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
|
UPPUNUNTHALA
|
TS-35-014-006-011/010030 (VELTUR)
|
3635014000NRG24220720230548417
|
22/07/2023
|
Balamma
|
3635014WL022416
|
Balamma
|
50937601
|
SBIN0000DOP
|
538
|
538
|
Processed
|
28/07/2023
|
|
3965203746
|
|
Balamma
|
()
|
2
|
UPPUNUNTHALA
|
TS-35-014-006-011/010050 (VELTUR)
|
3635014000NRG24220720230548418
|
22/07/2023
|
Saidulu
|
3635014WL022416
|
Saidulu
|
50937601
|
SBIN0000DOP
|
538
|
538
|
Processed
|
28/07/2023
|
|
3965203747
|
|
Saidulu
|
()
|
3
|
UPPUNUNTHALA
|
TS-35-014-006-011/010059 (VELTUR)
|
3635014000NRG24220720230548419
|
22/07/2023
|
Chandrakala
|
3635014WL022416
|
Chandrakala
|
50937601
|
SBIN0000DOP
|
538
|
538
|
Processed
|
28/07/2023
|
|
3965203779
|
|
Chandrakala
|
()
|
4
|
UPPUNUNTHALA
|
TS-35-014-006-011/010091 (VELTUR)
|
3635014000NRG24220720230548420
|
22/07/2023
|
Chinna Sailu
|
3635014WL022416
|
Chinna Sailu
|
50937601
|
SBIN0000DOP
|
269
|
269
|
Processed
|
28/07/2023
|
|
3965203748
|
|
Chinna Sailu
|
()
|
5
|
UPPUNUNTHALA
|
TS-35-014-006-011/010105 (VELTUR)
|
3635014000NRG24220720230548421
|
22/07/2023
|
Renamma
|
3635014WL022416
|
Renamma
|
50937601
|
SBIN0000DOP
|
269
|
269
|
Processed
|
28/07/2023
|
|
3965203798
|
|
Renamma
|
()
|
6
|
UPPUNUNTHALA
|
TS-35-014-006-011/010117 (VELTUR)
|
3635014000NRG24220720230548422
|
22/07/2023
|
Raju
|
3635014WL022416
|
Raju
|
50937601
|
SBIN0000DOP
|
538
|
538
|
Processed
|
28/07/2023
|
|
3965203783
|
|
Raju
|
()
|
7
|
UPPUNUNTHALA
|
TS-35-014-006-011/010142 (VELTUR)
|
3635014000NRG24220720230548423
|
22/07/2023
|
Vasantha
|
3635014WL022416
|
Vasantha
|
50937601
|
SBIN0000DOP
|
538
|
538
|
Processed
|
28/07/2023
|
|
3965203797
|
|
Vasantha
|
()
|
8
|
UPPUNUNTHALA
|
TS-35-014-006-011/010150 (VELTUR)
|
3635014000NRG24220720230548424
|
22/07/2023
|
Sathyamma
|
3635014WL022416
|
Sathyamma
|
50937601
|
SBIN0000DOP
|
538
|
538
|
Processed
|
28/07/2023
|
|
3965203796
|
|
Sathyamma
|
()
|
9
|
UPPUNUNTHALA
|
TS-35-014-006-011/010159 (VELTUR)
|
3635014000NRG24220720230548425
|
22/07/2023
|
Balamma
|
3635014WL022416
|
Balamma
|
50937601
|
SBIN0000DOP
|
269
|
269
|
Processed
|
28/07/2023
|
|
3965203739
|
|
Balamma
|
()
|
10
|
UPPUNUNTHALA
|
TS-35-014-006-011/010172 (VELTUR)
|
3635014000NRG24220720230548427
|
22/07/2023
|
Laxmamma
|
3635014WL022416
|
Laxmamma
|
50937601
|
SBIN0000DOP
|
538
|
538
|
Processed
|
28/07/2023
|
|
3965203794
|
|
Laxmamma
|
()
|
11
|
UPPUNUNTHALA
|
TS-35-014-006-011/010172 (VELTUR)
|
3635014000NRG24220720230548426
|
22/07/2023
|
Savithri
|
3635014WL022416
|
Savithri
|
50937601
|
SBIN0000DOP
|
538
|
538
|
Processed
|
28/07/2023
|
|
3965203795
|
|
Savithri
|
()
|
12
|
UPPUNUNTHALA
|
TS-35-014-006-011/010256 (VELTUR)
|
3635014000NRG24220720230548429
|
22/07/2023
|
Peddulu
|
3635014WL022416
|
Peddulu
|
50937601
|
SBIN0000DOP
|
538
|
538
|
Processed
|
28/07/2023
|
|
3965203793
|
|
Peddulu
|
()
|
13
|
UPPUNUNTHALA
|
TS-35-014-006-011/010275 (VELTUR)
|
3635014000NRG24220720230548431
|
22/07/2023
|
Ramesh
|
3635014WL022416
|
Ramesh
|
50937601
|
SBIN0000DOP
|
538
|
538
|
Processed
|
28/07/2023
|
|
3965203776
|
|
Ramesh
|
()
|
14
|
UPPUNUNTHALA
|
TS-35-014-006-011/010275 (VELTUR)
|
3635014000NRG24220720230548430
|
22/07/2023
|
Vemkatamma
|
3635014WL022416
|
Vemkatamma
|
50937601
|
SBIN0000DOP
|
538
|
538
|
Processed
|
28/07/2023
|
|
3965203753
|
|
Vemkatamma
|
()
|
15
|
UPPUNUNTHALA
|
TS-35-014-006-011/010291 (VELTUR)
|
3635014000NRG24220720230548434
|
22/07/2023
|
Jangamma
|
3635014WL022416
|
Jangamma
|
50937601
|
SBIN0000DOP
|
538
|
538
|
Processed
|
28/07/2023
|
|
3965203792
|
|
Jangamma
|
()
|
16
|
UPPUNUNTHALA
|
TS-35-014-006-011/010304 (VELTUR)
|
3635014000NRG24220720230548436
|
22/07/2023
|
Sathya Lingamma
|
3635014WL022416
|
Sathya Lingamma
|
50937601
|
SBIN0000DOP
|
269
|
269
|
Processed
|
28/07/2023
|
|
3965203741
|
|
Sathya Lingamma
|
()
|
17
|
UPPUNUNTHALA
|
TS-35-014-006-011/010304 (VELTUR)
|
3635014000NRG24220720230548435
|
22/07/2023
|
Srinuvasulu
|
3635014WL022416
|
Srinuvasulu
|
50937601
|
SBIN0000DOP
|
538
|
538
|
Processed
|
28/07/2023
|
|
3965203740
|
|
Srinuvasulu
|
()
|
18
|
UPPUNUNTHALA
|
TS-35-014-006-011/010319 (VELTUR)
|
3635014000NRG24220720230548438
|
22/07/2023
|
Lingamma
|
3635014WL022416
|
Lingamma
|
50937601
|
SBIN0000DOP
|
538
|
538
|
Processed
|
28/07/2023
|
|
3965203755
|
|
Lingamma
|
()
|
19
|
UPPUNUNTHALA
|
TS-35-014-006-011/010319 (VELTUR)
|
3635014000NRG24220720230548437
|
22/07/2023
|
Maheshwaram
|
3635014WL022416
|
Maheshwaram
|
50937601
|
SBIN0000DOP
|
538
|
538
|
Processed
|
28/07/2023
|
|
3965203754
|
|
Maheshwaram
|
()
|
20
|
UPPUNUNTHALA
|
TS-35-014-006-011/010348 (VELTUR)
|
3635014000NRG24220720230548440
|
22/07/2023
|
Anusuya
|
3635014WL022416
|
Anusuya
|
50937601
|
SBIN0000DOP
|
538
|
538
|
Processed
|
28/07/2023
|
|
3965203756
|
|
Anusuya
|
()
|
21
|
UPPUNUNTHALA
|
TS-35-014-006-011/010475 (VELTUR)
|
3635014000NRG24220720230548441
|
22/07/2023
|
Swapna
|
3635014WL022416
|
Swapna
|
50937601
|
SBIN0000DOP
|
538
|
538
|
Processed
|
28/07/2023
|
|
3965203791
|
|
Swapna
|
()
|
22
|
UPPUNUNTHALA
|
TS-35-014-006-011/010596 (VELTUR)
|
3635014000NRG24220720230548442
|
22/07/2023
|
Balnari
|
3635014WL022416
|
Balnari
|
50937601
|
SBIN0000DOP
|
538
|
538
|
Processed
|
28/07/2023
|
|
3965203743
|
|
Balnari
|
()
|
23
|
UPPUNUNTHALA
|
TS-35-014-006-011/010598 (VELTUR)
|
3635014000NRG24220720230548445
|
22/07/2023
|
Padma
|
3635014WL022416
|
Padma
|
50937601
|
SBIN0000DOP
|
538
|
538
|
Processed
|
28/07/2023
|
|
3965203744
|
|
Padma
|
()
|
24
|
UPPUNUNTHALA
|
TS-35-014-006-011/010602 (VELTUR)
|
3635014000NRG24220720230548446
|
22/07/2023
|
Anjanamma
|
3635014WL022416
|
Anjanamma
|
50937601
|
SBIN0000DOP
|
538
|
538
|
Processed
|
28/07/2023
|
|
3965203745
|
|
Anjanamma
|
()
|
25
|
UPPUNUNTHALA
|
TS-35-014-006-011/010683 (VELTUR)
|
3635014000NRG24220720230548447
|
22/07/2023
|
Renamma
|
3635014WL022416
|
Renamma
|
50937601
|
SBIN0000DOP
|
538
|
538
|
Processed
|
28/07/2023
|
|
3965203742
|
|
Renamma
|
()
|
26
|
UPPUNUNTHALA
|
TS-35-014-006-011/010762 (VELTUR)
|
3635014000NRG24220720230548449
|
22/07/2023
|
alivela
|
3635014WL022416
|
alivela
|
50937601
|
SBIN0000DOP
|
538
|
538
|
Processed
|
28/07/2023
|
|
3965203772
|
|
alivela
|
()
|
27
|
UPPUNUNTHALA
|
TS-35-014-006-011/010796 (VELTUR)
|
3635014000NRG24220720230548450
|
22/07/2023
|
alivela
|
3635014WL022416
|
alivela
|
50937601
|
SBIN0000DOP
|
538
|
538
|
Processed
|
28/07/2023
|
|
3965203777
|
|
alivela
|
()
|
28
|
UPPUNUNTHALA
|
TS-35-014-008-009/010199 (PENMILLA)
|
3635014000NRG24210720230545306
|
22/07/2023
|
Venkataiah
|
3635014WL022236
|
Venkataiah
|
50937601
|
SBIN0000DOP
|
1167
|
1167
|
Processed
|
28/07/2023
|
|
3965203738
|
|
Venkataiah
|
()
|
29
|
UPPUNUNTHALA
|
TS-35-014-008-009/010314 (PENMILLA)
|
3635014000NRG24210720230545308
|
22/07/2023
|
Eshwaramma
|
3635014WL022236
|
Eshwaramma
|
50937601
|
SBIN0000DOP
|
1167
|
1167
|
Processed
|
28/07/2023
|
|
3965203799
|
|
Eshwaramma
|
()
|
30
|
UPPUNUNTHALA
|
TS-35-014-008-009/010750 (PENMILLA)
|
3635014000NRG24210720230545309
|
22/07/2023
|
jangaiah
|
3635014WL022236
|
jangaiah
|
50937601
|
SBIN0000DOP
|
1167
|
1167
|
Processed
|
28/07/2023
|
|
3965203780
|
|
jangaiah
|
()
|
31
|
UPPUNUNTHALA
|
TS-35-014-009-021/010004 (PERATWANIPALLY)
|
3635014000NRG24200720230544781
|
22/07/2023
|
Krishnaiah
|
3635014WL022210
|
Krishnaiah
|
50937601
|
SBIN0000DOP
|
906
|
906
|
Processed
|
28/07/2023
|
|
3965203735
|
|
Krishnaiah
|
()
|
32
|
UPPUNUNTHALA
|
TS-35-014-009-021/010019 (PERATWANIPALLY)
|
3635014000NRG24200720230544788
|
22/07/2023
|
Antaiah
|
3635014WL022210
|
Antaiah
|
50937601
|
SBIN0000DOP
|
906
|
906
|
Processed
|
28/07/2023
|
|
3965203736
|
|
Antaiah
|
()
|
33
|
UPPUNUNTHALA
|
TS-35-014-009-021/010019 (PERATWANIPALLY)
|
3635014000NRG24200720230544789
|
22/07/2023
|
Kalamma
|
3635014WL022210
|
Kalamma
|
50937601
|
SBIN0000DOP
|
906
|
906
|
Processed
|
28/07/2023
|
|
3965203732
|
|
Kalamma
|
()
|
34
|
UPPUNUNTHALA
|
TS-35-014-009-021/010027 (PERATWANIPALLY)
|
3635014000NRG24200720230544791
|
22/07/2023
|
jayasudha
|
3635014WL022210
|
jayasudha
|
50937601
|
SBIN0000DOP
|
1133
|
1133
|
Processed
|
28/07/2023
|
|
3965203778
|
|
jayasudha
|
()
|
35
|
UPPUNUNTHALA
|
TS-35-014-009-021/010063 (PERATWANIPALLY)
|
3635014000NRG24200720230544800
|
22/07/2023
|
Buchamma
|
3635014WL022210
|
Buchamma
|
50937601
|
SBIN0000DOP
|
1133
|
1133
|
Processed
|
28/07/2023
|
|
3965203804
|
|
Buchamma
|
()
|
36
|
UPPUNUNTHALA
|
TS-35-014-009-021/010063 (PERATWANIPALLY)
|
3635014000NRG24200720230544799
|
22/07/2023
|
Srinaiah
|
3635014WL022210
|
Srinaiah
|
50937601
|
SBIN0000DOP
|
1133
|
1133
|
Processed
|
28/07/2023
|
|
3965203805
|
|
Srinaiah
|
()
|
37
|
UPPUNUNTHALA
|
TS-35-014-009-021/010070 (PERATWANIPALLY)
|
3635014000NRG24200720230544802
|
22/07/2023
|
Suresh
|
3635014WL022210
|
Suresh
|
50937601
|
SBIN0000DOP
|
1133
|
1133
|
Processed
|
28/07/2023
|
|
3965203752
|
|
Suresh
|
()
|
38
|
UPPUNUNTHALA
|
TS-35-014-009-021/010073 (PERATWANIPALLY)
|
3635014000NRG24200720230544805
|
22/07/2023
|
Chinnaiah
|
3635014WL022210
|
Chinnaiah
|
50937601
|
SBIN0000DOP
|
1133
|
1133
|
Processed
|
28/07/2023
|
|
3965203733
|
|
Chinnaiah
|
()
|
39
|
UPPUNUNTHALA
|
TS-35-014-009-021/010074 (PERATWANIPALLY)
|
3635014000NRG24200720230544807
|
22/07/2023
|
Venkataiah
|
3635014WL022210
|
Venkataiah
|
50937601
|
SBIN0000DOP
|
1133
|
1133
|
Processed
|
28/07/2023
|
|
3965203803
|
|
Venkataiah
|
()
|
40
|
UPPUNUNTHALA
|
TS-35-014-009-021/010108 (PERATWANIPALLY)
|
3635014000NRG24200720230544816
|
22/07/2023
|
Suresh
|
3635014WL022210
|
Suresh
|
50937601
|
SBIN0000DOP
|
1133
|
1133
|
Processed
|
28/07/2023
|
|
3965203802
|
|
Suresh
|
()
|
41
|
UPPUNUNTHALA
|
TS-35-014-009-021/010280 (PERATWANIPALLY)
|
3635014000NRG24200720230544827
|
22/07/2023
|
Shivudu
|
3635014WL022210
|
Shivudu
|
50937601
|
SBIN0000DOP
|
906
|
906
|
Processed
|
28/07/2023
|
|
3965203801
|
|
Shivudu
|
()
|
42
|
UPPUNUNTHALA
|
TS-35-014-009-021/010351 (PERATWANIPALLY)
|
3635014000NRG24200720230544845
|
22/07/2023
|
Ravindhar
|
3635014WL022210
|
Ravindhar
|
50937601
|
SBIN0000DOP
|
1133
|
1133
|
Processed
|
28/07/2023
|
|
3965203775
|
|
Ravindhar
|
()
|
43
|
UPPUNUNTHALA
|
TS-35-014-009-021/010385 (PERATWANIPALLY)
|
3635014000NRG24200720230544853
|
22/07/2023
|
Parvatalu
|
3635014WL022210
|
Parvatalu
|
50937601
|
SBIN0000DOP
|
1133
|
1133
|
Processed
|
28/07/2023
|
|
3965203773
|
|
Parvatalu
|
()
|
44
|
UPPUNUNTHALA
|
TS-35-014-017-001/010028 (AYYAVARIPALLY)
|
3635014000NRG24210720230545853
|
22/07/2023
|
Pandamma
|
3635014WL022271
|
Pandamma
|
50937601
|
SBIN0000DOP
|
575
|
575
|
Processed
|
28/07/2023
|
|
3965203757
|
|
Pandamma
|
()
|
45
|
UPPUNUNTHALA
|
TS-35-014-017-001/010028 (AYYAVARIPALLY)
|
3635014000NRG24210720230545854
|
22/07/2023
|
Parwathamma
|
3635014WL022271
|
Parwathamma
|
50937601
|
SBIN0000DOP
|
575
|
575
|
Processed
|
28/07/2023
|
|
3965203758
|
|
Parwathamma
|
()
|
46
|
UPPUNUNTHALA
|
TS-35-014-017-001/010028 (AYYAVARIPALLY)
|
3635014000NRG24210720230545855
|
22/07/2023
|
Sathyamaiah
|
3635014WL022271
|
Sathyamaiah
|
50937601
|
SBIN0000DOP
|
575
|
575
|
Processed
|
28/07/2023
|
|
3965203759
|
|
Sathyamaiah
|
()
|
47
|
UPPUNUNTHALA
|
TS-35-014-017-001/010064 (AYYAVARIPALLY)
|
3635014000NRG24210720230545886
|
22/07/2023
|
Urmila
|
3635014WL022271
|
Urmila
|
50937601
|
SBIN0000DOP
|
192
|
192
|
Processed
|
28/07/2023
|
|
3965203734
|
|
Urmila
|
()
|
48
|
UPPUNUNTHALA
|
TS-35-014-017-001/010085 (AYYAVARIPALLY)
|
3635014000NRG24210720230545890
|
22/07/2023
|
Shyamalamma
|
3635014WL022271
|
Shyamalamma
|
50937601
|
SBIN0000DOP
|
383
|
383
|
Processed
|
28/07/2023
|
|
3965203800
|
|
Shyamalamma
|
()
|
49
|
UPPUNUNTHALA
|
TS-35-014-017-001/010276 (AYYAVARIPALLY)
|
3635014000NRG24210720230545913
|
22/07/2023
|
Ranaiah
|
3635014WL022271
|
Ranaiah
|
50937601
|
SBIN0000DOP
|
575
|
575
|
Processed
|
28/07/2023
|
|
3965203782
|
|
Ranaiah
|
()
|
50
|
UPPUNUNTHALA
|
TS-35-014-025-001/010009 (RAICHEDU)
|
3635014000NRG24220720230549032
|
22/07/2023
|
Thirpatamma
|
3635014WL022453
|
Thirpatamma
|
50937601
|
SBIN0000DOP
|
925
|
925
|
Processed
|
28/07/2023
|
|
3965203749
|
|
Thirpatamma
|
()
|
51
|
UPPUNUNTHALA
|
TS-35-014-025-001/010033 (RAICHEDU)
|
3635014000NRG24220720230549035
|
22/07/2023
|
Buchaiah
|
3635014WL022453
|
Buchaiah
|
50937601
|
SBIN0000DOP
|
616
|
616
|
Processed
|
28/07/2023
|
|
3965203737
|
|
Buchaiah
|
()
|
52
|
UPPUNUNTHALA
|
TS-35-014-025-001/010033 (RAICHEDU)
|
3635014000NRG24220720230549037
|
22/07/2023
|
Raju
|
3635014WL022453
|
Raju
|
50937601
|
SBIN0000DOP
|
154
|
154
|
Processed
|
28/07/2023
|
|
3965203760
|
|
Raju
|
()
|
53
|
UPPUNUNTHALA
|
TS-35-014-025-001/010045 (RAICHEDU)
|
3635014000NRG24210720230546259
|
22/07/2023
|
Niranjan
|
3635014WL022292
|
Niranjan
|
50937601
|
SBIN0000DOP
|
794
|
794
|
Processed
|
28/07/2023
|
|
3965203750
|
|
Niranjan
|
()
|
54
|
UPPUNUNTHALA
|
TS-35-014-025-001/010045 (RAICHEDU)
|
3635014000NRG24220720230549041
|
22/07/2023
|
Padma
|
3635014WL022453
|
Padma
|
50937601
|
SBIN0000DOP
|
925
|
925
|
Processed
|
28/07/2023
|
|
3965203761
|
|
Padma
|
()
|
55
|
UPPUNUNTHALA
|
TS-35-014-025-001/010046 (RAICHEDU)
|
3635014000NRG24220720230549042
|
22/07/2023
|
Sailu
|
3635014WL022453
|
Sailu
|
50937601
|
SBIN0000DOP
|
462
|
462
|
Processed
|
28/07/2023
|
|
3965203762
|
|
Sailu
|
()
|
56
|
UPPUNUNTHALA
|
TS-35-014-025-001/010051 (RAICHEDU)
|
3635014000NRG24210720230546261
|
22/07/2023
|
Mallaiah
|
3635014WL022292
|
Mallaiah
|
50937601
|
SBIN0000DOP
|
794
|
794
|
Processed
|
28/07/2023
|
|
3965203763
|
|
Mallaiah
|
()
|
57
|
UPPUNUNTHALA
|
TS-35-014-025-001/010053 (RAICHEDU)
|
3635014000NRG24220720230549048
|
22/07/2023
|
Lingamaiah
|
3635014WL022453
|
Lingamaiah
|
50937601
|
SBIN0000DOP
|
925
|
925
|
Processed
|
28/07/2023
|
|
3965203751
|
|
Lingamaiah
|
()
|
58
|
UPPUNUNTHALA
|
TS-35-014-025-001/010056 (RAICHEDU)
|
3635014000NRG24220720230549054
|
22/07/2023
|
Yadaiah
|
3635014WL022453
|
Yadaiah
|
50937601
|
SBIN0000DOP
|
925
|
925
|
Processed
|
28/07/2023
|
|
3965203770
|
|
Yadaiah
|
()
|
59
|
UPPUNUNTHALA
|
TS-35-014-025-001/010060 (RAICHEDU)
|
3635014000NRG24210720230546263
|
22/07/2023
|
Bakkaiah
|
3635014WL022292
|
Bakkaiah
|
50937601
|
SBIN0000DOP
|
794
|
794
|
Processed
|
28/07/2023
|
|
3965203771
|
|
Bakkaiah
|
()
|
60
|
UPPUNUNTHALA
|
TS-35-014-025-001/010089 (RAICHEDU)
|
3635014000NRG24210720230546268
|
22/07/2023
|
Veeraiah
|
3635014WL022292
|
Veeraiah
|
50937601
|
SBIN0000DOP
|
794
|
794
|
Processed
|
28/07/2023
|
|
3965203764
|
|
Veeraiah
|
()
|
61
|
UPPUNUNTHALA
|
TS-35-014-025-001/010090 (RAICHEDU)
|
3635014000NRG24220720230549066
|
22/07/2023
|
Laxmaiah
|
3635014WL022453
|
Laxmaiah
|
50937601
|
SBIN0000DOP
|
154
|
154
|
Processed
|
28/07/2023
|
|
3965203768
|
|
Laxmaiah
|
()
|
62
|
UPPUNUNTHALA
|
TS-35-014-025-001/010103 (RAICHEDU)
|
3635014000NRG24220720230549067
|
22/07/2023
|
Venkataiah
|
3635014WL022453
|
Venkataiah
|
50937601
|
SBIN0000DOP
|
925
|
925
|
Processed
|
28/07/2023
|
|
3965203765
|
|
Venkataiah
|
()
|
63
|
UPPUNUNTHALA
|
TS-35-014-025-001/010104 (RAICHEDU)
|
3635014000NRG24220720230549069
|
22/07/2023
|
Bakkaiah
|
3635014WL022453
|
Bakkaiah
|
50937601
|
SBIN0000DOP
|
925
|
925
|
Processed
|
28/07/2023
|
|
3965203790
|
|
Bakkaiah
|
()
|
64
|
UPPUNUNTHALA
|
TS-35-014-025-001/010112 (RAICHEDU)
|
3635014000NRG24220720230549075
|
22/07/2023
|
Mallaiah
|
3635014WL022453
|
Mallaiah
|
50937601
|
SBIN0000DOP
|
770
|
770
|
Processed
|
28/07/2023
|
|
3965203789
|
|
Mallaiah
|
()
|
65
|
UPPUNUNTHALA
|
TS-35-014-025-001/010115 (RAICHEDU)
|
3635014000NRG24220720230549078
|
22/07/2023
|
Niranjan
|
3635014WL022453
|
Niranjan
|
50937601
|
SBIN0000DOP
|
925
|
925
|
Processed
|
28/07/2023
|
|
3965203788
|
|
Niranjan
|
()
|
66
|
UPPUNUNTHALA
|
TS-35-014-025-001/010115 (RAICHEDU)
|
3635014000NRG24220720230549079
|
22/07/2023
|
Vasantha
|
3635014WL022453
|
Vasantha
|
50937601
|
SBIN0000DOP
|
925
|
925
|
Processed
|
28/07/2023
|
|
3965203787
|
|
Vasantha
|
()
|
67
|
UPPUNUNTHALA
|
TS-35-014-025-001/010115 (RAICHEDU)
|
3635014000NRG24220720230549080
|
22/07/2023
|
Yadamma
|
3635014WL022453
|
Yadamma
|
50937601
|
SBIN0000DOP
|
925
|
925
|
Processed
|
28/07/2023
|
|
3965203786
|
|
Yadamma
|
()
|
68
|
UPPUNUNTHALA
|
TS-35-014-025-001/010116 (RAICHEDU)
|
3635014000NRG24220720230549081
|
22/07/2023
|
Naveen
|
3635014WL022453
|
Naveen
|
50937601
|
SBIN0000DOP
|
925
|
925
|
Processed
|
28/07/2023
|
|
3965203766
|
|
Naveen
|
()
|
69
|
UPPUNUNTHALA
|
TS-35-014-025-001/010116 (RAICHEDU)
|
3635014000NRG24220720230549082
|
22/07/2023
|
Shrishailamma
|
3635014WL022453
|
Shrishailamma
|
50937601
|
SBIN0000DOP
|
770
|
770
|
Processed
|
28/07/2023
|
|
3965203767
|
|
Shrishailamma
|
()
|
70
|
UPPUNUNTHALA
|
TS-35-014-025-001/010121 (RAICHEDU)
|
3635014000NRG24210720230546270
|
22/07/2023
|
Laxmamma
|
3635014WL022292
|
Laxmamma
|
50937601
|
SBIN0000DOP
|
794
|
794
|
Processed
|
28/07/2023
|
|
3965203774
|
|
Laxmamma
|
()
|
71
|
UPPUNUNTHALA
|
TS-35-014-025-001/010121 (RAICHEDU)
|
3635014000NRG24210720230546269
|
22/07/2023
|
Srinu
|
3635014WL022292
|
Srinu
|
50937601
|
SBIN0000DOP
|
794
|
794
|
Processed
|
28/07/2023
|
|
3965203781
|
|
Srinu
|
()
|
72
|
UPPUNUNTHALA
|
TS-35-014-025-001/010135 (RAICHEDU)
|
3635014000NRG24210720230546271
|
22/07/2023
|
Naraiah
|
3635014WL022292
|
Naraiah
|
50937601
|
SBIN0000DOP
|
794
|
794
|
Processed
|
28/07/2023
|
|
3965203785
|
|
Naraiah
|
()
|
73
|
UPPUNUNTHALA
|
TS-35-014-025-001/010147 (RAICHEDU)
|
3635014000NRG24220720230549100
|
22/07/2023
|
Tulchya
|
3635014WL022453
|
Tulchya
|
50937601
|
SBIN0000DOP
|
925
|
925
|
Processed
|
28/07/2023
|
|
3965203784
|
|
Tulchya
|
()
|
74
|
UPPUNUNTHALA
|
TS-35-014-025-001/010346 (RAICHEDU)
|
3635014000NRG24210720230546279
|
22/07/2023
|
Saidaiah
|
3635014WL022292
|
Saidaiah
|
50937601
|
SBIN0000DOP
|
794
|
794
|
Processed
|
28/07/2023
|
|
3965203769
|
|
Saidaiah
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53100
|
53100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53100
|
53100
|
|
|
|
|
|
|
|