|
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
|
SADASIVAPET
|
TS-38-007-007-009/010001
(YELLARAM)
|
3638007000NRG24070220241005792
|
07/02/2024
|
Bujjamma
|
3638007WL038892
|
Bujjamma
|
50229101
|
SBIN0000DOP
|
808
|
808
|
Processed
|
25/03/2024
|
|
2145851072
|
|
Bujjamma
|
()
|
|
2
|
SADASIVAPET
|
TS-38-007-007-009/010005
(YELLARAM)
|
3638007000NRG24070220241005793
|
07/02/2024
|
Durgaiah
|
3638007WL038892
|
Durgaiah
|
50229101
|
SBIN0000DOP
|
404
|
404
|
Processed
|
25/03/2024
|
|
2145851073
|
|
Durgaiah
|
()
|
|
3
|
SADASIVAPET
|
TS-38-007-007-009/010007
(YELLARAM)
|
3638007000NRG24070220241005794
|
07/02/2024
|
Padmaiah
|
3638007WL038892
|
Padmaiah
|
50229101
|
SBIN0000DOP
|
404
|
404
|
Processed
|
25/03/2024
|
|
2145851093
|
|
Padmaiah
|
()
|
|
4
|
SADASIVAPET
|
TS-38-007-007-009/010018
(YELLARAM)
|
3638007000NRG24070220241005796
|
07/02/2024
|
Malkaiah
|
3638007WL038892
|
Malkaiah
|
50229101
|
SBIN0000DOP
|
808
|
808
|
Processed
|
25/03/2024
|
|
2145851104
|
|
Malkaiah
|
()
|
|
5
|
SADASIVAPET
|
TS-38-007-007-009/010018
(YELLARAM)
|
3638007000NRG24070220241005797
|
07/02/2024
|
Pentamma
|
3638007WL038892
|
Pentamma
|
50229101
|
SBIN0000DOP
|
606
|
606
|
Processed
|
25/03/2024
|
|
2145851105
|
|
Pentamma
|
()
|
|
6
|
SADASIVAPET
|
TS-38-007-007-009/010025
(YELLARAM)
|
3638007000NRG24070220241005798
|
07/02/2024
|
Devaiah
|
3638007WL038892
|
Devaiah
|
50229101
|
SBIN0000DOP
|
404
|
404
|
Processed
|
25/03/2024
|
|
2145851074
|
|
Devaiah
|
()
|
|
7
|
SADASIVAPET
|
TS-38-007-007-009/010045
(YELLARAM)
|
3638007000NRG24070220241005799
|
07/02/2024
|
Malkamma
|
3638007WL038892
|
Malkamma
|
50229101
|
SBIN0000DOP
|
404
|
404
|
Processed
|
25/03/2024
|
|
2145851075
|
|
Malkamma
|
()
|
|
8
|
SADASIVAPET
|
TS-38-007-007-009/010064
(YELLARAM)
|
3638007000NRG24070220241005800
|
07/02/2024
|
Amrutamma
|
3638007WL038892
|
Amrutamma
|
50229101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2145851076
|
|
Amrutamma
|
()
|
|
9
|
SADASIVAPET
|
TS-38-007-007-009/010064
(YELLARAM)
|
3638007000NRG24070220241005801
|
07/02/2024
|
Mogulaiah
|
3638007WL038892
|
Mogulaiah
|
50229101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2145851077
|
|
Mogulaiah
|
()
|
|
10
|
SADASIVAPET
|
TS-38-007-007-009/010075
(YELLARAM)
|
3638007000NRG24070220241005802
|
07/02/2024
|
Baalamani
|
3638007WL038892
|
Baalamani
|
50229101
|
SBIN0000DOP
|
808
|
808
|
Processed
|
25/03/2024
|
|
2145851078
|
|
Baalamani
|
()
|
|
11
|
SADASIVAPET
|
TS-38-007-007-009/010087
(YELLARAM)
|
3638007000NRG24070220241005803
|
07/02/2024
|
Tuljamma
|
3638007WL038892
|
Tuljamma
|
50229101
|
SBIN0000DOP
|
808
|
808
|
Processed
|
25/03/2024
|
|
2145851079
|
|
Tuljamma
|
()
|
|
12
|
SADASIVAPET
|
TS-38-007-007-009/010153
(YELLARAM)
|
3638007000NRG24070220241005805
|
07/02/2024
|
Davaiah
|
3638007WL038892
|
Davaiah
|
50229101
|
SBIN0000DOP
|
606
|
606
|
Processed
|
25/03/2024
|
|
2145851080
|
|
Davaiah
|
()
|
|
13
|
SADASIVAPET
|
TS-38-007-007-009/010153
(YELLARAM)
|
3638007000NRG24070220241005806
|
07/02/2024
|
Gangamma
|
3638007WL038892
|
Gangamma
|
50229101
|
SBIN0000DOP
|
202
|
202
|
Processed
|
25/03/2024
|
|
2145851081
|
|
Gangamma
|
()
|
|
14
|
SADASIVAPET
|
TS-38-007-007-009/010174
(YELLARAM)
|
3638007000NRG24070220241005807
|
07/02/2024
|
Ellaiah
|
3638007WL038892
|
Ellaiah
|
50229101
|
SBIN0000DOP
|
808
|
808
|
Processed
|
25/03/2024
|
|
2145851082
|
|
Ellaiah
|
()
|
|
15
|
SADASIVAPET
|
TS-38-007-007-009/010212
(YELLARAM)
|
3638007000NRG24070220241005808
|
07/02/2024
|
mallaiah
|
3638007WL038892
|
mallaiah
|
50229101
|
SBIN0000DOP
|
808
|
808
|
Processed
|
25/03/2024
|
|
2145851095
|
|
mallaiah
|
()
|
|
16
|
SADASIVAPET
|
TS-38-007-007-009/010225
(YELLARAM)
|
3638007000NRG24070220241005809
|
07/02/2024
|
Yesamma
|
3638007WL038892
|
Yesamma
|
50229101
|
SBIN0000DOP
|
606
|
606
|
Processed
|
25/03/2024
|
|
2145851120
|
|
Yesamma
|
()
|
|
17
|
SADASIVAPET
|
TS-38-007-007-009/010243
(YELLARAM)
|
3638007000NRG24070220241005811
|
07/02/2024
|
Lalita
|
3638007WL038892
|
Lalita
|
50229101
|
SBIN0000DOP
|
808
|
808
|
Processed
|
25/03/2024
|
|
2145851137
|
|
Lalita
|
()
|
|
18
|
SADASIVAPET
|
TS-38-007-007-009/010243
(YELLARAM)
|
3638007000NRG24070220241005810
|
07/02/2024
|
Veeranna
|
3638007WL038892
|
Veeranna
|
50229101
|
SBIN0000DOP
|
808
|
808
|
Processed
|
25/03/2024
|
|
2145851136
|
|
Veeranna
|
()
|
|
19
|
SADASIVAPET
|
TS-38-007-012-015/010016
(VELTUR)
|
3638007000NRG24070220241004419
|
07/02/2024
|
Ashok
|
3638007WL038824
|
Ashok
|
50229101
|
SBIN0000DOP
|
758
|
758
|
Processed
|
25/03/2024
|
|
2145851088
|
|
Ashok
|
()
|
|
20
|
SADASIVAPET
|
TS-38-007-012-015/010016
(VELTUR)
|
3638007000NRG24070220241004420
|
07/02/2024
|
Praveena
|
3638007WL038824
|
Praveena
|
50229101
|
SBIN0000DOP
|
758
|
758
|
Processed
|
25/03/2024
|
|
2145851089
|
|
Praveena
|
()
|
|
21
|
SADASIVAPET
|
TS-38-007-012-015/010033
(VELTUR)
|
3638007000NRG24070220241004421
|
07/02/2024
|
Renuka
|
3638007WL038824
|
Renuka
|
50229101
|
SBIN0000DOP
|
758
|
758
|
Processed
|
25/03/2024
|
|
2145851131
|
|
Renuka
|
()
|
|
22
|
SADASIVAPET
|
TS-38-007-012-015/010069
(VELTUR)
|
3638007000NRG24070220241004423
|
07/02/2024
|
Bujjamma
|
3638007WL038824
|
Bujjamma
|
50229101
|
SBIN0000DOP
|
568
|
568
|
Processed
|
25/03/2024
|
|
2145851132
|
|
Bujjamma
|
()
|
|
23
|
SADASIVAPET
|
TS-38-007-012-015/010069
(VELTUR)
|
3638007000NRG24070220241004422
|
07/02/2024
|
Rajukiran
|
3638007WL038824
|
Rajukiran
|
50229101
|
SBIN0000DOP
|
758
|
758
|
Processed
|
25/03/2024
|
|
2145851133
|
|
Rajukiran
|
()
|
|
24
|
SADASIVAPET
|
TS-38-007-012-015/010095
(VELTUR)
|
3638007000NRG24070220241004424
|
07/02/2024
|
Jayamma
|
3638007WL038824
|
Jayamma
|
50229101
|
SBIN0000DOP
|
758
|
758
|
Processed
|
25/03/2024
|
|
2145851134
|
|
Jayamma
|
()
|
|
25
|
SADASIVAPET
|
TS-38-007-012-015/010100
(VELTUR)
|
3638007000NRG24070220241004426
|
07/02/2024
|
Bagaiah
|
3638007WL038824
|
Bagaiah
|
50229101
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145851092
|
|
Bagaiah
|
()
|
|
26
|
SADASIVAPET
|
TS-38-007-012-015/010100
(VELTUR)
|
3638007000NRG24070220241004425
|
07/02/2024
|
Shobha
|
3638007WL038824
|
Shobha
|
50229101
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145851091
|
|
Shobha
|
()
|
|
27
|
SADASIVAPET
|
TS-38-007-012-015/010115
(VELTUR)
|
3638007000NRG24070220241004427
|
07/02/2024
|
Mogulamma
|
3638007WL038824
|
Mogulamma
|
50229101
|
SBIN0000DOP
|
379
|
379
|
Processed
|
25/03/2024
|
|
2145851111
|
|
Mogulamma
|
()
|
|
28
|
SADASIVAPET
|
TS-38-007-012-015/010115
(VELTUR)
|
3638007000NRG24070220241004428
|
07/02/2024
|
Raaju
|
3638007WL038824
|
Raaju
|
50229101
|
SBIN0000DOP
|
758
|
758
|
Processed
|
25/03/2024
|
|
2145851112
|
|
Raaju
|
()
|
|
29
|
SADASIVAPET
|
TS-38-007-012-015/010118
(VELTUR)
|
3638007000NRG24070220241004429
|
07/02/2024
|
Kamalamma
|
3638007WL038824
|
Kamalamma
|
50229101
|
SBIN0000DOP
|
758
|
758
|
Processed
|
25/03/2024
|
|
2145851094
|
|
Kamalamma
|
()
|
|
30
|
SADASIVAPET
|
TS-38-007-012-015/010150
(VELTUR)
|
3638007000NRG24070220241004430
|
07/02/2024
|
Saagar
|
3638007WL038824
|
Saagar
|
50229101
|
SBIN0000DOP
|
379
|
379
|
Processed
|
25/03/2024
|
|
2145851116
|
|
Saagar
|
()
|
|
31
|
SADASIVAPET
|
TS-38-007-012-015/010150
(VELTUR)
|
3638007000NRG24070220241004431
|
07/02/2024
|
Saavitri
|
3638007WL038824
|
Saavitri
|
50229101
|
SBIN0000DOP
|
379
|
379
|
Processed
|
25/03/2024
|
|
2145851117
|
|
Saavitri
|
()
|
|
32
|
SADASIVAPET
|
TS-38-007-012-015/010151
(VELTUR)
|
3638007000NRG24070220241004432
|
07/02/2024
|
Vinoda
|
3638007WL038824
|
Vinoda
|
50229101
|
SBIN0000DOP
|
758
|
758
|
Processed
|
25/03/2024
|
|
2145851125
|
|
Vinoda
|
()
|
|
33
|
SADASIVAPET
|
TS-38-007-012-015/010152
(VELTUR)
|
3638007000NRG24070220241004434
|
07/02/2024
|
Leyamma
|
3638007WL038824
|
Leyamma
|
50229101
|
SBIN0000DOP
|
758
|
758
|
Processed
|
25/03/2024
|
|
2145851130
|
|
Leyamma
|
()
|
|
34
|
SADASIVAPET
|
TS-38-007-012-015/010152
(VELTUR)
|
3638007000NRG24070220241004433
|
07/02/2024
|
Shivaiah
|
3638007WL038824
|
Shivaiah
|
50229101
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145851129
|
|
Shivaiah
|
()
|
|
35
|
SADASIVAPET
|
TS-38-007-012-015/010170
(VELTUR)
|
3638007000NRG24070220241004435
|
07/02/2024
|
Chandraiah
|
3638007WL038824
|
Chandraiah
|
50229101
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145851118
|
|
Chandraiah
|
()
|
|
36
|
SADASIVAPET
|
TS-38-007-012-015/010171
(VELTUR)
|
3638007000NRG24070220241004436
|
07/02/2024
|
Mallesham
|
3638007WL038824
|
Mallesham
|
50229101
|
SBIN0000DOP
|
568
|
568
|
Processed
|
25/03/2024
|
|
2145851121
|
|
Mallesham
|
()
|
|
37
|
SADASIVAPET
|
TS-38-007-012-015/010171
(VELTUR)
|
3638007000NRG24070220241004437
|
07/02/2024
|
Mogulamma
|
3638007WL038824
|
Mogulamma
|
50229101
|
SBIN0000DOP
|
568
|
568
|
Processed
|
25/03/2024
|
|
2145851122
|
|
Mogulamma
|
()
|
|
38
|
SADASIVAPET
|
TS-38-007-012-015/010172
(VELTUR)
|
3638007000NRG24070220241004438
|
07/02/2024
|
Raju
|
3638007WL038824
|
Raju
|
50229101
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145851100
|
|
Raju
|
()
|
|
39
|
SADASIVAPET
|
TS-38-007-012-015/010172
(VELTUR)
|
3638007000NRG24070220241004439
|
07/02/2024
|
Sampurna
|
3638007WL038824
|
Sampurna
|
50229101
|
SBIN0000DOP
|
758
|
758
|
Processed
|
25/03/2024
|
|
2145851101
|
|
Sampurna
|
()
|
|
40
|
SADASIVAPET
|
TS-38-007-012-015/010174
(VELTUR)
|
3638007000NRG24070220241004441
|
07/02/2024
|
Lalitha
|
3638007WL038824
|
Lalitha
|
50229101
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145851114
|
|
Lalitha
|
()
|
|
41
|
SADASIVAPET
|
TS-38-007-012-015/010174
(VELTUR)
|
3638007000NRG24070220241004440
|
07/02/2024
|
Samel
|
3638007WL038824
|
Samel
|
50229101
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145851084
|
|
Samel
|
()
|
|
42
|
SADASIVAPET
|
TS-38-007-012-015/010180
(VELTUR)
|
3638007000NRG24070220241004442
|
07/02/2024
|
Premala
|
3638007WL038824
|
Premala
|
50229101
|
SBIN0000DOP
|
758
|
758
|
Processed
|
25/03/2024
|
|
2145851069
|
|
Premala
|
()
|
|
43
|
SADASIVAPET
|
TS-38-007-012-015/010182
(VELTUR)
|
3638007000NRG24070220241004443
|
07/02/2024
|
Jayamma
|
3638007WL038824
|
Jayamma
|
50229101
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145851067
|
|
Jayamma
|
()
|
|
44
|
SADASIVAPET
|
TS-38-007-012-015/010183
(VELTUR)
|
3638007000NRG24070220241004444
|
07/02/2024
|
Krishna
|
3638007WL038824
|
Krishna
|
50229101
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145851113
|
|
Krishna
|
()
|
|
45
|
SADASIVAPET
|
TS-38-007-012-015/010183
(VELTUR)
|
3638007000NRG24070220241004445
|
07/02/2024
|
Sudha
|
3638007WL038824
|
Sudha
|
50229101
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145851083
|
|
Sudha
|
()
|
|
46
|
SADASIVAPET
|
TS-38-007-012-015/010187
(VELTUR)
|
3638007000NRG24070220241004446
|
07/02/2024
|
Sangamma
|
3638007WL038824
|
Sangamma
|
50229101
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145851135
|
|
Sangamma
|
()
|
|
47
|
SADASIVAPET
|
TS-38-007-012-015/010190
(VELTUR)
|
3638007000NRG24070220241004447
|
07/02/2024
|
Mallaiah
|
3638007WL038824
|
Mallaiah
|
50229101
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145851090
|
|
Mallaiah
|
()
|
|
48
|
SADASIVAPET
|
TS-38-007-012-015/010191
(VELTUR)
|
3638007000NRG24070220241004448
|
07/02/2024
|
Buchaiah
|
3638007WL038824
|
Buchaiah
|
50229101
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145851086
|
|
Buchaiah
|
()
|
|
49
|
SADASIVAPET
|
TS-38-007-012-015/010192
(VELTUR)
|
3638007000NRG24070220241004449
|
07/02/2024
|
Samel
|
3638007WL038824
|
Samel
|
50229101
|
SBIN0000DOP
|
758
|
758
|
Processed
|
25/03/2024
|
|
2145851123
|
|
Samel
|
()
|
|
50
|
SADASIVAPET
|
TS-38-007-012-015/010192
(VELTUR)
|
3638007000NRG24070220241004450
|
07/02/2024
|
Vijaya
|
3638007WL038824
|
Vijaya
|
50229101
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145851124
|
|
Vijaya
|
()
|
|
51
|
SADASIVAPET
|
TS-38-007-012-015/010196
(VELTUR)
|
3638007000NRG24070220241004451
|
07/02/2024
|
Bujjamma
|
3638007WL038824
|
Bujjamma
|
50229101
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145851119
|
|
Bujjamma
|
()
|
|
52
|
SADASIVAPET
|
TS-38-007-012-015/010208
(VELTUR)
|
3638007000NRG24070220241004453
|
07/02/2024
|
Devraj
|
3638007WL038824
|
Devraj
|
50229101
|
SBIN0000DOP
|
568
|
568
|
Processed
|
25/03/2024
|
|
2145851099
|
|
Devraj
|
()
|
|
53
|
SADASIVAPET
|
TS-38-007-012-015/010208
(VELTUR)
|
3638007000NRG24070220241004452
|
07/02/2024
|
Karunamma
|
3638007WL038824
|
Karunamma
|
50229101
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145851098
|
|
Karunamma
|
()
|
|
54
|
SADASIVAPET
|
TS-38-007-012-015/010215
(VELTUR)
|
3638007000NRG24070220241004454
|
07/02/2024
|
Krishna
|
3638007WL038824
|
Krishna
|
50229101
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145851096
|
|
Krishna
|
()
|
|
55
|
SADASIVAPET
|
TS-38-007-012-015/010215
(VELTUR)
|
3638007000NRG24070220241004455
|
07/02/2024
|
Laxmi
|
3638007WL038824
|
Laxmi
|
50229101
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145851097
|
|
Laxmi
|
()
|
|
56
|
SADASIVAPET
|
TS-38-007-012-015/010218
(VELTUR)
|
3638007000NRG24070220241004456
|
07/02/2024
|
Chandra Shekar
|
3638007WL038824
|
Chandra Shekar
|
50229101
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145851070
|
|
Chandra Shekar
|
()
|
|
57
|
SADASIVAPET
|
TS-38-007-012-015/010232
(VELTUR)
|
3638007000NRG24070220241004457
|
07/02/2024
|
Ambamma
|
3638007WL038824
|
Ambamma
|
50229101
|
SBIN0000DOP
|
758
|
758
|
Processed
|
25/03/2024
|
|
2145851068
|
|
Ambamma
|
()
|
|
58
|
SADASIVAPET
|
TS-38-007-012-015/010247
(VELTUR)
|
3638007000NRG24070220241004458
|
07/02/2024
|
Anitha
|
3638007WL038824
|
Anitha
|
50229101
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145851102
|
|
Anitha
|
()
|
|
59
|
SADASIVAPET
|
TS-38-007-012-015/010247
(VELTUR)
|
3638007000NRG24070220241004459
|
07/02/2024
|
Radhaiah
|
3638007WL038824
|
Radhaiah
|
50229101
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145851103
|
|
Radhaiah
|
()
|
|
60
|
SADASIVAPET
|
TS-38-007-012-015/010249
(VELTUR)
|
3638007000NRG24070220241004460
|
07/02/2024
|
Meena
|
3638007WL038824
|
Meena
|
50229101
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145851106
|
|
Meena
|
()
|
|
61
|
SADASIVAPET
|
TS-38-007-012-015/010250
(VELTUR)
|
3638007000NRG24070220241004461
|
07/02/2024
|
Satyamma
|
3638007WL038824
|
Satyamma
|
50229101
|
SBIN0000DOP
|
758
|
758
|
Processed
|
25/03/2024
|
|
2145851107
|
|
Satyamma
|
()
|
|
62
|
SADASIVAPET
|
TS-38-007-012-015/010333
(VELTUR)
|
3638007000NRG24070220241004463
|
07/02/2024
|
Venkataiah
|
3638007WL038824
|
Venkataiah
|
50229101
|
SBIN0000DOP
|
758
|
758
|
Processed
|
25/03/2024
|
|
2145851115
|
|
Venkataiah
|
()
|
|
63
|
SADASIVAPET
|
TS-38-007-012-015/010333
(VELTUR)
|
3638007000NRG24070220241004462
|
07/02/2024
|
Yadamma
|
3638007WL038824
|
Yadamma
|
50229101
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145851085
|
|
Yadamma
|
()
|
|
64
|
SADASIVAPET
|
TS-38-007-012-015/010334
(VELTUR)
|
3638007000NRG24070220241004464
|
07/02/2024
|
Sadat Ali
|
3638007WL038824
|
Sadat Ali
|
50229101
|
SBIN0000DOP
|
758
|
758
|
Processed
|
25/03/2024
|
|
2145851087
|
|
Sadat Ali
|
()
|
|
65
|
SADASIVAPET
|
TS-38-007-012-015/010570
(VELTUR)
|
3638007000NRG24070220241004466
|
07/02/2024
|
Padma
|
3638007WL038824
|
Padma
|
50229101
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145851126
|
|
Padma
|
()
|
|
66
|
SADASIVAPET
|
TS-38-007-021-025/010005
(SURARAM)
|
3638007000NRG24070220241004214
|
07/02/2024
|
Raju
|
3638007WL038809
|
Raju
|
50229101
|
SBIN0000DOP
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145851146
|
|
Raju
|
()
|
|
67
|
SADASIVAPET
|
TS-38-007-021-025/010012
(SURARAM)
|
3638007000NRG24070220241004215
|
07/02/2024
|
Khairat
|
3638007WL038809
|
Khairat
|
50229101
|
SBIN0000DOP
|
799
|
799
|
Processed
|
25/03/2024
|
|
2145851148
|
|
Khairat
|
()
|
|
68
|
SADASIVAPET
|
TS-38-007-021-025/010019
(SURARAM)
|
3638007000NRG24070220241004216
|
07/02/2024
|
Narsimulu
|
3638007WL038809
|
Narsimulu
|
50229101
|
SBIN0000DOP
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145851140
|
|
Narsimulu
|
()
|
|
69
|
SADASIVAPET
|
TS-38-007-021-025/010027
(SURARAM)
|
3638007000NRG24070220241004217
|
07/02/2024
|
Narsamma
|
3638007WL038809
|
Narsamma
|
50229101
|
SBIN0000DOP
|
400
|
400
|
Processed
|
25/03/2024
|
|
2145851138
|
|
Narsamma
|
()
|
|
70
|
SADASIVAPET
|
TS-38-007-021-025/010028
(SURARAM)
|
3638007000NRG24070220241004218
|
07/02/2024
|
Venkatamma
|
3638007WL038809
|
Venkatamma
|
50229101
|
SBIN0000DOP
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145851139
|
|
Venkatamma
|
()
|
|
71
|
SADASIVAPET
|
TS-38-007-021-025/010034
(SURARAM)
|
3638007000NRG24070220241004219
|
07/02/2024
|
Ramulu
|
3638007WL038809
|
Ramulu
|
50229101
|
SBIN0000DOP
|
799
|
799
|
Processed
|
25/03/2024
|
|
2145851147
|
|
Ramulu
|
()
|
|
72
|
SADASIVAPET
|
TS-38-007-021-025/010062
(SURARAM)
|
3638007000NRG24070220241004220
|
07/02/2024
|
Ramesh
|
3638007WL038809
|
Ramesh
|
50229101
|
SBIN0000DOP
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145851149
|
|
Ramesh
|
()
|
|
73
|
SADASIVAPET
|
TS-38-007-021-025/010067
(SURARAM)
|
3638007000NRG24070220241004221
|
07/02/2024
|
Veeramani
|
3638007WL038809
|
Veeramani
|
50229101
|
SBIN0000DOP
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145851127
|
|
Veeramani
|
()
|
|
74
|
SADASIVAPET
|
TS-38-007-021-025/010073
(SURARAM)
|
3638007000NRG24070220241004222
|
07/02/2024
|
Swaroopa
|
3638007WL038809
|
Swaroopa
|
50229101
|
SBIN0000DOP
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145851108
|
|
Swaroopa
|
()
|
|
75
|
SADASIVAPET
|
TS-38-007-021-025/010075
(SURARAM)
|
3638007000NRG24070220241004223
|
07/02/2024
|
Mallesham
|
3638007WL038809
|
Mallesham
|
50229101
|
SBIN0000DOP
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145851141
|
|
Mallesham
|
()
|
|
76
|
SADASIVAPET
|
TS-38-007-021-025/010075
(SURARAM)
|
3638007000NRG24070220241004224
|
07/02/2024
|
Sujatha
|
3638007WL038809
|
Sujatha
|
50229101
|
SBIN0000DOP
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145851142
|
|
Sujatha
|
()
|
|
77
|
SADASIVAPET
|
TS-38-007-021-025/010099
(SURARAM)
|
3638007000NRG24070220241004225
|
07/02/2024
|
Ramulu
|
3638007WL038809
|
Ramulu
|
50229101
|
SBIN0000DOP
|
599
|
599
|
Processed
|
25/03/2024
|
|
2145851143
|
|
Ramulu
|
()
|
|
78
|
SADASIVAPET
|
TS-38-007-021-025/010104
(SURARAM)
|
3638007000NRG24070220241004226
|
07/02/2024
|
Kamruddin
|
3638007WL038809
|
Kamruddin
|
50229101
|
SBIN0000DOP
|
599
|
599
|
Processed
|
25/03/2024
|
|
2145851071
|
|
Kamruddin
|
()
|
|
79
|
SADASIVAPET
|
TS-38-007-021-025/010106
(SURARAM)
|
3638007000NRG24070220241004227
|
07/02/2024
|
Ramulu
|
3638007WL038809
|
Ramulu
|
50229101
|
SBIN0000DOP
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145851109
|
|
Ramulu
|
()
|
|
80
|
SADASIVAPET
|
TS-38-007-021-025/010129
(SURARAM)
|
3638007000NRG24070220241004228
|
07/02/2024
|
Hamad Begum
|
3638007WL038809
|
Hamad Begum
|
50229101
|
SBIN0000DOP
|
799
|
799
|
Processed
|
25/03/2024
|
|
2145851128
|
|
Hamad Begum
|
()
|
|
81
|
SADASIVAPET
|
TS-38-007-021-025/010143
(SURARAM)
|
3638007000NRG24070220241004229
|
07/02/2024
|
Raheem
|
3638007WL038809
|
Raheem
|
50229101
|
SBIN0000DOP
|
200
|
200
|
Processed
|
25/03/2024
|
|
2145851110
|
|
Raheem
|
()
|
|
82
|
SADASIVAPET
|
TS-38-007-021-025/010175
(SURARAM)
|
3638007000NRG24070220241004230
|
07/02/2024
|
Anitha
|
3638007WL038809
|
Anitha
|
50229101
|
SBIN0000DOP
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145851144
|
|
Anitha
|
()
|
|
83
|
SADASIVAPET
|
TS-38-007-021-025/010213
(SURARAM)
|
3638007000NRG24070220241004231
|
07/02/2024
|
roja
|
3638007WL038809
|
roja
|
50229101
|
SBIN0000DOP
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145851145
|
|
roja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65997
|
65997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65997
|
65997
|
|
|
|
|
|
|
|