|
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
|
MADDUR
|
TS-46-004-017-021/010001
(LINGALCHED)
|
3646004000NRG24220720230335676
|
22/07/2023
|
Satyamma
|
3646004WL016283
|
Satyamma
|
50937101
|
SBIN0000DOP
|
609
|
609
|
Processed
|
28/07/2023
|
|
3965201610
|
|
Satyamma
|
()
|
|
2
|
MADDUR
|
TS-46-004-017-021/010006
(LINGALCHED)
|
3646004000NRG24220720230335678
|
22/07/2023
|
maibamma
|
3646004WL016283
|
maibamma
|
50937101
|
SBIN0000DOP
|
812
|
812
|
Processed
|
28/07/2023
|
|
3965201612
|
|
maibamma
|
()
|
|
3
|
MADDUR
|
TS-46-004-017-021/010006
(LINGALCHED)
|
3646004000NRG24220720230335677
|
22/07/2023
|
rAju
|
3646004WL016283
|
rAju
|
50937101
|
SBIN0000DOP
|
609
|
609
|
Processed
|
28/07/2023
|
|
3965201611
|
|
rAju
|
()
|
|
4
|
MADDUR
|
TS-46-004-017-021/010008
(LINGALCHED)
|
3646004000NRG24220720230335679
|
22/07/2023
|
Yellappa
|
3646004WL016283
|
Yellappa
|
50937101
|
SBIN0000DOP
|
812
|
812
|
Processed
|
28/07/2023
|
|
3965201613
|
|
Yellappa
|
()
|
|
5
|
MADDUR
|
TS-46-004-017-021/010017
(LINGALCHED)
|
3646004000NRG24220720230335680
|
22/07/2023
|
Venkatamma
|
3646004WL016283
|
Venkatamma
|
50937101
|
SBIN0000DOP
|
203
|
203
|
Processed
|
28/07/2023
|
|
3965201614
|
|
Venkatamma
|
()
|
|
6
|
MADDUR
|
TS-46-004-017-021/010022
(LINGALCHED)
|
3646004000NRG24220720230335682
|
22/07/2023
|
basamma
|
3646004WL016283
|
basamma
|
50937101
|
SBIN0000DOP
|
812
|
812
|
Processed
|
28/07/2023
|
|
3965201626
|
|
basamma
|
()
|
|
7
|
MADDUR
|
TS-46-004-017-021/010022
(LINGALCHED)
|
3646004000NRG24220720230335681
|
22/07/2023
|
Kistappa
|
3646004WL016283
|
Kistappa
|
50937101
|
SBIN0000DOP
|
812
|
812
|
Processed
|
28/07/2023
|
|
3965201627
|
|
Kistappa
|
()
|
|
8
|
MADDUR
|
TS-46-004-017-021/010027
(LINGALCHED)
|
3646004000NRG24220720230335683
|
22/07/2023
|
balamaNi
|
3646004WL016283
|
balamaNi
|
50937101
|
SBIN0000DOP
|
812
|
812
|
Processed
|
28/07/2023
|
|
3965201615
|
|
balamaNi
|
()
|
|
9
|
MADDUR
|
TS-46-004-017-021/010032
(LINGALCHED)
|
3646004000NRG24220720230335686
|
22/07/2023
|
vishunvardhan
|
3646004WL016283
|
vishunvardhan
|
50937101
|
SBIN0000DOP
|
203
|
203
|
Processed
|
28/07/2023
|
|
3965201625
|
|
vishunvardhan
|
()
|
|
10
|
MADDUR
|
TS-46-004-017-021/010033
(LINGALCHED)
|
3646004000NRG24220720230335688
|
22/07/2023
|
Kousalya
|
3646004WL016283
|
Kousalya
|
50937101
|
SBIN0000DOP
|
812
|
812
|
Processed
|
28/07/2023
|
|
3965201617
|
|
Kousalya
|
()
|
|
11
|
MADDUR
|
TS-46-004-017-021/010033
(LINGALCHED)
|
3646004000NRG24220720230335687
|
22/07/2023
|
raaMreDdi
|
3646004WL016283
|
raaMreDdi
|
50937101
|
SBIN0000DOP
|
812
|
812
|
Processed
|
28/07/2023
|
|
3965201616
|
|
raaMreDdi
|
()
|
|
12
|
MADDUR
|
TS-46-004-017-021/010145
(LINGALCHED)
|
3646004000NRG24220720230335689
|
22/07/2023
|
bimamma
|
3646004WL016283
|
bimamma
|
50937101
|
SBIN0000DOP
|
609
|
609
|
Processed
|
28/07/2023
|
|
3965201622
|
|
bimamma
|
()
|
|
13
|
MADDUR
|
TS-46-004-017-021/010145
(LINGALCHED)
|
3646004000NRG24220720230335690
|
22/07/2023
|
kanakappa
|
3646004WL016283
|
kanakappa
|
50937101
|
SBIN0000DOP
|
812
|
812
|
Processed
|
28/07/2023
|
|
3965201623
|
|
kanakappa
|
()
|
|
14
|
MADDUR
|
TS-46-004-017-021/010187
(LINGALCHED)
|
3646004000NRG24220720230335692
|
22/07/2023
|
jayavardan
|
3646004WL016283
|
jayavardan
|
50937101
|
SBIN0000DOP
|
203
|
203
|
Processed
|
28/07/2023
|
|
3965201624
|
|
jayavardan
|
()
|
|
15
|
MADDUR
|
TS-46-004-017-021/010243
(LINGALCHED)
|
3646004000NRG24220720230335694
|
22/07/2023
|
satyamma
|
3646004WL016283
|
satyamma
|
50937101
|
SBIN0000DOP
|
203
|
203
|
Processed
|
28/07/2023
|
|
3965201620
|
|
satyamma
|
()
|
|
16
|
MADDUR
|
TS-46-004-017-021/010243
(LINGALCHED)
|
3646004000NRG24220720230335693
|
22/07/2023
|
Ushappa
|
3646004WL016283
|
Ushappa
|
50937101
|
SBIN0000DOP
|
609
|
609
|
Processed
|
28/07/2023
|
|
3965201619
|
|
Ushappa
|
()
|
|
17
|
MADDUR
|
TS-46-004-017-021/010279
(LINGALCHED)
|
3646004000NRG24220720230335696
|
22/07/2023
|
kajamma
|
3646004WL016283
|
kajamma
|
50937101
|
SBIN0000DOP
|
812
|
812
|
Processed
|
28/07/2023
|
|
3965201621
|
|
kajamma
|
()
|
|
18
|
MADDUR
|
TS-46-004-018-022/010002
(NANDIGAM)
|
3646004000NRG24220720230335728
|
22/07/2023
|
anathamma
|
3646004WL016288
|
anathamma
|
50937101
|
SBIN0000DOP
|
938
|
938
|
Processed
|
28/07/2023
|
|
3965201661
|
|
anathamma
|
()
|
|
19
|
MADDUR
|
TS-46-004-018-022/010004
(NANDIGAM)
|
3646004000NRG24220720230335729
|
22/07/2023
|
krishna veni
|
3646004WL016288
|
krishna veni
|
50937101
|
SBIN0000DOP
|
938
|
938
|
Processed
|
28/07/2023
|
|
3965201660
|
|
krishna veni
|
()
|
|
20
|
MADDUR
|
TS-46-004-018-022/010010
(NANDIGAM)
|
3646004000NRG24220720230335730
|
22/07/2023
|
Chennamma
|
3646004WL016288
|
Chennamma
|
50937101
|
SBIN0000DOP
|
938
|
938
|
Processed
|
28/07/2023
|
|
3965201659
|
|
Chennamma
|
()
|
|
21
|
MADDUR
|
TS-46-004-018-022/010015
(NANDIGAM)
|
3646004000NRG24220720230335731
|
22/07/2023
|
cinna kasimappa
|
3646004WL016288
|
cinna kasimappa
|
50937101
|
SBIN0000DOP
|
938
|
938
|
Processed
|
28/07/2023
|
|
3965201658
|
|
cinna kasimappa
|
()
|
|
22
|
MADDUR
|
TS-46-004-018-022/010021
(NANDIGAM)
|
3646004000NRG24220720230335732
|
22/07/2023
|
satosh
|
3646004WL016288
|
satosh
|
50937101
|
SBIN0000DOP
|
938
|
938
|
Processed
|
28/07/2023
|
|
3965201657
|
|
satosh
|
()
|
|
23
|
MADDUR
|
TS-46-004-018-022/010022
(NANDIGAM)
|
3646004000NRG24220720230335733
|
22/07/2023
|
ellamma
|
3646004WL016288
|
ellamma
|
50937101
|
SBIN0000DOP
|
938
|
938
|
Processed
|
28/07/2023
|
|
3965201656
|
|
ellamma
|
()
|
|
24
|
MADDUR
|
TS-46-004-018-022/010028
(NANDIGAM)
|
3646004000NRG24220720230335699
|
22/07/2023
|
rathnamma
|
3646004WL016284
|
rathnamma
|
50937101
|
SBIN0000DOP
|
1591
|
1591
|
Processed
|
28/07/2023
|
|
3965201655
|
|
rathnamma
|
()
|
|
25
|
MADDUR
|
TS-46-004-018-022/010029
(NANDIGAM)
|
3646004000NRG24220720230335700
|
22/07/2023
|
Sakaramma
|
3646004WL016284
|
Sakaramma
|
50937101
|
SBIN0000DOP
|
1591
|
1591
|
Processed
|
28/07/2023
|
|
3965201654
|
|
Sakaramma
|
()
|
|
26
|
MADDUR
|
TS-46-004-018-022/010032
(NANDIGAM)
|
3646004000NRG24220720230335734
|
22/07/2023
|
laksxmi
|
3646004WL016288
|
laksxmi
|
50937101
|
SBIN0000DOP
|
938
|
938
|
Processed
|
28/07/2023
|
|
3965201653
|
|
laksxmi
|
()
|
|
27
|
MADDUR
|
TS-46-004-018-022/010036
(NANDIGAM)
|
3646004000NRG24220720230335735
|
22/07/2023
|
sujatha
|
3646004WL016288
|
sujatha
|
50937101
|
SBIN0000DOP
|
703
|
703
|
Processed
|
28/07/2023
|
|
3965201652
|
|
sujatha
|
()
|
|
28
|
MADDUR
|
TS-46-004-018-022/010039
(NANDIGAM)
|
3646004000NRG24220720230335736
|
22/07/2023
|
amruthamma
|
3646004WL016288
|
amruthamma
|
50937101
|
SBIN0000DOP
|
938
|
938
|
Processed
|
28/07/2023
|
|
3965201651
|
|
amruthamma
|
()
|
|
29
|
MADDUR
|
TS-46-004-018-022/010043
(NANDIGAM)
|
3646004000NRG24220720230335738
|
22/07/2023
|
anaMtamma
|
3646004WL016288
|
anaMtamma
|
50937101
|
SBIN0000DOP
|
469
|
469
|
Processed
|
28/07/2023
|
|
3965201649
|
|
anaMtamma
|
()
|
|
30
|
MADDUR
|
TS-46-004-018-022/010043
(NANDIGAM)
|
3646004000NRG24220720230335737
|
22/07/2023
|
kistareddy
|
3646004WL016288
|
kistareddy
|
50937101
|
SBIN0000DOP
|
469
|
469
|
Processed
|
28/07/2023
|
|
3965201650
|
|
kistareddy
|
()
|
|
31
|
MADDUR
|
TS-46-004-018-022/010053
(NANDIGAM)
|
3646004000NRG24220720230335739
|
22/07/2023
|
raajamani
|
3646004WL016288
|
raajamani
|
50937101
|
SBIN0000DOP
|
1172
|
1172
|
Processed
|
28/07/2023
|
|
3965201648
|
|
raajamani
|
()
|
|
32
|
MADDUR
|
TS-46-004-018-022/010055
(NANDIGAM)
|
3646004000NRG24220720230335740
|
22/07/2023
|
lakishmi
|
3646004WL016288
|
lakishmi
|
50937101
|
SBIN0000DOP
|
938
|
938
|
Processed
|
28/07/2023
|
|
3965201647
|
|
lakishmi
|
()
|
|
33
|
MADDUR
|
TS-46-004-018-022/010057
(NANDIGAM)
|
3646004000NRG24220720230335741
|
22/07/2023
|
narsamma
|
3646004WL016288
|
narsamma
|
50937101
|
SBIN0000DOP
|
938
|
938
|
Processed
|
28/07/2023
|
|
3965201646
|
|
narsamma
|
()
|
|
34
|
MADDUR
|
TS-46-004-018-022/010060
(NANDIGAM)
|
3646004000NRG24220720230335742
|
22/07/2023
|
Sangitha
|
3646004WL016288
|
Sangitha
|
50937101
|
SBIN0000DOP
|
1172
|
1172
|
Processed
|
28/07/2023
|
|
3965201645
|
|
Sangitha
|
()
|
|
35
|
MADDUR
|
TS-46-004-018-022/010062
(NANDIGAM)
|
3646004000NRG24220720230335744
|
22/07/2023
|
anasuja
|
3646004WL016288
|
anasuja
|
50937101
|
SBIN0000DOP
|
938
|
938
|
Processed
|
28/07/2023
|
|
3965201643
|
|
anasuja
|
()
|
|
36
|
MADDUR
|
TS-46-004-018-022/010062
(NANDIGAM)
|
3646004000NRG24220720230335743
|
22/07/2023
|
kankappa
|
3646004WL016288
|
kankappa
|
50937101
|
SBIN0000DOP
|
1406
|
1406
|
Processed
|
28/07/2023
|
|
3965201644
|
|
kankappa
|
()
|
|
37
|
MADDUR
|
TS-46-004-018-022/010062
(NANDIGAM)
|
3646004000NRG24220720230335745
|
22/07/2023
|
veMkaTamma
|
3646004WL016288
|
veMkaTamma
|
50937101
|
SBIN0000DOP
|
938
|
938
|
Processed
|
28/07/2023
|
|
3965201642
|
|
veMkaTamma
|
()
|
|
38
|
MADDUR
|
TS-46-004-018-022/010071
(NANDIGAM)
|
3646004000NRG24220720230335746
|
22/07/2023
|
Satyamma
|
3646004WL016288
|
Satyamma
|
50937101
|
SBIN0000DOP
|
938
|
938
|
Processed
|
28/07/2023
|
|
3965201641
|
|
Satyamma
|
()
|
|
39
|
MADDUR
|
TS-46-004-018-022/010072
(NANDIGAM)
|
3646004000NRG24220720230335747
|
22/07/2023
|
baalamma
|
3646004WL016288
|
baalamma
|
50937101
|
SBIN0000DOP
|
234
|
234
|
Processed
|
28/07/2023
|
|
3965201640
|
|
baalamma
|
()
|
|
40
|
MADDUR
|
TS-46-004-018-022/010083
(NANDIGAM)
|
3646004000NRG24220720230335748
|
22/07/2023
|
satyamma
|
3646004WL016288
|
satyamma
|
50937101
|
SBIN0000DOP
|
938
|
938
|
Processed
|
28/07/2023
|
|
3965201670
|
|
satyamma
|
()
|
|
41
|
MADDUR
|
TS-46-004-018-022/010091
(NANDIGAM)
|
3646004000NRG24220720230335749
|
22/07/2023
|
venkatamma
|
3646004WL016288
|
venkatamma
|
50937101
|
SBIN0000DOP
|
938
|
938
|
Processed
|
28/07/2023
|
|
3965201669
|
|
venkatamma
|
()
|
|
42
|
MADDUR
|
TS-46-004-018-022/010093
(NANDIGAM)
|
3646004000NRG24220720230335750
|
22/07/2023
|
Gouramma
|
3646004WL016288
|
Gouramma
|
50937101
|
SBIN0000DOP
|
1406
|
1406
|
Processed
|
28/07/2023
|
|
3965201668
|
|
Gouramma
|
()
|
|
43
|
MADDUR
|
TS-46-004-018-022/010095
(NANDIGAM)
|
3646004000NRG24220720230335752
|
22/07/2023
|
chinnamma
|
3646004WL016288
|
chinnamma
|
50937101
|
SBIN0000DOP
|
703
|
703
|
Processed
|
28/07/2023
|
|
3965201666
|
|
chinnamma
|
()
|
|
44
|
MADDUR
|
TS-46-004-018-022/010095
(NANDIGAM)
|
3646004000NRG24220720230335751
|
22/07/2023
|
Ram Reddy
|
3646004WL016288
|
Ram Reddy
|
50937101
|
SBIN0000DOP
|
703
|
703
|
Processed
|
28/07/2023
|
|
3965201667
|
|
Ram Reddy
|
()
|
|
45
|
MADDUR
|
TS-46-004-018-022/010099
(NANDIGAM)
|
3646004000NRG24220720230335753
|
22/07/2023
|
maMgamma
|
3646004WL016288
|
maMgamma
|
50937101
|
SBIN0000DOP
|
1172
|
1172
|
Processed
|
28/07/2023
|
|
3965201665
|
|
maMgamma
|
()
|
|
46
|
MADDUR
|
TS-46-004-018-022/010101
(NANDIGAM)
|
3646004000NRG24220720230335754
|
22/07/2023
|
gangadhar reddy
|
3646004WL016288
|
gangadhar reddy
|
50937101
|
SBIN0000DOP
|
1172
|
1172
|
Processed
|
28/07/2023
|
|
3965201664
|
|
gangadhar reddy
|
()
|
|
47
|
MADDUR
|
TS-46-004-018-022/010101
(NANDIGAM)
|
3646004000NRG24220720230335755
|
22/07/2023
|
maneamma
|
3646004WL016288
|
maneamma
|
50937101
|
SBIN0000DOP
|
1172
|
1172
|
Processed
|
28/07/2023
|
|
3965201663
|
|
maneamma
|
()
|
|
48
|
MADDUR
|
TS-46-004-018-022/010104
(NANDIGAM)
|
3646004000NRG24220720230335756
|
22/07/2023
|
jagadishvar redy
|
3646004WL016288
|
jagadishvar redy
|
50937101
|
SBIN0000DOP
|
938
|
938
|
Processed
|
28/07/2023
|
|
3965201662
|
|
jagadishvar redy
|
()
|
|
49
|
MADDUR
|
TS-46-004-018-022/010126
(NANDIGAM)
|
3646004000NRG24220720230335759
|
22/07/2023
|
vasantha
|
3646004WL016288
|
vasantha
|
50937101
|
SBIN0000DOP
|
938
|
938
|
Processed
|
28/07/2023
|
|
3965201631
|
|
vasantha
|
()
|
|
50
|
MADDUR
|
TS-46-004-018-022/010130
(NANDIGAM)
|
3646004000NRG24220720230335760
|
22/07/2023
|
anjilayya
|
3646004WL016288
|
anjilayya
|
50937101
|
SBIN0000DOP
|
938
|
938
|
Processed
|
28/07/2023
|
|
3965201594
|
|
anjilayya
|
()
|
|
51
|
MADDUR
|
TS-46-004-018-022/010137
(NANDIGAM)
|
3646004000NRG24220720230335761
|
22/07/2023
|
lakshmamam
|
3646004WL016288
|
lakshmamam
|
50937101
|
SBIN0000DOP
|
938
|
938
|
Processed
|
28/07/2023
|
|
3965201595
|
|
lakshmamam
|
()
|
|
52
|
MADDUR
|
TS-46-004-018-022/010138
(NANDIGAM)
|
3646004000NRG24220720230335701
|
22/07/2023
|
cennappa
|
3646004WL016284
|
cennappa
|
50937101
|
SBIN0000DOP
|
1591
|
1591
|
Processed
|
28/07/2023
|
|
3965201596
|
|
cennappa
|
()
|
|
53
|
MADDUR
|
TS-46-004-018-022/010138
(NANDIGAM)
|
3646004000NRG24220720230335702
|
22/07/2023
|
sankaramma
|
3646004WL016284
|
sankaramma
|
50937101
|
SBIN0000DOP
|
1591
|
1591
|
Processed
|
28/07/2023
|
|
3965201597
|
|
sankaramma
|
()
|
|
54
|
MADDUR
|
TS-46-004-018-022/010141
(NANDIGAM)
|
3646004000NRG24220720230335703
|
22/07/2023
|
raamulamma
|
3646004WL016284
|
raamulamma
|
50937101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
3965201630
|
|
raamulamma
|
()
|
|
55
|
MADDUR
|
TS-46-004-018-022/010142
(NANDIGAM)
|
3646004000NRG24220720230335762
|
22/07/2023
|
buchamma
|
3646004WL016288
|
buchamma
|
50937101
|
SBIN0000DOP
|
938
|
938
|
Processed
|
28/07/2023
|
|
3965201599
|
|
buchamma
|
()
|
|
56
|
MADDUR
|
TS-46-004-018-022/010149
(NANDIGAM)
|
3646004000NRG24220720230335704
|
22/07/2023
|
nirmala
|
3646004WL016284
|
nirmala
|
50937101
|
SBIN0000DOP
|
1591
|
1591
|
Processed
|
28/07/2023
|
|
3965201629
|
|
nirmala
|
()
|
|
57
|
MADDUR
|
TS-46-004-018-022/010156
(NANDIGAM)
|
3646004000NRG24220720230335763
|
22/07/2023
|
mallamma
|
3646004WL016288
|
mallamma
|
50937101
|
SBIN0000DOP
|
938
|
938
|
Processed
|
28/07/2023
|
|
3965201600
|
|
mallamma
|
()
|
|
58
|
MADDUR
|
TS-46-004-018-022/010158
(NANDIGAM)
|
3646004000NRG24220720230335764
|
22/07/2023
|
mangamma
|
3646004WL016288
|
mangamma
|
50937101
|
SBIN0000DOP
|
703
|
703
|
Processed
|
28/07/2023
|
|
3965201601
|
|
mangamma
|
()
|
|
59
|
MADDUR
|
TS-46-004-018-022/010165
(NANDIGAM)
|
3646004000NRG24220720230335705
|
22/07/2023
|
chukkalamma
|
3646004WL016284
|
chukkalamma
|
50937101
|
SBIN0000DOP
|
1591
|
1591
|
Processed
|
28/07/2023
|
|
3965201598
|
|
chukkalamma
|
()
|
|
60
|
MADDUR
|
TS-46-004-018-022/010166
(NANDIGAM)
|
3646004000NRG24220720230335706
|
22/07/2023
|
paarvatamma
|
3646004WL016284
|
paarvatamma
|
50937101
|
SBIN0000DOP
|
1591
|
1591
|
Processed
|
28/07/2023
|
|
3965201602
|
|
paarvatamma
|
()
|
|
61
|
MADDUR
|
TS-46-004-018-022/010168
(NANDIGAM)
|
3646004000NRG24220720230335765
|
22/07/2023
|
sugunamma
|
3646004WL016288
|
sugunamma
|
50937101
|
SBIN0000DOP
|
938
|
938
|
Processed
|
28/07/2023
|
|
3965201603
|
|
sugunamma
|
()
|
|
62
|
MADDUR
|
TS-46-004-018-022/010175
(NANDIGAM)
|
3646004000NRG24220720230335766
|
22/07/2023
|
kalamma
|
3646004WL016288
|
kalamma
|
50937101
|
SBIN0000DOP
|
938
|
938
|
Processed
|
28/07/2023
|
|
3965201628
|
|
kalamma
|
()
|
|
63
|
MADDUR
|
TS-46-004-018-022/010190
(NANDIGAM)
|
3646004000NRG24220720230335707
|
22/07/2023
|
Anasuya
|
3646004WL016284
|
Anasuya
|
50937101
|
SBIN0000DOP
|
1591
|
1591
|
Processed
|
28/07/2023
|
|
3965201604
|
|
Anasuya
|
()
|
|
64
|
MADDUR
|
TS-46-004-018-022/010198
(NANDIGAM)
|
3646004000NRG24220720230335767
|
22/07/2023
|
santhamma
|
3646004WL016288
|
santhamma
|
50937101
|
SBIN0000DOP
|
938
|
938
|
Processed
|
28/07/2023
|
|
3965201605
|
|
santhamma
|
()
|
|
65
|
MADDUR
|
TS-46-004-018-022/010203
(NANDIGAM)
|
3646004000NRG24220720230335768
|
22/07/2023
|
Mogulamma
|
3646004WL016288
|
Mogulamma
|
50937101
|
SBIN0000DOP
|
938
|
938
|
Processed
|
28/07/2023
|
|
3965201606
|
|
Mogulamma
|
()
|
|
66
|
MADDUR
|
TS-46-004-018-022/010205
(NANDIGAM)
|
3646004000NRG24220720230335771
|
22/07/2023
|
Anuradha
|
3646004WL016288
|
Anuradha
|
50937101
|
SBIN0000DOP
|
938
|
938
|
Processed
|
28/07/2023
|
|
3965201608
|
|
Anuradha
|
()
|
|
67
|
MADDUR
|
TS-46-004-018-022/010205
(NANDIGAM)
|
3646004000NRG24220720230335769
|
22/07/2023
|
Bachanna
|
3646004WL016288
|
Bachanna
|
50937101
|
SBIN0000DOP
|
938
|
938
|
Processed
|
28/07/2023
|
|
3965201607
|
|
Bachanna
|
()
|
|
68
|
MADDUR
|
TS-46-004-018-022/010211
(NANDIGAM)
|
3646004000NRG24220720230335708
|
22/07/2023
|
shanthamma
|
3646004WL016284
|
shanthamma
|
50937101
|
SBIN0000DOP
|
530
|
530
|
Processed
|
28/07/2023
|
|
3965201639
|
|
shanthamma
|
()
|
|
69
|
MADDUR
|
TS-46-004-018-022/010214
(NANDIGAM)
|
3646004000NRG24220720230335709
|
22/07/2023
|
kishna naik
|
3646004WL016284
|
kishna naik
|
50937101
|
SBIN0000DOP
|
1591
|
1591
|
Processed
|
28/07/2023
|
|
3965201638
|
|
kishna naik
|
()
|
|
70
|
MADDUR
|
TS-46-004-018-022/010246
(NANDIGAM)
|
3646004000NRG24220720230335772
|
22/07/2023
|
Pushpamma
|
3646004WL016288
|
Pushpamma
|
50937101
|
SBIN0000DOP
|
938
|
938
|
Processed
|
28/07/2023
|
|
3965201637
|
|
Pushpamma
|
()
|
|
71
|
MADDUR
|
TS-46-004-018-022/010260
(NANDIGAM)
|
3646004000NRG24220720230335773
|
22/07/2023
|
Mangamma
|
3646004WL016288
|
Mangamma
|
50937101
|
SBIN0000DOP
|
938
|
938
|
Processed
|
28/07/2023
|
|
3965201636
|
|
Mangamma
|
()
|
|
72
|
MADDUR
|
TS-46-004-018-022/010264
(NANDIGAM)
|
3646004000NRG24220720230335774
|
22/07/2023
|
Sumitra
|
3646004WL016288
|
Sumitra
|
50937101
|
SBIN0000DOP
|
703
|
703
|
Processed
|
28/07/2023
|
|
3965201635
|
|
Sumitra
|
()
|
|
73
|
MADDUR
|
TS-46-004-018-022/010270
(NANDIGAM)
|
3646004000NRG24220720230335711
|
22/07/2023
|
Sugunamma
|
3646004WL016284
|
Sugunamma
|
50937101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
3965201634
|
|
Sugunamma
|
()
|
|
74
|
MADDUR
|
TS-46-004-018-022/010273
(NANDIGAM)
|
3646004000NRG24220720230335712
|
22/07/2023
|
Chinya naik
|
3646004WL016284
|
Chinya naik
|
50937101
|
SBIN0000DOP
|
1591
|
1591
|
Processed
|
28/07/2023
|
|
3965201632
|
|
Chinya naik
|
()
|
|
75
|
MADDUR
|
TS-46-004-018-022/010273
(NANDIGAM)
|
3646004000NRG24220720230335775
|
22/07/2023
|
Sonamma
|
3646004WL016288
|
Sonamma
|
50937101
|
SBIN0000DOP
|
938
|
938
|
Processed
|
28/07/2023
|
|
3965201633
|
|
Sonamma
|
()
|
|
76
|
MADDUR
|
TS-46-004-033-001/010062
(EKKAMADE)
|
3646004000NRG24220720230335665
|
22/07/2023
|
Baalappa
|
3646004WL016282
|
Baalappa
|
50937101
|
SBIN0000DOP
|
602
|
602
|
Processed
|
28/07/2023
|
|
3965201618
|
|
Baalappa
|
()
|
|
77
|
MADDUR
|
TS-46-004-033-001/010098
(EKKAMADE)
|
3646004000NRG24220720230335671
|
22/07/2023
|
Pedda Laalappa
|
3646004WL016282
|
Pedda Laalappa
|
50937101
|
SBIN0000DOP
|
201
|
201
|
Processed
|
28/07/2023
|
|
3965201609
|
|
Pedda Laalappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71950
|
71950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71950
|
71950
|
|
|
|
|
|
|
|