|
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
|
UTKOOR
|
TS-46-008-004-006/010031
(NIDUGURTHI)
|
3646008000NRG24280320240510643
|
28/03/2024
|
Muktumbee
|
3646008WL041615
|
Muktumbee
|
50920501
|
SBIN0000DOP
|
786
|
786
|
Processed
|
16/04/2024
|
|
3042155727
|
|
Muktumbee
|
()
|
|
2
|
UTKOOR
|
TS-46-008-004-006/010049
(NIDUGURTHI)
|
3646008000NRG24280320240510644
|
28/03/2024
|
Buchamma
|
3646008WL041615
|
Buchamma
|
50920501
|
SBIN0000DOP
|
393
|
393
|
Processed
|
16/04/2024
|
|
3042155728
|
|
Buchamma
|
()
|
|
3
|
UTKOOR
|
TS-46-008-004-006/010049
(NIDUGURTHI)
|
3646008000NRG24280320240510645
|
28/03/2024
|
Lakshmamma
|
3646008WL041615
|
Lakshmamma
|
50920501
|
SBIN0000DOP
|
393
|
393
|
Processed
|
16/04/2024
|
|
3042155729
|
|
Lakshmamma
|
()
|
|
4
|
UTKOOR
|
TS-46-008-004-006/010077
(NIDUGURTHI)
|
3646008000NRG24280320240510646
|
28/03/2024
|
Gangamma
|
3646008WL041615
|
Gangamma
|
50920501
|
SBIN0000DOP
|
131
|
131
|
Processed
|
16/04/2024
|
|
3042155730
|
|
Gangamma
|
()
|
|
5
|
UTKOOR
|
TS-46-008-004-006/010077
(NIDUGURTHI)
|
3646008000NRG24280320240510647
|
28/03/2024
|
Manikyamma
|
3646008WL041615
|
Manikyamma
|
50920501
|
SBIN0000DOP
|
131
|
131
|
Processed
|
16/04/2024
|
|
3042155731
|
|
Manikyamma
|
()
|
|
6
|
UTKOOR
|
TS-46-008-004-006/010079
(NIDUGURTHI)
|
3646008000NRG24280320240510649
|
28/03/2024
|
Krishnayya
|
3646008WL041615
|
Krishnayya
|
50920501
|
SBIN0000DOP
|
262
|
262
|
Processed
|
16/04/2024
|
|
3042155732
|
|
Krishnayya
|
()
|
|
7
|
UTKOOR
|
TS-46-008-004-006/010079
(NIDUGURTHI)
|
3646008000NRG24280320240510650
|
28/03/2024
|
Manemma
|
3646008WL041615
|
Manemma
|
50920501
|
SBIN0000DOP
|
262
|
262
|
Processed
|
16/04/2024
|
|
3042155733
|
|
Manemma
|
()
|
|
8
|
UTKOOR
|
TS-46-008-004-006/010080
(NIDUGURTHI)
|
3646008000NRG24280320240510651
|
28/03/2024
|
naresh
|
3646008WL041615
|
naresh
|
50920501
|
SBIN0000DOP
|
786
|
786
|
Processed
|
16/04/2024
|
|
3042155798
|
|
naresh
|
()
|
|
9
|
UTKOOR
|
TS-46-008-004-006/010080
(NIDUGURTHI)
|
3646008000NRG24280320240510652
|
28/03/2024
|
padmamma
|
3646008WL041615
|
padmamma
|
50920501
|
SBIN0000DOP
|
786
|
786
|
Processed
|
16/04/2024
|
|
3042155805
|
|
padmamma
|
()
|
|
10
|
UTKOOR
|
TS-46-008-004-006/010081
(NIDUGURTHI)
|
3646008000NRG24280320240510654
|
28/03/2024
|
Mahadevamma
|
3646008WL041615
|
Mahadevamma
|
50920501
|
SBIN0000DOP
|
655
|
655
|
Processed
|
16/04/2024
|
|
3042155806
|
|
Mahadevamma
|
()
|
|
11
|
UTKOOR
|
TS-46-008-004-006/010081
(NIDUGURTHI)
|
3646008000NRG24280320240510653
|
28/03/2024
|
Parvatamma
|
3646008WL041615
|
Parvatamma
|
50920501
|
SBIN0000DOP
|
786
|
786
|
Processed
|
16/04/2024
|
|
3042155735
|
|
Parvatamma
|
()
|
|
12
|
UTKOOR
|
TS-46-008-004-006/010095
(NIDUGURTHI)
|
3646008000NRG24280320240510656
|
28/03/2024
|
Hemalata
|
3646008WL041615
|
Hemalata
|
50920501
|
SBIN0000DOP
|
786
|
786
|
Processed
|
16/04/2024
|
|
3042155737
|
|
Hemalata
|
()
|
|
13
|
UTKOOR
|
TS-46-008-004-006/010095
(NIDUGURTHI)
|
3646008000NRG24280320240510655
|
28/03/2024
|
Shnkrappa
|
3646008WL041615
|
Shnkrappa
|
50920501
|
SBIN0000DOP
|
786
|
786
|
Processed
|
16/04/2024
|
|
3042155736
|
|
Shnkrappa
|
()
|
|
14
|
UTKOOR
|
TS-46-008-004-006/010108
(NIDUGURTHI)
|
3646008000NRG24280320240510658
|
28/03/2024
|
Anjilappa
|
3646008WL041615
|
Anjilappa
|
50920501
|
SBIN0000DOP
|
131
|
131
|
Processed
|
16/04/2024
|
|
3042155739
|
|
Anjilappa
|
()
|
|
15
|
UTKOOR
|
TS-46-008-004-006/010108
(NIDUGURTHI)
|
3646008000NRG24280320240510657
|
28/03/2024
|
Govindamma
|
3646008WL041615
|
Govindamma
|
50920501
|
SBIN0000DOP
|
131
|
131
|
Processed
|
16/04/2024
|
|
3042155738
|
|
Govindamma
|
()
|
|
16
|
UTKOOR
|
TS-46-008-004-006/010115
(NIDUGURTHI)
|
3646008000NRG24280320240510659
|
28/03/2024
|
Antappa
|
3646008WL041615
|
Antappa
|
50920501
|
SBIN0000DOP
|
786
|
786
|
Processed
|
16/04/2024
|
|
3042155740
|
|
Antappa
|
()
|
|
17
|
UTKOOR
|
TS-46-008-004-006/010115
(NIDUGURTHI)
|
3646008000NRG24280320240510661
|
28/03/2024
|
Shankramma
|
3646008WL041615
|
Shankramma
|
50920501
|
SBIN0000DOP
|
786
|
786
|
Processed
|
16/04/2024
|
|
3042155742
|
|
Shankramma
|
()
|
|
18
|
UTKOOR
|
TS-46-008-004-006/010115
(NIDUGURTHI)
|
3646008000NRG24280320240510660
|
28/03/2024
|
Timmakka
|
3646008WL041615
|
Timmakka
|
50920501
|
SBIN0000DOP
|
786
|
786
|
Processed
|
16/04/2024
|
|
3042155741
|
|
Timmakka
|
()
|
|
19
|
UTKOOR
|
TS-46-008-004-006/010123
(NIDUGURTHI)
|
3646008000NRG24280320240510663
|
28/03/2024
|
sirisha
|
3646008WL041615
|
sirisha
|
50920501
|
SBIN0000DOP
|
786
|
786
|
Processed
|
16/04/2024
|
|
3042155789
|
|
sirisha
|
()
|
|
20
|
UTKOOR
|
TS-46-008-004-006/010125
(NIDUGURTHI)
|
3646008000NRG24280320240510664
|
28/03/2024
|
Anantappa
|
3646008WL041615
|
Anantappa
|
50920501
|
SBIN0000DOP
|
786
|
786
|
Processed
|
16/04/2024
|
|
3042155743
|
|
Anantappa
|
()
|
|
21
|
UTKOOR
|
TS-46-008-004-006/010125
(NIDUGURTHI)
|
3646008000NRG24280320240510665
|
28/03/2024
|
Venkatamma
|
3646008WL041615
|
Venkatamma
|
50920501
|
SBIN0000DOP
|
262
|
262
|
Processed
|
16/04/2024
|
|
3042155744
|
|
Venkatamma
|
()
|
|
22
|
UTKOOR
|
TS-46-008-004-006/010127
(NIDUGURTHI)
|
3646008000NRG24280320240510666
|
28/03/2024
|
Anantamma
|
3646008WL041615
|
Anantamma
|
50920501
|
SBIN0000DOP
|
786
|
786
|
Processed
|
16/04/2024
|
|
3042155745
|
|
Anantamma
|
()
|
|
23
|
UTKOOR
|
TS-46-008-004-006/010127
(NIDUGURTHI)
|
3646008000NRG24280320240510667
|
28/03/2024
|
Lakshmi
|
3646008WL041615
|
Lakshmi
|
50920501
|
SBIN0000DOP
|
786
|
786
|
Processed
|
16/04/2024
|
|
3042155746
|
|
Lakshmi
|
()
|
|
24
|
UTKOOR
|
TS-46-008-004-006/010127
(NIDUGURTHI)
|
3646008000NRG24280320240510668
|
28/03/2024
|
Shankrappa
|
3646008WL041615
|
Shankrappa
|
50920501
|
SBIN0000DOP
|
786
|
786
|
Processed
|
16/04/2024
|
|
3042155747
|
|
Shankrappa
|
()
|
|
25
|
UTKOOR
|
TS-46-008-004-006/010130
(NIDUGURTHI)
|
3646008000NRG24280320240510671
|
28/03/2024
|
Narsappa
|
3646008WL041615
|
Narsappa
|
50920501
|
SBIN0000DOP
|
393
|
393
|
Processed
|
16/04/2024
|
|
3042155793
|
|
Narsappa
|
()
|
|
26
|
UTKOOR
|
TS-46-008-004-006/010130
(NIDUGURTHI)
|
3646008000NRG24280320240510670
|
28/03/2024
|
Padmamma
|
3646008WL041615
|
Padmamma
|
50920501
|
SBIN0000DOP
|
393
|
393
|
Processed
|
16/04/2024
|
|
3042155749
|
|
Padmamma
|
()
|
|
27
|
UTKOOR
|
TS-46-008-004-006/010130
(NIDUGURTHI)
|
3646008000NRG24280320240510669
|
28/03/2024
|
Timmappa
|
3646008WL041615
|
Timmappa
|
50920501
|
SBIN0000DOP
|
393
|
393
|
Processed
|
16/04/2024
|
|
3042155748
|
|
Timmappa
|
()
|
|
28
|
UTKOOR
|
TS-46-008-004-006/010132
(NIDUGURTHI)
|
3646008000NRG24280320240510672
|
28/03/2024
|
Ashamma
|
3646008WL041615
|
Ashamma
|
50920501
|
SBIN0000DOP
|
268
|
268
|
Processed
|
16/04/2024
|
|
3042155750
|
|
Ashamma
|
()
|
|
29
|
UTKOOR
|
TS-46-008-004-006/010132
(NIDUGURTHI)
|
3646008000NRG24280320240510673
|
28/03/2024
|
Chandrappa
|
3646008WL041615
|
Chandrappa
|
50920501
|
SBIN0000DOP
|
402
|
402
|
Processed
|
16/04/2024
|
|
3042155751
|
|
Chandrappa
|
()
|
|
30
|
UTKOOR
|
TS-46-008-004-006/010143
(NIDUGURTHI)
|
3646008000NRG24280320240510675
|
28/03/2024
|
Bheemamma
|
3646008WL041615
|
Bheemamma
|
50920501
|
SBIN0000DOP
|
786
|
786
|
Processed
|
16/04/2024
|
|
3042155752
|
|
Bheemamma
|
()
|
|
31
|
UTKOOR
|
TS-46-008-004-006/010151
(NIDUGURTHI)
|
3646008000NRG24280320240510678
|
28/03/2024
|
Bujjamma
|
3646008WL041615
|
Bujjamma
|
50920501
|
SBIN0000DOP
|
262
|
262
|
Processed
|
16/04/2024
|
|
3042155754
|
|
Bujjamma
|
()
|
|
32
|
UTKOOR
|
TS-46-008-004-006/010151
(NIDUGURTHI)
|
3646008000NRG24280320240510677
|
28/03/2024
|
Monamma
|
3646008WL041615
|
Monamma
|
50920501
|
SBIN0000DOP
|
262
|
262
|
Processed
|
16/04/2024
|
|
3042155753
|
|
Monamma
|
()
|
|
33
|
UTKOOR
|
TS-46-008-004-006/010154
(NIDUGURTHI)
|
3646008000NRG24280320240510679
|
28/03/2024
|
Saleem
|
3646008WL041615
|
Saleem
|
50920501
|
SBIN0000DOP
|
262
|
262
|
Processed
|
16/04/2024
|
|
3042155755
|
|
Saleem
|
()
|
|
34
|
UTKOOR
|
TS-46-008-004-006/010185
(NIDUGURTHI)
|
3646008000NRG24280320240510680
|
28/03/2024
|
Anjappa
|
3646008WL041615
|
Anjappa
|
50920501
|
SBIN0000DOP
|
393
|
393
|
Processed
|
16/04/2024
|
|
3042155756
|
|
Anjappa
|
()
|
|
35
|
UTKOOR
|
TS-46-008-004-006/010185
(NIDUGURTHI)
|
3646008000NRG24280320240510681
|
28/03/2024
|
Ramulamma
|
3646008WL041615
|
Ramulamma
|
50920501
|
SBIN0000DOP
|
393
|
393
|
Processed
|
16/04/2024
|
|
3042155757
|
|
Ramulamma
|
()
|
|
36
|
UTKOOR
|
TS-46-008-004-006/010188
(NIDUGURTHI)
|
3646008000NRG24280320240510685
|
28/03/2024
|
Jalendar
|
3646008WL041615
|
Jalendar
|
50920501
|
SBIN0000DOP
|
262
|
262
|
Processed
|
16/04/2024
|
|
3042155761
|
|
Jalendar
|
()
|
|
37
|
UTKOOR
|
TS-46-008-004-006/010188
(NIDUGURTHI)
|
3646008000NRG24280320240510683
|
28/03/2024
|
Krishnaiah
|
3646008WL041615
|
Krishnaiah
|
50920501
|
SBIN0000DOP
|
262
|
262
|
Processed
|
16/04/2024
|
|
3042155759
|
|
Krishnaiah
|
()
|
|
38
|
UTKOOR
|
TS-46-008-004-006/010188
(NIDUGURTHI)
|
3646008000NRG24280320240510682
|
28/03/2024
|
Sanjappa
|
3646008WL041615
|
Sanjappa
|
50920501
|
SBIN0000DOP
|
262
|
262
|
Processed
|
16/04/2024
|
|
3042155758
|
|
Sanjappa
|
()
|
|
39
|
UTKOOR
|
TS-46-008-004-006/010188
(NIDUGURTHI)
|
3646008000NRG24280320240510684
|
28/03/2024
|
Shankramma
|
3646008WL041615
|
Shankramma
|
50920501
|
SBIN0000DOP
|
262
|
262
|
Processed
|
16/04/2024
|
|
3042155760
|
|
Shankramma
|
()
|
|
40
|
UTKOOR
|
TS-46-008-004-006/010188
(NIDUGURTHI)
|
3646008000NRG24280320240510686
|
28/03/2024
|
Shankramma
|
3646008WL041615
|
Shankramma
|
50920501
|
SBIN0000DOP
|
262
|
262
|
Processed
|
16/04/2024
|
|
3042155762
|
|
Shankramma
|
()
|
|
41
|
UTKOOR
|
TS-46-008-004-006/010212
(NIDUGURTHI)
|
3646008000NRG24280320240510687
|
28/03/2024
|
Ramulu
|
3646008WL041615
|
Ramulu
|
50920501
|
SBIN0000DOP
|
131
|
131
|
Processed
|
16/04/2024
|
|
3042155763
|
|
Ramulu
|
()
|
|
42
|
UTKOOR
|
TS-46-008-004-006/010212
(NIDUGURTHI)
|
3646008000NRG24280320240510688
|
28/03/2024
|
Rukmamma
|
3646008WL041615
|
Rukmamma
|
50920501
|
SBIN0000DOP
|
131
|
131
|
Processed
|
16/04/2024
|
|
3042155764
|
|
Rukmamma
|
()
|
|
43
|
UTKOOR
|
TS-46-008-004-006/010214
(NIDUGURTHI)
|
3646008000NRG24280320240510689
|
28/03/2024
|
Padmamma
|
3646008WL041615
|
Padmamma
|
50920501
|
SBIN0000DOP
|
131
|
131
|
Processed
|
16/04/2024
|
|
3042155797
|
|
Padmamma
|
()
|
|
44
|
UTKOOR
|
TS-46-008-004-006/010215
(NIDUGURTHI)
|
3646008000NRG24280320240510692
|
28/03/2024
|
Gangamma
|
3646008WL041615
|
Gangamma
|
50920501
|
SBIN0000DOP
|
786
|
786
|
Processed
|
16/04/2024
|
|
3042155767
|
|
Gangamma
|
()
|
|
45
|
UTKOOR
|
TS-46-008-004-006/010215
(NIDUGURTHI)
|
3646008000NRG24280320240510690
|
28/03/2024
|
Hanmantu
|
3646008WL041615
|
Hanmantu
|
50920501
|
SBIN0000DOP
|
786
|
786
|
Processed
|
16/04/2024
|
|
3042155765
|
|
Hanmantu
|
()
|
|
46
|
UTKOOR
|
TS-46-008-004-006/010215
(NIDUGURTHI)
|
3646008000NRG24280320240510693
|
28/03/2024
|
Nagaraju
|
3646008WL041615
|
Nagaraju
|
50920501
|
SBIN0000DOP
|
786
|
786
|
Processed
|
16/04/2024
|
|
3042155768
|
|
Nagaraju
|
()
|
|
47
|
UTKOOR
|
TS-46-008-004-006/010215
(NIDUGURTHI)
|
3646008000NRG24280320240510691
|
28/03/2024
|
Nareshkumar
|
3646008WL041615
|
Nareshkumar
|
50920501
|
SBIN0000DOP
|
786
|
786
|
Processed
|
16/04/2024
|
|
3042155766
|
|
Nareshkumar
|
()
|
|
48
|
UTKOOR
|
TS-46-008-004-006/010220
(NIDUGURTHI)
|
3646008000NRG24280320240510695
|
28/03/2024
|
Naseerabee
|
3646008WL041615
|
Naseerabee
|
50920501
|
SBIN0000DOP
|
786
|
786
|
Processed
|
16/04/2024
|
|
3042155769
|
|
Naseerabee
|
()
|
|
49
|
UTKOOR
|
TS-46-008-004-006/010223
(NIDUGURTHI)
|
3646008000NRG24280320240510696
|
28/03/2024
|
Anjamma
|
3646008WL041615
|
Anjamma
|
50920501
|
SBIN0000DOP
|
786
|
786
|
Processed
|
16/04/2024
|
|
3042155770
|
|
Anjamma
|
()
|
|
50
|
UTKOOR
|
TS-46-008-004-006/010223
(NIDUGURTHI)
|
3646008000NRG24280320240510697
|
28/03/2024
|
Timmappa
|
3646008WL041615
|
Timmappa
|
50920501
|
SBIN0000DOP
|
786
|
786
|
Processed
|
16/04/2024
|
|
3042155771
|
|
Timmappa
|
()
|
|
51
|
UTKOOR
|
TS-46-008-004-006/010236
(NIDUGURTHI)
|
3646008000NRG24280320240510698
|
28/03/2024
|
Hanmantu
|
3646008WL041615
|
Hanmantu
|
50920501
|
SBIN0000DOP
|
786
|
786
|
Processed
|
16/04/2024
|
|
3042155772
|
|
Hanmantu
|
()
|
|
52
|
UTKOOR
|
TS-46-008-004-006/010236
(NIDUGURTHI)
|
3646008000NRG24280320240510699
|
28/03/2024
|
Jannamma
|
3646008WL041615
|
Jannamma
|
50920501
|
SBIN0000DOP
|
786
|
786
|
Processed
|
16/04/2024
|
|
3042155773
|
|
Jannamma
|
()
|
|
53
|
UTKOOR
|
TS-46-008-004-006/010243
(NIDUGURTHI)
|
3646008000NRG24280320240510701
|
28/03/2024
|
Anjilamma
|
3646008WL041615
|
Anjilamma
|
50920501
|
SBIN0000DOP
|
262
|
262
|
Processed
|
16/04/2024
|
|
3042155775
|
|
Anjilamma
|
()
|
|
54
|
UTKOOR
|
TS-46-008-004-006/010243
(NIDUGURTHI)
|
3646008000NRG24280320240510700
|
28/03/2024
|
Gangappa
|
3646008WL041615
|
Gangappa
|
50920501
|
SBIN0000DOP
|
262
|
262
|
Processed
|
16/04/2024
|
|
3042155774
|
|
Gangappa
|
()
|
|
55
|
UTKOOR
|
TS-46-008-004-006/010243
(NIDUGURTHI)
|
3646008000NRG24280320240510702
|
28/03/2024
|
gopala krishna
|
3646008WL041615
|
gopala krishna
|
50920501
|
SBIN0000DOP
|
262
|
262
|
Processed
|
16/04/2024
|
|
3042155785
|
|
gopala krishna
|
()
|
|
56
|
UTKOOR
|
TS-46-008-004-006/010256
(NIDUGURTHI)
|
3646008000NRG24280320240510705
|
28/03/2024
|
Nurjahanbee
|
3646008WL041615
|
Nurjahanbee
|
50920501
|
SBIN0000DOP
|
393
|
393
|
Processed
|
16/04/2024
|
|
3042155776
|
|
Nurjahanbee
|
()
|
|
57
|
UTKOOR
|
TS-46-008-004-006/010256
(NIDUGURTHI)
|
3646008000NRG24280320240510706
|
28/03/2024
|
Sameed
|
3646008WL041615
|
Sameed
|
50920501
|
SBIN0000DOP
|
393
|
393
|
Processed
|
16/04/2024
|
|
3042155777
|
|
Sameed
|
()
|
|
58
|
UTKOOR
|
TS-46-008-004-006/010274
(NIDUGURTHI)
|
3646008000NRG24280320240510708
|
28/03/2024
|
Krishnayya
|
3646008WL041615
|
Krishnayya
|
50920501
|
SBIN0000DOP
|
262
|
262
|
Processed
|
16/04/2024
|
|
3042155778
|
|
Krishnayya
|
()
|
|
59
|
UTKOOR
|
TS-46-008-004-006/010274
(NIDUGURTHI)
|
3646008000NRG24280320240510709
|
28/03/2024
|
Manemma
|
3646008WL041615
|
Manemma
|
50920501
|
SBIN0000DOP
|
262
|
262
|
Processed
|
16/04/2024
|
|
3042155780
|
|
Manemma
|
()
|
|
60
|
UTKOOR
|
TS-46-008-004-006/010274
(NIDUGURTHI)
|
3646008000NRG24280320240510707
|
28/03/2024
|
Rukkamma
|
3646008WL041615
|
Rukkamma
|
50920501
|
SBIN0000DOP
|
786
|
786
|
Processed
|
16/04/2024
|
|
3042155779
|
|
Rukkamma
|
()
|
|
61
|
UTKOOR
|
TS-46-008-004-006/010285
(NIDUGURTHI)
|
3646008000NRG24280320240510710
|
28/03/2024
|
Hanmantu
|
3646008WL041615
|
Hanmantu
|
50920501
|
SBIN0000DOP
|
655
|
655
|
Processed
|
16/04/2024
|
|
3042155781
|
|
Hanmantu
|
()
|
|
62
|
UTKOOR
|
TS-46-008-004-006/010285
(NIDUGURTHI)
|
3646008000NRG24280320240510711
|
28/03/2024
|
Suresh
|
3646008WL041615
|
Suresh
|
50920501
|
SBIN0000DOP
|
524
|
524
|
Processed
|
16/04/2024
|
|
3042155782
|
|
Suresh
|
()
|
|
63
|
UTKOOR
|
TS-46-008-004-006/010297
(NIDUGURTHI)
|
3646008000NRG24280320240510714
|
28/03/2024
|
gopal
|
3646008WL041615
|
gopal
|
50920501
|
SBIN0000DOP
|
262
|
262
|
Processed
|
16/04/2024
|
|
3042155804
|
|
gopal
|
()
|
|
64
|
UTKOOR
|
TS-46-008-004-006/010297
(NIDUGURTHI)
|
3646008000NRG24280320240510712
|
28/03/2024
|
Narsingappa
|
3646008WL041615
|
Narsingappa
|
50920501
|
SBIN0000DOP
|
262
|
262
|
Processed
|
16/04/2024
|
|
3042155783
|
|
Narsingappa
|
()
|
|
65
|
UTKOOR
|
TS-46-008-004-006/010297
(NIDUGURTHI)
|
3646008000NRG24280320240510713
|
28/03/2024
|
Ramulu
|
3646008WL041615
|
Ramulu
|
50920501
|
SBIN0000DOP
|
262
|
262
|
Processed
|
16/04/2024
|
|
3042155784
|
|
Ramulu
|
()
|
|
66
|
UTKOOR
|
TS-46-008-004-006/010357
(NIDUGURTHI)
|
3646008000NRG24280320240510720
|
28/03/2024
|
Monappa
|
3646008WL041615
|
Monappa
|
50920501
|
SBIN0000DOP
|
655
|
655
|
Processed
|
16/04/2024
|
|
3042155690
|
|
Monappa
|
()
|
|
67
|
UTKOOR
|
TS-46-008-004-006/010357
(NIDUGURTHI)
|
3646008000NRG24280320240510719
|
28/03/2024
|
Shankramma
|
3646008WL041615
|
Shankramma
|
50920501
|
SBIN0000DOP
|
655
|
655
|
Processed
|
16/04/2024
|
|
3042155689
|
|
Shankramma
|
()
|
|
68
|
UTKOOR
|
TS-46-008-004-006/010363
(NIDUGURTHI)
|
3646008000NRG24280320240510722
|
28/03/2024
|
Monamma
|
3646008WL041615
|
Monamma
|
50920501
|
SBIN0000DOP
|
524
|
524
|
Processed
|
16/04/2024
|
|
3042155692
|
|
Monamma
|
()
|
|
69
|
UTKOOR
|
TS-46-008-004-006/010363
(NIDUGURTHI)
|
3646008000NRG24280320240510721
|
28/03/2024
|
Sheker
|
3646008WL041615
|
Sheker
|
50920501
|
SBIN0000DOP
|
524
|
524
|
Processed
|
16/04/2024
|
|
3042155691
|
|
Sheker
|
()
|
|
70
|
UTKOOR
|
TS-46-008-004-006/010363
(NIDUGURTHI)
|
3646008000NRG24280320240510723
|
28/03/2024
|
Suresh
|
3646008WL041615
|
Suresh
|
50920501
|
SBIN0000DOP
|
524
|
524
|
Processed
|
16/04/2024
|
|
3042155693
|
|
Suresh
|
()
|
|
71
|
UTKOOR
|
TS-46-008-004-006/010371
(NIDUGURTHI)
|
3646008000NRG24280320240510724
|
28/03/2024
|
Jayappa
|
3646008WL041615
|
Jayappa
|
50920501
|
SBIN0000DOP
|
655
|
655
|
Processed
|
16/04/2024
|
|
3042155694
|
|
Jayappa
|
()
|
|
72
|
UTKOOR
|
TS-46-008-004-006/010371
(NIDUGURTHI)
|
3646008000NRG24280320240510725
|
28/03/2024
|
manikantha
|
3646008WL041615
|
manikantha
|
50920501
|
SBIN0000DOP
|
655
|
655
|
Processed
|
16/04/2024
|
|
3042155787
|
|
manikantha
|
()
|
|
73
|
UTKOOR
|
TS-46-008-004-006/010372
(NIDUGURTHI)
|
3646008000NRG24280320240510726
|
28/03/2024
|
Venkatamma
|
3646008WL041615
|
Venkatamma
|
50920501
|
SBIN0000DOP
|
786
|
786
|
Processed
|
16/04/2024
|
|
3042155695
|
|
Venkatamma
|
()
|
|
74
|
UTKOOR
|
TS-46-008-004-006/010376
(NIDUGURTHI)
|
3646008000NRG24280320240510727
|
28/03/2024
|
Hemalata
|
3646008WL041615
|
Hemalata
|
50920501
|
SBIN0000DOP
|
786
|
786
|
Processed
|
16/04/2024
|
|
3042155696
|
|
Hemalata
|
()
|
|
75
|
UTKOOR
|
TS-46-008-004-006/010377
(NIDUGURTHI)
|
3646008000NRG24280320240510730
|
28/03/2024
|
shekar
|
3646008WL041615
|
shekar
|
50920501
|
SBIN0000DOP
|
262
|
262
|
Processed
|
16/04/2024
|
|
3042155786
|
|
shekar
|
()
|
|
76
|
UTKOOR
|
TS-46-008-004-006/010377
(NIDUGURTHI)
|
3646008000NRG24280320240510728
|
28/03/2024
|
Tammappa
|
3646008WL041615
|
Tammappa
|
50920501
|
SBIN0000DOP
|
262
|
262
|
Processed
|
16/04/2024
|
|
3042155697
|
|
Tammappa
|
()
|
|
77
|
UTKOOR
|
TS-46-008-004-006/010377
(NIDUGURTHI)
|
3646008000NRG24280320240510729
|
28/03/2024
|
Yadamma
|
3646008WL041615
|
Yadamma
|
50920501
|
SBIN0000DOP
|
262
|
262
|
Processed
|
16/04/2024
|
|
3042155698
|
|
Yadamma
|
()
|
|
78
|
UTKOOR
|
TS-46-008-004-006/010384
(NIDUGURTHI)
|
3646008000NRG24280320240510732
|
28/03/2024
|
Gajalamma
|
3646008WL041615
|
Gajalamma
|
50920501
|
SBIN0000DOP
|
786
|
786
|
Processed
|
16/04/2024
|
|
3042155700
|
|
Gajalamma
|
()
|
|
79
|
UTKOOR
|
TS-46-008-004-006/010384
(NIDUGURTHI)
|
3646008000NRG24280320240510731
|
28/03/2024
|
Ramulu
|
3646008WL041615
|
Ramulu
|
50920501
|
SBIN0000DOP
|
786
|
786
|
Processed
|
16/04/2024
|
|
3042155699
|
|
Ramulu
|
()
|
|
80
|
UTKOOR
|
TS-46-008-004-006/010391
(NIDUGURTHI)
|
3646008000NRG24280320240510733
|
28/03/2024
|
Savitramma
|
3646008WL041615
|
Savitramma
|
50920501
|
SBIN0000DOP
|
786
|
786
|
Processed
|
16/04/2024
|
|
3042155701
|
|
Savitramma
|
()
|
|
81
|
UTKOOR
|
TS-46-008-004-006/010413
(NIDUGURTHI)
|
3646008000NRG24280320240510734
|
28/03/2024
|
Hemalata
|
3646008WL041615
|
Hemalata
|
50920501
|
SBIN0000DOP
|
786
|
786
|
Processed
|
16/04/2024
|
|
3042155702
|
|
Hemalata
|
()
|
|
82
|
UTKOOR
|
TS-46-008-004-006/010420
(NIDUGURTHI)
|
3646008000NRG24280320240510736
|
28/03/2024
|
Maibubee
|
3646008WL041615
|
Maibubee
|
50920501
|
SBIN0000DOP
|
786
|
786
|
Processed
|
16/04/2024
|
|
3042155704
|
|
Maibubee
|
()
|
|
83
|
UTKOOR
|
TS-46-008-004-006/010420
(NIDUGURTHI)
|
3646008000NRG24280320240510735
|
28/03/2024
|
Peer Sab
|
3646008WL041615
|
Peer Sab
|
50920501
|
SBIN0000DOP
|
786
|
786
|
Processed
|
16/04/2024
|
|
3042155703
|
|
Peer Sab
|
()
|
|
84
|
UTKOOR
|
TS-46-008-004-006/010422
(NIDUGURTHI)
|
3646008000NRG24280320240510738
|
28/03/2024
|
Manjula
|
3646008WL041615
|
Manjula
|
50920501
|
SBIN0000DOP
|
655
|
655
|
Processed
|
16/04/2024
|
|
3042155706
|
|
Manjula
|
()
|
|
85
|
UTKOOR
|
TS-46-008-004-006/010422
(NIDUGURTHI)
|
3646008000NRG24280320240510737
|
28/03/2024
|
Ramulu
|
3646008WL041615
|
Ramulu
|
50920501
|
SBIN0000DOP
|
655
|
655
|
Processed
|
16/04/2024
|
|
3042155705
|
|
Ramulu
|
()
|
|
86
|
UTKOOR
|
TS-46-008-004-006/010436
(NIDUGURTHI)
|
3646008000NRG24280320240510739
|
28/03/2024
|
Ananthamma
|
3646008WL041615
|
Ananthamma
|
50920501
|
SBIN0000DOP
|
524
|
524
|
Processed
|
16/04/2024
|
|
3042155707
|
|
Ananthamma
|
()
|
|
87
|
UTKOOR
|
TS-46-008-004-006/010436
(NIDUGURTHI)
|
3646008000NRG24280320240510740
|
28/03/2024
|
Thimmappa
|
3646008WL041615
|
Thimmappa
|
50920501
|
SBIN0000DOP
|
524
|
524
|
Processed
|
16/04/2024
|
|
3042155708
|
|
Thimmappa
|
()
|
|
88
|
UTKOOR
|
TS-46-008-004-006/010444
(NIDUGURTHI)
|
3646008000NRG24280320240510741
|
28/03/2024
|
Jayamma
|
3646008WL041615
|
Jayamma
|
50920501
|
SBIN0000DOP
|
786
|
786
|
Processed
|
16/04/2024
|
|
3042155709
|
|
Jayamma
|
()
|
|
89
|
UTKOOR
|
TS-46-008-004-006/010444
(NIDUGURTHI)
|
3646008000NRG24280320240510742
|
28/03/2024
|
Sanjappa
|
3646008WL041615
|
Sanjappa
|
50920501
|
SBIN0000DOP
|
786
|
786
|
Processed
|
16/04/2024
|
|
3042155710
|
|
Sanjappa
|
()
|
|
90
|
UTKOOR
|
TS-46-008-004-006/010508
(NIDUGURTHI)
|
3646008000NRG24280320240510744
|
28/03/2024
|
sakina bee
|
3646008WL041615
|
sakina bee
|
50920501
|
SBIN0000DOP
|
786
|
786
|
Processed
|
16/04/2024
|
|
3042155790
|
|
sakina bee
|
()
|
|
91
|
UTKOOR
|
TS-46-008-004-006/010508
(NIDUGURTHI)
|
3646008000NRG24280320240510745
|
28/03/2024
|
saripha bee
|
3646008WL041615
|
saripha bee
|
50920501
|
SBIN0000DOP
|
786
|
786
|
Processed
|
16/04/2024
|
|
3042155791
|
|
saripha bee
|
()
|
|
92
|
UTKOOR
|
TS-46-008-004-006/010550
(NIDUGURTHI)
|
3646008000NRG24280320240510746
|
28/03/2024
|
Savitramma
|
3646008WL041615
|
Savitramma
|
50920501
|
SBIN0000DOP
|
786
|
786
|
Processed
|
16/04/2024
|
|
3042155711
|
|
Savitramma
|
()
|
|
93
|
UTKOOR
|
TS-46-008-004-006/010587
(NIDUGURTHI)
|
3646008000NRG24280320240510748
|
28/03/2024
|
Timmanna
|
3646008WL041615
|
Timmanna
|
50920501
|
SBIN0000DOP
|
524
|
524
|
Processed
|
16/04/2024
|
|
3042155712
|
|
Timmanna
|
()
|
|
94
|
UTKOOR
|
TS-46-008-004-006/010598
(NIDUGURTHI)
|
3646008000NRG24280320240510750
|
28/03/2024
|
Shankramma
|
3646008WL041615
|
Shankramma
|
50920501
|
SBIN0000DOP
|
262
|
262
|
Processed
|
16/04/2024
|
|
3042155714
|
|
Shankramma
|
()
|
|
95
|
UTKOOR
|
TS-46-008-004-006/010598
(NIDUGURTHI)
|
3646008000NRG24280320240510749
|
28/03/2024
|
Thimmappa
|
3646008WL041615
|
Thimmappa
|
50920501
|
SBIN0000DOP
|
262
|
262
|
Processed
|
16/04/2024
|
|
3042155713
|
|
Thimmappa
|
()
|
|
96
|
UTKOOR
|
TS-46-008-004-006/010600
(NIDUGURTHI)
|
3646008000NRG24280320240510752
|
28/03/2024
|
Santoshamma
|
3646008WL041615
|
Santoshamma
|
50920501
|
SBIN0000DOP
|
786
|
786
|
Processed
|
16/04/2024
|
|
3042155716
|
|
Santoshamma
|
()
|
|
97
|
UTKOOR
|
TS-46-008-004-006/010600
(NIDUGURTHI)
|
3646008000NRG24280320240510751
|
28/03/2024
|
Sreenu
|
3646008WL041615
|
Sreenu
|
50920501
|
SBIN0000DOP
|
786
|
786
|
Processed
|
16/04/2024
|
|
3042155715
|
|
Sreenu
|
()
|
|
98
|
UTKOOR
|
TS-46-008-004-006/010601
(NIDUGURTHI)
|
3646008000NRG24280320240510753
|
28/03/2024
|
Chandramulu
|
3646008WL041615
|
Chandramulu
|
50920501
|
SBIN0000DOP
|
786
|
786
|
Processed
|
16/04/2024
|
|
3042155717
|
|
Chandramulu
|
()
|
|
99
|
UTKOOR
|
TS-46-008-004-006/010601
(NIDUGURTHI)
|
3646008000NRG24280320240510754
|
28/03/2024
|
Parwathamma
|
3646008WL041615
|
Parwathamma
|
50920501
|
SBIN0000DOP
|
786
|
786
|
Processed
|
16/04/2024
|
|
3042155718
|
|
Parwathamma
|
()
|
|
100
|
UTKOOR
|
TS-46-008-004-006/010611
(NIDUGURTHI)
|
3646008000NRG24280320240510755
|
28/03/2024
|
Mounika
|
3646008WL041615
|
Mounika
|
50920501
|
SBIN0000DOP
|
524
|
524
|
Processed
|
16/04/2024
|
|
3042155792
|
|
Mounika
|
()
|
|
101
|
UTKOOR
|
TS-46-008-004-006/010611
(NIDUGURTHI)
|
3646008000NRG24280320240510756
|
28/03/2024
|
Shankrappa
|
3646008WL041615
|
Shankrappa
|
50920501
|
SBIN0000DOP
|
524
|
524
|
Processed
|
16/04/2024
|
|
3042155794
|
|
Shankrappa
|
()
|
|
102
|
UTKOOR
|
TS-46-008-004-006/010617
(NIDUGURTHI)
|
3646008000NRG24280320240510757
|
28/03/2024
|
Jayamma
|
3646008WL041615
|
Jayamma
|
50920501
|
SBIN0000DOP
|
655
|
655
|
Processed
|
16/04/2024
|
|
3042155719
|
|
Jayamma
|
()
|
|
103
|
UTKOOR
|
TS-46-008-004-006/010618
(NIDUGURTHI)
|
3646008000NRG24280320240510758
|
28/03/2024
|
Chandrakala
|
3646008WL041615
|
Chandrakala
|
50920501
|
SBIN0000DOP
|
655
|
655
|
Processed
|
16/04/2024
|
|
3042155720
|
|
Chandrakala
|
()
|
|
104
|
UTKOOR
|
TS-46-008-004-006/010735
(NIDUGURTHI)
|
3646008000NRG24280320240510759
|
28/03/2024
|
Yusub Khan
|
3646008WL041615
|
Yusub Khan
|
50920501
|
SBIN0000DOP
|
786
|
786
|
Processed
|
16/04/2024
|
|
3042155795
|
|
Yusub Khan
|
()
|
|
105
|
UTKOOR
|
TS-46-008-004-006/010799
(NIDUGURTHI)
|
3646008000NRG24280320240510760
|
28/03/2024
|
gourmma
|
3646008WL041615
|
gourmma
|
50920501
|
SBIN0000DOP
|
262
|
262
|
Processed
|
16/04/2024
|
|
3042155788
|
|
gourmma
|
()
|
|
106
|
UTKOOR
|
TS-46-008-004-006/010837
(NIDUGURTHI)
|
3646008000NRG24280320240510763
|
28/03/2024
|
Ananthappa
|
3646008WL041615
|
Ananthappa
|
50920501
|
SBIN0000DOP
|
262
|
262
|
Processed
|
16/04/2024
|
|
3042155734
|
|
Ananthappa
|
()
|
|
107
|
UTKOOR
|
TS-46-008-009-010/010190
(BIJWAR)
|
3646008000NRG24280320240511813
|
28/03/2024
|
Gopal
|
3646008WL041647
|
Gopal
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
16/04/2024
|
|
3042155800
|
|
Gopal
|
()
|
|
108
|
UTKOOR
|
TS-46-008-009-010/010520
(BIJWAR)
|
3646008000NRG24280320240511811
|
28/03/2024
|
Arjappa
|
3646008WL041646
|
Arjappa
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
16/04/2024
|
|
3042155801
|
|
Arjappa
|
()
|
|
109
|
UTKOOR
|
TS-46-008-009-010/010595
(BIJWAR)
|
3646008000NRG24280320240510358
|
28/03/2024
|
sanothoshaamma
|
3646008WL041606
|
sanothoshaamma
|
50920501
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
16/04/2024
|
|
3042155802
|
|
sanothoshaamma
|
()
|
|
110
|
UTKOOR
|
TS-46-008-023-001/010789
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24280320240511925
|
28/03/2024
|
Kishtamma
|
3646008WL041652
|
Kishtamma
|
50920501
|
SBIN0000DOP
|
481
|
481
|
Processed
|
16/04/2024
|
|
3042155726
|
|
Kishtamma
|
()
|
|
111
|
UTKOOR
|
TS-46-008-023-001/010793
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24280320240511928
|
28/03/2024
|
Lalita
|
3646008WL041652
|
Lalita
|
50920501
|
SBIN0000DOP
|
481
|
481
|
Processed
|
16/04/2024
|
|
3042155722
|
|
Lalita
|
()
|
|
112
|
UTKOOR
|
TS-46-008-023-001/010802
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24280320240511929
|
28/03/2024
|
Shanthamma
|
3646008WL041652
|
Shanthamma
|
50920501
|
SBIN0000DOP
|
481
|
481
|
Processed
|
16/04/2024
|
|
3042155725
|
|
Shanthamma
|
()
|
|
113
|
UTKOOR
|
TS-46-008-023-001/010804
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24280320240511931
|
28/03/2024
|
Gangamma
|
3646008WL041652
|
Gangamma
|
50920501
|
SBIN0000DOP
|
481
|
481
|
Processed
|
16/04/2024
|
|
3042155723
|
|
Gangamma
|
()
|
|
114
|
UTKOOR
|
TS-46-008-023-001/010804
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24280320240511930
|
28/03/2024
|
Konda Naik
|
3646008WL041652
|
Konda Naik
|
50920501
|
SBIN0000DOP
|
481
|
481
|
Processed
|
16/04/2024
|
|
3042155803
|
|
Konda Naik
|
()
|
|
115
|
UTKOOR
|
TS-46-008-023-001/020021
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24280320240511937
|
28/03/2024
|
Devamma
|
3646008WL041652
|
Devamma
|
50920501
|
SBIN0000DOP
|
481
|
481
|
Processed
|
16/04/2024
|
|
3042155721
|
|
Devamma
|
()
|
|
116
|
UTKOOR
|
TS-46-008-023-001/020021
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24280320240511938
|
28/03/2024
|
Gopalnaik
|
3646008WL041652
|
Gopalnaik
|
50920501
|
SBIN0000DOP
|
481
|
481
|
Processed
|
16/04/2024
|
|
3042155796
|
|
Gopalnaik
|
()
|
|
117
|
UTKOOR
|
TS-46-008-023-001/020039
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24280320240511943
|
28/03/2024
|
Bharath Naik
|
3646008WL041652
|
Bharath Naik
|
50920501
|
SBIN0000DOP
|
481
|
481
|
Processed
|
16/04/2024
|
|
3042155724
|
|
Bharath Naik
|
()
|
|
118
|
UTKOOR
|
TS-46-008-023-001/020141
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24280320240511960
|
28/03/2024
|
savithramma
|
3646008WL041652
|
savithramma
|
50920501
|
SBIN0000DOP
|
481
|
481
|
Processed
|
16/04/2024
|
|
3042155807
|
|
savithramma
|
()
|
|
119
|
UTKOOR
|
TS-46-008-023-001/020141
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24280320240511961
|
28/03/2024
|
shankar naik
|
3646008WL041652
|
shankar naik
|
50920501
|
SBIN0000DOP
|
481
|
481
|
Processed
|
16/04/2024
|
|
3042155808
|
|
shankar naik
|
()
|
|
120
|
UTKOOR
|
TS-46-008-023-001/020155
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24280320240511966
|
28/03/2024
|
devamma
|
3646008WL041652
|
devamma
|
50920501
|
SBIN0000DOP
|
481
|
481
|
Processed
|
16/04/2024
|
|
3042155799
|
|
devamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67007
|
67007
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67007
|
67007
|
|
|
|
|
|
|
|