|
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-46-004-002-004/010264
(JADAVARAO PALLE)
|
3646004000NRG24170420230021482
|
17/04/2023
|
sayappa
|
3646004WL001119
|
sayappa
|
50941101
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1487259622
|
|
sayappa
|
()
|
|
2
|
MADDUR
|
TS-46-004-002-004/010264
(JADAVARAO PALLE)
|
3646004000NRG24170420230021481
|
17/04/2023
|
venkatamma
|
3646004WL001119
|
venkatamma
|
50941101
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1487259621
|
|
venkatamma
|
()
|
|
3
|
MADDUR
|
TS-46-004-005-008/010007
(KAJIPURAM)
|
3646004000NRG24170420230023538
|
17/04/2023
|
saayappa
|
3646004WL001234
|
saayappa
|
50941101
|
SBIN0000DOP
|
1111
|
1111
|
Processed
|
12/05/2023
|
|
1487259598
|
|
saayappa
|
()
|
|
4
|
MADDUR
|
TS-46-004-005-008/010007
(KAJIPURAM)
|
3646004000NRG24170420230023539
|
17/04/2023
|
Saradamma
|
3646004WL001234
|
Saradamma
|
50941101
|
SBIN0000DOP
|
1111
|
1111
|
Processed
|
12/05/2023
|
|
1487259595
|
|
Saradamma
|
()
|
|
5
|
MADDUR
|
TS-46-004-005-008/010023
(KAJIPURAM)
|
3646004000NRG24170420230023540
|
17/04/2023
|
baayilappa
|
3646004WL001234
|
baayilappa
|
50941101
|
SBIN0000DOP
|
740
|
740
|
Processed
|
12/05/2023
|
|
1487259599
|
|
baayilappa
|
()
|
|
6
|
MADDUR
|
TS-46-004-005-008/010032
(KAJIPURAM)
|
3646004000NRG24170420230023510
|
17/04/2023
|
hanmantu
|
3646004WL001233
|
hanmantu
|
50941101
|
SBIN0000DOP
|
902
|
902
|
Processed
|
12/05/2023
|
|
1487259559
|
|
hanmantu
|
()
|
|
7
|
MADDUR
|
TS-46-004-005-008/010032
(KAJIPURAM)
|
3646004000NRG24170420230023511
|
17/04/2023
|
Narsimulu
|
3646004WL001233
|
Narsimulu
|
50941101
|
SBIN0000DOP
|
902
|
902
|
Processed
|
12/05/2023
|
|
1487259597
|
|
Narsimulu
|
()
|
|
8
|
MADDUR
|
TS-46-004-005-008/010045
(KAJIPURAM)
|
3646004000NRG24170420230023543
|
17/04/2023
|
candrappa
|
3646004WL001234
|
candrappa
|
50941101
|
SBIN0000DOP
|
1111
|
1111
|
Processed
|
12/05/2023
|
|
1487259569
|
|
candrappa
|
()
|
|
9
|
MADDUR
|
TS-46-004-005-008/010045
(KAJIPURAM)
|
3646004000NRG24170420230023542
|
17/04/2023
|
lakshmi
|
3646004WL001234
|
lakshmi
|
50941101
|
SBIN0000DOP
|
1111
|
1111
|
Processed
|
12/05/2023
|
|
1487259568
|
|
lakshmi
|
()
|
|
10
|
MADDUR
|
TS-46-004-005-008/010111
(KAJIPURAM)
|
3646004000NRG24170420230023544
|
17/04/2023
|
lakshmi
|
3646004WL001234
|
lakshmi
|
50941101
|
SBIN0000DOP
|
1111
|
1111
|
Processed
|
12/05/2023
|
|
1487259618
|
|
lakshmi
|
()
|
|
11
|
MADDUR
|
TS-46-004-005-008/010156
(KAJIPURAM)
|
3646004000NRG24170420230023546
|
17/04/2023
|
mammatha
|
3646004WL001234
|
mammatha
|
50941101
|
SBIN0000DOP
|
926
|
926
|
Processed
|
12/05/2023
|
|
1487259624
|
|
mammatha
|
()
|
|
12
|
MADDUR
|
TS-46-004-005-008/010156
(KAJIPURAM)
|
3646004000NRG24170420230023545
|
17/04/2023
|
pedda lalappa
|
3646004WL001234
|
pedda lalappa
|
50941101
|
SBIN0000DOP
|
740
|
740
|
Processed
|
12/05/2023
|
|
1487259623
|
|
pedda lalappa
|
()
|
|
13
|
MADDUR
|
TS-46-004-005-008/010183
(KAJIPURAM)
|
3646004000NRG24170420230023514
|
17/04/2023
|
anjappa
|
3646004WL001233
|
anjappa
|
50941101
|
SBIN0000DOP
|
902
|
902
|
Processed
|
12/05/2023
|
|
1487259562
|
|
anjappa
|
()
|
|
14
|
MADDUR
|
TS-46-004-005-008/010191
(KAJIPURAM)
|
3646004000NRG24170420230023508
|
17/04/2023
|
usepabi
|
3646004WL001231
|
usepabi
|
50941101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1487259563
|
|
usepabi
|
()
|
|
15
|
MADDUR
|
TS-46-004-005-008/010226
(KAJIPURAM)
|
3646004000NRG24170420230023516
|
17/04/2023
|
laalappa
|
3646004WL001233
|
laalappa
|
50941101
|
SBIN0000DOP
|
902
|
902
|
Processed
|
12/05/2023
|
|
1487259564
|
|
laalappa
|
()
|
|
16
|
MADDUR
|
TS-46-004-005-008/010226
(KAJIPURAM)
|
3646004000NRG24170420230023517
|
17/04/2023
|
venkatamma
|
3646004WL001233
|
venkatamma
|
50941101
|
SBIN0000DOP
|
902
|
902
|
Processed
|
12/05/2023
|
|
1487259565
|
|
venkatamma
|
()
|
|
17
|
MADDUR
|
TS-46-004-005-008/010227
(KAJIPURAM)
|
3646004000NRG24170420230023518
|
17/04/2023
|
narsappa
|
3646004WL001233
|
narsappa
|
50941101
|
SBIN0000DOP
|
902
|
902
|
Processed
|
12/05/2023
|
|
1487259583
|
|
narsappa
|
()
|
|
18
|
MADDUR
|
TS-46-004-005-008/010254
(KAJIPURAM)
|
3646004000NRG24170420230023504
|
17/04/2023
|
Saippa
|
3646004WL001228
|
Saippa
|
50941101
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
12/05/2023
|
|
1487259586
|
|
Saippa
|
()
|
|
19
|
MADDUR
|
TS-46-004-005-008/010265
(KAJIPURAM)
|
3646004000NRG24170420230023520
|
17/04/2023
|
nillamma
|
3646004WL001233
|
nillamma
|
50941101
|
SBIN0000DOP
|
902
|
902
|
Processed
|
12/05/2023
|
|
1487259561
|
|
nillamma
|
()
|
|
20
|
MADDUR
|
TS-46-004-005-008/010265
(KAJIPURAM)
|
3646004000NRG24170420230023519
|
17/04/2023
|
venkatappa
|
3646004WL001233
|
venkatappa
|
50941101
|
SBIN0000DOP
|
902
|
902
|
Processed
|
12/05/2023
|
|
1487259560
|
|
venkatappa
|
()
|
|
21
|
MADDUR
|
TS-46-004-005-008/010273
(KAJIPURAM)
|
3646004000NRG24170420230023521
|
17/04/2023
|
Krishnayya
|
3646004WL001233
|
Krishnayya
|
50941101
|
SBIN0000DOP
|
902
|
902
|
Processed
|
12/05/2023
|
|
1487259579
|
|
Krishnayya
|
()
|
|
22
|
MADDUR
|
TS-46-004-005-008/010273
(KAJIPURAM)
|
3646004000NRG24170420230023522
|
17/04/2023
|
Laxmi
|
3646004WL001233
|
Laxmi
|
50941101
|
SBIN0000DOP
|
902
|
902
|
Processed
|
12/05/2023
|
|
1487259580
|
|
Laxmi
|
()
|
|
23
|
MADDUR
|
TS-46-004-005-008/010275
(KAJIPURAM)
|
3646004000NRG24170420230023523
|
17/04/2023
|
beemamma
|
3646004WL001233
|
beemamma
|
50941101
|
SBIN0000DOP
|
902
|
902
|
Processed
|
12/05/2023
|
|
1487259587
|
|
beemamma
|
()
|
|
24
|
MADDUR
|
TS-46-004-005-008/010289
(KAJIPURAM)
|
3646004000NRG24170420230023524
|
17/04/2023
|
dastamma
|
3646004WL001233
|
dastamma
|
50941101
|
SBIN0000DOP
|
902
|
902
|
Processed
|
12/05/2023
|
|
1487259584
|
|
dastamma
|
()
|
|
25
|
MADDUR
|
TS-46-004-005-008/010289
(KAJIPURAM)
|
3646004000NRG24170420230023525
|
17/04/2023
|
kistappa
|
3646004WL001233
|
kistappa
|
50941101
|
SBIN0000DOP
|
902
|
902
|
Processed
|
12/05/2023
|
|
1487259585
|
|
kistappa
|
()
|
|
26
|
MADDUR
|
TS-46-004-005-008/010291
(KAJIPURAM)
|
3646004000NRG24170420230023547
|
17/04/2023
|
boyini maipal
|
3646004WL001234
|
boyini maipal
|
50941101
|
SBIN0000DOP
|
926
|
926
|
Processed
|
12/05/2023
|
|
1487259588
|
|
boyini maipal
|
()
|
|
27
|
MADDUR
|
TS-46-004-005-008/010291
(KAJIPURAM)
|
3646004000NRG24170420230023548
|
17/04/2023
|
laxmi
|
3646004WL001234
|
laxmi
|
50941101
|
SBIN0000DOP
|
926
|
926
|
Processed
|
12/05/2023
|
|
1487259619
|
|
laxmi
|
()
|
|
28
|
MADDUR
|
TS-46-004-008-011/010038
(DOREPALLE)
|
3646004000NRG24170420230022438
|
17/04/2023
|
Baalamma
|
3646004WL001149
|
Baalamma
|
50941101
|
SBIN0000DOP
|
1118
|
1118
|
Processed
|
12/05/2023
|
|
1487259591
|
|
Baalamma
|
()
|
|
29
|
MADDUR
|
TS-46-004-008-011/010038
(DOREPALLE)
|
3646004000NRG24170420230022437
|
17/04/2023
|
narsimulu goud
|
3646004WL001149
|
narsimulu goud
|
50941101
|
SBIN0000DOP
|
1118
|
1118
|
Processed
|
12/05/2023
|
|
1487259590
|
|
narsimulu goud
|
()
|
|
30
|
MADDUR
|
TS-46-004-008-011/010214
(DOREPALLE)
|
3646004000NRG24170420230021635
|
17/04/2023
|
bENikya naayak
|
3646004WL001125
|
bENikya naayak
|
50941101
|
SBIN0000DOP
|
867
|
867
|
Processed
|
12/05/2023
|
|
1487259603
|
|
bENikya naayak
|
()
|
|
31
|
MADDUR
|
TS-46-004-008-011/010241
(DOREPALLE)
|
3646004000NRG24170420230022413
|
17/04/2023
|
Hanmanthu naik
|
3646004WL001148
|
Hanmanthu naik
|
50941101
|
SBIN0000DOP
|
931
|
931
|
Processed
|
12/05/2023
|
|
1487259592
|
|
Hanmanthu naik
|
()
|
|
32
|
MADDUR
|
TS-46-004-008-011/010286
(DOREPALLE)
|
3646004000NRG24170420230022416
|
17/04/2023
|
sakre baayi
|
3646004WL001148
|
sakre baayi
|
50941101
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
12/05/2023
|
|
1487259617
|
|
sakre baayi
|
()
|
|
33
|
MADDUR
|
TS-46-004-008-011/010286
(DOREPALLE)
|
3646004000NRG24170420230022415
|
17/04/2023
|
shankar
|
3646004WL001148
|
shankar
|
50941101
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
12/05/2023
|
|
1487259616
|
|
shankar
|
()
|
|
34
|
MADDUR
|
TS-46-004-008-011/010333
(DOREPALLE)
|
3646004000NRG24170420230022417
|
17/04/2023
|
susilabaayi
|
3646004WL001148
|
susilabaayi
|
50941101
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
12/05/2023
|
|
1487259573
|
|
susilabaayi
|
()
|
|
35
|
MADDUR
|
TS-46-004-008-011/010336
(DOREPALLE)
|
3646004000NRG24170420230022418
|
17/04/2023
|
kotyanaayak
|
3646004WL001148
|
kotyanaayak
|
50941101
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
12/05/2023
|
|
1487259574
|
|
kotyanaayak
|
()
|
|
36
|
MADDUR
|
TS-46-004-008-011/010364
(DOREPALLE)
|
3646004000NRG24170420230022419
|
17/04/2023
|
Gamglibaayi
|
3646004WL001148
|
Gamglibaayi
|
50941101
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
12/05/2023
|
|
1487259593
|
|
Gamglibaayi
|
()
|
|
37
|
MADDUR
|
TS-46-004-008-011/010397
(DOREPALLE)
|
3646004000NRG24170420230022420
|
17/04/2023
|
Lakshman Nayak
|
3646004WL001148
|
Lakshman Nayak
|
50941101
|
SBIN0000DOP
|
745
|
745
|
Processed
|
12/05/2023
|
|
1487259611
|
|
Lakshman Nayak
|
()
|
|
38
|
MADDUR
|
TS-46-004-008-011/010403
(DOREPALLE)
|
3646004000NRG24170420230021639
|
17/04/2023
|
lakshman naik
|
3646004WL001125
|
lakshman naik
|
50941101
|
SBIN0000DOP
|
694
|
694
|
Processed
|
12/05/2023
|
|
1487259575
|
|
lakshman naik
|
()
|
|
39
|
MADDUR
|
TS-46-004-008-011/010403
(DOREPALLE)
|
3646004000NRG24170420230021640
|
17/04/2023
|
motibaayi
|
3646004WL001125
|
motibaayi
|
50941101
|
SBIN0000DOP
|
694
|
694
|
Processed
|
12/05/2023
|
|
1487259576
|
|
motibaayi
|
()
|
|
40
|
MADDUR
|
TS-46-004-008-011/010412
(DOREPALLE)
|
3646004000NRG24170420230021642
|
17/04/2023
|
buggamma
|
3646004WL001125
|
buggamma
|
50941101
|
SBIN0000DOP
|
867
|
867
|
Processed
|
12/05/2023
|
|
1487259577
|
|
buggamma
|
()
|
|
41
|
MADDUR
|
TS-46-004-008-011/010460
(DOREPALLE)
|
3646004000NRG24170420230022456
|
17/04/2023
|
anjilappa
|
3646004WL001150
|
anjilappa
|
50941101
|
SBIN0000DOP
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
1487259544
|
|
anjilappa
|
()
|
|
42
|
MADDUR
|
TS-46-004-008-011/010463
(DOREPALLE)
|
3646004000NRG24170420230022439
|
17/04/2023
|
jayamma
|
3646004WL001149
|
jayamma
|
50941101
|
SBIN0000DOP
|
1118
|
1118
|
Processed
|
12/05/2023
|
|
1487259545
|
|
jayamma
|
()
|
|
43
|
MADDUR
|
TS-46-004-008-011/010484
(DOREPALLE)
|
3646004000NRG24170420230022440
|
17/04/2023
|
satyamma
|
3646004WL001149
|
satyamma
|
50941101
|
SBIN0000DOP
|
1118
|
1118
|
Processed
|
12/05/2023
|
|
1487259578
|
|
satyamma
|
()
|
|
44
|
MADDUR
|
TS-46-004-008-011/010540
(DOREPALLE)
|
3646004000NRG24170420230022441
|
17/04/2023
|
narsingamma
|
3646004WL001149
|
narsingamma
|
50941101
|
SBIN0000DOP
|
1118
|
1118
|
Processed
|
12/05/2023
|
|
1487259546
|
|
narsingamma
|
()
|
|
45
|
MADDUR
|
TS-46-004-008-011/010576
(DOREPALLE)
|
3646004000NRG24170420230022442
|
17/04/2023
|
gundappa
|
3646004WL001149
|
gundappa
|
50941101
|
SBIN0000DOP
|
1118
|
1118
|
Processed
|
12/05/2023
|
|
1487259547
|
|
gundappa
|
()
|
|
46
|
MADDUR
|
TS-46-004-008-011/010576
(DOREPALLE)
|
3646004000NRG24170420230022443
|
17/04/2023
|
naagendramma
|
3646004WL001149
|
naagendramma
|
50941101
|
SBIN0000DOP
|
1118
|
1118
|
Processed
|
12/05/2023
|
|
1487259548
|
|
naagendramma
|
()
|
|
47
|
MADDUR
|
TS-46-004-008-011/010800
(DOREPALLE)
|
3646004000NRG24170420230022458
|
17/04/2023
|
bemamma
|
3646004WL001150
|
bemamma
|
50941101
|
SBIN0000DOP
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
1487259549
|
|
bemamma
|
()
|
|
48
|
MADDUR
|
TS-46-004-008-011/010841
(DOREPALLE)
|
3646004000NRG24170420230022422
|
17/04/2023
|
srinu nayak
|
3646004WL001148
|
srinu nayak
|
50941101
|
SBIN0000DOP
|
931
|
931
|
Processed
|
12/05/2023
|
|
1487259610
|
|
srinu nayak
|
()
|
|
49
|
MADDUR
|
TS-46-004-008-011/010908
(DOREPALLE)
|
3646004000NRG24170420230022459
|
17/04/2023
|
kankamma
|
3646004WL001150
|
kankamma
|
50941101
|
SBIN0000DOP
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
1487259550
|
|
kankamma
|
()
|
|
50
|
MADDUR
|
TS-46-004-008-011/010931
(DOREPALLE)
|
3646004000NRG24170420230022461
|
17/04/2023
|
Kanukappa
|
3646004WL001150
|
Kanukappa
|
50941101
|
SBIN0000DOP
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
1487259551
|
|
Kanukappa
|
()
|
|
51
|
MADDUR
|
TS-46-004-008-011/010952
(DOREPALLE)
|
3646004000NRG24170420230022462
|
17/04/2023
|
Kathijabi
|
3646004WL001150
|
Kathijabi
|
50941101
|
SBIN0000DOP
|
934
|
934
|
Processed
|
12/05/2023
|
|
1487259552
|
|
Kathijabi
|
()
|
|
52
|
MADDUR
|
TS-46-004-008-011/010970
(DOREPALLE)
|
3646004000NRG24170420230022445
|
17/04/2023
|
Venkatamma
|
3646004WL001149
|
Venkatamma
|
50941101
|
SBIN0000DOP
|
1118
|
1118
|
Processed
|
12/05/2023
|
|
1487259553
|
|
Venkatamma
|
()
|
|
53
|
MADDUR
|
TS-46-004-008-011/010977
(DOREPALLE)
|
3646004000NRG24170420230022446
|
17/04/2023
|
anjilayya goud
|
3646004WL001149
|
anjilayya goud
|
50941101
|
SBIN0000DOP
|
1118
|
1118
|
Processed
|
12/05/2023
|
|
1487259554
|
|
anjilayya goud
|
()
|
|
54
|
MADDUR
|
TS-46-004-008-011/011180
(DOREPALLE)
|
3646004000NRG24170420230022463
|
17/04/2023
|
Govimdu
|
3646004WL001150
|
Govimdu
|
50941101
|
SBIN0000DOP
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
1487259555
|
|
Govimdu
|
()
|
|
55
|
MADDUR
|
TS-46-004-008-011/011180
(DOREPALLE)
|
3646004000NRG24170420230022464
|
17/04/2023
|
Kankamma
|
3646004WL001150
|
Kankamma
|
50941101
|
SBIN0000DOP
|
934
|
934
|
Processed
|
12/05/2023
|
|
1487259628
|
|
Kankamma
|
()
|
|
56
|
MADDUR
|
TS-46-004-008-011/011217
(DOREPALLE)
|
3646004000NRG24170420230022449
|
17/04/2023
|
Narayanamma
|
3646004WL001149
|
Narayanamma
|
50941101
|
SBIN0000DOP
|
1118
|
1118
|
Processed
|
12/05/2023
|
|
1487259557
|
|
Narayanamma
|
()
|
|
57
|
MADDUR
|
TS-46-004-008-011/011217
(DOREPALLE)
|
3646004000NRG24170420230022448
|
17/04/2023
|
Sailu Goud
|
3646004WL001149
|
Sailu Goud
|
50941101
|
SBIN0000DOP
|
1118
|
1118
|
Processed
|
12/05/2023
|
|
1487259556
|
|
Sailu Goud
|
()
|
|
58
|
MADDUR
|
TS-46-004-008-011/011219
(DOREPALLE)
|
3646004000NRG24170420230022450
|
17/04/2023
|
Bhagavanthamma
|
3646004WL001149
|
Bhagavanthamma
|
50941101
|
SBIN0000DOP
|
1118
|
1118
|
Processed
|
12/05/2023
|
|
1487259596
|
|
Bhagavanthamma
|
()
|
|
59
|
MADDUR
|
TS-46-004-008-011/011352
(DOREPALLE)
|
3646004000NRG24170420230022451
|
17/04/2023
|
Lalitha
|
3646004WL001149
|
Lalitha
|
50941101
|
SBIN0000DOP
|
1118
|
1118
|
Processed
|
12/05/2023
|
|
1487259558
|
|
Lalitha
|
()
|
|
60
|
MADDUR
|
TS-46-004-008-011/011354
(DOREPALLE)
|
3646004000NRG24170420230022452
|
17/04/2023
|
Srinivas
|
3646004WL001149
|
Srinivas
|
50941101
|
SBIN0000DOP
|
1118
|
1118
|
Processed
|
12/05/2023
|
|
1487259566
|
|
Srinivas
|
()
|
|
61
|
MADDUR
|
TS-46-004-008-011/011355
(DOREPALLE)
|
3646004000NRG24170420230022453
|
17/04/2023
|
Amruthamma
|
3646004WL001149
|
Amruthamma
|
50941101
|
SBIN0000DOP
|
373
|
373
|
Processed
|
12/05/2023
|
|
1487259613
|
|
Amruthamma
|
()
|
|
62
|
MADDUR
|
TS-46-004-008-011/011355
(DOREPALLE)
|
3646004000NRG24170420230022454
|
17/04/2023
|
Ananthamma
|
3646004WL001149
|
Ananthamma
|
50941101
|
SBIN0000DOP
|
745
|
745
|
Processed
|
12/05/2023
|
|
1487259567
|
|
Ananthamma
|
()
|
|
63
|
MADDUR
|
TS-46-004-008-011/011358
(DOREPALLE)
|
3646004000NRG24170420230021643
|
17/04/2023
|
Samkibai
|
3646004WL001125
|
Samkibai
|
50941101
|
SBIN0000DOP
|
694
|
694
|
Processed
|
12/05/2023
|
|
1487259601
|
|
Samkibai
|
()
|
|
64
|
MADDUR
|
TS-46-004-008-011/011502
(DOREPALLE)
|
3646004000NRG24170420230022465
|
17/04/2023
|
kanakappa
|
3646004WL001150
|
kanakappa
|
50941101
|
SBIN0000DOP
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
1487259602
|
|
kanakappa
|
()
|
|
65
|
MADDUR
|
TS-46-004-008-011/011502
(DOREPALLE)
|
3646004000NRG24170420230022466
|
17/04/2023
|
laxmi
|
3646004WL001150
|
laxmi
|
50941101
|
SBIN0000DOP
|
934
|
934
|
Processed
|
12/05/2023
|
|
1487259609
|
|
laxmi
|
()
|
|
66
|
MADDUR
|
TS-46-004-008-011/011534
(DOREPALLE)
|
3646004000NRG24170420230021645
|
17/04/2023
|
kamali bai
|
3646004WL001125
|
kamali bai
|
50941101
|
SBIN0000DOP
|
867
|
867
|
Processed
|
12/05/2023
|
|
1487259605
|
|
kamali bai
|
()
|
|
67
|
MADDUR
|
TS-46-004-008-011/011534
(DOREPALLE)
|
3646004000NRG24170420230021644
|
17/04/2023
|
nanya nayak
|
3646004WL001125
|
nanya nayak
|
50941101
|
SBIN0000DOP
|
867
|
867
|
Processed
|
12/05/2023
|
|
1487259604
|
|
nanya nayak
|
()
|
|
68
|
MADDUR
|
TS-46-004-008-011/011535
(DOREPALLE)
|
3646004000NRG24170420230021647
|
17/04/2023
|
hemali bai
|
3646004WL001125
|
hemali bai
|
50941101
|
SBIN0000DOP
|
867
|
867
|
Processed
|
12/05/2023
|
|
1487259607
|
|
hemali bai
|
()
|
|
69
|
MADDUR
|
TS-46-004-008-011/011535
(DOREPALLE)
|
3646004000NRG24170420230021646
|
17/04/2023
|
rekya nayak
|
3646004WL001125
|
rekya nayak
|
50941101
|
SBIN0000DOP
|
867
|
867
|
Processed
|
12/05/2023
|
|
1487259606
|
|
rekya nayak
|
()
|
|
70
|
MADDUR
|
TS-46-004-008-011/011538
(DOREPALLE)
|
3646004000NRG24170420230021648
|
17/04/2023
|
ambri bai
|
3646004WL001125
|
ambri bai
|
50941101
|
SBIN0000DOP
|
867
|
867
|
Processed
|
12/05/2023
|
|
1487259608
|
|
ambri bai
|
()
|
|
71
|
MADDUR
|
TS-46-004-035-001/011780
(HANMYA NAIK TANDA)
|
3646004000NRG24170420230022430
|
17/04/2023
|
Mutilibai
|
3646004WL001148
|
Mutilibai
|
50941101
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
12/05/2023
|
|
1487259594
|
|
Mutilibai
|
()
|
|
72
|
MADDUR
|
TS-46-004-040-001/010196
(PALLEGADDA TANDA)
|
3646004000NRG24170420230022177
|
17/04/2023
|
lakShmibayi
|
3646004WL001144
|
lakShmibayi
|
50941101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1487259570
|
|
lakShmibayi
|
()
|
|
73
|
MADDUR
|
TS-46-004-040-001/010198
(PALLEGADDA TANDA)
|
3646004000NRG24170420230022178
|
17/04/2023
|
harsig
|
3646004WL001144
|
harsig
|
50941101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1487259571
|
|
harsig
|
()
|
|
74
|
MADDUR
|
TS-46-004-040-001/010198
(PALLEGADDA TANDA)
|
3646004000NRG24170420230022180
|
17/04/2023
|
lalthia bai
|
3646004WL001144
|
lalthia bai
|
50941101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1487259572
|
|
lalthia bai
|
()
|
|
75
|
MADDUR
|
TS-46-004-040-001/010198
(PALLEGADDA TANDA)
|
3646004000NRG24170420230022179
|
17/04/2023
|
rukkibayi
|
3646004WL001144
|
rukkibayi
|
50941101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1487259627
|
|
rukkibayi
|
()
|
|
76
|
MADDUR
|
TS-46-004-040-001/010474
(PALLEGADDA TANDA)
|
3646004000NRG24170420230022181
|
17/04/2023
|
devya nayak
|
3646004WL001144
|
devya nayak
|
50941101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1487259581
|
|
devya nayak
|
()
|
|
77
|
MADDUR
|
TS-46-004-040-001/010480
(PALLEGADDA TANDA)
|
3646004000NRG24170420230022183
|
17/04/2023
|
vaagya naayak
|
3646004WL001144
|
vaagya naayak
|
50941101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1487259582
|
|
vaagya naayak
|
()
|
|
78
|
MADDUR
|
TS-46-004-040-001/011484
(PALLEGADDA TANDA)
|
3646004000NRG24170420230022186
|
17/04/2023
|
seeta bai
|
3646004WL001145
|
seeta bai
|
50941101
|
SBIN0000DOP
|
1113
|
1113
|
Processed
|
12/05/2023
|
|
1487259600
|
|
seeta bai
|
()
|
|
79
|
MADDUR
|
TS-46-004-041-001/010003
(PARSAPURAM)
|
3646004000NRG24170420230022897
|
17/04/2023
|
Sayappa
|
3646004WL001184
|
Sayappa
|
50941101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
12/05/2023
|
|
1487259612
|
|
Sayappa
|
()
|
|
80
|
MADDUR
|
TS-46-004-041-001/010043
(PARSAPURAM)
|
3646004000NRG24170420230022936
|
17/04/2023
|
Vemkatappa
|
3646004WL001184
|
Vemkatappa
|
50941101
|
SBIN0000DOP
|
916
|
916
|
Processed
|
12/05/2023
|
|
1487259614
|
|
Vemkatappa
|
()
|
|
81
|
MADDUR
|
TS-46-004-041-001/010077
(PARSAPURAM)
|
3646004000NRG24170420230022961
|
17/04/2023
|
Anantamma
|
3646004WL001184
|
Anantamma
|
50941101
|
SBIN0000DOP
|
916
|
916
|
Processed
|
12/05/2023
|
|
1487259589
|
|
Anantamma
|
()
|
|
82
|
MADDUR
|
TS-46-004-041-001/010101
(PARSAPURAM)
|
3646004000NRG24170420230022965
|
17/04/2023
|
padmamma
|
3646004WL001184
|
padmamma
|
50941101
|
SBIN0000DOP
|
916
|
916
|
Processed
|
12/05/2023
|
|
1487259620
|
|
padmamma
|
()
|
|
83
|
MADDUR
|
TS-46-004-041-001/010184
(PARSAPURAM)
|
3646004000NRG24170420230022971
|
17/04/2023
|
Naradamma
|
3646004WL001184
|
Naradamma
|
50941101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
12/05/2023
|
|
1487259615
|
|
Naradamma
|
()
|
|
84
|
MADDUR
|
TS-46-004-041-001/010216
(PARSAPURAM)
|
3646004000NRG24170420230022993
|
17/04/2023
|
anjamma
|
3646004WL001184
|
anjamma
|
50941101
|
SBIN0000DOP
|
366
|
366
|
Processed
|
12/05/2023
|
|
1487259626
|
|
anjamma
|
()
|
|
85
|
MADDUR
|
TS-46-004-041-001/010216
(PARSAPURAM)
|
3646004000NRG24170420230022992
|
17/04/2023
|
Hanmanth
|
3646004WL001184
|
Hanmanth
|
50941101
|
SBIN0000DOP
|
366
|
366
|
Processed
|
12/05/2023
|
|
1487259625
|
|
Hanmanth
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82584
|
82584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82584
|
82584
|
|
|
|
|
|
|
|