|
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
|
MAKTHAL
|
TS-46-006-023-035/010001
(ANUGONDA)
|
3646006000NRG24020620230207136
|
02/06/2023
|
Padmamma
|
3646006WL009216
|
Padmamma
|
50920801
|
SBIN0000DOP
|
222
|
222
|
Processed
|
08/06/2023
|
|
2311171000
|
|
Padmamma
|
()
|
|
2
|
MAKTHAL
|
TS-46-006-023-035/010001
(ANUGONDA)
|
3646006000NRG24020620230207137
|
02/06/2023
|
Samjeev
|
3646006WL009216
|
Samjeev
|
50920801
|
SBIN0000DOP
|
222
|
222
|
Processed
|
08/06/2023
|
|
2311171011
|
|
Samjeev
|
()
|
|
3
|
MAKTHAL
|
TS-46-006-023-035/010002
(ANUGONDA)
|
3646006000NRG24020620230207138
|
02/06/2023
|
Lakshmi
|
3646006WL009216
|
Lakshmi
|
50920801
|
SBIN0000DOP
|
222
|
222
|
Processed
|
08/06/2023
|
|
2311170956
|
|
Lakshmi
|
()
|
|
4
|
MAKTHAL
|
TS-46-006-023-035/010022
(ANUGONDA)
|
3646006000NRG24020620230207120
|
02/06/2023
|
Samtosh
|
3646006WL009207
|
Samtosh
|
50920801
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
08/06/2023
|
|
2311171012
|
|
Samtosh
|
()
|
|
5
|
MAKTHAL
|
TS-46-006-023-035/010029
(ANUGONDA)
|
3646006000NRG24020620230207139
|
02/06/2023
|
Anamtamma
|
3646006WL009216
|
Anamtamma
|
50920801
|
SBIN0000DOP
|
111
|
111
|
Processed
|
08/06/2023
|
|
2311170983
|
|
Anamtamma
|
()
|
|
6
|
MAKTHAL
|
TS-46-006-023-035/010031
(ANUGONDA)
|
3646006000NRG24020620230207140
|
02/06/2023
|
Limgamma
|
3646006WL009216
|
Limgamma
|
50920801
|
SBIN0000DOP
|
333
|
333
|
Processed
|
08/06/2023
|
|
2311171001
|
|
Limgamma
|
()
|
|
7
|
MAKTHAL
|
TS-46-006-023-035/010033
(ANUGONDA)
|
3646006000NRG24020620230207142
|
02/06/2023
|
Jamuna
|
3646006WL009216
|
Jamuna
|
50920801
|
SBIN0000DOP
|
333
|
333
|
Processed
|
08/06/2023
|
|
2311171022
|
|
Jamuna
|
()
|
|
8
|
MAKTHAL
|
TS-46-006-023-035/010033
(ANUGONDA)
|
3646006000NRG24020620230207141
|
02/06/2023
|
Pedda lakshman
|
3646006WL009216
|
Pedda lakshman
|
50920801
|
SBIN0000DOP
|
222
|
222
|
Processed
|
08/06/2023
|
|
2311171002
|
|
Pedda lakshman
|
()
|
|
9
|
MAKTHAL
|
TS-46-006-023-035/010034
(ANUGONDA)
|
3646006000NRG24020620230207143
|
02/06/2023
|
Vemkatayya
|
3646006WL009216
|
Vemkatayya
|
50920801
|
SBIN0000DOP
|
222
|
222
|
Processed
|
08/06/2023
|
|
2311170957
|
|
Vemkatayya
|
()
|
|
10
|
MAKTHAL
|
TS-46-006-023-035/010038
(ANUGONDA)
|
3646006000NRG24020620230207145
|
02/06/2023
|
Sujatha
|
3646006WL009216
|
Sujatha
|
50920801
|
SBIN0000DOP
|
666
|
666
|
Processed
|
08/06/2023
|
|
2311170959
|
|
Sujatha
|
()
|
|
11
|
MAKTHAL
|
TS-46-006-023-035/010039
(ANUGONDA)
|
3646006000NRG24020620230207147
|
02/06/2023
|
Shrinivasulu
|
3646006WL009216
|
Shrinivasulu
|
50920801
|
SBIN0000DOP
|
111
|
111
|
Processed
|
08/06/2023
|
|
2311170960
|
|
Shrinivasulu
|
()
|
|
12
|
MAKTHAL
|
TS-46-006-023-035/010046
(ANUGONDA)
|
3646006000NRG24020620230207149
|
02/06/2023
|
Sujata
|
3646006WL009216
|
Sujata
|
50920801
|
SBIN0000DOP
|
222
|
222
|
Processed
|
08/06/2023
|
|
2311170961
|
|
Sujata
|
()
|
|
13
|
MAKTHAL
|
TS-46-006-023-035/010047
(ANUGONDA)
|
3646006000NRG24020620230207150
|
02/06/2023
|
Pallavi
|
3646006WL009216
|
Pallavi
|
50920801
|
SBIN0000DOP
|
111
|
111
|
Processed
|
08/06/2023
|
|
2311171023
|
|
Pallavi
|
()
|
|
14
|
MAKTHAL
|
TS-46-006-023-035/010049
(ANUGONDA)
|
3646006000NRG24020620230207151
|
02/06/2023
|
Padmamma
|
3646006WL009216
|
Padmamma
|
50920801
|
SBIN0000DOP
|
222
|
222
|
Processed
|
08/06/2023
|
|
2311170962
|
|
Padmamma
|
()
|
|
15
|
MAKTHAL
|
TS-46-006-023-035/010049
(ANUGONDA)
|
3646006000NRG24020620230207152
|
02/06/2023
|
Suresh
|
3646006WL009216
|
Suresh
|
50920801
|
SBIN0000DOP
|
222
|
222
|
Processed
|
08/06/2023
|
|
2311170963
|
|
Suresh
|
()
|
|
16
|
MAKTHAL
|
TS-46-006-023-035/010051
(ANUGONDA)
|
3646006000NRG24020620230207153
|
02/06/2023
|
Kalamma
|
3646006WL009216
|
Kalamma
|
50920801
|
SBIN0000DOP
|
222
|
222
|
Processed
|
08/06/2023
|
|
2311170964
|
|
Kalamma
|
()
|
|
17
|
MAKTHAL
|
TS-46-006-023-035/010059
(ANUGONDA)
|
3646006000NRG24020620230207154
|
02/06/2023
|
Anita
|
3646006WL009216
|
Anita
|
50920801
|
SBIN0000DOP
|
222
|
222
|
Processed
|
08/06/2023
|
|
2311170984
|
|
Anita
|
()
|
|
18
|
MAKTHAL
|
TS-46-006-023-035/010061
(ANUGONDA)
|
3646006000NRG24020620230207155
|
02/06/2023
|
Mallappa
|
3646006WL009216
|
Mallappa
|
50920801
|
SBIN0000DOP
|
333
|
333
|
Processed
|
08/06/2023
|
|
2311171003
|
|
Mallappa
|
()
|
|
19
|
MAKTHAL
|
TS-46-006-023-035/010061
(ANUGONDA)
|
3646006000NRG24020620230207156
|
02/06/2023
|
PARIJATA
|
3646006WL009216
|
PARIJATA
|
50920801
|
SBIN0000DOP
|
111
|
111
|
Processed
|
08/06/2023
|
|
2311171015
|
|
PARIJATA
|
()
|
|
20
|
MAKTHAL
|
TS-46-006-023-035/010067
(ANUGONDA)
|
3646006000NRG24020620230207157
|
02/06/2023
|
Shekhar
|
3646006WL009216
|
Shekhar
|
50920801
|
SBIN0000DOP
|
111
|
111
|
Processed
|
08/06/2023
|
|
2311170985
|
|
Shekhar
|
()
|
|
21
|
MAKTHAL
|
TS-46-006-023-035/010068
(ANUGONDA)
|
3646006000NRG24020620230207158
|
02/06/2023
|
Jayamma
|
3646006WL009216
|
Jayamma
|
50920801
|
SBIN0000DOP
|
222
|
222
|
Processed
|
08/06/2023
|
|
2311170965
|
|
Jayamma
|
()
|
|
22
|
MAKTHAL
|
TS-46-006-023-035/010068
(ANUGONDA)
|
3646006000NRG24020620230207159
|
02/06/2023
|
Thirupatamma
|
3646006WL009216
|
Thirupatamma
|
50920801
|
SBIN0000DOP
|
333
|
333
|
Processed
|
08/06/2023
|
|
2311171024
|
|
Thirupatamma
|
()
|
|
23
|
MAKTHAL
|
TS-46-006-023-035/010070
(ANUGONDA)
|
3646006000NRG24020620230207161
|
02/06/2023
|
Amjanna
|
3646006WL009216
|
Amjanna
|
50920801
|
SBIN0000DOP
|
333
|
333
|
Processed
|
08/06/2023
|
|
2311171004
|
|
Amjanna
|
()
|
|
24
|
MAKTHAL
|
TS-46-006-023-035/010070
(ANUGONDA)
|
3646006000NRG24020620230207162
|
02/06/2023
|
Anamtamma
|
3646006WL009216
|
Anamtamma
|
50920801
|
SBIN0000DOP
|
333
|
333
|
Processed
|
08/06/2023
|
|
2311171005
|
|
Anamtamma
|
()
|
|
25
|
MAKTHAL
|
TS-46-006-023-035/010073
(ANUGONDA)
|
3646006000NRG24020620230207163
|
02/06/2023
|
Komdanna
|
3646006WL009216
|
Komdanna
|
50920801
|
SBIN0000DOP
|
222
|
222
|
Processed
|
08/06/2023
|
|
2311170966
|
|
Komdanna
|
()
|
|
26
|
MAKTHAL
|
TS-46-006-023-035/010073
(ANUGONDA)
|
3646006000NRG24020620230207164
|
02/06/2023
|
Renamma
|
3646006WL009216
|
Renamma
|
50920801
|
SBIN0000DOP
|
111
|
111
|
Processed
|
08/06/2023
|
|
2311170967
|
|
Renamma
|
()
|
|
27
|
MAKTHAL
|
TS-46-006-023-035/010076
(ANUGONDA)
|
3646006000NRG24020620230207166
|
02/06/2023
|
Alivelamma
|
3646006WL009216
|
Alivelamma
|
50920801
|
SBIN0000DOP
|
333
|
333
|
Processed
|
08/06/2023
|
|
2311171008
|
|
Alivelamma
|
()
|
|
28
|
MAKTHAL
|
TS-46-006-023-035/010077
(ANUGONDA)
|
3646006000NRG24020620230207167
|
02/06/2023
|
Suvarna
|
3646006WL009216
|
Suvarna
|
50920801
|
SBIN0000DOP
|
222
|
222
|
Processed
|
08/06/2023
|
|
2311170968
|
|
Suvarna
|
()
|
|
29
|
MAKTHAL
|
TS-46-006-023-035/010103
(ANUGONDA)
|
3646006000NRG24020620230207125
|
02/06/2023
|
Venkatesh
|
3646006WL009209
|
Venkatesh
|
50920801
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
08/06/2023
|
|
2311170969
|
|
Venkatesh
|
()
|
|
30
|
MAKTHAL
|
TS-46-006-023-035/010105
(ANUGONDA)
|
3646006000NRG24020620230207126
|
02/06/2023
|
Narsimulu
|
3646006WL009209
|
Narsimulu
|
50920801
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
08/06/2023
|
|
2311170986
|
|
Narsimulu
|
()
|
|
31
|
MAKTHAL
|
TS-46-006-023-035/010122
(ANUGONDA)
|
3646006000NRG24020620230207168
|
02/06/2023
|
Anjanna
|
3646006WL009216
|
Anjanna
|
50920801
|
SBIN0000DOP
|
222
|
222
|
Processed
|
08/06/2023
|
|
2311170970
|
|
Anjanna
|
()
|
|
32
|
MAKTHAL
|
TS-46-006-023-035/010122
(ANUGONDA)
|
3646006000NRG24020620230207169
|
02/06/2023
|
Jayamma
|
3646006WL009216
|
Jayamma
|
50920801
|
SBIN0000DOP
|
222
|
222
|
Processed
|
08/06/2023
|
|
2311170971
|
|
Jayamma
|
()
|
|
33
|
MAKTHAL
|
TS-46-006-023-035/010125
(ANUGONDA)
|
3646006000NRG24020620230207171
|
02/06/2023
|
Jayamma
|
3646006WL009216
|
Jayamma
|
50920801
|
SBIN0000DOP
|
333
|
333
|
Processed
|
08/06/2023
|
|
2311170972
|
|
Jayamma
|
()
|
|
34
|
MAKTHAL
|
TS-46-006-023-035/010125
(ANUGONDA)
|
3646006000NRG24020620230207170
|
02/06/2023
|
Lakshmanna
|
3646006WL009216
|
Lakshmanna
|
50920801
|
SBIN0000DOP
|
333
|
333
|
Processed
|
08/06/2023
|
|
2311170987
|
|
Lakshmanna
|
()
|
|
35
|
MAKTHAL
|
TS-46-006-023-035/010126
(ANUGONDA)
|
3646006000NRG24020620230207172
|
02/06/2023
|
Manjula
|
3646006WL009216
|
Manjula
|
50920801
|
SBIN0000DOP
|
111
|
111
|
Processed
|
08/06/2023
|
|
2311171028
|
|
Manjula
|
()
|
|
36
|
MAKTHAL
|
TS-46-006-023-035/010129
(ANUGONDA)
|
3646006000NRG24020620230207173
|
02/06/2023
|
Amakka
|
3646006WL009216
|
Amakka
|
50920801
|
SBIN0000DOP
|
333
|
333
|
Processed
|
08/06/2023
|
|
2311171006
|
|
Amakka
|
()
|
|
37
|
MAKTHAL
|
TS-46-006-023-035/010129
(ANUGONDA)
|
3646006000NRG24020620230207174
|
02/06/2023
|
Veeresh
|
3646006WL009216
|
Veeresh
|
50920801
|
SBIN0000DOP
|
333
|
333
|
Processed
|
08/06/2023
|
|
2311171013
|
|
Veeresh
|
()
|
|
38
|
MAKTHAL
|
TS-46-006-023-035/010130
(ANUGONDA)
|
3646006000NRG24020620230207176
|
02/06/2023
|
Kondanna
|
3646006WL009216
|
Kondanna
|
50920801
|
SBIN0000DOP
|
222
|
222
|
Processed
|
08/06/2023
|
|
2311171029
|
|
Kondanna
|
()
|
|
39
|
MAKTHAL
|
TS-46-006-023-035/010130
(ANUGONDA)
|
3646006000NRG24020620230207175
|
02/06/2023
|
Manemma
|
3646006WL009216
|
Manemma
|
50920801
|
SBIN0000DOP
|
111
|
111
|
Processed
|
08/06/2023
|
|
2311170973
|
|
Manemma
|
()
|
|
40
|
MAKTHAL
|
TS-46-006-023-035/010131
(ANUGONDA)
|
3646006000NRG24020620230207178
|
02/06/2023
|
Gundamma
|
3646006WL009216
|
Gundamma
|
50920801
|
SBIN0000DOP
|
222
|
222
|
Processed
|
08/06/2023
|
|
2311170989
|
|
Gundamma
|
()
|
|
41
|
MAKTHAL
|
TS-46-006-023-035/010131
(ANUGONDA)
|
3646006000NRG24020620230207177
|
02/06/2023
|
Jayamma
|
3646006WL009216
|
Jayamma
|
50920801
|
SBIN0000DOP
|
222
|
222
|
Processed
|
08/06/2023
|
|
2311170988
|
|
Jayamma
|
()
|
|
42
|
MAKTHAL
|
TS-46-006-023-035/010133
(ANUGONDA)
|
3646006000NRG24020620230207179
|
02/06/2023
|
Laxmanna
|
3646006WL009216
|
Laxmanna
|
50920801
|
SBIN0000DOP
|
111
|
111
|
Processed
|
08/06/2023
|
|
2311170990
|
|
Laxmanna
|
()
|
|
43
|
MAKTHAL
|
TS-46-006-023-035/010134
(ANUGONDA)
|
3646006000NRG24020620230207180
|
02/06/2023
|
Manemma
|
3646006WL009216
|
Manemma
|
50920801
|
SBIN0000DOP
|
333
|
333
|
Processed
|
08/06/2023
|
|
2311170974
|
|
Manemma
|
()
|
|
44
|
MAKTHAL
|
TS-46-006-023-035/010144
(ANUGONDA)
|
3646006000NRG24020620230207182
|
02/06/2023
|
Shrinivasulu
|
3646006WL009216
|
Shrinivasulu
|
50920801
|
SBIN0000DOP
|
333
|
333
|
Processed
|
08/06/2023
|
|
2311170991
|
|
Shrinivasulu
|
()
|
|
45
|
MAKTHAL
|
TS-46-006-023-035/010145
(ANUGONDA)
|
3646006000NRG24020620230207183
|
02/06/2023
|
Suvamma
|
3646006WL009216
|
Suvamma
|
50920801
|
SBIN0000DOP
|
111
|
111
|
Processed
|
08/06/2023
|
|
2311170975
|
|
Suvamma
|
()
|
|
46
|
MAKTHAL
|
TS-46-006-023-035/010149
(ANUGONDA)
|
3646006000NRG24020620230207185
|
02/06/2023
|
Sarojanamma
|
3646006WL009216
|
Sarojanamma
|
50920801
|
SBIN0000DOP
|
222
|
222
|
Processed
|
08/06/2023
|
|
2311170993
|
|
Sarojanamma
|
()
|
|
47
|
MAKTHAL
|
TS-46-006-023-035/010149
(ANUGONDA)
|
3646006000NRG24020620230207184
|
02/06/2023
|
Venkatanna
|
3646006WL009216
|
Venkatanna
|
50920801
|
SBIN0000DOP
|
222
|
222
|
Processed
|
08/06/2023
|
|
2311170992
|
|
Venkatanna
|
()
|
|
48
|
MAKTHAL
|
TS-46-006-023-035/010161
(ANUGONDA)
|
3646006000NRG24020620230207186
|
02/06/2023
|
Munemma
|
3646006WL009216
|
Munemma
|
50920801
|
SBIN0000DOP
|
222
|
222
|
Processed
|
08/06/2023
|
|
2311170976
|
|
Munemma
|
()
|
|
49
|
MAKTHAL
|
TS-46-006-023-035/010161
(ANUGONDA)
|
3646006000NRG24020620230207187
|
02/06/2023
|
Sujatha
|
3646006WL009216
|
Sujatha
|
50920801
|
SBIN0000DOP
|
222
|
222
|
Processed
|
08/06/2023
|
|
2311170977
|
|
Sujatha
|
()
|
|
50
|
MAKTHAL
|
TS-46-006-023-035/010185
(ANUGONDA)
|
3646006000NRG24020620230207188
|
02/06/2023
|
chaakali hanmantu
|
3646006WL009216
|
chaakali hanmantu
|
50920801
|
SBIN0000DOP
|
333
|
333
|
Processed
|
08/06/2023
|
|
2311171014
|
|
chaakali hanmantu
|
()
|
|
51
|
MAKTHAL
|
TS-46-006-023-035/010190
(ANUGONDA)
|
3646006000NRG24020620230207130
|
02/06/2023
|
Anjanna
|
3646006WL009212
|
Anjanna
|
50920801
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
08/06/2023
|
|
2311171027
|
|
Anjanna
|
()
|
|
52
|
MAKTHAL
|
TS-46-006-023-035/010192
(ANUGONDA)
|
3646006000NRG24020620230207189
|
02/06/2023
|
Laxmi
|
3646006WL009216
|
Laxmi
|
50920801
|
SBIN0000DOP
|
222
|
222
|
Processed
|
08/06/2023
|
|
2311170994
|
|
Laxmi
|
()
|
|
53
|
MAKTHAL
|
TS-46-006-023-035/010193
(ANUGONDA)
|
3646006000NRG24020620230207190
|
02/06/2023
|
Padmamma
|
3646006WL009216
|
Padmamma
|
50920801
|
SBIN0000DOP
|
222
|
222
|
Processed
|
08/06/2023
|
|
2311171007
|
|
Padmamma
|
()
|
|
54
|
MAKTHAL
|
TS-46-006-023-035/010194
(ANUGONDA)
|
3646006000NRG24020620230207191
|
02/06/2023
|
Naarayanamma
|
3646006WL009216
|
Naarayanamma
|
50920801
|
SBIN0000DOP
|
222
|
222
|
Processed
|
08/06/2023
|
|
2311170979
|
|
Naarayanamma
|
()
|
|
55
|
MAKTHAL
|
TS-46-006-023-035/010203
(ANUGONDA)
|
3646006000NRG24020620230207121
|
02/06/2023
|
Tippanna
|
3646006WL009207
|
Tippanna
|
50920801
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
08/06/2023
|
|
2311171025
|
|
Tippanna
|
()
|
|
56
|
MAKTHAL
|
TS-46-006-023-035/010259
(ANUGONDA)
|
3646006000NRG24020620230207192
|
02/06/2023
|
manemma
|
3646006WL009216
|
manemma
|
50920801
|
SBIN0000DOP
|
333
|
333
|
Processed
|
08/06/2023
|
|
2311170980
|
|
manemma
|
()
|
|
57
|
MAKTHAL
|
TS-46-006-023-035/010267
(ANUGONDA)
|
3646006000NRG24020620230207194
|
02/06/2023
|
Maheswari
|
3646006WL009216
|
Maheswari
|
50920801
|
SBIN0000DOP
|
333
|
333
|
Processed
|
08/06/2023
|
|
2311170995
|
|
Maheswari
|
()
|
|
58
|
MAKTHAL
|
TS-46-006-023-035/010267
(ANUGONDA)
|
3646006000NRG24020620230207195
|
02/06/2023
|
Suri
|
3646006WL009216
|
Suri
|
50920801
|
SBIN0000DOP
|
333
|
333
|
Processed
|
08/06/2023
|
|
2311170996
|
|
Suri
|
()
|
|
59
|
MAKTHAL
|
TS-46-006-023-035/010268
(ANUGONDA)
|
3646006000NRG24020620230207196
|
02/06/2023
|
Govindhamma
|
3646006WL009216
|
Govindhamma
|
50920801
|
SBIN0000DOP
|
111
|
111
|
Processed
|
08/06/2023
|
|
2311170997
|
|
Govindhamma
|
()
|
|
60
|
MAKTHAL
|
TS-46-006-023-035/010271
(ANUGONDA)
|
3646006000NRG24020620230207197
|
02/06/2023
|
Saroja
|
3646006WL009216
|
Saroja
|
50920801
|
SBIN0000DOP
|
222
|
222
|
Processed
|
08/06/2023
|
|
2311170998
|
|
Saroja
|
()
|
|
61
|
MAKTHAL
|
TS-46-006-023-035/010272
(ANUGONDA)
|
3646006000NRG24020620230207198
|
02/06/2023
|
Sandhya
|
3646006WL009216
|
Sandhya
|
50920801
|
SBIN0000DOP
|
333
|
333
|
Processed
|
08/06/2023
|
|
2311171018
|
|
Sandhya
|
()
|
|
62
|
MAKTHAL
|
TS-46-006-023-035/010275
(ANUGONDA)
|
3646006000NRG24020620230207199
|
02/06/2023
|
Padmamma
|
3646006WL009216
|
Padmamma
|
50920801
|
SBIN0000DOP
|
333
|
333
|
Processed
|
08/06/2023
|
|
2311170999
|
|
Padmamma
|
()
|
|
63
|
MAKTHAL
|
TS-46-006-023-035/010281
(ANUGONDA)
|
3646006000NRG24020620230207200
|
02/06/2023
|
Gundappa
|
3646006WL009216
|
Gundappa
|
50920801
|
SBIN0000DOP
|
333
|
333
|
Processed
|
08/06/2023
|
|
2311171019
|
|
Gundappa
|
()
|
|
64
|
MAKTHAL
|
TS-46-006-023-035/010282
(ANUGONDA)
|
3646006000NRG24020620230207202
|
02/06/2023
|
Manikyamma
|
3646006WL009216
|
Manikyamma
|
50920801
|
SBIN0000DOP
|
111
|
111
|
Processed
|
08/06/2023
|
|
2311171026
|
|
Manikyamma
|
()
|
|
65
|
MAKTHAL
|
TS-46-006-023-035/010283
(ANUGONDA)
|
3646006000NRG24020620230207203
|
02/06/2023
|
Chinna Anjanna
|
3646006WL009216
|
Chinna Anjanna
|
50920801
|
SBIN0000DOP
|
222
|
222
|
Processed
|
08/06/2023
|
|
2311171020
|
|
Chinna Anjanna
|
()
|
|
66
|
MAKTHAL
|
TS-46-006-023-035/010283
(ANUGONDA)
|
3646006000NRG24020620230207204
|
02/06/2023
|
Padma
|
3646006WL009216
|
Padma
|
50920801
|
SBIN0000DOP
|
333
|
333
|
Processed
|
08/06/2023
|
|
2311171021
|
|
Padma
|
()
|
|
67
|
MAKTHAL
|
TS-46-006-023-035/010289
(ANUGONDA)
|
3646006000NRG24020620230207205
|
02/06/2023
|
Lakshmi
|
3646006WL009216
|
Lakshmi
|
50920801
|
SBIN0000DOP
|
222
|
222
|
Processed
|
08/06/2023
|
|
2311171016
|
|
Lakshmi
|
()
|
|
68
|
MAKTHAL
|
TS-46-006-023-035/010289
(ANUGONDA)
|
3646006000NRG24020620230207206
|
02/06/2023
|
Mohan
|
3646006WL009216
|
Mohan
|
50920801
|
SBIN0000DOP
|
333
|
333
|
Processed
|
08/06/2023
|
|
2311171017
|
|
Mohan
|
()
|
|
69
|
MAKTHAL
|
TS-46-006-023-035/010306
(ANUGONDA)
|
3646006000NRG24020620230207207
|
02/06/2023
|
Chinna Lakshmi
|
3646006WL009216
|
Chinna Lakshmi
|
50920801
|
SBIN0000DOP
|
222
|
222
|
Processed
|
08/06/2023
|
|
2311170958
|
|
Chinna Lakshmi
|
()
|
|
70
|
MAKTHAL
|
TS-46-006-023-035/010313
(ANUGONDA)
|
3646006000NRG24020620230207131
|
02/06/2023
|
Rajamma
|
3646006WL009212
|
Rajamma
|
50920801
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
08/06/2023
|
|
2311170978
|
|
Rajamma
|
()
|
|
71
|
MAKTHAL
|
TS-46-006-031-001/030002
(GADDAMPALLE)
|
3646006000NRG24020620230207045
|
02/06/2023
|
Shri Hari
|
3646006WL009203
|
Shri Hari
|
50920801
|
SBIN0000DOP
|
866
|
866
|
Processed
|
08/06/2023
|
|
2311171030
|
|
Shri Hari
|
()
|
|
72
|
MAKTHAL
|
TS-46-006-031-001/030002
(GADDAMPALLE)
|
3646006000NRG24020620230207046
|
02/06/2023
|
Tayamma
|
3646006WL009203
|
Tayamma
|
50920801
|
SBIN0000DOP
|
433
|
433
|
Processed
|
08/06/2023
|
|
2311171009
|
|
Tayamma
|
()
|
|
73
|
MAKTHAL
|
TS-46-006-031-001/030064
(GADDAMPALLE)
|
3646006000NRG24020620230207056
|
02/06/2023
|
Laxmanna
|
3646006WL009203
|
Laxmanna
|
50920801
|
SBIN0000DOP
|
650
|
650
|
Processed
|
08/06/2023
|
|
2311170981
|
|
Laxmanna
|
()
|
|
74
|
MAKTHAL
|
TS-46-006-031-001/030074
(GADDAMPALLE)
|
3646006000NRG24020620230207060
|
02/06/2023
|
Savaramma
|
3646006WL009203
|
Savaramma
|
50920801
|
SBIN0000DOP
|
433
|
433
|
Processed
|
08/06/2023
|
|
2311170982
|
|
Savaramma
|
()
|
|
75
|
MAKTHAL
|
TS-46-006-031-001/030100
(GADDAMPALLE)
|
3646006000NRG24020620230207072
|
02/06/2023
|
Padmamma
|
3646006WL009203
|
Padmamma
|
50920801
|
SBIN0000DOP
|
433
|
433
|
Processed
|
08/06/2023
|
|
2311171010
|
|
Padmamma
|
()
|
|
76
|
MAKTHAL
|
TS-46-006-031-001/030193
(GADDAMPALLE)
|
3646006000NRG24020620230207089
|
02/06/2023
|
Saroja
|
3646006WL009203
|
Saroja
|
50920801
|
SBIN0000DOP
|
650
|
650
|
Processed
|
08/06/2023
|
|
2311171031
|
|
Saroja
|
()
|
|
77
|
MAKTHAL
|
TS-46-006-031-001/030197
(GADDAMPALLE)
|
3646006000NRG24020620230207090
|
02/06/2023
|
Savaranna
|
3646006WL009203
|
Savaranna
|
50920801
|
SBIN0000DOP
|
216
|
216
|
Processed
|
08/06/2023
|
|
2311171032
|
|
Savaranna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27153
|
27153
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27153
|
27153
|
|
|
|
|
|
|
|