|
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-46-008-005-008/010010
(PEDDAJATRAM)
|
3646008000NRG24130420230014637
|
13/04/2023
|
Eshwarayya
|
3646008WL000822
|
Eshwarayya
|
50920501
|
SBIN0000DOP
|
225
|
225
|
Processed
|
11/05/2023
|
|
1434148119
|
|
Eshwarayya
|
()
|
|
2
|
UTKOOR
|
TS-46-008-005-008/010018
(PEDDAJATRAM)
|
3646008000NRG24130420230014638
|
13/04/2023
|
Venkatappa
|
3646008WL000822
|
Venkatappa
|
50920501
|
SBIN0000DOP
|
337
|
337
|
Processed
|
11/05/2023
|
|
1434148120
|
|
Venkatappa
|
()
|
|
3
|
UTKOOR
|
TS-46-008-005-008/010022
(PEDDAJATRAM)
|
3646008000NRG24130420230014640
|
13/04/2023
|
Yellamma
|
3646008WL000822
|
Yellamma
|
50920501
|
SBIN0000DOP
|
225
|
225
|
Processed
|
11/05/2023
|
|
1434148121
|
|
Yellamma
|
()
|
|
4
|
UTKOOR
|
TS-46-008-005-008/010025
(PEDDAJATRAM)
|
3646008000NRG24130420230014756
|
13/04/2023
|
Ashok
|
3646008WL000825
|
Ashok
|
50920501
|
SBIN0000DOP
|
205
|
205
|
Processed
|
11/05/2023
|
|
1434148122
|
|
Ashok
|
()
|
|
5
|
UTKOOR
|
TS-46-008-005-008/010042
(PEDDAJATRAM)
|
3646008000NRG24130420230014757
|
13/04/2023
|
Madhuramma
|
3646008WL000825
|
Madhuramma
|
50920501
|
SBIN0000DOP
|
307
|
307
|
Processed
|
11/05/2023
|
|
1434148125
|
|
Madhuramma
|
()
|
|
6
|
UTKOOR
|
TS-46-008-005-008/010045
(PEDDAJATRAM)
|
3646008000NRG24130420230014759
|
13/04/2023
|
Chandramma
|
3646008WL000825
|
Chandramma
|
50920501
|
SBIN0000DOP
|
615
|
615
|
Processed
|
11/05/2023
|
|
1434148126
|
|
Chandramma
|
()
|
|
7
|
UTKOOR
|
TS-46-008-005-008/010054
(PEDDAJATRAM)
|
3646008000NRG24130420230014643
|
13/04/2023
|
Thimmamma
|
3646008WL000822
|
Thimmamma
|
50920501
|
SBIN0000DOP
|
337
|
337
|
Processed
|
11/05/2023
|
|
1434148128
|
|
Thimmamma
|
()
|
|
8
|
UTKOOR
|
TS-46-008-005-008/010054
(PEDDAJATRAM)
|
3646008000NRG24130420230014642
|
13/04/2023
|
Yallamma
|
3646008WL000822
|
Yallamma
|
50920501
|
SBIN0000DOP
|
337
|
337
|
Processed
|
11/05/2023
|
|
1434148127
|
|
Yallamma
|
()
|
|
9
|
UTKOOR
|
TS-46-008-005-008/010058
(PEDDAJATRAM)
|
3646008000NRG24130420230014644
|
13/04/2023
|
Ananthamma
|
3646008WL000822
|
Ananthamma
|
50920501
|
SBIN0000DOP
|
168
|
168
|
Processed
|
11/05/2023
|
|
1434148129
|
|
Ananthamma
|
()
|
|
10
|
UTKOOR
|
TS-46-008-005-008/010059
(PEDDAJATRAM)
|
3646008000NRG24130420230014645
|
13/04/2023
|
Mala Santhamma
|
3646008WL000822
|
Mala Santhamma
|
50920501
|
SBIN0000DOP
|
337
|
337
|
Processed
|
11/05/2023
|
|
1434148130
|
|
Mala Santhamma
|
()
|
|
11
|
UTKOOR
|
TS-46-008-005-008/010066
(PEDDAJATRAM)
|
3646008000NRG24130420230014646
|
13/04/2023
|
Chinna Kishtamma
|
3646008WL000822
|
Chinna Kishtamma
|
50920501
|
SBIN0000DOP
|
225
|
225
|
Processed
|
11/05/2023
|
|
1434148131
|
|
Chinna Kishtamma
|
()
|
|
12
|
UTKOOR
|
TS-46-008-005-008/010070
(PEDDAJATRAM)
|
3646008000NRG24130420230014649
|
13/04/2023
|
Ananthamma
|
3646008WL000822
|
Ananthamma
|
50920501
|
SBIN0000DOP
|
337
|
337
|
Processed
|
11/05/2023
|
|
1434148132
|
|
Ananthamma
|
()
|
|
13
|
UTKOOR
|
TS-46-008-005-008/010070
(PEDDAJATRAM)
|
3646008000NRG24130420230014650
|
13/04/2023
|
Polappa
|
3646008WL000822
|
Polappa
|
50920501
|
SBIN0000DOP
|
337
|
337
|
Processed
|
11/05/2023
|
|
1434148133
|
|
Polappa
|
()
|
|
14
|
UTKOOR
|
TS-46-008-005-008/010125
(PEDDAJATRAM)
|
3646008000NRG24130420230014761
|
13/04/2023
|
Bal Raj
|
3646008WL000825
|
Bal Raj
|
50920501
|
SBIN0000DOP
|
615
|
615
|
Processed
|
11/05/2023
|
|
1434148135
|
|
Bal Raj
|
()
|
|
15
|
UTKOOR
|
TS-46-008-005-008/010125
(PEDDAJATRAM)
|
3646008000NRG24130420230014760
|
13/04/2023
|
Thimmakka
|
3646008WL000825
|
Thimmakka
|
50920501
|
SBIN0000DOP
|
615
|
615
|
Processed
|
11/05/2023
|
|
1434148134
|
|
Thimmakka
|
()
|
|
16
|
UTKOOR
|
TS-46-008-005-008/010144
(PEDDAJATRAM)
|
3646008000NRG24130420230014654
|
13/04/2023
|
Thimulamma
|
3646008WL000822
|
Thimulamma
|
50920501
|
SBIN0000DOP
|
281
|
281
|
Processed
|
11/05/2023
|
|
1434148123
|
|
Thimulamma
|
()
|
|
17
|
UTKOOR
|
TS-46-008-005-008/010176
(PEDDAJATRAM)
|
3646008000NRG24130420230014656
|
13/04/2023
|
Kankamma
|
3646008WL000822
|
Kankamma
|
50920501
|
SBIN0000DOP
|
225
|
225
|
Processed
|
11/05/2023
|
|
1434148124
|
|
Kankamma
|
()
|
|
18
|
UTKOOR
|
TS-46-008-005-008/010193
(PEDDAJATRAM)
|
3646008000NRG24130420230014764
|
13/04/2023
|
Ananthamma
|
3646008WL000825
|
Ananthamma
|
50920501
|
SBIN0000DOP
|
307
|
307
|
Processed
|
11/05/2023
|
|
1434148067
|
|
Ananthamma
|
()
|
|
19
|
UTKOOR
|
TS-46-008-005-008/010215
(PEDDAJATRAM)
|
3646008000NRG24130420230014767
|
13/04/2023
|
Padmamma
|
3646008WL000825
|
Padmamma
|
50920501
|
SBIN0000DOP
|
512
|
512
|
Processed
|
11/05/2023
|
|
1434148068
|
|
Padmamma
|
()
|
|
20
|
UTKOOR
|
TS-46-008-005-008/010274
(PEDDAJATRAM)
|
3646008000NRG24130420230014657
|
13/04/2023
|
Adivamma
|
3646008WL000822
|
Adivamma
|
50920501
|
SBIN0000DOP
|
225
|
225
|
Processed
|
11/05/2023
|
|
1434148069
|
|
Adivamma
|
()
|
|
21
|
UTKOOR
|
TS-46-008-005-008/010281
(PEDDAJATRAM)
|
3646008000NRG24130420230014660
|
13/04/2023
|
Arunamma
|
3646008WL000822
|
Arunamma
|
50920501
|
SBIN0000DOP
|
337
|
337
|
Processed
|
11/05/2023
|
|
1434148071
|
|
Arunamma
|
()
|
|
22
|
UTKOOR
|
TS-46-008-005-008/010281
(PEDDAJATRAM)
|
3646008000NRG24130420230014659
|
13/04/2023
|
Yadappa
|
3646008WL000822
|
Yadappa
|
50920501
|
SBIN0000DOP
|
337
|
337
|
Processed
|
11/05/2023
|
|
1434148070
|
|
Yadappa
|
()
|
|
23
|
UTKOOR
|
TS-46-008-005-008/010326
(PEDDAJATRAM)
|
3646008000NRG24130420230014770
|
13/04/2023
|
Kurmakka
|
3646008WL000825
|
Kurmakka
|
50920501
|
SBIN0000DOP
|
615
|
615
|
Processed
|
11/05/2023
|
|
1434148072
|
|
Kurmakka
|
()
|
|
24
|
UTKOOR
|
TS-46-008-005-008/010360
(PEDDAJATRAM)
|
3646008000NRG24130420230014661
|
13/04/2023
|
Balappa
|
3646008WL000822
|
Balappa
|
50920501
|
SBIN0000DOP
|
225
|
225
|
Processed
|
11/05/2023
|
|
1434148073
|
|
Balappa
|
()
|
|
25
|
UTKOOR
|
TS-46-008-005-008/010402
(PEDDAJATRAM)
|
3646008000NRG24130420230014664
|
13/04/2023
|
Anasuya
|
3646008WL000822
|
Anasuya
|
50920501
|
SBIN0000DOP
|
225
|
225
|
Processed
|
11/05/2023
|
|
1434148074
|
|
Anasuya
|
()
|
|
26
|
UTKOOR
|
TS-46-008-005-008/010406
(PEDDAJATRAM)
|
3646008000NRG24130420230014666
|
13/04/2023
|
Ananda
|
3646008WL000822
|
Ananda
|
50920501
|
SBIN0000DOP
|
337
|
337
|
Processed
|
11/05/2023
|
|
1434148076
|
|
Ananda
|
()
|
|
27
|
UTKOOR
|
TS-46-008-005-008/010406
(PEDDAJATRAM)
|
3646008000NRG24130420230014665
|
13/04/2023
|
Kathalappa
|
3646008WL000822
|
Kathalappa
|
50920501
|
SBIN0000DOP
|
112
|
112
|
Processed
|
11/05/2023
|
|
1434148075
|
|
Kathalappa
|
()
|
|
28
|
UTKOOR
|
TS-46-008-005-008/010418
(PEDDAJATRAM)
|
3646008000NRG24130420230014667
|
13/04/2023
|
Sayamma
|
3646008WL000822
|
Sayamma
|
50920501
|
SBIN0000DOP
|
168
|
168
|
Processed
|
11/05/2023
|
|
1434148077
|
|
Sayamma
|
()
|
|
29
|
UTKOOR
|
TS-46-008-005-008/010435
(PEDDAJATRAM)
|
3646008000NRG24130420230014669
|
13/04/2023
|
Mareppa
|
3646008WL000822
|
Mareppa
|
50920501
|
SBIN0000DOP
|
337
|
337
|
Processed
|
11/05/2023
|
|
1434148079
|
|
Mareppa
|
()
|
|
30
|
UTKOOR
|
TS-46-008-005-008/010435
(PEDDAJATRAM)
|
3646008000NRG24130420230014668
|
13/04/2023
|
Venkatamma
|
3646008WL000822
|
Venkatamma
|
50920501
|
SBIN0000DOP
|
337
|
337
|
Processed
|
11/05/2023
|
|
1434148078
|
|
Venkatamma
|
()
|
|
31
|
UTKOOR
|
TS-46-008-005-008/010438
(PEDDAJATRAM)
|
3646008000NRG24130420230014771
|
13/04/2023
|
Ashamma
|
3646008WL000825
|
Ashamma
|
50920501
|
SBIN0000DOP
|
205
|
205
|
Processed
|
11/05/2023
|
|
1434148080
|
|
Ashamma
|
()
|
|
32
|
UTKOOR
|
TS-46-008-005-008/010473
(PEDDAJATRAM)
|
3646008000NRG24130420230014670
|
13/04/2023
|
Anandamma
|
3646008WL000822
|
Anandamma
|
50920501
|
SBIN0000DOP
|
337
|
337
|
Processed
|
11/05/2023
|
|
1434148081
|
|
Anandamma
|
()
|
|
33
|
UTKOOR
|
TS-46-008-005-008/010473
(PEDDAJATRAM)
|
3646008000NRG24130420230014671
|
13/04/2023
|
Venkatappa
|
3646008WL000822
|
Venkatappa
|
50920501
|
SBIN0000DOP
|
337
|
337
|
Processed
|
11/05/2023
|
|
1434148082
|
|
Venkatappa
|
()
|
|
34
|
UTKOOR
|
TS-46-008-005-008/010485
(PEDDAJATRAM)
|
3646008000NRG24130420230014672
|
13/04/2023
|
Shivappa
|
3646008WL000822
|
Shivappa
|
50920501
|
SBIN0000DOP
|
337
|
337
|
Processed
|
11/05/2023
|
|
1434148083
|
|
Shivappa
|
()
|
|
35
|
UTKOOR
|
TS-46-008-005-008/010505
(PEDDAJATRAM)
|
3646008000NRG24130420230014674
|
13/04/2023
|
Lingappa
|
3646008WL000822
|
Lingappa
|
50920501
|
SBIN0000DOP
|
168
|
168
|
Processed
|
11/05/2023
|
|
1434148084
|
|
Lingappa
|
()
|
|
36
|
UTKOOR
|
TS-46-008-005-008/010505
(PEDDAJATRAM)
|
3646008000NRG24130420230014673
|
13/04/2023
|
Manikyamma
|
3646008WL000822
|
Manikyamma
|
50920501
|
SBIN0000DOP
|
225
|
225
|
Processed
|
11/05/2023
|
|
1434148085
|
|
Manikyamma
|
()
|
|
37
|
UTKOOR
|
TS-46-008-005-008/010542
(PEDDAJATRAM)
|
3646008000NRG24130420230014676
|
13/04/2023
|
Dastamma
|
3646008WL000822
|
Dastamma
|
50920501
|
SBIN0000DOP
|
337
|
337
|
Processed
|
11/05/2023
|
|
1434148137
|
|
Dastamma
|
()
|
|
38
|
UTKOOR
|
TS-46-008-005-008/010542
(PEDDAJATRAM)
|
3646008000NRG24130420230014675
|
13/04/2023
|
Kankappa
|
3646008WL000822
|
Kankappa
|
50920501
|
SBIN0000DOP
|
337
|
337
|
Processed
|
11/05/2023
|
|
1434148136
|
|
Kankappa
|
()
|
|
39
|
UTKOOR
|
TS-46-008-005-008/010582
(PEDDAJATRAM)
|
3646008000NRG24130420230014677
|
13/04/2023
|
Annanthamma
|
3646008WL000822
|
Annanthamma
|
50920501
|
SBIN0000DOP
|
225
|
225
|
Processed
|
11/05/2023
|
|
1434148138
|
|
Annanthamma
|
()
|
|
40
|
UTKOOR
|
TS-46-008-005-008/010582
(PEDDAJATRAM)
|
3646008000NRG24130420230014678
|
13/04/2023
|
Hanmanthu
|
3646008WL000822
|
Hanmanthu
|
50920501
|
SBIN0000DOP
|
225
|
225
|
Processed
|
11/05/2023
|
|
1434148139
|
|
Hanmanthu
|
()
|
|
41
|
UTKOOR
|
TS-46-008-005-008/010599
(PEDDAJATRAM)
|
3646008000NRG24130420230014679
|
13/04/2023
|
Narsamma
|
3646008WL000822
|
Narsamma
|
50920501
|
SBIN0000DOP
|
168
|
168
|
Processed
|
11/05/2023
|
|
1434148140
|
|
Narsamma
|
()
|
|
42
|
UTKOOR
|
TS-46-008-005-008/010609
(PEDDAJATRAM)
|
3646008000NRG24130420230014772
|
13/04/2023
|
Sulochanamma
|
3646008WL000825
|
Sulochanamma
|
50920501
|
SBIN0000DOP
|
512
|
512
|
Processed
|
11/05/2023
|
|
1434148141
|
|
Sulochanamma
|
()
|
|
43
|
UTKOOR
|
TS-46-008-005-008/010609
(PEDDAJATRAM)
|
3646008000NRG24130420230014773
|
13/04/2023
|
Suvaramma
|
3646008WL000825
|
Suvaramma
|
50920501
|
SBIN0000DOP
|
512
|
512
|
Processed
|
11/05/2023
|
|
1434148142
|
|
Suvaramma
|
()
|
|
44
|
UTKOOR
|
TS-46-008-005-008/010654
(PEDDAJATRAM)
|
3646008000NRG24130420230014774
|
13/04/2023
|
Venkatamma
|
3646008WL000825
|
Venkatamma
|
50920501
|
SBIN0000DOP
|
410
|
410
|
Processed
|
11/05/2023
|
|
1434148063
|
|
Venkatamma
|
()
|
|
45
|
UTKOOR
|
TS-46-008-005-008/010655
(PEDDAJATRAM)
|
3646008000NRG24130420230014777
|
13/04/2023
|
Balappa
|
3646008WL000825
|
Balappa
|
50920501
|
SBIN0000DOP
|
307
|
307
|
Processed
|
11/05/2023
|
|
1434148066
|
|
Balappa
|
()
|
|
46
|
UTKOOR
|
TS-46-008-005-008/010655
(PEDDAJATRAM)
|
3646008000NRG24130420230014776
|
13/04/2023
|
Laxmi
|
3646008WL000825
|
Laxmi
|
50920501
|
SBIN0000DOP
|
205
|
205
|
Processed
|
11/05/2023
|
|
1434148065
|
|
Laxmi
|
()
|
|
47
|
UTKOOR
|
TS-46-008-005-008/010655
(PEDDAJATRAM)
|
3646008000NRG24130420230014775
|
13/04/2023
|
Monnappa
|
3646008WL000825
|
Monnappa
|
50920501
|
SBIN0000DOP
|
102
|
102
|
Processed
|
11/05/2023
|
|
1434148064
|
|
Monnappa
|
()
|
|
48
|
UTKOOR
|
TS-46-008-005-008/011157
(PEDDAJATRAM)
|
3646008000NRG24130420230014778
|
13/04/2023
|
Ashamma
|
3646008WL000825
|
Ashamma
|
50920501
|
SBIN0000DOP
|
512
|
512
|
Processed
|
11/05/2023
|
|
1434148097
|
|
Ashamma
|
()
|
|
49
|
UTKOOR
|
TS-46-008-005-008/011277
(PEDDAJATRAM)
|
3646008000NRG24130420230014680
|
13/04/2023
|
Ramulu
|
3646008WL000822
|
Ramulu
|
50920501
|
SBIN0000DOP
|
168
|
168
|
Processed
|
11/05/2023
|
|
1434148086
|
|
Ramulu
|
()
|
|
50
|
UTKOOR
|
TS-46-008-005-008/011277
(PEDDAJATRAM)
|
3646008000NRG24130420230014681
|
13/04/2023
|
Sabemma
|
3646008WL000822
|
Sabemma
|
50920501
|
SBIN0000DOP
|
168
|
168
|
Processed
|
11/05/2023
|
|
1434148087
|
|
Sabemma
|
()
|
|
51
|
UTKOOR
|
TS-46-008-005-008/011294
(PEDDAJATRAM)
|
3646008000NRG24130420230014780
|
13/04/2023
|
Padmamma
|
3646008WL000825
|
Padmamma
|
50920501
|
SBIN0000DOP
|
307
|
307
|
Processed
|
11/05/2023
|
|
1434148089
|
|
Padmamma
|
()
|
|
52
|
UTKOOR
|
TS-46-008-005-008/011294
(PEDDAJATRAM)
|
3646008000NRG24130420230014779
|
13/04/2023
|
Shivappa
|
3646008WL000825
|
Shivappa
|
50920501
|
SBIN0000DOP
|
615
|
615
|
Processed
|
11/05/2023
|
|
1434148088
|
|
Shivappa
|
()
|
|
53
|
UTKOOR
|
TS-46-008-005-008/011298
(PEDDAJATRAM)
|
3646008000NRG24130420230014682
|
13/04/2023
|
Kamalamma
|
3646008WL000822
|
Kamalamma
|
50920501
|
SBIN0000DOP
|
225
|
225
|
Processed
|
11/05/2023
|
|
1434148090
|
|
Kamalamma
|
()
|
|
54
|
UTKOOR
|
TS-46-008-005-008/011303
(PEDDAJATRAM)
|
3646008000NRG24130420230014683
|
13/04/2023
|
Thimmamma
|
3646008WL000822
|
Thimmamma
|
50920501
|
SBIN0000DOP
|
337
|
337
|
Processed
|
11/05/2023
|
|
1434148091
|
|
Thimmamma
|
()
|
|
55
|
UTKOOR
|
TS-46-008-005-008/011307
(PEDDAJATRAM)
|
3646008000NRG24130420230014687
|
13/04/2023
|
Yellamma
|
3646008WL000822
|
Yellamma
|
50920501
|
SBIN0000DOP
|
225
|
225
|
Processed
|
11/05/2023
|
|
1434148092
|
|
Yellamma
|
()
|
|
56
|
UTKOOR
|
TS-46-008-005-008/011308
(PEDDAJATRAM)
|
3646008000NRG24130420230014689
|
13/04/2023
|
Laxmi
|
3646008WL000822
|
Laxmi
|
50920501
|
SBIN0000DOP
|
225
|
225
|
Processed
|
11/05/2023
|
|
1434148094
|
|
Laxmi
|
()
|
|
57
|
UTKOOR
|
TS-46-008-005-008/011308
(PEDDAJATRAM)
|
3646008000NRG24130420230014688
|
13/04/2023
|
Shankrappa
|
3646008WL000822
|
Shankrappa
|
50920501
|
SBIN0000DOP
|
281
|
281
|
Processed
|
11/05/2023
|
|
1434148093
|
|
Shankrappa
|
()
|
|
58
|
UTKOOR
|
TS-46-008-005-008/011308
(PEDDAJATRAM)
|
3646008000NRG24130420230014690
|
13/04/2023
|
Yellamma
|
3646008WL000822
|
Yellamma
|
50920501
|
SBIN0000DOP
|
281
|
281
|
Processed
|
11/05/2023
|
|
1434148095
|
|
Yellamma
|
()
|
|
59
|
UTKOOR
|
TS-46-008-005-008/011312
(PEDDAJATRAM)
|
3646008000NRG24130420230014691
|
13/04/2023
|
Venkatamma
|
3646008WL000822
|
Venkatamma
|
50920501
|
SBIN0000DOP
|
337
|
337
|
Processed
|
11/05/2023
|
|
1434148096
|
|
Venkatamma
|
()
|
|
60
|
UTKOOR
|
TS-46-008-005-008/011330
(PEDDAJATRAM)
|
3646008000NRG24130420230014692
|
13/04/2023
|
Narsingamma
|
3646008WL000822
|
Narsingamma
|
50920501
|
SBIN0000DOP
|
225
|
225
|
Processed
|
11/05/2023
|
|
1434148098
|
|
Narsingamma
|
()
|
|
61
|
UTKOOR
|
TS-46-008-005-008/011333
(PEDDAJATRAM)
|
3646008000NRG24130420230014693
|
13/04/2023
|
Ellamma
|
3646008WL000822
|
Ellamma
|
50920501
|
SBIN0000DOP
|
168
|
168
|
Processed
|
11/05/2023
|
|
1434148099
|
|
Ellamma
|
()
|
|
62
|
UTKOOR
|
TS-46-008-005-008/011339
(PEDDAJATRAM)
|
3646008000NRG24130420230014781
|
13/04/2023
|
Parwathamma
|
3646008WL000825
|
Parwathamma
|
50920501
|
SBIN0000DOP
|
615
|
615
|
Processed
|
11/05/2023
|
|
1434148100
|
|
Parwathamma
|
()
|
|
63
|
UTKOOR
|
TS-46-008-005-008/011361
(PEDDAJATRAM)
|
3646008000NRG24130420230014782
|
13/04/2023
|
Anuradha
|
3646008WL000825
|
Anuradha
|
50920501
|
SBIN0000DOP
|
512
|
512
|
Processed
|
11/05/2023
|
|
1434148101
|
|
Anuradha
|
()
|
|
64
|
UTKOOR
|
TS-46-008-005-008/011362
(PEDDAJATRAM)
|
3646008000NRG24130420230014783
|
13/04/2023
|
Kathalappa
|
3646008WL000825
|
Kathalappa
|
50920501
|
SBIN0000DOP
|
410
|
410
|
Processed
|
11/05/2023
|
|
1434148102
|
|
Kathalappa
|
()
|
|
65
|
UTKOOR
|
TS-46-008-005-008/011362
(PEDDAJATRAM)
|
3646008000NRG24130420230014784
|
13/04/2023
|
Lalitha
|
3646008WL000825
|
Lalitha
|
50920501
|
SBIN0000DOP
|
410
|
410
|
Processed
|
11/05/2023
|
|
1434148103
|
|
Lalitha
|
()
|
|
66
|
UTKOOR
|
TS-46-008-005-008/011362
(PEDDAJATRAM)
|
3646008000NRG24130420230014785
|
13/04/2023
|
Laxmamma
|
3646008WL000825
|
Laxmamma
|
50920501
|
SBIN0000DOP
|
410
|
410
|
Processed
|
11/05/2023
|
|
1434148104
|
|
Laxmamma
|
()
|
|
67
|
UTKOOR
|
TS-46-008-005-008/011364
(PEDDAJATRAM)
|
3646008000NRG24130420230014786
|
13/04/2023
|
Laxmi
|
3646008WL000825
|
Laxmi
|
50920501
|
SBIN0000DOP
|
410
|
410
|
Processed
|
11/05/2023
|
|
1434148105
|
|
Laxmi
|
()
|
|
68
|
UTKOOR
|
TS-46-008-005-008/011365
(PEDDAJATRAM)
|
3646008000NRG24130420230014694
|
13/04/2023
|
Chandrappa
|
3646008WL000822
|
Chandrappa
|
50920501
|
SBIN0000DOP
|
168
|
168
|
Processed
|
11/05/2023
|
|
1434148106
|
|
Chandrappa
|
()
|
|
69
|
UTKOOR
|
TS-46-008-005-008/011365
(PEDDAJATRAM)
|
3646008000NRG24130420230014695
|
13/04/2023
|
Shobha
|
3646008WL000822
|
Shobha
|
50920501
|
SBIN0000DOP
|
281
|
281
|
Processed
|
11/05/2023
|
|
1434148107
|
|
Shobha
|
()
|
|
70
|
UTKOOR
|
TS-46-008-005-008/011391
(PEDDAJATRAM)
|
3646008000NRG24130420230014696
|
13/04/2023
|
Laxmi
|
3646008WL000822
|
Laxmi
|
50920501
|
SBIN0000DOP
|
168
|
168
|
Processed
|
11/05/2023
|
|
1434148108
|
|
Laxmi
|
()
|
|
71
|
UTKOOR
|
TS-46-008-005-008/011391
(PEDDAJATRAM)
|
3646008000NRG24130420230014697
|
13/04/2023
|
Nagappa
|
3646008WL000822
|
Nagappa
|
50920501
|
SBIN0000DOP
|
225
|
225
|
Processed
|
11/05/2023
|
|
1434148109
|
|
Nagappa
|
()
|
|
72
|
UTKOOR
|
TS-46-008-005-008/011392
(PEDDAJATRAM)
|
3646008000NRG24130420230014789
|
13/04/2023
|
Anjamma
|
3646008WL000825
|
Anjamma
|
50920501
|
SBIN0000DOP
|
410
|
410
|
Processed
|
11/05/2023
|
|
1434148110
|
|
Anjamma
|
()
|
|
73
|
UTKOOR
|
TS-46-008-005-008/011409
(PEDDAJATRAM)
|
3646008000NRG24130420230014698
|
13/04/2023
|
Anjappa
|
3646008WL000822
|
Anjappa
|
50920501
|
SBIN0000DOP
|
168
|
168
|
Processed
|
11/05/2023
|
|
1434148111
|
|
Anjappa
|
()
|
|
74
|
UTKOOR
|
TS-46-008-005-008/011409
(PEDDAJATRAM)
|
3646008000NRG24130420230014699
|
13/04/2023
|
Chandramma
|
3646008WL000822
|
Chandramma
|
50920501
|
SBIN0000DOP
|
225
|
225
|
Processed
|
11/05/2023
|
|
1434148112
|
|
Chandramma
|
()
|
|
75
|
UTKOOR
|
TS-46-008-005-008/011417
(PEDDAJATRAM)
|
3646008000NRG24130420230014700
|
13/04/2023
|
Ashamma
|
3646008WL000822
|
Ashamma
|
50920501
|
SBIN0000DOP
|
281
|
281
|
Processed
|
11/05/2023
|
|
1434148113
|
|
Ashamma
|
()
|
|
76
|
UTKOOR
|
TS-46-008-009-010/010173
(BIJWAR)
|
3646008000NRG24130420230012137
|
13/04/2023
|
Peddakurmayya
|
3646008WL000673
|
Peddakurmayya
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
11/05/2023
|
|
1434148114
|
|
Peddakurmayya
|
()
|
|
77
|
UTKOOR
|
TS-46-008-009-010/010174
(BIJWAR)
|
3646008000NRG24130420230012138
|
13/04/2023
|
Tayappa
|
3646008WL000673
|
Tayappa
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
11/05/2023
|
|
1434148115
|
|
Tayappa
|
()
|
|
78
|
UTKOOR
|
TS-46-008-009-010/010274
(BIJWAR)
|
3646008000NRG24130420230012496
|
13/04/2023
|
Vijay
|
3646008WL000689
|
Vijay
|
50920501
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
11/05/2023
|
|
1434148116
|
|
Vijay
|
()
|
|
79
|
UTKOOR
|
TS-46-008-009-010/010521
(BIJWAR)
|
3646008000NRG24130420230012136
|
13/04/2023
|
Laxmamma
|
3646008WL000672
|
Laxmamma
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
11/05/2023
|
|
1434148117
|
|
Laxmamma
|
()
|
|
80
|
UTKOOR
|
TS-46-008-009-010/010557
(BIJWAR)
|
3646008000NRG24130420230012372
|
13/04/2023
|
Ashappa
|
3646008WL000685
|
Ashappa
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
11/05/2023
|
|
1434148118
|
|
Ashappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30971
|
30971
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30971
|
30971
|
|
|
|
|
|
|
|