|
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-46-004-004-007/010022
(DAMAGANPURAM)
|
3646004000NRG24170820230356371
|
17/08/2023
|
satyamma
|
3646004WL019302
|
satyamma
|
50941101
|
SBIN0000DOP
|
816
|
816
|
Processed
|
09/11/2023
|
|
7253344171
|
|
satyamma
|
()
|
|
2
|
MADDUR
|
TS-46-004-004-007/010057
(DAMAGANPURAM)
|
3646004000NRG24170820230356372
|
17/08/2023
|
Kashappa
|
3646004WL019302
|
Kashappa
|
50941101
|
SBIN0000DOP
|
544
|
544
|
Processed
|
09/11/2023
|
|
7253344220
|
|
Kashappa
|
()
|
|
3
|
MADDUR
|
TS-46-004-004-007/010066
(DAMAGANPURAM)
|
3646004000NRG24170820230356373
|
17/08/2023
|
Sanjaiah
|
3646004WL019302
|
Sanjaiah
|
50941101
|
SBIN0000DOP
|
544
|
544
|
Processed
|
09/11/2023
|
|
7253344150
|
|
Sanjaiah
|
()
|
|
4
|
MADDUR
|
TS-46-004-004-007/010141
(DAMAGANPURAM)
|
3646004000NRG24170820230356377
|
17/08/2023
|
male sayamma
|
3646004WL019302
|
male sayamma
|
50941101
|
SBIN0000DOP
|
544
|
544
|
Processed
|
09/11/2023
|
|
7253344172
|
|
male sayamma
|
()
|
|
5
|
MADDUR
|
TS-46-004-004-007/010183
(DAMAGANPURAM)
|
3646004000NRG24170820230356381
|
17/08/2023
|
Sayappa
|
3646004WL019302
|
Sayappa
|
50941101
|
SBIN0000DOP
|
544
|
544
|
Processed
|
09/11/2023
|
|
7253344202
|
|
Sayappa
|
()
|
|
6
|
MADDUR
|
TS-46-004-004-007/010183
(DAMAGANPURAM)
|
3646004000NRG24170820230356380
|
17/08/2023
|
Ushantamma
|
3646004WL019302
|
Ushantamma
|
50941101
|
SBIN0000DOP
|
544
|
544
|
Processed
|
09/11/2023
|
|
7253344169
|
|
Ushantamma
|
()
|
|
7
|
MADDUR
|
TS-46-004-004-007/010258
(DAMAGANPURAM)
|
3646004000NRG24170820230356382
|
17/08/2023
|
Anasuyamma
|
3646004WL019302
|
Anasuyamma
|
50941101
|
SBIN0000DOP
|
544
|
544
|
Processed
|
09/11/2023
|
|
7253344200
|
|
Anasuyamma
|
()
|
|
8
|
MADDUR
|
TS-46-004-004-007/010269
(DAMAGANPURAM)
|
3646004000NRG24170820230356383
|
17/08/2023
|
lalitha
|
3646004WL019302
|
lalitha
|
50941101
|
SBIN0000DOP
|
544
|
544
|
Processed
|
09/11/2023
|
|
7253344210
|
|
lalitha
|
()
|
|
9
|
MADDUR
|
TS-46-004-004-007/010349
(DAMAGANPURAM)
|
3646004000NRG24170820230356367
|
17/08/2023
|
Lalithamma
|
3646004WL019300
|
Lalithamma
|
50941101
|
SBIN0000DOP
|
1629
|
1629
|
Processed
|
09/11/2023
|
|
7253344224
|
|
Lalithamma
|
()
|
|
10
|
MADDUR
|
TS-46-004-006-009/010037
(NAGIREDDI PALLE)
|
3646004000NRG24170820230356435
|
17/08/2023
|
amRutamma
|
3646004WL019309
|
amRutamma
|
50941101
|
SBIN0000DOP
|
1097
|
1097
|
Processed
|
09/11/2023
|
|
7253344167
|
|
amRutamma
|
()
|
|
11
|
MADDUR
|
TS-46-004-006-009/010057
(NAGIREDDI PALLE)
|
3646004000NRG24170820230356438
|
17/08/2023
|
bibamma
|
3646004WL019309
|
bibamma
|
50941101
|
SBIN0000DOP
|
914
|
914
|
Processed
|
09/11/2023
|
|
7253344168
|
|
bibamma
|
()
|
|
12
|
MADDUR
|
TS-46-004-006-009/010073
(NAGIREDDI PALLE)
|
3646004000NRG24170820230356440
|
17/08/2023
|
Mahipal Goud
|
3646004WL019309
|
Mahipal Goud
|
50941101
|
SBIN0000DOP
|
914
|
914
|
Processed
|
09/11/2023
|
|
7253344164
|
|
Mahipal Goud
|
()
|
|
13
|
MADDUR
|
TS-46-004-006-009/010073
(NAGIREDDI PALLE)
|
3646004000NRG24170820230356439
|
17/08/2023
|
manikyamma
|
3646004WL019309
|
manikyamma
|
50941101
|
SBIN0000DOP
|
914
|
914
|
Processed
|
09/11/2023
|
|
7253344163
|
|
manikyamma
|
()
|
|
14
|
MADDUR
|
TS-46-004-006-009/010079
(NAGIREDDI PALLE)
|
3646004000NRG24170820230356442
|
17/08/2023
|
mahithamma
|
3646004WL019309
|
mahithamma
|
50941101
|
SBIN0000DOP
|
1097
|
1097
|
Processed
|
09/11/2023
|
|
7253344207
|
|
mahithamma
|
()
|
|
15
|
MADDUR
|
TS-46-004-006-009/010079
(NAGIREDDI PALLE)
|
3646004000NRG24170820230356441
|
17/08/2023
|
Sakarayya
|
3646004WL019309
|
Sakarayya
|
50941101
|
SBIN0000DOP
|
1097
|
1097
|
Processed
|
09/11/2023
|
|
7253344206
|
|
Sakarayya
|
()
|
|
16
|
MADDUR
|
TS-46-004-006-009/010084
(NAGIREDDI PALLE)
|
3646004000NRG24170820230356443
|
17/08/2023
|
Mahammad Hussaih
|
3646004WL019309
|
Mahammad Hussaih
|
50941101
|
SBIN0000DOP
|
1097
|
1097
|
Processed
|
09/11/2023
|
|
7253344165
|
|
Mahammad Hussaih
|
()
|
|
17
|
MADDUR
|
TS-46-004-006-009/010084
(NAGIREDDI PALLE)
|
3646004000NRG24170820230356444
|
17/08/2023
|
munirabegam
|
3646004WL019309
|
munirabegam
|
50941101
|
SBIN0000DOP
|
1097
|
1097
|
Processed
|
09/11/2023
|
|
7253344166
|
|
munirabegam
|
()
|
|
18
|
MADDUR
|
TS-46-004-006-009/010203
(NAGIREDDI PALLE)
|
3646004000NRG24170820230356445
|
17/08/2023
|
SAILU
|
3646004WL019309
|
SAILU
|
50941101
|
SBIN0000DOP
|
1097
|
1097
|
Processed
|
09/11/2023
|
|
7253344192
|
|
SAILU
|
()
|
|
19
|
MADDUR
|
TS-46-004-006-009/010203
(NAGIREDDI PALLE)
|
3646004000NRG24170820230356446
|
17/08/2023
|
shankaramma
|
3646004WL019309
|
shankaramma
|
50941101
|
SBIN0000DOP
|
1097
|
1097
|
Processed
|
09/11/2023
|
|
7253344201
|
|
shankaramma
|
()
|
|
20
|
MADDUR
|
TS-46-004-006-009/010279
(NAGIREDDI PALLE)
|
3646004000NRG24170820230356447
|
17/08/2023
|
jayamma
|
3646004WL019309
|
jayamma
|
50941101
|
SBIN0000DOP
|
914
|
914
|
Processed
|
09/11/2023
|
|
7253344209
|
|
jayamma
|
()
|
|
21
|
MADDUR
|
TS-46-004-008-011/010333
(DOREPALLE)
|
3646004000NRG24170820230356338
|
17/08/2023
|
somla naayak
|
3646004WL019294
|
somla naayak
|
50941101
|
SBIN0000DOP
|
1114
|
1114
|
Processed
|
09/11/2023
|
|
7253344175
|
|
somla naayak
|
()
|
|
22
|
MADDUR
|
TS-46-004-008-011/010335
(DOREPALLE)
|
3646004000NRG24170820230356339
|
17/08/2023
|
Chamdar Nayak
|
3646004WL019294
|
Chamdar Nayak
|
50941101
|
SBIN0000DOP
|
1114
|
1114
|
Processed
|
09/11/2023
|
|
7253344213
|
|
Chamdar Nayak
|
()
|
|
23
|
MADDUR
|
TS-46-004-008-011/010357
(DOREPALLE)
|
3646004000NRG24170820230356364
|
17/08/2023
|
vaalkibaayi
|
3646004WL019298
|
vaalkibaayi
|
50941101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253344176
|
|
vaalkibaayi
|
()
|
|
24
|
MADDUR
|
TS-46-004-008-011/010364
(DOREPALLE)
|
3646004000NRG24170820230356340
|
17/08/2023
|
Gamglibaayi
|
3646004WL019294
|
Gamglibaayi
|
50941101
|
SBIN0000DOP
|
1114
|
1114
|
Processed
|
09/11/2023
|
|
7253344186
|
|
Gamglibaayi
|
()
|
|
25
|
MADDUR
|
TS-46-004-008-011/010443
(DOREPALLE)
|
3646004000NRG24170820230356733
|
17/08/2023
|
hanmi baayi
|
3646004WL019355
|
hanmi baayi
|
50941101
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
09/11/2023
|
|
7253344187
|
|
hanmi baayi
|
()
|
|
26
|
MADDUR
|
TS-46-004-008-011/010464
(DOREPALLE)
|
3646004000NRG24170820230356341
|
17/08/2023
|
siddappa
|
3646004WL019294
|
siddappa
|
50941101
|
SBIN0000DOP
|
1114
|
1114
|
Processed
|
09/11/2023
|
|
7253344173
|
|
siddappa
|
()
|
|
27
|
MADDUR
|
TS-46-004-008-011/010528
(DOREPALLE)
|
3646004000NRG24170820230356342
|
17/08/2023
|
hanamnthu
|
3646004WL019294
|
hanamnthu
|
50941101
|
SBIN0000DOP
|
1114
|
1114
|
Processed
|
09/11/2023
|
|
7253344221
|
|
hanamnthu
|
()
|
|
28
|
MADDUR
|
TS-46-004-008-011/011480
(DOREPALLE)
|
3646004000NRG24170820230356129
|
17/08/2023
|
sakri bai
|
3646004WL019253
|
sakri bai
|
50941101
|
SBIN0000DOP
|
976
|
976
|
Processed
|
09/11/2023
|
|
7253344212
|
|
sakri bai
|
()
|
|
29
|
MADDUR
|
TS-46-004-008-011/011481
(DOREPALLE)
|
3646004000NRG24170820230356130
|
17/08/2023
|
ramulu
|
3646004WL019253
|
ramulu
|
50941101
|
SBIN0000DOP
|
732
|
732
|
Processed
|
09/11/2023
|
|
7253344199
|
|
ramulu
|
()
|
|
30
|
MADDUR
|
TS-46-004-009-012/010025
(MADDUR)
|
3646004000NRG24170820230356390
|
17/08/2023
|
Ramesh
|
3646004WL019303
|
Ramesh
|
50941101
|
SBIN0000DOP
|
1296
|
1296
|
Processed
|
09/11/2023
|
|
7253344185
|
|
Ramesh
|
()
|
|
31
|
MADDUR
|
TS-46-004-009-012/010344
(MADDUR)
|
3646004000NRG24170820230356391
|
17/08/2023
|
Amnatamma
|
3646004WL019303
|
Amnatamma
|
50941101
|
SBIN0000DOP
|
1296
|
1296
|
Processed
|
09/11/2023
|
|
7253344223
|
|
Amnatamma
|
()
|
|
32
|
MADDUR
|
TS-46-004-009-012/010705
(MADDUR)
|
3646004000NRG24170820230356392
|
17/08/2023
|
Bimamma
|
3646004WL019303
|
Bimamma
|
50941101
|
SBIN0000DOP
|
1296
|
1296
|
Processed
|
09/11/2023
|
|
7253344178
|
|
Bimamma
|
()
|
|
33
|
MADDUR
|
TS-46-004-009-012/010723
(MADDUR)
|
3646004000NRG24170820230356393
|
17/08/2023
|
Lakshmi
|
3646004WL019303
|
Lakshmi
|
50941101
|
SBIN0000DOP
|
1296
|
1296
|
Processed
|
09/11/2023
|
|
7253344194
|
|
Lakshmi
|
()
|
|
34
|
MADDUR
|
TS-46-004-009-012/011068
(MADDUR)
|
3646004000NRG24170820230356394
|
17/08/2023
|
Narsimgamma
|
3646004WL019303
|
Narsimgamma
|
50941101
|
SBIN0000DOP
|
1296
|
1296
|
Processed
|
09/11/2023
|
|
7253344148
|
|
Narsimgamma
|
()
|
|
35
|
MADDUR
|
TS-46-004-009-012/011157
(MADDUR)
|
3646004000NRG24170820230356395
|
17/08/2023
|
mogulappa
|
3646004WL019303
|
mogulappa
|
50941101
|
SBIN0000DOP
|
1296
|
1296
|
Processed
|
09/11/2023
|
|
7253344149
|
|
mogulappa
|
()
|
|
36
|
MADDUR
|
TS-46-004-011-014/010303
(RENVATLA)
|
3646004000NRG24170820230356423
|
17/08/2023
|
sayamma
|
3646004WL019307
|
sayamma
|
50941101
|
SBIN0000DOP
|
556
|
556
|
Processed
|
09/11/2023
|
|
7253344151
|
|
sayamma
|
()
|
|
37
|
MADDUR
|
TS-46-004-011-014/010313
(RENVATLA)
|
3646004000NRG24170820230356424
|
17/08/2023
|
bujjamma
|
3646004WL019307
|
bujjamma
|
50941101
|
SBIN0000DOP
|
695
|
695
|
Processed
|
09/11/2023
|
|
7253344152
|
|
bujjamma
|
()
|
|
38
|
MADDUR
|
TS-46-004-011-014/010341
(RENVATLA)
|
3646004000NRG24170820230356425
|
17/08/2023
|
maneamma
|
3646004WL019307
|
maneamma
|
50941101
|
SBIN0000DOP
|
695
|
695
|
Processed
|
09/11/2023
|
|
7253344153
|
|
maneamma
|
()
|
|
39
|
MADDUR
|
TS-46-004-011-014/010345
(RENVATLA)
|
3646004000NRG24170820230356426
|
17/08/2023
|
hanamnthu
|
3646004WL019307
|
hanamnthu
|
50941101
|
SBIN0000DOP
|
695
|
695
|
Processed
|
09/11/2023
|
|
7253344190
|
|
hanamnthu
|
()
|
|
40
|
MADDUR
|
TS-46-004-011-014/010345
(RENVATLA)
|
3646004000NRG24170820230356427
|
17/08/2023
|
Lakshmi
|
3646004WL019307
|
Lakshmi
|
50941101
|
SBIN0000DOP
|
695
|
695
|
Processed
|
09/11/2023
|
|
7253344154
|
|
Lakshmi
|
()
|
|
41
|
MADDUR
|
TS-46-004-011-014/010346
(RENVATLA)
|
3646004000NRG24170820230356428
|
17/08/2023
|
lakshmi
|
3646004WL019307
|
lakshmi
|
50941101
|
SBIN0000DOP
|
695
|
695
|
Processed
|
09/11/2023
|
|
7253344211
|
|
lakshmi
|
()
|
|
42
|
MADDUR
|
TS-46-004-011-014/010424
(RENVATLA)
|
3646004000NRG24170820230356429
|
17/08/2023
|
saayamma
|
3646004WL019307
|
saayamma
|
50941101
|
SBIN0000DOP
|
695
|
695
|
Processed
|
09/11/2023
|
|
7253344155
|
|
saayamma
|
()
|
|
43
|
MADDUR
|
TS-46-004-011-014/010705
(RENVATLA)
|
3646004000NRG24170820230356430
|
17/08/2023
|
Kavitha
|
3646004WL019307
|
Kavitha
|
50941101
|
SBIN0000DOP
|
556
|
556
|
Processed
|
09/11/2023
|
|
7253344208
|
|
Kavitha
|
()
|
|
44
|
MADDUR
|
TS-46-004-011-014/010732
(RENVATLA)
|
3646004000NRG24170820230356422
|
17/08/2023
|
Raamulamma
|
3646004WL019306
|
Raamulamma
|
50941101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7253344156
|
|
Raamulamma
|
()
|
|
45
|
MADDUR
|
TS-46-004-012-014/050071
(APPAIREDDI PALLE)
|
3646004000NRG24170820230356573
|
17/08/2023
|
Chinna mallappa
|
3646004WL019337
|
Chinna mallappa
|
50941101
|
SBIN0000DOP
|
495
|
495
|
Processed
|
09/11/2023
|
|
7253344179
|
|
Chinna mallappa
|
()
|
|
46
|
MADDUR
|
TS-46-004-012-014/050094
(APPAIREDDI PALLE)
|
3646004000NRG24170820230356574
|
17/08/2023
|
aSappa
|
3646004WL019337
|
aSappa
|
50941101
|
SBIN0000DOP
|
495
|
495
|
Processed
|
09/11/2023
|
|
7253344157
|
|
aSappa
|
()
|
|
47
|
MADDUR
|
TS-46-004-012-014/050110
(APPAIREDDI PALLE)
|
3646004000NRG24170820230356575
|
17/08/2023
|
mangamma
|
3646004WL019337
|
mangamma
|
50941101
|
SBIN0000DOP
|
495
|
495
|
Processed
|
09/11/2023
|
|
7253344188
|
|
mangamma
|
()
|
|
48
|
MADDUR
|
TS-46-004-012-014/050112
(APPAIREDDI PALLE)
|
3646004000NRG24170820230356576
|
17/08/2023
|
goMvidamma
|
3646004WL019337
|
goMvidamma
|
50941101
|
SBIN0000DOP
|
495
|
495
|
Processed
|
09/11/2023
|
|
7253344217
|
|
goMvidamma
|
()
|
|
49
|
MADDUR
|
TS-46-004-012-014/050119
(APPAIREDDI PALLE)
|
3646004000NRG24170820230356577
|
17/08/2023
|
hanmanthu
|
3646004WL019337
|
hanmanthu
|
50941101
|
SBIN0000DOP
|
495
|
495
|
Processed
|
09/11/2023
|
|
7253344193
|
|
hanmanthu
|
()
|
|
50
|
MADDUR
|
TS-46-004-012-014/050195
(APPAIREDDI PALLE)
|
3646004000NRG24170820230356578
|
17/08/2023
|
Laxmi
|
3646004WL019337
|
Laxmi
|
50941101
|
SBIN0000DOP
|
495
|
495
|
Processed
|
09/11/2023
|
|
7253344189
|
|
Laxmi
|
()
|
|
51
|
MADDUR
|
TS-46-004-012-014/050257
(APPAIREDDI PALLE)
|
3646004000NRG24170820230356580
|
17/08/2023
|
anjaneulu
|
3646004WL019337
|
anjaneulu
|
50941101
|
SBIN0000DOP
|
495
|
495
|
Processed
|
09/11/2023
|
|
7253344204
|
|
anjaneulu
|
()
|
|
52
|
MADDUR
|
TS-46-004-012-014/050257
(APPAIREDDI PALLE)
|
3646004000NRG24170820230356579
|
17/08/2023
|
narsappa
|
3646004WL019337
|
narsappa
|
50941101
|
SBIN0000DOP
|
495
|
495
|
Processed
|
09/11/2023
|
|
7253344158
|
|
narsappa
|
()
|
|
53
|
MADDUR
|
TS-46-004-012-014/050400
(APPAIREDDI PALLE)
|
3646004000NRG24170820230356581
|
17/08/2023
|
pedda venkatappa
|
3646004WL019337
|
pedda venkatappa
|
50941101
|
SBIN0000DOP
|
495
|
495
|
Processed
|
09/11/2023
|
|
7253344216
|
|
pedda venkatappa
|
()
|
|
54
|
MADDUR
|
TS-46-004-012-014/050415
(APPAIREDDI PALLE)
|
3646004000NRG24170820230356505
|
17/08/2023
|
Narayanna
|
3646004WL019326
|
Narayanna
|
50941101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253344182
|
|
Narayanna
|
()
|
|
55
|
MADDUR
|
TS-46-004-012-014/050443
(APPAIREDDI PALLE)
|
3646004000NRG24170820230356582
|
17/08/2023
|
venkatappa
|
3646004WL019337
|
venkatappa
|
50941101
|
SBIN0000DOP
|
495
|
495
|
Processed
|
09/11/2023
|
|
7253344205
|
|
venkatappa
|
()
|
|
56
|
MADDUR
|
TS-46-004-012-014/050450
(APPAIREDDI PALLE)
|
3646004000NRG24170820230356583
|
17/08/2023
|
Ashanna
|
3646004WL019337
|
Ashanna
|
50941101
|
SBIN0000DOP
|
495
|
495
|
Processed
|
09/11/2023
|
|
7253344203
|
|
Ashanna
|
()
|
|
57
|
MADDUR
|
TS-46-004-012-014/050477
(APPAIREDDI PALLE)
|
3646004000NRG24170820230356585
|
17/08/2023
|
Mallappa
|
3646004WL019337
|
Mallappa
|
50941101
|
SBIN0000DOP
|
495
|
495
|
Processed
|
09/11/2023
|
|
7253344214
|
|
Mallappa
|
()
|
|
58
|
MADDUR
|
TS-46-004-012-014/050483
(APPAIREDDI PALLE)
|
3646004000NRG24170820230356586
|
17/08/2023
|
chinnayya
|
3646004WL019337
|
chinnayya
|
50941101
|
SBIN0000DOP
|
495
|
495
|
Processed
|
09/11/2023
|
|
7253344195
|
|
chinnayya
|
()
|
|
59
|
MADDUR
|
TS-46-004-012-014/050483
(APPAIREDDI PALLE)
|
3646004000NRG24170820230356587
|
17/08/2023
|
venkatamma
|
3646004WL019337
|
venkatamma
|
50941101
|
SBIN0000DOP
|
495
|
495
|
Processed
|
09/11/2023
|
|
7253344196
|
|
venkatamma
|
()
|
|
60
|
MADDUR
|
TS-46-004-013-015/010117
(NIDJINTA)
|
3646004000NRG24170820230356411
|
17/08/2023
|
Dastamma
|
3646004WL019305
|
Dastamma
|
50941101
|
SBIN0000DOP
|
1031
|
1031
|
Processed
|
09/11/2023
|
|
7253344170
|
|
Dastamma
|
()
|
|
61
|
MADDUR
|
TS-46-004-013-015/010203
(NIDJINTA)
|
3646004000NRG24170820230356412
|
17/08/2023
|
Laxmi Devi
|
3646004WL019305
|
Laxmi Devi
|
50941101
|
SBIN0000DOP
|
1031
|
1031
|
Processed
|
09/11/2023
|
|
7253344215
|
|
Laxmi Devi
|
()
|
|
62
|
MADDUR
|
TS-46-004-013-015/010468
(NIDJINTA)
|
3646004000NRG24170820230356413
|
17/08/2023
|
Madhavulu
|
3646004WL019305
|
Madhavulu
|
50941101
|
SBIN0000DOP
|
618
|
618
|
Processed
|
09/11/2023
|
|
7253344183
|
|
Madhavulu
|
()
|
|
63
|
MADDUR
|
TS-46-004-013-015/010468
(NIDJINTA)
|
3646004000NRG24170820230356414
|
17/08/2023
|
Padmamma
|
3646004WL019305
|
Padmamma
|
50941101
|
SBIN0000DOP
|
1031
|
1031
|
Processed
|
09/11/2023
|
|
7253344184
|
|
Padmamma
|
()
|
|
64
|
MADDUR
|
TS-46-004-013-015/010633
(NIDJINTA)
|
3646004000NRG24170820230356416
|
17/08/2023
|
Baasireddi
|
3646004WL019305
|
Baasireddi
|
50941101
|
SBIN0000DOP
|
1031
|
1031
|
Processed
|
09/11/2023
|
|
7253344191
|
|
Baasireddi
|
()
|
|
65
|
MADDUR
|
TS-46-004-013-015/010633
(NIDJINTA)
|
3646004000NRG24170820230356415
|
17/08/2023
|
narayanamma
|
3646004WL019305
|
narayanamma
|
50941101
|
SBIN0000DOP
|
618
|
618
|
Processed
|
09/11/2023
|
|
7253344174
|
|
narayanamma
|
()
|
|
66
|
MADDUR
|
TS-46-004-025-029/010125
(MOMINAPUR)
|
3646004000NRG24170820230356492
|
17/08/2023
|
Laxmappa
|
3646004WL019322
|
Laxmappa
|
50941101
|
SBIN0000DOP
|
416
|
416
|
Processed
|
09/11/2023
|
|
7253344222
|
|
Laxmappa
|
()
|
|
67
|
MADDUR
|
TS-46-004-025-029/010233
(MOMINAPUR)
|
3646004000NRG24170820230356499
|
17/08/2023
|
Ramulu
|
3646004WL019324
|
Ramulu
|
50941101
|
SBIN0000DOP
|
606
|
606
|
Processed
|
09/11/2023
|
|
7253344181
|
|
Ramulu
|
()
|
|
68
|
MADDUR
|
TS-46-004-025-029/010260
(MOMINAPUR)
|
3646004000NRG24170820230356493
|
17/08/2023
|
Anjilamma
|
3646004WL019322
|
Anjilamma
|
50941101
|
SBIN0000DOP
|
623
|
623
|
Processed
|
09/11/2023
|
|
7253344197
|
|
Anjilamma
|
()
|
|
69
|
MADDUR
|
TS-46-004-025-029/010287
(MOMINAPUR)
|
3646004000NRG24170820230356500
|
17/08/2023
|
Sayamma
|
3646004WL019324
|
Sayamma
|
50941101
|
SBIN0000DOP
|
606
|
606
|
Processed
|
09/11/2023
|
|
7253344160
|
|
Sayamma
|
()
|
|
70
|
MADDUR
|
TS-46-004-025-029/010295
(MOMINAPUR)
|
3646004000NRG24170820230356495
|
17/08/2023
|
Mogulamma
|
3646004WL019322
|
Mogulamma
|
50941101
|
SBIN0000DOP
|
623
|
623
|
Processed
|
09/11/2023
|
|
7253344161
|
|
Mogulamma
|
()
|
|
71
|
MADDUR
|
TS-46-004-025-029/010295
(MOMINAPUR)
|
3646004000NRG24170820230356501
|
17/08/2023
|
Mogulappa
|
3646004WL019324
|
Mogulappa
|
50941101
|
SBIN0000DOP
|
606
|
606
|
Processed
|
09/11/2023
|
|
7253344162
|
|
Mogulappa
|
()
|
|
72
|
MADDUR
|
TS-46-004-025-029/010569
(MOMINAPUR)
|
3646004000NRG24170820230356488
|
17/08/2023
|
Govadan
|
3646004WL019321
|
Govadan
|
50941101
|
SBIN0000DOP
|
771
|
771
|
Processed
|
09/11/2023
|
|
7253344159
|
|
Govadan
|
()
|
|
73
|
MADDUR
|
TS-46-004-040-001/010300
(PALLEGADDA TANDA)
|
3646004000NRG24170820230356110
|
17/08/2023
|
ashamma
|
3646004WL019252
|
ashamma
|
50941101
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
09/11/2023
|
|
7253344219
|
|
ashamma
|
()
|
|
74
|
MADDUR
|
TS-46-004-040-001/010300
(PALLEGADDA TANDA)
|
3646004000NRG24170820230356111
|
17/08/2023
|
bhemshen
|
3646004WL019252
|
bhemshen
|
50941101
|
SBIN0000DOP
|
967
|
967
|
Processed
|
09/11/2023
|
|
7253344198
|
|
bhemshen
|
()
|
|
75
|
MADDUR
|
TS-46-004-040-001/010301
(PALLEGADDA TANDA)
|
3646004000NRG24170820230356112
|
17/08/2023
|
pullappa
|
3646004WL019252
|
pullappa
|
50941101
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
09/11/2023
|
|
7253344218
|
|
pullappa
|
()
|
|
76
|
MADDUR
|
TS-46-004-040-001/010305
(PALLEGADDA TANDA)
|
3646004000NRG24170820230356114
|
17/08/2023
|
Beemappa
|
3646004WL019252
|
Beemappa
|
50941101
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
09/11/2023
|
|
7253344180
|
|
Beemappa
|
()
|
|
77
|
MADDUR
|
TS-46-004-044-001/010413
(PORLAKUNTA TANDA)
|
3646004000NRG24170820230356736
|
17/08/2023
|
sita baayi
|
3646004WL019355
|
sita baayi
|
50941101
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
09/11/2023
|
|
7253344177
|
|
sita baayi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65781
|
65781
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65781
|
65781
|
|
|
|
|
|
|
|