|
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-46-004-005-008/010003
(KAJIPURAM)
|
3646004000NRG24250420230054779
|
25/04/2023
|
baaratamma
|
3646004WL002539
|
baaratamma
|
50941101
|
SBIN0000DOP
|
852
|
852
|
Processed
|
12/05/2023
|
|
1487176952
|
|
baaratamma
|
()
|
|
2
|
MADDUR
|
TS-46-004-005-008/010003
(KAJIPURAM)
|
3646004000NRG24250420230054778
|
25/04/2023
|
Isvarayya
|
3646004WL002539
|
Isvarayya
|
50941101
|
SBIN0000DOP
|
852
|
852
|
Processed
|
12/05/2023
|
|
1487176951
|
|
Isvarayya
|
()
|
|
3
|
MADDUR
|
TS-46-004-005-008/010007
(KAJIPURAM)
|
3646004000NRG24250420230054780
|
25/04/2023
|
saayappa
|
3646004WL002539
|
saayappa
|
50941101
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
12/05/2023
|
|
1487176983
|
|
saayappa
|
()
|
|
4
|
MADDUR
|
TS-46-004-005-008/010007
(KAJIPURAM)
|
3646004000NRG24250420230054781
|
25/04/2023
|
Saradamma
|
3646004WL002539
|
Saradamma
|
50941101
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
12/05/2023
|
|
1487176984
|
|
Saradamma
|
()
|
|
5
|
MADDUR
|
TS-46-004-005-008/010032
(KAJIPURAM)
|
3646004000NRG24250420230054782
|
25/04/2023
|
hanmantu
|
3646004WL002539
|
hanmantu
|
50941101
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
12/05/2023
|
|
1487176933
|
|
hanmantu
|
()
|
|
6
|
MADDUR
|
TS-46-004-005-008/010032
(KAJIPURAM)
|
3646004000NRG24250420230054784
|
25/04/2023
|
kavitha
|
3646004WL002539
|
kavitha
|
50941101
|
SBIN0000DOP
|
852
|
852
|
Processed
|
12/05/2023
|
|
1487176982
|
|
kavitha
|
()
|
|
7
|
MADDUR
|
TS-46-004-005-008/010032
(KAJIPURAM)
|
3646004000NRG24250420230054783
|
25/04/2023
|
Narsimulu
|
3646004WL002539
|
Narsimulu
|
50941101
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
12/05/2023
|
|
1487176981
|
|
Narsimulu
|
()
|
|
8
|
MADDUR
|
TS-46-004-005-008/010048
(KAJIPURAM)
|
3646004000NRG24250420230054786
|
25/04/2023
|
arunamma
|
3646004WL002539
|
arunamma
|
50941101
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
12/05/2023
|
|
1487176985
|
|
arunamma
|
()
|
|
9
|
MADDUR
|
TS-46-004-005-008/010048
(KAJIPURAM)
|
3646004000NRG24250420230054787
|
25/04/2023
|
govardhan
|
3646004WL002539
|
govardhan
|
50941101
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
12/05/2023
|
|
1487176986
|
|
govardhan
|
()
|
|
10
|
MADDUR
|
TS-46-004-005-008/010089
(KAJIPURAM)
|
3646004000NRG24250420230054789
|
25/04/2023
|
lalitamma
|
3646004WL002539
|
lalitamma
|
50941101
|
SBIN0000DOP
|
681
|
681
|
Processed
|
12/05/2023
|
|
1487176989
|
|
lalitamma
|
()
|
|
11
|
MADDUR
|
TS-46-004-005-008/010111
(KAJIPURAM)
|
3646004000NRG24250420230054791
|
25/04/2023
|
Anandamma
|
3646004WL002539
|
Anandamma
|
50941101
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
12/05/2023
|
|
1487177010
|
|
Anandamma
|
()
|
|
12
|
MADDUR
|
TS-46-004-005-008/010111
(KAJIPURAM)
|
3646004000NRG24250420230054790
|
25/04/2023
|
siddappa
|
3646004WL002539
|
siddappa
|
50941101
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
12/05/2023
|
|
1487177009
|
|
siddappa
|
()
|
|
13
|
MADDUR
|
TS-46-004-005-008/010118
(KAJIPURAM)
|
3646004000NRG24250420230054793
|
25/04/2023
|
baagyamma
|
3646004WL002539
|
baagyamma
|
50941101
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
12/05/2023
|
|
1487176953
|
|
baagyamma
|
()
|
|
14
|
MADDUR
|
TS-46-004-005-008/010118
(KAJIPURAM)
|
3646004000NRG24250420230054792
|
25/04/2023
|
pedda kaashappa
|
3646004WL002539
|
pedda kaashappa
|
50941101
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
12/05/2023
|
|
1487176954
|
|
pedda kaashappa
|
()
|
|
15
|
MADDUR
|
TS-46-004-005-008/010226
(KAJIPURAM)
|
3646004000NRG24250420230054794
|
25/04/2023
|
laalappa
|
3646004WL002539
|
laalappa
|
50941101
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
12/05/2023
|
|
1487176958
|
|
laalappa
|
()
|
|
16
|
MADDUR
|
TS-46-004-005-008/010226
(KAJIPURAM)
|
3646004000NRG24250420230054795
|
25/04/2023
|
venkatamma
|
3646004WL002539
|
venkatamma
|
50941101
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
12/05/2023
|
|
1487176959
|
|
venkatamma
|
()
|
|
17
|
MADDUR
|
TS-46-004-005-008/010227
(KAJIPURAM)
|
3646004000NRG24250420230054796
|
25/04/2023
|
narsappa
|
3646004WL002539
|
narsappa
|
50941101
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
12/05/2023
|
|
1487176995
|
|
narsappa
|
()
|
|
18
|
MADDUR
|
TS-46-004-005-008/010258
(KAJIPURAM)
|
3646004000NRG24250420230054797
|
25/04/2023
|
narayana
|
3646004WL002539
|
narayana
|
50941101
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
12/05/2023
|
|
1487176956
|
|
narayana
|
()
|
|
19
|
MADDUR
|
TS-46-004-005-008/010263
(KAJIPURAM)
|
3646004000NRG24250420230054799
|
25/04/2023
|
Lalappa
|
3646004WL002539
|
Lalappa
|
50941101
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
12/05/2023
|
|
1487176987
|
|
Lalappa
|
()
|
|
20
|
MADDUR
|
TS-46-004-005-008/010265
(KAJIPURAM)
|
3646004000NRG24250420230054802
|
25/04/2023
|
nillamma
|
3646004WL002539
|
nillamma
|
50941101
|
SBIN0000DOP
|
170
|
170
|
Processed
|
12/05/2023
|
|
1487176935
|
|
nillamma
|
()
|
|
21
|
MADDUR
|
TS-46-004-005-008/010265
(KAJIPURAM)
|
3646004000NRG24250420230054801
|
25/04/2023
|
venkatappa
|
3646004WL002539
|
venkatappa
|
50941101
|
SBIN0000DOP
|
170
|
170
|
Processed
|
12/05/2023
|
|
1487176934
|
|
venkatappa
|
()
|
|
22
|
MADDUR
|
TS-46-004-005-008/010273
(KAJIPURAM)
|
3646004000NRG24250420230054803
|
25/04/2023
|
Krishnayya
|
3646004WL002539
|
Krishnayya
|
50941101
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
12/05/2023
|
|
1487176949
|
|
Krishnayya
|
()
|
|
23
|
MADDUR
|
TS-46-004-005-008/010273
(KAJIPURAM)
|
3646004000NRG24250420230054804
|
25/04/2023
|
Laxmi
|
3646004WL002539
|
Laxmi
|
50941101
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
12/05/2023
|
|
1487176950
|
|
Laxmi
|
()
|
|
24
|
MADDUR
|
TS-46-004-005-008/010275
(KAJIPURAM)
|
3646004000NRG24250420230054805
|
25/04/2023
|
beemamma
|
3646004WL002539
|
beemamma
|
50941101
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
12/05/2023
|
|
1487176996
|
|
beemamma
|
()
|
|
25
|
MADDUR
|
TS-46-004-005-008/010276
(KAJIPURAM)
|
3646004000NRG24250420230054806
|
25/04/2023
|
padma
|
3646004WL002539
|
padma
|
50941101
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
12/05/2023
|
|
1487176990
|
|
padma
|
()
|
|
26
|
MADDUR
|
TS-46-004-005-008/010277
(KAJIPURAM)
|
3646004000NRG24250420230054807
|
25/04/2023
|
devamma
|
3646004WL002539
|
devamma
|
50941101
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
12/05/2023
|
|
1487176967
|
|
devamma
|
()
|
|
27
|
MADDUR
|
TS-46-004-005-008/010277
(KAJIPURAM)
|
3646004000NRG24250420230054808
|
25/04/2023
|
laalappa
|
3646004WL002539
|
laalappa
|
50941101
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
12/05/2023
|
|
1487176968
|
|
laalappa
|
()
|
|
28
|
MADDUR
|
TS-46-004-005-008/010289
(KAJIPURAM)
|
3646004000NRG24250420230054809
|
25/04/2023
|
dastamma
|
3646004WL002539
|
dastamma
|
50941101
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
12/05/2023
|
|
1487176970
|
|
dastamma
|
()
|
|
29
|
MADDUR
|
TS-46-004-005-008/010289
(KAJIPURAM)
|
3646004000NRG24250420230054810
|
25/04/2023
|
kistappa
|
3646004WL002539
|
kistappa
|
50941101
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
12/05/2023
|
|
1487176971
|
|
kistappa
|
()
|
|
30
|
MADDUR
|
TS-46-004-006-009/010024
(NAGIREDDI PALLE)
|
3646004000NRG24250420230056139
|
25/04/2023
|
mogulappa
|
3646004WL002587
|
mogulappa
|
50941101
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
12/05/2023
|
|
1487176942
|
|
mogulappa
|
()
|
|
31
|
MADDUR
|
TS-46-004-006-009/010024
(NAGIREDDI PALLE)
|
3646004000NRG24250420230056140
|
25/04/2023
|
Narandamma
|
3646004WL002587
|
Narandamma
|
50941101
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
12/05/2023
|
|
1487176943
|
|
Narandamma
|
()
|
|
32
|
MADDUR
|
TS-46-004-006-009/010038
(NAGIREDDI PALLE)
|
3646004000NRG24250420230056159
|
25/04/2023
|
Balraju Goud
|
3646004WL002590
|
Balraju Goud
|
50941101
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
12/05/2023
|
|
1487177000
|
|
Balraju Goud
|
()
|
|
33
|
MADDUR
|
TS-46-004-006-009/010038
(NAGIREDDI PALLE)
|
3646004000NRG24250420230056160
|
25/04/2023
|
shivalila
|
3646004WL002590
|
shivalila
|
50941101
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
12/05/2023
|
|
1487177001
|
|
shivalila
|
()
|
|
34
|
MADDUR
|
TS-46-004-006-009/010043
(NAGIREDDI PALLE)
|
3646004000NRG24250420230056161
|
25/04/2023
|
manjula
|
3646004WL002590
|
manjula
|
50941101
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
12/05/2023
|
|
1487177004
|
|
manjula
|
()
|
|
35
|
MADDUR
|
TS-46-004-006-009/010055
(NAGIREDDI PALLE)
|
3646004000NRG24250420230056163
|
25/04/2023
|
kaaSamma
|
3646004WL002590
|
kaaSamma
|
50941101
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
12/05/2023
|
|
1487176966
|
|
kaaSamma
|
()
|
|
36
|
MADDUR
|
TS-46-004-006-009/010055
(NAGIREDDI PALLE)
|
3646004000NRG24250420230056162
|
25/04/2023
|
Narayana
|
3646004WL002590
|
Narayana
|
50941101
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
12/05/2023
|
|
1487177006
|
|
Narayana
|
()
|
|
37
|
MADDUR
|
TS-46-004-006-009/010063
(NAGIREDDI PALLE)
|
3646004000NRG24250420230056141
|
25/04/2023
|
maipaal
|
3646004WL002587
|
maipaal
|
50941101
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
12/05/2023
|
|
1487176936
|
|
maipaal
|
()
|
|
38
|
MADDUR
|
TS-46-004-006-009/010066
(NAGIREDDI PALLE)
|
3646004000NRG24250420230056142
|
25/04/2023
|
alivelamma
|
3646004WL002587
|
alivelamma
|
50941101
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
12/05/2023
|
|
1487176937
|
|
alivelamma
|
()
|
|
39
|
MADDUR
|
TS-46-004-006-009/010066
(NAGIREDDI PALLE)
|
3646004000NRG24250420230056143
|
25/04/2023
|
Nagesh
|
3646004WL002587
|
Nagesh
|
50941101
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
12/05/2023
|
|
1487176938
|
|
Nagesh
|
()
|
|
40
|
MADDUR
|
TS-46-004-006-009/010070
(NAGIREDDI PALLE)
|
3646004000NRG24250420230056165
|
25/04/2023
|
Govindamma
|
3646004WL002590
|
Govindamma
|
50941101
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
12/05/2023
|
|
1487176999
|
|
Govindamma
|
()
|
|
41
|
MADDUR
|
TS-46-004-006-009/010070
(NAGIREDDI PALLE)
|
3646004000NRG24250420230056164
|
25/04/2023
|
narsimulu
|
3646004WL002590
|
narsimulu
|
50941101
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
12/05/2023
|
|
1487176998
|
|
narsimulu
|
()
|
|
42
|
MADDUR
|
TS-46-004-006-009/010074
(NAGIREDDI PALLE)
|
3646004000NRG24250420230056166
|
25/04/2023
|
hanmayya goud
|
3646004WL002590
|
hanmayya goud
|
50941101
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
12/05/2023
|
|
1487176963
|
|
hanmayya goud
|
()
|
|
43
|
MADDUR
|
TS-46-004-006-009/010074
(NAGIREDDI PALLE)
|
3646004000NRG24250420230056167
|
25/04/2023
|
padmama
|
3646004WL002590
|
padmama
|
50941101
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
12/05/2023
|
|
1487176964
|
|
padmama
|
()
|
|
44
|
MADDUR
|
TS-46-004-006-009/010090
(NAGIREDDI PALLE)
|
3646004000NRG24250420230056144
|
25/04/2023
|
Bojappa
|
3646004WL002587
|
Bojappa
|
50941101
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
12/05/2023
|
|
1487176939
|
|
Bojappa
|
()
|
|
45
|
MADDUR
|
TS-46-004-006-009/010108
(NAGIREDDI PALLE)
|
3646004000NRG24250420230056146
|
25/04/2023
|
baalappa
|
3646004WL002587
|
baalappa
|
50941101
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
12/05/2023
|
|
1487176997
|
|
baalappa
|
()
|
|
46
|
MADDUR
|
TS-46-004-006-009/010108
(NAGIREDDI PALLE)
|
3646004000NRG24250420230056147
|
25/04/2023
|
Srilatha
|
3646004WL002587
|
Srilatha
|
50941101
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
12/05/2023
|
|
1487176962
|
|
Srilatha
|
()
|
|
47
|
MADDUR
|
TS-46-004-006-009/010112
(NAGIREDDI PALLE)
|
3646004000NRG24250420230056148
|
25/04/2023
|
aruna
|
3646004WL002587
|
aruna
|
50941101
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
12/05/2023
|
|
1487176973
|
|
aruna
|
()
|
|
48
|
MADDUR
|
TS-46-004-006-009/010121
(NAGIREDDI PALLE)
|
3646004000NRG24250420230056168
|
25/04/2023
|
manikynayak
|
3646004WL002590
|
manikynayak
|
50941101
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
12/05/2023
|
|
1487176976
|
|
manikynayak
|
()
|
|
49
|
MADDUR
|
TS-46-004-006-009/010121
(NAGIREDDI PALLE)
|
3646004000NRG24250420230056169
|
25/04/2023
|
rukkamma
|
3646004WL002590
|
rukkamma
|
50941101
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
12/05/2023
|
|
1487176977
|
|
rukkamma
|
()
|
|
50
|
MADDUR
|
TS-46-004-006-009/010127
(NAGIREDDI PALLE)
|
3646004000NRG24250420230056170
|
25/04/2023
|
ratnappa
|
3646004WL002590
|
ratnappa
|
50941101
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
12/05/2023
|
|
1487176940
|
|
ratnappa
|
()
|
|
51
|
MADDUR
|
TS-46-004-006-009/010127
(NAGIREDDI PALLE)
|
3646004000NRG24250420230056171
|
25/04/2023
|
susilamma
|
3646004WL002590
|
susilamma
|
50941101
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
12/05/2023
|
|
1487176946
|
|
susilamma
|
()
|
|
52
|
MADDUR
|
TS-46-004-006-009/010128
(NAGIREDDI PALLE)
|
3646004000NRG24250420230055975
|
25/04/2023
|
yesuratnatam
|
3646004WL002581
|
yesuratnatam
|
50941101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
12/05/2023
|
|
1487177005
|
|
yesuratnatam
|
()
|
|
53
|
MADDUR
|
TS-46-004-006-009/010134
(NAGIREDDI PALLE)
|
3646004000NRG24250420230056173
|
25/04/2023
|
Chennamma
|
3646004WL002590
|
Chennamma
|
50941101
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
12/05/2023
|
|
1487176945
|
|
Chennamma
|
()
|
|
54
|
MADDUR
|
TS-46-004-006-009/010134
(NAGIREDDI PALLE)
|
3646004000NRG24250420230056172
|
25/04/2023
|
jettappa
|
3646004WL002590
|
jettappa
|
50941101
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
12/05/2023
|
|
1487176944
|
|
jettappa
|
()
|
|
55
|
MADDUR
|
TS-46-004-006-009/010136
(NAGIREDDI PALLE)
|
3646004000NRG24250420230056149
|
25/04/2023
|
Indramma
|
3646004WL002587
|
Indramma
|
50941101
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
12/05/2023
|
|
1487176947
|
|
Indramma
|
()
|
|
56
|
MADDUR
|
TS-46-004-006-009/010140
(NAGIREDDI PALLE)
|
3646004000NRG24250420230056150
|
25/04/2023
|
satyamma
|
3646004WL002587
|
satyamma
|
50941101
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
12/05/2023
|
|
1487176965
|
|
satyamma
|
()
|
|
57
|
MADDUR
|
TS-46-004-006-009/010184
(NAGIREDDI PALLE)
|
3646004000NRG24250420230056174
|
25/04/2023
|
Baalamani
|
3646004WL002590
|
Baalamani
|
50941101
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
12/05/2023
|
|
1487177003
|
|
Baalamani
|
()
|
|
58
|
MADDUR
|
TS-46-004-006-009/010239
(NAGIREDDI PALLE)
|
3646004000NRG24250420230056176
|
25/04/2023
|
Mogulamma
|
3646004WL002590
|
Mogulamma
|
50941101
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
12/05/2023
|
|
1487176960
|
|
Mogulamma
|
()
|
|
59
|
MADDUR
|
TS-46-004-006-009/010256
(NAGIREDDI PALLE)
|
3646004000NRG24250420230056067
|
25/04/2023
|
Ramulu
|
3646004WL002583
|
Ramulu
|
50941101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
12/05/2023
|
|
1487176948
|
|
Ramulu
|
()
|
|
60
|
MADDUR
|
TS-46-004-006-009/010259
(NAGIREDDI PALLE)
|
3646004000NRG24250420230056177
|
25/04/2023
|
Naranda
|
3646004WL002590
|
Naranda
|
50941101
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
12/05/2023
|
|
1487176957
|
|
Naranda
|
()
|
|
61
|
MADDUR
|
TS-46-004-006-009/010264
(NAGIREDDI PALLE)
|
3646004000NRG24250420230056178
|
25/04/2023
|
Mogulappa
|
3646004WL002590
|
Mogulappa
|
50941101
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
12/05/2023
|
|
1487176988
|
|
Mogulappa
|
()
|
|
62
|
MADDUR
|
TS-46-004-006-009/010265
(NAGIREDDI PALLE)
|
3646004000NRG24250420230056151
|
25/04/2023
|
Hanmamma
|
3646004WL002587
|
Hanmamma
|
50941101
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
12/05/2023
|
|
1487176955
|
|
Hanmamma
|
()
|
|
63
|
MADDUR
|
TS-46-004-006-009/010266
(NAGIREDDI PALLE)
|
3646004000NRG24250420230056068
|
25/04/2023
|
Narsamma
|
3646004WL002583
|
Narsamma
|
50941101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
12/05/2023
|
|
1487176961
|
|
Narsamma
|
()
|
|
64
|
MADDUR
|
TS-46-004-006-009/010292
(NAGIREDDI PALLE)
|
3646004000NRG24250420230055976
|
25/04/2023
|
ashanna
|
3646004WL002581
|
ashanna
|
50941101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
12/05/2023
|
|
1487176980
|
|
ashanna
|
()
|
|
65
|
MADDUR
|
TS-46-004-006-009/010301
(NAGIREDDI PALLE)
|
3646004000NRG24250420230056153
|
25/04/2023
|
amruthamma
|
3646004WL002587
|
amruthamma
|
50941101
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
12/05/2023
|
|
1487176979
|
|
amruthamma
|
()
|
|
66
|
MADDUR
|
TS-46-004-006-009/010301
(NAGIREDDI PALLE)
|
3646004000NRG24250420230056152
|
25/04/2023
|
shameel
|
3646004WL002587
|
shameel
|
50941101
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
12/05/2023
|
|
1487176978
|
|
shameel
|
()
|
|
67
|
MADDUR
|
TS-46-004-009-012/010084
(MADDUR)
|
3646004000NRG24250420230057015
|
25/04/2023
|
Amjilamma
|
3646004WL002662
|
Amjilamma
|
50941101
|
SBIN0000DOP
|
1174
|
1174
|
Processed
|
12/05/2023
|
|
1487176930
|
|
Amjilamma
|
()
|
|
68
|
MADDUR
|
TS-46-004-009-012/010193
(MADDUR)
|
3646004000NRG24250420230057016
|
25/04/2023
|
Nilamma
|
3646004WL002662
|
Nilamma
|
50941101
|
SBIN0000DOP
|
783
|
783
|
Processed
|
12/05/2023
|
|
1487176941
|
|
Nilamma
|
()
|
|
69
|
MADDUR
|
TS-46-004-009-012/010339
(MADDUR)
|
3646004000NRG24250420230057017
|
25/04/2023
|
venkatappa
|
3646004WL002662
|
venkatappa
|
50941101
|
SBIN0000DOP
|
1174
|
1174
|
Processed
|
12/05/2023
|
|
1487176993
|
|
venkatappa
|
()
|
|
70
|
MADDUR
|
TS-46-004-009-012/010339
(MADDUR)
|
3646004000NRG24250420230057018
|
25/04/2023
|
vijayalaxmi
|
3646004WL002662
|
vijayalaxmi
|
50941101
|
SBIN0000DOP
|
1174
|
1174
|
Processed
|
12/05/2023
|
|
1487176994
|
|
vijayalaxmi
|
()
|
|
71
|
MADDUR
|
TS-46-004-009-012/010749
(MADDUR)
|
3646004000NRG24250420230057019
|
25/04/2023
|
Narsamma
|
3646004WL002662
|
Narsamma
|
50941101
|
SBIN0000DOP
|
1174
|
1174
|
Processed
|
12/05/2023
|
|
1487176928
|
|
Narsamma
|
()
|
|
72
|
MADDUR
|
TS-46-004-009-012/010783
(MADDUR)
|
3646004000NRG24250420230057020
|
25/04/2023
|
Padmamma
|
3646004WL002662
|
Padmamma
|
50941101
|
SBIN0000DOP
|
1174
|
1174
|
Processed
|
12/05/2023
|
|
1487177002
|
|
Padmamma
|
()
|
|
73
|
MADDUR
|
TS-46-004-009-012/010872
(MADDUR)
|
3646004000NRG24250420230057021
|
25/04/2023
|
satyamma
|
3646004WL002662
|
satyamma
|
50941101
|
SBIN0000DOP
|
1174
|
1174
|
Processed
|
12/05/2023
|
|
1487176929
|
|
satyamma
|
()
|
|
74
|
MADDUR
|
TS-46-004-009-012/011571
(MADDUR)
|
3646004000NRG24250420230057024
|
25/04/2023
|
anamda
|
3646004WL002662
|
anamda
|
50941101
|
SBIN0000DOP
|
1174
|
1174
|
Processed
|
12/05/2023
|
|
1487177007
|
|
anamda
|
()
|
|
75
|
MADDUR
|
TS-46-004-009-012/011571
(MADDUR)
|
3646004000NRG24250420230057023
|
25/04/2023
|
Ushanappa
|
3646004WL002662
|
Ushanappa
|
50941101
|
SBIN0000DOP
|
1174
|
1174
|
Processed
|
12/05/2023
|
|
1487176932
|
|
Ushanappa
|
()
|
|
76
|
MADDUR
|
TS-46-004-009-012/011925
(MADDUR)
|
3646004000NRG24250420230057026
|
25/04/2023
|
Krishna
|
3646004WL002662
|
Krishna
|
50941101
|
SBIN0000DOP
|
1174
|
1174
|
Processed
|
12/05/2023
|
|
1487176931
|
|
Krishna
|
()
|
|
77
|
MADDUR
|
TS-46-004-041-001/010043
(PARSAPURAM)
|
3646004000NRG24250420230057870
|
25/04/2023
|
Vemkatappa
|
3646004WL002680
|
Vemkatappa
|
50941101
|
SBIN0000DOP
|
739
|
739
|
Processed
|
12/05/2023
|
|
1487176975
|
|
Vemkatappa
|
()
|
|
78
|
MADDUR
|
TS-46-004-041-001/010077
(PARSAPURAM)
|
3646004000NRG24250420230057895
|
25/04/2023
|
Anantamma
|
3646004WL002680
|
Anantamma
|
50941101
|
SBIN0000DOP
|
1108
|
1108
|
Processed
|
12/05/2023
|
|
1487177008
|
|
Anantamma
|
()
|
|
79
|
MADDUR
|
TS-46-004-041-001/010101
(PARSAPURAM)
|
3646004000NRG24250420230057899
|
25/04/2023
|
padmamma
|
3646004WL002680
|
padmamma
|
50941101
|
SBIN0000DOP
|
1108
|
1108
|
Processed
|
12/05/2023
|
|
1487176972
|
|
padmamma
|
()
|
|
80
|
MADDUR
|
TS-46-004-041-001/010184
(PARSAPURAM)
|
3646004000NRG24250420230057904
|
25/04/2023
|
Naradamma
|
3646004WL002680
|
Naradamma
|
50941101
|
SBIN0000DOP
|
1108
|
1108
|
Processed
|
12/05/2023
|
|
1487176969
|
|
Naradamma
|
()
|
|
81
|
MADDUR
|
TS-46-004-041-001/010216
(PARSAPURAM)
|
3646004000NRG24250420230057924
|
25/04/2023
|
anjamma
|
3646004WL002680
|
anjamma
|
50941101
|
SBIN0000DOP
|
554
|
554
|
Processed
|
12/05/2023
|
|
1487176992
|
|
anjamma
|
()
|
|
82
|
MADDUR
|
TS-46-004-041-001/010216
(PARSAPURAM)
|
3646004000NRG24250420230057923
|
25/04/2023
|
Hanmanth
|
3646004WL002680
|
Hanmanth
|
50941101
|
SBIN0000DOP
|
554
|
554
|
Processed
|
12/05/2023
|
|
1487176991
|
|
Hanmanth
|
()
|
|
83
|
MADDUR
|
TS-46-004-045-001/010333
(SAPANCHERUVU TANDA)
|
3646004000NRG24250420230057032
|
25/04/2023
|
Satyamma
|
3646004WL002662
|
Satyamma
|
50941101
|
SBIN0000DOP
|
978
|
978
|
Processed
|
12/05/2023
|
|
1487176927
|
|
Satyamma
|
()
|
|
84
|
MADDUR
|
TS-46-004-045-001/011583
(SAPANCHERUVU TANDA)
|
3646004000NRG24250420230057042
|
25/04/2023
|
ram govindu
|
3646004WL002662
|
ram govindu
|
50941101
|
SBIN0000DOP
|
978
|
978
|
Processed
|
12/05/2023
|
|
1487176974
|
|
ram govindu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85272
|
85272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85272
|
85272
|
|
|
|
|
|
|
|