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-46-004-018-022/010004 (NANDIGAM)
|
3646004000NRG24240220240435608
|
24/02/2024
|
krishna veni
|
3646004WL037401
|
krishna veni
|
50937101
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2924877457
|
|
krishna veni
|
()
|
2
|
MADDUR
|
TS-46-004-018-022/010006 (NANDIGAM)
|
3646004000NRG24240220240435642
|
24/02/2024
|
Laxmi
|
3646004WL037404
|
Laxmi
|
50937101
|
SBIN0000DOP
|
567
|
567
|
Processed
|
13/04/2024
|
|
2924877458
|
|
Laxmi
|
()
|
3
|
MADDUR
|
TS-46-004-018-022/010021 (NANDIGAM)
|
3646004000NRG24240220240435643
|
24/02/2024
|
ramesh
|
3646004WL037404
|
ramesh
|
50937101
|
SBIN0000DOP
|
426
|
426
|
Processed
|
13/04/2024
|
|
2924877459
|
|
ramesh
|
()
|
4
|
MADDUR
|
TS-46-004-018-022/010021 (NANDIGAM)
|
3646004000NRG24240220240435644
|
24/02/2024
|
satosh
|
3646004WL037404
|
satosh
|
50937101
|
SBIN0000DOP
|
567
|
567
|
Processed
|
13/04/2024
|
|
2924877460
|
|
satosh
|
()
|
5
|
MADDUR
|
TS-46-004-018-022/010030 (NANDIGAM)
|
3646004000NRG24240220240435645
|
24/02/2024
|
anurada
|
3646004WL037404
|
anurada
|
50937101
|
SBIN0000DOP
|
426
|
426
|
Processed
|
13/04/2024
|
|
2924877461
|
|
anurada
|
()
|
6
|
MADDUR
|
TS-46-004-018-022/010035 (NANDIGAM)
|
3646004000NRG24240220240435646
|
24/02/2024
|
bujjamma
|
3646004WL037404
|
bujjamma
|
50937101
|
SBIN0000DOP
|
426
|
426
|
Processed
|
13/04/2024
|
|
2924877462
|
|
bujjamma
|
()
|
7
|
MADDUR
|
TS-46-004-018-022/010045 (NANDIGAM)
|
3646004000NRG24240220240435647
|
24/02/2024
|
Arunamma
|
3646004WL037404
|
Arunamma
|
50937101
|
SBIN0000DOP
|
426
|
426
|
Processed
|
13/04/2024
|
|
2924877463
|
|
Arunamma
|
()
|
8
|
MADDUR
|
TS-46-004-018-022/010053 (NANDIGAM)
|
3646004000NRG24240220240435648
|
24/02/2024
|
raajamani
|
3646004WL037404
|
raajamani
|
50937101
|
SBIN0000DOP
|
567
|
567
|
Processed
|
13/04/2024
|
|
2924877464
|
|
raajamani
|
()
|
9
|
MADDUR
|
TS-46-004-018-022/010054 (NANDIGAM)
|
3646004000NRG24240220240435649
|
24/02/2024
|
peMTamma
|
3646004WL037404
|
peMTamma
|
50937101
|
SBIN0000DOP
|
426
|
426
|
Processed
|
13/04/2024
|
|
2924877465
|
|
peMTamma
|
()
|
10
|
MADDUR
|
TS-46-004-018-022/010055 (NANDIGAM)
|
3646004000NRG24240220240435650
|
24/02/2024
|
lakishmi
|
3646004WL037404
|
lakishmi
|
50937101
|
SBIN0000DOP
|
567
|
567
|
Processed
|
13/04/2024
|
|
2924877466
|
|
lakishmi
|
()
|
11
|
MADDUR
|
TS-46-004-018-022/010057 (NANDIGAM)
|
3646004000NRG24240220240435651
|
24/02/2024
|
narsamma
|
3646004WL037404
|
narsamma
|
50937101
|
SBIN0000DOP
|
426
|
426
|
Processed
|
13/04/2024
|
|
2924877467
|
|
narsamma
|
()
|
12
|
MADDUR
|
TS-46-004-018-022/010059 (NANDIGAM)
|
3646004000NRG24240220240435652
|
24/02/2024
|
anusuja
|
3646004WL037404
|
anusuja
|
50937101
|
SBIN0000DOP
|
567
|
567
|
Processed
|
13/04/2024
|
|
2924877468
|
|
anusuja
|
()
|
13
|
MADDUR
|
TS-46-004-018-022/010062 (NANDIGAM)
|
3646004000NRG24240220240435653
|
24/02/2024
|
anasuja
|
3646004WL037404
|
anasuja
|
50937101
|
SBIN0000DOP
|
426
|
426
|
Processed
|
13/04/2024
|
|
2924877469
|
|
anasuja
|
()
|
14
|
MADDUR
|
TS-46-004-018-022/010076 (NANDIGAM)
|
3646004000NRG24240220240435595
|
24/02/2024
|
saayanna
|
3646004WL037400
|
saayanna
|
50937101
|
SBIN0000DOP
|
744
|
744
|
Processed
|
13/04/2024
|
|
2924877451
|
|
saayanna
|
()
|
15
|
MADDUR
|
TS-46-004-018-022/010098 (NANDIGAM)
|
3646004000NRG24240220240435655
|
24/02/2024
|
venkatamma
|
3646004WL037404
|
venkatamma
|
50937101
|
SBIN0000DOP
|
567
|
567
|
Processed
|
13/04/2024
|
|
2924877452
|
|
venkatamma
|
()
|
16
|
MADDUR
|
TS-46-004-018-022/010099 (NANDIGAM)
|
3646004000NRG24240220240435656
|
24/02/2024
|
maMgamma
|
3646004WL037404
|
maMgamma
|
50937101
|
SBIN0000DOP
|
567
|
567
|
Processed
|
13/04/2024
|
|
2924877453
|
|
maMgamma
|
()
|
17
|
MADDUR
|
TS-46-004-018-022/010101 (NANDIGAM)
|
3646004000NRG24240220240435596
|
24/02/2024
|
gangadhar reddy
|
3646004WL037400
|
gangadhar reddy
|
50937101
|
SBIN0000DOP
|
124
|
124
|
Processed
|
13/04/2024
|
|
2924877454
|
|
gangadhar reddy
|
()
|
18
|
MADDUR
|
TS-46-004-018-022/010101 (NANDIGAM)
|
3646004000NRG24240220240435597
|
24/02/2024
|
maneamma
|
3646004WL037400
|
maneamma
|
50937101
|
SBIN0000DOP
|
620
|
620
|
Processed
|
13/04/2024
|
|
2924877455
|
|
maneamma
|
()
|
19
|
MADDUR
|
TS-46-004-018-022/010104 (NANDIGAM)
|
3646004000NRG24240220240435598
|
24/02/2024
|
Gauramma
|
3646004WL037400
|
Gauramma
|
50937101
|
SBIN0000DOP
|
496
|
496
|
Processed
|
13/04/2024
|
|
2924877456
|
|
Gauramma
|
()
|
20
|
MADDUR
|
TS-46-004-018-022/010129 (NANDIGAM)
|
3646004000NRG24240220240435658
|
24/02/2024
|
mallmma
|
3646004WL037404
|
mallmma
|
50937101
|
SBIN0000DOP
|
567
|
567
|
Processed
|
13/04/2024
|
|
2924877505
|
|
mallmma
|
()
|
21
|
MADDUR
|
TS-46-004-018-022/010130 (NANDIGAM)
|
3646004000NRG24240220240435599
|
24/02/2024
|
anjilayya
|
3646004WL037400
|
anjilayya
|
50937101
|
SBIN0000DOP
|
744
|
744
|
Processed
|
13/04/2024
|
|
2924877517
|
|
anjilayya
|
()
|
22
|
MADDUR
|
TS-46-004-018-022/010137 (NANDIGAM)
|
3646004000NRG24240220240435659
|
24/02/2024
|
lakshmi
|
3646004WL037404
|
lakshmi
|
50937101
|
SBIN0000DOP
|
426
|
426
|
Processed
|
13/04/2024
|
|
2924877506
|
|
lakshmi
|
()
|
23
|
MADDUR
|
TS-46-004-018-022/010142 (NANDIGAM)
|
3646004000NRG24240220240435660
|
24/02/2024
|
buchamma
|
3646004WL037404
|
buchamma
|
50937101
|
SBIN0000DOP
|
426
|
426
|
Processed
|
13/04/2024
|
|
2924877482
|
|
buchamma
|
()
|
24
|
MADDUR
|
TS-46-004-018-022/010146 (NANDIGAM)
|
3646004000NRG24240220240435662
|
24/02/2024
|
Govendha reddy
|
3646004WL037404
|
Govendha reddy
|
50937101
|
SBIN0000DOP
|
567
|
567
|
Processed
|
13/04/2024
|
|
2924877524
|
|
Govendha reddy
|
()
|
25
|
MADDUR
|
TS-46-004-018-022/010146 (NANDIGAM)
|
3646004000NRG24240220240435661
|
24/02/2024
|
jayamma
|
3646004WL037404
|
jayamma
|
50937101
|
SBIN0000DOP
|
284
|
284
|
Processed
|
13/04/2024
|
|
2924877523
|
|
jayamma
|
()
|
26
|
MADDUR
|
TS-46-004-018-022/010153 (NANDIGAM)
|
3646004000NRG24240220240435663
|
24/02/2024
|
mangamma
|
3646004WL037404
|
mangamma
|
50937101
|
SBIN0000DOP
|
567
|
567
|
Processed
|
13/04/2024
|
|
2924877499
|
|
mangamma
|
()
|
27
|
MADDUR
|
TS-46-004-018-022/010175 (NANDIGAM)
|
3646004000NRG24240220240435600
|
24/02/2024
|
kalamma
|
3646004WL037400
|
kalamma
|
50937101
|
SBIN0000DOP
|
744
|
744
|
Processed
|
13/04/2024
|
|
2924877516
|
|
kalamma
|
()
|
28
|
MADDUR
|
TS-46-004-018-022/010196 (NANDIGAM)
|
3646004000NRG24240220240435664
|
24/02/2024
|
S. Raja Reddy
|
3646004WL037404
|
S. Raja Reddy
|
50937101
|
SBIN0000DOP
|
426
|
426
|
Processed
|
13/04/2024
|
|
2924877507
|
|
S. Raja Reddy
|
()
|
29
|
MADDUR
|
TS-46-004-018-022/010196 (NANDIGAM)
|
3646004000NRG24240220240435665
|
24/02/2024
|
sunitha
|
3646004WL037404
|
sunitha
|
50937101
|
SBIN0000DOP
|
426
|
426
|
Processed
|
13/04/2024
|
|
2924877508
|
|
sunitha
|
()
|
30
|
MADDUR
|
TS-46-004-018-022/010198 (NANDIGAM)
|
3646004000NRG24240220240435666
|
24/02/2024
|
rajappa
|
3646004WL037404
|
rajappa
|
50937101
|
SBIN0000DOP
|
426
|
426
|
Processed
|
13/04/2024
|
|
2924877509
|
|
rajappa
|
()
|
31
|
MADDUR
|
TS-46-004-018-022/010203 (NANDIGAM)
|
3646004000NRG24240220240435667
|
24/02/2024
|
Mogulamma
|
3646004WL037404
|
Mogulamma
|
50937101
|
SBIN0000DOP
|
567
|
567
|
Processed
|
13/04/2024
|
|
2924877500
|
|
Mogulamma
|
()
|
32
|
MADDUR
|
TS-46-004-018-022/010204 (NANDIGAM)
|
3646004000NRG24240220240435668
|
24/02/2024
|
Kavitha
|
3646004WL037404
|
Kavitha
|
50937101
|
SBIN0000DOP
|
567
|
567
|
Processed
|
13/04/2024
|
|
2924877501
|
|
Kavitha
|
()
|
33
|
MADDUR
|
TS-46-004-018-022/010256 (NANDIGAM)
|
3646004000NRG24240220240435669
|
24/02/2024
|
kishtamma
|
3646004WL037404
|
kishtamma
|
50937101
|
SBIN0000DOP
|
426
|
426
|
Processed
|
13/04/2024
|
|
2924877470
|
|
kishtamma
|
()
|
34
|
MADDUR
|
TS-46-004-018-022/010260 (NANDIGAM)
|
3646004000NRG24240220240435670
|
24/02/2024
|
Mangamma
|
3646004WL037404
|
Mangamma
|
50937101
|
SBIN0000DOP
|
426
|
426
|
Processed
|
13/04/2024
|
|
2924877471
|
|
Mangamma
|
()
|
35
|
MADDUR
|
TS-46-004-018-022/010264 (NANDIGAM)
|
3646004000NRG24240220240435601
|
24/02/2024
|
Sumitra
|
3646004WL037400
|
Sumitra
|
50937101
|
SBIN0000DOP
|
620
|
620
|
Processed
|
13/04/2024
|
|
2924877472
|
|
Sumitra
|
()
|
36
|
MADDUR
|
TS-46-004-018-022/010265 (NANDIGAM)
|
3646004000NRG24240220240435671
|
24/02/2024
|
Hanmanthu
|
3646004WL037404
|
Hanmanthu
|
50937101
|
SBIN0000DOP
|
567
|
567
|
Processed
|
13/04/2024
|
|
2924877479
|
|
Hanmanthu
|
()
|
37
|
MADDUR
|
TS-46-004-018-022/010265 (NANDIGAM)
|
3646004000NRG24240220240435672
|
24/02/2024
|
Jayamma
|
3646004WL037404
|
Jayamma
|
50937101
|
SBIN0000DOP
|
426
|
426
|
Processed
|
13/04/2024
|
|
2924877480
|
|
Jayamma
|
()
|
38
|
MADDUR
|
TS-46-004-018-022/010269 (NANDIGAM)
|
3646004000NRG24240220240435673
|
24/02/2024
|
Govindareddy
|
3646004WL037404
|
Govindareddy
|
50937101
|
SBIN0000DOP
|
567
|
567
|
Processed
|
13/04/2024
|
|
2924877497
|
|
Govindareddy
|
()
|
39
|
MADDUR
|
TS-46-004-018-022/010270 (NANDIGAM)
|
3646004000NRG24240220240435674
|
24/02/2024
|
Sugunamma
|
3646004WL037404
|
Sugunamma
|
50937101
|
SBIN0000DOP
|
567
|
567
|
Processed
|
13/04/2024
|
|
2924877504
|
|
Sugunamma
|
()
|
40
|
MADDUR
|
TS-46-004-018-022/010281 (NANDIGAM)
|
3646004000NRG24240220240435675
|
24/02/2024
|
anuradha
|
3646004WL037404
|
anuradha
|
50937101
|
SBIN0000DOP
|
284
|
284
|
Processed
|
13/04/2024
|
|
2924877481
|
|
anuradha
|
()
|
41
|
MADDUR
|
TS-46-004-018-022/010284 (NANDIGAM)
|
3646004000NRG24240220240435602
|
24/02/2024
|
laxmi
|
3646004WL037400
|
laxmi
|
50937101
|
SBIN0000DOP
|
744
|
744
|
Processed
|
13/04/2024
|
|
2924877498
|
|
laxmi
|
()
|
42
|
MADDUR
|
TS-46-004-020-024/010001 (GOKULNAGAR)
|
3646004000NRG24240220240435967
|
24/02/2024
|
Anitha
|
3646004WL037433
|
Anitha
|
50937101
|
SBIN0000DOP
|
882
|
882
|
Processed
|
13/04/2024
|
|
2924877515
|
|
Anitha
|
()
|
43
|
MADDUR
|
TS-46-004-020-024/010001 (GOKULNAGAR)
|
3646004000NRG24240220240435966
|
24/02/2024
|
venkatramulu
|
3646004WL037433
|
venkatramulu
|
50937101
|
SBIN0000DOP
|
882
|
882
|
Processed
|
13/04/2024
|
|
2924877514
|
|
venkatramulu
|
()
|
44
|
MADDUR
|
TS-46-004-020-024/010013 (GOKULNAGAR)
|
3646004000NRG24240220240435924
|
24/02/2024
|
Anamtamma
|
3646004WL037429
|
Anamtamma
|
50937101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2924877513
|
|
Anamtamma
|
()
|
45
|
MADDUR
|
TS-46-004-020-024/010013 (GOKULNAGAR)
|
3646004000NRG24240220240435559
|
24/02/2024
|
Anamtamma
|
3646004WL037399
|
Anamtamma
|
50937101
|
SBIN0000DOP
|
200
|
200
|
Processed
|
13/04/2024
|
|
2924877512
|
|
Anamtamma
|
()
|
46
|
MADDUR
|
TS-46-004-020-024/010013 (GOKULNAGAR)
|
3646004000NRG24240220240435558
|
24/02/2024
|
Anamtayya
|
3646004WL037399
|
Anamtayya
|
50937101
|
SBIN0000DOP
|
601
|
601
|
Processed
|
13/04/2024
|
|
2924877511
|
|
Anamtayya
|
()
|
47
|
MADDUR
|
TS-46-004-020-024/010015 (GOKULNAGAR)
|
3646004000NRG24240220240435937
|
24/02/2024
|
Bimamma
|
3646004WL037432
|
Bimamma
|
50937101
|
SBIN0000DOP
|
247
|
247
|
Processed
|
13/04/2024
|
|
2924877478
|
|
Bimamma
|
()
|
48
|
MADDUR
|
TS-46-004-020-024/010015 (GOKULNAGAR)
|
3646004000NRG24240220240435936
|
24/02/2024
|
timanna
|
3646004WL037432
|
timanna
|
50937101
|
SBIN0000DOP
|
370
|
370
|
Processed
|
13/04/2024
|
|
2924877477
|
|
timanna
|
()
|
49
|
MADDUR
|
TS-46-004-020-024/010019 (GOKULNAGAR)
|
3646004000NRG24240220240435968
|
24/02/2024
|
Tirupatayya
|
3646004WL037433
|
Tirupatayya
|
50937101
|
SBIN0000DOP
|
588
|
588
|
Processed
|
13/04/2024
|
|
2924877525
|
|
Tirupatayya
|
()
|
50
|
MADDUR
|
TS-46-004-020-024/010061 (GOKULNAGAR)
|
3646004000NRG24240220240435969
|
24/02/2024
|
maibub
|
3646004WL037433
|
maibub
|
50937101
|
SBIN0000DOP
|
441
|
441
|
Processed
|
13/04/2024
|
|
2924877493
|
|
maibub
|
()
|
51
|
MADDUR
|
TS-46-004-020-024/010065 (GOKULNAGAR)
|
3646004000NRG24240220240435970
|
24/02/2024
|
Kajamiya
|
3646004WL037433
|
Kajamiya
|
50937101
|
SBIN0000DOP
|
588
|
588
|
Processed
|
13/04/2024
|
|
2924877526
|
|
Kajamiya
|
()
|
52
|
MADDUR
|
TS-46-004-020-024/010067 (GOKULNAGAR)
|
3646004000NRG24240220240435971
|
24/02/2024
|
gausaabi
|
3646004WL037433
|
gausaabi
|
50937101
|
SBIN0000DOP
|
882
|
882
|
Processed
|
13/04/2024
|
|
2924877555
|
|
gausaabi
|
()
|
53
|
MADDUR
|
TS-46-004-020-024/010073 (GOKULNAGAR)
|
3646004000NRG24240220240435925
|
24/02/2024
|
rajjaabegam
|
3646004WL037429
|
rajjaabegam
|
50937101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2924877568
|
|
rajjaabegam
|
()
|
54
|
MADDUR
|
TS-46-004-020-024/010076 (GOKULNAGAR)
|
3646004000NRG24240220240435972
|
24/02/2024
|
maimudha
|
3646004WL037433
|
maimudha
|
50937101
|
SBIN0000DOP
|
882
|
882
|
Processed
|
13/04/2024
|
|
2924877446
|
|
maimudha
|
()
|
55
|
MADDUR
|
TS-46-004-020-024/010079 (GOKULNAGAR)
|
3646004000NRG24240220240435938
|
24/02/2024
|
raamulamma
|
3646004WL037432
|
raamulamma
|
50937101
|
SBIN0000DOP
|
617
|
617
|
Processed
|
13/04/2024
|
|
2924877556
|
|
raamulamma
|
()
|
56
|
MADDUR
|
TS-46-004-020-024/010079 (GOKULNAGAR)
|
3646004000NRG24240220240435560
|
24/02/2024
|
raamulamma
|
3646004WL037399
|
raamulamma
|
50937101
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
13/04/2024
|
|
2924877557
|
|
raamulamma
|
()
|
57
|
MADDUR
|
TS-46-004-020-024/010085 (GOKULNAGAR)
|
3646004000NRG24240220240435561
|
24/02/2024
|
basamma
|
3646004WL037399
|
basamma
|
50937101
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2924877548
|
|
basamma
|
()
|
58
|
MADDUR
|
TS-46-004-020-024/010085 (GOKULNAGAR)
|
3646004000NRG24240220240435939
|
24/02/2024
|
basamma
|
3646004WL037432
|
basamma
|
50937101
|
SBIN0000DOP
|
247
|
247
|
Processed
|
13/04/2024
|
|
2924877549
|
|
basamma
|
()
|
59
|
MADDUR
|
TS-46-004-020-024/010094 (GOKULNAGAR)
|
3646004000NRG24240220240435973
|
24/02/2024
|
lakshmi
|
3646004WL037433
|
lakshmi
|
50937101
|
SBIN0000DOP
|
882
|
882
|
Processed
|
13/04/2024
|
|
2924877558
|
|
lakshmi
|
()
|
60
|
MADDUR
|
TS-46-004-020-024/010103 (GOKULNAGAR)
|
3646004000NRG24240220240435974
|
24/02/2024
|
lakshmi
|
3646004WL037433
|
lakshmi
|
50937101
|
SBIN0000DOP
|
882
|
882
|
Processed
|
13/04/2024
|
|
2924877575
|
|
lakshmi
|
()
|
61
|
MADDUR
|
TS-46-004-020-024/010107 (GOKULNAGAR)
|
3646004000NRG24240220240435975
|
24/02/2024
|
raajakrishna
|
3646004WL037433
|
raajakrishna
|
50937101
|
SBIN0000DOP
|
882
|
882
|
Processed
|
13/04/2024
|
|
2924877531
|
|
raajakrishna
|
()
|
62
|
MADDUR
|
TS-46-004-020-024/010116 (GOKULNAGAR)
|
3646004000NRG24240220240435976
|
24/02/2024
|
mai bamma
|
3646004WL037433
|
mai bamma
|
50937101
|
SBIN0000DOP
|
441
|
441
|
Processed
|
13/04/2024
|
|
2924877447
|
|
mai bamma
|
()
|
63
|
MADDUR
|
TS-46-004-020-024/010126 (GOKULNAGAR)
|
3646004000NRG24240220240435977
|
24/02/2024
|
venkatayya
|
3646004WL037433
|
venkatayya
|
50937101
|
SBIN0000DOP
|
882
|
882
|
Processed
|
13/04/2024
|
|
2924877559
|
|
venkatayya
|
()
|
64
|
MADDUR
|
TS-46-004-020-024/010127 (GOKULNAGAR)
|
3646004000NRG24240220240435978
|
24/02/2024
|
hanmanthu
|
3646004WL037433
|
hanmanthu
|
50937101
|
SBIN0000DOP
|
441
|
441
|
Processed
|
13/04/2024
|
|
2924877532
|
|
hanmanthu
|
()
|
65
|
MADDUR
|
TS-46-004-020-024/010127 (GOKULNAGAR)
|
3646004000NRG24240220240435979
|
24/02/2024
|
kondamma
|
3646004WL037433
|
kondamma
|
50937101
|
SBIN0000DOP
|
441
|
441
|
Processed
|
13/04/2024
|
|
2924877533
|
|
kondamma
|
()
|
66
|
MADDUR
|
TS-46-004-020-024/010129 (GOKULNAGAR)
|
3646004000NRG24240220240435940
|
24/02/2024
|
savithramma
|
3646004WL037432
|
savithramma
|
50937101
|
SBIN0000DOP
|
741
|
741
|
Processed
|
13/04/2024
|
|
2924877530
|
|
savithramma
|
()
|
67
|
MADDUR
|
TS-46-004-020-024/010132 (GOKULNAGAR)
|
3646004000NRG24240220240435942
|
24/02/2024
|
govindamma
|
3646004WL037432
|
govindamma
|
50937101
|
SBIN0000DOP
|
617
|
617
|
Processed
|
13/04/2024
|
|
2924877534
|
|
govindamma
|
()
|
68
|
MADDUR
|
TS-46-004-020-024/010132 (GOKULNAGAR)
|
3646004000NRG24240220240435562
|
24/02/2024
|
govindamma
|
3646004WL037399
|
govindamma
|
50937101
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2924877535
|
|
govindamma
|
()
|
69
|
MADDUR
|
TS-46-004-020-024/010136 (GOKULNAGAR)
|
3646004000NRG24240220240435564
|
24/02/2024
|
mangamma
|
3646004WL037399
|
mangamma
|
50937101
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
13/04/2024
|
|
2924877550
|
|
mangamma
|
()
|
70
|
MADDUR
|
TS-46-004-020-024/010136 (GOKULNAGAR)
|
3646004000NRG24240220240435944
|
24/02/2024
|
mangamma
|
3646004WL037432
|
mangamma
|
50937101
|
SBIN0000DOP
|
617
|
617
|
Processed
|
13/04/2024
|
|
2924877551
|
|
mangamma
|
()
|
71
|
MADDUR
|
TS-46-004-020-024/010137 (GOKULNAGAR)
|
3646004000NRG24240220240435980
|
24/02/2024
|
naaraayana
|
3646004WL037433
|
naaraayana
|
50937101
|
SBIN0000DOP
|
735
|
735
|
Processed
|
13/04/2024
|
|
2924877565
|
|
naaraayana
|
()
|
72
|
MADDUR
|
TS-46-004-020-024/010144 (GOKULNAGAR)
|
3646004000NRG24240220240435981
|
24/02/2024
|
bannamma
|
3646004WL037433
|
bannamma
|
50937101
|
SBIN0000DOP
|
441
|
441
|
Processed
|
13/04/2024
|
|
2924877572
|
|
bannamma
|
()
|
73
|
MADDUR
|
TS-46-004-020-024/010144 (GOKULNAGAR)
|
3646004000NRG24240220240435982
|
24/02/2024
|
Nagulu
|
3646004WL037433
|
Nagulu
|
50937101
|
SBIN0000DOP
|
294
|
294
|
Processed
|
13/04/2024
|
|
2924877573
|
|
Nagulu
|
()
|
74
|
MADDUR
|
TS-46-004-020-024/010145 (GOKULNAGAR)
|
3646004000NRG24240220240435946
|
24/02/2024
|
varnamma
|
3646004WL037432
|
varnamma
|
50937101
|
SBIN0000DOP
|
741
|
741
|
Processed
|
13/04/2024
|
|
2924877536
|
|
varnamma
|
()
|
75
|
MADDUR
|
TS-46-004-020-024/010145 (GOKULNAGAR)
|
3646004000NRG24240220240435565
|
24/02/2024
|
varnamma
|
3646004WL037399
|
varnamma
|
50937101
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
13/04/2024
|
|
2924877537
|
|
varnamma
|
()
|
76
|
MADDUR
|
TS-46-004-020-024/010146 (GOKULNAGAR)
|
3646004000NRG24240220240435983
|
24/02/2024
|
Rameswari
|
3646004WL037433
|
Rameswari
|
50937101
|
SBIN0000DOP
|
588
|
588
|
Processed
|
13/04/2024
|
|
2924877527
|
|
Rameswari
|
()
|
77
|
MADDUR
|
TS-46-004-020-024/010147 (GOKULNAGAR)
|
3646004000NRG24240220240435566
|
24/02/2024
|
Pushpamma
|
3646004WL037399
|
Pushpamma
|
50937101
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
13/04/2024
|
|
2924877449
|
|
Pushpamma
|
()
|
78
|
MADDUR
|
TS-46-004-020-024/010147 (GOKULNAGAR)
|
3646004000NRG24240220240435947
|
24/02/2024
|
Pushpamma
|
3646004WL037432
|
Pushpamma
|
50937101
|
SBIN0000DOP
|
617
|
617
|
Processed
|
13/04/2024
|
|
2924877448
|
|
Pushpamma
|
()
|
79
|
MADDUR
|
TS-46-004-020-024/010154 (GOKULNAGAR)
|
3646004000NRG24240220240435984
|
24/02/2024
|
Camdrakala
|
3646004WL037433
|
Camdrakala
|
50937101
|
SBIN0000DOP
|
882
|
882
|
Processed
|
13/04/2024
|
|
2924877538
|
|
Camdrakala
|
()
|
80
|
MADDUR
|
TS-46-004-020-024/010162 (GOKULNAGAR)
|
3646004000NRG24240220240435985
|
24/02/2024
|
satyamma
|
3646004WL037433
|
satyamma
|
50937101
|
SBIN0000DOP
|
735
|
735
|
Processed
|
13/04/2024
|
|
2924877450
|
|
satyamma
|
()
|
81
|
MADDUR
|
TS-46-004-020-024/010166 (GOKULNAGAR)
|
3646004000NRG24240220240435948
|
24/02/2024
|
Balaamani
|
3646004WL037432
|
Balaamani
|
50937101
|
SBIN0000DOP
|
370
|
370
|
Processed
|
13/04/2024
|
|
2924877539
|
|
Balaamani
|
()
|
82
|
MADDUR
|
TS-46-004-020-024/010166 (GOKULNAGAR)
|
3646004000NRG24240220240435567
|
24/02/2024
|
Balaamani
|
3646004WL037399
|
Balaamani
|
50937101
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
13/04/2024
|
|
2924877540
|
|
Balaamani
|
()
|
83
|
MADDUR
|
TS-46-004-020-024/010175 (GOKULNAGAR)
|
3646004000NRG24240220240435986
|
24/02/2024
|
yusubi
|
3646004WL037433
|
yusubi
|
50937101
|
SBIN0000DOP
|
441
|
441
|
Processed
|
13/04/2024
|
|
2924877541
|
|
yusubi
|
()
|
84
|
MADDUR
|
TS-46-004-020-024/010196 (GOKULNAGAR)
|
3646004000NRG24240220240435568
|
24/02/2024
|
mangamma
|
3646004WL037399
|
mangamma
|
50937101
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2924877564
|
|
mangamma
|
()
|
85
|
MADDUR
|
TS-46-004-020-024/010196 (GOKULNAGAR)
|
3646004000NRG24240220240435949
|
24/02/2024
|
mangamma
|
3646004WL037432
|
mangamma
|
50937101
|
SBIN0000DOP
|
494
|
494
|
Processed
|
13/04/2024
|
|
2924877563
|
|
mangamma
|
()
|
86
|
MADDUR
|
TS-46-004-020-024/010205 (GOKULNAGAR)
|
3646004000NRG24240220240435987
|
24/02/2024
|
Mangamma
|
3646004WL037433
|
Mangamma
|
50937101
|
SBIN0000DOP
|
441
|
441
|
Processed
|
13/04/2024
|
|
2924877574
|
|
Mangamma
|
()
|
87
|
MADDUR
|
TS-46-004-020-024/010207 (GOKULNAGAR)
|
3646004000NRG24240220240435988
|
24/02/2024
|
satyayya
|
3646004WL037433
|
satyayya
|
50937101
|
SBIN0000DOP
|
588
|
588
|
Processed
|
13/04/2024
|
|
2924877566
|
|
satyayya
|
()
|
88
|
MADDUR
|
TS-46-004-020-024/010208 (GOKULNAGAR)
|
3646004000NRG24240220240435989
|
24/02/2024
|
raamulamma
|
3646004WL037433
|
raamulamma
|
50937101
|
SBIN0000DOP
|
882
|
882
|
Processed
|
13/04/2024
|
|
2924877560
|
|
raamulamma
|
()
|
89
|
MADDUR
|
TS-46-004-020-024/010214 (GOKULNAGAR)
|
3646004000NRG24240220240435990
|
24/02/2024
|
Sriram
|
3646004WL037433
|
Sriram
|
50937101
|
SBIN0000DOP
|
441
|
441
|
Processed
|
13/04/2024
|
|
2924877567
|
|
Sriram
|
()
|
90
|
MADDUR
|
TS-46-004-020-024/010220 (GOKULNAGAR)
|
3646004000NRG24240220240435991
|
24/02/2024
|
Laxmidevi
|
3646004WL037433
|
Laxmidevi
|
50937101
|
SBIN0000DOP
|
882
|
882
|
Processed
|
13/04/2024
|
|
2924877484
|
|
Laxmidevi
|
()
|
91
|
MADDUR
|
TS-46-004-020-024/010223 (GOKULNAGAR)
|
3646004000NRG24240220240435950
|
24/02/2024
|
Eesvarappa
|
3646004WL037432
|
Eesvarappa
|
50937101
|
SBIN0000DOP
|
370
|
370
|
Processed
|
13/04/2024
|
|
2924877485
|
|
Eesvarappa
|
()
|
92
|
MADDUR
|
TS-46-004-020-024/010223 (GOKULNAGAR)
|
3646004000NRG24240220240435951
|
24/02/2024
|
raakyamma
|
3646004WL037432
|
raakyamma
|
50937101
|
SBIN0000DOP
|
741
|
741
|
Processed
|
13/04/2024
|
|
2924877486
|
|
raakyamma
|
()
|
93
|
MADDUR
|
TS-46-004-020-024/010223 (GOKULNAGAR)
|
3646004000NRG24240220240435569
|
24/02/2024
|
raakyamma
|
3646004WL037399
|
raakyamma
|
50937101
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2924877487
|
|
raakyamma
|
()
|
94
|
MADDUR
|
TS-46-004-020-024/010227 (GOKULNAGAR)
|
3646004000NRG24240220240435992
|
24/02/2024
|
Bimamma
|
3646004WL037433
|
Bimamma
|
50937101
|
SBIN0000DOP
|
588
|
588
|
Processed
|
13/04/2024
|
|
2924877488
|
|
Bimamma
|
()
|
95
|
MADDUR
|
TS-46-004-020-024/010228 (GOKULNAGAR)
|
3646004000NRG24240220240435570
|
24/02/2024
|
sanjama
|
3646004WL037399
|
sanjama
|
50937101
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
13/04/2024
|
|
2924877489
|
|
sanjama
|
()
|
96
|
MADDUR
|
TS-46-004-020-024/010228 (GOKULNAGAR)
|
3646004000NRG24240220240435952
|
24/02/2024
|
sanjama
|
3646004WL037432
|
sanjama
|
50937101
|
SBIN0000DOP
|
617
|
617
|
Processed
|
13/04/2024
|
|
2924877490
|
|
sanjama
|
()
|
97
|
MADDUR
|
TS-46-004-020-024/010230 (GOKULNAGAR)
|
3646004000NRG24240220240435571
|
24/02/2024
|
manikyamma
|
3646004WL037399
|
manikyamma
|
50937101
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
13/04/2024
|
|
2924877473
|
|
manikyamma
|
()
|
98
|
MADDUR
|
TS-46-004-020-024/010231 (GOKULNAGAR)
|
3646004000NRG24240220240435993
|
24/02/2024
|
anjlamma
|
3646004WL037433
|
anjlamma
|
50937101
|
SBIN0000DOP
|
147
|
147
|
Processed
|
13/04/2024
|
|
2924877494
|
|
anjlamma
|
()
|
99
|
MADDUR
|
TS-46-004-020-024/010243 (GOKULNAGAR)
|
3646004000NRG24240220240435994
|
24/02/2024
|
tirupathamma
|
3646004WL037433
|
tirupathamma
|
50937101
|
SBIN0000DOP
|
441
|
441
|
Processed
|
13/04/2024
|
|
2924877491
|
|
tirupathamma
|
()
|
100
|
MADDUR
|
TS-46-004-020-024/010256 (GOKULNAGAR)
|
3646004000NRG24240220240435996
|
24/02/2024
|
maimudha
|
3646004WL037433
|
maimudha
|
50937101
|
SBIN0000DOP
|
147
|
147
|
Processed
|
13/04/2024
|
|
2924877521
|
|
maimudha
|
()
|
101
|
MADDUR
|
TS-46-004-020-024/010256 (GOKULNAGAR)
|
3646004000NRG24240220240435995
|
24/02/2024
|
usenmiya
|
3646004WL037433
|
usenmiya
|
50937101
|
SBIN0000DOP
|
588
|
588
|
Processed
|
13/04/2024
|
|
2924877520
|
|
usenmiya
|
()
|
102
|
MADDUR
|
TS-46-004-020-024/010265 (GOKULNAGAR)
|
3646004000NRG24240220240435572
|
24/02/2024
|
padmamma
|
3646004WL037399
|
padmamma
|
50937101
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
13/04/2024
|
|
2924877474
|
|
padmamma
|
()
|
103
|
MADDUR
|
TS-46-004-020-024/010268 (GOKULNAGAR)
|
3646004000NRG24240220240435953
|
24/02/2024
|
govindhamma
|
3646004WL037432
|
govindhamma
|
50937101
|
SBIN0000DOP
|
370
|
370
|
Processed
|
13/04/2024
|
|
2924877492
|
|
govindhamma
|
()
|
104
|
MADDUR
|
TS-46-004-020-024/010275 (GOKULNAGAR)
|
3646004000NRG24240220240435997
|
24/02/2024
|
baalamani
|
3646004WL037433
|
baalamani
|
50937101
|
SBIN0000DOP
|
441
|
441
|
Processed
|
13/04/2024
|
|
2924877495
|
|
baalamani
|
()
|
105
|
MADDUR
|
TS-46-004-020-024/010285 (GOKULNAGAR)
|
3646004000NRG24240220240435998
|
24/02/2024
|
rathnamma
|
3646004WL037433
|
rathnamma
|
50937101
|
SBIN0000DOP
|
735
|
735
|
Processed
|
13/04/2024
|
|
2924877510
|
|
rathnamma
|
()
|
106
|
MADDUR
|
TS-46-004-020-024/010286 (GOKULNAGAR)
|
3646004000NRG24240220240435954
|
24/02/2024
|
Raju
|
3646004WL037432
|
Raju
|
50937101
|
SBIN0000DOP
|
741
|
741
|
Processed
|
13/04/2024
|
|
2924877518
|
|
Raju
|
()
|
107
|
MADDUR
|
TS-46-004-020-024/010286 (GOKULNAGAR)
|
3646004000NRG24240220240435573
|
24/02/2024
|
Raju
|
3646004WL037399
|
Raju
|
50937101
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2924877519
|
|
Raju
|
()
|
108
|
MADDUR
|
TS-46-004-020-024/010289 (GOKULNAGAR)
|
3646004000NRG24240220240435999
|
24/02/2024
|
Ananthreddy
|
3646004WL037433
|
Ananthreddy
|
50937101
|
SBIN0000DOP
|
588
|
588
|
Processed
|
13/04/2024
|
|
2924877522
|
|
Ananthreddy
|
()
|
109
|
MADDUR
|
TS-46-004-020-024/010290 (GOKULNAGAR)
|
3646004000NRG24240220240436000
|
24/02/2024
|
vara laxmi
|
3646004WL037433
|
vara laxmi
|
50937101
|
SBIN0000DOP
|
441
|
441
|
Processed
|
13/04/2024
|
|
2924877496
|
|
vara laxmi
|
()
|
110
|
MADDUR
|
TS-46-004-020-024/010294 (GOKULNAGAR)
|
3646004000NRG24240220240435574
|
24/02/2024
|
NIrmala
|
3646004WL037399
|
NIrmala
|
50937101
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
13/04/2024
|
|
2924877503
|
|
NIrmala
|
()
|
111
|
MADDUR
|
TS-46-004-020-024/010294 (GOKULNAGAR)
|
3646004000NRG24240220240435955
|
24/02/2024
|
NIrmala
|
3646004WL037432
|
NIrmala
|
50937101
|
SBIN0000DOP
|
370
|
370
|
Processed
|
13/04/2024
|
|
2924877502
|
|
NIrmala
|
()
|
112
|
MADDUR
|
TS-46-004-020-024/010295 (GOKULNAGAR)
|
3646004000NRG24240220240435575
|
24/02/2024
|
banubigam
|
3646004WL037399
|
banubigam
|
50937101
|
SBIN0000DOP
|
601
|
601
|
Processed
|
13/04/2024
|
|
2924877475
|
|
banubigam
|
()
|
113
|
MADDUR
|
TS-46-004-020-024/010295 (GOKULNAGAR)
|
3646004000NRG24240220240436001
|
24/02/2024
|
banubigam
|
3646004WL037433
|
banubigam
|
50937101
|
SBIN0000DOP
|
882
|
882
|
Processed
|
13/04/2024
|
|
2924877476
|
|
banubigam
|
()
|
114
|
MADDUR
|
TS-46-004-020-024/010360 (GOKULNAGAR)
|
3646004000NRG24240220240436002
|
24/02/2024
|
Anuradha
|
3646004WL037433
|
Anuradha
|
50937101
|
SBIN0000DOP
|
882
|
882
|
Processed
|
13/04/2024
|
|
2924877542
|
|
Anuradha
|
()
|
115
|
MADDUR
|
TS-46-004-020-024/010368 (GOKULNAGAR)
|
3646004000NRG24240220240435576
|
24/02/2024
|
Manjula
|
3646004WL037399
|
Manjula
|
50937101
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2924877543
|
|
Manjula
|
()
|
116
|
MADDUR
|
TS-46-004-020-024/010368 (GOKULNAGAR)
|
3646004000NRG24240220240435956
|
24/02/2024
|
Manjula
|
3646004WL037432
|
Manjula
|
50937101
|
SBIN0000DOP
|
494
|
494
|
Processed
|
13/04/2024
|
|
2924877544
|
|
Manjula
|
()
|
117
|
MADDUR
|
TS-46-004-020-024/010379 (GOKULNAGAR)
|
3646004000NRG24240220240436003
|
24/02/2024
|
laxmi devi aamaa
|
3646004WL037433
|
laxmi devi aamaa
|
50937101
|
SBIN0000DOP
|
588
|
588
|
Processed
|
13/04/2024
|
|
2924877552
|
|
laxmi devi aamaa
|
()
|
118
|
MADDUR
|
TS-46-004-020-024/010381 (GOKULNAGAR)
|
3646004000NRG24240220240435957
|
24/02/2024
|
anjamma
|
3646004WL037432
|
anjamma
|
50937101
|
SBIN0000DOP
|
494
|
494
|
Processed
|
13/04/2024
|
|
2924877529
|
|
anjamma
|
()
|
119
|
MADDUR
|
TS-46-004-020-024/010383 (GOKULNAGAR)
|
3646004000NRG24240220240436004
|
24/02/2024
|
lavaniya
|
3646004WL037433
|
lavaniya
|
50937101
|
SBIN0000DOP
|
588
|
588
|
Processed
|
13/04/2024
|
|
2924877561
|
|
lavaniya
|
()
|
120
|
MADDUR
|
TS-46-004-020-024/010387 (GOKULNAGAR)
|
3646004000NRG24240220240436005
|
24/02/2024
|
reshema begum
|
3646004WL037433
|
reshema begum
|
50937101
|
SBIN0000DOP
|
735
|
735
|
Processed
|
13/04/2024
|
|
2924877569
|
|
reshema begum
|
()
|
121
|
MADDUR
|
TS-46-004-020-024/010396 (GOKULNAGAR)
|
3646004000NRG24240220240435958
|
24/02/2024
|
chennamma
|
3646004WL037432
|
chennamma
|
50937101
|
SBIN0000DOP
|
741
|
741
|
Processed
|
13/04/2024
|
|
2924877545
|
|
chennamma
|
()
|
122
|
MADDUR
|
TS-46-004-020-024/010396 (GOKULNAGAR)
|
3646004000NRG24240220240435577
|
24/02/2024
|
chennamma
|
3646004WL037399
|
chennamma
|
50937101
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
13/04/2024
|
|
2924877546
|
|
chennamma
|
()
|
123
|
MADDUR
|
TS-46-004-020-024/010407 (GOKULNAGAR)
|
3646004000NRG24240220240436006
|
24/02/2024
|
shobha
|
3646004WL037433
|
shobha
|
50937101
|
SBIN0000DOP
|
441
|
441
|
Processed
|
13/04/2024
|
|
2924877562
|
|
shobha
|
()
|
124
|
MADDUR
|
TS-46-004-020-024/010409 (GOKULNAGAR)
|
3646004000NRG24240220240436007
|
24/02/2024
|
laxmi
|
3646004WL037433
|
laxmi
|
50937101
|
SBIN0000DOP
|
735
|
735
|
Processed
|
13/04/2024
|
|
2924877547
|
|
laxmi
|
()
|
125
|
MADDUR
|
TS-46-004-020-024/010419 (GOKULNAGAR)
|
3646004000NRG24240220240435578
|
24/02/2024
|
navaneeta
|
3646004WL037399
|
navaneeta
|
50937101
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
13/04/2024
|
|
2924877553
|
|
navaneeta
|
()
|
126
|
MADDUR
|
TS-46-004-020-024/010419 (GOKULNAGAR)
|
3646004000NRG24240220240435960
|
24/02/2024
|
navaneeta
|
3646004WL037432
|
navaneeta
|
50937101
|
SBIN0000DOP
|
741
|
741
|
Processed
|
13/04/2024
|
|
2924877554
|
|
navaneeta
|
()
|
127
|
MADDUR
|
TS-46-004-020-024/010427 (GOKULNAGAR)
|
3646004000NRG24240220240435961
|
24/02/2024
|
ramulamma
|
3646004WL037432
|
ramulamma
|
50937101
|
SBIN0000DOP
|
617
|
617
|
Processed
|
13/04/2024
|
|
2924877570
|
|
ramulamma
|
()
|
128
|
MADDUR
|
TS-46-004-020-024/010427 (GOKULNAGAR)
|
3646004000NRG24240220240435579
|
24/02/2024
|
ramulamma
|
3646004WL037399
|
ramulamma
|
50937101
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2924877571
|
|
ramulamma
|
()
|
129
|
MADDUR
|
TS-46-004-020-024/010480 (GOKULNAGAR)
|
3646004000NRG24240220240436012
|
24/02/2024
|
Amjilamma
|
3646004WL037433
|
Amjilamma
|
50937101
|
SBIN0000DOP
|
882
|
882
|
Processed
|
13/04/2024
|
|
2924877483
|
|
Amjilamma
|
()
|
130
|
MADDUR
|
TS-46-004-020-024/010498 (GOKULNAGAR)
|
3646004000NRG24240220240436013
|
24/02/2024
|
ebraheem
|
3646004WL037433
|
ebraheem
|
50937101
|
SBIN0000DOP
|
294
|
294
|
Processed
|
13/04/2024
|
|
2924877528
|
|
ebraheem
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85855
|
85855
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85855
|
85855
|
|
|
|
|
|
|
|