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-46-006-018-028/010373 (PANCHALINGAL)
|
3646006000NRG24200220240428121
|
20/02/2024
|
Suvvanna Goud
|
3646006WL036785
|
Suvvanna Goud
|
50920801
|
SBIN0000DOP
|
544
|
544
|
Processed
|
13/04/2024
|
|
2924856427
|
|
Suvvanna Goud
|
()
|
2
|
MAKTHAL
|
TS-46-006-020-030/010002 (CHINNAGOPALPUR)
|
3646006000NRG24200220240429466
|
20/02/2024
|
Narsamma
|
3646006WL036923
|
Narsamma
|
50920801
|
SBIN0000DOP
|
528
|
528
|
Processed
|
13/04/2024
|
|
2924856443
|
|
Narsamma
|
()
|
3
|
MAKTHAL
|
TS-46-006-020-030/010023 (CHINNAGOPALPUR)
|
3646006000NRG24200220240429468
|
20/02/2024
|
Narsamma
|
3646006WL036923
|
Narsamma
|
50920801
|
SBIN0000DOP
|
528
|
528
|
Processed
|
13/04/2024
|
|
2924856444
|
|
Narsamma
|
()
|
4
|
MAKTHAL
|
TS-46-006-020-030/010025 (CHINNAGOPALPUR)
|
3646006000NRG24200220240429469
|
20/02/2024
|
Shamkaramma
|
3646006WL036923
|
Shamkaramma
|
50920801
|
SBIN0000DOP
|
528
|
528
|
Processed
|
13/04/2024
|
|
2924856442
|
|
Shamkaramma
|
()
|
5
|
MAKTHAL
|
TS-46-006-020-030/010038 (CHINNAGOPALPUR)
|
3646006000NRG24200220240429470
|
20/02/2024
|
Govindamma
|
3646006WL036923
|
Govindamma
|
50920801
|
SBIN0000DOP
|
528
|
528
|
Processed
|
13/04/2024
|
|
2924856460
|
|
Govindamma
|
()
|
6
|
MAKTHAL
|
TS-46-006-020-030/010038 (CHINNAGOPALPUR)
|
3646006000NRG24200220240429464
|
20/02/2024
|
Vemkatanna
|
3646006WL036921
|
Vemkatanna
|
50920801
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924856459
|
|
Vemkatanna
|
()
|
7
|
MAKTHAL
|
TS-46-006-020-030/010051 (CHINNAGOPALPUR)
|
3646006000NRG24200220240429483
|
20/02/2024
|
Syam
|
3646006WL036924
|
Syam
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2924856469
|
|
Syam
|
()
|
8
|
MAKTHAL
|
TS-46-006-020-030/010055 (CHINNAGOPALPUR)
|
3646006000NRG24200220240429486
|
20/02/2024
|
Anamtamma
|
3646006WL036926
|
Anamtamma
|
50920801
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2924856437
|
|
Anamtamma
|
()
|
9
|
MAKTHAL
|
TS-46-006-020-030/010055 (CHINNAGOPALPUR)
|
3646006000NRG24200220240429487
|
20/02/2024
|
Jagadish
|
3646006WL036926
|
Jagadish
|
50920801
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2924856436
|
|
Jagadish
|
()
|
10
|
MAKTHAL
|
TS-46-006-020-030/010072 (CHINNAGOPALPUR)
|
3646006000NRG24200220240429471
|
20/02/2024
|
Govimdamma
|
3646006WL036923
|
Govimdamma
|
50920801
|
SBIN0000DOP
|
660
|
660
|
Processed
|
13/04/2024
|
|
2924856445
|
|
Govimdamma
|
()
|
11
|
MAKTHAL
|
TS-46-006-020-030/010091 (CHINNAGOPALPUR)
|
3646006000NRG24200220240429472
|
20/02/2024
|
Suvamma
|
3646006WL036923
|
Suvamma
|
50920801
|
SBIN0000DOP
|
660
|
660
|
Processed
|
13/04/2024
|
|
2924856446
|
|
Suvamma
|
()
|
12
|
MAKTHAL
|
TS-46-006-020-030/010140 (CHINNAGOPALPUR)
|
3646006000NRG24200220240429473
|
20/02/2024
|
Harishavardhan
|
3646006WL036923
|
Harishavardhan
|
50920801
|
SBIN0000DOP
|
660
|
660
|
Processed
|
13/04/2024
|
|
2924856410
|
|
Harishavardhan
|
()
|
13
|
MAKTHAL
|
TS-46-006-020-030/010144 (CHINNAGOPALPUR)
|
3646006000NRG24200220240429474
|
20/02/2024
|
Anjaneyulu
|
3646006WL036923
|
Anjaneyulu
|
50920801
|
SBIN0000DOP
|
660
|
660
|
Processed
|
13/04/2024
|
|
2924856467
|
|
Anjaneyulu
|
()
|
14
|
MAKTHAL
|
TS-46-006-020-030/010147 (CHINNAGOPALPUR)
|
3646006000NRG24200220240429484
|
20/02/2024
|
Raja Shekhar Reddy
|
3646006WL036924
|
Raja Shekhar Reddy
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2924856428
|
|
Raja Shekhar Reddy
|
()
|
15
|
MAKTHAL
|
TS-46-006-020-030/010162 (CHINNAGOPALPUR)
|
3646006000NRG24200220240429475
|
20/02/2024
|
Pavani
|
3646006WL036923
|
Pavani
|
50920801
|
SBIN0000DOP
|
660
|
660
|
Processed
|
13/04/2024
|
|
2924856479
|
|
Pavani
|
()
|
16
|
MAKTHAL
|
TS-46-006-020-030/010172 (CHINNAGOPALPUR)
|
3646006000NRG24200220240429476
|
20/02/2024
|
Chennamma
|
3646006WL036923
|
Chennamma
|
50920801
|
SBIN0000DOP
|
660
|
660
|
Processed
|
13/04/2024
|
|
2924856435
|
|
Chennamma
|
()
|
17
|
MAKTHAL
|
TS-46-006-020-030/010185 (CHINNAGOPALPUR)
|
3646006000NRG24200220240429478
|
20/02/2024
|
Limgamayya
|
3646006WL036923
|
Limgamayya
|
50920801
|
SBIN0000DOP
|
660
|
660
|
Processed
|
13/04/2024
|
|
2924856440
|
|
Limgamayya
|
()
|
18
|
MAKTHAL
|
TS-46-006-020-030/010185 (CHINNAGOPALPUR)
|
3646006000NRG24200220240429477
|
20/02/2024
|
Paarwathamma
|
3646006WL036923
|
Paarwathamma
|
50920801
|
SBIN0000DOP
|
660
|
660
|
Processed
|
13/04/2024
|
|
2924856441
|
|
Paarwathamma
|
()
|
19
|
MAKTHAL
|
TS-46-006-020-030/010194 (CHINNAGOPALPUR)
|
3646006000NRG24200220240429479
|
20/02/2024
|
Nadipi Kurumurthi
|
3646006WL036923
|
Nadipi Kurumurthi
|
50920801
|
SBIN0000DOP
|
660
|
660
|
Processed
|
13/04/2024
|
|
2924856461
|
|
Nadipi Kurumurthi
|
()
|
20
|
MAKTHAL
|
TS-46-006-020-030/010207 (CHINNAGOPALPUR)
|
3646006000NRG24200220240429480
|
20/02/2024
|
CHINNA KURUMURTHI GOUD
|
3646006WL036923
|
CHINNA KURUMURTHI GOUD
|
50920801
|
SBIN0000DOP
|
660
|
660
|
Processed
|
13/04/2024
|
|
2924856462
|
|
CHINNA KURUMURTHI GOUD
|
()
|
21
|
MAKTHAL
|
TS-46-006-020-030/010217 (CHINNAGOPALPUR)
|
3646006000NRG24200220240429482
|
20/02/2024
|
Janakamma
|
3646006WL036923
|
Janakamma
|
50920801
|
SBIN0000DOP
|
660
|
660
|
Processed
|
13/04/2024
|
|
2924856457
|
|
Janakamma
|
()
|
22
|
MAKTHAL
|
TS-46-006-020-030/010217 (CHINNAGOPALPUR)
|
3646006000NRG24200220240429481
|
20/02/2024
|
Ramulu
|
3646006WL036923
|
Ramulu
|
50920801
|
SBIN0000DOP
|
264
|
264
|
Processed
|
13/04/2024
|
|
2924856458
|
|
Ramulu
|
()
|
23
|
MAKTHAL
|
TS-46-006-022-034/010004 (MUSTIPALLE)
|
3646006000NRG24200220240429230
|
20/02/2024
|
Venkatayya
|
3646006WL036907
|
Venkatayya
|
50920801
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924856481
|
|
Venkatayya
|
()
|
24
|
MAKTHAL
|
TS-46-006-022-034/010015 (MUSTIPALLE)
|
3646006000NRG24200220240429312
|
20/02/2024
|
Naresh
|
3646006WL036909
|
Naresh
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2924856425
|
|
Naresh
|
()
|
25
|
MAKTHAL
|
TS-46-006-022-034/010072 (MUSTIPALLE)
|
3646006000NRG24200220240429229
|
20/02/2024
|
Gaddala Ramgamma
|
3646006WL036906
|
Gaddala Ramgamma
|
50920801
|
SBIN0000DOP
|
1284
|
1284
|
Processed
|
13/04/2024
|
|
2924856463
|
|
Gaddala Ramgamma
|
()
|
26
|
MAKTHAL
|
TS-46-006-022-034/010246 (MUSTIPALLE)
|
3646006000NRG24200220240429195
|
20/02/2024
|
PatimaBegam
|
3646006WL036904
|
PatimaBegam
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2924856426
|
|
PatimaBegam
|
()
|
27
|
MAKTHAL
|
TS-46-006-022-034/010251 (MUSTIPALLE)
|
3646006000NRG24200220240429329
|
20/02/2024
|
Venkatappaa
|
3646006WL036913
|
Venkatappaa
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2924856429
|
|
Venkatappaa
|
()
|
28
|
MAKTHAL
|
TS-46-006-022-034/010321 (MUSTIPALLE)
|
3646006000NRG24200220240429318
|
20/02/2024
|
Venkatamma
|
3646006WL036911
|
Venkatamma
|
50920801
|
SBIN0000DOP
|
1568
|
1568
|
Processed
|
13/04/2024
|
|
2924856438
|
|
Venkatamma
|
()
|
29
|
MAKTHAL
|
TS-46-006-022-034/010327 (MUSTIPALLE)
|
3646006000NRG24200220240429196
|
20/02/2024
|
Jayamma
|
3646006WL036904
|
Jayamma
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2924856471
|
|
Jayamma
|
()
|
30
|
MAKTHAL
|
TS-46-006-026-039/010001 (PASPUL)
|
3646006000NRG24200220240428254
|
20/02/2024
|
Shaaja Bi
|
3646006WL036803
|
Shaaja Bi
|
50920801
|
SBIN0000DOP
|
653
|
653
|
Processed
|
13/04/2024
|
|
2924856439
|
|
Shaaja Bi
|
()
|
31
|
MAKTHAL
|
TS-46-006-026-039/010003 (PASPUL)
|
3646006000NRG24200220240428256
|
20/02/2024
|
Ravi
|
3646006WL036803
|
Ravi
|
50920801
|
SBIN0000DOP
|
109
|
109
|
Processed
|
13/04/2024
|
|
2924856456
|
|
Ravi
|
()
|
32
|
MAKTHAL
|
TS-46-006-026-039/010008 (PASPUL)
|
3646006000NRG24200220240428258
|
20/02/2024
|
Hanmanthu
|
3646006WL036803
|
Hanmanthu
|
50920801
|
SBIN0000DOP
|
544
|
544
|
Processed
|
13/04/2024
|
|
2924856468
|
|
Hanmanthu
|
()
|
33
|
MAKTHAL
|
TS-46-006-026-039/010010 (PASPUL)
|
3646006000NRG24200220240428259
|
20/02/2024
|
Venkatamma
|
3646006WL036803
|
Venkatamma
|
50920801
|
SBIN0000DOP
|
653
|
653
|
Processed
|
13/04/2024
|
|
2924856450
|
|
Venkatamma
|
()
|
34
|
MAKTHAL
|
TS-46-006-026-039/010019 (PASPUL)
|
3646006000NRG24200220240428260
|
20/02/2024
|
Jayamma
|
3646006WL036803
|
Jayamma
|
50920801
|
SBIN0000DOP
|
653
|
653
|
Processed
|
13/04/2024
|
|
2924856451
|
|
Jayamma
|
()
|
35
|
MAKTHAL
|
TS-46-006-026-039/010022 (PASPUL)
|
3646006000NRG24200220240428262
|
20/02/2024
|
Laxman
|
3646006WL036803
|
Laxman
|
50920801
|
SBIN0000DOP
|
544
|
544
|
Processed
|
13/04/2024
|
|
2924856470
|
|
Laxman
|
()
|
36
|
MAKTHAL
|
TS-46-006-026-039/010040 (PASPUL)
|
3646006000NRG24200220240428264
|
20/02/2024
|
Narsappa
|
3646006WL036803
|
Narsappa
|
50920801
|
SBIN0000DOP
|
435
|
435
|
Processed
|
13/04/2024
|
|
2924856465
|
|
Narsappa
|
()
|
37
|
MAKTHAL
|
TS-46-006-026-039/010044 (PASPUL)
|
3646006000NRG24200220240428265
|
20/02/2024
|
Raju
|
3646006WL036803
|
Raju
|
50920801
|
SBIN0000DOP
|
544
|
544
|
Processed
|
13/04/2024
|
|
2924856472
|
|
Raju
|
()
|
38
|
MAKTHAL
|
TS-46-006-026-039/010053 (PASPUL)
|
3646006000NRG24200220240428266
|
20/02/2024
|
Narsimulu Goud
|
3646006WL036803
|
Narsimulu Goud
|
50920801
|
SBIN0000DOP
|
109
|
109
|
Processed
|
13/04/2024
|
|
2924856478
|
|
Narsimulu Goud
|
()
|
39
|
MAKTHAL
|
TS-46-006-026-039/010060 (PASPUL)
|
3646006000NRG24200220240428267
|
20/02/2024
|
Shyamalamma
|
3646006WL036803
|
Shyamalamma
|
50920801
|
SBIN0000DOP
|
326
|
326
|
Processed
|
13/04/2024
|
|
2924856431
|
|
Shyamalamma
|
()
|
40
|
MAKTHAL
|
TS-46-006-026-039/010067 (PASPUL)
|
3646006000NRG24200220240428268
|
20/02/2024
|
Narsasmma
|
3646006WL036803
|
Narsasmma
|
50920801
|
SBIN0000DOP
|
653
|
653
|
Processed
|
13/04/2024
|
|
2924856432
|
|
Narsasmma
|
()
|
41
|
MAKTHAL
|
TS-46-006-026-039/010069 (PASPUL)
|
3646006000NRG24200220240428270
|
20/02/2024
|
Laxmamma
|
3646006WL036803
|
Laxmamma
|
50920801
|
SBIN0000DOP
|
544
|
544
|
Processed
|
13/04/2024
|
|
2924856434
|
|
Laxmamma
|
()
|
42
|
MAKTHAL
|
TS-46-006-026-039/010069 (PASPUL)
|
3646006000NRG24200220240428269
|
20/02/2024
|
Narsappa
|
3646006WL036803
|
Narsappa
|
50920801
|
SBIN0000DOP
|
653
|
653
|
Processed
|
13/04/2024
|
|
2924856433
|
|
Narsappa
|
()
|
43
|
MAKTHAL
|
TS-46-006-026-039/010076 (PASPUL)
|
3646006000NRG24200220240428271
|
20/02/2024
|
Narsamma
|
3646006WL036803
|
Narsamma
|
50920801
|
SBIN0000DOP
|
326
|
326
|
Processed
|
13/04/2024
|
|
2924856464
|
|
Narsamma
|
()
|
44
|
MAKTHAL
|
TS-46-006-026-039/010084 (PASPUL)
|
3646006000NRG24200220240428272
|
20/02/2024
|
Jangilamma
|
3646006WL036803
|
Jangilamma
|
50920801
|
SBIN0000DOP
|
544
|
544
|
Processed
|
13/04/2024
|
|
2924856475
|
|
Jangilamma
|
()
|
45
|
MAKTHAL
|
TS-46-006-026-039/010089 (PASPUL)
|
3646006000NRG24200220240428273
|
20/02/2024
|
Yeranna
|
3646006WL036803
|
Yeranna
|
50920801
|
SBIN0000DOP
|
653
|
653
|
Processed
|
13/04/2024
|
|
2924856474
|
|
Yeranna
|
()
|
46
|
MAKTHAL
|
TS-46-006-026-039/010097 (PASPUL)
|
3646006000NRG24200220240428274
|
20/02/2024
|
Chinna Narsimulu
|
3646006WL036803
|
Chinna Narsimulu
|
50920801
|
SBIN0000DOP
|
544
|
544
|
Processed
|
13/04/2024
|
|
2924856483
|
|
Chinna Narsimulu
|
()
|
47
|
MAKTHAL
|
TS-46-006-026-039/010097 (PASPUL)
|
3646006000NRG24200220240428275
|
20/02/2024
|
Maheshwari
|
3646006WL036803
|
Maheshwari
|
50920801
|
SBIN0000DOP
|
326
|
326
|
Processed
|
13/04/2024
|
|
2924856482
|
|
Maheshwari
|
()
|
48
|
MAKTHAL
|
TS-46-006-026-039/010104 (PASPUL)
|
3646006000NRG24200220240428276
|
20/02/2024
|
Lingamma
|
3646006WL036803
|
Lingamma
|
50920801
|
SBIN0000DOP
|
653
|
653
|
Processed
|
13/04/2024
|
|
2924856452
|
|
Lingamma
|
()
|
49
|
MAKTHAL
|
TS-46-006-026-039/010125 (PASPUL)
|
3646006000NRG24200220240428277
|
20/02/2024
|
Shaylamma
|
3646006WL036803
|
Shaylamma
|
50920801
|
SBIN0000DOP
|
653
|
653
|
Processed
|
13/04/2024
|
|
2924856477
|
|
Shaylamma
|
()
|
50
|
MAKTHAL
|
TS-46-006-026-039/010130 (PASPUL)
|
3646006000NRG24200220240428278
|
20/02/2024
|
Narayanamma
|
3646006WL036803
|
Narayanamma
|
50920801
|
SBIN0000DOP
|
544
|
544
|
Processed
|
13/04/2024
|
|
2924856447
|
|
Narayanamma
|
()
|
51
|
MAKTHAL
|
TS-46-006-026-039/010149 (PASPUL)
|
3646006000NRG24200220240428279
|
20/02/2024
|
Ashok
|
3646006WL036803
|
Ashok
|
50920801
|
SBIN0000DOP
|
109
|
109
|
Processed
|
13/04/2024
|
|
2924856455
|
|
Ashok
|
()
|
52
|
MAKTHAL
|
TS-46-006-026-039/010216 (PASPUL)
|
3646006000NRG24200220240428283
|
20/02/2024
|
Sarojamma
|
3646006WL036803
|
Sarojamma
|
50920801
|
SBIN0000DOP
|
544
|
544
|
Processed
|
13/04/2024
|
|
2924856476
|
|
Sarojamma
|
()
|
53
|
MAKTHAL
|
TS-46-006-026-039/010222 (PASPUL)
|
3646006000NRG24200220240428285
|
20/02/2024
|
Ningamma
|
3646006WL036803
|
Ningamma
|
50920801
|
SBIN0000DOP
|
109
|
109
|
Processed
|
13/04/2024
|
|
2924856449
|
|
Ningamma
|
()
|
54
|
MAKTHAL
|
TS-46-006-026-039/010222 (PASPUL)
|
3646006000NRG24200220240428284
|
20/02/2024
|
Pollappa
|
3646006WL036803
|
Pollappa
|
50920801
|
SBIN0000DOP
|
653
|
653
|
Processed
|
13/04/2024
|
|
2924856448
|
|
Pollappa
|
()
|
55
|
MAKTHAL
|
TS-46-006-026-039/010226 (PASPUL)
|
3646006000NRG24200220240428287
|
20/02/2024
|
Anuradha
|
3646006WL036803
|
Anuradha
|
50920801
|
SBIN0000DOP
|
109
|
109
|
Processed
|
13/04/2024
|
|
2924856454
|
|
Anuradha
|
()
|
56
|
MAKTHAL
|
TS-46-006-026-039/010226 (PASPUL)
|
3646006000NRG24200220240428286
|
20/02/2024
|
Narsimulu
|
3646006WL036803
|
Narsimulu
|
50920801
|
SBIN0000DOP
|
326
|
326
|
Processed
|
13/04/2024
|
|
2924856453
|
|
Narsimulu
|
()
|
57
|
MAKTHAL
|
TS-46-006-026-039/010282 (PASPUL)
|
3646006000NRG24200220240428288
|
20/02/2024
|
Sudhakar
|
3646006WL036803
|
Sudhakar
|
50920801
|
SBIN0000DOP
|
326
|
326
|
Processed
|
13/04/2024
|
|
2924856466
|
|
Sudhakar
|
()
|
58
|
MAKTHAL
|
TS-46-006-028-001/010071 (BHAGAVAMPALLE)
|
3646006000NRG24200220240428189
|
20/02/2024
|
Suvanna
|
3646006WL036796
|
Suvanna
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2924856480
|
|
Suvanna
|
()
|
59
|
MAKTHAL
|
TS-46-006-028-001/010075 (BHAGAVAMPALLE)
|
3646006000NRG24200220240428199
|
20/02/2024
|
Venktamma
|
3646006WL036798
|
Venktamma
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2924856473
|
|
Venktamma
|
()
|
60
|
MAKTHAL
|
TS-46-006-040-001/010198 (VANNAIKUNTA)
|
3646006000NRG24200220240428136
|
20/02/2024
|
Baabu
|
3646006WL036790
|
Baabu
|
50920801
|
SBIN0000DOP
|
601
|
601
|
Processed
|
13/04/2024
|
|
2924856423
|
|
Baabu
|
()
|
61
|
MAKTHAL
|
TS-46-006-040-001/010199 (VANNAIKUNTA)
|
3646006000NRG24200220240428137
|
20/02/2024
|
Manjula
|
3646006WL036790
|
Manjula
|
50920801
|
SBIN0000DOP
|
601
|
601
|
Processed
|
13/04/2024
|
|
2924856420
|
|
Manjula
|
()
|
62
|
MAKTHAL
|
TS-46-006-040-001/010201 (VANNAIKUNTA)
|
3646006000NRG24200220240428138
|
20/02/2024
|
Shankaramma
|
3646006WL036790
|
Shankaramma
|
50920801
|
SBIN0000DOP
|
120
|
120
|
Processed
|
13/04/2024
|
|
2924856416
|
|
Shankaramma
|
()
|
63
|
MAKTHAL
|
TS-46-006-040-001/010202 (VANNAIKUNTA)
|
3646006000NRG24200220240428140
|
20/02/2024
|
Govindamma
|
3646006WL036790
|
Govindamma
|
50920801
|
SBIN0000DOP
|
361
|
361
|
Processed
|
13/04/2024
|
|
2924856413
|
|
Govindamma
|
()
|
64
|
MAKTHAL
|
TS-46-006-040-001/010205 (VANNAIKUNTA)
|
3646006000NRG24200220240428141
|
20/02/2024
|
Narasimulu
|
3646006WL036790
|
Narasimulu
|
50920801
|
SBIN0000DOP
|
722
|
722
|
Processed
|
13/04/2024
|
|
2924856422
|
|
Narasimulu
|
()
|
65
|
MAKTHAL
|
TS-46-006-040-001/020013 (VANNAIKUNTA)
|
3646006000NRG24200220240428146
|
20/02/2024
|
Ratnamma
|
3646006WL036790
|
Ratnamma
|
50920801
|
SBIN0000DOP
|
722
|
722
|
Processed
|
13/04/2024
|
|
2924856419
|
|
Ratnamma
|
()
|
66
|
MAKTHAL
|
TS-46-006-040-001/020021 (VANNAIKUNTA)
|
3646006000NRG24200220240428149
|
20/02/2024
|
Lakshmi
|
3646006WL036790
|
Lakshmi
|
50920801
|
SBIN0000DOP
|
722
|
722
|
Processed
|
13/04/2024
|
|
2924856421
|
|
Lakshmi
|
()
|
67
|
MAKTHAL
|
TS-46-006-040-001/020023 (VANNAIKUNTA)
|
3646006000NRG24200220240428150
|
20/02/2024
|
Satyamma
|
3646006WL036790
|
Satyamma
|
50920801
|
SBIN0000DOP
|
722
|
722
|
Processed
|
13/04/2024
|
|
2924856412
|
|
Satyamma
|
()
|
68
|
MAKTHAL
|
TS-46-006-040-001/020035 (VANNAIKUNTA)
|
3646006000NRG24200220240428152
|
20/02/2024
|
Chinna Narsimlu
|
3646006WL036790
|
Chinna Narsimlu
|
50920801
|
SBIN0000DOP
|
120
|
120
|
Processed
|
13/04/2024
|
|
2924856414
|
|
Chinna Narsimlu
|
()
|
69
|
MAKTHAL
|
TS-46-006-040-001/020037 (VANNAIKUNTA)
|
3646006000NRG24200220240428154
|
20/02/2024
|
Sreenivasulu
|
3646006WL036790
|
Sreenivasulu
|
50920801
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
13/04/2024
|
|
2924856430
|
|
Sreenivasulu
|
()
|
70
|
MAKTHAL
|
TS-46-006-040-001/020040 (VANNAIKUNTA)
|
3646006000NRG24200220240428155
|
20/02/2024
|
Nadipi Narasimulu
|
3646006WL036790
|
Nadipi Narasimulu
|
50920801
|
SBIN0000DOP
|
120
|
120
|
Processed
|
13/04/2024
|
|
2924856415
|
|
Nadipi Narasimulu
|
()
|
71
|
MAKTHAL
|
TS-46-006-040-001/020058 (VANNAIKUNTA)
|
3646006000NRG24200220240428157
|
20/02/2024
|
Govindamma
|
3646006WL036790
|
Govindamma
|
50920801
|
SBIN0000DOP
|
722
|
722
|
Processed
|
13/04/2024
|
|
2924856417
|
|
Govindamma
|
()
|
72
|
MAKTHAL
|
TS-46-006-040-001/020059 (VANNAIKUNTA)
|
3646006000NRG24200220240428158
|
20/02/2024
|
Shashamma
|
3646006WL036790
|
Shashamma
|
50920801
|
SBIN0000DOP
|
481
|
481
|
Processed
|
13/04/2024
|
|
2924856418
|
|
Shashamma
|
()
|
73
|
MAKTHAL
|
TS-46-006-040-001/020103 (VANNAIKUNTA)
|
3646006000NRG24200220240428164
|
20/02/2024
|
Parvathamma
|
3646006WL036790
|
Parvathamma
|
50920801
|
SBIN0000DOP
|
241
|
241
|
Processed
|
13/04/2024
|
|
2924856424
|
|
Parvathamma
|
()
|
74
|
MAKTHAL
|
TS-46-006-040-001/020170 (VANNAIKUNTA)
|
3646006000NRG24200220240428167
|
20/02/2024
|
Pedda Asappa
|
3646006WL036790
|
Pedda Asappa
|
50920801
|
SBIN0000DOP
|
481
|
481
|
Processed
|
13/04/2024
|
|
2924856411
|
|
Pedda Asappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52130
|
52130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52130
|
52130
|
|
|
|
|
|
|
|