|
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-46-008-004-006/010035
(NIDUGURTHI)
|
3646008000NRG24220620230285703
|
22/06/2023
|
Narsamma
|
3646008WL012392
|
Narsamma
|
50920501
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2977852669
|
|
Narsamma
|
()
|
|
2
|
UTKOOR
|
TS-46-008-004-006/010035
(NIDUGURTHI)
|
3646008000NRG24220620230285702
|
22/06/2023
|
Seenu
|
3646008WL012392
|
Seenu
|
50920501
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2977852668
|
|
Seenu
|
()
|
|
3
|
UTKOOR
|
TS-46-008-004-006/010036
(NIDUGURTHI)
|
3646008000NRG24220620230285705
|
22/06/2023
|
Manohar
|
3646008WL012392
|
Manohar
|
50920501
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2977852671
|
|
Manohar
|
()
|
|
4
|
UTKOOR
|
TS-46-008-004-006/010036
(NIDUGURTHI)
|
3646008000NRG24220620230285704
|
22/06/2023
|
Varalakshmi
|
3646008WL012392
|
Varalakshmi
|
50920501
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2977852670
|
|
Varalakshmi
|
()
|
|
5
|
UTKOOR
|
TS-46-008-004-006/010047
(NIDUGURTHI)
|
3646008000NRG24220620230285706
|
22/06/2023
|
Narsimulu
|
3646008WL012392
|
Narsimulu
|
50920501
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2977852672
|
|
Narsimulu
|
()
|
|
6
|
UTKOOR
|
TS-46-008-004-006/010048
(NIDUGURTHI)
|
3646008000NRG24220620230285708
|
22/06/2023
|
Anjilamma
|
3646008WL012392
|
Anjilamma
|
50920501
|
SBIN0000DOP
|
210
|
210
|
Processed
|
03/07/2023
|
|
2977852673
|
|
Anjilamma
|
()
|
|
7
|
UTKOOR
|
TS-46-008-004-006/010048
(NIDUGURTHI)
|
3646008000NRG24220620230285709
|
22/06/2023
|
Venkatappa
|
3646008WL012392
|
Venkatappa
|
50920501
|
SBIN0000DOP
|
210
|
210
|
Processed
|
03/07/2023
|
|
2977852674
|
|
Venkatappa
|
()
|
|
8
|
UTKOOR
|
TS-46-008-004-006/010055
(NIDUGURTHI)
|
3646008000NRG24220620230285710
|
22/06/2023
|
Chandrakala
|
3646008WL012392
|
Chandrakala
|
50920501
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2977852675
|
|
Chandrakala
|
()
|
|
9
|
UTKOOR
|
TS-46-008-004-006/010055
(NIDUGURTHI)
|
3646008000NRG24220620230285711
|
22/06/2023
|
Shankrappa
|
3646008WL012392
|
Shankrappa
|
50920501
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2977852676
|
|
Shankrappa
|
()
|
|
10
|
UTKOOR
|
TS-46-008-004-006/010058
(NIDUGURTHI)
|
3646008000NRG24220620230285714
|
22/06/2023
|
laxmi
|
3646008WL012392
|
laxmi
|
50920501
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2977852712
|
|
laxmi
|
()
|
|
11
|
UTKOOR
|
TS-46-008-004-006/010058
(NIDUGURTHI)
|
3646008000NRG24220620230285712
|
22/06/2023
|
Mogulappa
|
3646008WL012392
|
Mogulappa
|
50920501
|
SBIN0000DOP
|
210
|
210
|
Processed
|
03/07/2023
|
|
2977852678
|
|
Mogulappa
|
()
|
|
12
|
UTKOOR
|
TS-46-008-004-006/010058
(NIDUGURTHI)
|
3646008000NRG24220620230285713
|
22/06/2023
|
Shivamma
|
3646008WL012392
|
Shivamma
|
50920501
|
SBIN0000DOP
|
210
|
210
|
Processed
|
03/07/2023
|
|
2977852679
|
|
Shivamma
|
()
|
|
13
|
UTKOOR
|
TS-46-008-004-006/010074
(NIDUGURTHI)
|
3646008000NRG24220620230285715
|
22/06/2023
|
Narsamma
|
3646008WL012392
|
Narsamma
|
50920501
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2977852681
|
|
Narsamma
|
()
|
|
14
|
UTKOOR
|
TS-46-008-004-006/010079
(NIDUGURTHI)
|
3646008000NRG24220620230285716
|
22/06/2023
|
Krishnayya
|
3646008WL012392
|
Krishnayya
|
50920501
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2977852682
|
|
Krishnayya
|
()
|
|
15
|
UTKOOR
|
TS-46-008-004-006/010079
(NIDUGURTHI)
|
3646008000NRG24220620230285717
|
22/06/2023
|
Manemma
|
3646008WL012392
|
Manemma
|
50920501
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2977852683
|
|
Manemma
|
()
|
|
16
|
UTKOOR
|
TS-46-008-004-006/010088
(NIDUGURTHI)
|
3646008000NRG24220620230285718
|
22/06/2023
|
Jamulappa
|
3646008WL012392
|
Jamulappa
|
50920501
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2977852685
|
|
Jamulappa
|
()
|
|
17
|
UTKOOR
|
TS-46-008-004-006/010088
(NIDUGURTHI)
|
3646008000NRG24220620230285719
|
22/06/2023
|
Kamalamma
|
3646008WL012392
|
Kamalamma
|
50920501
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2977852686
|
|
Kamalamma
|
()
|
|
18
|
UTKOOR
|
TS-46-008-004-006/010096
(NIDUGURTHI)
|
3646008000NRG24220620230285721
|
22/06/2023
|
Lakshmi
|
3646008WL012392
|
Lakshmi
|
50920501
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2977852688
|
|
Lakshmi
|
()
|
|
19
|
UTKOOR
|
TS-46-008-004-006/010096
(NIDUGURTHI)
|
3646008000NRG24220620230285720
|
22/06/2023
|
Padmamma
|
3646008WL012392
|
Padmamma
|
50920501
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2977852687
|
|
Padmamma
|
()
|
|
20
|
UTKOOR
|
TS-46-008-004-006/010096
(NIDUGURTHI)
|
3646008000NRG24220620230285722
|
22/06/2023
|
Venkatesh
|
3646008WL012392
|
Venkatesh
|
50920501
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2977852689
|
|
Venkatesh
|
()
|
|
21
|
UTKOOR
|
TS-46-008-004-006/010109
(NIDUGURTHI)
|
3646008000NRG24220620230285723
|
22/06/2023
|
Anjamma
|
3646008WL012392
|
Anjamma
|
50920501
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2977852690
|
|
Anjamma
|
()
|
|
22
|
UTKOOR
|
TS-46-008-004-006/010109
(NIDUGURTHI)
|
3646008000NRG24220620230285724
|
22/06/2023
|
Kistappa
|
3646008WL012392
|
Kistappa
|
50920501
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2977852691
|
|
Kistappa
|
()
|
|
23
|
UTKOOR
|
TS-46-008-004-006/010124
(NIDUGURTHI)
|
3646008000NRG24220620230285725
|
22/06/2023
|
Manemma
|
3646008WL012392
|
Manemma
|
50920501
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2977852692
|
|
Manemma
|
()
|
|
24
|
UTKOOR
|
TS-46-008-004-006/010125
(NIDUGURTHI)
|
3646008000NRG24220620230285727
|
22/06/2023
|
Anantappa
|
3646008WL012392
|
Anantappa
|
50920501
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2977852693
|
|
Anantappa
|
()
|
|
25
|
UTKOOR
|
TS-46-008-004-006/010125
(NIDUGURTHI)
|
3646008000NRG24220620230285728
|
22/06/2023
|
Venkatamma
|
3646008WL012392
|
Venkatamma
|
50920501
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2977852694
|
|
Venkatamma
|
()
|
|
26
|
UTKOOR
|
TS-46-008-004-006/010133
(NIDUGURTHI)
|
3646008000NRG24220620230285729
|
22/06/2023
|
Sujata
|
3646008WL012392
|
Sujata
|
50920501
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2977852798
|
|
Sujata
|
()
|
|
27
|
UTKOOR
|
TS-46-008-004-006/010186
(NIDUGURTHI)
|
3646008000NRG24220620230285730
|
22/06/2023
|
Manikyamma
|
3646008WL012392
|
Manikyamma
|
50920501
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2977852695
|
|
Manikyamma
|
()
|
|
28
|
UTKOOR
|
TS-46-008-004-006/010186
(NIDUGURTHI)
|
3646008000NRG24220620230285731
|
22/06/2023
|
Sandappa
|
3646008WL012392
|
Sandappa
|
50920501
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2977852696
|
|
Sandappa
|
()
|
|
29
|
UTKOOR
|
TS-46-008-004-006/010191
(NIDUGURTHI)
|
3646008000NRG24220620230285732
|
22/06/2023
|
Padmamma
|
3646008WL012392
|
Padmamma
|
50920501
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2977852699
|
|
Padmamma
|
()
|
|
30
|
UTKOOR
|
TS-46-008-004-006/010203
(NIDUGURTHI)
|
3646008000NRG24220620230285733
|
22/06/2023
|
Aminabee
|
3646008WL012392
|
Aminabee
|
50920501
|
SBIN0000DOP
|
210
|
210
|
Processed
|
03/07/2023
|
|
2977852700
|
|
Aminabee
|
()
|
|
31
|
UTKOOR
|
TS-46-008-004-006/010203
(NIDUGURTHI)
|
3646008000NRG24220620230285734
|
22/06/2023
|
Pajulrehaman
|
3646008WL012392
|
Pajulrehaman
|
50920501
|
SBIN0000DOP
|
210
|
210
|
Processed
|
03/07/2023
|
|
2977852799
|
|
Pajulrehaman
|
()
|
|
32
|
UTKOOR
|
TS-46-008-004-006/010204
(NIDUGURTHI)
|
3646008000NRG24220620230285736
|
22/06/2023
|
Kavita
|
3646008WL012392
|
Kavita
|
50920501
|
SBIN0000DOP
|
210
|
210
|
Processed
|
03/07/2023
|
|
2977852702
|
|
Kavita
|
()
|
|
33
|
UTKOOR
|
TS-46-008-004-006/010204
(NIDUGURTHI)
|
3646008000NRG24220620230285735
|
22/06/2023
|
Laxmappa
|
3646008WL012392
|
Laxmappa
|
50920501
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2977852701
|
|
Laxmappa
|
()
|
|
34
|
UTKOOR
|
TS-46-008-004-006/010221
(NIDUGURTHI)
|
3646008000NRG24220620230285738
|
22/06/2023
|
Timmakka
|
3646008WL012392
|
Timmakka
|
50920501
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2977852704
|
|
Timmakka
|
()
|
|
35
|
UTKOOR
|
TS-46-008-004-006/010221
(NIDUGURTHI)
|
3646008000NRG24220620230285737
|
22/06/2023
|
Timmappa
|
3646008WL012392
|
Timmappa
|
50920501
|
SBIN0000DOP
|
210
|
210
|
Processed
|
03/07/2023
|
|
2977852703
|
|
Timmappa
|
()
|
|
36
|
UTKOOR
|
TS-46-008-004-006/010240
(NIDUGURTHI)
|
3646008000NRG24220620230285739
|
22/06/2023
|
Shankaramma
|
3646008WL012392
|
Shankaramma
|
50920501
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2977852705
|
|
Shankaramma
|
()
|
|
37
|
UTKOOR
|
TS-46-008-004-006/010243
(NIDUGURTHI)
|
3646008000NRG24220620230285741
|
22/06/2023
|
Anjilamma
|
3646008WL012392
|
Anjilamma
|
50920501
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2977852707
|
|
Anjilamma
|
()
|
|
38
|
UTKOOR
|
TS-46-008-004-006/010243
(NIDUGURTHI)
|
3646008000NRG24220620230285740
|
22/06/2023
|
Gangappa
|
3646008WL012392
|
Gangappa
|
50920501
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2977852706
|
|
Gangappa
|
()
|
|
39
|
UTKOOR
|
TS-46-008-004-006/010253
(NIDUGURTHI)
|
3646008000NRG24220620230285742
|
22/06/2023
|
Tirupatamma
|
3646008WL012392
|
Tirupatamma
|
50920501
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2977852708
|
|
Tirupatamma
|
()
|
|
40
|
UTKOOR
|
TS-46-008-004-006/010258
(NIDUGURTHI)
|
3646008000NRG24220620230285743
|
22/06/2023
|
Buggamma
|
3646008WL012392
|
Buggamma
|
50920501
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2977852709
|
|
Buggamma
|
()
|
|
41
|
UTKOOR
|
TS-46-008-004-006/010258
(NIDUGURTHI)
|
3646008000NRG24220620230285744
|
22/06/2023
|
Jayamma
|
3646008WL012392
|
Jayamma
|
50920501
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2977852710
|
|
Jayamma
|
()
|
|
42
|
UTKOOR
|
TS-46-008-004-006/010264
(NIDUGURTHI)
|
3646008000NRG24220620230285746
|
22/06/2023
|
Shankaramma
|
3646008WL012392
|
Shankaramma
|
50920501
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2977852711
|
|
Shankaramma
|
()
|
|
43
|
UTKOOR
|
TS-46-008-004-006/010267
(NIDUGURTHI)
|
3646008000NRG24220620230285747
|
22/06/2023
|
Vimalamma
|
3646008WL012392
|
Vimalamma
|
50920501
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2977852713
|
|
Vimalamma
|
()
|
|
44
|
UTKOOR
|
TS-46-008-004-006/010340
(NIDUGURTHI)
|
3646008000NRG24220620230285748
|
22/06/2023
|
Ananthamma
|
3646008WL012392
|
Ananthamma
|
50920501
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2977852645
|
|
Ananthamma
|
()
|
|
45
|
UTKOOR
|
TS-46-008-004-006/010357
(NIDUGURTHI)
|
3646008000NRG24220620230285754
|
22/06/2023
|
Monappa
|
3646008WL012392
|
Monappa
|
50920501
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2977852647
|
|
Monappa
|
()
|
|
46
|
UTKOOR
|
TS-46-008-004-006/010357
(NIDUGURTHI)
|
3646008000NRG24220620230285753
|
22/06/2023
|
Shankramma
|
3646008WL012392
|
Shankramma
|
50920501
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2977852646
|
|
Shankramma
|
()
|
|
47
|
UTKOOR
|
TS-46-008-004-006/010371
(NIDUGURTHI)
|
3646008000NRG24220620230285755
|
22/06/2023
|
Jayappa
|
3646008WL012392
|
Jayappa
|
50920501
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2977852648
|
|
Jayappa
|
()
|
|
48
|
UTKOOR
|
TS-46-008-004-006/010371
(NIDUGURTHI)
|
3646008000NRG24220620230285756
|
22/06/2023
|
manikantha
|
3646008WL012392
|
manikantha
|
50920501
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2977852715
|
|
manikantha
|
()
|
|
49
|
UTKOOR
|
TS-46-008-004-006/010385
(NIDUGURTHI)
|
3646008000NRG24220620230285759
|
22/06/2023
|
Siddamma
|
3646008WL012392
|
Siddamma
|
50920501
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2977852649
|
|
Siddamma
|
()
|
|
50
|
UTKOOR
|
TS-46-008-004-006/010389
(NIDUGURTHI)
|
3646008000NRG24220620230285760
|
22/06/2023
|
Bheemamma
|
3646008WL012392
|
Bheemamma
|
50920501
|
SBIN0000DOP
|
210
|
210
|
Processed
|
03/07/2023
|
|
2977852650
|
|
Bheemamma
|
()
|
|
51
|
UTKOOR
|
TS-46-008-004-006/010389
(NIDUGURTHI)
|
3646008000NRG24220620230285761
|
22/06/2023
|
Mogulappa
|
3646008WL012392
|
Mogulappa
|
50920501
|
SBIN0000DOP
|
210
|
210
|
Processed
|
03/07/2023
|
|
2977852800
|
|
Mogulappa
|
()
|
|
52
|
UTKOOR
|
TS-46-008-004-006/010463
(NIDUGURTHI)
|
3646008000NRG24220620230285762
|
22/06/2023
|
Ayyamma
|
3646008WL012392
|
Ayyamma
|
50920501
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2977852651
|
|
Ayyamma
|
()
|
|
53
|
UTKOOR
|
TS-46-008-004-006/010479
(NIDUGURTHI)
|
3646008000NRG24220620230285763
|
22/06/2023
|
Vasanthamma
|
3646008WL012392
|
Vasanthamma
|
50920501
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2977852652
|
|
Vasanthamma
|
()
|
|
54
|
UTKOOR
|
TS-46-008-004-006/010480
(NIDUGURTHI)
|
3646008000NRG24220620230285764
|
22/06/2023
|
Ananthamma
|
3646008WL012392
|
Ananthamma
|
50920501
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2977852653
|
|
Ananthamma
|
()
|
|
55
|
UTKOOR
|
TS-46-008-004-006/010549
(NIDUGURTHI)
|
3646008000NRG24220620230285766
|
22/06/2023
|
Manemma
|
3646008WL012392
|
Manemma
|
50920501
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2977852654
|
|
Manemma
|
()
|
|
56
|
UTKOOR
|
TS-46-008-004-006/010549
(NIDUGURTHI)
|
3646008000NRG24220620230285767
|
22/06/2023
|
Narsappa
|
3646008WL012392
|
Narsappa
|
50920501
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2977852655
|
|
Narsappa
|
()
|
|
57
|
UTKOOR
|
TS-46-008-004-006/010586
(NIDUGURTHI)
|
3646008000NRG24220620230285768
|
22/06/2023
|
Ramulu
|
3646008WL012392
|
Ramulu
|
50920501
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2977852656
|
|
Ramulu
|
()
|
|
58
|
UTKOOR
|
TS-46-008-004-006/010597
(NIDUGURTHI)
|
3646008000NRG24220620230285771
|
22/06/2023
|
Ammakka
|
3646008WL012392
|
Ammakka
|
50920501
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2977852658
|
|
Ammakka
|
()
|
|
59
|
UTKOOR
|
TS-46-008-004-006/010597
(NIDUGURTHI)
|
3646008000NRG24220620230285770
|
22/06/2023
|
Narsappa
|
3646008WL012392
|
Narsappa
|
50920501
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2977852657
|
|
Narsappa
|
()
|
|
60
|
UTKOOR
|
TS-46-008-004-006/010598
(NIDUGURTHI)
|
3646008000NRG24220620230285774
|
22/06/2023
|
Shankramma
|
3646008WL012392
|
Shankramma
|
50920501
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2977852660
|
|
Shankramma
|
()
|
|
61
|
UTKOOR
|
TS-46-008-004-006/010598
(NIDUGURTHI)
|
3646008000NRG24220620230285773
|
22/06/2023
|
Thimmappa
|
3646008WL012392
|
Thimmappa
|
50920501
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2977852659
|
|
Thimmappa
|
()
|
|
62
|
UTKOOR
|
TS-46-008-004-006/010606
(NIDUGURTHI)
|
3646008000NRG24220620230285775
|
22/06/2023
|
Mogulappa
|
3646008WL012392
|
Mogulappa
|
50920501
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2977852661
|
|
Mogulappa
|
()
|
|
63
|
UTKOOR
|
TS-46-008-004-006/010606
(NIDUGURTHI)
|
3646008000NRG24220620230285776
|
22/06/2023
|
Shankramma
|
3646008WL012392
|
Shankramma
|
50920501
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2977852662
|
|
Shankramma
|
()
|
|
64
|
UTKOOR
|
TS-46-008-004-006/010617
(NIDUGURTHI)
|
3646008000NRG24220620230285777
|
22/06/2023
|
Jayamma
|
3646008WL012392
|
Jayamma
|
50920501
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2977852663
|
|
Jayamma
|
()
|
|
65
|
UTKOOR
|
TS-46-008-004-006/010618
(NIDUGURTHI)
|
3646008000NRG24220620230285778
|
22/06/2023
|
Chandrakala
|
3646008WL012392
|
Chandrakala
|
50920501
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2977852664
|
|
Chandrakala
|
()
|
|
66
|
UTKOOR
|
TS-46-008-004-006/010619
(NIDUGURTHI)
|
3646008000NRG24220620230285779
|
22/06/2023
|
Krishanaiah
|
3646008WL012392
|
Krishanaiah
|
50920501
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2977852665
|
|
Krishanaiah
|
()
|
|
67
|
UTKOOR
|
TS-46-008-004-006/010768
(NIDUGURTHI)
|
3646008000NRG24220620230285782
|
22/06/2023
|
chandappa
|
3646008WL012392
|
chandappa
|
50920501
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2977852803
|
|
chandappa
|
()
|
|
68
|
UTKOOR
|
TS-46-008-004-006/010768
(NIDUGURTHI)
|
3646008000NRG24220620230285784
|
22/06/2023
|
kamalamma
|
3646008WL012392
|
kamalamma
|
50920501
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2977852805
|
|
kamalamma
|
()
|
|
69
|
UTKOOR
|
TS-46-008-004-006/010768
(NIDUGURTHI)
|
3646008000NRG24220620230285783
|
22/06/2023
|
laxmi
|
3646008WL012392
|
laxmi
|
50920501
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2977852804
|
|
laxmi
|
()
|
|
70
|
UTKOOR
|
TS-46-008-004-006/010787
(NIDUGURTHI)
|
3646008000NRG24220620230285785
|
22/06/2023
|
Padma
|
3646008WL012392
|
Padma
|
50920501
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2977852680
|
|
Padma
|
()
|
|
71
|
UTKOOR
|
TS-46-008-004-006/010805
(NIDUGURTHI)
|
3646008000NRG24220620230285786
|
22/06/2023
|
Hanmanthu
|
3646008WL012392
|
Hanmanthu
|
50920501
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2977852677
|
|
Hanmanthu
|
()
|
|
72
|
UTKOOR
|
TS-46-008-004-006/010835
(NIDUGURTHI)
|
3646008000NRG24220620230285788
|
22/06/2023
|
Laxmi
|
3646008WL012392
|
Laxmi
|
50920501
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2977852697
|
|
Laxmi
|
()
|
|
73
|
UTKOOR
|
TS-46-008-004-006/010835
(NIDUGURTHI)
|
3646008000NRG24220620230285787
|
22/06/2023
|
Narayana
|
3646008WL012392
|
Narayana
|
50920501
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2977852698
|
|
Narayana
|
()
|
|
74
|
UTKOOR
|
TS-46-008-004-006/010837
(NIDUGURTHI)
|
3646008000NRG24220620230285789
|
22/06/2023
|
Ananthappa
|
3646008WL012392
|
Ananthappa
|
50920501
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2977852684
|
|
Ananthappa
|
()
|
|
75
|
UTKOOR
|
TS-46-008-005-008/010001
(PEDDAJATRAM)
|
3646008000NRG24220620230286363
|
22/06/2023
|
Venkatappa
|
3646008WL012432
|
Venkatappa
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2977852716
|
|
Venkatappa
|
()
|
|
76
|
UTKOOR
|
TS-46-008-005-008/010004
(PEDDAJATRAM)
|
3646008000NRG24220620230286316
|
22/06/2023
|
Govindhamma
|
3646008WL012430
|
Govindhamma
|
50920501
|
SBIN0000DOP
|
1622
|
1622
|
Processed
|
03/07/2023
|
|
2977852717
|
|
Govindhamma
|
()
|
|
77
|
UTKOOR
|
TS-46-008-005-008/010018
(PEDDAJATRAM)
|
3646008000NRG24220620230286317
|
22/06/2023
|
Ashamma
|
3646008WL012430
|
Ashamma
|
50920501
|
SBIN0000DOP
|
1622
|
1622
|
Processed
|
03/07/2023
|
|
2977852718
|
|
Ashamma
|
()
|
|
78
|
UTKOOR
|
TS-46-008-005-008/010018
(PEDDAJATRAM)
|
3646008000NRG24220620230286318
|
22/06/2023
|
Venkatappa
|
3646008WL012430
|
Venkatappa
|
50920501
|
SBIN0000DOP
|
1622
|
1622
|
Processed
|
03/07/2023
|
|
2977852719
|
|
Venkatappa
|
()
|
|
79
|
UTKOOR
|
TS-46-008-005-008/010041
(PEDDAJATRAM)
|
3646008000NRG24220620230286236
|
22/06/2023
|
Usenamma
|
3646008WL012429
|
Usenamma
|
50920501
|
SBIN0000DOP
|
1042
|
1042
|
Processed
|
03/07/2023
|
|
2977852724
|
|
Usenamma
|
()
|
|
80
|
UTKOOR
|
TS-46-008-005-008/010045
(PEDDAJATRAM)
|
3646008000NRG24220620230286237
|
22/06/2023
|
Chandramma
|
3646008WL012429
|
Chandramma
|
50920501
|
SBIN0000DOP
|
1302
|
1302
|
Processed
|
03/07/2023
|
|
2977852725
|
|
Chandramma
|
()
|
|
81
|
UTKOOR
|
TS-46-008-005-008/010070
(PEDDAJATRAM)
|
3646008000NRG24220620230286319
|
22/06/2023
|
Ananthamma
|
3646008WL012430
|
Ananthamma
|
50920501
|
SBIN0000DOP
|
1622
|
1622
|
Processed
|
03/07/2023
|
|
2977852726
|
|
Ananthamma
|
()
|
|
82
|
UTKOOR
|
TS-46-008-005-008/010070
(PEDDAJATRAM)
|
3646008000NRG24220620230286320
|
22/06/2023
|
Polappa
|
3646008WL012430
|
Polappa
|
50920501
|
SBIN0000DOP
|
1622
|
1622
|
Processed
|
03/07/2023
|
|
2977852727
|
|
Polappa
|
()
|
|
83
|
UTKOOR
|
TS-46-008-005-008/010110
(PEDDAJATRAM)
|
3646008000NRG24220620230286321
|
22/06/2023
|
Narsamma
|
3646008WL012430
|
Narsamma
|
50920501
|
SBIN0000DOP
|
1622
|
1622
|
Processed
|
03/07/2023
|
|
2977852728
|
|
Narsamma
|
()
|
|
84
|
UTKOOR
|
TS-46-008-005-008/010116
(PEDDAJATRAM)
|
3646008000NRG24220620230286238
|
22/06/2023
|
Ammakka
|
3646008WL012429
|
Ammakka
|
50920501
|
SBIN0000DOP
|
1302
|
1302
|
Processed
|
03/07/2023
|
|
2977852729
|
|
Ammakka
|
()
|
|
85
|
UTKOOR
|
TS-46-008-005-008/010139
(PEDDAJATRAM)
|
3646008000NRG24220620230286239
|
22/06/2023
|
Ashamma
|
3646008WL012429
|
Ashamma
|
50920501
|
SBIN0000DOP
|
521
|
521
|
Processed
|
03/07/2023
|
|
2977852720
|
|
Ashamma
|
()
|
|
86
|
UTKOOR
|
TS-46-008-005-008/010139
(PEDDAJATRAM)
|
3646008000NRG24220620230286240
|
22/06/2023
|
Ashok
|
3646008WL012429
|
Ashok
|
50920501
|
SBIN0000DOP
|
1042
|
1042
|
Processed
|
03/07/2023
|
|
2977852721
|
|
Ashok
|
()
|
|
87
|
UTKOOR
|
TS-46-008-005-008/010145
(PEDDAJATRAM)
|
3646008000NRG24220620230286322
|
22/06/2023
|
Nagamma
|
3646008WL012430
|
Nagamma
|
50920501
|
SBIN0000DOP
|
1622
|
1622
|
Processed
|
03/07/2023
|
|
2977852722
|
|
Nagamma
|
()
|
|
88
|
UTKOOR
|
TS-46-008-005-008/010170
(PEDDAJATRAM)
|
3646008000NRG24220620230286323
|
22/06/2023
|
Anjamma
|
3646008WL012430
|
Anjamma
|
50920501
|
SBIN0000DOP
|
1622
|
1622
|
Processed
|
03/07/2023
|
|
2977852723
|
|
Anjamma
|
()
|
|
89
|
UTKOOR
|
TS-46-008-005-008/010193
(PEDDAJATRAM)
|
3646008000NRG24220620230286241
|
22/06/2023
|
Ananthamma
|
3646008WL012429
|
Ananthamma
|
50920501
|
SBIN0000DOP
|
1042
|
1042
|
Processed
|
03/07/2023
|
|
2977852736
|
|
Ananthamma
|
()
|
|
90
|
UTKOOR
|
TS-46-008-005-008/010206
(PEDDAJATRAM)
|
3646008000NRG24220620230286243
|
22/06/2023
|
Tippamma
|
3646008WL012429
|
Tippamma
|
50920501
|
SBIN0000DOP
|
1302
|
1302
|
Processed
|
03/07/2023
|
|
2977852737
|
|
Tippamma
|
()
|
|
91
|
UTKOOR
|
TS-46-008-005-008/010208
(PEDDAJATRAM)
|
3646008000NRG24220620230286244
|
22/06/2023
|
Thimmakka
|
3646008WL012429
|
Thimmakka
|
50920501
|
SBIN0000DOP
|
1302
|
1302
|
Processed
|
03/07/2023
|
|
2977852739
|
|
Thimmakka
|
()
|
|
92
|
UTKOOR
|
TS-46-008-005-008/010209
(PEDDAJATRAM)
|
3646008000NRG24220620230286245
|
22/06/2023
|
Manikyamma
|
3646008WL012429
|
Manikyamma
|
50920501
|
SBIN0000DOP
|
1302
|
1302
|
Processed
|
03/07/2023
|
|
2977852740
|
|
Manikyamma
|
()
|
|
93
|
UTKOOR
|
TS-46-008-005-008/010212
(PEDDAJATRAM)
|
3646008000NRG24220620230286246
|
22/06/2023
|
Padmamma
|
3646008WL012429
|
Padmamma
|
50920501
|
SBIN0000DOP
|
1042
|
1042
|
Processed
|
03/07/2023
|
|
2977852741
|
|
Padmamma
|
()
|
|
94
|
UTKOOR
|
TS-46-008-005-008/010215
(PEDDAJATRAM)
|
3646008000NRG24220620230286247
|
22/06/2023
|
Padmamma
|
3646008WL012429
|
Padmamma
|
50920501
|
SBIN0000DOP
|
1302
|
1302
|
Processed
|
03/07/2023
|
|
2977852738
|
|
Padmamma
|
()
|
|
95
|
UTKOOR
|
TS-46-008-005-008/010220
(PEDDAJATRAM)
|
3646008000NRG24220620230286249
|
22/06/2023
|
Narsamma
|
3646008WL012429
|
Narsamma
|
50920501
|
SBIN0000DOP
|
1042
|
1042
|
Processed
|
03/07/2023
|
|
2977852742
|
|
Narsamma
|
()
|
|
96
|
UTKOOR
|
TS-46-008-005-008/010283
(PEDDAJATRAM)
|
3646008000NRG24220620230286250
|
22/06/2023
|
Narsamma
|
3646008WL012429
|
Narsamma
|
50920501
|
SBIN0000DOP
|
1042
|
1042
|
Processed
|
03/07/2023
|
|
2977852743
|
|
Narsamma
|
()
|
|
97
|
UTKOOR
|
TS-46-008-005-008/010290
(PEDDAJATRAM)
|
3646008000NRG24220620230286251
|
22/06/2023
|
Nagamma
|
3646008WL012429
|
Nagamma
|
50920501
|
SBIN0000DOP
|
781
|
781
|
Processed
|
03/07/2023
|
|
2977852744
|
|
Nagamma
|
()
|
|
98
|
UTKOOR
|
TS-46-008-005-008/010304
(PEDDAJATRAM)
|
3646008000NRG24220620230286252
|
22/06/2023
|
Venkatappa
|
3646008WL012429
|
Venkatappa
|
50920501
|
SBIN0000DOP
|
521
|
521
|
Processed
|
03/07/2023
|
|
2977852745
|
|
Venkatappa
|
()
|
|
99
|
UTKOOR
|
TS-46-008-005-008/010305
(PEDDAJATRAM)
|
3646008000NRG24220620230286253
|
22/06/2023
|
Savitramma
|
3646008WL012429
|
Savitramma
|
50920501
|
SBIN0000DOP
|
781
|
781
|
Processed
|
03/07/2023
|
|
2977852746
|
|
Savitramma
|
()
|
|
100
|
UTKOOR
|
TS-46-008-005-008/010311
(PEDDAJATRAM)
|
3646008000NRG24220620230286256
|
22/06/2023
|
Balappa
|
3646008WL012429
|
Balappa
|
50920501
|
SBIN0000DOP
|
521
|
521
|
Processed
|
03/07/2023
|
|
2977852748
|
|
Balappa
|
()
|
|
101
|
UTKOOR
|
TS-46-008-005-008/010311
(PEDDAJATRAM)
|
3646008000NRG24220620230286257
|
22/06/2023
|
Laxmamma
|
3646008WL012429
|
Laxmamma
|
50920501
|
SBIN0000DOP
|
1302
|
1302
|
Processed
|
03/07/2023
|
|
2977852749
|
|
Laxmamma
|
()
|
|
102
|
UTKOOR
|
TS-46-008-005-008/010311
(PEDDAJATRAM)
|
3646008000NRG24220620230286255
|
22/06/2023
|
Santhamma
|
3646008WL012429
|
Santhamma
|
50920501
|
SBIN0000DOP
|
1302
|
1302
|
Processed
|
03/07/2023
|
|
2977852747
|
|
Santhamma
|
()
|
|
103
|
UTKOOR
|
TS-46-008-005-008/010359
(PEDDAJATRAM)
|
3646008000NRG24220620230286261
|
22/06/2023
|
Laxmi
|
3646008WL012429
|
Laxmi
|
50920501
|
SBIN0000DOP
|
781
|
781
|
Processed
|
03/07/2023
|
|
2977852752
|
|
Laxmi
|
()
|
|
104
|
UTKOOR
|
TS-46-008-005-008/010359
(PEDDAJATRAM)
|
3646008000NRG24220620230286260
|
22/06/2023
|
Sujatha
|
3646008WL012429
|
Sujatha
|
50920501
|
SBIN0000DOP
|
1302
|
1302
|
Processed
|
03/07/2023
|
|
2977852751
|
|
Sujatha
|
()
|
|
105
|
UTKOOR
|
TS-46-008-005-008/010359
(PEDDAJATRAM)
|
3646008000NRG24220620230286259
|
22/06/2023
|
Thimmappa
|
3646008WL012429
|
Thimmappa
|
50920501
|
SBIN0000DOP
|
1042
|
1042
|
Processed
|
03/07/2023
|
|
2977852750
|
|
Thimmappa
|
()
|
|
106
|
UTKOOR
|
TS-46-008-005-008/010389
(PEDDAJATRAM)
|
3646008000NRG24220620230286262
|
22/06/2023
|
Sharanamma
|
3646008WL012429
|
Sharanamma
|
50920501
|
SBIN0000DOP
|
1302
|
1302
|
Processed
|
03/07/2023
|
|
2977852753
|
|
Sharanamma
|
()
|
|
107
|
UTKOOR
|
TS-46-008-005-008/010485
(PEDDAJATRAM)
|
3646008000NRG24220620230286324
|
22/06/2023
|
Nagamma
|
3646008WL012430
|
Nagamma
|
50920501
|
SBIN0000DOP
|
1622
|
1622
|
Processed
|
03/07/2023
|
|
2977852754
|
|
Nagamma
|
()
|
|
108
|
UTKOOR
|
TS-46-008-005-008/010485
(PEDDAJATRAM)
|
3646008000NRG24220620230286325
|
22/06/2023
|
Shivappa
|
3646008WL012430
|
Shivappa
|
50920501
|
SBIN0000DOP
|
1622
|
1622
|
Processed
|
03/07/2023
|
|
2977852755
|
|
Shivappa
|
()
|
|
109
|
UTKOOR
|
TS-46-008-005-008/010512
(PEDDAJATRAM)
|
3646008000NRG24220620230286263
|
22/06/2023
|
Srinu
|
3646008WL012429
|
Srinu
|
50920501
|
SBIN0000DOP
|
521
|
521
|
Processed
|
03/07/2023
|
|
2977852756
|
|
Srinu
|
()
|
|
110
|
UTKOOR
|
TS-46-008-005-008/010542
(PEDDAJATRAM)
|
3646008000NRG24220620230286326
|
22/06/2023
|
Kankappa
|
3646008WL012430
|
Kankappa
|
50920501
|
SBIN0000DOP
|
1622
|
1622
|
Processed
|
03/07/2023
|
|
2977852730
|
|
Kankappa
|
()
|
|
111
|
UTKOOR
|
TS-46-008-005-008/010570
(PEDDAJATRAM)
|
3646008000NRG24220620230286369
|
22/06/2023
|
Bhirappa
|
3646008WL012435
|
Bhirappa
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2977852731
|
|
Bhirappa
|
()
|
|
112
|
UTKOOR
|
TS-46-008-005-008/010585
(PEDDAJATRAM)
|
3646008000NRG24220620230286327
|
22/06/2023
|
Anjamma
|
3646008WL012430
|
Anjamma
|
50920501
|
SBIN0000DOP
|
1622
|
1622
|
Processed
|
03/07/2023
|
|
2977852732
|
|
Anjamma
|
()
|
|
113
|
UTKOOR
|
TS-46-008-005-008/010585
(PEDDAJATRAM)
|
3646008000NRG24220620230286328
|
22/06/2023
|
Sankramma
|
3646008WL012430
|
Sankramma
|
50920501
|
SBIN0000DOP
|
1622
|
1622
|
Processed
|
03/07/2023
|
|
2977852733
|
|
Sankramma
|
()
|
|
114
|
UTKOOR
|
TS-46-008-005-008/010585
(PEDDAJATRAM)
|
3646008000NRG24220620230286329
|
22/06/2023
|
Venakatappa
|
3646008WL012430
|
Venakatappa
|
50920501
|
SBIN0000DOP
|
1622
|
1622
|
Processed
|
03/07/2023
|
|
2977852734
|
|
Venakatappa
|
()
|
|
115
|
UTKOOR
|
TS-46-008-005-008/010648
(PEDDAJATRAM)
|
3646008000NRG24220620230286264
|
22/06/2023
|
Bheemamma
|
3646008WL012429
|
Bheemamma
|
50920501
|
SBIN0000DOP
|
1302
|
1302
|
Processed
|
03/07/2023
|
|
2977852735
|
|
Bheemamma
|
()
|
|
116
|
UTKOOR
|
TS-46-008-005-008/010701
(PEDDAJATRAM)
|
3646008000NRG24220620230286265
|
22/06/2023
|
Anantamma
|
3646008WL012429
|
Anantamma
|
50920501
|
SBIN0000DOP
|
781
|
781
|
Processed
|
03/07/2023
|
|
2977852782
|
|
Anantamma
|
()
|
|
117
|
UTKOOR
|
TS-46-008-005-008/010733
(PEDDAJATRAM)
|
3646008000NRG24220620230286267
|
22/06/2023
|
Chinna Narsamma
|
3646008WL012429
|
Chinna Narsamma
|
50920501
|
SBIN0000DOP
|
1302
|
1302
|
Processed
|
03/07/2023
|
|
2977852784
|
|
Chinna Narsamma
|
()
|
|
118
|
UTKOOR
|
TS-46-008-005-008/010733
(PEDDAJATRAM)
|
3646008000NRG24220620230286266
|
22/06/2023
|
Narsamma
|
3646008WL012429
|
Narsamma
|
50920501
|
SBIN0000DOP
|
1302
|
1302
|
Processed
|
03/07/2023
|
|
2977852783
|
|
Narsamma
|
()
|
|
119
|
UTKOOR
|
TS-46-008-005-008/010743
(PEDDAJATRAM)
|
3646008000NRG24220620230286370
|
22/06/2023
|
Anjamma
|
3646008WL012436
|
Anjamma
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2977852785
|
|
Anjamma
|
()
|
|
120
|
UTKOOR
|
TS-46-008-005-008/010747
(PEDDAJATRAM)
|
3646008000NRG24220620230286268
|
22/06/2023
|
Yashodha
|
3646008WL012429
|
Yashodha
|
50920501
|
SBIN0000DOP
|
1563
|
1563
|
Processed
|
03/07/2023
|
|
2977852786
|
|
Yashodha
|
()
|
|
121
|
UTKOOR
|
TS-46-008-005-008/011145
(PEDDAJATRAM)
|
3646008000NRG24220620230286270
|
22/06/2023
|
Peerma Begum
|
3646008WL012429
|
Peerma Begum
|
50920501
|
SBIN0000DOP
|
1302
|
1302
|
Processed
|
03/07/2023
|
|
2977852780
|
|
Peerma Begum
|
()
|
|
122
|
UTKOOR
|
TS-46-008-005-008/011210
(PEDDAJATRAM)
|
3646008000NRG24220620230286330
|
22/06/2023
|
Gangadhar Reddy
|
3646008WL012430
|
Gangadhar Reddy
|
50920501
|
SBIN0000DOP
|
1622
|
1622
|
Processed
|
03/07/2023
|
|
2977852781
|
|
Gangadhar Reddy
|
()
|
|
123
|
UTKOOR
|
TS-46-008-005-008/011256
(PEDDAJATRAM)
|
3646008000NRG24220620230286331
|
22/06/2023
|
Anjappa
|
3646008WL012430
|
Anjappa
|
50920501
|
SBIN0000DOP
|
1622
|
1622
|
Processed
|
03/07/2023
|
|
2977852757
|
|
Anjappa
|
()
|
|
124
|
UTKOOR
|
TS-46-008-005-008/011256
(PEDDAJATRAM)
|
3646008000NRG24220620230286332
|
22/06/2023
|
Eshwaramma
|
3646008WL012430
|
Eshwaramma
|
50920501
|
SBIN0000DOP
|
1622
|
1622
|
Processed
|
03/07/2023
|
|
2977852758
|
|
Eshwaramma
|
()
|
|
125
|
UTKOOR
|
TS-46-008-005-008/011260
(PEDDAJATRAM)
|
3646008000NRG24220620230286362
|
22/06/2023
|
Buggamma
|
3646008WL012431
|
Buggamma
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2977852760
|
|
Buggamma
|
()
|
|
126
|
UTKOOR
|
TS-46-008-005-008/011260
(PEDDAJATRAM)
|
3646008000NRG24220620230286361
|
22/06/2023
|
Gajalappa
|
3646008WL012431
|
Gajalappa
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2977852759
|
|
Gajalappa
|
()
|
|
127
|
UTKOOR
|
TS-46-008-005-008/011267
(PEDDAJATRAM)
|
3646008000NRG24220620230286275
|
22/06/2023
|
Radhamma
|
3646008WL012429
|
Radhamma
|
50920501
|
SBIN0000DOP
|
1302
|
1302
|
Processed
|
03/07/2023
|
|
2977852763
|
|
Radhamma
|
()
|
|
128
|
UTKOOR
|
TS-46-008-005-008/011267
(PEDDAJATRAM)
|
3646008000NRG24220620230286273
|
22/06/2023
|
Shankaramma
|
3646008WL012429
|
Shankaramma
|
50920501
|
SBIN0000DOP
|
781
|
781
|
Processed
|
03/07/2023
|
|
2977852761
|
|
Shankaramma
|
()
|
|
129
|
UTKOOR
|
TS-46-008-005-008/011267
(PEDDAJATRAM)
|
3646008000NRG24220620230286274
|
22/06/2023
|
Tirupatayya
|
3646008WL012429
|
Tirupatayya
|
50920501
|
SBIN0000DOP
|
1302
|
1302
|
Processed
|
03/07/2023
|
|
2977852762
|
|
Tirupatayya
|
()
|
|
130
|
UTKOOR
|
TS-46-008-005-008/011268
(PEDDAJATRAM)
|
3646008000NRG24220620230286276
|
22/06/2023
|
Hanumamma
|
3646008WL012429
|
Hanumamma
|
50920501
|
SBIN0000DOP
|
1302
|
1302
|
Processed
|
03/07/2023
|
|
2977852765
|
|
Hanumamma
|
()
|
|
131
|
UTKOOR
|
TS-46-008-005-008/011269
(PEDDAJATRAM)
|
3646008000NRG24220620230286277
|
22/06/2023
|
Buggamma
|
3646008WL012429
|
Buggamma
|
50920501
|
SBIN0000DOP
|
260
|
260
|
Processed
|
03/07/2023
|
|
2977852766
|
|
Buggamma
|
()
|
|
132
|
UTKOOR
|
TS-46-008-005-008/011273
(PEDDAJATRAM)
|
3646008000NRG24220620230286371
|
22/06/2023
|
Chinnayya
|
3646008WL012436
|
Chinnayya
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2977852767
|
|
Chinnayya
|
()
|
|
133
|
UTKOOR
|
TS-46-008-005-008/011277
(PEDDAJATRAM)
|
3646008000NRG24220620230286333
|
22/06/2023
|
Ramulu
|
3646008WL012430
|
Ramulu
|
50920501
|
SBIN0000DOP
|
1622
|
1622
|
Processed
|
03/07/2023
|
|
2977852764
|
|
Ramulu
|
()
|
|
134
|
UTKOOR
|
TS-46-008-005-008/011277
(PEDDAJATRAM)
|
3646008000NRG24220620230286334
|
22/06/2023
|
Sabemma
|
3646008WL012430
|
Sabemma
|
50920501
|
SBIN0000DOP
|
1622
|
1622
|
Processed
|
03/07/2023
|
|
2977852768
|
|
Sabemma
|
()
|
|
135
|
UTKOOR
|
TS-46-008-005-008/011278
(PEDDAJATRAM)
|
3646008000NRG24220620230286335
|
22/06/2023
|
Kathalappa
|
3646008WL012430
|
Kathalappa
|
50920501
|
SBIN0000DOP
|
1622
|
1622
|
Processed
|
03/07/2023
|
|
2977852769
|
|
Kathalappa
|
()
|
|
136
|
UTKOOR
|
TS-46-008-005-008/011286
(PEDDAJATRAM)
|
3646008000NRG24220620230286374
|
22/06/2023
|
Nagappa
|
3646008WL012438
|
Nagappa
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2977852770
|
|
Nagappa
|
()
|
|
137
|
UTKOOR
|
TS-46-008-005-008/011290
(PEDDAJATRAM)
|
3646008000NRG24220620230286336
|
22/06/2023
|
Balraju
|
3646008WL012430
|
Balraju
|
50920501
|
SBIN0000DOP
|
1622
|
1622
|
Processed
|
03/07/2023
|
|
2977852771
|
|
Balraju
|
()
|
|
138
|
UTKOOR
|
TS-46-008-005-008/011292
(PEDDAJATRAM)
|
3646008000NRG24220620230286338
|
22/06/2023
|
Laxmi
|
3646008WL012430
|
Laxmi
|
50920501
|
SBIN0000DOP
|
1622
|
1622
|
Processed
|
03/07/2023
|
|
2977852773
|
|
Laxmi
|
()
|
|
139
|
UTKOOR
|
TS-46-008-005-008/011292
(PEDDAJATRAM)
|
3646008000NRG24220620230286337
|
22/06/2023
|
Yellappa
|
3646008WL012430
|
Yellappa
|
50920501
|
SBIN0000DOP
|
1622
|
1622
|
Processed
|
03/07/2023
|
|
2977852772
|
|
Yellappa
|
()
|
|
140
|
UTKOOR
|
TS-46-008-005-008/011294
(PEDDAJATRAM)
|
3646008000NRG24220620230286339
|
22/06/2023
|
Padmamma
|
3646008WL012430
|
Padmamma
|
50920501
|
SBIN0000DOP
|
1622
|
1622
|
Processed
|
03/07/2023
|
|
2977852775
|
|
Padmamma
|
()
|
|
141
|
UTKOOR
|
TS-46-008-005-008/011294
(PEDDAJATRAM)
|
3646008000NRG24220620230286372
|
22/06/2023
|
Shivappa
|
3646008WL012437
|
Shivappa
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2977852774
|
|
Shivappa
|
()
|
|
142
|
UTKOOR
|
TS-46-008-005-008/011311
(PEDDAJATRAM)
|
3646008000NRG24220620230286279
|
22/06/2023
|
Abbas ali
|
3646008WL012429
|
Abbas ali
|
50920501
|
SBIN0000DOP
|
260
|
260
|
Processed
|
03/07/2023
|
|
2977852776
|
|
Abbas ali
|
()
|
|
143
|
UTKOOR
|
TS-46-008-005-008/011312
(PEDDAJATRAM)
|
3646008000NRG24220620230286340
|
22/06/2023
|
Venkatamma
|
3646008WL012430
|
Venkatamma
|
50920501
|
SBIN0000DOP
|
1622
|
1622
|
Processed
|
03/07/2023
|
|
2977852777
|
|
Venkatamma
|
()
|
|
144
|
UTKOOR
|
TS-46-008-005-008/011313
(PEDDAJATRAM)
|
3646008000NRG24220620230286280
|
22/06/2023
|
Bheemamma
|
3646008WL012429
|
Bheemamma
|
50920501
|
SBIN0000DOP
|
781
|
781
|
Processed
|
03/07/2023
|
|
2977852778
|
|
Bheemamma
|
()
|
|
145
|
UTKOOR
|
TS-46-008-005-008/011315
(PEDDAJATRAM)
|
3646008000NRG24220620230286281
|
22/06/2023
|
Satyamma
|
3646008WL012429
|
Satyamma
|
50920501
|
SBIN0000DOP
|
781
|
781
|
Processed
|
03/07/2023
|
|
2977852779
|
|
Satyamma
|
()
|
|
146
|
UTKOOR
|
TS-46-008-005-008/011326
(PEDDAJATRAM)
|
3646008000NRG24220620230286341
|
22/06/2023
|
Danappa
|
3646008WL012430
|
Danappa
|
50920501
|
SBIN0000DOP
|
1622
|
1622
|
Processed
|
03/07/2023
|
|
2977852787
|
|
Danappa
|
()
|
|
147
|
UTKOOR
|
TS-46-008-005-008/011326
(PEDDAJATRAM)
|
3646008000NRG24220620230286342
|
22/06/2023
|
Narsamma
|
3646008WL012430
|
Narsamma
|
50920501
|
SBIN0000DOP
|
1622
|
1622
|
Processed
|
03/07/2023
|
|
2977852788
|
|
Narsamma
|
()
|
|
148
|
UTKOOR
|
TS-46-008-005-008/011362
(PEDDAJATRAM)
|
3646008000NRG24220620230286282
|
22/06/2023
|
Kathalappa
|
3646008WL012429
|
Kathalappa
|
50920501
|
SBIN0000DOP
|
1302
|
1302
|
Processed
|
03/07/2023
|
|
2977852789
|
|
Kathalappa
|
()
|
|
149
|
UTKOOR
|
TS-46-008-005-008/011362
(PEDDAJATRAM)
|
3646008000NRG24220620230286283
|
22/06/2023
|
Lalitha
|
3646008WL012429
|
Lalitha
|
50920501
|
SBIN0000DOP
|
1302
|
1302
|
Processed
|
03/07/2023
|
|
2977852791
|
|
Lalitha
|
()
|
|
150
|
UTKOOR
|
TS-46-008-005-008/011362
(PEDDAJATRAM)
|
3646008000NRG24220620230286284
|
22/06/2023
|
Laxmamma
|
3646008WL012429
|
Laxmamma
|
50920501
|
SBIN0000DOP
|
1042
|
1042
|
Processed
|
03/07/2023
|
|
2977852792
|
|
Laxmamma
|
()
|
|
151
|
UTKOOR
|
TS-46-008-005-008/011365
(PEDDAJATRAM)
|
3646008000NRG24220620230286343
|
22/06/2023
|
Chandrappa
|
3646008WL012430
|
Chandrappa
|
50920501
|
SBIN0000DOP
|
1622
|
1622
|
Processed
|
03/07/2023
|
|
2977852793
|
|
Chandrappa
|
()
|
|
152
|
UTKOOR
|
TS-46-008-005-008/011365
(PEDDAJATRAM)
|
3646008000NRG24220620230286344
|
22/06/2023
|
Shobha
|
3646008WL012430
|
Shobha
|
50920501
|
SBIN0000DOP
|
1622
|
1622
|
Processed
|
03/07/2023
|
|
2977852790
|
|
Shobha
|
()
|
|
153
|
UTKOOR
|
TS-46-008-005-008/011369
(PEDDAJATRAM)
|
3646008000NRG24220620230286285
|
22/06/2023
|
Gajalappa
|
3646008WL012429
|
Gajalappa
|
50920501
|
SBIN0000DOP
|
781
|
781
|
Processed
|
03/07/2023
|
|
2977852794
|
|
Gajalappa
|
()
|
|
154
|
UTKOOR
|
TS-46-008-005-008/011369
(PEDDAJATRAM)
|
3646008000NRG24220620230286286
|
22/06/2023
|
Narsamma
|
3646008WL012429
|
Narsamma
|
50920501
|
SBIN0000DOP
|
781
|
781
|
Processed
|
03/07/2023
|
|
2977852795
|
|
Narsamma
|
()
|
|
155
|
UTKOOR
|
TS-46-008-005-008/011384
(PEDDAJATRAM)
|
3646008000NRG24220620230286287
|
22/06/2023
|
Bheemappa
|
3646008WL012429
|
Bheemappa
|
50920501
|
SBIN0000DOP
|
1042
|
1042
|
Processed
|
03/07/2023
|
|
2977852796
|
|
Bheemappa
|
()
|
|
156
|
UTKOOR
|
TS-46-008-005-008/011384
(PEDDAJATRAM)
|
3646008000NRG24220620230286288
|
22/06/2023
|
Laxmamma
|
3646008WL012429
|
Laxmamma
|
50920501
|
SBIN0000DOP
|
1302
|
1302
|
Processed
|
03/07/2023
|
|
2977852797
|
|
Laxmamma
|
()
|
|
157
|
UTKOOR
|
TS-46-008-005-008/011412
(PEDDAJATRAM)
|
3646008000NRG24220620230286345
|
22/06/2023
|
Shivappa
|
3646008WL012430
|
Shivappa
|
50920501
|
SBIN0000DOP
|
1622
|
1622
|
Processed
|
03/07/2023
|
|
2977852801
|
|
Shivappa
|
()
|
|
158
|
UTKOOR
|
TS-46-008-005-008/011414
(PEDDAJATRAM)
|
3646008000NRG24220620230286346
|
22/06/2023
|
Venkatamma
|
3646008WL012430
|
Venkatamma
|
50920501
|
SBIN0000DOP
|
1622
|
1622
|
Processed
|
03/07/2023
|
|
2977852802
|
|
Venkatamma
|
()
|
|
159
|
UTKOOR
|
TS-46-008-023-001/020018
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24220620230286175
|
22/06/2023
|
Prameelamma
|
3646008WL012427
|
Prameelamma
|
50920501
|
SBIN0000DOP
|
1293
|
1293
|
Processed
|
03/07/2023
|
|
2977852666
|
|
Prameelamma
|
()
|
|
160
|
UTKOOR
|
TS-46-008-023-001/020018
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24220620230286176
|
22/06/2023
|
Raju Naiak
|
3646008WL012427
|
Raju Naiak
|
50920501
|
SBIN0000DOP
|
1293
|
1293
|
Processed
|
03/07/2023
|
|
2977852667
|
|
Raju Naiak
|
()
|
|
161
|
UTKOOR
|
TS-46-008-023-001/020157
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24220620230286187
|
22/06/2023
|
kamalamma
|
3646008WL012427
|
kamalamma
|
50920501
|
SBIN0000DOP
|
1078
|
1078
|
Processed
|
03/07/2023
|
|
2977852714
|
|
kamalamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132916
|
132916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132916
|
132916
|
|
|
|
|
|
|
|