|
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-46-008-009-010/010001
(BIJWAR)
|
3646008000NRG24290420230079311
|
29/04/2023
|
Padmamma
|
3646008WL003484
|
Padmamma
|
50920501
|
SBIN0000DOP
|
684
|
684
|
Processed
|
12/05/2023
|
|
1491957115
|
|
Padmamma
|
()
|
|
2
|
UTKOOR
|
TS-46-008-009-010/010016
(BIJWAR)
|
3646008000NRG24290420230079314
|
29/04/2023
|
Anantamma
|
3646008WL003484
|
Anantamma
|
50920501
|
SBIN0000DOP
|
228
|
228
|
Processed
|
12/05/2023
|
|
1491957116
|
|
Anantamma
|
()
|
|
3
|
UTKOOR
|
TS-46-008-009-010/010125
(BIJWAR)
|
3646008000NRG24290420230079316
|
29/04/2023
|
Ameenabegum
|
3646008WL003484
|
Ameenabegum
|
50920501
|
SBIN0000DOP
|
342
|
342
|
Processed
|
12/05/2023
|
|
1491957106
|
|
Ameenabegum
|
()
|
|
4
|
UTKOOR
|
TS-46-008-009-010/010129
(BIJWAR)
|
3646008000NRG24290420230079317
|
29/04/2023
|
Lalitamma
|
3646008WL003484
|
Lalitamma
|
50920501
|
SBIN0000DOP
|
684
|
684
|
Processed
|
12/05/2023
|
|
1491957107
|
|
Lalitamma
|
()
|
|
5
|
UTKOOR
|
TS-46-008-009-010/010141
(BIJWAR)
|
3646008000NRG24290420230079318
|
29/04/2023
|
Chinna Narsimha
|
3646008WL003484
|
Chinna Narsimha
|
50920501
|
SBIN0000DOP
|
570
|
570
|
Processed
|
12/05/2023
|
|
1491957108
|
|
Chinna Narsimha
|
()
|
|
6
|
UTKOOR
|
TS-46-008-009-010/010141
(BIJWAR)
|
3646008000NRG24290420230079319
|
29/04/2023
|
Venkatamma
|
3646008WL003484
|
Venkatamma
|
50920501
|
SBIN0000DOP
|
684
|
684
|
Processed
|
12/05/2023
|
|
1491957109
|
|
Venkatamma
|
()
|
|
7
|
UTKOOR
|
TS-46-008-009-010/010143
(BIJWAR)
|
3646008000NRG24290420230079320
|
29/04/2023
|
ramulu
|
3646008WL003484
|
ramulu
|
50920501
|
SBIN0000DOP
|
684
|
684
|
Processed
|
12/05/2023
|
|
1491957150
|
|
ramulu
|
()
|
|
8
|
UTKOOR
|
TS-46-008-009-010/010146
(BIJWAR)
|
3646008000NRG24290420230079322
|
29/04/2023
|
Swathi
|
3646008WL003484
|
Swathi
|
50920501
|
SBIN0000DOP
|
570
|
570
|
Processed
|
12/05/2023
|
|
1491957110
|
|
Swathi
|
()
|
|
9
|
UTKOOR
|
TS-46-008-009-010/010149
(BIJWAR)
|
3646008000NRG24290420230079323
|
29/04/2023
|
venkatamma
|
3646008WL003484
|
venkatamma
|
50920501
|
SBIN0000DOP
|
456
|
456
|
Processed
|
12/05/2023
|
|
1491957156
|
|
venkatamma
|
()
|
|
10
|
UTKOOR
|
TS-46-008-009-010/010154
(BIJWAR)
|
3646008000NRG24290420230079324
|
29/04/2023
|
Venkatayya
|
3646008WL003484
|
Venkatayya
|
50920501
|
SBIN0000DOP
|
570
|
570
|
Processed
|
12/05/2023
|
|
1491957111
|
|
Venkatayya
|
()
|
|
11
|
UTKOOR
|
TS-46-008-009-010/010155
(BIJWAR)
|
3646008000NRG24290420230079326
|
29/04/2023
|
Rajappa
|
3646008WL003484
|
Rajappa
|
50920501
|
SBIN0000DOP
|
570
|
570
|
Processed
|
12/05/2023
|
|
1491957112
|
|
Rajappa
|
()
|
|
12
|
UTKOOR
|
TS-46-008-009-010/010158
(BIJWAR)
|
3646008000NRG24290420230079327
|
29/04/2023
|
Ramulamma
|
3646008WL003484
|
Ramulamma
|
50920501
|
SBIN0000DOP
|
684
|
684
|
Processed
|
12/05/2023
|
|
1491957113
|
|
Ramulamma
|
()
|
|
13
|
UTKOOR
|
TS-46-008-009-010/010240
(BIJWAR)
|
3646008000NRG24290420230079331
|
29/04/2023
|
Savitramma
|
3646008WL003484
|
Savitramma
|
50920501
|
SBIN0000DOP
|
684
|
684
|
Processed
|
12/05/2023
|
|
1491957118
|
|
Savitramma
|
()
|
|
14
|
UTKOOR
|
TS-46-008-009-010/010240
(BIJWAR)
|
3646008000NRG24290420230079330
|
29/04/2023
|
Sayappa
|
3646008WL003484
|
Sayappa
|
50920501
|
SBIN0000DOP
|
684
|
684
|
Processed
|
12/05/2023
|
|
1491957117
|
|
Sayappa
|
()
|
|
15
|
UTKOOR
|
TS-46-008-009-010/010243
(BIJWAR)
|
3646008000NRG24290420230079332
|
29/04/2023
|
bhagyamma
|
3646008WL003484
|
bhagyamma
|
50920501
|
SBIN0000DOP
|
456
|
456
|
Processed
|
12/05/2023
|
|
1491957151
|
|
bhagyamma
|
()
|
|
16
|
UTKOOR
|
TS-46-008-009-010/010243
(BIJWAR)
|
3646008000NRG24290420230079333
|
29/04/2023
|
pedda narasimulu
|
3646008WL003484
|
pedda narasimulu
|
50920501
|
SBIN0000DOP
|
456
|
456
|
Processed
|
12/05/2023
|
|
1491957152
|
|
pedda narasimulu
|
()
|
|
17
|
UTKOOR
|
TS-46-008-009-010/010249
(BIJWAR)
|
3646008000NRG24290420230079335
|
29/04/2023
|
Lakshmi
|
3646008WL003484
|
Lakshmi
|
50920501
|
SBIN0000DOP
|
684
|
684
|
Processed
|
12/05/2023
|
|
1491957120
|
|
Lakshmi
|
()
|
|
18
|
UTKOOR
|
TS-46-008-009-010/010249
(BIJWAR)
|
3646008000NRG24290420230079334
|
29/04/2023
|
Narsimulu
|
3646008WL003484
|
Narsimulu
|
50920501
|
SBIN0000DOP
|
684
|
684
|
Processed
|
12/05/2023
|
|
1491957119
|
|
Narsimulu
|
()
|
|
19
|
UTKOOR
|
TS-46-008-009-010/010259
(BIJWAR)
|
3646008000NRG24290420230079336
|
29/04/2023
|
Balappa
|
3646008WL003484
|
Balappa
|
50920501
|
SBIN0000DOP
|
456
|
456
|
Processed
|
12/05/2023
|
|
1491957121
|
|
Balappa
|
()
|
|
20
|
UTKOOR
|
TS-46-008-009-010/010259
(BIJWAR)
|
3646008000NRG24290420230079338
|
29/04/2023
|
Govindamma
|
3646008WL003484
|
Govindamma
|
50920501
|
SBIN0000DOP
|
342
|
342
|
Processed
|
12/05/2023
|
|
1491957122
|
|
Govindamma
|
()
|
|
21
|
UTKOOR
|
TS-46-008-009-010/010263
(BIJWAR)
|
3646008000NRG24290420230079339
|
29/04/2023
|
Hanmamma
|
3646008WL003484
|
Hanmamma
|
50920501
|
SBIN0000DOP
|
570
|
570
|
Processed
|
12/05/2023
|
|
1491957123
|
|
Hanmamma
|
()
|
|
22
|
UTKOOR
|
TS-46-008-009-010/010265
(BIJWAR)
|
3646008000NRG24290420230079340
|
29/04/2023
|
Lakshmanna
|
3646008WL003484
|
Lakshmanna
|
50920501
|
SBIN0000DOP
|
684
|
684
|
Processed
|
12/05/2023
|
|
1491957124
|
|
Lakshmanna
|
()
|
|
23
|
UTKOOR
|
TS-46-008-009-010/010273
(BIJWAR)
|
3646008000NRG24290420230079342
|
29/04/2023
|
Navaneeta
|
3646008WL003484
|
Navaneeta
|
50920501
|
SBIN0000DOP
|
684
|
684
|
Processed
|
12/05/2023
|
|
1491957126
|
|
Navaneeta
|
()
|
|
24
|
UTKOOR
|
TS-46-008-009-010/010273
(BIJWAR)
|
3646008000NRG24290420230079341
|
29/04/2023
|
Pedda Sayappa
|
3646008WL003484
|
Pedda Sayappa
|
50920501
|
SBIN0000DOP
|
570
|
570
|
Processed
|
12/05/2023
|
|
1491957125
|
|
Pedda Sayappa
|
()
|
|
25
|
UTKOOR
|
TS-46-008-009-010/010306
(BIJWAR)
|
3646008000NRG24290420230079349
|
29/04/2023
|
Radhamma
|
3646008WL003484
|
Radhamma
|
50920501
|
SBIN0000DOP
|
570
|
570
|
Processed
|
12/05/2023
|
|
1491957136
|
|
Radhamma
|
()
|
|
26
|
UTKOOR
|
TS-46-008-009-010/010322
(BIJWAR)
|
3646008000NRG24290420230079351
|
29/04/2023
|
Radhamma
|
3646008WL003484
|
Radhamma
|
50920501
|
SBIN0000DOP
|
684
|
684
|
Processed
|
12/05/2023
|
|
1491957137
|
|
Radhamma
|
()
|
|
27
|
UTKOOR
|
TS-46-008-009-010/010323
(BIJWAR)
|
3646008000NRG24290420230079353
|
29/04/2023
|
Manemma
|
3646008WL003484
|
Manemma
|
50920501
|
SBIN0000DOP
|
684
|
684
|
Processed
|
12/05/2023
|
|
1491957138
|
|
Manemma
|
()
|
|
28
|
UTKOOR
|
TS-46-008-009-010/010328
(BIJWAR)
|
3646008000NRG24290420230079355
|
29/04/2023
|
Satyamma
|
3646008WL003484
|
Satyamma
|
50920501
|
SBIN0000DOP
|
570
|
570
|
Processed
|
12/05/2023
|
|
1491957139
|
|
Satyamma
|
()
|
|
29
|
UTKOOR
|
TS-46-008-009-010/010332
(BIJWAR)
|
3646008000NRG24290420230079357
|
29/04/2023
|
Peddanarsimhareddy
|
3646008WL003484
|
Peddanarsimhareddy
|
50920501
|
SBIN0000DOP
|
570
|
570
|
Processed
|
12/05/2023
|
|
1491957140
|
|
Peddanarsimhareddy
|
()
|
|
30
|
UTKOOR
|
TS-46-008-009-010/010332
(BIJWAR)
|
3646008000NRG24290420230079358
|
29/04/2023
|
Sarojamma
|
3646008WL003484
|
Sarojamma
|
50920501
|
SBIN0000DOP
|
570
|
570
|
Processed
|
12/05/2023
|
|
1491957141
|
|
Sarojamma
|
()
|
|
31
|
UTKOOR
|
TS-46-008-009-010/010333
(BIJWAR)
|
3646008000NRG24290420230079359
|
29/04/2023
|
Cinnanarsimhareddy
|
3646008WL003484
|
Cinnanarsimhareddy
|
50920501
|
SBIN0000DOP
|
684
|
684
|
Processed
|
12/05/2023
|
|
1491957142
|
|
Cinnanarsimhareddy
|
()
|
|
32
|
UTKOOR
|
TS-46-008-009-010/010333
(BIJWAR)
|
3646008000NRG24290420230079360
|
29/04/2023
|
Venkatamma
|
3646008WL003484
|
Venkatamma
|
50920501
|
SBIN0000DOP
|
684
|
684
|
Processed
|
12/05/2023
|
|
1491957143
|
|
Venkatamma
|
()
|
|
33
|
UTKOOR
|
TS-46-008-009-010/010335
(BIJWAR)
|
3646008000NRG24290420230079361
|
29/04/2023
|
Manjula
|
3646008WL003484
|
Manjula
|
50920501
|
SBIN0000DOP
|
684
|
684
|
Processed
|
12/05/2023
|
|
1491957144
|
|
Manjula
|
()
|
|
34
|
UTKOOR
|
TS-46-008-009-010/010338
(BIJWAR)
|
3646008000NRG24290420230079362
|
29/04/2023
|
Anasuya
|
3646008WL003484
|
Anasuya
|
50920501
|
SBIN0000DOP
|
684
|
684
|
Processed
|
12/05/2023
|
|
1491957158
|
|
Anasuya
|
()
|
|
35
|
UTKOOR
|
TS-46-008-009-010/010368
(BIJWAR)
|
3646008000NRG24290420230079363
|
29/04/2023
|
Chinna Narsimha
|
3646008WL003484
|
Chinna Narsimha
|
50920501
|
SBIN0000DOP
|
114
|
114
|
Processed
|
12/05/2023
|
|
1491957159
|
|
Chinna Narsimha
|
()
|
|
36
|
UTKOOR
|
TS-46-008-009-010/010368
(BIJWAR)
|
3646008000NRG24290420230079364
|
29/04/2023
|
Mangamma
|
3646008WL003484
|
Mangamma
|
50920501
|
SBIN0000DOP
|
342
|
342
|
Processed
|
12/05/2023
|
|
1491957160
|
|
Mangamma
|
()
|
|
37
|
UTKOOR
|
TS-46-008-009-010/010386
(BIJWAR)
|
3646008000NRG24290420230079366
|
29/04/2023
|
Raju
|
3646008WL003484
|
Raju
|
50920501
|
SBIN0000DOP
|
570
|
570
|
Processed
|
12/05/2023
|
|
1491957127
|
|
Raju
|
()
|
|
38
|
UTKOOR
|
TS-46-008-009-010/010389
(BIJWAR)
|
3646008000NRG24290420230079369
|
29/04/2023
|
Ananthamma
|
3646008WL003484
|
Ananthamma
|
50920501
|
SBIN0000DOP
|
684
|
684
|
Processed
|
12/05/2023
|
|
1491957129
|
|
Ananthamma
|
()
|
|
39
|
UTKOOR
|
TS-46-008-009-010/010389
(BIJWAR)
|
3646008000NRG24290420230079370
|
29/04/2023
|
Thimmayya
|
3646008WL003484
|
Thimmayya
|
50920501
|
SBIN0000DOP
|
342
|
342
|
Processed
|
12/05/2023
|
|
1491957130
|
|
Thimmayya
|
()
|
|
40
|
UTKOOR
|
TS-46-008-009-010/010389
(BIJWAR)
|
3646008000NRG24290420230079368
|
29/04/2023
|
Venkatappa
|
3646008WL003484
|
Venkatappa
|
50920501
|
SBIN0000DOP
|
684
|
684
|
Processed
|
12/05/2023
|
|
1491957128
|
|
Venkatappa
|
()
|
|
41
|
UTKOOR
|
TS-46-008-009-010/010390
(BIJWAR)
|
3646008000NRG24290420230079371
|
29/04/2023
|
Bhagavanthamma
|
3646008WL003484
|
Bhagavanthamma
|
50920501
|
SBIN0000DOP
|
684
|
684
|
Processed
|
12/05/2023
|
|
1491957131
|
|
Bhagavanthamma
|
()
|
|
42
|
UTKOOR
|
TS-46-008-009-010/010391
(BIJWAR)
|
3646008000NRG24290420230079373
|
29/04/2023
|
Rajappa
|
3646008WL003484
|
Rajappa
|
50920501
|
SBIN0000DOP
|
684
|
684
|
Processed
|
12/05/2023
|
|
1491957132
|
|
Rajappa
|
()
|
|
43
|
UTKOOR
|
TS-46-008-009-010/010393
(BIJWAR)
|
3646008000NRG24290420230079374
|
29/04/2023
|
Balappa
|
3646008WL003484
|
Balappa
|
50920501
|
SBIN0000DOP
|
684
|
684
|
Processed
|
12/05/2023
|
|
1491957133
|
|
Balappa
|
()
|
|
44
|
UTKOOR
|
TS-46-008-009-010/010393
(BIJWAR)
|
3646008000NRG24290420230079375
|
29/04/2023
|
Sujatha
|
3646008WL003484
|
Sujatha
|
50920501
|
SBIN0000DOP
|
684
|
684
|
Processed
|
12/05/2023
|
|
1491957134
|
|
Sujatha
|
()
|
|
45
|
UTKOOR
|
TS-46-008-009-010/010396
(BIJWAR)
|
3646008000NRG24290420230079377
|
29/04/2023
|
Anusuya
|
3646008WL003484
|
Anusuya
|
50920501
|
SBIN0000DOP
|
684
|
684
|
Processed
|
12/05/2023
|
|
1491957135
|
|
Anusuya
|
()
|
|
46
|
UTKOOR
|
TS-46-008-009-010/010439
(BIJWAR)
|
3646008000NRG24290420230079380
|
29/04/2023
|
Parvatamma
|
3646008WL003484
|
Parvatamma
|
50920501
|
SBIN0000DOP
|
684
|
684
|
Processed
|
12/05/2023
|
|
1491957162
|
|
Parvatamma
|
()
|
|
47
|
UTKOOR
|
TS-46-008-009-010/010439
(BIJWAR)
|
3646008000NRG24290420230079379
|
29/04/2023
|
Sayamma
|
3646008WL003484
|
Sayamma
|
50920501
|
SBIN0000DOP
|
684
|
684
|
Processed
|
12/05/2023
|
|
1491957161
|
|
Sayamma
|
()
|
|
48
|
UTKOOR
|
TS-46-008-009-010/010441
(BIJWAR)
|
3646008000NRG24290420230079382
|
29/04/2023
|
Anjilamma
|
3646008WL003484
|
Anjilamma
|
50920501
|
SBIN0000DOP
|
570
|
570
|
Processed
|
12/05/2023
|
|
1491957163
|
|
Anjilamma
|
()
|
|
49
|
UTKOOR
|
TS-46-008-009-010/010441
(BIJWAR)
|
3646008000NRG24290420230079384
|
29/04/2023
|
Chandrakala
|
3646008WL003484
|
Chandrakala
|
50920501
|
SBIN0000DOP
|
684
|
684
|
Processed
|
12/05/2023
|
|
1491957165
|
|
Chandrakala
|
()
|
|
50
|
UTKOOR
|
TS-46-008-009-010/010441
(BIJWAR)
|
3646008000NRG24290420230079383
|
29/04/2023
|
Venkatesh
|
3646008WL003484
|
Venkatesh
|
50920501
|
SBIN0000DOP
|
684
|
684
|
Processed
|
12/05/2023
|
|
1491957164
|
|
Venkatesh
|
()
|
|
51
|
UTKOOR
|
TS-46-008-009-010/010442
(BIJWAR)
|
3646008000NRG24290420230079385
|
29/04/2023
|
Jayamma
|
3646008WL003484
|
Jayamma
|
50920501
|
SBIN0000DOP
|
684
|
684
|
Processed
|
12/05/2023
|
|
1491957166
|
|
Jayamma
|
()
|
|
52
|
UTKOOR
|
TS-46-008-009-010/010447
(BIJWAR)
|
3646008000NRG24290420230079387
|
29/04/2023
|
Shanthamma
|
3646008WL003484
|
Shanthamma
|
50920501
|
SBIN0000DOP
|
684
|
684
|
Processed
|
12/05/2023
|
|
1491957168
|
|
Shanthamma
|
()
|
|
53
|
UTKOOR
|
TS-46-008-009-010/010447
(BIJWAR)
|
3646008000NRG24290420230079386
|
29/04/2023
|
Yella Goud
|
3646008WL003484
|
Yella Goud
|
50920501
|
SBIN0000DOP
|
456
|
456
|
Processed
|
12/05/2023
|
|
1491957167
|
|
Yella Goud
|
()
|
|
54
|
UTKOOR
|
TS-46-008-009-010/010460
(BIJWAR)
|
3646008000NRG24290420230079389
|
29/04/2023
|
Jayamma
|
3646008WL003484
|
Jayamma
|
50920501
|
SBIN0000DOP
|
684
|
684
|
Processed
|
12/05/2023
|
|
1491957148
|
|
Jayamma
|
()
|
|
55
|
UTKOOR
|
TS-46-008-009-010/010469
(BIJWAR)
|
3646008000NRG24290420230079390
|
29/04/2023
|
Amruthamma
|
3646008WL003484
|
Amruthamma
|
50920501
|
SBIN0000DOP
|
114
|
114
|
Processed
|
12/05/2023
|
|
1491957169
|
|
Amruthamma
|
()
|
|
56
|
UTKOOR
|
TS-46-008-009-010/010470
(BIJWAR)
|
3646008000NRG24290420230079391
|
29/04/2023
|
Padmamma
|
3646008WL003484
|
Padmamma
|
50920501
|
SBIN0000DOP
|
114
|
114
|
Processed
|
12/05/2023
|
|
1491957153
|
|
Padmamma
|
()
|
|
57
|
UTKOOR
|
TS-46-008-009-010/010481
(BIJWAR)
|
3646008000NRG24290420230079396
|
29/04/2023
|
Aashamma
|
3646008WL003484
|
Aashamma
|
50920501
|
SBIN0000DOP
|
684
|
684
|
Processed
|
12/05/2023
|
|
1491957173
|
|
Aashamma
|
()
|
|
58
|
UTKOOR
|
TS-46-008-009-010/010524
(BIJWAR)
|
3646008000NRG24290420230079401
|
29/04/2023
|
Hanmanthu
|
3646008WL003484
|
Hanmanthu
|
50920501
|
SBIN0000DOP
|
684
|
684
|
Processed
|
12/05/2023
|
|
1491957155
|
|
Hanmanthu
|
()
|
|
59
|
UTKOOR
|
TS-46-008-009-010/010526
(BIJWAR)
|
3646008000NRG24290420230079403
|
29/04/2023
|
Radhamma
|
3646008WL003484
|
Radhamma
|
50920501
|
SBIN0000DOP
|
684
|
684
|
Processed
|
12/05/2023
|
|
1491957175
|
|
Radhamma
|
()
|
|
60
|
UTKOOR
|
TS-46-008-009-010/010526
(BIJWAR)
|
3646008000NRG24290420230079402
|
29/04/2023
|
Srinivasulu
|
3646008WL003484
|
Srinivasulu
|
50920501
|
SBIN0000DOP
|
684
|
684
|
Processed
|
12/05/2023
|
|
1491957174
|
|
Srinivasulu
|
()
|
|
61
|
UTKOOR
|
TS-46-008-009-010/010551
(BIJWAR)
|
3646008000NRG24290420230079404
|
29/04/2023
|
Aruna
|
3646008WL003484
|
Aruna
|
50920501
|
SBIN0000DOP
|
684
|
684
|
Processed
|
12/05/2023
|
|
1491957176
|
|
Aruna
|
()
|
|
62
|
UTKOOR
|
TS-46-008-009-010/010566
(BIJWAR)
|
3646008000NRG24290420230079407
|
29/04/2023
|
Laxmi
|
3646008WL003484
|
Laxmi
|
50920501
|
SBIN0000DOP
|
684
|
684
|
Processed
|
12/05/2023
|
|
1491957177
|
|
Laxmi
|
()
|
|
63
|
UTKOOR
|
TS-46-008-009-010/010591
(BIJWAR)
|
3646008000NRG24290420230079408
|
29/04/2023
|
sharadhamma
|
3646008WL003484
|
sharadhamma
|
50920501
|
SBIN0000DOP
|
684
|
684
|
Processed
|
12/05/2023
|
|
1491957147
|
|
sharadhamma
|
()
|
|
64
|
UTKOOR
|
TS-46-008-009-010/010601
(BIJWAR)
|
3646008000NRG24290420230079409
|
29/04/2023
|
somi reddy
|
3646008WL003484
|
somi reddy
|
50920501
|
SBIN0000DOP
|
228
|
228
|
Processed
|
12/05/2023
|
|
1491957157
|
|
somi reddy
|
()
|
|
65
|
UTKOOR
|
TS-46-008-009-010/010610
(BIJWAR)
|
3646008000NRG24290420230079412
|
29/04/2023
|
maneamma
|
3646008WL003484
|
maneamma
|
50920501
|
SBIN0000DOP
|
228
|
228
|
Processed
|
12/05/2023
|
|
1491957146
|
|
maneamma
|
()
|
|
66
|
UTKOOR
|
TS-46-008-009-010/010613
(BIJWAR)
|
3646008000NRG24290420230079414
|
29/04/2023
|
boya arunamma
|
3646008WL003484
|
boya arunamma
|
50920501
|
SBIN0000DOP
|
684
|
684
|
Processed
|
12/05/2023
|
|
1491957178
|
|
boya arunamma
|
()
|
|
67
|
UTKOOR
|
TS-46-008-009-010/010624
(BIJWAR)
|
3646008000NRG24290420230079417
|
29/04/2023
|
Gopal
|
3646008WL003484
|
Gopal
|
50920501
|
SBIN0000DOP
|
570
|
570
|
Processed
|
12/05/2023
|
|
1491957171
|
|
Gopal
|
()
|
|
68
|
UTKOOR
|
TS-46-008-009-010/010624
(BIJWAR)
|
3646008000NRG24290420230079416
|
29/04/2023
|
Narsamma
|
3646008WL003484
|
Narsamma
|
50920501
|
SBIN0000DOP
|
684
|
684
|
Processed
|
12/05/2023
|
|
1491957170
|
|
Narsamma
|
()
|
|
69
|
UTKOOR
|
TS-46-008-009-010/010625
(BIJWAR)
|
3646008000NRG24290420230079418
|
29/04/2023
|
Pushyamma
|
3646008WL003484
|
Pushyamma
|
50920501
|
SBIN0000DOP
|
684
|
684
|
Processed
|
12/05/2023
|
|
1491957145
|
|
Pushyamma
|
()
|
|
70
|
UTKOOR
|
TS-46-008-009-010/010626
(BIJWAR)
|
3646008000NRG24290420230079419
|
29/04/2023
|
Padmamma
|
3646008WL003484
|
Padmamma
|
50920501
|
SBIN0000DOP
|
570
|
570
|
Processed
|
12/05/2023
|
|
1491957172
|
|
Padmamma
|
()
|
|
71
|
UTKOOR
|
TS-46-008-009-010/010636
(BIJWAR)
|
3646008000NRG24290420230079421
|
29/04/2023
|
Manemma
|
3646008WL003484
|
Manemma
|
50920501
|
SBIN0000DOP
|
684
|
684
|
Processed
|
12/05/2023
|
|
1491957114
|
|
Manemma
|
()
|
|
72
|
UTKOOR
|
TS-46-008-023-001/010793
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24290420230081349
|
29/04/2023
|
Bheemalanaik
|
3646008WL003533
|
Bheemalanaik
|
50920501
|
SBIN0000DOP
|
489
|
489
|
Processed
|
12/05/2023
|
|
1491957097
|
|
Bheemalanaik
|
()
|
|
73
|
UTKOOR
|
TS-46-008-023-001/010793
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24290420230081350
|
29/04/2023
|
Lalita
|
3646008WL003533
|
Lalita
|
50920501
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1491957096
|
|
Lalita
|
()
|
|
74
|
UTKOOR
|
TS-46-008-023-001/010804
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24290420230081352
|
29/04/2023
|
Gangamma
|
3646008WL003533
|
Gangamma
|
50920501
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1491957098
|
|
Gangamma
|
()
|
|
75
|
UTKOOR
|
TS-46-008-023-001/010804
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24290420230081351
|
29/04/2023
|
Konda Naik
|
3646008WL003533
|
Konda Naik
|
50920501
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1491957149
|
|
Konda Naik
|
()
|
|
76
|
UTKOOR
|
TS-46-008-023-001/020003
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24290420230081364
|
29/04/2023
|
Chandriyanaik
|
3646008WL003533
|
Chandriyanaik
|
50920501
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1491957094
|
|
Chandriyanaik
|
()
|
|
77
|
UTKOOR
|
TS-46-008-023-001/020018
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24290420230081365
|
29/04/2023
|
Raju Naiak
|
3646008WL003533
|
Raju Naiak
|
50920501
|
SBIN0000DOP
|
489
|
489
|
Processed
|
12/05/2023
|
|
1491957095
|
|
Raju Naiak
|
()
|
|
78
|
UTKOOR
|
TS-46-008-023-001/020027
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24290420230081367
|
29/04/2023
|
Bal Nayak
|
3646008WL003533
|
Bal Nayak
|
50920501
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1491957154
|
|
Bal Nayak
|
()
|
|
79
|
UTKOOR
|
TS-46-008-023-001/020038
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24290420230081377
|
29/04/2023
|
Hanumanthu
|
3646008WL003533
|
Hanumanthu
|
50920501
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1491957099
|
|
Hanumanthu
|
()
|
|
80
|
UTKOOR
|
TS-46-008-023-001/020039
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24290420230081378
|
29/04/2023
|
Ambribai
|
3646008WL003533
|
Ambribai
|
50920501
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1491957100
|
|
Ambribai
|
()
|
|
81
|
UTKOOR
|
TS-46-008-023-001/020048
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24290420230081381
|
29/04/2023
|
Pandu Nayak
|
3646008WL003533
|
Pandu Nayak
|
50920501
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1491957101
|
|
Pandu Nayak
|
()
|
|
82
|
UTKOOR
|
TS-46-008-023-001/020120
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24290420230081400
|
29/04/2023
|
Chandramma
|
3646008WL003533
|
Chandramma
|
50920501
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1491957102
|
|
Chandramma
|
()
|
|
83
|
UTKOOR
|
TS-46-008-023-001/020120
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24290420230081401
|
29/04/2023
|
Tulisi Nayak
|
3646008WL003533
|
Tulisi Nayak
|
50920501
|
SBIN0000DOP
|
489
|
489
|
Processed
|
12/05/2023
|
|
1491957103
|
|
Tulisi Nayak
|
()
|
|
84
|
UTKOOR
|
TS-46-008-023-001/020132
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24290420230081410
|
29/04/2023
|
Tara Bai
|
3646008WL003533
|
Tara Bai
|
50920501
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1491957105
|
|
Tara Bai
|
()
|
|
85
|
UTKOOR
|
TS-46-008-023-001/020157
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24290420230081425
|
29/04/2023
|
kamalamma
|
3646008WL003533
|
kamalamma
|
50920501
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1491957104
|
|
kamalamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50912
|
50912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50912
|
50912
|
|
|
|
|
|
|
|