|
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
|
NARVA
|
TS-46-007-017-018/010017
(SEEPUR)
|
3646007000NRG24150620230259363
|
16/06/2023
|
kurmayya
|
3646007WL011164
|
kurmayya
|
50920801
|
SBIN0000DOP
|
250
|
250
|
Processed
|
03/07/2023
|
|
2977331700
|
|
kurmayya
|
()
|
|
2
|
NARVA
|
TS-46-007-017-018/010017
(SEEPUR)
|
3646007000NRG24150620230259362
|
16/06/2023
|
Ramulamma
|
3646007WL011164
|
Ramulamma
|
50920801
|
SBIN0000DOP
|
250
|
250
|
Processed
|
03/07/2023
|
|
2977331626
|
|
Ramulamma
|
()
|
|
3
|
NARVA
|
TS-46-007-017-018/010031
(SEEPUR)
|
3646007000NRG24150620230259364
|
16/06/2023
|
Manemma
|
3646007WL011164
|
Manemma
|
50920801
|
SBIN0000DOP
|
699
|
699
|
Processed
|
03/07/2023
|
|
2977331627
|
|
Manemma
|
()
|
|
4
|
NARVA
|
TS-46-007-017-018/010082
(SEEPUR)
|
3646007000NRG24150620230259396
|
16/06/2023
|
Lacchamma
|
3646007WL011165
|
Lacchamma
|
50920801
|
SBIN0000DOP
|
742
|
742
|
Processed
|
03/07/2023
|
|
2977331628
|
|
Lacchamma
|
()
|
|
5
|
NARVA
|
TS-46-007-017-018/010082
(SEEPUR)
|
3646007000NRG24150620230259395
|
16/06/2023
|
Ranga Reddy
|
3646007WL011165
|
Ranga Reddy
|
50920801
|
SBIN0000DOP
|
742
|
742
|
Processed
|
03/07/2023
|
|
2977331716
|
|
Ranga Reddy
|
()
|
|
6
|
NARVA
|
TS-46-007-017-018/010098
(SEEPUR)
|
3646007000NRG24150620230259365
|
16/06/2023
|
Anjanna
|
3646007WL011164
|
Anjanna
|
50920801
|
SBIN0000DOP
|
125
|
125
|
Processed
|
03/07/2023
|
|
2977331692
|
|
Anjanna
|
()
|
|
7
|
NARVA
|
TS-46-007-017-018/010098
(SEEPUR)
|
3646007000NRG24150620230259366
|
16/06/2023
|
Geeta
|
3646007WL011164
|
Geeta
|
50920801
|
SBIN0000DOP
|
375
|
375
|
Processed
|
03/07/2023
|
|
2977331629
|
|
Geeta
|
()
|
|
8
|
NARVA
|
TS-46-007-017-018/010099
(SEEPUR)
|
3646007000NRG24150620230259367
|
16/06/2023
|
Venkateswaramma
|
3646007WL011164
|
Venkateswaramma
|
50920801
|
SBIN0000DOP
|
350
|
350
|
Processed
|
03/07/2023
|
|
2977331596
|
|
Venkateswaramma
|
()
|
|
9
|
NARVA
|
TS-46-007-017-018/010110
(SEEPUR)
|
3646007000NRG24150620230259368
|
16/06/2023
|
Balayya
|
3646007WL011164
|
Balayya
|
50920801
|
SBIN0000DOP
|
699
|
699
|
Processed
|
03/07/2023
|
|
2977331597
|
|
Balayya
|
()
|
|
10
|
NARVA
|
TS-46-007-017-018/010110
(SEEPUR)
|
3646007000NRG24150620230259369
|
16/06/2023
|
Rajesvaramma
|
3646007WL011164
|
Rajesvaramma
|
50920801
|
SBIN0000DOP
|
699
|
699
|
Processed
|
03/07/2023
|
|
2977331594
|
|
Rajesvaramma
|
()
|
|
11
|
NARVA
|
TS-46-007-017-018/010116
(SEEPUR)
|
3646007000NRG24150620230259370
|
16/06/2023
|
Laxmamma
|
3646007WL011164
|
Laxmamma
|
50920801
|
SBIN0000DOP
|
500
|
500
|
Processed
|
03/07/2023
|
|
2977331630
|
|
Laxmamma
|
()
|
|
12
|
NARVA
|
TS-46-007-017-018/010129
(SEEPUR)
|
3646007000NRG24150620230259397
|
16/06/2023
|
Anasuya
|
3646007WL011165
|
Anasuya
|
50920801
|
SBIN0000DOP
|
742
|
742
|
Processed
|
03/07/2023
|
|
2977331631
|
|
Anasuya
|
()
|
|
13
|
NARVA
|
TS-46-007-017-018/010131
(SEEPUR)
|
3646007000NRG24150620230259371
|
16/06/2023
|
Narsingamma
|
3646007WL011164
|
Narsingamma
|
50920801
|
SBIN0000DOP
|
500
|
500
|
Processed
|
03/07/2023
|
|
2977331632
|
|
Narsingamma
|
()
|
|
14
|
NARVA
|
TS-46-007-017-018/010141
(SEEPUR)
|
3646007000NRG24150620230259372
|
16/06/2023
|
Narsireddy
|
3646007WL011164
|
Narsireddy
|
50920801
|
SBIN0000DOP
|
500
|
500
|
Processed
|
03/07/2023
|
|
2977331598
|
|
Narsireddy
|
()
|
|
15
|
NARVA
|
TS-46-007-017-018/010149
(SEEPUR)
|
3646007000NRG24150620230259399
|
16/06/2023
|
Laxmi
|
3646007WL011165
|
Laxmi
|
50920801
|
SBIN0000DOP
|
148
|
148
|
Processed
|
03/07/2023
|
|
2977331634
|
|
Laxmi
|
()
|
|
16
|
NARVA
|
TS-46-007-017-018/010149
(SEEPUR)
|
3646007000NRG24150620230259398
|
16/06/2023
|
Mallappa
|
3646007WL011165
|
Mallappa
|
50920801
|
SBIN0000DOP
|
148
|
148
|
Processed
|
03/07/2023
|
|
2977331633
|
|
Mallappa
|
()
|
|
17
|
NARVA
|
TS-46-007-017-018/010204
(SEEPUR)
|
3646007000NRG24150620230259374
|
16/06/2023
|
Laxmamma
|
3646007WL011164
|
Laxmamma
|
50920801
|
SBIN0000DOP
|
524
|
524
|
Processed
|
03/07/2023
|
|
2977331635
|
|
Laxmamma
|
()
|
|
18
|
NARVA
|
TS-46-007-017-018/010204
(SEEPUR)
|
3646007000NRG24150620230259373
|
16/06/2023
|
Mallanna
|
3646007WL011164
|
Mallanna
|
50920801
|
SBIN0000DOP
|
524
|
524
|
Processed
|
03/07/2023
|
|
2977331599
|
|
Mallanna
|
()
|
|
19
|
NARVA
|
TS-46-007-017-018/010205
(SEEPUR)
|
3646007000NRG24150620230259377
|
16/06/2023
|
Mahendar
|
3646007WL011164
|
Mahendar
|
50920801
|
SBIN0000DOP
|
524
|
524
|
Processed
|
03/07/2023
|
|
2977331706
|
|
Mahendar
|
()
|
|
20
|
NARVA
|
TS-46-007-017-018/010205
(SEEPUR)
|
3646007000NRG24150620230259376
|
16/06/2023
|
Manemma
|
3646007WL011164
|
Manemma
|
50920801
|
SBIN0000DOP
|
699
|
699
|
Processed
|
03/07/2023
|
|
2977331636
|
|
Manemma
|
()
|
|
21
|
NARVA
|
TS-46-007-017-018/010205
(SEEPUR)
|
3646007000NRG24150620230259375
|
16/06/2023
|
Ramulu
|
3646007WL011164
|
Ramulu
|
50920801
|
SBIN0000DOP
|
699
|
699
|
Processed
|
03/07/2023
|
|
2977331600
|
|
Ramulu
|
()
|
|
22
|
NARVA
|
TS-46-007-017-018/010209
(SEEPUR)
|
3646007000NRG24150620230259379
|
16/06/2023
|
Buchamma
|
3646007WL011164
|
Buchamma
|
50920801
|
SBIN0000DOP
|
699
|
699
|
Processed
|
03/07/2023
|
|
2977331638
|
|
Buchamma
|
()
|
|
23
|
NARVA
|
TS-46-007-017-018/010209
(SEEPUR)
|
3646007000NRG24150620230259378
|
16/06/2023
|
Shivareddy
|
3646007WL011164
|
Shivareddy
|
50920801
|
SBIN0000DOP
|
699
|
699
|
Processed
|
03/07/2023
|
|
2977331637
|
|
Shivareddy
|
()
|
|
24
|
NARVA
|
TS-46-007-017-018/010219
(SEEPUR)
|
3646007000NRG24150620230259400
|
16/06/2023
|
Narsingamma
|
3646007WL011165
|
Narsingamma
|
50920801
|
SBIN0000DOP
|
742
|
742
|
Processed
|
03/07/2023
|
|
2977331639
|
|
Narsingamma
|
()
|
|
25
|
NARVA
|
TS-46-007-017-018/010250
(SEEPUR)
|
3646007000NRG24150620230259380
|
16/06/2023
|
Gouramma
|
3646007WL011164
|
Gouramma
|
50920801
|
SBIN0000DOP
|
350
|
350
|
Processed
|
03/07/2023
|
|
2977331601
|
|
Gouramma
|
()
|
|
26
|
NARVA
|
TS-46-007-017-018/010273
(SEEPUR)
|
3646007000NRG24150620230259401
|
16/06/2023
|
Jayamma
|
3646007WL011165
|
Jayamma
|
50920801
|
SBIN0000DOP
|
742
|
742
|
Processed
|
03/07/2023
|
|
2977331640
|
|
Jayamma
|
()
|
|
27
|
NARVA
|
TS-46-007-017-018/010299
(SEEPUR)
|
3646007000NRG24150620230259381
|
16/06/2023
|
Ramulu Goud
|
3646007WL011164
|
Ramulu Goud
|
50920801
|
SBIN0000DOP
|
350
|
350
|
Processed
|
03/07/2023
|
|
2977331602
|
|
Ramulu Goud
|
()
|
|
28
|
NARVA
|
TS-46-007-017-018/010299
(SEEPUR)
|
3646007000NRG24150620230259382
|
16/06/2023
|
Ranemma
|
3646007WL011164
|
Ranemma
|
50920801
|
SBIN0000DOP
|
350
|
350
|
Processed
|
03/07/2023
|
|
2977331603
|
|
Ranemma
|
()
|
|
29
|
NARVA
|
TS-46-007-017-018/010331
(SEEPUR)
|
3646007000NRG24150620230259383
|
16/06/2023
|
Narsamma
|
3646007WL011164
|
Narsamma
|
50920801
|
SBIN0000DOP
|
524
|
524
|
Processed
|
03/07/2023
|
|
2977331641
|
|
Narsamma
|
()
|
|
30
|
NARVA
|
TS-46-007-017-018/010348
(SEEPUR)
|
3646007000NRG24150620230259385
|
16/06/2023
|
Munemma
|
3646007WL011164
|
Munemma
|
50920801
|
SBIN0000DOP
|
500
|
500
|
Processed
|
03/07/2023
|
|
2977331605
|
|
Munemma
|
()
|
|
31
|
NARVA
|
TS-46-007-017-018/010348
(SEEPUR)
|
3646007000NRG24150620230259384
|
16/06/2023
|
Ramireddy
|
3646007WL011164
|
Ramireddy
|
50920801
|
SBIN0000DOP
|
500
|
500
|
Processed
|
03/07/2023
|
|
2977331604
|
|
Ramireddy
|
()
|
|
32
|
NARVA
|
TS-46-007-017-018/010379
(SEEPUR)
|
3646007000NRG24150620230259387
|
16/06/2023
|
Arunamma
|
3646007WL011164
|
Arunamma
|
50920801
|
SBIN0000DOP
|
524
|
524
|
Processed
|
03/07/2023
|
|
2977331607
|
|
Arunamma
|
()
|
|
33
|
NARVA
|
TS-46-007-017-018/010379
(SEEPUR)
|
3646007000NRG24150620230259386
|
16/06/2023
|
Pedda Ramu
|
3646007WL011164
|
Pedda Ramu
|
50920801
|
SBIN0000DOP
|
524
|
524
|
Processed
|
03/07/2023
|
|
2977331606
|
|
Pedda Ramu
|
()
|
|
34
|
NARVA
|
TS-46-007-017-018/010405
(SEEPUR)
|
3646007000NRG24150620230259402
|
16/06/2023
|
Neelamma
|
3646007WL011165
|
Neelamma
|
50920801
|
SBIN0000DOP
|
594
|
594
|
Processed
|
03/07/2023
|
|
2977331694
|
|
Neelamma
|
()
|
|
35
|
NARVA
|
TS-46-007-017-018/010411
(SEEPUR)
|
3646007000NRG24150620230259388
|
16/06/2023
|
padmamma
|
3646007WL011164
|
padmamma
|
50920801
|
SBIN0000DOP
|
699
|
699
|
Processed
|
03/07/2023
|
|
2977331703
|
|
padmamma
|
()
|
|
36
|
NARVA
|
TS-46-007-017-018/010425
(SEEPUR)
|
3646007000NRG24150620230259403
|
16/06/2023
|
kousalya
|
3646007WL011165
|
kousalya
|
50920801
|
SBIN0000DOP
|
742
|
742
|
Processed
|
03/07/2023
|
|
2977331699
|
|
kousalya
|
()
|
|
37
|
NARVA
|
TS-46-007-017-018/010431
(SEEPUR)
|
3646007000NRG24150620230259405
|
16/06/2023
|
Laxmi
|
3646007WL011165
|
Laxmi
|
50920801
|
SBIN0000DOP
|
742
|
742
|
Processed
|
03/07/2023
|
|
2977331702
|
|
Laxmi
|
()
|
|
38
|
NARVA
|
TS-46-007-017-018/010431
(SEEPUR)
|
3646007000NRG24150620230259404
|
16/06/2023
|
Raju
|
3646007WL011165
|
Raju
|
50920801
|
SBIN0000DOP
|
742
|
742
|
Processed
|
03/07/2023
|
|
2977331595
|
|
Raju
|
()
|
|
39
|
NARVA
|
TS-46-007-018-019/010002
(KALWAL)
|
3646007000NRG24150620230261841
|
16/06/2023
|
Savitramma
|
3646007WL011270
|
Savitramma
|
50920801
|
SBIN0000DOP
|
406
|
406
|
Processed
|
03/07/2023
|
|
2977331667
|
|
Savitramma
|
()
|
|
40
|
NARVA
|
TS-46-007-018-019/010008
(KALWAL)
|
3646007000NRG24150620230261842
|
16/06/2023
|
Kistamma
|
3646007WL011270
|
Kistamma
|
50920801
|
SBIN0000DOP
|
464
|
464
|
Processed
|
03/07/2023
|
|
2977331642
|
|
Kistamma
|
()
|
|
41
|
NARVA
|
TS-46-007-018-019/010019
(KALWAL)
|
3646007000NRG24150620230261845
|
16/06/2023
|
Laxmamma
|
3646007WL011270
|
Laxmamma
|
50920801
|
SBIN0000DOP
|
271
|
271
|
Processed
|
03/07/2023
|
|
2977331643
|
|
Laxmamma
|
()
|
|
42
|
NARVA
|
TS-46-007-018-019/010022
(KALWAL)
|
3646007000NRG24150620230261846
|
16/06/2023
|
Cadrakala
|
3646007WL011270
|
Cadrakala
|
50920801
|
SBIN0000DOP
|
277
|
277
|
Processed
|
03/07/2023
|
|
2977331701
|
|
Cadrakala
|
()
|
|
43
|
NARVA
|
TS-46-007-018-019/010032
(KALWAL)
|
3646007000NRG24150620230261848
|
16/06/2023
|
Anjamma
|
3646007WL011270
|
Anjamma
|
50920801
|
SBIN0000DOP
|
278
|
278
|
Processed
|
03/07/2023
|
|
2977331677
|
|
Anjamma
|
()
|
|
44
|
NARVA
|
TS-46-007-018-019/010032
(KALWAL)
|
3646007000NRG24150620230261847
|
16/06/2023
|
Sudhakar
|
3646007WL011270
|
Sudhakar
|
50920801
|
SBIN0000DOP
|
371
|
371
|
Processed
|
03/07/2023
|
|
2977331676
|
|
Sudhakar
|
()
|
|
45
|
NARVA
|
TS-46-007-018-019/010058
(KALWAL)
|
3646007000NRG24150620230261849
|
16/06/2023
|
Anantamma
|
3646007WL011270
|
Anantamma
|
50920801
|
SBIN0000DOP
|
464
|
464
|
Processed
|
03/07/2023
|
|
2977331608
|
|
Anantamma
|
()
|
|
46
|
NARVA
|
TS-46-007-018-019/010086
(KALWAL)
|
3646007000NRG24150620230261851
|
16/06/2023
|
Aashamma
|
3646007WL011270
|
Aashamma
|
50920801
|
SBIN0000DOP
|
464
|
464
|
Processed
|
03/07/2023
|
|
2977331687
|
|
Aashamma
|
()
|
|
47
|
NARVA
|
TS-46-007-018-019/010086
(KALWAL)
|
3646007000NRG24150620230261850
|
16/06/2023
|
Chinna Chennappa
|
3646007WL011270
|
Chinna Chennappa
|
50920801
|
SBIN0000DOP
|
93
|
93
|
Processed
|
03/07/2023
|
|
2977331707
|
|
Chinna Chennappa
|
()
|
|
48
|
NARVA
|
TS-46-007-018-019/010092
(KALWAL)
|
3646007000NRG24150620230261853
|
16/06/2023
|
Imam Bi
|
3646007WL011270
|
Imam Bi
|
50920801
|
SBIN0000DOP
|
405
|
405
|
Processed
|
03/07/2023
|
|
2977331609
|
|
Imam Bi
|
()
|
|
49
|
NARVA
|
TS-46-007-018-019/010092
(KALWAL)
|
3646007000NRG24150620230261852
|
16/06/2023
|
Pedda Baabu
|
3646007WL011270
|
Pedda Baabu
|
50920801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/07/2023
|
|
2977331708
|
|
Pedda Baabu
|
()
|
|
50
|
NARVA
|
TS-46-007-018-019/010110
(KALWAL)
|
3646007000NRG24150620230261854
|
16/06/2023
|
Laxmamma
|
3646007WL011270
|
Laxmamma
|
50920801
|
SBIN0000DOP
|
520
|
520
|
Processed
|
03/07/2023
|
|
2977331698
|
|
Laxmamma
|
()
|
|
51
|
NARVA
|
TS-46-007-018-019/010114
(KALWAL)
|
3646007000NRG24150620230261855
|
16/06/2023
|
Anantamma
|
3646007WL011270
|
Anantamma
|
50920801
|
SBIN0000DOP
|
693
|
693
|
Processed
|
03/07/2023
|
|
2977331678
|
|
Anantamma
|
()
|
|
52
|
NARVA
|
TS-46-007-018-019/010114
(KALWAL)
|
3646007000NRG24150620230261856
|
16/06/2023
|
Anjamma
|
3646007WL011270
|
Anjamma
|
50920801
|
SBIN0000DOP
|
554
|
554
|
Processed
|
03/07/2023
|
|
2977331644
|
|
Anjamma
|
()
|
|
53
|
NARVA
|
TS-46-007-018-019/010121
(KALWAL)
|
3646007000NRG24150620230261857
|
16/06/2023
|
Narsamma
|
3646007WL011270
|
Narsamma
|
50920801
|
SBIN0000DOP
|
371
|
371
|
Processed
|
03/07/2023
|
|
2977331610
|
|
Narsamma
|
()
|
|
54
|
NARVA
|
TS-46-007-018-019/010134
(KALWAL)
|
3646007000NRG24150620230261859
|
16/06/2023
|
Lingamma
|
3646007WL011270
|
Lingamma
|
50920801
|
SBIN0000DOP
|
693
|
693
|
Processed
|
03/07/2023
|
|
2977331680
|
|
Lingamma
|
()
|
|
55
|
NARVA
|
TS-46-007-018-019/010134
(KALWAL)
|
3646007000NRG24150620230261858
|
16/06/2023
|
Venkatayya
|
3646007WL011270
|
Venkatayya
|
50920801
|
SBIN0000DOP
|
277
|
277
|
Processed
|
03/07/2023
|
|
2977331679
|
|
Venkatayya
|
()
|
|
56
|
NARVA
|
TS-46-007-018-019/010158
(KALWAL)
|
3646007000NRG24150620230261860
|
16/06/2023
|
Bagyamma
|
3646007WL011270
|
Bagyamma
|
50920801
|
SBIN0000DOP
|
277
|
277
|
Processed
|
03/07/2023
|
|
2977331645
|
|
Bagyamma
|
()
|
|
57
|
NARVA
|
TS-46-007-018-019/010160
(KALWAL)
|
3646007000NRG24150620230261861
|
16/06/2023
|
Santamma
|
3646007WL011270
|
Santamma
|
50920801
|
SBIN0000DOP
|
416
|
416
|
Processed
|
03/07/2023
|
|
2977331681
|
|
Santamma
|
()
|
|
58
|
NARVA
|
TS-46-007-018-019/010164
(KALWAL)
|
3646007000NRG24150620230261862
|
16/06/2023
|
Chennamma
|
3646007WL011270
|
Chennamma
|
50920801
|
SBIN0000DOP
|
554
|
554
|
Processed
|
03/07/2023
|
|
2977331646
|
|
Chennamma
|
()
|
|
59
|
NARVA
|
TS-46-007-018-019/010169
(KALWAL)
|
3646007000NRG24150620230261864
|
16/06/2023
|
Lacchamma
|
3646007WL011270
|
Lacchamma
|
50920801
|
SBIN0000DOP
|
278
|
278
|
Processed
|
03/07/2023
|
|
2977331688
|
|
Lacchamma
|
()
|
|
60
|
NARVA
|
TS-46-007-018-019/010175
(KALWAL)
|
3646007000NRG24150620230261865
|
16/06/2023
|
Jyotyamma
|
3646007WL011270
|
Jyotyamma
|
50920801
|
SBIN0000DOP
|
271
|
271
|
Processed
|
03/07/2023
|
|
2977331611
|
|
Jyotyamma
|
()
|
|
61
|
NARVA
|
TS-46-007-018-019/010176
(KALWAL)
|
3646007000NRG24150620230261866
|
16/06/2023
|
Nadipi Govind
|
3646007WL011270
|
Nadipi Govind
|
50920801
|
SBIN0000DOP
|
136
|
136
|
Processed
|
03/07/2023
|
|
2977331647
|
|
Nadipi Govind
|
()
|
|
62
|
NARVA
|
TS-46-007-018-019/010176
(KALWAL)
|
3646007000NRG24150620230261867
|
16/06/2023
|
Padmamma
|
3646007WL011270
|
Padmamma
|
50920801
|
SBIN0000DOP
|
136
|
136
|
Processed
|
03/07/2023
|
|
2977331709
|
|
Padmamma
|
()
|
|
63
|
NARVA
|
TS-46-007-018-019/010187
(KALWAL)
|
3646007000NRG24150620230261869
|
16/06/2023
|
Padma
|
3646007WL011270
|
Padma
|
50920801
|
SBIN0000DOP
|
277
|
277
|
Processed
|
03/07/2023
|
|
2977331648
|
|
Padma
|
()
|
|
64
|
NARVA
|
TS-46-007-018-019/010199
(KALWAL)
|
3646007000NRG24150620230261870
|
16/06/2023
|
Laxmi
|
3646007WL011270
|
Laxmi
|
50920801
|
SBIN0000DOP
|
277
|
277
|
Processed
|
03/07/2023
|
|
2977331612
|
|
Laxmi
|
()
|
|
65
|
NARVA
|
TS-46-007-018-019/010202
(KALWAL)
|
3646007000NRG24150620230261871
|
16/06/2023
|
Jotyamma
|
3646007WL011270
|
Jotyamma
|
50920801
|
SBIN0000DOP
|
271
|
271
|
Processed
|
03/07/2023
|
|
2977331649
|
|
Jotyamma
|
()
|
|
66
|
NARVA
|
TS-46-007-018-019/010214
(KALWAL)
|
3646007000NRG24150620230261872
|
16/06/2023
|
Laxmanna
|
3646007WL011270
|
Laxmanna
|
50920801
|
SBIN0000DOP
|
130
|
130
|
Processed
|
03/07/2023
|
|
2977331682
|
|
Laxmanna
|
()
|
|
67
|
NARVA
|
TS-46-007-018-019/010214
(KALWAL)
|
3646007000NRG24150620230261873
|
16/06/2023
|
Padmamma
|
3646007WL011270
|
Padmamma
|
50920801
|
SBIN0000DOP
|
390
|
390
|
Processed
|
03/07/2023
|
|
2977331614
|
|
Padmamma
|
()
|
|
68
|
NARVA
|
TS-46-007-018-019/010283
(KALWAL)
|
3646007000NRG24150620230261874
|
16/06/2023
|
Khajabee
|
3646007WL011270
|
Khajabee
|
50920801
|
SBIN0000DOP
|
406
|
406
|
Processed
|
03/07/2023
|
|
2977331695
|
|
Khajabee
|
()
|
|
69
|
NARVA
|
TS-46-007-018-019/010286
(KALWAL)
|
3646007000NRG24150620230261875
|
16/06/2023
|
Ananthamma
|
3646007WL011270
|
Ananthamma
|
50920801
|
SBIN0000DOP
|
277
|
277
|
Processed
|
03/07/2023
|
|
2977331616
|
|
Ananthamma
|
()
|
|
70
|
NARVA
|
TS-46-007-018-019/010286
(KALWAL)
|
3646007000NRG24150620230261876
|
16/06/2023
|
Sonamma
|
3646007WL011270
|
Sonamma
|
50920801
|
SBIN0000DOP
|
693
|
693
|
Processed
|
03/07/2023
|
|
2977331617
|
|
Sonamma
|
()
|
|
71
|
NARVA
|
TS-46-007-018-019/010292
(KALWAL)
|
3646007000NRG24150620230261877
|
16/06/2023
|
Narsamma
|
3646007WL011270
|
Narsamma
|
50920801
|
SBIN0000DOP
|
271
|
271
|
Processed
|
03/07/2023
|
|
2977331668
|
|
Narsamma
|
()
|
|
72
|
NARVA
|
TS-46-007-018-019/010292
(KALWAL)
|
3646007000NRG24150620230261878
|
16/06/2023
|
Radhamma
|
3646007WL011270
|
Radhamma
|
50920801
|
SBIN0000DOP
|
271
|
271
|
Processed
|
03/07/2023
|
|
2977331683
|
|
Radhamma
|
()
|
|
73
|
NARVA
|
TS-46-007-018-019/010313
(KALWAL)
|
3646007000NRG24150620230261880
|
16/06/2023
|
Anand
|
3646007WL011270
|
Anand
|
50920801
|
SBIN0000DOP
|
186
|
186
|
Processed
|
03/07/2023
|
|
2977331697
|
|
Anand
|
()
|
|
74
|
NARVA
|
TS-46-007-018-019/010313
(KALWAL)
|
3646007000NRG24150620230261879
|
16/06/2023
|
Arunamma
|
3646007WL011270
|
Arunamma
|
50920801
|
SBIN0000DOP
|
93
|
93
|
Processed
|
03/07/2023
|
|
2977331696
|
|
Arunamma
|
()
|
|
75
|
NARVA
|
TS-46-007-018-019/010318
(KALWAL)
|
3646007000NRG24150620230261881
|
16/06/2023
|
Shyamala
|
3646007WL011270
|
Shyamala
|
50920801
|
SBIN0000DOP
|
464
|
464
|
Processed
|
03/07/2023
|
|
2977331618
|
|
Shyamala
|
()
|
|
76
|
NARVA
|
TS-46-007-018-019/010321
(KALWAL)
|
3646007000NRG24150620230261882
|
16/06/2023
|
Kalavathi
|
3646007WL011270
|
Kalavathi
|
50920801
|
SBIN0000DOP
|
405
|
405
|
Processed
|
03/07/2023
|
|
2977331704
|
|
Kalavathi
|
()
|
|
77
|
NARVA
|
TS-46-007-018-019/010325
(KALWAL)
|
3646007000NRG24150620230261883
|
16/06/2023
|
Paashabi
|
3646007WL011270
|
Paashabi
|
50920801
|
SBIN0000DOP
|
407
|
407
|
Processed
|
03/07/2023
|
|
2977331650
|
|
Paashabi
|
()
|
|
78
|
NARVA
|
TS-46-007-018-019/010335
(KALWAL)
|
3646007000NRG24150620230261884
|
16/06/2023
|
Sunitha
|
3646007WL011270
|
Sunitha
|
50920801
|
SBIN0000DOP
|
277
|
277
|
Processed
|
03/07/2023
|
|
2977331684
|
|
Sunitha
|
()
|
|
79
|
NARVA
|
TS-46-007-018-019/010340
(KALWAL)
|
3646007000NRG24150620230261885
|
16/06/2023
|
Narsimulu
|
3646007WL011270
|
Narsimulu
|
50920801
|
SBIN0000DOP
|
136
|
136
|
Processed
|
03/07/2023
|
|
2977331619
|
|
Narsimulu
|
()
|
|
80
|
NARVA
|
TS-46-007-018-019/010345
(KALWAL)
|
3646007000NRG24150620230261886
|
16/06/2023
|
Katalappolla Ashamma
|
3646007WL011270
|
Katalappolla Ashamma
|
50920801
|
SBIN0000DOP
|
520
|
520
|
Processed
|
03/07/2023
|
|
2977331651
|
|
Katalappolla Ashamma
|
()
|
|
81
|
NARVA
|
TS-46-007-018-019/010353
(KALWAL)
|
3646007000NRG24150620230261887
|
16/06/2023
|
Laxmi
|
3646007WL011270
|
Laxmi
|
50920801
|
SBIN0000DOP
|
135
|
135
|
Processed
|
03/07/2023
|
|
2977331685
|
|
Laxmi
|
()
|
|
82
|
NARVA
|
TS-46-007-018-019/010361
(KALWAL)
|
3646007000NRG24150620230261888
|
16/06/2023
|
Padmamma
|
3646007WL011270
|
Padmamma
|
50920801
|
SBIN0000DOP
|
406
|
406
|
Processed
|
03/07/2023
|
|
2977331686
|
|
Padmamma
|
()
|
|
83
|
NARVA
|
TS-46-007-018-019/010372
(KALWAL)
|
3646007000NRG24150620230261889
|
16/06/2023
|
Sabemma
|
3646007WL011270
|
Sabemma
|
50920801
|
SBIN0000DOP
|
405
|
405
|
Processed
|
03/07/2023
|
|
2977331652
|
|
Sabemma
|
()
|
|
84
|
NARVA
|
TS-46-007-018-019/010378
(KALWAL)
|
3646007000NRG24150620230261890
|
16/06/2023
|
Laxmamma
|
3646007WL011270
|
Laxmamma
|
50920801
|
SBIN0000DOP
|
520
|
520
|
Processed
|
03/07/2023
|
|
2977331653
|
|
Laxmamma
|
()
|
|
85
|
NARVA
|
TS-46-007-018-019/010394
(KALWAL)
|
3646007000NRG24150620230261891
|
16/06/2023
|
Anjappa
|
3646007WL011270
|
Anjappa
|
50920801
|
SBIN0000DOP
|
371
|
371
|
Processed
|
03/07/2023
|
|
2977331654
|
|
Anjappa
|
()
|
|
86
|
NARVA
|
TS-46-007-018-019/010394
(KALWAL)
|
3646007000NRG24150620230261892
|
16/06/2023
|
Venkatamma
|
3646007WL011270
|
Venkatamma
|
50920801
|
SBIN0000DOP
|
371
|
371
|
Processed
|
03/07/2023
|
|
2977331655
|
|
Venkatamma
|
()
|
|
87
|
NARVA
|
TS-46-007-018-019/010445
(KALWAL)
|
3646007000NRG24150620230261895
|
16/06/2023
|
Bhagyamma
|
3646007WL011270
|
Bhagyamma
|
50920801
|
SBIN0000DOP
|
260
|
260
|
Processed
|
03/07/2023
|
|
2977331656
|
|
Bhagyamma
|
()
|
|
88
|
NARVA
|
TS-46-007-018-019/010455
(KALWAL)
|
3646007000NRG24150620230261896
|
16/06/2023
|
Gouramma
|
3646007WL011270
|
Gouramma
|
50920801
|
SBIN0000DOP
|
406
|
406
|
Processed
|
03/07/2023
|
|
2977331657
|
|
Gouramma
|
()
|
|
89
|
NARVA
|
TS-46-007-018-019/010460
(KALWAL)
|
3646007000NRG24150620230261897
|
16/06/2023
|
Laxmi
|
3646007WL011270
|
Laxmi
|
50920801
|
SBIN0000DOP
|
278
|
278
|
Processed
|
03/07/2023
|
|
2977331669
|
|
Laxmi
|
()
|
|
90
|
NARVA
|
TS-46-007-018-019/010465
(KALWAL)
|
3646007000NRG24150620230261898
|
16/06/2023
|
Kurmakka
|
3646007WL011270
|
Kurmakka
|
50920801
|
SBIN0000DOP
|
554
|
554
|
Processed
|
03/07/2023
|
|
2977331705
|
|
Kurmakka
|
()
|
|
91
|
NARVA
|
TS-46-007-018-019/010465
(KALWAL)
|
3646007000NRG24150620230261899
|
16/06/2023
|
Mareyamma
|
3646007WL011270
|
Mareyamma
|
50920801
|
SBIN0000DOP
|
277
|
277
|
Processed
|
03/07/2023
|
|
2977331658
|
|
Mareyamma
|
()
|
|
92
|
NARVA
|
TS-46-007-018-019/010487
(KALWAL)
|
3646007000NRG24150620230261900
|
16/06/2023
|
Katalayya
|
3646007WL011270
|
Katalayya
|
50920801
|
SBIN0000DOP
|
260
|
260
|
Processed
|
03/07/2023
|
|
2977331670
|
|
Katalayya
|
()
|
|
93
|
NARVA
|
TS-46-007-018-019/010487
(KALWAL)
|
3646007000NRG24150620230261901
|
16/06/2023
|
Parijatha
|
3646007WL011270
|
Parijatha
|
50920801
|
SBIN0000DOP
|
390
|
390
|
Processed
|
03/07/2023
|
|
2977331659
|
|
Parijatha
|
()
|
|
94
|
NARVA
|
TS-46-007-018-019/010488
(KALWAL)
|
3646007000NRG24150620230261902
|
16/06/2023
|
Veeramma
|
3646007WL011270
|
Veeramma
|
50920801
|
SBIN0000DOP
|
520
|
520
|
Processed
|
03/07/2023
|
|
2977331660
|
|
Veeramma
|
()
|
|
95
|
NARVA
|
TS-46-007-018-019/010501
(KALWAL)
|
3646007000NRG24150620230261903
|
16/06/2023
|
Padmamma
|
3646007WL011270
|
Padmamma
|
50920801
|
SBIN0000DOP
|
271
|
271
|
Processed
|
03/07/2023
|
|
2977331620
|
|
Padmamma
|
()
|
|
96
|
NARVA
|
TS-46-007-018-019/010506
(KALWAL)
|
3646007000NRG24150620230261904
|
16/06/2023
|
Manjula
|
3646007WL011270
|
Manjula
|
50920801
|
SBIN0000DOP
|
390
|
390
|
Processed
|
03/07/2023
|
|
2977331710
|
|
Manjula
|
()
|
|
97
|
NARVA
|
TS-46-007-018-019/010596
(KALWAL)
|
3646007000NRG24150620230261905
|
16/06/2023
|
sumalatha
|
3646007WL011270
|
sumalatha
|
50920801
|
SBIN0000DOP
|
554
|
554
|
Processed
|
03/07/2023
|
|
2977331621
|
|
sumalatha
|
()
|
|
98
|
NARVA
|
TS-46-007-018-019/010605
(KALWAL)
|
3646007000NRG24150620230261906
|
16/06/2023
|
Padmamma
|
3646007WL011270
|
Padmamma
|
50920801
|
SBIN0000DOP
|
554
|
554
|
Processed
|
03/07/2023
|
|
2977331661
|
|
Padmamma
|
()
|
|
99
|
NARVA
|
TS-46-007-018-019/010615
(KALWAL)
|
3646007000NRG24150620230261908
|
16/06/2023
|
Lingappa
|
3646007WL011270
|
Lingappa
|
50920801
|
SBIN0000DOP
|
407
|
407
|
Processed
|
03/07/2023
|
|
2977331663
|
|
Lingappa
|
()
|
|
100
|
NARVA
|
TS-46-007-018-019/010615
(KALWAL)
|
3646007000NRG24150620230261907
|
16/06/2023
|
Ramulamma
|
3646007WL011270
|
Ramulamma
|
50920801
|
SBIN0000DOP
|
407
|
407
|
Processed
|
03/07/2023
|
|
2977331662
|
|
Ramulamma
|
()
|
|
101
|
NARVA
|
TS-46-007-018-019/010617
(KALWAL)
|
3646007000NRG24150620230261910
|
16/06/2023
|
Anasuya
|
3646007WL011270
|
Anasuya
|
50920801
|
SBIN0000DOP
|
186
|
186
|
Processed
|
03/07/2023
|
|
2977331690
|
|
Anasuya
|
()
|
|
102
|
NARVA
|
TS-46-007-018-019/010617
(KALWAL)
|
3646007000NRG24150620230261909
|
16/06/2023
|
Anjappa
|
3646007WL011270
|
Anjappa
|
50920801
|
SBIN0000DOP
|
93
|
93
|
Processed
|
03/07/2023
|
|
2977331689
|
|
Anjappa
|
()
|
|
103
|
NARVA
|
TS-46-007-018-019/010621
(KALWAL)
|
3646007000NRG24150620230261911
|
16/06/2023
|
laxmi
|
3646007WL011270
|
laxmi
|
50920801
|
SBIN0000DOP
|
371
|
371
|
Processed
|
03/07/2023
|
|
2977331671
|
|
laxmi
|
()
|
|
104
|
NARVA
|
TS-46-007-018-019/010645
(KALWAL)
|
3646007000NRG24150620230261912
|
16/06/2023
|
Bijaani
|
3646007WL011270
|
Bijaani
|
50920801
|
SBIN0000DOP
|
405
|
405
|
Processed
|
03/07/2023
|
|
2977331672
|
|
Bijaani
|
()
|
|
105
|
NARVA
|
TS-46-007-018-019/010652
(KALWAL)
|
3646007000NRG24150620230261913
|
16/06/2023
|
Rukmini
|
3646007WL011270
|
Rukmini
|
50920801
|
SBIN0000DOP
|
390
|
390
|
Processed
|
03/07/2023
|
|
2977331711
|
|
Rukmini
|
()
|
|
106
|
NARVA
|
TS-46-007-018-019/010660
(KALWAL)
|
3646007000NRG24150620230261914
|
16/06/2023
|
Gouramma
|
3646007WL011270
|
Gouramma
|
50920801
|
SBIN0000DOP
|
135
|
135
|
Processed
|
03/07/2023
|
|
2977331691
|
|
Gouramma
|
()
|
|
107
|
NARVA
|
TS-46-007-018-019/010672
(KALWAL)
|
3646007000NRG24150620230261916
|
16/06/2023
|
Dharmareddy
|
3646007WL011270
|
Dharmareddy
|
50920801
|
SBIN0000DOP
|
464
|
464
|
Processed
|
03/07/2023
|
|
2977331713
|
|
Dharmareddy
|
()
|
|
108
|
NARVA
|
TS-46-007-018-019/010672
(KALWAL)
|
3646007000NRG24150620230261915
|
16/06/2023
|
Laksmi
|
3646007WL011270
|
Laksmi
|
50920801
|
SBIN0000DOP
|
371
|
371
|
Processed
|
03/07/2023
|
|
2977331712
|
|
Laksmi
|
()
|
|
109
|
NARVA
|
TS-46-007-018-019/010697
(KALWAL)
|
3646007000NRG24150620230261917
|
16/06/2023
|
Shivalingamma
|
3646007WL011270
|
Shivalingamma
|
50920801
|
SBIN0000DOP
|
416
|
416
|
Processed
|
03/07/2023
|
|
2977331622
|
|
Shivalingamma
|
()
|
|
110
|
NARVA
|
TS-46-007-018-019/010714
(KALWAL)
|
3646007000NRG24150620230261918
|
16/06/2023
|
Govindamma
|
3646007WL011270
|
Govindamma
|
50920801
|
SBIN0000DOP
|
390
|
390
|
Processed
|
03/07/2023
|
|
2977331673
|
|
Govindamma
|
()
|
|
111
|
NARVA
|
TS-46-007-018-019/010716
(KALWAL)
|
3646007000NRG24150620230261919
|
16/06/2023
|
Kurmanna
|
3646007WL011270
|
Kurmanna
|
50920801
|
SBIN0000DOP
|
693
|
693
|
Processed
|
03/07/2023
|
|
2977331664
|
|
Kurmanna
|
()
|
|
112
|
NARVA
|
TS-46-007-018-019/010740
(KALWAL)
|
3646007000NRG24150620230261920
|
16/06/2023
|
Rasul Bee
|
3646007WL011270
|
Rasul Bee
|
50920801
|
SBIN0000DOP
|
405
|
405
|
Processed
|
03/07/2023
|
|
2977331714
|
|
Rasul Bee
|
()
|
|
113
|
NARVA
|
TS-46-007-018-019/010741
(KALWAL)
|
3646007000NRG24150620230261922
|
16/06/2023
|
Sameera
|
3646007WL011270
|
Sameera
|
50920801
|
SBIN0000DOP
|
542
|
542
|
Processed
|
03/07/2023
|
|
2977331624
|
|
Sameera
|
()
|
|
114
|
NARVA
|
TS-46-007-018-019/010741
(KALWAL)
|
3646007000NRG24150620230261921
|
16/06/2023
|
Shakeer
|
3646007WL011270
|
Shakeer
|
50920801
|
SBIN0000DOP
|
406
|
406
|
Processed
|
03/07/2023
|
|
2977331623
|
|
Shakeer
|
()
|
|
115
|
NARVA
|
TS-46-007-018-019/010747
(KALWAL)
|
3646007000NRG24150620230261923
|
16/06/2023
|
Manjula
|
3646007WL011270
|
Manjula
|
50920801
|
SBIN0000DOP
|
405
|
405
|
Processed
|
03/07/2023
|
|
2977331693
|
|
Manjula
|
()
|
|
116
|
NARVA
|
TS-46-007-018-019/010748
(KALWAL)
|
3646007000NRG24150620230261924
|
16/06/2023
|
Shivalingamma
|
3646007WL011270
|
Shivalingamma
|
50920801
|
SBIN0000DOP
|
270
|
270
|
Processed
|
03/07/2023
|
|
2977331625
|
|
Shivalingamma
|
()
|
|
117
|
NARVA
|
TS-46-007-018-019/010750
(KALWAL)
|
3646007000NRG24150620230261926
|
16/06/2023
|
Prabhaavati
|
3646007WL011270
|
Prabhaavati
|
50920801
|
SBIN0000DOP
|
406
|
406
|
Processed
|
03/07/2023
|
|
2977331666
|
|
Prabhaavati
|
()
|
|
118
|
NARVA
|
TS-46-007-018-019/010750
(KALWAL)
|
3646007000NRG24150620230261925
|
16/06/2023
|
Ramreddy
|
3646007WL011270
|
Ramreddy
|
50920801
|
SBIN0000DOP
|
406
|
406
|
Processed
|
03/07/2023
|
|
2977331665
|
|
Ramreddy
|
()
|
|
119
|
NARVA
|
TS-46-007-018-019/010759
(KALWAL)
|
3646007000NRG24150620230261927
|
16/06/2023
|
Anjamma
|
3646007WL011270
|
Anjamma
|
50920801
|
SBIN0000DOP
|
371
|
371
|
Processed
|
03/07/2023
|
|
2977331715
|
|
Anjamma
|
()
|
|
120
|
NARVA
|
TS-46-007-018-019/010760
(KALWAL)
|
3646007000NRG24150620230261928
|
16/06/2023
|
raajamma
|
3646007WL011270
|
raajamma
|
50920801
|
SBIN0000DOP
|
136
|
136
|
Processed
|
03/07/2023
|
|
2977331674
|
|
raajamma
|
()
|
|
121
|
NARVA
|
TS-46-007-018-019/010781
(KALWAL)
|
3646007000NRG24150620230261929
|
16/06/2023
|
Padmamma
|
3646007WL011270
|
Padmamma
|
50920801
|
SBIN0000DOP
|
406
|
406
|
Processed
|
03/07/2023
|
|
2977331675
|
|
Padmamma
|
()
|
|
122
|
NARVA
|
TS-46-007-018-019/010791
(KALWAL)
|
3646007000NRG24150620230261930
|
16/06/2023
|
Bagyalaxmi
|
3646007WL011270
|
Bagyalaxmi
|
50920801
|
SBIN0000DOP
|
693
|
693
|
Processed
|
03/07/2023
|
|
2977331613
|
|
Bagyalaxmi
|
()
|
|
123
|
NARVA
|
TS-46-007-018-019/010793
(KALWAL)
|
3646007000NRG24150620230261931
|
16/06/2023
|
Ramulamma
|
3646007WL011270
|
Ramulamma
|
50920801
|
SBIN0000DOP
|
390
|
390
|
Processed
|
03/07/2023
|
|
2977331615
|
|
Ramulamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51908
|
51908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51908
|
51908
|
|
|
|
|
|
|
|