|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MADDUR
|
TS-46-004-005-008/010007
(KAJIPURAM)
|
3646004000NRG24130720230325046
|
13/07/2023
|
saayappa
|
3646004WL015055
|
saayappa
|
50941101
|
SBIN0000DOP
|
339
|
339
|
Processed
|
19/07/2023
|
|
3551431284
|
|
saayappa
|
()
|
|
2
|
MADDUR
|
TS-46-004-005-008/010012
(KAJIPURAM)
|
3646004000NRG24130720230325048
|
13/07/2023
|
gunnamma
|
3646004WL015055
|
gunnamma
|
50941101
|
SBIN0000DOP
|
339
|
339
|
Processed
|
19/07/2023
|
|
3551431269
|
|
gunnamma
|
()
|
|
3
|
MADDUR
|
TS-46-004-005-008/010012
(KAJIPURAM)
|
3646004000NRG24130720230325049
|
13/07/2023
|
Lalithamma
|
3646004WL015055
|
Lalithamma
|
50941101
|
SBIN0000DOP
|
339
|
339
|
Processed
|
19/07/2023
|
|
3551431270
|
|
Lalithamma
|
()
|
|
4
|
MADDUR
|
TS-46-004-005-008/010012
(KAJIPURAM)
|
3646004000NRG24130720230325047
|
13/07/2023
|
mahepaal
|
3646004WL015055
|
mahepaal
|
50941101
|
SBIN0000DOP
|
339
|
339
|
Processed
|
19/07/2023
|
|
3551431268
|
|
mahepaal
|
()
|
|
5
|
MADDUR
|
TS-46-004-005-008/010029
(KAJIPURAM)
|
3646004000NRG24130720230324649
|
13/07/2023
|
lakshmi
|
3646004WL015014
|
lakshmi
|
50941101
|
SBIN0000DOP
|
1346
|
1346
|
Processed
|
19/07/2023
|
|
3551431349
|
|
lakshmi
|
()
|
|
6
|
MADDUR
|
TS-46-004-005-008/010029
(KAJIPURAM)
|
3646004000NRG24130720230324648
|
13/07/2023
|
raamappa
|
3646004WL015014
|
raamappa
|
50941101
|
SBIN0000DOP
|
1346
|
1346
|
Processed
|
19/07/2023
|
|
3551431348
|
|
raamappa
|
()
|
|
7
|
MADDUR
|
TS-46-004-005-008/010118
(KAJIPURAM)
|
3646004000NRG24130720230325056
|
13/07/2023
|
baagyamma
|
3646004WL015055
|
baagyamma
|
50941101
|
SBIN0000DOP
|
339
|
339
|
Processed
|
19/07/2023
|
|
3551431350
|
|
baagyamma
|
()
|
|
8
|
MADDUR
|
TS-46-004-005-008/010118
(KAJIPURAM)
|
3646004000NRG24130720230325055
|
13/07/2023
|
pedda kaashappa
|
3646004WL015055
|
pedda kaashappa
|
50941101
|
SBIN0000DOP
|
339
|
339
|
Processed
|
19/07/2023
|
|
3551431373
|
|
pedda kaashappa
|
()
|
|
9
|
MADDUR
|
TS-46-004-005-008/010130
(KAJIPURAM)
|
3646004000NRG24130720230324651
|
13/07/2023
|
lalithamma
|
3646004WL015014
|
lalithamma
|
50941101
|
SBIN0000DOP
|
1346
|
1346
|
Processed
|
19/07/2023
|
|
3551431276
|
|
lalithamma
|
()
|
|
10
|
MADDUR
|
TS-46-004-005-008/010130
(KAJIPURAM)
|
3646004000NRG24130720230324652
|
13/07/2023
|
siddappa
|
3646004WL015014
|
siddappa
|
50941101
|
SBIN0000DOP
|
1346
|
1346
|
Processed
|
19/07/2023
|
|
3551431275
|
|
siddappa
|
()
|
|
11
|
MADDUR
|
TS-46-004-005-008/010133
(KAJIPURAM)
|
3646004000NRG24130720230324653
|
13/07/2023
|
pandarappa
|
3646004WL015014
|
pandarappa
|
50941101
|
SBIN0000DOP
|
1346
|
1346
|
Processed
|
19/07/2023
|
|
3551431265
|
|
pandarappa
|
()
|
|
12
|
MADDUR
|
TS-46-004-005-008/010138
(KAJIPURAM)
|
3646004000NRG24130720230325057
|
13/07/2023
|
maibali
|
3646004WL015055
|
maibali
|
50941101
|
SBIN0000DOP
|
339
|
339
|
Processed
|
19/07/2023
|
|
3551431337
|
|
maibali
|
()
|
|
13
|
MADDUR
|
TS-46-004-005-008/010141
(KAJIPURAM)
|
3646004000NRG24130720230324654
|
13/07/2023
|
chinna hanmanthu
|
3646004WL015014
|
chinna hanmanthu
|
50941101
|
SBIN0000DOP
|
1346
|
1346
|
Processed
|
19/07/2023
|
|
3551431338
|
|
chinna hanmanthu
|
()
|
|
14
|
MADDUR
|
TS-46-004-005-008/010141
(KAJIPURAM)
|
3646004000NRG24130720230324655
|
13/07/2023
|
venkatamma
|
3646004WL015014
|
venkatamma
|
50941101
|
SBIN0000DOP
|
1346
|
1346
|
Processed
|
19/07/2023
|
|
3551431339
|
|
venkatamma
|
()
|
|
15
|
MADDUR
|
TS-46-004-005-008/010143
(KAJIPURAM)
|
3646004000NRG24130720230324657
|
13/07/2023
|
chandramma
|
3646004WL015014
|
chandramma
|
50941101
|
SBIN0000DOP
|
1346
|
1346
|
Processed
|
19/07/2023
|
|
3551431374
|
|
chandramma
|
()
|
|
16
|
MADDUR
|
TS-46-004-005-008/010143
(KAJIPURAM)
|
3646004000NRG24130720230324656
|
13/07/2023
|
hanmantu
|
3646004WL015014
|
hanmantu
|
50941101
|
SBIN0000DOP
|
1346
|
1346
|
Processed
|
19/07/2023
|
|
3551431355
|
|
hanmantu
|
()
|
|
17
|
MADDUR
|
TS-46-004-005-008/010155
(KAJIPURAM)
|
3646004000NRG24130720230325060
|
13/07/2023
|
kavitha
|
3646004WL015055
|
kavitha
|
50941101
|
SBIN0000DOP
|
339
|
339
|
Processed
|
19/07/2023
|
|
3551431356
|
|
kavitha
|
()
|
|
18
|
MADDUR
|
TS-46-004-005-008/010155
(KAJIPURAM)
|
3646004000NRG24130720230325059
|
13/07/2023
|
venkatappa
|
3646004WL015055
|
venkatappa
|
50941101
|
SBIN0000DOP
|
339
|
339
|
Processed
|
19/07/2023
|
|
3551431274
|
|
venkatappa
|
()
|
|
19
|
MADDUR
|
TS-46-004-005-008/010178
(KAJIPURAM)
|
3646004000NRG24130720230324658
|
13/07/2023
|
basappa
|
3646004WL015014
|
basappa
|
50941101
|
SBIN0000DOP
|
1077
|
1077
|
Processed
|
19/07/2023
|
|
3551431340
|
|
basappa
|
()
|
|
20
|
MADDUR
|
TS-46-004-005-008/010178
(KAJIPURAM)
|
3646004000NRG24130720230324659
|
13/07/2023
|
lakShmi
|
3646004WL015014
|
lakShmi
|
50941101
|
SBIN0000DOP
|
1077
|
1077
|
Processed
|
19/07/2023
|
|
3551431341
|
|
lakShmi
|
()
|
|
21
|
MADDUR
|
TS-46-004-005-008/010191
(KAJIPURAM)
|
3646004000NRG24130720230324673
|
13/07/2023
|
usepabi
|
3646004WL015017
|
usepabi
|
50941101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
19/07/2023
|
|
3551431342
|
|
usepabi
|
()
|
|
22
|
MADDUR
|
TS-46-004-005-008/010202
(KAJIPURAM)
|
3646004000NRG24130720230324660
|
13/07/2023
|
kankappa
|
3646004WL015014
|
kankappa
|
50941101
|
SBIN0000DOP
|
1077
|
1077
|
Processed
|
19/07/2023
|
|
3551431343
|
|
kankappa
|
()
|
|
23
|
MADDUR
|
TS-46-004-005-008/010202
(KAJIPURAM)
|
3646004000NRG24130720230324661
|
13/07/2023
|
soni
|
3646004WL015014
|
soni
|
50941101
|
SBIN0000DOP
|
1077
|
1077
|
Processed
|
19/07/2023
|
|
3551431291
|
|
soni
|
()
|
|
24
|
MADDUR
|
TS-46-004-005-008/010225
(KAJIPURAM)
|
3646004000NRG24130720230325061
|
13/07/2023
|
mainoddin
|
3646004WL015055
|
mainoddin
|
50941101
|
SBIN0000DOP
|
339
|
339
|
Processed
|
19/07/2023
|
|
3551431344
|
|
mainoddin
|
()
|
|
25
|
MADDUR
|
TS-46-004-005-008/010226
(KAJIPURAM)
|
3646004000NRG24130720230325062
|
13/07/2023
|
laalappa
|
3646004WL015055
|
laalappa
|
50941101
|
SBIN0000DOP
|
339
|
339
|
Processed
|
19/07/2023
|
|
3551431345
|
|
laalappa
|
()
|
|
26
|
MADDUR
|
TS-46-004-005-008/010226
(KAJIPURAM)
|
3646004000NRG24130720230325063
|
13/07/2023
|
venkatamma
|
3646004WL015055
|
venkatamma
|
50941101
|
SBIN0000DOP
|
339
|
339
|
Processed
|
19/07/2023
|
|
3551431346
|
|
venkatamma
|
()
|
|
27
|
MADDUR
|
TS-46-004-005-008/010227
(KAJIPURAM)
|
3646004000NRG24130720230325064
|
13/07/2023
|
narsappa
|
3646004WL015055
|
narsappa
|
50941101
|
SBIN0000DOP
|
339
|
339
|
Processed
|
19/07/2023
|
|
3551431375
|
|
narsappa
|
()
|
|
28
|
MADDUR
|
TS-46-004-005-008/010246
(KAJIPURAM)
|
3646004000NRG24130720230325065
|
13/07/2023
|
Hanumanth
|
3646004WL015055
|
Hanumanth
|
50941101
|
SBIN0000DOP
|
339
|
339
|
Processed
|
19/07/2023
|
|
3551431347
|
|
Hanumanth
|
()
|
|
29
|
MADDUR
|
TS-46-004-005-008/010265
(KAJIPURAM)
|
3646004000NRG24130720230325067
|
13/07/2023
|
nillamma
|
3646004WL015055
|
nillamma
|
50941101
|
SBIN0000DOP
|
339
|
339
|
Processed
|
19/07/2023
|
|
3551431335
|
|
nillamma
|
()
|
|
30
|
MADDUR
|
TS-46-004-005-008/010265
(KAJIPURAM)
|
3646004000NRG24130720230325066
|
13/07/2023
|
venkatappa
|
3646004WL015055
|
venkatappa
|
50941101
|
SBIN0000DOP
|
339
|
339
|
Processed
|
19/07/2023
|
|
3551431334
|
|
venkatappa
|
()
|
|
31
|
MADDUR
|
TS-46-004-005-008/010276
(KAJIPURAM)
|
3646004000NRG24130720230325068
|
13/07/2023
|
padma
|
3646004WL015055
|
padma
|
50941101
|
SBIN0000DOP
|
339
|
339
|
Processed
|
19/07/2023
|
|
3551431278
|
|
padma
|
()
|
|
32
|
MADDUR
|
TS-46-004-005-008/010277
(KAJIPURAM)
|
3646004000NRG24130720230325069
|
13/07/2023
|
devamma
|
3646004WL015055
|
devamma
|
50941101
|
SBIN0000DOP
|
339
|
339
|
Processed
|
19/07/2023
|
|
3551431273
|
|
devamma
|
()
|
|
33
|
MADDUR
|
TS-46-004-005-008/010277
(KAJIPURAM)
|
3646004000NRG24130720230325070
|
13/07/2023
|
laalappa
|
3646004WL015055
|
laalappa
|
50941101
|
SBIN0000DOP
|
339
|
339
|
Processed
|
19/07/2023
|
|
3551431272
|
|
laalappa
|
()
|
|
34
|
MADDUR
|
TS-46-004-005-008/010289
(KAJIPURAM)
|
3646004000NRG24130720230325071
|
13/07/2023
|
dastamma
|
3646004WL015055
|
dastamma
|
50941101
|
SBIN0000DOP
|
339
|
339
|
Processed
|
19/07/2023
|
|
3551431258
|
|
dastamma
|
()
|
|
35
|
MADDUR
|
TS-46-004-005-008/010289
(KAJIPURAM)
|
3646004000NRG24130720230325072
|
13/07/2023
|
kistappa
|
3646004WL015055
|
kistappa
|
50941101
|
SBIN0000DOP
|
339
|
339
|
Processed
|
19/07/2023
|
|
3551431259
|
|
kistappa
|
()
|
|
36
|
MADDUR
|
TS-46-004-006-009/010128
(NAGIREDDI PALLE)
|
3646004000NRG24130720230325903
|
13/07/2023
|
yesuratnatam
|
3646004WL015181
|
yesuratnatam
|
50941101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
19/07/2023
|
|
3551431283
|
|
yesuratnatam
|
()
|
|
37
|
MADDUR
|
TS-46-004-006-009/010265
(NAGIREDDI PALLE)
|
3646004000NRG24130720230325911
|
13/07/2023
|
Hanmamma
|
3646004WL015185
|
Hanmamma
|
50941101
|
SBIN0000DOP
|
1182
|
1182
|
Processed
|
19/07/2023
|
|
3551431336
|
|
Hanmamma
|
()
|
|
38
|
MADDUR
|
TS-46-004-006-009/010292
(NAGIREDDI PALLE)
|
3646004000NRG24130720230325912
|
13/07/2023
|
ashanna
|
3646004WL015185
|
ashanna
|
50941101
|
SBIN0000DOP
|
1182
|
1182
|
Processed
|
19/07/2023
|
|
3551431357
|
|
ashanna
|
()
|
|
39
|
MADDUR
|
TS-46-004-008-011/010286
(DOREPALLE)
|
3646004000NRG24130720230325893
|
13/07/2023
|
sakre baayi
|
3646004WL015180
|
sakre baayi
|
50941101
|
SBIN0000DOP
|
1414
|
1414
|
Processed
|
19/07/2023
|
|
3551431354
|
|
sakre baayi
|
()
|
|
40
|
MADDUR
|
TS-46-004-008-011/010286
(DOREPALLE)
|
3646004000NRG24130720230325892
|
13/07/2023
|
shankar
|
3646004WL015180
|
shankar
|
50941101
|
SBIN0000DOP
|
1414
|
1414
|
Processed
|
19/07/2023
|
|
3551431353
|
|
shankar
|
()
|
|
41
|
MADDUR
|
TS-46-004-008-011/010333
(DOREPALLE)
|
3646004000NRG24130720230325894
|
13/07/2023
|
somla naayak
|
3646004WL015180
|
somla naayak
|
50941101
|
SBIN0000DOP
|
1414
|
1414
|
Processed
|
19/07/2023
|
|
3551431363
|
|
somla naayak
|
()
|
|
42
|
MADDUR
|
TS-46-004-008-011/010335
(DOREPALLE)
|
3646004000NRG24130720230325895
|
13/07/2023
|
Chamdar Nayak
|
3646004WL015180
|
Chamdar Nayak
|
50941101
|
SBIN0000DOP
|
1414
|
1414
|
Processed
|
19/07/2023
|
|
3551431280
|
|
Chamdar Nayak
|
()
|
|
43
|
MADDUR
|
TS-46-004-008-011/010357
(DOREPALLE)
|
3646004000NRG24130720230325896
|
13/07/2023
|
vaalkibaayi
|
3646004WL015180
|
vaalkibaayi
|
50941101
|
SBIN0000DOP
|
1414
|
1414
|
Processed
|
19/07/2023
|
|
3551431364
|
|
vaalkibaayi
|
()
|
|
44
|
MADDUR
|
TS-46-004-008-011/010464
(DOREPALLE)
|
3646004000NRG24130720230325897
|
13/07/2023
|
siddappa
|
3646004WL015180
|
siddappa
|
50941101
|
SBIN0000DOP
|
1414
|
1414
|
Processed
|
19/07/2023
|
|
3551431351
|
|
siddappa
|
()
|
|
45
|
MADDUR
|
TS-46-004-009-012/010062
(MADDUR)
|
3646004000NRG24130720230325764
|
13/07/2023
|
Lalitamma
|
3646004WL015155
|
Lalitamma
|
50941101
|
SBIN0000DOP
|
1085
|
1085
|
Processed
|
19/07/2023
|
|
3551431294
|
|
Lalitamma
|
()
|
|
46
|
MADDUR
|
TS-46-004-009-012/010068
(MADDUR)
|
3646004000NRG24130720230325765
|
13/07/2023
|
Vekatamma
|
3646004WL015155
|
Vekatamma
|
50941101
|
SBIN0000DOP
|
1085
|
1085
|
Processed
|
19/07/2023
|
|
3551431365
|
|
Vekatamma
|
()
|
|
47
|
MADDUR
|
TS-46-004-009-012/010515
(MADDUR)
|
3646004000NRG24130720230325567
|
13/07/2023
|
mangamma
|
3646004WL015129
|
mangamma
|
50941101
|
SBIN0000DOP
|
922
|
922
|
Processed
|
19/07/2023
|
|
3551431360
|
|
mangamma
|
()
|
|
48
|
MADDUR
|
TS-46-004-009-012/010665
(MADDUR)
|
3646004000NRG24130720230325889
|
13/07/2023
|
Cinna hanmappa
|
3646004WL015178
|
Cinna hanmappa
|
50941101
|
SBIN0000DOP
|
1099
|
1099
|
Processed
|
19/07/2023
|
|
3551431366
|
|
Cinna hanmappa
|
()
|
|
49
|
MADDUR
|
TS-46-004-009-012/010957
(MADDUR)
|
3646004000NRG24130720230324980
|
13/07/2023
|
narsimaha
|
3646004WL015049
|
narsimaha
|
50941101
|
SBIN0000DOP
|
799
|
799
|
Processed
|
19/07/2023
|
|
3551431266
|
|
narsimaha
|
()
|
|
50
|
MADDUR
|
TS-46-004-009-012/010957
(MADDUR)
|
3646004000NRG24130720230324981
|
13/07/2023
|
Satyamma
|
3646004WL015049
|
Satyamma
|
50941101
|
SBIN0000DOP
|
799
|
799
|
Processed
|
19/07/2023
|
|
3551431267
|
|
Satyamma
|
()
|
|
51
|
MADDUR
|
TS-46-004-011-014/010303
(RENVATLA)
|
3646004000NRG24130720230324584
|
13/07/2023
|
sayamma
|
3646004WL015005
|
sayamma
|
50941101
|
SBIN0000DOP
|
1349
|
1349
|
Processed
|
19/07/2023
|
|
3551431295
|
|
sayamma
|
()
|
|
52
|
MADDUR
|
TS-46-004-011-014/010313
(RENVATLA)
|
3646004000NRG24130720230324585
|
13/07/2023
|
bujjamma
|
3646004WL015005
|
bujjamma
|
50941101
|
SBIN0000DOP
|
1349
|
1349
|
Processed
|
19/07/2023
|
|
3551431296
|
|
bujjamma
|
()
|
|
53
|
MADDUR
|
TS-46-004-011-014/010341
(RENVATLA)
|
3646004000NRG24130720230324586
|
13/07/2023
|
maneamma
|
3646004WL015005
|
maneamma
|
50941101
|
SBIN0000DOP
|
1349
|
1349
|
Processed
|
19/07/2023
|
|
3551431297
|
|
maneamma
|
()
|
|
54
|
MADDUR
|
TS-46-004-011-014/010346
(RENVATLA)
|
3646004000NRG24130720230324587
|
13/07/2023
|
lakshmi
|
3646004WL015005
|
lakshmi
|
50941101
|
SBIN0000DOP
|
1349
|
1349
|
Processed
|
19/07/2023
|
|
3551431352
|
|
lakshmi
|
()
|
|
55
|
MADDUR
|
TS-46-004-011-014/010424
(RENVATLA)
|
3646004000NRG24130720230324588
|
13/07/2023
|
saayamma
|
3646004WL015005
|
saayamma
|
50941101
|
SBIN0000DOP
|
1349
|
1349
|
Processed
|
19/07/2023
|
|
3551431298
|
|
saayamma
|
()
|
|
56
|
MADDUR
|
TS-46-004-011-014/010705
(RENVATLA)
|
3646004000NRG24130720230324589
|
13/07/2023
|
Kavitha
|
3646004WL015005
|
Kavitha
|
50941101
|
SBIN0000DOP
|
1349
|
1349
|
Processed
|
19/07/2023
|
|
3551431358
|
|
Kavitha
|
()
|
|
57
|
MADDUR
|
TS-46-004-011-014/010732
(RENVATLA)
|
3646004000NRG24130720230324591
|
13/07/2023
|
Raamulamma
|
3646004WL015006
|
Raamulamma
|
50941101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
19/07/2023
|
|
3551431299
|
|
Raamulamma
|
()
|
|
58
|
MADDUR
|
TS-46-004-011-014/010969
(RENVATLA)
|
3646004000NRG24130720230324581
|
13/07/2023
|
basanth kumar
|
3646004WL015003
|
basanth kumar
|
50941101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
19/07/2023
|
|
3551431271
|
|
basanth kumar
|
()
|
|
59
|
MADDUR
|
TS-46-004-012-014/050001
(APPAIREDDI PALLE)
|
3646004000NRG24130720230324768
|
13/07/2023
|
Anjilappa
|
3646004WL015027
|
Anjilappa
|
50941101
|
SBIN0000DOP
|
527
|
527
|
Processed
|
19/07/2023
|
|
3551431260
|
|
Anjilappa
|
()
|
|
60
|
MADDUR
|
TS-46-004-012-014/050048
(APPAIREDDI PALLE)
|
3646004000NRG24130720230324769
|
13/07/2023
|
hanmanthu
|
3646004WL015027
|
hanmanthu
|
50941101
|
SBIN0000DOP
|
527
|
527
|
Processed
|
19/07/2023
|
|
3551431329
|
|
hanmanthu
|
()
|
|
61
|
MADDUR
|
TS-46-004-012-014/050048
(APPAIREDDI PALLE)
|
3646004000NRG24130720230324770
|
13/07/2023
|
venkatamma
|
3646004WL015027
|
venkatamma
|
50941101
|
SBIN0000DOP
|
527
|
527
|
Processed
|
19/07/2023
|
|
3551431330
|
|
venkatamma
|
()
|
|
62
|
MADDUR
|
TS-46-004-012-014/050064
(APPAIREDDI PALLE)
|
3646004000NRG24130720230324771
|
13/07/2023
|
hanumappa
|
3646004WL015027
|
hanumappa
|
50941101
|
SBIN0000DOP
|
527
|
527
|
Processed
|
19/07/2023
|
|
3551431261
|
|
hanumappa
|
()
|
|
63
|
MADDUR
|
TS-46-004-012-014/050066
(APPAIREDDI PALLE)
|
3646004000NRG24130720230324772
|
13/07/2023
|
hanumathu
|
3646004WL015027
|
hanumathu
|
50941101
|
SBIN0000DOP
|
527
|
527
|
Processed
|
19/07/2023
|
|
3551431331
|
|
hanumathu
|
()
|
|
64
|
MADDUR
|
TS-46-004-012-014/050066
(APPAIREDDI PALLE)
|
3646004000NRG24130720230324773
|
13/07/2023
|
kashamma
|
3646004WL015027
|
kashamma
|
50941101
|
SBIN0000DOP
|
527
|
527
|
Processed
|
19/07/2023
|
|
3551431332
|
|
kashamma
|
()
|
|
65
|
MADDUR
|
TS-46-004-012-014/050071
(APPAIREDDI PALLE)
|
3646004000NRG24130720230324774
|
13/07/2023
|
Chinna mallappa
|
3646004WL015027
|
Chinna mallappa
|
50941101
|
SBIN0000DOP
|
527
|
527
|
Processed
|
19/07/2023
|
|
3551431368
|
|
Chinna mallappa
|
()
|
|
66
|
MADDUR
|
TS-46-004-012-014/050112
(APPAIREDDI PALLE)
|
3646004000NRG24130720230324776
|
13/07/2023
|
goMvidamma
|
3646004WL015027
|
goMvidamma
|
50941101
|
SBIN0000DOP
|
527
|
527
|
Processed
|
19/07/2023
|
|
3551431370
|
|
goMvidamma
|
()
|
|
67
|
MADDUR
|
TS-46-004-012-014/050195
(APPAIREDDI PALLE)
|
3646004000NRG24130720230324777
|
13/07/2023
|
Laxmi
|
3646004WL015027
|
Laxmi
|
50941101
|
SBIN0000DOP
|
527
|
527
|
Processed
|
19/07/2023
|
|
3551431282
|
|
Laxmi
|
()
|
|
68
|
MADDUR
|
TS-46-004-012-014/050276
(APPAIREDDI PALLE)
|
3646004000NRG24130720230324779
|
13/07/2023
|
Bimamma
|
3646004WL015027
|
Bimamma
|
50941101
|
SBIN0000DOP
|
527
|
527
|
Processed
|
19/07/2023
|
|
3551431333
|
|
Bimamma
|
()
|
|
69
|
MADDUR
|
TS-46-004-012-014/050276
(APPAIREDDI PALLE)
|
3646004000NRG24130720230324780
|
13/07/2023
|
eshwaramma
|
3646004WL015027
|
eshwaramma
|
50941101
|
SBIN0000DOP
|
527
|
527
|
Processed
|
19/07/2023
|
|
3551431361
|
|
eshwaramma
|
()
|
|
70
|
MADDUR
|
TS-46-004-012-014/050276
(APPAIREDDI PALLE)
|
3646004000NRG24130720230324778
|
13/07/2023
|
kaaSappa
|
3646004WL015027
|
kaaSappa
|
50941101
|
SBIN0000DOP
|
527
|
527
|
Processed
|
19/07/2023
|
|
3551431262
|
|
kaaSappa
|
()
|
|
71
|
MADDUR
|
TS-46-004-012-014/050400
(APPAIREDDI PALLE)
|
3646004000NRG24130720230324782
|
13/07/2023
|
chandramma
|
3646004WL015027
|
chandramma
|
50941101
|
SBIN0000DOP
|
527
|
527
|
Processed
|
19/07/2023
|
|
3551431264
|
|
chandramma
|
()
|
|
72
|
MADDUR
|
TS-46-004-012-014/050400
(APPAIREDDI PALLE)
|
3646004000NRG24130720230324781
|
13/07/2023
|
pedda venkatappa
|
3646004WL015027
|
pedda venkatappa
|
50941101
|
SBIN0000DOP
|
527
|
527
|
Processed
|
19/07/2023
|
|
3551431263
|
|
pedda venkatappa
|
()
|
|
73
|
MADDUR
|
TS-46-004-012-014/050401
(APPAIREDDI PALLE)
|
3646004000NRG24130720230324783
|
13/07/2023
|
shivamma
|
3646004WL015027
|
shivamma
|
50941101
|
SBIN0000DOP
|
527
|
527
|
Processed
|
19/07/2023
|
|
3551431371
|
|
shivamma
|
()
|
|
74
|
MADDUR
|
TS-46-004-012-014/050414
(APPAIREDDI PALLE)
|
3646004000NRG24130720230324791
|
13/07/2023
|
Bhagavanthu
|
3646004WL015028
|
Bhagavanthu
|
50941101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
19/07/2023
|
|
3551431281
|
|
Bhagavanthu
|
()
|
|
75
|
MADDUR
|
TS-46-004-012-014/050454
(APPAIREDDI PALLE)
|
3646004000NRG24130720230324784
|
13/07/2023
|
Krishnamma
|
3646004WL015027
|
Krishnamma
|
50941101
|
SBIN0000DOP
|
527
|
527
|
Processed
|
19/07/2023
|
|
3551431372
|
|
Krishnamma
|
()
|
|
76
|
MADDUR
|
TS-46-004-012-014/050477
(APPAIREDDI PALLE)
|
3646004000NRG24130720230324785
|
13/07/2023
|
Mallappa
|
3646004WL015027
|
Mallappa
|
50941101
|
SBIN0000DOP
|
527
|
527
|
Processed
|
19/07/2023
|
|
3551431277
|
|
Mallappa
|
()
|
|
77
|
MADDUR
|
TS-46-004-012-014/050495
(APPAIREDDI PALLE)
|
3646004000NRG24130720230324786
|
13/07/2023
|
anjilappa
|
3646004WL015027
|
anjilappa
|
50941101
|
SBIN0000DOP
|
527
|
527
|
Processed
|
19/07/2023
|
|
3551431286
|
|
anjilappa
|
()
|
|
78
|
MADDUR
|
TS-46-004-012-014/050495
(APPAIREDDI PALLE)
|
3646004000NRG24130720230324787
|
13/07/2023
|
satiyamma
|
3646004WL015027
|
satiyamma
|
50941101
|
SBIN0000DOP
|
527
|
527
|
Processed
|
19/07/2023
|
|
3551431287
|
|
satiyamma
|
()
|
|
79
|
MADDUR
|
TS-46-004-012-014/050497
(APPAIREDDI PALLE)
|
3646004000NRG24130720230324789
|
13/07/2023
|
chennamma
|
3646004WL015027
|
chennamma
|
50941101
|
SBIN0000DOP
|
527
|
527
|
Processed
|
19/07/2023
|
|
3551431289
|
|
chennamma
|
()
|
|
80
|
MADDUR
|
TS-46-004-012-014/050497
(APPAIREDDI PALLE)
|
3646004000NRG24130720230324788
|
13/07/2023
|
ramulu
|
3646004WL015027
|
ramulu
|
50941101
|
SBIN0000DOP
|
527
|
527
|
Processed
|
19/07/2023
|
|
3551431290
|
|
ramulu
|
()
|
|
81
|
MADDUR
|
TS-46-004-013-015/010150
(NIDJINTA)
|
3646004000NRG24130720230324570
|
13/07/2023
|
Anantayya
|
3646004WL015001
|
Anantayya
|
50941101
|
SBIN0000DOP
|
810
|
810
|
Processed
|
19/07/2023
|
|
3551431362
|
|
Anantayya
|
()
|
|
82
|
MADDUR
|
TS-46-004-013-015/010616
(NIDJINTA)
|
3646004000NRG24130720230324573
|
13/07/2023
|
laalappa
|
3646004WL015001
|
laalappa
|
50941101
|
SBIN0000DOP
|
810
|
810
|
Processed
|
19/07/2023
|
|
3551431367
|
|
laalappa
|
()
|
|
83
|
MADDUR
|
TS-46-004-013-015/010848
(NIDJINTA)
|
3646004000NRG24130720230324574
|
13/07/2023
|
ramuku
|
3646004WL015001
|
ramuku
|
50941101
|
SBIN0000DOP
|
810
|
810
|
Processed
|
19/07/2023
|
|
3551431285
|
|
ramuku
|
()
|
|
84
|
MADDUR
|
TS-46-004-021-026/010007
(DUPPATGHAT)
|
3646004000NRG24130720230325686
|
13/07/2023
|
Kausalya
|
3646004WL015151
|
Kausalya
|
50941101
|
SBIN0000DOP
|
1240
|
1240
|
Processed
|
19/07/2023
|
|
3551431303
|
|
Kausalya
|
()
|
|
85
|
MADDUR
|
TS-46-004-021-026/010021
(DUPPATGHAT)
|
3646004000NRG24130720230325687
|
13/07/2023
|
Sridevi
|
3646004WL015151
|
Sridevi
|
50941101
|
SBIN0000DOP
|
1240
|
1240
|
Processed
|
19/07/2023
|
|
3551431304
|
|
Sridevi
|
()
|
|
86
|
MADDUR
|
TS-46-004-021-026/010060
(DUPPATGHAT)
|
3646004000NRG24130720230325690
|
13/07/2023
|
Anusuja
|
3646004WL015151
|
Anusuja
|
50941101
|
SBIN0000DOP
|
1240
|
1240
|
Processed
|
19/07/2023
|
|
3551431300
|
|
Anusuja
|
()
|
|
87
|
MADDUR
|
TS-46-004-021-026/010060
(DUPPATGHAT)
|
3646004000NRG24130720230325689
|
13/07/2023
|
Rajireddy
|
3646004WL015151
|
Rajireddy
|
50941101
|
SBIN0000DOP
|
1240
|
1240
|
Processed
|
19/07/2023
|
|
3551431292
|
|
Rajireddy
|
()
|
|
88
|
MADDUR
|
TS-46-004-021-026/010122
(DUPPATGHAT)
|
3646004000NRG24130720230325824
|
13/07/2023
|
Mallamma
|
3646004WL015170
|
Mallamma
|
50941101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
19/07/2023
|
|
3551431293
|
|
Mallamma
|
()
|
|
89
|
MADDUR
|
TS-46-004-021-026/010173
(DUPPATGHAT)
|
3646004000NRG24130720230325691
|
13/07/2023
|
Cukkamma
|
3646004WL015151
|
Cukkamma
|
50941101
|
SBIN0000DOP
|
1240
|
1240
|
Processed
|
19/07/2023
|
|
3551431316
|
|
Cukkamma
|
()
|
|
90
|
MADDUR
|
TS-46-004-021-026/010173
(DUPPATGHAT)
|
3646004000NRG24130720230325692
|
13/07/2023
|
Ramulu
|
3646004WL015151
|
Ramulu
|
50941101
|
SBIN0000DOP
|
1240
|
1240
|
Processed
|
19/07/2023
|
|
3551431359
|
|
Ramulu
|
()
|
|
91
|
MADDUR
|
TS-46-004-021-026/010175
(DUPPATGHAT)
|
3646004000NRG24130720230325693
|
13/07/2023
|
Rada
|
3646004WL015151
|
Rada
|
50941101
|
SBIN0000DOP
|
1240
|
1240
|
Processed
|
19/07/2023
|
|
3551431317
|
|
Rada
|
()
|
|
92
|
MADDUR
|
TS-46-004-021-026/010180
(DUPPATGHAT)
|
3646004000NRG24130720230325694
|
13/07/2023
|
Amrutamma
|
3646004WL015151
|
Amrutamma
|
50941101
|
SBIN0000DOP
|
1240
|
1240
|
Processed
|
19/07/2023
|
|
3551431318
|
|
Amrutamma
|
()
|
|
93
|
MADDUR
|
TS-46-004-021-026/010204
(DUPPATGHAT)
|
3646004000NRG24130720230325695
|
13/07/2023
|
Nilareddy
|
3646004WL015151
|
Nilareddy
|
50941101
|
SBIN0000DOP
|
1240
|
1240
|
Processed
|
19/07/2023
|
|
3551431319
|
|
Nilareddy
|
()
|
|
94
|
MADDUR
|
TS-46-004-021-026/010252
(DUPPATGHAT)
|
3646004000NRG24130720230325826
|
13/07/2023
|
Maibanna
|
3646004WL015170
|
Maibanna
|
50941101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
19/07/2023
|
|
3551431321
|
|
Maibanna
|
()
|
|
95
|
MADDUR
|
TS-46-004-021-026/010252
(DUPPATGHAT)
|
3646004000NRG24130720230325825
|
13/07/2023
|
Mogulamma
|
3646004WL015170
|
Mogulamma
|
50941101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
19/07/2023
|
|
3551431320
|
|
Mogulamma
|
()
|
|
96
|
MADDUR
|
TS-46-004-021-026/010313
(DUPPATGHAT)
|
3646004000NRG24130720230325696
|
13/07/2023
|
govindu
|
3646004WL015151
|
govindu
|
50941101
|
SBIN0000DOP
|
1240
|
1240
|
Processed
|
19/07/2023
|
|
3551431322
|
|
govindu
|
()
|
|
97
|
MADDUR
|
TS-46-004-021-026/010332
(DUPPATGHAT)
|
3646004000NRG24130720230325698
|
13/07/2023
|
Lakshmi
|
3646004WL015151
|
Lakshmi
|
50941101
|
SBIN0000DOP
|
1240
|
1240
|
Processed
|
19/07/2023
|
|
3551431324
|
|
Lakshmi
|
()
|
|
98
|
MADDUR
|
TS-46-004-021-026/010332
(DUPPATGHAT)
|
3646004000NRG24130720230325697
|
13/07/2023
|
Rajareddy
|
3646004WL015151
|
Rajareddy
|
50941101
|
SBIN0000DOP
|
1240
|
1240
|
Processed
|
19/07/2023
|
|
3551431323
|
|
Rajareddy
|
()
|
|
99
|
MADDUR
|
TS-46-004-021-026/010337
(DUPPATGHAT)
|
3646004000NRG24130720230325828
|
13/07/2023
|
Govardhan
|
3646004WL015170
|
Govardhan
|
50941101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
19/07/2023
|
|
3551431301
|
|
Govardhan
|
()
|
|
100
|
MADDUR
|
TS-46-004-021-026/010337
(DUPPATGHAT)
|
3646004000NRG24130720230325827
|
13/07/2023
|
Santamma
|
3646004WL015170
|
Santamma
|
50941101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
19/07/2023
|
|
3551431325
|
|
Santamma
|
()
|
|
101
|
MADDUR
|
TS-46-004-021-026/010379
(DUPPATGHAT)
|
3646004000NRG24130720230325669
|
13/07/2023
|
Swapna
|
3646004WL015146
|
Swapna
|
50941101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
19/07/2023
|
|
3551431302
|
|
Swapna
|
()
|
|
102
|
MADDUR
|
TS-46-004-021-026/010423
(DUPPATGHAT)
|
3646004000NRG24130720230325699
|
13/07/2023
|
Sayireddy
|
3646004WL015151
|
Sayireddy
|
50941101
|
SBIN0000DOP
|
1240
|
1240
|
Processed
|
19/07/2023
|
|
3551431305
|
|
Sayireddy
|
()
|
|
103
|
MADDUR
|
TS-46-004-021-026/010459
(DUPPATGHAT)
|
3646004000NRG24130720230325700
|
13/07/2023
|
lakShmi
|
3646004WL015151
|
lakShmi
|
50941101
|
SBIN0000DOP
|
1240
|
1240
|
Processed
|
19/07/2023
|
|
3551431306
|
|
lakShmi
|
()
|
|
104
|
MADDUR
|
TS-46-004-021-026/010459
(DUPPATGHAT)
|
3646004000NRG24130720230325701
|
13/07/2023
|
Venkataiah
|
3646004WL015151
|
Venkataiah
|
50941101
|
SBIN0000DOP
|
1240
|
1240
|
Processed
|
19/07/2023
|
|
3551431307
|
|
Venkataiah
|
()
|
|
105
|
MADDUR
|
TS-46-004-021-026/010470
(DUPPATGHAT)
|
3646004000NRG24130720230325829
|
13/07/2023
|
PEDDA SAYANN
|
3646004WL015170
|
PEDDA SAYANN
|
50941101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
19/07/2023
|
|
3551431308
|
|
PEDDA SAYANN
|
()
|
|
106
|
MADDUR
|
TS-46-004-021-026/010483
(DUPPATGHAT)
|
3646004000NRG24130720230325702
|
13/07/2023
|
anand reddy
|
3646004WL015151
|
anand reddy
|
50941101
|
SBIN0000DOP
|
1240
|
1240
|
Processed
|
19/07/2023
|
|
3551431309
|
|
anand reddy
|
()
|
|
107
|
MADDUR
|
TS-46-004-021-026/010486
(DUPPATGHAT)
|
3646004000NRG24130720230325830
|
13/07/2023
|
krishnappa
|
3646004WL015170
|
krishnappa
|
50941101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
19/07/2023
|
|
3551431310
|
|
krishnappa
|
()
|
|
108
|
MADDUR
|
TS-46-004-021-026/010486
(DUPPATGHAT)
|
3646004000NRG24130720230325831
|
13/07/2023
|
vijayamma
|
3646004WL015170
|
vijayamma
|
50941101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
19/07/2023
|
|
3551431311
|
|
vijayamma
|
()
|
|
109
|
MADDUR
|
TS-46-004-021-026/010487
(DUPPATGHAT)
|
3646004000NRG24130720230325671
|
13/07/2023
|
laxmi
|
3646004WL015148
|
laxmi
|
50941101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
19/07/2023
|
|
3551431312
|
|
laxmi
|
()
|
|
110
|
MADDUR
|
TS-46-004-021-026/010491
(DUPPATGHAT)
|
3646004000NRG24130720230325703
|
13/07/2023
|
anjaneyulu
|
3646004WL015151
|
anjaneyulu
|
50941101
|
SBIN0000DOP
|
1240
|
1240
|
Processed
|
19/07/2023
|
|
3551431313
|
|
anjaneyulu
|
()
|
|
111
|
MADDUR
|
TS-46-004-021-026/010491
(DUPPATGHAT)
|
3646004000NRG24130720230325704
|
13/07/2023
|
padmamma
|
3646004WL015151
|
padmamma
|
50941101
|
SBIN0000DOP
|
1240
|
1240
|
Processed
|
19/07/2023
|
|
3551431314
|
|
padmamma
|
()
|
|
112
|
MADDUR
|
TS-46-004-021-026/010507
(DUPPATGHAT)
|
3646004000NRG24130720230325705
|
13/07/2023
|
chennakeshavulu
|
3646004WL015151
|
chennakeshavulu
|
50941101
|
SBIN0000DOP
|
1240
|
1240
|
Processed
|
19/07/2023
|
|
3551431315
|
|
chennakeshavulu
|
()
|
|
113
|
MADDUR
|
TS-46-004-030-001/010678
(BHEEMPUR)
|
3646004000NRG24130720230325781
|
13/07/2023
|
Kishtamma
|
3646004WL015164
|
Kishtamma
|
50941101
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
19/07/2023
|
|
3551431326
|
|
Kishtamma
|
()
|
|
114
|
MADDUR
|
TS-46-004-030-001/010679
(BHEEMPUR)
|
3646004000NRG24130720230325782
|
13/07/2023
|
Anamtamma
|
3646004WL015164
|
Anamtamma
|
50941101
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
19/07/2023
|
|
3551431327
|
|
Anamtamma
|
()
|
|
115
|
MADDUR
|
TS-46-004-030-001/020032
(BHEEMPUR)
|
3646004000NRG24130720230325794
|
13/07/2023
|
Camdrappa
|
3646004WL015164
|
Camdrappa
|
50941101
|
SBIN0000DOP
|
834
|
834
|
Processed
|
19/07/2023
|
|
3551431328
|
|
Camdrappa
|
()
|
|
116
|
MADDUR
|
TS-46-004-035-001/011774
(HANMYA NAIK TANDA)
|
3646004000NRG24130720230325919
|
13/07/2023
|
Rekya Nayak
|
3646004WL015186
|
Rekya Nayak
|
50941101
|
SBIN0000DOP
|
1063
|
1063
|
Processed
|
19/07/2023
|
|
3551431279
|
|
Rekya Nayak
|
()
|
|
117
|
MADDUR
|
TS-46-004-040-001/010300
(PALLEGADDA TANDA)
|
3646004000NRG24130720230324986
|
13/07/2023
|
bhemshen
|
3646004WL015049
|
bhemshen
|
50941101
|
SBIN0000DOP
|
799
|
799
|
Processed
|
19/07/2023
|
|
3551431288
|
|
bhemshen
|
()
|
|
118
|
MADDUR
|
TS-46-004-040-001/010318
(PALLEGADDA TANDA)
|
3646004000NRG24130720230324989
|
13/07/2023
|
beemappa
|
3646004WL015049
|
beemappa
|
50941101
|
SBIN0000DOP
|
799
|
799
|
Processed
|
19/07/2023
|
|
3551431369
|
|
beemappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111999
|
111999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111999
|
111999
|
|
|
|
|
|
|
|