|
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-46-007-017-018/010003
(SEEPUR)
|
3646007000NRG24130620230251872
|
14/06/2023
|
Kurmurthy
|
3646007WL010860
|
Kurmurthy
|
50920801
|
SBIN0000DOP
|
250
|
250
|
Processed
|
03/07/2023
|
|
2978037629
|
|
Kurmurthy
|
()
|
|
2
|
NARVA
|
TS-46-007-017-018/010003
(SEEPUR)
|
3646007000NRG24130620230251873
|
14/06/2023
|
L.Rakshitha
|
3646007WL010860
|
L.Rakshitha
|
50920801
|
SBIN0000DOP
|
250
|
250
|
Processed
|
03/07/2023
|
|
2978037623
|
|
L.Rakshitha
|
()
|
|
3
|
NARVA
|
TS-46-007-017-018/010003
(SEEPUR)
|
3646007000NRG24130620230251874
|
14/06/2023
|
Raju
|
3646007WL010860
|
Raju
|
50920801
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2978037606
|
|
Raju
|
()
|
|
4
|
NARVA
|
TS-46-007-017-018/010011
(SEEPUR)
|
3646007000NRG24130620230251875
|
14/06/2023
|
Mangamma
|
3646007WL010860
|
Mangamma
|
50920801
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2978037630
|
|
Mangamma
|
()
|
|
5
|
NARVA
|
TS-46-007-017-018/010021
(SEEPUR)
|
3646007000NRG24130620230252090
|
14/06/2023
|
Lavanya
|
3646007WL010866
|
Lavanya
|
50920801
|
SBIN0000DOP
|
1250
|
1250
|
Processed
|
03/07/2023
|
|
2978037611
|
|
Lavanya
|
()
|
|
6
|
NARVA
|
TS-46-007-017-018/010021
(SEEPUR)
|
3646007000NRG24130620230252091
|
14/06/2023
|
ramchandar goud
|
3646007WL010866
|
ramchandar goud
|
50920801
|
SBIN0000DOP
|
1250
|
1250
|
Processed
|
03/07/2023
|
|
2978037610
|
|
ramchandar goud
|
()
|
|
7
|
NARVA
|
TS-46-007-017-018/010030
(SEEPUR)
|
3646007000NRG24130620230251876
|
14/06/2023
|
Chinna Anjaneyulu
|
3646007WL010860
|
Chinna Anjaneyulu
|
50920801
|
SBIN0000DOP
|
1250
|
1250
|
Processed
|
03/07/2023
|
|
2978037561
|
|
Chinna Anjaneyulu
|
()
|
|
8
|
NARVA
|
TS-46-007-017-018/010053
(SEEPUR)
|
3646007000NRG24130620230251879
|
14/06/2023
|
Venkatamma
|
3646007WL010860
|
Venkatamma
|
50920801
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2978037607
|
|
Venkatamma
|
()
|
|
9
|
NARVA
|
TS-46-007-017-018/010056
(SEEPUR)
|
3646007000NRG24130620230251881
|
14/06/2023
|
Padmamma
|
3646007WL010860
|
Padmamma
|
50920801
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2978037621
|
|
Padmamma
|
()
|
|
10
|
NARVA
|
TS-46-007-017-018/010059
(SEEPUR)
|
3646007000NRG24130620230251882
|
14/06/2023
|
Anjaneyulu
|
3646007WL010860
|
Anjaneyulu
|
50920801
|
SBIN0000DOP
|
1250
|
1250
|
Processed
|
03/07/2023
|
|
2978037631
|
|
Anjaneyulu
|
()
|
|
11
|
NARVA
|
TS-46-007-017-018/010059
(SEEPUR)
|
3646007000NRG24130620230251883
|
14/06/2023
|
Geetha
|
3646007WL010860
|
Geetha
|
50920801
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2978037608
|
|
Geetha
|
()
|
|
12
|
NARVA
|
TS-46-007-017-018/010066
(SEEPUR)
|
3646007000NRG24130620230251884
|
14/06/2023
|
Parvatamma
|
3646007WL010860
|
Parvatamma
|
50920801
|
SBIN0000DOP
|
1250
|
1250
|
Processed
|
03/07/2023
|
|
2978037562
|
|
Parvatamma
|
()
|
|
13
|
NARVA
|
TS-46-007-017-018/010070
(SEEPUR)
|
3646007000NRG24130620230251886
|
14/06/2023
|
lalitha
|
3646007WL010860
|
lalitha
|
50920801
|
SBIN0000DOP
|
1250
|
1250
|
Processed
|
03/07/2023
|
|
2978037616
|
|
lalitha
|
()
|
|
14
|
NARVA
|
TS-46-007-017-018/010070
(SEEPUR)
|
3646007000NRG24130620230251885
|
14/06/2023
|
Narsimulu
|
3646007WL010860
|
Narsimulu
|
50920801
|
SBIN0000DOP
|
1250
|
1250
|
Processed
|
03/07/2023
|
|
2978037632
|
|
Narsimulu
|
()
|
|
15
|
NARVA
|
TS-46-007-017-018/010114
(SEEPUR)
|
3646007000NRG24130620230251887
|
14/06/2023
|
Renamma
|
3646007WL010860
|
Renamma
|
50920801
|
SBIN0000DOP
|
1250
|
1250
|
Processed
|
03/07/2023
|
|
2978037620
|
|
Renamma
|
()
|
|
16
|
NARVA
|
TS-46-007-017-018/010119
(SEEPUR)
|
3646007000NRG24130620230251889
|
14/06/2023
|
Karim
|
3646007WL010860
|
Karim
|
50920801
|
SBIN0000DOP
|
1250
|
1250
|
Processed
|
03/07/2023
|
|
2978037617
|
|
Karim
|
()
|
|
17
|
NARVA
|
TS-46-007-017-018/010119
(SEEPUR)
|
3646007000NRG24130620230251888
|
14/06/2023
|
Patima
|
3646007WL010860
|
Patima
|
50920801
|
SBIN0000DOP
|
1250
|
1250
|
Processed
|
03/07/2023
|
|
2978037563
|
|
Patima
|
()
|
|
18
|
NARVA
|
TS-46-007-017-018/010125
(SEEPUR)
|
3646007000NRG24130620230251890
|
14/06/2023
|
Shankaramma
|
3646007WL010860
|
Shankaramma
|
50920801
|
SBIN0000DOP
|
1250
|
1250
|
Processed
|
03/07/2023
|
|
2978037564
|
|
Shankaramma
|
()
|
|
19
|
NARVA
|
TS-46-007-017-018/010134
(SEEPUR)
|
3646007000NRG24130620230251891
|
14/06/2023
|
Veeramanemma
|
3646007WL010860
|
Veeramanemma
|
50920801
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2978037633
|
|
Veeramanemma
|
()
|
|
20
|
NARVA
|
TS-46-007-017-018/010140
(SEEPUR)
|
3646007000NRG24130620230252092
|
14/06/2023
|
Balamma
|
3646007WL010866
|
Balamma
|
50920801
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2978037634
|
|
Balamma
|
()
|
|
21
|
NARVA
|
TS-46-007-017-018/010171
(SEEPUR)
|
3646007000NRG24130620230251893
|
14/06/2023
|
Anjamma
|
3646007WL010860
|
Anjamma
|
50920801
|
SBIN0000DOP
|
1250
|
1250
|
Processed
|
03/07/2023
|
|
2978037565
|
|
Anjamma
|
()
|
|
22
|
NARVA
|
TS-46-007-017-018/010174
(SEEPUR)
|
3646007000NRG24130620230251894
|
14/06/2023
|
Chinna Kurmanna
|
3646007WL010860
|
Chinna Kurmanna
|
50920801
|
SBIN0000DOP
|
1250
|
1250
|
Processed
|
03/07/2023
|
|
2978037566
|
|
Chinna Kurmanna
|
()
|
|
23
|
NARVA
|
TS-46-007-017-018/010174
(SEEPUR)
|
3646007000NRG24130620230251895
|
14/06/2023
|
Sujata
|
3646007WL010860
|
Sujata
|
50920801
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2978037567
|
|
Sujata
|
()
|
|
24
|
NARVA
|
TS-46-007-017-018/010176
(SEEPUR)
|
3646007000NRG24130620230251896
|
14/06/2023
|
Manemma
|
3646007WL010860
|
Manemma
|
50920801
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2978037543
|
|
Manemma
|
()
|
|
25
|
NARVA
|
TS-46-007-017-018/010177
(SEEPUR)
|
3646007000NRG24130620230251897
|
14/06/2023
|
Anjaneyulu
|
3646007WL010860
|
Anjaneyulu
|
50920801
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2978037622
|
|
Anjaneyulu
|
()
|
|
26
|
NARVA
|
TS-46-007-017-018/010187
(SEEPUR)
|
3646007000NRG24130620230252093
|
14/06/2023
|
Satyamma
|
3646007WL010866
|
Satyamma
|
50920801
|
SBIN0000DOP
|
1250
|
1250
|
Processed
|
03/07/2023
|
|
2978037544
|
|
Satyamma
|
()
|
|
27
|
NARVA
|
TS-46-007-017-018/010211
(SEEPUR)
|
3646007000NRG24130620230251898
|
14/06/2023
|
Anitha
|
3646007WL010860
|
Anitha
|
50920801
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2978037568
|
|
Anitha
|
()
|
|
28
|
NARVA
|
TS-46-007-017-018/010223
(SEEPUR)
|
3646007000NRG24130620230251899
|
14/06/2023
|
Anjamma
|
3646007WL010860
|
Anjamma
|
50920801
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2978037545
|
|
Anjamma
|
()
|
|
29
|
NARVA
|
TS-46-007-017-018/010226
(SEEPUR)
|
3646007000NRG24130620230252094
|
14/06/2023
|
Aruna
|
3646007WL010866
|
Aruna
|
50920801
|
SBIN0000DOP
|
500
|
500
|
Processed
|
03/07/2023
|
|
2978037609
|
|
Aruna
|
()
|
|
30
|
NARVA
|
TS-46-007-017-018/010231
(SEEPUR)
|
3646007000NRG24130620230252099
|
14/06/2023
|
Raju
|
3646007WL010867
|
Raju
|
50920801
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
03/07/2023
|
|
2978037618
|
|
Raju
|
()
|
|
31
|
NARVA
|
TS-46-007-017-018/010270
(SEEPUR)
|
3646007000NRG24130620230252095
|
14/06/2023
|
Krishnaiah
|
3646007WL010866
|
Krishnaiah
|
50920801
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2978037546
|
|
Krishnaiah
|
()
|
|
32
|
NARVA
|
TS-46-007-017-018/010270
(SEEPUR)
|
3646007000NRG24130620230252096
|
14/06/2023
|
Satyamma
|
3646007WL010866
|
Satyamma
|
50920801
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2978037547
|
|
Satyamma
|
()
|
|
33
|
NARVA
|
TS-46-007-017-018/010308
(SEEPUR)
|
3646007000NRG24130620230251900
|
14/06/2023
|
Venkatamma
|
3646007WL010860
|
Venkatamma
|
50920801
|
SBIN0000DOP
|
1250
|
1250
|
Processed
|
03/07/2023
|
|
2978037569
|
|
Venkatamma
|
()
|
|
34
|
NARVA
|
TS-46-007-017-018/010330
(SEEPUR)
|
3646007000NRG24130620230251902
|
14/06/2023
|
Kurmamma
|
3646007WL010860
|
Kurmamma
|
50920801
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2978037619
|
|
Kurmamma
|
()
|
|
35
|
NARVA
|
TS-46-007-017-018/010346
(SEEPUR)
|
3646007000NRG24130620230252097
|
14/06/2023
|
Eshwaramma
|
3646007WL010866
|
Eshwaramma
|
50920801
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2978037570
|
|
Eshwaramma
|
()
|
|
36
|
NARVA
|
TS-46-007-017-018/010354
(SEEPUR)
|
3646007000NRG24130620230251903
|
14/06/2023
|
Narsimha
|
3646007WL010860
|
Narsimha
|
50920801
|
SBIN0000DOP
|
1250
|
1250
|
Processed
|
03/07/2023
|
|
2978037571
|
|
Narsimha
|
()
|
|
37
|
NARVA
|
TS-46-007-017-018/010354
(SEEPUR)
|
3646007000NRG24130620230251904
|
14/06/2023
|
Padmamma
|
3646007WL010860
|
Padmamma
|
50920801
|
SBIN0000DOP
|
1250
|
1250
|
Processed
|
03/07/2023
|
|
2978037572
|
|
Padmamma
|
()
|
|
38
|
NARVA
|
TS-46-007-017-018/010367
(SEEPUR)
|
3646007000NRG24130620230251905
|
14/06/2023
|
Radhamma
|
3646007WL010860
|
Radhamma
|
50920801
|
SBIN0000DOP
|
1250
|
1250
|
Processed
|
03/07/2023
|
|
2978037548
|
|
Radhamma
|
()
|
|
39
|
NARVA
|
TS-46-007-017-018/010370
(SEEPUR)
|
3646007000NRG24130620230251906
|
14/06/2023
|
Srinivasulu
|
3646007WL010860
|
Srinivasulu
|
50920801
|
SBIN0000DOP
|
1250
|
1250
|
Processed
|
03/07/2023
|
|
2978037573
|
|
Srinivasulu
|
()
|
|
40
|
NARVA
|
TS-46-007-017-018/010371
(SEEPUR)
|
3646007000NRG24130620230251908
|
14/06/2023
|
Kurumurthi Goud
|
3646007WL010860
|
Kurumurthi Goud
|
50920801
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2978037550
|
|
Kurumurthi Goud
|
()
|
|
41
|
NARVA
|
TS-46-007-017-018/010371
(SEEPUR)
|
3646007000NRG24130620230251907
|
14/06/2023
|
Venkateswaramma
|
3646007WL010860
|
Venkateswaramma
|
50920801
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2978037549
|
|
Venkateswaramma
|
()
|
|
42
|
NARVA
|
TS-46-007-017-018/010372
(SEEPUR)
|
3646007000NRG24130620230251909
|
14/06/2023
|
Raghu
|
3646007WL010860
|
Raghu
|
50920801
|
SBIN0000DOP
|
500
|
500
|
Processed
|
03/07/2023
|
|
2978037574
|
|
Raghu
|
()
|
|
43
|
NARVA
|
TS-46-007-017-018/010372
(SEEPUR)
|
3646007000NRG24130620230251910
|
14/06/2023
|
Sujatha
|
3646007WL010860
|
Sujatha
|
50920801
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2978037594
|
|
Sujatha
|
()
|
|
44
|
NARVA
|
TS-46-007-018-019/010027
(KALWAL)
|
3646007000NRG24140620230258072
|
14/06/2023
|
Chennamma
|
3646007WL011079
|
Chennamma
|
50920801
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2978037575
|
|
Chennamma
|
()
|
|
45
|
NARVA
|
TS-46-007-018-019/010027
(KALWAL)
|
3646007000NRG24140620230258073
|
14/06/2023
|
Venkatayya
|
3646007WL011079
|
Venkatayya
|
50920801
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
03/07/2023
|
|
2978037551
|
|
Venkatayya
|
()
|
|
46
|
NARVA
|
TS-46-007-018-019/010031
(KALWAL)
|
3646007000NRG24140620230258225
|
14/06/2023
|
Shanthamma
|
3646007WL011089
|
Shanthamma
|
50920801
|
SBIN0000DOP
|
672
|
672
|
Processed
|
03/07/2023
|
|
2978037599
|
|
Shanthamma
|
()
|
|
47
|
NARVA
|
TS-46-007-018-019/010037
(KALWAL)
|
3646007000NRG24140620230258226
|
14/06/2023
|
Laxmamma
|
3646007WL011089
|
Laxmamma
|
50920801
|
SBIN0000DOP
|
334
|
334
|
Processed
|
03/07/2023
|
|
2978037624
|
|
Laxmamma
|
()
|
|
48
|
NARVA
|
TS-46-007-018-019/010042
(KALWAL)
|
3646007000NRG24140620230258227
|
14/06/2023
|
Mallamma
|
3646007WL011089
|
Mallamma
|
50920801
|
SBIN0000DOP
|
958
|
958
|
Processed
|
03/07/2023
|
|
2978037587
|
|
Mallamma
|
()
|
|
49
|
NARVA
|
TS-46-007-018-019/010047
(KALWAL)
|
3646007000NRG24140620230258228
|
14/06/2023
|
Mangamma
|
3646007WL011089
|
Mangamma
|
50920801
|
SBIN0000DOP
|
766
|
766
|
Processed
|
03/07/2023
|
|
2978037552
|
|
Mangamma
|
()
|
|
50
|
NARVA
|
TS-46-007-018-019/010064
(KALWAL)
|
3646007000NRG24140620230258230
|
14/06/2023
|
Anantamma
|
3646007WL011089
|
Anantamma
|
50920801
|
SBIN0000DOP
|
672
|
672
|
Processed
|
03/07/2023
|
|
2978037577
|
|
Anantamma
|
()
|
|
51
|
NARVA
|
TS-46-007-018-019/010064
(KALWAL)
|
3646007000NRG24140620230258229
|
14/06/2023
|
Peddagovind
|
3646007WL011089
|
Peddagovind
|
50920801
|
SBIN0000DOP
|
672
|
672
|
Processed
|
03/07/2023
|
|
2978037576
|
|
Peddagovind
|
()
|
|
52
|
NARVA
|
TS-46-007-018-019/010065
(KALWAL)
|
3646007000NRG24140620230258232
|
14/06/2023
|
Chinna govind
|
3646007WL011089
|
Chinna govind
|
50920801
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/07/2023
|
|
2978037604
|
|
Chinna govind
|
()
|
|
53
|
NARVA
|
TS-46-007-018-019/010065
(KALWAL)
|
3646007000NRG24140620230258231
|
14/06/2023
|
Naagamma
|
3646007WL011089
|
Naagamma
|
50920801
|
SBIN0000DOP
|
672
|
672
|
Processed
|
03/07/2023
|
|
2978037578
|
|
Naagamma
|
()
|
|
54
|
NARVA
|
TS-46-007-018-019/010072
(KALWAL)
|
3646007000NRG24140620230258233
|
14/06/2023
|
Balamani
|
3646007WL011089
|
Balamani
|
50920801
|
SBIN0000DOP
|
958
|
958
|
Processed
|
03/07/2023
|
|
2978037579
|
|
Balamani
|
()
|
|
55
|
NARVA
|
TS-46-007-018-019/010091
(KALWAL)
|
3646007000NRG24140620230258235
|
14/06/2023
|
Anjamma
|
3646007WL011089
|
Anjamma
|
50920801
|
SBIN0000DOP
|
383
|
383
|
Processed
|
03/07/2023
|
|
2978037588
|
|
Anjamma
|
()
|
|
56
|
NARVA
|
TS-46-007-018-019/010091
(KALWAL)
|
3646007000NRG24140620230258234
|
14/06/2023
|
Chinna Anjappa
|
3646007WL011089
|
Chinna Anjappa
|
50920801
|
SBIN0000DOP
|
766
|
766
|
Processed
|
03/07/2023
|
|
2978037580
|
|
Chinna Anjappa
|
()
|
|
57
|
NARVA
|
TS-46-007-018-019/010095
(KALWAL)
|
3646007000NRG24140620230258236
|
14/06/2023
|
Govindamma
|
3646007WL011089
|
Govindamma
|
50920801
|
SBIN0000DOP
|
668
|
668
|
Processed
|
03/07/2023
|
|
2978037595
|
|
Govindamma
|
()
|
|
58
|
NARVA
|
TS-46-007-018-019/010104
(KALWAL)
|
3646007000NRG24140620230258237
|
14/06/2023
|
Chinnanarsimulu
|
3646007WL011089
|
Chinnanarsimulu
|
50920801
|
SBIN0000DOP
|
672
|
672
|
Processed
|
03/07/2023
|
|
2978037596
|
|
Chinnanarsimulu
|
()
|
|
59
|
NARVA
|
TS-46-007-018-019/010105
(KALWAL)
|
3646007000NRG24140620230258238
|
14/06/2023
|
Khajamma
|
3646007WL011089
|
Khajamma
|
50920801
|
SBIN0000DOP
|
668
|
668
|
Processed
|
03/07/2023
|
|
2978037553
|
|
Khajamma
|
()
|
|
60
|
NARVA
|
TS-46-007-018-019/010124
(KALWAL)
|
3646007000NRG24140620230258239
|
14/06/2023
|
Siddamma
|
3646007WL011089
|
Siddamma
|
50920801
|
SBIN0000DOP
|
958
|
958
|
Processed
|
03/07/2023
|
|
2978037581
|
|
Siddamma
|
()
|
|
61
|
NARVA
|
TS-46-007-018-019/010215
(KALWAL)
|
3646007000NRG24140620230258240
|
14/06/2023
|
Anjanna
|
3646007WL011089
|
Anjanna
|
50920801
|
SBIN0000DOP
|
383
|
383
|
Processed
|
03/07/2023
|
|
2978037597
|
|
Anjanna
|
()
|
|
62
|
NARVA
|
TS-46-007-018-019/010215
(KALWAL)
|
3646007000NRG24140620230258241
|
14/06/2023
|
Padmamma
|
3646007WL011089
|
Padmamma
|
50920801
|
SBIN0000DOP
|
383
|
383
|
Processed
|
03/07/2023
|
|
2978037554
|
|
Padmamma
|
()
|
|
63
|
NARVA
|
TS-46-007-018-019/010288
(KALWAL)
|
3646007000NRG24140620230258242
|
14/06/2023
|
Chandra Kala
|
3646007WL011089
|
Chandra Kala
|
50920801
|
SBIN0000DOP
|
668
|
668
|
Processed
|
03/07/2023
|
|
2978037625
|
|
Chandra Kala
|
()
|
|
64
|
NARVA
|
TS-46-007-018-019/010289
(KALWAL)
|
3646007000NRG24140620230258243
|
14/06/2023
|
Nagavenamma
|
3646007WL011089
|
Nagavenamma
|
50920801
|
SBIN0000DOP
|
383
|
383
|
Processed
|
03/07/2023
|
|
2978037600
|
|
Nagavenamma
|
()
|
|
65
|
NARVA
|
TS-46-007-018-019/010296
(KALWAL)
|
3646007000NRG24140620230258246
|
14/06/2023
|
Ashamma
|
3646007WL011089
|
Ashamma
|
50920801
|
SBIN0000DOP
|
958
|
958
|
Processed
|
03/07/2023
|
|
2978037583
|
|
Ashamma
|
()
|
|
66
|
NARVA
|
TS-46-007-018-019/010296
(KALWAL)
|
3646007000NRG24140620230258245
|
14/06/2023
|
Govindu
|
3646007WL011089
|
Govindu
|
50920801
|
SBIN0000DOP
|
574
|
574
|
Processed
|
03/07/2023
|
|
2978037582
|
|
Govindu
|
()
|
|
67
|
NARVA
|
TS-46-007-018-019/010297
(KALWAL)
|
3646007000NRG24140620230258247
|
14/06/2023
|
Laxmi
|
3646007WL011089
|
Laxmi
|
50920801
|
SBIN0000DOP
|
958
|
958
|
Processed
|
03/07/2023
|
|
2978037614
|
|
Laxmi
|
()
|
|
68
|
NARVA
|
TS-46-007-018-019/010305
(KALWAL)
|
3646007000NRG24140620230258248
|
14/06/2023
|
Shivalingamma
|
3646007WL011089
|
Shivalingamma
|
50920801
|
SBIN0000DOP
|
958
|
958
|
Processed
|
03/07/2023
|
|
2978037601
|
|
Shivalingamma
|
()
|
|
69
|
NARVA
|
TS-46-007-018-019/010324
(KALWAL)
|
3646007000NRG24140620230258249
|
14/06/2023
|
anjanamma
|
3646007WL011089
|
anjanamma
|
50920801
|
SBIN0000DOP
|
672
|
672
|
Processed
|
03/07/2023
|
|
2978037589
|
|
anjanamma
|
()
|
|
70
|
NARVA
|
TS-46-007-018-019/010326
(KALWAL)
|
3646007000NRG24140620230258250
|
14/06/2023
|
Laxmamma
|
3646007WL011089
|
Laxmamma
|
50920801
|
SBIN0000DOP
|
836
|
836
|
Processed
|
03/07/2023
|
|
2978037602
|
|
Laxmamma
|
()
|
|
71
|
NARVA
|
TS-46-007-018-019/010351
(KALWAL)
|
3646007000NRG24140620230258251
|
14/06/2023
|
Venkateshwaramma
|
3646007WL011089
|
Venkateshwaramma
|
50920801
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/07/2023
|
|
2978037598
|
|
Venkateshwaramma
|
()
|
|
72
|
NARVA
|
TS-46-007-018-019/010352
(KALWAL)
|
3646007000NRG24140620230258252
|
14/06/2023
|
Satyamma
|
3646007WL011089
|
Satyamma
|
50920801
|
SBIN0000DOP
|
336
|
336
|
Processed
|
03/07/2023
|
|
2978037555
|
|
Satyamma
|
()
|
|
73
|
NARVA
|
TS-46-007-018-019/010357
(KALWAL)
|
3646007000NRG24140620230258253
|
14/06/2023
|
Ananthamma
|
3646007WL011089
|
Ananthamma
|
50920801
|
SBIN0000DOP
|
958
|
958
|
Processed
|
03/07/2023
|
|
2978037590
|
|
Ananthamma
|
()
|
|
74
|
NARVA
|
TS-46-007-018-019/010358
(KALWAL)
|
3646007000NRG24140620230258254
|
14/06/2023
|
Laxmi
|
3646007WL011089
|
Laxmi
|
50920801
|
SBIN0000DOP
|
672
|
672
|
Processed
|
03/07/2023
|
|
2978037603
|
|
Laxmi
|
()
|
|
75
|
NARVA
|
TS-46-007-018-019/010387
(KALWAL)
|
3646007000NRG24140620230258255
|
14/06/2023
|
Mahadevamma
|
3646007WL011089
|
Mahadevamma
|
50920801
|
SBIN0000DOP
|
836
|
836
|
Processed
|
03/07/2023
|
|
2978037626
|
|
Mahadevamma
|
()
|
|
76
|
NARVA
|
TS-46-007-018-019/010429
(KALWAL)
|
3646007000NRG24140620230258256
|
14/06/2023
|
Laxmi
|
3646007WL011089
|
Laxmi
|
50920801
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/07/2023
|
|
2978037556
|
|
Laxmi
|
()
|
|
77
|
NARVA
|
TS-46-007-018-019/010468
(KALWAL)
|
3646007000NRG24140620230258257
|
14/06/2023
|
Chinna Kistappa
|
3646007WL011089
|
Chinna Kistappa
|
50920801
|
SBIN0000DOP
|
383
|
383
|
Processed
|
03/07/2023
|
|
2978037605
|
|
Chinna Kistappa
|
()
|
|
78
|
NARVA
|
TS-46-007-018-019/010468
(KALWAL)
|
3646007000NRG24140620230258258
|
14/06/2023
|
Govindamma
|
3646007WL011089
|
Govindamma
|
50920801
|
SBIN0000DOP
|
958
|
958
|
Processed
|
03/07/2023
|
|
2978037615
|
|
Govindamma
|
()
|
|
79
|
NARVA
|
TS-46-007-018-019/010508
(KALWAL)
|
3646007000NRG24140620230258259
|
14/06/2023
|
Gopal
|
3646007WL011089
|
Gopal
|
50920801
|
SBIN0000DOP
|
836
|
836
|
Processed
|
03/07/2023
|
|
2978037557
|
|
Gopal
|
()
|
|
80
|
NARVA
|
TS-46-007-018-019/010509
(KALWAL)
|
3646007000NRG24140620230258082
|
14/06/2023
|
Anjanna
|
3646007WL011081
|
Anjanna
|
50920801
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
03/07/2023
|
|
2978037558
|
|
Anjanna
|
()
|
|
81
|
NARVA
|
TS-46-007-018-019/010679
(KALWAL)
|
3646007000NRG24140620230258260
|
14/06/2023
|
Govind
|
3646007WL011089
|
Govind
|
50920801
|
SBIN0000DOP
|
504
|
504
|
Processed
|
03/07/2023
|
|
2978037584
|
|
Govind
|
()
|
|
82
|
NARVA
|
TS-46-007-018-019/010689
(KALWAL)
|
3646007000NRG24140620230258261
|
14/06/2023
|
Bheemreddy
|
3646007WL011089
|
Bheemreddy
|
50920801
|
SBIN0000DOP
|
672
|
672
|
Processed
|
03/07/2023
|
|
2978037585
|
|
Bheemreddy
|
()
|
|
83
|
NARVA
|
TS-46-007-018-019/010689
(KALWAL)
|
3646007000NRG24140620230258262
|
14/06/2023
|
Sujatha
|
3646007WL011089
|
Sujatha
|
50920801
|
SBIN0000DOP
|
504
|
504
|
Processed
|
03/07/2023
|
|
2978037586
|
|
Sujatha
|
()
|
|
84
|
NARVA
|
TS-46-007-018-019/010736
(KALWAL)
|
3646007000NRG24140620230258264
|
14/06/2023
|
Shekar
|
3646007WL011089
|
Shekar
|
50920801
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/07/2023
|
|
2978037592
|
|
Shekar
|
()
|
|
85
|
NARVA
|
TS-46-007-018-019/010739
(KALWAL)
|
3646007000NRG24140620230258266
|
14/06/2023
|
Chinna Ananthamma
|
3646007WL011089
|
Chinna Ananthamma
|
50920801
|
SBIN0000DOP
|
958
|
958
|
Processed
|
03/07/2023
|
|
2978037612
|
|
Chinna Ananthamma
|
()
|
|
86
|
NARVA
|
TS-46-007-018-019/010739
(KALWAL)
|
3646007000NRG24140620230258265
|
14/06/2023
|
Mallesh
|
3646007WL011089
|
Mallesh
|
50920801
|
SBIN0000DOP
|
958
|
958
|
Processed
|
03/07/2023
|
|
2978037559
|
|
Mallesh
|
()
|
|
87
|
NARVA
|
TS-46-007-018-019/010743
(KALWAL)
|
3646007000NRG24140620230258267
|
14/06/2023
|
Chennamma
|
3646007WL011089
|
Chennamma
|
50920801
|
SBIN0000DOP
|
958
|
958
|
Processed
|
03/07/2023
|
|
2978037627
|
|
Chennamma
|
()
|
|
88
|
NARVA
|
TS-46-007-018-019/010744
(KALWAL)
|
3646007000NRG24140620230258268
|
14/06/2023
|
Jayamma
|
3646007WL011089
|
Jayamma
|
50920801
|
SBIN0000DOP
|
836
|
836
|
Processed
|
03/07/2023
|
|
2978037591
|
|
Jayamma
|
()
|
|
89
|
NARVA
|
TS-46-007-018-019/010751
(KALWAL)
|
3646007000NRG24140620230258269
|
14/06/2023
|
Govindamma
|
3646007WL011089
|
Govindamma
|
50920801
|
SBIN0000DOP
|
336
|
336
|
Processed
|
03/07/2023
|
|
2978037560
|
|
Govindamma
|
()
|
|
90
|
NARVA
|
TS-46-007-018-019/010752
(KALWAL)
|
3646007000NRG24140620230258270
|
14/06/2023
|
Laxmi
|
3646007WL011089
|
Laxmi
|
50920801
|
SBIN0000DOP
|
672
|
672
|
Processed
|
03/07/2023
|
|
2978037593
|
|
Laxmi
|
()
|
|
91
|
NARVA
|
TS-46-007-018-019/010767
(KALWAL)
|
3646007000NRG24140620230258271
|
14/06/2023
|
sashilala
|
3646007WL011089
|
sashilala
|
50920801
|
SBIN0000DOP
|
501
|
501
|
Processed
|
03/07/2023
|
|
2978037613
|
|
sashilala
|
()
|
|
92
|
NARVA
|
TS-46-007-018-019/010770
(KALWAL)
|
3646007000NRG24140620230258272
|
14/06/2023
|
Laxmi
|
3646007WL011089
|
Laxmi
|
50920801
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/07/2023
|
|
2978037628
|
|
Laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80303
|
80303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80303
|
80303
|
|
|
|
|
|
|
|