|
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-46-004-006-009/010007
(NAGIREDDI PALLE)
|
3646004000NRG24190620230271527
|
19/06/2023
|
Laxmamma
|
3646004WL011749
|
Laxmamma
|
50941101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2979048890
|
|
Laxmamma
|
()
|
|
2
|
MADDUR
|
TS-46-004-006-009/010047
(NAGIREDDI PALLE)
|
3646004000NRG24190620230271528
|
19/06/2023
|
Bhageeratamma
|
3646004WL011749
|
Bhageeratamma
|
50941101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2979048966
|
|
Bhageeratamma
|
()
|
|
3
|
MADDUR
|
TS-46-004-006-009/010057
(NAGIREDDI PALLE)
|
3646004000NRG24190620230271529
|
19/06/2023
|
bibamma
|
3646004WL011749
|
bibamma
|
50941101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2979048968
|
|
bibamma
|
()
|
|
4
|
MADDUR
|
TS-46-004-006-009/010063
(NAGIREDDI PALLE)
|
3646004000NRG24190620230271530
|
19/06/2023
|
maipaal
|
3646004WL011749
|
maipaal
|
50941101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2979048965
|
|
maipaal
|
()
|
|
5
|
MADDUR
|
TS-46-004-006-009/010073
(NAGIREDDI PALLE)
|
3646004000NRG24190620230271532
|
19/06/2023
|
Mahipal Goud
|
3646004WL011749
|
Mahipal Goud
|
50941101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2979048963
|
|
Mahipal Goud
|
()
|
|
6
|
MADDUR
|
TS-46-004-006-009/010073
(NAGIREDDI PALLE)
|
3646004000NRG24190620230271531
|
19/06/2023
|
manikyamma
|
3646004WL011749
|
manikyamma
|
50941101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2979048964
|
|
manikyamma
|
()
|
|
7
|
MADDUR
|
TS-46-004-006-009/010084
(NAGIREDDI PALLE)
|
3646004000NRG24190620230271533
|
19/06/2023
|
Mahammad Hussaih
|
3646004WL011749
|
Mahammad Hussaih
|
50941101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2979048962
|
|
Mahammad Hussaih
|
()
|
|
8
|
MADDUR
|
TS-46-004-006-009/010084
(NAGIREDDI PALLE)
|
3646004000NRG24190620230271534
|
19/06/2023
|
munirabegam
|
3646004WL011749
|
munirabegam
|
50941101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2979048961
|
|
munirabegam
|
()
|
|
9
|
MADDUR
|
TS-46-004-006-009/010086
(NAGIREDDI PALLE)
|
3646004000NRG24190620230271536
|
19/06/2023
|
Anjilamma
|
3646004WL011749
|
Anjilamma
|
50941101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2979048954
|
|
Anjilamma
|
()
|
|
10
|
MADDUR
|
TS-46-004-006-009/010086
(NAGIREDDI PALLE)
|
3646004000NRG24190620230271535
|
19/06/2023
|
baalayya
|
3646004WL011749
|
baalayya
|
50941101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2979048955
|
|
baalayya
|
()
|
|
11
|
MADDUR
|
TS-46-004-006-009/010100
(NAGIREDDI PALLE)
|
3646004000NRG24190620230271538
|
19/06/2023
|
padmamma
|
3646004WL011749
|
padmamma
|
50941101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2979048934
|
|
padmamma
|
()
|
|
12
|
MADDUR
|
TS-46-004-006-009/010108
(NAGIREDDI PALLE)
|
3646004000NRG24190620230271539
|
19/06/2023
|
baalappa
|
3646004WL011749
|
baalappa
|
50941101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2979048944
|
|
baalappa
|
()
|
|
13
|
MADDUR
|
TS-46-004-006-009/010108
(NAGIREDDI PALLE)
|
3646004000NRG24190620230271540
|
19/06/2023
|
Srilatha
|
3646004WL011749
|
Srilatha
|
50941101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2979048953
|
|
Srilatha
|
()
|
|
14
|
MADDUR
|
TS-46-004-006-009/010133
(NAGIREDDI PALLE)
|
3646004000NRG24190620230271541
|
19/06/2023
|
sundramma
|
3646004WL011749
|
sundramma
|
50941101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2979048960
|
|
sundramma
|
()
|
|
15
|
MADDUR
|
TS-46-004-006-009/010147
(NAGIREDDI PALLE)
|
3646004000NRG24190620230271542
|
19/06/2023
|
Baalakistappa
|
3646004WL011749
|
Baalakistappa
|
50941101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2979048892
|
|
Baalakistappa
|
()
|
|
16
|
MADDUR
|
TS-46-004-006-009/010169
(NAGIREDDI PALLE)
|
3646004000NRG24190620230271543
|
19/06/2023
|
basappa
|
3646004WL011749
|
basappa
|
50941101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2979048959
|
|
basappa
|
()
|
|
17
|
MADDUR
|
TS-46-004-006-009/010169
(NAGIREDDI PALLE)
|
3646004000NRG24190620230271544
|
19/06/2023
|
savitramma
|
3646004WL011749
|
savitramma
|
50941101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2979048958
|
|
savitramma
|
()
|
|
18
|
MADDUR
|
TS-46-004-006-009/010170
(NAGIREDDI PALLE)
|
3646004000NRG24190620230271545
|
19/06/2023
|
narsimulu
|
3646004WL011749
|
narsimulu
|
50941101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2979048893
|
|
narsimulu
|
()
|
|
19
|
MADDUR
|
TS-46-004-006-009/010170
(NAGIREDDI PALLE)
|
3646004000NRG24190620230271546
|
19/06/2023
|
yasodha
|
3646004WL011749
|
yasodha
|
50941101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2979048894
|
|
yasodha
|
()
|
|
20
|
MADDUR
|
TS-46-004-006-009/010171
(NAGIREDDI PALLE)
|
3646004000NRG24190620230271547
|
19/06/2023
|
padmma
|
3646004WL011749
|
padmma
|
50941101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2979048947
|
|
padmma
|
()
|
|
21
|
MADDUR
|
TS-46-004-006-009/010172
(NAGIREDDI PALLE)
|
3646004000NRG24190620230271548
|
19/06/2023
|
Balakistaiah
|
3646004WL011749
|
Balakistaiah
|
50941101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2979048914
|
|
Balakistaiah
|
()
|
|
22
|
MADDUR
|
TS-46-004-006-009/010178
(NAGIREDDI PALLE)
|
3646004000NRG24190620230271549
|
19/06/2023
|
pedda Balalyya
|
3646004WL011749
|
pedda Balalyya
|
50941101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2979048895
|
|
pedda Balalyya
|
()
|
|
23
|
MADDUR
|
TS-46-004-006-009/010180
(NAGIREDDI PALLE)
|
3646004000NRG24190620230271550
|
19/06/2023
|
Barathamma
|
3646004WL011749
|
Barathamma
|
50941101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2979048946
|
|
Barathamma
|
()
|
|
24
|
MADDUR
|
TS-46-004-006-009/010182
(NAGIREDDI PALLE)
|
3646004000NRG24190620230271551
|
19/06/2023
|
Basaiah
|
3646004WL011749
|
Basaiah
|
50941101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2979048896
|
|
Basaiah
|
()
|
|
25
|
MADDUR
|
TS-46-004-006-009/010182
(NAGIREDDI PALLE)
|
3646004000NRG24190620230271552
|
19/06/2023
|
manikyamma
|
3646004WL011749
|
manikyamma
|
50941101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2979048897
|
|
manikyamma
|
()
|
|
26
|
MADDUR
|
TS-46-004-006-009/010183
(NAGIREDDI PALLE)
|
3646004000NRG24190620230271553
|
19/06/2023
|
Ramulamma
|
3646004WL011749
|
Ramulamma
|
50941101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2979048957
|
|
Ramulamma
|
()
|
|
27
|
MADDUR
|
TS-46-004-006-009/010184
(NAGIREDDI PALLE)
|
3646004000NRG24190620230271554
|
19/06/2023
|
Baalamani
|
3646004WL011749
|
Baalamani
|
50941101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2979048951
|
|
Baalamani
|
()
|
|
28
|
MADDUR
|
TS-46-004-006-009/010203
(NAGIREDDI PALLE)
|
3646004000NRG24190620230271555
|
19/06/2023
|
SAILU
|
3646004WL011749
|
SAILU
|
50941101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2979048942
|
|
SAILU
|
()
|
|
29
|
MADDUR
|
TS-46-004-006-009/010209
(NAGIREDDI PALLE)
|
3646004000NRG24190620230271556
|
19/06/2023
|
baalayya
|
3646004WL011749
|
baalayya
|
50941101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2979048940
|
|
baalayya
|
()
|
|
30
|
MADDUR
|
TS-46-004-006-009/010209
(NAGIREDDI PALLE)
|
3646004000NRG24190620230271557
|
19/06/2023
|
maneamma
|
3646004WL011749
|
maneamma
|
50941101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2979048941
|
|
maneamma
|
()
|
|
31
|
MADDUR
|
TS-46-004-006-009/010215
(NAGIREDDI PALLE)
|
3646004000NRG24190620230271558
|
19/06/2023
|
Krishna naik
|
3646004WL011749
|
Krishna naik
|
50941101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2979048939
|
|
Krishna naik
|
()
|
|
32
|
MADDUR
|
TS-46-004-006-009/010215
(NAGIREDDI PALLE)
|
3646004000NRG24190620230271559
|
19/06/2023
|
Shivamma
|
3646004WL011749
|
Shivamma
|
50941101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2979048898
|
|
Shivamma
|
()
|
|
33
|
MADDUR
|
TS-46-004-006-009/010220
(NAGIREDDI PALLE)
|
3646004000NRG24190620230271560
|
19/06/2023
|
Sailamma
|
3646004WL011749
|
Sailamma
|
50941101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2979048891
|
|
Sailamma
|
()
|
|
34
|
MADDUR
|
TS-46-004-006-009/010239
(NAGIREDDI PALLE)
|
3646004000NRG24190620230271561
|
19/06/2023
|
Mogulamma
|
3646004WL011749
|
Mogulamma
|
50941101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2979048899
|
|
Mogulamma
|
()
|
|
35
|
MADDUR
|
TS-46-004-006-009/010256
(NAGIREDDI PALLE)
|
3646004000NRG24190620230271562
|
19/06/2023
|
Ramulu
|
3646004WL011749
|
Ramulu
|
50941101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2979048915
|
|
Ramulu
|
()
|
|
36
|
MADDUR
|
TS-46-004-006-009/010264
(NAGIREDDI PALLE)
|
3646004000NRG24190620230271563
|
19/06/2023
|
Mogulappa
|
3646004WL011749
|
Mogulappa
|
50941101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2979048952
|
|
Mogulappa
|
()
|
|
37
|
MADDUR
|
TS-46-004-006-009/010279
(NAGIREDDI PALLE)
|
3646004000NRG24190620230271564
|
19/06/2023
|
jayamma
|
3646004WL011749
|
jayamma
|
50941101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2979048948
|
|
jayamma
|
()
|
|
38
|
MADDUR
|
TS-46-004-006-009/010282
(NAGIREDDI PALLE)
|
3646004000NRG24190620230271565
|
19/06/2023
|
narsamma
|
3646004WL011749
|
narsamma
|
50941101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2979048945
|
|
narsamma
|
()
|
|
39
|
MADDUR
|
TS-46-004-006-009/010287
(NAGIREDDI PALLE)
|
3646004000NRG24190620230271567
|
19/06/2023
|
renuka
|
3646004WL011749
|
renuka
|
50941101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2979048949
|
|
renuka
|
()
|
|
40
|
MADDUR
|
TS-46-004-006-009/010287
(NAGIREDDI PALLE)
|
3646004000NRG24190620230271566
|
19/06/2023
|
venkatappa
|
3646004WL011749
|
venkatappa
|
50941101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2979048950
|
|
venkatappa
|
()
|
|
41
|
MADDUR
|
TS-46-004-006-009/010297
(NAGIREDDI PALLE)
|
3646004000NRG24190620230271568
|
19/06/2023
|
devulamma
|
3646004WL011749
|
devulamma
|
50941101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2979048943
|
|
devulamma
|
()
|
|
42
|
MADDUR
|
TS-46-004-010-013/010018
(PEDRIPAHAD)
|
3646004000NRG24190620230271659
|
19/06/2023
|
Gajalamma
|
3646004WL011759
|
Gajalamma
|
50941101
|
SBIN0000DOP
|
989
|
989
|
Processed
|
03/07/2023
|
|
2979048900
|
|
Gajalamma
|
()
|
|
43
|
MADDUR
|
TS-46-004-010-013/010018
(PEDRIPAHAD)
|
3646004000NRG24190620230271660
|
19/06/2023
|
Hanmamtu
|
3646004WL011759
|
Hanmamtu
|
50941101
|
SBIN0000DOP
|
989
|
989
|
Processed
|
03/07/2023
|
|
2979048901
|
|
Hanmamtu
|
()
|
|
44
|
MADDUR
|
TS-46-004-010-013/010020
(PEDRIPAHAD)
|
3646004000NRG24190620230271662
|
19/06/2023
|
Keshappa
|
3646004WL011759
|
Keshappa
|
50941101
|
SBIN0000DOP
|
989
|
989
|
Processed
|
03/07/2023
|
|
2979048916
|
|
Keshappa
|
()
|
|
45
|
MADDUR
|
TS-46-004-010-013/010020
(PEDRIPAHAD)
|
3646004000NRG24190620230271661
|
19/06/2023
|
Shamalamma
|
3646004WL011759
|
Shamalamma
|
50941101
|
SBIN0000DOP
|
989
|
989
|
Processed
|
03/07/2023
|
|
2979048923
|
|
Shamalamma
|
()
|
|
46
|
MADDUR
|
TS-46-004-010-013/010022
(PEDRIPAHAD)
|
3646004000NRG24190620230271629
|
19/06/2023
|
Govimdamma
|
3646004WL011756
|
Govimdamma
|
50941101
|
SBIN0000DOP
|
683
|
683
|
Processed
|
03/07/2023
|
|
2979048967
|
|
Govimdamma
|
()
|
|
47
|
MADDUR
|
TS-46-004-010-013/010032
(PEDRIPAHAD)
|
3646004000NRG24190620230271663
|
19/06/2023
|
Basamma
|
3646004WL011759
|
Basamma
|
50941101
|
SBIN0000DOP
|
791
|
791
|
Processed
|
03/07/2023
|
|
2979048902
|
|
Basamma
|
()
|
|
48
|
MADDUR
|
TS-46-004-010-013/010046
(PEDRIPAHAD)
|
3646004000NRG24190620230271665
|
19/06/2023
|
Bimamma
|
3646004WL011759
|
Bimamma
|
50941101
|
SBIN0000DOP
|
989
|
989
|
Processed
|
03/07/2023
|
|
2979048903
|
|
Bimamma
|
()
|
|
49
|
MADDUR
|
TS-46-004-010-013/010047
(PEDRIPAHAD)
|
3646004000NRG24190620230271667
|
19/06/2023
|
Bimappa
|
3646004WL011759
|
Bimappa
|
50941101
|
SBIN0000DOP
|
791
|
791
|
Processed
|
03/07/2023
|
|
2979048905
|
|
Bimappa
|
()
|
|
50
|
MADDUR
|
TS-46-004-010-013/010047
(PEDRIPAHAD)
|
3646004000NRG24190620230271666
|
19/06/2023
|
Cinna ashamma
|
3646004WL011759
|
Cinna ashamma
|
50941101
|
SBIN0000DOP
|
989
|
989
|
Processed
|
03/07/2023
|
|
2979048904
|
|
Cinna ashamma
|
()
|
|
51
|
MADDUR
|
TS-46-004-010-013/010048
(PEDRIPAHAD)
|
3646004000NRG24190620230271656
|
19/06/2023
|
Gunnamma
|
3646004WL011757
|
Gunnamma
|
50941101
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
03/07/2023
|
|
2979048889
|
|
Gunnamma
|
()
|
|
52
|
MADDUR
|
TS-46-004-010-013/010048
(PEDRIPAHAD)
|
3646004000NRG24190620230271657
|
19/06/2023
|
pedda narsappa
|
3646004WL011757
|
pedda narsappa
|
50941101
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
03/07/2023
|
|
2979048924
|
|
pedda narsappa
|
()
|
|
53
|
MADDUR
|
TS-46-004-010-013/010175
(PEDRIPAHAD)
|
3646004000NRG24190620230271631
|
19/06/2023
|
Mallappa
|
3646004WL011756
|
Mallappa
|
50941101
|
SBIN0000DOP
|
854
|
854
|
Processed
|
03/07/2023
|
|
2979048926
|
|
Mallappa
|
()
|
|
54
|
MADDUR
|
TS-46-004-010-013/010175
(PEDRIPAHAD)
|
3646004000NRG24190620230271630
|
19/06/2023
|
Padmamma
|
3646004WL011756
|
Padmamma
|
50941101
|
SBIN0000DOP
|
854
|
854
|
Processed
|
03/07/2023
|
|
2979048925
|
|
Padmamma
|
()
|
|
55
|
MADDUR
|
TS-46-004-010-013/010176
(PEDRIPAHAD)
|
3646004000NRG24190620230271632
|
19/06/2023
|
Hanmanth
|
3646004WL011756
|
Hanmanth
|
50941101
|
SBIN0000DOP
|
854
|
854
|
Processed
|
03/07/2023
|
|
2979048917
|
|
Hanmanth
|
()
|
|
56
|
MADDUR
|
TS-46-004-010-013/010176
(PEDRIPAHAD)
|
3646004000NRG24190620230271633
|
19/06/2023
|
kankamma
|
3646004WL011756
|
kankamma
|
50941101
|
SBIN0000DOP
|
854
|
854
|
Processed
|
03/07/2023
|
|
2979048918
|
|
kankamma
|
()
|
|
57
|
MADDUR
|
TS-46-004-010-013/010181
(PEDRIPAHAD)
|
3646004000NRG24190620230271634
|
19/06/2023
|
Bimamma
|
3646004WL011756
|
Bimamma
|
50941101
|
SBIN0000DOP
|
854
|
854
|
Processed
|
03/07/2023
|
|
2979048919
|
|
Bimamma
|
()
|
|
58
|
MADDUR
|
TS-46-004-010-013/010188
(PEDRIPAHAD)
|
3646004000NRG24190620230271635
|
19/06/2023
|
Pedda ramulu
|
3646004WL011756
|
Pedda ramulu
|
50941101
|
SBIN0000DOP
|
854
|
854
|
Processed
|
03/07/2023
|
|
2979048935
|
|
Pedda ramulu
|
()
|
|
59
|
MADDUR
|
TS-46-004-010-013/010188
(PEDRIPAHAD)
|
3646004000NRG24190620230271636
|
19/06/2023
|
Samalamma
|
3646004WL011756
|
Samalamma
|
50941101
|
SBIN0000DOP
|
854
|
854
|
Processed
|
03/07/2023
|
|
2979048956
|
|
Samalamma
|
()
|
|
60
|
MADDUR
|
TS-46-004-010-013/010189
(PEDRIPAHAD)
|
3646004000NRG24190620230271637
|
19/06/2023
|
Vekatappa
|
3646004WL011756
|
Vekatappa
|
50941101
|
SBIN0000DOP
|
854
|
854
|
Processed
|
03/07/2023
|
|
2979048910
|
|
Vekatappa
|
()
|
|
61
|
MADDUR
|
TS-46-004-010-013/010194
(PEDRIPAHAD)
|
3646004000NRG24190620230271638
|
19/06/2023
|
Baalappa
|
3646004WL011756
|
Baalappa
|
50941101
|
SBIN0000DOP
|
854
|
854
|
Processed
|
03/07/2023
|
|
2979048920
|
|
Baalappa
|
()
|
|
62
|
MADDUR
|
TS-46-004-010-013/010194
(PEDRIPAHAD)
|
3646004000NRG24190620230271639
|
19/06/2023
|
Cemdramma
|
3646004WL011756
|
Cemdramma
|
50941101
|
SBIN0000DOP
|
854
|
854
|
Processed
|
03/07/2023
|
|
2979048921
|
|
Cemdramma
|
()
|
|
63
|
MADDUR
|
TS-46-004-010-013/010198
(PEDRIPAHAD)
|
3646004000NRG24190620230271640
|
19/06/2023
|
Cittemma
|
3646004WL011756
|
Cittemma
|
50941101
|
SBIN0000DOP
|
683
|
683
|
Processed
|
03/07/2023
|
|
2979048927
|
|
Cittemma
|
()
|
|
64
|
MADDUR
|
TS-46-004-010-013/010198
(PEDRIPAHAD)
|
3646004000NRG24190620230271641
|
19/06/2023
|
Kistappa
|
3646004WL011756
|
Kistappa
|
50941101
|
SBIN0000DOP
|
683
|
683
|
Processed
|
03/07/2023
|
|
2979048928
|
|
Kistappa
|
()
|
|
65
|
MADDUR
|
TS-46-004-010-013/010199
(PEDRIPAHAD)
|
3646004000NRG24190620230271643
|
19/06/2023
|
Kishtappa
|
3646004WL011756
|
Kishtappa
|
50941101
|
SBIN0000DOP
|
683
|
683
|
Processed
|
03/07/2023
|
|
2979048930
|
|
Kishtappa
|
()
|
|
66
|
MADDUR
|
TS-46-004-010-013/010199
(PEDRIPAHAD)
|
3646004000NRG24190620230271642
|
19/06/2023
|
Yallamma
|
3646004WL011756
|
Yallamma
|
50941101
|
SBIN0000DOP
|
683
|
683
|
Processed
|
03/07/2023
|
|
2979048929
|
|
Yallamma
|
()
|
|
67
|
MADDUR
|
TS-46-004-010-013/010200
(PEDRIPAHAD)
|
3646004000NRG24190620230271645
|
19/06/2023
|
Cinna kishtappa
|
3646004WL011756
|
Cinna kishtappa
|
50941101
|
SBIN0000DOP
|
683
|
683
|
Processed
|
03/07/2023
|
|
2979048937
|
|
Cinna kishtappa
|
()
|
|
68
|
MADDUR
|
TS-46-004-010-013/010200
(PEDRIPAHAD)
|
3646004000NRG24190620230271644
|
19/06/2023
|
Manikyamma
|
3646004WL011756
|
Manikyamma
|
50941101
|
SBIN0000DOP
|
683
|
683
|
Processed
|
03/07/2023
|
|
2979048936
|
|
Manikyamma
|
()
|
|
69
|
MADDUR
|
TS-46-004-010-013/010200
(PEDRIPAHAD)
|
3646004000NRG24190620230271646
|
19/06/2023
|
pedda lalaappa
|
3646004WL011756
|
pedda lalaappa
|
50941101
|
SBIN0000DOP
|
683
|
683
|
Processed
|
03/07/2023
|
|
2979048938
|
|
pedda lalaappa
|
()
|
|
70
|
MADDUR
|
TS-46-004-010-013/010226
(PEDRIPAHAD)
|
3646004000NRG24190620230271628
|
19/06/2023
|
Ramappa
|
3646004WL011755
|
Ramappa
|
50941101
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
03/07/2023
|
|
2979048906
|
|
Ramappa
|
()
|
|
71
|
MADDUR
|
TS-46-004-010-013/010331
(PEDRIPAHAD)
|
3646004000NRG24190620230271647
|
19/06/2023
|
Vekatamma
|
3646004WL011756
|
Vekatamma
|
50941101
|
SBIN0000DOP
|
683
|
683
|
Processed
|
03/07/2023
|
|
2979048911
|
|
Vekatamma
|
()
|
|
72
|
MADDUR
|
TS-46-004-010-013/010365
(PEDRIPAHAD)
|
3646004000NRG24190620230271670
|
19/06/2023
|
Balakishtappa
|
3646004WL011759
|
Balakishtappa
|
50941101
|
SBIN0000DOP
|
396
|
396
|
Processed
|
03/07/2023
|
|
2979048912
|
|
Balakishtappa
|
()
|
|
73
|
MADDUR
|
TS-46-004-010-013/010365
(PEDRIPAHAD)
|
3646004000NRG24190620230271671
|
19/06/2023
|
rajamma
|
3646004WL011759
|
rajamma
|
50941101
|
SBIN0000DOP
|
396
|
396
|
Processed
|
03/07/2023
|
|
2979048913
|
|
rajamma
|
()
|
|
74
|
MADDUR
|
TS-46-004-010-013/010379
(PEDRIPAHAD)
|
3646004000NRG24190620230271648
|
19/06/2023
|
Jayamma
|
3646004WL011756
|
Jayamma
|
50941101
|
SBIN0000DOP
|
683
|
683
|
Processed
|
03/07/2023
|
|
2979048907
|
|
Jayamma
|
()
|
|
75
|
MADDUR
|
TS-46-004-010-013/010411
(PEDRIPAHAD)
|
3646004000NRG24190620230271651
|
19/06/2023
|
varandha
|
3646004WL011756
|
varandha
|
50941101
|
SBIN0000DOP
|
683
|
683
|
Processed
|
03/07/2023
|
|
2979048922
|
|
varandha
|
()
|
|
76
|
MADDUR
|
TS-46-004-010-013/010428
(PEDRIPAHAD)
|
3646004000NRG24190620230271672
|
19/06/2023
|
Lalamma
|
3646004WL011759
|
Lalamma
|
50941101
|
SBIN0000DOP
|
989
|
989
|
Processed
|
03/07/2023
|
|
2979048931
|
|
Lalamma
|
()
|
|
77
|
MADDUR
|
TS-46-004-010-013/010428
(PEDRIPAHAD)
|
3646004000NRG24190620230271673
|
19/06/2023
|
Mahipal
|
3646004WL011759
|
Mahipal
|
50941101
|
SBIN0000DOP
|
989
|
989
|
Processed
|
03/07/2023
|
|
2979048932
|
|
Mahipal
|
()
|
|
78
|
MADDUR
|
TS-46-004-010-013/010450
(PEDRIPAHAD)
|
3646004000NRG24190620230271674
|
19/06/2023
|
Basappa
|
3646004WL011759
|
Basappa
|
50941101
|
SBIN0000DOP
|
791
|
791
|
Processed
|
03/07/2023
|
|
2979048908
|
|
Basappa
|
()
|
|
79
|
MADDUR
|
TS-46-004-010-013/010545
(PEDRIPAHAD)
|
3646004000NRG24190620230271652
|
19/06/2023
|
Amruthamma
|
3646004WL011756
|
Amruthamma
|
50941101
|
SBIN0000DOP
|
683
|
683
|
Processed
|
03/07/2023
|
|
2979048933
|
|
Amruthamma
|
()
|
|
80
|
MADDUR
|
TS-46-004-010-013/010583
(PEDRIPAHAD)
|
3646004000NRG24190620230271677
|
19/06/2023
|
laxmi
|
3646004WL011759
|
laxmi
|
50941101
|
SBIN0000DOP
|
989
|
989
|
Processed
|
03/07/2023
|
|
2979048909
|
|
laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76839
|
76839
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76839
|
76839
|
|
|
|
|
|
|
|