|
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
|
MAKTHAL
|
TS-46-006-002-002/010012
(MADHAWAR)
|
3646006000NRG24170220240425774
|
19/02/2024
|
Anjamma
|
3646006WL036592
|
Anjamma
|
50931101
|
SBIN0000DOP
|
772
|
772
|
Processed
|
13/04/2024
|
|
2922260040
|
|
Anjamma
|
()
|
|
2
|
MAKTHAL
|
TS-46-006-002-002/010012
(MADHAWAR)
|
3646006000NRG24170220240425372
|
19/02/2024
|
Padmamma
|
3646006WL036580
|
Padmamma
|
50931101
|
SBIN0000DOP
|
597
|
597
|
Processed
|
13/04/2024
|
|
2922260079
|
|
Padmamma
|
()
|
|
3
|
MAKTHAL
|
TS-46-006-002-002/010012
(MADHAWAR)
|
3646006000NRG24170220240425773
|
19/02/2024
|
Padmamma
|
3646006WL036592
|
Padmamma
|
50931101
|
SBIN0000DOP
|
386
|
386
|
Processed
|
13/04/2024
|
|
2922260080
|
|
Padmamma
|
()
|
|
4
|
MAKTHAL
|
TS-46-006-002-002/010056
(MADHAWAR)
|
3646006000NRG24170220240425373
|
19/02/2024
|
Narsimlu
|
3646006WL036580
|
Narsimlu
|
50931101
|
SBIN0000DOP
|
398
|
398
|
Processed
|
13/04/2024
|
|
2922260082
|
|
Narsimlu
|
()
|
|
5
|
MAKTHAL
|
TS-46-006-002-002/010056
(MADHAWAR)
|
3646006000NRG24170220240425775
|
19/02/2024
|
Narsimlu
|
3646006WL036592
|
Narsimlu
|
50931101
|
SBIN0000DOP
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
2922260081
|
|
Narsimlu
|
()
|
|
6
|
MAKTHAL
|
TS-46-006-002-002/010062
(MADHAWAR)
|
3646006000NRG24170220240425753
|
19/02/2024
|
Baalappa
|
3646006WL036591
|
Baalappa
|
50931101
|
SBIN0000DOP
|
1198
|
1198
|
Processed
|
13/04/2024
|
|
2922260083
|
|
Baalappa
|
()
|
|
7
|
MAKTHAL
|
TS-46-006-002-002/010091
(MADHAWAR)
|
3646006000NRG24170220240425754
|
19/02/2024
|
Gudesay Polamma
|
3646006WL036591
|
Gudesay Polamma
|
50931101
|
SBIN0000DOP
|
1198
|
1198
|
Processed
|
13/04/2024
|
|
2922260116
|
|
Gudesay Polamma
|
()
|
|
8
|
MAKTHAL
|
TS-46-006-002-002/010091
(MADHAWAR)
|
3646006000NRG24170220240425374
|
19/02/2024
|
Gudesay Polamma
|
3646006WL036580
|
Gudesay Polamma
|
50931101
|
SBIN0000DOP
|
597
|
597
|
Processed
|
13/04/2024
|
|
2922260115
|
|
Gudesay Polamma
|
()
|
|
9
|
MAKTHAL
|
TS-46-006-002-002/010115
(MADHAWAR)
|
3646006000NRG24170220240425375
|
19/02/2024
|
Siddappa
|
3646006WL036580
|
Siddappa
|
50931101
|
SBIN0000DOP
|
597
|
597
|
Processed
|
13/04/2024
|
|
2922260086
|
|
Siddappa
|
()
|
|
10
|
MAKTHAL
|
TS-46-006-002-002/010115
(MADHAWAR)
|
3646006000NRG24170220240425776
|
19/02/2024
|
Siddappa
|
3646006WL036592
|
Siddappa
|
50931101
|
SBIN0000DOP
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
2922260085
|
|
Siddappa
|
()
|
|
11
|
MAKTHAL
|
TS-46-006-002-002/010122
(MADHAWAR)
|
3646006000NRG24170220240425777
|
19/02/2024
|
Edigi Venkatappa Goude
|
3646006WL036592
|
Edigi Venkatappa Goude
|
50931101
|
SBIN0000DOP
|
965
|
965
|
Processed
|
13/04/2024
|
|
2922260105
|
|
Edigi Venkatappa Goude
|
()
|
|
12
|
MAKTHAL
|
TS-46-006-002-002/010122
(MADHAWAR)
|
3646006000NRG24170220240425376
|
19/02/2024
|
Edigi Venkatappa Goude
|
3646006WL036580
|
Edigi Venkatappa Goude
|
50931101
|
SBIN0000DOP
|
597
|
597
|
Processed
|
13/04/2024
|
|
2922260087
|
|
Edigi Venkatappa Goude
|
()
|
|
13
|
MAKTHAL
|
TS-46-006-002-002/010123
(MADHAWAR)
|
3646006000NRG24170220240425377
|
19/02/2024
|
Mallaepalli Narayana
|
3646006WL036580
|
Mallaepalli Narayana
|
50931101
|
SBIN0000DOP
|
796
|
796
|
Processed
|
13/04/2024
|
|
2922260092
|
|
Mallaepalli Narayana
|
()
|
|
14
|
MAKTHAL
|
TS-46-006-002-002/010123
(MADHAWAR)
|
3646006000NRG24170220240425778
|
19/02/2024
|
Mallaepalli Narayana
|
3646006WL036592
|
Mallaepalli Narayana
|
50931101
|
SBIN0000DOP
|
965
|
965
|
Processed
|
13/04/2024
|
|
2922260091
|
|
Mallaepalli Narayana
|
()
|
|
15
|
MAKTHAL
|
TS-46-006-002-002/010126
(MADHAWAR)
|
3646006000NRG24170220240425779
|
19/02/2024
|
Chinoor Hanmamtu
|
3646006WL036592
|
Chinoor Hanmamtu
|
50931101
|
SBIN0000DOP
|
772
|
772
|
Processed
|
13/04/2024
|
|
2922260096
|
|
Chinoor Hanmamtu
|
()
|
|
16
|
MAKTHAL
|
TS-46-006-002-002/010126
(MADHAWAR)
|
3646006000NRG24170220240425378
|
19/02/2024
|
Chinoor Hanmamtu
|
3646006WL036580
|
Chinoor Hanmamtu
|
50931101
|
SBIN0000DOP
|
597
|
597
|
Processed
|
13/04/2024
|
|
2922260095
|
|
Chinoor Hanmamtu
|
()
|
|
17
|
MAKTHAL
|
TS-46-006-002-002/010126
(MADHAWAR)
|
3646006000NRG24170220240425755
|
19/02/2024
|
padmamma
|
3646006WL036591
|
padmamma
|
50931101
|
SBIN0000DOP
|
200
|
200
|
Processed
|
13/04/2024
|
|
2922260060
|
|
padmamma
|
()
|
|
18
|
MAKTHAL
|
TS-46-006-002-002/010128
(MADHAWAR)
|
3646006000NRG24170220240425780
|
19/02/2024
|
Chinoore Lakshanna
|
3646006WL036592
|
Chinoore Lakshanna
|
50931101
|
SBIN0000DOP
|
386
|
386
|
Processed
|
13/04/2024
|
|
2922260065
|
|
Chinoore Lakshanna
|
()
|
|
19
|
MAKTHAL
|
TS-46-006-002-002/010128
(MADHAWAR)
|
3646006000NRG24170220240425379
|
19/02/2024
|
Chinoore Lakshanna
|
3646006WL036580
|
Chinoore Lakshanna
|
50931101
|
SBIN0000DOP
|
597
|
597
|
Processed
|
13/04/2024
|
|
2922260066
|
|
Chinoore Lakshanna
|
()
|
|
20
|
MAKTHAL
|
TS-46-006-002-002/010128
(MADHAWAR)
|
3646006000NRG24170220240425380
|
19/02/2024
|
Lakshmamma
|
3646006WL036580
|
Lakshmamma
|
50931101
|
SBIN0000DOP
|
597
|
597
|
Processed
|
13/04/2024
|
|
2922260067
|
|
Lakshmamma
|
()
|
|
21
|
MAKTHAL
|
TS-46-006-002-002/010128
(MADHAWAR)
|
3646006000NRG24170220240425781
|
19/02/2024
|
Lakshmamma
|
3646006WL036592
|
Lakshmamma
|
50931101
|
SBIN0000DOP
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
2922260068
|
|
Lakshmamma
|
()
|
|
22
|
MAKTHAL
|
TS-46-006-002-002/010130
(MADHAWAR)
|
3646006000NRG24170220240425782
|
19/02/2024
|
Yella Limgappa
|
3646006WL036592
|
Yella Limgappa
|
50931101
|
SBIN0000DOP
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
2922260073
|
|
Yella Limgappa
|
()
|
|
23
|
MAKTHAL
|
TS-46-006-002-002/010130
(MADHAWAR)
|
3646006000NRG24170220240425381
|
19/02/2024
|
Yella Limgappa
|
3646006WL036580
|
Yella Limgappa
|
50931101
|
SBIN0000DOP
|
796
|
796
|
Processed
|
13/04/2024
|
|
2922260074
|
|
Yella Limgappa
|
()
|
|
24
|
MAKTHAL
|
TS-46-006-002-002/010135
(MADHAWAR)
|
3646006000NRG24170220240425382
|
19/02/2024
|
Baatanaddi Narsappa
|
3646006WL036580
|
Baatanaddi Narsappa
|
50931101
|
SBIN0000DOP
|
597
|
597
|
Processed
|
13/04/2024
|
|
2922260104
|
|
Baatanaddi Narsappa
|
()
|
|
25
|
MAKTHAL
|
TS-46-006-002-002/010135
(MADHAWAR)
|
3646006000NRG24170220240425756
|
19/02/2024
|
Baatanaddi Narsappa
|
3646006WL036591
|
Baatanaddi Narsappa
|
50931101
|
SBIN0000DOP
|
998
|
998
|
Processed
|
13/04/2024
|
|
2922260103
|
|
Baatanaddi Narsappa
|
()
|
|
26
|
MAKTHAL
|
TS-46-006-002-002/010140
(MADHAWAR)
|
3646006000NRG24170220240425383
|
19/02/2024
|
Anjamma
|
3646006WL036580
|
Anjamma
|
50931101
|
SBIN0000DOP
|
199
|
199
|
Processed
|
13/04/2024
|
|
2922260076
|
|
Anjamma
|
()
|
|
27
|
MAKTHAL
|
TS-46-006-002-002/010140
(MADHAWAR)
|
3646006000NRG24170220240425384
|
19/02/2024
|
Nimgappa
|
3646006WL036580
|
Nimgappa
|
50931101
|
SBIN0000DOP
|
597
|
597
|
Processed
|
13/04/2024
|
|
2922260046
|
|
Nimgappa
|
()
|
|
28
|
MAKTHAL
|
TS-46-006-002-002/010140
(MADHAWAR)
|
3646006000NRG24170220240425757
|
19/02/2024
|
Nimgappa
|
3646006WL036591
|
Nimgappa
|
50931101
|
SBIN0000DOP
|
1198
|
1198
|
Processed
|
13/04/2024
|
|
2922260045
|
|
Nimgappa
|
()
|
|
29
|
MAKTHAL
|
TS-46-006-002-002/010141
(MADHAWAR)
|
3646006000NRG24170220240425758
|
19/02/2024
|
Gudsae Kataulamma
|
3646006WL036591
|
Gudsae Kataulamma
|
50931101
|
SBIN0000DOP
|
1198
|
1198
|
Processed
|
13/04/2024
|
|
2922260089
|
|
Gudsae Kataulamma
|
()
|
|
30
|
MAKTHAL
|
TS-46-006-002-002/010141
(MADHAWAR)
|
3646006000NRG24170220240425385
|
19/02/2024
|
Gudsae Kataulamma
|
3646006WL036580
|
Gudsae Kataulamma
|
50931101
|
SBIN0000DOP
|
199
|
199
|
Processed
|
13/04/2024
|
|
2922260088
|
|
Gudsae Kataulamma
|
()
|
|
31
|
MAKTHAL
|
TS-46-006-002-002/010145
(MADHAWAR)
|
3646006000NRG24170220240425387
|
19/02/2024
|
Baalamma
|
3646006WL036580
|
Baalamma
|
50931101
|
SBIN0000DOP
|
597
|
597
|
Processed
|
13/04/2024
|
|
2922260097
|
|
Baalamma
|
()
|
|
32
|
MAKTHAL
|
TS-46-006-002-002/010145
(MADHAWAR)
|
3646006000NRG24170220240425785
|
19/02/2024
|
Baalamma
|
3646006WL036592
|
Baalamma
|
50931101
|
SBIN0000DOP
|
965
|
965
|
Processed
|
13/04/2024
|
|
2922260098
|
|
Baalamma
|
()
|
|
33
|
MAKTHAL
|
TS-46-006-002-002/010154
(MADHAWAR)
|
3646006000NRG24170220240425759
|
19/02/2024
|
Ashappa
|
3646006WL036591
|
Ashappa
|
50931101
|
SBIN0000DOP
|
1198
|
1198
|
Processed
|
13/04/2024
|
|
2922260099
|
|
Ashappa
|
()
|
|
34
|
MAKTHAL
|
TS-46-006-002-002/010154
(MADHAWAR)
|
3646006000NRG24170220240425388
|
19/02/2024
|
Ashappa
|
3646006WL036580
|
Ashappa
|
50931101
|
SBIN0000DOP
|
597
|
597
|
Processed
|
13/04/2024
|
|
2922260100
|
|
Ashappa
|
()
|
|
35
|
MAKTHAL
|
TS-46-006-002-002/010155
(MADHAWAR)
|
3646006000NRG24170220240425389
|
19/02/2024
|
Pyata Chinnatimmappa
|
3646006WL036580
|
Pyata Chinnatimmappa
|
50931101
|
SBIN0000DOP
|
995
|
995
|
Processed
|
13/04/2024
|
|
2922260117
|
|
Pyata Chinnatimmappa
|
()
|
|
36
|
MAKTHAL
|
TS-46-006-002-002/010155
(MADHAWAR)
|
3646006000NRG24170220240425786
|
19/02/2024
|
Pyata Chinnatimmappa
|
3646006WL036592
|
Pyata Chinnatimmappa
|
50931101
|
SBIN0000DOP
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
2922260118
|
|
Pyata Chinnatimmappa
|
()
|
|
37
|
MAKTHAL
|
TS-46-006-002-002/010155
(MADHAWAR)
|
3646006000NRG24170220240425390
|
19/02/2024
|
Saavitramma
|
3646006WL036580
|
Saavitramma
|
50931101
|
SBIN0000DOP
|
398
|
398
|
Processed
|
13/04/2024
|
|
2922260090
|
|
Saavitramma
|
()
|
|
38
|
MAKTHAL
|
TS-46-006-002-002/010160
(MADHAWAR)
|
3646006000NRG24170220240425391
|
19/02/2024
|
Karni Aamakka
|
3646006WL036580
|
Karni Aamakka
|
50931101
|
SBIN0000DOP
|
597
|
597
|
Processed
|
13/04/2024
|
|
2922260101
|
|
Karni Aamakka
|
()
|
|
39
|
MAKTHAL
|
TS-46-006-002-002/010160
(MADHAWAR)
|
3646006000NRG24170220240425760
|
19/02/2024
|
Karni Aamakka
|
3646006WL036591
|
Karni Aamakka
|
50931101
|
SBIN0000DOP
|
1198
|
1198
|
Processed
|
13/04/2024
|
|
2922260102
|
|
Karni Aamakka
|
()
|
|
40
|
MAKTHAL
|
TS-46-006-002-002/010162
(MADHAWAR)
|
3646006000NRG24170220240425787
|
19/02/2024
|
Paapamma
|
3646006WL036592
|
Paapamma
|
50931101
|
SBIN0000DOP
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
2922260034
|
|
Paapamma
|
()
|
|
41
|
MAKTHAL
|
TS-46-006-002-002/010162
(MADHAWAR)
|
3646006000NRG24170220240425392
|
19/02/2024
|
Paapamma
|
3646006WL036580
|
Paapamma
|
50931101
|
SBIN0000DOP
|
398
|
398
|
Processed
|
13/04/2024
|
|
2922260035
|
|
Paapamma
|
()
|
|
42
|
MAKTHAL
|
TS-46-006-002-002/010189
(MADHAWAR)
|
3646006000NRG24170220240425393
|
19/02/2024
|
Chaakali Polappa
|
3646006WL036580
|
Chaakali Polappa
|
50931101
|
SBIN0000DOP
|
597
|
597
|
Processed
|
13/04/2024
|
|
2922260041
|
|
Chaakali Polappa
|
()
|
|
43
|
MAKTHAL
|
TS-46-006-002-002/010189
(MADHAWAR)
|
3646006000NRG24170220240425788
|
19/02/2024
|
Chaakali Polappa
|
3646006WL036592
|
Chaakali Polappa
|
50931101
|
SBIN0000DOP
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
2922260042
|
|
Chaakali Polappa
|
()
|
|
44
|
MAKTHAL
|
TS-46-006-002-002/010202
(MADHAWAR)
|
3646006000NRG24170220240425789
|
19/02/2024
|
Maanikyamma
|
3646006WL036592
|
Maanikyamma
|
50931101
|
SBIN0000DOP
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
2922260050
|
|
Maanikyamma
|
()
|
|
45
|
MAKTHAL
|
TS-46-006-002-002/010202
(MADHAWAR)
|
3646006000NRG24170220240425394
|
19/02/2024
|
Maanikyamma
|
3646006WL036580
|
Maanikyamma
|
50931101
|
SBIN0000DOP
|
597
|
597
|
Processed
|
13/04/2024
|
|
2922260049
|
|
Maanikyamma
|
()
|
|
46
|
MAKTHAL
|
TS-46-006-002-002/010211
(MADHAWAR)
|
3646006000NRG24170220240425395
|
19/02/2024
|
Shantamma
|
3646006WL036580
|
Shantamma
|
50931101
|
SBIN0000DOP
|
398
|
398
|
Processed
|
13/04/2024
|
|
2922260119
|
|
Shantamma
|
()
|
|
47
|
MAKTHAL
|
TS-46-006-002-002/010211
(MADHAWAR)
|
3646006000NRG24170220240425761
|
19/02/2024
|
Shantamma
|
3646006WL036591
|
Shantamma
|
50931101
|
SBIN0000DOP
|
1198
|
1198
|
Processed
|
13/04/2024
|
|
2922260120
|
|
Shantamma
|
()
|
|
48
|
MAKTHAL
|
TS-46-006-002-002/010226
(MADHAWAR)
|
3646006000NRG24170220240425790
|
19/02/2024
|
Asi Reddi
|
3646006WL036592
|
Asi Reddi
|
50931101
|
SBIN0000DOP
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
2922260058
|
|
Asi Reddi
|
()
|
|
49
|
MAKTHAL
|
TS-46-006-002-002/010226
(MADHAWAR)
|
3646006000NRG24170220240425396
|
19/02/2024
|
Asi Reddi
|
3646006WL036580
|
Asi Reddi
|
50931101
|
SBIN0000DOP
|
796
|
796
|
Processed
|
13/04/2024
|
|
2922260059
|
|
Asi Reddi
|
()
|
|
50
|
MAKTHAL
|
TS-46-006-002-002/010323
(MADHAWAR)
|
3646006000NRG24170220240425397
|
19/02/2024
|
Lakshmaiah
|
3646006WL036580
|
Lakshmaiah
|
50931101
|
SBIN0000DOP
|
398
|
398
|
Processed
|
13/04/2024
|
|
2922260048
|
|
Lakshmaiah
|
()
|
|
51
|
MAKTHAL
|
TS-46-006-002-002/010323
(MADHAWAR)
|
3646006000NRG24170220240425762
|
19/02/2024
|
Lakshmaiah
|
3646006WL036591
|
Lakshmaiah
|
50931101
|
SBIN0000DOP
|
1198
|
1198
|
Processed
|
13/04/2024
|
|
2922260047
|
|
Lakshmaiah
|
()
|
|
52
|
MAKTHAL
|
TS-46-006-002-002/010351
(MADHAWAR)
|
3646006000NRG24170220240425791
|
19/02/2024
|
Polappa
|
3646006WL036592
|
Polappa
|
50931101
|
SBIN0000DOP
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
2922260122
|
|
Polappa
|
()
|
|
53
|
MAKTHAL
|
TS-46-006-002-002/010351
(MADHAWAR)
|
3646006000NRG24170220240425398
|
19/02/2024
|
Polappa
|
3646006WL036580
|
Polappa
|
50931101
|
SBIN0000DOP
|
597
|
597
|
Processed
|
13/04/2024
|
|
2922260121
|
|
Polappa
|
()
|
|
54
|
MAKTHAL
|
TS-46-006-002-002/010365
(MADHAWAR)
|
3646006000NRG24170220240425399
|
19/02/2024
|
Venkatamma
|
3646006WL036580
|
Venkatamma
|
50931101
|
SBIN0000DOP
|
398
|
398
|
Processed
|
13/04/2024
|
|
2922260069
|
|
Venkatamma
|
()
|
|
55
|
MAKTHAL
|
TS-46-006-002-002/010365
(MADHAWAR)
|
3646006000NRG24170220240425792
|
19/02/2024
|
Venkatamma
|
3646006WL036592
|
Venkatamma
|
50931101
|
SBIN0000DOP
|
965
|
965
|
Processed
|
13/04/2024
|
|
2922260070
|
|
Venkatamma
|
()
|
|
56
|
MAKTHAL
|
TS-46-006-002-002/010377
(MADHAWAR)
|
3646006000NRG24170220240425763
|
19/02/2024
|
Savitramma
|
3646006WL036591
|
Savitramma
|
50931101
|
SBIN0000DOP
|
1198
|
1198
|
Processed
|
13/04/2024
|
|
2922260111
|
|
Savitramma
|
()
|
|
57
|
MAKTHAL
|
TS-46-006-002-002/010377
(MADHAWAR)
|
3646006000NRG24170220240425400
|
19/02/2024
|
Savitramma
|
3646006WL036580
|
Savitramma
|
50931101
|
SBIN0000DOP
|
398
|
398
|
Processed
|
13/04/2024
|
|
2922260110
|
|
Savitramma
|
()
|
|
58
|
MAKTHAL
|
TS-46-006-002-002/010438
(MADHAWAR)
|
3646006000NRG24170220240425401
|
19/02/2024
|
Raamu
|
3646006WL036580
|
Raamu
|
50931101
|
SBIN0000DOP
|
597
|
597
|
Processed
|
13/04/2024
|
|
2922260036
|
|
Raamu
|
()
|
|
59
|
MAKTHAL
|
TS-46-006-002-002/010438
(MADHAWAR)
|
3646006000NRG24170220240425793
|
19/02/2024
|
Raamu
|
3646006WL036592
|
Raamu
|
50931101
|
SBIN0000DOP
|
579
|
579
|
Processed
|
13/04/2024
|
|
2922260037
|
|
Raamu
|
()
|
|
60
|
MAKTHAL
|
TS-46-006-002-002/010438
(MADHAWAR)
|
3646006000NRG24170220240425794
|
19/02/2024
|
Venkatamma
|
3646006WL036592
|
Venkatamma
|
50931101
|
SBIN0000DOP
|
772
|
772
|
Processed
|
13/04/2024
|
|
2922260038
|
|
Venkatamma
|
()
|
|
61
|
MAKTHAL
|
TS-46-006-002-002/010438
(MADHAWAR)
|
3646006000NRG24170220240425402
|
19/02/2024
|
Venkatamma
|
3646006WL036580
|
Venkatamma
|
50931101
|
SBIN0000DOP
|
597
|
597
|
Processed
|
13/04/2024
|
|
2922260039
|
|
Venkatamma
|
()
|
|
62
|
MAKTHAL
|
TS-46-006-002-002/010589
(MADHAWAR)
|
3646006000NRG24170220240425403
|
19/02/2024
|
chinna laxmanna
|
3646006WL036580
|
chinna laxmanna
|
50931101
|
SBIN0000DOP
|
597
|
597
|
Processed
|
13/04/2024
|
|
2922260107
|
|
chinna laxmanna
|
()
|
|
63
|
MAKTHAL
|
TS-46-006-002-002/010589
(MADHAWAR)
|
3646006000NRG24170220240425795
|
19/02/2024
|
chinna laxmanna
|
3646006WL036592
|
chinna laxmanna
|
50931101
|
SBIN0000DOP
|
965
|
965
|
Processed
|
13/04/2024
|
|
2922260106
|
|
chinna laxmanna
|
()
|
|
64
|
MAKTHAL
|
TS-46-006-002-002/010590
(MADHAWAR)
|
3646006000NRG24170220240425764
|
19/02/2024
|
Kistappa
|
3646006WL036591
|
Kistappa
|
50931101
|
SBIN0000DOP
|
1198
|
1198
|
Processed
|
13/04/2024
|
|
2922260109
|
|
Kistappa
|
()
|
|
65
|
MAKTHAL
|
TS-46-006-002-002/010590
(MADHAWAR)
|
3646006000NRG24170220240425404
|
19/02/2024
|
Kistappa
|
3646006WL036580
|
Kistappa
|
50931101
|
SBIN0000DOP
|
796
|
796
|
Processed
|
13/04/2024
|
|
2922260108
|
|
Kistappa
|
()
|
|
66
|
MAKTHAL
|
TS-46-006-002-002/010592
(MADHAWAR)
|
3646006000NRG24170220240425405
|
19/02/2024
|
Anuradha
|
3646006WL036580
|
Anuradha
|
50931101
|
SBIN0000DOP
|
597
|
597
|
Processed
|
13/04/2024
|
|
2922260123
|
|
Anuradha
|
()
|
|
67
|
MAKTHAL
|
TS-46-006-002-002/010592
(MADHAWAR)
|
3646006000NRG24170220240425406
|
19/02/2024
|
Venkatamma
|
3646006WL036580
|
Venkatamma
|
50931101
|
SBIN0000DOP
|
597
|
597
|
Processed
|
13/04/2024
|
|
2922260124
|
|
Venkatamma
|
()
|
|
68
|
MAKTHAL
|
TS-46-006-002-002/010592
(MADHAWAR)
|
3646006000NRG24170220240425765
|
19/02/2024
|
Venkatamma
|
3646006WL036591
|
Venkatamma
|
50931101
|
SBIN0000DOP
|
1198
|
1198
|
Processed
|
13/04/2024
|
|
2922260125
|
|
Venkatamma
|
()
|
|
69
|
MAKTHAL
|
TS-46-006-002-002/010593
(MADHAWAR)
|
3646006000NRG24170220240425766
|
19/02/2024
|
amjali
|
3646006WL036591
|
amjali
|
50931101
|
SBIN0000DOP
|
1198
|
1198
|
Processed
|
13/04/2024
|
|
2922260043
|
|
amjali
|
()
|
|
70
|
MAKTHAL
|
TS-46-006-002-002/010593
(MADHAWAR)
|
3646006000NRG24170220240425407
|
19/02/2024
|
amjali
|
3646006WL036580
|
amjali
|
50931101
|
SBIN0000DOP
|
597
|
597
|
Processed
|
13/04/2024
|
|
2922260044
|
|
amjali
|
()
|
|
71
|
MAKTHAL
|
TS-46-006-002-002/010594
(MADHAWAR)
|
3646006000NRG24170220240425408
|
19/02/2024
|
taramma
|
3646006WL036580
|
taramma
|
50931101
|
SBIN0000DOP
|
597
|
597
|
Processed
|
13/04/2024
|
|
2922260077
|
|
taramma
|
()
|
|
72
|
MAKTHAL
|
TS-46-006-002-002/010594
(MADHAWAR)
|
3646006000NRG24170220240425767
|
19/02/2024
|
taramma
|
3646006WL036591
|
taramma
|
50931101
|
SBIN0000DOP
|
1198
|
1198
|
Processed
|
13/04/2024
|
|
2922260078
|
|
taramma
|
()
|
|
73
|
MAKTHAL
|
TS-46-006-002-002/010604
(MADHAWAR)
|
3646006000NRG24170220240425768
|
19/02/2024
|
mahadevi
|
3646006WL036591
|
mahadevi
|
50931101
|
SBIN0000DOP
|
1198
|
1198
|
Processed
|
13/04/2024
|
|
2922260052
|
|
mahadevi
|
()
|
|
74
|
MAKTHAL
|
TS-46-006-002-002/010604
(MADHAWAR)
|
3646006000NRG24170220240425409
|
19/02/2024
|
mahadevi
|
3646006WL036580
|
mahadevi
|
50931101
|
SBIN0000DOP
|
597
|
597
|
Processed
|
13/04/2024
|
|
2922260053
|
|
mahadevi
|
()
|
|
75
|
MAKTHAL
|
TS-46-006-002-002/010635
(MADHAWAR)
|
3646006000NRG24170220240425411
|
19/02/2024
|
radika
|
3646006WL036580
|
radika
|
50931101
|
SBIN0000DOP
|
597
|
597
|
Processed
|
13/04/2024
|
|
2922260071
|
|
radika
|
()
|
|
76
|
MAKTHAL
|
TS-46-006-002-002/010635
(MADHAWAR)
|
3646006000NRG24170220240425796
|
19/02/2024
|
radika
|
3646006WL036592
|
radika
|
50931101
|
SBIN0000DOP
|
965
|
965
|
Processed
|
13/04/2024
|
|
2922260072
|
|
radika
|
()
|
|
77
|
MAKTHAL
|
TS-46-006-002-002/010646
(MADHAWAR)
|
3646006000NRG24170220240425412
|
19/02/2024
|
surekkha
|
3646006WL036580
|
surekkha
|
50931101
|
SBIN0000DOP
|
398
|
398
|
Processed
|
13/04/2024
|
|
2922260075
|
|
surekkha
|
()
|
|
78
|
MAKTHAL
|
TS-46-006-002-002/010675
(MADHAWAR)
|
3646006000NRG24170220240425797
|
19/02/2024
|
Buggappa
|
3646006WL036592
|
Buggappa
|
50931101
|
SBIN0000DOP
|
772
|
772
|
Processed
|
13/04/2024
|
|
2922260084
|
|
Buggappa
|
()
|
|
79
|
MAKTHAL
|
TS-46-006-002-002/010680
(MADHAWAR)
|
3646006000NRG24170220240425798
|
19/02/2024
|
Padmamma
|
3646006WL036592
|
Padmamma
|
50931101
|
SBIN0000DOP
|
965
|
965
|
Processed
|
13/04/2024
|
|
2922260054
|
|
Padmamma
|
()
|
|
80
|
MAKTHAL
|
TS-46-006-002-002/010680
(MADHAWAR)
|
3646006000NRG24170220240425770
|
19/02/2024
|
venkatayya
|
3646006WL036591
|
venkatayya
|
50931101
|
SBIN0000DOP
|
200
|
200
|
Processed
|
13/04/2024
|
|
2922260055
|
|
venkatayya
|
()
|
|
81
|
MAKTHAL
|
TS-46-006-002-002/010681
(MADHAWAR)
|
3646006000NRG24170220240425752
|
19/02/2024
|
Nagappa
|
3646006WL036590
|
Nagappa
|
50931101
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2922260033
|
|
Nagappa
|
()
|
|
82
|
MAKTHAL
|
TS-46-006-002-002/010681
(MADHAWAR)
|
3646006000NRG24170220240425771
|
19/02/2024
|
Santosamma
|
3646006WL036591
|
Santosamma
|
50931101
|
SBIN0000DOP
|
1198
|
1198
|
Processed
|
13/04/2024
|
|
2922260061
|
|
Santosamma
|
()
|
|
83
|
MAKTHAL
|
TS-46-006-002-002/010681
(MADHAWAR)
|
3646006000NRG24170220240425413
|
19/02/2024
|
Santosamma
|
3646006WL036580
|
Santosamma
|
50931101
|
SBIN0000DOP
|
597
|
597
|
Processed
|
13/04/2024
|
|
2922260062
|
|
Santosamma
|
()
|
|
84
|
MAKTHAL
|
TS-46-006-002-002/010696
(MADHAWAR)
|
3646006000NRG24170220240425414
|
19/02/2024
|
Krishnayya
|
3646006WL036580
|
Krishnayya
|
50931101
|
SBIN0000DOP
|
597
|
597
|
Processed
|
13/04/2024
|
|
2922260112
|
|
Krishnayya
|
()
|
|
85
|
MAKTHAL
|
TS-46-006-002-002/010696
(MADHAWAR)
|
3646006000NRG24170220240425799
|
19/02/2024
|
Krishnayya
|
3646006WL036592
|
Krishnayya
|
50931101
|
SBIN0000DOP
|
965
|
965
|
Processed
|
13/04/2024
|
|
2922260113
|
|
Krishnayya
|
()
|
|
86
|
MAKTHAL
|
TS-46-006-002-002/010696
(MADHAWAR)
|
3646006000NRG24170220240425415
|
19/02/2024
|
marigymma
|
3646006WL036580
|
marigymma
|
50931101
|
SBIN0000DOP
|
199
|
199
|
Processed
|
13/04/2024
|
|
2922260114
|
|
marigymma
|
()
|
|
87
|
MAKTHAL
|
TS-46-006-002-002/010700
(MADHAWAR)
|
3646006000NRG24170220240425416
|
19/02/2024
|
Minakshi
|
3646006WL036580
|
Minakshi
|
50931101
|
SBIN0000DOP
|
597
|
597
|
Processed
|
13/04/2024
|
|
2922260093
|
|
Minakshi
|
()
|
|
88
|
MAKTHAL
|
TS-46-006-002-002/010700
(MADHAWAR)
|
3646006000NRG24170220240425800
|
19/02/2024
|
Minakshi
|
3646006WL036592
|
Minakshi
|
50931101
|
SBIN0000DOP
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
2922260094
|
|
Minakshi
|
()
|
|
89
|
MAKTHAL
|
TS-46-006-002-002/010740
(MADHAWAR)
|
3646006000NRG24170220240425801
|
19/02/2024
|
manikyamma
|
3646006WL036592
|
manikyamma
|
50931101
|
SBIN0000DOP
|
965
|
965
|
Processed
|
13/04/2024
|
|
2922260057
|
|
manikyamma
|
()
|
|
90
|
MAKTHAL
|
TS-46-006-002-002/010740
(MADHAWAR)
|
3646006000NRG24170220240425417
|
19/02/2024
|
manikyamma
|
3646006WL036580
|
manikyamma
|
50931101
|
SBIN0000DOP
|
398
|
398
|
Processed
|
13/04/2024
|
|
2922260056
|
|
manikyamma
|
()
|
|
91
|
MAKTHAL
|
TS-46-006-002-002/010751
(MADHAWAR)
|
3646006000NRG24170220240425418
|
19/02/2024
|
Hanmanthu
|
3646006WL036580
|
Hanmanthu
|
50931101
|
SBIN0000DOP
|
597
|
597
|
Processed
|
13/04/2024
|
|
2922260064
|
|
Hanmanthu
|
()
|
|
92
|
MAKTHAL
|
TS-46-006-002-002/010751
(MADHAWAR)
|
3646006000NRG24170220240425772
|
19/02/2024
|
Hanmanthu
|
3646006WL036591
|
Hanmanthu
|
50931101
|
SBIN0000DOP
|
1198
|
1198
|
Processed
|
13/04/2024
|
|
2922260063
|
|
Hanmanthu
|
()
|
|
93
|
MAKTHAL
|
TS-46-006-002-002/010795
(MADHAWAR)
|
3646006000NRG24170220240425419
|
19/02/2024
|
Anusujamma
|
3646006WL036580
|
Anusujamma
|
50931101
|
SBIN0000DOP
|
199
|
199
|
Processed
|
13/04/2024
|
|
2922260051
|
|
Anusujamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73333
|
73333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73333
|
73333
|
|
|
|
|
|
|
|