|
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-46-004-016-018/010003
(KOMMUR)
|
3646004000NRG24060720230317146
|
06/07/2023
|
Govindamma
|
3646004WL014256
|
Govindamma
|
00177
|
IOBA0003692
|
200
|
200
|
Processed
|
13/07/2023
|
|
3373391793
|
|
Govindamma
|
()
|
|
2
|
MADDUR
|
TS-46-004-016-018/010294
(KOMMUR)
|
3646004000NRG24060720230317168
|
06/07/2023
|
Nadimigeri Anjilaiah
|
3646004WL014256
|
Nadimigeri Anjilaiah
|
00177
|
IOBA0003692
|
200
|
200
|
Processed
|
13/07/2023
|
|
3373391792
|
|
Nadimigeri Anjilaiah
|
()
|
|
3
|
MADDUR
|
TS-46-004-016-018/010298
(KOMMUR)
|
3646004000NRG24060720230317128
|
06/07/2023
|
chennaiah
|
3646004WL014255
|
chennaiah
|
00177
|
IOBA0003692
|
1111
|
1111
|
Processed
|
13/07/2023
|
|
3373391794
|
|
chennaiah
|
()
|
|
4
|
MADDUR
|
TS-46-004-016-018/10610
(KOMMUR)
|
3646004000NRG24060720230317142
|
06/07/2023
|
malipatel Susheela
|
3646004WL014255
|
malipatel Susheela
|
00177
|
IOBA0003692
|
1111
|
1111
|
Processed
|
13/07/2023
|
|
3373391855
|
|
malipatel Susheela
|
()
|
|
5
|
MADDUR
|
TS-46-004-027-019/10623
(VEERAARAM)
|
3646004000NRG24060720230316458
|
06/07/2023
|
kavali laximamma
|
3646004WL014161
|
kavali laximamma
|
00177
|
IOBA0003692
|
1220
|
1220
|
Processed
|
13/07/2023
|
|
3373391791
|
|
kavali laximamma
|
()
|
|
6
|
MADDUR
|
TS-46-004-027-019/10625
(VEERAARAM)
|
3646004000NRG24060720230316459
|
06/07/2023
|
B Sangeetha
|
3646004WL014161
|
B Sangeetha
|
00177
|
IOBA0003692
|
1220
|
1220
|
Processed
|
13/07/2023
|
|
3373391856
|
|
B Sangeetha
|
()
|
|
7
|
MADDUR
|
TS-46-004-029-001/010081
(ALLIPUR)
|
3646004000NRG24060720230316822
|
06/07/2023
|
Balakishtamma
|
3646004WL014221
|
Balakishtamma
|
00177
|
IOBA0003692
|
686
|
686
|
Processed
|
13/07/2023
|
|
3373391854
|
|
Balakishtamma
|
()
|
|
8
|
MADDUR
|
TS-46-004-042-001/010584
(PEDDAPUR)
|
3646004000NRG24060720230317273
|
06/07/2023
|
Srinivasreddy
|
3646004WL014267
|
Srinivasreddy
|
00177
|
IOBA0003692
|
971
|
971
|
Processed
|
13/07/2023
|
|
3373391857
|
|
Srinivasreddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6719
|
6719
|
|
|
|
|
|
|
|
|
9
|
MADDUR
|
TS-46-004-031-001/020056
(CHANDRANAIK TNADA)
|
3646004000NRG24060720230315853
|
06/07/2023
|
jaipal
|
3646004WL014133
|
jaipal
|
00227
|
KVBL0001451
|
1139
|
1139
|
Processed
|
13/07/2023
|
|
3373391800
|
|
jaipal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1139
|
1139
|
|
|
|
|
|
|
|
|
10
|
MADDUR
|
TS-46-004-034-001/010003
(GORLONI BAI)
|
3646004000NRG24060720230316581
|
06/07/2023
|
Manjul
|
3646004WL014189
|
Manjul
|
00415
|
SBIN0003484
|
681
|
681
|
Processed
|
13/07/2023
|
|
3373391804
|
|
MRS GOLLA MANJULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
11
|
MADDUR
|
TS-46-004-002-004/010139
(JADAVARAO PALLE)
|
3646004000NRG24060720230316900
|
06/07/2023
|
Bheemamma P
|
3646004WL014230
|
Bheemamma P
|
00415
|
SBIN0004694
|
362
|
362
|
Processed
|
13/07/2023
|
|
3373391818
|
|
MS BHEEMAMMA P
|
()
|
|
12
|
MADDUR
|
TS-46-004-003-005/30029
(PALLERLA)
|
3646004000NRG24060720230316409
|
06/07/2023
|
Vadde Anjappa
|
3646004WL014150
|
Vadde Anjappa
|
00415
|
SBIN0004694
|
544
|
544
|
Processed
|
13/07/2023
|
|
3373391834
|
|
MR VADDE ANJAPPA
|
()
|
|
13
|
MADDUR
|
TS-46-004-008-011/010285
(DOREPALLE)
|
3646004000NRG24060720230316427
|
06/07/2023
|
pandu Naik Pathlavath
|
3646004WL014153
|
pandu Naik Pathlavath
|
00415
|
SBIN0004694
|
1050
|
1050
|
Processed
|
13/07/2023
|
|
3373391822
|
|
MR PANDU NAIK PATHLAVATH
|
()
|
|
14
|
MADDUR
|
TS-46-004-008-011/010733
(DOREPALLE)
|
3646004000NRG24060720230316026
|
06/07/2023
|
ramesh
|
3646004WL014142
|
ramesh
|
00415
|
SBIN0004694
|
860
|
860
|
Processed
|
13/07/2023
|
|
3373391840
|
|
MR K RAMESH
|
()
|
|
15
|
MADDUR
|
TS-46-004-008-011/011551
(DOREPALLE)
|
3646004000NRG24060720230315793
|
06/07/2023
|
Rathlavath Santhoshi
|
3646004WL014131
|
Rathlavath Santhoshi
|
00415
|
SBIN0004694
|
926
|
926
|
Processed
|
13/07/2023
|
|
3373391810
|
|
MS RATHLAVATH SANTHOSHI
|
()
|
|
16
|
MADDUR
|
TS-46-004-008-011/011746
(DOREPALLE)
|
3646004000NRG24060720230315695
|
06/07/2023
|
sharada bai
|
3646004WL014125
|
sharada bai
|
00415
|
SBIN0004694
|
1116
|
1116
|
Processed
|
13/07/2023
|
|
3373391808
|
|
MRS SHARADA BAI
|
()
|
|
17
|
MADDUR
|
TS-46-004-008-011/011756
(DOREPALLE)
|
3646004000NRG24060720230315697
|
06/07/2023
|
megili bai
|
3646004WL014125
|
megili bai
|
00415
|
SBIN0004694
|
1116
|
1116
|
Processed
|
13/07/2023
|
|
3373391832
|
|
MS MEGILIBAI MEGILIBAI
|
()
|
|
18
|
MADDUR
|
TS-46-004-008-011/011814
(DOREPALLE)
|
3646004000NRG24060720230316063
|
06/07/2023
|
Timmaiah
|
3646004WL014142
|
Timmaiah
|
00415
|
SBIN0004694
|
516
|
516
|
Processed
|
13/07/2023
|
|
3373391846
|
|
MR THIMAPPA PEDDINTI
|
()
|
|
19
|
MADDUR
|
TS-46-004-008-011/011843
(DOREPALLE)
|
3646004000NRG24060720230316064
|
06/07/2023
|
ushanappa
|
3646004WL014142
|
ushanappa
|
00415
|
SBIN0004694
|
516
|
516
|
Processed
|
13/07/2023
|
|
3373391848
|
|
MR KONDA USENAPPA
|
()
|
|
20
|
MADDUR
|
TS-46-004-008-011/011843
(DOREPALLE)
|
3646004000NRG24060720230316065
|
06/07/2023
|
venkatamma
|
3646004WL014142
|
venkatamma
|
00415
|
SBIN0004694
|
516
|
516
|
Processed
|
13/07/2023
|
|
3373391830
|
|
MS VENKATAMMA KONDA
|
()
|
|
21
|
MADDUR
|
TS-46-004-008-011/011857
(DOREPALLE)
|
3646004000NRG24060720230316067
|
06/07/2023
|
ashok
|
3646004WL014142
|
ashok
|
00415
|
SBIN0004694
|
860
|
860
|
Processed
|
13/07/2023
|
|
3373391841
|
|
MR ASHOK K
|
()
|
|
22
|
MADDUR
|
TS-46-004-008-011/11947
(DOREPALLE)
|
3646004000NRG24060720230316072
|
06/07/2023
|
Kavitha
|
3646004WL014142
|
Kavitha
|
00415
|
SBIN0004694
|
516
|
516
|
Processed
|
13/07/2023
|
|
3373391823
|
|
MS KAVITHA K
|
()
|
|
23
|
MADDUR
|
TS-46-004-008-011/11958
(DOREPALLE)
|
3646004000NRG24060720230316575
|
06/07/2023
|
SIAGARI LAKSHMI
|
3646004WL014188
|
SIAGARI LAKSHMI
|
00415
|
SBIN0004694
|
1542
|
1542
|
Processed
|
13/07/2023
|
|
3373391829
|
|
MISS SIAGARI LAKSHMI
|
()
|
|
24
|
MADDUR
|
TS-46-004-008-011/11965
(DOREPALLE)
|
3646004000NRG24060720230316079
|
06/07/2023
|
Karisayanolla Bheemappa
|
3646004WL014142
|
Karisayanolla Bheemappa
|
00415
|
SBIN0004694
|
516
|
516
|
Processed
|
13/07/2023
|
|
3373391809
|
|
MR KARESYAYNOLLA BHEEMAPPA
|
()
|
|
25
|
MADDUR
|
TS-46-004-008-011/11971
(DOREPALLE)
|
3646004000NRG24060720230316080
|
06/07/2023
|
Suthari Karthik
|
3646004WL014142
|
Suthari Karthik
|
00415
|
SBIN0004694
|
860
|
860
|
Processed
|
13/07/2023
|
|
3373391825
|
|
MS SUTHARI KARTHIK
|
()
|
|
26
|
MADDUR
|
TS-46-004-009-012/010170
(MADDUR)
|
3646004000NRG24060720230316681
|
06/07/2023
|
Talari Ganesh
|
3646004WL014205
|
Talari Ganesh
|
00415
|
SBIN0004694
|
1109
|
1109
|
Processed
|
13/07/2023
|
|
3373391827
|
|
MR GANESH TALARI
|
()
|
|
27
|
MADDUR
|
TS-46-004-009-012/010466
(MADDUR)
|
3646004000NRG24060720230316693
|
06/07/2023
|
anitha
|
3646004WL014205
|
anitha
|
00415
|
SBIN0004694
|
166
|
166
|
Processed
|
13/07/2023
|
|
3373391821
|
|
MRS ANITHA GOLLA
|
()
|
|
28
|
MADDUR
|
TS-46-004-009-012/010505
(MADDUR)
|
3646004000NRG24060720230316698
|
06/07/2023
|
DASARI RAMAKRISHNA
|
3646004WL014205
|
DASARI RAMAKRISHNA
|
00415
|
SBIN0004694
|
651
|
651
|
Processed
|
13/07/2023
|
|
3373391806
|
|
MR DASARI RAMAKRISHNA SO BALAPPA
|
()
|
|
29
|
MADDUR
|
TS-46-004-009-012/010947
(MADDUR)
|
3646004000NRG24060720230316712
|
06/07/2023
|
Srinivas goud
|
3646004WL014205
|
Srinivas goud
|
00415
|
SBIN0004694
|
150
|
150
|
Processed
|
13/07/2023
|
|
3373391844
|
|
MR M SRINIVASGOUD
|
()
|
|
30
|
MADDUR
|
TS-46-004-009-012/011235
(MADDUR)
|
3646004000NRG24060720230316721
|
06/07/2023
|
jayamma
|
3646004WL014205
|
jayamma
|
00415
|
SBIN0004694
|
936
|
936
|
Processed
|
13/07/2023
|
|
3373391842
|
|
MRS T JAYAMMA
|
()
|
|
31
|
MADDUR
|
TS-46-004-009-012/011599
(MADDUR)
|
3646004000NRG24060720230316492
|
06/07/2023
|
anitha
|
3646004WL014166
|
anitha
|
00415
|
SBIN0004694
|
1542
|
1542
|
Processed
|
13/07/2023
|
|
3373391824
|
|
MR TALARI ANITHA
|
()
|
|
32
|
MADDUR
|
TS-46-004-009-012/012196
(MADDUR)
|
3646004000NRG24060720230316447
|
06/07/2023
|
mallesh
|
3646004WL014159
|
mallesh
|
00415
|
SBIN0004694
|
942
|
942
|
Processed
|
13/07/2023
|
|
3373391839
|
|
MR B MALLESH
|
()
|
|
33
|
MADDUR
|
TS-46-004-009-012/30171
(MADDUR)
|
3646004000NRG24060720230316741
|
06/07/2023
|
G.Lalappa
|
3646004WL014205
|
G.Lalappa
|
00415
|
SBIN0004694
|
780
|
780
|
Processed
|
13/07/2023
|
|
3373391843
|
|
MR GOLLA LALAPPA
|
()
|
|
34
|
MADDUR
|
TS-46-004-009-012/30192
(MADDUR)
|
3646004000NRG24060720230316745
|
06/07/2023
|
M Venkatramulu
|
3646004WL014205
|
M Venkatramulu
|
00415
|
SBIN0004694
|
750
|
750
|
Processed
|
13/07/2023
|
|
3373391805
|
|
MR M VENKATRAMULU SO JAMULAIAH
|
()
|
|
35
|
MADDUR
|
TS-46-004-014-016/010339
(KOTHAPALLE)
|
3646004000NRG24060720230316569
|
06/07/2023
|
raamulu
|
3646004WL014187
|
raamulu
|
00415
|
SBIN0004694
|
1104
|
1104
|
Processed
|
13/07/2023
|
|
3373391811
|
|
MR MUNNURU RAMULU
|
()
|
|
36
|
MADDUR
|
TS-46-004-014-016/010717
(KOTHAPALLE)
|
3646004000NRG24060720230316610
|
06/07/2023
|
Gangadhar
|
3646004WL014197
|
Gangadhar
|
00415
|
SBIN0004694
|
1542
|
1542
|
Processed
|
13/07/2023
|
|
3373391813
|
|
MR MUNNURU GANGADHAR
|
()
|
|
37
|
MADDUR
|
TS-46-004-018-022/10405
(NANDIGAM)
|
3646004000NRG24060720230317326
|
06/07/2023
|
Rathod Manik Bai
|
3646004WL014270
|
Rathod Manik Bai
|
00415
|
SBIN0004694
|
797
|
797
|
Processed
|
13/07/2023
|
|
3373391833
|
|
MR MANIK BAI RATHOD
|
()
|
|
38
|
MADDUR
|
TS-46-004-025-029/010010
(MOMINAPUR)
|
3646004000NRG24060720230315861
|
06/07/2023
|
Bhimulu
|
3646004WL014136
|
Bhimulu
|
00415
|
SBIN0004694
|
481
|
481
|
Processed
|
13/07/2023
|
|
3373391828
|
|
MR K BHEEMULU
|
()
|
|
39
|
MADDUR
|
TS-46-004-025-029/010053
(MOMINAPUR)
|
3646004000NRG24060720230315871
|
06/07/2023
|
Ayyamma
|
3646004WL014136
|
Ayyamma
|
00415
|
SBIN0004694
|
481
|
481
|
Processed
|
13/07/2023
|
|
3373391817
|
|
MS AYYAMMA BOINI
|
()
|
|
40
|
MADDUR
|
TS-46-004-025-029/010218
(MOMINAPUR)
|
3646004000NRG24060720230315898
|
06/07/2023
|
Bantu Kanthu
|
3646004WL014136
|
Bantu Kanthu
|
00415
|
SBIN0004694
|
481
|
481
|
Processed
|
13/07/2023
|
|
3373391831
|
|
MR BANTU KANTHU
|
()
|
|
41
|
MADDUR
|
TS-46-004-025-029/010274
(MOMINAPUR)
|
3646004000NRG24060720230315952
|
06/07/2023
|
kankamma
|
3646004WL014138
|
kankamma
|
00415
|
SBIN0004694
|
772
|
772
|
Processed
|
13/07/2023
|
|
3373391845
|
|
MS KANKAMMA ERRA
|
()
|
|
42
|
MADDUR
|
TS-46-004-029-001/010475
(ALLIPUR)
|
3646004000NRG24060720230316812
|
06/07/2023
|
sinu
|
3646004WL014218
|
sinu
|
00415
|
SBIN0004694
|
684
|
684
|
Processed
|
13/07/2023
|
|
3373391847
|
|
MR K SRINU
|
()
|
|
43
|
MADDUR
|
TS-46-004-031-001/010715
(CHANDRANAIK TNADA)
|
3646004000NRG24060720230315834
|
06/07/2023
|
Jani bai
|
3646004WL014133
|
Jani bai
|
00415
|
SBIN0004694
|
949
|
949
|
Processed
|
13/07/2023
|
|
3373391816
|
|
MRS KETHAVATH JANIBAI
|
()
|
|
44
|
MADDUR
|
TS-46-004-035-001/010033
(HANMYA NAIK TANDA)
|
3646004000NRG24060720230316519
|
06/07/2023
|
kalya nayak
|
3646004WL014172
|
kalya nayak
|
00415
|
SBIN0004694
|
1050
|
1050
|
Processed
|
13/07/2023
|
|
3373391826
|
|
MR KALYA NAIK
|
()
|
|
45
|
MADDUR
|
TS-46-004-035-001/011764
(HANMYA NAIK TANDA)
|
3646004000NRG24060720230316542
|
06/07/2023
|
ganga bai
|
3646004WL014176
|
ganga bai
|
00415
|
SBIN0004694
|
833
|
833
|
Processed
|
13/07/2023
|
|
3373391819
|
|
MRS VISLAVATH GANGU BAI
|
()
|
|
46
|
MADDUR
|
TS-46-004-043-001/011213
(PEDDATANDA)
|
3646004000NRG24060720230316488
|
06/07/2023
|
Gopal Nayak
|
3646004WL014165
|
Gopal Nayak
|
00415
|
SBIN0004694
|
1020
|
1020
|
Processed
|
13/07/2023
|
|
3373391807
|
|
MR GOPAL
|
()
|
|
47
|
MADDUR
|
TS-46-004-044-001/010455
(PORLAKUNTA TANDA)
|
3646004000NRG24060720230315797
|
06/07/2023
|
anil
|
3646004WL014131
|
anil
|
00415
|
SBIN0004694
|
1111
|
1111
|
Processed
|
13/07/2023
|
|
3373391812
|
|
MR P ANIL ANIL
|
()
|
|
48
|
MADDUR
|
TS-46-004-044-001/011776
(PORLAKUNTA TANDA)
|
3646004000NRG24060720230315717
|
06/07/2023
|
shanthabai
|
3646004WL014125
|
shanthabai
|
00415
|
SBIN0004694
|
1116
|
1116
|
Processed
|
13/07/2023
|
|
3373391814
|
|
MS SHANTHI BAI
|
()
|
|
49
|
MADDUR
|
TS-46-004-044-001/011778
(PORLAKUNTA TANDA)
|
3646004000NRG24060720230315719
|
06/07/2023
|
Laxmibai
|
3646004WL014125
|
Laxmibai
|
00415
|
SBIN0004694
|
1116
|
1116
|
Processed
|
13/07/2023
|
|
3373391820
|
|
MS LAKSHMIBAI LAKSHMIBAI
|
()
|
|
50
|
MADDUR
|
TS-46-004-044-001/011787
(PORLAKUNTA TANDA)
|
3646004000NRG24060720230315722
|
06/07/2023
|
shobha
|
3646004WL014125
|
shobha
|
00415
|
SBIN0004694
|
1116
|
1116
|
Processed
|
13/07/2023
|
|
3373391815
|
|
MRS SHOBA SHOBA
|
()
|
|
51
|
MADDUR
|
TS-46-004-044-001/011818
(PORLAKUNTA TANDA)
|
3646004000NRG24060720230315728
|
06/07/2023
|
janaki bai
|
3646004WL014125
|
janaki bai
|
00415
|
SBIN0004694
|
1116
|
1116
|
Processed
|
13/07/2023
|
|
3373391835
|
|
MRS JANAKIBAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34611
|
34611
|
|
|
|
|
|
|
|
|
52
|
MADDUR
|
TS-46-004-008-011/011375
(DOREPALLE)
|
3646004000NRG24060720230316061
|
06/07/2023
|
A Chennaiah
|
3646004WL014142
|
A Chennaiah
|
00415
|
SBIN0021868
|
860
|
860
|
Processed
|
13/07/2023
|
|
3373391838
|
|
MR AYYAVARIPALLI CHENNAIAH
|
()
|
|
53
|
MADDUR
|
TS-46-004-014-016/10751
(KOTHAPALLE)
|
3646004000NRG24060720230315653
|
06/07/2023
|
M RAMESH
|
3646004WL014120
|
M RAMESH
|
00415
|
SBIN0021868
|
925
|
925
|
Processed
|
13/07/2023
|
|
3373391837
|
|
MR MUNNURU RAMESH
|
()
|
|
54
|
MADDUR
|
TS-46-004-038-001/50036
(MEDAKUNTA TANDA)
|
3646004000NRG24060720230316424
|
06/07/2023
|
Sona Bai
|
3646004WL014150
|
Sona Bai
|
00415
|
SBIN0021868
|
544
|
544
|
Processed
|
13/07/2023
|
|
3373391836
|
|
MRS SONA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2329
|
2329
|
|
|
|
|
|
|
|
|
55
|
MADDUR
|
TS-46-004-014-016/010163
(KOTHAPALLE)
|
3646004000NRG24060720230315633
|
06/07/2023
|
krishanamma
|
3646004WL014120
|
krishanamma
|
00684
|
APGV0007105
|
925
|
925
|
Processed
|
13/07/2023
|
|
3373391786
|
|
krishanamma
|
()
|
|
56
|
MADDUR
|
TS-46-004-014-016/010212
(KOTHAPALLE)
|
3646004000NRG24060720230315635
|
06/07/2023
|
vimalamma
|
3646004WL014120
|
vimalamma
|
00684
|
APGV0007105
|
925
|
925
|
Processed
|
13/07/2023
|
|
3373391788
|
|
vimalamma
|
()
|
|
57
|
MADDUR
|
TS-46-004-014-016/10764
(KOTHAPALLE)
|
3646004000NRG24060720230316574
|
06/07/2023
|
ENJAMOOR SURYAKALA
|
3646004WL014187
|
ENJAMOOR SURYAKALA
|
00684
|
APGV0007105
|
1104
|
1104
|
Processed
|
13/07/2023
|
|
3373391789
|
|
ENJAMOOR SURYAKALA
|
()
|
|
58
|
MADDUR
|
TS-46-004-023-027/020107
(KRISHNANAGAR)
|
3646004000NRG24060720230317385
|
06/07/2023
|
Krishanayya
|
3646004WL014276
|
Krishanayya
|
00684
|
APGV0007105
|
966
|
966
|
Processed
|
13/07/2023
|
|
3373391787
|
|
Krishanayya
|
()
|
|
59
|
MADDUR
|
TS-46-004-023-027/020337
(KRISHNANAGAR)
|
3646004000NRG24060720230317399
|
06/07/2023
|
Golla Maheswari
|
3646004WL014276
|
Golla Maheswari
|
00684
|
APGV0007105
|
966
|
966
|
Processed
|
13/07/2023
|
|
3373391858
|
|
Golla Maheswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4886
|
4886
|
|
|
|
|
|
|
|
|
60
|
MADDUR
|
TS-46-004-003-005/30035
(PALLERLA)
|
3646004000NRG24060720230316411
|
06/07/2023
|
URUMUNDALI HANMANTHU
|
3646004WL014150
|
URUMUNDALI HANMANTHU
|
00684
|
APGV0007188
|
1088
|
1088
|
Processed
|
13/07/2023
|
|
3373391790
|
|
URUMUNDALI HANMANTHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
61
|
MADDUR
|
TS-46-004-008-011/11964
(DOREPALLE)
|
3646004000NRG24060720230316078
|
06/07/2023
|
Shivagari Sai Prasad
|
3646004WL014142
|
Shivagari Sai Prasad
|
00691
|
IPOS0000001
|
516
|
516
|
Processed
|
13/07/2023
|
|
3373391853
|
|
Shivagari Sai Prasad
|
()
|
|
62
|
MADDUR
|
TS-46-004-009-012/30179
(MADDUR)
|
3646004000NRG24060720230316446
|
06/07/2023
|
Bhimamma
|
3646004WL014158
|
Bhimamma
|
00691
|
IPOS0000001
|
942
|
942
|
Processed
|
13/07/2023
|
|
3373391799
|
|
Bhimamma
|
()
|
|
63
|
MADDUR
|
TS-46-004-029-001/010096
(ALLIPUR)
|
3646004000NRG24060720230316795
|
06/07/2023
|
parvatamma
|
3646004WL014218
|
parvatamma
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
13/07/2023
|
|
3373391851
|
|
parvatamma
|
()
|
|
64
|
MADDUR
|
TS-46-004-032-001/011658
(DAMLA TANA)
|
3646004000NRG24060720230316438
|
06/07/2023
|
Devi bai
|
3646004WL014153
|
Devi bai
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
13/07/2023
|
|
3373391852
|
|
Devi bai
|
()
|
|
65
|
MADDUR
|
TS-46-004-038-001/010413
(MEDAKUNTA TANDA)
|
3646004000NRG24060720230316412
|
06/07/2023
|
Sonibai
|
3646004WL014150
|
Sonibai
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
13/07/2023
|
|
3373391798
|
|
Sonibai
|
()
|
|
66
|
MADDUR
|
TS-46-004-038-001/010840
(MEDAKUNTA TANDA)
|
3646004000NRG24060720230316085
|
06/07/2023
|
bImamma
|
3646004WL014145
|
bImamma
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
13/07/2023
|
|
3373391796
|
|
bImamma
|
()
|
|
67
|
MADDUR
|
TS-46-004-038-001/050020
(MEDAKUNTA TANDA)
|
3646004000NRG24060720230316421
|
06/07/2023
|
lakShmibaayi
|
3646004WL014150
|
lakShmibaayi
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
13/07/2023
|
|
3373391797
|
|
lakShmibaayi
|
()
|
|
68
|
MADDUR
|
TS-46-004-040-001/011849
(PALLEGADDA TANDA)
|
3646004000NRG24060720230316545
|
06/07/2023
|
Mohan
|
3646004WL014179
|
Mohan
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
13/07/2023
|
|
3373391795
|
|
Mohan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7484
|
7484
|
|
|
|
|
|
|
|
|
69
|
MADDUR
|
TS-46-004-002-004/010276
(JADAVARAO PALLE)
|
3646004000NRG24060720230316892
|
06/07/2023
|
malappa
|
3646004WL014228
|
malappa
|
00710
|
SBIN0000DOP
|
326
|
326
|
Processed
|
13/07/2023
|
|
3373391850
|
|
malappa
|
()
|
|
70
|
MADDUR
|
TS-46-004-008-011/010375
(DOREPALLE)
|
3646004000NRG24060720230315999
|
06/07/2023
|
Amnadu
|
3646004WL014142
|
Amnadu
|
00710
|
SBIN0000DOP
|
516
|
516
|
Processed
|
13/07/2023
|
|
3373391802
|
|
Amnadu
|
()
|
|
71
|
MADDUR
|
TS-46-004-009-012/011387
(MADDUR)
|
3646004000NRG24060720230316725
|
06/07/2023
|
Jayamma
|
3646004WL014205
|
Jayamma
|
00710
|
SBIN0000DOP
|
936
|
936
|
Processed
|
13/07/2023
|
|
3373391801
|
|
Jayamma
|
()
|
|
72
|
MADDUR
|
TS-46-004-009-012/011820
(MADDUR)
|
3646004000NRG24060720230316493
|
06/07/2023
|
manjula
|
3646004WL014166
|
manjula
|
00710
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
13/07/2023
|
|
3373391849
|
|
manjula
|
()
|
|
73
|
MADDUR
|
TS-46-004-025-029/010261
(MOMINAPUR)
|
3646004000NRG24060720230315909
|
06/07/2023
|
Kankappa
|
3646004WL014136
|
Kankappa
|
00710
|
SBIN0000DOP
|
481
|
481
|
Processed
|
13/07/2023
|
|
3373391803
|
|
Kankappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3801
|
3801
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62738
|
62738
|
|
|
|
|
|
|
|