|
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-46-004-020-024/010003
(GOKULNAGAR)
|
3646004000NRG24240420230051177
|
24/04/2023
|
Pemtanna
|
3646004WL002375
|
Pemtanna
|
50937101
|
SBIN0000DOP
|
818
|
818
|
Processed
|
12/05/2023
|
|
1487257803
|
|
Pemtanna
|
()
|
|
2
|
MADDUR
|
TS-46-004-020-024/010005
(GOKULNAGAR)
|
3646004000NRG24240420230051179
|
24/04/2023
|
pentamma
|
3646004WL002375
|
pentamma
|
50937101
|
SBIN0000DOP
|
982
|
982
|
Processed
|
12/05/2023
|
|
1487257823
|
|
pentamma
|
()
|
|
3
|
MADDUR
|
TS-46-004-020-024/010006
(GOKULNAGAR)
|
3646004000NRG24240420230051180
|
24/04/2023
|
anjilamma
|
3646004WL002375
|
anjilamma
|
50937101
|
SBIN0000DOP
|
982
|
982
|
Processed
|
12/05/2023
|
|
1487257824
|
|
anjilamma
|
()
|
|
4
|
MADDUR
|
TS-46-004-020-024/010009
(GOKULNAGAR)
|
3646004000NRG24240420230051181
|
24/04/2023
|
cendramma
|
3646004WL002375
|
cendramma
|
50937101
|
SBIN0000DOP
|
982
|
982
|
Processed
|
12/05/2023
|
|
1487257825
|
|
cendramma
|
()
|
|
5
|
MADDUR
|
TS-46-004-020-024/010012
(GOKULNAGAR)
|
3646004000NRG24240420230051182
|
24/04/2023
|
Balamma
|
3646004WL002375
|
Balamma
|
50937101
|
SBIN0000DOP
|
818
|
818
|
Processed
|
12/05/2023
|
|
1487257826
|
|
Balamma
|
()
|
|
6
|
MADDUR
|
TS-46-004-020-024/010014
(GOKULNAGAR)
|
3646004000NRG24240420230051184
|
24/04/2023
|
anjilamma
|
3646004WL002375
|
anjilamma
|
50937101
|
SBIN0000DOP
|
655
|
655
|
Processed
|
12/05/2023
|
|
1487257827
|
|
anjilamma
|
()
|
|
7
|
MADDUR
|
TS-46-004-020-024/010015
(GOKULNAGAR)
|
3646004000NRG24240420230051185
|
24/04/2023
|
Bimamma
|
3646004WL002375
|
Bimamma
|
50937101
|
SBIN0000DOP
|
491
|
491
|
Processed
|
12/05/2023
|
|
1487257829
|
|
Bimamma
|
()
|
|
8
|
MADDUR
|
TS-46-004-020-024/010021
(GOKULNAGAR)
|
3646004000NRG24240420230051188
|
24/04/2023
|
Kajamma
|
3646004WL002375
|
Kajamma
|
50937101
|
SBIN0000DOP
|
818
|
818
|
Processed
|
12/05/2023
|
|
1487257832
|
|
Kajamma
|
()
|
|
9
|
MADDUR
|
TS-46-004-020-024/010021
(GOKULNAGAR)
|
3646004000NRG24240420230051187
|
24/04/2023
|
kistanna
|
3646004WL002375
|
kistanna
|
50937101
|
SBIN0000DOP
|
982
|
982
|
Processed
|
12/05/2023
|
|
1487257831
|
|
kistanna
|
()
|
|
10
|
MADDUR
|
TS-46-004-020-024/010022
(GOKULNAGAR)
|
3646004000NRG24240420230051189
|
24/04/2023
|
tirmalayya
|
3646004WL002375
|
tirmalayya
|
50937101
|
SBIN0000DOP
|
982
|
982
|
Processed
|
12/05/2023
|
|
1487257833
|
|
tirmalayya
|
()
|
|
11
|
MADDUR
|
TS-46-004-020-024/010022
(GOKULNAGAR)
|
3646004000NRG24240420230051190
|
24/04/2023
|
Vemkatamma
|
3646004WL002375
|
Vemkatamma
|
50937101
|
SBIN0000DOP
|
982
|
982
|
Processed
|
12/05/2023
|
|
1487257834
|
|
Vemkatamma
|
()
|
|
12
|
MADDUR
|
TS-46-004-020-024/010023
(GOKULNAGAR)
|
3646004000NRG24240420230051191
|
24/04/2023
|
kistamma
|
3646004WL002375
|
kistamma
|
50937101
|
SBIN0000DOP
|
982
|
982
|
Processed
|
12/05/2023
|
|
1487257835
|
|
kistamma
|
()
|
|
13
|
MADDUR
|
TS-46-004-020-024/010024
(GOKULNAGAR)
|
3646004000NRG24240420230051194
|
24/04/2023
|
basamma
|
3646004WL002375
|
basamma
|
50937101
|
SBIN0000DOP
|
491
|
491
|
Processed
|
12/05/2023
|
|
1487257836
|
|
basamma
|
()
|
|
14
|
MADDUR
|
TS-46-004-020-024/010024
(GOKULNAGAR)
|
3646004000NRG24240420230051193
|
24/04/2023
|
laletha
|
3646004WL002375
|
laletha
|
50937101
|
SBIN0000DOP
|
818
|
818
|
Processed
|
12/05/2023
|
|
1487257838
|
|
laletha
|
()
|
|
15
|
MADDUR
|
TS-46-004-020-024/010024
(GOKULNAGAR)
|
3646004000NRG24240420230051192
|
24/04/2023
|
ramesh
|
3646004WL002375
|
ramesh
|
50937101
|
SBIN0000DOP
|
982
|
982
|
Processed
|
12/05/2023
|
|
1487257837
|
|
ramesh
|
()
|
|
16
|
MADDUR
|
TS-46-004-020-024/010025
(GOKULNAGAR)
|
3646004000NRG24240420230051195
|
24/04/2023
|
dEvamma
|
3646004WL002375
|
dEvamma
|
50937101
|
SBIN0000DOP
|
491
|
491
|
Processed
|
12/05/2023
|
|
1487257839
|
|
dEvamma
|
()
|
|
17
|
MADDUR
|
TS-46-004-020-024/010026
(GOKULNAGAR)
|
3646004000NRG24240420230051196
|
24/04/2023
|
Karremma
|
3646004WL002375
|
Karremma
|
50937101
|
SBIN0000DOP
|
982
|
982
|
Processed
|
12/05/2023
|
|
1487257840
|
|
Karremma
|
()
|
|
18
|
MADDUR
|
TS-46-004-020-024/010026
(GOKULNAGAR)
|
3646004000NRG24240420230051197
|
24/04/2023
|
satyamma
|
3646004WL002375
|
satyamma
|
50937101
|
SBIN0000DOP
|
818
|
818
|
Processed
|
12/05/2023
|
|
1487257841
|
|
satyamma
|
()
|
|
19
|
MADDUR
|
TS-46-004-020-024/010028
(GOKULNAGAR)
|
3646004000NRG24240420230051198
|
24/04/2023
|
Bagyamma
|
3646004WL002375
|
Bagyamma
|
50937101
|
SBIN0000DOP
|
327
|
327
|
Processed
|
12/05/2023
|
|
1487257842
|
|
Bagyamma
|
()
|
|
20
|
MADDUR
|
TS-46-004-020-024/010033
(GOKULNAGAR)
|
3646004000NRG24240420230051343
|
24/04/2023
|
Maheshvari
|
3646004WL002376
|
Maheshvari
|
50937101
|
SBIN0000DOP
|
772
|
772
|
Processed
|
12/05/2023
|
|
1487257844
|
|
Maheshvari
|
()
|
|
21
|
MADDUR
|
TS-46-004-020-024/010033
(GOKULNAGAR)
|
3646004000NRG24240420230051342
|
24/04/2023
|
Yadaiah
|
3646004WL002376
|
Yadaiah
|
50937101
|
SBIN0000DOP
|
927
|
927
|
Processed
|
12/05/2023
|
|
1487257843
|
|
Yadaiah
|
()
|
|
22
|
MADDUR
|
TS-46-004-020-024/010036
(GOKULNAGAR)
|
3646004000NRG24240420230051201
|
24/04/2023
|
Lakshmi
|
3646004WL002375
|
Lakshmi
|
50937101
|
SBIN0000DOP
|
982
|
982
|
Processed
|
12/05/2023
|
|
1487257847
|
|
Lakshmi
|
()
|
|
23
|
MADDUR
|
TS-46-004-020-024/010036
(GOKULNAGAR)
|
3646004000NRG24240420230051200
|
24/04/2023
|
Maipal
|
3646004WL002375
|
Maipal
|
50937101
|
SBIN0000DOP
|
982
|
982
|
Processed
|
12/05/2023
|
|
1487257846
|
|
Maipal
|
()
|
|
24
|
MADDUR
|
TS-46-004-020-024/010036
(GOKULNAGAR)
|
3646004000NRG24240420230051199
|
24/04/2023
|
Pemtamma
|
3646004WL002375
|
Pemtamma
|
50937101
|
SBIN0000DOP
|
655
|
655
|
Processed
|
12/05/2023
|
|
1487257845
|
|
Pemtamma
|
()
|
|
25
|
MADDUR
|
TS-46-004-020-024/010038
(GOKULNAGAR)
|
3646004000NRG24240420230051204
|
24/04/2023
|
Balakishtamma
|
3646004WL002375
|
Balakishtamma
|
50937101
|
SBIN0000DOP
|
818
|
818
|
Processed
|
12/05/2023
|
|
1487257848
|
|
Balakishtamma
|
()
|
|
26
|
MADDUR
|
TS-46-004-020-024/010040
(GOKULNAGAR)
|
3646004000NRG24240420230051205
|
24/04/2023
|
mangamma
|
3646004WL002375
|
mangamma
|
50937101
|
SBIN0000DOP
|
982
|
982
|
Processed
|
12/05/2023
|
|
1487257849
|
|
mangamma
|
()
|
|
27
|
MADDUR
|
TS-46-004-020-024/010061
(GOKULNAGAR)
|
3646004000NRG24240420230051206
|
24/04/2023
|
maibub
|
3646004WL002375
|
maibub
|
50937101
|
SBIN0000DOP
|
982
|
982
|
Processed
|
12/05/2023
|
|
1487257850
|
|
maibub
|
()
|
|
28
|
MADDUR
|
TS-46-004-020-024/010074
(GOKULNAGAR)
|
3646004000NRG24240420230051207
|
24/04/2023
|
modin saab
|
3646004WL002375
|
modin saab
|
50937101
|
SBIN0000DOP
|
164
|
164
|
Processed
|
12/05/2023
|
|
1487257851
|
|
modin saab
|
()
|
|
29
|
MADDUR
|
TS-46-004-020-024/010075
(GOKULNAGAR)
|
3646004000NRG24240420230051208
|
24/04/2023
|
Ali
|
3646004WL002375
|
Ali
|
50937101
|
SBIN0000DOP
|
982
|
982
|
Processed
|
12/05/2023
|
|
1487257852
|
|
Ali
|
()
|
|
30
|
MADDUR
|
TS-46-004-020-024/010080
(GOKULNAGAR)
|
3646004000NRG24240420230051209
|
24/04/2023
|
anjilamma
|
3646004WL002375
|
anjilamma
|
50937101
|
SBIN0000DOP
|
655
|
655
|
Processed
|
12/05/2023
|
|
1487257855
|
|
anjilamma
|
()
|
|
31
|
MADDUR
|
TS-46-004-020-024/010080
(GOKULNAGAR)
|
3646004000NRG24240420230051210
|
24/04/2023
|
chinnamma
|
3646004WL002375
|
chinnamma
|
50937101
|
SBIN0000DOP
|
818
|
818
|
Processed
|
12/05/2023
|
|
1487257856
|
|
chinnamma
|
()
|
|
32
|
MADDUR
|
TS-46-004-020-024/010085
(GOKULNAGAR)
|
3646004000NRG24240420230051211
|
24/04/2023
|
basamma
|
3646004WL002375
|
basamma
|
50937101
|
SBIN0000DOP
|
982
|
982
|
Processed
|
12/05/2023
|
|
1487257857
|
|
basamma
|
()
|
|
33
|
MADDUR
|
TS-46-004-020-024/010091
(GOKULNAGAR)
|
3646004000NRG24240420230051212
|
24/04/2023
|
kiShTamma
|
3646004WL002375
|
kiShTamma
|
50937101
|
SBIN0000DOP
|
982
|
982
|
Processed
|
12/05/2023
|
|
1487257858
|
|
kiShTamma
|
()
|
|
34
|
MADDUR
|
TS-46-004-020-024/010094
(GOKULNAGAR)
|
3646004000NRG24240420230051213
|
24/04/2023
|
lakshmi
|
3646004WL002375
|
lakshmi
|
50937101
|
SBIN0000DOP
|
982
|
982
|
Processed
|
12/05/2023
|
|
1487257859
|
|
lakshmi
|
()
|
|
35
|
MADDUR
|
TS-46-004-020-024/010096
(GOKULNAGAR)
|
3646004000NRG24240420230051214
|
24/04/2023
|
venkatamma
|
3646004WL002375
|
venkatamma
|
50937101
|
SBIN0000DOP
|
818
|
818
|
Processed
|
12/05/2023
|
|
1487257860
|
|
venkatamma
|
()
|
|
36
|
MADDUR
|
TS-46-004-020-024/010098
(GOKULNAGAR)
|
3646004000NRG24240420230051216
|
24/04/2023
|
anjilamma
|
3646004WL002375
|
anjilamma
|
50937101
|
SBIN0000DOP
|
818
|
818
|
Processed
|
12/05/2023
|
|
1487257862
|
|
anjilamma
|
()
|
|
37
|
MADDUR
|
TS-46-004-020-024/010098
(GOKULNAGAR)
|
3646004000NRG24240420230051215
|
24/04/2023
|
tirumalamma
|
3646004WL002375
|
tirumalamma
|
50937101
|
SBIN0000DOP
|
818
|
818
|
Processed
|
12/05/2023
|
|
1487257861
|
|
tirumalamma
|
()
|
|
38
|
MADDUR
|
TS-46-004-020-024/010099
(GOKULNAGAR)
|
3646004000NRG24240420230051217
|
24/04/2023
|
anathamma
|
3646004WL002375
|
anathamma
|
50937101
|
SBIN0000DOP
|
982
|
982
|
Processed
|
12/05/2023
|
|
1487257863
|
|
anathamma
|
()
|
|
39
|
MADDUR
|
TS-46-004-020-024/010106
(GOKULNAGAR)
|
3646004000NRG24240420230051344
|
24/04/2023
|
devamma
|
3646004WL002376
|
devamma
|
50937101
|
SBIN0000DOP
|
772
|
772
|
Processed
|
12/05/2023
|
|
1487257865
|
|
devamma
|
()
|
|
40
|
MADDUR
|
TS-46-004-020-024/010107
(GOKULNAGAR)
|
3646004000NRG24240420230051218
|
24/04/2023
|
raajakrishna
|
3646004WL002375
|
raajakrishna
|
50937101
|
SBIN0000DOP
|
982
|
982
|
Processed
|
12/05/2023
|
|
1487257866
|
|
raajakrishna
|
()
|
|
41
|
MADDUR
|
TS-46-004-020-024/010108
(GOKULNAGAR)
|
3646004000NRG24240420230051219
|
24/04/2023
|
raamulu
|
3646004WL002375
|
raamulu
|
50937101
|
SBIN0000DOP
|
655
|
655
|
Processed
|
12/05/2023
|
|
1487257867
|
|
raamulu
|
()
|
|
42
|
MADDUR
|
TS-46-004-020-024/010109
(GOKULNAGAR)
|
3646004000NRG24240420230051220
|
24/04/2023
|
balraju
|
3646004WL002375
|
balraju
|
50937101
|
SBIN0000DOP
|
818
|
818
|
Processed
|
12/05/2023
|
|
1487257868
|
|
balraju
|
()
|
|
43
|
MADDUR
|
TS-46-004-020-024/010109
(GOKULNAGAR)
|
3646004000NRG24240420230051221
|
24/04/2023
|
kamalamma
|
3646004WL002375
|
kamalamma
|
50937101
|
SBIN0000DOP
|
818
|
818
|
Processed
|
12/05/2023
|
|
1487257869
|
|
kamalamma
|
()
|
|
44
|
MADDUR
|
TS-46-004-020-024/010111
(GOKULNAGAR)
|
3646004000NRG24240420230051222
|
24/04/2023
|
manemamma
|
3646004WL002375
|
manemamma
|
50937101
|
SBIN0000DOP
|
655
|
655
|
Processed
|
12/05/2023
|
|
1487257870
|
|
manemamma
|
()
|
|
45
|
MADDUR
|
TS-46-004-020-024/010115
(GOKULNAGAR)
|
3646004000NRG24240420230051223
|
24/04/2023
|
cendrayya
|
3646004WL002375
|
cendrayya
|
50937101
|
SBIN0000DOP
|
655
|
655
|
Processed
|
12/05/2023
|
|
1487257871
|
|
cendrayya
|
()
|
|
46
|
MADDUR
|
TS-46-004-020-024/010115
(GOKULNAGAR)
|
3646004000NRG24240420230051224
|
24/04/2023
|
gopyamma
|
3646004WL002375
|
gopyamma
|
50937101
|
SBIN0000DOP
|
982
|
982
|
Processed
|
12/05/2023
|
|
1487257872
|
|
gopyamma
|
()
|
|
47
|
MADDUR
|
TS-46-004-020-024/010119
(GOKULNAGAR)
|
3646004000NRG24240420230051225
|
24/04/2023
|
Ramulamma
|
3646004WL002375
|
Ramulamma
|
50937101
|
SBIN0000DOP
|
818
|
818
|
Processed
|
12/05/2023
|
|
1487257873
|
|
Ramulamma
|
()
|
|
48
|
MADDUR
|
TS-46-004-020-024/010120
(GOKULNAGAR)
|
3646004000NRG24240420230051226
|
24/04/2023
|
dastamma
|
3646004WL002375
|
dastamma
|
50937101
|
SBIN0000DOP
|
982
|
982
|
Processed
|
12/05/2023
|
|
1487257874
|
|
dastamma
|
()
|
|
49
|
MADDUR
|
TS-46-004-020-024/010121
(GOKULNAGAR)
|
3646004000NRG24240420230051227
|
24/04/2023
|
raamulu
|
3646004WL002375
|
raamulu
|
50937101
|
SBIN0000DOP
|
982
|
982
|
Processed
|
12/05/2023
|
|
1487257875
|
|
raamulu
|
()
|
|
50
|
MADDUR
|
TS-46-004-020-024/010122
(GOKULNAGAR)
|
3646004000NRG24240420230051228
|
24/04/2023
|
satyamma
|
3646004WL002375
|
satyamma
|
50937101
|
SBIN0000DOP
|
982
|
982
|
Processed
|
12/05/2023
|
|
1487257876
|
|
satyamma
|
()
|
|
51
|
MADDUR
|
TS-46-004-020-024/010122
(GOKULNAGAR)
|
3646004000NRG24240420230051229
|
24/04/2023
|
Satyayya
|
3646004WL002375
|
Satyayya
|
50937101
|
SBIN0000DOP
|
982
|
982
|
Processed
|
12/05/2023
|
|
1487257877
|
|
Satyayya
|
()
|
|
52
|
MADDUR
|
TS-46-004-020-024/010123
(GOKULNAGAR)
|
3646004000NRG24240420230051230
|
24/04/2023
|
naaraayana
|
3646004WL002375
|
naaraayana
|
50937101
|
SBIN0000DOP
|
818
|
818
|
Processed
|
12/05/2023
|
|
1487257879
|
|
naaraayana
|
()
|
|
53
|
MADDUR
|
TS-46-004-020-024/010124
(GOKULNAGAR)
|
3646004000NRG24240420230051231
|
24/04/2023
|
ellappa
|
3646004WL002375
|
ellappa
|
50937101
|
SBIN0000DOP
|
655
|
655
|
Processed
|
12/05/2023
|
|
1487257880
|
|
ellappa
|
()
|
|
54
|
MADDUR
|
TS-46-004-020-024/010124
(GOKULNAGAR)
|
3646004000NRG24240420230051232
|
24/04/2023
|
govindamma
|
3646004WL002375
|
govindamma
|
50937101
|
SBIN0000DOP
|
982
|
982
|
Processed
|
12/05/2023
|
|
1487257881
|
|
govindamma
|
()
|
|
55
|
MADDUR
|
TS-46-004-020-024/010125
(GOKULNAGAR)
|
3646004000NRG24240420230051233
|
24/04/2023
|
kankamma
|
3646004WL002375
|
kankamma
|
50937101
|
SBIN0000DOP
|
818
|
818
|
Processed
|
12/05/2023
|
|
1487257802
|
|
kankamma
|
()
|
|
56
|
MADDUR
|
TS-46-004-020-024/010127
(GOKULNAGAR)
|
3646004000NRG24240420230051234
|
24/04/2023
|
kondamma
|
3646004WL002375
|
kondamma
|
50937101
|
SBIN0000DOP
|
818
|
818
|
Processed
|
12/05/2023
|
|
1487257882
|
|
kondamma
|
()
|
|
57
|
MADDUR
|
TS-46-004-020-024/010128
(GOKULNAGAR)
|
3646004000NRG24240420230051345
|
24/04/2023
|
kondana
|
3646004WL002376
|
kondana
|
50937101
|
SBIN0000DOP
|
772
|
772
|
Processed
|
12/05/2023
|
|
1487257883
|
|
kondana
|
()
|
|
58
|
MADDUR
|
TS-46-004-020-024/010128
(GOKULNAGAR)
|
3646004000NRG24240420230051346
|
24/04/2023
|
narsamma
|
3646004WL002376
|
narsamma
|
50937101
|
SBIN0000DOP
|
772
|
772
|
Processed
|
12/05/2023
|
|
1487257884
|
|
narsamma
|
()
|
|
59
|
MADDUR
|
TS-46-004-020-024/010129
(GOKULNAGAR)
|
3646004000NRG24240420230051235
|
24/04/2023
|
savithramma
|
3646004WL002375
|
savithramma
|
50937101
|
SBIN0000DOP
|
655
|
655
|
Processed
|
12/05/2023
|
|
1487257885
|
|
savithramma
|
()
|
|
60
|
MADDUR
|
TS-46-004-020-024/010132
(GOKULNAGAR)
|
3646004000NRG24240420230051236
|
24/04/2023
|
govindamma
|
3646004WL002375
|
govindamma
|
50937101
|
SBIN0000DOP
|
982
|
982
|
Processed
|
12/05/2023
|
|
1487257886
|
|
govindamma
|
()
|
|
61
|
MADDUR
|
TS-46-004-020-024/010134
(GOKULNAGAR)
|
3646004000NRG24240420230051347
|
24/04/2023
|
narsamma
|
3646004WL002376
|
narsamma
|
50937101
|
SBIN0000DOP
|
154
|
154
|
Processed
|
12/05/2023
|
|
1487257887
|
|
narsamma
|
()
|
|
62
|
MADDUR
|
TS-46-004-020-024/010135
(GOKULNAGAR)
|
3646004000NRG24240420230051238
|
24/04/2023
|
lakshmi
|
3646004WL002375
|
lakshmi
|
50937101
|
SBIN0000DOP
|
982
|
982
|
Processed
|
12/05/2023
|
|
1487257889
|
|
lakshmi
|
()
|
|
63
|
MADDUR
|
TS-46-004-020-024/010135
(GOKULNAGAR)
|
3646004000NRG24240420230051237
|
24/04/2023
|
narsimulu
|
3646004WL002375
|
narsimulu
|
50937101
|
SBIN0000DOP
|
982
|
982
|
Processed
|
12/05/2023
|
|
1487257888
|
|
narsimulu
|
()
|
|
64
|
MADDUR
|
TS-46-004-020-024/010136
(GOKULNAGAR)
|
3646004000NRG24240420230051239
|
24/04/2023
|
mangamma
|
3646004WL002375
|
mangamma
|
50937101
|
SBIN0000DOP
|
982
|
982
|
Processed
|
12/05/2023
|
|
1487257890
|
|
mangamma
|
()
|
|
65
|
MADDUR
|
TS-46-004-020-024/010137
(GOKULNAGAR)
|
3646004000NRG24240420230051240
|
24/04/2023
|
anuradha
|
3646004WL002375
|
anuradha
|
50937101
|
SBIN0000DOP
|
818
|
818
|
Processed
|
12/05/2023
|
|
1487257891
|
|
anuradha
|
()
|
|
66
|
MADDUR
|
TS-46-004-020-024/010138
(GOKULNAGAR)
|
3646004000NRG24240420230051241
|
24/04/2023
|
narsamma
|
3646004WL002375
|
narsamma
|
50937101
|
SBIN0000DOP
|
491
|
491
|
Processed
|
12/05/2023
|
|
1487257892
|
|
narsamma
|
()
|
|
67
|
MADDUR
|
TS-46-004-020-024/010140
(GOKULNAGAR)
|
3646004000NRG24240420230051242
|
24/04/2023
|
mogulamma
|
3646004WL002375
|
mogulamma
|
50937101
|
SBIN0000DOP
|
327
|
327
|
Processed
|
12/05/2023
|
|
1487257893
|
|
mogulamma
|
()
|
|
68
|
MADDUR
|
TS-46-004-020-024/010141
(GOKULNAGAR)
|
3646004000NRG24240420230051244
|
24/04/2023
|
lakshmi
|
3646004WL002375
|
lakshmi
|
50937101
|
SBIN0000DOP
|
982
|
982
|
Processed
|
12/05/2023
|
|
1487257895
|
|
lakshmi
|
()
|
|
69
|
MADDUR
|
TS-46-004-020-024/010141
(GOKULNAGAR)
|
3646004000NRG24240420230051243
|
24/04/2023
|
venkagtayya
|
3646004WL002375
|
venkagtayya
|
50937101
|
SBIN0000DOP
|
327
|
327
|
Processed
|
12/05/2023
|
|
1487257894
|
|
venkagtayya
|
()
|
|
70
|
MADDUR
|
TS-46-004-020-024/010143
(GOKULNAGAR)
|
3646004000NRG24240420230051245
|
24/04/2023
|
lalithamma
|
3646004WL002375
|
lalithamma
|
50937101
|
SBIN0000DOP
|
655
|
655
|
Processed
|
12/05/2023
|
|
1487257896
|
|
lalithamma
|
()
|
|
71
|
MADDUR
|
TS-46-004-020-024/010145
(GOKULNAGAR)
|
3646004000NRG24240420230051246
|
24/04/2023
|
varnamma
|
3646004WL002375
|
varnamma
|
50937101
|
SBIN0000DOP
|
982
|
982
|
Processed
|
12/05/2023
|
|
1487257897
|
|
varnamma
|
()
|
|
72
|
MADDUR
|
TS-46-004-020-024/010146
(GOKULNAGAR)
|
3646004000NRG24240420230051247
|
24/04/2023
|
Rameswari
|
3646004WL002375
|
Rameswari
|
50937101
|
SBIN0000DOP
|
982
|
982
|
Processed
|
12/05/2023
|
|
1487257898
|
|
Rameswari
|
()
|
|
73
|
MADDUR
|
TS-46-004-020-024/010147
(GOKULNAGAR)
|
3646004000NRG24240420230051248
|
24/04/2023
|
saayamma
|
3646004WL002375
|
saayamma
|
50937101
|
SBIN0000DOP
|
655
|
655
|
Processed
|
12/05/2023
|
|
1487257899
|
|
saayamma
|
()
|
|
74
|
MADDUR
|
TS-46-004-020-024/010148
(GOKULNAGAR)
|
3646004000NRG24240420230051349
|
24/04/2023
|
chandryya
|
3646004WL002376
|
chandryya
|
50937101
|
SBIN0000DOP
|
772
|
772
|
Processed
|
12/05/2023
|
|
1487257900
|
|
chandryya
|
()
|
|
75
|
MADDUR
|
TS-46-004-020-024/010148
(GOKULNAGAR)
|
3646004000NRG24240420230051350
|
24/04/2023
|
Satyamma
|
3646004WL002376
|
Satyamma
|
50937101
|
SBIN0000DOP
|
927
|
927
|
Processed
|
12/05/2023
|
|
1487257901
|
|
Satyamma
|
()
|
|
76
|
MADDUR
|
TS-46-004-020-024/010153
(GOKULNAGAR)
|
3646004000NRG24240420230051249
|
24/04/2023
|
lakshmi
|
3646004WL002375
|
lakshmi
|
50937101
|
SBIN0000DOP
|
491
|
491
|
Processed
|
12/05/2023
|
|
1487257902
|
|
lakshmi
|
()
|
|
77
|
MADDUR
|
TS-46-004-020-024/010154
(GOKULNAGAR)
|
3646004000NRG24240420230051250
|
24/04/2023
|
Camdrakala
|
3646004WL002375
|
Camdrakala
|
50937101
|
SBIN0000DOP
|
818
|
818
|
Processed
|
12/05/2023
|
|
1487257903
|
|
Camdrakala
|
()
|
|
78
|
MADDUR
|
TS-46-004-020-024/010156
(GOKULNAGAR)
|
3646004000NRG24240420230051251
|
24/04/2023
|
devamma
|
3646004WL002375
|
devamma
|
50937101
|
SBIN0000DOP
|
982
|
982
|
Processed
|
12/05/2023
|
|
1487257904
|
|
devamma
|
()
|
|
79
|
MADDUR
|
TS-46-004-020-024/010161
(GOKULNAGAR)
|
3646004000NRG24240420230051252
|
24/04/2023
|
tirmalamma
|
3646004WL002375
|
tirmalamma
|
50937101
|
SBIN0000DOP
|
327
|
327
|
Processed
|
12/05/2023
|
|
1487257905
|
|
tirmalamma
|
()
|
|
80
|
MADDUR
|
TS-46-004-020-024/010165
(GOKULNAGAR)
|
3646004000NRG24240420230051253
|
24/04/2023
|
satyamma
|
3646004WL002375
|
satyamma
|
50937101
|
SBIN0000DOP
|
327
|
327
|
Processed
|
12/05/2023
|
|
1487257906
|
|
satyamma
|
()
|
|
81
|
MADDUR
|
TS-46-004-020-024/010166
(GOKULNAGAR)
|
3646004000NRG24240420230051254
|
24/04/2023
|
Balaamani
|
3646004WL002375
|
Balaamani
|
50937101
|
SBIN0000DOP
|
818
|
818
|
Processed
|
12/05/2023
|
|
1487257907
|
|
Balaamani
|
()
|
|
82
|
MADDUR
|
TS-46-004-020-024/010175
(GOKULNAGAR)
|
3646004000NRG24240420230051255
|
24/04/2023
|
yusubi
|
3646004WL002375
|
yusubi
|
50937101
|
SBIN0000DOP
|
982
|
982
|
Processed
|
12/05/2023
|
|
1487257908
|
|
yusubi
|
()
|
|
83
|
MADDUR
|
TS-46-004-020-024/010179
(GOKULNAGAR)
|
3646004000NRG24240420230051256
|
24/04/2023
|
Naaraayana
|
3646004WL002375
|
Naaraayana
|
50937101
|
SBIN0000DOP
|
982
|
982
|
Processed
|
12/05/2023
|
|
1487257909
|
|
Naaraayana
|
()
|
|
84
|
MADDUR
|
TS-46-004-020-024/010180
(GOKULNAGAR)
|
3646004000NRG24240420230051351
|
24/04/2023
|
venkatayya
|
3646004WL002376
|
venkatayya
|
50937101
|
SBIN0000DOP
|
927
|
927
|
Processed
|
12/05/2023
|
|
1487257910
|
|
venkatayya
|
()
|
|
85
|
MADDUR
|
TS-46-004-020-024/010182
(GOKULNAGAR)
|
3646004000NRG24240420230051258
|
24/04/2023
|
manemma
|
3646004WL002375
|
manemma
|
50937101
|
SBIN0000DOP
|
982
|
982
|
Processed
|
12/05/2023
|
|
1487257911
|
|
manemma
|
()
|
|
86
|
MADDUR
|
TS-46-004-020-024/010185
(GOKULNAGAR)
|
3646004000NRG24240420230051259
|
24/04/2023
|
anjilamma
|
3646004WL002375
|
anjilamma
|
50937101
|
SBIN0000DOP
|
982
|
982
|
Processed
|
12/05/2023
|
|
1487257912
|
|
anjilamma
|
()
|
|
87
|
MADDUR
|
TS-46-004-020-024/010185
(GOKULNAGAR)
|
3646004000NRG24240420230051260
|
24/04/2023
|
narsamma
|
3646004WL002375
|
narsamma
|
50937101
|
SBIN0000DOP
|
982
|
982
|
Processed
|
12/05/2023
|
|
1487257913
|
|
narsamma
|
()
|
|
88
|
MADDUR
|
TS-46-004-020-024/010194
(GOKULNAGAR)
|
3646004000NRG24240420230051261
|
24/04/2023
|
Chemdrappa
|
3646004WL002375
|
Chemdrappa
|
50937101
|
SBIN0000DOP
|
818
|
818
|
Processed
|
12/05/2023
|
|
1487257914
|
|
Chemdrappa
|
()
|
|
89
|
MADDUR
|
TS-46-004-020-024/010194
(GOKULNAGAR)
|
3646004000NRG24240420230051262
|
24/04/2023
|
lakshmi
|
3646004WL002375
|
lakshmi
|
50937101
|
SBIN0000DOP
|
164
|
164
|
Processed
|
12/05/2023
|
|
1487257915
|
|
lakshmi
|
()
|
|
90
|
MADDUR
|
TS-46-004-020-024/010196
(GOKULNAGAR)
|
3646004000NRG24240420230051264
|
24/04/2023
|
mangamma
|
3646004WL002375
|
mangamma
|
50937101
|
SBIN0000DOP
|
655
|
655
|
Processed
|
12/05/2023
|
|
1487257916
|
|
mangamma
|
()
|
|
91
|
MADDUR
|
TS-46-004-020-024/010199
(GOKULNAGAR)
|
3646004000NRG24240420230051265
|
24/04/2023
|
Savitramma
|
3646004WL002375
|
Savitramma
|
50937101
|
SBIN0000DOP
|
818
|
818
|
Processed
|
12/05/2023
|
|
1487257917
|
|
Savitramma
|
()
|
|
92
|
MADDUR
|
TS-46-004-020-024/010205
(GOKULNAGAR)
|
3646004000NRG24240420230051266
|
24/04/2023
|
anjilamma
|
3646004WL002375
|
anjilamma
|
50937101
|
SBIN0000DOP
|
491
|
491
|
Processed
|
12/05/2023
|
|
1487257918
|
|
anjilamma
|
()
|
|
93
|
MADDUR
|
TS-46-004-020-024/010206
(GOKULNAGAR)
|
3646004000NRG24240420230051267
|
24/04/2023
|
Baalamma
|
3646004WL002375
|
Baalamma
|
50937101
|
SBIN0000DOP
|
491
|
491
|
Processed
|
12/05/2023
|
|
1487257919
|
|
Baalamma
|
()
|
|
94
|
MADDUR
|
TS-46-004-020-024/010208
(GOKULNAGAR)
|
3646004000NRG24240420230051353
|
24/04/2023
|
raamulamma
|
3646004WL002376
|
raamulamma
|
50937101
|
SBIN0000DOP
|
927
|
927
|
Processed
|
12/05/2023
|
|
1487257921
|
|
raamulamma
|
()
|
|
95
|
MADDUR
|
TS-46-004-020-024/010208
(GOKULNAGAR)
|
3646004000NRG24240420230051352
|
24/04/2023
|
sattayya
|
3646004WL002376
|
sattayya
|
50937101
|
SBIN0000DOP
|
618
|
618
|
Processed
|
12/05/2023
|
|
1487257920
|
|
sattayya
|
()
|
|
96
|
MADDUR
|
TS-46-004-020-024/010211
(GOKULNAGAR)
|
3646004000NRG24240420230051268
|
24/04/2023
|
Anamtamma
|
3646004WL002375
|
Anamtamma
|
50937101
|
SBIN0000DOP
|
982
|
982
|
Processed
|
12/05/2023
|
|
1487257922
|
|
Anamtamma
|
()
|
|
97
|
MADDUR
|
TS-46-004-020-024/010212
(GOKULNAGAR)
|
3646004000NRG24240420230051269
|
24/04/2023
|
paarvatamma
|
3646004WL002375
|
paarvatamma
|
50937101
|
SBIN0000DOP
|
982
|
982
|
Processed
|
12/05/2023
|
|
1487257923
|
|
paarvatamma
|
()
|
|
98
|
MADDUR
|
TS-46-004-020-024/010214
(GOKULNAGAR)
|
3646004000NRG24240420230051270
|
24/04/2023
|
Sriram
|
3646004WL002375
|
Sriram
|
50937101
|
SBIN0000DOP
|
655
|
655
|
Processed
|
12/05/2023
|
|
1487257924
|
|
Sriram
|
()
|
|
99
|
MADDUR
|
TS-46-004-020-024/010219
(GOKULNAGAR)
|
3646004000NRG24240420230051354
|
24/04/2023
|
raaju
|
3646004WL002376
|
raaju
|
50937101
|
SBIN0000DOP
|
463
|
463
|
Processed
|
12/05/2023
|
|
1487257804
|
|
raaju
|
()
|
|
100
|
MADDUR
|
TS-46-004-020-024/010219
(GOKULNAGAR)
|
3646004000NRG24240420230051355
|
24/04/2023
|
Saamtamma
|
3646004WL002376
|
Saamtamma
|
50937101
|
SBIN0000DOP
|
463
|
463
|
Processed
|
12/05/2023
|
|
1487257805
|
|
Saamtamma
|
()
|
|
101
|
MADDUR
|
TS-46-004-020-024/010222
(GOKULNAGAR)
|
3646004000NRG24240420230051271
|
24/04/2023
|
anjilamma
|
3646004WL002375
|
anjilamma
|
50937101
|
SBIN0000DOP
|
982
|
982
|
Processed
|
12/05/2023
|
|
1487257806
|
|
anjilamma
|
()
|
|
102
|
MADDUR
|
TS-46-004-020-024/010223
(GOKULNAGAR)
|
3646004000NRG24240420230051272
|
24/04/2023
|
raakyamma
|
3646004WL002375
|
raakyamma
|
50937101
|
SBIN0000DOP
|
655
|
655
|
Processed
|
12/05/2023
|
|
1487257807
|
|
raakyamma
|
()
|
|
103
|
MADDUR
|
TS-46-004-020-024/010227
(GOKULNAGAR)
|
3646004000NRG24240420230051273
|
24/04/2023
|
Bimamma
|
3646004WL002375
|
Bimamma
|
50937101
|
SBIN0000DOP
|
655
|
655
|
Processed
|
12/05/2023
|
|
1487257808
|
|
Bimamma
|
()
|
|
104
|
MADDUR
|
TS-46-004-020-024/010228
(GOKULNAGAR)
|
3646004000NRG24240420230051274
|
24/04/2023
|
sanjama
|
3646004WL002375
|
sanjama
|
50937101
|
SBIN0000DOP
|
982
|
982
|
Processed
|
12/05/2023
|
|
1487257809
|
|
sanjama
|
()
|
|
105
|
MADDUR
|
TS-46-004-020-024/010232
(GOKULNAGAR)
|
3646004000NRG24240420230051275
|
24/04/2023
|
Vemkatamma
|
3646004WL002375
|
Vemkatamma
|
50937101
|
SBIN0000DOP
|
982
|
982
|
Processed
|
12/05/2023
|
|
1487257810
|
|
Vemkatamma
|
()
|
|
106
|
MADDUR
|
TS-46-004-020-024/010236
(GOKULNAGAR)
|
3646004000NRG24240420230051276
|
24/04/2023
|
kKistanna
|
3646004WL002375
|
kKistanna
|
50937101
|
SBIN0000DOP
|
982
|
982
|
Processed
|
12/05/2023
|
|
1487257811
|
|
kKistanna
|
()
|
|
107
|
MADDUR
|
TS-46-004-020-024/010257
(GOKULNAGAR)
|
3646004000NRG24240420230051277
|
24/04/2023
|
Narsimgamma
|
3646004WL002375
|
Narsimgamma
|
50937101
|
SBIN0000DOP
|
818
|
818
|
Processed
|
12/05/2023
|
|
1487257812
|
|
Narsimgamma
|
()
|
|
108
|
MADDUR
|
TS-46-004-020-024/010268
(GOKULNAGAR)
|
3646004000NRG24240420230051278
|
24/04/2023
|
govindhamma
|
3646004WL002375
|
govindhamma
|
50937101
|
SBIN0000DOP
|
655
|
655
|
Processed
|
12/05/2023
|
|
1487257813
|
|
govindhamma
|
()
|
|
109
|
MADDUR
|
TS-46-004-020-024/010275
(GOKULNAGAR)
|
3646004000NRG24240420230051279
|
24/04/2023
|
Amjilayya
|
3646004WL002375
|
Amjilayya
|
50937101
|
SBIN0000DOP
|
491
|
491
|
Processed
|
12/05/2023
|
|
1487257814
|
|
Amjilayya
|
()
|
|
110
|
MADDUR
|
TS-46-004-020-024/010275
(GOKULNAGAR)
|
3646004000NRG24240420230051280
|
24/04/2023
|
baalamani
|
3646004WL002375
|
baalamani
|
50937101
|
SBIN0000DOP
|
982
|
982
|
Processed
|
12/05/2023
|
|
1487257815
|
|
baalamani
|
()
|
|
111
|
MADDUR
|
TS-46-004-020-024/010278
(GOKULNAGAR)
|
3646004000NRG24240420230051281
|
24/04/2023
|
Lakshmi
|
3646004WL002375
|
Lakshmi
|
50937101
|
SBIN0000DOP
|
982
|
982
|
Processed
|
12/05/2023
|
|
1487257816
|
|
Lakshmi
|
()
|
|
112
|
MADDUR
|
TS-46-004-020-024/010284
(GOKULNAGAR)
|
3646004000NRG24240420230051282
|
24/04/2023
|
Venkat ramulu
|
3646004WL002375
|
Venkat ramulu
|
50937101
|
SBIN0000DOP
|
655
|
655
|
Processed
|
12/05/2023
|
|
1487257817
|
|
Venkat ramulu
|
()
|
|
113
|
MADDUR
|
TS-46-004-020-024/010287
(GOKULNAGAR)
|
3646004000NRG24240420230051283
|
24/04/2023
|
manjula
|
3646004WL002375
|
manjula
|
50937101
|
SBIN0000DOP
|
982
|
982
|
Processed
|
12/05/2023
|
|
1487257818
|
|
manjula
|
()
|
|
114
|
MADDUR
|
TS-46-004-020-024/010289
(GOKULNAGAR)
|
3646004000NRG24240420230051284
|
24/04/2023
|
Laximi
|
3646004WL002375
|
Laximi
|
50937101
|
SBIN0000DOP
|
655
|
655
|
Processed
|
12/05/2023
|
|
1487257819
|
|
Laximi
|
()
|
|
115
|
MADDUR
|
TS-46-004-020-024/010290
(GOKULNAGAR)
|
3646004000NRG24240420230051285
|
24/04/2023
|
vara laxmi
|
3646004WL002375
|
vara laxmi
|
50937101
|
SBIN0000DOP
|
982
|
982
|
Processed
|
12/05/2023
|
|
1487257820
|
|
vara laxmi
|
()
|
|
116
|
MADDUR
|
TS-46-004-020-024/010303
(GOKULNAGAR)
|
3646004000NRG24240420230051286
|
24/04/2023
|
Mahadevi
|
3646004WL002375
|
Mahadevi
|
50937101
|
SBIN0000DOP
|
818
|
818
|
Processed
|
12/05/2023
|
|
1487257821
|
|
Mahadevi
|
()
|
|
117
|
MADDUR
|
TS-46-004-020-024/010314
(GOKULNAGAR)
|
3646004000NRG24240420230051287
|
24/04/2023
|
Lakshmi
|
3646004WL002375
|
Lakshmi
|
50937101
|
SBIN0000DOP
|
982
|
982
|
Processed
|
12/05/2023
|
|
1487257822
|
|
Lakshmi
|
()
|
|
118
|
MADDUR
|
TS-46-004-020-024/010334
(GOKULNAGAR)
|
3646004000NRG24240420230051288
|
24/04/2023
|
Padmamma
|
3646004WL002375
|
Padmamma
|
50937101
|
SBIN0000DOP
|
982
|
982
|
Processed
|
12/05/2023
|
|
1487257925
|
|
Padmamma
|
()
|
|
119
|
MADDUR
|
TS-46-004-020-024/010359
(GOKULNAGAR)
|
3646004000NRG24240420230051290
|
24/04/2023
|
Laxmibai
|
3646004WL002375
|
Laxmibai
|
50937101
|
SBIN0000DOP
|
982
|
982
|
Processed
|
12/05/2023
|
|
1487257926
|
|
Laxmibai
|
()
|
|
120
|
MADDUR
|
TS-46-004-020-024/010360
(GOKULNAGAR)
|
3646004000NRG24240420230051291
|
24/04/2023
|
Anuradha
|
3646004WL002375
|
Anuradha
|
50937101
|
SBIN0000DOP
|
818
|
818
|
Processed
|
12/05/2023
|
|
1487257927
|
|
Anuradha
|
()
|
|
121
|
MADDUR
|
TS-46-004-020-024/010363
(GOKULNAGAR)
|
3646004000NRG24240420230051293
|
24/04/2023
|
Amruthamma
|
3646004WL002375
|
Amruthamma
|
50937101
|
SBIN0000DOP
|
491
|
491
|
Processed
|
12/05/2023
|
|
1487257929
|
|
Amruthamma
|
()
|
|
122
|
MADDUR
|
TS-46-004-020-024/010363
(GOKULNAGAR)
|
3646004000NRG24240420230051292
|
24/04/2023
|
Ramulu
|
3646004WL002375
|
Ramulu
|
50937101
|
SBIN0000DOP
|
818
|
818
|
Processed
|
12/05/2023
|
|
1487257928
|
|
Ramulu
|
()
|
|
123
|
MADDUR
|
TS-46-004-020-024/010366
(GOKULNAGAR)
|
3646004000NRG24240420230051294
|
24/04/2023
|
Jayamma
|
3646004WL002375
|
Jayamma
|
50937101
|
SBIN0000DOP
|
982
|
982
|
Processed
|
12/05/2023
|
|
1487257930
|
|
Jayamma
|
()
|
|
124
|
MADDUR
|
TS-46-004-020-024/010369
(GOKULNAGAR)
|
3646004000NRG24240420230051295
|
24/04/2023
|
Savithramma
|
3646004WL002375
|
Savithramma
|
50937101
|
SBIN0000DOP
|
982
|
982
|
Processed
|
12/05/2023
|
|
1487257931
|
|
Savithramma
|
()
|
|
125
|
MADDUR
|
TS-46-004-020-024/010374
(GOKULNAGAR)
|
3646004000NRG24240420230051296
|
24/04/2023
|
Govindamma
|
3646004WL002375
|
Govindamma
|
50937101
|
SBIN0000DOP
|
982
|
982
|
Processed
|
12/05/2023
|
|
1487257933
|
|
Govindamma
|
()
|
|
126
|
MADDUR
|
TS-46-004-020-024/010379
(GOKULNAGAR)
|
3646004000NRG24240420230051297
|
24/04/2023
|
laxmi devi aamaa
|
3646004WL002375
|
laxmi devi aamaa
|
50937101
|
SBIN0000DOP
|
982
|
982
|
Processed
|
12/05/2023
|
|
1487257934
|
|
laxmi devi aamaa
|
()
|
|
127
|
MADDUR
|
TS-46-004-020-024/010381
(GOKULNAGAR)
|
3646004000NRG24240420230051298
|
24/04/2023
|
anjamma
|
3646004WL002375
|
anjamma
|
50937101
|
SBIN0000DOP
|
982
|
982
|
Processed
|
12/05/2023
|
|
1487257935
|
|
anjamma
|
()
|
|
128
|
MADDUR
|
TS-46-004-020-024/010382
(GOKULNAGAR)
|
3646004000NRG24240420230051299
|
24/04/2023
|
nagamani
|
3646004WL002375
|
nagamani
|
50937101
|
SBIN0000DOP
|
982
|
982
|
Processed
|
12/05/2023
|
|
1487257936
|
|
nagamani
|
()
|
|
129
|
MADDUR
|
TS-46-004-020-024/010383
(GOKULNAGAR)
|
3646004000NRG24240420230051300
|
24/04/2023
|
suvarna
|
3646004WL002375
|
suvarna
|
50937101
|
SBIN0000DOP
|
655
|
655
|
Processed
|
12/05/2023
|
|
1487257937
|
|
suvarna
|
()
|
|
130
|
MADDUR
|
TS-46-004-020-024/010390
(GOKULNAGAR)
|
3646004000NRG24240420230051301
|
24/04/2023
|
janrdhan
|
3646004WL002375
|
janrdhan
|
50937101
|
SBIN0000DOP
|
818
|
818
|
Processed
|
12/05/2023
|
|
1487257938
|
|
janrdhan
|
()
|
|
131
|
MADDUR
|
TS-46-004-020-024/010390
(GOKULNAGAR)
|
3646004000NRG24240420230051302
|
24/04/2023
|
sailaja
|
3646004WL002375
|
sailaja
|
50937101
|
SBIN0000DOP
|
818
|
818
|
Processed
|
12/05/2023
|
|
1487257939
|
|
sailaja
|
()
|
|
132
|
MADDUR
|
TS-46-004-020-024/010392
(GOKULNAGAR)
|
3646004000NRG24240420230051303
|
24/04/2023
|
ramadevi
|
3646004WL002375
|
ramadevi
|
50937101
|
SBIN0000DOP
|
982
|
982
|
Processed
|
12/05/2023
|
|
1487257940
|
|
ramadevi
|
()
|
|
133
|
MADDUR
|
TS-46-004-020-024/010397
(GOKULNAGAR)
|
3646004000NRG24240420230051304
|
24/04/2023
|
krishnaiah
|
3646004WL002375
|
krishnaiah
|
50937101
|
SBIN0000DOP
|
982
|
982
|
Processed
|
12/05/2023
|
|
1487257941
|
|
krishnaiah
|
()
|
|
134
|
MADDUR
|
TS-46-004-020-024/010397
(GOKULNAGAR)
|
3646004000NRG24240420230051305
|
24/04/2023
|
savitramma
|
3646004WL002375
|
savitramma
|
50937101
|
SBIN0000DOP
|
982
|
982
|
Processed
|
12/05/2023
|
|
1487257942
|
|
savitramma
|
()
|
|
135
|
MADDUR
|
TS-46-004-020-024/010403
(GOKULNAGAR)
|
3646004000NRG24240420230051306
|
24/04/2023
|
anjayya
|
3646004WL002375
|
anjayya
|
50937101
|
SBIN0000DOP
|
818
|
818
|
Processed
|
12/05/2023
|
|
1487257943
|
|
anjayya
|
()
|
|
136
|
MADDUR
|
TS-46-004-020-024/010403
(GOKULNAGAR)
|
3646004000NRG24240420230051307
|
24/04/2023
|
lalitha
|
3646004WL002375
|
lalitha
|
50937101
|
SBIN0000DOP
|
655
|
655
|
Processed
|
12/05/2023
|
|
1487257944
|
|
lalitha
|
()
|
|
137
|
MADDUR
|
TS-46-004-020-024/010411
(GOKULNAGAR)
|
3646004000NRG24240420230051308
|
24/04/2023
|
mangamma
|
3646004WL002375
|
mangamma
|
50937101
|
SBIN0000DOP
|
982
|
982
|
Processed
|
12/05/2023
|
|
1487257945
|
|
mangamma
|
()
|
|
138
|
MADDUR
|
TS-46-004-020-024/010416
(GOKULNAGAR)
|
3646004000NRG24240420230051309
|
24/04/2023
|
rajamani
|
3646004WL002375
|
rajamani
|
50937101
|
SBIN0000DOP
|
818
|
818
|
Processed
|
12/05/2023
|
|
1487257946
|
|
rajamani
|
()
|
|
139
|
MADDUR
|
TS-46-004-020-024/010419
(GOKULNAGAR)
|
3646004000NRG24240420230051310
|
24/04/2023
|
navaneeta
|
3646004WL002375
|
navaneeta
|
50937101
|
SBIN0000DOP
|
818
|
818
|
Processed
|
12/05/2023
|
|
1487257947
|
|
navaneeta
|
()
|
|
140
|
MADDUR
|
TS-46-004-020-024/010427
(GOKULNAGAR)
|
3646004000NRG24240420230051311
|
24/04/2023
|
narsimlu
|
3646004WL002375
|
narsimlu
|
50937101
|
SBIN0000DOP
|
164
|
164
|
Processed
|
12/05/2023
|
|
1487257948
|
|
narsimlu
|
()
|
|
141
|
MADDUR
|
TS-46-004-020-024/010427
(GOKULNAGAR)
|
3646004000NRG24240420230051312
|
24/04/2023
|
ramulamma
|
3646004WL002375
|
ramulamma
|
50937101
|
SBIN0000DOP
|
982
|
982
|
Processed
|
12/05/2023
|
|
1487257949
|
|
ramulamma
|
()
|
|
142
|
MADDUR
|
TS-46-004-020-024/010428
(GOKULNAGAR)
|
3646004000NRG24240420230051313
|
24/04/2023
|
venkatamma
|
3646004WL002375
|
venkatamma
|
50937101
|
SBIN0000DOP
|
982
|
982
|
Processed
|
12/05/2023
|
|
1487257950
|
|
venkatamma
|
()
|
|
143
|
MADDUR
|
TS-46-004-020-024/010456
(GOKULNAGAR)
|
3646004000NRG24240420230051356
|
24/04/2023
|
Thirumalaiah
|
3646004WL002376
|
Thirumalaiah
|
50937101
|
SBIN0000DOP
|
927
|
927
|
Processed
|
12/05/2023
|
|
1487257932
|
|
Thirumalaiah
|
()
|
|
144
|
MADDUR
|
TS-46-004-020-024/010476
(GOKULNAGAR)
|
3646004000NRG24240420230051322
|
24/04/2023
|
Rani
|
3646004WL002375
|
Rani
|
50937101
|
SBIN0000DOP
|
982
|
982
|
Processed
|
12/05/2023
|
|
1487257854
|
|
Rani
|
()
|
|
145
|
MADDUR
|
TS-46-004-020-024/010476
(GOKULNAGAR)
|
3646004000NRG24240420230051321
|
24/04/2023
|
tirupati
|
3646004WL002375
|
tirupati
|
50937101
|
SBIN0000DOP
|
982
|
982
|
Processed
|
12/05/2023
|
|
1487257853
|
|
tirupati
|
()
|
|
146
|
MADDUR
|
TS-46-004-020-024/010497
(GOKULNAGAR)
|
3646004000NRG24240420230051330
|
24/04/2023
|
Laxmi
|
3646004WL002375
|
Laxmi
|
50937101
|
SBIN0000DOP
|
818
|
818
|
Processed
|
12/05/2023
|
|
1487257878
|
|
Laxmi
|
()
|
|
147
|
MADDUR
|
TS-46-004-020-024/010502
(GOKULNAGAR)
|
3646004000NRG24240420230051332
|
24/04/2023
|
Laxmi
|
3646004WL002375
|
Laxmi
|
50937101
|
SBIN0000DOP
|
982
|
982
|
Processed
|
12/05/2023
|
|
1487257830
|
|
Laxmi
|
()
|
|
148
|
MADDUR
|
TS-46-004-020-024/010502
(GOKULNAGAR)
|
3646004000NRG24240420230051331
|
24/04/2023
|
venkatayya
|
3646004WL002375
|
venkatayya
|
50937101
|
SBIN0000DOP
|
818
|
818
|
Processed
|
12/05/2023
|
|
1487257828
|
|
venkatayya
|
()
|
|
149
|
MADDUR
|
TS-46-004-020-024/010515
(GOKULNAGAR)
|
3646004000NRG24240420230051334
|
24/04/2023
|
ragu
|
3646004WL002375
|
ragu
|
50937101
|
SBIN0000DOP
|
655
|
655
|
Processed
|
12/05/2023
|
|
1487257864
|
|
ragu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120827
|
120827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120827
|
120827
|
|
|
|
|
|
|
|