|
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-46-004-018-022/010004
(NANDIGAM)
|
3646004000NRG24050620230219393
|
05/06/2023
|
krishna veni
|
3646004WL009631
|
krishna veni
|
50937101
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2978096445
|
|
krishna veni
|
()
|
|
2
|
MADDUR
|
TS-46-004-018-022/010006
(NANDIGAM)
|
3646004000NRG24050620230219395
|
05/06/2023
|
Laxmi
|
3646004WL009631
|
Laxmi
|
50937101
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2978096447
|
|
Laxmi
|
()
|
|
3
|
MADDUR
|
TS-46-004-018-022/010006
(NANDIGAM)
|
3646004000NRG24050620230219394
|
05/06/2023
|
vemanna
|
3646004WL009631
|
vemanna
|
50937101
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2978096446
|
|
vemanna
|
()
|
|
4
|
MADDUR
|
TS-46-004-018-022/010010
(NANDIGAM)
|
3646004000NRG24050620230219396
|
05/06/2023
|
ajilayya
|
3646004WL009631
|
ajilayya
|
50937101
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2978096448
|
|
ajilayya
|
()
|
|
5
|
MADDUR
|
TS-46-004-018-022/010010
(NANDIGAM)
|
3646004000NRG24050620230219398
|
05/06/2023
|
Chennamma
|
3646004WL009631
|
Chennamma
|
50937101
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2978096450
|
|
Chennamma
|
()
|
|
6
|
MADDUR
|
TS-46-004-018-022/010010
(NANDIGAM)
|
3646004000NRG24050620230219397
|
05/06/2023
|
Laxmi
|
3646004WL009631
|
Laxmi
|
50937101
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2978096449
|
|
Laxmi
|
()
|
|
7
|
MADDUR
|
TS-46-004-018-022/010013
(NANDIGAM)
|
3646004000NRG24050620230219399
|
05/06/2023
|
Sugunamma
|
3646004WL009631
|
Sugunamma
|
50937101
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/07/2023
|
|
2978096451
|
|
Sugunamma
|
()
|
|
8
|
MADDUR
|
TS-46-004-018-022/010015
(NANDIGAM)
|
3646004000NRG24050620230219400
|
05/06/2023
|
cinna kasimappa
|
3646004WL009631
|
cinna kasimappa
|
50937101
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2978096452
|
|
cinna kasimappa
|
()
|
|
9
|
MADDUR
|
TS-46-004-018-022/010019
(NANDIGAM)
|
3646004000NRG24050620230219401
|
05/06/2023
|
Laxmi
|
3646004WL009631
|
Laxmi
|
50937101
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2978096453
|
|
Laxmi
|
()
|
|
10
|
MADDUR
|
TS-46-004-018-022/010021
(NANDIGAM)
|
3646004000NRG24050620230219402
|
05/06/2023
|
satosh
|
3646004WL009631
|
satosh
|
50937101
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2978096454
|
|
satosh
|
()
|
|
11
|
MADDUR
|
TS-46-004-018-022/010022
(NANDIGAM)
|
3646004000NRG24050620230219403
|
05/06/2023
|
ellamma
|
3646004WL009631
|
ellamma
|
50937101
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2978096455
|
|
ellamma
|
()
|
|
12
|
MADDUR
|
TS-46-004-018-022/010032
(NANDIGAM)
|
3646004000NRG24050620230219404
|
05/06/2023
|
laksxmi
|
3646004WL009631
|
laksxmi
|
50937101
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2978096456
|
|
laksxmi
|
()
|
|
13
|
MADDUR
|
TS-46-004-018-022/010033
(NANDIGAM)
|
3646004000NRG24050620230219406
|
05/06/2023
|
ramulamma
|
3646004WL009631
|
ramulamma
|
50937101
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2978096457
|
|
ramulamma
|
()
|
|
14
|
MADDUR
|
TS-46-004-018-022/010035
(NANDIGAM)
|
3646004000NRG24050620230219407
|
05/06/2023
|
bujjamma
|
3646004WL009631
|
bujjamma
|
50937101
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2978096458
|
|
bujjamma
|
()
|
|
15
|
MADDUR
|
TS-46-004-018-022/010036
(NANDIGAM)
|
3646004000NRG24050620230219408
|
05/06/2023
|
Narsireddi
|
3646004WL009631
|
Narsireddi
|
50937101
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2978096459
|
|
Narsireddi
|
()
|
|
16
|
MADDUR
|
TS-46-004-018-022/010036
(NANDIGAM)
|
3646004000NRG24050620230219409
|
05/06/2023
|
sujatha
|
3646004WL009631
|
sujatha
|
50937101
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2978096460
|
|
sujatha
|
()
|
|
17
|
MADDUR
|
TS-46-004-018-022/010038
(NANDIGAM)
|
3646004000NRG24050620230219410
|
05/06/2023
|
Gopal reddy
|
3646004WL009631
|
Gopal reddy
|
50937101
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2978096461
|
|
Gopal reddy
|
()
|
|
18
|
MADDUR
|
TS-46-004-018-022/010038
(NANDIGAM)
|
3646004000NRG24050620230219411
|
05/06/2023
|
veMkaTamma
|
3646004WL009631
|
veMkaTamma
|
50937101
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2978096462
|
|
veMkaTamma
|
()
|
|
19
|
MADDUR
|
TS-46-004-018-022/010042
(NANDIGAM)
|
3646004000NRG24050620230219413
|
05/06/2023
|
anasuja
|
3646004WL009631
|
anasuja
|
50937101
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2978096464
|
|
anasuja
|
()
|
|
20
|
MADDUR
|
TS-46-004-018-022/010042
(NANDIGAM)
|
3646004000NRG24050620230219412
|
05/06/2023
|
naarayanareddy
|
3646004WL009631
|
naarayanareddy
|
50937101
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/07/2023
|
|
2978096463
|
|
naarayanareddy
|
()
|
|
21
|
MADDUR
|
TS-46-004-018-022/010043
(NANDIGAM)
|
3646004000NRG24050620230219415
|
05/06/2023
|
anaMtamma
|
3646004WL009631
|
anaMtamma
|
50937101
|
SBIN0000DOP
|
160
|
160
|
Processed
|
03/07/2023
|
|
2978096466
|
|
anaMtamma
|
()
|
|
22
|
MADDUR
|
TS-46-004-018-022/010043
(NANDIGAM)
|
3646004000NRG24050620230219414
|
05/06/2023
|
kistareddy
|
3646004WL009631
|
kistareddy
|
50937101
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2978096465
|
|
kistareddy
|
()
|
|
23
|
MADDUR
|
TS-46-004-018-022/010045
(NANDIGAM)
|
3646004000NRG24050620230219417
|
05/06/2023
|
Arunamma
|
3646004WL009631
|
Arunamma
|
50937101
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2978096468
|
|
Arunamma
|
()
|
|
24
|
MADDUR
|
TS-46-004-018-022/010045
(NANDIGAM)
|
3646004000NRG24050620230219416
|
05/06/2023
|
chinna balreddy
|
3646004WL009631
|
chinna balreddy
|
50937101
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2978096467
|
|
chinna balreddy
|
()
|
|
25
|
MADDUR
|
TS-46-004-018-022/010047
(NANDIGAM)
|
3646004000NRG24050620230219418
|
05/06/2023
|
lakShmidevi
|
3646004WL009631
|
lakShmidevi
|
50937101
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/07/2023
|
|
2978096469
|
|
lakShmidevi
|
()
|
|
26
|
MADDUR
|
TS-46-004-018-022/010052
(NANDIGAM)
|
3646004000NRG24050620230219419
|
05/06/2023
|
veMkaTareDdi
|
3646004WL009631
|
veMkaTareDdi
|
50937101
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2978096470
|
|
veMkaTareDdi
|
()
|
|
27
|
MADDUR
|
TS-46-004-018-022/010054
(NANDIGAM)
|
3646004000NRG24050620230219420
|
05/06/2023
|
peMTamma
|
3646004WL009631
|
peMTamma
|
50937101
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2978096471
|
|
peMTamma
|
()
|
|
28
|
MADDUR
|
TS-46-004-018-022/010055
(NANDIGAM)
|
3646004000NRG24050620230219421
|
05/06/2023
|
lakishmi
|
3646004WL009631
|
lakishmi
|
50937101
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2978096472
|
|
lakishmi
|
()
|
|
29
|
MADDUR
|
TS-46-004-018-022/010057
(NANDIGAM)
|
3646004000NRG24050620230219422
|
05/06/2023
|
chinna katalappa
|
3646004WL009631
|
chinna katalappa
|
50937101
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2978096473
|
|
chinna katalappa
|
()
|
|
30
|
MADDUR
|
TS-46-004-018-022/010057
(NANDIGAM)
|
3646004000NRG24050620230219423
|
05/06/2023
|
narsamma
|
3646004WL009631
|
narsamma
|
50937101
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2978096474
|
|
narsamma
|
()
|
|
31
|
MADDUR
|
TS-46-004-018-022/010058
(NANDIGAM)
|
3646004000NRG24050620230219424
|
05/06/2023
|
tirupathamma
|
3646004WL009631
|
tirupathamma
|
50937101
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/07/2023
|
|
2978096476
|
|
tirupathamma
|
()
|
|
32
|
MADDUR
|
TS-46-004-018-022/010059
(NANDIGAM)
|
3646004000NRG24050620230219425
|
05/06/2023
|
anusuja
|
3646004WL009631
|
anusuja
|
50937101
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2978096477
|
|
anusuja
|
()
|
|
33
|
MADDUR
|
TS-46-004-018-022/010062
(NANDIGAM)
|
3646004000NRG24050620230219428
|
05/06/2023
|
anasuja
|
3646004WL009631
|
anasuja
|
50937101
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2978096479
|
|
anasuja
|
()
|
|
34
|
MADDUR
|
TS-46-004-018-022/010062
(NANDIGAM)
|
3646004000NRG24050620230219427
|
05/06/2023
|
kankappa
|
3646004WL009631
|
kankappa
|
50937101
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2978096478
|
|
kankappa
|
()
|
|
35
|
MADDUR
|
TS-46-004-018-022/010062
(NANDIGAM)
|
3646004000NRG24050620230219429
|
05/06/2023
|
veMkaTamma
|
3646004WL009631
|
veMkaTamma
|
50937101
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2978096480
|
|
veMkaTamma
|
()
|
|
36
|
MADDUR
|
TS-46-004-018-022/010063
(NANDIGAM)
|
3646004000NRG24050620230219430
|
05/06/2023
|
narendar reddy
|
3646004WL009631
|
narendar reddy
|
50937101
|
SBIN0000DOP
|
160
|
160
|
Processed
|
03/07/2023
|
|
2978096475
|
|
narendar reddy
|
()
|
|
37
|
MADDUR
|
TS-46-004-018-022/010070
(NANDIGAM)
|
3646004000NRG24050620230219431
|
05/06/2023
|
peMTamma
|
3646004WL009631
|
peMTamma
|
50937101
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2978096482
|
|
peMTamma
|
()
|
|
38
|
MADDUR
|
TS-46-004-018-022/010071
(NANDIGAM)
|
3646004000NRG24050620230219432
|
05/06/2023
|
mallyya
|
3646004WL009631
|
mallyya
|
50937101
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2978096483
|
|
mallyya
|
()
|
|
39
|
MADDUR
|
TS-46-004-018-022/010071
(NANDIGAM)
|
3646004000NRG24050620230219433
|
05/06/2023
|
Satyamma
|
3646004WL009631
|
Satyamma
|
50937101
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2978096484
|
|
Satyamma
|
()
|
|
40
|
MADDUR
|
TS-46-004-018-022/010072
(NANDIGAM)
|
3646004000NRG24050620230219434
|
05/06/2023
|
baalamma
|
3646004WL009631
|
baalamma
|
50937101
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2978096481
|
|
baalamma
|
()
|
|
41
|
MADDUR
|
TS-46-004-018-022/010074
(NANDIGAM)
|
3646004000NRG24050620230219435
|
05/06/2023
|
Sujatha
|
3646004WL009631
|
Sujatha
|
50937101
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2978096485
|
|
Sujatha
|
()
|
|
42
|
MADDUR
|
TS-46-004-018-022/010080
(NANDIGAM)
|
3646004000NRG24050620230219436
|
05/06/2023
|
padmamma
|
3646004WL009631
|
padmamma
|
50937101
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2978096432
|
|
padmamma
|
()
|
|
43
|
MADDUR
|
TS-46-004-018-022/010083
(NANDIGAM)
|
3646004000NRG24050620230219437
|
05/06/2023
|
satyamma
|
3646004WL009631
|
satyamma
|
50937101
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2978096433
|
|
satyamma
|
()
|
|
44
|
MADDUR
|
TS-46-004-018-022/010089
(NANDIGAM)
|
3646004000NRG24050620230219438
|
05/06/2023
|
elamma
|
3646004WL009631
|
elamma
|
50937101
|
SBIN0000DOP
|
160
|
160
|
Processed
|
03/07/2023
|
|
2978096434
|
|
elamma
|
()
|
|
45
|
MADDUR
|
TS-46-004-018-022/010091
(NANDIGAM)
|
3646004000NRG24050620230219440
|
05/06/2023
|
venkatamma
|
3646004WL009631
|
venkatamma
|
50937101
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/07/2023
|
|
2978096435
|
|
venkatamma
|
()
|
|
46
|
MADDUR
|
TS-46-004-018-022/010093
(NANDIGAM)
|
3646004000NRG24050620230219443
|
05/06/2023
|
Gouramma
|
3646004WL009631
|
Gouramma
|
50937101
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2978096436
|
|
Gouramma
|
()
|
|
47
|
MADDUR
|
TS-46-004-018-022/010094
(NANDIGAM)
|
3646004000NRG24050620230219444
|
05/06/2023
|
mangamma
|
3646004WL009631
|
mangamma
|
50937101
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2978096437
|
|
mangamma
|
()
|
|
48
|
MADDUR
|
TS-46-004-018-022/010098
(NANDIGAM)
|
3646004000NRG24050620230219445
|
05/06/2023
|
venkatamma
|
3646004WL009631
|
venkatamma
|
50937101
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2978096438
|
|
venkatamma
|
()
|
|
49
|
MADDUR
|
TS-46-004-018-022/010099
(NANDIGAM)
|
3646004000NRG24050620230219446
|
05/06/2023
|
maMgamma
|
3646004WL009631
|
maMgamma
|
50937101
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2978096439
|
|
maMgamma
|
()
|
|
50
|
MADDUR
|
TS-46-004-018-022/010101
(NANDIGAM)
|
3646004000NRG24050620230219447
|
05/06/2023
|
gangadhar reddy
|
3646004WL009631
|
gangadhar reddy
|
50937101
|
SBIN0000DOP
|
160
|
160
|
Processed
|
03/07/2023
|
|
2978096440
|
|
gangadhar reddy
|
()
|
|
51
|
MADDUR
|
TS-46-004-018-022/010101
(NANDIGAM)
|
3646004000NRG24050620230219448
|
05/06/2023
|
maneamma
|
3646004WL009631
|
maneamma
|
50937101
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2978096441
|
|
maneamma
|
()
|
|
52
|
MADDUR
|
TS-46-004-018-022/010104
(NANDIGAM)
|
3646004000NRG24050620230219451
|
05/06/2023
|
Gauramma
|
3646004WL009631
|
Gauramma
|
50937101
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2978096443
|
|
Gauramma
|
()
|
|
53
|
MADDUR
|
TS-46-004-018-022/010104
(NANDIGAM)
|
3646004000NRG24050620230219450
|
05/06/2023
|
jagadishvar redy
|
3646004WL009631
|
jagadishvar redy
|
50937101
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2978096442
|
|
jagadishvar redy
|
()
|
|
54
|
MADDUR
|
TS-46-004-018-022/010113
(NANDIGAM)
|
3646004000NRG24050620230219452
|
05/06/2023
|
Vekatamma
|
3646004WL009631
|
Vekatamma
|
50937101
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2978096444
|
|
Vekatamma
|
()
|
|
55
|
MADDUR
|
TS-46-004-018-022/010120
(NANDIGAM)
|
3646004000NRG24050620230219455
|
05/06/2023
|
lakShmidevi
|
3646004WL009631
|
lakShmidevi
|
50937101
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2978096505
|
|
lakShmidevi
|
()
|
|
56
|
MADDUR
|
TS-46-004-018-022/010120
(NANDIGAM)
|
3646004000NRG24050620230219454
|
05/06/2023
|
Narayana
|
3646004WL009631
|
Narayana
|
50937101
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2978096504
|
|
Narayana
|
()
|
|
57
|
MADDUR
|
TS-46-004-018-022/010126
(NANDIGAM)
|
3646004000NRG24050620230219456
|
05/06/2023
|
vasantha
|
3646004WL009631
|
vasantha
|
50937101
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2978096506
|
|
vasantha
|
()
|
|
58
|
MADDUR
|
TS-46-004-018-022/010129
(NANDIGAM)
|
3646004000NRG24050620230219457
|
05/06/2023
|
mallmma
|
3646004WL009631
|
mallmma
|
50937101
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2978096508
|
|
mallmma
|
()
|
|
59
|
MADDUR
|
TS-46-004-018-022/010136
(NANDIGAM)
|
3646004000NRG24050620230219458
|
05/06/2023
|
mallamma
|
3646004WL009631
|
mallamma
|
50937101
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2978096509
|
|
mallamma
|
()
|
|
60
|
MADDUR
|
TS-46-004-018-022/010137
(NANDIGAM)
|
3646004000NRG24050620230219459
|
05/06/2023
|
lakshmamam
|
3646004WL009631
|
lakshmamam
|
50937101
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2978096510
|
|
lakshmamam
|
()
|
|
61
|
MADDUR
|
TS-46-004-018-022/010138
(NANDIGAM)
|
3646004000NRG24050620230219537
|
05/06/2023
|
cennappa
|
3646004WL009632
|
cennappa
|
50937101
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2978096507
|
|
cennappa
|
()
|
|
62
|
MADDUR
|
TS-46-004-018-022/010138
(NANDIGAM)
|
3646004000NRG24050620230219460
|
05/06/2023
|
sankaramma
|
3646004WL009631
|
sankaramma
|
50937101
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/07/2023
|
|
2978096511
|
|
sankaramma
|
()
|
|
63
|
MADDUR
|
TS-46-004-018-022/010141
(NANDIGAM)
|
3646004000NRG24050620230219461
|
05/06/2023
|
raamulamma
|
3646004WL009631
|
raamulamma
|
50937101
|
SBIN0000DOP
|
160
|
160
|
Processed
|
03/07/2023
|
|
2978096512
|
|
raamulamma
|
()
|
|
64
|
MADDUR
|
TS-46-004-018-022/010145
(NANDIGAM)
|
3646004000NRG24050620230219463
|
05/06/2023
|
indiramma
|
3646004WL009631
|
indiramma
|
50937101
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2978096513
|
|
indiramma
|
()
|
|
65
|
MADDUR
|
TS-46-004-018-022/010146
(NANDIGAM)
|
3646004000NRG24050620230219465
|
05/06/2023
|
Govendha reddy
|
3646004WL009631
|
Govendha reddy
|
50937101
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2978096515
|
|
Govendha reddy
|
()
|
|
66
|
MADDUR
|
TS-46-004-018-022/010146
(NANDIGAM)
|
3646004000NRG24050620230219464
|
05/06/2023
|
jayamma
|
3646004WL009631
|
jayamma
|
50937101
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2978096514
|
|
jayamma
|
()
|
|
67
|
MADDUR
|
TS-46-004-018-022/010147
(NANDIGAM)
|
3646004000NRG24050620230219466
|
05/06/2023
|
balu reddy
|
3646004WL009631
|
balu reddy
|
50937101
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/07/2023
|
|
2978096516
|
|
balu reddy
|
()
|
|
68
|
MADDUR
|
TS-46-004-018-022/010147
(NANDIGAM)
|
3646004000NRG24050620230219467
|
05/06/2023
|
manikyamma
|
3646004WL009631
|
manikyamma
|
50937101
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2978096517
|
|
manikyamma
|
()
|
|
69
|
MADDUR
|
TS-46-004-018-022/010153
(NANDIGAM)
|
3646004000NRG24050620230219468
|
05/06/2023
|
mangamma
|
3646004WL009631
|
mangamma
|
50937101
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2978096518
|
|
mangamma
|
()
|
|
70
|
MADDUR
|
TS-46-004-018-022/010155
(NANDIGAM)
|
3646004000NRG24050620230219469
|
05/06/2023
|
cenamma
|
3646004WL009631
|
cenamma
|
50937101
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/07/2023
|
|
2978096519
|
|
cenamma
|
()
|
|
71
|
MADDUR
|
TS-46-004-018-022/010156
(NANDIGAM)
|
3646004000NRG24050620230219470
|
05/06/2023
|
mallamma
|
3646004WL009631
|
mallamma
|
50937101
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2978096520
|
|
mallamma
|
()
|
|
72
|
MADDUR
|
TS-46-004-018-022/010158
(NANDIGAM)
|
3646004000NRG24050620230219472
|
05/06/2023
|
mangamma
|
3646004WL009631
|
mangamma
|
50937101
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2978096521
|
|
mangamma
|
()
|
|
73
|
MADDUR
|
TS-46-004-018-022/010168
(NANDIGAM)
|
3646004000NRG24050620230219473
|
05/06/2023
|
sugunamma
|
3646004WL009631
|
sugunamma
|
50937101
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2978096522
|
|
sugunamma
|
()
|
|
74
|
MADDUR
|
TS-46-004-018-022/010169
(NANDIGAM)
|
3646004000NRG24050620230219475
|
05/06/2023
|
baskar charry
|
3646004WL009631
|
baskar charry
|
50937101
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2978096524
|
|
baskar charry
|
()
|
|
75
|
MADDUR
|
TS-46-004-018-022/010169
(NANDIGAM)
|
3646004000NRG24050620230219474
|
05/06/2023
|
jothi
|
3646004WL009631
|
jothi
|
50937101
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2978096523
|
|
jothi
|
()
|
|
76
|
MADDUR
|
TS-46-004-018-022/010175
(NANDIGAM)
|
3646004000NRG24050620230219476
|
05/06/2023
|
kalamma
|
3646004WL009631
|
kalamma
|
50937101
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2978096525
|
|
kalamma
|
()
|
|
77
|
MADDUR
|
TS-46-004-018-022/010177
(NANDIGAM)
|
3646004000NRG24050620230219478
|
05/06/2023
|
jayamma
|
3646004WL009631
|
jayamma
|
50937101
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2978096526
|
|
jayamma
|
()
|
|
78
|
MADDUR
|
TS-46-004-018-022/010196
(NANDIGAM)
|
3646004000NRG24050620230219480
|
05/06/2023
|
S. Raja Reddy
|
3646004WL009631
|
S. Raja Reddy
|
50937101
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2978096527
|
|
S. Raja Reddy
|
()
|
|
79
|
MADDUR
|
TS-46-004-018-022/010199
(NANDIGAM)
|
3646004000NRG24050620230219481
|
05/06/2023
|
Karunakar Reddy
|
3646004WL009631
|
Karunakar Reddy
|
50937101
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2978096528
|
|
Karunakar Reddy
|
()
|
|
80
|
MADDUR
|
TS-46-004-018-022/010203
(NANDIGAM)
|
3646004000NRG24050620230219482
|
05/06/2023
|
Mogulamma
|
3646004WL009631
|
Mogulamma
|
50937101
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2978096529
|
|
Mogulamma
|
()
|
|
81
|
MADDUR
|
TS-46-004-018-022/010204
(NANDIGAM)
|
3646004000NRG24050620230219483
|
05/06/2023
|
Kavitha
|
3646004WL009631
|
Kavitha
|
50937101
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2978096530
|
|
Kavitha
|
()
|
|
82
|
MADDUR
|
TS-46-004-018-022/010205
(NANDIGAM)
|
3646004000NRG24050620230219485
|
05/06/2023
|
Anuradha
|
3646004WL009631
|
Anuradha
|
50937101
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2978096532
|
|
Anuradha
|
()
|
|
83
|
MADDUR
|
TS-46-004-018-022/010205
(NANDIGAM)
|
3646004000NRG24050620230219484
|
05/06/2023
|
Bachanna
|
3646004WL009631
|
Bachanna
|
50937101
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2978096531
|
|
Bachanna
|
()
|
|
84
|
MADDUR
|
TS-46-004-018-022/010207
(NANDIGAM)
|
3646004000NRG24050620230219486
|
05/06/2023
|
Anjilamma
|
3646004WL009631
|
Anjilamma
|
50937101
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2978096431
|
|
Anjilamma
|
()
|
|
85
|
MADDUR
|
TS-46-004-018-022/010211
(NANDIGAM)
|
3646004000NRG24050620230219538
|
05/06/2023
|
laxman
|
3646004WL009632
|
laxman
|
50937101
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2978096486
|
|
laxman
|
()
|
|
86
|
MADDUR
|
TS-46-004-018-022/010246
(NANDIGAM)
|
3646004000NRG24050620230219487
|
05/06/2023
|
Pushpamma
|
3646004WL009631
|
Pushpamma
|
50937101
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2978096487
|
|
Pushpamma
|
()
|
|
87
|
MADDUR
|
TS-46-004-018-022/010255
(NANDIGAM)
|
3646004000NRG24050620230219488
|
05/06/2023
|
Nirmalla
|
3646004WL009631
|
Nirmalla
|
50937101
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/07/2023
|
|
2978096488
|
|
Nirmalla
|
()
|
|
88
|
MADDUR
|
TS-46-004-018-022/010256
(NANDIGAM)
|
3646004000NRG24050620230219489
|
05/06/2023
|
kishtamma
|
3646004WL009631
|
kishtamma
|
50937101
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2978096489
|
|
kishtamma
|
()
|
|
89
|
MADDUR
|
TS-46-004-018-022/010260
(NANDIGAM)
|
3646004000NRG24050620230219490
|
05/06/2023
|
Mangamma
|
3646004WL009631
|
Mangamma
|
50937101
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2978096490
|
|
Mangamma
|
()
|
|
90
|
MADDUR
|
TS-46-004-018-022/010261
(NANDIGAM)
|
3646004000NRG24050620230219491
|
05/06/2023
|
Hanmi reddy
|
3646004WL009631
|
Hanmi reddy
|
50937101
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2978096491
|
|
Hanmi reddy
|
()
|
|
91
|
MADDUR
|
TS-46-004-018-022/010264
(NANDIGAM)
|
3646004000NRG24050620230219492
|
05/06/2023
|
Sumitra
|
3646004WL009631
|
Sumitra
|
50937101
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2978096492
|
|
Sumitra
|
()
|
|
92
|
MADDUR
|
TS-46-004-018-022/010265
(NANDIGAM)
|
3646004000NRG24050620230219493
|
05/06/2023
|
Hanmanthu
|
3646004WL009631
|
Hanmanthu
|
50937101
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2978096493
|
|
Hanmanthu
|
()
|
|
93
|
MADDUR
|
TS-46-004-018-022/010265
(NANDIGAM)
|
3646004000NRG24050620230219494
|
05/06/2023
|
Jayamma
|
3646004WL009631
|
Jayamma
|
50937101
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2978096494
|
|
Jayamma
|
()
|
|
94
|
MADDUR
|
TS-46-004-018-022/010269
(NANDIGAM)
|
3646004000NRG24050620230219495
|
05/06/2023
|
Govindareddy
|
3646004WL009631
|
Govindareddy
|
50937101
|
SBIN0000DOP
|
160
|
160
|
Processed
|
03/07/2023
|
|
2978096495
|
|
Govindareddy
|
()
|
|
95
|
MADDUR
|
TS-46-004-018-022/010270
(NANDIGAM)
|
3646004000NRG24050620230219497
|
05/06/2023
|
Sugunamma
|
3646004WL009631
|
Sugunamma
|
50937101
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2978096497
|
|
Sugunamma
|
()
|
|
96
|
MADDUR
|
TS-46-004-018-022/010270
(NANDIGAM)
|
3646004000NRG24050620230219496
|
05/06/2023
|
Venkatreddy
|
3646004WL009631
|
Venkatreddy
|
50937101
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/07/2023
|
|
2978096496
|
|
Venkatreddy
|
()
|
|
97
|
MADDUR
|
TS-46-004-018-022/010273
(NANDIGAM)
|
3646004000NRG24050620230219499
|
05/06/2023
|
Chinya naik
|
3646004WL009631
|
Chinya naik
|
50937101
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2978096499
|
|
Chinya naik
|
()
|
|
98
|
MADDUR
|
TS-46-004-018-022/010273
(NANDIGAM)
|
3646004000NRG24050620230219498
|
05/06/2023
|
Sonamma
|
3646004WL009631
|
Sonamma
|
50937101
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2978096498
|
|
Sonamma
|
()
|
|
99
|
MADDUR
|
TS-46-004-018-022/010280
(NANDIGAM)
|
3646004000NRG24050620230219500
|
05/06/2023
|
Govindamma
|
3646004WL009631
|
Govindamma
|
50937101
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2978096500
|
|
Govindamma
|
()
|
|
100
|
MADDUR
|
TS-46-004-018-022/010281
(NANDIGAM)
|
3646004000NRG24050620230219501
|
05/06/2023
|
anuradha
|
3646004WL009631
|
anuradha
|
50937101
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2978096501
|
|
anuradha
|
()
|
|
101
|
MADDUR
|
TS-46-004-018-022/010281
(NANDIGAM)
|
3646004000NRG24050620230219502
|
05/06/2023
|
hanmanthu
|
3646004WL009631
|
hanmanthu
|
50937101
|
SBIN0000DOP
|
160
|
160
|
Processed
|
03/07/2023
|
|
2978096502
|
|
hanmanthu
|
()
|
|
102
|
MADDUR
|
TS-46-004-018-022/010288
(NANDIGAM)
|
3646004000NRG24050620230219503
|
05/06/2023
|
sunitha
|
3646004WL009631
|
sunitha
|
50937101
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2978096503
|
|
sunitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65416
|
65416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65416
|
65416
|
|
|
|
|
|
|
|