|
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
|
NARVA
|
TS-46-007-014-014/010068
(YAMKI)
|
3646007000NRG24190620230272828
|
19/06/2023
|
Venkatanna
|
3646007WL011817
|
Venkatanna
|
50913001
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2979566917
|
|
Venkatanna
|
()
|
|
2
|
NARVA
|
TS-46-007-014-014/010086
(YAMKI)
|
3646007000NRG24190620230272834
|
19/06/2023
|
Anjalamma
|
3646007WL011819
|
Anjalamma
|
50913001
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2979566926
|
|
Anjalamma
|
()
|
|
3
|
NARVA
|
TS-46-007-014-014/010093
(YAMKI)
|
3646007000NRG24190620230272831
|
19/06/2023
|
Chandrayya
|
3646007WL011818
|
Chandrayya
|
50913001
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2979566920
|
|
Chandrayya
|
()
|
|
4
|
NARVA
|
TS-46-007-014-014/010112
(YAMKI)
|
3646007000NRG24190620230272874
|
19/06/2023
|
Enkanna
|
3646007WL011822
|
Enkanna
|
50913001
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2979566921
|
|
Enkanna
|
()
|
|
5
|
NARVA
|
TS-46-007-014-014/010139
(YAMKI)
|
3646007000NRG24190620230272829
|
19/06/2023
|
Chinna Kistanna
|
3646007WL011817
|
Chinna Kistanna
|
50913001
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2979566922
|
|
Chinna Kistanna
|
()
|
|
6
|
NARVA
|
TS-46-007-014-014/010141
(YAMKI)
|
3646007000NRG24190620230272832
|
19/06/2023
|
Lingamma
|
3646007WL011818
|
Lingamma
|
50913001
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2979566923
|
|
Lingamma
|
()
|
|
7
|
NARVA
|
TS-46-007-014-014/010155
(YAMKI)
|
3646007000NRG24190620230272830
|
19/06/2023
|
Pedda Venkatanna
|
3646007WL011817
|
Pedda Venkatanna
|
50913001
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2979566924
|
|
Pedda Venkatanna
|
()
|
|
8
|
NARVA
|
TS-46-007-014-014/010401
(YAMKI)
|
3646007000NRG24190620230272826
|
19/06/2023
|
Mangesh
|
3646007WL011816
|
Mangesh
|
50913001
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2979566929
|
|
Mangesh
|
()
|
|
9
|
NARVA
|
TS-46-007-014-014/010842
(YAMKI)
|
3646007000NRG24190620230272835
|
19/06/2023
|
Hanmanthu
|
3646007WL011819
|
Hanmanthu
|
50913001
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2979566918
|
|
Hanmanthu
|
()
|
|
10
|
NARVA
|
TS-46-007-014-014/010842
(YAMKI)
|
3646007000NRG24190620230272836
|
19/06/2023
|
Padmamma
|
3646007WL011819
|
Padmamma
|
50913001
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2979566919
|
|
Padmamma
|
()
|
|
11
|
NARVA
|
TS-46-007-015-021/010001
(KOTHAPALLI)
|
3646007000NRG24170620230270609
|
19/06/2023
|
Jayamma
|
3646007WL011684
|
Jayamma
|
50913001
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
03/07/2023
|
|
2979566903
|
|
Jayamma
|
()
|
|
12
|
NARVA
|
TS-46-007-015-021/010001
(KOTHAPALLI)
|
3646007000NRG24170620230270608
|
19/06/2023
|
Rajappa
|
3646007WL011684
|
Rajappa
|
50913001
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
03/07/2023
|
|
2979566902
|
|
Rajappa
|
()
|
|
13
|
NARVA
|
TS-46-007-015-021/010010
(KOTHAPALLI)
|
3646007000NRG24170620230270633
|
19/06/2023
|
Rangareddy
|
3646007WL011695
|
Rangareddy
|
50913001
|
SBIN0000DOP
|
414
|
414
|
Processed
|
03/07/2023
|
|
2979566904
|
|
Rangareddy
|
()
|
|
14
|
NARVA
|
TS-46-007-015-021/010015
(KOTHAPALLI)
|
3646007000NRG24170620230270635
|
19/06/2023
|
Parijatha
|
3646007WL011695
|
Parijatha
|
50913001
|
SBIN0000DOP
|
414
|
414
|
Processed
|
03/07/2023
|
|
2979566905
|
|
Parijatha
|
()
|
|
15
|
NARVA
|
TS-46-007-015-021/010015
(KOTHAPALLI)
|
3646007000NRG24170620230270634
|
19/06/2023
|
Yamareddy
|
3646007WL011695
|
Yamareddy
|
50913001
|
SBIN0000DOP
|
104
|
104
|
Processed
|
03/07/2023
|
|
2979566939
|
|
Yamareddy
|
()
|
|
16
|
NARVA
|
TS-46-007-015-021/010019
(KOTHAPALLI)
|
3646007000NRG24170620230270637
|
19/06/2023
|
Fatima
|
3646007WL011695
|
Fatima
|
50913001
|
SBIN0000DOP
|
64
|
64
|
Processed
|
03/07/2023
|
|
2979566941
|
|
Fatima
|
()
|
|
17
|
NARVA
|
TS-46-007-015-021/010019
(KOTHAPALLI)
|
3646007000NRG24170620230270636
|
19/06/2023
|
Katal
|
3646007WL011695
|
Katal
|
50913001
|
SBIN0000DOP
|
64
|
64
|
Processed
|
03/07/2023
|
|
2979566940
|
|
Katal
|
()
|
|
18
|
NARVA
|
TS-46-007-015-021/010021
(KOTHAPALLI)
|
3646007000NRG24170620230270639
|
19/06/2023
|
Rajeshwaramma
|
3646007WL011695
|
Rajeshwaramma
|
50913001
|
SBIN0000DOP
|
414
|
414
|
Processed
|
03/07/2023
|
|
2979566907
|
|
Rajeshwaramma
|
()
|
|
19
|
NARVA
|
TS-46-007-015-021/010021
(KOTHAPALLI)
|
3646007000NRG24170620230270638
|
19/06/2023
|
Sanjivareddy
|
3646007WL011695
|
Sanjivareddy
|
50913001
|
SBIN0000DOP
|
311
|
311
|
Processed
|
03/07/2023
|
|
2979566906
|
|
Sanjivareddy
|
()
|
|
20
|
NARVA
|
TS-46-007-015-021/010024
(KOTHAPALLI)
|
3646007000NRG24170620230270616
|
19/06/2023
|
Ashanna
|
3646007WL011688
|
Ashanna
|
50913001
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
03/07/2023
|
|
2979566967
|
|
Ashanna
|
()
|
|
21
|
NARVA
|
TS-46-007-015-021/010038
(KOTHAPALLI)
|
3646007000NRG24170620230270612
|
19/06/2023
|
Imamsaab
|
3646007WL011685
|
Imamsaab
|
50913001
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
03/07/2023
|
|
2979566943
|
|
Imamsaab
|
()
|
|
22
|
NARVA
|
TS-46-007-015-021/010040
(KOTHAPALLI)
|
3646007000NRG24170620230270640
|
19/06/2023
|
Maibali
|
3646007WL011695
|
Maibali
|
50913001
|
SBIN0000DOP
|
311
|
311
|
Processed
|
03/07/2023
|
|
2979566908
|
|
Maibali
|
()
|
|
23
|
NARVA
|
TS-46-007-015-021/010041
(KOTHAPALLI)
|
3646007000NRG24170620230270641
|
19/06/2023
|
Ademma
|
3646007WL011695
|
Ademma
|
50913001
|
SBIN0000DOP
|
659
|
659
|
Processed
|
03/07/2023
|
|
2979566909
|
|
Ademma
|
()
|
|
24
|
NARVA
|
TS-46-007-015-021/010041
(KOTHAPALLI)
|
3646007000NRG24170620230270642
|
19/06/2023
|
Pedda Narsappa
|
3646007WL011695
|
Pedda Narsappa
|
50913001
|
SBIN0000DOP
|
220
|
220
|
Processed
|
03/07/2023
|
|
2979566944
|
|
Pedda Narsappa
|
()
|
|
25
|
NARVA
|
TS-46-007-015-021/010044
(KOTHAPALLI)
|
3646007000NRG24170620230270643
|
19/06/2023
|
Ashanna
|
3646007WL011695
|
Ashanna
|
50913001
|
SBIN0000DOP
|
104
|
104
|
Processed
|
03/07/2023
|
|
2979566910
|
|
Ashanna
|
()
|
|
26
|
NARVA
|
TS-46-007-015-021/010047
(KOTHAPALLI)
|
3646007000NRG24170620230270644
|
19/06/2023
|
Porla Chinna Narsimha
|
3646007WL011695
|
Porla Chinna Narsimha
|
50913001
|
SBIN0000DOP
|
446
|
446
|
Processed
|
03/07/2023
|
|
2979566968
|
|
Porla Chinna Narsimha
|
()
|
|
27
|
NARVA
|
TS-46-007-015-021/010054
(KOTHAPALLI)
|
3646007000NRG24170620230270646
|
19/06/2023
|
Chennamma
|
3646007WL011695
|
Chennamma
|
50913001
|
SBIN0000DOP
|
879
|
879
|
Processed
|
03/07/2023
|
|
2979566912
|
|
Chennamma
|
()
|
|
28
|
NARVA
|
TS-46-007-015-021/010054
(KOTHAPALLI)
|
3646007000NRG24170620230270645
|
19/06/2023
|
Pedda Rajappa
|
3646007WL011695
|
Pedda Rajappa
|
50913001
|
SBIN0000DOP
|
879
|
879
|
Processed
|
03/07/2023
|
|
2979566911
|
|
Pedda Rajappa
|
()
|
|
29
|
NARVA
|
TS-46-007-015-021/010055
(KOTHAPALLI)
|
3646007000NRG24170620230270647
|
19/06/2023
|
Shivamma
|
3646007WL011695
|
Shivamma
|
50913001
|
SBIN0000DOP
|
659
|
659
|
Processed
|
03/07/2023
|
|
2979566913
|
|
Shivamma
|
()
|
|
30
|
NARVA
|
TS-46-007-015-021/010059
(KOTHAPALLI)
|
3646007000NRG24170620230270649
|
19/06/2023
|
Ashappa
|
3646007WL011695
|
Ashappa
|
50913001
|
SBIN0000DOP
|
569
|
569
|
Processed
|
03/07/2023
|
|
2979566946
|
|
Ashappa
|
()
|
|
31
|
NARVA
|
TS-46-007-015-021/010059
(KOTHAPALLI)
|
3646007000NRG24170620230270648
|
19/06/2023
|
Sayamma
|
3646007WL011695
|
Sayamma
|
50913001
|
SBIN0000DOP
|
190
|
190
|
Processed
|
03/07/2023
|
|
2979566945
|
|
Sayamma
|
()
|
|
32
|
NARVA
|
TS-46-007-015-021/010085
(KOTHAPALLI)
|
3646007000NRG24170620230270652
|
19/06/2023
|
Ayyamma
|
3646007WL011695
|
Ayyamma
|
50913001
|
SBIN0000DOP
|
759
|
759
|
Processed
|
03/07/2023
|
|
2979566947
|
|
Ayyamma
|
()
|
|
33
|
NARVA
|
TS-46-007-015-021/010085
(KOTHAPALLI)
|
3646007000NRG24170620230270653
|
19/06/2023
|
Goud Mallesh
|
3646007WL011695
|
Goud Mallesh
|
50913001
|
SBIN0000DOP
|
759
|
759
|
Processed
|
03/07/2023
|
|
2979566914
|
|
Goud Mallesh
|
()
|
|
34
|
NARVA
|
TS-46-007-015-021/010086
(KOTHAPALLI)
|
3646007000NRG24170620230270611
|
19/06/2023
|
Narsappa
|
3646007WL011684
|
Narsappa
|
50913001
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
03/07/2023
|
|
2979566948
|
|
Narsappa
|
()
|
|
35
|
NARVA
|
TS-46-007-015-021/010088
(KOTHAPALLI)
|
3646007000NRG24170620230270654
|
19/06/2023
|
Jayamma
|
3646007WL011695
|
Jayamma
|
50913001
|
SBIN0000DOP
|
64
|
64
|
Processed
|
03/07/2023
|
|
2979566949
|
|
Jayamma
|
()
|
|
36
|
NARVA
|
TS-46-007-015-021/010090
(KOTHAPALLI)
|
3646007000NRG24170620230270655
|
19/06/2023
|
Narsimha
|
3646007WL011695
|
Narsimha
|
50913001
|
SBIN0000DOP
|
379
|
379
|
Processed
|
03/07/2023
|
|
2979566950
|
|
Narsimha
|
()
|
|
37
|
NARVA
|
TS-46-007-015-021/010090
(KOTHAPALLI)
|
3646007000NRG24170620230270656
|
19/06/2023
|
Padmamma
|
3646007WL011695
|
Padmamma
|
50913001
|
SBIN0000DOP
|
379
|
379
|
Processed
|
03/07/2023
|
|
2979566915
|
|
Padmamma
|
()
|
|
38
|
NARVA
|
TS-46-007-015-021/010093
(KOTHAPALLI)
|
3646007000NRG24170620230270657
|
19/06/2023
|
Tippanna
|
3646007WL011695
|
Tippanna
|
50913001
|
SBIN0000DOP
|
879
|
879
|
Processed
|
03/07/2023
|
|
2979566951
|
|
Tippanna
|
()
|
|
39
|
NARVA
|
TS-46-007-015-021/010097
(KOTHAPALLI)
|
3646007000NRG24170620230270620
|
19/06/2023
|
Karreppa
|
3646007WL011689
|
Karreppa
|
50913001
|
SBIN0000DOP
|
2827
|
2827
|
Processed
|
03/07/2023
|
|
2979566952
|
|
Karreppa
|
()
|
|
40
|
NARVA
|
TS-46-007-015-021/010100
(KOTHAPALLI)
|
3646007000NRG24170620230270658
|
19/06/2023
|
Padmamma
|
3646007WL011695
|
Padmamma
|
50913001
|
SBIN0000DOP
|
690
|
690
|
Processed
|
03/07/2023
|
|
2979566953
|
|
Padmamma
|
()
|
|
41
|
NARVA
|
TS-46-007-015-021/010102
(KOTHAPALLI)
|
3646007000NRG24170620230270659
|
19/06/2023
|
Ayyamma
|
3646007WL011695
|
Ayyamma
|
50913001
|
SBIN0000DOP
|
759
|
759
|
Processed
|
03/07/2023
|
|
2979566954
|
|
Ayyamma
|
()
|
|
42
|
NARVA
|
TS-46-007-015-021/010103
(KOTHAPALLI)
|
3646007000NRG24170620230270660
|
19/06/2023
|
Padmamma
|
3646007WL011695
|
Padmamma
|
50913001
|
SBIN0000DOP
|
759
|
759
|
Processed
|
03/07/2023
|
|
2979566955
|
|
Padmamma
|
()
|
|
43
|
NARVA
|
TS-46-007-015-021/010111
(KOTHAPALLI)
|
3646007000NRG24170620230270662
|
19/06/2023
|
Padmamma
|
3646007WL011695
|
Padmamma
|
50913001
|
SBIN0000DOP
|
190
|
190
|
Processed
|
03/07/2023
|
|
2979566916
|
|
Padmamma
|
()
|
|
44
|
NARVA
|
TS-46-007-015-021/010115
(KOTHAPALLI)
|
3646007000NRG24170620230270663
|
19/06/2023
|
Anjamma
|
3646007WL011695
|
Anjamma
|
50913001
|
SBIN0000DOP
|
518
|
518
|
Processed
|
03/07/2023
|
|
2979566957
|
|
Anjamma
|
()
|
|
45
|
NARVA
|
TS-46-007-015-021/010115
(KOTHAPALLI)
|
3646007000NRG24170620230270664
|
19/06/2023
|
Ellappa
|
3646007WL011695
|
Ellappa
|
50913001
|
SBIN0000DOP
|
311
|
311
|
Processed
|
03/07/2023
|
|
2979566931
|
|
Ellappa
|
()
|
|
46
|
NARVA
|
TS-46-007-015-021/010119
(KOTHAPALLI)
|
3646007000NRG24170620230270665
|
19/06/2023
|
Venkatamma
|
3646007WL011695
|
Venkatamma
|
50913001
|
SBIN0000DOP
|
569
|
569
|
Processed
|
03/07/2023
|
|
2979566969
|
|
Venkatamma
|
()
|
|
47
|
NARVA
|
TS-46-007-015-021/010119
(KOTHAPALLI)
|
3646007000NRG24170620230270666
|
19/06/2023
|
Venkatanna
|
3646007WL011695
|
Venkatanna
|
50913001
|
SBIN0000DOP
|
569
|
569
|
Processed
|
03/07/2023
|
|
2979566958
|
|
Venkatanna
|
()
|
|
48
|
NARVA
|
TS-46-007-015-021/010122
(KOTHAPALLI)
|
3646007000NRG24170620230270669
|
19/06/2023
|
chinaPadmamma
|
3646007WL011695
|
chinaPadmamma
|
50913001
|
SBIN0000DOP
|
595
|
595
|
Processed
|
03/07/2023
|
|
2979566970
|
|
chinaPadmamma
|
()
|
|
49
|
NARVA
|
TS-46-007-015-021/010122
(KOTHAPALLI)
|
3646007000NRG24170620230270668
|
19/06/2023
|
Kathal
|
3646007WL011695
|
Kathal
|
50913001
|
SBIN0000DOP
|
446
|
446
|
Processed
|
03/07/2023
|
|
2979566927
|
|
Kathal
|
()
|
|
50
|
NARVA
|
TS-46-007-015-021/010129
(KOTHAPALLI)
|
3646007000NRG24170620230270673
|
19/06/2023
|
Chinna Lingappa
|
3646007WL011695
|
Chinna Lingappa
|
50913001
|
SBIN0000DOP
|
879
|
879
|
Processed
|
03/07/2023
|
|
2979566959
|
|
Chinna Lingappa
|
()
|
|
51
|
NARVA
|
TS-46-007-015-021/010129
(KOTHAPALLI)
|
3646007000NRG24170620230270674
|
19/06/2023
|
Renuka
|
3646007WL011695
|
Renuka
|
50913001
|
SBIN0000DOP
|
440
|
440
|
Processed
|
03/07/2023
|
|
2979566960
|
|
Renuka
|
()
|
|
52
|
NARVA
|
TS-46-007-015-021/010130
(KOTHAPALLI)
|
3646007000NRG24170620230270675
|
19/06/2023
|
Shivalingamma
|
3646007WL011695
|
Shivalingamma
|
50913001
|
SBIN0000DOP
|
595
|
595
|
Processed
|
03/07/2023
|
|
2979566961
|
|
Shivalingamma
|
()
|
|
53
|
NARVA
|
TS-46-007-015-021/010133
(KOTHAPALLI)
|
3646007000NRG24170620230270676
|
19/06/2023
|
Ashanna
|
3646007WL011695
|
Ashanna
|
50913001
|
SBIN0000DOP
|
379
|
379
|
Processed
|
03/07/2023
|
|
2979566962
|
|
Ashanna
|
()
|
|
54
|
NARVA
|
TS-46-007-015-021/010133
(KOTHAPALLI)
|
3646007000NRG24170620230270677
|
19/06/2023
|
Govindamma
|
3646007WL011695
|
Govindamma
|
50913001
|
SBIN0000DOP
|
379
|
379
|
Processed
|
03/07/2023
|
|
2979566932
|
|
Govindamma
|
()
|
|
55
|
NARVA
|
TS-46-007-015-021/010136
(KOTHAPALLI)
|
3646007000NRG24170620230270679
|
19/06/2023
|
Shivalingamma
|
3646007WL011695
|
Shivalingamma
|
50913001
|
SBIN0000DOP
|
345
|
345
|
Processed
|
03/07/2023
|
|
2979566963
|
|
Shivalingamma
|
()
|
|
56
|
NARVA
|
TS-46-007-015-021/010136
(KOTHAPALLI)
|
3646007000NRG24170620230270678
|
19/06/2023
|
Srinu
|
3646007WL011695
|
Srinu
|
50913001
|
SBIN0000DOP
|
345
|
345
|
Processed
|
03/07/2023
|
|
2979566930
|
|
Srinu
|
()
|
|
57
|
NARVA
|
TS-46-007-015-021/010143
(KOTHAPALLI)
|
3646007000NRG24170620230270681
|
19/06/2023
|
Manemma
|
3646007WL011695
|
Manemma
|
50913001
|
SBIN0000DOP
|
345
|
345
|
Processed
|
03/07/2023
|
|
2979566964
|
|
Manemma
|
()
|
|
58
|
NARVA
|
TS-46-007-015-021/010143
(KOTHAPALLI)
|
3646007000NRG24170620230270682
|
19/06/2023
|
Rama Anjaneyulu
|
3646007WL011695
|
Rama Anjaneyulu
|
50913001
|
SBIN0000DOP
|
345
|
345
|
Processed
|
03/07/2023
|
|
2979566965
|
|
Rama Anjaneyulu
|
()
|
|
59
|
NARVA
|
TS-46-007-015-021/010148
(KOTHAPALLI)
|
3646007000NRG24170620230270683
|
19/06/2023
|
Saayamma
|
3646007WL011695
|
Saayamma
|
50913001
|
SBIN0000DOP
|
690
|
690
|
Processed
|
03/07/2023
|
|
2979566933
|
|
Saayamma
|
()
|
|
60
|
NARVA
|
TS-46-007-015-021/010149
(KOTHAPALLI)
|
3646007000NRG24170620230270684
|
19/06/2023
|
Ranganna
|
3646007WL011695
|
Ranganna
|
50913001
|
SBIN0000DOP
|
256
|
256
|
Processed
|
03/07/2023
|
|
2979566971
|
|
Ranganna
|
()
|
|
61
|
NARVA
|
TS-46-007-015-021/010153
(KOTHAPALLI)
|
3646007000NRG24170620230270605
|
19/06/2023
|
Hanmanthu
|
3646007WL011681
|
Hanmanthu
|
50913001
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
03/07/2023
|
|
2979566966
|
|
Hanmanthu
|
()
|
|
62
|
NARVA
|
TS-46-007-015-021/010166
(KOTHAPALLI)
|
3646007000NRG24170620230270686
|
19/06/2023
|
Beerappa
|
3646007WL011695
|
Beerappa
|
50913001
|
SBIN0000DOP
|
518
|
518
|
Processed
|
03/07/2023
|
|
2979566934
|
|
Beerappa
|
()
|
|
63
|
NARVA
|
TS-46-007-015-021/010182
(KOTHAPALLI)
|
3646007000NRG24170620230270687
|
19/06/2023
|
Kathalappa
|
3646007WL011695
|
Kathalappa
|
50913001
|
SBIN0000DOP
|
690
|
690
|
Processed
|
03/07/2023
|
|
2979566935
|
|
Kathalappa
|
()
|
|
64
|
NARVA
|
TS-46-007-015-021/010197
(KOTHAPALLI)
|
3646007000NRG24170620230270617
|
19/06/2023
|
Tippamma
|
3646007WL011688
|
Tippamma
|
50913001
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
03/07/2023
|
|
2979566974
|
|
Tippamma
|
()
|
|
65
|
NARVA
|
TS-46-007-015-021/010203
(KOTHAPALLI)
|
3646007000NRG24170620230270688
|
19/06/2023
|
Kantamma
|
3646007WL011695
|
Kantamma
|
50913001
|
SBIN0000DOP
|
414
|
414
|
Processed
|
03/07/2023
|
|
2979566936
|
|
Kantamma
|
()
|
|
66
|
NARVA
|
TS-46-007-015-021/010216
(KOTHAPALLI)
|
3646007000NRG24170620230270689
|
19/06/2023
|
Neelamma
|
3646007WL011695
|
Neelamma
|
50913001
|
SBIN0000DOP
|
414
|
414
|
Processed
|
03/07/2023
|
|
2979566975
|
|
Neelamma
|
()
|
|
67
|
NARVA
|
TS-46-007-015-021/010222
(KOTHAPALLI)
|
3646007000NRG24170620230270690
|
19/06/2023
|
Shekamma
|
3646007WL011695
|
Shekamma
|
50913001
|
SBIN0000DOP
|
311
|
311
|
Processed
|
03/07/2023
|
|
2979566976
|
|
Shekamma
|
()
|
|
68
|
NARVA
|
TS-46-007-015-021/010223
(KOTHAPALLI)
|
3646007000NRG24170620230270691
|
19/06/2023
|
Padmamma
|
3646007WL011695
|
Padmamma
|
50913001
|
SBIN0000DOP
|
690
|
690
|
Processed
|
03/07/2023
|
|
2979566928
|
|
Padmamma
|
()
|
|
69
|
NARVA
|
TS-46-007-015-021/010232
(KOTHAPALLI)
|
3646007000NRG24170620230270692
|
19/06/2023
|
Jayamma
|
3646007WL011695
|
Jayamma
|
50913001
|
SBIN0000DOP
|
518
|
518
|
Processed
|
03/07/2023
|
|
2979566972
|
|
Jayamma
|
()
|
|
70
|
NARVA
|
TS-46-007-015-021/010234
(KOTHAPALLI)
|
3646007000NRG24170620230270693
|
19/06/2023
|
Padmamma
|
3646007WL011695
|
Padmamma
|
50913001
|
SBIN0000DOP
|
595
|
595
|
Processed
|
03/07/2023
|
|
2979566977
|
|
Padmamma
|
()
|
|
71
|
NARVA
|
TS-46-007-015-021/010234
(KOTHAPALLI)
|
3646007000NRG24170620230270694
|
19/06/2023
|
Suvanna
|
3646007WL011695
|
Suvanna
|
50913001
|
SBIN0000DOP
|
595
|
595
|
Processed
|
03/07/2023
|
|
2979566978
|
|
Suvanna
|
()
|
|
72
|
NARVA
|
TS-46-007-015-021/010247
(KOTHAPALLI)
|
3646007000NRG24170620230270695
|
19/06/2023
|
Saroja
|
3646007WL011695
|
Saroja
|
50913001
|
SBIN0000DOP
|
311
|
311
|
Processed
|
03/07/2023
|
|
2979566979
|
|
Saroja
|
()
|
|
73
|
NARVA
|
TS-46-007-015-021/010253
(KOTHAPALLI)
|
3646007000NRG24170620230270618
|
19/06/2023
|
Baashumiya
|
3646007WL011688
|
Baashumiya
|
50913001
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
03/07/2023
|
|
2979566973
|
|
Baashumiya
|
()
|
|
74
|
NARVA
|
TS-46-007-015-021/010276
(KOTHAPALLI)
|
3646007000NRG24170620230270619
|
19/06/2023
|
Pedda Suvanna
|
3646007WL011688
|
Pedda Suvanna
|
50913001
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
03/07/2023
|
|
2979566937
|
|
Pedda Suvanna
|
()
|
|
75
|
NARVA
|
TS-46-007-015-021/010277
(KOTHAPALLI)
|
3646007000NRG24170620230270696
|
19/06/2023
|
Mallappa
|
3646007WL011695
|
Mallappa
|
50913001
|
SBIN0000DOP
|
446
|
446
|
Processed
|
03/07/2023
|
|
2979566938
|
|
Mallappa
|
()
|
|
76
|
NARVA
|
TS-46-007-015-021/010277
(KOTHAPALLI)
|
3646007000NRG24170620230270697
|
19/06/2023
|
Sujata
|
3646007WL011695
|
Sujata
|
50913001
|
SBIN0000DOP
|
446
|
446
|
Processed
|
03/07/2023
|
|
2979566980
|
|
Sujata
|
()
|
|
77
|
NARVA
|
TS-46-007-015-021/010279
(KOTHAPALLI)
|
3646007000NRG24170620230270699
|
19/06/2023
|
Sayamma
|
3646007WL011695
|
Sayamma
|
50913001
|
SBIN0000DOP
|
379
|
379
|
Processed
|
03/07/2023
|
|
2979566981
|
|
Sayamma
|
()
|
|
78
|
NARVA
|
TS-46-007-015-021/010280
(KOTHAPALLI)
|
3646007000NRG24170620230270700
|
19/06/2023
|
Raju
|
3646007WL011695
|
Raju
|
50913001
|
SBIN0000DOP
|
311
|
311
|
Processed
|
03/07/2023
|
|
2979566982
|
|
Raju
|
()
|
|
79
|
NARVA
|
TS-46-007-015-021/010280
(KOTHAPALLI)
|
3646007000NRG24170620230270701
|
19/06/2023
|
Renuka
|
3646007WL011695
|
Renuka
|
50913001
|
SBIN0000DOP
|
518
|
518
|
Processed
|
03/07/2023
|
|
2979566925
|
|
Renuka
|
()
|
|
80
|
NARVA
|
TS-46-007-015-021/010299
(KOTHAPALLI)
|
3646007000NRG24170620230270702
|
19/06/2023
|
Sudhakar Reddy
|
3646007WL011695
|
Sudhakar Reddy
|
50913001
|
SBIN0000DOP
|
414
|
414
|
Processed
|
03/07/2023
|
|
2979566942
|
|
Sudhakar Reddy
|
()
|
|
81
|
NARVA
|
TS-46-007-015-021/010300
(KOTHAPALLI)
|
3646007000NRG24170620230270703
|
19/06/2023
|
Shankaramma
|
3646007WL011695
|
Shankaramma
|
50913001
|
SBIN0000DOP
|
759
|
759
|
Processed
|
03/07/2023
|
|
2979566956
|
|
Shankaramma
|
()
|
|
82
|
NARVA
|
TS-46-007-031-001/010053
(LAKKERDODDI)
|
3646007000NRG24190620230273063
|
19/06/2023
|
Manemma
|
3646007WL011833
|
Manemma
|
50913001
|
SBIN0000DOP
|
554
|
554
|
Processed
|
03/07/2023
|
|
2979566901
|
|
Manemma
|
()
|
|
83
|
NARVA
|
TS-46-007-031-001/010162
(LAKKERDODDI)
|
3646007000NRG24190620230273106
|
19/06/2023
|
Sujatha
|
3646007WL011833
|
Sujatha
|
50913001
|
SBIN0000DOP
|
687
|
687
|
Processed
|
03/07/2023
|
|
2979566983
|
|
Sujatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75897
|
75897
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75897
|
75897
|
|
|
|
|
|
|
|