|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAKTHAL
|
TS-46-006-023-035/010001
(ANUGONDA)
|
3646006000NRG24170620230267681
|
17/06/2023
|
Amjaneyulu
|
3646006WL011521
|
Amjaneyulu
|
50920801
|
SBIN0000DOP
|
330
|
330
|
Processed
|
03/07/2023
|
|
2984058675
|
|
Amjaneyulu
|
()
|
|
2
|
MAKTHAL
|
TS-46-006-023-035/010001
(ANUGONDA)
|
3646006000NRG24170620230267680
|
17/06/2023
|
Samjeev
|
3646006WL011521
|
Samjeev
|
50920801
|
SBIN0000DOP
|
330
|
330
|
Processed
|
03/07/2023
|
|
2984058686
|
|
Samjeev
|
()
|
|
3
|
MAKTHAL
|
TS-46-006-023-035/010002
(ANUGONDA)
|
3646006000NRG24170620230267682
|
17/06/2023
|
Lakshmi
|
3646006WL011521
|
Lakshmi
|
50920801
|
SBIN0000DOP
|
330
|
330
|
Processed
|
03/07/2023
|
|
2984058626
|
|
Lakshmi
|
()
|
|
4
|
MAKTHAL
|
TS-46-006-023-035/010029
(ANUGONDA)
|
3646006000NRG24170620230267683
|
17/06/2023
|
Anamtamma
|
3646006WL011521
|
Anamtamma
|
50920801
|
SBIN0000DOP
|
495
|
495
|
Processed
|
03/07/2023
|
|
2984058654
|
|
Anamtamma
|
()
|
|
5
|
MAKTHAL
|
TS-46-006-023-035/010030
(ANUGONDA)
|
3646006000NRG24170620230267684
|
17/06/2023
|
Ayamma
|
3646006WL011521
|
Ayamma
|
50920801
|
SBIN0000DOP
|
165
|
165
|
Processed
|
03/07/2023
|
|
2984058627
|
|
Ayamma
|
()
|
|
6
|
MAKTHAL
|
TS-46-006-023-035/010031
(ANUGONDA)
|
3646006000NRG24170620230267685
|
17/06/2023
|
Limgamma
|
3646006WL011521
|
Limgamma
|
50920801
|
SBIN0000DOP
|
495
|
495
|
Processed
|
03/07/2023
|
|
2984058676
|
|
Limgamma
|
()
|
|
7
|
MAKTHAL
|
TS-46-006-023-035/010033
(ANUGONDA)
|
3646006000NRG24170620230267688
|
17/06/2023
|
Jamuna
|
3646006WL011521
|
Jamuna
|
50920801
|
SBIN0000DOP
|
330
|
330
|
Processed
|
03/07/2023
|
|
2984058617
|
|
Jamuna
|
()
|
|
8
|
MAKTHAL
|
TS-46-006-023-035/010033
(ANUGONDA)
|
3646006000NRG24170620230267687
|
17/06/2023
|
Pedda lakshman
|
3646006WL011521
|
Pedda lakshman
|
50920801
|
SBIN0000DOP
|
165
|
165
|
Processed
|
03/07/2023
|
|
2984058677
|
|
Pedda lakshman
|
()
|
|
9
|
MAKTHAL
|
TS-46-006-023-035/010034
(ANUGONDA)
|
3646006000NRG24170620230267689
|
17/06/2023
|
Vemkatayya
|
3646006WL011521
|
Vemkatayya
|
50920801
|
SBIN0000DOP
|
330
|
330
|
Processed
|
03/07/2023
|
|
2984058628
|
|
Vemkatayya
|
()
|
|
10
|
MAKTHAL
|
TS-46-006-023-035/010035
(ANUGONDA)
|
3646006000NRG24170620230267690
|
17/06/2023
|
Vemkatamma
|
3646006WL011521
|
Vemkatamma
|
50920801
|
SBIN0000DOP
|
165
|
165
|
Processed
|
03/07/2023
|
|
2984058630
|
|
Vemkatamma
|
()
|
|
11
|
MAKTHAL
|
TS-46-006-023-035/010038
(ANUGONDA)
|
3646006000NRG24170620230267693
|
17/06/2023
|
Sujatha
|
3646006WL011521
|
Sujatha
|
50920801
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2984058633
|
|
Sujatha
|
()
|
|
12
|
MAKTHAL
|
TS-46-006-023-035/010038
(ANUGONDA)
|
3646006000NRG24170620230267691
|
17/06/2023
|
Suri
|
3646006WL011521
|
Suri
|
50920801
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2984058631
|
|
Suri
|
()
|
|
13
|
MAKTHAL
|
TS-46-006-023-035/010038
(ANUGONDA)
|
3646006000NRG24170620230267692
|
17/06/2023
|
Vemkatamma
|
3646006WL011521
|
Vemkatamma
|
50920801
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2984058632
|
|
Vemkatamma
|
()
|
|
14
|
MAKTHAL
|
TS-46-006-023-035/010039
(ANUGONDA)
|
3646006000NRG24170620230267695
|
17/06/2023
|
Shrinivasulu
|
3646006WL011521
|
Shrinivasulu
|
50920801
|
SBIN0000DOP
|
495
|
495
|
Processed
|
03/07/2023
|
|
2984058634
|
|
Shrinivasulu
|
()
|
|
15
|
MAKTHAL
|
TS-46-006-023-035/010046
(ANUGONDA)
|
3646006000NRG24170620230267697
|
17/06/2023
|
Sujata
|
3646006WL011521
|
Sujata
|
50920801
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2984058635
|
|
Sujata
|
()
|
|
16
|
MAKTHAL
|
TS-46-006-023-035/010046
(ANUGONDA)
|
3646006000NRG24170620230267698
|
17/06/2023
|
Tippanna
|
3646006WL011521
|
Tippanna
|
50920801
|
SBIN0000DOP
|
165
|
165
|
Processed
|
03/07/2023
|
|
2984058636
|
|
Tippanna
|
()
|
|
17
|
MAKTHAL
|
TS-46-006-023-035/010047
(ANUGONDA)
|
3646006000NRG24170620230267699
|
17/06/2023
|
Buchanna
|
3646006WL011521
|
Buchanna
|
50920801
|
SBIN0000DOP
|
165
|
165
|
Processed
|
03/07/2023
|
|
2984058683
|
|
Buchanna
|
()
|
|
18
|
MAKTHAL
|
TS-46-006-023-035/010047
(ANUGONDA)
|
3646006000NRG24170620230267700
|
17/06/2023
|
Pallavi
|
3646006WL011521
|
Pallavi
|
50920801
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2984058618
|
|
Pallavi
|
()
|
|
19
|
MAKTHAL
|
TS-46-006-023-035/010049
(ANUGONDA)
|
3646006000NRG24170620230267701
|
17/06/2023
|
Padmamma
|
3646006WL011521
|
Padmamma
|
50920801
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2984058637
|
|
Padmamma
|
()
|
|
20
|
MAKTHAL
|
TS-46-006-023-035/010049
(ANUGONDA)
|
3646006000NRG24170620230267702
|
17/06/2023
|
Suresh
|
3646006WL011521
|
Suresh
|
50920801
|
SBIN0000DOP
|
825
|
825
|
Processed
|
03/07/2023
|
|
2984058638
|
|
Suresh
|
()
|
|
21
|
MAKTHAL
|
TS-46-006-023-035/010051
(ANUGONDA)
|
3646006000NRG24170620230267703
|
17/06/2023
|
Kalamma
|
3646006WL011521
|
Kalamma
|
50920801
|
SBIN0000DOP
|
825
|
825
|
Processed
|
03/07/2023
|
|
2984058639
|
|
Kalamma
|
()
|
|
22
|
MAKTHAL
|
TS-46-006-023-035/010059
(ANUGONDA)
|
3646006000NRG24170620230267704
|
17/06/2023
|
Anita
|
3646006WL011521
|
Anita
|
50920801
|
SBIN0000DOP
|
495
|
495
|
Processed
|
03/07/2023
|
|
2984058655
|
|
Anita
|
()
|
|
23
|
MAKTHAL
|
TS-46-006-023-035/010059
(ANUGONDA)
|
3646006000NRG24170620230267705
|
17/06/2023
|
Neelamma
|
3646006WL011521
|
Neelamma
|
50920801
|
SBIN0000DOP
|
165
|
165
|
Processed
|
03/07/2023
|
|
2984058656
|
|
Neelamma
|
()
|
|
24
|
MAKTHAL
|
TS-46-006-023-035/010061
(ANUGONDA)
|
3646006000NRG24170620230267706
|
17/06/2023
|
Mallappa
|
3646006WL011521
|
Mallappa
|
50920801
|
SBIN0000DOP
|
825
|
825
|
Processed
|
03/07/2023
|
|
2984058678
|
|
Mallappa
|
()
|
|
25
|
MAKTHAL
|
TS-46-006-023-035/010066
(ANUGONDA)
|
3646006000NRG24170620230267708
|
17/06/2023
|
Padmamma
|
3646006WL011521
|
Padmamma
|
50920801
|
SBIN0000DOP
|
330
|
330
|
Processed
|
03/07/2023
|
|
2984058658
|
|
Padmamma
|
()
|
|
26
|
MAKTHAL
|
TS-46-006-023-035/010066
(ANUGONDA)
|
3646006000NRG24170620230267707
|
17/06/2023
|
Suvanna
|
3646006WL011521
|
Suvanna
|
50920801
|
SBIN0000DOP
|
330
|
330
|
Processed
|
03/07/2023
|
|
2984058657
|
|
Suvanna
|
()
|
|
27
|
MAKTHAL
|
TS-46-006-023-035/010068
(ANUGONDA)
|
3646006000NRG24170620230267709
|
17/06/2023
|
Jayamma
|
3646006WL011521
|
Jayamma
|
50920801
|
SBIN0000DOP
|
495
|
495
|
Processed
|
03/07/2023
|
|
2984058640
|
|
Jayamma
|
()
|
|
28
|
MAKTHAL
|
TS-46-006-023-035/010068
(ANUGONDA)
|
3646006000NRG24170620230267710
|
17/06/2023
|
Thirupatamma
|
3646006WL011521
|
Thirupatamma
|
50920801
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2984058619
|
|
Thirupatamma
|
()
|
|
29
|
MAKTHAL
|
TS-46-006-023-035/010070
(ANUGONDA)
|
3646006000NRG24170620230267712
|
17/06/2023
|
Amjanna
|
3646006WL011521
|
Amjanna
|
50920801
|
SBIN0000DOP
|
330
|
330
|
Processed
|
03/07/2023
|
|
2984058679
|
|
Amjanna
|
()
|
|
30
|
MAKTHAL
|
TS-46-006-023-035/010070
(ANUGONDA)
|
3646006000NRG24170620230267713
|
17/06/2023
|
Anamtamma
|
3646006WL011521
|
Anamtamma
|
50920801
|
SBIN0000DOP
|
495
|
495
|
Processed
|
03/07/2023
|
|
2984058680
|
|
Anamtamma
|
()
|
|
31
|
MAKTHAL
|
TS-46-006-023-035/010073
(ANUGONDA)
|
3646006000NRG24170620230267715
|
17/06/2023
|
Anjaneyulu
|
3646006WL011521
|
Anjaneyulu
|
50920801
|
SBIN0000DOP
|
330
|
330
|
Processed
|
03/07/2023
|
|
2984058625
|
|
Anjaneyulu
|
()
|
|
32
|
MAKTHAL
|
TS-46-006-023-035/010073
(ANUGONDA)
|
3646006000NRG24170620230267714
|
17/06/2023
|
Renamma
|
3646006WL011521
|
Renamma
|
50920801
|
SBIN0000DOP
|
165
|
165
|
Processed
|
03/07/2023
|
|
2984058641
|
|
Renamma
|
()
|
|
33
|
MAKTHAL
|
TS-46-006-023-035/010077
(ANUGONDA)
|
3646006000NRG24170620230267716
|
17/06/2023
|
Suvarna
|
3646006WL011521
|
Suvarna
|
50920801
|
SBIN0000DOP
|
495
|
495
|
Processed
|
03/07/2023
|
|
2984058642
|
|
Suvarna
|
()
|
|
34
|
MAKTHAL
|
TS-46-006-023-035/010079
(ANUGONDA)
|
3646006000NRG24170620230267717
|
17/06/2023
|
Padmamma
|
3646006WL011521
|
Padmamma
|
50920801
|
SBIN0000DOP
|
825
|
825
|
Processed
|
03/07/2023
|
|
2984058643
|
|
Padmamma
|
()
|
|
35
|
MAKTHAL
|
TS-46-006-023-035/010111
(ANUGONDA)
|
3646006000NRG24170620230267719
|
17/06/2023
|
Rabiya Begam
|
3646006WL011521
|
Rabiya Begam
|
50920801
|
SBIN0000DOP
|
330
|
330
|
Processed
|
03/07/2023
|
|
2984058684
|
|
Rabiya Begam
|
()
|
|
36
|
MAKTHAL
|
TS-46-006-023-035/010122
(ANUGONDA)
|
3646006000NRG24170620230267720
|
17/06/2023
|
Anjanna
|
3646006WL011521
|
Anjanna
|
50920801
|
SBIN0000DOP
|
495
|
495
|
Processed
|
03/07/2023
|
|
2984058644
|
|
Anjanna
|
()
|
|
37
|
MAKTHAL
|
TS-46-006-023-035/010122
(ANUGONDA)
|
3646006000NRG24170620230267721
|
17/06/2023
|
Jayamma
|
3646006WL011521
|
Jayamma
|
50920801
|
SBIN0000DOP
|
165
|
165
|
Processed
|
03/07/2023
|
|
2984058645
|
|
Jayamma
|
()
|
|
38
|
MAKTHAL
|
TS-46-006-023-035/010125
(ANUGONDA)
|
3646006000NRG24170620230267723
|
17/06/2023
|
Jayamma
|
3646006WL011521
|
Jayamma
|
50920801
|
SBIN0000DOP
|
825
|
825
|
Processed
|
03/07/2023
|
|
2984058646
|
|
Jayamma
|
()
|
|
39
|
MAKTHAL
|
TS-46-006-023-035/010125
(ANUGONDA)
|
3646006000NRG24170620230267722
|
17/06/2023
|
Lakshmanna
|
3646006WL011521
|
Lakshmanna
|
50920801
|
SBIN0000DOP
|
825
|
825
|
Processed
|
03/07/2023
|
|
2984058659
|
|
Lakshmanna
|
()
|
|
40
|
MAKTHAL
|
TS-46-006-023-035/010129
(ANUGONDA)
|
3646006000NRG24170620230267724
|
17/06/2023
|
Amakka
|
3646006WL011521
|
Amakka
|
50920801
|
SBIN0000DOP
|
330
|
330
|
Processed
|
03/07/2023
|
|
2984058681
|
|
Amakka
|
()
|
|
41
|
MAKTHAL
|
TS-46-006-023-035/010129
(ANUGONDA)
|
3646006000NRG24170620230267725
|
17/06/2023
|
Veeresh
|
3646006WL011521
|
Veeresh
|
50920801
|
SBIN0000DOP
|
495
|
495
|
Processed
|
03/07/2023
|
|
2984058608
|
|
Veeresh
|
()
|
|
42
|
MAKTHAL
|
TS-46-006-023-035/010130
(ANUGONDA)
|
3646006000NRG24170620230267726
|
17/06/2023
|
Kondanna
|
3646006WL011521
|
Kondanna
|
50920801
|
SBIN0000DOP
|
495
|
495
|
Processed
|
03/07/2023
|
|
2984058623
|
|
Kondanna
|
()
|
|
43
|
MAKTHAL
|
TS-46-006-023-035/010131
(ANUGONDA)
|
3646006000NRG24170620230267727
|
17/06/2023
|
Jayamma
|
3646006WL011521
|
Jayamma
|
50920801
|
SBIN0000DOP
|
165
|
165
|
Processed
|
03/07/2023
|
|
2984058660
|
|
Jayamma
|
()
|
|
44
|
MAKTHAL
|
TS-46-006-023-035/010133
(ANUGONDA)
|
3646006000NRG24170620230267728
|
17/06/2023
|
Laxmanna
|
3646006WL011521
|
Laxmanna
|
50920801
|
SBIN0000DOP
|
165
|
165
|
Processed
|
03/07/2023
|
|
2984058661
|
|
Laxmanna
|
()
|
|
45
|
MAKTHAL
|
TS-46-006-023-035/010134
(ANUGONDA)
|
3646006000NRG24170620230267729
|
17/06/2023
|
Manemma
|
3646006WL011521
|
Manemma
|
50920801
|
SBIN0000DOP
|
495
|
495
|
Processed
|
03/07/2023
|
|
2984058647
|
|
Manemma
|
()
|
|
46
|
MAKTHAL
|
TS-46-006-023-035/010141
(ANUGONDA)
|
3646006000NRG24170620230267730
|
17/06/2023
|
Laxmanna
|
3646006WL011521
|
Laxmanna
|
50920801
|
SBIN0000DOP
|
330
|
330
|
Processed
|
03/07/2023
|
|
2984058648
|
|
Laxmanna
|
()
|
|
47
|
MAKTHAL
|
TS-46-006-023-035/010143
(ANUGONDA)
|
3646006000NRG24170620230267731
|
17/06/2023
|
Suvamma
|
3646006WL011521
|
Suvamma
|
50920801
|
SBIN0000DOP
|
330
|
330
|
Processed
|
03/07/2023
|
|
2984058662
|
|
Suvamma
|
()
|
|
48
|
MAKTHAL
|
TS-46-006-023-035/010144
(ANUGONDA)
|
3646006000NRG24170620230267733
|
17/06/2023
|
Bhagyamma
|
3646006WL011521
|
Bhagyamma
|
50920801
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2984058685
|
|
Bhagyamma
|
()
|
|
49
|
MAKTHAL
|
TS-46-006-023-035/010144
(ANUGONDA)
|
3646006000NRG24170620230267732
|
17/06/2023
|
Shrinivasulu
|
3646006WL011521
|
Shrinivasulu
|
50920801
|
SBIN0000DOP
|
330
|
330
|
Processed
|
03/07/2023
|
|
2984058663
|
|
Shrinivasulu
|
()
|
|
50
|
MAKTHAL
|
TS-46-006-023-035/010149
(ANUGONDA)
|
3646006000NRG24170620230267735
|
17/06/2023
|
Sarojanamma
|
3646006WL011521
|
Sarojanamma
|
50920801
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2984058665
|
|
Sarojanamma
|
()
|
|
51
|
MAKTHAL
|
TS-46-006-023-035/010149
(ANUGONDA)
|
3646006000NRG24170620230267734
|
17/06/2023
|
Venkatanna
|
3646006WL011521
|
Venkatanna
|
50920801
|
SBIN0000DOP
|
330
|
330
|
Processed
|
03/07/2023
|
|
2984058664
|
|
Venkatanna
|
()
|
|
52
|
MAKTHAL
|
TS-46-006-023-035/010161
(ANUGONDA)
|
3646006000NRG24170620230267736
|
17/06/2023
|
Munemma
|
3646006WL011521
|
Munemma
|
50920801
|
SBIN0000DOP
|
495
|
495
|
Processed
|
03/07/2023
|
|
2984058649
|
|
Munemma
|
()
|
|
53
|
MAKTHAL
|
TS-46-006-023-035/010161
(ANUGONDA)
|
3646006000NRG24170620230267737
|
17/06/2023
|
Sujatha
|
3646006WL011521
|
Sujatha
|
50920801
|
SBIN0000DOP
|
330
|
330
|
Processed
|
03/07/2023
|
|
2984058650
|
|
Sujatha
|
()
|
|
54
|
MAKTHAL
|
TS-46-006-023-035/010185
(ANUGONDA)
|
3646006000NRG24170620230267738
|
17/06/2023
|
chaakali hanmantu
|
3646006WL011521
|
chaakali hanmantu
|
50920801
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2984058609
|
|
chaakali hanmantu
|
()
|
|
55
|
MAKTHAL
|
TS-46-006-023-035/010190
(ANUGONDA)
|
3646006000NRG24170620230267875
|
17/06/2023
|
Anjanna
|
3646006WL011534
|
Anjanna
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2984058622
|
|
Anjanna
|
()
|
|
56
|
MAKTHAL
|
TS-46-006-023-035/010192
(ANUGONDA)
|
3646006000NRG24170620230267739
|
17/06/2023
|
Laxmi
|
3646006WL011521
|
Laxmi
|
50920801
|
SBIN0000DOP
|
330
|
330
|
Processed
|
03/07/2023
|
|
2984058666
|
|
Laxmi
|
()
|
|
57
|
MAKTHAL
|
TS-46-006-023-035/010193
(ANUGONDA)
|
3646006000NRG24170620230267740
|
17/06/2023
|
Padmamma
|
3646006WL011521
|
Padmamma
|
50920801
|
SBIN0000DOP
|
165
|
165
|
Processed
|
03/07/2023
|
|
2984058682
|
|
Padmamma
|
()
|
|
58
|
MAKTHAL
|
TS-46-006-023-035/010194
(ANUGONDA)
|
3646006000NRG24170620230267741
|
17/06/2023
|
Naarayanamma
|
3646006WL011521
|
Naarayanamma
|
50920801
|
SBIN0000DOP
|
165
|
165
|
Processed
|
03/07/2023
|
|
2984058652
|
|
Naarayanamma
|
()
|
|
59
|
MAKTHAL
|
TS-46-006-023-035/010229
(ANUGONDA)
|
3646006000NRG24170620230267744
|
17/06/2023
|
Anifaa
|
3646006WL011521
|
Anifaa
|
50920801
|
SBIN0000DOP
|
495
|
495
|
Processed
|
03/07/2023
|
|
2984058668
|
|
Anifaa
|
()
|
|
60
|
MAKTHAL
|
TS-46-006-023-035/010229
(ANUGONDA)
|
3646006000NRG24170620230267743
|
17/06/2023
|
Katal
|
3646006WL011521
|
Katal
|
50920801
|
SBIN0000DOP
|
495
|
495
|
Processed
|
03/07/2023
|
|
2984058667
|
|
Katal
|
()
|
|
61
|
MAKTHAL
|
TS-46-006-023-035/010259
(ANUGONDA)
|
3646006000NRG24170620230267745
|
17/06/2023
|
manemma
|
3646006WL011521
|
manemma
|
50920801
|
SBIN0000DOP
|
495
|
495
|
Processed
|
03/07/2023
|
|
2984058653
|
|
manemma
|
()
|
|
62
|
MAKTHAL
|
TS-46-006-023-035/010267
(ANUGONDA)
|
3646006000NRG24170620230267747
|
17/06/2023
|
Maheswari
|
3646006WL011521
|
Maheswari
|
50920801
|
SBIN0000DOP
|
495
|
495
|
Processed
|
03/07/2023
|
|
2984058669
|
|
Maheswari
|
()
|
|
63
|
MAKTHAL
|
TS-46-006-023-035/010267
(ANUGONDA)
|
3646006000NRG24170620230267748
|
17/06/2023
|
Suri
|
3646006WL011521
|
Suri
|
50920801
|
SBIN0000DOP
|
165
|
165
|
Processed
|
03/07/2023
|
|
2984058670
|
|
Suri
|
()
|
|
64
|
MAKTHAL
|
TS-46-006-023-035/010268
(ANUGONDA)
|
3646006000NRG24170620230267750
|
17/06/2023
|
Gopal
|
3646006WL011521
|
Gopal
|
50920801
|
SBIN0000DOP
|
165
|
165
|
Processed
|
03/07/2023
|
|
2984058624
|
|
Gopal
|
()
|
|
65
|
MAKTHAL
|
TS-46-006-023-035/010268
(ANUGONDA)
|
3646006000NRG24170620230267749
|
17/06/2023
|
Govindhamma
|
3646006WL011521
|
Govindhamma
|
50920801
|
SBIN0000DOP
|
165
|
165
|
Processed
|
03/07/2023
|
|
2984058671
|
|
Govindhamma
|
()
|
|
66
|
MAKTHAL
|
TS-46-006-023-035/010271
(ANUGONDA)
|
3646006000NRG24170620230267752
|
17/06/2023
|
Saroja
|
3646006WL011521
|
Saroja
|
50920801
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2984058672
|
|
Saroja
|
()
|
|
67
|
MAKTHAL
|
TS-46-006-023-035/010272
(ANUGONDA)
|
3646006000NRG24170620230267753
|
17/06/2023
|
Sandhya
|
3646006WL011521
|
Sandhya
|
50920801
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2984058613
|
|
Sandhya
|
()
|
|
68
|
MAKTHAL
|
TS-46-006-023-035/010275
(ANUGONDA)
|
3646006000NRG24170620230267754
|
17/06/2023
|
Narsimulu
|
3646006WL011521
|
Narsimulu
|
50920801
|
SBIN0000DOP
|
165
|
165
|
Processed
|
03/07/2023
|
|
2984058673
|
|
Narsimulu
|
()
|
|
69
|
MAKTHAL
|
TS-46-006-023-035/010275
(ANUGONDA)
|
3646006000NRG24170620230267755
|
17/06/2023
|
Padmamma
|
3646006WL011521
|
Padmamma
|
50920801
|
SBIN0000DOP
|
330
|
330
|
Processed
|
03/07/2023
|
|
2984058674
|
|
Padmamma
|
()
|
|
70
|
MAKTHAL
|
TS-46-006-023-035/010281
(ANUGONDA)
|
3646006000NRG24170620230267756
|
17/06/2023
|
Gundappa
|
3646006WL011521
|
Gundappa
|
50920801
|
SBIN0000DOP
|
825
|
825
|
Processed
|
03/07/2023
|
|
2984058614
|
|
Gundappa
|
()
|
|
71
|
MAKTHAL
|
TS-46-006-023-035/010282
(ANUGONDA)
|
3646006000NRG24170620230267759
|
17/06/2023
|
Manikyamma
|
3646006WL011521
|
Manikyamma
|
50920801
|
SBIN0000DOP
|
165
|
165
|
Processed
|
03/07/2023
|
|
2984058621
|
|
Manikyamma
|
()
|
|
72
|
MAKTHAL
|
TS-46-006-023-035/010282
(ANUGONDA)
|
3646006000NRG24170620230267758
|
17/06/2023
|
Raju
|
3646006WL011521
|
Raju
|
50920801
|
SBIN0000DOP
|
165
|
165
|
Processed
|
03/07/2023
|
|
2984058620
|
|
Raju
|
()
|
|
73
|
MAKTHAL
|
TS-46-006-023-035/010283
(ANUGONDA)
|
3646006000NRG24170620230267760
|
17/06/2023
|
Chinna Anjanna
|
3646006WL011521
|
Chinna Anjanna
|
50920801
|
SBIN0000DOP
|
330
|
330
|
Processed
|
03/07/2023
|
|
2984058615
|
|
Chinna Anjanna
|
()
|
|
74
|
MAKTHAL
|
TS-46-006-023-035/010283
(ANUGONDA)
|
3646006000NRG24170620230267761
|
17/06/2023
|
Padma
|
3646006WL011521
|
Padma
|
50920801
|
SBIN0000DOP
|
330
|
330
|
Processed
|
03/07/2023
|
|
2984058616
|
|
Padma
|
()
|
|
75
|
MAKTHAL
|
TS-46-006-023-035/010288
(ANUGONDA)
|
3646006000NRG24170620230267762
|
17/06/2023
|
THAYAPPA
|
3646006WL011521
|
THAYAPPA
|
50920801
|
SBIN0000DOP
|
825
|
825
|
Processed
|
03/07/2023
|
|
2984058610
|
|
THAYAPPA
|
()
|
|
76
|
MAKTHAL
|
TS-46-006-023-035/010289
(ANUGONDA)
|
3646006000NRG24170620230267763
|
17/06/2023
|
Lakshmi
|
3646006WL011521
|
Lakshmi
|
50920801
|
SBIN0000DOP
|
825
|
825
|
Processed
|
03/07/2023
|
|
2984058611
|
|
Lakshmi
|
()
|
|
77
|
MAKTHAL
|
TS-46-006-023-035/010289
(ANUGONDA)
|
3646006000NRG24170620230267764
|
17/06/2023
|
Mohan
|
3646006WL011521
|
Mohan
|
50920801
|
SBIN0000DOP
|
330
|
330
|
Processed
|
03/07/2023
|
|
2984058612
|
|
Mohan
|
()
|
|
78
|
MAKTHAL
|
TS-46-006-023-035/010306
(ANUGONDA)
|
3646006000NRG24170620230267766
|
17/06/2023
|
Chinna Lakshmi
|
3646006WL011521
|
Chinna Lakshmi
|
50920801
|
SBIN0000DOP
|
825
|
825
|
Processed
|
03/07/2023
|
|
2984058629
|
|
Chinna Lakshmi
|
()
|
|
79
|
MAKTHAL
|
TS-46-006-023-035/010313
(ANUGONDA)
|
3646006000NRG24170620230267876
|
17/06/2023
|
Rajamma
|
3646006WL011534
|
Rajamma
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2984058651
|
|
Rajamma
|
()
|
|
80
|
MAKTHAL
|
TS-46-006-032-001/010007
(GURLAPALLE)
|
3646006000NRG24170620230267779
|
17/06/2023
|
Bhudevamma
|
3646006WL011524
|
Bhudevamma
|
50920801
|
SBIN0000DOP
|
741
|
741
|
Processed
|
03/07/2023
|
|
2984058687
|
|
Bhudevamma
|
()
|
|
81
|
MAKTHAL
|
TS-46-006-032-001/010008
(GURLAPALLE)
|
3646006000NRG24170620230267780
|
17/06/2023
|
manemma
|
3646006WL011524
|
manemma
|
50920801
|
SBIN0000DOP
|
617
|
617
|
Processed
|
03/07/2023
|
|
2984058688
|
|
manemma
|
()
|
|
82
|
MAKTHAL
|
TS-46-006-032-001/010058
(GURLAPALLE)
|
3646006000NRG24170620230267796
|
17/06/2023
|
Lakshmi
|
3646006WL011524
|
Lakshmi
|
50920801
|
SBIN0000DOP
|
741
|
741
|
Processed
|
03/07/2023
|
|
2984058689
|
|
Lakshmi
|
()
|
|
83
|
MAKTHAL
|
TS-46-006-032-001/010073
(GURLAPALLE)
|
3646006000NRG24170620230267799
|
17/06/2023
|
Shivamma
|
3646006WL011524
|
Shivamma
|
50920801
|
SBIN0000DOP
|
741
|
741
|
Processed
|
03/07/2023
|
|
2984058690
|
|
Shivamma
|
()
|
|
84
|
MAKTHAL
|
TS-46-006-032-001/010075
(GURLAPALLE)
|
3646006000NRG24170620230267800
|
17/06/2023
|
Padmamma
|
3646006WL011524
|
Padmamma
|
50920801
|
SBIN0000DOP
|
741
|
741
|
Processed
|
03/07/2023
|
|
2984058691
|
|
Padmamma
|
()
|
|
85
|
MAKTHAL
|
TS-46-006-032-001/010077
(GURLAPALLE)
|
3646006000NRG24170620230267801
|
17/06/2023
|
laxmi
|
3646006WL011524
|
laxmi
|
50920801
|
SBIN0000DOP
|
741
|
741
|
Processed
|
03/07/2023
|
|
2984058692
|
|
laxmi
|
()
|
|
86
|
MAKTHAL
|
TS-46-006-032-001/010101
(GURLAPALLE)
|
3646006000NRG24170620230267807
|
17/06/2023
|
chennamma
|
3646006WL011524
|
chennamma
|
50920801
|
SBIN0000DOP
|
741
|
741
|
Processed
|
03/07/2023
|
|
2984058693
|
|
chennamma
|
()
|
|
87
|
MAKTHAL
|
TS-46-006-032-001/010159
(GURLAPALLE)
|
3646006000NRG24170620230267823
|
17/06/2023
|
paarvatamma
|
3646006WL011524
|
paarvatamma
|
50920801
|
SBIN0000DOP
|
741
|
741
|
Processed
|
03/07/2023
|
|
2984058607
|
|
paarvatamma
|
()
|
|
88
|
MAKTHAL
|
TS-46-006-032-001/010159
(GURLAPALLE)
|
3646006000NRG24170620230267822
|
17/06/2023
|
renamma
|
3646006WL011524
|
renamma
|
50920801
|
SBIN0000DOP
|
741
|
741
|
Processed
|
03/07/2023
|
|
2984058606
|
|
renamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43949
|
43949
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43949
|
43949
|
|
|
|
|
|
|
|