|
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
|
SADASIVAPET
|
TS-38-007-012-015/010144
(VELTUR)
|
3638007000NRG24290220241088099
|
29/02/2024
|
Anjaiah
|
3638007WL042473
|
Anjaiah
|
50229101
|
SBIN0000DOP
|
272
|
272
|
Processed
|
13/04/2024
|
|
2938946190
|
|
Anjaiah
|
()
|
|
2
|
SADASIVAPET
|
TS-38-007-012-015/010144
(VELTUR)
|
3638007000NRG24290220241088040
|
29/02/2024
|
Anjaiah
|
3638007WL042470
|
Anjaiah
|
50229101
|
SBIN0000DOP
|
544
|
544
|
Processed
|
13/04/2024
|
|
2938946189
|
|
Anjaiah
|
()
|
|
3
|
SADASIVAPET
|
TS-38-007-012-015/010190
(VELTUR)
|
3638007000NRG24290220241088041
|
29/02/2024
|
Mallaiah
|
3638007WL042470
|
Mallaiah
|
50229101
|
SBIN0000DOP
|
816
|
816
|
Processed
|
13/04/2024
|
|
2938946203
|
|
Mallaiah
|
()
|
|
4
|
SADASIVAPET
|
TS-38-007-013-016/010003
(MUBARAKPUR)
|
3638007000NRG24290220241088364
|
29/02/2024
|
Sandeep
|
3638007WL042479
|
Sandeep
|
50229101
|
SBIN0000DOP
|
375
|
375
|
Processed
|
13/04/2024
|
|
2938946196
|
|
Sandeep
|
()
|
|
5
|
SADASIVAPET
|
TS-38-007-013-016/010010
(MUBARAKPUR)
|
3638007000NRG24290220241088365
|
29/02/2024
|
Gopal
|
3638007WL042479
|
Gopal
|
50229101
|
SBIN0000DOP
|
937
|
937
|
Processed
|
13/04/2024
|
|
2938946149
|
|
Gopal
|
()
|
|
6
|
SADASIVAPET
|
TS-38-007-013-016/010012
(MUBARAKPUR)
|
3638007000NRG24290220241088366
|
29/02/2024
|
Anita
|
3638007WL042479
|
Anita
|
50229101
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2938946183
|
|
Anita
|
()
|
|
7
|
SADASIVAPET
|
TS-38-007-013-016/010016
(MUBARAKPUR)
|
3638007000NRG24290220241088367
|
29/02/2024
|
Amruta
|
3638007WL042479
|
Amruta
|
50229101
|
SBIN0000DOP
|
937
|
937
|
Processed
|
13/04/2024
|
|
2938946212
|
|
Amruta
|
()
|
|
8
|
SADASIVAPET
|
TS-38-007-013-016/010016
(MUBARAKPUR)
|
3638007000NRG24290220241088368
|
29/02/2024
|
Saamel
|
3638007WL042479
|
Saamel
|
50229101
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2938946150
|
|
Saamel
|
()
|
|
9
|
SADASIVAPET
|
TS-38-007-013-016/010017
(MUBARAKPUR)
|
3638007000NRG24290220241088369
|
29/02/2024
|
Saritha
|
3638007WL042479
|
Saritha
|
50229101
|
SBIN0000DOP
|
937
|
937
|
Processed
|
13/04/2024
|
|
2938946211
|
|
Saritha
|
()
|
|
10
|
SADASIVAPET
|
TS-38-007-013-016/010026
(MUBARAKPUR)
|
3638007000NRG24290220241088370
|
29/02/2024
|
Suvarna
|
3638007WL042479
|
Suvarna
|
50229101
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2938946126
|
|
Suvarna
|
()
|
|
11
|
SADASIVAPET
|
TS-38-007-013-016/010034
(MUBARAKPUR)
|
3638007000NRG24290220241088371
|
29/02/2024
|
Kavita
|
3638007WL042479
|
Kavita
|
50229101
|
SBIN0000DOP
|
562
|
562
|
Processed
|
13/04/2024
|
|
2938946151
|
|
Kavita
|
()
|
|
12
|
SADASIVAPET
|
TS-38-007-013-016/010036
(MUBARAKPUR)
|
3638007000NRG24290220241088372
|
29/02/2024
|
Maheshwari
|
3638007WL042479
|
Maheshwari
|
50229101
|
SBIN0000DOP
|
187
|
187
|
Processed
|
13/04/2024
|
|
2938946186
|
|
Maheshwari
|
()
|
|
13
|
SADASIVAPET
|
TS-38-007-013-016/010043
(MUBARAKPUR)
|
3638007000NRG24290220241088373
|
29/02/2024
|
Syamala
|
3638007WL042479
|
Syamala
|
50229101
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2938946128
|
|
Syamala
|
()
|
|
14
|
SADASIVAPET
|
TS-38-007-013-016/010047
(MUBARAKPUR)
|
3638007000NRG24290220241088374
|
29/02/2024
|
Lakshmayya
|
3638007WL042479
|
Lakshmayya
|
50229101
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2938946210
|
|
Lakshmayya
|
()
|
|
15
|
SADASIVAPET
|
TS-38-007-013-016/010054
(MUBARAKPUR)
|
3638007000NRG24290220241088375
|
29/02/2024
|
Baagyamma
|
3638007WL042479
|
Baagyamma
|
50229101
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2938946129
|
|
Baagyamma
|
()
|
|
16
|
SADASIVAPET
|
TS-38-007-013-016/010056
(MUBARAKPUR)
|
3638007000NRG24290220241088376
|
29/02/2024
|
Balamani
|
3638007WL042479
|
Balamani
|
50229101
|
SBIN0000DOP
|
562
|
562
|
Processed
|
13/04/2024
|
|
2938946130
|
|
Balamani
|
()
|
|
17
|
SADASIVAPET
|
TS-38-007-013-016/010057
(MUBARAKPUR)
|
3638007000NRG24290220241088377
|
29/02/2024
|
Renuka
|
3638007WL042479
|
Renuka
|
50229101
|
SBIN0000DOP
|
375
|
375
|
Processed
|
13/04/2024
|
|
2938946187
|
|
Renuka
|
()
|
|
18
|
SADASIVAPET
|
TS-38-007-013-016/010059
(MUBARAKPUR)
|
3638007000NRG24290220241088378
|
29/02/2024
|
Lakshmi
|
3638007WL042479
|
Lakshmi
|
50229101
|
SBIN0000DOP
|
937
|
937
|
Processed
|
13/04/2024
|
|
2938946152
|
|
Lakshmi
|
()
|
|
19
|
SADASIVAPET
|
TS-38-007-013-016/010062
(MUBARAKPUR)
|
3638007000NRG24290220241088380
|
29/02/2024
|
Lakshmi
|
3638007WL042479
|
Lakshmi
|
50229101
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2938946132
|
|
Lakshmi
|
()
|
|
20
|
SADASIVAPET
|
TS-38-007-013-016/010062
(MUBARAKPUR)
|
3638007000NRG24290220241088379
|
29/02/2024
|
Vinnayya
|
3638007WL042479
|
Vinnayya
|
50229101
|
SBIN0000DOP
|
937
|
937
|
Processed
|
13/04/2024
|
|
2938946131
|
|
Vinnayya
|
()
|
|
21
|
SADASIVAPET
|
TS-38-007-013-016/010067
(MUBARAKPUR)
|
3638007000NRG24290220241088382
|
29/02/2024
|
Arun Prasad
|
3638007WL042479
|
Arun Prasad
|
50229101
|
SBIN0000DOP
|
375
|
375
|
Processed
|
13/04/2024
|
|
2938946153
|
|
Arun Prasad
|
()
|
|
22
|
SADASIVAPET
|
TS-38-007-013-016/010068
(MUBARAKPUR)
|
3638007000NRG24290220241088383
|
29/02/2024
|
Baagyamma
|
3638007WL042479
|
Baagyamma
|
50229101
|
SBIN0000DOP
|
562
|
562
|
Processed
|
13/04/2024
|
|
2938946154
|
|
Baagyamma
|
()
|
|
23
|
SADASIVAPET
|
TS-38-007-013-016/010069
(MUBARAKPUR)
|
3638007000NRG24290220241088384
|
29/02/2024
|
Durgamma
|
3638007WL042479
|
Durgamma
|
50229101
|
SBIN0000DOP
|
562
|
562
|
Processed
|
13/04/2024
|
|
2938946133
|
|
Durgamma
|
()
|
|
24
|
SADASIVAPET
|
TS-38-007-013-016/010071
(MUBARAKPUR)
|
3638007000NRG24290220241088385
|
29/02/2024
|
Jayamma
|
3638007WL042479
|
Jayamma
|
50229101
|
SBIN0000DOP
|
937
|
937
|
Processed
|
13/04/2024
|
|
2938946209
|
|
Jayamma
|
()
|
|
25
|
SADASIVAPET
|
TS-38-007-013-016/010078
(MUBARAKPUR)
|
3638007000NRG24290220241088386
|
29/02/2024
|
Amrutamma
|
3638007WL042479
|
Amrutamma
|
50229101
|
SBIN0000DOP
|
562
|
562
|
Processed
|
13/04/2024
|
|
2938946155
|
|
Amrutamma
|
()
|
|
26
|
SADASIVAPET
|
TS-38-007-013-016/010079
(MUBARAKPUR)
|
3638007000NRG24290220241088387
|
29/02/2024
|
Muthamma
|
3638007WL042479
|
Muthamma
|
50229101
|
SBIN0000DOP
|
187
|
187
|
Processed
|
13/04/2024
|
|
2938946156
|
|
Muthamma
|
()
|
|
27
|
SADASIVAPET
|
TS-38-007-013-016/010080
(MUBARAKPUR)
|
3638007000NRG24290220241088388
|
29/02/2024
|
Sujata
|
3638007WL042479
|
Sujata
|
50229101
|
SBIN0000DOP
|
562
|
562
|
Processed
|
13/04/2024
|
|
2938946157
|
|
Sujata
|
()
|
|
28
|
SADASIVAPET
|
TS-38-007-013-016/010084
(MUBARAKPUR)
|
3638007000NRG24290220241088389
|
29/02/2024
|
Vimalamma
|
3638007WL042479
|
Vimalamma
|
50229101
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2938946208
|
|
Vimalamma
|
()
|
|
29
|
SADASIVAPET
|
TS-38-007-013-016/010088
(MUBARAKPUR)
|
3638007000NRG24290220241088390
|
29/02/2024
|
Anita
|
3638007WL042479
|
Anita
|
50229101
|
SBIN0000DOP
|
937
|
937
|
Processed
|
13/04/2024
|
|
2938946134
|
|
Anita
|
()
|
|
30
|
SADASIVAPET
|
TS-38-007-013-016/010090
(MUBARAKPUR)
|
3638007000NRG24290220241088391
|
29/02/2024
|
Sunanda
|
3638007WL042479
|
Sunanda
|
50229101
|
SBIN0000DOP
|
1124
|
1124
|
Processed
|
13/04/2024
|
|
2938946182
|
|
Sunanda
|
()
|
|
31
|
SADASIVAPET
|
TS-38-007-013-016/010094
(MUBARAKPUR)
|
3638007000NRG24290220241088392
|
29/02/2024
|
Anuradha
|
3638007WL042479
|
Anuradha
|
50229101
|
SBIN0000DOP
|
187
|
187
|
Processed
|
13/04/2024
|
|
2938946192
|
|
Anuradha
|
()
|
|
32
|
SADASIVAPET
|
TS-38-007-013-016/010094
(MUBARAKPUR)
|
3638007000NRG24290220241088393
|
29/02/2024
|
Lakshmi
|
3638007WL042479
|
Lakshmi
|
50229101
|
SBIN0000DOP
|
562
|
562
|
Processed
|
13/04/2024
|
|
2938946207
|
|
Lakshmi
|
()
|
|
33
|
SADASIVAPET
|
TS-38-007-013-016/010097
(MUBARAKPUR)
|
3638007000NRG24290220241088394
|
29/02/2024
|
Jayamma
|
3638007WL042479
|
Jayamma
|
50229101
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2938946158
|
|
Jayamma
|
()
|
|
34
|
SADASIVAPET
|
TS-38-007-013-016/010103
(MUBARAKPUR)
|
3638007000NRG24290220241088395
|
29/02/2024
|
Anjamma
|
3638007WL042479
|
Anjamma
|
50229101
|
SBIN0000DOP
|
1124
|
1124
|
Processed
|
13/04/2024
|
|
2938946159
|
|
Anjamma
|
()
|
|
35
|
SADASIVAPET
|
TS-38-007-013-016/010104
(MUBARAKPUR)
|
3638007000NRG24290220241088396
|
29/02/2024
|
Srisailam
|
3638007WL042479
|
Srisailam
|
50229101
|
SBIN0000DOP
|
187
|
187
|
Processed
|
13/04/2024
|
|
2938946206
|
|
Srisailam
|
()
|
|
36
|
SADASIVAPET
|
TS-38-007-013-016/010104
(MUBARAKPUR)
|
3638007000NRG24290220241088397
|
29/02/2024
|
Suvarna
|
3638007WL042479
|
Suvarna
|
50229101
|
SBIN0000DOP
|
1124
|
1124
|
Processed
|
13/04/2024
|
|
2938946197
|
|
Suvarna
|
()
|
|
37
|
SADASIVAPET
|
TS-38-007-013-016/010110
(MUBARAKPUR)
|
3638007000NRG24290220241088399
|
29/02/2024
|
Manjula
|
3638007WL042479
|
Manjula
|
50229101
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2938946136
|
|
Manjula
|
()
|
|
38
|
SADASIVAPET
|
TS-38-007-013-016/010110
(MUBARAKPUR)
|
3638007000NRG24290220241088398
|
29/02/2024
|
Raadaiah
|
3638007WL042479
|
Raadaiah
|
50229101
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2938946135
|
|
Raadaiah
|
()
|
|
39
|
SADASIVAPET
|
TS-38-007-013-016/010121
(MUBARAKPUR)
|
3638007000NRG24290220241088400
|
29/02/2024
|
Prabhudas
|
3638007WL042479
|
Prabhudas
|
50229101
|
SBIN0000DOP
|
562
|
562
|
Processed
|
13/04/2024
|
|
2938946160
|
|
Prabhudas
|
()
|
|
40
|
SADASIVAPET
|
TS-38-007-013-016/010122
(MUBARAKPUR)
|
3638007000NRG24290220241088401
|
29/02/2024
|
Tiven Kumar
|
3638007WL042479
|
Tiven Kumar
|
50229101
|
SBIN0000DOP
|
187
|
187
|
Processed
|
13/04/2024
|
|
2938946137
|
|
Tiven Kumar
|
()
|
|
41
|
SADASIVAPET
|
TS-38-007-013-016/010124
(MUBARAKPUR)
|
3638007000NRG24290220241088402
|
29/02/2024
|
Anjaiah
|
3638007WL042479
|
Anjaiah
|
50229101
|
SBIN0000DOP
|
562
|
562
|
Processed
|
13/04/2024
|
|
2938946161
|
|
Anjaiah
|
()
|
|
42
|
SADASIVAPET
|
TS-38-007-013-016/010124
(MUBARAKPUR)
|
3638007000NRG24290220241088403
|
29/02/2024
|
Lakshmi
|
3638007WL042479
|
Lakshmi
|
50229101
|
SBIN0000DOP
|
562
|
562
|
Processed
|
13/04/2024
|
|
2938946193
|
|
Lakshmi
|
()
|
|
43
|
SADASIVAPET
|
TS-38-007-013-016/010127
(MUBARAKPUR)
|
3638007000NRG24290220241088404
|
29/02/2024
|
Veeramani
|
3638007WL042479
|
Veeramani
|
50229101
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2938946162
|
|
Veeramani
|
()
|
|
44
|
SADASIVAPET
|
TS-38-007-013-016/010130
(MUBARAKPUR)
|
3638007000NRG24290220241088405
|
29/02/2024
|
Raamulu
|
3638007WL042479
|
Raamulu
|
50229101
|
SBIN0000DOP
|
562
|
562
|
Processed
|
13/04/2024
|
|
2938946138
|
|
Raamulu
|
()
|
|
45
|
SADASIVAPET
|
TS-38-007-013-016/010135
(MUBARAKPUR)
|
3638007000NRG24290220241088406
|
29/02/2024
|
Bal Lingayya
|
3638007WL042479
|
Bal Lingayya
|
50229101
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2938946188
|
|
Bal Lingayya
|
()
|
|
46
|
SADASIVAPET
|
TS-38-007-013-016/010136
(MUBARAKPUR)
|
3638007000NRG24290220241088408
|
29/02/2024
|
Lakshmi
|
3638007WL042479
|
Lakshmi
|
50229101
|
SBIN0000DOP
|
1124
|
1124
|
Processed
|
13/04/2024
|
|
2938946164
|
|
Lakshmi
|
()
|
|
47
|
SADASIVAPET
|
TS-38-007-013-016/010136
(MUBARAKPUR)
|
3638007000NRG24290220241088407
|
29/02/2024
|
Raamulu
|
3638007WL042479
|
Raamulu
|
50229101
|
SBIN0000DOP
|
1124
|
1124
|
Processed
|
13/04/2024
|
|
2938946163
|
|
Raamulu
|
()
|
|
48
|
SADASIVAPET
|
TS-38-007-013-016/010142
(MUBARAKPUR)
|
3638007000NRG24290220241088410
|
29/02/2024
|
Vijay kumar
|
3638007WL042479
|
Vijay kumar
|
50229101
|
SBIN0000DOP
|
375
|
375
|
Processed
|
13/04/2024
|
|
2938946191
|
|
Vijay kumar
|
()
|
|
49
|
SADASIVAPET
|
TS-38-007-013-016/010144
(MUBARAKPUR)
|
3638007000NRG24290220241088411
|
29/02/2024
|
Narsimulu
|
3638007WL042479
|
Narsimulu
|
50229101
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2938946139
|
|
Narsimulu
|
()
|
|
50
|
SADASIVAPET
|
TS-38-007-013-016/010158
(MUBARAKPUR)
|
3638007000NRG24290220241088414
|
29/02/2024
|
Bagyalakshmi
|
3638007WL042479
|
Bagyalakshmi
|
50229101
|
SBIN0000DOP
|
1124
|
1124
|
Processed
|
13/04/2024
|
|
2938946178
|
|
Bagyalakshmi
|
()
|
|
51
|
SADASIVAPET
|
TS-38-007-013-016/010161
(MUBARAKPUR)
|
3638007000NRG24290220241088415
|
29/02/2024
|
Devadaas
|
3638007WL042479
|
Devadaas
|
50229101
|
SBIN0000DOP
|
937
|
937
|
Processed
|
13/04/2024
|
|
2938946141
|
|
Devadaas
|
()
|
|
52
|
SADASIVAPET
|
TS-38-007-013-016/010161
(MUBARAKPUR)
|
3638007000NRG24290220241088416
|
29/02/2024
|
Veeramani
|
3638007WL042479
|
Veeramani
|
50229101
|
SBIN0000DOP
|
375
|
375
|
Processed
|
13/04/2024
|
|
2938946142
|
|
Veeramani
|
()
|
|
53
|
SADASIVAPET
|
TS-38-007-013-016/010165
(MUBARAKPUR)
|
3638007000NRG24290220241088418
|
29/02/2024
|
Sivalakshmi
|
3638007WL042479
|
Sivalakshmi
|
50229101
|
SBIN0000DOP
|
562
|
562
|
Processed
|
13/04/2024
|
|
2938946166
|
|
Sivalakshmi
|
()
|
|
54
|
SADASIVAPET
|
TS-38-007-013-016/010165
(MUBARAKPUR)
|
3638007000NRG24290220241088417
|
29/02/2024
|
Sivanaagaiah
|
3638007WL042479
|
Sivanaagaiah
|
50229101
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2938946165
|
|
Sivanaagaiah
|
()
|
|
55
|
SADASIVAPET
|
TS-38-007-013-016/010166
(MUBARAKPUR)
|
3638007000NRG24290220241088419
|
29/02/2024
|
Suneeta
|
3638007WL042479
|
Suneeta
|
50229101
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2938946202
|
|
Suneeta
|
()
|
|
56
|
SADASIVAPET
|
TS-38-007-013-016/010170
(MUBARAKPUR)
|
3638007000NRG24290220241088420
|
29/02/2024
|
Damodhar
|
3638007WL042479
|
Damodhar
|
50229101
|
SBIN0000DOP
|
187
|
187
|
Processed
|
13/04/2024
|
|
2938946194
|
|
Damodhar
|
()
|
|
57
|
SADASIVAPET
|
TS-38-007-013-016/010192
(MUBARAKPUR)
|
3638007000NRG24290220241088422
|
29/02/2024
|
Satyanandam
|
3638007WL042479
|
Satyanandam
|
50229101
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2938946167
|
|
Satyanandam
|
()
|
|
58
|
SADASIVAPET
|
TS-38-007-013-016/010192
(MUBARAKPUR)
|
3638007000NRG24290220241088421
|
29/02/2024
|
Swaroopa
|
3638007WL042479
|
Swaroopa
|
50229101
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2938946143
|
|
Swaroopa
|
()
|
|
59
|
SADASIVAPET
|
TS-38-007-013-016/010199
(MUBARAKPUR)
|
3638007000NRG24290220241088424
|
29/02/2024
|
Sunanda
|
3638007WL042479
|
Sunanda
|
50229101
|
SBIN0000DOP
|
375
|
375
|
Processed
|
13/04/2024
|
|
2938946144
|
|
Sunanda
|
()
|
|
60
|
SADASIVAPET
|
TS-38-007-013-016/010203
(MUBARAKPUR)
|
3638007000NRG24290220241088425
|
29/02/2024
|
Rafiyabegam
|
3638007WL042479
|
Rafiyabegam
|
50229101
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2938946168
|
|
Rafiyabegam
|
()
|
|
61
|
SADASIVAPET
|
TS-38-007-013-016/010214
(MUBARAKPUR)
|
3638007000NRG24290220241088426
|
29/02/2024
|
Veeresham
|
3638007WL042479
|
Veeresham
|
50229101
|
SBIN0000DOP
|
937
|
937
|
Processed
|
13/04/2024
|
|
2938946169
|
|
Veeresham
|
()
|
|
62
|
SADASIVAPET
|
TS-38-007-013-016/010214
(MUBARAKPUR)
|
3638007000NRG24290220241088427
|
29/02/2024
|
Yadamma
|
3638007WL042479
|
Yadamma
|
50229101
|
SBIN0000DOP
|
1124
|
1124
|
Processed
|
13/04/2024
|
|
2938946185
|
|
Yadamma
|
()
|
|
63
|
SADASIVAPET
|
TS-38-007-013-016/010219
(MUBARAKPUR)
|
3638007000NRG24290220241088428
|
29/02/2024
|
Manjula
|
3638007WL042479
|
Manjula
|
50229101
|
SBIN0000DOP
|
937
|
937
|
Processed
|
13/04/2024
|
|
2938946200
|
|
Manjula
|
()
|
|
64
|
SADASIVAPET
|
TS-38-007-013-016/010234
(MUBARAKPUR)
|
3638007000NRG24290220241088429
|
29/02/2024
|
Kantamma
|
3638007WL042479
|
Kantamma
|
50229101
|
SBIN0000DOP
|
1124
|
1124
|
Processed
|
13/04/2024
|
|
2938946170
|
|
Kantamma
|
()
|
|
65
|
SADASIVAPET
|
TS-38-007-013-016/010236
(MUBARAKPUR)
|
3638007000NRG24290220241088430
|
29/02/2024
|
Sumalata
|
3638007WL042479
|
Sumalata
|
50229101
|
SBIN0000DOP
|
937
|
937
|
Processed
|
13/04/2024
|
|
2938946145
|
|
Sumalata
|
()
|
|
66
|
SADASIVAPET
|
TS-38-007-013-016/010238
(MUBARAKPUR)
|
3638007000NRG24290220241088431
|
29/02/2024
|
Eshwaramma
|
3638007WL042479
|
Eshwaramma
|
50229101
|
SBIN0000DOP
|
187
|
187
|
Processed
|
13/04/2024
|
|
2938946175
|
|
Eshwaramma
|
()
|
|
67
|
SADASIVAPET
|
TS-38-007-013-016/010245
(MUBARAKPUR)
|
3638007000NRG24290220241088432
|
29/02/2024
|
Ramesh
|
3638007WL042479
|
Ramesh
|
50229101
|
SBIN0000DOP
|
1124
|
1124
|
Processed
|
13/04/2024
|
|
2938946171
|
|
Ramesh
|
()
|
|
68
|
SADASIVAPET
|
TS-38-007-013-016/010246
(MUBARAKPUR)
|
3638007000NRG24290220241088433
|
29/02/2024
|
Mariyamma
|
3638007WL042479
|
Mariyamma
|
50229101
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2938946146
|
|
Mariyamma
|
()
|
|
69
|
SADASIVAPET
|
TS-38-007-013-016/010249
(MUBARAKPUR)
|
3638007000NRG24290220241088434
|
29/02/2024
|
Punemma
|
3638007WL042479
|
Punemma
|
50229101
|
SBIN0000DOP
|
187
|
187
|
Processed
|
13/04/2024
|
|
2938946147
|
|
Punemma
|
()
|
|
70
|
SADASIVAPET
|
TS-38-007-013-016/010266
(MUBARAKPUR)
|
3638007000NRG24290220241088435
|
29/02/2024
|
Mallamma
|
3638007WL042479
|
Mallamma
|
50229101
|
SBIN0000DOP
|
937
|
937
|
Processed
|
13/04/2024
|
|
2938946172
|
|
Mallamma
|
()
|
|
71
|
SADASIVAPET
|
TS-38-007-013-016/010269
(MUBARAKPUR)
|
3638007000NRG24290220241088436
|
29/02/2024
|
Padma
|
3638007WL042479
|
Padma
|
50229101
|
SBIN0000DOP
|
187
|
187
|
Processed
|
13/04/2024
|
|
2938946176
|
|
Padma
|
()
|
|
72
|
SADASIVAPET
|
TS-38-007-013-016/010270
(MUBARAKPUR)
|
3638007000NRG24290220241088437
|
29/02/2024
|
Vijaya
|
3638007WL042479
|
Vijaya
|
50229101
|
SBIN0000DOP
|
937
|
937
|
Processed
|
13/04/2024
|
|
2938946179
|
|
Vijaya
|
()
|
|
73
|
SADASIVAPET
|
TS-38-007-013-016/010272
(MUBARAKPUR)
|
3638007000NRG24290220241088438
|
29/02/2024
|
Manjula
|
3638007WL042479
|
Manjula
|
50229101
|
SBIN0000DOP
|
1124
|
1124
|
Processed
|
13/04/2024
|
|
2938946148
|
|
Manjula
|
()
|
|
74
|
SADASIVAPET
|
TS-38-007-013-016/010275
(MUBARAKPUR)
|
3638007000NRG24290220241088439
|
29/02/2024
|
Srisailam
|
3638007WL042479
|
Srisailam
|
50229101
|
SBIN0000DOP
|
562
|
562
|
Processed
|
13/04/2024
|
|
2938946173
|
|
Srisailam
|
()
|
|
75
|
SADASIVAPET
|
TS-38-007-013-016/010278
(MUBARAKPUR)
|
3638007000NRG24290220241088441
|
29/02/2024
|
Gopyamma
|
3638007WL042479
|
Gopyamma
|
50229101
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2938946181
|
|
Gopyamma
|
()
|
|
76
|
SADASIVAPET
|
TS-38-007-013-016/010278
(MUBARAKPUR)
|
3638007000NRG24290220241088440
|
29/02/2024
|
Mallesham
|
3638007WL042479
|
Mallesham
|
50229101
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2938946201
|
|
Mallesham
|
()
|
|
77
|
SADASIVAPET
|
TS-38-007-013-016/010281
(MUBARAKPUR)
|
3638007000NRG24290220241088442
|
29/02/2024
|
Jangeer
|
3638007WL042479
|
Jangeer
|
50229101
|
SBIN0000DOP
|
562
|
562
|
Processed
|
13/04/2024
|
|
2938946174
|
|
Jangeer
|
()
|
|
78
|
SADASIVAPET
|
TS-38-007-013-016/010282
(MUBARAKPUR)
|
3638007000NRG24290220241088444
|
29/02/2024
|
Shirisha
|
3638007WL042479
|
Shirisha
|
50229101
|
SBIN0000DOP
|
375
|
375
|
Processed
|
13/04/2024
|
|
2938946177
|
|
Shirisha
|
()
|
|
79
|
SADASIVAPET
|
TS-38-007-013-016/010282
(MUBARAKPUR)
|
3638007000NRG24290220241088443
|
29/02/2024
|
Shravan
|
3638007WL042479
|
Shravan
|
50229101
|
SBIN0000DOP
|
375
|
375
|
Processed
|
13/04/2024
|
|
2938946180
|
|
Shravan
|
()
|
|
80
|
SADASIVAPET
|
TS-38-007-013-016/010286
(MUBARAKPUR)
|
3638007000NRG24290220241088445
|
29/02/2024
|
Anjayya
|
3638007WL042479
|
Anjayya
|
50229101
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2938946199
|
|
Anjayya
|
()
|
|
81
|
SADASIVAPET
|
TS-38-007-013-016/010292
(MUBARAKPUR)
|
3638007000NRG24290220241088446
|
29/02/2024
|
Santosha
|
3638007WL042479
|
Santosha
|
50229101
|
SBIN0000DOP
|
562
|
562
|
Processed
|
13/04/2024
|
|
2938946127
|
|
Santosha
|
()
|
|
82
|
SADASIVAPET
|
TS-38-007-013-016/010300
(MUBARAKPUR)
|
3638007000NRG24290220241088447
|
29/02/2024
|
Yousuf Bee
|
3638007WL042479
|
Yousuf Bee
|
50229101
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2938946195
|
|
Yousuf Bee
|
()
|
|
83
|
SADASIVAPET
|
TS-38-007-013-016/010311
(MUBARAKPUR)
|
3638007000NRG24290220241088448
|
29/02/2024
|
Shantamma
|
3638007WL042479
|
Shantamma
|
50229101
|
SBIN0000DOP
|
937
|
937
|
Processed
|
13/04/2024
|
|
2938946198
|
|
Shantamma
|
()
|
|
84
|
SADASIVAPET
|
TS-38-007-013-016/010319
(MUBARAKPUR)
|
3638007000NRG24290220241088449
|
29/02/2024
|
Srivani
|
3638007WL042479
|
Srivani
|
50229101
|
SBIN0000DOP
|
562
|
562
|
Processed
|
13/04/2024
|
|
2938946184
|
|
Srivani
|
()
|
|
85
|
SADASIVAPET
|
TS-38-007-013-016/010323
(MUBARAKPUR)
|
3638007000NRG24290220241088450
|
29/02/2024
|
Jangaiah
|
3638007WL042479
|
Jangaiah
|
50229101
|
SBIN0000DOP
|
562
|
562
|
Processed
|
13/04/2024
|
|
2938946140
|
|
Jangaiah
|
()
|
|
86
|
SADASIVAPET
|
TS-38-007-022-026/010200
(THANGADPALLE)
|
3638007000NRG24290220241087756
|
29/02/2024
|
Janardan
|
3638007WL042456
|
Janardan
|
50229101
|
SBIN0000DOP
|
942
|
942
|
Processed
|
13/04/2024
|
|
2938946205
|
|
Janardan
|
()
|
|
87
|
SADASIVAPET
|
TS-38-007-026-006/010141
(MACHIREDDIPALLY)
|
3638007000NRG24290220241087838
|
29/02/2024
|
Ramesh
|
3638007WL042464
|
Ramesh
|
50229101
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2938946204
|
|
Ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60257
|
60257
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60257
|
60257
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