|
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
|
MUNIPALLI
|
TS-38-003-019-024/010003
(POLKAMPALLE)
|
3638003000NRG24110520230372017
|
12/05/2023
|
Punyamma
|
3638003WL005990
|
Punyamma
|
50234501
|
SBIN0000DOP
|
868
|
868
|
Processed
|
20/05/2023
|
|
1749723365
|
|
Punyamma
|
()
|
|
2
|
MUNIPALLI
|
TS-38-003-019-024/010003
(POLKAMPALLE)
|
3638003000NRG24110520230372016
|
12/05/2023
|
Sanjeevulu
|
3638003WL005990
|
Sanjeevulu
|
50234501
|
SBIN0000DOP
|
868
|
868
|
Processed
|
20/05/2023
|
|
1749723363
|
|
Sanjeevulu
|
()
|
|
3
|
MUNIPALLI
|
TS-38-003-019-024/010004
(POLKAMPALLE)
|
3638003000NRG24110520230372018
|
12/05/2023
|
Yaadayya
|
3638003WL005990
|
Yaadayya
|
50234501
|
SBIN0000DOP
|
1041
|
1041
|
Processed
|
20/05/2023
|
|
1749723366
|
|
Yaadayya
|
()
|
|
4
|
MUNIPALLI
|
TS-38-003-019-024/010009
(POLKAMPALLE)
|
3638003000NRG24110520230372021
|
12/05/2023
|
Jaipal
|
3638003WL005990
|
Jaipal
|
50234501
|
SBIN0000DOP
|
1041
|
1041
|
Processed
|
20/05/2023
|
|
1749723364
|
|
Jaipal
|
()
|
|
5
|
MUNIPALLI
|
TS-38-003-019-024/010009
(POLKAMPALLE)
|
3638003000NRG24110520230372020
|
12/05/2023
|
Mogulayya
|
3638003WL005990
|
Mogulayya
|
50234501
|
SBIN0000DOP
|
1041
|
1041
|
Processed
|
20/05/2023
|
|
1749723367
|
|
Mogulayya
|
()
|
|
6
|
MUNIPALLI
|
TS-38-003-019-024/010010
(POLKAMPALLE)
|
3638003000NRG24110520230372023
|
12/05/2023
|
Narsamma
|
3638003WL005990
|
Narsamma
|
50234501
|
SBIN0000DOP
|
1041
|
1041
|
Processed
|
20/05/2023
|
|
1749723368
|
|
Narsamma
|
()
|
|
7
|
MUNIPALLI
|
TS-38-003-019-024/010013
(POLKAMPALLE)
|
3638003000NRG24110520230372024
|
12/05/2023
|
Chandrayya
|
3638003WL005990
|
Chandrayya
|
50234501
|
SBIN0000DOP
|
1041
|
1041
|
Processed
|
20/05/2023
|
|
1749723369
|
|
Chandrayya
|
()
|
|
8
|
MUNIPALLI
|
TS-38-003-019-024/010013
(POLKAMPALLE)
|
3638003000NRG24110520230372025
|
12/05/2023
|
Pullamma
|
3638003WL005990
|
Pullamma
|
50234501
|
SBIN0000DOP
|
1041
|
1041
|
Processed
|
20/05/2023
|
|
1749723370
|
|
Pullamma
|
()
|
|
9
|
MUNIPALLI
|
TS-38-003-019-024/010030
(POLKAMPALLE)
|
3638003000NRG24110520230372026
|
12/05/2023
|
Anjayya
|
3638003WL005990
|
Anjayya
|
50234501
|
SBIN0000DOP
|
868
|
868
|
Processed
|
20/05/2023
|
|
1749723432
|
|
Anjayya
|
()
|
|
10
|
MUNIPALLI
|
TS-38-003-019-024/010030
(POLKAMPALLE)
|
3638003000NRG24110520230372027
|
12/05/2023
|
Sujatha
|
3638003WL005990
|
Sujatha
|
50234501
|
SBIN0000DOP
|
1041
|
1041
|
Processed
|
20/05/2023
|
|
1749723371
|
|
Sujatha
|
()
|
|
11
|
MUNIPALLI
|
TS-38-003-019-024/010034
(POLKAMPALLE)
|
3638003000NRG24110520230372028
|
12/05/2023
|
Chandrayya
|
3638003WL005990
|
Chandrayya
|
50234501
|
SBIN0000DOP
|
1041
|
1041
|
Processed
|
20/05/2023
|
|
1749723372
|
|
Chandrayya
|
()
|
|
12
|
MUNIPALLI
|
TS-38-003-019-024/010034
(POLKAMPALLE)
|
3638003000NRG24110520230372029
|
12/05/2023
|
Gangamma
|
3638003WL005990
|
Gangamma
|
50234501
|
SBIN0000DOP
|
1041
|
1041
|
Processed
|
20/05/2023
|
|
1749723373
|
|
Gangamma
|
()
|
|
13
|
MUNIPALLI
|
TS-38-003-019-024/010037
(POLKAMPALLE)
|
3638003000NRG24110520230372030
|
12/05/2023
|
Narsimlu
|
3638003WL005990
|
Narsimlu
|
50234501
|
SBIN0000DOP
|
174
|
174
|
Processed
|
20/05/2023
|
|
1749723374
|
|
Narsimlu
|
()
|
|
14
|
MUNIPALLI
|
TS-38-003-019-024/010037
(POLKAMPALLE)
|
3638003000NRG24110520230372031
|
12/05/2023
|
Sobha
|
3638003WL005990
|
Sobha
|
50234501
|
SBIN0000DOP
|
174
|
174
|
Processed
|
20/05/2023
|
|
1749723375
|
|
Sobha
|
()
|
|
15
|
MUNIPALLI
|
TS-38-003-019-024/010040
(POLKAMPALLE)
|
3638003000NRG24110520230372033
|
12/05/2023
|
Kamalamma
|
3638003WL005990
|
Kamalamma
|
50234501
|
SBIN0000DOP
|
1041
|
1041
|
Processed
|
20/05/2023
|
|
1749723377
|
|
Kamalamma
|
()
|
|
16
|
MUNIPALLI
|
TS-38-003-019-024/010040
(POLKAMPALLE)
|
3638003000NRG24110520230372032
|
12/05/2023
|
Manayya
|
3638003WL005990
|
Manayya
|
50234501
|
SBIN0000DOP
|
1041
|
1041
|
Processed
|
20/05/2023
|
|
1749723376
|
|
Manayya
|
()
|
|
17
|
MUNIPALLI
|
TS-38-003-019-024/010042
(POLKAMPALLE)
|
3638003000NRG24110520230372036
|
12/05/2023
|
Lakshmi
|
3638003WL005990
|
Lakshmi
|
50234501
|
SBIN0000DOP
|
1041
|
1041
|
Processed
|
20/05/2023
|
|
1749723379
|
|
Lakshmi
|
()
|
|
18
|
MUNIPALLI
|
TS-38-003-019-024/010042
(POLKAMPALLE)
|
3638003000NRG24110520230372037
|
12/05/2023
|
Sangamma
|
3638003WL005990
|
Sangamma
|
50234501
|
SBIN0000DOP
|
1041
|
1041
|
Processed
|
20/05/2023
|
|
1749723422
|
|
Sangamma
|
()
|
|
19
|
MUNIPALLI
|
TS-38-003-019-024/010042
(POLKAMPALLE)
|
3638003000NRG24110520230372035
|
12/05/2023
|
Tuljayya
|
3638003WL005990
|
Tuljayya
|
50234501
|
SBIN0000DOP
|
1041
|
1041
|
Processed
|
20/05/2023
|
|
1749723378
|
|
Tuljayya
|
()
|
|
20
|
MUNIPALLI
|
TS-38-003-019-024/010046
(POLKAMPALLE)
|
3638003000NRG24110520230372040
|
12/05/2023
|
Bhaskar
|
3638003WL005990
|
Bhaskar
|
50234501
|
SBIN0000DOP
|
868
|
868
|
Processed
|
20/05/2023
|
|
1749723436
|
|
Bhaskar
|
()
|
|
21
|
MUNIPALLI
|
TS-38-003-019-024/010046
(POLKAMPALLE)
|
3638003000NRG24110520230372038
|
12/05/2023
|
Prameela
|
3638003WL005990
|
Prameela
|
50234501
|
SBIN0000DOP
|
868
|
868
|
Processed
|
20/05/2023
|
|
1749723435
|
|
Prameela
|
()
|
|
22
|
MUNIPALLI
|
TS-38-003-019-024/010046
(POLKAMPALLE)
|
3638003000NRG24110520230372039
|
12/05/2023
|
Sivaleela
|
3638003WL005990
|
Sivaleela
|
50234501
|
SBIN0000DOP
|
868
|
868
|
Processed
|
20/05/2023
|
|
1749723380
|
|
Sivaleela
|
()
|
|
23
|
MUNIPALLI
|
TS-38-003-019-024/010052
(POLKAMPALLE)
|
3638003000NRG24110520230372042
|
12/05/2023
|
Parvatamma
|
3638003WL005990
|
Parvatamma
|
50234501
|
SBIN0000DOP
|
1041
|
1041
|
Processed
|
20/05/2023
|
|
1749723382
|
|
Parvatamma
|
()
|
|
24
|
MUNIPALLI
|
TS-38-003-019-024/010052
(POLKAMPALLE)
|
3638003000NRG24110520230372041
|
12/05/2023
|
Sangayya
|
3638003WL005990
|
Sangayya
|
50234501
|
SBIN0000DOP
|
1041
|
1041
|
Processed
|
20/05/2023
|
|
1749723381
|
|
Sangayya
|
()
|
|
25
|
MUNIPALLI
|
TS-38-003-019-024/010058
(POLKAMPALLE)
|
3638003000NRG24110520230372043
|
12/05/2023
|
Narsimlu
|
3638003WL005990
|
Narsimlu
|
50234501
|
SBIN0000DOP
|
868
|
868
|
Processed
|
20/05/2023
|
|
1749723448
|
|
Narsimlu
|
()
|
|
26
|
MUNIPALLI
|
TS-38-003-019-024/010062
(POLKAMPALLE)
|
3638003000NRG24110520230372044
|
12/05/2023
|
Gunnamma
|
3638003WL005990
|
Gunnamma
|
50234501
|
SBIN0000DOP
|
868
|
868
|
Processed
|
20/05/2023
|
|
1749723384
|
|
Gunnamma
|
()
|
|
27
|
MUNIPALLI
|
TS-38-003-019-024/010071
(POLKAMPALLE)
|
3638003000NRG24110520230372045
|
12/05/2023
|
Anita
|
3638003WL005990
|
Anita
|
50234501
|
SBIN0000DOP
|
694
|
694
|
Processed
|
20/05/2023
|
|
1749723385
|
|
Anita
|
()
|
|
28
|
MUNIPALLI
|
TS-38-003-019-024/010082
(POLKAMPALLE)
|
3638003000NRG24110520230372047
|
12/05/2023
|
Ellamma
|
3638003WL005990
|
Ellamma
|
50234501
|
SBIN0000DOP
|
868
|
868
|
Processed
|
20/05/2023
|
|
1749723386
|
|
Ellamma
|
()
|
|
29
|
MUNIPALLI
|
TS-38-003-019-024/010082
(POLKAMPALLE)
|
3638003000NRG24110520230372048
|
12/05/2023
|
mallayya
|
3638003WL005990
|
mallayya
|
50234501
|
SBIN0000DOP
|
868
|
868
|
Processed
|
20/05/2023
|
|
1749723387
|
|
mallayya
|
()
|
|
30
|
MUNIPALLI
|
TS-38-003-019-024/010089
(POLKAMPALLE)
|
3638003000NRG24110520230372049
|
12/05/2023
|
Krishnaveni
|
3638003WL005990
|
Krishnaveni
|
50234501
|
SBIN0000DOP
|
694
|
694
|
Processed
|
20/05/2023
|
|
1749723433
|
|
Krishnaveni
|
()
|
|
31
|
MUNIPALLI
|
TS-38-003-019-024/010105
(POLKAMPALLE)
|
3638003000NRG24110520230372050
|
12/05/2023
|
Akkamma
|
3638003WL005990
|
Akkamma
|
50234501
|
SBIN0000DOP
|
868
|
868
|
Processed
|
20/05/2023
|
|
1749723388
|
|
Akkamma
|
()
|
|
32
|
MUNIPALLI
|
TS-38-003-019-024/010107
(POLKAMPALLE)
|
3638003000NRG24110520230372051
|
12/05/2023
|
Anusuja
|
3638003WL005990
|
Anusuja
|
50234501
|
SBIN0000DOP
|
868
|
868
|
Processed
|
20/05/2023
|
|
1749723449
|
|
Anusuja
|
()
|
|
33
|
MUNIPALLI
|
TS-38-003-019-024/010118
(POLKAMPALLE)
|
3638003000NRG24110520230372053
|
12/05/2023
|
Mallanna
|
3638003WL005990
|
Mallanna
|
50234501
|
SBIN0000DOP
|
868
|
868
|
Processed
|
20/05/2023
|
|
1749723389
|
|
Mallanna
|
()
|
|
34
|
MUNIPALLI
|
TS-38-003-019-024/010119
(POLKAMPALLE)
|
3638003000NRG24110520230372055
|
12/05/2023
|
yadamma
|
3638003WL005990
|
yadamma
|
50234501
|
SBIN0000DOP
|
868
|
868
|
Processed
|
20/05/2023
|
|
1749723429
|
|
yadamma
|
()
|
|
35
|
MUNIPALLI
|
TS-38-003-019-024/010147
(POLKAMPALLE)
|
3638003000NRG24110520230372057
|
12/05/2023
|
Lakshmi
|
3638003WL005990
|
Lakshmi
|
50234501
|
SBIN0000DOP
|
868
|
868
|
Processed
|
20/05/2023
|
|
1749723431
|
|
Lakshmi
|
()
|
|
36
|
MUNIPALLI
|
TS-38-003-019-024/010147
(POLKAMPALLE)
|
3638003000NRG24110520230372056
|
12/05/2023
|
Srinivas
|
3638003WL005990
|
Srinivas
|
50234501
|
SBIN0000DOP
|
868
|
868
|
Processed
|
20/05/2023
|
|
1749723430
|
|
Srinivas
|
()
|
|
37
|
MUNIPALLI
|
TS-38-003-019-024/010151
(POLKAMPALLE)
|
3638003000NRG24110520230372059
|
12/05/2023
|
Lakshmaiah
|
3638003WL005990
|
Lakshmaiah
|
50234501
|
SBIN0000DOP
|
868
|
868
|
Processed
|
20/05/2023
|
|
1749723425
|
|
Lakshmaiah
|
()
|
|
38
|
MUNIPALLI
|
TS-38-003-019-024/010151
(POLKAMPALLE)
|
3638003000NRG24110520230372058
|
12/05/2023
|
Manemma
|
3638003WL005990
|
Manemma
|
50234501
|
SBIN0000DOP
|
868
|
868
|
Processed
|
20/05/2023
|
|
1749723434
|
|
Manemma
|
()
|
|
39
|
MUNIPALLI
|
TS-38-003-019-024/010220
(POLKAMPALLE)
|
3638003000NRG24110520230372060
|
12/05/2023
|
Kistamma
|
3638003WL005990
|
Kistamma
|
50234501
|
SBIN0000DOP
|
347
|
347
|
Processed
|
20/05/2023
|
|
1749723390
|
|
Kistamma
|
()
|
|
40
|
MUNIPALLI
|
TS-38-003-019-024/010222
(POLKAMPALLE)
|
3638003000NRG24110520230372061
|
12/05/2023
|
Chandraiah
|
3638003WL005990
|
Chandraiah
|
50234501
|
SBIN0000DOP
|
347
|
347
|
Processed
|
20/05/2023
|
|
1749723391
|
|
Chandraiah
|
()
|
|
41
|
MUNIPALLI
|
TS-38-003-019-024/010225
(POLKAMPALLE)
|
3638003000NRG24110520230372062
|
12/05/2023
|
Lakshmayya
|
3638003WL005990
|
Lakshmayya
|
50234501
|
SBIN0000DOP
|
868
|
868
|
Processed
|
20/05/2023
|
|
1749723392
|
|
Lakshmayya
|
()
|
|
42
|
MUNIPALLI
|
TS-38-003-019-024/010225
(POLKAMPALLE)
|
3638003000NRG24110520230372063
|
12/05/2023
|
Neelamma
|
3638003WL005990
|
Neelamma
|
50234501
|
SBIN0000DOP
|
868
|
868
|
Processed
|
20/05/2023
|
|
1749723393
|
|
Neelamma
|
()
|
|
43
|
MUNIPALLI
|
TS-38-003-019-024/010226
(POLKAMPALLE)
|
3638003000NRG24110520230372065
|
12/05/2023
|
Pulamma
|
3638003WL005990
|
Pulamma
|
50234501
|
SBIN0000DOP
|
868
|
868
|
Processed
|
20/05/2023
|
|
1749723394
|
|
Pulamma
|
()
|
|
44
|
MUNIPALLI
|
TS-38-003-019-024/010229
(POLKAMPALLE)
|
3638003000NRG24110520230372066
|
12/05/2023
|
Bramaramba
|
3638003WL005990
|
Bramaramba
|
50234501
|
SBIN0000DOP
|
868
|
868
|
Processed
|
20/05/2023
|
|
1749723395
|
|
Bramaramba
|
()
|
|
45
|
MUNIPALLI
|
TS-38-003-019-024/010235
(POLKAMPALLE)
|
3638003000NRG24110520230372067
|
12/05/2023
|
Ashok
|
3638003WL005990
|
Ashok
|
50234501
|
SBIN0000DOP
|
868
|
868
|
Processed
|
20/05/2023
|
|
1749723396
|
|
Ashok
|
()
|
|
46
|
MUNIPALLI
|
TS-38-003-019-024/010235
(POLKAMPALLE)
|
3638003000NRG24110520230372068
|
12/05/2023
|
Punyamma
|
3638003WL005990
|
Punyamma
|
50234501
|
SBIN0000DOP
|
868
|
868
|
Processed
|
20/05/2023
|
|
1749723397
|
|
Punyamma
|
()
|
|
47
|
MUNIPALLI
|
TS-38-003-019-024/010248
(POLKAMPALLE)
|
3638003000NRG24110520230372070
|
12/05/2023
|
Ashok
|
3638003WL005990
|
Ashok
|
50234501
|
SBIN0000DOP
|
868
|
868
|
Processed
|
20/05/2023
|
|
1749723423
|
|
Ashok
|
()
|
|
48
|
MUNIPALLI
|
TS-38-003-019-024/010248
(POLKAMPALLE)
|
3638003000NRG24110520230372069
|
12/05/2023
|
Lalitha
|
3638003WL005990
|
Lalitha
|
50234501
|
SBIN0000DOP
|
868
|
868
|
Processed
|
20/05/2023
|
|
1749723398
|
|
Lalitha
|
()
|
|
49
|
MUNIPALLI
|
TS-38-003-019-024/010269
(POLKAMPALLE)
|
3638003000NRG24110520230372072
|
12/05/2023
|
Anusuja
|
3638003WL005990
|
Anusuja
|
50234501
|
SBIN0000DOP
|
347
|
347
|
Processed
|
20/05/2023
|
|
1749723399
|
|
Anusuja
|
()
|
|
50
|
MUNIPALLI
|
TS-38-003-019-024/010269
(POLKAMPALLE)
|
3638003000NRG24110520230372073
|
12/05/2023
|
Narsimulu Goud
|
3638003WL005990
|
Narsimulu Goud
|
50234501
|
SBIN0000DOP
|
521
|
521
|
Processed
|
20/05/2023
|
|
1749723450
|
|
Narsimulu Goud
|
()
|
|
51
|
MUNIPALLI
|
TS-38-003-019-024/010277
(POLKAMPALLE)
|
3638003000NRG24110520230372075
|
12/05/2023
|
Gangayya
|
3638003WL005990
|
Gangayya
|
50234501
|
SBIN0000DOP
|
868
|
868
|
Processed
|
20/05/2023
|
|
1749723383
|
|
Gangayya
|
()
|
|
52
|
MUNIPALLI
|
TS-38-003-019-024/010277
(POLKAMPALLE)
|
3638003000NRG24110520230372076
|
12/05/2023
|
Laxmi
|
3638003WL005990
|
Laxmi
|
50234501
|
SBIN0000DOP
|
868
|
868
|
Processed
|
20/05/2023
|
|
1749723428
|
|
Laxmi
|
()
|
|
53
|
MUNIPALLI
|
TS-38-003-019-024/010285
(POLKAMPALLE)
|
3638003000NRG24110520230372078
|
12/05/2023
|
narayana
|
3638003WL005990
|
narayana
|
50234501
|
SBIN0000DOP
|
868
|
868
|
Processed
|
20/05/2023
|
|
1749723400
|
|
narayana
|
()
|
|
54
|
MUNIPALLI
|
TS-38-003-019-024/010285
(POLKAMPALLE)
|
3638003000NRG24110520230372079
|
12/05/2023
|
sugunamma
|
3638003WL005990
|
sugunamma
|
50234501
|
SBIN0000DOP
|
868
|
868
|
Processed
|
20/05/2023
|
|
1749723401
|
|
sugunamma
|
()
|
|
55
|
MUNIPALLI
|
TS-38-003-019-024/010288
(POLKAMPALLE)
|
3638003000NRG24110520230372080
|
12/05/2023
|
shivayya
|
3638003WL005990
|
shivayya
|
50234501
|
SBIN0000DOP
|
868
|
868
|
Processed
|
20/05/2023
|
|
1749723424
|
|
shivayya
|
()
|
|
56
|
MUNIPALLI
|
TS-38-003-019-024/010307
(POLKAMPALLE)
|
3638003000NRG24110520230372081
|
12/05/2023
|
sudhakar
|
3638003WL005990
|
sudhakar
|
50234501
|
SBIN0000DOP
|
868
|
868
|
Processed
|
20/05/2023
|
|
1749723439
|
|
sudhakar
|
()
|
|
57
|
MUNIPALLI
|
TS-38-003-019-024/010307
(POLKAMPALLE)
|
3638003000NRG24110520230372082
|
12/05/2023
|
sunita
|
3638003WL005990
|
sunita
|
50234501
|
SBIN0000DOP
|
868
|
868
|
Processed
|
20/05/2023
|
|
1749723440
|
|
sunita
|
()
|
|
58
|
MUNIPALLI
|
TS-38-003-019-024/010316
(POLKAMPALLE)
|
3638003000NRG24110520230372083
|
12/05/2023
|
prabhu lingam
|
3638003WL005990
|
prabhu lingam
|
50234501
|
SBIN0000DOP
|
347
|
347
|
Processed
|
20/05/2023
|
|
1749723456
|
|
prabhu lingam
|
()
|
|
59
|
MUNIPALLI
|
TS-38-003-019-024/010316
(POLKAMPALLE)
|
3638003000NRG24110520230372084
|
12/05/2023
|
rajamani
|
3638003WL005990
|
rajamani
|
50234501
|
SBIN0000DOP
|
347
|
347
|
Processed
|
20/05/2023
|
|
1749723457
|
|
rajamani
|
()
|
|
60
|
MUNIPALLI
|
TS-38-003-019-024/010325
(POLKAMPALLE)
|
3638003000NRG24110520230372085
|
12/05/2023
|
chandramma
|
3638003WL005990
|
chandramma
|
50234501
|
SBIN0000DOP
|
868
|
868
|
Processed
|
20/05/2023
|
|
1749723454
|
|
chandramma
|
()
|
|
61
|
MUNIPALLI
|
TS-38-003-019-024/010341
(POLKAMPALLE)
|
3638003000NRG24110520230372087
|
12/05/2023
|
srinivas
|
3638003WL005990
|
srinivas
|
50234501
|
SBIN0000DOP
|
868
|
868
|
Processed
|
20/05/2023
|
|
1749723426
|
|
srinivas
|
()
|
|
62
|
MUNIPALLI
|
TS-38-003-019-024/010361
(POLKAMPALLE)
|
3638003000NRG24110520230372089
|
12/05/2023
|
Ramesh
|
3638003WL005990
|
Ramesh
|
50234501
|
SBIN0000DOP
|
868
|
868
|
Processed
|
20/05/2023
|
|
1749723441
|
|
Ramesh
|
()
|
|
63
|
MUNIPALLI
|
TS-38-003-020-025/010007
(MUNPALLE)
|
3638003000NRG24120520230378224
|
12/05/2023
|
Satyamma
|
3638003WL006085
|
Satyamma
|
50234501
|
SBIN0000DOP
|
230
|
230
|
Processed
|
20/05/2023
|
|
1749723337
|
|
Satyamma
|
()
|
|
64
|
MUNIPALLI
|
TS-38-003-020-025/010008
(MUNPALLE)
|
3638003000NRG24120520230378225
|
12/05/2023
|
Manaiah
|
3638003WL006085
|
Manaiah
|
50234501
|
SBIN0000DOP
|
230
|
230
|
Processed
|
20/05/2023
|
|
1749723338
|
|
Manaiah
|
()
|
|
65
|
MUNIPALLI
|
TS-38-003-020-025/010013
(MUNPALLE)
|
3638003000NRG24120520230378227
|
12/05/2023
|
Sudhakar
|
3638003WL006085
|
Sudhakar
|
50234501
|
SBIN0000DOP
|
574
|
574
|
Processed
|
20/05/2023
|
|
1749723437
|
|
Sudhakar
|
()
|
|
66
|
MUNIPALLI
|
TS-38-003-020-025/010021
(MUNPALLE)
|
3638003000NRG24120520230378230
|
12/05/2023
|
Vijayyaraavu
|
3638003WL006085
|
Vijayyaraavu
|
50234501
|
SBIN0000DOP
|
344
|
344
|
Processed
|
20/05/2023
|
|
1749723339
|
|
Vijayyaraavu
|
()
|
|
67
|
MUNIPALLI
|
TS-38-003-020-025/010028
(MUNPALLE)
|
3638003000NRG24120520230378235
|
12/05/2023
|
Ravi
|
3638003WL006085
|
Ravi
|
50234501
|
SBIN0000DOP
|
115
|
115
|
Processed
|
20/05/2023
|
|
1749723340
|
|
Ravi
|
()
|
|
68
|
MUNIPALLI
|
TS-38-003-020-025/010052
(MUNPALLE)
|
3638003000NRG24120520230378251
|
12/05/2023
|
Padmamma
|
3638003WL006085
|
Padmamma
|
50234501
|
SBIN0000DOP
|
574
|
574
|
Processed
|
20/05/2023
|
|
1749723419
|
|
Padmamma
|
()
|
|
69
|
MUNIPALLI
|
TS-38-003-020-025/010059
(MUNPALLE)
|
3638003000NRG24120520230378257
|
12/05/2023
|
Ramulu
|
3638003WL006085
|
Ramulu
|
50234501
|
SBIN0000DOP
|
574
|
574
|
Processed
|
20/05/2023
|
|
1749723418
|
|
Ramulu
|
()
|
|
70
|
MUNIPALLI
|
TS-38-003-020-025/010064
(MUNPALLE)
|
3638003000NRG24120520230378261
|
12/05/2023
|
Machendar
|
3638003WL006085
|
Machendar
|
50234501
|
SBIN0000DOP
|
344
|
344
|
Processed
|
20/05/2023
|
|
1749723341
|
|
Machendar
|
()
|
|
71
|
MUNIPALLI
|
TS-38-003-020-025/010068
(MUNPALLE)
|
3638003000NRG24120520230378263
|
12/05/2023
|
Baagyamma
|
3638003WL006085
|
Baagyamma
|
50234501
|
SBIN0000DOP
|
574
|
574
|
Processed
|
20/05/2023
|
|
1749723342
|
|
Baagyamma
|
()
|
|
72
|
MUNIPALLI
|
TS-38-003-020-025/010073
(MUNPALLE)
|
3638003000NRG24120520230378266
|
12/05/2023
|
Ratnaiah
|
3638003WL006085
|
Ratnaiah
|
50234501
|
SBIN0000DOP
|
115
|
115
|
Processed
|
20/05/2023
|
|
1749723444
|
|
Ratnaiah
|
()
|
|
73
|
MUNIPALLI
|
TS-38-003-020-025/010074
(MUNPALLE)
|
3638003000NRG24120520230378267
|
12/05/2023
|
Saavitri
|
3638003WL006085
|
Saavitri
|
50234501
|
SBIN0000DOP
|
344
|
344
|
Processed
|
20/05/2023
|
|
1749723343
|
|
Saavitri
|
()
|
|
74
|
MUNIPALLI
|
TS-38-003-020-025/010093
(MUNPALLE)
|
3638003000NRG24120520230378276
|
12/05/2023
|
Sangayya
|
3638003WL006085
|
Sangayya
|
50234501
|
SBIN0000DOP
|
574
|
574
|
Processed
|
20/05/2023
|
|
1749723344
|
|
Sangayya
|
()
|
|
75
|
MUNIPALLI
|
TS-38-003-020-025/010102
(MUNPALLE)
|
3638003000NRG24120520230378279
|
12/05/2023
|
Yesamma
|
3638003WL006085
|
Yesamma
|
50234501
|
SBIN0000DOP
|
574
|
574
|
Processed
|
20/05/2023
|
|
1749723345
|
|
Yesamma
|
()
|
|
76
|
MUNIPALLI
|
TS-38-003-020-025/010106
(MUNPALLE)
|
3638003000NRG24120520230378281
|
12/05/2023
|
Indiramma
|
3638003WL006085
|
Indiramma
|
50234501
|
SBIN0000DOP
|
230
|
230
|
Processed
|
20/05/2023
|
|
1749723420
|
|
Indiramma
|
()
|
|
77
|
MUNIPALLI
|
TS-38-003-020-025/010109
(MUNPALLE)
|
3638003000NRG24120520230378283
|
12/05/2023
|
Suvarna
|
3638003WL006085
|
Suvarna
|
50234501
|
SBIN0000DOP
|
574
|
574
|
Processed
|
20/05/2023
|
|
1749723346
|
|
Suvarna
|
()
|
|
78
|
MUNIPALLI
|
TS-38-003-020-025/010154
(MUNPALLE)
|
3638003000NRG24120520230378289
|
12/05/2023
|
Bheemanna
|
3638003WL006085
|
Bheemanna
|
50234501
|
SBIN0000DOP
|
574
|
574
|
Processed
|
20/05/2023
|
|
1749723347
|
|
Bheemanna
|
()
|
|
79
|
MUNIPALLI
|
TS-38-003-020-025/010161
(MUNPALLE)
|
3638003000NRG24120520230378294
|
12/05/2023
|
Yadaiah
|
3638003WL006085
|
Yadaiah
|
50234501
|
SBIN0000DOP
|
574
|
574
|
Processed
|
20/05/2023
|
|
1749723453
|
|
Yadaiah
|
()
|
|
80
|
MUNIPALLI
|
TS-38-003-020-025/010193
(MUNPALLE)
|
3638003000NRG24120520230378301
|
12/05/2023
|
Khairun Bee
|
3638003WL006085
|
Khairun Bee
|
50234501
|
SBIN0000DOP
|
115
|
115
|
Processed
|
20/05/2023
|
|
1749723348
|
|
Khairun Bee
|
()
|
|
81
|
MUNIPALLI
|
TS-38-003-020-025/010193
(MUNPALLE)
|
3638003000NRG24120520230378302
|
12/05/2023
|
Rahamathali
|
3638003WL006085
|
Rahamathali
|
50234501
|
SBIN0000DOP
|
574
|
574
|
Processed
|
20/05/2023
|
|
1749723455
|
|
Rahamathali
|
()
|
|
82
|
MUNIPALLI
|
TS-38-003-020-025/010229
(MUNPALLE)
|
3638003000NRG24120520230378307
|
12/05/2023
|
Pandu
|
3638003WL006085
|
Pandu
|
50234501
|
SBIN0000DOP
|
574
|
574
|
Processed
|
20/05/2023
|
|
1749723452
|
|
Pandu
|
()
|
|
83
|
MUNIPALLI
|
TS-38-003-020-025/010231
(MUNPALLE)
|
3638003000NRG24120520230378308
|
12/05/2023
|
Bhulaxmi
|
3638003WL006085
|
Bhulaxmi
|
50234501
|
SBIN0000DOP
|
115
|
115
|
Processed
|
20/05/2023
|
|
1749723349
|
|
Bhulaxmi
|
()
|
|
84
|
MUNIPALLI
|
TS-38-003-020-025/010231
(MUNPALLE)
|
3638003000NRG24120520230378310
|
12/05/2023
|
praveen
|
3638003WL006085
|
praveen
|
50234501
|
SBIN0000DOP
|
115
|
115
|
Processed
|
20/05/2023
|
|
1749723350
|
|
praveen
|
()
|
|
85
|
MUNIPALLI
|
TS-38-003-020-025/010233
(MUNPALLE)
|
3638003000NRG24120520230378312
|
12/05/2023
|
Mogulaiah
|
3638003WL006085
|
Mogulaiah
|
50234501
|
SBIN0000DOP
|
574
|
574
|
Processed
|
20/05/2023
|
|
1749723352
|
|
Mogulaiah
|
()
|
|
86
|
MUNIPALLI
|
TS-38-003-020-025/010233
(MUNPALLE)
|
3638003000NRG24120520230378311
|
12/05/2023
|
Yadamma
|
3638003WL006085
|
Yadamma
|
50234501
|
SBIN0000DOP
|
574
|
574
|
Processed
|
20/05/2023
|
|
1749723351
|
|
Yadamma
|
()
|
|
87
|
MUNIPALLI
|
TS-38-003-020-025/010256
(MUNPALLE)
|
3638003000NRG24120520230378314
|
12/05/2023
|
Kistaiah
|
3638003WL006085
|
Kistaiah
|
50234501
|
SBIN0000DOP
|
574
|
574
|
Processed
|
20/05/2023
|
|
1749723353
|
|
Kistaiah
|
()
|
|
88
|
MUNIPALLI
|
TS-38-003-020-025/010275
(MUNPALLE)
|
3638003000NRG24120520230378320
|
12/05/2023
|
Shivaiah
|
3638003WL006085
|
Shivaiah
|
50234501
|
SBIN0000DOP
|
459
|
459
|
Processed
|
20/05/2023
|
|
1749723354
|
|
Shivaiah
|
()
|
|
89
|
MUNIPALLI
|
TS-38-003-020-025/010283
(MUNPALLE)
|
3638003000NRG24120520230378321
|
12/05/2023
|
Narsamma
|
3638003WL006085
|
Narsamma
|
50234501
|
SBIN0000DOP
|
230
|
230
|
Processed
|
20/05/2023
|
|
1749723355
|
|
Narsamma
|
()
|
|
90
|
MUNIPALLI
|
TS-38-003-020-025/010283
(MUNPALLE)
|
3638003000NRG24120520230378322
|
12/05/2023
|
Ravi
|
3638003WL006085
|
Ravi
|
50234501
|
SBIN0000DOP
|
230
|
230
|
Processed
|
20/05/2023
|
|
1749723356
|
|
Ravi
|
()
|
|
91
|
MUNIPALLI
|
TS-38-003-020-025/010304
(MUNPALLE)
|
3638003000NRG24120520230378323
|
12/05/2023
|
Manjula
|
3638003WL006085
|
Manjula
|
50234501
|
SBIN0000DOP
|
115
|
115
|
Processed
|
20/05/2023
|
|
1749723451
|
|
Manjula
|
()
|
|
92
|
MUNIPALLI
|
TS-38-003-020-025/010337
(MUNPALLE)
|
3638003000NRG24120520230378327
|
12/05/2023
|
Santhosha
|
3638003WL006085
|
Santhosha
|
50234501
|
SBIN0000DOP
|
115
|
115
|
Processed
|
20/05/2023
|
|
1749723442
|
|
Santhosha
|
()
|
|
93
|
MUNIPALLI
|
TS-38-003-020-025/010347
(MUNPALLE)
|
3638003000NRG24120520230378329
|
12/05/2023
|
Ramulamma
|
3638003WL006085
|
Ramulamma
|
50234501
|
SBIN0000DOP
|
574
|
574
|
Processed
|
20/05/2023
|
|
1749723358
|
|
Ramulamma
|
()
|
|
94
|
MUNIPALLI
|
TS-38-003-020-025/010347
(MUNPALLE)
|
3638003000NRG24120520230378328
|
12/05/2023
|
Ramulu
|
3638003WL006085
|
Ramulu
|
50234501
|
SBIN0000DOP
|
574
|
574
|
Processed
|
20/05/2023
|
|
1749723357
|
|
Ramulu
|
()
|
|
95
|
MUNIPALLI
|
TS-38-003-020-025/010500
(MUNPALLE)
|
3638003000NRG24120520230378333
|
12/05/2023
|
Charanaiah
|
3638003WL006085
|
Charanaiah
|
50234501
|
SBIN0000DOP
|
574
|
574
|
Processed
|
20/05/2023
|
|
1749723359
|
|
Charanaiah
|
()
|
|
96
|
MUNIPALLI
|
TS-38-003-020-025/010500
(MUNPALLE)
|
3638003000NRG24120520230378334
|
12/05/2023
|
Laxmi
|
3638003WL006085
|
Laxmi
|
50234501
|
SBIN0000DOP
|
574
|
574
|
Processed
|
20/05/2023
|
|
1749723360
|
|
Laxmi
|
()
|
|
97
|
MUNIPALLI
|
TS-38-003-020-025/010501
(MUNPALLE)
|
3638003000NRG24120520230378335
|
12/05/2023
|
Sangamma
|
3638003WL006085
|
Sangamma
|
50234501
|
SBIN0000DOP
|
574
|
574
|
Processed
|
20/05/2023
|
|
1749723361
|
|
Sangamma
|
()
|
|
98
|
MUNIPALLI
|
TS-38-003-020-025/010502
(MUNPALLE)
|
3638003000NRG24120520230378337
|
12/05/2023
|
Muntaj Begum
|
3638003WL006085
|
Muntaj Begum
|
50234501
|
SBIN0000DOP
|
459
|
459
|
Processed
|
20/05/2023
|
|
1749723362
|
|
Muntaj Begum
|
()
|
|
99
|
MUNIPALLI
|
TS-38-003-020-025/010505
(MUNPALLE)
|
3638003000NRG24120520230378338
|
12/05/2023
|
Sathyamma
|
3638003WL006085
|
Sathyamma
|
50234501
|
SBIN0000DOP
|
115
|
115
|
Processed
|
20/05/2023
|
|
1749723402
|
|
Sathyamma
|
()
|
|
100
|
MUNIPALLI
|
TS-38-003-020-025/010508
(MUNPALLE)
|
3638003000NRG24120520230378340
|
12/05/2023
|
Anjamma
|
3638003WL006085
|
Anjamma
|
50234501
|
SBIN0000DOP
|
574
|
574
|
Processed
|
20/05/2023
|
|
1749723403
|
|
Anjamma
|
()
|
|
101
|
MUNIPALLI
|
TS-38-003-020-025/010508
(MUNPALLE)
|
3638003000NRG24120520230378339
|
12/05/2023
|
Sadashivudu
|
3638003WL006085
|
Sadashivudu
|
50234501
|
SBIN0000DOP
|
574
|
574
|
Processed
|
20/05/2023
|
|
1749723438
|
|
Sadashivudu
|
()
|
|
102
|
MUNIPALLI
|
TS-38-003-020-025/010509
(MUNPALLE)
|
3638003000NRG24120520230378341
|
12/05/2023
|
Rukkamma
|
3638003WL006085
|
Rukkamma
|
50234501
|
SBIN0000DOP
|
574
|
574
|
Processed
|
20/05/2023
|
|
1749723404
|
|
Rukkamma
|
()
|
|
103
|
MUNIPALLI
|
TS-38-003-020-025/010516
(MUNPALLE)
|
3638003000NRG24120520230378343
|
12/05/2023
|
Laxmi
|
3638003WL006085
|
Laxmi
|
50234501
|
SBIN0000DOP
|
574
|
574
|
Processed
|
20/05/2023
|
|
1749723405
|
|
Laxmi
|
()
|
|
104
|
MUNIPALLI
|
TS-38-003-020-025/010519
(MUNPALLE)
|
3638003000NRG24120520230378344
|
12/05/2023
|
Nirmalamma
|
3638003WL006085
|
Nirmalamma
|
50234501
|
SBIN0000DOP
|
574
|
574
|
Processed
|
20/05/2023
|
|
1749723406
|
|
Nirmalamma
|
()
|
|
105
|
MUNIPALLI
|
TS-38-003-020-025/010526
(MUNPALLE)
|
3638003000NRG24120520230378346
|
12/05/2023
|
Laxmaiah
|
3638003WL006085
|
Laxmaiah
|
50234501
|
SBIN0000DOP
|
574
|
574
|
Processed
|
20/05/2023
|
|
1749723445
|
|
Laxmaiah
|
()
|
|
106
|
MUNIPALLI
|
TS-38-003-020-025/010526
(MUNPALLE)
|
3638003000NRG24120520230378347
|
12/05/2023
|
Paramma
|
3638003WL006085
|
Paramma
|
50234501
|
SBIN0000DOP
|
574
|
574
|
Processed
|
20/05/2023
|
|
1749723408
|
|
Paramma
|
()
|
|
107
|
MUNIPALLI
|
TS-38-003-020-025/010526
(MUNPALLE)
|
3638003000NRG24120520230378345
|
12/05/2023
|
Prameelamma
|
3638003WL006085
|
Prameelamma
|
50234501
|
SBIN0000DOP
|
574
|
574
|
Processed
|
20/05/2023
|
|
1749723407
|
|
Prameelamma
|
()
|
|
108
|
MUNIPALLI
|
TS-38-003-020-025/010535
(MUNPALLE)
|
3638003000NRG24120520230378352
|
12/05/2023
|
Mangamma
|
3638003WL006085
|
Mangamma
|
50234501
|
SBIN0000DOP
|
230
|
230
|
Processed
|
20/05/2023
|
|
1749723410
|
|
Mangamma
|
()
|
|
109
|
MUNIPALLI
|
TS-38-003-020-025/010535
(MUNPALLE)
|
3638003000NRG24120520230378351
|
12/05/2023
|
Raju
|
3638003WL006085
|
Raju
|
50234501
|
SBIN0000DOP
|
230
|
230
|
Processed
|
20/05/2023
|
|
1749723409
|
|
Raju
|
()
|
|
110
|
MUNIPALLI
|
TS-38-003-020-025/010545
(MUNPALLE)
|
3638003000NRG24120520230378354
|
12/05/2023
|
Lakshmi
|
3638003WL006085
|
Lakshmi
|
50234501
|
SBIN0000DOP
|
115
|
115
|
Processed
|
20/05/2023
|
|
1749723411
|
|
Lakshmi
|
()
|
|
111
|
MUNIPALLI
|
TS-38-003-020-025/010619
(MUNPALLE)
|
3638003000NRG24120520230378355
|
12/05/2023
|
sumitra
|
3638003WL006085
|
sumitra
|
50234501
|
SBIN0000DOP
|
574
|
574
|
Processed
|
20/05/2023
|
|
1749723412
|
|
sumitra
|
()
|
|
112
|
MUNIPALLI
|
TS-38-003-020-025/010621
(MUNPALLE)
|
3638003000NRG24120520230378356
|
12/05/2023
|
lingamaiah
|
3638003WL006085
|
lingamaiah
|
50234501
|
SBIN0000DOP
|
459
|
459
|
Processed
|
20/05/2023
|
|
1749723446
|
|
lingamaiah
|
()
|
|
113
|
MUNIPALLI
|
TS-38-003-020-025/010627
(MUNPALLE)
|
3638003000NRG24120520230378358
|
12/05/2023
|
Vijaya
|
3638003WL006085
|
Vijaya
|
50234501
|
SBIN0000DOP
|
230
|
230
|
Processed
|
20/05/2023
|
|
1749723447
|
|
Vijaya
|
()
|
|
114
|
MUNIPALLI
|
TS-38-003-020-025/010628
(MUNPALLE)
|
3638003000NRG24120520230378359
|
12/05/2023
|
Chandrakala
|
3638003WL006085
|
Chandrakala
|
50234501
|
SBIN0000DOP
|
459
|
459
|
Processed
|
20/05/2023
|
|
1749723413
|
|
Chandrakala
|
()
|
|
115
|
MUNIPALLI
|
TS-38-003-020-025/010650
(MUNPALLE)
|
3638003000NRG24120520230378362
|
12/05/2023
|
Yadaiah
|
3638003WL006085
|
Yadaiah
|
50234501
|
SBIN0000DOP
|
574
|
574
|
Processed
|
20/05/2023
|
|
1749723414
|
|
Yadaiah
|
()
|
|
116
|
MUNIPALLI
|
TS-38-003-020-025/010650
(MUNPALLE)
|
3638003000NRG24120520230378363
|
12/05/2023
|
Yadamma
|
3638003WL006085
|
Yadamma
|
50234501
|
SBIN0000DOP
|
574
|
574
|
Processed
|
20/05/2023
|
|
1749723415
|
|
Yadamma
|
()
|
|
117
|
MUNIPALLI
|
TS-38-003-020-025/010658
(MUNPALLE)
|
3638003000NRG24120520230378364
|
12/05/2023
|
Sathish
|
3638003WL006085
|
Sathish
|
50234501
|
SBIN0000DOP
|
115
|
115
|
Processed
|
20/05/2023
|
|
1749723421
|
|
Sathish
|
()
|
|
118
|
MUNIPALLI
|
TS-38-003-020-025/010659
(MUNPALLE)
|
3638003000NRG24120520230378365
|
12/05/2023
|
Narsimulu
|
3638003WL006085
|
Narsimulu
|
50234501
|
SBIN0000DOP
|
574
|
574
|
Processed
|
20/05/2023
|
|
1749723443
|
|
Narsimulu
|
()
|
|
119
|
MUNIPALLI
|
TS-38-003-020-025/010659
(MUNPALLE)
|
3638003000NRG24120520230378366
|
12/05/2023
|
Rajamma
|
3638003WL006085
|
Rajamma
|
50234501
|
SBIN0000DOP
|
574
|
574
|
Processed
|
20/05/2023
|
|
1749723416
|
|
Rajamma
|
()
|
|
120
|
MUNIPALLI
|
TS-38-003-020-025/010679
(MUNPALLE)
|
3638003000NRG24120520230378367
|
12/05/2023
|
Anita
|
3638003WL006085
|
Anita
|
50234501
|
SBIN0000DOP
|
574
|
574
|
Processed
|
20/05/2023
|
|
1749723417
|
|
Anita
|
()
|
|
121
|
MUNIPALLI
|
TS-38-003-020-025/010738
(MUNPALLE)
|
3638003000NRG24120520230378376
|
12/05/2023
|
narsimulu
|
3638003WL006085
|
narsimulu
|
50234501
|
SBIN0000DOP
|
574
|
574
|
Processed
|
20/05/2023
|
|
1749723427
|
|
narsimulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77270
|
77270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77270
|
77270
|
|
|
|
|
|
|
|