|
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
|
MANGAPET
|
TS-45-003-010-009/050173
(BUCHAMPET)
|
3645003000NRG24110620230093819
|
11/06/2023
|
Sattireddy
|
3645003WL003555
|
Sattireddy
|
50617201
|
SBIN0000DOP
|
237
|
237
|
Processed
|
03/07/2023
|
|
2978561354
|
|
Sattireddy
|
()
|
|
2
|
MANGAPET
|
TS-45-003-010-009/050186
(BUCHAMPET)
|
3645003000NRG24110620230093820
|
11/06/2023
|
Aadilaxmi
|
3645003WL003555
|
Aadilaxmi
|
50617201
|
SBIN0000DOP
|
1187
|
1187
|
Processed
|
03/07/2023
|
|
2978561339
|
|
Aadilaxmi
|
()
|
|
3
|
MANGAPET
|
TS-45-003-010-009/050189
(BUCHAMPET)
|
3645003000NRG24110620230093821
|
11/06/2023
|
Rattamma
|
3645003WL003555
|
Rattamma
|
50617201
|
SBIN0000DOP
|
1424
|
1424
|
Processed
|
03/07/2023
|
|
2978561270
|
|
Rattamma
|
()
|
|
4
|
MANGAPET
|
TS-45-003-010-009/050197
(BUCHAMPET)
|
3645003000NRG24110620230093823
|
11/06/2023
|
Kesava Rao
|
3645003WL003555
|
Kesava Rao
|
50617201
|
SBIN0000DOP
|
1187
|
1187
|
Processed
|
03/07/2023
|
|
2978561332
|
|
Kesava Rao
|
()
|
|
5
|
MANGAPET
|
TS-45-003-010-009/050197
(BUCHAMPET)
|
3645003000NRG24110620230093824
|
11/06/2023
|
Laxmi
|
3645003WL003555
|
Laxmi
|
50617201
|
SBIN0000DOP
|
1424
|
1424
|
Processed
|
03/07/2023
|
|
2978561271
|
|
Laxmi
|
()
|
|
6
|
MANGAPET
|
TS-45-003-010-009/050199
(BUCHAMPET)
|
3645003000NRG24110620230093825
|
11/06/2023
|
Chinnanna
|
3645003WL003555
|
Chinnanna
|
50617201
|
SBIN0000DOP
|
1424
|
1424
|
Processed
|
03/07/2023
|
|
2978561272
|
|
Chinnanna
|
()
|
|
7
|
MANGAPET
|
TS-45-003-010-009/050199
(BUCHAMPET)
|
3645003000NRG24110620230093826
|
11/06/2023
|
Kamala
|
3645003WL003555
|
Kamala
|
50617201
|
SBIN0000DOP
|
1424
|
1424
|
Processed
|
03/07/2023
|
|
2978561273
|
|
Kamala
|
()
|
|
8
|
MANGAPET
|
TS-45-003-010-009/050201
(BUCHAMPET)
|
3645003000NRG24110620230093828
|
11/06/2023
|
Shekhar
|
3645003WL003555
|
Shekhar
|
50617201
|
SBIN0000DOP
|
1424
|
1424
|
Processed
|
03/07/2023
|
|
2978561333
|
|
Shekhar
|
()
|
|
9
|
MANGAPET
|
TS-45-003-010-009/050209
(BUCHAMPET)
|
3645003000NRG24110620230093831
|
11/06/2023
|
Savitri
|
3645003WL003555
|
Savitri
|
50617201
|
SBIN0000DOP
|
1424
|
1424
|
Processed
|
03/07/2023
|
|
2978561340
|
|
Savitri
|
()
|
|
10
|
MANGAPET
|
TS-45-003-010-009/050211
(BUCHAMPET)
|
3645003000NRG24110620230093832
|
11/06/2023
|
Venkanna
|
3645003WL003555
|
Venkanna
|
50617201
|
SBIN0000DOP
|
1424
|
1424
|
Processed
|
03/07/2023
|
|
2978561274
|
|
Venkanna
|
()
|
|
11
|
MANGAPET
|
TS-45-003-010-009/050212
(BUCHAMPET)
|
3645003000NRG24110620230093834
|
11/06/2023
|
Ramana
|
3645003WL003555
|
Ramana
|
50617201
|
SBIN0000DOP
|
1424
|
1424
|
Processed
|
03/07/2023
|
|
2978561275
|
|
Ramana
|
()
|
|
12
|
MANGAPET
|
TS-45-003-010-009/050213
(BUCHAMPET)
|
3645003000NRG24110620230093835
|
11/06/2023
|
Parwatamma
|
3645003WL003555
|
Parwatamma
|
50617201
|
SBIN0000DOP
|
1187
|
1187
|
Processed
|
03/07/2023
|
|
2978561276
|
|
Parwatamma
|
()
|
|
13
|
MANGAPET
|
TS-45-003-010-009/050214
(BUCHAMPET)
|
3645003000NRG24110620230093837
|
11/06/2023
|
Bikshapati
|
3645003WL003555
|
Bikshapati
|
50617201
|
SBIN0000DOP
|
1187
|
1187
|
Processed
|
03/07/2023
|
|
2978561277
|
|
Bikshapati
|
()
|
|
14
|
MANGAPET
|
TS-45-003-010-009/050214
(BUCHAMPET)
|
3645003000NRG24110620230093838
|
11/06/2023
|
Dhanamma
|
3645003WL003555
|
Dhanamma
|
50617201
|
SBIN0000DOP
|
1424
|
1424
|
Processed
|
03/07/2023
|
|
2978561278
|
|
Dhanamma
|
()
|
|
15
|
MANGAPET
|
TS-45-003-010-009/050217
(BUCHAMPET)
|
3645003000NRG24110620230093839
|
11/06/2023
|
Narsingarao
|
3645003WL003555
|
Narsingarao
|
50617201
|
SBIN0000DOP
|
1424
|
1424
|
Processed
|
03/07/2023
|
|
2978561279
|
|
Narsingarao
|
()
|
|
16
|
MANGAPET
|
TS-45-003-010-009/050217
(BUCHAMPET)
|
3645003000NRG24110620230093840
|
11/06/2023
|
Sammakka
|
3645003WL003555
|
Sammakka
|
50617201
|
SBIN0000DOP
|
1187
|
1187
|
Processed
|
03/07/2023
|
|
2978561280
|
|
Sammakka
|
()
|
|
17
|
MANGAPET
|
TS-45-003-010-009/050219
(BUCHAMPET)
|
3645003000NRG24110620230093841
|
11/06/2023
|
Sateesh
|
3645003WL003555
|
Sateesh
|
50617201
|
SBIN0000DOP
|
949
|
949
|
Processed
|
03/07/2023
|
|
2978561341
|
|
Sateesh
|
()
|
|
18
|
MANGAPET
|
TS-45-003-010-009/050222
(BUCHAMPET)
|
3645003000NRG24110620230093842
|
11/06/2023
|
Ramesh
|
3645003WL003555
|
Ramesh
|
50617201
|
SBIN0000DOP
|
1187
|
1187
|
Processed
|
03/07/2023
|
|
2978561281
|
|
Ramesh
|
()
|
|
19
|
MANGAPET
|
TS-45-003-010-009/050222
(BUCHAMPET)
|
3645003000NRG24110620230093843
|
11/06/2023
|
Shaarada
|
3645003WL003555
|
Shaarada
|
50617201
|
SBIN0000DOP
|
1187
|
1187
|
Processed
|
03/07/2023
|
|
2978561282
|
|
Shaarada
|
()
|
|
20
|
MANGAPET
|
TS-45-003-010-009/050386
(BUCHAMPET)
|
3645003000NRG24110620230093845
|
11/06/2023
|
China Adhilaxmi
|
3645003WL003555
|
China Adhilaxmi
|
50617201
|
SBIN0000DOP
|
1424
|
1424
|
Processed
|
03/07/2023
|
|
2978561342
|
|
China Adhilaxmi
|
()
|
|
21
|
MANGAPET
|
TS-45-003-010-009/050386
(BUCHAMPET)
|
3645003000NRG24110620230093844
|
11/06/2023
|
Muttayya
|
3645003WL003555
|
Muttayya
|
50617201
|
SBIN0000DOP
|
1424
|
1424
|
Processed
|
03/07/2023
|
|
2978561283
|
|
Muttayya
|
()
|
|
22
|
MANGAPET
|
TS-45-003-010-009/050412
(BUCHAMPET)
|
3645003000NRG24110620230093846
|
11/06/2023
|
Srinu
|
3645003WL003555
|
Srinu
|
50617201
|
SBIN0000DOP
|
237
|
237
|
Processed
|
03/07/2023
|
|
2978561284
|
|
Srinu
|
()
|
|
23
|
MANGAPET
|
TS-45-003-011-010/010685
(NARSIMHASAGAR)
|
3645003000NRG24110620230093848
|
11/06/2023
|
Komala
|
3645003WL003556
|
Komala
|
50617201
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
03/07/2023
|
|
2978561355
|
|
Komala
|
()
|
|
24
|
MANGAPET
|
TS-45-003-011-010/010685
(NARSIMHASAGAR)
|
3645003000NRG24110620230093788
|
11/06/2023
|
Komala
|
3645003WL003554
|
Komala
|
50617201
|
SBIN0000DOP
|
819
|
819
|
Processed
|
03/07/2023
|
|
2978561356
|
|
Komala
|
()
|
|
25
|
MANGAPET
|
TS-45-003-015-016/010002
(RAMACHANDRUNIPETA)
|
3645003000NRG24100620230093328
|
11/06/2023
|
Venkatreddy
|
3645003WL003551
|
Venkatreddy
|
50617201
|
SBIN0000DOP
|
685
|
685
|
Processed
|
03/07/2023
|
|
2978561285
|
|
Venkatreddy
|
()
|
|
26
|
MANGAPET
|
TS-45-003-015-016/010041
(RAMACHANDRUNIPETA)
|
3645003000NRG24100620230093329
|
11/06/2023
|
Ellamma
|
3645003WL003551
|
Ellamma
|
50617201
|
SBIN0000DOP
|
1
|
1
|
Processed
|
03/07/2023
|
|
2978561351
|
|
Ellamma
|
()
|
|
27
|
MANGAPET
|
TS-45-003-015-016/010042
(RAMACHANDRUNIPETA)
|
3645003000NRG24100620230093330
|
11/06/2023
|
Dasaradam
|
3645003WL003551
|
Dasaradam
|
50617201
|
SBIN0000DOP
|
323
|
323
|
Processed
|
03/07/2023
|
|
2978561295
|
|
Dasaradam
|
()
|
|
28
|
MANGAPET
|
TS-45-003-015-016/010042
(RAMACHANDRUNIPETA)
|
3645003000NRG24100620230093331
|
11/06/2023
|
Padma
|
3645003WL003551
|
Padma
|
50617201
|
SBIN0000DOP
|
323
|
323
|
Processed
|
03/07/2023
|
|
2978561296
|
|
Padma
|
()
|
|
29
|
MANGAPET
|
TS-45-003-015-016/010067
(RAMACHANDRUNIPETA)
|
3645003000NRG24100620230093332
|
11/06/2023
|
Vijayalaxmi
|
3645003WL003551
|
Vijayalaxmi
|
50617201
|
SBIN0000DOP
|
500
|
500
|
Processed
|
03/07/2023
|
|
2978561350
|
|
Vijayalaxmi
|
()
|
|
30
|
MANGAPET
|
TS-45-003-015-016/010100
(RAMACHANDRUNIPETA)
|
3645003000NRG24100620230093334
|
11/06/2023
|
Saraswathi
|
3645003WL003551
|
Saraswathi
|
50617201
|
SBIN0000DOP
|
888
|
888
|
Processed
|
03/07/2023
|
|
2978561297
|
|
Saraswathi
|
()
|
|
31
|
MANGAPET
|
TS-45-003-015-016/010100
(RAMACHANDRUNIPETA)
|
3645003000NRG24100620230093333
|
11/06/2023
|
Sreenivasreddy
|
3645003WL003551
|
Sreenivasreddy
|
50617201
|
SBIN0000DOP
|
888
|
888
|
Processed
|
03/07/2023
|
|
2978561334
|
|
Sreenivasreddy
|
()
|
|
32
|
MANGAPET
|
TS-45-003-015-016/010114
(RAMACHANDRUNIPETA)
|
3645003000NRG24100620230093335
|
11/06/2023
|
Anjaiah
|
3645003WL003551
|
Anjaiah
|
50617201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
03/07/2023
|
|
2978561298
|
|
Anjaiah
|
()
|
|
33
|
MANGAPET
|
TS-45-003-015-016/010116
(RAMACHANDRUNIPETA)
|
3645003000NRG24100620230093338
|
11/06/2023
|
Rajitha
|
3645003WL003551
|
Rajitha
|
50617201
|
SBIN0000DOP
|
537
|
537
|
Processed
|
03/07/2023
|
|
2978561299
|
|
Rajitha
|
()
|
|
34
|
MANGAPET
|
TS-45-003-015-016/010118
(RAMACHANDRUNIPETA)
|
3645003000NRG24100620230093340
|
11/06/2023
|
Somakka
|
3645003WL003551
|
Somakka
|
50617201
|
SBIN0000DOP
|
1
|
1
|
Processed
|
03/07/2023
|
|
2978561301
|
|
Somakka
|
()
|
|
35
|
MANGAPET
|
TS-45-003-015-016/010118
(RAMACHANDRUNIPETA)
|
3645003000NRG24100620230093339
|
11/06/2023
|
Veeraiah
|
3645003WL003551
|
Veeraiah
|
50617201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
03/07/2023
|
|
2978561300
|
|
Veeraiah
|
()
|
|
36
|
MANGAPET
|
TS-45-003-015-016/010120
(RAMACHANDRUNIPETA)
|
3645003000NRG24100620230093341
|
11/06/2023
|
Laxmi
|
3645003WL003551
|
Laxmi
|
50617201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
03/07/2023
|
|
2978561302
|
|
Laxmi
|
()
|
|
37
|
MANGAPET
|
TS-45-003-015-016/010137
(RAMACHANDRUNIPETA)
|
3645003000NRG24100620230093342
|
11/06/2023
|
Laxmi
|
3645003WL003551
|
Laxmi
|
50617201
|
SBIN0000DOP
|
357
|
357
|
Processed
|
03/07/2023
|
|
2978561303
|
|
Laxmi
|
()
|
|
38
|
MANGAPET
|
TS-45-003-015-016/010159
(RAMACHANDRUNIPETA)
|
3645003000NRG24100620230093343
|
11/06/2023
|
Venkatamma
|
3645003WL003551
|
Venkatamma
|
50617201
|
SBIN0000DOP
|
323
|
323
|
Processed
|
03/07/2023
|
|
2978561286
|
|
Venkatamma
|
()
|
|
39
|
MANGAPET
|
TS-45-003-015-016/010167
(RAMACHANDRUNIPETA)
|
3645003000NRG24100620230093344
|
11/06/2023
|
Bhagyamma
|
3645003WL003551
|
Bhagyamma
|
50617201
|
SBIN0000DOP
|
736
|
736
|
Processed
|
03/07/2023
|
|
2978561358
|
|
Bhagyamma
|
()
|
|
40
|
MANGAPET
|
TS-45-003-015-016/010167
(RAMACHANDRUNIPETA)
|
3645003000NRG24100620230093345
|
11/06/2023
|
Srinivasreddy
|
3645003WL003551
|
Srinivasreddy
|
50617201
|
SBIN0000DOP
|
736
|
736
|
Processed
|
03/07/2023
|
|
2978561357
|
|
Srinivasreddy
|
()
|
|
41
|
MANGAPET
|
TS-45-003-015-016/010190
(RAMACHANDRUNIPETA)
|
3645003000NRG24100620230093346
|
11/06/2023
|
Jayamma
|
3645003WL003551
|
Jayamma
|
50617201
|
SBIN0000DOP
|
565
|
565
|
Processed
|
03/07/2023
|
|
2978561287
|
|
Jayamma
|
()
|
|
42
|
MANGAPET
|
TS-45-003-015-016/010192
(RAMACHANDRUNIPETA)
|
3645003000NRG24100620230093348
|
11/06/2023
|
Navaniita
|
3645003WL003551
|
Navaniita
|
50617201
|
SBIN0000DOP
|
565
|
565
|
Processed
|
03/07/2023
|
|
2978561338
|
|
Navaniita
|
()
|
|
43
|
MANGAPET
|
TS-45-003-015-016/010192
(RAMACHANDRUNIPETA)
|
3645003000NRG24100620230093347
|
11/06/2023
|
Srinivasareddy
|
3645003WL003551
|
Srinivasareddy
|
50617201
|
SBIN0000DOP
|
1
|
1
|
Processed
|
03/07/2023
|
|
2978561288
|
|
Srinivasareddy
|
()
|
|
44
|
MANGAPET
|
TS-45-003-015-016/010196
(RAMACHANDRUNIPETA)
|
3645003000NRG24100620230093349
|
11/06/2023
|
Sunitha
|
3645003WL003551
|
Sunitha
|
50617201
|
SBIN0000DOP
|
188
|
188
|
Processed
|
03/07/2023
|
|
2978561353
|
|
Sunitha
|
()
|
|
45
|
MANGAPET
|
TS-45-003-015-016/010199
(RAMACHANDRUNIPETA)
|
3645003000NRG24100620230093350
|
11/06/2023
|
Laxmi
|
3645003WL003551
|
Laxmi
|
50617201
|
SBIN0000DOP
|
565
|
565
|
Processed
|
03/07/2023
|
|
2978561289
|
|
Laxmi
|
()
|
|
46
|
MANGAPET
|
TS-45-003-015-016/010200
(RAMACHANDRUNIPETA)
|
3645003000NRG24100620230093351
|
11/06/2023
|
Ramureddy
|
3645003WL003551
|
Ramureddy
|
50617201
|
SBIN0000DOP
|
589
|
589
|
Processed
|
03/07/2023
|
|
2978561290
|
|
Ramureddy
|
()
|
|
47
|
MANGAPET
|
TS-45-003-015-016/010200
(RAMACHANDRUNIPETA)
|
3645003000NRG24100620230093352
|
11/06/2023
|
Sathyamma
|
3645003WL003551
|
Sathyamma
|
50617201
|
SBIN0000DOP
|
4
|
4
|
Processed
|
03/07/2023
|
|
2978561291
|
|
Sathyamma
|
()
|
|
48
|
MANGAPET
|
TS-45-003-015-016/010208
(RAMACHANDRUNIPETA)
|
3645003000NRG24100620230093353
|
11/06/2023
|
Sammakka
|
3645003WL003551
|
Sammakka
|
50617201
|
SBIN0000DOP
|
98
|
98
|
Processed
|
03/07/2023
|
|
2978561292
|
|
Sammakka
|
()
|
|
49
|
MANGAPET
|
TS-45-003-015-016/010261
(RAMACHANDRUNIPETA)
|
3645003000NRG24100620230093354
|
11/06/2023
|
Padma
|
3645003WL003551
|
Padma
|
50617201
|
SBIN0000DOP
|
491
|
491
|
Processed
|
03/07/2023
|
|
2978561293
|
|
Padma
|
()
|
|
50
|
MANGAPET
|
TS-45-003-015-016/010323
(RAMACHANDRUNIPETA)
|
3645003000NRG24100620230093356
|
11/06/2023
|
bulakshmi
|
3645003WL003551
|
bulakshmi
|
50617201
|
SBIN0000DOP
|
1
|
1
|
Processed
|
03/07/2023
|
|
2978561294
|
|
bulakshmi
|
()
|
|
51
|
MANGAPET
|
TS-45-003-015-016/010330
(RAMACHANDRUNIPETA)
|
3645003000NRG24100620230093357
|
11/06/2023
|
mamata
|
3645003WL003551
|
mamata
|
50617201
|
SBIN0000DOP
|
393
|
393
|
Processed
|
03/07/2023
|
|
2978561352
|
|
mamata
|
()
|
|
52
|
MANGAPET
|
TS-45-003-024-001/010014
(POREDUPALLE)
|
3645003000NRG24110620230093790
|
11/06/2023
|
Paarvati
|
3645003WL003554
|
Paarvati
|
50617201
|
SBIN0000DOP
|
606
|
606
|
Processed
|
03/07/2023
|
|
2978561306
|
|
Paarvati
|
()
|
|
53
|
MANGAPET
|
TS-45-003-024-001/010014
(POREDUPALLE)
|
3645003000NRG24110620230093851
|
11/06/2023
|
Paarvati
|
3645003WL003556
|
Paarvati
|
50617201
|
SBIN0000DOP
|
1048
|
1048
|
Processed
|
03/07/2023
|
|
2978561305
|
|
Paarvati
|
()
|
|
54
|
MANGAPET
|
TS-45-003-024-001/010014
(POREDUPALLE)
|
3645003000NRG24110620230093850
|
11/06/2023
|
Srinu
|
3645003WL003556
|
Srinu
|
50617201
|
SBIN0000DOP
|
838
|
838
|
Processed
|
03/07/2023
|
|
2978561304
|
|
Srinu
|
()
|
|
55
|
MANGAPET
|
TS-45-003-024-001/010079
(POREDUPALLE)
|
3645003000NRG24110620230093792
|
11/06/2023
|
Susheela
|
3645003WL003554
|
Susheela
|
50617201
|
SBIN0000DOP
|
606
|
606
|
Processed
|
03/07/2023
|
|
2978561307
|
|
Susheela
|
()
|
|
56
|
MANGAPET
|
TS-45-003-024-001/010079
(POREDUPALLE)
|
3645003000NRG24110620230093854
|
11/06/2023
|
Susheela
|
3645003WL003556
|
Susheela
|
50617201
|
SBIN0000DOP
|
1048
|
1048
|
Processed
|
03/07/2023
|
|
2978561308
|
|
Susheela
|
()
|
|
57
|
MANGAPET
|
TS-45-003-024-001/010091
(POREDUPALLE)
|
3645003000NRG24110620230093860
|
11/06/2023
|
Rajiyaa
|
3645003WL003556
|
Rajiyaa
|
50617201
|
SBIN0000DOP
|
210
|
210
|
Processed
|
03/07/2023
|
|
2978561349
|
|
Rajiyaa
|
()
|
|
58
|
MANGAPET
|
TS-45-003-024-001/010110
(POREDUPALLE)
|
3645003000NRG24110620230093865
|
11/06/2023
|
Krushna
|
3645003WL003556
|
Krushna
|
50617201
|
SBIN0000DOP
|
849
|
849
|
Processed
|
03/07/2023
|
|
2978561310
|
|
Krushna
|
()
|
|
59
|
MANGAPET
|
TS-45-003-024-001/010110
(POREDUPALLE)
|
3645003000NRG24110620230093803
|
11/06/2023
|
Krushna
|
3645003WL003554
|
Krushna
|
50617201
|
SBIN0000DOP
|
411
|
411
|
Processed
|
03/07/2023
|
|
2978561309
|
|
Krushna
|
()
|
|
60
|
MANGAPET
|
TS-45-003-024-001/010131
(POREDUPALLE)
|
3645003000NRG24110620230093872
|
11/06/2023
|
Rajitha
|
3645003WL003556
|
Rajitha
|
50617201
|
SBIN0000DOP
|
637
|
637
|
Processed
|
03/07/2023
|
|
2978561343
|
|
Rajitha
|
()
|
|
61
|
MANGAPET
|
TS-45-003-025-001/030001
(VAGODDUGUDEM)
|
3645003000NRG24100620230093359
|
11/06/2023
|
sheshirekha
|
3645003WL003551
|
sheshirekha
|
50617201
|
SBIN0000DOP
|
730
|
730
|
Processed
|
03/07/2023
|
|
2978561348
|
|
sheshirekha
|
()
|
|
62
|
MANGAPET
|
TS-45-003-025-001/030001
(VAGODDUGUDEM)
|
3645003000NRG24100620230093358
|
11/06/2023
|
Venkateshwarlu
|
3645003WL003551
|
Venkateshwarlu
|
50617201
|
SBIN0000DOP
|
730
|
730
|
Processed
|
03/07/2023
|
|
2978561335
|
|
Venkateshwarlu
|
()
|
|
63
|
MANGAPET
|
TS-45-003-025-001/030002
(VAGODDUGUDEM)
|
3645003000NRG24100620230093360
|
11/06/2023
|
Parvathi
|
3645003WL003551
|
Parvathi
|
50617201
|
SBIN0000DOP
|
921
|
921
|
Processed
|
03/07/2023
|
|
2978561347
|
|
Parvathi
|
()
|
|
64
|
MANGAPET
|
TS-45-003-025-001/030004
(VAGODDUGUDEM)
|
3645003000NRG24100620230093361
|
11/06/2023
|
Borramma
|
3645003WL003551
|
Borramma
|
50617201
|
SBIN0000DOP
|
921
|
921
|
Processed
|
03/07/2023
|
|
2978561346
|
|
Borramma
|
()
|
|
65
|
MANGAPET
|
TS-45-003-025-001/030006
(VAGODDUGUDEM)
|
3645003000NRG24100620230093362
|
11/06/2023
|
Ramesh
|
3645003WL003551
|
Ramesh
|
50617201
|
SBIN0000DOP
|
499
|
499
|
Processed
|
03/07/2023
|
|
2978561311
|
|
Ramesh
|
()
|
|
66
|
MANGAPET
|
TS-45-003-025-001/030008
(VAGODDUGUDEM)
|
3645003000NRG24100620230093364
|
11/06/2023
|
Rajkumar
|
3645003WL003551
|
Rajkumar
|
50617201
|
SBIN0000DOP
|
299
|
299
|
Processed
|
03/07/2023
|
|
2978561313
|
|
Rajkumar
|
()
|
|
67
|
MANGAPET
|
TS-45-003-025-001/030008
(VAGODDUGUDEM)
|
3645003000NRG24100620230093363
|
11/06/2023
|
Suryam
|
3645003WL003551
|
Suryam
|
50617201
|
SBIN0000DOP
|
499
|
499
|
Processed
|
03/07/2023
|
|
2978561312
|
|
Suryam
|
()
|
|
68
|
MANGAPET
|
TS-45-003-025-001/030010
(VAGODDUGUDEM)
|
3645003000NRG24100620230093366
|
11/06/2023
|
Laxmi
|
3645003WL003551
|
Laxmi
|
50617201
|
SBIN0000DOP
|
243
|
243
|
Processed
|
03/07/2023
|
|
2978561315
|
|
Laxmi
|
()
|
|
69
|
MANGAPET
|
TS-45-003-025-001/030010
(VAGODDUGUDEM)
|
3645003000NRG24100620230093365
|
11/06/2023
|
Papaiah
|
3645003WL003551
|
Papaiah
|
50617201
|
SBIN0000DOP
|
2
|
2
|
Processed
|
03/07/2023
|
|
2978561314
|
|
Papaiah
|
()
|
|
70
|
MANGAPET
|
TS-45-003-025-001/030011
(VAGODDUGUDEM)
|
3645003000NRG24100620230093367
|
11/06/2023
|
Susheela
|
3645003WL003551
|
Susheela
|
50617201
|
SBIN0000DOP
|
553
|
553
|
Processed
|
03/07/2023
|
|
2978561316
|
|
Susheela
|
()
|
|
71
|
MANGAPET
|
TS-45-003-025-001/030012
(VAGODDUGUDEM)
|
3645003000NRG24100620230093368
|
11/06/2023
|
Nagarathanam
|
3645003WL003551
|
Nagarathanam
|
50617201
|
SBIN0000DOP
|
921
|
921
|
Processed
|
03/07/2023
|
|
2978561317
|
|
Nagarathanam
|
()
|
|
72
|
MANGAPET
|
TS-45-003-025-001/030013
(VAGODDUGUDEM)
|
3645003000NRG24100620230093369
|
11/06/2023
|
Babu
|
3645003WL003551
|
Babu
|
50617201
|
SBIN0000DOP
|
921
|
921
|
Processed
|
03/07/2023
|
|
2978561318
|
|
Babu
|
()
|
|
73
|
MANGAPET
|
TS-45-003-025-001/030013
(VAGODDUGUDEM)
|
3645003000NRG24100620230093370
|
11/06/2023
|
Shantha
|
3645003WL003551
|
Shantha
|
50617201
|
SBIN0000DOP
|
921
|
921
|
Processed
|
03/07/2023
|
|
2978561319
|
|
Shantha
|
()
|
|
74
|
MANGAPET
|
TS-45-003-025-001/030014
(VAGODDUGUDEM)
|
3645003000NRG24100620230093371
|
11/06/2023
|
Hanmanthu
|
3645003WL003551
|
Hanmanthu
|
50617201
|
SBIN0000DOP
|
599
|
599
|
Processed
|
03/07/2023
|
|
2978561320
|
|
Hanmanthu
|
()
|
|
75
|
MANGAPET
|
TS-45-003-025-001/030014
(VAGODDUGUDEM)
|
3645003000NRG24100620230093372
|
11/06/2023
|
Sarojana
|
3645003WL003551
|
Sarojana
|
50617201
|
SBIN0000DOP
|
599
|
599
|
Processed
|
03/07/2023
|
|
2978561321
|
|
Sarojana
|
()
|
|
76
|
MANGAPET
|
TS-45-003-025-001/030016
(VAGODDUGUDEM)
|
3645003000NRG24100620230093375
|
11/06/2023
|
Ramurthy
|
3645003WL003551
|
Ramurthy
|
50617201
|
SBIN0000DOP
|
921
|
921
|
Processed
|
03/07/2023
|
|
2978561323
|
|
Ramurthy
|
()
|
|
77
|
MANGAPET
|
TS-45-003-025-001/030016
(VAGODDUGUDEM)
|
3645003000NRG24100620230093374
|
11/06/2023
|
Sathyavathi
|
3645003WL003551
|
Sathyavathi
|
50617201
|
SBIN0000DOP
|
921
|
921
|
Processed
|
03/07/2023
|
|
2978561322
|
|
Sathyavathi
|
()
|
|
78
|
MANGAPET
|
TS-45-003-025-001/030017
(VAGODDUGUDEM)
|
3645003000NRG24100620230093376
|
11/06/2023
|
Chenaiah
|
3645003WL003551
|
Chenaiah
|
50617201
|
SBIN0000DOP
|
399
|
399
|
Processed
|
03/07/2023
|
|
2978561324
|
|
Chenaiah
|
()
|
|
79
|
MANGAPET
|
TS-45-003-025-001/030017
(VAGODDUGUDEM)
|
3645003000NRG24100620230093377
|
11/06/2023
|
Srilatha
|
3645003WL003551
|
Srilatha
|
50617201
|
SBIN0000DOP
|
399
|
399
|
Processed
|
03/07/2023
|
|
2978561336
|
|
Srilatha
|
()
|
|
80
|
MANGAPET
|
TS-45-003-025-001/030019
(VAGODDUGUDEM)
|
3645003000NRG24100620230093379
|
11/06/2023
|
Lalitha
|
3645003WL003551
|
Lalitha
|
50617201
|
SBIN0000DOP
|
599
|
599
|
Processed
|
03/07/2023
|
|
2978561326
|
|
Lalitha
|
()
|
|
81
|
MANGAPET
|
TS-45-003-025-001/030019
(VAGODDUGUDEM)
|
3645003000NRG24100620230093378
|
11/06/2023
|
Narsihmarao
|
3645003WL003551
|
Narsihmarao
|
50617201
|
SBIN0000DOP
|
599
|
599
|
Processed
|
03/07/2023
|
|
2978561325
|
|
Narsihmarao
|
()
|
|
82
|
MANGAPET
|
TS-45-003-025-001/030020
(VAGODDUGUDEM)
|
3645003000NRG24100620230093381
|
11/06/2023
|
Jaanaki
|
3645003WL003551
|
Jaanaki
|
50617201
|
SBIN0000DOP
|
369
|
369
|
Processed
|
03/07/2023
|
|
2978561328
|
|
Jaanaki
|
()
|
|
83
|
MANGAPET
|
TS-45-003-025-001/030020
(VAGODDUGUDEM)
|
3645003000NRG24100620230093380
|
11/06/2023
|
Venkateshwarlu
|
3645003WL003551
|
Venkateshwarlu
|
50617201
|
SBIN0000DOP
|
369
|
369
|
Processed
|
03/07/2023
|
|
2978561327
|
|
Venkateshwarlu
|
()
|
|
84
|
MANGAPET
|
TS-45-003-025-001/030021
(VAGODDUGUDEM)
|
3645003000NRG24100620230093382
|
11/06/2023
|
Rajashekar
|
3645003WL003551
|
Rajashekar
|
50617201
|
SBIN0000DOP
|
499
|
499
|
Processed
|
03/07/2023
|
|
2978561329
|
|
Rajashekar
|
()
|
|
85
|
MANGAPET
|
TS-45-003-025-001/030023
(VAGODDUGUDEM)
|
3645003000NRG24100620230093383
|
11/06/2023
|
Boraiah
|
3645003WL003551
|
Boraiah
|
50617201
|
SBIN0000DOP
|
299
|
299
|
Processed
|
03/07/2023
|
|
2978561337
|
|
Boraiah
|
()
|
|
86
|
MANGAPET
|
TS-45-003-025-001/030023
(VAGODDUGUDEM)
|
3645003000NRG24100620230093384
|
11/06/2023
|
Kishtamma
|
3645003WL003551
|
Kishtamma
|
50617201
|
SBIN0000DOP
|
299
|
299
|
Processed
|
03/07/2023
|
|
2978561330
|
|
Kishtamma
|
()
|
|
87
|
MANGAPET
|
TS-45-003-025-001/030023
(VAGODDUGUDEM)
|
3645003000NRG24100620230093385
|
11/06/2023
|
Mahesh
|
3645003WL003551
|
Mahesh
|
50617201
|
SBIN0000DOP
|
599
|
599
|
Processed
|
03/07/2023
|
|
2978561331
|
|
Mahesh
|
()
|
|
88
|
MANGAPET
|
TS-45-003-025-001/030039
(VAGODDUGUDEM)
|
3645003000NRG24100620230093393
|
11/06/2023
|
krishnaveni
|
3645003WL003551
|
krishnaveni
|
50617201
|
SBIN0000DOP
|
609
|
609
|
Processed
|
03/07/2023
|
|
2978561344
|
|
krishnaveni
|
()
|
|
89
|
MANGAPET
|
TS-45-003-025-001/030039
(VAGODDUGUDEM)
|
3645003000NRG24100620230093392
|
11/06/2023
|
satyam
|
3645003WL003551
|
satyam
|
50617201
|
SBIN0000DOP
|
609
|
609
|
Processed
|
03/07/2023
|
|
2978561345
|
|
satyam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63939
|
63939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63939
|
63939
|
|
|
|
|
|
|
|