|
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
|
KODAD
|
TS-42-013-020-011/030090
(BHEEKYA THANDA)
|
3642013000NRG24250720230902464
|
25/07/2023
|
Heeru
|
3642013WL021454
|
Heeru
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
29/07/2023
|
|
4008798463
|
|
Heeru
|
()
|
|
2
|
KODAD
|
TS-42-013-020-011/030090
(BHEEKYA THANDA)
|
3642013000NRG24250720230902465
|
25/07/2023
|
Husseni
|
3642013WL021454
|
Husseni
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
29/07/2023
|
|
4008798421
|
|
Husseni
|
()
|
|
3
|
KODAD
|
TS-42-013-020-011/030095
(BHEEKYA THANDA)
|
3642013000NRG24250720230902470
|
25/07/2023
|
Balaji
|
3642013WL021455
|
Balaji
|
50823801
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
29/07/2023
|
|
4008798489
|
|
Balaji
|
()
|
|
4
|
KODAD
|
TS-42-013-020-011/030157
(BHEEKYA THANDA)
|
3642013000NRG24250720230902439
|
25/07/2023
|
Chinni
|
3642013WL021450
|
Chinni
|
50823801
|
SBIN0000DOP
|
853
|
853
|
Processed
|
29/07/2023
|
|
4008798435
|
|
Chinni
|
()
|
|
5
|
KODAD
|
TS-42-013-020-011/030157
(BHEEKYA THANDA)
|
3642013000NRG24250720230902438
|
25/07/2023
|
Shankar
|
3642013WL021450
|
Shankar
|
50823801
|
SBIN0000DOP
|
853
|
853
|
Processed
|
29/07/2023
|
|
4008798397
|
|
Shankar
|
()
|
|
6
|
KODAD
|
TS-42-013-020-011/030212
(BHEEKYA THANDA)
|
3642013000NRG24250720230902440
|
25/07/2023
|
Kamseli
|
3642013WL021450
|
Kamseli
|
50823801
|
SBIN0000DOP
|
853
|
853
|
Processed
|
29/07/2023
|
|
4008798420
|
|
Kamseli
|
()
|
|
7
|
KODAD
|
TS-42-013-020-011/030213
(BHEEKYA THANDA)
|
3642013000NRG24250720230902441
|
25/07/2023
|
Panthulu
|
3642013WL021450
|
Panthulu
|
50823801
|
SBIN0000DOP
|
853
|
853
|
Processed
|
29/07/2023
|
|
4008798401
|
|
Panthulu
|
()
|
|
8
|
KODAD
|
TS-42-013-020-011/030247
(BHEEKYA THANDA)
|
3642013000NRG24250720230902443
|
25/07/2023
|
Achali
|
3642013WL021450
|
Achali
|
50823801
|
SBIN0000DOP
|
853
|
853
|
Processed
|
29/07/2023
|
|
4008798422
|
|
Achali
|
()
|
|
9
|
KODAD
|
TS-42-013-020-011/030247
(BHEEKYA THANDA)
|
3642013000NRG24250720230902442
|
25/07/2023
|
Balyaa
|
3642013WL021450
|
Balyaa
|
50823801
|
SBIN0000DOP
|
853
|
853
|
Processed
|
29/07/2023
|
|
4008798402
|
|
Balyaa
|
()
|
|
10
|
KODAD
|
TS-42-013-020-011/030248
(BHEEKYA THANDA)
|
3642013000NRG24250720230902444
|
25/07/2023
|
Saidaa
|
3642013WL021450
|
Saidaa
|
50823801
|
SBIN0000DOP
|
853
|
853
|
Processed
|
29/07/2023
|
|
4008798412
|
|
Saidaa
|
()
|
|
11
|
KODAD
|
TS-42-013-020-011/030248
(BHEEKYA THANDA)
|
3642013000NRG24250720230902445
|
25/07/2023
|
Siri
|
3642013WL021450
|
Siri
|
50823801
|
SBIN0000DOP
|
853
|
853
|
Processed
|
29/07/2023
|
|
4008798400
|
|
Siri
|
()
|
|
12
|
KODAD
|
TS-42-013-020-011/030260
(BHEEKYA THANDA)
|
3642013000NRG24250720230902466
|
25/07/2023
|
Husseni
|
3642013WL021454
|
Husseni
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
29/07/2023
|
|
4008798456
|
|
Husseni
|
()
|
|
13
|
KODAD
|
TS-42-013-020-011/030263
(BHEEKYA THANDA)
|
3642013000NRG24250720230902474
|
25/07/2023
|
Bajju
|
3642013WL021458
|
Bajju
|
50823801
|
SBIN0000DOP
|
2720
|
2720
|
Processed
|
29/07/2023
|
|
4008798483
|
|
Bajju
|
()
|
|
14
|
KODAD
|
TS-42-013-020-011/030276
(BHEEKYA THANDA)
|
3642013000NRG24250720230902447
|
25/07/2023
|
Saidi
|
3642013WL021450
|
Saidi
|
50823801
|
SBIN0000DOP
|
853
|
853
|
Processed
|
29/07/2023
|
|
4008798410
|
|
Saidi
|
()
|
|
15
|
KODAD
|
TS-42-013-020-011/030276
(BHEEKYA THANDA)
|
3642013000NRG24250720230902446
|
25/07/2023
|
Venkanna
|
3642013WL021450
|
Venkanna
|
50823801
|
SBIN0000DOP
|
853
|
853
|
Processed
|
29/07/2023
|
|
4008798405
|
|
Venkanna
|
()
|
|
16
|
KODAD
|
TS-42-013-020-011/030277
(BHEEKYA THANDA)
|
3642013000NRG24250720230902449
|
25/07/2023
|
Jamki
|
3642013WL021450
|
Jamki
|
50823801
|
SBIN0000DOP
|
853
|
853
|
Processed
|
29/07/2023
|
|
4008798404
|
|
Jamki
|
()
|
|
17
|
KODAD
|
TS-42-013-020-011/030277
(BHEEKYA THANDA)
|
3642013000NRG24250720230902450
|
25/07/2023
|
Srinu
|
3642013WL021450
|
Srinu
|
50823801
|
SBIN0000DOP
|
853
|
853
|
Processed
|
29/07/2023
|
|
4008798396
|
|
Srinu
|
()
|
|
18
|
KODAD
|
TS-42-013-020-011/030284
(BHEEKYA THANDA)
|
3642013000NRG24250720230902475
|
25/07/2023
|
Hanma
|
3642013WL021458
|
Hanma
|
50823801
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
29/07/2023
|
|
4008798403
|
|
Hanma
|
()
|
|
19
|
KODAD
|
TS-42-013-020-011/030284
(BHEEKYA THANDA)
|
3642013000NRG24250720230902451
|
25/07/2023
|
Laxmi
|
3642013WL021450
|
Laxmi
|
50823801
|
SBIN0000DOP
|
853
|
853
|
Processed
|
29/07/2023
|
|
4008798406
|
|
Laxmi
|
()
|
|
20
|
KODAD
|
TS-42-013-020-011/030288
(BHEEKYA THANDA)
|
3642013000NRG24250720230902453
|
25/07/2023
|
Chandrakala
|
3642013WL021450
|
Chandrakala
|
50823801
|
SBIN0000DOP
|
853
|
853
|
Processed
|
29/07/2023
|
|
4008798413
|
|
Chandrakala
|
()
|
|
21
|
KODAD
|
TS-42-013-020-011/030307
(BHEEKYA THANDA)
|
3642013000NRG24250720230902454
|
25/07/2023
|
Balya
|
3642013WL021450
|
Balya
|
50823801
|
SBIN0000DOP
|
853
|
853
|
Processed
|
29/07/2023
|
|
4008798408
|
|
Balya
|
()
|
|
22
|
KODAD
|
TS-42-013-020-011/030307
(BHEEKYA THANDA)
|
3642013000NRG24250720230902455
|
25/07/2023
|
Puri
|
3642013WL021450
|
Puri
|
50823801
|
SBIN0000DOP
|
853
|
853
|
Processed
|
29/07/2023
|
|
4008798414
|
|
Puri
|
()
|
|
23
|
KODAD
|
TS-42-013-020-011/030312
(BHEEKYA THANDA)
|
3642013000NRG24250720230902456
|
25/07/2023
|
Biksham
|
3642013WL021450
|
Biksham
|
50823801
|
SBIN0000DOP
|
853
|
853
|
Processed
|
29/07/2023
|
|
4008798407
|
|
Biksham
|
()
|
|
24
|
KODAD
|
TS-42-013-020-011/030312
(BHEEKYA THANDA)
|
3642013000NRG24250720230902458
|
25/07/2023
|
Maaru
|
3642013WL021450
|
Maaru
|
50823801
|
SBIN0000DOP
|
853
|
853
|
Processed
|
29/07/2023
|
|
4008798436
|
|
Maaru
|
()
|
|
25
|
KODAD
|
TS-42-013-020-011/030312
(BHEEKYA THANDA)
|
3642013000NRG24250720230902457
|
25/07/2023
|
Saidaa
|
3642013WL021450
|
Saidaa
|
50823801
|
SBIN0000DOP
|
853
|
853
|
Processed
|
29/07/2023
|
|
4008798447
|
|
Saidaa
|
()
|
|
26
|
KODAD
|
TS-42-013-020-011/030312
(BHEEKYA THANDA)
|
3642013000NRG24250720230902459
|
25/07/2023
|
Shailaja
|
3642013WL021450
|
Shailaja
|
50823801
|
SBIN0000DOP
|
853
|
853
|
Processed
|
29/07/2023
|
|
4008798496
|
|
Shailaja
|
()
|
|
27
|
KODAD
|
TS-42-013-020-011/030347
(BHEEKYA THANDA)
|
3642013000NRG24250720230902460
|
25/07/2023
|
Chandi
|
3642013WL021450
|
Chandi
|
50823801
|
SBIN0000DOP
|
853
|
853
|
Processed
|
29/07/2023
|
|
4008798419
|
|
Chandi
|
()
|
|
28
|
KODAD
|
TS-42-013-020-011/030379
(BHEEKYA THANDA)
|
3642013000NRG24250720230902462
|
25/07/2023
|
Jagannadham
|
3642013WL021452
|
Jagannadham
|
50823801
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
29/07/2023
|
|
4008798394
|
|
Jagannadham
|
()
|
|
29
|
KODAD
|
TS-42-013-020-011/030396
(BHEEKYA THANDA)
|
3642013000NRG24250720230902468
|
25/07/2023
|
Nirosha
|
3642013WL021454
|
Nirosha
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
29/07/2023
|
|
4008798462
|
|
Nirosha
|
()
|
|
30
|
KODAD
|
TS-42-013-020-011/030396
(BHEEKYA THANDA)
|
3642013000NRG24250720230902467
|
25/07/2023
|
Raju
|
3642013WL021454
|
Raju
|
50823801
|
SBIN0000DOP
|
960
|
960
|
Processed
|
29/07/2023
|
|
4008798461
|
|
Raju
|
()
|
|
31
|
KODAD
|
TS-42-013-022-013/010007
(KUCHIPUDI)
|
3642013000NRG24250720230902569
|
25/07/2023
|
Kotesvararaavu
|
3642013WL021475
|
Kotesvararaavu
|
50823801
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
29/07/2023
|
|
4008798491
|
|
Kotesvararaavu
|
()
|
|
32
|
KODAD
|
TS-42-013-022-013/010019
(KUCHIPUDI)
|
3642013000NRG24250720230902653
|
25/07/2023
|
Venkatanarsamma
|
3642013WL021486
|
Venkatanarsamma
|
50823801
|
SBIN0000DOP
|
822
|
822
|
Processed
|
29/07/2023
|
|
4008798479
|
|
Venkatanarsamma
|
()
|
|
33
|
KODAD
|
TS-42-013-022-013/010027
(KUCHIPUDI)
|
3642013000NRG24250720230902654
|
25/07/2023
|
Danayya
|
3642013WL021486
|
Danayya
|
50823801
|
SBIN0000DOP
|
822
|
822
|
Processed
|
29/07/2023
|
|
4008798482
|
|
Danayya
|
()
|
|
34
|
KODAD
|
TS-42-013-022-013/010027
(KUCHIPUDI)
|
3642013000NRG24250720230902655
|
25/07/2023
|
Lingamma
|
3642013WL021486
|
Lingamma
|
50823801
|
SBIN0000DOP
|
822
|
822
|
Processed
|
29/07/2023
|
|
4008798416
|
|
Lingamma
|
()
|
|
35
|
KODAD
|
TS-42-013-022-013/010028
(KUCHIPUDI)
|
3642013000NRG24250720230902656
|
25/07/2023
|
Nagamani
|
3642013WL021486
|
Nagamani
|
50823801
|
SBIN0000DOP
|
822
|
822
|
Processed
|
29/07/2023
|
|
4008798477
|
|
Nagamani
|
()
|
|
36
|
KODAD
|
TS-42-013-022-013/010052
(KUCHIPUDI)
|
3642013000NRG24250720230902658
|
25/07/2023
|
Satyavathi
|
3642013WL021486
|
Satyavathi
|
50823801
|
SBIN0000DOP
|
822
|
822
|
Processed
|
29/07/2023
|
|
4008798423
|
|
Satyavathi
|
()
|
|
37
|
KODAD
|
TS-42-013-022-013/010052
(KUCHIPUDI)
|
3642013000NRG24250720230902657
|
25/07/2023
|
Venkateswarlu
|
3642013WL021486
|
Venkateswarlu
|
50823801
|
SBIN0000DOP
|
822
|
822
|
Processed
|
29/07/2023
|
|
4008798398
|
|
Venkateswarlu
|
()
|
|
38
|
KODAD
|
TS-42-013-022-013/010057
(KUCHIPUDI)
|
3642013000NRG24250720230902659
|
25/07/2023
|
Seshamma
|
3642013WL021486
|
Seshamma
|
50823801
|
SBIN0000DOP
|
685
|
685
|
Processed
|
29/07/2023
|
|
4008798438
|
|
Seshamma
|
()
|
|
39
|
KODAD
|
TS-42-013-022-013/010109
(KUCHIPUDI)
|
3642013000NRG24250720230902662
|
25/07/2023
|
Padma
|
3642013WL021486
|
Padma
|
50823801
|
SBIN0000DOP
|
822
|
822
|
Processed
|
29/07/2023
|
|
4008798437
|
|
Padma
|
()
|
|
40
|
KODAD
|
TS-42-013-022-013/010109
(KUCHIPUDI)
|
3642013000NRG24250720230902661
|
25/07/2023
|
Satyanarayana
|
3642013WL021486
|
Satyanarayana
|
50823801
|
SBIN0000DOP
|
685
|
685
|
Processed
|
29/07/2023
|
|
4008798488
|
|
Satyanarayana
|
()
|
|
41
|
KODAD
|
TS-42-013-022-013/010128
(KUCHIPUDI)
|
3642013000NRG24250720230902663
|
25/07/2023
|
Ramayya
|
3642013WL021486
|
Ramayya
|
50823801
|
SBIN0000DOP
|
822
|
822
|
Processed
|
29/07/2023
|
|
4008798486
|
|
Ramayya
|
()
|
|
42
|
KODAD
|
TS-42-013-022-013/010157
(KUCHIPUDI)
|
3642013000NRG24250720230902665
|
25/07/2023
|
Murali
|
3642013WL021486
|
Murali
|
50823801
|
SBIN0000DOP
|
548
|
548
|
Processed
|
29/07/2023
|
|
4008798399
|
|
Murali
|
()
|
|
43
|
KODAD
|
TS-42-013-022-013/010157
(KUCHIPUDI)
|
3642013000NRG24250720230902666
|
25/07/2023
|
Shreelata
|
3642013WL021486
|
Shreelata
|
50823801
|
SBIN0000DOP
|
822
|
822
|
Processed
|
29/07/2023
|
|
4008798493
|
|
Shreelata
|
()
|
|
44
|
KODAD
|
TS-42-013-022-013/010192
(KUCHIPUDI)
|
3642013000NRG24250720230902667
|
25/07/2023
|
Komdalaraavu
|
3642013WL021486
|
Komdalaraavu
|
50823801
|
SBIN0000DOP
|
822
|
822
|
Processed
|
29/07/2023
|
|
4008798487
|
|
Komdalaraavu
|
()
|
|
45
|
KODAD
|
TS-42-013-022-013/010192
(KUCHIPUDI)
|
3642013000NRG24250720230902668
|
25/07/2023
|
Vemkatanarsamma
|
3642013WL021486
|
Vemkatanarsamma
|
50823801
|
SBIN0000DOP
|
822
|
822
|
Processed
|
29/07/2023
|
|
4008798424
|
|
Vemkatanarsamma
|
()
|
|
46
|
KODAD
|
TS-42-013-022-013/010203
(KUCHIPUDI)
|
3642013000NRG24250720230902670
|
25/07/2023
|
Padma
|
3642013WL021486
|
Padma
|
50823801
|
SBIN0000DOP
|
822
|
822
|
Processed
|
29/07/2023
|
|
4008798411
|
|
Padma
|
()
|
|
47
|
KODAD
|
TS-42-013-022-013/010203
(KUCHIPUDI)
|
3642013000NRG24250720230902669
|
25/07/2023
|
Srinivaasaraavu
|
3642013WL021486
|
Srinivaasaraavu
|
50823801
|
SBIN0000DOP
|
822
|
822
|
Processed
|
29/07/2023
|
|
4008798409
|
|
Srinivaasaraavu
|
()
|
|
48
|
KODAD
|
TS-42-013-022-013/010224
(KUCHIPUDI)
|
3642013000NRG24250720230902672
|
25/07/2023
|
Raajyamma
|
3642013WL021486
|
Raajyamma
|
50823801
|
SBIN0000DOP
|
685
|
685
|
Processed
|
29/07/2023
|
|
4008798425
|
|
Raajyamma
|
()
|
|
49
|
KODAD
|
TS-42-013-022-013/010227
(KUCHIPUDI)
|
3642013000NRG24250720230902649
|
25/07/2023
|
Dhanalaxmi
|
3642013WL021484
|
Dhanalaxmi
|
50823801
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
4008798476
|
|
Dhanalaxmi
|
()
|
|
50
|
KODAD
|
TS-42-013-022-013/010231
(KUCHIPUDI)
|
3642013000NRG24250720230902674
|
25/07/2023
|
Narsamma
|
3642013WL021486
|
Narsamma
|
50823801
|
SBIN0000DOP
|
822
|
822
|
Processed
|
29/07/2023
|
|
4008798434
|
|
Narsamma
|
()
|
|
51
|
KODAD
|
TS-42-013-022-013/010231
(KUCHIPUDI)
|
3642013000NRG24250720230902673
|
25/07/2023
|
Vemkateshwararaavu
|
3642013WL021486
|
Vemkateshwararaavu
|
50823801
|
SBIN0000DOP
|
685
|
685
|
Processed
|
29/07/2023
|
|
4008798497
|
|
Vemkateshwararaavu
|
()
|
|
52
|
KODAD
|
TS-42-013-022-013/010253
(KUCHIPUDI)
|
3642013000NRG24250720230902675
|
25/07/2023
|
Mallayya
|
3642013WL021486
|
Mallayya
|
50823801
|
SBIN0000DOP
|
822
|
822
|
Processed
|
29/07/2023
|
|
4008798485
|
|
Mallayya
|
()
|
|
53
|
KODAD
|
TS-42-013-022-013/010259
(KUCHIPUDI)
|
3642013000NRG24250720230902676
|
25/07/2023
|
Suresh
|
3642013WL021486
|
Suresh
|
50823801
|
SBIN0000DOP
|
548
|
548
|
Processed
|
29/07/2023
|
|
4008798484
|
|
Suresh
|
()
|
|
54
|
KODAD
|
TS-42-013-022-013/010292
(KUCHIPUDI)
|
3642013000NRG24250720230902677
|
25/07/2023
|
Shrinivaasaraavu
|
3642013WL021486
|
Shrinivaasaraavu
|
50823801
|
SBIN0000DOP
|
822
|
822
|
Processed
|
29/07/2023
|
|
4008798417
|
|
Shrinivaasaraavu
|
()
|
|
55
|
KODAD
|
TS-42-013-022-013/010292
(KUCHIPUDI)
|
3642013000NRG24250720230902678
|
25/07/2023
|
Vasamta
|
3642013WL021486
|
Vasamta
|
50823801
|
SBIN0000DOP
|
822
|
822
|
Processed
|
29/07/2023
|
|
4008798454
|
|
Vasamta
|
()
|
|
56
|
KODAD
|
TS-42-013-022-013/010295
(KUCHIPUDI)
|
3642013000NRG24250720230902679
|
25/07/2023
|
Sreenivaasa Raavu
|
3642013WL021486
|
Sreenivaasa Raavu
|
50823801
|
SBIN0000DOP
|
822
|
822
|
Processed
|
29/07/2023
|
|
4008798432
|
|
Sreenivaasa Raavu
|
()
|
|
57
|
KODAD
|
TS-42-013-022-013/010295
(KUCHIPUDI)
|
3642013000NRG24250720230902680
|
25/07/2023
|
Vemkatraavamma
|
3642013WL021486
|
Vemkatraavamma
|
50823801
|
SBIN0000DOP
|
822
|
822
|
Processed
|
29/07/2023
|
|
4008798451
|
|
Vemkatraavamma
|
()
|
|
58
|
KODAD
|
TS-42-013-022-013/010304
(KUCHIPUDI)
|
3642013000NRG24250720230902681
|
25/07/2023
|
Mahabub Subhani
|
3642013WL021486
|
Mahabub Subhani
|
50823801
|
SBIN0000DOP
|
822
|
822
|
Processed
|
29/07/2023
|
|
4008798467
|
|
Mahabub Subhani
|
()
|
|
59
|
KODAD
|
TS-42-013-022-013/010331
(KUCHIPUDI)
|
3642013000NRG24250720230902682
|
25/07/2023
|
Chamdrashekar
|
3642013WL021486
|
Chamdrashekar
|
50823801
|
SBIN0000DOP
|
822
|
822
|
Processed
|
29/07/2023
|
|
4008798426
|
|
Chamdrashekar
|
()
|
|
60
|
KODAD
|
TS-42-013-022-013/010331
(KUCHIPUDI)
|
3642013000NRG24250720230902683
|
25/07/2023
|
sarita
|
3642013WL021486
|
sarita
|
50823801
|
SBIN0000DOP
|
822
|
822
|
Processed
|
29/07/2023
|
|
4008798468
|
|
sarita
|
()
|
|
61
|
KODAD
|
TS-42-013-022-013/010333
(KUCHIPUDI)
|
3642013000NRG24250720230902650
|
25/07/2023
|
veerakumaari
|
3642013WL021484
|
veerakumaari
|
50823801
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
29/07/2023
|
|
4008798495
|
|
veerakumaari
|
()
|
|
62
|
KODAD
|
TS-42-013-022-013/010334
(KUCHIPUDI)
|
3642013000NRG24250720230902684
|
25/07/2023
|
padma
|
3642013WL021486
|
padma
|
50823801
|
SBIN0000DOP
|
822
|
822
|
Processed
|
29/07/2023
|
|
4008798473
|
|
padma
|
()
|
|
63
|
KODAD
|
TS-42-013-022-013/010335
(KUCHIPUDI)
|
3642013000NRG24250720230902685
|
25/07/2023
|
Naarayanamma
|
3642013WL021486
|
Naarayanamma
|
50823801
|
SBIN0000DOP
|
548
|
548
|
Processed
|
29/07/2023
|
|
4008798430
|
|
Naarayanamma
|
()
|
|
64
|
KODAD
|
TS-42-013-022-013/010359
(KUCHIPUDI)
|
3642013000NRG24250720230902686
|
25/07/2023
|
Chinna Neelayya
|
3642013WL021486
|
Chinna Neelayya
|
50823801
|
SBIN0000DOP
|
822
|
822
|
Processed
|
29/07/2023
|
|
4008798439
|
|
Chinna Neelayya
|
()
|
|
65
|
KODAD
|
TS-42-013-022-013/010359
(KUCHIPUDI)
|
3642013000NRG24250720230902687
|
25/07/2023
|
Venkata narsamma
|
3642013WL021486
|
Venkata narsamma
|
50823801
|
SBIN0000DOP
|
822
|
822
|
Processed
|
29/07/2023
|
|
4008798469
|
|
Venkata narsamma
|
()
|
|
66
|
KODAD
|
TS-42-013-022-013/010387
(KUCHIPUDI)
|
3642013000NRG24250720230902688
|
25/07/2023
|
Govimdaswaami
|
3642013WL021486
|
Govimdaswaami
|
50823801
|
SBIN0000DOP
|
822
|
822
|
Processed
|
29/07/2023
|
|
4008798481
|
|
Govimdaswaami
|
()
|
|
67
|
KODAD
|
TS-42-013-022-013/010387
(KUCHIPUDI)
|
3642013000NRG24250720230902689
|
25/07/2023
|
Malleshwari
|
3642013WL021486
|
Malleshwari
|
50823801
|
SBIN0000DOP
|
822
|
822
|
Processed
|
29/07/2023
|
|
4008798453
|
|
Malleshwari
|
()
|
|
68
|
KODAD
|
TS-42-013-022-013/010397
(KUCHIPUDI)
|
3642013000NRG24250720230902691
|
25/07/2023
|
Badramma
|
3642013WL021486
|
Badramma
|
50823801
|
SBIN0000DOP
|
822
|
822
|
Processed
|
29/07/2023
|
|
4008798446
|
|
Badramma
|
()
|
|
69
|
KODAD
|
TS-42-013-022-013/010397
(KUCHIPUDI)
|
3642013000NRG24250720230902690
|
25/07/2023
|
Sreenivaasa Raavu
|
3642013WL021486
|
Sreenivaasa Raavu
|
50823801
|
SBIN0000DOP
|
822
|
822
|
Processed
|
29/07/2023
|
|
4008798418
|
|
Sreenivaasa Raavu
|
()
|
|
70
|
KODAD
|
TS-42-013-022-013/010400
(KUCHIPUDI)
|
3642013000NRG24250720230902576
|
25/07/2023
|
Vijayalakshmi
|
3642013WL021478
|
Vijayalakshmi
|
50823801
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
29/07/2023
|
|
4008798478
|
|
Vijayalakshmi
|
()
|
|
71
|
KODAD
|
TS-42-013-022-013/010411
(KUCHIPUDI)
|
3642013000NRG24250720230902570
|
25/07/2023
|
Baaskar Raavu
|
3642013WL021475
|
Baaskar Raavu
|
50823801
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
29/07/2023
|
|
4008798395
|
|
Baaskar Raavu
|
()
|
|
72
|
KODAD
|
TS-42-013-022-013/010431
(KUCHIPUDI)
|
3642013000NRG24250720230902692
|
25/07/2023
|
Seetaraamayya
|
3642013WL021486
|
Seetaraamayya
|
50823801
|
SBIN0000DOP
|
822
|
822
|
Processed
|
29/07/2023
|
|
4008798415
|
|
Seetaraamayya
|
()
|
|
73
|
KODAD
|
TS-42-013-022-013/010431
(KUCHIPUDI)
|
3642013000NRG24250720230902693
|
25/07/2023
|
Uma
|
3642013WL021486
|
Uma
|
50823801
|
SBIN0000DOP
|
822
|
822
|
Processed
|
29/07/2023
|
|
4008798459
|
|
Uma
|
()
|
|
74
|
KODAD
|
TS-42-013-022-013/010446
(KUCHIPUDI)
|
3642013000NRG24250720230902694
|
25/07/2023
|
Susheela
|
3642013WL021486
|
Susheela
|
50823801
|
SBIN0000DOP
|
822
|
822
|
Processed
|
29/07/2023
|
|
4008798445
|
|
Susheela
|
()
|
|
75
|
KODAD
|
TS-42-013-022-013/010449
(KUCHIPUDI)
|
3642013000NRG24250720230902695
|
25/07/2023
|
Vemkatraavamma
|
3642013WL021486
|
Vemkatraavamma
|
50823801
|
SBIN0000DOP
|
822
|
822
|
Processed
|
29/07/2023
|
|
4008798427
|
|
Vemkatraavamma
|
()
|
|
76
|
KODAD
|
TS-42-013-022-013/010469
(KUCHIPUDI)
|
3642013000NRG24250720230902696
|
25/07/2023
|
Pullamma
|
3642013WL021486
|
Pullamma
|
50823801
|
SBIN0000DOP
|
822
|
822
|
Processed
|
29/07/2023
|
|
4008798428
|
|
Pullamma
|
()
|
|
77
|
KODAD
|
TS-42-013-022-013/010480
(KUCHIPUDI)
|
3642013000NRG24250720230902697
|
25/07/2023
|
Vijayamma
|
3642013WL021486
|
Vijayamma
|
50823801
|
SBIN0000DOP
|
822
|
822
|
Processed
|
29/07/2023
|
|
4008798431
|
|
Vijayamma
|
()
|
|
78
|
KODAD
|
TS-42-013-022-013/010491
(KUCHIPUDI)
|
3642013000NRG24250720230902700
|
25/07/2023
|
Naageshwararaavu
|
3642013WL021486
|
Naageshwararaavu
|
50823801
|
SBIN0000DOP
|
548
|
548
|
Processed
|
29/07/2023
|
|
4008798429
|
|
Naageshwararaavu
|
()
|
|
79
|
KODAD
|
TS-42-013-022-013/010496
(KUCHIPUDI)
|
3642013000NRG24250720230902702
|
25/07/2023
|
Laxmaiah
|
3642013WL021486
|
Laxmaiah
|
50823801
|
SBIN0000DOP
|
822
|
822
|
Processed
|
29/07/2023
|
|
4008798474
|
|
Laxmaiah
|
()
|
|
80
|
KODAD
|
TS-42-013-022-013/010507
(KUCHIPUDI)
|
3642013000NRG24250720230902703
|
25/07/2023
|
Govimdaswaami
|
3642013WL021486
|
Govimdaswaami
|
50823801
|
SBIN0000DOP
|
822
|
822
|
Processed
|
29/07/2023
|
|
4008798433
|
|
Govimdaswaami
|
()
|
|
81
|
KODAD
|
TS-42-013-022-013/010510
(KUCHIPUDI)
|
3642013000NRG24250720230902571
|
25/07/2023
|
Raamaaraavu
|
3642013WL021475
|
Raamaaraavu
|
50823801
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
29/07/2023
|
|
4008798480
|
|
Raamaaraavu
|
()
|
|
82
|
KODAD
|
TS-42-013-022-013/010526
(KUCHIPUDI)
|
3642013000NRG24250720230902704
|
25/07/2023
|
Prakaasharaavu
|
3642013WL021486
|
Prakaasharaavu
|
50823801
|
SBIN0000DOP
|
822
|
822
|
Processed
|
29/07/2023
|
|
4008798444
|
|
Prakaasharaavu
|
()
|
|
83
|
KODAD
|
TS-42-013-022-013/010548
(KUCHIPUDI)
|
3642013000NRG24250720230902706
|
25/07/2023
|
Rajarao
|
3642013WL021486
|
Rajarao
|
50823801
|
SBIN0000DOP
|
822
|
822
|
Processed
|
29/07/2023
|
|
4008798457
|
|
Rajarao
|
()
|
|
84
|
KODAD
|
TS-42-013-022-013/010552
(KUCHIPUDI)
|
3642013000NRG24250720230902708
|
25/07/2023
|
Susheela
|
3642013WL021486
|
Susheela
|
50823801
|
SBIN0000DOP
|
822
|
822
|
Processed
|
29/07/2023
|
|
4008798442
|
|
Susheela
|
()
|
|
85
|
KODAD
|
TS-42-013-022-013/010561
(KUCHIPUDI)
|
3642013000NRG24250720230902710
|
25/07/2023
|
Ahabeebi
|
3642013WL021486
|
Ahabeebi
|
50823801
|
SBIN0000DOP
|
822
|
822
|
Processed
|
29/07/2023
|
|
4008798498
|
|
Ahabeebi
|
()
|
|
86
|
KODAD
|
TS-42-013-022-013/010561
(KUCHIPUDI)
|
3642013000NRG24250720230902709
|
25/07/2023
|
Patisaaheb
|
3642013WL021486
|
Patisaaheb
|
50823801
|
SBIN0000DOP
|
822
|
822
|
Processed
|
29/07/2023
|
|
4008798441
|
|
Patisaaheb
|
()
|
|
87
|
KODAD
|
TS-42-013-022-013/010562
(KUCHIPUDI)
|
3642013000NRG24250720230902711
|
25/07/2023
|
Abaasbi
|
3642013WL021486
|
Abaasbi
|
50823801
|
SBIN0000DOP
|
822
|
822
|
Processed
|
29/07/2023
|
|
4008798440
|
|
Abaasbi
|
()
|
|
88
|
KODAD
|
TS-42-013-022-013/010586
(KUCHIPUDI)
|
3642013000NRG24250720230902713
|
25/07/2023
|
Prakaasharaavu
|
3642013WL021486
|
Prakaasharaavu
|
50823801
|
SBIN0000DOP
|
822
|
822
|
Processed
|
29/07/2023
|
|
4008798475
|
|
Prakaasharaavu
|
()
|
|
89
|
KODAD
|
TS-42-013-022-013/010586
(KUCHIPUDI)
|
3642013000NRG24250720230902714
|
25/07/2023
|
Raajyam
|
3642013WL021486
|
Raajyam
|
50823801
|
SBIN0000DOP
|
822
|
822
|
Processed
|
29/07/2023
|
|
4008798450
|
|
Raajyam
|
()
|
|
90
|
KODAD
|
TS-42-013-022-013/010588
(KUCHIPUDI)
|
3642013000NRG24250720230902715
|
25/07/2023
|
Pakeerayya
|
3642013WL021486
|
Pakeerayya
|
50823801
|
SBIN0000DOP
|
822
|
822
|
Processed
|
29/07/2023
|
|
4008798490
|
|
Pakeerayya
|
()
|
|
91
|
KODAD
|
TS-42-013-022-013/010588
(KUCHIPUDI)
|
3642013000NRG24250720230902716
|
25/07/2023
|
Veerakumari
|
3642013WL021486
|
Veerakumari
|
50823801
|
SBIN0000DOP
|
822
|
822
|
Processed
|
29/07/2023
|
|
4008798458
|
|
Veerakumari
|
()
|
|
92
|
KODAD
|
TS-42-013-022-013/010633
(KUCHIPUDI)
|
3642013000NRG24250720230902718
|
25/07/2023
|
Chaamd Bi
|
3642013WL021486
|
Chaamd Bi
|
50823801
|
SBIN0000DOP
|
548
|
548
|
Processed
|
29/07/2023
|
|
4008798443
|
|
Chaamd Bi
|
()
|
|
93
|
KODAD
|
TS-42-013-022-013/010700
(KUCHIPUDI)
|
3642013000NRG24250720230902723
|
25/07/2023
|
Rangarao
|
3642013WL021486
|
Rangarao
|
50823801
|
SBIN0000DOP
|
822
|
822
|
Processed
|
29/07/2023
|
|
4008798492
|
|
Rangarao
|
()
|
|
94
|
KODAD
|
TS-42-013-022-013/010707
(KUCHIPUDI)
|
3642013000NRG24250720230902725
|
25/07/2023
|
Chand Bi
|
3642013WL021486
|
Chand Bi
|
50823801
|
SBIN0000DOP
|
822
|
822
|
Processed
|
29/07/2023
|
|
4008798455
|
|
Chand Bi
|
()
|
|
95
|
KODAD
|
TS-42-013-022-013/010730
(KUCHIPUDI)
|
3642013000NRG24250720230902730
|
25/07/2023
|
Himaambi
|
3642013WL021486
|
Himaambi
|
50823801
|
SBIN0000DOP
|
822
|
822
|
Processed
|
29/07/2023
|
|
4008798448
|
|
Himaambi
|
()
|
|
96
|
KODAD
|
TS-42-013-022-013/010738
(KUCHIPUDI)
|
3642013000NRG24250720230902734
|
25/07/2023
|
Krishnaveni
|
3642013WL021486
|
Krishnaveni
|
50823801
|
SBIN0000DOP
|
822
|
822
|
Processed
|
29/07/2023
|
|
4008798460
|
|
Krishnaveni
|
()
|
|
97
|
KODAD
|
TS-42-013-022-013/010738
(KUCHIPUDI)
|
3642013000NRG24250720230902733
|
25/07/2023
|
Satyam
|
3642013WL021486
|
Satyam
|
50823801
|
SBIN0000DOP
|
822
|
822
|
Processed
|
29/07/2023
|
|
4008798494
|
|
Satyam
|
()
|
|
98
|
KODAD
|
TS-42-013-022-013/010742
(KUCHIPUDI)
|
3642013000NRG24250720230902736
|
25/07/2023
|
Saraswathi
|
3642013WL021486
|
Saraswathi
|
50823801
|
SBIN0000DOP
|
685
|
685
|
Processed
|
29/07/2023
|
|
4008798449
|
|
Saraswathi
|
()
|
|
99
|
KODAD
|
TS-42-013-022-013/010747
(KUCHIPUDI)
|
3642013000NRG24250720230902737
|
25/07/2023
|
Venkatravamma
|
3642013WL021486
|
Venkatravamma
|
50823801
|
SBIN0000DOP
|
685
|
685
|
Processed
|
29/07/2023
|
|
4008798452
|
|
Venkatravamma
|
()
|
|
100
|
KODAD
|
TS-42-013-022-013/010773
(KUCHIPUDI)
|
3642013000NRG24250720230902648
|
25/07/2023
|
Padmavati
|
3642013WL021483
|
Padmavati
|
50823801
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
29/07/2023
|
|
4008798464
|
|
Padmavati
|
()
|
|
101
|
KODAD
|
TS-42-013-022-013/010774
(KUCHIPUDI)
|
3642013000NRG24250720230902739
|
25/07/2023
|
Ramadevi
|
3642013WL021486
|
Ramadevi
|
50823801
|
SBIN0000DOP
|
822
|
822
|
Processed
|
29/07/2023
|
|
4008798466
|
|
Ramadevi
|
()
|
|
102
|
KODAD
|
TS-42-013-022-013/010774
(KUCHIPUDI)
|
3642013000NRG24250720230902738
|
25/07/2023
|
Srinivasarao
|
3642013WL021486
|
Srinivasarao
|
50823801
|
SBIN0000DOP
|
822
|
822
|
Processed
|
29/07/2023
|
|
4008798465
|
|
Srinivasarao
|
()
|
|
103
|
KODAD
|
TS-42-013-022-013/010781
(KUCHIPUDI)
|
3642013000NRG24250720230902577
|
25/07/2023
|
Jyoti
|
3642013WL021478
|
Jyoti
|
50823801
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
29/07/2023
|
|
4008798472
|
|
Jyoti
|
()
|
|
104
|
KODAD
|
TS-42-013-022-013/010797
(KUCHIPUDI)
|
3642013000NRG24250720230902572
|
25/07/2023
|
Sandhya Rani
|
3642013WL021475
|
Sandhya Rani
|
50823801
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
29/07/2023
|
|
4008798470
|
|
Sandhya Rani
|
()
|
|
105
|
KODAD
|
TS-42-013-022-013/010802
(KUCHIPUDI)
|
3642013000NRG24250720230902740
|
25/07/2023
|
Radhika
|
3642013WL021486
|
Radhika
|
50823801
|
SBIN0000DOP
|
822
|
822
|
Processed
|
29/07/2023
|
|
4008798471
|
|
Radhika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113125
|
113125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113125
|
113125
|
|
|
|
|
|
|
|