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
|
ZAHIRABAD
|
TS-38-013-005-005/010295 (BURDIPAHAD)
|
3638013000NRG24250420230168196
|
25/04/2023
|
jayasri
|
3638013WL002930
|
jayasri
|
50222801
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
12/05/2023
|
|
1487057863
|
|
jayasri
|
()
|
2
|
ZAHIRABAD
|
TS-38-013-005-005/010310 (BURDIPAHAD)
|
3638013000NRG24250420230168197
|
25/04/2023
|
Bujjamma
|
3638013WL002930
|
Bujjamma
|
50222801
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
12/05/2023
|
|
1487057865
|
|
Bujjamma
|
()
|
3
|
ZAHIRABAD
|
TS-38-013-005-005/010336 (BURDIPAHAD)
|
3638013000NRG24250420230168200
|
25/04/2023
|
Sobamma
|
3638013WL002930
|
Sobamma
|
50222801
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
12/05/2023
|
|
1487057870
|
|
Sobamma
|
()
|
4
|
ZAHIRABAD
|
TS-38-013-005-005/010337 (BURDIPAHAD)
|
3638013000NRG24250420230168201
|
25/04/2023
|
Sampatamma
|
3638013WL002930
|
Sampatamma
|
50222801
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
12/05/2023
|
|
1487057871
|
|
Sampatamma
|
()
|
5
|
ZAHIRABAD
|
TS-38-013-005-005/010339 (BURDIPAHAD)
|
3638013000NRG24250420230168202
|
25/04/2023
|
Bichchamma
|
3638013WL002930
|
Bichchamma
|
50222801
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
12/05/2023
|
|
1487057874
|
|
Bichchamma
|
()
|
6
|
ZAHIRABAD
|
TS-38-013-005-005/010341 (BURDIPAHAD)
|
3638013000NRG24250420230168204
|
25/04/2023
|
Esappa
|
3638013WL002930
|
Esappa
|
50222801
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
12/05/2023
|
|
1487057875
|
|
Esappa
|
()
|
7
|
ZAHIRABAD
|
TS-38-013-005-005/010341 (BURDIPAHAD)
|
3638013000NRG24250420230168205
|
25/04/2023
|
Laalamma
|
3638013WL002930
|
Laalamma
|
50222801
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
12/05/2023
|
|
1487057876
|
|
Laalamma
|
()
|
8
|
ZAHIRABAD
|
TS-38-013-005-005/010345 (BURDIPAHAD)
|
3638013000NRG24250420230168207
|
25/04/2023
|
Evan
|
3638013WL002930
|
Evan
|
50222801
|
SBIN0000DOP
|
805
|
805
|
Processed
|
12/05/2023
|
|
1487057877
|
|
Evan
|
()
|
9
|
ZAHIRABAD
|
TS-38-013-005-005/010351 (BURDIPAHAD)
|
3638013000NRG24250420230168208
|
25/04/2023
|
Raanyamma
|
3638013WL002930
|
Raanyamma
|
50222801
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
12/05/2023
|
|
1487057880
|
|
Raanyamma
|
()
|
10
|
ZAHIRABAD
|
TS-38-013-005-005/010368 (BURDIPAHAD)
|
3638013000NRG24250420230168209
|
25/04/2023
|
Baabu
|
3638013WL002930
|
Baabu
|
50222801
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
12/05/2023
|
|
1487057883
|
|
Baabu
|
()
|
11
|
ZAHIRABAD
|
TS-38-013-005-005/010370 (BURDIPAHAD)
|
3638013000NRG24250420230168210
|
25/04/2023
|
Laajar
|
3638013WL002930
|
Laajar
|
50222801
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
12/05/2023
|
|
1487057884
|
|
Laajar
|
()
|
12
|
ZAHIRABAD
|
TS-38-013-005-005/010391 (BURDIPAHAD)
|
3638013000NRG24250420230168211
|
25/04/2023
|
Sreenivaas
|
3638013WL002930
|
Sreenivaas
|
50222801
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
12/05/2023
|
|
1487057887
|
|
Sreenivaas
|
()
|
13
|
ZAHIRABAD
|
TS-38-013-005-005/010392 (BURDIPAHAD)
|
3638013000NRG24250420230168213
|
25/04/2023
|
Lakshmayya
|
3638013WL002930
|
Lakshmayya
|
50222801
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
12/05/2023
|
|
1487057888
|
|
Lakshmayya
|
()
|
14
|
ZAHIRABAD
|
TS-38-013-005-005/010392 (BURDIPAHAD)
|
3638013000NRG24250420230168214
|
25/04/2023
|
Tukkamma
|
3638013WL002930
|
Tukkamma
|
50222801
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
12/05/2023
|
|
1487057889
|
|
Tukkamma
|
()
|
15
|
ZAHIRABAD
|
TS-38-013-005-005/010395 (BURDIPAHAD)
|
3638013000NRG24250420230168215
|
25/04/2023
|
Pemtappa
|
3638013WL002930
|
Pemtappa
|
50222801
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
12/05/2023
|
|
1487057890
|
|
Pemtappa
|
()
|
16
|
ZAHIRABAD
|
TS-38-013-005-005/010655 (BURDIPAHAD)
|
3638013000NRG24250420230168218
|
25/04/2023
|
Sushilamma
|
3638013WL002930
|
Sushilamma
|
50222801
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
12/05/2023
|
|
1487057899
|
|
Sushilamma
|
()
|
17
|
ZAHIRABAD
|
TS-38-013-005-005/010838 (BURDIPAHAD)
|
3638013000NRG24250420230168221
|
25/04/2023
|
Shamamma
|
3638013WL002930
|
Shamamma
|
50222801
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
12/05/2023
|
|
1487057948
|
|
Shamamma
|
()
|
18
|
ZAHIRABAD
|
TS-38-013-007-008/010001 (DIDGI)
|
3638013000NRG24250420230153126
|
25/04/2023
|
Kalavati
|
3638013WL002717
|
Kalavati
|
50222801
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
12/05/2023
|
|
1487057906
|
|
Kalavati
|
()
|
19
|
ZAHIRABAD
|
TS-38-013-007-008/010003 (DIDGI)
|
3638013000NRG24250420230153128
|
25/04/2023
|
Bakkamma
|
3638013WL002717
|
Bakkamma
|
50222801
|
SBIN0000DOP
|
962
|
962
|
Processed
|
12/05/2023
|
|
1487057908
|
|
Bakkamma
|
()
|
20
|
ZAHIRABAD
|
TS-38-013-007-008/010003 (DIDGI)
|
3638013000NRG24250420230153127
|
25/04/2023
|
Narsimulu
|
3638013WL002717
|
Narsimulu
|
50222801
|
SBIN0000DOP
|
962
|
962
|
Processed
|
12/05/2023
|
|
1487057907
|
|
Narsimulu
|
()
|
21
|
ZAHIRABAD
|
TS-38-013-007-008/010014 (DIDGI)
|
3638013000NRG24250420230153135
|
25/04/2023
|
Manyamma
|
3638013WL002717
|
Manyamma
|
50222801
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
12/05/2023
|
|
1487057910
|
|
Manyamma
|
()
|
22
|
ZAHIRABAD
|
TS-38-013-007-008/010014 (DIDGI)
|
3638013000NRG24250420230153134
|
25/04/2023
|
Raamulu
|
3638013WL002717
|
Raamulu
|
50222801
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
12/05/2023
|
|
1487057909
|
|
Raamulu
|
()
|
23
|
ZAHIRABAD
|
TS-38-013-007-008/010017 (DIDGI)
|
3638013000NRG24250420230153137
|
25/04/2023
|
Sushilamma
|
3638013WL002717
|
Sushilamma
|
50222801
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
12/05/2023
|
|
1487057911
|
|
Sushilamma
|
()
|
24
|
ZAHIRABAD
|
TS-38-013-007-008/010018 (DIDGI)
|
3638013000NRG24250420230153138
|
25/04/2023
|
Mogulappa
|
3638013WL002717
|
Mogulappa
|
50222801
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
12/05/2023
|
|
1487057912
|
|
Mogulappa
|
()
|
25
|
ZAHIRABAD
|
TS-38-013-007-008/010018 (DIDGI)
|
3638013000NRG24250420230153139
|
25/04/2023
|
Shamkaramma
|
3638013WL002717
|
Shamkaramma
|
50222801
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
12/05/2023
|
|
1487057913
|
|
Shamkaramma
|
()
|
26
|
ZAHIRABAD
|
TS-38-013-007-008/010023 (DIDGI)
|
3638013000NRG24250420230153140
|
25/04/2023
|
Bhaskar
|
3638013WL002717
|
Bhaskar
|
50222801
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
12/05/2023
|
|
1487057914
|
|
Bhaskar
|
()
|
27
|
ZAHIRABAD
|
TS-38-013-007-008/010027 (DIDGI)
|
3638013000NRG24250420230153144
|
25/04/2023
|
Pemtamma
|
3638013WL002717
|
Pemtamma
|
50222801
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
12/05/2023
|
|
1487057916
|
|
Pemtamma
|
()
|
28
|
ZAHIRABAD
|
TS-38-013-007-008/010027 (DIDGI)
|
3638013000NRG24250420230153143
|
25/04/2023
|
Sammayya
|
3638013WL002717
|
Sammayya
|
50222801
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
12/05/2023
|
|
1487057915
|
|
Sammayya
|
()
|
29
|
ZAHIRABAD
|
TS-38-013-007-008/010028 (DIDGI)
|
3638013000NRG24250420230153145
|
25/04/2023
|
Ashanna
|
3638013WL002717
|
Ashanna
|
50222801
|
SBIN0000DOP
|
722
|
722
|
Processed
|
12/05/2023
|
|
1487057917
|
|
Ashanna
|
()
|
30
|
ZAHIRABAD
|
TS-38-013-007-008/010035 (DIDGI)
|
3638013000NRG24250420230153149
|
25/04/2023
|
Ratnamma
|
3638013WL002717
|
Ratnamma
|
50222801
|
SBIN0000DOP
|
962
|
962
|
Processed
|
12/05/2023
|
|
1487057919
|
|
Ratnamma
|
()
|
31
|
ZAHIRABAD
|
TS-38-013-007-008/010035 (DIDGI)
|
3638013000NRG24250420230153148
|
25/04/2023
|
Samganna
|
3638013WL002717
|
Samganna
|
50222801
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
12/05/2023
|
|
1487057918
|
|
Samganna
|
()
|
32
|
ZAHIRABAD
|
TS-38-013-007-008/010037 (DIDGI)
|
3638013000NRG24250420230153151
|
25/04/2023
|
Pulamma
|
3638013WL002717
|
Pulamma
|
50222801
|
SBIN0000DOP
|
962
|
962
|
Processed
|
12/05/2023
|
|
1487057920
|
|
Pulamma
|
()
|
33
|
ZAHIRABAD
|
TS-38-013-007-008/010044 (DIDGI)
|
3638013000NRG24250420230153153
|
25/04/2023
|
Dev Daas
|
3638013WL002717
|
Dev Daas
|
50222801
|
SBIN0000DOP
|
241
|
241
|
Processed
|
12/05/2023
|
|
1487057921
|
|
Dev Daas
|
()
|
34
|
ZAHIRABAD
|
TS-38-013-007-008/010044 (DIDGI)
|
3638013000NRG24250420230153154
|
25/04/2023
|
Mamjula
|
3638013WL002717
|
Mamjula
|
50222801
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
12/05/2023
|
|
1487057922
|
|
Mamjula
|
()
|
35
|
ZAHIRABAD
|
TS-38-013-007-008/010047 (DIDGI)
|
3638013000NRG24250420230153157
|
25/04/2023
|
praveen kumar
|
3638013WL002717
|
praveen kumar
|
50222801
|
SBIN0000DOP
|
962
|
962
|
Processed
|
12/05/2023
|
|
1487057923
|
|
praveen kumar
|
()
|
36
|
ZAHIRABAD
|
TS-38-013-007-008/010049 (DIDGI)
|
3638013000NRG24250420230153158
|
25/04/2023
|
Baswaraaj
|
3638013WL002717
|
Baswaraaj
|
50222801
|
SBIN0000DOP
|
962
|
962
|
Processed
|
12/05/2023
|
|
1487057924
|
|
Baswaraaj
|
()
|
37
|
ZAHIRABAD
|
TS-38-013-007-008/010049 (DIDGI)
|
3638013000NRG24250420230153159
|
25/04/2023
|
janamma
|
3638013WL002717
|
janamma
|
50222801
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
12/05/2023
|
|
1487057925
|
|
janamma
|
()
|
38
|
ZAHIRABAD
|
TS-38-013-007-008/010053 (DIDGI)
|
3638013000NRG24250420230153161
|
25/04/2023
|
Maanamma
|
3638013WL002717
|
Maanamma
|
50222801
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
12/05/2023
|
|
1487057926
|
|
Maanamma
|
()
|
39
|
ZAHIRABAD
|
TS-38-013-007-008/010058 (DIDGI)
|
3638013000NRG24250420230153164
|
25/04/2023
|
Bujjamma
|
3638013WL002717
|
Bujjamma
|
50222801
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
12/05/2023
|
|
1487057928
|
|
Bujjamma
|
()
|
40
|
ZAHIRABAD
|
TS-38-013-007-008/010058 (DIDGI)
|
3638013000NRG24250420230153163
|
25/04/2023
|
Samgamma
|
3638013WL002717
|
Samgamma
|
50222801
|
SBIN0000DOP
|
962
|
962
|
Processed
|
12/05/2023
|
|
1487057927
|
|
Samgamma
|
()
|
41
|
ZAHIRABAD
|
TS-38-013-007-008/010059 (DIDGI)
|
3638013000NRG24250420230153165
|
25/04/2023
|
Narsimulu
|
3638013WL002717
|
Narsimulu
|
50222801
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
12/05/2023
|
|
1487057929
|
|
Narsimulu
|
()
|
42
|
ZAHIRABAD
|
TS-38-013-007-008/010059 (DIDGI)
|
3638013000NRG24250420230153166
|
25/04/2023
|
Nimgamma
|
3638013WL002717
|
Nimgamma
|
50222801
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
12/05/2023
|
|
1487057930
|
|
Nimgamma
|
()
|
43
|
ZAHIRABAD
|
TS-38-013-007-008/010062 (DIDGI)
|
3638013000NRG24250420230153167
|
25/04/2023
|
Lakshmamma
|
3638013WL002717
|
Lakshmamma
|
50222801
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
12/05/2023
|
|
1487057931
|
|
Lakshmamma
|
()
|
44
|
ZAHIRABAD
|
TS-38-013-007-008/010063 (DIDGI)
|
3638013000NRG24250420230153168
|
25/04/2023
|
Jaanamma
|
3638013WL002717
|
Jaanamma
|
50222801
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
12/05/2023
|
|
1487057932
|
|
Jaanamma
|
()
|
45
|
ZAHIRABAD
|
TS-38-013-007-008/010072 (DIDGI)
|
3638013000NRG24250420230153173
|
25/04/2023
|
Satyamma
|
3638013WL002717
|
Satyamma
|
50222801
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
12/05/2023
|
|
1487057933
|
|
Satyamma
|
()
|
46
|
ZAHIRABAD
|
TS-38-013-007-008/010094 (DIDGI)
|
3638013000NRG24250420230153179
|
25/04/2023
|
Ramgaraav
|
3638013WL002717
|
Ramgaraav
|
50222801
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
12/05/2023
|
|
1487057934
|
|
Ramgaraav
|
()
|
47
|
ZAHIRABAD
|
TS-38-013-007-008/010096 (DIDGI)
|
3638013000NRG24250420230153181
|
25/04/2023
|
ashok
|
3638013WL002717
|
ashok
|
50222801
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
12/05/2023
|
|
1487057935
|
|
ashok
|
()
|
48
|
ZAHIRABAD
|
TS-38-013-007-008/010102 (DIDGI)
|
3638013000NRG24250420230153184
|
25/04/2023
|
Narsamma
|
3638013WL002717
|
Narsamma
|
50222801
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
12/05/2023
|
|
1487057936
|
|
Narsamma
|
()
|
49
|
ZAHIRABAD
|
TS-38-013-007-008/010108 (DIDGI)
|
3638013000NRG24250420230153186
|
25/04/2023
|
Krishna
|
3638013WL002717
|
Krishna
|
50222801
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
12/05/2023
|
|
1487057937
|
|
Krishna
|
()
|
50
|
ZAHIRABAD
|
TS-38-013-007-008/010108 (DIDGI)
|
3638013000NRG24250420230153187
|
25/04/2023
|
raju
|
3638013WL002717
|
raju
|
50222801
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
12/05/2023
|
|
1487057938
|
|
raju
|
()
|
51
|
ZAHIRABAD
|
TS-38-013-007-008/010131 (DIDGI)
|
3638013000NRG24250420230153196
|
25/04/2023
|
Vishwanaath
|
3638013WL002717
|
Vishwanaath
|
50222801
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
12/05/2023
|
|
1487057939
|
|
Vishwanaath
|
()
|
52
|
ZAHIRABAD
|
TS-38-013-007-008/010137 (DIDGI)
|
3638013000NRG24250420230153201
|
25/04/2023
|
sridevi
|
3638013WL002717
|
sridevi
|
50222801
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
12/05/2023
|
|
1487057949
|
|
sridevi
|
()
|
53
|
ZAHIRABAD
|
TS-38-013-007-008/010149 (DIDGI)
|
3638013000NRG24250420230153208
|
25/04/2023
|
Naagamma
|
3638013WL002717
|
Naagamma
|
50222801
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
12/05/2023
|
|
1487057940
|
|
Naagamma
|
()
|
54
|
ZAHIRABAD
|
TS-38-013-007-008/010160 (DIDGI)
|
3638013000NRG24250420230153215
|
25/04/2023
|
Janamma
|
3638013WL002717
|
Janamma
|
50222801
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
12/05/2023
|
|
1487057895
|
|
Janamma
|
()
|
55
|
ZAHIRABAD
|
TS-38-013-007-008/010187 (DIDGI)
|
3638013000NRG24250420230153222
|
25/04/2023
|
Joron Bee
|
3638013WL002717
|
Joron Bee
|
50222801
|
SBIN0000DOP
|
962
|
962
|
Processed
|
12/05/2023
|
|
1487057896
|
|
Joron Bee
|
()
|
56
|
ZAHIRABAD
|
TS-38-013-007-008/010192 (DIDGI)
|
3638013000NRG24250420230153226
|
25/04/2023
|
mohsin
|
3638013WL002717
|
mohsin
|
50222801
|
SBIN0000DOP
|
962
|
962
|
Processed
|
12/05/2023
|
|
1487057897
|
|
mohsin
|
()
|
57
|
ZAHIRABAD
|
TS-38-013-007-008/010231 (DIDGI)
|
3638013000NRG24250420230153241
|
25/04/2023
|
Raamulu
|
3638013WL002717
|
Raamulu
|
50222801
|
SBIN0000DOP
|
962
|
962
|
Processed
|
12/05/2023
|
|
1487057947
|
|
Raamulu
|
()
|
58
|
ZAHIRABAD
|
TS-38-013-007-008/010293 (DIDGI)
|
3638013000NRG24250420230153251
|
25/04/2023
|
Reejvana Begum
|
3638013WL002717
|
Reejvana Begum
|
50222801
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
12/05/2023
|
|
1487057941
|
|
Reejvana Begum
|
()
|
59
|
ZAHIRABAD
|
TS-38-013-007-008/010339 (DIDGI)
|
3638013000NRG24250420230153260
|
25/04/2023
|
ninganna
|
3638013WL002717
|
ninganna
|
50222801
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
12/05/2023
|
|
1487057942
|
|
ninganna
|
()
|
60
|
ZAHIRABAD
|
TS-38-013-007-008/010377 (DIDGI)
|
3638013000NRG24250420230153269
|
25/04/2023
|
Sangappa
|
3638013WL002717
|
Sangappa
|
50222801
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
12/05/2023
|
|
1487057943
|
|
Sangappa
|
()
|
61
|
ZAHIRABAD
|
TS-38-013-007-008/010378 (DIDGI)
|
3638013000NRG24250420230153270
|
25/04/2023
|
Roopa
|
3638013WL002717
|
Roopa
|
50222801
|
SBIN0000DOP
|
962
|
962
|
Processed
|
12/05/2023
|
|
1487057944
|
|
Roopa
|
()
|
62
|
ZAHIRABAD
|
TS-38-013-007-008/010430 (DIDGI)
|
3638013000NRG24250420230153279
|
25/04/2023
|
bakkappa
|
3638013WL002717
|
bakkappa
|
50222801
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
12/05/2023
|
|
1487057946
|
|
bakkappa
|
()
|
63
|
ZAHIRABAD
|
TS-38-013-007-008/010430 (DIDGI)
|
3638013000NRG24250420230153278
|
25/04/2023
|
swetha
|
3638013WL002717
|
swetha
|
50222801
|
SBIN0000DOP
|
962
|
962
|
Processed
|
12/05/2023
|
|
1487057945
|
|
swetha
|
()
|
64
|
ZAHIRABAD
|
TS-38-013-007-008/010462 (DIDGI)
|
3638013000NRG24250420230153286
|
25/04/2023
|
harish kumar
|
3638013WL002717
|
harish kumar
|
50222801
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
12/05/2023
|
|
1487057950
|
|
harish kumar
|
()
|
65
|
ZAHIRABAD
|
TS-38-013-049-001/010261 (TUMKUNTA)
|
3638013000NRG24250420230168241
|
25/04/2023
|
Saamelu
|
3638013WL002930
|
Saamelu
|
50222801
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
12/05/2023
|
|
1487057892
|
|
Saamelu
|
()
|
66
|
ZAHIRABAD
|
TS-38-013-049-001/010271 (TUMKUNTA)
|
3638013000NRG24250420230168245
|
25/04/2023
|
Raamulu
|
3638013WL002930
|
Raamulu
|
50222801
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
12/05/2023
|
|
1487057893
|
|
Raamulu
|
()
|
67
|
ZAHIRABAD
|
TS-38-013-049-001/010280 (TUMKUNTA)
|
3638013000NRG24250420230168247
|
25/04/2023
|
Yesuratnam
|
3638013WL002930
|
Yesuratnam
|
50222801
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
12/05/2023
|
|
1487057894
|
|
Yesuratnam
|
()
|
68
|
ZAHIRABAD
|
TS-38-013-049-001/010285 (TUMKUNTA)
|
3638013000NRG24250420230168250
|
25/04/2023
|
Raaju
|
3638013WL002930
|
Raaju
|
50222801
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
12/05/2023
|
|
1487057861
|
|
Raaju
|
()
|
69
|
ZAHIRABAD
|
TS-38-013-049-001/010292 (TUMKUNTA)
|
3638013000NRG24250420230168254
|
25/04/2023
|
Shaamtamma
|
3638013WL002930
|
Shaamtamma
|
50222801
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
12/05/2023
|
|
1487057862
|
|
Shaamtamma
|
()
|
70
|
ZAHIRABAD
|
TS-38-013-049-001/010300 (TUMKUNTA)
|
3638013000NRG24250420230168257
|
25/04/2023
|
Mohan
|
3638013WL002930
|
Mohan
|
50222801
|
SBIN0000DOP
|
805
|
805
|
Processed
|
12/05/2023
|
|
1487057864
|
|
Mohan
|
()
|
71
|
ZAHIRABAD
|
TS-38-013-049-001/010315 (TUMKUNTA)
|
3638013000NRG24250420230168261
|
25/04/2023
|
Kaasamma
|
3638013WL002930
|
Kaasamma
|
50222801
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
12/05/2023
|
|
1487057866
|
|
Kaasamma
|
()
|
72
|
ZAHIRABAD
|
TS-38-013-049-001/010316 (TUMKUNTA)
|
3638013000NRG24250420230168262
|
25/04/2023
|
Sreenivaas
|
3638013WL002930
|
Sreenivaas
|
50222801
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
12/05/2023
|
|
1487057867
|
|
Sreenivaas
|
()
|
73
|
ZAHIRABAD
|
TS-38-013-049-001/010329 (TUMKUNTA)
|
3638013000NRG24250420230168274
|
25/04/2023
|
hanumanna
|
3638013WL002930
|
hanumanna
|
50222801
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
12/05/2023
|
|
1487057868
|
|
hanumanna
|
()
|
74
|
ZAHIRABAD
|
TS-38-013-049-001/010334 (TUMKUNTA)
|
3638013000NRG24250420230168275
|
25/04/2023
|
Prakaash
|
3638013WL002930
|
Prakaash
|
50222801
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
12/05/2023
|
|
1487057869
|
|
Prakaash
|
()
|
75
|
ZAHIRABAD
|
TS-38-013-049-001/010338 (TUMKUNTA)
|
3638013000NRG24250420230168276
|
25/04/2023
|
Naagappa
|
3638013WL002930
|
Naagappa
|
50222801
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
12/05/2023
|
|
1487057872
|
|
Naagappa
|
()
|
76
|
ZAHIRABAD
|
TS-38-013-049-001/010338 (TUMKUNTA)
|
3638013000NRG24250420230168277
|
25/04/2023
|
Raanyamma
|
3638013WL002930
|
Raanyamma
|
50222801
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
12/05/2023
|
|
1487057873
|
|
Raanyamma
|
()
|
77
|
ZAHIRABAD
|
TS-38-013-049-001/010346 (TUMKUNTA)
|
3638013000NRG24250420230168279
|
25/04/2023
|
Kavita
|
3638013WL002930
|
Kavita
|
50222801
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
12/05/2023
|
|
1487057878
|
|
Kavita
|
()
|
78
|
ZAHIRABAD
|
TS-38-013-049-001/010348 (TUMKUNTA)
|
3638013000NRG24250420230168280
|
25/04/2023
|
Sobhamma
|
3638013WL002930
|
Sobhamma
|
50222801
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
12/05/2023
|
|
1487057879
|
|
Sobhamma
|
()
|
79
|
ZAHIRABAD
|
TS-38-013-049-001/010356 (TUMKUNTA)
|
3638013000NRG24250420230168284
|
25/04/2023
|
Sreenivaas
|
3638013WL002930
|
Sreenivaas
|
50222801
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
12/05/2023
|
|
1487057881
|
|
Sreenivaas
|
()
|
80
|
ZAHIRABAD
|
TS-38-013-049-001/010362 (TUMKUNTA)
|
3638013000NRG24250420230168289
|
25/04/2023
|
Martamma
|
3638013WL002930
|
Martamma
|
50222801
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
12/05/2023
|
|
1487057882
|
|
Martamma
|
()
|
81
|
ZAHIRABAD
|
TS-38-013-049-001/010378 (TUMKUNTA)
|
3638013000NRG24250420230168293
|
25/04/2023
|
Mamjula
|
3638013WL002930
|
Mamjula
|
50222801
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
12/05/2023
|
|
1487057886
|
|
Mamjula
|
()
|
82
|
ZAHIRABAD
|
TS-38-013-049-001/010378 (TUMKUNTA)
|
3638013000NRG24250420230168292
|
25/04/2023
|
Satish Kumaar
|
3638013WL002930
|
Satish Kumaar
|
50222801
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
12/05/2023
|
|
1487057885
|
|
Satish Kumaar
|
()
|
83
|
ZAHIRABAD
|
TS-38-013-049-001/010402 (TUMKUNTA)
|
3638013000NRG24250420230168300
|
25/04/2023
|
Sureka
|
3638013WL002930
|
Sureka
|
50222801
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
12/05/2023
|
|
1487057891
|
|
Sureka
|
()
|
84
|
ZAHIRABAD
|
TS-38-013-049-001/010653 (TUMKUNTA)
|
3638013000NRG24250420230168301
|
25/04/2023
|
Bujamma
|
3638013WL002930
|
Bujamma
|
50222801
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
12/05/2023
|
|
1487057898
|
|
Bujamma
|
()
|
85
|
ZAHIRABAD
|
TS-38-013-049-001/010657 (TUMKUNTA)
|
3638013000NRG24250420230168302
|
25/04/2023
|
Shamtamma
|
3638013WL002930
|
Shamtamma
|
50222801
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
12/05/2023
|
|
1487057900
|
|
Shamtamma
|
()
|
86
|
ZAHIRABAD
|
TS-38-013-049-001/010685 (TUMKUNTA)
|
3638013000NRG24250420230168305
|
25/04/2023
|
Ravi
|
3638013WL002930
|
Ravi
|
50222801
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
12/05/2023
|
|
1487057901
|
|
Ravi
|
()
|
87
|
ZAHIRABAD
|
TS-38-013-049-001/010690 (TUMKUNTA)
|
3638013000NRG24250420230168306
|
25/04/2023
|
Padmamma
|
3638013WL002930
|
Padmamma
|
50222801
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
12/05/2023
|
|
1487057902
|
|
Padmamma
|
()
|
88
|
ZAHIRABAD
|
TS-38-013-049-001/010720 (TUMKUNTA)
|
3638013000NRG24250420230168307
|
25/04/2023
|
kantamma
|
3638013WL002930
|
kantamma
|
50222801
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
12/05/2023
|
|
1487057903
|
|
kantamma
|
()
|
89
|
ZAHIRABAD
|
TS-38-013-049-001/010740 (TUMKUNTA)
|
3638013000NRG24250420230168312
|
25/04/2023
|
Narsimlu
|
3638013WL002930
|
Narsimlu
|
50222801
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
12/05/2023
|
|
1487057904
|
|
Narsimlu
|
()
|
90
|
ZAHIRABAD
|
TS-38-013-049-001/010794 (TUMKUNTA)
|
3638013000NRG24250420230168316
|
25/04/2023
|
lavanya
|
3638013WL002930
|
lavanya
|
50222801
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
12/05/2023
|
|
1487057905
|
|
lavanya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102738
|
102738
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102738
|
102738
|
|
|
|
|
|
|
|