|
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
|
KAMAREDDY
|
TS-29-002-014-018/010102
(CHINNA MALLAREDDY)
|
3629002000NRG24180420230036749
|
18/04/2023
|
Jayamma
|
3629002WL001346
|
Jayamma
|
50311001
|
SBIN0000DOP
|
842
|
842
|
Processed
|
12/05/2023
|
|
1487035254
|
|
Jayamma
|
()
|
|
2
|
KAMAREDDY
|
TS-29-002-014-018/010102
(CHINNA MALLAREDDY)
|
3629002000NRG24180420230036748
|
18/04/2023
|
Pentayya
|
3629002WL001346
|
Pentayya
|
50311001
|
SBIN0000DOP
|
842
|
842
|
Processed
|
12/05/2023
|
|
1487035330
|
|
Pentayya
|
()
|
|
3
|
KAMAREDDY
|
TS-29-002-014-018/010122
(CHINNA MALLAREDDY)
|
3629002000NRG24180420230036753
|
18/04/2023
|
Baalaraajavva
|
3629002WL001346
|
Baalaraajavva
|
50311001
|
SBIN0000DOP
|
842
|
842
|
Processed
|
12/05/2023
|
|
1487035335
|
|
Baalaraajavva
|
()
|
|
4
|
KAMAREDDY
|
TS-29-002-014-018/010122
(CHINNA MALLAREDDY)
|
3629002000NRG24180420230036752
|
18/04/2023
|
Ellayya
|
3629002WL001346
|
Ellayya
|
50311001
|
SBIN0000DOP
|
842
|
842
|
Processed
|
12/05/2023
|
|
1487035267
|
|
Ellayya
|
()
|
|
5
|
KAMAREDDY
|
TS-29-002-014-018/010123
(CHINNA MALLAREDDY)
|
3629002000NRG24180420230036755
|
18/04/2023
|
Chinna Narsavva
|
3629002WL001346
|
Chinna Narsavva
|
50311001
|
SBIN0000DOP
|
701
|
701
|
Processed
|
12/05/2023
|
|
1487035277
|
|
Chinna Narsavva
|
()
|
|
6
|
KAMAREDDY
|
TS-29-002-014-018/010123
(CHINNA MALLAREDDY)
|
3629002000NRG24180420230036754
|
18/04/2023
|
Limgam
|
3629002WL001346
|
Limgam
|
50311001
|
SBIN0000DOP
|
842
|
842
|
Processed
|
12/05/2023
|
|
1487035276
|
|
Limgam
|
()
|
|
7
|
KAMAREDDY
|
TS-29-002-014-018/010123
(CHINNA MALLAREDDY)
|
3629002000NRG24180420230036756
|
18/04/2023
|
Narsavva
|
3629002WL001346
|
Narsavva
|
50311001
|
SBIN0000DOP
|
701
|
701
|
Processed
|
12/05/2023
|
|
1487035327
|
|
Narsavva
|
()
|
|
8
|
KAMAREDDY
|
TS-29-002-014-018/010148
(CHINNA MALLAREDDY)
|
3629002000NRG24180420230036757
|
18/04/2023
|
Lakshmi
|
3629002WL001346
|
Lakshmi
|
50311001
|
SBIN0000DOP
|
701
|
701
|
Processed
|
12/05/2023
|
|
1487035333
|
|
Lakshmi
|
()
|
|
9
|
KAMAREDDY
|
TS-29-002-014-018/010152
(CHINNA MALLAREDDY)
|
3629002000NRG24180420230036759
|
18/04/2023
|
Anjayya
|
3629002WL001346
|
Anjayya
|
50311001
|
SBIN0000DOP
|
281
|
281
|
Processed
|
12/05/2023
|
|
1487035294
|
|
Anjayya
|
()
|
|
10
|
KAMAREDDY
|
TS-29-002-014-018/010152
(CHINNA MALLAREDDY)
|
3629002000NRG24180420230036758
|
18/04/2023
|
Rajamani
|
3629002WL001346
|
Rajamani
|
50311001
|
SBIN0000DOP
|
701
|
701
|
Processed
|
12/05/2023
|
|
1487035332
|
|
Rajamani
|
()
|
|
11
|
KAMAREDDY
|
TS-29-002-014-018/010169
(CHINNA MALLAREDDY)
|
3629002000NRG24180420230036760
|
18/04/2023
|
Narsavva
|
3629002WL001346
|
Narsavva
|
50311001
|
SBIN0000DOP
|
842
|
842
|
Processed
|
12/05/2023
|
|
1487035337
|
|
Narsavva
|
()
|
|
12
|
KAMAREDDY
|
TS-29-002-014-018/010199
(CHINNA MALLAREDDY)
|
3629002000NRG24180420230036762
|
18/04/2023
|
Lalita
|
3629002WL001346
|
Lalita
|
50311001
|
SBIN0000DOP
|
701
|
701
|
Processed
|
12/05/2023
|
|
1487035329
|
|
Lalita
|
()
|
|
13
|
KAMAREDDY
|
TS-29-002-014-018/010200
(CHINNA MALLAREDDY)
|
3629002000NRG24180420230036763
|
18/04/2023
|
Siddaramulu
|
3629002WL001346
|
Siddaramulu
|
50311001
|
SBIN0000DOP
|
842
|
842
|
Processed
|
12/05/2023
|
|
1487035281
|
|
Siddaramulu
|
()
|
|
14
|
KAMAREDDY
|
TS-29-002-014-018/010201
(CHINNA MALLAREDDY)
|
3629002000NRG24180420230036764
|
18/04/2023
|
Narsavva
|
3629002WL001346
|
Narsavva
|
50311001
|
SBIN0000DOP
|
842
|
842
|
Processed
|
12/05/2023
|
|
1487035246
|
|
Narsavva
|
()
|
|
15
|
KAMAREDDY
|
TS-29-002-014-018/010206
(CHINNA MALLAREDDY)
|
3629002000NRG24180420230036765
|
18/04/2023
|
Budavva
|
3629002WL001346
|
Budavva
|
50311001
|
SBIN0000DOP
|
842
|
842
|
Processed
|
12/05/2023
|
|
1487035247
|
|
Budavva
|
()
|
|
16
|
KAMAREDDY
|
TS-29-002-014-018/010207
(CHINNA MALLAREDDY)
|
3629002000NRG24180420230036766
|
18/04/2023
|
Raajavva
|
3629002WL001346
|
Raajavva
|
50311001
|
SBIN0000DOP
|
842
|
842
|
Processed
|
12/05/2023
|
|
1487035334
|
|
Raajavva
|
()
|
|
17
|
KAMAREDDY
|
TS-29-002-014-018/010213
(CHINNA MALLAREDDY)
|
3629002000NRG24180420230036767
|
18/04/2023
|
Ravimdar
|
3629002WL001346
|
Ravimdar
|
50311001
|
SBIN0000DOP
|
842
|
842
|
Processed
|
12/05/2023
|
|
1487035304
|
|
Ravimdar
|
()
|
|
18
|
KAMAREDDY
|
TS-29-002-014-018/010213
(CHINNA MALLAREDDY)
|
3629002000NRG24180420230036768
|
18/04/2023
|
sandhya
|
3629002WL001346
|
sandhya
|
50311001
|
SBIN0000DOP
|
842
|
842
|
Processed
|
12/05/2023
|
|
1487035306
|
|
sandhya
|
()
|
|
19
|
KAMAREDDY
|
TS-29-002-014-018/010217
(CHINNA MALLAREDDY)
|
3629002000NRG24180420230036769
|
18/04/2023
|
Raadabaayi
|
3629002WL001346
|
Raadabaayi
|
50311001
|
SBIN0000DOP
|
842
|
842
|
Processed
|
12/05/2023
|
|
1487035249
|
|
Raadabaayi
|
()
|
|
20
|
KAMAREDDY
|
TS-29-002-014-018/010218
(CHINNA MALLAREDDY)
|
3629002000NRG24180420230036772
|
18/04/2023
|
tulasibai
|
3629002WL001346
|
tulasibai
|
50311001
|
SBIN0000DOP
|
842
|
842
|
Processed
|
12/05/2023
|
|
1487035301
|
|
tulasibai
|
()
|
|
21
|
KAMAREDDY
|
TS-29-002-014-018/010277
(CHINNA MALLAREDDY)
|
3629002000NRG24180420230036776
|
18/04/2023
|
Haravva
|
3629002WL001346
|
Haravva
|
50311001
|
SBIN0000DOP
|
701
|
701
|
Processed
|
12/05/2023
|
|
1487035336
|
|
Haravva
|
()
|
|
22
|
KAMAREDDY
|
TS-29-002-014-018/010279
(CHINNA MALLAREDDY)
|
3629002000NRG24180420230036778
|
18/04/2023
|
Baal Reddi
|
3629002WL001346
|
Baal Reddi
|
50311001
|
SBIN0000DOP
|
421
|
421
|
Processed
|
12/05/2023
|
|
1487035265
|
|
Baal Reddi
|
()
|
|
23
|
KAMAREDDY
|
TS-29-002-014-018/010279
(CHINNA MALLAREDDY)
|
3629002000NRG24180420230036777
|
18/04/2023
|
Suvarna
|
3629002WL001346
|
Suvarna
|
50311001
|
SBIN0000DOP
|
421
|
421
|
Processed
|
12/05/2023
|
|
1487035270
|
|
Suvarna
|
()
|
|
24
|
KAMAREDDY
|
TS-29-002-014-018/010282
(CHINNA MALLAREDDY)
|
3629002000NRG24180420230036779
|
18/04/2023
|
Poshavva
|
3629002WL001346
|
Poshavva
|
50311001
|
SBIN0000DOP
|
701
|
701
|
Processed
|
12/05/2023
|
|
1487035328
|
|
Poshavva
|
()
|
|
25
|
KAMAREDDY
|
TS-29-002-014-018/010304
(CHINNA MALLAREDDY)
|
3629002000NRG24180420230036780
|
18/04/2023
|
Lakshmi
|
3629002WL001346
|
Lakshmi
|
50311001
|
SBIN0000DOP
|
842
|
842
|
Processed
|
12/05/2023
|
|
1487035323
|
|
Lakshmi
|
()
|
|
26
|
KAMAREDDY
|
TS-29-002-014-018/010335
(CHINNA MALLAREDDY)
|
3629002000NRG24180420230036784
|
18/04/2023
|
Anasuya
|
3629002WL001346
|
Anasuya
|
50311001
|
SBIN0000DOP
|
842
|
842
|
Processed
|
12/05/2023
|
|
1487035287
|
|
Anasuya
|
()
|
|
27
|
KAMAREDDY
|
TS-29-002-014-018/010366
(CHINNA MALLAREDDY)
|
3629002000NRG24180420230036786
|
18/04/2023
|
Bibi
|
3629002WL001346
|
Bibi
|
50311001
|
SBIN0000DOP
|
842
|
842
|
Processed
|
12/05/2023
|
|
1487035325
|
|
Bibi
|
()
|
|
28
|
KAMAREDDY
|
TS-29-002-014-018/010396
(CHINNA MALLAREDDY)
|
3629002000NRG24180420230036787
|
18/04/2023
|
Lalita
|
3629002WL001346
|
Lalita
|
50311001
|
SBIN0000DOP
|
561
|
561
|
Processed
|
12/05/2023
|
|
1487035322
|
|
Lalita
|
()
|
|
29
|
KAMAREDDY
|
TS-29-002-014-018/010400
(CHINNA MALLAREDDY)
|
3629002000NRG24180420230036789
|
18/04/2023
|
Raajamani
|
3629002WL001346
|
Raajamani
|
50311001
|
SBIN0000DOP
|
842
|
842
|
Processed
|
12/05/2023
|
|
1487035290
|
|
Raajamani
|
()
|
|
30
|
KAMAREDDY
|
TS-29-002-014-018/010411
(CHINNA MALLAREDDY)
|
3629002000NRG24180420230036790
|
18/04/2023
|
Naveen
|
3629002WL001346
|
Naveen
|
50311001
|
SBIN0000DOP
|
842
|
842
|
Processed
|
12/05/2023
|
|
1487035251
|
|
Naveen
|
()
|
|
31
|
KAMAREDDY
|
TS-29-002-014-018/010458
(CHINNA MALLAREDDY)
|
3629002000NRG24180420230036791
|
18/04/2023
|
Gamgavva
|
3629002WL001346
|
Gamgavva
|
50311001
|
SBIN0000DOP
|
842
|
842
|
Processed
|
12/05/2023
|
|
1487035324
|
|
Gamgavva
|
()
|
|
32
|
KAMAREDDY
|
TS-29-002-014-018/010458
(CHINNA MALLAREDDY)
|
3629002000NRG24180420230036792
|
18/04/2023
|
laxmi
|
3629002WL001346
|
laxmi
|
50311001
|
SBIN0000DOP
|
842
|
842
|
Processed
|
12/05/2023
|
|
1487035319
|
|
laxmi
|
()
|
|
33
|
KAMAREDDY
|
TS-29-002-014-018/010485
(CHINNA MALLAREDDY)
|
3629002000NRG24180420230036794
|
18/04/2023
|
Sunita
|
3629002WL001346
|
Sunita
|
50311001
|
SBIN0000DOP
|
701
|
701
|
Processed
|
12/05/2023
|
|
1487035326
|
|
Sunita
|
()
|
|
34
|
KAMAREDDY
|
TS-29-002-014-018/010496
(CHINNA MALLAREDDY)
|
3629002000NRG24180420230036795
|
18/04/2023
|
Manevva
|
3629002WL001346
|
Manevva
|
50311001
|
SBIN0000DOP
|
701
|
701
|
Processed
|
12/05/2023
|
|
1487035248
|
|
Manevva
|
()
|
|
35
|
KAMAREDDY
|
TS-29-002-014-018/010528
(CHINNA MALLAREDDY)
|
3629002000NRG24180420230036797
|
18/04/2023
|
Renuka
|
3629002WL001346
|
Renuka
|
50311001
|
SBIN0000DOP
|
842
|
842
|
Processed
|
12/05/2023
|
|
1487035263
|
|
Renuka
|
()
|
|
36
|
KAMAREDDY
|
TS-29-002-014-018/010553
(CHINNA MALLAREDDY)
|
3629002000NRG24180420230036801
|
18/04/2023
|
Baal Limgam
|
3629002WL001346
|
Baal Limgam
|
50311001
|
SBIN0000DOP
|
701
|
701
|
Processed
|
12/05/2023
|
|
1487035311
|
|
Baal Limgam
|
()
|
|
37
|
KAMAREDDY
|
TS-29-002-014-018/010553
(CHINNA MALLAREDDY)
|
3629002000NRG24180420230036800
|
18/04/2023
|
Saraswati
|
3629002WL001346
|
Saraswati
|
50311001
|
SBIN0000DOP
|
701
|
701
|
Processed
|
12/05/2023
|
|
1487035252
|
|
Saraswati
|
()
|
|
38
|
KAMAREDDY
|
TS-29-002-014-018/010565
(CHINNA MALLAREDDY)
|
3629002000NRG24180420230036804
|
18/04/2023
|
Sattevva
|
3629002WL001346
|
Sattevva
|
50311001
|
SBIN0000DOP
|
842
|
842
|
Processed
|
12/05/2023
|
|
1487035268
|
|
Sattevva
|
()
|
|
39
|
KAMAREDDY
|
TS-29-002-014-018/010565
(CHINNA MALLAREDDY)
|
3629002000NRG24180420230036805
|
18/04/2023
|
Swaami
|
3629002WL001346
|
Swaami
|
50311001
|
SBIN0000DOP
|
842
|
842
|
Processed
|
12/05/2023
|
|
1487035262
|
|
Swaami
|
()
|
|
40
|
KAMAREDDY
|
TS-29-002-014-018/010567
(CHINNA MALLAREDDY)
|
3629002000NRG24180420230036806
|
18/04/2023
|
Anasurya
|
3629002WL001346
|
Anasurya
|
50311001
|
SBIN0000DOP
|
561
|
561
|
Processed
|
12/05/2023
|
|
1487035261
|
|
Anasurya
|
()
|
|
41
|
KAMAREDDY
|
TS-29-002-014-018/010568
(CHINNA MALLAREDDY)
|
3629002000NRG24180420230036808
|
18/04/2023
|
Baalamani
|
3629002WL001346
|
Baalamani
|
50311001
|
SBIN0000DOP
|
842
|
842
|
Processed
|
12/05/2023
|
|
1487035256
|
|
Baalamani
|
()
|
|
42
|
KAMAREDDY
|
TS-29-002-014-018/010568
(CHINNA MALLAREDDY)
|
3629002000NRG24180420230036807
|
18/04/2023
|
Siddiramulu
|
3629002WL001346
|
Siddiramulu
|
50311001
|
SBIN0000DOP
|
701
|
701
|
Processed
|
12/05/2023
|
|
1487035293
|
|
Siddiramulu
|
()
|
|
43
|
KAMAREDDY
|
TS-29-002-014-018/010569
(CHINNA MALLAREDDY)
|
3629002000NRG24180420230036809
|
18/04/2023
|
Padma
|
3629002WL001346
|
Padma
|
50311001
|
SBIN0000DOP
|
701
|
701
|
Processed
|
12/05/2023
|
|
1487035258
|
|
Padma
|
()
|
|
44
|
KAMAREDDY
|
TS-29-002-014-018/010573
(CHINNA MALLAREDDY)
|
3629002000NRG24180420230036810
|
18/04/2023
|
Lakshmi
|
3629002WL001346
|
Lakshmi
|
50311001
|
SBIN0000DOP
|
842
|
842
|
Processed
|
12/05/2023
|
|
1487035257
|
|
Lakshmi
|
()
|
|
45
|
KAMAREDDY
|
TS-29-002-014-018/010614
(CHINNA MALLAREDDY)
|
3629002000NRG24180420230036811
|
18/04/2023
|
Swaroopa
|
3629002WL001346
|
Swaroopa
|
50311001
|
SBIN0000DOP
|
842
|
842
|
Processed
|
12/05/2023
|
|
1487035305
|
|
Swaroopa
|
()
|
|
46
|
KAMAREDDY
|
TS-29-002-014-018/010616
(CHINNA MALLAREDDY)
|
3629002000NRG24180420230036813
|
18/04/2023
|
Lakshmi Baayee
|
3629002WL001346
|
Lakshmi Baayee
|
50311001
|
SBIN0000DOP
|
842
|
842
|
Processed
|
12/05/2023
|
|
1487035269
|
|
Lakshmi Baayee
|
()
|
|
47
|
KAMAREDDY
|
TS-29-002-014-018/010616
(CHINNA MALLAREDDY)
|
3629002000NRG24180420230036812
|
18/04/2023
|
Raamulu
|
3629002WL001346
|
Raamulu
|
50311001
|
SBIN0000DOP
|
701
|
701
|
Processed
|
12/05/2023
|
|
1487035264
|
|
Raamulu
|
()
|
|
48
|
KAMAREDDY
|
TS-29-002-014-018/010617
(CHINNA MALLAREDDY)
|
3629002000NRG24180420230036815
|
18/04/2023
|
Bheem Rao
|
3629002WL001346
|
Bheem Rao
|
50311001
|
SBIN0000DOP
|
701
|
701
|
Processed
|
12/05/2023
|
|
1487035317
|
|
Bheem Rao
|
()
|
|
49
|
KAMAREDDY
|
TS-29-002-014-018/010617
(CHINNA MALLAREDDY)
|
3629002000NRG24180420230036814
|
18/04/2023
|
Rama Kaamt
|
3629002WL001346
|
Rama Kaamt
|
50311001
|
SBIN0000DOP
|
701
|
701
|
Processed
|
12/05/2023
|
|
1487035313
|
|
Rama Kaamt
|
()
|
|
50
|
KAMAREDDY
|
TS-29-002-014-018/010620
(CHINNA MALLAREDDY)
|
3629002000NRG24180420230036817
|
18/04/2023
|
Lakshmi Baay
|
3629002WL001346
|
Lakshmi Baay
|
50311001
|
SBIN0000DOP
|
842
|
842
|
Processed
|
12/05/2023
|
|
1487035266
|
|
Lakshmi Baay
|
()
|
|
51
|
KAMAREDDY
|
TS-29-002-014-018/010620
(CHINNA MALLAREDDY)
|
3629002000NRG24180420230036818
|
18/04/2023
|
Manikya Rao
|
3629002WL001346
|
Manikya Rao
|
50311001
|
SBIN0000DOP
|
842
|
842
|
Processed
|
12/05/2023
|
|
1487035296
|
|
Manikya Rao
|
()
|
|
52
|
KAMAREDDY
|
TS-29-002-014-018/010629
(CHINNA MALLAREDDY)
|
3629002000NRG24180420230036820
|
18/04/2023
|
Lakshmi
|
3629002WL001346
|
Lakshmi
|
50311001
|
SBIN0000DOP
|
842
|
842
|
Processed
|
12/05/2023
|
|
1487035260
|
|
Lakshmi
|
()
|
|
53
|
KAMAREDDY
|
TS-29-002-014-018/010629
(CHINNA MALLAREDDY)
|
3629002000NRG24180420230036821
|
18/04/2023
|
rajamohan
|
3629002WL001346
|
rajamohan
|
50311001
|
SBIN0000DOP
|
842
|
842
|
Processed
|
12/05/2023
|
|
1487035321
|
|
rajamohan
|
()
|
|
54
|
KAMAREDDY
|
TS-29-002-014-018/010635
(CHINNA MALLAREDDY)
|
3629002000NRG24180420230036823
|
18/04/2023
|
gaMgaadhar raavu
|
3629002WL001346
|
gaMgaadhar raavu
|
50311001
|
SBIN0000DOP
|
842
|
842
|
Processed
|
12/05/2023
|
|
1487035298
|
|
gaMgaadhar raavu
|
()
|
|
55
|
KAMAREDDY
|
TS-29-002-014-018/010635
(CHINNA MALLAREDDY)
|
3629002000NRG24180420230036822
|
18/04/2023
|
Padma Bay
|
3629002WL001346
|
Padma Bay
|
50311001
|
SBIN0000DOP
|
842
|
842
|
Processed
|
12/05/2023
|
|
1487035299
|
|
Padma Bay
|
()
|
|
56
|
KAMAREDDY
|
TS-29-002-014-018/010667
(CHINNA MALLAREDDY)
|
3629002000NRG24180420230036824
|
18/04/2023
|
Balraju
|
3629002WL001346
|
Balraju
|
50311001
|
SBIN0000DOP
|
561
|
561
|
Processed
|
12/05/2023
|
|
1487035302
|
|
Balraju
|
()
|
|
57
|
KAMAREDDY
|
TS-29-002-014-018/010667
(CHINNA MALLAREDDY)
|
3629002000NRG24180420230036825
|
18/04/2023
|
Kousalya
|
3629002WL001346
|
Kousalya
|
50311001
|
SBIN0000DOP
|
561
|
561
|
Processed
|
12/05/2023
|
|
1487035273
|
|
Kousalya
|
()
|
|
58
|
KAMAREDDY
|
TS-29-002-014-018/010674
(CHINNA MALLAREDDY)
|
3629002000NRG24180420230036826
|
18/04/2023
|
Ramesh
|
3629002WL001346
|
Ramesh
|
50311001
|
SBIN0000DOP
|
701
|
701
|
Processed
|
12/05/2023
|
|
1487035274
|
|
Ramesh
|
()
|
|
59
|
KAMAREDDY
|
TS-29-002-014-018/010674
(CHINNA MALLAREDDY)
|
3629002000NRG24180420230036827
|
18/04/2023
|
Savitha
|
3629002WL001346
|
Savitha
|
50311001
|
SBIN0000DOP
|
842
|
842
|
Processed
|
12/05/2023
|
|
1487035282
|
|
Savitha
|
()
|
|
60
|
KAMAREDDY
|
TS-29-002-014-018/010739
(CHINNA MALLAREDDY)
|
3629002000NRG24180420230036829
|
18/04/2023
|
Jamuna
|
3629002WL001346
|
Jamuna
|
50311001
|
SBIN0000DOP
|
842
|
842
|
Processed
|
12/05/2023
|
|
1487035314
|
|
Jamuna
|
()
|
|
61
|
KAMAREDDY
|
TS-29-002-014-018/010739
(CHINNA MALLAREDDY)
|
3629002000NRG24180420230036828
|
18/04/2023
|
Pochayya
|
3629002WL001346
|
Pochayya
|
50311001
|
SBIN0000DOP
|
842
|
842
|
Processed
|
12/05/2023
|
|
1487035286
|
|
Pochayya
|
()
|
|
62
|
KAMAREDDY
|
TS-29-002-014-018/010775
(CHINNA MALLAREDDY)
|
3629002000NRG24180420230036831
|
18/04/2023
|
Lakshmibaay
|
3629002WL001346
|
Lakshmibaay
|
50311001
|
SBIN0000DOP
|
842
|
842
|
Processed
|
12/05/2023
|
|
1487035289
|
|
Lakshmibaay
|
()
|
|
63
|
KAMAREDDY
|
TS-29-002-014-018/010775
(CHINNA MALLAREDDY)
|
3629002000NRG24180420230036832
|
18/04/2023
|
Raajendar Rao
|
3629002WL001346
|
Raajendar Rao
|
50311001
|
SBIN0000DOP
|
842
|
842
|
Processed
|
12/05/2023
|
|
1487035288
|
|
Raajendar Rao
|
()
|
|
64
|
KAMAREDDY
|
TS-29-002-014-018/010780
(CHINNA MALLAREDDY)
|
3629002000NRG24180420230036835
|
18/04/2023
|
Raajamani
|
3629002WL001346
|
Raajamani
|
50311001
|
SBIN0000DOP
|
701
|
701
|
Processed
|
12/05/2023
|
|
1487035310
|
|
Raajamani
|
()
|
|
65
|
KAMAREDDY
|
TS-29-002-014-018/010782
(CHINNA MALLAREDDY)
|
3629002000NRG24180420230036837
|
18/04/2023
|
Bhaaskar Rao
|
3629002WL001346
|
Bhaaskar Rao
|
50311001
|
SBIN0000DOP
|
281
|
281
|
Processed
|
12/05/2023
|
|
1487035303
|
|
Bhaaskar Rao
|
()
|
|
66
|
KAMAREDDY
|
TS-29-002-014-018/010782
(CHINNA MALLAREDDY)
|
3629002000NRG24180420230036836
|
18/04/2023
|
Tulasibaay
|
3629002WL001346
|
Tulasibaay
|
50311001
|
SBIN0000DOP
|
421
|
421
|
Processed
|
12/05/2023
|
|
1487035300
|
|
Tulasibaay
|
()
|
|
67
|
KAMAREDDY
|
TS-29-002-014-018/010816
(CHINNA MALLAREDDY)
|
3629002000NRG24180420230036838
|
18/04/2023
|
Radha
|
3629002WL001346
|
Radha
|
50311001
|
SBIN0000DOP
|
561
|
561
|
Processed
|
12/05/2023
|
|
1487035297
|
|
Radha
|
()
|
|
68
|
KAMAREDDY
|
TS-29-002-014-018/010879
(CHINNA MALLAREDDY)
|
3629002000NRG24180420230036839
|
18/04/2023
|
Anand Rao
|
3629002WL001346
|
Anand Rao
|
50311001
|
SBIN0000DOP
|
842
|
842
|
Processed
|
12/05/2023
|
|
1487035316
|
|
Anand Rao
|
()
|
|
69
|
KAMAREDDY
|
TS-29-002-014-018/010880
(CHINNA MALLAREDDY)
|
3629002000NRG24180420230036840
|
18/04/2023
|
Ramanabai
|
3629002WL001346
|
Ramanabai
|
50311001
|
SBIN0000DOP
|
842
|
842
|
Processed
|
12/05/2023
|
|
1487035291
|
|
Ramanabai
|
()
|
|
70
|
KAMAREDDY
|
TS-29-002-014-018/010913
(CHINNA MALLAREDDY)
|
3629002000NRG24180420230036841
|
18/04/2023
|
Lakshmi
|
3629002WL001346
|
Lakshmi
|
50311001
|
SBIN0000DOP
|
842
|
842
|
Processed
|
12/05/2023
|
|
1487035284
|
|
Lakshmi
|
()
|
|
71
|
KAMAREDDY
|
TS-29-002-014-018/010913
(CHINNA MALLAREDDY)
|
3629002000NRG24180420230036842
|
18/04/2023
|
Swaami
|
3629002WL001346
|
Swaami
|
50311001
|
SBIN0000DOP
|
701
|
701
|
Processed
|
12/05/2023
|
|
1487035283
|
|
Swaami
|
()
|
|
72
|
KAMAREDDY
|
TS-29-002-014-018/010920
(CHINNA MALLAREDDY)
|
3629002000NRG24180420230036844
|
18/04/2023
|
Baalam Baayi
|
3629002WL001346
|
Baalam Baayi
|
50311001
|
SBIN0000DOP
|
842
|
842
|
Processed
|
12/05/2023
|
|
1487035292
|
|
Baalam Baayi
|
()
|
|
73
|
KAMAREDDY
|
TS-29-002-014-018/010920
(CHINNA MALLAREDDY)
|
3629002000NRG24180420230036845
|
18/04/2023
|
roopa
|
3629002WL001346
|
roopa
|
50311001
|
SBIN0000DOP
|
701
|
701
|
Processed
|
12/05/2023
|
|
1487035320
|
|
roopa
|
()
|
|
74
|
KAMAREDDY
|
TS-29-002-014-018/010922
(CHINNA MALLAREDDY)
|
3629002000NRG24180420230036846
|
18/04/2023
|
Sweta
|
3629002WL001346
|
Sweta
|
50311001
|
SBIN0000DOP
|
842
|
842
|
Processed
|
12/05/2023
|
|
1487035295
|
|
Sweta
|
()
|
|
75
|
KAMAREDDY
|
TS-29-002-014-018/010940
(CHINNA MALLAREDDY)
|
3629002000NRG24180420230036848
|
18/04/2023
|
Lata
|
3629002WL001346
|
Lata
|
50311001
|
SBIN0000DOP
|
842
|
842
|
Processed
|
12/05/2023
|
|
1487035280
|
|
Lata
|
()
|
|
76
|
KAMAREDDY
|
TS-29-002-014-018/010956
(CHINNA MALLAREDDY)
|
3629002000NRG24180420230036849
|
18/04/2023
|
Indrabai
|
3629002WL001346
|
Indrabai
|
50311001
|
SBIN0000DOP
|
842
|
842
|
Processed
|
12/05/2023
|
|
1487035307
|
|
Indrabai
|
()
|
|
77
|
KAMAREDDY
|
TS-29-002-014-018/010956
(CHINNA MALLAREDDY)
|
3629002000NRG24180420230036850
|
18/04/2023
|
Sunandabai
|
3629002WL001346
|
Sunandabai
|
50311001
|
SBIN0000DOP
|
281
|
281
|
Processed
|
12/05/2023
|
|
1487035308
|
|
Sunandabai
|
()
|
|
78
|
KAMAREDDY
|
TS-29-002-014-018/010979
(CHINNA MALLAREDDY)
|
3629002000NRG24180420230036851
|
18/04/2023
|
Rajithabai
|
3629002WL001346
|
Rajithabai
|
50311001
|
SBIN0000DOP
|
842
|
842
|
Processed
|
12/05/2023
|
|
1487035315
|
|
Rajithabai
|
()
|
|
79
|
KAMAREDDY
|
TS-29-002-014-018/010994
(CHINNA MALLAREDDY)
|
3629002000NRG24180420230036853
|
18/04/2023
|
Balraj
|
3629002WL001346
|
Balraj
|
50311001
|
SBIN0000DOP
|
701
|
701
|
Processed
|
12/05/2023
|
|
1487035278
|
|
Balraj
|
()
|
|
80
|
KAMAREDDY
|
TS-29-002-014-018/010994
(CHINNA MALLAREDDY)
|
3629002000NRG24180420230036854
|
18/04/2023
|
Rajitha
|
3629002WL001346
|
Rajitha
|
50311001
|
SBIN0000DOP
|
842
|
842
|
Processed
|
12/05/2023
|
|
1487035279
|
|
Rajitha
|
()
|
|
81
|
KAMAREDDY
|
TS-29-002-014-018/011031
(CHINNA MALLAREDDY)
|
3629002000NRG24180420230036857
|
18/04/2023
|
Lavanya
|
3629002WL001346
|
Lavanya
|
50311001
|
SBIN0000DOP
|
842
|
842
|
Processed
|
12/05/2023
|
|
1487035285
|
|
Lavanya
|
()
|
|
82
|
KAMAREDDY
|
TS-29-002-014-018/011031
(CHINNA MALLAREDDY)
|
3629002000NRG24180420230036856
|
18/04/2023
|
Shekar
|
3629002WL001346
|
Shekar
|
50311001
|
SBIN0000DOP
|
842
|
842
|
Processed
|
12/05/2023
|
|
1487035253
|
|
Shekar
|
()
|
|
83
|
KAMAREDDY
|
TS-29-002-014-018/011048
(CHINNA MALLAREDDY)
|
3629002000NRG24180420230036858
|
18/04/2023
|
Balakishan
|
3629002WL001346
|
Balakishan
|
50311001
|
SBIN0000DOP
|
561
|
561
|
Processed
|
12/05/2023
|
|
1487035250
|
|
Balakishan
|
()
|
|
84
|
KAMAREDDY
|
TS-29-002-014-018/011048
(CHINNA MALLAREDDY)
|
3629002000NRG24180420230036859
|
18/04/2023
|
Swapna
|
3629002WL001346
|
Swapna
|
50311001
|
SBIN0000DOP
|
842
|
842
|
Processed
|
12/05/2023
|
|
1487035272
|
|
Swapna
|
()
|
|
85
|
KAMAREDDY
|
TS-29-002-014-018/011073
(CHINNA MALLAREDDY)
|
3629002000NRG24180420230036861
|
18/04/2023
|
Raju
|
3629002WL001346
|
Raju
|
50311001
|
SBIN0000DOP
|
842
|
842
|
Processed
|
12/05/2023
|
|
1487035275
|
|
Raju
|
()
|
|
86
|
KAMAREDDY
|
TS-29-002-014-018/011087
(CHINNA MALLAREDDY)
|
3629002000NRG24180420230036863
|
18/04/2023
|
Manemma
|
3629002WL001346
|
Manemma
|
50311001
|
SBIN0000DOP
|
561
|
561
|
Processed
|
12/05/2023
|
|
1487035255
|
|
Manemma
|
()
|
|
87
|
KAMAREDDY
|
TS-29-002-014-018/011091
(CHINNA MALLAREDDY)
|
3629002000NRG24180420230036864
|
18/04/2023
|
lakshmi
|
3629002WL001346
|
lakshmi
|
50311001
|
SBIN0000DOP
|
701
|
701
|
Processed
|
12/05/2023
|
|
1487035309
|
|
lakshmi
|
()
|
|
88
|
KAMAREDDY
|
TS-29-002-014-018/011172
(CHINNA MALLAREDDY)
|
3629002000NRG24180420230036869
|
18/04/2023
|
ashok rao
|
3629002WL001346
|
ashok rao
|
50311001
|
SBIN0000DOP
|
842
|
842
|
Processed
|
12/05/2023
|
|
1487035312
|
|
ashok rao
|
()
|
|
89
|
KAMAREDDY
|
TS-29-002-014-018/011344
(CHINNA MALLAREDDY)
|
3629002000NRG24180420230036877
|
18/04/2023
|
Bhagyalaxmi
|
3629002WL001346
|
Bhagyalaxmi
|
50311001
|
SBIN0000DOP
|
842
|
842
|
Processed
|
12/05/2023
|
|
1487035318
|
|
Bhagyalaxmi
|
()
|
|
90
|
KAMAREDDY
|
TS-29-002-014-018/011350
(CHINNA MALLAREDDY)
|
3629002000NRG24180420230036878
|
18/04/2023
|
Baagyamma
|
3629002WL001346
|
Baagyamma
|
50311001
|
SBIN0000DOP
|
421
|
421
|
Processed
|
12/05/2023
|
|
1487035271
|
|
Baagyamma
|
()
|
|
91
|
KAMAREDDY
|
TS-29-002-014-018/011352
(CHINNA MALLAREDDY)
|
3629002000NRG24180420230036880
|
18/04/2023
|
Balraju
|
3629002WL001346
|
Balraju
|
50311001
|
SBIN0000DOP
|
842
|
842
|
Processed
|
12/05/2023
|
|
1487035259
|
|
Balraju
|
()
|
|
92
|
KAMAREDDY
|
TS-29-002-014-018/011352
(CHINNA MALLAREDDY)
|
3629002000NRG24180420230036881
|
18/04/2023
|
Manemma
|
3629002WL001346
|
Manemma
|
50311001
|
SBIN0000DOP
|
701
|
701
|
Processed
|
12/05/2023
|
|
1487035331
|
|
Manemma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68887
|
68887
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68887
|
68887
|
|
|
|
|
|
|
|