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-45-003-002-002/010006 (MANGAPET)
|
3645003000NRG24140420230002586
|
14/04/2023
|
Murali
|
3645003WL000174
|
Murali
|
50617201
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
12/05/2023
|
|
1488818357
|
|
Murali
|
()
|
2
|
MANGAPET
|
TS-45-003-002-002/020003 (MANGAPET)
|
3645003000NRG24140420230002688
|
14/04/2023
|
Raulamma
|
3645003WL000179
|
Raulamma
|
50617201
|
SBIN0000DOP
|
642
|
642
|
Processed
|
12/05/2023
|
|
1488818359
|
|
Raulamma
|
()
|
3
|
MANGAPET
|
TS-45-003-002-002/020055 (MANGAPET)
|
3645003000NRG24140420230002587
|
14/04/2023
|
Parvin
|
3645003WL000174
|
Parvin
|
50617201
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
12/05/2023
|
|
1488818360
|
|
Parvin
|
()
|
4
|
MANGAPET
|
TS-45-003-002-002/020061 (MANGAPET)
|
3645003000NRG24140420230002588
|
14/04/2023
|
Gousiya
|
3645003WL000174
|
Gousiya
|
50617201
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
12/05/2023
|
|
1488818417
|
|
Gousiya
|
()
|
5
|
MANGAPET
|
TS-45-003-002-002/020063 (MANGAPET)
|
3645003000NRG24140420230002589
|
14/04/2023
|
Mibubi
|
3645003WL000174
|
Mibubi
|
50617201
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
12/05/2023
|
|
1488818361
|
|
Mibubi
|
()
|
6
|
MANGAPET
|
TS-45-003-002-002/020074 (MANGAPET)
|
3645003000NRG24140420230002590
|
14/04/2023
|
Aktar.Khaan
|
3645003WL000174
|
Aktar.Khaan
|
50617201
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
12/05/2023
|
|
1488818362
|
|
Aktar.Khaan
|
()
|
7
|
MANGAPET
|
TS-45-003-002-002/020077 (MANGAPET)
|
3645003000NRG24140420230002591
|
14/04/2023
|
Rihaana
|
3645003WL000174
|
Rihaana
|
50617201
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
12/05/2023
|
|
1488818363
|
|
Rihaana
|
()
|
8
|
MANGAPET
|
TS-45-003-002-002/020157 (MANGAPET)
|
3645003000NRG24140420230002687
|
14/04/2023
|
Sathyam
|
3645003WL000178
|
Sathyam
|
50617201
|
SBIN0000DOP
|
642
|
642
|
Processed
|
12/05/2023
|
|
1488818364
|
|
Sathyam
|
()
|
9
|
MANGAPET
|
TS-45-003-002-002/020219 (MANGAPET)
|
3645003000NRG24140420230002592
|
14/04/2023
|
Munni
|
3645003WL000174
|
Munni
|
50617201
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
12/05/2023
|
|
1488818365
|
|
Munni
|
()
|
10
|
MANGAPET
|
TS-45-003-002-002/020221 (MANGAPET)
|
3645003000NRG24140420230002593
|
14/04/2023
|
Moharunbi
|
3645003WL000174
|
Moharunbi
|
50617201
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
12/05/2023
|
|
1488818366
|
|
Moharunbi
|
()
|
11
|
MANGAPET
|
TS-45-003-002-002/020236 (MANGAPET)
|
3645003000NRG24140420230002594
|
14/04/2023
|
Mahimonna Bee
|
3645003WL000174
|
Mahimonna Bee
|
50617201
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
12/05/2023
|
|
1488818367
|
|
Mahimonna Bee
|
()
|
12
|
MANGAPET
|
TS-45-003-002-002/020237 (MANGAPET)
|
3645003000NRG24140420230002595
|
14/04/2023
|
Haidar Bee
|
3645003WL000174
|
Haidar Bee
|
50617201
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
12/05/2023
|
|
1488818368
|
|
Haidar Bee
|
()
|
13
|
MANGAPET
|
TS-45-003-002-002/020240 (MANGAPET)
|
3645003000NRG24140420230002596
|
14/04/2023
|
Phaatima
|
3645003WL000174
|
Phaatima
|
50617201
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
12/05/2023
|
|
1488818369
|
|
Phaatima
|
()
|
14
|
MANGAPET
|
TS-45-003-002-002/020250 (MANGAPET)
|
3645003000NRG24140420230002597
|
14/04/2023
|
Jarena
|
3645003WL000174
|
Jarena
|
50617201
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
12/05/2023
|
|
1488818370
|
|
Jarena
|
()
|
15
|
MANGAPET
|
TS-45-003-002-002/020292 (MANGAPET)
|
3645003000NRG24140420230002599
|
14/04/2023
|
Anees
|
3645003WL000174
|
Anees
|
50617201
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
12/05/2023
|
|
1488818372
|
|
Anees
|
()
|
16
|
MANGAPET
|
TS-45-003-002-002/020292 (MANGAPET)
|
3645003000NRG24140420230002598
|
14/04/2023
|
davud
|
3645003WL000174
|
davud
|
50617201
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
12/05/2023
|
|
1488818371
|
|
davud
|
()
|
17
|
MANGAPET
|
TS-45-003-002-002/020296 (MANGAPET)
|
3645003000NRG24140420230002600
|
14/04/2023
|
Gousia bhegam
|
3645003WL000174
|
Gousia bhegam
|
50617201
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
12/05/2023
|
|
1488818428
|
|
Gousia bhegam
|
()
|
18
|
MANGAPET
|
TS-45-003-005-006/010267 (CHUNCHUPALLY)
|
3645003000NRG24140420230002619
|
14/04/2023
|
Venkateshwarlu
|
3645003WL000176
|
Venkateshwarlu
|
50617201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
12/05/2023
|
|
1488818358
|
|
Venkateshwarlu
|
()
|
19
|
MANGAPET
|
TS-45-003-007-008/010165 (THIMMAMPET)
|
3645003000NRG24140420230002622
|
14/04/2023
|
Laxmaiah
|
3645003WL000177
|
Laxmaiah
|
50617201
|
SBIN0000DOP
|
1308
|
1308
|
Processed
|
12/05/2023
|
|
1488818387
|
|
Laxmaiah
|
()
|
20
|
MANGAPET
|
TS-45-003-007-008/010170 (THIMMAMPET)
|
3645003000NRG24140420230002624
|
14/04/2023
|
Raamakka
|
3645003WL000177
|
Raamakka
|
50617201
|
SBIN0000DOP
|
1308
|
1308
|
Processed
|
12/05/2023
|
|
1488818388
|
|
Raamakka
|
()
|
21
|
MANGAPET
|
TS-45-003-007-008/010210 (THIMMAMPET)
|
3645003000NRG24140420230002626
|
14/04/2023
|
Erraiah
|
3645003WL000177
|
Erraiah
|
50617201
|
SBIN0000DOP
|
1330
|
1330
|
Processed
|
12/05/2023
|
|
1488818377
|
|
Erraiah
|
()
|
22
|
MANGAPET
|
TS-45-003-007-008/010251 (THIMMAMPET)
|
3645003000NRG24140420230002628
|
14/04/2023
|
Adhilaxmi
|
3645003WL000177
|
Adhilaxmi
|
50617201
|
SBIN0000DOP
|
1330
|
1330
|
Processed
|
12/05/2023
|
|
1488818378
|
|
Adhilaxmi
|
()
|
23
|
MANGAPET
|
TS-45-003-007-008/010251 (THIMMAMPET)
|
3645003000NRG24140420230002629
|
14/04/2023
|
Narasimharao
|
3645003WL000177
|
Narasimharao
|
50617201
|
SBIN0000DOP
|
1330
|
1330
|
Processed
|
12/05/2023
|
|
1488818379
|
|
Narasimharao
|
()
|
24
|
MANGAPET
|
TS-45-003-007-008/010259 (THIMMAMPET)
|
3645003000NRG24140420230002631
|
14/04/2023
|
Raamu
|
3645003WL000177
|
Raamu
|
50617201
|
SBIN0000DOP
|
1308
|
1308
|
Processed
|
12/05/2023
|
|
1488818411
|
|
Raamu
|
()
|
25
|
MANGAPET
|
TS-45-003-007-008/010259 (THIMMAMPET)
|
3645003000NRG24140420230002630
|
14/04/2023
|
Ramaadevi
|
3645003WL000177
|
Ramaadevi
|
50617201
|
SBIN0000DOP
|
1308
|
1308
|
Processed
|
12/05/2023
|
|
1488818410
|
|
Ramaadevi
|
()
|
26
|
MANGAPET
|
TS-45-003-007-008/010263 (THIMMAMPET)
|
3645003000NRG24140420230002632
|
14/04/2023
|
Thirupathamma
|
3645003WL000177
|
Thirupathamma
|
50617201
|
SBIN0000DOP
|
1308
|
1308
|
Processed
|
12/05/2023
|
|
1488818380
|
|
Thirupathamma
|
()
|
27
|
MANGAPET
|
TS-45-003-007-008/010264 (THIMMAMPET)
|
3645003000NRG24140420230002633
|
14/04/2023
|
Raajamani
|
3645003WL000177
|
Raajamani
|
50617201
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
12/05/2023
|
|
1488818381
|
|
Raajamani
|
()
|
28
|
MANGAPET
|
TS-45-003-007-008/010264 (THIMMAMPET)
|
3645003000NRG24140420230002634
|
14/04/2023
|
Satish
|
3645003WL000177
|
Satish
|
50617201
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
12/05/2023
|
|
1488818382
|
|
Satish
|
()
|
29
|
MANGAPET
|
TS-45-003-007-008/010266 (THIMMAMPET)
|
3645003000NRG24140420230002635
|
14/04/2023
|
Sammakka
|
3645003WL000177
|
Sammakka
|
50617201
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
12/05/2023
|
|
1488818383
|
|
Sammakka
|
()
|
30
|
MANGAPET
|
TS-45-003-007-008/010279 (THIMMAMPET)
|
3645003000NRG24140420230002636
|
14/04/2023
|
Ravinder
|
3645003WL000177
|
Ravinder
|
50617201
|
SBIN0000DOP
|
721
|
721
|
Processed
|
12/05/2023
|
|
1488818427
|
|
Ravinder
|
()
|
31
|
MANGAPET
|
TS-45-003-007-008/010280 (THIMMAMPET)
|
3645003000NRG24140420230002637
|
14/04/2023
|
Susheela
|
3645003WL000177
|
Susheela
|
50617201
|
SBIN0000DOP
|
180
|
180
|
Processed
|
12/05/2023
|
|
1488818384
|
|
Susheela
|
()
|
32
|
MANGAPET
|
TS-45-003-007-008/010294 (THIMMAMPET)
|
3645003000NRG24140420230002638
|
14/04/2023
|
Baabu
|
3645003WL000177
|
Baabu
|
50617201
|
SBIN0000DOP
|
721
|
721
|
Processed
|
12/05/2023
|
|
1488818385
|
|
Baabu
|
()
|
33
|
MANGAPET
|
TS-45-003-007-008/010294 (THIMMAMPET)
|
3645003000NRG24140420230002639
|
14/04/2023
|
Pavan
|
3645003WL000177
|
Pavan
|
50617201
|
SBIN0000DOP
|
721
|
721
|
Processed
|
12/05/2023
|
|
1488818413
|
|
Pavan
|
()
|
34
|
MANGAPET
|
TS-45-003-007-008/010360 (THIMMAMPET)
|
3645003000NRG24140420230002641
|
14/04/2023
|
Shaaakiinaabi
|
3645003WL000177
|
Shaaakiinaabi
|
50617201
|
SBIN0000DOP
|
1330
|
1330
|
Processed
|
12/05/2023
|
|
1488818386
|
|
Shaaakiinaabi
|
()
|
35
|
MANGAPET
|
TS-45-003-007-008/010575 (THIMMAMPET)
|
3645003000NRG24140420230002644
|
14/04/2023
|
Sammaka
|
3645003WL000177
|
Sammaka
|
50617201
|
SBIN0000DOP
|
1330
|
1330
|
Processed
|
12/05/2023
|
|
1488818389
|
|
Sammaka
|
()
|
36
|
MANGAPET
|
TS-45-003-007-008/010598 (THIMMAMPET)
|
3645003000NRG24140420230002645
|
14/04/2023
|
Jayamma
|
3645003WL000177
|
Jayamma
|
50617201
|
SBIN0000DOP
|
1330
|
1330
|
Processed
|
12/05/2023
|
|
1488818426
|
|
Jayamma
|
()
|
37
|
MANGAPET
|
TS-45-003-007-008/020074 (THIMMAMPET)
|
3645003000NRG24140420230002653
|
14/04/2023
|
Vemkanna
|
3645003WL000177
|
Vemkanna
|
50617201
|
SBIN0000DOP
|
1330
|
1330
|
Processed
|
12/05/2023
|
|
1488818390
|
|
Vemkanna
|
()
|
38
|
MANGAPET
|
TS-45-003-007-008/020134 (THIMMAMPET)
|
3645003000NRG24140420230002654
|
14/04/2023
|
Ellakka
|
3645003WL000177
|
Ellakka
|
50617201
|
SBIN0000DOP
|
1412
|
1412
|
Processed
|
12/05/2023
|
|
1488818391
|
|
Ellakka
|
()
|
39
|
MANGAPET
|
TS-45-003-007-008/020145 (THIMMAMPET)
|
3645003000NRG24140420230002655
|
14/04/2023
|
Sammakka
|
3645003WL000177
|
Sammakka
|
50617201
|
SBIN0000DOP
|
1412
|
1412
|
Processed
|
12/05/2023
|
|
1488818412
|
|
Sammakka
|
()
|
40
|
MANGAPET
|
TS-45-003-007-008/020145 (THIMMAMPET)
|
3645003000NRG24140420230002656
|
14/04/2023
|
Santosh
|
3645003WL000177
|
Santosh
|
50617201
|
SBIN0000DOP
|
1412
|
1412
|
Processed
|
12/05/2023
|
|
1488818392
|
|
Santosh
|
()
|
41
|
MANGAPET
|
TS-45-003-007-008/020201 (THIMMAMPET)
|
3645003000NRG24140420230002657
|
14/04/2023
|
Sammakka
|
3645003WL000177
|
Sammakka
|
50617201
|
SBIN0000DOP
|
1175
|
1175
|
Processed
|
12/05/2023
|
|
1488818393
|
|
Sammakka
|
()
|
42
|
MANGAPET
|
TS-45-003-007-008/020202 (THIMMAMPET)
|
3645003000NRG24140420230002659
|
14/04/2023
|
Allem Kamala
|
3645003WL000177
|
Allem Kamala
|
50617201
|
SBIN0000DOP
|
1175
|
1175
|
Processed
|
12/05/2023
|
|
1488818395
|
|
Allem Kamala
|
()
|
43
|
MANGAPET
|
TS-45-003-007-008/020202 (THIMMAMPET)
|
3645003000NRG24140420230002658
|
14/04/2023
|
Venkatalaxmi
|
3645003WL000177
|
Venkatalaxmi
|
50617201
|
SBIN0000DOP
|
1175
|
1175
|
Processed
|
12/05/2023
|
|
1488818394
|
|
Venkatalaxmi
|
()
|
44
|
MANGAPET
|
TS-45-003-007-008/020232 (THIMMAMPET)
|
3645003000NRG24140420230002660
|
14/04/2023
|
Sammakka
|
3645003WL000177
|
Sammakka
|
50617201
|
SBIN0000DOP
|
1175
|
1175
|
Processed
|
12/05/2023
|
|
1488818425
|
|
Sammakka
|
()
|
45
|
MANGAPET
|
TS-45-003-007-008/020239 (THIMMAMPET)
|
3645003000NRG24140420230002662
|
14/04/2023
|
Mallamma
|
3645003WL000177
|
Mallamma
|
50617201
|
SBIN0000DOP
|
1175
|
1175
|
Processed
|
12/05/2023
|
|
1488818396
|
|
Mallamma
|
()
|
46
|
MANGAPET
|
TS-45-003-007-008/020239 (THIMMAMPET)
|
3645003000NRG24140420230002663
|
14/04/2023
|
Venkanna
|
3645003WL000177
|
Venkanna
|
50617201
|
SBIN0000DOP
|
1175
|
1175
|
Processed
|
12/05/2023
|
|
1488818397
|
|
Venkanna
|
()
|
47
|
MANGAPET
|
TS-45-003-007-008/020251 (THIMMAMPET)
|
3645003000NRG24140420230002665
|
14/04/2023
|
Mallayya
|
3645003WL000177
|
Mallayya
|
50617201
|
SBIN0000DOP
|
1175
|
1175
|
Processed
|
12/05/2023
|
|
1488818399
|
|
Mallayya
|
()
|
48
|
MANGAPET
|
TS-45-003-007-008/020251 (THIMMAMPET)
|
3645003000NRG24140420230002664
|
14/04/2023
|
Naagalakshmi
|
3645003WL000177
|
Naagalakshmi
|
50617201
|
SBIN0000DOP
|
1175
|
1175
|
Processed
|
12/05/2023
|
|
1488818398
|
|
Naagalakshmi
|
()
|
49
|
MANGAPET
|
TS-45-003-007-008/020264 (THIMMAMPET)
|
3645003000NRG24140420230002667
|
14/04/2023
|
Satyam
|
3645003WL000177
|
Satyam
|
50617201
|
SBIN0000DOP
|
1412
|
1412
|
Processed
|
12/05/2023
|
|
1488818400
|
|
Satyam
|
()
|
50
|
MANGAPET
|
TS-45-003-007-008/020268 (THIMMAMPET)
|
3645003000NRG24140420230002668
|
14/04/2023
|
Mamgamma
|
3645003WL000177
|
Mamgamma
|
50617201
|
SBIN0000DOP
|
1412
|
1412
|
Processed
|
12/05/2023
|
|
1488818401
|
|
Mamgamma
|
()
|
51
|
MANGAPET
|
TS-45-003-007-008/020290 (THIMMAMPET)
|
3645003000NRG24140420230002669
|
14/04/2023
|
Tirupatamma
|
3645003WL000177
|
Tirupatamma
|
50617201
|
SBIN0000DOP
|
1329
|
1329
|
Processed
|
12/05/2023
|
|
1488818402
|
|
Tirupatamma
|
()
|
52
|
MANGAPET
|
TS-45-003-007-008/020343 (THIMMAMPET)
|
3645003000NRG24140420230002670
|
14/04/2023
|
Lakshmi Narsayya
|
3645003WL000177
|
Lakshmi Narsayya
|
50617201
|
SBIN0000DOP
|
721
|
721
|
Processed
|
12/05/2023
|
|
1488818403
|
|
Lakshmi Narsayya
|
()
|
53
|
MANGAPET
|
TS-45-003-007-008/020349 (THIMMAMPET)
|
3645003000NRG24140420230002671
|
14/04/2023
|
Purushottam
|
3645003WL000177
|
Purushottam
|
50617201
|
SBIN0000DOP
|
721
|
721
|
Processed
|
12/05/2023
|
|
1488818404
|
|
Purushottam
|
()
|
54
|
MANGAPET
|
TS-45-003-007-008/020351 (THIMMAMPET)
|
3645003000NRG24140420230002673
|
14/04/2023
|
Anjamma
|
3645003WL000177
|
Anjamma
|
50617201
|
SBIN0000DOP
|
1
|
1
|
Processed
|
12/05/2023
|
|
1488818424
|
|
Anjamma
|
()
|
55
|
MANGAPET
|
TS-45-003-007-008/020351 (THIMMAMPET)
|
3645003000NRG24140420230002672
|
14/04/2023
|
Naaraayana
|
3645003WL000177
|
Naaraayana
|
50617201
|
SBIN0000DOP
|
541
|
541
|
Processed
|
12/05/2023
|
|
1488818415
|
|
Naaraayana
|
()
|
56
|
MANGAPET
|
TS-45-003-007-008/020356 (THIMMAMPET)
|
3645003000NRG24140420230002675
|
14/04/2023
|
Narsimga Raavu
|
3645003WL000177
|
Narsimga Raavu
|
50617201
|
SBIN0000DOP
|
721
|
721
|
Processed
|
12/05/2023
|
|
1488818405
|
|
Narsimga Raavu
|
()
|
57
|
MANGAPET
|
TS-45-003-007-008/020358 (THIMMAMPET)
|
3645003000NRG24140420230002676
|
14/04/2023
|
Vemkateshwarlu
|
3645003WL000177
|
Vemkateshwarlu
|
50617201
|
SBIN0000DOP
|
721
|
721
|
Processed
|
12/05/2023
|
|
1488818406
|
|
Vemkateshwarlu
|
()
|
58
|
MANGAPET
|
TS-45-003-007-008/020361 (THIMMAMPET)
|
3645003000NRG24140420230002677
|
14/04/2023
|
Bucchi Raamulu
|
3645003WL000177
|
Bucchi Raamulu
|
50617201
|
SBIN0000DOP
|
721
|
721
|
Processed
|
12/05/2023
|
|
1488818423
|
|
Bucchi Raamulu
|
()
|
59
|
MANGAPET
|
TS-45-003-007-008/020361 (THIMMAMPET)
|
3645003000NRG24140420230002678
|
14/04/2023
|
Rathamma
|
3645003WL000177
|
Rathamma
|
50617201
|
SBIN0000DOP
|
180
|
180
|
Processed
|
12/05/2023
|
|
1488818422
|
|
Rathamma
|
()
|
60
|
MANGAPET
|
TS-45-003-007-008/020363 (THIMMAMPET)
|
3645003000NRG24140420230002679
|
14/04/2023
|
Bhaagya Laxmi
|
3645003WL000177
|
Bhaagya Laxmi
|
50617201
|
SBIN0000DOP
|
721
|
721
|
Processed
|
12/05/2023
|
|
1488818408
|
|
Bhaagya Laxmi
|
()
|
61
|
MANGAPET
|
TS-45-003-007-008/020372 (THIMMAMPET)
|
3645003000NRG24140420230002681
|
14/04/2023
|
Jagapati Rao
|
3645003WL000177
|
Jagapati Rao
|
50617201
|
SBIN0000DOP
|
721
|
721
|
Processed
|
12/05/2023
|
|
1488818409
|
|
Jagapati Rao
|
()
|
62
|
MANGAPET
|
TS-45-003-007-008/020372 (THIMMAMPET)
|
3645003000NRG24140420230002682
|
14/04/2023
|
Saavitri
|
3645003WL000177
|
Saavitri
|
50617201
|
SBIN0000DOP
|
721
|
721
|
Processed
|
12/05/2023
|
|
1488818407
|
|
Saavitri
|
()
|
63
|
MANGAPET
|
TS-45-003-007-008/020377 (THIMMAMPET)
|
3645003000NRG24140420230002683
|
14/04/2023
|
Lakshmi Naaraayana
|
3645003WL000177
|
Lakshmi Naaraayana
|
50617201
|
SBIN0000DOP
|
721
|
721
|
Processed
|
12/05/2023
|
|
1488818414
|
|
Lakshmi Naaraayana
|
()
|
64
|
MANGAPET
|
TS-45-003-007-008/020378 (THIMMAMPET)
|
3645003000NRG24140420230002684
|
14/04/2023
|
Padma
|
3645003WL000177
|
Padma
|
50617201
|
SBIN0000DOP
|
1329
|
1329
|
Processed
|
12/05/2023
|
|
1488818421
|
|
Padma
|
()
|
65
|
MANGAPET
|
TS-45-003-007-008/020422 (THIMMAMPET)
|
3645003000NRG24140420230002686
|
14/04/2023
|
Sammayya
|
3645003WL000177
|
Sammayya
|
50617201
|
SBIN0000DOP
|
361
|
361
|
Processed
|
12/05/2023
|
|
1488818418
|
|
Sammayya
|
()
|
66
|
MANGAPET
|
TS-45-003-011-010/010046 (NARSIMHASAGAR)
|
3645003000NRG24140420230002602
|
14/04/2023
|
Ailayya
|
3645003WL000175
|
Ailayya
|
50617201
|
SBIN0000DOP
|
666
|
666
|
Processed
|
12/05/2023
|
|
1488818416
|
|
Ailayya
|
()
|
67
|
MANGAPET
|
TS-45-003-011-010/010046 (NARSIMHASAGAR)
|
3645003000NRG24140420230002603
|
14/04/2023
|
Sunita
|
3645003WL000175
|
Sunita
|
50617201
|
SBIN0000DOP
|
666
|
666
|
Processed
|
12/05/2023
|
|
1488818431
|
|
Sunita
|
()
|
68
|
MANGAPET
|
TS-45-003-011-010/010055 (NARSIMHASAGAR)
|
3645003000NRG24140420230002604
|
14/04/2023
|
Sushila
|
3645003WL000175
|
Sushila
|
50617201
|
SBIN0000DOP
|
666
|
666
|
Processed
|
12/05/2023
|
|
1488818430
|
|
Sushila
|
()
|
69
|
MANGAPET
|
TS-45-003-011-010/010066 (NARSIMHASAGAR)
|
3645003000NRG24140420230002605
|
14/04/2023
|
Buccamma
|
3645003WL000175
|
Buccamma
|
50617201
|
SBIN0000DOP
|
666
|
666
|
Processed
|
12/05/2023
|
|
1488818429
|
|
Buccamma
|
()
|
70
|
MANGAPET
|
TS-45-003-011-010/010159 (NARSIMHASAGAR)
|
3645003000NRG24140420230002607
|
14/04/2023
|
Narsayya
|
3645003WL000175
|
Narsayya
|
50617201
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1488818420
|
|
Narsayya
|
()
|
71
|
MANGAPET
|
TS-45-003-011-010/010170 (NARSIMHASAGAR)
|
3645003000NRG24140420230002608
|
14/04/2023
|
Kumaar
|
3645003WL000175
|
Kumaar
|
50617201
|
SBIN0000DOP
|
666
|
666
|
Processed
|
12/05/2023
|
|
1488818437
|
|
Kumaar
|
()
|
72
|
MANGAPET
|
TS-45-003-011-010/010211 (NARSIMHASAGAR)
|
3645003000NRG24140420230002609
|
14/04/2023
|
Suguna
|
3645003WL000175
|
Suguna
|
50617201
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1488818436
|
|
Suguna
|
()
|
73
|
MANGAPET
|
TS-45-003-011-010/010310 (NARSIMHASAGAR)
|
3645003000NRG24140420230002610
|
14/04/2023
|
Saaramma
|
3645003WL000175
|
Saaramma
|
50617201
|
SBIN0000DOP
|
666
|
666
|
Processed
|
12/05/2023
|
|
1488818435
|
|
Saaramma
|
()
|
74
|
MANGAPET
|
TS-45-003-011-010/010344 (NARSIMHASAGAR)
|
3645003000NRG24140420230002611
|
14/04/2023
|
Vemkatayya
|
3645003WL000175
|
Vemkatayya
|
50617201
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1488818434
|
|
Vemkatayya
|
()
|
75
|
MANGAPET
|
TS-45-003-011-010/010345 (NARSIMHASAGAR)
|
3645003000NRG24140420230002612
|
14/04/2023
|
Sunitaa
|
3645003WL000175
|
Sunitaa
|
50617201
|
SBIN0000DOP
|
666
|
666
|
Processed
|
12/05/2023
|
|
1488818433
|
|
Sunitaa
|
()
|
76
|
MANGAPET
|
TS-45-003-011-010/010352 (NARSIMHASAGAR)
|
3645003000NRG24140420230002613
|
14/04/2023
|
Raajayya
|
3645003WL000175
|
Raajayya
|
50617201
|
SBIN0000DOP
|
446
|
446
|
Processed
|
12/05/2023
|
|
1488818432
|
|
Raajayya
|
()
|
77
|
MANGAPET
|
TS-45-003-011-010/010452 (NARSIMHASAGAR)
|
3645003000NRG24140420230002614
|
14/04/2023
|
Shankar
|
3645003WL000175
|
Shankar
|
50617201
|
SBIN0000DOP
|
1359
|
1359
|
Processed
|
12/05/2023
|
|
1488818373
|
|
Shankar
|
()
|
78
|
MANGAPET
|
TS-45-003-011-010/010495 (NARSIMHASAGAR)
|
3645003000NRG24140420230002615
|
14/04/2023
|
Padma
|
3645003WL000175
|
Padma
|
50617201
|
SBIN0000DOP
|
666
|
666
|
Processed
|
12/05/2023
|
|
1488818374
|
|
Padma
|
()
|
79
|
MANGAPET
|
TS-45-003-011-010/010579 (NARSIMHASAGAR)
|
3645003000NRG24140420230002616
|
14/04/2023
|
Vasanta
|
3645003WL000175
|
Vasanta
|
50617201
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1488818419
|
|
Vasanta
|
()
|
80
|
MANGAPET
|
TS-45-003-011-010/010637 (NARSIMHASAGAR)
|
3645003000NRG24140420230002617
|
14/04/2023
|
Swaroopa
|
3645003WL000175
|
Swaroopa
|
50617201
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1488818375
|
|
Swaroopa
|
()
|
81
|
MANGAPET
|
TS-45-003-011-010/010675 (NARSIMHASAGAR)
|
3645003000NRG24140420230002618
|
14/04/2023
|
Yaakamma
|
3645003WL000175
|
Yaakamma
|
50617201
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1488818376
|
|
Yaakamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80630
|
80630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80630
|
80630
|
|
|
|
|
|
|
|