|
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
|
SANGAREDDY
|
TS-38-008-001-001/010001
(IRIGIPALLE)
|
3638008000NRG24050720230832124
|
05/07/2023
|
Chandrayya
|
3638008WL015703
|
Chandrayya
|
50230601
|
SBIN0000DOP
|
598
|
598
|
Processed
|
13/07/2023
|
|
3373399757
|
|
Chandrayya
|
()
|
|
2
|
SANGAREDDY
|
TS-38-008-001-001/010003
(IRIGIPALLE)
|
3638008000NRG24050720230832125
|
05/07/2023
|
Lalita
|
3638008WL015703
|
Lalita
|
50230601
|
SBIN0000DOP
|
797
|
797
|
Processed
|
13/07/2023
|
|
3373399743
|
|
Lalita
|
()
|
|
3
|
SANGAREDDY
|
TS-38-008-001-001/010006
(IRIGIPALLE)
|
3638008000NRG24050720230832127
|
05/07/2023
|
Ratnamma
|
3638008WL015703
|
Ratnamma
|
50230601
|
SBIN0000DOP
|
997
|
997
|
Processed
|
13/07/2023
|
|
3373399725
|
|
Ratnamma
|
()
|
|
4
|
SANGAREDDY
|
TS-38-008-001-001/010006
(IRIGIPALLE)
|
3638008000NRG24050720230832126
|
05/07/2023
|
Venkatesham
|
3638008WL015703
|
Venkatesham
|
50230601
|
SBIN0000DOP
|
997
|
997
|
Processed
|
13/07/2023
|
|
3373399724
|
|
Venkatesham
|
()
|
|
5
|
SANGAREDDY
|
TS-38-008-001-001/010009
(IRIGIPALLE)
|
3638008000NRG24050720230832129
|
05/07/2023
|
Anand
|
3638008WL015703
|
Anand
|
50230601
|
SBIN0000DOP
|
997
|
997
|
Processed
|
13/07/2023
|
|
3373399726
|
|
Anand
|
()
|
|
6
|
SANGAREDDY
|
TS-38-008-001-001/010009
(IRIGIPALLE)
|
3638008000NRG24050720230832128
|
05/07/2023
|
Ratnamma
|
3638008WL015703
|
Ratnamma
|
50230601
|
SBIN0000DOP
|
598
|
598
|
Processed
|
13/07/2023
|
|
3373399744
|
|
Ratnamma
|
()
|
|
7
|
SANGAREDDY
|
TS-38-008-001-001/010011
(IRIGIPALLE)
|
3638008000NRG24050720230832130
|
05/07/2023
|
Santoshi
|
3638008WL015703
|
Santoshi
|
50230601
|
SBIN0000DOP
|
797
|
797
|
Processed
|
13/07/2023
|
|
3373399727
|
|
Santoshi
|
()
|
|
8
|
SANGAREDDY
|
TS-38-008-001-001/010013
(IRIGIPALLE)
|
3638008000NRG24050720230832132
|
05/07/2023
|
Shivaneela
|
3638008WL015703
|
Shivaneela
|
50230601
|
SBIN0000DOP
|
797
|
797
|
Processed
|
13/07/2023
|
|
3373399728
|
|
Shivaneela
|
()
|
|
9
|
SANGAREDDY
|
TS-38-008-001-001/010013
(IRIGIPALLE)
|
3638008000NRG24050720230832131
|
05/07/2023
|
Sivaraamulu
|
3638008WL015703
|
Sivaraamulu
|
50230601
|
SBIN0000DOP
|
598
|
598
|
Processed
|
13/07/2023
|
|
3373399758
|
|
Sivaraamulu
|
()
|
|
10
|
SANGAREDDY
|
TS-38-008-001-001/010037
(IRIGIPALLE)
|
3638008000NRG24050720230832133
|
05/07/2023
|
Amruta
|
3638008WL015703
|
Amruta
|
50230601
|
SBIN0000DOP
|
997
|
997
|
Processed
|
13/07/2023
|
|
3373399729
|
|
Amruta
|
()
|
|
11
|
SANGAREDDY
|
TS-38-008-001-001/010046
(IRIGIPALLE)
|
3638008000NRG24050720230832134
|
05/07/2023
|
Lalita
|
3638008WL015703
|
Lalita
|
50230601
|
SBIN0000DOP
|
797
|
797
|
Processed
|
13/07/2023
|
|
3373399772
|
|
Lalita
|
()
|
|
12
|
SANGAREDDY
|
TS-38-008-001-001/010063
(IRIGIPALLE)
|
3638008000NRG24050720230832135
|
05/07/2023
|
Susheela
|
3638008WL015703
|
Susheela
|
50230601
|
SBIN0000DOP
|
598
|
598
|
Processed
|
13/07/2023
|
|
3373399771
|
|
Susheela
|
()
|
|
13
|
SANGAREDDY
|
TS-38-008-001-001/010071
(IRIGIPALLE)
|
3638008000NRG24050720230832136
|
05/07/2023
|
Shivayya
|
3638008WL015703
|
Shivayya
|
50230601
|
SBIN0000DOP
|
399
|
399
|
Processed
|
13/07/2023
|
|
3373399745
|
|
Shivayya
|
()
|
|
14
|
SANGAREDDY
|
TS-38-008-001-001/010071
(IRIGIPALLE)
|
3638008000NRG24050720230832137
|
05/07/2023
|
Sujaata
|
3638008WL015703
|
Sujaata
|
50230601
|
SBIN0000DOP
|
598
|
598
|
Processed
|
13/07/2023
|
|
3373399730
|
|
Sujaata
|
()
|
|
15
|
SANGAREDDY
|
TS-38-008-001-001/010074
(IRIGIPALLE)
|
3638008000NRG24050720230832138
|
05/07/2023
|
Indramma
|
3638008WL015703
|
Indramma
|
50230601
|
SBIN0000DOP
|
997
|
997
|
Processed
|
13/07/2023
|
|
3373399731
|
|
Indramma
|
()
|
|
16
|
SANGAREDDY
|
TS-38-008-001-001/010076
(IRIGIPALLE)
|
3638008000NRG24050720230832139
|
05/07/2023
|
Kamsamma
|
3638008WL015703
|
Kamsamma
|
50230601
|
SBIN0000DOP
|
797
|
797
|
Processed
|
13/07/2023
|
|
3373399732
|
|
Kamsamma
|
()
|
|
17
|
SANGAREDDY
|
TS-38-008-001-001/010076
(IRIGIPALLE)
|
3638008000NRG24050720230832140
|
05/07/2023
|
Sudarshan
|
3638008WL015703
|
Sudarshan
|
50230601
|
SBIN0000DOP
|
797
|
797
|
Processed
|
13/07/2023
|
|
3373399733
|
|
Sudarshan
|
()
|
|
18
|
SANGAREDDY
|
TS-38-008-001-001/010077
(IRIGIPALLE)
|
3638008000NRG24050720230832141
|
05/07/2023
|
Susheela
|
3638008WL015703
|
Susheela
|
50230601
|
SBIN0000DOP
|
399
|
399
|
Processed
|
13/07/2023
|
|
3373399734
|
|
Susheela
|
()
|
|
19
|
SANGAREDDY
|
TS-38-008-001-001/010078
(IRIGIPALLE)
|
3638008000NRG24050720230832142
|
05/07/2023
|
Anusha
|
3638008WL015703
|
Anusha
|
50230601
|
SBIN0000DOP
|
797
|
797
|
Processed
|
13/07/2023
|
|
3373399768
|
|
Anusha
|
()
|
|
20
|
SANGAREDDY
|
TS-38-008-001-001/010088
(IRIGIPALLE)
|
3638008000NRG24050720230832143
|
05/07/2023
|
Lakshmi
|
3638008WL015703
|
Lakshmi
|
50230601
|
SBIN0000DOP
|
797
|
797
|
Processed
|
13/07/2023
|
|
3373399735
|
|
Lakshmi
|
()
|
|
21
|
SANGAREDDY
|
TS-38-008-001-001/010102
(IRIGIPALLE)
|
3638008000NRG24050720230832144
|
05/07/2023
|
Mallamma
|
3638008WL015703
|
Mallamma
|
50230601
|
SBIN0000DOP
|
598
|
598
|
Processed
|
13/07/2023
|
|
3373399736
|
|
Mallamma
|
()
|
|
22
|
SANGAREDDY
|
TS-38-008-001-001/010109
(IRIGIPALLE)
|
3638008000NRG24050720230832146
|
05/07/2023
|
Tulchamma
|
3638008WL015703
|
Tulchamma
|
50230601
|
SBIN0000DOP
|
199
|
199
|
Processed
|
13/07/2023
|
|
3373399740
|
|
Tulchamma
|
()
|
|
23
|
SANGAREDDY
|
TS-38-008-001-001/010111
(IRIGIPALLE)
|
3638008000NRG24050720230832147
|
05/07/2023
|
Maanemma
|
3638008WL015703
|
Maanemma
|
50230601
|
SBIN0000DOP
|
797
|
797
|
Processed
|
13/07/2023
|
|
3373399746
|
|
Maanemma
|
()
|
|
24
|
SANGAREDDY
|
TS-38-008-001-001/010114
(IRIGIPALLE)
|
3638008000NRG24050720230832148
|
05/07/2023
|
Chandrakaal
|
3638008WL015703
|
Chandrakaal
|
50230601
|
SBIN0000DOP
|
797
|
797
|
Processed
|
13/07/2023
|
|
3373399769
|
|
Chandrakaal
|
()
|
|
25
|
SANGAREDDY
|
TS-38-008-001-001/010117
(IRIGIPALLE)
|
3638008000NRG24050720230832149
|
05/07/2023
|
Vara Laxmi
|
3638008WL015703
|
Vara Laxmi
|
50230601
|
SBIN0000DOP
|
997
|
997
|
Processed
|
13/07/2023
|
|
3373399759
|
|
Vara Laxmi
|
()
|
|
26
|
SANGAREDDY
|
TS-38-008-001-001/010118
(IRIGIPALLE)
|
3638008000NRG24050720230832150
|
05/07/2023
|
Kalavati
|
3638008WL015703
|
Kalavati
|
50230601
|
SBIN0000DOP
|
199
|
199
|
Processed
|
13/07/2023
|
|
3373399747
|
|
Kalavati
|
()
|
|
27
|
SANGAREDDY
|
TS-38-008-001-001/010119
(IRIGIPALLE)
|
3638008000NRG24050720230832151
|
05/07/2023
|
Anita
|
3638008WL015703
|
Anita
|
50230601
|
SBIN0000DOP
|
997
|
997
|
Processed
|
13/07/2023
|
|
3373399790
|
|
Anita
|
()
|
|
28
|
SANGAREDDY
|
TS-38-008-001-001/010120
(IRIGIPALLE)
|
3638008000NRG24050720230832152
|
05/07/2023
|
Mallamma
|
3638008WL015703
|
Mallamma
|
50230601
|
SBIN0000DOP
|
797
|
797
|
Processed
|
13/07/2023
|
|
3373399741
|
|
Mallamma
|
()
|
|
29
|
SANGAREDDY
|
TS-38-008-001-001/010136
(IRIGIPALLE)
|
3638008000NRG24050720230832153
|
05/07/2023
|
Shashikala
|
3638008WL015703
|
Shashikala
|
50230601
|
SBIN0000DOP
|
598
|
598
|
Processed
|
13/07/2023
|
|
3373399742
|
|
Shashikala
|
()
|
|
30
|
SANGAREDDY
|
TS-38-008-001-001/010151
(IRIGIPALLE)
|
3638008000NRG24050720230832154
|
05/07/2023
|
Mogulayya
|
3638008WL015703
|
Mogulayya
|
50230601
|
SBIN0000DOP
|
199
|
199
|
Processed
|
13/07/2023
|
|
3373399748
|
|
Mogulayya
|
()
|
|
31
|
SANGAREDDY
|
TS-38-008-001-001/010158
(IRIGIPALLE)
|
3638008000NRG24050720230832155
|
05/07/2023
|
Rani
|
3638008WL015703
|
Rani
|
50230601
|
SBIN0000DOP
|
997
|
997
|
Processed
|
13/07/2023
|
|
3373399788
|
|
Rani
|
()
|
|
32
|
SANGAREDDY
|
TS-38-008-001-001/010159
(IRIGIPALLE)
|
3638008000NRG24050720230832156
|
05/07/2023
|
Vinodha
|
3638008WL015703
|
Vinodha
|
50230601
|
SBIN0000DOP
|
797
|
797
|
Processed
|
13/07/2023
|
|
3373399787
|
|
Vinodha
|
()
|
|
33
|
SANGAREDDY
|
TS-38-008-001-001/010162
(IRIGIPALLE)
|
3638008000NRG24050720230832157
|
05/07/2023
|
Jyothi
|
3638008WL015703
|
Jyothi
|
50230601
|
SBIN0000DOP
|
997
|
997
|
Processed
|
13/07/2023
|
|
3373399760
|
|
Jyothi
|
()
|
|
34
|
SANGAREDDY
|
TS-38-008-001-001/010163
(IRIGIPALLE)
|
3638008000NRG24050720230832158
|
05/07/2023
|
Shreesailam
|
3638008WL015703
|
Shreesailam
|
50230601
|
SBIN0000DOP
|
598
|
598
|
Processed
|
13/07/2023
|
|
3373399765
|
|
Shreesailam
|
()
|
|
35
|
SANGAREDDY
|
TS-38-008-001-001/010188
(IRIGIPALLE)
|
3638008000NRG24050720230832160
|
05/07/2023
|
Malleshwari
|
3638008WL015703
|
Malleshwari
|
50230601
|
SBIN0000DOP
|
399
|
399
|
Processed
|
13/07/2023
|
|
3373399750
|
|
Malleshwari
|
()
|
|
36
|
SANGAREDDY
|
TS-38-008-001-001/010188
(IRIGIPALLE)
|
3638008000NRG24050720230832159
|
05/07/2023
|
Shiva Shankar
|
3638008WL015703
|
Shiva Shankar
|
50230601
|
SBIN0000DOP
|
598
|
598
|
Processed
|
13/07/2023
|
|
3373399749
|
|
Shiva Shankar
|
()
|
|
37
|
SANGAREDDY
|
TS-38-008-001-001/010194
(IRIGIPALLE)
|
3638008000NRG24050720230832161
|
05/07/2023
|
Vijaya
|
3638008WL015703
|
Vijaya
|
50230601
|
SBIN0000DOP
|
797
|
797
|
Processed
|
13/07/2023
|
|
3373399786
|
|
Vijaya
|
()
|
|
38
|
SANGAREDDY
|
TS-38-008-001-001/010219
(IRIGIPALLE)
|
3638008000NRG24050720230832162
|
05/07/2023
|
indrira
|
3638008WL015703
|
indrira
|
50230601
|
SBIN0000DOP
|
797
|
797
|
Processed
|
13/07/2023
|
|
3373399766
|
|
indrira
|
()
|
|
39
|
SANGAREDDY
|
TS-38-008-001-001/010237
(IRIGIPALLE)
|
3638008000NRG24050720230832163
|
05/07/2023
|
mangamma
|
3638008WL015703
|
mangamma
|
50230601
|
SBIN0000DOP
|
797
|
797
|
Processed
|
13/07/2023
|
|
3373399767
|
|
mangamma
|
()
|
|
40
|
SANGAREDDY
|
TS-38-008-001-001/010248
(IRIGIPALLE)
|
3638008000NRG24050720230832165
|
05/07/2023
|
Chandrayya
|
3638008WL015703
|
Chandrayya
|
50230601
|
SBIN0000DOP
|
997
|
997
|
Processed
|
13/07/2023
|
|
3373399738
|
|
Chandrayya
|
()
|
|
41
|
SANGAREDDY
|
TS-38-008-001-001/010248
(IRIGIPALLE)
|
3638008000NRG24050720230832166
|
05/07/2023
|
Varalaxmi
|
3638008WL015703
|
Varalaxmi
|
50230601
|
SBIN0000DOP
|
997
|
997
|
Processed
|
13/07/2023
|
|
3373399739
|
|
Varalaxmi
|
()
|
|
42
|
SANGAREDDY
|
TS-38-008-001-001/010252
(IRIGIPALLE)
|
3638008000NRG24050720230832168
|
05/07/2023
|
Navaneeta
|
3638008WL015703
|
Navaneeta
|
50230601
|
SBIN0000DOP
|
997
|
997
|
Processed
|
13/07/2023
|
|
3373399737
|
|
Navaneeta
|
()
|
|
43
|
SANGAREDDY
|
TS-38-008-004-004/010001
(NAGAPUR)
|
3638008000NRG24050720230831938
|
05/07/2023
|
Buchchamma
|
3638008WL015695
|
Buchchamma
|
50230601
|
SBIN0000DOP
|
202
|
202
|
Processed
|
13/07/2023
|
|
3373399785
|
|
Buchchamma
|
()
|
|
44
|
SANGAREDDY
|
TS-38-008-004-004/010004
(NAGAPUR)
|
3638008000NRG24050720230831939
|
05/07/2023
|
Laxmi
|
3638008WL015695
|
Laxmi
|
50230601
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
13/07/2023
|
|
3373399753
|
|
Laxmi
|
()
|
|
45
|
SANGAREDDY
|
TS-38-008-004-004/010007
(NAGAPUR)
|
3638008000NRG24050720230831940
|
05/07/2023
|
Prameela
|
3638008WL015695
|
Prameela
|
50230601
|
SBIN0000DOP
|
1214
|
1214
|
Processed
|
13/07/2023
|
|
3373399784
|
|
Prameela
|
()
|
|
46
|
SANGAREDDY
|
TS-38-008-004-004/010007
(NAGAPUR)
|
3638008000NRG24050720230831941
|
05/07/2023
|
Yaadayya
|
3638008WL015695
|
Yaadayya
|
50230601
|
SBIN0000DOP
|
1214
|
1214
|
Processed
|
13/07/2023
|
|
3373399754
|
|
Yaadayya
|
()
|
|
47
|
SANGAREDDY
|
TS-38-008-004-004/010018
(NAGAPUR)
|
3638008000NRG24050720230831942
|
05/07/2023
|
Chendrakala
|
3638008WL015695
|
Chendrakala
|
50230601
|
SBIN0000DOP
|
405
|
405
|
Processed
|
13/07/2023
|
|
3373399783
|
|
Chendrakala
|
()
|
|
48
|
SANGAREDDY
|
TS-38-008-004-004/010021
(NAGAPUR)
|
3638008000NRG24050720230831943
|
05/07/2023
|
Shyaamala
|
3638008WL015695
|
Shyaamala
|
50230601
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
13/07/2023
|
|
3373399789
|
|
Shyaamala
|
()
|
|
49
|
SANGAREDDY
|
TS-38-008-004-004/010033
(NAGAPUR)
|
3638008000NRG24050720230831944
|
05/07/2023
|
Bagyamma
|
3638008WL015695
|
Bagyamma
|
50230601
|
SBIN0000DOP
|
1214
|
1214
|
Processed
|
13/07/2023
|
|
3373399782
|
|
Bagyamma
|
()
|
|
50
|
SANGAREDDY
|
TS-38-008-004-004/010054
(NAGAPUR)
|
3638008000NRG24050720230831945
|
05/07/2023
|
Narsimulu
|
3638008WL015695
|
Narsimulu
|
50230601
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
13/07/2023
|
|
3373399752
|
|
Narsimulu
|
()
|
|
51
|
SANGAREDDY
|
TS-38-008-004-004/010057
(NAGAPUR)
|
3638008000NRG24050720230831946
|
05/07/2023
|
Kamalamma
|
3638008WL015695
|
Kamalamma
|
50230601
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
13/07/2023
|
|
3373399781
|
|
Kamalamma
|
()
|
|
52
|
SANGAREDDY
|
TS-38-008-004-004/010066
(NAGAPUR)
|
3638008000NRG24050720230831947
|
05/07/2023
|
Padma
|
3638008WL015695
|
Padma
|
50230601
|
SBIN0000DOP
|
1214
|
1214
|
Processed
|
13/07/2023
|
|
3373399780
|
|
Padma
|
()
|
|
53
|
SANGAREDDY
|
TS-38-008-004-004/010082
(NAGAPUR)
|
3638008000NRG24050720230831948
|
05/07/2023
|
Kistayya
|
3638008WL015695
|
Kistayya
|
50230601
|
SBIN0000DOP
|
1214
|
1214
|
Processed
|
13/07/2023
|
|
3373399779
|
|
Kistayya
|
()
|
|
54
|
SANGAREDDY
|
TS-38-008-004-004/010089
(NAGAPUR)
|
3638008000NRG24050720230831950
|
05/07/2023
|
Sujaata
|
3638008WL015695
|
Sujaata
|
50230601
|
SBIN0000DOP
|
809
|
809
|
Processed
|
13/07/2023
|
|
3373399764
|
|
Sujaata
|
()
|
|
55
|
SANGAREDDY
|
TS-38-008-004-004/010096
(NAGAPUR)
|
3638008000NRG24050720230832185
|
05/07/2023
|
kavita
|
3638008WL015708
|
kavita
|
50230601
|
SBIN0000DOP
|
2992
|
2992
|
Processed
|
13/07/2023
|
|
3373399761
|
|
kavita
|
()
|
|
56
|
SANGAREDDY
|
TS-38-008-004-004/010098
(NAGAPUR)
|
3638008000NRG24050720230831952
|
05/07/2023
|
Devasaayam
|
3638008WL015695
|
Devasaayam
|
50230601
|
SBIN0000DOP
|
1214
|
1214
|
Processed
|
13/07/2023
|
|
3373399715
|
|
Devasaayam
|
()
|
|
57
|
SANGAREDDY
|
TS-38-008-004-004/010098
(NAGAPUR)
|
3638008000NRG24050720230831951
|
05/07/2023
|
Kamalamma
|
3638008WL015695
|
Kamalamma
|
50230601
|
SBIN0000DOP
|
1214
|
1214
|
Processed
|
13/07/2023
|
|
3373399714
|
|
Kamalamma
|
()
|
|
58
|
SANGAREDDY
|
TS-38-008-004-004/010102
(NAGAPUR)
|
3638008000NRG24050720230831953
|
05/07/2023
|
Lakshmi
|
3638008WL015695
|
Lakshmi
|
50230601
|
SBIN0000DOP
|
1214
|
1214
|
Processed
|
13/07/2023
|
|
3373399716
|
|
Lakshmi
|
()
|
|
59
|
SANGAREDDY
|
TS-38-008-004-004/010105
(NAGAPUR)
|
3638008000NRG24050720230831954
|
05/07/2023
|
Baalamani
|
3638008WL015695
|
Baalamani
|
50230601
|
SBIN0000DOP
|
809
|
809
|
Processed
|
13/07/2023
|
|
3373399778
|
|
Baalamani
|
()
|
|
60
|
SANGAREDDY
|
TS-38-008-004-004/010107
(NAGAPUR)
|
3638008000NRG24050720230831955
|
05/07/2023
|
Manjula
|
3638008WL015695
|
Manjula
|
50230601
|
SBIN0000DOP
|
809
|
809
|
Processed
|
13/07/2023
|
|
3373399717
|
|
Manjula
|
()
|
|
61
|
SANGAREDDY
|
TS-38-008-004-004/010112
(NAGAPUR)
|
3638008000NRG24050720230831956
|
05/07/2023
|
Manjula
|
3638008WL015695
|
Manjula
|
50230601
|
SBIN0000DOP
|
405
|
405
|
Processed
|
13/07/2023
|
|
3373399718
|
|
Manjula
|
()
|
|
62
|
SANGAREDDY
|
TS-38-008-004-004/010116
(NAGAPUR)
|
3638008000NRG24050720230831957
|
05/07/2023
|
Padma
|
3638008WL015695
|
Padma
|
50230601
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
13/07/2023
|
|
3373399777
|
|
Padma
|
()
|
|
63
|
SANGAREDDY
|
TS-38-008-004-004/010117
(NAGAPUR)
|
3638008000NRG24050720230831958
|
05/07/2023
|
Sarita
|
3638008WL015695
|
Sarita
|
50230601
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
13/07/2023
|
|
3373399756
|
|
Sarita
|
()
|
|
64
|
SANGAREDDY
|
TS-38-008-004-004/010118
(NAGAPUR)
|
3638008000NRG24050720230831959
|
05/07/2023
|
Manjula
|
3638008WL015695
|
Manjula
|
50230601
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
13/07/2023
|
|
3373399776
|
|
Manjula
|
()
|
|
65
|
SANGAREDDY
|
TS-38-008-004-004/010123
(NAGAPUR)
|
3638008000NRG24050720230831960
|
05/07/2023
|
Amruta
|
3638008WL015695
|
Amruta
|
50230601
|
SBIN0000DOP
|
1214
|
1214
|
Processed
|
13/07/2023
|
|
3373399770
|
|
Amruta
|
()
|
|
66
|
SANGAREDDY
|
TS-38-008-004-004/010126
(NAGAPUR)
|
3638008000NRG24050720230831961
|
05/07/2023
|
Andaalu
|
3638008WL015695
|
Andaalu
|
50230601
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
13/07/2023
|
|
3373399775
|
|
Andaalu
|
()
|
|
67
|
SANGAREDDY
|
TS-38-008-004-004/010143
(NAGAPUR)
|
3638008000NRG24050720230831962
|
05/07/2023
|
Kalamma
|
3638008WL015695
|
Kalamma
|
50230601
|
SBIN0000DOP
|
1214
|
1214
|
Processed
|
13/07/2023
|
|
3373399774
|
|
Kalamma
|
()
|
|
68
|
SANGAREDDY
|
TS-38-008-004-004/010150
(NAGAPUR)
|
3638008000NRG24050720230831963
|
05/07/2023
|
Naagamani
|
3638008WL015695
|
Naagamani
|
50230601
|
SBIN0000DOP
|
809
|
809
|
Processed
|
13/07/2023
|
|
3373399719
|
|
Naagamani
|
()
|
|
69
|
SANGAREDDY
|
TS-38-008-004-004/010154
(NAGAPUR)
|
3638008000NRG24050720230831964
|
05/07/2023
|
Esamma
|
3638008WL015695
|
Esamma
|
50230601
|
SBIN0000DOP
|
405
|
405
|
Processed
|
13/07/2023
|
|
3373399720
|
|
Esamma
|
()
|
|
70
|
SANGAREDDY
|
TS-38-008-004-004/010161
(NAGAPUR)
|
3638008000NRG24050720230832352
|
05/07/2023
|
Baalayya
|
3638008WL015720
|
Baalayya
|
50230601
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
13/07/2023
|
|
3373399751
|
|
Baalayya
|
()
|
|
71
|
SANGAREDDY
|
TS-38-008-004-004/010175
(NAGAPUR)
|
3638008000NRG24050720230831965
|
05/07/2023
|
Anjayya
|
3638008WL015695
|
Anjayya
|
50230601
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
13/07/2023
|
|
3373399721
|
|
Anjayya
|
()
|
|
72
|
SANGAREDDY
|
TS-38-008-004-004/010176
(NAGAPUR)
|
3638008000NRG24050720230831966
|
05/07/2023
|
Jayamma
|
3638008WL015695
|
Jayamma
|
50230601
|
SBIN0000DOP
|
607
|
607
|
Processed
|
13/07/2023
|
|
3373399722
|
|
Jayamma
|
()
|
|
73
|
SANGAREDDY
|
TS-38-008-004-004/010186
(NAGAPUR)
|
3638008000NRG24050720230831967
|
05/07/2023
|
Balamma
|
3638008WL015695
|
Balamma
|
50230601
|
SBIN0000DOP
|
1214
|
1214
|
Processed
|
13/07/2023
|
|
3373399755
|
|
Balamma
|
()
|
|
74
|
SANGAREDDY
|
TS-38-008-004-004/010201
(NAGAPUR)
|
3638008000NRG24050720230831968
|
05/07/2023
|
Padma
|
3638008WL015695
|
Padma
|
50230601
|
SBIN0000DOP
|
809
|
809
|
Processed
|
13/07/2023
|
|
3373399773
|
|
Padma
|
()
|
|
75
|
SANGAREDDY
|
TS-38-008-004-004/010281
(NAGAPUR)
|
3638008000NRG24050720230831970
|
05/07/2023
|
Lakshmamma
|
3638008WL015695
|
Lakshmamma
|
50230601
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
13/07/2023
|
|
3373399723
|
|
Lakshmamma
|
()
|
|
76
|
SANGAREDDY
|
TS-38-008-004-004/010307
(NAGAPUR)
|
3638008000NRG24050720230831972
|
05/07/2023
|
bagyamma
|
3638008WL015695
|
bagyamma
|
50230601
|
SBIN0000DOP
|
809
|
809
|
Processed
|
13/07/2023
|
|
3373399763
|
|
bagyamma
|
()
|
|
77
|
SANGAREDDY
|
TS-38-008-004-004/010307
(NAGAPUR)
|
3638008000NRG24050720230831971
|
05/07/2023
|
madavareddy
|
3638008WL015695
|
madavareddy
|
50230601
|
SBIN0000DOP
|
809
|
809
|
Processed
|
13/07/2023
|
|
3373399762
|
|
madavareddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68512
|
68512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68512
|
68512
|
|
|
|
|
|
|
|