|
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
|
SHIVAMPET
|
TS-17-042-008-008/010001
(DONTHI)
|
3617042000NRG24150320240793262
|
15/03/2024
|
Ramavva
|
3617042WL034683
|
Ramavva
|
50233401
|
SBIN0000DOP
|
412
|
412
|
Processed
|
13/04/2024
|
|
2941906873
|
|
Ramavva
|
()
|
|
2
|
SHIVAMPET
|
TS-17-042-008-008/010005
(DONTHI)
|
3617042000NRG24150320240793265
|
15/03/2024
|
Mahesh
|
3617042WL034683
|
Mahesh
|
50233401
|
SBIN0000DOP
|
549
|
549
|
Processed
|
13/04/2024
|
|
2941906871
|
|
Mahesh
|
()
|
|
3
|
SHIVAMPET
|
TS-17-042-008-008/010005
(DONTHI)
|
3617042000NRG24150320240793263
|
15/03/2024
|
Narsimlu
|
3617042WL034683
|
Narsimlu
|
50233401
|
SBIN0000DOP
|
549
|
549
|
Processed
|
13/04/2024
|
|
2941906872
|
|
Narsimlu
|
()
|
|
4
|
SHIVAMPET
|
TS-17-042-008-008/010015
(DONTHI)
|
3617042000NRG24150320240793267
|
15/03/2024
|
Bharati
|
3617042WL034683
|
Bharati
|
50233401
|
SBIN0000DOP
|
549
|
549
|
Processed
|
13/04/2024
|
|
2941906826
|
|
Bharati
|
()
|
|
5
|
SHIVAMPET
|
TS-17-042-008-008/010015
(DONTHI)
|
3617042000NRG24150320240793266
|
15/03/2024
|
Yadagiri
|
3617042WL034683
|
Yadagiri
|
50233401
|
SBIN0000DOP
|
549
|
549
|
Processed
|
13/04/2024
|
|
2941906825
|
|
Yadagiri
|
()
|
|
6
|
SHIVAMPET
|
TS-17-042-008-008/010018
(DONTHI)
|
3617042000NRG24150320240793268
|
15/03/2024
|
Kamalamma
|
3617042WL034683
|
Kamalamma
|
50233401
|
SBIN0000DOP
|
137
|
137
|
Processed
|
13/04/2024
|
|
2941906823
|
|
Kamalamma
|
()
|
|
7
|
SHIVAMPET
|
TS-17-042-008-008/010019
(DONTHI)
|
3617042000NRG24150320240793270
|
15/03/2024
|
Laxmi
|
3617042WL034683
|
Laxmi
|
50233401
|
SBIN0000DOP
|
568
|
568
|
Processed
|
13/04/2024
|
|
2941906828
|
|
Laxmi
|
()
|
|
8
|
SHIVAMPET
|
TS-17-042-008-008/010019
(DONTHI)
|
3617042000NRG24150320240793269
|
15/03/2024
|
Raamulu
|
3617042WL034683
|
Raamulu
|
50233401
|
SBIN0000DOP
|
549
|
549
|
Processed
|
13/04/2024
|
|
2941906827
|
|
Raamulu
|
()
|
|
9
|
SHIVAMPET
|
TS-17-042-008-008/010039
(DONTHI)
|
3617042000NRG24150320240793271
|
15/03/2024
|
Krishna
|
3617042WL034683
|
Krishna
|
50233401
|
SBIN0000DOP
|
568
|
568
|
Processed
|
13/04/2024
|
|
2941906829
|
|
Krishna
|
()
|
|
10
|
SHIVAMPET
|
TS-17-042-008-008/010039
(DONTHI)
|
3617042000NRG24150320240793272
|
15/03/2024
|
Yadamma
|
3617042WL034683
|
Yadamma
|
50233401
|
SBIN0000DOP
|
568
|
568
|
Processed
|
13/04/2024
|
|
2941906830
|
|
Yadamma
|
()
|
|
11
|
SHIVAMPET
|
TS-17-042-008-008/010077
(DONTHI)
|
3617042000NRG24150320240793273
|
15/03/2024
|
Bharati
|
3617042WL034683
|
Bharati
|
50233401
|
SBIN0000DOP
|
568
|
568
|
Processed
|
13/04/2024
|
|
2941906831
|
|
Bharati
|
()
|
|
12
|
SHIVAMPET
|
TS-17-042-008-008/010077
(DONTHI)
|
3617042000NRG24150320240793274
|
15/03/2024
|
Venkatesh
|
3617042WL034683
|
Venkatesh
|
50233401
|
SBIN0000DOP
|
568
|
568
|
Processed
|
13/04/2024
|
|
2941906832
|
|
Venkatesh
|
()
|
|
13
|
SHIVAMPET
|
TS-17-042-008-008/010090
(DONTHI)
|
3617042000NRG24150320240793275
|
15/03/2024
|
Kalamma
|
3617042WL034683
|
Kalamma
|
50233401
|
SBIN0000DOP
|
568
|
568
|
Processed
|
13/04/2024
|
|
2941906833
|
|
Kalamma
|
()
|
|
14
|
SHIVAMPET
|
TS-17-042-008-008/010097
(DONTHI)
|
3617042000NRG24150320240793276
|
15/03/2024
|
Laxmi
|
3617042WL034683
|
Laxmi
|
50233401
|
SBIN0000DOP
|
426
|
426
|
Processed
|
13/04/2024
|
|
2941906834
|
|
Laxmi
|
()
|
|
15
|
SHIVAMPET
|
TS-17-042-008-008/010134
(DONTHI)
|
3617042000NRG24150320240793277
|
15/03/2024
|
Ellamma
|
3617042WL034683
|
Ellamma
|
50233401
|
SBIN0000DOP
|
588
|
588
|
Processed
|
13/04/2024
|
|
2941906835
|
|
Ellamma
|
()
|
|
16
|
SHIVAMPET
|
TS-17-042-008-008/010141
(DONTHI)
|
3617042000NRG24150320240793278
|
15/03/2024
|
Narsavva
|
3617042WL034683
|
Narsavva
|
50233401
|
SBIN0000DOP
|
588
|
588
|
Processed
|
13/04/2024
|
|
2941906836
|
|
Narsavva
|
()
|
|
17
|
SHIVAMPET
|
TS-17-042-008-008/010169
(DONTHI)
|
3617042000NRG24150320240793280
|
15/03/2024
|
Laxmi
|
3617042WL034683
|
Laxmi
|
50233401
|
SBIN0000DOP
|
588
|
588
|
Processed
|
13/04/2024
|
|
2941906876
|
|
Laxmi
|
()
|
|
18
|
SHIVAMPET
|
TS-17-042-008-008/010169
(DONTHI)
|
3617042000NRG24150320240793279
|
15/03/2024
|
Narsimlu
|
3617042WL034683
|
Narsimlu
|
50233401
|
SBIN0000DOP
|
588
|
588
|
Processed
|
13/04/2024
|
|
2941906877
|
|
Narsimlu
|
()
|
|
19
|
SHIVAMPET
|
TS-17-042-008-008/010193
(DONTHI)
|
3617042000NRG24150320240793281
|
15/03/2024
|
Durgaiah
|
3617042WL034683
|
Durgaiah
|
50233401
|
SBIN0000DOP
|
588
|
588
|
Processed
|
13/04/2024
|
|
2941906875
|
|
Durgaiah
|
()
|
|
20
|
SHIVAMPET
|
TS-17-042-008-008/010201
(DONTHI)
|
3617042000NRG24150320240793282
|
15/03/2024
|
Rajamani
|
3617042WL034683
|
Rajamani
|
50233401
|
SBIN0000DOP
|
588
|
588
|
Processed
|
13/04/2024
|
|
2941906874
|
|
Rajamani
|
()
|
|
21
|
SHIVAMPET
|
TS-17-042-008-008/010216
(DONTHI)
|
3617042000NRG24150320240793284
|
15/03/2024
|
Nagamani
|
3617042WL034683
|
Nagamani
|
50233401
|
SBIN0000DOP
|
441
|
441
|
Processed
|
13/04/2024
|
|
2941906821
|
|
Nagamani
|
()
|
|
22
|
SHIVAMPET
|
TS-17-042-008-008/010216
(DONTHI)
|
3617042000NRG24150320240793283
|
15/03/2024
|
Swadesh
|
3617042WL034683
|
Swadesh
|
50233401
|
SBIN0000DOP
|
441
|
441
|
Processed
|
13/04/2024
|
|
2941906820
|
|
Swadesh
|
()
|
|
23
|
SHIVAMPET
|
TS-17-042-008-008/010242
(DONTHI)
|
3617042000NRG24150320240793285
|
15/03/2024
|
Lakshmi
|
3617042WL034683
|
Lakshmi
|
50233401
|
SBIN0000DOP
|
588
|
588
|
Processed
|
13/04/2024
|
|
2941906822
|
|
Lakshmi
|
()
|
|
24
|
SHIVAMPET
|
TS-17-042-008-008/010248
(DONTHI)
|
3617042000NRG24150320240793286
|
15/03/2024
|
Balamani
|
3617042WL034683
|
Balamani
|
50233401
|
SBIN0000DOP
|
451
|
451
|
Processed
|
13/04/2024
|
|
2941906824
|
|
Balamani
|
()
|
|
25
|
SHIVAMPET
|
TS-17-042-008-008/010283
(DONTHI)
|
3617042000NRG24150320240793287
|
15/03/2024
|
Amrutha
|
3617042WL034683
|
Amrutha
|
50233401
|
SBIN0000DOP
|
601
|
601
|
Processed
|
13/04/2024
|
|
2941906854
|
|
Amrutha
|
()
|
|
26
|
SHIVAMPET
|
TS-17-042-008-008/010309
(DONTHI)
|
3617042000NRG24150320240793289
|
15/03/2024
|
Krishnaveni
|
3617042WL034683
|
Krishnaveni
|
50233401
|
SBIN0000DOP
|
601
|
601
|
Processed
|
13/04/2024
|
|
2941906856
|
|
Krishnaveni
|
()
|
|
27
|
SHIVAMPET
|
TS-17-042-008-008/010309
(DONTHI)
|
3617042000NRG24150320240793288
|
15/03/2024
|
Thirupathireddy
|
3617042WL034683
|
Thirupathireddy
|
50233401
|
SBIN0000DOP
|
601
|
601
|
Processed
|
13/04/2024
|
|
2941906855
|
|
Thirupathireddy
|
()
|
|
28
|
SHIVAMPET
|
TS-17-042-008-008/010314
(DONTHI)
|
3617042000NRG24150320240793290
|
15/03/2024
|
Mangamma
|
3617042WL034683
|
Mangamma
|
50233401
|
SBIN0000DOP
|
451
|
451
|
Processed
|
13/04/2024
|
|
2941906857
|
|
Mangamma
|
()
|
|
29
|
SHIVAMPET
|
TS-17-042-008-008/010315
(DONTHI)
|
3617042000NRG24150320240793292
|
15/03/2024
|
Anusuja
|
3617042WL034683
|
Anusuja
|
50233401
|
SBIN0000DOP
|
601
|
601
|
Processed
|
13/04/2024
|
|
2941906859
|
|
Anusuja
|
()
|
|
30
|
SHIVAMPET
|
TS-17-042-008-008/010315
(DONTHI)
|
3617042000NRG24150320240793291
|
15/03/2024
|
Chandram
|
3617042WL034683
|
Chandram
|
50233401
|
SBIN0000DOP
|
601
|
601
|
Processed
|
13/04/2024
|
|
2941906858
|
|
Chandram
|
()
|
|
31
|
SHIVAMPET
|
TS-17-042-008-008/010335
(DONTHI)
|
3617042000NRG24150320240793294
|
15/03/2024
|
Papaiah
|
3617042WL034683
|
Papaiah
|
50233401
|
SBIN0000DOP
|
451
|
451
|
Processed
|
13/04/2024
|
|
2941906861
|
|
Papaiah
|
()
|
|
32
|
SHIVAMPET
|
TS-17-042-008-008/010335
(DONTHI)
|
3617042000NRG24150320240793293
|
15/03/2024
|
Shobha
|
3617042WL034683
|
Shobha
|
50233401
|
SBIN0000DOP
|
300
|
300
|
Processed
|
13/04/2024
|
|
2941906860
|
|
Shobha
|
()
|
|
33
|
SHIVAMPET
|
TS-17-042-008-008/010336
(DONTHI)
|
3617042000NRG24150320240793295
|
15/03/2024
|
Rajamani
|
3617042WL034683
|
Rajamani
|
50233401
|
SBIN0000DOP
|
304
|
304
|
Processed
|
13/04/2024
|
|
2941906862
|
|
Rajamani
|
()
|
|
34
|
SHIVAMPET
|
TS-17-042-008-008/010336
(DONTHI)
|
3617042000NRG24150320240793296
|
15/03/2024
|
Satyanarayana
|
3617042WL034683
|
Satyanarayana
|
50233401
|
SBIN0000DOP
|
304
|
304
|
Processed
|
13/04/2024
|
|
2941906863
|
|
Satyanarayana
|
()
|
|
35
|
SHIVAMPET
|
TS-17-042-008-008/010344
(DONTHI)
|
3617042000NRG24150320240793297
|
15/03/2024
|
Sulochana
|
3617042WL034683
|
Sulochana
|
50233401
|
SBIN0000DOP
|
456
|
456
|
Processed
|
13/04/2024
|
|
2941906864
|
|
Sulochana
|
()
|
|
36
|
SHIVAMPET
|
TS-17-042-008-008/010348
(DONTHI)
|
3617042000NRG24150320240793298
|
15/03/2024
|
Anjamma
|
3617042WL034683
|
Anjamma
|
50233401
|
SBIN0000DOP
|
456
|
456
|
Processed
|
13/04/2024
|
|
2941906865
|
|
Anjamma
|
()
|
|
37
|
SHIVAMPET
|
TS-17-042-008-008/010348
(DONTHI)
|
3617042000NRG24150320240793299
|
15/03/2024
|
Mallesha
|
3617042WL034683
|
Mallesha
|
50233401
|
SBIN0000DOP
|
456
|
456
|
Processed
|
13/04/2024
|
|
2941906866
|
|
Mallesha
|
()
|
|
38
|
SHIVAMPET
|
TS-17-042-008-008/010368
(DONTHI)
|
3617042000NRG24150320240793301
|
15/03/2024
|
Chinna Shoba
|
3617042WL034683
|
Chinna Shoba
|
50233401
|
SBIN0000DOP
|
304
|
304
|
Processed
|
13/04/2024
|
|
2941906868
|
|
Chinna Shoba
|
()
|
|
39
|
SHIVAMPET
|
TS-17-042-008-008/010368
(DONTHI)
|
3617042000NRG24150320240793300
|
15/03/2024
|
Kumar
|
3617042WL034683
|
Kumar
|
50233401
|
SBIN0000DOP
|
152
|
152
|
Processed
|
13/04/2024
|
|
2941906867
|
|
Kumar
|
()
|
|
40
|
SHIVAMPET
|
TS-17-042-008-008/010377
(DONTHI)
|
3617042000NRG24150320240793302
|
15/03/2024
|
Laxmi
|
3617042WL034683
|
Laxmi
|
50233401
|
SBIN0000DOP
|
304
|
304
|
Processed
|
13/04/2024
|
|
2941906878
|
|
Laxmi
|
()
|
|
41
|
SHIVAMPET
|
TS-17-042-008-008/010436
(DONTHI)
|
3617042000NRG24150320240793304
|
15/03/2024
|
Anasuja
|
3617042WL034683
|
Anasuja
|
50233401
|
SBIN0000DOP
|
456
|
456
|
Processed
|
13/04/2024
|
|
2941906880
|
|
Anasuja
|
()
|
|
42
|
SHIVAMPET
|
TS-17-042-008-008/010436
(DONTHI)
|
3617042000NRG24150320240793303
|
15/03/2024
|
Lachaiah
|
3617042WL034683
|
Lachaiah
|
50233401
|
SBIN0000DOP
|
456
|
456
|
Processed
|
13/04/2024
|
|
2941906879
|
|
Lachaiah
|
()
|
|
43
|
SHIVAMPET
|
TS-17-042-008-008/010564
(DONTHI)
|
3617042000NRG24150320240793307
|
15/03/2024
|
Krishna
|
3617042WL034683
|
Krishna
|
50233401
|
SBIN0000DOP
|
605
|
605
|
Processed
|
13/04/2024
|
|
2941906870
|
|
Krishna
|
()
|
|
44
|
SHIVAMPET
|
TS-17-042-008-008/010564
(DONTHI)
|
3617042000NRG24150320240793308
|
15/03/2024
|
Nagamani
|
3617042WL034683
|
Nagamani
|
50233401
|
SBIN0000DOP
|
605
|
605
|
Processed
|
13/04/2024
|
|
2941906869
|
|
Nagamani
|
()
|
|
45
|
SHIVAMPET
|
TS-17-042-008-008/010626
(DONTHI)
|
3617042000NRG24150320240793310
|
15/03/2024
|
Yaadamma
|
3617042WL034683
|
Yaadamma
|
50233401
|
SBIN0000DOP
|
605
|
605
|
Processed
|
13/04/2024
|
|
2941906838
|
|
Yaadamma
|
()
|
|
46
|
SHIVAMPET
|
TS-17-042-008-008/010626
(DONTHI)
|
3617042000NRG24150320240793309
|
15/03/2024
|
Yadagiri
|
3617042WL034683
|
Yadagiri
|
50233401
|
SBIN0000DOP
|
605
|
605
|
Processed
|
13/04/2024
|
|
2941906837
|
|
Yadagiri
|
()
|
|
47
|
SHIVAMPET
|
TS-17-042-008-008/010736
(DONTHI)
|
3617042000NRG24150320240793312
|
15/03/2024
|
Raaju
|
3617042WL034683
|
Raaju
|
50233401
|
SBIN0000DOP
|
303
|
303
|
Processed
|
13/04/2024
|
|
2941906852
|
|
Raaju
|
()
|
|
48
|
SHIVAMPET
|
TS-17-042-008-008/010736
(DONTHI)
|
3617042000NRG24150320240793311
|
15/03/2024
|
Sangeeta
|
3617042WL034683
|
Sangeeta
|
50233401
|
SBIN0000DOP
|
303
|
303
|
Processed
|
13/04/2024
|
|
2941906851
|
|
Sangeeta
|
()
|
|
49
|
SHIVAMPET
|
TS-17-042-008-008/010738
(DONTHI)
|
3617042000NRG24150320240793313
|
15/03/2024
|
Narsimulu
|
3617042WL034683
|
Narsimulu
|
50233401
|
SBIN0000DOP
|
606
|
606
|
Processed
|
13/04/2024
|
|
2941906849
|
|
Narsimulu
|
()
|
|
50
|
SHIVAMPET
|
TS-17-042-008-008/010738
(DONTHI)
|
3617042000NRG24150320240793314
|
15/03/2024
|
Padma
|
3617042WL034683
|
Padma
|
50233401
|
SBIN0000DOP
|
606
|
606
|
Processed
|
13/04/2024
|
|
2941906853
|
|
Padma
|
()
|
|
51
|
SHIVAMPET
|
TS-17-042-008-008/010742
(DONTHI)
|
3617042000NRG24150320240793315
|
15/03/2024
|
Anita
|
3617042WL034683
|
Anita
|
50233401
|
SBIN0000DOP
|
152
|
152
|
Processed
|
13/04/2024
|
|
2941906839
|
|
Anita
|
()
|
|
52
|
SHIVAMPET
|
TS-17-042-008-008/010742
(DONTHI)
|
3617042000NRG24150320240793316
|
15/03/2024
|
Maisamma
|
3617042WL034683
|
Maisamma
|
50233401
|
SBIN0000DOP
|
606
|
606
|
Processed
|
13/04/2024
|
|
2941906840
|
|
Maisamma
|
()
|
|
53
|
SHIVAMPET
|
TS-17-042-008-008/010743
(DONTHI)
|
3617042000NRG24150320240793317
|
15/03/2024
|
Mallesham
|
3617042WL034683
|
Mallesham
|
50233401
|
SBIN0000DOP
|
606
|
606
|
Processed
|
13/04/2024
|
|
2941906841
|
|
Mallesham
|
()
|
|
54
|
SHIVAMPET
|
TS-17-042-008-008/010743
(DONTHI)
|
3617042000NRG24150320240793318
|
15/03/2024
|
Renuka
|
3617042WL034683
|
Renuka
|
50233401
|
SBIN0000DOP
|
606
|
606
|
Processed
|
13/04/2024
|
|
2941906842
|
|
Renuka
|
()
|
|
55
|
SHIVAMPET
|
TS-17-042-008-008/010760
(DONTHI)
|
3617042000NRG24150320240793319
|
15/03/2024
|
Anjaneyulu
|
3617042WL034683
|
Anjaneyulu
|
50233401
|
SBIN0000DOP
|
613
|
613
|
Processed
|
13/04/2024
|
|
2941906843
|
|
Anjaneyulu
|
()
|
|
56
|
SHIVAMPET
|
TS-17-042-008-008/010760
(DONTHI)
|
3617042000NRG24150320240793320
|
15/03/2024
|
Mamata
|
3617042WL034683
|
Mamata
|
50233401
|
SBIN0000DOP
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941906844
|
|
Mamata
|
()
|
|
57
|
SHIVAMPET
|
TS-17-042-008-008/010765
(DONTHI)
|
3617042000NRG24150320240793322
|
15/03/2024
|
SHANKER
|
3617042WL034683
|
SHANKER
|
50233401
|
SBIN0000DOP
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941906845
|
|
SHANKER
|
()
|
|
58
|
SHIVAMPET
|
TS-17-042-008-008/010767
(DONTHI)
|
3617042000NRG24150320240793323
|
15/03/2024
|
manemma
|
3617042WL034683
|
manemma
|
50233401
|
SBIN0000DOP
|
613
|
613
|
Processed
|
13/04/2024
|
|
2941906846
|
|
manemma
|
()
|
|
59
|
SHIVAMPET
|
TS-17-042-008-008/010767
(DONTHI)
|
3617042000NRG24150320240793324
|
15/03/2024
|
shaker
|
3617042WL034683
|
shaker
|
50233401
|
SBIN0000DOP
|
613
|
613
|
Processed
|
13/04/2024
|
|
2941906847
|
|
shaker
|
()
|
|
60
|
SHIVAMPET
|
TS-17-042-008-008/010768
(DONTHI)
|
3617042000NRG24150320240793325
|
15/03/2024
|
ashok
|
3617042WL034683
|
ashok
|
50233401
|
SBIN0000DOP
|
613
|
613
|
Processed
|
13/04/2024
|
|
2941906848
|
|
ashok
|
()
|
|
61
|
SHIVAMPET
|
TS-17-042-008-008/010768
(DONTHI)
|
3617042000NRG24150320240793326
|
15/03/2024
|
baghyalakshmi
|
3617042WL034683
|
baghyalakshmi
|
50233401
|
SBIN0000DOP
|
613
|
613
|
Processed
|
13/04/2024
|
|
2941906850
|
|
baghyalakshmi
|
()
|
|
62
|
SHIVAMPET
|
TS-17-042-008-008/010852
(DONTHI)
|
3617042000NRG24150320240793329
|
15/03/2024
|
durgamma
|
3617042WL034683
|
durgamma
|
50233401
|
SBIN0000DOP
|
621
|
621
|
Processed
|
13/04/2024
|
|
2941906885
|
|
durgamma
|
()
|
|
63
|
SHIVAMPET
|
TS-17-042-008-008/010852
(DONTHI)
|
3617042000NRG24150320240793328
|
15/03/2024
|
gonaiah
|
3617042WL034683
|
gonaiah
|
50233401
|
SBIN0000DOP
|
621
|
621
|
Processed
|
13/04/2024
|
|
2941906884
|
|
gonaiah
|
()
|
|
64
|
SHIVAMPET
|
TS-17-042-008-008/010869
(DONTHI)
|
3617042000NRG24150320240793331
|
15/03/2024
|
Madhavi
|
3617042WL034683
|
Madhavi
|
50233401
|
SBIN0000DOP
|
466
|
466
|
Processed
|
13/04/2024
|
|
2941906887
|
|
Madhavi
|
()
|
|
65
|
SHIVAMPET
|
TS-17-042-008-008/010869
(DONTHI)
|
3617042000NRG24150320240793330
|
15/03/2024
|
Satyanarayana
|
3617042WL034683
|
Satyanarayana
|
50233401
|
SBIN0000DOP
|
310
|
310
|
Processed
|
13/04/2024
|
|
2941906886
|
|
Satyanarayana
|
()
|
|
66
|
SHIVAMPET
|
TS-17-042-008-008/010872
(DONTHI)
|
3617042000NRG24150320240793332
|
15/03/2024
|
laxshmi
|
3617042WL034683
|
laxshmi
|
50233401
|
SBIN0000DOP
|
310
|
310
|
Processed
|
13/04/2024
|
|
2941906888
|
|
laxshmi
|
()
|
|
67
|
SHIVAMPET
|
TS-17-042-008-008/010877
(DONTHI)
|
3617042000NRG24150320240793333
|
15/03/2024
|
Suguna
|
3617042WL034683
|
Suguna
|
50233401
|
SBIN0000DOP
|
466
|
466
|
Processed
|
13/04/2024
|
|
2941906889
|
|
Suguna
|
()
|
|
68
|
SHIVAMPET
|
TS-17-042-008-008/010881
(DONTHI)
|
3617042000NRG24150320240793334
|
15/03/2024
|
Anand
|
3617042WL034683
|
Anand
|
50233401
|
SBIN0000DOP
|
621
|
621
|
Processed
|
13/04/2024
|
|
2941906890
|
|
Anand
|
()
|
|
69
|
SHIVAMPET
|
TS-17-042-008-008/010899
(DONTHI)
|
3617042000NRG24150320240793339
|
15/03/2024
|
Soundarya
|
3617042WL034683
|
Soundarya
|
50233401
|
SBIN0000DOP
|
462
|
462
|
Processed
|
13/04/2024
|
|
2941906892
|
|
Soundarya
|
()
|
|
70
|
SHIVAMPET
|
TS-17-042-008-008/010899
(DONTHI)
|
3617042000NRG24150320240793338
|
15/03/2024
|
Venkatesh
|
3617042WL034683
|
Venkatesh
|
50233401
|
SBIN0000DOP
|
462
|
462
|
Processed
|
13/04/2024
|
|
2941906891
|
|
Venkatesh
|
()
|
|
71
|
SHIVAMPET
|
TS-17-042-008-008/010915
(DONTHI)
|
3617042000NRG24150320240793340
|
15/03/2024
|
yadamma
|
3617042WL034683
|
yadamma
|
50233401
|
SBIN0000DOP
|
462
|
462
|
Processed
|
13/04/2024
|
|
2941906893
|
|
yadamma
|
()
|
|
72
|
SHIVAMPET
|
TS-17-042-008-008/010956
(DONTHI)
|
3617042000NRG24150320240793342
|
15/03/2024
|
gangamma
|
3617042WL034683
|
gangamma
|
50233401
|
SBIN0000DOP
|
308
|
308
|
Processed
|
13/04/2024
|
|
2941906894
|
|
gangamma
|
()
|
|
73
|
SHIVAMPET
|
TS-17-042-008-008/010957
(DONTHI)
|
3617042000NRG24150320240793343
|
15/03/2024
|
rani
|
3617042WL034683
|
rani
|
50233401
|
SBIN0000DOP
|
308
|
308
|
Processed
|
13/04/2024
|
|
2941906895
|
|
rani
|
()
|
|
74
|
SHIVAMPET
|
TS-17-042-035-001/010021
(MAQDUMPUR)
|
3617042000NRG24150320240793651
|
15/03/2024
|
Yusuf
|
3617042WL034704
|
Yusuf
|
50233401
|
SBIN0000DOP
|
2125
|
2125
|
Processed
|
13/04/2024
|
|
2941906897
|
|
Yusuf
|
()
|
|
75
|
SHIVAMPET
|
TS-17-042-035-001/010039
(MAQDUMPUR)
|
3617042000NRG24150320240793654
|
15/03/2024
|
Begum
|
3617042WL034704
|
Begum
|
50233401
|
SBIN0000DOP
|
1558
|
1558
|
Processed
|
13/04/2024
|
|
2941906898
|
|
Begum
|
()
|
|
76
|
SHIVAMPET
|
TS-17-042-035-001/010132
(MAQDUMPUR)
|
3617042000NRG24150320240793668
|
15/03/2024
|
Abdul Khadar
|
3617042WL034704
|
Abdul Khadar
|
50233401
|
SBIN0000DOP
|
1433
|
1433
|
Processed
|
13/04/2024
|
|
2941906882
|
|
Abdul Khadar
|
()
|
|
77
|
SHIVAMPET
|
TS-17-042-035-001/010132
(MAQDUMPUR)
|
3617042000NRG24150320240793667
|
15/03/2024
|
Jahirabegum
|
3617042WL034704
|
Jahirabegum
|
50233401
|
SBIN0000DOP
|
1558
|
1558
|
Processed
|
13/04/2024
|
|
2941906881
|
|
Jahirabegum
|
()
|
|
78
|
SHIVAMPET
|
TS-17-042-035-001/010195
(MAQDUMPUR)
|
3617042000NRG24150320240793672
|
15/03/2024
|
Halima
|
3617042WL034704
|
Halima
|
50233401
|
SBIN0000DOP
|
1555
|
1555
|
Processed
|
13/04/2024
|
|
2941906883
|
|
Halima
|
()
|
|
79
|
SHIVAMPET
|
TS-17-042-035-001/010340
(MAQDUMPUR)
|
3617042000NRG24150320240793691
|
15/03/2024
|
Raamakrishna
|
3617042WL034704
|
Raamakrishna
|
50233401
|
SBIN0000DOP
|
389
|
389
|
Processed
|
13/04/2024
|
|
2941906896
|
|
Raamakrishna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44660
|
44660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44660
|
44660
|
|
|
|
|
|
|
|