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
|
PENPAHAD
|
TS-42-002-015-016/010012 (GAJULAMALKAPURAM)
|
3642002000NRG24010620230450034
|
01/06/2023
|
Veeramma
|
3642002WL010687
|
Veeramma
|
50821300
|
SBIN0000DOP
|
888
|
888
|
Processed
|
07/06/2023
|
|
2267566138
|
|
Veeramma
|
()
|
2
|
PENPAHAD
|
TS-42-002-015-016/010015 (GAJULAMALKAPURAM)
|
3642002000NRG24010620230450035
|
01/06/2023
|
Chinnodu
|
3642002WL010687
|
Chinnodu
|
50821300
|
SBIN0000DOP
|
888
|
888
|
Processed
|
07/06/2023
|
|
2267566145
|
|
Chinnodu
|
()
|
3
|
PENPAHAD
|
TS-42-002-015-016/010015 (GAJULAMALKAPURAM)
|
3642002000NRG24010620230450036
|
01/06/2023
|
Jayamma
|
3642002WL010687
|
Jayamma
|
50821300
|
SBIN0000DOP
|
888
|
888
|
Processed
|
07/06/2023
|
|
2267566086
|
|
Jayamma
|
()
|
4
|
PENPAHAD
|
TS-42-002-015-016/010019 (GAJULAMALKAPURAM)
|
3642002000NRG24010620230450037
|
01/06/2023
|
Paapamma
|
3642002WL010687
|
Paapamma
|
50821300
|
SBIN0000DOP
|
710
|
710
|
Processed
|
07/06/2023
|
|
2267566116
|
|
Paapamma
|
()
|
5
|
PENPAHAD
|
TS-42-002-015-016/010026 (GAJULAMALKAPURAM)
|
3642002000NRG24010620230449930
|
01/06/2023
|
Varamma
|
3642002WL010686
|
Varamma
|
50821300
|
SBIN0000DOP
|
901
|
901
|
Processed
|
07/06/2023
|
|
2267566109
|
|
Varamma
|
()
|
6
|
PENPAHAD
|
TS-42-002-015-016/010026 (GAJULAMALKAPURAM)
|
3642002000NRG24010620230449929
|
01/06/2023
|
Vemkat Reddi
|
3642002WL010686
|
Vemkat Reddi
|
50821300
|
SBIN0000DOP
|
901
|
901
|
Processed
|
07/06/2023
|
|
2267566071
|
|
Vemkat Reddi
|
()
|
7
|
PENPAHAD
|
TS-42-002-015-016/010027 (GAJULAMALKAPURAM)
|
3642002000NRG24010620230450039
|
01/06/2023
|
Amtamma
|
3642002WL010687
|
Amtamma
|
50821300
|
SBIN0000DOP
|
888
|
888
|
Processed
|
07/06/2023
|
|
2267566076
|
|
Amtamma
|
()
|
8
|
PENPAHAD
|
TS-42-002-015-016/010027 (GAJULAMALKAPURAM)
|
3642002000NRG24010620230450038
|
01/06/2023
|
Raam Reddi
|
3642002WL010687
|
Raam Reddi
|
50821300
|
SBIN0000DOP
|
888
|
888
|
Processed
|
07/06/2023
|
|
2267566073
|
|
Raam Reddi
|
()
|
9
|
PENPAHAD
|
TS-42-002-015-016/010029 (GAJULAMALKAPURAM)
|
3642002000NRG24010620230449933
|
01/06/2023
|
Raamulamma
|
3642002WL010686
|
Raamulamma
|
50821300
|
SBIN0000DOP
|
721
|
721
|
Processed
|
07/06/2023
|
|
2267566075
|
|
Raamulamma
|
()
|
10
|
PENPAHAD
|
TS-42-002-015-016/010044 (GAJULAMALKAPURAM)
|
3642002000NRG24010620230449936
|
01/06/2023
|
Naarayanamma
|
3642002WL010686
|
Naarayanamma
|
50821300
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
07/06/2023
|
|
2267566134
|
|
Naarayanamma
|
()
|
11
|
PENPAHAD
|
TS-42-002-015-016/010046 (GAJULAMALKAPURAM)
|
3642002000NRG24010620230449937
|
01/06/2023
|
Sarojanamma
|
3642002WL010686
|
Sarojanamma
|
50821300
|
SBIN0000DOP
|
721
|
721
|
Processed
|
07/06/2023
|
|
2267566074
|
|
Sarojanamma
|
()
|
12
|
PENPAHAD
|
TS-42-002-015-016/010050 (GAJULAMALKAPURAM)
|
3642002000NRG24010620230449938
|
01/06/2023
|
Seetaaraamreddi
|
3642002WL010686
|
Seetaaraamreddi
|
50821300
|
SBIN0000DOP
|
721
|
721
|
Processed
|
07/06/2023
|
|
2267566131
|
|
Seetaaraamreddi
|
()
|
13
|
PENPAHAD
|
TS-42-002-015-016/010050 (GAJULAMALKAPURAM)
|
3642002000NRG24010620230449939
|
01/06/2023
|
Sunita
|
3642002WL010686
|
Sunita
|
50821300
|
SBIN0000DOP
|
541
|
541
|
Processed
|
07/06/2023
|
|
2267566070
|
|
Sunita
|
()
|
14
|
PENPAHAD
|
TS-42-002-015-016/010054 (GAJULAMALKAPURAM)
|
3642002000NRG24010620230450040
|
01/06/2023
|
Bakkamma
|
3642002WL010687
|
Bakkamma
|
50821300
|
SBIN0000DOP
|
888
|
888
|
Processed
|
07/06/2023
|
|
2267566154
|
|
Bakkamma
|
()
|
15
|
PENPAHAD
|
TS-42-002-015-016/010060 (GAJULAMALKAPURAM)
|
3642002000NRG24010620230450041
|
01/06/2023
|
Lakshmaa Reddi
|
3642002WL010687
|
Lakshmaa Reddi
|
50821300
|
SBIN0000DOP
|
710
|
710
|
Processed
|
07/06/2023
|
|
2267566117
|
|
Lakshmaa Reddi
|
()
|
16
|
PENPAHAD
|
TS-42-002-015-016/010084 (GAJULAMALKAPURAM)
|
3642002000NRG24010620230450042
|
01/06/2023
|
Anasuryamma
|
3642002WL010687
|
Anasuryamma
|
50821300
|
SBIN0000DOP
|
888
|
888
|
Processed
|
07/06/2023
|
|
2267566064
|
|
Anasuryamma
|
()
|
17
|
PENPAHAD
|
TS-42-002-015-016/010086 (GAJULAMALKAPURAM)
|
3642002000NRG24010620230449940
|
01/06/2023
|
Sarajona
|
3642002WL010686
|
Sarajona
|
50821300
|
SBIN0000DOP
|
721
|
721
|
Processed
|
07/06/2023
|
|
2267566090
|
|
Sarajona
|
()
|
18
|
PENPAHAD
|
TS-42-002-015-016/010120 (GAJULAMALKAPURAM)
|
3642002000NRG24010620230450046
|
01/06/2023
|
Sudeer
|
3642002WL010687
|
Sudeer
|
50821300
|
SBIN0000DOP
|
355
|
355
|
Processed
|
07/06/2023
|
|
2267566099
|
|
Sudeer
|
()
|
19
|
PENPAHAD
|
TS-42-002-015-016/010127 (GAJULAMALKAPURAM)
|
3642002000NRG24010620230449943
|
01/06/2023
|
gopi
|
3642002WL010686
|
gopi
|
50821300
|
SBIN0000DOP
|
901
|
901
|
Processed
|
07/06/2023
|
|
2267566096
|
|
gopi
|
()
|
20
|
PENPAHAD
|
TS-42-002-015-016/010127 (GAJULAMALKAPURAM)
|
3642002000NRG24010620230449942
|
01/06/2023
|
Padma
|
3642002WL010686
|
Padma
|
50821300
|
SBIN0000DOP
|
901
|
901
|
Processed
|
07/06/2023
|
|
2267566142
|
|
Padma
|
()
|
21
|
PENPAHAD
|
TS-42-002-015-016/010127 (GAJULAMALKAPURAM)
|
3642002000NRG24010620230449941
|
01/06/2023
|
Raamulu
|
3642002WL010686
|
Raamulu
|
50821300
|
SBIN0000DOP
|
901
|
901
|
Processed
|
07/06/2023
|
|
2267566057
|
|
Raamulu
|
()
|
22
|
PENPAHAD
|
TS-42-002-015-016/010142 (GAJULAMALKAPURAM)
|
3642002000NRG24010620230449946
|
01/06/2023
|
Muttamma
|
3642002WL010686
|
Muttamma
|
50821300
|
SBIN0000DOP
|
901
|
901
|
Processed
|
07/06/2023
|
|
2267566132
|
|
Muttamma
|
()
|
23
|
PENPAHAD
|
TS-42-002-015-016/010142 (GAJULAMALKAPURAM)
|
3642002000NRG24010620230449945
|
01/06/2023
|
Naagaraaju
|
3642002WL010686
|
Naagaraaju
|
50821300
|
SBIN0000DOP
|
901
|
901
|
Processed
|
07/06/2023
|
|
2267566133
|
|
Naagaraaju
|
()
|
24
|
PENPAHAD
|
TS-42-002-015-016/010142 (GAJULAMALKAPURAM)
|
3642002000NRG24010620230449947
|
01/06/2023
|
Ramana
|
3642002WL010686
|
Ramana
|
50821300
|
SBIN0000DOP
|
901
|
901
|
Processed
|
07/06/2023
|
|
2267566118
|
|
Ramana
|
()
|
25
|
PENPAHAD
|
TS-42-002-015-016/010155 (GAJULAMALKAPURAM)
|
3642002000NRG24010620230449948
|
01/06/2023
|
Raamulu
|
3642002WL010686
|
Raamulu
|
50821300
|
SBIN0000DOP
|
901
|
901
|
Processed
|
07/06/2023
|
|
2267566156
|
|
Raamulu
|
()
|
26
|
PENPAHAD
|
TS-42-002-015-016/010155 (GAJULAMALKAPURAM)
|
3642002000NRG24010620230449949
|
01/06/2023
|
Rajita
|
3642002WL010686
|
Rajita
|
50821300
|
SBIN0000DOP
|
901
|
901
|
Processed
|
07/06/2023
|
|
2267566155
|
|
Rajita
|
()
|
27
|
PENPAHAD
|
TS-42-002-015-016/010158 (GAJULAMALKAPURAM)
|
3642002000NRG24010620230450054
|
01/06/2023
|
Lakshmi
|
3642002WL010687
|
Lakshmi
|
50821300
|
SBIN0000DOP
|
888
|
888
|
Processed
|
07/06/2023
|
|
2267566067
|
|
Lakshmi
|
()
|
28
|
PENPAHAD
|
TS-42-002-015-016/010158 (GAJULAMALKAPURAM)
|
3642002000NRG24010620230450055
|
01/06/2023
|
Naagayya
|
3642002WL010687
|
Naagayya
|
50821300
|
SBIN0000DOP
|
178
|
178
|
Processed
|
07/06/2023
|
|
2267566068
|
|
Naagayya
|
()
|
29
|
PENPAHAD
|
TS-42-002-015-016/010169 (GAJULAMALKAPURAM)
|
3642002000NRG24010620230450056
|
01/06/2023
|
Sukkamma
|
3642002WL010687
|
Sukkamma
|
50821300
|
SBIN0000DOP
|
710
|
710
|
Processed
|
07/06/2023
|
|
2267566060
|
|
Sukkamma
|
()
|
30
|
PENPAHAD
|
TS-42-002-015-016/010179 (GAJULAMALKAPURAM)
|
3642002000NRG24010620230449953
|
01/06/2023
|
Ajeez
|
3642002WL010686
|
Ajeez
|
50821300
|
SBIN0000DOP
|
721
|
721
|
Processed
|
07/06/2023
|
|
2267566121
|
|
Ajeez
|
()
|
31
|
PENPAHAD
|
TS-42-002-015-016/010179 (GAJULAMALKAPURAM)
|
3642002000NRG24010620230449951
|
01/06/2023
|
Jaani Bi
|
3642002WL010686
|
Jaani Bi
|
50821300
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
07/06/2023
|
|
2267566051
|
|
Jaani Bi
|
()
|
32
|
PENPAHAD
|
TS-42-002-015-016/010179 (GAJULAMALKAPURAM)
|
3642002000NRG24010620230449952
|
01/06/2023
|
Kaadar Baabu
|
3642002WL010686
|
Kaadar Baabu
|
50821300
|
SBIN0000DOP
|
541
|
541
|
Processed
|
07/06/2023
|
|
2267566059
|
|
Kaadar Baabu
|
()
|
33
|
PENPAHAD
|
TS-42-002-015-016/010183 (GAJULAMALKAPURAM)
|
3642002000NRG24010620230449954
|
01/06/2023
|
Ussen Bee
|
3642002WL010686
|
Ussen Bee
|
50821300
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
07/06/2023
|
|
2267566157
|
|
Ussen Bee
|
()
|
34
|
PENPAHAD
|
TS-42-002-015-016/010184 (GAJULAMALKAPURAM)
|
3642002000NRG24010620230449955
|
01/06/2023
|
Moulaabee
|
3642002WL010686
|
Moulaabee
|
50821300
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
07/06/2023
|
|
2267566050
|
|
Moulaabee
|
()
|
35
|
PENPAHAD
|
TS-42-002-015-016/010193 (GAJULAMALKAPURAM)
|
3642002000NRG24010620230449957
|
01/06/2023
|
Jaani Bee Begam
|
3642002WL010686
|
Jaani Bee Begam
|
50821300
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
07/06/2023
|
|
2267566055
|
|
Jaani Bee Begam
|
()
|
36
|
PENPAHAD
|
TS-42-002-015-016/010193 (GAJULAMALKAPURAM)
|
3642002000NRG24010620230449958
|
01/06/2023
|
Rabbani
|
3642002WL010686
|
Rabbani
|
50821300
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
07/06/2023
|
|
2267566058
|
|
Rabbani
|
()
|
37
|
PENPAHAD
|
TS-42-002-015-016/010194 (GAJULAMALKAPURAM)
|
3642002000NRG24010620230449959
|
01/06/2023
|
Jaanimiyaa
|
3642002WL010686
|
Jaanimiyaa
|
50821300
|
SBIN0000DOP
|
901
|
901
|
Processed
|
07/06/2023
|
|
2267566119
|
|
Jaanimiyaa
|
()
|
38
|
PENPAHAD
|
TS-42-002-015-016/010198 (GAJULAMALKAPURAM)
|
3642002000NRG24010620230449960
|
01/06/2023
|
Ussen Bee
|
3642002WL010686
|
Ussen Bee
|
50821300
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
07/06/2023
|
|
2267566061
|
|
Ussen Bee
|
()
|
39
|
PENPAHAD
|
TS-42-002-015-016/010200 (GAJULAMALKAPURAM)
|
3642002000NRG24010620230449961
|
01/06/2023
|
Gousiyaa Begam
|
3642002WL010686
|
Gousiyaa Begam
|
50821300
|
SBIN0000DOP
|
901
|
901
|
Processed
|
07/06/2023
|
|
2267566053
|
|
Gousiyaa Begam
|
()
|
40
|
PENPAHAD
|
TS-42-002-015-016/010200 (GAJULAMALKAPURAM)
|
3642002000NRG24010620230449962
|
01/06/2023
|
Yaakoli
|
3642002WL010686
|
Yaakoli
|
50821300
|
SBIN0000DOP
|
901
|
901
|
Processed
|
07/06/2023
|
|
2267566106
|
|
Yaakoli
|
()
|
41
|
PENPAHAD
|
TS-42-002-015-016/010221 (GAJULAMALKAPURAM)
|
3642002000NRG24010620230449965
|
01/06/2023
|
Vemkatamma
|
3642002WL010686
|
Vemkatamma
|
50821300
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
07/06/2023
|
|
2267566143
|
|
Vemkatamma
|
()
|
42
|
PENPAHAD
|
TS-42-002-015-016/010228 (GAJULAMALKAPURAM)
|
3642002000NRG24010620230449966
|
01/06/2023
|
Sreenu
|
3642002WL010686
|
Sreenu
|
50821300
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
07/06/2023
|
|
2267566115
|
|
Sreenu
|
()
|
43
|
PENPAHAD
|
TS-42-002-015-016/010255 (GAJULAMALKAPURAM)
|
3642002000NRG24010620230450059
|
01/06/2023
|
Narsayya
|
3642002WL010687
|
Narsayya
|
50821300
|
SBIN0000DOP
|
888
|
888
|
Processed
|
07/06/2023
|
|
2267566113
|
|
Narsayya
|
()
|
44
|
PENPAHAD
|
TS-42-002-015-016/010255 (GAJULAMALKAPURAM)
|
3642002000NRG24010620230450058
|
01/06/2023
|
Sukkamma
|
3642002WL010687
|
Sukkamma
|
50821300
|
SBIN0000DOP
|
888
|
888
|
Processed
|
07/06/2023
|
|
2267566137
|
|
Sukkamma
|
()
|
45
|
PENPAHAD
|
TS-42-002-015-016/010256 (GAJULAMALKAPURAM)
|
3642002000NRG24010620230449968
|
01/06/2023
|
Gurvayya
|
3642002WL010686
|
Gurvayya
|
50821300
|
SBIN0000DOP
|
721
|
721
|
Processed
|
07/06/2023
|
|
2267566087
|
|
Gurvayya
|
()
|
46
|
PENPAHAD
|
TS-42-002-015-016/010266 (GAJULAMALKAPURAM)
|
3642002000NRG24010620230449969
|
01/06/2023
|
Amjayya
|
3642002WL010686
|
Amjayya
|
50821300
|
SBIN0000DOP
|
901
|
901
|
Processed
|
07/06/2023
|
|
2267566146
|
|
Amjayya
|
()
|
47
|
PENPAHAD
|
TS-42-002-015-016/010266 (GAJULAMALKAPURAM)
|
3642002000NRG24010620230449970
|
01/06/2023
|
Jayamma
|
3642002WL010686
|
Jayamma
|
50821300
|
SBIN0000DOP
|
901
|
901
|
Processed
|
07/06/2023
|
|
2267566153
|
|
Jayamma
|
()
|
48
|
PENPAHAD
|
TS-42-002-015-016/010267 (GAJULAMALKAPURAM)
|
3642002000NRG24010620230449971
|
01/06/2023
|
Vemkatamma
|
3642002WL010686
|
Vemkatamma
|
50821300
|
SBIN0000DOP
|
901
|
901
|
Processed
|
07/06/2023
|
|
2267566077
|
|
Vemkatamma
|
()
|
49
|
PENPAHAD
|
TS-42-002-015-016/010268 (GAJULAMALKAPURAM)
|
3642002000NRG24010620230449973
|
01/06/2023
|
Limgamma
|
3642002WL010686
|
Limgamma
|
50821300
|
SBIN0000DOP
|
901
|
901
|
Processed
|
07/06/2023
|
|
2267566140
|
|
Limgamma
|
()
|
50
|
PENPAHAD
|
TS-42-002-015-016/010268 (GAJULAMALKAPURAM)
|
3642002000NRG24010620230449972
|
01/06/2023
|
Ramgaa Reddi
|
3642002WL010686
|
Ramgaa Reddi
|
50821300
|
SBIN0000DOP
|
901
|
901
|
Processed
|
07/06/2023
|
|
2267566112
|
|
Ramgaa Reddi
|
()
|
51
|
PENPAHAD
|
TS-42-002-015-016/010283 (GAJULAMALKAPURAM)
|
3642002000NRG24010620230449974
|
01/06/2023
|
Danamma
|
3642002WL010686
|
Danamma
|
50821300
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
07/06/2023
|
|
2267566149
|
|
Danamma
|
()
|
52
|
PENPAHAD
|
TS-42-002-015-016/010283 (GAJULAMALKAPURAM)
|
3642002000NRG24010620230449975
|
01/06/2023
|
Varalaxmi
|
3642002WL010686
|
Varalaxmi
|
50821300
|
SBIN0000DOP
|
901
|
901
|
Processed
|
07/06/2023
|
|
2267566125
|
|
Varalaxmi
|
()
|
53
|
PENPAHAD
|
TS-42-002-015-016/010284 (GAJULAMALKAPURAM)
|
3642002000NRG24010620230449976
|
01/06/2023
|
Satyanaaraayana Reddi
|
3642002WL010686
|
Satyanaaraayana Reddi
|
50821300
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
07/06/2023
|
|
2267566091
|
|
Satyanaaraayana Reddi
|
()
|
54
|
PENPAHAD
|
TS-42-002-015-016/010290 (GAJULAMALKAPURAM)
|
3642002000NRG24010620230450060
|
01/06/2023
|
Vemkanna
|
3642002WL010687
|
Vemkanna
|
50821300
|
SBIN0000DOP
|
888
|
888
|
Processed
|
07/06/2023
|
|
2267566128
|
|
Vemkanna
|
()
|
55
|
PENPAHAD
|
TS-42-002-015-016/010290 (GAJULAMALKAPURAM)
|
3642002000NRG24010620230450061
|
01/06/2023
|
Yallamma
|
3642002WL010687
|
Yallamma
|
50821300
|
SBIN0000DOP
|
888
|
888
|
Processed
|
07/06/2023
|
|
2267566129
|
|
Yallamma
|
()
|
56
|
PENPAHAD
|
TS-42-002-015-016/010303 (GAJULAMALKAPURAM)
|
3642002000NRG24010620230450064
|
01/06/2023
|
Amjayya
|
3642002WL010687
|
Amjayya
|
50821300
|
SBIN0000DOP
|
888
|
888
|
Processed
|
07/06/2023
|
|
2267566082
|
|
Amjayya
|
()
|
57
|
PENPAHAD
|
TS-42-002-015-016/010303 (GAJULAMALKAPURAM)
|
3642002000NRG24010620230450063
|
01/06/2023
|
Naagamma
|
3642002WL010687
|
Naagamma
|
50821300
|
SBIN0000DOP
|
888
|
888
|
Processed
|
07/06/2023
|
|
2267566084
|
|
Naagamma
|
()
|
58
|
PENPAHAD
|
TS-42-002-015-016/010305 (GAJULAMALKAPURAM)
|
3642002000NRG24010620230450065
|
01/06/2023
|
Pushpalata
|
3642002WL010687
|
Pushpalata
|
50821300
|
SBIN0000DOP
|
355
|
355
|
Processed
|
07/06/2023
|
|
2267566085
|
|
Pushpalata
|
()
|
59
|
PENPAHAD
|
TS-42-002-015-016/010305 (GAJULAMALKAPURAM)
|
3642002000NRG24010620230450066
|
01/06/2023
|
Vemkanna
|
3642002WL010687
|
Vemkanna
|
50821300
|
SBIN0000DOP
|
888
|
888
|
Processed
|
07/06/2023
|
|
2267566083
|
|
Vemkanna
|
()
|
60
|
PENPAHAD
|
TS-42-002-015-016/010310 (GAJULAMALKAPURAM)
|
3642002000NRG24010620230450067
|
01/06/2023
|
Satyanarayana Reddi
|
3642002WL010687
|
Satyanarayana Reddi
|
50821300
|
SBIN0000DOP
|
355
|
355
|
Processed
|
07/06/2023
|
|
2267566141
|
|
Satyanarayana Reddi
|
()
|
61
|
PENPAHAD
|
TS-42-002-015-016/010310 (GAJULAMALKAPURAM)
|
3642002000NRG24010620230450068
|
01/06/2023
|
Ushaa
|
3642002WL010687
|
Ushaa
|
50821300
|
SBIN0000DOP
|
355
|
355
|
Processed
|
07/06/2023
|
|
2267566114
|
|
Ushaa
|
()
|
62
|
PENPAHAD
|
TS-42-002-015-016/010316 (GAJULAMALKAPURAM)
|
3642002000NRG24010620230450070
|
01/06/2023
|
Raamulamma
|
3642002WL010687
|
Raamulamma
|
50821300
|
SBIN0000DOP
|
888
|
888
|
Processed
|
07/06/2023
|
|
2267566081
|
|
Raamulamma
|
()
|
63
|
PENPAHAD
|
TS-42-002-015-016/010317 (GAJULAMALKAPURAM)
|
3642002000NRG24010620230449978
|
01/06/2023
|
Amjayya
|
3642002WL010686
|
Amjayya
|
50821300
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
07/06/2023
|
|
2267566148
|
|
Amjayya
|
()
|
64
|
PENPAHAD
|
TS-42-002-015-016/010317 (GAJULAMALKAPURAM)
|
3642002000NRG24010620230449980
|
01/06/2023
|
Gopi
|
3642002WL010686
|
Gopi
|
50821300
|
SBIN0000DOP
|
180
|
180
|
Processed
|
07/06/2023
|
|
2267566095
|
|
Gopi
|
()
|
65
|
PENPAHAD
|
TS-42-002-015-016/010317 (GAJULAMALKAPURAM)
|
3642002000NRG24010620230449979
|
01/06/2023
|
Lakshmi
|
3642002WL010686
|
Lakshmi
|
50821300
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
07/06/2023
|
|
2267566139
|
|
Lakshmi
|
()
|
66
|
PENPAHAD
|
TS-42-002-015-016/010332 (GAJULAMALKAPURAM)
|
3642002000NRG24010620230449982
|
01/06/2023
|
Maarthamma
|
3642002WL010686
|
Maarthamma
|
50821300
|
SBIN0000DOP
|
901
|
901
|
Processed
|
07/06/2023
|
|
2267566151
|
|
Maarthamma
|
()
|
67
|
PENPAHAD
|
TS-42-002-015-016/010332 (GAJULAMALKAPURAM)
|
3642002000NRG24010620230449981
|
01/06/2023
|
Vemkayya
|
3642002WL010686
|
Vemkayya
|
50821300
|
SBIN0000DOP
|
901
|
901
|
Processed
|
07/06/2023
|
|
2267566150
|
|
Vemkayya
|
()
|
68
|
PENPAHAD
|
TS-42-002-015-016/010333 (GAJULAMALKAPURAM)
|
3642002000NRG24010620230449984
|
01/06/2023
|
Baagyalakshmi
|
3642002WL010686
|
Baagyalakshmi
|
50821300
|
SBIN0000DOP
|
901
|
901
|
Processed
|
07/06/2023
|
|
2267566152
|
|
Baagyalakshmi
|
()
|
69
|
PENPAHAD
|
TS-42-002-015-016/010334 (GAJULAMALKAPURAM)
|
3642002000NRG24010620230450072
|
01/06/2023
|
Jaanakamma
|
3642002WL010687
|
Jaanakamma
|
50821300
|
SBIN0000DOP
|
888
|
888
|
Processed
|
07/06/2023
|
|
2267566135
|
|
Jaanakamma
|
()
|
70
|
PENPAHAD
|
TS-42-002-015-016/010334 (GAJULAMALKAPURAM)
|
3642002000NRG24010620230450071
|
01/06/2023
|
Vemkat Reddi
|
3642002WL010687
|
Vemkat Reddi
|
50821300
|
SBIN0000DOP
|
888
|
888
|
Processed
|
07/06/2023
|
|
2267566136
|
|
Vemkat Reddi
|
()
|
71
|
PENPAHAD
|
TS-42-002-015-016/010337 (GAJULAMALKAPURAM)
|
3642002000NRG24010620230449986
|
01/06/2023
|
Kavitha
|
3642002WL010686
|
Kavitha
|
50821300
|
SBIN0000DOP
|
721
|
721
|
Processed
|
07/06/2023
|
|
2267566127
|
|
Kavitha
|
()
|
72
|
PENPAHAD
|
TS-42-002-015-016/010337 (GAJULAMALKAPURAM)
|
3642002000NRG24010620230449985
|
01/06/2023
|
Nagesh
|
3642002WL010686
|
Nagesh
|
50821300
|
SBIN0000DOP
|
721
|
721
|
Processed
|
07/06/2023
|
|
2267566126
|
|
Nagesh
|
()
|
73
|
PENPAHAD
|
TS-42-002-015-016/010345 (GAJULAMALKAPURAM)
|
3642002000NRG24010620230449988
|
01/06/2023
|
Kotamma
|
3642002WL010686
|
Kotamma
|
50821300
|
SBIN0000DOP
|
721
|
721
|
Processed
|
07/06/2023
|
|
2267566111
|
|
Kotamma
|
()
|
74
|
PENPAHAD
|
TS-42-002-015-016/010350 (GAJULAMALKAPURAM)
|
3642002000NRG24010620230449989
|
01/06/2023
|
Apijaa Begam
|
3642002WL010686
|
Apijaa Begam
|
50821300
|
SBIN0000DOP
|
901
|
901
|
Processed
|
07/06/2023
|
|
2267566062
|
|
Apijaa Begam
|
()
|
75
|
PENPAHAD
|
TS-42-002-015-016/010350 (GAJULAMALKAPURAM)
|
3642002000NRG24010620230449990
|
01/06/2023
|
Jahangir
|
3642002WL010686
|
Jahangir
|
50821300
|
SBIN0000DOP
|
901
|
901
|
Processed
|
07/06/2023
|
|
2267566107
|
|
Jahangir
|
()
|
76
|
PENPAHAD
|
TS-42-002-015-016/010353 (GAJULAMALKAPURAM)
|
3642002000NRG24010620230450075
|
01/06/2023
|
Jaan Bee
|
3642002WL010687
|
Jaan Bee
|
50821300
|
SBIN0000DOP
|
888
|
888
|
Processed
|
07/06/2023
|
|
2267566054
|
|
Jaan Bee
|
()
|
77
|
PENPAHAD
|
TS-42-002-015-016/010354 (GAJULAMALKAPURAM)
|
3642002000NRG24010620230449992
|
01/06/2023
|
Najeer
|
3642002WL010686
|
Najeer
|
50821300
|
SBIN0000DOP
|
901
|
901
|
Processed
|
07/06/2023
|
|
2267566105
|
|
Najeer
|
()
|
78
|
PENPAHAD
|
TS-42-002-015-016/010357 (GAJULAMALKAPURAM)
|
3642002000NRG24010620230449993
|
01/06/2023
|
Beebi
|
3642002WL010686
|
Beebi
|
50821300
|
SBIN0000DOP
|
901
|
901
|
Processed
|
07/06/2023
|
|
2267566052
|
|
Beebi
|
()
|
79
|
PENPAHAD
|
TS-42-002-015-016/010365 (GAJULAMALKAPURAM)
|
3642002000NRG24010620230449994
|
01/06/2023
|
Raamulamma
|
3642002WL010686
|
Raamulamma
|
50821300
|
SBIN0000DOP
|
721
|
721
|
Processed
|
07/06/2023
|
|
2267566079
|
|
Raamulamma
|
()
|
80
|
PENPAHAD
|
TS-42-002-015-016/010365 (GAJULAMALKAPURAM)
|
3642002000NRG24010620230449995
|
01/06/2023
|
Sreenivaas Reddi
|
3642002WL010686
|
Sreenivaas Reddi
|
50821300
|
SBIN0000DOP
|
901
|
901
|
Processed
|
07/06/2023
|
|
2267566078
|
|
Sreenivaas Reddi
|
()
|
81
|
PENPAHAD
|
TS-42-002-015-016/010366 (GAJULAMALKAPURAM)
|
3642002000NRG24010620230450076
|
01/06/2023
|
Satyanaaraayana Reddi
|
3642002WL010687
|
Satyanaaraayana Reddi
|
50821300
|
SBIN0000DOP
|
888
|
888
|
Processed
|
07/06/2023
|
|
2267566080
|
|
Satyanaaraayana Reddi
|
()
|
82
|
PENPAHAD
|
TS-42-002-015-016/010366 (GAJULAMALKAPURAM)
|
3642002000NRG24010620230450077
|
01/06/2023
|
Sujaata
|
3642002WL010687
|
Sujaata
|
50821300
|
SBIN0000DOP
|
888
|
888
|
Processed
|
07/06/2023
|
|
2267566130
|
|
Sujaata
|
()
|
83
|
PENPAHAD
|
TS-42-002-015-016/010375 (GAJULAMALKAPURAM)
|
3642002000NRG24010620230450078
|
01/06/2023
|
Shaina
|
3642002WL010687
|
Shaina
|
50821300
|
SBIN0000DOP
|
710
|
710
|
Processed
|
07/06/2023
|
|
2267566056
|
|
Shaina
|
()
|
84
|
PENPAHAD
|
TS-42-002-015-016/010375 (GAJULAMALKAPURAM)
|
3642002000NRG24010620230450079
|
01/06/2023
|
Yakub
|
3642002WL010687
|
Yakub
|
50821300
|
SBIN0000DOP
|
533
|
533
|
Processed
|
07/06/2023
|
|
2267566122
|
|
Yakub
|
()
|
85
|
PENPAHAD
|
TS-42-002-015-016/010380 (GAJULAMALKAPURAM)
|
3642002000NRG24010620230449996
|
01/06/2023
|
Jaan Bee
|
3642002WL010686
|
Jaan Bee
|
50821300
|
SBIN0000DOP
|
901
|
901
|
Processed
|
07/06/2023
|
|
2267566063
|
|
Jaan Bee
|
()
|
86
|
PENPAHAD
|
TS-42-002-015-016/010397 (GAJULAMALKAPURAM)
|
3642002000NRG24010620230450087
|
01/06/2023
|
Naagaarjuna
|
3642002WL010687
|
Naagaarjuna
|
50821300
|
SBIN0000DOP
|
888
|
888
|
Processed
|
07/06/2023
|
|
2267566094
|
|
Naagaarjuna
|
()
|
87
|
PENPAHAD
|
TS-42-002-015-016/010404 (GAJULAMALKAPURAM)
|
3642002000NRG24010620230450089
|
01/06/2023
|
AJAY
|
3642002WL010687
|
AJAY
|
50821300
|
SBIN0000DOP
|
888
|
888
|
Processed
|
07/06/2023
|
|
2267566123
|
|
AJAY
|
()
|
88
|
PENPAHAD
|
TS-42-002-015-016/010408 (GAJULAMALKAPURAM)
|
3642002000NRG24010620230450092
|
01/06/2023
|
Amjamma
|
3642002WL010687
|
Amjamma
|
50821300
|
SBIN0000DOP
|
888
|
888
|
Processed
|
07/06/2023
|
|
2267566088
|
|
Amjamma
|
()
|
89
|
PENPAHAD
|
TS-42-002-015-016/010408 (GAJULAMALKAPURAM)
|
3642002000NRG24010620230450091
|
01/06/2023
|
Ravi
|
3642002WL010687
|
Ravi
|
50821300
|
SBIN0000DOP
|
888
|
888
|
Processed
|
07/06/2023
|
|
2267566093
|
|
Ravi
|
()
|
90
|
PENPAHAD
|
TS-42-002-015-016/010408 (GAJULAMALKAPURAM)
|
3642002000NRG24010620230450090
|
01/06/2023
|
Samjeeva Reddi
|
3642002WL010687
|
Samjeeva Reddi
|
50821300
|
SBIN0000DOP
|
888
|
888
|
Processed
|
07/06/2023
|
|
2267566100
|
|
Samjeeva Reddi
|
()
|
91
|
PENPAHAD
|
TS-42-002-015-016/010432 (GAJULAMALKAPURAM)
|
3642002000NRG24010620230450007
|
01/06/2023
|
Nurjaahan
|
3642002WL010686
|
Nurjaahan
|
50821300
|
SBIN0000DOP
|
901
|
901
|
Processed
|
07/06/2023
|
|
2267566158
|
|
Nurjaahan
|
()
|
92
|
PENPAHAD
|
TS-42-002-015-016/010447 (GAJULAMALKAPURAM)
|
3642002000NRG24010620230450009
|
01/06/2023
|
Raamanarsamma
|
3642002WL010686
|
Raamanarsamma
|
50821300
|
SBIN0000DOP
|
721
|
721
|
Processed
|
07/06/2023
|
|
2267566102
|
|
Raamanarsamma
|
()
|
93
|
PENPAHAD
|
TS-42-002-015-016/010447 (GAJULAMALKAPURAM)
|
3642002000NRG24010620230450008
|
01/06/2023
|
Satyanaaraayana Reddi
|
3642002WL010686
|
Satyanaaraayana Reddi
|
50821300
|
SBIN0000DOP
|
901
|
901
|
Processed
|
07/06/2023
|
|
2267566072
|
|
Satyanaaraayana Reddi
|
()
|
94
|
PENPAHAD
|
TS-42-002-015-016/010448 (GAJULAMALKAPURAM)
|
3642002000NRG24010620230450010
|
01/06/2023
|
Amrutaa Reddi
|
3642002WL010686
|
Amrutaa Reddi
|
50821300
|
SBIN0000DOP
|
901
|
901
|
Processed
|
07/06/2023
|
|
2267566069
|
|
Amrutaa Reddi
|
()
|
95
|
PENPAHAD
|
TS-42-002-015-016/010448 (GAJULAMALKAPURAM)
|
3642002000NRG24010620230450011
|
01/06/2023
|
Jaanakamma
|
3642002WL010686
|
Jaanakamma
|
50821300
|
SBIN0000DOP
|
901
|
901
|
Processed
|
07/06/2023
|
|
2267566110
|
|
Jaanakamma
|
()
|
96
|
PENPAHAD
|
TS-42-002-015-016/010448 (GAJULAMALKAPURAM)
|
3642002000NRG24010620230450012
|
01/06/2023
|
Sreekaamt
|
3642002WL010686
|
Sreekaamt
|
50821300
|
SBIN0000DOP
|
901
|
901
|
Processed
|
07/06/2023
|
|
2267566124
|
|
Sreekaamt
|
()
|
97
|
PENPAHAD
|
TS-42-002-015-016/010462 (GAJULAMALKAPURAM)
|
3642002000NRG24010620230450015
|
01/06/2023
|
Pushpavati
|
3642002WL010686
|
Pushpavati
|
50821300
|
SBIN0000DOP
|
721
|
721
|
Processed
|
07/06/2023
|
|
2267566104
|
|
Pushpavati
|
()
|
98
|
PENPAHAD
|
TS-42-002-015-016/010462 (GAJULAMALKAPURAM)
|
3642002000NRG24010620230450014
|
01/06/2023
|
Vemkat Reddi
|
3642002WL010686
|
Vemkat Reddi
|
50821300
|
SBIN0000DOP
|
721
|
721
|
Processed
|
07/06/2023
|
|
2267566089
|
|
Vemkat Reddi
|
()
|
99
|
PENPAHAD
|
TS-42-002-015-016/010498 (GAJULAMALKAPURAM)
|
3642002000NRG24010620230450016
|
01/06/2023
|
Gurvaareddi
|
3642002WL010686
|
Gurvaareddi
|
50821300
|
SBIN0000DOP
|
541
|
541
|
Processed
|
07/06/2023
|
|
2267566065
|
|
Gurvaareddi
|
()
|
100
|
PENPAHAD
|
TS-42-002-015-016/010498 (GAJULAMALKAPURAM)
|
3642002000NRG24010620230450017
|
01/06/2023
|
Tirupamma
|
3642002WL010686
|
Tirupamma
|
50821300
|
SBIN0000DOP
|
541
|
541
|
Processed
|
07/06/2023
|
|
2267566101
|
|
Tirupamma
|
()
|
101
|
PENPAHAD
|
TS-42-002-015-016/010505 (GAJULAMALKAPURAM)
|
3642002000NRG24010620230450099
|
01/06/2023
|
Satyavati
|
3642002WL010687
|
Satyavati
|
50821300
|
SBIN0000DOP
|
888
|
888
|
Processed
|
07/06/2023
|
|
2267566108
|
|
Satyavati
|
()
|
102
|
PENPAHAD
|
TS-42-002-015-016/010505 (GAJULAMALKAPURAM)
|
3642002000NRG24010620230450098
|
01/06/2023
|
Sreenivaas Reddi
|
3642002WL010687
|
Sreenivaas Reddi
|
50821300
|
SBIN0000DOP
|
888
|
888
|
Processed
|
07/06/2023
|
|
2267566147
|
|
Sreenivaas Reddi
|
()
|
103
|
PENPAHAD
|
TS-42-002-015-016/010532 (GAJULAMALKAPURAM)
|
3642002000NRG24010620230450018
|
01/06/2023
|
Asan Ali
|
3642002WL010686
|
Asan Ali
|
50821300
|
SBIN0000DOP
|
901
|
901
|
Processed
|
07/06/2023
|
|
2267566098
|
|
Asan Ali
|
()
|
104
|
PENPAHAD
|
TS-42-002-015-016/010532 (GAJULAMALKAPURAM)
|
3642002000NRG24010620230450019
|
01/06/2023
|
Himaambee
|
3642002WL010686
|
Himaambee
|
50821300
|
SBIN0000DOP
|
901
|
901
|
Processed
|
07/06/2023
|
|
2267566092
|
|
Himaambee
|
()
|
105
|
PENPAHAD
|
TS-42-002-015-016/010533 (GAJULAMALKAPURAM)
|
3642002000NRG24010620230450020
|
01/06/2023
|
Jaanimiyaa
|
3642002WL010686
|
Jaanimiyaa
|
50821300
|
SBIN0000DOP
|
901
|
901
|
Processed
|
07/06/2023
|
|
2267566103
|
|
Jaanimiyaa
|
()
|
106
|
PENPAHAD
|
TS-42-002-015-016/010557 (GAJULAMALKAPURAM)
|
3642002000NRG24010620230450023
|
01/06/2023
|
Parjaan
|
3642002WL010686
|
Parjaan
|
50821300
|
SBIN0000DOP
|
901
|
901
|
Processed
|
07/06/2023
|
|
2267566120
|
|
Parjaan
|
()
|
107
|
PENPAHAD
|
TS-42-002-015-016/010625 (GAJULAMALKAPURAM)
|
3642002000NRG24010620230450106
|
01/06/2023
|
Narsayya
|
3642002WL010687
|
Narsayya
|
50821300
|
SBIN0000DOP
|
888
|
888
|
Processed
|
07/06/2023
|
|
2267566066
|
|
Narsayya
|
()
|
108
|
PENPAHAD
|
TS-42-002-024-001/040033 (MORSAKUNTA THANDA)
|
3642002000NRG24010620230450147
|
01/06/2023
|
Saalli
|
3642002WL010688
|
Saalli
|
50821300
|
SBIN0000DOP
|
924
|
924
|
Processed
|
07/06/2023
|
|
2267566097
|
|
Saalli
|
()
|
109
|
PENPAHAD
|
TS-42-002-024-001/040033 (MORSAKUNTA THANDA)
|
3642002000NRG24010620230450146
|
01/06/2023
|
Saida
|
3642002WL010688
|
Saida
|
50821300
|
SBIN0000DOP
|
924
|
924
|
Processed
|
07/06/2023
|
|
2267566144
|
|
Saida
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91691
|
91691
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91691
|
91691
|
|
|
|
|
|
|
|