|
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
|
NUTHANKAL
|
TS-42-017-009-009/010169
(YERRA PAHAD)
|
3642017000NRG24290220241061570
|
29/02/2024
|
Yallamma
|
3642017WL046463
|
Yallamma
|
50822101
|
SBIN0000DOP
|
1248
|
1248
|
Processed
|
13/04/2024
|
|
2938924930
|
|
Yallamma
|
()
|
|
2
|
NUTHANKAL
|
TS-42-017-009-009/010198
(YERRA PAHAD)
|
3642017000NRG24290220241061573
|
29/02/2024
|
Avilamma
|
3642017WL046463
|
Avilamma
|
50822101
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
2938924981
|
|
Avilamma
|
()
|
|
3
|
NUTHANKAL
|
TS-42-017-009-009/010198
(YERRA PAHAD)
|
3642017000NRG24290220241061572
|
29/02/2024
|
Muttilingam
|
3642017WL046463
|
Muttilingam
|
50822101
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
2938924936
|
|
Muttilingam
|
()
|
|
4
|
NUTHANKAL
|
TS-42-017-009-009/010390
(YERRA PAHAD)
|
3642017000NRG24290220241061577
|
29/02/2024
|
Yashoda
|
3642017WL046463
|
Yashoda
|
50822101
|
SBIN0000DOP
|
1248
|
1248
|
Processed
|
13/04/2024
|
|
2938924972
|
|
Yashoda
|
()
|
|
5
|
NUTHANKAL
|
TS-42-017-009-009/010621
(YERRA PAHAD)
|
3642017000NRG24290220241061580
|
29/02/2024
|
Saidamma
|
3642017WL046463
|
Saidamma
|
50822101
|
SBIN0000DOP
|
1248
|
1248
|
Processed
|
13/04/2024
|
|
2938924937
|
|
Saidamma
|
()
|
|
6
|
NUTHANKAL
|
TS-42-017-009-009/010681
(YERRA PAHAD)
|
3642017000NRG24290220241061581
|
29/02/2024
|
Abbasaayamma
|
3642017WL046463
|
Abbasaayamma
|
50822101
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
2938924941
|
|
Abbasaayamma
|
()
|
|
7
|
NUTHANKAL
|
TS-42-017-009-009/010763
(YERRA PAHAD)
|
3642017000NRG24290220241061583
|
29/02/2024
|
Chandrayya
|
3642017WL046463
|
Chandrayya
|
50822101
|
SBIN0000DOP
|
1248
|
1248
|
Processed
|
13/04/2024
|
|
2938924933
|
|
Chandrayya
|
()
|
|
8
|
NUTHANKAL
|
TS-42-017-009-009/010763
(YERRA PAHAD)
|
3642017000NRG24290220241061582
|
29/02/2024
|
Sukunamma
|
3642017WL046463
|
Sukunamma
|
50822101
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
2938924973
|
|
Sukunamma
|
()
|
|
9
|
NUTHANKAL
|
TS-42-017-009-009/010796
(YERRA PAHAD)
|
3642017000NRG24290220241061584
|
29/02/2024
|
Mallamma
|
3642017WL046463
|
Mallamma
|
50822101
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
2938924979
|
|
Mallamma
|
()
|
|
10
|
NUTHANKAL
|
TS-42-017-009-009/010797
(YERRA PAHAD)
|
3642017000NRG24290220241061585
|
29/02/2024
|
Susheela
|
3642017WL046463
|
Susheela
|
50822101
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
2938924959
|
|
Susheela
|
()
|
|
11
|
NUTHANKAL
|
TS-42-017-009-009/010797
(YERRA PAHAD)
|
3642017000NRG24290220241061586
|
29/02/2024
|
Venkataiah
|
3642017WL046463
|
Venkataiah
|
50822101
|
SBIN0000DOP
|
1248
|
1248
|
Processed
|
13/04/2024
|
|
2938924958
|
|
Venkataiah
|
()
|
|
12
|
NUTHANKAL
|
TS-42-017-009-009/010818
(YERRA PAHAD)
|
3642017000NRG24290220241061588
|
29/02/2024
|
muthilingamma
|
3642017WL046463
|
muthilingamma
|
50822101
|
SBIN0000DOP
|
1248
|
1248
|
Processed
|
13/04/2024
|
|
2938924974
|
|
muthilingamma
|
()
|
|
13
|
NUTHANKAL
|
TS-42-017-016-016/010218
(MIRYALA)
|
3642017000NRG24290220241061886
|
29/02/2024
|
Mallamma
|
3642017WL046483
|
Mallamma
|
50822101
|
SBIN0000DOP
|
990
|
990
|
Processed
|
13/04/2024
|
|
2938924952
|
|
Mallamma
|
()
|
|
14
|
NUTHANKAL
|
TS-42-017-016-016/010481
(MIRYALA)
|
3642017000NRG24290220241061887
|
29/02/2024
|
Swaroopa
|
3642017WL046483
|
Swaroopa
|
50822101
|
SBIN0000DOP
|
990
|
990
|
Processed
|
13/04/2024
|
|
2938924964
|
|
Swaroopa
|
()
|
|
15
|
NUTHANKAL
|
TS-42-017-016-016/010612
(MIRYALA)
|
3642017000NRG24290220241061888
|
29/02/2024
|
srikanth
|
3642017WL046483
|
srikanth
|
50822101
|
SBIN0000DOP
|
990
|
990
|
Processed
|
13/04/2024
|
|
2938924967
|
|
srikanth
|
()
|
|
16
|
NUTHANKAL
|
TS-42-017-016-016/010861
(MIRYALA)
|
3642017000NRG24290220241061889
|
29/02/2024
|
Rammallu
|
3642017WL046483
|
Rammallu
|
50822101
|
SBIN0000DOP
|
396
|
396
|
Processed
|
13/04/2024
|
|
2938924968
|
|
Rammallu
|
()
|
|
17
|
NUTHANKAL
|
TS-42-017-016-016/010897
(MIRYALA)
|
3642017000NRG24290220241061890
|
29/02/2024
|
Ramaiah
|
3642017WL046483
|
Ramaiah
|
50822101
|
SBIN0000DOP
|
396
|
396
|
Processed
|
13/04/2024
|
|
2938924965
|
|
Ramaiah
|
()
|
|
18
|
NUTHANKAL
|
TS-42-017-016-016/010897
(MIRYALA)
|
3642017000NRG24290220241061891
|
29/02/2024
|
Yashoda
|
3642017WL046483
|
Yashoda
|
50822101
|
SBIN0000DOP
|
594
|
594
|
Processed
|
13/04/2024
|
|
2938924966
|
|
Yashoda
|
()
|
|
19
|
NUTHANKAL
|
TS-42-017-017-017/010005
(DIRISANA PALLE)
|
3642017017NRG24290220241059350
|
29/02/2024
|
Dargamma
|
3642017WL046331
|
Dargamma
|
50822101
|
SBIN0000DOP
|
272
|
272
|
Processed
|
13/04/2024
|
|
2938924985
|
|
Dargamma
|
()
|
|
20
|
NUTHANKAL
|
TS-42-017-017-017/010005
(DIRISANA PALLE)
|
3642017017NRG24290220241059348
|
29/02/2024
|
Dargamma
|
3642017WL046331
|
Dargamma
|
50822101
|
SBIN0000DOP
|
272
|
272
|
Processed
|
13/04/2024
|
|
2938924986
|
|
Dargamma
|
()
|
|
21
|
NUTHANKAL
|
TS-42-017-017-017/010005
(DIRISANA PALLE)
|
3642017017NRG24290220241059349
|
29/02/2024
|
Saalayya
|
3642017WL046331
|
Saalayya
|
50822101
|
SBIN0000DOP
|
272
|
272
|
Processed
|
13/04/2024
|
|
2938924983
|
|
Saalayya
|
()
|
|
22
|
NUTHANKAL
|
TS-42-017-017-017/010005
(DIRISANA PALLE)
|
3642017017NRG24290220241059347
|
29/02/2024
|
Saalayya
|
3642017WL046331
|
Saalayya
|
50822101
|
SBIN0000DOP
|
272
|
272
|
Processed
|
13/04/2024
|
|
2938924984
|
|
Saalayya
|
()
|
|
23
|
NUTHANKAL
|
TS-42-017-017-017/010024
(DIRISANA PALLE)
|
3642017017NRG24290220241059351
|
29/02/2024
|
Jayamma
|
3642017WL046331
|
Jayamma
|
50822101
|
SBIN0000DOP
|
272
|
272
|
Processed
|
13/04/2024
|
|
2938924911
|
|
Jayamma
|
()
|
|
24
|
NUTHANKAL
|
TS-42-017-017-017/010024
(DIRISANA PALLE)
|
3642017017NRG24290220241059352
|
29/02/2024
|
Jayamma
|
3642017WL046331
|
Jayamma
|
50822101
|
SBIN0000DOP
|
272
|
272
|
Processed
|
13/04/2024
|
|
2938924989
|
|
Jayamma
|
()
|
|
25
|
NUTHANKAL
|
TS-42-017-017-017/010161
(DIRISANA PALLE)
|
3642017017NRG24290220241059353
|
29/02/2024
|
Venkatamma
|
3642017WL046331
|
Venkatamma
|
50822101
|
SBIN0000DOP
|
272
|
272
|
Processed
|
13/04/2024
|
|
2938924926
|
|
Venkatamma
|
()
|
|
26
|
NUTHANKAL
|
TS-42-017-017-017/010161
(DIRISANA PALLE)
|
3642017017NRG24290220241059354
|
29/02/2024
|
Venkatamma
|
3642017WL046331
|
Venkatamma
|
50822101
|
SBIN0000DOP
|
272
|
272
|
Processed
|
13/04/2024
|
|
2938924927
|
|
Venkatamma
|
()
|
|
27
|
NUTHANKAL
|
TS-42-017-019-019/010015
(BHIKUMALLA)
|
3642017000NRG24290220241061236
|
29/02/2024
|
Ramaswami
|
3642017WL046445
|
Ramaswami
|
50822101
|
SBIN0000DOP
|
848
|
848
|
Processed
|
13/04/2024
|
|
2938924970
|
|
Ramaswami
|
()
|
|
28
|
NUTHANKAL
|
TS-42-017-019-019/010056
(BHIKUMALLA)
|
3642017000NRG24290220241061241
|
29/02/2024
|
Laxmamma
|
3642017WL046445
|
Laxmamma
|
50822101
|
SBIN0000DOP
|
848
|
848
|
Processed
|
13/04/2024
|
|
2938924988
|
|
Laxmamma
|
()
|
|
29
|
NUTHANKAL
|
TS-42-017-019-019/010076
(BHIKUMALLA)
|
3642017019NRG24290220241059400
|
29/02/2024
|
Ganesh
|
3642017WL046335
|
Ganesh
|
50822101
|
SBIN0000DOP
|
272
|
272
|
Processed
|
13/04/2024
|
|
2938924955
|
|
Ganesh
|
()
|
|
30
|
NUTHANKAL
|
TS-42-017-019-019/010082
(BHIKUMALLA)
|
3642017000NRG24290220241061242
|
29/02/2024
|
Uppamma
|
3642017WL046445
|
Uppamma
|
50822101
|
SBIN0000DOP
|
848
|
848
|
Processed
|
13/04/2024
|
|
2938924949
|
|
Uppamma
|
()
|
|
31
|
NUTHANKAL
|
TS-42-017-019-019/010100
(BHIKUMALLA)
|
3642017000NRG24290220241061244
|
29/02/2024
|
Satyam
|
3642017WL046445
|
Satyam
|
50822101
|
SBIN0000DOP
|
848
|
848
|
Processed
|
13/04/2024
|
|
2938924922
|
|
Satyam
|
()
|
|
32
|
NUTHANKAL
|
TS-42-017-019-019/010125
(BHIKUMALLA)
|
3642017000NRG24290220241061246
|
29/02/2024
|
Chandramma
|
3642017WL046445
|
Chandramma
|
50822101
|
SBIN0000DOP
|
424
|
424
|
Processed
|
13/04/2024
|
|
2938924925
|
|
Chandramma
|
()
|
|
33
|
NUTHANKAL
|
TS-42-017-019-019/010135
(BHIKUMALLA)
|
3642017000NRG24290220241061248
|
29/02/2024
|
Padma
|
3642017WL046445
|
Padma
|
50822101
|
SBIN0000DOP
|
636
|
636
|
Processed
|
13/04/2024
|
|
2938924938
|
|
Padma
|
()
|
|
34
|
NUTHANKAL
|
TS-42-017-019-019/010143
(BHIKUMALLA)
|
3642017000NRG24290220241061249
|
29/02/2024
|
Ramana
|
3642017WL046445
|
Ramana
|
50822101
|
SBIN0000DOP
|
848
|
848
|
Processed
|
13/04/2024
|
|
2938924912
|
|
Ramana
|
()
|
|
35
|
NUTHANKAL
|
TS-42-017-019-019/010153
(BHIKUMALLA)
|
3642017000NRG24290220241061250
|
29/02/2024
|
Lachamma
|
3642017WL046445
|
Lachamma
|
50822101
|
SBIN0000DOP
|
848
|
848
|
Processed
|
13/04/2024
|
|
2938924913
|
|
Lachamma
|
()
|
|
36
|
NUTHANKAL
|
TS-42-017-019-019/010183
(BHIKUMALLA)
|
3642017000NRG24290220241061251
|
29/02/2024
|
Sreenu
|
3642017WL046445
|
Sreenu
|
50822101
|
SBIN0000DOP
|
848
|
848
|
Processed
|
13/04/2024
|
|
2938924987
|
|
Sreenu
|
()
|
|
37
|
NUTHANKAL
|
TS-42-017-019-019/010191
(BHIKUMALLA)
|
3642017019NRG24290220241059404
|
29/02/2024
|
Uppalamma
|
3642017WL046335
|
Uppalamma
|
50822101
|
SBIN0000DOP
|
272
|
272
|
Processed
|
13/04/2024
|
|
2938924915
|
|
Uppalamma
|
()
|
|
38
|
NUTHANKAL
|
TS-42-017-019-019/010191
(BHIKUMALLA)
|
3642017019NRG24290220241059409
|
29/02/2024
|
Uppalamma
|
3642017WL046337
|
Uppalamma
|
50822101
|
SBIN0000DOP
|
272
|
272
|
Processed
|
13/04/2024
|
|
2938924914
|
|
Uppalamma
|
()
|
|
39
|
NUTHANKAL
|
TS-42-017-019-019/010192
(BHIKUMALLA)
|
3642017000NRG24290220241061255
|
29/02/2024
|
Idarbi
|
3642017WL046445
|
Idarbi
|
50822101
|
SBIN0000DOP
|
848
|
848
|
Processed
|
13/04/2024
|
|
2938924980
|
|
Idarbi
|
()
|
|
40
|
NUTHANKAL
|
TS-42-017-019-019/010229
(BHIKUMALLA)
|
3642017000NRG24290220241061257
|
29/02/2024
|
Biksham
|
3642017WL046445
|
Biksham
|
50822101
|
SBIN0000DOP
|
848
|
848
|
Processed
|
13/04/2024
|
|
2938924940
|
|
Biksham
|
()
|
|
41
|
NUTHANKAL
|
TS-42-017-019-019/010260
(BHIKUMALLA)
|
3642017000NRG24290220241061259
|
29/02/2024
|
Suraambha
|
3642017WL046445
|
Suraambha
|
50822101
|
SBIN0000DOP
|
848
|
848
|
Processed
|
13/04/2024
|
|
2938924939
|
|
Suraambha
|
()
|
|
42
|
NUTHANKAL
|
TS-42-017-019-019/010305
(BHIKUMALLA)
|
3642017019NRG24290220241059411
|
29/02/2024
|
Renuka
|
3642017WL046337
|
Renuka
|
50822101
|
SBIN0000DOP
|
272
|
272
|
Processed
|
13/04/2024
|
|
2938924978
|
|
Renuka
|
()
|
|
43
|
NUTHANKAL
|
TS-42-017-019-019/010305
(BHIKUMALLA)
|
3642017019NRG24290220241059406
|
29/02/2024
|
Renuka
|
3642017WL046335
|
Renuka
|
50822101
|
SBIN0000DOP
|
272
|
272
|
Processed
|
13/04/2024
|
|
2938924977
|
|
Renuka
|
()
|
|
44
|
NUTHANKAL
|
TS-42-017-019-019/010319
(BHIKUMALLA)
|
3642017000NRG24290220241061261
|
29/02/2024
|
Yellamma
|
3642017WL046445
|
Yellamma
|
50822101
|
SBIN0000DOP
|
848
|
848
|
Processed
|
13/04/2024
|
|
2938924953
|
|
Yellamma
|
()
|
|
45
|
NUTHANKAL
|
TS-42-017-019-019/010335
(BHIKUMALLA)
|
3642017000NRG24290220241061262
|
29/02/2024
|
Kalamma
|
3642017WL046445
|
Kalamma
|
50822101
|
SBIN0000DOP
|
636
|
636
|
Processed
|
13/04/2024
|
|
2938924976
|
|
Kalamma
|
()
|
|
46
|
NUTHANKAL
|
TS-42-017-019-019/010378
(BHIKUMALLA)
|
3642017019NRG24290220241059413
|
29/02/2024
|
Jaheer
|
3642017WL046337
|
Jaheer
|
50822101
|
SBIN0000DOP
|
272
|
272
|
Processed
|
13/04/2024
|
|
2938924921
|
|
Jaheer
|
()
|
|
47
|
NUTHANKAL
|
TS-42-017-019-019/010426
(BHIKUMALLA)
|
3642017000NRG24290220241061267
|
29/02/2024
|
Ganesh
|
3642017WL046445
|
Ganesh
|
50822101
|
SBIN0000DOP
|
848
|
848
|
Processed
|
13/04/2024
|
|
2938924960
|
|
Ganesh
|
()
|
|
48
|
NUTHANKAL
|
TS-42-017-020-020/010059
(MACHAN PALLE)
|
3642017000NRG24290220241061644
|
29/02/2024
|
Akkamma
|
3642017WL046469
|
Akkamma
|
50822101
|
SBIN0000DOP
|
1125
|
1125
|
Processed
|
13/04/2024
|
|
2938924947
|
|
Akkamma
|
()
|
|
49
|
NUTHANKAL
|
TS-42-017-020-020/010095
(MACHAN PALLE)
|
3642017000NRG24290220241061645
|
29/02/2024
|
Ameen
|
3642017WL046469
|
Ameen
|
50822101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938924920
|
|
Ameen
|
()
|
|
50
|
NUTHANKAL
|
TS-42-017-020-020/010096
(MACHAN PALLE)
|
3642017000NRG24290220241061646
|
29/02/2024
|
Mastaan
|
3642017WL046469
|
Mastaan
|
50822101
|
SBIN0000DOP
|
1125
|
1125
|
Processed
|
13/04/2024
|
|
2938924969
|
|
Mastaan
|
()
|
|
51
|
NUTHANKAL
|
TS-42-017-020-020/010150
(MACHAN PALLE)
|
3642017000NRG24290220241061648
|
29/02/2024
|
Shekar
|
3642017WL046469
|
Shekar
|
50822101
|
SBIN0000DOP
|
675
|
675
|
Processed
|
13/04/2024
|
|
2938924923
|
|
Shekar
|
()
|
|
52
|
NUTHANKAL
|
TS-42-017-020-020/010156
(MACHAN PALLE)
|
3642017000NRG24290220241061649
|
29/02/2024
|
Lingayya
|
3642017WL046469
|
Lingayya
|
50822101
|
SBIN0000DOP
|
1125
|
1125
|
Processed
|
13/04/2024
|
|
2938924982
|
|
Lingayya
|
()
|
|
53
|
NUTHANKAL
|
TS-42-017-020-020/010176
(MACHAN PALLE)
|
3642017000NRG24290220241061593
|
29/02/2024
|
Anjayya
|
3642017WL046466
|
Anjayya
|
50822101
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2938924931
|
|
Anjayya
|
()
|
|
54
|
NUTHANKAL
|
TS-42-017-020-020/010177
(MACHAN PALLE)
|
3642017000NRG24290220241061651
|
29/02/2024
|
Anjamma
|
3642017WL046469
|
Anjamma
|
50822101
|
SBIN0000DOP
|
1125
|
1125
|
Processed
|
13/04/2024
|
|
2938924948
|
|
Anjamma
|
()
|
|
55
|
NUTHANKAL
|
TS-42-017-020-020/010229
(MACHAN PALLE)
|
3642017000NRG24290220241061652
|
29/02/2024
|
Candrayya
|
3642017WL046469
|
Candrayya
|
50822101
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2938924956
|
|
Candrayya
|
()
|
|
56
|
NUTHANKAL
|
TS-42-017-020-020/010229
(MACHAN PALLE)
|
3642017000NRG24290220241061653
|
29/02/2024
|
Veeramma
|
3642017WL046469
|
Veeramma
|
50822101
|
SBIN0000DOP
|
225
|
225
|
Processed
|
13/04/2024
|
|
2938924917
|
|
Veeramma
|
()
|
|
57
|
NUTHANKAL
|
TS-42-017-020-020/010249
(MACHAN PALLE)
|
3642017000NRG24290220241061654
|
29/02/2024
|
Venkanna
|
3642017WL046469
|
Venkanna
|
50822101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938924929
|
|
Venkanna
|
()
|
|
58
|
NUTHANKAL
|
TS-42-017-020-020/010272
(MACHAN PALLE)
|
3642017000NRG24290220241061655
|
29/02/2024
|
Chinna Seetaraamulu
|
3642017WL046469
|
Chinna Seetaraamulu
|
50822101
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2938924918
|
|
Chinna Seetaraamulu
|
()
|
|
59
|
NUTHANKAL
|
TS-42-017-020-020/010281
(MACHAN PALLE)
|
3642017000NRG24290220241061657
|
29/02/2024
|
Aagayya
|
3642017WL046469
|
Aagayya
|
50822101
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2938924932
|
|
Aagayya
|
()
|
|
60
|
NUTHANKAL
|
TS-42-017-020-020/010286
(MACHAN PALLE)
|
3642017000NRG24290220241061658
|
29/02/2024
|
Vijayalakshmi
|
3642017WL046469
|
Vijayalakshmi
|
50822101
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2938924919
|
|
Vijayalakshmi
|
()
|
|
61
|
NUTHANKAL
|
TS-42-017-020-020/010292
(MACHAN PALLE)
|
3642017000NRG24290220241061659
|
29/02/2024
|
Sugunamma
|
3642017WL046469
|
Sugunamma
|
50822101
|
SBIN0000DOP
|
1125
|
1125
|
Processed
|
13/04/2024
|
|
2938924943
|
|
Sugunamma
|
()
|
|
62
|
NUTHANKAL
|
TS-42-017-020-020/010295
(MACHAN PALLE)
|
3642017000NRG24290220241061660
|
29/02/2024
|
Naagayya
|
3642017WL046469
|
Naagayya
|
50822101
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2938924935
|
|
Naagayya
|
()
|
|
63
|
NUTHANKAL
|
TS-42-017-020-020/010321
(MACHAN PALLE)
|
3642017000NRG24290220241061661
|
29/02/2024
|
Chandrayya
|
3642017WL046469
|
Chandrayya
|
50822101
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2938924934
|
|
Chandrayya
|
()
|
|
64
|
NUTHANKAL
|
TS-42-017-020-020/010369
(MACHAN PALLE)
|
3642017000NRG24290220241061664
|
29/02/2024
|
Mallayya
|
3642017WL046469
|
Mallayya
|
50822101
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2938924946
|
|
Mallayya
|
()
|
|
65
|
NUTHANKAL
|
TS-42-017-020-020/010388
(MACHAN PALLE)
|
3642017000NRG24290220241061665
|
29/02/2024
|
Mallayya
|
3642017WL046469
|
Mallayya
|
50822101
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2938924975
|
|
Mallayya
|
()
|
|
66
|
NUTHANKAL
|
TS-42-017-020-020/010388
(MACHAN PALLE)
|
3642017000NRG24290220241061666
|
29/02/2024
|
Venkatamma
|
3642017WL046469
|
Venkatamma
|
50822101
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2938924942
|
|
Venkatamma
|
()
|
|
67
|
NUTHANKAL
|
TS-42-017-020-020/010396
(MACHAN PALLE)
|
3642017000NRG24290220241061667
|
29/02/2024
|
Yaakubali
|
3642017WL046469
|
Yaakubali
|
50822101
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2938924963
|
|
Yaakubali
|
()
|
|
68
|
NUTHANKAL
|
TS-42-017-020-020/010399
(MACHAN PALLE)
|
3642017000NRG24290220241061668
|
29/02/2024
|
Gangamma
|
3642017WL046469
|
Gangamma
|
50822101
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2938924944
|
|
Gangamma
|
()
|
|
69
|
NUTHANKAL
|
TS-42-017-020-020/010402
(MACHAN PALLE)
|
3642017000NRG24290220241061669
|
29/02/2024
|
Venkatamma
|
3642017WL046469
|
Venkatamma
|
50822101
|
SBIN0000DOP
|
675
|
675
|
Processed
|
13/04/2024
|
|
2938924945
|
|
Venkatamma
|
()
|
|
70
|
NUTHANKAL
|
TS-42-017-020-020/010422
(MACHAN PALLE)
|
3642017000NRG24290220241061670
|
29/02/2024
|
Susheela
|
3642017WL046469
|
Susheela
|
50822101
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2938924962
|
|
Susheela
|
()
|
|
71
|
NUTHANKAL
|
TS-42-017-020-020/010423
(MACHAN PALLE)
|
3642017000NRG24290220241061671
|
29/02/2024
|
Venkatamma
|
3642017WL046469
|
Venkatamma
|
50822101
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2938924957
|
|
Venkatamma
|
()
|
|
72
|
NUTHANKAL
|
TS-42-017-020-020/010471
(MACHAN PALLE)
|
3642017000NRG24290220241061672
|
29/02/2024
|
Naagamma
|
3642017WL046469
|
Naagamma
|
50822101
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2938924924
|
|
Naagamma
|
()
|
|
73
|
NUTHANKAL
|
TS-42-017-020-020/010479
(MACHAN PALLE)
|
3642017000NRG24290220241061604
|
29/02/2024
|
Srinu
|
3642017WL046468
|
Srinu
|
50822101
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2938924961
|
|
Srinu
|
()
|
|
74
|
NUTHANKAL
|
TS-42-017-020-020/010544
(MACHAN PALLE)
|
3642017000NRG24290220241061673
|
29/02/2024
|
Bakkamma
|
3642017WL046469
|
Bakkamma
|
50822101
|
SBIN0000DOP
|
675
|
675
|
Processed
|
13/04/2024
|
|
2938924971
|
|
Bakkamma
|
()
|
|
75
|
NUTHANKAL
|
TS-42-017-020-020/010559
(MACHAN PALLE)
|
3642017000NRG24290220241061674
|
29/02/2024
|
Mahesh
|
3642017WL046469
|
Mahesh
|
50822101
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2938924928
|
|
Mahesh
|
()
|
|
76
|
NUTHANKAL
|
TS-42-017-022-001/020274
(ALUGUNURU)
|
3642017000NRG24290220241061913
|
29/02/2024
|
Krishnaiah
|
3642017WL046483
|
Krishnaiah
|
50822101
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
2938924951
|
|
Krishnaiah
|
()
|
|
77
|
NUTHANKAL
|
TS-42-017-022-001/020274
(ALUGUNURU)
|
3642017000NRG24290220241061914
|
29/02/2024
|
Lalithamma
|
3642017WL046483
|
Lalithamma
|
50822101
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
2938924950
|
|
Lalithamma
|
()
|
|
78
|
NUTHANKAL
|
TS-42-017-023-001/100058
(BAKKAHEMLATHANDA)
|
3642017023NRG24290220241059343
|
29/02/2024
|
Rukkamma
|
3642017WL046330
|
Rukkamma
|
50822101
|
SBIN0000DOP
|
272
|
272
|
Processed
|
13/04/2024
|
|
2938924916
|
|
Rukkamma
|
()
|
|
79
|
NUTHANKAL
|
TS-42-017-023-001/100091
(BAKKAHEMLATHANDA)
|
3642017023NRG24290220241059345
|
29/02/2024
|
Yadagiri
|
3642017WL046330
|
Yadagiri
|
50822101
|
SBIN0000DOP
|
272
|
272
|
Processed
|
13/04/2024
|
|
2938924954
|
|
Yadagiri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68973
|
68973
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68973
|
68973
|
|
|
|
|
|
|
|