|
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
|
ZAHIRABAD
|
TS-38-013-006-007/010002
(KOTHUR [B])
|
3638013000NRG24160520230402294
|
16/05/2023
|
Jegan
|
3638013WL006528
|
Jegan
|
50232101
|
SBIN0000DOP
|
1477
|
1477
|
Processed
|
24/05/2023
|
|
1819385034
|
|
Jegan
|
()
|
|
2
|
ZAHIRABAD
|
TS-38-013-006-007/010006
(KOTHUR [B])
|
3638013000NRG24160520230402295
|
16/05/2023
|
Kalavati
|
3638013WL006528
|
Kalavati
|
50232101
|
SBIN0000DOP
|
1477
|
1477
|
Processed
|
24/05/2023
|
|
1819385035
|
|
Kalavati
|
()
|
|
3
|
ZAHIRABAD
|
TS-38-013-006-007/010008
(KOTHUR [B])
|
3638013000NRG24160520230402297
|
16/05/2023
|
Shamkar
|
3638013WL006528
|
Shamkar
|
50232101
|
SBIN0000DOP
|
1413
|
1413
|
Processed
|
24/05/2023
|
|
1819385037
|
|
Shamkar
|
()
|
|
4
|
ZAHIRABAD
|
TS-38-013-006-007/010008
(KOTHUR [B])
|
3638013000NRG24160520230402296
|
16/05/2023
|
Sheshikala
|
3638013WL006528
|
Sheshikala
|
50232101
|
SBIN0000DOP
|
1413
|
1413
|
Processed
|
24/05/2023
|
|
1819385036
|
|
Sheshikala
|
()
|
|
5
|
ZAHIRABAD
|
TS-38-013-006-007/010054
(KOTHUR [B])
|
3638013000NRG24160520230402299
|
16/05/2023
|
Linas
|
3638013WL006528
|
Linas
|
50232101
|
SBIN0000DOP
|
1353
|
1353
|
Processed
|
24/05/2023
|
|
1819385038
|
|
Linas
|
()
|
|
6
|
ZAHIRABAD
|
TS-38-013-006-007/010056
(KOTHUR [B])
|
3638013000NRG24160520230402300
|
16/05/2023
|
Narsimulu
|
3638013WL006528
|
Narsimulu
|
50232101
|
SBIN0000DOP
|
1376
|
1376
|
Processed
|
24/05/2023
|
|
1819385039
|
|
Narsimulu
|
()
|
|
7
|
ZAHIRABAD
|
TS-38-013-006-007/010056
(KOTHUR [B])
|
3638013000NRG24160520230402301
|
16/05/2023
|
Padmamma
|
3638013WL006528
|
Padmamma
|
50232101
|
SBIN0000DOP
|
1147
|
1147
|
Processed
|
24/05/2023
|
|
1819385040
|
|
Padmamma
|
()
|
|
8
|
ZAHIRABAD
|
TS-38-013-006-007/010058
(KOTHUR [B])
|
3638013000NRG24160520230402302
|
16/05/2023
|
Narsamma
|
3638013WL006528
|
Narsamma
|
50232101
|
SBIN0000DOP
|
1413
|
1413
|
Processed
|
24/05/2023
|
|
1819385041
|
|
Narsamma
|
()
|
|
9
|
ZAHIRABAD
|
TS-38-013-006-007/010059
(KOTHUR [B])
|
3638013000NRG24160520230402304
|
16/05/2023
|
Balappa
|
3638013WL006528
|
Balappa
|
50232101
|
SBIN0000DOP
|
1424
|
1424
|
Processed
|
24/05/2023
|
|
1819385043
|
|
Balappa
|
()
|
|
10
|
ZAHIRABAD
|
TS-38-013-006-007/010059
(KOTHUR [B])
|
3638013000NRG24160520230402303
|
16/05/2023
|
Shoba
|
3638013WL006528
|
Shoba
|
50232101
|
SBIN0000DOP
|
1424
|
1424
|
Processed
|
24/05/2023
|
|
1819385042
|
|
Shoba
|
()
|
|
11
|
ZAHIRABAD
|
TS-38-013-006-007/010061
(KOTHUR [B])
|
3638013000NRG24160520230402305
|
16/05/2023
|
Maanik
|
3638013WL006528
|
Maanik
|
50232101
|
SBIN0000DOP
|
1353
|
1353
|
Processed
|
24/05/2023
|
|
1819385044
|
|
Maanik
|
()
|
|
12
|
ZAHIRABAD
|
TS-38-013-006-007/010062
(KOTHUR [B])
|
3638013000NRG24160520230402306
|
16/05/2023
|
Bicchamma
|
3638013WL006528
|
Bicchamma
|
50232101
|
SBIN0000DOP
|
246
|
246
|
Processed
|
24/05/2023
|
|
1819385045
|
|
Bicchamma
|
()
|
|
13
|
ZAHIRABAD
|
TS-38-013-006-007/010064
(KOTHUR [B])
|
3638013000NRG24160520230402307
|
16/05/2023
|
Balraj
|
3638013WL006528
|
Balraj
|
50232101
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
24/05/2023
|
|
1819385046
|
|
Balraj
|
()
|
|
14
|
ZAHIRABAD
|
TS-38-013-006-007/010073
(KOTHUR [B])
|
3638013000NRG24160520230402309
|
16/05/2023
|
saritha
|
3638013WL006528
|
saritha
|
50232101
|
SBIN0000DOP
|
1353
|
1353
|
Processed
|
24/05/2023
|
|
1819385047
|
|
saritha
|
()
|
|
15
|
ZAHIRABAD
|
TS-38-013-006-007/010075
(KOTHUR [B])
|
3638013000NRG24160520230402310
|
16/05/2023
|
Raju
|
3638013WL006528
|
Raju
|
50232101
|
SBIN0000DOP
|
646
|
646
|
Processed
|
24/05/2023
|
|
1819385048
|
|
Raju
|
()
|
|
16
|
ZAHIRABAD
|
TS-38-013-006-007/010077
(KOTHUR [B])
|
3638013000NRG24160520230402311
|
16/05/2023
|
Samjeev Kumar
|
3638013WL006528
|
Samjeev Kumar
|
50232101
|
SBIN0000DOP
|
1429
|
1429
|
Processed
|
24/05/2023
|
|
1819385049
|
|
Samjeev Kumar
|
()
|
|
17
|
ZAHIRABAD
|
TS-38-013-006-007/010079
(KOTHUR [B])
|
3638013000NRG24160520230402312
|
16/05/2023
|
Baagamma
|
3638013WL006528
|
Baagamma
|
50232101
|
SBIN0000DOP
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1819385050
|
|
Baagamma
|
()
|
|
18
|
ZAHIRABAD
|
TS-38-013-006-007/010080
(KOTHUR [B])
|
3638013000NRG24160520230402313
|
16/05/2023
|
Manayya
|
3638013WL006528
|
Manayya
|
50232101
|
SBIN0000DOP
|
1378
|
1378
|
Processed
|
24/05/2023
|
|
1819385051
|
|
Manayya
|
()
|
|
19
|
ZAHIRABAD
|
TS-38-013-006-007/010080
(KOTHUR [B])
|
3638013000NRG24160520230402314
|
16/05/2023
|
Sheshamma
|
3638013WL006528
|
Sheshamma
|
50232101
|
SBIN0000DOP
|
1378
|
1378
|
Processed
|
24/05/2023
|
|
1819385052
|
|
Sheshamma
|
()
|
|
20
|
ZAHIRABAD
|
TS-38-013-006-007/010081
(KOTHUR [B])
|
3638013000NRG24160520230402315
|
16/05/2023
|
Kamalamma
|
3638013WL006528
|
Kamalamma
|
50232101
|
SBIN0000DOP
|
1424
|
1424
|
Processed
|
24/05/2023
|
|
1819385053
|
|
Kamalamma
|
()
|
|
21
|
ZAHIRABAD
|
TS-38-013-006-007/010086
(KOTHUR [B])
|
3638013000NRG24160520230402316
|
16/05/2023
|
Ranamma
|
3638013WL006528
|
Ranamma
|
50232101
|
SBIN0000DOP
|
1128
|
1128
|
Processed
|
24/05/2023
|
|
1819385054
|
|
Ranamma
|
()
|
|
22
|
ZAHIRABAD
|
TS-38-013-006-007/010097
(KOTHUR [B])
|
3638013000NRG24160520230402318
|
16/05/2023
|
Vinodamma
|
3638013WL006528
|
Vinodamma
|
50232101
|
SBIN0000DOP
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1819385055
|
|
Vinodamma
|
()
|
|
23
|
ZAHIRABAD
|
TS-38-013-006-007/010099
(KOTHUR [B])
|
3638013000NRG24160520230402319
|
16/05/2023
|
Laccamma
|
3638013WL006528
|
Laccamma
|
50232101
|
SBIN0000DOP
|
666
|
666
|
Processed
|
24/05/2023
|
|
1819385056
|
|
Laccamma
|
()
|
|
24
|
ZAHIRABAD
|
TS-38-013-006-007/010102
(KOTHUR [B])
|
3638013000NRG24160520230402321
|
16/05/2023
|
ashamma
|
3638013WL006528
|
ashamma
|
50232101
|
SBIN0000DOP
|
431
|
431
|
Processed
|
24/05/2023
|
|
1819385058
|
|
ashamma
|
()
|
|
25
|
ZAHIRABAD
|
TS-38-013-006-007/010102
(KOTHUR [B])
|
3638013000NRG24160520230402320
|
16/05/2023
|
Shrinivas
|
3638013WL006528
|
Shrinivas
|
50232101
|
SBIN0000DOP
|
1294
|
1294
|
Processed
|
24/05/2023
|
|
1819385057
|
|
Shrinivas
|
()
|
|
26
|
ZAHIRABAD
|
TS-38-013-006-007/010104
(KOTHUR [B])
|
3638013000NRG24160520230402322
|
16/05/2023
|
Baalamma
|
3638013WL006528
|
Baalamma
|
50232101
|
SBIN0000DOP
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1819385059
|
|
Baalamma
|
()
|
|
27
|
ZAHIRABAD
|
TS-38-013-006-007/010105
(KOTHUR [B])
|
3638013000NRG24160520230402323
|
16/05/2023
|
Bagyamma
|
3638013WL006528
|
Bagyamma
|
50232101
|
SBIN0000DOP
|
1294
|
1294
|
Processed
|
24/05/2023
|
|
1819385060
|
|
Bagyamma
|
()
|
|
28
|
ZAHIRABAD
|
TS-38-013-006-007/010109
(KOTHUR [B])
|
3638013000NRG24160520230402325
|
16/05/2023
|
Manik
|
3638013WL006528
|
Manik
|
50232101
|
SBIN0000DOP
|
1376
|
1376
|
Processed
|
24/05/2023
|
|
1819385062
|
|
Manik
|
()
|
|
29
|
ZAHIRABAD
|
TS-38-013-006-007/010109
(KOTHUR [B])
|
3638013000NRG24160520230402324
|
16/05/2023
|
Swarupa
|
3638013WL006528
|
Swarupa
|
50232101
|
SBIN0000DOP
|
1294
|
1294
|
Processed
|
24/05/2023
|
|
1819385061
|
|
Swarupa
|
()
|
|
30
|
ZAHIRABAD
|
TS-38-013-006-007/010110
(KOTHUR [B])
|
3638013000NRG24160520230402327
|
16/05/2023
|
Narsamma
|
3638013WL006528
|
Narsamma
|
50232101
|
SBIN0000DOP
|
1477
|
1477
|
Processed
|
24/05/2023
|
|
1819384960
|
|
Narsamma
|
()
|
|
31
|
ZAHIRABAD
|
TS-38-013-006-007/010114
(KOTHUR [B])
|
3638013000NRG24160520230402329
|
16/05/2023
|
Pemttamma
|
3638013WL006528
|
Pemttamma
|
50232101
|
SBIN0000DOP
|
1401
|
1401
|
Processed
|
24/05/2023
|
|
1819384962
|
|
Pemttamma
|
()
|
|
32
|
ZAHIRABAD
|
TS-38-013-006-007/010114
(KOTHUR [B])
|
3638013000NRG24160520230402328
|
16/05/2023
|
Ramulu
|
3638013WL006528
|
Ramulu
|
50232101
|
SBIN0000DOP
|
1401
|
1401
|
Processed
|
24/05/2023
|
|
1819384961
|
|
Ramulu
|
()
|
|
33
|
ZAHIRABAD
|
TS-38-013-006-007/010115
(KOTHUR [B])
|
3638013000NRG24160520230402330
|
16/05/2023
|
Narsimulu
|
3638013WL006528
|
Narsimulu
|
50232101
|
SBIN0000DOP
|
1294
|
1294
|
Processed
|
24/05/2023
|
|
1819384963
|
|
Narsimulu
|
()
|
|
34
|
ZAHIRABAD
|
TS-38-013-006-007/010115
(KOTHUR [B])
|
3638013000NRG24160520230402331
|
16/05/2023
|
Yashodha
|
3638013WL006528
|
Yashodha
|
50232101
|
SBIN0000DOP
|
1078
|
1078
|
Processed
|
24/05/2023
|
|
1819384964
|
|
Yashodha
|
()
|
|
35
|
ZAHIRABAD
|
TS-38-013-006-007/010127
(KOTHUR [B])
|
3638013000NRG24160520230402332
|
16/05/2023
|
Saremma
|
3638013WL006528
|
Saremma
|
50232101
|
SBIN0000DOP
|
1294
|
1294
|
Processed
|
24/05/2023
|
|
1819384965
|
|
Saremma
|
()
|
|
36
|
ZAHIRABAD
|
TS-38-013-006-007/010127
(KOTHUR [B])
|
3638013000NRG24160520230402333
|
16/05/2023
|
Shivayya
|
3638013WL006528
|
Shivayya
|
50232101
|
SBIN0000DOP
|
1294
|
1294
|
Processed
|
24/05/2023
|
|
1819384966
|
|
Shivayya
|
()
|
|
37
|
ZAHIRABAD
|
TS-38-013-006-007/010128
(KOTHUR [B])
|
3638013000NRG24160520230402334
|
16/05/2023
|
Shobamma
|
3638013WL006528
|
Shobamma
|
50232101
|
SBIN0000DOP
|
919
|
919
|
Processed
|
24/05/2023
|
|
1819384967
|
|
Shobamma
|
()
|
|
38
|
ZAHIRABAD
|
TS-38-013-006-007/010141
(KOTHUR [B])
|
3638013000NRG24160520230402335
|
16/05/2023
|
Gapur Sab
|
3638013WL006528
|
Gapur Sab
|
50232101
|
SBIN0000DOP
|
1378
|
1378
|
Processed
|
24/05/2023
|
|
1819384968
|
|
Gapur Sab
|
()
|
|
39
|
ZAHIRABAD
|
TS-38-013-006-007/010143
(KOTHUR [B])
|
3638013000NRG24160520230402337
|
16/05/2023
|
aphsara bee
|
3638013WL006528
|
aphsara bee
|
50232101
|
SBIN0000DOP
|
1477
|
1477
|
Processed
|
24/05/2023
|
|
1819384969
|
|
aphsara bee
|
()
|
|
40
|
ZAHIRABAD
|
TS-38-013-006-007/010145
(KOTHUR [B])
|
3638013000NRG24160520230402338
|
16/05/2023
|
Eeshwaramma
|
3638013WL006528
|
Eeshwaramma
|
50232101
|
SBIN0000DOP
|
1376
|
1376
|
Processed
|
24/05/2023
|
|
1819384970
|
|
Eeshwaramma
|
()
|
|
41
|
ZAHIRABAD
|
TS-38-013-006-007/010158
(KOTHUR [B])
|
3638013000NRG24160520230402339
|
16/05/2023
|
Samtoshamma
|
3638013WL006528
|
Samtoshamma
|
50232101
|
SBIN0000DOP
|
1148
|
1148
|
Processed
|
24/05/2023
|
|
1819384971
|
|
Samtoshamma
|
()
|
|
42
|
ZAHIRABAD
|
TS-38-013-006-007/010163
(KOTHUR [B])
|
3638013000NRG24160520230402340
|
16/05/2023
|
Lakshmi
|
3638013WL006528
|
Lakshmi
|
50232101
|
SBIN0000DOP
|
1397
|
1397
|
Processed
|
24/05/2023
|
|
1819384972
|
|
Lakshmi
|
()
|
|
43
|
ZAHIRABAD
|
TS-38-013-006-007/010166
(KOTHUR [B])
|
3638013000NRG24160520230402341
|
16/05/2023
|
Raamulu
|
3638013WL006528
|
Raamulu
|
50232101
|
SBIN0000DOP
|
1424
|
1424
|
Processed
|
24/05/2023
|
|
1819384973
|
|
Raamulu
|
()
|
|
44
|
ZAHIRABAD
|
TS-38-013-006-007/010167
(KOTHUR [B])
|
3638013000NRG24160520230402342
|
16/05/2023
|
Abdul Saleemoddin
|
3638013WL006528
|
Abdul Saleemoddin
|
50232101
|
SBIN0000DOP
|
1378
|
1378
|
Processed
|
24/05/2023
|
|
1819384974
|
|
Abdul Saleemoddin
|
()
|
|
45
|
ZAHIRABAD
|
TS-38-013-006-007/010175
(KOTHUR [B])
|
3638013000NRG24160520230402343
|
16/05/2023
|
Rojamma
|
3638013WL006528
|
Rojamma
|
50232101
|
SBIN0000DOP
|
1292
|
1292
|
Processed
|
24/05/2023
|
|
1819384975
|
|
Rojamma
|
()
|
|
46
|
ZAHIRABAD
|
TS-38-013-006-007/010176
(KOTHUR [B])
|
3638013000NRG24160520230402344
|
16/05/2023
|
Advamma
|
3638013WL006528
|
Advamma
|
50232101
|
SBIN0000DOP
|
1397
|
1397
|
Processed
|
24/05/2023
|
|
1819384976
|
|
Advamma
|
()
|
|
47
|
ZAHIRABAD
|
TS-38-013-006-007/010176
(KOTHUR [B])
|
3638013000NRG24160520230402345
|
16/05/2023
|
Lakshmi
|
3638013WL006528
|
Lakshmi
|
50232101
|
SBIN0000DOP
|
931
|
931
|
Processed
|
24/05/2023
|
|
1819384977
|
|
Lakshmi
|
()
|
|
48
|
ZAHIRABAD
|
TS-38-013-006-007/010179
(KOTHUR [B])
|
3638013000NRG24160520230402348
|
16/05/2023
|
Vinodamma
|
3638013WL006528
|
Vinodamma
|
50232101
|
SBIN0000DOP
|
1294
|
1294
|
Processed
|
24/05/2023
|
|
1819384978
|
|
Vinodamma
|
()
|
|
49
|
ZAHIRABAD
|
TS-38-013-006-007/010180
(KOTHUR [B])
|
3638013000NRG24160520230402350
|
16/05/2023
|
Papamma
|
3638013WL006528
|
Papamma
|
50232101
|
SBIN0000DOP
|
444
|
444
|
Processed
|
24/05/2023
|
|
1819384980
|
|
Papamma
|
()
|
|
50
|
ZAHIRABAD
|
TS-38-013-006-007/010180
(KOTHUR [B])
|
3638013000NRG24160520230402349
|
16/05/2023
|
Praveen Kumar
|
3638013WL006528
|
Praveen Kumar
|
50232101
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1819384979
|
|
Praveen Kumar
|
()
|
|
51
|
ZAHIRABAD
|
TS-38-013-006-007/010182
(KOTHUR [B])
|
3638013000NRG24160520230402351
|
16/05/2023
|
Amjayya
|
3638013WL006528
|
Amjayya
|
50232101
|
SBIN0000DOP
|
1424
|
1424
|
Processed
|
24/05/2023
|
|
1819384981
|
|
Amjayya
|
()
|
|
52
|
ZAHIRABAD
|
TS-38-013-006-007/010182
(KOTHUR [B])
|
3638013000NRG24160520230402352
|
16/05/2023
|
Neelamma
|
3638013WL006528
|
Neelamma
|
50232101
|
SBIN0000DOP
|
1424
|
1424
|
Processed
|
24/05/2023
|
|
1819384982
|
|
Neelamma
|
()
|
|
53
|
ZAHIRABAD
|
TS-38-013-006-007/010183
(KOTHUR [B])
|
3638013000NRG24160520230402353
|
16/05/2023
|
Mahaboob Bee
|
3638013WL006528
|
Mahaboob Bee
|
50232101
|
SBIN0000DOP
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1819384983
|
|
Mahaboob Bee
|
()
|
|
54
|
ZAHIRABAD
|
TS-38-013-006-007/010185
(KOTHUR [B])
|
3638013000NRG24160520230402354
|
16/05/2023
|
Nagamma
|
3638013WL006528
|
Nagamma
|
50232101
|
SBIN0000DOP
|
1424
|
1424
|
Processed
|
24/05/2023
|
|
1819384984
|
|
Nagamma
|
()
|
|
55
|
ZAHIRABAD
|
TS-38-013-006-007/010186
(KOTHUR [B])
|
3638013000NRG24160520230402355
|
16/05/2023
|
Ashok
|
3638013WL006528
|
Ashok
|
50232101
|
SBIN0000DOP
|
1186
|
1186
|
Processed
|
24/05/2023
|
|
1819384985
|
|
Ashok
|
()
|
|
56
|
ZAHIRABAD
|
TS-38-013-006-007/010187
(KOTHUR [B])
|
3638013000NRG24160520230402356
|
16/05/2023
|
Mamjula
|
3638013WL006528
|
Mamjula
|
50232101
|
SBIN0000DOP
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1819384986
|
|
Mamjula
|
()
|
|
57
|
ZAHIRABAD
|
TS-38-013-006-007/010190
(KOTHUR [B])
|
3638013000NRG24160520230402358
|
16/05/2023
|
Samgeeta
|
3638013WL006528
|
Samgeeta
|
50232101
|
SBIN0000DOP
|
238
|
238
|
Processed
|
24/05/2023
|
|
1819384988
|
|
Samgeeta
|
()
|
|
58
|
ZAHIRABAD
|
TS-38-013-006-007/010190
(KOTHUR [B])
|
3638013000NRG24160520230402357
|
16/05/2023
|
Shivaraj
|
3638013WL006528
|
Shivaraj
|
50232101
|
SBIN0000DOP
|
1429
|
1429
|
Processed
|
24/05/2023
|
|
1819384987
|
|
Shivaraj
|
()
|
|
59
|
ZAHIRABAD
|
TS-38-013-006-007/010191
(KOTHUR [B])
|
3638013000NRG24160520230402360
|
16/05/2023
|
Kamsamma
|
3638013WL006528
|
Kamsamma
|
50232101
|
SBIN0000DOP
|
1429
|
1429
|
Processed
|
24/05/2023
|
|
1819384990
|
|
Kamsamma
|
()
|
|
60
|
ZAHIRABAD
|
TS-38-013-006-007/010191
(KOTHUR [B])
|
3638013000NRG24160520230402359
|
16/05/2023
|
Thukkanna
|
3638013WL006528
|
Thukkanna
|
50232101
|
SBIN0000DOP
|
953
|
953
|
Processed
|
24/05/2023
|
|
1819384989
|
|
Thukkanna
|
()
|
|
61
|
ZAHIRABAD
|
TS-38-013-006-007/010192
(KOTHUR [B])
|
3638013000NRG24160520230402361
|
16/05/2023
|
Yesayya
|
3638013WL006528
|
Yesayya
|
50232101
|
SBIN0000DOP
|
1397
|
1397
|
Processed
|
24/05/2023
|
|
1819384991
|
|
Yesayya
|
()
|
|
62
|
ZAHIRABAD
|
TS-38-013-006-007/010195
(KOTHUR [B])
|
3638013000NRG24160520230402362
|
16/05/2023
|
Chamdramma
|
3638013WL006528
|
Chamdramma
|
50232101
|
SBIN0000DOP
|
1397
|
1397
|
Processed
|
24/05/2023
|
|
1819384992
|
|
Chamdramma
|
()
|
|
63
|
ZAHIRABAD
|
TS-38-013-006-007/010198
(KOTHUR [B])
|
3638013000NRG24160520230402363
|
16/05/2023
|
Ramulu
|
3638013WL006528
|
Ramulu
|
50232101
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1819384993
|
|
Ramulu
|
()
|
|
64
|
ZAHIRABAD
|
TS-38-013-006-007/010200
(KOTHUR [B])
|
3638013000NRG24160520230402364
|
16/05/2023
|
Ashok
|
3638013WL006528
|
Ashok
|
50232101
|
SBIN0000DOP
|
1401
|
1401
|
Processed
|
24/05/2023
|
|
1819384994
|
|
Ashok
|
()
|
|
65
|
ZAHIRABAD
|
TS-38-013-006-007/010200
(KOTHUR [B])
|
3638013000NRG24160520230402365
|
16/05/2023
|
Kamalamma
|
3638013WL006528
|
Kamalamma
|
50232101
|
SBIN0000DOP
|
1401
|
1401
|
Processed
|
24/05/2023
|
|
1819384995
|
|
Kamalamma
|
()
|
|
66
|
ZAHIRABAD
|
TS-38-013-006-007/010204
(KOTHUR [B])
|
3638013000NRG24160520230402366
|
16/05/2023
|
Manyamma
|
3638013WL006528
|
Manyamma
|
50232101
|
SBIN0000DOP
|
1477
|
1477
|
Processed
|
24/05/2023
|
|
1819384996
|
|
Manyamma
|
()
|
|
67
|
ZAHIRABAD
|
TS-38-013-006-007/010208
(KOTHUR [B])
|
3638013000NRG24160520230402367
|
16/05/2023
|
Samgamma
|
3638013WL006528
|
Samgamma
|
50232101
|
SBIN0000DOP
|
1378
|
1378
|
Processed
|
24/05/2023
|
|
1819384997
|
|
Samgamma
|
()
|
|
68
|
ZAHIRABAD
|
TS-38-013-006-007/010222
(KOTHUR [B])
|
3638013000NRG24160520230402369
|
16/05/2023
|
Ashamma
|
3638013WL006528
|
Ashamma
|
50232101
|
SBIN0000DOP
|
1292
|
1292
|
Processed
|
24/05/2023
|
|
1819384999
|
|
Ashamma
|
()
|
|
69
|
ZAHIRABAD
|
TS-38-013-006-007/010223
(KOTHUR [B])
|
3638013000NRG24160520230402370
|
16/05/2023
|
Bujamma
|
3638013WL006528
|
Bujamma
|
50232101
|
SBIN0000DOP
|
1429
|
1429
|
Processed
|
24/05/2023
|
|
1819385000
|
|
Bujamma
|
()
|
|
70
|
ZAHIRABAD
|
TS-38-013-006-007/010226
(KOTHUR [B])
|
3638013000NRG24160520230402371
|
16/05/2023
|
Nagamma
|
3638013WL006528
|
Nagamma
|
50232101
|
SBIN0000DOP
|
953
|
953
|
Processed
|
24/05/2023
|
|
1819385001
|
|
Nagamma
|
()
|
|
71
|
ZAHIRABAD
|
TS-38-013-006-007/010230
(KOTHUR [B])
|
3638013000NRG24160520230402372
|
16/05/2023
|
Narsamma
|
3638013WL006528
|
Narsamma
|
50232101
|
SBIN0000DOP
|
466
|
466
|
Processed
|
24/05/2023
|
|
1819385002
|
|
Narsamma
|
()
|
|
72
|
ZAHIRABAD
|
TS-38-013-006-007/010231
(KOTHUR [B])
|
3638013000NRG24160520230402373
|
16/05/2023
|
Rajamma
|
3638013WL006528
|
Rajamma
|
50232101
|
SBIN0000DOP
|
1419
|
1419
|
Processed
|
24/05/2023
|
|
1819385003
|
|
Rajamma
|
()
|
|
73
|
ZAHIRABAD
|
TS-38-013-006-007/010240
(KOTHUR [B])
|
3638013000NRG24160520230402375
|
16/05/2023
|
Kasthuri
|
3638013WL006528
|
Kasthuri
|
50232101
|
SBIN0000DOP
|
1419
|
1419
|
Processed
|
24/05/2023
|
|
1819385004
|
|
Kasthuri
|
()
|
|
74
|
ZAHIRABAD
|
TS-38-013-006-007/010250
(KOTHUR [B])
|
3638013000NRG24160520230402376
|
16/05/2023
|
Ashok
|
3638013WL006528
|
Ashok
|
50232101
|
SBIN0000DOP
|
1388
|
1388
|
Processed
|
24/05/2023
|
|
1819385005
|
|
Ashok
|
()
|
|
75
|
ZAHIRABAD
|
TS-38-013-006-007/010250
(KOTHUR [B])
|
3638013000NRG24160520230402377
|
16/05/2023
|
Punyamma
|
3638013WL006528
|
Punyamma
|
50232101
|
SBIN0000DOP
|
1388
|
1388
|
Processed
|
24/05/2023
|
|
1819385006
|
|
Punyamma
|
()
|
|
76
|
ZAHIRABAD
|
TS-38-013-006-007/010256
(KOTHUR [B])
|
3638013000NRG24160520230402378
|
16/05/2023
|
Narsamma
|
3638013WL006528
|
Narsamma
|
50232101
|
SBIN0000DOP
|
1378
|
1378
|
Processed
|
24/05/2023
|
|
1819385007
|
|
Narsamma
|
()
|
|
77
|
ZAHIRABAD
|
TS-38-013-006-007/010258
(KOTHUR [B])
|
3638013000NRG24160520230402379
|
16/05/2023
|
Shamtamma
|
3638013WL006528
|
Shamtamma
|
50232101
|
SBIN0000DOP
|
1378
|
1378
|
Processed
|
24/05/2023
|
|
1819385008
|
|
Shamtamma
|
()
|
|
78
|
ZAHIRABAD
|
TS-38-013-006-007/010287
(KOTHUR [B])
|
3638013000NRG24160520230402380
|
16/05/2023
|
aliya begam
|
3638013WL006528
|
aliya begam
|
50232101
|
SBIN0000DOP
|
1401
|
1401
|
Processed
|
24/05/2023
|
|
1819385009
|
|
aliya begam
|
()
|
|
79
|
ZAHIRABAD
|
TS-38-013-006-007/010295
(KOTHUR [B])
|
3638013000NRG24160520230402381
|
16/05/2023
|
Anthanna
|
3638013WL006528
|
Anthanna
|
50232101
|
SBIN0000DOP
|
1424
|
1424
|
Processed
|
24/05/2023
|
|
1819385010
|
|
Anthanna
|
()
|
|
80
|
ZAHIRABAD
|
TS-38-013-006-007/010295
(KOTHUR [B])
|
3638013000NRG24160520230402382
|
16/05/2023
|
Satyamma
|
3638013WL006528
|
Satyamma
|
50232101
|
SBIN0000DOP
|
1424
|
1424
|
Processed
|
24/05/2023
|
|
1819385011
|
|
Satyamma
|
()
|
|
81
|
ZAHIRABAD
|
TS-38-013-006-007/010296
(KOTHUR [B])
|
3638013000NRG24160520230402383
|
16/05/2023
|
Sujata
|
3638013WL006528
|
Sujata
|
50232101
|
SBIN0000DOP
|
238
|
238
|
Processed
|
24/05/2023
|
|
1819385012
|
|
Sujata
|
()
|
|
82
|
ZAHIRABAD
|
TS-38-013-006-007/010297
(KOTHUR [B])
|
3638013000NRG24160520230402384
|
16/05/2023
|
Tanuja
|
3638013WL006528
|
Tanuja
|
50232101
|
SBIN0000DOP
|
1182
|
1182
|
Processed
|
24/05/2023
|
|
1819385013
|
|
Tanuja
|
()
|
|
83
|
ZAHIRABAD
|
TS-38-013-006-007/010303
(KOTHUR [B])
|
3638013000NRG24160520230402385
|
16/05/2023
|
rukkamma
|
3638013WL006528
|
rukkamma
|
50232101
|
SBIN0000DOP
|
1076
|
1076
|
Processed
|
24/05/2023
|
|
1819385014
|
|
rukkamma
|
()
|
|
84
|
ZAHIRABAD
|
TS-38-013-006-007/010306
(KOTHUR [B])
|
3638013000NRG24160520230402386
|
16/05/2023
|
sangeeta
|
3638013WL006528
|
sangeeta
|
50232101
|
SBIN0000DOP
|
1397
|
1397
|
Processed
|
24/05/2023
|
|
1819385015
|
|
sangeeta
|
()
|
|
85
|
ZAHIRABAD
|
TS-38-013-006-007/010309
(KOTHUR [B])
|
3638013000NRG24160520230402388
|
16/05/2023
|
samamma
|
3638013WL006528
|
samamma
|
50232101
|
SBIN0000DOP
|
1429
|
1429
|
Processed
|
24/05/2023
|
|
1819385017
|
|
samamma
|
()
|
|
86
|
ZAHIRABAD
|
TS-38-013-006-007/010309
(KOTHUR [B])
|
3638013000NRG24160520230402387
|
16/05/2023
|
shenkar
|
3638013WL006528
|
shenkar
|
50232101
|
SBIN0000DOP
|
1429
|
1429
|
Processed
|
24/05/2023
|
|
1819385016
|
|
shenkar
|
()
|
|
87
|
ZAHIRABAD
|
TS-38-013-006-007/010310
(KOTHUR [B])
|
3638013000NRG24160520230402389
|
16/05/2023
|
mamata
|
3638013WL006528
|
mamata
|
50232101
|
SBIN0000DOP
|
431
|
431
|
Processed
|
24/05/2023
|
|
1819385018
|
|
mamata
|
()
|
|
88
|
ZAHIRABAD
|
TS-38-013-006-007/010313
(KOTHUR [B])
|
3638013000NRG24160520230402391
|
16/05/2023
|
Padmamma
|
3638013WL006528
|
Padmamma
|
50232101
|
SBIN0000DOP
|
1388
|
1388
|
Processed
|
24/05/2023
|
|
1819385019
|
|
Padmamma
|
()
|
|
89
|
ZAHIRABAD
|
TS-38-013-006-007/010315
(KOTHUR [B])
|
3638013000NRG24160520230402392
|
16/05/2023
|
jagadishwari
|
3638013WL006528
|
jagadishwari
|
50232101
|
SBIN0000DOP
|
1419
|
1419
|
Processed
|
24/05/2023
|
|
1819385020
|
|
jagadishwari
|
()
|
|
90
|
ZAHIRABAD
|
TS-38-013-006-007/010346
(KOTHUR [B])
|
3638013000NRG24160520230402393
|
16/05/2023
|
Rukmini
|
3638013WL006528
|
Rukmini
|
50232101
|
SBIN0000DOP
|
1157
|
1157
|
Processed
|
24/05/2023
|
|
1819385021
|
|
Rukmini
|
()
|
|
91
|
ZAHIRABAD
|
TS-38-013-006-007/010349
(KOTHUR [B])
|
3638013000NRG24160520230402394
|
16/05/2023
|
Lakshmi
|
3638013WL006528
|
Lakshmi
|
50232101
|
SBIN0000DOP
|
1157
|
1157
|
Processed
|
24/05/2023
|
|
1819385022
|
|
Lakshmi
|
()
|
|
92
|
ZAHIRABAD
|
TS-38-013-006-007/010362
(KOTHUR [B])
|
3638013000NRG24160520230402395
|
16/05/2023
|
laxmi
|
3638013WL006528
|
laxmi
|
50232101
|
SBIN0000DOP
|
1157
|
1157
|
Processed
|
24/05/2023
|
|
1819385023
|
|
laxmi
|
()
|
|
93
|
ZAHIRABAD
|
TS-38-013-006-007/010366
(KOTHUR [B])
|
3638013000NRG24160520230402396
|
16/05/2023
|
kavitha
|
3638013WL006528
|
kavitha
|
50232101
|
SBIN0000DOP
|
1419
|
1419
|
Processed
|
24/05/2023
|
|
1819385024
|
|
kavitha
|
()
|
|
94
|
ZAHIRABAD
|
TS-38-013-006-007/010374
(KOTHUR [B])
|
3638013000NRG24160520230402397
|
16/05/2023
|
vidyavathi
|
3638013WL006528
|
vidyavathi
|
50232101
|
SBIN0000DOP
|
1401
|
1401
|
Processed
|
24/05/2023
|
|
1819385025
|
|
vidyavathi
|
()
|
|
95
|
ZAHIRABAD
|
TS-38-013-006-007/010378
(KOTHUR [B])
|
3638013000NRG24160520230402398
|
16/05/2023
|
nagamma
|
3638013WL006528
|
nagamma
|
50232101
|
SBIN0000DOP
|
1477
|
1477
|
Processed
|
24/05/2023
|
|
1819385026
|
|
nagamma
|
()
|
|
96
|
ZAHIRABAD
|
TS-38-013-006-007/010386
(KOTHUR [B])
|
3638013000NRG24160520230402400
|
16/05/2023
|
thuljamma
|
3638013WL006528
|
thuljamma
|
50232101
|
SBIN0000DOP
|
1401
|
1401
|
Processed
|
24/05/2023
|
|
1819385028
|
|
thuljamma
|
()
|
|
97
|
ZAHIRABAD
|
TS-38-013-006-007/010386
(KOTHUR [B])
|
3638013000NRG24160520230402399
|
16/05/2023
|
yesappa
|
3638013WL006528
|
yesappa
|
50232101
|
SBIN0000DOP
|
1401
|
1401
|
Processed
|
24/05/2023
|
|
1819385027
|
|
yesappa
|
()
|
|
98
|
ZAHIRABAD
|
TS-38-013-006-007/010392
(KOTHUR [B])
|
3638013000NRG24160520230402401
|
16/05/2023
|
jaisheela
|
3638013WL006528
|
jaisheela
|
50232101
|
SBIN0000DOP
|
444
|
444
|
Processed
|
24/05/2023
|
|
1819385029
|
|
jaisheela
|
()
|
|
99
|
ZAHIRABAD
|
TS-38-013-006-007/010393
(KOTHUR [B])
|
3638013000NRG24160520230402402
|
16/05/2023
|
anitha
|
3638013WL006528
|
anitha
|
50232101
|
SBIN0000DOP
|
1401
|
1401
|
Processed
|
24/05/2023
|
|
1819385030
|
|
anitha
|
()
|
|
100
|
ZAHIRABAD
|
TS-38-013-006-007/010395
(KOTHUR [B])
|
3638013000NRG24160520230403977
|
16/05/2023
|
rukkamma
|
3638013WL006553
|
rukkamma
|
50232101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
24/05/2023
|
|
1819385031
|
|
rukkamma
|
()
|
|
101
|
ZAHIRABAD
|
TS-38-013-006-007/010404
(KOTHUR [B])
|
3638013000NRG24160520230402403
|
16/05/2023
|
Narsamma
|
3638013WL006528
|
Narsamma
|
50232101
|
SBIN0000DOP
|
1397
|
1397
|
Processed
|
24/05/2023
|
|
1819385032
|
|
Narsamma
|
()
|
|
102
|
ZAHIRABAD
|
TS-38-013-006-007/010405
(KOTHUR [B])
|
3638013000NRG24160520230402404
|
16/05/2023
|
ramesh
|
3638013WL006528
|
ramesh
|
50232101
|
SBIN0000DOP
|
1076
|
1076
|
Processed
|
24/05/2023
|
|
1819385033
|
|
ramesh
|
()
|
|
103
|
ZAHIRABAD
|
TS-38-013-006-007/010420
(KOTHUR [B])
|
3638013000NRG24160520230402405
|
16/05/2023
|
Durga
|
3638013WL006528
|
Durga
|
50232101
|
SBIN0000DOP
|
1128
|
1128
|
Processed
|
24/05/2023
|
|
1819384998
|
|
Durga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127765
|
127765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127765
|
127765
|
|
|
|
|
|
|
|