|
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
|
SHANKARAMPET(A)
|
TS-17-006-015-021/010933
(MALKAPURAM)
|
3617006000NRG24141120230592358
|
14/11/2023
|
Padma
|
3617006WL020462
|
Padma
|
50229001
|
SBIN0000DOP
|
1035
|
1035
|
Processed
|
01/01/2024
|
|
9016235575
|
|
Padma
|
()
|
|
2
|
SHANKARAMPET(A)
|
TS-17-006-015-021/011003
(MALKAPURAM)
|
3617006000NRG24141120230592344
|
14/11/2023
|
Nagabushanam
|
3617006WL020461
|
Nagabushanam
|
50229001
|
SBIN0000DOP
|
1031
|
1031
|
Processed
|
01/01/2024
|
|
9016235571
|
|
Nagabushanam
|
()
|
|
3
|
SHANKARAMPET(A)
|
TS-17-006-017-023/010010
(GOTTIMUKKALA)
|
3617006000NRG24141120230593028
|
14/11/2023
|
Bhudamma
|
3617006WL020532
|
Bhudamma
|
50229001
|
SBIN0000DOP
|
407
|
407
|
Processed
|
01/01/2024
|
|
9016235505
|
|
Bhudamma
|
()
|
|
4
|
SHANKARAMPET(A)
|
TS-17-006-017-023/010010
(GOTTIMUKKALA)
|
3617006000NRG24141120230593027
|
14/11/2023
|
Sayilu
|
3617006WL020532
|
Sayilu
|
50229001
|
SBIN0000DOP
|
407
|
407
|
Processed
|
01/01/2024
|
|
9016235525
|
|
Sayilu
|
()
|
|
5
|
SHANKARAMPET(A)
|
TS-17-006-017-023/010038
(GOTTIMUKKALA)
|
3617006000NRG24141120230593029
|
14/11/2023
|
Pentamma
|
3617006WL020532
|
Pentamma
|
50229001
|
SBIN0000DOP
|
1017
|
1017
|
Processed
|
01/01/2024
|
|
9016235555
|
|
Pentamma
|
()
|
|
6
|
SHANKARAMPET(A)
|
TS-17-006-017-023/010044
(GOTTIMUKKALA)
|
3617006000NRG24141120230593030
|
14/11/2023
|
Narsamma
|
3617006WL020532
|
Narsamma
|
50229001
|
SBIN0000DOP
|
1220
|
1220
|
Processed
|
01/01/2024
|
|
9016235572
|
|
Narsamma
|
()
|
|
7
|
SHANKARAMPET(A)
|
TS-17-006-017-023/010051
(GOTTIMUKKALA)
|
3617006000NRG24141120230593031
|
14/11/2023
|
Neeraja
|
3617006WL020532
|
Neeraja
|
50229001
|
SBIN0000DOP
|
203
|
203
|
Processed
|
01/01/2024
|
|
9016235506
|
|
Neeraja
|
()
|
|
8
|
SHANKARAMPET(A)
|
TS-17-006-017-023/010057
(GOTTIMUKKALA)
|
3617006000NRG24141120230593032
|
14/11/2023
|
Sangaiah
|
3617006WL020532
|
Sangaiah
|
50229001
|
SBIN0000DOP
|
1220
|
1220
|
Processed
|
01/01/2024
|
|
9016235573
|
|
Sangaiah
|
()
|
|
9
|
SHANKARAMPET(A)
|
TS-17-006-017-023/010058
(GOTTIMUKKALA)
|
3617006000NRG24141120230593033
|
14/11/2023
|
Bujamma
|
3617006WL020532
|
Bujamma
|
50229001
|
SBIN0000DOP
|
1017
|
1017
|
Processed
|
01/01/2024
|
|
9016235521
|
|
Bujamma
|
()
|
|
10
|
SHANKARAMPET(A)
|
TS-17-006-017-023/010084
(GOTTIMUKKALA)
|
3617006000NRG24141120230593035
|
14/11/2023
|
Betaiah
|
3617006WL020532
|
Betaiah
|
50229001
|
SBIN0000DOP
|
1017
|
1017
|
Processed
|
01/01/2024
|
|
9016235520
|
|
Betaiah
|
()
|
|
11
|
SHANKARAMPET(A)
|
TS-17-006-017-023/010084
(GOTTIMUKKALA)
|
3617006000NRG24141120230593036
|
14/11/2023
|
Ranamma
|
3617006WL020532
|
Ranamma
|
50229001
|
SBIN0000DOP
|
1017
|
1017
|
Processed
|
01/01/2024
|
|
9016235507
|
|
Ranamma
|
()
|
|
12
|
SHANKARAMPET(A)
|
TS-17-006-017-023/010092
(GOTTIMUKKALA)
|
3617006000NRG24141120230593037
|
14/11/2023
|
Ramulu
|
3617006WL020532
|
Ramulu
|
50229001
|
SBIN0000DOP
|
1017
|
1017
|
Processed
|
01/01/2024
|
|
9016235508
|
|
Ramulu
|
()
|
|
13
|
SHANKARAMPET(A)
|
TS-17-006-017-023/010092
(GOTTIMUKKALA)
|
3617006000NRG24141120230593038
|
14/11/2023
|
Sangamma
|
3617006WL020532
|
Sangamma
|
50229001
|
SBIN0000DOP
|
610
|
610
|
Processed
|
01/01/2024
|
|
9016235509
|
|
Sangamma
|
()
|
|
14
|
SHANKARAMPET(A)
|
TS-17-006-017-023/010093
(GOTTIMUKKALA)
|
3617006000NRG24141120230593039
|
14/11/2023
|
Mallaiah
|
3617006WL020532
|
Mallaiah
|
50229001
|
SBIN0000DOP
|
203
|
203
|
Processed
|
01/01/2024
|
|
9016235519
|
|
Mallaiah
|
()
|
|
15
|
SHANKARAMPET(A)
|
TS-17-006-017-023/010098
(GOTTIMUKKALA)
|
3617006000NRG24141120230593040
|
14/11/2023
|
Bethaiah
|
3617006WL020532
|
Bethaiah
|
50229001
|
SBIN0000DOP
|
814
|
814
|
Processed
|
01/01/2024
|
|
9016235518
|
|
Bethaiah
|
()
|
|
16
|
SHANKARAMPET(A)
|
TS-17-006-017-023/010098
(GOTTIMUKKALA)
|
3617006000NRG24141120230593041
|
14/11/2023
|
Premala
|
3617006WL020532
|
Premala
|
50229001
|
SBIN0000DOP
|
1017
|
1017
|
Processed
|
01/01/2024
|
|
9016235574
|
|
Premala
|
()
|
|
17
|
SHANKARAMPET(A)
|
TS-17-006-017-023/010110
(GOTTIMUKKALA)
|
3617006000NRG24141120230593043
|
14/11/2023
|
Limgamma
|
3617006WL020532
|
Limgamma
|
50229001
|
SBIN0000DOP
|
1220
|
1220
|
Processed
|
01/01/2024
|
|
9016235510
|
|
Limgamma
|
()
|
|
18
|
SHANKARAMPET(A)
|
TS-17-006-017-023/010110
(GOTTIMUKKALA)
|
3617006000NRG24141120230593042
|
14/11/2023
|
Lingaiah
|
3617006WL020532
|
Lingaiah
|
50229001
|
SBIN0000DOP
|
1220
|
1220
|
Processed
|
01/01/2024
|
|
9016235517
|
|
Lingaiah
|
()
|
|
19
|
SHANKARAMPET(A)
|
TS-17-006-017-023/010118
(GOTTIMUKKALA)
|
3617006000NRG24141120230593044
|
14/11/2023
|
Pentaiah
|
3617006WL020532
|
Pentaiah
|
50229001
|
SBIN0000DOP
|
814
|
814
|
Processed
|
01/01/2024
|
|
9016235516
|
|
Pentaiah
|
()
|
|
20
|
SHANKARAMPET(A)
|
TS-17-006-017-023/010118
(GOTTIMUKKALA)
|
3617006000NRG24141120230593045
|
14/11/2023
|
Sayamma
|
3617006WL020532
|
Sayamma
|
50229001
|
SBIN0000DOP
|
1017
|
1017
|
Processed
|
01/01/2024
|
|
9016235511
|
|
Sayamma
|
()
|
|
21
|
SHANKARAMPET(A)
|
TS-17-006-017-023/010130
(GOTTIMUKKALA)
|
3617006000NRG24141120230593046
|
14/11/2023
|
Kishtamma
|
3617006WL020532
|
Kishtamma
|
50229001
|
SBIN0000DOP
|
1220
|
1220
|
Processed
|
01/01/2024
|
|
9016235512
|
|
Kishtamma
|
()
|
|
22
|
SHANKARAMPET(A)
|
TS-17-006-017-023/010143
(GOTTIMUKKALA)
|
3617006000NRG24141120230593047
|
14/11/2023
|
Swarupa
|
3617006WL020532
|
Swarupa
|
50229001
|
SBIN0000DOP
|
1220
|
1220
|
Processed
|
01/01/2024
|
|
9016235513
|
|
Swarupa
|
()
|
|
23
|
SHANKARAMPET(A)
|
TS-17-006-017-023/010147
(GOTTIMUKKALA)
|
3617006000NRG24141120230593048
|
14/11/2023
|
Manemma
|
3617006WL020532
|
Manemma
|
50229001
|
SBIN0000DOP
|
1017
|
1017
|
Processed
|
01/01/2024
|
|
9016235526
|
|
Manemma
|
()
|
|
24
|
SHANKARAMPET(A)
|
TS-17-006-017-023/010150
(GOTTIMUKKALA)
|
3617006000NRG24141120230593050
|
14/11/2023
|
Raju
|
3617006WL020532
|
Raju
|
50229001
|
SBIN0000DOP
|
610
|
610
|
Processed
|
01/01/2024
|
|
9016235576
|
|
Raju
|
()
|
|
25
|
SHANKARAMPET(A)
|
TS-17-006-017-023/010150
(GOTTIMUKKALA)
|
3617006000NRG24141120230593049
|
14/11/2023
|
Sunita
|
3617006WL020532
|
Sunita
|
50229001
|
SBIN0000DOP
|
1220
|
1220
|
Processed
|
01/01/2024
|
|
9016235527
|
|
Sunita
|
()
|
|
26
|
SHANKARAMPET(A)
|
TS-17-006-017-023/010153
(GOTTIMUKKALA)
|
3617006000NRG24141120230593051
|
14/11/2023
|
Praveenkumar
|
3617006WL020532
|
Praveenkumar
|
50229001
|
SBIN0000DOP
|
1220
|
1220
|
Processed
|
01/01/2024
|
|
9016235515
|
|
Praveenkumar
|
()
|
|
27
|
SHANKARAMPET(A)
|
TS-17-006-017-023/010156
(GOTTIMUKKALA)
|
3617006000NRG24141120230593052
|
14/11/2023
|
Anjamma
|
3617006WL020532
|
Anjamma
|
50229001
|
SBIN0000DOP
|
1220
|
1220
|
Processed
|
01/01/2024
|
|
9016235524
|
|
Anjamma
|
()
|
|
28
|
SHANKARAMPET(A)
|
TS-17-006-017-023/010159
(GOTTIMUKKALA)
|
3617006000NRG24141120230593053
|
14/11/2023
|
Kista Goud
|
3617006WL020532
|
Kista Goud
|
50229001
|
SBIN0000DOP
|
407
|
407
|
Processed
|
01/01/2024
|
|
9016235552
|
|
Kista Goud
|
()
|
|
29
|
SHANKARAMPET(A)
|
TS-17-006-017-023/010162
(GOTTIMUKKALA)
|
3617006000NRG24141120230593054
|
14/11/2023
|
Bagaiah
|
3617006WL020532
|
Bagaiah
|
50229001
|
SBIN0000DOP
|
1220
|
1220
|
Processed
|
01/01/2024
|
|
9016235528
|
|
Bagaiah
|
()
|
|
30
|
SHANKARAMPET(A)
|
TS-17-006-017-023/010163
(GOTTIMUKKALA)
|
3617006000NRG24141120230593055
|
14/11/2023
|
Radamma
|
3617006WL020532
|
Radamma
|
50229001
|
SBIN0000DOP
|
203
|
203
|
Processed
|
01/01/2024
|
|
9016235578
|
|
Radamma
|
()
|
|
31
|
SHANKARAMPET(A)
|
TS-17-006-017-023/010166
(GOTTIMUKKALA)
|
3617006000NRG24141120230593057
|
14/11/2023
|
Swapna
|
3617006WL020532
|
Swapna
|
50229001
|
SBIN0000DOP
|
814
|
814
|
Processed
|
01/01/2024
|
|
9016235561
|
|
Swapna
|
()
|
|
32
|
SHANKARAMPET(A)
|
TS-17-006-017-023/010166
(GOTTIMUKKALA)
|
3617006000NRG24141120230593056
|
14/11/2023
|
Venkatesham
|
3617006WL020532
|
Venkatesham
|
50229001
|
SBIN0000DOP
|
610
|
610
|
Processed
|
01/01/2024
|
|
9016235560
|
|
Venkatesham
|
()
|
|
33
|
SHANKARAMPET(A)
|
TS-17-006-017-023/010175
(GOTTIMUKKALA)
|
3617006000NRG24141120230593058
|
14/11/2023
|
Savitri
|
3617006WL020532
|
Savitri
|
50229001
|
SBIN0000DOP
|
1017
|
1017
|
Processed
|
01/01/2024
|
|
9016235579
|
|
Savitri
|
()
|
|
34
|
SHANKARAMPET(A)
|
TS-17-006-017-023/010179
(GOTTIMUKKALA)
|
3617006000NRG24141120230593059
|
14/11/2023
|
Rukkamma
|
3617006WL020532
|
Rukkamma
|
50229001
|
SBIN0000DOP
|
407
|
407
|
Processed
|
01/01/2024
|
|
9016235548
|
|
Rukkamma
|
()
|
|
35
|
SHANKARAMPET(A)
|
TS-17-006-017-023/010212
(GOTTIMUKKALA)
|
3617006000NRG24141120230593060
|
14/11/2023
|
Kishan
|
3617006WL020532
|
Kishan
|
50229001
|
SBIN0000DOP
|
1220
|
1220
|
Processed
|
01/01/2024
|
|
9016235498
|
|
Kishan
|
()
|
|
36
|
SHANKARAMPET(A)
|
TS-17-006-017-023/010212
(GOTTIMUKKALA)
|
3617006000NRG24141120230593061
|
14/11/2023
|
Laxmi
|
3617006WL020532
|
Laxmi
|
50229001
|
SBIN0000DOP
|
814
|
814
|
Processed
|
01/01/2024
|
|
9016235545
|
|
Laxmi
|
()
|
|
37
|
SHANKARAMPET(A)
|
TS-17-006-017-023/010215
(GOTTIMUKKALA)
|
3617006000NRG24141120230593062
|
14/11/2023
|
Naveen Kumar
|
3617006WL020532
|
Naveen Kumar
|
50229001
|
SBIN0000DOP
|
1220
|
1220
|
Processed
|
01/01/2024
|
|
9016235562
|
|
Naveen Kumar
|
()
|
|
38
|
SHANKARAMPET(A)
|
TS-17-006-017-023/010227
(GOTTIMUKKALA)
|
3617006000NRG24141120230593064
|
14/11/2023
|
Narayana
|
3617006WL020532
|
Narayana
|
50229001
|
SBIN0000DOP
|
1017
|
1017
|
Processed
|
01/01/2024
|
|
9016235529
|
|
Narayana
|
()
|
|
39
|
SHANKARAMPET(A)
|
TS-17-006-017-023/010231
(GOTTIMUKKALA)
|
3617006000NRG24141120230593065
|
14/11/2023
|
Narender
|
3617006WL020532
|
Narender
|
50229001
|
SBIN0000DOP
|
1220
|
1220
|
Processed
|
01/01/2024
|
|
9016235514
|
|
Narender
|
()
|
|
40
|
SHANKARAMPET(A)
|
TS-17-006-017-023/010233
(GOTTIMUKKALA)
|
3617006000NRG24141120230593066
|
14/11/2023
|
Narayana
|
3617006WL020532
|
Narayana
|
50229001
|
SBIN0000DOP
|
1017
|
1017
|
Processed
|
01/01/2024
|
|
9016235564
|
|
Narayana
|
()
|
|
41
|
SHANKARAMPET(A)
|
TS-17-006-017-023/010237
(GOTTIMUKKALA)
|
3617006000NRG24141120230593067
|
14/11/2023
|
Vinodkumar
|
3617006WL020532
|
Vinodkumar
|
50229001
|
SBIN0000DOP
|
1220
|
1220
|
Processed
|
01/01/2024
|
|
9016235565
|
|
Vinodkumar
|
()
|
|
42
|
SHANKARAMPET(A)
|
TS-17-006-017-023/010239
(GOTTIMUKKALA)
|
3617006000NRG24141120230593068
|
14/11/2023
|
Kajabee
|
3617006WL020532
|
Kajabee
|
50229001
|
SBIN0000DOP
|
1017
|
1017
|
Processed
|
01/01/2024
|
|
9016235530
|
|
Kajabee
|
()
|
|
43
|
SHANKARAMPET(A)
|
TS-17-006-017-023/010239
(GOTTIMUKKALA)
|
3617006000NRG24141120230593069
|
14/11/2023
|
Mahabubee
|
3617006WL020532
|
Mahabubee
|
50229001
|
SBIN0000DOP
|
610
|
610
|
Processed
|
01/01/2024
|
|
9016235531
|
|
Mahabubee
|
()
|
|
44
|
SHANKARAMPET(A)
|
TS-17-006-017-023/010242
(GOTTIMUKKALA)
|
3617006000NRG24141120230593070
|
14/11/2023
|
Gousoddin
|
3617006WL020532
|
Gousoddin
|
50229001
|
SBIN0000DOP
|
1220
|
1220
|
Processed
|
01/01/2024
|
|
9016235532
|
|
Gousoddin
|
()
|
|
45
|
SHANKARAMPET(A)
|
TS-17-006-017-023/010272
(GOTTIMUKKALA)
|
3617006000NRG24141120230593071
|
14/11/2023
|
Vinay
|
3617006WL020532
|
Vinay
|
50229001
|
SBIN0000DOP
|
814
|
814
|
Processed
|
01/01/2024
|
|
9016235533
|
|
Vinay
|
()
|
|
46
|
SHANKARAMPET(A)
|
TS-17-006-017-023/010291
(GOTTIMUKKALA)
|
3617006000NRG24141120230593072
|
14/11/2023
|
Kamalamma
|
3617006WL020532
|
Kamalamma
|
50229001
|
SBIN0000DOP
|
610
|
610
|
Processed
|
01/01/2024
|
|
9016235534
|
|
Kamalamma
|
()
|
|
47
|
SHANKARAMPET(A)
|
TS-17-006-017-023/010303
(GOTTIMUKKALA)
|
3617006000NRG24141120230593073
|
14/11/2023
|
Narsamma
|
3617006WL020532
|
Narsamma
|
50229001
|
SBIN0000DOP
|
203
|
203
|
Processed
|
01/01/2024
|
|
9016235535
|
|
Narsamma
|
()
|
|
48
|
SHANKARAMPET(A)
|
TS-17-006-017-023/010304
(GOTTIMUKKALA)
|
3617006000NRG24141120230593075
|
14/11/2023
|
Baratamma
|
3617006WL020532
|
Baratamma
|
50229001
|
SBIN0000DOP
|
814
|
814
|
Processed
|
01/01/2024
|
|
9016235499
|
|
Baratamma
|
()
|
|
49
|
SHANKARAMPET(A)
|
TS-17-006-017-023/010304
(GOTTIMUKKALA)
|
3617006000NRG24141120230593074
|
14/11/2023
|
Krishnamurthi
|
3617006WL020532
|
Krishnamurthi
|
50229001
|
SBIN0000DOP
|
814
|
814
|
Processed
|
01/01/2024
|
|
9016235567
|
|
Krishnamurthi
|
()
|
|
50
|
SHANKARAMPET(A)
|
TS-17-006-017-023/010311
(GOTTIMUKKALA)
|
3617006000NRG24141120230593078
|
14/11/2023
|
Narsamma
|
3617006WL020532
|
Narsamma
|
50229001
|
SBIN0000DOP
|
1017
|
1017
|
Processed
|
01/01/2024
|
|
9016235568
|
|
Narsamma
|
()
|
|
51
|
SHANKARAMPET(A)
|
TS-17-006-017-023/010313
(GOTTIMUKKALA)
|
3617006000NRG24141120230593079
|
14/11/2023
|
Savithri
|
3617006WL020532
|
Savithri
|
50229001
|
SBIN0000DOP
|
1017
|
1017
|
Processed
|
01/01/2024
|
|
9016235536
|
|
Savithri
|
()
|
|
52
|
SHANKARAMPET(A)
|
TS-17-006-017-023/010314
(GOTTIMUKKALA)
|
3617006000NRG24141120230593080
|
14/11/2023
|
Venkamma
|
3617006WL020532
|
Venkamma
|
50229001
|
SBIN0000DOP
|
1017
|
1017
|
Processed
|
01/01/2024
|
|
9016235503
|
|
Venkamma
|
()
|
|
53
|
SHANKARAMPET(A)
|
TS-17-006-017-023/010330
(GOTTIMUKKALA)
|
3617006000NRG24141120230593081
|
14/11/2023
|
Laxmi
|
3617006WL020532
|
Laxmi
|
50229001
|
SBIN0000DOP
|
1017
|
1017
|
Processed
|
01/01/2024
|
|
9016235500
|
|
Laxmi
|
()
|
|
54
|
SHANKARAMPET(A)
|
TS-17-006-017-023/010354
(GOTTIMUKKALA)
|
3617006000NRG24141120230593083
|
14/11/2023
|
Rajulu
|
3617006WL020532
|
Rajulu
|
50229001
|
SBIN0000DOP
|
1017
|
1017
|
Processed
|
01/01/2024
|
|
9016235556
|
|
Rajulu
|
()
|
|
55
|
SHANKARAMPET(A)
|
TS-17-006-017-023/010365
(GOTTIMUKKALA)
|
3617006000NRG24141120230593084
|
14/11/2023
|
Ramamma
|
3617006WL020532
|
Ramamma
|
50229001
|
SBIN0000DOP
|
1017
|
1017
|
Processed
|
01/01/2024
|
|
9016235537
|
|
Ramamma
|
()
|
|
56
|
SHANKARAMPET(A)
|
TS-17-006-017-023/010370
(GOTTIMUKKALA)
|
3617006000NRG24141120230593085
|
14/11/2023
|
Anitha
|
3617006WL020532
|
Anitha
|
50229001
|
SBIN0000DOP
|
610
|
610
|
Processed
|
01/01/2024
|
|
9016235538
|
|
Anitha
|
()
|
|
57
|
SHANKARAMPET(A)
|
TS-17-006-017-023/010370
(GOTTIMUKKALA)
|
3617006000NRG24141120230593086
|
14/11/2023
|
Venkatesham
|
3617006WL020532
|
Venkatesham
|
50229001
|
SBIN0000DOP
|
814
|
814
|
Processed
|
01/01/2024
|
|
9016235569
|
|
Venkatesham
|
()
|
|
58
|
SHANKARAMPET(A)
|
TS-17-006-017-023/010379
(GOTTIMUKKALA)
|
3617006000NRG24141120230593087
|
14/11/2023
|
Shivayya
|
3617006WL020532
|
Shivayya
|
50229001
|
SBIN0000DOP
|
1017
|
1017
|
Processed
|
01/01/2024
|
|
9016235539
|
|
Shivayya
|
()
|
|
59
|
SHANKARAMPET(A)
|
TS-17-006-017-023/010383
(GOTTIMUKKALA)
|
3617006000NRG24141120230593088
|
14/11/2023
|
Ashabegam
|
3617006WL020532
|
Ashabegam
|
50229001
|
SBIN0000DOP
|
814
|
814
|
Processed
|
01/01/2024
|
|
9016235540
|
|
Ashabegam
|
()
|
|
60
|
SHANKARAMPET(A)
|
TS-17-006-017-023/010415
(GOTTIMUKKALA)
|
3617006000NRG24141120230593089
|
14/11/2023
|
Manjula
|
3617006WL020532
|
Manjula
|
50229001
|
SBIN0000DOP
|
814
|
814
|
Processed
|
01/01/2024
|
|
9016235570
|
|
Manjula
|
()
|
|
61
|
SHANKARAMPET(A)
|
TS-17-006-017-023/010418
(GOTTIMUKKALA)
|
3617006000NRG24141120230593090
|
14/11/2023
|
Nagesh
|
3617006WL020532
|
Nagesh
|
50229001
|
SBIN0000DOP
|
814
|
814
|
Processed
|
01/01/2024
|
|
9016235501
|
|
Nagesh
|
()
|
|
62
|
SHANKARAMPET(A)
|
TS-17-006-017-023/010506
(GOTTIMUKKALA)
|
3617006000NRG24141120230593093
|
14/11/2023
|
Maibu
|
3617006WL020532
|
Maibu
|
50229001
|
SBIN0000DOP
|
407
|
407
|
Processed
|
01/01/2024
|
|
9016235553
|
|
Maibu
|
()
|
|
63
|
SHANKARAMPET(A)
|
TS-17-006-017-023/010602
(GOTTIMUKKALA)
|
3617006000NRG24141120230593095
|
14/11/2023
|
Srikanth
|
3617006WL020532
|
Srikanth
|
50229001
|
SBIN0000DOP
|
610
|
610
|
Processed
|
01/01/2024
|
|
9016235550
|
|
Srikanth
|
()
|
|
64
|
SHANKARAMPET(A)
|
TS-17-006-017-023/010602
(GOTTIMUKKALA)
|
3617006000NRG24141120230593094
|
14/11/2023
|
Yashoda
|
3617006WL020532
|
Yashoda
|
50229001
|
SBIN0000DOP
|
814
|
814
|
Processed
|
01/01/2024
|
|
9016235549
|
|
Yashoda
|
()
|
|
65
|
SHANKARAMPET(A)
|
TS-17-006-017-023/010802
(GOTTIMUKKALA)
|
3617006000NRG24141120230593096
|
14/11/2023
|
Surekha
|
3617006WL020532
|
Surekha
|
50229001
|
SBIN0000DOP
|
1017
|
1017
|
Processed
|
01/01/2024
|
|
9016235504
|
|
Surekha
|
()
|
|
66
|
SHANKARAMPET(A)
|
TS-17-006-017-023/010804
(GOTTIMUKKALA)
|
3617006000NRG24141120230593097
|
14/11/2023
|
Chand pasha
|
3617006WL020532
|
Chand pasha
|
50229001
|
SBIN0000DOP
|
1017
|
1017
|
Processed
|
01/01/2024
|
|
9016235541
|
|
Chand pasha
|
()
|
|
67
|
SHANKARAMPET(A)
|
TS-17-006-017-023/010804
(GOTTIMUKKALA)
|
3617006000NRG24141120230593098
|
14/11/2023
|
Mogulanbi
|
3617006WL020532
|
Mogulanbi
|
50229001
|
SBIN0000DOP
|
1017
|
1017
|
Processed
|
01/01/2024
|
|
9016235543
|
|
Mogulanbi
|
()
|
|
68
|
SHANKARAMPET(A)
|
TS-17-006-017-023/010809
(GOTTIMUKKALA)
|
3617006000NRG24141120230593099
|
14/11/2023
|
anushamma
|
3617006WL020532
|
anushamma
|
50229001
|
SBIN0000DOP
|
814
|
814
|
Processed
|
01/01/2024
|
|
9016235502
|
|
anushamma
|
()
|
|
69
|
SHANKARAMPET(A)
|
TS-17-006-017-023/010810
(GOTTIMUKKALA)
|
3617006000NRG24141120230593101
|
14/11/2023
|
Kavita
|
3617006WL020532
|
Kavita
|
50229001
|
SBIN0000DOP
|
1017
|
1017
|
Processed
|
01/01/2024
|
|
9016235542
|
|
Kavita
|
()
|
|
70
|
SHANKARAMPET(A)
|
TS-17-006-017-023/010810
(GOTTIMUKKALA)
|
3617006000NRG24141120230593100
|
14/11/2023
|
Kishan
|
3617006WL020532
|
Kishan
|
50229001
|
SBIN0000DOP
|
1017
|
1017
|
Processed
|
01/01/2024
|
|
9016235523
|
|
Kishan
|
()
|
|
71
|
SHANKARAMPET(A)
|
TS-17-006-017-023/010815
(GOTTIMUKKALA)
|
3617006000NRG24141120230593103
|
14/11/2023
|
Anjamma
|
3617006WL020532
|
Anjamma
|
50229001
|
SBIN0000DOP
|
814
|
814
|
Processed
|
01/01/2024
|
|
9016235544
|
|
Anjamma
|
()
|
|
72
|
SHANKARAMPET(A)
|
TS-17-006-017-023/010815
(GOTTIMUKKALA)
|
3617006000NRG24141120230593102
|
14/11/2023
|
Balaiah
|
3617006WL020532
|
Balaiah
|
50229001
|
SBIN0000DOP
|
814
|
814
|
Processed
|
01/01/2024
|
|
9016235566
|
|
Balaiah
|
()
|
|
73
|
SHANKARAMPET(A)
|
TS-17-006-017-023/010819
(GOTTIMUKKALA)
|
3617006000NRG24141120230593104
|
14/11/2023
|
Mallaiah
|
3617006WL020532
|
Mallaiah
|
50229001
|
SBIN0000DOP
|
1017
|
1017
|
Processed
|
01/01/2024
|
|
9016235554
|
|
Mallaiah
|
()
|
|
74
|
SHANKARAMPET(A)
|
TS-17-006-017-023/010822
(GOTTIMUKKALA)
|
3617006000NRG24141120230593105
|
14/11/2023
|
Piraiah
|
3617006WL020532
|
Piraiah
|
50229001
|
SBIN0000DOP
|
1017
|
1017
|
Processed
|
01/01/2024
|
|
9016235557
|
|
Piraiah
|
()
|
|
75
|
SHANKARAMPET(A)
|
TS-17-006-017-023/010824
(GOTTIMUKKALA)
|
3617006000NRG24141120230593106
|
14/11/2023
|
Bhumaiah
|
3617006WL020532
|
Bhumaiah
|
50229001
|
SBIN0000DOP
|
1017
|
1017
|
Processed
|
01/01/2024
|
|
9016235559
|
|
Bhumaiah
|
()
|
|
76
|
SHANKARAMPET(A)
|
TS-17-006-017-023/010828
(GOTTIMUKKALA)
|
3617006000NRG24141120230593107
|
14/11/2023
|
Gangamma
|
3617006WL020532
|
Gangamma
|
50229001
|
SBIN0000DOP
|
1017
|
1017
|
Processed
|
01/01/2024
|
|
9016235546
|
|
Gangamma
|
()
|
|
77
|
SHANKARAMPET(A)
|
TS-17-006-017-023/010831
(GOTTIMUKKALA)
|
3617006000NRG24141120230593108
|
14/11/2023
|
Pochamma
|
3617006WL020532
|
Pochamma
|
50229001
|
SBIN0000DOP
|
1017
|
1017
|
Processed
|
01/01/2024
|
|
9016235563
|
|
Pochamma
|
()
|
|
78
|
SHANKARAMPET(A)
|
TS-17-006-017-023/010839
(GOTTIMUKKALA)
|
3617006000NRG24141120230593109
|
14/11/2023
|
Durgaiah
|
3617006WL020532
|
Durgaiah
|
50229001
|
SBIN0000DOP
|
1220
|
1220
|
Processed
|
01/01/2024
|
|
9016235547
|
|
Durgaiah
|
()
|
|
79
|
SHANKARAMPET(A)
|
TS-17-006-017-023/010873
(GOTTIMUKKALA)
|
3617006000NRG24141120230593111
|
14/11/2023
|
Ramesh
|
3617006WL020532
|
Ramesh
|
50229001
|
SBIN0000DOP
|
407
|
407
|
Processed
|
01/01/2024
|
|
9016235551
|
|
Ramesh
|
()
|
|
80
|
SHANKARAMPET(A)
|
TS-17-006-017-023/010876
(GOTTIMUKKALA)
|
3617006000NRG24141120230593112
|
14/11/2023
|
Sunita
|
3617006WL020532
|
Sunita
|
50229001
|
SBIN0000DOP
|
1017
|
1017
|
Processed
|
01/01/2024
|
|
9016235558
|
|
Sunita
|
()
|
|
81
|
SHANKARAMPET(A)
|
TS-17-006-017-023/010944
(GOTTIMUKKALA)
|
3617006000NRG24141120230593120
|
14/11/2023
|
Suguna
|
3617006WL020532
|
Suguna
|
50229001
|
SBIN0000DOP
|
1220
|
1220
|
Processed
|
01/01/2024
|
|
9016235577
|
|
Suguna
|
()
|
|
82
|
SHANKARAMPET(A)
|
TS-17-006-017-023/010945
(GOTTIMUKKALA)
|
3617006000NRG24141120230593121
|
14/11/2023
|
Kasamma
|
3617006WL020532
|
Kasamma
|
50229001
|
SBIN0000DOP
|
203
|
203
|
Processed
|
01/01/2024
|
|
9016235522
|
|
Kasamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73253
|
73253
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73253
|
73253
|
|
|
|
|
|
|
|