|
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
|
KAMAREDDY
|
TS-29-002-017-022/010002
(NARASANNAPALLE)
|
3629002000NRG24110420230004487
|
11/04/2023
|
Laxmibhai
|
3629002WL000244
|
Laxmibhai
|
50310201
|
SBIN0000DOP
|
597
|
597
|
Processed
|
11/05/2023
|
|
1435020661
|
|
Laxmibhai
|
()
|
|
2
|
KAMAREDDY
|
TS-29-002-017-022/010017
(NARASANNAPALLE)
|
3629002000NRG24110420230004488
|
11/04/2023
|
Bhudavva
|
3629002WL000244
|
Bhudavva
|
50310201
|
SBIN0000DOP
|
597
|
597
|
Processed
|
11/05/2023
|
|
1435020627
|
|
Bhudavva
|
()
|
|
3
|
KAMAREDDY
|
TS-29-002-017-022/010019
(NARASANNAPALLE)
|
3629002000NRG24110420230004491
|
11/04/2023
|
Manevva
|
3629002WL000244
|
Manevva
|
50310201
|
SBIN0000DOP
|
597
|
597
|
Processed
|
11/05/2023
|
|
1435020565
|
|
Manevva
|
()
|
|
4
|
KAMAREDDY
|
TS-29-002-017-022/010019
(NARASANNAPALLE)
|
3629002000NRG24110420230004490
|
11/04/2023
|
Narsaiah
|
3629002WL000244
|
Narsaiah
|
50310201
|
SBIN0000DOP
|
597
|
597
|
Processed
|
11/05/2023
|
|
1435020564
|
|
Narsaiah
|
()
|
|
5
|
KAMAREDDY
|
TS-29-002-017-022/010023
(NARASANNAPALLE)
|
3629002000NRG24110420230004492
|
11/04/2023
|
Lakshmi
|
3629002WL000244
|
Lakshmi
|
50310201
|
SBIN0000DOP
|
358
|
358
|
Processed
|
11/05/2023
|
|
1435020650
|
|
Lakshmi
|
()
|
|
6
|
KAMAREDDY
|
TS-29-002-017-022/010025
(NARASANNAPALLE)
|
3629002000NRG24110420230004493
|
11/04/2023
|
Balamani
|
3629002WL000244
|
Balamani
|
50310201
|
SBIN0000DOP
|
597
|
597
|
Processed
|
11/05/2023
|
|
1435020638
|
|
Balamani
|
()
|
|
7
|
KAMAREDDY
|
TS-29-002-017-022/010025
(NARASANNAPALLE)
|
3629002000NRG24110420230004494
|
11/04/2023
|
narsayya
|
3629002WL000244
|
narsayya
|
50310201
|
SBIN0000DOP
|
597
|
597
|
Processed
|
11/05/2023
|
|
1435020596
|
|
narsayya
|
()
|
|
8
|
KAMAREDDY
|
TS-29-002-017-022/010033
(NARASANNAPALLE)
|
3629002000NRG24110420230004495
|
11/04/2023
|
Laxminarsavva
|
3629002WL000244
|
Laxminarsavva
|
50310201
|
SBIN0000DOP
|
239
|
239
|
Processed
|
11/05/2023
|
|
1435020620
|
|
Laxminarsavva
|
()
|
|
9
|
KAMAREDDY
|
TS-29-002-017-022/010041
(NARASANNAPALLE)
|
3629002000NRG24110420230004496
|
11/04/2023
|
Mutyam Reddi
|
3629002WL000244
|
Mutyam Reddi
|
50310201
|
SBIN0000DOP
|
597
|
597
|
Processed
|
11/05/2023
|
|
1435020583
|
|
Mutyam Reddi
|
()
|
|
10
|
KAMAREDDY
|
TS-29-002-017-022/010045
(NARASANNAPALLE)
|
3629002000NRG24110420230004497
|
11/04/2023
|
Gamdavva
|
3629002WL000244
|
Gamdavva
|
50310201
|
SBIN0000DOP
|
478
|
478
|
Processed
|
11/05/2023
|
|
1435020612
|
|
Gamdavva
|
()
|
|
11
|
KAMAREDDY
|
TS-29-002-017-022/010055
(NARASANNAPALLE)
|
3629002000NRG24110420230004498
|
11/04/2023
|
Mallavva
|
3629002WL000244
|
Mallavva
|
50310201
|
SBIN0000DOP
|
597
|
597
|
Processed
|
11/05/2023
|
|
1435020575
|
|
Mallavva
|
()
|
|
12
|
KAMAREDDY
|
TS-29-002-017-022/010056
(NARASANNAPALLE)
|
3629002000NRG24110420230004499
|
11/04/2023
|
Maisavva
|
3629002WL000244
|
Maisavva
|
50310201
|
SBIN0000DOP
|
597
|
597
|
Processed
|
11/05/2023
|
|
1435020664
|
|
Maisavva
|
()
|
|
13
|
KAMAREDDY
|
TS-29-002-017-022/010057
(NARASANNAPALLE)
|
3629002000NRG24110420230004500
|
11/04/2023
|
sumalatha
|
3629002WL000244
|
sumalatha
|
50310201
|
SBIN0000DOP
|
597
|
597
|
Processed
|
11/05/2023
|
|
1435020606
|
|
sumalatha
|
()
|
|
14
|
KAMAREDDY
|
TS-29-002-017-022/010065
(NARASANNAPALLE)
|
3629002000NRG24110420230004501
|
11/04/2023
|
Ramalaxmi
|
3629002WL000244
|
Ramalaxmi
|
50310201
|
SBIN0000DOP
|
597
|
597
|
Processed
|
11/05/2023
|
|
1435020589
|
|
Ramalaxmi
|
()
|
|
15
|
KAMAREDDY
|
TS-29-002-017-022/010074
(NARASANNAPALLE)
|
3629002000NRG24110420230004503
|
11/04/2023
|
Gamgamani
|
3629002WL000244
|
Gamgamani
|
50310201
|
SBIN0000DOP
|
597
|
597
|
Processed
|
11/05/2023
|
|
1435020574
|
|
Gamgamani
|
()
|
|
16
|
KAMAREDDY
|
TS-29-002-017-022/010074
(NARASANNAPALLE)
|
3629002000NRG24110420230004502
|
11/04/2023
|
Yellaiah
|
3629002WL000244
|
Yellaiah
|
50310201
|
SBIN0000DOP
|
597
|
597
|
Processed
|
11/05/2023
|
|
1435020622
|
|
Yellaiah
|
()
|
|
17
|
KAMAREDDY
|
TS-29-002-017-022/010082
(NARASANNAPALLE)
|
3629002000NRG24110420230004504
|
11/04/2023
|
Lasmaiah
|
3629002WL000244
|
Lasmaiah
|
50310201
|
SBIN0000DOP
|
478
|
478
|
Processed
|
11/05/2023
|
|
1435020611
|
|
Lasmaiah
|
()
|
|
18
|
KAMAREDDY
|
TS-29-002-017-022/010087
(NARASANNAPALLE)
|
3629002000NRG24110420230004506
|
11/04/2023
|
Rajakala
|
3629002WL000244
|
Rajakala
|
50310201
|
SBIN0000DOP
|
478
|
478
|
Processed
|
11/05/2023
|
|
1435020591
|
|
Rajakala
|
()
|
|
19
|
KAMAREDDY
|
TS-29-002-017-022/010087
(NARASANNAPALLE)
|
3629002000NRG24110420230004505
|
11/04/2023
|
Samtosh Goud
|
3629002WL000244
|
Samtosh Goud
|
50310201
|
SBIN0000DOP
|
478
|
478
|
Processed
|
11/05/2023
|
|
1435020593
|
|
Samtosh Goud
|
()
|
|
20
|
KAMAREDDY
|
TS-29-002-017-022/010088
(NARASANNAPALLE)
|
3629002000NRG24110420230004507
|
11/04/2023
|
venkavva
|
3629002WL000244
|
venkavva
|
50310201
|
SBIN0000DOP
|
597
|
597
|
Processed
|
11/05/2023
|
|
1435020595
|
|
venkavva
|
()
|
|
21
|
KAMAREDDY
|
TS-29-002-017-022/010089
(NARASANNAPALLE)
|
3629002000NRG24110420230004508
|
11/04/2023
|
Lalitha
|
3629002WL000244
|
Lalitha
|
50310201
|
SBIN0000DOP
|
478
|
478
|
Processed
|
11/05/2023
|
|
1435020613
|
|
Lalitha
|
()
|
|
22
|
KAMAREDDY
|
TS-29-002-017-022/010097
(NARASANNAPALLE)
|
3629002000NRG24110420230004510
|
11/04/2023
|
Raajayya
|
3629002WL000244
|
Raajayya
|
50310201
|
SBIN0000DOP
|
597
|
597
|
Processed
|
11/05/2023
|
|
1435020586
|
|
Raajayya
|
()
|
|
23
|
KAMAREDDY
|
TS-29-002-017-022/010101
(NARASANNAPALLE)
|
3629002000NRG24110420230004511
|
11/04/2023
|
Pedda Sailu
|
3629002WL000244
|
Pedda Sailu
|
50310201
|
SBIN0000DOP
|
597
|
597
|
Processed
|
11/05/2023
|
|
1435020581
|
|
Pedda Sailu
|
()
|
|
24
|
KAMAREDDY
|
TS-29-002-017-022/010107
(NARASANNAPALLE)
|
3629002000NRG24110420230004512
|
11/04/2023
|
Kalavva
|
3629002WL000244
|
Kalavva
|
50310201
|
SBIN0000DOP
|
597
|
597
|
Processed
|
11/05/2023
|
|
1435020619
|
|
Kalavva
|
()
|
|
25
|
KAMAREDDY
|
TS-29-002-017-022/010112
(NARASANNAPALLE)
|
3629002000NRG24110420230004514
|
11/04/2023
|
Bhaagya
|
3629002WL000244
|
Bhaagya
|
50310201
|
SBIN0000DOP
|
597
|
597
|
Processed
|
11/05/2023
|
|
1435020629
|
|
Bhaagya
|
()
|
|
26
|
KAMAREDDY
|
TS-29-002-017-022/010112
(NARASANNAPALLE)
|
3629002000NRG24110420230004513
|
11/04/2023
|
Chemdram
|
3629002WL000244
|
Chemdram
|
50310201
|
SBIN0000DOP
|
597
|
597
|
Processed
|
11/05/2023
|
|
1435020631
|
|
Chemdram
|
()
|
|
27
|
KAMAREDDY
|
TS-29-002-017-022/010112
(NARASANNAPALLE)
|
3629002000NRG24110420230004515
|
11/04/2023
|
Krishna Veni
|
3629002WL000244
|
Krishna Veni
|
50310201
|
SBIN0000DOP
|
597
|
597
|
Processed
|
11/05/2023
|
|
1435020576
|
|
Krishna Veni
|
()
|
|
28
|
KAMAREDDY
|
TS-29-002-017-022/010119
(NARASANNAPALLE)
|
3629002000NRG24110420230004516
|
11/04/2023
|
vijaya
|
3629002WL000244
|
vijaya
|
50310201
|
SBIN0000DOP
|
597
|
597
|
Processed
|
11/05/2023
|
|
1435020601
|
|
vijaya
|
()
|
|
29
|
KAMAREDDY
|
TS-29-002-017-022/010133
(NARASANNAPALLE)
|
3629002000NRG24110420230004517
|
11/04/2023
|
Bhoodavva
|
3629002WL000244
|
Bhoodavva
|
50310201
|
SBIN0000DOP
|
478
|
478
|
Processed
|
11/05/2023
|
|
1435020651
|
|
Bhoodavva
|
()
|
|
30
|
KAMAREDDY
|
TS-29-002-017-022/010136
(NARASANNAPALLE)
|
3629002000NRG24110420230004518
|
11/04/2023
|
Chndrakala
|
3629002WL000244
|
Chndrakala
|
50310201
|
SBIN0000DOP
|
597
|
597
|
Processed
|
11/05/2023
|
|
1435020625
|
|
Chndrakala
|
()
|
|
31
|
KAMAREDDY
|
TS-29-002-017-022/010136
(NARASANNAPALLE)
|
3629002000NRG24110420230004519
|
11/04/2023
|
Raaju
|
3629002WL000244
|
Raaju
|
50310201
|
SBIN0000DOP
|
478
|
478
|
Processed
|
11/05/2023
|
|
1435020628
|
|
Raaju
|
()
|
|
32
|
KAMAREDDY
|
TS-29-002-017-022/010139
(NARASANNAPALLE)
|
3629002000NRG24110420230004520
|
11/04/2023
|
Ravi
|
3629002WL000244
|
Ravi
|
50310201
|
SBIN0000DOP
|
239
|
239
|
Processed
|
11/05/2023
|
|
1435020585
|
|
Ravi
|
()
|
|
33
|
KAMAREDDY
|
TS-29-002-017-022/010159
(NARASANNAPALLE)
|
3629002000NRG24110420230004522
|
11/04/2023
|
Manevva
|
3629002WL000244
|
Manevva
|
50310201
|
SBIN0000DOP
|
597
|
597
|
Processed
|
11/05/2023
|
|
1435020623
|
|
Manevva
|
()
|
|
34
|
KAMAREDDY
|
TS-29-002-017-022/010172
(NARASANNAPALLE)
|
3629002000NRG24110420230004523
|
11/04/2023
|
Prameela
|
3629002WL000244
|
Prameela
|
50310201
|
SBIN0000DOP
|
239
|
239
|
Processed
|
11/05/2023
|
|
1435020597
|
|
Prameela
|
()
|
|
35
|
KAMAREDDY
|
TS-29-002-017-022/010193
(NARASANNAPALLE)
|
3629002000NRG24110420230004524
|
11/04/2023
|
Manevva
|
3629002WL000244
|
Manevva
|
50310201
|
SBIN0000DOP
|
597
|
597
|
Processed
|
11/05/2023
|
|
1435020634
|
|
Manevva
|
()
|
|
36
|
KAMAREDDY
|
TS-29-002-017-022/010193
(NARASANNAPALLE)
|
3629002000NRG24110420230004525
|
11/04/2023
|
Raamulu
|
3629002WL000244
|
Raamulu
|
50310201
|
SBIN0000DOP
|
358
|
358
|
Processed
|
11/05/2023
|
|
1435020663
|
|
Raamulu
|
()
|
|
37
|
KAMAREDDY
|
TS-29-002-017-022/010201
(NARASANNAPALLE)
|
3629002000NRG24110420230004526
|
11/04/2023
|
Laxmi
|
3629002WL000244
|
Laxmi
|
50310201
|
SBIN0000DOP
|
597
|
597
|
Processed
|
11/05/2023
|
|
1435020635
|
|
Laxmi
|
()
|
|
38
|
KAMAREDDY
|
TS-29-002-017-022/010201
(NARASANNAPALLE)
|
3629002000NRG24110420230004527
|
11/04/2023
|
Mahipal Reddy
|
3629002WL000244
|
Mahipal Reddy
|
50310201
|
SBIN0000DOP
|
597
|
597
|
Processed
|
11/05/2023
|
|
1435020641
|
|
Mahipal Reddy
|
()
|
|
39
|
KAMAREDDY
|
TS-29-002-017-022/010204
(NARASANNAPALLE)
|
3629002000NRG24110420230004528
|
11/04/2023
|
Lalita
|
3629002WL000244
|
Lalita
|
50310201
|
SBIN0000DOP
|
597
|
597
|
Processed
|
11/05/2023
|
|
1435020572
|
|
Lalita
|
()
|
|
40
|
KAMAREDDY
|
TS-29-002-017-022/010204
(NARASANNAPALLE)
|
3629002000NRG24110420230004529
|
11/04/2023
|
Rajireddy
|
3629002WL000244
|
Rajireddy
|
50310201
|
SBIN0000DOP
|
478
|
478
|
Processed
|
11/05/2023
|
|
1435020573
|
|
Rajireddy
|
()
|
|
41
|
KAMAREDDY
|
TS-29-002-017-022/010207
(NARASANNAPALLE)
|
3629002000NRG24110420230004530
|
11/04/2023
|
Renuka
|
3629002WL000244
|
Renuka
|
50310201
|
SBIN0000DOP
|
239
|
239
|
Processed
|
11/05/2023
|
|
1435020584
|
|
Renuka
|
()
|
|
42
|
KAMAREDDY
|
TS-29-002-017-022/010222
(NARASANNAPALLE)
|
3629002000NRG24110420230004531
|
11/04/2023
|
Laxmi
|
3629002WL000244
|
Laxmi
|
50310201
|
SBIN0000DOP
|
358
|
358
|
Processed
|
11/05/2023
|
|
1435020621
|
|
Laxmi
|
()
|
|
43
|
KAMAREDDY
|
TS-29-002-017-022/010225
(NARASANNAPALLE)
|
3629002000NRG24110420230004532
|
11/04/2023
|
Yadamma
|
3629002WL000244
|
Yadamma
|
50310201
|
SBIN0000DOP
|
597
|
597
|
Processed
|
11/05/2023
|
|
1435020615
|
|
Yadamma
|
()
|
|
44
|
KAMAREDDY
|
TS-29-002-017-022/010227
(NARASANNAPALLE)
|
3629002000NRG24110420230004533
|
11/04/2023
|
Anasuya
|
3629002WL000244
|
Anasuya
|
50310201
|
SBIN0000DOP
|
597
|
597
|
Processed
|
11/05/2023
|
|
1435020590
|
|
Anasuya
|
()
|
|
45
|
KAMAREDDY
|
TS-29-002-017-022/010237
(NARASANNAPALLE)
|
3629002000NRG24110420230004536
|
11/04/2023
|
Narsavva
|
3629002WL000244
|
Narsavva
|
50310201
|
SBIN0000DOP
|
478
|
478
|
Processed
|
11/05/2023
|
|
1435020570
|
|
Narsavva
|
()
|
|
46
|
KAMAREDDY
|
TS-29-002-017-022/010237
(NARASANNAPALLE)
|
3629002000NRG24110420230004535
|
11/04/2023
|
Pedda Swamy
|
3629002WL000244
|
Pedda Swamy
|
50310201
|
SBIN0000DOP
|
478
|
478
|
Processed
|
11/05/2023
|
|
1435020614
|
|
Pedda Swamy
|
()
|
|
47
|
KAMAREDDY
|
TS-29-002-017-022/010239
(NARASANNAPALLE)
|
3629002000NRG24110420230004538
|
11/04/2023
|
Lakshmi
|
3629002WL000244
|
Lakshmi
|
50310201
|
SBIN0000DOP
|
597
|
597
|
Processed
|
11/05/2023
|
|
1435020637
|
|
Lakshmi
|
()
|
|
48
|
KAMAREDDY
|
TS-29-002-017-022/010239
(NARASANNAPALLE)
|
3629002000NRG24110420230004537
|
11/04/2023
|
Raajayya
|
3629002WL000244
|
Raajayya
|
50310201
|
SBIN0000DOP
|
597
|
597
|
Processed
|
11/05/2023
|
|
1435020609
|
|
Raajayya
|
()
|
|
49
|
KAMAREDDY
|
TS-29-002-017-022/010249
(NARASANNAPALLE)
|
3629002000NRG24110420230004539
|
11/04/2023
|
lavanya
|
3629002WL000244
|
lavanya
|
50310201
|
SBIN0000DOP
|
597
|
597
|
Processed
|
11/05/2023
|
|
1435020607
|
|
lavanya
|
()
|
|
50
|
KAMAREDDY
|
TS-29-002-017-022/010255
(NARASANNAPALLE)
|
3629002000NRG24110420230004541
|
11/04/2023
|
Bhaagya
|
3629002WL000244
|
Bhaagya
|
50310201
|
SBIN0000DOP
|
597
|
597
|
Processed
|
11/05/2023
|
|
1435020660
|
|
Bhaagya
|
()
|
|
51
|
KAMAREDDY
|
TS-29-002-017-022/010255
(NARASANNAPALLE)
|
3629002000NRG24110420230004540
|
11/04/2023
|
Shamkarayya
|
3629002WL000244
|
Shamkarayya
|
50310201
|
SBIN0000DOP
|
597
|
597
|
Processed
|
11/05/2023
|
|
1435020600
|
|
Shamkarayya
|
()
|
|
52
|
KAMAREDDY
|
TS-29-002-017-022/010261
(NARASANNAPALLE)
|
3629002000NRG24110420230004542
|
11/04/2023
|
Lalita
|
3629002WL000244
|
Lalita
|
50310201
|
SBIN0000DOP
|
597
|
597
|
Processed
|
11/05/2023
|
|
1435020636
|
|
Lalita
|
()
|
|
53
|
KAMAREDDY
|
TS-29-002-017-022/010265
(NARASANNAPALLE)
|
3629002000NRG24110420230004544
|
11/04/2023
|
Baalamani
|
3629002WL000244
|
Baalamani
|
50310201
|
SBIN0000DOP
|
478
|
478
|
Processed
|
11/05/2023
|
|
1435020624
|
|
Baalamani
|
()
|
|
54
|
KAMAREDDY
|
TS-29-002-017-022/010278
(NARASANNAPALLE)
|
3629002000NRG24110420230004545
|
11/04/2023
|
Prameela
|
3629002WL000244
|
Prameela
|
50310201
|
SBIN0000DOP
|
597
|
597
|
Processed
|
11/05/2023
|
|
1435020649
|
|
Prameela
|
()
|
|
55
|
KAMAREDDY
|
TS-29-002-017-022/010289
(NARASANNAPALLE)
|
3629002000NRG24110420230004546
|
11/04/2023
|
Raajavva
|
3629002WL000244
|
Raajavva
|
50310201
|
SBIN0000DOP
|
597
|
597
|
Processed
|
11/05/2023
|
|
1435020630
|
|
Raajavva
|
()
|
|
56
|
KAMAREDDY
|
TS-29-002-017-022/010302
(NARASANNAPALLE)
|
3629002000NRG24110420230004549
|
11/04/2023
|
Yadamma
|
3629002WL000244
|
Yadamma
|
50310201
|
SBIN0000DOP
|
597
|
597
|
Processed
|
11/05/2023
|
|
1435020640
|
|
Yadamma
|
()
|
|
57
|
KAMAREDDY
|
TS-29-002-017-022/010309
(NARASANNAPALLE)
|
3629002000NRG24110420230004550
|
11/04/2023
|
Narayana
|
3629002WL000244
|
Narayana
|
50310201
|
SBIN0000DOP
|
597
|
597
|
Processed
|
11/05/2023
|
|
1435020577
|
|
Narayana
|
()
|
|
58
|
KAMAREDDY
|
TS-29-002-017-022/010312
(NARASANNAPALLE)
|
3629002000NRG24110420230004551
|
11/04/2023
|
Vajravva
|
3629002WL000244
|
Vajravva
|
50310201
|
SBIN0000DOP
|
597
|
597
|
Processed
|
11/05/2023
|
|
1435020642
|
|
Vajravva
|
()
|
|
59
|
KAMAREDDY
|
TS-29-002-017-022/010314
(NARASANNAPALLE)
|
3629002000NRG24110420230004552
|
11/04/2023
|
Suguna
|
3629002WL000244
|
Suguna
|
50310201
|
SBIN0000DOP
|
358
|
358
|
Processed
|
11/05/2023
|
|
1435020566
|
|
Suguna
|
()
|
|
60
|
KAMAREDDY
|
TS-29-002-017-022/010315
(NARASANNAPALLE)
|
3629002000NRG24110420230004553
|
11/04/2023
|
Balraju
|
3629002WL000244
|
Balraju
|
50310201
|
SBIN0000DOP
|
597
|
597
|
Processed
|
11/05/2023
|
|
1435020567
|
|
Balraju
|
()
|
|
61
|
KAMAREDDY
|
TS-29-002-017-022/010315
(NARASANNAPALLE)
|
3629002000NRG24110420230004554
|
11/04/2023
|
Rajamani
|
3629002WL000244
|
Rajamani
|
50310201
|
SBIN0000DOP
|
597
|
597
|
Processed
|
11/05/2023
|
|
1435020563
|
|
Rajamani
|
()
|
|
62
|
KAMAREDDY
|
TS-29-002-017-022/010319
(NARASANNAPALLE)
|
3629002000NRG24110420230004555
|
11/04/2023
|
Bhumaiah
|
3629002WL000244
|
Bhumaiah
|
50310201
|
SBIN0000DOP
|
597
|
597
|
Processed
|
11/05/2023
|
|
1435020659
|
|
Bhumaiah
|
()
|
|
63
|
KAMAREDDY
|
TS-29-002-017-022/010319
(NARASANNAPALLE)
|
3629002000NRG24110420230004556
|
11/04/2023
|
Lakshmi
|
3629002WL000244
|
Lakshmi
|
50310201
|
SBIN0000DOP
|
597
|
597
|
Processed
|
11/05/2023
|
|
1435020658
|
|
Lakshmi
|
()
|
|
64
|
KAMAREDDY
|
TS-29-002-017-022/010323
(NARASANNAPALLE)
|
3629002000NRG24110420230004558
|
11/04/2023
|
Lata
|
3629002WL000244
|
Lata
|
50310201
|
SBIN0000DOP
|
597
|
597
|
Processed
|
11/05/2023
|
|
1435020610
|
|
Lata
|
()
|
|
65
|
KAMAREDDY
|
TS-29-002-017-022/010323
(NARASANNAPALLE)
|
3629002000NRG24110420230004557
|
11/04/2023
|
Samjeevulu
|
3629002WL000244
|
Samjeevulu
|
50310201
|
SBIN0000DOP
|
119
|
119
|
Processed
|
11/05/2023
|
|
1435020580
|
|
Samjeevulu
|
()
|
|
66
|
KAMAREDDY
|
TS-29-002-017-022/010324
(NARASANNAPALLE)
|
3629002000NRG24110420230004559
|
11/04/2023
|
Laxmi
|
3629002WL000244
|
Laxmi
|
50310201
|
SBIN0000DOP
|
358
|
358
|
Processed
|
11/05/2023
|
|
1435020644
|
|
Laxmi
|
()
|
|
67
|
KAMAREDDY
|
TS-29-002-017-022/010330
(NARASANNAPALLE)
|
3629002000NRG24110420230004560
|
11/04/2023
|
Chinna Swaami
|
3629002WL000244
|
Chinna Swaami
|
50310201
|
SBIN0000DOP
|
358
|
358
|
Processed
|
11/05/2023
|
|
1435020647
|
|
Chinna Swaami
|
()
|
|
68
|
KAMAREDDY
|
TS-29-002-017-022/010330
(NARASANNAPALLE)
|
3629002000NRG24110420230004561
|
11/04/2023
|
Laxmi
|
3629002WL000244
|
Laxmi
|
50310201
|
SBIN0000DOP
|
358
|
358
|
Processed
|
11/05/2023
|
|
1435020569
|
|
Laxmi
|
()
|
|
69
|
KAMAREDDY
|
TS-29-002-017-022/010333
(NARASANNAPALLE)
|
3629002000NRG24110420230004563
|
11/04/2023
|
Gangamani
|
3629002WL000244
|
Gangamani
|
50310201
|
SBIN0000DOP
|
597
|
597
|
Processed
|
11/05/2023
|
|
1435020571
|
|
Gangamani
|
()
|
|
70
|
KAMAREDDY
|
TS-29-002-017-022/010333
(NARASANNAPALLE)
|
3629002000NRG24110420230004562
|
11/04/2023
|
Srinivas
|
3629002WL000244
|
Srinivas
|
50310201
|
SBIN0000DOP
|
597
|
597
|
Processed
|
11/05/2023
|
|
1435020655
|
|
Srinivas
|
()
|
|
71
|
KAMAREDDY
|
TS-29-002-017-022/010352
(NARASANNAPALLE)
|
3629002000NRG24110420230004564
|
11/04/2023
|
Raajamani
|
3629002WL000244
|
Raajamani
|
50310201
|
SBIN0000DOP
|
597
|
597
|
Processed
|
11/05/2023
|
|
1435020639
|
|
Raajamani
|
()
|
|
72
|
KAMAREDDY
|
TS-29-002-017-022/010358
(NARASANNAPALLE)
|
3629002000NRG24110420230004566
|
11/04/2023
|
Lakshmi
|
3629002WL000244
|
Lakshmi
|
50310201
|
SBIN0000DOP
|
597
|
597
|
Processed
|
11/05/2023
|
|
1435020653
|
|
Lakshmi
|
()
|
|
73
|
KAMAREDDY
|
TS-29-002-017-022/010358
(NARASANNAPALLE)
|
3629002000NRG24110420230004565
|
11/04/2023
|
Raaju
|
3629002WL000244
|
Raaju
|
50310201
|
SBIN0000DOP
|
478
|
478
|
Processed
|
11/05/2023
|
|
1435020654
|
|
Raaju
|
()
|
|
74
|
KAMAREDDY
|
TS-29-002-017-022/010367
(NARASANNAPALLE)
|
3629002000NRG24110420230004567
|
11/04/2023
|
Ganga Reddy
|
3629002WL000244
|
Ganga Reddy
|
50310201
|
SBIN0000DOP
|
478
|
478
|
Processed
|
11/05/2023
|
|
1435020646
|
|
Ganga Reddy
|
()
|
|
75
|
KAMAREDDY
|
TS-29-002-017-022/010367
(NARASANNAPALLE)
|
3629002000NRG24110420230004568
|
11/04/2023
|
Kavitha
|
3629002WL000244
|
Kavitha
|
50310201
|
SBIN0000DOP
|
119
|
119
|
Processed
|
11/05/2023
|
|
1435020645
|
|
Kavitha
|
()
|
|
76
|
KAMAREDDY
|
TS-29-002-017-022/010371
(NARASANNAPALLE)
|
3629002000NRG24110420230004569
|
11/04/2023
|
Anusuya
|
3629002WL000244
|
Anusuya
|
50310201
|
SBIN0000DOP
|
478
|
478
|
Processed
|
11/05/2023
|
|
1435020643
|
|
Anusuya
|
()
|
|
77
|
KAMAREDDY
|
TS-29-002-017-022/010401
(NARASANNAPALLE)
|
3629002000NRG24110420230004571
|
11/04/2023
|
Lakshmi
|
3629002WL000244
|
Lakshmi
|
50310201
|
SBIN0000DOP
|
597
|
597
|
Processed
|
11/05/2023
|
|
1435020626
|
|
Lakshmi
|
()
|
|
78
|
KAMAREDDY
|
TS-29-002-017-022/010401
(NARASANNAPALLE)
|
3629002000NRG24110420230004570
|
11/04/2023
|
Raaju
|
3629002WL000244
|
Raaju
|
50310201
|
SBIN0000DOP
|
358
|
358
|
Processed
|
11/05/2023
|
|
1435020598
|
|
Raaju
|
()
|
|
79
|
KAMAREDDY
|
TS-29-002-017-022/010402
(NARASANNAPALLE)
|
3629002000NRG24110420230004573
|
11/04/2023
|
Manasa
|
3629002WL000244
|
Manasa
|
50310201
|
SBIN0000DOP
|
597
|
597
|
Processed
|
11/05/2023
|
|
1435020662
|
|
Manasa
|
()
|
|
80
|
KAMAREDDY
|
TS-29-002-017-022/010402
(NARASANNAPALLE)
|
3629002000NRG24110420230004572
|
11/04/2023
|
Ravi
|
3629002WL000244
|
Ravi
|
50310201
|
SBIN0000DOP
|
478
|
478
|
Processed
|
11/05/2023
|
|
1435020592
|
|
Ravi
|
()
|
|
81
|
KAMAREDDY
|
TS-29-002-017-022/010403
(NARASANNAPALLE)
|
3629002000NRG24110420230004574
|
11/04/2023
|
Gamgamani
|
3629002WL000244
|
Gamgamani
|
50310201
|
SBIN0000DOP
|
597
|
597
|
Processed
|
11/05/2023
|
|
1435020579
|
|
Gamgamani
|
()
|
|
82
|
KAMAREDDY
|
TS-29-002-017-022/010404
(NARASANNAPALLE)
|
3629002000NRG24110420230004575
|
11/04/2023
|
anitha
|
3629002WL000244
|
anitha
|
50310201
|
SBIN0000DOP
|
597
|
597
|
Processed
|
11/05/2023
|
|
1435020604
|
|
anitha
|
()
|
|
83
|
KAMAREDDY
|
TS-29-002-017-022/010405
(NARASANNAPALLE)
|
3629002000NRG24110420230004576
|
11/04/2023
|
Bhaaskar
|
3629002WL000244
|
Bhaaskar
|
50310201
|
SBIN0000DOP
|
597
|
597
|
Processed
|
11/05/2023
|
|
1435020608
|
|
Bhaaskar
|
()
|
|
84
|
KAMAREDDY
|
TS-29-002-017-022/010405
(NARASANNAPALLE)
|
3629002000NRG24110420230004577
|
11/04/2023
|
Jayasree
|
3629002WL000244
|
Jayasree
|
50310201
|
SBIN0000DOP
|
597
|
597
|
Processed
|
11/05/2023
|
|
1435020648
|
|
Jayasree
|
()
|
|
85
|
KAMAREDDY
|
TS-29-002-017-022/010407
(NARASANNAPALLE)
|
3629002000NRG24110420230004578
|
11/04/2023
|
radha
|
3629002WL000244
|
radha
|
50310201
|
SBIN0000DOP
|
358
|
358
|
Processed
|
11/05/2023
|
|
1435020605
|
|
radha
|
()
|
|
86
|
KAMAREDDY
|
TS-29-002-017-022/010407
(NARASANNAPALLE)
|
3629002000NRG24110420230004579
|
11/04/2023
|
sailoo
|
3629002WL000244
|
sailoo
|
50310201
|
SBIN0000DOP
|
358
|
358
|
Processed
|
11/05/2023
|
|
1435020602
|
|
sailoo
|
()
|
|
87
|
KAMAREDDY
|
TS-29-002-017-022/010408
(NARASANNAPALLE)
|
3629002000NRG24110420230004581
|
11/04/2023
|
Laxmi
|
3629002WL000244
|
Laxmi
|
50310201
|
SBIN0000DOP
|
358
|
358
|
Processed
|
11/05/2023
|
|
1435020578
|
|
Laxmi
|
()
|
|
88
|
KAMAREDDY
|
TS-29-002-017-022/010408
(NARASANNAPALLE)
|
3629002000NRG24110420230004580
|
11/04/2023
|
Swamy
|
3629002WL000244
|
Swamy
|
50310201
|
SBIN0000DOP
|
478
|
478
|
Processed
|
11/05/2023
|
|
1435020599
|
|
Swamy
|
()
|
|
89
|
KAMAREDDY
|
TS-29-002-017-022/010419
(NARASANNAPALLE)
|
3629002000NRG24110420230004583
|
11/04/2023
|
Swamy
|
3629002WL000244
|
Swamy
|
50310201
|
SBIN0000DOP
|
478
|
478
|
Processed
|
11/05/2023
|
|
1435020582
|
|
Swamy
|
()
|
|
90
|
KAMAREDDY
|
TS-29-002-017-022/010419
(NARASANNAPALLE)
|
3629002000NRG24110420230004582
|
11/04/2023
|
Swaroopa
|
3629002WL000244
|
Swaroopa
|
50310201
|
SBIN0000DOP
|
478
|
478
|
Processed
|
11/05/2023
|
|
1435020568
|
|
Swaroopa
|
()
|
|
91
|
KAMAREDDY
|
TS-29-002-017-022/010429
(NARASANNAPALLE)
|
3629002000NRG24110420230004584
|
11/04/2023
|
radha
|
3629002WL000244
|
radha
|
50310201
|
SBIN0000DOP
|
478
|
478
|
Processed
|
11/05/2023
|
|
1435020562
|
|
radha
|
()
|
|
92
|
KAMAREDDY
|
TS-29-002-017-022/010429
(NARASANNAPALLE)
|
3629002000NRG24110420230004585
|
11/04/2023
|
swamy
|
3629002WL000244
|
swamy
|
50310201
|
SBIN0000DOP
|
597
|
597
|
Processed
|
11/05/2023
|
|
1435020665
|
|
swamy
|
()
|
|
93
|
KAMAREDDY
|
TS-29-002-017-022/010431
(NARASANNAPALLE)
|
3629002000NRG24110420230004586
|
11/04/2023
|
srinivas
|
3629002WL000244
|
srinivas
|
50310201
|
SBIN0000DOP
|
597
|
597
|
Processed
|
11/05/2023
|
|
1435020656
|
|
srinivas
|
()
|
|
94
|
KAMAREDDY
|
TS-29-002-017-022/010431
(NARASANNAPALLE)
|
3629002000NRG24110420230004587
|
11/04/2023
|
suvarna
|
3629002WL000244
|
suvarna
|
50310201
|
SBIN0000DOP
|
597
|
597
|
Processed
|
11/05/2023
|
|
1435020616
|
|
suvarna
|
()
|
|
95
|
KAMAREDDY
|
TS-29-002-017-022/010489
(NARASANNAPALLE)
|
3629002000NRG24110420230004594
|
11/04/2023
|
ravi
|
3629002WL000244
|
ravi
|
50310201
|
SBIN0000DOP
|
478
|
478
|
Processed
|
11/05/2023
|
|
1435020588
|
|
ravi
|
()
|
|
96
|
KAMAREDDY
|
TS-29-002-017-022/010490
(NARASANNAPALLE)
|
3629002000NRG24110420230004595
|
11/04/2023
|
Swaami
|
3629002WL000244
|
Swaami
|
50310201
|
SBIN0000DOP
|
597
|
597
|
Processed
|
11/05/2023
|
|
1435020587
|
|
Swaami
|
()
|
|
97
|
KAMAREDDY
|
TS-29-002-017-022/010500
(NARASANNAPALLE)
|
3629002000NRG24110420230004597
|
11/04/2023
|
Gamgamani
|
3629002WL000244
|
Gamgamani
|
50310201
|
SBIN0000DOP
|
597
|
597
|
Processed
|
11/05/2023
|
|
1435020632
|
|
Gamgamani
|
()
|
|
98
|
KAMAREDDY
|
TS-29-002-017-022/010500
(NARASANNAPALLE)
|
3629002000NRG24110420230004596
|
11/04/2023
|
Mallesham
|
3629002WL000244
|
Mallesham
|
50310201
|
SBIN0000DOP
|
597
|
597
|
Processed
|
11/05/2023
|
|
1435020657
|
|
Mallesham
|
()
|
|
99
|
KAMAREDDY
|
TS-29-002-017-022/010507
(NARASANNAPALLE)
|
3629002000NRG24110420230004598
|
11/04/2023
|
Laxmipathi
|
3629002WL000244
|
Laxmipathi
|
50310201
|
SBIN0000DOP
|
597
|
597
|
Processed
|
11/05/2023
|
|
1435020652
|
|
Laxmipathi
|
()
|
|
100
|
KAMAREDDY
|
TS-29-002-017-022/010514
(NARASANNAPALLE)
|
3629002000NRG24110420230004599
|
11/04/2023
|
Yellayya
|
3629002WL000244
|
Yellayya
|
50310201
|
SBIN0000DOP
|
119
|
119
|
Processed
|
11/05/2023
|
|
1435020633
|
|
Yellayya
|
()
|
|
101
|
KAMAREDDY
|
TS-29-002-018-001/010125
(KOTHALPALLE)
|
3629002000NRG24110420230004448
|
11/04/2023
|
rajaiah
|
3629002WL000237
|
rajaiah
|
50310201
|
SBIN0000DOP
|
550
|
550
|
Processed
|
11/05/2023
|
|
1435020618
|
|
rajaiah
|
()
|
|
102
|
KAMAREDDY
|
TS-29-002-018-001/010125
(KOTHALPALLE)
|
3629002000NRG24110420230004447
|
11/04/2023
|
sujatha
|
3629002WL000237
|
sujatha
|
50310201
|
SBIN0000DOP
|
440
|
440
|
Processed
|
11/05/2023
|
|
1435020617
|
|
sujatha
|
()
|
|
103
|
KAMAREDDY
|
TS-29-002-018-001/010146
(KOTHALPALLE)
|
3629002000NRG24110420230004458
|
11/04/2023
|
lavanya
|
3629002WL000237
|
lavanya
|
50310201
|
SBIN0000DOP
|
550
|
550
|
Processed
|
11/05/2023
|
|
1435020603
|
|
lavanya
|
()
|
|
104
|
KAMAREDDY
|
TS-29-002-018-001/010153
(KOTHALPALLE)
|
3629002000NRG24110420230004461
|
11/04/2023
|
Roja
|
3629002WL000237
|
Roja
|
50310201
|
SBIN0000DOP
|
440
|
440
|
Processed
|
11/05/2023
|
|
1435020594
|
|
Roja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53805
|
53805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53805
|
53805
|
|
|
|
|
|
|
|