|
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
|
MUNIPALLI
|
TS-38-003-002-002/010001
(CHEELAPALLY)
|
3638003000NRG24070620230671890
|
07/06/2023
|
Chandra Kala
|
3638003WL011370
|
Chandra Kala
|
50234501
|
SBIN0000DOP
|
1221
|
1221
|
Processed
|
03/07/2023
|
|
2979243411
|
|
Chandra Kala
|
()
|
|
2
|
MUNIPALLI
|
TS-38-003-002-002/010001
(CHEELAPALLY)
|
3638003000NRG24070620230671889
|
07/06/2023
|
Lingayya
|
3638003WL011370
|
Lingayya
|
50234501
|
SBIN0000DOP
|
1221
|
1221
|
Processed
|
03/07/2023
|
|
2979243373
|
|
Lingayya
|
()
|
|
3
|
MUNIPALLI
|
TS-38-003-002-002/010008
(CHEELAPALLY)
|
3638003000NRG24070620230671898
|
07/06/2023
|
Ambaiah
|
3638003WL011370
|
Ambaiah
|
50234501
|
SBIN0000DOP
|
1047
|
1047
|
Processed
|
03/07/2023
|
|
2979243374
|
|
Ambaiah
|
()
|
|
4
|
MUNIPALLI
|
TS-38-003-002-002/010008
(CHEELAPALLY)
|
3638003000NRG24070620230671899
|
07/06/2023
|
Shakumtula
|
3638003WL011370
|
Shakumtula
|
50234501
|
SBIN0000DOP
|
1047
|
1047
|
Processed
|
03/07/2023
|
|
2979243398
|
|
Shakumtula
|
()
|
|
5
|
MUNIPALLI
|
TS-38-003-002-002/010015
(CHEELAPALLY)
|
3638003000NRG24070620230671903
|
07/06/2023
|
Kistayya
|
3638003WL011370
|
Kistayya
|
50234501
|
SBIN0000DOP
|
872
|
872
|
Processed
|
03/07/2023
|
|
2979243375
|
|
Kistayya
|
()
|
|
6
|
MUNIPALLI
|
TS-38-003-002-002/010015
(CHEELAPALLY)
|
3638003000NRG24070620230671904
|
07/06/2023
|
Laxmi
|
3638003WL011370
|
Laxmi
|
50234501
|
SBIN0000DOP
|
1047
|
1047
|
Processed
|
03/07/2023
|
|
2979243412
|
|
Laxmi
|
()
|
|
7
|
MUNIPALLI
|
TS-38-003-002-002/010052
(CHEELAPALLY)
|
3638003000NRG24070620230671930
|
07/06/2023
|
Moulaan Bee
|
3638003WL011370
|
Moulaan Bee
|
50234501
|
SBIN0000DOP
|
174
|
174
|
Processed
|
03/07/2023
|
|
2979243413
|
|
Moulaan Bee
|
()
|
|
8
|
MUNIPALLI
|
TS-38-003-002-002/010059
(CHEELAPALLY)
|
3638003000NRG24070620230671933
|
07/06/2023
|
Mallamma
|
3638003WL011370
|
Mallamma
|
50234501
|
SBIN0000DOP
|
872
|
872
|
Processed
|
03/07/2023
|
|
2979243387
|
|
Mallamma
|
()
|
|
9
|
MUNIPALLI
|
TS-38-003-002-002/010059
(CHEELAPALLY)
|
3638003000NRG24070620230671932
|
07/06/2023
|
Naaraayana
|
3638003WL011370
|
Naaraayana
|
50234501
|
SBIN0000DOP
|
1047
|
1047
|
Processed
|
03/07/2023
|
|
2979243386
|
|
Naaraayana
|
()
|
|
10
|
MUNIPALLI
|
TS-38-003-002-002/010062
(CHEELAPALLY)
|
3638003000NRG24070620230671934
|
07/06/2023
|
Vansanta
|
3638003WL011370
|
Vansanta
|
50234501
|
SBIN0000DOP
|
1047
|
1047
|
Processed
|
03/07/2023
|
|
2979243376
|
|
Vansanta
|
()
|
|
11
|
MUNIPALLI
|
TS-38-003-002-002/010066
(CHEELAPALLY)
|
3638003000NRG24070620230671935
|
07/06/2023
|
Sarvamma
|
3638003WL011370
|
Sarvamma
|
50234501
|
SBIN0000DOP
|
872
|
872
|
Processed
|
03/07/2023
|
|
2979243377
|
|
Sarvamma
|
()
|
|
12
|
MUNIPALLI
|
TS-38-003-002-002/010070
(CHEELAPALLY)
|
3638003000NRG24070620230671937
|
07/06/2023
|
Ratnayya
|
3638003WL011370
|
Ratnayya
|
50234501
|
SBIN0000DOP
|
349
|
349
|
Processed
|
03/07/2023
|
|
2979243378
|
|
Ratnayya
|
()
|
|
13
|
MUNIPALLI
|
TS-38-003-002-002/010073
(CHEELAPALLY)
|
3638003000NRG24070620230671939
|
07/06/2023
|
Sujaata
|
3638003WL011370
|
Sujaata
|
50234501
|
SBIN0000DOP
|
872
|
872
|
Processed
|
03/07/2023
|
|
2979243395
|
|
Sujaata
|
()
|
|
14
|
MUNIPALLI
|
TS-38-003-002-002/010102
(CHEELAPALLY)
|
3638003000NRG24070620230671953
|
07/06/2023
|
Nirmala
|
3638003WL011370
|
Nirmala
|
50234501
|
SBIN0000DOP
|
1221
|
1221
|
Processed
|
03/07/2023
|
|
2979243415
|
|
Nirmala
|
()
|
|
15
|
MUNIPALLI
|
TS-38-003-002-002/010102
(CHEELAPALLY)
|
3638003000NRG24070620230671952
|
07/06/2023
|
Vittal
|
3638003WL011370
|
Vittal
|
50234501
|
SBIN0000DOP
|
523
|
523
|
Processed
|
03/07/2023
|
|
2979243414
|
|
Vittal
|
()
|
|
16
|
MUNIPALLI
|
TS-38-003-002-002/010106
(CHEELAPALLY)
|
3638003000NRG24070620230671955
|
07/06/2023
|
Ranemma
|
3638003WL011370
|
Ranemma
|
50234501
|
SBIN0000DOP
|
1221
|
1221
|
Processed
|
03/07/2023
|
|
2979243368
|
|
Ranemma
|
()
|
|
17
|
MUNIPALLI
|
TS-38-003-002-002/010106
(CHEELAPALLY)
|
3638003000NRG24070620230671954
|
07/06/2023
|
Srisailam
|
3638003WL011370
|
Srisailam
|
50234501
|
SBIN0000DOP
|
1047
|
1047
|
Processed
|
03/07/2023
|
|
2979243367
|
|
Srisailam
|
()
|
|
18
|
MUNIPALLI
|
TS-38-003-002-002/010112
(CHEELAPALLY)
|
3638003000NRG24070620230671956
|
07/06/2023
|
Ranamma
|
3638003WL011370
|
Ranamma
|
50234501
|
SBIN0000DOP
|
1221
|
1221
|
Processed
|
03/07/2023
|
|
2979243416
|
|
Ranamma
|
()
|
|
19
|
MUNIPALLI
|
TS-38-003-002-002/010155
(CHEELAPALLY)
|
3638003000NRG24070620230671972
|
07/06/2023
|
Anjaiah
|
3638003WL011370
|
Anjaiah
|
50234501
|
SBIN0000DOP
|
698
|
698
|
Processed
|
03/07/2023
|
|
2979243417
|
|
Anjaiah
|
()
|
|
20
|
MUNIPALLI
|
TS-38-003-002-002/010244
(CHEELAPALLY)
|
3638003000NRG24070620230671984
|
07/06/2023
|
Sujatha
|
3638003WL011370
|
Sujatha
|
50234501
|
SBIN0000DOP
|
1221
|
1221
|
Processed
|
03/07/2023
|
|
2979243365
|
|
Sujatha
|
()
|
|
21
|
MUNIPALLI
|
TS-38-003-002-002/010244
(CHEELAPALLY)
|
3638003000NRG24070620230671983
|
07/06/2023
|
Tuljaram
|
3638003WL011370
|
Tuljaram
|
50234501
|
SBIN0000DOP
|
1221
|
1221
|
Processed
|
03/07/2023
|
|
2979243389
|
|
Tuljaram
|
()
|
|
22
|
MUNIPALLI
|
TS-38-003-002-002/010264
(CHEELAPALLY)
|
3638003000NRG24070620230671992
|
07/06/2023
|
Bujjamma
|
3638003WL011370
|
Bujjamma
|
50234501
|
SBIN0000DOP
|
1221
|
1221
|
Processed
|
03/07/2023
|
|
2979243419
|
|
Bujjamma
|
()
|
|
23
|
MUNIPALLI
|
TS-38-003-002-002/010264
(CHEELAPALLY)
|
3638003000NRG24070620230671991
|
07/06/2023
|
Durgaiah
|
3638003WL011370
|
Durgaiah
|
50234501
|
SBIN0000DOP
|
1221
|
1221
|
Processed
|
03/07/2023
|
|
2979243418
|
|
Durgaiah
|
()
|
|
24
|
MUNIPALLI
|
TS-38-003-002-002/010269
(CHEELAPALLY)
|
3638003000NRG24070620230671994
|
07/06/2023
|
Husen
|
3638003WL011370
|
Husen
|
50234501
|
SBIN0000DOP
|
1047
|
1047
|
Processed
|
03/07/2023
|
|
2979243388
|
|
Husen
|
()
|
|
25
|
MUNIPALLI
|
TS-38-003-002-002/010321
(CHEELAPALLY)
|
3638003000NRG24070620230672002
|
07/06/2023
|
anjamma
|
3638003WL011370
|
anjamma
|
50234501
|
SBIN0000DOP
|
523
|
523
|
Processed
|
03/07/2023
|
|
2979243369
|
|
anjamma
|
()
|
|
26
|
MUNIPALLI
|
TS-38-003-002-002/010321
(CHEELAPALLY)
|
3638003000NRG24070620230672003
|
07/06/2023
|
vinaayak
|
3638003WL011370
|
vinaayak
|
50234501
|
SBIN0000DOP
|
523
|
523
|
Processed
|
03/07/2023
|
|
2979243379
|
|
vinaayak
|
()
|
|
27
|
MUNIPALLI
|
TS-38-003-002-002/010375
(CHEELAPALLY)
|
3638003000NRG24070620230672006
|
07/06/2023
|
amrutamma
|
3638003WL011370
|
amrutamma
|
50234501
|
SBIN0000DOP
|
872
|
872
|
Processed
|
03/07/2023
|
|
2979243400
|
|
amrutamma
|
()
|
|
28
|
MUNIPALLI
|
TS-38-003-002-002/010387
(CHEELAPALLY)
|
3638003000NRG24070620230672010
|
07/06/2023
|
yaadamma
|
3638003WL011370
|
yaadamma
|
50234501
|
SBIN0000DOP
|
1047
|
1047
|
Processed
|
03/07/2023
|
|
2979243370
|
|
yaadamma
|
()
|
|
29
|
MUNIPALLI
|
TS-38-003-002-002/010430
(CHEELAPALLY)
|
3638003000NRG24070620230672020
|
07/06/2023
|
Eeramma
|
3638003WL011370
|
Eeramma
|
50234501
|
SBIN0000DOP
|
1047
|
1047
|
Processed
|
03/07/2023
|
|
2979243396
|
|
Eeramma
|
()
|
|
30
|
MUNIPALLI
|
TS-38-003-002-002/010452
(CHEELAPALLY)
|
3638003000NRG24070620230672026
|
07/06/2023
|
sumalatha
|
3638003WL011370
|
sumalatha
|
50234501
|
SBIN0000DOP
|
349
|
349
|
Processed
|
03/07/2023
|
|
2979243401
|
|
sumalatha
|
()
|
|
31
|
MUNIPALLI
|
TS-38-003-002-002/010543
(CHEELAPALLY)
|
3638003000NRG24070620230672041
|
07/06/2023
|
anitha
|
3638003WL011370
|
anitha
|
50234501
|
SBIN0000DOP
|
1221
|
1221
|
Processed
|
03/07/2023
|
|
2979243385
|
|
anitha
|
()
|
|
32
|
MUNIPALLI
|
TS-38-003-009-011/010001
(BODPALLE)
|
3638003000NRG24070620230661892
|
07/06/2023
|
Naagamani
|
3638003WL011230
|
Naagamani
|
50234501
|
SBIN0000DOP
|
1030
|
1030
|
Processed
|
03/07/2023
|
|
2979243399
|
|
Naagamani
|
()
|
|
33
|
MUNIPALLI
|
TS-38-003-009-011/010002
(BODPALLE)
|
3638003000NRG24070620230661893
|
07/06/2023
|
Sangaiah
|
3638003WL011230
|
Sangaiah
|
50234501
|
SBIN0000DOP
|
412
|
412
|
Processed
|
03/07/2023
|
|
2979243420
|
|
Sangaiah
|
()
|
|
34
|
MUNIPALLI
|
TS-38-003-009-011/010002
(BODPALLE)
|
3638003000NRG24070620230661894
|
07/06/2023
|
Vijayamma
|
3638003WL011230
|
Vijayamma
|
50234501
|
SBIN0000DOP
|
412
|
412
|
Processed
|
03/07/2023
|
|
2979243340
|
|
Vijayamma
|
()
|
|
35
|
MUNIPALLI
|
TS-38-003-009-011/010003
(BODPALLE)
|
3638003000NRG24070620230661895
|
07/06/2023
|
Nasrin Begum
|
3638003WL011230
|
Nasrin Begum
|
50234501
|
SBIN0000DOP
|
1030
|
1030
|
Processed
|
03/07/2023
|
|
2979243341
|
|
Nasrin Begum
|
()
|
|
36
|
MUNIPALLI
|
TS-38-003-009-011/010005
(BODPALLE)
|
3638003000NRG24070620230661897
|
07/06/2023
|
Anusuja
|
3638003WL011230
|
Anusuja
|
50234501
|
SBIN0000DOP
|
412
|
412
|
Processed
|
03/07/2023
|
|
2979243339
|
|
Anusuja
|
()
|
|
37
|
MUNIPALLI
|
TS-38-003-009-011/010005
(BODPALLE)
|
3638003000NRG24070620230661896
|
07/06/2023
|
Mallesham
|
3638003WL011230
|
Mallesham
|
50234501
|
SBIN0000DOP
|
412
|
412
|
Processed
|
03/07/2023
|
|
2979243342
|
|
Mallesham
|
()
|
|
38
|
MUNIPALLI
|
TS-38-003-009-011/010006
(BODPALLE)
|
3638003000NRG24070620230661898
|
07/06/2023
|
Ranemma
|
3638003WL011230
|
Ranemma
|
50234501
|
SBIN0000DOP
|
412
|
412
|
Processed
|
03/07/2023
|
|
2979243390
|
|
Ranemma
|
()
|
|
39
|
MUNIPALLI
|
TS-38-003-009-011/010009
(BODPALLE)
|
3638003000NRG24070620230661899
|
07/06/2023
|
Maalan Bee
|
3638003WL011230
|
Maalan Bee
|
50234501
|
SBIN0000DOP
|
412
|
412
|
Processed
|
03/07/2023
|
|
2979243343
|
|
Maalan Bee
|
()
|
|
40
|
MUNIPALLI
|
TS-38-003-009-011/010010
(BODPALLE)
|
3638003000NRG24070620230661901
|
07/06/2023
|
Anwar Bee
|
3638003WL011230
|
Anwar Bee
|
50234501
|
SBIN0000DOP
|
1030
|
1030
|
Processed
|
03/07/2023
|
|
2979243345
|
|
Anwar Bee
|
()
|
|
41
|
MUNIPALLI
|
TS-38-003-009-011/010010
(BODPALLE)
|
3638003000NRG24070620230661900
|
07/06/2023
|
Kaleel
|
3638003WL011230
|
Kaleel
|
50234501
|
SBIN0000DOP
|
1030
|
1030
|
Processed
|
03/07/2023
|
|
2979243344
|
|
Kaleel
|
()
|
|
42
|
MUNIPALLI
|
TS-38-003-009-011/010012
(BODPALLE)
|
3638003000NRG24070620230661902
|
07/06/2023
|
Paramma
|
3638003WL011230
|
Paramma
|
50234501
|
SBIN0000DOP
|
618
|
618
|
Processed
|
03/07/2023
|
|
2979243346
|
|
Paramma
|
()
|
|
43
|
MUNIPALLI
|
TS-38-003-009-011/010012
(BODPALLE)
|
3638003000NRG24070620230661903
|
07/06/2023
|
Punyamma
|
3638003WL011230
|
Punyamma
|
50234501
|
SBIN0000DOP
|
1030
|
1030
|
Processed
|
03/07/2023
|
|
2979243347
|
|
Punyamma
|
()
|
|
44
|
MUNIPALLI
|
TS-38-003-009-011/010014
(BODPALLE)
|
3638003000NRG24070620230661905
|
07/06/2023
|
Alima Bee
|
3638003WL011230
|
Alima Bee
|
50234501
|
SBIN0000DOP
|
206
|
206
|
Processed
|
03/07/2023
|
|
2979243349
|
|
Alima Bee
|
()
|
|
45
|
MUNIPALLI
|
TS-38-003-009-011/010014
(BODPALLE)
|
3638003000NRG24070620230661904
|
07/06/2023
|
Arun Ali
|
3638003WL011230
|
Arun Ali
|
50234501
|
SBIN0000DOP
|
206
|
206
|
Processed
|
03/07/2023
|
|
2979243348
|
|
Arun Ali
|
()
|
|
46
|
MUNIPALLI
|
TS-38-003-009-011/010016
(BODPALLE)
|
3638003000NRG24070620230661906
|
07/06/2023
|
Rachamma
|
3638003WL011230
|
Rachamma
|
50234501
|
SBIN0000DOP
|
824
|
824
|
Processed
|
03/07/2023
|
|
2979243350
|
|
Rachamma
|
()
|
|
47
|
MUNIPALLI
|
TS-38-003-009-011/010017
(BODPALLE)
|
3638003000NRG24070620230661908
|
07/06/2023
|
Chennamma
|
3638003WL011230
|
Chennamma
|
50234501
|
SBIN0000DOP
|
618
|
618
|
Processed
|
03/07/2023
|
|
2979243352
|
|
Chennamma
|
()
|
|
48
|
MUNIPALLI
|
TS-38-003-009-011/010017
(BODPALLE)
|
3638003000NRG24070620230661907
|
07/06/2023
|
Raamulu
|
3638003WL011230
|
Raamulu
|
50234501
|
SBIN0000DOP
|
412
|
412
|
Processed
|
03/07/2023
|
|
2979243351
|
|
Raamulu
|
()
|
|
49
|
MUNIPALLI
|
TS-38-003-009-011/010018
(BODPALLE)
|
3638003000NRG24070620230661909
|
07/06/2023
|
Sunitha
|
3638003WL011230
|
Sunitha
|
50234501
|
SBIN0000DOP
|
824
|
824
|
Processed
|
03/07/2023
|
|
2979243353
|
|
Sunitha
|
()
|
|
50
|
MUNIPALLI
|
TS-38-003-009-011/010022
(BODPALLE)
|
3638003000NRG24070620230661910
|
07/06/2023
|
Gopal
|
3638003WL011230
|
Gopal
|
50234501
|
SBIN0000DOP
|
1236
|
1236
|
Processed
|
03/07/2023
|
|
2979243384
|
|
Gopal
|
()
|
|
51
|
MUNIPALLI
|
TS-38-003-009-011/010022
(BODPALLE)
|
3638003000NRG24070620230661911
|
07/06/2023
|
Srinivas
|
3638003WL011230
|
Srinivas
|
50234501
|
SBIN0000DOP
|
1236
|
1236
|
Processed
|
03/07/2023
|
|
2979243354
|
|
Srinivas
|
()
|
|
52
|
MUNIPALLI
|
TS-38-003-009-011/010023
(BODPALLE)
|
3638003000NRG24070620230661913
|
07/06/2023
|
Ramulamma
|
3638003WL011230
|
Ramulamma
|
50234501
|
SBIN0000DOP
|
618
|
618
|
Processed
|
03/07/2023
|
|
2979243356
|
|
Ramulamma
|
()
|
|
53
|
MUNIPALLI
|
TS-38-003-009-011/010023
(BODPALLE)
|
3638003000NRG24070620230661912
|
07/06/2023
|
Ramulu
|
3638003WL011230
|
Ramulu
|
50234501
|
SBIN0000DOP
|
618
|
618
|
Processed
|
03/07/2023
|
|
2979243355
|
|
Ramulu
|
()
|
|
54
|
MUNIPALLI
|
TS-38-003-009-011/010024
(BODPALLE)
|
3638003000NRG24070620230661914
|
07/06/2023
|
Bakkaiah
|
3638003WL011230
|
Bakkaiah
|
50234501
|
SBIN0000DOP
|
1236
|
1236
|
Processed
|
03/07/2023
|
|
2979243357
|
|
Bakkaiah
|
()
|
|
55
|
MUNIPALLI
|
TS-38-003-009-011/010024
(BODPALLE)
|
3638003000NRG24070620230661915
|
07/06/2023
|
Kistamma
|
3638003WL011230
|
Kistamma
|
50234501
|
SBIN0000DOP
|
1236
|
1236
|
Processed
|
03/07/2023
|
|
2979243358
|
|
Kistamma
|
()
|
|
56
|
MUNIPALLI
|
TS-38-003-009-011/010028
(BODPALLE)
|
3638003000NRG24070620230661917
|
07/06/2023
|
Laxmi
|
3638003WL011230
|
Laxmi
|
50234501
|
SBIN0000DOP
|
1030
|
1030
|
Processed
|
03/07/2023
|
|
2979243360
|
|
Laxmi
|
()
|
|
57
|
MUNIPALLI
|
TS-38-003-009-011/010028
(BODPALLE)
|
3638003000NRG24070620230661916
|
07/06/2023
|
Nagishetti
|
3638003WL011230
|
Nagishetti
|
50234501
|
SBIN0000DOP
|
824
|
824
|
Processed
|
03/07/2023
|
|
2979243359
|
|
Nagishetti
|
()
|
|
58
|
MUNIPALLI
|
TS-38-003-009-011/010029
(BODPALLE)
|
3638003000NRG24070620230661918
|
07/06/2023
|
Sangaiah
|
3638003WL011230
|
Sangaiah
|
50234501
|
SBIN0000DOP
|
1030
|
1030
|
Processed
|
03/07/2023
|
|
2979243361
|
|
Sangaiah
|
()
|
|
59
|
MUNIPALLI
|
TS-38-003-009-011/010044
(BODPALLE)
|
3638003000NRG24070620230661919
|
07/06/2023
|
Anusuja
|
3638003WL011230
|
Anusuja
|
50234501
|
SBIN0000DOP
|
1030
|
1030
|
Processed
|
03/07/2023
|
|
2979243362
|
|
Anusuja
|
()
|
|
60
|
MUNIPALLI
|
TS-38-003-009-011/010045
(BODPALLE)
|
3638003000NRG24070620230661920
|
07/06/2023
|
Ambaiah
|
3638003WL011230
|
Ambaiah
|
50234501
|
SBIN0000DOP
|
1030
|
1030
|
Processed
|
03/07/2023
|
|
2979243363
|
|
Ambaiah
|
()
|
|
61
|
MUNIPALLI
|
TS-38-003-009-011/010045
(BODPALLE)
|
3638003000NRG24070620230661921
|
07/06/2023
|
Tuljamma
|
3638003WL011230
|
Tuljamma
|
50234501
|
SBIN0000DOP
|
1030
|
1030
|
Processed
|
03/07/2023
|
|
2979243364
|
|
Tuljamma
|
()
|
|
62
|
MUNIPALLI
|
TS-38-003-009-011/010052
(BODPALLE)
|
3638003000NRG24070620230661923
|
07/06/2023
|
Chandramma
|
3638003WL011230
|
Chandramma
|
50234501
|
SBIN0000DOP
|
1030
|
1030
|
Processed
|
03/07/2023
|
|
2979243366
|
|
Chandramma
|
()
|
|
63
|
MUNIPALLI
|
TS-38-003-009-011/010060
(BODPALLE)
|
3638003000NRG24070620230661924
|
07/06/2023
|
Rachamma
|
3638003WL011230
|
Rachamma
|
50234501
|
SBIN0000DOP
|
1030
|
1030
|
Processed
|
03/07/2023
|
|
2979243405
|
|
Rachamma
|
()
|
|
64
|
MUNIPALLI
|
TS-38-003-009-011/010061
(BODPALLE)
|
3638003000NRG24070620230661925
|
07/06/2023
|
Veeramani
|
3638003WL011230
|
Veeramani
|
50234501
|
SBIN0000DOP
|
824
|
824
|
Processed
|
03/07/2023
|
|
2979243406
|
|
Veeramani
|
()
|
|
65
|
MUNIPALLI
|
TS-38-003-009-011/010062
(BODPALLE)
|
3638003000NRG24070620230661927
|
07/06/2023
|
Lingamma
|
3638003WL011230
|
Lingamma
|
50234501
|
SBIN0000DOP
|
1236
|
1236
|
Processed
|
03/07/2023
|
|
2979243407
|
|
Lingamma
|
()
|
|
66
|
MUNIPALLI
|
TS-38-003-009-011/010062
(BODPALLE)
|
3638003000NRG24070620230661926
|
07/06/2023
|
Yadayya
|
3638003WL011230
|
Yadayya
|
50234501
|
SBIN0000DOP
|
1030
|
1030
|
Processed
|
03/07/2023
|
|
2979243371
|
|
Yadayya
|
()
|
|
67
|
MUNIPALLI
|
TS-38-003-009-011/010065
(BODPALLE)
|
3638003000NRG24070620230661928
|
07/06/2023
|
Chandramma
|
3638003WL011230
|
Chandramma
|
50234501
|
SBIN0000DOP
|
1030
|
1030
|
Processed
|
03/07/2023
|
|
2979243408
|
|
Chandramma
|
()
|
|
68
|
MUNIPALLI
|
TS-38-003-009-011/010066
(BODPALLE)
|
3638003000NRG24070620230661929
|
07/06/2023
|
Nirmala
|
3638003WL011230
|
Nirmala
|
50234501
|
SBIN0000DOP
|
1030
|
1030
|
Processed
|
03/07/2023
|
|
2979243380
|
|
Nirmala
|
()
|
|
69
|
MUNIPALLI
|
TS-38-003-009-011/010066
(BODPALLE)
|
3638003000NRG24070620230661930
|
07/06/2023
|
Yadaiah
|
3638003WL011230
|
Yadaiah
|
50234501
|
SBIN0000DOP
|
1030
|
1030
|
Processed
|
03/07/2023
|
|
2979243381
|
|
Yadaiah
|
()
|
|
70
|
MUNIPALLI
|
TS-38-003-009-011/010068
(BODPALLE)
|
3638003000NRG24070620230661931
|
07/06/2023
|
Narsamma
|
3638003WL011230
|
Narsamma
|
50234501
|
SBIN0000DOP
|
412
|
412
|
Processed
|
03/07/2023
|
|
2979243409
|
|
Narsamma
|
()
|
|
71
|
MUNIPALLI
|
TS-38-003-009-011/010071
(BODPALLE)
|
3638003000NRG24070620230661932
|
07/06/2023
|
Bhudemma
|
3638003WL011230
|
Bhudemma
|
50234501
|
SBIN0000DOP
|
824
|
824
|
Processed
|
03/07/2023
|
|
2979243372
|
|
Bhudemma
|
()
|
|
72
|
MUNIPALLI
|
TS-38-003-009-011/010073
(BODPALLE)
|
3638003000NRG24070620230661933
|
07/06/2023
|
Manjula
|
3638003WL011230
|
Manjula
|
50234501
|
SBIN0000DOP
|
1236
|
1236
|
Processed
|
03/07/2023
|
|
2979243391
|
|
Manjula
|
()
|
|
73
|
MUNIPALLI
|
TS-38-003-009-011/010076
(BODPALLE)
|
3638003000NRG24070620230661934
|
07/06/2023
|
Babu Miya
|
3638003WL011230
|
Babu Miya
|
50234501
|
SBIN0000DOP
|
824
|
824
|
Processed
|
03/07/2023
|
|
2979243410
|
|
Babu Miya
|
()
|
|
74
|
MUNIPALLI
|
TS-38-003-009-011/010153
(BODPALLE)
|
3638003000NRG24070620230661935
|
07/06/2023
|
Anandam
|
3638003WL011230
|
Anandam
|
50234501
|
SBIN0000DOP
|
824
|
824
|
Processed
|
03/07/2023
|
|
2979243392
|
|
Anandam
|
()
|
|
75
|
MUNIPALLI
|
TS-38-003-009-011/010179
(BODPALLE)
|
3638003000NRG24070620230661937
|
07/06/2023
|
anasuja
|
3638003WL011230
|
anasuja
|
50234501
|
SBIN0000DOP
|
1236
|
1236
|
Processed
|
03/07/2023
|
|
2979243394
|
|
anasuja
|
()
|
|
76
|
MUNIPALLI
|
TS-38-003-009-011/010179
(BODPALLE)
|
3638003000NRG24070620230661936
|
07/06/2023
|
sanganna
|
3638003WL011230
|
sanganna
|
50234501
|
SBIN0000DOP
|
1236
|
1236
|
Processed
|
03/07/2023
|
|
2979243393
|
|
sanganna
|
()
|
|
77
|
MUNIPALLI
|
TS-38-003-009-011/010198
(BODPALLE)
|
3638003000NRG24070620230661938
|
07/06/2023
|
Eshwaramma
|
3638003WL011230
|
Eshwaramma
|
50234501
|
SBIN0000DOP
|
1030
|
1030
|
Processed
|
03/07/2023
|
|
2979243382
|
|
Eshwaramma
|
()
|
|
78
|
MUNIPALLI
|
TS-38-003-009-011/010217
(BODPALLE)
|
3638003000NRG24070620230661939
|
07/06/2023
|
krsishna
|
3638003WL011230
|
krsishna
|
50234501
|
SBIN0000DOP
|
1236
|
1236
|
Processed
|
03/07/2023
|
|
2979243383
|
|
krsishna
|
()
|
|
79
|
MUNIPALLI
|
TS-38-003-009-011/010231
(BODPALLE)
|
3638003000NRG24070620230661940
|
07/06/2023
|
lalita
|
3638003WL011230
|
lalita
|
50234501
|
SBIN0000DOP
|
824
|
824
|
Processed
|
03/07/2023
|
|
2979243397
|
|
lalita
|
()
|
|
80
|
MUNIPALLI
|
TS-38-003-009-011/010236
(BODPALLE)
|
3638003000NRG24070620230661941
|
07/06/2023
|
shabana begam
|
3638003WL011230
|
shabana begam
|
50234501
|
SBIN0000DOP
|
1236
|
1236
|
Processed
|
03/07/2023
|
|
2979243402
|
|
shabana begam
|
()
|
|
81
|
MUNIPALLI
|
TS-38-003-009-011/010238
(BODPALLE)
|
3638003000NRG24070620230661942
|
07/06/2023
|
Kairun Bee
|
3638003WL011230
|
Kairun Bee
|
50234501
|
SBIN0000DOP
|
206
|
206
|
Processed
|
03/07/2023
|
|
2979243403
|
|
Kairun Bee
|
()
|
|
82
|
MUNIPALLI
|
TS-38-003-009-011/010238
(BODPALLE)
|
3638003000NRG24070620230661943
|
07/06/2023
|
Moulani
|
3638003WL011230
|
Moulani
|
50234501
|
SBIN0000DOP
|
618
|
618
|
Processed
|
03/07/2023
|
|
2979243404
|
|
Moulani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72598
|
72598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72598
|
72598
|
|
|
|
|
|
|
|