|
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
|
AMRABAD
|
TS-35-018-001-001/060091
(MANNANUR)
|
3635018001NRG24200320240780205
|
20/03/2024
|
Dholi
|
3635018WL061408
|
Dholi
|
50920101
|
SBIN0000DOP
|
816
|
816
|
Processed
|
13/04/2024
|
|
2941722031
|
|
Dholi
|
()
|
|
2
|
AMRABAD
|
TS-35-018-002-002/010044
(TURKAPALLI)
|
3635018000NRG24200320240779714
|
20/03/2024
|
saidulu
|
3635018WL061359
|
saidulu
|
50920101
|
SBIN0000DOP
|
1630
|
1630
|
Processed
|
13/04/2024
|
|
2941722033
|
|
saidulu
|
()
|
|
3
|
AMRABAD
|
TS-35-018-002-002/010138
(TURKAPALLI)
|
3635018000NRG24200320240779715
|
20/03/2024
|
Bagyamma
|
3635018WL061359
|
Bagyamma
|
50920101
|
SBIN0000DOP
|
272
|
272
|
Processed
|
13/04/2024
|
|
2941721982
|
|
Bagyamma
|
()
|
|
4
|
AMRABAD
|
TS-35-018-004-003/010035
(MACHARAM)
|
3635018000NRG24190320240775102
|
20/03/2024
|
Ussenamma
|
3635018WL061070
|
Ussenamma
|
50920101
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2941721959
|
|
Ussenamma
|
()
|
|
5
|
AMRABAD
|
TS-35-018-004-003/010082
(MACHARAM)
|
3635018000NRG24190320240775278
|
20/03/2024
|
Prashanth
|
3635018WL061090
|
Prashanth
|
50920101
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2941722045
|
|
Prashanth
|
()
|
|
6
|
AMRABAD
|
TS-35-018-005-004/010730
(AMARABAD)
|
3635018000NRG24200320240777596
|
20/03/2024
|
Balram
|
3635018WL061249
|
Balram
|
50920101
|
SBIN0000DOP
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
2941722010
|
|
Balram
|
()
|
|
7
|
AMRABAD
|
TS-35-018-005-004/010745
(AMARABAD)
|
3635018000NRG24200320240777597
|
20/03/2024
|
Rajita
|
3635018WL061249
|
Rajita
|
50920101
|
SBIN0000DOP
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
2941721964
|
|
Rajita
|
()
|
|
8
|
AMRABAD
|
TS-35-018-005-020/010080
(AMARABAD)
|
3635018000NRG24190320240775482
|
20/03/2024
|
Parkash
|
3635018WL061103
|
Parkash
|
50920101
|
SBIN0000DOP
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2941722019
|
|
Parkash
|
()
|
|
9
|
AMRABAD
|
TS-35-018-005-027/010085
(AMARABAD)
|
3635018000NRG24190320240773942
|
20/03/2024
|
Venkamma
|
3635018WL061017
|
Venkamma
|
50920101
|
SBIN0000DOP
|
881
|
881
|
Processed
|
13/04/2024
|
|
2941722013
|
|
Venkamma
|
()
|
|
10
|
AMRABAD
|
TS-35-018-005-027/010092
(AMARABAD)
|
3635018000NRG24190320240773943
|
20/03/2024
|
Krushnamma
|
3635018WL061017
|
Krushnamma
|
50920101
|
SBIN0000DOP
|
881
|
881
|
Processed
|
13/04/2024
|
|
2941722032
|
|
Krushnamma
|
()
|
|
11
|
AMRABAD
|
TS-35-018-005-027/010095
(AMARABAD)
|
3635018000NRG24190320240773944
|
20/03/2024
|
Nilavati
|
3635018WL061017
|
Nilavati
|
50920101
|
SBIN0000DOP
|
881
|
881
|
Processed
|
13/04/2024
|
|
2941722014
|
|
Nilavati
|
()
|
|
12
|
AMRABAD
|
TS-35-018-005-027/010100
(AMARABAD)
|
3635018000NRG24190320240773946
|
20/03/2024
|
Lingaiah
|
3635018WL061017
|
Lingaiah
|
50920101
|
SBIN0000DOP
|
881
|
881
|
Processed
|
13/04/2024
|
|
2941722042
|
|
Lingaiah
|
()
|
|
13
|
AMRABAD
|
TS-35-018-005-027/010105
(AMARABAD)
|
3635018000NRG24190320240773950
|
20/03/2024
|
Balakistaiah
|
3635018WL061017
|
Balakistaiah
|
50920101
|
SBIN0000DOP
|
881
|
881
|
Processed
|
13/04/2024
|
|
2941722016
|
|
Balakistaiah
|
()
|
|
14
|
AMRABAD
|
TS-35-018-005-027/010105
(AMARABAD)
|
3635018000NRG24190320240773949
|
20/03/2024
|
Baratamma
|
3635018WL061017
|
Baratamma
|
50920101
|
SBIN0000DOP
|
881
|
881
|
Processed
|
13/04/2024
|
|
2941722015
|
|
Baratamma
|
()
|
|
15
|
AMRABAD
|
TS-35-018-005-027/010106
(AMARABAD)
|
3635018000NRG24190320240773952
|
20/03/2024
|
Padmaiah
|
3635018WL061017
|
Padmaiah
|
50920101
|
SBIN0000DOP
|
881
|
881
|
Processed
|
13/04/2024
|
|
2941721954
|
|
Padmaiah
|
()
|
|
16
|
AMRABAD
|
TS-35-018-005-027/010110
(AMARABAD)
|
3635018000NRG24190320240773954
|
20/03/2024
|
Balakistaiah
|
3635018WL061017
|
Balakistaiah
|
50920101
|
SBIN0000DOP
|
881
|
881
|
Processed
|
13/04/2024
|
|
2941721986
|
|
Balakistaiah
|
()
|
|
17
|
AMRABAD
|
TS-35-018-005-027/010110
(AMARABAD)
|
3635018000NRG24190320240773953
|
20/03/2024
|
Kashamma
|
3635018WL061017
|
Kashamma
|
50920101
|
SBIN0000DOP
|
881
|
881
|
Processed
|
13/04/2024
|
|
2941721962
|
|
Kashamma
|
()
|
|
18
|
AMRABAD
|
TS-35-018-005-027/010116
(AMARABAD)
|
3635018000NRG24190320240773956
|
20/03/2024
|
Hussain
|
3635018WL061017
|
Hussain
|
50920101
|
SBIN0000DOP
|
440
|
440
|
Processed
|
13/04/2024
|
|
2941722017
|
|
Hussain
|
()
|
|
19
|
AMRABAD
|
TS-35-018-005-027/010116
(AMARABAD)
|
3635018000NRG24190320240773957
|
20/03/2024
|
Lingaiah
|
3635018WL061017
|
Lingaiah
|
50920101
|
SBIN0000DOP
|
440
|
440
|
Processed
|
13/04/2024
|
|
2941721988
|
|
Lingaiah
|
()
|
|
20
|
AMRABAD
|
TS-35-018-005-027/010116
(AMARABAD)
|
3635018000NRG24190320240773955
|
20/03/2024
|
Mallamma
|
3635018WL061017
|
Mallamma
|
50920101
|
SBIN0000DOP
|
881
|
881
|
Processed
|
13/04/2024
|
|
2941721987
|
|
Mallamma
|
()
|
|
21
|
AMRABAD
|
TS-35-018-005-027/010119
(AMARABAD)
|
3635018000NRG24190320240773958
|
20/03/2024
|
Thirupathaiah
|
3635018WL061017
|
Thirupathaiah
|
50920101
|
SBIN0000DOP
|
881
|
881
|
Processed
|
13/04/2024
|
|
2941721955
|
|
Thirupathaiah
|
()
|
|
22
|
AMRABAD
|
TS-35-018-005-027/010134
(AMARABAD)
|
3635018000NRG24190320240773961
|
20/03/2024
|
Jayamma
|
3635018WL061017
|
Jayamma
|
50920101
|
SBIN0000DOP
|
881
|
881
|
Processed
|
13/04/2024
|
|
2941721956
|
|
Jayamma
|
()
|
|
23
|
AMRABAD
|
TS-35-018-005-027/010134
(AMARABAD)
|
3635018000NRG24190320240773962
|
20/03/2024
|
Naraiah
|
3635018WL061017
|
Naraiah
|
50920101
|
SBIN0000DOP
|
881
|
881
|
Processed
|
13/04/2024
|
|
2941721957
|
|
Naraiah
|
()
|
|
24
|
AMRABAD
|
TS-35-018-005-027/010147
(AMARABAD)
|
3635018000NRG24190320240773963
|
20/03/2024
|
Hamavati
|
3635018WL061017
|
Hamavati
|
50920101
|
SBIN0000DOP
|
440
|
440
|
Processed
|
13/04/2024
|
|
2941722009
|
|
Hamavati
|
()
|
|
25
|
AMRABAD
|
TS-35-018-006-004/060087
(MADAVARI PALLE)
|
3635018000NRG24200320240779717
|
20/03/2024
|
Limgayya
|
3635018WL061361
|
Limgayya
|
50920101
|
SBIN0000DOP
|
544
|
544
|
Processed
|
13/04/2024
|
|
2941721958
|
|
Limgayya
|
()
|
|
26
|
AMRABAD
|
TS-35-018-006-004/060101
(MADAVARI PALLE)
|
3635018000NRG24200320240779718
|
20/03/2024
|
Sayilu
|
3635018WL061361
|
Sayilu
|
50920101
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2941721976
|
|
Sayilu
|
()
|
|
27
|
AMRABAD
|
TS-35-018-006-004/060106
(MADAVARI PALLE)
|
3635018000NRG24200320240779724
|
20/03/2024
|
Jayamma
|
3635018WL061363
|
Jayamma
|
50920101
|
SBIN0000DOP
|
816
|
816
|
Processed
|
13/04/2024
|
|
2941722036
|
|
Jayamma
|
()
|
|
28
|
AMRABAD
|
TS-35-018-008-030/010261
(KALMULONIPALLE)
|
3635018000NRG24200320240778302
|
20/03/2024
|
Ramakrushna
|
3635018WL061301
|
Ramakrushna
|
50920101
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2941722024
|
|
Ramakrushna
|
()
|
|
29
|
AMRABAD
|
TS-35-018-009-004/160010
(KUMARONI PALLI)
|
3635018000NRG24190320240775099
|
20/03/2024
|
Chitrangi
|
3635018WL061068
|
Chitrangi
|
50920101
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2941721965
|
|
Chitrangi
|
()
|
|
30
|
AMRABAD
|
TS-35-018-009-004/160075
(KUMARONI PALLI)
|
3635018000NRG24180320240771946
|
20/03/2024
|
Lingamma
|
3635018WL060857
|
Lingamma
|
50920101
|
SBIN0000DOP
|
654
|
654
|
Processed
|
13/04/2024
|
|
2941722023
|
|
Lingamma
|
()
|
|
31
|
AMRABAD
|
TS-35-018-009-004/160116
(KUMARONI PALLI)
|
3635018000NRG24180320240771947
|
20/03/2024
|
Bharatamma
|
3635018WL060857
|
Bharatamma
|
50920101
|
SBIN0000DOP
|
872
|
872
|
Processed
|
13/04/2024
|
|
2941721974
|
|
Bharatamma
|
()
|
|
32
|
AMRABAD
|
TS-35-018-009-004/160166
(KUMARONI PALLI)
|
3635018000NRG24180320240771948
|
20/03/2024
|
Jangamma
|
3635018WL060857
|
Jangamma
|
50920101
|
SBIN0000DOP
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2941721999
|
|
Jangamma
|
()
|
|
33
|
AMRABAD
|
TS-35-018-009-004/160172
(KUMARONI PALLI)
|
3635018000NRG24180320240771949
|
20/03/2024
|
Durgamma
|
3635018WL060857
|
Durgamma
|
50920101
|
SBIN0000DOP
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2941721966
|
|
Durgamma
|
()
|
|
34
|
AMRABAD
|
TS-35-018-009-004/160176
(KUMARONI PALLI)
|
3635018000NRG24180320240771950
|
20/03/2024
|
Chandramma
|
3635018WL060857
|
Chandramma
|
50920101
|
SBIN0000DOP
|
654
|
654
|
Processed
|
13/04/2024
|
|
2941721975
|
|
Chandramma
|
()
|
|
35
|
AMRABAD
|
TS-35-018-009-004/160181
(KUMARONI PALLI)
|
3635018000NRG24180320240771951
|
20/03/2024
|
Lalaiah
|
3635018WL060857
|
Lalaiah
|
50920101
|
SBIN0000DOP
|
436
|
436
|
Processed
|
13/04/2024
|
|
2941722040
|
|
Lalaiah
|
()
|
|
36
|
AMRABAD
|
TS-35-018-009-004/160198
(KUMARONI PALLI)
|
3635018000NRG24180320240771952
|
20/03/2024
|
Lingamma
|
3635018WL060857
|
Lingamma
|
50920101
|
SBIN0000DOP
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
2941721995
|
|
Lingamma
|
()
|
|
37
|
AMRABAD
|
TS-35-018-009-004/160204
(KUMARONI PALLI)
|
3635018000NRG24180320240771953
|
20/03/2024
|
Venkamma
|
3635018WL060857
|
Venkamma
|
50920101
|
SBIN0000DOP
|
872
|
872
|
Processed
|
13/04/2024
|
|
2941722039
|
|
Venkamma
|
()
|
|
38
|
AMRABAD
|
TS-35-018-009-004/160222
(KUMARONI PALLI)
|
3635018000NRG24180320240771954
|
20/03/2024
|
Balram
|
3635018WL060857
|
Balram
|
50920101
|
SBIN0000DOP
|
218
|
218
|
Processed
|
13/04/2024
|
|
2941722038
|
|
Balram
|
()
|
|
39
|
AMRABAD
|
TS-35-018-009-004/160222
(KUMARONI PALLI)
|
3635018000NRG24180320240771955
|
20/03/2024
|
Vallamma
|
3635018WL060857
|
Vallamma
|
50920101
|
SBIN0000DOP
|
218
|
218
|
Processed
|
13/04/2024
|
|
2941722037
|
|
Vallamma
|
()
|
|
40
|
AMRABAD
|
TS-35-018-009-004/160230
(KUMARONI PALLI)
|
3635018000NRG24180320240771956
|
20/03/2024
|
Balamma
|
3635018WL060857
|
Balamma
|
50920101
|
SBIN0000DOP
|
436
|
436
|
Processed
|
13/04/2024
|
|
2941721967
|
|
Balamma
|
()
|
|
41
|
AMRABAD
|
TS-35-018-009-004/160232
(KUMARONI PALLI)
|
3635018000NRG24180320240771958
|
20/03/2024
|
Eeshwaramma
|
3635018WL060857
|
Eeshwaramma
|
50920101
|
SBIN0000DOP
|
436
|
436
|
Processed
|
13/04/2024
|
|
2941721969
|
|
Eeshwaramma
|
()
|
|
42
|
AMRABAD
|
TS-35-018-009-004/160232
(KUMARONI PALLI)
|
3635018000NRG24180320240771957
|
20/03/2024
|
Mallaiah
|
3635018WL060857
|
Mallaiah
|
50920101
|
SBIN0000DOP
|
436
|
436
|
Processed
|
13/04/2024
|
|
2941721968
|
|
Mallaiah
|
()
|
|
43
|
AMRABAD
|
TS-35-018-009-004/160280
(KUMARONI PALLI)
|
3635018000NRG24180320240771960
|
20/03/2024
|
Ellaiah
|
3635018WL060857
|
Ellaiah
|
50920101
|
SBIN0000DOP
|
654
|
654
|
Processed
|
13/04/2024
|
|
2941721970
|
|
Ellaiah
|
()
|
|
44
|
AMRABAD
|
TS-35-018-009-004/160291
(KUMARONI PALLI)
|
3635018000NRG24180320240771961
|
20/03/2024
|
Yadamma
|
3635018WL060857
|
Yadamma
|
50920101
|
SBIN0000DOP
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2941722005
|
|
Yadamma
|
()
|
|
45
|
AMRABAD
|
TS-35-018-009-004/160474
(KUMARONI PALLI)
|
3635018000NRG24180320240771963
|
20/03/2024
|
Saidamma
|
3635018WL060857
|
Saidamma
|
50920101
|
SBIN0000DOP
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
2941721971
|
|
Saidamma
|
()
|
|
46
|
AMRABAD
|
TS-35-018-009-004/160505
(KUMARONI PALLI)
|
3635018000NRG24180320240771964
|
20/03/2024
|
Anitha
|
3635018WL060857
|
Anitha
|
50920101
|
SBIN0000DOP
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2941721972
|
|
Anitha
|
()
|
|
47
|
AMRABAD
|
TS-35-018-024-001/010006
(KOTAPALLI)
|
3635018000NRG24200320240778810
|
20/03/2024
|
Manemma
|
3635018WL061328
|
Manemma
|
50920101
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
13/04/2024
|
|
2941721960
|
|
Manemma
|
()
|
|
48
|
AMRABAD
|
TS-35-018-024-001/010016
(KOTAPALLI)
|
3635018000NRG24200320240779105
|
20/03/2024
|
Balamma
|
3635018WL061336
|
Balamma
|
50920101
|
SBIN0000DOP
|
1434
|
1434
|
Processed
|
13/04/2024
|
|
2941722011
|
|
Balamma
|
()
|
|
49
|
AMRABAD
|
TS-35-018-024-001/010022
(KOTAPALLI)
|
3635018000NRG24200320240779108
|
20/03/2024
|
Nagaraju
|
3635018WL061336
|
Nagaraju
|
50920101
|
SBIN0000DOP
|
1434
|
1434
|
Processed
|
13/04/2024
|
|
2941722044
|
|
Nagaraju
|
()
|
|
50
|
AMRABAD
|
TS-35-018-024-001/010026
(KOTAPALLI)
|
3635018000NRG24200320240778821
|
20/03/2024
|
Manemma
|
3635018WL061328
|
Manemma
|
50920101
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
13/04/2024
|
|
2941721984
|
|
Manemma
|
()
|
|
51
|
AMRABAD
|
TS-35-018-024-001/010026
(KOTAPALLI)
|
3635018000NRG24200320240778820
|
20/03/2024
|
Parusharam
|
3635018WL061328
|
Parusharam
|
50920101
|
SBIN0000DOP
|
696
|
696
|
Processed
|
13/04/2024
|
|
2941721961
|
|
Parusharam
|
()
|
|
52
|
AMRABAD
|
TS-35-018-024-001/010030
(KOTAPALLI)
|
3635018000NRG24200320240779110
|
20/03/2024
|
Manohar
|
3635018WL061336
|
Manohar
|
50920101
|
SBIN0000DOP
|
1434
|
1434
|
Processed
|
13/04/2024
|
|
2941721994
|
|
Manohar
|
()
|
|
53
|
AMRABAD
|
TS-35-018-024-001/010061
(KOTAPALLI)
|
3635018000NRG24200320240779059
|
20/03/2024
|
Gopaya Naik
|
3635018WL061335
|
Gopaya Naik
|
50920101
|
SBIN0000DOP
|
1228
|
1228
|
Processed
|
13/04/2024
|
|
2941721996
|
|
Gopaya Naik
|
()
|
|
54
|
AMRABAD
|
TS-35-018-024-001/010076
(KOTAPALLI)
|
3635018000NRG24200320240779065
|
20/03/2024
|
Somula
|
3635018WL061335
|
Somula
|
50920101
|
SBIN0000DOP
|
1228
|
1228
|
Processed
|
13/04/2024
|
|
2941722012
|
|
Somula
|
()
|
|
55
|
AMRABAD
|
TS-35-018-024-001/010083
(KOTAPALLI)
|
3635018000NRG24200320240779966
|
20/03/2024
|
Laxminarayana
|
3635018WL061377
|
Laxminarayana
|
50920101
|
SBIN0000DOP
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2941721985
|
|
Laxminarayana
|
()
|
|
56
|
AMRABAD
|
TS-35-018-024-001/010083
(KOTAPALLI)
|
3635018000NRG24200320240779967
|
20/03/2024
|
Ussanamma
|
3635018WL061377
|
Ussanamma
|
50920101
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2941721953
|
|
Ussanamma
|
()
|
|
57
|
AMRABAD
|
TS-35-018-024-001/010089
(KOTAPALLI)
|
3635018000NRG24200320240779070
|
20/03/2024
|
Badya
|
3635018WL061335
|
Badya
|
50920101
|
SBIN0000DOP
|
1228
|
1228
|
Processed
|
13/04/2024
|
|
2941722043
|
|
Badya
|
()
|
|
58
|
AMRABAD
|
TS-35-018-024-001/010128
(KOTAPALLI)
|
3635018000NRG24200320240778835
|
20/03/2024
|
Saidulu
|
3635018WL061328
|
Saidulu
|
50920101
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
13/04/2024
|
|
2941722007
|
|
Saidulu
|
()
|
|
59
|
AMRABAD
|
TS-35-018-024-001/010167
(KOTAPALLI)
|
3635018000NRG24200320240778840
|
20/03/2024
|
bhargavi
|
3635018WL061328
|
bhargavi
|
50920101
|
SBIN0000DOP
|
1160
|
1160
|
Processed
|
13/04/2024
|
|
2941722025
|
|
bhargavi
|
()
|
|
60
|
AMRABAD
|
TS-35-018-024-001/010167
(KOTAPALLI)
|
3635018000NRG24200320240778839
|
20/03/2024
|
sydulu
|
3635018WL061328
|
sydulu
|
50920101
|
SBIN0000DOP
|
1160
|
1160
|
Processed
|
13/04/2024
|
|
2941722006
|
|
sydulu
|
()
|
|
61
|
AMRABAD
|
TS-35-018-024-001/010174
(KOTAPALLI)
|
3635018000NRG24200320240779969
|
20/03/2024
|
Pushpamma
|
3635018WL061377
|
Pushpamma
|
50920101
|
SBIN0000DOP
|
218
|
218
|
Processed
|
13/04/2024
|
|
2941721991
|
|
Pushpamma
|
()
|
|
62
|
AMRABAD
|
TS-35-018-026-001/100003
(PRASHANTH COLONY)
|
3635018000NRG24200320240779711
|
20/03/2024
|
Rathnamnma
|
3635018WL061357
|
Rathnamnma
|
50920101
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2941722030
|
|
Rathnamnma
|
()
|
|
63
|
AMRABAD
|
TS-35-018-028-001/010015
(TELUGUPALLE)
|
3635018000NRG24200320240779381
|
20/03/2024
|
Nagesh
|
3635018WL061344
|
Nagesh
|
50920101
|
SBIN0000DOP
|
1058
|
1058
|
Processed
|
13/04/2024
|
|
2941721973
|
|
Nagesh
|
()
|
|
64
|
AMRABAD
|
TS-35-018-028-001/010059
(TELUGUPALLE)
|
3635018000NRG24200320240779389
|
20/03/2024
|
Kalamma
|
3635018WL061344
|
Kalamma
|
50920101
|
SBIN0000DOP
|
1058
|
1058
|
Processed
|
13/04/2024
|
|
2941722041
|
|
Kalamma
|
()
|
|
65
|
AMRABAD
|
TS-35-018-028-001/010091
(TELUGUPALLE)
|
3635018000NRG24200320240779392
|
20/03/2024
|
Anjamma
|
3635018WL061344
|
Anjamma
|
50920101
|
SBIN0000DOP
|
846
|
846
|
Processed
|
13/04/2024
|
|
2941721997
|
|
Anjamma
|
()
|
|
66
|
AMRABAD
|
TS-35-018-028-001/010091
(TELUGUPALLE)
|
3635018000NRG24200320240779393
|
20/03/2024
|
Parvatamma
|
3635018WL061344
|
Parvatamma
|
50920101
|
SBIN0000DOP
|
846
|
846
|
Processed
|
13/04/2024
|
|
2941721998
|
|
Parvatamma
|
()
|
|
67
|
AMRABAD
|
TS-35-018-028-001/010160
(TELUGUPALLE)
|
3635018000NRG24200320240779397
|
20/03/2024
|
Saidamma
|
3635018WL061344
|
Saidamma
|
50920101
|
SBIN0000DOP
|
1058
|
1058
|
Processed
|
13/04/2024
|
|
2941721963
|
|
Saidamma
|
()
|
|
68
|
AMRABAD
|
TS-35-018-028-001/010329
(TELUGUPALLE)
|
3635018000NRG24200320240779424
|
20/03/2024
|
renuka
|
3635018WL061344
|
renuka
|
50920101
|
SBIN0000DOP
|
1269
|
1269
|
Processed
|
13/04/2024
|
|
2941722008
|
|
renuka
|
()
|
|
69
|
AMRABAD
|
TS-35-018-029-001/010006
(UPPUNUNTHALA)
|
3635018000NRG24200320240777991
|
20/03/2024
|
Bhimla
|
3635018WL061274
|
Bhimla
|
50920101
|
SBIN0000DOP
|
1192
|
1192
|
Processed
|
13/04/2024
|
|
2941722000
|
|
Bhimla
|
()
|
|
70
|
AMRABAD
|
TS-35-018-029-001/010006
(UPPUNUNTHALA)
|
3635018000NRG24200320240777993
|
20/03/2024
|
Bichy
|
3635018WL061274
|
Bichy
|
50920101
|
SBIN0000DOP
|
1192
|
1192
|
Processed
|
13/04/2024
|
|
2941722002
|
|
Bichy
|
()
|
|
71
|
AMRABAD
|
TS-35-018-029-001/010006
(UPPUNUNTHALA)
|
3635018000NRG24200320240777992
|
20/03/2024
|
Venkatram
|
3635018WL061274
|
Venkatram
|
50920101
|
SBIN0000DOP
|
1192
|
1192
|
Processed
|
13/04/2024
|
|
2941722001
|
|
Venkatram
|
()
|
|
72
|
AMRABAD
|
TS-35-018-029-001/010017
(UPPUNUNTHALA)
|
3635018000NRG24200320240777979
|
20/03/2024
|
Patya
|
3635018WL061271
|
Patya
|
50920101
|
SBIN0000DOP
|
974
|
974
|
Processed
|
13/04/2024
|
|
2941722020
|
|
Patya
|
()
|
|
73
|
AMRABAD
|
TS-35-018-029-001/010113
(UPPUNUNTHALA)
|
3635018000NRG24200320240777994
|
20/03/2024
|
Mahamood
|
3635018WL061274
|
Mahamood
|
50920101
|
SBIN0000DOP
|
1192
|
1192
|
Processed
|
13/04/2024
|
|
2941722003
|
|
Mahamood
|
()
|
|
74
|
AMRABAD
|
TS-35-018-029-001/010113
(UPPUNUNTHALA)
|
3635018000NRG24200320240777995
|
20/03/2024
|
Ramija Begam
|
3635018WL061274
|
Ramija Begam
|
50920101
|
SBIN0000DOP
|
1192
|
1192
|
Processed
|
13/04/2024
|
|
2941722004
|
|
Ramija Begam
|
()
|
|
75
|
AMRABAD
|
TS-35-018-029-001/010142
(UPPUNUNTHALA)
|
3635018000NRG24200320240777996
|
20/03/2024
|
Jaipal
|
3635018WL061274
|
Jaipal
|
50920101
|
SBIN0000DOP
|
1192
|
1192
|
Processed
|
13/04/2024
|
|
2941722021
|
|
Jaipal
|
()
|
|
76
|
AMRABAD
|
TS-35-018-029-001/010142
(UPPUNUNTHALA)
|
3635018000NRG24200320240777997
|
20/03/2024
|
Jyoti
|
3635018WL061274
|
Jyoti
|
50920101
|
SBIN0000DOP
|
1192
|
1192
|
Processed
|
13/04/2024
|
|
2941722022
|
|
Jyoti
|
()
|
|
77
|
AMRABAD
|
TS-35-018-030-001/010019
(VANGURONIPALLE)
|
3635018000NRG24190320240774899
|
20/03/2024
|
Krushnaiah
|
3635018WL061052
|
Krushnaiah
|
50920101
|
SBIN0000DOP
|
843
|
843
|
Processed
|
13/04/2024
|
|
2941722029
|
|
Krushnaiah
|
()
|
|
78
|
AMRABAD
|
TS-35-018-030-001/010032
(VANGURONIPALLE)
|
3635018000NRG24190320240774904
|
20/03/2024
|
Amjamma
|
3635018WL061052
|
Amjamma
|
50920101
|
SBIN0000DOP
|
843
|
843
|
Processed
|
13/04/2024
|
|
2941722018
|
|
Amjamma
|
()
|
|
79
|
AMRABAD
|
TS-35-018-030-001/010032
(VANGURONIPALLE)
|
3635018000NRG24190320240774903
|
20/03/2024
|
Pedda Raamayya
|
3635018WL061052
|
Pedda Raamayya
|
50920101
|
SBIN0000DOP
|
1054
|
1054
|
Processed
|
13/04/2024
|
|
2941722028
|
|
Pedda Raamayya
|
()
|
|
80
|
AMRABAD
|
TS-35-018-030-001/010033
(VANGURONIPALLE)
|
3635018000NRG24190320240774905
|
20/03/2024
|
Anjaneyulu
|
3635018WL061052
|
Anjaneyulu
|
50920101
|
SBIN0000DOP
|
633
|
633
|
Processed
|
13/04/2024
|
|
2941721989
|
|
Anjaneyulu
|
()
|
|
81
|
AMRABAD
|
TS-35-018-030-001/010033
(VANGURONIPALLE)
|
3635018000NRG24190320240774906
|
20/03/2024
|
Saalamma
|
3635018WL061052
|
Saalamma
|
50920101
|
SBIN0000DOP
|
633
|
633
|
Processed
|
13/04/2024
|
|
2941721977
|
|
Saalamma
|
()
|
|
82
|
AMRABAD
|
TS-35-018-030-001/010063
(VANGURONIPALLE)
|
3635018000NRG24190320240774915
|
20/03/2024
|
Lakshmamma
|
3635018WL061052
|
Lakshmamma
|
50920101
|
SBIN0000DOP
|
1054
|
1054
|
Processed
|
13/04/2024
|
|
2941721978
|
|
Lakshmamma
|
()
|
|
83
|
AMRABAD
|
TS-35-018-030-001/010064
(VANGURONIPALLE)
|
3635018000NRG24190320240774918
|
20/03/2024
|
Anusuya
|
3635018WL061052
|
Anusuya
|
50920101
|
SBIN0000DOP
|
1265
|
1265
|
Processed
|
13/04/2024
|
|
2941721980
|
|
Anusuya
|
()
|
|
84
|
AMRABAD
|
TS-35-018-030-001/010064
(VANGURONIPALLE)
|
3635018000NRG24190320240774917
|
20/03/2024
|
Baalaswami
|
3635018WL061052
|
Baalaswami
|
50920101
|
SBIN0000DOP
|
1054
|
1054
|
Processed
|
13/04/2024
|
|
2941721979
|
|
Baalaswami
|
()
|
|
85
|
AMRABAD
|
TS-35-018-030-001/010064
(VANGURONIPALLE)
|
3635018000NRG24190320240774916
|
20/03/2024
|
Ramanjaneyulu
|
3635018WL061052
|
Ramanjaneyulu
|
50920101
|
SBIN0000DOP
|
1265
|
1265
|
Processed
|
13/04/2024
|
|
2941721983
|
|
Ramanjaneyulu
|
()
|
|
86
|
AMRABAD
|
TS-35-018-030-001/010068
(VANGURONIPALLE)
|
3635018000NRG24190320240774919
|
20/03/2024
|
Mallayya
|
3635018WL061052
|
Mallayya
|
50920101
|
SBIN0000DOP
|
633
|
633
|
Processed
|
13/04/2024
|
|
2941722027
|
|
Mallayya
|
()
|
|
87
|
AMRABAD
|
TS-35-018-030-001/010068
(VANGURONIPALLE)
|
3635018000NRG24190320240774920
|
20/03/2024
|
Padma
|
3635018WL061052
|
Padma
|
50920101
|
SBIN0000DOP
|
633
|
633
|
Processed
|
13/04/2024
|
|
2941722026
|
|
Padma
|
()
|
|
88
|
AMRABAD
|
TS-35-018-030-001/010079
(VANGURONIPALLE)
|
3635018000NRG24190320240774922
|
20/03/2024
|
Saalamma
|
3635018WL061052
|
Saalamma
|
50920101
|
SBIN0000DOP
|
422
|
422
|
Processed
|
13/04/2024
|
|
2941721990
|
|
Saalamma
|
()
|
|
89
|
AMRABAD
|
TS-35-018-030-001/010095
(VANGURONIPALLE)
|
3635018000NRG24190320240774932
|
20/03/2024
|
Krushnayya
|
3635018WL061052
|
Krushnayya
|
50920101
|
SBIN0000DOP
|
843
|
843
|
Processed
|
13/04/2024
|
|
2941722035
|
|
Krushnayya
|
()
|
|
90
|
AMRABAD
|
TS-35-018-030-001/010108
(VANGURONIPALLE)
|
3635018000NRG24190320240774934
|
20/03/2024
|
Mallaiah
|
3635018WL061052
|
Mallaiah
|
50920101
|
SBIN0000DOP
|
843
|
843
|
Processed
|
13/04/2024
|
|
2941721992
|
|
Mallaiah
|
()
|
|
91
|
AMRABAD
|
TS-35-018-030-001/010108
(VANGURONIPALLE)
|
3635018000NRG24190320240774935
|
20/03/2024
|
Naramma
|
3635018WL061052
|
Naramma
|
50920101
|
SBIN0000DOP
|
633
|
633
|
Processed
|
13/04/2024
|
|
2941721993
|
|
Naramma
|
()
|
|
92
|
AMRABAD
|
TS-35-018-030-001/010247
(VANGURONIPALLE)
|
3635018000NRG24190320240774939
|
20/03/2024
|
Ashok
|
3635018WL061052
|
Ashok
|
50920101
|
SBIN0000DOP
|
1265
|
1265
|
Processed
|
13/04/2024
|
|
2941721981
|
|
Ashok
|
()
|
|
93
|
AMRABAD
|
TS-35-018-030-001/010254
(VANGURONIPALLE)
|
3635018000NRG24190320240774943
|
20/03/2024
|
Vinod
|
3635018WL061052
|
Vinod
|
50920101
|
SBIN0000DOP
|
1265
|
1265
|
Processed
|
13/04/2024
|
|
2941722034
|
|
Vinod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90829
|
90829
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90829
|
90829
|
|
|
|
|
|
|
|