|
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
|
MANGAPET
|
TS-45-003-001-001/010088
(KAMALAPUR)
|
3645003000NRG24250620230123896
|
25/06/2023
|
Sammakka
|
3645003WL004428
|
Sammakka
|
50617201
|
SBIN0000DOP
|
1222
|
1222
|
Processed
|
03/07/2023
|
|
2977377864
|
|
Sammakka
|
()
|
|
2
|
MANGAPET
|
TS-45-003-001-001/010227
(KAMALAPUR)
|
3645003000NRG24250620230123897
|
25/06/2023
|
Baalakrushna
|
3645003WL004428
|
Baalakrushna
|
50617201
|
SBIN0000DOP
|
1222
|
1222
|
Processed
|
03/07/2023
|
|
2977377863
|
|
Baalakrushna
|
()
|
|
3
|
MANGAPET
|
TS-45-003-001-001/010228
(KAMALAPUR)
|
3645003000NRG24250620230123898
|
25/06/2023
|
Tirupatimma
|
3645003WL004428
|
Tirupatimma
|
50617201
|
SBIN0000DOP
|
408
|
408
|
Processed
|
03/07/2023
|
|
2977377824
|
|
Tirupatimma
|
()
|
|
4
|
MANGAPET
|
TS-45-003-001-001/010248
(KAMALAPUR)
|
3645003000NRG24250620230123901
|
25/06/2023
|
Krushna
|
3645003WL004428
|
Krushna
|
50617201
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
2977377830
|
|
Krushna
|
()
|
|
5
|
MANGAPET
|
TS-45-003-001-001/010248
(KAMALAPUR)
|
3645003000NRG24250620230123900
|
25/06/2023
|
Lakshmi
|
3645003WL004428
|
Lakshmi
|
50617201
|
SBIN0000DOP
|
630
|
630
|
Processed
|
03/07/2023
|
|
2977377785
|
|
Lakshmi
|
()
|
|
6
|
MANGAPET
|
TS-45-003-001-001/010300
(KAMALAPUR)
|
3645003000NRG24250620230123902
|
25/06/2023
|
Paarvati
|
3645003WL004428
|
Paarvati
|
50617201
|
SBIN0000DOP
|
1426
|
1426
|
Processed
|
03/07/2023
|
|
2977377867
|
|
Paarvati
|
()
|
|
7
|
MANGAPET
|
TS-45-003-001-001/010328
(KAMALAPUR)
|
3645003000NRG24250620230123903
|
25/06/2023
|
Satyavati
|
3645003WL004428
|
Satyavati
|
50617201
|
SBIN0000DOP
|
1222
|
1222
|
Processed
|
03/07/2023
|
|
2977377862
|
|
Satyavati
|
()
|
|
8
|
MANGAPET
|
TS-45-003-001-001/010356
(KAMALAPUR)
|
3645003000NRG24250620230123905
|
25/06/2023
|
Camdramma
|
3645003WL004428
|
Camdramma
|
50617201
|
SBIN0000DOP
|
1426
|
1426
|
Processed
|
03/07/2023
|
|
2977377869
|
|
Camdramma
|
()
|
|
9
|
MANGAPET
|
TS-45-003-001-001/010363
(KAMALAPUR)
|
3645003000NRG24250620230123906
|
25/06/2023
|
Sudha
|
3645003WL004428
|
Sudha
|
50617201
|
SBIN0000DOP
|
1426
|
1426
|
Processed
|
03/07/2023
|
|
2977377861
|
|
Sudha
|
()
|
|
10
|
MANGAPET
|
TS-45-003-001-001/010364
(KAMALAPUR)
|
3645003000NRG24250620230123907
|
25/06/2023
|
Vijaya
|
3645003WL004428
|
Vijaya
|
50617201
|
SBIN0000DOP
|
1426
|
1426
|
Processed
|
03/07/2023
|
|
2977377885
|
|
Vijaya
|
()
|
|
11
|
MANGAPET
|
TS-45-003-001-001/010464
(KAMALAPUR)
|
3645003000NRG24250620230123908
|
25/06/2023
|
Saraswati
|
3645003WL004428
|
Saraswati
|
50617201
|
SBIN0000DOP
|
453
|
453
|
Processed
|
03/07/2023
|
|
2977377821
|
|
Saraswati
|
()
|
|
12
|
MANGAPET
|
TS-45-003-001-001/010635
(KAMALAPUR)
|
3645003000NRG24250620230123911
|
25/06/2023
|
Mallesh
|
3645003WL004428
|
Mallesh
|
50617201
|
SBIN0000DOP
|
946
|
946
|
Processed
|
03/07/2023
|
|
2977377865
|
|
Mallesh
|
()
|
|
13
|
MANGAPET
|
TS-45-003-001-001/010658
(KAMALAPUR)
|
3645003000NRG24250620230123912
|
25/06/2023
|
Ram Baabu
|
3645003WL004428
|
Ram Baabu
|
50617201
|
SBIN0000DOP
|
1136
|
1136
|
Processed
|
03/07/2023
|
|
2977377871
|
|
Ram Baabu
|
()
|
|
14
|
MANGAPET
|
TS-45-003-001-001/010801
(KAMALAPUR)
|
3645003000NRG24250620230123914
|
25/06/2023
|
Sammakka
|
3645003WL004428
|
Sammakka
|
50617201
|
SBIN0000DOP
|
1136
|
1136
|
Processed
|
03/07/2023
|
|
2977377868
|
|
Sammakka
|
()
|
|
15
|
MANGAPET
|
TS-45-003-001-001/010853
(KAMALAPUR)
|
3645003000NRG24250620230123917
|
25/06/2023
|
Narasimharao
|
3645003WL004428
|
Narasimharao
|
50617201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
03/07/2023
|
|
2977377787
|
|
Narasimharao
|
()
|
|
16
|
MANGAPET
|
TS-45-003-001-001/010853
(KAMALAPUR)
|
3645003000NRG24250620230123916
|
25/06/2023
|
Odemma
|
3645003WL004428
|
Odemma
|
50617201
|
SBIN0000DOP
|
1136
|
1136
|
Processed
|
03/07/2023
|
|
2977377786
|
|
Odemma
|
()
|
|
17
|
MANGAPET
|
TS-45-003-001-001/010855
(KAMALAPUR)
|
3645003000NRG24250620230123918
|
25/06/2023
|
Rajitha
|
3645003WL004428
|
Rajitha
|
50617201
|
SBIN0000DOP
|
568
|
568
|
Processed
|
03/07/2023
|
|
2977377837
|
|
Rajitha
|
()
|
|
18
|
MANGAPET
|
TS-45-003-001-001/011528
(KAMALAPUR)
|
3645003000NRG24250620230123920
|
25/06/2023
|
sammayya
|
3645003WL004428
|
sammayya
|
50617201
|
SBIN0000DOP
|
1222
|
1222
|
Processed
|
03/07/2023
|
|
2977377866
|
|
sammayya
|
()
|
|
19
|
MANGAPET
|
TS-45-003-001-001/011612
(KAMALAPUR)
|
3645003000NRG24250620230123922
|
25/06/2023
|
Marta
|
3645003WL004428
|
Marta
|
50617201
|
SBIN0000DOP
|
1311
|
1311
|
Processed
|
03/07/2023
|
|
2977377789
|
|
Marta
|
()
|
|
20
|
MANGAPET
|
TS-45-003-001-001/011612
(KAMALAPUR)
|
3645003000NRG24250620230123921
|
25/06/2023
|
Raani
|
3645003WL004428
|
Raani
|
50617201
|
SBIN0000DOP
|
1311
|
1311
|
Processed
|
03/07/2023
|
|
2977377788
|
|
Raani
|
()
|
|
21
|
MANGAPET
|
TS-45-003-001-001/011616
(KAMALAPUR)
|
3645003000NRG24250620230123923
|
25/06/2023
|
Satyam
|
3645003WL004428
|
Satyam
|
50617201
|
SBIN0000DOP
|
1311
|
1311
|
Processed
|
03/07/2023
|
|
2977377833
|
|
Satyam
|
()
|
|
22
|
MANGAPET
|
TS-45-003-001-001/011616
(KAMALAPUR)
|
3645003000NRG24250620230123924
|
25/06/2023
|
Tirupatamma
|
3645003WL004428
|
Tirupatamma
|
50617201
|
SBIN0000DOP
|
1311
|
1311
|
Processed
|
03/07/2023
|
|
2977377823
|
|
Tirupatamma
|
()
|
|
23
|
MANGAPET
|
TS-45-003-001-001/011900
(KAMALAPUR)
|
3645003000NRG24250620230123926
|
25/06/2023
|
rajitha
|
3645003WL004428
|
rajitha
|
50617201
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/07/2023
|
|
2977377836
|
|
rajitha
|
()
|
|
24
|
MANGAPET
|
TS-45-003-001-001/011909
(KAMALAPUR)
|
3645003000NRG24250620230123927
|
25/06/2023
|
ravi
|
3645003WL004428
|
ravi
|
50617201
|
SBIN0000DOP
|
1222
|
1222
|
Processed
|
03/07/2023
|
|
2977377870
|
|
ravi
|
()
|
|
25
|
MANGAPET
|
TS-45-003-001-001/011971
(KAMALAPUR)
|
3645003000NRG24250620230123932
|
25/06/2023
|
raamaraju
|
3645003WL004428
|
raamaraju
|
50617201
|
SBIN0000DOP
|
1222
|
1222
|
Processed
|
03/07/2023
|
|
2977377835
|
|
raamaraju
|
()
|
|
26
|
MANGAPET
|
TS-45-003-001-001/012174
(KAMALAPUR)
|
3645003000NRG24250620230123935
|
25/06/2023
|
esumani
|
3645003WL004428
|
esumani
|
50617201
|
SBIN0000DOP
|
1311
|
1311
|
Processed
|
03/07/2023
|
|
2977377839
|
|
esumani
|
()
|
|
27
|
MANGAPET
|
TS-45-003-001-001/012174
(KAMALAPUR)
|
3645003000NRG24250620230123934
|
25/06/2023
|
sateesh
|
3645003WL004428
|
sateesh
|
50617201
|
SBIN0000DOP
|
1311
|
1311
|
Processed
|
03/07/2023
|
|
2977377838
|
|
sateesh
|
()
|
|
28
|
MANGAPET
|
TS-45-003-001-001/012215
(KAMALAPUR)
|
3645003000NRG24250620230123937
|
25/06/2023
|
damayaMti
|
3645003WL004428
|
damayaMti
|
50617201
|
SBIN0000DOP
|
1426
|
1426
|
Processed
|
03/07/2023
|
|
2977377822
|
|
damayaMti
|
()
|
|
29
|
MANGAPET
|
TS-45-003-001-001/012216
(KAMALAPUR)
|
3645003000NRG24250620230123938
|
25/06/2023
|
koMDamma
|
3645003WL004428
|
koMDamma
|
50617201
|
SBIN0000DOP
|
1426
|
1426
|
Processed
|
03/07/2023
|
|
2977377828
|
|
koMDamma
|
()
|
|
30
|
MANGAPET
|
TS-45-003-001-001/012411
(KAMALAPUR)
|
3645003000NRG24250620230123943
|
25/06/2023
|
ratnaM
|
3645003WL004428
|
ratnaM
|
50617201
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
2977377831
|
|
ratnaM
|
()
|
|
31
|
MANGAPET
|
TS-45-003-001-001/012412
(KAMALAPUR)
|
3645003000NRG24250620230123944
|
25/06/2023
|
swarupa
|
3645003WL004428
|
swarupa
|
50617201
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/07/2023
|
|
2977377812
|
|
swarupa
|
()
|
|
32
|
MANGAPET
|
TS-45-003-001-001/012415
(KAMALAPUR)
|
3645003000NRG24250620230123945
|
25/06/2023
|
nagaraaju
|
3645003WL004428
|
nagaraaju
|
50617201
|
SBIN0000DOP
|
630
|
630
|
Processed
|
03/07/2023
|
|
2977377829
|
|
nagaraaju
|
()
|
|
33
|
MANGAPET
|
TS-45-003-001-001/012415
(KAMALAPUR)
|
3645003000NRG24250620230123946
|
25/06/2023
|
sarita
|
3645003WL004428
|
sarita
|
50617201
|
SBIN0000DOP
|
630
|
630
|
Processed
|
03/07/2023
|
|
2977377813
|
|
sarita
|
()
|
|
34
|
MANGAPET
|
TS-45-003-001-001/012471
(KAMALAPUR)
|
3645003000NRG24250620230123947
|
25/06/2023
|
ribka
|
3645003WL004428
|
ribka
|
50617201
|
SBIN0000DOP
|
1147
|
1147
|
Processed
|
03/07/2023
|
|
2977377834
|
|
ribka
|
()
|
|
35
|
MANGAPET
|
TS-45-003-001-001/012488
(KAMALAPUR)
|
3645003000NRG24250620230123949
|
25/06/2023
|
purushottam
|
3645003WL004428
|
purushottam
|
50617201
|
SBIN0000DOP
|
1426
|
1426
|
Processed
|
03/07/2023
|
|
2977377827
|
|
purushottam
|
()
|
|
36
|
MANGAPET
|
TS-45-003-008-009/010058
(CHERUPALLY)
|
3645003000NRG24250620230123818
|
25/06/2023
|
Kannayya
|
3645003WL004425
|
Kannayya
|
50617201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2977377860
|
|
Kannayya
|
()
|
|
37
|
MANGAPET
|
TS-45-003-009-009/030015
(BALANNAGUDEM)
|
3645003000NRG24250620230123820
|
25/06/2023
|
Raammoorti
|
3645003WL004427
|
Raammoorti
|
50617201
|
SBIN0000DOP
|
183
|
183
|
Processed
|
03/07/2023
|
|
2977377784
|
|
Raammoorti
|
()
|
|
38
|
MANGAPET
|
TS-45-003-009-009/030015
(BALANNAGUDEM)
|
3645003000NRG24250620230123821
|
25/06/2023
|
Susheela
|
3645003WL004427
|
Susheela
|
50617201
|
SBIN0000DOP
|
183
|
183
|
Processed
|
03/07/2023
|
|
2977377790
|
|
Susheela
|
()
|
|
39
|
MANGAPET
|
TS-45-003-009-009/030022
(BALANNAGUDEM)
|
3645003000NRG24250620230123822
|
25/06/2023
|
Lakshmi
|
3645003WL004427
|
Lakshmi
|
50617201
|
SBIN0000DOP
|
183
|
183
|
Processed
|
03/07/2023
|
|
2977377884
|
|
Lakshmi
|
()
|
|
40
|
MANGAPET
|
TS-45-003-009-009/030022
(BALANNAGUDEM)
|
3645003000NRG24250620230123823
|
25/06/2023
|
Narender
|
3645003WL004427
|
Narender
|
50617201
|
SBIN0000DOP
|
183
|
183
|
Processed
|
03/07/2023
|
|
2977377883
|
|
Narender
|
()
|
|
41
|
MANGAPET
|
TS-45-003-009-009/030028
(BALANNAGUDEM)
|
3645003000NRG24250620230123824
|
25/06/2023
|
Errayya
|
3645003WL004427
|
Errayya
|
50617201
|
SBIN0000DOP
|
146
|
146
|
Processed
|
03/07/2023
|
|
2977377882
|
|
Errayya
|
()
|
|
42
|
MANGAPET
|
TS-45-003-009-009/030028
(BALANNAGUDEM)
|
3645003000NRG24250620230123825
|
25/06/2023
|
Tirupati
|
3645003WL004427
|
Tirupati
|
50617201
|
SBIN0000DOP
|
146
|
146
|
Processed
|
03/07/2023
|
|
2977377881
|
|
Tirupati
|
()
|
|
43
|
MANGAPET
|
TS-45-003-009-009/030031
(BALANNAGUDEM)
|
3645003000NRG24250620230123827
|
25/06/2023
|
Dharmayya
|
3645003WL004427
|
Dharmayya
|
50617201
|
SBIN0000DOP
|
183
|
183
|
Processed
|
03/07/2023
|
|
2977377858
|
|
Dharmayya
|
()
|
|
44
|
MANGAPET
|
TS-45-003-009-009/030031
(BALANNAGUDEM)
|
3645003000NRG24250620230123826
|
25/06/2023
|
Lingamma
|
3645003WL004427
|
Lingamma
|
50617201
|
SBIN0000DOP
|
183
|
183
|
Processed
|
03/07/2023
|
|
2977377859
|
|
Lingamma
|
()
|
|
45
|
MANGAPET
|
TS-45-003-009-009/030035
(BALANNAGUDEM)
|
3645003000NRG24250620230123828
|
25/06/2023
|
Sarojani
|
3645003WL004427
|
Sarojani
|
50617201
|
SBIN0000DOP
|
183
|
183
|
Processed
|
03/07/2023
|
|
2977377791
|
|
Sarojani
|
()
|
|
46
|
MANGAPET
|
TS-45-003-009-009/030038
(BALANNAGUDEM)
|
3645003000NRG24250620230123831
|
25/06/2023
|
Adamma
|
3645003WL004427
|
Adamma
|
50617201
|
SBIN0000DOP
|
183
|
183
|
Processed
|
03/07/2023
|
|
2977377793
|
|
Adamma
|
()
|
|
47
|
MANGAPET
|
TS-45-003-009-009/030038
(BALANNAGUDEM)
|
3645003000NRG24250620230123830
|
25/06/2023
|
Veeraareddi
|
3645003WL004427
|
Veeraareddi
|
50617201
|
SBIN0000DOP
|
183
|
183
|
Processed
|
03/07/2023
|
|
2977377792
|
|
Veeraareddi
|
()
|
|
48
|
MANGAPET
|
TS-45-003-009-009/060009
(BALANNAGUDEM)
|
3645003000NRG24250620230123833
|
25/06/2023
|
Chalamayya
|
3645003WL004427
|
Chalamayya
|
50617201
|
SBIN0000DOP
|
346
|
346
|
Processed
|
03/07/2023
|
|
2977377856
|
|
Chalamayya
|
()
|
|
49
|
MANGAPET
|
TS-45-003-009-009/060009
(BALANNAGUDEM)
|
3645003000NRG24250620230123832
|
25/06/2023
|
Susheela
|
3645003WL004427
|
Susheela
|
50617201
|
SBIN0000DOP
|
346
|
346
|
Processed
|
03/07/2023
|
|
2977377857
|
|
Susheela
|
()
|
|
50
|
MANGAPET
|
TS-45-003-009-009/060014
(BALANNAGUDEM)
|
3645003000NRG24250620230123834
|
25/06/2023
|
Lakshminarsayya
|
3645003WL004427
|
Lakshminarsayya
|
50617201
|
SBIN0000DOP
|
346
|
346
|
Processed
|
03/07/2023
|
|
2977377825
|
|
Lakshminarsayya
|
()
|
|
51
|
MANGAPET
|
TS-45-003-009-009/060015
(BALANNAGUDEM)
|
3645003000NRG24250620230123835
|
25/06/2023
|
Krishnamurthy
|
3645003WL004427
|
Krishnamurthy
|
50617201
|
SBIN0000DOP
|
209
|
209
|
Processed
|
03/07/2023
|
|
2977377794
|
|
Krishnamurthy
|
()
|
|
52
|
MANGAPET
|
TS-45-003-009-009/060017
(BALANNAGUDEM)
|
3645003000NRG24250620230123836
|
25/06/2023
|
Sanjeev
|
3645003WL004427
|
Sanjeev
|
50617201
|
SBIN0000DOP
|
277
|
277
|
Processed
|
03/07/2023
|
|
2977377795
|
|
Sanjeev
|
()
|
|
53
|
MANGAPET
|
TS-45-003-009-009/060031
(BALANNAGUDEM)
|
3645003000NRG24250620230123838
|
25/06/2023
|
Lakshmi Narsamma
|
3645003WL004427
|
Lakshmi Narsamma
|
50617201
|
SBIN0000DOP
|
191
|
191
|
Processed
|
03/07/2023
|
|
2977377796
|
|
Lakshmi Narsamma
|
()
|
|
54
|
MANGAPET
|
TS-45-003-009-009/060033
(BALANNAGUDEM)
|
3645003000NRG24250620230123839
|
25/06/2023
|
Srujana
|
3645003WL004427
|
Srujana
|
50617201
|
SBIN0000DOP
|
191
|
191
|
Processed
|
03/07/2023
|
|
2977377797
|
|
Srujana
|
()
|
|
55
|
MANGAPET
|
TS-45-003-009-009/060034
(BALANNAGUDEM)
|
3645003000NRG24250620230123840
|
25/06/2023
|
Lakshmikaamta
|
3645003WL004427
|
Lakshmikaamta
|
50617201
|
SBIN0000DOP
|
191
|
191
|
Processed
|
03/07/2023
|
|
2977377855
|
|
Lakshmikaamta
|
()
|
|
56
|
MANGAPET
|
TS-45-003-009-009/060041
(BALANNAGUDEM)
|
3645003000NRG24250620230123841
|
25/06/2023
|
Laalamma
|
3645003WL004427
|
Laalamma
|
50617201
|
SBIN0000DOP
|
191
|
191
|
Processed
|
03/07/2023
|
|
2977377798
|
|
Laalamma
|
()
|
|
57
|
MANGAPET
|
TS-45-003-009-009/060042
(BALANNAGUDEM)
|
3645003000NRG24250620230123842
|
25/06/2023
|
Naagesh
|
3645003WL004427
|
Naagesh
|
50617201
|
SBIN0000DOP
|
191
|
191
|
Processed
|
03/07/2023
|
|
2977377832
|
|
Naagesh
|
()
|
|
58
|
MANGAPET
|
TS-45-003-009-009/060044
(BALANNAGUDEM)
|
3645003000NRG24250620230123843
|
25/06/2023
|
naveen
|
3645003WL004427
|
naveen
|
50617201
|
SBIN0000DOP
|
209
|
209
|
Processed
|
03/07/2023
|
|
2977377854
|
|
naveen
|
()
|
|
59
|
MANGAPET
|
TS-45-003-009-009/060049
(BALANNAGUDEM)
|
3645003000NRG24250620230123845
|
25/06/2023
|
Naresh
|
3645003WL004427
|
Naresh
|
50617201
|
SBIN0000DOP
|
191
|
191
|
Processed
|
03/07/2023
|
|
2977377800
|
|
Naresh
|
()
|
|
60
|
MANGAPET
|
TS-45-003-009-009/060049
(BALANNAGUDEM)
|
3645003000NRG24250620230123844
|
25/06/2023
|
Pullakka
|
3645003WL004427
|
Pullakka
|
50617201
|
SBIN0000DOP
|
191
|
191
|
Processed
|
03/07/2023
|
|
2977377799
|
|
Pullakka
|
()
|
|
61
|
MANGAPET
|
TS-45-003-009-009/060050
(BALANNAGUDEM)
|
3645003000NRG24250620230123846
|
25/06/2023
|
Sambayya
|
3645003WL004427
|
Sambayya
|
50617201
|
SBIN0000DOP
|
346
|
346
|
Processed
|
03/07/2023
|
|
2977377801
|
|
Sambayya
|
()
|
|
62
|
MANGAPET
|
TS-45-003-009-009/060050
(BALANNAGUDEM)
|
3645003000NRG24250620230123847
|
25/06/2023
|
Swaroopa
|
3645003WL004427
|
Swaroopa
|
50617201
|
SBIN0000DOP
|
346
|
346
|
Processed
|
03/07/2023
|
|
2977377802
|
|
Swaroopa
|
()
|
|
63
|
MANGAPET
|
TS-45-003-009-009/060051
(BALANNAGUDEM)
|
3645003000NRG24250620230123849
|
25/06/2023
|
Mahesh
|
3645003WL004427
|
Mahesh
|
50617201
|
SBIN0000DOP
|
346
|
346
|
Processed
|
03/07/2023
|
|
2977377804
|
|
Mahesh
|
()
|
|
64
|
MANGAPET
|
TS-45-003-009-009/060051
(BALANNAGUDEM)
|
3645003000NRG24250620230123848
|
25/06/2023
|
Saaramma
|
3645003WL004427
|
Saaramma
|
50617201
|
SBIN0000DOP
|
346
|
346
|
Processed
|
03/07/2023
|
|
2977377803
|
|
Saaramma
|
()
|
|
65
|
MANGAPET
|
TS-45-003-009-009/060061
(BALANNAGUDEM)
|
3645003000NRG24250620230123851
|
25/06/2023
|
Rambabu
|
3645003WL004427
|
Rambabu
|
50617201
|
SBIN0000DOP
|
346
|
346
|
Processed
|
03/07/2023
|
|
2977377805
|
|
Rambabu
|
()
|
|
66
|
MANGAPET
|
TS-45-003-009-009/060070
(BALANNAGUDEM)
|
3645003000NRG24250620230123852
|
25/06/2023
|
Ramana
|
3645003WL004427
|
Ramana
|
50617201
|
SBIN0000DOP
|
191
|
191
|
Processed
|
03/07/2023
|
|
2977377826
|
|
Ramana
|
()
|
|
67
|
MANGAPET
|
TS-45-003-009-009/060072
(BALANNAGUDEM)
|
3645003000NRG24250620230123854
|
25/06/2023
|
Lakshmi
|
3645003WL004427
|
Lakshmi
|
50617201
|
SBIN0000DOP
|
209
|
209
|
Processed
|
03/07/2023
|
|
2977377879
|
|
Lakshmi
|
()
|
|
68
|
MANGAPET
|
TS-45-003-009-009/060072
(BALANNAGUDEM)
|
3645003000NRG24250620230123853
|
25/06/2023
|
Raambaabu
|
3645003WL004427
|
Raambaabu
|
50617201
|
SBIN0000DOP
|
209
|
209
|
Processed
|
03/07/2023
|
|
2977377880
|
|
Raambaabu
|
()
|
|
69
|
MANGAPET
|
TS-45-003-009-009/060075
(BALANNAGUDEM)
|
3645003000NRG24250620230123855
|
25/06/2023
|
Sammayya
|
3645003WL004427
|
Sammayya
|
50617201
|
SBIN0000DOP
|
209
|
209
|
Processed
|
03/07/2023
|
|
2977377806
|
|
Sammayya
|
()
|
|
70
|
MANGAPET
|
TS-45-003-009-009/060075
(BALANNAGUDEM)
|
3645003000NRG24250620230123856
|
25/06/2023
|
Suramma
|
3645003WL004427
|
Suramma
|
50617201
|
SBIN0000DOP
|
209
|
209
|
Processed
|
03/07/2023
|
|
2977377807
|
|
Suramma
|
()
|
|
71
|
MANGAPET
|
TS-45-003-009-009/060077
(BALANNAGUDEM)
|
3645003000NRG24250620230123857
|
25/06/2023
|
Paapayya
|
3645003WL004427
|
Paapayya
|
50617201
|
SBIN0000DOP
|
346
|
346
|
Processed
|
03/07/2023
|
|
2977377808
|
|
Paapayya
|
()
|
|
72
|
MANGAPET
|
TS-45-003-009-009/060081
(BALANNAGUDEM)
|
3645003000NRG24250620230123858
|
25/06/2023
|
Manayya
|
3645003WL004427
|
Manayya
|
50617201
|
SBIN0000DOP
|
346
|
346
|
Processed
|
03/07/2023
|
|
2977377878
|
|
Manayya
|
()
|
|
73
|
MANGAPET
|
TS-45-003-009-009/060081
(BALANNAGUDEM)
|
3645003000NRG24250620230123859
|
25/06/2023
|
Sammakka
|
3645003WL004427
|
Sammakka
|
50617201
|
SBIN0000DOP
|
346
|
346
|
Processed
|
03/07/2023
|
|
2977377877
|
|
Sammakka
|
()
|
|
74
|
MANGAPET
|
TS-45-003-009-009/060088
(BALANNAGUDEM)
|
3645003000NRG24250620230123860
|
25/06/2023
|
shreenivaas
|
3645003WL004427
|
shreenivaas
|
50617201
|
SBIN0000DOP
|
346
|
346
|
Processed
|
03/07/2023
|
|
2977377820
|
|
shreenivaas
|
()
|
|
75
|
MANGAPET
|
TS-45-003-009-009/060095
(BALANNAGUDEM)
|
3645003000NRG24250620230123862
|
25/06/2023
|
Laxmikantha
|
3645003WL004427
|
Laxmikantha
|
50617201
|
SBIN0000DOP
|
191
|
191
|
Processed
|
03/07/2023
|
|
2977377852
|
|
Laxmikantha
|
()
|
|
76
|
MANGAPET
|
TS-45-003-009-009/060095
(BALANNAGUDEM)
|
3645003000NRG24250620230123861
|
25/06/2023
|
Narsimharaavu
|
3645003WL004427
|
Narsimharaavu
|
50617201
|
SBIN0000DOP
|
115
|
115
|
Processed
|
03/07/2023
|
|
2977377853
|
|
Narsimharaavu
|
()
|
|
77
|
MANGAPET
|
TS-45-003-009-009/060095
(BALANNAGUDEM)
|
3645003000NRG24250620230123863
|
25/06/2023
|
sateesh
|
3645003WL004427
|
sateesh
|
50617201
|
SBIN0000DOP
|
153
|
153
|
Processed
|
03/07/2023
|
|
2977377851
|
|
sateesh
|
()
|
|
78
|
MANGAPET
|
TS-45-003-009-009/060097
(BALANNAGUDEM)
|
3645003000NRG24250620230123864
|
25/06/2023
|
Sammakka
|
3645003WL004427
|
Sammakka
|
50617201
|
SBIN0000DOP
|
191
|
191
|
Processed
|
03/07/2023
|
|
2977377809
|
|
Sammakka
|
()
|
|
79
|
MANGAPET
|
TS-45-003-009-009/060110
(BALANNAGUDEM)
|
3645003000NRG24250620230123866
|
25/06/2023
|
Rajitha
|
3645003WL004427
|
Rajitha
|
50617201
|
SBIN0000DOP
|
209
|
209
|
Processed
|
03/07/2023
|
|
2977377810
|
|
Rajitha
|
()
|
|
80
|
MANGAPET
|
TS-45-003-009-009/060144
(BALANNAGUDEM)
|
3645003000NRG24250620230123869
|
25/06/2023
|
Naresh
|
3645003WL004427
|
Naresh
|
50617201
|
SBIN0000DOP
|
191
|
191
|
Processed
|
03/07/2023
|
|
2977377849
|
|
Naresh
|
()
|
|
81
|
MANGAPET
|
TS-45-003-009-009/060144
(BALANNAGUDEM)
|
3645003000NRG24250620230123867
|
25/06/2023
|
Pullesh
|
3645003WL004427
|
Pullesh
|
50617201
|
SBIN0000DOP
|
191
|
191
|
Processed
|
03/07/2023
|
|
2977377848
|
|
Pullesh
|
()
|
|
82
|
MANGAPET
|
TS-45-003-009-009/060144
(BALANNAGUDEM)
|
3645003000NRG24250620230123868
|
25/06/2023
|
Sathyamma
|
3645003WL004427
|
Sathyamma
|
50617201
|
SBIN0000DOP
|
191
|
191
|
Processed
|
03/07/2023
|
|
2977377850
|
|
Sathyamma
|
()
|
|
83
|
MANGAPET
|
TS-45-003-009-009/060145
(BALANNAGUDEM)
|
3645003000NRG24250620230123870
|
25/06/2023
|
Bikshapati
|
3645003WL004427
|
Bikshapati
|
50617201
|
SBIN0000DOP
|
209
|
209
|
Processed
|
03/07/2023
|
|
2977377847
|
|
Bikshapati
|
()
|
|
84
|
MANGAPET
|
TS-45-003-009-009/060152
(BALANNAGUDEM)
|
3645003000NRG24250620230123871
|
25/06/2023
|
Lakshmi
|
3645003WL004427
|
Lakshmi
|
50617201
|
SBIN0000DOP
|
346
|
346
|
Processed
|
03/07/2023
|
|
2977377814
|
|
Lakshmi
|
()
|
|
85
|
MANGAPET
|
TS-45-003-009-009/060153
(BALANNAGUDEM)
|
3645003000NRG24250620230123872
|
25/06/2023
|
Saarakka
|
3645003WL004427
|
Saarakka
|
50617201
|
SBIN0000DOP
|
346
|
346
|
Processed
|
03/07/2023
|
|
2977377876
|
|
Saarakka
|
()
|
|
86
|
MANGAPET
|
TS-45-003-009-009/060155
(BALANNAGUDEM)
|
3645003000NRG24250620230123873
|
25/06/2023
|
Paapayya
|
3645003WL004427
|
Paapayya
|
50617201
|
SBIN0000DOP
|
183
|
183
|
Processed
|
03/07/2023
|
|
2977377846
|
|
Paapayya
|
()
|
|
87
|
MANGAPET
|
TS-45-003-009-009/060155
(BALANNAGUDEM)
|
3645003000NRG24250620230123874
|
25/06/2023
|
Susheela
|
3645003WL004427
|
Susheela
|
50617201
|
SBIN0000DOP
|
183
|
183
|
Processed
|
03/07/2023
|
|
2977377845
|
|
Susheela
|
()
|
|
88
|
MANGAPET
|
TS-45-003-009-009/060163
(BALANNAGUDEM)
|
3645003000NRG24250620230123877
|
25/06/2023
|
Jayamma
|
3645003WL004427
|
Jayamma
|
50617201
|
SBIN0000DOP
|
183
|
183
|
Processed
|
03/07/2023
|
|
2977377840
|
|
Jayamma
|
()
|
|
89
|
MANGAPET
|
TS-45-003-009-009/060163
(BALANNAGUDEM)
|
3645003000NRG24250620230123876
|
25/06/2023
|
Ramesh
|
3645003WL004427
|
Ramesh
|
50617201
|
SBIN0000DOP
|
183
|
183
|
Processed
|
03/07/2023
|
|
2977377844
|
|
Ramesh
|
()
|
|
90
|
MANGAPET
|
TS-45-003-009-009/060165
(BALANNAGUDEM)
|
3645003000NRG24250620230123878
|
25/06/2023
|
Raamakka
|
3645003WL004427
|
Raamakka
|
50617201
|
SBIN0000DOP
|
183
|
183
|
Processed
|
03/07/2023
|
|
2977377815
|
|
Raamakka
|
()
|
|
91
|
MANGAPET
|
TS-45-003-009-009/060171
(BALANNAGUDEM)
|
3645003000NRG24250620230123879
|
25/06/2023
|
Keshvarao
|
3645003WL004427
|
Keshvarao
|
50617201
|
SBIN0000DOP
|
183
|
183
|
Processed
|
03/07/2023
|
|
2977377843
|
|
Keshvarao
|
()
|
|
92
|
MANGAPET
|
TS-45-003-009-009/060171
(BALANNAGUDEM)
|
3645003000NRG24250620230123880
|
25/06/2023
|
Sumalata
|
3645003WL004427
|
Sumalata
|
50617201
|
SBIN0000DOP
|
183
|
183
|
Processed
|
03/07/2023
|
|
2977377842
|
|
Sumalata
|
()
|
|
93
|
MANGAPET
|
TS-45-003-009-009/060234
(BALANNAGUDEM)
|
3645003000NRG24250620230123881
|
25/06/2023
|
Raamakka
|
3645003WL004427
|
Raamakka
|
50617201
|
SBIN0000DOP
|
209
|
209
|
Processed
|
03/07/2023
|
|
2977377841
|
|
Raamakka
|
()
|
|
94
|
MANGAPET
|
TS-45-003-009-009/060246
(BALANNAGUDEM)
|
3645003000NRG24250620230123882
|
25/06/2023
|
saraswati
|
3645003WL004427
|
saraswati
|
50617201
|
SBIN0000DOP
|
191
|
191
|
Processed
|
03/07/2023
|
|
2977377816
|
|
saraswati
|
()
|
|
95
|
MANGAPET
|
TS-45-003-009-009/060247
(BALANNAGUDEM)
|
3645003000NRG24250620230123883
|
25/06/2023
|
Ashok
|
3645003WL004427
|
Ashok
|
50617201
|
SBIN0000DOP
|
191
|
191
|
Processed
|
03/07/2023
|
|
2977377875
|
|
Ashok
|
()
|
|
96
|
MANGAPET
|
TS-45-003-009-009/060248
(BALANNAGUDEM)
|
3645003000NRG24250620230123884
|
25/06/2023
|
Adhilaxmi
|
3645003WL004427
|
Adhilaxmi
|
50617201
|
SBIN0000DOP
|
153
|
153
|
Processed
|
03/07/2023
|
|
2977377874
|
|
Adhilaxmi
|
()
|
|
97
|
MANGAPET
|
TS-45-003-009-009/060257
(BALANNAGUDEM)
|
3645003000NRG24250620230123885
|
25/06/2023
|
raajesh
|
3645003WL004427
|
raajesh
|
50617201
|
SBIN0000DOP
|
209
|
209
|
Processed
|
03/07/2023
|
|
2977377817
|
|
raajesh
|
()
|
|
98
|
MANGAPET
|
TS-45-003-009-009/060260
(BALANNAGUDEM)
|
3645003000NRG24250620230123886
|
25/06/2023
|
Shamala
|
3645003WL004427
|
Shamala
|
50617201
|
SBIN0000DOP
|
191
|
191
|
Processed
|
03/07/2023
|
|
2977377818
|
|
Shamala
|
()
|
|
99
|
MANGAPET
|
TS-45-003-009-009/060263
(BALANNAGUDEM)
|
3645003000NRG24250620230123887
|
25/06/2023
|
Babu
|
3645003WL004427
|
Babu
|
50617201
|
SBIN0000DOP
|
115
|
115
|
Processed
|
03/07/2023
|
|
2977377819
|
|
Babu
|
()
|
|
100
|
MANGAPET
|
TS-45-003-009-009/060294
(BALANNAGUDEM)
|
3645003000NRG24250620230123888
|
25/06/2023
|
Praveen
|
3645003WL004427
|
Praveen
|
50617201
|
SBIN0000DOP
|
346
|
346
|
Processed
|
03/07/2023
|
|
2977377873
|
|
Praveen
|
()
|
|
101
|
MANGAPET
|
TS-45-003-009-009/060336
(BALANNAGUDEM)
|
3645003000NRG24250620230123889
|
25/06/2023
|
aadinaarayana
|
3645003WL004427
|
aadinaarayana
|
50617201
|
SBIN0000DOP
|
346
|
346
|
Processed
|
03/07/2023
|
|
2977377872
|
|
aadinaarayana
|
()
|
|
102
|
MANGAPET
|
TS-45-003-009-009/060375
(BALANNAGUDEM)
|
3645003000NRG24250620230123895
|
25/06/2023
|
Sreenu
|
3645003WL004427
|
Sreenu
|
50617201
|
SBIN0000DOP
|
209
|
209
|
Processed
|
03/07/2023
|
|
2977377811
|
|
Sreenu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55513
|
55513
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55513
|
55513
|
|
|
|
|
|
|
|