|
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
|
KONDAPUR
|
TS-38-001-007-008/010061
(GOPLARAM [KURD])
|
3638001000NRG24180820230874892
|
18/08/2023
|
Naveena
|
3638001WL020557
|
Naveena
|
50229501
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7269067051
|
|
Naveena
|
()
|
|
2
|
KONDAPUR
|
TS-38-001-007-008/010080
(GOPLARAM [KURD])
|
3638001000NRG24180820230874895
|
18/08/2023
|
Hemalata
|
3638001WL020557
|
Hemalata
|
50229501
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7269067024
|
|
Hemalata
|
()
|
|
3
|
KONDAPUR
|
TS-38-001-007-008/010123
(GOPLARAM [KURD])
|
3638001000NRG24180820230874897
|
18/08/2023
|
Ratnamma
|
3638001WL020557
|
Ratnamma
|
50229501
|
SBIN0000DOP
|
617
|
617
|
Processed
|
09/11/2023
|
|
7269067041
|
|
Ratnamma
|
()
|
|
4
|
KONDAPUR
|
TS-38-001-007-008/010151
(GOPLARAM [KURD])
|
3638001000NRG24180820230874900
|
18/08/2023
|
Anjamma
|
3638001WL020557
|
Anjamma
|
50229501
|
SBIN0000DOP
|
206
|
206
|
Processed
|
09/11/2023
|
|
7269067040
|
|
Anjamma
|
()
|
|
5
|
KONDAPUR
|
TS-38-001-007-008/010270
(GOPLARAM [KURD])
|
3638001000NRG24180820230874901
|
18/08/2023
|
jayaraamulu
|
3638001WL020557
|
jayaraamulu
|
50229501
|
SBIN0000DOP
|
617
|
617
|
Processed
|
09/11/2023
|
|
7269067068
|
|
jayaraamulu
|
()
|
|
6
|
KONDAPUR
|
TS-38-001-007-008/010289
(GOPLARAM [KURD])
|
3638001000NRG24180820230874902
|
18/08/2023
|
Ratnamma
|
3638001WL020557
|
Ratnamma
|
50229501
|
SBIN0000DOP
|
617
|
617
|
Processed
|
09/11/2023
|
|
7269067034
|
|
Ratnamma
|
()
|
|
7
|
KONDAPUR
|
TS-38-001-008-009/010046
(GUNTHAPALLE)
|
3638001000NRG24180820230874745
|
18/08/2023
|
Balvanth Reddi
|
3638001WL020533
|
Balvanth Reddi
|
50229501
|
SBIN0000DOP
|
1414
|
1414
|
Processed
|
09/11/2023
|
|
7269067030
|
|
Balvanth Reddi
|
()
|
|
8
|
KONDAPUR
|
TS-38-001-008-009/010046
(GUNTHAPALLE)
|
3638001000NRG24180820230874744
|
18/08/2023
|
Bucchamma
|
3638001WL020533
|
Bucchamma
|
50229501
|
SBIN0000DOP
|
1414
|
1414
|
Processed
|
09/11/2023
|
|
7269067029
|
|
Bucchamma
|
()
|
|
9
|
KONDAPUR
|
TS-38-001-008-009/010060
(GUNTHAPALLE)
|
3638001000NRG24180820230874746
|
18/08/2023
|
Bovayya
|
3638001WL020533
|
Bovayya
|
50229501
|
SBIN0000DOP
|
1414
|
1414
|
Processed
|
09/11/2023
|
|
7269067022
|
|
Bovayya
|
()
|
|
10
|
KONDAPUR
|
TS-38-001-008-009/010060
(GUNTHAPALLE)
|
3638001000NRG24180820230874747
|
18/08/2023
|
Naagamani
|
3638001WL020533
|
Naagamani
|
50229501
|
SBIN0000DOP
|
1414
|
1414
|
Processed
|
09/11/2023
|
|
7269067023
|
|
Naagamani
|
()
|
|
11
|
KONDAPUR
|
TS-38-001-008-009/010091
(GUNTHAPALLE)
|
3638001000NRG24180820230874749
|
18/08/2023
|
Kamalamma
|
3638001WL020533
|
Kamalamma
|
50229501
|
SBIN0000DOP
|
1414
|
1414
|
Processed
|
09/11/2023
|
|
7269067032
|
|
Kamalamma
|
()
|
|
12
|
KONDAPUR
|
TS-38-001-008-009/010091
(GUNTHAPALLE)
|
3638001000NRG24180820230874748
|
18/08/2023
|
Raamakrishna
|
3638001WL020533
|
Raamakrishna
|
50229501
|
SBIN0000DOP
|
1414
|
1414
|
Processed
|
09/11/2023
|
|
7269067031
|
|
Raamakrishna
|
()
|
|
13
|
KONDAPUR
|
TS-38-001-008-009/010147
(GUNTHAPALLE)
|
3638001000NRG24180820230874750
|
18/08/2023
|
Jaipaal Reddi
|
3638001WL020533
|
Jaipaal Reddi
|
50229501
|
SBIN0000DOP
|
1414
|
1414
|
Processed
|
09/11/2023
|
|
7269067042
|
|
Jaipaal Reddi
|
()
|
|
14
|
KONDAPUR
|
TS-38-001-008-009/010147
(GUNTHAPALLE)
|
3638001000NRG24180820230874751
|
18/08/2023
|
Shailaja
|
3638001WL020533
|
Shailaja
|
50229501
|
SBIN0000DOP
|
404
|
404
|
Processed
|
09/11/2023
|
|
7269067078
|
|
Shailaja
|
()
|
|
15
|
KONDAPUR
|
TS-38-001-008-009/010191
(GUNTHAPALLE)
|
3638001000NRG24180820230874752
|
18/08/2023
|
Narsimlu
|
3638001WL020533
|
Narsimlu
|
50229501
|
SBIN0000DOP
|
1414
|
1414
|
Processed
|
09/11/2023
|
|
7269067049
|
|
Narsimlu
|
()
|
|
16
|
KONDAPUR
|
TS-38-001-008-009/010193
(GUNTHAPALLE)
|
3638001000NRG24180820230874753
|
18/08/2023
|
Maanikyam
|
3638001WL020533
|
Maanikyam
|
50229501
|
SBIN0000DOP
|
1414
|
1414
|
Processed
|
09/11/2023
|
|
7269067058
|
|
Maanikyam
|
()
|
|
17
|
KONDAPUR
|
TS-38-001-008-009/010194
(GUNTHAPALLE)
|
3638001000NRG24180820230874754
|
18/08/2023
|
Raamulu
|
3638001WL020533
|
Raamulu
|
50229501
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7269067025
|
|
Raamulu
|
()
|
|
18
|
KONDAPUR
|
TS-38-001-008-009/010209
(GUNTHAPALLE)
|
3638001000NRG24180820230874756
|
18/08/2023
|
Kishthamma
|
3638001WL020533
|
Kishthamma
|
50229501
|
SBIN0000DOP
|
1414
|
1414
|
Processed
|
09/11/2023
|
|
7269067061
|
|
Kishthamma
|
()
|
|
19
|
KONDAPUR
|
TS-38-001-008-009/010209
(GUNTHAPALLE)
|
3638001000NRG24180820230874755
|
18/08/2023
|
Paapayya
|
3638001WL020533
|
Paapayya
|
50229501
|
SBIN0000DOP
|
1414
|
1414
|
Processed
|
09/11/2023
|
|
7269066980
|
|
Paapayya
|
()
|
|
20
|
KONDAPUR
|
TS-38-001-008-009/010345
(GUNTHAPALLE)
|
3638001000NRG24180820230874757
|
18/08/2023
|
sarita
|
3638001WL020533
|
sarita
|
50229501
|
SBIN0000DOP
|
1414
|
1414
|
Processed
|
09/11/2023
|
|
7269066982
|
|
sarita
|
()
|
|
21
|
KONDAPUR
|
TS-38-001-008-009/010348
(GUNTHAPALLE)
|
3638001000NRG24180820230874758
|
18/08/2023
|
Narsamma
|
3638001WL020533
|
Narsamma
|
50229501
|
SBIN0000DOP
|
1414
|
1414
|
Processed
|
09/11/2023
|
|
7269067026
|
|
Narsamma
|
()
|
|
22
|
KONDAPUR
|
TS-38-001-009-010/010021
(GOLLAPALLE)
|
3638001000NRG24170820230874213
|
18/08/2023
|
Mallayya
|
3638001WL020437
|
Mallayya
|
50229501
|
SBIN0000DOP
|
501
|
501
|
Processed
|
09/11/2023
|
|
7269066985
|
|
Mallayya
|
()
|
|
23
|
KONDAPUR
|
TS-38-001-009-010/010029
(GOLLAPALLE)
|
3638001000NRG24170820230874214
|
18/08/2023
|
Lakshmamma
|
3638001WL020437
|
Lakshmamma
|
50229501
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
7269066986
|
|
Lakshmamma
|
()
|
|
24
|
KONDAPUR
|
TS-38-001-009-010/010072
(GOLLAPALLE)
|
3638001000NRG24170820230874215
|
18/08/2023
|
Durgayya
|
3638001WL020437
|
Durgayya
|
50229501
|
SBIN0000DOP
|
1252
|
1252
|
Processed
|
09/11/2023
|
|
7269066987
|
|
Durgayya
|
()
|
|
25
|
KONDAPUR
|
TS-38-001-009-010/010214
(GOLLAPALLE)
|
3638001000NRG24170820230874206
|
18/08/2023
|
Varalakshmi
|
3638001WL020432
|
Varalakshmi
|
50229501
|
SBIN0000DOP
|
1356
|
1356
|
Processed
|
09/11/2023
|
|
7269066997
|
|
Varalakshmi
|
()
|
|
26
|
KONDAPUR
|
TS-38-001-009-010/010407
(GOLLAPALLE)
|
3638001000NRG24170820230874222
|
18/08/2023
|
Raamakrishna
|
3638001WL020437
|
Raamakrishna
|
50229501
|
SBIN0000DOP
|
1252
|
1252
|
Processed
|
09/11/2023
|
|
7269066989
|
|
Raamakrishna
|
()
|
|
27
|
KONDAPUR
|
TS-38-001-009-010/010485
(GOLLAPALLE)
|
3638001000NRG24170820230874223
|
18/08/2023
|
Limgaa Goud
|
3638001WL020437
|
Limgaa Goud
|
50229501
|
SBIN0000DOP
|
1252
|
1252
|
Processed
|
09/11/2023
|
|
7269066990
|
|
Limgaa Goud
|
()
|
|
28
|
KONDAPUR
|
TS-38-001-009-010/010750
(GOLLAPALLE)
|
3638001000NRG24170820230874227
|
18/08/2023
|
Pochayya
|
3638001WL020437
|
Pochayya
|
50229501
|
SBIN0000DOP
|
1252
|
1252
|
Processed
|
09/11/2023
|
|
7269066988
|
|
Pochayya
|
()
|
|
29
|
KONDAPUR
|
TS-38-001-011-012/010033
(HARIDASPUR)
|
3638001000NRG24170820230874318
|
18/08/2023
|
Raamchamdar
|
3638001WL020457
|
Raamchamdar
|
50229501
|
SBIN0000DOP
|
1622
|
1622
|
Processed
|
09/11/2023
|
|
7269067033
|
|
Raamchamdar
|
()
|
|
30
|
KONDAPUR
|
TS-38-001-019-019/010009
(MOHAMMADAPUR)
|
3638001000NRG24180820230874953
|
18/08/2023
|
Anthaya
|
3638001WL020565
|
Anthaya
|
50229501
|
SBIN0000DOP
|
506
|
506
|
Processed
|
09/11/2023
|
|
7269067036
|
|
Anthaya
|
()
|
|
31
|
KONDAPUR
|
TS-38-001-019-019/010009
(MOHAMMADAPUR)
|
3638001000NRG24180820230874954
|
18/08/2023
|
Yaadamma
|
3638001WL020565
|
Yaadamma
|
50229501
|
SBIN0000DOP
|
506
|
506
|
Processed
|
09/11/2023
|
|
7269067071
|
|
Yaadamma
|
()
|
|
32
|
KONDAPUR
|
TS-38-001-019-019/010012
(MOHAMMADAPUR)
|
3638001000NRG24180820230874956
|
18/08/2023
|
Amruthamma
|
3638001WL020565
|
Amruthamma
|
50229501
|
SBIN0000DOP
|
1518
|
1518
|
Processed
|
09/11/2023
|
|
7269067046
|
|
Amruthamma
|
()
|
|
33
|
KONDAPUR
|
TS-38-001-019-019/010012
(MOHAMMADAPUR)
|
3638001000NRG24180820230874955
|
18/08/2023
|
Anjayya
|
3638001WL020565
|
Anjayya
|
50229501
|
SBIN0000DOP
|
1518
|
1518
|
Processed
|
09/11/2023
|
|
7269067045
|
|
Anjayya
|
()
|
|
34
|
KONDAPUR
|
TS-38-001-019-019/010017
(MOHAMMADAPUR)
|
3638001000NRG24180820230874957
|
18/08/2023
|
Raamayya
|
3638001WL020565
|
Raamayya
|
50229501
|
SBIN0000DOP
|
253
|
253
|
Processed
|
09/11/2023
|
|
7269067027
|
|
Raamayya
|
()
|
|
35
|
KONDAPUR
|
TS-38-001-019-019/010017
(MOHAMMADAPUR)
|
3638001000NRG24180820230874958
|
18/08/2023
|
Sanjeevulu
|
3638001WL020565
|
Sanjeevulu
|
50229501
|
SBIN0000DOP
|
759
|
759
|
Processed
|
09/11/2023
|
|
7269067069
|
|
Sanjeevulu
|
()
|
|
36
|
KONDAPUR
|
TS-38-001-019-019/010023
(MOHAMMADAPUR)
|
3638001000NRG24180820230874960
|
18/08/2023
|
Maipaal
|
3638001WL020565
|
Maipaal
|
50229501
|
SBIN0000DOP
|
759
|
759
|
Processed
|
09/11/2023
|
|
7269067028
|
|
Maipaal
|
()
|
|
37
|
KONDAPUR
|
TS-38-001-019-019/010060
(MOHAMMADAPUR)
|
3638001000NRG24180820230874961
|
18/08/2023
|
Saayanna
|
3638001WL020565
|
Saayanna
|
50229501
|
SBIN0000DOP
|
1265
|
1265
|
Processed
|
09/11/2023
|
|
7269067018
|
|
Saayanna
|
()
|
|
38
|
KONDAPUR
|
TS-38-001-019-019/010060
(MOHAMMADAPUR)
|
3638001000NRG24180820230874962
|
18/08/2023
|
Shaantamma
|
3638001WL020565
|
Shaantamma
|
50229501
|
SBIN0000DOP
|
1265
|
1265
|
Processed
|
09/11/2023
|
|
7269067019
|
|
Shaantamma
|
()
|
|
39
|
KONDAPUR
|
TS-38-001-019-019/010072
(MOHAMMADAPUR)
|
3638001000NRG24180820230874964
|
18/08/2023
|
Lakshmi
|
3638001WL020565
|
Lakshmi
|
50229501
|
SBIN0000DOP
|
1265
|
1265
|
Processed
|
09/11/2023
|
|
7269067053
|
|
Lakshmi
|
()
|
|
40
|
KONDAPUR
|
TS-38-001-019-019/010072
(MOHAMMADAPUR)
|
3638001000NRG24180820230874963
|
18/08/2023
|
Yellayya
|
3638001WL020565
|
Yellayya
|
50229501
|
SBIN0000DOP
|
1265
|
1265
|
Processed
|
09/11/2023
|
|
7269067052
|
|
Yellayya
|
()
|
|
41
|
KONDAPUR
|
TS-38-001-019-019/010073
(MOHAMMADAPUR)
|
3638001000NRG24180820230874965
|
18/08/2023
|
Chandrayya
|
3638001WL020565
|
Chandrayya
|
50229501
|
SBIN0000DOP
|
1518
|
1518
|
Processed
|
09/11/2023
|
|
7269067043
|
|
Chandrayya
|
()
|
|
42
|
KONDAPUR
|
TS-38-001-019-019/010075
(MOHAMMADAPUR)
|
3638001000NRG24180820230874966
|
18/08/2023
|
Bikshapati
|
3638001WL020565
|
Bikshapati
|
50229501
|
SBIN0000DOP
|
1518
|
1518
|
Processed
|
09/11/2023
|
|
7269067054
|
|
Bikshapati
|
()
|
|
43
|
KONDAPUR
|
TS-38-001-019-019/010078
(MOHAMMADAPUR)
|
3638001000NRG24180820230874967
|
18/08/2023
|
Padmamma
|
3638001WL020565
|
Padmamma
|
50229501
|
SBIN0000DOP
|
506
|
506
|
Processed
|
09/11/2023
|
|
7269067057
|
|
Padmamma
|
()
|
|
44
|
KONDAPUR
|
TS-38-001-019-019/010078
(MOHAMMADAPUR)
|
3638001000NRG24180820230874968
|
18/08/2023
|
srishaliam
|
3638001WL020565
|
srishaliam
|
50229501
|
SBIN0000DOP
|
506
|
506
|
Processed
|
09/11/2023
|
|
7269066979
|
|
srishaliam
|
()
|
|
45
|
KONDAPUR
|
TS-38-001-019-019/010109
(MOHAMMADAPUR)
|
3638001000NRG24180820230874970
|
18/08/2023
|
Krupamma
|
3638001WL020565
|
Krupamma
|
50229501
|
SBIN0000DOP
|
253
|
253
|
Processed
|
09/11/2023
|
|
7269066975
|
|
Krupamma
|
()
|
|
46
|
KONDAPUR
|
TS-38-001-019-019/010109
(MOHAMMADAPUR)
|
3638001000NRG24180820230874969
|
18/08/2023
|
Raamulu
|
3638001WL020565
|
Raamulu
|
50229501
|
SBIN0000DOP
|
253
|
253
|
Processed
|
09/11/2023
|
|
7269066976
|
|
Raamulu
|
()
|
|
47
|
KONDAPUR
|
TS-38-001-019-019/010115
(MOHAMMADAPUR)
|
3638001000NRG24180820230874971
|
18/08/2023
|
Buchayya
|
3638001WL020565
|
Buchayya
|
50229501
|
SBIN0000DOP
|
506
|
506
|
Processed
|
09/11/2023
|
|
7269067070
|
|
Buchayya
|
()
|
|
48
|
KONDAPUR
|
TS-38-001-019-019/010120
(MOHAMMADAPUR)
|
3638001000NRG24180820230874972
|
18/08/2023
|
Shivaramulu
|
3638001WL020565
|
Shivaramulu
|
50229501
|
SBIN0000DOP
|
1518
|
1518
|
Processed
|
09/11/2023
|
|
7269067072
|
|
Shivaramulu
|
()
|
|
49
|
KONDAPUR
|
TS-38-001-019-019/010167
(MOHAMMADAPUR)
|
3638001000NRG24180820230874974
|
18/08/2023
|
Jayamma
|
3638001WL020565
|
Jayamma
|
50229501
|
SBIN0000DOP
|
1265
|
1265
|
Processed
|
09/11/2023
|
|
7269067080
|
|
Jayamma
|
()
|
|
50
|
KONDAPUR
|
TS-38-001-019-019/010167
(MOHAMMADAPUR)
|
3638001000NRG24180820230874973
|
18/08/2023
|
Paramesha
|
3638001WL020565
|
Paramesha
|
50229501
|
SBIN0000DOP
|
1518
|
1518
|
Processed
|
09/11/2023
|
|
7269067081
|
|
Paramesha
|
()
|
|
51
|
KONDAPUR
|
TS-38-001-019-019/010180
(MOHAMMADAPUR)
|
3638001000NRG24180820230874975
|
18/08/2023
|
Chamdrayya
|
3638001WL020565
|
Chamdrayya
|
50229501
|
SBIN0000DOP
|
506
|
506
|
Processed
|
09/11/2023
|
|
7269067066
|
|
Chamdrayya
|
()
|
|
52
|
KONDAPUR
|
TS-38-001-019-019/010180
(MOHAMMADAPUR)
|
3638001000NRG24180820230874976
|
18/08/2023
|
Yaadamma
|
3638001WL020565
|
Yaadamma
|
50229501
|
SBIN0000DOP
|
253
|
253
|
Processed
|
09/11/2023
|
|
7269067067
|
|
Yaadamma
|
()
|
|
53
|
KONDAPUR
|
TS-38-001-019-019/010216
(MOHAMMADAPUR)
|
3638001000NRG24180820230874977
|
18/08/2023
|
Anamtayya
|
3638001WL020565
|
Anamtayya
|
50229501
|
SBIN0000DOP
|
506
|
506
|
Processed
|
09/11/2023
|
|
7269067076
|
|
Anamtayya
|
()
|
|
54
|
KONDAPUR
|
TS-38-001-019-019/010216
(MOHAMMADAPUR)
|
3638001000NRG24180820230874978
|
18/08/2023
|
Pushpamma
|
3638001WL020565
|
Pushpamma
|
50229501
|
SBIN0000DOP
|
506
|
506
|
Processed
|
09/11/2023
|
|
7269067077
|
|
Pushpamma
|
()
|
|
55
|
KONDAPUR
|
TS-38-001-019-019/010294
(MOHAMMADAPUR)
|
3638001000NRG24180820230874979
|
18/08/2023
|
Anjayya
|
3638001WL020565
|
Anjayya
|
50229501
|
SBIN0000DOP
|
1265
|
1265
|
Processed
|
09/11/2023
|
|
7269066977
|
|
Anjayya
|
()
|
|
56
|
KONDAPUR
|
TS-38-001-019-019/010294
(MOHAMMADAPUR)
|
3638001000NRG24180820230874980
|
18/08/2023
|
sandya
|
3638001WL020565
|
sandya
|
50229501
|
SBIN0000DOP
|
1265
|
1265
|
Processed
|
09/11/2023
|
|
7269066978
|
|
sandya
|
()
|
|
57
|
KONDAPUR
|
TS-38-001-020-020/010005
(CHEEMALADARI KONAPUR)
|
3638001000NRG24180820230874986
|
18/08/2023
|
Yellayya
|
3638001WL020567
|
Yellayya
|
50229501
|
SBIN0000DOP
|
1118
|
1118
|
Processed
|
09/11/2023
|
|
7269066991
|
|
Yellayya
|
()
|
|
58
|
KONDAPUR
|
TS-38-001-020-020/010042
(CHEEMALADARI KONAPUR)
|
3638001000NRG24180820230874987
|
18/08/2023
|
Kishtayya
|
3638001WL020567
|
Kishtayya
|
50229501
|
SBIN0000DOP
|
1118
|
1118
|
Processed
|
09/11/2023
|
|
7269066992
|
|
Kishtayya
|
()
|
|
59
|
KONDAPUR
|
TS-38-001-020-020/010051
(CHEEMALADARI KONAPUR)
|
3638001000NRG24180820230874988
|
18/08/2023
|
Vemkatesham
|
3638001WL020567
|
Vemkatesham
|
50229501
|
SBIN0000DOP
|
1118
|
1118
|
Processed
|
09/11/2023
|
|
7269066994
|
|
Vemkatesham
|
()
|
|
60
|
KONDAPUR
|
TS-38-001-020-020/010061
(CHEEMALADARI KONAPUR)
|
3638001000NRG24180820230874989
|
18/08/2023
|
Raajayya
|
3638001WL020567
|
Raajayya
|
50229501
|
SBIN0000DOP
|
1118
|
1118
|
Processed
|
09/11/2023
|
|
7269066995
|
|
Raajayya
|
()
|
|
61
|
KONDAPUR
|
TS-38-001-020-020/010116
(CHEEMALADARI KONAPUR)
|
3638001000NRG24180820230874990
|
18/08/2023
|
Maanayya
|
3638001WL020567
|
Maanayya
|
50229501
|
SBIN0000DOP
|
186
|
186
|
Processed
|
09/11/2023
|
|
7269066998
|
|
Maanayya
|
()
|
|
62
|
KONDAPUR
|
TS-38-001-020-020/010124
(CHEEMALADARI KONAPUR)
|
3638001000NRG24180820230874991
|
18/08/2023
|
Mallayya
|
3638001WL020567
|
Mallayya
|
50229501
|
SBIN0000DOP
|
1118
|
1118
|
Processed
|
09/11/2023
|
|
7269067005
|
|
Mallayya
|
()
|
|
63
|
KONDAPUR
|
TS-38-001-020-020/010131
(CHEEMALADARI KONAPUR)
|
3638001000NRG24180820230874992
|
18/08/2023
|
Veerayya
|
3638001WL020567
|
Veerayya
|
50229501
|
SBIN0000DOP
|
1118
|
1118
|
Processed
|
09/11/2023
|
|
7269067008
|
|
Veerayya
|
()
|
|
64
|
KONDAPUR
|
TS-38-001-020-020/010166
(CHEEMALADARI KONAPUR)
|
3638001000NRG24180820230874994
|
18/08/2023
|
Raamchemdrayya
|
3638001WL020567
|
Raamchemdrayya
|
50229501
|
SBIN0000DOP
|
1118
|
1118
|
Processed
|
09/11/2023
|
|
7269067009
|
|
Raamchemdrayya
|
()
|
|
65
|
KONDAPUR
|
TS-38-001-020-020/010175
(CHEEMALADARI KONAPUR)
|
3638001000NRG24180820230874995
|
18/08/2023
|
Shaamtayya
|
3638001WL020567
|
Shaamtayya
|
50229501
|
SBIN0000DOP
|
931
|
931
|
Processed
|
09/11/2023
|
|
7269067015
|
|
Shaamtayya
|
()
|
|
66
|
KONDAPUR
|
TS-38-001-020-020/010180
(CHEEMALADARI KONAPUR)
|
3638001000NRG24180820230874996
|
18/08/2023
|
Raama Kishtayya
|
3638001WL020567
|
Raama Kishtayya
|
50229501
|
SBIN0000DOP
|
1118
|
1118
|
Processed
|
09/11/2023
|
|
7269067010
|
|
Raama Kishtayya
|
()
|
|
67
|
KONDAPUR
|
TS-38-001-020-020/010197
(CHEEMALADARI KONAPUR)
|
3638001000NRG24180820230874997
|
18/08/2023
|
Lakshmi
|
3638001WL020567
|
Lakshmi
|
50229501
|
SBIN0000DOP
|
1118
|
1118
|
Processed
|
09/11/2023
|
|
7269067075
|
|
Lakshmi
|
()
|
|
68
|
KONDAPUR
|
TS-38-001-020-020/010198
(CHEEMALADARI KONAPUR)
|
3638001000NRG24180820230874998
|
18/08/2023
|
Raamulu
|
3638001WL020567
|
Raamulu
|
50229501
|
SBIN0000DOP
|
1118
|
1118
|
Processed
|
09/11/2023
|
|
7269067011
|
|
Raamulu
|
()
|
|
69
|
KONDAPUR
|
TS-38-001-020-020/010222
(CHEEMALADARI KONAPUR)
|
3638001000NRG24180820230874984
|
18/08/2023
|
Pushpamma
|
3638001WL020566
|
Pushpamma
|
50229501
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
09/11/2023
|
|
7269066996
|
|
Pushpamma
|
()
|
|
70
|
KONDAPUR
|
TS-38-001-020-020/010225
(CHEEMALADARI KONAPUR)
|
3638001000NRG24180820230874999
|
18/08/2023
|
Ratnayya
|
3638001WL020567
|
Ratnayya
|
50229501
|
SBIN0000DOP
|
1118
|
1118
|
Processed
|
09/11/2023
|
|
7269067013
|
|
Ratnayya
|
()
|
|
71
|
KONDAPUR
|
TS-38-001-020-020/010239
(CHEEMALADARI KONAPUR)
|
3638001000NRG24180820230875000
|
18/08/2023
|
Mallesham
|
3638001WL020567
|
Mallesham
|
50229501
|
SBIN0000DOP
|
745
|
745
|
Processed
|
09/11/2023
|
|
7269067016
|
|
Mallesham
|
()
|
|
72
|
KONDAPUR
|
TS-38-001-020-020/010252
(CHEEMALADARI KONAPUR)
|
3638001000NRG24180820230875001
|
18/08/2023
|
Baagayya
|
3638001WL020567
|
Baagayya
|
50229501
|
SBIN0000DOP
|
1118
|
1118
|
Processed
|
09/11/2023
|
|
7269067006
|
|
Baagayya
|
()
|
|
73
|
KONDAPUR
|
TS-38-001-020-020/010260
(CHEEMALADARI KONAPUR)
|
3638001000NRG24180820230875002
|
18/08/2023
|
Chaamd Paasha
|
3638001WL020567
|
Chaamd Paasha
|
50229501
|
SBIN0000DOP
|
1118
|
1118
|
Processed
|
09/11/2023
|
|
7269067017
|
|
Chaamd Paasha
|
()
|
|
74
|
KONDAPUR
|
TS-38-001-020-020/010261
(CHEEMALADARI KONAPUR)
|
3638001000NRG24180820230875003
|
18/08/2023
|
Mallayya
|
3638001WL020567
|
Mallayya
|
50229501
|
SBIN0000DOP
|
1118
|
1118
|
Processed
|
09/11/2023
|
|
7269066981
|
|
Mallayya
|
()
|
|
75
|
KONDAPUR
|
TS-38-001-020-020/010270
(CHEEMALADARI KONAPUR)
|
3638001000NRG24180820230875004
|
18/08/2023
|
Baabar
|
3638001WL020567
|
Baabar
|
50229501
|
SBIN0000DOP
|
1118
|
1118
|
Processed
|
09/11/2023
|
|
7269067084
|
|
Baabar
|
()
|
|
76
|
KONDAPUR
|
TS-38-001-020-020/010301
(CHEEMALADARI KONAPUR)
|
3638001000NRG24180820230875006
|
18/08/2023
|
Anantaramulu
|
3638001WL020567
|
Anantaramulu
|
50229501
|
SBIN0000DOP
|
745
|
745
|
Processed
|
09/11/2023
|
|
7269066983
|
|
Anantaramulu
|
()
|
|
77
|
KONDAPUR
|
TS-38-001-020-020/010301
(CHEEMALADARI KONAPUR)
|
3638001000NRG24180820230875005
|
18/08/2023
|
Anusuja
|
3638001WL020567
|
Anusuja
|
50229501
|
SBIN0000DOP
|
745
|
745
|
Processed
|
09/11/2023
|
|
7269066984
|
|
Anusuja
|
()
|
|
78
|
KONDAPUR
|
TS-38-001-020-020/010307
(CHEEMALADARI KONAPUR)
|
3638001000NRG24180820230875007
|
18/08/2023
|
Baalayya
|
3638001WL020567
|
Baalayya
|
50229501
|
SBIN0000DOP
|
1118
|
1118
|
Processed
|
09/11/2023
|
|
7269067014
|
|
Baalayya
|
()
|
|
79
|
KONDAPUR
|
TS-38-001-020-020/010318
(CHEEMALADARI KONAPUR)
|
3638001000NRG24180820230874985
|
18/08/2023
|
Lalita
|
3638001WL020566
|
Lalita
|
50229501
|
SBIN0000DOP
|
404
|
404
|
Processed
|
09/11/2023
|
|
7269067001
|
|
Lalita
|
()
|
|
80
|
KONDAPUR
|
TS-38-001-020-020/010324
(CHEEMALADARI KONAPUR)
|
3638001000NRG24180820230875008
|
18/08/2023
|
Vittal
|
3638001WL020567
|
Vittal
|
50229501
|
SBIN0000DOP
|
745
|
745
|
Processed
|
09/11/2023
|
|
7269067012
|
|
Vittal
|
()
|
|
81
|
KONDAPUR
|
TS-38-001-020-020/010333
(CHEEMALADARI KONAPUR)
|
3638001000NRG24180820230875009
|
18/08/2023
|
Mallesham
|
3638001WL020567
|
Mallesham
|
50229501
|
SBIN0000DOP
|
186
|
186
|
Processed
|
09/11/2023
|
|
7269067004
|
|
Mallesham
|
()
|
|
82
|
KONDAPUR
|
TS-38-001-020-020/010371
(CHEEMALADARI KONAPUR)
|
3638001000NRG24180820230875011
|
18/08/2023
|
Vishnu
|
3638001WL020567
|
Vishnu
|
50229501
|
SBIN0000DOP
|
1118
|
1118
|
Processed
|
09/11/2023
|
|
7269067050
|
|
Vishnu
|
()
|
|
83
|
KONDAPUR
|
TS-38-001-020-020/010382
(CHEEMALADARI KONAPUR)
|
3638001000NRG24180820230875012
|
18/08/2023
|
Manga
|
3638001WL020567
|
Manga
|
50229501
|
SBIN0000DOP
|
931
|
931
|
Processed
|
09/11/2023
|
|
7269067003
|
|
Manga
|
()
|
|
84
|
KONDAPUR
|
TS-38-001-020-020/010389
(CHEEMALADARI KONAPUR)
|
3638001000NRG24180820230875013
|
18/08/2023
|
Naaraayana
|
3638001WL020567
|
Naaraayana
|
50229501
|
SBIN0000DOP
|
931
|
931
|
Processed
|
09/11/2023
|
|
7269066993
|
|
Naaraayana
|
()
|
|
85
|
KONDAPUR
|
TS-38-001-020-020/010393
(CHEEMALADARI KONAPUR)
|
3638001000NRG24180820230875014
|
18/08/2023
|
Anjaneyulu
|
3638001WL020567
|
Anjaneyulu
|
50229501
|
SBIN0000DOP
|
186
|
186
|
Processed
|
09/11/2023
|
|
7269066999
|
|
Anjaneyulu
|
()
|
|
86
|
KONDAPUR
|
TS-38-001-020-020/010411
(CHEEMALADARI KONAPUR)
|
3638001000NRG24180820230875015
|
18/08/2023
|
Narsimulu
|
3638001WL020567
|
Narsimulu
|
50229501
|
SBIN0000DOP
|
186
|
186
|
Processed
|
09/11/2023
|
|
7269067083
|
|
Narsimulu
|
()
|
|
87
|
KONDAPUR
|
TS-38-001-020-020/010427
(CHEEMALADARI KONAPUR)
|
3638001000NRG24180820230875016
|
18/08/2023
|
Raajayya
|
3638001WL020567
|
Raajayya
|
50229501
|
SBIN0000DOP
|
931
|
931
|
Processed
|
09/11/2023
|
|
7269067002
|
|
Raajayya
|
()
|
|
88
|
KONDAPUR
|
TS-38-001-020-020/010433
(CHEEMALADARI KONAPUR)
|
3638001000NRG24180820230875017
|
18/08/2023
|
kriShNayya
|
3638001WL020567
|
kriShNayya
|
50229501
|
SBIN0000DOP
|
186
|
186
|
Processed
|
09/11/2023
|
|
7269067000
|
|
kriShNayya
|
()
|
|
89
|
KONDAPUR
|
TS-38-001-020-020/010439
(CHEEMALADARI KONAPUR)
|
3638001000NRG24180820230875018
|
18/08/2023
|
Vishwarupam
|
3638001WL020567
|
Vishwarupam
|
50229501
|
SBIN0000DOP
|
1118
|
1118
|
Processed
|
09/11/2023
|
|
7269067007
|
|
Vishwarupam
|
()
|
|
90
|
KONDAPUR
|
TS-38-001-020-020/010477
(CHEEMALADARI KONAPUR)
|
3638001000NRG24180820230875019
|
18/08/2023
|
yaadamma
|
3638001WL020567
|
yaadamma
|
50229501
|
SBIN0000DOP
|
931
|
931
|
Processed
|
09/11/2023
|
|
7269067065
|
|
yaadamma
|
()
|
|
91
|
KONDAPUR
|
TS-38-001-020-020/010495
(CHEEMALADARI KONAPUR)
|
3638001000NRG24180820230875020
|
18/08/2023
|
praveen
|
3638001WL020567
|
praveen
|
50229501
|
SBIN0000DOP
|
1118
|
1118
|
Processed
|
09/11/2023
|
|
7269067074
|
|
praveen
|
()
|
|
92
|
KONDAPUR
|
TS-38-001-021-021/010006
(MUNIDEVUNIPALLE)
|
3638001000NRG24180820230875027
|
18/08/2023
|
Bucchayya
|
3638001WL020568
|
Bucchayya
|
50229501
|
SBIN0000DOP
|
1309
|
1309
|
Processed
|
09/11/2023
|
|
7269067047
|
|
Bucchayya
|
()
|
|
93
|
KONDAPUR
|
TS-38-001-021-021/010006
(MUNIDEVUNIPALLE)
|
3638001000NRG24180820230875028
|
18/08/2023
|
Ratnamma
|
3638001WL020568
|
Ratnamma
|
50229501
|
SBIN0000DOP
|
1309
|
1309
|
Processed
|
09/11/2023
|
|
7269067048
|
|
Ratnamma
|
()
|
|
94
|
KONDAPUR
|
TS-38-001-021-021/010021
(MUNIDEVUNIPALLE)
|
3638001000NRG24180820230875030
|
18/08/2023
|
Bucchayya
|
3638001WL020568
|
Bucchayya
|
50229501
|
SBIN0000DOP
|
785
|
785
|
Processed
|
09/11/2023
|
|
7269067038
|
|
Bucchayya
|
()
|
|
95
|
KONDAPUR
|
TS-38-001-021-021/010021
(MUNIDEVUNIPALLE)
|
3638001000NRG24180820230875029
|
18/08/2023
|
Jayamma
|
3638001WL020568
|
Jayamma
|
50229501
|
SBIN0000DOP
|
785
|
785
|
Processed
|
09/11/2023
|
|
7269067037
|
|
Jayamma
|
()
|
|
96
|
KONDAPUR
|
TS-38-001-021-021/010088
(MUNIDEVUNIPALLE)
|
3638001000NRG24180820230875032
|
18/08/2023
|
Nirmala
|
3638001WL020568
|
Nirmala
|
50229501
|
SBIN0000DOP
|
785
|
785
|
Processed
|
09/11/2023
|
|
7269067060
|
|
Nirmala
|
()
|
|
97
|
KONDAPUR
|
TS-38-001-021-021/010088
(MUNIDEVUNIPALLE)
|
3638001000NRG24180820230875031
|
18/08/2023
|
Shekhar
|
3638001WL020568
|
Shekhar
|
50229501
|
SBIN0000DOP
|
785
|
785
|
Processed
|
09/11/2023
|
|
7269067059
|
|
Shekhar
|
()
|
|
98
|
KONDAPUR
|
TS-38-001-021-021/010149
(MUNIDEVUNIPALLE)
|
3638001000NRG24180820230875033
|
18/08/2023
|
Vemkatamma
|
3638001WL020568
|
Vemkatamma
|
50229501
|
SBIN0000DOP
|
1309
|
1309
|
Processed
|
09/11/2023
|
|
7269067073
|
|
Vemkatamma
|
()
|
|
99
|
KONDAPUR
|
TS-38-001-021-021/010165
(MUNIDEVUNIPALLE)
|
3638001000NRG24180820230875034
|
18/08/2023
|
Narsimlu
|
3638001WL020568
|
Narsimlu
|
50229501
|
SBIN0000DOP
|
1309
|
1309
|
Processed
|
09/11/2023
|
|
7269067063
|
|
Narsimlu
|
()
|
|
100
|
KONDAPUR
|
TS-38-001-021-021/010166
(MUNIDEVUNIPALLE)
|
3638001000NRG24180820230875035
|
18/08/2023
|
Maanemma
|
3638001WL020568
|
Maanemma
|
50229501
|
SBIN0000DOP
|
1309
|
1309
|
Processed
|
09/11/2023
|
|
7269067062
|
|
Maanemma
|
()
|
|
101
|
KONDAPUR
|
TS-38-001-021-021/010208
(MUNIDEVUNIPALLE)
|
3638001000NRG24180820230875036
|
18/08/2023
|
Vemkayya
|
3638001WL020568
|
Vemkayya
|
50229501
|
SBIN0000DOP
|
1309
|
1309
|
Processed
|
09/11/2023
|
|
7269067079
|
|
Vemkayya
|
()
|
|
102
|
KONDAPUR
|
TS-38-001-021-021/010238
(MUNIDEVUNIPALLE)
|
3638001000NRG24180820230875037
|
18/08/2023
|
Khaaja
|
3638001WL020568
|
Khaaja
|
50229501
|
SBIN0000DOP
|
785
|
785
|
Processed
|
09/11/2023
|
|
7269067039
|
|
Khaaja
|
()
|
|
103
|
KONDAPUR
|
TS-38-001-021-021/010297
(MUNIDEVUNIPALLE)
|
3638001000NRG24180820230875038
|
18/08/2023
|
Amjaneyulu
|
3638001WL020568
|
Amjaneyulu
|
50229501
|
SBIN0000DOP
|
1309
|
1309
|
Processed
|
09/11/2023
|
|
7269067044
|
|
Amjaneyulu
|
()
|
|
104
|
KONDAPUR
|
TS-38-001-021-021/010363
(MUNIDEVUNIPALLE)
|
3638001000NRG24180820230875039
|
18/08/2023
|
Maanik Reddi
|
3638001WL020568
|
Maanik Reddi
|
50229501
|
SBIN0000DOP
|
1047
|
1047
|
Processed
|
09/11/2023
|
|
7269067020
|
|
Maanik Reddi
|
()
|
|
105
|
KONDAPUR
|
TS-38-001-021-021/010363
(MUNIDEVUNIPALLE)
|
3638001000NRG24180820230875040
|
18/08/2023
|
Sumitra
|
3638001WL020568
|
Sumitra
|
50229501
|
SBIN0000DOP
|
1047
|
1047
|
Processed
|
09/11/2023
|
|
7269067021
|
|
Sumitra
|
()
|
|
106
|
KONDAPUR
|
TS-38-001-021-021/010391
(MUNIDEVUNIPALLE)
|
3638001000NRG24180820230875041
|
18/08/2023
|
Paarvatamma
|
3638001WL020568
|
Paarvatamma
|
50229501
|
SBIN0000DOP
|
1309
|
1309
|
Processed
|
09/11/2023
|
|
7269067035
|
|
Paarvatamma
|
()
|
|
107
|
KONDAPUR
|
TS-38-001-021-021/010400
(MUNIDEVUNIPALLE)
|
3638001000NRG24180820230875042
|
18/08/2023
|
Krishna
|
3638001WL020568
|
Krishna
|
50229501
|
SBIN0000DOP
|
1309
|
1309
|
Processed
|
09/11/2023
|
|
7269067055
|
|
Krishna
|
()
|
|
108
|
KONDAPUR
|
TS-38-001-021-021/010400
(MUNIDEVUNIPALLE)
|
3638001000NRG24180820230875043
|
18/08/2023
|
Lakshmi
|
3638001WL020568
|
Lakshmi
|
50229501
|
SBIN0000DOP
|
1309
|
1309
|
Processed
|
09/11/2023
|
|
7269067056
|
|
Lakshmi
|
()
|
|
109
|
KONDAPUR
|
TS-38-001-021-021/010402
(MUNIDEVUNIPALLE)
|
3638001000NRG24180820230875044
|
18/08/2023
|
Subbaravu
|
3638001WL020568
|
Subbaravu
|
50229501
|
SBIN0000DOP
|
1309
|
1309
|
Processed
|
09/11/2023
|
|
7269067082
|
|
Subbaravu
|
()
|
|
110
|
KONDAPUR
|
TS-38-001-021-021/010514
(MUNIDEVUNIPALLE)
|
3638001000NRG24180820230875045
|
18/08/2023
|
Amdaalu
|
3638001WL020568
|
Amdaalu
|
50229501
|
SBIN0000DOP
|
1309
|
1309
|
Processed
|
09/11/2023
|
|
7269067064
|
|
Amdaalu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111089
|
111089
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111089
|
111089
|
|
|
|
|
|
|
|