|
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
|
ADDAKAL
|
TS-14-026-016-018/010002
(KANDUR)
|
3614026000NRG24110720230384741
|
11/07/2023
|
Krishnaiah
|
3614026WL015091
|
Krishnaiah
|
50938201
|
SBIN0000DOP
|
759
|
759
|
Processed
|
17/07/2023
|
|
3508736748
|
|
Krishnaiah
|
()
|
|
2
|
ADDAKAL
|
TS-14-026-016-018/010002
(KANDUR)
|
3614026000NRG24110720230384740
|
11/07/2023
|
krishnanamma
|
3614026WL015091
|
krishnanamma
|
50938201
|
SBIN0000DOP
|
759
|
759
|
Processed
|
17/07/2023
|
|
3508736816
|
|
krishnanamma
|
()
|
|
3
|
ADDAKAL
|
TS-14-026-016-018/010007
(KANDUR)
|
3614026000NRG24110720230384742
|
11/07/2023
|
laxmamma
|
3614026WL015091
|
laxmamma
|
50938201
|
SBIN0000DOP
|
190
|
190
|
Processed
|
17/07/2023
|
|
3508736741
|
|
laxmamma
|
()
|
|
4
|
ADDAKAL
|
TS-14-026-016-018/010045
(KANDUR)
|
3614026000NRG24110720230384744
|
11/07/2023
|
baalamma
|
3614026WL015091
|
baalamma
|
50938201
|
SBIN0000DOP
|
190
|
190
|
Processed
|
17/07/2023
|
|
3508736795
|
|
baalamma
|
()
|
|
5
|
ADDAKAL
|
TS-14-026-016-018/010051
(KANDUR)
|
3614026000NRG24110720230384745
|
11/07/2023
|
ramchandramma
|
3614026WL015091
|
ramchandramma
|
50938201
|
SBIN0000DOP
|
190
|
190
|
Processed
|
17/07/2023
|
|
3508736796
|
|
ramchandramma
|
()
|
|
6
|
ADDAKAL
|
TS-14-026-016-018/010051
(KANDUR)
|
3614026000NRG24110720230384746
|
11/07/2023
|
venkatayya
|
3614026WL015091
|
venkatayya
|
50938201
|
SBIN0000DOP
|
379
|
379
|
Processed
|
17/07/2023
|
|
3508736817
|
|
venkatayya
|
()
|
|
7
|
ADDAKAL
|
TS-14-026-016-018/010061
(KANDUR)
|
3614026000NRG24110720230384748
|
11/07/2023
|
anjamma
|
3614026WL015091
|
anjamma
|
50938201
|
SBIN0000DOP
|
569
|
569
|
Processed
|
17/07/2023
|
|
3508736818
|
|
anjamma
|
()
|
|
8
|
ADDAKAL
|
TS-14-026-016-018/010061
(KANDUR)
|
3614026000NRG24110720230384749
|
11/07/2023
|
tirupathamma
|
3614026WL015091
|
tirupathamma
|
50938201
|
SBIN0000DOP
|
379
|
379
|
Processed
|
17/07/2023
|
|
3508736715
|
|
tirupathamma
|
()
|
|
9
|
ADDAKAL
|
TS-14-026-016-018/010062
(KANDUR)
|
3614026000NRG24110720230384751
|
11/07/2023
|
burranna
|
3614026WL015091
|
burranna
|
50938201
|
SBIN0000DOP
|
379
|
379
|
Processed
|
17/07/2023
|
|
3508736779
|
|
burranna
|
()
|
|
10
|
ADDAKAL
|
TS-14-026-016-018/010065
(KANDUR)
|
3614026000NRG24110720230384753
|
11/07/2023
|
anusuya
|
3614026WL015091
|
anusuya
|
50938201
|
SBIN0000DOP
|
569
|
569
|
Processed
|
17/07/2023
|
|
3508736736
|
|
anusuya
|
()
|
|
11
|
ADDAKAL
|
TS-14-026-016-018/010070
(KANDUR)
|
3614026000NRG24110720230384754
|
11/07/2023
|
alivelamma
|
3614026WL015091
|
alivelamma
|
50938201
|
SBIN0000DOP
|
759
|
759
|
Processed
|
17/07/2023
|
|
3508736737
|
|
alivelamma
|
()
|
|
12
|
ADDAKAL
|
TS-14-026-016-018/010073
(KANDUR)
|
3614026000NRG24110720230384755
|
11/07/2023
|
rameshwaramma
|
3614026WL015091
|
rameshwaramma
|
50938201
|
SBIN0000DOP
|
759
|
759
|
Processed
|
17/07/2023
|
|
3508736794
|
|
rameshwaramma
|
()
|
|
13
|
ADDAKAL
|
TS-14-026-016-018/010076
(KANDUR)
|
3614026000NRG24110720230384756
|
11/07/2023
|
e krishnamma
|
3614026WL015091
|
e krishnamma
|
50938201
|
SBIN0000DOP
|
759
|
759
|
Processed
|
17/07/2023
|
|
3508736716
|
|
e krishnamma
|
()
|
|
14
|
ADDAKAL
|
TS-14-026-016-018/010079
(KANDUR)
|
3614026000NRG24110720230384959
|
11/07/2023
|
buchanna
|
3614026WL015100
|
buchanna
|
50938201
|
SBIN0000DOP
|
2744
|
2744
|
Processed
|
17/07/2023
|
|
3508736717
|
|
buchanna
|
()
|
|
15
|
ADDAKAL
|
TS-14-026-016-018/010080
(KANDUR)
|
3614026000NRG24110720230384757
|
11/07/2023
|
Khalima begum
|
3614026WL015091
|
Khalima begum
|
50938201
|
SBIN0000DOP
|
569
|
569
|
Processed
|
17/07/2023
|
|
3508736793
|
|
Khalima begum
|
()
|
|
16
|
ADDAKAL
|
TS-14-026-016-018/010081
(KANDUR)
|
3614026000NRG24110720230384758
|
11/07/2023
|
pedda balakistamma
|
3614026WL015091
|
pedda balakistamma
|
50938201
|
SBIN0000DOP
|
569
|
569
|
Processed
|
17/07/2023
|
|
3508736797
|
|
pedda balakistamma
|
()
|
|
17
|
ADDAKAL
|
TS-14-026-016-018/010081
(KANDUR)
|
3614026000NRG24110720230384759
|
11/07/2023
|
Venkatramulu
|
3614026WL015091
|
Venkatramulu
|
50938201
|
SBIN0000DOP
|
759
|
759
|
Processed
|
17/07/2023
|
|
3508736749
|
|
Venkatramulu
|
()
|
|
18
|
ADDAKAL
|
TS-14-026-016-018/010084
(KANDUR)
|
3614026000NRG24110720230384760
|
11/07/2023
|
buchamma
|
3614026WL015091
|
buchamma
|
50938201
|
SBIN0000DOP
|
759
|
759
|
Processed
|
17/07/2023
|
|
3508736718
|
|
buchamma
|
()
|
|
19
|
ADDAKAL
|
TS-14-026-016-018/010086
(KANDUR)
|
3614026000NRG24110720230384761
|
11/07/2023
|
Srinu
|
3614026WL015091
|
Srinu
|
50938201
|
SBIN0000DOP
|
759
|
759
|
Processed
|
17/07/2023
|
|
3508736742
|
|
Srinu
|
()
|
|
20
|
ADDAKAL
|
TS-14-026-016-018/010086
(KANDUR)
|
3614026000NRG24110720230384762
|
11/07/2023
|
Sujatha
|
3614026WL015091
|
Sujatha
|
50938201
|
SBIN0000DOP
|
379
|
379
|
Processed
|
17/07/2023
|
|
3508736743
|
|
Sujatha
|
()
|
|
21
|
ADDAKAL
|
TS-14-026-016-018/010103
(KANDUR)
|
3614026000NRG24110720230384763
|
11/07/2023
|
shanthamma
|
3614026WL015091
|
shanthamma
|
50938201
|
SBIN0000DOP
|
759
|
759
|
Processed
|
17/07/2023
|
|
3508736792
|
|
shanthamma
|
()
|
|
22
|
ADDAKAL
|
TS-14-026-016-018/010105
(KANDUR)
|
3614026000NRG24110720230384764
|
11/07/2023
|
Bandemma
|
3614026WL015091
|
Bandemma
|
50938201
|
SBIN0000DOP
|
569
|
569
|
Processed
|
17/07/2023
|
|
3508736798
|
|
Bandemma
|
()
|
|
23
|
ADDAKAL
|
TS-14-026-016-018/010105
(KANDUR)
|
3614026000NRG24110720230384765
|
11/07/2023
|
bandenna
|
3614026WL015091
|
bandenna
|
50938201
|
SBIN0000DOP
|
759
|
759
|
Processed
|
17/07/2023
|
|
3508736799
|
|
bandenna
|
()
|
|
24
|
ADDAKAL
|
TS-14-026-016-018/010110
(KANDUR)
|
3614026000NRG24110720230384767
|
11/07/2023
|
erranna
|
3614026WL015091
|
erranna
|
50938201
|
SBIN0000DOP
|
759
|
759
|
Processed
|
17/07/2023
|
|
3508736801
|
|
erranna
|
()
|
|
25
|
ADDAKAL
|
TS-14-026-016-018/010110
(KANDUR)
|
3614026000NRG24110720230384766
|
11/07/2023
|
kondamma
|
3614026WL015091
|
kondamma
|
50938201
|
SBIN0000DOP
|
759
|
759
|
Processed
|
17/07/2023
|
|
3508736800
|
|
kondamma
|
()
|
|
26
|
ADDAKAL
|
TS-14-026-016-018/010114
(KANDUR)
|
3614026000NRG24110720230384769
|
11/07/2023
|
chennayya
|
3614026WL015091
|
chennayya
|
50938201
|
SBIN0000DOP
|
379
|
379
|
Processed
|
17/07/2023
|
|
3508736720
|
|
chennayya
|
()
|
|
27
|
ADDAKAL
|
TS-14-026-016-018/010114
(KANDUR)
|
3614026000NRG24110720230384768
|
11/07/2023
|
naagamma
|
3614026WL015091
|
naagamma
|
50938201
|
SBIN0000DOP
|
759
|
759
|
Processed
|
17/07/2023
|
|
3508736719
|
|
naagamma
|
()
|
|
28
|
ADDAKAL
|
TS-14-026-016-018/010119
(KANDUR)
|
3614026000NRG24110720230384770
|
11/07/2023
|
jamulamma
|
3614026WL015091
|
jamulamma
|
50938201
|
SBIN0000DOP
|
759
|
759
|
Processed
|
17/07/2023
|
|
3508736802
|
|
jamulamma
|
()
|
|
29
|
ADDAKAL
|
TS-14-026-016-018/010122
(KANDUR)
|
3614026000NRG24110720230384771
|
11/07/2023
|
mannemma
|
3614026WL015091
|
mannemma
|
50938201
|
SBIN0000DOP
|
759
|
759
|
Processed
|
17/07/2023
|
|
3508736803
|
|
mannemma
|
()
|
|
30
|
ADDAKAL
|
TS-14-026-016-018/010124
(KANDUR)
|
3614026000NRG24110720230384772
|
11/07/2023
|
chandramma
|
3614026WL015091
|
chandramma
|
50938201
|
SBIN0000DOP
|
759
|
759
|
Processed
|
17/07/2023
|
|
3508736750
|
|
chandramma
|
()
|
|
31
|
ADDAKAL
|
TS-14-026-016-018/010124
(KANDUR)
|
3614026000NRG24110720230384773
|
11/07/2023
|
Shankaramma
|
3614026WL015091
|
Shankaramma
|
50938201
|
SBIN0000DOP
|
569
|
569
|
Processed
|
17/07/2023
|
|
3508736721
|
|
Shankaramma
|
()
|
|
32
|
ADDAKAL
|
TS-14-026-016-018/010129
(KANDUR)
|
3614026000NRG24110720230384774
|
11/07/2023
|
buchamma
|
3614026WL015091
|
buchamma
|
50938201
|
SBIN0000DOP
|
759
|
759
|
Processed
|
17/07/2023
|
|
3508736722
|
|
buchamma
|
()
|
|
33
|
ADDAKAL
|
TS-14-026-016-018/010129
(KANDUR)
|
3614026000NRG24110720230384775
|
11/07/2023
|
kurmanna
|
3614026WL015091
|
kurmanna
|
50938201
|
SBIN0000DOP
|
569
|
569
|
Processed
|
17/07/2023
|
|
3508736723
|
|
kurmanna
|
()
|
|
34
|
ADDAKAL
|
TS-14-026-016-018/010137
(KANDUR)
|
3614026000NRG24110720230384778
|
11/07/2023
|
ashanna
|
3614026WL015091
|
ashanna
|
50938201
|
SBIN0000DOP
|
569
|
569
|
Processed
|
17/07/2023
|
|
3508736790
|
|
ashanna
|
()
|
|
35
|
ADDAKAL
|
TS-14-026-016-018/010137
(KANDUR)
|
3614026000NRG24110720230384777
|
11/07/2023
|
naagamma
|
3614026WL015091
|
naagamma
|
50938201
|
SBIN0000DOP
|
379
|
379
|
Processed
|
17/07/2023
|
|
3508736791
|
|
naagamma
|
()
|
|
36
|
ADDAKAL
|
TS-14-026-016-018/010143
(KANDUR)
|
3614026000NRG24110720230384779
|
11/07/2023
|
chandramma
|
3614026WL015091
|
chandramma
|
50938201
|
SBIN0000DOP
|
759
|
759
|
Processed
|
17/07/2023
|
|
3508736804
|
|
chandramma
|
()
|
|
37
|
ADDAKAL
|
TS-14-026-016-018/010145
(KANDUR)
|
3614026000NRG24110720230384781
|
11/07/2023
|
kondanna
|
3614026WL015091
|
kondanna
|
50938201
|
SBIN0000DOP
|
759
|
759
|
Processed
|
17/07/2023
|
|
3508736806
|
|
kondanna
|
()
|
|
38
|
ADDAKAL
|
TS-14-026-016-018/010145
(KANDUR)
|
3614026000NRG24110720230384780
|
11/07/2023
|
Srisaila
|
3614026WL015091
|
Srisaila
|
50938201
|
SBIN0000DOP
|
759
|
759
|
Processed
|
17/07/2023
|
|
3508736805
|
|
Srisaila
|
()
|
|
39
|
ADDAKAL
|
TS-14-026-016-018/010151
(KANDUR)
|
3614026000NRG24110720230384782
|
11/07/2023
|
chittemma
|
3614026WL015091
|
chittemma
|
50938201
|
SBIN0000DOP
|
379
|
379
|
Processed
|
17/07/2023
|
|
3508736807
|
|
chittemma
|
()
|
|
40
|
ADDAKAL
|
TS-14-026-016-018/010152
(KANDUR)
|
3614026000NRG24110720230384783
|
11/07/2023
|
venkatamma
|
3614026WL015091
|
venkatamma
|
50938201
|
SBIN0000DOP
|
759
|
759
|
Processed
|
17/07/2023
|
|
3508736808
|
|
venkatamma
|
()
|
|
41
|
ADDAKAL
|
TS-14-026-016-018/010152
(KANDUR)
|
3614026000NRG24110720230384784
|
11/07/2023
|
venkatanna
|
3614026WL015091
|
venkatanna
|
50938201
|
SBIN0000DOP
|
759
|
759
|
Processed
|
17/07/2023
|
|
3508736724
|
|
venkatanna
|
()
|
|
42
|
ADDAKAL
|
TS-14-026-016-018/010155
(KANDUR)
|
3614026000NRG24110720230384785
|
11/07/2023
|
mallamma
|
3614026WL015091
|
mallamma
|
50938201
|
SBIN0000DOP
|
759
|
759
|
Processed
|
17/07/2023
|
|
3508736809
|
|
mallamma
|
()
|
|
43
|
ADDAKAL
|
TS-14-026-016-018/010159
(KANDUR)
|
3614026000NRG24110720230384786
|
11/07/2023
|
yellamma
|
3614026WL015091
|
yellamma
|
50938201
|
SBIN0000DOP
|
759
|
759
|
Processed
|
17/07/2023
|
|
3508736738
|
|
yellamma
|
()
|
|
44
|
ADDAKAL
|
TS-14-026-016-018/010169
(KANDUR)
|
3614026000NRG24110720230384787
|
11/07/2023
|
anjamma
|
3614026WL015091
|
anjamma
|
50938201
|
SBIN0000DOP
|
569
|
569
|
Processed
|
17/07/2023
|
|
3508736744
|
|
anjamma
|
()
|
|
45
|
ADDAKAL
|
TS-14-026-016-018/010170
(KANDUR)
|
3614026000NRG24110720230384788
|
11/07/2023
|
naagamma
|
3614026WL015091
|
naagamma
|
50938201
|
SBIN0000DOP
|
759
|
759
|
Processed
|
17/07/2023
|
|
3508736725
|
|
naagamma
|
()
|
|
46
|
ADDAKAL
|
TS-14-026-016-018/010177
(KANDUR)
|
3614026000NRG24110720230384790
|
11/07/2023
|
maasayya
|
3614026WL015091
|
maasayya
|
50938201
|
SBIN0000DOP
|
759
|
759
|
Processed
|
17/07/2023
|
|
3508736726
|
|
maasayya
|
()
|
|
47
|
ADDAKAL
|
TS-14-026-016-018/010208
(KANDUR)
|
3614026000NRG24110720230384891
|
11/07/2023
|
Krishnaiah
|
3614026WL015092
|
Krishnaiah
|
50938201
|
SBIN0000DOP
|
835
|
835
|
Processed
|
17/07/2023
|
|
3508736727
|
|
Krishnaiah
|
()
|
|
48
|
ADDAKAL
|
TS-14-026-016-018/010208
(KANDUR)
|
3614026000NRG24110720230384892
|
11/07/2023
|
Laxmamma
|
3614026WL015092
|
Laxmamma
|
50938201
|
SBIN0000DOP
|
835
|
835
|
Processed
|
17/07/2023
|
|
3508736728
|
|
Laxmamma
|
()
|
|
49
|
ADDAKAL
|
TS-14-026-016-018/010212
(KANDUR)
|
3614026000NRG24110720230384893
|
11/07/2023
|
gopanna
|
3614026WL015092
|
gopanna
|
50938201
|
SBIN0000DOP
|
835
|
835
|
Processed
|
17/07/2023
|
|
3508736789
|
|
gopanna
|
()
|
|
50
|
ADDAKAL
|
TS-14-026-016-018/010216
(KANDUR)
|
3614026000NRG24110720230384894
|
11/07/2023
|
buchamma
|
3614026WL015092
|
buchamma
|
50938201
|
SBIN0000DOP
|
835
|
835
|
Processed
|
17/07/2023
|
|
3508736786
|
|
buchamma
|
()
|
|
51
|
ADDAKAL
|
TS-14-026-016-018/010243
(KANDUR)
|
3614026000NRG24110720230385012
|
11/07/2023
|
maibu
|
3614026WL015109
|
maibu
|
50938201
|
SBIN0000DOP
|
2308
|
2308
|
Processed
|
17/07/2023
|
|
3508736788
|
|
maibu
|
()
|
|
52
|
ADDAKAL
|
TS-14-026-016-018/010249
(KANDUR)
|
3614026000NRG24110720230384793
|
11/07/2023
|
chandrayya
|
3614026WL015091
|
chandrayya
|
50938201
|
SBIN0000DOP
|
759
|
759
|
Processed
|
17/07/2023
|
|
3508736729
|
|
chandrayya
|
()
|
|
53
|
ADDAKAL
|
TS-14-026-016-018/010249
(KANDUR)
|
3614026000NRG24110720230384794
|
11/07/2023
|
krishnamma
|
3614026WL015091
|
krishnamma
|
50938201
|
SBIN0000DOP
|
759
|
759
|
Processed
|
17/07/2023
|
|
3508736730
|
|
krishnamma
|
()
|
|
54
|
ADDAKAL
|
TS-14-026-016-018/010316
(KANDUR)
|
3614026000NRG24110720230384795
|
11/07/2023
|
rajeya bee
|
3614026WL015091
|
rajeya bee
|
50938201
|
SBIN0000DOP
|
190
|
190
|
Processed
|
17/07/2023
|
|
3508736778
|
|
rajeya bee
|
()
|
|
55
|
ADDAKAL
|
TS-14-026-016-018/010341
(KANDUR)
|
3614026000NRG24110720230384796
|
11/07/2023
|
Karrenna
|
3614026WL015091
|
Karrenna
|
50938201
|
SBIN0000DOP
|
759
|
759
|
Processed
|
17/07/2023
|
|
3508736787
|
|
Karrenna
|
()
|
|
56
|
ADDAKAL
|
TS-14-026-016-018/010375
(KANDUR)
|
3614026000NRG24110720230384799
|
11/07/2023
|
Santamma
|
3614026WL015091
|
Santamma
|
50938201
|
SBIN0000DOP
|
379
|
379
|
Processed
|
17/07/2023
|
|
3508736739
|
|
Santamma
|
()
|
|
57
|
ADDAKAL
|
TS-14-026-016-018/010379
(KANDUR)
|
3614026000NRG24110720230384800
|
11/07/2023
|
Shantamma
|
3614026WL015091
|
Shantamma
|
50938201
|
SBIN0000DOP
|
569
|
569
|
Processed
|
17/07/2023
|
|
3508736810
|
|
Shantamma
|
()
|
|
58
|
ADDAKAL
|
TS-14-026-016-018/010390
(KANDUR)
|
3614026000NRG24110720230384801
|
11/07/2023
|
Balaiah
|
3614026WL015091
|
Balaiah
|
50938201
|
SBIN0000DOP
|
190
|
190
|
Processed
|
17/07/2023
|
|
3508736731
|
|
Balaiah
|
()
|
|
59
|
ADDAKAL
|
TS-14-026-016-018/010390
(KANDUR)
|
3614026000NRG24110720230384802
|
11/07/2023
|
Kashamma
|
3614026WL015091
|
Kashamma
|
50938201
|
SBIN0000DOP
|
759
|
759
|
Processed
|
17/07/2023
|
|
3508736732
|
|
Kashamma
|
()
|
|
60
|
ADDAKAL
|
TS-14-026-016-018/010414
(KANDUR)
|
3614026000NRG24110720230384803
|
11/07/2023
|
Venkatamma
|
3614026WL015091
|
Venkatamma
|
50938201
|
SBIN0000DOP
|
759
|
759
|
Processed
|
17/07/2023
|
|
3508736751
|
|
Venkatamma
|
()
|
|
61
|
ADDAKAL
|
TS-14-026-016-018/010417
(KANDUR)
|
3614026000NRG24110720230384804
|
11/07/2023
|
Sayamma
|
3614026WL015091
|
Sayamma
|
50938201
|
SBIN0000DOP
|
759
|
759
|
Processed
|
17/07/2023
|
|
3508736811
|
|
Sayamma
|
()
|
|
62
|
ADDAKAL
|
TS-14-026-016-018/010419
(KANDUR)
|
3614026000NRG24110720230384805
|
11/07/2023
|
Laxmi
|
3614026WL015091
|
Laxmi
|
50938201
|
SBIN0000DOP
|
569
|
569
|
Processed
|
17/07/2023
|
|
3508736733
|
|
Laxmi
|
()
|
|
63
|
ADDAKAL
|
TS-14-026-016-018/010420
(KANDUR)
|
3614026000NRG24110720230384806
|
11/07/2023
|
Lalitha
|
3614026WL015091
|
Lalitha
|
50938201
|
SBIN0000DOP
|
190
|
190
|
Processed
|
17/07/2023
|
|
3508736752
|
|
Lalitha
|
()
|
|
64
|
ADDAKAL
|
TS-14-026-016-018/010425
(KANDUR)
|
3614026000NRG24110720230384808
|
11/07/2023
|
Madda chennamma
|
3614026WL015091
|
Madda chennamma
|
50938201
|
SBIN0000DOP
|
759
|
759
|
Processed
|
17/07/2023
|
|
3508736812
|
|
Madda chennamma
|
()
|
|
65
|
ADDAKAL
|
TS-14-026-016-018/010426
(KANDUR)
|
3614026000NRG24110720230384809
|
11/07/2023
|
Jayamma
|
3614026WL015091
|
Jayamma
|
50938201
|
SBIN0000DOP
|
759
|
759
|
Processed
|
17/07/2023
|
|
3508736785
|
|
Jayamma
|
()
|
|
66
|
ADDAKAL
|
TS-14-026-016-018/010445
(KANDUR)
|
3614026000NRG24110720230384810
|
11/07/2023
|
Nagamma
|
3614026WL015091
|
Nagamma
|
50938201
|
SBIN0000DOP
|
569
|
569
|
Processed
|
17/07/2023
|
|
3508736740
|
|
Nagamma
|
()
|
|
67
|
ADDAKAL
|
TS-14-026-016-018/010466
(KANDUR)
|
3614026000NRG24110720230384812
|
11/07/2023
|
Laxmamma
|
3614026WL015091
|
Laxmamma
|
50938201
|
SBIN0000DOP
|
379
|
379
|
Processed
|
17/07/2023
|
|
3508736776
|
|
Laxmamma
|
()
|
|
68
|
ADDAKAL
|
TS-14-026-016-018/010467
(KANDUR)
|
3614026000NRG24110720230384813
|
11/07/2023
|
Balakistamma
|
3614026WL015091
|
Balakistamma
|
50938201
|
SBIN0000DOP
|
569
|
569
|
Processed
|
17/07/2023
|
|
3508736813
|
|
Balakistamma
|
()
|
|
69
|
ADDAKAL
|
TS-14-026-016-018/010471
(KANDUR)
|
3614026000NRG24110720230384814
|
11/07/2023
|
Vijayamma
|
3614026WL015091
|
Vijayamma
|
50938201
|
SBIN0000DOP
|
379
|
379
|
Processed
|
17/07/2023
|
|
3508736814
|
|
Vijayamma
|
()
|
|
70
|
ADDAKAL
|
TS-14-026-016-018/010494
(KANDUR)
|
3614026000NRG24110720230384815
|
11/07/2023
|
Manemma
|
3614026WL015091
|
Manemma
|
50938201
|
SBIN0000DOP
|
759
|
759
|
Processed
|
17/07/2023
|
|
3508736745
|
|
Manemma
|
()
|
|
71
|
ADDAKAL
|
TS-14-026-016-018/010500
(KANDUR)
|
3614026000NRG24110720230384816
|
11/07/2023
|
Bhavati
|
3614026WL015091
|
Bhavati
|
50938201
|
SBIN0000DOP
|
759
|
759
|
Processed
|
17/07/2023
|
|
3508736753
|
|
Bhavati
|
()
|
|
72
|
ADDAKAL
|
TS-14-026-016-018/010509
(KANDUR)
|
3614026000NRG24110720230384817
|
11/07/2023
|
Keshamma
|
3614026WL015091
|
Keshamma
|
50938201
|
SBIN0000DOP
|
569
|
569
|
Processed
|
17/07/2023
|
|
3508736815
|
|
Keshamma
|
()
|
|
73
|
ADDAKAL
|
TS-14-026-016-018/010526
(KANDUR)
|
3614026000NRG24110720230384818
|
11/07/2023
|
Venkatamma
|
3614026WL015091
|
Venkatamma
|
50938201
|
SBIN0000DOP
|
759
|
759
|
Processed
|
17/07/2023
|
|
3508736784
|
|
Venkatamma
|
()
|
|
74
|
ADDAKAL
|
TS-14-026-016-018/010527
(KANDUR)
|
3614026000NRG24110720230384819
|
11/07/2023
|
Srinivasulu
|
3614026WL015091
|
Srinivasulu
|
50938201
|
SBIN0000DOP
|
569
|
569
|
Processed
|
17/07/2023
|
|
3508736734
|
|
Srinivasulu
|
()
|
|
75
|
ADDAKAL
|
TS-14-026-016-018/010545
(KANDUR)
|
3614026000NRG24110720230384820
|
11/07/2023
|
Laxmamma
|
3614026WL015091
|
Laxmamma
|
50938201
|
SBIN0000DOP
|
759
|
759
|
Processed
|
17/07/2023
|
|
3508736746
|
|
Laxmamma
|
()
|
|
76
|
ADDAKAL
|
TS-14-026-016-018/010545
(KANDUR)
|
3614026000NRG24110720230384821
|
11/07/2023
|
Venkataiah
|
3614026WL015091
|
Venkataiah
|
50938201
|
SBIN0000DOP
|
569
|
569
|
Processed
|
17/07/2023
|
|
3508736754
|
|
Venkataiah
|
()
|
|
77
|
ADDAKAL
|
TS-14-026-016-018/010744
(KANDUR)
|
3614026000NRG24110720230384823
|
11/07/2023
|
dademma
|
3614026WL015091
|
dademma
|
50938201
|
SBIN0000DOP
|
569
|
569
|
Processed
|
17/07/2023
|
|
3508736747
|
|
dademma
|
()
|
|
78
|
ADDAKAL
|
TS-14-026-016-018/010764
(KANDUR)
|
3614026000NRG24110720230384827
|
11/07/2023
|
laxmi
|
3614026WL015091
|
laxmi
|
50938201
|
SBIN0000DOP
|
569
|
569
|
Processed
|
17/07/2023
|
|
3508736735
|
|
laxmi
|
()
|
|
79
|
ADDAKAL
|
TS-14-026-016-018/010773
(KANDUR)
|
3614026000NRG24110720230384828
|
11/07/2023
|
govindamma
|
3614026WL015091
|
govindamma
|
50938201
|
SBIN0000DOP
|
759
|
759
|
Processed
|
17/07/2023
|
|
3508736770
|
|
govindamma
|
()
|
|
80
|
ADDAKAL
|
TS-14-026-016-018/010777
(KANDUR)
|
3614026000NRG24110720230384829
|
11/07/2023
|
yellamma
|
3614026WL015091
|
yellamma
|
50938201
|
SBIN0000DOP
|
759
|
759
|
Processed
|
17/07/2023
|
|
3508736777
|
|
yellamma
|
()
|
|
81
|
ADDAKAL
|
TS-14-026-016-018/010794
(KANDUR)
|
3614026000NRG24110720230384831
|
11/07/2023
|
manjula
|
3614026WL015091
|
manjula
|
50938201
|
SBIN0000DOP
|
759
|
759
|
Processed
|
17/07/2023
|
|
3508736771
|
|
manjula
|
()
|
|
82
|
ADDAKAL
|
TS-14-026-016-018/010800
(KANDUR)
|
3614026000NRG24110720230384832
|
11/07/2023
|
Anjanna
|
3614026WL015091
|
Anjanna
|
50938201
|
SBIN0000DOP
|
569
|
569
|
Processed
|
17/07/2023
|
|
3508736755
|
|
Anjanna
|
()
|
|
83
|
ADDAKAL
|
TS-14-026-016-018/010800
(KANDUR)
|
3614026000NRG24110720230384833
|
11/07/2023
|
lakshmamma
|
3614026WL015091
|
lakshmamma
|
50938201
|
SBIN0000DOP
|
759
|
759
|
Processed
|
17/07/2023
|
|
3508736756
|
|
lakshmamma
|
()
|
|
84
|
ADDAKAL
|
TS-14-026-016-018/010801
(KANDUR)
|
3614026000NRG24110720230384834
|
11/07/2023
|
Suvarna
|
3614026WL015091
|
Suvarna
|
50938201
|
SBIN0000DOP
|
569
|
569
|
Processed
|
17/07/2023
|
|
3508736775
|
|
Suvarna
|
()
|
|
85
|
ADDAKAL
|
TS-14-026-016-018/010807
(KANDUR)
|
3614026000NRG24110720230384836
|
11/07/2023
|
Chandramma
|
3614026WL015091
|
Chandramma
|
50938201
|
SBIN0000DOP
|
759
|
759
|
Processed
|
17/07/2023
|
|
3508736774
|
|
Chandramma
|
()
|
|
86
|
ADDAKAL
|
TS-14-026-016-018/010809
(KANDUR)
|
3614026000NRG24110720230384837
|
11/07/2023
|
balamani
|
3614026WL015091
|
balamani
|
50938201
|
SBIN0000DOP
|
759
|
759
|
Processed
|
17/07/2023
|
|
3508736757
|
|
balamani
|
()
|
|
87
|
ADDAKAL
|
TS-14-026-016-018/010810
(KANDUR)
|
3614026000NRG24110720230384838
|
11/07/2023
|
shivaaji
|
3614026WL015091
|
shivaaji
|
50938201
|
SBIN0000DOP
|
190
|
190
|
Processed
|
17/07/2023
|
|
3508736783
|
|
shivaaji
|
()
|
|
88
|
ADDAKAL
|
TS-14-026-016-018/010814
(KANDUR)
|
3614026000NRG24110720230384839
|
11/07/2023
|
neelamma
|
3614026WL015091
|
neelamma
|
50938201
|
SBIN0000DOP
|
569
|
569
|
Processed
|
17/07/2023
|
|
3508736782
|
|
neelamma
|
()
|
|
89
|
ADDAKAL
|
TS-14-026-016-018/010814
(KANDUR)
|
3614026000NRG24110720230384840
|
11/07/2023
|
neelayya
|
3614026WL015091
|
neelayya
|
50938201
|
SBIN0000DOP
|
569
|
569
|
Processed
|
17/07/2023
|
|
3508736780
|
|
neelayya
|
()
|
|
90
|
ADDAKAL
|
TS-14-026-016-018/010816
(KANDUR)
|
3614026000NRG24110720230384841
|
11/07/2023
|
udalu
|
3614026WL015091
|
udalu
|
50938201
|
SBIN0000DOP
|
569
|
569
|
Processed
|
17/07/2023
|
|
3508736758
|
|
udalu
|
()
|
|
91
|
ADDAKAL
|
TS-14-026-016-018/010842
(KANDUR)
|
3614026000NRG24110720230384843
|
11/07/2023
|
raamulamma
|
3614026WL015091
|
raamulamma
|
50938201
|
SBIN0000DOP
|
569
|
569
|
Processed
|
17/07/2023
|
|
3508736759
|
|
raamulamma
|
()
|
|
92
|
ADDAKAL
|
TS-14-026-016-018/010844
(KANDUR)
|
3614026000NRG24110720230384845
|
11/07/2023
|
Kanthamma
|
3614026WL015091
|
Kanthamma
|
50938201
|
SBIN0000DOP
|
569
|
569
|
Processed
|
17/07/2023
|
|
3508736761
|
|
Kanthamma
|
()
|
|
93
|
ADDAKAL
|
TS-14-026-016-018/010844
(KANDUR)
|
3614026000NRG24110720230384844
|
11/07/2023
|
Venkatayya
|
3614026WL015091
|
Venkatayya
|
50938201
|
SBIN0000DOP
|
569
|
569
|
Processed
|
17/07/2023
|
|
3508736760
|
|
Venkatayya
|
()
|
|
94
|
ADDAKAL
|
TS-14-026-016-018/010845
(KANDUR)
|
3614026000NRG24110720230384896
|
11/07/2023
|
Chandrakal
|
3614026WL015092
|
Chandrakal
|
50938201
|
SBIN0000DOP
|
835
|
835
|
Processed
|
17/07/2023
|
|
3508736767
|
|
Chandrakal
|
()
|
|
95
|
ADDAKAL
|
TS-14-026-016-018/010847
(KANDUR)
|
3614026000NRG24110720230384846
|
11/07/2023
|
Chennamma
|
3614026WL015091
|
Chennamma
|
50938201
|
SBIN0000DOP
|
569
|
569
|
Processed
|
17/07/2023
|
|
3508736762
|
|
Chennamma
|
()
|
|
96
|
ADDAKAL
|
TS-14-026-016-018/010849
(KANDUR)
|
3614026000NRG24110720230384847
|
11/07/2023
|
Radha
|
3614026WL015091
|
Radha
|
50938201
|
SBIN0000DOP
|
759
|
759
|
Processed
|
17/07/2023
|
|
3508736763
|
|
Radha
|
()
|
|
97
|
ADDAKAL
|
TS-14-026-016-018/010852
(KANDUR)
|
3614026000NRG24110720230384848
|
11/07/2023
|
Renuka
|
3614026WL015091
|
Renuka
|
50938201
|
SBIN0000DOP
|
569
|
569
|
Processed
|
17/07/2023
|
|
3508736764
|
|
Renuka
|
()
|
|
98
|
ADDAKAL
|
TS-14-026-016-018/010853
(KANDUR)
|
3614026000NRG24110720230384849
|
11/07/2023
|
Padma
|
3614026WL015091
|
Padma
|
50938201
|
SBIN0000DOP
|
569
|
569
|
Processed
|
17/07/2023
|
|
3508736765
|
|
Padma
|
()
|
|
99
|
ADDAKAL
|
TS-14-026-016-018/010860
(KANDUR)
|
3614026000NRG24110720230384851
|
11/07/2023
|
anjaneyulu
|
3614026WL015091
|
anjaneyulu
|
50938201
|
SBIN0000DOP
|
759
|
759
|
Processed
|
17/07/2023
|
|
3508736766
|
|
anjaneyulu
|
()
|
|
100
|
ADDAKAL
|
TS-14-026-016-018/010872
(KANDUR)
|
3614026000NRG24110720230384852
|
11/07/2023
|
lakShmamma
|
3614026WL015091
|
lakShmamma
|
50938201
|
SBIN0000DOP
|
190
|
190
|
Processed
|
17/07/2023
|
|
3508736768
|
|
lakShmamma
|
()
|
|
101
|
ADDAKAL
|
TS-14-026-016-018/010877
(KANDUR)
|
3614026000NRG24110720230384853
|
11/07/2023
|
saMdhyaa raaNi
|
3614026WL015091
|
saMdhyaa raaNi
|
50938201
|
SBIN0000DOP
|
379
|
379
|
Processed
|
17/07/2023
|
|
3508736769
|
|
saMdhyaa raaNi
|
()
|
|
102
|
ADDAKAL
|
TS-14-026-016-018/010903
(KANDUR)
|
3614026000NRG24110720230384858
|
11/07/2023
|
Raghavendhar
|
3614026WL015091
|
Raghavendhar
|
50938201
|
SBIN0000DOP
|
569
|
569
|
Processed
|
17/07/2023
|
|
3508736772
|
|
Raghavendhar
|
()
|
|
103
|
ADDAKAL
|
TS-14-026-016-018/010905
(KANDUR)
|
3614026000NRG24110720230384859
|
11/07/2023
|
shaMkaramma
|
3614026WL015091
|
shaMkaramma
|
50938201
|
SBIN0000DOP
|
569
|
569
|
Processed
|
17/07/2023
|
|
3508736773
|
|
shaMkaramma
|
()
|
|
104
|
ADDAKAL
|
TS-14-026-016-018/010919
(KANDUR)
|
3614026000NRG24110720230384860
|
11/07/2023
|
maMjula
|
3614026WL015091
|
maMjula
|
50938201
|
SBIN0000DOP
|
379
|
379
|
Processed
|
17/07/2023
|
|
3508736781
|
|
maMjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67848
|
67848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67848
|
67848
|
|
|
|
|
|
|
|