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
|
HATHNOORA
|
TS-38-014-008-010/010046 (SIKANDLAPUR)
|
3638014000NRG24270320241232158
|
27/03/2024
|
Kamalamma
|
3638014WL046825
|
Kamalamma
|
50229601
|
SBIN0000DOP
|
361
|
361
|
Processed
|
16/04/2024
|
|
3043317787
|
|
Kamalamma
|
()
|
2
|
HATHNOORA
|
TS-38-014-008-010/010046 (SIKANDLAPUR)
|
3638014000NRG24270320241232159
|
27/03/2024
|
Vittal
|
3638014WL046825
|
Vittal
|
50229601
|
SBIN0000DOP
|
721
|
721
|
Processed
|
16/04/2024
|
|
3043317788
|
|
Vittal
|
()
|
3
|
HATHNOORA
|
TS-38-014-008-010/010056 (SIKANDLAPUR)
|
3638014000NRG24270320241232161
|
27/03/2024
|
Narsa Goud
|
3638014WL046825
|
Narsa Goud
|
50229601
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
16/04/2024
|
|
3043317793
|
|
Narsa Goud
|
()
|
4
|
HATHNOORA
|
TS-38-014-008-010/010106 (SIKANDLAPUR)
|
3638014000NRG24270320241232176
|
27/03/2024
|
Istaaramma
|
3638014WL046825
|
Istaaramma
|
50229601
|
SBIN0000DOP
|
734
|
734
|
Processed
|
16/04/2024
|
|
3043317825
|
|
Istaaramma
|
()
|
5
|
HATHNOORA
|
TS-38-014-008-010/010118 (SIKANDLAPUR)
|
3638014000NRG24270320241232178
|
27/03/2024
|
Anjayya
|
3638014WL046825
|
Anjayya
|
50229601
|
SBIN0000DOP
|
1101
|
1101
|
Processed
|
16/04/2024
|
|
3043317794
|
|
Anjayya
|
()
|
6
|
HATHNOORA
|
TS-38-014-008-010/010154 (SIKANDLAPUR)
|
3638014000NRG24270320241232182
|
27/03/2024
|
Lakshmi
|
3638014WL046825
|
Lakshmi
|
50229601
|
SBIN0000DOP
|
1101
|
1101
|
Processed
|
16/04/2024
|
|
3043317824
|
|
Lakshmi
|
()
|
7
|
HATHNOORA
|
TS-38-014-008-010/010214 (SIKANDLAPUR)
|
3638014000NRG24270320241232190
|
27/03/2024
|
Kishor
|
3638014WL046825
|
Kishor
|
50229601
|
SBIN0000DOP
|
903
|
903
|
Processed
|
16/04/2024
|
|
3043317789
|
|
Kishor
|
()
|
8
|
HATHNOORA
|
TS-38-014-008-010/010258 (SIKANDLAPUR)
|
3638014000NRG24270320241232195
|
27/03/2024
|
Meena
|
3638014WL046825
|
Meena
|
50229601
|
SBIN0000DOP
|
553
|
553
|
Processed
|
16/04/2024
|
|
3043317790
|
|
Meena
|
()
|
9
|
HATHNOORA
|
TS-38-014-008-010/010280 (SIKANDLAPUR)
|
3638014000NRG24270320241232197
|
27/03/2024
|
Tirmal
|
3638014WL046825
|
Tirmal
|
50229601
|
SBIN0000DOP
|
553
|
553
|
Processed
|
16/04/2024
|
|
3043317791
|
|
Tirmal
|
()
|
10
|
HATHNOORA
|
TS-38-014-008-010/010293 (SIKANDLAPUR)
|
3638014000NRG24270320241232198
|
27/03/2024
|
Papamma
|
3638014WL046825
|
Papamma
|
50229601
|
SBIN0000DOP
|
1107
|
1107
|
Processed
|
16/04/2024
|
|
3043317792
|
|
Papamma
|
()
|
11
|
HATHNOORA
|
TS-38-014-012-014/010010 (DOULTABAD)
|
3638014000NRG24270320241227038
|
27/03/2024
|
Urmila
|
3638014WL046682
|
Urmila
|
50229601
|
SBIN0000DOP
|
911
|
911
|
Processed
|
16/04/2024
|
|
3043317780
|
|
Urmila
|
()
|
12
|
HATHNOORA
|
TS-38-014-012-014/010026 (DOULTABAD)
|
3638014000NRG24270320241227039
|
27/03/2024
|
Lakshmi
|
3638014WL046682
|
Lakshmi
|
50229601
|
SBIN0000DOP
|
364
|
364
|
Processed
|
16/04/2024
|
|
3043317781
|
|
Lakshmi
|
()
|
13
|
HATHNOORA
|
TS-38-014-012-014/010035 (DOULTABAD)
|
3638014000NRG24270320241227040
|
27/03/2024
|
Balamani
|
3638014WL046682
|
Balamani
|
50229601
|
SBIN0000DOP
|
182
|
182
|
Processed
|
16/04/2024
|
|
3043317782
|
|
Balamani
|
()
|
14
|
HATHNOORA
|
TS-38-014-012-014/010039 (DOULTABAD)
|
3638014000NRG24270320241227041
|
27/03/2024
|
Bhumayya
|
3638014WL046682
|
Bhumayya
|
50229601
|
SBIN0000DOP
|
547
|
547
|
Processed
|
16/04/2024
|
|
3043317783
|
|
Bhumayya
|
()
|
15
|
HATHNOORA
|
TS-38-014-012-014/010042 (DOULTABAD)
|
3638014000NRG24270320241227042
|
27/03/2024
|
Narsamma
|
3638014WL046682
|
Narsamma
|
50229601
|
SBIN0000DOP
|
1093
|
1093
|
Processed
|
16/04/2024
|
|
3043317784
|
|
Narsamma
|
()
|
16
|
HATHNOORA
|
TS-38-014-012-014/010045 (DOULTABAD)
|
3638014000NRG24270320241227043
|
27/03/2024
|
Anusuja
|
3638014WL046682
|
Anusuja
|
50229601
|
SBIN0000DOP
|
547
|
547
|
Processed
|
16/04/2024
|
|
3043317785
|
|
Anusuja
|
()
|
17
|
HATHNOORA
|
TS-38-014-012-014/010046 (DOULTABAD)
|
3638014000NRG24270320241227044
|
27/03/2024
|
Chennamma
|
3638014WL046682
|
Chennamma
|
50229601
|
SBIN0000DOP
|
911
|
911
|
Processed
|
16/04/2024
|
|
3043317786
|
|
Chennamma
|
()
|
18
|
HATHNOORA
|
TS-38-014-012-014/010069 (DOULTABAD)
|
3638014000NRG24270320241227045
|
27/03/2024
|
Jayamma
|
3638014WL046682
|
Jayamma
|
50229601
|
SBIN0000DOP
|
364
|
364
|
Processed
|
16/04/2024
|
|
3043317830
|
|
Jayamma
|
()
|
19
|
HATHNOORA
|
TS-38-014-012-014/010083 (DOULTABAD)
|
3638014000NRG24270320241227046
|
27/03/2024
|
Durgamma
|
3638014WL046682
|
Durgamma
|
50229601
|
SBIN0000DOP
|
911
|
911
|
Processed
|
16/04/2024
|
|
3043317829
|
|
Durgamma
|
()
|
20
|
HATHNOORA
|
TS-38-014-012-014/010087 (DOULTABAD)
|
3638014000NRG24270320241227047
|
27/03/2024
|
Sattayya
|
3638014WL046682
|
Sattayya
|
50229601
|
SBIN0000DOP
|
529
|
529
|
Processed
|
16/04/2024
|
|
3043317760
|
|
Sattayya
|
()
|
21
|
HATHNOORA
|
TS-38-014-012-014/010094 (DOULTABAD)
|
3638014000NRG24270320241227048
|
27/03/2024
|
Lakshmi
|
3638014WL046682
|
Lakshmi
|
50229601
|
SBIN0000DOP
|
881
|
881
|
Processed
|
16/04/2024
|
|
3043317761
|
|
Lakshmi
|
()
|
22
|
HATHNOORA
|
TS-38-014-012-014/010099 (DOULTABAD)
|
3638014000NRG24270320241227050
|
27/03/2024
|
Lakshmi
|
3638014WL046682
|
Lakshmi
|
50229601
|
SBIN0000DOP
|
1058
|
1058
|
Processed
|
16/04/2024
|
|
3043317828
|
|
Lakshmi
|
()
|
23
|
HATHNOORA
|
TS-38-014-012-014/010105 (DOULTABAD)
|
3638014000NRG24270320241227052
|
27/03/2024
|
Rajita
|
3638014WL046682
|
Rajita
|
50229601
|
SBIN0000DOP
|
881
|
881
|
Processed
|
16/04/2024
|
|
3043317763
|
|
Rajita
|
()
|
24
|
HATHNOORA
|
TS-38-014-012-014/010105 (DOULTABAD)
|
3638014000NRG24270320241227051
|
27/03/2024
|
Ramulamma
|
3638014WL046682
|
Ramulamma
|
50229601
|
SBIN0000DOP
|
1058
|
1058
|
Processed
|
16/04/2024
|
|
3043317762
|
|
Ramulamma
|
()
|
25
|
HATHNOORA
|
TS-38-014-012-014/010111 (DOULTABAD)
|
3638014000NRG24270320241227053
|
27/03/2024
|
Yaadayya
|
3638014WL046682
|
Yaadayya
|
50229601
|
SBIN0000DOP
|
1058
|
1058
|
Processed
|
16/04/2024
|
|
3043317827
|
|
Yaadayya
|
()
|
26
|
HATHNOORA
|
TS-38-014-012-014/010117 (DOULTABAD)
|
3638014000NRG24270320241227055
|
27/03/2024
|
Krishna
|
3638014WL046682
|
Krishna
|
50229601
|
SBIN0000DOP
|
176
|
176
|
Processed
|
16/04/2024
|
|
3043317764
|
|
Krishna
|
()
|
27
|
HATHNOORA
|
TS-38-014-012-014/010118 (DOULTABAD)
|
3638014000NRG24270320241227057
|
27/03/2024
|
Rathnayya
|
3638014WL046682
|
Rathnayya
|
50229601
|
SBIN0000DOP
|
1060
|
1060
|
Processed
|
16/04/2024
|
|
3043317766
|
|
Rathnayya
|
()
|
28
|
HATHNOORA
|
TS-38-014-012-014/010118 (DOULTABAD)
|
3638014000NRG24270320241227056
|
27/03/2024
|
Santhosha
|
3638014WL046682
|
Santhosha
|
50229601
|
SBIN0000DOP
|
1060
|
1060
|
Processed
|
16/04/2024
|
|
3043317765
|
|
Santhosha
|
()
|
29
|
HATHNOORA
|
TS-38-014-012-014/010127 (DOULTABAD)
|
3638014000NRG24270320241227059
|
27/03/2024
|
Yadamma
|
3638014WL046682
|
Yadamma
|
50229601
|
SBIN0000DOP
|
177
|
177
|
Processed
|
16/04/2024
|
|
3043317767
|
|
Yadamma
|
()
|
30
|
HATHNOORA
|
TS-38-014-012-014/010130 (DOULTABAD)
|
3638014000NRG24270320241227060
|
27/03/2024
|
Ramulamma
|
3638014WL046682
|
Ramulamma
|
50229601
|
SBIN0000DOP
|
707
|
707
|
Processed
|
16/04/2024
|
|
3043317768
|
|
Ramulamma
|
()
|
31
|
HATHNOORA
|
TS-38-014-012-014/010134 (DOULTABAD)
|
3638014000NRG24270320241227061
|
27/03/2024
|
Balamani
|
3638014WL046682
|
Balamani
|
50229601
|
SBIN0000DOP
|
1060
|
1060
|
Processed
|
16/04/2024
|
|
3043317769
|
|
Balamani
|
()
|
32
|
HATHNOORA
|
TS-38-014-012-014/010139 (DOULTABAD)
|
3638014000NRG24270320241227062
|
27/03/2024
|
Nagamani
|
3638014WL046682
|
Nagamani
|
50229601
|
SBIN0000DOP
|
354
|
354
|
Processed
|
16/04/2024
|
|
3043317770
|
|
Nagamani
|
()
|
33
|
HATHNOORA
|
TS-38-014-012-014/010145 (DOULTABAD)
|
3638014000NRG24270320241227063
|
27/03/2024
|
Vijjamma
|
3638014WL046682
|
Vijjamma
|
50229601
|
SBIN0000DOP
|
354
|
354
|
Processed
|
16/04/2024
|
|
3043317771
|
|
Vijjamma
|
()
|
34
|
HATHNOORA
|
TS-38-014-012-014/010148 (DOULTABAD)
|
3638014000NRG24270320241227064
|
27/03/2024
|
Narsimulu
|
3638014WL046682
|
Narsimulu
|
50229601
|
SBIN0000DOP
|
177
|
177
|
Processed
|
16/04/2024
|
|
3043317772
|
|
Narsimulu
|
()
|
35
|
HATHNOORA
|
TS-38-014-012-014/010153 (DOULTABAD)
|
3638014000NRG24270320241227065
|
27/03/2024
|
Mamata
|
3638014WL046682
|
Mamata
|
50229601
|
SBIN0000DOP
|
1060
|
1060
|
Processed
|
16/04/2024
|
|
3043317773
|
|
Mamata
|
()
|
36
|
HATHNOORA
|
TS-38-014-015-020/010002 (REDDIKHANAPUR)
|
3638014000NRG24260320241218980
|
27/03/2024
|
Shamkarayya
|
3638014WL046393
|
Shamkarayya
|
50229601
|
SBIN0000DOP
|
496
|
496
|
Processed
|
16/04/2024
|
|
3043317820
|
|
Shamkarayya
|
()
|
37
|
HATHNOORA
|
TS-38-014-015-020/010017 (REDDIKHANAPUR)
|
3638014000NRG24260320241218984
|
27/03/2024
|
Saayamma
|
3638014WL046393
|
Saayamma
|
50229601
|
SBIN0000DOP
|
827
|
827
|
Processed
|
16/04/2024
|
|
3043317819
|
|
Saayamma
|
()
|
38
|
HATHNOORA
|
TS-38-014-015-020/010046 (REDDIKHANAPUR)
|
3638014000NRG24260320241218993
|
27/03/2024
|
Pochamma
|
3638014WL046393
|
Pochamma
|
50229601
|
SBIN0000DOP
|
679
|
679
|
Processed
|
16/04/2024
|
|
3043317802
|
|
Pochamma
|
()
|
39
|
HATHNOORA
|
TS-38-014-015-020/010050 (REDDIKHANAPUR)
|
3638014000NRG24260320241218995
|
27/03/2024
|
Renuka
|
3638014WL046393
|
Renuka
|
50229601
|
SBIN0000DOP
|
679
|
679
|
Processed
|
16/04/2024
|
|
3043317803
|
|
Renuka
|
()
|
40
|
HATHNOORA
|
TS-38-014-015-020/010051 (REDDIKHANAPUR)
|
3638014000NRG24260320241218996
|
27/03/2024
|
Baaliraju
|
3638014WL046393
|
Baaliraju
|
50229601
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
16/04/2024
|
|
3043317818
|
|
Baaliraju
|
()
|
41
|
HATHNOORA
|
TS-38-014-015-020/010057 (REDDIKHANAPUR)
|
3638014000NRG24260320241218999
|
27/03/2024
|
Mallamma
|
3638014WL046393
|
Mallamma
|
50229601
|
SBIN0000DOP
|
679
|
679
|
Processed
|
16/04/2024
|
|
3043317804
|
|
Mallamma
|
()
|
42
|
HATHNOORA
|
TS-38-014-015-020/010064 (REDDIKHANAPUR)
|
3638014000NRG24260320241219001
|
27/03/2024
|
Baalamani
|
3638014WL046393
|
Baalamani
|
50229601
|
SBIN0000DOP
|
503
|
503
|
Processed
|
16/04/2024
|
|
3043317817
|
|
Baalamani
|
()
|
43
|
HATHNOORA
|
TS-38-014-015-020/010082 (REDDIKHANAPUR)
|
3638014000NRG24260320241219004
|
27/03/2024
|
Poorna
|
3638014WL046393
|
Poorna
|
50229601
|
SBIN0000DOP
|
503
|
503
|
Processed
|
16/04/2024
|
|
3043317816
|
|
Poorna
|
()
|
44
|
HATHNOORA
|
TS-38-014-015-020/010090 (REDDIKHANAPUR)
|
3638014000NRG24260320241219006
|
27/03/2024
|
Yaadamma
|
3638014WL046393
|
Yaadamma
|
50229601
|
SBIN0000DOP
|
168
|
168
|
Processed
|
16/04/2024
|
|
3043317815
|
|
Yaadamma
|
()
|
45
|
HATHNOORA
|
TS-38-014-015-020/010100 (REDDIKHANAPUR)
|
3638014000NRG24260320241219009
|
27/03/2024
|
Satyamma
|
3638014WL046393
|
Satyamma
|
50229601
|
SBIN0000DOP
|
854
|
854
|
Processed
|
16/04/2024
|
|
3043317806
|
|
Satyamma
|
()
|
46
|
HATHNOORA
|
TS-38-014-015-020/010104 (REDDIKHANAPUR)
|
3638014000NRG24260320241219011
|
27/03/2024
|
Lakshmi
|
3638014WL046393
|
Lakshmi
|
50229601
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
16/04/2024
|
|
3043317807
|
|
Lakshmi
|
()
|
47
|
HATHNOORA
|
TS-38-014-015-020/010107 (REDDIKHANAPUR)
|
3638014000NRG24260320241219013
|
27/03/2024
|
Butchamma
|
3638014WL046393
|
Butchamma
|
50229601
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
16/04/2024
|
|
3043317808
|
|
Butchamma
|
()
|
48
|
HATHNOORA
|
TS-38-014-015-020/010115 (REDDIKHANAPUR)
|
3638014000NRG24260320241219015
|
27/03/2024
|
Pochamma
|
3638014WL046393
|
Pochamma
|
50229601
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
16/04/2024
|
|
3043317809
|
|
Pochamma
|
()
|
49
|
HATHNOORA
|
TS-38-014-015-020/010118 (REDDIKHANAPUR)
|
3638014000NRG24260320241219018
|
27/03/2024
|
Lingamma
|
3638014WL046393
|
Lingamma
|
50229601
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
16/04/2024
|
|
3043317810
|
|
Lingamma
|
()
|
50
|
HATHNOORA
|
TS-38-014-015-020/010120 (REDDIKHANAPUR)
|
3638014000NRG24260320241219019
|
27/03/2024
|
Sujaata
|
3638014WL046393
|
Sujaata
|
50229601
|
SBIN0000DOP
|
669
|
669
|
Processed
|
16/04/2024
|
|
3043317811
|
|
Sujaata
|
()
|
51
|
HATHNOORA
|
TS-38-014-015-020/010130 (REDDIKHANAPUR)
|
3638014000NRG24260320241219021
|
27/03/2024
|
Hamsamma
|
3638014WL046393
|
Hamsamma
|
50229601
|
SBIN0000DOP
|
836
|
836
|
Processed
|
16/04/2024
|
|
3043317812
|
|
Hamsamma
|
()
|
52
|
HATHNOORA
|
TS-38-014-015-020/010133 (REDDIKHANAPUR)
|
3638014000NRG24260320241219024
|
27/03/2024
|
Sanjeeva
|
3638014WL046393
|
Sanjeeva
|
50229601
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
16/04/2024
|
|
3043317814
|
|
Sanjeeva
|
()
|
53
|
HATHNOORA
|
TS-38-014-015-020/010172 (REDDIKHANAPUR)
|
3638014000NRG24260320241219032
|
27/03/2024
|
Balamani
|
3638014WL046393
|
Balamani
|
50229601
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
16/04/2024
|
|
3043317795
|
|
Balamani
|
()
|
54
|
HATHNOORA
|
TS-38-014-015-020/010179 (REDDIKHANAPUR)
|
3638014000NRG24260320241219035
|
27/03/2024
|
Abdul Razaaq
|
3638014WL046393
|
Abdul Razaaq
|
50229601
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
16/04/2024
|
|
3043317796
|
|
Abdul Razaaq
|
()
|
55
|
HATHNOORA
|
TS-38-014-015-020/010180 (REDDIKHANAPUR)
|
3638014000NRG24260320241219036
|
27/03/2024
|
Lakshmi
|
3638014WL046393
|
Lakshmi
|
50229601
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
16/04/2024
|
|
3043317797
|
|
Lakshmi
|
()
|
56
|
HATHNOORA
|
TS-38-014-015-020/010215 (REDDIKHANAPUR)
|
3638014000NRG24260320241219044
|
27/03/2024
|
Srinu
|
3638014WL046393
|
Srinu
|
50229601
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
16/04/2024
|
|
3043317798
|
|
Srinu
|
()
|
57
|
HATHNOORA
|
TS-38-014-015-020/010220 (REDDIKHANAPUR)
|
3638014000NRG24260320241219046
|
27/03/2024
|
Padma
|
3638014WL046393
|
Padma
|
50229601
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
16/04/2024
|
|
3043317799
|
|
Padma
|
()
|
58
|
HATHNOORA
|
TS-38-014-015-020/010231 (REDDIKHANAPUR)
|
3638014000NRG24260320241219049
|
27/03/2024
|
Shantha
|
3638014WL046393
|
Shantha
|
50229601
|
SBIN0000DOP
|
840
|
840
|
Processed
|
16/04/2024
|
|
3043317800
|
|
Shantha
|
()
|
59
|
HATHNOORA
|
TS-38-014-015-020/010267 (REDDIKHANAPUR)
|
3638014000NRG24260320241219055
|
27/03/2024
|
Anjaiah
|
3638014WL046393
|
Anjaiah
|
50229601
|
SBIN0000DOP
|
666
|
666
|
Processed
|
16/04/2024
|
|
3043317823
|
|
Anjaiah
|
()
|
60
|
HATHNOORA
|
TS-38-014-015-020/010290 (REDDIKHANAPUR)
|
3638014000NRG24260320241219064
|
27/03/2024
|
Laavanya
|
3638014WL046393
|
Laavanya
|
50229601
|
SBIN0000DOP
|
984
|
984
|
Processed
|
16/04/2024
|
|
3043317821
|
|
Laavanya
|
()
|
61
|
HATHNOORA
|
TS-38-014-015-020/010290 (REDDIKHANAPUR)
|
3638014000NRG24260320241219063
|
27/03/2024
|
Praveen
|
3638014WL046393
|
Praveen
|
50229601
|
SBIN0000DOP
|
820
|
820
|
Processed
|
16/04/2024
|
|
3043317822
|
|
Praveen
|
()
|
62
|
HATHNOORA
|
TS-38-014-015-020/010293 (REDDIKHANAPUR)
|
3638014000NRG24260320241219067
|
27/03/2024
|
Shantamma
|
3638014WL046393
|
Shantamma
|
50229601
|
SBIN0000DOP
|
984
|
984
|
Processed
|
16/04/2024
|
|
3043317801
|
|
Shantamma
|
()
|
63
|
HATHNOORA
|
TS-38-014-015-020/010369 (REDDIKHANAPUR)
|
3638014000NRG24260320241219074
|
27/03/2024
|
Lakshmi
|
3638014WL046393
|
Lakshmi
|
50229601
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
16/04/2024
|
|
3043317813
|
|
Lakshmi
|
()
|
64
|
HATHNOORA
|
TS-38-014-015-020/010394 (REDDIKHANAPUR)
|
3638014000NRG24260320241219080
|
27/03/2024
|
Lakshmayya
|
3638014WL046393
|
Lakshmayya
|
50229601
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
16/04/2024
|
|
3043317805
|
|
Lakshmayya
|
()
|
65
|
HATHNOORA
|
TS-38-014-017-022/010036 (PALAPNOOR)
|
3638014000NRG24270320241230520
|
27/03/2024
|
Sarojana
|
3638014WL046784
|
Sarojana
|
50229601
|
SBIN0000DOP
|
729
|
729
|
Processed
|
16/04/2024
|
|
3043317749
|
|
Sarojana
|
()
|
66
|
HATHNOORA
|
TS-38-014-017-022/010042 (PALAPNOOR)
|
3638014000NRG24270320241230521
|
27/03/2024
|
Prameela
|
3638014WL046784
|
Prameela
|
50229601
|
SBIN0000DOP
|
182
|
182
|
Processed
|
16/04/2024
|
|
3043317750
|
|
Prameela
|
()
|
67
|
HATHNOORA
|
TS-38-014-017-022/010141 (PALAPNOOR)
|
3638014000NRG24270320241229942
|
27/03/2024
|
Kamalamma
|
3638014WL046775
|
Kamalamma
|
50229601
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
16/04/2024
|
|
3043317834
|
|
Kamalamma
|
()
|
68
|
HATHNOORA
|
TS-38-014-017-022/010165 (PALAPNOOR)
|
3638014000NRG24270320241230528
|
27/03/2024
|
Lakshmi
|
3638014WL046784
|
Lakshmi
|
50229601
|
SBIN0000DOP
|
723
|
723
|
Processed
|
16/04/2024
|
|
3043317751
|
|
Lakshmi
|
()
|
69
|
HATHNOORA
|
TS-38-014-017-022/010182 (PALAPNOOR)
|
3638014000NRG24270320241230532
|
27/03/2024
|
Renuka
|
3638014WL046784
|
Renuka
|
50229601
|
SBIN0000DOP
|
904
|
904
|
Processed
|
16/04/2024
|
|
3043317833
|
|
Renuka
|
()
|
70
|
HATHNOORA
|
TS-38-014-017-022/010217 (PALAPNOOR)
|
3638014000NRG24270320241230538
|
27/03/2024
|
Madhavi
|
3638014WL046784
|
Madhavi
|
50229601
|
SBIN0000DOP
|
707
|
707
|
Processed
|
16/04/2024
|
|
3043317832
|
|
Madhavi
|
()
|
71
|
HATHNOORA
|
TS-38-014-017-022/010239 (PALAPNOOR)
|
3638014000NRG24270320241230539
|
27/03/2024
|
Deshamma
|
3638014WL046784
|
Deshamma
|
50229601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
16/04/2024
|
|
3043317752
|
|
Deshamma
|
()
|
72
|
HATHNOORA
|
TS-38-014-017-022/010276 (PALAPNOOR)
|
3638014000NRG24270320241230541
|
27/03/2024
|
Kavita
|
3638014WL046784
|
Kavita
|
50229601
|
SBIN0000DOP
|
707
|
707
|
Processed
|
16/04/2024
|
|
3043317753
|
|
Kavita
|
()
|
73
|
HATHNOORA
|
TS-38-014-017-022/010290 (PALAPNOOR)
|
3638014000NRG24270320241230542
|
27/03/2024
|
lakshmi
|
3638014WL046784
|
lakshmi
|
50229601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
16/04/2024
|
|
3043317831
|
|
lakshmi
|
()
|
74
|
HATHNOORA
|
TS-38-014-017-022/010316 (PALAPNOOR)
|
3638014000NRG24270320241230544
|
27/03/2024
|
kavitha
|
3638014WL046784
|
kavitha
|
50229601
|
SBIN0000DOP
|
182
|
182
|
Processed
|
16/04/2024
|
|
3043317754
|
|
kavitha
|
()
|
75
|
HATHNOORA
|
TS-38-014-026-001/020002 (DEVALPALLE)
|
3638014000NRG24270320241235256
|
27/03/2024
|
Prabhu
|
3638014WL046883
|
Prabhu
|
50229601
|
SBIN0000DOP
|
886
|
886
|
Processed
|
16/04/2024
|
|
3043317755
|
|
Prabhu
|
()
|
76
|
HATHNOORA
|
TS-38-014-026-001/020005 (DEVALPALLE)
|
3638014000NRG24270320241235259
|
27/03/2024
|
Hamsa Veni
|
3638014WL046883
|
Hamsa Veni
|
50229601
|
SBIN0000DOP
|
713
|
713
|
Processed
|
16/04/2024
|
|
3043317757
|
|
Hamsa Veni
|
()
|
77
|
HATHNOORA
|
TS-38-014-026-001/020005 (DEVALPALLE)
|
3638014000NRG24270320241235258
|
27/03/2024
|
Shrisailam
|
3638014WL046883
|
Shrisailam
|
50229601
|
SBIN0000DOP
|
713
|
713
|
Processed
|
16/04/2024
|
|
3043317756
|
|
Shrisailam
|
()
|
78
|
HATHNOORA
|
TS-38-014-026-001/020023 (DEVALPALLE)
|
3638014000NRG24270320241235265
|
27/03/2024
|
Viresham
|
3638014WL046883
|
Viresham
|
50229601
|
SBIN0000DOP
|
1069
|
1069
|
Processed
|
16/04/2024
|
|
3043317758
|
|
Viresham
|
()
|
79
|
HATHNOORA
|
TS-38-014-026-001/020036 (DEVALPALLE)
|
3638014000NRG24270320241235269
|
27/03/2024
|
Lakshmi
|
3638014WL046883
|
Lakshmi
|
50229601
|
SBIN0000DOP
|
547
|
547
|
Processed
|
16/04/2024
|
|
3043317759
|
|
Lakshmi
|
()
|
80
|
HATHNOORA
|
TS-38-014-026-001/020074 (DEVALPALLE)
|
3638014000NRG24270320241235282
|
27/03/2024
|
Sunita
|
3638014WL046883
|
Sunita
|
50229601
|
SBIN0000DOP
|
1090
|
1090
|
Processed
|
16/04/2024
|
|
3043317826
|
|
Sunita
|
()
|
81
|
HATHNOORA
|
TS-38-014-026-001/020076 (DEVALPALLE)
|
3638014000NRG24270320241235284
|
27/03/2024
|
Santosha
|
3638014WL046883
|
Santosha
|
50229601
|
SBIN0000DOP
|
363
|
363
|
Processed
|
16/04/2024
|
|
3043317774
|
|
Santosha
|
()
|
82
|
HATHNOORA
|
TS-38-014-026-001/020098 (DEVALPALLE)
|
3638014000NRG24270320241235293
|
27/03/2024
|
Lakshmi
|
3638014WL046883
|
Lakshmi
|
50229601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
16/04/2024
|
|
3043317775
|
|
Lakshmi
|
()
|
83
|
HATHNOORA
|
TS-38-014-026-001/020098 (DEVALPALLE)
|
3638014000NRG24270320241235294
|
27/03/2024
|
Naagaraaju
|
3638014WL046883
|
Naagaraaju
|
50229601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
16/04/2024
|
|
3043317776
|
|
Naagaraaju
|
()
|
84
|
HATHNOORA
|
TS-38-014-026-001/020105 (DEVALPALLE)
|
3638014000NRG24270320241235299
|
27/03/2024
|
Durgamma
|
3638014WL046883
|
Durgamma
|
50229601
|
SBIN0000DOP
|
905
|
905
|
Processed
|
16/04/2024
|
|
3043317778
|
|
Durgamma
|
()
|
85
|
HATHNOORA
|
TS-38-014-026-001/020105 (DEVALPALLE)
|
3638014000NRG24270320241235298
|
27/03/2024
|
Yaadaiah
|
3638014WL046883
|
Yaadaiah
|
50229601
|
SBIN0000DOP
|
905
|
905
|
Processed
|
16/04/2024
|
|
3043317777
|
|
Yaadaiah
|
()
|
86
|
HATHNOORA
|
TS-38-014-026-001/020149 (DEVALPALLE)
|
3638014000NRG24270320241235310
|
27/03/2024
|
Lalita
|
3638014WL046883
|
Lalita
|
50229601
|
SBIN0000DOP
|
714
|
714
|
Processed
|
16/04/2024
|
|
3043317779
|
|
Lalita
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67069
|
67069
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67069
|
67069
|
|
|
|
|
|
|
|