|
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
|
KODAD
|
TS-42-013-017-010/010031
(THOGARRAI)
|
3642013000NRG24120320241091687
|
12/03/2024
|
Dhanalakshmi
|
3642013WL048246
|
Dhanalakshmi
|
50823801
|
SBIN0000DOP
|
400
|
400
|
Processed
|
13/04/2024
|
|
2939019332
|
|
Dhanalakshmi
|
()
|
|
2
|
KODAD
|
TS-42-013-017-010/010033
(THOGARRAI)
|
3642013000NRG24120320241091688
|
12/03/2024
|
Mutyaalamma
|
3642013WL048246
|
Mutyaalamma
|
50823801
|
SBIN0000DOP
|
200
|
200
|
Processed
|
13/04/2024
|
|
2939019325
|
|
Mutyaalamma
|
()
|
|
3
|
KODAD
|
TS-42-013-017-010/010034
(THOGARRAI)
|
3642013000NRG24120320241091689
|
12/03/2024
|
Balaswami
|
3642013WL048246
|
Balaswami
|
50823801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939019260
|
|
Balaswami
|
()
|
|
4
|
KODAD
|
TS-42-013-017-010/010034
(THOGARRAI)
|
3642013000NRG24120320241091690
|
12/03/2024
|
Swapna
|
3642013WL048246
|
Swapna
|
50823801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939019324
|
|
Swapna
|
()
|
|
5
|
KODAD
|
TS-42-013-017-010/010064
(THOGARRAI)
|
3642013000NRG24120320241091692
|
12/03/2024
|
Kumari
|
3642013WL048246
|
Kumari
|
50823801
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939019304
|
|
Kumari
|
()
|
|
6
|
KODAD
|
TS-42-013-017-010/010064
(THOGARRAI)
|
3642013000NRG24120320241091691
|
12/03/2024
|
Nageswar Rao
|
3642013WL048246
|
Nageswar Rao
|
50823801
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939019305
|
|
Nageswar Rao
|
()
|
|
7
|
KODAD
|
TS-42-013-017-010/010072
(THOGARRAI)
|
3642013000NRG24120320241091693
|
12/03/2024
|
Venkateswarlu
|
3642013WL048246
|
Venkateswarlu
|
50823801
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939019289
|
|
Venkateswarlu
|
()
|
|
8
|
KODAD
|
TS-42-013-017-010/010108
(THOGARRAI)
|
3642013000NRG24120320241091694
|
12/03/2024
|
Mangayya
|
3642013WL048246
|
Mangayya
|
50823801
|
SBIN0000DOP
|
400
|
400
|
Processed
|
13/04/2024
|
|
2939019337
|
|
Mangayya
|
()
|
|
9
|
KODAD
|
TS-42-013-017-010/010133
(THOGARRAI)
|
3642013000NRG24120320241091695
|
12/03/2024
|
Anjayya
|
3642013WL048246
|
Anjayya
|
50823801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939019331
|
|
Anjayya
|
()
|
|
10
|
KODAD
|
TS-42-013-017-010/010145
(THOGARRAI)
|
3642013000NRG24120320241091696
|
12/03/2024
|
Guruvulu
|
3642013WL048246
|
Guruvulu
|
50823801
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939019290
|
|
Guruvulu
|
()
|
|
11
|
KODAD
|
TS-42-013-017-010/010205
(THOGARRAI)
|
3642013000NRG24120320241091698
|
12/03/2024
|
Seetamma
|
3642013WL048246
|
Seetamma
|
50823801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939019323
|
|
Seetamma
|
()
|
|
12
|
KODAD
|
TS-42-013-017-010/010205
(THOGARRAI)
|
3642013000NRG24120320241091697
|
12/03/2024
|
Yallayya
|
3642013WL048246
|
Yallayya
|
50823801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939019302
|
|
Yallayya
|
()
|
|
13
|
KODAD
|
TS-42-013-017-010/010206
(THOGARRAI)
|
3642013000NRG24120320241091700
|
12/03/2024
|
Gamgamma
|
3642013WL048246
|
Gamgamma
|
50823801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939019320
|
|
Gamgamma
|
()
|
|
14
|
KODAD
|
TS-42-013-017-010/010206
(THOGARRAI)
|
3642013000NRG24120320241091699
|
12/03/2024
|
Venkatanarayana
|
3642013WL048246
|
Venkatanarayana
|
50823801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939019297
|
|
Venkatanarayana
|
()
|
|
15
|
KODAD
|
TS-42-013-017-010/010210
(THOGARRAI)
|
3642013000NRG24120320241091701
|
12/03/2024
|
Seethamma
|
3642013WL048246
|
Seethamma
|
50823801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939019328
|
|
Seethamma
|
()
|
|
16
|
KODAD
|
TS-42-013-017-010/010218
(THOGARRAI)
|
3642013000NRG24120320241091703
|
12/03/2024
|
Seetharathnam
|
3642013WL048246
|
Seetharathnam
|
50823801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939019296
|
|
Seetharathnam
|
()
|
|
17
|
KODAD
|
TS-42-013-017-010/010219
(THOGARRAI)
|
3642013000NRG24120320241091705
|
12/03/2024
|
Satyavati
|
3642013WL048246
|
Satyavati
|
50823801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939019298
|
|
Satyavati
|
()
|
|
18
|
KODAD
|
TS-42-013-017-010/010219
(THOGARRAI)
|
3642013000NRG24120320241091704
|
12/03/2024
|
Veeraraaju
|
3642013WL048246
|
Veeraraaju
|
50823801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939019321
|
|
Veeraraaju
|
()
|
|
19
|
KODAD
|
TS-42-013-017-010/010220
(THOGARRAI)
|
3642013000NRG24120320241091706
|
12/03/2024
|
Tulashamma
|
3642013WL048246
|
Tulashamma
|
50823801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939019294
|
|
Tulashamma
|
()
|
|
20
|
KODAD
|
TS-42-013-017-010/010236
(THOGARRAI)
|
3642013000NRG24120320241091708
|
12/03/2024
|
Naresh
|
3642013WL048246
|
Naresh
|
50823801
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2939019303
|
|
Naresh
|
()
|
|
21
|
KODAD
|
TS-42-013-017-010/010257
(THOGARRAI)
|
3642013000NRG24120320241091710
|
12/03/2024
|
Gurvayya
|
3642013WL048246
|
Gurvayya
|
50823801
|
SBIN0000DOP
|
200
|
200
|
Processed
|
13/04/2024
|
|
2939019273
|
|
Gurvayya
|
()
|
|
22
|
KODAD
|
TS-42-013-017-010/010285
(THOGARRAI)
|
3642013000NRG24120320241091711
|
12/03/2024
|
Renuka
|
3642013WL048246
|
Renuka
|
50823801
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2939019335
|
|
Renuka
|
()
|
|
23
|
KODAD
|
TS-42-013-017-010/010286
(THOGARRAI)
|
3642013000NRG24120320241091713
|
12/03/2024
|
Sakkubayi
|
3642013WL048246
|
Sakkubayi
|
50823801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939019295
|
|
Sakkubayi
|
()
|
|
24
|
KODAD
|
TS-42-013-017-010/010301
(THOGARRAI)
|
3642013000NRG24120320241091714
|
12/03/2024
|
Venu
|
3642013WL048246
|
Venu
|
50823801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939019271
|
|
Venu
|
()
|
|
25
|
KODAD
|
TS-42-013-017-010/010317
(THOGARRAI)
|
3642013000NRG24120320241091716
|
12/03/2024
|
Shahanabi
|
3642013WL048246
|
Shahanabi
|
50823801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939019317
|
|
Shahanabi
|
()
|
|
26
|
KODAD
|
TS-42-013-017-010/010344
(THOGARRAI)
|
3642013000NRG24120320241091717
|
12/03/2024
|
Veerayya
|
3642013WL048246
|
Veerayya
|
50823801
|
SBIN0000DOP
|
200
|
200
|
Processed
|
13/04/2024
|
|
2939019341
|
|
Veerayya
|
()
|
|
27
|
KODAD
|
TS-42-013-017-010/010375
(THOGARRAI)
|
3642013000NRG24120320241091720
|
12/03/2024
|
Jaanakamma
|
3642013WL048246
|
Jaanakamma
|
50823801
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939019309
|
|
Jaanakamma
|
()
|
|
28
|
KODAD
|
TS-42-013-017-010/010375
(THOGARRAI)
|
3642013000NRG24120320241091719
|
12/03/2024
|
Koteswaramma
|
3642013WL048246
|
Koteswaramma
|
50823801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939019333
|
|
Koteswaramma
|
()
|
|
29
|
KODAD
|
TS-42-013-017-010/010375
(THOGARRAI)
|
3642013000NRG24120320241091718
|
12/03/2024
|
Vemkateswara Reddi
|
3642013WL048246
|
Vemkateswara Reddi
|
50823801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2939019334
|
|
Vemkateswara Reddi
|
()
|
|
30
|
KODAD
|
TS-42-013-017-010/010379
(THOGARRAI)
|
3642013000NRG24120320241091721
|
12/03/2024
|
Gangayya
|
3642013WL048246
|
Gangayya
|
50823801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939019288
|
|
Gangayya
|
()
|
|
31
|
KODAD
|
TS-42-013-017-010/010382
(THOGARRAI)
|
3642013000NRG24120320241091723
|
12/03/2024
|
Gangamma
|
3642013WL048246
|
Gangamma
|
50823801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939019276
|
|
Gangamma
|
()
|
|
32
|
KODAD
|
TS-42-013-017-010/010425
(THOGARRAI)
|
3642013000NRG24120320241091724
|
12/03/2024
|
Veeramma
|
3642013WL048246
|
Veeramma
|
50823801
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939019310
|
|
Veeramma
|
()
|
|
33
|
KODAD
|
TS-42-013-017-010/010434
(THOGARRAI)
|
3642013000NRG24120320241091725
|
12/03/2024
|
Raamayya
|
3642013WL048246
|
Raamayya
|
50823801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939019339
|
|
Raamayya
|
()
|
|
34
|
KODAD
|
TS-42-013-017-010/010525
(THOGARRAI)
|
3642013000NRG24120320241091726
|
12/03/2024
|
Gangaiah
|
3642013WL048246
|
Gangaiah
|
50823801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2939019266
|
|
Gangaiah
|
()
|
|
35
|
KODAD
|
TS-42-013-017-010/010560
(THOGARRAI)
|
3642013000NRG24120320241091728
|
12/03/2024
|
Nagalaxmi
|
3642013WL048246
|
Nagalaxmi
|
50823801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939019300
|
|
Nagalaxmi
|
()
|
|
36
|
KODAD
|
TS-42-013-017-010/010560
(THOGARRAI)
|
3642013000NRG24120320241091727
|
12/03/2024
|
Srinu
|
3642013WL048246
|
Srinu
|
50823801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939019301
|
|
Srinu
|
()
|
|
37
|
KODAD
|
TS-42-013-017-010/010560
(THOGARRAI)
|
3642013000NRG24120320241091729
|
12/03/2024
|
Susheela
|
3642013WL048246
|
Susheela
|
50823801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939019322
|
|
Susheela
|
()
|
|
38
|
KODAD
|
TS-42-013-017-010/010565
(THOGARRAI)
|
3642013000NRG24120320241092551
|
12/03/2024
|
Veerababu
|
3642013WL048285
|
Veerababu
|
50823801
|
SBIN0000DOP
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2939019336
|
|
Veerababu
|
()
|
|
39
|
KODAD
|
TS-42-013-017-010/010570
(THOGARRAI)
|
3642013000NRG24120320241091731
|
12/03/2024
|
Kanakamma
|
3642013WL048246
|
Kanakamma
|
50823801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939019291
|
|
Kanakamma
|
()
|
|
40
|
KODAD
|
TS-42-013-017-010/010570
(THOGARRAI)
|
3642013000NRG24120320241091730
|
12/03/2024
|
Somayya
|
3642013WL048246
|
Somayya
|
50823801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939019292
|
|
Somayya
|
()
|
|
41
|
KODAD
|
TS-42-013-017-010/010573
(THOGARRAI)
|
3642013000NRG24120320241091732
|
12/03/2024
|
Yaadagiri
|
3642013WL048246
|
Yaadagiri
|
50823801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939019272
|
|
Yaadagiri
|
()
|
|
42
|
KODAD
|
TS-42-013-017-010/010598
(THOGARRAI)
|
3642013000NRG24120320241091733
|
12/03/2024
|
Tulasamma
|
3642013WL048246
|
Tulasamma
|
50823801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939019308
|
|
Tulasamma
|
()
|
|
43
|
KODAD
|
TS-42-013-017-010/010625
(THOGARRAI)
|
3642013000NRG24120320241091734
|
12/03/2024
|
Tirapataireddy
|
3642013WL048246
|
Tirapataireddy
|
50823801
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2939019251
|
|
Tirapataireddy
|
()
|
|
44
|
KODAD
|
TS-42-013-017-010/010685
(THOGARRAI)
|
3642013000NRG24120320241091735
|
12/03/2024
|
Bixam
|
3642013WL048246
|
Bixam
|
50823801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939019326
|
|
Bixam
|
()
|
|
45
|
KODAD
|
TS-42-013-017-010/010717
(THOGARRAI)
|
3642013000NRG24120320241091736
|
12/03/2024
|
Lalitha
|
3642013WL048246
|
Lalitha
|
50823801
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939019314
|
|
Lalitha
|
()
|
|
46
|
KODAD
|
TS-42-013-017-010/010843
(THOGARRAI)
|
3642013000NRG24120320241091737
|
12/03/2024
|
Madavi
|
3642013WL048246
|
Madavi
|
50823801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2939019258
|
|
Madavi
|
()
|
|
47
|
KODAD
|
TS-42-013-017-010/010843
(THOGARRAI)
|
3642013000NRG24120320241091738
|
12/03/2024
|
Venkateshwarlu
|
3642013WL048246
|
Venkateshwarlu
|
50823801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939019338
|
|
Venkateshwarlu
|
()
|
|
48
|
KODAD
|
TS-42-013-017-010/010862
(THOGARRAI)
|
3642013000NRG24120320241091739
|
12/03/2024
|
Upendararao
|
3642013WL048246
|
Upendararao
|
50823801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2939019247
|
|
Upendararao
|
()
|
|
49
|
KODAD
|
TS-42-013-017-010/010868
(THOGARRAI)
|
3642013000NRG24120320241091740
|
12/03/2024
|
Gopamma
|
3642013WL048246
|
Gopamma
|
50823801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939019248
|
|
Gopamma
|
()
|
|
50
|
KODAD
|
TS-42-013-017-010/010899
(THOGARRAI)
|
3642013000NRG24120320241091741
|
12/03/2024
|
Meerabhi
|
3642013WL048246
|
Meerabhi
|
50823801
|
SBIN0000DOP
|
400
|
400
|
Processed
|
13/04/2024
|
|
2939019250
|
|
Meerabhi
|
()
|
|
51
|
KODAD
|
TS-42-013-017-010/010900
(THOGARRAI)
|
3642013000NRG24120320241091742
|
12/03/2024
|
Thirupathamma
|
3642013WL048246
|
Thirupathamma
|
50823801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939019252
|
|
Thirupathamma
|
()
|
|
52
|
KODAD
|
TS-42-013-017-010/010953
(THOGARRAI)
|
3642013000NRG24120320241091745
|
12/03/2024
|
Kalinga Raju
|
3642013WL048246
|
Kalinga Raju
|
50823801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2939019327
|
|
Kalinga Raju
|
()
|
|
53
|
KODAD
|
TS-42-013-017-010/010961
(THOGARRAI)
|
3642013000NRG24120320241091748
|
12/03/2024
|
Komdalu
|
3642013WL048246
|
Komdalu
|
50823801
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939019316
|
|
Komdalu
|
()
|
|
54
|
KODAD
|
TS-42-013-017-010/010962
(THOGARRAI)
|
3642013000NRG24120320241091749
|
12/03/2024
|
Saidamma
|
3642013WL048246
|
Saidamma
|
50823801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939019342
|
|
Saidamma
|
()
|
|
55
|
KODAD
|
TS-42-013-017-010/010963
(THOGARRAI)
|
3642013000NRG24120320241091750
|
12/03/2024
|
Saidulu
|
3642013WL048246
|
Saidulu
|
50823801
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2939019343
|
|
Saidulu
|
()
|
|
56
|
KODAD
|
TS-42-013-017-010/010964
(THOGARRAI)
|
3642013000NRG24120320241091751
|
12/03/2024
|
Sathish
|
3642013WL048246
|
Sathish
|
50823801
|
SBIN0000DOP
|
400
|
400
|
Processed
|
13/04/2024
|
|
2939019318
|
|
Sathish
|
()
|
|
57
|
KODAD
|
TS-42-013-017-010/010965
(THOGARRAI)
|
3642013000NRG24120320241091752
|
12/03/2024
|
Naresh
|
3642013WL048246
|
Naresh
|
50823801
|
SBIN0000DOP
|
400
|
400
|
Processed
|
13/04/2024
|
|
2939019315
|
|
Naresh
|
()
|
|
58
|
KODAD
|
TS-42-013-017-010/010981
(THOGARRAI)
|
3642013000NRG24120320241091754
|
12/03/2024
|
Naageshwarrao
|
3642013WL048246
|
Naageshwarrao
|
50823801
|
SBIN0000DOP
|
400
|
400
|
Processed
|
13/04/2024
|
|
2939019344
|
|
Naageshwarrao
|
()
|
|
59
|
KODAD
|
TS-42-013-017-010/010982
(THOGARRAI)
|
3642013000NRG24120320241091755
|
12/03/2024
|
Upendar
|
3642013WL048246
|
Upendar
|
50823801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939019261
|
|
Upendar
|
()
|
|
60
|
KODAD
|
TS-42-013-017-010/010994
(THOGARRAI)
|
3642013000NRG24120320241091756
|
12/03/2024
|
Nagaraaju
|
3642013WL048246
|
Nagaraaju
|
50823801
|
SBIN0000DOP
|
200
|
200
|
Processed
|
13/04/2024
|
|
2939019313
|
|
Nagaraaju
|
()
|
|
61
|
KODAD
|
TS-42-013-017-010/010996
(THOGARRAI)
|
3642013000NRG24120320241091757
|
12/03/2024
|
Kondalu
|
3642013WL048246
|
Kondalu
|
50823801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2939019340
|
|
Kondalu
|
()
|
|
62
|
KODAD
|
TS-42-013-017-010/010996
(THOGARRAI)
|
3642013000NRG24120320241091758
|
12/03/2024
|
Ramadevi
|
3642013WL048246
|
Ramadevi
|
50823801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2939019312
|
|
Ramadevi
|
()
|
|
63
|
KODAD
|
TS-42-013-019-011/020024
(RAMALAXMIPURAM)
|
3642013000NRG24120320241093300
|
12/03/2024
|
Chinna Venkaiah
|
3642013WL048304
|
Chinna Venkaiah
|
50823801
|
SBIN0000DOP
|
875
|
875
|
Processed
|
13/04/2024
|
|
2939019268
|
|
Chinna Venkaiah
|
()
|
|
64
|
KODAD
|
TS-42-013-019-011/020060
(RAMALAXMIPURAM)
|
3642013000NRG24120320241093301
|
12/03/2024
|
Amjamma
|
3642013WL048304
|
Amjamma
|
50823801
|
SBIN0000DOP
|
875
|
875
|
Processed
|
13/04/2024
|
|
2939019306
|
|
Amjamma
|
()
|
|
65
|
KODAD
|
TS-42-013-019-011/020062
(RAMALAXMIPURAM)
|
3642013000NRG24120320241093302
|
12/03/2024
|
Gopamma
|
3642013WL048304
|
Gopamma
|
50823801
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939019311
|
|
Gopamma
|
()
|
|
66
|
KODAD
|
TS-42-013-019-011/020065
(RAMALAXMIPURAM)
|
3642013000NRG24120320241093303
|
12/03/2024
|
Ramana
|
3642013WL048304
|
Ramana
|
50823801
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939019265
|
|
Ramana
|
()
|
|
67
|
KODAD
|
TS-42-013-019-011/020076
(RAMALAXMIPURAM)
|
3642013000NRG24120320241093304
|
12/03/2024
|
Vemkatesvarlu
|
3642013WL048304
|
Vemkatesvarlu
|
50823801
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939019269
|
|
Vemkatesvarlu
|
()
|
|
68
|
KODAD
|
TS-42-013-019-011/020081
(RAMALAXMIPURAM)
|
3642013000NRG24120320241093305
|
12/03/2024
|
Elisamma
|
3642013WL048304
|
Elisamma
|
50823801
|
SBIN0000DOP
|
875
|
875
|
Processed
|
13/04/2024
|
|
2939019307
|
|
Elisamma
|
()
|
|
69
|
KODAD
|
TS-42-013-019-011/020087
(RAMALAXMIPURAM)
|
3642013000NRG24120320241093306
|
12/03/2024
|
Mariyamma
|
3642013WL048304
|
Mariyamma
|
50823801
|
SBIN0000DOP
|
875
|
875
|
Processed
|
13/04/2024
|
|
2939019267
|
|
Mariyamma
|
()
|
|
70
|
KODAD
|
TS-42-013-019-011/020097
(RAMALAXMIPURAM)
|
3642013000NRG24120320241093307
|
12/03/2024
|
Leyamma
|
3642013WL048304
|
Leyamma
|
50823801
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939019274
|
|
Leyamma
|
()
|
|
71
|
KODAD
|
TS-42-013-019-011/020113
(RAMALAXMIPURAM)
|
3642013000NRG24120320241093308
|
12/03/2024
|
Vemkateswarlu
|
3642013WL048304
|
Vemkateswarlu
|
50823801
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939019259
|
|
Vemkateswarlu
|
()
|
|
72
|
KODAD
|
TS-42-013-019-011/020159
(RAMALAXMIPURAM)
|
3642013000NRG24120320241093309
|
12/03/2024
|
Ramasitamma
|
3642013WL048304
|
Ramasitamma
|
50823801
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939019278
|
|
Ramasitamma
|
()
|
|
73
|
KODAD
|
TS-42-013-019-011/020160
(RAMALAXMIPURAM)
|
3642013000NRG24120320241093282
|
12/03/2024
|
Rami Reddy
|
3642013WL048302
|
Rami Reddy
|
50823801
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2939019253
|
|
Rami Reddy
|
()
|
|
74
|
KODAD
|
TS-42-013-019-011/020162
(RAMALAXMIPURAM)
|
3642013000NRG24120320241093310
|
12/03/2024
|
Kameshwaramma
|
3642013WL048304
|
Kameshwaramma
|
50823801
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939019293
|
|
Kameshwaramma
|
()
|
|
75
|
KODAD
|
TS-42-013-019-011/020171
(RAMALAXMIPURAM)
|
3642013000NRG24120320241093311
|
12/03/2024
|
Baabu
|
3642013WL048304
|
Baabu
|
50823801
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939019254
|
|
Baabu
|
()
|
|
76
|
KODAD
|
TS-42-013-019-011/020171
(RAMALAXMIPURAM)
|
3642013000NRG24120320241093312
|
12/03/2024
|
Munni
|
3642013WL048304
|
Munni
|
50823801
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939019275
|
|
Munni
|
()
|
|
77
|
KODAD
|
TS-42-013-019-011/020172
(RAMALAXMIPURAM)
|
3642013000NRG24120320241093313
|
12/03/2024
|
Kaadar Baaba
|
3642013WL048304
|
Kaadar Baaba
|
50823801
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939019256
|
|
Kaadar Baaba
|
()
|
|
78
|
KODAD
|
TS-42-013-019-011/020172
(RAMALAXMIPURAM)
|
3642013000NRG24120320241093314
|
12/03/2024
|
Miraa Bi
|
3642013WL048304
|
Miraa Bi
|
50823801
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939019319
|
|
Miraa Bi
|
()
|
|
79
|
KODAD
|
TS-42-013-019-011/020173
(RAMALAXMIPURAM)
|
3642013000NRG24120320241093315
|
12/03/2024
|
Sitamma
|
3642013WL048304
|
Sitamma
|
50823801
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939019299
|
|
Sitamma
|
()
|
|
80
|
KODAD
|
TS-42-013-019-011/020179
(RAMALAXMIPURAM)
|
3642013000NRG24120320241093316
|
12/03/2024
|
Saidireddi
|
3642013WL048304
|
Saidireddi
|
50823801
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939019263
|
|
Saidireddi
|
()
|
|
81
|
KODAD
|
TS-42-013-019-011/020180
(RAMALAXMIPURAM)
|
3642013000NRG24120320241093318
|
12/03/2024
|
Varalakshmi
|
3642013WL048304
|
Varalakshmi
|
50823801
|
SBIN0000DOP
|
700
|
700
|
Processed
|
13/04/2024
|
|
2939019277
|
|
Varalakshmi
|
()
|
|
82
|
KODAD
|
TS-42-013-019-011/020180
(RAMALAXMIPURAM)
|
3642013000NRG24120320241093317
|
12/03/2024
|
Vemkatareddi
|
3642013WL048304
|
Vemkatareddi
|
50823801
|
SBIN0000DOP
|
525
|
525
|
Processed
|
13/04/2024
|
|
2939019255
|
|
Vemkatareddi
|
()
|
|
83
|
KODAD
|
TS-42-013-019-011/020198
(RAMALAXMIPURAM)
|
3642013000NRG24120320241093320
|
12/03/2024
|
Vemkatraavamma
|
3642013WL048304
|
Vemkatraavamma
|
50823801
|
SBIN0000DOP
|
700
|
700
|
Processed
|
13/04/2024
|
|
2939019270
|
|
Vemkatraavamma
|
()
|
|
84
|
KODAD
|
TS-42-013-019-011/020218
(RAMALAXMIPURAM)
|
3642013000NRG24120320241093321
|
12/03/2024
|
Narsireddy
|
3642013WL048304
|
Narsireddy
|
50823801
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939019279
|
|
Narsireddy
|
()
|
|
85
|
KODAD
|
TS-42-013-019-011/020218
(RAMALAXMIPURAM)
|
3642013000NRG24120320241093322
|
12/03/2024
|
Rajashekar Reddy
|
3642013WL048304
|
Rajashekar Reddy
|
50823801
|
SBIN0000DOP
|
875
|
875
|
Processed
|
13/04/2024
|
|
2939019281
|
|
Rajashekar Reddy
|
()
|
|
86
|
KODAD
|
TS-42-013-019-011/020218
(RAMALAXMIPURAM)
|
3642013000NRG24120320241093323
|
12/03/2024
|
Seetamma
|
3642013WL048304
|
Seetamma
|
50823801
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939019280
|
|
Seetamma
|
()
|
|
87
|
KODAD
|
TS-42-013-019-011/020226
(RAMALAXMIPURAM)
|
3642013000NRG24120320241093324
|
12/03/2024
|
Bikshma Reddy
|
3642013WL048304
|
Bikshma Reddy
|
50823801
|
SBIN0000DOP
|
700
|
700
|
Processed
|
13/04/2024
|
|
2939019282
|
|
Bikshma Reddy
|
()
|
|
88
|
KODAD
|
TS-42-013-019-011/020226
(RAMALAXMIPURAM)
|
3642013000NRG24120320241093325
|
12/03/2024
|
Dhanamma
|
3642013WL048304
|
Dhanamma
|
50823801
|
SBIN0000DOP
|
700
|
700
|
Processed
|
13/04/2024
|
|
2939019283
|
|
Dhanamma
|
()
|
|
89
|
KODAD
|
TS-42-013-019-011/020229
(RAMALAXMIPURAM)
|
3642013000NRG24120320241093326
|
12/03/2024
|
Yashodamma
|
3642013WL048304
|
Yashodamma
|
50823801
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939019287
|
|
Yashodamma
|
()
|
|
90
|
KODAD
|
TS-42-013-019-011/020240
(RAMALAXMIPURAM)
|
3642013000NRG24120320241093327
|
12/03/2024
|
Venkata Reddi
|
3642013WL048304
|
Venkata Reddi
|
50823801
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939019284
|
|
Venkata Reddi
|
()
|
|
91
|
KODAD
|
TS-42-013-019-011/020240
(RAMALAXMIPURAM)
|
3642013000NRG24120320241093328
|
12/03/2024
|
Venkatravamma
|
3642013WL048304
|
Venkatravamma
|
50823801
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939019285
|
|
Venkatravamma
|
()
|
|
92
|
KODAD
|
TS-42-013-019-011/020265
(RAMALAXMIPURAM)
|
3642013000NRG24120320241093329
|
12/03/2024
|
Ramakotamma
|
3642013WL048304
|
Ramakotamma
|
50823801
|
SBIN0000DOP
|
875
|
875
|
Processed
|
13/04/2024
|
|
2939019286
|
|
Ramakotamma
|
()
|
|
93
|
KODAD
|
TS-42-013-019-011/020276
(RAMALAXMIPURAM)
|
3642013000NRG24120320241093330
|
12/03/2024
|
Gopayya Chari
|
3642013WL048304
|
Gopayya Chari
|
50823801
|
SBIN0000DOP
|
875
|
875
|
Processed
|
13/04/2024
|
|
2939019257
|
|
Gopayya Chari
|
()
|
|
94
|
KODAD
|
TS-42-013-019-011/020283
(RAMALAXMIPURAM)
|
3642013000NRG24120320241093332
|
12/03/2024
|
Dhanalaxmi
|
3642013WL048304
|
Dhanalaxmi
|
50823801
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939019330
|
|
Dhanalaxmi
|
()
|
|
95
|
KODAD
|
TS-42-013-019-011/020283
(RAMALAXMIPURAM)
|
3642013000NRG24120320241093331
|
12/03/2024
|
Rajagovinda Reddy
|
3642013WL048304
|
Rajagovinda Reddy
|
50823801
|
SBIN0000DOP
|
700
|
700
|
Processed
|
13/04/2024
|
|
2939019329
|
|
Rajagovinda Reddy
|
()
|
|
96
|
KODAD
|
TS-42-013-019-011/020350
(RAMALAXMIPURAM)
|
3642013000NRG24120320241093334
|
12/03/2024
|
anita
|
3642013WL048304
|
anita
|
50823801
|
SBIN0000DOP
|
875
|
875
|
Processed
|
13/04/2024
|
|
2939019346
|
|
anita
|
()
|
|
97
|
KODAD
|
TS-42-013-019-011/020350
(RAMALAXMIPURAM)
|
3642013000NRG24120320241093333
|
12/03/2024
|
Veeranagireddi
|
3642013WL048304
|
Veeranagireddi
|
50823801
|
SBIN0000DOP
|
875
|
875
|
Processed
|
13/04/2024
|
|
2939019246
|
|
Veeranagireddi
|
()
|
|
98
|
KODAD
|
TS-42-013-019-011/020355
(RAMALAXMIPURAM)
|
3642013000NRG24120320241093335
|
12/03/2024
|
Varalaxmi
|
3642013WL048304
|
Varalaxmi
|
50823801
|
SBIN0000DOP
|
875
|
875
|
Processed
|
13/04/2024
|
|
2939019345
|
|
Varalaxmi
|
()
|
|
99
|
KODAD
|
TS-42-013-019-011/020369
(RAMALAXMIPURAM)
|
3642013000NRG24120320241093337
|
12/03/2024
|
Piccamma
|
3642013WL048304
|
Piccamma
|
50823801
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939019264
|
|
Piccamma
|
()
|
|
100
|
KODAD
|
TS-42-013-019-011/020396
(RAMALAXMIPURAM)
|
3642013000NRG24120320241093338
|
12/03/2024
|
Brahmam
|
3642013WL048304
|
Brahmam
|
50823801
|
SBIN0000DOP
|
525
|
525
|
Processed
|
13/04/2024
|
|
2939019262
|
|
Brahmam
|
()
|
|
101
|
KODAD
|
TS-42-013-019-011/020404
(RAMALAXMIPURAM)
|
3642013000NRG24120320241093339
|
12/03/2024
|
Vemkatramulu
|
3642013WL048304
|
Vemkatramulu
|
50823801
|
SBIN0000DOP
|
525
|
525
|
Processed
|
13/04/2024
|
|
2939019249
|
|
Vemkatramulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94127
|
94127
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94127
|
94127
|
|
|
|
|
|
|
|