|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANGAPET
|
TS-45-003-002-002/010001
(MANGAPET)
|
3645003000NRG24270520230065976
|
27/05/2023
|
Ibrahim
|
3645003WL002748
|
Ibrahim
|
50617201
|
SBIN0000DOP
|
1116
|
1116
|
Processed
|
31/05/2023
|
|
1977744873
|
|
Ibrahim
|
()
|
|
2
|
MANGAPET
|
TS-45-003-002-002/010088
(MANGAPET)
|
3645003000NRG24270520230065977
|
27/05/2023
|
Devi
|
3645003WL002748
|
Devi
|
50617201
|
SBIN0000DOP
|
669
|
669
|
Processed
|
31/05/2023
|
|
1977744932
|
|
Devi
|
()
|
|
3
|
MANGAPET
|
TS-45-003-002-002/010205
(MANGAPET)
|
3645003000NRG24270520230065978
|
27/05/2023
|
Gangaiah
|
3645003WL002748
|
Gangaiah
|
50617201
|
SBIN0000DOP
|
1635
|
1635
|
Processed
|
31/05/2023
|
|
1977744892
|
|
Gangaiah
|
()
|
|
4
|
MANGAPET
|
TS-45-003-002-002/010208
(MANGAPET)
|
3645003000NRG24270520230065980
|
27/05/2023
|
Jogi
|
3645003WL002748
|
Jogi
|
50617201
|
SBIN0000DOP
|
1635
|
1635
|
Processed
|
31/05/2023
|
|
1977744921
|
|
Jogi
|
()
|
|
5
|
MANGAPET
|
TS-45-003-002-002/010208
(MANGAPET)
|
3645003000NRG24270520230065979
|
27/05/2023
|
Suresh
|
3645003WL002748
|
Suresh
|
50617201
|
SBIN0000DOP
|
1635
|
1635
|
Processed
|
31/05/2023
|
|
1977744922
|
|
Suresh
|
()
|
|
6
|
MANGAPET
|
TS-45-003-002-002/010211
(MANGAPET)
|
3645003000NRG24270520230065981
|
27/05/2023
|
Ramesh
|
3645003WL002748
|
Ramesh
|
50617201
|
SBIN0000DOP
|
1363
|
1363
|
Processed
|
31/05/2023
|
|
1977744894
|
|
Ramesh
|
()
|
|
7
|
MANGAPET
|
TS-45-003-002-002/010402
(MANGAPET)
|
3645003000NRG24270520230065983
|
27/05/2023
|
deepthi
|
3645003WL002748
|
deepthi
|
50617201
|
SBIN0000DOP
|
1635
|
1635
|
Processed
|
31/05/2023
|
|
1977744919
|
|
deepthi
|
()
|
|
8
|
MANGAPET
|
TS-45-003-002-002/010402
(MANGAPET)
|
3645003000NRG24270520230065982
|
27/05/2023
|
kaanth
|
3645003WL002748
|
kaanth
|
50617201
|
SBIN0000DOP
|
1635
|
1635
|
Processed
|
31/05/2023
|
|
1977744920
|
|
kaanth
|
()
|
|
9
|
MANGAPET
|
TS-45-003-002-002/010404
(MANGAPET)
|
3645003000NRG24270520230065984
|
27/05/2023
|
hanumaiah
|
3645003WL002748
|
hanumaiah
|
50617201
|
SBIN0000DOP
|
1635
|
1635
|
Processed
|
31/05/2023
|
|
1977744897
|
|
hanumaiah
|
()
|
|
10
|
MANGAPET
|
TS-45-003-002-002/010404
(MANGAPET)
|
3645003000NRG24270520230065985
|
27/05/2023
|
kamala
|
3645003WL002748
|
kamala
|
50617201
|
SBIN0000DOP
|
1635
|
1635
|
Processed
|
31/05/2023
|
|
1977744898
|
|
kamala
|
()
|
|
11
|
MANGAPET
|
TS-45-003-002-002/010406
(MANGAPET)
|
3645003000NRG24270520230065988
|
27/05/2023
|
lakshmi
|
3645003WL002748
|
lakshmi
|
50617201
|
SBIN0000DOP
|
1635
|
1635
|
Processed
|
31/05/2023
|
|
1977744899
|
|
lakshmi
|
()
|
|
12
|
MANGAPET
|
TS-45-003-002-002/010410
(MANGAPET)
|
3645003000NRG24270520230065989
|
27/05/2023
|
mahesh
|
3645003WL002748
|
mahesh
|
50617201
|
SBIN0000DOP
|
1635
|
1635
|
Processed
|
31/05/2023
|
|
1977744900
|
|
mahesh
|
()
|
|
13
|
MANGAPET
|
TS-45-003-002-002/020061
(MANGAPET)
|
3645003000NRG24270520230065991
|
27/05/2023
|
Gousiya
|
3645003WL002748
|
Gousiya
|
50617201
|
SBIN0000DOP
|
1116
|
1116
|
Processed
|
31/05/2023
|
|
1977744896
|
|
Gousiya
|
()
|
|
14
|
MANGAPET
|
TS-45-003-002-002/020061
(MANGAPET)
|
3645003000NRG24270520230065990
|
27/05/2023
|
Yaakub Paasha
|
3645003WL002748
|
Yaakub Paasha
|
50617201
|
SBIN0000DOP
|
1116
|
1116
|
Processed
|
31/05/2023
|
|
1977744874
|
|
Yaakub Paasha
|
()
|
|
15
|
MANGAPET
|
TS-45-003-002-002/020063
(MANGAPET)
|
3645003000NRG24270520230065992
|
27/05/2023
|
Mibubi
|
3645003WL002748
|
Mibubi
|
50617201
|
SBIN0000DOP
|
1116
|
1116
|
Processed
|
31/05/2023
|
|
1977744875
|
|
Mibubi
|
()
|
|
16
|
MANGAPET
|
TS-45-003-002-002/020064
(MANGAPET)
|
3645003000NRG24270520230065993
|
27/05/2023
|
Pathima
|
3645003WL002748
|
Pathima
|
50617201
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
31/05/2023
|
|
1977744876
|
|
Pathima
|
()
|
|
17
|
MANGAPET
|
TS-45-003-002-002/020071
(MANGAPET)
|
3645003000NRG24270520230065994
|
27/05/2023
|
Jaani Khaan
|
3645003WL002748
|
Jaani Khaan
|
50617201
|
SBIN0000DOP
|
1116
|
1116
|
Processed
|
31/05/2023
|
|
1977744931
|
|
Jaani Khaan
|
()
|
|
18
|
MANGAPET
|
TS-45-003-002-002/020071
(MANGAPET)
|
3645003000NRG24270520230065995
|
27/05/2023
|
Umar Bee
|
3645003WL002748
|
Umar Bee
|
50617201
|
SBIN0000DOP
|
1116
|
1116
|
Processed
|
31/05/2023
|
|
1977744930
|
|
Umar Bee
|
()
|
|
19
|
MANGAPET
|
TS-45-003-002-002/020072
(MANGAPET)
|
3645003000NRG24270520230065996
|
27/05/2023
|
Amin Bee
|
3645003WL002748
|
Amin Bee
|
50617201
|
SBIN0000DOP
|
893
|
893
|
Processed
|
31/05/2023
|
|
1977744929
|
|
Amin Bee
|
()
|
|
20
|
MANGAPET
|
TS-45-003-002-002/020074
(MANGAPET)
|
3645003000NRG24270520230065997
|
27/05/2023
|
Aktar.Khaan
|
3645003WL002748
|
Aktar.Khaan
|
50617201
|
SBIN0000DOP
|
669
|
669
|
Processed
|
31/05/2023
|
|
1977744877
|
|
Aktar.Khaan
|
()
|
|
21
|
MANGAPET
|
TS-45-003-002-002/020077
(MANGAPET)
|
3645003000NRG24270520230065998
|
27/05/2023
|
Rihaana
|
3645003WL002748
|
Rihaana
|
50617201
|
SBIN0000DOP
|
669
|
669
|
Processed
|
31/05/2023
|
|
1977744878
|
|
Rihaana
|
()
|
|
22
|
MANGAPET
|
TS-45-003-002-002/020079
(MANGAPET)
|
3645003000NRG24270520230065999
|
27/05/2023
|
Ameer.bi
|
3645003WL002748
|
Ameer.bi
|
50617201
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
31/05/2023
|
|
1977744879
|
|
Ameer.bi
|
()
|
|
23
|
MANGAPET
|
TS-45-003-002-002/020125
(MANGAPET)
|
3645003000NRG24270520230066001
|
27/05/2023
|
Roja
|
3645003WL002748
|
Roja
|
50617201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
31/05/2023
|
|
1977744881
|
|
Roja
|
()
|
|
24
|
MANGAPET
|
TS-45-003-002-002/020125
(MANGAPET)
|
3645003000NRG24270520230066000
|
27/05/2023
|
Srinu
|
3645003WL002748
|
Srinu
|
50617201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
31/05/2023
|
|
1977744880
|
|
Srinu
|
()
|
|
25
|
MANGAPET
|
TS-45-003-002-002/020130
(MANGAPET)
|
3645003000NRG24270520230066002
|
27/05/2023
|
Buchchayya
|
3645003WL002748
|
Buchchayya
|
50617201
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
31/05/2023
|
|
1977744928
|
|
Buchchayya
|
()
|
|
26
|
MANGAPET
|
TS-45-003-002-002/020131
(MANGAPET)
|
3645003000NRG24270520230066003
|
27/05/2023
|
Raajyalakshmi
|
3645003WL002748
|
Raajyalakshmi
|
50617201
|
SBIN0000DOP
|
978
|
978
|
Processed
|
31/05/2023
|
|
1977744882
|
|
Raajyalakshmi
|
()
|
|
27
|
MANGAPET
|
TS-45-003-002-002/020157
(MANGAPET)
|
3645003000NRG24270520230065375
|
27/05/2023
|
Sathyam
|
3645003WL002714
|
Sathyam
|
50617201
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
31/05/2023
|
|
1977744883
|
|
Sathyam
|
()
|
|
28
|
MANGAPET
|
TS-45-003-002-002/020187
(MANGAPET)
|
3645003000NRG24270520230066004
|
27/05/2023
|
Faatima
|
3645003WL002748
|
Faatima
|
50617201
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
31/05/2023
|
|
1977744884
|
|
Faatima
|
()
|
|
29
|
MANGAPET
|
TS-45-003-002-002/020209
(MANGAPET)
|
3645003000NRG24270520230066005
|
27/05/2023
|
Munni
|
3645003WL002748
|
Munni
|
50617201
|
SBIN0000DOP
|
978
|
978
|
Processed
|
31/05/2023
|
|
1977744927
|
|
Munni
|
()
|
|
30
|
MANGAPET
|
TS-45-003-002-002/020219
(MANGAPET)
|
3645003000NRG24270520230066006
|
27/05/2023
|
Munni
|
3645003WL002748
|
Munni
|
50617201
|
SBIN0000DOP
|
669
|
669
|
Processed
|
31/05/2023
|
|
1977744926
|
|
Munni
|
()
|
|
31
|
MANGAPET
|
TS-45-003-002-002/020221
(MANGAPET)
|
3645003000NRG24270520230066007
|
27/05/2023
|
Moharunbi
|
3645003WL002748
|
Moharunbi
|
50617201
|
SBIN0000DOP
|
1116
|
1116
|
Processed
|
31/05/2023
|
|
1977744885
|
|
Moharunbi
|
()
|
|
32
|
MANGAPET
|
TS-45-003-002-002/020226
(MANGAPET)
|
3645003000NRG24270520230066009
|
27/05/2023
|
Maktutum.Bee
|
3645003WL002748
|
Maktutum.Bee
|
50617201
|
SBIN0000DOP
|
1339
|
1339
|
Processed
|
31/05/2023
|
|
1977744925
|
|
Maktutum.Bee
|
()
|
|
33
|
MANGAPET
|
TS-45-003-002-002/020235
(MANGAPET)
|
3645003000NRG24270520230066010
|
27/05/2023
|
Susheela
|
3645003WL002748
|
Susheela
|
50617201
|
SBIN0000DOP
|
1116
|
1116
|
Processed
|
31/05/2023
|
|
1977744886
|
|
Susheela
|
()
|
|
34
|
MANGAPET
|
TS-45-003-002-002/020240
(MANGAPET)
|
3645003000NRG24270520230066011
|
27/05/2023
|
Phaatima
|
3645003WL002748
|
Phaatima
|
50617201
|
SBIN0000DOP
|
223
|
223
|
Processed
|
31/05/2023
|
|
1977744887
|
|
Phaatima
|
()
|
|
35
|
MANGAPET
|
TS-45-003-002-002/020241
(MANGAPET)
|
3645003000NRG24270520230066012
|
27/05/2023
|
Abeeb Miyaa
|
3645003WL002748
|
Abeeb Miyaa
|
50617201
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
31/05/2023
|
|
1977744888
|
|
Abeeb Miyaa
|
()
|
|
36
|
MANGAPET
|
TS-45-003-002-002/020242
(MANGAPET)
|
3645003000NRG24270520230066013
|
27/05/2023
|
Rahamat Bee
|
3645003WL002748
|
Rahamat Bee
|
50617201
|
SBIN0000DOP
|
811
|
811
|
Processed
|
31/05/2023
|
|
1977744924
|
|
Rahamat Bee
|
()
|
|
37
|
MANGAPET
|
TS-45-003-002-002/020250
(MANGAPET)
|
3645003000NRG24270520230066014
|
27/05/2023
|
Jarena
|
3645003WL002748
|
Jarena
|
50617201
|
SBIN0000DOP
|
669
|
669
|
Processed
|
31/05/2023
|
|
1977744889
|
|
Jarena
|
()
|
|
38
|
MANGAPET
|
TS-45-003-002-002/020292
(MANGAPET)
|
3645003000NRG24270520230066015
|
27/05/2023
|
davud
|
3645003WL002748
|
davud
|
50617201
|
SBIN0000DOP
|
1339
|
1339
|
Processed
|
31/05/2023
|
|
1977744890
|
|
davud
|
()
|
|
39
|
MANGAPET
|
TS-45-003-002-002/020296
(MANGAPET)
|
3645003000NRG24270520230066016
|
27/05/2023
|
Gousia bhegam
|
3645003WL002748
|
Gousia bhegam
|
50617201
|
SBIN0000DOP
|
1116
|
1116
|
Processed
|
31/05/2023
|
|
1977744923
|
|
Gousia bhegam
|
()
|
|
40
|
MANGAPET
|
TS-45-003-002-002/020394
(MANGAPET)
|
3645003000NRG24270520230066020
|
27/05/2023
|
Julekaabi
|
3645003WL002748
|
Julekaabi
|
50617201
|
SBIN0000DOP
|
544
|
544
|
Processed
|
31/05/2023
|
|
1977744895
|
|
Julekaabi
|
()
|
|
41
|
MANGAPET
|
TS-45-003-003-004/010064
(KOMATIPALLI)
|
3645003000NRG24270520230065675
|
27/05/2023
|
Mallaiah
|
3645003WL002730
|
Mallaiah
|
50617201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
31/05/2023
|
|
1977744871
|
|
Mallaiah
|
()
|
|
42
|
MANGAPET
|
TS-45-003-008-009/010058
(CHERUPALLY)
|
3645003000NRG24270520230065831
|
27/05/2023
|
Kannayya
|
3645003WL002738
|
Kannayya
|
50617201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
31/05/2023
|
|
1977744916
|
|
Kannayya
|
()
|
|
43
|
MANGAPET
|
TS-45-003-010-009/050077
(BUCHAMPET)
|
3645003000NRG24270520230065383
|
27/05/2023
|
Jagadamba
|
3645003WL002722
|
Jagadamba
|
50617201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
31/05/2023
|
|
1977744936
|
|
Jagadamba
|
()
|
|
44
|
MANGAPET
|
TS-45-003-010-009/050280
(BUCHAMPET)
|
3645003000NRG24270520230065677
|
27/05/2023
|
Venkataiah
|
3645003WL002732
|
Venkataiah
|
50617201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
31/05/2023
|
|
1977744915
|
|
Venkataiah
|
()
|
|
45
|
MANGAPET
|
TS-45-003-011-010/010281
(NARSIMHASAGAR)
|
3645003000NRG24270520230065376
|
27/05/2023
|
Yellamma
|
3645003WL002715
|
Yellamma
|
50617201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
31/05/2023
|
|
1977744907
|
|
Yellamma
|
()
|
|
46
|
MANGAPET
|
TS-45-003-012-011/010250
(WADAGUDEM)
|
3645003000NRG24270520230065676
|
27/05/2023
|
Paaparaavu
|
3645003WL002731
|
Paaparaavu
|
50617201
|
SBIN0000DOP
|
2992
|
2992
|
Processed
|
31/05/2023
|
|
1977744891
|
|
Paaparaavu
|
()
|
|
47
|
MANGAPET
|
TS-45-003-018-021/010016
(DOMEDA)
|
3645003000NRG24270520230067120
|
27/05/2023
|
Lakshmi
|
3645003WL002767
|
Lakshmi
|
50617201
|
SBIN0000DOP
|
726
|
726
|
Processed
|
31/05/2023
|
|
1977744914
|
|
Lakshmi
|
()
|
|
48
|
MANGAPET
|
TS-45-003-018-021/010021
(DOMEDA)
|
3645003000NRG24270520230065444
|
27/05/2023
|
Jalaani
|
3645003WL002724
|
Jalaani
|
50617201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
31/05/2023
|
|
1977744937
|
|
Jalaani
|
()
|
|
49
|
MANGAPET
|
TS-45-003-018-021/010022
(DOMEDA)
|
3645003000NRG24270520230067121
|
27/05/2023
|
Bhushanam
|
3645003WL002767
|
Bhushanam
|
50617201
|
SBIN0000DOP
|
605
|
605
|
Processed
|
31/05/2023
|
|
1977744938
|
|
Bhushanam
|
()
|
|
50
|
MANGAPET
|
TS-45-003-018-021/010024
(DOMEDA)
|
3645003000NRG24270520230067122
|
27/05/2023
|
Kaajaapaasha
|
3645003WL002767
|
Kaajaapaasha
|
50617201
|
SBIN0000DOP
|
726
|
726
|
Processed
|
31/05/2023
|
|
1977744939
|
|
Kaajaapaasha
|
()
|
|
51
|
MANGAPET
|
TS-45-003-018-021/010029
(DOMEDA)
|
3645003000NRG24270520230067123
|
27/05/2023
|
Rrasul
|
3645003WL002767
|
Rrasul
|
50617201
|
SBIN0000DOP
|
726
|
726
|
Processed
|
31/05/2023
|
|
1977744854
|
|
Rrasul
|
()
|
|
52
|
MANGAPET
|
TS-45-003-018-021/010030
(DOMEDA)
|
3645003000NRG24270520230067125
|
27/05/2023
|
Qairun
|
3645003WL002767
|
Qairun
|
50617201
|
SBIN0000DOP
|
726
|
726
|
Processed
|
31/05/2023
|
|
1977744855
|
|
Qairun
|
()
|
|
53
|
MANGAPET
|
TS-45-003-018-021/010037
(DOMEDA)
|
3645003000NRG24270520230067126
|
27/05/2023
|
Naagesvar Raavu
|
3645003WL002767
|
Naagesvar Raavu
|
50617201
|
SBIN0000DOP
|
605
|
605
|
Processed
|
31/05/2023
|
|
1977744856
|
|
Naagesvar Raavu
|
()
|
|
54
|
MANGAPET
|
TS-45-003-018-021/010039
(DOMEDA)
|
3645003000NRG24270520230067127
|
27/05/2023
|
Mallayya
|
3645003WL002767
|
Mallayya
|
50617201
|
SBIN0000DOP
|
605
|
605
|
Processed
|
31/05/2023
|
|
1977744857
|
|
Mallayya
|
()
|
|
55
|
MANGAPET
|
TS-45-003-018-021/010043
(DOMEDA)
|
3645003000NRG24270520230067128
|
27/05/2023
|
Saambashivaraavu
|
3645003WL002767
|
Saambashivaraavu
|
50617201
|
SBIN0000DOP
|
605
|
605
|
Processed
|
31/05/2023
|
|
1977744935
|
|
Saambashivaraavu
|
()
|
|
56
|
MANGAPET
|
TS-45-003-018-021/010046
(DOMEDA)
|
3645003000NRG24270520230067130
|
27/05/2023
|
Musalamma
|
3645003WL002767
|
Musalamma
|
50617201
|
SBIN0000DOP
|
242
|
242
|
Processed
|
31/05/2023
|
|
1977744858
|
|
Musalamma
|
()
|
|
57
|
MANGAPET
|
TS-45-003-018-021/010050
(DOMEDA)
|
3645003000NRG24270520230067131
|
27/05/2023
|
Usmaan
|
3645003WL002767
|
Usmaan
|
50617201
|
SBIN0000DOP
|
484
|
484
|
Processed
|
31/05/2023
|
|
1977744859
|
|
Usmaan
|
()
|
|
58
|
MANGAPET
|
TS-45-003-018-021/010066
(DOMEDA)
|
3645003000NRG24270520230067132
|
27/05/2023
|
Sadalamma
|
3645003WL002767
|
Sadalamma
|
50617201
|
SBIN0000DOP
|
726
|
726
|
Processed
|
31/05/2023
|
|
1977744860
|
|
Sadalamma
|
()
|
|
59
|
MANGAPET
|
TS-45-003-018-021/010071
(DOMEDA)
|
3645003000NRG24270520230067133
|
27/05/2023
|
Nagamamani
|
3645003WL002767
|
Nagamamani
|
50617201
|
SBIN0000DOP
|
605
|
605
|
Processed
|
31/05/2023
|
|
1977744934
|
|
Nagamamani
|
()
|
|
60
|
MANGAPET
|
TS-45-003-018-021/010088
(DOMEDA)
|
3645003000NRG24270520230067134
|
27/05/2023
|
Jayamma
|
3645003WL002767
|
Jayamma
|
50617201
|
SBIN0000DOP
|
605
|
605
|
Processed
|
31/05/2023
|
|
1977744861
|
|
Jayamma
|
()
|
|
61
|
MANGAPET
|
TS-45-003-018-021/010089
(DOMEDA)
|
3645003000NRG24270520230067135
|
27/05/2023
|
Sammayya
|
3645003WL002767
|
Sammayya
|
50617201
|
SBIN0000DOP
|
242
|
242
|
Processed
|
31/05/2023
|
|
1977744862
|
|
Sammayya
|
()
|
|
62
|
MANGAPET
|
TS-45-003-018-021/010110
(DOMEDA)
|
3645003000NRG24270520230067136
|
27/05/2023
|
Paarvati
|
3645003WL002767
|
Paarvati
|
50617201
|
SBIN0000DOP
|
484
|
484
|
Processed
|
31/05/2023
|
|
1977744863
|
|
Paarvati
|
()
|
|
63
|
MANGAPET
|
TS-45-003-018-021/010115
(DOMEDA)
|
3645003000NRG24270520230067137
|
27/05/2023
|
Narsamma
|
3645003WL002767
|
Narsamma
|
50617201
|
SBIN0000DOP
|
726
|
726
|
Processed
|
31/05/2023
|
|
1977744908
|
|
Narsamma
|
()
|
|
64
|
MANGAPET
|
TS-45-003-018-021/010120
(DOMEDA)
|
3645003000NRG24270520230067138
|
27/05/2023
|
Bucchamma
|
3645003WL002767
|
Bucchamma
|
50617201
|
SBIN0000DOP
|
726
|
726
|
Processed
|
31/05/2023
|
|
1977744864
|
|
Bucchamma
|
()
|
|
65
|
MANGAPET
|
TS-45-003-018-021/010131
(DOMEDA)
|
3645003000NRG24270520230067139
|
27/05/2023
|
Bakkayya
|
3645003WL002767
|
Bakkayya
|
50617201
|
SBIN0000DOP
|
484
|
484
|
Processed
|
31/05/2023
|
|
1977744865
|
|
Bakkayya
|
()
|
|
66
|
MANGAPET
|
TS-45-003-018-021/010133
(DOMEDA)
|
3645003000NRG24270520230067140
|
27/05/2023
|
Laaliya
|
3645003WL002767
|
Laaliya
|
50617201
|
SBIN0000DOP
|
605
|
605
|
Processed
|
31/05/2023
|
|
1977744866
|
|
Laaliya
|
()
|
|
67
|
MANGAPET
|
TS-45-003-018-021/010133
(DOMEDA)
|
3645003000NRG24270520230067141
|
27/05/2023
|
Shanta
|
3645003WL002767
|
Shanta
|
50617201
|
SBIN0000DOP
|
605
|
605
|
Processed
|
31/05/2023
|
|
1977744867
|
|
Shanta
|
()
|
|
68
|
MANGAPET
|
TS-45-003-018-021/010135
(DOMEDA)
|
3645003000NRG24270520230067142
|
27/05/2023
|
Imam
|
3645003WL002767
|
Imam
|
50617201
|
SBIN0000DOP
|
605
|
605
|
Processed
|
31/05/2023
|
|
1977744868
|
|
Imam
|
()
|
|
69
|
MANGAPET
|
TS-45-003-018-021/010138
(DOMEDA)
|
3645003000NRG24270520230067143
|
27/05/2023
|
Bucchamma
|
3645003WL002767
|
Bucchamma
|
50617201
|
SBIN0000DOP
|
726
|
726
|
Processed
|
31/05/2023
|
|
1977744869
|
|
Bucchamma
|
()
|
|
70
|
MANGAPET
|
TS-45-003-018-021/010143
(DOMEDA)
|
3645003000NRG24270520230067144
|
27/05/2023
|
Baatayya
|
3645003WL002767
|
Baatayya
|
50617201
|
SBIN0000DOP
|
605
|
605
|
Processed
|
31/05/2023
|
|
1977744913
|
|
Baatayya
|
()
|
|
71
|
MANGAPET
|
TS-45-003-018-021/010158
(DOMEDA)
|
3645003000NRG24270520230067146
|
27/05/2023
|
Narsingarao
|
3645003WL002767
|
Narsingarao
|
50617201
|
SBIN0000DOP
|
605
|
605
|
Processed
|
31/05/2023
|
|
1977744940
|
|
Narsingarao
|
()
|
|
72
|
MANGAPET
|
TS-45-003-018-021/010158
(DOMEDA)
|
3645003000NRG24270520230067147
|
27/05/2023
|
Vijaya
|
3645003WL002767
|
Vijaya
|
50617201
|
SBIN0000DOP
|
605
|
605
|
Processed
|
31/05/2023
|
|
1977744941
|
|
Vijaya
|
()
|
|
73
|
MANGAPET
|
TS-45-003-018-021/010159
(DOMEDA)
|
3645003000NRG24270520230067148
|
27/05/2023
|
Narsingarao
|
3645003WL002767
|
Narsingarao
|
50617201
|
SBIN0000DOP
|
363
|
363
|
Processed
|
31/05/2023
|
|
1977744918
|
|
Narsingarao
|
()
|
|
74
|
MANGAPET
|
TS-45-003-018-021/010170
(DOMEDA)
|
3645003000NRG24270520230067149
|
27/05/2023
|
Saraiah
|
3645003WL002767
|
Saraiah
|
50617201
|
SBIN0000DOP
|
726
|
726
|
Processed
|
31/05/2023
|
|
1977744912
|
|
Saraiah
|
()
|
|
75
|
MANGAPET
|
TS-45-003-018-021/010184
(DOMEDA)
|
3645003000NRG24270520230067150
|
27/05/2023
|
Ramulu
|
3645003WL002767
|
Ramulu
|
50617201
|
SBIN0000DOP
|
726
|
726
|
Processed
|
31/05/2023
|
|
1977744911
|
|
Ramulu
|
()
|
|
76
|
MANGAPET
|
TS-45-003-018-021/010209
(DOMEDA)
|
3645003000NRG24270520230067151
|
27/05/2023
|
Anasurya
|
3645003WL002767
|
Anasurya
|
50617201
|
SBIN0000DOP
|
242
|
242
|
Processed
|
31/05/2023
|
|
1977744942
|
|
Anasurya
|
()
|
|
77
|
MANGAPET
|
TS-45-003-018-021/010221
(DOMEDA)
|
3645003000NRG24270520230067152
|
27/05/2023
|
Venkataramana
|
3645003WL002767
|
Venkataramana
|
50617201
|
SBIN0000DOP
|
726
|
726
|
Processed
|
31/05/2023
|
|
1977744943
|
|
Venkataramana
|
()
|
|
78
|
MANGAPET
|
TS-45-003-018-021/010225
(DOMEDA)
|
3645003000NRG24270520230067153
|
27/05/2023
|
Somaiah
|
3645003WL002767
|
Somaiah
|
50617201
|
SBIN0000DOP
|
605
|
605
|
Processed
|
31/05/2023
|
|
1977744944
|
|
Somaiah
|
()
|
|
79
|
MANGAPET
|
TS-45-003-018-021/010226
(DOMEDA)
|
3645003000NRG24270520230067154
|
27/05/2023
|
Bheemayya
|
3645003WL002767
|
Bheemayya
|
50617201
|
SBIN0000DOP
|
484
|
484
|
Processed
|
31/05/2023
|
|
1977744893
|
|
Bheemayya
|
()
|
|
80
|
MANGAPET
|
TS-45-003-018-021/010233
(DOMEDA)
|
3645003000NRG24270520230067156
|
27/05/2023
|
Lakshmi
|
3645003WL002767
|
Lakshmi
|
50617201
|
SBIN0000DOP
|
605
|
605
|
Processed
|
31/05/2023
|
|
1977744844
|
|
Lakshmi
|
()
|
|
81
|
MANGAPET
|
TS-45-003-018-021/010233
(DOMEDA)
|
3645003000NRG24270520230067155
|
27/05/2023
|
Mangaiah
|
3645003WL002767
|
Mangaiah
|
50617201
|
SBIN0000DOP
|
605
|
605
|
Processed
|
31/05/2023
|
|
1977744945
|
|
Mangaiah
|
()
|
|
82
|
MANGAPET
|
TS-45-003-018-021/010234
(DOMEDA)
|
3645003000NRG24270520230067157
|
27/05/2023
|
Somaiah
|
3645003WL002767
|
Somaiah
|
50617201
|
SBIN0000DOP
|
605
|
605
|
Processed
|
31/05/2023
|
|
1977744845
|
|
Somaiah
|
()
|
|
83
|
MANGAPET
|
TS-45-003-018-021/010234
(DOMEDA)
|
3645003000NRG24270520230067158
|
27/05/2023
|
Ungamma
|
3645003WL002767
|
Ungamma
|
50617201
|
SBIN0000DOP
|
605
|
605
|
Processed
|
31/05/2023
|
|
1977744846
|
|
Ungamma
|
()
|
|
84
|
MANGAPET
|
TS-45-003-018-021/010235
(DOMEDA)
|
3645003000NRG24270520230067159
|
27/05/2023
|
Bandamma
|
3645003WL002767
|
Bandamma
|
50617201
|
SBIN0000DOP
|
605
|
605
|
Processed
|
31/05/2023
|
|
1977744910
|
|
Bandamma
|
()
|
|
85
|
MANGAPET
|
TS-45-003-018-021/010237
(DOMEDA)
|
3645003000NRG24270520230067160
|
27/05/2023
|
Devayya
|
3645003WL002767
|
Devayya
|
50617201
|
SBIN0000DOP
|
605
|
605
|
Processed
|
31/05/2023
|
|
1977744909
|
|
Devayya
|
()
|
|
86
|
MANGAPET
|
TS-45-003-018-021/010238
(DOMEDA)
|
3645003000NRG24270520230067161
|
27/05/2023
|
Gangaiah
|
3645003WL002767
|
Gangaiah
|
50617201
|
SBIN0000DOP
|
605
|
605
|
Processed
|
31/05/2023
|
|
1977744847
|
|
Gangaiah
|
()
|
|
87
|
MANGAPET
|
TS-45-003-018-021/010238
(DOMEDA)
|
3645003000NRG24270520230067162
|
27/05/2023
|
Mangamma
|
3645003WL002767
|
Mangamma
|
50617201
|
SBIN0000DOP
|
605
|
605
|
Processed
|
31/05/2023
|
|
1977744848
|
|
Mangamma
|
()
|
|
88
|
MANGAPET
|
TS-45-003-018-021/010239
(DOMEDA)
|
3645003000NRG24270520230067164
|
27/05/2023
|
Chukkamma
|
3645003WL002767
|
Chukkamma
|
50617201
|
SBIN0000DOP
|
605
|
605
|
Processed
|
31/05/2023
|
|
1977744850
|
|
Chukkamma
|
()
|
|
89
|
MANGAPET
|
TS-45-003-018-021/010239
(DOMEDA)
|
3645003000NRG24270520230067163
|
27/05/2023
|
Jogaiah
|
3645003WL002767
|
Jogaiah
|
50617201
|
SBIN0000DOP
|
605
|
605
|
Processed
|
31/05/2023
|
|
1977744849
|
|
Jogaiah
|
()
|
|
90
|
MANGAPET
|
TS-45-003-018-021/010241
(DOMEDA)
|
3645003000NRG24270520230067166
|
27/05/2023
|
Lakshmi
|
3645003WL002767
|
Lakshmi
|
50617201
|
SBIN0000DOP
|
605
|
605
|
Processed
|
31/05/2023
|
|
1977744852
|
|
Lakshmi
|
()
|
|
91
|
MANGAPET
|
TS-45-003-018-021/010241
(DOMEDA)
|
3645003000NRG24270520230067165
|
27/05/2023
|
Rammurthi
|
3645003WL002767
|
Rammurthi
|
50617201
|
SBIN0000DOP
|
484
|
484
|
Processed
|
31/05/2023
|
|
1977744851
|
|
Rammurthi
|
()
|
|
92
|
MANGAPET
|
TS-45-003-018-021/010243
(DOMEDA)
|
3645003000NRG24270520230067167
|
27/05/2023
|
Lakshmi
|
3645003WL002767
|
Lakshmi
|
50617201
|
SBIN0000DOP
|
605
|
605
|
Processed
|
31/05/2023
|
|
1977744853
|
|
Lakshmi
|
()
|
|
93
|
MANGAPET
|
TS-45-003-018-021/010259
(DOMEDA)
|
3645003000NRG24270520230067168
|
27/05/2023
|
Pagidayya
|
3645003WL002767
|
Pagidayya
|
50617201
|
SBIN0000DOP
|
363
|
363
|
Processed
|
31/05/2023
|
|
1977744917
|
|
Pagidayya
|
()
|
|
94
|
MANGAPET
|
TS-45-003-018-021/010261
(DOMEDA)
|
3645003000NRG24270520230067169
|
27/05/2023
|
Sonaiah
|
3645003WL002767
|
Sonaiah
|
50617201
|
SBIN0000DOP
|
605
|
605
|
Processed
|
31/05/2023
|
|
1977744901
|
|
Sonaiah
|
()
|
|
95
|
MANGAPET
|
TS-45-003-018-021/010261
(DOMEDA)
|
3645003000NRG24270520230067170
|
27/05/2023
|
Ungamma
|
3645003WL002767
|
Ungamma
|
50617201
|
SBIN0000DOP
|
605
|
605
|
Processed
|
31/05/2023
|
|
1977744902
|
|
Ungamma
|
()
|
|
96
|
MANGAPET
|
TS-45-003-018-021/010264
(DOMEDA)
|
3645003000NRG24270520230067171
|
27/05/2023
|
Chukkaiah
|
3645003WL002767
|
Chukkaiah
|
50617201
|
SBIN0000DOP
|
605
|
605
|
Processed
|
31/05/2023
|
|
1977744903
|
|
Chukkaiah
|
()
|
|
97
|
MANGAPET
|
TS-45-003-018-021/010264
(DOMEDA)
|
3645003000NRG24270520230067172
|
27/05/2023
|
Rajitha
|
3645003WL002767
|
Rajitha
|
50617201
|
SBIN0000DOP
|
605
|
605
|
Processed
|
31/05/2023
|
|
1977744904
|
|
Rajitha
|
()
|
|
98
|
MANGAPET
|
TS-45-003-018-021/010266
(DOMEDA)
|
3645003000NRG24270520230067173
|
27/05/2023
|
Nandaiah
|
3645003WL002767
|
Nandaiah
|
50617201
|
SBIN0000DOP
|
605
|
605
|
Processed
|
31/05/2023
|
|
1977744905
|
|
Nandaiah
|
()
|
|
99
|
MANGAPET
|
TS-45-003-018-021/010266
(DOMEDA)
|
3645003000NRG24270520230067174
|
27/05/2023
|
Rajitha
|
3645003WL002767
|
Rajitha
|
50617201
|
SBIN0000DOP
|
605
|
605
|
Processed
|
31/05/2023
|
|
1977744906
|
|
Rajitha
|
()
|
|
100
|
MANGAPET
|
TS-45-003-019-001/010224
(BRAHMANAPALLE)
|
3645003000NRG24270520230065823
|
27/05/2023
|
Pullamma
|
3645003WL002735
|
Pullamma
|
50617201
|
SBIN0000DOP
|
644
|
644
|
Processed
|
31/05/2023
|
|
1977744870
|
|
Pullamma
|
()
|
|
101
|
MANGAPET
|
TS-45-003-021-001/010092
(KOTHUR MOTLAGUDEM)
|
3645003000NRG24270520230065465
|
27/05/2023
|
Lakshmi Narsayya
|
3645003WL002726
|
Lakshmi Narsayya
|
50617201
|
SBIN0000DOP
|
133
|
133
|
Processed
|
31/05/2023
|
|
1977744933
|
|
Lakshmi Narsayya
|
()
|
|
102
|
MANGAPET
|
TS-45-003-021-001/010114
(KOTHUR MOTLAGUDEM)
|
3645003000NRG24270520230065469
|
27/05/2023
|
Shreenivaas
|
3645003WL002726
|
Shreenivaas
|
50617201
|
SBIN0000DOP
|
66
|
66
|
Processed
|
31/05/2023
|
|
1977744872
|
|
Shreenivaas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91258
|
91258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91258
|
91258
|
|
|
|
|
|
|
|