|
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
|
LINGAL
|
TS-35-007-003-003/010128
(KOMATI KUNTA)
|
3635007000NRG24140320240761689
|
15/03/2024
|
Ushamma
|
3635007WL060340
|
Ushamma
|
50940101
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2941899842
|
|
Ushamma
|
()
|
|
2
|
LINGAL
|
TS-35-007-003-003/010515
(KOMATI KUNTA)
|
3635007000NRG24140320240761690
|
15/03/2024
|
Fatima
|
3635007WL060340
|
Fatima
|
50940101
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2941899944
|
|
Fatima
|
()
|
|
3
|
LINGAL
|
TS-35-007-005-008/010073
(SURAPUR)
|
3635007000NRG24140320240762134
|
15/03/2024
|
Indiramma
|
3635007WL060371
|
Indiramma
|
50940101
|
SBIN0000DOP
|
592
|
592
|
Processed
|
13/04/2024
|
|
2941899844
|
|
Indiramma
|
()
|
|
4
|
LINGAL
|
TS-35-007-005-011/010012
(SURAPUR)
|
3635007000NRG24150320240762196
|
15/03/2024
|
Biki
|
3635007WL060374
|
Biki
|
50940101
|
SBIN0000DOP
|
948
|
948
|
Processed
|
13/04/2024
|
|
2941899845
|
|
Biki
|
()
|
|
5
|
LINGAL
|
TS-35-007-005-011/010014
(SURAPUR)
|
3635007000NRG24150320240762197
|
15/03/2024
|
Sevya
|
3635007WL060374
|
Sevya
|
50940101
|
SBIN0000DOP
|
948
|
948
|
Processed
|
13/04/2024
|
|
2941899846
|
|
Sevya
|
()
|
|
6
|
LINGAL
|
TS-35-007-005-011/010024
(SURAPUR)
|
3635007000NRG24140320240762135
|
15/03/2024
|
Dasya
|
3635007WL060371
|
Dasya
|
50940101
|
SBIN0000DOP
|
888
|
888
|
Processed
|
13/04/2024
|
|
2941899888
|
|
Dasya
|
()
|
|
7
|
LINGAL
|
TS-35-007-005-011/010025
(SURAPUR)
|
3635007000NRG24150320240762199
|
15/03/2024
|
Laxmi
|
3635007WL060374
|
Laxmi
|
50940101
|
SBIN0000DOP
|
948
|
948
|
Processed
|
13/04/2024
|
|
2941899843
|
|
Laxmi
|
()
|
|
8
|
LINGAL
|
TS-35-007-005-011/010027
(SURAPUR)
|
3635007000NRG24140320240762136
|
15/03/2024
|
Shankar
|
3635007WL060371
|
Shankar
|
50940101
|
SBIN0000DOP
|
888
|
888
|
Processed
|
13/04/2024
|
|
2941899850
|
|
Shankar
|
()
|
|
9
|
LINGAL
|
TS-35-007-005-011/010027
(SURAPUR)
|
3635007000NRG24140320240762137
|
15/03/2024
|
Shekri
|
3635007WL060371
|
Shekri
|
50940101
|
SBIN0000DOP
|
888
|
888
|
Processed
|
13/04/2024
|
|
2941899851
|
|
Shekri
|
()
|
|
10
|
LINGAL
|
TS-35-007-005-011/010029
(SURAPUR)
|
3635007000NRG24150320240762202
|
15/03/2024
|
Laali
|
3635007WL060374
|
Laali
|
50940101
|
SBIN0000DOP
|
948
|
948
|
Processed
|
13/04/2024
|
|
2941899942
|
|
Laali
|
()
|
|
11
|
LINGAL
|
TS-35-007-005-011/010029
(SURAPUR)
|
3635007000NRG24150320240762201
|
15/03/2024
|
Raaju
|
3635007WL060374
|
Raaju
|
50940101
|
SBIN0000DOP
|
948
|
948
|
Processed
|
13/04/2024
|
|
2941899943
|
|
Raaju
|
()
|
|
12
|
LINGAL
|
TS-35-007-005-011/010040
(SURAPUR)
|
3635007000NRG24150320240762203
|
15/03/2024
|
Sakubai
|
3635007WL060374
|
Sakubai
|
50940101
|
SBIN0000DOP
|
948
|
948
|
Processed
|
13/04/2024
|
|
2941899852
|
|
Sakubai
|
()
|
|
13
|
LINGAL
|
TS-35-007-005-011/010043
(SURAPUR)
|
3635007000NRG24140320240762138
|
15/03/2024
|
Sona
|
3635007WL060371
|
Sona
|
50940101
|
SBIN0000DOP
|
888
|
888
|
Processed
|
13/04/2024
|
|
2941899889
|
|
Sona
|
()
|
|
14
|
LINGAL
|
TS-35-007-005-011/010054
(SURAPUR)
|
3635007000NRG24140320240762140
|
15/03/2024
|
Dasharatham
|
3635007WL060371
|
Dasharatham
|
50940101
|
SBIN0000DOP
|
592
|
592
|
Processed
|
13/04/2024
|
|
2941899834
|
|
Dasharatham
|
()
|
|
15
|
LINGAL
|
TS-35-007-005-011/010060
(SURAPUR)
|
3635007000NRG24150320240762204
|
15/03/2024
|
Chittemma
|
3635007WL060374
|
Chittemma
|
50940101
|
SBIN0000DOP
|
790
|
790
|
Processed
|
13/04/2024
|
|
2941899898
|
|
Chittemma
|
()
|
|
16
|
LINGAL
|
TS-35-007-005-011/010068
(SURAPUR)
|
3635007000NRG24150320240762205
|
15/03/2024
|
Padma
|
3635007WL060374
|
Padma
|
50940101
|
SBIN0000DOP
|
632
|
632
|
Processed
|
13/04/2024
|
|
2941899855
|
|
Padma
|
()
|
|
17
|
LINGAL
|
TS-35-007-005-011/010071
(SURAPUR)
|
3635007000NRG24150320240762220
|
15/03/2024
|
Baddi
|
3635007WL060375
|
Baddi
|
50940101
|
SBIN0000DOP
|
787
|
787
|
Processed
|
13/04/2024
|
|
2941899853
|
|
Baddi
|
()
|
|
18
|
LINGAL
|
TS-35-007-005-011/010093
(SURAPUR)
|
3635007000NRG24140320240762141
|
15/03/2024
|
Balamma
|
3635007WL060371
|
Balamma
|
50940101
|
SBIN0000DOP
|
888
|
888
|
Processed
|
13/04/2024
|
|
2941899946
|
|
Balamma
|
()
|
|
19
|
LINGAL
|
TS-35-007-005-011/010140
(SURAPUR)
|
3635007000NRG24150320240762221
|
15/03/2024
|
Buddaiah
|
3635007WL060375
|
Buddaiah
|
50940101
|
SBIN0000DOP
|
787
|
787
|
Processed
|
13/04/2024
|
|
2941899945
|
|
Buddaiah
|
()
|
|
20
|
LINGAL
|
TS-35-007-005-011/010160
(SURAPUR)
|
3635007000NRG24150320240762222
|
15/03/2024
|
Shanthamma
|
3635007WL060375
|
Shanthamma
|
50940101
|
SBIN0000DOP
|
787
|
787
|
Processed
|
13/04/2024
|
|
2941899886
|
|
Shanthamma
|
()
|
|
21
|
LINGAL
|
TS-35-007-005-011/010180
(SURAPUR)
|
3635007000NRG24140320240762143
|
15/03/2024
|
Jamni
|
3635007WL060371
|
Jamni
|
50940101
|
SBIN0000DOP
|
888
|
888
|
Processed
|
13/04/2024
|
|
2941899895
|
|
Jamni
|
()
|
|
22
|
LINGAL
|
TS-35-007-005-011/010180
(SURAPUR)
|
3635007000NRG24140320240762144
|
15/03/2024
|
Niranjan
|
3635007WL060371
|
Niranjan
|
50940101
|
SBIN0000DOP
|
444
|
444
|
Processed
|
13/04/2024
|
|
2941899887
|
|
Niranjan
|
()
|
|
23
|
LINGAL
|
TS-35-007-005-011/010180
(SURAPUR)
|
3635007000NRG24140320240762142
|
15/03/2024
|
Padma
|
3635007WL060371
|
Padma
|
50940101
|
SBIN0000DOP
|
888
|
888
|
Processed
|
13/04/2024
|
|
2941899835
|
|
Padma
|
()
|
|
24
|
LINGAL
|
TS-35-007-005-011/010232
(SURAPUR)
|
3635007000NRG24150320240762209
|
15/03/2024
|
Alivela
|
3635007WL060374
|
Alivela
|
50940101
|
SBIN0000DOP
|
632
|
632
|
Processed
|
13/04/2024
|
|
2941899836
|
|
Alivela
|
()
|
|
25
|
LINGAL
|
TS-35-007-005-011/010306
(SURAPUR)
|
3635007000NRG24150320240762223
|
15/03/2024
|
Alivelamma
|
3635007WL060375
|
Alivelamma
|
50940101
|
SBIN0000DOP
|
945
|
945
|
Processed
|
13/04/2024
|
|
2941899837
|
|
Alivelamma
|
()
|
|
26
|
LINGAL
|
TS-35-007-005-011/010344
(SURAPUR)
|
3635007000NRG24150320240762225
|
15/03/2024
|
Lingamma
|
3635007WL060375
|
Lingamma
|
50940101
|
SBIN0000DOP
|
945
|
945
|
Processed
|
13/04/2024
|
|
2941899934
|
|
Lingamma
|
()
|
|
27
|
LINGAL
|
TS-35-007-005-011/010427
(SURAPUR)
|
3635007000NRG24140320240762145
|
15/03/2024
|
Shanti
|
3635007WL060371
|
Shanti
|
50940101
|
SBIN0000DOP
|
888
|
888
|
Processed
|
13/04/2024
|
|
2941899838
|
|
Shanti
|
()
|
|
28
|
LINGAL
|
TS-35-007-005-011/010701
(SURAPUR)
|
3635007000NRG24150320240762228
|
15/03/2024
|
ALIVELA
|
3635007WL060375
|
ALIVELA
|
50940101
|
SBIN0000DOP
|
630
|
630
|
Processed
|
13/04/2024
|
|
2941899936
|
|
ALIVELA
|
()
|
|
29
|
LINGAL
|
TS-35-007-005-011/010709
(SURAPUR)
|
3635007000NRG24150320240762229
|
15/03/2024
|
Anjamma
|
3635007WL060375
|
Anjamma
|
50940101
|
SBIN0000DOP
|
945
|
945
|
Processed
|
13/04/2024
|
|
2941899839
|
|
Anjamma
|
()
|
|
30
|
LINGAL
|
TS-35-007-005-011/010710
(SURAPUR)
|
3635007000NRG24150320240762230
|
15/03/2024
|
Rameswaramma
|
3635007WL060375
|
Rameswaramma
|
50940101
|
SBIN0000DOP
|
630
|
630
|
Processed
|
13/04/2024
|
|
2941899856
|
|
Rameswaramma
|
()
|
|
31
|
LINGAL
|
TS-35-007-005-011/010713
(SURAPUR)
|
3635007000NRG24150320240762190
|
15/03/2024
|
Shivanila
|
3635007WL060373
|
Shivanila
|
50940101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
2941899918
|
|
Shivanila
|
()
|
|
32
|
LINGAL
|
TS-35-007-005-011/010714
(SURAPUR)
|
3635007000NRG24150320240762191
|
15/03/2024
|
Devamma
|
3635007WL060373
|
Devamma
|
50940101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
2941899840
|
|
Devamma
|
()
|
|
33
|
LINGAL
|
TS-35-007-005-011/010806
(SURAPUR)
|
3635007000NRG24150320240762212
|
15/03/2024
|
motilalu
|
3635007WL060374
|
motilalu
|
50940101
|
SBIN0000DOP
|
948
|
948
|
Processed
|
13/04/2024
|
|
2941899841
|
|
motilalu
|
()
|
|
34
|
LINGAL
|
TS-35-007-005-011/010807
(SURAPUR)
|
3635007000NRG24150320240762215
|
15/03/2024
|
mutyalu
|
3635007WL060374
|
mutyalu
|
50940101
|
SBIN0000DOP
|
948
|
948
|
Processed
|
13/04/2024
|
|
2941899858
|
|
mutyalu
|
()
|
|
35
|
LINGAL
|
TS-35-007-005-011/010807
(SURAPUR)
|
3635007000NRG24150320240762214
|
15/03/2024
|
Sakru
|
3635007WL060374
|
Sakru
|
50940101
|
SBIN0000DOP
|
948
|
948
|
Processed
|
13/04/2024
|
|
2941899857
|
|
Sakru
|
()
|
|
36
|
LINGAL
|
TS-35-007-005-011/010810
(SURAPUR)
|
3635007000NRG24150320240762216
|
15/03/2024
|
gabru
|
3635007WL060374
|
gabru
|
50940101
|
SBIN0000DOP
|
948
|
948
|
Processed
|
13/04/2024
|
|
2941899860
|
|
gabru
|
()
|
|
37
|
LINGAL
|
TS-35-007-005-011/010810
(SURAPUR)
|
3635007000NRG24150320240762217
|
15/03/2024
|
mangamma
|
3635007WL060374
|
mangamma
|
50940101
|
SBIN0000DOP
|
948
|
948
|
Processed
|
13/04/2024
|
|
2941899935
|
|
mangamma
|
()
|
|
38
|
LINGAL
|
TS-35-007-005-011/010857
(SURAPUR)
|
3635007000NRG24150320240762234
|
15/03/2024
|
Bakkkamma
|
3635007WL060375
|
Bakkkamma
|
50940101
|
SBIN0000DOP
|
945
|
945
|
Processed
|
13/04/2024
|
|
2941899900
|
|
Bakkkamma
|
()
|
|
39
|
LINGAL
|
TS-35-007-005-011/010857
(SURAPUR)
|
3635007000NRG24150320240762233
|
15/03/2024
|
krushanaiah
|
3635007WL060375
|
krushanaiah
|
50940101
|
SBIN0000DOP
|
945
|
945
|
Processed
|
13/04/2024
|
|
2941899899
|
|
krushanaiah
|
()
|
|
40
|
LINGAL
|
TS-35-007-005-011/010969
(SURAPUR)
|
3635007000NRG24140320240762147
|
15/03/2024
|
Saroja
|
3635007WL060371
|
Saroja
|
50940101
|
SBIN0000DOP
|
888
|
888
|
Processed
|
13/04/2024
|
|
2941899859
|
|
Saroja
|
()
|
|
41
|
LINGAL
|
TS-35-007-005-011/010973
(SURAPUR)
|
3635007000NRG24150320240762193
|
15/03/2024
|
Laxmamma
|
3635007WL060373
|
Laxmamma
|
50940101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
2941899902
|
|
Laxmamma
|
()
|
|
42
|
LINGAL
|
TS-35-007-005-011/010973
(SURAPUR)
|
3635007000NRG24150320240762192
|
15/03/2024
|
Parvatalu
|
3635007WL060373
|
Parvatalu
|
50940101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
2941899901
|
|
Parvatalu
|
()
|
|
43
|
LINGAL
|
TS-35-007-005-011/010974
(SURAPUR)
|
3635007000NRG24150320240762236
|
15/03/2024
|
eshwaramma
|
3635007WL060375
|
eshwaramma
|
50940101
|
SBIN0000DOP
|
945
|
945
|
Processed
|
13/04/2024
|
|
2941899881
|
|
eshwaramma
|
()
|
|
44
|
LINGAL
|
TS-35-007-005-011/010974
(SURAPUR)
|
3635007000NRG24150320240762235
|
15/03/2024
|
saibabu
|
3635007WL060375
|
saibabu
|
50940101
|
SBIN0000DOP
|
945
|
945
|
Processed
|
13/04/2024
|
|
2941899880
|
|
saibabu
|
()
|
|
45
|
LINGAL
|
TS-35-007-007-013/013558
(LINGAL)
|
3635007000NRG24140320240761860
|
15/03/2024
|
Niranjan
|
3635007WL060355
|
Niranjan
|
50940101
|
SBIN0000DOP
|
688
|
688
|
Processed
|
13/04/2024
|
|
2941899920
|
|
Niranjan
|
()
|
|
46
|
LINGAL
|
TS-35-007-007-013/013558
(LINGAL)
|
3635007000NRG24140320240761861
|
15/03/2024
|
Shantha
|
3635007WL060355
|
Shantha
|
50940101
|
SBIN0000DOP
|
688
|
688
|
Processed
|
13/04/2024
|
|
2941899919
|
|
Shantha
|
()
|
|
47
|
LINGAL
|
TS-35-007-007-013/013645
(LINGAL)
|
3635007000NRG24140320240761863
|
15/03/2024
|
Lalitha
|
3635007WL060355
|
Lalitha
|
50940101
|
SBIN0000DOP
|
688
|
688
|
Processed
|
13/04/2024
|
|
2941899905
|
|
Lalitha
|
()
|
|
48
|
LINGAL
|
TS-35-007-007-013/013645
(LINGAL)
|
3635007000NRG24140320240761862
|
15/03/2024
|
Srinu
|
3635007WL060355
|
Srinu
|
50940101
|
SBIN0000DOP
|
688
|
688
|
Processed
|
13/04/2024
|
|
2941899904
|
|
Srinu
|
()
|
|
49
|
LINGAL
|
TS-35-007-007-013/013700
(LINGAL)
|
3635007000NRG24140320240761866
|
15/03/2024
|
Rajibai
|
3635007WL060355
|
Rajibai
|
50940101
|
SBIN0000DOP
|
688
|
688
|
Processed
|
13/04/2024
|
|
2941899903
|
|
Rajibai
|
()
|
|
50
|
LINGAL
|
TS-35-007-007-013/013784
(LINGAL)
|
3635007000NRG24140320240761867
|
15/03/2024
|
Laxman
|
3635007WL060355
|
Laxman
|
50940101
|
SBIN0000DOP
|
688
|
688
|
Processed
|
13/04/2024
|
|
2941899876
|
|
Laxman
|
()
|
|
51
|
LINGAL
|
TS-35-007-007-013/013784
(LINGAL)
|
3635007000NRG24140320240761869
|
15/03/2024
|
Salibai
|
3635007WL060355
|
Salibai
|
50940101
|
SBIN0000DOP
|
688
|
688
|
Processed
|
13/04/2024
|
|
2941899878
|
|
Salibai
|
()
|
|
52
|
LINGAL
|
TS-35-007-007-013/013784
(LINGAL)
|
3635007000NRG24140320240761868
|
15/03/2024
|
Shirisha
|
3635007WL060355
|
Shirisha
|
50940101
|
SBIN0000DOP
|
688
|
688
|
Processed
|
13/04/2024
|
|
2941899877
|
|
Shirisha
|
()
|
|
53
|
LINGAL
|
TS-35-007-007-013/014167
(LINGAL)
|
3635007000NRG24150320240765773
|
15/03/2024
|
Sandya
|
3635007WL060533
|
Sandya
|
50940101
|
SBIN0000DOP
|
1549
|
1549
|
Processed
|
13/04/2024
|
|
2941899913
|
|
Sandya
|
()
|
|
54
|
LINGAL
|
TS-35-007-007-013/014248
(LINGAL)
|
3635007000NRG24150320240765774
|
15/03/2024
|
Divya
|
3635007WL060533
|
Divya
|
50940101
|
SBIN0000DOP
|
1549
|
1549
|
Processed
|
13/04/2024
|
|
2941899908
|
|
Divya
|
()
|
|
55
|
LINGAL
|
TS-35-007-007-013/014249
(LINGAL)
|
3635007000NRG24150320240765775
|
15/03/2024
|
Balaswamy
|
3635007WL060533
|
Balaswamy
|
50940101
|
SBIN0000DOP
|
1549
|
1549
|
Processed
|
13/04/2024
|
|
2941899909
|
|
Balaswamy
|
()
|
|
56
|
LINGAL
|
TS-35-007-007-013/014250
(LINGAL)
|
3635007000NRG24150320240765776
|
15/03/2024
|
Padma
|
3635007WL060533
|
Padma
|
50940101
|
SBIN0000DOP
|
1549
|
1549
|
Processed
|
13/04/2024
|
|
2941899910
|
|
Padma
|
()
|
|
57
|
LINGAL
|
TS-35-007-007-013/014255
(LINGAL)
|
3635007000NRG24150320240765777
|
15/03/2024
|
soujanya
|
3635007WL060533
|
soujanya
|
50940101
|
SBIN0000DOP
|
1549
|
1549
|
Processed
|
13/04/2024
|
|
2941899911
|
|
soujanya
|
()
|
|
58
|
LINGAL
|
TS-35-007-007-013/014257
(LINGAL)
|
3635007000NRG24150320240765778
|
15/03/2024
|
mounika
|
3635007WL060533
|
mounika
|
50940101
|
SBIN0000DOP
|
1549
|
1549
|
Processed
|
13/04/2024
|
|
2941899912
|
|
mounika
|
()
|
|
59
|
LINGAL
|
TS-35-007-009-021/011546
(APPAI PALLY)
|
3635007000NRG24150320240762810
|
15/03/2024
|
Sharada
|
3635007WL060405
|
Sharada
|
50940101
|
SBIN0000DOP
|
2720
|
2720
|
Processed
|
13/04/2024
|
|
2941899947
|
|
Sharada
|
()
|
|
60
|
LINGAL
|
TS-35-007-015-001/010061
(BAKARAM)
|
3635007000NRG24150320240764645
|
15/03/2024
|
Pedda Laxmayya
|
3635007WL060492
|
Pedda Laxmayya
|
50940101
|
SBIN0000DOP
|
399
|
399
|
Processed
|
13/04/2024
|
|
2941899861
|
|
Pedda Laxmayya
|
()
|
|
61
|
LINGAL
|
TS-35-007-015-001/010132
(BAKARAM)
|
3635007000NRG24150320240764651
|
15/03/2024
|
Chittamma
|
3635007WL060492
|
Chittamma
|
50940101
|
SBIN0000DOP
|
599
|
599
|
Processed
|
13/04/2024
|
|
2941899849
|
|
Chittamma
|
()
|
|
62
|
LINGAL
|
TS-35-007-015-001/010133
(BAKARAM)
|
3635007000NRG24150320240764652
|
15/03/2024
|
Laxmamma
|
3635007WL060492
|
Laxmamma
|
50940101
|
SBIN0000DOP
|
499
|
499
|
Processed
|
13/04/2024
|
|
2941899854
|
|
Laxmamma
|
()
|
|
63
|
LINGAL
|
TS-35-007-015-001/010134
(BAKARAM)
|
3635007000NRG24150320240764654
|
15/03/2024
|
Madhusudan
|
3635007WL060492
|
Madhusudan
|
50940101
|
SBIN0000DOP
|
599
|
599
|
Processed
|
13/04/2024
|
|
2941899931
|
|
Madhusudan
|
()
|
|
64
|
LINGAL
|
TS-35-007-015-001/010147
(BAKARAM)
|
3635007000NRG24150320240764658
|
15/03/2024
|
Venkataiah
|
3635007WL060492
|
Venkataiah
|
50940101
|
SBIN0000DOP
|
399
|
399
|
Processed
|
13/04/2024
|
|
2941899938
|
|
Venkataiah
|
()
|
|
65
|
LINGAL
|
TS-35-007-015-001/010157
(BAKARAM)
|
3635007000NRG24150320240764659
|
15/03/2024
|
Kashamma
|
3635007WL060492
|
Kashamma
|
50940101
|
SBIN0000DOP
|
399
|
399
|
Processed
|
13/04/2024
|
|
2941899937
|
|
Kashamma
|
()
|
|
66
|
LINGAL
|
TS-35-007-015-001/010287
(BAKARAM)
|
3635007000NRG24150320240764670
|
15/03/2024
|
Mallesh
|
3635007WL060492
|
Mallesh
|
50940101
|
SBIN0000DOP
|
200
|
200
|
Processed
|
13/04/2024
|
|
2941899848
|
|
Mallesh
|
()
|
|
67
|
LINGAL
|
TS-35-007-015-001/010326
(BAKARAM)
|
3635007000NRG24150320240764673
|
15/03/2024
|
bakkamma
|
3635007WL060492
|
bakkamma
|
50940101
|
SBIN0000DOP
|
200
|
200
|
Processed
|
13/04/2024
|
|
2941899906
|
|
bakkamma
|
()
|
|
68
|
LINGAL
|
TS-35-007-015-001/010326
(BAKARAM)
|
3635007000NRG24150320240764674
|
15/03/2024
|
shiva
|
3635007WL060492
|
shiva
|
50940101
|
SBIN0000DOP
|
399
|
399
|
Processed
|
13/04/2024
|
|
2941899907
|
|
shiva
|
()
|
|
69
|
LINGAL
|
TS-35-007-015-001/010407
(BAKARAM)
|
3635007000NRG24150320240764679
|
15/03/2024
|
Balaswamy
|
3635007WL060492
|
Balaswamy
|
50940101
|
SBIN0000DOP
|
399
|
399
|
Processed
|
13/04/2024
|
|
2941899862
|
|
Balaswamy
|
()
|
|
70
|
LINGAL
|
TS-35-007-015-001/010411
(BAKARAM)
|
3635007000NRG24150320240764680
|
15/03/2024
|
Kurumamma
|
3635007WL060492
|
Kurumamma
|
50940101
|
SBIN0000DOP
|
299
|
299
|
Processed
|
13/04/2024
|
|
2941899933
|
|
Kurumamma
|
()
|
|
71
|
LINGAL
|
TS-35-007-016-001/020001
(CAMPRAYAVARAM)
|
3635007000NRG24150320240765801
|
15/03/2024
|
Umadevi
|
3635007WL060539
|
Umadevi
|
50940101
|
SBIN0000DOP
|
380
|
380
|
Processed
|
13/04/2024
|
|
2941899940
|
|
Umadevi
|
()
|
|
72
|
LINGAL
|
TS-35-007-016-001/020001
(CAMPRAYAVARAM)
|
3635007000NRG24150320240765800
|
15/03/2024
|
Yaadayya
|
3635007WL060539
|
Yaadayya
|
50940101
|
SBIN0000DOP
|
380
|
380
|
Processed
|
13/04/2024
|
|
2941899890
|
|
Yaadayya
|
()
|
|
73
|
LINGAL
|
TS-35-007-016-001/020003
(CAMPRAYAVARAM)
|
3635007000NRG24150320240765802
|
15/03/2024
|
Srisaialam
|
3635007WL060539
|
Srisaialam
|
50940101
|
SBIN0000DOP
|
380
|
380
|
Processed
|
13/04/2024
|
|
2941899896
|
|
Srisaialam
|
()
|
|
74
|
LINGAL
|
TS-35-007-016-001/020008
(CAMPRAYAVARAM)
|
3635007000NRG24150320240765805
|
15/03/2024
|
Venkatamma
|
3635007WL060539
|
Venkatamma
|
50940101
|
SBIN0000DOP
|
507
|
507
|
Processed
|
13/04/2024
|
|
2941899939
|
|
Venkatamma
|
()
|
|
75
|
LINGAL
|
TS-35-007-016-001/020019
(CAMPRAYAVARAM)
|
3635007000NRG24150320240765808
|
15/03/2024
|
Satyam
|
3635007WL060539
|
Satyam
|
50940101
|
SBIN0000DOP
|
507
|
507
|
Processed
|
13/04/2024
|
|
2941899917
|
|
Satyam
|
()
|
|
76
|
LINGAL
|
TS-35-007-016-001/020031
(CAMPRAYAVARAM)
|
3635007000NRG24150320240765811
|
15/03/2024
|
Madavi
|
3635007WL060539
|
Madavi
|
50940101
|
SBIN0000DOP
|
254
|
254
|
Processed
|
13/04/2024
|
|
2941899915
|
|
Madavi
|
()
|
|
77
|
LINGAL
|
TS-35-007-016-001/020034
(CAMPRAYAVARAM)
|
3635007000NRG24150320240765812
|
15/03/2024
|
Lingamma
|
3635007WL060539
|
Lingamma
|
50940101
|
SBIN0000DOP
|
380
|
380
|
Processed
|
13/04/2024
|
|
2941899891
|
|
Lingamma
|
()
|
|
78
|
LINGAL
|
TS-35-007-016-001/020053
(CAMPRAYAVARAM)
|
3635007000NRG24150320240765818
|
15/03/2024
|
Rambabu
|
3635007WL060539
|
Rambabu
|
50940101
|
SBIN0000DOP
|
254
|
254
|
Processed
|
13/04/2024
|
|
2941899897
|
|
Rambabu
|
()
|
|
79
|
LINGAL
|
TS-35-007-016-001/020100
(CAMPRAYAVARAM)
|
3635007000NRG24150320240765825
|
15/03/2024
|
Anjamma
|
3635007WL060539
|
Anjamma
|
50940101
|
SBIN0000DOP
|
634
|
634
|
Processed
|
13/04/2024
|
|
2941899914
|
|
Anjamma
|
()
|
|
80
|
LINGAL
|
TS-35-007-016-001/020102
(CAMPRAYAVARAM)
|
3635007000NRG24150320240765827
|
15/03/2024
|
Alivela
|
3635007WL060539
|
Alivela
|
50940101
|
SBIN0000DOP
|
380
|
380
|
Processed
|
13/04/2024
|
|
2941899892
|
|
Alivela
|
()
|
|
81
|
LINGAL
|
TS-35-007-016-001/020129
(CAMPRAYAVARAM)
|
3635007000NRG24150320240765832
|
15/03/2024
|
Sulthanamma
|
3635007WL060539
|
Sulthanamma
|
50940101
|
SBIN0000DOP
|
380
|
380
|
Processed
|
13/04/2024
|
|
2941899893
|
|
Sulthanamma
|
()
|
|
82
|
LINGAL
|
TS-35-007-016-001/020133
(CAMPRAYAVARAM)
|
3635007000NRG24150320240765834
|
15/03/2024
|
Bhagyamma
|
3635007WL060539
|
Bhagyamma
|
50940101
|
SBIN0000DOP
|
380
|
380
|
Processed
|
13/04/2024
|
|
2941899894
|
|
Bhagyamma
|
()
|
|
83
|
LINGAL
|
TS-35-007-016-001/020167
(CAMPRAYAVARAM)
|
3635007000NRG24150320240765836
|
15/03/2024
|
Bhaskar
|
3635007WL060539
|
Bhaskar
|
50940101
|
SBIN0000DOP
|
127
|
127
|
Processed
|
13/04/2024
|
|
2941899847
|
|
Bhaskar
|
()
|
|
84
|
LINGAL
|
TS-35-007-016-001/020189
(CAMPRAYAVARAM)
|
3635007000NRG24150320240765837
|
15/03/2024
|
Narsamma
|
3635007WL060539
|
Narsamma
|
50940101
|
SBIN0000DOP
|
254
|
254
|
Processed
|
13/04/2024
|
|
2941899916
|
|
Narsamma
|
()
|
|
85
|
LINGAL
|
TS-35-007-019-001/010331
(MAQDUMPUR)
|
3635007000NRG24150320240763652
|
15/03/2024
|
Mangamma
|
3635007WL060453
|
Mangamma
|
50940101
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2941899941
|
|
Mangamma
|
()
|
|
86
|
LINGAL
|
TS-35-007-021-001/010034
(PADMANNAPALLY)
|
3635007000NRG24140320240762006
|
15/03/2024
|
Lokya
|
3635007WL060366
|
Lokya
|
50940101
|
SBIN0000DOP
|
302
|
302
|
Processed
|
13/04/2024
|
|
2941899932
|
|
Lokya
|
()
|
|
87
|
LINGAL
|
TS-35-007-021-001/010037
(PADMANNAPALLY)
|
3635007000NRG24140320240762008
|
15/03/2024
|
Laxman
|
3635007WL060366
|
Laxman
|
50940101
|
SBIN0000DOP
|
302
|
302
|
Processed
|
13/04/2024
|
|
2941899863
|
|
Laxman
|
()
|
|
88
|
LINGAL
|
TS-35-007-021-001/010069
(PADMANNAPALLY)
|
3635007000NRG24140320240762010
|
15/03/2024
|
Shaanti
|
3635007WL060366
|
Shaanti
|
50940101
|
SBIN0000DOP
|
302
|
302
|
Processed
|
13/04/2024
|
|
2941899866
|
|
Shaanti
|
()
|
|
89
|
LINGAL
|
TS-35-007-021-001/010088
(PADMANNAPALLY)
|
3635007000NRG24140320240762014
|
15/03/2024
|
Chaandibai
|
3635007WL060366
|
Chaandibai
|
50940101
|
SBIN0000DOP
|
302
|
302
|
Processed
|
13/04/2024
|
|
2941899929
|
|
Chaandibai
|
()
|
|
90
|
LINGAL
|
TS-35-007-021-001/010088
(PADMANNAPALLY)
|
3635007000NRG24140320240762013
|
15/03/2024
|
Raaju
|
3635007WL060366
|
Raaju
|
50940101
|
SBIN0000DOP
|
302
|
302
|
Processed
|
13/04/2024
|
|
2941899930
|
|
Raaju
|
()
|
|
91
|
LINGAL
|
TS-35-007-021-001/010090
(PADMANNAPALLY)
|
3635007000NRG24140320240762015
|
15/03/2024
|
Baalu
|
3635007WL060366
|
Baalu
|
50940101
|
SBIN0000DOP
|
302
|
302
|
Processed
|
13/04/2024
|
|
2941899928
|
|
Baalu
|
()
|
|
92
|
LINGAL
|
TS-35-007-021-001/010090
(PADMANNAPALLY)
|
3635007000NRG24140320240762016
|
15/03/2024
|
Baaskar
|
3635007WL060366
|
Baaskar
|
50940101
|
SBIN0000DOP
|
302
|
302
|
Processed
|
13/04/2024
|
|
2941899927
|
|
Baaskar
|
()
|
|
93
|
LINGAL
|
TS-35-007-021-001/010090
(PADMANNAPALLY)
|
3635007000NRG24140320240762018
|
15/03/2024
|
Sahrada
|
3635007WL060366
|
Sahrada
|
50940101
|
SBIN0000DOP
|
302
|
302
|
Processed
|
13/04/2024
|
|
2941899925
|
|
Sahrada
|
()
|
|
94
|
LINGAL
|
TS-35-007-021-001/010090
(PADMANNAPALLY)
|
3635007000NRG24140320240762017
|
15/03/2024
|
Shanti
|
3635007WL060366
|
Shanti
|
50940101
|
SBIN0000DOP
|
302
|
302
|
Processed
|
13/04/2024
|
|
2941899926
|
|
Shanti
|
()
|
|
95
|
LINGAL
|
TS-35-007-021-001/010094
(PADMANNAPALLY)
|
3635007000NRG24140320240762020
|
15/03/2024
|
Rajitha
|
3635007WL060366
|
Rajitha
|
50940101
|
SBIN0000DOP
|
302
|
302
|
Processed
|
13/04/2024
|
|
2941899921
|
|
Rajitha
|
()
|
|
96
|
LINGAL
|
TS-35-007-021-001/010120
(PADMANNAPALLY)
|
3635007000NRG24140320240762023
|
15/03/2024
|
Chittemma
|
3635007WL060366
|
Chittemma
|
50940101
|
SBIN0000DOP
|
302
|
302
|
Processed
|
13/04/2024
|
|
2941899879
|
|
Chittemma
|
()
|
|
97
|
LINGAL
|
TS-35-007-021-001/010120
(PADMANNAPALLY)
|
3635007000NRG24140320240762022
|
15/03/2024
|
Mumasheshu
|
3635007WL060366
|
Mumasheshu
|
50940101
|
SBIN0000DOP
|
302
|
302
|
Processed
|
13/04/2024
|
|
2941899867
|
|
Mumasheshu
|
()
|
|
98
|
LINGAL
|
TS-35-007-021-001/010136
(PADMANNAPALLY)
|
3635007000NRG24140320240762025
|
15/03/2024
|
Tirupatamma
|
3635007WL060366
|
Tirupatamma
|
50940101
|
SBIN0000DOP
|
302
|
302
|
Processed
|
13/04/2024
|
|
2941899868
|
|
Tirupatamma
|
()
|
|
99
|
LINGAL
|
TS-35-007-021-001/010138
(PADMANNAPALLY)
|
3635007000NRG24140320240762027
|
15/03/2024
|
Laxmamma
|
3635007WL060366
|
Laxmamma
|
50940101
|
SBIN0000DOP
|
302
|
302
|
Processed
|
13/04/2024
|
|
2941899870
|
|
Laxmamma
|
()
|
|
100
|
LINGAL
|
TS-35-007-021-001/010142
(PADMANNAPALLY)
|
3635007000NRG24140320240762030
|
15/03/2024
|
Ramulu
|
3635007WL060366
|
Ramulu
|
50940101
|
SBIN0000DOP
|
302
|
302
|
Processed
|
13/04/2024
|
|
2941899871
|
|
Ramulu
|
()
|
|
101
|
LINGAL
|
TS-35-007-021-001/010143
(PADMANNAPALLY)
|
3635007000NRG24140320240762031
|
15/03/2024
|
Hanmi
|
3635007WL060366
|
Hanmi
|
50940101
|
SBIN0000DOP
|
302
|
302
|
Processed
|
13/04/2024
|
|
2941899872
|
|
Hanmi
|
()
|
|
102
|
LINGAL
|
TS-35-007-021-001/010146
(PADMANNAPALLY)
|
3635007000NRG24140320240762033
|
15/03/2024
|
Shirinkanth Reddi
|
3635007WL060366
|
Shirinkanth Reddi
|
50940101
|
SBIN0000DOP
|
302
|
302
|
Processed
|
13/04/2024
|
|
2941899869
|
|
Shirinkanth Reddi
|
()
|
|
103
|
LINGAL
|
TS-35-007-021-001/010148
(PADMANNAPALLY)
|
3635007000NRG24140320240762034
|
15/03/2024
|
Balaswamy
|
3635007WL060366
|
Balaswamy
|
50940101
|
SBIN0000DOP
|
302
|
302
|
Processed
|
13/04/2024
|
|
2941899924
|
|
Balaswamy
|
()
|
|
104
|
LINGAL
|
TS-35-007-021-001/010148
(PADMANNAPALLY)
|
3635007000NRG24140320240762035
|
15/03/2024
|
Laxhamma
|
3635007WL060366
|
Laxhamma
|
50940101
|
SBIN0000DOP
|
302
|
302
|
Processed
|
13/04/2024
|
|
2941899923
|
|
Laxhamma
|
()
|
|
105
|
LINGAL
|
TS-35-007-021-001/010170
(PADMANNAPALLY)
|
3635007000NRG24140320240762038
|
15/03/2024
|
Lingareddy
|
3635007WL060366
|
Lingareddy
|
50940101
|
SBIN0000DOP
|
302
|
302
|
Processed
|
13/04/2024
|
|
2941899873
|
|
Lingareddy
|
()
|
|
106
|
LINGAL
|
TS-35-007-021-001/010170
(PADMANNAPALLY)
|
3635007000NRG24140320240762039
|
15/03/2024
|
Srikanth Reddy
|
3635007WL060366
|
Srikanth Reddy
|
50940101
|
SBIN0000DOP
|
302
|
302
|
Processed
|
13/04/2024
|
|
2941899874
|
|
Srikanth Reddy
|
()
|
|
107
|
LINGAL
|
TS-35-007-021-001/010178
(PADMANNAPALLY)
|
3635007000NRG24140320240762041
|
15/03/2024
|
Shankar
|
3635007WL060366
|
Shankar
|
50940101
|
SBIN0000DOP
|
302
|
302
|
Processed
|
13/04/2024
|
|
2941899875
|
|
Shankar
|
()
|
|
108
|
LINGAL
|
TS-35-007-021-001/010191
(PADMANNAPALLY)
|
3635007000NRG24140320240762043
|
15/03/2024
|
Raju
|
3635007WL060366
|
Raju
|
50940101
|
SBIN0000DOP
|
302
|
302
|
Processed
|
13/04/2024
|
|
2941899922
|
|
Raju
|
()
|
|
109
|
LINGAL
|
TS-35-007-021-001/010293
(PADMANNAPALLY)
|
3635007000NRG24140320240762047
|
15/03/2024
|
somili
|
3635007WL060366
|
somili
|
50940101
|
SBIN0000DOP
|
302
|
302
|
Processed
|
13/04/2024
|
|
2941899864
|
|
somili
|
()
|
|
110
|
LINGAL
|
TS-35-007-021-001/010299
(PADMANNAPALLY)
|
3635007000NRG24140320240762048
|
15/03/2024
|
Sariya
|
3635007WL060366
|
Sariya
|
50940101
|
SBIN0000DOP
|
302
|
302
|
Processed
|
13/04/2024
|
|
2941899865
|
|
Sariya
|
()
|
|
111
|
LINGAL
|
TS-35-007-021-001/010318
(PADMANNAPALLY)
|
3635007000NRG24140320240762050
|
15/03/2024
|
chandi
|
3635007WL060366
|
chandi
|
50940101
|
SBIN0000DOP
|
302
|
302
|
Processed
|
13/04/2024
|
|
2941899883
|
|
chandi
|
()
|
|
112
|
LINGAL
|
TS-35-007-021-001/010318
(PADMANNAPALLY)
|
3635007000NRG24140320240762049
|
15/03/2024
|
gobria
|
3635007WL060366
|
gobria
|
50940101
|
SBIN0000DOP
|
302
|
302
|
Processed
|
13/04/2024
|
|
2941899882
|
|
gobria
|
()
|
|
113
|
LINGAL
|
TS-35-007-021-001/010319
(PADMANNAPALLY)
|
3635007000NRG24140320240762053
|
15/03/2024
|
devudu
|
3635007WL060366
|
devudu
|
50940101
|
SBIN0000DOP
|
302
|
302
|
Processed
|
13/04/2024
|
|
2941899884
|
|
devudu
|
()
|
|
114
|
LINGAL
|
TS-35-007-021-001/010319
(PADMANNAPALLY)
|
3635007000NRG24140320240762054
|
15/03/2024
|
laxmi
|
3635007WL060366
|
laxmi
|
50940101
|
SBIN0000DOP
|
302
|
302
|
Processed
|
13/04/2024
|
|
2941899885
|
|
laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76906
|
76906
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76906
|
76906
|
|
|
|
|
|
|
|