|
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-45-003-001-001/010374
(KAMALAPUR)
|
3645003000NRG24160520230046131
|
16/05/2023
|
Laksmi Naraayana
|
3645003WL001961
|
Laksmi Naraayana
|
50617201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
24/05/2023
|
|
1819399796
|
|
Laksmi Naraayana
|
()
|
|
2
|
MANGAPET
|
TS-45-003-002-002/010001
(MANGAPET)
|
3645003000NRG24160520230047896
|
16/05/2023
|
Ibrahim
|
3645003WL002052
|
Ibrahim
|
50617201
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
24/05/2023
|
|
1819399740
|
|
Ibrahim
|
()
|
|
3
|
MANGAPET
|
TS-45-003-002-002/010088
(MANGAPET)
|
3645003000NRG24160520230047897
|
16/05/2023
|
Devi
|
3645003WL002052
|
Devi
|
50617201
|
SBIN0000DOP
|
670
|
670
|
Processed
|
24/05/2023
|
|
1819399741
|
|
Devi
|
()
|
|
4
|
MANGAPET
|
TS-45-003-002-002/020021
(MANGAPET)
|
3645003000NRG24160520230047899
|
16/05/2023
|
Ajmir
|
3645003WL002052
|
Ajmir
|
50617201
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
24/05/2023
|
|
1819399797
|
|
Ajmir
|
()
|
|
5
|
MANGAPET
|
TS-45-003-002-002/020052
(MANGAPET)
|
3645003000NRG24160520230047900
|
16/05/2023
|
Abjal
|
3645003WL002052
|
Abjal
|
50617201
|
SBIN0000DOP
|
837
|
837
|
Processed
|
24/05/2023
|
|
1819399765
|
|
Abjal
|
()
|
|
6
|
MANGAPET
|
TS-45-003-002-002/020061
(MANGAPET)
|
3645003000NRG24160520230047902
|
16/05/2023
|
Gousiya
|
3645003WL002052
|
Gousiya
|
50617201
|
SBIN0000DOP
|
837
|
837
|
Processed
|
24/05/2023
|
|
1819399801
|
|
Gousiya
|
()
|
|
7
|
MANGAPET
|
TS-45-003-002-002/020061
(MANGAPET)
|
3645003000NRG24160520230047901
|
16/05/2023
|
Yaakub Paasha
|
3645003WL002052
|
Yaakub Paasha
|
50617201
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
24/05/2023
|
|
1819399766
|
|
Yaakub Paasha
|
()
|
|
8
|
MANGAPET
|
TS-45-003-002-002/020063
(MANGAPET)
|
3645003000NRG24160520230047903
|
16/05/2023
|
Mibubi
|
3645003WL002052
|
Mibubi
|
50617201
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
24/05/2023
|
|
1819399767
|
|
Mibubi
|
()
|
|
9
|
MANGAPET
|
TS-45-003-002-002/020064
(MANGAPET)
|
3645003000NRG24160520230047904
|
16/05/2023
|
Pathima
|
3645003WL002052
|
Pathima
|
50617201
|
SBIN0000DOP
|
670
|
670
|
Processed
|
24/05/2023
|
|
1819399768
|
|
Pathima
|
()
|
|
10
|
MANGAPET
|
TS-45-003-002-002/020074
(MANGAPET)
|
3645003000NRG24160520230047905
|
16/05/2023
|
Aktar.Khaan
|
3645003WL002052
|
Aktar.Khaan
|
50617201
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
24/05/2023
|
|
1819399769
|
|
Aktar.Khaan
|
()
|
|
11
|
MANGAPET
|
TS-45-003-002-002/020077
(MANGAPET)
|
3645003000NRG24160520230047906
|
16/05/2023
|
Rihaana
|
3645003WL002052
|
Rihaana
|
50617201
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
24/05/2023
|
|
1819399770
|
|
Rihaana
|
()
|
|
12
|
MANGAPET
|
TS-45-003-002-002/020079
(MANGAPET)
|
3645003000NRG24160520230047907
|
16/05/2023
|
Ameer.bi
|
3645003WL002052
|
Ameer.bi
|
50617201
|
SBIN0000DOP
|
670
|
670
|
Processed
|
24/05/2023
|
|
1819399771
|
|
Ameer.bi
|
()
|
|
13
|
MANGAPET
|
TS-45-003-002-002/020125
(MANGAPET)
|
3645003000NRG24160520230047908
|
16/05/2023
|
Srinu
|
3645003WL002052
|
Srinu
|
50617201
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
24/05/2023
|
|
1819399772
|
|
Srinu
|
()
|
|
14
|
MANGAPET
|
TS-45-003-002-002/020157
(MANGAPET)
|
3645003000NRG24160520230047909
|
16/05/2023
|
Sammakka
|
3645003WL002052
|
Sammakka
|
50617201
|
SBIN0000DOP
|
167
|
167
|
Processed
|
24/05/2023
|
|
1819399774
|
|
Sammakka
|
()
|
|
15
|
MANGAPET
|
TS-45-003-002-002/020157
(MANGAPET)
|
3645003000NRG24160520230046041
|
16/05/2023
|
Sathyam
|
3645003WL001950
|
Sathyam
|
50617201
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
24/05/2023
|
|
1819399773
|
|
Sathyam
|
()
|
|
16
|
MANGAPET
|
TS-45-003-002-002/020187
(MANGAPET)
|
3645003000NRG24160520230047910
|
16/05/2023
|
Faatima
|
3645003WL002052
|
Faatima
|
50617201
|
SBIN0000DOP
|
502
|
502
|
Processed
|
24/05/2023
|
|
1819399775
|
|
Faatima
|
()
|
|
17
|
MANGAPET
|
TS-45-003-002-002/020219
(MANGAPET)
|
3645003000NRG24160520230047911
|
16/05/2023
|
Munni
|
3645003WL002052
|
Munni
|
50617201
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
24/05/2023
|
|
1819399776
|
|
Munni
|
()
|
|
18
|
MANGAPET
|
TS-45-003-002-002/020226
(MANGAPET)
|
3645003000NRG24160520230047913
|
16/05/2023
|
Maktutum.Bee
|
3645003WL002052
|
Maktutum.Bee
|
50617201
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
24/05/2023
|
|
1819399777
|
|
Maktutum.Bee
|
()
|
|
19
|
MANGAPET
|
TS-45-003-002-002/020230
(MANGAPET)
|
3645003000NRG24160520230047914
|
16/05/2023
|
Ansala
|
3645003WL002052
|
Ansala
|
50617201
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
24/05/2023
|
|
1819399778
|
|
Ansala
|
()
|
|
20
|
MANGAPET
|
TS-45-003-002-002/020235
(MANGAPET)
|
3645003000NRG24160520230047915
|
16/05/2023
|
Susheela
|
3645003WL002052
|
Susheela
|
50617201
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
24/05/2023
|
|
1819399779
|
|
Susheela
|
()
|
|
21
|
MANGAPET
|
TS-45-003-002-002/020240
(MANGAPET)
|
3645003000NRG24160520230047916
|
16/05/2023
|
Phaatima
|
3645003WL002052
|
Phaatima
|
50617201
|
SBIN0000DOP
|
167
|
167
|
Processed
|
24/05/2023
|
|
1819399780
|
|
Phaatima
|
()
|
|
22
|
MANGAPET
|
TS-45-003-002-002/020241
(MANGAPET)
|
3645003000NRG24160520230047918
|
16/05/2023
|
Abeeb Miyaa
|
3645003WL002052
|
Abeeb Miyaa
|
50617201
|
SBIN0000DOP
|
837
|
837
|
Processed
|
24/05/2023
|
|
1819399782
|
|
Abeeb Miyaa
|
()
|
|
23
|
MANGAPET
|
TS-45-003-002-002/020241
(MANGAPET)
|
3645003000NRG24160520230047917
|
16/05/2023
|
Jahitun Bee
|
3645003WL002052
|
Jahitun Bee
|
50617201
|
SBIN0000DOP
|
167
|
167
|
Processed
|
24/05/2023
|
|
1819399781
|
|
Jahitun Bee
|
()
|
|
24
|
MANGAPET
|
TS-45-003-002-002/020242
(MANGAPET)
|
3645003000NRG24160520230047919
|
16/05/2023
|
Rahamat Bee
|
3645003WL002052
|
Rahamat Bee
|
50617201
|
SBIN0000DOP
|
502
|
502
|
Processed
|
24/05/2023
|
|
1819399783
|
|
Rahamat Bee
|
()
|
|
25
|
MANGAPET
|
TS-45-003-002-002/020250
(MANGAPET)
|
3645003000NRG24160520230047920
|
16/05/2023
|
Jarena
|
3645003WL002052
|
Jarena
|
50617201
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
24/05/2023
|
|
1819399784
|
|
Jarena
|
()
|
|
26
|
MANGAPET
|
TS-45-003-002-002/020292
(MANGAPET)
|
3645003000NRG24160520230047921
|
16/05/2023
|
davud
|
3645003WL002052
|
davud
|
50617201
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
24/05/2023
|
|
1819399785
|
|
davud
|
()
|
|
27
|
MANGAPET
|
TS-45-003-002-002/020296
(MANGAPET)
|
3645003000NRG24160520230047922
|
16/05/2023
|
Gousia bhegam
|
3645003WL002052
|
Gousia bhegam
|
50617201
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
24/05/2023
|
|
1819399786
|
|
Gousia bhegam
|
()
|
|
28
|
MANGAPET
|
TS-45-003-003-004/010001
(KOMATIPALLI)
|
3645003000NRG24160520230046269
|
16/05/2023
|
Sridevi
|
3645003WL001970
|
Sridevi
|
50617201
|
SBIN0000DOP
|
288
|
288
|
Processed
|
24/05/2023
|
|
1819399728
|
|
Sridevi
|
()
|
|
29
|
MANGAPET
|
TS-45-003-003-004/010011
(KOMATIPALLI)
|
3645003000NRG24160520230046270
|
16/05/2023
|
Narasamma
|
3645003WL001970
|
Narasamma
|
50617201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
24/05/2023
|
|
1819399793
|
|
Narasamma
|
()
|
|
30
|
MANGAPET
|
TS-45-003-003-004/010034
(KOMATIPALLI)
|
3645003000NRG24160520230046272
|
16/05/2023
|
Raaju
|
3645003WL001970
|
Raaju
|
50617201
|
SBIN0000DOP
|
216
|
216
|
Processed
|
24/05/2023
|
|
1819399792
|
|
Raaju
|
()
|
|
31
|
MANGAPET
|
TS-45-003-003-004/010034
(KOMATIPALLI)
|
3645003000NRG24160520230046271
|
16/05/2023
|
Upemdra
|
3645003WL001970
|
Upemdra
|
50617201
|
SBIN0000DOP
|
216
|
216
|
Processed
|
24/05/2023
|
|
1819399791
|
|
Upemdra
|
()
|
|
32
|
MANGAPET
|
TS-45-003-003-004/010054
(KOMATIPALLI)
|
3645003000NRG24160520230046273
|
16/05/2023
|
Komalata
|
3645003WL001970
|
Komalata
|
50617201
|
SBIN0000DOP
|
216
|
216
|
Processed
|
24/05/2023
|
|
1819399715
|
|
Komalata
|
()
|
|
33
|
MANGAPET
|
TS-45-003-003-004/010054
(KOMATIPALLI)
|
3645003000NRG24160520230046274
|
16/05/2023
|
Narasaiah
|
3645003WL001970
|
Narasaiah
|
50617201
|
SBIN0000DOP
|
216
|
216
|
Processed
|
24/05/2023
|
|
1819399716
|
|
Narasaiah
|
()
|
|
34
|
MANGAPET
|
TS-45-003-003-004/010058
(KOMATIPALLI)
|
3645003000NRG24160520230046275
|
16/05/2023
|
Rajita
|
3645003WL001970
|
Rajita
|
50617201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
24/05/2023
|
|
1819399717
|
|
Rajita
|
()
|
|
35
|
MANGAPET
|
TS-45-003-003-004/010059
(KOMATIPALLI)
|
3645003000NRG24160520230046276
|
16/05/2023
|
Bhaavaani
|
3645003WL001970
|
Bhaavaani
|
50617201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
24/05/2023
|
|
1819399718
|
|
Bhaavaani
|
()
|
|
36
|
MANGAPET
|
TS-45-003-003-004/010059
(KOMATIPALLI)
|
3645003000NRG24160520230046277
|
16/05/2023
|
Ramesh
|
3645003WL001970
|
Ramesh
|
50617201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
24/05/2023
|
|
1819399719
|
|
Ramesh
|
()
|
|
37
|
MANGAPET
|
TS-45-003-003-004/010060
(KOMATIPALLI)
|
3645003000NRG24160520230046278
|
16/05/2023
|
Vijaya
|
3645003WL001970
|
Vijaya
|
50617201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
24/05/2023
|
|
1819399720
|
|
Vijaya
|
()
|
|
38
|
MANGAPET
|
TS-45-003-003-004/010070
(KOMATIPALLI)
|
3645003000NRG24160520230046280
|
16/05/2023
|
Mukendhar
|
3645003WL001970
|
Mukendhar
|
50617201
|
SBIN0000DOP
|
288
|
288
|
Processed
|
24/05/2023
|
|
1819399721
|
|
Mukendhar
|
()
|
|
39
|
MANGAPET
|
TS-45-003-003-004/010070
(KOMATIPALLI)
|
3645003000NRG24160520230046281
|
16/05/2023
|
Narsaiah
|
3645003WL001970
|
Narsaiah
|
50617201
|
SBIN0000DOP
|
288
|
288
|
Processed
|
24/05/2023
|
|
1819399722
|
|
Narsaiah
|
()
|
|
40
|
MANGAPET
|
TS-45-003-003-004/010071
(KOMATIPALLI)
|
3645003000NRG24160520230046283
|
16/05/2023
|
Lakshmi
|
3645003WL001970
|
Lakshmi
|
50617201
|
SBIN0000DOP
|
216
|
216
|
Processed
|
24/05/2023
|
|
1819399723
|
|
Lakshmi
|
()
|
|
41
|
MANGAPET
|
TS-45-003-003-004/010073
(KOMATIPALLI)
|
3645003000NRG24160520230046284
|
16/05/2023
|
Ramakrishna
|
3645003WL001970
|
Ramakrishna
|
50617201
|
SBIN0000DOP
|
288
|
288
|
Processed
|
24/05/2023
|
|
1819399808
|
|
Ramakrishna
|
()
|
|
42
|
MANGAPET
|
TS-45-003-003-004/010086
(KOMATIPALLI)
|
3645003000NRG24160520230046286
|
16/05/2023
|
Daasu
|
3645003WL001970
|
Daasu
|
50617201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
24/05/2023
|
|
1819399725
|
|
Daasu
|
()
|
|
43
|
MANGAPET
|
TS-45-003-003-004/010086
(KOMATIPALLI)
|
3645003000NRG24160520230046285
|
16/05/2023
|
Ramana
|
3645003WL001970
|
Ramana
|
50617201
|
SBIN0000DOP
|
216
|
216
|
Processed
|
24/05/2023
|
|
1819399724
|
|
Ramana
|
()
|
|
44
|
MANGAPET
|
TS-45-003-003-004/010089
(KOMATIPALLI)
|
3645003000NRG24160520230046288
|
16/05/2023
|
Lakshmi
|
3645003WL001970
|
Lakshmi
|
50617201
|
SBIN0000DOP
|
288
|
288
|
Processed
|
24/05/2023
|
|
1819399726
|
|
Lakshmi
|
()
|
|
45
|
MANGAPET
|
TS-45-003-003-004/010129
(KOMATIPALLI)
|
3645003000NRG24160520230046290
|
16/05/2023
|
Jagan
|
3645003WL001970
|
Jagan
|
50617201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
24/05/2023
|
|
1819399727
|
|
Jagan
|
()
|
|
46
|
MANGAPET
|
TS-45-003-003-004/010149
(KOMATIPALLI)
|
3645003000NRG24160520230046293
|
16/05/2023
|
Nageswar rao
|
3645003WL001970
|
Nageswar rao
|
50617201
|
SBIN0000DOP
|
216
|
216
|
Processed
|
24/05/2023
|
|
1819399811
|
|
Nageswar rao
|
()
|
|
47
|
MANGAPET
|
TS-45-003-003-004/010175
(KOMATIPALLI)
|
3645003000NRG24160520230046294
|
16/05/2023
|
Lalita
|
3645003WL001970
|
Lalita
|
50617201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
24/05/2023
|
|
1819399732
|
|
Lalita
|
()
|
|
48
|
MANGAPET
|
TS-45-003-003-004/010187
(KOMATIPALLI)
|
3645003000NRG24160520230046296
|
16/05/2023
|
Boopati
|
3645003WL001970
|
Boopati
|
50617201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
24/05/2023
|
|
1819399809
|
|
Boopati
|
()
|
|
49
|
MANGAPET
|
TS-45-003-003-004/010190
(KOMATIPALLI)
|
3645003000NRG24160520230046297
|
16/05/2023
|
Sambaiah
|
3645003WL001970
|
Sambaiah
|
50617201
|
SBIN0000DOP
|
216
|
216
|
Processed
|
24/05/2023
|
|
1819399733
|
|
Sambaiah
|
()
|
|
50
|
MANGAPET
|
TS-45-003-003-004/010249
(KOMATIPALLI)
|
3645003000NRG24160520230046299
|
16/05/2023
|
Somayya
|
3645003WL001970
|
Somayya
|
50617201
|
SBIN0000DOP
|
144
|
144
|
Processed
|
24/05/2023
|
|
1819399734
|
|
Somayya
|
()
|
|
51
|
MANGAPET
|
TS-45-003-003-004/010304
(KOMATIPALLI)
|
3645003000NRG24160520230046300
|
16/05/2023
|
Raamataara
|
3645003WL001970
|
Raamataara
|
50617201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
24/05/2023
|
|
1819399804
|
|
Raamataara
|
()
|
|
52
|
MANGAPET
|
TS-45-003-003-004/010451
(KOMATIPALLI)
|
3645003000NRG24160520230046301
|
16/05/2023
|
Kaanthaiah
|
3645003WL001970
|
Kaanthaiah
|
50617201
|
SBIN0000DOP
|
288
|
288
|
Processed
|
24/05/2023
|
|
1819399735
|
|
Kaanthaiah
|
()
|
|
53
|
MANGAPET
|
TS-45-003-003-004/010451
(KOMATIPALLI)
|
3645003000NRG24160520230046302
|
16/05/2023
|
Upendhar
|
3645003WL001970
|
Upendhar
|
50617201
|
SBIN0000DOP
|
216
|
216
|
Processed
|
24/05/2023
|
|
1819399736
|
|
Upendhar
|
()
|
|
54
|
MANGAPET
|
TS-45-003-003-004/010464
(KOMATIPALLI)
|
3645003000NRG24160520230046304
|
16/05/2023
|
Saayi Kumaar
|
3645003WL001970
|
Saayi Kumaar
|
50617201
|
SBIN0000DOP
|
288
|
288
|
Processed
|
24/05/2023
|
|
1819399738
|
|
Saayi Kumaar
|
()
|
|
55
|
MANGAPET
|
TS-45-003-003-004/010464
(KOMATIPALLI)
|
3645003000NRG24160520230046303
|
16/05/2023
|
Vijaya
|
3645003WL001970
|
Vijaya
|
50617201
|
SBIN0000DOP
|
288
|
288
|
Processed
|
24/05/2023
|
|
1819399737
|
|
Vijaya
|
()
|
|
56
|
MANGAPET
|
TS-45-003-003-004/010493
(KOMATIPALLI)
|
3645003000NRG24160520230046305
|
16/05/2023
|
Bhaagya
|
3645003WL001970
|
Bhaagya
|
50617201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
24/05/2023
|
|
1819399739
|
|
Bhaagya
|
()
|
|
57
|
MANGAPET
|
TS-45-003-003-004/010527
(KOMATIPALLI)
|
3645003000NRG24160520230046308
|
16/05/2023
|
Yadhayya
|
3645003WL001970
|
Yadhayya
|
50617201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
24/05/2023
|
|
1819399812
|
|
Yadhayya
|
()
|
|
58
|
MANGAPET
|
TS-45-003-003-004/010565
(KOMATIPALLI)
|
3645003000NRG24160520230046309
|
16/05/2023
|
Rajeswari
|
3645003WL001970
|
Rajeswari
|
50617201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
24/05/2023
|
|
1819399729
|
|
Rajeswari
|
()
|
|
59
|
MANGAPET
|
TS-45-003-003-004/010565
(KOMATIPALLI)
|
3645003000NRG24160520230046310
|
16/05/2023
|
Sudhakar
|
3645003WL001970
|
Sudhakar
|
50617201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
24/05/2023
|
|
1819399730
|
|
Sudhakar
|
()
|
|
60
|
MANGAPET
|
TS-45-003-003-004/010568
(KOMATIPALLI)
|
3645003000NRG24160520230046311
|
16/05/2023
|
Pasha
|
3645003WL001970
|
Pasha
|
50617201
|
SBIN0000DOP
|
216
|
216
|
Processed
|
24/05/2023
|
|
1819399731
|
|
Pasha
|
()
|
|
61
|
MANGAPET
|
TS-45-003-003-004/010627
(KOMATIPALLI)
|
3645003000NRG24160520230046312
|
16/05/2023
|
Anjaiah
|
3645003WL001970
|
Anjaiah
|
50617201
|
SBIN0000DOP
|
216
|
216
|
Processed
|
24/05/2023
|
|
1819399798
|
|
Anjaiah
|
()
|
|
62
|
MANGAPET
|
TS-45-003-003-004/010679
(KOMATIPALLI)
|
3645003000NRG24160520230046314
|
16/05/2023
|
kumaar
|
3645003WL001970
|
kumaar
|
50617201
|
SBIN0000DOP
|
216
|
216
|
Processed
|
24/05/2023
|
|
1819399800
|
|
kumaar
|
()
|
|
63
|
MANGAPET
|
TS-45-003-003-004/010680
(KOMATIPALLI)
|
3645003000NRG24160520230046315
|
16/05/2023
|
krishna kumaari
|
3645003WL001970
|
krishna kumaari
|
50617201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
24/05/2023
|
|
1819399813
|
|
krishna kumaari
|
()
|
|
64
|
MANGAPET
|
TS-45-003-003-004/010680
(KOMATIPALLI)
|
3645003000NRG24160520230046316
|
16/05/2023
|
suresh
|
3645003WL001970
|
suresh
|
50617201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
24/05/2023
|
|
1819399799
|
|
suresh
|
()
|
|
65
|
MANGAPET
|
TS-45-003-004-005/010160
(NARSAPUR)
|
3645003000NRG24160520230046727
|
16/05/2023
|
Naaraayana
|
3645003WL001991
|
Naaraayana
|
50617201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
24/05/2023
|
|
1819399696
|
|
Naaraayana
|
()
|
|
66
|
MANGAPET
|
TS-45-003-005-006/010078
(CHUNCHUPALLY)
|
3645003000NRG24160520230047352
|
16/05/2023
|
Krishna
|
3645003WL002018
|
Krishna
|
50617201
|
SBIN0000DOP
|
1795
|
1795
|
Processed
|
24/05/2023
|
|
1819399803
|
|
Krishna
|
()
|
|
67
|
MANGAPET
|
TS-45-003-005-006/010267
(CHUNCHUPALLY)
|
3645003000NRG24160520230047361
|
16/05/2023
|
Venkateshwarlu
|
3645003WL002025
|
Venkateshwarlu
|
50617201
|
SBIN0000DOP
|
1795
|
1795
|
Processed
|
24/05/2023
|
|
1819399700
|
|
Venkateshwarlu
|
()
|
|
68
|
MANGAPET
|
TS-45-003-010-009/050077
(BUCHAMPET)
|
3645003000NRG24160520230046096
|
16/05/2023
|
Jagadamba
|
3645003WL001955
|
Jagadamba
|
50617201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
24/05/2023
|
|
1819399698
|
|
Jagadamba
|
()
|
|
69
|
MANGAPET
|
TS-45-003-010-009/050077
(BUCHAMPET)
|
3645003000NRG24160520230046932
|
16/05/2023
|
Jagadamba
|
3645003WL002006
|
Jagadamba
|
50617201
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
24/05/2023
|
|
1819399699
|
|
Jagadamba
|
()
|
|
70
|
MANGAPET
|
TS-45-003-010-009/050280
(BUCHAMPET)
|
3645003000NRG24160520230046099
|
16/05/2023
|
Venkataiah
|
3645003WL001957
|
Venkataiah
|
50617201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
24/05/2023
|
|
1819399697
|
|
Venkataiah
|
()
|
|
71
|
MANGAPET
|
TS-45-003-011-010/010005
(NARSIMHASAGAR)
|
3645003000NRG24160520230046623
|
16/05/2023
|
Rajita
|
3645003WL001986
|
Rajita
|
50617201
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
24/05/2023
|
|
1819399802
|
|
Rajita
|
()
|
|
72
|
MANGAPET
|
TS-45-003-011-010/010031
(NARSIMHASAGAR)
|
3645003000NRG24160520230046625
|
16/05/2023
|
Rajita
|
3645003WL001986
|
Rajita
|
50617201
|
SBIN0000DOP
|
118
|
118
|
Processed
|
24/05/2023
|
|
1819399754
|
|
Rajita
|
()
|
|
73
|
MANGAPET
|
TS-45-003-011-010/010031
(NARSIMHASAGAR)
|
3645003000NRG24160520230046624
|
16/05/2023
|
Srinivaas
|
3645003WL001986
|
Srinivaas
|
50617201
|
SBIN0000DOP
|
118
|
118
|
Processed
|
24/05/2023
|
|
1819399753
|
|
Srinivaas
|
()
|
|
74
|
MANGAPET
|
TS-45-003-011-010/010036
(NARSIMHASAGAR)
|
3645003000NRG24160520230046626
|
16/05/2023
|
Sarada
|
3645003WL001986
|
Sarada
|
50617201
|
SBIN0000DOP
|
727
|
727
|
Processed
|
24/05/2023
|
|
1819399755
|
|
Sarada
|
()
|
|
75
|
MANGAPET
|
TS-45-003-011-010/010039
(NARSIMHASAGAR)
|
3645003000NRG24160520230046627
|
16/05/2023
|
Anil
|
3645003WL001986
|
Anil
|
50617201
|
SBIN0000DOP
|
169
|
169
|
Processed
|
24/05/2023
|
|
1819399756
|
|
Anil
|
()
|
|
76
|
MANGAPET
|
TS-45-003-011-010/010041
(NARSIMHASAGAR)
|
3645003000NRG24160520230046629
|
16/05/2023
|
Narsamma
|
3645003WL001986
|
Narsamma
|
50617201
|
SBIN0000DOP
|
725
|
725
|
Processed
|
24/05/2023
|
|
1819399757
|
|
Narsamma
|
()
|
|
77
|
MANGAPET
|
TS-45-003-011-010/010055
(NARSIMHASAGAR)
|
3645003000NRG24160520230046630
|
16/05/2023
|
Raamulu
|
3645003WL001986
|
Raamulu
|
50617201
|
SBIN0000DOP
|
118
|
118
|
Processed
|
24/05/2023
|
|
1819399805
|
|
Raamulu
|
()
|
|
78
|
MANGAPET
|
TS-45-003-011-010/010055
(NARSIMHASAGAR)
|
3645003000NRG24160520230046631
|
16/05/2023
|
Sushila
|
3645003WL001986
|
Sushila
|
50617201
|
SBIN0000DOP
|
118
|
118
|
Processed
|
24/05/2023
|
|
1819399758
|
|
Sushila
|
()
|
|
79
|
MANGAPET
|
TS-45-003-011-010/010064
(NARSIMHASAGAR)
|
3645003000NRG24160520230046633
|
16/05/2023
|
Manjula
|
3645003WL001986
|
Manjula
|
50617201
|
SBIN0000DOP
|
169
|
169
|
Processed
|
24/05/2023
|
|
1819399760
|
|
Manjula
|
()
|
|
80
|
MANGAPET
|
TS-45-003-011-010/010064
(NARSIMHASAGAR)
|
3645003000NRG24160520230046632
|
16/05/2023
|
Yaadagiri
|
3645003WL001986
|
Yaadagiri
|
50617201
|
SBIN0000DOP
|
169
|
169
|
Processed
|
24/05/2023
|
|
1819399759
|
|
Yaadagiri
|
()
|
|
81
|
MANGAPET
|
TS-45-003-011-010/010067
(NARSIMHASAGAR)
|
3645003000NRG24160520230046634
|
16/05/2023
|
Komurayya
|
3645003WL001986
|
Komurayya
|
50617201
|
SBIN0000DOP
|
242
|
242
|
Processed
|
24/05/2023
|
|
1819399761
|
|
Komurayya
|
()
|
|
82
|
MANGAPET
|
TS-45-003-011-010/010067
(NARSIMHASAGAR)
|
3645003000NRG24160520230046635
|
16/05/2023
|
Lingamma
|
3645003WL001986
|
Lingamma
|
50617201
|
SBIN0000DOP
|
242
|
242
|
Processed
|
24/05/2023
|
|
1819399762
|
|
Lingamma
|
()
|
|
83
|
MANGAPET
|
TS-45-003-011-010/010078
(NARSIMHASAGAR)
|
3645003000NRG24160520230046636
|
16/05/2023
|
Ravi
|
3645003WL001986
|
Ravi
|
50617201
|
SBIN0000DOP
|
835
|
835
|
Processed
|
24/05/2023
|
|
1819399763
|
|
Ravi
|
()
|
|
84
|
MANGAPET
|
TS-45-003-011-010/010081
(NARSIMHASAGAR)
|
3645003000NRG24160520230046637
|
16/05/2023
|
Naagaraaju
|
3645003WL001986
|
Naagaraaju
|
50617201
|
SBIN0000DOP
|
835
|
835
|
Processed
|
24/05/2023
|
|
1819399764
|
|
Naagaraaju
|
()
|
|
85
|
MANGAPET
|
TS-45-003-011-010/010132
(NARSIMHASAGAR)
|
3645003000NRG24160520230046638
|
16/05/2023
|
Baaratamma
|
3645003WL001986
|
Baaratamma
|
50617201
|
SBIN0000DOP
|
169
|
169
|
Processed
|
24/05/2023
|
|
1819399742
|
|
Baaratamma
|
()
|
|
86
|
MANGAPET
|
TS-45-003-011-010/010132
(NARSIMHASAGAR)
|
3645003000NRG24160520230046639
|
16/05/2023
|
ramesh
|
3645003WL001986
|
ramesh
|
50617201
|
SBIN0000DOP
|
169
|
169
|
Processed
|
24/05/2023
|
|
1819399810
|
|
ramesh
|
()
|
|
87
|
MANGAPET
|
TS-45-003-011-010/010165
(NARSIMHASAGAR)
|
3645003000NRG24160520230046640
|
16/05/2023
|
Rajita
|
3645003WL001986
|
Rajita
|
50617201
|
SBIN0000DOP
|
969
|
969
|
Processed
|
24/05/2023
|
|
1819399743
|
|
Rajita
|
()
|
|
88
|
MANGAPET
|
TS-45-003-011-010/010166
(NARSIMHASAGAR)
|
3645003000NRG24160520230046641
|
16/05/2023
|
Kumaar
|
3645003WL001986
|
Kumaar
|
50617201
|
SBIN0000DOP
|
969
|
969
|
Processed
|
24/05/2023
|
|
1819399744
|
|
Kumaar
|
()
|
|
89
|
MANGAPET
|
TS-45-003-011-010/010166
(NARSIMHASAGAR)
|
3645003000NRG24160520230046642
|
16/05/2023
|
Soba
|
3645003WL001986
|
Soba
|
50617201
|
SBIN0000DOP
|
727
|
727
|
Processed
|
24/05/2023
|
|
1819399794
|
|
Soba
|
()
|
|
90
|
MANGAPET
|
TS-45-003-011-010/010170
(NARSIMHASAGAR)
|
3645003000NRG24160520230046643
|
16/05/2023
|
Kumaar
|
3645003WL001986
|
Kumaar
|
50617201
|
SBIN0000DOP
|
118
|
118
|
Processed
|
24/05/2023
|
|
1819399745
|
|
Kumaar
|
()
|
|
91
|
MANGAPET
|
TS-45-003-011-010/010194
(NARSIMHASAGAR)
|
3645003000NRG24160520230046646
|
16/05/2023
|
Naagayya
|
3645003WL001986
|
Naagayya
|
50617201
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
24/05/2023
|
|
1819399746
|
|
Naagayya
|
()
|
|
92
|
MANGAPET
|
TS-45-003-011-010/010281
(NARSIMHASAGAR)
|
3645003000NRG24160520230046928
|
16/05/2023
|
Yellamma
|
3645003WL002004
|
Yellamma
|
50617201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
24/05/2023
|
|
1819399747
|
|
Yellamma
|
()
|
|
93
|
MANGAPET
|
TS-45-003-011-010/010301
(NARSIMHASAGAR)
|
3645003000NRG24160520230046647
|
16/05/2023
|
Swaroopa
|
3645003WL001986
|
Swaroopa
|
50617201
|
SBIN0000DOP
|
727
|
727
|
Processed
|
24/05/2023
|
|
1819399748
|
|
Swaroopa
|
()
|
|
94
|
MANGAPET
|
TS-45-003-011-010/010305
(NARSIMHASAGAR)
|
3645003000NRG24160520230046648
|
16/05/2023
|
Murali
|
3645003WL001986
|
Murali
|
50617201
|
SBIN0000DOP
|
118
|
118
|
Processed
|
24/05/2023
|
|
1819399749
|
|
Murali
|
()
|
|
95
|
MANGAPET
|
TS-45-003-011-010/010345
(NARSIMHASAGAR)
|
3645003000NRG24160520230046650
|
16/05/2023
|
Sunitaa
|
3645003WL001986
|
Sunitaa
|
50617201
|
SBIN0000DOP
|
118
|
118
|
Processed
|
24/05/2023
|
|
1819399750
|
|
Sunitaa
|
()
|
|
96
|
MANGAPET
|
TS-45-003-011-010/010352
(NARSIMHASAGAR)
|
3645003000NRG24160520230046651
|
16/05/2023
|
Raajayya
|
3645003WL001986
|
Raajayya
|
50617201
|
SBIN0000DOP
|
248
|
248
|
Processed
|
24/05/2023
|
|
1819399751
|
|
Raajayya
|
()
|
|
97
|
MANGAPET
|
TS-45-003-011-010/010352
(NARSIMHASAGAR)
|
3645003000NRG24160520230046652
|
16/05/2023
|
Yashoda
|
3645003WL001986
|
Yashoda
|
50617201
|
SBIN0000DOP
|
248
|
248
|
Processed
|
24/05/2023
|
|
1819399752
|
|
Yashoda
|
()
|
|
98
|
MANGAPET
|
TS-45-003-011-010/010370
(NARSIMHASAGAR)
|
3645003000NRG24160520230046653
|
16/05/2023
|
rajita
|
3645003WL001986
|
rajita
|
50617201
|
SBIN0000DOP
|
483
|
483
|
Processed
|
24/05/2023
|
|
1819399806
|
|
rajita
|
()
|
|
99
|
MANGAPET
|
TS-45-003-011-010/010411
(NARSIMHASAGAR)
|
3645003000NRG24160520230046654
|
16/05/2023
|
Saambalakshmi
|
3645003WL001986
|
Saambalakshmi
|
50617201
|
SBIN0000DOP
|
727
|
727
|
Processed
|
24/05/2023
|
|
1819399787
|
|
Saambalakshmi
|
()
|
|
100
|
MANGAPET
|
TS-45-003-011-010/010442
(NARSIMHASAGAR)
|
3645003000NRG24160520230046656
|
16/05/2023
|
Raamu
|
3645003WL001986
|
Raamu
|
50617201
|
SBIN0000DOP
|
1239
|
1239
|
Processed
|
24/05/2023
|
|
1819399807
|
|
Raamu
|
()
|
|
101
|
MANGAPET
|
TS-45-003-011-010/010495
(NARSIMHASAGAR)
|
3645003000NRG24160520230046657
|
16/05/2023
|
Padma
|
3645003WL001986
|
Padma
|
50617201
|
SBIN0000DOP
|
235
|
235
|
Processed
|
24/05/2023
|
|
1819399788
|
|
Padma
|
()
|
|
102
|
MANGAPET
|
TS-45-003-011-010/010504
(NARSIMHASAGAR)
|
3645003000NRG24160520230046658
|
16/05/2023
|
Lakshmi
|
3645003WL001986
|
Lakshmi
|
50617201
|
SBIN0000DOP
|
118
|
118
|
Processed
|
24/05/2023
|
|
1819399789
|
|
Lakshmi
|
()
|
|
103
|
MANGAPET
|
TS-45-003-011-010/010579
(NARSIMHASAGAR)
|
3645003000NRG24160520230046659
|
16/05/2023
|
Vasanta
|
3645003WL001986
|
Vasanta
|
50617201
|
SBIN0000DOP
|
248
|
248
|
Processed
|
24/05/2023
|
|
1819399795
|
|
Vasanta
|
()
|
|
104
|
MANGAPET
|
TS-45-003-011-010/010637
(NARSIMHASAGAR)
|
3645003000NRG24160520230046660
|
16/05/2023
|
Swaroopa
|
3645003WL001986
|
Swaroopa
|
50617201
|
SBIN0000DOP
|
248
|
248
|
Processed
|
24/05/2023
|
|
1819399790
|
|
Swaroopa
|
()
|
|
105
|
MANGAPET
|
TS-45-003-018-021/010021
(DOMEDA)
|
3645003000NRG24160520230047144
|
16/05/2023
|
Jalaani
|
3645003WL002010
|
Jalaani
|
50617201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
24/05/2023
|
|
1819399701
|
|
Jalaani
|
()
|
|
106
|
MANGAPET
|
TS-45-003-018-021/010024
(DOMEDA)
|
3645003000NRG24160520230047146
|
16/05/2023
|
Kaajaapaasha
|
3645003WL002012
|
Kaajaapaasha
|
50617201
|
SBIN0000DOP
|
370
|
370
|
Processed
|
24/05/2023
|
|
1819399702
|
|
Kaajaapaasha
|
()
|
|
107
|
MANGAPET
|
TS-45-003-018-021/010029
(DOMEDA)
|
3645003000NRG24160520230047147
|
16/05/2023
|
Rrasul
|
3645003WL002012
|
Rrasul
|
50617201
|
SBIN0000DOP
|
247
|
247
|
Processed
|
24/05/2023
|
|
1819399705
|
|
Rrasul
|
()
|
|
108
|
MANGAPET
|
TS-45-003-018-021/010030
(DOMEDA)
|
3645003000NRG24160520230047149
|
16/05/2023
|
Qairun
|
3645003WL002012
|
Qairun
|
50617201
|
SBIN0000DOP
|
370
|
370
|
Processed
|
24/05/2023
|
|
1819399706
|
|
Qairun
|
()
|
|
109
|
MANGAPET
|
TS-45-003-018-021/010037
(DOMEDA)
|
3645003000NRG24160520230047150
|
16/05/2023
|
Lakshmayya
|
3645003WL002012
|
Lakshmayya
|
50617201
|
SBIN0000DOP
|
370
|
370
|
Processed
|
24/05/2023
|
|
1819399707
|
|
Lakshmayya
|
()
|
|
110
|
MANGAPET
|
TS-45-003-018-021/010050
(DOMEDA)
|
3645003000NRG24160520230047151
|
16/05/2023
|
Usmaan
|
3645003WL002012
|
Usmaan
|
50617201
|
SBIN0000DOP
|
370
|
370
|
Processed
|
24/05/2023
|
|
1819399708
|
|
Usmaan
|
()
|
|
111
|
MANGAPET
|
TS-45-003-018-021/010057
(DOMEDA)
|
3645003000NRG24160520230047152
|
16/05/2023
|
Kannayya
|
3645003WL002012
|
Kannayya
|
50617201
|
SBIN0000DOP
|
247
|
247
|
Processed
|
24/05/2023
|
|
1819399709
|
|
Kannayya
|
()
|
|
112
|
MANGAPET
|
TS-45-003-018-021/010058
(DOMEDA)
|
3645003000NRG24160520230047153
|
16/05/2023
|
Kannayya
|
3645003WL002012
|
Kannayya
|
50617201
|
SBIN0000DOP
|
370
|
370
|
Processed
|
24/05/2023
|
|
1819399710
|
|
Kannayya
|
()
|
|
113
|
MANGAPET
|
TS-45-003-018-021/010059
(DOMEDA)
|
3645003000NRG24160520230047154
|
16/05/2023
|
Kanakayya
|
3645003WL002012
|
Kanakayya
|
50617201
|
SBIN0000DOP
|
247
|
247
|
Processed
|
24/05/2023
|
|
1819399711
|
|
Kanakayya
|
()
|
|
114
|
MANGAPET
|
TS-45-003-018-021/010066
(DOMEDA)
|
3645003000NRG24160520230047155
|
16/05/2023
|
Sadalamma
|
3645003WL002012
|
Sadalamma
|
50617201
|
SBIN0000DOP
|
370
|
370
|
Processed
|
24/05/2023
|
|
1819399712
|
|
Sadalamma
|
()
|
|
115
|
MANGAPET
|
TS-45-003-018-021/010120
(DOMEDA)
|
3645003000NRG24160520230047156
|
16/05/2023
|
Bucchamma
|
3645003WL002012
|
Bucchamma
|
50617201
|
SBIN0000DOP
|
370
|
370
|
Processed
|
24/05/2023
|
|
1819399713
|
|
Bucchamma
|
()
|
|
116
|
MANGAPET
|
TS-45-003-018-021/010138
(DOMEDA)
|
3645003000NRG24160520230047157
|
16/05/2023
|
Bucchamma
|
3645003WL002012
|
Bucchamma
|
50617201
|
SBIN0000DOP
|
370
|
370
|
Processed
|
24/05/2023
|
|
1819399714
|
|
Bucchamma
|
()
|
|
117
|
MANGAPET
|
TS-45-003-018-021/010158
(DOMEDA)
|
3645003000NRG24160520230047158
|
16/05/2023
|
Narsingarao
|
3645003WL002012
|
Narsingarao
|
50617201
|
SBIN0000DOP
|
247
|
247
|
Processed
|
24/05/2023
|
|
1819399703
|
|
Narsingarao
|
()
|
|
118
|
MANGAPET
|
TS-45-003-018-021/010170
(DOMEDA)
|
3645003000NRG24160520230047159
|
16/05/2023
|
Saraiah
|
3645003WL002012
|
Saraiah
|
50617201
|
SBIN0000DOP
|
370
|
370
|
Processed
|
24/05/2023
|
|
1819399704
|
|
Saraiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66201
|
66201
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66201
|
66201
|
|
|
|
|
|
|
|