|
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
|
ANDOLE
|
TS-38-005-003-004/010013
(RAMSANPALLE)
|
3638005003NRG24260220241065609
|
27/02/2024
|
Ramkistnaiah
|
3638005WL041640
|
Ramkistnaiah
|
50227001
|
SBIN0000DOP
|
272
|
272
|
Processed
|
13/04/2024
|
|
2939249306
|
|
Ramkistnaiah
|
()
|
|
2
|
ANDOLE
|
TS-38-005-003-004/010059
(RAMSANPALLE)
|
3638005003NRG24260220241065611
|
27/02/2024
|
Mohan
|
3638005WL041640
|
Mohan
|
50227001
|
SBIN0000DOP
|
272
|
272
|
Processed
|
13/04/2024
|
|
2939249298
|
|
Mohan
|
()
|
|
3
|
ANDOLE
|
TS-38-005-003-004/010059
(RAMSANPALLE)
|
3638005003NRG24260220241065610
|
27/02/2024
|
Swaroopa
|
3638005WL041640
|
Swaroopa
|
50227001
|
SBIN0000DOP
|
272
|
272
|
Processed
|
13/04/2024
|
|
2939249299
|
|
Swaroopa
|
()
|
|
4
|
ANDOLE
|
TS-38-005-003-004/010197
(RAMSANPALLE)
|
3638005003NRG24260220241065614
|
27/02/2024
|
Barathamma
|
3638005WL041640
|
Barathamma
|
50227001
|
SBIN0000DOP
|
272
|
272
|
Processed
|
13/04/2024
|
|
2939249286
|
|
Barathamma
|
()
|
|
5
|
ANDOLE
|
TS-38-005-003-004/010197
(RAMSANPALLE)
|
3638005003NRG24260220241065613
|
27/02/2024
|
Sreenivaas
|
3638005WL041640
|
Sreenivaas
|
50227001
|
SBIN0000DOP
|
272
|
272
|
Processed
|
13/04/2024
|
|
2939249287
|
|
Sreenivaas
|
()
|
|
6
|
ANDOLE
|
TS-38-005-005-006/010034
(CHINTAKUNTA)
|
3638005005NRG24260220241065615
|
27/02/2024
|
Durgayya
|
3638005WL041641
|
Durgayya
|
50227001
|
SBIN0000DOP
|
544
|
544
|
Processed
|
13/04/2024
|
|
2939249305
|
|
Durgayya
|
()
|
|
7
|
ANDOLE
|
TS-38-005-005-006/010234
(CHINTAKUNTA)
|
3638005005NRG24260220241065617
|
27/02/2024
|
Ramesh
|
3638005WL041641
|
Ramesh
|
50227001
|
SBIN0000DOP
|
544
|
544
|
Processed
|
13/04/2024
|
|
2939249293
|
|
Ramesh
|
()
|
|
8
|
ANDOLE
|
TS-38-005-005-006/010326
(CHINTAKUNTA)
|
3638005005NRG24260220241065618
|
27/02/2024
|
Nagaraju
|
3638005WL041641
|
Nagaraju
|
50227001
|
SBIN0000DOP
|
544
|
544
|
Processed
|
13/04/2024
|
|
2939249233
|
|
Nagaraju
|
()
|
|
9
|
ANDOLE
|
TS-38-005-008-009/010001
(POSANIPET)
|
3638005000NRG24260220241064231
|
27/02/2024
|
Ramulu
|
3638005WL041546
|
Ramulu
|
50227001
|
SBIN0000DOP
|
933
|
933
|
Processed
|
13/04/2024
|
|
2939249234
|
|
Ramulu
|
()
|
|
10
|
ANDOLE
|
TS-38-005-008-009/010002
(POSANIPET)
|
3638005000NRG24260220241064232
|
27/02/2024
|
Lakshmi
|
3638005WL041546
|
Lakshmi
|
50227001
|
SBIN0000DOP
|
778
|
778
|
Processed
|
13/04/2024
|
|
2939249304
|
|
Lakshmi
|
()
|
|
11
|
ANDOLE
|
TS-38-005-008-009/010006
(POSANIPET)
|
3638005000NRG24260220241064233
|
27/02/2024
|
Lalitha
|
3638005WL041546
|
Lalitha
|
50227001
|
SBIN0000DOP
|
933
|
933
|
Processed
|
13/04/2024
|
|
2939249236
|
|
Lalitha
|
()
|
|
12
|
ANDOLE
|
TS-38-005-008-009/010011
(POSANIPET)
|
3638005000NRG24260220241064234
|
27/02/2024
|
Lalita
|
3638005WL041546
|
Lalita
|
50227001
|
SBIN0000DOP
|
933
|
933
|
Processed
|
13/04/2024
|
|
2939249303
|
|
Lalita
|
()
|
|
13
|
ANDOLE
|
TS-38-005-008-009/010014
(POSANIPET)
|
3638005000NRG24260220241064235
|
27/02/2024
|
Durgayya
|
3638005WL041546
|
Durgayya
|
50227001
|
SBIN0000DOP
|
778
|
778
|
Processed
|
13/04/2024
|
|
2939249302
|
|
Durgayya
|
()
|
|
14
|
ANDOLE
|
TS-38-005-008-009/010023
(POSANIPET)
|
3638005000NRG24260220241064236
|
27/02/2024
|
Sudhaakar
|
3638005WL041546
|
Sudhaakar
|
50227001
|
SBIN0000DOP
|
778
|
778
|
Processed
|
13/04/2024
|
|
2939249237
|
|
Sudhaakar
|
()
|
|
15
|
ANDOLE
|
TS-38-005-008-009/010025
(POSANIPET)
|
3638005000NRG24260220241064237
|
27/02/2024
|
Madhavi
|
3638005WL041546
|
Madhavi
|
50227001
|
SBIN0000DOP
|
933
|
933
|
Processed
|
13/04/2024
|
|
2939249318
|
|
Madhavi
|
()
|
|
16
|
ANDOLE
|
TS-38-005-008-009/010037
(POSANIPET)
|
3638005000NRG24260220241064238
|
27/02/2024
|
Manemma
|
3638005WL041546
|
Manemma
|
50227001
|
SBIN0000DOP
|
933
|
933
|
Processed
|
13/04/2024
|
|
2939249317
|
|
Manemma
|
()
|
|
17
|
ANDOLE
|
TS-38-005-008-009/010040
(POSANIPET)
|
3638005008NRG24260220241065626
|
27/02/2024
|
Alisa
|
3638005WL041643
|
Alisa
|
50227001
|
SBIN0000DOP
|
544
|
544
|
Processed
|
13/04/2024
|
|
2939249238
|
|
Alisa
|
()
|
|
18
|
ANDOLE
|
TS-38-005-008-009/010062
(POSANIPET)
|
3638005008NRG24260220241065627
|
27/02/2024
|
Mogulamma
|
3638005WL041643
|
Mogulamma
|
50227001
|
SBIN0000DOP
|
544
|
544
|
Processed
|
13/04/2024
|
|
2939249301
|
|
Mogulamma
|
()
|
|
19
|
ANDOLE
|
TS-38-005-008-009/010065
(POSANIPET)
|
3638005000NRG24260220241064239
|
27/02/2024
|
Bhaasker
|
3638005WL041546
|
Bhaasker
|
50227001
|
SBIN0000DOP
|
622
|
622
|
Processed
|
13/04/2024
|
|
2939249239
|
|
Bhaasker
|
()
|
|
20
|
ANDOLE
|
TS-38-005-008-009/010065
(POSANIPET)
|
3638005000NRG24260220241064240
|
27/02/2024
|
Swaroopa
|
3638005WL041546
|
Swaroopa
|
50227001
|
SBIN0000DOP
|
622
|
622
|
Processed
|
13/04/2024
|
|
2939249240
|
|
Swaroopa
|
()
|
|
21
|
ANDOLE
|
TS-38-005-008-009/010090
(POSANIPET)
|
3638005000NRG24260220241064241
|
27/02/2024
|
Manemma
|
3638005WL041546
|
Manemma
|
50227001
|
SBIN0000DOP
|
933
|
933
|
Processed
|
13/04/2024
|
|
2939249257
|
|
Manemma
|
()
|
|
22
|
ANDOLE
|
TS-38-005-008-009/010092
(POSANIPET)
|
3638005000NRG24260220241064242
|
27/02/2024
|
Vishnu
|
3638005WL041546
|
Vishnu
|
50227001
|
SBIN0000DOP
|
933
|
933
|
Processed
|
13/04/2024
|
|
2939249263
|
|
Vishnu
|
()
|
|
23
|
ANDOLE
|
TS-38-005-008-009/010101
(POSANIPET)
|
3638005000NRG24260220241064243
|
27/02/2024
|
Gopaal
|
3638005WL041546
|
Gopaal
|
50227001
|
SBIN0000DOP
|
933
|
933
|
Processed
|
13/04/2024
|
|
2939249254
|
|
Gopaal
|
()
|
|
24
|
ANDOLE
|
TS-38-005-008-009/010101
(POSANIPET)
|
3638005000NRG24260220241064244
|
27/02/2024
|
Kavita
|
3638005WL041546
|
Kavita
|
50227001
|
SBIN0000DOP
|
778
|
778
|
Processed
|
13/04/2024
|
|
2939249255
|
|
Kavita
|
()
|
|
25
|
ANDOLE
|
TS-38-005-008-009/010104
(POSANIPET)
|
3638005000NRG24260220241064245
|
27/02/2024
|
Bagyalaxmi
|
3638005WL041546
|
Bagyalaxmi
|
50227001
|
SBIN0000DOP
|
933
|
933
|
Processed
|
13/04/2024
|
|
2939249289
|
|
Bagyalaxmi
|
()
|
|
26
|
ANDOLE
|
TS-38-005-008-009/010110
(POSANIPET)
|
3638005000NRG24260220241064246
|
27/02/2024
|
Lakshmayya
|
3638005WL041546
|
Lakshmayya
|
50227001
|
SBIN0000DOP
|
933
|
933
|
Processed
|
13/04/2024
|
|
2939249241
|
|
Lakshmayya
|
()
|
|
27
|
ANDOLE
|
TS-38-005-008-009/010121
(POSANIPET)
|
3638005000NRG24260220241064247
|
27/02/2024
|
Sujaata
|
3638005WL041546
|
Sujaata
|
50227001
|
SBIN0000DOP
|
933
|
933
|
Processed
|
13/04/2024
|
|
2939249288
|
|
Sujaata
|
()
|
|
28
|
ANDOLE
|
TS-38-005-008-009/010125
(POSANIPET)
|
3638005000NRG24260220241064248
|
27/02/2024
|
Anjayya
|
3638005WL041546
|
Anjayya
|
50227001
|
SBIN0000DOP
|
933
|
933
|
Processed
|
13/04/2024
|
|
2939249242
|
|
Anjayya
|
()
|
|
29
|
ANDOLE
|
TS-38-005-008-009/010125
(POSANIPET)
|
3638005000NRG24260220241064249
|
27/02/2024
|
Swarupa
|
3638005WL041546
|
Swarupa
|
50227001
|
SBIN0000DOP
|
778
|
778
|
Processed
|
13/04/2024
|
|
2939249243
|
|
Swarupa
|
()
|
|
30
|
ANDOLE
|
TS-38-005-008-009/010126
(POSANIPET)
|
3638005000NRG24260220241064250
|
27/02/2024
|
Gangadhar
|
3638005WL041546
|
Gangadhar
|
50227001
|
SBIN0000DOP
|
933
|
933
|
Processed
|
13/04/2024
|
|
2939249247
|
|
Gangadhar
|
()
|
|
31
|
ANDOLE
|
TS-38-005-008-009/010135
(POSANIPET)
|
3638005000NRG24260220241064251
|
27/02/2024
|
Bhaagamma
|
3638005WL041546
|
Bhaagamma
|
50227001
|
SBIN0000DOP
|
778
|
778
|
Processed
|
13/04/2024
|
|
2939249244
|
|
Bhaagamma
|
()
|
|
32
|
ANDOLE
|
TS-38-005-008-009/010148
(POSANIPET)
|
3638005000NRG24260220241064252
|
27/02/2024
|
Yaadamma
|
3638005WL041546
|
Yaadamma
|
50227001
|
SBIN0000DOP
|
311
|
311
|
Processed
|
13/04/2024
|
|
2939249248
|
|
Yaadamma
|
()
|
|
33
|
ANDOLE
|
TS-38-005-008-009/010151
(POSANIPET)
|
3638005000NRG24260220241064254
|
27/02/2024
|
Durgamma
|
3638005WL041546
|
Durgamma
|
50227001
|
SBIN0000DOP
|
311
|
311
|
Processed
|
13/04/2024
|
|
2939249249
|
|
Durgamma
|
()
|
|
34
|
ANDOLE
|
TS-38-005-008-009/010151
(POSANIPET)
|
3638005000NRG24260220241064253
|
27/02/2024
|
Raaghavulu
|
3638005WL041546
|
Raaghavulu
|
50227001
|
SBIN0000DOP
|
311
|
311
|
Processed
|
13/04/2024
|
|
2939249245
|
|
Raaghavulu
|
()
|
|
35
|
ANDOLE
|
TS-38-005-008-009/010172
(POSANIPET)
|
3638005000NRG24260220241064255
|
27/02/2024
|
Gangamma
|
3638005WL041546
|
Gangamma
|
50227001
|
SBIN0000DOP
|
933
|
933
|
Processed
|
13/04/2024
|
|
2939249280
|
|
Gangamma
|
()
|
|
36
|
ANDOLE
|
TS-38-005-008-009/010196
(POSANIPET)
|
3638005000NRG24260220241064256
|
27/02/2024
|
Lachamma
|
3638005WL041546
|
Lachamma
|
50227001
|
SBIN0000DOP
|
622
|
622
|
Processed
|
13/04/2024
|
|
2939249246
|
|
Lachamma
|
()
|
|
37
|
ANDOLE
|
TS-38-005-008-009/010211
(POSANIPET)
|
3638005000NRG24260220241064257
|
27/02/2024
|
Baalamma
|
3638005WL041546
|
Baalamma
|
50227001
|
SBIN0000DOP
|
933
|
933
|
Processed
|
13/04/2024
|
|
2939249300
|
|
Baalamma
|
()
|
|
38
|
ANDOLE
|
TS-38-005-008-009/010283
(POSANIPET)
|
3638005000NRG24260220241064258
|
27/02/2024
|
Padma
|
3638005WL041546
|
Padma
|
50227001
|
SBIN0000DOP
|
933
|
933
|
Processed
|
13/04/2024
|
|
2939249311
|
|
Padma
|
()
|
|
39
|
ANDOLE
|
TS-38-005-008-009/010293
(POSANIPET)
|
3638005000NRG24260220241064259
|
27/02/2024
|
Laxmi
|
3638005WL041546
|
Laxmi
|
50227001
|
SBIN0000DOP
|
933
|
933
|
Processed
|
13/04/2024
|
|
2939249310
|
|
Laxmi
|
()
|
|
40
|
ANDOLE
|
TS-38-005-008-009/010296
(POSANIPET)
|
3638005000NRG24260220241064260
|
27/02/2024
|
Mogulamma
|
3638005WL041546
|
Mogulamma
|
50227001
|
SBIN0000DOP
|
622
|
622
|
Processed
|
13/04/2024
|
|
2939249309
|
|
Mogulamma
|
()
|
|
41
|
ANDOLE
|
TS-38-005-008-009/010306
(POSANIPET)
|
3638005000NRG24260220241064262
|
27/02/2024
|
Anjamma
|
3638005WL041546
|
Anjamma
|
50227001
|
SBIN0000DOP
|
933
|
933
|
Processed
|
13/04/2024
|
|
2939249308
|
|
Anjamma
|
()
|
|
42
|
ANDOLE
|
TS-38-005-008-009/010310
(POSANIPET)
|
3638005008NRG24260220241065628
|
27/02/2024
|
Raghupathi
|
3638005WL041643
|
Raghupathi
|
50227001
|
SBIN0000DOP
|
544
|
544
|
Processed
|
13/04/2024
|
|
2939249264
|
|
Raghupathi
|
()
|
|
43
|
ANDOLE
|
TS-38-005-008-009/010318
(POSANIPET)
|
3638005000NRG24260220241064263
|
27/02/2024
|
Laxmi
|
3638005WL041546
|
Laxmi
|
50227001
|
SBIN0000DOP
|
311
|
311
|
Processed
|
13/04/2024
|
|
2939249250
|
|
Laxmi
|
()
|
|
44
|
ANDOLE
|
TS-38-005-008-009/010333
(POSANIPET)
|
3638005000NRG24260220241064264
|
27/02/2024
|
Anusuja
|
3638005WL041546
|
Anusuja
|
50227001
|
SBIN0000DOP
|
933
|
933
|
Processed
|
13/04/2024
|
|
2939249307
|
|
Anusuja
|
()
|
|
45
|
ANDOLE
|
TS-38-005-008-009/010365
(POSANIPET)
|
3638005000NRG24260220241064265
|
27/02/2024
|
Laxmaiah
|
3638005WL041546
|
Laxmaiah
|
50227001
|
SBIN0000DOP
|
933
|
933
|
Processed
|
13/04/2024
|
|
2939249320
|
|
Laxmaiah
|
()
|
|
46
|
ANDOLE
|
TS-38-005-008-009/010365
(POSANIPET)
|
3638005000NRG24260220241064266
|
27/02/2024
|
Megamala
|
3638005WL041546
|
Megamala
|
50227001
|
SBIN0000DOP
|
933
|
933
|
Processed
|
13/04/2024
|
|
2939249319
|
|
Megamala
|
()
|
|
47
|
ANDOLE
|
TS-38-005-008-009/010376
(POSANIPET)
|
3638005000NRG24260220241064465
|
27/02/2024
|
Umarani
|
3638005WL041557
|
Umarani
|
50227001
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2939249312
|
|
Umarani
|
()
|
|
48
|
ANDOLE
|
TS-38-005-008-009/010405
(POSANIPET)
|
3638005000NRG24260220241064267
|
27/02/2024
|
Narsayya
|
3638005WL041546
|
Narsayya
|
50227001
|
SBIN0000DOP
|
933
|
933
|
Processed
|
13/04/2024
|
|
2939249256
|
|
Narsayya
|
()
|
|
49
|
ANDOLE
|
TS-38-005-008-009/010421
(POSANIPET)
|
3638005000NRG24260220241064268
|
27/02/2024
|
Sailu
|
3638005WL041546
|
Sailu
|
50227001
|
SBIN0000DOP
|
933
|
933
|
Processed
|
13/04/2024
|
|
2939249253
|
|
Sailu
|
()
|
|
50
|
ANDOLE
|
TS-38-005-008-009/010466
(POSANIPET)
|
3638005008NRG24260220241065629
|
27/02/2024
|
Pavitra
|
3638005WL041643
|
Pavitra
|
50227001
|
SBIN0000DOP
|
544
|
544
|
Processed
|
13/04/2024
|
|
2939249260
|
|
Pavitra
|
()
|
|
51
|
ANDOLE
|
TS-38-005-008-009/010513
(POSANIPET)
|
3638005000NRG24260220241064270
|
27/02/2024
|
Shrinivaas
|
3638005WL041546
|
Shrinivaas
|
50227001
|
SBIN0000DOP
|
778
|
778
|
Processed
|
13/04/2024
|
|
2939249262
|
|
Shrinivaas
|
()
|
|
52
|
ANDOLE
|
TS-38-005-008-009/010516
(POSANIPET)
|
3638005000NRG24260220241064271
|
27/02/2024
|
Ramulu
|
3638005WL041546
|
Ramulu
|
50227001
|
SBIN0000DOP
|
933
|
933
|
Processed
|
13/04/2024
|
|
2939249321
|
|
Ramulu
|
()
|
|
53
|
ANDOLE
|
TS-38-005-008-009/010517
(POSANIPET)
|
3638005000NRG24260220241064272
|
27/02/2024
|
Rajashekhar
|
3638005WL041546
|
Rajashekhar
|
50227001
|
SBIN0000DOP
|
933
|
933
|
Processed
|
13/04/2024
|
|
2939249235
|
|
Rajashekhar
|
()
|
|
54
|
ANDOLE
|
TS-38-005-015-018/010030
(NADLAPUR)
|
3638005000NRG24260220241064324
|
27/02/2024
|
Lakshmiyya
|
3638005WL041552
|
Lakshmiyya
|
50227001
|
SBIN0000DOP
|
1973
|
1973
|
Processed
|
13/04/2024
|
|
2939249297
|
|
Lakshmiyya
|
()
|
|
55
|
ANDOLE
|
TS-38-005-015-018/010142
(NADLAPUR)
|
3638005000NRG24260220241064329
|
27/02/2024
|
Mahendar
|
3638005WL041552
|
Mahendar
|
50227001
|
SBIN0000DOP
|
986
|
986
|
Processed
|
13/04/2024
|
|
2939249316
|
|
Mahendar
|
()
|
|
56
|
ANDOLE
|
TS-38-005-015-018/010147
(NADLAPUR)
|
3638005000NRG24260220241064331
|
27/02/2024
|
Ramulu
|
3638005WL041552
|
Ramulu
|
50227001
|
SBIN0000DOP
|
1315
|
1315
|
Processed
|
13/04/2024
|
|
2939249259
|
|
Ramulu
|
()
|
|
57
|
ANDOLE
|
TS-38-005-015-018/010157
(NADLAPUR)
|
3638005000NRG24260220241064332
|
27/02/2024
|
Sangeeta
|
3638005WL041552
|
Sangeeta
|
50227001
|
SBIN0000DOP
|
1973
|
1973
|
Processed
|
13/04/2024
|
|
2939249261
|
|
Sangeeta
|
()
|
|
58
|
ANDOLE
|
TS-38-005-015-018/010159
(NADLAPUR)
|
3638005000NRG24260220241064333
|
27/02/2024
|
Bagamma
|
3638005WL041552
|
Bagamma
|
50227001
|
SBIN0000DOP
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2939249296
|
|
Bagamma
|
()
|
|
59
|
ANDOLE
|
TS-38-005-015-018/010216
(NADLAPUR)
|
3638005000NRG24260220241064344
|
27/02/2024
|
Vinoda
|
3638005WL041552
|
Vinoda
|
50227001
|
SBIN0000DOP
|
1644
|
1644
|
Processed
|
13/04/2024
|
|
2939249258
|
|
Vinoda
|
()
|
|
60
|
ANDOLE
|
TS-38-005-015-018/010224
(NADLAPUR)
|
3638005000NRG24260220241064345
|
27/02/2024
|
Manjula
|
3638005WL041552
|
Manjula
|
50227001
|
SBIN0000DOP
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2939249295
|
|
Manjula
|
()
|
|
61
|
ANDOLE
|
TS-38-005-015-018/010229
(NADLAPUR)
|
3638005000NRG24260220241064348
|
27/02/2024
|
Kistamma
|
3638005WL041552
|
Kistamma
|
50227001
|
SBIN0000DOP
|
1644
|
1644
|
Processed
|
13/04/2024
|
|
2939249292
|
|
Kistamma
|
()
|
|
62
|
ANDOLE
|
TS-38-005-015-018/010229
(NADLAPUR)
|
3638005000NRG24260220241064347
|
27/02/2024
|
Venkatesham
|
3638005WL041552
|
Venkatesham
|
50227001
|
SBIN0000DOP
|
1315
|
1315
|
Processed
|
13/04/2024
|
|
2939249291
|
|
Venkatesham
|
()
|
|
63
|
ANDOLE
|
TS-38-005-015-018/010256
(NADLAPUR)
|
3638005000NRG24260220241064352
|
27/02/2024
|
Kishtamma
|
3638005WL041552
|
Kishtamma
|
50227001
|
SBIN0000DOP
|
1644
|
1644
|
Processed
|
13/04/2024
|
|
2939249290
|
|
Kishtamma
|
()
|
|
64
|
ANDOLE
|
TS-38-005-015-018/010280
(NADLAPUR)
|
3638005000NRG24260220241064359
|
27/02/2024
|
Lakshmi
|
3638005WL041552
|
Lakshmi
|
50227001
|
SBIN0000DOP
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2939249265
|
|
Lakshmi
|
()
|
|
65
|
ANDOLE
|
TS-38-005-015-018/010281
(NADLAPUR)
|
3638005000NRG24260220241064360
|
27/02/2024
|
Suresh
|
3638005WL041552
|
Suresh
|
50227001
|
SBIN0000DOP
|
493
|
493
|
Processed
|
13/04/2024
|
|
2939249284
|
|
Suresh
|
()
|
|
66
|
ANDOLE
|
TS-38-005-015-018/010295
(NADLAPUR)
|
3638005000NRG24260220241064366
|
27/02/2024
|
Swapna
|
3638005WL041552
|
Swapna
|
50227001
|
SBIN0000DOP
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2939249294
|
|
Swapna
|
()
|
|
67
|
ANDOLE
|
TS-38-005-015-018/010385
(NADLAPUR)
|
3638005000NRG24260220241064378
|
27/02/2024
|
Sulochana
|
3638005WL041552
|
Sulochana
|
50227001
|
SBIN0000DOP
|
986
|
986
|
Processed
|
13/04/2024
|
|
2939249285
|
|
Sulochana
|
()
|
|
68
|
ANDOLE
|
TS-38-005-015-018/010421
(NADLAPUR)
|
3638005000NRG24260220241064384
|
27/02/2024
|
Ravi
|
3638005WL041552
|
Ravi
|
50227001
|
SBIN0000DOP
|
493
|
493
|
Processed
|
13/04/2024
|
|
2939249267
|
|
Ravi
|
()
|
|
69
|
ANDOLE
|
TS-38-005-015-018/010421
(NADLAPUR)
|
3638005000NRG24260220241064383
|
27/02/2024
|
Vijaya
|
3638005WL041552
|
Vijaya
|
50227001
|
SBIN0000DOP
|
658
|
658
|
Processed
|
13/04/2024
|
|
2939249266
|
|
Vijaya
|
()
|
|
70
|
ANDOLE
|
TS-38-005-016-019/010033
(DAKOOR)
|
3638005000NRG24260220241063900
|
27/02/2024
|
Veerayya
|
3638005WL041534
|
Veerayya
|
50227001
|
SBIN0000DOP
|
785
|
785
|
Processed
|
13/04/2024
|
|
2939249315
|
|
Veerayya
|
()
|
|
71
|
ANDOLE
|
TS-38-005-016-019/010043
(DAKOOR)
|
3638005000NRG24260220241063901
|
27/02/2024
|
Esamma
|
3638005WL041534
|
Esamma
|
50227001
|
SBIN0000DOP
|
942
|
942
|
Processed
|
13/04/2024
|
|
2939249279
|
|
Esamma
|
()
|
|
72
|
ANDOLE
|
TS-38-005-016-019/010049
(DAKOOR)
|
3638005000NRG24260220241063902
|
27/02/2024
|
Tulashamma
|
3638005WL041534
|
Tulashamma
|
50227001
|
SBIN0000DOP
|
942
|
942
|
Processed
|
13/04/2024
|
|
2939249278
|
|
Tulashamma
|
()
|
|
73
|
ANDOLE
|
TS-38-005-016-019/010058
(DAKOOR)
|
3638005000NRG24260220241063905
|
27/02/2024
|
Yaadamma
|
3638005WL041534
|
Yaadamma
|
50227001
|
SBIN0000DOP
|
628
|
628
|
Processed
|
13/04/2024
|
|
2939249277
|
|
Yaadamma
|
()
|
|
74
|
ANDOLE
|
TS-38-005-016-019/010096
(DAKOOR)
|
3638005000NRG24260220241064094
|
27/02/2024
|
Baalamani
|
3638005WL041537
|
Baalamani
|
50227001
|
SBIN0000DOP
|
1240
|
1240
|
Processed
|
13/04/2024
|
|
2939249275
|
|
Baalamani
|
()
|
|
75
|
ANDOLE
|
TS-38-005-016-019/010096
(DAKOOR)
|
3638005000NRG24260220241064093
|
27/02/2024
|
Pochayya
|
3638005WL041537
|
Pochayya
|
50227001
|
SBIN0000DOP
|
1240
|
1240
|
Processed
|
13/04/2024
|
|
2939249276
|
|
Pochayya
|
()
|
|
76
|
ANDOLE
|
TS-38-005-016-019/010105
(DAKOOR)
|
3638005000NRG24260220241063906
|
27/02/2024
|
Yaadamma
|
3638005WL041534
|
Yaadamma
|
50227001
|
SBIN0000DOP
|
314
|
314
|
Processed
|
13/04/2024
|
|
2939249274
|
|
Yaadamma
|
()
|
|
77
|
ANDOLE
|
TS-38-005-016-019/010113
(DAKOOR)
|
3638005000NRG24260220241064095
|
27/02/2024
|
Arjunayya
|
3638005WL041537
|
Arjunayya
|
50227001
|
SBIN0000DOP
|
827
|
827
|
Processed
|
13/04/2024
|
|
2939249273
|
|
Arjunayya
|
()
|
|
78
|
ANDOLE
|
TS-38-005-016-019/010113
(DAKOOR)
|
3638005000NRG24260220241064096
|
27/02/2024
|
Dastamma
|
3638005WL041537
|
Dastamma
|
50227001
|
SBIN0000DOP
|
827
|
827
|
Processed
|
13/04/2024
|
|
2939249272
|
|
Dastamma
|
()
|
|
79
|
ANDOLE
|
TS-38-005-016-019/010142
(DAKOOR)
|
3638005000NRG24260220241063907
|
27/02/2024
|
Vichitra
|
3638005WL041534
|
Vichitra
|
50227001
|
SBIN0000DOP
|
942
|
942
|
Processed
|
13/04/2024
|
|
2939249271
|
|
Vichitra
|
()
|
|
80
|
ANDOLE
|
TS-38-005-016-019/010254
(DAKOOR)
|
3638005000NRG24260220241063909
|
27/02/2024
|
Anitha
|
3638005WL041534
|
Anitha
|
50227001
|
SBIN0000DOP
|
628
|
628
|
Processed
|
13/04/2024
|
|
2939249282
|
|
Anitha
|
()
|
|
81
|
ANDOLE
|
TS-38-005-016-019/010254
(DAKOOR)
|
3638005000NRG24260220241063908
|
27/02/2024
|
Sreesailam
|
3638005WL041534
|
Sreesailam
|
50227001
|
SBIN0000DOP
|
471
|
471
|
Processed
|
13/04/2024
|
|
2939249283
|
|
Sreesailam
|
()
|
|
82
|
ANDOLE
|
TS-38-005-016-019/010489
(DAKOOR)
|
3638005000NRG24260220241063910
|
27/02/2024
|
Nagamani
|
3638005WL041534
|
Nagamani
|
50227001
|
SBIN0000DOP
|
628
|
628
|
Processed
|
13/04/2024
|
|
2939249251
|
|
Nagamani
|
()
|
|
83
|
ANDOLE
|
TS-38-005-016-019/010590
(DAKOOR)
|
3638005000NRG24260220241063911
|
27/02/2024
|
Yadaiah
|
3638005WL041534
|
Yadaiah
|
50227001
|
SBIN0000DOP
|
785
|
785
|
Processed
|
13/04/2024
|
|
2939249281
|
|
Yadaiah
|
()
|
|
84
|
ANDOLE
|
TS-38-005-016-019/010705
(DAKOOR)
|
3638005000NRG24260220241064099
|
27/02/2024
|
Chennaiah
|
3638005WL041537
|
Chennaiah
|
50227001
|
SBIN0000DOP
|
827
|
827
|
Processed
|
13/04/2024
|
|
2939249314
|
|
Chennaiah
|
()
|
|
85
|
ANDOLE
|
TS-38-005-016-019/010705
(DAKOOR)
|
3638005000NRG24260220241064100
|
27/02/2024
|
Rajamani
|
3638005WL041537
|
Rajamani
|
50227001
|
SBIN0000DOP
|
620
|
620
|
Processed
|
13/04/2024
|
|
2939249313
|
|
Rajamani
|
()
|
|
86
|
ANDOLE
|
TS-38-005-016-019/010720
(DAKOOR)
|
3638005000NRG24260220241063912
|
27/02/2024
|
Padma
|
3638005WL041534
|
Padma
|
50227001
|
SBIN0000DOP
|
628
|
628
|
Processed
|
13/04/2024
|
|
2939249269
|
|
Padma
|
()
|
|
87
|
ANDOLE
|
TS-38-005-016-019/010749
(DAKOOR)
|
3638005000NRG24260220241063914
|
27/02/2024
|
Amrutha
|
3638005WL041534
|
Amrutha
|
50227001
|
SBIN0000DOP
|
157
|
157
|
Processed
|
13/04/2024
|
|
2939249252
|
|
Amrutha
|
()
|
|
88
|
ANDOLE
|
TS-38-005-016-019/011065
(DAKOOR)
|
3638005000NRG24260220241063922
|
27/02/2024
|
lakshmi
|
3638005WL041535
|
lakshmi
|
50227001
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2939249268
|
|
lakshmi
|
()
|
|
89
|
ANDOLE
|
TS-38-005-016-019/011246
(DAKOOR)
|
3638005000NRG24260220241063923
|
27/02/2024
|
Vijayalakshmi
|
3638005WL041535
|
Vijayalakshmi
|
50227001
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2939249270
|
|
Vijayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76778
|
76778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76778
|
76778
|
|
|
|
|
|
|
|