|
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
|
PENPAHAD
|
TS-42-002-008-009/010002
(ANATHARAM)
|
3642002000NRG24200620230689895
|
20/06/2023
|
Mallamma
|
3642002WL014902
|
Mallamma
|
50821300
|
SBIN0000DOP
|
919
|
919
|
Processed
|
03/07/2023
|
|
2979175222
|
|
Mallamma
|
()
|
|
2
|
PENPAHAD
|
TS-42-002-008-009/010007
(ANATHARAM)
|
3642002000NRG24200620230689897
|
20/06/2023
|
Lakshmamma
|
3642002WL014902
|
Lakshmamma
|
50821300
|
SBIN0000DOP
|
153
|
153
|
Processed
|
03/07/2023
|
|
2979175182
|
|
Lakshmamma
|
()
|
|
3
|
PENPAHAD
|
TS-42-002-008-009/010007
(ANATHARAM)
|
3642002000NRG24200620230689896
|
20/06/2023
|
Raamulu
|
3642002WL014902
|
Raamulu
|
50821300
|
SBIN0000DOP
|
919
|
919
|
Processed
|
03/07/2023
|
|
2979175197
|
|
Raamulu
|
()
|
|
4
|
PENPAHAD
|
TS-42-002-008-009/010013
(ANATHARAM)
|
3642002000NRG24200620230689899
|
20/06/2023
|
Limgamma
|
3642002WL014902
|
Limgamma
|
50821300
|
SBIN0000DOP
|
766
|
766
|
Processed
|
03/07/2023
|
|
2979175249
|
|
Limgamma
|
()
|
|
5
|
PENPAHAD
|
TS-42-002-008-009/010013
(ANATHARAM)
|
3642002000NRG24200620230689898
|
20/06/2023
|
Shambhayya
|
3642002WL014902
|
Shambhayya
|
50821300
|
SBIN0000DOP
|
766
|
766
|
Processed
|
03/07/2023
|
|
2979175170
|
|
Shambhayya
|
()
|
|
6
|
PENPAHAD
|
TS-42-002-008-009/010016
(ANATHARAM)
|
3642002000NRG24200620230689901
|
20/06/2023
|
Lattisaab
|
3642002WL014902
|
Lattisaab
|
50821300
|
SBIN0000DOP
|
766
|
766
|
Processed
|
03/07/2023
|
|
2979175181
|
|
Lattisaab
|
()
|
|
7
|
PENPAHAD
|
TS-42-002-008-009/010029
(ANATHARAM)
|
3642002000NRG24200620230689903
|
20/06/2023
|
Jyoti
|
3642002WL014902
|
Jyoti
|
50821300
|
SBIN0000DOP
|
766
|
766
|
Processed
|
03/07/2023
|
|
2979175174
|
|
Jyoti
|
()
|
|
8
|
PENPAHAD
|
TS-42-002-008-009/010031
(ANATHARAM)
|
3642002000NRG24200620230689904
|
20/06/2023
|
Ramana
|
3642002WL014902
|
Ramana
|
50821300
|
SBIN0000DOP
|
766
|
766
|
Processed
|
03/07/2023
|
|
2979175173
|
|
Ramana
|
()
|
|
9
|
PENPAHAD
|
TS-42-002-008-009/010037
(ANATHARAM)
|
3642002000NRG24200620230689905
|
20/06/2023
|
Chinna Biksham
|
3642002WL014902
|
Chinna Biksham
|
50821300
|
SBIN0000DOP
|
919
|
919
|
Processed
|
03/07/2023
|
|
2979175190
|
|
Chinna Biksham
|
()
|
|
10
|
PENPAHAD
|
TS-42-002-008-009/010037
(ANATHARAM)
|
3642002000NRG24200620230689906
|
20/06/2023
|
Durgamma
|
3642002WL014902
|
Durgamma
|
50821300
|
SBIN0000DOP
|
919
|
919
|
Processed
|
03/07/2023
|
|
2979175179
|
|
Durgamma
|
()
|
|
11
|
PENPAHAD
|
TS-42-002-008-009/010040
(ANATHARAM)
|
3642002000NRG24200620230689907
|
20/06/2023
|
Padma
|
3642002WL014902
|
Padma
|
50821300
|
SBIN0000DOP
|
306
|
306
|
Processed
|
03/07/2023
|
|
2979175191
|
|
Padma
|
()
|
|
12
|
PENPAHAD
|
TS-42-002-008-009/010044
(ANATHARAM)
|
3642002000NRG24200620230689908
|
20/06/2023
|
Yallamma
|
3642002WL014902
|
Yallamma
|
50821300
|
SBIN0000DOP
|
919
|
919
|
Processed
|
03/07/2023
|
|
2979175172
|
|
Yallamma
|
()
|
|
13
|
PENPAHAD
|
TS-42-002-008-009/010063
(ANATHARAM)
|
3642002000NRG24200620230689909
|
20/06/2023
|
Lakshmamma
|
3642002WL014902
|
Lakshmamma
|
50821300
|
SBIN0000DOP
|
919
|
919
|
Processed
|
03/07/2023
|
|
2979175199
|
|
Lakshmamma
|
()
|
|
14
|
PENPAHAD
|
TS-42-002-008-009/010072
(ANATHARAM)
|
3642002000NRG24200620230689910
|
20/06/2023
|
Mutyalamma
|
3642002WL014902
|
Mutyalamma
|
50821300
|
SBIN0000DOP
|
919
|
919
|
Processed
|
03/07/2023
|
|
2979175211
|
|
Mutyalamma
|
()
|
|
15
|
PENPAHAD
|
TS-42-002-008-009/010081
(ANATHARAM)
|
3642002000NRG24200620230689911
|
20/06/2023
|
Naagamma
|
3642002WL014902
|
Naagamma
|
50821300
|
SBIN0000DOP
|
766
|
766
|
Processed
|
03/07/2023
|
|
2979175171
|
|
Naagamma
|
()
|
|
16
|
PENPAHAD
|
TS-42-002-008-009/010081
(ANATHARAM)
|
3642002000NRG24200620230689912
|
20/06/2023
|
Vemkata Reddi
|
3642002WL014902
|
Vemkata Reddi
|
50821300
|
SBIN0000DOP
|
612
|
612
|
Processed
|
03/07/2023
|
|
2979175225
|
|
Vemkata Reddi
|
()
|
|
17
|
PENPAHAD
|
TS-42-002-008-009/010099
(ANATHARAM)
|
3642002000NRG24200620230689913
|
20/06/2023
|
Ramjaan
|
3642002WL014902
|
Ramjaan
|
50821300
|
SBIN0000DOP
|
766
|
766
|
Processed
|
03/07/2023
|
|
2979175201
|
|
Ramjaan
|
()
|
|
18
|
PENPAHAD
|
TS-42-002-008-009/010112
(ANATHARAM)
|
3642002000NRG24200620230689914
|
20/06/2023
|
Bipaasha
|
3642002WL014902
|
Bipaasha
|
50821300
|
SBIN0000DOP
|
919
|
919
|
Processed
|
03/07/2023
|
|
2979175192
|
|
Bipaasha
|
()
|
|
19
|
PENPAHAD
|
TS-42-002-008-009/010118
(ANATHARAM)
|
3642002000NRG24200620230689915
|
20/06/2023
|
Jaanamma
|
3642002WL014902
|
Jaanamma
|
50821300
|
SBIN0000DOP
|
919
|
919
|
Processed
|
03/07/2023
|
|
2979175160
|
|
Jaanamma
|
()
|
|
20
|
PENPAHAD
|
TS-42-002-008-009/010125
(ANATHARAM)
|
3642002000NRG24200620230689916
|
20/06/2023
|
Jyothi
|
3642002WL014902
|
Jyothi
|
50821300
|
SBIN0000DOP
|
766
|
766
|
Processed
|
03/07/2023
|
|
2979175243
|
|
Jyothi
|
()
|
|
21
|
PENPAHAD
|
TS-42-002-008-009/010135
(ANATHARAM)
|
3642002000NRG24200620230689917
|
20/06/2023
|
Jaan Bee
|
3642002WL014902
|
Jaan Bee
|
50821300
|
SBIN0000DOP
|
919
|
919
|
Processed
|
03/07/2023
|
|
2979175194
|
|
Jaan Bee
|
()
|
|
22
|
PENPAHAD
|
TS-42-002-008-009/010135
(ANATHARAM)
|
3642002000NRG24200620230689918
|
20/06/2023
|
Raheem
|
3642002WL014902
|
Raheem
|
50821300
|
SBIN0000DOP
|
919
|
919
|
Processed
|
03/07/2023
|
|
2979175237
|
|
Raheem
|
()
|
|
23
|
PENPAHAD
|
TS-42-002-008-009/010137
(ANATHARAM)
|
3642002000NRG24200620230689919
|
20/06/2023
|
Ishwaramma
|
3642002WL014902
|
Ishwaramma
|
50821300
|
SBIN0000DOP
|
919
|
919
|
Processed
|
03/07/2023
|
|
2979175183
|
|
Ishwaramma
|
()
|
|
24
|
PENPAHAD
|
TS-42-002-008-009/010139
(ANATHARAM)
|
3642002000NRG24200620230689920
|
20/06/2023
|
Saidhaabi
|
3642002WL014902
|
Saidhaabi
|
50821300
|
SBIN0000DOP
|
612
|
612
|
Processed
|
03/07/2023
|
|
2979175218
|
|
Saidhaabi
|
()
|
|
25
|
PENPAHAD
|
TS-42-002-008-009/010150
(ANATHARAM)
|
3642002000NRG24200620230689921
|
20/06/2023
|
Veeraswaami
|
3642002WL014902
|
Veeraswaami
|
50821300
|
SBIN0000DOP
|
766
|
766
|
Processed
|
03/07/2023
|
|
2979175227
|
|
Veeraswaami
|
()
|
|
26
|
PENPAHAD
|
TS-42-002-008-009/010152
(ANATHARAM)
|
3642002000NRG24200620230689922
|
20/06/2023
|
Lakshmayya
|
3642002WL014902
|
Lakshmayya
|
50821300
|
SBIN0000DOP
|
919
|
919
|
Processed
|
03/07/2023
|
|
2979175208
|
|
Lakshmayya
|
()
|
|
27
|
PENPAHAD
|
TS-42-002-008-009/010152
(ANATHARAM)
|
3642002000NRG24200620230689923
|
20/06/2023
|
Saidamma
|
3642002WL014902
|
Saidamma
|
50821300
|
SBIN0000DOP
|
919
|
919
|
Processed
|
03/07/2023
|
|
2979175210
|
|
Saidamma
|
()
|
|
28
|
PENPAHAD
|
TS-42-002-008-009/010170
(ANATHARAM)
|
3642002000NRG24200620230689925
|
20/06/2023
|
Buccayya
|
3642002WL014902
|
Buccayya
|
50821300
|
SBIN0000DOP
|
919
|
919
|
Processed
|
03/07/2023
|
|
2979175226
|
|
Buccayya
|
()
|
|
29
|
PENPAHAD
|
TS-42-002-008-009/010170
(ANATHARAM)
|
3642002000NRG24200620230689924
|
20/06/2023
|
Narsamma
|
3642002WL014902
|
Narsamma
|
50821300
|
SBIN0000DOP
|
919
|
919
|
Processed
|
03/07/2023
|
|
2979175212
|
|
Narsamma
|
()
|
|
30
|
PENPAHAD
|
TS-42-002-008-009/010171
(ANATHARAM)
|
3642002000NRG24200620230689926
|
20/06/2023
|
Dhanamma
|
3642002WL014902
|
Dhanamma
|
50821300
|
SBIN0000DOP
|
306
|
306
|
Processed
|
03/07/2023
|
|
2979175217
|
|
Dhanamma
|
()
|
|
31
|
PENPAHAD
|
TS-42-002-008-009/010182
(ANATHARAM)
|
3642002000NRG24200620230689927
|
20/06/2023
|
Cinnakka
|
3642002WL014902
|
Cinnakka
|
50821300
|
SBIN0000DOP
|
919
|
919
|
Processed
|
03/07/2023
|
|
2979175200
|
|
Cinnakka
|
()
|
|
32
|
PENPAHAD
|
TS-42-002-008-009/010192
(ANATHARAM)
|
3642002000NRG24200620230689928
|
20/06/2023
|
Mamgamma
|
3642002WL014902
|
Mamgamma
|
50821300
|
SBIN0000DOP
|
766
|
766
|
Processed
|
03/07/2023
|
|
2979175186
|
|
Mamgamma
|
()
|
|
33
|
PENPAHAD
|
TS-42-002-008-009/010252
(ANATHARAM)
|
3642002000NRG24200620230689929
|
20/06/2023
|
Lakshmamma
|
3642002WL014902
|
Lakshmamma
|
50821300
|
SBIN0000DOP
|
306
|
306
|
Processed
|
03/07/2023
|
|
2979175206
|
|
Lakshmamma
|
()
|
|
34
|
PENPAHAD
|
TS-42-002-008-009/010264
(ANATHARAM)
|
3642002000NRG24200620230689930
|
20/06/2023
|
Sugunamma
|
3642002WL014902
|
Sugunamma
|
50821300
|
SBIN0000DOP
|
919
|
919
|
Processed
|
03/07/2023
|
|
2979175196
|
|
Sugunamma
|
()
|
|
35
|
PENPAHAD
|
TS-42-002-008-009/010266
(ANATHARAM)
|
3642002000NRG24200620230689931
|
20/06/2023
|
Jayamma
|
3642002WL014902
|
Jayamma
|
50821300
|
SBIN0000DOP
|
612
|
612
|
Processed
|
03/07/2023
|
|
2979175238
|
|
Jayamma
|
()
|
|
36
|
PENPAHAD
|
TS-42-002-008-009/010284
(ANATHARAM)
|
3642002000NRG24200620230689933
|
20/06/2023
|
VIjaya
|
3642002WL014902
|
VIjaya
|
50821300
|
SBIN0000DOP
|
766
|
766
|
Processed
|
03/07/2023
|
|
2979175251
|
|
VIjaya
|
()
|
|
37
|
PENPAHAD
|
TS-42-002-008-009/010284
(ANATHARAM)
|
3642002000NRG24200620230689932
|
20/06/2023
|
Yallamma
|
3642002WL014902
|
Yallamma
|
50821300
|
SBIN0000DOP
|
919
|
919
|
Processed
|
03/07/2023
|
|
2979175231
|
|
Yallamma
|
()
|
|
38
|
PENPAHAD
|
TS-42-002-008-009/010304
(ANATHARAM)
|
3642002000NRG24200620230689934
|
20/06/2023
|
Padma
|
3642002WL014902
|
Padma
|
50821300
|
SBIN0000DOP
|
306
|
306
|
Processed
|
03/07/2023
|
|
2979175235
|
|
Padma
|
()
|
|
39
|
PENPAHAD
|
TS-42-002-008-009/010361
(ANATHARAM)
|
3642002000NRG24200620230689935
|
20/06/2023
|
Naagalakshmi
|
3642002WL014902
|
Naagalakshmi
|
50821300
|
SBIN0000DOP
|
919
|
919
|
Processed
|
03/07/2023
|
|
2979175230
|
|
Naagalakshmi
|
()
|
|
40
|
PENPAHAD
|
TS-42-002-008-009/010412
(ANATHARAM)
|
3642002000NRG24200620230689936
|
20/06/2023
|
Biksham
|
3642002WL014902
|
Biksham
|
50821300
|
SBIN0000DOP
|
766
|
766
|
Processed
|
03/07/2023
|
|
2979175167
|
|
Biksham
|
()
|
|
41
|
PENPAHAD
|
TS-42-002-008-009/010412
(ANATHARAM)
|
3642002000NRG24200620230689937
|
20/06/2023
|
Sujaata
|
3642002WL014902
|
Sujaata
|
50821300
|
SBIN0000DOP
|
766
|
766
|
Processed
|
03/07/2023
|
|
2979175207
|
|
Sujaata
|
()
|
|
42
|
PENPAHAD
|
TS-42-002-008-009/010414
(ANATHARAM)
|
3642002000NRG24200620230689939
|
20/06/2023
|
Vajana
|
3642002WL014902
|
Vajana
|
50821300
|
SBIN0000DOP
|
612
|
612
|
Processed
|
03/07/2023
|
|
2979175177
|
|
Vajana
|
()
|
|
43
|
PENPAHAD
|
TS-42-002-008-009/010414
(ANATHARAM)
|
3642002000NRG24200620230689938
|
20/06/2023
|
Yallamma
|
3642002WL014902
|
Yallamma
|
50821300
|
SBIN0000DOP
|
766
|
766
|
Processed
|
03/07/2023
|
|
2979175178
|
|
Yallamma
|
()
|
|
44
|
PENPAHAD
|
TS-42-002-008-009/010416
(ANATHARAM)
|
3642002000NRG24200620230689940
|
20/06/2023
|
Vemkatamma
|
3642002WL014902
|
Vemkatamma
|
50821300
|
SBIN0000DOP
|
612
|
612
|
Processed
|
03/07/2023
|
|
2979175158
|
|
Vemkatamma
|
()
|
|
45
|
PENPAHAD
|
TS-42-002-008-009/010422
(ANATHARAM)
|
3642002000NRG24200620230689941
|
20/06/2023
|
Rohinamma
|
3642002WL014902
|
Rohinamma
|
50821300
|
SBIN0000DOP
|
919
|
919
|
Processed
|
03/07/2023
|
|
2979175228
|
|
Rohinamma
|
()
|
|
46
|
PENPAHAD
|
TS-42-002-008-009/010429
(ANATHARAM)
|
3642002000NRG24200620230689942
|
20/06/2023
|
Begam
|
3642002WL014902
|
Begam
|
50821300
|
SBIN0000DOP
|
919
|
919
|
Processed
|
03/07/2023
|
|
2979175202
|
|
Begam
|
()
|
|
47
|
PENPAHAD
|
TS-42-002-008-009/010432
(ANATHARAM)
|
3642002000NRG24200620230689943
|
20/06/2023
|
Kateeja Begamu
|
3642002WL014902
|
Kateeja Begamu
|
50821300
|
SBIN0000DOP
|
919
|
919
|
Processed
|
03/07/2023
|
|
2979175188
|
|
Kateeja Begamu
|
()
|
|
48
|
PENPAHAD
|
TS-42-002-008-009/010441
(ANATHARAM)
|
3642002000NRG24200620230689944
|
20/06/2023
|
Halima
|
3642002WL014902
|
Halima
|
50821300
|
SBIN0000DOP
|
766
|
766
|
Processed
|
03/07/2023
|
|
2979175176
|
|
Halima
|
()
|
|
49
|
PENPAHAD
|
TS-42-002-008-009/010443
(ANATHARAM)
|
3642002000NRG24200620230689945
|
20/06/2023
|
Vemkamma
|
3642002WL014902
|
Vemkamma
|
50821300
|
SBIN0000DOP
|
919
|
919
|
Processed
|
03/07/2023
|
|
2979175203
|
|
Vemkamma
|
()
|
|
50
|
PENPAHAD
|
TS-42-002-008-009/010452
(ANATHARAM)
|
3642002000NRG24200620230689947
|
20/06/2023
|
Jaanakamma
|
3642002WL014902
|
Jaanakamma
|
50821300
|
SBIN0000DOP
|
919
|
919
|
Processed
|
03/07/2023
|
|
2979175240
|
|
Jaanakamma
|
()
|
|
51
|
PENPAHAD
|
TS-42-002-008-009/010452
(ANATHARAM)
|
3642002000NRG24200620230689946
|
20/06/2023
|
Sreenivaas
|
3642002WL014902
|
Sreenivaas
|
50821300
|
SBIN0000DOP
|
919
|
919
|
Processed
|
03/07/2023
|
|
2979175163
|
|
Sreenivaas
|
()
|
|
52
|
PENPAHAD
|
TS-42-002-008-009/010488
(ANATHARAM)
|
3642002000NRG24200620230689949
|
20/06/2023
|
Baaratamma
|
3642002WL014902
|
Baaratamma
|
50821300
|
SBIN0000DOP
|
766
|
766
|
Processed
|
03/07/2023
|
|
2979175187
|
|
Baaratamma
|
()
|
|
53
|
PENPAHAD
|
TS-42-002-008-009/010523
(ANATHARAM)
|
3642002000NRG24200620230689951
|
20/06/2023
|
Imdraareddi
|
3642002WL014902
|
Imdraareddi
|
50821300
|
SBIN0000DOP
|
919
|
919
|
Processed
|
03/07/2023
|
|
2979175184
|
|
Imdraareddi
|
()
|
|
54
|
PENPAHAD
|
TS-42-002-008-009/010523
(ANATHARAM)
|
3642002000NRG24200620230689952
|
20/06/2023
|
Naagamani
|
3642002WL014902
|
Naagamani
|
50821300
|
SBIN0000DOP
|
919
|
919
|
Processed
|
03/07/2023
|
|
2979175185
|
|
Naagamani
|
()
|
|
55
|
PENPAHAD
|
TS-42-002-008-009/010535
(ANATHARAM)
|
3642002000NRG24200620230689953
|
20/06/2023
|
Jaanakamma
|
3642002WL014902
|
Jaanakamma
|
50821300
|
SBIN0000DOP
|
612
|
612
|
Processed
|
03/07/2023
|
|
2979175224
|
|
Jaanakamma
|
()
|
|
56
|
PENPAHAD
|
TS-42-002-008-009/010538
(ANATHARAM)
|
3642002000NRG24200620230689954
|
20/06/2023
|
Kanakamma
|
3642002WL014902
|
Kanakamma
|
50821300
|
SBIN0000DOP
|
919
|
919
|
Processed
|
03/07/2023
|
|
2979175221
|
|
Kanakamma
|
()
|
|
57
|
PENPAHAD
|
TS-42-002-008-009/010539
(ANATHARAM)
|
3642002000NRG24200620230689955
|
20/06/2023
|
Sulocana
|
3642002WL014902
|
Sulocana
|
50821300
|
SBIN0000DOP
|
919
|
919
|
Processed
|
03/07/2023
|
|
2979175189
|
|
Sulocana
|
()
|
|
58
|
PENPAHAD
|
TS-42-002-008-009/010545
(ANATHARAM)
|
3642002000NRG24200620230689956
|
20/06/2023
|
Shakumtala
|
3642002WL014902
|
Shakumtala
|
50821300
|
SBIN0000DOP
|
919
|
919
|
Processed
|
03/07/2023
|
|
2979175180
|
|
Shakumtala
|
()
|
|
59
|
PENPAHAD
|
TS-42-002-008-009/010552
(ANATHARAM)
|
3642002000NRG24200620230689958
|
20/06/2023
|
Kaamtaacaari
|
3642002WL014902
|
Kaamtaacaari
|
50821300
|
SBIN0000DOP
|
919
|
919
|
Processed
|
03/07/2023
|
|
2979175209
|
|
Kaamtaacaari
|
()
|
|
60
|
PENPAHAD
|
TS-42-002-008-009/010552
(ANATHARAM)
|
3642002000NRG24200620230689957
|
20/06/2023
|
Yallamma
|
3642002WL014902
|
Yallamma
|
50821300
|
SBIN0000DOP
|
919
|
919
|
Processed
|
03/07/2023
|
|
2979175168
|
|
Yallamma
|
()
|
|
61
|
PENPAHAD
|
TS-42-002-008-009/010570
(ANATHARAM)
|
3642002000NRG24200620230689960
|
20/06/2023
|
Mangamma
|
3642002WL014902
|
Mangamma
|
50821300
|
SBIN0000DOP
|
766
|
766
|
Processed
|
03/07/2023
|
|
2979175220
|
|
Mangamma
|
()
|
|
62
|
PENPAHAD
|
TS-42-002-008-009/010578
(ANATHARAM)
|
3642002000NRG24200620230689961
|
20/06/2023
|
Veeraswaami
|
3642002WL014902
|
Veeraswaami
|
50821300
|
SBIN0000DOP
|
153
|
153
|
Processed
|
03/07/2023
|
|
2979175215
|
|
Veeraswaami
|
()
|
|
63
|
PENPAHAD
|
TS-42-002-008-009/010581
(ANATHARAM)
|
3642002000NRG24200620230689962
|
20/06/2023
|
Ram Reddi
|
3642002WL014902
|
Ram Reddi
|
50821300
|
SBIN0000DOP
|
919
|
919
|
Processed
|
03/07/2023
|
|
2979175195
|
|
Ram Reddi
|
()
|
|
64
|
PENPAHAD
|
TS-42-002-008-009/010581
(ANATHARAM)
|
3642002000NRG24200620230689963
|
20/06/2023
|
Saidamma
|
3642002WL014902
|
Saidamma
|
50821300
|
SBIN0000DOP
|
766
|
766
|
Processed
|
03/07/2023
|
|
2979175198
|
|
Saidamma
|
()
|
|
65
|
PENPAHAD
|
TS-42-002-008-009/010588
(ANATHARAM)
|
3642002000NRG24200620230689964
|
20/06/2023
|
Naagayya
|
3642002WL014902
|
Naagayya
|
50821300
|
SBIN0000DOP
|
919
|
919
|
Processed
|
03/07/2023
|
|
2979175204
|
|
Naagayya
|
()
|
|
66
|
PENPAHAD
|
TS-42-002-008-009/010588
(ANATHARAM)
|
3642002000NRG24200620230689965
|
20/06/2023
|
Padma
|
3642002WL014902
|
Padma
|
50821300
|
SBIN0000DOP
|
919
|
919
|
Processed
|
03/07/2023
|
|
2979175205
|
|
Padma
|
()
|
|
67
|
PENPAHAD
|
TS-42-002-008-009/010604
(ANATHARAM)
|
3642002000NRG24200620230689966
|
20/06/2023
|
Manemma
|
3642002WL014902
|
Manemma
|
50821300
|
SBIN0000DOP
|
919
|
919
|
Processed
|
03/07/2023
|
|
2979175216
|
|
Manemma
|
()
|
|
68
|
PENPAHAD
|
TS-42-002-008-009/010630
(ANATHARAM)
|
3642002000NRG24200620230689967
|
20/06/2023
|
Maibelli
|
3642002WL014902
|
Maibelli
|
50821300
|
SBIN0000DOP
|
919
|
919
|
Processed
|
03/07/2023
|
|
2979175239
|
|
Maibelli
|
()
|
|
69
|
PENPAHAD
|
TS-42-002-008-009/010640
(ANATHARAM)
|
3642002000NRG24200620230689969
|
20/06/2023
|
Maadavi
|
3642002WL014902
|
Maadavi
|
50821300
|
SBIN0000DOP
|
919
|
919
|
Processed
|
03/07/2023
|
|
2979175223
|
|
Maadavi
|
()
|
|
70
|
PENPAHAD
|
TS-42-002-008-009/010640
(ANATHARAM)
|
3642002000NRG24200620230689968
|
20/06/2023
|
Sreenivas
|
3642002WL014902
|
Sreenivas
|
50821300
|
SBIN0000DOP
|
766
|
766
|
Processed
|
03/07/2023
|
|
2979175247
|
|
Sreenivas
|
()
|
|
71
|
PENPAHAD
|
TS-42-002-008-009/010643
(ANATHARAM)
|
3642002000NRG24200620230689971
|
20/06/2023
|
narayana
|
3642002WL014902
|
narayana
|
50821300
|
SBIN0000DOP
|
919
|
919
|
Processed
|
03/07/2023
|
|
2979175165
|
|
narayana
|
()
|
|
72
|
PENPAHAD
|
TS-42-002-008-009/010643
(ANATHARAM)
|
3642002000NRG24200620230689970
|
20/06/2023
|
saidamma
|
3642002WL014902
|
saidamma
|
50821300
|
SBIN0000DOP
|
919
|
919
|
Processed
|
03/07/2023
|
|
2979175164
|
|
saidamma
|
()
|
|
73
|
PENPAHAD
|
TS-42-002-008-009/010644
(ANATHARAM)
|
3642002000NRG24200620230689972
|
20/06/2023
|
padma
|
3642002WL014902
|
padma
|
50821300
|
SBIN0000DOP
|
919
|
919
|
Processed
|
03/07/2023
|
|
2979175166
|
|
padma
|
()
|
|
74
|
PENPAHAD
|
TS-42-002-008-009/010647
(ANATHARAM)
|
3642002000NRG24200620230689974
|
20/06/2023
|
Lakshmamma
|
3642002WL014902
|
Lakshmamma
|
50821300
|
SBIN0000DOP
|
306
|
306
|
Processed
|
03/07/2023
|
|
2979175254
|
|
Lakshmamma
|
()
|
|
75
|
PENPAHAD
|
TS-42-002-008-009/010647
(ANATHARAM)
|
3642002000NRG24200620230689973
|
20/06/2023
|
Vemkanna
|
3642002WL014902
|
Vemkanna
|
50821300
|
SBIN0000DOP
|
459
|
459
|
Processed
|
03/07/2023
|
|
2979175253
|
|
Vemkanna
|
()
|
|
76
|
PENPAHAD
|
TS-42-002-008-009/010671
(ANATHARAM)
|
3642002000NRG24200620230689976
|
20/06/2023
|
Begam
|
3642002WL014902
|
Begam
|
50821300
|
SBIN0000DOP
|
612
|
612
|
Processed
|
03/07/2023
|
|
2979175219
|
|
Begam
|
()
|
|
77
|
PENPAHAD
|
TS-42-002-008-009/010680
(ANATHARAM)
|
3642002000NRG24200620230689978
|
20/06/2023
|
Kaamtamma
|
3642002WL014902
|
Kaamtamma
|
50821300
|
SBIN0000DOP
|
919
|
919
|
Processed
|
03/07/2023
|
|
2979175175
|
|
Kaamtamma
|
()
|
|
78
|
PENPAHAD
|
TS-42-002-008-009/010682
(ANATHARAM)
|
3642002000NRG24200620230689979
|
20/06/2023
|
Padma
|
3642002WL014902
|
Padma
|
50821300
|
SBIN0000DOP
|
919
|
919
|
Processed
|
03/07/2023
|
|
2979175234
|
|
Padma
|
()
|
|
79
|
PENPAHAD
|
TS-42-002-008-009/010686
(ANATHARAM)
|
3642002000NRG24200620230689981
|
20/06/2023
|
Shabuddeen
|
3642002WL014902
|
Shabuddeen
|
50821300
|
SBIN0000DOP
|
919
|
919
|
Processed
|
03/07/2023
|
|
2979175162
|
|
Shabuddeen
|
()
|
|
80
|
PENPAHAD
|
TS-42-002-008-009/010686
(ANATHARAM)
|
3642002000NRG24200620230689980
|
20/06/2023
|
Yaasubee
|
3642002WL014902
|
Yaasubee
|
50821300
|
SBIN0000DOP
|
919
|
919
|
Processed
|
03/07/2023
|
|
2979175193
|
|
Yaasubee
|
()
|
|
81
|
PENPAHAD
|
TS-42-002-008-009/010698
(ANATHARAM)
|
3642002000NRG24200620230689982
|
20/06/2023
|
Upemdra
|
3642002WL014902
|
Upemdra
|
50821300
|
SBIN0000DOP
|
919
|
919
|
Processed
|
03/07/2023
|
|
2979175213
|
|
Upemdra
|
()
|
|
82
|
PENPAHAD
|
TS-42-002-008-009/010717
(ANATHARAM)
|
3642002000NRG24200620230689983
|
20/06/2023
|
Kavita
|
3642002WL014902
|
Kavita
|
50821300
|
SBIN0000DOP
|
766
|
766
|
Processed
|
03/07/2023
|
|
2979175248
|
|
Kavita
|
()
|
|
83
|
PENPAHAD
|
TS-42-002-008-009/010721
(ANATHARAM)
|
3642002000NRG24200620230689984
|
20/06/2023
|
Muttamma
|
3642002WL014902
|
Muttamma
|
50821300
|
SBIN0000DOP
|
919
|
919
|
Processed
|
03/07/2023
|
|
2979175214
|
|
Muttamma
|
()
|
|
84
|
PENPAHAD
|
TS-42-002-008-009/010777
(ANATHARAM)
|
3642002000NRG24200620230689985
|
20/06/2023
|
Lakshmamma
|
3642002WL014902
|
Lakshmamma
|
50821300
|
SBIN0000DOP
|
919
|
919
|
Processed
|
03/07/2023
|
|
2979175245
|
|
Lakshmamma
|
()
|
|
85
|
PENPAHAD
|
TS-42-002-008-009/010783
(ANATHARAM)
|
3642002000NRG24200620230689986
|
20/06/2023
|
Yallamma
|
3642002WL014902
|
Yallamma
|
50821300
|
SBIN0000DOP
|
919
|
919
|
Processed
|
03/07/2023
|
|
2979175233
|
|
Yallamma
|
()
|
|
86
|
PENPAHAD
|
TS-42-002-008-009/010790
(ANATHARAM)
|
3642002000NRG24200620230689988
|
20/06/2023
|
Saidamma
|
3642002WL014902
|
Saidamma
|
50821300
|
SBIN0000DOP
|
153
|
153
|
Processed
|
03/07/2023
|
|
2979175229
|
|
Saidamma
|
()
|
|
87
|
PENPAHAD
|
TS-42-002-008-009/010790
(ANATHARAM)
|
3642002000NRG24200620230689987
|
20/06/2023
|
Sreenu
|
3642002WL014902
|
Sreenu
|
50821300
|
SBIN0000DOP
|
919
|
919
|
Processed
|
03/07/2023
|
|
2979175232
|
|
Sreenu
|
()
|
|
88
|
PENPAHAD
|
TS-42-002-008-009/010791
(ANATHARAM)
|
3642002000NRG24200620230689990
|
20/06/2023
|
Amjamma
|
3642002WL014902
|
Amjamma
|
50821300
|
SBIN0000DOP
|
766
|
766
|
Processed
|
03/07/2023
|
|
2979175236
|
|
Amjamma
|
()
|
|
89
|
PENPAHAD
|
TS-42-002-008-009/010792
(ANATHARAM)
|
3642002000NRG24200620230689991
|
20/06/2023
|
Bhadramma
|
3642002WL014902
|
Bhadramma
|
50821300
|
SBIN0000DOP
|
919
|
919
|
Processed
|
03/07/2023
|
|
2979175161
|
|
Bhadramma
|
()
|
|
90
|
PENPAHAD
|
TS-42-002-008-009/010803
(ANATHARAM)
|
3642002000NRG24200620230689992
|
20/06/2023
|
Kamalamma
|
3642002WL014902
|
Kamalamma
|
50821300
|
SBIN0000DOP
|
919
|
919
|
Processed
|
03/07/2023
|
|
2979175242
|
|
Kamalamma
|
()
|
|
91
|
PENPAHAD
|
TS-42-002-008-009/010836
(ANATHARAM)
|
3642002000NRG24200620230689993
|
20/06/2023
|
Saavitramma
|
3642002WL014902
|
Saavitramma
|
50821300
|
SBIN0000DOP
|
919
|
919
|
Processed
|
03/07/2023
|
|
2979175241
|
|
Saavitramma
|
()
|
|
92
|
PENPAHAD
|
TS-42-002-008-009/010868
(ANATHARAM)
|
3642002000NRG24200620230689995
|
20/06/2023
|
Varalakshmi
|
3642002WL014902
|
Varalakshmi
|
50821300
|
SBIN0000DOP
|
766
|
766
|
Processed
|
03/07/2023
|
|
2979175159
|
|
Varalakshmi
|
()
|
|
93
|
PENPAHAD
|
TS-42-002-008-009/011007
(ANATHARAM)
|
3642002000NRG24200620230689997
|
20/06/2023
|
Mutamma
|
3642002WL014902
|
Mutamma
|
50821300
|
SBIN0000DOP
|
766
|
766
|
Processed
|
03/07/2023
|
|
2979175250
|
|
Mutamma
|
()
|
|
94
|
PENPAHAD
|
TS-42-002-008-009/011018
(ANATHARAM)
|
3642002000NRG24200620230689998
|
20/06/2023
|
Paatima
|
3642002WL014902
|
Paatima
|
50821300
|
SBIN0000DOP
|
919
|
919
|
Processed
|
03/07/2023
|
|
2979175246
|
|
Paatima
|
()
|
|
95
|
PENPAHAD
|
TS-42-002-008-009/011089
(ANATHARAM)
|
3642002000NRG24200620230690001
|
20/06/2023
|
Jyoti
|
3642002WL014902
|
Jyoti
|
50821300
|
SBIN0000DOP
|
153
|
153
|
Processed
|
03/07/2023
|
|
2979175244
|
|
Jyoti
|
()
|
|
96
|
PENPAHAD
|
TS-42-002-008-009/011093
(ANATHARAM)
|
3642002000NRG24200620230690002
|
20/06/2023
|
Sushma
|
3642002WL014902
|
Sushma
|
50821300
|
SBIN0000DOP
|
919
|
919
|
Processed
|
03/07/2023
|
|
2979175252
|
|
Sushma
|
()
|
|
97
|
PENPAHAD
|
TS-42-002-008-009/011096
(ANATHARAM)
|
3642002000NRG24200620230690003
|
20/06/2023
|
Jyothi
|
3642002WL014902
|
Jyothi
|
50821300
|
SBIN0000DOP
|
766
|
766
|
Processed
|
03/07/2023
|
|
2979175255
|
|
Jyothi
|
()
|
|
98
|
PENPAHAD
|
TS-42-002-008-009/011147
(ANATHARAM)
|
3642002000NRG24200620230690004
|
20/06/2023
|
SARITHA
|
3642002WL014902
|
SARITHA
|
50821300
|
SBIN0000DOP
|
919
|
919
|
Processed
|
03/07/2023
|
|
2979175169
|
|
SARITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77652
|
77652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77652
|
77652
|
|
|
|
|
|
|
|