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
|
BHOOTHPUR
|
TS-14-024-002-002/010122 (HASNAPUR)
|
3614024000NRG24161020230479672
|
17/10/2023
|
Masamma
|
3614024WL025592
|
Masamma
|
50938201
|
SBIN0000DOP
|
928
|
928
|
Processed
|
09/11/2023
|
|
7265366905
|
|
Masamma
|
()
|
2
|
BHOOTHPUR
|
TS-14-024-002-002/010228 (HASNAPUR)
|
3614024000NRG24161020230479620
|
17/10/2023
|
Annapurnamma
|
3614024WL025589
|
Annapurnamma
|
50938201
|
SBIN0000DOP
|
1628
|
1628
|
Processed
|
09/11/2023
|
|
7265366998
|
|
Annapurnamma
|
()
|
3
|
BHOOTHPUR
|
TS-14-024-002-002/010324 (HASNAPUR)
|
3614024000NRG24161020230479674
|
17/10/2023
|
Chandra shekar
|
3614024WL025592
|
Chandra shekar
|
50938201
|
SBIN0000DOP
|
928
|
928
|
Processed
|
09/11/2023
|
|
7265366902
|
|
Chandra shekar
|
()
|
4
|
BHOOTHPUR
|
TS-14-024-002-002/010412 (HASNAPUR)
|
3614024000NRG24161020230479675
|
17/10/2023
|
Nagamma
|
3614024WL025592
|
Nagamma
|
50938201
|
SBIN0000DOP
|
232
|
232
|
Processed
|
09/11/2023
|
|
7265366903
|
|
Nagamma
|
()
|
5
|
BHOOTHPUR
|
TS-14-024-002-002/010433 (HASNAPUR)
|
3614024000NRG24161020230479676
|
17/10/2023
|
Vijaya
|
3614024WL025592
|
Vijaya
|
50938201
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
09/11/2023
|
|
7265366904
|
|
Vijaya
|
()
|
6
|
BHOOTHPUR
|
TS-14-024-010-011/010001 (ANNASAGAR)
|
3614024000NRG24161020230479726
|
17/10/2023
|
Lakshmamma
|
3614024WL025600
|
Lakshmamma
|
50938201
|
SBIN0000DOP
|
1107
|
1107
|
Processed
|
09/11/2023
|
|
7265366973
|
|
Lakshmamma
|
()
|
7
|
BHOOTHPUR
|
TS-14-024-010-011/010011 (ANNASAGAR)
|
3614024000NRG24171020230479806
|
17/10/2023
|
Narshimulu
|
3614024WL025618
|
Narshimulu
|
50938201
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
09/11/2023
|
|
7265366975
|
|
Narshimulu
|
()
|
8
|
BHOOTHPUR
|
TS-14-024-010-011/010016 (ANNASAGAR)
|
3614024000NRG24171020230479829
|
17/10/2023
|
Srisailamma
|
3614024WL025627
|
Srisailamma
|
50938201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
09/11/2023
|
|
7265366972
|
|
Srisailamma
|
()
|
9
|
BHOOTHPUR
|
TS-14-024-010-011/010021 (ANNASAGAR)
|
3614024000NRG24171020230479784
|
17/10/2023
|
Yadamma
|
3614024WL025614
|
Yadamma
|
50938201
|
SBIN0000DOP
|
1463
|
1463
|
Processed
|
09/11/2023
|
|
7265366971
|
|
Yadamma
|
()
|
10
|
BHOOTHPUR
|
TS-14-024-010-011/010033 (ANNASAGAR)
|
3614024000NRG24171020230479785
|
17/10/2023
|
Chennamma
|
3614024WL025614
|
Chennamma
|
50938201
|
SBIN0000DOP
|
1463
|
1463
|
Processed
|
09/11/2023
|
|
7265366970
|
|
Chennamma
|
()
|
11
|
BHOOTHPUR
|
TS-14-024-010-011/010045 (ANNASAGAR)
|
3614024000NRG24171020230479786
|
17/10/2023
|
Sujatha
|
3614024WL025614
|
Sujatha
|
50938201
|
SBIN0000DOP
|
1463
|
1463
|
Processed
|
09/11/2023
|
|
7265366996
|
|
Sujatha
|
()
|
12
|
BHOOTHPUR
|
TS-14-024-010-011/010060 (ANNASAGAR)
|
3614024000NRG24171020230479787
|
17/10/2023
|
Jangaiah
|
3614024WL025614
|
Jangaiah
|
50938201
|
SBIN0000DOP
|
732
|
732
|
Processed
|
09/11/2023
|
|
7265366969
|
|
Jangaiah
|
()
|
13
|
BHOOTHPUR
|
TS-14-024-010-011/010071 (ANNASAGAR)
|
3614024000NRG24161020230479727
|
17/10/2023
|
Khadaramma
|
3614024WL025600
|
Khadaramma
|
50938201
|
SBIN0000DOP
|
886
|
886
|
Processed
|
09/11/2023
|
|
7265366976
|
|
Khadaramma
|
()
|
14
|
BHOOTHPUR
|
TS-14-024-010-011/010075 (ANNASAGAR)
|
3614024000NRG24171020230479813
|
17/10/2023
|
Suvarna
|
3614024WL025622
|
Suvarna
|
50938201
|
SBIN0000DOP
|
1579
|
1579
|
Processed
|
09/11/2023
|
|
7265366977
|
|
Suvarna
|
()
|
15
|
BHOOTHPUR
|
TS-14-024-010-011/010077 (ANNASAGAR)
|
3614024000NRG24171020230479788
|
17/10/2023
|
Krishnaiah
|
3614024WL025614
|
Krishnaiah
|
50938201
|
SBIN0000DOP
|
1463
|
1463
|
Processed
|
09/11/2023
|
|
7265366978
|
|
Krishnaiah
|
()
|
16
|
BHOOTHPUR
|
TS-14-024-010-011/010078 (ANNASAGAR)
|
3614024000NRG24171020230479789
|
17/10/2023
|
Sujatha
|
3614024WL025614
|
Sujatha
|
50938201
|
SBIN0000DOP
|
244
|
244
|
Processed
|
09/11/2023
|
|
7265366979
|
|
Sujatha
|
()
|
17
|
BHOOTHPUR
|
TS-14-024-010-011/010079 (ANNASAGAR)
|
3614024000NRG24171020230479790
|
17/10/2023
|
Balamma
|
3614024WL025614
|
Balamma
|
50938201
|
SBIN0000DOP
|
1463
|
1463
|
Processed
|
09/11/2023
|
|
7265366980
|
|
Balamma
|
()
|
18
|
BHOOTHPUR
|
TS-14-024-010-011/010083 (ANNASAGAR)
|
3614024000NRG24171020230479791
|
17/10/2023
|
Yadamma
|
3614024WL025614
|
Yadamma
|
50938201
|
SBIN0000DOP
|
732
|
732
|
Processed
|
09/11/2023
|
|
7265366981
|
|
Yadamma
|
()
|
19
|
BHOOTHPUR
|
TS-14-024-010-011/010085 (ANNASAGAR)
|
3614024000NRG24171020230479792
|
17/10/2023
|
Krishnamma
|
3614024WL025614
|
Krishnamma
|
50938201
|
SBIN0000DOP
|
976
|
976
|
Processed
|
09/11/2023
|
|
7265366982
|
|
Krishnamma
|
()
|
20
|
BHOOTHPUR
|
TS-14-024-010-011/010093 (ANNASAGAR)
|
3614024000NRG24171020230479793
|
17/10/2023
|
Nilamma
|
3614024WL025614
|
Nilamma
|
50938201
|
SBIN0000DOP
|
1463
|
1463
|
Processed
|
09/11/2023
|
|
7265366983
|
|
Nilamma
|
()
|
21
|
BHOOTHPUR
|
TS-14-024-010-011/010113 (ANNASAGAR)
|
3614024000NRG24161020230479728
|
17/10/2023
|
Buggamma
|
3614024WL025600
|
Buggamma
|
50938201
|
SBIN0000DOP
|
1107
|
1107
|
Processed
|
09/11/2023
|
|
7265366984
|
|
Buggamma
|
()
|
22
|
BHOOTHPUR
|
TS-14-024-010-011/010113 (ANNASAGAR)
|
3614024000NRG24161020230479729
|
17/10/2023
|
Venkatayya
|
3614024WL025600
|
Venkatayya
|
50938201
|
SBIN0000DOP
|
1107
|
1107
|
Processed
|
09/11/2023
|
|
7265366985
|
|
Venkatayya
|
()
|
23
|
BHOOTHPUR
|
TS-14-024-010-011/010127 (ANNASAGAR)
|
3614024000NRG24161020230479719
|
17/10/2023
|
Balamma
|
3614024WL025599
|
Balamma
|
50938201
|
SBIN0000DOP
|
998
|
998
|
Processed
|
09/11/2023
|
|
7265366986
|
|
Balamma
|
()
|
24
|
BHOOTHPUR
|
TS-14-024-010-011/010194 (ANNASAGAR)
|
3614024000NRG24161020230479720
|
17/10/2023
|
Ramchandraiah
|
3614024WL025599
|
Ramchandraiah
|
50938201
|
SBIN0000DOP
|
1498
|
1498
|
Processed
|
09/11/2023
|
|
7265366987
|
|
Ramchandraiah
|
()
|
25
|
BHOOTHPUR
|
TS-14-024-010-011/010229 (ANNASAGAR)
|
3614024000NRG24171020230479794
|
17/10/2023
|
Anjamma
|
3614024WL025614
|
Anjamma
|
50938201
|
SBIN0000DOP
|
1463
|
1463
|
Processed
|
09/11/2023
|
|
7265366968
|
|
Anjamma
|
()
|
26
|
BHOOTHPUR
|
TS-14-024-010-011/010267 (ANNASAGAR)
|
3614024000NRG24171020230479781
|
17/10/2023
|
Saroja
|
3614024WL025611
|
Saroja
|
50938201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
09/11/2023
|
|
7265366988
|
|
Saroja
|
()
|
27
|
BHOOTHPUR
|
TS-14-024-010-011/010282 (ANNASAGAR)
|
3614024000NRG24171020230479795
|
17/10/2023
|
Varamma
|
3614024WL025614
|
Varamma
|
50938201
|
SBIN0000DOP
|
244
|
244
|
Processed
|
09/11/2023
|
|
7265366989
|
|
Varamma
|
()
|
28
|
BHOOTHPUR
|
TS-14-024-010-011/010341 (ANNASAGAR)
|
3614024000NRG24171020230479796
|
17/10/2023
|
Lavanya
|
3614024WL025614
|
Lavanya
|
50938201
|
SBIN0000DOP
|
488
|
488
|
Processed
|
09/11/2023
|
|
7265366951
|
|
Lavanya
|
()
|
29
|
BHOOTHPUR
|
TS-14-024-010-011/010361 (ANNASAGAR)
|
3614024000NRG24161020230479731
|
17/10/2023
|
Maibamma
|
3614024WL025600
|
Maibamma
|
50938201
|
SBIN0000DOP
|
1107
|
1107
|
Processed
|
09/11/2023
|
|
7265366990
|
|
Maibamma
|
()
|
30
|
BHOOTHPUR
|
TS-14-024-010-011/010370 (ANNASAGAR)
|
3614024000NRG24161020230479721
|
17/10/2023
|
Masamma
|
3614024WL025599
|
Masamma
|
50938201
|
SBIN0000DOP
|
250
|
250
|
Processed
|
09/11/2023
|
|
7265366991
|
|
Masamma
|
()
|
31
|
BHOOTHPUR
|
TS-14-024-010-011/010449 (ANNASAGAR)
|
3614024000NRG24161020230479732
|
17/10/2023
|
Venkatamma
|
3614024WL025600
|
Venkatamma
|
50938201
|
SBIN0000DOP
|
1107
|
1107
|
Processed
|
09/11/2023
|
|
7265366992
|
|
Venkatamma
|
()
|
32
|
BHOOTHPUR
|
TS-14-024-010-011/010453 (ANNASAGAR)
|
3614024000NRG24161020230479722
|
17/10/2023
|
Yadamma
|
3614024WL025599
|
Yadamma
|
50938201
|
SBIN0000DOP
|
749
|
749
|
Processed
|
09/11/2023
|
|
7265366967
|
|
Yadamma
|
()
|
33
|
BHOOTHPUR
|
TS-14-024-010-011/010494 (ANNASAGAR)
|
3614024000NRG24171020230479831
|
17/10/2023
|
Laxmi
|
3614024WL025627
|
Laxmi
|
50938201
|
SBIN0000DOP
|
1381
|
1381
|
Processed
|
09/11/2023
|
|
7265366966
|
|
Laxmi
|
()
|
34
|
BHOOTHPUR
|
TS-14-024-010-011/010495 (ANNASAGAR)
|
3614024000NRG24161020230479734
|
17/10/2023
|
Anjamma
|
3614024WL025600
|
Anjamma
|
50938201
|
SBIN0000DOP
|
1107
|
1107
|
Processed
|
09/11/2023
|
|
7265366993
|
|
Anjamma
|
()
|
35
|
BHOOTHPUR
|
TS-14-024-010-011/010518 (ANNASAGAR)
|
3614024000NRG24161020230479723
|
17/10/2023
|
Vasantha
|
3614024WL025599
|
Vasantha
|
50938201
|
SBIN0000DOP
|
749
|
749
|
Processed
|
09/11/2023
|
|
7265366963
|
|
Vasantha
|
()
|
36
|
BHOOTHPUR
|
TS-14-024-010-011/010518 (ANNASAGAR)
|
3614024000NRG24171020230479798
|
17/10/2023
|
Venkatramulu
|
3614024WL025614
|
Venkatramulu
|
50938201
|
SBIN0000DOP
|
1463
|
1463
|
Processed
|
09/11/2023
|
|
7265366964
|
|
Venkatramulu
|
()
|
37
|
BHOOTHPUR
|
TS-14-024-010-011/010553 (ANNASAGAR)
|
3614024000NRG24171020230479799
|
17/10/2023
|
Umadevi
|
3614024WL025614
|
Umadevi
|
50938201
|
SBIN0000DOP
|
1463
|
1463
|
Processed
|
09/11/2023
|
|
7265366995
|
|
Umadevi
|
()
|
38
|
BHOOTHPUR
|
TS-14-024-010-011/010564 (ANNASAGAR)
|
3614024000NRG24161020230479735
|
17/10/2023
|
Narsimulu
|
3614024WL025600
|
Narsimulu
|
50938201
|
SBIN0000DOP
|
1329
|
1329
|
Processed
|
09/11/2023
|
|
7265366953
|
|
Narsimulu
|
()
|
39
|
BHOOTHPUR
|
TS-14-024-010-011/010572 (ANNASAGAR)
|
3614024000NRG24171020230479832
|
17/10/2023
|
Satyamma
|
3614024WL025627
|
Satyamma
|
50938201
|
SBIN0000DOP
|
1381
|
1381
|
Processed
|
09/11/2023
|
|
7265366960
|
|
Satyamma
|
()
|
40
|
BHOOTHPUR
|
TS-14-024-010-011/010587 (ANNASAGAR)
|
3614024000NRG24171020230479800
|
17/10/2023
|
Sugunamma
|
3614024WL025614
|
Sugunamma
|
50938201
|
SBIN0000DOP
|
1463
|
1463
|
Processed
|
09/11/2023
|
|
7265366965
|
|
Sugunamma
|
()
|
41
|
BHOOTHPUR
|
TS-14-024-010-011/010617 (ANNASAGAR)
|
3614024000NRG24161020230479724
|
17/10/2023
|
Ramanjamma
|
3614024WL025599
|
Ramanjamma
|
50938201
|
SBIN0000DOP
|
499
|
499
|
Processed
|
09/11/2023
|
|
7265366952
|
|
Ramanjamma
|
()
|
42
|
BHOOTHPUR
|
TS-14-024-010-011/010623 (ANNASAGAR)
|
3614024000NRG24161020230479736
|
17/10/2023
|
Bashamma
|
3614024WL025600
|
Bashamma
|
50938201
|
SBIN0000DOP
|
221
|
221
|
Processed
|
09/11/2023
|
|
7265366961
|
|
Bashamma
|
()
|
43
|
BHOOTHPUR
|
TS-14-024-010-011/010630 (ANNASAGAR)
|
3614024000NRG24171020230479833
|
17/10/2023
|
Shivaneela
|
3614024WL025627
|
Shivaneela
|
50938201
|
SBIN0000DOP
|
691
|
691
|
Processed
|
09/11/2023
|
|
7265366950
|
|
Shivaneela
|
()
|
44
|
BHOOTHPUR
|
TS-14-024-010-011/010684 (ANNASAGAR)
|
3614024000NRG24171020230479801
|
17/10/2023
|
anjamma
|
3614024WL025614
|
anjamma
|
50938201
|
SBIN0000DOP
|
1463
|
1463
|
Processed
|
09/11/2023
|
|
7265366997
|
|
anjamma
|
()
|
45
|
BHOOTHPUR
|
TS-14-024-010-011/010770 (ANNASAGAR)
|
3614024000NRG24161020230479725
|
17/10/2023
|
Srinivasulu
|
3614024WL025599
|
Srinivasulu
|
50938201
|
SBIN0000DOP
|
1498
|
1498
|
Processed
|
09/11/2023
|
|
7265366974
|
|
Srinivasulu
|
()
|
46
|
BHOOTHPUR
|
TS-14-024-011-012/010025 (TATIKONDA)
|
3614024000NRG24161020230479221
|
17/10/2023
|
Parvathamma
|
3614024WL025534
|
Parvathamma
|
50938201
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
09/11/2023
|
|
7265366911
|
|
Parvathamma
|
()
|
47
|
BHOOTHPUR
|
TS-14-024-011-012/010032 (TATIKONDA)
|
3614024000NRG24161020230479278
|
17/10/2023
|
Sreehari
|
3614024WL025536
|
Sreehari
|
50938201
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
09/11/2023
|
|
7265366912
|
|
Sreehari
|
()
|
48
|
BHOOTHPUR
|
TS-14-024-011-012/010061 (TATIKONDA)
|
3614024000NRG24161020230479222
|
17/10/2023
|
Lakshmamma
|
3614024WL025534
|
Lakshmamma
|
50938201
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
09/11/2023
|
|
7265366913
|
|
Lakshmamma
|
()
|
49
|
BHOOTHPUR
|
TS-14-024-011-012/010143 (TATIKONDA)
|
3614024000NRG24161020230479223
|
17/10/2023
|
Chennemma
|
3614024WL025534
|
Chennemma
|
50938201
|
SBIN0000DOP
|
901
|
901
|
Processed
|
09/11/2023
|
|
7265366906
|
|
Chennemma
|
()
|
50
|
BHOOTHPUR
|
TS-14-024-011-012/010161 (TATIKONDA)
|
3614024000NRG24161020230479224
|
17/10/2023
|
Lakshmamma
|
3614024WL025534
|
Lakshmamma
|
50938201
|
SBIN0000DOP
|
541
|
541
|
Processed
|
09/11/2023
|
|
7265366907
|
|
Lakshmamma
|
()
|
51
|
BHOOTHPUR
|
TS-14-024-011-012/010171 (TATIKONDA)
|
3614024000NRG24161020230479225
|
17/10/2023
|
Maibuni
|
3614024WL025534
|
Maibuni
|
50938201
|
SBIN0000DOP
|
721
|
721
|
Processed
|
09/11/2023
|
|
7265366959
|
|
Maibuni
|
()
|
52
|
BHOOTHPUR
|
TS-14-024-011-012/010177 (TATIKONDA)
|
3614024000NRG24161020230479226
|
17/10/2023
|
Pedda Mallaiah
|
3614024WL025534
|
Pedda Mallaiah
|
50938201
|
SBIN0000DOP
|
901
|
901
|
Processed
|
09/11/2023
|
|
7265366908
|
|
Pedda Mallaiah
|
()
|
53
|
BHOOTHPUR
|
TS-14-024-011-012/010187 (TATIKONDA)
|
3614024000NRG24161020230479227
|
17/10/2023
|
Alivellamma
|
3614024WL025534
|
Alivellamma
|
50938201
|
SBIN0000DOP
|
901
|
901
|
Processed
|
09/11/2023
|
|
7265366909
|
|
Alivellamma
|
()
|
54
|
BHOOTHPUR
|
TS-14-024-011-012/010192 (TATIKONDA)
|
3614024000NRG24161020230479228
|
17/10/2023
|
Manemma
|
3614024WL025534
|
Manemma
|
50938201
|
SBIN0000DOP
|
541
|
541
|
Processed
|
09/11/2023
|
|
7265366910
|
|
Manemma
|
()
|
55
|
BHOOTHPUR
|
TS-14-024-011-012/010216 (TATIKONDA)
|
3614024000NRG24161020230479229
|
17/10/2023
|
Balamma
|
3614024WL025534
|
Balamma
|
50938201
|
SBIN0000DOP
|
361
|
361
|
Processed
|
09/11/2023
|
|
7265366958
|
|
Balamma
|
()
|
56
|
BHOOTHPUR
|
TS-14-024-011-012/010226 (TATIKONDA)
|
3614024000NRG24161020230479230
|
17/10/2023
|
Balamma
|
3614024WL025534
|
Balamma
|
50938201
|
SBIN0000DOP
|
541
|
541
|
Processed
|
09/11/2023
|
|
7265366929
|
|
Balamma
|
()
|
57
|
BHOOTHPUR
|
TS-14-024-011-012/010235 (TATIKONDA)
|
3614024000NRG24161020230479231
|
17/10/2023
|
Laila
|
3614024WL025534
|
Laila
|
50938201
|
SBIN0000DOP
|
180
|
180
|
Processed
|
09/11/2023
|
|
7265366930
|
|
Laila
|
()
|
58
|
BHOOTHPUR
|
TS-14-024-011-012/010247 (TATIKONDA)
|
3614024000NRG24161020230479232
|
17/10/2023
|
Yadamma
|
3614024WL025534
|
Yadamma
|
50938201
|
SBIN0000DOP
|
541
|
541
|
Processed
|
09/11/2023
|
|
7265366931
|
|
Yadamma
|
()
|
59
|
BHOOTHPUR
|
TS-14-024-011-012/010387 (TATIKONDA)
|
3614024000NRG24161020230479233
|
17/10/2023
|
Balamma
|
3614024WL025534
|
Balamma
|
50938201
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
09/11/2023
|
|
7265366914
|
|
Balamma
|
()
|
60
|
BHOOTHPUR
|
TS-14-024-011-012/010401 (TATIKONDA)
|
3614024000NRG24161020230479234
|
17/10/2023
|
Anantamma
|
3614024WL025534
|
Anantamma
|
50938201
|
SBIN0000DOP
|
721
|
721
|
Processed
|
09/11/2023
|
|
7265366915
|
|
Anantamma
|
()
|
61
|
BHOOTHPUR
|
TS-14-024-011-012/010401 (TATIKONDA)
|
3614024000NRG24161020230479235
|
17/10/2023
|
Chinna Anjaneyulu
|
3614024WL025534
|
Chinna Anjaneyulu
|
50938201
|
SBIN0000DOP
|
721
|
721
|
Processed
|
09/11/2023
|
|
7265366916
|
|
Chinna Anjaneyulu
|
()
|
62
|
BHOOTHPUR
|
TS-14-024-011-012/010413 (TATIKONDA)
|
3614024000NRG24161020230479236
|
17/10/2023
|
Mallamma
|
3614024WL025534
|
Mallamma
|
50938201
|
SBIN0000DOP
|
361
|
361
|
Processed
|
09/11/2023
|
|
7265366917
|
|
Mallamma
|
()
|
63
|
BHOOTHPUR
|
TS-14-024-011-012/010481 (TATIKONDA)
|
3614024000NRG24161020230479238
|
17/10/2023
|
Yadamma
|
3614024WL025534
|
Yadamma
|
50938201
|
SBIN0000DOP
|
721
|
721
|
Processed
|
09/11/2023
|
|
7265366920
|
|
Yadamma
|
()
|
64
|
BHOOTHPUR
|
TS-14-024-011-012/010484 (TATIKONDA)
|
3614024000NRG24161020230479239
|
17/10/2023
|
Jayamma
|
3614024WL025534
|
Jayamma
|
50938201
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
09/11/2023
|
|
7265366921
|
|
Jayamma
|
()
|
65
|
BHOOTHPUR
|
TS-14-024-011-012/010502 (TATIKONDA)
|
3614024000NRG24161020230479240
|
17/10/2023
|
Sayamma
|
3614024WL025534
|
Sayamma
|
50938201
|
SBIN0000DOP
|
901
|
901
|
Processed
|
09/11/2023
|
|
7265366922
|
|
Sayamma
|
()
|
66
|
BHOOTHPUR
|
TS-14-024-011-012/010511 (TATIKONDA)
|
3614024000NRG24161020230479241
|
17/10/2023
|
Kamalamma
|
3614024WL025534
|
Kamalamma
|
50938201
|
SBIN0000DOP
|
901
|
901
|
Processed
|
09/11/2023
|
|
7265366923
|
|
Kamalamma
|
()
|
67
|
BHOOTHPUR
|
TS-14-024-011-012/010514 (TATIKONDA)
|
3614024000NRG24161020230479242
|
17/10/2023
|
Yadamma
|
3614024WL025534
|
Yadamma
|
50938201
|
SBIN0000DOP
|
361
|
361
|
Processed
|
09/11/2023
|
|
7265366924
|
|
Yadamma
|
()
|
68
|
BHOOTHPUR
|
TS-14-024-011-012/010546 (TATIKONDA)
|
3614024000NRG24161020230479244
|
17/10/2023
|
Indiramma
|
3614024WL025534
|
Indiramma
|
50938201
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
09/11/2023
|
|
7265366925
|
|
Indiramma
|
()
|
69
|
BHOOTHPUR
|
TS-14-024-011-012/010573 (TATIKONDA)
|
3614024000NRG24161020230479245
|
17/10/2023
|
Buchamma
|
3614024WL025534
|
Buchamma
|
50938201
|
SBIN0000DOP
|
541
|
541
|
Processed
|
09/11/2023
|
|
7265366926
|
|
Buchamma
|
()
|
70
|
BHOOTHPUR
|
TS-14-024-011-012/010573 (TATIKONDA)
|
3614024000NRG24161020230479246
|
17/10/2023
|
Yadaiah
|
3614024WL025534
|
Yadaiah
|
50938201
|
SBIN0000DOP
|
721
|
721
|
Processed
|
09/11/2023
|
|
7265366927
|
|
Yadaiah
|
()
|
71
|
BHOOTHPUR
|
TS-14-024-011-012/010586 (TATIKONDA)
|
3614024000NRG24161020230479247
|
17/10/2023
|
Maheshwaramma
|
3614024WL025534
|
Maheshwaramma
|
50938201
|
SBIN0000DOP
|
721
|
721
|
Processed
|
09/11/2023
|
|
7265366928
|
|
Maheshwaramma
|
()
|
72
|
BHOOTHPUR
|
TS-14-024-011-012/010637 (TATIKONDA)
|
3614024000NRG24161020230479248
|
17/10/2023
|
Chandrakala
|
3614024WL025534
|
Chandrakala
|
50938201
|
SBIN0000DOP
|
721
|
721
|
Processed
|
09/11/2023
|
|
7265366918
|
|
Chandrakala
|
()
|
73
|
BHOOTHPUR
|
TS-14-024-011-012/010673 (TATIKONDA)
|
3614024000NRG24161020230479249
|
17/10/2023
|
Jangamma
|
3614024WL025534
|
Jangamma
|
50938201
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
09/11/2023
|
|
7265366919
|
|
Jangamma
|
()
|
74
|
BHOOTHPUR
|
TS-14-024-011-012/010762 (TATIKONDA)
|
3614024000NRG24161020230479250
|
17/10/2023
|
Kousalya
|
3614024WL025534
|
Kousalya
|
50938201
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
09/11/2023
|
|
7265366935
|
|
Kousalya
|
()
|
75
|
BHOOTHPUR
|
TS-14-024-011-012/010773 (TATIKONDA)
|
3614024000NRG24161020230479251
|
17/10/2023
|
Pullamma
|
3614024WL025534
|
Pullamma
|
50938201
|
SBIN0000DOP
|
361
|
361
|
Processed
|
09/11/2023
|
|
7265366936
|
|
Pullamma
|
()
|
76
|
BHOOTHPUR
|
TS-14-024-011-012/010836 (TATIKONDA)
|
3614024000NRG24161020230479252
|
17/10/2023
|
Boguramma
|
3614024WL025534
|
Boguramma
|
50938201
|
SBIN0000DOP
|
721
|
721
|
Processed
|
09/11/2023
|
|
7265366954
|
|
Boguramma
|
()
|
77
|
BHOOTHPUR
|
TS-14-024-011-012/010945 (TATIKONDA)
|
3614024000NRG24161020230479253
|
17/10/2023
|
Masamma
|
3614024WL025534
|
Masamma
|
50938201
|
SBIN0000DOP
|
901
|
901
|
Processed
|
09/11/2023
|
|
7265366937
|
|
Masamma
|
()
|
78
|
BHOOTHPUR
|
TS-14-024-011-012/010959 (TATIKONDA)
|
3614024000NRG24161020230479254
|
17/10/2023
|
Nirmala
|
3614024WL025534
|
Nirmala
|
50938201
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
09/11/2023
|
|
7265366938
|
|
Nirmala
|
()
|
79
|
BHOOTHPUR
|
TS-14-024-011-012/010960 (TATIKONDA)
|
3614024000NRG24161020230479255
|
17/10/2023
|
Niramalamma
|
3614024WL025534
|
Niramalamma
|
50938201
|
SBIN0000DOP
|
541
|
541
|
Processed
|
09/11/2023
|
|
7265366939
|
|
Niramalamma
|
()
|
80
|
BHOOTHPUR
|
TS-14-024-011-012/010978 (TATIKONDA)
|
3614024000NRG24161020230479256
|
17/10/2023
|
Anitha
|
3614024WL025534
|
Anitha
|
50938201
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
09/11/2023
|
|
7265366940
|
|
Anitha
|
()
|
81
|
BHOOTHPUR
|
TS-14-024-011-012/010980 (TATIKONDA)
|
3614024000NRG24161020230479257
|
17/10/2023
|
Anjamma
|
3614024WL025534
|
Anjamma
|
50938201
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
09/11/2023
|
|
7265366941
|
|
Anjamma
|
()
|
82
|
BHOOTHPUR
|
TS-14-024-011-012/011045 (TATIKONDA)
|
3614024000NRG24161020230479258
|
17/10/2023
|
Mallaiah
|
3614024WL025534
|
Mallaiah
|
50938201
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
09/11/2023
|
|
7265366957
|
|
Mallaiah
|
()
|
83
|
BHOOTHPUR
|
TS-14-024-011-012/011085 (TATIKONDA)
|
3614024000NRG24161020230479259
|
17/10/2023
|
Suvarna
|
3614024WL025534
|
Suvarna
|
50938201
|
SBIN0000DOP
|
721
|
721
|
Processed
|
09/11/2023
|
|
7265366932
|
|
Suvarna
|
()
|
84
|
BHOOTHPUR
|
TS-14-024-011-012/011087 (TATIKONDA)
|
3614024000NRG24161020230479260
|
17/10/2023
|
Anasuya
|
3614024WL025534
|
Anasuya
|
50938201
|
SBIN0000DOP
|
541
|
541
|
Processed
|
09/11/2023
|
|
7265366956
|
|
Anasuya
|
()
|
85
|
BHOOTHPUR
|
TS-14-024-011-012/011094 (TATIKONDA)
|
3614024000NRG24161020230479261
|
17/10/2023
|
Srishailamma
|
3614024WL025534
|
Srishailamma
|
50938201
|
SBIN0000DOP
|
901
|
901
|
Processed
|
09/11/2023
|
|
7265366955
|
|
Srishailamma
|
()
|
86
|
BHOOTHPUR
|
TS-14-024-011-012/011101 (TATIKONDA)
|
3614024000NRG24161020230479262
|
17/10/2023
|
Mogulamma
|
3614024WL025534
|
Mogulamma
|
50938201
|
SBIN0000DOP
|
541
|
541
|
Processed
|
09/11/2023
|
|
7265366933
|
|
Mogulamma
|
()
|
87
|
BHOOTHPUR
|
TS-14-024-011-012/011124 (TATIKONDA)
|
3614024000NRG24161020230479279
|
17/10/2023
|
Thirupatamma
|
3614024WL025536
|
Thirupatamma
|
50938201
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
09/11/2023
|
|
7265366934
|
|
Thirupatamma
|
()
|
88
|
BHOOTHPUR
|
TS-14-024-011-012/011189 (TATIKONDA)
|
3614024000NRG24161020230479281
|
17/10/2023
|
Balnagamma
|
3614024WL025538
|
Balnagamma
|
50938201
|
SBIN0000DOP
|
1626
|
1626
|
Processed
|
09/11/2023
|
|
7265366942
|
|
Balnagamma
|
()
|
89
|
BHOOTHPUR
|
TS-14-024-011-012/011195 (TATIKONDA)
|
3614024000NRG24161020230479263
|
17/10/2023
|
Venkatamma
|
3614024WL025534
|
Venkatamma
|
50938201
|
SBIN0000DOP
|
180
|
180
|
Processed
|
09/11/2023
|
|
7265366943
|
|
Venkatamma
|
()
|
90
|
BHOOTHPUR
|
TS-14-024-011-012/011210 (TATIKONDA)
|
3614024000NRG24161020230479264
|
17/10/2023
|
Buchamma
|
3614024WL025534
|
Buchamma
|
50938201
|
SBIN0000DOP
|
901
|
901
|
Processed
|
09/11/2023
|
|
7265366944
|
|
Buchamma
|
()
|
91
|
BHOOTHPUR
|
TS-14-024-011-012/011273 (TATIKONDA)
|
3614024000NRG24161020230479282
|
17/10/2023
|
Laxmamma
|
3614024WL025538
|
Laxmamma
|
50938201
|
SBIN0000DOP
|
1626
|
1626
|
Processed
|
09/11/2023
|
|
7265366945
|
|
Laxmamma
|
()
|
92
|
BHOOTHPUR
|
TS-14-024-011-012/011273 (TATIKONDA)
|
3614024000NRG24161020230479284
|
17/10/2023
|
Ramulu
|
3614024WL025538
|
Ramulu
|
50938201
|
SBIN0000DOP
|
1626
|
1626
|
Processed
|
09/11/2023
|
|
7265366947
|
|
Ramulu
|
()
|
93
|
BHOOTHPUR
|
TS-14-024-011-012/011273 (TATIKONDA)
|
3614024000NRG24161020230479283
|
17/10/2023
|
Tirupataiah
|
3614024WL025538
|
Tirupataiah
|
50938201
|
SBIN0000DOP
|
1626
|
1626
|
Processed
|
09/11/2023
|
|
7265366946
|
|
Tirupataiah
|
()
|
94
|
BHOOTHPUR
|
TS-14-024-011-012/011275 (TATIKONDA)
|
3614024000NRG24161020230479265
|
17/10/2023
|
Kashamma
|
3614024WL025534
|
Kashamma
|
50938201
|
SBIN0000DOP
|
541
|
541
|
Processed
|
09/11/2023
|
|
7265366948
|
|
Kashamma
|
()
|
95
|
BHOOTHPUR
|
TS-14-024-011-012/011286 (TATIKONDA)
|
3614024000NRG24161020230479266
|
17/10/2023
|
Jayamma
|
3614024WL025534
|
Jayamma
|
50938201
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
09/11/2023
|
|
7265366949
|
|
Jayamma
|
()
|
96
|
BHOOTHPUR
|
TS-14-024-021-001/010102 (RAVALAPALLY)
|
3614024000NRG24171020230479867
|
17/10/2023
|
Chinna Ramchandraiah
|
3614024WL025630
|
Chinna Ramchandraiah
|
50938201
|
SBIN0000DOP
|
936
|
936
|
Processed
|
09/11/2023
|
|
7265366962
|
|
Chinna Ramchandraiah
|
()
|
97
|
BHOOTHPUR
|
TS-14-024-021-001/010168 (RAVALAPALLY)
|
3614024000NRG24171020230479870
|
17/10/2023
|
Santhoshamma
|
3614024WL025630
|
Santhoshamma
|
50938201
|
SBIN0000DOP
|
312
|
312
|
Processed
|
09/11/2023
|
|
7265366994
|
|
Santhoshamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90801
|
90801
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90801
|
90801
|
|
|
|
|
|
|
|