|
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
|
KONDAPUR
|
TS-38-001-012-013/010001
(KONDAPUR)
|
3638001000NRG24300320241261271
|
30/03/2024
|
Raamulu
|
3638001WL047515
|
Raamulu
|
50230601
|
SBIN0000DOP
|
1346
|
1346
|
Processed
|
30/04/2024
|
|
3396959751
|
|
Raamulu
|
()
|
|
2
|
KONDAPUR
|
TS-38-001-012-013/010006
(KONDAPUR)
|
3638001000NRG24300320241261272
|
30/03/2024
|
Rajiyaa
|
3638001WL047515
|
Rajiyaa
|
50230601
|
SBIN0000DOP
|
1346
|
1346
|
Processed
|
30/04/2024
|
|
3396959709
|
|
Rajiyaa
|
()
|
|
3
|
KONDAPUR
|
TS-38-001-012-013/010013
(KONDAPUR)
|
3638001000NRG24300320241261274
|
30/03/2024
|
Ekbal
|
3638001WL047515
|
Ekbal
|
50230601
|
SBIN0000DOP
|
898
|
898
|
Processed
|
30/04/2024
|
|
3396959746
|
|
Ekbal
|
()
|
|
4
|
KONDAPUR
|
TS-38-001-012-013/010059
(KONDAPUR)
|
3638001000NRG24300320241261275
|
30/03/2024
|
Padmamma
|
3638001WL047515
|
Padmamma
|
50230601
|
SBIN0000DOP
|
1122
|
1122
|
Processed
|
30/04/2024
|
|
3396959710
|
|
Padmamma
|
()
|
|
5
|
KONDAPUR
|
TS-38-001-012-013/010063
(KONDAPUR)
|
3638001000NRG24300320241261276
|
30/03/2024
|
Suvarna
|
3638001WL047515
|
Suvarna
|
50230601
|
SBIN0000DOP
|
224
|
224
|
Processed
|
30/04/2024
|
|
3396959719
|
|
Suvarna
|
()
|
|
6
|
KONDAPUR
|
TS-38-001-012-013/010066
(KONDAPUR)
|
3638001000NRG24300320241261277
|
30/03/2024
|
Mallamma
|
3638001WL047515
|
Mallamma
|
50230601
|
SBIN0000DOP
|
224
|
224
|
Processed
|
30/04/2024
|
|
3396959720
|
|
Mallamma
|
()
|
|
7
|
KONDAPUR
|
TS-38-001-012-013/010072
(KONDAPUR)
|
3638001000NRG24300320241261278
|
30/03/2024
|
Premamma
|
3638001WL047515
|
Premamma
|
50230601
|
SBIN0000DOP
|
1346
|
1346
|
Processed
|
30/04/2024
|
|
3396959703
|
|
Premamma
|
()
|
|
8
|
KONDAPUR
|
TS-38-001-012-013/010089
(KONDAPUR)
|
3638001000NRG24300320241261280
|
30/03/2024
|
Venkatesham
|
3638001WL047515
|
Venkatesham
|
50230601
|
SBIN0000DOP
|
1122
|
1122
|
Processed
|
30/04/2024
|
|
3396959721
|
|
Venkatesham
|
()
|
|
9
|
KONDAPUR
|
TS-38-001-012-013/010103
(KONDAPUR)
|
3638001000NRG24300320241261281
|
30/03/2024
|
Gore Miyaa
|
3638001WL047515
|
Gore Miyaa
|
50230601
|
SBIN0000DOP
|
449
|
449
|
Processed
|
30/04/2024
|
|
3396959704
|
|
Gore Miyaa
|
()
|
|
10
|
KONDAPUR
|
TS-38-001-012-013/010115
(KONDAPUR)
|
3638001000NRG24300320241261282
|
30/03/2024
|
Rajiyaa Begam
|
3638001WL047515
|
Rajiyaa Begam
|
50230601
|
SBIN0000DOP
|
449
|
449
|
Processed
|
30/04/2024
|
|
3396959722
|
|
Rajiyaa Begam
|
()
|
|
11
|
KONDAPUR
|
TS-38-001-012-013/010123
(KONDAPUR)
|
3638001000NRG24300320241261283
|
30/03/2024
|
Rasool
|
3638001WL047515
|
Rasool
|
50230601
|
SBIN0000DOP
|
1346
|
1346
|
Processed
|
30/04/2024
|
|
3396959705
|
|
Rasool
|
()
|
|
12
|
KONDAPUR
|
TS-38-001-012-013/010123
(KONDAPUR)
|
3638001000NRG24300320241261284
|
30/03/2024
|
Shareepha Bee
|
3638001WL047515
|
Shareepha Bee
|
50230601
|
SBIN0000DOP
|
1346
|
1346
|
Processed
|
30/04/2024
|
|
3396959706
|
|
Shareepha Bee
|
()
|
|
13
|
KONDAPUR
|
TS-38-001-012-013/010126
(KONDAPUR)
|
3638001000NRG24300320241261285
|
30/03/2024
|
Satyanaarayana
|
3638001WL047515
|
Satyanaarayana
|
50230601
|
SBIN0000DOP
|
1122
|
1122
|
Processed
|
30/04/2024
|
|
3396959723
|
|
Satyanaarayana
|
()
|
|
14
|
KONDAPUR
|
TS-38-001-012-013/010129
(KONDAPUR)
|
3638001000NRG24300320241261286
|
30/03/2024
|
Mamgamma
|
3638001WL047515
|
Mamgamma
|
50230601
|
SBIN0000DOP
|
449
|
449
|
Processed
|
30/04/2024
|
|
3396959672
|
|
Mamgamma
|
()
|
|
15
|
KONDAPUR
|
TS-38-001-012-013/010147
(KONDAPUR)
|
3638001000NRG24300320241261287
|
30/03/2024
|
Maanayya
|
3638001WL047515
|
Maanayya
|
50230601
|
SBIN0000DOP
|
1346
|
1346
|
Processed
|
30/04/2024
|
|
3396959673
|
|
Maanayya
|
()
|
|
16
|
KONDAPUR
|
TS-38-001-012-013/010147
(KONDAPUR)
|
3638001000NRG24300320241261288
|
30/03/2024
|
Sujaata
|
3638001WL047515
|
Sujaata
|
50230601
|
SBIN0000DOP
|
1346
|
1346
|
Processed
|
30/04/2024
|
|
3396959674
|
|
Sujaata
|
()
|
|
17
|
KONDAPUR
|
TS-38-001-012-013/010172
(KONDAPUR)
|
3638001000NRG24300320241261290
|
30/03/2024
|
Sarita
|
3638001WL047515
|
Sarita
|
50230601
|
SBIN0000DOP
|
449
|
449
|
Processed
|
30/04/2024
|
|
3396959744
|
|
Sarita
|
()
|
|
18
|
KONDAPUR
|
TS-38-001-012-013/010180
(KONDAPUR)
|
3638001000NRG24300320241261291
|
30/03/2024
|
Sunita
|
3638001WL047515
|
Sunita
|
50230601
|
SBIN0000DOP
|
1346
|
1346
|
Processed
|
30/04/2024
|
|
3396959724
|
|
Sunita
|
()
|
|
19
|
KONDAPUR
|
TS-38-001-012-013/010198
(KONDAPUR)
|
3638001000NRG24300320241261293
|
30/03/2024
|
Susheela
|
3638001WL047515
|
Susheela
|
50230601
|
SBIN0000DOP
|
1346
|
1346
|
Processed
|
30/04/2024
|
|
3396959675
|
|
Susheela
|
()
|
|
20
|
KONDAPUR
|
TS-38-001-012-013/010219
(KONDAPUR)
|
3638001000NRG24300320241261295
|
30/03/2024
|
Haseena
|
3638001WL047515
|
Haseena
|
50230601
|
SBIN0000DOP
|
1122
|
1122
|
Processed
|
30/04/2024
|
|
3396959734
|
|
Haseena
|
()
|
|
21
|
KONDAPUR
|
TS-38-001-012-013/010219
(KONDAPUR)
|
3638001000NRG24300320241261296
|
30/03/2024
|
Yusuph
|
3638001WL047515
|
Yusuph
|
50230601
|
SBIN0000DOP
|
1122
|
1122
|
Processed
|
30/04/2024
|
|
3396959733
|
|
Yusuph
|
()
|
|
22
|
KONDAPUR
|
TS-38-001-012-013/010230
(KONDAPUR)
|
3638001000NRG24300320241261299
|
30/03/2024
|
Padmamma
|
3638001WL047515
|
Padmamma
|
50230601
|
SBIN0000DOP
|
898
|
898
|
Processed
|
30/04/2024
|
|
3396959676
|
|
Padmamma
|
()
|
|
23
|
KONDAPUR
|
TS-38-001-012-013/010242
(KONDAPUR)
|
3638001000NRG24300320241261300
|
30/03/2024
|
Shaamtamma
|
3638001WL047515
|
Shaamtamma
|
50230601
|
SBIN0000DOP
|
449
|
449
|
Processed
|
30/04/2024
|
|
3396959725
|
|
Shaamtamma
|
()
|
|
24
|
KONDAPUR
|
TS-38-001-012-013/010244
(KONDAPUR)
|
3638001000NRG24300320241261301
|
30/03/2024
|
Saphiyaa Begam
|
3638001WL047515
|
Saphiyaa Begam
|
50230601
|
SBIN0000DOP
|
898
|
898
|
Processed
|
30/04/2024
|
|
3396959677
|
|
Saphiyaa Begam
|
()
|
|
25
|
KONDAPUR
|
TS-38-001-012-013/010250
(KONDAPUR)
|
3638001000NRG24300320241261304
|
30/03/2024
|
Anusuja
|
3638001WL047515
|
Anusuja
|
50230601
|
SBIN0000DOP
|
673
|
673
|
Processed
|
30/04/2024
|
|
3396959726
|
|
Anusuja
|
()
|
|
26
|
KONDAPUR
|
TS-38-001-012-013/010250
(KONDAPUR)
|
3638001000NRG24300320241261303
|
30/03/2024
|
Sanjeevulu
|
3638001WL047515
|
Sanjeevulu
|
50230601
|
SBIN0000DOP
|
673
|
673
|
Processed
|
30/04/2024
|
|
3396959741
|
|
Sanjeevulu
|
()
|
|
27
|
KONDAPUR
|
TS-38-001-012-013/010251
(KONDAPUR)
|
3638001000NRG24300320241261305
|
30/03/2024
|
Swaroopa
|
3638001WL047515
|
Swaroopa
|
50230601
|
SBIN0000DOP
|
224
|
224
|
Processed
|
30/04/2024
|
|
3396959711
|
|
Swaroopa
|
()
|
|
28
|
KONDAPUR
|
TS-38-001-012-013/010267
(KONDAPUR)
|
3638001000NRG24300320241261307
|
30/03/2024
|
Maalaan Bee
|
3638001WL047515
|
Maalaan Bee
|
50230601
|
SBIN0000DOP
|
1346
|
1346
|
Processed
|
30/04/2024
|
|
3396959678
|
|
Maalaan Bee
|
()
|
|
29
|
KONDAPUR
|
TS-38-001-012-013/010273
(KONDAPUR)
|
3638001000NRG24300320241261309
|
30/03/2024
|
Bhaagyamma
|
3638001WL047515
|
Bhaagyamma
|
50230601
|
SBIN0000DOP
|
1346
|
1346
|
Processed
|
30/04/2024
|
|
3396959679
|
|
Bhaagyamma
|
()
|
|
30
|
KONDAPUR
|
TS-38-001-012-013/010306
(KONDAPUR)
|
3638001000NRG24300320241261310
|
30/03/2024
|
Baabu
|
3638001WL047515
|
Baabu
|
50230601
|
SBIN0000DOP
|
1346
|
1346
|
Processed
|
30/04/2024
|
|
3396959727
|
|
Baabu
|
()
|
|
31
|
KONDAPUR
|
TS-38-001-012-013/010309
(KONDAPUR)
|
3638001000NRG24300320241261312
|
30/03/2024
|
Maanikyam
|
3638001WL047515
|
Maanikyam
|
50230601
|
SBIN0000DOP
|
673
|
673
|
Processed
|
30/04/2024
|
|
3396959681
|
|
Maanikyam
|
()
|
|
32
|
KONDAPUR
|
TS-38-001-012-013/010321
(KONDAPUR)
|
3638001000NRG24300320241261313
|
30/03/2024
|
Amrutamma
|
3638001WL047515
|
Amrutamma
|
50230601
|
SBIN0000DOP
|
1346
|
1346
|
Processed
|
30/04/2024
|
|
3396959738
|
|
Amrutamma
|
()
|
|
33
|
KONDAPUR
|
TS-38-001-012-013/010321
(KONDAPUR)
|
3638001000NRG24300320241261314
|
30/03/2024
|
Maanayya
|
3638001WL047515
|
Maanayya
|
50230601
|
SBIN0000DOP
|
1346
|
1346
|
Processed
|
30/04/2024
|
|
3396959728
|
|
Maanayya
|
()
|
|
34
|
KONDAPUR
|
TS-38-001-012-013/010325
(KONDAPUR)
|
3638001000NRG24300320241261315
|
30/03/2024
|
Haneeph
|
3638001WL047515
|
Haneeph
|
50230601
|
SBIN0000DOP
|
1346
|
1346
|
Processed
|
30/04/2024
|
|
3396959682
|
|
Haneeph
|
()
|
|
35
|
KONDAPUR
|
TS-38-001-012-013/010331
(KONDAPUR)
|
3638001000NRG24300320241261316
|
30/03/2024
|
Annu Saab
|
3638001WL047515
|
Annu Saab
|
50230601
|
SBIN0000DOP
|
1346
|
1346
|
Processed
|
30/04/2024
|
|
3396959683
|
|
Annu Saab
|
()
|
|
36
|
KONDAPUR
|
TS-38-001-012-013/010344
(KONDAPUR)
|
3638001000NRG24300320241261317
|
30/03/2024
|
Saphiya
|
3638001WL047515
|
Saphiya
|
50230601
|
SBIN0000DOP
|
224
|
224
|
Processed
|
30/04/2024
|
|
3396959684
|
|
Saphiya
|
()
|
|
37
|
KONDAPUR
|
TS-38-001-012-013/010344
(KONDAPUR)
|
3638001000NRG24300320241261318
|
30/03/2024
|
Usmaan
|
3638001WL047515
|
Usmaan
|
50230601
|
SBIN0000DOP
|
224
|
224
|
Processed
|
30/04/2024
|
|
3396959685
|
|
Usmaan
|
()
|
|
38
|
KONDAPUR
|
TS-38-001-012-013/010370
(KONDAPUR)
|
3638001000NRG24300320241261319
|
30/03/2024
|
Chinna Khaajamiya
|
3638001WL047515
|
Chinna Khaajamiya
|
50230601
|
SBIN0000DOP
|
224
|
224
|
Processed
|
30/04/2024
|
|
3396959686
|
|
Chinna Khaajamiya
|
()
|
|
39
|
KONDAPUR
|
TS-38-001-012-013/010370
(KONDAPUR)
|
3638001000NRG24300320241261320
|
30/03/2024
|
Napheej
|
3638001WL047515
|
Napheej
|
50230601
|
SBIN0000DOP
|
224
|
224
|
Processed
|
30/04/2024
|
|
3396959687
|
|
Napheej
|
()
|
|
40
|
KONDAPUR
|
TS-38-001-012-013/010372
(KONDAPUR)
|
3638001000NRG24300320241261321
|
30/03/2024
|
Beepaasha
|
3638001WL047515
|
Beepaasha
|
50230601
|
SBIN0000DOP
|
1346
|
1346
|
Processed
|
30/04/2024
|
|
3396959732
|
|
Beepaasha
|
()
|
|
41
|
KONDAPUR
|
TS-38-001-012-013/010373
(KONDAPUR)
|
3638001000NRG24300320241261322
|
30/03/2024
|
Shabana
|
3638001WL047515
|
Shabana
|
50230601
|
SBIN0000DOP
|
224
|
224
|
Processed
|
30/04/2024
|
|
3396959712
|
|
Shabana
|
()
|
|
42
|
KONDAPUR
|
TS-38-001-012-013/010375
(KONDAPUR)
|
3638001000NRG24300320241261323
|
30/03/2024
|
Jahamgeer Bee
|
3638001WL047515
|
Jahamgeer Bee
|
50230601
|
SBIN0000DOP
|
1122
|
1122
|
Processed
|
30/04/2024
|
|
3396959688
|
|
Jahamgeer Bee
|
()
|
|
43
|
KONDAPUR
|
TS-38-001-012-013/010376
(KONDAPUR)
|
3638001000NRG24300320241261324
|
30/03/2024
|
Mahmmadi Bee
|
3638001WL047515
|
Mahmmadi Bee
|
50230601
|
SBIN0000DOP
|
673
|
673
|
Processed
|
30/04/2024
|
|
3396959713
|
|
Mahmmadi Bee
|
()
|
|
44
|
KONDAPUR
|
TS-38-001-012-013/010381
(KONDAPUR)
|
3638001000NRG24300320241261326
|
30/03/2024
|
Imaam
|
3638001WL047515
|
Imaam
|
50230601
|
SBIN0000DOP
|
449
|
449
|
Processed
|
30/04/2024
|
|
3396959689
|
|
Imaam
|
()
|
|
45
|
KONDAPUR
|
TS-38-001-012-013/010382
(KONDAPUR)
|
3638001000NRG24300320241261328
|
30/03/2024
|
Gousiyaa
|
3638001WL047515
|
Gousiyaa
|
50230601
|
SBIN0000DOP
|
1346
|
1346
|
Processed
|
30/04/2024
|
|
3396959691
|
|
Gousiyaa
|
()
|
|
46
|
KONDAPUR
|
TS-38-001-012-013/010382
(KONDAPUR)
|
3638001000NRG24300320241261327
|
30/03/2024
|
Jaheer
|
3638001WL047515
|
Jaheer
|
50230601
|
SBIN0000DOP
|
1346
|
1346
|
Processed
|
30/04/2024
|
|
3396959690
|
|
Jaheer
|
()
|
|
47
|
KONDAPUR
|
TS-38-001-012-013/010389
(KONDAPUR)
|
3638001000NRG24300320241261329
|
30/03/2024
|
Saleema Bee
|
3638001WL047515
|
Saleema Bee
|
50230601
|
SBIN0000DOP
|
673
|
673
|
Processed
|
30/04/2024
|
|
3396959714
|
|
Saleema Bee
|
()
|
|
48
|
KONDAPUR
|
TS-38-001-012-013/010415
(KONDAPUR)
|
3638001000NRG24300320241261332
|
30/03/2024
|
Mustaapha
|
3638001WL047515
|
Mustaapha
|
50230601
|
SBIN0000DOP
|
449
|
449
|
Processed
|
30/04/2024
|
|
3396959692
|
|
Mustaapha
|
()
|
|
49
|
KONDAPUR
|
TS-38-001-012-013/010416
(KONDAPUR)
|
3638001000NRG24300320241261333
|
30/03/2024
|
Naagaraaju
|
3638001WL047515
|
Naagaraaju
|
50230601
|
SBIN0000DOP
|
1122
|
1122
|
Processed
|
30/04/2024
|
|
3396959745
|
|
Naagaraaju
|
()
|
|
50
|
KONDAPUR
|
TS-38-001-012-013/010427
(KONDAPUR)
|
3638001000NRG24300320241261335
|
30/03/2024
|
Mumtaaj
|
3638001WL047515
|
Mumtaaj
|
50230601
|
SBIN0000DOP
|
1122
|
1122
|
Processed
|
30/04/2024
|
|
3396959694
|
|
Mumtaaj
|
()
|
|
51
|
KONDAPUR
|
TS-38-001-012-013/010427
(KONDAPUR)
|
3638001000NRG24300320241261334
|
30/03/2024
|
Siraaj
|
3638001WL047515
|
Siraaj
|
50230601
|
SBIN0000DOP
|
1122
|
1122
|
Processed
|
30/04/2024
|
|
3396959693
|
|
Siraaj
|
()
|
|
52
|
KONDAPUR
|
TS-38-001-012-013/010432
(KONDAPUR)
|
3638001000NRG24300320241261338
|
30/03/2024
|
Mallamma
|
3638001WL047515
|
Mallamma
|
50230601
|
SBIN0000DOP
|
898
|
898
|
Processed
|
30/04/2024
|
|
3396959695
|
|
Mallamma
|
()
|
|
53
|
KONDAPUR
|
TS-38-001-012-013/010435
(KONDAPUR)
|
3638001000NRG24300320241261339
|
30/03/2024
|
Shahin Bee
|
3638001WL047515
|
Shahin Bee
|
50230601
|
SBIN0000DOP
|
1346
|
1346
|
Processed
|
30/04/2024
|
|
3396959731
|
|
Shahin Bee
|
()
|
|
54
|
KONDAPUR
|
TS-38-001-012-013/010437
(KONDAPUR)
|
3638001000NRG24300320241261340
|
30/03/2024
|
Amrutayya
|
3638001WL047515
|
Amrutayya
|
50230601
|
SBIN0000DOP
|
1346
|
1346
|
Processed
|
30/04/2024
|
|
3396959729
|
|
Amrutayya
|
()
|
|
55
|
KONDAPUR
|
TS-38-001-012-013/010437
(KONDAPUR)
|
3638001000NRG24300320241261341
|
30/03/2024
|
Swarupa
|
3638001WL047515
|
Swarupa
|
50230601
|
SBIN0000DOP
|
1122
|
1122
|
Processed
|
30/04/2024
|
|
3396959735
|
|
Swarupa
|
()
|
|
56
|
KONDAPUR
|
TS-38-001-012-013/010442
(KONDAPUR)
|
3638001000NRG24300320241261343
|
30/03/2024
|
Mallamma
|
3638001WL047515
|
Mallamma
|
50230601
|
SBIN0000DOP
|
1346
|
1346
|
Processed
|
30/04/2024
|
|
3396959716
|
|
Mallamma
|
()
|
|
57
|
KONDAPUR
|
TS-38-001-012-013/010442
(KONDAPUR)
|
3638001000NRG24300320241261342
|
30/03/2024
|
Narsimulu
|
3638001WL047515
|
Narsimulu
|
50230601
|
SBIN0000DOP
|
1122
|
1122
|
Processed
|
30/04/2024
|
|
3396959715
|
|
Narsimulu
|
()
|
|
58
|
KONDAPUR
|
TS-38-001-012-013/010453
(KONDAPUR)
|
3638001000NRG24300320241261344
|
30/03/2024
|
Vasamta
|
3638001WL047515
|
Vasamta
|
50230601
|
SBIN0000DOP
|
449
|
449
|
Processed
|
30/04/2024
|
|
3396959696
|
|
Vasamta
|
()
|
|
59
|
KONDAPUR
|
TS-38-001-012-013/010454
(KONDAPUR)
|
3638001000NRG24300320241261345
|
30/03/2024
|
Padmamma
|
3638001WL047515
|
Padmamma
|
50230601
|
SBIN0000DOP
|
1122
|
1122
|
Processed
|
30/04/2024
|
|
3396959697
|
|
Padmamma
|
()
|
|
60
|
KONDAPUR
|
TS-38-001-012-013/010463
(KONDAPUR)
|
3638001000NRG24300320241261347
|
30/03/2024
|
Lalitha
|
3638001WL047515
|
Lalitha
|
50230601
|
SBIN0000DOP
|
1122
|
1122
|
Processed
|
30/04/2024
|
|
3396959747
|
|
Lalitha
|
()
|
|
61
|
KONDAPUR
|
TS-38-001-012-013/010470
(KONDAPUR)
|
3638001000NRG24300320241261348
|
30/03/2024
|
Hemela
|
3638001WL047515
|
Hemela
|
50230601
|
SBIN0000DOP
|
1122
|
1122
|
Processed
|
30/04/2024
|
|
3396959730
|
|
Hemela
|
()
|
|
62
|
KONDAPUR
|
TS-38-001-012-013/010483
(KONDAPUR)
|
3638001000NRG24300320241261350
|
30/03/2024
|
Kairat Bee
|
3638001WL047515
|
Kairat Bee
|
50230601
|
SBIN0000DOP
|
1122
|
1122
|
Processed
|
30/04/2024
|
|
3396959699
|
|
Kairat Bee
|
()
|
|
63
|
KONDAPUR
|
TS-38-001-012-013/010483
(KONDAPUR)
|
3638001000NRG24300320241261349
|
30/03/2024
|
Mahaboob Ali
|
3638001WL047515
|
Mahaboob Ali
|
50230601
|
SBIN0000DOP
|
1122
|
1122
|
Processed
|
30/04/2024
|
|
3396959698
|
|
Mahaboob Ali
|
()
|
|
64
|
KONDAPUR
|
TS-38-001-012-013/010484
(KONDAPUR)
|
3638001000NRG24300320241261351
|
30/03/2024
|
Sameena Begam
|
3638001WL047515
|
Sameena Begam
|
50230601
|
SBIN0000DOP
|
1122
|
1122
|
Processed
|
30/04/2024
|
|
3396959700
|
|
Sameena Begam
|
()
|
|
65
|
KONDAPUR
|
TS-38-001-012-013/010491
(KONDAPUR)
|
3638001000NRG24300320241261352
|
30/03/2024
|
Raajamani
|
3638001WL047515
|
Raajamani
|
50230601
|
SBIN0000DOP
|
449
|
449
|
Processed
|
30/04/2024
|
|
3396959717
|
|
Raajamani
|
()
|
|
66
|
KONDAPUR
|
TS-38-001-012-013/010493
(KONDAPUR)
|
3638001000NRG24300320241261354
|
30/03/2024
|
Shrinivaas Reddi
|
3638001WL047515
|
Shrinivaas Reddi
|
50230601
|
SBIN0000DOP
|
1122
|
1122
|
Processed
|
30/04/2024
|
|
3396959736
|
|
Shrinivaas Reddi
|
()
|
|
67
|
KONDAPUR
|
TS-38-001-012-013/010494
(KONDAPUR)
|
3638001000NRG24300320241261355
|
30/03/2024
|
Amjamma
|
3638001WL047515
|
Amjamma
|
50230601
|
SBIN0000DOP
|
224
|
224
|
Processed
|
30/04/2024
|
|
3396959701
|
|
Amjamma
|
()
|
|
68
|
KONDAPUR
|
TS-38-001-012-013/010502
(KONDAPUR)
|
3638001000NRG24300320241261357
|
30/03/2024
|
Shaarada
|
3638001WL047515
|
Shaarada
|
50230601
|
SBIN0000DOP
|
1346
|
1346
|
Processed
|
30/04/2024
|
|
3396959750
|
|
Shaarada
|
()
|
|
69
|
KONDAPUR
|
TS-38-001-012-013/010642
(KONDAPUR)
|
3638001000NRG24300320241261358
|
30/03/2024
|
Chinna Venkataiah
|
3638001WL047515
|
Chinna Venkataiah
|
50230601
|
SBIN0000DOP
|
898
|
898
|
Processed
|
30/04/2024
|
|
3396959740
|
|
Chinna Venkataiah
|
()
|
|
70
|
KONDAPUR
|
TS-38-001-012-013/010642
(KONDAPUR)
|
3638001000NRG24300320241261359
|
30/03/2024
|
Mallamma
|
3638001WL047515
|
Mallamma
|
50230601
|
SBIN0000DOP
|
898
|
898
|
Processed
|
30/04/2024
|
|
3396959739
|
|
Mallamma
|
()
|
|
71
|
KONDAPUR
|
TS-38-001-012-013/010645
(KONDAPUR)
|
3638001000NRG24300320241261360
|
30/03/2024
|
Imdramma
|
3638001WL047515
|
Imdramma
|
50230601
|
SBIN0000DOP
|
1122
|
1122
|
Processed
|
30/04/2024
|
|
3396959737
|
|
Imdramma
|
()
|
|
72
|
KONDAPUR
|
TS-38-001-012-013/010646
(KONDAPUR)
|
3638001000NRG24300320241261362
|
30/03/2024
|
Lakshmi
|
3638001WL047515
|
Lakshmi
|
50230601
|
SBIN0000DOP
|
1346
|
1346
|
Processed
|
30/04/2024
|
|
3396959749
|
|
Lakshmi
|
()
|
|
73
|
KONDAPUR
|
TS-38-001-012-013/010646
(KONDAPUR)
|
3638001000NRG24300320241261361
|
30/03/2024
|
Narsimlu
|
3638001WL047515
|
Narsimlu
|
50230601
|
SBIN0000DOP
|
1122
|
1122
|
Processed
|
30/04/2024
|
|
3396959748
|
|
Narsimlu
|
()
|
|
74
|
KONDAPUR
|
TS-38-001-012-013/010650
(KONDAPUR)
|
3638001000NRG24300320241261363
|
30/03/2024
|
Amjayya
|
3638001WL047515
|
Amjayya
|
50230601
|
SBIN0000DOP
|
224
|
224
|
Processed
|
30/04/2024
|
|
3396959707
|
|
Amjayya
|
()
|
|
75
|
KONDAPUR
|
TS-38-001-012-013/010669
(KONDAPUR)
|
3638001000NRG24300320241261364
|
30/03/2024
|
Phatima Bee
|
3638001WL047515
|
Phatima Bee
|
50230601
|
SBIN0000DOP
|
1122
|
1122
|
Processed
|
30/04/2024
|
|
3396959708
|
|
Phatima Bee
|
()
|
|
76
|
KONDAPUR
|
TS-38-001-012-013/010677
(KONDAPUR)
|
3638001000NRG24300320241261365
|
30/03/2024
|
Pushpamma
|
3638001WL047515
|
Pushpamma
|
50230601
|
SBIN0000DOP
|
1122
|
1122
|
Processed
|
30/04/2024
|
|
3396959718
|
|
Pushpamma
|
()
|
|
77
|
KONDAPUR
|
TS-38-001-012-013/010713
(KONDAPUR)
|
3638001000NRG24300320241261366
|
30/03/2024
|
Gamgamani
|
3638001WL047515
|
Gamgamani
|
50230601
|
SBIN0000DOP
|
1122
|
1122
|
Processed
|
30/04/2024
|
|
3396959702
|
|
Gamgamani
|
()
|
|
78
|
KONDAPUR
|
TS-38-001-012-013/010746
(KONDAPUR)
|
3638001000NRG24300320241261367
|
30/03/2024
|
CHOTI BEE
|
3638001WL047515
|
CHOTI BEE
|
50230601
|
SBIN0000DOP
|
224
|
224
|
Processed
|
30/04/2024
|
|
3396959743
|
|
CHOTI BEE
|
()
|
|
79
|
KONDAPUR
|
TS-38-001-012-013/011023
(KONDAPUR)
|
3638001000NRG24300320241261372
|
30/03/2024
|
Mangamma
|
3638001WL047515
|
Mangamma
|
50230601
|
SBIN0000DOP
|
673
|
673
|
Processed
|
30/04/2024
|
|
3396959742
|
|
Mangamma
|
()
|
|
80
|
KONDAPUR
|
TS-38-001-012-013/011023
(KONDAPUR)
|
3638001000NRG24300320241261371
|
30/03/2024
|
Shreeshailam
|
3638001WL047515
|
Shreeshailam
|
50230601
|
SBIN0000DOP
|
898
|
898
|
Processed
|
30/04/2024
|
|
3396959680
|
|
Shreeshailam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74939
|
74939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74939
|
74939
|
|
|
|
|
|
|
|