|
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
|
PENTLAVELLI
|
TS-35-022-005-023/010006
(MALLESWARAM)
|
3635022000NRG24040520230160058
|
04/05/2023
|
Ellamma
|
3635022WL005692
|
Ellamma
|
50910501
|
SBIN0000DOP
|
1146
|
1146
|
Processed
|
12/05/2023
|
|
1489841795
|
|
Ellamma
|
()
|
|
2
|
PENTLAVELLI
|
TS-35-022-005-023/010009
(MALLESWARAM)
|
3635022000NRG24040520230161229
|
04/05/2023
|
Devamma
|
3635022WL005728
|
Devamma
|
50910501
|
SBIN0000DOP
|
598
|
598
|
Processed
|
12/05/2023
|
|
1489841797
|
|
Devamma
|
()
|
|
3
|
PENTLAVELLI
|
TS-35-022-005-023/010009
(MALLESWARAM)
|
3635022000NRG24040520230161228
|
04/05/2023
|
Nagaraju
|
3635022WL005728
|
Nagaraju
|
50910501
|
SBIN0000DOP
|
598
|
598
|
Processed
|
12/05/2023
|
|
1489841796
|
|
Nagaraju
|
()
|
|
4
|
PENTLAVELLI
|
TS-35-022-005-023/010010
(MALLESWARAM)
|
3635022000NRG24040520230160059
|
04/05/2023
|
dhanamma
|
3635022WL005692
|
dhanamma
|
50910501
|
SBIN0000DOP
|
1146
|
1146
|
Processed
|
12/05/2023
|
|
1489841798
|
|
dhanamma
|
()
|
|
5
|
PENTLAVELLI
|
TS-35-022-005-023/010011
(MALLESWARAM)
|
3635022000NRG24040520230160743
|
04/05/2023
|
Kurumaiah
|
3635022WL005704
|
Kurumaiah
|
50910501
|
SBIN0000DOP
|
1116
|
1116
|
Processed
|
12/05/2023
|
|
1489841799
|
|
Kurumaiah
|
()
|
|
6
|
PENTLAVELLI
|
TS-35-022-005-023/010019
(MALLESWARAM)
|
3635022000NRG24040520230160064
|
04/05/2023
|
Naagamma
|
3635022WL005692
|
Naagamma
|
50910501
|
SBIN0000DOP
|
1146
|
1146
|
Processed
|
12/05/2023
|
|
1489841801
|
|
Naagamma
|
()
|
|
7
|
PENTLAVELLI
|
TS-35-022-005-023/010019
(MALLESWARAM)
|
3635022000NRG24040520230160063
|
04/05/2023
|
Sivayya
|
3635022WL005692
|
Sivayya
|
50910501
|
SBIN0000DOP
|
955
|
955
|
Processed
|
12/05/2023
|
|
1489841800
|
|
Sivayya
|
()
|
|
8
|
PENTLAVELLI
|
TS-35-022-005-023/010027
(MALLESWARAM)
|
3635022000NRG24040520230161232
|
04/05/2023
|
lakshmi
|
3635022WL005728
|
lakshmi
|
50910501
|
SBIN0000DOP
|
149
|
149
|
Processed
|
12/05/2023
|
|
1489841887
|
|
lakshmi
|
()
|
|
9
|
PENTLAVELLI
|
TS-35-022-005-023/010027
(MALLESWARAM)
|
3635022000NRG24040520230161231
|
04/05/2023
|
Naagaraju
|
3635022WL005728
|
Naagaraju
|
50910501
|
SBIN0000DOP
|
448
|
448
|
Processed
|
12/05/2023
|
|
1489841803
|
|
Naagaraju
|
()
|
|
10
|
PENTLAVELLI
|
TS-35-022-005-023/010027
(MALLESWARAM)
|
3635022000NRG24040520230161230
|
04/05/2023
|
Saayamma
|
3635022WL005728
|
Saayamma
|
50910501
|
SBIN0000DOP
|
897
|
897
|
Processed
|
12/05/2023
|
|
1489841802
|
|
Saayamma
|
()
|
|
11
|
PENTLAVELLI
|
TS-35-022-005-023/010027
(MALLESWARAM)
|
3635022000NRG24040520230161233
|
04/05/2023
|
sudhakar
|
3635022WL005728
|
sudhakar
|
50910501
|
SBIN0000DOP
|
598
|
598
|
Processed
|
12/05/2023
|
|
1489841886
|
|
sudhakar
|
()
|
|
12
|
PENTLAVELLI
|
TS-35-022-005-023/010033
(MALLESWARAM)
|
3635022000NRG24040520230161235
|
04/05/2023
|
Krishnakumari
|
3635022WL005728
|
Krishnakumari
|
50910501
|
SBIN0000DOP
|
747
|
747
|
Processed
|
12/05/2023
|
|
1489841805
|
|
Krishnakumari
|
()
|
|
13
|
PENTLAVELLI
|
TS-35-022-005-023/010033
(MALLESWARAM)
|
3635022000NRG24040520230161234
|
04/05/2023
|
Venkataramana
|
3635022WL005728
|
Venkataramana
|
50910501
|
SBIN0000DOP
|
747
|
747
|
Processed
|
12/05/2023
|
|
1489841804
|
|
Venkataramana
|
()
|
|
14
|
PENTLAVELLI
|
TS-35-022-005-023/010035
(MALLESWARAM)
|
3635022000NRG24040520230161236
|
04/05/2023
|
Anjalamma
|
3635022WL005728
|
Anjalamma
|
50910501
|
SBIN0000DOP
|
149
|
149
|
Processed
|
12/05/2023
|
|
1489841806
|
|
Anjalamma
|
()
|
|
15
|
PENTLAVELLI
|
TS-35-022-005-023/010047
(MALLESWARAM)
|
3635022000NRG24040520230160751
|
04/05/2023
|
Kurmaiah
|
3635022WL005704
|
Kurmaiah
|
50910501
|
SBIN0000DOP
|
1116
|
1116
|
Processed
|
12/05/2023
|
|
1489841807
|
|
Kurmaiah
|
()
|
|
16
|
PENTLAVELLI
|
TS-35-022-005-023/010047
(MALLESWARAM)
|
3635022000NRG24040520230160752
|
04/05/2023
|
Umavathi
|
3635022WL005704
|
Umavathi
|
50910501
|
SBIN0000DOP
|
1116
|
1116
|
Processed
|
12/05/2023
|
|
1489841808
|
|
Umavathi
|
()
|
|
17
|
PENTLAVELLI
|
TS-35-022-005-023/010049
(MALLESWARAM)
|
3635022000NRG24040520230160753
|
04/05/2023
|
Nagalakshamamma
|
3635022WL005704
|
Nagalakshamamma
|
50910501
|
SBIN0000DOP
|
1116
|
1116
|
Processed
|
12/05/2023
|
|
1489841809
|
|
Nagalakshamamma
|
()
|
|
18
|
PENTLAVELLI
|
TS-35-022-005-023/010052
(MALLESWARAM)
|
3635022000NRG24040520230160757
|
04/05/2023
|
Jyothamma
|
3635022WL005704
|
Jyothamma
|
50910501
|
SBIN0000DOP
|
446
|
446
|
Processed
|
12/05/2023
|
|
1489841810
|
|
Jyothamma
|
()
|
|
19
|
PENTLAVELLI
|
TS-35-022-005-023/010057
(MALLESWARAM)
|
3635022000NRG24040520230160761
|
04/05/2023
|
Lakshmi Devamma
|
3635022WL005704
|
Lakshmi Devamma
|
50910501
|
SBIN0000DOP
|
669
|
669
|
Processed
|
12/05/2023
|
|
1489841811
|
|
Lakshmi Devamma
|
()
|
|
20
|
PENTLAVELLI
|
TS-35-022-005-023/010059
(MALLESWARAM)
|
3635022000NRG24040520230160762
|
04/05/2023
|
Vallamma
|
3635022WL005704
|
Vallamma
|
50910501
|
SBIN0000DOP
|
669
|
669
|
Processed
|
12/05/2023
|
|
1489841812
|
|
Vallamma
|
()
|
|
21
|
PENTLAVELLI
|
TS-35-022-005-023/010062
(MALLESWARAM)
|
3635022000NRG24040520230161238
|
04/05/2023
|
Nadipanna
|
3635022WL005728
|
Nadipanna
|
50910501
|
SBIN0000DOP
|
897
|
897
|
Processed
|
12/05/2023
|
|
1489841813
|
|
Nadipanna
|
()
|
|
22
|
PENTLAVELLI
|
TS-35-022-005-023/010062
(MALLESWARAM)
|
3635022000NRG24040520230161239
|
04/05/2023
|
Thirupathamma
|
3635022WL005728
|
Thirupathamma
|
50910501
|
SBIN0000DOP
|
897
|
897
|
Processed
|
12/05/2023
|
|
1489841814
|
|
Thirupathamma
|
()
|
|
23
|
PENTLAVELLI
|
TS-35-022-005-023/010068
(MALLESWARAM)
|
3635022000NRG24040520230161240
|
04/05/2023
|
Sarojamma
|
3635022WL005728
|
Sarojamma
|
50910501
|
SBIN0000DOP
|
747
|
747
|
Processed
|
12/05/2023
|
|
1489841815
|
|
Sarojamma
|
()
|
|
24
|
PENTLAVELLI
|
TS-35-022-005-023/010073
(MALLESWARAM)
|
3635022000NRG24040520230160851
|
04/05/2023
|
Satyamma
|
3635022WL005706
|
Satyamma
|
50910501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
12/05/2023
|
|
1489841832
|
|
Satyamma
|
()
|
|
25
|
PENTLAVELLI
|
TS-35-022-005-023/010073
(MALLESWARAM)
|
3635022000NRG24040520230160850
|
04/05/2023
|
Shekar Goud
|
3635022WL005706
|
Shekar Goud
|
50910501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
12/05/2023
|
|
1489841831
|
|
Shekar Goud
|
()
|
|
26
|
PENTLAVELLI
|
TS-35-022-005-023/010079
(MALLESWARAM)
|
3635022000NRG24040520230160766
|
04/05/2023
|
Ramudu
|
3635022WL005704
|
Ramudu
|
50910501
|
SBIN0000DOP
|
892
|
892
|
Processed
|
12/05/2023
|
|
1489841816
|
|
Ramudu
|
()
|
|
27
|
PENTLAVELLI
|
TS-35-022-005-023/010083
(MALLESWARAM)
|
3635022000NRG24040520230161242
|
04/05/2023
|
Nagarjuna
|
3635022WL005728
|
Nagarjuna
|
50910501
|
SBIN0000DOP
|
598
|
598
|
Processed
|
12/05/2023
|
|
1489841817
|
|
Nagarjuna
|
()
|
|
28
|
PENTLAVELLI
|
TS-35-022-005-023/010083
(MALLESWARAM)
|
3635022000NRG24040520230161243
|
04/05/2023
|
Rajeswari
|
3635022WL005728
|
Rajeswari
|
50910501
|
SBIN0000DOP
|
747
|
747
|
Processed
|
12/05/2023
|
|
1489841818
|
|
Rajeswari
|
()
|
|
29
|
PENTLAVELLI
|
TS-35-022-005-023/010084
(MALLESWARAM)
|
3635022000NRG24040520230160800
|
04/05/2023
|
Venkatamma
|
3635022WL005705
|
Venkatamma
|
50910501
|
SBIN0000DOP
|
448
|
448
|
Processed
|
12/05/2023
|
|
1489841819
|
|
Venkatamma
|
()
|
|
30
|
PENTLAVELLI
|
TS-35-022-005-023/010086
(MALLESWARAM)
|
3635022000NRG24040520230160853
|
04/05/2023
|
Krishnaiah
|
3635022WL005706
|
Krishnaiah
|
50910501
|
SBIN0000DOP
|
749
|
749
|
Processed
|
12/05/2023
|
|
1489841821
|
|
Krishnaiah
|
()
|
|
31
|
PENTLAVELLI
|
TS-35-022-005-023/010086
(MALLESWARAM)
|
3635022000NRG24040520230160852
|
04/05/2023
|
Lalamma
|
3635022WL005706
|
Lalamma
|
50910501
|
SBIN0000DOP
|
749
|
749
|
Processed
|
12/05/2023
|
|
1489841820
|
|
Lalamma
|
()
|
|
32
|
PENTLAVELLI
|
TS-35-022-005-023/010100
(MALLESWARAM)
|
3635022000NRG24040520230161244
|
04/05/2023
|
Pedda Balaswamy
|
3635022WL005728
|
Pedda Balaswamy
|
50910501
|
SBIN0000DOP
|
897
|
897
|
Processed
|
12/05/2023
|
|
1489841833
|
|
Pedda Balaswamy
|
()
|
|
33
|
PENTLAVELLI
|
TS-35-022-005-023/010122
(MALLESWARAM)
|
3635022000NRG24040520230160771
|
04/05/2023
|
chinranjeevi
|
3635022WL005704
|
chinranjeevi
|
50910501
|
SBIN0000DOP
|
892
|
892
|
Processed
|
12/05/2023
|
|
1489841823
|
|
chinranjeevi
|
()
|
|
34
|
PENTLAVELLI
|
TS-35-022-005-023/010122
(MALLESWARAM)
|
3635022000NRG24040520230160770
|
04/05/2023
|
Venkateswarlu
|
3635022WL005704
|
Venkateswarlu
|
50910501
|
SBIN0000DOP
|
669
|
669
|
Processed
|
12/05/2023
|
|
1489841822
|
|
Venkateswarlu
|
()
|
|
35
|
PENTLAVELLI
|
TS-35-022-005-023/010123
(MALLESWARAM)
|
3635022000NRG24040520230160074
|
04/05/2023
|
Parvathamma
|
3635022WL005692
|
Parvathamma
|
50910501
|
SBIN0000DOP
|
764
|
764
|
Processed
|
12/05/2023
|
|
1489841824
|
|
Parvathamma
|
()
|
|
36
|
PENTLAVELLI
|
TS-35-022-005-023/010124
(MALLESWARAM)
|
3635022000NRG24040520230160077
|
04/05/2023
|
Maddileti
|
3635022WL005692
|
Maddileti
|
50910501
|
SBIN0000DOP
|
764
|
764
|
Processed
|
12/05/2023
|
|
1489841826
|
|
Maddileti
|
()
|
|
37
|
PENTLAVELLI
|
TS-35-022-005-023/010124
(MALLESWARAM)
|
3635022000NRG24040520230160076
|
04/05/2023
|
Sunitha
|
3635022WL005692
|
Sunitha
|
50910501
|
SBIN0000DOP
|
573
|
573
|
Processed
|
12/05/2023
|
|
1489841825
|
|
Sunitha
|
()
|
|
38
|
PENTLAVELLI
|
TS-35-022-005-023/010125
(MALLESWARAM)
|
3635022000NRG24040520230160078
|
04/05/2023
|
Pentamma
|
3635022WL005692
|
Pentamma
|
50910501
|
SBIN0000DOP
|
764
|
764
|
Processed
|
12/05/2023
|
|
1489841827
|
|
Pentamma
|
()
|
|
39
|
PENTLAVELLI
|
TS-35-022-005-023/010140
(MALLESWARAM)
|
3635022000NRG24040520230160082
|
04/05/2023
|
Chittemma
|
3635022WL005692
|
Chittemma
|
50910501
|
SBIN0000DOP
|
955
|
955
|
Processed
|
12/05/2023
|
|
1489841829
|
|
Chittemma
|
()
|
|
40
|
PENTLAVELLI
|
TS-35-022-005-023/010140
(MALLESWARAM)
|
3635022000NRG24040520230160083
|
04/05/2023
|
Ramakrishna
|
3635022WL005692
|
Ramakrishna
|
50910501
|
SBIN0000DOP
|
955
|
955
|
Processed
|
12/05/2023
|
|
1489841830
|
|
Ramakrishna
|
()
|
|
41
|
PENTLAVELLI
|
TS-35-022-005-023/010140
(MALLESWARAM)
|
3635022000NRG24040520230160084
|
04/05/2023
|
Sunitha
|
3635022WL005692
|
Sunitha
|
50910501
|
SBIN0000DOP
|
1146
|
1146
|
Processed
|
12/05/2023
|
|
1489841834
|
|
Sunitha
|
()
|
|
42
|
PENTLAVELLI
|
TS-35-022-005-023/010140
(MALLESWARAM)
|
3635022000NRG24040520230160081
|
04/05/2023
|
Venkateswarlu
|
3635022WL005692
|
Venkateswarlu
|
50910501
|
SBIN0000DOP
|
955
|
955
|
Processed
|
12/05/2023
|
|
1489841828
|
|
Venkateswarlu
|
()
|
|
43
|
PENTLAVELLI
|
TS-35-022-005-023/010142
(MALLESWARAM)
|
3635022000NRG24040520230160772
|
04/05/2023
|
Allirani
|
3635022WL005704
|
Allirani
|
50910501
|
SBIN0000DOP
|
1116
|
1116
|
Processed
|
12/05/2023
|
|
1489841835
|
|
Allirani
|
()
|
|
44
|
PENTLAVELLI
|
TS-35-022-005-023/010158
(MALLESWARAM)
|
3635022000NRG24040520230160804
|
04/05/2023
|
Alivelu
|
3635022WL005705
|
Alivelu
|
50910501
|
SBIN0000DOP
|
448
|
448
|
Processed
|
12/05/2023
|
|
1489841871
|
|
Alivelu
|
()
|
|
45
|
PENTLAVELLI
|
TS-35-022-005-023/010158
(MALLESWARAM)
|
3635022000NRG24040520230160803
|
04/05/2023
|
Vemkateshwarlu
|
3635022WL005705
|
Vemkateshwarlu
|
50910501
|
SBIN0000DOP
|
597
|
597
|
Processed
|
12/05/2023
|
|
1489841870
|
|
Vemkateshwarlu
|
()
|
|
46
|
PENTLAVELLI
|
TS-35-022-005-023/010159
(MALLESWARAM)
|
3635022000NRG24040520230158824
|
04/05/2023
|
Lakshmidevamma
|
3635022WL005661
|
Lakshmidevamma
|
50910501
|
SBIN0000DOP
|
532
|
532
|
Processed
|
12/05/2023
|
|
1489841836
|
|
Lakshmidevamma
|
()
|
|
47
|
PENTLAVELLI
|
TS-35-022-005-023/010166
(MALLESWARAM)
|
3635022000NRG24040520230160924
|
04/05/2023
|
Chandramma
|
3635022WL005712
|
Chandramma
|
50910501
|
SBIN0000DOP
|
4080
|
4080
|
Processed
|
12/05/2023
|
|
1489841882
|
|
Chandramma
|
()
|
|
48
|
PENTLAVELLI
|
TS-35-022-005-023/010170
(MALLESWARAM)
|
3635022000NRG24040520230160088
|
04/05/2023
|
Salamma
|
3635022WL005692
|
Salamma
|
50910501
|
SBIN0000DOP
|
1146
|
1146
|
Processed
|
12/05/2023
|
|
1489841837
|
|
Salamma
|
()
|
|
49
|
PENTLAVELLI
|
TS-35-022-005-023/010188
(MALLESWARAM)
|
3635022000NRG24040520230158830
|
04/05/2023
|
Someswari
|
3635022WL005661
|
Someswari
|
50910501
|
SBIN0000DOP
|
665
|
665
|
Processed
|
12/05/2023
|
|
1489841883
|
|
Someswari
|
()
|
|
50
|
PENTLAVELLI
|
TS-35-022-005-023/010197
(MALLESWARAM)
|
3635022000NRG24040520230158834
|
04/05/2023
|
Rafiqua Begam
|
3635022WL005661
|
Rafiqua Begam
|
50910501
|
SBIN0000DOP
|
266
|
266
|
Processed
|
12/05/2023
|
|
1489841880
|
|
Rafiqua Begam
|
()
|
|
51
|
PENTLAVELLI
|
TS-35-022-005-023/010203
(MALLESWARAM)
|
3635022000NRG24040520230160808
|
04/05/2023
|
Babu
|
3635022WL005705
|
Babu
|
50910501
|
SBIN0000DOP
|
597
|
597
|
Processed
|
12/05/2023
|
|
1489841877
|
|
Babu
|
()
|
|
52
|
PENTLAVELLI
|
TS-35-022-005-023/010203
(MALLESWARAM)
|
3635022000NRG24040520230160809
|
04/05/2023
|
Radha
|
3635022WL005705
|
Radha
|
50910501
|
SBIN0000DOP
|
448
|
448
|
Processed
|
12/05/2023
|
|
1489841878
|
|
Radha
|
()
|
|
53
|
PENTLAVELLI
|
TS-35-022-005-023/010206
(MALLESWARAM)
|
3635022000NRG24040520230158839
|
04/05/2023
|
Sreeramulu
|
3635022WL005661
|
Sreeramulu
|
50910501
|
SBIN0000DOP
|
532
|
532
|
Processed
|
12/05/2023
|
|
1489841868
|
|
Sreeramulu
|
()
|
|
54
|
PENTLAVELLI
|
TS-35-022-005-023/010206
(MALLESWARAM)
|
3635022000NRG24040520230158840
|
04/05/2023
|
vinod
|
3635022WL005661
|
vinod
|
50910501
|
SBIN0000DOP
|
665
|
665
|
Processed
|
12/05/2023
|
|
1489841888
|
|
vinod
|
()
|
|
55
|
PENTLAVELLI
|
TS-35-022-005-023/010224
(MALLESWARAM)
|
3635022000NRG24040520230160857
|
04/05/2023
|
Kuruvamma
|
3635022WL005706
|
Kuruvamma
|
50910501
|
SBIN0000DOP
|
450
|
450
|
Processed
|
12/05/2023
|
|
1489841869
|
|
Kuruvamma
|
()
|
|
56
|
PENTLAVELLI
|
TS-35-022-005-023/010224
(MALLESWARAM)
|
3635022000NRG24040520230160859
|
04/05/2023
|
Nilesh
|
3635022WL005706
|
Nilesh
|
50910501
|
SBIN0000DOP
|
450
|
450
|
Processed
|
12/05/2023
|
|
1489841890
|
|
Nilesh
|
()
|
|
57
|
PENTLAVELLI
|
TS-35-022-005-023/010224
(MALLESWARAM)
|
3635022000NRG24040520230160858
|
04/05/2023
|
Salaiah
|
3635022WL005706
|
Salaiah
|
50910501
|
SBIN0000DOP
|
450
|
450
|
Processed
|
12/05/2023
|
|
1489841889
|
|
Salaiah
|
()
|
|
58
|
PENTLAVELLI
|
TS-35-022-005-023/010278
(MALLESWARAM)
|
3635022000NRG24040520230160099
|
04/05/2023
|
Balaiah
|
3635022WL005692
|
Balaiah
|
50910501
|
SBIN0000DOP
|
1146
|
1146
|
Processed
|
12/05/2023
|
|
1489841903
|
|
Balaiah
|
()
|
|
59
|
PENTLAVELLI
|
TS-35-022-005-023/010295
(MALLESWARAM)
|
3635022000NRG24040520230161251
|
04/05/2023
|
Chinna Narasimha
|
3635022WL005728
|
Chinna Narasimha
|
50910501
|
SBIN0000DOP
|
448
|
448
|
Processed
|
12/05/2023
|
|
1489841838
|
|
Chinna Narasimha
|
()
|
|
60
|
PENTLAVELLI
|
TS-35-022-005-023/010295
(MALLESWARAM)
|
3635022000NRG24040520230161252
|
04/05/2023
|
Shymalamma
|
3635022WL005728
|
Shymalamma
|
50910501
|
SBIN0000DOP
|
299
|
299
|
Processed
|
12/05/2023
|
|
1489841839
|
|
Shymalamma
|
()
|
|
61
|
PENTLAVELLI
|
TS-35-022-005-023/010302
(MALLESWARAM)
|
3635022000NRG24040520230158851
|
04/05/2023
|
Akkamma
|
3635022WL005661
|
Akkamma
|
50910501
|
SBIN0000DOP
|
665
|
665
|
Processed
|
12/05/2023
|
|
1489841840
|
|
Akkamma
|
()
|
|
62
|
PENTLAVELLI
|
TS-35-022-005-023/010305
(MALLESWARAM)
|
3635022000NRG24040520230160106
|
04/05/2023
|
Sudhakar
|
3635022WL005692
|
Sudhakar
|
50910501
|
SBIN0000DOP
|
573
|
573
|
Processed
|
12/05/2023
|
|
1489841841
|
|
Sudhakar
|
()
|
|
63
|
PENTLAVELLI
|
TS-35-022-005-023/010305
(MALLESWARAM)
|
3635022000NRG24040520230160107
|
04/05/2023
|
Sumitra
|
3635022WL005692
|
Sumitra
|
50910501
|
SBIN0000DOP
|
955
|
955
|
Processed
|
12/05/2023
|
|
1489841842
|
|
Sumitra
|
()
|
|
64
|
PENTLAVELLI
|
TS-35-022-005-023/010312
(MALLESWARAM)
|
3635022000NRG24040520230160865
|
04/05/2023
|
Chinna Narsamma
|
3635022WL005706
|
Chinna Narsamma
|
50910501
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
12/05/2023
|
|
1489841843
|
|
Chinna Narsamma
|
()
|
|
65
|
PENTLAVELLI
|
TS-35-022-005-023/010312
(MALLESWARAM)
|
3635022000NRG24040520230160866
|
04/05/2023
|
Padma
|
3635022WL005706
|
Padma
|
50910501
|
SBIN0000DOP
|
749
|
749
|
Processed
|
12/05/2023
|
|
1489841844
|
|
Padma
|
()
|
|
66
|
PENTLAVELLI
|
TS-35-022-005-023/010313
(MALLESWARAM)
|
3635022000NRG24040520230160867
|
04/05/2023
|
Balaraj Gowd
|
3635022WL005706
|
Balaraj Gowd
|
50910501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
12/05/2023
|
|
1489841884
|
|
Balaraj Gowd
|
()
|
|
67
|
PENTLAVELLI
|
TS-35-022-005-023/010314
(MALLESWARAM)
|
3635022000NRG24040520230160868
|
04/05/2023
|
Laxmidevamma
|
3635022WL005706
|
Laxmidevamma
|
50910501
|
SBIN0000DOP
|
150
|
150
|
Processed
|
12/05/2023
|
|
1489841845
|
|
Laxmidevamma
|
()
|
|
68
|
PENTLAVELLI
|
TS-35-022-005-023/010322
(MALLESWARAM)
|
3635022000NRG24040520230160873
|
04/05/2023
|
Putta Lingamma
|
3635022WL005706
|
Putta Lingamma
|
50910501
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
12/05/2023
|
|
1489841846
|
|
Putta Lingamma
|
()
|
|
69
|
PENTLAVELLI
|
TS-35-022-005-023/010332
(MALLESWARAM)
|
3635022000NRG24040520230160875
|
04/05/2023
|
shivaparvathi
|
3635022WL005706
|
shivaparvathi
|
50910501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
12/05/2023
|
|
1489841847
|
|
shivaparvathi
|
()
|
|
70
|
PENTLAVELLI
|
TS-35-022-005-023/010338
(MALLESWARAM)
|
3635022000NRG24040520230160878
|
04/05/2023
|
Raman Gowd
|
3635022WL005706
|
Raman Gowd
|
50910501
|
SBIN0000DOP
|
150
|
150
|
Processed
|
12/05/2023
|
|
1489841885
|
|
Raman Gowd
|
()
|
|
71
|
PENTLAVELLI
|
TS-35-022-005-023/010350
(MALLESWARAM)
|
3635022000NRG24040520230160885
|
04/05/2023
|
swaamulu
|
3635022WL005706
|
swaamulu
|
50910501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
12/05/2023
|
|
1489841893
|
|
swaamulu
|
()
|
|
72
|
PENTLAVELLI
|
TS-35-022-005-023/010350
(MALLESWARAM)
|
3635022000NRG24040520230160884
|
04/05/2023
|
vanaja
|
3635022WL005706
|
vanaja
|
50910501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
12/05/2023
|
|
1489841894
|
|
vanaja
|
()
|
|
73
|
PENTLAVELLI
|
TS-35-022-005-023/010351
(MALLESWARAM)
|
3635022000NRG24040520230160887
|
04/05/2023
|
Chinnamma
|
3635022WL005706
|
Chinnamma
|
50910501
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
12/05/2023
|
|
1489841848
|
|
Chinnamma
|
()
|
|
74
|
PENTLAVELLI
|
TS-35-022-005-023/010356
(MALLESWARAM)
|
3635022000NRG24040520230160888
|
04/05/2023
|
bagyamma
|
3635022WL005706
|
bagyamma
|
50910501
|
SBIN0000DOP
|
749
|
749
|
Processed
|
12/05/2023
|
|
1489841849
|
|
bagyamma
|
()
|
|
75
|
PENTLAVELLI
|
TS-35-022-005-023/010377
(MALLESWARAM)
|
3635022000NRG24040520230158856
|
04/05/2023
|
Chinna Venkataswamy
|
3635022WL005661
|
Chinna Venkataswamy
|
50910501
|
SBIN0000DOP
|
798
|
798
|
Processed
|
12/05/2023
|
|
1489841872
|
|
Chinna Venkataswamy
|
()
|
|
76
|
PENTLAVELLI
|
TS-35-022-005-023/010377
(MALLESWARAM)
|
3635022000NRG24040520230158857
|
04/05/2023
|
Laxmidevamma
|
3635022WL005661
|
Laxmidevamma
|
50910501
|
SBIN0000DOP
|
798
|
798
|
Processed
|
12/05/2023
|
|
1489841873
|
|
Laxmidevamma
|
()
|
|
77
|
PENTLAVELLI
|
TS-35-022-005-023/010378
(MALLESWARAM)
|
3635022000NRG24040520230158859
|
04/05/2023
|
Chittemma
|
3635022WL005661
|
Chittemma
|
50910501
|
SBIN0000DOP
|
798
|
798
|
Processed
|
12/05/2023
|
|
1489841850
|
|
Chittemma
|
()
|
|
78
|
PENTLAVELLI
|
TS-35-022-005-023/010385
(MALLESWARAM)
|
3635022000NRG24040520230160815
|
04/05/2023
|
Shantamma
|
3635022WL005705
|
Shantamma
|
50910501
|
SBIN0000DOP
|
597
|
597
|
Processed
|
12/05/2023
|
|
1489841851
|
|
Shantamma
|
()
|
|
79
|
PENTLAVELLI
|
TS-35-022-005-023/010389
(MALLESWARAM)
|
3635022000NRG24040520230160817
|
04/05/2023
|
Devamma
|
3635022WL005705
|
Devamma
|
50910501
|
SBIN0000DOP
|
896
|
896
|
Processed
|
12/05/2023
|
|
1489841852
|
|
Devamma
|
()
|
|
80
|
PENTLAVELLI
|
TS-35-022-005-023/010395
(MALLESWARAM)
|
3635022000NRG24040520230158863
|
04/05/2023
|
Galemma
|
3635022WL005661
|
Galemma
|
50910501
|
SBIN0000DOP
|
399
|
399
|
Processed
|
12/05/2023
|
|
1489841854
|
|
Galemma
|
()
|
|
81
|
PENTLAVELLI
|
TS-35-022-005-023/010395
(MALLESWARAM)
|
3635022000NRG24040520230158862
|
04/05/2023
|
Pedda Balapeer
|
3635022WL005661
|
Pedda Balapeer
|
50910501
|
SBIN0000DOP
|
532
|
532
|
Processed
|
12/05/2023
|
|
1489841853
|
|
Pedda Balapeer
|
()
|
|
82
|
PENTLAVELLI
|
TS-35-022-005-023/010396
(MALLESWARAM)
|
3635022000NRG24040520230158864
|
04/05/2023
|
Kamalamma
|
3635022WL005661
|
Kamalamma
|
50910501
|
SBIN0000DOP
|
798
|
798
|
Processed
|
12/05/2023
|
|
1489841881
|
|
Kamalamma
|
()
|
|
83
|
PENTLAVELLI
|
TS-35-022-005-023/010408
(MALLESWARAM)
|
3635022000NRG24040520230161253
|
04/05/2023
|
Kurumayya
|
3635022WL005728
|
Kurumayya
|
50910501
|
SBIN0000DOP
|
598
|
598
|
Processed
|
12/05/2023
|
|
1489841855
|
|
Kurumayya
|
()
|
|
84
|
PENTLAVELLI
|
TS-35-022-005-023/010411
(MALLESWARAM)
|
3635022000NRG24040520230160785
|
04/05/2023
|
Chinnamma
|
3635022WL005704
|
Chinnamma
|
50910501
|
SBIN0000DOP
|
892
|
892
|
Processed
|
12/05/2023
|
|
1489841856
|
|
Chinnamma
|
()
|
|
85
|
PENTLAVELLI
|
TS-35-022-005-023/010415
(MALLESWARAM)
|
3635022000NRG24040520230158872
|
04/05/2023
|
Mahaboob Pasha
|
3635022WL005661
|
Mahaboob Pasha
|
50910501
|
SBIN0000DOP
|
665
|
665
|
Processed
|
12/05/2023
|
|
1489841897
|
|
Mahaboob Pasha
|
()
|
|
86
|
PENTLAVELLI
|
TS-35-022-005-023/010415
(MALLESWARAM)
|
3635022000NRG24040520230158873
|
04/05/2023
|
Raphiyabegum
|
3635022WL005661
|
Raphiyabegum
|
50910501
|
SBIN0000DOP
|
665
|
665
|
Processed
|
12/05/2023
|
|
1489841898
|
|
Raphiyabegum
|
()
|
|
87
|
PENTLAVELLI
|
TS-35-022-005-023/010416
(MALLESWARAM)
|
3635022000NRG24040520230160787
|
04/05/2023
|
Balaiah
|
3635022WL005704
|
Balaiah
|
50910501
|
SBIN0000DOP
|
1116
|
1116
|
Processed
|
12/05/2023
|
|
1489841857
|
|
Balaiah
|
()
|
|
88
|
PENTLAVELLI
|
TS-35-022-005-023/010416
(MALLESWARAM)
|
3635022000NRG24040520230160788
|
04/05/2023
|
Laxmi
|
3635022WL005704
|
Laxmi
|
50910501
|
SBIN0000DOP
|
1116
|
1116
|
Processed
|
12/05/2023
|
|
1489841858
|
|
Laxmi
|
()
|
|
89
|
PENTLAVELLI
|
TS-35-022-005-023/010418
(MALLESWARAM)
|
3635022000NRG24040520230160789
|
04/05/2023
|
Eeshwaraiah
|
3635022WL005704
|
Eeshwaraiah
|
50910501
|
SBIN0000DOP
|
1339
|
1339
|
Processed
|
12/05/2023
|
|
1489841904
|
|
Eeshwaraiah
|
()
|
|
90
|
PENTLAVELLI
|
TS-35-022-005-023/010440
(MALLESWARAM)
|
3635022000NRG24040520230160821
|
04/05/2023
|
Gopal
|
3635022WL005705
|
Gopal
|
50910501
|
SBIN0000DOP
|
597
|
597
|
Processed
|
12/05/2023
|
|
1489841860
|
|
Gopal
|
()
|
|
91
|
PENTLAVELLI
|
TS-35-022-005-023/010440
(MALLESWARAM)
|
3635022000NRG24040520230160819
|
04/05/2023
|
Lingamma
|
3635022WL005705
|
Lingamma
|
50910501
|
SBIN0000DOP
|
896
|
896
|
Processed
|
12/05/2023
|
|
1489841859
|
|
Lingamma
|
()
|
|
92
|
PENTLAVELLI
|
TS-35-022-005-023/010443
(MALLESWARAM)
|
3635022000NRG24040520230161257
|
04/05/2023
|
Madhavi
|
3635022WL005728
|
Madhavi
|
50910501
|
SBIN0000DOP
|
747
|
747
|
Processed
|
12/05/2023
|
|
1489841861
|
|
Madhavi
|
()
|
|
93
|
PENTLAVELLI
|
TS-35-022-005-023/010466
(MALLESWARAM)
|
3635022000NRG24040520230160824
|
04/05/2023
|
Venkateshwarulu
|
3635022WL005705
|
Venkateshwarulu
|
50910501
|
SBIN0000DOP
|
746
|
746
|
Processed
|
12/05/2023
|
|
1489841892
|
|
Venkateshwarulu
|
()
|
|
94
|
PENTLAVELLI
|
TS-35-022-005-023/010482
(MALLESWARAM)
|
3635022000NRG24040520230161263
|
04/05/2023
|
Chennamma
|
3635022WL005728
|
Chennamma
|
50910501
|
SBIN0000DOP
|
747
|
747
|
Processed
|
12/05/2023
|
|
1489841862
|
|
Chennamma
|
()
|
|
95
|
PENTLAVELLI
|
TS-35-022-005-023/010482
(MALLESWARAM)
|
3635022000NRG24040520230161264
|
04/05/2023
|
Srinivasulu
|
3635022WL005728
|
Srinivasulu
|
50910501
|
SBIN0000DOP
|
747
|
747
|
Processed
|
12/05/2023
|
|
1489841863
|
|
Srinivasulu
|
()
|
|
96
|
PENTLAVELLI
|
TS-35-022-005-023/010482
(MALLESWARAM)
|
3635022000NRG24040520230161265
|
04/05/2023
|
Sunitha
|
3635022WL005728
|
Sunitha
|
50910501
|
SBIN0000DOP
|
448
|
448
|
Processed
|
12/05/2023
|
|
1489841864
|
|
Sunitha
|
()
|
|
97
|
PENTLAVELLI
|
TS-35-022-005-023/010497
(MALLESWARAM)
|
3635022000NRG24040520230160890
|
04/05/2023
|
Alivela
|
3635022WL005706
|
Alivela
|
50910501
|
SBIN0000DOP
|
600
|
600
|
Processed
|
12/05/2023
|
|
1489841866
|
|
Alivela
|
()
|
|
98
|
PENTLAVELLI
|
TS-35-022-005-023/010497
(MALLESWARAM)
|
3635022000NRG24040520230160889
|
04/05/2023
|
Venkatswamy
|
3635022WL005706
|
Venkatswamy
|
50910501
|
SBIN0000DOP
|
450
|
450
|
Processed
|
12/05/2023
|
|
1489841865
|
|
Venkatswamy
|
()
|
|
99
|
PENTLAVELLI
|
TS-35-022-005-023/010502
(MALLESWARAM)
|
3635022000NRG24040520230161267
|
04/05/2023
|
Lakshimi
|
3635022WL005728
|
Lakshimi
|
50910501
|
SBIN0000DOP
|
747
|
747
|
Processed
|
12/05/2023
|
|
1489841899
|
|
Lakshimi
|
()
|
|
100
|
PENTLAVELLI
|
TS-35-022-005-023/010532
(MALLESWARAM)
|
3635022000NRG24040520230160891
|
04/05/2023
|
Vijayalaxmi
|
3635022WL005706
|
Vijayalaxmi
|
50910501
|
SBIN0000DOP
|
150
|
150
|
Processed
|
12/05/2023
|
|
1489841867
|
|
Vijayalaxmi
|
()
|
|
101
|
PENTLAVELLI
|
TS-35-022-005-023/010562
(MALLESWARAM)
|
3635022000NRG24040520230160836
|
04/05/2023
|
Pentamma
|
3635022WL005705
|
Pentamma
|
50910501
|
SBIN0000DOP
|
597
|
597
|
Processed
|
12/05/2023
|
|
1489841874
|
|
Pentamma
|
()
|
|
102
|
PENTLAVELLI
|
TS-35-022-005-023/010576
(MALLESWARAM)
|
3635022000NRG24040520230160893
|
04/05/2023
|
Rani
|
3635022WL005706
|
Rani
|
50910501
|
SBIN0000DOP
|
899
|
899
|
Processed
|
12/05/2023
|
|
1489841876
|
|
Rani
|
()
|
|
103
|
PENTLAVELLI
|
TS-35-022-005-023/010576
(MALLESWARAM)
|
3635022000NRG24040520230160892
|
04/05/2023
|
Sathyanarayana Goud
|
3635022WL005706
|
Sathyanarayana Goud
|
50910501
|
SBIN0000DOP
|
899
|
899
|
Processed
|
12/05/2023
|
|
1489841875
|
|
Sathyanarayana Goud
|
()
|
|
104
|
PENTLAVELLI
|
TS-35-022-005-023/010577
(MALLESWARAM)
|
3635022000NRG24040520230160894
|
04/05/2023
|
Kavitha
|
3635022WL005706
|
Kavitha
|
50910501
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
12/05/2023
|
|
1489841879
|
|
Kavitha
|
()
|
|
105
|
PENTLAVELLI
|
TS-35-022-005-023/010590
(MALLESWARAM)
|
3635022000NRG24040520230160795
|
04/05/2023
|
Janamma
|
3635022WL005704
|
Janamma
|
50910501
|
SBIN0000DOP
|
1339
|
1339
|
Processed
|
12/05/2023
|
|
1489841901
|
|
Janamma
|
()
|
|
106
|
PENTLAVELLI
|
TS-35-022-005-023/010590
(MALLESWARAM)
|
3635022000NRG24040520230160794
|
04/05/2023
|
Venkataswami
|
3635022WL005704
|
Venkataswami
|
50910501
|
SBIN0000DOP
|
1339
|
1339
|
Processed
|
12/05/2023
|
|
1489841900
|
|
Venkataswami
|
()
|
|
107
|
PENTLAVELLI
|
TS-35-022-005-023/010603
(MALLESWARAM)
|
3635022000NRG24040520230161271
|
04/05/2023
|
Gousiya bhee
|
3635022WL005728
|
Gousiya bhee
|
50910501
|
SBIN0000DOP
|
299
|
299
|
Processed
|
12/05/2023
|
|
1489841896
|
|
Gousiya bhee
|
()
|
|
108
|
PENTLAVELLI
|
TS-35-022-005-023/010603
(MALLESWARAM)
|
3635022000NRG24040520230161270
|
04/05/2023
|
kaseem
|
3635022WL005728
|
kaseem
|
50910501
|
SBIN0000DOP
|
897
|
897
|
Processed
|
12/05/2023
|
|
1489841895
|
|
kaseem
|
()
|
|
109
|
PENTLAVELLI
|
TS-35-022-005-023/010604
(MALLESWARAM)
|
3635022000NRG24040520230160896
|
04/05/2023
|
Pushpavathamma
|
3635022WL005706
|
Pushpavathamma
|
50910501
|
SBIN0000DOP
|
749
|
749
|
Processed
|
12/05/2023
|
|
1489841891
|
|
Pushpavathamma
|
()
|
|
110
|
PENTLAVELLI
|
TS-35-022-005-023/010611
(MALLESWARAM)
|
3635022000NRG24040520230160897
|
04/05/2023
|
mangamma
|
3635022WL005706
|
mangamma
|
50910501
|
SBIN0000DOP
|
749
|
749
|
Processed
|
12/05/2023
|
|
1489841902
|
|
mangamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84401
|
84401
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84401
|
84401
|
|
|
|
|
|
|
|