|
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
|
LINGAL
|
TS-35-007-002-010/010082
(JEELUGU PALLY)
|
3635007000NRG24220620230443277
|
22/06/2023
|
Niranjan
|
3635007WL016704
|
Niranjan
|
50940101
|
SBIN0000DOP
|
3598
|
3598
|
Processed
|
03/07/2023
|
|
2979633628
|
|
Niranjan
|
()
|
|
2
|
LINGAL
|
TS-35-007-003-003/010030
(KOMATI KUNTA)
|
3635007000NRG24220620230443192
|
22/06/2023
|
Sulthan
|
3635007WL016699
|
Sulthan
|
50940101
|
SBIN0000DOP
|
2250
|
2250
|
Processed
|
03/07/2023
|
|
2979633611
|
|
Sulthan
|
()
|
|
3
|
LINGAL
|
TS-35-007-003-003/010272
(KOMATI KUNTA)
|
3635007000NRG24220620230443194
|
22/06/2023
|
Mallayya
|
3635007WL016701
|
Mallayya
|
50940101
|
SBIN0000DOP
|
2570
|
2570
|
Processed
|
03/07/2023
|
|
2979633612
|
|
Mallayya
|
()
|
|
4
|
LINGAL
|
TS-35-007-003-003/010578
(KOMATI KUNTA)
|
3635007000NRG24220620230443195
|
22/06/2023
|
Padma
|
3635007WL016701
|
Padma
|
50940101
|
SBIN0000DOP
|
2570
|
2570
|
Processed
|
03/07/2023
|
|
2979633652
|
|
Padma
|
()
|
|
5
|
LINGAL
|
TS-35-007-006-012/010051
(KOTHAKUNTAPALLE)
|
3635007000NRG24220620230439538
|
22/06/2023
|
Niranjan
|
3635007WL016549
|
Niranjan
|
50940101
|
SBIN0000DOP
|
976
|
976
|
Processed
|
03/07/2023
|
|
2979633672
|
|
Niranjan
|
()
|
|
6
|
LINGAL
|
TS-35-007-006-012/010051
(KOTHAKUNTAPALLE)
|
3635007000NRG24220620230439537
|
22/06/2023
|
Raju
|
3635007WL016549
|
Raju
|
50940101
|
SBIN0000DOP
|
976
|
976
|
Processed
|
03/07/2023
|
|
2979633622
|
|
Raju
|
()
|
|
7
|
LINGAL
|
TS-35-007-006-012/010052
(KOTHAKUNTAPALLE)
|
3635007000NRG24220620230443262
|
22/06/2023
|
Ramulamma
|
3635007WL016703
|
Ramulamma
|
50940101
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
03/07/2023
|
|
2979633674
|
|
Ramulamma
|
()
|
|
8
|
LINGAL
|
TS-35-007-006-012/010052
(KOTHAKUNTAPALLE)
|
3635007000NRG24220620230443261
|
22/06/2023
|
Srishailam
|
3635007WL016703
|
Srishailam
|
50940101
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
03/07/2023
|
|
2979633623
|
|
Srishailam
|
()
|
|
9
|
LINGAL
|
TS-35-007-006-012/010053
(KOTHAKUNTAPALLE)
|
3635007000NRG24220620230443263
|
22/06/2023
|
Chennaiah
|
3635007WL016703
|
Chennaiah
|
50940101
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
03/07/2023
|
|
2979633624
|
|
Chennaiah
|
()
|
|
10
|
LINGAL
|
TS-35-007-006-012/010053
(KOTHAKUNTAPALLE)
|
3635007000NRG24220620230443264
|
22/06/2023
|
Ganga
|
3635007WL016703
|
Ganga
|
50940101
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
03/07/2023
|
|
2979633625
|
|
Ganga
|
()
|
|
11
|
LINGAL
|
TS-35-007-006-012/010060
(KOTHAKUNTAPALLE)
|
3635007000NRG24220620230439650
|
22/06/2023
|
ramesh
|
3635007WL016562
|
ramesh
|
50940101
|
SBIN0000DOP
|
834
|
834
|
Processed
|
03/07/2023
|
|
2979633659
|
|
ramesh
|
()
|
|
12
|
LINGAL
|
TS-35-007-006-012/010080
(KOTHAKUNTAPALLE)
|
3635007000NRG24220620230439539
|
22/06/2023
|
Srinu
|
3635007WL016549
|
Srinu
|
50940101
|
SBIN0000DOP
|
976
|
976
|
Processed
|
03/07/2023
|
|
2979633626
|
|
Srinu
|
()
|
|
13
|
LINGAL
|
TS-35-007-006-012/010080
(KOTHAKUNTAPALLE)
|
3635007000NRG24220620230439540
|
22/06/2023
|
Suvarna
|
3635007WL016549
|
Suvarna
|
50940101
|
SBIN0000DOP
|
976
|
976
|
Processed
|
03/07/2023
|
|
2979633627
|
|
Suvarna
|
()
|
|
14
|
LINGAL
|
TS-35-007-006-012/010127
(KOTHAKUNTAPALLE)
|
3635007000NRG24220620230443265
|
22/06/2023
|
Bondaiah
|
3635007WL016703
|
Bondaiah
|
50940101
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
03/07/2023
|
|
2979633642
|
|
Bondaiah
|
()
|
|
15
|
LINGAL
|
TS-35-007-006-012/010250
(KOTHAKUNTAPALLE)
|
3635007000NRG24220620230439651
|
22/06/2023
|
Kharim
|
3635007WL016562
|
Kharim
|
50940101
|
SBIN0000DOP
|
834
|
834
|
Processed
|
03/07/2023
|
|
2979633673
|
|
Kharim
|
()
|
|
16
|
LINGAL
|
TS-35-007-006-012/010332
(KOTHAKUNTAPALLE)
|
3635007000NRG24220620230443267
|
22/06/2023
|
Bachalu
|
3635007WL016703
|
Bachalu
|
50940101
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
03/07/2023
|
|
2979633619
|
|
Bachalu
|
()
|
|
17
|
LINGAL
|
TS-35-007-006-012/010368
(KOTHAKUNTAPALLE)
|
3635007000NRG24220620230443269
|
22/06/2023
|
Edamma
|
3635007WL016703
|
Edamma
|
50940101
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
03/07/2023
|
|
2979633621
|
|
Edamma
|
()
|
|
18
|
LINGAL
|
TS-35-007-006-012/010368
(KOTHAKUNTAPALLE)
|
3635007000NRG24220620230443268
|
22/06/2023
|
Hemadri
|
3635007WL016703
|
Hemadri
|
50940101
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
03/07/2023
|
|
2979633620
|
|
Hemadri
|
()
|
|
19
|
LINGAL
|
TS-35-007-006-012/010568
(KOTHAKUNTAPALLE)
|
3635007000NRG24220620230443270
|
22/06/2023
|
Kashanna
|
3635007WL016703
|
Kashanna
|
50940101
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
03/07/2023
|
|
2979633660
|
|
Kashanna
|
()
|
|
20
|
LINGAL
|
TS-35-007-006-012/010594
(KOTHAKUNTAPALLE)
|
3635007000NRG24220620230439653
|
22/06/2023
|
laxman
|
3635007WL016562
|
laxman
|
50940101
|
SBIN0000DOP
|
834
|
834
|
Processed
|
03/07/2023
|
|
2979633683
|
|
laxman
|
()
|
|
21
|
LINGAL
|
TS-35-007-006-012/010594
(KOTHAKUNTAPALLE)
|
3635007000NRG24220620230439652
|
22/06/2023
|
raamudu
|
3635007WL016562
|
raamudu
|
50940101
|
SBIN0000DOP
|
834
|
834
|
Processed
|
03/07/2023
|
|
2979633682
|
|
raamudu
|
()
|
|
22
|
LINGAL
|
TS-35-007-006-012/010596
(KOTHAKUNTAPALLE)
|
3635007000NRG24220620230439654
|
22/06/2023
|
paramesh
|
3635007WL016562
|
paramesh
|
50940101
|
SBIN0000DOP
|
834
|
834
|
Processed
|
03/07/2023
|
|
2979633684
|
|
paramesh
|
()
|
|
23
|
LINGAL
|
TS-35-007-006-012/010638
(KOTHAKUNTAPALLE)
|
3635007000NRG24220620230443273
|
22/06/2023
|
Laxmamma
|
3635007WL016703
|
Laxmamma
|
50940101
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
03/07/2023
|
|
2979633656
|
|
Laxmamma
|
()
|
|
24
|
LINGAL
|
TS-35-007-006-012/010638
(KOTHAKUNTAPALLE)
|
3635007000NRG24220620230443272
|
22/06/2023
|
Venkataiah
|
3635007WL016703
|
Venkataiah
|
50940101
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
03/07/2023
|
|
2979633655
|
|
Venkataiah
|
()
|
|
25
|
LINGAL
|
TS-35-007-006-012/010653
(KOTHAKUNTAPALLE)
|
3635007000NRG24220620230439655
|
22/06/2023
|
sallayya
|
3635007WL016562
|
sallayya
|
50940101
|
SBIN0000DOP
|
834
|
834
|
Processed
|
03/07/2023
|
|
2979633676
|
|
sallayya
|
()
|
|
26
|
LINGAL
|
TS-35-007-007-013/010714
(LINGAL)
|
3635007000NRG24220620230440602
|
22/06/2023
|
Balaswami
|
3635007WL016615
|
Balaswami
|
50940101
|
SBIN0000DOP
|
3598
|
3598
|
Processed
|
03/07/2023
|
|
2979633678
|
|
Balaswami
|
()
|
|
27
|
LINGAL
|
TS-35-007-010-025/010004
(DHARARAM)
|
3635007000NRG24220620230443585
|
22/06/2023
|
Baalamma
|
3635007WL016715
|
Baalamma
|
50940101
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2979633562
|
|
Baalamma
|
()
|
|
28
|
LINGAL
|
TS-35-007-010-025/010010
(DHARARAM)
|
3635007000NRG24220620230443586
|
22/06/2023
|
Chennamma
|
3635007WL016715
|
Chennamma
|
50940101
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2979633661
|
|
Chennamma
|
()
|
|
29
|
LINGAL
|
TS-35-007-010-025/010029
(DHARARAM)
|
3635007000NRG24220620230443587
|
22/06/2023
|
Padma
|
3635007WL016715
|
Padma
|
50940101
|
SBIN0000DOP
|
671
|
671
|
Processed
|
03/07/2023
|
|
2979633662
|
|
Padma
|
()
|
|
30
|
LINGAL
|
TS-35-007-010-025/010031
(DHARARAM)
|
3635007000NRG24220620230443588
|
22/06/2023
|
Tirupati
|
3635007WL016715
|
Tirupati
|
50940101
|
SBIN0000DOP
|
839
|
839
|
Processed
|
03/07/2023
|
|
2979633663
|
|
Tirupati
|
()
|
|
31
|
LINGAL
|
TS-35-007-010-025/010039
(DHARARAM)
|
3635007000NRG24220620230443589
|
22/06/2023
|
Ushanna
|
3635007WL016715
|
Ushanna
|
50940101
|
SBIN0000DOP
|
336
|
336
|
Processed
|
03/07/2023
|
|
2979633563
|
|
Ushanna
|
()
|
|
32
|
LINGAL
|
TS-35-007-010-025/010045
(DHARARAM)
|
3635007000NRG24220620230443590
|
22/06/2023
|
Laxmaiah
|
3635007WL016715
|
Laxmaiah
|
50940101
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2979633643
|
|
Laxmaiah
|
()
|
|
33
|
LINGAL
|
TS-35-007-010-025/010046
(DHARARAM)
|
3635007000NRG24220620230443591
|
22/06/2023
|
Krushnaiah
|
3635007WL016715
|
Krushnaiah
|
50940101
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2979633564
|
|
Krushnaiah
|
()
|
|
34
|
LINGAL
|
TS-35-007-010-025/010048
(DHARARAM)
|
3635007000NRG24220620230443593
|
22/06/2023
|
Edamma
|
3635007WL016715
|
Edamma
|
50940101
|
SBIN0000DOP
|
839
|
839
|
Processed
|
03/07/2023
|
|
2979633566
|
|
Edamma
|
()
|
|
35
|
LINGAL
|
TS-35-007-010-025/010048
(DHARARAM)
|
3635007000NRG24220620230443592
|
22/06/2023
|
Seetaramulu
|
3635007WL016715
|
Seetaramulu
|
50940101
|
SBIN0000DOP
|
839
|
839
|
Processed
|
03/07/2023
|
|
2979633565
|
|
Seetaramulu
|
()
|
|
36
|
LINGAL
|
TS-35-007-010-025/010049
(DHARARAM)
|
3635007000NRG24220620230443594
|
22/06/2023
|
Venkataiah
|
3635007WL016715
|
Venkataiah
|
50940101
|
SBIN0000DOP
|
839
|
839
|
Processed
|
03/07/2023
|
|
2979633567
|
|
Venkataiah
|
()
|
|
37
|
LINGAL
|
TS-35-007-010-025/010052
(DHARARAM)
|
3635007000NRG24220620230443595
|
22/06/2023
|
Nagendra
|
3635007WL016715
|
Nagendra
|
50940101
|
SBIN0000DOP
|
671
|
671
|
Processed
|
03/07/2023
|
|
2979633568
|
|
Nagendra
|
()
|
|
38
|
LINGAL
|
TS-35-007-010-025/010054
(DHARARAM)
|
3635007000NRG24220620230443596
|
22/06/2023
|
Saleshwaram
|
3635007WL016715
|
Saleshwaram
|
50940101
|
SBIN0000DOP
|
839
|
839
|
Processed
|
03/07/2023
|
|
2979633569
|
|
Saleshwaram
|
()
|
|
39
|
LINGAL
|
TS-35-007-010-025/010054
(DHARARAM)
|
3635007000NRG24220620230443597
|
22/06/2023
|
Tirupatamma
|
3635007WL016715
|
Tirupatamma
|
50940101
|
SBIN0000DOP
|
839
|
839
|
Processed
|
03/07/2023
|
|
2979633570
|
|
Tirupatamma
|
()
|
|
40
|
LINGAL
|
TS-35-007-010-025/010058
(DHARARAM)
|
3635007000NRG24220620230443598
|
22/06/2023
|
Swathi
|
3635007WL016715
|
Swathi
|
50940101
|
SBIN0000DOP
|
336
|
336
|
Processed
|
03/07/2023
|
|
2979633632
|
|
Swathi
|
()
|
|
41
|
LINGAL
|
TS-35-007-010-025/010058
(DHARARAM)
|
3635007000NRG24220620230443599
|
22/06/2023
|
Vijay
|
3635007WL016715
|
Vijay
|
50940101
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2979633631
|
|
Vijay
|
()
|
|
42
|
LINGAL
|
TS-35-007-010-025/010083
(DHARARAM)
|
3635007000NRG24220620230443600
|
22/06/2023
|
Hatiram
|
3635007WL016715
|
Hatiram
|
50940101
|
SBIN0000DOP
|
839
|
839
|
Processed
|
03/07/2023
|
|
2979633633
|
|
Hatiram
|
()
|
|
43
|
LINGAL
|
TS-35-007-010-025/010083
(DHARARAM)
|
3635007000NRG24220620230443601
|
22/06/2023
|
Manikyamma
|
3635007WL016715
|
Manikyamma
|
50940101
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2979633634
|
|
Manikyamma
|
()
|
|
44
|
LINGAL
|
TS-35-007-010-025/010100
(DHARARAM)
|
3635007000NRG24220620230443602
|
22/06/2023
|
Laxmi
|
3635007WL016715
|
Laxmi
|
50940101
|
SBIN0000DOP
|
671
|
671
|
Processed
|
03/07/2023
|
|
2979633571
|
|
Laxmi
|
()
|
|
45
|
LINGAL
|
TS-35-007-010-025/010104
(DHARARAM)
|
3635007000NRG24220620230443603
|
22/06/2023
|
Laxmi
|
3635007WL016715
|
Laxmi
|
50940101
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2979633572
|
|
Laxmi
|
()
|
|
46
|
LINGAL
|
TS-35-007-010-025/010123
(DHARARAM)
|
3635007000NRG24220620230443605
|
22/06/2023
|
Papamma
|
3635007WL016715
|
Papamma
|
50940101
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2979633574
|
|
Papamma
|
()
|
|
47
|
LINGAL
|
TS-35-007-010-025/010123
(DHARARAM)
|
3635007000NRG24220620230443604
|
22/06/2023
|
Vishnu
|
3635007WL016715
|
Vishnu
|
50940101
|
SBIN0000DOP
|
671
|
671
|
Processed
|
03/07/2023
|
|
2979633573
|
|
Vishnu
|
()
|
|
48
|
LINGAL
|
TS-35-007-010-025/010127
(DHARARAM)
|
3635007000NRG24220620230443606
|
22/06/2023
|
Chitti
|
3635007WL016715
|
Chitti
|
50940101
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2979633575
|
|
Chitti
|
()
|
|
49
|
LINGAL
|
TS-35-007-010-025/010128
(DHARARAM)
|
3635007000NRG24220620230443608
|
22/06/2023
|
Hamsli
|
3635007WL016715
|
Hamsli
|
50940101
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2979633576
|
|
Hamsli
|
()
|
|
50
|
LINGAL
|
TS-35-007-010-025/010137
(DHARARAM)
|
3635007000NRG24220620230443612
|
22/06/2023
|
Anusha
|
3635007WL016715
|
Anusha
|
50940101
|
SBIN0000DOP
|
671
|
671
|
Processed
|
03/07/2023
|
|
2979633653
|
|
Anusha
|
()
|
|
51
|
LINGAL
|
TS-35-007-010-025/010137
(DHARARAM)
|
3635007000NRG24220620230443611
|
22/06/2023
|
Ramulamma
|
3635007WL016715
|
Ramulamma
|
50940101
|
SBIN0000DOP
|
839
|
839
|
Processed
|
03/07/2023
|
|
2979633577
|
|
Ramulamma
|
()
|
|
52
|
LINGAL
|
TS-35-007-010-025/010153
(DHARARAM)
|
3635007000NRG24220620230443613
|
22/06/2023
|
Neelamma
|
3635007WL016715
|
Neelamma
|
50940101
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2979633578
|
|
Neelamma
|
()
|
|
53
|
LINGAL
|
TS-35-007-010-025/010155
(DHARARAM)
|
3635007000NRG24220620230443615
|
22/06/2023
|
Devamma
|
3635007WL016715
|
Devamma
|
50940101
|
SBIN0000DOP
|
839
|
839
|
Processed
|
03/07/2023
|
|
2979633681
|
|
Devamma
|
()
|
|
54
|
LINGAL
|
TS-35-007-010-025/010155
(DHARARAM)
|
3635007000NRG24220620230443614
|
22/06/2023
|
Harilal
|
3635007WL016715
|
Harilal
|
50940101
|
SBIN0000DOP
|
839
|
839
|
Processed
|
03/07/2023
|
|
2979633680
|
|
Harilal
|
()
|
|
55
|
LINGAL
|
TS-35-007-010-025/010159
(DHARARAM)
|
3635007000NRG24220620230443617
|
22/06/2023
|
Gangamma
|
3635007WL016715
|
Gangamma
|
50940101
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2979633579
|
|
Gangamma
|
()
|
|
56
|
LINGAL
|
TS-35-007-010-025/010160
(DHARARAM)
|
3635007000NRG24220620230443619
|
22/06/2023
|
Eshwaramma
|
3635007WL016715
|
Eshwaramma
|
50940101
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2979633580
|
|
Eshwaramma
|
()
|
|
57
|
LINGAL
|
TS-35-007-010-025/010166
(DHARARAM)
|
3635007000NRG24220620230443621
|
22/06/2023
|
Kesli
|
3635007WL016715
|
Kesli
|
50940101
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2979633581
|
|
Kesli
|
()
|
|
58
|
LINGAL
|
TS-35-007-010-025/010169
(DHARARAM)
|
3635007000NRG24220620230443622
|
22/06/2023
|
Mallesh
|
3635007WL016715
|
Mallesh
|
50940101
|
SBIN0000DOP
|
671
|
671
|
Processed
|
03/07/2023
|
|
2979633582
|
|
Mallesh
|
()
|
|
59
|
LINGAL
|
TS-35-007-010-025/010170
(DHARARAM)
|
3635007000NRG24220620230443623
|
22/06/2023
|
Venkatamma
|
3635007WL016715
|
Venkatamma
|
50940101
|
SBIN0000DOP
|
671
|
671
|
Processed
|
03/07/2023
|
|
2979633644
|
|
Venkatamma
|
()
|
|
60
|
LINGAL
|
TS-35-007-010-025/010171
(DHARARAM)
|
3635007000NRG24220620230443624
|
22/06/2023
|
Laxmi
|
3635007WL016715
|
Laxmi
|
50940101
|
SBIN0000DOP
|
839
|
839
|
Processed
|
03/07/2023
|
|
2979633664
|
|
Laxmi
|
()
|
|
61
|
LINGAL
|
TS-35-007-010-025/010190
(DHARARAM)
|
3635007000NRG24220620230443625
|
22/06/2023
|
Balaiah
|
3635007WL016715
|
Balaiah
|
50940101
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2979633583
|
|
Balaiah
|
()
|
|
62
|
LINGAL
|
TS-35-007-010-025/010214
(DHARARAM)
|
3635007000NRG24220620230443626
|
22/06/2023
|
Vinoda
|
3635007WL016715
|
Vinoda
|
50940101
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2979633584
|
|
Vinoda
|
()
|
|
63
|
LINGAL
|
TS-35-007-010-025/010232
(DHARARAM)
|
3635007000NRG24220620230443629
|
22/06/2023
|
Alivela
|
3635007WL016715
|
Alivela
|
50940101
|
SBIN0000DOP
|
671
|
671
|
Processed
|
03/07/2023
|
|
2979633645
|
|
Alivela
|
()
|
|
64
|
LINGAL
|
TS-35-007-010-025/010237
(DHARARAM)
|
3635007000NRG24220620230443630
|
22/06/2023
|
Dastagira
|
3635007WL016715
|
Dastagira
|
50940101
|
SBIN0000DOP
|
839
|
839
|
Processed
|
03/07/2023
|
|
2979633646
|
|
Dastagira
|
()
|
|
65
|
LINGAL
|
TS-35-007-010-025/010241
(DHARARAM)
|
3635007000NRG24220620230443632
|
22/06/2023
|
Balakitaiah
|
3635007WL016715
|
Balakitaiah
|
50940101
|
SBIN0000DOP
|
839
|
839
|
Processed
|
03/07/2023
|
|
2979633635
|
|
Balakitaiah
|
()
|
|
66
|
LINGAL
|
TS-35-007-010-025/010241
(DHARARAM)
|
3635007000NRG24220620230443631
|
22/06/2023
|
Manemma
|
3635007WL016715
|
Manemma
|
50940101
|
SBIN0000DOP
|
671
|
671
|
Processed
|
03/07/2023
|
|
2979633585
|
|
Manemma
|
()
|
|
67
|
LINGAL
|
TS-35-007-010-025/010243
(DHARARAM)
|
3635007000NRG24220620230443633
|
22/06/2023
|
Mallamma
|
3635007WL016715
|
Mallamma
|
50940101
|
SBIN0000DOP
|
839
|
839
|
Processed
|
03/07/2023
|
|
2979633636
|
|
Mallamma
|
()
|
|
68
|
LINGAL
|
TS-35-007-010-025/010243
(DHARARAM)
|
3635007000NRG24220620230443634
|
22/06/2023
|
Venkataiah
|
3635007WL016715
|
Venkataiah
|
50940101
|
SBIN0000DOP
|
839
|
839
|
Processed
|
03/07/2023
|
|
2979633637
|
|
Venkataiah
|
()
|
|
69
|
LINGAL
|
TS-35-007-010-025/010245
(DHARARAM)
|
3635007000NRG24220620230443635
|
22/06/2023
|
Neelamma
|
3635007WL016715
|
Neelamma
|
50940101
|
SBIN0000DOP
|
839
|
839
|
Processed
|
03/07/2023
|
|
2979633586
|
|
Neelamma
|
()
|
|
70
|
LINGAL
|
TS-35-007-010-025/010246
(DHARARAM)
|
3635007000NRG24220620230443636
|
22/06/2023
|
Neelamma
|
3635007WL016715
|
Neelamma
|
50940101
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2979633587
|
|
Neelamma
|
()
|
|
71
|
LINGAL
|
TS-35-007-010-025/010248
(DHARARAM)
|
3635007000NRG24220620230443637
|
22/06/2023
|
Sayamma
|
3635007WL016715
|
Sayamma
|
50940101
|
SBIN0000DOP
|
839
|
839
|
Processed
|
03/07/2023
|
|
2979633588
|
|
Sayamma
|
()
|
|
72
|
LINGAL
|
TS-35-007-010-025/010257
(DHARARAM)
|
3635007000NRG24220620230443638
|
22/06/2023
|
Padma
|
3635007WL016715
|
Padma
|
50940101
|
SBIN0000DOP
|
671
|
671
|
Processed
|
03/07/2023
|
|
2979633589
|
|
Padma
|
()
|
|
73
|
LINGAL
|
TS-35-007-010-025/010259
(DHARARAM)
|
3635007000NRG24220620230443639
|
22/06/2023
|
Nagamma
|
3635007WL016715
|
Nagamma
|
50940101
|
SBIN0000DOP
|
839
|
839
|
Processed
|
03/07/2023
|
|
2979633590
|
|
Nagamma
|
()
|
|
74
|
LINGAL
|
TS-35-007-010-025/010259
(DHARARAM)
|
3635007000NRG24220620230443640
|
22/06/2023
|
Nagaraju
|
3635007WL016715
|
Nagaraju
|
50940101
|
SBIN0000DOP
|
671
|
671
|
Processed
|
03/07/2023
|
|
2979633654
|
|
Nagaraju
|
()
|
|
75
|
LINGAL
|
TS-35-007-010-025/010263
(DHARARAM)
|
3635007000NRG24220620230443641
|
22/06/2023
|
Balamma
|
3635007WL016715
|
Balamma
|
50940101
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2979633591
|
|
Balamma
|
()
|
|
76
|
LINGAL
|
TS-35-007-010-025/010271
(DHARARAM)
|
3635007000NRG24220620230443642
|
22/06/2023
|
Chandrakala
|
3635007WL016715
|
Chandrakala
|
50940101
|
SBIN0000DOP
|
671
|
671
|
Processed
|
03/07/2023
|
|
2979633592
|
|
Chandrakala
|
()
|
|
77
|
LINGAL
|
TS-35-007-010-025/010276
(DHARARAM)
|
3635007000NRG24220620230443643
|
22/06/2023
|
Eshwaramma
|
3635007WL016715
|
Eshwaramma
|
50940101
|
SBIN0000DOP
|
839
|
839
|
Processed
|
03/07/2023
|
|
2979633665
|
|
Eshwaramma
|
()
|
|
78
|
LINGAL
|
TS-35-007-010-025/010276
(DHARARAM)
|
3635007000NRG24220620230443644
|
22/06/2023
|
Lingamma
|
3635007WL016715
|
Lingamma
|
50940101
|
SBIN0000DOP
|
839
|
839
|
Processed
|
03/07/2023
|
|
2979633593
|
|
Lingamma
|
()
|
|
79
|
LINGAL
|
TS-35-007-010-025/010277
(DHARARAM)
|
3635007000NRG24220620230443646
|
22/06/2023
|
Bagyamma
|
3635007WL016715
|
Bagyamma
|
50940101
|
SBIN0000DOP
|
839
|
839
|
Processed
|
03/07/2023
|
|
2979633648
|
|
Bagyamma
|
()
|
|
80
|
LINGAL
|
TS-35-007-010-025/010277
(DHARARAM)
|
3635007000NRG24220620230443645
|
22/06/2023
|
Mohini
|
3635007WL016715
|
Mohini
|
50940101
|
SBIN0000DOP
|
839
|
839
|
Processed
|
03/07/2023
|
|
2979633647
|
|
Mohini
|
()
|
|
81
|
LINGAL
|
TS-35-007-010-025/010289
(DHARARAM)
|
3635007000NRG24220620230443648
|
22/06/2023
|
Chennamma
|
3635007WL016715
|
Chennamma
|
50940101
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2979633594
|
|
Chennamma
|
()
|
|
82
|
LINGAL
|
TS-35-007-010-025/010302
(DHARARAM)
|
3635007000NRG24220620230443649
|
22/06/2023
|
Mallamma
|
3635007WL016715
|
Mallamma
|
50940101
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2979633595
|
|
Mallamma
|
()
|
|
83
|
LINGAL
|
TS-35-007-010-025/010322
(DHARARAM)
|
3635007000NRG24220620230443652
|
22/06/2023
|
saroja
|
3635007WL016715
|
saroja
|
50940101
|
SBIN0000DOP
|
839
|
839
|
Processed
|
03/07/2023
|
|
2979633670
|
|
saroja
|
()
|
|
84
|
LINGAL
|
TS-35-007-010-025/010326
(DHARARAM)
|
3635007000NRG24220620230443653
|
22/06/2023
|
Jamki
|
3635007WL016715
|
Jamki
|
50940101
|
SBIN0000DOP
|
839
|
839
|
Processed
|
03/07/2023
|
|
2979633649
|
|
Jamki
|
()
|
|
85
|
LINGAL
|
TS-35-007-010-025/010360
(DHARARAM)
|
3635007000NRG24220620230443654
|
22/06/2023
|
Mangamma
|
3635007WL016715
|
Mangamma
|
50940101
|
SBIN0000DOP
|
839
|
839
|
Processed
|
03/07/2023
|
|
2979633596
|
|
Mangamma
|
()
|
|
86
|
LINGAL
|
TS-35-007-010-025/010372
(DHARARAM)
|
3635007000NRG24220620230443656
|
22/06/2023
|
Bamini
|
3635007WL016715
|
Bamini
|
50940101
|
SBIN0000DOP
|
839
|
839
|
Processed
|
03/07/2023
|
|
2979633666
|
|
Bamini
|
()
|
|
87
|
LINGAL
|
TS-35-007-010-025/010373
(DHARARAM)
|
3635007000NRG24220620230443657
|
22/06/2023
|
Sakki
|
3635007WL016715
|
Sakki
|
50940101
|
SBIN0000DOP
|
839
|
839
|
Processed
|
03/07/2023
|
|
2979633650
|
|
Sakki
|
()
|
|
88
|
LINGAL
|
TS-35-007-010-025/010375
(DHARARAM)
|
3635007000NRG24220620230443658
|
22/06/2023
|
Chavuli
|
3635007WL016715
|
Chavuli
|
50940101
|
SBIN0000DOP
|
839
|
839
|
Processed
|
03/07/2023
|
|
2979633667
|
|
Chavuli
|
()
|
|
89
|
LINGAL
|
TS-35-007-010-025/010380
(DHARARAM)
|
3635007000NRG24220620230443659
|
22/06/2023
|
Chennamma
|
3635007WL016715
|
Chennamma
|
50940101
|
SBIN0000DOP
|
839
|
839
|
Processed
|
03/07/2023
|
|
2979633638
|
|
Chennamma
|
()
|
|
90
|
LINGAL
|
TS-35-007-010-025/010399
(DHARARAM)
|
3635007000NRG24220620230443660
|
22/06/2023
|
Sunitha
|
3635007WL016715
|
Sunitha
|
50940101
|
SBIN0000DOP
|
839
|
839
|
Processed
|
03/07/2023
|
|
2979633597
|
|
Sunitha
|
()
|
|
91
|
LINGAL
|
TS-35-007-010-025/010405
(DHARARAM)
|
3635007000NRG24220620230443661
|
22/06/2023
|
Ramakrishna
|
3635007WL016715
|
Ramakrishna
|
50940101
|
SBIN0000DOP
|
839
|
839
|
Processed
|
03/07/2023
|
|
2979633598
|
|
Ramakrishna
|
()
|
|
92
|
LINGAL
|
TS-35-007-010-025/010429
(DHARARAM)
|
3635007000NRG24220620230443662
|
22/06/2023
|
Bakkaiah
|
3635007WL016715
|
Bakkaiah
|
50940101
|
SBIN0000DOP
|
839
|
839
|
Processed
|
03/07/2023
|
|
2979633599
|
|
Bakkaiah
|
()
|
|
93
|
LINGAL
|
TS-35-007-010-025/010429
(DHARARAM)
|
3635007000NRG24220620230443663
|
22/06/2023
|
Chittamma
|
3635007WL016715
|
Chittamma
|
50940101
|
SBIN0000DOP
|
839
|
839
|
Processed
|
03/07/2023
|
|
2979633639
|
|
Chittamma
|
()
|
|
94
|
LINGAL
|
TS-35-007-010-025/010430
(DHARARAM)
|
3635007000NRG24220620230443664
|
22/06/2023
|
Mallamma
|
3635007WL016715
|
Mallamma
|
50940101
|
SBIN0000DOP
|
839
|
839
|
Processed
|
03/07/2023
|
|
2979633600
|
|
Mallamma
|
()
|
|
95
|
LINGAL
|
TS-35-007-010-025/010431
(DHARARAM)
|
3635007000NRG24220620230443666
|
22/06/2023
|
Salamma
|
3635007WL016715
|
Salamma
|
50940101
|
SBIN0000DOP
|
671
|
671
|
Processed
|
03/07/2023
|
|
2979633601
|
|
Salamma
|
()
|
|
96
|
LINGAL
|
TS-35-007-010-025/010438
(DHARARAM)
|
3635007000NRG24220620230443667
|
22/06/2023
|
Balakashamma
|
3635007WL016715
|
Balakashamma
|
50940101
|
SBIN0000DOP
|
839
|
839
|
Processed
|
03/07/2023
|
|
2979633668
|
|
Balakashamma
|
()
|
|
97
|
LINGAL
|
TS-35-007-010-025/010444
(DHARARAM)
|
3635007000NRG24220620230443670
|
22/06/2023
|
Krishnamma
|
3635007WL016715
|
Krishnamma
|
50940101
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2979633603
|
|
Krishnamma
|
()
|
|
98
|
LINGAL
|
TS-35-007-010-025/010444
(DHARARAM)
|
3635007000NRG24220620230443669
|
22/06/2023
|
Swamy
|
3635007WL016715
|
Swamy
|
50940101
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2979633602
|
|
Swamy
|
()
|
|
99
|
LINGAL
|
TS-35-007-010-025/010496
(DHARARAM)
|
3635007000NRG24220620230443671
|
22/06/2023
|
Saineela
|
3635007WL016715
|
Saineela
|
50940101
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2979633604
|
|
Saineela
|
()
|
|
100
|
LINGAL
|
TS-35-007-010-025/010519
(DHARARAM)
|
3635007000NRG24220620230443672
|
22/06/2023
|
Ramulu
|
3635007WL016715
|
Ramulu
|
50940101
|
SBIN0000DOP
|
671
|
671
|
Processed
|
03/07/2023
|
|
2979633669
|
|
Ramulu
|
()
|
|
101
|
LINGAL
|
TS-35-007-010-025/010528
(DHARARAM)
|
3635007000NRG24220620230443674
|
22/06/2023
|
Sridevi
|
3635007WL016715
|
Sridevi
|
50940101
|
SBIN0000DOP
|
839
|
839
|
Processed
|
03/07/2023
|
|
2979633606
|
|
Sridevi
|
()
|
|
102
|
LINGAL
|
TS-35-007-010-025/010528
(DHARARAM)
|
3635007000NRG24220620230443673
|
22/06/2023
|
Thirupathaiah
|
3635007WL016715
|
Thirupathaiah
|
50940101
|
SBIN0000DOP
|
671
|
671
|
Processed
|
03/07/2023
|
|
2979633605
|
|
Thirupathaiah
|
()
|
|
103
|
LINGAL
|
TS-35-007-010-025/010570
(DHARARAM)
|
3635007000NRG24220620230443675
|
22/06/2023
|
Dharmi
|
3635007WL016715
|
Dharmi
|
50940101
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2979633607
|
|
Dharmi
|
()
|
|
104
|
LINGAL
|
TS-35-007-010-025/010571
(DHARARAM)
|
3635007000NRG24220620230443676
|
22/06/2023
|
Venkatamma
|
3635007WL016715
|
Venkatamma
|
50940101
|
SBIN0000DOP
|
839
|
839
|
Processed
|
03/07/2023
|
|
2979633640
|
|
Venkatamma
|
()
|
|
105
|
LINGAL
|
TS-35-007-010-025/010579
(DHARARAM)
|
3635007000NRG24220620230443677
|
22/06/2023
|
Ramu
|
3635007WL016715
|
Ramu
|
50940101
|
SBIN0000DOP
|
671
|
671
|
Processed
|
03/07/2023
|
|
2979633608
|
|
Ramu
|
()
|
|
106
|
LINGAL
|
TS-35-007-010-025/010582
(DHARARAM)
|
3635007000NRG24220620230443678
|
22/06/2023
|
L.shivamma
|
3635007WL016715
|
L.shivamma
|
50940101
|
SBIN0000DOP
|
839
|
839
|
Processed
|
03/07/2023
|
|
2979633609
|
|
L.shivamma
|
()
|
|
107
|
LINGAL
|
TS-35-007-010-025/010587
(DHARARAM)
|
3635007000NRG24220620230443679
|
22/06/2023
|
Chanda Naik
|
3635007WL016715
|
Chanda Naik
|
50940101
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2979633610
|
|
Chanda Naik
|
()
|
|
108
|
LINGAL
|
TS-35-007-010-025/010607
(DHARARAM)
|
3635007000NRG24220620230443680
|
22/06/2023
|
Laxmidevamma
|
3635007WL016715
|
Laxmidevamma
|
50940101
|
SBIN0000DOP
|
839
|
839
|
Processed
|
03/07/2023
|
|
2979633651
|
|
Laxmidevamma
|
()
|
|
109
|
LINGAL
|
TS-35-007-010-025/010641
(DHARARAM)
|
3635007000NRG24220620230443681
|
22/06/2023
|
Dharmi bai
|
3635007WL016715
|
Dharmi bai
|
50940101
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2979633675
|
|
Dharmi bai
|
()
|
|
110
|
LINGAL
|
TS-35-007-010-025/010658
(DHARARAM)
|
3635007000NRG24220620230443684
|
22/06/2023
|
Nagamma
|
3635007WL016715
|
Nagamma
|
50940101
|
SBIN0000DOP
|
671
|
671
|
Processed
|
03/07/2023
|
|
2979633677
|
|
Nagamma
|
()
|
|
111
|
LINGAL
|
TS-35-007-010-025/010659
(DHARARAM)
|
3635007000NRG24220620230443686
|
22/06/2023
|
Laxmi
|
3635007WL016715
|
Laxmi
|
50940101
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2979633685
|
|
Laxmi
|
()
|
|
112
|
LINGAL
|
TS-35-007-010-025/010662
(DHARARAM)
|
3635007000NRG24220620230443687
|
22/06/2023
|
Bamini
|
3635007WL016715
|
Bamini
|
50940101
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2979633657
|
|
Bamini
|
()
|
|
113
|
LINGAL
|
TS-35-007-010-025/010670
(DHARARAM)
|
3635007000NRG24220620230443688
|
22/06/2023
|
Sugunamma
|
3635007WL016715
|
Sugunamma
|
50940101
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2979633658
|
|
Sugunamma
|
()
|
|
114
|
LINGAL
|
TS-35-007-015-001/010006
(BAKARAM)
|
3635007000NRG24210620230437866
|
22/06/2023
|
Sudarshan Reddy
|
3635007WL016484
|
Sudarshan Reddy
|
50940101
|
SBIN0000DOP
|
744
|
744
|
Processed
|
03/07/2023
|
|
2979633641
|
|
Sudarshan Reddy
|
()
|
|
115
|
LINGAL
|
TS-35-007-015-001/010097
(BAKARAM)
|
3635007000NRG24210620230437868
|
22/06/2023
|
Venkataiah
|
3635007WL016484
|
Venkataiah
|
50940101
|
SBIN0000DOP
|
744
|
744
|
Processed
|
03/07/2023
|
|
2979633629
|
|
Venkataiah
|
()
|
|
116
|
LINGAL
|
TS-35-007-015-001/010128
(BAKARAM)
|
3635007000NRG24210620230437869
|
22/06/2023
|
Niranjanamma
|
3635007WL016484
|
Niranjanamma
|
50940101
|
SBIN0000DOP
|
744
|
744
|
Processed
|
03/07/2023
|
|
2979633630
|
|
Niranjanamma
|
()
|
|
117
|
LINGAL
|
TS-35-007-019-001/010036
(MAQDUMPUR)
|
3635007000NRG24220620230439414
|
22/06/2023
|
Mothi
|
3635007WL016546
|
Mothi
|
50940101
|
SBIN0000DOP
|
539
|
539
|
Processed
|
03/07/2023
|
|
2979633614
|
|
Mothi
|
()
|
|
118
|
LINGAL
|
TS-35-007-019-001/010036
(MAQDUMPUR)
|
3635007000NRG24220620230439413
|
22/06/2023
|
Peddaganya
|
3635007WL016546
|
Peddaganya
|
50940101
|
SBIN0000DOP
|
899
|
899
|
Processed
|
03/07/2023
|
|
2979633613
|
|
Peddaganya
|
()
|
|
119
|
LINGAL
|
TS-35-007-019-001/010079
(MAQDUMPUR)
|
3635007000NRG24220620230439425
|
22/06/2023
|
Danaiah
|
3635007WL016546
|
Danaiah
|
50940101
|
SBIN0000DOP
|
359
|
359
|
Processed
|
03/07/2023
|
|
2979633617
|
|
Danaiah
|
()
|
|
120
|
LINGAL
|
TS-35-007-019-001/010079
(MAQDUMPUR)
|
3635007000NRG24220620230439426
|
22/06/2023
|
Lalita
|
3635007WL016546
|
Lalita
|
50940101
|
SBIN0000DOP
|
719
|
719
|
Processed
|
03/07/2023
|
|
2979633618
|
|
Lalita
|
()
|
|
121
|
LINGAL
|
TS-35-007-019-001/010329
(MAQDUMPUR)
|
3635007000NRG24220620230439442
|
22/06/2023
|
Paarwatamma
|
3635007WL016546
|
Paarwatamma
|
50940101
|
SBIN0000DOP
|
539
|
539
|
Processed
|
03/07/2023
|
|
2979633615
|
|
Paarwatamma
|
()
|
|
122
|
LINGAL
|
TS-35-007-019-001/010331
(MAQDUMPUR)
|
3635007000NRG24220620230439443
|
22/06/2023
|
Mangamma
|
3635007WL016546
|
Mangamma
|
50940101
|
SBIN0000DOP
|
1078
|
1078
|
Processed
|
03/07/2023
|
|
2979633616
|
|
Mangamma
|
()
|
|
123
|
LINGAL
|
TS-35-007-019-001/010337
(MAQDUMPUR)
|
3635007000NRG24220620230439444
|
22/06/2023
|
Chinnanaagulu
|
3635007WL016546
|
Chinnanaagulu
|
50940101
|
SBIN0000DOP
|
1078
|
1078
|
Processed
|
03/07/2023
|
|
2979633679
|
|
Chinnanaagulu
|
()
|
|
124
|
LINGAL
|
TS-35-007-020-001/010047
(MOLLONICHERVU TANDA)
|
3635007000NRG24210620230432833
|
22/06/2023
|
Jagapati
|
3635007WL016231
|
Jagapati
|
50940101
|
SBIN0000DOP
|
1141
|
1141
|
Processed
|
03/07/2023
|
|
2979633561
|
|
Jagapati
|
()
|
|
125
|
LINGAL
|
TS-35-007-023-001/010003
(SRI RANGAPUR)
|
3635007000NRG24220620230439656
|
22/06/2023
|
Alivela
|
3635007WL016562
|
Alivela
|
50940101
|
SBIN0000DOP
|
834
|
834
|
Processed
|
03/07/2023
|
|
2979633671
|
|
Alivela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119059
|
119059
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119059
|
119059
|
|
|
|
|
|
|
|