|
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
|
TANDUR
|
TS-34-014-004-015/020001
(TANDUR)
|
3634014000NRG25100520240219261
|
10/05/2024
|
Lacchu Baayi
|
3634014WL003782
|
Lacchu Baayi
|
50427201
|
SBIN0000DOP
|
994
|
994
|
Processed
|
18/05/2024
|
|
4123022080
|
|
Lacchu Baayi
|
()
|
|
2
|
TANDUR
|
TS-34-014-004-015/020004
(TANDUR)
|
3634014000NRG25100520240219262
|
10/05/2024
|
Lacchu Baayi
|
3634014WL003782
|
Lacchu Baayi
|
50427201
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
18/05/2024
|
|
4123022092
|
|
Lacchu Baayi
|
()
|
|
3
|
TANDUR
|
TS-34-014-004-015/020006
(TANDUR)
|
3634014000NRG25100520240219264
|
10/05/2024
|
Dhashantharao
|
3634014WL003782
|
Dhashantharao
|
50427201
|
SBIN0000DOP
|
398
|
398
|
Processed
|
18/05/2024
|
|
4123022094
|
|
Dhashantharao
|
()
|
|
4
|
TANDUR
|
TS-34-014-004-015/020006
(TANDUR)
|
3634014000NRG25100520240219263
|
10/05/2024
|
Sonu
|
3634014WL003782
|
Sonu
|
50427201
|
SBIN0000DOP
|
398
|
398
|
Processed
|
18/05/2024
|
|
4123022093
|
|
Sonu
|
()
|
|
5
|
TANDUR
|
TS-34-014-004-015/020010
(TANDUR)
|
3634014000NRG25100520240219266
|
10/05/2024
|
Achamtraav
|
3634014WL003782
|
Achamtraav
|
50427201
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
18/05/2024
|
|
4123022095
|
|
Achamtraav
|
()
|
|
6
|
TANDUR
|
TS-34-014-004-015/020011
(TANDUR)
|
3634014000NRG25100520240219268
|
10/05/2024
|
Devu Baayi
|
3634014WL003782
|
Devu Baayi
|
50427201
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
18/05/2024
|
|
4123022082
|
|
Devu Baayi
|
()
|
|
7
|
TANDUR
|
TS-34-014-004-015/020011
(TANDUR)
|
3634014000NRG25100520240219267
|
10/05/2024
|
Sumgu
|
3634014WL003782
|
Sumgu
|
50427201
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
18/05/2024
|
|
4123022081
|
|
Sumgu
|
()
|
|
8
|
TANDUR
|
TS-34-014-004-015/020012
(TANDUR)
|
3634014000NRG25100520240219270
|
10/05/2024
|
Chinnu
|
3634014WL003782
|
Chinnu
|
50427201
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
18/05/2024
|
|
4123022083
|
|
Chinnu
|
()
|
|
9
|
TANDUR
|
TS-34-014-004-015/020013
(TANDUR)
|
3634014000NRG25100520240219272
|
10/05/2024
|
Som Baayi
|
3634014WL003782
|
Som Baayi
|
50427201
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
18/05/2024
|
|
4123022084
|
|
Som Baayi
|
()
|
|
10
|
TANDUR
|
TS-34-014-004-015/020014
(TANDUR)
|
3634014000NRG25100520240219273
|
10/05/2024
|
Jamgu Baayi
|
3634014WL003782
|
Jamgu Baayi
|
50427201
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
18/05/2024
|
|
4123022085
|
|
Jamgu Baayi
|
()
|
|
11
|
TANDUR
|
TS-34-014-004-015/020014
(TANDUR)
|
3634014000NRG25100520240219274
|
10/05/2024
|
Tirupati
|
3634014WL003782
|
Tirupati
|
50427201
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
18/05/2024
|
|
4123022177
|
|
Tirupati
|
()
|
|
12
|
TANDUR
|
TS-34-014-004-015/020015
(TANDUR)
|
3634014000NRG25100520240219276
|
10/05/2024
|
Kamala Baayi
|
3634014WL003782
|
Kamala Baayi
|
50427201
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
18/05/2024
|
|
4123022087
|
|
Kamala Baayi
|
()
|
|
13
|
TANDUR
|
TS-34-014-004-015/020015
(TANDUR)
|
3634014000NRG25100520240219275
|
10/05/2024
|
Raamu
|
3634014WL003782
|
Raamu
|
50427201
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
18/05/2024
|
|
4123022086
|
|
Raamu
|
()
|
|
14
|
TANDUR
|
TS-34-014-004-015/020017
(TANDUR)
|
3634014000NRG25100520240219279
|
10/05/2024
|
Laalu
|
3634014WL003782
|
Laalu
|
50427201
|
SBIN0000DOP
|
597
|
597
|
Processed
|
18/05/2024
|
|
4123022096
|
|
Laalu
|
()
|
|
15
|
TANDUR
|
TS-34-014-004-015/020017
(TANDUR)
|
3634014000NRG25100520240219280
|
10/05/2024
|
Lakshmi Baayi
|
3634014WL003782
|
Lakshmi Baayi
|
50427201
|
SBIN0000DOP
|
597
|
597
|
Processed
|
18/05/2024
|
|
4123022097
|
|
Lakshmi Baayi
|
()
|
|
16
|
TANDUR
|
TS-34-014-004-015/020020
(TANDUR)
|
3634014000NRG25100520240219282
|
10/05/2024
|
Raaju
|
3634014WL003782
|
Raaju
|
50427201
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
18/05/2024
|
|
4123022088
|
|
Raaju
|
()
|
|
17
|
TANDUR
|
TS-34-014-004-015/020020
(TANDUR)
|
3634014000NRG25100520240219283
|
10/05/2024
|
Sakun Baayi
|
3634014WL003782
|
Sakun Baayi
|
50427201
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
18/05/2024
|
|
4123022098
|
|
Sakun Baayi
|
()
|
|
18
|
TANDUR
|
TS-34-014-004-015/020021
(TANDUR)
|
3634014000NRG25100520240219284
|
10/05/2024
|
Raamu
|
3634014WL003782
|
Raamu
|
50427201
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
18/05/2024
|
|
4123022089
|
|
Raamu
|
()
|
|
19
|
TANDUR
|
TS-34-014-004-015/020021
(TANDUR)
|
3634014000NRG25100520240219285
|
10/05/2024
|
Rambaayi
|
3634014WL003782
|
Rambaayi
|
50427201
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
18/05/2024
|
|
4123022090
|
|
Rambaayi
|
()
|
|
20
|
TANDUR
|
TS-34-014-004-015/020022
(TANDUR)
|
3634014000NRG25100520240219286
|
10/05/2024
|
Mamgu Baayi
|
3634014WL003782
|
Mamgu Baayi
|
50427201
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
18/05/2024
|
|
4123022091
|
|
Mamgu Baayi
|
()
|
|
21
|
TANDUR
|
TS-34-014-006-017/010005
(KISTAMPET)
|
3634014000NRG25090520240200428
|
10/05/2024
|
Bhoodevi
|
3634014WL003607
|
Bhoodevi
|
50427201
|
SBIN0000DOP
|
363
|
363
|
Processed
|
18/05/2024
|
|
4123022108
|
|
Bhoodevi
|
()
|
|
22
|
TANDUR
|
TS-34-014-006-017/010040
(KISTAMPET)
|
3634014000NRG25090520240200429
|
10/05/2024
|
Rajam
|
3634014WL003607
|
Rajam
|
50427201
|
SBIN0000DOP
|
606
|
606
|
Processed
|
18/05/2024
|
|
4123022099
|
|
Rajam
|
()
|
|
23
|
TANDUR
|
TS-34-014-006-017/010042
(KISTAMPET)
|
3634014000NRG25090520240200431
|
10/05/2024
|
Bhoodevi
|
3634014WL003607
|
Bhoodevi
|
50427201
|
SBIN0000DOP
|
429
|
429
|
Processed
|
18/05/2024
|
|
4123022110
|
|
Bhoodevi
|
()
|
|
24
|
TANDUR
|
TS-34-014-006-017/010042
(KISTAMPET)
|
3634014000NRG25090520240200430
|
10/05/2024
|
Lasmayya
|
3634014WL003607
|
Lasmayya
|
50427201
|
SBIN0000DOP
|
643
|
643
|
Processed
|
18/05/2024
|
|
4123022109
|
|
Lasmayya
|
()
|
|
25
|
TANDUR
|
TS-34-014-006-017/010056
(KISTAMPET)
|
3634014000NRG25090520240200434
|
10/05/2024
|
Paarvati
|
3634014WL003607
|
Paarvati
|
50427201
|
SBIN0000DOP
|
363
|
363
|
Processed
|
18/05/2024
|
|
4123022111
|
|
Paarvati
|
()
|
|
26
|
TANDUR
|
TS-34-014-006-017/010057
(KISTAMPET)
|
3634014000NRG25090520240200436
|
10/05/2024
|
Gouru
|
3634014WL003607
|
Gouru
|
50427201
|
SBIN0000DOP
|
769
|
769
|
Processed
|
18/05/2024
|
|
4123022113
|
|
Gouru
|
()
|
|
27
|
TANDUR
|
TS-34-014-006-017/010057
(KISTAMPET)
|
3634014000NRG25090520240200435
|
10/05/2024
|
Jagan
|
3634014WL003607
|
Jagan
|
50427201
|
SBIN0000DOP
|
769
|
769
|
Processed
|
18/05/2024
|
|
4123022112
|
|
Jagan
|
()
|
|
28
|
TANDUR
|
TS-34-014-006-017/010062
(KISTAMPET)
|
3634014000NRG25090520240200438
|
10/05/2024
|
Mamga
|
3634014WL003607
|
Mamga
|
50427201
|
SBIN0000DOP
|
1452
|
1452
|
Processed
|
18/05/2024
|
|
4123022115
|
|
Mamga
|
()
|
|
29
|
TANDUR
|
TS-34-014-006-017/010062
(KISTAMPET)
|
3634014000NRG25090520240200437
|
10/05/2024
|
Shamker
|
3634014WL003607
|
Shamker
|
50427201
|
SBIN0000DOP
|
1452
|
1452
|
Processed
|
18/05/2024
|
|
4123022114
|
|
Shamker
|
()
|
|
30
|
TANDUR
|
TS-34-014-006-017/010067
(KISTAMPET)
|
3634014000NRG25090520240200440
|
10/05/2024
|
Raamu
|
3634014WL003607
|
Raamu
|
50427201
|
SBIN0000DOP
|
290
|
290
|
Processed
|
18/05/2024
|
|
4123022116
|
|
Raamu
|
()
|
|
31
|
TANDUR
|
TS-34-014-006-017/010072
(KISTAMPET)
|
3634014000NRG25090520240200443
|
10/05/2024
|
Poshamma
|
3634014WL003607
|
Poshamma
|
50427201
|
SBIN0000DOP
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4123022117
|
|
Poshamma
|
()
|
|
32
|
TANDUR
|
TS-34-014-006-017/010073
(KISTAMPET)
|
3634014000NRG25090520240200444
|
10/05/2024
|
Durgamma
|
3634014WL003607
|
Durgamma
|
50427201
|
SBIN0000DOP
|
1452
|
1452
|
Processed
|
18/05/2024
|
|
4123022118
|
|
Durgamma
|
()
|
|
33
|
TANDUR
|
TS-34-014-006-017/010076
(KISTAMPET)
|
3634014000NRG25090520240200445
|
10/05/2024
|
Shailaja
|
3634014WL003607
|
Shailaja
|
50427201
|
SBIN0000DOP
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4123022119
|
|
Shailaja
|
()
|
|
34
|
TANDUR
|
TS-34-014-006-017/010076
(KISTAMPET)
|
3634014000NRG25090520240200446
|
10/05/2024
|
Shreenivaas
|
3634014WL003607
|
Shreenivaas
|
50427201
|
SBIN0000DOP
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4123022120
|
|
Shreenivaas
|
()
|
|
35
|
TANDUR
|
TS-34-014-006-017/010077
(KISTAMPET)
|
3634014000NRG25090520240200448
|
10/05/2024
|
Kavita
|
3634014WL003607
|
Kavita
|
50427201
|
SBIN0000DOP
|
643
|
643
|
Processed
|
18/05/2024
|
|
4123022173
|
|
Kavita
|
()
|
|
36
|
TANDUR
|
TS-34-014-006-017/010077
(KISTAMPET)
|
3634014000NRG25090520240200447
|
10/05/2024
|
Posulu
|
3634014WL003607
|
Posulu
|
50427201
|
SBIN0000DOP
|
643
|
643
|
Processed
|
18/05/2024
|
|
4123022121
|
|
Posulu
|
()
|
|
37
|
TANDUR
|
TS-34-014-006-017/010078
(KISTAMPET)
|
3634014000NRG25090520240200449
|
10/05/2024
|
Jamuna
|
3634014WL003607
|
Jamuna
|
50427201
|
SBIN0000DOP
|
769
|
769
|
Processed
|
18/05/2024
|
|
4123022122
|
|
Jamuna
|
()
|
|
38
|
TANDUR
|
TS-34-014-006-017/010078
(KISTAMPET)
|
3634014000NRG25090520240200450
|
10/05/2024
|
Ramesh
|
3634014WL003607
|
Ramesh
|
50427201
|
SBIN0000DOP
|
769
|
769
|
Processed
|
18/05/2024
|
|
4123022123
|
|
Ramesh
|
()
|
|
39
|
TANDUR
|
TS-34-014-006-017/010084
(KISTAMPET)
|
3634014000NRG25090520240200451
|
10/05/2024
|
Posu
|
3634014WL003607
|
Posu
|
50427201
|
SBIN0000DOP
|
606
|
606
|
Processed
|
18/05/2024
|
|
4123022124
|
|
Posu
|
()
|
|
40
|
TANDUR
|
TS-34-014-006-017/010085
(KISTAMPET)
|
3634014000NRG25090520240200452
|
10/05/2024
|
Gamgu
|
3634014WL003607
|
Gamgu
|
50427201
|
SBIN0000DOP
|
606
|
606
|
Processed
|
18/05/2024
|
|
4123022125
|
|
Gamgu
|
()
|
|
41
|
TANDUR
|
TS-34-014-006-017/010097
(KISTAMPET)
|
3634014000NRG25090520240200454
|
10/05/2024
|
Lavanya
|
3634014WL003607
|
Lavanya
|
50427201
|
SBIN0000DOP
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4123022126
|
|
Lavanya
|
()
|
|
42
|
TANDUR
|
TS-34-014-006-017/010097
(KISTAMPET)
|
3634014000NRG25090520240200453
|
10/05/2024
|
Raajesham
|
3634014WL003607
|
Raajesham
|
50427201
|
SBIN0000DOP
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4123022182
|
|
Raajesham
|
()
|
|
43
|
TANDUR
|
TS-34-014-006-017/010098
(KISTAMPET)
|
3634014000NRG25090520240200455
|
10/05/2024
|
Lakshmi
|
3634014WL003607
|
Lakshmi
|
50427201
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4123022127
|
|
Lakshmi
|
()
|
|
44
|
TANDUR
|
TS-34-014-006-017/010130
(KISTAMPET)
|
3634014000NRG25090520240200457
|
10/05/2024
|
Lakshmi
|
3634014WL003607
|
Lakshmi
|
50427201
|
SBIN0000DOP
|
1452
|
1452
|
Processed
|
18/05/2024
|
|
4123022129
|
|
Lakshmi
|
()
|
|
45
|
TANDUR
|
TS-34-014-006-017/010130
(KISTAMPET)
|
3634014000NRG25090520240200456
|
10/05/2024
|
Mallayya
|
3634014WL003607
|
Mallayya
|
50427201
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4123022128
|
|
Mallayya
|
()
|
|
46
|
TANDUR
|
TS-34-014-006-017/010134
(KISTAMPET)
|
3634014000NRG25090520240200459
|
10/05/2024
|
Chilukayya
|
3634014WL003607
|
Chilukayya
|
50427201
|
SBIN0000DOP
|
429
|
429
|
Processed
|
18/05/2024
|
|
4123022131
|
|
Chilukayya
|
()
|
|
47
|
TANDUR
|
TS-34-014-006-017/010134
(KISTAMPET)
|
3634014000NRG25090520240200458
|
10/05/2024
|
Madunu
|
3634014WL003607
|
Madunu
|
50427201
|
SBIN0000DOP
|
643
|
643
|
Processed
|
18/05/2024
|
|
4123022130
|
|
Madunu
|
()
|
|
48
|
TANDUR
|
TS-34-014-006-017/010139
(KISTAMPET)
|
3634014000NRG25090520240200460
|
10/05/2024
|
Arjunayya
|
3634014WL003607
|
Arjunayya
|
50427201
|
SBIN0000DOP
|
521
|
521
|
Processed
|
18/05/2024
|
|
4123022174
|
|
Arjunayya
|
()
|
|
49
|
TANDUR
|
TS-34-014-006-017/010139
(KISTAMPET)
|
3634014000NRG25090520240200461
|
10/05/2024
|
Durga
|
3634014WL003607
|
Durga
|
50427201
|
SBIN0000DOP
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4123022175
|
|
Durga
|
()
|
|
50
|
TANDUR
|
TS-34-014-006-017/010154
(KISTAMPET)
|
3634014000NRG25090520240200462
|
10/05/2024
|
Laxmi
|
3634014WL003607
|
Laxmi
|
50427201
|
SBIN0000DOP
|
484
|
484
|
Processed
|
18/05/2024
|
|
4123022132
|
|
Laxmi
|
()
|
|
51
|
TANDUR
|
TS-34-014-006-017/010172
(KISTAMPET)
|
3634014000NRG25090520240200463
|
10/05/2024
|
Chinna Laxmi
|
3634014WL003607
|
Chinna Laxmi
|
50427201
|
SBIN0000DOP
|
643
|
643
|
Processed
|
18/05/2024
|
|
4123022133
|
|
Chinna Laxmi
|
()
|
|
52
|
TANDUR
|
TS-34-014-006-017/010173
(KISTAMPET)
|
3634014000NRG25090520240200464
|
10/05/2024
|
Sushela
|
3634014WL003607
|
Sushela
|
50427201
|
SBIN0000DOP
|
1452
|
1452
|
Processed
|
18/05/2024
|
|
4123022169
|
|
Sushela
|
()
|
|
53
|
TANDUR
|
TS-34-014-006-017/010177
(KISTAMPET)
|
3634014000NRG25090520240200465
|
10/05/2024
|
Malleshwari
|
3634014WL003607
|
Malleshwari
|
50427201
|
SBIN0000DOP
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4123022134
|
|
Malleshwari
|
()
|
|
54
|
TANDUR
|
TS-34-014-006-017/010179
(KISTAMPET)
|
3634014000NRG25090520240200467
|
10/05/2024
|
Shanta
|
3634014WL003607
|
Shanta
|
50427201
|
SBIN0000DOP
|
606
|
606
|
Processed
|
18/05/2024
|
|
4123022135
|
|
Shanta
|
()
|
|
55
|
TANDUR
|
TS-34-014-006-017/010188
(KISTAMPET)
|
3634014000NRG25090520240200468
|
10/05/2024
|
Laxmi
|
3634014WL003607
|
Laxmi
|
50427201
|
SBIN0000DOP
|
606
|
606
|
Processed
|
18/05/2024
|
|
4123022136
|
|
Laxmi
|
()
|
|
56
|
TANDUR
|
TS-34-014-006-017/010224
(KISTAMPET)
|
3634014000NRG25090520240200469
|
10/05/2024
|
Mondaiah
|
3634014WL003607
|
Mondaiah
|
50427201
|
SBIN0000DOP
|
1197
|
1197
|
Processed
|
18/05/2024
|
|
4123022137
|
|
Mondaiah
|
()
|
|
57
|
TANDUR
|
TS-34-014-006-017/010231
(KISTAMPET)
|
3634014000NRG25090520240200470
|
10/05/2024
|
Laxmi
|
3634014WL003607
|
Laxmi
|
50427201
|
SBIN0000DOP
|
1197
|
1197
|
Processed
|
18/05/2024
|
|
4123022138
|
|
Laxmi
|
()
|
|
58
|
TANDUR
|
TS-34-014-006-017/010260
(KISTAMPET)
|
3634014000NRG25090520240200472
|
10/05/2024
|
Bapu
|
3634014WL003607
|
Bapu
|
50427201
|
SBIN0000DOP
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4123022139
|
|
Bapu
|
()
|
|
59
|
TANDUR
|
TS-34-014-006-017/010285
(KISTAMPET)
|
3634014000NRG25090520240200474
|
10/05/2024
|
Komuramma
|
3634014WL003607
|
Komuramma
|
50427201
|
SBIN0000DOP
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4123022141
|
|
Komuramma
|
()
|
|
60
|
TANDUR
|
TS-34-014-006-017/010285
(KISTAMPET)
|
3634014000NRG25090520240200473
|
10/05/2024
|
Kranti Kumar
|
3634014WL003607
|
Kranti Kumar
|
50427201
|
SBIN0000DOP
|
896
|
896
|
Processed
|
18/05/2024
|
|
4123022140
|
|
Kranti Kumar
|
()
|
|
61
|
TANDUR
|
TS-34-014-006-017/010286
(KISTAMPET)
|
3634014000NRG25090520240200475
|
10/05/2024
|
Posham
|
3634014WL003607
|
Posham
|
50427201
|
SBIN0000DOP
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4123022142
|
|
Posham
|
()
|
|
62
|
TANDUR
|
TS-34-014-006-017/010330
(KISTAMPET)
|
3634014000NRG25090520240200476
|
10/05/2024
|
Padma
|
3634014WL003607
|
Padma
|
50427201
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4123022143
|
|
Padma
|
()
|
|
63
|
TANDUR
|
TS-34-014-006-017/020026
(KISTAMPET)
|
3634014000NRG25090520240200488
|
10/05/2024
|
Yadav
|
3634014WL003607
|
Yadav
|
50427201
|
SBIN0000DOP
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4123022144
|
|
Yadav
|
()
|
|
64
|
TANDUR
|
TS-34-014-006-017/020035
(KISTAMPET)
|
3634014000NRG25090520240200489
|
10/05/2024
|
Baalayya
|
3634014WL003607
|
Baalayya
|
50427201
|
SBIN0000DOP
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4123022145
|
|
Baalayya
|
()
|
|
65
|
TANDUR
|
TS-34-014-006-017/020035
(KISTAMPET)
|
3634014000NRG25090520240200490
|
10/05/2024
|
Shilpa
|
3634014WL003607
|
Shilpa
|
50427201
|
SBIN0000DOP
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4123022146
|
|
Shilpa
|
()
|
|
66
|
TANDUR
|
TS-34-014-006-017/020036
(KISTAMPET)
|
3634014000NRG25090520240200491
|
10/05/2024
|
Guruvayya
|
3634014WL003607
|
Guruvayya
|
50427201
|
SBIN0000DOP
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4123022147
|
|
Guruvayya
|
()
|
|
67
|
TANDUR
|
TS-34-014-006-017/020036
(KISTAMPET)
|
3634014000NRG25090520240200492
|
10/05/2024
|
Lalita
|
3634014WL003607
|
Lalita
|
50427201
|
SBIN0000DOP
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4123022183
|
|
Lalita
|
()
|
|
68
|
TANDUR
|
TS-34-014-006-017/020038
(KISTAMPET)
|
3634014000NRG25090520240200493
|
10/05/2024
|
Lakshmi
|
3634014WL003607
|
Lakshmi
|
50427201
|
SBIN0000DOP
|
154
|
154
|
Processed
|
18/05/2024
|
|
4123022148
|
|
Lakshmi
|
()
|
|
69
|
TANDUR
|
TS-34-014-006-017/020041
(KISTAMPET)
|
3634014000NRG25090520240200494
|
10/05/2024
|
Shamkar
|
3634014WL003607
|
Shamkar
|
50427201
|
SBIN0000DOP
|
1742
|
1742
|
Processed
|
18/05/2024
|
|
4123022184
|
|
Shamkar
|
()
|
|
70
|
TANDUR
|
TS-34-014-006-017/020057
(KISTAMPET)
|
3634014000NRG25090520240200495
|
10/05/2024
|
Devamma
|
3634014WL003607
|
Devamma
|
50427201
|
SBIN0000DOP
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4123022149
|
|
Devamma
|
()
|
|
71
|
TANDUR
|
TS-34-014-006-017/020101
(KISTAMPET)
|
3634014000NRG25090520240200499
|
10/05/2024
|
Pemtamma
|
3634014WL003607
|
Pemtamma
|
50427201
|
SBIN0000DOP
|
857
|
857
|
Processed
|
18/05/2024
|
|
4123022151
|
|
Pemtamma
|
()
|
|
72
|
TANDUR
|
TS-34-014-006-017/020101
(KISTAMPET)
|
3634014000NRG25090520240200498
|
10/05/2024
|
Sanyaasi
|
3634014WL003607
|
Sanyaasi
|
50427201
|
SBIN0000DOP
|
857
|
857
|
Processed
|
18/05/2024
|
|
4123022150
|
|
Sanyaasi
|
()
|
|
73
|
TANDUR
|
TS-34-014-006-017/020103
(KISTAMPET)
|
3634014000NRG25090520240200500
|
10/05/2024
|
Taara
|
3634014WL003607
|
Taara
|
50427201
|
SBIN0000DOP
|
857
|
857
|
Processed
|
18/05/2024
|
|
4123022152
|
|
Taara
|
()
|
|
74
|
TANDUR
|
TS-34-014-006-017/020107
(KISTAMPET)
|
3634014000NRG25090520240200502
|
10/05/2024
|
Vinod
|
3634014WL003607
|
Vinod
|
50427201
|
SBIN0000DOP
|
643
|
643
|
Processed
|
18/05/2024
|
|
4123022153
|
|
Vinod
|
()
|
|
75
|
TANDUR
|
TS-34-014-006-017/020109
(KISTAMPET)
|
3634014000NRG25090520240200503
|
10/05/2024
|
Vimala
|
3634014WL003607
|
Vimala
|
50427201
|
SBIN0000DOP
|
857
|
857
|
Processed
|
18/05/2024
|
|
4123022154
|
|
Vimala
|
()
|
|
76
|
TANDUR
|
TS-34-014-006-017/020124
(KISTAMPET)
|
3634014000NRG25090520240200504
|
10/05/2024
|
Kanakamma
|
3634014WL003607
|
Kanakamma
|
50427201
|
SBIN0000DOP
|
1445
|
1445
|
Processed
|
18/05/2024
|
|
4123022155
|
|
Kanakamma
|
()
|
|
77
|
TANDUR
|
TS-34-014-006-017/020124
(KISTAMPET)
|
3634014000NRG25090520240200505
|
10/05/2024
|
Raajayya
|
3634014WL003607
|
Raajayya
|
50427201
|
SBIN0000DOP
|
1445
|
1445
|
Processed
|
18/05/2024
|
|
4123022156
|
|
Raajayya
|
()
|
|
78
|
TANDUR
|
TS-34-014-006-017/020187
(KISTAMPET)
|
3634014000NRG25090520240200506
|
10/05/2024
|
Manjula
|
3634014WL003607
|
Manjula
|
50427201
|
SBIN0000DOP
|
1777
|
1777
|
Processed
|
18/05/2024
|
|
4123022104
|
|
Manjula
|
()
|
|
79
|
TANDUR
|
TS-34-014-006-017/020191
(KISTAMPET)
|
3634014000NRG25090520240200507
|
10/05/2024
|
Neelakka
|
3634014WL003607
|
Neelakka
|
50427201
|
SBIN0000DOP
|
1445
|
1445
|
Processed
|
18/05/2024
|
|
4123022157
|
|
Neelakka
|
()
|
|
80
|
TANDUR
|
TS-34-014-006-017/020195
(KISTAMPET)
|
3634014000NRG25090520240200508
|
10/05/2024
|
Bheemakka
|
3634014WL003607
|
Bheemakka
|
50427201
|
SBIN0000DOP
|
1042
|
1042
|
Processed
|
18/05/2024
|
|
4123022168
|
|
Bheemakka
|
()
|
|
81
|
TANDUR
|
TS-34-014-006-017/020200
(KISTAMPET)
|
3634014000NRG25090520240200509
|
10/05/2024
|
Bhumakka
|
3634014WL003607
|
Bhumakka
|
50427201
|
SBIN0000DOP
|
1042
|
1042
|
Processed
|
18/05/2024
|
|
4123022158
|
|
Bhumakka
|
()
|
|
82
|
TANDUR
|
TS-34-014-006-017/020379
(KISTAMPET)
|
3634014000NRG25090520240200510
|
10/05/2024
|
Laxmi
|
3634014WL003607
|
Laxmi
|
50427201
|
SBIN0000DOP
|
2032
|
2032
|
Processed
|
18/05/2024
|
|
4123022159
|
|
Laxmi
|
()
|
|
83
|
TANDUR
|
TS-34-014-006-017/020379
(KISTAMPET)
|
3634014000NRG25090520240200511
|
10/05/2024
|
Rajesham
|
3634014WL003607
|
Rajesham
|
50427201
|
SBIN0000DOP
|
1742
|
1742
|
Processed
|
18/05/2024
|
|
4123022160
|
|
Rajesham
|
()
|
|
84
|
TANDUR
|
TS-34-014-006-017/020414
(KISTAMPET)
|
3634014000NRG25090520240200512
|
10/05/2024
|
Manga
|
3634014WL003607
|
Manga
|
50427201
|
SBIN0000DOP
|
1445
|
1445
|
Processed
|
18/05/2024
|
|
4123022161
|
|
Manga
|
()
|
|
85
|
TANDUR
|
TS-34-014-006-017/020415
(KISTAMPET)
|
3634014000NRG25090520240200513
|
10/05/2024
|
Raju
|
3634014WL003607
|
Raju
|
50427201
|
SBIN0000DOP
|
1445
|
1445
|
Processed
|
18/05/2024
|
|
4123022162
|
|
Raju
|
()
|
|
86
|
TANDUR
|
TS-34-014-006-017/020419
(KISTAMPET)
|
3634014000NRG25090520240200514
|
10/05/2024
|
Saritha
|
3634014WL003607
|
Saritha
|
50427201
|
SBIN0000DOP
|
1481
|
1481
|
Processed
|
18/05/2024
|
|
4123022105
|
|
Saritha
|
()
|
|
87
|
TANDUR
|
TS-34-014-006-017/020426
(KISTAMPET)
|
3634014000NRG25090520240200515
|
10/05/2024
|
Shankar
|
3634014WL003607
|
Shankar
|
50427201
|
SBIN0000DOP
|
1742
|
1742
|
Processed
|
18/05/2024
|
|
4123022163
|
|
Shankar
|
()
|
|
88
|
TANDUR
|
TS-34-014-006-017/020512
(KISTAMPET)
|
3634014000NRG25090520240200518
|
10/05/2024
|
saroja
|
3634014WL003607
|
saroja
|
50427201
|
SBIN0000DOP
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123022164
|
|
saroja
|
()
|
|
89
|
TANDUR
|
TS-34-014-006-017/020516
(KISTAMPET)
|
3634014000NRG25090520240200520
|
10/05/2024
|
Nagalaxmi
|
3634014WL003607
|
Nagalaxmi
|
50427201
|
SBIN0000DOP
|
1481
|
1481
|
Processed
|
18/05/2024
|
|
4123022166
|
|
Nagalaxmi
|
()
|
|
90
|
TANDUR
|
TS-34-014-006-017/020516
(KISTAMPET)
|
3634014000NRG25090520240200519
|
10/05/2024
|
Ramesh
|
3634014WL003607
|
Ramesh
|
50427201
|
SBIN0000DOP
|
1481
|
1481
|
Processed
|
18/05/2024
|
|
4123022165
|
|
Ramesh
|
()
|
|
91
|
TANDUR
|
TS-34-014-006-017/020521
(KISTAMPET)
|
3634014000NRG25090520240200521
|
10/05/2024
|
Rajeshwari
|
3634014WL003607
|
Rajeshwari
|
50427201
|
SBIN0000DOP
|
1445
|
1445
|
Processed
|
18/05/2024
|
|
4123022167
|
|
Rajeshwari
|
()
|
|
92
|
TANDUR
|
TS-34-014-006-017/020576
(KISTAMPET)
|
3634014000NRG25090520240200522
|
10/05/2024
|
Jyothi
|
3634014WL003607
|
Jyothi
|
50427201
|
SBIN0000DOP
|
462
|
462
|
Processed
|
18/05/2024
|
|
4123022100
|
|
Jyothi
|
()
|
|
93
|
TANDUR
|
TS-34-014-006-017/020585
(KISTAMPET)
|
3634014000NRG25090520240200525
|
10/05/2024
|
Anjalai
|
3634014WL003607
|
Anjalai
|
50427201
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
18/05/2024
|
|
4123022107
|
|
Anjalai
|
()
|
|
94
|
TANDUR
|
TS-34-014-006-017/020585
(KISTAMPET)
|
3634014000NRG25090520240200524
|
10/05/2024
|
Rajalaingu
|
3634014WL003607
|
Rajalaingu
|
50427201
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
18/05/2024
|
|
4123022106
|
|
Rajalaingu
|
()
|
|
95
|
TANDUR
|
TS-34-014-006-017/020589
(KISTAMPET)
|
3634014000NRG25090520240200527
|
10/05/2024
|
Sathyamma
|
3634014WL003607
|
Sathyamma
|
50427201
|
SBIN0000DOP
|
462
|
462
|
Processed
|
18/05/2024
|
|
4123022102
|
|
Sathyamma
|
()
|
|
96
|
TANDUR
|
TS-34-014-006-017/020589
(KISTAMPET)
|
3634014000NRG25090520240200526
|
10/05/2024
|
Srinivas
|
3634014WL003607
|
Srinivas
|
50427201
|
SBIN0000DOP
|
462
|
462
|
Processed
|
18/05/2024
|
|
4123022101
|
|
Srinivas
|
()
|
|
97
|
TANDUR
|
TS-34-014-006-017/020597
(KISTAMPET)
|
3634014000NRG25090520240200528
|
10/05/2024
|
Maheshwari
|
3634014WL003607
|
Maheshwari
|
50427201
|
SBIN0000DOP
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123022103
|
|
Maheshwari
|
()
|
|
98
|
TANDUR
|
TS-34-014-006-017/020612
(KISTAMPET)
|
3634014000NRG25090520240200529
|
10/05/2024
|
Rajitha
|
3634014WL003607
|
Rajitha
|
50427201
|
SBIN0000DOP
|
1197
|
1197
|
Processed
|
18/05/2024
|
|
4123022170
|
|
Rajitha
|
()
|
|
99
|
TANDUR
|
TS-34-014-006-017/020620
(KISTAMPET)
|
3634014000NRG25090520240200530
|
10/05/2024
|
Bharathi
|
3634014WL003607
|
Bharathi
|
50427201
|
SBIN0000DOP
|
1197
|
1197
|
Processed
|
18/05/2024
|
|
4123022179
|
|
Bharathi
|
()
|
|
100
|
TANDUR
|
TS-34-014-006-017/020620
(KISTAMPET)
|
3634014000NRG25090520240200531
|
10/05/2024
|
Poshaiah
|
3634014WL003607
|
Poshaiah
|
50427201
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
18/05/2024
|
|
4123022178
|
|
Poshaiah
|
()
|
|
101
|
TANDUR
|
TS-34-014-006-017/020626
(KISTAMPET)
|
3634014000NRG25090520240200534
|
10/05/2024
|
Pentaiah
|
3634014WL003607
|
Pentaiah
|
50427201
|
SBIN0000DOP
|
769
|
769
|
Processed
|
18/05/2024
|
|
4123022172
|
|
Pentaiah
|
()
|
|
102
|
TANDUR
|
TS-34-014-006-017/020626
(KISTAMPET)
|
3634014000NRG25090520240200533
|
10/05/2024
|
Rajeshwari
|
3634014WL003607
|
Rajeshwari
|
50427201
|
SBIN0000DOP
|
769
|
769
|
Processed
|
18/05/2024
|
|
4123022171
|
|
Rajeshwari
|
()
|
|
103
|
TANDUR
|
TS-34-014-006-017/020637
(KISTAMPET)
|
3634014000NRG25090520240200536
|
10/05/2024
|
Lavanya
|
3634014WL003607
|
Lavanya
|
50427201
|
SBIN0000DOP
|
1777
|
1777
|
Processed
|
18/05/2024
|
|
4123022181
|
|
Lavanya
|
()
|
|
104
|
TANDUR
|
TS-34-014-006-017/020637
(KISTAMPET)
|
3634014000NRG25090520240200535
|
10/05/2024
|
Thrirupathi
|
3634014WL003607
|
Thrirupathi
|
50427201
|
SBIN0000DOP
|
1777
|
1777
|
Processed
|
18/05/2024
|
|
4123022180
|
|
Thrirupathi
|
()
|
|
105
|
TANDUR
|
TS-34-014-006-017/020654
(KISTAMPET)
|
3634014000NRG25090520240200537
|
10/05/2024
|
Vanitha
|
3634014WL003607
|
Vanitha
|
50427201
|
SBIN0000DOP
|
1445
|
1445
|
Processed
|
18/05/2024
|
|
4123022176
|
|
Vanitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114268
|
114268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114268
|
114268
|
|
|
|
|
|
|
|