|
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
|
MULUG
|
TS-45-004-011-009/040041
(DEVANAGAR)
|
3645004000NRG24160220240212677
|
16/02/2024
|
Chamdra Sekar
|
3645004WL014031
|
Chamdra Sekar
|
50634901
|
SBIN0000DOP
|
3116
|
3116
|
Processed
|
13/04/2024
|
|
2924804968
|
|
Chamdra Sekar
|
()
|
|
2
|
MULUG
|
TS-45-004-011-009/040049
(DEVANAGAR)
|
3645004000NRG24160220240212678
|
16/02/2024
|
Swaroopa
|
3645004WL014031
|
Swaroopa
|
50634901
|
SBIN0000DOP
|
3116
|
3116
|
Processed
|
13/04/2024
|
|
2924804969
|
|
Swaroopa
|
()
|
|
3
|
MULUG
|
TS-45-004-011-009/040052
(DEVANAGAR)
|
3645004000NRG24160220240212679
|
16/02/2024
|
Komala
|
3645004WL014031
|
Komala
|
50634901
|
SBIN0000DOP
|
1558
|
1558
|
Processed
|
13/04/2024
|
|
2924805048
|
|
Komala
|
()
|
|
4
|
MULUG
|
TS-45-004-011-009/040077
(DEVANAGAR)
|
3645004000NRG24160220240212681
|
16/02/2024
|
Nagaraju
|
3645004WL014031
|
Nagaraju
|
50634901
|
SBIN0000DOP
|
1558
|
1558
|
Processed
|
13/04/2024
|
|
2924804970
|
|
Nagaraju
|
()
|
|
5
|
MULUG
|
TS-45-004-011-009/040093
(DEVANAGAR)
|
3645004000NRG24160220240212684
|
16/02/2024
|
Ajay
|
3645004WL014031
|
Ajay
|
50634901
|
SBIN0000DOP
|
1558
|
1558
|
Processed
|
13/04/2024
|
|
2924805007
|
|
Ajay
|
()
|
|
6
|
MULUG
|
TS-45-004-011-009/040093
(DEVANAGAR)
|
3645004000NRG24160220240212683
|
16/02/2024
|
Gattamma
|
3645004WL014031
|
Gattamma
|
50634901
|
SBIN0000DOP
|
1558
|
1558
|
Processed
|
13/04/2024
|
|
2924804971
|
|
Gattamma
|
()
|
|
7
|
MULUG
|
TS-45-004-011-009/040120
(DEVANAGAR)
|
3645004000NRG24160220240212685
|
16/02/2024
|
Ailayya
|
3645004WL014031
|
Ailayya
|
50634901
|
SBIN0000DOP
|
1558
|
1558
|
Processed
|
13/04/2024
|
|
2924804972
|
|
Ailayya
|
()
|
|
8
|
MULUG
|
TS-45-004-011-009/040136
(DEVANAGAR)
|
3645004000NRG24160220240212686
|
16/02/2024
|
Devender Rao
|
3645004WL014031
|
Devender Rao
|
50634901
|
SBIN0000DOP
|
1558
|
1558
|
Processed
|
13/04/2024
|
|
2924805047
|
|
Devender Rao
|
()
|
|
9
|
MULUG
|
TS-45-004-011-009/040137
(DEVANAGAR)
|
3645004000NRG24160220240212687
|
16/02/2024
|
Sammakka
|
3645004WL014031
|
Sammakka
|
50634901
|
SBIN0000DOP
|
1558
|
1558
|
Processed
|
13/04/2024
|
|
2924804973
|
|
Sammakka
|
()
|
|
10
|
MULUG
|
TS-45-004-011-009/040138
(DEVANAGAR)
|
3645004000NRG24160220240212690
|
16/02/2024
|
Vemkatamallu
|
3645004WL014031
|
Vemkatamallu
|
50634901
|
SBIN0000DOP
|
1558
|
1558
|
Processed
|
13/04/2024
|
|
2924804986
|
|
Vemkatamallu
|
()
|
|
11
|
MULUG
|
TS-45-004-011-009/040170
(DEVANAGAR)
|
3645004000NRG24160220240212691
|
16/02/2024
|
Upendra
|
3645004WL014031
|
Upendra
|
50634901
|
SBIN0000DOP
|
1558
|
1558
|
Processed
|
13/04/2024
|
|
2924804991
|
|
Upendra
|
()
|
|
12
|
MULUG
|
TS-45-004-011-009/040174
(DEVANAGAR)
|
3645004000NRG24160220240212693
|
16/02/2024
|
Rajita
|
3645004WL014031
|
Rajita
|
50634901
|
SBIN0000DOP
|
3116
|
3116
|
Processed
|
13/04/2024
|
|
2924804988
|
|
Rajita
|
()
|
|
13
|
MULUG
|
TS-45-004-011-009/040174
(DEVANAGAR)
|
3645004000NRG24160220240212692
|
16/02/2024
|
Sadayya
|
3645004WL014031
|
Sadayya
|
50634901
|
SBIN0000DOP
|
3116
|
3116
|
Processed
|
13/04/2024
|
|
2924804987
|
|
Sadayya
|
()
|
|
14
|
MULUG
|
TS-45-004-011-009/040185
(DEVANAGAR)
|
3645004000NRG24160220240212694
|
16/02/2024
|
Komala
|
3645004WL014031
|
Komala
|
50634901
|
SBIN0000DOP
|
3116
|
3116
|
Processed
|
13/04/2024
|
|
2924805046
|
|
Komala
|
()
|
|
15
|
MULUG
|
TS-45-004-011-009/040201
(DEVANAGAR)
|
3645004000NRG24160220240212695
|
16/02/2024
|
Odemma
|
3645004WL014031
|
Odemma
|
50634901
|
SBIN0000DOP
|
1558
|
1558
|
Processed
|
13/04/2024
|
|
2924805034
|
|
Odemma
|
()
|
|
16
|
MULUG
|
TS-45-004-011-009/040203
(DEVANAGAR)
|
3645004000NRG24160220240212696
|
16/02/2024
|
Komrareddy
|
3645004WL014031
|
Komrareddy
|
50634901
|
SBIN0000DOP
|
3116
|
3116
|
Processed
|
13/04/2024
|
|
2924805008
|
|
Komrareddy
|
()
|
|
17
|
MULUG
|
TS-45-004-011-009/040203
(DEVANAGAR)
|
3645004000NRG24160220240212697
|
16/02/2024
|
Rajitha
|
3645004WL014031
|
Rajitha
|
50634901
|
SBIN0000DOP
|
3116
|
3116
|
Processed
|
13/04/2024
|
|
2924805009
|
|
Rajitha
|
()
|
|
18
|
MULUG
|
TS-45-004-011-009/040210
(DEVANAGAR)
|
3645004000NRG24160220240212698
|
16/02/2024
|
Buchchireddy
|
3645004WL014031
|
Buchchireddy
|
50634901
|
SBIN0000DOP
|
3116
|
3116
|
Processed
|
13/04/2024
|
|
2924805012
|
|
Buchchireddy
|
()
|
|
19
|
MULUG
|
TS-45-004-011-009/040211
(DEVANAGAR)
|
3645004000NRG24160220240212699
|
16/02/2024
|
Hamsareddy
|
3645004WL014031
|
Hamsareddy
|
50634901
|
SBIN0000DOP
|
3116
|
3116
|
Processed
|
13/04/2024
|
|
2924805003
|
|
Hamsareddy
|
()
|
|
20
|
MULUG
|
TS-45-004-011-009/040211
(DEVANAGAR)
|
3645004000NRG24160220240212701
|
16/02/2024
|
Narsamma
|
3645004WL014031
|
Narsamma
|
50634901
|
SBIN0000DOP
|
3116
|
3116
|
Processed
|
13/04/2024
|
|
2924805013
|
|
Narsamma
|
()
|
|
21
|
MULUG
|
TS-45-004-011-009/040212
(DEVANAGAR)
|
3645004000NRG24160220240212702
|
16/02/2024
|
Poshalu
|
3645004WL014031
|
Poshalu
|
50634901
|
SBIN0000DOP
|
3116
|
3116
|
Processed
|
13/04/2024
|
|
2924805045
|
|
Poshalu
|
()
|
|
22
|
MULUG
|
TS-45-004-011-009/040215
(DEVANAGAR)
|
3645004000NRG24160220240212704
|
16/02/2024
|
Sammireddy
|
3645004WL014031
|
Sammireddy
|
50634901
|
SBIN0000DOP
|
2078
|
2078
|
Processed
|
13/04/2024
|
|
2924805014
|
|
Sammireddy
|
()
|
|
23
|
MULUG
|
TS-45-004-011-009/040218
(DEVANAGAR)
|
3645004000NRG24160220240212706
|
16/02/2024
|
Komuramma
|
3645004WL014031
|
Komuramma
|
50634901
|
SBIN0000DOP
|
3116
|
3116
|
Processed
|
13/04/2024
|
|
2924805020
|
|
Komuramma
|
()
|
|
24
|
MULUG
|
TS-45-004-011-009/040220
(DEVANAGAR)
|
3645004000NRG24160220240212708
|
16/02/2024
|
Sammakka
|
3645004WL014031
|
Sammakka
|
50634901
|
SBIN0000DOP
|
2857
|
2857
|
Processed
|
13/04/2024
|
|
2924805006
|
|
Sammakka
|
()
|
|
25
|
MULUG
|
TS-45-004-011-009/040220
(DEVANAGAR)
|
3645004000NRG24160220240212707
|
16/02/2024
|
Shreenu Reddy
|
3645004WL014031
|
Shreenu Reddy
|
50634901
|
SBIN0000DOP
|
2597
|
2597
|
Processed
|
13/04/2024
|
|
2924805001
|
|
Shreenu Reddy
|
()
|
|
26
|
MULUG
|
TS-45-004-011-009/040221
(DEVANAGAR)
|
3645004000NRG24160220240212709
|
16/02/2024
|
Pulamma
|
3645004WL014031
|
Pulamma
|
50634901
|
SBIN0000DOP
|
3116
|
3116
|
Processed
|
13/04/2024
|
|
2924805044
|
|
Pulamma
|
()
|
|
27
|
MULUG
|
TS-45-004-011-009/040224
(DEVANAGAR)
|
3645004000NRG24160220240212710
|
16/02/2024
|
Vasantha
|
3645004WL014031
|
Vasantha
|
50634901
|
SBIN0000DOP
|
3116
|
3116
|
Processed
|
13/04/2024
|
|
2924805022
|
|
Vasantha
|
()
|
|
28
|
MULUG
|
TS-45-004-011-009/040225
(DEVANAGAR)
|
3645004000NRG24160220240212712
|
16/02/2024
|
Pushpa
|
3645004WL014031
|
Pushpa
|
50634901
|
SBIN0000DOP
|
2078
|
2078
|
Processed
|
13/04/2024
|
|
2924804974
|
|
Pushpa
|
()
|
|
29
|
MULUG
|
TS-45-004-011-009/040225
(DEVANAGAR)
|
3645004000NRG24160220240212711
|
16/02/2024
|
Rajireddy
|
3645004WL014031
|
Rajireddy
|
50634901
|
SBIN0000DOP
|
2078
|
2078
|
Processed
|
13/04/2024
|
|
2924805023
|
|
Rajireddy
|
()
|
|
30
|
MULUG
|
TS-45-004-011-009/040227
(DEVANAGAR)
|
3645004000NRG24160220240212714
|
16/02/2024
|
Rajita
|
3645004WL014031
|
Rajita
|
50634901
|
SBIN0000DOP
|
3116
|
3116
|
Processed
|
13/04/2024
|
|
2924805025
|
|
Rajita
|
()
|
|
31
|
MULUG
|
TS-45-004-011-009/040227
(DEVANAGAR)
|
3645004000NRG24160220240212713
|
16/02/2024
|
Sambireddy
|
3645004WL014031
|
Sambireddy
|
50634901
|
SBIN0000DOP
|
3116
|
3116
|
Processed
|
13/04/2024
|
|
2924805024
|
|
Sambireddy
|
()
|
|
32
|
MULUG
|
TS-45-004-011-009/040230
(DEVANAGAR)
|
3645004000NRG24160220240212716
|
16/02/2024
|
Rajita
|
3645004WL014031
|
Rajita
|
50634901
|
SBIN0000DOP
|
3116
|
3116
|
Processed
|
13/04/2024
|
|
2924805027
|
|
Rajita
|
()
|
|
33
|
MULUG
|
TS-45-004-011-009/040230
(DEVANAGAR)
|
3645004000NRG24160220240212715
|
16/02/2024
|
Ramanareddy
|
3645004WL014031
|
Ramanareddy
|
50634901
|
SBIN0000DOP
|
3116
|
3116
|
Processed
|
13/04/2024
|
|
2924805026
|
|
Ramanareddy
|
()
|
|
34
|
MULUG
|
TS-45-004-011-009/040232
(DEVANAGAR)
|
3645004000NRG24160220240212718
|
16/02/2024
|
Neela
|
3645004WL014031
|
Neela
|
50634901
|
SBIN0000DOP
|
1558
|
1558
|
Processed
|
13/04/2024
|
|
2924804976
|
|
Neela
|
()
|
|
35
|
MULUG
|
TS-45-004-011-009/040232
(DEVANAGAR)
|
3645004000NRG24160220240212717
|
16/02/2024
|
Rajireddy
|
3645004WL014031
|
Rajireddy
|
50634901
|
SBIN0000DOP
|
1558
|
1558
|
Processed
|
13/04/2024
|
|
2924804975
|
|
Rajireddy
|
()
|
|
36
|
MULUG
|
TS-45-004-011-009/040233
(DEVANAGAR)
|
3645004000NRG24160220240212719
|
16/02/2024
|
Vijaya
|
3645004WL014031
|
Vijaya
|
50634901
|
SBIN0000DOP
|
3116
|
3116
|
Processed
|
13/04/2024
|
|
2924805028
|
|
Vijaya
|
()
|
|
37
|
MULUG
|
TS-45-004-011-009/040234
(DEVANAGAR)
|
3645004000NRG24160220240212721
|
16/02/2024
|
Madhavi
|
3645004WL014031
|
Madhavi
|
50634901
|
SBIN0000DOP
|
2857
|
2857
|
Processed
|
13/04/2024
|
|
2924805004
|
|
Madhavi
|
()
|
|
38
|
MULUG
|
TS-45-004-011-009/040234
(DEVANAGAR)
|
3645004000NRG24160220240212720
|
16/02/2024
|
Mogili
|
3645004WL014031
|
Mogili
|
50634901
|
SBIN0000DOP
|
3116
|
3116
|
Processed
|
13/04/2024
|
|
2924805029
|
|
Mogili
|
()
|
|
39
|
MULUG
|
TS-45-004-011-009/040239
(DEVANAGAR)
|
3645004000NRG24160220240212722
|
16/02/2024
|
Padma
|
3645004WL014031
|
Padma
|
50634901
|
SBIN0000DOP
|
3116
|
3116
|
Processed
|
13/04/2024
|
|
2924804977
|
|
Padma
|
()
|
|
40
|
MULUG
|
TS-45-004-011-009/040245
(DEVANAGAR)
|
3645004000NRG24160220240212723
|
16/02/2024
|
PRAGATHU
|
3645004WL014031
|
PRAGATHU
|
50634901
|
SBIN0000DOP
|
3116
|
3116
|
Processed
|
13/04/2024
|
|
2924804995
|
|
PRAGATHU
|
()
|
|
41
|
MULUG
|
TS-45-004-011-009/040341
(DEVANAGAR)
|
3645004000NRG24160220240212726
|
16/02/2024
|
Susheela
|
3645004WL014031
|
Susheela
|
50634901
|
SBIN0000DOP
|
1558
|
1558
|
Processed
|
13/04/2024
|
|
2924805037
|
|
Susheela
|
()
|
|
42
|
MULUG
|
TS-45-004-011-009/040344
(DEVANAGAR)
|
3645004000NRG24160220240212728
|
16/02/2024
|
Narsamma
|
3645004WL014031
|
Narsamma
|
50634901
|
SBIN0000DOP
|
1558
|
1558
|
Processed
|
13/04/2024
|
|
2924804978
|
|
Narsamma
|
()
|
|
43
|
MULUG
|
TS-45-004-011-009/040352
(DEVANAGAR)
|
3645004000NRG24160220240212729
|
16/02/2024
|
Sammakka
|
3645004WL014031
|
Sammakka
|
50634901
|
SBIN0000DOP
|
1558
|
1558
|
Processed
|
13/04/2024
|
|
2924804989
|
|
Sammakka
|
()
|
|
44
|
MULUG
|
TS-45-004-011-009/040353
(DEVANAGAR)
|
3645004000NRG24160220240212731
|
16/02/2024
|
Buccamma
|
3645004WL014031
|
Buccamma
|
50634901
|
SBIN0000DOP
|
1558
|
1558
|
Processed
|
13/04/2024
|
|
2924804979
|
|
Buccamma
|
()
|
|
45
|
MULUG
|
TS-45-004-011-009/040383
(DEVANAGAR)
|
3645004000NRG24160220240212732
|
16/02/2024
|
Somayya
|
3645004WL014031
|
Somayya
|
50634901
|
SBIN0000DOP
|
1558
|
1558
|
Processed
|
13/04/2024
|
|
2924804994
|
|
Somayya
|
()
|
|
46
|
MULUG
|
TS-45-004-011-009/040448
(DEVANAGAR)
|
3645004000NRG24160220240212733
|
16/02/2024
|
archana
|
3645004WL014031
|
archana
|
50634901
|
SBIN0000DOP
|
1558
|
1558
|
Processed
|
13/04/2024
|
|
2924804999
|
|
archana
|
()
|
|
47
|
MULUG
|
TS-45-004-011-009/040488
(DEVANAGAR)
|
3645004000NRG24160220240212740
|
16/02/2024
|
Karnaakar
|
3645004WL014031
|
Karnaakar
|
50634901
|
SBIN0000DOP
|
3116
|
3116
|
Processed
|
13/04/2024
|
|
2924804967
|
|
Karnaakar
|
()
|
|
48
|
MULUG
|
TS-45-004-011-009/040488
(DEVANAGAR)
|
3645004000NRG24160220240212739
|
16/02/2024
|
Swarna
|
3645004WL014031
|
Swarna
|
50634901
|
SBIN0000DOP
|
2857
|
2857
|
Processed
|
13/04/2024
|
|
2924804998
|
|
Swarna
|
()
|
|
49
|
MULUG
|
TS-45-004-011-009/040492
(DEVANAGAR)
|
3645004000NRG24160220240212741
|
16/02/2024
|
Komala
|
3645004WL014031
|
Komala
|
50634901
|
SBIN0000DOP
|
3116
|
3116
|
Processed
|
13/04/2024
|
|
2924805049
|
|
Komala
|
()
|
|
50
|
MULUG
|
TS-45-004-011-009/040502
(DEVANAGAR)
|
3645004000NRG24160220240212742
|
16/02/2024
|
Ashok
|
3645004WL014031
|
Ashok
|
50634901
|
SBIN0000DOP
|
3116
|
3116
|
Processed
|
13/04/2024
|
|
2924805016
|
|
Ashok
|
()
|
|
51
|
MULUG
|
TS-45-004-011-009/040502
(DEVANAGAR)
|
3645004000NRG24160220240212743
|
16/02/2024
|
Swapna
|
3645004WL014031
|
Swapna
|
50634901
|
SBIN0000DOP
|
3116
|
3116
|
Processed
|
13/04/2024
|
|
2924804993
|
|
Swapna
|
()
|
|
52
|
MULUG
|
TS-45-004-011-009/040503
(DEVANAGAR)
|
3645004000NRG24160220240212744
|
16/02/2024
|
prabhakar
|
3645004WL014031
|
prabhakar
|
50634901
|
SBIN0000DOP
|
1558
|
1558
|
Processed
|
13/04/2024
|
|
2924804992
|
|
prabhakar
|
()
|
|
53
|
MULUG
|
TS-45-004-011-009/040506
(DEVANAGAR)
|
3645004000NRG24160220240212746
|
16/02/2024
|
Lakshmi
|
3645004WL014031
|
Lakshmi
|
50634901
|
SBIN0000DOP
|
3116
|
3116
|
Processed
|
13/04/2024
|
|
2924805011
|
|
Lakshmi
|
()
|
|
54
|
MULUG
|
TS-45-004-011-009/040506
(DEVANAGAR)
|
3645004000NRG24160220240212745
|
16/02/2024
|
Tirupatireddy
|
3645004WL014031
|
Tirupatireddy
|
50634901
|
SBIN0000DOP
|
3116
|
3116
|
Processed
|
13/04/2024
|
|
2924805010
|
|
Tirupatireddy
|
()
|
|
55
|
MULUG
|
TS-45-004-011-009/040507
(DEVANAGAR)
|
3645004000NRG24160220240212748
|
16/02/2024
|
Ellamma
|
3645004WL014031
|
Ellamma
|
50634901
|
SBIN0000DOP
|
3116
|
3116
|
Processed
|
13/04/2024
|
|
2924805017
|
|
Ellamma
|
()
|
|
56
|
MULUG
|
TS-45-004-011-009/040507
(DEVANAGAR)
|
3645004000NRG24160220240212747
|
16/02/2024
|
Komrayya
|
3645004WL014031
|
Komrayya
|
50634901
|
SBIN0000DOP
|
3116
|
3116
|
Processed
|
13/04/2024
|
|
2924805015
|
|
Komrayya
|
()
|
|
57
|
MULUG
|
TS-45-004-011-009/040508
(DEVANAGAR)
|
3645004000NRG24160220240212749
|
16/02/2024
|
Ramesh
|
3645004WL014031
|
Ramesh
|
50634901
|
SBIN0000DOP
|
3116
|
3116
|
Processed
|
13/04/2024
|
|
2924805018
|
|
Ramesh
|
()
|
|
58
|
MULUG
|
TS-45-004-011-009/040508
(DEVANAGAR)
|
3645004000NRG24160220240212750
|
16/02/2024
|
Vanakka
|
3645004WL014031
|
Vanakka
|
50634901
|
SBIN0000DOP
|
3116
|
3116
|
Processed
|
13/04/2024
|
|
2924805019
|
|
Vanakka
|
()
|
|
59
|
MULUG
|
TS-45-004-011-009/040517
(DEVANAGAR)
|
3645004000NRG24160220240212751
|
16/02/2024
|
Chinna Lingareddy
|
3645004WL014031
|
Chinna Lingareddy
|
50634901
|
SBIN0000DOP
|
3116
|
3116
|
Processed
|
13/04/2024
|
|
2924805021
|
|
Chinna Lingareddy
|
()
|
|
60
|
MULUG
|
TS-45-004-027-001/030030
(MUDDUNURUTHANDA)
|
3645004000NRG24160220240212803
|
16/02/2024
|
Pramila
|
3645004WL014041
|
Pramila
|
50634901
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2924804966
|
|
Pramila
|
()
|
|
61
|
MULUG
|
TS-45-004-027-001/030030
(MUDDUNURUTHANDA)
|
3645004000NRG24160220240212802
|
16/02/2024
|
Saambayya
|
3645004WL014041
|
Saambayya
|
50634901
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2924804965
|
|
Saambayya
|
()
|
|
62
|
MULUG
|
TS-45-004-031-001/080072
(SHIVA THANDA)
|
3645004000NRG24160220240212792
|
16/02/2024
|
Ramchend
|
3645004WL014035
|
Ramchend
|
50634901
|
SBIN0000DOP
|
2827
|
2827
|
Processed
|
13/04/2024
|
|
2924805050
|
|
Ramchend
|
()
|
|
63
|
MULUG
|
TS-45-004-032-001/010403
(SRINAGAR)
|
3645004000NRG24160220240212817
|
16/02/2024
|
Pedda Rajitha
|
3645004WL014042
|
Pedda Rajitha
|
50634901
|
SBIN0000DOP
|
2480
|
2480
|
Processed
|
13/04/2024
|
|
2924805041
|
|
Pedda Rajitha
|
()
|
|
64
|
MULUG
|
TS-45-004-032-001/010406
(SRINAGAR)
|
3645004000NRG24160220240212819
|
16/02/2024
|
Indra
|
3645004WL014042
|
Indra
|
50634901
|
SBIN0000DOP
|
2728
|
2728
|
Processed
|
13/04/2024
|
|
2924805040
|
|
Indra
|
()
|
|
65
|
MULUG
|
TS-45-004-032-001/010406
(SRINAGAR)
|
3645004000NRG24160220240212818
|
16/02/2024
|
Ramulu
|
3645004WL014042
|
Ramulu
|
50634901
|
SBIN0000DOP
|
2728
|
2728
|
Processed
|
13/04/2024
|
|
2924805039
|
|
Ramulu
|
()
|
|
66
|
MULUG
|
TS-45-004-032-001/010407
(SRINAGAR)
|
3645004000NRG24160220240212820
|
16/02/2024
|
Shankar
|
3645004WL014042
|
Shankar
|
50634901
|
SBIN0000DOP
|
2480
|
2480
|
Processed
|
13/04/2024
|
|
2924804980
|
|
Shankar
|
()
|
|
67
|
MULUG
|
TS-45-004-032-001/010407
(SRINAGAR)
|
3645004000NRG24160220240212821
|
16/02/2024
|
Vanja
|
3645004WL014042
|
Vanja
|
50634901
|
SBIN0000DOP
|
2480
|
2480
|
Processed
|
13/04/2024
|
|
2924804985
|
|
Vanja
|
()
|
|
68
|
MULUG
|
TS-45-004-032-001/060056
(SRINAGAR)
|
3645004000NRG24160220240212829
|
16/02/2024
|
Rani
|
3645004WL014042
|
Rani
|
50634901
|
SBIN0000DOP
|
2232
|
2232
|
Processed
|
13/04/2024
|
|
2924804983
|
|
Rani
|
()
|
|
69
|
MULUG
|
TS-45-004-032-001/060056
(SRINAGAR)
|
3645004000NRG24160220240212830
|
16/02/2024
|
Sampath
|
3645004WL014042
|
Sampath
|
50634901
|
SBIN0000DOP
|
2232
|
2232
|
Processed
|
13/04/2024
|
|
2924804984
|
|
Sampath
|
()
|
|
70
|
MULUG
|
TS-45-004-032-001/060077
(SRINAGAR)
|
3645004000NRG24160220240212831
|
16/02/2024
|
Kishor
|
3645004WL014042
|
Kishor
|
50634901
|
SBIN0000DOP
|
992
|
992
|
Processed
|
13/04/2024
|
|
2924805038
|
|
Kishor
|
()
|
|
71
|
MULUG
|
TS-45-004-032-001/060104
(SRINAGAR)
|
3645004000NRG24160220240212837
|
16/02/2024
|
Vanamma
|
3645004WL014042
|
Vanamma
|
50634901
|
SBIN0000DOP
|
2728
|
2728
|
Processed
|
13/04/2024
|
|
2924804990
|
|
Vanamma
|
()
|
|
72
|
MULUG
|
TS-45-004-032-001/060108
(SRINAGAR)
|
3645004000NRG24160220240212839
|
16/02/2024
|
Pedda Rajitha
|
3645004WL014042
|
Pedda Rajitha
|
50634901
|
SBIN0000DOP
|
2976
|
2976
|
Processed
|
13/04/2024
|
|
2924804997
|
|
Pedda Rajitha
|
()
|
|
73
|
MULUG
|
TS-45-004-032-001/060108
(SRINAGAR)
|
3645004000NRG24160220240212838
|
16/02/2024
|
Ramesh
|
3645004WL014042
|
Ramesh
|
50634901
|
SBIN0000DOP
|
2976
|
2976
|
Processed
|
13/04/2024
|
|
2924804996
|
|
Ramesh
|
()
|
|
74
|
MULUG
|
TS-45-004-032-001/060115
(SRINAGAR)
|
3645004000NRG24160220240212840
|
16/02/2024
|
Ravi
|
3645004WL014042
|
Ravi
|
50634901
|
SBIN0000DOP
|
2728
|
2728
|
Processed
|
13/04/2024
|
|
2924805005
|
|
Ravi
|
()
|
|
75
|
MULUG
|
TS-45-004-032-001/060153
(SRINAGAR)
|
3645004000NRG24160220240212843
|
16/02/2024
|
Aruna
|
3645004WL014042
|
Aruna
|
50634901
|
SBIN0000DOP
|
2728
|
2728
|
Processed
|
13/04/2024
|
|
2924804982
|
|
Aruna
|
()
|
|
76
|
MULUG
|
TS-45-004-032-001/060153
(SRINAGAR)
|
3645004000NRG24160220240212842
|
16/02/2024
|
Sambayya
|
3645004WL014042
|
Sambayya
|
50634901
|
SBIN0000DOP
|
2728
|
2728
|
Processed
|
13/04/2024
|
|
2924804981
|
|
Sambayya
|
()
|
|
77
|
MULUG
|
TS-45-004-032-001/060169
(SRINAGAR)
|
3645004000NRG24160220240212844
|
16/02/2024
|
Mahender
|
3645004WL014042
|
Mahender
|
50634901
|
SBIN0000DOP
|
1488
|
1488
|
Processed
|
13/04/2024
|
|
2924805043
|
|
Mahender
|
()
|
|
78
|
MULUG
|
TS-45-004-032-001/060169
(SRINAGAR)
|
3645004000NRG24160220240212845
|
16/02/2024
|
Raajamma
|
3645004WL014042
|
Raajamma
|
50634901
|
SBIN0000DOP
|
1488
|
1488
|
Processed
|
13/04/2024
|
|
2924805042
|
|
Raajamma
|
()
|
|
79
|
MULUG
|
TS-45-004-032-001/060243
(SRINAGAR)
|
3645004000NRG24160220240212780
|
16/02/2024
|
Jayapal reddy
|
3645004WL014031
|
Jayapal reddy
|
50634901
|
SBIN0000DOP
|
2597
|
2597
|
Processed
|
13/04/2024
|
|
2924805031
|
|
Jayapal reddy
|
()
|
|
80
|
MULUG
|
TS-45-004-032-001/060243
(SRINAGAR)
|
3645004000NRG24160220240212779
|
16/02/2024
|
Padma
|
3645004WL014031
|
Padma
|
50634901
|
SBIN0000DOP
|
2597
|
2597
|
Processed
|
13/04/2024
|
|
2924805030
|
|
Padma
|
()
|
|
81
|
MULUG
|
TS-45-004-032-001/060250
(SRINAGAR)
|
3645004000NRG24160220240212781
|
16/02/2024
|
Radhika
|
3645004WL014031
|
Radhika
|
50634901
|
SBIN0000DOP
|
2597
|
2597
|
Processed
|
13/04/2024
|
|
2924805032
|
|
Radhika
|
()
|
|
82
|
MULUG
|
TS-45-004-032-001/060252
(SRINAGAR)
|
3645004000NRG24160220240212782
|
16/02/2024
|
karunakar reddy
|
3645004WL014031
|
karunakar reddy
|
50634901
|
SBIN0000DOP
|
1039
|
1039
|
Processed
|
13/04/2024
|
|
2924805033
|
|
karunakar reddy
|
()
|
|
83
|
MULUG
|
TS-45-004-032-001/060258
(SRINAGAR)
|
3645004000NRG24160220240212847
|
16/02/2024
|
jyothi
|
3645004WL014042
|
jyothi
|
50634901
|
SBIN0000DOP
|
2976
|
2976
|
Processed
|
13/04/2024
|
|
2924805036
|
|
jyothi
|
()
|
|
84
|
MULUG
|
TS-45-004-032-001/060258
(SRINAGAR)
|
3645004000NRG24160220240212846
|
16/02/2024
|
shankar
|
3645004WL014042
|
shankar
|
50634901
|
SBIN0000DOP
|
2976
|
2976
|
Processed
|
13/04/2024
|
|
2924805000
|
|
shankar
|
()
|
|
85
|
MULUG
|
TS-45-004-032-001/060306
(SRINAGAR)
|
3645004000NRG24160220240212852
|
16/02/2024
|
Anilu
|
3645004WL014042
|
Anilu
|
50634901
|
SBIN0000DOP
|
2480
|
2480
|
Processed
|
13/04/2024
|
|
2924805035
|
|
Anilu
|
()
|
|
86
|
MULUG
|
TS-45-004-032-001/060325
(SRINAGAR)
|
3645004000NRG24160220240212853
|
16/02/2024
|
EERAMMA
|
3645004WL014042
|
EERAMMA
|
50634901
|
SBIN0000DOP
|
2480
|
2480
|
Processed
|
13/04/2024
|
|
2924805002
|
|
EERAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212903
|
212903
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212903
|
212903
|
|
|
|
|
|
|
|