|
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
|
NUTHANKAL
|
TS-42-017-009-009/010179
(YERRA PAHAD)
|
3642017000NRG24190720230885464
|
19/07/2023
|
Vinoda
|
3642017WL020448
|
Vinoda
|
50822101
|
SBIN0000DOP
|
912
|
912
|
Processed
|
28/07/2023
|
|
3962428240
|
|
Vinoda
|
()
|
|
2
|
NUTHANKAL
|
TS-42-017-009-009/010181
(YERRA PAHAD)
|
3642017000NRG24190720230885465
|
19/07/2023
|
Hussen
|
3642017WL020448
|
Hussen
|
50822101
|
SBIN0000DOP
|
912
|
912
|
Processed
|
28/07/2023
|
|
3962428239
|
|
Hussen
|
()
|
|
3
|
NUTHANKAL
|
TS-42-017-009-009/010237
(YERRA PAHAD)
|
3642017000NRG24190720230885470
|
19/07/2023
|
Lakshmi
|
3642017WL020448
|
Lakshmi
|
50822101
|
SBIN0000DOP
|
912
|
912
|
Processed
|
28/07/2023
|
|
3962428232
|
|
Lakshmi
|
()
|
|
4
|
NUTHANKAL
|
TS-42-017-009-009/010237
(YERRA PAHAD)
|
3642017000NRG24190720230885469
|
19/07/2023
|
Yaakamma
|
3642017WL020448
|
Yaakamma
|
50822101
|
SBIN0000DOP
|
912
|
912
|
Processed
|
28/07/2023
|
|
3962428254
|
|
Yaakamma
|
()
|
|
5
|
NUTHANKAL
|
TS-42-017-009-009/010240
(YERRA PAHAD)
|
3642017000NRG24190720230885471
|
19/07/2023
|
Urmila
|
3642017WL020448
|
Urmila
|
50822101
|
SBIN0000DOP
|
304
|
304
|
Processed
|
28/07/2023
|
|
3962428253
|
|
Urmila
|
()
|
|
6
|
NUTHANKAL
|
TS-42-017-009-009/010298
(YERRA PAHAD)
|
3642017000NRG24190720230885472
|
19/07/2023
|
Sugunamma
|
3642017WL020448
|
Sugunamma
|
50822101
|
SBIN0000DOP
|
912
|
912
|
Processed
|
28/07/2023
|
|
3962428233
|
|
Sugunamma
|
()
|
|
7
|
NUTHANKAL
|
TS-42-017-009-009/010372
(YERRA PAHAD)
|
3642017000NRG24190720230885616
|
19/07/2023
|
Mahebooba
|
3642017WL020453
|
Mahebooba
|
50822101
|
SBIN0000DOP
|
771
|
771
|
Processed
|
28/07/2023
|
|
3962428243
|
|
Mahebooba
|
()
|
|
8
|
NUTHANKAL
|
TS-42-017-009-009/010419
(YERRA PAHAD)
|
3642017000NRG24190720230885473
|
19/07/2023
|
Mangamma
|
3642017WL020448
|
Mangamma
|
50822101
|
SBIN0000DOP
|
912
|
912
|
Processed
|
28/07/2023
|
|
3962428245
|
|
Mangamma
|
()
|
|
9
|
NUTHANKAL
|
TS-42-017-009-009/010471
(YERRA PAHAD)
|
3642017000NRG24190720230885474
|
19/07/2023
|
Ketamma
|
3642017WL020448
|
Ketamma
|
50822101
|
SBIN0000DOP
|
912
|
912
|
Processed
|
28/07/2023
|
|
3962428238
|
|
Ketamma
|
()
|
|
10
|
NUTHANKAL
|
TS-42-017-009-009/010550
(YERRA PAHAD)
|
3642017000NRG24190720230885475
|
19/07/2023
|
Naagamma
|
3642017WL020448
|
Naagamma
|
50822101
|
SBIN0000DOP
|
304
|
304
|
Processed
|
28/07/2023
|
|
3962428242
|
|
Naagamma
|
()
|
|
11
|
NUTHANKAL
|
TS-42-017-009-009/010860
(YERRA PAHAD)
|
3642017000NRG24190720230885478
|
19/07/2023
|
Nagamma
|
3642017WL020448
|
Nagamma
|
50822101
|
SBIN0000DOP
|
912
|
912
|
Processed
|
28/07/2023
|
|
3962428249
|
|
Nagamma
|
()
|
|
12
|
NUTHANKAL
|
TS-42-017-009-009/010864
(YERRA PAHAD)
|
3642017000NRG24190720230885479
|
19/07/2023
|
Bhagyamma
|
3642017WL020448
|
Bhagyamma
|
50822101
|
SBIN0000DOP
|
912
|
912
|
Processed
|
28/07/2023
|
|
3962428257
|
|
Bhagyamma
|
()
|
|
13
|
NUTHANKAL
|
TS-42-017-015-014/010010
(YADAVALLI)
|
3642017000NRG24190720230885074
|
19/07/2023
|
Hussen
|
3642017WL020407
|
Hussen
|
50822101
|
SBIN0000DOP
|
449
|
449
|
Processed
|
28/07/2023
|
|
3962428236
|
|
Hussen
|
()
|
|
14
|
NUTHANKAL
|
TS-42-017-015-014/010039
(YADAVALLI)
|
3642017000NRG24190720230885075
|
19/07/2023
|
Janaiah
|
3642017WL020407
|
Janaiah
|
50822101
|
SBIN0000DOP
|
674
|
674
|
Processed
|
28/07/2023
|
|
3962428196
|
|
Janaiah
|
()
|
|
15
|
NUTHANKAL
|
TS-42-017-015-014/010085
(YADAVALLI)
|
3642017000NRG24190720230885076
|
19/07/2023
|
Janaiah
|
3642017WL020407
|
Janaiah
|
50822101
|
SBIN0000DOP
|
674
|
674
|
Processed
|
28/07/2023
|
|
3962428256
|
|
Janaiah
|
()
|
|
16
|
NUTHANKAL
|
TS-42-017-015-014/010141
(YADAVALLI)
|
3642017000NRG24190720230885077
|
19/07/2023
|
Yelejir
|
3642017WL020407
|
Yelejir
|
50822101
|
SBIN0000DOP
|
674
|
674
|
Processed
|
28/07/2023
|
|
3962428258
|
|
Yelejir
|
()
|
|
17
|
NUTHANKAL
|
TS-42-017-015-014/010210
(YADAVALLI)
|
3642017000NRG24190720230885078
|
19/07/2023
|
Anjaiah
|
3642017WL020407
|
Anjaiah
|
50822101
|
SBIN0000DOP
|
674
|
674
|
Processed
|
28/07/2023
|
|
3962428197
|
|
Anjaiah
|
()
|
|
18
|
NUTHANKAL
|
TS-42-017-015-014/010279
(YADAVALLI)
|
3642017000NRG24190720230885079
|
19/07/2023
|
Raju
|
3642017WL020407
|
Raju
|
50822101
|
SBIN0000DOP
|
674
|
674
|
Processed
|
28/07/2023
|
|
3962428244
|
|
Raju
|
()
|
|
19
|
NUTHANKAL
|
TS-42-017-015-014/010283
(YADAVALLI)
|
3642017000NRG24190720230885080
|
19/07/2023
|
Venkatesh
|
3642017WL020407
|
Venkatesh
|
50822101
|
SBIN0000DOP
|
674
|
674
|
Processed
|
28/07/2023
|
|
3962428227
|
|
Venkatesh
|
()
|
|
20
|
NUTHANKAL
|
TS-42-017-015-014/010285
(YADAVALLI)
|
3642017000NRG24190720230885081
|
19/07/2023
|
Venkataiah
|
3642017WL020407
|
Venkataiah
|
50822101
|
SBIN0000DOP
|
674
|
674
|
Processed
|
28/07/2023
|
|
3962428220
|
|
Venkataiah
|
()
|
|
21
|
NUTHANKAL
|
TS-42-017-015-014/010313
(YADAVALLI)
|
3642017000NRG24190720230885082
|
19/07/2023
|
Saidulu
|
3642017WL020407
|
Saidulu
|
50822101
|
SBIN0000DOP
|
674
|
674
|
Processed
|
28/07/2023
|
|
3962428226
|
|
Saidulu
|
()
|
|
22
|
NUTHANKAL
|
TS-42-017-015-014/010345
(YADAVALLI)
|
3642017000NRG24190720230885084
|
19/07/2023
|
Somayya
|
3642017WL020407
|
Somayya
|
50822101
|
SBIN0000DOP
|
449
|
449
|
Processed
|
28/07/2023
|
|
3962428237
|
|
Somayya
|
()
|
|
23
|
NUTHANKAL
|
TS-42-017-015-014/010398
(YADAVALLI)
|
3642017000NRG24190720230885087
|
19/07/2023
|
Sreenu
|
3642017WL020407
|
Sreenu
|
50822101
|
SBIN0000DOP
|
674
|
674
|
Processed
|
28/07/2023
|
|
3962428231
|
|
Sreenu
|
()
|
|
24
|
NUTHANKAL
|
TS-42-017-015-014/010484
(YADAVALLI)
|
3642017000NRG24190720230885088
|
19/07/2023
|
Venkataiah
|
3642017WL020407
|
Venkataiah
|
50822101
|
SBIN0000DOP
|
674
|
674
|
Processed
|
28/07/2023
|
|
3962428198
|
|
Venkataiah
|
()
|
|
25
|
NUTHANKAL
|
TS-42-017-021-021/010004
(LINGAM PALLE)
|
3642017000NRG24190720230885147
|
19/07/2023
|
Ratnam
|
3642017WL020418
|
Ratnam
|
50822101
|
SBIN0000DOP
|
603
|
603
|
Processed
|
28/07/2023
|
|
3962428219
|
|
Ratnam
|
()
|
|
26
|
NUTHANKAL
|
TS-42-017-021-021/010028
(LINGAM PALLE)
|
3642017000NRG24190720230885148
|
19/07/2023
|
Venu
|
3642017WL020418
|
Venu
|
50822101
|
SBIN0000DOP
|
1205
|
1205
|
Processed
|
28/07/2023
|
|
3962428255
|
|
Venu
|
()
|
|
27
|
NUTHANKAL
|
TS-42-017-021-021/010032
(LINGAM PALLE)
|
3642017000NRG24190720230885149
|
19/07/2023
|
Veerayya
|
3642017WL020418
|
Veerayya
|
50822101
|
SBIN0000DOP
|
1205
|
1205
|
Processed
|
28/07/2023
|
|
3962428223
|
|
Veerayya
|
()
|
|
28
|
NUTHANKAL
|
TS-42-017-021-021/010068
(LINGAM PALLE)
|
3642017000NRG24190720230885207
|
19/07/2023
|
Kamalamma
|
3642017WL020425
|
Kamalamma
|
50822101
|
SBIN0000DOP
|
1027
|
1027
|
Processed
|
28/07/2023
|
|
3962428222
|
|
Kamalamma
|
()
|
|
29
|
NUTHANKAL
|
TS-42-017-021-021/010068
(LINGAM PALLE)
|
3642017000NRG24190720230885206
|
19/07/2023
|
Venkanna
|
3642017WL020425
|
Venkanna
|
50822101
|
SBIN0000DOP
|
1027
|
1027
|
Processed
|
28/07/2023
|
|
3962428221
|
|
Venkanna
|
()
|
|
30
|
NUTHANKAL
|
TS-42-017-021-021/010079
(LINGAM PALLE)
|
3642017000NRG24190720230885151
|
19/07/2023
|
Veerayya
|
3642017WL020418
|
Veerayya
|
50822101
|
SBIN0000DOP
|
1004
|
1004
|
Processed
|
28/07/2023
|
|
3962428202
|
|
Veerayya
|
()
|
|
31
|
NUTHANKAL
|
TS-42-017-021-021/010080
(LINGAM PALLE)
|
3642017000NRG24190720230885152
|
19/07/2023
|
Saidulu
|
3642017WL020418
|
Saidulu
|
50822101
|
SBIN0000DOP
|
803
|
803
|
Processed
|
28/07/2023
|
|
3962428260
|
|
Saidulu
|
()
|
|
32
|
NUTHANKAL
|
TS-42-017-021-021/010082
(LINGAM PALLE)
|
3642017000NRG24190720230885153
|
19/07/2023
|
Maisayya
|
3642017WL020418
|
Maisayya
|
50822101
|
SBIN0000DOP
|
1205
|
1205
|
Processed
|
28/07/2023
|
|
3962428261
|
|
Maisayya
|
()
|
|
33
|
NUTHANKAL
|
TS-42-017-021-021/010105
(LINGAM PALLE)
|
3642017000NRG24190720230885154
|
19/07/2023
|
Lakshmayya
|
3642017WL020418
|
Lakshmayya
|
50822101
|
SBIN0000DOP
|
1004
|
1004
|
Processed
|
28/07/2023
|
|
3962428262
|
|
Lakshmayya
|
()
|
|
34
|
NUTHANKAL
|
TS-42-017-021-021/010156
(LINGAM PALLE)
|
3642017000NRG24190720230885155
|
19/07/2023
|
Naveen
|
3642017WL020418
|
Naveen
|
50822101
|
SBIN0000DOP
|
1004
|
1004
|
Processed
|
28/07/2023
|
|
3962428248
|
|
Naveen
|
()
|
|
35
|
NUTHANKAL
|
TS-42-017-021-021/010157
(LINGAM PALLE)
|
3642017000NRG24190720230885209
|
19/07/2023
|
Mallaiah
|
3642017WL020425
|
Mallaiah
|
50822101
|
SBIN0000DOP
|
1027
|
1027
|
Processed
|
28/07/2023
|
|
3962428211
|
|
Mallaiah
|
()
|
|
36
|
NUTHANKAL
|
TS-42-017-021-021/010157
(LINGAM PALLE)
|
3642017000NRG24190720230885210
|
19/07/2023
|
Somalakshmamma
|
3642017WL020425
|
Somalakshmamma
|
50822101
|
SBIN0000DOP
|
1027
|
1027
|
Processed
|
28/07/2023
|
|
3962428214
|
|
Somalakshmamma
|
()
|
|
37
|
NUTHANKAL
|
TS-42-017-021-021/010161
(LINGAM PALLE)
|
3642017000NRG24190720230885211
|
19/07/2023
|
Saavitri
|
3642017WL020425
|
Saavitri
|
50822101
|
SBIN0000DOP
|
1027
|
1027
|
Processed
|
28/07/2023
|
|
3962428228
|
|
Saavitri
|
()
|
|
38
|
NUTHANKAL
|
TS-42-017-021-021/010165
(LINGAM PALLE)
|
3642017000NRG24190720230885156
|
19/07/2023
|
Veerayya
|
3642017WL020418
|
Veerayya
|
50822101
|
SBIN0000DOP
|
1004
|
1004
|
Processed
|
28/07/2023
|
|
3962428266
|
|
Veerayya
|
()
|
|
39
|
NUTHANKAL
|
TS-42-017-021-021/010177
(LINGAM PALLE)
|
3642017000NRG24190720230885157
|
19/07/2023
|
Mallayya
|
3642017WL020418
|
Mallayya
|
50822101
|
SBIN0000DOP
|
1004
|
1004
|
Processed
|
28/07/2023
|
|
3962428203
|
|
Mallayya
|
()
|
|
40
|
NUTHANKAL
|
TS-42-017-021-021/010188
(LINGAM PALLE)
|
3642017000NRG24190720230885212
|
19/07/2023
|
Mangamma
|
3642017WL020425
|
Mangamma
|
50822101
|
SBIN0000DOP
|
1027
|
1027
|
Processed
|
28/07/2023
|
|
3962428212
|
|
Mangamma
|
()
|
|
41
|
NUTHANKAL
|
TS-42-017-021-021/010193
(LINGAM PALLE)
|
3642017000NRG24190720230885158
|
19/07/2023
|
Raammallu
|
3642017WL020418
|
Raammallu
|
50822101
|
SBIN0000DOP
|
201
|
201
|
Processed
|
28/07/2023
|
|
3962428192
|
|
Raammallu
|
()
|
|
42
|
NUTHANKAL
|
TS-42-017-021-021/010197
(LINGAM PALLE)
|
3642017000NRG24190720230885159
|
19/07/2023
|
Lingayya
|
3642017WL020418
|
Lingayya
|
50822101
|
SBIN0000DOP
|
402
|
402
|
Processed
|
28/07/2023
|
|
3962428225
|
|
Lingayya
|
()
|
|
43
|
NUTHANKAL
|
TS-42-017-021-021/010209
(LINGAM PALLE)
|
3642017000NRG24190720230885213
|
19/07/2023
|
Lingayya
|
3642017WL020425
|
Lingayya
|
50822101
|
SBIN0000DOP
|
1027
|
1027
|
Processed
|
28/07/2023
|
|
3962428265
|
|
Lingayya
|
()
|
|
44
|
NUTHANKAL
|
TS-42-017-021-021/010213
(LINGAM PALLE)
|
3642017000NRG24190720230885161
|
19/07/2023
|
Veerayya
|
3642017WL020418
|
Veerayya
|
50822101
|
SBIN0000DOP
|
1004
|
1004
|
Processed
|
28/07/2023
|
|
3962428195
|
|
Veerayya
|
()
|
|
45
|
NUTHANKAL
|
TS-42-017-021-021/010214
(LINGAM PALLE)
|
3642017000NRG24190720230885162
|
19/07/2023
|
Lingayya
|
3642017WL020418
|
Lingayya
|
50822101
|
SBIN0000DOP
|
1205
|
1205
|
Processed
|
28/07/2023
|
|
3962428204
|
|
Lingayya
|
()
|
|
46
|
NUTHANKAL
|
TS-42-017-021-021/010224
(LINGAM PALLE)
|
3642017000NRG24190720230885163
|
19/07/2023
|
Kashim Saiad
|
3642017WL020418
|
Kashim Saiad
|
50822101
|
SBIN0000DOP
|
1205
|
1205
|
Processed
|
28/07/2023
|
|
3962428251
|
|
Kashim Saiad
|
()
|
|
47
|
NUTHANKAL
|
TS-42-017-021-021/010244
(LINGAM PALLE)
|
3642017000NRG24190720230885164
|
19/07/2023
|
Somayya
|
3642017WL020418
|
Somayya
|
50822101
|
SBIN0000DOP
|
1004
|
1004
|
Processed
|
28/07/2023
|
|
3962428205
|
|
Somayya
|
()
|
|
48
|
NUTHANKAL
|
TS-42-017-021-021/010260
(LINGAM PALLE)
|
3642017000NRG24190720230885165
|
19/07/2023
|
Raamaswaami
|
3642017WL020418
|
Raamaswaami
|
50822101
|
SBIN0000DOP
|
1205
|
1205
|
Processed
|
28/07/2023
|
|
3962428194
|
|
Raamaswaami
|
()
|
|
49
|
NUTHANKAL
|
TS-42-017-021-021/010263
(LINGAM PALLE)
|
3642017000NRG24190720230885215
|
19/07/2023
|
Gangamma
|
3642017WL020425
|
Gangamma
|
50822101
|
SBIN0000DOP
|
1027
|
1027
|
Processed
|
28/07/2023
|
|
3962428234
|
|
Gangamma
|
()
|
|
50
|
NUTHANKAL
|
TS-42-017-021-021/010269
(LINGAM PALLE)
|
3642017000NRG24190720230885219
|
19/07/2023
|
Somamma
|
3642017WL020425
|
Somamma
|
50822101
|
SBIN0000DOP
|
1027
|
1027
|
Processed
|
28/07/2023
|
|
3962428216
|
|
Somamma
|
()
|
|
51
|
NUTHANKAL
|
TS-42-017-021-021/010269
(LINGAM PALLE)
|
3642017000NRG24190720230885218
|
19/07/2023
|
Venkanna
|
3642017WL020425
|
Venkanna
|
50822101
|
SBIN0000DOP
|
1027
|
1027
|
Processed
|
28/07/2023
|
|
3962428259
|
|
Venkanna
|
()
|
|
52
|
NUTHANKAL
|
TS-42-017-021-021/010272
(LINGAM PALLE)
|
3642017000NRG24190720230885166
|
19/07/2023
|
Naagayya
|
3642017WL020418
|
Naagayya
|
50822101
|
SBIN0000DOP
|
1205
|
1205
|
Processed
|
28/07/2023
|
|
3962428193
|
|
Naagayya
|
()
|
|
53
|
NUTHANKAL
|
TS-42-017-021-021/010279
(LINGAM PALLE)
|
3642017000NRG24190720230885167
|
19/07/2023
|
Raamayya
|
3642017WL020418
|
Raamayya
|
50822101
|
SBIN0000DOP
|
1205
|
1205
|
Processed
|
28/07/2023
|
|
3962428224
|
|
Raamayya
|
()
|
|
54
|
NUTHANKAL
|
TS-42-017-021-021/010280
(LINGAM PALLE)
|
3642017000NRG24190720230885222
|
19/07/2023
|
NAGARANI
|
3642017WL020425
|
NAGARANI
|
50822101
|
SBIN0000DOP
|
1027
|
1027
|
Processed
|
28/07/2023
|
|
3962428246
|
|
NAGARANI
|
()
|
|
55
|
NUTHANKAL
|
TS-42-017-021-021/010280
(LINGAM PALLE)
|
3642017000NRG24190720230885221
|
19/07/2023
|
Sathyanaraya
|
3642017WL020425
|
Sathyanaraya
|
50822101
|
SBIN0000DOP
|
1027
|
1027
|
Processed
|
28/07/2023
|
|
3962428201
|
|
Sathyanaraya
|
()
|
|
56
|
NUTHANKAL
|
TS-42-017-021-021/010284
(LINGAM PALLE)
|
3642017000NRG24190720230885168
|
19/07/2023
|
Mallayya
|
3642017WL020418
|
Mallayya
|
50822101
|
SBIN0000DOP
|
1205
|
1205
|
Processed
|
28/07/2023
|
|
3962428264
|
|
Mallayya
|
()
|
|
57
|
NUTHANKAL
|
TS-42-017-021-021/010295
(LINGAM PALLE)
|
3642017000NRG24190720230885170
|
19/07/2023
|
Narsayya
|
3642017WL020418
|
Narsayya
|
50822101
|
SBIN0000DOP
|
1004
|
1004
|
Processed
|
28/07/2023
|
|
3962428241
|
|
Narsayya
|
()
|
|
58
|
NUTHANKAL
|
TS-42-017-021-021/010303
(LINGAM PALLE)
|
3642017000NRG24190720230885171
|
19/07/2023
|
Jaanayya
|
3642017WL020418
|
Jaanayya
|
50822101
|
SBIN0000DOP
|
803
|
803
|
Processed
|
28/07/2023
|
|
3962428213
|
|
Jaanayya
|
()
|
|
59
|
NUTHANKAL
|
TS-42-017-021-021/010328
(LINGAM PALLE)
|
3642017000NRG24190720230885172
|
19/07/2023
|
Istaari
|
3642017WL020418
|
Istaari
|
50822101
|
SBIN0000DOP
|
1004
|
1004
|
Processed
|
28/07/2023
|
|
3962428199
|
|
Istaari
|
()
|
|
60
|
NUTHANKAL
|
TS-42-017-021-021/010330
(LINGAM PALLE)
|
3642017000NRG24190720230885173
|
19/07/2023
|
Venkanna
|
3642017WL020418
|
Venkanna
|
50822101
|
SBIN0000DOP
|
603
|
603
|
Processed
|
28/07/2023
|
|
3962428200
|
|
Venkanna
|
()
|
|
61
|
NUTHANKAL
|
TS-42-017-021-021/010331
(LINGAM PALLE)
|
3642017000NRG24190720230885223
|
19/07/2023
|
Neelamma
|
3642017WL020425
|
Neelamma
|
50822101
|
SBIN0000DOP
|
1027
|
1027
|
Processed
|
28/07/2023
|
|
3962428229
|
|
Neelamma
|
()
|
|
62
|
NUTHANKAL
|
TS-42-017-021-021/010369
(LINGAM PALLE)
|
3642017000NRG24190720230885175
|
19/07/2023
|
Muttayya
|
3642017WL020418
|
Muttayya
|
50822101
|
SBIN0000DOP
|
402
|
402
|
Processed
|
28/07/2023
|
|
3962428217
|
|
Muttayya
|
()
|
|
63
|
NUTHANKAL
|
TS-42-017-021-021/010371
(LINGAM PALLE)
|
3642017000NRG24190720230885224
|
19/07/2023
|
Avilayya
|
3642017WL020425
|
Avilayya
|
50822101
|
SBIN0000DOP
|
1027
|
1027
|
Processed
|
28/07/2023
|
|
3962428207
|
|
Avilayya
|
()
|
|
64
|
NUTHANKAL
|
TS-42-017-021-021/010371
(LINGAM PALLE)
|
3642017000NRG24190720230885225
|
19/07/2023
|
Lakshmamma
|
3642017WL020425
|
Lakshmamma
|
50822101
|
SBIN0000DOP
|
1027
|
1027
|
Processed
|
28/07/2023
|
|
3962428206
|
|
Lakshmamma
|
()
|
|
65
|
NUTHANKAL
|
TS-42-017-021-021/010394
(LINGAM PALLE)
|
3642017000NRG24190720230885176
|
19/07/2023
|
Venkanna
|
3642017WL020418
|
Venkanna
|
50822101
|
SBIN0000DOP
|
803
|
803
|
Processed
|
28/07/2023
|
|
3962428252
|
|
Venkanna
|
()
|
|
66
|
NUTHANKAL
|
TS-42-017-021-021/010428
(LINGAM PALLE)
|
3642017000NRG24190720230885178
|
19/07/2023
|
Naagamma
|
3642017WL020418
|
Naagamma
|
50822101
|
SBIN0000DOP
|
1004
|
1004
|
Processed
|
28/07/2023
|
|
3962428215
|
|
Naagamma
|
()
|
|
67
|
NUTHANKAL
|
TS-42-017-021-021/010536
(LINGAM PALLE)
|
3642017000NRG24190720230885179
|
19/07/2023
|
Chinna Mallayya
|
3642017WL020418
|
Chinna Mallayya
|
50822101
|
SBIN0000DOP
|
1205
|
1205
|
Processed
|
28/07/2023
|
|
3962428247
|
|
Chinna Mallayya
|
()
|
|
68
|
NUTHANKAL
|
TS-42-017-021-021/010554
(LINGAM PALLE)
|
3642017000NRG24190720230885180
|
19/07/2023
|
Saidulu
|
3642017WL020418
|
Saidulu
|
50822101
|
SBIN0000DOP
|
402
|
402
|
Processed
|
28/07/2023
|
|
3962428208
|
|
Saidulu
|
()
|
|
69
|
NUTHANKAL
|
TS-42-017-021-021/010568
(LINGAM PALLE)
|
3642017000NRG24190720230885181
|
19/07/2023
|
Lingamallu
|
3642017WL020418
|
Lingamallu
|
50822101
|
SBIN0000DOP
|
1205
|
1205
|
Processed
|
28/07/2023
|
|
3962428218
|
|
Lingamallu
|
()
|
|
70
|
NUTHANKAL
|
TS-42-017-021-021/010570
(LINGAM PALLE)
|
3642017000NRG24190720230885228
|
19/07/2023
|
Somaiah
|
3642017WL020425
|
Somaiah
|
50822101
|
SBIN0000DOP
|
1027
|
1027
|
Processed
|
28/07/2023
|
|
3962428230
|
|
Somaiah
|
()
|
|
71
|
NUTHANKAL
|
TS-42-017-021-021/010572
(LINGAM PALLE)
|
3642017000NRG24190720230885230
|
19/07/2023
|
Sarita
|
3642017WL020425
|
Sarita
|
50822101
|
SBIN0000DOP
|
1027
|
1027
|
Processed
|
28/07/2023
|
|
3962428235
|
|
Sarita
|
()
|
|
72
|
NUTHANKAL
|
TS-42-017-021-021/010572
(LINGAM PALLE)
|
3642017000NRG24190720230885229
|
19/07/2023
|
Yalamanchayya
|
3642017WL020425
|
Yalamanchayya
|
50822101
|
SBIN0000DOP
|
1027
|
1027
|
Processed
|
28/07/2023
|
|
3962428250
|
|
Yalamanchayya
|
()
|
|
73
|
NUTHANKAL
|
TS-42-017-021-021/010583
(LINGAM PALLE)
|
3642017000NRG24190720230885231
|
19/07/2023
|
Naagayya
|
3642017WL020425
|
Naagayya
|
50822101
|
SBIN0000DOP
|
1027
|
1027
|
Processed
|
28/07/2023
|
|
3962428210
|
|
Naagayya
|
()
|
|
74
|
NUTHANKAL
|
TS-42-017-021-021/010583
(LINGAM PALLE)
|
3642017000NRG24190720230885232
|
19/07/2023
|
Sounamma
|
3642017WL020425
|
Sounamma
|
50822101
|
SBIN0000DOP
|
1027
|
1027
|
Processed
|
28/07/2023
|
|
3962428209
|
|
Sounamma
|
()
|
|
75
|
NUTHANKAL
|
TS-42-017-021-021/010605
(LINGAM PALLE)
|
3642017000NRG24190720230885233
|
19/07/2023
|
Kamalamma
|
3642017WL020425
|
Kamalamma
|
50822101
|
SBIN0000DOP
|
1027
|
1027
|
Processed
|
28/07/2023
|
|
3962428263
|
|
Kamalamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67109
|
67109
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67109
|
67109
|
|
|
|
|
|
|
|