|
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
|
MANOPADU
|
TS-24-008-010-014/010011
(MADDUR)
|
3624008000NRG25230420240088524
|
23/04/2024
|
Fathima Bee
|
3624008WL002321
|
Fathima Bee
|
50912801
|
SBIN0000DOP
|
804
|
804
|
Processed
|
30/04/2024
|
|
3400233841
|
|
Fathima Bee
|
()
|
|
2
|
MANOPADU
|
TS-24-008-010-014/010029
(MADDUR)
|
3624008000NRG25230420240088526
|
23/04/2024
|
Sakunatalamma
|
3624008WL002321
|
Sakunatalamma
|
50912801
|
SBIN0000DOP
|
201
|
201
|
Processed
|
30/04/2024
|
|
3400233823
|
|
Sakunatalamma
|
()
|
|
3
|
MANOPADU
|
TS-24-008-010-014/010082
(MADDUR)
|
3624008000NRG25230420240088527
|
23/04/2024
|
Ramudu
|
3624008WL002321
|
Ramudu
|
50912801
|
SBIN0000DOP
|
603
|
603
|
Processed
|
30/04/2024
|
|
3400233851
|
|
Ramudu
|
()
|
|
4
|
MANOPADU
|
TS-24-008-010-014/010082
(MADDUR)
|
3624008000NRG25230420240088528
|
23/04/2024
|
Suvarna
|
3624008WL002321
|
Suvarna
|
50912801
|
SBIN0000DOP
|
603
|
603
|
Processed
|
30/04/2024
|
|
3400233852
|
|
Suvarna
|
()
|
|
5
|
MANOPADU
|
TS-24-008-010-014/010094
(MADDUR)
|
3624008000NRG25230420240088529
|
23/04/2024
|
Maddamma
|
3624008WL002321
|
Maddamma
|
50912801
|
SBIN0000DOP
|
603
|
603
|
Processed
|
30/04/2024
|
|
3400233853
|
|
Maddamma
|
()
|
|
6
|
MANOPADU
|
TS-24-008-010-014/010100
(MADDUR)
|
3624008000NRG25230420240088531
|
23/04/2024
|
Rajeswaramma
|
3624008WL002321
|
Rajeswaramma
|
50912801
|
SBIN0000DOP
|
804
|
804
|
Processed
|
30/04/2024
|
|
3400233800
|
|
Rajeswaramma
|
()
|
|
7
|
MANOPADU
|
TS-24-008-010-014/010100
(MADDUR)
|
3624008000NRG25230420240088530
|
23/04/2024
|
Sankarappa
|
3624008WL002321
|
Sankarappa
|
50912801
|
SBIN0000DOP
|
804
|
804
|
Processed
|
30/04/2024
|
|
3400233799
|
|
Sankarappa
|
()
|
|
8
|
MANOPADU
|
TS-24-008-010-014/010103
(MADDUR)
|
3624008000NRG25230420240088533
|
23/04/2024
|
Jayamma
|
3624008WL002321
|
Jayamma
|
50912801
|
SBIN0000DOP
|
804
|
804
|
Processed
|
30/04/2024
|
|
3400233784
|
|
Jayamma
|
()
|
|
9
|
MANOPADU
|
TS-24-008-010-014/010103
(MADDUR)
|
3624008000NRG25230420240088532
|
23/04/2024
|
Jayaramudu
|
3624008WL002321
|
Jayaramudu
|
50912801
|
SBIN0000DOP
|
804
|
804
|
Processed
|
30/04/2024
|
|
3400233783
|
|
Jayaramudu
|
()
|
|
10
|
MANOPADU
|
TS-24-008-010-014/010104
(MADDUR)
|
3624008000NRG25230420240088535
|
23/04/2024
|
Padmamma
|
3624008WL002321
|
Padmamma
|
50912801
|
SBIN0000DOP
|
804
|
804
|
Processed
|
30/04/2024
|
|
3400233785
|
|
Padmamma
|
()
|
|
11
|
MANOPADU
|
TS-24-008-010-014/010104
(MADDUR)
|
3624008000NRG25230420240088534
|
23/04/2024
|
Venkateswaralu
|
3624008WL002321
|
Venkateswaralu
|
50912801
|
SBIN0000DOP
|
804
|
804
|
Processed
|
30/04/2024
|
|
3400233847
|
|
Venkateswaralu
|
()
|
|
12
|
MANOPADU
|
TS-24-008-010-014/010110
(MADDUR)
|
3624008000NRG25230420240088538
|
23/04/2024
|
Laxmidevi
|
3624008WL002321
|
Laxmidevi
|
50912801
|
SBIN0000DOP
|
603
|
603
|
Processed
|
30/04/2024
|
|
3400233854
|
|
Laxmidevi
|
()
|
|
13
|
MANOPADU
|
TS-24-008-010-014/010162
(MADDUR)
|
3624008000NRG25230420240088541
|
23/04/2024
|
Karremma
|
3624008WL002321
|
Karremma
|
50912801
|
SBIN0000DOP
|
402
|
402
|
Processed
|
30/04/2024
|
|
3400233788
|
|
Karremma
|
()
|
|
14
|
MANOPADU
|
TS-24-008-010-014/010162
(MADDUR)
|
3624008000NRG25230420240088540
|
23/04/2024
|
Ranganna
|
3624008WL002321
|
Ranganna
|
50912801
|
SBIN0000DOP
|
402
|
402
|
Processed
|
30/04/2024
|
|
3400233787
|
|
Ranganna
|
()
|
|
15
|
MANOPADU
|
TS-24-008-010-014/010175
(MADDUR)
|
3624008000NRG25230420240088542
|
23/04/2024
|
Shankaramma
|
3624008WL002321
|
Shankaramma
|
50912801
|
SBIN0000DOP
|
402
|
402
|
Processed
|
30/04/2024
|
|
3400233789
|
|
Shankaramma
|
()
|
|
16
|
MANOPADU
|
TS-24-008-010-014/010176
(MADDUR)
|
3624008000NRG25230420240088543
|
23/04/2024
|
Jayamma
|
3624008WL002321
|
Jayamma
|
50912801
|
SBIN0000DOP
|
402
|
402
|
Processed
|
30/04/2024
|
|
3400233790
|
|
Jayamma
|
()
|
|
17
|
MANOPADU
|
TS-24-008-010-014/010179
(MADDUR)
|
3624008000NRG25230420240088544
|
23/04/2024
|
Venkateswarlu
|
3624008WL002321
|
Venkateswarlu
|
50912801
|
SBIN0000DOP
|
603
|
603
|
Processed
|
30/04/2024
|
|
3400233801
|
|
Venkateswarlu
|
()
|
|
18
|
MANOPADU
|
TS-24-008-010-014/010186
(MADDUR)
|
3624008000NRG25230420240088545
|
23/04/2024
|
Santoshamma
|
3624008WL002321
|
Santoshamma
|
50912801
|
SBIN0000DOP
|
603
|
603
|
Processed
|
30/04/2024
|
|
3400233855
|
|
Santoshamma
|
()
|
|
19
|
MANOPADU
|
TS-24-008-010-014/010218
(MADDUR)
|
3624008000NRG25230420240088546
|
23/04/2024
|
Raju
|
3624008WL002321
|
Raju
|
50912801
|
SBIN0000DOP
|
201
|
201
|
Processed
|
30/04/2024
|
|
3400233824
|
|
Raju
|
()
|
|
20
|
MANOPADU
|
TS-24-008-010-014/010265
(MADDUR)
|
3624008000NRG25230420240088549
|
23/04/2024
|
Kalaavati
|
3624008WL002321
|
Kalaavati
|
50912801
|
SBIN0000DOP
|
603
|
603
|
Processed
|
30/04/2024
|
|
3400233856
|
|
Kalaavati
|
()
|
|
21
|
MANOPADU
|
TS-24-008-010-014/010282
(MADDUR)
|
3624008000NRG25220420240082114
|
23/04/2024
|
Peddakka
|
3624008WL002150
|
Peddakka
|
50912801
|
SBIN0000DOP
|
804
|
804
|
Processed
|
30/04/2024
|
|
3400233857
|
|
Peddakka
|
()
|
|
22
|
MANOPADU
|
TS-24-008-010-014/010284
(MADDUR)
|
3624008000NRG25220420240082116
|
23/04/2024
|
Chaamanti
|
3624008WL002150
|
Chaamanti
|
50912801
|
SBIN0000DOP
|
603
|
603
|
Processed
|
30/04/2024
|
|
3400233859
|
|
Chaamanti
|
()
|
|
23
|
MANOPADU
|
TS-24-008-010-014/010284
(MADDUR)
|
3624008000NRG25220420240082115
|
23/04/2024
|
Laxmanna
|
3624008WL002150
|
Laxmanna
|
50912801
|
SBIN0000DOP
|
603
|
603
|
Processed
|
30/04/2024
|
|
3400233858
|
|
Laxmanna
|
()
|
|
24
|
MANOPADU
|
TS-24-008-010-014/010285
(MADDUR)
|
3624008000NRG25220420240082117
|
23/04/2024
|
Naagesh
|
3624008WL002150
|
Naagesh
|
50912801
|
SBIN0000DOP
|
603
|
603
|
Processed
|
30/04/2024
|
|
3400233791
|
|
Naagesh
|
()
|
|
25
|
MANOPADU
|
TS-24-008-010-014/010285
(MADDUR)
|
3624008000NRG25220420240082118
|
23/04/2024
|
Ramulamma
|
3624008WL002150
|
Ramulamma
|
50912801
|
SBIN0000DOP
|
603
|
603
|
Processed
|
30/04/2024
|
|
3400233792
|
|
Ramulamma
|
()
|
|
26
|
MANOPADU
|
TS-24-008-010-014/010286
(MADDUR)
|
3624008000NRG25220420240082119
|
23/04/2024
|
Chinna Naagesh
|
3624008WL002150
|
Chinna Naagesh
|
50912801
|
SBIN0000DOP
|
603
|
603
|
Processed
|
30/04/2024
|
|
3400233860
|
|
Chinna Naagesh
|
()
|
|
27
|
MANOPADU
|
TS-24-008-010-014/010286
(MADDUR)
|
3624008000NRG25220420240082120
|
23/04/2024
|
Ellama
|
3624008WL002150
|
Ellama
|
50912801
|
SBIN0000DOP
|
603
|
603
|
Processed
|
30/04/2024
|
|
3400233861
|
|
Ellama
|
()
|
|
28
|
MANOPADU
|
TS-24-008-010-014/010287
(MADDUR)
|
3624008000NRG25220420240082121
|
23/04/2024
|
Mannem
|
3624008WL002150
|
Mannem
|
50912801
|
SBIN0000DOP
|
804
|
804
|
Processed
|
30/04/2024
|
|
3400233802
|
|
Mannem
|
()
|
|
29
|
MANOPADU
|
TS-24-008-010-014/010287
(MADDUR)
|
3624008000NRG25220420240082123
|
23/04/2024
|
Saradamma
|
3624008WL002150
|
Saradamma
|
50912801
|
SBIN0000DOP
|
804
|
804
|
Processed
|
30/04/2024
|
|
3400233862
|
|
Saradamma
|
()
|
|
30
|
MANOPADU
|
TS-24-008-010-014/010287
(MADDUR)
|
3624008000NRG25220420240082122
|
23/04/2024
|
Sunkulamma
|
3624008WL002150
|
Sunkulamma
|
50912801
|
SBIN0000DOP
|
804
|
804
|
Processed
|
30/04/2024
|
|
3400233793
|
|
Sunkulamma
|
()
|
|
31
|
MANOPADU
|
TS-24-008-010-014/010296
(MADDUR)
|
3624008000NRG25220420240082126
|
23/04/2024
|
Padmavati
|
3624008WL002150
|
Padmavati
|
50912801
|
SBIN0000DOP
|
804
|
804
|
Processed
|
30/04/2024
|
|
3400233863
|
|
Padmavati
|
()
|
|
32
|
MANOPADU
|
TS-24-008-010-014/010297
(MADDUR)
|
3624008000NRG25220420240082128
|
23/04/2024
|
Mabul Basha
|
3624008WL002150
|
Mabul Basha
|
50912801
|
SBIN0000DOP
|
603
|
603
|
Processed
|
30/04/2024
|
|
3400233795
|
|
Mabul Basha
|
()
|
|
33
|
MANOPADU
|
TS-24-008-010-014/010297
(MADDUR)
|
3624008000NRG25220420240082127
|
23/04/2024
|
Maimooda
|
3624008WL002150
|
Maimooda
|
50912801
|
SBIN0000DOP
|
603
|
603
|
Processed
|
30/04/2024
|
|
3400233794
|
|
Maimooda
|
()
|
|
34
|
MANOPADU
|
TS-24-008-010-014/010314
(MADDUR)
|
3624008000NRG25220420240082132
|
23/04/2024
|
Maarenna
|
3624008WL002150
|
Maarenna
|
50912801
|
SBIN0000DOP
|
603
|
603
|
Processed
|
30/04/2024
|
|
3400233803
|
|
Maarenna
|
()
|
|
35
|
MANOPADU
|
TS-24-008-010-014/010314
(MADDUR)
|
3624008000NRG25220420240082133
|
23/04/2024
|
Sujaata
|
3624008WL002150
|
Sujaata
|
50912801
|
SBIN0000DOP
|
603
|
603
|
Processed
|
30/04/2024
|
|
3400233804
|
|
Sujaata
|
()
|
|
36
|
MANOPADU
|
TS-24-008-010-014/010334
(MADDUR)
|
3624008000NRG25230420240088554
|
23/04/2024
|
Anjanamma
|
3624008WL002321
|
Anjanamma
|
50912801
|
SBIN0000DOP
|
201
|
201
|
Processed
|
30/04/2024
|
|
3400233796
|
|
Anjanamma
|
()
|
|
37
|
MANOPADU
|
TS-24-008-010-014/010336
(MADDUR)
|
3624008000NRG25230420240088555
|
23/04/2024
|
Raadhamma
|
3624008WL002321
|
Raadhamma
|
50912801
|
SBIN0000DOP
|
603
|
603
|
Processed
|
30/04/2024
|
|
3400233864
|
|
Raadhamma
|
()
|
|
38
|
MANOPADU
|
TS-24-008-010-014/010337
(MADDUR)
|
3624008000NRG25230420240088557
|
23/04/2024
|
Gururaaja
|
3624008WL002321
|
Gururaaja
|
50912801
|
SBIN0000DOP
|
402
|
402
|
Processed
|
30/04/2024
|
|
3400233805
|
|
Gururaaja
|
()
|
|
39
|
MANOPADU
|
TS-24-008-010-014/010337
(MADDUR)
|
3624008000NRG25230420240088556
|
23/04/2024
|
Maddamma
|
3624008WL002321
|
Maddamma
|
50912801
|
SBIN0000DOP
|
804
|
804
|
Processed
|
30/04/2024
|
|
3400233806
|
|
Maddamma
|
()
|
|
40
|
MANOPADU
|
TS-24-008-010-014/010343
(MADDUR)
|
3624008000NRG25230420240088558
|
23/04/2024
|
Maddileti
|
3624008WL002321
|
Maddileti
|
50912801
|
SBIN0000DOP
|
603
|
603
|
Processed
|
30/04/2024
|
|
3400233807
|
|
Maddileti
|
()
|
|
41
|
MANOPADU
|
TS-24-008-010-014/010343
(MADDUR)
|
3624008000NRG25230420240088559
|
23/04/2024
|
Shakuntalamma
|
3624008WL002321
|
Shakuntalamma
|
50912801
|
SBIN0000DOP
|
603
|
603
|
Processed
|
30/04/2024
|
|
3400233808
|
|
Shakuntalamma
|
()
|
|
42
|
MANOPADU
|
TS-24-008-010-014/010345
(MADDUR)
|
3624008000NRG25230420240088560
|
23/04/2024
|
Pedda Raamudu
|
3624008WL002321
|
Pedda Raamudu
|
50912801
|
SBIN0000DOP
|
804
|
804
|
Processed
|
30/04/2024
|
|
3400233865
|
|
Pedda Raamudu
|
()
|
|
43
|
MANOPADU
|
TS-24-008-010-014/010345
(MADDUR)
|
3624008000NRG25230420240088561
|
23/04/2024
|
Sujaata
|
3624008WL002321
|
Sujaata
|
50912801
|
SBIN0000DOP
|
804
|
804
|
Processed
|
30/04/2024
|
|
3400233866
|
|
Sujaata
|
()
|
|
44
|
MANOPADU
|
TS-24-008-010-014/010347
(MADDUR)
|
3624008000NRG25230420240088562
|
23/04/2024
|
Padmamma
|
3624008WL002321
|
Padmamma
|
50912801
|
SBIN0000DOP
|
402
|
402
|
Processed
|
30/04/2024
|
|
3400233867
|
|
Padmamma
|
()
|
|
45
|
MANOPADU
|
TS-24-008-010-014/010350
(MADDUR)
|
3624008000NRG25220420240082205
|
23/04/2024
|
Boojamma
|
3624008WL002151
|
Boojamma
|
50912801
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3400233825
|
|
Boojamma
|
()
|
|
46
|
MANOPADU
|
TS-24-008-010-014/010351
(MADDUR)
|
3624008000NRG25230420240088563
|
23/04/2024
|
Chinna Reddi
|
3624008WL002321
|
Chinna Reddi
|
50912801
|
SBIN0000DOP
|
804
|
804
|
Processed
|
30/04/2024
|
|
3400233809
|
|
Chinna Reddi
|
()
|
|
47
|
MANOPADU
|
TS-24-008-010-014/010351
(MADDUR)
|
3624008000NRG25230420240088564
|
23/04/2024
|
Varalaxmi
|
3624008WL002321
|
Varalaxmi
|
50912801
|
SBIN0000DOP
|
804
|
804
|
Processed
|
30/04/2024
|
|
3400233868
|
|
Varalaxmi
|
()
|
|
48
|
MANOPADU
|
TS-24-008-010-014/010353
(MADDUR)
|
3624008000NRG25230420240088567
|
23/04/2024
|
Poogula Raamudu
|
3624008WL002321
|
Poogula Raamudu
|
50912801
|
SBIN0000DOP
|
804
|
804
|
Processed
|
30/04/2024
|
|
3400233810
|
|
Poogula Raamudu
|
()
|
|
49
|
MANOPADU
|
TS-24-008-010-014/010373
(MADDUR)
|
3624008000NRG25230420240088573
|
23/04/2024
|
Maddamma
|
3624008WL002321
|
Maddamma
|
50912801
|
SBIN0000DOP
|
804
|
804
|
Processed
|
30/04/2024
|
|
3400233812
|
|
Maddamma
|
()
|
|
50
|
MANOPADU
|
TS-24-008-010-014/010373
(MADDUR)
|
3624008000NRG25230420240088572
|
23/04/2024
|
Sanjeeva
|
3624008WL002321
|
Sanjeeva
|
50912801
|
SBIN0000DOP
|
804
|
804
|
Processed
|
30/04/2024
|
|
3400233811
|
|
Sanjeeva
|
()
|
|
51
|
MANOPADU
|
TS-24-008-010-014/010410
(MADDUR)
|
3624008000NRG25230420240088574
|
23/04/2024
|
Maddileti
|
3624008WL002321
|
Maddileti
|
50912801
|
SBIN0000DOP
|
603
|
603
|
Processed
|
30/04/2024
|
|
3400233814
|
|
Maddileti
|
()
|
|
52
|
MANOPADU
|
TS-24-008-010-014/010414
(MADDUR)
|
3624008000NRG25230420240088575
|
23/04/2024
|
Maddileti
|
3624008WL002321
|
Maddileti
|
50912801
|
SBIN0000DOP
|
603
|
603
|
Processed
|
30/04/2024
|
|
3400233869
|
|
Maddileti
|
()
|
|
53
|
MANOPADU
|
TS-24-008-010-014/010414
(MADDUR)
|
3624008000NRG25230420240088576
|
23/04/2024
|
Radamma
|
3624008WL002321
|
Radamma
|
50912801
|
SBIN0000DOP
|
603
|
603
|
Processed
|
30/04/2024
|
|
3400233870
|
|
Radamma
|
()
|
|
54
|
MANOPADU
|
TS-24-008-010-014/010455
(MADDUR)
|
3624008000NRG25230420240088577
|
23/04/2024
|
Gopal
|
3624008WL002321
|
Gopal
|
50912801
|
SBIN0000DOP
|
804
|
804
|
Processed
|
30/04/2024
|
|
3400233834
|
|
Gopal
|
()
|
|
55
|
MANOPADU
|
TS-24-008-010-014/010455
(MADDUR)
|
3624008000NRG25230420240088578
|
23/04/2024
|
Maheswaramma
|
3624008WL002321
|
Maheswaramma
|
50912801
|
SBIN0000DOP
|
804
|
804
|
Processed
|
30/04/2024
|
|
3400233835
|
|
Maheswaramma
|
()
|
|
56
|
MANOPADU
|
TS-24-008-010-014/010456
(MADDUR)
|
3624008000NRG25230420240088580
|
23/04/2024
|
Maddamma
|
3624008WL002321
|
Maddamma
|
50912801
|
SBIN0000DOP
|
603
|
603
|
Processed
|
30/04/2024
|
|
3400233872
|
|
Maddamma
|
()
|
|
57
|
MANOPADU
|
TS-24-008-010-014/010456
(MADDUR)
|
3624008000NRG25230420240088579
|
23/04/2024
|
Maddlieti
|
3624008WL002321
|
Maddlieti
|
50912801
|
SBIN0000DOP
|
603
|
603
|
Processed
|
30/04/2024
|
|
3400233871
|
|
Maddlieti
|
()
|
|
58
|
MANOPADU
|
TS-24-008-010-014/010457
(MADDUR)
|
3624008000NRG25230420240088581
|
23/04/2024
|
Radhamma
|
3624008WL002321
|
Radhamma
|
50912801
|
SBIN0000DOP
|
402
|
402
|
Processed
|
30/04/2024
|
|
3400233815
|
|
Radhamma
|
()
|
|
59
|
MANOPADU
|
TS-24-008-010-014/010472
(MADDUR)
|
3624008000NRG25230420240088582
|
23/04/2024
|
Beebee
|
3624008WL002321
|
Beebee
|
50912801
|
SBIN0000DOP
|
603
|
603
|
Processed
|
30/04/2024
|
|
3400233816
|
|
Beebee
|
()
|
|
60
|
MANOPADU
|
TS-24-008-010-014/010472
(MADDUR)
|
3624008000NRG25230420240088583
|
23/04/2024
|
Chinna Badesaab
|
3624008WL002321
|
Chinna Badesaab
|
50912801
|
SBIN0000DOP
|
603
|
603
|
Processed
|
30/04/2024
|
|
3400233817
|
|
Chinna Badesaab
|
()
|
|
61
|
MANOPADU
|
TS-24-008-010-014/010473
(MADDUR)
|
3624008000NRG25230420240088585
|
23/04/2024
|
Chinna Chinnayya
|
3624008WL002321
|
Chinna Chinnayya
|
50912801
|
SBIN0000DOP
|
603
|
603
|
Processed
|
30/04/2024
|
|
3400233873
|
|
Chinna Chinnayya
|
()
|
|
62
|
MANOPADU
|
TS-24-008-010-014/010474
(MADDUR)
|
3624008000NRG25230420240088586
|
23/04/2024
|
Chinna Kodanda Ramudu
|
3624008WL002321
|
Chinna Kodanda Ramudu
|
50912801
|
SBIN0000DOP
|
603
|
603
|
Processed
|
30/04/2024
|
|
3400233797
|
|
Chinna Kodanda Ramudu
|
()
|
|
63
|
MANOPADU
|
TS-24-008-010-014/010474
(MADDUR)
|
3624008000NRG25230420240088587
|
23/04/2024
|
Eshwaramma
|
3624008WL002321
|
Eshwaramma
|
50912801
|
SBIN0000DOP
|
804
|
804
|
Processed
|
30/04/2024
|
|
3400233826
|
|
Eshwaramma
|
()
|
|
64
|
MANOPADU
|
TS-24-008-010-014/010479
(MADDUR)
|
3624008000NRG25230420240088588
|
23/04/2024
|
Chinna Edanna
|
3624008WL002321
|
Chinna Edanna
|
50912801
|
SBIN0000DOP
|
804
|
804
|
Processed
|
30/04/2024
|
|
3400233837
|
|
Chinna Edanna
|
()
|
|
65
|
MANOPADU
|
TS-24-008-010-014/010486
(MADDUR)
|
3624008000NRG25230420240088591
|
23/04/2024
|
Maddishwar
|
3624008WL002321
|
Maddishwar
|
50912801
|
SBIN0000DOP
|
603
|
603
|
Processed
|
30/04/2024
|
|
3400233827
|
|
Maddishwar
|
()
|
|
66
|
MANOPADU
|
TS-24-008-010-014/010486
(MADDUR)
|
3624008000NRG25230420240088592
|
23/04/2024
|
Ramulamma
|
3624008WL002321
|
Ramulamma
|
50912801
|
SBIN0000DOP
|
603
|
603
|
Processed
|
30/04/2024
|
|
3400233818
|
|
Ramulamma
|
()
|
|
67
|
MANOPADU
|
TS-24-008-010-014/010492
(MADDUR)
|
3624008000NRG25230420240088593
|
23/04/2024
|
Bhaskar
|
3624008WL002321
|
Bhaskar
|
50912801
|
SBIN0000DOP
|
603
|
603
|
Processed
|
30/04/2024
|
|
3400233828
|
|
Bhaskar
|
()
|
|
68
|
MANOPADU
|
TS-24-008-010-014/010492
(MADDUR)
|
3624008000NRG25230420240088594
|
23/04/2024
|
Sharada
|
3624008WL002321
|
Sharada
|
50912801
|
SBIN0000DOP
|
603
|
603
|
Processed
|
30/04/2024
|
|
3400233829
|
|
Sharada
|
()
|
|
69
|
MANOPADU
|
TS-24-008-010-014/010494
(MADDUR)
|
3624008000NRG25230420240088595
|
23/04/2024
|
Chinna Maddileti
|
3624008WL002321
|
Chinna Maddileti
|
50912801
|
SBIN0000DOP
|
603
|
603
|
Processed
|
30/04/2024
|
|
3400233819
|
|
Chinna Maddileti
|
()
|
|
70
|
MANOPADU
|
TS-24-008-010-014/010494
(MADDUR)
|
3624008000NRG25230420240088596
|
23/04/2024
|
Sujata
|
3624008WL002321
|
Sujata
|
50912801
|
SBIN0000DOP
|
603
|
603
|
Processed
|
30/04/2024
|
|
3400233820
|
|
Sujata
|
()
|
|
71
|
MANOPADU
|
TS-24-008-010-014/010497
(MADDUR)
|
3624008000NRG25230420240088597
|
23/04/2024
|
radhamma
|
3624008WL002321
|
radhamma
|
50912801
|
SBIN0000DOP
|
603
|
603
|
Processed
|
30/04/2024
|
|
3400233821
|
|
radhamma
|
()
|
|
72
|
MANOPADU
|
TS-24-008-010-014/010571
(MADDUR)
|
3624008000NRG25220420240082206
|
23/04/2024
|
Laxmi Devi
|
3624008WL002151
|
Laxmi Devi
|
50912801
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3400233830
|
|
Laxmi Devi
|
()
|
|
73
|
MANOPADU
|
TS-24-008-010-014/010614
(MADDUR)
|
3624008000NRG25230420240088598
|
23/04/2024
|
chittemma
|
3624008WL002321
|
chittemma
|
50912801
|
SBIN0000DOP
|
603
|
603
|
Processed
|
30/04/2024
|
|
3400233798
|
|
chittemma
|
()
|
|
74
|
MANOPADU
|
TS-24-008-010-014/010627
(MADDUR)
|
3624008000NRG25230420240088599
|
23/04/2024
|
Marenna
|
3624008WL002321
|
Marenna
|
50912801
|
SBIN0000DOP
|
804
|
804
|
Processed
|
30/04/2024
|
|
3400233836
|
|
Marenna
|
()
|
|
75
|
MANOPADU
|
TS-24-008-010-014/010627
(MADDUR)
|
3624008000NRG25230420240088600
|
23/04/2024
|
Sukanya
|
3624008WL002321
|
Sukanya
|
50912801
|
SBIN0000DOP
|
804
|
804
|
Processed
|
30/04/2024
|
|
3400233848
|
|
Sukanya
|
()
|
|
76
|
MANOPADU
|
TS-24-008-010-014/010643
(MADDUR)
|
3624008000NRG25230420240088601
|
23/04/2024
|
susheelamma
|
3624008WL002321
|
susheelamma
|
50912801
|
SBIN0000DOP
|
804
|
804
|
Processed
|
30/04/2024
|
|
3400233838
|
|
susheelamma
|
()
|
|
77
|
MANOPADU
|
TS-24-008-010-014/010680
(MADDUR)
|
3624008000NRG25230420240088603
|
23/04/2024
|
Renamma
|
3624008WL002321
|
Renamma
|
50912801
|
SBIN0000DOP
|
603
|
603
|
Processed
|
30/04/2024
|
|
3400233832
|
|
Renamma
|
()
|
|
78
|
MANOPADU
|
TS-24-008-010-014/010680
(MADDUR)
|
3624008000NRG25230420240088602
|
23/04/2024
|
Sunkanna
|
3624008WL002321
|
Sunkanna
|
50912801
|
SBIN0000DOP
|
603
|
603
|
Processed
|
30/04/2024
|
|
3400233831
|
|
Sunkanna
|
()
|
|
79
|
MANOPADU
|
TS-24-008-010-014/010681
(MADDUR)
|
3624008000NRG25230420240088605
|
23/04/2024
|
Padma
|
3624008WL002321
|
Padma
|
50912801
|
SBIN0000DOP
|
603
|
603
|
Processed
|
30/04/2024
|
|
3400233780
|
|
Padma
|
()
|
|
80
|
MANOPADU
|
TS-24-008-010-014/010681
(MADDUR)
|
3624008000NRG25230420240088604
|
23/04/2024
|
Ramudu
|
3624008WL002321
|
Ramudu
|
50912801
|
SBIN0000DOP
|
603
|
603
|
Processed
|
30/04/2024
|
|
3400233874
|
|
Ramudu
|
()
|
|
81
|
MANOPADU
|
TS-24-008-010-014/010687
(MADDUR)
|
3624008000NRG25230420240088607
|
23/04/2024
|
Sukanya
|
3624008WL002321
|
Sukanya
|
50912801
|
SBIN0000DOP
|
603
|
603
|
Processed
|
30/04/2024
|
|
3400233846
|
|
Sukanya
|
()
|
|
82
|
MANOPADU
|
TS-24-008-010-014/010687
(MADDUR)
|
3624008000NRG25230420240088606
|
23/04/2024
|
Suryachandra Raju
|
3624008WL002321
|
Suryachandra Raju
|
50912801
|
SBIN0000DOP
|
804
|
804
|
Processed
|
30/04/2024
|
|
3400233849
|
|
Suryachandra Raju
|
()
|
|
83
|
MANOPADU
|
TS-24-008-010-014/010719
(MADDUR)
|
3624008000NRG25230420240088608
|
23/04/2024
|
maddileti
|
3624008WL002321
|
maddileti
|
50912801
|
SBIN0000DOP
|
603
|
603
|
Processed
|
30/04/2024
|
|
3400233822
|
|
maddileti
|
()
|
|
84
|
MANOPADU
|
TS-24-008-010-014/010719
(MADDUR)
|
3624008000NRG25230420240088609
|
23/04/2024
|
sulochana
|
3624008WL002321
|
sulochana
|
50912801
|
SBIN0000DOP
|
603
|
603
|
Processed
|
30/04/2024
|
|
3400233833
|
|
sulochana
|
()
|
|
85
|
MANOPADU
|
TS-24-008-010-014/010728
(MADDUR)
|
3624008000NRG25230420240088611
|
23/04/2024
|
arunamma
|
3624008WL002321
|
arunamma
|
50912801
|
SBIN0000DOP
|
402
|
402
|
Processed
|
30/04/2024
|
|
3400233840
|
|
arunamma
|
()
|
|
86
|
MANOPADU
|
TS-24-008-010-014/010728
(MADDUR)
|
3624008000NRG25230420240088610
|
23/04/2024
|
maddileti
|
3624008WL002321
|
maddileti
|
50912801
|
SBIN0000DOP
|
402
|
402
|
Processed
|
30/04/2024
|
|
3400233839
|
|
maddileti
|
()
|
|
87
|
MANOPADU
|
TS-24-008-010-014/010755
(MADDUR)
|
3624008000NRG25230420240088612
|
23/04/2024
|
Nadipi Nagaraju
|
3624008WL002321
|
Nadipi Nagaraju
|
50912801
|
SBIN0000DOP
|
603
|
603
|
Processed
|
30/04/2024
|
|
3400233844
|
|
Nadipi Nagaraju
|
()
|
|
88
|
MANOPADU
|
TS-24-008-010-014/010755
(MADDUR)
|
3624008000NRG25230420240088613
|
23/04/2024
|
Suvartamma
|
3624008WL002321
|
Suvartamma
|
50912801
|
SBIN0000DOP
|
603
|
603
|
Processed
|
30/04/2024
|
|
3400233845
|
|
Suvartamma
|
()
|
|
89
|
MANOPADU
|
TS-24-008-010-014/010762
(MADDUR)
|
3624008000NRG25230420240088615
|
23/04/2024
|
Brahmeshwari
|
3624008WL002321
|
Brahmeshwari
|
50912801
|
SBIN0000DOP
|
603
|
603
|
Processed
|
30/04/2024
|
|
3400233850
|
|
Brahmeshwari
|
()
|
|
90
|
MANOPADU
|
TS-24-008-010-014/010762
(MADDUR)
|
3624008000NRG25230420240088614
|
23/04/2024
|
Chinna Nagaraju
|
3624008WL002321
|
Chinna Nagaraju
|
50912801
|
SBIN0000DOP
|
603
|
603
|
Processed
|
30/04/2024
|
|
3400233842
|
|
Chinna Nagaraju
|
()
|
|
91
|
MANOPADU
|
TS-24-008-010-014/010773
(MADDUR)
|
3624008000NRG25230420240088617
|
23/04/2024
|
Hussain
|
3624008WL002321
|
Hussain
|
50912801
|
SBIN0000DOP
|
603
|
603
|
Processed
|
30/04/2024
|
|
3400233843
|
|
Hussain
|
()
|
|
92
|
MANOPADU
|
TS-24-008-010-014/010790
(MADDUR)
|
3624008000NRG25230420240088623
|
23/04/2024
|
Chinna Venkateswarlu
|
3624008WL002321
|
Chinna Venkateswarlu
|
50912801
|
SBIN0000DOP
|
603
|
603
|
Processed
|
30/04/2024
|
|
3400233813
|
|
Chinna Venkateswarlu
|
()
|
|
93
|
MANOPADU
|
TS-24-008-010-014/010794
(MADDUR)
|
3624008000NRG25230420240088625
|
23/04/2024
|
Sekar
|
3624008WL002321
|
Sekar
|
50912801
|
SBIN0000DOP
|
804
|
804
|
Processed
|
30/04/2024
|
|
3400233786
|
|
Sekar
|
()
|
|
94
|
MANOPADU
|
TS-24-008-010-014/010798
(MADDUR)
|
3624008000NRG25230420240088629
|
23/04/2024
|
Ramesh
|
3624008WL002321
|
Ramesh
|
50912801
|
SBIN0000DOP
|
603
|
603
|
Processed
|
30/04/2024
|
|
3400233781
|
|
Ramesh
|
()
|
|
95
|
MANOPADU
|
TS-24-008-010-014/010876
(MADDUR)
|
3624008000NRG25230420240088636
|
23/04/2024
|
Shek Sha Vali
|
3624008WL002321
|
Shek Sha Vali
|
50912801
|
SBIN0000DOP
|
402
|
402
|
Processed
|
30/04/2024
|
|
3400233782
|
|
Shek Sha Vali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61412
|
61412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61412
|
61412
|
|
|
|
|
|
|
|