|
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
|
KONDAPUR
|
TS-38-001-005-005/010004
(MALKAPUR)
|
3638001000NRG24170120240978967
|
17/01/2024
|
Padmaaraav
|
3638001WL036341
|
Padmaaraav
|
50229501
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
16/03/2024
|
|
1902136252
|
|
Padmaaraav
|
()
|
|
2
|
KONDAPUR
|
TS-38-001-009-010/010544
(GOLLAPALLE)
|
3638001000NRG24170120240977737
|
17/01/2024
|
Janaardhan Reddi
|
3638001WL036186
|
Janaardhan Reddi
|
50229501
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
1902136309
|
|
Janaardhan Reddi
|
()
|
|
3
|
KONDAPUR
|
TS-38-001-019-019/010008
(MOHAMMADAPUR)
|
3638001000NRG24170120240978894
|
17/01/2024
|
Lakshmi
|
3638001WL036329
|
Lakshmi
|
50229501
|
SBIN0000DOP
|
820
|
820
|
Processed
|
16/03/2024
|
|
1902136276
|
|
Lakshmi
|
()
|
|
4
|
KONDAPUR
|
TS-38-001-019-019/010017
(MOHAMMADAPUR)
|
3638001000NRG24170120240978895
|
17/01/2024
|
Raamayya
|
3638001WL036329
|
Raamayya
|
50229501
|
SBIN0000DOP
|
205
|
205
|
Processed
|
16/03/2024
|
|
1902136253
|
|
Raamayya
|
()
|
|
5
|
KONDAPUR
|
TS-38-001-019-019/010020
(MOHAMMADAPUR)
|
3638001000NRG24170120240978773
|
17/01/2024
|
Chennayya
|
3638001WL036312
|
Chennayya
|
50229501
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
16/03/2024
|
|
1902136254
|
|
Chennayya
|
()
|
|
6
|
KONDAPUR
|
TS-38-001-019-019/010045
(MOHAMMADAPUR)
|
3638001000NRG24170120240978896
|
17/01/2024
|
Sujaata
|
3638001WL036329
|
Sujaata
|
50229501
|
SBIN0000DOP
|
410
|
410
|
Processed
|
16/03/2024
|
|
1902136281
|
|
Sujaata
|
()
|
|
7
|
KONDAPUR
|
TS-38-001-019-019/010046
(MOHAMMADAPUR)
|
3638001000NRG24170120240978897
|
17/01/2024
|
PAVAN KUMAR
|
3638001WL036329
|
PAVAN KUMAR
|
50229501
|
SBIN0000DOP
|
820
|
820
|
Processed
|
16/03/2024
|
|
1902136286
|
|
PAVAN KUMAR
|
()
|
|
8
|
KONDAPUR
|
TS-38-001-019-019/010051
(MOHAMMADAPUR)
|
3638001000NRG24170120240978898
|
17/01/2024
|
Kamalamma
|
3638001WL036329
|
Kamalamma
|
50229501
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1902136255
|
|
Kamalamma
|
()
|
|
9
|
KONDAPUR
|
TS-38-001-019-019/010053
(MOHAMMADAPUR)
|
3638001000NRG24170120240978899
|
17/01/2024
|
Paapayya
|
3638001WL036329
|
Paapayya
|
50229501
|
SBIN0000DOP
|
615
|
615
|
Processed
|
16/03/2024
|
|
1902136267
|
|
Paapayya
|
()
|
|
10
|
KONDAPUR
|
TS-38-001-019-019/010055
(MOHAMMADAPUR)
|
3638001000NRG24170120240978900
|
17/01/2024
|
Baagamma
|
3638001WL036329
|
Baagamma
|
50229501
|
SBIN0000DOP
|
820
|
820
|
Processed
|
16/03/2024
|
|
1902136256
|
|
Baagamma
|
()
|
|
11
|
KONDAPUR
|
TS-38-001-019-019/010056
(MOHAMMADAPUR)
|
3638001000NRG24170120240978901
|
17/01/2024
|
Satyamma
|
3638001WL036329
|
Satyamma
|
50229501
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1902136257
|
|
Satyamma
|
()
|
|
12
|
KONDAPUR
|
TS-38-001-019-019/010076
(MOHAMMADAPUR)
|
3638001000NRG24170120240978902
|
17/01/2024
|
Manjula
|
3638001WL036329
|
Manjula
|
50229501
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1902136258
|
|
Manjula
|
()
|
|
13
|
KONDAPUR
|
TS-38-001-019-019/010078
(MOHAMMADAPUR)
|
3638001000NRG24170120240978903
|
17/01/2024
|
Jangayya
|
3638001WL036329
|
Jangayya
|
50229501
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1902136259
|
|
Jangayya
|
()
|
|
14
|
KONDAPUR
|
TS-38-001-019-019/010078
(MOHAMMADAPUR)
|
3638001000NRG24170120240978904
|
17/01/2024
|
Padmamma
|
3638001WL036329
|
Padmamma
|
50229501
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1902136260
|
|
Padmamma
|
()
|
|
15
|
KONDAPUR
|
TS-38-001-019-019/010078
(MOHAMMADAPUR)
|
3638001000NRG24170120240978905
|
17/01/2024
|
srishaliam
|
3638001WL036329
|
srishaliam
|
50229501
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1902136297
|
|
srishaliam
|
()
|
|
16
|
KONDAPUR
|
TS-38-001-019-019/010108
(MOHAMMADAPUR)
|
3638001000NRG24170120240978908
|
17/01/2024
|
Amruthamma
|
3638001WL036329
|
Amruthamma
|
50229501
|
SBIN0000DOP
|
410
|
410
|
Processed
|
16/03/2024
|
|
1902136262
|
|
Amruthamma
|
()
|
|
17
|
KONDAPUR
|
TS-38-001-019-019/010123
(MOHAMMADAPUR)
|
3638001000NRG24170120240978909
|
17/01/2024
|
Anasuja
|
3638001WL036329
|
Anasuja
|
50229501
|
SBIN0000DOP
|
820
|
820
|
Processed
|
16/03/2024
|
|
1902136277
|
|
Anasuja
|
()
|
|
18
|
KONDAPUR
|
TS-38-001-019-019/010127
(MOHAMMADAPUR)
|
3638001000NRG24170120240978910
|
17/01/2024
|
Naagamma
|
3638001WL036329
|
Naagamma
|
50229501
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1902136298
|
|
Naagamma
|
()
|
|
19
|
KONDAPUR
|
TS-38-001-019-019/010129
(MOHAMMADAPUR)
|
3638001000NRG24170120240978911
|
17/01/2024
|
Raamulu
|
3638001WL036329
|
Raamulu
|
50229501
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1902136311
|
|
Raamulu
|
()
|
|
20
|
KONDAPUR
|
TS-38-001-019-019/010137
(MOHAMMADAPUR)
|
3638001000NRG24170120240978912
|
17/01/2024
|
Saidayya
|
3638001WL036329
|
Saidayya
|
50229501
|
SBIN0000DOP
|
820
|
820
|
Processed
|
16/03/2024
|
|
1902136295
|
|
Saidayya
|
()
|
|
21
|
KONDAPUR
|
TS-38-001-019-019/010137
(MOHAMMADAPUR)
|
3638001000NRG24170120240978913
|
17/01/2024
|
Sheshamma
|
3638001WL036329
|
Sheshamma
|
50229501
|
SBIN0000DOP
|
820
|
820
|
Processed
|
16/03/2024
|
|
1902136296
|
|
Sheshamma
|
()
|
|
22
|
KONDAPUR
|
TS-38-001-019-019/010139
(MOHAMMADAPUR)
|
3638001000NRG24170120240978914
|
17/01/2024
|
Navaaj Reddy
|
3638001WL036329
|
Navaaj Reddy
|
50229501
|
SBIN0000DOP
|
205
|
205
|
Processed
|
16/03/2024
|
|
1902136263
|
|
Navaaj Reddy
|
()
|
|
23
|
KONDAPUR
|
TS-38-001-019-019/010140
(MOHAMMADAPUR)
|
3638001000NRG24170120240978915
|
17/01/2024
|
Annamma
|
3638001WL036329
|
Annamma
|
50229501
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1902136264
|
|
Annamma
|
()
|
|
24
|
KONDAPUR
|
TS-38-001-019-019/010146
(MOHAMMADAPUR)
|
3638001000NRG24170120240978917
|
17/01/2024
|
Laavanya
|
3638001WL036329
|
Laavanya
|
50229501
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1902136306
|
|
Laavanya
|
()
|
|
25
|
KONDAPUR
|
TS-38-001-019-019/010146
(MOHAMMADAPUR)
|
3638001000NRG24170120240978916
|
17/01/2024
|
Swarupa
|
3638001WL036329
|
Swarupa
|
50229501
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1902136305
|
|
Swarupa
|
()
|
|
26
|
KONDAPUR
|
TS-38-001-019-019/010150
(MOHAMMADAPUR)
|
3638001000NRG24170120240978918
|
17/01/2024
|
Mallamma
|
3638001WL036329
|
Mallamma
|
50229501
|
SBIN0000DOP
|
820
|
820
|
Processed
|
16/03/2024
|
|
1902136280
|
|
Mallamma
|
()
|
|
27
|
KONDAPUR
|
TS-38-001-019-019/010155
(MOHAMMADAPUR)
|
3638001000NRG24170120240978919
|
17/01/2024
|
Raamulu
|
3638001WL036329
|
Raamulu
|
50229501
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1902136287
|
|
Raamulu
|
()
|
|
28
|
KONDAPUR
|
TS-38-001-019-019/010155
(MOHAMMADAPUR)
|
3638001000NRG24170120240978920
|
17/01/2024
|
Sakku Bayi
|
3638001WL036329
|
Sakku Bayi
|
50229501
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1902136288
|
|
Sakku Bayi
|
()
|
|
29
|
KONDAPUR
|
TS-38-001-019-019/010157
(MOHAMMADAPUR)
|
3638001000NRG24170120240978921
|
17/01/2024
|
Paamdu
|
3638001WL036329
|
Paamdu
|
50229501
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1902136289
|
|
Paamdu
|
()
|
|
30
|
KONDAPUR
|
TS-38-001-019-019/010162
(MOHAMMADAPUR)
|
3638001000NRG24170120240978922
|
17/01/2024
|
Lakshmi
|
3638001WL036329
|
Lakshmi
|
50229501
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1902136290
|
|
Lakshmi
|
()
|
|
31
|
KONDAPUR
|
TS-38-001-019-019/010164
(MOHAMMADAPUR)
|
3638001000NRG24170120240978923
|
17/01/2024
|
Amtayya
|
3638001WL036329
|
Amtayya
|
50229501
|
SBIN0000DOP
|
820
|
820
|
Processed
|
16/03/2024
|
|
1902136299
|
|
Amtayya
|
()
|
|
32
|
KONDAPUR
|
TS-38-001-019-019/010165
(MOHAMMADAPUR)
|
3638001000NRG24170120240978924
|
17/01/2024
|
Naagamma
|
3638001WL036329
|
Naagamma
|
50229501
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1902136283
|
|
Naagamma
|
()
|
|
33
|
KONDAPUR
|
TS-38-001-019-019/010174
(MOHAMMADAPUR)
|
3638001000NRG24170120240978925
|
17/01/2024
|
Rukkamma
|
3638001WL036329
|
Rukkamma
|
50229501
|
SBIN0000DOP
|
820
|
820
|
Processed
|
16/03/2024
|
|
1902136284
|
|
Rukkamma
|
()
|
|
34
|
KONDAPUR
|
TS-38-001-019-019/010175
(MOHAMMADAPUR)
|
3638001000NRG24170120240978926
|
17/01/2024
|
Sudharshan
|
3638001WL036329
|
Sudharshan
|
50229501
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1902136310
|
|
Sudharshan
|
()
|
|
35
|
KONDAPUR
|
TS-38-001-019-019/010180
(MOHAMMADAPUR)
|
3638001000NRG24170120240978927
|
17/01/2024
|
Chamdrayya
|
3638001WL036329
|
Chamdrayya
|
50229501
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1902136270
|
|
Chamdrayya
|
()
|
|
36
|
KONDAPUR
|
TS-38-001-019-019/010180
(MOHAMMADAPUR)
|
3638001000NRG24170120240978928
|
17/01/2024
|
Yaadamma
|
3638001WL036329
|
Yaadamma
|
50229501
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1902136271
|
|
Yaadamma
|
()
|
|
37
|
KONDAPUR
|
TS-38-001-019-019/010184
(MOHAMMADAPUR)
|
3638001000NRG24170120240978929
|
17/01/2024
|
Lakshmaareddi
|
3638001WL036329
|
Lakshmaareddi
|
50229501
|
SBIN0000DOP
|
820
|
820
|
Processed
|
16/03/2024
|
|
1902136272
|
|
Lakshmaareddi
|
()
|
|
38
|
KONDAPUR
|
TS-38-001-019-019/010223
(MOHAMMADAPUR)
|
3638001000NRG24170120240978930
|
17/01/2024
|
Meena
|
3638001WL036329
|
Meena
|
50229501
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1902136278
|
|
Meena
|
()
|
|
39
|
KONDAPUR
|
TS-38-001-019-019/010239
(MOHAMMADAPUR)
|
3638001000NRG24170120240978931
|
17/01/2024
|
Prabhaakar Reddi
|
3638001WL036329
|
Prabhaakar Reddi
|
50229501
|
SBIN0000DOP
|
820
|
820
|
Processed
|
16/03/2024
|
|
1902136269
|
|
Prabhaakar Reddi
|
()
|
|
40
|
KONDAPUR
|
TS-38-001-019-019/010271
(MOHAMMADAPUR)
|
3638001000NRG24170120240978932
|
17/01/2024
|
Shyamayya
|
3638001WL036329
|
Shyamayya
|
50229501
|
SBIN0000DOP
|
820
|
820
|
Processed
|
16/03/2024
|
|
1902136291
|
|
Shyamayya
|
()
|
|
41
|
KONDAPUR
|
TS-38-001-019-019/010271
(MOHAMMADAPUR)
|
3638001000NRG24170120240978933
|
17/01/2024
|
Soujanya
|
3638001WL036329
|
Soujanya
|
50229501
|
SBIN0000DOP
|
615
|
615
|
Processed
|
16/03/2024
|
|
1902136292
|
|
Soujanya
|
()
|
|
42
|
KONDAPUR
|
TS-38-001-019-019/010273
(MOHAMMADAPUR)
|
3638001000NRG24170120240978934
|
17/01/2024
|
Anandam
|
3638001WL036329
|
Anandam
|
50229501
|
SBIN0000DOP
|
820
|
820
|
Processed
|
16/03/2024
|
|
1902136303
|
|
Anandam
|
()
|
|
43
|
KONDAPUR
|
TS-38-001-019-019/010273
(MOHAMMADAPUR)
|
3638001000NRG24170120240978935
|
17/01/2024
|
Hemalatha
|
3638001WL036329
|
Hemalatha
|
50229501
|
SBIN0000DOP
|
820
|
820
|
Processed
|
16/03/2024
|
|
1902136304
|
|
Hemalatha
|
()
|
|
44
|
KONDAPUR
|
TS-38-001-019-019/010280
(MOHAMMADAPUR)
|
3638001000NRG24170120240978937
|
17/01/2024
|
Jyoti
|
3638001WL036329
|
Jyoti
|
50229501
|
SBIN0000DOP
|
615
|
615
|
Processed
|
16/03/2024
|
|
1902136282
|
|
Jyoti
|
()
|
|
45
|
KONDAPUR
|
TS-38-001-019-019/010280
(MOHAMMADAPUR)
|
3638001000NRG24170120240978936
|
17/01/2024
|
Srinivas
|
3638001WL036329
|
Srinivas
|
50229501
|
SBIN0000DOP
|
615
|
615
|
Processed
|
16/03/2024
|
|
1902136261
|
|
Srinivas
|
()
|
|
46
|
KONDAPUR
|
TS-38-001-019-019/010281
(MOHAMMADAPUR)
|
3638001000NRG24170120240978938
|
17/01/2024
|
Sharada
|
3638001WL036329
|
Sharada
|
50229501
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1902136273
|
|
Sharada
|
()
|
|
47
|
KONDAPUR
|
TS-38-001-019-019/010282
(MOHAMMADAPUR)
|
3638001000NRG24170120240978939
|
17/01/2024
|
Raaju
|
3638001WL036329
|
Raaju
|
50229501
|
SBIN0000DOP
|
615
|
615
|
Processed
|
16/03/2024
|
|
1902136293
|
|
Raaju
|
()
|
|
48
|
KONDAPUR
|
TS-38-001-019-019/010282
(MOHAMMADAPUR)
|
3638001000NRG24170120240978940
|
17/01/2024
|
Swapna
|
3638001WL036329
|
Swapna
|
50229501
|
SBIN0000DOP
|
615
|
615
|
Processed
|
16/03/2024
|
|
1902136294
|
|
Swapna
|
()
|
|
49
|
KONDAPUR
|
TS-38-001-019-019/010287
(MOHAMMADAPUR)
|
3638001000NRG24170120240978942
|
17/01/2024
|
Lal Reddi
|
3638001WL036329
|
Lal Reddi
|
50229501
|
SBIN0000DOP
|
410
|
410
|
Processed
|
16/03/2024
|
|
1902136265
|
|
Lal Reddi
|
()
|
|
50
|
KONDAPUR
|
TS-38-001-019-019/010287
(MOHAMMADAPUR)
|
3638001000NRG24170120240978941
|
17/01/2024
|
Mamatha
|
3638001WL036329
|
Mamatha
|
50229501
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1902136266
|
|
Mamatha
|
()
|
|
51
|
KONDAPUR
|
TS-38-001-019-019/010288
(MOHAMMADAPUR)
|
3638001000NRG24170120240978944
|
17/01/2024
|
Pavani
|
3638001WL036329
|
Pavani
|
50229501
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1902136275
|
|
Pavani
|
()
|
|
52
|
KONDAPUR
|
TS-38-001-019-019/010288
(MOHAMMADAPUR)
|
3638001000NRG24170120240978943
|
17/01/2024
|
Shivaraju
|
3638001WL036329
|
Shivaraju
|
50229501
|
SBIN0000DOP
|
205
|
205
|
Processed
|
16/03/2024
|
|
1902136274
|
|
Shivaraju
|
()
|
|
53
|
KONDAPUR
|
TS-38-001-019-019/010297
(MOHAMMADAPUR)
|
3638001000NRG24170120240978945
|
17/01/2024
|
Yellamma
|
3638001WL036329
|
Yellamma
|
50229501
|
SBIN0000DOP
|
820
|
820
|
Processed
|
16/03/2024
|
|
1902136285
|
|
Yellamma
|
()
|
|
54
|
KONDAPUR
|
TS-38-001-019-019/010302
(MOHAMMADAPUR)
|
3638001000NRG24170120240978946
|
17/01/2024
|
Sunanda
|
3638001WL036329
|
Sunanda
|
50229501
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1902136279
|
|
Sunanda
|
()
|
|
55
|
KONDAPUR
|
TS-38-001-020-020/010003
(CHEEMALADARI KONAPUR)
|
3638001000NRG24170120240978854
|
17/01/2024
|
Naaraayana
|
3638001WL036327
|
Naaraayana
|
50229501
|
SBIN0000DOP
|
807
|
807
|
Processed
|
16/03/2024
|
|
1902136231
|
|
Naaraayana
|
()
|
|
56
|
KONDAPUR
|
TS-38-001-020-020/010029
(CHEEMALADARI KONAPUR)
|
3638001000NRG24170120240978855
|
17/01/2024
|
Satyamma
|
3638001WL036327
|
Satyamma
|
50229501
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
16/03/2024
|
|
1902136232
|
|
Satyamma
|
()
|
|
57
|
KONDAPUR
|
TS-38-001-020-020/010030
(CHEEMALADARI KONAPUR)
|
3638001000NRG24170120240978791
|
17/01/2024
|
Kishthayya
|
3638001WL036315
|
Kishthayya
|
50229501
|
SBIN0000DOP
|
816
|
816
|
Processed
|
16/03/2024
|
|
1902136233
|
|
Kishthayya
|
()
|
|
58
|
KONDAPUR
|
TS-38-001-020-020/010045
(CHEEMALADARI KONAPUR)
|
3638001000NRG24170120240978795
|
17/01/2024
|
Narsamma
|
3638001WL036319
|
Narsamma
|
50229501
|
SBIN0000DOP
|
816
|
816
|
Processed
|
16/03/2024
|
|
1902136234
|
|
Narsamma
|
()
|
|
59
|
KONDAPUR
|
TS-38-001-020-020/010096
(CHEEMALADARI KONAPUR)
|
3638001000NRG24170120240978856
|
17/01/2024
|
Bujamgam
|
3638001WL036327
|
Bujamgam
|
50229501
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
16/03/2024
|
|
1902136235
|
|
Bujamgam
|
()
|
|
60
|
KONDAPUR
|
TS-38-001-020-020/010096
(CHEEMALADARI KONAPUR)
|
3638001000NRG24170120240978857
|
17/01/2024
|
Paarvatamma
|
3638001WL036327
|
Paarvatamma
|
50229501
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
16/03/2024
|
|
1902136236
|
|
Paarvatamma
|
()
|
|
61
|
KONDAPUR
|
TS-38-001-020-020/010112
(CHEEMALADARI KONAPUR)
|
3638001000NRG24170120240978858
|
17/01/2024
|
Lakshmamma
|
3638001WL036327
|
Lakshmamma
|
50229501
|
SBIN0000DOP
|
202
|
202
|
Processed
|
16/03/2024
|
|
1902136237
|
|
Lakshmamma
|
()
|
|
62
|
KONDAPUR
|
TS-38-001-020-020/010127
(CHEEMALADARI KONAPUR)
|
3638001000NRG24170120240978859
|
17/01/2024
|
Vemkatesh
|
3638001WL036327
|
Vemkatesh
|
50229501
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
16/03/2024
|
|
1902136238
|
|
Vemkatesh
|
()
|
|
63
|
KONDAPUR
|
TS-38-001-020-020/010144
(CHEEMALADARI KONAPUR)
|
3638001000NRG24170120240978860
|
17/01/2024
|
Bucchamma
|
3638001WL036327
|
Bucchamma
|
50229501
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
16/03/2024
|
|
1902136240
|
|
Bucchamma
|
()
|
|
64
|
KONDAPUR
|
TS-38-001-020-020/010155
(CHEEMALADARI KONAPUR)
|
3638001000NRG24170120240978861
|
17/01/2024
|
Yaadamma
|
3638001WL036327
|
Yaadamma
|
50229501
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
16/03/2024
|
|
1902136241
|
|
Yaadamma
|
()
|
|
65
|
KONDAPUR
|
TS-38-001-020-020/010175
(CHEEMALADARI KONAPUR)
|
3638001000NRG24170120240978862
|
17/01/2024
|
Shaamtayya
|
3638001WL036327
|
Shaamtayya
|
50229501
|
SBIN0000DOP
|
202
|
202
|
Processed
|
16/03/2024
|
|
1902136243
|
|
Shaamtayya
|
()
|
|
66
|
KONDAPUR
|
TS-38-001-020-020/010202
(CHEEMALADARI KONAPUR)
|
3638001000NRG24170120240978863
|
17/01/2024
|
Vemkatesham
|
3638001WL036327
|
Vemkatesham
|
50229501
|
SBIN0000DOP
|
606
|
606
|
Processed
|
16/03/2024
|
|
1902136244
|
|
Vemkatesham
|
()
|
|
67
|
KONDAPUR
|
TS-38-001-020-020/010219
(CHEEMALADARI KONAPUR)
|
3638001000NRG24170120240978864
|
17/01/2024
|
Shaamtamma
|
3638001WL036327
|
Shaamtamma
|
50229501
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
16/03/2024
|
|
1902136245
|
|
Shaamtamma
|
()
|
|
68
|
KONDAPUR
|
TS-38-001-020-020/010222
(CHEEMALADARI KONAPUR)
|
3638001000NRG24170120240978865
|
17/01/2024
|
Pushpamma
|
3638001WL036327
|
Pushpamma
|
50229501
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
16/03/2024
|
|
1902136246
|
|
Pushpamma
|
()
|
|
69
|
KONDAPUR
|
TS-38-001-020-020/010234
(CHEEMALADARI KONAPUR)
|
3638001000NRG24170120240978866
|
17/01/2024
|
Devayya
|
3638001WL036327
|
Devayya
|
50229501
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
16/03/2024
|
|
1902136247
|
|
Devayya
|
()
|
|
70
|
KONDAPUR
|
TS-38-001-020-020/010261
(CHEEMALADARI KONAPUR)
|
3638001000NRG24170120240978867
|
17/01/2024
|
Mallayya
|
3638001WL036327
|
Mallayya
|
50229501
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
16/03/2024
|
|
1902136308
|
|
Mallayya
|
()
|
|
71
|
KONDAPUR
|
TS-38-001-020-020/010301
(CHEEMALADARI KONAPUR)
|
3638001000NRG24170120240978868
|
17/01/2024
|
Anusuja
|
3638001WL036327
|
Anusuja
|
50229501
|
SBIN0000DOP
|
807
|
807
|
Processed
|
16/03/2024
|
|
1902136307
|
|
Anusuja
|
()
|
|
72
|
KONDAPUR
|
TS-38-001-020-020/010306
(CHEEMALADARI KONAPUR)
|
3638001000NRG24170120240978869
|
17/01/2024
|
Bucchayya
|
3638001WL036327
|
Bucchayya
|
50229501
|
SBIN0000DOP
|
606
|
606
|
Processed
|
16/03/2024
|
|
1902136248
|
|
Bucchayya
|
()
|
|
73
|
KONDAPUR
|
TS-38-001-020-020/010324
(CHEEMALADARI KONAPUR)
|
3638001000NRG24170120240978870
|
17/01/2024
|
Vittal
|
3638001WL036327
|
Vittal
|
50229501
|
SBIN0000DOP
|
807
|
807
|
Processed
|
16/03/2024
|
|
1902136250
|
|
Vittal
|
()
|
|
74
|
KONDAPUR
|
TS-38-001-020-020/010341
(CHEEMALADARI KONAPUR)
|
3638001000NRG24170120240978871
|
17/01/2024
|
Lalita
|
3638001WL036327
|
Lalita
|
50229501
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
16/03/2024
|
|
1902136251
|
|
Lalita
|
()
|
|
75
|
KONDAPUR
|
TS-38-001-020-020/010349
(CHEEMALADARI KONAPUR)
|
3638001000NRG24170120240978873
|
17/01/2024
|
Alavelu
|
3638001WL036327
|
Alavelu
|
50229501
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
16/03/2024
|
|
1902136302
|
|
Alavelu
|
()
|
|
76
|
KONDAPUR
|
TS-38-001-020-020/010349
(CHEEMALADARI KONAPUR)
|
3638001000NRG24170120240978872
|
17/01/2024
|
Anajaneyulu
|
3638001WL036327
|
Anajaneyulu
|
50229501
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
16/03/2024
|
|
1902136301
|
|
Anajaneyulu
|
()
|
|
77
|
KONDAPUR
|
TS-38-001-020-020/010382
(CHEEMALADARI KONAPUR)
|
3638001000NRG24170120240978876
|
17/01/2024
|
Manga
|
3638001WL036327
|
Manga
|
50229501
|
SBIN0000DOP
|
202
|
202
|
Processed
|
16/03/2024
|
|
1902136249
|
|
Manga
|
()
|
|
78
|
KONDAPUR
|
TS-38-001-020-020/010417
(CHEEMALADARI KONAPUR)
|
3638001000NRG24170120240978877
|
17/01/2024
|
Suvarna
|
3638001WL036327
|
Suvarna
|
50229501
|
SBIN0000DOP
|
606
|
606
|
Processed
|
16/03/2024
|
|
1902136242
|
|
Suvarna
|
()
|
|
79
|
KONDAPUR
|
TS-38-001-020-020/010440
(CHEEMALADARI KONAPUR)
|
3638001000NRG24170120240978878
|
17/01/2024
|
swaati
|
3638001WL036327
|
swaati
|
50229501
|
SBIN0000DOP
|
404
|
404
|
Processed
|
16/03/2024
|
|
1902136300
|
|
swaati
|
()
|
|
80
|
KONDAPUR
|
TS-38-001-020-020/010477
(CHEEMALADARI KONAPUR)
|
3638001000NRG24170120240978879
|
17/01/2024
|
yaadamma
|
3638001WL036327
|
yaadamma
|
50229501
|
SBIN0000DOP
|
404
|
404
|
Processed
|
16/03/2024
|
|
1902136268
|
|
yaadamma
|
()
|
|
81
|
KONDAPUR
|
TS-38-001-020-020/010508
(CHEEMALADARI KONAPUR)
|
3638001000NRG24170120240978880
|
17/01/2024
|
Mallesham
|
3638001WL036327
|
Mallesham
|
50229501
|
SBIN0000DOP
|
202
|
202
|
Processed
|
16/03/2024
|
|
1902136239
|
|
Mallesham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68605
|
68605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68605
|
68605
|
|
|
|
|
|
|
|