|
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
|
LINGAL
|
TS-35-007-002-010/010006
(JEELUGU PALLY)
|
3635007000NRG24200620230431178
|
20/06/2023
|
Iraiah
|
3635007WL016136
|
Iraiah
|
50940101
|
SBIN0000DOP
|
803
|
803
|
Processed
|
03/07/2023
|
|
2978712653
|
|
Iraiah
|
()
|
|
2
|
LINGAL
|
TS-35-007-002-010/010006
(JEELUGU PALLY)
|
3635007000NRG24200620230431179
|
20/06/2023
|
Krishamma
|
3635007WL016136
|
Krishamma
|
50940101
|
SBIN0000DOP
|
803
|
803
|
Processed
|
03/07/2023
|
|
2978712654
|
|
Krishamma
|
()
|
|
3
|
LINGAL
|
TS-35-007-002-010/010010
(JEELUGU PALLY)
|
3635007000NRG24200620230431181
|
20/06/2023
|
Chittemma
|
3635007WL016136
|
Chittemma
|
50940101
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
03/07/2023
|
|
2978712680
|
|
Chittemma
|
()
|
|
4
|
LINGAL
|
TS-35-007-002-010/010010
(JEELUGU PALLY)
|
3635007000NRG24200620230431180
|
20/06/2023
|
Mallaiah
|
3635007WL016136
|
Mallaiah
|
50940101
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
03/07/2023
|
|
2978712679
|
|
Mallaiah
|
()
|
|
5
|
LINGAL
|
TS-35-007-002-010/010011
(JEELUGU PALLY)
|
3635007000NRG24200620230431182
|
20/06/2023
|
Ramudu
|
3635007WL016136
|
Ramudu
|
50940101
|
SBIN0000DOP
|
268
|
268
|
Processed
|
03/07/2023
|
|
2978712655
|
|
Ramudu
|
()
|
|
6
|
LINGAL
|
TS-35-007-002-010/010020
(JEELUGU PALLY)
|
3635007000NRG24200620230431183
|
20/06/2023
|
Karnaiah
|
3635007WL016136
|
Karnaiah
|
50940101
|
SBIN0000DOP
|
803
|
803
|
Processed
|
03/07/2023
|
|
2978712681
|
|
Karnaiah
|
()
|
|
7
|
LINGAL
|
TS-35-007-002-010/010069
(JEELUGU PALLY)
|
3635007000NRG24200620230431184
|
20/06/2023
|
Edanna
|
3635007WL016136
|
Edanna
|
50940101
|
SBIN0000DOP
|
535
|
535
|
Processed
|
03/07/2023
|
|
2978712664
|
|
Edanna
|
()
|
|
8
|
LINGAL
|
TS-35-007-002-010/010069
(JEELUGU PALLY)
|
3635007000NRG24200620230431185
|
20/06/2023
|
Naramma
|
3635007WL016136
|
Naramma
|
50940101
|
SBIN0000DOP
|
268
|
268
|
Processed
|
03/07/2023
|
|
2978712665
|
|
Naramma
|
()
|
|
9
|
LINGAL
|
TS-35-007-002-010/010070
(JEELUGU PALLY)
|
3635007000NRG24200620230431186
|
20/06/2023
|
Venkataiah
|
3635007WL016136
|
Venkataiah
|
50940101
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
03/07/2023
|
|
2978712682
|
|
Venkataiah
|
()
|
|
10
|
LINGAL
|
TS-35-007-002-010/010076
(JEELUGU PALLY)
|
3635007000NRG24200620230431188
|
20/06/2023
|
Lalamma
|
3635007WL016136
|
Lalamma
|
50940101
|
SBIN0000DOP
|
268
|
268
|
Processed
|
03/07/2023
|
|
2978712667
|
|
Lalamma
|
()
|
|
11
|
LINGAL
|
TS-35-007-002-010/010076
(JEELUGU PALLY)
|
3635007000NRG24200620230431187
|
20/06/2023
|
Niranjan
|
3635007WL016136
|
Niranjan
|
50940101
|
SBIN0000DOP
|
803
|
803
|
Processed
|
03/07/2023
|
|
2978712666
|
|
Niranjan
|
()
|
|
12
|
LINGAL
|
TS-35-007-002-010/010077
(JEELUGU PALLY)
|
3635007000NRG24200620230431189
|
20/06/2023
|
Chinnamma
|
3635007WL016136
|
Chinnamma
|
50940101
|
SBIN0000DOP
|
803
|
803
|
Processed
|
03/07/2023
|
|
2978712668
|
|
Chinnamma
|
()
|
|
13
|
LINGAL
|
TS-35-007-002-010/010080
(JEELUGU PALLY)
|
3635007000NRG24200620230431190
|
20/06/2023
|
Sathyamma
|
3635007WL016136
|
Sathyamma
|
50940101
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
03/07/2023
|
|
2978712669
|
|
Sathyamma
|
()
|
|
14
|
LINGAL
|
TS-35-007-002-010/010083
(JEELUGU PALLY)
|
3635007000NRG24200620230431192
|
20/06/2023
|
Buddamma
|
3635007WL016136
|
Buddamma
|
50940101
|
SBIN0000DOP
|
535
|
535
|
Processed
|
03/07/2023
|
|
2978712623
|
|
Buddamma
|
()
|
|
15
|
LINGAL
|
TS-35-007-002-010/010083
(JEELUGU PALLY)
|
3635007000NRG24200620230431191
|
20/06/2023
|
Edanna
|
3635007WL016136
|
Edanna
|
50940101
|
SBIN0000DOP
|
535
|
535
|
Processed
|
03/07/2023
|
|
2978712624
|
|
Edanna
|
()
|
|
16
|
LINGAL
|
TS-35-007-002-010/010085
(JEELUGU PALLY)
|
3635007000NRG24200620230431193
|
20/06/2023
|
Krushnayya
|
3635007WL016136
|
Krushnayya
|
50940101
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
03/07/2023
|
|
2978712683
|
|
Krushnayya
|
()
|
|
17
|
LINGAL
|
TS-35-007-002-010/010092
(JEELUGU PALLY)
|
3635007000NRG24200620230431194
|
20/06/2023
|
Mandaiah
|
3635007WL016136
|
Mandaiah
|
50940101
|
SBIN0000DOP
|
535
|
535
|
Processed
|
03/07/2023
|
|
2978712670
|
|
Mandaiah
|
()
|
|
18
|
LINGAL
|
TS-35-007-002-010/010092
(JEELUGU PALLY)
|
3635007000NRG24200620230431195
|
20/06/2023
|
Nagamma
|
3635007WL016136
|
Nagamma
|
50940101
|
SBIN0000DOP
|
803
|
803
|
Processed
|
03/07/2023
|
|
2978712671
|
|
Nagamma
|
()
|
|
19
|
LINGAL
|
TS-35-007-002-010/010114
(JEELUGU PALLY)
|
3635007000NRG24200620230431197
|
20/06/2023
|
Niranjanamma
|
3635007WL016136
|
Niranjanamma
|
50940101
|
SBIN0000DOP
|
535
|
535
|
Processed
|
03/07/2023
|
|
2978712672
|
|
Niranjanamma
|
()
|
|
20
|
LINGAL
|
TS-35-007-002-010/010127
(JEELUGU PALLY)
|
3635007000NRG24200620230431198
|
20/06/2023
|
Renuka
|
3635007WL016136
|
Renuka
|
50940101
|
SBIN0000DOP
|
803
|
803
|
Processed
|
03/07/2023
|
|
2978712673
|
|
Renuka
|
()
|
|
21
|
LINGAL
|
TS-35-007-002-010/010147
(JEELUGU PALLY)
|
3635007000NRG24200620230431200
|
20/06/2023
|
Laxmamma
|
3635007WL016136
|
Laxmamma
|
50940101
|
SBIN0000DOP
|
268
|
268
|
Processed
|
03/07/2023
|
|
2978712675
|
|
Laxmamma
|
()
|
|
22
|
LINGAL
|
TS-35-007-002-010/010147
(JEELUGU PALLY)
|
3635007000NRG24200620230431199
|
20/06/2023
|
Sudhakar
|
3635007WL016136
|
Sudhakar
|
50940101
|
SBIN0000DOP
|
803
|
803
|
Processed
|
03/07/2023
|
|
2978712674
|
|
Sudhakar
|
()
|
|
23
|
LINGAL
|
TS-35-007-002-010/010148
(JEELUGU PALLY)
|
3635007000NRG24200620230431202
|
20/06/2023
|
Masamma
|
3635007WL016136
|
Masamma
|
50940101
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
03/07/2023
|
|
2978712622
|
|
Masamma
|
()
|
|
24
|
LINGAL
|
TS-35-007-002-010/010148
(JEELUGU PALLY)
|
3635007000NRG24200620230431201
|
20/06/2023
|
Ramulu
|
3635007WL016136
|
Ramulu
|
50940101
|
SBIN0000DOP
|
803
|
803
|
Processed
|
03/07/2023
|
|
2978712684
|
|
Ramulu
|
()
|
|
25
|
LINGAL
|
TS-35-007-002-010/010174
(JEELUGU PALLY)
|
3635007000NRG24200620230431204
|
20/06/2023
|
Laxmi
|
3635007WL016136
|
Laxmi
|
50940101
|
SBIN0000DOP
|
803
|
803
|
Processed
|
03/07/2023
|
|
2978712677
|
|
Laxmi
|
()
|
|
26
|
LINGAL
|
TS-35-007-002-010/010174
(JEELUGU PALLY)
|
3635007000NRG24200620230431203
|
20/06/2023
|
Lingaiah
|
3635007WL016136
|
Lingaiah
|
50940101
|
SBIN0000DOP
|
803
|
803
|
Processed
|
03/07/2023
|
|
2978712676
|
|
Lingaiah
|
()
|
|
27
|
LINGAL
|
TS-35-007-002-010/010407
(JEELUGU PALLY)
|
3635007000NRG24200620230431205
|
20/06/2023
|
Bojjamma
|
3635007WL016136
|
Bojjamma
|
50940101
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
03/07/2023
|
|
2978712659
|
|
Bojjamma
|
()
|
|
28
|
LINGAL
|
TS-35-007-002-010/010477
(JEELUGU PALLY)
|
3635007000NRG24200620230431207
|
20/06/2023
|
Parvathamma
|
3635007WL016136
|
Parvathamma
|
50940101
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
03/07/2023
|
|
2978712641
|
|
Parvathamma
|
()
|
|
29
|
LINGAL
|
TS-35-007-002-010/010477
(JEELUGU PALLY)
|
3635007000NRG24200620230431206
|
20/06/2023
|
Ramulu
|
3635007WL016136
|
Ramulu
|
50940101
|
SBIN0000DOP
|
803
|
803
|
Processed
|
03/07/2023
|
|
2978712642
|
|
Ramulu
|
()
|
|
30
|
LINGAL
|
TS-35-007-002-010/010486
(JEELUGU PALLY)
|
3635007000NRG24200620230431208
|
20/06/2023
|
Jayamma
|
3635007WL016136
|
Jayamma
|
50940101
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
03/07/2023
|
|
2978712660
|
|
Jayamma
|
()
|
|
31
|
LINGAL
|
TS-35-007-002-010/010645
(JEELUGU PALLY)
|
3635007000NRG24200620230431211
|
20/06/2023
|
Bodamma
|
3635007WL016136
|
Bodamma
|
50940101
|
SBIN0000DOP
|
803
|
803
|
Processed
|
03/07/2023
|
|
2978712662
|
|
Bodamma
|
()
|
|
32
|
LINGAL
|
TS-35-007-002-010/010645
(JEELUGU PALLY)
|
3635007000NRG24200620230431210
|
20/06/2023
|
Yellaiah
|
3635007WL016136
|
Yellaiah
|
50940101
|
SBIN0000DOP
|
535
|
535
|
Processed
|
03/07/2023
|
|
2978712661
|
|
Yellaiah
|
()
|
|
33
|
LINGAL
|
TS-35-007-002-010/010646
(JEELUGU PALLY)
|
3635007000NRG24200620230431212
|
20/06/2023
|
Vallamma
|
3635007WL016136
|
Vallamma
|
50940101
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
03/07/2023
|
|
2978712663
|
|
Vallamma
|
()
|
|
34
|
LINGAL
|
TS-35-007-002-010/010688
(JEELUGU PALLY)
|
3635007000NRG24200620230431215
|
20/06/2023
|
sulthanamma
|
3635007WL016136
|
sulthanamma
|
50940101
|
SBIN0000DOP
|
803
|
803
|
Processed
|
03/07/2023
|
|
2978712639
|
|
sulthanamma
|
()
|
|
35
|
LINGAL
|
TS-35-007-002-010/010689
(JEELUGU PALLY)
|
3635007000NRG24200620230431217
|
20/06/2023
|
bodamma
|
3635007WL016136
|
bodamma
|
50940101
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
03/07/2023
|
|
2978712610
|
|
bodamma
|
()
|
|
36
|
LINGAL
|
TS-35-007-002-010/010689
(JEELUGU PALLY)
|
3635007000NRG24200620230431216
|
20/06/2023
|
srinu
|
3635007WL016136
|
srinu
|
50940101
|
SBIN0000DOP
|
535
|
535
|
Processed
|
03/07/2023
|
|
2978712609
|
|
srinu
|
()
|
|
37
|
LINGAL
|
TS-35-007-011-015/010004
(AUSALI KUNTA)
|
3635007000NRG24200620230431549
|
20/06/2023
|
Bicchamma
|
3635007WL016150
|
Bicchamma
|
50940101
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
03/07/2023
|
|
2978712638
|
|
Bicchamma
|
()
|
|
38
|
LINGAL
|
TS-35-007-011-015/010006
(AUSALI KUNTA)
|
3635007000NRG24200620230431550
|
20/06/2023
|
Alivelu
|
3635007WL016150
|
Alivelu
|
50940101
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
03/07/2023
|
|
2978712643
|
|
Alivelu
|
()
|
|
39
|
LINGAL
|
TS-35-007-011-015/010008
(AUSALI KUNTA)
|
3635007000NRG24200620230431552
|
20/06/2023
|
Ramulamma
|
3635007WL016150
|
Ramulamma
|
50940101
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
03/07/2023
|
|
2978712621
|
|
Ramulamma
|
()
|
|
40
|
LINGAL
|
TS-35-007-011-015/010011
(AUSALI KUNTA)
|
3635007000NRG24200620230431555
|
20/06/2023
|
Kashanna
|
3635007WL016150
|
Kashanna
|
50940101
|
SBIN0000DOP
|
983
|
983
|
Processed
|
03/07/2023
|
|
2978712644
|
|
Kashanna
|
()
|
|
41
|
LINGAL
|
TS-35-007-011-015/010017
(AUSALI KUNTA)
|
3635007000NRG24200620230431559
|
20/06/2023
|
Shankaramma
|
3635007WL016150
|
Shankaramma
|
50940101
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
03/07/2023
|
|
2978712637
|
|
Shankaramma
|
()
|
|
42
|
LINGAL
|
TS-35-007-011-015/010022
(AUSALI KUNTA)
|
3635007000NRG24200620230431565
|
20/06/2023
|
Lingamma
|
3635007WL016150
|
Lingamma
|
50940101
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
03/07/2023
|
|
2978712645
|
|
Lingamma
|
()
|
|
43
|
LINGAL
|
TS-35-007-011-015/010029
(AUSALI KUNTA)
|
3635007000NRG24200620230431567
|
20/06/2023
|
Paarwatamma
|
3635007WL016150
|
Paarwatamma
|
50940101
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
03/07/2023
|
|
2978712646
|
|
Paarwatamma
|
()
|
|
44
|
LINGAL
|
TS-35-007-011-015/010034
(AUSALI KUNTA)
|
3635007000NRG24200620230431568
|
20/06/2023
|
Anjamma
|
3635007WL016150
|
Anjamma
|
50940101
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
03/07/2023
|
|
2978712647
|
|
Anjamma
|
()
|
|
45
|
LINGAL
|
TS-35-007-011-015/010045
(AUSALI KUNTA)
|
3635007000NRG24200620230431570
|
20/06/2023
|
Devamma
|
3635007WL016150
|
Devamma
|
50940101
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
03/07/2023
|
|
2978712636
|
|
Devamma
|
()
|
|
46
|
LINGAL
|
TS-35-007-011-015/010056
(AUSALI KUNTA)
|
3635007000NRG24200620230431571
|
20/06/2023
|
Anjamma
|
3635007WL016150
|
Anjamma
|
50940101
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
03/07/2023
|
|
2978712635
|
|
Anjamma
|
()
|
|
47
|
LINGAL
|
TS-35-007-011-015/010060
(AUSALI KUNTA)
|
3635007000NRG24200620230431572
|
20/06/2023
|
Sulthanamma
|
3635007WL016150
|
Sulthanamma
|
50940101
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
03/07/2023
|
|
2978712695
|
|
Sulthanamma
|
()
|
|
48
|
LINGAL
|
TS-35-007-011-015/010061
(AUSALI KUNTA)
|
3635007000NRG24200620230431573
|
20/06/2023
|
Kashamma
|
3635007WL016150
|
Kashamma
|
50940101
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
03/07/2023
|
|
2978712607
|
|
Kashamma
|
()
|
|
49
|
LINGAL
|
TS-35-007-011-015/010064
(AUSALI KUNTA)
|
3635007000NRG24200620230431575
|
20/06/2023
|
Indramma
|
3635007WL016150
|
Indramma
|
50940101
|
SBIN0000DOP
|
786
|
786
|
Processed
|
03/07/2023
|
|
2978712633
|
|
Indramma
|
()
|
|
50
|
LINGAL
|
TS-35-007-011-015/010064
(AUSALI KUNTA)
|
3635007000NRG24200620230431574
|
20/06/2023
|
Kurumaiah
|
3635007WL016150
|
Kurumaiah
|
50940101
|
SBIN0000DOP
|
786
|
786
|
Processed
|
03/07/2023
|
|
2978712634
|
|
Kurumaiah
|
()
|
|
51
|
LINGAL
|
TS-35-007-011-015/010068
(AUSALI KUNTA)
|
3635007000NRG24200620230431576
|
20/06/2023
|
Mashamma
|
3635007WL016150
|
Mashamma
|
50940101
|
SBIN0000DOP
|
786
|
786
|
Processed
|
03/07/2023
|
|
2978712632
|
|
Mashamma
|
()
|
|
52
|
LINGAL
|
TS-35-007-011-015/010083
(AUSALI KUNTA)
|
3635007000NRG24200620230431578
|
20/06/2023
|
Buvvamma
|
3635007WL016150
|
Buvvamma
|
50940101
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
03/07/2023
|
|
2978712620
|
|
Buvvamma
|
()
|
|
53
|
LINGAL
|
TS-35-007-011-015/010115
(AUSALI KUNTA)
|
3635007000NRG24200620230431580
|
20/06/2023
|
Venkataiah
|
3635007WL016150
|
Venkataiah
|
50940101
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
03/07/2023
|
|
2978712631
|
|
Venkataiah
|
()
|
|
54
|
LINGAL
|
TS-35-007-011-015/010116
(AUSALI KUNTA)
|
3635007000NRG24200620230431582
|
20/06/2023
|
Laxmi
|
3635007WL016150
|
Laxmi
|
50940101
|
SBIN0000DOP
|
393
|
393
|
Processed
|
03/07/2023
|
|
2978712702
|
|
Laxmi
|
()
|
|
55
|
LINGAL
|
TS-35-007-011-015/010116
(AUSALI KUNTA)
|
3635007000NRG24200620230431581
|
20/06/2023
|
Lingya
|
3635007WL016150
|
Lingya
|
50940101
|
SBIN0000DOP
|
393
|
393
|
Processed
|
03/07/2023
|
|
2978712648
|
|
Lingya
|
()
|
|
56
|
LINGAL
|
TS-35-007-011-015/010117
(AUSALI KUNTA)
|
3635007000NRG24200620230431583
|
20/06/2023
|
Srinu
|
3635007WL016150
|
Srinu
|
50940101
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
03/07/2023
|
|
2978712685
|
|
Srinu
|
()
|
|
57
|
LINGAL
|
TS-35-007-011-015/010122
(AUSALI KUNTA)
|
3635007000NRG24200620230431584
|
20/06/2023
|
Venkatamma
|
3635007WL016150
|
Venkatamma
|
50940101
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
03/07/2023
|
|
2978712649
|
|
Venkatamma
|
()
|
|
58
|
LINGAL
|
TS-35-007-011-015/010127
(AUSALI KUNTA)
|
3635007000NRG24200620230431585
|
20/06/2023
|
Srishailam
|
3635007WL016150
|
Srishailam
|
50940101
|
SBIN0000DOP
|
983
|
983
|
Processed
|
03/07/2023
|
|
2978712619
|
|
Srishailam
|
()
|
|
59
|
LINGAL
|
TS-35-007-011-015/010131
(AUSALI KUNTA)
|
3635007000NRG24200620230431586
|
20/06/2023
|
Bagayamma
|
3635007WL016150
|
Bagayamma
|
50940101
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
03/07/2023
|
|
2978712640
|
|
Bagayamma
|
()
|
|
60
|
LINGAL
|
TS-35-007-011-015/010142
(AUSALI KUNTA)
|
3635007000NRG24200620230431587
|
20/06/2023
|
Nagamani
|
3635007WL016150
|
Nagamani
|
50940101
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
03/07/2023
|
|
2978712689
|
|
Nagamani
|
()
|
|
61
|
LINGAL
|
TS-35-007-011-015/010153
(AUSALI KUNTA)
|
3635007000NRG24200620230431588
|
20/06/2023
|
Lingamma
|
3635007WL016150
|
Lingamma
|
50940101
|
SBIN0000DOP
|
983
|
983
|
Processed
|
03/07/2023
|
|
2978712650
|
|
Lingamma
|
()
|
|
62
|
LINGAL
|
TS-35-007-011-015/010172
(AUSALI KUNTA)
|
3635007000NRG24200620230431589
|
20/06/2023
|
Bhagyamma
|
3635007WL016150
|
Bhagyamma
|
50940101
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
03/07/2023
|
|
2978712651
|
|
Bhagyamma
|
()
|
|
63
|
LINGAL
|
TS-35-007-011-015/010175
(AUSALI KUNTA)
|
3635007000NRG24200620230431590
|
20/06/2023
|
Laxmamma
|
3635007WL016150
|
Laxmamma
|
50940101
|
SBIN0000DOP
|
786
|
786
|
Processed
|
03/07/2023
|
|
2978712608
|
|
Laxmamma
|
()
|
|
64
|
LINGAL
|
TS-35-007-011-015/010186
(AUSALI KUNTA)
|
3635007000NRG24200620230431591
|
20/06/2023
|
Yellaiah
|
3635007WL016150
|
Yellaiah
|
50940101
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
03/07/2023
|
|
2978712652
|
|
Yellaiah
|
()
|
|
65
|
LINGAL
|
TS-35-007-011-015/010190
(AUSALI KUNTA)
|
3635007000NRG24200620230431593
|
20/06/2023
|
Chandrakala
|
3635007WL016150
|
Chandrakala
|
50940101
|
SBIN0000DOP
|
983
|
983
|
Processed
|
03/07/2023
|
|
2978712686
|
|
Chandrakala
|
()
|
|
66
|
LINGAL
|
TS-35-007-011-015/010190
(AUSALI KUNTA)
|
3635007000NRG24200620230431592
|
20/06/2023
|
Shekar
|
3635007WL016150
|
Shekar
|
50940101
|
SBIN0000DOP
|
983
|
983
|
Processed
|
03/07/2023
|
|
2978712678
|
|
Shekar
|
()
|
|
67
|
LINGAL
|
TS-35-007-011-015/010191
(AUSALI KUNTA)
|
3635007000NRG24200620230431594
|
20/06/2023
|
Parvathamma
|
3635007WL016150
|
Parvathamma
|
50940101
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
03/07/2023
|
|
2978712687
|
|
Parvathamma
|
()
|
|
68
|
LINGAL
|
TS-35-007-011-015/010200
(AUSALI KUNTA)
|
3635007000NRG24200620230431597
|
20/06/2023
|
Barathamma
|
3635007WL016150
|
Barathamma
|
50940101
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
03/07/2023
|
|
2978712630
|
|
Barathamma
|
()
|
|
69
|
LINGAL
|
TS-35-007-011-015/010206
(AUSALI KUNTA)
|
3635007000NRG24200620230431599
|
20/06/2023
|
saidamma
|
3635007WL016150
|
saidamma
|
50940101
|
SBIN0000DOP
|
590
|
590
|
Processed
|
03/07/2023
|
|
2978712614
|
|
saidamma
|
()
|
|
70
|
LINGAL
|
TS-35-007-011-015/010208
(AUSALI KUNTA)
|
3635007000NRG24200620230431600
|
20/06/2023
|
Saroja
|
3635007WL016150
|
Saroja
|
50940101
|
SBIN0000DOP
|
786
|
786
|
Processed
|
03/07/2023
|
|
2978712629
|
|
Saroja
|
()
|
|
71
|
LINGAL
|
TS-35-007-011-015/010209
(AUSALI KUNTA)
|
3635007000NRG24200620230431601
|
20/06/2023
|
Naramma
|
3635007WL016150
|
Naramma
|
50940101
|
SBIN0000DOP
|
983
|
983
|
Processed
|
03/07/2023
|
|
2978712656
|
|
Naramma
|
()
|
|
72
|
LINGAL
|
TS-35-007-011-015/010210
(AUSALI KUNTA)
|
3635007000NRG24200620230431602
|
20/06/2023
|
Laxmidevamma
|
3635007WL016150
|
Laxmidevamma
|
50940101
|
SBIN0000DOP
|
983
|
983
|
Processed
|
03/07/2023
|
|
2978712688
|
|
Laxmidevamma
|
()
|
|
73
|
LINGAL
|
TS-35-007-011-015/010217
(AUSALI KUNTA)
|
3635007000NRG24200620230431603
|
20/06/2023
|
Munnamma
|
3635007WL016150
|
Munnamma
|
50940101
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
03/07/2023
|
|
2978712703
|
|
Munnamma
|
()
|
|
74
|
LINGAL
|
TS-35-007-011-015/010226
(AUSALI KUNTA)
|
3635007000NRG24200620230431604
|
20/06/2023
|
Karremma
|
3635007WL016150
|
Karremma
|
50940101
|
SBIN0000DOP
|
983
|
983
|
Processed
|
03/07/2023
|
|
2978712657
|
|
Karremma
|
()
|
|
75
|
LINGAL
|
TS-35-007-011-015/010233
(AUSALI KUNTA)
|
3635007000NRG24200620230431605
|
20/06/2023
|
Chandrakala
|
3635007WL016150
|
Chandrakala
|
50940101
|
SBIN0000DOP
|
786
|
786
|
Processed
|
03/07/2023
|
|
2978712690
|
|
Chandrakala
|
()
|
|
76
|
LINGAL
|
TS-35-007-011-015/010239
(AUSALI KUNTA)
|
3635007000NRG24200620230431606
|
20/06/2023
|
Bakkamma
|
3635007WL016150
|
Bakkamma
|
50940101
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
03/07/2023
|
|
2978712628
|
|
Bakkamma
|
()
|
|
77
|
LINGAL
|
TS-35-007-011-015/010256
(AUSALI KUNTA)
|
3635007000NRG24200620230431607
|
20/06/2023
|
Bagyamma
|
3635007WL016150
|
Bagyamma
|
50940101
|
SBIN0000DOP
|
983
|
983
|
Processed
|
03/07/2023
|
|
2978712691
|
|
Bagyamma
|
()
|
|
78
|
LINGAL
|
TS-35-007-011-015/010308
(AUSALI KUNTA)
|
3635007000NRG24200620230431608
|
20/06/2023
|
Laxmi
|
3635007WL016150
|
Laxmi
|
50940101
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
03/07/2023
|
|
2978712658
|
|
Laxmi
|
()
|
|
79
|
LINGAL
|
TS-35-007-011-015/010324
(AUSALI KUNTA)
|
3635007000NRG24200620230431609
|
20/06/2023
|
Devamma
|
3635007WL016150
|
Devamma
|
50940101
|
SBIN0000DOP
|
786
|
786
|
Processed
|
03/07/2023
|
|
2978712692
|
|
Devamma
|
()
|
|
80
|
LINGAL
|
TS-35-007-011-015/010326
(AUSALI KUNTA)
|
3635007000NRG24200620230431610
|
20/06/2023
|
Badya
|
3635007WL016150
|
Badya
|
50940101
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
03/07/2023
|
|
2978712627
|
|
Badya
|
()
|
|
81
|
LINGAL
|
TS-35-007-011-015/010404
(AUSALI KUNTA)
|
3635007000NRG24200620230431612
|
20/06/2023
|
Balaswami
|
3635007WL016150
|
Balaswami
|
50940101
|
SBIN0000DOP
|
590
|
590
|
Processed
|
03/07/2023
|
|
2978712625
|
|
Balaswami
|
()
|
|
82
|
LINGAL
|
TS-35-007-011-015/010404
(AUSALI KUNTA)
|
3635007000NRG24200620230431613
|
20/06/2023
|
Balaswami
|
3635007WL016150
|
Balaswami
|
50940101
|
SBIN0000DOP
|
400
|
400
|
Processed
|
03/07/2023
|
|
2978712626
|
|
Balaswami
|
()
|
|
83
|
LINGAL
|
TS-35-007-011-015/010404
(AUSALI KUNTA)
|
3635007000NRG24200620230431611
|
20/06/2023
|
Laxmamma
|
3635007WL016150
|
Laxmamma
|
50940101
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
03/07/2023
|
|
2978712698
|
|
Laxmamma
|
()
|
|
84
|
LINGAL
|
TS-35-007-011-015/010426
(AUSALI KUNTA)
|
3635007000NRG24200620230431614
|
20/06/2023
|
Venkatamma
|
3635007WL016150
|
Venkatamma
|
50940101
|
SBIN0000DOP
|
590
|
590
|
Processed
|
03/07/2023
|
|
2978712694
|
|
Venkatamma
|
()
|
|
85
|
LINGAL
|
TS-35-007-011-015/010427
(AUSALI KUNTA)
|
3635007000NRG24200620230431615
|
20/06/2023
|
Bhavani
|
3635007WL016150
|
Bhavani
|
50940101
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
03/07/2023
|
|
2978712618
|
|
Bhavani
|
()
|
|
86
|
LINGAL
|
TS-35-007-011-015/010437
(AUSALI KUNTA)
|
3635007000NRG24200620230431616
|
20/06/2023
|
Thirupatamma
|
3635007WL016150
|
Thirupatamma
|
50940101
|
SBIN0000DOP
|
983
|
983
|
Processed
|
03/07/2023
|
|
2978712617
|
|
Thirupatamma
|
()
|
|
87
|
LINGAL
|
TS-35-007-011-015/010438
(AUSALI KUNTA)
|
3635007000NRG24200620230431618
|
20/06/2023
|
Mangamma
|
3635007WL016150
|
Mangamma
|
50940101
|
SBIN0000DOP
|
983
|
983
|
Processed
|
03/07/2023
|
|
2978712697
|
|
Mangamma
|
()
|
|
88
|
LINGAL
|
TS-35-007-011-015/010438
(AUSALI KUNTA)
|
3635007000NRG24200620230431617
|
20/06/2023
|
Ramulu
|
3635007WL016150
|
Ramulu
|
50940101
|
SBIN0000DOP
|
983
|
983
|
Processed
|
03/07/2023
|
|
2978712696
|
|
Ramulu
|
()
|
|
89
|
LINGAL
|
TS-35-007-011-015/010440
(AUSALI KUNTA)
|
3635007000NRG24200620230431619
|
20/06/2023
|
Venkatamma
|
3635007WL016150
|
Venkatamma
|
50940101
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
03/07/2023
|
|
2978712612
|
|
Venkatamma
|
()
|
|
90
|
LINGAL
|
TS-35-007-011-015/010442
(AUSALI KUNTA)
|
3635007000NRG24200620230431620
|
20/06/2023
|
Bhagyamma
|
3635007WL016150
|
Bhagyamma
|
50940101
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
03/07/2023
|
|
2978712613
|
|
Bhagyamma
|
()
|
|
91
|
LINGAL
|
TS-35-007-011-015/010447
(AUSALI KUNTA)
|
3635007000NRG24200620230431621
|
20/06/2023
|
Alivela
|
3635007WL016150
|
Alivela
|
50940101
|
SBIN0000DOP
|
590
|
590
|
Processed
|
03/07/2023
|
|
2978712615
|
|
Alivela
|
()
|
|
92
|
LINGAL
|
TS-35-007-011-015/010467
(AUSALI KUNTA)
|
3635007000NRG24200620230431622
|
20/06/2023
|
Janakamma
|
3635007WL016150
|
Janakamma
|
50940101
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
03/07/2023
|
|
2978712699
|
|
Janakamma
|
()
|
|
93
|
LINGAL
|
TS-35-007-011-015/010472
(AUSALI KUNTA)
|
3635007000NRG24200620230431623
|
20/06/2023
|
Sunitha
|
3635007WL016150
|
Sunitha
|
50940101
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
03/07/2023
|
|
2978712700
|
|
Sunitha
|
()
|
|
94
|
LINGAL
|
TS-35-007-011-015/010479
(AUSALI KUNTA)
|
3635007000NRG24200620230431624
|
20/06/2023
|
Balingamma
|
3635007WL016150
|
Balingamma
|
50940101
|
SBIN0000DOP
|
590
|
590
|
Processed
|
03/07/2023
|
|
2978712616
|
|
Balingamma
|
()
|
|
95
|
LINGAL
|
TS-35-007-011-015/010485
(AUSALI KUNTA)
|
3635007000NRG24200620230431625
|
20/06/2023
|
lingayya
|
3635007WL016150
|
lingayya
|
50940101
|
SBIN0000DOP
|
983
|
983
|
Processed
|
03/07/2023
|
|
2978712701
|
|
lingayya
|
()
|
|
96
|
LINGAL
|
TS-35-007-017-001/010060
(DATHARAM)
|
3635007000NRG24200620230431221
|
20/06/2023
|
Eraiah
|
3635007WL016136
|
Eraiah
|
50940101
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
03/07/2023
|
|
2978712693
|
|
Eraiah
|
()
|
|
97
|
LINGAL
|
TS-35-007-017-001/010084
(DATHARAM)
|
3635007000NRG24200620230431224
|
20/06/2023
|
Mashamma
|
3635007WL016136
|
Mashamma
|
50940101
|
SBIN0000DOP
|
535
|
535
|
Processed
|
03/07/2023
|
|
2978712611
|
|
Mashamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88443
|
88443
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88443
|
88443
|
|
|
|
|
|
|
|