|
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-35-007-005-011/010024
(SURAPUR)
|
3635007000NRG24090520230186766
|
10/05/2023
|
Dasya
|
3635007WL006514
|
Dasya
|
50940101
|
SBIN0000DOP
|
752
|
752
|
Processed
|
17/05/2023
|
|
1638037464
|
|
Dasya
|
()
|
|
2
|
LINGAL
|
TS-35-007-005-011/010040
(SURAPUR)
|
3635007000NRG24090520230186767
|
10/05/2023
|
Sakubai
|
3635007WL006514
|
Sakubai
|
50940101
|
SBIN0000DOP
|
940
|
940
|
Processed
|
17/05/2023
|
|
1638037512
|
|
Sakubai
|
()
|
|
3
|
LINGAL
|
TS-35-007-005-011/010054
(SURAPUR)
|
3635007000NRG24090520230186769
|
10/05/2023
|
Rupli
|
3635007WL006514
|
Rupli
|
50940101
|
SBIN0000DOP
|
376
|
376
|
Processed
|
17/05/2023
|
|
1638037480
|
|
Rupli
|
()
|
|
4
|
LINGAL
|
TS-35-007-005-011/010060
(SURAPUR)
|
3635007000NRG24090520230186771
|
10/05/2023
|
Chittemma
|
3635007WL006514
|
Chittemma
|
50940101
|
SBIN0000DOP
|
940
|
940
|
Processed
|
17/05/2023
|
|
1638037468
|
|
Chittemma
|
()
|
|
5
|
LINGAL
|
TS-35-007-005-011/010060
(SURAPUR)
|
3635007000NRG24090520230186770
|
10/05/2023
|
Sakri
|
3635007WL006514
|
Sakri
|
50940101
|
SBIN0000DOP
|
376
|
376
|
Processed
|
17/05/2023
|
|
1638037505
|
|
Sakri
|
()
|
|
6
|
LINGAL
|
TS-35-007-005-011/010068
(SURAPUR)
|
3635007000NRG24090520230186773
|
10/05/2023
|
Padma
|
3635007WL006514
|
Padma
|
50940101
|
SBIN0000DOP
|
376
|
376
|
Processed
|
17/05/2023
|
|
1638037516
|
|
Padma
|
()
|
|
7
|
LINGAL
|
TS-35-007-005-011/010071
(SURAPUR)
|
3635007000NRG24090520230186774
|
10/05/2023
|
Baddi
|
3635007WL006514
|
Baddi
|
50940101
|
SBIN0000DOP
|
564
|
564
|
Processed
|
17/05/2023
|
|
1638037513
|
|
Baddi
|
()
|
|
8
|
LINGAL
|
TS-35-007-005-011/010097
(SURAPUR)
|
3635007000NRG24090520230186775
|
10/05/2023
|
Kesi
|
3635007WL006514
|
Kesi
|
50940101
|
SBIN0000DOP
|
376
|
376
|
Processed
|
17/05/2023
|
|
1638037465
|
|
Kesi
|
()
|
|
9
|
LINGAL
|
TS-35-007-005-011/010807
(SURAPUR)
|
3635007000NRG24090520230186780
|
10/05/2023
|
mutyalu
|
3635007WL006514
|
mutyalu
|
50940101
|
SBIN0000DOP
|
564
|
564
|
Processed
|
17/05/2023
|
|
1638037475
|
|
mutyalu
|
()
|
|
10
|
LINGAL
|
TS-35-007-005-011/010807
(SURAPUR)
|
3635007000NRG24090520230186779
|
10/05/2023
|
Sakru
|
3635007WL006514
|
Sakru
|
50940101
|
SBIN0000DOP
|
188
|
188
|
Processed
|
17/05/2023
|
|
1638037476
|
|
Sakru
|
()
|
|
11
|
LINGAL
|
TS-35-007-005-011/010969
(SURAPUR)
|
3635007000NRG24090520230186782
|
10/05/2023
|
Saroja
|
3635007WL006514
|
Saroja
|
50940101
|
SBIN0000DOP
|
940
|
940
|
Processed
|
17/05/2023
|
|
1638037518
|
|
Saroja
|
()
|
|
12
|
LINGAL
|
TS-35-007-005-011/010969
(SURAPUR)
|
3635007000NRG24090520230186781
|
10/05/2023
|
Srinu
|
3635007WL006514
|
Srinu
|
50940101
|
SBIN0000DOP
|
752
|
752
|
Processed
|
17/05/2023
|
|
1638037517
|
|
Srinu
|
()
|
|
13
|
LINGAL
|
TS-35-007-011-015/010006
(AUSALI KUNTA)
|
3635007000NRG24100520230190276
|
10/05/2023
|
Alivelu
|
3635007WL006660
|
Alivelu
|
50940101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
17/05/2023
|
|
1638037491
|
|
Alivelu
|
()
|
|
14
|
LINGAL
|
TS-35-007-011-015/010029
(AUSALI KUNTA)
|
3635007000NRG24100520230190898
|
10/05/2023
|
Paarwatamma
|
3635007WL006669
|
Paarwatamma
|
50940101
|
SBIN0000DOP
|
934
|
934
|
Processed
|
17/05/2023
|
|
1638037493
|
|
Paarwatamma
|
()
|
|
15
|
LINGAL
|
TS-35-007-011-015/010037
(AUSALI KUNTA)
|
3635007000NRG24100520230190289
|
10/05/2023
|
Narsimha
|
3635007WL006660
|
Narsimha
|
50940101
|
SBIN0000DOP
|
332
|
332
|
Processed
|
17/05/2023
|
|
1638037492
|
|
Narsimha
|
()
|
|
16
|
LINGAL
|
TS-35-007-011-015/010040
(AUSALI KUNTA)
|
3635007000NRG24100520230190290
|
10/05/2023
|
zhareera begum
|
3635007WL006660
|
zhareera begum
|
50940101
|
SBIN0000DOP
|
332
|
332
|
Processed
|
17/05/2023
|
|
1638037460
|
|
zhareera begum
|
()
|
|
17
|
LINGAL
|
TS-35-007-011-015/010042
(AUSALI KUNTA)
|
3635007000NRG24100520230190292
|
10/05/2023
|
Alivelu
|
3635007WL006660
|
Alivelu
|
50940101
|
SBIN0000DOP
|
332
|
332
|
Processed
|
17/05/2023
|
|
1638037490
|
|
Alivelu
|
()
|
|
18
|
LINGAL
|
TS-35-007-011-015/010044
(AUSALI KUNTA)
|
3635007000NRG24100520230190294
|
10/05/2023
|
Devamma
|
3635007WL006660
|
Devamma
|
50940101
|
SBIN0000DOP
|
497
|
497
|
Processed
|
17/05/2023
|
|
1638037495
|
|
Devamma
|
()
|
|
19
|
LINGAL
|
TS-35-007-011-015/010044
(AUSALI KUNTA)
|
3635007000NRG24100520230190293
|
10/05/2023
|
Venkataiah
|
3635007WL006660
|
Venkataiah
|
50940101
|
SBIN0000DOP
|
497
|
497
|
Processed
|
17/05/2023
|
|
1638037494
|
|
Venkataiah
|
()
|
|
20
|
LINGAL
|
TS-35-007-011-015/010045
(AUSALI KUNTA)
|
3635007000NRG24100520230190295
|
10/05/2023
|
Devamma
|
3635007WL006660
|
Devamma
|
50940101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
17/05/2023
|
|
1638037489
|
|
Devamma
|
()
|
|
21
|
LINGAL
|
TS-35-007-011-015/010046
(AUSALI KUNTA)
|
3635007000NRG24100520230190900
|
10/05/2023
|
Narsamma
|
3635007WL006669
|
Narsamma
|
50940101
|
SBIN0000DOP
|
934
|
934
|
Processed
|
17/05/2023
|
|
1638037497
|
|
Narsamma
|
()
|
|
22
|
LINGAL
|
TS-35-007-011-015/010046
(AUSALI KUNTA)
|
3635007000NRG24100520230190899
|
10/05/2023
|
Raghupati
|
3635007WL006669
|
Raghupati
|
50940101
|
SBIN0000DOP
|
934
|
934
|
Processed
|
17/05/2023
|
|
1638037496
|
|
Raghupati
|
()
|
|
23
|
LINGAL
|
TS-35-007-011-015/010054
(AUSALI KUNTA)
|
3635007000NRG24100520230190296
|
10/05/2023
|
Niranjanamma
|
3635007WL006660
|
Niranjanamma
|
50940101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
17/05/2023
|
|
1638037474
|
|
Niranjanamma
|
()
|
|
24
|
LINGAL
|
TS-35-007-011-015/010057
(AUSALI KUNTA)
|
3635007000NRG24100520230190298
|
10/05/2023
|
Bangari
|
3635007WL006660
|
Bangari
|
50940101
|
SBIN0000DOP
|
497
|
497
|
Processed
|
17/05/2023
|
|
1638037498
|
|
Bangari
|
()
|
|
25
|
LINGAL
|
TS-35-007-011-015/010057
(AUSALI KUNTA)
|
3635007000NRG24100520230190299
|
10/05/2023
|
Mallesh
|
3635007WL006660
|
Mallesh
|
50940101
|
SBIN0000DOP
|
497
|
497
|
Processed
|
17/05/2023
|
|
1638037450
|
|
Mallesh
|
()
|
|
26
|
LINGAL
|
TS-35-007-011-015/010057
(AUSALI KUNTA)
|
3635007000NRG24100520230190297
|
10/05/2023
|
Sathyamma
|
3635007WL006660
|
Sathyamma
|
50940101
|
SBIN0000DOP
|
332
|
332
|
Processed
|
17/05/2023
|
|
1638037457
|
|
Sathyamma
|
()
|
|
27
|
LINGAL
|
TS-35-007-011-015/010064
(AUSALI KUNTA)
|
3635007000NRG24100520230190902
|
10/05/2023
|
Indramma
|
3635007WL006669
|
Indramma
|
50940101
|
SBIN0000DOP
|
778
|
778
|
Processed
|
17/05/2023
|
|
1638037487
|
|
Indramma
|
()
|
|
28
|
LINGAL
|
TS-35-007-011-015/010064
(AUSALI KUNTA)
|
3635007000NRG24100520230190901
|
10/05/2023
|
Kurumaiah
|
3635007WL006669
|
Kurumaiah
|
50940101
|
SBIN0000DOP
|
778
|
778
|
Processed
|
17/05/2023
|
|
1638037488
|
|
Kurumaiah
|
()
|
|
29
|
LINGAL
|
TS-35-007-011-015/010065
(AUSALI KUNTA)
|
3635007000NRG24100520230190903
|
10/05/2023
|
Saroja
|
3635007WL006669
|
Saroja
|
50940101
|
SBIN0000DOP
|
934
|
934
|
Processed
|
17/05/2023
|
|
1638037486
|
|
Saroja
|
()
|
|
30
|
LINGAL
|
TS-35-007-011-015/010068
(AUSALI KUNTA)
|
3635007000NRG24100520230190904
|
10/05/2023
|
Mashamma
|
3635007WL006669
|
Mashamma
|
50940101
|
SBIN0000DOP
|
934
|
934
|
Processed
|
17/05/2023
|
|
1638037485
|
|
Mashamma
|
()
|
|
31
|
LINGAL
|
TS-35-007-011-015/010073
(AUSALI KUNTA)
|
3635007000NRG24100520230190905
|
10/05/2023
|
Gangamma
|
3635007WL006669
|
Gangamma
|
50940101
|
SBIN0000DOP
|
778
|
778
|
Processed
|
17/05/2023
|
|
1638037484
|
|
Gangamma
|
()
|
|
32
|
LINGAL
|
TS-35-007-011-015/010083
(AUSALI KUNTA)
|
3635007000NRG24100520230190907
|
10/05/2023
|
Buvvamma
|
3635007WL006669
|
Buvvamma
|
50940101
|
SBIN0000DOP
|
934
|
934
|
Processed
|
17/05/2023
|
|
1638037451
|
|
Buvvamma
|
()
|
|
33
|
LINGAL
|
TS-35-007-011-015/010086
(AUSALI KUNTA)
|
3635007000NRG24100520230190301
|
10/05/2023
|
Hussain
|
3635007WL006660
|
Hussain
|
50940101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
17/05/2023
|
|
1638037483
|
|
Hussain
|
()
|
|
34
|
LINGAL
|
TS-35-007-011-015/010115
(AUSALI KUNTA)
|
3635007000NRG24100520230190909
|
10/05/2023
|
Venkataiah
|
3635007WL006669
|
Venkataiah
|
50940101
|
SBIN0000DOP
|
623
|
623
|
Processed
|
17/05/2023
|
|
1638037499
|
|
Venkataiah
|
()
|
|
35
|
LINGAL
|
TS-35-007-011-015/010122
(AUSALI KUNTA)
|
3635007000NRG24100520230190910
|
10/05/2023
|
Venkatamma
|
3635007WL006669
|
Venkatamma
|
50940101
|
SBIN0000DOP
|
934
|
934
|
Processed
|
17/05/2023
|
|
1638037500
|
|
Venkatamma
|
()
|
|
36
|
LINGAL
|
TS-35-007-011-015/010153
(AUSALI KUNTA)
|
3635007000NRG24100520230190303
|
10/05/2023
|
Lingamma
|
3635007WL006660
|
Lingamma
|
50940101
|
SBIN0000DOP
|
497
|
497
|
Processed
|
17/05/2023
|
|
1638037501
|
|
Lingamma
|
()
|
|
37
|
LINGAL
|
TS-35-007-011-015/010158
(AUSALI KUNTA)
|
3635007000NRG24100520230190304
|
10/05/2023
|
Krishnaiah
|
3635007WL006660
|
Krishnaiah
|
50940101
|
SBIN0000DOP
|
497
|
497
|
Processed
|
17/05/2023
|
|
1638037482
|
|
Krishnaiah
|
()
|
|
38
|
LINGAL
|
TS-35-007-011-015/010172
(AUSALI KUNTA)
|
3635007000NRG24100520230190912
|
10/05/2023
|
Bhagyamma
|
3635007WL006669
|
Bhagyamma
|
50940101
|
SBIN0000DOP
|
934
|
934
|
Processed
|
17/05/2023
|
|
1638037502
|
|
Bhagyamma
|
()
|
|
39
|
LINGAL
|
TS-35-007-011-015/010175
(AUSALI KUNTA)
|
3635007000NRG24100520230190305
|
10/05/2023
|
Laxmamma
|
3635007WL006660
|
Laxmamma
|
50940101
|
SBIN0000DOP
|
332
|
332
|
Processed
|
17/05/2023
|
|
1638037467
|
|
Laxmamma
|
()
|
|
40
|
LINGAL
|
TS-35-007-011-015/010186
(AUSALI KUNTA)
|
3635007000NRG24100520230190306
|
10/05/2023
|
Yellaiah
|
3635007WL006660
|
Yellaiah
|
50940101
|
SBIN0000DOP
|
497
|
497
|
Processed
|
17/05/2023
|
|
1638037503
|
|
Yellaiah
|
()
|
|
41
|
LINGAL
|
TS-35-007-011-015/010190
(AUSALI KUNTA)
|
3635007000NRG24100520230190914
|
10/05/2023
|
Chandrakala
|
3635007WL006669
|
Chandrakala
|
50940101
|
SBIN0000DOP
|
934
|
934
|
Processed
|
17/05/2023
|
|
1638037519
|
|
Chandrakala
|
()
|
|
42
|
LINGAL
|
TS-35-007-011-015/010190
(AUSALI KUNTA)
|
3635007000NRG24100520230190913
|
10/05/2023
|
Shekar
|
3635007WL006669
|
Shekar
|
50940101
|
SBIN0000DOP
|
934
|
934
|
Processed
|
17/05/2023
|
|
1638037514
|
|
Shekar
|
()
|
|
43
|
LINGAL
|
TS-35-007-011-015/010191
(AUSALI KUNTA)
|
3635007000NRG24100520230190307
|
10/05/2023
|
Parvathamma
|
3635007WL006660
|
Parvathamma
|
50940101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
17/05/2023
|
|
1638037520
|
|
Parvathamma
|
()
|
|
44
|
LINGAL
|
TS-35-007-011-015/010200
(AUSALI KUNTA)
|
3635007000NRG24100520230190915
|
10/05/2023
|
Barathamma
|
3635007WL006669
|
Barathamma
|
50940101
|
SBIN0000DOP
|
934
|
934
|
Processed
|
17/05/2023
|
|
1638037481
|
|
Barathamma
|
()
|
|
45
|
LINGAL
|
TS-35-007-011-015/010204
(AUSALI KUNTA)
|
3635007000NRG24100520230190308
|
10/05/2023
|
Kurvamma
|
3635007WL006660
|
Kurvamma
|
50940101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
17/05/2023
|
|
1638037504
|
|
Kurvamma
|
()
|
|
46
|
LINGAL
|
TS-35-007-011-015/010206
(AUSALI KUNTA)
|
3635007000NRG24100520230190310
|
10/05/2023
|
saidamma
|
3635007WL006660
|
saidamma
|
50940101
|
SBIN0000DOP
|
497
|
497
|
Processed
|
17/05/2023
|
|
1638037469
|
|
saidamma
|
()
|
|
47
|
LINGAL
|
TS-35-007-011-015/010210
(AUSALI KUNTA)
|
3635007000NRG24100520230190311
|
10/05/2023
|
Laxmidevamma
|
3635007WL006660
|
Laxmidevamma
|
50940101
|
SBIN0000DOP
|
332
|
332
|
Processed
|
17/05/2023
|
|
1638037449
|
|
Laxmidevamma
|
()
|
|
48
|
LINGAL
|
TS-35-007-011-015/010217
(AUSALI KUNTA)
|
3635007000NRG24100520230190312
|
10/05/2023
|
Munnamma
|
3635007WL006660
|
Munnamma
|
50940101
|
SBIN0000DOP
|
497
|
497
|
Processed
|
17/05/2023
|
|
1638037463
|
|
Munnamma
|
()
|
|
49
|
LINGAL
|
TS-35-007-011-015/010226
(AUSALI KUNTA)
|
3635007000NRG24100520230190313
|
10/05/2023
|
Karremma
|
3635007WL006660
|
Karremma
|
50940101
|
SBIN0000DOP
|
497
|
497
|
Processed
|
17/05/2023
|
|
1638037506
|
|
Karremma
|
()
|
|
50
|
LINGAL
|
TS-35-007-011-015/010233
(AUSALI KUNTA)
|
3635007000NRG24100520230190314
|
10/05/2023
|
Chandrakala
|
3635007WL006660
|
Chandrakala
|
50940101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
17/05/2023
|
|
1638037452
|
|
Chandrakala
|
()
|
|
51
|
LINGAL
|
TS-35-007-011-015/010239
(AUSALI KUNTA)
|
3635007000NRG24100520230190315
|
10/05/2023
|
Bakkamma
|
3635007WL006660
|
Bakkamma
|
50940101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
17/05/2023
|
|
1638037507
|
|
Bakkamma
|
()
|
|
52
|
LINGAL
|
TS-35-007-011-015/010256
(AUSALI KUNTA)
|
3635007000NRG24100520230190316
|
10/05/2023
|
Bagyamma
|
3635007WL006660
|
Bagyamma
|
50940101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
17/05/2023
|
|
1638037453
|
|
Bagyamma
|
()
|
|
53
|
LINGAL
|
TS-35-007-011-015/010308
(AUSALI KUNTA)
|
3635007000NRG24100520230190317
|
10/05/2023
|
Laxmi
|
3635007WL006660
|
Laxmi
|
50940101
|
SBIN0000DOP
|
497
|
497
|
Processed
|
17/05/2023
|
|
1638037508
|
|
Laxmi
|
()
|
|
54
|
LINGAL
|
TS-35-007-011-015/010309
(AUSALI KUNTA)
|
3635007000NRG24100520230190318
|
10/05/2023
|
Kistamma
|
3635007WL006660
|
Kistamma
|
50940101
|
SBIN0000DOP
|
497
|
497
|
Processed
|
17/05/2023
|
|
1638037454
|
|
Kistamma
|
()
|
|
55
|
LINGAL
|
TS-35-007-011-015/010311
(AUSALI KUNTA)
|
3635007000NRG24100520230190319
|
10/05/2023
|
Laxmi
|
3635007WL006660
|
Laxmi
|
50940101
|
SBIN0000DOP
|
332
|
332
|
Processed
|
17/05/2023
|
|
1638037479
|
|
Laxmi
|
()
|
|
56
|
LINGAL
|
TS-35-007-011-015/010324
(AUSALI KUNTA)
|
3635007000NRG24100520230190320
|
10/05/2023
|
Devamma
|
3635007WL006660
|
Devamma
|
50940101
|
SBIN0000DOP
|
497
|
497
|
Processed
|
17/05/2023
|
|
1638037473
|
|
Devamma
|
()
|
|
57
|
LINGAL
|
TS-35-007-011-015/010326
(AUSALI KUNTA)
|
3635007000NRG24100520230190321
|
10/05/2023
|
Badya
|
3635007WL006660
|
Badya
|
50940101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
17/05/2023
|
|
1638037509
|
|
Badya
|
()
|
|
58
|
LINGAL
|
TS-35-007-011-015/010339
(AUSALI KUNTA)
|
3635007000NRG24100520230190322
|
10/05/2023
|
Raamesharamma
|
3635007WL006660
|
Raamesharamma
|
50940101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
17/05/2023
|
|
1638037478
|
|
Raamesharamma
|
()
|
|
59
|
LINGAL
|
TS-35-007-011-015/010404
(AUSALI KUNTA)
|
3635007000NRG24100520230190916
|
10/05/2023
|
Balaswami
|
3635007WL006669
|
Balaswami
|
50940101
|
SBIN0000DOP
|
934
|
934
|
Processed
|
17/05/2023
|
|
1638037510
|
|
Balaswami
|
()
|
|
60
|
LINGAL
|
TS-35-007-011-015/010404
(AUSALI KUNTA)
|
3635007000NRG24100520230190917
|
10/05/2023
|
Laxmamma
|
3635007WL006669
|
Laxmamma
|
50940101
|
SBIN0000DOP
|
934
|
934
|
Processed
|
17/05/2023
|
|
1638037458
|
|
Laxmamma
|
()
|
|
61
|
LINGAL
|
TS-35-007-011-015/010409
(AUSALI KUNTA)
|
3635007000NRG24100520230190918
|
10/05/2023
|
Kondalu
|
3635007WL006669
|
Kondalu
|
50940101
|
SBIN0000DOP
|
778
|
778
|
Processed
|
17/05/2023
|
|
1638037515
|
|
Kondalu
|
()
|
|
62
|
LINGAL
|
TS-35-007-011-015/010427
(AUSALI KUNTA)
|
3635007000NRG24100520230190323
|
10/05/2023
|
Bhavani
|
3635007WL006660
|
Bhavani
|
50940101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
17/05/2023
|
|
1638037455
|
|
Bhavani
|
()
|
|
63
|
LINGAL
|
TS-35-007-011-015/010433
(AUSALI KUNTA)
|
3635007000NRG24100520230190325
|
10/05/2023
|
Mallesh
|
3635007WL006660
|
Mallesh
|
50940101
|
SBIN0000DOP
|
332
|
332
|
Processed
|
17/05/2023
|
|
1638037471
|
|
Mallesh
|
()
|
|
64
|
LINGAL
|
TS-35-007-011-015/010433
(AUSALI KUNTA)
|
3635007000NRG24100520230190324
|
10/05/2023
|
Saidamma
|
3635007WL006660
|
Saidamma
|
50940101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
17/05/2023
|
|
1638037472
|
|
Saidamma
|
()
|
|
65
|
LINGAL
|
TS-35-007-011-015/010447
(AUSALI KUNTA)
|
3635007000NRG24100520230190326
|
10/05/2023
|
Alivela
|
3635007WL006660
|
Alivela
|
50940101
|
SBIN0000DOP
|
497
|
497
|
Processed
|
17/05/2023
|
|
1638037459
|
|
Alivela
|
()
|
|
66
|
LINGAL
|
TS-35-007-011-015/010467
(AUSALI KUNTA)
|
3635007000NRG24100520230190327
|
10/05/2023
|
Janakamma
|
3635007WL006660
|
Janakamma
|
50940101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
17/05/2023
|
|
1638037470
|
|
Janakamma
|
()
|
|
67
|
LINGAL
|
TS-35-007-011-015/010479
(AUSALI KUNTA)
|
3635007000NRG24100520230190328
|
10/05/2023
|
Balingamma
|
3635007WL006660
|
Balingamma
|
50940101
|
SBIN0000DOP
|
497
|
497
|
Processed
|
17/05/2023
|
|
1638037456
|
|
Balingamma
|
()
|
|
68
|
LINGAL
|
TS-35-007-011-015/010483
(AUSALI KUNTA)
|
3635007000NRG24100520230190919
|
10/05/2023
|
niranjanamma
|
3635007WL006669
|
niranjanamma
|
50940101
|
SBIN0000DOP
|
934
|
934
|
Processed
|
17/05/2023
|
|
1638037461
|
|
niranjanamma
|
()
|
|
69
|
LINGAL
|
TS-35-007-011-015/010485
(AUSALI KUNTA)
|
3635007000NRG24100520230190329
|
10/05/2023
|
lingayya
|
3635007WL006660
|
lingayya
|
50940101
|
SBIN0000DOP
|
497
|
497
|
Processed
|
17/05/2023
|
|
1638037462
|
|
lingayya
|
()
|
|
70
|
LINGAL
|
TS-35-007-019-001/010028
(MAQDUMPUR)
|
3635007000NRG24100520230190135
|
10/05/2023
|
Jammulamma
|
3635007WL006654
|
Jammulamma
|
50940101
|
SBIN0000DOP
|
341
|
341
|
Processed
|
17/05/2023
|
|
1638037466
|
|
Jammulamma
|
()
|
|
71
|
LINGAL
|
TS-35-007-019-001/010036
(MAQDUMPUR)
|
3635007000NRG24100520230190138
|
10/05/2023
|
Mothi
|
3635007WL006654
|
Mothi
|
50940101
|
SBIN0000DOP
|
341
|
341
|
Processed
|
17/05/2023
|
|
1638037511
|
|
Mothi
|
()
|
|
72
|
LINGAL
|
TS-35-007-019-001/010330
(MAQDUMPUR)
|
3635007000NRG24100520230190155
|
10/05/2023
|
Venkatamma
|
3635007WL006654
|
Venkatamma
|
50940101
|
SBIN0000DOP
|
341
|
341
|
Processed
|
17/05/2023
|
|
1638037477
|
|
Venkatamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44868
|
44868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44868
|
44868
|
|
|
|
|
|
|
|