|
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
|
HATHNOORA
|
TS-38-014-012-014/010010
(DOULTABAD)
|
3638014000NRG24210620230780342
|
22/06/2023
|
Urmila
|
3638014WL013692
|
Urmila
|
50229601
|
SBIN0000DOP
|
615
|
615
|
Processed
|
03/07/2023
|
|
2977857225
|
|
Urmila
|
()
|
|
2
|
HATHNOORA
|
TS-38-014-012-014/010011
(DOULTABAD)
|
3638014000NRG24210620230780343
|
22/06/2023
|
Mallamma
|
3638014WL013692
|
Mallamma
|
50229601
|
SBIN0000DOP
|
615
|
615
|
Processed
|
03/07/2023
|
|
2977857226
|
|
Mallamma
|
()
|
|
3
|
HATHNOORA
|
TS-38-014-012-014/010011
(DOULTABAD)
|
3638014000NRG24210620230780345
|
22/06/2023
|
Mallamma
|
3638014WL013692
|
Mallamma
|
50229601
|
SBIN0000DOP
|
1429
|
1429
|
Processed
|
03/07/2023
|
|
2977857227
|
|
Mallamma
|
()
|
|
4
|
HATHNOORA
|
TS-38-014-012-014/010011
(DOULTABAD)
|
3638014000NRG24210620230780344
|
22/06/2023
|
Narsimulu
|
3638014WL013692
|
Narsimulu
|
50229601
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2977857228
|
|
Narsimulu
|
()
|
|
5
|
HATHNOORA
|
TS-38-014-012-014/010024
(DOULTABAD)
|
3638014000NRG24210620230780346
|
22/06/2023
|
Lakshman
|
3638014WL013692
|
Lakshman
|
50229601
|
SBIN0000DOP
|
1429
|
1429
|
Processed
|
03/07/2023
|
|
2977857184
|
|
Lakshman
|
()
|
|
6
|
HATHNOORA
|
TS-38-014-012-014/010024
(DOULTABAD)
|
3638014000NRG24210620230780348
|
22/06/2023
|
Lakshman
|
3638014WL013692
|
Lakshman
|
50229601
|
SBIN0000DOP
|
205
|
205
|
Processed
|
03/07/2023
|
|
2977857185
|
|
Lakshman
|
()
|
|
7
|
HATHNOORA
|
TS-38-014-012-014/010024
(DOULTABAD)
|
3638014000NRG24210620230780349
|
22/06/2023
|
Yaadamma
|
3638014WL013692
|
Yaadamma
|
50229601
|
SBIN0000DOP
|
615
|
615
|
Processed
|
03/07/2023
|
|
2977857186
|
|
Yaadamma
|
()
|
|
8
|
HATHNOORA
|
TS-38-014-012-014/010024
(DOULTABAD)
|
3638014000NRG24210620230780347
|
22/06/2023
|
Yaadamma
|
3638014WL013692
|
Yaadamma
|
50229601
|
SBIN0000DOP
|
1429
|
1429
|
Processed
|
03/07/2023
|
|
2977857187
|
|
Yaadamma
|
()
|
|
9
|
HATHNOORA
|
TS-38-014-012-014/010035
(DOULTABAD)
|
3638014000NRG24210620230780350
|
22/06/2023
|
Balamani
|
3638014WL013692
|
Balamani
|
50229601
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
03/07/2023
|
|
2977857179
|
|
Balamani
|
()
|
|
10
|
HATHNOORA
|
TS-38-014-012-014/010035
(DOULTABAD)
|
3638014000NRG24210620230780351
|
22/06/2023
|
Balamani
|
3638014WL013692
|
Balamani
|
50229601
|
SBIN0000DOP
|
1429
|
1429
|
Processed
|
03/07/2023
|
|
2977857178
|
|
Balamani
|
()
|
|
11
|
HATHNOORA
|
TS-38-014-012-014/010037
(DOULTABAD)
|
3638014000NRG24210620230780356
|
22/06/2023
|
Lakshmi
|
3638014WL013692
|
Lakshmi
|
50229601
|
SBIN0000DOP
|
615
|
615
|
Processed
|
03/07/2023
|
|
2977857191
|
|
Lakshmi
|
()
|
|
12
|
HATHNOORA
|
TS-38-014-012-014/010037
(DOULTABAD)
|
3638014000NRG24210620230780354
|
22/06/2023
|
Lakshmi
|
3638014WL013692
|
Lakshmi
|
50229601
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
03/07/2023
|
|
2977857190
|
|
Lakshmi
|
()
|
|
13
|
HATHNOORA
|
TS-38-014-012-014/010037
(DOULTABAD)
|
3638014000NRG24210620230780355
|
22/06/2023
|
Narsimlu
|
3638014WL013692
|
Narsimlu
|
50229601
|
SBIN0000DOP
|
615
|
615
|
Processed
|
03/07/2023
|
|
2977857188
|
|
Narsimlu
|
()
|
|
14
|
HATHNOORA
|
TS-38-014-012-014/010037
(DOULTABAD)
|
3638014000NRG24210620230780353
|
22/06/2023
|
Narsimlu
|
3638014WL013692
|
Narsimlu
|
50229601
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
03/07/2023
|
|
2977857189
|
|
Narsimlu
|
()
|
|
15
|
HATHNOORA
|
TS-38-014-012-014/010039
(DOULTABAD)
|
3638014000NRG24210620230780357
|
22/06/2023
|
Bhumayya
|
3638014WL013692
|
Bhumayya
|
50229601
|
SBIN0000DOP
|
1429
|
1429
|
Processed
|
03/07/2023
|
|
2977857143
|
|
Bhumayya
|
()
|
|
16
|
HATHNOORA
|
TS-38-014-012-014/010039
(DOULTABAD)
|
3638014000NRG24210620230780358
|
22/06/2023
|
Shaarada
|
3638014WL013692
|
Shaarada
|
50229601
|
SBIN0000DOP
|
1429
|
1429
|
Processed
|
03/07/2023
|
|
2977857144
|
|
Shaarada
|
()
|
|
17
|
HATHNOORA
|
TS-38-014-012-014/010040
(DOULTABAD)
|
3638014000NRG24210620230780359
|
22/06/2023
|
Anasuya
|
3638014WL013692
|
Anasuya
|
50229601
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2977857192
|
|
Anasuya
|
()
|
|
18
|
HATHNOORA
|
TS-38-014-012-014/010040
(DOULTABAD)
|
3638014000NRG24210620230780362
|
22/06/2023
|
Anasuya
|
3638014WL013692
|
Anasuya
|
50229601
|
SBIN0000DOP
|
820
|
820
|
Processed
|
03/07/2023
|
|
2977857193
|
|
Anasuya
|
()
|
|
19
|
HATHNOORA
|
TS-38-014-012-014/010040
(DOULTABAD)
|
3638014000NRG24210620230780360
|
22/06/2023
|
Sabita
|
3638014WL013692
|
Sabita
|
50229601
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
03/07/2023
|
|
2977857194
|
|
Sabita
|
()
|
|
20
|
HATHNOORA
|
TS-38-014-012-014/010040
(DOULTABAD)
|
3638014000NRG24210620230780361
|
22/06/2023
|
Veeresham
|
3638014WL013692
|
Veeresham
|
50229601
|
SBIN0000DOP
|
816
|
816
|
Processed
|
03/07/2023
|
|
2977857195
|
|
Veeresham
|
()
|
|
21
|
HATHNOORA
|
TS-38-014-012-014/010043
(DOULTABAD)
|
3638014000NRG24210620230780363
|
22/06/2023
|
Ramulu
|
3638014WL013692
|
Ramulu
|
50229601
|
SBIN0000DOP
|
816
|
816
|
Processed
|
03/07/2023
|
|
2977857196
|
|
Ramulu
|
()
|
|
22
|
HATHNOORA
|
TS-38-014-012-014/010045
(DOULTABAD)
|
3638014000NRG24210620230780364
|
22/06/2023
|
Anusuja
|
3638014WL013692
|
Anusuja
|
50229601
|
SBIN0000DOP
|
204
|
204
|
Processed
|
03/07/2023
|
|
2977857145
|
|
Anusuja
|
()
|
|
23
|
HATHNOORA
|
TS-38-014-012-014/010045
(DOULTABAD)
|
3638014000NRG24210620230780365
|
22/06/2023
|
Anusuja
|
3638014WL013692
|
Anusuja
|
50229601
|
SBIN0000DOP
|
410
|
410
|
Processed
|
03/07/2023
|
|
2977857146
|
|
Anusuja
|
()
|
|
24
|
HATHNOORA
|
TS-38-014-012-014/010047
(DOULTABAD)
|
3638014000NRG24210620230780366
|
22/06/2023
|
Baalamani
|
3638014WL013692
|
Baalamani
|
50229601
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
03/07/2023
|
|
2977857174
|
|
Baalamani
|
()
|
|
25
|
HATHNOORA
|
TS-38-014-012-014/010047
(DOULTABAD)
|
3638014000NRG24210620230780367
|
22/06/2023
|
Baalamani
|
3638014WL013692
|
Baalamani
|
50229601
|
SBIN0000DOP
|
1429
|
1429
|
Processed
|
03/07/2023
|
|
2977857175
|
|
Baalamani
|
()
|
|
26
|
HATHNOORA
|
TS-38-014-012-014/010050
(DOULTABAD)
|
3638014000NRG24210620230780368
|
22/06/2023
|
Jayamma
|
3638014WL013692
|
Jayamma
|
50229601
|
SBIN0000DOP
|
1429
|
1429
|
Processed
|
03/07/2023
|
|
2977857176
|
|
Jayamma
|
()
|
|
27
|
HATHNOORA
|
TS-38-014-012-014/010050
(DOULTABAD)
|
3638014000NRG24210620230780369
|
22/06/2023
|
Jayamma
|
3638014WL013692
|
Jayamma
|
50229601
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
03/07/2023
|
|
2977857177
|
|
Jayamma
|
()
|
|
28
|
HATHNOORA
|
TS-38-014-012-014/010054
(DOULTABAD)
|
3638014000NRG24210620230780373
|
22/06/2023
|
Amruta
|
3638014WL013692
|
Amruta
|
50229601
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2977857200
|
|
Amruta
|
()
|
|
29
|
HATHNOORA
|
TS-38-014-012-014/010054
(DOULTABAD)
|
3638014000NRG24210620230780370
|
22/06/2023
|
Narsimlu
|
3638014WL013692
|
Narsimlu
|
50229601
|
SBIN0000DOP
|
1429
|
1429
|
Processed
|
03/07/2023
|
|
2977857197
|
|
Narsimlu
|
()
|
|
30
|
HATHNOORA
|
TS-38-014-012-014/010054
(DOULTABAD)
|
3638014000NRG24210620230780372
|
22/06/2023
|
Raamalamma
|
3638014WL013692
|
Raamalamma
|
50229601
|
SBIN0000DOP
|
1429
|
1429
|
Processed
|
03/07/2023
|
|
2977857199
|
|
Raamalamma
|
()
|
|
31
|
HATHNOORA
|
TS-38-014-012-014/010054
(DOULTABAD)
|
3638014000NRG24210620230780371
|
22/06/2023
|
Shrisailam
|
3638014WL013692
|
Shrisailam
|
50229601
|
SBIN0000DOP
|
1429
|
1429
|
Processed
|
03/07/2023
|
|
2977857198
|
|
Shrisailam
|
()
|
|
32
|
HATHNOORA
|
TS-38-014-012-014/010069
(DOULTABAD)
|
3638014000NRG24210620230780374
|
22/06/2023
|
Jayamma
|
3638014WL013692
|
Jayamma
|
50229601
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
03/07/2023
|
|
2977857118
|
|
Jayamma
|
()
|
|
33
|
HATHNOORA
|
TS-38-014-012-014/010069
(DOULTABAD)
|
3638014000NRG24210620230780375
|
22/06/2023
|
Jayamma
|
3638014WL013692
|
Jayamma
|
50229601
|
SBIN0000DOP
|
820
|
820
|
Processed
|
03/07/2023
|
|
2977857117
|
|
Jayamma
|
()
|
|
34
|
HATHNOORA
|
TS-38-014-012-014/010097
(DOULTABAD)
|
3638014000NRG24210620230780377
|
22/06/2023
|
Narsimulu
|
3638014WL013692
|
Narsimulu
|
50229601
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2977857119
|
|
Narsimulu
|
()
|
|
35
|
HATHNOORA
|
TS-38-014-012-014/010099
(DOULTABAD)
|
3638014000NRG24210620230780380
|
22/06/2023
|
Lakshmi
|
3638014WL013692
|
Lakshmi
|
50229601
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
03/07/2023
|
|
2977857121
|
|
Lakshmi
|
()
|
|
36
|
HATHNOORA
|
TS-38-014-012-014/010099
(DOULTABAD)
|
3638014000NRG24210620230780381
|
22/06/2023
|
Lakshmi
|
3638014WL013692
|
Lakshmi
|
50229601
|
SBIN0000DOP
|
820
|
820
|
Processed
|
03/07/2023
|
|
2977857148
|
|
Lakshmi
|
()
|
|
37
|
HATHNOORA
|
TS-38-014-012-014/010099
(DOULTABAD)
|
3638014000NRG24210620230780379
|
22/06/2023
|
Naagesh
|
3638014WL013692
|
Naagesh
|
50229601
|
SBIN0000DOP
|
204
|
204
|
Processed
|
03/07/2023
|
|
2977857120
|
|
Naagesh
|
()
|
|
38
|
HATHNOORA
|
TS-38-014-012-014/010100
(DOULTABAD)
|
3638014000NRG24210620230780382
|
22/06/2023
|
Mallesham
|
3638014WL013692
|
Mallesham
|
50229601
|
SBIN0000DOP
|
204
|
204
|
Processed
|
03/07/2023
|
|
2977857149
|
|
Mallesham
|
()
|
|
39
|
HATHNOORA
|
TS-38-014-012-014/010105
(DOULTABAD)
|
3638014000NRG24210620230780383
|
22/06/2023
|
Mallesham
|
3638014WL013692
|
Mallesham
|
50229601
|
SBIN0000DOP
|
204
|
204
|
Processed
|
03/07/2023
|
|
2977857150
|
|
Mallesham
|
()
|
|
40
|
HATHNOORA
|
TS-38-014-012-014/010105
(DOULTABAD)
|
3638014000NRG24210620230780384
|
22/06/2023
|
Mallesham
|
3638014WL013692
|
Mallesham
|
50229601
|
SBIN0000DOP
|
615
|
615
|
Processed
|
03/07/2023
|
|
2977857151
|
|
Mallesham
|
()
|
|
41
|
HATHNOORA
|
TS-38-014-012-014/010106
(DOULTABAD)
|
3638014000NRG24210620230780386
|
22/06/2023
|
Danaiah
|
3638014WL013692
|
Danaiah
|
50229601
|
SBIN0000DOP
|
615
|
615
|
Processed
|
03/07/2023
|
|
2977857152
|
|
Danaiah
|
()
|
|
42
|
HATHNOORA
|
TS-38-014-012-014/010106
(DOULTABAD)
|
3638014000NRG24210620230780387
|
22/06/2023
|
Danaiah
|
3638014WL013692
|
Danaiah
|
50229601
|
SBIN0000DOP
|
1429
|
1429
|
Processed
|
03/07/2023
|
|
2977857153
|
|
Danaiah
|
()
|
|
43
|
HATHNOORA
|
TS-38-014-012-014/010106
(DOULTABAD)
|
3638014000NRG24210620230780388
|
22/06/2023
|
Mallamma
|
3638014WL013692
|
Mallamma
|
50229601
|
SBIN0000DOP
|
1429
|
1429
|
Processed
|
03/07/2023
|
|
2977857154
|
|
Mallamma
|
()
|
|
44
|
HATHNOORA
|
TS-38-014-012-014/010106
(DOULTABAD)
|
3638014000NRG24210620230780385
|
22/06/2023
|
Mallamma
|
3638014WL013692
|
Mallamma
|
50229601
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
03/07/2023
|
|
2977857155
|
|
Mallamma
|
()
|
|
45
|
HATHNOORA
|
TS-38-014-012-014/010107
(DOULTABAD)
|
3638014000NRG24210620230780389
|
22/06/2023
|
Manjula
|
3638014WL013692
|
Manjula
|
50229601
|
SBIN0000DOP
|
1429
|
1429
|
Processed
|
03/07/2023
|
|
2977857157
|
|
Manjula
|
()
|
|
46
|
HATHNOORA
|
TS-38-014-012-014/010107
(DOULTABAD)
|
3638014000NRG24210620230780392
|
22/06/2023
|
Manjula
|
3638014WL013692
|
Manjula
|
50229601
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
03/07/2023
|
|
2977857156
|
|
Manjula
|
()
|
|
47
|
HATHNOORA
|
TS-38-014-012-014/010107
(DOULTABAD)
|
3638014000NRG24210620230780390
|
22/06/2023
|
Saalamma
|
3638014WL013692
|
Saalamma
|
50229601
|
SBIN0000DOP
|
612
|
612
|
Processed
|
03/07/2023
|
|
2977857158
|
|
Saalamma
|
()
|
|
48
|
HATHNOORA
|
TS-38-014-012-014/010107
(DOULTABAD)
|
3638014000NRG24210620230780391
|
22/06/2023
|
Saalamma
|
3638014WL013692
|
Saalamma
|
50229601
|
SBIN0000DOP
|
410
|
410
|
Processed
|
03/07/2023
|
|
2977857159
|
|
Saalamma
|
()
|
|
49
|
HATHNOORA
|
TS-38-014-012-014/010108
(DOULTABAD)
|
3638014000NRG24210620230780393
|
22/06/2023
|
Baagyamma
|
3638014WL013692
|
Baagyamma
|
50229601
|
SBIN0000DOP
|
615
|
615
|
Processed
|
03/07/2023
|
|
2977857160
|
|
Baagyamma
|
()
|
|
50
|
HATHNOORA
|
TS-38-014-012-014/010108
(DOULTABAD)
|
3638014000NRG24210620230780395
|
22/06/2023
|
Baagyamma
|
3638014WL013692
|
Baagyamma
|
50229601
|
SBIN0000DOP
|
1429
|
1429
|
Processed
|
03/07/2023
|
|
2977857161
|
|
Baagyamma
|
()
|
|
51
|
HATHNOORA
|
TS-38-014-012-014/010108
(DOULTABAD)
|
3638014000NRG24210620230780396
|
22/06/2023
|
Raju
|
3638014WL013692
|
Raju
|
50229601
|
SBIN0000DOP
|
1429
|
1429
|
Processed
|
03/07/2023
|
|
2977857162
|
|
Raju
|
()
|
|
52
|
HATHNOORA
|
TS-38-014-012-014/010108
(DOULTABAD)
|
3638014000NRG24210620230780394
|
22/06/2023
|
Raju
|
3638014WL013692
|
Raju
|
50229601
|
SBIN0000DOP
|
615
|
615
|
Processed
|
03/07/2023
|
|
2977857163
|
|
Raju
|
()
|
|
53
|
HATHNOORA
|
TS-38-014-012-014/010114
(DOULTABAD)
|
3638014000NRG24210620230780397
|
22/06/2023
|
Lakshmi
|
3638014WL013692
|
Lakshmi
|
50229601
|
SBIN0000DOP
|
1429
|
1429
|
Processed
|
03/07/2023
|
|
2977857165
|
|
Lakshmi
|
()
|
|
54
|
HATHNOORA
|
TS-38-014-012-014/010114
(DOULTABAD)
|
3638014000NRG24210620230780398
|
22/06/2023
|
Lakshmi
|
3638014WL013692
|
Lakshmi
|
50229601
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
03/07/2023
|
|
2977857164
|
|
Lakshmi
|
()
|
|
55
|
HATHNOORA
|
TS-38-014-012-014/010117
(DOULTABAD)
|
3638014000NRG24210620230780401
|
22/06/2023
|
Krishna
|
3638014WL013692
|
Krishna
|
50229601
|
SBIN0000DOP
|
1429
|
1429
|
Processed
|
03/07/2023
|
|
2977857166
|
|
Krishna
|
()
|
|
56
|
HATHNOORA
|
TS-38-014-012-014/010117
(DOULTABAD)
|
3638014000NRG24210620230780403
|
22/06/2023
|
Krishna
|
3638014WL013692
|
Krishna
|
50229601
|
SBIN0000DOP
|
615
|
615
|
Processed
|
03/07/2023
|
|
2977857167
|
|
Krishna
|
()
|
|
57
|
HATHNOORA
|
TS-38-014-012-014/010117
(DOULTABAD)
|
3638014000NRG24210620230780404
|
22/06/2023
|
Manjula
|
3638014WL013692
|
Manjula
|
50229601
|
SBIN0000DOP
|
820
|
820
|
Processed
|
03/07/2023
|
|
2977857168
|
|
Manjula
|
()
|
|
58
|
HATHNOORA
|
TS-38-014-012-014/010117
(DOULTABAD)
|
3638014000NRG24210620230780402
|
22/06/2023
|
Manjula
|
3638014WL013692
|
Manjula
|
50229601
|
SBIN0000DOP
|
1429
|
1429
|
Processed
|
03/07/2023
|
|
2977857169
|
|
Manjula
|
()
|
|
59
|
HATHNOORA
|
TS-38-014-012-014/010118
(DOULTABAD)
|
3638014000NRG24210620230780405
|
22/06/2023
|
Rathnayya
|
3638014WL013692
|
Rathnayya
|
50229601
|
SBIN0000DOP
|
615
|
615
|
Processed
|
03/07/2023
|
|
2977857172
|
|
Rathnayya
|
()
|
|
60
|
HATHNOORA
|
TS-38-014-012-014/010118
(DOULTABAD)
|
3638014000NRG24210620230780406
|
22/06/2023
|
Santhosha
|
3638014WL013692
|
Santhosha
|
50229601
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
03/07/2023
|
|
2977857171
|
|
Santhosha
|
()
|
|
61
|
HATHNOORA
|
TS-38-014-012-014/010118
(DOULTABAD)
|
3638014000NRG24210620230780407
|
22/06/2023
|
Santhosha
|
3638014WL013692
|
Santhosha
|
50229601
|
SBIN0000DOP
|
816
|
816
|
Processed
|
03/07/2023
|
|
2977857170
|
|
Santhosha
|
()
|
|
62
|
HATHNOORA
|
TS-38-014-012-014/010119
(DOULTABAD)
|
3638014000NRG24210620230780408
|
22/06/2023
|
Shivalingam
|
3638014WL013692
|
Shivalingam
|
50229601
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2977857229
|
|
Shivalingam
|
()
|
|
63
|
HATHNOORA
|
TS-38-014-012-014/010124
(DOULTABAD)
|
3638014000NRG24210620230780412
|
22/06/2023
|
Nirmala
|
3638014WL013692
|
Nirmala
|
50229601
|
SBIN0000DOP
|
1429
|
1429
|
Processed
|
03/07/2023
|
|
2977857231
|
|
Nirmala
|
()
|
|
64
|
HATHNOORA
|
TS-38-014-012-014/010124
(DOULTABAD)
|
3638014000NRG24210620230780413
|
22/06/2023
|
Nirmala
|
3638014WL013692
|
Nirmala
|
50229601
|
SBIN0000DOP
|
820
|
820
|
Processed
|
03/07/2023
|
|
2977857230
|
|
Nirmala
|
()
|
|
65
|
HATHNOORA
|
TS-38-014-012-014/010126
(DOULTABAD)
|
3638014000NRG24210620230780415
|
22/06/2023
|
Narsimulu
|
3638014WL013692
|
Narsimulu
|
50229601
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
03/07/2023
|
|
2977857210
|
|
Narsimulu
|
()
|
|
66
|
HATHNOORA
|
TS-38-014-012-014/010126
(DOULTABAD)
|
3638014000NRG24210620230780417
|
22/06/2023
|
Narsimulu
|
3638014WL013692
|
Narsimulu
|
50229601
|
SBIN0000DOP
|
1429
|
1429
|
Processed
|
03/07/2023
|
|
2977857173
|
|
Narsimulu
|
()
|
|
67
|
HATHNOORA
|
TS-38-014-012-014/010127
(DOULTABAD)
|
3638014000NRG24210620230780418
|
22/06/2023
|
Yadamma
|
3638014WL013692
|
Yadamma
|
50229601
|
SBIN0000DOP
|
1429
|
1429
|
Processed
|
03/07/2023
|
|
2977857212
|
|
Yadamma
|
()
|
|
68
|
HATHNOORA
|
TS-38-014-012-014/010127
(DOULTABAD)
|
3638014000NRG24210620230780419
|
22/06/2023
|
Yadamma
|
3638014WL013692
|
Yadamma
|
50229601
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
03/07/2023
|
|
2977857211
|
|
Yadamma
|
()
|
|
69
|
HATHNOORA
|
TS-38-014-012-014/010129
(DOULTABAD)
|
3638014000NRG24210620230780420
|
22/06/2023
|
Kyaatamma
|
3638014WL013692
|
Kyaatamma
|
50229601
|
SBIN0000DOP
|
612
|
612
|
Processed
|
03/07/2023
|
|
2977857213
|
|
Kyaatamma
|
()
|
|
70
|
HATHNOORA
|
TS-38-014-012-014/010130
(DOULTABAD)
|
3638014000NRG24210620230780421
|
22/06/2023
|
Ramulamma
|
3638014WL013692
|
Ramulamma
|
50229601
|
SBIN0000DOP
|
615
|
615
|
Processed
|
03/07/2023
|
|
2977857215
|
|
Ramulamma
|
()
|
|
71
|
HATHNOORA
|
TS-38-014-012-014/010130
(DOULTABAD)
|
3638014000NRG24210620230780422
|
22/06/2023
|
Ramulamma
|
3638014WL013692
|
Ramulamma
|
50229601
|
SBIN0000DOP
|
408
|
408
|
Processed
|
03/07/2023
|
|
2977857214
|
|
Ramulamma
|
()
|
|
72
|
HATHNOORA
|
TS-38-014-012-014/010134
(DOULTABAD)
|
3638014000NRG24210620230780423
|
22/06/2023
|
Balamani
|
3638014WL013692
|
Balamani
|
50229601
|
SBIN0000DOP
|
410
|
410
|
Processed
|
03/07/2023
|
|
2977857232
|
|
Balamani
|
()
|
|
73
|
HATHNOORA
|
TS-38-014-012-014/010135
(DOULTABAD)
|
3638014000NRG24210620230780424
|
22/06/2023
|
Narsimulu
|
3638014WL013692
|
Narsimulu
|
50229601
|
SBIN0000DOP
|
410
|
410
|
Processed
|
03/07/2023
|
|
2977857233
|
|
Narsimulu
|
()
|
|
74
|
HATHNOORA
|
TS-38-014-012-014/010135
(DOULTABAD)
|
3638014000NRG24210620230780426
|
22/06/2023
|
Narsimulu
|
3638014WL013692
|
Narsimulu
|
50229601
|
SBIN0000DOP
|
1429
|
1429
|
Processed
|
03/07/2023
|
|
2977857234
|
|
Narsimulu
|
()
|
|
75
|
HATHNOORA
|
TS-38-014-012-014/010135
(DOULTABAD)
|
3638014000NRG24210620230780427
|
22/06/2023
|
Sarita
|
3638014WL013692
|
Sarita
|
50229601
|
SBIN0000DOP
|
1429
|
1429
|
Processed
|
03/07/2023
|
|
2977857235
|
|
Sarita
|
()
|
|
76
|
HATHNOORA
|
TS-38-014-012-014/010135
(DOULTABAD)
|
3638014000NRG24210620230780425
|
22/06/2023
|
Sarita
|
3638014WL013692
|
Sarita
|
50229601
|
SBIN0000DOP
|
615
|
615
|
Processed
|
03/07/2023
|
|
2977857122
|
|
Sarita
|
()
|
|
77
|
HATHNOORA
|
TS-38-014-012-014/010136
(DOULTABAD)
|
3638014000NRG24210620230780431
|
22/06/2023
|
Narsimulu
|
3638014WL013692
|
Narsimulu
|
50229601
|
SBIN0000DOP
|
615
|
615
|
Processed
|
03/07/2023
|
|
2977857126
|
|
Narsimulu
|
()
|
|
78
|
HATHNOORA
|
TS-38-014-012-014/010136
(DOULTABAD)
|
3638014000NRG24210620230780429
|
22/06/2023
|
Narsimulu
|
3638014WL013692
|
Narsimulu
|
50229601
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2977857125
|
|
Narsimulu
|
()
|
|
79
|
HATHNOORA
|
TS-38-014-012-014/010136
(DOULTABAD)
|
3638014000NRG24210620230780430
|
22/06/2023
|
Prameela
|
3638014WL013692
|
Prameela
|
50229601
|
SBIN0000DOP
|
615
|
615
|
Processed
|
03/07/2023
|
|
2977857123
|
|
Prameela
|
()
|
|
80
|
HATHNOORA
|
TS-38-014-012-014/010136
(DOULTABAD)
|
3638014000NRG24210620230780428
|
22/06/2023
|
Prameela
|
3638014WL013692
|
Prameela
|
50229601
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
03/07/2023
|
|
2977857124
|
|
Prameela
|
()
|
|
81
|
HATHNOORA
|
TS-38-014-012-014/010138
(DOULTABAD)
|
3638014000NRG24210620230780432
|
22/06/2023
|
Anasuya
|
3638014WL013692
|
Anasuya
|
50229601
|
SBIN0000DOP
|
612
|
612
|
Processed
|
03/07/2023
|
|
2977857127
|
|
Anasuya
|
()
|
|
82
|
HATHNOORA
|
TS-38-014-012-014/010139
(DOULTABAD)
|
3638014000NRG24210620230780433
|
22/06/2023
|
Nagamani
|
3638014WL013692
|
Nagamani
|
50229601
|
SBIN0000DOP
|
615
|
615
|
Processed
|
03/07/2023
|
|
2977857128
|
|
Nagamani
|
()
|
|
83
|
HATHNOORA
|
TS-38-014-012-014/010139
(DOULTABAD)
|
3638014000NRG24210620230780435
|
22/06/2023
|
Nagamani
|
3638014WL013692
|
Nagamani
|
50229601
|
SBIN0000DOP
|
1429
|
1429
|
Processed
|
03/07/2023
|
|
2977857129
|
|
Nagamani
|
()
|
|
84
|
HATHNOORA
|
TS-38-014-012-014/010141
(DOULTABAD)
|
3638014000NRG24210620230780437
|
22/06/2023
|
Chinna Narsimulu
|
3638014WL013692
|
Chinna Narsimulu
|
50229601
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
03/07/2023
|
|
2977857216
|
|
Chinna Narsimulu
|
()
|
|
85
|
HATHNOORA
|
TS-38-014-012-014/010141
(DOULTABAD)
|
3638014000NRG24210620230780440
|
22/06/2023
|
Chinna Narsimulu
|
3638014WL013692
|
Chinna Narsimulu
|
50229601
|
SBIN0000DOP
|
820
|
820
|
Processed
|
03/07/2023
|
|
2977857217
|
|
Chinna Narsimulu
|
()
|
|
86
|
HATHNOORA
|
TS-38-014-012-014/010145
(DOULTABAD)
|
3638014000NRG24210620230780441
|
22/06/2023
|
Shankaraiah
|
3638014WL013692
|
Shankaraiah
|
50229601
|
SBIN0000DOP
|
820
|
820
|
Processed
|
03/07/2023
|
|
2977857218
|
|
Shankaraiah
|
()
|
|
87
|
HATHNOORA
|
TS-38-014-012-014/010145
(DOULTABAD)
|
3638014000NRG24210620230780443
|
22/06/2023
|
Shankaraiah
|
3638014WL013692
|
Shankaraiah
|
50229601
|
SBIN0000DOP
|
1429
|
1429
|
Processed
|
03/07/2023
|
|
2977857219
|
|
Shankaraiah
|
()
|
|
88
|
HATHNOORA
|
TS-38-014-012-014/010145
(DOULTABAD)
|
3638014000NRG24210620230780444
|
22/06/2023
|
Vijjamma
|
3638014WL013692
|
Vijjamma
|
50229601
|
SBIN0000DOP
|
1429
|
1429
|
Processed
|
03/07/2023
|
|
2977857220
|
|
Vijjamma
|
()
|
|
89
|
HATHNOORA
|
TS-38-014-012-014/010145
(DOULTABAD)
|
3638014000NRG24210620230780442
|
22/06/2023
|
Vijjamma
|
3638014WL013692
|
Vijjamma
|
50229601
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
03/07/2023
|
|
2977857221
|
|
Vijjamma
|
()
|
|
90
|
HATHNOORA
|
TS-38-014-012-014/010148
(DOULTABAD)
|
3638014000NRG24210620230780445
|
22/06/2023
|
Sattemma
|
3638014WL013692
|
Sattemma
|
50229601
|
SBIN0000DOP
|
1429
|
1429
|
Processed
|
03/07/2023
|
|
2977857223
|
|
Sattemma
|
()
|
|
91
|
HATHNOORA
|
TS-38-014-012-014/010148
(DOULTABAD)
|
3638014000NRG24210620230780446
|
22/06/2023
|
Sattemma
|
3638014WL013692
|
Sattemma
|
50229601
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
03/07/2023
|
|
2977857222
|
|
Sattemma
|
()
|
|
92
|
HATHNOORA
|
TS-38-014-012-014/010149
(DOULTABAD)
|
3638014000NRG24210620230780447
|
22/06/2023
|
Anita
|
3638014WL013692
|
Anita
|
50229601
|
SBIN0000DOP
|
615
|
615
|
Processed
|
03/07/2023
|
|
2977857131
|
|
Anita
|
()
|
|
93
|
HATHNOORA
|
TS-38-014-012-014/010149
(DOULTABAD)
|
3638014000NRG24210620230780448
|
22/06/2023
|
Anita
|
3638014WL013692
|
Anita
|
50229601
|
SBIN0000DOP
|
1429
|
1429
|
Processed
|
03/07/2023
|
|
2977857130
|
|
Anita
|
()
|
|
94
|
HATHNOORA
|
TS-38-014-012-014/010153
(DOULTABAD)
|
3638014000NRG24210620230780449
|
22/06/2023
|
Mamata
|
3638014WL013692
|
Mamata
|
50229601
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
03/07/2023
|
|
2977857224
|
|
Mamata
|
()
|
|
95
|
HATHNOORA
|
TS-38-014-012-014/010210
(DOULTABAD)
|
3638014000NRG24210620230780472
|
22/06/2023
|
Lalita
|
3638014WL013692
|
Lalita
|
50229601
|
SBIN0000DOP
|
1429
|
1429
|
Processed
|
03/07/2023
|
|
2977857207
|
|
Lalita
|
()
|
|
96
|
HATHNOORA
|
TS-38-014-012-014/010210
(DOULTABAD)
|
3638014000NRG24210620230780474
|
22/06/2023
|
Lalita
|
3638014WL013692
|
Lalita
|
50229601
|
SBIN0000DOP
|
820
|
820
|
Processed
|
03/07/2023
|
|
2977857208
|
|
Lalita
|
()
|
|
97
|
HATHNOORA
|
TS-38-014-012-014/010210
(DOULTABAD)
|
3638014000NRG24210620230780473
|
22/06/2023
|
Ravindra
|
3638014WL013692
|
Ravindra
|
50229601
|
SBIN0000DOP
|
820
|
820
|
Processed
|
03/07/2023
|
|
2977857205
|
|
Ravindra
|
()
|
|
98
|
HATHNOORA
|
TS-38-014-012-014/010210
(DOULTABAD)
|
3638014000NRG24210620230780471
|
22/06/2023
|
Ravindra
|
3638014WL013692
|
Ravindra
|
50229601
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2977857206
|
|
Ravindra
|
()
|
|
99
|
HATHNOORA
|
TS-38-014-012-014/010211
(DOULTABAD)
|
3638014000NRG24210620230780476
|
22/06/2023
|
Vasanta
|
3638014WL013692
|
Vasanta
|
50229601
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2977857209
|
|
Vasanta
|
()
|
|
100
|
HATHNOORA
|
TS-38-014-012-014/010242
(DOULTABAD)
|
3638014000NRG24210620230780491
|
22/06/2023
|
Chinna Kishtaiah
|
3638014WL013692
|
Chinna Kishtaiah
|
50229601
|
SBIN0000DOP
|
1429
|
1429
|
Processed
|
03/07/2023
|
|
2977857180
|
|
Chinna Kishtaiah
|
()
|
|
101
|
HATHNOORA
|
TS-38-014-012-014/010288
(DOULTABAD)
|
3638014000NRG24210620230780511
|
22/06/2023
|
Nagamani
|
3638014WL013692
|
Nagamani
|
50229601
|
SBIN0000DOP
|
816
|
816
|
Processed
|
03/07/2023
|
|
2977857147
|
|
Nagamani
|
()
|
|
102
|
HATHNOORA
|
TS-38-014-012-014/010353
(DOULTABAD)
|
3638014000NRG24210620230780517
|
22/06/2023
|
Narsimulu
|
3638014WL013692
|
Narsimulu
|
50229601
|
SBIN0000DOP
|
816
|
816
|
Processed
|
03/07/2023
|
|
2977857201
|
|
Narsimulu
|
()
|
|
103
|
HATHNOORA
|
TS-38-014-012-014/010353
(DOULTABAD)
|
3638014000NRG24210620230780519
|
22/06/2023
|
Narsimulu
|
3638014WL013692
|
Narsimulu
|
50229601
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
03/07/2023
|
|
2977857202
|
|
Narsimulu
|
()
|
|
104
|
HATHNOORA
|
TS-38-014-012-014/010360
(DOULTABAD)
|
3638014000NRG24210620230780525
|
22/06/2023
|
Manjula
|
3638014WL013692
|
Manjula
|
50229601
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2977857204
|
|
Manjula
|
()
|
|
105
|
HATHNOORA
|
TS-38-014-012-014/010360
(DOULTABAD)
|
3638014000NRG24210620230780526
|
22/06/2023
|
Manjula
|
3638014WL013692
|
Manjula
|
50229601
|
SBIN0000DOP
|
615
|
615
|
Processed
|
03/07/2023
|
|
2977857203
|
|
Manjula
|
()
|
|
106
|
HATHNOORA
|
TS-38-014-012-014/010361
(DOULTABAD)
|
3638014000NRG24210620230780527
|
22/06/2023
|
Prasad
|
3638014WL013692
|
Prasad
|
50229601
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
03/07/2023
|
|
2977857135
|
|
Prasad
|
()
|
|
107
|
HATHNOORA
|
TS-38-014-012-014/010362
(DOULTABAD)
|
3638014000NRG24210620230780529
|
22/06/2023
|
Raaja Lingam
|
3638014WL013692
|
Raaja Lingam
|
50229601
|
SBIN0000DOP
|
1429
|
1429
|
Processed
|
03/07/2023
|
|
2977857136
|
|
Raaja Lingam
|
()
|
|
108
|
HATHNOORA
|
TS-38-014-012-014/010362
(DOULTABAD)
|
3638014000NRG24210620230780531
|
22/06/2023
|
Raaja Lingam
|
3638014WL013692
|
Raaja Lingam
|
50229601
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
03/07/2023
|
|
2977857137
|
|
Raaja Lingam
|
()
|
|
109
|
HATHNOORA
|
TS-38-014-012-014/010404
(DOULTABAD)
|
3638014000NRG24210620230780548
|
22/06/2023
|
rasheed
|
3638014WL013692
|
rasheed
|
50229601
|
SBIN0000DOP
|
816
|
816
|
Processed
|
03/07/2023
|
|
2977857181
|
|
rasheed
|
()
|
|
110
|
HATHNOORA
|
TS-38-014-012-014/010802
(DOULTABAD)
|
3638014000NRG24210620230780559
|
22/06/2023
|
Sangeeta
|
3638014WL013692
|
Sangeeta
|
50229601
|
SBIN0000DOP
|
410
|
410
|
Processed
|
03/07/2023
|
|
2977857134
|
|
Sangeeta
|
()
|
|
111
|
HATHNOORA
|
TS-38-014-012-014/010802
(DOULTABAD)
|
3638014000NRG24210620230780560
|
22/06/2023
|
Sangeeta
|
3638014WL013692
|
Sangeeta
|
50229601
|
SBIN0000DOP
|
1429
|
1429
|
Processed
|
03/07/2023
|
|
2977857183
|
|
Sangeeta
|
()
|
|
112
|
HATHNOORA
|
TS-38-014-012-014/010803
(DOULTABAD)
|
3638014000NRG24210620230780561
|
22/06/2023
|
Soma Daasu
|
3638014WL013692
|
Soma Daasu
|
50229601
|
SBIN0000DOP
|
1429
|
1429
|
Processed
|
03/07/2023
|
|
2977857132
|
|
Soma Daasu
|
()
|
|
113
|
HATHNOORA
|
TS-38-014-012-014/010803
(DOULTABAD)
|
3638014000NRG24210620230780562
|
22/06/2023
|
Soma Daasu
|
3638014WL013692
|
Soma Daasu
|
50229601
|
SBIN0000DOP
|
820
|
820
|
Processed
|
03/07/2023
|
|
2977857133
|
|
Soma Daasu
|
()
|
|
114
|
HATHNOORA
|
TS-38-014-030-001/030003
(LAKMA THANDA)
|
3638014000NRG24210620230781588
|
22/06/2023
|
Raju
|
3638014WL013714
|
Raju
|
50229601
|
SBIN0000DOP
|
371
|
371
|
Processed
|
03/07/2023
|
|
2977857138
|
|
Raju
|
()
|
|
115
|
HATHNOORA
|
TS-38-014-032-001/020008
(MALKAPUR)
|
3638014000NRG24210620230781514
|
22/06/2023
|
Raaju
|
3638014WL013708
|
Raaju
|
50229601
|
SBIN0000DOP
|
359
|
359
|
Processed
|
03/07/2023
|
|
2977857182
|
|
Raaju
|
()
|
|
116
|
HATHNOORA
|
TS-38-014-032-001/020034
(MALKAPUR)
|
3638014000NRG24210620230781523
|
22/06/2023
|
Lakshmi
|
3638014WL013708
|
Lakshmi
|
50229601
|
SBIN0000DOP
|
181
|
181
|
Processed
|
03/07/2023
|
|
2977857139
|
|
Lakshmi
|
()
|
|
117
|
HATHNOORA
|
TS-38-014-032-001/020039
(MALKAPUR)
|
3638014000NRG24210620230781524
|
22/06/2023
|
Mallaiah
|
3638014WL013708
|
Mallaiah
|
50229601
|
SBIN0000DOP
|
1060
|
1060
|
Processed
|
03/07/2023
|
|
2977857140
|
|
Mallaiah
|
()
|
|
118
|
HATHNOORA
|
TS-38-014-032-001/020058
(MALKAPUR)
|
3638014000NRG24210620230781530
|
22/06/2023
|
Lakshman
|
3638014WL013708
|
Lakshman
|
50229601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
03/07/2023
|
|
2977857141
|
|
Lakshman
|
()
|
|
119
|
HATHNOORA
|
TS-38-014-032-001/020086
(MALKAPUR)
|
3638014000NRG24210620230781542
|
22/06/2023
|
saritha
|
3638014WL013708
|
saritha
|
50229601
|
SBIN0000DOP
|
539
|
539
|
Processed
|
03/07/2023
|
|
2977857142
|
|
saritha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116631
|
116631
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116631
|
116631
|
|
|
|
|
|
|
|