|
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
|
BHOOTHPUR
|
TS-14-024-002-002/010033
(HASNAPUR)
|
3614024000NRG24211120230498172
|
22/11/2023
|
Venkatamma
|
3614024WL029386
|
Venkatamma
|
50938201
|
SBIN0000DOP
|
1205
|
1205
|
Processed
|
01/01/2024
|
|
9016265930
|
|
Venkatamma
|
()
|
|
2
|
BHOOTHPUR
|
TS-14-024-002-002/010118
(HASNAPUR)
|
3614024000NRG24211120230497766
|
22/11/2023
|
Munnaiah
|
3614024WL029318
|
Munnaiah
|
50938201
|
SBIN0000DOP
|
1248
|
1248
|
Processed
|
01/01/2024
|
|
9016265971
|
|
Munnaiah
|
()
|
|
3
|
BHOOTHPUR
|
TS-14-024-002-002/010310
(HASNAPUR)
|
3614024000NRG24211120230497796
|
22/11/2023
|
Venkatamma
|
3614024WL029326
|
Venkatamma
|
50938201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9016265979
|
|
Venkatamma
|
()
|
|
4
|
BHOOTHPUR
|
TS-14-024-002-002/010323
(HASNAPUR)
|
3614024000NRG24211120230498173
|
22/11/2023
|
Balakistamma
|
3614024WL029386
|
Balakistamma
|
50938201
|
SBIN0000DOP
|
1205
|
1205
|
Processed
|
01/01/2024
|
|
9016265931
|
|
Balakistamma
|
()
|
|
5
|
BHOOTHPUR
|
TS-14-024-002-002/010325
(HASNAPUR)
|
3614024000NRG24211120230498174
|
22/11/2023
|
Govindamma
|
3614024WL029386
|
Govindamma
|
50938201
|
SBIN0000DOP
|
1205
|
1205
|
Processed
|
01/01/2024
|
|
9016265978
|
|
Govindamma
|
()
|
|
6
|
BHOOTHPUR
|
TS-14-024-002-002/010412
(HASNAPUR)
|
3614024000NRG24211120230497797
|
22/11/2023
|
Nagamma
|
3614024WL029326
|
Nagamma
|
50938201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9016265977
|
|
Nagamma
|
()
|
|
7
|
BHOOTHPUR
|
TS-14-024-002-002/020015
(HASNAPUR)
|
3614024000NRG24201120230497582
|
22/11/2023
|
Lakshmamma
|
3614024WL029260
|
Lakshmamma
|
50938201
|
SBIN0000DOP
|
1381
|
1381
|
Processed
|
01/01/2024
|
|
9016265932
|
|
Lakshmamma
|
()
|
|
8
|
BHOOTHPUR
|
TS-14-024-002-002/020020
(HASNAPUR)
|
3614024000NRG24201120230497583
|
22/11/2023
|
Hemachandar
|
3614024WL029260
|
Hemachandar
|
50938201
|
SBIN0000DOP
|
1151
|
1151
|
Processed
|
01/01/2024
|
|
9016265976
|
|
Hemachandar
|
()
|
|
9
|
BHOOTHPUR
|
TS-14-024-002-002/020022
(HASNAPUR)
|
3614024000NRG24201120230497584
|
22/11/2023
|
Devi
|
3614024WL029260
|
Devi
|
50938201
|
SBIN0000DOP
|
920
|
920
|
Processed
|
01/01/2024
|
|
9016265975
|
|
Devi
|
()
|
|
10
|
BHOOTHPUR
|
TS-14-024-002-002/020026
(HASNAPUR)
|
3614024000NRG24201120230497586
|
22/11/2023
|
Manemma
|
3614024WL029261
|
Manemma
|
50938201
|
SBIN0000DOP
|
230
|
230
|
Processed
|
01/01/2024
|
|
9016265933
|
|
Manemma
|
()
|
|
11
|
BHOOTHPUR
|
TS-14-024-002-002/020035
(HASNAPUR)
|
3614024000NRG24201120230497598
|
22/11/2023
|
Chandramma
|
3614024WL029268
|
Chandramma
|
50938201
|
SBIN0000DOP
|
1150
|
1150
|
Processed
|
01/01/2024
|
|
9016265974
|
|
Chandramma
|
()
|
|
12
|
BHOOTHPUR
|
TS-14-024-002-002/020046
(HASNAPUR)
|
3614024000NRG24201120230497599
|
22/11/2023
|
Sujatha
|
3614024WL029268
|
Sujatha
|
50938201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9016265973
|
|
Sujatha
|
()
|
|
13
|
BHOOTHPUR
|
TS-14-024-002-002/020047
(HASNAPUR)
|
3614024000NRG24201120230497611
|
22/11/2023
|
Anjamma
|
3614024WL029274
|
Anjamma
|
50938201
|
SBIN0000DOP
|
268
|
268
|
Processed
|
01/01/2024
|
|
9016265934
|
|
Anjamma
|
()
|
|
14
|
BHOOTHPUR
|
TS-14-024-002-002/020048
(HASNAPUR)
|
3614024000NRG24201120230497600
|
22/11/2023
|
Sali
|
3614024WL029268
|
Sali
|
50938201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
9016265935
|
|
Sali
|
()
|
|
15
|
BHOOTHPUR
|
TS-14-024-002-002/020051
(HASNAPUR)
|
3614024000NRG24201120230497612
|
22/11/2023
|
Devi
|
3614024WL029274
|
Devi
|
50938201
|
SBIN0000DOP
|
1342
|
1342
|
Processed
|
01/01/2024
|
|
9016265936
|
|
Devi
|
()
|
|
16
|
BHOOTHPUR
|
TS-14-024-002-002/020053
(HASNAPUR)
|
3614024000NRG24201120230497601
|
22/11/2023
|
Saritha
|
3614024WL029268
|
Saritha
|
50938201
|
SBIN0000DOP
|
920
|
920
|
Processed
|
01/01/2024
|
|
9016265937
|
|
Saritha
|
()
|
|
17
|
BHOOTHPUR
|
TS-14-024-002-002/020054
(HASNAPUR)
|
3614024000NRG24201120230497585
|
22/11/2023
|
Chandramma
|
3614024WL029260
|
Chandramma
|
50938201
|
SBIN0000DOP
|
1381
|
1381
|
Processed
|
01/01/2024
|
|
9016265938
|
|
Chandramma
|
()
|
|
18
|
BHOOTHPUR
|
TS-14-024-002-002/020056
(HASNAPUR)
|
3614024000NRG24201120230497587
|
22/11/2023
|
Vijaya Lakshmi
|
3614024WL029261
|
Vijaya Lakshmi
|
50938201
|
SBIN0000DOP
|
1151
|
1151
|
Processed
|
01/01/2024
|
|
9016265972
|
|
Vijaya Lakshmi
|
()
|
|
19
|
BHOOTHPUR
|
TS-14-024-009-010/010095
(POTHULAMADUGU)
|
3614024000NRG24211120230498702
|
22/11/2023
|
Balakistaiah
|
3614024WL029476
|
Balakistaiah
|
50938201
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
9016265917
|
|
Balakistaiah
|
()
|
|
20
|
BHOOTHPUR
|
TS-14-024-009-010/010096
(POTHULAMADUGU)
|
3614024000NRG24211120230498703
|
22/11/2023
|
Jangayya
|
3614024WL029476
|
Jangayya
|
50938201
|
SBIN0000DOP
|
666
|
666
|
Processed
|
01/01/2024
|
|
9016265988
|
|
Jangayya
|
()
|
|
21
|
BHOOTHPUR
|
TS-14-024-009-010/010118
(POTHULAMADUGU)
|
3614024000NRG24211120230498704
|
22/11/2023
|
Ramulu
|
3614024WL029476
|
Ramulu
|
50938201
|
SBIN0000DOP
|
888
|
888
|
Processed
|
01/01/2024
|
|
9016265999
|
|
Ramulu
|
()
|
|
22
|
BHOOTHPUR
|
TS-14-024-009-010/010256
(POTHULAMADUGU)
|
3614024000NRG24211120230498705
|
22/11/2023
|
Krishnaiah
|
3614024WL029476
|
Krishnaiah
|
50938201
|
SBIN0000DOP
|
222
|
222
|
Processed
|
01/01/2024
|
|
9016265918
|
|
Krishnaiah
|
()
|
|
23
|
BHOOTHPUR
|
TS-14-024-009-010/010261
(POTHULAMADUGU)
|
3614024000NRG24211120230498706
|
22/11/2023
|
Venkatamma
|
3614024WL029476
|
Venkatamma
|
50938201
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
9016265987
|
|
Venkatamma
|
()
|
|
24
|
BHOOTHPUR
|
TS-14-024-009-010/010282
(POTHULAMADUGU)
|
3614024000NRG24211120230498701
|
22/11/2023
|
Rukamma
|
3614024WL029475
|
Rukamma
|
50938201
|
SBIN0000DOP
|
1628
|
1628
|
Processed
|
01/01/2024
|
|
9016265919
|
|
Rukamma
|
()
|
|
25
|
BHOOTHPUR
|
TS-14-024-009-010/010362
(POTHULAMADUGU)
|
3614024000NRG24211120230498707
|
22/11/2023
|
Rangamma
|
3614024WL029476
|
Rangamma
|
50938201
|
SBIN0000DOP
|
666
|
666
|
Processed
|
01/01/2024
|
|
9016265907
|
|
Rangamma
|
()
|
|
26
|
BHOOTHPUR
|
TS-14-024-009-010/010551
(POTHULAMADUGU)
|
3614024000NRG24211120230498709
|
22/11/2023
|
Krishnaveni
|
3614024WL029477
|
Krishnaveni
|
50938201
|
SBIN0000DOP
|
820
|
820
|
Processed
|
01/01/2024
|
|
9016265986
|
|
Krishnaveni
|
()
|
|
27
|
BHOOTHPUR
|
TS-14-024-009-010/010552
(POTHULAMADUGU)
|
3614024000NRG24211120230498710
|
22/11/2023
|
Laxmamma
|
3614024WL029477
|
Laxmamma
|
50938201
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
01/01/2024
|
|
9016265920
|
|
Laxmamma
|
()
|
|
28
|
BHOOTHPUR
|
TS-14-024-009-010/010681
(POTHULAMADUGU)
|
3614024000NRG24211120230498711
|
22/11/2023
|
Gopal Reddy
|
3614024WL029477
|
Gopal Reddy
|
50938201
|
SBIN0000DOP
|
820
|
820
|
Processed
|
01/01/2024
|
|
9016265929
|
|
Gopal Reddy
|
()
|
|
29
|
BHOOTHPUR
|
TS-14-024-009-010/040011
(POTHULAMADUGU)
|
3614024000NRG24211120230498698
|
22/11/2023
|
Bhimlanayak
|
3614024WL029474
|
Bhimlanayak
|
50938201
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
01/01/2024
|
|
9016265921
|
|
Bhimlanayak
|
()
|
|
30
|
BHOOTHPUR
|
TS-14-024-009-010/040011
(POTHULAMADUGU)
|
3614024000NRG24211120230498699
|
22/11/2023
|
Manjula
|
3614024WL029474
|
Manjula
|
50938201
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
01/01/2024
|
|
9016265922
|
|
Manjula
|
()
|
|
31
|
BHOOTHPUR
|
TS-14-024-010-011/010004
(ANNASAGAR)
|
3614024000NRG24211120230498430
|
22/11/2023
|
Venkat Ramulu
|
3614024WL029433
|
Venkat Ramulu
|
50938201
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
01/01/2024
|
|
9016265912
|
|
Venkat Ramulu
|
()
|
|
32
|
BHOOTHPUR
|
TS-14-024-010-011/010011
(ANNASAGAR)
|
3614024000NRG24211120230498343
|
22/11/2023
|
Narshimulu
|
3614024WL029414
|
Narshimulu
|
50938201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016265997
|
|
Narshimulu
|
()
|
|
33
|
BHOOTHPUR
|
TS-14-024-010-011/010021
(ANNASAGAR)
|
3614024000NRG24211120230498431
|
22/11/2023
|
Yadamma
|
3614024WL029433
|
Yadamma
|
50938201
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
01/01/2024
|
|
9016265996
|
|
Yadamma
|
()
|
|
34
|
BHOOTHPUR
|
TS-14-024-010-011/010031
(ANNASAGAR)
|
3614024000NRG24211120230498432
|
22/11/2023
|
Jayamma
|
3614024WL029433
|
Jayamma
|
50938201
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
01/01/2024
|
|
9016265995
|
|
Jayamma
|
()
|
|
35
|
BHOOTHPUR
|
TS-14-024-010-011/010036
(ANNASAGAR)
|
3614024000NRG24211120230498433
|
22/11/2023
|
Mogulamma
|
3614024WL029433
|
Mogulamma
|
50938201
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
01/01/2024
|
|
9016265994
|
|
Mogulamma
|
()
|
|
36
|
BHOOTHPUR
|
TS-14-024-010-011/010045
(ANNASAGAR)
|
3614024000NRG24211120230498434
|
22/11/2023
|
Sujatha
|
3614024WL029433
|
Sujatha
|
50938201
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
01/01/2024
|
|
9016265981
|
|
Sujatha
|
()
|
|
37
|
BHOOTHPUR
|
TS-14-024-010-011/010060
(ANNASAGAR)
|
3614024000NRG24211120230498435
|
22/11/2023
|
Anjamma
|
3614024WL029433
|
Anjamma
|
50938201
|
SBIN0000DOP
|
944
|
944
|
Processed
|
01/01/2024
|
|
9016265993
|
|
Anjamma
|
()
|
|
38
|
BHOOTHPUR
|
TS-14-024-010-011/010077
(ANNASAGAR)
|
3614024000NRG24211120230498436
|
22/11/2023
|
Krishnaiah
|
3614024WL029433
|
Krishnaiah
|
50938201
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
01/01/2024
|
|
9016265992
|
|
Krishnaiah
|
()
|
|
39
|
BHOOTHPUR
|
TS-14-024-010-011/010085
(ANNASAGAR)
|
3614024000NRG24211120230498437
|
22/11/2023
|
Krishnamma
|
3614024WL029433
|
Krishnamma
|
50938201
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
01/01/2024
|
|
9016265911
|
|
Krishnamma
|
()
|
|
40
|
BHOOTHPUR
|
TS-14-024-010-011/010093
(ANNASAGAR)
|
3614024000NRG24211120230498438
|
22/11/2023
|
Nilamma
|
3614024WL029433
|
Nilamma
|
50938201
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
01/01/2024
|
|
9016265991
|
|
Nilamma
|
()
|
|
41
|
BHOOTHPUR
|
TS-14-024-010-011/010113
(ANNASAGAR)
|
3614024000NRG24211120230498281
|
22/11/2023
|
Venkatayya
|
3614024WL029408
|
Venkatayya
|
50938201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
01/01/2024
|
|
9016265990
|
|
Venkatayya
|
()
|
|
42
|
BHOOTHPUR
|
TS-14-024-010-011/010122
(ANNASAGAR)
|
3614024000NRG24211120230498439
|
22/11/2023
|
Narshimulu
|
3614024WL029433
|
Narshimulu
|
50938201
|
SBIN0000DOP
|
944
|
944
|
Processed
|
01/01/2024
|
|
9016265913
|
|
Narshimulu
|
()
|
|
43
|
BHOOTHPUR
|
TS-14-024-010-011/010122
(ANNASAGAR)
|
3614024000NRG24211120230498440
|
22/11/2023
|
Venkatamma
|
3614024WL029433
|
Venkatamma
|
50938201
|
SBIN0000DOP
|
944
|
944
|
Processed
|
01/01/2024
|
|
9016265914
|
|
Venkatamma
|
()
|
|
44
|
BHOOTHPUR
|
TS-14-024-010-011/010189
(ANNASAGAR)
|
3614024000NRG24211120230498441
|
22/11/2023
|
Laxmamma
|
3614024WL029433
|
Laxmamma
|
50938201
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
01/01/2024
|
|
9016265928
|
|
Laxmamma
|
()
|
|
45
|
BHOOTHPUR
|
TS-14-024-010-011/010194
(ANNASAGAR)
|
3614024000NRG24211120230498275
|
22/11/2023
|
Ramchandraiah
|
3614024WL029406
|
Ramchandraiah
|
50938201
|
SBIN0000DOP
|
920
|
920
|
Processed
|
01/01/2024
|
|
9016265910
|
|
Ramchandraiah
|
()
|
|
46
|
BHOOTHPUR
|
TS-14-024-010-011/010202
(ANNASAGAR)
|
3614024000NRG24211120230498442
|
22/11/2023
|
Rameshwaramma
|
3614024WL029433
|
Rameshwaramma
|
50938201
|
SBIN0000DOP
|
944
|
944
|
Processed
|
01/01/2024
|
|
9016265915
|
|
Rameshwaramma
|
()
|
|
47
|
BHOOTHPUR
|
TS-14-024-010-011/010229
(ANNASAGAR)
|
3614024000NRG24211120230498443
|
22/11/2023
|
Anjamma
|
3614024WL029433
|
Anjamma
|
50938201
|
SBIN0000DOP
|
944
|
944
|
Processed
|
01/01/2024
|
|
9016265909
|
|
Anjamma
|
()
|
|
48
|
BHOOTHPUR
|
TS-14-024-010-011/010319
(ANNASAGAR)
|
3614024000NRG24211120230498283
|
22/11/2023
|
Kondaiah
|
3614024WL029408
|
Kondaiah
|
50938201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
9016265989
|
|
Kondaiah
|
()
|
|
49
|
BHOOTHPUR
|
TS-14-024-010-011/010324
(ANNASAGAR)
|
3614024000NRG24211120230498444
|
22/11/2023
|
Padma
|
3614024WL029433
|
Padma
|
50938201
|
SBIN0000DOP
|
944
|
944
|
Processed
|
01/01/2024
|
|
9016265980
|
|
Padma
|
()
|
|
50
|
BHOOTHPUR
|
TS-14-024-010-011/010341
(ANNASAGAR)
|
3614024000NRG24211120230498284
|
22/11/2023
|
Lavanya
|
3614024WL029408
|
Lavanya
|
50938201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
01/01/2024
|
|
9016265964
|
|
Lavanya
|
()
|
|
51
|
BHOOTHPUR
|
TS-14-024-010-011/010485
(ANNASAGAR)
|
3614024000NRG24211120230498445
|
22/11/2023
|
Varaprasad
|
3614024WL029433
|
Varaprasad
|
50938201
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
01/01/2024
|
|
9016265926
|
|
Varaprasad
|
()
|
|
52
|
BHOOTHPUR
|
TS-14-024-010-011/010489
(ANNASAGAR)
|
3614024000NRG24211120230498446
|
22/11/2023
|
Sharadamma
|
3614024WL029433
|
Sharadamma
|
50938201
|
SBIN0000DOP
|
236
|
236
|
Processed
|
01/01/2024
|
|
9016265925
|
|
Sharadamma
|
()
|
|
53
|
BHOOTHPUR
|
TS-14-024-010-011/010493
(ANNASAGAR)
|
3614024000NRG24211120230498447
|
22/11/2023
|
Alivela
|
3614024WL029433
|
Alivela
|
50938201
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
01/01/2024
|
|
9016265916
|
|
Alivela
|
()
|
|
54
|
BHOOTHPUR
|
TS-14-024-010-011/010494
(ANNASAGAR)
|
3614024000NRG24211120230498228
|
22/11/2023
|
Laxmi
|
3614024WL029396
|
Laxmi
|
50938201
|
SBIN0000DOP
|
919
|
919
|
Processed
|
01/01/2024
|
|
9016265908
|
|
Laxmi
|
()
|
|
55
|
BHOOTHPUR
|
TS-14-024-010-011/010518
(ANNASAGAR)
|
3614024000NRG24211120230498285
|
22/11/2023
|
Venkatramulu
|
3614024WL029408
|
Venkatramulu
|
50938201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
9016265984
|
|
Venkatramulu
|
()
|
|
56
|
BHOOTHPUR
|
TS-14-024-010-011/010551
(ANNASAGAR)
|
3614024000NRG24211120230498276
|
22/11/2023
|
Anjamma
|
3614024WL029406
|
Anjamma
|
50938201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9016265982
|
|
Anjamma
|
()
|
|
57
|
BHOOTHPUR
|
TS-14-024-010-011/010572
(ANNASAGAR)
|
3614024000NRG24211120230498277
|
22/11/2023
|
Satyamma
|
3614024WL029406
|
Satyamma
|
50938201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9016265983
|
|
Satyamma
|
()
|
|
58
|
BHOOTHPUR
|
TS-14-024-010-011/010582
(ANNASAGAR)
|
3614024000NRG24211120230498448
|
22/11/2023
|
Lalamma
|
3614024WL029433
|
Lalamma
|
50938201
|
SBIN0000DOP
|
708
|
708
|
Processed
|
01/01/2024
|
|
9016265924
|
|
Lalamma
|
()
|
|
59
|
BHOOTHPUR
|
TS-14-024-010-011/010587
(ANNASAGAR)
|
3614024000NRG24211120230498449
|
22/11/2023
|
Sugunamma
|
3614024WL029433
|
Sugunamma
|
50938201
|
SBIN0000DOP
|
944
|
944
|
Processed
|
01/01/2024
|
|
9016265923
|
|
Sugunamma
|
()
|
|
60
|
BHOOTHPUR
|
TS-14-024-010-011/010592
(ANNASAGAR)
|
3614024000NRG24211120230498450
|
22/11/2023
|
Sujatha
|
3614024WL029433
|
Sujatha
|
50938201
|
SBIN0000DOP
|
944
|
944
|
Processed
|
01/01/2024
|
|
9016265985
|
|
Sujatha
|
()
|
|
61
|
BHOOTHPUR
|
TS-14-024-010-011/010630
(ANNASAGAR)
|
3614024000NRG24211120230498278
|
22/11/2023
|
Shivaneela
|
3614024WL029406
|
Shivaneela
|
50938201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9016265963
|
|
Shivaneela
|
()
|
|
62
|
BHOOTHPUR
|
TS-14-024-010-011/010770
(ANNASAGAR)
|
3614024000NRG24211120230498279
|
22/11/2023
|
Srinivasulu
|
3614024WL029406
|
Srinivasulu
|
50938201
|
SBIN0000DOP
|
920
|
920
|
Processed
|
01/01/2024
|
|
9016265998
|
|
Srinivasulu
|
()
|
|
63
|
BHOOTHPUR
|
TS-14-024-011-012/010006
(TATIKONDA)
|
3614024000NRG24211120230498413
|
22/11/2023
|
Manemma
|
3614024WL029430
|
Manemma
|
50938201
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
01/01/2024
|
|
9016265944
|
|
Manemma
|
()
|
|
64
|
BHOOTHPUR
|
TS-14-024-011-012/010032
(TATIKONDA)
|
3614024000NRG24211120230498382
|
22/11/2023
|
Sreehari
|
3614024WL029424
|
Sreehari
|
50938201
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9016265906
|
|
Sreehari
|
()
|
|
65
|
BHOOTHPUR
|
TS-14-024-011-012/010061
(TATIKONDA)
|
3614024000NRG24211120230498415
|
22/11/2023
|
Lakshmamma
|
3614024WL029430
|
Lakshmamma
|
50938201
|
SBIN0000DOP
|
924
|
924
|
Processed
|
01/01/2024
|
|
9016265946
|
|
Lakshmamma
|
()
|
|
66
|
BHOOTHPUR
|
TS-14-024-011-012/010138
(TATIKONDA)
|
3614024000NRG24211120230498416
|
22/11/2023
|
Mannemma
|
3614024WL029430
|
Mannemma
|
50938201
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
01/01/2024
|
|
9016265940
|
|
Mannemma
|
()
|
|
67
|
BHOOTHPUR
|
TS-14-024-011-012/010138
(TATIKONDA)
|
3614024000NRG24211120230498406
|
22/11/2023
|
Narsimlu
|
3614024WL029429
|
Narsimlu
|
50938201
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9016265939
|
|
Narsimlu
|
()
|
|
68
|
BHOOTHPUR
|
TS-14-024-011-012/010171
(TATIKONDA)
|
3614024000NRG24211120230498383
|
22/11/2023
|
Maibuni
|
3614024WL029424
|
Maibuni
|
50938201
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9016265941
|
|
Maibuni
|
()
|
|
69
|
BHOOTHPUR
|
TS-14-024-011-012/010177
(TATIKONDA)
|
3614024000NRG24211120230498384
|
22/11/2023
|
Pedda Mallaiah
|
3614024WL029425
|
Pedda Mallaiah
|
50938201
|
SBIN0000DOP
|
1356
|
1356
|
Processed
|
01/01/2024
|
|
9016265942
|
|
Pedda Mallaiah
|
()
|
|
70
|
BHOOTHPUR
|
TS-14-024-011-012/010187
(TATIKONDA)
|
3614024000NRG24211120230498385
|
22/11/2023
|
Alivellamma
|
3614024WL029425
|
Alivellamma
|
50938201
|
SBIN0000DOP
|
226
|
226
|
Processed
|
01/01/2024
|
|
9016265943
|
|
Alivellamma
|
()
|
|
71
|
BHOOTHPUR
|
TS-14-024-011-012/010216
(TATIKONDA)
|
3614024000NRG24211120230498407
|
22/11/2023
|
Balamma
|
3614024WL029429
|
Balamma
|
50938201
|
SBIN0000DOP
|
447
|
447
|
Processed
|
01/01/2024
|
|
9016265969
|
|
Balamma
|
()
|
|
72
|
BHOOTHPUR
|
TS-14-024-011-012/010247
(TATIKONDA)
|
3614024000NRG24211120230498408
|
22/11/2023
|
Yadamma
|
3614024WL029429
|
Yadamma
|
50938201
|
SBIN0000DOP
|
447
|
447
|
Processed
|
01/01/2024
|
|
9016265950
|
|
Yadamma
|
()
|
|
73
|
BHOOTHPUR
|
TS-14-024-011-012/010271
(TATIKONDA)
|
3614024000NRG24211120230498409
|
22/11/2023
|
Yadamma
|
3614024WL029429
|
Yadamma
|
50938201
|
SBIN0000DOP
|
670
|
670
|
Processed
|
01/01/2024
|
|
9016265951
|
|
Yadamma
|
()
|
|
74
|
BHOOTHPUR
|
TS-14-024-011-012/010277
(TATIKONDA)
|
3614024000NRG24211120230498422
|
22/11/2023
|
Shivanna
|
3614024WL029432
|
Shivanna
|
50938201
|
SBIN0000DOP
|
854
|
854
|
Processed
|
01/01/2024
|
|
9016265952
|
|
Shivanna
|
()
|
|
75
|
BHOOTHPUR
|
TS-14-024-011-012/010424
(TATIKONDA)
|
3614024000NRG24211120230498423
|
22/11/2023
|
Anantamma
|
3614024WL029432
|
Anantamma
|
50938201
|
SBIN0000DOP
|
1067
|
1067
|
Processed
|
01/01/2024
|
|
9016265947
|
|
Anantamma
|
()
|
|
76
|
BHOOTHPUR
|
TS-14-024-011-012/010481
(TATIKONDA)
|
3614024000NRG24211120230498410
|
22/11/2023
|
Yadamma
|
3614024WL029429
|
Yadamma
|
50938201
|
SBIN0000DOP
|
894
|
894
|
Processed
|
01/01/2024
|
|
9016265948
|
|
Yadamma
|
()
|
|
77
|
BHOOTHPUR
|
TS-14-024-011-012/010532
(TATIKONDA)
|
3614024000NRG24211120230498412
|
22/11/2023
|
Parvathamma
|
3614024WL029429
|
Parvathamma
|
50938201
|
SBIN0000DOP
|
1341
|
1341
|
Processed
|
01/01/2024
|
|
9016265949
|
|
Parvathamma
|
()
|
|
78
|
BHOOTHPUR
|
TS-14-024-011-012/010959
(TATIKONDA)
|
3614024000NRG24211120230498453
|
22/11/2023
|
Nirmala
|
3614024WL029435
|
Nirmala
|
50938201
|
SBIN0000DOP
|
999
|
999
|
Processed
|
01/01/2024
|
|
9016265957
|
|
Nirmala
|
()
|
|
79
|
BHOOTHPUR
|
TS-14-024-011-012/010983
(TATIKONDA)
|
3614024000NRG24211120230498457
|
22/11/2023
|
Laxmamma
|
3614024WL029438
|
Laxmamma
|
50938201
|
SBIN0000DOP
|
1480
|
1480
|
Processed
|
01/01/2024
|
|
9016265958
|
|
Laxmamma
|
()
|
|
80
|
BHOOTHPUR
|
TS-14-024-011-012/011045
(TATIKONDA)
|
3614024000NRG24211120230498459
|
22/11/2023
|
Mallaiah
|
3614024WL029438
|
Mallaiah
|
50938201
|
SBIN0000DOP
|
1480
|
1480
|
Processed
|
01/01/2024
|
|
9016265968
|
|
Mallaiah
|
()
|
|
81
|
BHOOTHPUR
|
TS-14-024-011-012/011080
(TATIKONDA)
|
3614024000NRG24211120230498460
|
22/11/2023
|
Govindamma
|
3614024WL029438
|
Govindamma
|
50938201
|
SBIN0000DOP
|
1480
|
1480
|
Processed
|
01/01/2024
|
|
9016265953
|
|
Govindamma
|
()
|
|
82
|
BHOOTHPUR
|
TS-14-024-011-012/011085
(TATIKONDA)
|
3614024000NRG24211120230498424
|
22/11/2023
|
Suvarna
|
3614024WL029432
|
Suvarna
|
50938201
|
SBIN0000DOP
|
1067
|
1067
|
Processed
|
01/01/2024
|
|
9016265954
|
|
Suvarna
|
()
|
|
83
|
BHOOTHPUR
|
TS-14-024-011-012/011087
(TATIKONDA)
|
3614024000NRG24211120230498417
|
22/11/2023
|
Anasuya
|
3614024WL029430
|
Anasuya
|
50938201
|
SBIN0000DOP
|
1386
|
1386
|
Processed
|
01/01/2024
|
|
9016265967
|
|
Anasuya
|
()
|
|
84
|
BHOOTHPUR
|
TS-14-024-011-012/011101
(TATIKONDA)
|
3614024000NRG24211120230498418
|
22/11/2023
|
Mogulamma
|
3614024WL029430
|
Mogulamma
|
50938201
|
SBIN0000DOP
|
1386
|
1386
|
Processed
|
01/01/2024
|
|
9016265966
|
|
Mogulamma
|
()
|
|
85
|
BHOOTHPUR
|
TS-14-024-011-012/011124
(TATIKONDA)
|
3614024000NRG24211120230498419
|
22/11/2023
|
Thirupatamma
|
3614024WL029430
|
Thirupatamma
|
50938201
|
SBIN0000DOP
|
924
|
924
|
Processed
|
01/01/2024
|
|
9016265955
|
|
Thirupatamma
|
()
|
|
86
|
BHOOTHPUR
|
TS-14-024-011-012/011127
(TATIKONDA)
|
3614024000NRG24211120230498425
|
22/11/2023
|
Mallamma
|
3614024WL029432
|
Mallamma
|
50938201
|
SBIN0000DOP
|
1067
|
1067
|
Processed
|
01/01/2024
|
|
9016265956
|
|
Mallamma
|
()
|
|
87
|
BHOOTHPUR
|
TS-14-024-011-012/011185
(TATIKONDA)
|
3614024000NRG24211120230498461
|
22/11/2023
|
Narsihmulu
|
3614024WL029438
|
Narsihmulu
|
50938201
|
SBIN0000DOP
|
1233
|
1233
|
Processed
|
01/01/2024
|
|
9016265959
|
|
Narsihmulu
|
()
|
|
88
|
BHOOTHPUR
|
TS-14-024-011-012/011189
(TATIKONDA)
|
3614024000NRG24211120230498462
|
22/11/2023
|
Balnagamma
|
3614024WL029438
|
Balnagamma
|
50938201
|
SBIN0000DOP
|
1233
|
1233
|
Processed
|
01/01/2024
|
|
9016265965
|
|
Balnagamma
|
()
|
|
89
|
BHOOTHPUR
|
TS-14-024-011-012/011210
(TATIKONDA)
|
3614024000NRG24211120230498426
|
22/11/2023
|
Buchamma
|
3614024WL029432
|
Buchamma
|
50938201
|
SBIN0000DOP
|
1281
|
1281
|
Processed
|
01/01/2024
|
|
9016265960
|
|
Buchamma
|
()
|
|
90
|
BHOOTHPUR
|
TS-14-024-011-012/011261
(TATIKONDA)
|
3614024000NRG24211120230498427
|
22/11/2023
|
Anjamma
|
3614024WL029432
|
Anjamma
|
50938201
|
SBIN0000DOP
|
1067
|
1067
|
Processed
|
01/01/2024
|
|
9016265945
|
|
Anjamma
|
()
|
|
91
|
BHOOTHPUR
|
TS-14-024-011-012/011264
(TATIKONDA)
|
3614024000NRG24211120230498451
|
22/11/2023
|
Tirupatamma
|
3614024WL029434
|
Tirupatamma
|
50938201
|
SBIN0000DOP
|
1151
|
1151
|
Processed
|
01/01/2024
|
|
9016265961
|
|
Tirupatamma
|
()
|
|
92
|
BHOOTHPUR
|
TS-14-024-011-012/011280
(TATIKONDA)
|
3614024000NRG24211120230498428
|
22/11/2023
|
Radhamma
|
3614024WL029432
|
Radhamma
|
50938201
|
SBIN0000DOP
|
1281
|
1281
|
Processed
|
01/01/2024
|
|
9016265962
|
|
Radhamma
|
()
|
|
93
|
BHOOTHPUR
|
TS-14-024-021-001/010102
(RAVALAPALLY)
|
3614024000NRG24211120230498728
|
22/11/2023
|
Chinna Ramchandraiah
|
3614024WL029483
|
Chinna Ramchandraiah
|
50938201
|
SBIN0000DOP
|
861
|
861
|
Processed
|
01/01/2024
|
|
9016265927
|
|
Chinna Ramchandraiah
|
()
|
|
94
|
BHOOTHPUR
|
TS-14-024-022-001/030116
(SERIPALLY (H))
|
3614024000NRG24201120230497604
|
22/11/2023
|
Nagamani
|
3614024WL029270
|
Nagamani
|
50938201
|
SBIN0000DOP
|
919
|
919
|
Processed
|
01/01/2024
|
|
9016265970
|
|
Nagamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97657
|
97657
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97657
|
97657
|
|
|
|
|
|
|
|