|
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
|
MUNAGALA
|
TS-42-006-016-011/010023
(AKUPAMULA)
|
3642006000NRG24190720230886009
|
19/07/2023
|
Suguna
|
3642006WL020499
|
Suguna
|
50823301
|
SBIN0000DOP
|
776
|
776
|
Processed
|
28/07/2023
|
|
3962426297
|
|
Suguna
|
()
|
|
2
|
MUNAGALA
|
TS-42-006-016-011/010039
(AKUPAMULA)
|
3642006000NRG24190720230886010
|
19/07/2023
|
Brahmam
|
3642006WL020499
|
Brahmam
|
50823301
|
SBIN0000DOP
|
776
|
776
|
Processed
|
28/07/2023
|
|
3962426305
|
|
Brahmam
|
()
|
|
3
|
MUNAGALA
|
TS-42-006-016-011/010045
(AKUPAMULA)
|
3642006000NRG24190720230886012
|
19/07/2023
|
Nagamma
|
3642006WL020499
|
Nagamma
|
50823301
|
SBIN0000DOP
|
776
|
776
|
Processed
|
28/07/2023
|
|
3962426268
|
|
Nagamma
|
()
|
|
4
|
MUNAGALA
|
TS-42-006-016-011/010045
(AKUPAMULA)
|
3642006000NRG24190720230886011
|
19/07/2023
|
Pemtayya
|
3642006WL020499
|
Pemtayya
|
50823301
|
SBIN0000DOP
|
776
|
776
|
Processed
|
28/07/2023
|
|
3962426306
|
|
Pemtayya
|
()
|
|
5
|
MUNAGALA
|
TS-42-006-016-011/010052
(AKUPAMULA)
|
3642006000NRG24190720230886013
|
19/07/2023
|
Venkatamma
|
3642006WL020499
|
Venkatamma
|
50823301
|
SBIN0000DOP
|
776
|
776
|
Processed
|
28/07/2023
|
|
3962426307
|
|
Venkatamma
|
()
|
|
6
|
MUNAGALA
|
TS-42-006-016-011/010053
(AKUPAMULA)
|
3642006000NRG24190720230886014
|
19/07/2023
|
Srinu
|
3642006WL020499
|
Srinu
|
50823301
|
SBIN0000DOP
|
776
|
776
|
Processed
|
28/07/2023
|
|
3962426308
|
|
Srinu
|
()
|
|
7
|
MUNAGALA
|
TS-42-006-016-011/010053
(AKUPAMULA)
|
3642006000NRG24190720230886015
|
19/07/2023
|
Sunitha
|
3642006WL020499
|
Sunitha
|
50823301
|
SBIN0000DOP
|
776
|
776
|
Processed
|
28/07/2023
|
|
3962426261
|
|
Sunitha
|
()
|
|
8
|
MUNAGALA
|
TS-42-006-016-011/010055
(AKUPAMULA)
|
3642006000NRG24190720230886016
|
19/07/2023
|
Vemkateswarlu
|
3642006WL020499
|
Vemkateswarlu
|
50823301
|
SBIN0000DOP
|
259
|
259
|
Processed
|
28/07/2023
|
|
3962426309
|
|
Vemkateswarlu
|
()
|
|
9
|
MUNAGALA
|
TS-42-006-016-011/010065
(AKUPAMULA)
|
3642006000NRG24190720230886017
|
19/07/2023
|
Maisamma
|
3642006WL020499
|
Maisamma
|
50823301
|
SBIN0000DOP
|
776
|
776
|
Processed
|
28/07/2023
|
|
3962426274
|
|
Maisamma
|
()
|
|
10
|
MUNAGALA
|
TS-42-006-016-011/010066
(AKUPAMULA)
|
3642006000NRG24190720230886018
|
19/07/2023
|
Siluvaraju
|
3642006WL020499
|
Siluvaraju
|
50823301
|
SBIN0000DOP
|
776
|
776
|
Processed
|
28/07/2023
|
|
3962426310
|
|
Siluvaraju
|
()
|
|
11
|
MUNAGALA
|
TS-42-006-016-011/010073
(AKUPAMULA)
|
3642006000NRG24190720230886022
|
19/07/2023
|
Nagamani
|
3642006WL020499
|
Nagamani
|
50823301
|
SBIN0000DOP
|
776
|
776
|
Processed
|
28/07/2023
|
|
3962426264
|
|
Nagamani
|
()
|
|
12
|
MUNAGALA
|
TS-42-006-016-011/010074
(AKUPAMULA)
|
3642006000NRG24190720230886023
|
19/07/2023
|
Lacchayya
|
3642006WL020499
|
Lacchayya
|
50823301
|
SBIN0000DOP
|
259
|
259
|
Processed
|
28/07/2023
|
|
3962426311
|
|
Lacchayya
|
()
|
|
13
|
MUNAGALA
|
TS-42-006-016-011/010074
(AKUPAMULA)
|
3642006000NRG24190720230886024
|
19/07/2023
|
Mariyamma
|
3642006WL020499
|
Mariyamma
|
50823301
|
SBIN0000DOP
|
259
|
259
|
Processed
|
28/07/2023
|
|
3962426285
|
|
Mariyamma
|
()
|
|
14
|
MUNAGALA
|
TS-42-006-016-011/010075
(AKUPAMULA)
|
3642006000NRG24190720230886025
|
19/07/2023
|
Bhagyamma
|
3642006WL020499
|
Bhagyamma
|
50823301
|
SBIN0000DOP
|
259
|
259
|
Processed
|
28/07/2023
|
|
3962426303
|
|
Bhagyamma
|
()
|
|
15
|
MUNAGALA
|
TS-42-006-016-011/010078
(AKUPAMULA)
|
3642006000NRG24190720230886026
|
19/07/2023
|
Saidamma
|
3642006WL020499
|
Saidamma
|
50823301
|
SBIN0000DOP
|
776
|
776
|
Processed
|
28/07/2023
|
|
3962426299
|
|
Saidamma
|
()
|
|
16
|
MUNAGALA
|
TS-42-006-016-011/010079
(AKUPAMULA)
|
3642006000NRG24190720230886027
|
19/07/2023
|
Santhoshamma
|
3642006WL020499
|
Santhoshamma
|
50823301
|
SBIN0000DOP
|
776
|
776
|
Processed
|
28/07/2023
|
|
3962426275
|
|
Santhoshamma
|
()
|
|
17
|
MUNAGALA
|
TS-42-006-016-011/010083
(AKUPAMULA)
|
3642006000NRG24190720230886029
|
19/07/2023
|
Maisayya
|
3642006WL020499
|
Maisayya
|
50823301
|
SBIN0000DOP
|
259
|
259
|
Processed
|
28/07/2023
|
|
3962426312
|
|
Maisayya
|
()
|
|
18
|
MUNAGALA
|
TS-42-006-016-011/010083
(AKUPAMULA)
|
3642006000NRG24190720230886030
|
19/07/2023
|
Mariyamma
|
3642006WL020499
|
Mariyamma
|
50823301
|
SBIN0000DOP
|
259
|
259
|
Processed
|
28/07/2023
|
|
3962426287
|
|
Mariyamma
|
()
|
|
19
|
MUNAGALA
|
TS-42-006-016-011/010087
(AKUPAMULA)
|
3642006000NRG24190720230886031
|
19/07/2023
|
Sayamma
|
3642006WL020499
|
Sayamma
|
50823301
|
SBIN0000DOP
|
259
|
259
|
Processed
|
28/07/2023
|
|
3962426313
|
|
Sayamma
|
()
|
|
20
|
MUNAGALA
|
TS-42-006-016-011/010096
(AKUPAMULA)
|
3642006000NRG24190720230886032
|
19/07/2023
|
Kumari
|
3642006WL020499
|
Kumari
|
50823301
|
SBIN0000DOP
|
776
|
776
|
Processed
|
28/07/2023
|
|
3962426292
|
|
Kumari
|
()
|
|
21
|
MUNAGALA
|
TS-42-006-016-011/010097
(AKUPAMULA)
|
3642006000NRG24190720230886033
|
19/07/2023
|
Pedda Vemkayya
|
3642006WL020499
|
Pedda Vemkayya
|
50823301
|
SBIN0000DOP
|
647
|
647
|
Processed
|
28/07/2023
|
|
3962426314
|
|
Pedda Vemkayya
|
()
|
|
22
|
MUNAGALA
|
TS-42-006-016-011/010148
(AKUPAMULA)
|
3642006000NRG24190720230886039
|
19/07/2023
|
Ramadevi
|
3642006WL020499
|
Ramadevi
|
50823301
|
SBIN0000DOP
|
776
|
776
|
Processed
|
28/07/2023
|
|
3962426295
|
|
Ramadevi
|
()
|
|
23
|
MUNAGALA
|
TS-42-006-016-011/010164
(AKUPAMULA)
|
3642006000NRG24190720230886040
|
19/07/2023
|
Sujatha
|
3642006WL020499
|
Sujatha
|
50823301
|
SBIN0000DOP
|
259
|
259
|
Processed
|
28/07/2023
|
|
3962426315
|
|
Sujatha
|
()
|
|
24
|
MUNAGALA
|
TS-42-006-016-011/010165
(AKUPAMULA)
|
3642006000NRG24190720230886042
|
19/07/2023
|
Papayya
|
3642006WL020499
|
Papayya
|
50823301
|
SBIN0000DOP
|
259
|
259
|
Processed
|
28/07/2023
|
|
3962426316
|
|
Papayya
|
()
|
|
25
|
MUNAGALA
|
TS-42-006-016-011/010176
(AKUPAMULA)
|
3642006000NRG24190720230886043
|
19/07/2023
|
Aminaabee
|
3642006WL020499
|
Aminaabee
|
50823301
|
SBIN0000DOP
|
647
|
647
|
Processed
|
28/07/2023
|
|
3962426317
|
|
Aminaabee
|
()
|
|
26
|
MUNAGALA
|
TS-42-006-016-011/010176
(AKUPAMULA)
|
3642006000NRG24190720230886044
|
19/07/2023
|
Sondumiyaa
|
3642006WL020499
|
Sondumiyaa
|
50823301
|
SBIN0000DOP
|
647
|
647
|
Processed
|
28/07/2023
|
|
3962426288
|
|
Sondumiyaa
|
()
|
|
27
|
MUNAGALA
|
TS-42-006-016-011/010180
(AKUPAMULA)
|
3642006000NRG24190720230886045
|
19/07/2023
|
Uma
|
3642006WL020499
|
Uma
|
50823301
|
SBIN0000DOP
|
776
|
776
|
Processed
|
28/07/2023
|
|
3962426269
|
|
Uma
|
()
|
|
28
|
MUNAGALA
|
TS-42-006-016-011/010187
(AKUPAMULA)
|
3642006000NRG24190720230886046
|
19/07/2023
|
Rama Devi
|
3642006WL020499
|
Rama Devi
|
50823301
|
SBIN0000DOP
|
776
|
776
|
Processed
|
28/07/2023
|
|
3962426277
|
|
Rama Devi
|
()
|
|
29
|
MUNAGALA
|
TS-42-006-016-011/010189
(AKUPAMULA)
|
3642006000NRG24190720230886047
|
19/07/2023
|
Gopamma
|
3642006WL020499
|
Gopamma
|
50823301
|
SBIN0000DOP
|
776
|
776
|
Processed
|
28/07/2023
|
|
3962426318
|
|
Gopamma
|
()
|
|
30
|
MUNAGALA
|
TS-42-006-016-011/010209
(AKUPAMULA)
|
3642006000NRG24190720230886048
|
19/07/2023
|
Yallayya
|
3642006WL020499
|
Yallayya
|
50823301
|
SBIN0000DOP
|
647
|
647
|
Processed
|
28/07/2023
|
|
3962426319
|
|
Yallayya
|
()
|
|
31
|
MUNAGALA
|
TS-42-006-016-011/010211
(AKUPAMULA)
|
3642006000NRG24190720230886049
|
19/07/2023
|
Mallayya
|
3642006WL020499
|
Mallayya
|
50823301
|
SBIN0000DOP
|
776
|
776
|
Processed
|
28/07/2023
|
|
3962426320
|
|
Mallayya
|
()
|
|
32
|
MUNAGALA
|
TS-42-006-016-011/010217
(AKUPAMULA)
|
3642006000NRG24190720230886051
|
19/07/2023
|
Aruna
|
3642006WL020499
|
Aruna
|
50823301
|
SBIN0000DOP
|
776
|
776
|
Processed
|
28/07/2023
|
|
3962426298
|
|
Aruna
|
()
|
|
33
|
MUNAGALA
|
TS-42-006-016-011/010217
(AKUPAMULA)
|
3642006000NRG24190720230886050
|
19/07/2023
|
Ravi
|
3642006WL020499
|
Ravi
|
50823301
|
SBIN0000DOP
|
776
|
776
|
Processed
|
28/07/2023
|
|
3962426321
|
|
Ravi
|
()
|
|
34
|
MUNAGALA
|
TS-42-006-016-011/010236
(AKUPAMULA)
|
3642006000NRG24190720230886054
|
19/07/2023
|
Naagamma
|
3642006WL020499
|
Naagamma
|
50823301
|
SBIN0000DOP
|
259
|
259
|
Processed
|
28/07/2023
|
|
3962426278
|
|
Naagamma
|
()
|
|
35
|
MUNAGALA
|
TS-42-006-016-011/010236
(AKUPAMULA)
|
3642006000NRG24190720230886052
|
19/07/2023
|
Pullayya
|
3642006WL020499
|
Pullayya
|
50823301
|
SBIN0000DOP
|
259
|
259
|
Processed
|
28/07/2023
|
|
3962426322
|
|
Pullayya
|
()
|
|
36
|
MUNAGALA
|
TS-42-006-016-011/010240
(AKUPAMULA)
|
3642006000NRG24190720230886055
|
19/07/2023
|
Kotamma
|
3642006WL020499
|
Kotamma
|
50823301
|
SBIN0000DOP
|
259
|
259
|
Processed
|
28/07/2023
|
|
3962426276
|
|
Kotamma
|
()
|
|
37
|
MUNAGALA
|
TS-42-006-016-011/010258
(AKUPAMULA)
|
3642006000NRG24190720230886056
|
19/07/2023
|
Narayana
|
3642006WL020499
|
Narayana
|
50823301
|
SBIN0000DOP
|
776
|
776
|
Processed
|
28/07/2023
|
|
3962426323
|
|
Narayana
|
()
|
|
38
|
MUNAGALA
|
TS-42-006-016-011/010262
(AKUPAMULA)
|
3642006000NRG24190720230886057
|
19/07/2023
|
Sampoorna
|
3642006WL020499
|
Sampoorna
|
50823301
|
SBIN0000DOP
|
776
|
776
|
Processed
|
28/07/2023
|
|
3962426243
|
|
Sampoorna
|
()
|
|
39
|
MUNAGALA
|
TS-42-006-016-011/010287
(AKUPAMULA)
|
3642006000NRG24190720230886058
|
19/07/2023
|
Arjun
|
3642006WL020499
|
Arjun
|
50823301
|
SBIN0000DOP
|
776
|
776
|
Processed
|
28/07/2023
|
|
3962426244
|
|
Arjun
|
()
|
|
40
|
MUNAGALA
|
TS-42-006-016-011/010294
(AKUPAMULA)
|
3642006000NRG24190720230886059
|
19/07/2023
|
Papayya
|
3642006WL020499
|
Papayya
|
50823301
|
SBIN0000DOP
|
259
|
259
|
Processed
|
28/07/2023
|
|
3962426290
|
|
Papayya
|
()
|
|
41
|
MUNAGALA
|
TS-42-006-016-011/010295
(AKUPAMULA)
|
3642006000NRG24190720230886060
|
19/07/2023
|
Mangamma
|
3642006WL020499
|
Mangamma
|
50823301
|
SBIN0000DOP
|
776
|
776
|
Processed
|
28/07/2023
|
|
3962426280
|
|
Mangamma
|
()
|
|
42
|
MUNAGALA
|
TS-42-006-016-011/010301
(AKUPAMULA)
|
3642006000NRG24190720230886061
|
19/07/2023
|
Kamtamma
|
3642006WL020499
|
Kamtamma
|
50823301
|
SBIN0000DOP
|
776
|
776
|
Processed
|
28/07/2023
|
|
3962426263
|
|
Kamtamma
|
()
|
|
43
|
MUNAGALA
|
TS-42-006-016-011/010308
(AKUPAMULA)
|
3642006000NRG24190720230886062
|
19/07/2023
|
Limgamma
|
3642006WL020499
|
Limgamma
|
50823301
|
SBIN0000DOP
|
647
|
647
|
Processed
|
28/07/2023
|
|
3962426289
|
|
Limgamma
|
()
|
|
44
|
MUNAGALA
|
TS-42-006-016-011/010322
(AKUPAMULA)
|
3642006000NRG24190720230886064
|
19/07/2023
|
Shrinu
|
3642006WL020499
|
Shrinu
|
50823301
|
SBIN0000DOP
|
776
|
776
|
Processed
|
28/07/2023
|
|
3962426245
|
|
Shrinu
|
()
|
|
45
|
MUNAGALA
|
TS-42-006-016-011/010335
(AKUPAMULA)
|
3642006000NRG24190720230886066
|
19/07/2023
|
Ramulamma
|
3642006WL020499
|
Ramulamma
|
50823301
|
SBIN0000DOP
|
776
|
776
|
Processed
|
28/07/2023
|
|
3962426286
|
|
Ramulamma
|
()
|
|
46
|
MUNAGALA
|
TS-42-006-016-011/010336
(AKUPAMULA)
|
3642006000NRG24190720230886067
|
19/07/2023
|
Balamma
|
3642006WL020499
|
Balamma
|
50823301
|
SBIN0000DOP
|
776
|
776
|
Processed
|
28/07/2023
|
|
3962426246
|
|
Balamma
|
()
|
|
47
|
MUNAGALA
|
TS-42-006-016-011/010339
(AKUPAMULA)
|
3642006000NRG24190720230886068
|
19/07/2023
|
Picchamma
|
3642006WL020499
|
Picchamma
|
50823301
|
SBIN0000DOP
|
776
|
776
|
Processed
|
28/07/2023
|
|
3962426247
|
|
Picchamma
|
()
|
|
48
|
MUNAGALA
|
TS-42-006-016-011/010341
(AKUPAMULA)
|
3642006000NRG24190720230886070
|
19/07/2023
|
Alivelu
|
3642006WL020499
|
Alivelu
|
50823301
|
SBIN0000DOP
|
259
|
259
|
Processed
|
28/07/2023
|
|
3962426282
|
|
Alivelu
|
()
|
|
49
|
MUNAGALA
|
TS-42-006-016-011/010341
(AKUPAMULA)
|
3642006000NRG24190720230886071
|
19/07/2023
|
Mahesh
|
3642006WL020499
|
Mahesh
|
50823301
|
SBIN0000DOP
|
259
|
259
|
Processed
|
28/07/2023
|
|
3962426281
|
|
Mahesh
|
()
|
|
50
|
MUNAGALA
|
TS-42-006-016-011/010341
(AKUPAMULA)
|
3642006000NRG24190720230886069
|
19/07/2023
|
Ramulu
|
3642006WL020499
|
Ramulu
|
50823301
|
SBIN0000DOP
|
259
|
259
|
Processed
|
28/07/2023
|
|
3962426248
|
|
Ramulu
|
()
|
|
51
|
MUNAGALA
|
TS-42-006-016-011/010345
(AKUPAMULA)
|
3642006000NRG24190720230886073
|
19/07/2023
|
Ramaiah
|
3642006WL020499
|
Ramaiah
|
50823301
|
SBIN0000DOP
|
776
|
776
|
Processed
|
28/07/2023
|
|
3962426293
|
|
Ramaiah
|
()
|
|
52
|
MUNAGALA
|
TS-42-006-016-011/010345
(AKUPAMULA)
|
3642006000NRG24190720230886072
|
19/07/2023
|
Subhadra
|
3642006WL020499
|
Subhadra
|
50823301
|
SBIN0000DOP
|
776
|
776
|
Processed
|
28/07/2023
|
|
3962426249
|
|
Subhadra
|
()
|
|
53
|
MUNAGALA
|
TS-42-006-016-011/010346
(AKUPAMULA)
|
3642006000NRG24190720230886074
|
19/07/2023
|
Venkatayya
|
3642006WL020499
|
Venkatayya
|
50823301
|
SBIN0000DOP
|
776
|
776
|
Processed
|
28/07/2023
|
|
3962426250
|
|
Venkatayya
|
()
|
|
54
|
MUNAGALA
|
TS-42-006-016-011/010353
(AKUPAMULA)
|
3642006000NRG24190720230886076
|
19/07/2023
|
Anjamma
|
3642006WL020499
|
Anjamma
|
50823301
|
SBIN0000DOP
|
259
|
259
|
Processed
|
28/07/2023
|
|
3962426251
|
|
Anjamma
|
()
|
|
55
|
MUNAGALA
|
TS-42-006-016-011/010363
(AKUPAMULA)
|
3642006000NRG24190720230886079
|
19/07/2023
|
Jani Begam
|
3642006WL020499
|
Jani Begam
|
50823301
|
SBIN0000DOP
|
647
|
647
|
Processed
|
28/07/2023
|
|
3962426257
|
|
Jani Begam
|
()
|
|
56
|
MUNAGALA
|
TS-42-006-016-011/010364
(AKUPAMULA)
|
3642006000NRG24190720230886081
|
19/07/2023
|
Urdanbee
|
3642006WL020499
|
Urdanbee
|
50823301
|
SBIN0000DOP
|
647
|
647
|
Processed
|
28/07/2023
|
|
3962426300
|
|
Urdanbee
|
()
|
|
57
|
MUNAGALA
|
TS-42-006-016-011/010373
(AKUPAMULA)
|
3642006000NRG24190720230886083
|
19/07/2023
|
Padma
|
3642006WL020499
|
Padma
|
50823301
|
SBIN0000DOP
|
776
|
776
|
Processed
|
28/07/2023
|
|
3962426279
|
|
Padma
|
()
|
|
58
|
MUNAGALA
|
TS-42-006-016-011/010373
(AKUPAMULA)
|
3642006000NRG24190720230886082
|
19/07/2023
|
Vemkateshwarlu
|
3642006WL020499
|
Vemkateshwarlu
|
50823301
|
SBIN0000DOP
|
776
|
776
|
Processed
|
28/07/2023
|
|
3962426252
|
|
Vemkateshwarlu
|
()
|
|
59
|
MUNAGALA
|
TS-42-006-016-011/010374
(AKUPAMULA)
|
3642006000NRG24190720230886084
|
19/07/2023
|
Anjamma
|
3642006WL020499
|
Anjamma
|
50823301
|
SBIN0000DOP
|
129
|
129
|
Processed
|
28/07/2023
|
|
3962426253
|
|
Anjamma
|
()
|
|
60
|
MUNAGALA
|
TS-42-006-016-011/010394
(AKUPAMULA)
|
3642006000NRG24190720230886087
|
19/07/2023
|
nagamani
|
3642006WL020499
|
nagamani
|
50823301
|
SBIN0000DOP
|
647
|
647
|
Processed
|
28/07/2023
|
|
3962426304
|
|
nagamani
|
()
|
|
61
|
MUNAGALA
|
TS-42-006-016-011/010408
(AKUPAMULA)
|
3642006000NRG24190720230886088
|
19/07/2023
|
Mallayya
|
3642006WL020499
|
Mallayya
|
50823301
|
SBIN0000DOP
|
129
|
129
|
Processed
|
28/07/2023
|
|
3962426254
|
|
Mallayya
|
()
|
|
62
|
MUNAGALA
|
TS-42-006-016-011/010408
(AKUPAMULA)
|
3642006000NRG24190720230886089
|
19/07/2023
|
Vijita
|
3642006WL020499
|
Vijita
|
50823301
|
SBIN0000DOP
|
129
|
129
|
Processed
|
28/07/2023
|
|
3962426291
|
|
Vijita
|
()
|
|
63
|
MUNAGALA
|
TS-42-006-016-011/010433
(AKUPAMULA)
|
3642006000NRG24190720230886090
|
19/07/2023
|
Naagamani
|
3642006WL020499
|
Naagamani
|
50823301
|
SBIN0000DOP
|
776
|
776
|
Processed
|
28/07/2023
|
|
3962426255
|
|
Naagamani
|
()
|
|
64
|
MUNAGALA
|
TS-42-006-016-011/010433
(AKUPAMULA)
|
3642006000NRG24190720230886091
|
19/07/2023
|
Srinu
|
3642006WL020499
|
Srinu
|
50823301
|
SBIN0000DOP
|
776
|
776
|
Processed
|
28/07/2023
|
|
3962426270
|
|
Srinu
|
()
|
|
65
|
MUNAGALA
|
TS-42-006-016-011/010453
(AKUPAMULA)
|
3642006000NRG24190720230886094
|
19/07/2023
|
Swathi
|
3642006WL020499
|
Swathi
|
50823301
|
SBIN0000DOP
|
259
|
259
|
Processed
|
28/07/2023
|
|
3962426324
|
|
Swathi
|
()
|
|
66
|
MUNAGALA
|
TS-42-006-016-011/010466
(AKUPAMULA)
|
3642006000NRG24190720230886095
|
19/07/2023
|
Badramma
|
3642006WL020499
|
Badramma
|
50823301
|
SBIN0000DOP
|
776
|
776
|
Processed
|
28/07/2023
|
|
3962426258
|
|
Badramma
|
()
|
|
67
|
MUNAGALA
|
TS-42-006-016-011/010473
(AKUPAMULA)
|
3642006000NRG24190720230886096
|
19/07/2023
|
Nagendra
|
3642006WL020499
|
Nagendra
|
50823301
|
SBIN0000DOP
|
776
|
776
|
Processed
|
28/07/2023
|
|
3962426259
|
|
Nagendra
|
()
|
|
68
|
MUNAGALA
|
TS-42-006-016-011/010488
(AKUPAMULA)
|
3642006000NRG24190720230886097
|
19/07/2023
|
Hamila Begam
|
3642006WL020499
|
Hamila Begam
|
50823301
|
SBIN0000DOP
|
129
|
129
|
Processed
|
28/07/2023
|
|
3962426260
|
|
Hamila Begam
|
()
|
|
69
|
MUNAGALA
|
TS-42-006-016-011/010488
(AKUPAMULA)
|
3642006000NRG24190720230886098
|
19/07/2023
|
Pentu Miya
|
3642006WL020499
|
Pentu Miya
|
50823301
|
SBIN0000DOP
|
129
|
129
|
Processed
|
28/07/2023
|
|
3962426283
|
|
Pentu Miya
|
()
|
|
70
|
MUNAGALA
|
TS-42-006-016-011/010494
(AKUPAMULA)
|
3642006000NRG24190720230886099
|
19/07/2023
|
Anjayya
|
3642006WL020499
|
Anjayya
|
50823301
|
SBIN0000DOP
|
776
|
776
|
Processed
|
28/07/2023
|
|
3962426256
|
|
Anjayya
|
()
|
|
71
|
MUNAGALA
|
TS-42-006-016-011/010494
(AKUPAMULA)
|
3642006000NRG24190720230886100
|
19/07/2023
|
Raamulamma
|
3642006WL020499
|
Raamulamma
|
50823301
|
SBIN0000DOP
|
776
|
776
|
Processed
|
28/07/2023
|
|
3962426271
|
|
Raamulamma
|
()
|
|
72
|
MUNAGALA
|
TS-42-006-016-011/010504
(AKUPAMULA)
|
3642006000NRG24190720230886101
|
19/07/2023
|
Eshwaramma
|
3642006WL020499
|
Eshwaramma
|
50823301
|
SBIN0000DOP
|
776
|
776
|
Processed
|
28/07/2023
|
|
3962426262
|
|
Eshwaramma
|
()
|
|
73
|
MUNAGALA
|
TS-42-006-016-011/010534
(AKUPAMULA)
|
3642006000NRG24190720230886102
|
19/07/2023
|
Nagendra
|
3642006WL020499
|
Nagendra
|
50823301
|
SBIN0000DOP
|
776
|
776
|
Processed
|
28/07/2023
|
|
3962426272
|
|
Nagendra
|
()
|
|
74
|
MUNAGALA
|
TS-42-006-016-011/010547
(AKUPAMULA)
|
3642006000NRG24190720230886104
|
19/07/2023
|
Sarita
|
3642006WL020499
|
Sarita
|
50823301
|
SBIN0000DOP
|
776
|
776
|
Processed
|
28/07/2023
|
|
3962426267
|
|
Sarita
|
()
|
|
75
|
MUNAGALA
|
TS-42-006-016-011/010547
(AKUPAMULA)
|
3642006000NRG24190720230886105
|
19/07/2023
|
Veerabaabu
|
3642006WL020499
|
Veerabaabu
|
50823301
|
SBIN0000DOP
|
776
|
776
|
Processed
|
28/07/2023
|
|
3962426284
|
|
Veerabaabu
|
()
|
|
76
|
MUNAGALA
|
TS-42-006-016-011/010583
(AKUPAMULA)
|
3642006000NRG24190720230886106
|
19/07/2023
|
Mahaibubi
|
3642006WL020499
|
Mahaibubi
|
50823301
|
SBIN0000DOP
|
647
|
647
|
Processed
|
28/07/2023
|
|
3962426301
|
|
Mahaibubi
|
()
|
|
77
|
MUNAGALA
|
TS-42-006-016-011/010589
(AKUPAMULA)
|
3642006000NRG24190720230886107
|
19/07/2023
|
Padma
|
3642006WL020499
|
Padma
|
50823301
|
SBIN0000DOP
|
647
|
647
|
Processed
|
28/07/2023
|
|
3962426265
|
|
Padma
|
()
|
|
78
|
MUNAGALA
|
TS-42-006-016-011/010590
(AKUPAMULA)
|
3642006000NRG24190720230886108
|
19/07/2023
|
Anjamma
|
3642006WL020499
|
Anjamma
|
50823301
|
SBIN0000DOP
|
647
|
647
|
Processed
|
28/07/2023
|
|
3962426266
|
|
Anjamma
|
()
|
|
79
|
MUNAGALA
|
TS-42-006-016-011/010590
(AKUPAMULA)
|
3642006000NRG24190720230886109
|
19/07/2023
|
Nageshwar Rao
|
3642006WL020499
|
Nageshwar Rao
|
50823301
|
SBIN0000DOP
|
647
|
647
|
Processed
|
28/07/2023
|
|
3962426273
|
|
Nageshwar Rao
|
()
|
|
80
|
MUNAGALA
|
TS-42-006-016-011/010637
(AKUPAMULA)
|
3642006000NRG24190720230886110
|
19/07/2023
|
Jeevaratnam
|
3642006WL020499
|
Jeevaratnam
|
50823301
|
SBIN0000DOP
|
776
|
776
|
Processed
|
28/07/2023
|
|
3962426326
|
|
Jeevaratnam
|
()
|
|
81
|
MUNAGALA
|
TS-42-006-016-011/010637
(AKUPAMULA)
|
3642006000NRG24190720230886111
|
19/07/2023
|
Pushpa
|
3642006WL020499
|
Pushpa
|
50823301
|
SBIN0000DOP
|
776
|
776
|
Processed
|
28/07/2023
|
|
3962426325
|
|
Pushpa
|
()
|
|
82
|
MUNAGALA
|
TS-42-006-016-011/010715
(AKUPAMULA)
|
3642006000NRG24190720230886112
|
19/07/2023
|
Gopi
|
3642006WL020499
|
Gopi
|
50823301
|
SBIN0000DOP
|
776
|
776
|
Processed
|
28/07/2023
|
|
3962426296
|
|
Gopi
|
()
|
|
83
|
MUNAGALA
|
TS-42-006-016-011/010725
(AKUPAMULA)
|
3642006000NRG24190720230886114
|
19/07/2023
|
Janipasha
|
3642006WL020499
|
Janipasha
|
50823301
|
SBIN0000DOP
|
647
|
647
|
Processed
|
28/07/2023
|
|
3962426302
|
|
Janipasha
|
()
|
|
84
|
MUNAGALA
|
TS-42-006-016-011/010761
(AKUPAMULA)
|
3642006000NRG24190720230886120
|
19/07/2023
|
Venkanna
|
3642006WL020499
|
Venkanna
|
50823301
|
SBIN0000DOP
|
776
|
776
|
Processed
|
28/07/2023
|
|
3962426294
|
|
Venkanna
|
()
|
|
85
|
MUNAGALA
|
TS-42-006-016-011/010773
(AKUPAMULA)
|
3642006000NRG24190720230886126
|
19/07/2023
|
Pushpalatha
|
3642006WL020499
|
Pushpalatha
|
50823301
|
SBIN0000DOP
|
776
|
776
|
Processed
|
28/07/2023
|
|
3962426328
|
|
Pushpalatha
|
()
|
|
86
|
MUNAGALA
|
TS-42-006-016-011/010773
(AKUPAMULA)
|
3642006000NRG24190720230886124
|
19/07/2023
|
Rambabu
|
3642006WL020499
|
Rambabu
|
50823301
|
SBIN0000DOP
|
776
|
776
|
Processed
|
28/07/2023
|
|
3962426327
|
|
Rambabu
|
()
|
|
87
|
MUNAGALA
|
TS-42-006-016-011/010774
(AKUPAMULA)
|
3642006000NRG24190720230886128
|
19/07/2023
|
Madhuri
|
3642006WL020499
|
Madhuri
|
50823301
|
SBIN0000DOP
|
776
|
776
|
Processed
|
28/07/2023
|
|
3962426329
|
|
Madhuri
|
()
|
|
88
|
MUNAGALA
|
TS-42-006-016-011/010777
(AKUPAMULA)
|
3642006000NRG24190720230886130
|
19/07/2023
|
Mamatha
|
3642006WL020499
|
Mamatha
|
50823301
|
SBIN0000DOP
|
776
|
776
|
Processed
|
28/07/2023
|
|
3962426330
|
|
Mamatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54070
|
54070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54070
|
54070
|
|
|
|
|
|
|
|