|
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
|
NARSIMHULAPET
|
TS-32-012-012-012/010184
(NARSIMHULAPET)
|
3632012000NRG24191220230937169
|
19/12/2023
|
Poolamma
|
3632012WL028521
|
Poolamma
|
50632401
|
SBIN0000DOP
|
1222
|
1222
|
Processed
|
03/02/2024
|
|
9989776147
|
|
Poolamma
|
()
|
|
2
|
NARSIMHULAPET
|
TS-32-012-012-012/010195
(NARSIMHULAPET)
|
3632012000NRG24191220230937170
|
19/12/2023
|
Raamataara
|
3632012WL028521
|
Raamataara
|
50632401
|
SBIN0000DOP
|
1222
|
1222
|
Processed
|
03/02/2024
|
|
9989776148
|
|
Raamataara
|
()
|
|
3
|
NARSIMHULAPET
|
TS-32-012-012-012/010394
(NARSIMHULAPET)
|
3632012000NRG24191220230937171
|
19/12/2023
|
Bhaarathamma
|
3632012WL028521
|
Bhaarathamma
|
50632401
|
SBIN0000DOP
|
1222
|
1222
|
Processed
|
03/02/2024
|
|
9989776161
|
|
Bhaarathamma
|
()
|
|
4
|
NARSIMHULAPET
|
TS-32-012-012-012/010427
(NARSIMHULAPET)
|
3632012000NRG24191220230937172
|
19/12/2023
|
Lacchamma
|
3632012WL028521
|
Lacchamma
|
50632401
|
SBIN0000DOP
|
1222
|
1222
|
Processed
|
03/02/2024
|
|
9989776149
|
|
Lacchamma
|
()
|
|
5
|
NARSIMHULAPET
|
TS-32-012-012-012/010451
(NARSIMHULAPET)
|
3632012000NRG24191220230937173
|
19/12/2023
|
Ramadevi
|
3632012WL028521
|
Ramadevi
|
50632401
|
SBIN0000DOP
|
1222
|
1222
|
Processed
|
03/02/2024
|
|
9989776150
|
|
Ramadevi
|
()
|
|
6
|
NARSIMHULAPET
|
TS-32-012-012-012/010486
(NARSIMHULAPET)
|
3632012000NRG24191220230937174
|
19/12/2023
|
Uppamma
|
3632012WL028521
|
Uppamma
|
50632401
|
SBIN0000DOP
|
1222
|
1222
|
Processed
|
03/02/2024
|
|
9989776186
|
|
Uppamma
|
()
|
|
7
|
NARSIMHULAPET
|
TS-32-012-012-012/010908
(NARSIMHULAPET)
|
3632012000NRG24191220230937175
|
19/12/2023
|
Naagalakshmi
|
3632012WL028521
|
Naagalakshmi
|
50632401
|
SBIN0000DOP
|
1222
|
1222
|
Processed
|
03/02/2024
|
|
9989776151
|
|
Naagalakshmi
|
()
|
|
8
|
NARSIMHULAPET
|
TS-32-012-012-012/011217
(NARSIMHULAPET)
|
3632012000NRG24191220230937176
|
19/12/2023
|
Dhanalkshmi
|
3632012WL028521
|
Dhanalkshmi
|
50632401
|
SBIN0000DOP
|
1222
|
1222
|
Processed
|
03/02/2024
|
|
9989776152
|
|
Dhanalkshmi
|
()
|
|
9
|
NARSIMHULAPET
|
TS-32-012-012-012/011776
(NARSIMHULAPET)
|
3632012000NRG24191220230937178
|
19/12/2023
|
Ramadevi
|
3632012WL028521
|
Ramadevi
|
50632401
|
SBIN0000DOP
|
1222
|
1222
|
Processed
|
03/02/2024
|
|
9989776175
|
|
Ramadevi
|
()
|
|
10
|
NARSIMHULAPET
|
TS-32-012-021-020/010006
(PEDDANAGARAM)
|
3632012000NRG24191220230937472
|
19/12/2023
|
Vemkatataara
|
3632012WL028535
|
Vemkatataara
|
50632401
|
SBIN0000DOP
|
782
|
782
|
Processed
|
03/02/2024
|
|
9989776197
|
|
Vemkatataara
|
()
|
|
11
|
NARSIMHULAPET
|
TS-32-012-021-020/010037
(PEDDANAGARAM)
|
3632012000NRG24191220230937473
|
19/12/2023
|
Mallamma
|
3632012WL028535
|
Mallamma
|
50632401
|
SBIN0000DOP
|
1174
|
1174
|
Processed
|
03/02/2024
|
|
9989776196
|
|
Mallamma
|
()
|
|
12
|
NARSIMHULAPET
|
TS-32-012-021-020/010046
(PEDDANAGARAM)
|
3632012000NRG24191220230937474
|
19/12/2023
|
Aruna
|
3632012WL028535
|
Aruna
|
50632401
|
SBIN0000DOP
|
1174
|
1174
|
Processed
|
03/02/2024
|
|
9989776136
|
|
Aruna
|
()
|
|
13
|
NARSIMHULAPET
|
TS-32-012-021-020/010108
(PEDDANAGARAM)
|
3632012000NRG24191220230937475
|
19/12/2023
|
Pulamma
|
3632012WL028535
|
Pulamma
|
50632401
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
03/02/2024
|
|
9989776137
|
|
Pulamma
|
()
|
|
14
|
NARSIMHULAPET
|
TS-32-012-021-020/010119
(PEDDANAGARAM)
|
3632012000NRG24191220230937476
|
19/12/2023
|
Ellayya
|
3632012WL028535
|
Ellayya
|
50632401
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
03/02/2024
|
|
9989776158
|
|
Ellayya
|
()
|
|
15
|
NARSIMHULAPET
|
TS-32-012-021-020/010153
(PEDDANAGARAM)
|
3632012000NRG24191220230937477
|
19/12/2023
|
Durgamma
|
3632012WL028535
|
Durgamma
|
50632401
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
03/02/2024
|
|
9989776195
|
|
Durgamma
|
()
|
|
16
|
NARSIMHULAPET
|
TS-32-012-021-020/010159
(PEDDANAGARAM)
|
3632012000NRG24191220230937478
|
19/12/2023
|
Upamma
|
3632012WL028535
|
Upamma
|
50632401
|
SBIN0000DOP
|
176
|
176
|
Processed
|
03/02/2024
|
|
9989776194
|
|
Upamma
|
()
|
|
17
|
NARSIMHULAPET
|
TS-32-012-021-020/010180
(PEDDANAGARAM)
|
3632012000NRG24191220230937479
|
19/12/2023
|
Sattemma
|
3632012WL028535
|
Sattemma
|
50632401
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
03/02/2024
|
|
9989776193
|
|
Sattemma
|
()
|
|
18
|
NARSIMHULAPET
|
TS-32-012-021-020/010301
(PEDDANAGARAM)
|
3632012000NRG24191220230937480
|
19/12/2023
|
Sreelata
|
3632012WL028535
|
Sreelata
|
50632401
|
SBIN0000DOP
|
176
|
176
|
Processed
|
03/02/2024
|
|
9989776178
|
|
Sreelata
|
()
|
|
19
|
NARSIMHULAPET
|
TS-32-012-021-020/010309
(PEDDANAGARAM)
|
3632012000NRG24191220230937481
|
19/12/2023
|
Uppamma
|
3632012WL028535
|
Uppamma
|
50632401
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
03/02/2024
|
|
9989776139
|
|
Uppamma
|
()
|
|
20
|
NARSIMHULAPET
|
TS-32-012-021-020/010327
(PEDDANAGARAM)
|
3632012000NRG24191220230937482
|
19/12/2023
|
Lakshmi
|
3632012WL028535
|
Lakshmi
|
50632401
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
03/02/2024
|
|
9989776140
|
|
Lakshmi
|
()
|
|
21
|
NARSIMHULAPET
|
TS-32-012-021-020/010719
(PEDDANAGARAM)
|
3632012000NRG24191220230937483
|
19/12/2023
|
Somakka
|
3632012WL028535
|
Somakka
|
50632401
|
SBIN0000DOP
|
878
|
878
|
Processed
|
03/02/2024
|
|
9989776166
|
|
Somakka
|
()
|
|
22
|
NARSIMHULAPET
|
TS-32-012-021-020/010784
(PEDDANAGARAM)
|
3632012000NRG24191220230937484
|
19/12/2023
|
Ramulamma
|
3632012WL028535
|
Ramulamma
|
50632401
|
SBIN0000DOP
|
526
|
526
|
Processed
|
03/02/2024
|
|
9989776141
|
|
Ramulamma
|
()
|
|
23
|
NARSIMHULAPET
|
TS-32-012-021-020/010857
(PEDDANAGARAM)
|
3632012000NRG24191220230937485
|
19/12/2023
|
Sarita
|
3632012WL028535
|
Sarita
|
50632401
|
SBIN0000DOP
|
176
|
176
|
Processed
|
03/02/2024
|
|
9989776159
|
|
Sarita
|
()
|
|
24
|
NARSIMHULAPET
|
TS-32-012-021-020/010903
(PEDDANAGARAM)
|
3632012000NRG24191220230937486
|
19/12/2023
|
Vemkatamma
|
3632012WL028535
|
Vemkatamma
|
50632401
|
SBIN0000DOP
|
878
|
878
|
Processed
|
03/02/2024
|
|
9989776190
|
|
Vemkatamma
|
()
|
|
25
|
NARSIMHULAPET
|
TS-32-012-021-020/010926
(PEDDANAGARAM)
|
3632012000NRG24191220230937487
|
19/12/2023
|
Bhadramma
|
3632012WL028535
|
Bhadramma
|
50632401
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
03/02/2024
|
|
9989776189
|
|
Bhadramma
|
()
|
|
26
|
NARSIMHULAPET
|
TS-32-012-021-020/010930
(PEDDANAGARAM)
|
3632012000NRG24191220230937488
|
19/12/2023
|
Vemkatamma
|
3632012WL028535
|
Vemkatamma
|
50632401
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
03/02/2024
|
|
9989776188
|
|
Vemkatamma
|
()
|
|
27
|
NARSIMHULAPET
|
TS-32-012-021-020/010934
(PEDDANAGARAM)
|
3632012000NRG24191220230937489
|
19/12/2023
|
Upamdhra
|
3632012WL028535
|
Upamdhra
|
50632401
|
SBIN0000DOP
|
878
|
878
|
Processed
|
03/02/2024
|
|
9989776142
|
|
Upamdhra
|
()
|
|
28
|
NARSIMHULAPET
|
TS-32-012-021-020/010939
(PEDDANAGARAM)
|
3632012000NRG24191220230937490
|
19/12/2023
|
Uma
|
3632012WL028535
|
Uma
|
50632401
|
SBIN0000DOP
|
526
|
526
|
Processed
|
03/02/2024
|
|
9989776173
|
|
Uma
|
()
|
|
29
|
NARSIMHULAPET
|
TS-32-012-021-020/010975
(PEDDANAGARAM)
|
3632012000NRG24191220230937491
|
19/12/2023
|
Yaakamma
|
3632012WL028535
|
Yaakamma
|
50632401
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
03/02/2024
|
|
9989776187
|
|
Yaakamma
|
()
|
|
30
|
NARSIMHULAPET
|
TS-32-012-021-020/010984
(PEDDANAGARAM)
|
3632012000NRG24191220230937492
|
19/12/2023
|
Tirupalu
|
3632012WL028535
|
Tirupalu
|
50632401
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
03/02/2024
|
|
9989776144
|
|
Tirupalu
|
()
|
|
31
|
NARSIMHULAPET
|
TS-32-012-021-020/010987
(PEDDANAGARAM)
|
3632012000NRG24191220230937493
|
19/12/2023
|
Shobha
|
3632012WL028535
|
Shobha
|
50632401
|
SBIN0000DOP
|
1174
|
1174
|
Processed
|
03/02/2024
|
|
9989776157
|
|
Shobha
|
()
|
|
32
|
NARSIMHULAPET
|
TS-32-012-021-020/010989
(PEDDANAGARAM)
|
3632012000NRG24191220230937494
|
19/12/2023
|
Swapna
|
3632012WL028535
|
Swapna
|
50632401
|
SBIN0000DOP
|
878
|
878
|
Processed
|
03/02/2024
|
|
9989776145
|
|
Swapna
|
()
|
|
33
|
NARSIMHULAPET
|
TS-32-012-021-020/010993
(PEDDANAGARAM)
|
3632012000NRG24191220230937495
|
19/12/2023
|
Nirmala
|
3632012WL028535
|
Nirmala
|
50632401
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
03/02/2024
|
|
9989776169
|
|
Nirmala
|
()
|
|
34
|
NARSIMHULAPET
|
TS-32-012-021-020/011069
(PEDDANAGARAM)
|
3632012000NRG24191220230937497
|
19/12/2023
|
Bharatamma
|
3632012WL028535
|
Bharatamma
|
50632401
|
SBIN0000DOP
|
391
|
391
|
Processed
|
03/02/2024
|
|
9989776146
|
|
Bharatamma
|
()
|
|
35
|
NARSIMHULAPET
|
TS-32-012-021-020/011103
(PEDDANAGARAM)
|
3632012000NRG24191220230937498
|
19/12/2023
|
Lingamma
|
3632012WL028535
|
Lingamma
|
50632401
|
SBIN0000DOP
|
978
|
978
|
Processed
|
03/02/2024
|
|
9989776201
|
|
Lingamma
|
()
|
|
36
|
NARSIMHULAPET
|
TS-32-012-021-020/011187
(PEDDANAGARAM)
|
3632012000NRG24191220230937499
|
19/12/2023
|
Lakshmayya
|
3632012WL028535
|
Lakshmayya
|
50632401
|
SBIN0000DOP
|
878
|
878
|
Processed
|
03/02/2024
|
|
9989776130
|
|
Lakshmayya
|
()
|
|
37
|
NARSIMHULAPET
|
TS-32-012-021-020/011193
(PEDDANAGARAM)
|
3632012000NRG24191220230937500
|
19/12/2023
|
Somakka
|
3632012WL028535
|
Somakka
|
50632401
|
SBIN0000DOP
|
878
|
878
|
Processed
|
03/02/2024
|
|
9989776131
|
|
Somakka
|
()
|
|
38
|
NARSIMHULAPET
|
TS-32-012-021-020/011201
(PEDDANAGARAM)
|
3632012000NRG24191220230937501
|
19/12/2023
|
Somalimgam
|
3632012WL028535
|
Somalimgam
|
50632401
|
SBIN0000DOP
|
176
|
176
|
Processed
|
03/02/2024
|
|
9989776132
|
|
Somalimgam
|
()
|
|
39
|
NARSIMHULAPET
|
TS-32-012-021-020/011203
(PEDDANAGARAM)
|
3632012000NRG24191220230937502
|
19/12/2023
|
Peddalakshmamma
|
3632012WL028535
|
Peddalakshmamma
|
50632401
|
SBIN0000DOP
|
1174
|
1174
|
Processed
|
03/02/2024
|
|
9989776133
|
|
Peddalakshmamma
|
()
|
|
40
|
NARSIMHULAPET
|
TS-32-012-021-020/011204
(PEDDANAGARAM)
|
3632012000NRG24191220230937503
|
19/12/2023
|
Sunita
|
3632012WL028535
|
Sunita
|
50632401
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
03/02/2024
|
|
9989776164
|
|
Sunita
|
()
|
|
41
|
NARSIMHULAPET
|
TS-32-012-021-020/011207
(PEDDANAGARAM)
|
3632012000NRG24191220230937504
|
19/12/2023
|
Sriramulu
|
3632012WL028535
|
Sriramulu
|
50632401
|
SBIN0000DOP
|
1174
|
1174
|
Processed
|
03/02/2024
|
|
9989776165
|
|
Sriramulu
|
()
|
|
42
|
NARSIMHULAPET
|
TS-32-012-021-020/011220
(PEDDANAGARAM)
|
3632012000NRG24191220230937505
|
19/12/2023
|
Pulamma
|
3632012WL028535
|
Pulamma
|
50632401
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
03/02/2024
|
|
9989776155
|
|
Pulamma
|
()
|
|
43
|
NARSIMHULAPET
|
TS-32-012-021-020/011222
(PEDDANAGARAM)
|
3632012000NRG24191220230937506
|
19/12/2023
|
Nadipi Shrinu
|
3632012WL028535
|
Nadipi Shrinu
|
50632401
|
SBIN0000DOP
|
351
|
351
|
Processed
|
03/02/2024
|
|
9989776184
|
|
Nadipi Shrinu
|
()
|
|
44
|
NARSIMHULAPET
|
TS-32-012-021-020/011227
(PEDDANAGARAM)
|
3632012000NRG24191220230937507
|
19/12/2023
|
Avilayya
|
3632012WL028535
|
Avilayya
|
50632401
|
SBIN0000DOP
|
878
|
878
|
Processed
|
03/02/2024
|
|
9989776156
|
|
Avilayya
|
()
|
|
45
|
NARSIMHULAPET
|
TS-32-012-021-020/011232
(PEDDANAGARAM)
|
3632012000NRG24191220230937508
|
19/12/2023
|
Somakka
|
3632012WL028535
|
Somakka
|
50632401
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
03/02/2024
|
|
9989776134
|
|
Somakka
|
()
|
|
46
|
NARSIMHULAPET
|
TS-32-012-021-020/011269
(PEDDANAGARAM)
|
3632012000NRG24191220230937509
|
19/12/2023
|
Bucchayya
|
3632012WL028535
|
Bucchayya
|
50632401
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
03/02/2024
|
|
9989776163
|
|
Bucchayya
|
()
|
|
47
|
NARSIMHULAPET
|
TS-32-012-021-020/011313
(PEDDANAGARAM)
|
3632012000NRG24191220230937511
|
19/12/2023
|
Sreedevi
|
3632012WL028535
|
Sreedevi
|
50632401
|
SBIN0000DOP
|
176
|
176
|
Processed
|
03/02/2024
|
|
9989776200
|
|
Sreedevi
|
()
|
|
48
|
NARSIMHULAPET
|
TS-32-012-021-020/011371
(PEDDANAGARAM)
|
3632012000NRG24191220230937512
|
19/12/2023
|
naresh
|
3632012WL028535
|
naresh
|
50632401
|
SBIN0000DOP
|
878
|
878
|
Processed
|
03/02/2024
|
|
9989776176
|
|
naresh
|
()
|
|
49
|
NARSIMHULAPET
|
TS-32-012-021-020/011394
(PEDDANAGARAM)
|
3632012000NRG24191220230937514
|
19/12/2023
|
manjula
|
3632012WL028535
|
manjula
|
50632401
|
SBIN0000DOP
|
351
|
351
|
Processed
|
03/02/2024
|
|
9989776177
|
|
manjula
|
()
|
|
50
|
NARSIMHULAPET
|
TS-32-012-021-020/011394
(PEDDANAGARAM)
|
3632012000NRG24191220230937513
|
19/12/2023
|
somalakxmi
|
3632012WL028535
|
somalakxmi
|
50632401
|
SBIN0000DOP
|
351
|
351
|
Processed
|
03/02/2024
|
|
9989776170
|
|
somalakxmi
|
()
|
|
51
|
NARSIMHULAPET
|
TS-32-012-021-020/011396
(PEDDANAGARAM)
|
3632012000NRG24191220230937515
|
19/12/2023
|
savithra
|
3632012WL028535
|
savithra
|
50632401
|
SBIN0000DOP
|
351
|
351
|
Processed
|
03/02/2024
|
|
9989776179
|
|
savithra
|
()
|
|
52
|
NARSIMHULAPET
|
TS-32-012-021-020/011423
(PEDDANAGARAM)
|
3632012000NRG24191220230937516
|
19/12/2023
|
sheekar
|
3632012WL028535
|
sheekar
|
50632401
|
SBIN0000DOP
|
702
|
702
|
Processed
|
03/02/2024
|
|
9989776167
|
|
sheekar
|
()
|
|
53
|
NARSIMHULAPET
|
TS-32-012-021-020/011472
(PEDDANAGARAM)
|
3632012000NRG24191220230937517
|
19/12/2023
|
Jayamma
|
3632012WL028535
|
Jayamma
|
50632401
|
SBIN0000DOP
|
1174
|
1174
|
Processed
|
03/02/2024
|
|
9989776171
|
|
Jayamma
|
()
|
|
54
|
NARSIMHULAPET
|
TS-32-012-021-020/011478
(PEDDANAGARAM)
|
3632012000NRG24191220230937518
|
19/12/2023
|
Komaramma
|
3632012WL028535
|
Komaramma
|
50632401
|
SBIN0000DOP
|
1174
|
1174
|
Processed
|
03/02/2024
|
|
9989776180
|
|
Komaramma
|
()
|
|
55
|
NARSIMHULAPET
|
TS-32-012-021-020/011487
(PEDDANAGARAM)
|
3632012000NRG24191220230937519
|
19/12/2023
|
Mallamma
|
3632012WL028535
|
Mallamma
|
50632401
|
SBIN0000DOP
|
1174
|
1174
|
Processed
|
03/02/2024
|
|
9989776172
|
|
Mallamma
|
()
|
|
56
|
NARSIMHULAPET
|
TS-32-012-021-020/011543
(PEDDANAGARAM)
|
3632012000NRG24191220230937520
|
19/12/2023
|
Sugunamma
|
3632012WL028535
|
Sugunamma
|
50632401
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
03/02/2024
|
|
9989776181
|
|
Sugunamma
|
()
|
|
57
|
NARSIMHULAPET
|
TS-32-012-021-020/011558
(PEDDANAGARAM)
|
3632012000NRG24191220230937521
|
19/12/2023
|
nagamani
|
3632012WL028535
|
nagamani
|
50632401
|
SBIN0000DOP
|
978
|
978
|
Processed
|
03/02/2024
|
|
9989776183
|
|
nagamani
|
()
|
|
58
|
NARSIMHULAPET
|
TS-32-012-021-020/011562
(PEDDANAGARAM)
|
3632012000NRG24191220230937522
|
19/12/2023
|
ramanamma
|
3632012WL028535
|
ramanamma
|
50632401
|
SBIN0000DOP
|
1174
|
1174
|
Processed
|
03/02/2024
|
|
9989776182
|
|
ramanamma
|
()
|
|
59
|
NARSIMHULAPET
|
TS-32-012-021-020/011679
(PEDDANAGARAM)
|
3632012000NRG24191220230937528
|
19/12/2023
|
Somalakshmi
|
3632012WL028535
|
Somalakshmi
|
50632401
|
SBIN0000DOP
|
1174
|
1174
|
Processed
|
03/02/2024
|
|
9989776160
|
|
Somalakshmi
|
()
|
|
60
|
NARSIMHULAPET
|
TS-32-012-021-020/011680
(PEDDANAGARAM)
|
3632012000NRG24191220230937529
|
19/12/2023
|
Susmitha
|
3632012WL028535
|
Susmitha
|
50632401
|
SBIN0000DOP
|
587
|
587
|
Processed
|
03/02/2024
|
|
9989776168
|
|
Susmitha
|
()
|
|
61
|
NARSIMHULAPET
|
TS-32-012-021-020/011728
(PEDDANAGARAM)
|
3632012000NRG24191220230937533
|
19/12/2023
|
DANAMMA
|
3632012WL028535
|
DANAMMA
|
50632401
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
03/02/2024
|
|
9989776143
|
|
DANAMMA
|
()
|
|
62
|
NARSIMHULAPET
|
TS-32-012-021-020/011730
(PEDDANAGARAM)
|
3632012000NRG24191220230937534
|
19/12/2023
|
Raghu
|
3632012WL028535
|
Raghu
|
50632401
|
SBIN0000DOP
|
1174
|
1174
|
Processed
|
03/02/2024
|
|
9989776162
|
|
Raghu
|
()
|
|
63
|
NARSIMHULAPET
|
TS-32-012-021-020/011730
(PEDDANAGARAM)
|
3632012000NRG24191220230937535
|
19/12/2023
|
Usha
|
3632012WL028535
|
Usha
|
50632401
|
SBIN0000DOP
|
1174
|
1174
|
Processed
|
03/02/2024
|
|
9989776192
|
|
Usha
|
()
|
|
64
|
NARSIMHULAPET
|
TS-32-012-021-020/011733
(PEDDANAGARAM)
|
3632012000NRG24191220230937536
|
19/12/2023
|
Vemkatamma
|
3632012WL028535
|
Vemkatamma
|
50632401
|
SBIN0000DOP
|
1174
|
1174
|
Processed
|
03/02/2024
|
|
9989776153
|
|
Vemkatamma
|
()
|
|
65
|
NARSIMHULAPET
|
TS-32-012-021-020/011738
(PEDDANAGARAM)
|
3632012000NRG24191220230937537
|
19/12/2023
|
Raamulu
|
3632012WL028535
|
Raamulu
|
50632401
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
03/02/2024
|
|
9989776138
|
|
Raamulu
|
()
|
|
66
|
NARSIMHULAPET
|
TS-32-012-021-020/011749
(PEDDANAGARAM)
|
3632012000NRG24191220230937538
|
19/12/2023
|
Mallayya
|
3632012WL028535
|
Mallayya
|
50632401
|
SBIN0000DOP
|
1174
|
1174
|
Processed
|
03/02/2024
|
|
9989776174
|
|
Mallayya
|
()
|
|
67
|
NARSIMHULAPET
|
TS-32-012-021-020/011752
(PEDDANAGARAM)
|
3632012000NRG24191220230937539
|
19/12/2023
|
Mamgamma
|
3632012WL028535
|
Mamgamma
|
50632401
|
SBIN0000DOP
|
351
|
351
|
Processed
|
03/02/2024
|
|
9989776191
|
|
Mamgamma
|
()
|
|
68
|
NARSIMHULAPET
|
TS-32-012-038-001/010337
(VASURAM THANDA)
|
3632012033NRG24191220230935666
|
19/12/2023
|
Kavita
|
3632012WL028449
|
Kavita
|
50632401
|
SBIN0000DOP
|
506
|
506
|
Processed
|
03/02/2024
|
|
9989776198
|
|
Kavita
|
()
|
|
69
|
NARSIMHULAPET
|
TS-32-012-038-001/010337
(VASURAM THANDA)
|
3632012033NRG24191220230935667
|
19/12/2023
|
Vemkanna
|
3632012WL028449
|
Vemkanna
|
50632401
|
SBIN0000DOP
|
337
|
337
|
Processed
|
03/02/2024
|
|
9989776199
|
|
Vemkanna
|
()
|
|
70
|
NARSIMHULAPET
|
TS-32-012-038-001/210006
(VASURAM THANDA)
|
3632012033NRG24191220230935669
|
19/12/2023
|
Vemkanna
|
3632012WL028449
|
Vemkanna
|
50632401
|
SBIN0000DOP
|
337
|
337
|
Processed
|
03/02/2024
|
|
9989776135
|
|
Vemkanna
|
()
|
|
71
|
NARSIMHULAPET
|
TS-32-012-039-000/010080
(PEDDANAGARAM THANDA)
|
3632012000NRG24191220230937554
|
19/12/2023
|
Pulamma
|
3632012WL028535
|
Pulamma
|
50632401
|
SBIN0000DOP
|
176
|
176
|
Processed
|
03/02/2024
|
|
9989776154
|
|
Pulamma
|
()
|
|
72
|
NARSIMHULAPET
|
TS-32-012-039-000/010929
(PEDDANAGARAM THANDA)
|
3632012000NRG24191220230937555
|
19/12/2023
|
Ramulu
|
3632012WL028535
|
Ramulu
|
50632401
|
SBIN0000DOP
|
878
|
878
|
Processed
|
03/02/2024
|
|
9989776185
|
|
Ramulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63751
|
63751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63751
|
63751
|
|
|
|
|
|
|
|