|
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
|
MULUG
|
TS-45-004-007-006/010032
(MADANAPALLE)
|
3645004000NRG24200520230056230
|
20/05/2023
|
Kumaaraswaami
|
3645004WL002406
|
Kumaaraswaami
|
50634301
|
SBIN0000DOP
|
597
|
597
|
Processed
|
25/05/2023
|
|
1860212239
|
|
Kumaaraswaami
|
()
|
|
2
|
MULUG
|
TS-45-004-007-006/010034
(MADANAPALLE)
|
3645004000NRG24200520230056231
|
20/05/2023
|
Raada
|
3645004WL002406
|
Raada
|
50634301
|
SBIN0000DOP
|
597
|
597
|
Processed
|
25/05/2023
|
|
1860212240
|
|
Raada
|
()
|
|
3
|
MULUG
|
TS-45-004-007-006/010035
(MADANAPALLE)
|
3645004000NRG24200520230056232
|
20/05/2023
|
Sudhaakar
|
3645004WL002406
|
Sudhaakar
|
50634301
|
SBIN0000DOP
|
746
|
746
|
Processed
|
25/05/2023
|
|
1860212241
|
|
Sudhaakar
|
()
|
|
4
|
MULUG
|
TS-45-004-007-006/010041
(MADANAPALLE)
|
3645004000NRG24200520230056233
|
20/05/2023
|
Danamma
|
3645004WL002406
|
Danamma
|
50634301
|
SBIN0000DOP
|
746
|
746
|
Processed
|
25/05/2023
|
|
1860212242
|
|
Danamma
|
()
|
|
5
|
MULUG
|
TS-45-004-007-006/010043
(MADANAPALLE)
|
3645004000NRG24200520230056234
|
20/05/2023
|
Yaadagi
|
3645004WL002406
|
Yaadagi
|
50634301
|
SBIN0000DOP
|
746
|
746
|
Processed
|
25/05/2023
|
|
1860212263
|
|
Yaadagi
|
()
|
|
6
|
MULUG
|
TS-45-004-007-006/010073
(MADANAPALLE)
|
3645004000NRG24200520230056235
|
20/05/2023
|
Dasharatam
|
3645004WL002406
|
Dasharatam
|
50634301
|
SBIN0000DOP
|
597
|
597
|
Processed
|
25/05/2023
|
|
1860212243
|
|
Dasharatam
|
()
|
|
7
|
MULUG
|
TS-45-004-007-006/010075
(MADANAPALLE)
|
3645004000NRG24200520230056236
|
20/05/2023
|
Chamdulaal
|
3645004WL002406
|
Chamdulaal
|
50634301
|
SBIN0000DOP
|
448
|
448
|
Processed
|
25/05/2023
|
|
1860212256
|
|
Chamdulaal
|
()
|
|
8
|
MULUG
|
TS-45-004-007-006/010075
(MADANAPALLE)
|
3645004000NRG24200520230056237
|
20/05/2023
|
Rajita
|
3645004WL002406
|
Rajita
|
50634301
|
SBIN0000DOP
|
298
|
298
|
Processed
|
25/05/2023
|
|
1860212257
|
|
Rajita
|
()
|
|
9
|
MULUG
|
TS-45-004-007-006/010091
(MADANAPALLE)
|
3645004000NRG24200520230056239
|
20/05/2023
|
Anasoorya
|
3645004WL002406
|
Anasoorya
|
50634301
|
SBIN0000DOP
|
746
|
746
|
Processed
|
25/05/2023
|
|
1860212245
|
|
Anasoorya
|
()
|
|
10
|
MULUG
|
TS-45-004-007-006/010091
(MADANAPALLE)
|
3645004000NRG24200520230056238
|
20/05/2023
|
Ramesh
|
3645004WL002406
|
Ramesh
|
50634301
|
SBIN0000DOP
|
746
|
746
|
Processed
|
25/05/2023
|
|
1860212244
|
|
Ramesh
|
()
|
|
11
|
MULUG
|
TS-45-004-007-006/010124
(MADANAPALLE)
|
3645004000NRG24200520230056240
|
20/05/2023
|
Odelu
|
3645004WL002406
|
Odelu
|
50634301
|
SBIN0000DOP
|
746
|
746
|
Processed
|
25/05/2023
|
|
1860212246
|
|
Odelu
|
()
|
|
12
|
MULUG
|
TS-45-004-007-006/010152
(MADANAPALLE)
|
3645004000NRG24200520230056242
|
20/05/2023
|
Lakshmi
|
3645004WL002406
|
Lakshmi
|
50634301
|
SBIN0000DOP
|
746
|
746
|
Processed
|
25/05/2023
|
|
1860212248
|
|
Lakshmi
|
()
|
|
13
|
MULUG
|
TS-45-004-007-006/010152
(MADANAPALLE)
|
3645004000NRG24200520230056241
|
20/05/2023
|
Odelu
|
3645004WL002406
|
Odelu
|
50634301
|
SBIN0000DOP
|
746
|
746
|
Processed
|
25/05/2023
|
|
1860212247
|
|
Odelu
|
()
|
|
14
|
MULUG
|
TS-45-004-007-006/010168
(MADANAPALLE)
|
3645004000NRG24200520230056243
|
20/05/2023
|
Raajamallu
|
3645004WL002406
|
Raajamallu
|
50634301
|
SBIN0000DOP
|
746
|
746
|
Processed
|
25/05/2023
|
|
1860212249
|
|
Raajamallu
|
()
|
|
15
|
MULUG
|
TS-45-004-007-006/010168
(MADANAPALLE)
|
3645004000NRG24200520230056244
|
20/05/2023
|
Sarojana
|
3645004WL002406
|
Sarojana
|
50634301
|
SBIN0000DOP
|
746
|
746
|
Processed
|
25/05/2023
|
|
1860212250
|
|
Sarojana
|
()
|
|
16
|
MULUG
|
TS-45-004-007-006/010255
(MADANAPALLE)
|
3645004000NRG24200520230056245
|
20/05/2023
|
Aruna
|
3645004WL002406
|
Aruna
|
50634301
|
SBIN0000DOP
|
746
|
746
|
Processed
|
25/05/2023
|
|
1860212251
|
|
Aruna
|
()
|
|
17
|
MULUG
|
TS-45-004-007-006/010330
(MADANAPALLE)
|
3645004000NRG24200520230056246
|
20/05/2023
|
Ailayya
|
3645004WL002406
|
Ailayya
|
50634301
|
SBIN0000DOP
|
298
|
298
|
Processed
|
25/05/2023
|
|
1860212252
|
|
Ailayya
|
()
|
|
18
|
MULUG
|
TS-45-004-007-006/010347
(MADANAPALLE)
|
3645004000NRG24200520230056248
|
20/05/2023
|
Nagaraju
|
3645004WL002406
|
Nagaraju
|
50634301
|
SBIN0000DOP
|
746
|
746
|
Processed
|
25/05/2023
|
|
1860212254
|
|
Nagaraju
|
()
|
|
19
|
MULUG
|
TS-45-004-007-006/010347
(MADANAPALLE)
|
3645004000NRG24200520230056249
|
20/05/2023
|
Rajya Lakshmi
|
3645004WL002406
|
Rajya Lakshmi
|
50634301
|
SBIN0000DOP
|
746
|
746
|
Processed
|
25/05/2023
|
|
1860212255
|
|
Rajya Lakshmi
|
()
|
|
20
|
MULUG
|
TS-45-004-007-006/010347
(MADANAPALLE)
|
3645004000NRG24200520230056247
|
20/05/2023
|
Ramulu
|
3645004WL002406
|
Ramulu
|
50634301
|
SBIN0000DOP
|
746
|
746
|
Processed
|
25/05/2023
|
|
1860212253
|
|
Ramulu
|
()
|
|
21
|
MULUG
|
TS-45-004-007-006/010448
(MADANAPALLE)
|
3645004000NRG24200520230056250
|
20/05/2023
|
Raajalakshmi
|
3645004WL002406
|
Raajalakshmi
|
50634301
|
SBIN0000DOP
|
597
|
597
|
Processed
|
25/05/2023
|
|
1860212234
|
|
Raajalakshmi
|
()
|
|
22
|
MULUG
|
TS-45-004-007-006/010514
(MADANAPALLE)
|
3645004000NRG24200520230056252
|
20/05/2023
|
sunitha
|
3645004WL002406
|
sunitha
|
50634301
|
SBIN0000DOP
|
746
|
746
|
Processed
|
25/05/2023
|
|
1860212260
|
|
sunitha
|
()
|
|
23
|
MULUG
|
TS-45-004-007-006/010524
(MADANAPALLE)
|
3645004000NRG24200520230056253
|
20/05/2023
|
sreeja
|
3645004WL002406
|
sreeja
|
50634301
|
SBIN0000DOP
|
746
|
746
|
Processed
|
25/05/2023
|
|
1860212261
|
|
sreeja
|
()
|
|
24
|
MULUG
|
TS-45-004-009-008/010014
(ABBAPURAM)
|
3645004000NRG24200520230056090
|
20/05/2023
|
Mogili
|
3645004WL002403
|
Mogili
|
50634301
|
SBIN0000DOP
|
1286
|
1286
|
Processed
|
25/05/2023
|
|
1860212173
|
|
Mogili
|
()
|
|
25
|
MULUG
|
TS-45-004-009-008/010017
(ABBAPURAM)
|
3645004000NRG24200520230056092
|
20/05/2023
|
Kumar
|
3645004WL002403
|
Kumar
|
50634301
|
SBIN0000DOP
|
214
|
214
|
Processed
|
25/05/2023
|
|
1860212176
|
|
Kumar
|
()
|
|
26
|
MULUG
|
TS-45-004-009-008/010017
(ABBAPURAM)
|
3645004000NRG24200520230056093
|
20/05/2023
|
Svapna
|
3645004WL002403
|
Svapna
|
50634301
|
SBIN0000DOP
|
214
|
214
|
Processed
|
25/05/2023
|
|
1860212177
|
|
Svapna
|
()
|
|
27
|
MULUG
|
TS-45-004-009-008/010018
(ABBAPURAM)
|
3645004000NRG24200520230056094
|
20/05/2023
|
Bhaamdamma
|
3645004WL002403
|
Bhaamdamma
|
50634301
|
SBIN0000DOP
|
1286
|
1286
|
Processed
|
25/05/2023
|
|
1860212178
|
|
Bhaamdamma
|
()
|
|
28
|
MULUG
|
TS-45-004-009-008/010018
(ABBAPURAM)
|
3645004000NRG24200520230056095
|
20/05/2023
|
Bodamma
|
3645004WL002403
|
Bodamma
|
50634301
|
SBIN0000DOP
|
1286
|
1286
|
Processed
|
25/05/2023
|
|
1860212179
|
|
Bodamma
|
()
|
|
29
|
MULUG
|
TS-45-004-009-008/010020
(ABBAPURAM)
|
3645004000NRG24200520230056096
|
20/05/2023
|
Bhaagya
|
3645004WL002403
|
Bhaagya
|
50634301
|
SBIN0000DOP
|
1286
|
1286
|
Processed
|
25/05/2023
|
|
1860212180
|
|
Bhaagya
|
()
|
|
30
|
MULUG
|
TS-45-004-009-008/010023
(ABBAPURAM)
|
3645004000NRG24200520230056097
|
20/05/2023
|
Bhagyaa
|
3645004WL002403
|
Bhagyaa
|
50634301
|
SBIN0000DOP
|
1286
|
1286
|
Processed
|
25/05/2023
|
|
1860212181
|
|
Bhagyaa
|
()
|
|
31
|
MULUG
|
TS-45-004-009-008/010024
(ABBAPURAM)
|
3645004000NRG24200520230056098
|
20/05/2023
|
Mamata
|
3645004WL002403
|
Mamata
|
50634301
|
SBIN0000DOP
|
211
|
211
|
Processed
|
25/05/2023
|
|
1860212182
|
|
Mamata
|
()
|
|
32
|
MULUG
|
TS-45-004-009-008/010026
(ABBAPURAM)
|
3645004000NRG24200520230056099
|
20/05/2023
|
Limgayya
|
3645004WL002403
|
Limgayya
|
50634301
|
SBIN0000DOP
|
844
|
844
|
Processed
|
25/05/2023
|
|
1860212235
|
|
Limgayya
|
()
|
|
33
|
MULUG
|
TS-45-004-009-008/010028
(ABBAPURAM)
|
3645004000NRG24200520230056100
|
20/05/2023
|
Ramaa
|
3645004WL002403
|
Ramaa
|
50634301
|
SBIN0000DOP
|
422
|
422
|
Processed
|
25/05/2023
|
|
1860212183
|
|
Ramaa
|
()
|
|
34
|
MULUG
|
TS-45-004-009-008/010045
(ABBAPURAM)
|
3645004000NRG24200520230056101
|
20/05/2023
|
Raada
|
3645004WL002403
|
Raada
|
50634301
|
SBIN0000DOP
|
1265
|
1265
|
Processed
|
25/05/2023
|
|
1860212184
|
|
Raada
|
()
|
|
35
|
MULUG
|
TS-45-004-009-008/010048
(ABBAPURAM)
|
3645004000NRG24200520230056103
|
20/05/2023
|
Jampayya
|
3645004WL002403
|
Jampayya
|
50634301
|
SBIN0000DOP
|
844
|
844
|
Processed
|
25/05/2023
|
|
1860212185
|
|
Jampayya
|
()
|
|
36
|
MULUG
|
TS-45-004-009-008/010048
(ABBAPURAM)
|
3645004000NRG24200520230056104
|
20/05/2023
|
Raajalakshmi
|
3645004WL002403
|
Raajalakshmi
|
50634301
|
SBIN0000DOP
|
1054
|
1054
|
Processed
|
25/05/2023
|
|
1860212186
|
|
Raajalakshmi
|
()
|
|
37
|
MULUG
|
TS-45-004-009-008/010049
(ABBAPURAM)
|
3645004000NRG24200520230056105
|
20/05/2023
|
Vasamta
|
3645004WL002403
|
Vasamta
|
50634301
|
SBIN0000DOP
|
844
|
844
|
Processed
|
25/05/2023
|
|
1860212187
|
|
Vasamta
|
()
|
|
38
|
MULUG
|
TS-45-004-009-008/010055
(ABBAPURAM)
|
3645004000NRG24200520230056106
|
20/05/2023
|
Prabhaaker
|
3645004WL002403
|
Prabhaaker
|
50634301
|
SBIN0000DOP
|
1265
|
1265
|
Processed
|
25/05/2023
|
|
1860212188
|
|
Prabhaaker
|
()
|
|
39
|
MULUG
|
TS-45-004-009-008/010060
(ABBAPURAM)
|
3645004000NRG24200520230056108
|
20/05/2023
|
Kamalamma
|
3645004WL002403
|
Kamalamma
|
50634301
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
25/05/2023
|
|
1860212189
|
|
Kamalamma
|
()
|
|
40
|
MULUG
|
TS-45-004-009-008/010060
(ABBAPURAM)
|
3645004000NRG24200520230056109
|
20/05/2023
|
Sujaata
|
3645004WL002403
|
Sujaata
|
50634301
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
25/05/2023
|
|
1860212190
|
|
Sujaata
|
()
|
|
41
|
MULUG
|
TS-45-004-009-008/010062
(ABBAPURAM)
|
3645004000NRG24200520230056110
|
20/05/2023
|
Yashoda
|
3645004WL002403
|
Yashoda
|
50634301
|
SBIN0000DOP
|
417
|
417
|
Processed
|
25/05/2023
|
|
1860212191
|
|
Yashoda
|
()
|
|
42
|
MULUG
|
TS-45-004-009-008/010065
(ABBAPURAM)
|
3645004000NRG24200520230056111
|
20/05/2023
|
Eeshvarayya
|
3645004WL002403
|
Eeshvarayya
|
50634301
|
SBIN0000DOP
|
626
|
626
|
Processed
|
25/05/2023
|
|
1860212192
|
|
Eeshvarayya
|
()
|
|
43
|
MULUG
|
TS-45-004-009-008/010065
(ABBAPURAM)
|
3645004000NRG24200520230056112
|
20/05/2023
|
Eeswaramma
|
3645004WL002403
|
Eeswaramma
|
50634301
|
SBIN0000DOP
|
834
|
834
|
Processed
|
25/05/2023
|
|
1860212193
|
|
Eeswaramma
|
()
|
|
44
|
MULUG
|
TS-45-004-009-008/010073
(ABBAPURAM)
|
3645004000NRG24200520230056115
|
20/05/2023
|
Rama
|
3645004WL002403
|
Rama
|
50634301
|
SBIN0000DOP
|
834
|
834
|
Processed
|
25/05/2023
|
|
1860212195
|
|
Rama
|
()
|
|
45
|
MULUG
|
TS-45-004-009-008/010073
(ABBAPURAM)
|
3645004000NRG24200520230056114
|
20/05/2023
|
Shamkarayya
|
3645004WL002403
|
Shamkarayya
|
50634301
|
SBIN0000DOP
|
626
|
626
|
Processed
|
25/05/2023
|
|
1860212194
|
|
Shamkarayya
|
()
|
|
46
|
MULUG
|
TS-45-004-009-008/010085
(ABBAPURAM)
|
3645004000NRG24200520230056118
|
20/05/2023
|
Raada
|
3645004WL002403
|
Raada
|
50634301
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
25/05/2023
|
|
1860212196
|
|
Raada
|
()
|
|
47
|
MULUG
|
TS-45-004-009-008/010093
(ABBAPURAM)
|
3645004000NRG24200520230056121
|
20/05/2023
|
Raajakomuru
|
3645004WL002403
|
Raajakomuru
|
50634301
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
25/05/2023
|
|
1860212197
|
|
Raajakomuru
|
()
|
|
48
|
MULUG
|
TS-45-004-009-008/010093
(ABBAPURAM)
|
3645004000NRG24200520230056122
|
20/05/2023
|
Rama
|
3645004WL002403
|
Rama
|
50634301
|
SBIN0000DOP
|
1204
|
1204
|
Processed
|
25/05/2023
|
|
1860212198
|
|
Rama
|
()
|
|
49
|
MULUG
|
TS-45-004-009-008/010104
(ABBAPURAM)
|
3645004000NRG24200520230056123
|
20/05/2023
|
Lalita
|
3645004WL002403
|
Lalita
|
50634301
|
SBIN0000DOP
|
1204
|
1204
|
Processed
|
25/05/2023
|
|
1860212199
|
|
Lalita
|
()
|
|
50
|
MULUG
|
TS-45-004-009-008/010107
(ABBAPURAM)
|
3645004000NRG24200520230056124
|
20/05/2023
|
Baabunaayak
|
3645004WL002403
|
Baabunaayak
|
50634301
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
25/05/2023
|
|
1860212262
|
|
Baabunaayak
|
()
|
|
51
|
MULUG
|
TS-45-004-009-008/010107
(ABBAPURAM)
|
3645004000NRG24200520230056125
|
20/05/2023
|
Raajakka
|
3645004WL002403
|
Raajakka
|
50634301
|
SBIN0000DOP
|
1106
|
1106
|
Processed
|
25/05/2023
|
|
1860212200
|
|
Raajakka
|
()
|
|
52
|
MULUG
|
TS-45-004-009-008/010121
(ABBAPURAM)
|
3645004000NRG24200520230056126
|
20/05/2023
|
Lakshminarsu
|
3645004WL002403
|
Lakshminarsu
|
50634301
|
SBIN0000DOP
|
1106
|
1106
|
Processed
|
25/05/2023
|
|
1860212201
|
|
Lakshminarsu
|
()
|
|
53
|
MULUG
|
TS-45-004-009-008/010121
(ABBAPURAM)
|
3645004000NRG24200520230056127
|
20/05/2023
|
Raajeswari
|
3645004WL002403
|
Raajeswari
|
50634301
|
SBIN0000DOP
|
1106
|
1106
|
Processed
|
25/05/2023
|
|
1860212207
|
|
Raajeswari
|
()
|
|
54
|
MULUG
|
TS-45-004-009-008/010128
(ABBAPURAM)
|
3645004000NRG24200520230056128
|
20/05/2023
|
Swaroopa
|
3645004WL002403
|
Swaroopa
|
50634301
|
SBIN0000DOP
|
368
|
368
|
Processed
|
25/05/2023
|
|
1860212208
|
|
Swaroopa
|
()
|
|
55
|
MULUG
|
TS-45-004-009-008/010131
(ABBAPURAM)
|
3645004000NRG24200520230056129
|
20/05/2023
|
Saambayya
|
3645004WL002403
|
Saambayya
|
50634301
|
SBIN0000DOP
|
184
|
184
|
Processed
|
25/05/2023
|
|
1860212209
|
|
Saambayya
|
()
|
|
56
|
MULUG
|
TS-45-004-009-008/010133
(ABBAPURAM)
|
3645004000NRG24200520230056130
|
20/05/2023
|
Namdi
|
3645004WL002403
|
Namdi
|
50634301
|
SBIN0000DOP
|
184
|
184
|
Processed
|
25/05/2023
|
|
1860212210
|
|
Namdi
|
()
|
|
57
|
MULUG
|
TS-45-004-009-008/010151
(ABBAPURAM)
|
3645004000NRG24200520230056131
|
20/05/2023
|
Komurakka
|
3645004WL002403
|
Komurakka
|
50634301
|
SBIN0000DOP
|
1081
|
1081
|
Processed
|
25/05/2023
|
|
1860212211
|
|
Komurakka
|
()
|
|
58
|
MULUG
|
TS-45-004-009-008/010206
(ABBAPURAM)
|
3645004000NRG24200520230056132
|
20/05/2023
|
Swaroopa
|
3645004WL002403
|
Swaroopa
|
50634301
|
SBIN0000DOP
|
216
|
216
|
Processed
|
25/05/2023
|
|
1860212212
|
|
Swaroopa
|
()
|
|
59
|
MULUG
|
TS-45-004-009-008/010238
(ABBAPURAM)
|
3645004000NRG24200520230056135
|
20/05/2023
|
Raani
|
3645004WL002403
|
Raani
|
50634301
|
SBIN0000DOP
|
865
|
865
|
Processed
|
25/05/2023
|
|
1860212213
|
|
Raani
|
()
|
|
60
|
MULUG
|
TS-45-004-009-008/010246
(ABBAPURAM)
|
3645004000NRG24200520230056136
|
20/05/2023
|
Swaroopa
|
3645004WL002403
|
Swaroopa
|
50634301
|
SBIN0000DOP
|
649
|
649
|
Processed
|
25/05/2023
|
|
1860212259
|
|
Swaroopa
|
()
|
|
61
|
MULUG
|
TS-45-004-009-008/010259
(ABBAPURAM)
|
3645004000NRG24200520230056137
|
20/05/2023
|
Anitha
|
3645004WL002403
|
Anitha
|
50634301
|
SBIN0000DOP
|
1297
|
1297
|
Processed
|
25/05/2023
|
|
1860212156
|
|
Anitha
|
()
|
|
62
|
MULUG
|
TS-45-004-009-008/010262
(ABBAPURAM)
|
3645004000NRG24200520230056138
|
20/05/2023
|
Lalitha
|
3645004WL002403
|
Lalitha
|
50634301
|
SBIN0000DOP
|
946
|
946
|
Processed
|
25/05/2023
|
|
1860212206
|
|
Lalitha
|
()
|
|
63
|
MULUG
|
TS-45-004-009-008/010278
(ABBAPURAM)
|
3645004000NRG24200520230056139
|
20/05/2023
|
Kalpana
|
3645004WL002403
|
Kalpana
|
50634301
|
SBIN0000DOP
|
1135
|
1135
|
Processed
|
25/05/2023
|
|
1860212238
|
|
Kalpana
|
()
|
|
64
|
MULUG
|
TS-45-004-009-008/010281
(ABBAPURAM)
|
3645004000NRG24200520230056140
|
20/05/2023
|
Odamma
|
3645004WL002403
|
Odamma
|
50634301
|
SBIN0000DOP
|
189
|
189
|
Processed
|
25/05/2023
|
|
1860212205
|
|
Odamma
|
()
|
|
65
|
MULUG
|
TS-45-004-009-008/010293
(ABBAPURAM)
|
3645004000NRG24200520230056142
|
20/05/2023
|
Pushamma
|
3645004WL002403
|
Pushamma
|
50634301
|
SBIN0000DOP
|
1135
|
1135
|
Processed
|
25/05/2023
|
|
1860212236
|
|
Pushamma
|
()
|
|
66
|
MULUG
|
TS-45-004-009-008/010298
(ABBAPURAM)
|
3645004000NRG24200520230056144
|
20/05/2023
|
pavan
|
3645004WL002403
|
pavan
|
50634301
|
SBIN0000DOP
|
946
|
946
|
Processed
|
25/05/2023
|
|
1860212264
|
|
pavan
|
()
|
|
67
|
MULUG
|
TS-45-004-009-008/010298
(ABBAPURAM)
|
3645004000NRG24200520230056143
|
20/05/2023
|
Vijaya
|
3645004WL002403
|
Vijaya
|
50634301
|
SBIN0000DOP
|
946
|
946
|
Processed
|
25/05/2023
|
|
1860212157
|
|
Vijaya
|
()
|
|
68
|
MULUG
|
TS-45-004-009-008/010303
(ABBAPURAM)
|
3645004000NRG24200520230056145
|
20/05/2023
|
Santhosh
|
3645004WL002403
|
Santhosh
|
50634301
|
SBIN0000DOP
|
1135
|
1135
|
Processed
|
25/05/2023
|
|
1860212158
|
|
Santhosh
|
()
|
|
69
|
MULUG
|
TS-45-004-009-008/010303
(ABBAPURAM)
|
3645004000NRG24200520230056146
|
20/05/2023
|
Venkatalakshmi
|
3645004WL002403
|
Venkatalakshmi
|
50634301
|
SBIN0000DOP
|
1135
|
1135
|
Processed
|
25/05/2023
|
|
1860212159
|
|
Venkatalakshmi
|
()
|
|
70
|
MULUG
|
TS-45-004-009-008/010380
(ABBAPURAM)
|
3645004000NRG24200520230056150
|
20/05/2023
|
Narayana reddy
|
3645004WL002403
|
Narayana reddy
|
50634301
|
SBIN0000DOP
|
957
|
957
|
Processed
|
25/05/2023
|
|
1860212237
|
|
Narayana reddy
|
()
|
|
71
|
MULUG
|
TS-45-004-009-008/010413
(ABBAPURAM)
|
3645004000NRG24200520230056153
|
20/05/2023
|
Rajitha
|
3645004WL002403
|
Rajitha
|
50634301
|
SBIN0000DOP
|
1148
|
1148
|
Processed
|
25/05/2023
|
|
1860212160
|
|
Rajitha
|
()
|
|
72
|
MULUG
|
TS-45-004-009-008/010414
(ABBAPURAM)
|
3645004000NRG24200520230056155
|
20/05/2023
|
Savarila
|
3645004WL002403
|
Savarila
|
50634301
|
SBIN0000DOP
|
864
|
864
|
Processed
|
25/05/2023
|
|
1860212162
|
|
Savarila
|
()
|
|
73
|
MULUG
|
TS-45-004-009-008/010414
(ABBAPURAM)
|
3645004000NRG24200520230056154
|
20/05/2023
|
Shankar
|
3645004WL002403
|
Shankar
|
50634301
|
SBIN0000DOP
|
346
|
346
|
Processed
|
25/05/2023
|
|
1860212161
|
|
Shankar
|
()
|
|
74
|
MULUG
|
TS-45-004-009-008/010422
(ABBAPURAM)
|
3645004000NRG24200520230056156
|
20/05/2023
|
Raju
|
3645004WL002403
|
Raju
|
50634301
|
SBIN0000DOP
|
346
|
346
|
Processed
|
25/05/2023
|
|
1860212163
|
|
Raju
|
()
|
|
75
|
MULUG
|
TS-45-004-009-008/010423
(ABBAPURAM)
|
3645004000NRG24200520230056158
|
20/05/2023
|
Raju
|
3645004WL002403
|
Raju
|
50634301
|
SBIN0000DOP
|
864
|
864
|
Processed
|
25/05/2023
|
|
1860212258
|
|
Raju
|
()
|
|
76
|
MULUG
|
TS-45-004-009-008/010423
(ABBAPURAM)
|
3645004000NRG24200520230056157
|
20/05/2023
|
Ramya
|
3645004WL002403
|
Ramya
|
50634301
|
SBIN0000DOP
|
518
|
518
|
Processed
|
25/05/2023
|
|
1860212204
|
|
Ramya
|
()
|
|
77
|
MULUG
|
TS-45-004-009-008/010430
(ABBAPURAM)
|
3645004000NRG24200520230056160
|
20/05/2023
|
Naresh
|
3645004WL002403
|
Naresh
|
50634301
|
SBIN0000DOP
|
864
|
864
|
Processed
|
25/05/2023
|
|
1860212165
|
|
Naresh
|
()
|
|
78
|
MULUG
|
TS-45-004-009-008/010430
(ABBAPURAM)
|
3645004000NRG24200520230056159
|
20/05/2023
|
vijaya
|
3645004WL002403
|
vijaya
|
50634301
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
25/05/2023
|
|
1860212164
|
|
vijaya
|
()
|
|
79
|
MULUG
|
TS-45-004-009-008/010433
(ABBAPURAM)
|
3645004000NRG24200520230056161
|
20/05/2023
|
Rama
|
3645004WL002403
|
Rama
|
50634301
|
SBIN0000DOP
|
677
|
677
|
Processed
|
25/05/2023
|
|
1860212166
|
|
Rama
|
()
|
|
80
|
MULUG
|
TS-45-004-009-008/010434
(ABBAPURAM)
|
3645004000NRG24200520230056162
|
20/05/2023
|
Radika
|
3645004WL002403
|
Radika
|
50634301
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
25/05/2023
|
|
1860212167
|
|
Radika
|
()
|
|
81
|
MULUG
|
TS-45-004-009-008/010435
(ABBAPURAM)
|
3645004000NRG24200520230056163
|
20/05/2023
|
Laxmi
|
3645004WL002403
|
Laxmi
|
50634301
|
SBIN0000DOP
|
847
|
847
|
Processed
|
25/05/2023
|
|
1860212168
|
|
Laxmi
|
()
|
|
82
|
MULUG
|
TS-45-004-009-008/010439
(ABBAPURAM)
|
3645004000NRG24200520230056164
|
20/05/2023
|
Geetha
|
3645004WL002403
|
Geetha
|
50634301
|
SBIN0000DOP
|
847
|
847
|
Processed
|
25/05/2023
|
|
1860212169
|
|
Geetha
|
()
|
|
83
|
MULUG
|
TS-45-004-009-008/010464
(ABBAPURAM)
|
3645004000NRG24200520230056171
|
20/05/2023
|
Swamy
|
3645004WL002403
|
Swamy
|
50634301
|
SBIN0000DOP
|
730
|
730
|
Processed
|
25/05/2023
|
|
1860212155
|
|
Swamy
|
()
|
|
84
|
MULUG
|
TS-45-004-009-008/010472
(ABBAPURAM)
|
3645004000NRG24200520230056172
|
20/05/2023
|
Mogili
|
3645004WL002403
|
Mogili
|
50634301
|
SBIN0000DOP
|
1095
|
1095
|
Processed
|
25/05/2023
|
|
1860212174
|
|
Mogili
|
()
|
|
85
|
MULUG
|
TS-45-004-009-008/010472
(ABBAPURAM)
|
3645004000NRG24200520230056173
|
20/05/2023
|
Suguna
|
3645004WL002403
|
Suguna
|
50634301
|
SBIN0000DOP
|
1095
|
1095
|
Processed
|
25/05/2023
|
|
1860212175
|
|
Suguna
|
()
|
|
86
|
MULUG
|
TS-45-004-009-008/020013
(ABBAPURAM)
|
3645004000NRG24200520230056175
|
20/05/2023
|
Raghavareddi
|
3645004WL002403
|
Raghavareddi
|
50634301
|
SBIN0000DOP
|
912
|
912
|
Processed
|
25/05/2023
|
|
1860212203
|
|
Raghavareddi
|
()
|
|
87
|
MULUG
|
TS-45-004-009-008/020013
(ABBAPURAM)
|
3645004000NRG24200520230056176
|
20/05/2023
|
Swarnalata
|
3645004WL002403
|
Swarnalata
|
50634301
|
SBIN0000DOP
|
912
|
912
|
Processed
|
25/05/2023
|
|
1860212202
|
|
Swarnalata
|
()
|
|
88
|
MULUG
|
TS-45-004-009-008/020020
(ABBAPURAM)
|
3645004000NRG24200520230056177
|
20/05/2023
|
Ramesh
|
3645004WL002403
|
Ramesh
|
50634301
|
SBIN0000DOP
|
730
|
730
|
Processed
|
25/05/2023
|
|
1860212170
|
|
Ramesh
|
()
|
|
89
|
MULUG
|
TS-45-004-009-008/020020
(ABBAPURAM)
|
3645004000NRG24200520230056178
|
20/05/2023
|
Swarupa
|
3645004WL002403
|
Swarupa
|
50634301
|
SBIN0000DOP
|
365
|
365
|
Processed
|
25/05/2023
|
|
1860212171
|
|
Swarupa
|
()
|
|
90
|
MULUG
|
TS-45-004-009-008/020024
(ABBAPURAM)
|
3645004000NRG24200520230056179
|
20/05/2023
|
Raajemdar
|
3645004WL002403
|
Raajemdar
|
50634301
|
SBIN0000DOP
|
912
|
912
|
Processed
|
25/05/2023
|
|
1860212172
|
|
Raajemdar
|
()
|
|
91
|
MULUG
|
TS-45-004-009-008/020065
(ABBAPURAM)
|
3645004000NRG24200520230056184
|
20/05/2023
|
Sudaakar
|
3645004WL002403
|
Sudaakar
|
50634301
|
SBIN0000DOP
|
176
|
176
|
Processed
|
25/05/2023
|
|
1860212214
|
|
Sudaakar
|
()
|
|
92
|
MULUG
|
TS-45-004-009-008/020085
(ABBAPURAM)
|
3645004000NRG24200520230056186
|
20/05/2023
|
Lakshmi
|
3645004WL002403
|
Lakshmi
|
50634301
|
SBIN0000DOP
|
880
|
880
|
Processed
|
25/05/2023
|
|
1860212215
|
|
Lakshmi
|
()
|
|
93
|
MULUG
|
TS-45-004-009-008/020106
(ABBAPURAM)
|
3645004000NRG24200520230056189
|
20/05/2023
|
Puspa
|
3645004WL002403
|
Puspa
|
50634301
|
SBIN0000DOP
|
1207
|
1207
|
Processed
|
25/05/2023
|
|
1860212216
|
|
Puspa
|
()
|
|
94
|
MULUG
|
TS-45-004-009-008/020182
(ABBAPURAM)
|
3645004000NRG24200520230056191
|
20/05/2023
|
Shaanta
|
3645004WL002403
|
Shaanta
|
50634301
|
SBIN0000DOP
|
1207
|
1207
|
Processed
|
25/05/2023
|
|
1860212217
|
|
Shaanta
|
()
|
|
95
|
MULUG
|
TS-45-004-009-008/020195
(ABBAPURAM)
|
3645004000NRG24200520230056192
|
20/05/2023
|
Vasamta
|
3645004WL002403
|
Vasamta
|
50634301
|
SBIN0000DOP
|
361
|
361
|
Processed
|
25/05/2023
|
|
1860212218
|
|
Vasamta
|
()
|
|
96
|
MULUG
|
TS-45-004-009-008/020198
(ABBAPURAM)
|
3645004000NRG24200520230056193
|
20/05/2023
|
Ellamma
|
3645004WL002403
|
Ellamma
|
50634301
|
SBIN0000DOP
|
361
|
361
|
Processed
|
25/05/2023
|
|
1860212219
|
|
Ellamma
|
()
|
|
97
|
MULUG
|
TS-45-004-009-008/020201
(ABBAPURAM)
|
3645004000NRG24200520230056194
|
20/05/2023
|
Neela
|
3645004WL002403
|
Neela
|
50634301
|
SBIN0000DOP
|
722
|
722
|
Processed
|
25/05/2023
|
|
1860212220
|
|
Neela
|
()
|
|
98
|
MULUG
|
TS-45-004-009-008/020215
(ABBAPURAM)
|
3645004000NRG24200520230056196
|
20/05/2023
|
Chamdrayya
|
3645004WL002403
|
Chamdrayya
|
50634301
|
SBIN0000DOP
|
181
|
181
|
Processed
|
25/05/2023
|
|
1860212222
|
|
Chamdrayya
|
()
|
|
99
|
MULUG
|
TS-45-004-009-008/020215
(ABBAPURAM)
|
3645004000NRG24200520230056195
|
20/05/2023
|
Ramaa
|
3645004WL002403
|
Ramaa
|
50634301
|
SBIN0000DOP
|
181
|
181
|
Processed
|
25/05/2023
|
|
1860212221
|
|
Ramaa
|
()
|
|
100
|
MULUG
|
TS-45-004-009-008/020238
(ABBAPURAM)
|
3645004000NRG24200520230056199
|
20/05/2023
|
Vasamta
|
3645004WL002403
|
Vasamta
|
50634301
|
SBIN0000DOP
|
781
|
781
|
Processed
|
25/05/2023
|
|
1860212223
|
|
Vasamta
|
()
|
|
101
|
MULUG
|
TS-45-004-009-008/020256
(ABBAPURAM)
|
3645004000NRG24200520230056200
|
20/05/2023
|
Kumaraswamy
|
3645004WL002403
|
Kumaraswamy
|
50634301
|
SBIN0000DOP
|
1172
|
1172
|
Processed
|
25/05/2023
|
|
1860212224
|
|
Kumaraswamy
|
()
|
|
102
|
MULUG
|
TS-45-004-009-008/020256
(ABBAPURAM)
|
3645004000NRG24200520230056201
|
20/05/2023
|
Parvathi
|
3645004WL002403
|
Parvathi
|
50634301
|
SBIN0000DOP
|
977
|
977
|
Processed
|
25/05/2023
|
|
1860212225
|
|
Parvathi
|
()
|
|
103
|
MULUG
|
TS-45-004-009-008/020358
(ABBAPURAM)
|
3645004000NRG24200520230056204
|
20/05/2023
|
Rajamallu
|
3645004WL002403
|
Rajamallu
|
50634301
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1860212226
|
|
Rajamallu
|
()
|
|
104
|
MULUG
|
TS-45-004-009-008/020391
(ABBAPURAM)
|
3645004000NRG24200520230056205
|
20/05/2023
|
swarna latha
|
3645004WL002403
|
swarna latha
|
50634301
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1860212227
|
|
swarna latha
|
()
|
|
105
|
MULUG
|
TS-45-004-009-008/030100
(ABBAPURAM)
|
3645004000NRG24200520230056212
|
20/05/2023
|
Raajemder
|
3645004WL002403
|
Raajemder
|
50634301
|
SBIN0000DOP
|
628
|
628
|
Processed
|
25/05/2023
|
|
1860212228
|
|
Raajemder
|
()
|
|
106
|
MULUG
|
TS-45-004-009-008/030100
(ABBAPURAM)
|
3645004000NRG24200520230056213
|
20/05/2023
|
Rama
|
3645004WL002403
|
Rama
|
50634301
|
SBIN0000DOP
|
628
|
628
|
Processed
|
25/05/2023
|
|
1860212229
|
|
Rama
|
()
|
|
107
|
MULUG
|
TS-45-004-009-008/030138
(ABBAPURAM)
|
3645004000NRG24200520230056214
|
20/05/2023
|
Ashok
|
3645004WL002403
|
Ashok
|
50634301
|
SBIN0000DOP
|
1046
|
1046
|
Processed
|
25/05/2023
|
|
1860212230
|
|
Ashok
|
()
|
|
108
|
MULUG
|
TS-45-004-009-008/030138
(ABBAPURAM)
|
3645004000NRG24200520230056215
|
20/05/2023
|
Sunita
|
3645004WL002403
|
Sunita
|
50634301
|
SBIN0000DOP
|
1046
|
1046
|
Processed
|
25/05/2023
|
|
1860212231
|
|
Sunita
|
()
|
|
109
|
MULUG
|
TS-45-004-009-008/030173
(ABBAPURAM)
|
3645004000NRG24200520230056216
|
20/05/2023
|
Ellaiah
|
3645004WL002403
|
Ellaiah
|
50634301
|
SBIN0000DOP
|
768
|
768
|
Processed
|
25/05/2023
|
|
1860212232
|
|
Ellaiah
|
()
|
|
110
|
MULUG
|
TS-45-004-009-008/030173
(ABBAPURAM)
|
3645004000NRG24200520230056217
|
20/05/2023
|
Suguna
|
3645004WL002403
|
Suguna
|
50634301
|
SBIN0000DOP
|
768
|
768
|
Processed
|
25/05/2023
|
|
1860212233
|
|
Suguna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88140
|
88140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88140
|
88140
|
|
|
|
|
|
|
|