|
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
|
MANOPADU
|
TS-24-008-001-001/010014
(PEDDAAMUDYALAPADU)
|
3624008000NRG25250420240105487
|
25/04/2024
|
Janakamma
|
3624008WL002815
|
Janakamma
|
50912801
|
SBIN0000DOP
|
704
|
704
|
Processed
|
02/05/2024
|
|
3485192557
|
|
Janakamma
|
()
|
|
2
|
MANOPADU
|
TS-24-008-001-001/010015
(PEDDAAMUDYALAPADU)
|
3624008000NRG25250420240105488
|
25/04/2024
|
Balaswami
|
3624008WL002815
|
Balaswami
|
50912801
|
SBIN0000DOP
|
704
|
704
|
Processed
|
02/05/2024
|
|
3485192475
|
|
Balaswami
|
()
|
|
3
|
MANOPADU
|
TS-24-008-001-001/010015
(PEDDAAMUDYALAPADU)
|
3624008000NRG25250420240105489
|
25/04/2024
|
Sujata
|
3624008WL002815
|
Sujata
|
50912801
|
SBIN0000DOP
|
704
|
704
|
Processed
|
02/05/2024
|
|
3485192476
|
|
Sujata
|
()
|
|
4
|
MANOPADU
|
TS-24-008-001-001/010035
(PEDDAAMUDYALAPADU)
|
3624008000NRG25250420240103592
|
25/04/2024
|
Sundaraja
|
3624008WL002778
|
Sundaraja
|
50912801
|
SBIN0000DOP
|
632
|
632
|
Processed
|
02/05/2024
|
|
3485192477
|
|
Sundaraja
|
()
|
|
5
|
MANOPADU
|
TS-24-008-001-001/010035
(PEDDAAMUDYALAPADU)
|
3624008000NRG25250420240103591
|
25/04/2024
|
Suvarnamma
|
3624008WL002778
|
Suvarnamma
|
50912801
|
SBIN0000DOP
|
632
|
632
|
Processed
|
02/05/2024
|
|
3485192580
|
|
Suvarnamma
|
()
|
|
6
|
MANOPADU
|
TS-24-008-001-001/010053
(PEDDAAMUDYALAPADU)
|
3624008000NRG25250420240103594
|
25/04/2024
|
Martamma
|
3624008WL002778
|
Martamma
|
50912801
|
SBIN0000DOP
|
316
|
316
|
Processed
|
02/05/2024
|
|
3485192559
|
|
Martamma
|
()
|
|
7
|
MANOPADU
|
TS-24-008-001-001/010053
(PEDDAAMUDYALAPADU)
|
3624008000NRG25250420240103593
|
25/04/2024
|
Padda Pulanna
|
3624008WL002778
|
Padda Pulanna
|
50912801
|
SBIN0000DOP
|
632
|
632
|
Processed
|
02/05/2024
|
|
3485192558
|
|
Padda Pulanna
|
()
|
|
8
|
MANOPADU
|
TS-24-008-001-001/010065
(PEDDAAMUDYALAPADU)
|
3624008000NRG25250420240103595
|
25/04/2024
|
Narayana
|
3624008WL002778
|
Narayana
|
50912801
|
SBIN0000DOP
|
474
|
474
|
Processed
|
02/05/2024
|
|
3485192478
|
|
Narayana
|
()
|
|
9
|
MANOPADU
|
TS-24-008-001-001/010082
(PEDDAAMUDYALAPADU)
|
3624008000NRG25250420240105491
|
25/04/2024
|
Chinna Ramudu
|
3624008WL002815
|
Chinna Ramudu
|
50912801
|
SBIN0000DOP
|
704
|
704
|
Processed
|
02/05/2024
|
|
3485192560
|
|
Chinna Ramudu
|
()
|
|
10
|
MANOPADU
|
TS-24-008-001-001/010082
(PEDDAAMUDYALAPADU)
|
3624008000NRG25250420240105492
|
25/04/2024
|
Venugopalamma
|
3624008WL002815
|
Venugopalamma
|
50912801
|
SBIN0000DOP
|
704
|
704
|
Processed
|
02/05/2024
|
|
3485192561
|
|
Venugopalamma
|
()
|
|
11
|
MANOPADU
|
TS-24-008-001-001/010104
(PEDDAAMUDYALAPADU)
|
3624008000NRG25250420240103597
|
25/04/2024
|
Chinna Maddileti
|
3624008WL002778
|
Chinna Maddileti
|
50912801
|
SBIN0000DOP
|
316
|
316
|
Processed
|
02/05/2024
|
|
3485192511
|
|
Chinna Maddileti
|
()
|
|
12
|
MANOPADU
|
TS-24-008-001-001/010104
(PEDDAAMUDYALAPADU)
|
3624008000NRG25250420240103596
|
25/04/2024
|
Tikkamma
|
3624008WL002778
|
Tikkamma
|
50912801
|
SBIN0000DOP
|
632
|
632
|
Processed
|
02/05/2024
|
|
3485192479
|
|
Tikkamma
|
()
|
|
13
|
MANOPADU
|
TS-24-008-001-001/010110
(PEDDAAMUDYALAPADU)
|
3624008000NRG25250420240103598
|
25/04/2024
|
Dubbanna
|
3624008WL002778
|
Dubbanna
|
50912801
|
SBIN0000DOP
|
632
|
632
|
Processed
|
02/05/2024
|
|
3485192581
|
|
Dubbanna
|
()
|
|
14
|
MANOPADU
|
TS-24-008-001-001/010110
(PEDDAAMUDYALAPADU)
|
3624008000NRG25250420240103599
|
25/04/2024
|
Sarvatamma
|
3624008WL002778
|
Sarvatamma
|
50912801
|
SBIN0000DOP
|
632
|
632
|
Processed
|
02/05/2024
|
|
3485192582
|
|
Sarvatamma
|
()
|
|
15
|
MANOPADU
|
TS-24-008-001-001/010111
(PEDDAAMUDYALAPADU)
|
3624008000NRG25250420240103601
|
25/04/2024
|
Lakshmi
|
3624008WL002778
|
Lakshmi
|
50912801
|
SBIN0000DOP
|
632
|
632
|
Processed
|
02/05/2024
|
|
3485192583
|
|
Lakshmi
|
()
|
|
16
|
MANOPADU
|
TS-24-008-001-001/010111
(PEDDAAMUDYALAPADU)
|
3624008000NRG25250420240103600
|
25/04/2024
|
Pedda Venkatanna
|
3624008WL002778
|
Pedda Venkatanna
|
50912801
|
SBIN0000DOP
|
632
|
632
|
Processed
|
02/05/2024
|
|
3485192480
|
|
Pedda Venkatanna
|
()
|
|
17
|
MANOPADU
|
TS-24-008-001-001/010111
(PEDDAAMUDYALAPADU)
|
3624008000NRG25250420240103602
|
25/04/2024
|
Raju
|
3624008WL002778
|
Raju
|
50912801
|
SBIN0000DOP
|
316
|
316
|
Processed
|
02/05/2024
|
|
3485192481
|
|
Raju
|
()
|
|
18
|
MANOPADU
|
TS-24-008-001-001/010187
(PEDDAAMUDYALAPADU)
|
3624008000NRG25250420240103603
|
25/04/2024
|
Eleshamma
|
3624008WL002778
|
Eleshamma
|
50912801
|
SBIN0000DOP
|
632
|
632
|
Processed
|
02/05/2024
|
|
3485192469
|
|
Eleshamma
|
()
|
|
19
|
MANOPADU
|
TS-24-008-001-001/010201
(PEDDAAMUDYALAPADU)
|
3624008000NRG25250420240103604
|
25/04/2024
|
Chinna Venkanna
|
3624008WL002778
|
Chinna Venkanna
|
50912801
|
SBIN0000DOP
|
632
|
632
|
Processed
|
02/05/2024
|
|
3485192470
|
|
Chinna Venkanna
|
()
|
|
20
|
MANOPADU
|
TS-24-008-001-001/010201
(PEDDAAMUDYALAPADU)
|
3624008000NRG25250420240103605
|
25/04/2024
|
Ramanamma
|
3624008WL002778
|
Ramanamma
|
50912801
|
SBIN0000DOP
|
632
|
632
|
Processed
|
02/05/2024
|
|
3485192471
|
|
Ramanamma
|
()
|
|
21
|
MANOPADU
|
TS-24-008-001-001/010202
(PEDDAAMUDYALAPADU)
|
3624008000NRG25250420240103607
|
25/04/2024
|
Ramudu
|
3624008WL002778
|
Ramudu
|
50912801
|
SBIN0000DOP
|
316
|
316
|
Processed
|
02/05/2024
|
|
3485192562
|
|
Ramudu
|
()
|
|
22
|
MANOPADU
|
TS-24-008-001-001/010202
(PEDDAAMUDYALAPADU)
|
3624008000NRG25250420240103608
|
25/04/2024
|
Rootamma
|
3624008WL002778
|
Rootamma
|
50912801
|
SBIN0000DOP
|
474
|
474
|
Processed
|
02/05/2024
|
|
3485192563
|
|
Rootamma
|
()
|
|
23
|
MANOPADU
|
TS-24-008-001-001/010203
(PEDDAAMUDYALAPADU)
|
3624008000NRG25250420240103609
|
25/04/2024
|
Laxmanna
|
3624008WL002778
|
Laxmanna
|
50912801
|
SBIN0000DOP
|
316
|
316
|
Processed
|
02/05/2024
|
|
3485192564
|
|
Laxmanna
|
()
|
|
24
|
MANOPADU
|
TS-24-008-001-001/010203
(PEDDAAMUDYALAPADU)
|
3624008000NRG25250420240103610
|
25/04/2024
|
Laxmi
|
3624008WL002778
|
Laxmi
|
50912801
|
SBIN0000DOP
|
632
|
632
|
Processed
|
02/05/2024
|
|
3485192584
|
|
Laxmi
|
()
|
|
25
|
MANOPADU
|
TS-24-008-001-001/010260
(PEDDAAMUDYALAPADU)
|
3624008000NRG25250420240103611
|
25/04/2024
|
Kistanna
|
3624008WL002778
|
Kistanna
|
50912801
|
SBIN0000DOP
|
632
|
632
|
Processed
|
02/05/2024
|
|
3485192565
|
|
Kistanna
|
()
|
|
26
|
MANOPADU
|
TS-24-008-001-001/010260
(PEDDAAMUDYALAPADU)
|
3624008000NRG25250420240103612
|
25/04/2024
|
Padmamma
|
3624008WL002778
|
Padmamma
|
50912801
|
SBIN0000DOP
|
632
|
632
|
Processed
|
02/05/2024
|
|
3485192576
|
|
Padmamma
|
()
|
|
27
|
MANOPADU
|
TS-24-008-001-001/010307
(PEDDAAMUDYALAPADU)
|
3624008000NRG25250420240103613
|
25/04/2024
|
Yashodamma
|
3624008WL002778
|
Yashodamma
|
50912801
|
SBIN0000DOP
|
316
|
316
|
Processed
|
02/05/2024
|
|
3485192472
|
|
Yashodamma
|
()
|
|
28
|
MANOPADU
|
TS-24-008-001-001/010312
(PEDDAAMUDYALAPADU)
|
3624008000NRG25250420240103615
|
25/04/2024
|
Baktaraj
|
3624008WL002778
|
Baktaraj
|
50912801
|
SBIN0000DOP
|
632
|
632
|
Processed
|
02/05/2024
|
|
3485192577
|
|
Baktaraj
|
()
|
|
29
|
MANOPADU
|
TS-24-008-001-001/010312
(PEDDAAMUDYALAPADU)
|
3624008000NRG25250420240103616
|
25/04/2024
|
barathamma
|
3624008WL002778
|
barathamma
|
50912801
|
SBIN0000DOP
|
632
|
632
|
Processed
|
02/05/2024
|
|
3485192578
|
|
barathamma
|
()
|
|
30
|
MANOPADU
|
TS-24-008-001-001/010350
(PEDDAAMUDYALAPADU)
|
3624008000NRG25250420240103617
|
25/04/2024
|
chanti
|
3624008WL002778
|
chanti
|
50912801
|
SBIN0000DOP
|
474
|
474
|
Processed
|
02/05/2024
|
|
3485192579
|
|
chanti
|
()
|
|
31
|
MANOPADU
|
TS-24-008-001-001/010378
(PEDDAAMUDYALAPADU)
|
3624008000NRG25250420240103619
|
25/04/2024
|
ayyanna
|
3624008WL002778
|
ayyanna
|
50912801
|
SBIN0000DOP
|
632
|
632
|
Processed
|
02/05/2024
|
|
3485192505
|
|
ayyanna
|
()
|
|
32
|
MANOPADU
|
TS-24-008-001-001/010378
(PEDDAAMUDYALAPADU)
|
3624008000NRG25250420240103620
|
25/04/2024
|
bhagyamma
|
3624008WL002778
|
bhagyamma
|
50912801
|
SBIN0000DOP
|
474
|
474
|
Processed
|
02/05/2024
|
|
3485192542
|
|
bhagyamma
|
()
|
|
33
|
MANOPADU
|
TS-24-008-002-002/010029
(NARAYANPUR)
|
3624008000NRG25250420240112839
|
25/04/2024
|
Krishna
|
3624008WL002952
|
Krishna
|
50912801
|
SBIN0000DOP
|
671
|
671
|
Processed
|
02/05/2024
|
|
3485192566
|
|
Krishna
|
()
|
|
34
|
MANOPADU
|
TS-24-008-002-002/010029
(NARAYANPUR)
|
3624008000NRG25250420240112840
|
25/04/2024
|
Varalaxmi
|
3624008WL002952
|
Varalaxmi
|
50912801
|
SBIN0000DOP
|
671
|
671
|
Processed
|
02/05/2024
|
|
3485192567
|
|
Varalaxmi
|
()
|
|
35
|
MANOPADU
|
TS-24-008-002-002/010066
(NARAYANPUR)
|
3624008000NRG25250420240112864
|
25/04/2024
|
Maddamma
|
3624008WL002952
|
Maddamma
|
50912801
|
SBIN0000DOP
|
504
|
504
|
Processed
|
02/05/2024
|
|
3485192568
|
|
Maddamma
|
()
|
|
36
|
MANOPADU
|
TS-24-008-002-002/010075
(NARAYANPUR)
|
3624008000NRG25250420240112869
|
25/04/2024
|
Urukunda
|
3624008WL002952
|
Urukunda
|
50912801
|
SBIN0000DOP
|
671
|
671
|
Processed
|
02/05/2024
|
|
3485192482
|
|
Urukunda
|
()
|
|
37
|
MANOPADU
|
TS-24-008-002-002/010084
(NARAYANPUR)
|
3624008000NRG25250420240112879
|
25/04/2024
|
Buchanna
|
3624008WL002952
|
Buchanna
|
50912801
|
SBIN0000DOP
|
671
|
671
|
Processed
|
02/05/2024
|
|
3485192483
|
|
Buchanna
|
()
|
|
38
|
MANOPADU
|
TS-24-008-002-002/010084
(NARAYANPUR)
|
3624008000NRG25250420240112880
|
25/04/2024
|
Padmamma
|
3624008WL002952
|
Padmamma
|
50912801
|
SBIN0000DOP
|
671
|
671
|
Processed
|
02/05/2024
|
|
3485192485
|
|
Padmamma
|
()
|
|
39
|
MANOPADU
|
TS-24-008-002-002/010087
(NARAYANPUR)
|
3624008000NRG25250420240112885
|
25/04/2024
|
Hariprasad
|
3624008WL002952
|
Hariprasad
|
50912801
|
SBIN0000DOP
|
336
|
336
|
Processed
|
02/05/2024
|
|
3485192532
|
|
Hariprasad
|
()
|
|
40
|
MANOPADU
|
TS-24-008-002-002/010087
(NARAYANPUR)
|
3624008000NRG25250420240112883
|
25/04/2024
|
Laxminarayana
|
3624008WL002952
|
Laxminarayana
|
50912801
|
SBIN0000DOP
|
671
|
671
|
Processed
|
02/05/2024
|
|
3485192534
|
|
Laxminarayana
|
()
|
|
41
|
MANOPADU
|
TS-24-008-002-002/010087
(NARAYANPUR)
|
3624008000NRG25250420240112884
|
25/04/2024
|
Satyamma
|
3624008WL002952
|
Satyamma
|
50912801
|
SBIN0000DOP
|
671
|
671
|
Processed
|
02/05/2024
|
|
3485192533
|
|
Satyamma
|
()
|
|
42
|
MANOPADU
|
TS-24-008-002-002/010131
(NARAYANPUR)
|
3624008000NRG25250420240112926
|
25/04/2024
|
Laxmidevamma
|
3624008WL002952
|
Laxmidevamma
|
50912801
|
SBIN0000DOP
|
504
|
504
|
Processed
|
02/05/2024
|
|
3485192531
|
|
Laxmidevamma
|
()
|
|
43
|
MANOPADU
|
TS-24-008-002-002/010151
(NARAYANPUR)
|
3624008000NRG25250420240112939
|
25/04/2024
|
navaaj shareef
|
3624008WL002952
|
navaaj shareef
|
50912801
|
SBIN0000DOP
|
839
|
839
|
Processed
|
02/05/2024
|
|
3485192517
|
|
navaaj shareef
|
()
|
|
44
|
MANOPADU
|
TS-24-008-002-002/010211
(NARAYANPUR)
|
3624008000NRG25250420240112960
|
25/04/2024
|
Maddileti
|
3624008WL002952
|
Maddileti
|
50912801
|
SBIN0000DOP
|
671
|
671
|
Processed
|
02/05/2024
|
|
3485192486
|
|
Maddileti
|
()
|
|
45
|
MANOPADU
|
TS-24-008-002-002/010226
(NARAYANPUR)
|
3624008000NRG25250420240112968
|
25/04/2024
|
Moulali
|
3624008WL002952
|
Moulali
|
50912801
|
SBIN0000DOP
|
839
|
839
|
Processed
|
02/05/2024
|
|
3485192530
|
|
Moulali
|
()
|
|
46
|
MANOPADU
|
TS-24-008-002-002/010226
(NARAYANPUR)
|
3624008000NRG25250420240112969
|
25/04/2024
|
Shajida
|
3624008WL002952
|
Shajida
|
50912801
|
SBIN0000DOP
|
839
|
839
|
Processed
|
02/05/2024
|
|
3485192490
|
|
Shajida
|
()
|
|
47
|
MANOPADU
|
TS-24-008-002-002/010257
(NARAYANPUR)
|
3624008000NRG25250420240112983
|
25/04/2024
|
Dargayya
|
3624008WL002952
|
Dargayya
|
50912801
|
SBIN0000DOP
|
671
|
671
|
Processed
|
02/05/2024
|
|
3485192569
|
|
Dargayya
|
()
|
|
48
|
MANOPADU
|
TS-24-008-002-002/010257
(NARAYANPUR)
|
3624008000NRG25250420240112985
|
25/04/2024
|
janardhan
|
3624008WL002952
|
janardhan
|
50912801
|
SBIN0000DOP
|
504
|
504
|
Processed
|
02/05/2024
|
|
3485192516
|
|
janardhan
|
()
|
|
49
|
MANOPADU
|
TS-24-008-002-002/010257
(NARAYANPUR)
|
3624008000NRG25250420240112984
|
25/04/2024
|
Someswari
|
3624008WL002952
|
Someswari
|
50912801
|
SBIN0000DOP
|
671
|
671
|
Processed
|
02/05/2024
|
|
3485192570
|
|
Someswari
|
()
|
|
50
|
MANOPADU
|
TS-24-008-002-002/010325
(NARAYANPUR)
|
3624008000NRG25250420240113007
|
25/04/2024
|
Chinna Sujata
|
3624008WL002952
|
Chinna Sujata
|
50912801
|
SBIN0000DOP
|
336
|
336
|
Processed
|
02/05/2024
|
|
3485192525
|
|
Chinna Sujata
|
()
|
|
51
|
MANOPADU
|
TS-24-008-002-002/010490
(NARAYANPUR)
|
3624008000NRG25250420240113022
|
25/04/2024
|
Laxmi Narayana
|
3624008WL002952
|
Laxmi Narayana
|
50912801
|
SBIN0000DOP
|
671
|
671
|
Processed
|
02/05/2024
|
|
3485192464
|
|
Laxmi Narayana
|
()
|
|
52
|
MANOPADU
|
TS-24-008-002-002/010490
(NARAYANPUR)
|
3624008000NRG25250420240113021
|
25/04/2024
|
Radha
|
3624008WL002952
|
Radha
|
50912801
|
SBIN0000DOP
|
671
|
671
|
Processed
|
02/05/2024
|
|
3485192529
|
|
Radha
|
()
|
|
53
|
MANOPADU
|
TS-24-008-002-002/010506
(NARAYANPUR)
|
3624008000NRG25250420240113028
|
25/04/2024
|
chandramma
|
3624008WL002952
|
chandramma
|
50912801
|
SBIN0000DOP
|
671
|
671
|
Processed
|
02/05/2024
|
|
3485192496
|
|
chandramma
|
()
|
|
54
|
MANOPADU
|
TS-24-008-002-002/010506
(NARAYANPUR)
|
3624008000NRG25250420240113030
|
25/04/2024
|
mahalakshmi
|
3624008WL002952
|
mahalakshmi
|
50912801
|
SBIN0000DOP
|
504
|
504
|
Processed
|
02/05/2024
|
|
3485192498
|
|
mahalakshmi
|
()
|
|
55
|
MANOPADU
|
TS-24-008-002-002/010506
(NARAYANPUR)
|
3624008000NRG25250420240113029
|
25/04/2024
|
ramanjaneyulu
|
3624008WL002952
|
ramanjaneyulu
|
50912801
|
SBIN0000DOP
|
671
|
671
|
Processed
|
02/05/2024
|
|
3485192497
|
|
ramanjaneyulu
|
()
|
|
56
|
MANOPADU
|
TS-24-008-003-011/010008
(MANOPADU)
|
3624008000NRG25240420240097907
|
25/04/2024
|
Gokaramma
|
3624008WL002608
|
Gokaramma
|
50912801
|
SBIN0000DOP
|
490
|
490
|
Processed
|
02/05/2024
|
|
3485192539
|
|
Gokaramma
|
()
|
|
57
|
MANOPADU
|
TS-24-008-003-011/010008
(MANOPADU)
|
3624008000NRG25240420240097908
|
25/04/2024
|
Pedda Ramudu
|
3624008WL002608
|
Pedda Ramudu
|
50912801
|
SBIN0000DOP
|
490
|
490
|
Processed
|
02/05/2024
|
|
3485192538
|
|
Pedda Ramudu
|
()
|
|
58
|
MANOPADU
|
TS-24-008-003-011/010008
(MANOPADU)
|
3624008000NRG25240420240097906
|
25/04/2024
|
Timmanna
|
3624008WL002608
|
Timmanna
|
50912801
|
SBIN0000DOP
|
163
|
163
|
Processed
|
02/05/2024
|
|
3485192507
|
|
Timmanna
|
()
|
|
59
|
MANOPADU
|
TS-24-008-003-011/010120
(MANOPADU)
|
3624008000NRG25240420240097925
|
25/04/2024
|
Devamma
|
3624008WL002608
|
Devamma
|
50912801
|
SBIN0000DOP
|
490
|
490
|
Processed
|
02/05/2024
|
|
3485192543
|
|
Devamma
|
()
|
|
60
|
MANOPADU
|
TS-24-008-003-011/010140
(MANOPADU)
|
3624008000NRG25240420240097930
|
25/04/2024
|
Eedamma
|
3624008WL002608
|
Eedamma
|
50912801
|
SBIN0000DOP
|
490
|
490
|
Processed
|
02/05/2024
|
|
3485192544
|
|
Eedamma
|
()
|
|
61
|
MANOPADU
|
TS-24-008-003-011/010142
(MANOPADU)
|
3624008000NRG25240420240097932
|
25/04/2024
|
Maremma
|
3624008WL002608
|
Maremma
|
50912801
|
SBIN0000DOP
|
490
|
490
|
Processed
|
02/05/2024
|
|
3485192515
|
|
Maremma
|
()
|
|
62
|
MANOPADU
|
TS-24-008-003-011/010144
(MANOPADU)
|
3624008000NRG25240420240097933
|
25/04/2024
|
Ramudu
|
3624008WL002608
|
Ramudu
|
50912801
|
SBIN0000DOP
|
490
|
490
|
Processed
|
02/05/2024
|
|
3485192465
|
|
Ramudu
|
()
|
|
63
|
MANOPADU
|
TS-24-008-003-011/010167
(MANOPADU)
|
3624008000NRG25240420240097940
|
25/04/2024
|
Maddileti
|
3624008WL002608
|
Maddileti
|
50912801
|
SBIN0000DOP
|
490
|
490
|
Processed
|
02/05/2024
|
|
3485192545
|
|
Maddileti
|
()
|
|
64
|
MANOPADU
|
TS-24-008-003-011/010167
(MANOPADU)
|
3624008000NRG25240420240097941
|
25/04/2024
|
Ravelamma
|
3624008WL002608
|
Ravelamma
|
50912801
|
SBIN0000DOP
|
490
|
490
|
Processed
|
02/05/2024
|
|
3485192468
|
|
Ravelamma
|
()
|
|
65
|
MANOPADU
|
TS-24-008-003-011/010175
(MANOPADU)
|
3624008000NRG25240420240097948
|
25/04/2024
|
Laxmidevi
|
3624008WL002608
|
Laxmidevi
|
50912801
|
SBIN0000DOP
|
653
|
653
|
Processed
|
02/05/2024
|
|
3485192547
|
|
Laxmidevi
|
()
|
|
66
|
MANOPADU
|
TS-24-008-003-011/010175
(MANOPADU)
|
3624008000NRG25240420240097947
|
25/04/2024
|
Salanna
|
3624008WL002608
|
Salanna
|
50912801
|
SBIN0000DOP
|
653
|
653
|
Processed
|
02/05/2024
|
|
3485192546
|
|
Salanna
|
()
|
|
67
|
MANOPADU
|
TS-24-008-003-011/010175
(MANOPADU)
|
3624008000NRG25240420240097949
|
25/04/2024
|
Sateesh Kumar
|
3624008WL002608
|
Sateesh Kumar
|
50912801
|
SBIN0000DOP
|
653
|
653
|
Processed
|
02/05/2024
|
|
3485192491
|
|
Sateesh Kumar
|
()
|
|
68
|
MANOPADU
|
TS-24-008-003-011/010233
(MANOPADU)
|
3624008000NRG25240420240097965
|
25/04/2024
|
Laxmidevi
|
3624008WL002608
|
Laxmidevi
|
50912801
|
SBIN0000DOP
|
653
|
653
|
Processed
|
02/05/2024
|
|
3485192473
|
|
Laxmidevi
|
()
|
|
69
|
MANOPADU
|
TS-24-008-003-011/010233
(MANOPADU)
|
3624008000NRG25240420240097966
|
25/04/2024
|
Sraavani
|
3624008WL002608
|
Sraavani
|
50912801
|
SBIN0000DOP
|
653
|
653
|
Processed
|
02/05/2024
|
|
3485192474
|
|
Sraavani
|
()
|
|
70
|
MANOPADU
|
TS-24-008-003-011/010233
(MANOPADU)
|
3624008000NRG25240420240097964
|
25/04/2024
|
Venkateswarlu
|
3624008WL002608
|
Venkateswarlu
|
50912801
|
SBIN0000DOP
|
653
|
653
|
Processed
|
02/05/2024
|
|
3485192548
|
|
Venkateswarlu
|
()
|
|
71
|
MANOPADU
|
TS-24-008-003-011/010519
(MANOPADU)
|
3624008000NRG25240420240097974
|
25/04/2024
|
Padmamma
|
3624008WL002608
|
Padmamma
|
50912801
|
SBIN0000DOP
|
490
|
490
|
Processed
|
02/05/2024
|
|
3485192550
|
|
Padmamma
|
()
|
|
72
|
MANOPADU
|
TS-24-008-003-011/010519
(MANOPADU)
|
3624008000NRG25240420240097973
|
25/04/2024
|
Venkatramudu
|
3624008WL002608
|
Venkatramudu
|
50912801
|
SBIN0000DOP
|
490
|
490
|
Processed
|
02/05/2024
|
|
3485192549
|
|
Venkatramudu
|
()
|
|
73
|
MANOPADU
|
TS-24-008-003-011/010596
(MANOPADU)
|
3624008000NRG25240420240097977
|
25/04/2024
|
Narasamma
|
3624008WL002608
|
Narasamma
|
50912801
|
SBIN0000DOP
|
490
|
490
|
Processed
|
02/05/2024
|
|
3485192484
|
|
Narasamma
|
()
|
|
74
|
MANOPADU
|
TS-24-008-003-011/010751
(MANOPADU)
|
3624008000NRG25240420240097983
|
25/04/2024
|
Laxmidevi
|
3624008WL002608
|
Laxmidevi
|
50912801
|
SBIN0000DOP
|
653
|
653
|
Processed
|
02/05/2024
|
|
3485192551
|
|
Laxmidevi
|
()
|
|
75
|
MANOPADU
|
TS-24-008-003-011/010980
(MANOPADU)
|
3624008000NRG25240420240097992
|
25/04/2024
|
Raju
|
3624008WL002608
|
Raju
|
50912801
|
SBIN0000DOP
|
653
|
653
|
Processed
|
02/05/2024
|
|
3485192573
|
|
Raju
|
()
|
|
76
|
MANOPADU
|
TS-24-008-003-011/010999
(MANOPADU)
|
3624008000NRG25240420240097993
|
25/04/2024
|
Lakshmidevi
|
3624008WL002608
|
Lakshmidevi
|
50912801
|
SBIN0000DOP
|
490
|
490
|
Processed
|
02/05/2024
|
|
3485192537
|
|
Lakshmidevi
|
()
|
|
77
|
MANOPADU
|
TS-24-008-003-011/011085
(MANOPADU)
|
3624008000NRG25240420240098000
|
25/04/2024
|
Maddamma
|
3624008WL002608
|
Maddamma
|
50912801
|
SBIN0000DOP
|
490
|
490
|
Processed
|
02/05/2024
|
|
3485192553
|
|
Maddamma
|
()
|
|
78
|
MANOPADU
|
TS-24-008-003-011/011085
(MANOPADU)
|
3624008000NRG25240420240097999
|
25/04/2024
|
Venkatramamma
|
3624008WL002608
|
Venkatramamma
|
50912801
|
SBIN0000DOP
|
490
|
490
|
Processed
|
02/05/2024
|
|
3485192552
|
|
Venkatramamma
|
()
|
|
79
|
MANOPADU
|
TS-24-008-003-011/011099
(MANOPADU)
|
3624008000NRG25240420240098002
|
25/04/2024
|
Jayamma
|
3624008WL002608
|
Jayamma
|
50912801
|
SBIN0000DOP
|
653
|
653
|
Processed
|
02/05/2024
|
|
3485192554
|
|
Jayamma
|
()
|
|
80
|
MANOPADU
|
TS-24-008-003-011/011138
(MANOPADU)
|
3624008000NRG25240420240098003
|
25/04/2024
|
Lalamma
|
3624008WL002608
|
Lalamma
|
50912801
|
SBIN0000DOP
|
653
|
653
|
Processed
|
02/05/2024
|
|
3485192555
|
|
Lalamma
|
()
|
|
81
|
MANOPADU
|
TS-24-008-003-011/011187
(MANOPADU)
|
3624008000NRG25240420240098009
|
25/04/2024
|
Pullamma
|
3624008WL002608
|
Pullamma
|
50912801
|
SBIN0000DOP
|
653
|
653
|
Processed
|
02/05/2024
|
|
3485192540
|
|
Pullamma
|
()
|
|
82
|
MANOPADU
|
TS-24-008-003-011/011187
(MANOPADU)
|
3624008000NRG25240420240098008
|
25/04/2024
|
Salvanna
|
3624008WL002608
|
Salvanna
|
50912801
|
SBIN0000DOP
|
653
|
653
|
Processed
|
02/05/2024
|
|
3485192541
|
|
Salvanna
|
()
|
|
83
|
MANOPADU
|
TS-24-008-003-011/011475
(MANOPADU)
|
3624008000NRG25240420240098011
|
25/04/2024
|
Beemeswaramma
|
3624008WL002608
|
Beemeswaramma
|
50912801
|
SBIN0000DOP
|
490
|
490
|
Processed
|
02/05/2024
|
|
3485192466
|
|
Beemeswaramma
|
()
|
|
84
|
MANOPADU
|
TS-24-008-003-011/011475
(MANOPADU)
|
3624008000NRG25240420240098013
|
25/04/2024
|
Venkatesh
|
3624008WL002608
|
Venkatesh
|
50912801
|
SBIN0000DOP
|
327
|
327
|
Processed
|
02/05/2024
|
|
3485192467
|
|
Venkatesh
|
()
|
|
85
|
MANOPADU
|
TS-24-008-003-011/011819
(MANOPADU)
|
3624008000NRG25240420240098023
|
25/04/2024
|
isak
|
3624008WL002608
|
isak
|
50912801
|
SBIN0000DOP
|
653
|
653
|
Processed
|
02/05/2024
|
|
3485192494
|
|
isak
|
()
|
|
86
|
MANOPADU
|
TS-24-008-003-011/011819
(MANOPADU)
|
3624008000NRG25240420240098024
|
25/04/2024
|
manjula
|
3624008WL002608
|
manjula
|
50912801
|
SBIN0000DOP
|
163
|
163
|
Processed
|
02/05/2024
|
|
3485192495
|
|
manjula
|
()
|
|
87
|
MANOPADU
|
TS-24-008-003-011/011955
(MANOPADU)
|
3624008000NRG25240420240098034
|
25/04/2024
|
lakshmanna
|
3624008WL002608
|
lakshmanna
|
50912801
|
SBIN0000DOP
|
327
|
327
|
Processed
|
02/05/2024
|
|
3485192523
|
|
lakshmanna
|
()
|
|
88
|
MANOPADU
|
TS-24-008-003-011/011955
(MANOPADU)
|
3624008000NRG25240420240098035
|
25/04/2024
|
shashikala
|
3624008WL002608
|
shashikala
|
50912801
|
SBIN0000DOP
|
653
|
653
|
Processed
|
02/05/2024
|
|
3485192522
|
|
shashikala
|
()
|
|
89
|
MANOPADU
|
TS-24-008-003-011/011957
(MANOPADU)
|
3624008000NRG25240420240098036
|
25/04/2024
|
Ravi
|
3624008WL002608
|
Ravi
|
50912801
|
SBIN0000DOP
|
163
|
163
|
Processed
|
02/05/2024
|
|
3485192514
|
|
Ravi
|
()
|
|
90
|
MANOPADU
|
TS-24-008-003-011/011957
(MANOPADU)
|
3624008000NRG25240420240098037
|
25/04/2024
|
Sunitha
|
3624008WL002608
|
Sunitha
|
50912801
|
SBIN0000DOP
|
653
|
653
|
Processed
|
02/05/2024
|
|
3485192521
|
|
Sunitha
|
()
|
|
91
|
MANOPADU
|
TS-24-008-003-011/012016
(MANOPADU)
|
3624008000NRG25240420240098039
|
25/04/2024
|
manasa
|
3624008WL002608
|
manasa
|
50912801
|
SBIN0000DOP
|
653
|
653
|
Processed
|
02/05/2024
|
|
3485192500
|
|
manasa
|
()
|
|
92
|
MANOPADU
|
TS-24-008-003-011/012016
(MANOPADU)
|
3624008000NRG25240420240098038
|
25/04/2024
|
sudhakar
|
3624008WL002608
|
sudhakar
|
50912801
|
SBIN0000DOP
|
653
|
653
|
Processed
|
02/05/2024
|
|
3485192499
|
|
sudhakar
|
()
|
|
93
|
MANOPADU
|
TS-24-008-003-011/012017
(MANOPADU)
|
3624008000NRG25240420240098041
|
25/04/2024
|
sugunamma
|
3624008WL002608
|
sugunamma
|
50912801
|
SBIN0000DOP
|
653
|
653
|
Processed
|
02/05/2024
|
|
3485192504
|
|
sugunamma
|
()
|
|
94
|
MANOPADU
|
TS-24-008-003-011/012017
(MANOPADU)
|
3624008000NRG25240420240098040
|
25/04/2024
|
suresh
|
3624008WL002608
|
suresh
|
50912801
|
SBIN0000DOP
|
653
|
653
|
Processed
|
02/05/2024
|
|
3485192501
|
|
suresh
|
()
|
|
95
|
MANOPADU
|
TS-24-008-003-011/012019
(MANOPADU)
|
3624008000NRG25240420240098043
|
25/04/2024
|
bhaskar
|
3624008WL002608
|
bhaskar
|
50912801
|
SBIN0000DOP
|
653
|
653
|
Processed
|
02/05/2024
|
|
3485192503
|
|
bhaskar
|
()
|
|
96
|
MANOPADU
|
TS-24-008-003-011/012019
(MANOPADU)
|
3624008000NRG25240420240098042
|
25/04/2024
|
suvarthamma
|
3624008WL002608
|
suvarthamma
|
50912801
|
SBIN0000DOP
|
653
|
653
|
Processed
|
02/05/2024
|
|
3485192502
|
|
suvarthamma
|
()
|
|
97
|
MANOPADU
|
TS-24-008-005-006/010136
(PALLEPADU)
|
3624008000NRG25240420240098958
|
25/04/2024
|
Meramma
|
3624008WL002636
|
Meramma
|
50912801
|
SBIN0000DOP
|
500
|
500
|
Processed
|
02/05/2024
|
|
3485192571
|
|
Meramma
|
()
|
|
98
|
MANOPADU
|
TS-24-008-005-006/010170
(PALLEPADU)
|
3624008000NRG25240420240098959
|
25/04/2024
|
Seshanna
|
3624008WL002636
|
Seshanna
|
50912801
|
SBIN0000DOP
|
500
|
500
|
Processed
|
02/05/2024
|
|
3485192572
|
|
Seshanna
|
()
|
|
99
|
MANOPADU
|
TS-24-008-005-006/010254
(PALLEPADU)
|
3624008000NRG25240420240098960
|
25/04/2024
|
Mahesh
|
3624008WL002636
|
Mahesh
|
50912801
|
SBIN0000DOP
|
500
|
500
|
Processed
|
02/05/2024
|
|
3485192512
|
|
Mahesh
|
()
|
|
100
|
MANOPADU
|
TS-24-008-005-006/010255
(PALLEPADU)
|
3624008000NRG25240420240098961
|
25/04/2024
|
Ranganna
|
3624008WL002636
|
Ranganna
|
50912801
|
SBIN0000DOP
|
500
|
500
|
Processed
|
02/05/2024
|
|
3485192556
|
|
Ranganna
|
()
|
|
101
|
MANOPADU
|
TS-24-008-005-006/010299
(PALLEPADU)
|
3624008000NRG25240420240098966
|
25/04/2024
|
Maheswaramma
|
3624008WL002636
|
Maheswaramma
|
50912801
|
SBIN0000DOP
|
375
|
375
|
Processed
|
02/05/2024
|
|
3485192535
|
|
Maheswaramma
|
()
|
|
102
|
MANOPADU
|
TS-24-008-005-006/010299
(PALLEPADU)
|
3624008000NRG25240420240098965
|
25/04/2024
|
Naresh
|
3624008WL002636
|
Naresh
|
50912801
|
SBIN0000DOP
|
500
|
500
|
Processed
|
02/05/2024
|
|
3485192536
|
|
Naresh
|
()
|
|
103
|
MANOPADU
|
TS-24-008-005-006/010381
(PALLEPADU)
|
3624008000NRG25240420240099018
|
25/04/2024
|
Baskar
|
3624008WL002636
|
Baskar
|
50912801
|
SBIN0000DOP
|
500
|
500
|
Processed
|
02/05/2024
|
|
3485192508
|
|
Baskar
|
()
|
|
104
|
MANOPADU
|
TS-24-008-005-006/010417
(PALLEPADU)
|
3624008000NRG25240420240099022
|
25/04/2024
|
Anasooyamma
|
3624008WL002636
|
Anasooyamma
|
50912801
|
SBIN0000DOP
|
500
|
500
|
Processed
|
02/05/2024
|
|
3485192510
|
|
Anasooyamma
|
()
|
|
105
|
MANOPADU
|
TS-24-008-005-006/010417
(PALLEPADU)
|
3624008000NRG25240420240099021
|
25/04/2024
|
Maddileti
|
3624008WL002636
|
Maddileti
|
50912801
|
SBIN0000DOP
|
500
|
500
|
Processed
|
02/05/2024
|
|
3485192509
|
|
Maddileti
|
()
|
|
106
|
MANOPADU
|
TS-24-008-005-006/010532
(PALLEPADU)
|
3624008000NRG25240420240099039
|
25/04/2024
|
Anjaneyulu
|
3624008WL002636
|
Anjaneyulu
|
50912801
|
SBIN0000DOP
|
500
|
500
|
Processed
|
02/05/2024
|
|
3485192513
|
|
Anjaneyulu
|
()
|
|
107
|
MANOPADU
|
TS-24-008-005-006/010532
(PALLEPADU)
|
3624008000NRG25240420240099038
|
25/04/2024
|
Jayamma
|
3624008WL002636
|
Jayamma
|
50912801
|
SBIN0000DOP
|
500
|
500
|
Processed
|
02/05/2024
|
|
3485192520
|
|
Jayamma
|
()
|
|
108
|
MANOPADU
|
TS-24-008-005-006/010616
(PALLEPADU)
|
3624008000NRG25240420240099041
|
25/04/2024
|
Manoharamma
|
3624008WL002636
|
Manoharamma
|
50912801
|
SBIN0000DOP
|
500
|
500
|
Processed
|
02/05/2024
|
|
3485192518
|
|
Manoharamma
|
()
|
|
109
|
MANOPADU
|
TS-24-008-005-006/010616
(PALLEPADU)
|
3624008000NRG25240420240099040
|
25/04/2024
|
Ramudu
|
3624008WL002636
|
Ramudu
|
50912801
|
SBIN0000DOP
|
500
|
500
|
Processed
|
02/05/2024
|
|
3485192519
|
|
Ramudu
|
()
|
|
110
|
MANOPADU
|
TS-24-008-013-017/010005
(CHINNIPADU)
|
3624008000NRG25240420240103236
|
25/04/2024
|
Dastagiri
|
3624008WL002771
|
Dastagiri
|
50912801
|
SBIN0000DOP
|
650
|
650
|
Processed
|
02/05/2024
|
|
3485192526
|
|
Dastagiri
|
()
|
|
111
|
MANOPADU
|
TS-24-008-013-017/010041
(CHINNIPADU)
|
3624008000NRG25240420240103284
|
25/04/2024
|
Janakamma
|
3624008WL002772
|
Janakamma
|
50912801
|
SBIN0000DOP
|
650
|
650
|
Processed
|
02/05/2024
|
|
3485192574
|
|
Janakamma
|
()
|
|
112
|
MANOPADU
|
TS-24-008-013-017/010091
(CHINNIPADU)
|
3624008000NRG25240420240103246
|
25/04/2024
|
Maabee
|
3624008WL002771
|
Maabee
|
50912801
|
SBIN0000DOP
|
650
|
650
|
Processed
|
02/05/2024
|
|
3485192460
|
|
Maabee
|
()
|
|
113
|
MANOPADU
|
TS-24-008-013-017/010142
(CHINNIPADU)
|
3624008000NRG25240420240103174
|
25/04/2024
|
Govindamma
|
3624008WL002770
|
Govindamma
|
50912801
|
SBIN0000DOP
|
650
|
650
|
Processed
|
02/05/2024
|
|
3485192527
|
|
Govindamma
|
()
|
|
114
|
MANOPADU
|
TS-24-008-013-017/010142
(CHINNIPADU)
|
3624008000NRG25240420240103173
|
25/04/2024
|
Krishna
|
3624008WL002770
|
Krishna
|
50912801
|
SBIN0000DOP
|
650
|
650
|
Processed
|
02/05/2024
|
|
3485192528
|
|
Krishna
|
()
|
|
115
|
MANOPADU
|
TS-24-008-013-017/010142
(CHINNIPADU)
|
3624008000NRG25240420240103175
|
25/04/2024
|
Madhusudhan
|
3624008WL002770
|
Madhusudhan
|
50912801
|
SBIN0000DOP
|
650
|
650
|
Processed
|
02/05/2024
|
|
3485192506
|
|
Madhusudhan
|
()
|
|
116
|
MANOPADU
|
TS-24-008-013-017/010143
(CHINNIPADU)
|
3624008000NRG25240420240102154
|
25/04/2024
|
Pedda Maddileti
|
3624008WL002731
|
Pedda Maddileti
|
50912801
|
SBIN0000DOP
|
390
|
390
|
Processed
|
02/05/2024
|
|
3485192524
|
|
Pedda Maddileti
|
()
|
|
117
|
MANOPADU
|
TS-24-008-013-017/010196
(CHINNIPADU)
|
3624008000NRG25240420240102089
|
25/04/2024
|
Kantamma
|
3624008WL002730
|
Kantamma
|
50912801
|
SBIN0000DOP
|
520
|
520
|
Processed
|
02/05/2024
|
|
3485192488
|
|
Kantamma
|
()
|
|
118
|
MANOPADU
|
TS-24-008-013-017/010196
(CHINNIPADU)
|
3624008000NRG25240420240102088
|
25/04/2024
|
Pedda Buddanna
|
3624008WL002730
|
Pedda Buddanna
|
50912801
|
SBIN0000DOP
|
390
|
390
|
Processed
|
02/05/2024
|
|
3485192487
|
|
Pedda Buddanna
|
()
|
|
119
|
MANOPADU
|
TS-24-008-013-017/010257
(CHINNIPADU)
|
3624008000NRG25240420240102573
|
25/04/2024
|
Sankaramma
|
3624008WL002748
|
Sankaramma
|
50912801
|
SBIN0000DOP
|
511
|
511
|
Processed
|
02/05/2024
|
|
3485192575
|
|
Sankaramma
|
()
|
|
120
|
MANOPADU
|
TS-24-008-013-017/010306
(CHINNIPADU)
|
3624008000NRG25240420240103189
|
25/04/2024
|
Chellemma
|
3624008WL002770
|
Chellemma
|
50912801
|
SBIN0000DOP
|
650
|
650
|
Processed
|
02/05/2024
|
|
3485192461
|
|
Chellemma
|
()
|
|
121
|
MANOPADU
|
TS-24-008-013-017/010306
(CHINNIPADU)
|
3624008000NRG25240420240102064
|
25/04/2024
|
Venkateswaramma
|
3624008WL002728
|
Venkateswaramma
|
50912801
|
SBIN0000DOP
|
650
|
650
|
Processed
|
02/05/2024
|
|
3485192489
|
|
Venkateswaramma
|
()
|
|
122
|
MANOPADU
|
TS-24-008-013-017/010419
(CHINNIPADU)
|
3624008000NRG25240420240102870
|
25/04/2024
|
Chinna Maddileti
|
3624008WL002758
|
Chinna Maddileti
|
50912801
|
SBIN0000DOP
|
650
|
650
|
Processed
|
02/05/2024
|
|
3485192462
|
|
Chinna Maddileti
|
()
|
|
123
|
MANOPADU
|
TS-24-008-013-017/010419
(CHINNIPADU)
|
3624008000NRG25240420240102871
|
25/04/2024
|
Satyamma
|
3624008WL002758
|
Satyamma
|
50912801
|
SBIN0000DOP
|
650
|
650
|
Processed
|
02/05/2024
|
|
3485192463
|
|
Satyamma
|
()
|
|
124
|
MANOPADU
|
TS-24-008-013-017/010914
(CHINNIPADU)
|
3624008000NRG25240420240103273
|
25/04/2024
|
mahammad Rafee
|
3624008WL002771
|
mahammad Rafee
|
50912801
|
SBIN0000DOP
|
520
|
520
|
Processed
|
02/05/2024
|
|
3485192493
|
|
mahammad Rafee
|
()
|
|
125
|
MANOPADU
|
TS-24-008-013-017/010915
(CHINNIPADU)
|
3624008000NRG25240420240103274
|
25/04/2024
|
Rajak
|
3624008WL002771
|
Rajak
|
50912801
|
SBIN0000DOP
|
520
|
520
|
Processed
|
02/05/2024
|
|
3485192492
|
|
Rajak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70587
|
70587
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70587
|
70587
|
|
|
|
|
|
|
|