|
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
|
NUTHANKAL
|
TS-42-017-010-010/010002
(NUTHANKAL)
|
3642017000NRG24030720230810237
|
03/07/2023
|
Uppalamma
|
3642017WL017325
|
Uppalamma
|
50822101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
11/07/2023
|
|
3325636476
|
|
Uppalamma
|
()
|
|
2
|
NUTHANKAL
|
TS-42-017-010-010/010016
(NUTHANKAL)
|
3642017000NRG24030720230810239
|
03/07/2023
|
Chilakamma
|
3642017WL017325
|
Chilakamma
|
50822101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
11/07/2023
|
|
3325636455
|
|
Chilakamma
|
()
|
|
3
|
NUTHANKAL
|
TS-42-017-010-010/010025
(NUTHANKAL)
|
3642017000NRG24030720230810240
|
03/07/2023
|
Lalita
|
3642017WL017325
|
Lalita
|
50822101
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
11/07/2023
|
|
3325636489
|
|
Lalita
|
()
|
|
4
|
NUTHANKAL
|
TS-42-017-010-010/010031
(NUTHANKAL)
|
3642017000NRG24030720230810242
|
03/07/2023
|
Baalaswaami
|
3642017WL017325
|
Baalaswaami
|
50822101
|
SBIN0000DOP
|
1830
|
1830
|
Processed
|
11/07/2023
|
|
3325636447
|
|
Baalaswaami
|
()
|
|
5
|
NUTHANKAL
|
TS-42-017-010-010/010042
(NUTHANKAL)
|
3642017000NRG24030720230810245
|
03/07/2023
|
Punnamma
|
3642017WL017325
|
Punnamma
|
50822101
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
11/07/2023
|
|
3325636458
|
|
Punnamma
|
()
|
|
6
|
NUTHANKAL
|
TS-42-017-010-010/010043
(NUTHANKAL)
|
3642017000NRG24030720230810246
|
03/07/2023
|
Vasamta
|
3642017WL017325
|
Vasamta
|
50822101
|
SBIN0000DOP
|
1464
|
1464
|
Processed
|
11/07/2023
|
|
3325636460
|
|
Vasamta
|
()
|
|
7
|
NUTHANKAL
|
TS-42-017-010-010/010045
(NUTHANKAL)
|
3642017000NRG24030720230810248
|
03/07/2023
|
Ellamma
|
3642017WL017325
|
Ellamma
|
50822101
|
SBIN0000DOP
|
1647
|
1647
|
Processed
|
11/07/2023
|
|
3325636490
|
|
Ellamma
|
()
|
|
8
|
NUTHANKAL
|
TS-42-017-010-010/010045
(NUTHANKAL)
|
3642017000NRG24030720230810247
|
03/07/2023
|
Muttayya
|
3642017WL017325
|
Muttayya
|
50822101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
11/07/2023
|
|
3325636448
|
|
Muttayya
|
()
|
|
9
|
NUTHANKAL
|
TS-42-017-010-010/010048
(NUTHANKAL)
|
3642017000NRG24030720230810249
|
03/07/2023
|
Bikshamamma
|
3642017WL017325
|
Bikshamamma
|
50822101
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
11/07/2023
|
|
3325636438
|
|
Bikshamamma
|
()
|
|
10
|
NUTHANKAL
|
TS-42-017-010-010/010050
(NUTHANKAL)
|
3642017000NRG24030720230810250
|
03/07/2023
|
Gangamma
|
3642017WL017325
|
Gangamma
|
50822101
|
SBIN0000DOP
|
732
|
732
|
Processed
|
11/07/2023
|
|
3325636439
|
|
Gangamma
|
()
|
|
11
|
NUTHANKAL
|
TS-42-017-010-010/010053
(NUTHANKAL)
|
3642017000NRG24030720230810251
|
03/07/2023
|
Muttayya
|
3642017WL017325
|
Muttayya
|
50822101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
11/07/2023
|
|
3325636492
|
|
Muttayya
|
()
|
|
12
|
NUTHANKAL
|
TS-42-017-010-010/010053
(NUTHANKAL)
|
3642017000NRG24030720230810252
|
03/07/2023
|
Saraswati
|
3642017WL017325
|
Saraswati
|
50822101
|
SBIN0000DOP
|
549
|
549
|
Processed
|
11/07/2023
|
|
3325636493
|
|
Saraswati
|
()
|
|
13
|
NUTHANKAL
|
TS-42-017-010-010/010065
(NUTHANKAL)
|
3642017000NRG24030720230810253
|
03/07/2023
|
Srujana
|
3642017WL017325
|
Srujana
|
50822101
|
SBIN0000DOP
|
732
|
732
|
Processed
|
11/07/2023
|
|
3325636466
|
|
Srujana
|
()
|
|
14
|
NUTHANKAL
|
TS-42-017-010-010/010073
(NUTHANKAL)
|
3642017000NRG24030720230810255
|
03/07/2023
|
Sunita
|
3642017WL017325
|
Sunita
|
50822101
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
11/07/2023
|
|
3325636454
|
|
Sunita
|
()
|
|
15
|
NUTHANKAL
|
TS-42-017-010-010/010078
(NUTHANKAL)
|
3642017000NRG24030720230810257
|
03/07/2023
|
Narsamma
|
3642017WL017325
|
Narsamma
|
50822101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
11/07/2023
|
|
3325636494
|
|
Narsamma
|
()
|
|
16
|
NUTHANKAL
|
TS-42-017-010-010/010086
(NUTHANKAL)
|
3642017000NRG24030720230810258
|
03/07/2023
|
Lakshmamma
|
3642017WL017325
|
Lakshmamma
|
50822101
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
11/07/2023
|
|
3325636499
|
|
Lakshmamma
|
()
|
|
17
|
NUTHANKAL
|
TS-42-017-010-010/010087
(NUTHANKAL)
|
3642017000NRG24030720230810259
|
03/07/2023
|
Chandrakala
|
3642017WL017325
|
Chandrakala
|
50822101
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
11/07/2023
|
|
3325636457
|
|
Chandrakala
|
()
|
|
18
|
NUTHANKAL
|
TS-42-017-010-010/010088
(NUTHANKAL)
|
3642017000NRG24030720230810261
|
03/07/2023
|
Ellamma
|
3642017WL017325
|
Ellamma
|
50822101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
11/07/2023
|
|
3325636436
|
|
Ellamma
|
()
|
|
19
|
NUTHANKAL
|
TS-42-017-010-010/010088
(NUTHANKAL)
|
3642017000NRG24030720230810260
|
03/07/2023
|
Pedavenkayya
|
3642017WL017325
|
Pedavenkayya
|
50822101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
11/07/2023
|
|
3325636440
|
|
Pedavenkayya
|
()
|
|
20
|
NUTHANKAL
|
TS-42-017-010-010/010092
(NUTHANKAL)
|
3642017000NRG24030720230810262
|
03/07/2023
|
Mariyamma
|
3642017WL017325
|
Mariyamma
|
50822101
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
11/07/2023
|
|
3325636510
|
|
Mariyamma
|
()
|
|
21
|
NUTHANKAL
|
TS-42-017-010-010/010094
(NUTHANKAL)
|
3642017000NRG24030720230810264
|
03/07/2023
|
Venkatamma
|
3642017WL017325
|
Venkatamma
|
50822101
|
SBIN0000DOP
|
732
|
732
|
Processed
|
11/07/2023
|
|
3325636491
|
|
Venkatamma
|
()
|
|
22
|
NUTHANKAL
|
TS-42-017-010-010/010096
(NUTHANKAL)
|
3642017000NRG24030720230810265
|
03/07/2023
|
Narsamma
|
3642017WL017325
|
Narsamma
|
50822101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
11/07/2023
|
|
3325636441
|
|
Narsamma
|
()
|
|
23
|
NUTHANKAL
|
TS-42-017-010-010/010099
(NUTHANKAL)
|
3642017000NRG24030720230810266
|
03/07/2023
|
Upemdra
|
3642017WL017325
|
Upemdra
|
50822101
|
SBIN0000DOP
|
366
|
366
|
Processed
|
11/07/2023
|
|
3325636442
|
|
Upemdra
|
()
|
|
24
|
NUTHANKAL
|
TS-42-017-010-010/010102
(NUTHANKAL)
|
3642017000NRG24030720230810268
|
03/07/2023
|
Chaitanya
|
3642017WL017325
|
Chaitanya
|
50822101
|
SBIN0000DOP
|
366
|
366
|
Processed
|
11/07/2023
|
|
3325636509
|
|
Chaitanya
|
()
|
|
25
|
NUTHANKAL
|
TS-42-017-010-010/010102
(NUTHANKAL)
|
3642017000NRG24030720230810267
|
03/07/2023
|
Somamma
|
3642017WL017325
|
Somamma
|
50822101
|
SBIN0000DOP
|
732
|
732
|
Processed
|
11/07/2023
|
|
3325636445
|
|
Somamma
|
()
|
|
26
|
NUTHANKAL
|
TS-42-017-010-010/010125
(NUTHANKAL)
|
3642017000NRG24030720230810269
|
03/07/2023
|
Lingamma
|
3642017WL017325
|
Lingamma
|
50822101
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
11/07/2023
|
|
3325636461
|
|
Lingamma
|
()
|
|
27
|
NUTHANKAL
|
TS-42-017-010-010/010130
(NUTHANKAL)
|
3642017000NRG24030720230810271
|
03/07/2023
|
Peda Renuka
|
3642017WL017325
|
Peda Renuka
|
50822101
|
SBIN0000DOP
|
549
|
549
|
Processed
|
11/07/2023
|
|
3325636495
|
|
Peda Renuka
|
()
|
|
28
|
NUTHANKAL
|
TS-42-017-010-010/010130
(NUTHANKAL)
|
3642017000NRG24030720230810270
|
03/07/2023
|
Shreeraamulu
|
3642017WL017325
|
Shreeraamulu
|
50822101
|
SBIN0000DOP
|
549
|
549
|
Processed
|
11/07/2023
|
|
3325636496
|
|
Shreeraamulu
|
()
|
|
29
|
NUTHANKAL
|
TS-42-017-010-010/010133
(NUTHANKAL)
|
3642017000NRG24030720230810273
|
03/07/2023
|
Chilakamma
|
3642017WL017325
|
Chilakamma
|
50822101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
11/07/2023
|
|
3325636497
|
|
Chilakamma
|
()
|
|
30
|
NUTHANKAL
|
TS-42-017-010-010/010133
(NUTHANKAL)
|
3642017000NRG24030720230810272
|
03/07/2023
|
China Venkayya
|
3642017WL017325
|
China Venkayya
|
50822101
|
SBIN0000DOP
|
732
|
732
|
Processed
|
11/07/2023
|
|
3325636498
|
|
China Venkayya
|
()
|
|
31
|
NUTHANKAL
|
TS-42-017-010-010/010155
(NUTHANKAL)
|
3642017000NRG24030720230810275
|
03/07/2023
|
Bhaaratamma
|
3642017WL017325
|
Bhaaratamma
|
50822101
|
SBIN0000DOP
|
732
|
732
|
Processed
|
11/07/2023
|
|
3325636483
|
|
Bhaaratamma
|
()
|
|
32
|
NUTHANKAL
|
TS-42-017-010-010/010156
(NUTHANKAL)
|
3642017000NRG24030720230810276
|
03/07/2023
|
Uppalamma
|
3642017WL017325
|
Uppalamma
|
50822101
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
11/07/2023
|
|
3325636478
|
|
Uppalamma
|
()
|
|
33
|
NUTHANKAL
|
TS-42-017-010-010/010160
(NUTHANKAL)
|
3642017000NRG24030720230810278
|
03/07/2023
|
Kanakamma
|
3642017WL017325
|
Kanakamma
|
50822101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
11/07/2023
|
|
3325636484
|
|
Kanakamma
|
()
|
|
34
|
NUTHANKAL
|
TS-42-017-010-010/010191
(NUTHANKAL)
|
3642017000NRG24030720230810281
|
03/07/2023
|
Poolamma
|
3642017WL017325
|
Poolamma
|
50822101
|
SBIN0000DOP
|
732
|
732
|
Processed
|
11/07/2023
|
|
3325636456
|
|
Poolamma
|
()
|
|
35
|
NUTHANKAL
|
TS-42-017-010-010/010191
(NUTHANKAL)
|
3642017000NRG24030720230810280
|
03/07/2023
|
Yallayya
|
3642017WL017325
|
Yallayya
|
50822101
|
SBIN0000DOP
|
732
|
732
|
Processed
|
11/07/2023
|
|
3325636467
|
|
Yallayya
|
()
|
|
36
|
NUTHANKAL
|
TS-42-017-010-010/010192
(NUTHANKAL)
|
3642017000NRG24030720230810282
|
03/07/2023
|
Poolamma
|
3642017WL017325
|
Poolamma
|
50822101
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
11/07/2023
|
|
3325636502
|
|
Poolamma
|
()
|
|
37
|
NUTHANKAL
|
TS-42-017-010-010/010202
(NUTHANKAL)
|
3642017000NRG24030720230810283
|
03/07/2023
|
Jagannaadam
|
3642017WL017325
|
Jagannaadam
|
50822101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
11/07/2023
|
|
3325636474
|
|
Jagannaadam
|
()
|
|
38
|
NUTHANKAL
|
TS-42-017-010-010/010202
(NUTHANKAL)
|
3642017000NRG24030720230810284
|
03/07/2023
|
Somamma
|
3642017WL017325
|
Somamma
|
50822101
|
SBIN0000DOP
|
366
|
366
|
Processed
|
11/07/2023
|
|
3325636433
|
|
Somamma
|
()
|
|
39
|
NUTHANKAL
|
TS-42-017-010-010/010205
(NUTHANKAL)
|
3642017000NRG24030720230810286
|
03/07/2023
|
Veeramma
|
3642017WL017325
|
Veeramma
|
50822101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
11/07/2023
|
|
3325636477
|
|
Veeramma
|
()
|
|
40
|
NUTHANKAL
|
TS-42-017-010-010/010337
(NUTHANKAL)
|
3642017000NRG24030720230809007
|
03/07/2023
|
Suseela
|
3642017WL017279
|
Suseela
|
50822101
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
11/07/2023
|
|
3325636479
|
|
Suseela
|
()
|
|
41
|
NUTHANKAL
|
TS-42-017-010-010/010461
(NUTHANKAL)
|
3642017000NRG24030720230810287
|
03/07/2023
|
Narsamma
|
3642017WL017325
|
Narsamma
|
50822101
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
11/07/2023
|
|
3325636503
|
|
Narsamma
|
()
|
|
42
|
NUTHANKAL
|
TS-42-017-010-010/010622
(NUTHANKAL)
|
3642017000NRG24030720230810288
|
03/07/2023
|
Shirisha
|
3642017WL017325
|
Shirisha
|
50822101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
11/07/2023
|
|
3325636464
|
|
Shirisha
|
()
|
|
43
|
NUTHANKAL
|
TS-42-017-010-010/010630
(NUTHANKAL)
|
3642017000NRG24030720230810289
|
03/07/2023
|
Rajita
|
3642017WL017325
|
Rajita
|
50822101
|
SBIN0000DOP
|
1464
|
1464
|
Processed
|
11/07/2023
|
|
3325636452
|
|
Rajita
|
()
|
|
44
|
NUTHANKAL
|
TS-42-017-010-010/010635
(NUTHANKAL)
|
3642017000NRG24030720230810290
|
03/07/2023
|
Lingamma
|
3642017WL017325
|
Lingamma
|
50822101
|
SBIN0000DOP
|
732
|
732
|
Processed
|
11/07/2023
|
|
3325636469
|
|
Lingamma
|
()
|
|
45
|
NUTHANKAL
|
TS-42-017-010-010/010640
(NUTHANKAL)
|
3642017000NRG24030720230810291
|
03/07/2023
|
Mangamma
|
3642017WL017325
|
Mangamma
|
50822101
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
11/07/2023
|
|
3325636482
|
|
Mangamma
|
()
|
|
46
|
NUTHANKAL
|
TS-42-017-010-010/010646
(NUTHANKAL)
|
3642017000NRG24030720230810293
|
03/07/2023
|
Ramatara
|
3642017WL017325
|
Ramatara
|
50822101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
11/07/2023
|
|
3325636475
|
|
Ramatara
|
()
|
|
47
|
NUTHANKAL
|
TS-42-017-010-010/010691
(NUTHANKAL)
|
3642017000NRG24030720230810294
|
03/07/2023
|
Poolamma
|
3642017WL017325
|
Poolamma
|
50822101
|
SBIN0000DOP
|
1647
|
1647
|
Processed
|
11/07/2023
|
|
3325636511
|
|
Poolamma
|
()
|
|
48
|
NUTHANKAL
|
TS-42-017-010-010/010716
(NUTHANKAL)
|
3642017000NRG24030720230810297
|
03/07/2023
|
Raamulamma
|
3642017WL017325
|
Raamulamma
|
50822101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
11/07/2023
|
|
3325636480
|
|
Raamulamma
|
()
|
|
49
|
NUTHANKAL
|
TS-42-017-010-010/010847
(NUTHANKAL)
|
3642017000NRG24030720230810299
|
03/07/2023
|
Prameela
|
3642017WL017325
|
Prameela
|
50822101
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
11/07/2023
|
|
3325636443
|
|
Prameela
|
()
|
|
50
|
NUTHANKAL
|
TS-42-017-010-010/010847
(NUTHANKAL)
|
3642017000NRG24030720230810300
|
03/07/2023
|
Pullayya
|
3642017WL017325
|
Pullayya
|
50822101
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
11/07/2023
|
|
3325636463
|
|
Pullayya
|
()
|
|
51
|
NUTHANKAL
|
TS-42-017-010-010/010855
(NUTHANKAL)
|
3642017000NRG24030720230810301
|
03/07/2023
|
Jayamma
|
3642017WL017325
|
Jayamma
|
50822101
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
11/07/2023
|
|
3325636446
|
|
Jayamma
|
()
|
|
52
|
NUTHANKAL
|
TS-42-017-010-010/010884
(NUTHANKAL)
|
3642017000NRG24030720230810302
|
03/07/2023
|
Jaanayya
|
3642017WL017325
|
Jaanayya
|
50822101
|
SBIN0000DOP
|
366
|
366
|
Processed
|
11/07/2023
|
|
3325636449
|
|
Jaanayya
|
()
|
|
53
|
NUTHANKAL
|
TS-42-017-010-010/010884
(NUTHANKAL)
|
3642017000NRG24030720230810303
|
03/07/2023
|
Venkatamma
|
3642017WL017325
|
Venkatamma
|
50822101
|
SBIN0000DOP
|
732
|
732
|
Processed
|
11/07/2023
|
|
3325636450
|
|
Venkatamma
|
()
|
|
54
|
NUTHANKAL
|
TS-42-017-010-010/010885
(NUTHANKAL)
|
3642017000NRG24030720230810304
|
03/07/2023
|
Venkatamma
|
3642017WL017325
|
Venkatamma
|
50822101
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
11/07/2023
|
|
3325636444
|
|
Venkatamma
|
()
|
|
55
|
NUTHANKAL
|
TS-42-017-010-010/010886
(NUTHANKAL)
|
3642017000NRG24030720230810306
|
03/07/2023
|
Yellamma
|
3642017WL017325
|
Yellamma
|
50822101
|
SBIN0000DOP
|
366
|
366
|
Processed
|
11/07/2023
|
|
3325636468
|
|
Yellamma
|
()
|
|
56
|
NUTHANKAL
|
TS-42-017-010-010/010891
(NUTHANKAL)
|
3642017000NRG24030720230810307
|
03/07/2023
|
Kanakamma
|
3642017WL017325
|
Kanakamma
|
50822101
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
11/07/2023
|
|
3325636435
|
|
Kanakamma
|
()
|
|
57
|
NUTHANKAL
|
TS-42-017-010-010/010894
(NUTHANKAL)
|
3642017000NRG24030720230810308
|
03/07/2023
|
Anasurya
|
3642017WL017325
|
Anasurya
|
50822101
|
SBIN0000DOP
|
732
|
732
|
Processed
|
11/07/2023
|
|
3325636437
|
|
Anasurya
|
()
|
|
58
|
NUTHANKAL
|
TS-42-017-010-010/010895
(NUTHANKAL)
|
3642017000NRG24030720230810309
|
03/07/2023
|
Durgamma
|
3642017WL017325
|
Durgamma
|
50822101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
11/07/2023
|
|
3325636481
|
|
Durgamma
|
()
|
|
59
|
NUTHANKAL
|
TS-42-017-010-010/011061
(NUTHANKAL)
|
3642017000NRG24030720230810310
|
03/07/2023
|
Sujaata
|
3642017WL017325
|
Sujaata
|
50822101
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
11/07/2023
|
|
3325636451
|
|
Sujaata
|
()
|
|
60
|
NUTHANKAL
|
TS-42-017-010-010/011090
(NUTHANKAL)
|
3642017000NRG24030720230809010
|
03/07/2023
|
Raajeevreddy
|
3642017WL017281
|
Raajeevreddy
|
50822101
|
SBIN0000DOP
|
1727
|
1727
|
Processed
|
11/07/2023
|
|
3325636459
|
|
Raajeevreddy
|
()
|
|
61
|
NUTHANKAL
|
TS-42-017-010-010/011107
(NUTHANKAL)
|
3642017000NRG24030720230809011
|
03/07/2023
|
Ramreddy
|
3642017WL017281
|
Ramreddy
|
50822101
|
SBIN0000DOP
|
1727
|
1727
|
Processed
|
11/07/2023
|
|
3325636462
|
|
Ramreddy
|
()
|
|
62
|
NUTHANKAL
|
TS-42-017-010-010/011297
(NUTHANKAL)
|
3642017000NRG24030720230810313
|
03/07/2023
|
Jyothi
|
3642017WL017325
|
Jyothi
|
50822101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
11/07/2023
|
|
3325636470
|
|
Jyothi
|
()
|
|
63
|
NUTHANKAL
|
TS-42-017-010-010/011298
(NUTHANKAL)
|
3642017000NRG24030720230810314
|
03/07/2023
|
Sunitha
|
3642017WL017325
|
Sunitha
|
50822101
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
11/07/2023
|
|
3325636471
|
|
Sunitha
|
()
|
|
64
|
NUTHANKAL
|
TS-42-017-010-010/011300
(NUTHANKAL)
|
3642017000NRG24030720230810315
|
03/07/2023
|
Ramulamma
|
3642017WL017325
|
Ramulamma
|
50822101
|
SBIN0000DOP
|
549
|
549
|
Processed
|
11/07/2023
|
|
3325636505
|
|
Ramulamma
|
()
|
|
65
|
NUTHANKAL
|
TS-42-017-010-010/011321
(NUTHANKAL)
|
3642017000NRG24030720230810317
|
03/07/2023
|
Mallaiah
|
3642017WL017325
|
Mallaiah
|
50822101
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
11/07/2023
|
|
3325636512
|
|
Mallaiah
|
()
|
|
66
|
NUTHANKAL
|
TS-42-017-010-010/011322
(NUTHANKAL)
|
3642017000NRG24030720230810318
|
03/07/2023
|
Mallayya
|
3642017WL017325
|
Mallayya
|
50822101
|
SBIN0000DOP
|
732
|
732
|
Processed
|
11/07/2023
|
|
3325636472
|
|
Mallayya
|
()
|
|
67
|
NUTHANKAL
|
TS-42-017-010-010/011335
(NUTHANKAL)
|
3642017000NRG24030720230810319
|
03/07/2023
|
Anitha
|
3642017WL017325
|
Anitha
|
50822101
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
11/07/2023
|
|
3325636507
|
|
Anitha
|
()
|
|
68
|
NUTHANKAL
|
TS-42-017-010-010/011361
(NUTHANKAL)
|
3642017000NRG24030720230810320
|
03/07/2023
|
Mallamma
|
3642017WL017325
|
Mallamma
|
50822101
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
11/07/2023
|
|
3325636500
|
|
Mallamma
|
()
|
|
69
|
NUTHANKAL
|
TS-42-017-010-010/011362
(NUTHANKAL)
|
3642017000NRG24030720230810321
|
03/07/2023
|
Dhanamma
|
3642017WL017325
|
Dhanamma
|
50822101
|
SBIN0000DOP
|
732
|
732
|
Processed
|
11/07/2023
|
|
3325636501
|
|
Dhanamma
|
()
|
|
70
|
NUTHANKAL
|
TS-42-017-010-010/011388
(NUTHANKAL)
|
3642017000NRG24030720230810323
|
03/07/2023
|
Kavitha
|
3642017WL017325
|
Kavitha
|
50822101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
11/07/2023
|
|
3325636508
|
|
Kavitha
|
()
|
|
71
|
NUTHANKAL
|
TS-42-017-010-010/020021
(NUTHANKAL)
|
3642017000NRG24030720230810332
|
03/07/2023
|
Venkatayya
|
3642017WL017325
|
Venkatayya
|
50822101
|
SBIN0000DOP
|
732
|
732
|
Processed
|
11/07/2023
|
|
3325636485
|
|
Venkatayya
|
()
|
|
72
|
NUTHANKAL
|
TS-42-017-010-010/020025
(NUTHANKAL)
|
3642017000NRG24030720230810333
|
03/07/2023
|
Indira
|
3642017WL017325
|
Indira
|
50822101
|
SBIN0000DOP
|
1281
|
1281
|
Processed
|
11/07/2023
|
|
3325636486
|
|
Indira
|
()
|
|
73
|
NUTHANKAL
|
TS-42-017-010-010/020033
(NUTHANKAL)
|
3642017000NRG24030720230810335
|
03/07/2023
|
Chinna Veerayya
|
3642017WL017325
|
Chinna Veerayya
|
50822101
|
SBIN0000DOP
|
183
|
183
|
Processed
|
11/07/2023
|
|
3325636504
|
|
Chinna Veerayya
|
()
|
|
74
|
NUTHANKAL
|
TS-42-017-010-010/020035
(NUTHANKAL)
|
3642017000NRG24030720230810336
|
03/07/2023
|
Mallayya
|
3642017WL017325
|
Mallayya
|
50822101
|
SBIN0000DOP
|
549
|
549
|
Processed
|
11/07/2023
|
|
3325636487
|
|
Mallayya
|
()
|
|
75
|
NUTHANKAL
|
TS-42-017-010-010/020036
(NUTHANKAL)
|
3642017000NRG24030720230810338
|
03/07/2023
|
Yallamma
|
3642017WL017325
|
Yallamma
|
50822101
|
SBIN0000DOP
|
1464
|
1464
|
Processed
|
11/07/2023
|
|
3325636488
|
|
Yallamma
|
()
|
|
76
|
NUTHANKAL
|
TS-42-017-010-010/020039
(NUTHANKAL)
|
3642017000NRG24030720230810339
|
03/07/2023
|
Venkatamma
|
3642017WL017325
|
Venkatamma
|
50822101
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
11/07/2023
|
|
3325636453
|
|
Venkatamma
|
()
|
|
77
|
NUTHANKAL
|
TS-42-017-010-010/020048
(NUTHANKAL)
|
3642017000NRG24030720230810340
|
03/07/2023
|
Lingamma
|
3642017WL017325
|
Lingamma
|
50822101
|
SBIN0000DOP
|
1464
|
1464
|
Processed
|
11/07/2023
|
|
3325636473
|
|
Lingamma
|
()
|
|
78
|
NUTHANKAL
|
TS-42-017-010-010/020049
(NUTHANKAL)
|
3642017000NRG24030720230810341
|
03/07/2023
|
Sarvayya
|
3642017WL017325
|
Sarvayya
|
50822101
|
SBIN0000DOP
|
1281
|
1281
|
Processed
|
11/07/2023
|
|
3325636465
|
|
Sarvayya
|
()
|
|
79
|
NUTHANKAL
|
TS-42-017-010-010/020060
(NUTHANKAL)
|
3642017000NRG24030720230810342
|
03/07/2023
|
Nagamma
|
3642017WL017325
|
Nagamma
|
50822101
|
SBIN0000DOP
|
1281
|
1281
|
Processed
|
11/07/2023
|
|
3325636506
|
|
Nagamma
|
()
|
|
80
|
NUTHANKAL
|
TS-42-017-014-013/090024
(SOMLA THANDA)
|
3642017000NRG24030720230810388
|
03/07/2023
|
Hussen
|
3642017WL017334
|
Hussen
|
50822101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
11/07/2023
|
|
3325636434
|
|
Hussen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79633
|
79633
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79633
|
79633
|
|
|
|
|
|
|
|