|
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
|
URKONDA
|
TS-35-023-006-015/010033
(IPPAIPAHAD)
|
3635023000NRG24180520230249428
|
18/05/2023
|
Sukkamma
|
3635023WL008843
|
Sukkamma
|
50932001
|
SBIN0000DOP
|
999
|
999
|
Processed
|
24/05/2023
|
|
1820597343
|
|
Sukkamma
|
()
|
|
2
|
URKONDA
|
TS-35-023-006-015/010052
(IPPAIPAHAD)
|
3635023000NRG24180520230246739
|
18/05/2023
|
Saalamma
|
3635023WL008730
|
Saalamma
|
50932001
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
24/05/2023
|
|
1820597345
|
|
Saalamma
|
()
|
|
3
|
URKONDA
|
TS-35-023-006-015/010052
(IPPAIPAHAD)
|
3635023000NRG24180520230246738
|
18/05/2023
|
Venkataiah
|
3635023WL008730
|
Venkataiah
|
50932001
|
SBIN0000DOP
|
817
|
817
|
Processed
|
24/05/2023
|
|
1820597344
|
|
Venkataiah
|
()
|
|
4
|
URKONDA
|
TS-35-023-006-015/010064
(IPPAIPAHAD)
|
3635023000NRG24180520230246741
|
18/05/2023
|
Lakshmamma
|
3635023WL008730
|
Lakshmamma
|
50932001
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
24/05/2023
|
|
1820597346
|
|
Lakshmamma
|
()
|
|
5
|
URKONDA
|
TS-35-023-006-015/010076
(IPPAIPAHAD)
|
3635023000NRG24180520230247364
|
18/05/2023
|
Eswaramma
|
3635023WL008762
|
Eswaramma
|
50932001
|
SBIN0000DOP
|
1492
|
1492
|
Processed
|
24/05/2023
|
|
1820597347
|
|
Eswaramma
|
()
|
|
6
|
URKONDA
|
TS-35-023-006-015/010103
(IPPAIPAHAD)
|
3635023000NRG24180520230247014
|
18/05/2023
|
Padmamma
|
3635023WL008744
|
Padmamma
|
50932001
|
SBIN0000DOP
|
1072
|
1072
|
Processed
|
24/05/2023
|
|
1820597326
|
|
Padmamma
|
()
|
|
7
|
URKONDA
|
TS-35-023-006-015/010118
(IPPAIPAHAD)
|
3635023000NRG24180520230246906
|
18/05/2023
|
Laxnmaiah
|
3635023WL008734
|
Laxnmaiah
|
50932001
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
24/05/2023
|
|
1820597291
|
|
Laxnmaiah
|
()
|
|
8
|
URKONDA
|
TS-35-023-006-015/010129
(IPPAIPAHAD)
|
3635023000NRG24180520230246751
|
18/05/2023
|
Balram
|
3635023WL008730
|
Balram
|
50932001
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
24/05/2023
|
|
1820597348
|
|
Balram
|
()
|
|
9
|
URKONDA
|
TS-35-023-006-015/010146
(IPPAIPAHAD)
|
3635023000NRG24180520230246911
|
18/05/2023
|
Laxmamma
|
3635023WL008734
|
Laxmamma
|
50932001
|
SBIN0000DOP
|
1548
|
1548
|
Processed
|
24/05/2023
|
|
1820597293
|
|
Laxmamma
|
()
|
|
10
|
URKONDA
|
TS-35-023-006-015/010158
(IPPAIPAHAD)
|
3635023000NRG24180520230247018
|
18/05/2023
|
Chennamma
|
3635023WL008744
|
Chennamma
|
50932001
|
SBIN0000DOP
|
1608
|
1608
|
Processed
|
24/05/2023
|
|
1820597350
|
|
Chennamma
|
()
|
|
11
|
URKONDA
|
TS-35-023-006-015/010159
(IPPAIPAHAD)
|
3635023000NRG24180520230249440
|
18/05/2023
|
Shantamma
|
3635023WL008843
|
Shantamma
|
50932001
|
SBIN0000DOP
|
1498
|
1498
|
Processed
|
24/05/2023
|
|
1820597294
|
|
Shantamma
|
()
|
|
12
|
URKONDA
|
TS-35-023-006-015/010164
(IPPAIPAHAD)
|
3635023000NRG24180520230249441
|
18/05/2023
|
Balaiah
|
3635023WL008843
|
Balaiah
|
50932001
|
SBIN0000DOP
|
250
|
250
|
Processed
|
24/05/2023
|
|
1820597351
|
|
Balaiah
|
()
|
|
13
|
URKONDA
|
TS-35-023-006-015/010164
(IPPAIPAHAD)
|
3635023000NRG24180520230249442
|
18/05/2023
|
Laxmamma
|
3635023WL008843
|
Laxmamma
|
50932001
|
SBIN0000DOP
|
749
|
749
|
Processed
|
24/05/2023
|
|
1820597352
|
|
Laxmamma
|
()
|
|
14
|
URKONDA
|
TS-35-023-006-015/010194
(IPPAIPAHAD)
|
3635023000NRG24180520230249447
|
18/05/2023
|
Bhagyamma
|
3635023WL008843
|
Bhagyamma
|
50932001
|
SBIN0000DOP
|
1498
|
1498
|
Processed
|
24/05/2023
|
|
1820597303
|
|
Bhagyamma
|
()
|
|
15
|
URKONDA
|
TS-35-023-006-015/010264
(IPPAIPAHAD)
|
3635023000NRG24180520230246763
|
18/05/2023
|
Manemma
|
3635023WL008730
|
Manemma
|
50932001
|
SBIN0000DOP
|
613
|
613
|
Processed
|
24/05/2023
|
|
1820597295
|
|
Manemma
|
()
|
|
16
|
URKONDA
|
TS-35-023-006-015/010275
(IPPAIPAHAD)
|
3635023000NRG24180520230246767
|
18/05/2023
|
Chandraiah
|
3635023WL008730
|
Chandraiah
|
50932001
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
24/05/2023
|
|
1820597349
|
|
Chandraiah
|
()
|
|
17
|
URKONDA
|
TS-35-023-006-015/010299
(IPPAIPAHAD)
|
3635023000NRG24180520230246771
|
18/05/2023
|
Narsimha
|
3635023WL008730
|
Narsimha
|
50932001
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
24/05/2023
|
|
1820597307
|
|
Narsimha
|
()
|
|
18
|
URKONDA
|
TS-35-023-006-015/010299
(IPPAIPAHAD)
|
3635023000NRG24180520230247375
|
18/05/2023
|
Vanaja
|
3635023WL008762
|
Vanaja
|
50932001
|
SBIN0000DOP
|
1243
|
1243
|
Processed
|
24/05/2023
|
|
1820597292
|
|
Vanaja
|
()
|
|
19
|
URKONDA
|
TS-35-023-006-015/010322
(IPPAIPAHAD)
|
3635023000NRG24180520230246777
|
18/05/2023
|
Arunamma
|
3635023WL008730
|
Arunamma
|
50932001
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
24/05/2023
|
|
1820597312
|
|
Arunamma
|
()
|
|
20
|
URKONDA
|
TS-35-023-006-015/010326
(IPPAIPAHAD)
|
3635023000NRG24180520230246778
|
18/05/2023
|
Ranemma
|
3635023WL008730
|
Ranemma
|
50932001
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
24/05/2023
|
|
1820597367
|
|
Ranemma
|
()
|
|
21
|
URKONDA
|
TS-35-023-006-015/010327
(IPPAIPAHAD)
|
3635023000NRG24180520230246779
|
18/05/2023
|
Ramreddy
|
3635023WL008730
|
Ramreddy
|
50932001
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
24/05/2023
|
|
1820597313
|
|
Ramreddy
|
()
|
|
22
|
URKONDA
|
TS-35-023-006-015/010333
(IPPAIPAHAD)
|
3635023000NRG24180520230246780
|
18/05/2023
|
Vishala
|
3635023WL008730
|
Vishala
|
50932001
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
24/05/2023
|
|
1820597308
|
|
Vishala
|
()
|
|
23
|
URKONDA
|
TS-35-023-011-027/010071
(MADARAM)
|
3635023000NRG24180520230254052
|
18/05/2023
|
Laxmamma
|
3635023WL008972
|
Laxmamma
|
50932001
|
SBIN0000DOP
|
175
|
175
|
Processed
|
24/05/2023
|
|
1820597301
|
|
Laxmamma
|
()
|
|
24
|
URKONDA
|
TS-35-023-011-027/010084
(MADARAM)
|
3635023000NRG24180520230254054
|
18/05/2023
|
Balamma
|
3635023WL008972
|
Balamma
|
50932001
|
SBIN0000DOP
|
175
|
175
|
Processed
|
24/05/2023
|
|
1820597297
|
|
Balamma
|
()
|
|
25
|
URKONDA
|
TS-35-023-011-027/010084
(MADARAM)
|
3635023000NRG24180520230254053
|
18/05/2023
|
Jangaiah
|
3635023WL008972
|
Jangaiah
|
50932001
|
SBIN0000DOP
|
175
|
175
|
Processed
|
24/05/2023
|
|
1820597296
|
|
Jangaiah
|
()
|
|
26
|
URKONDA
|
TS-35-023-011-027/010088
(MADARAM)
|
3635023000NRG24180520230254057
|
18/05/2023
|
Balaiah
|
3635023WL008972
|
Balaiah
|
50932001
|
SBIN0000DOP
|
263
|
263
|
Processed
|
24/05/2023
|
|
1820597298
|
|
Balaiah
|
()
|
|
27
|
URKONDA
|
TS-35-023-011-027/010118
(MADARAM)
|
3635023000NRG24180520230254061
|
18/05/2023
|
Jangaiah
|
3635023WL008972
|
Jangaiah
|
50932001
|
SBIN0000DOP
|
175
|
175
|
Processed
|
24/05/2023
|
|
1820597306
|
|
Jangaiah
|
()
|
|
28
|
URKONDA
|
TS-35-023-011-027/010126
(MADARAM)
|
3635023000NRG24180520230254065
|
18/05/2023
|
Mallaiah
|
3635023WL008972
|
Mallaiah
|
50932001
|
SBIN0000DOP
|
175
|
175
|
Processed
|
24/05/2023
|
|
1820597302
|
|
Mallaiah
|
()
|
|
29
|
URKONDA
|
TS-35-023-011-027/010146
(MADARAM)
|
3635023000NRG24180520230254074
|
18/05/2023
|
Pedda Chennamma
|
3635023WL008972
|
Pedda Chennamma
|
50932001
|
SBIN0000DOP
|
263
|
263
|
Processed
|
24/05/2023
|
|
1820597315
|
|
Pedda Chennamma
|
()
|
|
30
|
URKONDA
|
TS-35-023-011-027/010146
(MADARAM)
|
3635023000NRG24180520230254073
|
18/05/2023
|
Peddajangaiah
|
3635023WL008972
|
Peddajangaiah
|
50932001
|
SBIN0000DOP
|
263
|
263
|
Processed
|
24/05/2023
|
|
1820597314
|
|
Peddajangaiah
|
()
|
|
31
|
URKONDA
|
TS-35-023-011-027/010172
(MADARAM)
|
3635023000NRG24180520230254076
|
18/05/2023
|
Venkatamma
|
3635023WL008972
|
Venkatamma
|
50932001
|
SBIN0000DOP
|
526
|
526
|
Processed
|
24/05/2023
|
|
1820597309
|
|
Venkatamma
|
()
|
|
32
|
URKONDA
|
TS-35-023-011-027/010213
(MADARAM)
|
3635023000NRG24180520230254089
|
18/05/2023
|
Jangaiah
|
3635023WL008972
|
Jangaiah
|
50932001
|
SBIN0000DOP
|
351
|
351
|
Processed
|
24/05/2023
|
|
1820597328
|
|
Jangaiah
|
()
|
|
33
|
URKONDA
|
TS-35-023-011-027/010225
(MADARAM)
|
3635023000NRG24180520230254093
|
18/05/2023
|
Sharadha
|
3635023WL008972
|
Sharadha
|
50932001
|
SBIN0000DOP
|
175
|
175
|
Processed
|
24/05/2023
|
|
1820597329
|
|
Sharadha
|
()
|
|
34
|
URKONDA
|
TS-35-023-011-027/010233
(MADARAM)
|
3635023000NRG24180520230254099
|
18/05/2023
|
Chennaiah
|
3635023WL008972
|
Chennaiah
|
50932001
|
SBIN0000DOP
|
175
|
175
|
Processed
|
24/05/2023
|
|
1820597342
|
|
Chennaiah
|
()
|
|
35
|
URKONDA
|
TS-35-023-011-027/010233
(MADARAM)
|
3635023000NRG24180520230254098
|
18/05/2023
|
Lakshmamma
|
3635023WL008972
|
Lakshmamma
|
50932001
|
SBIN0000DOP
|
263
|
263
|
Processed
|
24/05/2023
|
|
1820597341
|
|
Lakshmamma
|
()
|
|
36
|
URKONDA
|
TS-35-023-011-027/010250
(MADARAM)
|
3635023000NRG24180520230254104
|
18/05/2023
|
Lingamma
|
3635023WL008972
|
Lingamma
|
50932001
|
SBIN0000DOP
|
438
|
438
|
Processed
|
24/05/2023
|
|
1820597316
|
|
Lingamma
|
()
|
|
37
|
URKONDA
|
TS-35-023-011-027/010259
(MADARAM)
|
3635023000NRG24180520230254106
|
18/05/2023
|
Bouramma
|
3635023WL008972
|
Bouramma
|
50932001
|
SBIN0000DOP
|
438
|
438
|
Processed
|
24/05/2023
|
|
1820597331
|
|
Bouramma
|
()
|
|
38
|
URKONDA
|
TS-35-023-011-027/010259
(MADARAM)
|
3635023000NRG24180520230254105
|
18/05/2023
|
Venkataiah
|
3635023WL008972
|
Venkataiah
|
50932001
|
SBIN0000DOP
|
438
|
438
|
Processed
|
24/05/2023
|
|
1820597330
|
|
Venkataiah
|
()
|
|
39
|
URKONDA
|
TS-35-023-011-027/010266
(MADARAM)
|
3635023000NRG24180520230254109
|
18/05/2023
|
Padmamma
|
3635023WL008972
|
Padmamma
|
50932001
|
SBIN0000DOP
|
438
|
438
|
Processed
|
24/05/2023
|
|
1820597335
|
|
Padmamma
|
()
|
|
40
|
URKONDA
|
TS-35-023-011-027/010270
(MADARAM)
|
3635023000NRG24180520230254110
|
18/05/2023
|
Baljangaiah
|
3635023WL008972
|
Baljangaiah
|
50932001
|
SBIN0000DOP
|
526
|
526
|
Processed
|
24/05/2023
|
|
1820597317
|
|
Baljangaiah
|
()
|
|
41
|
URKONDA
|
TS-35-023-011-027/010270
(MADARAM)
|
3635023000NRG24180520230254111
|
18/05/2023
|
Lingamma
|
3635023WL008972
|
Lingamma
|
50932001
|
SBIN0000DOP
|
526
|
526
|
Processed
|
24/05/2023
|
|
1820597318
|
|
Lingamma
|
()
|
|
42
|
URKONDA
|
TS-35-023-011-027/010278
(MADARAM)
|
3635023000NRG24180520230254114
|
18/05/2023
|
Balamma
|
3635023WL008972
|
Balamma
|
50932001
|
SBIN0000DOP
|
438
|
438
|
Processed
|
24/05/2023
|
|
1820597319
|
|
Balamma
|
()
|
|
43
|
URKONDA
|
TS-35-023-011-027/010287
(MADARAM)
|
3635023000NRG24180520230254115
|
18/05/2023
|
Jangaiah
|
3635023WL008972
|
Jangaiah
|
50932001
|
SBIN0000DOP
|
526
|
526
|
Processed
|
24/05/2023
|
|
1820597353
|
|
Jangaiah
|
()
|
|
44
|
URKONDA
|
TS-35-023-011-027/010331
(MADARAM)
|
3635023000NRG24180520230254127
|
18/05/2023
|
Mallaiah
|
3635023WL008972
|
Mallaiah
|
50932001
|
SBIN0000DOP
|
526
|
526
|
Processed
|
24/05/2023
|
|
1820597327
|
|
Mallaiah
|
()
|
|
45
|
URKONDA
|
TS-35-023-011-027/010335
(MADARAM)
|
3635023000NRG24180520230254129
|
18/05/2023
|
Parusharamulu
|
3635023WL008972
|
Parusharamulu
|
50932001
|
SBIN0000DOP
|
351
|
351
|
Processed
|
24/05/2023
|
|
1820597354
|
|
Parusharamulu
|
()
|
|
46
|
URKONDA
|
TS-35-023-011-027/010344
(MADARAM)
|
3635023000NRG24180520230254132
|
18/05/2023
|
Jangaiah
|
3635023WL008972
|
Jangaiah
|
50932001
|
SBIN0000DOP
|
263
|
263
|
Processed
|
24/05/2023
|
|
1820597355
|
|
Jangaiah
|
()
|
|
47
|
URKONDA
|
TS-35-023-011-027/010344
(MADARAM)
|
3635023000NRG24180520230254133
|
18/05/2023
|
Laxmamma
|
3635023WL008972
|
Laxmamma
|
50932001
|
SBIN0000DOP
|
263
|
263
|
Processed
|
24/05/2023
|
|
1820597356
|
|
Laxmamma
|
()
|
|
48
|
URKONDA
|
TS-35-023-011-027/010357
(MADARAM)
|
3635023000NRG24180520230254136
|
18/05/2023
|
Eswaramma
|
3635023WL008972
|
Eswaramma
|
50932001
|
SBIN0000DOP
|
175
|
175
|
Processed
|
24/05/2023
|
|
1820597320
|
|
Eswaramma
|
()
|
|
49
|
URKONDA
|
TS-35-023-011-027/010375
(MADARAM)
|
3635023000NRG24180520230254142
|
18/05/2023
|
Nagamma
|
3635023WL008972
|
Nagamma
|
50932001
|
SBIN0000DOP
|
526
|
526
|
Processed
|
24/05/2023
|
|
1820597334
|
|
Nagamma
|
()
|
|
50
|
URKONDA
|
TS-35-023-011-027/010386
(MADARAM)
|
3635023000NRG24180520230254145
|
18/05/2023
|
Nagalakshmi
|
3635023WL008972
|
Nagalakshmi
|
50932001
|
SBIN0000DOP
|
351
|
351
|
Processed
|
24/05/2023
|
|
1820597324
|
|
Nagalakshmi
|
()
|
|
51
|
URKONDA
|
TS-35-023-011-027/010394
(MADARAM)
|
3635023000NRG24180520230254150
|
18/05/2023
|
Masaiah
|
3635023WL008972
|
Masaiah
|
50932001
|
SBIN0000DOP
|
175
|
175
|
Processed
|
24/05/2023
|
|
1820597321
|
|
Masaiah
|
()
|
|
52
|
URKONDA
|
TS-35-023-011-027/010395
(MADARAM)
|
3635023000NRG24180520230254151
|
18/05/2023
|
Anjaneyulu
|
3635023WL008972
|
Anjaneyulu
|
50932001
|
SBIN0000DOP
|
351
|
351
|
Processed
|
24/05/2023
|
|
1820597336
|
|
Anjaneyulu
|
()
|
|
53
|
URKONDA
|
TS-35-023-011-027/010403
(MADARAM)
|
3635023000NRG24180520230254155
|
18/05/2023
|
Chennaiah
|
3635023WL008972
|
Chennaiah
|
50932001
|
SBIN0000DOP
|
175
|
175
|
Processed
|
24/05/2023
|
|
1820597332
|
|
Chennaiah
|
()
|
|
54
|
URKONDA
|
TS-35-023-011-027/010507
(MADARAM)
|
3635023000NRG24180520230254170
|
18/05/2023
|
Chandramma
|
3635023WL008972
|
Chandramma
|
50932001
|
SBIN0000DOP
|
526
|
526
|
Processed
|
24/05/2023
|
|
1820597299
|
|
Chandramma
|
()
|
|
55
|
URKONDA
|
TS-35-023-011-027/010507
(MADARAM)
|
3635023000NRG24180520230254171
|
18/05/2023
|
Nagaiah
|
3635023WL008972
|
Nagaiah
|
50932001
|
SBIN0000DOP
|
526
|
526
|
Processed
|
24/05/2023
|
|
1820597300
|
|
Nagaiah
|
()
|
|
56
|
URKONDA
|
TS-35-023-011-027/010586
(MADARAM)
|
3635023000NRG24180520230254181
|
18/05/2023
|
Bhaskar Reddy
|
3635023WL008972
|
Bhaskar Reddy
|
50932001
|
SBIN0000DOP
|
526
|
526
|
Processed
|
24/05/2023
|
|
1820597311
|
|
Bhaskar Reddy
|
()
|
|
57
|
URKONDA
|
TS-35-023-011-027/010586
(MADARAM)
|
3635023000NRG24180520230254180
|
18/05/2023
|
Puspalata
|
3635023WL008972
|
Puspalata
|
50932001
|
SBIN0000DOP
|
526
|
526
|
Processed
|
24/05/2023
|
|
1820597310
|
|
Puspalata
|
()
|
|
58
|
URKONDA
|
TS-35-023-011-027/010651
(MADARAM)
|
3635023000NRG24180520230254182
|
18/05/2023
|
Padma
|
3635023WL008972
|
Padma
|
50932001
|
SBIN0000DOP
|
526
|
526
|
Processed
|
24/05/2023
|
|
1820597339
|
|
Padma
|
()
|
|
59
|
URKONDA
|
TS-35-023-011-027/010656
(MADARAM)
|
3635023000NRG24180520230254183
|
18/05/2023
|
Chandrakala
|
3635023WL008972
|
Chandrakala
|
50932001
|
SBIN0000DOP
|
175
|
175
|
Processed
|
24/05/2023
|
|
1820597340
|
|
Chandrakala
|
()
|
|
60
|
URKONDA
|
TS-35-023-011-027/010667
(MADARAM)
|
3635023000NRG24180520230254186
|
18/05/2023
|
Yadamma
|
3635023WL008972
|
Yadamma
|
50932001
|
SBIN0000DOP
|
175
|
175
|
Processed
|
24/05/2023
|
|
1820597325
|
|
Yadamma
|
()
|
|
61
|
URKONDA
|
TS-35-023-011-027/010718
(MADARAM)
|
3635023000NRG24180520230254190
|
18/05/2023
|
Manemma
|
3635023WL008972
|
Manemma
|
50932001
|
SBIN0000DOP
|
526
|
526
|
Processed
|
24/05/2023
|
|
1820597337
|
|
Manemma
|
()
|
|
62
|
URKONDA
|
TS-35-023-011-027/010768
(MADARAM)
|
3635023000NRG24180520230254194
|
18/05/2023
|
Masamma
|
3635023WL008972
|
Masamma
|
50932001
|
SBIN0000DOP
|
175
|
175
|
Processed
|
24/05/2023
|
|
1820597323
|
|
Masamma
|
()
|
|
63
|
URKONDA
|
TS-35-023-011-027/010768
(MADARAM)
|
3635023000NRG24180520230254193
|
18/05/2023
|
Yallamma
|
3635023WL008972
|
Yallamma
|
50932001
|
SBIN0000DOP
|
175
|
175
|
Processed
|
24/05/2023
|
|
1820597322
|
|
Yallamma
|
()
|
|
64
|
URKONDA
|
TS-35-023-011-027/010784
(MADARAM)
|
3635023000NRG24180520230254199
|
18/05/2023
|
Bagyamma
|
3635023WL008972
|
Bagyamma
|
50932001
|
SBIN0000DOP
|
175
|
175
|
Processed
|
24/05/2023
|
|
1820597357
|
|
Bagyamma
|
()
|
|
65
|
URKONDA
|
TS-35-023-011-027/010785
(MADARAM)
|
3635023000NRG24180520230254200
|
18/05/2023
|
Mutyalamma
|
3635023WL008972
|
Mutyalamma
|
50932001
|
SBIN0000DOP
|
175
|
175
|
Processed
|
24/05/2023
|
|
1820597338
|
|
Mutyalamma
|
()
|
|
66
|
URKONDA
|
TS-35-023-011-027/010795
(MADARAM)
|
3635023000NRG24180520230254205
|
18/05/2023
|
Balamani
|
3635023WL008972
|
Balamani
|
50932001
|
SBIN0000DOP
|
351
|
351
|
Processed
|
24/05/2023
|
|
1820597358
|
|
Balamani
|
()
|
|
67
|
URKONDA
|
TS-35-023-011-027/010901
(MADARAM)
|
3635023000NRG24180520230254217
|
18/05/2023
|
Parwataalu
|
3635023WL008972
|
Parwataalu
|
50932001
|
SBIN0000DOP
|
175
|
175
|
Processed
|
24/05/2023
|
|
1820597333
|
|
Parwataalu
|
()
|
|
68
|
URKONDA
|
TS-35-023-011-027/010902
(MADARAM)
|
3635023000NRG24180520230254219
|
18/05/2023
|
Jayamma
|
3635023WL008972
|
Jayamma
|
50932001
|
SBIN0000DOP
|
526
|
526
|
Processed
|
24/05/2023
|
|
1820597359
|
|
Jayamma
|
()
|
|
69
|
URKONDA
|
TS-35-023-011-027/010914
(MADARAM)
|
3635023000NRG24180520230254222
|
18/05/2023
|
Kavitha
|
3635023WL008972
|
Kavitha
|
50932001
|
SBIN0000DOP
|
526
|
526
|
Processed
|
24/05/2023
|
|
1820597361
|
|
Kavitha
|
()
|
|
70
|
URKONDA
|
TS-35-023-011-027/010914
(MADARAM)
|
3635023000NRG24180520230254221
|
18/05/2023
|
Sankar Reddy
|
3635023WL008972
|
Sankar Reddy
|
50932001
|
SBIN0000DOP
|
526
|
526
|
Processed
|
24/05/2023
|
|
1820597360
|
|
Sankar Reddy
|
()
|
|
71
|
URKONDA
|
TS-35-023-011-027/010926
(MADARAM)
|
3635023000NRG24180520230254225
|
18/05/2023
|
Mani
|
3635023WL008972
|
Mani
|
50932001
|
SBIN0000DOP
|
526
|
526
|
Processed
|
24/05/2023
|
|
1820597363
|
|
Mani
|
()
|
|
72
|
URKONDA
|
TS-35-023-011-027/010926
(MADARAM)
|
3635023000NRG24180520230254224
|
18/05/2023
|
Ravindar Reddy
|
3635023WL008972
|
Ravindar Reddy
|
50932001
|
SBIN0000DOP
|
526
|
526
|
Processed
|
24/05/2023
|
|
1820597362
|
|
Ravindar Reddy
|
()
|
|
73
|
URKONDA
|
TS-35-023-011-027/010928
(MADARAM)
|
3635023000NRG24180520230254226
|
18/05/2023
|
Govardhan Reddy
|
3635023WL008972
|
Govardhan Reddy
|
50932001
|
SBIN0000DOP
|
438
|
438
|
Processed
|
24/05/2023
|
|
1820597364
|
|
Govardhan Reddy
|
()
|
|
74
|
URKONDA
|
TS-35-023-011-027/010928
(MADARAM)
|
3635023000NRG24180520230254227
|
18/05/2023
|
Sumatamma
|
3635023WL008972
|
Sumatamma
|
50932001
|
SBIN0000DOP
|
438
|
438
|
Processed
|
24/05/2023
|
|
1820597365
|
|
Sumatamma
|
()
|
|
75
|
URKONDA
|
TS-35-023-011-027/010953
(MADARAM)
|
3635023000NRG24180520230254231
|
18/05/2023
|
Shireesha
|
3635023WL008972
|
Shireesha
|
50932001
|
SBIN0000DOP
|
438
|
438
|
Processed
|
24/05/2023
|
|
1820597366
|
|
Shireesha
|
()
|
|
76
|
URKONDA
|
TS-35-023-011-027/011215
(MADARAM)
|
3635023000NRG24180520230254239
|
18/05/2023
|
Srishailam
|
3635023WL008972
|
Srishailam
|
50932001
|
SBIN0000DOP
|
351
|
351
|
Processed
|
24/05/2023
|
|
1820597305
|
|
Srishailam
|
()
|
|
77
|
URKONDA
|
TS-35-023-011-027/011215
(MADARAM)
|
3635023000NRG24180520230254240
|
18/05/2023
|
Swetha
|
3635023WL008972
|
Swetha
|
50932001
|
SBIN0000DOP
|
526
|
526
|
Processed
|
24/05/2023
|
|
1820597304
|
|
Swetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44727
|
44727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44727
|
44727
|
|
|
|
|
|
|
|