|
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
|
ACHAMPETA
|
TS-35-017-006-006/010016
(CHANDAPUR)
|
3635017000NRG24140420230026722
|
14/04/2023
|
Venkatamma
|
3635017WL001195
|
Venkatamma
|
50937501
|
SBIN0000DOP
|
386
|
386
|
Processed
|
11/05/2023
|
|
1436463520
|
|
Venkatamma
|
()
|
|
2
|
ACHAMPETA
|
TS-35-017-006-006/010144
(CHANDAPUR)
|
3635017000NRG24140420230026723
|
14/04/2023
|
Thirupataiah
|
3635017WL001195
|
Thirupataiah
|
50937501
|
SBIN0000DOP
|
386
|
386
|
Processed
|
11/05/2023
|
|
1436463399
|
|
Thirupataiah
|
()
|
|
3
|
ACHAMPETA
|
TS-35-017-006-006/010160
(CHANDAPUR)
|
3635017000NRG24140420230026725
|
14/04/2023
|
nagamma
|
3635017WL001195
|
nagamma
|
50937501
|
SBIN0000DOP
|
386
|
386
|
Processed
|
11/05/2023
|
|
1436463505
|
|
nagamma
|
()
|
|
4
|
ACHAMPETA
|
TS-35-017-006-006/010160
(CHANDAPUR)
|
3635017000NRG24140420230026724
|
14/04/2023
|
Ramulu
|
3635017WL001195
|
Ramulu
|
50937501
|
SBIN0000DOP
|
386
|
386
|
Processed
|
11/05/2023
|
|
1436463400
|
|
Ramulu
|
()
|
|
5
|
ACHAMPETA
|
TS-35-017-017-019/010002
(SIDDAPUR)
|
3635017000NRG24140420230026726
|
14/04/2023
|
Balamma
|
3635017WL001196
|
Balamma
|
50937501
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/05/2023
|
|
1436463401
|
|
Balamma
|
()
|
|
6
|
ACHAMPETA
|
TS-35-017-017-019/010002
(SIDDAPUR)
|
3635017000NRG24140420230026727
|
14/04/2023
|
Mahesh
|
3635017WL001196
|
Mahesh
|
50937501
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/05/2023
|
|
1436463402
|
|
Mahesh
|
()
|
|
7
|
ACHAMPETA
|
TS-35-017-017-019/010005
(SIDDAPUR)
|
3635017000NRG24140420230026730
|
14/04/2023
|
bakkayya
|
3635017WL001196
|
bakkayya
|
50937501
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/05/2023
|
|
1436463491
|
|
bakkayya
|
()
|
|
8
|
ACHAMPETA
|
TS-35-017-017-019/010005
(SIDDAPUR)
|
3635017000NRG24140420230026728
|
14/04/2023
|
Edamma
|
3635017WL001196
|
Edamma
|
50937501
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/05/2023
|
|
1436463403
|
|
Edamma
|
()
|
|
9
|
ACHAMPETA
|
TS-35-017-017-019/010005
(SIDDAPUR)
|
3635017000NRG24140420230026729
|
14/04/2023
|
Yellaiah
|
3635017WL001196
|
Yellaiah
|
50937501
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/05/2023
|
|
1436463426
|
|
Yellaiah
|
()
|
|
10
|
ACHAMPETA
|
TS-35-017-017-019/010006
(SIDDAPUR)
|
3635017000NRG24140420230026732
|
14/04/2023
|
Lingamma
|
3635017WL001196
|
Lingamma
|
50937501
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/05/2023
|
|
1436463405
|
|
Lingamma
|
()
|
|
11
|
ACHAMPETA
|
TS-35-017-017-019/010006
(SIDDAPUR)
|
3635017000NRG24140420230026731
|
14/04/2023
|
Niranjan
|
3635017WL001196
|
Niranjan
|
50937501
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/05/2023
|
|
1436463404
|
|
Niranjan
|
()
|
|
12
|
ACHAMPETA
|
TS-35-017-017-019/010048
(SIDDAPUR)
|
3635017000NRG24140420230026904
|
14/04/2023
|
Venkataiah
|
3635017WL001214
|
Venkataiah
|
50937501
|
SBIN0000DOP
|
1557
|
1557
|
Processed
|
11/05/2023
|
|
1436463407
|
|
Venkataiah
|
()
|
|
13
|
ACHAMPETA
|
TS-35-017-017-019/010062
(SIDDAPUR)
|
3635017000NRG24140420230026905
|
14/04/2023
|
Sultan
|
3635017WL001214
|
Sultan
|
50937501
|
SBIN0000DOP
|
1557
|
1557
|
Processed
|
11/05/2023
|
|
1436463485
|
|
Sultan
|
()
|
|
14
|
ACHAMPETA
|
TS-35-017-017-019/010064
(SIDDAPUR)
|
3635017000NRG24140420230026733
|
14/04/2023
|
Laxmamma
|
3635017WL001196
|
Laxmamma
|
50937501
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/05/2023
|
|
1436463486
|
|
Laxmamma
|
()
|
|
15
|
ACHAMPETA
|
TS-35-017-017-019/010065
(SIDDAPUR)
|
3635017000NRG24140420230026734
|
14/04/2023
|
Babu
|
3635017WL001196
|
Babu
|
50937501
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/05/2023
|
|
1436463427
|
|
Babu
|
()
|
|
16
|
ACHAMPETA
|
TS-35-017-017-019/010065
(SIDDAPUR)
|
3635017000NRG24140420230026735
|
14/04/2023
|
Shyamalamma
|
3635017WL001196
|
Shyamalamma
|
50937501
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/05/2023
|
|
1436463428
|
|
Shyamalamma
|
()
|
|
17
|
ACHAMPETA
|
TS-35-017-017-019/010066
(SIDDAPUR)
|
3635017000NRG24140420230026736
|
14/04/2023
|
Chandramma
|
3635017WL001196
|
Chandramma
|
50937501
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/05/2023
|
|
1436463429
|
|
Chandramma
|
()
|
|
18
|
ACHAMPETA
|
TS-35-017-017-019/010075
(SIDDAPUR)
|
3635017000NRG24140420230026738
|
14/04/2023
|
Anasuyamma
|
3635017WL001196
|
Anasuyamma
|
50937501
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/05/2023
|
|
1436463503
|
|
Anasuyamma
|
()
|
|
19
|
ACHAMPETA
|
TS-35-017-017-019/010075
(SIDDAPUR)
|
3635017000NRG24140420230026737
|
14/04/2023
|
Srinaiah
|
3635017WL001196
|
Srinaiah
|
50937501
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/05/2023
|
|
1436463490
|
|
Srinaiah
|
()
|
|
20
|
ACHAMPETA
|
TS-35-017-017-019/010080
(SIDDAPUR)
|
3635017000NRG24140420230026740
|
14/04/2023
|
Bheemamma
|
3635017WL001196
|
Bheemamma
|
50937501
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/05/2023
|
|
1436463480
|
|
Bheemamma
|
()
|
|
21
|
ACHAMPETA
|
TS-35-017-017-019/010080
(SIDDAPUR)
|
3635017000NRG24140420230026739
|
14/04/2023
|
Narsihma
|
3635017WL001196
|
Narsihma
|
50937501
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/05/2023
|
|
1436463479
|
|
Narsihma
|
()
|
|
22
|
ACHAMPETA
|
TS-35-017-017-019/010107
(SIDDAPUR)
|
3635017000NRG24140420230026741
|
14/04/2023
|
Enkamma
|
3635017WL001196
|
Enkamma
|
50937501
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/05/2023
|
|
1436463430
|
|
Enkamma
|
()
|
|
23
|
ACHAMPETA
|
TS-35-017-017-019/010139
(SIDDAPUR)
|
3635017000NRG24140420230026742
|
14/04/2023
|
Ramesh
|
3635017WL001196
|
Ramesh
|
50937501
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/05/2023
|
|
1436463492
|
|
Ramesh
|
()
|
|
24
|
ACHAMPETA
|
TS-35-017-017-019/010139
(SIDDAPUR)
|
3635017000NRG24140420230026744
|
14/04/2023
|
thirpatahaiah
|
3635017WL001196
|
thirpatahaiah
|
50937501
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/05/2023
|
|
1436463495
|
|
thirpatahaiah
|
()
|
|
25
|
ACHAMPETA
|
TS-35-017-017-019/010139
(SIDDAPUR)
|
3635017000NRG24140420230026743
|
14/04/2023
|
Thirupatamma
|
3635017WL001196
|
Thirupatamma
|
50937501
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/05/2023
|
|
1436463493
|
|
Thirupatamma
|
()
|
|
26
|
ACHAMPETA
|
TS-35-017-017-019/010159
(SIDDAPUR)
|
3635017000NRG24140420230026745
|
14/04/2023
|
Anjaneyulu
|
3635017WL001196
|
Anjaneyulu
|
50937501
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/05/2023
|
|
1436463409
|
|
Anjaneyulu
|
()
|
|
27
|
ACHAMPETA
|
TS-35-017-017-019/010159
(SIDDAPUR)
|
3635017000NRG24140420230026746
|
14/04/2023
|
Lingamma
|
3635017WL001196
|
Lingamma
|
50937501
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/05/2023
|
|
1436463431
|
|
Lingamma
|
()
|
|
28
|
ACHAMPETA
|
TS-35-017-017-019/010160
(SIDDAPUR)
|
3635017000NRG24140420230026747
|
14/04/2023
|
Balamma
|
3635017WL001196
|
Balamma
|
50937501
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/05/2023
|
|
1436463519
|
|
Balamma
|
()
|
|
29
|
ACHAMPETA
|
TS-35-017-017-019/010160
(SIDDAPUR)
|
3635017000NRG24140420230026748
|
14/04/2023
|
Yellamma
|
3635017WL001196
|
Yellamma
|
50937501
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/05/2023
|
|
1436463481
|
|
Yellamma
|
()
|
|
30
|
ACHAMPETA
|
TS-35-017-017-019/010162
(SIDDAPUR)
|
3635017000NRG24140420230026749
|
14/04/2023
|
Ayodya
|
3635017WL001196
|
Ayodya
|
50937501
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/05/2023
|
|
1436463432
|
|
Ayodya
|
()
|
|
31
|
ACHAMPETA
|
TS-35-017-017-019/010162
(SIDDAPUR)
|
3635017000NRG24140420230026750
|
14/04/2023
|
Mutyalamma
|
3635017WL001196
|
Mutyalamma
|
50937501
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/05/2023
|
|
1436463433
|
|
Mutyalamma
|
()
|
|
32
|
ACHAMPETA
|
TS-35-017-017-019/010163
(SIDDAPUR)
|
3635017000NRG24140420230026752
|
14/04/2023
|
Balamma
|
3635017WL001196
|
Balamma
|
50937501
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/05/2023
|
|
1436463483
|
|
Balamma
|
()
|
|
33
|
ACHAMPETA
|
TS-35-017-017-019/010163
(SIDDAPUR)
|
3635017000NRG24140420230026751
|
14/04/2023
|
Saidamma
|
3635017WL001196
|
Saidamma
|
50937501
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/05/2023
|
|
1436463482
|
|
Saidamma
|
()
|
|
34
|
ACHAMPETA
|
TS-35-017-017-019/010173
(SIDDAPUR)
|
3635017000NRG24140420230026753
|
14/04/2023
|
Edaiah
|
3635017WL001196
|
Edaiah
|
50937501
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/05/2023
|
|
1436463472
|
|
Edaiah
|
()
|
|
35
|
ACHAMPETA
|
TS-35-017-017-019/010173
(SIDDAPUR)
|
3635017000NRG24140420230026754
|
14/04/2023
|
Sunandamma
|
3635017WL001196
|
Sunandamma
|
50937501
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/05/2023
|
|
1436463434
|
|
Sunandamma
|
()
|
|
36
|
ACHAMPETA
|
TS-35-017-017-019/010182
(SIDDAPUR)
|
3635017000NRG24140420230026757
|
14/04/2023
|
Balamma
|
3635017WL001196
|
Balamma
|
50937501
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/05/2023
|
|
1436463474
|
|
Balamma
|
()
|
|
37
|
ACHAMPETA
|
TS-35-017-017-019/010182
(SIDDAPUR)
|
3635017000NRG24140420230026755
|
14/04/2023
|
Buddaiah
|
3635017WL001196
|
Buddaiah
|
50937501
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/05/2023
|
|
1436463473
|
|
Buddaiah
|
()
|
|
38
|
ACHAMPETA
|
TS-35-017-017-019/010182
(SIDDAPUR)
|
3635017000NRG24140420230026756
|
14/04/2023
|
Thirupatamma
|
3635017WL001196
|
Thirupatamma
|
50937501
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/05/2023
|
|
1436463464
|
|
Thirupatamma
|
()
|
|
39
|
ACHAMPETA
|
TS-35-017-017-019/010183
(SIDDAPUR)
|
3635017000NRG24140420230026759
|
14/04/2023
|
Mariyamma
|
3635017WL001196
|
Mariyamma
|
50937501
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/05/2023
|
|
1436463435
|
|
Mariyamma
|
()
|
|
40
|
ACHAMPETA
|
TS-35-017-017-019/010183
(SIDDAPUR)
|
3635017000NRG24140420230026758
|
14/04/2023
|
Niranjan
|
3635017WL001196
|
Niranjan
|
50937501
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/05/2023
|
|
1436463410
|
|
Niranjan
|
()
|
|
41
|
ACHAMPETA
|
TS-35-017-017-019/010189
(SIDDAPUR)
|
3635017000NRG24140420230026761
|
14/04/2023
|
Hussenu
|
3635017WL001196
|
Hussenu
|
50937501
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/05/2023
|
|
1436463411
|
|
Hussenu
|
()
|
|
42
|
ACHAMPETA
|
TS-35-017-017-019/010189
(SIDDAPUR)
|
3635017000NRG24140420230026760
|
14/04/2023
|
Yellamma
|
3635017WL001196
|
Yellamma
|
50937501
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/05/2023
|
|
1436463436
|
|
Yellamma
|
()
|
|
43
|
ACHAMPETA
|
TS-35-017-017-019/010190
(SIDDAPUR)
|
3635017000NRG24140420230026763
|
14/04/2023
|
Shyamalamma
|
3635017WL001196
|
Shyamalamma
|
50937501
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/05/2023
|
|
1436463438
|
|
Shyamalamma
|
()
|
|
44
|
ACHAMPETA
|
TS-35-017-017-019/010190
(SIDDAPUR)
|
3635017000NRG24140420230026762
|
14/04/2023
|
Yellaiah
|
3635017WL001196
|
Yellaiah
|
50937501
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/05/2023
|
|
1436463437
|
|
Yellaiah
|
()
|
|
45
|
ACHAMPETA
|
TS-35-017-017-019/010193
(SIDDAPUR)
|
3635017000NRG24140420230026764
|
14/04/2023
|
Anitha
|
3635017WL001196
|
Anitha
|
50937501
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/05/2023
|
|
1436463475
|
|
Anitha
|
()
|
|
46
|
ACHAMPETA
|
TS-35-017-017-019/010193
(SIDDAPUR)
|
3635017000NRG24140420230026766
|
14/04/2023
|
Naramma
|
3635017WL001196
|
Naramma
|
50937501
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/05/2023
|
|
1436463439
|
|
Naramma
|
()
|
|
47
|
ACHAMPETA
|
TS-35-017-017-019/010193
(SIDDAPUR)
|
3635017000NRG24140420230026765
|
14/04/2023
|
Vajay
|
3635017WL001196
|
Vajay
|
50937501
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/05/2023
|
|
1436463468
|
|
Vajay
|
()
|
|
48
|
ACHAMPETA
|
TS-35-017-017-019/010195
(SIDDAPUR)
|
3635017000NRG24140420230026767
|
14/04/2023
|
Laxmaiah
|
3635017WL001196
|
Laxmaiah
|
50937501
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/05/2023
|
|
1436463499
|
|
Laxmaiah
|
()
|
|
49
|
ACHAMPETA
|
TS-35-017-017-019/010195
(SIDDAPUR)
|
3635017000NRG24140420230026768
|
14/04/2023
|
Venkataiah
|
3635017WL001196
|
Venkataiah
|
50937501
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/05/2023
|
|
1436463412
|
|
Venkataiah
|
()
|
|
50
|
ACHAMPETA
|
TS-35-017-017-019/010202
(SIDDAPUR)
|
3635017000NRG24140420230026769
|
14/04/2023
|
Gelvamma
|
3635017WL001196
|
Gelvamma
|
50937501
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/05/2023
|
|
1436463440
|
|
Gelvamma
|
()
|
|
51
|
ACHAMPETA
|
TS-35-017-017-019/010205
(SIDDAPUR)
|
3635017000NRG24140420230026771
|
14/04/2023
|
Sailu
|
3635017WL001196
|
Sailu
|
50937501
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/05/2023
|
|
1436463413
|
|
Sailu
|
()
|
|
52
|
ACHAMPETA
|
TS-35-017-017-019/010207
(SIDDAPUR)
|
3635017000NRG24140420230026774
|
14/04/2023
|
Ellamma
|
3635017WL001196
|
Ellamma
|
50937501
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/05/2023
|
|
1436463465
|
|
Ellamma
|
()
|
|
53
|
ACHAMPETA
|
TS-35-017-017-019/010207
(SIDDAPUR)
|
3635017000NRG24140420230026773
|
14/04/2023
|
Venkataiah
|
3635017WL001196
|
Venkataiah
|
50937501
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/05/2023
|
|
1436463414
|
|
Venkataiah
|
()
|
|
54
|
ACHAMPETA
|
TS-35-017-017-019/010208
(SIDDAPUR)
|
3635017000NRG24140420230026907
|
14/04/2023
|
Laxmamma
|
3635017WL001214
|
Laxmamma
|
50937501
|
SBIN0000DOP
|
1557
|
1557
|
Processed
|
11/05/2023
|
|
1436463442
|
|
Laxmamma
|
()
|
|
55
|
ACHAMPETA
|
TS-35-017-017-019/010208
(SIDDAPUR)
|
3635017000NRG24140420230026906
|
14/04/2023
|
Pullaiah
|
3635017WL001214
|
Pullaiah
|
50937501
|
SBIN0000DOP
|
1557
|
1557
|
Processed
|
11/05/2023
|
|
1436463441
|
|
Pullaiah
|
()
|
|
56
|
ACHAMPETA
|
TS-35-017-017-019/010214
(SIDDAPUR)
|
3635017000NRG24140420230026910
|
14/04/2023
|
Manemma
|
3635017WL001214
|
Manemma
|
50937501
|
SBIN0000DOP
|
1557
|
1557
|
Processed
|
11/05/2023
|
|
1436463416
|
|
Manemma
|
()
|
|
57
|
ACHAMPETA
|
TS-35-017-017-019/010214
(SIDDAPUR)
|
3635017000NRG24140420230026908
|
14/04/2023
|
Parvathalu
|
3635017WL001214
|
Parvathalu
|
50937501
|
SBIN0000DOP
|
1557
|
1557
|
Processed
|
11/05/2023
|
|
1436463415
|
|
Parvathalu
|
()
|
|
58
|
ACHAMPETA
|
TS-35-017-017-019/010214
(SIDDAPUR)
|
3635017000NRG24140420230026909
|
14/04/2023
|
Venkatesh
|
3635017WL001214
|
Venkatesh
|
50937501
|
SBIN0000DOP
|
1557
|
1557
|
Processed
|
11/05/2023
|
|
1436463500
|
|
Venkatesh
|
()
|
|
59
|
ACHAMPETA
|
TS-35-017-017-019/010234
(SIDDAPUR)
|
3635017000NRG24140420230026775
|
14/04/2023
|
Lingaiah
|
3635017WL001196
|
Lingaiah
|
50937501
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/05/2023
|
|
1436463417
|
|
Lingaiah
|
()
|
|
60
|
ACHAMPETA
|
TS-35-017-017-019/010234
(SIDDAPUR)
|
3635017000NRG24140420230026776
|
14/04/2023
|
Niranjanamma
|
3635017WL001196
|
Niranjanamma
|
50937501
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/05/2023
|
|
1436463443
|
|
Niranjanamma
|
()
|
|
61
|
ACHAMPETA
|
TS-35-017-017-019/010237
(SIDDAPUR)
|
3635017000NRG24140420230026778
|
14/04/2023
|
Balamma
|
3635017WL001196
|
Balamma
|
50937501
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/05/2023
|
|
1436463444
|
|
Balamma
|
()
|
|
62
|
ACHAMPETA
|
TS-35-017-017-019/010237
(SIDDAPUR)
|
3635017000NRG24140420230026777
|
14/04/2023
|
Buchiramulu
|
3635017WL001196
|
Buchiramulu
|
50937501
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/05/2023
|
|
1436463501
|
|
Buchiramulu
|
()
|
|
63
|
ACHAMPETA
|
TS-35-017-017-019/010240
(SIDDAPUR)
|
3635017000NRG24140420230026779
|
14/04/2023
|
Laxmamma
|
3635017WL001196
|
Laxmamma
|
50937501
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/05/2023
|
|
1436463476
|
|
Laxmamma
|
()
|
|
64
|
ACHAMPETA
|
TS-35-017-017-019/010484
(SIDDAPUR)
|
3635017000NRG24140420230026912
|
14/04/2023
|
anjaneyulu
|
3635017WL001214
|
anjaneyulu
|
50937501
|
SBIN0000DOP
|
1557
|
1557
|
Processed
|
11/05/2023
|
|
1436463488
|
|
anjaneyulu
|
()
|
|
65
|
ACHAMPETA
|
TS-35-017-017-019/010484
(SIDDAPUR)
|
3635017000NRG24140420230026911
|
14/04/2023
|
Laxmamma
|
3635017WL001214
|
Laxmamma
|
50937501
|
SBIN0000DOP
|
1557
|
1557
|
Processed
|
11/05/2023
|
|
1436463518
|
|
Laxmamma
|
()
|
|
66
|
ACHAMPETA
|
TS-35-017-017-019/010579
(SIDDAPUR)
|
3635017000NRG24140420230026781
|
14/04/2023
|
Daanelu
|
3635017WL001196
|
Daanelu
|
50937501
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/05/2023
|
|
1436463487
|
|
Daanelu
|
()
|
|
67
|
ACHAMPETA
|
TS-35-017-017-019/010579
(SIDDAPUR)
|
3635017000NRG24140420230026780
|
14/04/2023
|
Rajaram
|
3635017WL001196
|
Rajaram
|
50937501
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/05/2023
|
|
1436463418
|
|
Rajaram
|
()
|
|
68
|
ACHAMPETA
|
TS-35-017-017-019/010579
(SIDDAPUR)
|
3635017000NRG24140420230026782
|
14/04/2023
|
Santoshamma
|
3635017WL001196
|
Santoshamma
|
50937501
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/05/2023
|
|
1436463419
|
|
Santoshamma
|
()
|
|
69
|
ACHAMPETA
|
TS-35-017-017-019/010583
(SIDDAPUR)
|
3635017000NRG24140420230026784
|
14/04/2023
|
Shayilamma
|
3635017WL001196
|
Shayilamma
|
50937501
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/05/2023
|
|
1436463445
|
|
Shayilamma
|
()
|
|
70
|
ACHAMPETA
|
TS-35-017-017-019/010586
(SIDDAPUR)
|
3635017000NRG24140420230026785
|
14/04/2023
|
Lingamma
|
3635017WL001196
|
Lingamma
|
50937501
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/05/2023
|
|
1436463494
|
|
Lingamma
|
()
|
|
71
|
ACHAMPETA
|
TS-35-017-017-019/010588
(SIDDAPUR)
|
3635017000NRG24140420230026787
|
14/04/2023
|
Eramma
|
3635017WL001196
|
Eramma
|
50937501
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/05/2023
|
|
1436463466
|
|
Eramma
|
()
|
|
72
|
ACHAMPETA
|
TS-35-017-017-019/010588
(SIDDAPUR)
|
3635017000NRG24140420230026788
|
14/04/2023
|
Mallaiah
|
3635017WL001196
|
Mallaiah
|
50937501
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/05/2023
|
|
1436463421
|
|
Mallaiah
|
()
|
|
73
|
ACHAMPETA
|
TS-35-017-017-019/010588
(SIDDAPUR)
|
3635017000NRG24140420230026786
|
14/04/2023
|
Venkataiah
|
3635017WL001196
|
Venkataiah
|
50937501
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/05/2023
|
|
1436463420
|
|
Venkataiah
|
()
|
|
74
|
ACHAMPETA
|
TS-35-017-017-019/010590
(SIDDAPUR)
|
3635017000NRG24140420230026790
|
14/04/2023
|
Balaiah
|
3635017WL001196
|
Balaiah
|
50937501
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/05/2023
|
|
1436463484
|
|
Balaiah
|
()
|
|
75
|
ACHAMPETA
|
TS-35-017-017-019/010590
(SIDDAPUR)
|
3635017000NRG24140420230026789
|
14/04/2023
|
Rajaiah
|
3635017WL001196
|
Rajaiah
|
50937501
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/05/2023
|
|
1436463446
|
|
Rajaiah
|
()
|
|
76
|
ACHAMPETA
|
TS-35-017-017-019/010760
(SIDDAPUR)
|
3635017000NRG24140420230026794
|
14/04/2023
|
MAHESH
|
3635017WL001196
|
MAHESH
|
50937501
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/05/2023
|
|
1436463507
|
|
MAHESH
|
()
|
|
77
|
ACHAMPETA
|
TS-35-017-017-019/010760
(SIDDAPUR)
|
3635017000NRG24140420230026793
|
14/04/2023
|
Ushaiah
|
3635017WL001196
|
Ushaiah
|
50937501
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/05/2023
|
|
1436463506
|
|
Ushaiah
|
()
|
|
78
|
ACHAMPETA
|
TS-35-017-017-019/010789
(SIDDAPUR)
|
3635017000NRG24140420230026914
|
14/04/2023
|
Naramma
|
3635017WL001214
|
Naramma
|
50937501
|
SBIN0000DOP
|
1557
|
1557
|
Processed
|
11/05/2023
|
|
1436463467
|
|
Naramma
|
()
|
|
79
|
ACHAMPETA
|
TS-35-017-017-019/010789
(SIDDAPUR)
|
3635017000NRG24140420230026913
|
14/04/2023
|
Srinu
|
3635017WL001214
|
Srinu
|
50937501
|
SBIN0000DOP
|
1557
|
1557
|
Processed
|
11/05/2023
|
|
1436463422
|
|
Srinu
|
()
|
|
80
|
ACHAMPETA
|
TS-35-017-017-019/010824
(SIDDAPUR)
|
3635017000NRG24140420230026795
|
14/04/2023
|
Balamani
|
3635017WL001196
|
Balamani
|
50937501
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/05/2023
|
|
1436463469
|
|
Balamani
|
()
|
|
81
|
ACHAMPETA
|
TS-35-017-017-019/010856
(SIDDAPUR)
|
3635017000NRG24140420230026915
|
14/04/2023
|
Saidamma
|
3635017WL001214
|
Saidamma
|
50937501
|
SBIN0000DOP
|
1557
|
1557
|
Processed
|
11/05/2023
|
|
1436463423
|
|
Saidamma
|
()
|
|
82
|
ACHAMPETA
|
TS-35-017-017-019/010910
(SIDDAPUR)
|
3635017000NRG24140420230026916
|
14/04/2023
|
Phareeda
|
3635017WL001214
|
Phareeda
|
50937501
|
SBIN0000DOP
|
1557
|
1557
|
Processed
|
11/05/2023
|
|
1436463517
|
|
Phareeda
|
()
|
|
83
|
ACHAMPETA
|
TS-35-017-017-019/011044
(SIDDAPUR)
|
3635017000NRG24140420230026797
|
14/04/2023
|
jothi
|
3635017WL001196
|
jothi
|
50937501
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/05/2023
|
|
1436463489
|
|
jothi
|
()
|
|
84
|
ACHAMPETA
|
TS-35-017-017-019/011084
(SIDDAPUR)
|
3635017000NRG24140420230026917
|
14/04/2023
|
Anjaiah
|
3635017WL001214
|
Anjaiah
|
50937501
|
SBIN0000DOP
|
1557
|
1557
|
Processed
|
11/05/2023
|
|
1436463406
|
|
Anjaiah
|
()
|
|
85
|
ACHAMPETA
|
TS-35-017-017-019/011086
(SIDDAPUR)
|
3635017000NRG24140420230026799
|
14/04/2023
|
Mounika
|
3635017WL001196
|
Mounika
|
50937501
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/05/2023
|
|
1436463502
|
|
Mounika
|
()
|
|
86
|
ACHAMPETA
|
TS-35-017-017-019/011090
(SIDDAPUR)
|
3635017000NRG24140420230026801
|
14/04/2023
|
DEVAMMA
|
3635017WL001196
|
DEVAMMA
|
50937501
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/05/2023
|
|
1436463509
|
|
DEVAMMA
|
()
|
|
87
|
ACHAMPETA
|
TS-35-017-017-019/011090
(SIDDAPUR)
|
3635017000NRG24140420230026800
|
14/04/2023
|
NIRANJAN
|
3635017WL001196
|
NIRANJAN
|
50937501
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/05/2023
|
|
1436463510
|
|
NIRANJAN
|
()
|
|
88
|
ACHAMPETA
|
TS-35-017-017-019/011090
(SIDDAPUR)
|
3635017000NRG24140420230026802
|
14/04/2023
|
SAIDAMMA
|
3635017WL001196
|
SAIDAMMA
|
50937501
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/05/2023
|
|
1436463508
|
|
SAIDAMMA
|
()
|
|
89
|
ACHAMPETA
|
TS-35-017-017-019/011095
(SIDDAPUR)
|
3635017000NRG24140420230026803
|
14/04/2023
|
balayya
|
3635017WL001196
|
balayya
|
50937501
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/05/2023
|
|
1436463496
|
|
balayya
|
()
|
|
90
|
ACHAMPETA
|
TS-35-017-017-019/011095
(SIDDAPUR)
|
3635017000NRG24140420230026804
|
14/04/2023
|
rajita
|
3635017WL001196
|
rajita
|
50937501
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/05/2023
|
|
1436463497
|
|
rajita
|
()
|
|
91
|
ACHAMPETA
|
TS-35-017-017-019/011096
(SIDDAPUR)
|
3635017000NRG24140420230026805
|
14/04/2023
|
laxmamma
|
3635017WL001196
|
laxmamma
|
50937501
|
SBIN0000DOP
|
625
|
625
|
Processed
|
11/05/2023
|
|
1436463498
|
|
laxmamma
|
()
|
|
92
|
ACHAMPETA
|
TS-35-017-017-019/011134
(SIDDAPUR)
|
3635017000NRG24140420230026919
|
14/04/2023
|
Pathima
|
3635017WL001214
|
Pathima
|
50937501
|
SBIN0000DOP
|
1557
|
1557
|
Processed
|
11/05/2023
|
|
1436463424
|
|
Pathima
|
()
|
|
93
|
ACHAMPETA
|
TS-35-017-017-019/011151
(SIDDAPUR)
|
3635017000NRG24140420230026921
|
14/04/2023
|
Janakamma
|
3635017WL001214
|
Janakamma
|
50937501
|
SBIN0000DOP
|
1557
|
1557
|
Processed
|
11/05/2023
|
|
1436463408
|
|
Janakamma
|
()
|
|
94
|
ACHAMPETA
|
TS-35-017-017-019/011164
(SIDDAPUR)
|
3635017000NRG24140420230026922
|
14/04/2023
|
LaXxmi
|
3635017WL001214
|
LaXxmi
|
50937501
|
SBIN0000DOP
|
1557
|
1557
|
Processed
|
11/05/2023
|
|
1436463504
|
|
LaXxmi
|
()
|
|
95
|
ACHAMPETA
|
TS-35-017-019-020/030003
(MANNAVARIPALLE)
|
3635017000NRG24130420230025048
|
14/04/2023
|
Nirmala
|
3635017WL001142
|
Nirmala
|
50937501
|
SBIN0000DOP
|
339
|
339
|
Processed
|
11/05/2023
|
|
1436463477
|
|
Nirmala
|
()
|
|
96
|
ACHAMPETA
|
TS-35-017-019-020/030003
(MANNAVARIPALLE)
|
3635017000NRG24130420230025049
|
14/04/2023
|
Shakru
|
3635017WL001142
|
Shakru
|
50937501
|
SBIN0000DOP
|
169
|
169
|
Processed
|
11/05/2023
|
|
1436463478
|
|
Shakru
|
()
|
|
97
|
ACHAMPETA
|
TS-35-017-019-020/030004
(MANNAVARIPALLE)
|
3635017000NRG24130420230025050
|
14/04/2023
|
Chandrakala
|
3635017WL001142
|
Chandrakala
|
50937501
|
SBIN0000DOP
|
508
|
508
|
Processed
|
11/05/2023
|
|
1436463516
|
|
Chandrakala
|
()
|
|
98
|
ACHAMPETA
|
TS-35-017-019-020/030005
(MANNAVARIPALLE)
|
3635017000NRG24130420230025051
|
14/04/2023
|
Achali
|
3635017WL001142
|
Achali
|
50937501
|
SBIN0000DOP
|
508
|
508
|
Processed
|
11/05/2023
|
|
1436463448
|
|
Achali
|
()
|
|
99
|
ACHAMPETA
|
TS-35-017-019-020/030006
(MANNAVARIPALLE)
|
3635017000NRG24130420230025053
|
14/04/2023
|
Bojji
|
3635017WL001142
|
Bojji
|
50937501
|
SBIN0000DOP
|
508
|
508
|
Processed
|
11/05/2023
|
|
1436463451
|
|
Bojji
|
()
|
|
100
|
ACHAMPETA
|
TS-35-017-019-020/030006
(MANNAVARIPALLE)
|
3635017000NRG24130420230025052
|
14/04/2023
|
Sariya
|
3635017WL001142
|
Sariya
|
50937501
|
SBIN0000DOP
|
508
|
508
|
Processed
|
11/05/2023
|
|
1436463450
|
|
Sariya
|
()
|
|
101
|
ACHAMPETA
|
TS-35-017-019-020/030007
(MANNAVARIPALLE)
|
3635017000NRG24130420230025055
|
14/04/2023
|
Naari
|
3635017WL001142
|
Naari
|
50937501
|
SBIN0000DOP
|
508
|
508
|
Processed
|
11/05/2023
|
|
1436463471
|
|
Naari
|
()
|
|
102
|
ACHAMPETA
|
TS-35-017-019-020/030007
(MANNAVARIPALLE)
|
3635017000NRG24130420230025054
|
14/04/2023
|
Pulya
|
3635017WL001142
|
Pulya
|
50937501
|
SBIN0000DOP
|
508
|
508
|
Processed
|
11/05/2023
|
|
1436463470
|
|
Pulya
|
()
|
|
103
|
ACHAMPETA
|
TS-35-017-019-020/030008
(MANNAVARIPALLE)
|
3635017000NRG24130420230025056
|
14/04/2023
|
Saraswathi
|
3635017WL001142
|
Saraswathi
|
50937501
|
SBIN0000DOP
|
508
|
508
|
Processed
|
11/05/2023
|
|
1436463452
|
|
Saraswathi
|
()
|
|
104
|
ACHAMPETA
|
TS-35-017-019-020/030009
(MANNAVARIPALLE)
|
3635017000NRG24130420230025057
|
14/04/2023
|
Saali
|
3635017WL001142
|
Saali
|
50937501
|
SBIN0000DOP
|
508
|
508
|
Processed
|
11/05/2023
|
|
1436463453
|
|
Saali
|
()
|
|
105
|
ACHAMPETA
|
TS-35-017-019-020/030012
(MANNAVARIPALLE)
|
3635017000NRG24130420230025058
|
14/04/2023
|
Dwali
|
3635017WL001142
|
Dwali
|
50937501
|
SBIN0000DOP
|
339
|
339
|
Processed
|
11/05/2023
|
|
1436463454
|
|
Dwali
|
()
|
|
106
|
ACHAMPETA
|
TS-35-017-019-020/030014
(MANNAVARIPALLE)
|
3635017000NRG24130420230025059
|
14/04/2023
|
Chandi
|
3635017WL001142
|
Chandi
|
50937501
|
SBIN0000DOP
|
508
|
508
|
Processed
|
11/05/2023
|
|
1436463455
|
|
Chandi
|
()
|
|
107
|
ACHAMPETA
|
TS-35-017-019-020/030017
(MANNAVARIPALLE)
|
3635017000NRG24130420230025060
|
14/04/2023
|
Anji
|
3635017WL001142
|
Anji
|
50937501
|
SBIN0000DOP
|
508
|
508
|
Processed
|
11/05/2023
|
|
1436463456
|
|
Anji
|
()
|
|
108
|
ACHAMPETA
|
TS-35-017-019-020/030019
(MANNAVARIPALLE)
|
3635017000NRG24130420230025061
|
14/04/2023
|
Mainu
|
3635017WL001142
|
Mainu
|
50937501
|
SBIN0000DOP
|
339
|
339
|
Processed
|
11/05/2023
|
|
1436463457
|
|
Mainu
|
()
|
|
109
|
ACHAMPETA
|
TS-35-017-019-020/030020
(MANNAVARIPALLE)
|
3635017000NRG24130420230025062
|
14/04/2023
|
Nariya
|
3635017WL001142
|
Nariya
|
50937501
|
SBIN0000DOP
|
508
|
508
|
Processed
|
11/05/2023
|
|
1436463458
|
|
Nariya
|
()
|
|
110
|
ACHAMPETA
|
TS-35-017-019-020/030024
(MANNAVARIPALLE)
|
3635017000NRG24130420230025063
|
14/04/2023
|
Hari
|
3635017WL001142
|
Hari
|
50937501
|
SBIN0000DOP
|
508
|
508
|
Processed
|
11/05/2023
|
|
1436463459
|
|
Hari
|
()
|
|
111
|
ACHAMPETA
|
TS-35-017-019-020/030030
(MANNAVARIPALLE)
|
3635017000NRG24130420230025064
|
14/04/2023
|
Naanuku
|
3635017WL001142
|
Naanuku
|
50937501
|
SBIN0000DOP
|
508
|
508
|
Processed
|
11/05/2023
|
|
1436463511
|
|
Naanuku
|
()
|
|
112
|
ACHAMPETA
|
TS-35-017-019-020/030038
(MANNAVARIPALLE)
|
3635017000NRG24130420230025065
|
14/04/2023
|
Laxmi
|
3635017WL001142
|
Laxmi
|
50937501
|
SBIN0000DOP
|
339
|
339
|
Processed
|
11/05/2023
|
|
1436463460
|
|
Laxmi
|
()
|
|
113
|
ACHAMPETA
|
TS-35-017-019-020/030042
(MANNAVARIPALLE)
|
3635017000NRG24130420230025066
|
14/04/2023
|
Tavurya
|
3635017WL001142
|
Tavurya
|
50937501
|
SBIN0000DOP
|
508
|
508
|
Processed
|
11/05/2023
|
|
1436463461
|
|
Tavurya
|
()
|
|
114
|
ACHAMPETA
|
TS-35-017-019-020/030060
(MANNAVARIPALLE)
|
3635017000NRG24130420230025067
|
14/04/2023
|
Ramesh
|
3635017WL001142
|
Ramesh
|
50937501
|
SBIN0000DOP
|
508
|
508
|
Processed
|
11/05/2023
|
|
1436463449
|
|
Ramesh
|
()
|
|
115
|
ACHAMPETA
|
TS-35-017-019-020/030066
(MANNAVARIPALLE)
|
3635017000NRG24130420230025068
|
14/04/2023
|
Patya
|
3635017WL001142
|
Patya
|
50937501
|
SBIN0000DOP
|
508
|
508
|
Processed
|
11/05/2023
|
|
1436463462
|
|
Patya
|
()
|
|
116
|
ACHAMPETA
|
TS-35-017-019-020/030067
(MANNAVARIPALLE)
|
3635017000NRG24130420230025069
|
14/04/2023
|
Makka
|
3635017WL001142
|
Makka
|
50937501
|
SBIN0000DOP
|
508
|
508
|
Processed
|
11/05/2023
|
|
1436463513
|
|
Makka
|
()
|
|
117
|
ACHAMPETA
|
TS-35-017-019-020/030067
(MANNAVARIPALLE)
|
3635017000NRG24130420230025070
|
14/04/2023
|
Saroja
|
3635017WL001142
|
Saroja
|
50937501
|
SBIN0000DOP
|
508
|
508
|
Processed
|
11/05/2023
|
|
1436463512
|
|
Saroja
|
()
|
|
118
|
ACHAMPETA
|
TS-35-017-022-001/030016
(ANGANEYA TANDA)
|
3635017000NRG24140420230026647
|
14/04/2023
|
Govardhan
|
3635017WL001184
|
Govardhan
|
50937501
|
SBIN0000DOP
|
743
|
743
|
Processed
|
11/05/2023
|
|
1436463447
|
|
Govardhan
|
()
|
|
119
|
ACHAMPETA
|
TS-35-017-032-001/080273
(JOGYA THANDA)
|
3635017000NRG24130420230025074
|
14/04/2023
|
Bhamini
|
3635017WL001144
|
Bhamini
|
50937501
|
SBIN0000DOP
|
767
|
767
|
Processed
|
11/05/2023
|
|
1436463425
|
|
Bhamini
|
()
|
|
120
|
ACHAMPETA
|
TS-35-017-037-001/010144
(PADMARAM)
|
3635017000NRG24140420230026691
|
14/04/2023
|
Kumar
|
3635017WL001193
|
Kumar
|
50937501
|
SBIN0000DOP
|
605
|
605
|
Processed
|
11/05/2023
|
|
1436463463
|
|
Kumar
|
()
|
|
121
|
ACHAMPETA
|
TS-35-017-037-001/010145
(PADMARAM)
|
3635017000NRG24140420230026693
|
14/04/2023
|
Parvathi
|
3635017WL001193
|
Parvathi
|
50937501
|
SBIN0000DOP
|
605
|
605
|
Processed
|
11/05/2023
|
|
1436463514
|
|
Parvathi
|
()
|
|
122
|
ACHAMPETA
|
TS-35-017-037-001/010148
(PADMARAM)
|
3635017000NRG24140420230026695
|
14/04/2023
|
Ganesh
|
3635017WL001193
|
Ganesh
|
50937501
|
SBIN0000DOP
|
605
|
605
|
Processed
|
11/05/2023
|
|
1436463515
|
|
Ganesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87632
|
87632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87632
|
87632
|
|
|
|
|
|
|
|