|
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
|
NARSIMHULAPET
|
TS-32-012-015-014/010026
(JAYAPURAM)
|
3632012000NRG24160320241061065
|
16/03/2024
|
Yaakamma
|
3632012WL036754
|
Yaakamma
|
50632401
|
SBIN0000DOP
|
524
|
524
|
Processed
|
13/04/2024
|
|
2941884324
|
|
Yaakamma
|
()
|
|
2
|
NARSIMHULAPET
|
TS-32-012-015-014/010036
(JAYAPURAM)
|
3632012000NRG24160320241061066
|
16/03/2024
|
Badramma
|
3632012WL036754
|
Badramma
|
50632401
|
SBIN0000DOP
|
524
|
524
|
Processed
|
13/04/2024
|
|
2941884327
|
|
Badramma
|
()
|
|
3
|
NARSIMHULAPET
|
TS-32-012-015-014/010072
(JAYAPURAM)
|
3632012000NRG24160320241061067
|
16/03/2024
|
Vemkatamma
|
3632012WL036754
|
Vemkatamma
|
50632401
|
SBIN0000DOP
|
524
|
524
|
Processed
|
13/04/2024
|
|
2941884310
|
|
Vemkatamma
|
()
|
|
4
|
NARSIMHULAPET
|
TS-32-012-015-014/010073
(JAYAPURAM)
|
3632012000NRG24160320241061068
|
16/03/2024
|
Yakanna
|
3632012WL036754
|
Yakanna
|
50632401
|
SBIN0000DOP
|
349
|
349
|
Processed
|
13/04/2024
|
|
2941884347
|
|
Yakanna
|
()
|
|
5
|
NARSIMHULAPET
|
TS-32-012-015-014/010100
(JAYAPURAM)
|
3632012000NRG24160320241060755
|
16/03/2024
|
Padma
|
3632012WL036742
|
Padma
|
50632401
|
SBIN0000DOP
|
547
|
547
|
Processed
|
13/04/2024
|
|
2941884275
|
|
Padma
|
()
|
|
6
|
NARSIMHULAPET
|
TS-32-012-015-014/010100
(JAYAPURAM)
|
3632012000NRG24160320241060754
|
16/03/2024
|
Siri
|
3632012WL036742
|
Siri
|
50632401
|
SBIN0000DOP
|
547
|
547
|
Processed
|
13/04/2024
|
|
2941884274
|
|
Siri
|
()
|
|
7
|
NARSIMHULAPET
|
TS-32-012-015-014/010114
(JAYAPURAM)
|
3632012000NRG24160320241060756
|
16/03/2024
|
Laal Simg
|
3632012WL036742
|
Laal Simg
|
50632401
|
SBIN0000DOP
|
547
|
547
|
Processed
|
13/04/2024
|
|
2941884287
|
|
Laal Simg
|
()
|
|
8
|
NARSIMHULAPET
|
TS-32-012-015-014/010114
(JAYAPURAM)
|
3632012000NRG24160320241060757
|
16/03/2024
|
Saavitri
|
3632012WL036742
|
Saavitri
|
50632401
|
SBIN0000DOP
|
547
|
547
|
Processed
|
13/04/2024
|
|
2941884288
|
|
Saavitri
|
()
|
|
9
|
NARSIMHULAPET
|
TS-32-012-015-014/010116
(JAYAPURAM)
|
3632012000NRG24160320241060758
|
16/03/2024
|
Amki
|
3632012WL036742
|
Amki
|
50632401
|
SBIN0000DOP
|
364
|
364
|
Processed
|
13/04/2024
|
|
2941884355
|
|
Amki
|
()
|
|
10
|
NARSIMHULAPET
|
TS-32-012-015-014/010121
(JAYAPURAM)
|
3632012000NRG24160320241060759
|
16/03/2024
|
Samkar
|
3632012WL036742
|
Samkar
|
50632401
|
SBIN0000DOP
|
364
|
364
|
Processed
|
13/04/2024
|
|
2941884292
|
|
Samkar
|
()
|
|
11
|
NARSIMHULAPET
|
TS-32-012-015-014/010121
(JAYAPURAM)
|
3632012000NRG24160320241060760
|
16/03/2024
|
Taara
|
3632012WL036742
|
Taara
|
50632401
|
SBIN0000DOP
|
547
|
547
|
Processed
|
13/04/2024
|
|
2941884293
|
|
Taara
|
()
|
|
12
|
NARSIMHULAPET
|
TS-32-012-015-014/010123
(JAYAPURAM)
|
3632012000NRG24160320241060761
|
16/03/2024
|
Sela
|
3632012WL036742
|
Sela
|
50632401
|
SBIN0000DOP
|
547
|
547
|
Processed
|
13/04/2024
|
|
2941884294
|
|
Sela
|
()
|
|
13
|
NARSIMHULAPET
|
TS-32-012-015-014/010128
(JAYAPURAM)
|
3632012000NRG24160320241060762
|
16/03/2024
|
Paala
|
3632012WL036742
|
Paala
|
50632401
|
SBIN0000DOP
|
182
|
182
|
Processed
|
13/04/2024
|
|
2941884295
|
|
Paala
|
()
|
|
14
|
NARSIMHULAPET
|
TS-32-012-015-014/010129
(JAYAPURAM)
|
3632012000NRG24160320241060764
|
16/03/2024
|
Bedi
|
3632012WL036742
|
Bedi
|
50632401
|
SBIN0000DOP
|
182
|
182
|
Processed
|
13/04/2024
|
|
2941884297
|
|
Bedi
|
()
|
|
15
|
NARSIMHULAPET
|
TS-32-012-015-014/010129
(JAYAPURAM)
|
3632012000NRG24160320241060763
|
16/03/2024
|
Sakru
|
3632012WL036742
|
Sakru
|
50632401
|
SBIN0000DOP
|
182
|
182
|
Processed
|
13/04/2024
|
|
2941884296
|
|
Sakru
|
()
|
|
16
|
NARSIMHULAPET
|
TS-32-012-015-014/010131
(JAYAPURAM)
|
3632012000NRG24160320241060765
|
16/03/2024
|
Jamli
|
3632012WL036742
|
Jamli
|
50632401
|
SBIN0000DOP
|
182
|
182
|
Processed
|
13/04/2024
|
|
2941884299
|
|
Jamli
|
()
|
|
17
|
NARSIMHULAPET
|
TS-32-012-015-014/010133
(JAYAPURAM)
|
3632012000NRG24160320241060766
|
16/03/2024
|
Sevri
|
3632012WL036742
|
Sevri
|
50632401
|
SBIN0000DOP
|
182
|
182
|
Processed
|
13/04/2024
|
|
2941884300
|
|
Sevri
|
()
|
|
18
|
NARSIMHULAPET
|
TS-32-012-015-014/010211
(JAYAPURAM)
|
3632012000NRG24160320241061071
|
16/03/2024
|
Buccamma
|
3632012WL036754
|
Buccamma
|
50632401
|
SBIN0000DOP
|
524
|
524
|
Processed
|
13/04/2024
|
|
2941884303
|
|
Buccamma
|
()
|
|
19
|
NARSIMHULAPET
|
TS-32-012-015-014/010262
(JAYAPURAM)
|
3632012000NRG24160320241061072
|
16/03/2024
|
Sarojana
|
3632012WL036754
|
Sarojana
|
50632401
|
SBIN0000DOP
|
815
|
815
|
Processed
|
13/04/2024
|
|
2941884289
|
|
Sarojana
|
()
|
|
20
|
NARSIMHULAPET
|
TS-32-012-015-014/010274
(JAYAPURAM)
|
3632012000NRG24160320241061073
|
16/03/2024
|
Raadamma
|
3632012WL036754
|
Raadamma
|
50632401
|
SBIN0000DOP
|
815
|
815
|
Processed
|
13/04/2024
|
|
2941884326
|
|
Raadamma
|
()
|
|
21
|
NARSIMHULAPET
|
TS-32-012-015-014/010296
(JAYAPURAM)
|
3632012000NRG24160320241061074
|
16/03/2024
|
Raghanamma
|
3632012WL036754
|
Raghanamma
|
50632401
|
SBIN0000DOP
|
815
|
815
|
Processed
|
13/04/2024
|
|
2941884309
|
|
Raghanamma
|
()
|
|
22
|
NARSIMHULAPET
|
TS-32-012-015-014/010300
(JAYAPURAM)
|
3632012000NRG24160320241060767
|
16/03/2024
|
Hiraani
|
3632012WL036742
|
Hiraani
|
50632401
|
SBIN0000DOP
|
182
|
182
|
Processed
|
13/04/2024
|
|
2941884308
|
|
Hiraani
|
()
|
|
23
|
NARSIMHULAPET
|
TS-32-012-015-014/010314
(JAYAPURAM)
|
3632012000NRG24160320241061075
|
16/03/2024
|
Sujaata
|
3632012WL036754
|
Sujaata
|
50632401
|
SBIN0000DOP
|
349
|
349
|
Processed
|
13/04/2024
|
|
2941884314
|
|
Sujaata
|
()
|
|
24
|
NARSIMHULAPET
|
TS-32-012-015-014/010333
(JAYAPURAM)
|
3632012000NRG24160320241061076
|
16/03/2024
|
Mangamma
|
3632012WL036754
|
Mangamma
|
50632401
|
SBIN0000DOP
|
1018
|
1018
|
Processed
|
13/04/2024
|
|
2941884315
|
|
Mangamma
|
()
|
|
25
|
NARSIMHULAPET
|
TS-32-012-015-014/010345
(JAYAPURAM)
|
3632012000NRG24160320241061077
|
16/03/2024
|
Baaratamma
|
3632012WL036754
|
Baaratamma
|
50632401
|
SBIN0000DOP
|
524
|
524
|
Processed
|
13/04/2024
|
|
2941884313
|
|
Baaratamma
|
()
|
|
26
|
NARSIMHULAPET
|
TS-32-012-015-014/010350
(JAYAPURAM)
|
3632012000NRG24160320241061078
|
16/03/2024
|
Uppalamma
|
3632012WL036754
|
Uppalamma
|
50632401
|
SBIN0000DOP
|
349
|
349
|
Processed
|
13/04/2024
|
|
2941884316
|
|
Uppalamma
|
()
|
|
27
|
NARSIMHULAPET
|
TS-32-012-015-014/010384
(JAYAPURAM)
|
3632012000NRG24160320241061079
|
16/03/2024
|
Iddamma
|
3632012WL036754
|
Iddamma
|
50632401
|
SBIN0000DOP
|
349
|
349
|
Processed
|
13/04/2024
|
|
2941884311
|
|
Iddamma
|
()
|
|
28
|
NARSIMHULAPET
|
TS-32-012-015-014/010384
(JAYAPURAM)
|
3632012000NRG24160320241061080
|
16/03/2024
|
Pullayya
|
3632012WL036754
|
Pullayya
|
50632401
|
SBIN0000DOP
|
524
|
524
|
Processed
|
13/04/2024
|
|
2941884312
|
|
Pullayya
|
()
|
|
29
|
NARSIMHULAPET
|
TS-32-012-015-014/010395
(JAYAPURAM)
|
3632012000NRG24160320241061082
|
16/03/2024
|
Poolamma
|
3632012WL036754
|
Poolamma
|
50632401
|
SBIN0000DOP
|
698
|
698
|
Processed
|
13/04/2024
|
|
2941884317
|
|
Poolamma
|
()
|
|
30
|
NARSIMHULAPET
|
TS-32-012-015-014/010396
(JAYAPURAM)
|
3632012000NRG24160320241061083
|
16/03/2024
|
Uppalayya
|
3632012WL036754
|
Uppalayya
|
50632401
|
SBIN0000DOP
|
524
|
524
|
Processed
|
13/04/2024
|
|
2941884322
|
|
Uppalayya
|
()
|
|
31
|
NARSIMHULAPET
|
TS-32-012-015-014/010398
(JAYAPURAM)
|
3632012000NRG24160320241061084
|
16/03/2024
|
Veeramma
|
3632012WL036754
|
Veeramma
|
50632401
|
SBIN0000DOP
|
1047
|
1047
|
Processed
|
13/04/2024
|
|
2941884323
|
|
Veeramma
|
()
|
|
32
|
NARSIMHULAPET
|
TS-32-012-015-014/010643
(JAYAPURAM)
|
3632012000NRG24160320241060768
|
16/03/2024
|
Jeeja
|
3632012WL036742
|
Jeeja
|
50632401
|
SBIN0000DOP
|
182
|
182
|
Processed
|
13/04/2024
|
|
2941884320
|
|
Jeeja
|
()
|
|
33
|
NARSIMHULAPET
|
TS-32-012-015-014/010650
(JAYAPURAM)
|
3632012000NRG24160320241061085
|
16/03/2024
|
narsamma
|
3632012WL036754
|
narsamma
|
50632401
|
SBIN0000DOP
|
698
|
698
|
Processed
|
13/04/2024
|
|
2941884359
|
|
narsamma
|
()
|
|
34
|
NARSIMHULAPET
|
TS-32-012-015-014/010776
(JAYAPURAM)
|
3632012000NRG24160320241061087
|
16/03/2024
|
bhagyamma
|
3632012WL036754
|
bhagyamma
|
50632401
|
SBIN0000DOP
|
1018
|
1018
|
Processed
|
13/04/2024
|
|
2941884325
|
|
bhagyamma
|
()
|
|
35
|
NARSIMHULAPET
|
TS-32-012-015-014/010798
(JAYAPURAM)
|
3632012000NRG24160320241061088
|
16/03/2024
|
savithramma
|
3632012WL036754
|
savithramma
|
50632401
|
SBIN0000DOP
|
1018
|
1018
|
Processed
|
13/04/2024
|
|
2941884358
|
|
savithramma
|
()
|
|
36
|
NARSIMHULAPET
|
TS-32-012-015-014/010873
(JAYAPURAM)
|
3632012000NRG24160320241060771
|
16/03/2024
|
Padma
|
3632012WL036742
|
Padma
|
50632401
|
SBIN0000DOP
|
364
|
364
|
Processed
|
13/04/2024
|
|
2941884280
|
|
Padma
|
()
|
|
37
|
NARSIMHULAPET
|
TS-32-012-015-014/010873
(JAYAPURAM)
|
3632012000NRG24160320241060770
|
16/03/2024
|
Sudhaakar
|
3632012WL036742
|
Sudhaakar
|
50632401
|
SBIN0000DOP
|
364
|
364
|
Processed
|
13/04/2024
|
|
2941884353
|
|
Sudhaakar
|
()
|
|
38
|
NARSIMHULAPET
|
TS-32-012-015-014/010874
(JAYAPURAM)
|
3632012000NRG24160320241060772
|
16/03/2024
|
Ravi
|
3632012WL036742
|
Ravi
|
50632401
|
SBIN0000DOP
|
364
|
364
|
Processed
|
13/04/2024
|
|
2941884282
|
|
Ravi
|
()
|
|
39
|
NARSIMHULAPET
|
TS-32-012-015-014/010874
(JAYAPURAM)
|
3632012000NRG24160320241060773
|
16/03/2024
|
Sanjila
|
3632012WL036742
|
Sanjila
|
50632401
|
SBIN0000DOP
|
364
|
364
|
Processed
|
13/04/2024
|
|
2941884281
|
|
Sanjila
|
()
|
|
40
|
NARSIMHULAPET
|
TS-32-012-015-014/010875
(JAYAPURAM)
|
3632012000NRG24160320241060775
|
16/03/2024
|
Ganga
|
3632012WL036742
|
Ganga
|
50632401
|
SBIN0000DOP
|
182
|
182
|
Processed
|
13/04/2024
|
|
2941884278
|
|
Ganga
|
()
|
|
41
|
NARSIMHULAPET
|
TS-32-012-015-014/010875
(JAYAPURAM)
|
3632012000NRG24160320241060774
|
16/03/2024
|
Lachchu
|
3632012WL036742
|
Lachchu
|
50632401
|
SBIN0000DOP
|
364
|
364
|
Processed
|
13/04/2024
|
|
2941884277
|
|
Lachchu
|
()
|
|
42
|
NARSIMHULAPET
|
TS-32-012-015-014/010970
(JAYAPURAM)
|
3632012000NRG24160320241061098
|
16/03/2024
|
Mamgamma
|
3632012WL036754
|
Mamgamma
|
50632401
|
SBIN0000DOP
|
698
|
698
|
Processed
|
13/04/2024
|
|
2941884328
|
|
Mamgamma
|
()
|
|
43
|
NARSIMHULAPET
|
TS-32-012-015-014/010970
(JAYAPURAM)
|
3632012000NRG24160320241061097
|
16/03/2024
|
Venkatamallu
|
3632012WL036754
|
Venkatamallu
|
50632401
|
SBIN0000DOP
|
174
|
174
|
Processed
|
13/04/2024
|
|
2941884329
|
|
Venkatamallu
|
()
|
|
44
|
NARSIMHULAPET
|
TS-32-012-015-014/010975
(JAYAPURAM)
|
3632012000NRG24160320241061099
|
16/03/2024
|
Yaakalakshmi
|
3632012WL036754
|
Yaakalakshmi
|
50632401
|
SBIN0000DOP
|
1018
|
1018
|
Processed
|
13/04/2024
|
|
2941884373
|
|
Yaakalakshmi
|
()
|
|
45
|
NARSIMHULAPET
|
TS-32-012-015-014/010993
(JAYAPURAM)
|
3632012000NRG24160320241060777
|
16/03/2024
|
Kandiya
|
3632012WL036742
|
Kandiya
|
50632401
|
SBIN0000DOP
|
364
|
364
|
Processed
|
13/04/2024
|
|
2941884286
|
|
Kandiya
|
()
|
|
46
|
NARSIMHULAPET
|
TS-32-012-015-014/010994
(JAYAPURAM)
|
3632012000NRG24160320241060778
|
16/03/2024
|
Amar Simg
|
3632012WL036742
|
Amar Simg
|
50632401
|
SBIN0000DOP
|
364
|
364
|
Processed
|
13/04/2024
|
|
2941884285
|
|
Amar Simg
|
()
|
|
47
|
NARSIMHULAPET
|
TS-32-012-015-014/011000
(JAYAPURAM)
|
3632012000NRG24160320241061103
|
16/03/2024
|
Sri Sailam
|
3632012WL036754
|
Sri Sailam
|
50632401
|
SBIN0000DOP
|
1018
|
1018
|
Processed
|
13/04/2024
|
|
2941884349
|
|
Sri Sailam
|
()
|
|
48
|
NARSIMHULAPET
|
TS-32-012-023-001/010099
(BAKKA THANDA)
|
3632012000NRG24160320241060780
|
16/03/2024
|
Bubamma
|
3632012WL036742
|
Bubamma
|
50632401
|
SBIN0000DOP
|
547
|
547
|
Processed
|
13/04/2024
|
|
2941884318
|
|
Bubamma
|
()
|
|
49
|
NARSIMHULAPET
|
TS-32-012-023-001/010099
(BAKKA THANDA)
|
3632012000NRG24160320241060781
|
16/03/2024
|
Rambabu
|
3632012WL036742
|
Rambabu
|
50632401
|
SBIN0000DOP
|
547
|
547
|
Processed
|
13/04/2024
|
|
2941884351
|
|
Rambabu
|
()
|
|
50
|
NARSIMHULAPET
|
TS-32-012-023-001/010147
(BAKKA THANDA)
|
3632012000NRG24160320241060792
|
16/03/2024
|
Badru
|
3632012WL036742
|
Badru
|
50632401
|
SBIN0000DOP
|
775
|
775
|
Processed
|
13/04/2024
|
|
2941884290
|
|
Badru
|
()
|
|
51
|
NARSIMHULAPET
|
TS-32-012-023-001/010155
(BAKKA THANDA)
|
3632012000NRG24160320241060798
|
16/03/2024
|
Veeranna
|
3632012WL036742
|
Veeranna
|
50632401
|
SBIN0000DOP
|
310
|
310
|
Processed
|
13/04/2024
|
|
2941884321
|
|
Veeranna
|
()
|
|
52
|
NARSIMHULAPET
|
TS-32-012-023-001/010804
(BAKKA THANDA)
|
3632012000NRG24160320241060808
|
16/03/2024
|
Naresh
|
3632012WL036742
|
Naresh
|
50632401
|
SBIN0000DOP
|
465
|
465
|
Processed
|
13/04/2024
|
|
2941884350
|
|
Naresh
|
()
|
|
53
|
NARSIMHULAPET
|
TS-32-012-023-001/010805
(BAKKA THANDA)
|
3632012000NRG24160320241060810
|
16/03/2024
|
chitti
|
3632012WL036742
|
chitti
|
50632401
|
SBIN0000DOP
|
775
|
775
|
Processed
|
13/04/2024
|
|
2941884354
|
|
chitti
|
()
|
|
54
|
NARSIMHULAPET
|
TS-32-012-023-001/010805
(BAKKA THANDA)
|
3632012000NRG24160320241060809
|
16/03/2024
|
Veeranna
|
3632012WL036742
|
Veeranna
|
50632401
|
SBIN0000DOP
|
775
|
775
|
Processed
|
13/04/2024
|
|
2941884298
|
|
Veeranna
|
()
|
|
55
|
NARSIMHULAPET
|
TS-32-012-023-001/010811
(BAKKA THANDA)
|
3632012000NRG24160320241060814
|
16/03/2024
|
Raaji
|
3632012WL036742
|
Raaji
|
50632401
|
SBIN0000DOP
|
620
|
620
|
Processed
|
13/04/2024
|
|
2941884279
|
|
Raaji
|
()
|
|
56
|
NARSIMHULAPET
|
TS-32-012-023-001/010811
(BAKKA THANDA)
|
3632012000NRG24160320241060815
|
16/03/2024
|
Ravindar
|
3632012WL036742
|
Ravindar
|
50632401
|
SBIN0000DOP
|
620
|
620
|
Processed
|
13/04/2024
|
|
2941884352
|
|
Ravindar
|
()
|
|
57
|
NARSIMHULAPET
|
TS-32-012-023-001/010812
(BAKKA THANDA)
|
3632012000NRG24160320241060816
|
16/03/2024
|
sunitha
|
3632012WL036742
|
sunitha
|
50632401
|
SBIN0000DOP
|
310
|
310
|
Processed
|
13/04/2024
|
|
2941884357
|
|
sunitha
|
()
|
|
58
|
NARSIMHULAPET
|
TS-32-012-023-001/010815
(BAKKA THANDA)
|
3632012000NRG24160320241060817
|
16/03/2024
|
Kamli
|
3632012WL036742
|
Kamli
|
50632401
|
SBIN0000DOP
|
620
|
620
|
Processed
|
13/04/2024
|
|
2941884283
|
|
Kamli
|
()
|
|
59
|
NARSIMHULAPET
|
TS-32-012-023-001/010817
(BAKKA THANDA)
|
3632012000NRG24160320241060818
|
16/03/2024
|
Shanti
|
3632012WL036742
|
Shanti
|
50632401
|
SBIN0000DOP
|
547
|
547
|
Processed
|
13/04/2024
|
|
2941884291
|
|
Shanti
|
()
|
|
60
|
NARSIMHULAPET
|
TS-32-012-023-001/010818
(BAKKA THANDA)
|
3632012000NRG24160320241060819
|
16/03/2024
|
Kavitha
|
3632012WL036742
|
Kavitha
|
50632401
|
SBIN0000DOP
|
775
|
775
|
Processed
|
13/04/2024
|
|
2941884276
|
|
Kavitha
|
()
|
|
61
|
NARSIMHULAPET
|
TS-32-012-023-001/010819
(BAKKA THANDA)
|
3632012000NRG24160320241060822
|
16/03/2024
|
Eeri
|
3632012WL036742
|
Eeri
|
50632401
|
SBIN0000DOP
|
364
|
364
|
Processed
|
13/04/2024
|
|
2941884302
|
|
Eeri
|
()
|
|
62
|
NARSIMHULAPET
|
TS-32-012-023-001/010819
(BAKKA THANDA)
|
3632012000NRG24160320241060821
|
16/03/2024
|
Sreenu
|
3632012WL036742
|
Sreenu
|
50632401
|
SBIN0000DOP
|
547
|
547
|
Processed
|
13/04/2024
|
|
2941884301
|
|
Sreenu
|
()
|
|
63
|
NARSIMHULAPET
|
TS-32-012-023-001/010825
(BAKKA THANDA)
|
3632012000NRG24160320241060824
|
16/03/2024
|
nehru
|
3632012WL036742
|
nehru
|
50632401
|
SBIN0000DOP
|
620
|
620
|
Processed
|
13/04/2024
|
|
2941884319
|
|
nehru
|
()
|
|
64
|
NARSIMHULAPET
|
TS-32-012-023-001/010826
(BAKKA THANDA)
|
3632012000NRG24160320241060825
|
16/03/2024
|
ramesh
|
3632012WL036742
|
ramesh
|
50632401
|
SBIN0000DOP
|
364
|
364
|
Processed
|
13/04/2024
|
|
2941884356
|
|
ramesh
|
()
|
|
65
|
NARSIMHULAPET
|
TS-32-012-023-001/010877
(BAKKA THANDA)
|
3632012000NRG24160320241060826
|
16/03/2024
|
lacchiram
|
3632012WL036742
|
lacchiram
|
50632401
|
SBIN0000DOP
|
620
|
620
|
Processed
|
13/04/2024
|
|
2941884284
|
|
lacchiram
|
()
|
|
66
|
NARSIMHULAPET
|
TS-32-012-024-001/010298
(BASU THANDA)
|
3632012000NRG24160320241060836
|
16/03/2024
|
Laal Simg
|
3632012WL036742
|
Laal Simg
|
50632401
|
SBIN0000DOP
|
563
|
563
|
Processed
|
13/04/2024
|
|
2941884333
|
|
Laal Simg
|
()
|
|
67
|
NARSIMHULAPET
|
TS-32-012-024-001/010298
(BASU THANDA)
|
3632012000NRG24160320241060837
|
16/03/2024
|
Maali
|
3632012WL036742
|
Maali
|
50632401
|
SBIN0000DOP
|
563
|
563
|
Processed
|
13/04/2024
|
|
2941884334
|
|
Maali
|
()
|
|
68
|
NARSIMHULAPET
|
TS-32-012-024-001/010483
(BASU THANDA)
|
3632012000NRG24160320241060838
|
16/03/2024
|
Saidulu
|
3632012WL036742
|
Saidulu
|
50632401
|
SBIN0000DOP
|
422
|
422
|
Processed
|
13/04/2024
|
|
2941884330
|
|
Saidulu
|
()
|
|
69
|
NARSIMHULAPET
|
TS-32-012-024-001/010496
(BASU THANDA)
|
3632012000NRG24160320241060839
|
16/03/2024
|
Bhaskar
|
3632012WL036742
|
Bhaskar
|
50632401
|
SBIN0000DOP
|
422
|
422
|
Processed
|
13/04/2024
|
|
2941884364
|
|
Bhaskar
|
()
|
|
70
|
NARSIMHULAPET
|
TS-32-012-024-001/010504
(BASU THANDA)
|
3632012000NRG24160320241060840
|
16/03/2024
|
Malsoor
|
3632012WL036742
|
Malsoor
|
50632401
|
SBIN0000DOP
|
563
|
563
|
Processed
|
13/04/2024
|
|
2941884345
|
|
Malsoor
|
()
|
|
71
|
NARSIMHULAPET
|
TS-32-012-024-001/020941
(BASU THANDA)
|
3632012000NRG24160320241060844
|
16/03/2024
|
Koti
|
3632012WL036742
|
Koti
|
50632401
|
SBIN0000DOP
|
563
|
563
|
Processed
|
13/04/2024
|
|
2941884307
|
|
Koti
|
()
|
|
72
|
NARSIMHULAPET
|
TS-32-012-024-001/020941
(BASU THANDA)
|
3632012000NRG24160320241060843
|
16/03/2024
|
Naagya
|
3632012WL036742
|
Naagya
|
50632401
|
SBIN0000DOP
|
563
|
563
|
Processed
|
13/04/2024
|
|
2941884369
|
|
Naagya
|
()
|
|
73
|
NARSIMHULAPET
|
TS-32-012-024-001/020943
(BASU THANDA)
|
3632012000NRG24160320241060845
|
16/03/2024
|
Neela
|
3632012WL036742
|
Neela
|
50632401
|
SBIN0000DOP
|
563
|
563
|
Processed
|
13/04/2024
|
|
2941884306
|
|
Neela
|
()
|
|
74
|
NARSIMHULAPET
|
TS-32-012-024-001/060002
(BASU THANDA)
|
3632012000NRG24160320241060847
|
16/03/2024
|
Beema
|
3632012WL036742
|
Beema
|
50632401
|
SBIN0000DOP
|
422
|
422
|
Processed
|
13/04/2024
|
|
2941884365
|
|
Beema
|
()
|
|
75
|
NARSIMHULAPET
|
TS-32-012-024-001/060003
(BASU THANDA)
|
3632012000NRG24160320241060848
|
16/03/2024
|
Vemkati
|
3632012WL036742
|
Vemkati
|
50632401
|
SBIN0000DOP
|
336
|
336
|
Processed
|
13/04/2024
|
|
2941884344
|
|
Vemkati
|
()
|
|
76
|
NARSIMHULAPET
|
TS-32-012-024-001/060006
(BASU THANDA)
|
3632012000NRG24160320241060851
|
16/03/2024
|
Manni
|
3632012WL036742
|
Manni
|
50632401
|
SBIN0000DOP
|
563
|
563
|
Processed
|
13/04/2024
|
|
2941884336
|
|
Manni
|
()
|
|
77
|
NARSIMHULAPET
|
TS-32-012-024-001/060006
(BASU THANDA)
|
3632012000NRG24160320241060853
|
16/03/2024
|
Neela
|
3632012WL036742
|
Neela
|
50632401
|
SBIN0000DOP
|
563
|
563
|
Processed
|
13/04/2024
|
|
2941884360
|
|
Neela
|
()
|
|
78
|
NARSIMHULAPET
|
TS-32-012-024-001/060007
(BASU THANDA)
|
3632012000NRG24160320241060854
|
16/03/2024
|
Kamli
|
3632012WL036742
|
Kamli
|
50632401
|
SBIN0000DOP
|
422
|
422
|
Processed
|
13/04/2024
|
|
2941884337
|
|
Kamli
|
()
|
|
79
|
NARSIMHULAPET
|
TS-32-012-024-001/060008
(BASU THANDA)
|
3632012000NRG24160320241060855
|
16/03/2024
|
Ambru
|
3632012WL036742
|
Ambru
|
50632401
|
SBIN0000DOP
|
563
|
563
|
Processed
|
13/04/2024
|
|
2941884331
|
|
Ambru
|
()
|
|
80
|
NARSIMHULAPET
|
TS-32-012-024-001/060009
(BASU THANDA)
|
3632012000NRG24160320241060858
|
16/03/2024
|
Satyavati
|
3632012WL036742
|
Satyavati
|
50632401
|
SBIN0000DOP
|
563
|
563
|
Processed
|
13/04/2024
|
|
2941884366
|
|
Satyavati
|
()
|
|
81
|
NARSIMHULAPET
|
TS-32-012-024-001/060010
(BASU THANDA)
|
3632012000NRG24160320241060861
|
16/03/2024
|
Naresh
|
3632012WL036742
|
Naresh
|
50632401
|
SBIN0000DOP
|
422
|
422
|
Processed
|
13/04/2024
|
|
2941884363
|
|
Naresh
|
()
|
|
82
|
NARSIMHULAPET
|
TS-32-012-024-001/060010
(BASU THANDA)
|
3632012000NRG24160320241060860
|
16/03/2024
|
Raami
|
3632012WL036742
|
Raami
|
50632401
|
SBIN0000DOP
|
422
|
422
|
Processed
|
13/04/2024
|
|
2941884343
|
|
Raami
|
()
|
|
83
|
NARSIMHULAPET
|
TS-32-012-024-001/060015
(BASU THANDA)
|
3632012000NRG24160320241060867
|
16/03/2024
|
Eeri
|
3632012WL036742
|
Eeri
|
50632401
|
SBIN0000DOP
|
282
|
282
|
Processed
|
13/04/2024
|
|
2941884370
|
|
Eeri
|
()
|
|
84
|
NARSIMHULAPET
|
TS-32-012-024-001/060016
(BASU THANDA)
|
3632012000NRG24160320241060868
|
16/03/2024
|
Baalu
|
3632012WL036742
|
Baalu
|
50632401
|
SBIN0000DOP
|
704
|
704
|
Processed
|
13/04/2024
|
|
2941884332
|
|
Baalu
|
()
|
|
85
|
NARSIMHULAPET
|
TS-32-012-024-001/060018
(BASU THANDA)
|
3632012000NRG24160320241060870
|
16/03/2024
|
Baalakishan
|
3632012WL036742
|
Baalakishan
|
50632401
|
SBIN0000DOP
|
422
|
422
|
Processed
|
13/04/2024
|
|
2941884304
|
|
Baalakishan
|
()
|
|
86
|
NARSIMHULAPET
|
TS-32-012-024-001/060018
(BASU THANDA)
|
3632012000NRG24160320241060871
|
16/03/2024
|
Kavita
|
3632012WL036742
|
Kavita
|
50632401
|
SBIN0000DOP
|
422
|
422
|
Processed
|
13/04/2024
|
|
2941884305
|
|
Kavita
|
()
|
|
87
|
NARSIMHULAPET
|
TS-32-012-024-001/060019
(BASU THANDA)
|
3632012000NRG24160320241060872
|
16/03/2024
|
Kaamti
|
3632012WL036742
|
Kaamti
|
50632401
|
SBIN0000DOP
|
563
|
563
|
Processed
|
13/04/2024
|
|
2941884338
|
|
Kaamti
|
()
|
|
88
|
NARSIMHULAPET
|
TS-32-012-024-001/060019
(BASU THANDA)
|
3632012000NRG24160320241060873
|
16/03/2024
|
Suman
|
3632012WL036742
|
Suman
|
50632401
|
SBIN0000DOP
|
563
|
563
|
Processed
|
13/04/2024
|
|
2941884361
|
|
Suman
|
()
|
|
89
|
NARSIMHULAPET
|
TS-32-012-024-001/060020
(BASU THANDA)
|
3632012000NRG24160320241060874
|
16/03/2024
|
Bodi
|
3632012WL036742
|
Bodi
|
50632401
|
SBIN0000DOP
|
563
|
563
|
Processed
|
13/04/2024
|
|
2941884335
|
|
Bodi
|
()
|
|
90
|
NARSIMHULAPET
|
TS-32-012-024-001/060021
(BASU THANDA)
|
3632012000NRG24160320241060876
|
16/03/2024
|
Bujji
|
3632012WL036742
|
Bujji
|
50632401
|
SBIN0000DOP
|
563
|
563
|
Processed
|
13/04/2024
|
|
2941884340
|
|
Bujji
|
()
|
|
91
|
NARSIMHULAPET
|
TS-32-012-024-001/060021
(BASU THANDA)
|
3632012000NRG24160320241060875
|
16/03/2024
|
Kishan
|
3632012WL036742
|
Kishan
|
50632401
|
SBIN0000DOP
|
563
|
563
|
Processed
|
13/04/2024
|
|
2941884339
|
|
Kishan
|
()
|
|
92
|
NARSIMHULAPET
|
TS-32-012-024-001/060024
(BASU THANDA)
|
3632012000NRG24160320241060878
|
16/03/2024
|
Lacciraam
|
3632012WL036742
|
Lacciraam
|
50632401
|
SBIN0000DOP
|
563
|
563
|
Processed
|
13/04/2024
|
|
2941884341
|
|
Lacciraam
|
()
|
|
93
|
NARSIMHULAPET
|
TS-32-012-024-001/060024
(BASU THANDA)
|
3632012000NRG24160320241060879
|
16/03/2024
|
Verranna
|
3632012WL036742
|
Verranna
|
50632401
|
SBIN0000DOP
|
563
|
563
|
Processed
|
13/04/2024
|
|
2941884342
|
|
Verranna
|
()
|
|
94
|
NARSIMHULAPET
|
TS-32-012-024-001/060025
(BASU THANDA)
|
3632012000NRG24160320241060880
|
16/03/2024
|
Baaju
|
3632012WL036742
|
Baaju
|
50632401
|
SBIN0000DOP
|
563
|
563
|
Processed
|
13/04/2024
|
|
2941884346
|
|
Baaju
|
()
|
|
95
|
NARSIMHULAPET
|
TS-32-012-024-001/060028
(BASU THANDA)
|
3632012000NRG24160320241060885
|
16/03/2024
|
Gobirya
|
3632012WL036742
|
Gobirya
|
50632401
|
SBIN0000DOP
|
282
|
282
|
Processed
|
13/04/2024
|
|
2941884367
|
|
Gobirya
|
()
|
|
96
|
NARSIMHULAPET
|
TS-32-012-024-001/060040
(BASU THANDA)
|
3632012000NRG24160320241060891
|
16/03/2024
|
Naagya
|
3632012WL036742
|
Naagya
|
50632401
|
SBIN0000DOP
|
422
|
422
|
Processed
|
13/04/2024
|
|
2941884362
|
|
Naagya
|
()
|
|
97
|
NARSIMHULAPET
|
TS-32-012-024-001/060044
(BASU THANDA)
|
3632012000NRG24160320241060892
|
16/03/2024
|
ravi
|
3632012WL036742
|
ravi
|
50632401
|
SBIN0000DOP
|
422
|
422
|
Processed
|
13/04/2024
|
|
2941884368
|
|
ravi
|
()
|
|
98
|
NARSIMHULAPET
|
TS-32-012-024-001/060059
(BASU THANDA)
|
3632012000NRG24160320241060903
|
16/03/2024
|
Jamuna
|
3632012WL036742
|
Jamuna
|
50632401
|
SBIN0000DOP
|
422
|
422
|
Processed
|
13/04/2024
|
|
2941884371
|
|
Jamuna
|
()
|
|
99
|
NARSIMHULAPET
|
TS-32-012-024-001/060059
(BASU THANDA)
|
3632012000NRG24160320241060902
|
16/03/2024
|
Srinu
|
3632012WL036742
|
Srinu
|
50632401
|
SBIN0000DOP
|
422
|
422
|
Processed
|
13/04/2024
|
|
2941884372
|
|
Srinu
|
()
|
|
100
|
NARSIMHULAPET
|
TS-32-012-024-001/060062
(BASU THANDA)
|
3632012000NRG24160320241060905
|
16/03/2024
|
srinu
|
3632012WL036742
|
srinu
|
50632401
|
SBIN0000DOP
|
422
|
422
|
Processed
|
13/04/2024
|
|
2941884374
|
|
srinu
|
()
|
|
101
|
NARSIMHULAPET
|
TS-32-012-038-001/010357
(VASURAM THANDA)
|
3632012000NRG24160320241061201
|
16/03/2024
|
rAMESH
|
3632012WL036759
|
rAMESH
|
50632401
|
SBIN0000DOP
|
272
|
272
|
Processed
|
13/04/2024
|
|
2941884348
|
|
rAMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51625
|
51625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51625
|
51625
|
|
|
|
|
|
|
|