|
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
|
PENPAHAD
|
TS-42-002-014-015/010010
(DUPAHAD)
|
3642002000NRG24200320241130465
|
20/03/2024
|
Saidulu
|
3642002WL049637
|
Saidulu
|
50820101
|
SBIN0000DOP
|
513
|
513
|
Processed
|
13/04/2024
|
|
2939109529
|
|
Saidulu
|
()
|
|
2
|
PENPAHAD
|
TS-42-002-014-015/010010
(DUPAHAD)
|
3642002000NRG24200320241130466
|
20/03/2024
|
Sathyavathi
|
3642002WL049637
|
Sathyavathi
|
50820101
|
SBIN0000DOP
|
855
|
855
|
Processed
|
13/04/2024
|
|
2939109610
|
|
Sathyavathi
|
()
|
|
3
|
PENPAHAD
|
TS-42-002-014-015/010012
(DUPAHAD)
|
3642002000NRG24200320241130467
|
20/03/2024
|
Raamalimgamma
|
3642002WL049637
|
Raamalimgamma
|
50820101
|
SBIN0000DOP
|
171
|
171
|
Processed
|
13/04/2024
|
|
2939109573
|
|
Raamalimgamma
|
()
|
|
4
|
PENPAHAD
|
TS-42-002-014-015/010031
(DUPAHAD)
|
3642002000NRG24200320241130469
|
20/03/2024
|
Saidamma
|
3642002WL049637
|
Saidamma
|
50820101
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2939109624
|
|
Saidamma
|
()
|
|
5
|
PENPAHAD
|
TS-42-002-014-015/010034
(DUPAHAD)
|
3642002000NRG24200320241130470
|
20/03/2024
|
Cinna Vemkatayya
|
3642002WL049637
|
Cinna Vemkatayya
|
50820101
|
SBIN0000DOP
|
513
|
513
|
Processed
|
13/04/2024
|
|
2939109528
|
|
Cinna Vemkatayya
|
()
|
|
6
|
PENPAHAD
|
TS-42-002-014-015/010034
(DUPAHAD)
|
3642002000NRG24200320241130471
|
20/03/2024
|
Paarvatamma
|
3642002WL049637
|
Paarvatamma
|
50820101
|
SBIN0000DOP
|
513
|
513
|
Processed
|
13/04/2024
|
|
2939109578
|
|
Paarvatamma
|
()
|
|
7
|
PENPAHAD
|
TS-42-002-014-015/010037
(DUPAHAD)
|
3642002000NRG24200320241130472
|
20/03/2024
|
Aravimd
|
3642002WL049637
|
Aravimd
|
50820101
|
SBIN0000DOP
|
342
|
342
|
Processed
|
13/04/2024
|
|
2939109592
|
|
Aravimd
|
()
|
|
8
|
PENPAHAD
|
TS-42-002-014-015/010043
(DUPAHAD)
|
3642002000NRG24200320241130473
|
20/03/2024
|
Naagayya
|
3642002WL049637
|
Naagayya
|
50820101
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2939109566
|
|
Naagayya
|
()
|
|
9
|
PENPAHAD
|
TS-42-002-014-015/010047
(DUPAHAD)
|
3642002000NRG24200320241130474
|
20/03/2024
|
Renuka
|
3642002WL049637
|
Renuka
|
50820101
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2939109567
|
|
Renuka
|
()
|
|
10
|
PENPAHAD
|
TS-42-002-014-015/010050
(DUPAHAD)
|
3642002000NRG24200320241130475
|
20/03/2024
|
Raamakotamma
|
3642002WL049637
|
Raamakotamma
|
50820101
|
SBIN0000DOP
|
684
|
684
|
Processed
|
13/04/2024
|
|
2939109572
|
|
Raamakotamma
|
()
|
|
11
|
PENPAHAD
|
TS-42-002-014-015/010050
(DUPAHAD)
|
3642002000NRG24200320241130476
|
20/03/2024
|
Sateesh
|
3642002WL049637
|
Sateesh
|
50820101
|
SBIN0000DOP
|
342
|
342
|
Processed
|
13/04/2024
|
|
2939109629
|
|
Sateesh
|
()
|
|
12
|
PENPAHAD
|
TS-42-002-014-015/010050
(DUPAHAD)
|
3642002000NRG24200320241130477
|
20/03/2024
|
Shailaja
|
3642002WL049637
|
Shailaja
|
50820101
|
SBIN0000DOP
|
342
|
342
|
Processed
|
13/04/2024
|
|
2939109628
|
|
Shailaja
|
()
|
|
13
|
PENPAHAD
|
TS-42-002-014-015/010052
(DUPAHAD)
|
3642002000NRG24200320241130478
|
20/03/2024
|
Vijaya
|
3642002WL049637
|
Vijaya
|
50820101
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2939109586
|
|
Vijaya
|
()
|
|
14
|
PENPAHAD
|
TS-42-002-014-015/010060
(DUPAHAD)
|
3642002000NRG24200320241130180
|
20/03/2024
|
Pushpamma
|
3642002WL049631
|
Pushpamma
|
50820101
|
SBIN0000DOP
|
855
|
855
|
Processed
|
13/04/2024
|
|
2939109579
|
|
Pushpamma
|
()
|
|
15
|
PENPAHAD
|
TS-42-002-014-015/010060
(DUPAHAD)
|
3642002000NRG24200320241130181
|
20/03/2024
|
Suryanaaraayana
|
3642002WL049631
|
Suryanaaraayana
|
50820101
|
SBIN0000DOP
|
855
|
855
|
Processed
|
13/04/2024
|
|
2939109538
|
|
Suryanaaraayana
|
()
|
|
16
|
PENPAHAD
|
TS-42-002-014-015/010064
(DUPAHAD)
|
3642002000NRG24200320241130182
|
20/03/2024
|
Mattayya
|
3642002WL049631
|
Mattayya
|
50820101
|
SBIN0000DOP
|
855
|
855
|
Processed
|
13/04/2024
|
|
2939109601
|
|
Mattayya
|
()
|
|
17
|
PENPAHAD
|
TS-42-002-014-015/010064
(DUPAHAD)
|
3642002000NRG24200320241130183
|
20/03/2024
|
Pushpamma
|
3642002WL049631
|
Pushpamma
|
50820101
|
SBIN0000DOP
|
855
|
855
|
Processed
|
13/04/2024
|
|
2939109600
|
|
Pushpamma
|
()
|
|
18
|
PENPAHAD
|
TS-42-002-014-015/010066
(DUPAHAD)
|
3642002000NRG24200320241130201
|
20/03/2024
|
Raambaabu
|
3642002WL049632
|
Raambaabu
|
50820101
|
SBIN0000DOP
|
519
|
519
|
Processed
|
13/04/2024
|
|
2939109585
|
|
Raambaabu
|
()
|
|
19
|
PENPAHAD
|
TS-42-002-014-015/010070
(DUPAHAD)
|
3642002000NRG24200320241130480
|
20/03/2024
|
Saayamma
|
3642002WL049637
|
Saayamma
|
50820101
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2939109619
|
|
Saayamma
|
()
|
|
20
|
PENPAHAD
|
TS-42-002-014-015/010070
(DUPAHAD)
|
3642002000NRG24200320241130479
|
20/03/2024
|
Vemkateshwarlu
|
3642002WL049637
|
Vemkateshwarlu
|
50820101
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2939109565
|
|
Vemkateshwarlu
|
()
|
|
21
|
PENPAHAD
|
TS-42-002-014-015/010071
(DUPAHAD)
|
3642002000NRG24200320241130184
|
20/03/2024
|
Jaanakamma
|
3642002WL049631
|
Jaanakamma
|
50820101
|
SBIN0000DOP
|
855
|
855
|
Processed
|
13/04/2024
|
|
2939109552
|
|
Jaanakamma
|
()
|
|
22
|
PENPAHAD
|
TS-42-002-014-015/010073
(DUPAHAD)
|
3642002000NRG24200320241130481
|
20/03/2024
|
Acchamma
|
3642002WL049637
|
Acchamma
|
50820101
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2939109588
|
|
Acchamma
|
()
|
|
23
|
PENPAHAD
|
TS-42-002-014-015/010073
(DUPAHAD)
|
3642002000NRG24200320241130482
|
20/03/2024
|
Kotayya
|
3642002WL049637
|
Kotayya
|
50820101
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2939109587
|
|
Kotayya
|
()
|
|
24
|
PENPAHAD
|
TS-42-002-014-015/010079
(DUPAHAD)
|
3642002000NRG24200320241130483
|
20/03/2024
|
Somayya
|
3642002WL049637
|
Somayya
|
50820101
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2939109620
|
|
Somayya
|
()
|
|
25
|
PENPAHAD
|
TS-42-002-014-015/010080
(DUPAHAD)
|
3642002000NRG24200320241130204
|
20/03/2024
|
Kotamma
|
3642002WL049632
|
Kotamma
|
50820101
|
SBIN0000DOP
|
865
|
865
|
Processed
|
13/04/2024
|
|
2939109583
|
|
Kotamma
|
()
|
|
26
|
PENPAHAD
|
TS-42-002-014-015/010080
(DUPAHAD)
|
3642002000NRG24200320241130203
|
20/03/2024
|
Raamayya
|
3642002WL049632
|
Raamayya
|
50820101
|
SBIN0000DOP
|
865
|
865
|
Processed
|
13/04/2024
|
|
2939109561
|
|
Raamayya
|
()
|
|
27
|
PENPAHAD
|
TS-42-002-014-015/010081
(DUPAHAD)
|
3642002000NRG24200320241130185
|
20/03/2024
|
Sreenivaas
|
3642002WL049631
|
Sreenivaas
|
50820101
|
SBIN0000DOP
|
855
|
855
|
Processed
|
13/04/2024
|
|
2939109536
|
|
Sreenivaas
|
()
|
|
28
|
PENPAHAD
|
TS-42-002-014-015/010081
(DUPAHAD)
|
3642002000NRG24200320241130186
|
20/03/2024
|
Vijayalakshmi
|
3642002WL049631
|
Vijayalakshmi
|
50820101
|
SBIN0000DOP
|
855
|
855
|
Processed
|
13/04/2024
|
|
2939109535
|
|
Vijayalakshmi
|
()
|
|
29
|
PENPAHAD
|
TS-42-002-014-015/010082
(DUPAHAD)
|
3642002000NRG24200320241130188
|
20/03/2024
|
Kavita
|
3642002WL049631
|
Kavita
|
50820101
|
SBIN0000DOP
|
855
|
855
|
Processed
|
13/04/2024
|
|
2939109533
|
|
Kavita
|
()
|
|
30
|
PENPAHAD
|
TS-42-002-014-015/010082
(DUPAHAD)
|
3642002000NRG24200320241130187
|
20/03/2024
|
Ravimdar
|
3642002WL049631
|
Ravimdar
|
50820101
|
SBIN0000DOP
|
855
|
855
|
Processed
|
13/04/2024
|
|
2939109534
|
|
Ravimdar
|
()
|
|
31
|
PENPAHAD
|
TS-42-002-014-015/010086
(DUPAHAD)
|
3642002000NRG24200320241130485
|
20/03/2024
|
Saavitramma
|
3642002WL049637
|
Saavitramma
|
50820101
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2939109570
|
|
Saavitramma
|
()
|
|
32
|
PENPAHAD
|
TS-42-002-014-015/010086
(DUPAHAD)
|
3642002000NRG24200320241130484
|
20/03/2024
|
Vemkayya
|
3642002WL049637
|
Vemkayya
|
50820101
|
SBIN0000DOP
|
684
|
684
|
Processed
|
13/04/2024
|
|
2939109571
|
|
Vemkayya
|
()
|
|
33
|
PENPAHAD
|
TS-42-002-014-015/010093
(DUPAHAD)
|
3642002000NRG24200320241130189
|
20/03/2024
|
Kaamtamma
|
3642002WL049631
|
Kaamtamma
|
50820101
|
SBIN0000DOP
|
855
|
855
|
Processed
|
13/04/2024
|
|
2939109607
|
|
Kaamtamma
|
()
|
|
34
|
PENPAHAD
|
TS-42-002-014-015/010094
(DUPAHAD)
|
3642002000NRG24200320241130205
|
20/03/2024
|
Mamgamma
|
3642002WL049632
|
Mamgamma
|
50820101
|
SBIN0000DOP
|
692
|
692
|
Processed
|
13/04/2024
|
|
2939109584
|
|
Mamgamma
|
()
|
|
35
|
PENPAHAD
|
TS-42-002-014-015/010096
(DUPAHAD)
|
3642002000NRG24200320241130486
|
20/03/2024
|
Lacchayya
|
3642002WL049637
|
Lacchayya
|
50820101
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2939109582
|
|
Lacchayya
|
()
|
|
36
|
PENPAHAD
|
TS-42-002-014-015/010096
(DUPAHAD)
|
3642002000NRG24200320241130487
|
20/03/2024
|
Raamanarsamma
|
3642002WL049637
|
Raamanarsamma
|
50820101
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2939109558
|
|
Raamanarsamma
|
()
|
|
37
|
PENPAHAD
|
TS-42-002-014-015/010106
(DUPAHAD)
|
3642002000NRG24200320241130488
|
20/03/2024
|
Limgamma
|
3642002WL049637
|
Limgamma
|
50820101
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2939109569
|
|
Limgamma
|
()
|
|
38
|
PENPAHAD
|
TS-42-002-014-015/010107
(DUPAHAD)
|
3642002000NRG24200320241130206
|
20/03/2024
|
Pullayya
|
3642002WL049632
|
Pullayya
|
50820101
|
SBIN0000DOP
|
346
|
346
|
Processed
|
13/04/2024
|
|
2939109556
|
|
Pullayya
|
()
|
|
39
|
PENPAHAD
|
TS-42-002-014-015/010107
(DUPAHAD)
|
3642002000NRG24200320241130207
|
20/03/2024
|
Pushpalata
|
3642002WL049632
|
Pushpalata
|
50820101
|
SBIN0000DOP
|
173
|
173
|
Processed
|
13/04/2024
|
|
2939109581
|
|
Pushpalata
|
()
|
|
40
|
PENPAHAD
|
TS-42-002-014-015/010108
(DUPAHAD)
|
3642002000NRG24200320241130190
|
20/03/2024
|
Naagamani
|
3642002WL049631
|
Naagamani
|
50820101
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2939109560
|
|
Naagamani
|
()
|
|
41
|
PENPAHAD
|
TS-42-002-014-015/010119
(DUPAHAD)
|
3642002000NRG24200320241130489
|
20/03/2024
|
Sujaata
|
3642002WL049637
|
Sujaata
|
50820101
|
SBIN0000DOP
|
684
|
684
|
Processed
|
13/04/2024
|
|
2939109544
|
|
Sujaata
|
()
|
|
42
|
PENPAHAD
|
TS-42-002-014-015/010120
(DUPAHAD)
|
3642002000NRG24200320241130490
|
20/03/2024
|
Naagalakshmi
|
3642002WL049637
|
Naagalakshmi
|
50820101
|
SBIN0000DOP
|
684
|
684
|
Processed
|
13/04/2024
|
|
2939109543
|
|
Naagalakshmi
|
()
|
|
43
|
PENPAHAD
|
TS-42-002-014-015/010133
(DUPAHAD)
|
3642002000NRG24200320241130491
|
20/03/2024
|
Dhanamma
|
3642002WL049637
|
Dhanamma
|
50820101
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2939109604
|
|
Dhanamma
|
()
|
|
44
|
PENPAHAD
|
TS-42-002-014-015/010138
(DUPAHAD)
|
3642002000NRG24200320241130208
|
20/03/2024
|
Jayamma
|
3642002WL049632
|
Jayamma
|
50820101
|
SBIN0000DOP
|
346
|
346
|
Processed
|
13/04/2024
|
|
2939109599
|
|
Jayamma
|
()
|
|
45
|
PENPAHAD
|
TS-42-002-014-015/010142
(DUPAHAD)
|
3642002000NRG24200320241130492
|
20/03/2024
|
Vemkanna
|
3642002WL049637
|
Vemkanna
|
50820101
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2939109553
|
|
Vemkanna
|
()
|
|
46
|
PENPAHAD
|
TS-42-002-014-015/010144
(DUPAHAD)
|
3642002000NRG24200320241130493
|
20/03/2024
|
Pullayya
|
3642002WL049637
|
Pullayya
|
50820101
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2939109530
|
|
Pullayya
|
()
|
|
47
|
PENPAHAD
|
TS-42-002-014-015/010144
(DUPAHAD)
|
3642002000NRG24200320241130494
|
20/03/2024
|
Vinoda
|
3642002WL049637
|
Vinoda
|
50820101
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2939109546
|
|
Vinoda
|
()
|
|
48
|
PENPAHAD
|
TS-42-002-014-015/010145
(DUPAHAD)
|
3642002000NRG24200320241130495
|
20/03/2024
|
Krishnayya
|
3642002WL049637
|
Krishnayya
|
50820101
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2939109548
|
|
Krishnayya
|
()
|
|
49
|
PENPAHAD
|
TS-42-002-014-015/010145
(DUPAHAD)
|
3642002000NRG24200320241130496
|
20/03/2024
|
Raajeshwari
|
3642002WL049637
|
Raajeshwari
|
50820101
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2939109549
|
|
Raajeshwari
|
()
|
|
50
|
PENPAHAD
|
TS-42-002-014-015/010149
(DUPAHAD)
|
3642002000NRG24200320241130209
|
20/03/2024
|
Dhanamma
|
3642002WL049632
|
Dhanamma
|
50820101
|
SBIN0000DOP
|
865
|
865
|
Processed
|
13/04/2024
|
|
2939109591
|
|
Dhanamma
|
()
|
|
51
|
PENPAHAD
|
TS-42-002-014-015/010160
(DUPAHAD)
|
3642002000NRG24200320241130191
|
20/03/2024
|
Shamkaramma
|
3642002WL049631
|
Shamkaramma
|
50820101
|
SBIN0000DOP
|
855
|
855
|
Processed
|
13/04/2024
|
|
2939109559
|
|
Shamkaramma
|
()
|
|
52
|
PENPAHAD
|
TS-42-002-014-015/010161
(DUPAHAD)
|
3642002000NRG24200320241130210
|
20/03/2024
|
Laccamma
|
3642002WL049632
|
Laccamma
|
50820101
|
SBIN0000DOP
|
173
|
173
|
Processed
|
13/04/2024
|
|
2939109593
|
|
Laccamma
|
()
|
|
53
|
PENPAHAD
|
TS-42-002-014-015/010165
(DUPAHAD)
|
3642002000NRG24200320241130211
|
20/03/2024
|
Vijayalakshmi
|
3642002WL049632
|
Vijayalakshmi
|
50820101
|
SBIN0000DOP
|
865
|
865
|
Processed
|
13/04/2024
|
|
2939109605
|
|
Vijayalakshmi
|
()
|
|
54
|
PENPAHAD
|
TS-42-002-014-015/010169
(DUPAHAD)
|
3642002000NRG24200320241130497
|
20/03/2024
|
Raamaamjamma
|
3642002WL049637
|
Raamaamjamma
|
50820101
|
SBIN0000DOP
|
855
|
855
|
Processed
|
13/04/2024
|
|
2939109531
|
|
Raamaamjamma
|
()
|
|
55
|
PENPAHAD
|
TS-42-002-014-015/010170
(DUPAHAD)
|
3642002000NRG24200320241130499
|
20/03/2024
|
Saidamma
|
3642002WL049637
|
Saidamma
|
50820101
|
SBIN0000DOP
|
684
|
684
|
Processed
|
13/04/2024
|
|
2939109608
|
|
Saidamma
|
()
|
|
56
|
PENPAHAD
|
TS-42-002-014-015/010170
(DUPAHAD)
|
3642002000NRG24200320241130498
|
20/03/2024
|
Somayya
|
3642002WL049637
|
Somayya
|
50820101
|
SBIN0000DOP
|
513
|
513
|
Processed
|
13/04/2024
|
|
2939109609
|
|
Somayya
|
()
|
|
57
|
PENPAHAD
|
TS-42-002-014-015/010178
(DUPAHAD)
|
3642002000NRG24200320241130500
|
20/03/2024
|
Durgamma
|
3642002WL049637
|
Durgamma
|
50820101
|
SBIN0000DOP
|
684
|
684
|
Processed
|
13/04/2024
|
|
2939109551
|
|
Durgamma
|
()
|
|
58
|
PENPAHAD
|
TS-42-002-014-015/010179
(DUPAHAD)
|
3642002000NRG24200320241130501
|
20/03/2024
|
Lakshmi
|
3642002WL049637
|
Lakshmi
|
50820101
|
SBIN0000DOP
|
855
|
855
|
Processed
|
13/04/2024
|
|
2939109545
|
|
Lakshmi
|
()
|
|
59
|
PENPAHAD
|
TS-42-002-014-015/010191
(DUPAHAD)
|
3642002000NRG24200320241130503
|
20/03/2024
|
Jayamma
|
3642002WL049637
|
Jayamma
|
50820101
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2939109580
|
|
Jayamma
|
()
|
|
60
|
PENPAHAD
|
TS-42-002-014-015/010191
(DUPAHAD)
|
3642002000NRG24200320241130502
|
20/03/2024
|
Saidulu
|
3642002WL049637
|
Saidulu
|
50820101
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2939109541
|
|
Saidulu
|
()
|
|
61
|
PENPAHAD
|
TS-42-002-014-015/010237
(DUPAHAD)
|
3642002000NRG24200320241130504
|
20/03/2024
|
Devamani
|
3642002WL049637
|
Devamani
|
50820101
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2939109562
|
|
Devamani
|
()
|
|
62
|
PENPAHAD
|
TS-42-002-014-015/010261
(DUPAHAD)
|
3642002000NRG24200320241130505
|
20/03/2024
|
Ramana
|
3642002WL049637
|
Ramana
|
50820101
|
SBIN0000DOP
|
855
|
855
|
Processed
|
13/04/2024
|
|
2939109616
|
|
Ramana
|
()
|
|
63
|
PENPAHAD
|
TS-42-002-014-015/010274
(DUPAHAD)
|
3642002000NRG24200320241130506
|
20/03/2024
|
Samdhya
|
3642002WL049637
|
Samdhya
|
50820101
|
SBIN0000DOP
|
684
|
684
|
Processed
|
13/04/2024
|
|
2939109615
|
|
Samdhya
|
()
|
|
64
|
PENPAHAD
|
TS-42-002-014-015/010276
(DUPAHAD)
|
3642002000NRG24200320241130507
|
20/03/2024
|
Bakkamma
|
3642002WL049637
|
Bakkamma
|
50820101
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2939109613
|
|
Bakkamma
|
()
|
|
65
|
PENPAHAD
|
TS-42-002-014-015/010282
(DUPAHAD)
|
3642002000NRG24200320241130508
|
20/03/2024
|
Laccayya
|
3642002WL049637
|
Laccayya
|
50820101
|
SBIN0000DOP
|
342
|
342
|
Processed
|
13/04/2024
|
|
2939109611
|
|
Laccayya
|
()
|
|
66
|
PENPAHAD
|
TS-42-002-014-015/010291
(DUPAHAD)
|
3642002000NRG24200320241130509
|
20/03/2024
|
Mariyamma
|
3642002WL049637
|
Mariyamma
|
50820101
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2939109577
|
|
Mariyamma
|
()
|
|
67
|
PENPAHAD
|
TS-42-002-014-015/010292
(DUPAHAD)
|
3642002000NRG24200320241130510
|
20/03/2024
|
Swarupa
|
3642002WL049637
|
Swarupa
|
50820101
|
SBIN0000DOP
|
171
|
171
|
Processed
|
13/04/2024
|
|
2939109614
|
|
Swarupa
|
()
|
|
68
|
PENPAHAD
|
TS-42-002-014-015/010295
(DUPAHAD)
|
3642002000NRG24200320241130511
|
20/03/2024
|
Naaraayana
|
3642002WL049637
|
Naaraayana
|
50820101
|
SBIN0000DOP
|
855
|
855
|
Processed
|
13/04/2024
|
|
2939109597
|
|
Naaraayana
|
()
|
|
69
|
PENPAHAD
|
TS-42-002-014-015/010295
(DUPAHAD)
|
3642002000NRG24200320241130512
|
20/03/2024
|
Sreedevi
|
3642002WL049637
|
Sreedevi
|
50820101
|
SBIN0000DOP
|
855
|
855
|
Processed
|
13/04/2024
|
|
2939109598
|
|
Sreedevi
|
()
|
|
70
|
PENPAHAD
|
TS-42-002-014-015/010380
(DUPAHAD)
|
3642002000NRG24200320241130513
|
20/03/2024
|
Amita
|
3642002WL049637
|
Amita
|
50820101
|
SBIN0000DOP
|
855
|
855
|
Processed
|
13/04/2024
|
|
2939109612
|
|
Amita
|
()
|
|
71
|
PENPAHAD
|
TS-42-002-014-015/010384
(DUPAHAD)
|
3642002000NRG24200320241130514
|
20/03/2024
|
Jyoti
|
3642002WL049637
|
Jyoti
|
50820101
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2939109568
|
|
Jyoti
|
()
|
|
72
|
PENPAHAD
|
TS-42-002-014-015/010386
(DUPAHAD)
|
3642002000NRG24200320241130515
|
20/03/2024
|
Vemkanna
|
3642002WL049637
|
Vemkanna
|
50820101
|
SBIN0000DOP
|
513
|
513
|
Processed
|
13/04/2024
|
|
2939109590
|
|
Vemkanna
|
()
|
|
73
|
PENPAHAD
|
TS-42-002-014-015/010386
(DUPAHAD)
|
3642002000NRG24200320241130516
|
20/03/2024
|
Vemkatalakshmi
|
3642002WL049637
|
Vemkatalakshmi
|
50820101
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2939109589
|
|
Vemkatalakshmi
|
()
|
|
74
|
PENPAHAD
|
TS-42-002-014-015/010388
(DUPAHAD)
|
3642002000NRG24200320241130517
|
20/03/2024
|
Jyoti
|
3642002WL049637
|
Jyoti
|
50820101
|
SBIN0000DOP
|
684
|
684
|
Processed
|
13/04/2024
|
|
2939109542
|
|
Jyoti
|
()
|
|
75
|
PENPAHAD
|
TS-42-002-014-015/010389
(DUPAHAD)
|
3642002000NRG24200320241130192
|
20/03/2024
|
Niramganamma
|
3642002WL049631
|
Niramganamma
|
50820101
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2939109621
|
|
Niramganamma
|
()
|
|
76
|
PENPAHAD
|
TS-42-002-014-015/010391
(DUPAHAD)
|
3642002000NRG24200320241130519
|
20/03/2024
|
Krishnamma
|
3642002WL049637
|
Krishnamma
|
50820101
|
SBIN0000DOP
|
855
|
855
|
Processed
|
13/04/2024
|
|
2939109537
|
|
Krishnamma
|
()
|
|
77
|
PENPAHAD
|
TS-42-002-014-015/010392
(DUPAHAD)
|
3642002000NRG24200320241130520
|
20/03/2024
|
Kalamma
|
3642002WL049637
|
Kalamma
|
50820101
|
SBIN0000DOP
|
342
|
342
|
Processed
|
13/04/2024
|
|
2939109575
|
|
Kalamma
|
()
|
|
78
|
PENPAHAD
|
TS-42-002-014-015/010393
(DUPAHAD)
|
3642002000NRG24200320241130521
|
20/03/2024
|
Uma
|
3642002WL049637
|
Uma
|
50820101
|
SBIN0000DOP
|
684
|
684
|
Processed
|
13/04/2024
|
|
2939109564
|
|
Uma
|
()
|
|
79
|
PENPAHAD
|
TS-42-002-014-015/010393
(DUPAHAD)
|
3642002000NRG24200320241130522
|
20/03/2024
|
Veerayya
|
3642002WL049637
|
Veerayya
|
50820101
|
SBIN0000DOP
|
855
|
855
|
Processed
|
13/04/2024
|
|
2939109563
|
|
Veerayya
|
()
|
|
80
|
PENPAHAD
|
TS-42-002-014-015/010396
(DUPAHAD)
|
3642002000NRG24200320241130523
|
20/03/2024
|
Vemkanna
|
3642002WL049637
|
Vemkanna
|
50820101
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2939109606
|
|
Vemkanna
|
()
|
|
81
|
PENPAHAD
|
TS-42-002-014-015/010399
(DUPAHAD)
|
3642002000NRG24200320241130213
|
20/03/2024
|
Annapurnamma
|
3642002WL049632
|
Annapurnamma
|
50820101
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
13/04/2024
|
|
2939109602
|
|
Annapurnamma
|
()
|
|
82
|
PENPAHAD
|
TS-42-002-014-015/010399
(DUPAHAD)
|
3642002000NRG24200320241130212
|
20/03/2024
|
Sadaya
|
3642002WL049632
|
Sadaya
|
50820101
|
SBIN0000DOP
|
865
|
865
|
Processed
|
13/04/2024
|
|
2939109603
|
|
Sadaya
|
()
|
|
83
|
PENPAHAD
|
TS-42-002-014-015/010400
(DUPAHAD)
|
3642002000NRG24200320241130524
|
20/03/2024
|
Suvarna
|
3642002WL049637
|
Suvarna
|
50820101
|
SBIN0000DOP
|
684
|
684
|
Processed
|
13/04/2024
|
|
2939109576
|
|
Suvarna
|
()
|
|
84
|
PENPAHAD
|
TS-42-002-014-015/010403
(DUPAHAD)
|
3642002000NRG24200320241130525
|
20/03/2024
|
Naagamani
|
3642002WL049637
|
Naagamani
|
50820101
|
SBIN0000DOP
|
855
|
855
|
Processed
|
13/04/2024
|
|
2939109574
|
|
Naagamani
|
()
|
|
85
|
PENPAHAD
|
TS-42-002-014-015/010420
(DUPAHAD)
|
3642002000NRG24200320241130193
|
20/03/2024
|
Gouramma
|
3642002WL049631
|
Gouramma
|
50820101
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2939109594
|
|
Gouramma
|
()
|
|
86
|
PENPAHAD
|
TS-42-002-014-015/010423
(DUPAHAD)
|
3642002000NRG24200320241130526
|
20/03/2024
|
Sarojana
|
3642002WL049637
|
Sarojana
|
50820101
|
SBIN0000DOP
|
855
|
855
|
Processed
|
13/04/2024
|
|
2939109547
|
|
Sarojana
|
()
|
|
87
|
PENPAHAD
|
TS-42-002-014-015/010427
(DUPAHAD)
|
3642002000NRG24200320241130528
|
20/03/2024
|
Prudhvi
|
3642002WL049637
|
Prudhvi
|
50820101
|
SBIN0000DOP
|
855
|
855
|
Processed
|
13/04/2024
|
|
2939109626
|
|
Prudhvi
|
()
|
|
88
|
PENPAHAD
|
TS-42-002-014-015/010427
(DUPAHAD)
|
3642002000NRG24200320241130527
|
20/03/2024
|
Veerayya
|
3642002WL049637
|
Veerayya
|
50820101
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2939109625
|
|
Veerayya
|
()
|
|
89
|
PENPAHAD
|
TS-42-002-014-015/010428
(DUPAHAD)
|
3642002000NRG24200320241130194
|
20/03/2024
|
Satyamma
|
3642002WL049631
|
Satyamma
|
50820101
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2939109540
|
|
Satyamma
|
()
|
|
90
|
PENPAHAD
|
TS-42-002-014-015/010430
(DUPAHAD)
|
3642002000NRG24200320241130195
|
20/03/2024
|
Dhanamma
|
3642002WL049631
|
Dhanamma
|
50820101
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2939109539
|
|
Dhanamma
|
()
|
|
91
|
PENPAHAD
|
TS-42-002-014-015/010460
(DUPAHAD)
|
3642002000NRG24200320241130196
|
20/03/2024
|
Jaanakiraamayya
|
3642002WL049631
|
Jaanakiraamayya
|
50820101
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2939109554
|
|
Jaanakiraamayya
|
()
|
|
92
|
PENPAHAD
|
TS-42-002-014-015/010460
(DUPAHAD)
|
3642002000NRG24200320241130197
|
20/03/2024
|
Vemkatanarsamma
|
3642002WL049631
|
Vemkatanarsamma
|
50820101
|
SBIN0000DOP
|
513
|
513
|
Processed
|
13/04/2024
|
|
2939109555
|
|
Vemkatanarsamma
|
()
|
|
93
|
PENPAHAD
|
TS-42-002-014-015/010475
(DUPAHAD)
|
3642002000NRG24200320241130530
|
20/03/2024
|
Geetaamjali
|
3642002WL049637
|
Geetaamjali
|
50820101
|
SBIN0000DOP
|
684
|
684
|
Processed
|
13/04/2024
|
|
2939109618
|
|
Geetaamjali
|
()
|
|
94
|
PENPAHAD
|
TS-42-002-014-015/010475
(DUPAHAD)
|
3642002000NRG24200320241130529
|
20/03/2024
|
Narsayya
|
3642002WL049637
|
Narsayya
|
50820101
|
SBIN0000DOP
|
513
|
513
|
Processed
|
13/04/2024
|
|
2939109617
|
|
Narsayya
|
()
|
|
95
|
PENPAHAD
|
TS-42-002-014-015/010505
(DUPAHAD)
|
3642002000NRG24200320241130214
|
20/03/2024
|
Padmavathi
|
3642002WL049632
|
Padmavathi
|
50820101
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
13/04/2024
|
|
2939109557
|
|
Padmavathi
|
()
|
|
96
|
PENPAHAD
|
TS-42-002-014-015/010512
(DUPAHAD)
|
3642002000NRG24200320241130531
|
20/03/2024
|
akshita
|
3642002WL049637
|
akshita
|
50820101
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2939109627
|
|
akshita
|
()
|
|
97
|
PENPAHAD
|
TS-42-002-014-015/010513
(DUPAHAD)
|
3642002000NRG24200320241130198
|
20/03/2024
|
Koteswarvo
|
3642002WL049631
|
Koteswarvo
|
50820101
|
SBIN0000DOP
|
513
|
513
|
Processed
|
13/04/2024
|
|
2939109595
|
|
Koteswarvo
|
()
|
|
98
|
PENPAHAD
|
TS-42-002-014-015/010513
(DUPAHAD)
|
3642002000NRG24200320241130199
|
20/03/2024
|
Sridevi
|
3642002WL049631
|
Sridevi
|
50820101
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2939109596
|
|
Sridevi
|
()
|
|
99
|
PENPAHAD
|
TS-42-002-014-015/010529
(DUPAHAD)
|
3642002000NRG24200320241130200
|
20/03/2024
|
Vijaya
|
3642002WL049631
|
Vijaya
|
50820101
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2939109623
|
|
Vijaya
|
()
|
|
100
|
PENPAHAD
|
TS-42-002-014-015/010534
(DUPAHAD)
|
3642002000NRG24200320241130532
|
20/03/2024
|
Nagajyothi
|
3642002WL049637
|
Nagajyothi
|
50820101
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2939109622
|
|
Nagajyothi
|
()
|
|
101
|
PENPAHAD
|
TS-42-002-014-015/010547
(DUPAHAD)
|
3642002000NRG24200320241130535
|
20/03/2024
|
Lingaiah
|
3642002WL049637
|
Lingaiah
|
50820101
|
SBIN0000DOP
|
342
|
342
|
Processed
|
13/04/2024
|
|
2939109550
|
|
Lingaiah
|
()
|
|
102
|
PENPAHAD
|
TS-42-002-014-015/010548
(DUPAHAD)
|
3642002000NRG24200320241130536
|
20/03/2024
|
Vijay
|
3642002WL049637
|
Vijay
|
50820101
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2939109532
|
|
Vijay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82351
|
82351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82351
|
82351
|
|
|
|
|
|
|
|