|
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
|
SANGAREDDY
|
TS-38-008-005-006/010005
(TADLAPALLY)
|
3638008000NRG24210320241208327
|
21/03/2024
|
Nagaraju
|
3638008WL046084
|
Nagaraju
|
50229401
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2941849708
|
|
Nagaraju
|
()
|
|
2
|
SANGAREDDY
|
TS-38-008-005-006/010033
(TADLAPALLY)
|
3638008000NRG24210320241208329
|
21/03/2024
|
Shankar
|
3638008WL046084
|
Shankar
|
50229401
|
SBIN0000DOP
|
852
|
852
|
Processed
|
13/04/2024
|
|
2941849707
|
|
Shankar
|
()
|
|
3
|
SANGAREDDY
|
TS-38-008-005-006/010043
(TADLAPALLY)
|
3638008000NRG24210320241208331
|
21/03/2024
|
Rukkamma
|
3638008WL046084
|
Rukkamma
|
50229401
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2941849649
|
|
Rukkamma
|
()
|
|
4
|
SANGAREDDY
|
TS-38-008-005-006/010043
(TADLAPALLY)
|
3638008000NRG24210320241208330
|
21/03/2024
|
Sreenivaas
|
3638008WL046084
|
Sreenivaas
|
50229401
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2941849648
|
|
Sreenivaas
|
()
|
|
5
|
SANGAREDDY
|
TS-38-008-005-006/010045
(TADLAPALLY)
|
3638008000NRG24210320241208332
|
21/03/2024
|
Sugunamma
|
3638008WL046084
|
Sugunamma
|
50229401
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2941849650
|
|
Sugunamma
|
()
|
|
6
|
SANGAREDDY
|
TS-38-008-005-006/010048
(TADLAPALLY)
|
3638008000NRG24210320241208757
|
21/03/2024
|
Pushpalatha
|
3638008WL046094
|
Pushpalatha
|
50229401
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2941849651
|
|
Pushpalatha
|
()
|
|
7
|
SANGAREDDY
|
TS-38-008-005-006/010054
(TADLAPALLY)
|
3638008000NRG24210320241208333
|
21/03/2024
|
Yellamma
|
3638008WL046084
|
Yellamma
|
50229401
|
SBIN0000DOP
|
170
|
170
|
Processed
|
13/04/2024
|
|
2941849652
|
|
Yellamma
|
()
|
|
8
|
SANGAREDDY
|
TS-38-008-005-006/010056
(TADLAPALLY)
|
3638008000NRG24210320241208334
|
21/03/2024
|
Yadamma
|
3638008WL046084
|
Yadamma
|
50229401
|
SBIN0000DOP
|
852
|
852
|
Processed
|
13/04/2024
|
|
2941849653
|
|
Yadamma
|
()
|
|
9
|
SANGAREDDY
|
TS-38-008-005-006/010095
(TADLAPALLY)
|
3638008000NRG24210320241208335
|
21/03/2024
|
Pushpamma
|
3638008WL046084
|
Pushpamma
|
50229401
|
SBIN0000DOP
|
852
|
852
|
Processed
|
13/04/2024
|
|
2941849706
|
|
Pushpamma
|
()
|
|
10
|
SANGAREDDY
|
TS-38-008-005-006/010100
(TADLAPALLY)
|
3638008000NRG24210320241208336
|
21/03/2024
|
Durgamma
|
3638008WL046084
|
Durgamma
|
50229401
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2941849654
|
|
Durgamma
|
()
|
|
11
|
SANGAREDDY
|
TS-38-008-005-006/010102
(TADLAPALLY)
|
3638008000NRG24210320241208337
|
21/03/2024
|
Satyamma
|
3638008WL046084
|
Satyamma
|
50229401
|
SBIN0000DOP
|
170
|
170
|
Processed
|
13/04/2024
|
|
2941849705
|
|
Satyamma
|
()
|
|
12
|
SANGAREDDY
|
TS-38-008-005-006/010118
(TADLAPALLY)
|
3638008000NRG24210320241208338
|
21/03/2024
|
Shashikala
|
3638008WL046084
|
Shashikala
|
50229401
|
SBIN0000DOP
|
852
|
852
|
Processed
|
13/04/2024
|
|
2941849655
|
|
Shashikala
|
()
|
|
13
|
SANGAREDDY
|
TS-38-008-005-006/010121
(TADLAPALLY)
|
3638008000NRG24210320241208340
|
21/03/2024
|
Manjula
|
3638008WL046084
|
Manjula
|
50229401
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2941849656
|
|
Manjula
|
()
|
|
14
|
SANGAREDDY
|
TS-38-008-005-006/010138
(TADLAPALLY)
|
3638008000NRG24210320241208341
|
21/03/2024
|
Lavanya
|
3638008WL046084
|
Lavanya
|
50229401
|
SBIN0000DOP
|
341
|
341
|
Processed
|
13/04/2024
|
|
2941849657
|
|
Lavanya
|
()
|
|
15
|
SANGAREDDY
|
TS-38-008-005-006/010159
(TADLAPALLY)
|
3638008000NRG24210320241208342
|
21/03/2024
|
Anita
|
3638008WL046084
|
Anita
|
50229401
|
SBIN0000DOP
|
341
|
341
|
Processed
|
13/04/2024
|
|
2941849658
|
|
Anita
|
()
|
|
16
|
SANGAREDDY
|
TS-38-008-005-006/010160
(TADLAPALLY)
|
3638008000NRG24210320241208343
|
21/03/2024
|
Anasooja
|
3638008WL046084
|
Anasooja
|
50229401
|
SBIN0000DOP
|
852
|
852
|
Processed
|
13/04/2024
|
|
2941849659
|
|
Anasooja
|
()
|
|
17
|
SANGAREDDY
|
TS-38-008-005-006/010164
(TADLAPALLY)
|
3638008000NRG24210320241208344
|
21/03/2024
|
Bharatamma
|
3638008WL046084
|
Bharatamma
|
50229401
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2941849660
|
|
Bharatamma
|
()
|
|
18
|
SANGAREDDY
|
TS-38-008-005-006/010167
(TADLAPALLY)
|
3638008000NRG24210320241208345
|
21/03/2024
|
Shamatha
|
3638008WL046084
|
Shamatha
|
50229401
|
SBIN0000DOP
|
681
|
681
|
Processed
|
13/04/2024
|
|
2941849661
|
|
Shamatha
|
()
|
|
19
|
SANGAREDDY
|
TS-38-008-005-006/010176
(TADLAPALLY)
|
3638008000NRG24210320241208347
|
21/03/2024
|
Amruta
|
3638008WL046084
|
Amruta
|
50229401
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2941849662
|
|
Amruta
|
()
|
|
20
|
SANGAREDDY
|
TS-38-008-005-006/010186
(TADLAPALLY)
|
3638008000NRG24210320241208348
|
21/03/2024
|
Anjamma
|
3638008WL046084
|
Anjamma
|
50229401
|
SBIN0000DOP
|
681
|
681
|
Processed
|
13/04/2024
|
|
2941849663
|
|
Anjamma
|
()
|
|
21
|
SANGAREDDY
|
TS-38-008-005-006/010186
(TADLAPALLY)
|
3638008000NRG24210320241208349
|
21/03/2024
|
Veerayya
|
3638008WL046084
|
Veerayya
|
50229401
|
SBIN0000DOP
|
170
|
170
|
Processed
|
13/04/2024
|
|
2941849664
|
|
Veerayya
|
()
|
|
22
|
SANGAREDDY
|
TS-38-008-005-006/010190
(TADLAPALLY)
|
3638008000NRG24210320241208350
|
21/03/2024
|
Mallamma
|
3638008WL046084
|
Mallamma
|
50229401
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2941849665
|
|
Mallamma
|
()
|
|
23
|
SANGAREDDY
|
TS-38-008-005-006/010223
(TADLAPALLY)
|
3638008000NRG24210320241208351
|
21/03/2024
|
Bagyamma
|
3638008WL046084
|
Bagyamma
|
50229401
|
SBIN0000DOP
|
170
|
170
|
Processed
|
13/04/2024
|
|
2941849710
|
|
Bagyamma
|
()
|
|
24
|
SANGAREDDY
|
TS-38-008-005-006/010246
(TADLAPALLY)
|
3638008000NRG24210320241208352
|
21/03/2024
|
Chendrakala
|
3638008WL046084
|
Chendrakala
|
50229401
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2941849646
|
|
Chendrakala
|
()
|
|
25
|
SANGAREDDY
|
TS-38-008-005-006/010256
(TADLAPALLY)
|
3638008000NRG24210320241208353
|
21/03/2024
|
Kamsamma
|
3638008WL046084
|
Kamsamma
|
50229401
|
SBIN0000DOP
|
511
|
511
|
Processed
|
13/04/2024
|
|
2941849647
|
|
Kamsamma
|
()
|
|
26
|
SANGAREDDY
|
TS-38-008-005-006/010257
(TADLAPALLY)
|
3638008000NRG24210320241208354
|
21/03/2024
|
Lakshmi
|
3638008WL046084
|
Lakshmi
|
50229401
|
SBIN0000DOP
|
170
|
170
|
Processed
|
13/04/2024
|
|
2941849709
|
|
Lakshmi
|
()
|
|
27
|
SANGAREDDY
|
TS-38-008-005-006/010263
(TADLAPALLY)
|
3638008000NRG24210320241208355
|
21/03/2024
|
Jyoti
|
3638008WL046084
|
Jyoti
|
50229401
|
SBIN0000DOP
|
341
|
341
|
Processed
|
13/04/2024
|
|
2941849666
|
|
Jyoti
|
()
|
|
28
|
SANGAREDDY
|
TS-38-008-005-006/010264
(TADLAPALLY)
|
3638008000NRG24210320241208356
|
21/03/2024
|
Suguna
|
3638008WL046084
|
Suguna
|
50229401
|
SBIN0000DOP
|
681
|
681
|
Processed
|
13/04/2024
|
|
2941849704
|
|
Suguna
|
()
|
|
29
|
SANGAREDDY
|
TS-38-008-005-006/010267
(TADLAPALLY)
|
3638008000NRG24210320241208358
|
21/03/2024
|
Mallamma
|
3638008WL046084
|
Mallamma
|
50229401
|
SBIN0000DOP
|
852
|
852
|
Processed
|
13/04/2024
|
|
2941849668
|
|
Mallamma
|
()
|
|
30
|
SANGAREDDY
|
TS-38-008-005-006/010267
(TADLAPALLY)
|
3638008000NRG24210320241208357
|
21/03/2024
|
Mallesha
|
3638008WL046084
|
Mallesha
|
50229401
|
SBIN0000DOP
|
852
|
852
|
Processed
|
13/04/2024
|
|
2941849667
|
|
Mallesha
|
()
|
|
31
|
SANGAREDDY
|
TS-38-008-005-006/010270
(TADLAPALLY)
|
3638008000NRG24210320241208359
|
21/03/2024
|
Savitri
|
3638008WL046084
|
Savitri
|
50229401
|
SBIN0000DOP
|
511
|
511
|
Processed
|
13/04/2024
|
|
2941849669
|
|
Savitri
|
()
|
|
32
|
SANGAREDDY
|
TS-38-008-005-006/010277
(TADLAPALLY)
|
3638008000NRG24210320241208360
|
21/03/2024
|
Venkatamma
|
3638008WL046084
|
Venkatamma
|
50229401
|
SBIN0000DOP
|
511
|
511
|
Processed
|
13/04/2024
|
|
2941849670
|
|
Venkatamma
|
()
|
|
33
|
SANGAREDDY
|
TS-38-008-005-006/010278
(TADLAPALLY)
|
3638008000NRG24210320241208361
|
21/03/2024
|
Manjula
|
3638008WL046084
|
Manjula
|
50229401
|
SBIN0000DOP
|
511
|
511
|
Processed
|
13/04/2024
|
|
2941849671
|
|
Manjula
|
()
|
|
34
|
SANGAREDDY
|
TS-38-008-005-006/010282
(TADLAPALLY)
|
3638008000NRG24210320241208362
|
21/03/2024
|
Swapna
|
3638008WL046084
|
Swapna
|
50229401
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2941849672
|
|
Swapna
|
()
|
|
35
|
SANGAREDDY
|
TS-38-008-005-006/010283
(TADLAPALLY)
|
3638008000NRG24210320241208363
|
21/03/2024
|
Bharatamma
|
3638008WL046084
|
Bharatamma
|
50229401
|
SBIN0000DOP
|
852
|
852
|
Processed
|
13/04/2024
|
|
2941849673
|
|
Bharatamma
|
()
|
|
36
|
SANGAREDDY
|
TS-38-008-005-006/010285
(TADLAPALLY)
|
3638008000NRG24210320241208364
|
21/03/2024
|
Swaroopa
|
3638008WL046084
|
Swaroopa
|
50229401
|
SBIN0000DOP
|
170
|
170
|
Processed
|
13/04/2024
|
|
2941849674
|
|
Swaroopa
|
()
|
|
37
|
SANGAREDDY
|
TS-38-008-005-006/010294
(TADLAPALLY)
|
3638008000NRG24210320241208365
|
21/03/2024
|
Shankarayya
|
3638008WL046084
|
Shankarayya
|
50229401
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2941849675
|
|
Shankarayya
|
()
|
|
38
|
SANGAREDDY
|
TS-38-008-005-006/010295
(TADLAPALLY)
|
3638008000NRG24210320241208366
|
21/03/2024
|
Sunita
|
3638008WL046084
|
Sunita
|
50229401
|
SBIN0000DOP
|
170
|
170
|
Processed
|
13/04/2024
|
|
2941849676
|
|
Sunita
|
()
|
|
39
|
SANGAREDDY
|
TS-38-008-005-006/010296
(TADLAPALLY)
|
3638008000NRG24210320241208367
|
21/03/2024
|
Sunanda
|
3638008WL046084
|
Sunanda
|
50229401
|
SBIN0000DOP
|
341
|
341
|
Processed
|
13/04/2024
|
|
2941849677
|
|
Sunanda
|
()
|
|
40
|
SANGAREDDY
|
TS-38-008-005-006/010301
(TADLAPALLY)
|
3638008000NRG24210320241208368
|
21/03/2024
|
Sarita
|
3638008WL046084
|
Sarita
|
50229401
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2941849678
|
|
Sarita
|
()
|
|
41
|
SANGAREDDY
|
TS-38-008-005-006/010303
(TADLAPALLY)
|
3638008000NRG24210320241208369
|
21/03/2024
|
Manjula
|
3638008WL046084
|
Manjula
|
50229401
|
SBIN0000DOP
|
511
|
511
|
Processed
|
13/04/2024
|
|
2941849679
|
|
Manjula
|
()
|
|
42
|
SANGAREDDY
|
TS-38-008-005-006/010311
(TADLAPALLY)
|
3638008000NRG24210320241208370
|
21/03/2024
|
Parvatamma
|
3638008WL046084
|
Parvatamma
|
50229401
|
SBIN0000DOP
|
681
|
681
|
Processed
|
13/04/2024
|
|
2941849680
|
|
Parvatamma
|
()
|
|
43
|
SANGAREDDY
|
TS-38-008-005-006/010312
(TADLAPALLY)
|
3638008000NRG24210320241208371
|
21/03/2024
|
Pochamma
|
3638008WL046084
|
Pochamma
|
50229401
|
SBIN0000DOP
|
852
|
852
|
Processed
|
13/04/2024
|
|
2941849681
|
|
Pochamma
|
()
|
|
44
|
SANGAREDDY
|
TS-38-008-005-006/010313
(TADLAPALLY)
|
3638008000NRG24210320241208372
|
21/03/2024
|
Manjula
|
3638008WL046084
|
Manjula
|
50229401
|
SBIN0000DOP
|
341
|
341
|
Processed
|
13/04/2024
|
|
2941849682
|
|
Manjula
|
()
|
|
45
|
SANGAREDDY
|
TS-38-008-005-006/010320
(TADLAPALLY)
|
3638008000NRG24210320241208373
|
21/03/2024
|
Manjula
|
3638008WL046084
|
Manjula
|
50229401
|
SBIN0000DOP
|
170
|
170
|
Processed
|
13/04/2024
|
|
2941849683
|
|
Manjula
|
()
|
|
46
|
SANGAREDDY
|
TS-38-008-005-006/010324
(TADLAPALLY)
|
3638008000NRG24210320241208376
|
21/03/2024
|
Santosha
|
3638008WL046084
|
Santosha
|
50229401
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2941849684
|
|
Santosha
|
()
|
|
47
|
SANGAREDDY
|
TS-38-008-005-006/010352
(TADLAPALLY)
|
3638008000NRG24210320241208378
|
21/03/2024
|
Amruta
|
3638008WL046084
|
Amruta
|
50229401
|
SBIN0000DOP
|
852
|
852
|
Processed
|
13/04/2024
|
|
2941849685
|
|
Amruta
|
()
|
|
48
|
SANGAREDDY
|
TS-38-008-005-006/010427
(TADLAPALLY)
|
3638008000NRG24210320241208379
|
21/03/2024
|
Charan
|
3638008WL046084
|
Charan
|
50229401
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2941849686
|
|
Charan
|
()
|
|
49
|
SANGAREDDY
|
TS-38-008-005-006/010456
(TADLAPALLY)
|
3638008000NRG24210320241208383
|
21/03/2024
|
Yaadamma
|
3638008WL046084
|
Yaadamma
|
50229401
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2941849687
|
|
Yaadamma
|
()
|
|
50
|
SANGAREDDY
|
TS-38-008-005-006/010462
(TADLAPALLY)
|
3638008000NRG24210320241208384
|
21/03/2024
|
Naagayya
|
3638008WL046084
|
Naagayya
|
50229401
|
SBIN0000DOP
|
681
|
681
|
Processed
|
13/04/2024
|
|
2941849688
|
|
Naagayya
|
()
|
|
51
|
SANGAREDDY
|
TS-38-008-005-006/010495
(TADLAPALLY)
|
3638008000NRG24210320241208386
|
21/03/2024
|
ramulamma
|
3638008WL046084
|
ramulamma
|
50229401
|
SBIN0000DOP
|
341
|
341
|
Processed
|
13/04/2024
|
|
2941849689
|
|
ramulamma
|
()
|
|
52
|
SANGAREDDY
|
TS-38-008-005-006/010528
(TADLAPALLY)
|
3638008000NRG24210320241208387
|
21/03/2024
|
lalita
|
3638008WL046084
|
lalita
|
50229401
|
SBIN0000DOP
|
681
|
681
|
Processed
|
13/04/2024
|
|
2941849690
|
|
lalita
|
()
|
|
53
|
SANGAREDDY
|
TS-38-008-005-006/010529
(TADLAPALLY)
|
3638008000NRG24210320241208388
|
21/03/2024
|
krishna veni
|
3638008WL046084
|
krishna veni
|
50229401
|
SBIN0000DOP
|
341
|
341
|
Processed
|
13/04/2024
|
|
2941849691
|
|
krishna veni
|
()
|
|
54
|
SANGAREDDY
|
TS-38-008-005-006/010531
(TADLAPALLY)
|
3638008000NRG24210320241208389
|
21/03/2024
|
swarupa
|
3638008WL046084
|
swarupa
|
50229401
|
SBIN0000DOP
|
511
|
511
|
Processed
|
13/04/2024
|
|
2941849703
|
|
swarupa
|
()
|
|
55
|
SANGAREDDY
|
TS-38-008-005-006/010532
(TADLAPALLY)
|
3638008000NRG24210320241208391
|
21/03/2024
|
sunita
|
3638008WL046084
|
sunita
|
50229401
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2941849692
|
|
sunita
|
()
|
|
56
|
SANGAREDDY
|
TS-38-008-005-006/010549
(TADLAPALLY)
|
3638008000NRG24210320241208392
|
21/03/2024
|
laxmi
|
3638008WL046084
|
laxmi
|
50229401
|
SBIN0000DOP
|
852
|
852
|
Processed
|
13/04/2024
|
|
2941849693
|
|
laxmi
|
()
|
|
57
|
SANGAREDDY
|
TS-38-008-005-006/010550
(TADLAPALLY)
|
3638008000NRG24210320241208393
|
21/03/2024
|
sharada
|
3638008WL046084
|
sharada
|
50229401
|
SBIN0000DOP
|
681
|
681
|
Processed
|
13/04/2024
|
|
2941849694
|
|
sharada
|
()
|
|
58
|
SANGAREDDY
|
TS-38-008-006-007/010019
(KULABGOOR)
|
3638008000NRG24210320241208399
|
21/03/2024
|
Pochamma
|
3638008WL046085
|
Pochamma
|
50229401
|
SBIN0000DOP
|
784
|
784
|
Processed
|
13/04/2024
|
|
2941849716
|
|
Pochamma
|
()
|
|
59
|
SANGAREDDY
|
TS-38-008-006-007/010021
(KULABGOOR)
|
3638008000NRG24210320241208400
|
21/03/2024
|
Manjula
|
3638008WL046085
|
Manjula
|
50229401
|
SBIN0000DOP
|
314
|
314
|
Processed
|
13/04/2024
|
|
2941849642
|
|
Manjula
|
()
|
|
60
|
SANGAREDDY
|
TS-38-008-006-007/010024
(KULABGOOR)
|
3638008000NRG24210320241208401
|
21/03/2024
|
Durgamma
|
3638008WL046085
|
Durgamma
|
50229401
|
SBIN0000DOP
|
941
|
941
|
Processed
|
13/04/2024
|
|
2941849636
|
|
Durgamma
|
()
|
|
61
|
SANGAREDDY
|
TS-38-008-006-007/010026
(KULABGOOR)
|
3638008000NRG24210320241208402
|
21/03/2024
|
Sugunamma
|
3638008WL046085
|
Sugunamma
|
50229401
|
SBIN0000DOP
|
784
|
784
|
Processed
|
13/04/2024
|
|
2941849643
|
|
Sugunamma
|
()
|
|
62
|
SANGAREDDY
|
TS-38-008-006-007/010031
(KULABGOOR)
|
3638008000NRG24210320241208403
|
21/03/2024
|
Suvarna
|
3638008WL046085
|
Suvarna
|
50229401
|
SBIN0000DOP
|
941
|
941
|
Processed
|
13/04/2024
|
|
2941849625
|
|
Suvarna
|
()
|
|
63
|
SANGAREDDY
|
TS-38-008-006-007/010037
(KULABGOOR)
|
3638008000NRG24210320241208404
|
21/03/2024
|
Svaroopa
|
3638008WL046085
|
Svaroopa
|
50229401
|
SBIN0000DOP
|
941
|
941
|
Processed
|
13/04/2024
|
|
2941849626
|
|
Svaroopa
|
()
|
|
64
|
SANGAREDDY
|
TS-38-008-006-007/010040
(KULABGOOR)
|
3638008000NRG24210320241208405
|
21/03/2024
|
Chote Miyaa
|
3638008WL046085
|
Chote Miyaa
|
50229401
|
SBIN0000DOP
|
627
|
627
|
Processed
|
13/04/2024
|
|
2941849627
|
|
Chote Miyaa
|
()
|
|
65
|
SANGAREDDY
|
TS-38-008-006-007/010040
(KULABGOOR)
|
3638008000NRG24210320241208406
|
21/03/2024
|
Salima Bee
|
3638008WL046085
|
Salima Bee
|
50229401
|
SBIN0000DOP
|
627
|
627
|
Processed
|
13/04/2024
|
|
2941849695
|
|
Salima Bee
|
()
|
|
66
|
SANGAREDDY
|
TS-38-008-006-007/010065
(KULABGOOR)
|
3638008000NRG24210320241208407
|
21/03/2024
|
Manjula
|
3638008WL046085
|
Manjula
|
50229401
|
SBIN0000DOP
|
784
|
784
|
Processed
|
13/04/2024
|
|
2941849715
|
|
Manjula
|
()
|
|
67
|
SANGAREDDY
|
TS-38-008-006-007/010070
(KULABGOOR)
|
3638008000NRG24210320241208408
|
21/03/2024
|
Santosha
|
3638008WL046085
|
Santosha
|
50229401
|
SBIN0000DOP
|
627
|
627
|
Processed
|
13/04/2024
|
|
2941849714
|
|
Santosha
|
()
|
|
68
|
SANGAREDDY
|
TS-38-008-006-007/010079
(KULABGOOR)
|
3638008000NRG24210320241208409
|
21/03/2024
|
Baalamani
|
3638008WL046085
|
Baalamani
|
50229401
|
SBIN0000DOP
|
470
|
470
|
Processed
|
13/04/2024
|
|
2941849628
|
|
Baalamani
|
()
|
|
69
|
SANGAREDDY
|
TS-38-008-006-007/010081
(KULABGOOR)
|
3638008000NRG24210320241208410
|
21/03/2024
|
Prabhavati
|
3638008WL046085
|
Prabhavati
|
50229401
|
SBIN0000DOP
|
784
|
784
|
Processed
|
13/04/2024
|
|
2941849629
|
|
Prabhavati
|
()
|
|
70
|
SANGAREDDY
|
TS-38-008-006-007/010118
(KULABGOOR)
|
3638008000NRG24210320241208411
|
21/03/2024
|
Jayamma
|
3638008WL046085
|
Jayamma
|
50229401
|
SBIN0000DOP
|
627
|
627
|
Processed
|
13/04/2024
|
|
2941849713
|
|
Jayamma
|
()
|
|
71
|
SANGAREDDY
|
TS-38-008-006-007/010126
(KULABGOOR)
|
3638008000NRG24210320241208412
|
21/03/2024
|
Sujata
|
3638008WL046085
|
Sujata
|
50229401
|
SBIN0000DOP
|
941
|
941
|
Processed
|
13/04/2024
|
|
2941849639
|
|
Sujata
|
()
|
|
72
|
SANGAREDDY
|
TS-38-008-006-007/010144
(KULABGOOR)
|
3638008000NRG24210320241208413
|
21/03/2024
|
Lingayya
|
3638008WL046085
|
Lingayya
|
50229401
|
SBIN0000DOP
|
784
|
784
|
Processed
|
13/04/2024
|
|
2941849630
|
|
Lingayya
|
()
|
|
73
|
SANGAREDDY
|
TS-38-008-006-007/010150
(KULABGOOR)
|
3638008000NRG24210320241208414
|
21/03/2024
|
Manemma
|
3638008WL046085
|
Manemma
|
50229401
|
SBIN0000DOP
|
941
|
941
|
Processed
|
13/04/2024
|
|
2941849712
|
|
Manemma
|
()
|
|
74
|
SANGAREDDY
|
TS-38-008-006-007/010170
(KULABGOOR)
|
3638008000NRG24210320241208415
|
21/03/2024
|
Sunita
|
3638008WL046085
|
Sunita
|
50229401
|
SBIN0000DOP
|
941
|
941
|
Processed
|
13/04/2024
|
|
2941849631
|
|
Sunita
|
()
|
|
75
|
SANGAREDDY
|
TS-38-008-006-007/010272
(KULABGOOR)
|
3638008000NRG24210320241208416
|
21/03/2024
|
amruta
|
3638008WL046085
|
amruta
|
50229401
|
SBIN0000DOP
|
627
|
627
|
Processed
|
13/04/2024
|
|
2941849632
|
|
amruta
|
()
|
|
76
|
SANGAREDDY
|
TS-38-008-006-007/010310
(KULABGOOR)
|
3638008000NRG24210320241208417
|
21/03/2024
|
Lakshmi
|
3638008WL046085
|
Lakshmi
|
50229401
|
SBIN0000DOP
|
784
|
784
|
Processed
|
13/04/2024
|
|
2941849711
|
|
Lakshmi
|
()
|
|
77
|
SANGAREDDY
|
TS-38-008-006-007/010317
(KULABGOOR)
|
3638008000NRG24210320241208418
|
21/03/2024
|
Vanitha
|
3638008WL046085
|
Vanitha
|
50229401
|
SBIN0000DOP
|
470
|
470
|
Processed
|
13/04/2024
|
|
2941849633
|
|
Vanitha
|
()
|
|
78
|
SANGAREDDY
|
TS-38-008-006-007/010321
(KULABGOOR)
|
3638008000NRG24210320241208419
|
21/03/2024
|
Nirmala
|
3638008WL046085
|
Nirmala
|
50229401
|
SBIN0000DOP
|
470
|
470
|
Processed
|
13/04/2024
|
|
2941849644
|
|
Nirmala
|
()
|
|
79
|
SANGAREDDY
|
TS-38-008-006-007/010324
(KULABGOOR)
|
3638008000NRG24210320241208420
|
21/03/2024
|
Mallamma
|
3638008WL046085
|
Mallamma
|
50229401
|
SBIN0000DOP
|
314
|
314
|
Processed
|
13/04/2024
|
|
2941849634
|
|
Mallamma
|
()
|
|
80
|
SANGAREDDY
|
TS-38-008-006-007/010325
(KULABGOOR)
|
3638008000NRG24210320241208421
|
21/03/2024
|
Mamata
|
3638008WL046085
|
Mamata
|
50229401
|
SBIN0000DOP
|
941
|
941
|
Processed
|
13/04/2024
|
|
2941849640
|
|
Mamata
|
()
|
|
81
|
SANGAREDDY
|
TS-38-008-006-007/010333
(KULABGOOR)
|
3638008000NRG24210320241208422
|
21/03/2024
|
Balamani
|
3638008WL046085
|
Balamani
|
50229401
|
SBIN0000DOP
|
941
|
941
|
Processed
|
13/04/2024
|
|
2941849635
|
|
Balamani
|
()
|
|
82
|
SANGAREDDY
|
TS-38-008-006-007/010334
(KULABGOOR)
|
3638008000NRG24210320241208423
|
21/03/2024
|
Anita
|
3638008WL046085
|
Anita
|
50229401
|
SBIN0000DOP
|
941
|
941
|
Processed
|
13/04/2024
|
|
2941849645
|
|
Anita
|
()
|
|
83
|
SANGAREDDY
|
TS-38-008-006-007/010361
(KULABGOOR)
|
3638008000NRG24210320241208424
|
21/03/2024
|
madhu
|
3638008WL046085
|
madhu
|
50229401
|
SBIN0000DOP
|
941
|
941
|
Processed
|
13/04/2024
|
|
2941849637
|
|
madhu
|
()
|
|
84
|
SANGAREDDY
|
TS-38-008-006-007/010361
(KULABGOOR)
|
3638008000NRG24210320241208425
|
21/03/2024
|
suguna
|
3638008WL046085
|
suguna
|
50229401
|
SBIN0000DOP
|
941
|
941
|
Processed
|
13/04/2024
|
|
2941849638
|
|
suguna
|
()
|
|
85
|
SANGAREDDY
|
TS-38-008-006-007/010377
(KULABGOOR)
|
3638008000NRG24210320241208426
|
21/03/2024
|
bhagyamma
|
3638008WL046085
|
bhagyamma
|
50229401
|
SBIN0000DOP
|
784
|
784
|
Processed
|
13/04/2024
|
|
2941849641
|
|
bhagyamma
|
()
|
|
86
|
SANGAREDDY
|
TS-38-008-006-007/010389
(KULABGOOR)
|
3638008000NRG24210320241208427
|
21/03/2024
|
anuradha
|
3638008WL046085
|
anuradha
|
50229401
|
SBIN0000DOP
|
314
|
314
|
Processed
|
13/04/2024
|
|
2941849718
|
|
anuradha
|
()
|
|
87
|
SANGAREDDY
|
TS-38-008-006-007/010442
(KULABGOOR)
|
3638008000NRG24210320241208429
|
21/03/2024
|
Rijwana
|
3638008WL046085
|
Rijwana
|
50229401
|
SBIN0000DOP
|
941
|
941
|
Processed
|
13/04/2024
|
|
2941849696
|
|
Rijwana
|
()
|
|
88
|
SANGAREDDY
|
TS-38-008-006-007/010444
(KULABGOOR)
|
3638008000NRG24210320241208430
|
21/03/2024
|
Balraj
|
3638008WL046085
|
Balraj
|
50229401
|
SBIN0000DOP
|
627
|
627
|
Processed
|
13/04/2024
|
|
2941849697
|
|
Balraj
|
()
|
|
89
|
SANGAREDDY
|
TS-38-008-006-007/010444
(KULABGOOR)
|
3638008000NRG24210320241208431
|
21/03/2024
|
Radhika
|
3638008WL046085
|
Radhika
|
50229401
|
SBIN0000DOP
|
314
|
314
|
Processed
|
13/04/2024
|
|
2941849698
|
|
Radhika
|
()
|
|
90
|
SANGAREDDY
|
TS-38-008-006-007/010446
(KULABGOOR)
|
3638008000NRG24210320241208432
|
21/03/2024
|
Pavani
|
3638008WL046085
|
Pavani
|
50229401
|
SBIN0000DOP
|
470
|
470
|
Processed
|
13/04/2024
|
|
2941849699
|
|
Pavani
|
()
|
|
91
|
SANGAREDDY
|
TS-38-008-006-007/010450
(KULABGOOR)
|
3638008000NRG24210320241208433
|
21/03/2024
|
lingamayya
|
3638008WL046085
|
lingamayya
|
50229401
|
SBIN0000DOP
|
627
|
627
|
Processed
|
13/04/2024
|
|
2941849700
|
|
lingamayya
|
()
|
|
92
|
SANGAREDDY
|
TS-38-008-006-007/010451
(KULABGOOR)
|
3638008000NRG24210320241208434
|
21/03/2024
|
Laxmi
|
3638008WL046085
|
Laxmi
|
50229401
|
SBIN0000DOP
|
941
|
941
|
Processed
|
13/04/2024
|
|
2941849701
|
|
Laxmi
|
()
|
|
93
|
SANGAREDDY
|
TS-38-008-006-007/010457
(KULABGOOR)
|
3638008000NRG24210320241208435
|
21/03/2024
|
Prabhavati
|
3638008WL046085
|
Prabhavati
|
50229401
|
SBIN0000DOP
|
470
|
470
|
Processed
|
13/04/2024
|
|
2941849702
|
|
Prabhavati
|
()
|
|
94
|
SANGAREDDY
|
TS-38-008-007-008/010191
(FASALWADI)
|
3638008000NRG24210320241208923
|
21/03/2024
|
Saalamma
|
3638008WL046096
|
Saalamma
|
50229401
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2941849717
|
|
Saalamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68938
|
68938
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68938
|
68938
|
|
|
|
|
|
|
|