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
|
SADASIVAPET
|
TS-38-007-006-008/010001 (BABILGAON)
|
3638007000NRG24200220241043450
|
20/02/2024
|
Malkamma
|
3638007WL040599
|
Malkamma
|
50229101
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
13/04/2024
|
|
2924852905
|
|
Malkamma
|
()
|
2
|
SADASIVAPET
|
TS-38-007-006-008/010006 (BABILGAON)
|
3638007000NRG24200220241043451
|
20/02/2024
|
Ranemma
|
3638007WL040599
|
Ranemma
|
50229101
|
SBIN0000DOP
|
841
|
841
|
Processed
|
13/04/2024
|
|
2924852906
|
|
Ranemma
|
()
|
3
|
SADASIVAPET
|
TS-38-007-006-008/010009 (BABILGAON)
|
3638007000NRG24200220241043452
|
20/02/2024
|
Jahangir
|
3638007WL040599
|
Jahangir
|
50229101
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
13/04/2024
|
|
2924852907
|
|
Jahangir
|
()
|
4
|
SADASIVAPET
|
TS-38-007-006-008/010009 (BABILGAON)
|
3638007000NRG24200220241043453
|
20/02/2024
|
Shahanaj Begam
|
3638007WL040599
|
Shahanaj Begam
|
50229101
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
13/04/2024
|
|
2924852908
|
|
Shahanaj Begam
|
()
|
5
|
SADASIVAPET
|
TS-38-007-006-008/010010 (BABILGAON)
|
3638007000NRG24200220241043454
|
20/02/2024
|
Thajoddin
|
3638007WL040599
|
Thajoddin
|
50229101
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
13/04/2024
|
|
2924852909
|
|
Thajoddin
|
()
|
6
|
SADASIVAPET
|
TS-38-007-006-008/010011 (BABILGAON)
|
3638007000NRG24200220241043455
|
20/02/2024
|
Ramulu
|
3638007WL040599
|
Ramulu
|
50229101
|
SBIN0000DOP
|
841
|
841
|
Processed
|
13/04/2024
|
|
2924852910
|
|
Ramulu
|
()
|
7
|
SADASIVAPET
|
TS-38-007-006-008/010023 (BABILGAON)
|
3638007000NRG24200220241043456
|
20/02/2024
|
Buchaiah
|
3638007WL040599
|
Buchaiah
|
50229101
|
SBIN0000DOP
|
841
|
841
|
Processed
|
13/04/2024
|
|
2924852998
|
|
Buchaiah
|
()
|
8
|
SADASIVAPET
|
TS-38-007-006-008/010023 (BABILGAON)
|
3638007000NRG24200220241043457
|
20/02/2024
|
Kamalamma
|
3638007WL040599
|
Kamalamma
|
50229101
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
13/04/2024
|
|
2924852999
|
|
Kamalamma
|
()
|
9
|
SADASIVAPET
|
TS-38-007-006-008/010024 (BABILGAON)
|
3638007000NRG24200220241043459
|
20/02/2024
|
Manjula
|
3638007WL040599
|
Manjula
|
50229101
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
13/04/2024
|
|
2924852900
|
|
Manjula
|
()
|
10
|
SADASIVAPET
|
TS-38-007-006-008/010024 (BABILGAON)
|
3638007000NRG24200220241043458
|
20/02/2024
|
Nirmala
|
3638007WL040599
|
Nirmala
|
50229101
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
13/04/2024
|
|
2924852911
|
|
Nirmala
|
()
|
11
|
SADASIVAPET
|
TS-38-007-006-008/010025 (BABILGAON)
|
3638007000NRG24200220241043460
|
20/02/2024
|
Khaja Bee
|
3638007WL040599
|
Khaja Bee
|
50229101
|
SBIN0000DOP
|
841
|
841
|
Processed
|
13/04/2024
|
|
2924852986
|
|
Khaja Bee
|
()
|
12
|
SADASIVAPET
|
TS-38-007-006-008/010029 (BABILGAON)
|
3638007000NRG24200220241043461
|
20/02/2024
|
Chandrakala
|
3638007WL040599
|
Chandrakala
|
50229101
|
SBIN0000DOP
|
1051
|
1051
|
Processed
|
13/04/2024
|
|
2924852992
|
|
Chandrakala
|
()
|
13
|
SADASIVAPET
|
TS-38-007-006-008/010030 (BABILGAON)
|
3638007000NRG24200220241043462
|
20/02/2024
|
Tuljamma
|
3638007WL040599
|
Tuljamma
|
50229101
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
13/04/2024
|
|
2924852912
|
|
Tuljamma
|
()
|
14
|
SADASIVAPET
|
TS-38-007-006-008/010035 (BABILGAON)
|
3638007000NRG24200220241043463
|
20/02/2024
|
Ellamma
|
3638007WL040599
|
Ellamma
|
50229101
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
13/04/2024
|
|
2924852913
|
|
Ellamma
|
()
|
15
|
SADASIVAPET
|
TS-38-007-006-008/010035 (BABILGAON)
|
3638007000NRG24200220241043464
|
20/02/2024
|
Siddaiah
|
3638007WL040599
|
Siddaiah
|
50229101
|
SBIN0000DOP
|
1051
|
1051
|
Processed
|
13/04/2024
|
|
2924852991
|
|
Siddaiah
|
()
|
16
|
SADASIVAPET
|
TS-38-007-006-008/010053 (BABILGAON)
|
3638007000NRG24200220241043465
|
20/02/2024
|
Pramila
|
3638007WL040599
|
Pramila
|
50229101
|
SBIN0000DOP
|
1051
|
1051
|
Processed
|
13/04/2024
|
|
2924852902
|
|
Pramila
|
()
|
17
|
SADASIVAPET
|
TS-38-007-006-008/010056 (BABILGAON)
|
3638007000NRG24200220241043467
|
20/02/2024
|
Anasuja
|
3638007WL040599
|
Anasuja
|
50229101
|
SBIN0000DOP
|
1051
|
1051
|
Processed
|
13/04/2024
|
|
2924852916
|
|
Anasuja
|
()
|
18
|
SADASIVAPET
|
TS-38-007-006-008/010056 (BABILGAON)
|
3638007000NRG24200220241043466
|
20/02/2024
|
Shekhar
|
3638007WL040599
|
Shekhar
|
50229101
|
SBIN0000DOP
|
210
|
210
|
Processed
|
13/04/2024
|
|
2924852901
|
|
Shekhar
|
()
|
19
|
SADASIVAPET
|
TS-38-007-006-008/010061 (BABILGAON)
|
3638007000NRG24200220241043468
|
20/02/2024
|
Suvarna
|
3638007WL040599
|
Suvarna
|
50229101
|
SBIN0000DOP
|
1051
|
1051
|
Processed
|
13/04/2024
|
|
2924852917
|
|
Suvarna
|
()
|
20
|
SADASIVAPET
|
TS-38-007-006-008/010070 (BABILGAON)
|
3638007000NRG24200220241043469
|
20/02/2024
|
Gangamma
|
3638007WL040599
|
Gangamma
|
50229101
|
SBIN0000DOP
|
1051
|
1051
|
Processed
|
13/04/2024
|
|
2924852948
|
|
Gangamma
|
()
|
21
|
SADASIVAPET
|
TS-38-007-006-008/010082 (BABILGAON)
|
3638007000NRG24200220241043470
|
20/02/2024
|
Punyamma
|
3638007WL040599
|
Punyamma
|
50229101
|
SBIN0000DOP
|
841
|
841
|
Processed
|
13/04/2024
|
|
2924852918
|
|
Punyamma
|
()
|
22
|
SADASIVAPET
|
TS-38-007-006-008/010085 (BABILGAON)
|
3638007000NRG24200220241043471
|
20/02/2024
|
Raamulamma
|
3638007WL040599
|
Raamulamma
|
50229101
|
SBIN0000DOP
|
1051
|
1051
|
Processed
|
13/04/2024
|
|
2924852993
|
|
Raamulamma
|
()
|
23
|
SADASIVAPET
|
TS-38-007-006-008/010098 (BABILGAON)
|
3638007000NRG24200220241043473
|
20/02/2024
|
Pushpala
|
3638007WL040599
|
Pushpala
|
50229101
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
13/04/2024
|
|
2924853004
|
|
Pushpala
|
()
|
24
|
SADASIVAPET
|
TS-38-007-006-008/010101 (BABILGAON)
|
3638007000NRG24200220241043475
|
20/02/2024
|
Budemma
|
3638007WL040599
|
Budemma
|
50229101
|
SBIN0000DOP
|
1051
|
1051
|
Processed
|
13/04/2024
|
|
2924852919
|
|
Budemma
|
()
|
25
|
SADASIVAPET
|
TS-38-007-006-008/010105 (BABILGAON)
|
3638007000NRG24200220241043477
|
20/02/2024
|
Tuljaiah
|
3638007WL040599
|
Tuljaiah
|
50229101
|
SBIN0000DOP
|
210
|
210
|
Processed
|
13/04/2024
|
|
2924853007
|
|
Tuljaiah
|
()
|
26
|
SADASIVAPET
|
TS-38-007-006-008/010108 (BABILGAON)
|
3638007000NRG24200220241043479
|
20/02/2024
|
Nagamani
|
3638007WL040599
|
Nagamani
|
50229101
|
SBIN0000DOP
|
630
|
630
|
Processed
|
13/04/2024
|
|
2924852921
|
|
Nagamani
|
()
|
27
|
SADASIVAPET
|
TS-38-007-006-008/010108 (BABILGAON)
|
3638007000NRG24200220241043478
|
20/02/2024
|
Yadaiah
|
3638007WL040599
|
Yadaiah
|
50229101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
13/04/2024
|
|
2924852920
|
|
Yadaiah
|
()
|
28
|
SADASIVAPET
|
TS-38-007-006-008/010109 (BABILGAON)
|
3638007000NRG24200220241043480
|
20/02/2024
|
Jyothi
|
3638007WL040599
|
Jyothi
|
50229101
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
13/04/2024
|
|
2924852922
|
|
Jyothi
|
()
|
29
|
SADASIVAPET
|
TS-38-007-006-008/010113 (BABILGAON)
|
3638007000NRG24200220241043482
|
20/02/2024
|
Lakshmi
|
3638007WL040599
|
Lakshmi
|
50229101
|
SBIN0000DOP
|
1051
|
1051
|
Processed
|
13/04/2024
|
|
2924852923
|
|
Lakshmi
|
()
|
30
|
SADASIVAPET
|
TS-38-007-006-008/010116 (BABILGAON)
|
3638007000NRG24200220241043483
|
20/02/2024
|
Lakshmi
|
3638007WL040599
|
Lakshmi
|
50229101
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
13/04/2024
|
|
2924852994
|
|
Lakshmi
|
()
|
31
|
SADASIVAPET
|
TS-38-007-006-008/010117 (BABILGAON)
|
3638007000NRG24200220241043484
|
20/02/2024
|
Anjamma
|
3638007WL040599
|
Anjamma
|
50229101
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
13/04/2024
|
|
2924852924
|
|
Anjamma
|
()
|
32
|
SADASIVAPET
|
TS-38-007-006-008/010119 (BABILGAON)
|
3638007000NRG24200220241043485
|
20/02/2024
|
Nanchari
|
3638007WL040599
|
Nanchari
|
50229101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
13/04/2024
|
|
2924852925
|
|
Nanchari
|
()
|
33
|
SADASIVAPET
|
TS-38-007-006-008/010124 (BABILGAON)
|
3638007000NRG24200220241043486
|
20/02/2024
|
Swaroopa
|
3638007WL040599
|
Swaroopa
|
50229101
|
SBIN0000DOP
|
841
|
841
|
Processed
|
13/04/2024
|
|
2924852997
|
|
Swaroopa
|
()
|
34
|
SADASIVAPET
|
TS-38-007-006-008/010126 (BABILGAON)
|
3638007000NRG24200220241043487
|
20/02/2024
|
Ashok
|
3638007WL040599
|
Ashok
|
50229101
|
SBIN0000DOP
|
630
|
630
|
Processed
|
13/04/2024
|
|
2924852980
|
|
Ashok
|
()
|
35
|
SADASIVAPET
|
TS-38-007-006-008/010127 (BABILGAON)
|
3638007000NRG24200220241043488
|
20/02/2024
|
Bharatamma
|
3638007WL040599
|
Bharatamma
|
50229101
|
SBIN0000DOP
|
1051
|
1051
|
Processed
|
13/04/2024
|
|
2924852987
|
|
Bharatamma
|
()
|
36
|
SADASIVAPET
|
TS-38-007-006-008/010129 (BABILGAON)
|
3638007000NRG24200220241043490
|
20/02/2024
|
Vimalamma
|
3638007WL040599
|
Vimalamma
|
50229101
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
13/04/2024
|
|
2924852942
|
|
Vimalamma
|
()
|
37
|
SADASIVAPET
|
TS-38-007-006-008/010132 (BABILGAON)
|
3638007000NRG24200220241043491
|
20/02/2024
|
Laxmi
|
3638007WL040599
|
Laxmi
|
50229101
|
SBIN0000DOP
|
1051
|
1051
|
Processed
|
13/04/2024
|
|
2924852926
|
|
Laxmi
|
()
|
38
|
SADASIVAPET
|
TS-38-007-006-008/010135 (BABILGAON)
|
3638007000NRG24200220241043493
|
20/02/2024
|
Kaashamma
|
3638007WL040599
|
Kaashamma
|
50229101
|
SBIN0000DOP
|
630
|
630
|
Processed
|
13/04/2024
|
|
2924852958
|
|
Kaashamma
|
()
|
39
|
SADASIVAPET
|
TS-38-007-006-008/010136 (BABILGAON)
|
3638007000NRG24200220241043494
|
20/02/2024
|
Anusuja
|
3638007WL040599
|
Anusuja
|
50229101
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
13/04/2024
|
|
2924852972
|
|
Anusuja
|
()
|
40
|
SADASIVAPET
|
TS-38-007-006-008/010140 (BABILGAON)
|
3638007000NRG24200220241043496
|
20/02/2024
|
Rutamma
|
3638007WL040599
|
Rutamma
|
50229101
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
13/04/2024
|
|
2924853000
|
|
Rutamma
|
()
|
41
|
SADASIVAPET
|
TS-38-007-006-008/010141 (BABILGAON)
|
3638007000NRG24200220241043497
|
20/02/2024
|
Praveena
|
3638007WL040599
|
Praveena
|
50229101
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
13/04/2024
|
|
2924852995
|
|
Praveena
|
()
|
42
|
SADASIVAPET
|
TS-38-007-006-008/010143 (BABILGAON)
|
3638007000NRG24200220241043498
|
20/02/2024
|
Chandraiah
|
3638007WL040599
|
Chandraiah
|
50229101
|
SBIN0000DOP
|
1051
|
1051
|
Processed
|
13/04/2024
|
|
2924852981
|
|
Chandraiah
|
()
|
43
|
SADASIVAPET
|
TS-38-007-006-008/010144 (BABILGAON)
|
3638007000NRG24200220241043499
|
20/02/2024
|
Anjaiah
|
3638007WL040599
|
Anjaiah
|
50229101
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
13/04/2024
|
|
2924852959
|
|
Anjaiah
|
()
|
44
|
SADASIVAPET
|
TS-38-007-006-008/010144 (BABILGAON)
|
3638007000NRG24200220241043500
|
20/02/2024
|
Prameela
|
3638007WL040599
|
Prameela
|
50229101
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
13/04/2024
|
|
2924852960
|
|
Prameela
|
()
|
45
|
SADASIVAPET
|
TS-38-007-006-008/010145 (BABILGAON)
|
3638007000NRG24200220241043501
|
20/02/2024
|
Suneetha
|
3638007WL040599
|
Suneetha
|
50229101
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
13/04/2024
|
|
2924853014
|
|
Suneetha
|
()
|
46
|
SADASIVAPET
|
TS-38-007-006-008/010146 (BABILGAON)
|
3638007000NRG24200220241043502
|
20/02/2024
|
Pentaiah
|
3638007WL040599
|
Pentaiah
|
50229101
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
13/04/2024
|
|
2924852943
|
|
Pentaiah
|
()
|
47
|
SADASIVAPET
|
TS-38-007-006-008/010149 (BABILGAON)
|
3638007000NRG24200220241043504
|
20/02/2024
|
Anitha
|
3638007WL040599
|
Anitha
|
50229101
|
SBIN0000DOP
|
1051
|
1051
|
Processed
|
13/04/2024
|
|
2924852927
|
|
Anitha
|
()
|
48
|
SADASIVAPET
|
TS-38-007-006-008/010150 (BABILGAON)
|
3638007000NRG24200220241043505
|
20/02/2024
|
Sunitha
|
3638007WL040599
|
Sunitha
|
50229101
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
13/04/2024
|
|
2924852957
|
|
Sunitha
|
()
|
49
|
SADASIVAPET
|
TS-38-007-006-008/010151 (BABILGAON)
|
3638007000NRG24200220241043506
|
20/02/2024
|
Saritha
|
3638007WL040599
|
Saritha
|
50229101
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
13/04/2024
|
|
2924852941
|
|
Saritha
|
()
|
50
|
SADASIVAPET
|
TS-38-007-006-008/010152 (BABILGAON)
|
3638007000NRG24200220241043507
|
20/02/2024
|
Bumaiah
|
3638007WL040599
|
Bumaiah
|
50229101
|
SBIN0000DOP
|
210
|
210
|
Processed
|
13/04/2024
|
|
2924853015
|
|
Bumaiah
|
()
|
51
|
SADASIVAPET
|
TS-38-007-006-008/010159 (BABILGAON)
|
3638007000NRG24200220241043508
|
20/02/2024
|
Yadamma
|
3638007WL040599
|
Yadamma
|
50229101
|
SBIN0000DOP
|
841
|
841
|
Processed
|
13/04/2024
|
|
2924852944
|
|
Yadamma
|
()
|
52
|
SADASIVAPET
|
TS-38-007-006-008/010162 (BABILGAON)
|
3638007000NRG24200220241043509
|
20/02/2024
|
Srinivas
|
3638007WL040599
|
Srinivas
|
50229101
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
13/04/2024
|
|
2924852996
|
|
Srinivas
|
()
|
53
|
SADASIVAPET
|
TS-38-007-006-008/010163 (BABILGAON)
|
3638007000NRG24200220241043511
|
20/02/2024
|
Ramesh
|
3638007WL040599
|
Ramesh
|
50229101
|
SBIN0000DOP
|
1051
|
1051
|
Processed
|
13/04/2024
|
|
2924852949
|
|
Ramesh
|
()
|
54
|
SADASIVAPET
|
TS-38-007-006-008/010165 (BABILGAON)
|
3638007000NRG24200220241043513
|
20/02/2024
|
Ramulu
|
3638007WL040599
|
Ramulu
|
50229101
|
SBIN0000DOP
|
1051
|
1051
|
Processed
|
13/04/2024
|
|
2924852928
|
|
Ramulu
|
()
|
55
|
SADASIVAPET
|
TS-38-007-006-008/010167 (BABILGAON)
|
3638007000NRG24200220241043515
|
20/02/2024
|
Sumitra
|
3638007WL040599
|
Sumitra
|
50229101
|
SBIN0000DOP
|
630
|
630
|
Processed
|
13/04/2024
|
|
2924852988
|
|
Sumitra
|
()
|
56
|
SADASIVAPET
|
TS-38-007-006-008/010168 (BABILGAON)
|
3638007000NRG24200220241043516
|
20/02/2024
|
Manaiah
|
3638007WL040599
|
Manaiah
|
50229101
|
SBIN0000DOP
|
841
|
841
|
Processed
|
13/04/2024
|
|
2924852929
|
|
Manaiah
|
()
|
57
|
SADASIVAPET
|
TS-38-007-006-008/010169 (BABILGAON)
|
3638007000NRG24200220241043518
|
20/02/2024
|
Shanthamma
|
3638007WL040599
|
Shanthamma
|
50229101
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
13/04/2024
|
|
2924852961
|
|
Shanthamma
|
()
|
58
|
SADASIVAPET
|
TS-38-007-006-008/010170 (BABILGAON)
|
3638007000NRG24200220241043519
|
20/02/2024
|
Prameela
|
3638007WL040599
|
Prameela
|
50229101
|
SBIN0000DOP
|
841
|
841
|
Processed
|
13/04/2024
|
|
2924852930
|
|
Prameela
|
()
|
59
|
SADASIVAPET
|
TS-38-007-006-008/010174 (BABILGAON)
|
3638007000NRG24200220241043520
|
20/02/2024
|
Pushpamma
|
3638007WL040599
|
Pushpamma
|
50229101
|
SBIN0000DOP
|
841
|
841
|
Processed
|
13/04/2024
|
|
2924852931
|
|
Pushpamma
|
()
|
60
|
SADASIVAPET
|
TS-38-007-006-008/010178 (BABILGAON)
|
3638007000NRG24200220241043522
|
20/02/2024
|
Anusuja
|
3638007WL040599
|
Anusuja
|
50229101
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
13/04/2024
|
|
2924852964
|
|
Anusuja
|
()
|
61
|
SADASIVAPET
|
TS-38-007-006-008/010178 (BABILGAON)
|
3638007000NRG24200220241043521
|
20/02/2024
|
Galaiah
|
3638007WL040599
|
Galaiah
|
50229101
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
13/04/2024
|
|
2924852963
|
|
Galaiah
|
()
|
62
|
SADASIVAPET
|
TS-38-007-006-008/010179 (BABILGAON)
|
3638007000NRG24200220241043523
|
20/02/2024
|
Durgamma
|
3638007WL040599
|
Durgamma
|
50229101
|
SBIN0000DOP
|
841
|
841
|
Processed
|
13/04/2024
|
|
2924852952
|
|
Durgamma
|
()
|
63
|
SADASIVAPET
|
TS-38-007-006-008/010182 (BABILGAON)
|
3638007000NRG24200220241043524
|
20/02/2024
|
Jayamma
|
3638007WL040599
|
Jayamma
|
50229101
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
13/04/2024
|
|
2924852932
|
|
Jayamma
|
()
|
64
|
SADASIVAPET
|
TS-38-007-006-008/010184 (BABILGAON)
|
3638007000NRG24200220241043525
|
20/02/2024
|
Lakshmayya
|
3638007WL040599
|
Lakshmayya
|
50229101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
13/04/2024
|
|
2924853001
|
|
Lakshmayya
|
()
|
65
|
SADASIVAPET
|
TS-38-007-006-008/010184 (BABILGAON)
|
3638007000NRG24200220241043526
|
20/02/2024
|
Manjula
|
3638007WL040599
|
Manjula
|
50229101
|
SBIN0000DOP
|
1051
|
1051
|
Processed
|
13/04/2024
|
|
2924853002
|
|
Manjula
|
()
|
66
|
SADASIVAPET
|
TS-38-007-006-008/010185 (BABILGAON)
|
3638007000NRG24200220241043527
|
20/02/2024
|
Mogulamma
|
3638007WL040599
|
Mogulamma
|
50229101
|
SBIN0000DOP
|
630
|
630
|
Processed
|
13/04/2024
|
|
2924852950
|
|
Mogulamma
|
()
|
67
|
SADASIVAPET
|
TS-38-007-006-008/010187 (BABILGAON)
|
3638007000NRG24200220241043529
|
20/02/2024
|
Veeramani
|
3638007WL040599
|
Veeramani
|
50229101
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
13/04/2024
|
|
2924852933
|
|
Veeramani
|
()
|
68
|
SADASIVAPET
|
TS-38-007-006-008/010190 (BABILGAON)
|
3638007000NRG24200220241043530
|
20/02/2024
|
Maheshwari
|
3638007WL040599
|
Maheshwari
|
50229101
|
SBIN0000DOP
|
210
|
210
|
Processed
|
13/04/2024
|
|
2924852934
|
|
Maheshwari
|
()
|
69
|
SADASIVAPET
|
TS-38-007-006-008/010191 (BABILGAON)
|
3638007000NRG24200220241043531
|
20/02/2024
|
gouramma
|
3638007WL040599
|
gouramma
|
50229101
|
SBIN0000DOP
|
1051
|
1051
|
Processed
|
13/04/2024
|
|
2924852974
|
|
gouramma
|
()
|
70
|
SADASIVAPET
|
TS-38-007-006-008/010191 (BABILGAON)
|
3638007000NRG24200220241043532
|
20/02/2024
|
ramulu
|
3638007WL040599
|
ramulu
|
50229101
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
13/04/2024
|
|
2924852973
|
|
ramulu
|
()
|
71
|
SADASIVAPET
|
TS-38-007-006-008/010193 (BABILGAON)
|
3638007000NRG24200220241043533
|
20/02/2024
|
Gafoor
|
3638007WL040599
|
Gafoor
|
50229101
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
13/04/2024
|
|
2924852966
|
|
Gafoor
|
()
|
72
|
SADASIVAPET
|
TS-38-007-006-008/010193 (BABILGAON)
|
3638007000NRG24200220241043534
|
20/02/2024
|
Taslim bee
|
3638007WL040599
|
Taslim bee
|
50229101
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
13/04/2024
|
|
2924852904
|
|
Taslim bee
|
()
|
73
|
SADASIVAPET
|
TS-38-007-006-008/010196 (BABILGAON)
|
3638007000NRG24200220241043535
|
20/02/2024
|
Raju
|
3638007WL040599
|
Raju
|
50229101
|
SBIN0000DOP
|
841
|
841
|
Processed
|
13/04/2024
|
|
2924853008
|
|
Raju
|
()
|
74
|
SADASIVAPET
|
TS-38-007-006-008/010197 (BABILGAON)
|
3638007000NRG24200220241043537
|
20/02/2024
|
Manaiah
|
3638007WL040599
|
Manaiah
|
50229101
|
SBIN0000DOP
|
1051
|
1051
|
Processed
|
13/04/2024
|
|
2924852967
|
|
Manaiah
|
()
|
75
|
SADASIVAPET
|
TS-38-007-006-008/010198 (BABILGAON)
|
3638007000NRG24200220241043538
|
20/02/2024
|
Lakshamma
|
3638007WL040599
|
Lakshamma
|
50229101
|
SBIN0000DOP
|
630
|
630
|
Processed
|
13/04/2024
|
|
2924852953
|
|
Lakshamma
|
()
|
76
|
SADASIVAPET
|
TS-38-007-006-008/010200 (BABILGAON)
|
3638007000NRG24200220241043539
|
20/02/2024
|
Bucchamma
|
3638007WL040599
|
Bucchamma
|
50229101
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
13/04/2024
|
|
2924852945
|
|
Bucchamma
|
()
|
77
|
SADASIVAPET
|
TS-38-007-006-008/010208 (BABILGAON)
|
3638007000NRG24200220241043540
|
20/02/2024
|
Durgaiah
|
3638007WL040599
|
Durgaiah
|
50229101
|
SBIN0000DOP
|
1051
|
1051
|
Processed
|
13/04/2024
|
|
2924852969
|
|
Durgaiah
|
()
|
78
|
SADASIVAPET
|
TS-38-007-006-008/010208 (BABILGAON)
|
3638007000NRG24200220241043541
|
20/02/2024
|
Nagamani
|
3638007WL040599
|
Nagamani
|
50229101
|
SBIN0000DOP
|
1051
|
1051
|
Processed
|
13/04/2024
|
|
2924852935
|
|
Nagamani
|
()
|
79
|
SADASIVAPET
|
TS-38-007-006-008/010209 (BABILGAON)
|
3638007000NRG24200220241043542
|
20/02/2024
|
Swaroopa
|
3638007WL040599
|
Swaroopa
|
50229101
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
13/04/2024
|
|
2924852975
|
|
Swaroopa
|
()
|
80
|
SADASIVAPET
|
TS-38-007-006-008/010213 (BABILGAON)
|
3638007000NRG24200220241043543
|
20/02/2024
|
Narsimulu
|
3638007WL040599
|
Narsimulu
|
50229101
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
13/04/2024
|
|
2924852962
|
|
Narsimulu
|
()
|
81
|
SADASIVAPET
|
TS-38-007-006-008/010214 (BABILGAON)
|
3638007000NRG24200220241043544
|
20/02/2024
|
Lakshmi
|
3638007WL040599
|
Lakshmi
|
50229101
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
13/04/2024
|
|
2924852982
|
|
Lakshmi
|
()
|
82
|
SADASIVAPET
|
TS-38-007-006-008/010244 (BABILGAON)
|
3638007000NRG24200220241043545
|
20/02/2024
|
Anjamma
|
3638007WL040599
|
Anjamma
|
50229101
|
SBIN0000DOP
|
1051
|
1051
|
Processed
|
13/04/2024
|
|
2924852936
|
|
Anjamma
|
()
|
83
|
SADASIVAPET
|
TS-38-007-006-008/010245 (BABILGAON)
|
3638007000NRG24200220241043546
|
20/02/2024
|
Mallamma
|
3638007WL040599
|
Mallamma
|
50229101
|
SBIN0000DOP
|
1051
|
1051
|
Processed
|
13/04/2024
|
|
2924852954
|
|
Mallamma
|
()
|
84
|
SADASIVAPET
|
TS-38-007-006-008/010248 (BABILGAON)
|
3638007000NRG24200220241043548
|
20/02/2024
|
Ambaiah
|
3638007WL040599
|
Ambaiah
|
50229101
|
SBIN0000DOP
|
630
|
630
|
Processed
|
13/04/2024
|
|
2924853017
|
|
Ambaiah
|
()
|
85
|
SADASIVAPET
|
TS-38-007-006-008/010248 (BABILGAON)
|
3638007000NRG24200220241043547
|
20/02/2024
|
Satyamma
|
3638007WL040599
|
Satyamma
|
50229101
|
SBIN0000DOP
|
841
|
841
|
Processed
|
13/04/2024
|
|
2924853016
|
|
Satyamma
|
()
|
86
|
SADASIVAPET
|
TS-38-007-006-008/010253 (BABILGAON)
|
3638007000NRG24200220241043550
|
20/02/2024
|
Narsamma
|
3638007WL040599
|
Narsamma
|
50229101
|
SBIN0000DOP
|
841
|
841
|
Processed
|
13/04/2024
|
|
2924853009
|
|
Narsamma
|
()
|
87
|
SADASIVAPET
|
TS-38-007-006-008/010254 (BABILGAON)
|
3638007000NRG24200220241043551
|
20/02/2024
|
Parwathamma
|
3638007WL040599
|
Parwathamma
|
50229101
|
SBIN0000DOP
|
1051
|
1051
|
Processed
|
13/04/2024
|
|
2924853010
|
|
Parwathamma
|
()
|
88
|
SADASIVAPET
|
TS-38-007-006-008/010255 (BABILGAON)
|
3638007000NRG24200220241043552
|
20/02/2024
|
Bagirtamma
|
3638007WL040599
|
Bagirtamma
|
50229101
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
13/04/2024
|
|
2924852937
|
|
Bagirtamma
|
()
|
89
|
SADASIVAPET
|
TS-38-007-006-008/010256 (BABILGAON)
|
3638007000NRG24200220241043553
|
20/02/2024
|
Sangeetha
|
3638007WL040599
|
Sangeetha
|
50229101
|
SBIN0000DOP
|
1051
|
1051
|
Processed
|
13/04/2024
|
|
2924852938
|
|
Sangeetha
|
()
|
90
|
SADASIVAPET
|
TS-38-007-006-008/010257 (BABILGAON)
|
3638007000NRG24200220241043554
|
20/02/2024
|
Anitha
|
3638007WL040599
|
Anitha
|
50229101
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
13/04/2024
|
|
2924852977
|
|
Anitha
|
()
|
91
|
SADASIVAPET
|
TS-38-007-006-008/010257 (BABILGAON)
|
3638007000NRG24200220241043555
|
20/02/2024
|
raju
|
3638007WL040599
|
raju
|
50229101
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
13/04/2024
|
|
2924852976
|
|
raju
|
()
|
92
|
SADASIVAPET
|
TS-38-007-006-008/010264 (BABILGAON)
|
3638007000NRG24200220241043557
|
20/02/2024
|
Swaroopa
|
3638007WL040599
|
Swaroopa
|
50229101
|
SBIN0000DOP
|
841
|
841
|
Processed
|
13/04/2024
|
|
2924852955
|
|
Swaroopa
|
()
|
93
|
SADASIVAPET
|
TS-38-007-006-008/010302 (BABILGAON)
|
3638007000NRG24200220241043561
|
20/02/2024
|
Satish
|
3638007WL040599
|
Satish
|
50229101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
13/04/2024
|
|
2924853011
|
|
Satish
|
()
|
94
|
SADASIVAPET
|
TS-38-007-006-008/010302 (BABILGAON)
|
3638007000NRG24200220241043562
|
20/02/2024
|
Tuljamma
|
3638007WL040599
|
Tuljamma
|
50229101
|
SBIN0000DOP
|
210
|
210
|
Processed
|
13/04/2024
|
|
2924853012
|
|
Tuljamma
|
()
|
95
|
SADASIVAPET
|
TS-38-007-006-008/010305 (BABILGAON)
|
3638007000NRG24200220241043563
|
20/02/2024
|
Maneppa
|
3638007WL040599
|
Maneppa
|
50229101
|
SBIN0000DOP
|
841
|
841
|
Processed
|
13/04/2024
|
|
2924853005
|
|
Maneppa
|
()
|
96
|
SADASIVAPET
|
TS-38-007-006-008/010305 (BABILGAON)
|
3638007000NRG24200220241043564
|
20/02/2024
|
Satyamma
|
3638007WL040599
|
Satyamma
|
50229101
|
SBIN0000DOP
|
841
|
841
|
Processed
|
13/04/2024
|
|
2924853006
|
|
Satyamma
|
()
|
97
|
SADASIVAPET
|
TS-38-007-006-008/010307 (BABILGAON)
|
3638007000NRG24200220241043565
|
20/02/2024
|
Amrutamma
|
3638007WL040599
|
Amrutamma
|
50229101
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
13/04/2024
|
|
2924852965
|
|
Amrutamma
|
()
|
98
|
SADASIVAPET
|
TS-38-007-006-008/010310 (BABILGAON)
|
3638007000NRG24200220241043567
|
20/02/2024
|
Mangamma
|
3638007WL040599
|
Mangamma
|
50229101
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
13/04/2024
|
|
2924852971
|
|
Mangamma
|
()
|
99
|
SADASIVAPET
|
TS-38-007-006-008/010312 (BABILGAON)
|
3638007000NRG24200220241043568
|
20/02/2024
|
Laxmi
|
3638007WL040599
|
Laxmi
|
50229101
|
SBIN0000DOP
|
841
|
841
|
Processed
|
13/04/2024
|
|
2924852956
|
|
Laxmi
|
()
|
100
|
SADASIVAPET
|
TS-38-007-006-008/010315 (BABILGAON)
|
3638007000NRG24200220241043570
|
20/02/2024
|
Durgamma
|
3638007WL040599
|
Durgamma
|
50229101
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
13/04/2024
|
|
2924852970
|
|
Durgamma
|
()
|
101
|
SADASIVAPET
|
TS-38-007-006-008/010315 (BABILGAON)
|
3638007000NRG24200220241043569
|
20/02/2024
|
Sangamesh
|
3638007WL040599
|
Sangamesh
|
50229101
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
13/04/2024
|
|
2924852939
|
|
Sangamesh
|
()
|
102
|
SADASIVAPET
|
TS-38-007-006-008/010316 (BABILGAON)
|
3638007000NRG24200220241043571
|
20/02/2024
|
Mallesham
|
3638007WL040599
|
Mallesham
|
50229101
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
13/04/2024
|
|
2924852946
|
|
Mallesham
|
()
|
103
|
SADASIVAPET
|
TS-38-007-006-008/010320 (BABILGAON)
|
3638007000NRG24200220241043573
|
20/02/2024
|
Barathamma
|
3638007WL040599
|
Barathamma
|
50229101
|
SBIN0000DOP
|
210
|
210
|
Processed
|
13/04/2024
|
|
2924852979
|
|
Barathamma
|
()
|
104
|
SADASIVAPET
|
TS-38-007-006-008/010320 (BABILGAON)
|
3638007000NRG24200220241043572
|
20/02/2024
|
Jayapal
|
3638007WL040599
|
Jayapal
|
50229101
|
SBIN0000DOP
|
210
|
210
|
Processed
|
13/04/2024
|
|
2924852978
|
|
Jayapal
|
()
|
105
|
SADASIVAPET
|
TS-38-007-006-008/010321 (BABILGAON)
|
3638007000NRG24200220241043574
|
20/02/2024
|
Sidhappa
|
3638007WL040599
|
Sidhappa
|
50229101
|
SBIN0000DOP
|
841
|
841
|
Processed
|
13/04/2024
|
|
2924852899
|
|
Sidhappa
|
()
|
106
|
SADASIVAPET
|
TS-38-007-006-008/010322 (BABILGAON)
|
3638007000NRG24200220241043576
|
20/02/2024
|
Viramani
|
3638007WL040599
|
Viramani
|
50229101
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
13/04/2024
|
|
2924852940
|
|
Viramani
|
()
|
107
|
SADASIVAPET
|
TS-38-007-006-008/010325 (BABILGAON)
|
3638007000NRG24200220241043577
|
20/02/2024
|
Sukkamma
|
3638007WL040599
|
Sukkamma
|
50229101
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
13/04/2024
|
|
2924852947
|
|
Sukkamma
|
()
|
108
|
SADASIVAPET
|
TS-38-007-006-008/010326 (BABILGAON)
|
3638007000NRG24200220241043578
|
20/02/2024
|
Durgamma
|
3638007WL040599
|
Durgamma
|
50229101
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
13/04/2024
|
|
2924853003
|
|
Durgamma
|
()
|
109
|
SADASIVAPET
|
TS-38-007-006-008/010326 (BABILGAON)
|
3638007000NRG24200220241043579
|
20/02/2024
|
Premalamma
|
3638007WL040599
|
Premalamma
|
50229101
|
SBIN0000DOP
|
210
|
210
|
Processed
|
13/04/2024
|
|
2924852951
|
|
Premalamma
|
()
|
110
|
SADASIVAPET
|
TS-38-007-006-008/010328 (BABILGAON)
|
3638007000NRG24200220241043580
|
20/02/2024
|
Laxmamma
|
3638007WL040599
|
Laxmamma
|
50229101
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
13/04/2024
|
|
2924852898
|
|
Laxmamma
|
()
|
111
|
SADASIVAPET
|
TS-38-007-006-008/010334 (BABILGAON)
|
3638007000NRG24200220241043581
|
20/02/2024
|
Laxmi
|
3638007WL040599
|
Laxmi
|
50229101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
13/04/2024
|
|
2924852985
|
|
Laxmi
|
()
|
112
|
SADASIVAPET
|
TS-38-007-006-008/010350 (BABILGAON)
|
3638007000NRG24200220241043582
|
20/02/2024
|
Anandam
|
3638007WL040599
|
Anandam
|
50229101
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
13/04/2024
|
|
2924852914
|
|
Anandam
|
()
|
113
|
SADASIVAPET
|
TS-38-007-006-008/010350 (BABILGAON)
|
3638007000NRG24200220241043583
|
20/02/2024
|
Nirmala
|
3638007WL040599
|
Nirmala
|
50229101
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
13/04/2024
|
|
2924852915
|
|
Nirmala
|
()
|
114
|
SADASIVAPET
|
TS-38-007-006-008/010358 (BABILGAON)
|
3638007000NRG24200220241043584
|
20/02/2024
|
Narsamma
|
3638007WL040599
|
Narsamma
|
50229101
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
13/04/2024
|
|
2924852983
|
|
Narsamma
|
()
|
115
|
SADASIVAPET
|
TS-38-007-006-008/010359 (BABILGAON)
|
3638007000NRG24200220241043585
|
20/02/2024
|
Amina bee
|
3638007WL040599
|
Amina bee
|
50229101
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
13/04/2024
|
|
2924852984
|
|
Amina bee
|
()
|
116
|
SADASIVAPET
|
TS-38-007-006-008/010414 (BABILGAON)
|
3638007000NRG24200220241043588
|
20/02/2024
|
kamsamma
|
3638007WL040599
|
kamsamma
|
50229101
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
13/04/2024
|
|
2924853013
|
|
kamsamma
|
()
|
117
|
SADASIVAPET
|
TS-38-007-006-008/010415 (BABILGAON)
|
3638007000NRG24200220241043589
|
20/02/2024
|
narmadha
|
3638007WL040599
|
narmadha
|
50229101
|
SBIN0000DOP
|
841
|
841
|
Processed
|
13/04/2024
|
|
2924852989
|
|
narmadha
|
()
|
118
|
SADASIVAPET
|
TS-38-007-006-008/010419 (BABILGAON)
|
3638007000NRG24200220241043590
|
20/02/2024
|
sheker
|
3638007WL040599
|
sheker
|
50229101
|
SBIN0000DOP
|
841
|
841
|
Processed
|
13/04/2024
|
|
2924852968
|
|
sheker
|
()
|
119
|
SADASIVAPET
|
TS-38-007-006-008/010421 (BABILGAON)
|
3638007000NRG24200220241043592
|
20/02/2024
|
nagesh
|
3638007WL040599
|
nagesh
|
50229101
|
SBIN0000DOP
|
210
|
210
|
Processed
|
13/04/2024
|
|
2924852903
|
|
nagesh
|
()
|
120
|
SADASIVAPET
|
TS-38-007-006-008/010422 (BABILGAON)
|
3638007000NRG24200220241043593
|
20/02/2024
|
saritha
|
3638007WL040599
|
saritha
|
50229101
|
SBIN0000DOP
|
1051
|
1051
|
Processed
|
13/04/2024
|
|
2924852990
|
|
saritha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119169
|
119169
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119169
|
119169
|
|
|
|
|
|
|
|