|
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
|
LINGAL
|
TS-35-007-005-008/010035
(SURAPUR)
|
3635007000NRG24090620230379797
|
09/06/2023
|
Abdul Kareem
|
3635007WL013944
|
Abdul Kareem
|
50940101
|
SBIN0000DOP
|
2512
|
2512
|
Processed
|
03/07/2023
|
|
2983356546
|
|
Abdul Kareem
|
()
|
|
2
|
LINGAL
|
TS-35-007-007-013/010525
(LINGAL)
|
3635007000NRG24090620230384023
|
09/06/2023
|
Papamma
|
3635007WL014083
|
Papamma
|
50940101
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2983356556
|
|
Papamma
|
()
|
|
3
|
LINGAL
|
TS-35-007-007-013/010525
(LINGAL)
|
3635007000NRG24090620230384024
|
09/06/2023
|
Sunita
|
3635007WL014083
|
Sunita
|
50940101
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2983356565
|
|
Sunita
|
()
|
|
4
|
LINGAL
|
TS-35-007-007-013/011024
(LINGAL)
|
3635007000NRG24090620230384025
|
09/06/2023
|
Parwathamma
|
3635007WL014083
|
Parwathamma
|
50940101
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2983356557
|
|
Parwathamma
|
()
|
|
5
|
LINGAL
|
TS-35-007-007-013/011024
(LINGAL)
|
3635007000NRG24090620230384026
|
09/06/2023
|
Prashanth kumar
|
3635007WL014083
|
Prashanth kumar
|
50940101
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2983356597
|
|
Prashanth kumar
|
()
|
|
6
|
LINGAL
|
TS-35-007-007-013/011026
(LINGAL)
|
3635007000NRG24090620230384027
|
09/06/2023
|
Neelamma
|
3635007WL014083
|
Neelamma
|
50940101
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2983356558
|
|
Neelamma
|
()
|
|
7
|
LINGAL
|
TS-35-007-007-013/011026
(LINGAL)
|
3635007000NRG24090620230384028
|
09/06/2023
|
srishailam
|
3635007WL014083
|
srishailam
|
50940101
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2983356592
|
|
srishailam
|
()
|
|
8
|
LINGAL
|
TS-35-007-007-013/011648
(LINGAL)
|
3635007000NRG24090620230384029
|
09/06/2023
|
Kamalamma
|
3635007WL014083
|
Kamalamma
|
50940101
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2983356560
|
|
Kamalamma
|
()
|
|
9
|
LINGAL
|
TS-35-007-007-013/011648
(LINGAL)
|
3635007000NRG24090620230384030
|
09/06/2023
|
Manjula
|
3635007WL014083
|
Manjula
|
50940101
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2983356559
|
|
Manjula
|
()
|
|
10
|
LINGAL
|
TS-35-007-007-013/013407
(LINGAL)
|
3635007000NRG24090620230384031
|
09/06/2023
|
alivela magamma
|
3635007WL014083
|
alivela magamma
|
50940101
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2983356593
|
|
alivela magamma
|
()
|
|
11
|
LINGAL
|
TS-35-007-007-013/013412
(LINGAL)
|
3635007000NRG24090620230384032
|
09/06/2023
|
ravi
|
3635007WL014083
|
ravi
|
50940101
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2983356594
|
|
ravi
|
()
|
|
12
|
LINGAL
|
TS-35-007-007-013/013412
(LINGAL)
|
3635007000NRG24090620230384033
|
09/06/2023
|
shiva
|
3635007WL014083
|
shiva
|
50940101
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983356595
|
|
shiva
|
()
|
|
13
|
LINGAL
|
TS-35-007-007-013/013463
(LINGAL)
|
3635007000NRG24090620230384034
|
09/06/2023
|
suvarnna
|
3635007WL014083
|
suvarnna
|
50940101
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983356596
|
|
suvarnna
|
()
|
|
14
|
LINGAL
|
TS-35-007-007-013/013481
(LINGAL)
|
3635007000NRG24090620230384035
|
09/06/2023
|
sajivamma
|
3635007WL014083
|
sajivamma
|
50940101
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983356598
|
|
sajivamma
|
()
|
|
15
|
LINGAL
|
TS-35-007-007-013/013566
(LINGAL)
|
3635007000NRG24090620230384036
|
09/06/2023
|
bharathi
|
3635007WL014083
|
bharathi
|
50940101
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983356599
|
|
bharathi
|
()
|
|
16
|
LINGAL
|
TS-35-007-007-013/013567
(LINGAL)
|
3635007000NRG24090620230384037
|
09/06/2023
|
ramesh
|
3635007WL014083
|
ramesh
|
50940101
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983356584
|
|
ramesh
|
()
|
|
17
|
LINGAL
|
TS-35-007-007-013/013567
(LINGAL)
|
3635007000NRG24090620230384038
|
09/06/2023
|
sujatha
|
3635007WL014083
|
sujatha
|
50940101
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983356585
|
|
sujatha
|
()
|
|
18
|
LINGAL
|
TS-35-007-007-013/013568
(LINGAL)
|
3635007000NRG24090620230384039
|
09/06/2023
|
kamalamma
|
3635007WL014083
|
kamalamma
|
50940101
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983356586
|
|
kamalamma
|
()
|
|
19
|
LINGAL
|
TS-35-007-007-013/013568
(LINGAL)
|
3635007000NRG24090620230384040
|
09/06/2023
|
srishailam
|
3635007WL014083
|
srishailam
|
50940101
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983356587
|
|
srishailam
|
()
|
|
20
|
LINGAL
|
TS-35-007-007-013/013569
(LINGAL)
|
3635007000NRG24090620230384042
|
09/06/2023
|
thirupatamma
|
3635007WL014083
|
thirupatamma
|
50940101
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983356589
|
|
thirupatamma
|
()
|
|
21
|
LINGAL
|
TS-35-007-007-013/013569
(LINGAL)
|
3635007000NRG24090620230384041
|
09/06/2023
|
vekateshwarulu
|
3635007WL014083
|
vekateshwarulu
|
50940101
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983356588
|
|
vekateshwarulu
|
()
|
|
22
|
LINGAL
|
TS-35-007-007-013/013572
(LINGAL)
|
3635007000NRG24090620230384043
|
09/06/2023
|
shailja
|
3635007WL014083
|
shailja
|
50940101
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983356590
|
|
shailja
|
()
|
|
23
|
LINGAL
|
TS-35-007-007-013/013576
(LINGAL)
|
3635007000NRG24090620230384044
|
09/06/2023
|
kalpana
|
3635007WL014083
|
kalpana
|
50940101
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983356572
|
|
kalpana
|
()
|
|
24
|
LINGAL
|
TS-35-007-007-013/013582
(LINGAL)
|
3635007000NRG24090620230384047
|
09/06/2023
|
alivela
|
3635007WL014083
|
alivela
|
50940101
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983356575
|
|
alivela
|
()
|
|
25
|
LINGAL
|
TS-35-007-007-013/013582
(LINGAL)
|
3635007000NRG24090620230384045
|
09/06/2023
|
ramulu
|
3635007WL014083
|
ramulu
|
50940101
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983356573
|
|
ramulu
|
()
|
|
26
|
LINGAL
|
TS-35-007-007-013/013582
(LINGAL)
|
3635007000NRG24090620230384046
|
09/06/2023
|
vekateshwrulu
|
3635007WL014083
|
vekateshwrulu
|
50940101
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983356574
|
|
vekateshwrulu
|
()
|
|
27
|
LINGAL
|
TS-35-007-007-013/013583
(LINGAL)
|
3635007000NRG24090620230384050
|
09/06/2023
|
bagyamma
|
3635007WL014083
|
bagyamma
|
50940101
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983356578
|
|
bagyamma
|
()
|
|
28
|
LINGAL
|
TS-35-007-007-013/013583
(LINGAL)
|
3635007000NRG24090620230384048
|
09/06/2023
|
niranjan
|
3635007WL014083
|
niranjan
|
50940101
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983356576
|
|
niranjan
|
()
|
|
29
|
LINGAL
|
TS-35-007-007-013/013583
(LINGAL)
|
3635007000NRG24090620230384049
|
09/06/2023
|
ramulamma
|
3635007WL014083
|
ramulamma
|
50940101
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983356577
|
|
ramulamma
|
()
|
|
30
|
LINGAL
|
TS-35-007-007-013/013585
(LINGAL)
|
3635007000NRG24090620230384052
|
09/06/2023
|
kasma
|
3635007WL014083
|
kasma
|
50940101
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983356580
|
|
kasma
|
()
|
|
31
|
LINGAL
|
TS-35-007-007-013/013585
(LINGAL)
|
3635007000NRG24090620230384051
|
09/06/2023
|
krushnayya
|
3635007WL014083
|
krushnayya
|
50940101
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983356579
|
|
krushnayya
|
()
|
|
32
|
LINGAL
|
TS-35-007-007-013/013586
(LINGAL)
|
3635007000NRG24090620230384054
|
09/06/2023
|
aruna
|
3635007WL014083
|
aruna
|
50940101
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983356582
|
|
aruna
|
()
|
|
33
|
LINGAL
|
TS-35-007-007-013/013586
(LINGAL)
|
3635007000NRG24090620230384053
|
09/06/2023
|
bimashankar
|
3635007WL014083
|
bimashankar
|
50940101
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983356581
|
|
bimashankar
|
()
|
|
34
|
LINGAL
|
TS-35-007-007-013/013922
(LINGAL)
|
3635007000NRG24090620230384055
|
09/06/2023
|
Padma
|
3635007WL014083
|
Padma
|
50940101
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983356591
|
|
Padma
|
()
|
|
35
|
LINGAL
|
TS-35-007-007-013/014246
(LINGAL)
|
3635007000NRG24090620230384056
|
09/06/2023
|
Laxmi
|
3635007WL014083
|
Laxmi
|
50940101
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983356600
|
|
Laxmi
|
()
|
|
36
|
LINGAL
|
TS-35-007-007-013/014248
(LINGAL)
|
3635007000NRG24090620230384057
|
09/06/2023
|
Divya
|
3635007WL014083
|
Divya
|
50940101
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983356601
|
|
Divya
|
()
|
|
37
|
LINGAL
|
TS-35-007-007-013/014250
(LINGAL)
|
3635007000NRG24090620230384058
|
09/06/2023
|
Padma
|
3635007WL014083
|
Padma
|
50940101
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983356602
|
|
Padma
|
()
|
|
38
|
LINGAL
|
TS-35-007-007-013/014252
(LINGAL)
|
3635007000NRG24090620230384060
|
09/06/2023
|
Nirish
|
3635007WL014083
|
Nirish
|
50940101
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2983356604
|
|
Nirish
|
()
|
|
39
|
LINGAL
|
TS-35-007-007-013/014252
(LINGAL)
|
3635007000NRG24090620230384059
|
09/06/2023
|
Saikumar
|
3635007WL014083
|
Saikumar
|
50940101
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2983356603
|
|
Saikumar
|
()
|
|
40
|
LINGAL
|
TS-35-007-007-013/014255
(LINGAL)
|
3635007000NRG24090620230384061
|
09/06/2023
|
soujanya
|
3635007WL014083
|
soujanya
|
50940101
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2983356605
|
|
soujanya
|
()
|
|
41
|
LINGAL
|
TS-35-007-010-025/010010
(DHARARAM)
|
3635007000NRG24090620230382685
|
09/06/2023
|
Chennamma
|
3635007WL014052
|
Chennamma
|
50940101
|
SBIN0000DOP
|
490
|
490
|
Processed
|
03/07/2023
|
|
2983356566
|
|
Chennamma
|
()
|
|
42
|
LINGAL
|
TS-35-007-010-025/010031
(DHARARAM)
|
3635007000NRG24090620230382686
|
09/06/2023
|
Tirupati
|
3635007WL014052
|
Tirupati
|
50940101
|
SBIN0000DOP
|
653
|
653
|
Processed
|
03/07/2023
|
|
2983356567
|
|
Tirupati
|
()
|
|
43
|
LINGAL
|
TS-35-007-010-025/010045
(DHARARAM)
|
3635007000NRG24090620230382687
|
09/06/2023
|
Laxmaiah
|
3635007WL014052
|
Laxmaiah
|
50940101
|
SBIN0000DOP
|
490
|
490
|
Processed
|
03/07/2023
|
|
2983356561
|
|
Laxmaiah
|
()
|
|
44
|
LINGAL
|
TS-35-007-010-025/010054
(DHARARAM)
|
3635007000NRG24090620230382688
|
09/06/2023
|
Saleshwaram
|
3635007WL014052
|
Saleshwaram
|
50940101
|
SBIN0000DOP
|
653
|
653
|
Processed
|
03/07/2023
|
|
2983356521
|
|
Saleshwaram
|
()
|
|
45
|
LINGAL
|
TS-35-007-010-025/010083
(DHARARAM)
|
3635007000NRG24090620230382690
|
09/06/2023
|
Hatiram
|
3635007WL014052
|
Hatiram
|
50940101
|
SBIN0000DOP
|
490
|
490
|
Processed
|
03/07/2023
|
|
2983356550
|
|
Hatiram
|
()
|
|
46
|
LINGAL
|
TS-35-007-010-025/010083
(DHARARAM)
|
3635007000NRG24090620230382689
|
09/06/2023
|
Manikyamma
|
3635007WL014052
|
Manikyamma
|
50940101
|
SBIN0000DOP
|
653
|
653
|
Processed
|
03/07/2023
|
|
2983356551
|
|
Manikyamma
|
()
|
|
47
|
LINGAL
|
TS-35-007-010-025/010104
(DHARARAM)
|
3635007000NRG24090620230382691
|
09/06/2023
|
Laxmi
|
3635007WL014052
|
Laxmi
|
50940101
|
SBIN0000DOP
|
490
|
490
|
Processed
|
03/07/2023
|
|
2983356522
|
|
Laxmi
|
()
|
|
48
|
LINGAL
|
TS-35-007-010-025/010125
(DHARARAM)
|
3635007000NRG24090620230382692
|
09/06/2023
|
Laxmi
|
3635007WL014052
|
Laxmi
|
50940101
|
SBIN0000DOP
|
490
|
490
|
Processed
|
03/07/2023
|
|
2983356568
|
|
Laxmi
|
()
|
|
49
|
LINGAL
|
TS-35-007-010-025/010127
(DHARARAM)
|
3635007000NRG24090620230382694
|
09/06/2023
|
Chitti
|
3635007WL014052
|
Chitti
|
50940101
|
SBIN0000DOP
|
490
|
490
|
Processed
|
03/07/2023
|
|
2983356523
|
|
Chitti
|
()
|
|
50
|
LINGAL
|
TS-35-007-010-025/010128
(DHARARAM)
|
3635007000NRG24090620230382695
|
09/06/2023
|
Hamsli
|
3635007WL014052
|
Hamsli
|
50940101
|
SBIN0000DOP
|
490
|
490
|
Processed
|
03/07/2023
|
|
2983356524
|
|
Hamsli
|
()
|
|
51
|
LINGAL
|
TS-35-007-010-025/010159
(DHARARAM)
|
3635007000NRG24090620230382697
|
09/06/2023
|
Gangamma
|
3635007WL014052
|
Gangamma
|
50940101
|
SBIN0000DOP
|
490
|
490
|
Processed
|
03/07/2023
|
|
2983356525
|
|
Gangamma
|
()
|
|
52
|
LINGAL
|
TS-35-007-010-025/010166
(DHARARAM)
|
3635007000NRG24090620230382698
|
09/06/2023
|
Kesli
|
3635007WL014052
|
Kesli
|
50940101
|
SBIN0000DOP
|
490
|
490
|
Processed
|
03/07/2023
|
|
2983356526
|
|
Kesli
|
()
|
|
53
|
LINGAL
|
TS-35-007-010-025/010170
(DHARARAM)
|
3635007000NRG24090620230382699
|
09/06/2023
|
Venkatamma
|
3635007WL014052
|
Venkatamma
|
50940101
|
SBIN0000DOP
|
490
|
490
|
Processed
|
03/07/2023
|
|
2983356562
|
|
Venkatamma
|
()
|
|
54
|
LINGAL
|
TS-35-007-010-025/010171
(DHARARAM)
|
3635007000NRG24090620230382700
|
09/06/2023
|
Laxmi
|
3635007WL014052
|
Laxmi
|
50940101
|
SBIN0000DOP
|
490
|
490
|
Processed
|
03/07/2023
|
|
2983356569
|
|
Laxmi
|
()
|
|
55
|
LINGAL
|
TS-35-007-010-025/010216
(DHARARAM)
|
3635007000NRG24090620230382701
|
09/06/2023
|
Kashanna
|
3635007WL014052
|
Kashanna
|
50940101
|
SBIN0000DOP
|
490
|
490
|
Processed
|
03/07/2023
|
|
2983356527
|
|
Kashanna
|
()
|
|
56
|
LINGAL
|
TS-35-007-010-025/010232
(DHARARAM)
|
3635007000NRG24090620230382702
|
09/06/2023
|
Alivela
|
3635007WL014052
|
Alivela
|
50940101
|
SBIN0000DOP
|
490
|
490
|
Processed
|
03/07/2023
|
|
2983356563
|
|
Alivela
|
()
|
|
57
|
LINGAL
|
TS-35-007-010-025/010237
(DHARARAM)
|
3635007000NRG24090620230382703
|
09/06/2023
|
Dastagira
|
3635007WL014052
|
Dastagira
|
50940101
|
SBIN0000DOP
|
653
|
653
|
Processed
|
03/07/2023
|
|
2983356564
|
|
Dastagira
|
()
|
|
58
|
LINGAL
|
TS-35-007-010-025/010241
(DHARARAM)
|
3635007000NRG24090620230382705
|
09/06/2023
|
Balakitaiah
|
3635007WL014052
|
Balakitaiah
|
50940101
|
SBIN0000DOP
|
490
|
490
|
Processed
|
03/07/2023
|
|
2983356552
|
|
Balakitaiah
|
()
|
|
59
|
LINGAL
|
TS-35-007-010-025/010241
(DHARARAM)
|
3635007000NRG24090620230382704
|
09/06/2023
|
Manemma
|
3635007WL014052
|
Manemma
|
50940101
|
SBIN0000DOP
|
653
|
653
|
Processed
|
03/07/2023
|
|
2983356528
|
|
Manemma
|
()
|
|
60
|
LINGAL
|
TS-35-007-010-025/010243
(DHARARAM)
|
3635007000NRG24090620230382707
|
09/06/2023
|
Mallamma
|
3635007WL014052
|
Mallamma
|
50940101
|
SBIN0000DOP
|
653
|
653
|
Processed
|
03/07/2023
|
|
2983356553
|
|
Mallamma
|
()
|
|
61
|
LINGAL
|
TS-35-007-010-025/010243
(DHARARAM)
|
3635007000NRG24090620230382706
|
09/06/2023
|
Venkataiah
|
3635007WL014052
|
Venkataiah
|
50940101
|
SBIN0000DOP
|
490
|
490
|
Processed
|
03/07/2023
|
|
2983356554
|
|
Venkataiah
|
()
|
|
62
|
LINGAL
|
TS-35-007-010-025/010246
(DHARARAM)
|
3635007000NRG24090620230382708
|
09/06/2023
|
Neelamma
|
3635007WL014052
|
Neelamma
|
50940101
|
SBIN0000DOP
|
653
|
653
|
Processed
|
03/07/2023
|
|
2983356529
|
|
Neelamma
|
()
|
|
63
|
LINGAL
|
TS-35-007-010-025/010248
(DHARARAM)
|
3635007000NRG24090620230382709
|
09/06/2023
|
Sayamma
|
3635007WL014052
|
Sayamma
|
50940101
|
SBIN0000DOP
|
490
|
490
|
Processed
|
03/07/2023
|
|
2983356530
|
|
Sayamma
|
()
|
|
64
|
LINGAL
|
TS-35-007-010-025/010257
(DHARARAM)
|
3635007000NRG24090620230382710
|
09/06/2023
|
Padma
|
3635007WL014052
|
Padma
|
50940101
|
SBIN0000DOP
|
327
|
327
|
Processed
|
03/07/2023
|
|
2983356531
|
|
Padma
|
()
|
|
65
|
LINGAL
|
TS-35-007-010-025/010259
(DHARARAM)
|
3635007000NRG24090620230382711
|
09/06/2023
|
Nagamma
|
3635007WL014052
|
Nagamma
|
50940101
|
SBIN0000DOP
|
653
|
653
|
Processed
|
03/07/2023
|
|
2983356532
|
|
Nagamma
|
()
|
|
66
|
LINGAL
|
TS-35-007-010-025/010271
(DHARARAM)
|
3635007000NRG24090620230382712
|
09/06/2023
|
Chandrakala
|
3635007WL014052
|
Chandrakala
|
50940101
|
SBIN0000DOP
|
490
|
490
|
Processed
|
03/07/2023
|
|
2983356533
|
|
Chandrakala
|
()
|
|
67
|
LINGAL
|
TS-35-007-010-025/010276
(DHARARAM)
|
3635007000NRG24090620230382713
|
09/06/2023
|
Eshwaramma
|
3635007WL014052
|
Eshwaramma
|
50940101
|
SBIN0000DOP
|
653
|
653
|
Processed
|
03/07/2023
|
|
2983356570
|
|
Eshwaramma
|
()
|
|
68
|
LINGAL
|
TS-35-007-010-025/010276
(DHARARAM)
|
3635007000NRG24090620230382714
|
09/06/2023
|
Lingamma
|
3635007WL014052
|
Lingamma
|
50940101
|
SBIN0000DOP
|
653
|
653
|
Processed
|
03/07/2023
|
|
2983356534
|
|
Lingamma
|
()
|
|
69
|
LINGAL
|
TS-35-007-010-025/010279
(DHARARAM)
|
3635007000NRG24090620230382715
|
09/06/2023
|
Mallamma
|
3635007WL014052
|
Mallamma
|
50940101
|
SBIN0000DOP
|
490
|
490
|
Processed
|
03/07/2023
|
|
2983356535
|
|
Mallamma
|
()
|
|
70
|
LINGAL
|
TS-35-007-010-025/010289
(DHARARAM)
|
3635007000NRG24090620230382717
|
09/06/2023
|
Chennamma
|
3635007WL014052
|
Chennamma
|
50940101
|
SBIN0000DOP
|
490
|
490
|
Processed
|
03/07/2023
|
|
2983356536
|
|
Chennamma
|
()
|
|
71
|
LINGAL
|
TS-35-007-010-025/010302
(DHARARAM)
|
3635007000NRG24090620230382718
|
09/06/2023
|
Mallamma
|
3635007WL014052
|
Mallamma
|
50940101
|
SBIN0000DOP
|
653
|
653
|
Processed
|
03/07/2023
|
|
2983356537
|
|
Mallamma
|
()
|
|
72
|
LINGAL
|
TS-35-007-010-025/010320
(DHARARAM)
|
3635007000NRG24090620230382720
|
09/06/2023
|
Alivela
|
3635007WL014052
|
Alivela
|
50940101
|
SBIN0000DOP
|
490
|
490
|
Processed
|
03/07/2023
|
|
2983356538
|
|
Alivela
|
()
|
|
73
|
LINGAL
|
TS-35-007-010-025/010320
(DHARARAM)
|
3635007000NRG24090620230382721
|
09/06/2023
|
Nagaiah
|
3635007WL014052
|
Nagaiah
|
50940101
|
SBIN0000DOP
|
490
|
490
|
Processed
|
03/07/2023
|
|
2983356539
|
|
Nagaiah
|
()
|
|
74
|
LINGAL
|
TS-35-007-010-025/010356
(DHARARAM)
|
3635007000NRG24090620230382722
|
09/06/2023
|
Mallamma
|
3635007WL014052
|
Mallamma
|
50940101
|
SBIN0000DOP
|
653
|
653
|
Processed
|
03/07/2023
|
|
2983356540
|
|
Mallamma
|
()
|
|
75
|
LINGAL
|
TS-35-007-010-025/010380
(DHARARAM)
|
3635007000NRG24090620230382723
|
09/06/2023
|
Chennamma
|
3635007WL014052
|
Chennamma
|
50940101
|
SBIN0000DOP
|
490
|
490
|
Processed
|
03/07/2023
|
|
2983356555
|
|
Chennamma
|
()
|
|
76
|
LINGAL
|
TS-35-007-010-025/010405
(DHARARAM)
|
3635007000NRG24090620230382724
|
09/06/2023
|
Ramakrishna
|
3635007WL014052
|
Ramakrishna
|
50940101
|
SBIN0000DOP
|
490
|
490
|
Processed
|
03/07/2023
|
|
2983356541
|
|
Ramakrishna
|
()
|
|
77
|
LINGAL
|
TS-35-007-010-025/010444
(DHARARAM)
|
3635007000NRG24090620230382727
|
09/06/2023
|
Krishnamma
|
3635007WL014052
|
Krishnamma
|
50940101
|
SBIN0000DOP
|
653
|
653
|
Processed
|
03/07/2023
|
|
2983356543
|
|
Krishnamma
|
()
|
|
78
|
LINGAL
|
TS-35-007-010-025/010444
(DHARARAM)
|
3635007000NRG24090620230382726
|
09/06/2023
|
Swamy
|
3635007WL014052
|
Swamy
|
50940101
|
SBIN0000DOP
|
653
|
653
|
Processed
|
03/07/2023
|
|
2983356542
|
|
Swamy
|
()
|
|
79
|
LINGAL
|
TS-35-007-010-025/010519
(DHARARAM)
|
3635007000NRG24090620230382728
|
09/06/2023
|
Ramulu
|
3635007WL014052
|
Ramulu
|
50940101
|
SBIN0000DOP
|
490
|
490
|
Processed
|
03/07/2023
|
|
2983356571
|
|
Ramulu
|
()
|
|
80
|
LINGAL
|
TS-35-007-010-025/010528
(DHARARAM)
|
3635007000NRG24090620230382729
|
09/06/2023
|
Sridevi
|
3635007WL014052
|
Sridevi
|
50940101
|
SBIN0000DOP
|
490
|
490
|
Processed
|
03/07/2023
|
|
2983356544
|
|
Sridevi
|
()
|
|
81
|
LINGAL
|
TS-35-007-010-025/010570
(DHARARAM)
|
3635007000NRG24090620230382731
|
09/06/2023
|
Dharmi
|
3635007WL014052
|
Dharmi
|
50940101
|
SBIN0000DOP
|
490
|
490
|
Processed
|
03/07/2023
|
|
2983356545
|
|
Dharmi
|
()
|
|
82
|
LINGAL
|
TS-35-007-010-025/010641
(DHARARAM)
|
3635007000NRG24090620230382732
|
09/06/2023
|
Dharmi bai
|
3635007WL014052
|
Dharmi bai
|
50940101
|
SBIN0000DOP
|
653
|
653
|
Processed
|
03/07/2023
|
|
2983356583
|
|
Dharmi bai
|
()
|
|
83
|
LINGAL
|
TS-35-007-013-017/010112
(RAYAVARAM)
|
3635007000NRG24090620230384325
|
09/06/2023
|
Paarwatamma
|
3635007WL014101
|
Paarwatamma
|
50940101
|
SBIN0000DOP
|
797
|
797
|
Processed
|
03/07/2023
|
|
2983356547
|
|
Paarwatamma
|
()
|
|
84
|
LINGAL
|
TS-35-007-013-017/010157
(RAYAVARAM)
|
3635007000NRG24090620230384327
|
09/06/2023
|
Shamalamma
|
3635007WL014101
|
Shamalamma
|
50940101
|
SBIN0000DOP
|
266
|
266
|
Processed
|
03/07/2023
|
|
2983356548
|
|
Shamalamma
|
()
|
|
85
|
LINGAL
|
TS-35-007-013-017/010165
(RAYAVARAM)
|
3635007000NRG24090620230384328
|
09/06/2023
|
Krushnayya
|
3635007WL014101
|
Krushnayya
|
50940101
|
SBIN0000DOP
|
266
|
266
|
Processed
|
03/07/2023
|
|
2983356549
|
|
Krushnayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42303
|
42303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42303
|
42303
|
|
|
|
|
|
|
|