|
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
|
ZAHIRABAD
|
TS-38-013-023-026/011214
(HOTHI (B))
|
3638013000NRG24200620230774961
|
21/06/2023
|
Heeru rathod
|
3638013WL013491
|
Heeru rathod
|
50231801
|
SBIN0000DOP
|
1216
|
1216
|
Processed
|
03/07/2023
|
|
2984023814
|
|
Heeru rathod
|
()
|
|
2
|
ZAHIRABAD
|
TS-38-013-023-026/011299
(HOTHI (B))
|
3638013000NRG24200620230774962
|
21/06/2023
|
ganesh kumar
|
3638013WL013491
|
ganesh kumar
|
50231801
|
SBIN0000DOP
|
1216
|
1216
|
Processed
|
03/07/2023
|
|
2984023808
|
|
ganesh kumar
|
()
|
|
3
|
ZAHIRABAD
|
TS-38-013-023-026/011299
(HOTHI (B))
|
3638013000NRG24200620230774963
|
21/06/2023
|
maroni bai
|
3638013WL013491
|
maroni bai
|
50231801
|
SBIN0000DOP
|
1216
|
1216
|
Processed
|
03/07/2023
|
|
2984023895
|
|
maroni bai
|
()
|
|
4
|
ZAHIRABAD
|
TS-38-013-023-026/011305
(HOTHI (B))
|
3638013000NRG24200620230774964
|
21/06/2023
|
ram chander
|
3638013WL013491
|
ram chander
|
50231801
|
SBIN0000DOP
|
608
|
608
|
Processed
|
03/07/2023
|
|
2984023809
|
|
ram chander
|
()
|
|
5
|
ZAHIRABAD
|
TS-38-013-023-026/011305
(HOTHI (B))
|
3638013000NRG24200620230774965
|
21/06/2023
|
rukki bai
|
3638013WL013491
|
rukki bai
|
50231801
|
SBIN0000DOP
|
608
|
608
|
Processed
|
03/07/2023
|
|
2984023896
|
|
rukki bai
|
()
|
|
6
|
ZAHIRABAD
|
TS-38-013-023-026/011306
(HOTHI (B))
|
3638013000NRG24200620230774966
|
21/06/2023
|
mohan
|
3638013WL013491
|
mohan
|
50231801
|
SBIN0000DOP
|
1216
|
1216
|
Processed
|
03/07/2023
|
|
2984023810
|
|
mohan
|
()
|
|
7
|
ZAHIRABAD
|
TS-38-013-023-026/011706
(HOTHI (B))
|
3638013000NRG24200620230774968
|
21/06/2023
|
shradha
|
3638013WL013491
|
shradha
|
50231801
|
SBIN0000DOP
|
1216
|
1216
|
Processed
|
03/07/2023
|
|
2984023820
|
|
shradha
|
()
|
|
8
|
ZAHIRABAD
|
TS-38-013-023-026/011706
(HOTHI (B))
|
3638013000NRG24200620230774967
|
21/06/2023
|
srawan
|
3638013WL013491
|
srawan
|
50231801
|
SBIN0000DOP
|
1216
|
1216
|
Processed
|
03/07/2023
|
|
2984023819
|
|
srawan
|
()
|
|
9
|
ZAHIRABAD
|
TS-38-013-024-039/010001
(GOVINDPUR)
|
3638013000NRG24200620230777102
|
21/06/2023
|
Amjanna
|
3638013WL013569
|
Amjanna
|
50231801
|
SBIN0000DOP
|
1318
|
1318
|
Processed
|
03/07/2023
|
|
2984023829
|
|
Amjanna
|
()
|
|
10
|
ZAHIRABAD
|
TS-38-013-024-039/010001
(GOVINDPUR)
|
3638013000NRG24200620230777103
|
21/06/2023
|
Kamalamma
|
3638013WL013569
|
Kamalamma
|
50231801
|
SBIN0000DOP
|
1318
|
1318
|
Processed
|
03/07/2023
|
|
2984023830
|
|
Kamalamma
|
()
|
|
11
|
ZAHIRABAD
|
TS-38-013-024-039/010004
(GOVINDPUR)
|
3638013000NRG24200620230777621
|
21/06/2023
|
Naaraayana Reddi
|
3638013WL013583
|
Naaraayana Reddi
|
50231801
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
2984023831
|
|
Naaraayana Reddi
|
()
|
|
12
|
ZAHIRABAD
|
TS-38-013-024-039/010005
(GOVINDPUR)
|
3638013000NRG24200620230777104
|
21/06/2023
|
Raam Reddi
|
3638013WL013569
|
Raam Reddi
|
50231801
|
SBIN0000DOP
|
1318
|
1318
|
Processed
|
03/07/2023
|
|
2984023907
|
|
Raam Reddi
|
()
|
|
13
|
ZAHIRABAD
|
TS-38-013-024-039/010013
(GOVINDPUR)
|
3638013000NRG24200620230777106
|
21/06/2023
|
Narsamma
|
3638013WL013569
|
Narsamma
|
50231801
|
SBIN0000DOP
|
1318
|
1318
|
Processed
|
03/07/2023
|
|
2984023832
|
|
Narsamma
|
()
|
|
14
|
ZAHIRABAD
|
TS-38-013-024-039/010014
(GOVINDPUR)
|
3638013000NRG24200620230777107
|
21/06/2023
|
Amjanna
|
3638013WL013569
|
Amjanna
|
50231801
|
SBIN0000DOP
|
1318
|
1318
|
Processed
|
03/07/2023
|
|
2984023833
|
|
Amjanna
|
()
|
|
15
|
ZAHIRABAD
|
TS-38-013-024-039/010014
(GOVINDPUR)
|
3638013000NRG24200620230777108
|
21/06/2023
|
Padmamma
|
3638013WL013569
|
Padmamma
|
50231801
|
SBIN0000DOP
|
1318
|
1318
|
Processed
|
03/07/2023
|
|
2984023834
|
|
Padmamma
|
()
|
|
16
|
ZAHIRABAD
|
TS-38-013-024-039/010017
(GOVINDPUR)
|
3638013000NRG24200620230777109
|
21/06/2023
|
Gai Chamdranna
|
3638013WL013569
|
Gai Chamdranna
|
50231801
|
SBIN0000DOP
|
1318
|
1318
|
Processed
|
03/07/2023
|
|
2984023835
|
|
Gai Chamdranna
|
()
|
|
17
|
ZAHIRABAD
|
TS-38-013-024-039/010017
(GOVINDPUR)
|
3638013000NRG24200620230777110
|
21/06/2023
|
Yaadamma
|
3638013WL013569
|
Yaadamma
|
50231801
|
SBIN0000DOP
|
1318
|
1318
|
Processed
|
03/07/2023
|
|
2984023836
|
|
Yaadamma
|
()
|
|
18
|
ZAHIRABAD
|
TS-38-013-024-039/010020
(GOVINDPUR)
|
3638013000NRG24200620230777112
|
21/06/2023
|
Pushpamma
|
3638013WL013569
|
Pushpamma
|
50231801
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
03/07/2023
|
|
2984023883
|
|
Pushpamma
|
()
|
|
19
|
ZAHIRABAD
|
TS-38-013-024-039/010020
(GOVINDPUR)
|
3638013000NRG24200620230777111
|
21/06/2023
|
Vemkati
|
3638013WL013569
|
Vemkati
|
50231801
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
03/07/2023
|
|
2984023837
|
|
Vemkati
|
()
|
|
20
|
ZAHIRABAD
|
TS-38-013-024-039/010023
(GOVINDPUR)
|
3638013000NRG24200620230777113
|
21/06/2023
|
Kamalamma
|
3638013WL013569
|
Kamalamma
|
50231801
|
SBIN0000DOP
|
1318
|
1318
|
Processed
|
03/07/2023
|
|
2984023889
|
|
Kamalamma
|
()
|
|
21
|
ZAHIRABAD
|
TS-38-013-024-039/010023
(GOVINDPUR)
|
3638013000NRG24200620230777114
|
21/06/2023
|
Ramesh
|
3638013WL013569
|
Ramesh
|
50231801
|
SBIN0000DOP
|
1318
|
1318
|
Processed
|
03/07/2023
|
|
2984023898
|
|
Ramesh
|
()
|
|
22
|
ZAHIRABAD
|
TS-38-013-024-039/010026
(GOVINDPUR)
|
3638013000NRG24200620230777115
|
21/06/2023
|
Naagamma
|
3638013WL013569
|
Naagamma
|
50231801
|
SBIN0000DOP
|
220
|
220
|
Processed
|
03/07/2023
|
|
2984023838
|
|
Naagamma
|
()
|
|
23
|
ZAHIRABAD
|
TS-38-013-024-039/010026
(GOVINDPUR)
|
3638013000NRG24200620230777116
|
21/06/2023
|
satyamma
|
3638013WL013569
|
satyamma
|
50231801
|
SBIN0000DOP
|
1318
|
1318
|
Processed
|
03/07/2023
|
|
2984023825
|
|
satyamma
|
()
|
|
24
|
ZAHIRABAD
|
TS-38-013-024-039/010027
(GOVINDPUR)
|
3638013000NRG24200620230777117
|
21/06/2023
|
Lakshmamma
|
3638013WL013569
|
Lakshmamma
|
50231801
|
SBIN0000DOP
|
220
|
220
|
Processed
|
03/07/2023
|
|
2984023839
|
|
Lakshmamma
|
()
|
|
25
|
ZAHIRABAD
|
TS-38-013-024-039/010027
(GOVINDPUR)
|
3638013000NRG24200620230777118
|
21/06/2023
|
Limganna
|
3638013WL013569
|
Limganna
|
50231801
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
03/07/2023
|
|
2984023911
|
|
Limganna
|
()
|
|
26
|
ZAHIRABAD
|
TS-38-013-024-039/010029
(GOVINDPUR)
|
3638013000NRG24200620230777119
|
21/06/2023
|
Tukkamma
|
3638013WL013569
|
Tukkamma
|
50231801
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
03/07/2023
|
|
2984023887
|
|
Tukkamma
|
()
|
|
27
|
ZAHIRABAD
|
TS-38-013-024-039/010030
(GOVINDPUR)
|
3638013000NRG24200620230777120
|
21/06/2023
|
Lakshmamma
|
3638013WL013569
|
Lakshmamma
|
50231801
|
SBIN0000DOP
|
1318
|
1318
|
Processed
|
03/07/2023
|
|
2984023912
|
|
Lakshmamma
|
()
|
|
28
|
ZAHIRABAD
|
TS-38-013-024-039/010034
(GOVINDPUR)
|
3638013000NRG24200620230777121
|
21/06/2023
|
Bhoodevi
|
3638013WL013569
|
Bhoodevi
|
50231801
|
SBIN0000DOP
|
1318
|
1318
|
Processed
|
03/07/2023
|
|
2984023840
|
|
Bhoodevi
|
()
|
|
29
|
ZAHIRABAD
|
TS-38-013-024-039/010038
(GOVINDPUR)
|
3638013000NRG24200620230777122
|
21/06/2023
|
Chamdramma
|
3638013WL013569
|
Chamdramma
|
50231801
|
SBIN0000DOP
|
878
|
878
|
Processed
|
03/07/2023
|
|
2984023841
|
|
Chamdramma
|
()
|
|
30
|
ZAHIRABAD
|
TS-38-013-024-039/010039
(GOVINDPUR)
|
3638013000NRG24200620230777123
|
21/06/2023
|
Raachamma
|
3638013WL013569
|
Raachamma
|
50231801
|
SBIN0000DOP
|
1318
|
1318
|
Processed
|
03/07/2023
|
|
2984023842
|
|
Raachamma
|
()
|
|
31
|
ZAHIRABAD
|
TS-38-013-024-039/010040
(GOVINDPUR)
|
3638013000NRG24200620230777124
|
21/06/2023
|
Ellamma
|
3638013WL013569
|
Ellamma
|
50231801
|
SBIN0000DOP
|
1318
|
1318
|
Processed
|
03/07/2023
|
|
2984023843
|
|
Ellamma
|
()
|
|
32
|
ZAHIRABAD
|
TS-38-013-024-039/010044
(GOVINDPUR)
|
3638013000NRG24200620230777125
|
21/06/2023
|
Amjanna
|
3638013WL013569
|
Amjanna
|
50231801
|
SBIN0000DOP
|
1318
|
1318
|
Processed
|
03/07/2023
|
|
2984023844
|
|
Amjanna
|
()
|
|
33
|
ZAHIRABAD
|
TS-38-013-024-039/010044
(GOVINDPUR)
|
3638013000NRG24200620230777126
|
21/06/2023
|
Narsamma
|
3638013WL013569
|
Narsamma
|
50231801
|
SBIN0000DOP
|
1318
|
1318
|
Processed
|
03/07/2023
|
|
2984023845
|
|
Narsamma
|
()
|
|
34
|
ZAHIRABAD
|
TS-38-013-024-039/010048
(GOVINDPUR)
|
3638013000NRG24200620230777127
|
21/06/2023
|
Kalavati
|
3638013WL013569
|
Kalavati
|
50231801
|
SBIN0000DOP
|
439
|
439
|
Processed
|
03/07/2023
|
|
2984023846
|
|
Kalavati
|
()
|
|
35
|
ZAHIRABAD
|
TS-38-013-024-039/010051
(GOVINDPUR)
|
3638013000NRG24200620230777128
|
21/06/2023
|
Shamkar
|
3638013WL013569
|
Shamkar
|
50231801
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
03/07/2023
|
|
2984023847
|
|
Shamkar
|
()
|
|
36
|
ZAHIRABAD
|
TS-38-013-024-039/010054
(GOVINDPUR)
|
3638013000NRG24200620230777129
|
21/06/2023
|
Nagemdar
|
3638013WL013569
|
Nagemdar
|
50231801
|
SBIN0000DOP
|
1318
|
1318
|
Processed
|
03/07/2023
|
|
2984023891
|
|
Nagemdar
|
()
|
|
37
|
ZAHIRABAD
|
TS-38-013-024-039/010085
(GOVINDPUR)
|
3638013000NRG24200620230777130
|
21/06/2023
|
Mallamma
|
3638013WL013569
|
Mallamma
|
50231801
|
SBIN0000DOP
|
1318
|
1318
|
Processed
|
03/07/2023
|
|
2984023848
|
|
Mallamma
|
()
|
|
38
|
ZAHIRABAD
|
TS-38-013-024-039/010085
(GOVINDPUR)
|
3638013000NRG24200620230777131
|
21/06/2023
|
Prabhu
|
3638013WL013569
|
Prabhu
|
50231801
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
03/07/2023
|
|
2984023849
|
|
Prabhu
|
()
|
|
39
|
ZAHIRABAD
|
TS-38-013-024-039/010105
(GOVINDPUR)
|
3638013000NRG24200620230777133
|
21/06/2023
|
Naarayana
|
3638013WL013569
|
Naarayana
|
50231801
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
03/07/2023
|
|
2984023851
|
|
Naarayana
|
()
|
|
40
|
ZAHIRABAD
|
TS-38-013-024-039/010105
(GOVINDPUR)
|
3638013000NRG24200620230777132
|
21/06/2023
|
Shobhamma
|
3638013WL013569
|
Shobhamma
|
50231801
|
SBIN0000DOP
|
1318
|
1318
|
Processed
|
03/07/2023
|
|
2984023850
|
|
Shobhamma
|
()
|
|
41
|
ZAHIRABAD
|
TS-38-013-024-039/010133
(GOVINDPUR)
|
3638013000NRG24200620230777134
|
21/06/2023
|
Osman Saab
|
3638013WL013569
|
Osman Saab
|
50231801
|
SBIN0000DOP
|
1318
|
1318
|
Processed
|
03/07/2023
|
|
2984023852
|
|
Osman Saab
|
()
|
|
42
|
ZAHIRABAD
|
TS-38-013-024-039/010161
(GOVINDPUR)
|
3638013000NRG24200620230777135
|
21/06/2023
|
Amrutamma
|
3638013WL013569
|
Amrutamma
|
50231801
|
SBIN0000DOP
|
878
|
878
|
Processed
|
03/07/2023
|
|
2984023899
|
|
Amrutamma
|
()
|
|
43
|
ZAHIRABAD
|
TS-38-013-024-039/010168
(GOVINDPUR)
|
3638013000NRG24200620230777136
|
21/06/2023
|
Narsimlu
|
3638013WL013569
|
Narsimlu
|
50231801
|
SBIN0000DOP
|
1318
|
1318
|
Processed
|
03/07/2023
|
|
2984023853
|
|
Narsimlu
|
()
|
|
44
|
ZAHIRABAD
|
TS-38-013-024-039/010168
(GOVINDPUR)
|
3638013000NRG24200620230777137
|
21/06/2023
|
Tuljamma
|
3638013WL013569
|
Tuljamma
|
50231801
|
SBIN0000DOP
|
1318
|
1318
|
Processed
|
03/07/2023
|
|
2984023888
|
|
Tuljamma
|
()
|
|
45
|
ZAHIRABAD
|
TS-38-013-024-039/010198
(GOVINDPUR)
|
3638013000NRG24200620230777138
|
21/06/2023
|
Satyamma
|
3638013WL013569
|
Satyamma
|
50231801
|
SBIN0000DOP
|
1318
|
1318
|
Processed
|
03/07/2023
|
|
2984023854
|
|
Satyamma
|
()
|
|
46
|
ZAHIRABAD
|
TS-38-013-024-039/010203
(GOVINDPUR)
|
3638013000NRG24200620230777139
|
21/06/2023
|
Ishwaramma
|
3638013WL013569
|
Ishwaramma
|
50231801
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
03/07/2023
|
|
2984023855
|
|
Ishwaramma
|
()
|
|
47
|
ZAHIRABAD
|
TS-38-013-024-039/010248
(GOVINDPUR)
|
3638013000NRG24200620230777141
|
21/06/2023
|
Bujjamma
|
3638013WL013569
|
Bujjamma
|
50231801
|
SBIN0000DOP
|
1318
|
1318
|
Processed
|
03/07/2023
|
|
2984023858
|
|
Bujjamma
|
()
|
|
48
|
ZAHIRABAD
|
TS-38-013-024-039/010248
(GOVINDPUR)
|
3638013000NRG24200620230777140
|
21/06/2023
|
Manaiyya
|
3638013WL013569
|
Manaiyya
|
50231801
|
SBIN0000DOP
|
1318
|
1318
|
Processed
|
03/07/2023
|
|
2984023857
|
|
Manaiyya
|
()
|
|
49
|
ZAHIRABAD
|
TS-38-013-024-039/010279
(GOVINDPUR)
|
3638013000NRG24200620230777142
|
21/06/2023
|
Lakshmamma
|
3638013WL013569
|
Lakshmamma
|
50231801
|
SBIN0000DOP
|
878
|
878
|
Processed
|
03/07/2023
|
|
2984023859
|
|
Lakshmamma
|
()
|
|
50
|
ZAHIRABAD
|
TS-38-013-024-039/010311
(GOVINDPUR)
|
3638013000NRG24200620230777143
|
21/06/2023
|
Amjamma
|
3638013WL013569
|
Amjamma
|
50231801
|
SBIN0000DOP
|
1318
|
1318
|
Processed
|
03/07/2023
|
|
2984023860
|
|
Amjamma
|
()
|
|
51
|
ZAHIRABAD
|
TS-38-013-024-039/010322
(GOVINDPUR)
|
3638013000NRG24200620230777144
|
21/06/2023
|
Siddamma
|
3638013WL013569
|
Siddamma
|
50231801
|
SBIN0000DOP
|
1318
|
1318
|
Processed
|
03/07/2023
|
|
2984023861
|
|
Siddamma
|
()
|
|
52
|
ZAHIRABAD
|
TS-38-013-024-039/010323
(GOVINDPUR)
|
3638013000NRG24200620230777145
|
21/06/2023
|
Manemma
|
3638013WL013569
|
Manemma
|
50231801
|
SBIN0000DOP
|
1318
|
1318
|
Processed
|
03/07/2023
|
|
2984023862
|
|
Manemma
|
()
|
|
53
|
ZAHIRABAD
|
TS-38-013-024-039/010347
(GOVINDPUR)
|
3638013000NRG24200620230777147
|
21/06/2023
|
kisTanna
|
3638013WL013569
|
kisTanna
|
50231801
|
SBIN0000DOP
|
1318
|
1318
|
Processed
|
03/07/2023
|
|
2984023900
|
|
kisTanna
|
()
|
|
54
|
ZAHIRABAD
|
TS-38-013-024-039/010347
(GOVINDPUR)
|
3638013000NRG24200620230777146
|
21/06/2023
|
lakShmamma
|
3638013WL013569
|
lakShmamma
|
50231801
|
SBIN0000DOP
|
1318
|
1318
|
Processed
|
03/07/2023
|
|
2984023863
|
|
lakShmamma
|
()
|
|
55
|
ZAHIRABAD
|
TS-38-013-024-039/010349
(GOVINDPUR)
|
3638013000NRG24200620230777148
|
21/06/2023
|
Samgamma
|
3638013WL013569
|
Samgamma
|
50231801
|
SBIN0000DOP
|
1318
|
1318
|
Processed
|
03/07/2023
|
|
2984023864
|
|
Samgamma
|
()
|
|
56
|
ZAHIRABAD
|
TS-38-013-024-039/010363
(GOVINDPUR)
|
3638013000NRG24200620230777150
|
21/06/2023
|
Vittal
|
3638013WL013569
|
Vittal
|
50231801
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
03/07/2023
|
|
2984023901
|
|
Vittal
|
()
|
|
57
|
ZAHIRABAD
|
TS-38-013-024-039/010365
(GOVINDPUR)
|
3638013000NRG24200620230777151
|
21/06/2023
|
sangit
|
3638013WL013569
|
sangit
|
50231801
|
SBIN0000DOP
|
1318
|
1318
|
Processed
|
03/07/2023
|
|
2984023865
|
|
sangit
|
()
|
|
58
|
ZAHIRABAD
|
TS-38-013-024-039/010366
(GOVINDPUR)
|
3638013000NRG24200620230777153
|
21/06/2023
|
radhamam
|
3638013WL013569
|
radhamam
|
50231801
|
SBIN0000DOP
|
1318
|
1318
|
Processed
|
03/07/2023
|
|
2984023867
|
|
radhamam
|
()
|
|
59
|
ZAHIRABAD
|
TS-38-013-024-039/010366
(GOVINDPUR)
|
3638013000NRG24200620230777152
|
21/06/2023
|
shenkar
|
3638013WL013569
|
shenkar
|
50231801
|
SBIN0000DOP
|
1318
|
1318
|
Processed
|
03/07/2023
|
|
2984023866
|
|
shenkar
|
()
|
|
60
|
ZAHIRABAD
|
TS-38-013-024-039/010371
(GOVINDPUR)
|
3638013000NRG24200620230777154
|
21/06/2023
|
Savita
|
3638013WL013569
|
Savita
|
50231801
|
SBIN0000DOP
|
1318
|
1318
|
Processed
|
03/07/2023
|
|
2984023868
|
|
Savita
|
()
|
|
61
|
ZAHIRABAD
|
TS-38-013-024-039/010375
(GOVINDPUR)
|
3638013000NRG24200620230777155
|
21/06/2023
|
Neelamma
|
3638013WL013569
|
Neelamma
|
50231801
|
SBIN0000DOP
|
1318
|
1318
|
Processed
|
03/07/2023
|
|
2984023869
|
|
Neelamma
|
()
|
|
62
|
ZAHIRABAD
|
TS-38-013-024-039/010382
(GOVINDPUR)
|
3638013000NRG24200620230777156
|
21/06/2023
|
laitha
|
3638013WL013569
|
laitha
|
50231801
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
03/07/2023
|
|
2984023890
|
|
laitha
|
()
|
|
63
|
ZAHIRABAD
|
TS-38-013-024-039/010383
(GOVINDPUR)
|
3638013000NRG24200620230777158
|
21/06/2023
|
laxmi
|
3638013WL013569
|
laxmi
|
50231801
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
03/07/2023
|
|
2984023892
|
|
laxmi
|
()
|
|
64
|
ZAHIRABAD
|
TS-38-013-024-039/010386
(GOVINDPUR)
|
3638013000NRG24200620230777159
|
21/06/2023
|
Yousuf
|
3638013WL013569
|
Yousuf
|
50231801
|
SBIN0000DOP
|
1318
|
1318
|
Processed
|
03/07/2023
|
|
2984023870
|
|
Yousuf
|
()
|
|
65
|
ZAHIRABAD
|
TS-38-013-024-039/010386
(GOVINDPUR)
|
3638013000NRG24200620230777160
|
21/06/2023
|
Zareena
|
3638013WL013569
|
Zareena
|
50231801
|
SBIN0000DOP
|
1318
|
1318
|
Processed
|
03/07/2023
|
|
2984023871
|
|
Zareena
|
()
|
|
66
|
ZAHIRABAD
|
TS-38-013-024-039/010388
(GOVINDPUR)
|
3638013000NRG24200620230777405
|
21/06/2023
|
Narsimlu
|
3638013WL013576
|
Narsimlu
|
50231801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2984023872
|
|
Narsimlu
|
()
|
|
67
|
ZAHIRABAD
|
TS-38-013-024-039/010390
(GOVINDPUR)
|
3638013000NRG24200620230777161
|
21/06/2023
|
Jagan
|
3638013WL013569
|
Jagan
|
50231801
|
SBIN0000DOP
|
1318
|
1318
|
Processed
|
03/07/2023
|
|
2984023873
|
|
Jagan
|
()
|
|
68
|
ZAHIRABAD
|
TS-38-013-024-039/010390
(GOVINDPUR)
|
3638013000NRG24200620230777162
|
21/06/2023
|
Parvati
|
3638013WL013569
|
Parvati
|
50231801
|
SBIN0000DOP
|
1318
|
1318
|
Processed
|
03/07/2023
|
|
2984023874
|
|
Parvati
|
()
|
|
69
|
ZAHIRABAD
|
TS-38-013-024-039/010400
(GOVINDPUR)
|
3638013000NRG24200620230777165
|
21/06/2023
|
chandramma
|
3638013WL013569
|
chandramma
|
50231801
|
SBIN0000DOP
|
1318
|
1318
|
Processed
|
03/07/2023
|
|
2984023902
|
|
chandramma
|
()
|
|
70
|
ZAHIRABAD
|
TS-38-013-024-039/010401
(GOVINDPUR)
|
3638013000NRG24200620230777166
|
21/06/2023
|
anjanna
|
3638013WL013569
|
anjanna
|
50231801
|
SBIN0000DOP
|
1318
|
1318
|
Processed
|
03/07/2023
|
|
2984023885
|
|
anjanna
|
()
|
|
71
|
ZAHIRABAD
|
TS-38-013-024-039/010411
(GOVINDPUR)
|
3638013000NRG24200620230777167
|
21/06/2023
|
nirmala
|
3638013WL013569
|
nirmala
|
50231801
|
SBIN0000DOP
|
878
|
878
|
Processed
|
03/07/2023
|
|
2984023815
|
|
nirmala
|
()
|
|
72
|
ZAHIRABAD
|
TS-38-013-024-039/010437
(GOVINDPUR)
|
3638013000NRG24200620230777168
|
21/06/2023
|
parvathi
|
3638013WL013569
|
parvathi
|
50231801
|
SBIN0000DOP
|
1318
|
1318
|
Processed
|
03/07/2023
|
|
2984023816
|
|
parvathi
|
()
|
|
73
|
ZAHIRABAD
|
TS-38-013-024-039/010439
(GOVINDPUR)
|
3638013000NRG24200620230777622
|
21/06/2023
|
lakshimamma
|
3638013WL013583
|
lakshimamma
|
50231801
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
2984023824
|
|
lakshimamma
|
()
|
|
74
|
ZAHIRABAD
|
TS-38-013-024-039/010440
(GOVINDPUR)
|
3638013000NRG24200620230777169
|
21/06/2023
|
shubhash
|
3638013WL013569
|
shubhash
|
50231801
|
SBIN0000DOP
|
1318
|
1318
|
Processed
|
03/07/2023
|
|
2984023818
|
|
shubhash
|
()
|
|
75
|
ZAHIRABAD
|
TS-38-013-024-039/010461
(GOVINDPUR)
|
3638013000NRG24210620230784325
|
21/06/2023
|
devi bai
|
3638013WL013812
|
devi bai
|
50231801
|
SBIN0000DOP
|
911
|
911
|
Processed
|
03/07/2023
|
|
2984023811
|
|
devi bai
|
()
|
|
76
|
ZAHIRABAD
|
TS-38-013-024-039/010467
(GOVINDPUR)
|
3638013000NRG24200620230777170
|
21/06/2023
|
shakar
|
3638013WL013569
|
shakar
|
50231801
|
SBIN0000DOP
|
439
|
439
|
Processed
|
03/07/2023
|
|
2984023817
|
|
shakar
|
()
|
|
77
|
ZAHIRABAD
|
TS-38-013-024-039/010474
(GOVINDPUR)
|
3638013000NRG24200620230777171
|
21/06/2023
|
Manemma
|
3638013WL013569
|
Manemma
|
50231801
|
SBIN0000DOP
|
1318
|
1318
|
Processed
|
03/07/2023
|
|
2984023812
|
|
Manemma
|
()
|
|
78
|
ZAHIRABAD
|
TS-38-013-024-039/010475
(GOVINDPUR)
|
3638013000NRG24200620230777172
|
21/06/2023
|
ambika
|
3638013WL013569
|
ambika
|
50231801
|
SBIN0000DOP
|
1318
|
1318
|
Processed
|
03/07/2023
|
|
2984023813
|
|
ambika
|
()
|
|
79
|
ZAHIRABAD
|
TS-38-013-024-039/010477
(GOVINDPUR)
|
3638013000NRG24200620230777173
|
21/06/2023
|
ananthi
|
3638013WL013569
|
ananthi
|
50231801
|
SBIN0000DOP
|
1318
|
1318
|
Processed
|
03/07/2023
|
|
2984023822
|
|
ananthi
|
()
|
|
80
|
ZAHIRABAD
|
TS-38-013-024-039/010477
(GOVINDPUR)
|
3638013000NRG24200620230777174
|
21/06/2023
|
padma
|
3638013WL013569
|
padma
|
50231801
|
SBIN0000DOP
|
1318
|
1318
|
Processed
|
03/07/2023
|
|
2984023823
|
|
padma
|
()
|
|
81
|
ZAHIRABAD
|
TS-38-013-024-039/010481
(GOVINDPUR)
|
3638013000NRG24200620230777175
|
21/06/2023
|
padmamma
|
3638013WL013569
|
padmamma
|
50231801
|
SBIN0000DOP
|
878
|
878
|
Processed
|
03/07/2023
|
|
2984023826
|
|
padmamma
|
()
|
|
82
|
ZAHIRABAD
|
TS-38-013-024-039/010482
(GOVINDPUR)
|
3638013000NRG24200620230777176
|
21/06/2023
|
laxmi
|
3638013WL013569
|
laxmi
|
50231801
|
SBIN0000DOP
|
1318
|
1318
|
Processed
|
03/07/2023
|
|
2984023827
|
|
laxmi
|
()
|
|
83
|
ZAHIRABAD
|
TS-38-013-024-039/010483
(GOVINDPUR)
|
3638013000NRG24200620230777177
|
21/06/2023
|
lalithamma
|
3638013WL013569
|
lalithamma
|
50231801
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
03/07/2023
|
|
2984023828
|
|
lalithamma
|
()
|
|
84
|
ZAHIRABAD
|
TS-38-013-024-039/010487
(GOVINDPUR)
|
3638013000NRG24200620230777178
|
21/06/2023
|
Subhash
|
3638013WL013569
|
Subhash
|
50231801
|
SBIN0000DOP
|
1318
|
1318
|
Processed
|
03/07/2023
|
|
2984023894
|
|
Subhash
|
()
|
|
85
|
ZAHIRABAD
|
TS-38-013-024-039/010494
(GOVINDPUR)
|
3638013000NRG24200620230777179
|
21/06/2023
|
premalamma
|
3638013WL013569
|
premalamma
|
50231801
|
SBIN0000DOP
|
1318
|
1318
|
Processed
|
03/07/2023
|
|
2984023908
|
|
premalamma
|
()
|
|
86
|
ZAHIRABAD
|
TS-38-013-024-039/010498
(GOVINDPUR)
|
3638013000NRG24200620230777181
|
21/06/2023
|
nvaitha
|
3638013WL013569
|
nvaitha
|
50231801
|
SBIN0000DOP
|
1318
|
1318
|
Processed
|
03/07/2023
|
|
2984023910
|
|
nvaitha
|
()
|
|
87
|
ZAHIRABAD
|
TS-38-013-024-039/010498
(GOVINDPUR)
|
3638013000NRG24200620230777180
|
21/06/2023
|
srinivas
|
3638013WL013569
|
srinivas
|
50231801
|
SBIN0000DOP
|
1318
|
1318
|
Processed
|
03/07/2023
|
|
2984023909
|
|
srinivas
|
()
|
|
88
|
ZAHIRABAD
|
TS-38-013-024-039/010565
(GOVINDPUR)
|
3638013000NRG24200620230777190
|
21/06/2023
|
Srinu
|
3638013WL013569
|
Srinu
|
50231801
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
03/07/2023
|
|
2984023856
|
|
Srinu
|
()
|
|
89
|
ZAHIRABAD
|
TS-38-013-024-039/010566
(GOVINDPUR)
|
3638013000NRG24200620230777191
|
21/06/2023
|
ramesh
|
3638013WL013569
|
ramesh
|
50231801
|
SBIN0000DOP
|
1318
|
1318
|
Processed
|
03/07/2023
|
|
2984023884
|
|
ramesh
|
()
|
|
90
|
ZAHIRABAD
|
TS-38-013-034-001/020049
(ARJUN NAYAK TANDA)
|
3638013000NRG24200620230774989
|
21/06/2023
|
Ladiki Baayi
|
3638013WL013491
|
Ladiki Baayi
|
50231801
|
SBIN0000DOP
|
608
|
608
|
Processed
|
03/07/2023
|
|
2984023886
|
|
Ladiki Baayi
|
()
|
|
91
|
ZAHIRABAD
|
TS-38-013-034-001/020174
(ARJUN NAYAK TANDA)
|
3638013000NRG24200620230774994
|
21/06/2023
|
Renuka Bai
|
3638013WL013491
|
Renuka Bai
|
50231801
|
SBIN0000DOP
|
1216
|
1216
|
Processed
|
03/07/2023
|
|
2984023897
|
|
Renuka Bai
|
()
|
|
92
|
ZAHIRABAD
|
TS-38-013-034-001/020216
(ARJUN NAYAK TANDA)
|
3638013000NRG24200620230774997
|
21/06/2023
|
Seeta Baayi
|
3638013WL013491
|
Seeta Baayi
|
50231801
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
03/07/2023
|
|
2984023906
|
|
Seeta Baayi
|
()
|
|
93
|
ZAHIRABAD
|
TS-38-013-034-001/020291
(ARJUN NAYAK TANDA)
|
3638013000NRG24200620230775009
|
21/06/2023
|
Santhosh
|
3638013WL013491
|
Santhosh
|
50231801
|
SBIN0000DOP
|
203
|
203
|
Processed
|
03/07/2023
|
|
2984023821
|
|
Santhosh
|
()
|
|
94
|
ZAHIRABAD
|
TS-38-013-044-001/010403
(MADULAI TANDA)
|
3638013000NRG24210620230784332
|
21/06/2023
|
Pushpalatha
|
3638013WL013812
|
Pushpalatha
|
50231801
|
SBIN0000DOP
|
729
|
729
|
Processed
|
03/07/2023
|
|
2984023881
|
|
Pushpalatha
|
()
|
|
95
|
ZAHIRABAD
|
TS-38-013-044-001/010412
(MADULAI TANDA)
|
3638013000NRG24210620230784335
|
21/06/2023
|
Jaipaal
|
3638013WL013812
|
Jaipaal
|
50231801
|
SBIN0000DOP
|
911
|
911
|
Processed
|
03/07/2023
|
|
2984023876
|
|
Jaipaal
|
()
|
|
96
|
ZAHIRABAD
|
TS-38-013-044-001/020019
(MADULAI TANDA)
|
3638013000NRG24210620230784342
|
21/06/2023
|
Lakshman
|
3638013WL013812
|
Lakshman
|
50231801
|
SBIN0000DOP
|
729
|
729
|
Processed
|
03/07/2023
|
|
2984023904
|
|
Lakshman
|
()
|
|
97
|
ZAHIRABAD
|
TS-38-013-044-001/020020
(MADULAI TANDA)
|
3638013000NRG24210620230784343
|
21/06/2023
|
Raam Shetti
|
3638013WL013812
|
Raam Shetti
|
50231801
|
SBIN0000DOP
|
546
|
546
|
Processed
|
03/07/2023
|
|
2984023875
|
|
Raam Shetti
|
()
|
|
98
|
ZAHIRABAD
|
TS-38-013-044-001/020143
(MADULAI TANDA)
|
3638013000NRG24210620230784349
|
21/06/2023
|
Pandu
|
3638013WL013812
|
Pandu
|
50231801
|
SBIN0000DOP
|
911
|
911
|
Processed
|
03/07/2023
|
|
2984023877
|
|
Pandu
|
()
|
|
99
|
ZAHIRABAD
|
TS-38-013-044-001/020155
(MADULAI TANDA)
|
3638013000NRG24210620230784352
|
21/06/2023
|
Dharami Bai
|
3638013WL013812
|
Dharami Bai
|
50231801
|
SBIN0000DOP
|
729
|
729
|
Processed
|
03/07/2023
|
|
2984023878
|
|
Dharami Bai
|
()
|
|
100
|
ZAHIRABAD
|
TS-38-013-044-001/020177
(MADULAI TANDA)
|
3638013000NRG24210620230784354
|
21/06/2023
|
Laali Bai
|
3638013WL013812
|
Laali Bai
|
50231801
|
SBIN0000DOP
|
729
|
729
|
Processed
|
03/07/2023
|
|
2984023879
|
|
Laali Bai
|
()
|
|
101
|
ZAHIRABAD
|
TS-38-013-044-001/020177
(MADULAI TANDA)
|
3638013000NRG24210620230784355
|
21/06/2023
|
Sumitra Bai
|
3638013WL013812
|
Sumitra Bai
|
50231801
|
SBIN0000DOP
|
729
|
729
|
Processed
|
03/07/2023
|
|
2984023905
|
|
Sumitra Bai
|
()
|
|
102
|
ZAHIRABAD
|
TS-38-013-044-001/020198
(MADULAI TANDA)
|
3638013000NRG24210620230784357
|
21/06/2023
|
Pomu
|
3638013WL013812
|
Pomu
|
50231801
|
SBIN0000DOP
|
729
|
729
|
Processed
|
03/07/2023
|
|
2984023893
|
|
Pomu
|
()
|
|
103
|
ZAHIRABAD
|
TS-38-013-044-001/020217
(MADULAI TANDA)
|
3638013000NRG24210620230784361
|
21/06/2023
|
Savitra Bai
|
3638013WL013812
|
Savitra Bai
|
50231801
|
SBIN0000DOP
|
911
|
911
|
Processed
|
03/07/2023
|
|
2984023880
|
|
Savitra Bai
|
()
|
|
104
|
ZAHIRABAD
|
TS-38-013-044-001/020325
(MADULAI TANDA)
|
3638013000NRG24210620230784369
|
21/06/2023
|
Shivaraam
|
3638013WL013812
|
Shivaraam
|
50231801
|
SBIN0000DOP
|
911
|
911
|
Processed
|
03/07/2023
|
|
2984023882
|
|
Shivaraam
|
()
|
|
105
|
ZAHIRABAD
|
TS-38-013-044-001/020380
(MADULAI TANDA)
|
3638013000NRG24210620230784377
|
21/06/2023
|
devuji
|
3638013WL013812
|
devuji
|
50231801
|
SBIN0000DOP
|
911
|
911
|
Processed
|
03/07/2023
|
|
2984023903
|
|
devuji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118593
|
118593
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118593
|
118593
|
|
|
|
|
|
|
|