|
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-38-008-001-001/010001
(IRIGIPALLE)
|
3638008000NRG24280620230812134
|
28/06/2023
|
Chandrayya
|
3638008WL014828
|
Chandrayya
|
50230601
|
SBIN0000DOP
|
801
|
801
|
Processed
|
05/07/2023
|
|
3065287307
|
|
Chandrayya
|
()
|
|
2
|
SANGAREDDY
|
TS-38-008-001-001/010003
(IRIGIPALLE)
|
3638008000NRG24280620230812135
|
28/06/2023
|
Lalita
|
3638008WL014828
|
Lalita
|
50230601
|
SBIN0000DOP
|
640
|
640
|
Processed
|
05/07/2023
|
|
3065287290
|
|
Lalita
|
()
|
|
3
|
SANGAREDDY
|
TS-38-008-001-001/010004
(IRIGIPALLE)
|
3638008000NRG24280620230812136
|
28/06/2023
|
Prasanna
|
3638008WL014828
|
Prasanna
|
50230601
|
SBIN0000DOP
|
640
|
640
|
Processed
|
05/07/2023
|
|
3065287269
|
|
Prasanna
|
()
|
|
4
|
SANGAREDDY
|
TS-38-008-001-001/010006
(IRIGIPALLE)
|
3638008000NRG24280620230812138
|
28/06/2023
|
Ratnamma
|
3638008WL014828
|
Ratnamma
|
50230601
|
SBIN0000DOP
|
801
|
801
|
Processed
|
05/07/2023
|
|
3065287271
|
|
Ratnamma
|
()
|
|
5
|
SANGAREDDY
|
TS-38-008-001-001/010006
(IRIGIPALLE)
|
3638008000NRG24280620230812137
|
28/06/2023
|
Venkatesham
|
3638008WL014828
|
Venkatesham
|
50230601
|
SBIN0000DOP
|
801
|
801
|
Processed
|
05/07/2023
|
|
3065287270
|
|
Venkatesham
|
()
|
|
6
|
SANGAREDDY
|
TS-38-008-001-001/010009
(IRIGIPALLE)
|
3638008000NRG24280620230812140
|
28/06/2023
|
Anand
|
3638008WL014828
|
Anand
|
50230601
|
SBIN0000DOP
|
480
|
480
|
Processed
|
05/07/2023
|
|
3065287272
|
|
Anand
|
()
|
|
7
|
SANGAREDDY
|
TS-38-008-001-001/010009
(IRIGIPALLE)
|
3638008000NRG24280620230812139
|
28/06/2023
|
Ratnamma
|
3638008WL014828
|
Ratnamma
|
50230601
|
SBIN0000DOP
|
640
|
640
|
Processed
|
05/07/2023
|
|
3065287291
|
|
Ratnamma
|
()
|
|
8
|
SANGAREDDY
|
TS-38-008-001-001/010011
(IRIGIPALLE)
|
3638008000NRG24280620230812141
|
28/06/2023
|
Santoshi
|
3638008WL014828
|
Santoshi
|
50230601
|
SBIN0000DOP
|
961
|
961
|
Processed
|
05/07/2023
|
|
3065287273
|
|
Santoshi
|
()
|
|
9
|
SANGAREDDY
|
TS-38-008-001-001/010013
(IRIGIPALLE)
|
3638008000NRG24280620230812143
|
28/06/2023
|
Shivaneela
|
3638008WL014828
|
Shivaneela
|
50230601
|
SBIN0000DOP
|
160
|
160
|
Processed
|
05/07/2023
|
|
3065287274
|
|
Shivaneela
|
()
|
|
10
|
SANGAREDDY
|
TS-38-008-001-001/010013
(IRIGIPALLE)
|
3638008000NRG24280620230812142
|
28/06/2023
|
Sivaraamulu
|
3638008WL014828
|
Sivaraamulu
|
50230601
|
SBIN0000DOP
|
320
|
320
|
Processed
|
05/07/2023
|
|
3065287308
|
|
Sivaraamulu
|
()
|
|
11
|
SANGAREDDY
|
TS-38-008-001-001/010036
(IRIGIPALLE)
|
3638008000NRG24280620230812144
|
28/06/2023
|
Chakradhar
|
3638008WL014828
|
Chakradhar
|
50230601
|
SBIN0000DOP
|
961
|
961
|
Processed
|
05/07/2023
|
|
3065287275
|
|
Chakradhar
|
()
|
|
12
|
SANGAREDDY
|
TS-38-008-001-001/010037
(IRIGIPALLE)
|
3638008000NRG24280620230812145
|
28/06/2023
|
Amruta
|
3638008WL014828
|
Amruta
|
50230601
|
SBIN0000DOP
|
801
|
801
|
Processed
|
05/07/2023
|
|
3065287276
|
|
Amruta
|
()
|
|
13
|
SANGAREDDY
|
TS-38-008-001-001/010071
(IRIGIPALLE)
|
3638008000NRG24280620230812146
|
28/06/2023
|
Shivayya
|
3638008WL014828
|
Shivayya
|
50230601
|
SBIN0000DOP
|
961
|
961
|
Processed
|
05/07/2023
|
|
3065287292
|
|
Shivayya
|
()
|
|
14
|
SANGAREDDY
|
TS-38-008-001-001/010071
(IRIGIPALLE)
|
3638008000NRG24280620230812147
|
28/06/2023
|
Sujaata
|
3638008WL014828
|
Sujaata
|
50230601
|
SBIN0000DOP
|
961
|
961
|
Processed
|
05/07/2023
|
|
3065287327
|
|
Sujaata
|
()
|
|
15
|
SANGAREDDY
|
TS-38-008-001-001/010074
(IRIGIPALLE)
|
3638008000NRG24280620230812148
|
28/06/2023
|
Indramma
|
3638008WL014828
|
Indramma
|
50230601
|
SBIN0000DOP
|
961
|
961
|
Processed
|
05/07/2023
|
|
3065287277
|
|
Indramma
|
()
|
|
16
|
SANGAREDDY
|
TS-38-008-001-001/010076
(IRIGIPALLE)
|
3638008000NRG24280620230812149
|
28/06/2023
|
Kamsamma
|
3638008WL014828
|
Kamsamma
|
50230601
|
SBIN0000DOP
|
160
|
160
|
Processed
|
05/07/2023
|
|
3065287278
|
|
Kamsamma
|
()
|
|
17
|
SANGAREDDY
|
TS-38-008-001-001/010076
(IRIGIPALLE)
|
3638008000NRG24280620230812150
|
28/06/2023
|
Sudarshan
|
3638008WL014828
|
Sudarshan
|
50230601
|
SBIN0000DOP
|
480
|
480
|
Processed
|
05/07/2023
|
|
3065287279
|
|
Sudarshan
|
()
|
|
18
|
SANGAREDDY
|
TS-38-008-001-001/010077
(IRIGIPALLE)
|
3638008000NRG24280620230812151
|
28/06/2023
|
Susheela
|
3638008WL014828
|
Susheela
|
50230601
|
SBIN0000DOP
|
640
|
640
|
Processed
|
05/07/2023
|
|
3065287280
|
|
Susheela
|
()
|
|
19
|
SANGAREDDY
|
TS-38-008-001-001/010078
(IRIGIPALLE)
|
3638008000NRG24280620230812152
|
28/06/2023
|
Anand
|
3638008WL014828
|
Anand
|
50230601
|
SBIN0000DOP
|
320
|
320
|
Processed
|
05/07/2023
|
|
3065287315
|
|
Anand
|
()
|
|
20
|
SANGAREDDY
|
TS-38-008-001-001/010078
(IRIGIPALLE)
|
3638008000NRG24280620230812153
|
28/06/2023
|
Anusha
|
3638008WL014828
|
Anusha
|
50230601
|
SBIN0000DOP
|
801
|
801
|
Processed
|
05/07/2023
|
|
3065287320
|
|
Anusha
|
()
|
|
21
|
SANGAREDDY
|
TS-38-008-001-001/010086
(IRIGIPALLE)
|
3638008000NRG24280620230812154
|
28/06/2023
|
Padma
|
3638008WL014828
|
Padma
|
50230601
|
SBIN0000DOP
|
801
|
801
|
Processed
|
05/07/2023
|
|
3065287281
|
|
Padma
|
()
|
|
22
|
SANGAREDDY
|
TS-38-008-001-001/010088
(IRIGIPALLE)
|
3638008000NRG24280620230812155
|
28/06/2023
|
Lakshmi
|
3638008WL014828
|
Lakshmi
|
50230601
|
SBIN0000DOP
|
640
|
640
|
Processed
|
05/07/2023
|
|
3065287326
|
|
Lakshmi
|
()
|
|
23
|
SANGAREDDY
|
TS-38-008-001-001/010089
(IRIGIPALLE)
|
3638008000NRG24280620230812156
|
28/06/2023
|
Indra
|
3638008WL014828
|
Indra
|
50230601
|
SBIN0000DOP
|
480
|
480
|
Processed
|
05/07/2023
|
|
3065287293
|
|
Indra
|
()
|
|
24
|
SANGAREDDY
|
TS-38-008-001-001/010097
(IRIGIPALLE)
|
3638008000NRG24280620230812157
|
28/06/2023
|
Manjula
|
3638008WL014828
|
Manjula
|
50230601
|
SBIN0000DOP
|
640
|
640
|
Processed
|
05/07/2023
|
|
3065287294
|
|
Manjula
|
()
|
|
25
|
SANGAREDDY
|
TS-38-008-001-001/010102
(IRIGIPALLE)
|
3638008000NRG24280620230812158
|
28/06/2023
|
Mallamma
|
3638008WL014828
|
Mallamma
|
50230601
|
SBIN0000DOP
|
961
|
961
|
Processed
|
05/07/2023
|
|
3065287282
|
|
Mallamma
|
()
|
|
26
|
SANGAREDDY
|
TS-38-008-001-001/010109
(IRIGIPALLE)
|
3638008000NRG24280620230812160
|
28/06/2023
|
Tulchamma
|
3638008WL014828
|
Tulchamma
|
50230601
|
SBIN0000DOP
|
160
|
160
|
Processed
|
05/07/2023
|
|
3065287286
|
|
Tulchamma
|
()
|
|
27
|
SANGAREDDY
|
TS-38-008-001-001/010111
(IRIGIPALLE)
|
3638008000NRG24280620230812161
|
28/06/2023
|
Maanemma
|
3638008WL014828
|
Maanemma
|
50230601
|
SBIN0000DOP
|
801
|
801
|
Processed
|
05/07/2023
|
|
3065287296
|
|
Maanemma
|
()
|
|
28
|
SANGAREDDY
|
TS-38-008-001-001/010114
(IRIGIPALLE)
|
3638008000NRG24280620230812163
|
28/06/2023
|
Chandrakaal
|
3638008WL014828
|
Chandrakaal
|
50230601
|
SBIN0000DOP
|
801
|
801
|
Processed
|
05/07/2023
|
|
3065287321
|
|
Chandrakaal
|
()
|
|
29
|
SANGAREDDY
|
TS-38-008-001-001/010114
(IRIGIPALLE)
|
3638008000NRG24280620230812162
|
28/06/2023
|
Ravinder
|
3638008WL014828
|
Ravinder
|
50230601
|
SBIN0000DOP
|
320
|
320
|
Processed
|
05/07/2023
|
|
3065287287
|
|
Ravinder
|
()
|
|
30
|
SANGAREDDY
|
TS-38-008-001-001/010117
(IRIGIPALLE)
|
3638008000NRG24280620230812164
|
28/06/2023
|
Vara Laxmi
|
3638008WL014828
|
Vara Laxmi
|
50230601
|
SBIN0000DOP
|
801
|
801
|
Processed
|
05/07/2023
|
|
3065287309
|
|
Vara Laxmi
|
()
|
|
31
|
SANGAREDDY
|
TS-38-008-001-001/010118
(IRIGIPALLE)
|
3638008000NRG24280620230812165
|
28/06/2023
|
Kalavati
|
3638008WL014828
|
Kalavati
|
50230601
|
SBIN0000DOP
|
160
|
160
|
Processed
|
05/07/2023
|
|
3065287297
|
|
Kalavati
|
()
|
|
32
|
SANGAREDDY
|
TS-38-008-001-001/010119
(IRIGIPALLE)
|
3638008000NRG24280620230812166
|
28/06/2023
|
Anita
|
3638008WL014828
|
Anita
|
50230601
|
SBIN0000DOP
|
801
|
801
|
Processed
|
05/07/2023
|
|
3065287325
|
|
Anita
|
()
|
|
33
|
SANGAREDDY
|
TS-38-008-001-001/010120
(IRIGIPALLE)
|
3638008000NRG24280620230812167
|
28/06/2023
|
Mallamma
|
3638008WL014828
|
Mallamma
|
50230601
|
SBIN0000DOP
|
801
|
801
|
Processed
|
05/07/2023
|
|
3065287288
|
|
Mallamma
|
()
|
|
34
|
SANGAREDDY
|
TS-38-008-001-001/010136
(IRIGIPALLE)
|
3638008000NRG24280620230812168
|
28/06/2023
|
Shashikala
|
3638008WL014828
|
Shashikala
|
50230601
|
SBIN0000DOP
|
801
|
801
|
Processed
|
05/07/2023
|
|
3065287289
|
|
Shashikala
|
()
|
|
35
|
SANGAREDDY
|
TS-38-008-001-001/010158
(IRIGIPALLE)
|
3638008000NRG24280620230812169
|
28/06/2023
|
Rani
|
3638008WL014828
|
Rani
|
50230601
|
SBIN0000DOP
|
480
|
480
|
Processed
|
05/07/2023
|
|
3065287333
|
|
Rani
|
()
|
|
36
|
SANGAREDDY
|
TS-38-008-001-001/010162
(IRIGIPALLE)
|
3638008000NRG24280620230812170
|
28/06/2023
|
Jyothi
|
3638008WL014828
|
Jyothi
|
50230601
|
SBIN0000DOP
|
961
|
961
|
Processed
|
05/07/2023
|
|
3065287310
|
|
Jyothi
|
()
|
|
37
|
SANGAREDDY
|
TS-38-008-001-001/010163
(IRIGIPALLE)
|
3638008000NRG24280620230812171
|
28/06/2023
|
Shreesailam
|
3638008WL014828
|
Shreesailam
|
50230601
|
SBIN0000DOP
|
961
|
961
|
Processed
|
05/07/2023
|
|
3065287316
|
|
Shreesailam
|
()
|
|
38
|
SANGAREDDY
|
TS-38-008-001-001/010180
(IRIGIPALLE)
|
3638008000NRG24280620230812172
|
28/06/2023
|
Malleshwari
|
3638008WL014828
|
Malleshwari
|
50230601
|
SBIN0000DOP
|
160
|
160
|
Processed
|
05/07/2023
|
|
3065287299
|
|
Malleshwari
|
()
|
|
39
|
SANGAREDDY
|
TS-38-008-001-001/010188
(IRIGIPALLE)
|
3638008000NRG24280620230812173
|
28/06/2023
|
Shiva Shankar
|
3638008WL014828
|
Shiva Shankar
|
50230601
|
SBIN0000DOP
|
961
|
961
|
Processed
|
05/07/2023
|
|
3065287324
|
|
Shiva Shankar
|
()
|
|
40
|
SANGAREDDY
|
TS-38-008-001-001/010189
(IRIGIPALLE)
|
3638008000NRG24280620230812174
|
28/06/2023
|
Shankar
|
3638008WL014828
|
Shankar
|
50230601
|
SBIN0000DOP
|
961
|
961
|
Processed
|
05/07/2023
|
|
3065287311
|
|
Shankar
|
()
|
|
41
|
SANGAREDDY
|
TS-38-008-001-001/010194
(IRIGIPALLE)
|
3638008000NRG24280620230812175
|
28/06/2023
|
Vijaya
|
3638008WL014828
|
Vijaya
|
50230601
|
SBIN0000DOP
|
801
|
801
|
Processed
|
05/07/2023
|
|
3065287246
|
|
Vijaya
|
()
|
|
42
|
SANGAREDDY
|
TS-38-008-001-001/010200
(IRIGIPALLE)
|
3638008000NRG24280620230812177
|
28/06/2023
|
Rajamani
|
3638008WL014828
|
Rajamani
|
50230601
|
SBIN0000DOP
|
801
|
801
|
Processed
|
05/07/2023
|
|
3065287300
|
|
Rajamani
|
()
|
|
43
|
SANGAREDDY
|
TS-38-008-001-001/010219
(IRIGIPALLE)
|
3638008000NRG24280620230812178
|
28/06/2023
|
indrira
|
3638008WL014828
|
indrira
|
50230601
|
SBIN0000DOP
|
801
|
801
|
Processed
|
05/07/2023
|
|
3065287317
|
|
indrira
|
()
|
|
44
|
SANGAREDDY
|
TS-38-008-001-001/010237
(IRIGIPALLE)
|
3638008000NRG24280620230812179
|
28/06/2023
|
mangamma
|
3638008WL014828
|
mangamma
|
50230601
|
SBIN0000DOP
|
801
|
801
|
Processed
|
05/07/2023
|
|
3065287318
|
|
mangamma
|
()
|
|
45
|
SANGAREDDY
|
TS-38-008-001-001/010242
(IRIGIPALLE)
|
3638008000NRG24280620230813717
|
28/06/2023
|
Vasanta
|
3638008WL014909
|
Vasanta
|
50230601
|
SBIN0000DOP
|
3212
|
3212
|
Processed
|
05/07/2023
|
|
3065287322
|
|
Vasanta
|
()
|
|
46
|
SANGAREDDY
|
TS-38-008-001-001/010248
(IRIGIPALLE)
|
3638008000NRG24280620230812182
|
28/06/2023
|
Chandrayya
|
3638008WL014828
|
Chandrayya
|
50230601
|
SBIN0000DOP
|
961
|
961
|
Processed
|
05/07/2023
|
|
3065287284
|
|
Chandrayya
|
()
|
|
47
|
SANGAREDDY
|
TS-38-008-001-001/010248
(IRIGIPALLE)
|
3638008000NRG24280620230812183
|
28/06/2023
|
Varalaxmi
|
3638008WL014828
|
Varalaxmi
|
50230601
|
SBIN0000DOP
|
640
|
640
|
Processed
|
05/07/2023
|
|
3065287285
|
|
Varalaxmi
|
()
|
|
48
|
SANGAREDDY
|
TS-38-008-001-001/010249
(IRIGIPALLE)
|
3638008000NRG24280620230812184
|
28/06/2023
|
Manjula
|
3638008WL014828
|
Manjula
|
50230601
|
SBIN0000DOP
|
160
|
160
|
Processed
|
05/07/2023
|
|
3065287298
|
|
Manjula
|
()
|
|
49
|
SANGAREDDY
|
TS-38-008-001-001/010252
(IRIGIPALLE)
|
3638008000NRG24280620230812186
|
28/06/2023
|
Navaneeta
|
3638008WL014828
|
Navaneeta
|
50230601
|
SBIN0000DOP
|
640
|
640
|
Processed
|
05/07/2023
|
|
3065287283
|
|
Navaneeta
|
()
|
|
50
|
SANGAREDDY
|
TS-38-008-001-001/010254
(IRIGIPALLE)
|
3638008000NRG24280620230812187
|
28/06/2023
|
Vinodha
|
3638008WL014828
|
Vinodha
|
50230601
|
SBIN0000DOP
|
320
|
320
|
Processed
|
05/07/2023
|
|
3065287295
|
|
Vinodha
|
()
|
|
51
|
SANGAREDDY
|
TS-38-008-004-004/010001
(NAGAPUR)
|
3638008000NRG24280620230813169
|
28/06/2023
|
Buchchamma
|
3638008WL014875
|
Buchchamma
|
50230601
|
SBIN0000DOP
|
840
|
840
|
Processed
|
05/07/2023
|
|
3065287247
|
|
Buchchamma
|
()
|
|
52
|
SANGAREDDY
|
TS-38-008-004-004/010004
(NAGAPUR)
|
3638008000NRG24280620230813170
|
28/06/2023
|
Laxmi
|
3638008WL014875
|
Laxmi
|
50230601
|
SBIN0000DOP
|
700
|
700
|
Processed
|
05/07/2023
|
|
3065287303
|
|
Laxmi
|
()
|
|
53
|
SANGAREDDY
|
TS-38-008-004-004/010007
(NAGAPUR)
|
3638008000NRG24280620230813171
|
28/06/2023
|
Prameela
|
3638008WL014875
|
Prameela
|
50230601
|
SBIN0000DOP
|
840
|
840
|
Processed
|
05/07/2023
|
|
3065287248
|
|
Prameela
|
()
|
|
54
|
SANGAREDDY
|
TS-38-008-004-004/010007
(NAGAPUR)
|
3638008000NRG24280620230813172
|
28/06/2023
|
Yaadayya
|
3638008WL014875
|
Yaadayya
|
50230601
|
SBIN0000DOP
|
840
|
840
|
Processed
|
05/07/2023
|
|
3065287304
|
|
Yaadayya
|
()
|
|
55
|
SANGAREDDY
|
TS-38-008-004-004/010013
(NAGAPUR)
|
3638008000NRG24280620230813173
|
28/06/2023
|
Ramulu
|
3638008WL014875
|
Ramulu
|
50230601
|
SBIN0000DOP
|
560
|
560
|
Processed
|
05/07/2023
|
|
3065287301
|
|
Ramulu
|
()
|
|
56
|
SANGAREDDY
|
TS-38-008-004-004/010018
(NAGAPUR)
|
3638008000NRG24280620230813174
|
28/06/2023
|
Chendrakala
|
3638008WL014875
|
Chendrakala
|
50230601
|
SBIN0000DOP
|
700
|
700
|
Processed
|
05/07/2023
|
|
3065287249
|
|
Chendrakala
|
()
|
|
57
|
SANGAREDDY
|
TS-38-008-004-004/010021
(NAGAPUR)
|
3638008000NRG24280620230813175
|
28/06/2023
|
Shyaamala
|
3638008WL014875
|
Shyaamala
|
50230601
|
SBIN0000DOP
|
700
|
700
|
Processed
|
05/07/2023
|
|
3065287319
|
|
Shyaamala
|
()
|
|
58
|
SANGAREDDY
|
TS-38-008-004-004/010033
(NAGAPUR)
|
3638008000NRG24280620230813176
|
28/06/2023
|
Bagyamma
|
3638008WL014875
|
Bagyamma
|
50230601
|
SBIN0000DOP
|
840
|
840
|
Processed
|
05/07/2023
|
|
3065287332
|
|
Bagyamma
|
()
|
|
59
|
SANGAREDDY
|
TS-38-008-004-004/010040
(NAGAPUR)
|
3638008000NRG24280620230813177
|
28/06/2023
|
Chilakamma
|
3638008WL014875
|
Chilakamma
|
50230601
|
SBIN0000DOP
|
840
|
840
|
Processed
|
05/07/2023
|
|
3065287331
|
|
Chilakamma
|
()
|
|
60
|
SANGAREDDY
|
TS-38-008-004-004/010054
(NAGAPUR)
|
3638008000NRG24280620230813178
|
28/06/2023
|
Narsimulu
|
3638008WL014875
|
Narsimulu
|
50230601
|
SBIN0000DOP
|
560
|
560
|
Processed
|
05/07/2023
|
|
3065287302
|
|
Narsimulu
|
()
|
|
61
|
SANGAREDDY
|
TS-38-008-004-004/010066
(NAGAPUR)
|
3638008000NRG24280620230813179
|
28/06/2023
|
Padma
|
3638008WL014875
|
Padma
|
50230601
|
SBIN0000DOP
|
700
|
700
|
Processed
|
05/07/2023
|
|
3065287250
|
|
Padma
|
()
|
|
62
|
SANGAREDDY
|
TS-38-008-004-004/010074
(NAGAPUR)
|
3638008000NRG24280620230813180
|
28/06/2023
|
Bhaaratamma
|
3638008WL014875
|
Bhaaratamma
|
50230601
|
SBIN0000DOP
|
280
|
280
|
Processed
|
05/07/2023
|
|
3065287251
|
|
Bhaaratamma
|
()
|
|
63
|
SANGAREDDY
|
TS-38-008-004-004/010074
(NAGAPUR)
|
3638008000NRG24280620230813181
|
28/06/2023
|
Durgayya
|
3638008WL014875
|
Durgayya
|
50230601
|
SBIN0000DOP
|
280
|
280
|
Processed
|
05/07/2023
|
|
3065287252
|
|
Durgayya
|
()
|
|
64
|
SANGAREDDY
|
TS-38-008-004-004/010082
(NAGAPUR)
|
3638008000NRG24280620230813182
|
28/06/2023
|
Kistayya
|
3638008WL014875
|
Kistayya
|
50230601
|
SBIN0000DOP
|
840
|
840
|
Processed
|
05/07/2023
|
|
3065287253
|
|
Kistayya
|
()
|
|
65
|
SANGAREDDY
|
TS-38-008-004-004/010089
(NAGAPUR)
|
3638008000NRG24280620230813184
|
28/06/2023
|
Sujaata
|
3638008WL014875
|
Sujaata
|
50230601
|
SBIN0000DOP
|
700
|
700
|
Processed
|
05/07/2023
|
|
3065287314
|
|
Sujaata
|
()
|
|
66
|
SANGAREDDY
|
TS-38-008-004-004/010098
(NAGAPUR)
|
3638008000NRG24280620230813186
|
28/06/2023
|
Devasaayam
|
3638008WL014875
|
Devasaayam
|
50230601
|
SBIN0000DOP
|
560
|
560
|
Processed
|
05/07/2023
|
|
3065287255
|
|
Devasaayam
|
()
|
|
67
|
SANGAREDDY
|
TS-38-008-004-004/010098
(NAGAPUR)
|
3638008000NRG24280620230813185
|
28/06/2023
|
Kamalamma
|
3638008WL014875
|
Kamalamma
|
50230601
|
SBIN0000DOP
|
560
|
560
|
Processed
|
05/07/2023
|
|
3065287254
|
|
Kamalamma
|
()
|
|
68
|
SANGAREDDY
|
TS-38-008-004-004/010102
(NAGAPUR)
|
3638008000NRG24280620230813187
|
28/06/2023
|
Lakshmi
|
3638008WL014875
|
Lakshmi
|
50230601
|
SBIN0000DOP
|
560
|
560
|
Processed
|
05/07/2023
|
|
3065287256
|
|
Lakshmi
|
()
|
|
69
|
SANGAREDDY
|
TS-38-008-004-004/010102
(NAGAPUR)
|
3638008000NRG24280620230813188
|
28/06/2023
|
Narsimlu
|
3638008WL014875
|
Narsimlu
|
50230601
|
SBIN0000DOP
|
280
|
280
|
Processed
|
05/07/2023
|
|
3065287257
|
|
Narsimlu
|
()
|
|
70
|
SANGAREDDY
|
TS-38-008-004-004/010107
(NAGAPUR)
|
3638008000NRG24280620230813189
|
28/06/2023
|
Manjula
|
3638008WL014875
|
Manjula
|
50230601
|
SBIN0000DOP
|
840
|
840
|
Processed
|
05/07/2023
|
|
3065287258
|
|
Manjula
|
()
|
|
71
|
SANGAREDDY
|
TS-38-008-004-004/010116
(NAGAPUR)
|
3638008000NRG24280620230813190
|
28/06/2023
|
Padma
|
3638008WL014875
|
Padma
|
50230601
|
SBIN0000DOP
|
700
|
700
|
Processed
|
05/07/2023
|
|
3065287259
|
|
Padma
|
()
|
|
72
|
SANGAREDDY
|
TS-38-008-004-004/010117
(NAGAPUR)
|
3638008000NRG24280620230813191
|
28/06/2023
|
Sarita
|
3638008WL014875
|
Sarita
|
50230601
|
SBIN0000DOP
|
840
|
840
|
Processed
|
05/07/2023
|
|
3065287306
|
|
Sarita
|
()
|
|
73
|
SANGAREDDY
|
TS-38-008-004-004/010118
(NAGAPUR)
|
3638008000NRG24280620230813192
|
28/06/2023
|
Manjula
|
3638008WL014875
|
Manjula
|
50230601
|
SBIN0000DOP
|
700
|
700
|
Processed
|
05/07/2023
|
|
3065287260
|
|
Manjula
|
()
|
|
74
|
SANGAREDDY
|
TS-38-008-004-004/010123
(NAGAPUR)
|
3638008000NRG24280620230813193
|
28/06/2023
|
Amruta
|
3638008WL014875
|
Amruta
|
50230601
|
SBIN0000DOP
|
420
|
420
|
Processed
|
05/07/2023
|
|
3065287323
|
|
Amruta
|
()
|
|
75
|
SANGAREDDY
|
TS-38-008-004-004/010126
(NAGAPUR)
|
3638008000NRG24280620230813194
|
28/06/2023
|
Andaalu
|
3638008WL014875
|
Andaalu
|
50230601
|
SBIN0000DOP
|
840
|
840
|
Processed
|
05/07/2023
|
|
3065287330
|
|
Andaalu
|
()
|
|
76
|
SANGAREDDY
|
TS-38-008-004-004/010143
(NAGAPUR)
|
3638008000NRG24280620230813195
|
28/06/2023
|
Kalamma
|
3638008WL014875
|
Kalamma
|
50230601
|
SBIN0000DOP
|
840
|
840
|
Processed
|
05/07/2023
|
|
3065287329
|
|
Kalamma
|
()
|
|
77
|
SANGAREDDY
|
TS-38-008-004-004/010150
(NAGAPUR)
|
3638008000NRG24280620230813196
|
28/06/2023
|
Naagamani
|
3638008WL014875
|
Naagamani
|
50230601
|
SBIN0000DOP
|
700
|
700
|
Processed
|
05/07/2023
|
|
3065287261
|
|
Naagamani
|
()
|
|
78
|
SANGAREDDY
|
TS-38-008-004-004/010154
(NAGAPUR)
|
3638008000NRG24280620230813197
|
28/06/2023
|
Esamma
|
3638008WL014875
|
Esamma
|
50230601
|
SBIN0000DOP
|
420
|
420
|
Processed
|
05/07/2023
|
|
3065287262
|
|
Esamma
|
()
|
|
79
|
SANGAREDDY
|
TS-38-008-004-004/010175
(NAGAPUR)
|
3638008000NRG24280620230813198
|
28/06/2023
|
Anjayya
|
3638008WL014875
|
Anjayya
|
50230601
|
SBIN0000DOP
|
840
|
840
|
Processed
|
05/07/2023
|
|
3065287328
|
|
Anjayya
|
()
|
|
80
|
SANGAREDDY
|
TS-38-008-004-004/010176
(NAGAPUR)
|
3638008000NRG24280620230813199
|
28/06/2023
|
Jayamma
|
3638008WL014875
|
Jayamma
|
50230601
|
SBIN0000DOP
|
420
|
420
|
Processed
|
05/07/2023
|
|
3065287263
|
|
Jayamma
|
()
|
|
81
|
SANGAREDDY
|
TS-38-008-004-004/010186
(NAGAPUR)
|
3638008000NRG24280620230813200
|
28/06/2023
|
Balamma
|
3638008WL014875
|
Balamma
|
50230601
|
SBIN0000DOP
|
840
|
840
|
Processed
|
05/07/2023
|
|
3065287305
|
|
Balamma
|
()
|
|
82
|
SANGAREDDY
|
TS-38-008-004-004/010201
(NAGAPUR)
|
3638008000NRG24280620230813201
|
28/06/2023
|
Padma
|
3638008WL014875
|
Padma
|
50230601
|
SBIN0000DOP
|
840
|
840
|
Processed
|
05/07/2023
|
|
3065287264
|
|
Padma
|
()
|
|
83
|
SANGAREDDY
|
TS-38-008-004-004/010272
(NAGAPUR)
|
3638008000NRG24280620230813202
|
28/06/2023
|
Shobha
|
3638008WL014875
|
Shobha
|
50230601
|
SBIN0000DOP
|
840
|
840
|
Processed
|
05/07/2023
|
|
3065287265
|
|
Shobha
|
()
|
|
84
|
SANGAREDDY
|
TS-38-008-004-004/010277
(NAGAPUR)
|
3638008000NRG24280620230813203
|
28/06/2023
|
Manemma
|
3638008WL014875
|
Manemma
|
50230601
|
SBIN0000DOP
|
840
|
840
|
Processed
|
05/07/2023
|
|
3065287266
|
|
Manemma
|
()
|
|
85
|
SANGAREDDY
|
TS-38-008-004-004/010277
(NAGAPUR)
|
3638008000NRG24280620230813204
|
28/06/2023
|
Sudhakar
|
3638008WL014875
|
Sudhakar
|
50230601
|
SBIN0000DOP
|
840
|
840
|
Processed
|
05/07/2023
|
|
3065287267
|
|
Sudhakar
|
()
|
|
86
|
SANGAREDDY
|
TS-38-008-004-004/010281
(NAGAPUR)
|
3638008000NRG24280620230813205
|
28/06/2023
|
Lakshmamma
|
3638008WL014875
|
Lakshmamma
|
50230601
|
SBIN0000DOP
|
280
|
280
|
Processed
|
05/07/2023
|
|
3065287268
|
|
Lakshmamma
|
()
|
|
87
|
SANGAREDDY
|
TS-38-008-004-004/010307
(NAGAPUR)
|
3638008000NRG24280620230813207
|
28/06/2023
|
bagyamma
|
3638008WL014875
|
bagyamma
|
50230601
|
SBIN0000DOP
|
840
|
840
|
Processed
|
05/07/2023
|
|
3065287313
|
|
bagyamma
|
()
|
|
88
|
SANGAREDDY
|
TS-38-008-004-004/010307
(NAGAPUR)
|
3638008000NRG24280620230813206
|
28/06/2023
|
madavareddy
|
3638008WL014875
|
madavareddy
|
50230601
|
SBIN0000DOP
|
840
|
840
|
Processed
|
05/07/2023
|
|
3065287312
|
|
madavareddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61779
|
61779
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61779
|
61779
|
|
|
|
|
|
|
|