|
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-35-007-004-006/010002
(VALLABHA PUR)
|
3635007000NRG24040520230156742
|
04/05/2023
|
Seetaraama Raao
|
3635007WL005607
|
Seetaraama Raao
|
50940101
|
SBIN0000DOP
|
1024
|
1024
|
Processed
|
12/05/2023
|
|
1494676402
|
|
Seetaraama Raao
|
()
|
|
2
|
LINGAL
|
TS-35-007-004-006/010005
(VALLABHA PUR)
|
3635007000NRG24040520230156743
|
04/05/2023
|
Amrutamma
|
3635007WL005607
|
Amrutamma
|
50940101
|
SBIN0000DOP
|
683
|
683
|
Processed
|
12/05/2023
|
|
1494676403
|
|
Amrutamma
|
()
|
|
3
|
LINGAL
|
TS-35-007-004-006/010009
(VALLABHA PUR)
|
3635007000NRG24040520230156744
|
04/05/2023
|
Laxmamma
|
3635007WL005607
|
Laxmamma
|
50940101
|
SBIN0000DOP
|
854
|
854
|
Processed
|
12/05/2023
|
|
1494676404
|
|
Laxmamma
|
()
|
|
4
|
LINGAL
|
TS-35-007-004-006/010011
(VALLABHA PUR)
|
3635007000NRG24040520230156745
|
04/05/2023
|
Chinna Raamulu
|
3635007WL005607
|
Chinna Raamulu
|
50940101
|
SBIN0000DOP
|
512
|
512
|
Processed
|
12/05/2023
|
|
1494676405
|
|
Chinna Raamulu
|
()
|
|
5
|
LINGAL
|
TS-35-007-004-006/010022
(VALLABHA PUR)
|
3635007000NRG24040520230156749
|
04/05/2023
|
Naaramma
|
3635007WL005607
|
Naaramma
|
50940101
|
SBIN0000DOP
|
854
|
854
|
Processed
|
12/05/2023
|
|
1494676406
|
|
Naaramma
|
()
|
|
6
|
LINGAL
|
TS-35-007-004-006/010066
(VALLABHA PUR)
|
3635007000NRG24040520230156759
|
04/05/2023
|
Maasamma
|
3635007WL005607
|
Maasamma
|
50940101
|
SBIN0000DOP
|
683
|
683
|
Processed
|
12/05/2023
|
|
1494676425
|
|
Maasamma
|
()
|
|
7
|
LINGAL
|
TS-35-007-004-006/010067
(VALLABHA PUR)
|
3635007000NRG24040520230156762
|
04/05/2023
|
Ushamma
|
3635007WL005607
|
Ushamma
|
50940101
|
SBIN0000DOP
|
512
|
512
|
Processed
|
12/05/2023
|
|
1494676412
|
|
Ushamma
|
()
|
|
8
|
LINGAL
|
TS-35-007-004-006/010091
(VALLABHA PUR)
|
3635007000NRG24040520230156765
|
04/05/2023
|
Mutyaalu
|
3635007WL005607
|
Mutyaalu
|
50940101
|
SBIN0000DOP
|
341
|
341
|
Processed
|
12/05/2023
|
|
1494676426
|
|
Mutyaalu
|
()
|
|
9
|
LINGAL
|
TS-35-007-004-006/010104
(VALLABHA PUR)
|
3635007000NRG24040520230156767
|
04/05/2023
|
Mallamma
|
3635007WL005607
|
Mallamma
|
50940101
|
SBIN0000DOP
|
683
|
683
|
Processed
|
12/05/2023
|
|
1494676414
|
|
Mallamma
|
()
|
|
10
|
LINGAL
|
TS-35-007-004-006/010104
(VALLABHA PUR)
|
3635007000NRG24040520230156766
|
04/05/2023
|
Paapayya
|
3635007WL005607
|
Paapayya
|
50940101
|
SBIN0000DOP
|
854
|
854
|
Processed
|
12/05/2023
|
|
1494676413
|
|
Paapayya
|
()
|
|
11
|
LINGAL
|
TS-35-007-004-006/010108
(VALLABHA PUR)
|
3635007000NRG24040520230156771
|
04/05/2023
|
Laxmamma
|
3635007WL005607
|
Laxmamma
|
50940101
|
SBIN0000DOP
|
683
|
683
|
Processed
|
12/05/2023
|
|
1494676409
|
|
Laxmamma
|
()
|
|
12
|
LINGAL
|
TS-35-007-004-006/010108
(VALLABHA PUR)
|
3635007000NRG24040520230156770
|
04/05/2023
|
Venkataiah
|
3635007WL005607
|
Venkataiah
|
50940101
|
SBIN0000DOP
|
683
|
683
|
Processed
|
12/05/2023
|
|
1494676408
|
|
Venkataiah
|
()
|
|
13
|
LINGAL
|
TS-35-007-004-006/010138
(VALLABHA PUR)
|
3635007000NRG24040520230156782
|
04/05/2023
|
Ellamma
|
3635007WL005607
|
Ellamma
|
50940101
|
SBIN0000DOP
|
512
|
512
|
Processed
|
12/05/2023
|
|
1494676416
|
|
Ellamma
|
()
|
|
14
|
LINGAL
|
TS-35-007-004-006/010138
(VALLABHA PUR)
|
3635007000NRG24040520230156781
|
04/05/2023
|
Niramjan
|
3635007WL005607
|
Niramjan
|
50940101
|
SBIN0000DOP
|
512
|
512
|
Processed
|
12/05/2023
|
|
1494676415
|
|
Niramjan
|
()
|
|
15
|
LINGAL
|
TS-35-007-004-006/010401
(VALLABHA PUR)
|
3635007000NRG24040520230156812
|
04/05/2023
|
Kishor
|
3635007WL005607
|
Kishor
|
50940101
|
SBIN0000DOP
|
512
|
512
|
Processed
|
12/05/2023
|
|
1494676411
|
|
Kishor
|
()
|
|
16
|
LINGAL
|
TS-35-007-004-006/010426
(VALLABHA PUR)
|
3635007000NRG24040520230156817
|
04/05/2023
|
Mallayya
|
3635007WL005607
|
Mallayya
|
50940101
|
SBIN0000DOP
|
512
|
512
|
Processed
|
12/05/2023
|
|
1494676432
|
|
Mallayya
|
()
|
|
17
|
LINGAL
|
TS-35-007-004-006/010453
(VALLABHA PUR)
|
3635007000NRG24040520230156820
|
04/05/2023
|
laxmi
|
3635007WL005607
|
laxmi
|
50940101
|
SBIN0000DOP
|
341
|
341
|
Processed
|
12/05/2023
|
|
1494676433
|
|
laxmi
|
()
|
|
18
|
LINGAL
|
TS-35-007-004-006/010505
(VALLABHA PUR)
|
3635007000NRG24040520230156827
|
04/05/2023
|
Bhagyamma
|
3635007WL005607
|
Bhagyamma
|
50940101
|
SBIN0000DOP
|
171
|
171
|
Processed
|
12/05/2023
|
|
1494676434
|
|
Bhagyamma
|
()
|
|
19
|
LINGAL
|
TS-35-007-004-006/010514
(VALLABHA PUR)
|
3635007000NRG24040520230156829
|
04/05/2023
|
Srinivas
|
3635007WL005607
|
Srinivas
|
50940101
|
SBIN0000DOP
|
512
|
512
|
Processed
|
12/05/2023
|
|
1494676410
|
|
Srinivas
|
()
|
|
20
|
LINGAL
|
TS-35-007-004-006/010516
(VALLABHA PUR)
|
3635007000NRG24040520230156830
|
04/05/2023
|
Mallayya
|
3635007WL005607
|
Mallayya
|
50940101
|
SBIN0000DOP
|
341
|
341
|
Processed
|
12/05/2023
|
|
1494676407
|
|
Mallayya
|
()
|
|
21
|
LINGAL
|
TS-35-007-004-006/010522
(VALLABHA PUR)
|
3635007000NRG24040520230156831
|
04/05/2023
|
Naresh goud
|
3635007WL005607
|
Naresh goud
|
50940101
|
SBIN0000DOP
|
512
|
512
|
Processed
|
12/05/2023
|
|
1494676448
|
|
Naresh goud
|
()
|
|
22
|
LINGAL
|
TS-35-007-009-021/010012
(APPAI PALLY)
|
3635007000NRG24040520230155131
|
04/05/2023
|
Gujjamma
|
3635007WL005579
|
Gujjamma
|
50940101
|
SBIN0000DOP
|
1099
|
1099
|
Processed
|
12/05/2023
|
|
1494676372
|
|
Gujjamma
|
()
|
|
23
|
LINGAL
|
TS-35-007-009-021/010013
(APPAI PALLY)
|
3635007000NRG24040520230155132
|
04/05/2023
|
Chitti
|
3635007WL005579
|
Chitti
|
50940101
|
SBIN0000DOP
|
1099
|
1099
|
Processed
|
12/05/2023
|
|
1494676373
|
|
Chitti
|
()
|
|
24
|
LINGAL
|
TS-35-007-009-021/010015
(APPAI PALLY)
|
3635007000NRG24040520230155133
|
04/05/2023
|
Niranjan
|
3635007WL005579
|
Niranjan
|
50940101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
12/05/2023
|
|
1494676374
|
|
Niranjan
|
()
|
|
25
|
LINGAL
|
TS-35-007-009-021/010039
(APPAI PALLY)
|
3635007000NRG24040520230155134
|
04/05/2023
|
Seetha
|
3635007WL005579
|
Seetha
|
50940101
|
SBIN0000DOP
|
1099
|
1099
|
Processed
|
12/05/2023
|
|
1494676375
|
|
Seetha
|
()
|
|
26
|
LINGAL
|
TS-35-007-009-021/010041
(APPAI PALLY)
|
3635007000NRG24040520230155135
|
04/05/2023
|
Naari
|
3635007WL005579
|
Naari
|
50940101
|
SBIN0000DOP
|
1099
|
1099
|
Processed
|
12/05/2023
|
|
1494676376
|
|
Naari
|
()
|
|
27
|
LINGAL
|
TS-35-007-009-021/010041
(APPAI PALLY)
|
3635007000NRG24040520230155136
|
04/05/2023
|
Ranjit
|
3635007WL005579
|
Ranjit
|
50940101
|
SBIN0000DOP
|
1099
|
1099
|
Processed
|
12/05/2023
|
|
1494676377
|
|
Ranjit
|
()
|
|
28
|
LINGAL
|
TS-35-007-009-021/010049
(APPAI PALLY)
|
3635007000NRG24040520230155137
|
04/05/2023
|
Lakpati
|
3635007WL005579
|
Lakpati
|
50940101
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1494676443
|
|
Lakpati
|
()
|
|
29
|
LINGAL
|
TS-35-007-009-021/010049
(APPAI PALLY)
|
3635007000NRG24040520230155138
|
04/05/2023
|
Santoli
|
3635007WL005579
|
Santoli
|
50940101
|
SBIN0000DOP
|
1099
|
1099
|
Processed
|
12/05/2023
|
|
1494676444
|
|
Santoli
|
()
|
|
30
|
LINGAL
|
TS-35-007-009-021/010087
(APPAI PALLY)
|
3635007000NRG24040520230154329
|
04/05/2023
|
Mallayya
|
3635007WL005556
|
Mallayya
|
50940101
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1494676427
|
|
Mallayya
|
()
|
|
31
|
LINGAL
|
TS-35-007-009-021/010093
(APPAI PALLY)
|
3635007000NRG24040520230155139
|
04/05/2023
|
Jamli
|
3635007WL005579
|
Jamli
|
50940101
|
SBIN0000DOP
|
1099
|
1099
|
Processed
|
12/05/2023
|
|
1494676417
|
|
Jamli
|
()
|
|
32
|
LINGAL
|
TS-35-007-009-021/010107
(APPAI PALLY)
|
3635007000NRG24040520230155141
|
04/05/2023
|
Bicchya
|
3635007WL005579
|
Bicchya
|
50940101
|
SBIN0000DOP
|
1099
|
1099
|
Processed
|
12/05/2023
|
|
1494676428
|
|
Bicchya
|
()
|
|
33
|
LINGAL
|
TS-35-007-009-021/010107
(APPAI PALLY)
|
3635007000NRG24040520230155140
|
04/05/2023
|
Raajeshwari
|
3635007WL005579
|
Raajeshwari
|
50940101
|
SBIN0000DOP
|
1099
|
1099
|
Processed
|
12/05/2023
|
|
1494676378
|
|
Raajeshwari
|
()
|
|
34
|
LINGAL
|
TS-35-007-009-021/010167
(APPAI PALLY)
|
3635007000NRG24040520230154330
|
04/05/2023
|
Sugunamma
|
3635007WL005556
|
Sugunamma
|
50940101
|
SBIN0000DOP
|
570
|
570
|
Processed
|
12/05/2023
|
|
1494676418
|
|
Sugunamma
|
()
|
|
35
|
LINGAL
|
TS-35-007-009-021/010169
(APPAI PALLY)
|
3635007000NRG24040520230154331
|
04/05/2023
|
Govindamma
|
3635007WL005556
|
Govindamma
|
50940101
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1494676379
|
|
Govindamma
|
()
|
|
36
|
LINGAL
|
TS-35-007-009-021/010172
(APPAI PALLY)
|
3635007000NRG24040520230154332
|
04/05/2023
|
Balraam
|
3635007WL005556
|
Balraam
|
50940101
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1494676380
|
|
Balraam
|
()
|
|
37
|
LINGAL
|
TS-35-007-009-021/010172
(APPAI PALLY)
|
3635007000NRG24040520230154333
|
04/05/2023
|
Ellamma
|
3635007WL005556
|
Ellamma
|
50940101
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1494676381
|
|
Ellamma
|
()
|
|
38
|
LINGAL
|
TS-35-007-009-021/010183
(APPAI PALLY)
|
3635007000NRG24040520230154334
|
04/05/2023
|
Sudarshan
|
3635007WL005556
|
Sudarshan
|
50940101
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1494676382
|
|
Sudarshan
|
()
|
|
39
|
LINGAL
|
TS-35-007-009-021/010219
(APPAI PALLY)
|
3635007000NRG24040520230155142
|
04/05/2023
|
Salemma
|
3635007WL005579
|
Salemma
|
50940101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
12/05/2023
|
|
1494676383
|
|
Salemma
|
()
|
|
40
|
LINGAL
|
TS-35-007-009-021/010231
(APPAI PALLY)
|
3635007000NRG24040520230155145
|
04/05/2023
|
Sevya
|
3635007WL005579
|
Sevya
|
50940101
|
SBIN0000DOP
|
1099
|
1099
|
Processed
|
12/05/2023
|
|
1494676419
|
|
Sevya
|
()
|
|
41
|
LINGAL
|
TS-35-007-009-021/010238
(APPAI PALLY)
|
3635007000NRG24040520230155146
|
04/05/2023
|
Peeru
|
3635007WL005579
|
Peeru
|
50940101
|
SBIN0000DOP
|
1099
|
1099
|
Processed
|
12/05/2023
|
|
1494676429
|
|
Peeru
|
()
|
|
42
|
LINGAL
|
TS-35-007-009-021/010241
(APPAI PALLY)
|
3635007000NRG24040520230155147
|
04/05/2023
|
Kesli
|
3635007WL005579
|
Kesli
|
50940101
|
SBIN0000DOP
|
1099
|
1099
|
Processed
|
12/05/2023
|
|
1494676384
|
|
Kesli
|
()
|
|
43
|
LINGAL
|
TS-35-007-009-021/010252
(APPAI PALLY)
|
3635007000NRG24040520230155148
|
04/05/2023
|
Ellamma
|
3635007WL005579
|
Ellamma
|
50940101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
12/05/2023
|
|
1494676420
|
|
Ellamma
|
()
|
|
44
|
LINGAL
|
TS-35-007-009-021/010283
(APPAI PALLY)
|
3635007000NRG24040520230155149
|
04/05/2023
|
Hatiraam
|
3635007WL005579
|
Hatiraam
|
50940101
|
SBIN0000DOP
|
1099
|
1099
|
Processed
|
12/05/2023
|
|
1494676385
|
|
Hatiraam
|
()
|
|
45
|
LINGAL
|
TS-35-007-009-021/010283
(APPAI PALLY)
|
3635007000NRG24040520230155150
|
04/05/2023
|
Laxmi
|
3635007WL005579
|
Laxmi
|
50940101
|
SBIN0000DOP
|
1099
|
1099
|
Processed
|
12/05/2023
|
|
1494676424
|
|
Laxmi
|
()
|
|
46
|
LINGAL
|
TS-35-007-009-021/010310
(APPAI PALLY)
|
3635007000NRG24040520230155151
|
04/05/2023
|
Pullamma
|
3635007WL005579
|
Pullamma
|
50940101
|
SBIN0000DOP
|
1099
|
1099
|
Processed
|
12/05/2023
|
|
1494676430
|
|
Pullamma
|
()
|
|
47
|
LINGAL
|
TS-35-007-009-021/010597
(APPAI PALLY)
|
3635007000NRG24040520230154335
|
04/05/2023
|
Naramma
|
3635007WL005556
|
Naramma
|
50940101
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1494676386
|
|
Naramma
|
()
|
|
48
|
LINGAL
|
TS-35-007-009-021/010641
(APPAI PALLY)
|
3635007000NRG24040520230154336
|
04/05/2023
|
Padmamma
|
3635007WL005556
|
Padmamma
|
50940101
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1494676387
|
|
Padmamma
|
()
|
|
49
|
LINGAL
|
TS-35-007-009-021/010668
(APPAI PALLY)
|
3635007000NRG24040520230155152
|
04/05/2023
|
Ganya
|
3635007WL005579
|
Ganya
|
50940101
|
SBIN0000DOP
|
1099
|
1099
|
Processed
|
12/05/2023
|
|
1494676388
|
|
Ganya
|
()
|
|
50
|
LINGAL
|
TS-35-007-009-021/011012
(APPAI PALLY)
|
3635007000NRG24040520230155154
|
04/05/2023
|
Chinni
|
3635007WL005579
|
Chinni
|
50940101
|
SBIN0000DOP
|
1099
|
1099
|
Processed
|
12/05/2023
|
|
1494676422
|
|
Chinni
|
()
|
|
51
|
LINGAL
|
TS-35-007-009-021/011012
(APPAI PALLY)
|
3635007000NRG24040520230155153
|
04/05/2023
|
Ramulu
|
3635007WL005579
|
Ramulu
|
50940101
|
SBIN0000DOP
|
1099
|
1099
|
Processed
|
12/05/2023
|
|
1494676423
|
|
Ramulu
|
()
|
|
52
|
LINGAL
|
TS-35-007-009-021/011283
(APPAI PALLY)
|
3635007000NRG24040520230154338
|
04/05/2023
|
Padmamma
|
3635007WL005556
|
Padmamma
|
50940101
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1494676431
|
|
Padmamma
|
()
|
|
53
|
LINGAL
|
TS-35-007-009-021/011285
(APPAI PALLY)
|
3635007000NRG24040520230154340
|
04/05/2023
|
Bakkamma
|
3635007WL005556
|
Bakkamma
|
50940101
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1494676421
|
|
Bakkamma
|
()
|
|
54
|
LINGAL
|
TS-35-007-009-021/011344
(APPAI PALLY)
|
3635007000NRG24040520230155156
|
04/05/2023
|
Mangamma
|
3635007WL005579
|
Mangamma
|
50940101
|
SBIN0000DOP
|
1099
|
1099
|
Processed
|
12/05/2023
|
|
1494676436
|
|
Mangamma
|
()
|
|
55
|
LINGAL
|
TS-35-007-009-021/011344
(APPAI PALLY)
|
3635007000NRG24040520230155155
|
04/05/2023
|
Parasharamu
|
3635007WL005579
|
Parasharamu
|
50940101
|
SBIN0000DOP
|
1099
|
1099
|
Processed
|
12/05/2023
|
|
1494676435
|
|
Parasharamu
|
()
|
|
56
|
LINGAL
|
TS-35-007-009-021/011377
(APPAI PALLY)
|
3635007000NRG24040520230154341
|
04/05/2023
|
Niranjan
|
3635007WL005556
|
Niranjan
|
50940101
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1494676389
|
|
Niranjan
|
()
|
|
57
|
LINGAL
|
TS-35-007-009-021/011421
(APPAI PALLY)
|
3635007000NRG24040520230155157
|
04/05/2023
|
Lalitha
|
3635007WL005579
|
Lalitha
|
50940101
|
SBIN0000DOP
|
1099
|
1099
|
Processed
|
12/05/2023
|
|
1494676440
|
|
Lalitha
|
()
|
|
58
|
LINGAL
|
TS-35-007-009-021/011547
(APPAI PALLY)
|
3635007000NRG24040520230154342
|
04/05/2023
|
Rajendar
|
3635007WL005556
|
Rajendar
|
50940101
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1494676441
|
|
Rajendar
|
()
|
|
59
|
LINGAL
|
TS-35-007-009-021/011548
(APPAI PALLY)
|
3635007000NRG24040520230155158
|
04/05/2023
|
Saali
|
3635007WL005579
|
Saali
|
50940101
|
SBIN0000DOP
|
916
|
916
|
Processed
|
12/05/2023
|
|
1494676439
|
|
Saali
|
()
|
|
60
|
LINGAL
|
TS-35-007-009-021/011568
(APPAI PALLY)
|
3635007000NRG24040520230155159
|
04/05/2023
|
Swamy rao
|
3635007WL005579
|
Swamy rao
|
50940101
|
SBIN0000DOP
|
1099
|
1099
|
Processed
|
12/05/2023
|
|
1494676442
|
|
Swamy rao
|
()
|
|
61
|
LINGAL
|
TS-35-007-009-021/011607
(APPAI PALLY)
|
3635007000NRG24040520230155161
|
04/05/2023
|
Chandrakala
|
3635007WL005579
|
Chandrakala
|
50940101
|
SBIN0000DOP
|
1099
|
1099
|
Processed
|
12/05/2023
|
|
1494676450
|
|
Chandrakala
|
()
|
|
62
|
LINGAL
|
TS-35-007-009-021/011607
(APPAI PALLY)
|
3635007000NRG24040520230155160
|
04/05/2023
|
Kiran kumaar
|
3635007WL005579
|
Kiran kumaar
|
50940101
|
SBIN0000DOP
|
550
|
550
|
Processed
|
12/05/2023
|
|
1494676449
|
|
Kiran kumaar
|
()
|
|
63
|
LINGAL
|
TS-35-007-009-021/011609
(APPAI PALLY)
|
3635007000NRG24040520230155162
|
04/05/2023
|
Sakkubai
|
3635007WL005579
|
Sakkubai
|
50940101
|
SBIN0000DOP
|
1099
|
1099
|
Processed
|
12/05/2023
|
|
1494676451
|
|
Sakkubai
|
()
|
|
64
|
LINGAL
|
TS-35-007-009-021/011621
(APPAI PALLY)
|
3635007000NRG24040520230154344
|
04/05/2023
|
CHANDRAMMA
|
3635007WL005556
|
CHANDRAMMA
|
50940101
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1494676445
|
|
CHANDRAMMA
|
()
|
|
65
|
LINGAL
|
TS-35-007-009-021/011638
(APPAI PALLY)
|
3635007000NRG24040520230154345
|
04/05/2023
|
Nagamani
|
3635007WL005556
|
Nagamani
|
50940101
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1494676371
|
|
Nagamani
|
()
|
|
66
|
LINGAL
|
TS-35-007-013-017/010107
(RAYAVARAM)
|
3635007000NRG24040520230158470
|
04/05/2023
|
Naagayya
|
3635007WL005649
|
Naagayya
|
50940101
|
SBIN0000DOP
|
205
|
205
|
Processed
|
12/05/2023
|
|
1494676390
|
|
Naagayya
|
()
|
|
67
|
LINGAL
|
TS-35-007-013-017/010107
(RAYAVARAM)
|
3635007000NRG24040520230158469
|
04/05/2023
|
Shamalamma
|
3635007WL005649
|
Shamalamma
|
50940101
|
SBIN0000DOP
|
614
|
614
|
Processed
|
12/05/2023
|
|
1494676437
|
|
Shamalamma
|
()
|
|
68
|
LINGAL
|
TS-35-007-013-017/010112
(RAYAVARAM)
|
3635007000NRG24040520230158471
|
04/05/2023
|
Paarwatamma
|
3635007WL005649
|
Paarwatamma
|
50940101
|
SBIN0000DOP
|
205
|
205
|
Processed
|
12/05/2023
|
|
1494676391
|
|
Paarwatamma
|
()
|
|
69
|
LINGAL
|
TS-35-007-013-017/010117
(RAYAVARAM)
|
3635007000NRG24040520230158473
|
04/05/2023
|
Chendramma
|
3635007WL005649
|
Chendramma
|
50940101
|
SBIN0000DOP
|
614
|
614
|
Processed
|
12/05/2023
|
|
1494676393
|
|
Chendramma
|
()
|
|
70
|
LINGAL
|
TS-35-007-013-017/010117
(RAYAVARAM)
|
3635007000NRG24040520230158472
|
04/05/2023
|
Venkatayya
|
3635007WL005649
|
Venkatayya
|
50940101
|
SBIN0000DOP
|
205
|
205
|
Processed
|
12/05/2023
|
|
1494676392
|
|
Venkatayya
|
()
|
|
71
|
LINGAL
|
TS-35-007-013-017/010118
(RAYAVARAM)
|
3635007000NRG24040520230158474
|
04/05/2023
|
Ishwaramma
|
3635007WL005649
|
Ishwaramma
|
50940101
|
SBIN0000DOP
|
614
|
614
|
Processed
|
12/05/2023
|
|
1494676394
|
|
Ishwaramma
|
()
|
|
72
|
LINGAL
|
TS-35-007-013-017/010131
(RAYAVARAM)
|
3635007000NRG24040520230158475
|
04/05/2023
|
Baagyamma
|
3635007WL005649
|
Baagyamma
|
50940101
|
SBIN0000DOP
|
410
|
410
|
Processed
|
12/05/2023
|
|
1494676395
|
|
Baagyamma
|
()
|
|
73
|
LINGAL
|
TS-35-007-013-017/010145
(RAYAVARAM)
|
3635007000NRG24040520230158477
|
04/05/2023
|
Raajamma
|
3635007WL005649
|
Raajamma
|
50940101
|
SBIN0000DOP
|
205
|
205
|
Processed
|
12/05/2023
|
|
1494676397
|
|
Raajamma
|
()
|
|
74
|
LINGAL
|
TS-35-007-013-017/010145
(RAYAVARAM)
|
3635007000NRG24040520230158476
|
04/05/2023
|
Satyam
|
3635007WL005649
|
Satyam
|
50940101
|
SBIN0000DOP
|
614
|
614
|
Processed
|
12/05/2023
|
|
1494676396
|
|
Satyam
|
()
|
|
75
|
LINGAL
|
TS-35-007-013-017/010150
(RAYAVARAM)
|
3635007000NRG24040520230158478
|
04/05/2023
|
Swaamulu
|
3635007WL005649
|
Swaamulu
|
50940101
|
SBIN0000DOP
|
614
|
614
|
Processed
|
12/05/2023
|
|
1494676438
|
|
Swaamulu
|
()
|
|
76
|
LINGAL
|
TS-35-007-013-017/010156
(RAYAVARAM)
|
3635007000NRG24040520230158480
|
04/05/2023
|
Devamma
|
3635007WL005649
|
Devamma
|
50940101
|
SBIN0000DOP
|
410
|
410
|
Processed
|
12/05/2023
|
|
1494676398
|
|
Devamma
|
()
|
|
77
|
LINGAL
|
TS-35-007-013-017/010247
(RAYAVARAM)
|
3635007000NRG24040520230158483
|
04/05/2023
|
Laxmi
|
3635007WL005649
|
Laxmi
|
50940101
|
SBIN0000DOP
|
614
|
614
|
Processed
|
12/05/2023
|
|
1494676401
|
|
Laxmi
|
()
|
|
78
|
LINGAL
|
TS-35-007-013-017/010247
(RAYAVARAM)
|
3635007000NRG24040520230158482
|
04/05/2023
|
Nagasheshu
|
3635007WL005649
|
Nagasheshu
|
50940101
|
SBIN0000DOP
|
205
|
205
|
Processed
|
12/05/2023
|
|
1494676399
|
|
Nagasheshu
|
()
|
|
79
|
LINGAL
|
TS-35-007-013-017/010295
(RAYAVARAM)
|
3635007000NRG24040520230158484
|
04/05/2023
|
Neelamma
|
3635007WL005649
|
Neelamma
|
50940101
|
SBIN0000DOP
|
614
|
614
|
Processed
|
12/05/2023
|
|
1494676400
|
|
Neelamma
|
()
|
|
80
|
LINGAL
|
TS-35-007-013-017/010431
(RAYAVARAM)
|
3635007000NRG24040520230158486
|
04/05/2023
|
Bagyamma
|
3635007WL005649
|
Bagyamma
|
50940101
|
SBIN0000DOP
|
410
|
410
|
Processed
|
12/05/2023
|
|
1494676447
|
|
Bagyamma
|
()
|
|
81
|
LINGAL
|
TS-35-007-013-017/010431
(RAYAVARAM)
|
3635007000NRG24040520230158485
|
04/05/2023
|
Srinivasulu Goud
|
3635007WL005649
|
Srinivasulu Goud
|
50940101
|
SBIN0000DOP
|
410
|
410
|
Processed
|
12/05/2023
|
|
1494676446
|
|
Srinivasulu Goud
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64869
|
64869
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64869
|
64869
|
|
|
|
|
|
|
|