|
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
|
KONDAPUR
|
TS-38-001-005-005/010007
(MALKAPUR)
|
3638001000NRG24110320241135540
|
11/03/2024
|
Bhoomayya
|
3638001WL044055
|
Bhoomayya
|
50229501
|
SBIN0000DOP
|
482
|
482
|
Processed
|
13/04/2024
|
|
2939134165
|
|
Bhoomayya
|
()
|
|
2
|
KONDAPUR
|
TS-38-001-005-005/010007
(MALKAPUR)
|
3638001000NRG24110320241135541
|
11/03/2024
|
Mogulamma
|
3638001WL044055
|
Mogulamma
|
50229501
|
SBIN0000DOP
|
482
|
482
|
Processed
|
13/04/2024
|
|
2939134166
|
|
Mogulamma
|
()
|
|
3
|
KONDAPUR
|
TS-38-001-005-005/010010
(MALKAPUR)
|
3638001000NRG24110320241135542
|
11/03/2024
|
Lakshmi
|
3638001WL044055
|
Lakshmi
|
50229501
|
SBIN0000DOP
|
963
|
963
|
Processed
|
13/04/2024
|
|
2939134180
|
|
Lakshmi
|
()
|
|
4
|
KONDAPUR
|
TS-38-001-005-005/010026
(MALKAPUR)
|
3638001000NRG24110320241135543
|
11/03/2024
|
Amjayya
|
3638001WL044055
|
Amjayya
|
50229501
|
SBIN0000DOP
|
963
|
963
|
Processed
|
13/04/2024
|
|
2939134152
|
|
Amjayya
|
()
|
|
5
|
KONDAPUR
|
TS-38-001-005-005/010070
(MALKAPUR)
|
3638001000NRG24110320241135544
|
11/03/2024
|
Balamani
|
3638001WL044055
|
Balamani
|
50229501
|
SBIN0000DOP
|
963
|
963
|
Processed
|
13/04/2024
|
|
2939134252
|
|
Balamani
|
()
|
|
6
|
KONDAPUR
|
TS-38-001-005-005/010099
(MALKAPUR)
|
3638001000NRG24110320241135546
|
11/03/2024
|
Amruta
|
3638001WL044055
|
Amruta
|
50229501
|
SBIN0000DOP
|
963
|
963
|
Processed
|
13/04/2024
|
|
2939134157
|
|
Amruta
|
()
|
|
7
|
KONDAPUR
|
TS-38-001-005-005/010099
(MALKAPUR)
|
3638001000NRG24110320241135545
|
11/03/2024
|
Timoti
|
3638001WL044055
|
Timoti
|
50229501
|
SBIN0000DOP
|
963
|
963
|
Processed
|
13/04/2024
|
|
2939134173
|
|
Timoti
|
()
|
|
8
|
KONDAPUR
|
TS-38-001-005-005/010104
(MALKAPUR)
|
3638001000NRG24110320241135547
|
11/03/2024
|
Amruthamma
|
3638001WL044055
|
Amruthamma
|
50229501
|
SBIN0000DOP
|
963
|
963
|
Processed
|
13/04/2024
|
|
2939134169
|
|
Amruthamma
|
()
|
|
9
|
KONDAPUR
|
TS-38-001-005-005/010105
(MALKAPUR)
|
3638001000NRG24110320241135548
|
11/03/2024
|
Raadhayya
|
3638001WL044055
|
Raadhayya
|
50229501
|
SBIN0000DOP
|
963
|
963
|
Processed
|
13/04/2024
|
|
2939134167
|
|
Raadhayya
|
()
|
|
10
|
KONDAPUR
|
TS-38-001-005-005/010108
(MALKAPUR)
|
3638001000NRG24110320241135550
|
11/03/2024
|
Neelamma
|
3638001WL044055
|
Neelamma
|
50229501
|
SBIN0000DOP
|
321
|
321
|
Processed
|
13/04/2024
|
|
2939134154
|
|
Neelamma
|
()
|
|
11
|
KONDAPUR
|
TS-38-001-005-005/010108
(MALKAPUR)
|
3638001000NRG24110320241135549
|
11/03/2024
|
Shamkarayya
|
3638001WL044055
|
Shamkarayya
|
50229501
|
SBIN0000DOP
|
642
|
642
|
Processed
|
13/04/2024
|
|
2939134153
|
|
Shamkarayya
|
()
|
|
12
|
KONDAPUR
|
TS-38-001-005-005/010112
(MALKAPUR)
|
3638001000NRG24110320241135551
|
11/03/2024
|
Naaraayana
|
3638001WL044055
|
Naaraayana
|
50229501
|
SBIN0000DOP
|
963
|
963
|
Processed
|
13/04/2024
|
|
2939134185
|
|
Naaraayana
|
()
|
|
13
|
KONDAPUR
|
TS-38-001-005-005/010112
(MALKAPUR)
|
3638001000NRG24110320241135552
|
11/03/2024
|
Pramila
|
3638001WL044055
|
Pramila
|
50229501
|
SBIN0000DOP
|
963
|
963
|
Processed
|
13/04/2024
|
|
2939134203
|
|
Pramila
|
()
|
|
14
|
KONDAPUR
|
TS-38-001-005-005/010113
(MALKAPUR)
|
3638001000NRG24110320241135553
|
11/03/2024
|
Kaamtamma
|
3638001WL044055
|
Kaamtamma
|
50229501
|
SBIN0000DOP
|
963
|
963
|
Processed
|
13/04/2024
|
|
2939134168
|
|
Kaamtamma
|
()
|
|
15
|
KONDAPUR
|
TS-38-001-005-005/010121
(MALKAPUR)
|
3638001000NRG24110320241135554
|
11/03/2024
|
Sugunamma
|
3638001WL044055
|
Sugunamma
|
50229501
|
SBIN0000DOP
|
963
|
963
|
Processed
|
13/04/2024
|
|
2939134201
|
|
Sugunamma
|
()
|
|
16
|
KONDAPUR
|
TS-38-001-005-005/010129
(MALKAPUR)
|
3638001000NRG24110320241135555
|
11/03/2024
|
Susheela
|
3638001WL044055
|
Susheela
|
50229501
|
SBIN0000DOP
|
963
|
963
|
Processed
|
13/04/2024
|
|
2939134164
|
|
Susheela
|
()
|
|
17
|
KONDAPUR
|
TS-38-001-005-005/010188
(MALKAPUR)
|
3638001000NRG24110320241135556
|
11/03/2024
|
Jaanayya
|
3638001WL044055
|
Jaanayya
|
50229501
|
SBIN0000DOP
|
321
|
321
|
Processed
|
13/04/2024
|
|
2939134199
|
|
Jaanayya
|
()
|
|
18
|
KONDAPUR
|
TS-38-001-005-005/010188
(MALKAPUR)
|
3638001000NRG24110320241135557
|
11/03/2024
|
Susheela
|
3638001WL044055
|
Susheela
|
50229501
|
SBIN0000DOP
|
321
|
321
|
Processed
|
13/04/2024
|
|
2939134200
|
|
Susheela
|
()
|
|
19
|
KONDAPUR
|
TS-38-001-005-005/010210
(MALKAPUR)
|
3638001000NRG24110320241135558
|
11/03/2024
|
Vijay Kumaar
|
3638001WL044055
|
Vijay Kumaar
|
50229501
|
SBIN0000DOP
|
963
|
963
|
Processed
|
13/04/2024
|
|
2939134175
|
|
Vijay Kumaar
|
()
|
|
20
|
KONDAPUR
|
TS-38-001-005-005/010224
(MALKAPUR)
|
3638001000NRG24110320241135560
|
11/03/2024
|
Mamjula
|
3638001WL044055
|
Mamjula
|
50229501
|
SBIN0000DOP
|
963
|
963
|
Processed
|
13/04/2024
|
|
2939134184
|
|
Mamjula
|
()
|
|
21
|
KONDAPUR
|
TS-38-001-005-005/010224
(MALKAPUR)
|
3638001000NRG24110320241135559
|
11/03/2024
|
Raamulu
|
3638001WL044055
|
Raamulu
|
50229501
|
SBIN0000DOP
|
963
|
963
|
Processed
|
13/04/2024
|
|
2939134205
|
|
Raamulu
|
()
|
|
22
|
KONDAPUR
|
TS-38-001-005-005/010275
(MALKAPUR)
|
3638001000NRG24110320241135561
|
11/03/2024
|
Anasuya
|
3638001WL044055
|
Anasuya
|
50229501
|
SBIN0000DOP
|
963
|
963
|
Processed
|
13/04/2024
|
|
2939134183
|
|
Anasuya
|
()
|
|
23
|
KONDAPUR
|
TS-38-001-005-005/010275
(MALKAPUR)
|
3638001000NRG24110320241135562
|
11/03/2024
|
Sattayya
|
3638001WL044055
|
Sattayya
|
50229501
|
SBIN0000DOP
|
963
|
963
|
Processed
|
13/04/2024
|
|
2939134182
|
|
Sattayya
|
()
|
|
24
|
KONDAPUR
|
TS-38-001-005-005/010347
(MALKAPUR)
|
3638001000NRG24110320241135563
|
11/03/2024
|
Yohaan
|
3638001WL044055
|
Yohaan
|
50229501
|
SBIN0000DOP
|
963
|
963
|
Processed
|
13/04/2024
|
|
2939134202
|
|
Yohaan
|
()
|
|
25
|
KONDAPUR
|
TS-38-001-005-005/010357
(MALKAPUR)
|
3638001000NRG24110320241135564
|
11/03/2024
|
Mallesham
|
3638001WL044055
|
Mallesham
|
50229501
|
SBIN0000DOP
|
963
|
963
|
Processed
|
13/04/2024
|
|
2939134178
|
|
Mallesham
|
()
|
|
26
|
KONDAPUR
|
TS-38-001-005-005/010357
(MALKAPUR)
|
3638001000NRG24110320241135565
|
11/03/2024
|
Naagamani
|
3638001WL044055
|
Naagamani
|
50229501
|
SBIN0000DOP
|
963
|
963
|
Processed
|
13/04/2024
|
|
2939134179
|
|
Naagamani
|
()
|
|
27
|
KONDAPUR
|
TS-38-001-005-005/010411
(MALKAPUR)
|
3638001000NRG24110320241135566
|
11/03/2024
|
Vijaya
|
3638001WL044055
|
Vijaya
|
50229501
|
SBIN0000DOP
|
963
|
963
|
Processed
|
13/04/2024
|
|
2939134204
|
|
Vijaya
|
()
|
|
28
|
KONDAPUR
|
TS-38-001-005-005/010412
(MALKAPUR)
|
3638001000NRG24110320241135567
|
11/03/2024
|
Mangamma
|
3638001WL044055
|
Mangamma
|
50229501
|
SBIN0000DOP
|
963
|
963
|
Processed
|
13/04/2024
|
|
2939134188
|
|
Mangamma
|
()
|
|
29
|
KONDAPUR
|
TS-38-001-005-005/010450
(MALKAPUR)
|
3638001000NRG24110320241135568
|
11/03/2024
|
Sreenivaas
|
3638001WL044055
|
Sreenivaas
|
50229501
|
SBIN0000DOP
|
963
|
963
|
Processed
|
13/04/2024
|
|
2939134159
|
|
Sreenivaas
|
()
|
|
30
|
KONDAPUR
|
TS-38-001-005-005/010485
(MALKAPUR)
|
3638001000NRG24110320241135570
|
11/03/2024
|
hajinnaa bEgaM
|
3638001WL044055
|
hajinnaa bEgaM
|
50229501
|
SBIN0000DOP
|
963
|
963
|
Processed
|
13/04/2024
|
|
2939134212
|
|
hajinnaa bEgaM
|
()
|
|
31
|
KONDAPUR
|
TS-38-001-005-005/010485
(MALKAPUR)
|
3638001000NRG24110320241135569
|
11/03/2024
|
khaaja paasha
|
3638001WL044055
|
khaaja paasha
|
50229501
|
SBIN0000DOP
|
963
|
963
|
Processed
|
13/04/2024
|
|
2939134211
|
|
khaaja paasha
|
()
|
|
32
|
KONDAPUR
|
TS-38-001-005-005/010664
(MALKAPUR)
|
3638001000NRG24110320241135572
|
11/03/2024
|
raisa beam
|
3638001WL044055
|
raisa beam
|
50229501
|
SBIN0000DOP
|
963
|
963
|
Processed
|
13/04/2024
|
|
2939134176
|
|
raisa beam
|
()
|
|
33
|
KONDAPUR
|
TS-38-001-005-005/010664
(MALKAPUR)
|
3638001000NRG24110320241135571
|
11/03/2024
|
yaadul
|
3638001WL044055
|
yaadul
|
50229501
|
SBIN0000DOP
|
963
|
963
|
Processed
|
13/04/2024
|
|
2939134177
|
|
yaadul
|
()
|
|
34
|
KONDAPUR
|
TS-38-001-005-005/010665
(MALKAPUR)
|
3638001000NRG24110320241135574
|
11/03/2024
|
ajmeer begam
|
3638001WL044055
|
ajmeer begam
|
50229501
|
SBIN0000DOP
|
963
|
963
|
Processed
|
13/04/2024
|
|
2939134260
|
|
ajmeer begam
|
()
|
|
35
|
KONDAPUR
|
TS-38-001-005-005/010665
(MALKAPUR)
|
3638001000NRG24110320241135573
|
11/03/2024
|
baagu daad
|
3638001WL044055
|
baagu daad
|
50229501
|
SBIN0000DOP
|
963
|
963
|
Processed
|
13/04/2024
|
|
2939134259
|
|
baagu daad
|
()
|
|
36
|
KONDAPUR
|
TS-38-001-005-006/010002
(MALKAPUR)
|
3638001000NRG24110320241135019
|
11/03/2024
|
Ishwaramma
|
3638001WL044046
|
Ishwaramma
|
50229501
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
13/04/2024
|
|
2939134146
|
|
Ishwaramma
|
()
|
|
37
|
KONDAPUR
|
TS-38-001-005-006/010002
(MALKAPUR)
|
3638001000NRG24110320241135018
|
11/03/2024
|
Vemkatesham
|
3638001WL044046
|
Vemkatesham
|
50229501
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
13/04/2024
|
|
2939134145
|
|
Vemkatesham
|
()
|
|
38
|
KONDAPUR
|
TS-38-001-005-006/010008
(MALKAPUR)
|
3638001000NRG24110320241135020
|
11/03/2024
|
Lalita
|
3638001WL044046
|
Lalita
|
50229501
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
13/04/2024
|
|
2939134147
|
|
Lalita
|
()
|
|
39
|
KONDAPUR
|
TS-38-001-005-006/010010
(MALKAPUR)
|
3638001000NRG24110320241135021
|
11/03/2024
|
Amjamma
|
3638001WL044046
|
Amjamma
|
50229501
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
13/04/2024
|
|
2939134148
|
|
Amjamma
|
()
|
|
40
|
KONDAPUR
|
TS-38-001-005-006/010012
(MALKAPUR)
|
3638001000NRG24110320241135022
|
11/03/2024
|
Swarupa
|
3638001WL044046
|
Swarupa
|
50229501
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
13/04/2024
|
|
2939134149
|
|
Swarupa
|
()
|
|
41
|
KONDAPUR
|
TS-38-001-005-006/010015
(MALKAPUR)
|
3638001000NRG24110320241135024
|
11/03/2024
|
Amjamma
|
3638001WL044046
|
Amjamma
|
50229501
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
13/04/2024
|
|
2939134151
|
|
Amjamma
|
()
|
|
42
|
KONDAPUR
|
TS-38-001-005-006/010015
(MALKAPUR)
|
3638001000NRG24110320241135023
|
11/03/2024
|
Jamgayya
|
3638001WL044046
|
Jamgayya
|
50229501
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
13/04/2024
|
|
2939134150
|
|
Jamgayya
|
()
|
|
43
|
KONDAPUR
|
TS-38-001-005-006/010017
(MALKAPUR)
|
3638001000NRG24110320241135025
|
11/03/2024
|
Esayya
|
3638001WL044046
|
Esayya
|
50229501
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
13/04/2024
|
|
2939134156
|
|
Esayya
|
()
|
|
44
|
KONDAPUR
|
TS-38-001-005-006/010102
(MALKAPUR)
|
3638001000NRG24110320241135576
|
11/03/2024
|
Narsamma
|
3638001WL044055
|
Narsamma
|
50229501
|
SBIN0000DOP
|
963
|
963
|
Processed
|
13/04/2024
|
|
2939134181
|
|
Narsamma
|
()
|
|
45
|
KONDAPUR
|
TS-38-001-005-006/010123
(MALKAPUR)
|
3638001000NRG24110320241135026
|
11/03/2024
|
Balamma
|
3638001WL044046
|
Balamma
|
50229501
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
13/04/2024
|
|
2939134213
|
|
Balamma
|
()
|
|
46
|
KONDAPUR
|
TS-38-001-005-006/010126
(MALKAPUR)
|
3638001000NRG24110320241135577
|
11/03/2024
|
Lalita
|
3638001WL044055
|
Lalita
|
50229501
|
SBIN0000DOP
|
963
|
963
|
Processed
|
13/04/2024
|
|
2939134172
|
|
Lalita
|
()
|
|
47
|
KONDAPUR
|
TS-38-001-005-006/010127
(MALKAPUR)
|
3638001000NRG24110320241135578
|
11/03/2024
|
Nagesh
|
3638001WL044055
|
Nagesh
|
50229501
|
SBIN0000DOP
|
963
|
963
|
Processed
|
13/04/2024
|
|
2939134171
|
|
Nagesh
|
()
|
|
48
|
KONDAPUR
|
TS-38-001-005-006/010200
(MALKAPUR)
|
3638001000NRG24110320241135027
|
11/03/2024
|
MEshak
|
3638001WL044046
|
MEshak
|
50229501
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
13/04/2024
|
|
2939134161
|
|
MEshak
|
()
|
|
49
|
KONDAPUR
|
TS-38-001-005-006/010202
(MALKAPUR)
|
3638001000NRG24110320241135028
|
11/03/2024
|
Lakshmi
|
3638001WL044046
|
Lakshmi
|
50229501
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
13/04/2024
|
|
2939134155
|
|
Lakshmi
|
()
|
|
50
|
KONDAPUR
|
TS-38-001-008-009/010024
(GUNTHAPALLE)
|
3638001000NRG24110320241136348
|
11/03/2024
|
Durgayya
|
3638001WL044075
|
Durgayya
|
50229501
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2939134193
|
|
Durgayya
|
()
|
|
51
|
KONDAPUR
|
TS-38-001-008-009/010024
(GUNTHAPALLE)
|
3638001000NRG24110320241136349
|
11/03/2024
|
Paarvatamma
|
3638001WL044075
|
Paarvatamma
|
50229501
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2939134194
|
|
Paarvatamma
|
()
|
|
52
|
KONDAPUR
|
TS-38-001-008-009/010041
(GUNTHAPALLE)
|
3638001000NRG24110320241136350
|
11/03/2024
|
Yashoda
|
3638001WL044075
|
Yashoda
|
50229501
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2939134195
|
|
Yashoda
|
()
|
|
53
|
KONDAPUR
|
TS-38-001-008-009/010051
(GUNTHAPALLE)
|
3638001000NRG24110320241136351
|
11/03/2024
|
Narsamma
|
3638001WL044075
|
Narsamma
|
50229501
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2939134198
|
|
Narsamma
|
()
|
|
54
|
KONDAPUR
|
TS-38-001-008-009/010053
(GUNTHAPALLE)
|
3638001000NRG24110320241136352
|
11/03/2024
|
Nirmala
|
3638001WL044075
|
Nirmala
|
50229501
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2939134186
|
|
Nirmala
|
()
|
|
55
|
KONDAPUR
|
TS-38-001-008-009/010054
(GUNTHAPALLE)
|
3638001000NRG24110320241136353
|
11/03/2024
|
Amjayya
|
3638001WL044075
|
Amjayya
|
50229501
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2939134197
|
|
Amjayya
|
()
|
|
56
|
KONDAPUR
|
TS-38-001-008-009/010054
(GUNTHAPALLE)
|
3638001000NRG24110320241136354
|
11/03/2024
|
Lakshmi
|
3638001WL044075
|
Lakshmi
|
50229501
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2939134247
|
|
Lakshmi
|
()
|
|
57
|
KONDAPUR
|
TS-38-001-008-009/010069
(GUNTHAPALLE)
|
3638001000NRG24110320241136355
|
11/03/2024
|
Premalamma
|
3638001WL044075
|
Premalamma
|
50229501
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2939134232
|
|
Premalamma
|
()
|
|
58
|
KONDAPUR
|
TS-38-001-008-009/010076
(GUNTHAPALLE)
|
3638001000NRG24110320241136356
|
11/03/2024
|
Narsamma
|
3638001WL044075
|
Narsamma
|
50229501
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2939134220
|
|
Narsamma
|
()
|
|
59
|
KONDAPUR
|
TS-38-001-008-009/010086
(GUNTHAPALLE)
|
3638001000NRG24110320241136357
|
11/03/2024
|
Vijaya
|
3638001WL044075
|
Vijaya
|
50229501
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2939134224
|
|
Vijaya
|
()
|
|
60
|
KONDAPUR
|
TS-38-001-008-009/010092
(GUNTHAPALLE)
|
3638001000NRG24110320241136358
|
11/03/2024
|
Yaadamma
|
3638001WL044075
|
Yaadamma
|
50229501
|
SBIN0000DOP
|
820
|
820
|
Processed
|
13/04/2024
|
|
2939134229
|
|
Yaadamma
|
()
|
|
61
|
KONDAPUR
|
TS-38-001-008-009/010095
(GUNTHAPALLE)
|
3638001000NRG24110320241136359
|
11/03/2024
|
Swarupa
|
3638001WL044075
|
Swarupa
|
50229501
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2939134225
|
|
Swarupa
|
()
|
|
62
|
KONDAPUR
|
TS-38-001-008-009/010115
(GUNTHAPALLE)
|
3638001000NRG24110320241136360
|
11/03/2024
|
Vijita
|
3638001WL044075
|
Vijita
|
50229501
|
SBIN0000DOP
|
615
|
615
|
Processed
|
13/04/2024
|
|
2939134221
|
|
Vijita
|
()
|
|
63
|
KONDAPUR
|
TS-38-001-008-009/010161
(GUNTHAPALLE)
|
3638001000NRG24110320241136362
|
11/03/2024
|
Maanemma
|
3638001WL044075
|
Maanemma
|
50229501
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2939134227
|
|
Maanemma
|
()
|
|
64
|
KONDAPUR
|
TS-38-001-008-009/010161
(GUNTHAPALLE)
|
3638001000NRG24110320241136361
|
11/03/2024
|
Malla Reddi
|
3638001WL044075
|
Malla Reddi
|
50229501
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2939134226
|
|
Malla Reddi
|
()
|
|
65
|
KONDAPUR
|
TS-38-001-008-009/010165
(GUNTHAPALLE)
|
3638001000NRG24110320241136364
|
11/03/2024
|
Bhaagyamma
|
3638001WL044075
|
Bhaagyamma
|
50229501
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2939134223
|
|
Bhaagyamma
|
()
|
|
66
|
KONDAPUR
|
TS-38-001-008-009/010165
(GUNTHAPALLE)
|
3638001000NRG24110320241136363
|
11/03/2024
|
Ellayya
|
3638001WL044075
|
Ellayya
|
50229501
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2939134222
|
|
Ellayya
|
()
|
|
67
|
KONDAPUR
|
TS-38-001-008-009/010167
(GUNTHAPALLE)
|
3638001000NRG24110320241136365
|
11/03/2024
|
Narsamma
|
3638001WL044075
|
Narsamma
|
50229501
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2939134258
|
|
Narsamma
|
()
|
|
68
|
KONDAPUR
|
TS-38-001-008-009/010176
(GUNTHAPALLE)
|
3638001000NRG24110320241136366
|
11/03/2024
|
Chand Pasha
|
3638001WL044075
|
Chand Pasha
|
50229501
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2939134245
|
|
Chand Pasha
|
()
|
|
69
|
KONDAPUR
|
TS-38-001-008-009/010185
(GUNTHAPALLE)
|
3638001000NRG24110320241136367
|
11/03/2024
|
Lakshmi
|
3638001WL044075
|
Lakshmi
|
50229501
|
SBIN0000DOP
|
205
|
205
|
Processed
|
13/04/2024
|
|
2939134240
|
|
Lakshmi
|
()
|
|
70
|
KONDAPUR
|
TS-38-001-008-009/010257
(GUNTHAPALLE)
|
3638001000NRG24110320241136369
|
11/03/2024
|
Maadhavi
|
3638001WL044075
|
Maadhavi
|
50229501
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2939134234
|
|
Maadhavi
|
()
|
|
71
|
KONDAPUR
|
TS-38-001-008-009/010257
(GUNTHAPALLE)
|
3638001000NRG24110320241136368
|
11/03/2024
|
Naaraayanareddi
|
3638001WL044075
|
Naaraayanareddi
|
50229501
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2939134233
|
|
Naaraayanareddi
|
()
|
|
72
|
KONDAPUR
|
TS-38-001-008-009/010259
(GUNTHAPALLE)
|
3638001000NRG24110320241136370
|
11/03/2024
|
Suvarna
|
3638001WL044075
|
Suvarna
|
50229501
|
SBIN0000DOP
|
615
|
615
|
Processed
|
13/04/2024
|
|
2939134237
|
|
Suvarna
|
()
|
|
73
|
KONDAPUR
|
TS-38-001-008-009/010262
(GUNTHAPALLE)
|
3638001000NRG24110320241136371
|
11/03/2024
|
Mallamma
|
3638001WL044075
|
Mallamma
|
50229501
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2939134238
|
|
Mallamma
|
()
|
|
74
|
KONDAPUR
|
TS-38-001-008-009/010268
(GUNTHAPALLE)
|
3638001000NRG24110320241136372
|
11/03/2024
|
Srinivas Reddi
|
3638001WL044075
|
Srinivas Reddi
|
50229501
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2939134228
|
|
Srinivas Reddi
|
()
|
|
75
|
KONDAPUR
|
TS-38-001-008-009/010275
(GUNTHAPALLE)
|
3638001000NRG24110320241136373
|
11/03/2024
|
Neelamma
|
3638001WL044075
|
Neelamma
|
50229501
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2939134239
|
|
Neelamma
|
()
|
|
76
|
KONDAPUR
|
TS-38-001-008-009/010282
(GUNTHAPALLE)
|
3638001000NRG24110320241136374
|
11/03/2024
|
Vanaja
|
3638001WL044075
|
Vanaja
|
50229501
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2939134241
|
|
Vanaja
|
()
|
|
77
|
KONDAPUR
|
TS-38-001-008-009/010289
(GUNTHAPALLE)
|
3638001000NRG24110320241136376
|
11/03/2024
|
Mallesham
|
3638001WL044075
|
Mallesham
|
50229501
|
SBIN0000DOP
|
205
|
205
|
Processed
|
13/04/2024
|
|
2939134244
|
|
Mallesham
|
()
|
|
78
|
KONDAPUR
|
TS-38-001-008-009/010289
(GUNTHAPALLE)
|
3638001000NRG24110320241136375
|
11/03/2024
|
Vanamaala
|
3638001WL044075
|
Vanamaala
|
50229501
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2939134243
|
|
Vanamaala
|
()
|
|
79
|
KONDAPUR
|
TS-38-001-008-009/010303
(GUNTHAPALLE)
|
3638001000NRG24110320241136377
|
11/03/2024
|
Maadhava Reddi
|
3638001WL044075
|
Maadhava Reddi
|
50229501
|
SBIN0000DOP
|
820
|
820
|
Processed
|
13/04/2024
|
|
2939134160
|
|
Maadhava Reddi
|
()
|
|
80
|
KONDAPUR
|
TS-38-001-008-009/010305
(GUNTHAPALLE)
|
3638001000NRG24110320241136378
|
11/03/2024
|
Shrishailam
|
3638001WL044075
|
Shrishailam
|
50229501
|
SBIN0000DOP
|
820
|
820
|
Processed
|
13/04/2024
|
|
2939134257
|
|
Shrishailam
|
()
|
|
81
|
KONDAPUR
|
TS-38-001-008-009/010329
(GUNTHAPALLE)
|
3638001000NRG24110320241136379
|
11/03/2024
|
Venkatamma
|
3638001WL044075
|
Venkatamma
|
50229501
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2939134191
|
|
Venkatamma
|
()
|
|
82
|
KONDAPUR
|
TS-38-001-008-009/010335
(GUNTHAPALLE)
|
3638001000NRG24110320241136380
|
11/03/2024
|
RAVINDER
|
3638001WL044075
|
RAVINDER
|
50229501
|
SBIN0000DOP
|
820
|
820
|
Processed
|
13/04/2024
|
|
2939134231
|
|
RAVINDER
|
()
|
|
83
|
KONDAPUR
|
TS-38-001-008-009/010347
(GUNTHAPALLE)
|
3638001000NRG24110320241136381
|
11/03/2024
|
Shrinivas
|
3638001WL044075
|
Shrinivas
|
50229501
|
SBIN0000DOP
|
205
|
205
|
Processed
|
13/04/2024
|
|
2939134215
|
|
Shrinivas
|
()
|
|
84
|
KONDAPUR
|
TS-38-001-008-009/010350
(GUNTHAPALLE)
|
3638001000NRG24110320241136382
|
11/03/2024
|
Kumar
|
3638001WL044075
|
Kumar
|
50229501
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2939134248
|
|
Kumar
|
()
|
|
85
|
KONDAPUR
|
TS-38-001-008-009/010360
(GUNTHAPALLE)
|
3638001000NRG24110320241136383
|
11/03/2024
|
Rajeshwari
|
3638001WL044075
|
Rajeshwari
|
50229501
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2939134242
|
|
Rajeshwari
|
()
|
|
86
|
KONDAPUR
|
TS-38-001-008-009/010370
(GUNTHAPALLE)
|
3638001000NRG24110320241136384
|
11/03/2024
|
sujaata
|
3638001WL044075
|
sujaata
|
50229501
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2939134174
|
|
sujaata
|
()
|
|
87
|
KONDAPUR
|
TS-38-001-010-011/010250
(TERPOLE)
|
3638001000NRG24110320241134141
|
11/03/2024
|
Chamdramma
|
3638001WL044017
|
Chamdramma
|
50229501
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2939134190
|
|
Chamdramma
|
()
|
|
88
|
KONDAPUR
|
TS-38-001-010-011/010250
(TERPOLE)
|
3638001000NRG24110320241134140
|
11/03/2024
|
Chamdrayya
|
3638001WL044017
|
Chamdrayya
|
50229501
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2939134189
|
|
Chamdrayya
|
()
|
|
89
|
KONDAPUR
|
TS-38-001-010-011/010329
(TERPOLE)
|
3638001000NRG24110320241134142
|
11/03/2024
|
Vijaya
|
3638001WL044017
|
Vijaya
|
50229501
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2939134196
|
|
Vijaya
|
()
|
|
90
|
KONDAPUR
|
TS-38-001-010-011/010802
(TERPOLE)
|
3638001000NRG24110320241134143
|
11/03/2024
|
Mahesh
|
3638001WL044017
|
Mahesh
|
50229501
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2939134192
|
|
Mahesh
|
()
|
|
91
|
KONDAPUR
|
TS-38-001-011-012/010350
(HARIDASPUR)
|
3638001000NRG24110320241132255
|
11/03/2024
|
Isub
|
3638001WL043972
|
Isub
|
50229501
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2939134187
|
|
Isub
|
()
|
|
92
|
KONDAPUR
|
TS-38-001-020-020/010139
(CHEEMALADARI KONAPUR)
|
3638001000NRG24110320241134145
|
11/03/2024
|
Anita
|
3638001WL044018
|
Anita
|
50229501
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2939134158
|
|
Anita
|
()
|
|
93
|
KONDAPUR
|
TS-38-001-021-021/010030
(MUNIDEVUNIPALLE)
|
3638001000NRG24110320241134963
|
11/03/2024
|
Amdaalu
|
3638001WL044044
|
Amdaalu
|
50229501
|
SBIN0000DOP
|
907
|
907
|
Processed
|
13/04/2024
|
|
2939134230
|
|
Amdaalu
|
()
|
|
94
|
KONDAPUR
|
TS-38-001-021-021/010040
(MUNIDEVUNIPALLE)
|
3638001000NRG24110320241134964
|
11/03/2024
|
Maanikyamma
|
3638001WL044044
|
Maanikyamma
|
50229501
|
SBIN0000DOP
|
605
|
605
|
Processed
|
13/04/2024
|
|
2939134209
|
|
Maanikyamma
|
()
|
|
95
|
KONDAPUR
|
TS-38-001-021-021/010040
(MUNIDEVUNIPALLE)
|
3638001000NRG24110320241134965
|
11/03/2024
|
Naagi Reddi
|
3638001WL044044
|
Naagi Reddi
|
50229501
|
SBIN0000DOP
|
907
|
907
|
Processed
|
13/04/2024
|
|
2939134210
|
|
Naagi Reddi
|
()
|
|
96
|
KONDAPUR
|
TS-38-001-021-021/010045
(MUNIDEVUNIPALLE)
|
3638001000NRG24110320241134966
|
11/03/2024
|
Ellamma
|
3638001WL044044
|
Ellamma
|
50229501
|
SBIN0000DOP
|
907
|
907
|
Processed
|
13/04/2024
|
|
2939134235
|
|
Ellamma
|
()
|
|
97
|
KONDAPUR
|
TS-38-001-021-021/010079
(MUNIDEVUNIPALLE)
|
3638001000NRG24110320241134967
|
11/03/2024
|
Raadhamma
|
3638001WL044044
|
Raadhamma
|
50229501
|
SBIN0000DOP
|
907
|
907
|
Processed
|
13/04/2024
|
|
2939134236
|
|
Raadhamma
|
()
|
|
98
|
KONDAPUR
|
TS-38-001-021-021/010096
(MUNIDEVUNIPALLE)
|
3638001000NRG24110320241134969
|
11/03/2024
|
Sarita
|
3638001WL044044
|
Sarita
|
50229501
|
SBIN0000DOP
|
907
|
907
|
Processed
|
13/04/2024
|
|
2939134208
|
|
Sarita
|
()
|
|
99
|
KONDAPUR
|
TS-38-001-021-021/010096
(MUNIDEVUNIPALLE)
|
3638001000NRG24110320241134968
|
11/03/2024
|
Suresh
|
3638001WL044044
|
Suresh
|
50229501
|
SBIN0000DOP
|
907
|
907
|
Processed
|
13/04/2024
|
|
2939134207
|
|
Suresh
|
()
|
|
100
|
KONDAPUR
|
TS-38-001-021-021/010107
(MUNIDEVUNIPALLE)
|
3638001000NRG24110320241134971
|
11/03/2024
|
Lakshmi
|
3638001WL044044
|
Lakshmi
|
50229501
|
SBIN0000DOP
|
907
|
907
|
Processed
|
13/04/2024
|
|
2939134250
|
|
Lakshmi
|
()
|
|
101
|
KONDAPUR
|
TS-38-001-021-021/010107
(MUNIDEVUNIPALLE)
|
3638001000NRG24110320241134970
|
11/03/2024
|
Ramulu
|
3638001WL044044
|
Ramulu
|
50229501
|
SBIN0000DOP
|
907
|
907
|
Processed
|
13/04/2024
|
|
2939134249
|
|
Ramulu
|
()
|
|
102
|
KONDAPUR
|
TS-38-001-021-021/010119
(MUNIDEVUNIPALLE)
|
3638001000NRG24110320241134972
|
11/03/2024
|
Mamgamma
|
3638001WL044044
|
Mamgamma
|
50229501
|
SBIN0000DOP
|
907
|
907
|
Processed
|
13/04/2024
|
|
2939134214
|
|
Mamgamma
|
()
|
|
103
|
KONDAPUR
|
TS-38-001-021-021/010148
(MUNIDEVUNIPALLE)
|
3638001000NRG24110320241134973
|
11/03/2024
|
Sumitra
|
3638001WL044044
|
Sumitra
|
50229501
|
SBIN0000DOP
|
907
|
907
|
Processed
|
13/04/2024
|
|
2939134216
|
|
Sumitra
|
()
|
|
104
|
KONDAPUR
|
TS-38-001-021-021/010183
(MUNIDEVUNIPALLE)
|
3638001000NRG24110320241134974
|
11/03/2024
|
Raamakishta Reddi
|
3638001WL044044
|
Raamakishta Reddi
|
50229501
|
SBIN0000DOP
|
907
|
907
|
Processed
|
13/04/2024
|
|
2939134253
|
|
Raamakishta Reddi
|
()
|
|
105
|
KONDAPUR
|
TS-38-001-021-021/010200
(MUNIDEVUNIPALLE)
|
3638001000NRG24110320241134976
|
11/03/2024
|
Amjaneyulu
|
3638001WL044044
|
Amjaneyulu
|
50229501
|
SBIN0000DOP
|
756
|
756
|
Processed
|
13/04/2024
|
|
2939134262
|
|
Amjaneyulu
|
()
|
|
106
|
KONDAPUR
|
TS-38-001-021-021/010200
(MUNIDEVUNIPALLE)
|
3638001000NRG24110320241134975
|
11/03/2024
|
Swaroopa
|
3638001WL044044
|
Swaroopa
|
50229501
|
SBIN0000DOP
|
756
|
756
|
Processed
|
13/04/2024
|
|
2939134261
|
|
Swaroopa
|
()
|
|
107
|
KONDAPUR
|
TS-38-001-021-021/010203
(MUNIDEVUNIPALLE)
|
3638001000NRG24110320241134977
|
11/03/2024
|
Saavitramma
|
3638001WL044044
|
Saavitramma
|
50229501
|
SBIN0000DOP
|
605
|
605
|
Processed
|
13/04/2024
|
|
2939134254
|
|
Saavitramma
|
()
|
|
108
|
KONDAPUR
|
TS-38-001-021-021/010212
(MUNIDEVUNIPALLE)
|
3638001000NRG24110320241134978
|
11/03/2024
|
Rajita
|
3638001WL044044
|
Rajita
|
50229501
|
SBIN0000DOP
|
907
|
907
|
Processed
|
13/04/2024
|
|
2939134255
|
|
Rajita
|
()
|
|
109
|
KONDAPUR
|
TS-38-001-021-021/010220
(MUNIDEVUNIPALLE)
|
3638001000NRG24110320241134979
|
11/03/2024
|
Mamjula
|
3638001WL044044
|
Mamjula
|
50229501
|
SBIN0000DOP
|
907
|
907
|
Processed
|
13/04/2024
|
|
2939134256
|
|
Mamjula
|
()
|
|
110
|
KONDAPUR
|
TS-38-001-021-021/010237
(MUNIDEVUNIPALLE)
|
3638001000NRG24110320241134980
|
11/03/2024
|
Chamdrayya
|
3638001WL044044
|
Chamdrayya
|
50229501
|
SBIN0000DOP
|
907
|
907
|
Processed
|
13/04/2024
|
|
2939134246
|
|
Chamdrayya
|
()
|
|
111
|
KONDAPUR
|
TS-38-001-021-021/010298
(MUNIDEVUNIPALLE)
|
3638001000NRG24110320241134981
|
11/03/2024
|
Jalil
|
3638001WL044044
|
Jalil
|
50229501
|
SBIN0000DOP
|
907
|
907
|
Processed
|
13/04/2024
|
|
2939134217
|
|
Jalil
|
()
|
|
112
|
KONDAPUR
|
TS-38-001-021-021/010298
(MUNIDEVUNIPALLE)
|
3638001000NRG24110320241134982
|
11/03/2024
|
Shameera
|
3638001WL044044
|
Shameera
|
50229501
|
SBIN0000DOP
|
907
|
907
|
Processed
|
13/04/2024
|
|
2939134218
|
|
Shameera
|
()
|
|
113
|
KONDAPUR
|
TS-38-001-021-021/010299
(MUNIDEVUNIPALLE)
|
3638001000NRG24110320241134983
|
11/03/2024
|
Mariyamma
|
3638001WL044044
|
Mariyamma
|
50229501
|
SBIN0000DOP
|
907
|
907
|
Processed
|
13/04/2024
|
|
2939134251
|
|
Mariyamma
|
()
|
|
114
|
KONDAPUR
|
TS-38-001-021-021/010313
(MUNIDEVUNIPALLE)
|
3638001000NRG24110320241134984
|
11/03/2024
|
Mahipaal Reddi
|
3638001WL044044
|
Mahipaal Reddi
|
50229501
|
SBIN0000DOP
|
907
|
907
|
Processed
|
13/04/2024
|
|
2939134162
|
|
Mahipaal Reddi
|
()
|
|
115
|
KONDAPUR
|
TS-38-001-021-021/010313
(MUNIDEVUNIPALLE)
|
3638001000NRG24110320241134985
|
11/03/2024
|
Ranila
|
3638001WL044044
|
Ranila
|
50229501
|
SBIN0000DOP
|
907
|
907
|
Processed
|
13/04/2024
|
|
2939134163
|
|
Ranila
|
()
|
|
116
|
KONDAPUR
|
TS-38-001-021-021/010366
(MUNIDEVUNIPALLE)
|
3638001000NRG24110320241134986
|
11/03/2024
|
Raamulu
|
3638001WL044044
|
Raamulu
|
50229501
|
SBIN0000DOP
|
907
|
907
|
Processed
|
13/04/2024
|
|
2939134263
|
|
Raamulu
|
()
|
|
117
|
KONDAPUR
|
TS-38-001-021-021/010366
(MUNIDEVUNIPALLE)
|
3638001000NRG24110320241134987
|
11/03/2024
|
Satyamma
|
3638001WL044044
|
Satyamma
|
50229501
|
SBIN0000DOP
|
907
|
907
|
Processed
|
13/04/2024
|
|
2939134264
|
|
Satyamma
|
()
|
|
118
|
KONDAPUR
|
TS-38-001-021-021/010387
(MUNIDEVUNIPALLE)
|
3638001000NRG24110320241134988
|
11/03/2024
|
Yellaa Reddi
|
3638001WL044044
|
Yellaa Reddi
|
50229501
|
SBIN0000DOP
|
907
|
907
|
Processed
|
13/04/2024
|
|
2939134265
|
|
Yellaa Reddi
|
()
|
|
119
|
KONDAPUR
|
TS-38-001-021-021/010435
(MUNIDEVUNIPALLE)
|
3638001000NRG24110320241134989
|
11/03/2024
|
Kondayya
|
3638001WL044044
|
Kondayya
|
50229501
|
SBIN0000DOP
|
907
|
907
|
Processed
|
13/04/2024
|
|
2939134206
|
|
Kondayya
|
()
|
|
120
|
KONDAPUR
|
TS-38-001-021-021/010484
(MUNIDEVUNIPALLE)
|
3638001000NRG24110320241134990
|
11/03/2024
|
Khaadir
|
3638001WL044044
|
Khaadir
|
50229501
|
SBIN0000DOP
|
907
|
907
|
Processed
|
13/04/2024
|
|
2939134219
|
|
Khaadir
|
()
|
|
121
|
KONDAPUR
|
TS-38-001-021-021/010493
(MUNIDEVUNIPALLE)
|
3638001000NRG24110320241134991
|
11/03/2024
|
Vemkat
|
3638001WL044044
|
Vemkat
|
50229501
|
SBIN0000DOP
|
907
|
907
|
Processed
|
13/04/2024
|
|
2939134170
|
|
Vemkat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114692
|
114692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114692
|
114692
|
|
|
|
|
|
|
|