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
|
ANDOLE
|
TS-38-005-003-004/010032 (RAMSANPALLE)
|
3638005000NRG24240420230147952
|
25/04/2023
|
Mallayya
|
3638005WL002648
|
Mallayya
|
50227001
|
SBIN0000DOP
|
167
|
167
|
Processed
|
12/05/2023
|
|
1487199424
|
|
Mallayya
|
()
|
2
|
ANDOLE
|
TS-38-005-003-004/010032 (RAMSANPALLE)
|
3638005000NRG24240420230147953
|
25/04/2023
|
Manemma
|
3638005WL002648
|
Manemma
|
50227001
|
SBIN0000DOP
|
837
|
837
|
Processed
|
12/05/2023
|
|
1487199425
|
|
Manemma
|
()
|
3
|
ANDOLE
|
TS-38-005-003-004/010064 (RAMSANPALLE)
|
3638005000NRG24240420230147965
|
25/04/2023
|
Baagayya
|
3638005WL002648
|
Baagayya
|
50227001
|
SBIN0000DOP
|
167
|
167
|
Processed
|
12/05/2023
|
|
1487199428
|
|
Baagayya
|
()
|
4
|
ANDOLE
|
TS-38-005-003-004/010064 (RAMSANPALLE)
|
3638005000NRG24240420230147966
|
25/04/2023
|
Chandramma
|
3638005WL002648
|
Chandramma
|
50227001
|
SBIN0000DOP
|
837
|
837
|
Processed
|
12/05/2023
|
|
1487199429
|
|
Chandramma
|
()
|
5
|
ANDOLE
|
TS-38-005-003-004/010072 (RAMSANPALLE)
|
3638005000NRG24240420230147967
|
25/04/2023
|
Mogulaiah
|
3638005WL002648
|
Mogulaiah
|
50227001
|
SBIN0000DOP
|
167
|
167
|
Processed
|
12/05/2023
|
|
1487199467
|
|
Mogulaiah
|
()
|
6
|
ANDOLE
|
TS-38-005-003-004/010073 (RAMSANPALLE)
|
3638005000NRG24240420230147969
|
25/04/2023
|
Kistaiah
|
3638005WL002648
|
Kistaiah
|
50227001
|
SBIN0000DOP
|
167
|
167
|
Processed
|
12/05/2023
|
|
1487199466
|
|
Kistaiah
|
()
|
7
|
ANDOLE
|
TS-38-005-003-004/010073 (RAMSANPALLE)
|
3638005000NRG24240420230147970
|
25/04/2023
|
Laxmi
|
3638005WL002648
|
Laxmi
|
50227001
|
SBIN0000DOP
|
167
|
167
|
Processed
|
12/05/2023
|
|
1487199465
|
|
Laxmi
|
()
|
8
|
ANDOLE
|
TS-38-005-003-004/010074 (RAMSANPALLE)
|
3638005000NRG24240420230147971
|
25/04/2023
|
Chinna Lingam
|
3638005WL002648
|
Chinna Lingam
|
50227001
|
SBIN0000DOP
|
167
|
167
|
Processed
|
12/05/2023
|
|
1487199464
|
|
Chinna Lingam
|
()
|
9
|
ANDOLE
|
TS-38-005-003-004/010075 (RAMSANPALLE)
|
3638005000NRG24240420230147973
|
25/04/2023
|
Maanamma
|
3638005WL002648
|
Maanamma
|
50227001
|
SBIN0000DOP
|
837
|
837
|
Processed
|
12/05/2023
|
|
1487199462
|
|
Maanamma
|
()
|
10
|
ANDOLE
|
TS-38-005-003-004/010075 (RAMSANPALLE)
|
3638005000NRG24240420230147972
|
25/04/2023
|
Ratnayya
|
3638005WL002648
|
Ratnayya
|
50227001
|
SBIN0000DOP
|
670
|
670
|
Processed
|
12/05/2023
|
|
1487199463
|
|
Ratnayya
|
()
|
11
|
ANDOLE
|
TS-38-005-003-004/010076 (RAMSANPALLE)
|
3638005000NRG24240420230147974
|
25/04/2023
|
Pocamma
|
3638005WL002648
|
Pocamma
|
50227001
|
SBIN0000DOP
|
167
|
167
|
Processed
|
12/05/2023
|
|
1487199430
|
|
Pocamma
|
()
|
12
|
ANDOLE
|
TS-38-005-003-004/010078 (RAMSANPALLE)
|
3638005000NRG24240420230147976
|
25/04/2023
|
Pocayya
|
3638005WL002648
|
Pocayya
|
50227001
|
SBIN0000DOP
|
502
|
502
|
Processed
|
12/05/2023
|
|
1487199431
|
|
Pocayya
|
()
|
13
|
ANDOLE
|
TS-38-005-003-004/010114 (RAMSANPALLE)
|
3638005000NRG24240420230147990
|
25/04/2023
|
Padma
|
3638005WL002648
|
Padma
|
50227001
|
SBIN0000DOP
|
670
|
670
|
Processed
|
12/05/2023
|
|
1487199432
|
|
Padma
|
()
|
14
|
ANDOLE
|
TS-38-005-003-004/010139 (RAMSANPALLE)
|
3638005000NRG24240420230148008
|
25/04/2023
|
Lakshmi
|
3638005WL002648
|
Lakshmi
|
50227001
|
SBIN0000DOP
|
837
|
837
|
Processed
|
12/05/2023
|
|
1487199434
|
|
Lakshmi
|
()
|
15
|
ANDOLE
|
TS-38-005-003-004/010165 (RAMSANPALLE)
|
3638005000NRG24240420230148015
|
25/04/2023
|
Santosha
|
3638005WL002648
|
Santosha
|
50227001
|
SBIN0000DOP
|
167
|
167
|
Processed
|
12/05/2023
|
|
1487199482
|
|
Santosha
|
()
|
16
|
ANDOLE
|
TS-38-005-003-004/010167 (RAMSANPALLE)
|
3638005000NRG24240420230148016
|
25/04/2023
|
Narsimlu
|
3638005WL002648
|
Narsimlu
|
50227001
|
SBIN0000DOP
|
837
|
837
|
Processed
|
12/05/2023
|
|
1487199483
|
|
Narsimlu
|
()
|
17
|
ANDOLE
|
TS-38-005-003-004/010167 (RAMSANPALLE)
|
3638005000NRG24240420230148017
|
25/04/2023
|
Rukkamma
|
3638005WL002648
|
Rukkamma
|
50227001
|
SBIN0000DOP
|
837
|
837
|
Processed
|
12/05/2023
|
|
1487199435
|
|
Rukkamma
|
()
|
18
|
ANDOLE
|
TS-38-005-003-004/010187 (RAMSANPALLE)
|
3638005000NRG24240420230148021
|
25/04/2023
|
Narsamma
|
3638005WL002648
|
Narsamma
|
50227001
|
SBIN0000DOP
|
837
|
837
|
Processed
|
12/05/2023
|
|
1487199487
|
|
Narsamma
|
()
|
19
|
ANDOLE
|
TS-38-005-003-004/010193 (RAMSANPALLE)
|
3638005000NRG24240420230148025
|
25/04/2023
|
Saavitri
|
3638005WL002648
|
Saavitri
|
50227001
|
SBIN0000DOP
|
502
|
502
|
Processed
|
12/05/2023
|
|
1487199439
|
|
Saavitri
|
()
|
20
|
ANDOLE
|
TS-38-005-003-004/010193 (RAMSANPALLE)
|
3638005000NRG24240420230148024
|
25/04/2023
|
Satyayya
|
3638005WL002648
|
Satyayya
|
50227001
|
SBIN0000DOP
|
335
|
335
|
Processed
|
12/05/2023
|
|
1487199438
|
|
Satyayya
|
()
|
21
|
ANDOLE
|
TS-38-005-003-004/010195 (RAMSANPALLE)
|
3638005000NRG24240420230148027
|
25/04/2023
|
Nagesh
|
3638005WL002648
|
Nagesh
|
50227001
|
SBIN0000DOP
|
837
|
837
|
Processed
|
12/05/2023
|
|
1487199440
|
|
Nagesh
|
()
|
22
|
ANDOLE
|
TS-38-005-003-004/010203 (RAMSANPALLE)
|
3638005000NRG24240420230148029
|
25/04/2023
|
Lakshmaiah
|
3638005WL002648
|
Lakshmaiah
|
50227001
|
SBIN0000DOP
|
837
|
837
|
Processed
|
12/05/2023
|
|
1487199441
|
|
Lakshmaiah
|
()
|
23
|
ANDOLE
|
TS-38-005-003-004/010206 (RAMSANPALLE)
|
3638005000NRG24240420230148030
|
25/04/2023
|
Laxmi
|
3638005WL002648
|
Laxmi
|
50227001
|
SBIN0000DOP
|
837
|
837
|
Processed
|
12/05/2023
|
|
1487199512
|
|
Laxmi
|
()
|
24
|
ANDOLE
|
TS-38-005-003-004/010207 (RAMSANPALLE)
|
3638005000NRG24240420230148032
|
25/04/2023
|
Peddamma
|
3638005WL002648
|
Peddamma
|
50227001
|
SBIN0000DOP
|
670
|
670
|
Processed
|
12/05/2023
|
|
1487199443
|
|
Peddamma
|
()
|
25
|
ANDOLE
|
TS-38-005-003-004/010207 (RAMSANPALLE)
|
3638005000NRG24240420230148031
|
25/04/2023
|
Veerayya
|
3638005WL002648
|
Veerayya
|
50227001
|
SBIN0000DOP
|
837
|
837
|
Processed
|
12/05/2023
|
|
1487199442
|
|
Veerayya
|
()
|
26
|
ANDOLE
|
TS-38-005-003-004/010228 (RAMSANPALLE)
|
3638005000NRG24240420230148045
|
25/04/2023
|
Anusamma
|
3638005WL002648
|
Anusamma
|
50227001
|
SBIN0000DOP
|
167
|
167
|
Processed
|
12/05/2023
|
|
1487199448
|
|
Anusamma
|
()
|
27
|
ANDOLE
|
TS-38-005-003-004/010228 (RAMSANPALLE)
|
3638005000NRG24240420230148044
|
25/04/2023
|
Raajayya
|
3638005WL002648
|
Raajayya
|
50227001
|
SBIN0000DOP
|
837
|
837
|
Processed
|
12/05/2023
|
|
1487199447
|
|
Raajayya
|
()
|
28
|
ANDOLE
|
TS-38-005-003-004/010229 (RAMSANPALLE)
|
3638005000NRG24240420230148046
|
25/04/2023
|
Antayya
|
3638005WL002648
|
Antayya
|
50227001
|
SBIN0000DOP
|
670
|
670
|
Processed
|
12/05/2023
|
|
1487199449
|
|
Antayya
|
()
|
29
|
ANDOLE
|
TS-38-005-003-004/010229 (RAMSANPALLE)
|
3638005000NRG24240420230148047
|
25/04/2023
|
Satyamma
|
3638005WL002648
|
Satyamma
|
50227001
|
SBIN0000DOP
|
670
|
670
|
Processed
|
12/05/2023
|
|
1487199450
|
|
Satyamma
|
()
|
30
|
ANDOLE
|
TS-38-005-003-004/010230 (RAMSANPALLE)
|
3638005000NRG24240420230148049
|
25/04/2023
|
Anusamma
|
3638005WL002648
|
Anusamma
|
50227001
|
SBIN0000DOP
|
837
|
837
|
Processed
|
12/05/2023
|
|
1487199452
|
|
Anusamma
|
()
|
31
|
ANDOLE
|
TS-38-005-003-004/010230 (RAMSANPALLE)
|
3638005000NRG24240420230148048
|
25/04/2023
|
Chennayya
|
3638005WL002648
|
Chennayya
|
50227001
|
SBIN0000DOP
|
670
|
670
|
Processed
|
12/05/2023
|
|
1487199451
|
|
Chennayya
|
()
|
32
|
ANDOLE
|
TS-38-005-003-004/010238 (RAMSANPALLE)
|
3638005000NRG24240420230148054
|
25/04/2023
|
Bhaagyamma
|
3638005WL002648
|
Bhaagyamma
|
50227001
|
SBIN0000DOP
|
167
|
167
|
Processed
|
12/05/2023
|
|
1487199454
|
|
Bhaagyamma
|
()
|
33
|
ANDOLE
|
TS-38-005-003-004/010241 (RAMSANPALLE)
|
3638005000NRG24240420230148057
|
25/04/2023
|
Hamsamma
|
3638005WL002648
|
Hamsamma
|
50227001
|
SBIN0000DOP
|
502
|
502
|
Processed
|
12/05/2023
|
|
1487199455
|
|
Hamsamma
|
()
|
34
|
ANDOLE
|
TS-38-005-003-004/010245 (RAMSANPALLE)
|
3638005000NRG24240420230148062
|
25/04/2023
|
Manjula
|
3638005WL002648
|
Manjula
|
50227001
|
SBIN0000DOP
|
837
|
837
|
Processed
|
12/05/2023
|
|
1487199458
|
|
Manjula
|
()
|
35
|
ANDOLE
|
TS-38-005-003-004/010251 (RAMSANPALLE)
|
3638005000NRG24240420230148065
|
25/04/2023
|
Kistamma
|
3638005WL002648
|
Kistamma
|
50227001
|
SBIN0000DOP
|
837
|
837
|
Processed
|
12/05/2023
|
|
1487199459
|
|
Kistamma
|
()
|
36
|
ANDOLE
|
TS-38-005-003-004/010292 (RAMSANPALLE)
|
3638005000NRG24240420230148071
|
25/04/2023
|
Ashok
|
3638005WL002648
|
Ashok
|
50227001
|
SBIN0000DOP
|
167
|
167
|
Processed
|
12/05/2023
|
|
1487199460
|
|
Ashok
|
()
|
37
|
ANDOLE
|
TS-38-005-003-004/010292 (RAMSANPALLE)
|
3638005000NRG24240420230148072
|
25/04/2023
|
Padma
|
3638005WL002648
|
Padma
|
50227001
|
SBIN0000DOP
|
837
|
837
|
Processed
|
12/05/2023
|
|
1487199461
|
|
Padma
|
()
|
38
|
ANDOLE
|
TS-38-005-003-004/010353 (RAMSANPALLE)
|
3638005000NRG24240420230148077
|
25/04/2023
|
Eshwaramma
|
3638005WL002648
|
Eshwaramma
|
50227001
|
SBIN0000DOP
|
837
|
837
|
Processed
|
12/05/2023
|
|
1487199468
|
|
Eshwaramma
|
()
|
39
|
ANDOLE
|
TS-38-005-003-004/010381 (RAMSANPALLE)
|
3638005000NRG24240420230148086
|
25/04/2023
|
Durgaiah
|
3638005WL002648
|
Durgaiah
|
50227001
|
SBIN0000DOP
|
167
|
167
|
Processed
|
12/05/2023
|
|
1487199470
|
|
Durgaiah
|
()
|
40
|
ANDOLE
|
TS-38-005-003-004/010433 (RAMSANPALLE)
|
3638005000NRG24240420230148096
|
25/04/2023
|
Lakshmi
|
3638005WL002648
|
Lakshmi
|
50227001
|
SBIN0000DOP
|
670
|
670
|
Processed
|
12/05/2023
|
|
1487199489
|
|
Lakshmi
|
()
|
41
|
ANDOLE
|
TS-38-005-003-004/010433 (RAMSANPALLE)
|
3638005000NRG24240420230148095
|
25/04/2023
|
Ramulu
|
3638005WL002648
|
Ramulu
|
50227001
|
SBIN0000DOP
|
167
|
167
|
Processed
|
12/05/2023
|
|
1487199488
|
|
Ramulu
|
()
|
42
|
ANDOLE
|
TS-38-005-003-004/010441 (RAMSANPALLE)
|
3638005000NRG24240420230148097
|
25/04/2023
|
Kistaiah
|
3638005WL002648
|
Kistaiah
|
50227001
|
SBIN0000DOP
|
167
|
167
|
Processed
|
12/05/2023
|
|
1487199502
|
|
Kistaiah
|
()
|
43
|
ANDOLE
|
TS-38-005-003-004/010441 (RAMSANPALLE)
|
3638005000NRG24240420230148098
|
25/04/2023
|
Vijayalakshmi
|
3638005WL002648
|
Vijayalakshmi
|
50227001
|
SBIN0000DOP
|
167
|
167
|
Processed
|
12/05/2023
|
|
1487199433
|
|
Vijayalakshmi
|
()
|
44
|
ANDOLE
|
TS-38-005-003-004/010445 (RAMSANPALLE)
|
3638005000NRG24240420230148100
|
25/04/2023
|
Mogulamma
|
3638005WL002648
|
Mogulamma
|
50227001
|
SBIN0000DOP
|
502
|
502
|
Processed
|
12/05/2023
|
|
1487199472
|
|
Mogulamma
|
()
|
45
|
ANDOLE
|
TS-38-005-003-004/010445 (RAMSANPALLE)
|
3638005000NRG24240420230148099
|
25/04/2023
|
Narsimlu
|
3638005WL002648
|
Narsimlu
|
50227001
|
SBIN0000DOP
|
502
|
502
|
Processed
|
12/05/2023
|
|
1487199471
|
|
Narsimlu
|
()
|
46
|
ANDOLE
|
TS-38-005-003-004/010446 (RAMSANPALLE)
|
3638005000NRG24240420230148101
|
25/04/2023
|
Dastamma
|
3638005WL002648
|
Dastamma
|
50227001
|
SBIN0000DOP
|
502
|
502
|
Processed
|
12/05/2023
|
|
1487199473
|
|
Dastamma
|
()
|
47
|
ANDOLE
|
TS-38-005-003-004/010446 (RAMSANPALLE)
|
3638005000NRG24240420230148102
|
25/04/2023
|
Narayana
|
3638005WL002648
|
Narayana
|
50227001
|
SBIN0000DOP
|
670
|
670
|
Processed
|
12/05/2023
|
|
1487199474
|
|
Narayana
|
()
|
48
|
ANDOLE
|
TS-38-005-003-004/010448 (RAMSANPALLE)
|
3638005000NRG24240420230148103
|
25/04/2023
|
Devaiah
|
3638005WL002648
|
Devaiah
|
50227001
|
SBIN0000DOP
|
837
|
837
|
Processed
|
12/05/2023
|
|
1487199475
|
|
Devaiah
|
()
|
49
|
ANDOLE
|
TS-38-005-003-004/010448 (RAMSANPALLE)
|
3638005000NRG24240420230148104
|
25/04/2023
|
Lakshmi
|
3638005WL002648
|
Lakshmi
|
50227001
|
SBIN0000DOP
|
837
|
837
|
Processed
|
12/05/2023
|
|
1487199484
|
|
Lakshmi
|
()
|
50
|
ANDOLE
|
TS-38-005-003-004/010449 (RAMSANPALLE)
|
3638005000NRG24240420230148106
|
25/04/2023
|
Bagyalaxmi
|
3638005WL002648
|
Bagyalaxmi
|
50227001
|
SBIN0000DOP
|
670
|
670
|
Processed
|
12/05/2023
|
|
1487199491
|
|
Bagyalaxmi
|
()
|
51
|
ANDOLE
|
TS-38-005-003-004/010449 (RAMSANPALLE)
|
3638005000NRG24240420230148105
|
25/04/2023
|
Hanmanthu
|
3638005WL002648
|
Hanmanthu
|
50227001
|
SBIN0000DOP
|
167
|
167
|
Processed
|
12/05/2023
|
|
1487199490
|
|
Hanmanthu
|
()
|
52
|
ANDOLE
|
TS-38-005-003-004/010460 (RAMSANPALLE)
|
3638005000NRG24240420230148107
|
25/04/2023
|
Nirmala
|
3638005WL002648
|
Nirmala
|
50227001
|
SBIN0000DOP
|
670
|
670
|
Processed
|
12/05/2023
|
|
1487199476
|
|
Nirmala
|
()
|
53
|
ANDOLE
|
TS-38-005-003-004/010468 (RAMSANPALLE)
|
3638005000NRG24240420230148109
|
25/04/2023
|
Savitri
|
3638005WL002648
|
Savitri
|
50227001
|
SBIN0000DOP
|
167
|
167
|
Processed
|
12/05/2023
|
|
1487199477
|
|
Savitri
|
()
|
54
|
ANDOLE
|
TS-38-005-003-004/010469 (RAMSANPALLE)
|
3638005000NRG24240420230148110
|
25/04/2023
|
Narsimlu
|
3638005WL002648
|
Narsimlu
|
50227001
|
SBIN0000DOP
|
335
|
335
|
Processed
|
12/05/2023
|
|
1487199478
|
|
Narsimlu
|
()
|
55
|
ANDOLE
|
TS-38-005-003-004/010469 (RAMSANPALLE)
|
3638005000NRG24240420230148111
|
25/04/2023
|
Parvathamma
|
3638005WL002648
|
Parvathamma
|
50227001
|
SBIN0000DOP
|
837
|
837
|
Processed
|
12/05/2023
|
|
1487199492
|
|
Parvathamma
|
()
|
56
|
ANDOLE
|
TS-38-005-003-004/010470 (RAMSANPALLE)
|
3638005000NRG24240420230148113
|
25/04/2023
|
Chinnalakshmi
|
3638005WL002648
|
Chinnalakshmi
|
50227001
|
SBIN0000DOP
|
670
|
670
|
Processed
|
12/05/2023
|
|
1487199480
|
|
Chinnalakshmi
|
()
|
57
|
ANDOLE
|
TS-38-005-003-004/010470 (RAMSANPALLE)
|
3638005000NRG24240420230148112
|
25/04/2023
|
Kistaiah
|
3638005WL002648
|
Kistaiah
|
50227001
|
SBIN0000DOP
|
837
|
837
|
Processed
|
12/05/2023
|
|
1487199479
|
|
Kistaiah
|
()
|
58
|
ANDOLE
|
TS-38-005-003-004/010471 (RAMSANPALLE)
|
3638005000NRG24240420230148114
|
25/04/2023
|
Jayamma
|
3638005WL002648
|
Jayamma
|
50227001
|
SBIN0000DOP
|
670
|
670
|
Processed
|
12/05/2023
|
|
1487199481
|
|
Jayamma
|
()
|
59
|
ANDOLE
|
TS-38-005-003-004/010474 (RAMSANPALLE)
|
3638005000NRG24240420230148115
|
25/04/2023
|
Eeswarayya
|
3638005WL002648
|
Eeswarayya
|
50227001
|
SBIN0000DOP
|
167
|
167
|
Processed
|
12/05/2023
|
|
1487199427
|
|
Eeswarayya
|
()
|
60
|
ANDOLE
|
TS-38-005-003-004/010474 (RAMSANPALLE)
|
3638005000NRG24240420230148116
|
25/04/2023
|
Kavitha
|
3638005WL002648
|
Kavitha
|
50227001
|
SBIN0000DOP
|
167
|
167
|
Processed
|
12/05/2023
|
|
1487199485
|
|
Kavitha
|
()
|
61
|
ANDOLE
|
TS-38-005-003-004/010475 (RAMSANPALLE)
|
3638005000NRG24240420230148117
|
25/04/2023
|
Balraj
|
3638005WL002648
|
Balraj
|
50227001
|
SBIN0000DOP
|
167
|
167
|
Processed
|
12/05/2023
|
|
1487199493
|
|
Balraj
|
()
|
62
|
ANDOLE
|
TS-38-005-003-004/010475 (RAMSANPALLE)
|
3638005000NRG24240420230148118
|
25/04/2023
|
Malkamma
|
3638005WL002648
|
Malkamma
|
50227001
|
SBIN0000DOP
|
837
|
837
|
Processed
|
12/05/2023
|
|
1487199426
|
|
Malkamma
|
()
|
63
|
ANDOLE
|
TS-38-005-003-004/010476 (RAMSANPALLE)
|
3638005000NRG24240420230148119
|
25/04/2023
|
Syamala
|
3638005WL002648
|
Syamala
|
50227001
|
SBIN0000DOP
|
837
|
837
|
Processed
|
12/05/2023
|
|
1487199421
|
|
Syamala
|
()
|
64
|
ANDOLE
|
TS-38-005-003-004/010478 (RAMSANPALLE)
|
3638005000NRG24240420230148120
|
25/04/2023
|
Bhagaiah
|
3638005WL002648
|
Bhagaiah
|
50227001
|
SBIN0000DOP
|
837
|
837
|
Processed
|
12/05/2023
|
|
1487199503
|
|
Bhagaiah
|
()
|
65
|
ANDOLE
|
TS-38-005-003-004/010478 (RAMSANPALLE)
|
3638005000NRG24240420230148121
|
25/04/2023
|
Indiramma
|
3638005WL002648
|
Indiramma
|
50227001
|
SBIN0000DOP
|
837
|
837
|
Processed
|
12/05/2023
|
|
1487199504
|
|
Indiramma
|
()
|
66
|
ANDOLE
|
TS-38-005-003-004/010479 (RAMSANPALLE)
|
3638005000NRG24240420230148122
|
25/04/2023
|
Ashok
|
3638005WL002648
|
Ashok
|
50227001
|
SBIN0000DOP
|
167
|
167
|
Processed
|
12/05/2023
|
|
1487199494
|
|
Ashok
|
()
|
67
|
ANDOLE
|
TS-38-005-003-004/010479 (RAMSANPALLE)
|
3638005000NRG24240420230148123
|
25/04/2023
|
Ramamma
|
3638005WL002648
|
Ramamma
|
50227001
|
SBIN0000DOP
|
502
|
502
|
Processed
|
12/05/2023
|
|
1487199505
|
|
Ramamma
|
()
|
68
|
ANDOLE
|
TS-38-005-003-004/010480 (RAMSANPALLE)
|
3638005000NRG24240420230148124
|
25/04/2023
|
Bhumaiah
|
3638005WL002648
|
Bhumaiah
|
50227001
|
SBIN0000DOP
|
502
|
502
|
Processed
|
12/05/2023
|
|
1487199506
|
|
Bhumaiah
|
()
|
69
|
ANDOLE
|
TS-38-005-003-004/010480 (RAMSANPALLE)
|
3638005000NRG24240420230148125
|
25/04/2023
|
Yesamma
|
3638005WL002648
|
Yesamma
|
50227001
|
SBIN0000DOP
|
167
|
167
|
Processed
|
12/05/2023
|
|
1487199423
|
|
Yesamma
|
()
|
70
|
ANDOLE
|
TS-38-005-003-004/010482 (RAMSANPALLE)
|
3638005000NRG24240420230148126
|
25/04/2023
|
Chandrakala
|
3638005WL002648
|
Chandrakala
|
50227001
|
SBIN0000DOP
|
167
|
167
|
Processed
|
12/05/2023
|
|
1487199495
|
|
Chandrakala
|
()
|
71
|
ANDOLE
|
TS-38-005-003-004/010483 (RAMSANPALLE)
|
3638005000NRG24240420230148127
|
25/04/2023
|
Mamatha
|
3638005WL002648
|
Mamatha
|
50227001
|
SBIN0000DOP
|
837
|
837
|
Processed
|
12/05/2023
|
|
1487199496
|
|
Mamatha
|
()
|
72
|
ANDOLE
|
TS-38-005-003-004/010484 (RAMSANPALLE)
|
3638005000NRG24240420230148128
|
25/04/2023
|
Venkayya
|
3638005WL002648
|
Venkayya
|
50227001
|
SBIN0000DOP
|
837
|
837
|
Processed
|
12/05/2023
|
|
1487199497
|
|
Venkayya
|
()
|
73
|
ANDOLE
|
TS-38-005-003-004/010487 (RAMSANPALLE)
|
3638005000NRG24240420230148129
|
25/04/2023
|
Krishna
|
3638005WL002648
|
Krishna
|
50227001
|
SBIN0000DOP
|
167
|
167
|
Processed
|
12/05/2023
|
|
1487199436
|
|
Krishna
|
()
|
74
|
ANDOLE
|
TS-38-005-003-004/010487 (RAMSANPALLE)
|
3638005000NRG24240420230148130
|
25/04/2023
|
Lavanya
|
3638005WL002648
|
Lavanya
|
50227001
|
SBIN0000DOP
|
837
|
837
|
Processed
|
12/05/2023
|
|
1487199437
|
|
Lavanya
|
()
|
75
|
ANDOLE
|
TS-38-005-003-004/010491 (RAMSANPALLE)
|
3638005000NRG24240420230148131
|
25/04/2023
|
Jogaiah
|
3638005WL002648
|
Jogaiah
|
50227001
|
SBIN0000DOP
|
670
|
670
|
Processed
|
12/05/2023
|
|
1487199507
|
|
Jogaiah
|
()
|
76
|
ANDOLE
|
TS-38-005-003-004/010491 (RAMSANPALLE)
|
3638005000NRG24240420230148132
|
25/04/2023
|
Lingamma
|
3638005WL002648
|
Lingamma
|
50227001
|
SBIN0000DOP
|
670
|
670
|
Processed
|
12/05/2023
|
|
1487199498
|
|
Lingamma
|
()
|
77
|
ANDOLE
|
TS-38-005-003-004/010500 (RAMSANPALLE)
|
3638005000NRG24240420230148133
|
25/04/2023
|
Laxmi
|
3638005WL002648
|
Laxmi
|
50227001
|
SBIN0000DOP
|
837
|
837
|
Processed
|
12/05/2023
|
|
1487199469
|
|
Laxmi
|
()
|
78
|
ANDOLE
|
TS-38-005-003-004/010500 (RAMSANPALLE)
|
3638005000NRG24240420230148134
|
25/04/2023
|
Ramesh
|
3638005WL002648
|
Ramesh
|
50227001
|
SBIN0000DOP
|
502
|
502
|
Processed
|
12/05/2023
|
|
1487199508
|
|
Ramesh
|
()
|
79
|
ANDOLE
|
TS-38-005-003-004/010504 (RAMSANPALLE)
|
3638005000NRG24240420230148135
|
25/04/2023
|
Shiva Kumaar
|
3638005WL002648
|
Shiva Kumaar
|
50227001
|
SBIN0000DOP
|
670
|
670
|
Processed
|
12/05/2023
|
|
1487199486
|
|
Shiva Kumaar
|
()
|
80
|
ANDOLE
|
TS-38-005-003-004/010504 (RAMSANPALLE)
|
3638005000NRG24240420230148136
|
25/04/2023
|
Vittamma
|
3638005WL002648
|
Vittamma
|
50227001
|
SBIN0000DOP
|
670
|
670
|
Processed
|
12/05/2023
|
|
1487199499
|
|
Vittamma
|
()
|
81
|
ANDOLE
|
TS-38-005-003-004/010505 (RAMSANPALLE)
|
3638005000NRG24240420230148137
|
25/04/2023
|
Betaiah
|
3638005WL002648
|
Betaiah
|
50227001
|
SBIN0000DOP
|
502
|
502
|
Processed
|
12/05/2023
|
|
1487199444
|
|
Betaiah
|
()
|
82
|
ANDOLE
|
TS-38-005-003-004/010505 (RAMSANPALLE)
|
3638005000NRG24240420230148138
|
25/04/2023
|
Gouramma
|
3638005WL002648
|
Gouramma
|
50227001
|
SBIN0000DOP
|
502
|
502
|
Processed
|
12/05/2023
|
|
1487199445
|
|
Gouramma
|
()
|
83
|
ANDOLE
|
TS-38-005-003-004/010507 (RAMSANPALLE)
|
3638005000NRG24240420230148139
|
25/04/2023
|
Lakshmi
|
3638005WL002648
|
Lakshmi
|
50227001
|
SBIN0000DOP
|
670
|
670
|
Processed
|
12/05/2023
|
|
1487199509
|
|
Lakshmi
|
()
|
84
|
ANDOLE
|
TS-38-005-003-004/010508 (RAMSANPALLE)
|
3638005000NRG24240420230148141
|
25/04/2023
|
Ramulu
|
3638005WL002648
|
Ramulu
|
50227001
|
SBIN0000DOP
|
837
|
837
|
Processed
|
12/05/2023
|
|
1487199500
|
|
Ramulu
|
()
|
85
|
ANDOLE
|
TS-38-005-003-004/010509 (RAMSANPALLE)
|
3638005000NRG24240420230148143
|
25/04/2023
|
Laxmi
|
3638005WL002648
|
Laxmi
|
50227001
|
SBIN0000DOP
|
837
|
837
|
Processed
|
12/05/2023
|
|
1487199457
|
|
Laxmi
|
()
|
86
|
ANDOLE
|
TS-38-005-003-004/010509 (RAMSANPALLE)
|
3638005000NRG24240420230148142
|
25/04/2023
|
Prasad
|
3638005WL002648
|
Prasad
|
50227001
|
SBIN0000DOP
|
335
|
335
|
Processed
|
12/05/2023
|
|
1487199456
|
|
Prasad
|
()
|
87
|
ANDOLE
|
TS-38-005-003-004/010510 (RAMSANPALLE)
|
3638005000NRG24240420230148145
|
25/04/2023
|
Lakshmi
|
3638005WL002648
|
Lakshmi
|
50227001
|
SBIN0000DOP
|
502
|
502
|
Processed
|
12/05/2023
|
|
1487199453
|
|
Lakshmi
|
()
|
88
|
ANDOLE
|
TS-38-005-003-004/010515 (RAMSANPALLE)
|
3638005000NRG24240420230148146
|
25/04/2023
|
Shivakumar
|
3638005WL002648
|
Shivakumar
|
50227001
|
SBIN0000DOP
|
837
|
837
|
Processed
|
12/05/2023
|
|
1487199446
|
|
Shivakumar
|
()
|
89
|
ANDOLE
|
TS-38-005-003-004/010515 (RAMSANPALLE)
|
3638005000NRG24240420230148147
|
25/04/2023
|
Yadamma
|
3638005WL002648
|
Yadamma
|
50227001
|
SBIN0000DOP
|
837
|
837
|
Processed
|
12/05/2023
|
|
1487199501
|
|
Yadamma
|
()
|
90
|
ANDOLE
|
TS-38-005-003-004/010517 (RAMSANPALLE)
|
3638005000NRG24240420230148148
|
25/04/2023
|
Manaiah
|
3638005WL002648
|
Manaiah
|
50227001
|
SBIN0000DOP
|
167
|
167
|
Processed
|
12/05/2023
|
|
1487199510
|
|
Manaiah
|
()
|
91
|
ANDOLE
|
TS-38-005-003-004/010532 (RAMSANPALLE)
|
3638005000NRG24240420230148150
|
25/04/2023
|
Yaadamma
|
3638005WL002648
|
Yaadamma
|
50227001
|
SBIN0000DOP
|
335
|
335
|
Processed
|
12/05/2023
|
|
1487199422
|
|
Yaadamma
|
()
|
92
|
ANDOLE
|
TS-38-005-003-004/010533 (RAMSANPALLE)
|
3638005000NRG24240420230148151
|
25/04/2023
|
Anitha
|
3638005WL002648
|
Anitha
|
50227001
|
SBIN0000DOP
|
837
|
837
|
Processed
|
12/05/2023
|
|
1487199511
|
|
Anitha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51387
|
51387
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51387
|
51387
|
|
|
|
|
|
|
|