|
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-38-001-019-019/010145
(MOHAMMADAPUR)
|
3638001000NRG23050420231124742
|
07/04/2023
|
Harikrishna Reddy
|
3638001WL049042
|
Harikrishna Reddy
|
00045
|
BARB0SANGAR
|
858
|
858
|
Processed
|
11/05/2023
|
|
1434299090
|
|
Harikrishna Reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
858
|
858
|
|
|
|
|
|
|
|
|
2
|
KONDAPUR
|
TS-38-001-009-010/010556
(GOLLAPALLE)
|
3638001000NRG23040420231111451
|
07/04/2023
|
Farzana Begum
|
3638001WL048679
|
Farzana Begum
|
00045
|
BARB0VJMALK
|
603
|
603
|
Processed
|
11/05/2023
|
|
1434299069
|
|
Farzana Begum
|
()
|
|
3
|
KONDAPUR
|
TS-38-001-009-010/010556
(GOLLAPALLE)
|
3638001000NRG23060420231129395
|
07/04/2023
|
Farzana Begum
|
3638001WL049172
|
Farzana Begum
|
00045
|
BARB0VJMALK
|
651
|
651
|
Processed
|
11/05/2023
|
|
1434299068
|
|
Farzana Begum
|
()
|
|
4
|
KONDAPUR
|
TS-38-001-020-020/010002
(CHEEMALADARI KONAPUR)
|
3638001000NRG23040420231115667
|
07/04/2023
|
Kindinti Prasad
|
3638001WL048821
|
Kindinti Prasad
|
00045
|
BARB0VJMALK
|
1081
|
1081
|
Processed
|
11/05/2023
|
|
1434299091
|
|
Kindinti Prasad
|
()
|
|
5
|
KONDAPUR
|
TS-38-001-020-020/010016
(CHEEMALADARI KONAPUR)
|
3638001000NRG23040420231115674
|
07/04/2023
|
Medinti Prashanth
|
3638001WL048821
|
Medinti Prashanth
|
00045
|
BARB0VJMALK
|
216
|
216
|
Processed
|
11/05/2023
|
|
1434299093
|
|
Medinti Prashanth
|
()
|
|
6
|
KONDAPUR
|
TS-38-001-020-020/010179
(CHEEMALADARI KONAPUR)
|
3638001000NRG23040420231115743
|
07/04/2023
|
shaik nasrin begum
|
3638001WL048821
|
shaik nasrin begum
|
00045
|
BARB0VJMALK
|
1081
|
1081
|
Processed
|
11/05/2023
|
|
1434299092
|
|
shaik nasrin begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
7
|
KONDAPUR
|
TS-38-001-009-010/010756
(GOLLAPALLE)
|
3638001000NRG23060420231129429
|
07/04/2023
|
Sangareddy Gari Amarender Reddy
|
3638001WL049172
|
Sangareddy Gari Amarender Reddy
|
00078
|
CNRB0002986
|
1086
|
1086
|
Processed
|
11/05/2023
|
|
1434299067
|
|
Sangareddy Gari Amarender Reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1086
|
1086
|
|
|
|
|
|
|
|
|
8
|
KONDAPUR
|
TS-38-001-003-003/010796
(TOGURPALLE)
|
3638001000NRG23050420231124652
|
07/04/2023
|
Manikyam
|
3638001WL049041
|
Manikyam
|
00415
|
SBIN0003478
|
1107
|
1107
|
Processed
|
11/05/2023
|
|
1434299056
|
|
MR ERROLLA MANIKAYAM
|
()
|
|
9
|
KONDAPUR
|
TS-38-001-009-010/010127
(GOLLAPALLE)
|
3638001000NRG23290320231060065
|
07/04/2023
|
Kummari Lalitha
|
3638001WL047225
|
Kummari Lalitha
|
00415
|
SBIN0003478
|
121
|
121
|
Processed
|
11/05/2023
|
|
1434299099
|
|
MRS KUMMARI LALITHA
|
()
|
|
10
|
KONDAPUR
|
TS-38-001-009-010/010546
(GOLLAPALLE)
|
3638001000NRG23160320230953996
|
07/04/2023
|
Nagamani
|
3638001WL043673
|
Nagamani
|
00415
|
SBIN0003478
|
301
|
301
|
Processed
|
11/05/2023
|
|
1434299101
|
|
MRS GOLLA NAGAMANI
|
()
|
|
11
|
KONDAPUR
|
TS-38-001-012-013/010951
(KONDAPUR)
|
3638001000NRG23060420231133218
|
07/04/2023
|
Choti Bee
|
3638001WL049272
|
Choti Bee
|
00415
|
SBIN0003478
|
920
|
920
|
Processed
|
11/05/2023
|
|
1434299098
|
|
MR CHOTIBEE M
|
()
|
|
12
|
KONDAPUR
|
TS-38-001-017-017/010043
(MACHEPALLE)
|
3638001000NRG23050420231124856
|
07/04/2023
|
vijendar
|
3638001WL049043
|
vijendar
|
00415
|
SBIN0003478
|
793
|
793
|
Processed
|
11/05/2023
|
|
1434299102
|
|
MR RAMAVATH VIJENDER
|
()
|
|
13
|
KONDAPUR
|
TS-38-001-018-018/010534
(GANGARAM)
|
3638001000NRG23050420231124621
|
07/04/2023
|
Naresh
|
3638001WL049040
|
Naresh
|
00415
|
SBIN0003478
|
619
|
619
|
Processed
|
11/05/2023
|
|
1434299100
|
|
MR MAVCHEPALLY NARESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3861
|
3861
|
|
|
|
|
|
|
|
|
14
|
KONDAPUR
|
TS-38-001-009-010/010725
(GOLLAPALLE)
|
3638001000NRG23040420231114066
|
07/04/2023
|
sarita
|
3638001WL048754
|
sarita
|
00415
|
SBIN0006153
|
809
|
809
|
Processed
|
11/05/2023
|
|
1434299055
|
|
MRS KANAKURTHI SARITHA
|
()
|
|
15
|
KONDAPUR
|
TS-38-001-009-010/010725
(GOLLAPALLE)
|
3638001000NRG23060420231129422
|
07/04/2023
|
sarita
|
3638001WL049172
|
sarita
|
00415
|
SBIN0006153
|
434
|
434
|
Processed
|
11/05/2023
|
|
1434299054
|
|
MRS KANAKURTHI SARITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1243
|
1243
|
|
|
|
|
|
|
|
|
16
|
KONDAPUR
|
TS-38-001-017-017/010042
(MACHEPALLE)
|
3638001000NRG23050420231124854
|
07/04/2023
|
jaihinder
|
3638001WL049043
|
jaihinder
|
00415
|
SBIN0006620
|
793
|
793
|
Processed
|
11/05/2023
|
|
1434299053
|
|
MR RAMAVATH JAIHINDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
793
|
793
|
|
|
|
|
|
|
|
|
17
|
KONDAPUR
|
TS-38-001-001-001/010075
(GARAKURTHI)
|
3638001000NRG23060420231129072
|
07/04/2023
|
anusha
|
3638001WL049164
|
anusha
|
00415
|
SBIN0015399
|
743
|
743
|
Processed
|
11/05/2023
|
|
1434299046
|
|
MRS ANUSHA BHUMALLA
|
()
|
|
18
|
KONDAPUR
|
TS-38-001-002-002/010202
(ALIABAD)
|
3638001000NRG23040420231111388
|
07/04/2023
|
ravi
|
3638001WL048678
|
ravi
|
00415
|
SBIN0015399
|
410
|
410
|
Processed
|
11/05/2023
|
|
1434299050
|
|
MR RAVI D
|
()
|
|
19
|
KONDAPUR
|
TS-38-001-002-002/010209
(ALIABAD)
|
3638001000NRG23040420231111389
|
07/04/2023
|
prasad
|
3638001WL048678
|
prasad
|
00415
|
SBIN0015399
|
410
|
410
|
Processed
|
11/05/2023
|
|
1434299039
|
|
MR HARIJAN PRASAD
|
()
|
|
20
|
KONDAPUR
|
TS-38-001-002-002/010209
(ALIABAD)
|
3638001000NRG23040420231111390
|
07/04/2023
|
shankaramma
|
3638001WL048678
|
shankaramma
|
00415
|
SBIN0015399
|
410
|
410
|
Processed
|
11/05/2023
|
|
1434299045
|
|
MRS HARIJAN SHANKARAMMA
|
()
|
|
21
|
KONDAPUR
|
TS-38-001-003-003/010608
(TOGURPALLE)
|
3638001000NRG23050420231124651
|
07/04/2023
|
Sarala
|
3638001WL049041
|
Sarala
|
00415
|
SBIN0015399
|
1107
|
1107
|
Processed
|
11/05/2023
|
|
1434299028
|
|
MRS POCHARAM SARALA
|
()
|
|
22
|
KONDAPUR
|
TS-38-001-003-003/010815
(TOGURPALLE)
|
3638001000NRG23050420231124653
|
07/04/2023
|
pavan
|
3638001WL049041
|
pavan
|
00415
|
SBIN0015399
|
221
|
221
|
Processed
|
11/05/2023
|
|
1434299035
|
|
MR PAVAN PICHAKUNTLA
|
()
|
|
23
|
KONDAPUR
|
TS-38-001-012-013/010126
(KONDAPUR)
|
3638001000NRG23060420231133079
|
07/04/2023
|
VARA LAKSHMI KAMMARI
|
3638001WL049272
|
VARA LAKSHMI KAMMARI
|
00415
|
SBIN0015399
|
920
|
920
|
Processed
|
11/05/2023
|
|
1434299038
|
|
MRS VARA LAKSHMI KAMMARI
|
()
|
|
24
|
KONDAPUR
|
TS-38-001-012-013/010190
(KONDAPUR)
|
3638001000NRG23060420231133098
|
07/04/2023
|
Goplaram Lalitha
|
3638001WL049272
|
Goplaram Lalitha
|
00415
|
SBIN0015399
|
920
|
920
|
Processed
|
11/05/2023
|
|
1434299027
|
|
MRS LALITHA GOPULARAM
|
()
|
|
25
|
KONDAPUR
|
TS-38-001-012-013/010318
(KONDAPUR)
|
3638001000NRG23060420231133130
|
07/04/2023
|
safiya begam
|
3638001WL049272
|
safiya begam
|
00415
|
SBIN0015399
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1434299041
|
|
MRS ALLAPUR SAFIYA BEGAM
|
()
|
|
26
|
KONDAPUR
|
TS-38-001-012-013/010462
(KONDAPUR)
|
3638001000NRG23060420231133177
|
07/04/2023
|
Rokati Bujjamma
|
3638001WL049272
|
Rokati Bujjamma
|
00415
|
SBIN0015399
|
690
|
690
|
Processed
|
11/05/2023
|
|
1434299037
|
|
MRS BUJAMMA ROKATI
|
()
|
|
27
|
KONDAPUR
|
TS-38-001-012-013/010557
(KONDAPUR)
|
3638001000NRG23060420231133187
|
07/04/2023
|
Manamma Dappu
|
3638001WL049272
|
Manamma Dappu
|
00415
|
SBIN0015399
|
690
|
690
|
Processed
|
11/05/2023
|
|
1434299030
|
|
MRS MANAMMA DAPPU
|
()
|
|
28
|
KONDAPUR
|
TS-38-001-012-013/011066
(KONDAPUR)
|
3638001000NRG23060420231133220
|
07/04/2023
|
Yousuf
|
3638001WL049272
|
Yousuf
|
00415
|
SBIN0015399
|
690
|
690
|
Processed
|
11/05/2023
|
|
1434299051
|
|
MR NAIKOTI YOUSAF
|
()
|
|
29
|
KONDAPUR
|
TS-38-001-012-013/011103
(KONDAPUR)
|
3638001000NRG23250320231030288
|
07/04/2023
|
Gopularam Venkatamma
|
3638001WL046344
|
Gopularam Venkatamma
|
00415
|
SBIN0015399
|
931
|
931
|
Processed
|
11/05/2023
|
|
1434299033
|
|
MRS GOPULARAM VENKATAMMA
|
()
|
|
30
|
KONDAPUR
|
TS-38-001-012-013/101111
(KONDAPUR)
|
3638001000NRG23060420231133226
|
07/04/2023
|
Manasa beerla
|
3638001WL049272
|
Manasa beerla
|
00415
|
SBIN0015399
|
920
|
920
|
Processed
|
11/05/2023
|
|
1434299029
|
|
MRS MANASA BEERLA
|
()
|
|
31
|
KONDAPUR
|
TS-38-001-012-013/101113
(KONDAPUR)
|
3638001000NRG23060420231133227
|
07/04/2023
|
sai kumar vadla
|
3638001WL049272
|
sai kumar vadla
|
00415
|
SBIN0015399
|
920
|
920
|
Processed
|
11/05/2023
|
|
1434299036
|
|
MR SAI KUMAR VADLA
|
()
|
|
32
|
KONDAPUR
|
TS-38-001-012-013/1111
(KONDAPUR)
|
3638001000NRG23060420231133230
|
07/04/2023
|
Manjula Kummari
|
3638001WL049272
|
Manjula Kummari
|
00415
|
SBIN0015399
|
920
|
920
|
Processed
|
11/05/2023
|
|
1434299034
|
|
MRS K MANJULA
|
()
|
|
33
|
KONDAPUR
|
TS-38-001-017-017/010075
(MACHEPALLE)
|
3638001000NRG23050420231124881
|
07/04/2023
|
ravi
|
3638001WL049043
|
ravi
|
00415
|
SBIN0015399
|
396
|
396
|
Processed
|
11/05/2023
|
|
1434299032
|
|
MR RAVI BANOVATH
|
()
|
|
34
|
KONDAPUR
|
TS-38-001-017-017/010077
(MACHEPALLE)
|
3638001000NRG23050420231124886
|
07/04/2023
|
Pandu
|
3638001WL049043
|
Pandu
|
00415
|
SBIN0015399
|
396
|
396
|
Processed
|
11/05/2023
|
|
1434299040
|
|
MR MOOD PANDU
|
()
|
|
35
|
KONDAPUR
|
TS-38-001-017-017/010077
(MACHEPALLE)
|
3638001000NRG23050420231124885
|
07/04/2023
|
Sharada
|
3638001WL049043
|
Sharada
|
00415
|
SBIN0015399
|
595
|
595
|
Processed
|
11/05/2023
|
|
1434299047
|
|
MRS SHARADHA KORRA
|
()
|
|
36
|
KONDAPUR
|
TS-38-001-018-018/010261
(GANGARAM)
|
3638001000NRG23050420231124570
|
07/04/2023
|
Gopal
|
3638001WL049040
|
Gopal
|
00415
|
SBIN0015399
|
619
|
619
|
Processed
|
11/05/2023
|
|
1434299052
|
|
MR GOPAL MADDIKUNTA
|
()
|
|
37
|
KONDAPUR
|
TS-38-001-020-020/010243
(CHEEMALADARI KONAPUR)
|
3638001000NRG23040420231115323
|
07/04/2023
|
sumalatha
|
3638001WL048799
|
sumalatha
|
00415
|
SBIN0015399
|
211
|
211
|
Processed
|
11/05/2023
|
|
1434299049
|
|
MRS SUMA LATHA BEGARI
|
()
|
|
38
|
KONDAPUR
|
TS-38-001-023-001/010313
(SHIVANNAGUDEM)
|
3638001000NRG23050420231124487
|
07/04/2023
|
mahender
|
3638001WL049039
|
mahender
|
00415
|
SBIN0015399
|
566
|
566
|
Processed
|
11/05/2023
|
|
1434299031
|
|
MR MAHENDER VARDYA
|
()
|
|
39
|
KONDAPUR
|
TS-38-001-023-001/020061
(SHIVANNAGUDEM)
|
3638001000NRG23040420231114528
|
07/04/2023
|
Daas Goud
|
3638001WL048761
|
Daas Goud
|
00415
|
SBIN0015399
|
1036
|
1036
|
Processed
|
11/05/2023
|
|
1434299048
|
|
MR GOUDLA DASGOUD
|
()
|
|
40
|
KONDAPUR
|
TS-38-001-023-001/020069
(SHIVANNAGUDEM)
|
3638001000NRG23140320230935385
|
07/04/2023
|
Cherlagudem Krishna
|
3638001WL043124
|
Cherlagudem Krishna
|
00415
|
SBIN0015399
|
202
|
202
|
Processed
|
11/05/2023
|
|
1434299042
|
|
MR CHERLAGUDEM KRISHNA
|
()
|
|
41
|
KONDAPUR
|
TS-38-001-023-001/020130
(SHIVANNAGUDEM)
|
3638001000NRG23040420231114551
|
07/04/2023
|
Narsimulu
|
3638001WL048761
|
Narsimulu
|
00415
|
SBIN0015399
|
1036
|
1036
|
Processed
|
11/05/2023
|
|
1434299103
|
|
MR NARSIMULU GAJULAGUDEM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17109
|
17109
|
|
|
|
|
|
|
|
|
42
|
KONDAPUR
|
TS-38-001-009-010/010309
(GOLLAPALLE)
|
3638001000NRG23290320231059830
|
07/04/2023
|
Ch Jangamma
|
3638001WL047217
|
Ch Jangamma
|
00415
|
SBIN0020099
|
474
|
474
|
Processed
|
11/05/2023
|
|
1434299076
|
|
MS CHAKALI JANGAMMA
|
()
|
|
43
|
KONDAPUR
|
TS-38-001-009-010/010309
(GOLLAPALLE)
|
3638001000NRG23290320231060100
|
07/04/2023
|
Ch Jangamma
|
3638001WL047225
|
Ch Jangamma
|
00415
|
SBIN0020099
|
482
|
482
|
Processed
|
11/05/2023
|
|
1434299075
|
|
MS CHAKALI JANGAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
956
|
956
|
|
|
|
|
|
|
|
|
44
|
KONDAPUR
|
TS-38-001-009-010/010597
(GOLLAPALLE)
|
3638001000NRG23040420231111459
|
07/04/2023
|
Nagaraj
|
3638001WL048679
|
Nagaraj
|
00415
|
SBIN0020107
|
603
|
603
|
Processed
|
11/05/2023
|
|
1434299043
|
|
MR MORANGAPALLY NAGARAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
603
|
603
|
|
|
|
|
|
|
|
|
45
|
KONDAPUR
|
TS-38-001-018-018/010171
(GANGARAM)
|
3638001000NRG23050420231124552
|
07/04/2023
|
Begari Kumar
|
3638001WL049040
|
Begari Kumar
|
00468
|
UBIN0810291
|
619
|
619
|
Processed
|
11/05/2023
|
|
1434299044
|
|
Begari Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
619
|
619
|
|
|
|
|
|
|
|
|
46
|
KONDAPUR
|
TS-38-001-009-010/010774
(GOLLAPALLE)
|
3638001000NRG23040420231114074
|
07/04/2023
|
lavyana
|
3638001WL048754
|
lavyana
|
00468
|
UBIN0911127
|
606
|
606
|
Processed
|
11/05/2023
|
|
1434299074
|
|
lavyana
|
()
|
|
47
|
KONDAPUR
|
TS-38-001-009-010/010774
(GOLLAPALLE)
|
3638001000NRG23060420231129434
|
07/04/2023
|
lavyana
|
3638001WL049172
|
lavyana
|
00468
|
UBIN0911127
|
651
|
651
|
Processed
|
11/05/2023
|
|
1434299073
|
|
lavyana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1257
|
1257
|
|
|
|
|
|
|
|
|
48
|
KONDAPUR
|
TS-38-001-007-008/010033
(GOPLARAM [KURD])
|
3638001000NRG23010220230813599
|
07/04/2023
|
Mythari Laxmi
|
3638001WL0037438
|
Mythari Laxmi
|
00684
|
APGV0008104
|
530
|
530
|
Processed
|
11/05/2023
|
|
1434299079
|
|
Mythari Laxmi
|
()
|
|
49
|
KONDAPUR
|
TS-38-001-010-011/010865
(TERPOLE)
|
3638001000NRG23030420231109602
|
07/04/2023
|
Gopal
|
3638001WL048632
|
Gopal
|
00684
|
APGV0008104
|
498
|
498
|
Processed
|
11/05/2023
|
|
1434299070
|
|
Gopal
|
()
|
|
50
|
KONDAPUR
|
TS-38-001-011-012/010008
(HARIDASPUR)
|
3638001000NRG23230320231005641
|
07/04/2023
|
Harian Devakarna
|
3638001WL045628
|
Harian Devakarna
|
00684
|
APGV0008104
|
856
|
856
|
Processed
|
11/05/2023
|
|
1434299086
|
|
Harian Devakarna
|
()
|
|
51
|
KONDAPUR
|
TS-38-001-011-012/010008
(HARIDASPUR)
|
3638001000NRG23230320231005642
|
07/04/2023
|
Harian Devakarna
|
3638001WL045628
|
Harian Devakarna
|
00684
|
APGV0008104
|
671
|
671
|
Processed
|
11/05/2023
|
|
1434299085
|
|
Harian Devakarna
|
()
|
|
52
|
KONDAPUR
|
TS-38-001-011-012/010033
(HARIDASPUR)
|
3638001000NRG23140320230913304
|
07/04/2023
|
Sumi
|
3638001WL042834
|
Sumi
|
00684
|
APGV0008104
|
854
|
854
|
Processed
|
11/05/2023
|
|
1434299072
|
|
Sumi
|
()
|
|
53
|
KONDAPUR
|
TS-38-001-011-012/010033
(HARIDASPUR)
|
3638001000NRG23140320230906436
|
07/04/2023
|
Sumi
|
3638001WL042811
|
Sumi
|
00684
|
APGV0008104
|
909
|
909
|
Processed
|
11/05/2023
|
|
1434299071
|
|
Sumi
|
()
|
|
54
|
KONDAPUR
|
TS-38-001-011-012/010085
(HARIDASPUR)
|
3638001000NRG23140320230934962
|
07/04/2023
|
Varthya Koti
|
3638001WL043105
|
Varthya Koti
|
00684
|
APGV0008104
|
1022
|
1022
|
Processed
|
11/05/2023
|
|
1434299081
|
|
Varthya Koti
|
()
|
|
55
|
KONDAPUR
|
TS-38-001-011-012/010085
(HARIDASPUR)
|
3638001000NRG23140320230907486
|
07/04/2023
|
Varthya Koti
|
3638001WL042816
|
Varthya Koti
|
00684
|
APGV0008104
|
1054
|
1054
|
Processed
|
11/05/2023
|
|
1434299080
|
|
Varthya Koti
|
()
|
|
56
|
KONDAPUR
|
TS-38-001-011-012/010180
(HARIDASPUR)
|
3638001000NRG23230320231005663
|
07/04/2023
|
Noorjahan
|
3638001WL045628
|
Noorjahan
|
00684
|
APGV0008104
|
856
|
856
|
Processed
|
11/05/2023
|
|
1434299077
|
|
Noorjahan
|
()
|
|
57
|
KONDAPUR
|
TS-38-001-011-012/010180
(HARIDASPUR)
|
3638001000NRG23230320231005664
|
07/04/2023
|
Noorjahan
|
3638001WL045628
|
Noorjahan
|
00684
|
APGV0008104
|
671
|
671
|
Processed
|
11/05/2023
|
|
1434299078
|
|
Noorjahan
|
()
|
|
58
|
KONDAPUR
|
TS-38-001-011-012/010188
(HARIDASPUR)
|
3638001000NRG23140320230907494
|
07/04/2023
|
Duddagu Laxmi
|
3638001WL042816
|
Duddagu Laxmi
|
00684
|
APGV0008104
|
1054
|
1054
|
Processed
|
11/05/2023
|
|
1434299084
|
|
Duddagu Laxmi
|
()
|
|
59
|
KONDAPUR
|
TS-38-001-011-012/010188
(HARIDASPUR)
|
3638001000NRG23140320230913336
|
07/04/2023
|
Duddagu Laxmi
|
3638001WL042834
|
Duddagu Laxmi
|
00684
|
APGV0008104
|
1025
|
1025
|
Processed
|
11/05/2023
|
|
1434299083
|
|
Duddagu Laxmi
|
()
|
|
60
|
KONDAPUR
|
TS-38-001-011-012/010188
(HARIDASPUR)
|
3638001000NRG23140320230906461
|
07/04/2023
|
Duddagu Laxmi
|
3638001WL042811
|
Duddagu Laxmi
|
00684
|
APGV0008104
|
909
|
909
|
Processed
|
11/05/2023
|
|
1434299082
|
|
Duddagu Laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10909
|
10909
|
|
|
|
|
|
|
|
|
61
|
KONDAPUR
|
TS-38-001-016-016/010240
(SAIDAPUR)
|
3638001000NRG23040420231113789
|
07/04/2023
|
Yadamma
|
3638001WL048744
|
Yadamma
|
00684
|
APGV0008120
|
1099
|
1099
|
Processed
|
11/05/2023
|
|
1434299087
|
|
Yadamma
|
()
|
|
62
|
KONDAPUR
|
TS-38-001-016-016/010240
(SAIDAPUR)
|
3638001000NRG23040420231113832
|
07/04/2023
|
Yadamma
|
3638001WL048749
|
Yadamma
|
00684
|
APGV0008120
|
1057
|
1057
|
Processed
|
11/05/2023
|
|
1434299088
|
|
Yadamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2156
|
2156
|
|
|
|
|
|
|
|
|
63
|
KONDAPUR
|
TS-38-001-009-010/010253
(GOLLAPALLE)
|
3638001000NRG23290320231062273
|
07/04/2023
|
Buchamma Gadila
|
3638001WL047268
|
Buchamma Gadila
|
00684
|
APGV0008198
|
363
|
363
|
Processed
|
11/05/2023
|
|
1434299089
|
|
Buchamma Gadila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
363
|
363
|
|
|
|
|
|
|
|
|
64
|
KONDAPUR
|
TS-38-001-009-010/010104
(GOLLAPALLE)
|
3638001000NRG23040420231114034
|
07/04/2023
|
Chakali Mangamma
|
3638001WL048754
|
Chakali Mangamma
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
11/05/2023
|
|
1434299095
|
|
Chakali Mangamma
|
()
|
|
65
|
KONDAPUR
|
TS-38-001-009-010/010124
(GOLLAPALLE)
|
3638001000NRG23290320231060063
|
07/04/2023
|
Kistaiah
|
3638001WL047225
|
Kistaiah
|
00691
|
IPOS0000001
|
362
|
362
|
Processed
|
11/05/2023
|
|
1434299094
|
|
Kistaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
968
|
968
|
|
|
|
|
|
|
|
|
66
|
KONDAPUR
|
TS-38-001-001-001/010136
(GARAKURTHI)
|
3638001000NRG23060420231129092
|
07/04/2023
|
Naagappa
|
3638001WL049164
|
Naagappa
|
00710
|
SBIN0000DOP
|
743
|
743
|
Processed
|
11/05/2023
|
|
1434299060
|
|
Naagappa
|
()
|
|
67
|
KONDAPUR
|
TS-38-001-001-001/010205
(GARAKURTHI)
|
3638001000NRG23060420231129100
|
07/04/2023
|
Yellayya
|
3638001WL049164
|
Yellayya
|
00710
|
SBIN0000DOP
|
743
|
743
|
Processed
|
11/05/2023
|
|
1434299059
|
|
Yellayya
|
()
|
|
68
|
KONDAPUR
|
TS-38-001-012-013/010057
(KONDAPUR)
|
3638001000NRG23060420231133063
|
07/04/2023
|
Raaju
|
3638001WL049272
|
Raaju
|
00710
|
SBIN0000DOP
|
920
|
920
|
Processed
|
11/05/2023
|
|
1434299063
|
|
Raaju
|
()
|
|
69
|
KONDAPUR
|
TS-38-001-012-013/010073
(KONDAPUR)
|
3638001000NRG23060420231133069
|
07/04/2023
|
Mosha
|
3638001WL049272
|
Mosha
|
00710
|
SBIN0000DOP
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1434299066
|
|
Mosha
|
()
|
|
70
|
KONDAPUR
|
TS-38-001-012-013/010163
(KONDAPUR)
|
3638001000NRG23060420231133088
|
07/04/2023
|
Waaheed
|
3638001WL049272
|
Waaheed
|
00710
|
SBIN0000DOP
|
920
|
920
|
Processed
|
11/05/2023
|
|
1434299058
|
|
Waaheed
|
()
|
|
71
|
KONDAPUR
|
TS-38-001-012-013/010259
(KONDAPUR)
|
3638001000NRG23060420231133109
|
07/04/2023
|
Kamulamma
|
3638001WL049272
|
Kamulamma
|
00710
|
SBIN0000DOP
|
920
|
920
|
Processed
|
11/05/2023
|
|
1434299096
|
|
Kamulamma
|
()
|
|
72
|
KONDAPUR
|
TS-38-001-012-013/010330
(KONDAPUR)
|
3638001000NRG23060420231133138
|
07/04/2023
|
Esamma
|
3638001WL049272
|
Esamma
|
00710
|
SBIN0000DOP
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1434299065
|
|
Esamma
|
()
|
|
73
|
KONDAPUR
|
TS-38-001-012-013/010428
(KONDAPUR)
|
3638001000NRG23060420231133171
|
07/04/2023
|
Vemkatesh
|
3638001WL049272
|
Vemkatesh
|
00710
|
SBIN0000DOP
|
920
|
920
|
Processed
|
11/05/2023
|
|
1434299064
|
|
Vemkatesh
|
()
|
|
74
|
KONDAPUR
|
TS-38-001-012-013/010889
(KONDAPUR)
|
3638001000NRG23060420231133212
|
07/04/2023
|
laxmi
|
3638001WL049272
|
laxmi
|
00710
|
SBIN0000DOP
|
920
|
920
|
Processed
|
11/05/2023
|
|
1434299057
|
|
laxmi
|
()
|
|
75
|
KONDAPUR
|
TS-38-001-016-016/010019
(SAIDAPUR)
|
3638001000NRG23040420231113805
|
07/04/2023
|
Mosha
|
3638001WL048749
|
Mosha
|
00710
|
SBIN0000DOP
|
845
|
845
|
Processed
|
11/05/2023
|
|
1434299061
|
|
Mosha
|
()
|
|
76
|
KONDAPUR
|
TS-38-001-020-020/010075
(CHEEMALADARI KONAPUR)
|
3638001000NRG23040420231115705
|
07/04/2023
|
shekar
|
3638001WL048821
|
shekar
|
00710
|
SBIN0000DOP
|
1081
|
1081
|
Processed
|
11/05/2023
|
|
1434299097
|
|
shekar
|
()
|
|
77
|
KONDAPUR
|
TS-38-001-020-020/010132
(CHEEMALADARI KONAPUR)
|
3638001000NRG23040420231115729
|
07/04/2023
|
Lakshmayya
|
3638001WL048821
|
Lakshmayya
|
00710
|
SBIN0000DOP
|
1081
|
1081
|
Processed
|
11/05/2023
|
|
1434299062
|
|
Lakshmayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11393
|
11393
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57806
|
57806
|
|
|
|
|
|
|
|