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
|
ZAHIRABAD
|
TS-38-013-006-007/010002 (KOTHUR [B])
|
3638013000NRG24080520230327471
|
10/05/2023
|
Jegan
|
3638013WL005355
|
Jegan
|
50232101
|
SBIN0000DOP
|
1258
|
1258
|
Processed
|
17/05/2023
|
|
1639827608
|
|
Jegan
|
()
|
2
|
ZAHIRABAD
|
TS-38-013-006-007/010006 (KOTHUR [B])
|
3638013000NRG24080520230327472
|
10/05/2023
|
Kalavati
|
3638013WL005355
|
Kalavati
|
50232101
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
17/05/2023
|
|
1639827645
|
|
Kalavati
|
()
|
3
|
ZAHIRABAD
|
TS-38-013-006-007/010054 (KOTHUR [B])
|
3638013000NRG24080520230327473
|
10/05/2023
|
Linas
|
3638013WL005355
|
Linas
|
50232101
|
SBIN0000DOP
|
681
|
681
|
Processed
|
17/05/2023
|
|
1639827646
|
|
Linas
|
()
|
4
|
ZAHIRABAD
|
TS-38-013-006-007/010056 (KOTHUR [B])
|
3638013000NRG24080520230327474
|
10/05/2023
|
Narsimulu
|
3638013WL005355
|
Narsimulu
|
50232101
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
17/05/2023
|
|
1639827647
|
|
Narsimulu
|
()
|
5
|
ZAHIRABAD
|
TS-38-013-006-007/010056 (KOTHUR [B])
|
3638013000NRG24080520230327475
|
10/05/2023
|
Padmamma
|
3638013WL005355
|
Padmamma
|
50232101
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
17/05/2023
|
|
1639827648
|
|
Padmamma
|
()
|
6
|
ZAHIRABAD
|
TS-38-013-006-007/010058 (KOTHUR [B])
|
3638013000NRG24080520230327476
|
10/05/2023
|
Narsamma
|
3638013WL005355
|
Narsamma
|
50232101
|
SBIN0000DOP
|
1135
|
1135
|
Processed
|
17/05/2023
|
|
1639827649
|
|
Narsamma
|
()
|
7
|
ZAHIRABAD
|
TS-38-013-006-007/010059 (KOTHUR [B])
|
3638013000NRG24080520230327477
|
10/05/2023
|
Shoba
|
3638013WL005355
|
Shoba
|
50232101
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1639827650
|
|
Shoba
|
()
|
8
|
ZAHIRABAD
|
TS-38-013-006-007/010061 (KOTHUR [B])
|
3638013000NRG24080520230327479
|
10/05/2023
|
Maanik
|
3638013WL005355
|
Maanik
|
50232101
|
SBIN0000DOP
|
1126
|
1126
|
Processed
|
17/05/2023
|
|
1639827652
|
|
Maanik
|
()
|
9
|
ZAHIRABAD
|
TS-38-013-006-007/010061 (KOTHUR [B])
|
3638013000NRG24080520230327478
|
10/05/2023
|
Shridevi
|
3638013WL005355
|
Shridevi
|
50232101
|
SBIN0000DOP
|
1126
|
1126
|
Processed
|
17/05/2023
|
|
1639827651
|
|
Shridevi
|
()
|
10
|
ZAHIRABAD
|
TS-38-013-006-007/010062 (KOTHUR [B])
|
3638013000NRG24080520230327480
|
10/05/2023
|
Bicchamma
|
3638013WL005355
|
Bicchamma
|
50232101
|
SBIN0000DOP
|
1258
|
1258
|
Processed
|
17/05/2023
|
|
1639827653
|
|
Bicchamma
|
()
|
11
|
ZAHIRABAD
|
TS-38-013-006-007/010064 (KOTHUR [B])
|
3638013000NRG24080520230327481
|
10/05/2023
|
Balraj
|
3638013WL005355
|
Balraj
|
50232101
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
17/05/2023
|
|
1639827654
|
|
Balraj
|
()
|
12
|
ZAHIRABAD
|
TS-38-013-006-007/010077 (KOTHUR [B])
|
3638013000NRG24080520230327483
|
10/05/2023
|
Samjeev Kumar
|
3638013WL005355
|
Samjeev Kumar
|
50232101
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
17/05/2023
|
|
1639827655
|
|
Samjeev Kumar
|
()
|
13
|
ZAHIRABAD
|
TS-38-013-006-007/010079 (KOTHUR [B])
|
3638013000NRG24080520230327484
|
10/05/2023
|
Baagamma
|
3638013WL005355
|
Baagamma
|
50232101
|
SBIN0000DOP
|
1233
|
1233
|
Processed
|
17/05/2023
|
|
1639827656
|
|
Baagamma
|
()
|
14
|
ZAHIRABAD
|
TS-38-013-006-007/010080 (KOTHUR [B])
|
3638013000NRG24080520230327485
|
10/05/2023
|
Manayya
|
3638013WL005355
|
Manayya
|
50232101
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1639827657
|
|
Manayya
|
()
|
15
|
ZAHIRABAD
|
TS-38-013-006-007/010081 (KOTHUR [B])
|
3638013000NRG24080520230327486
|
10/05/2023
|
Kamalamma
|
3638013WL005355
|
Kamalamma
|
50232101
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1639827658
|
|
Kamalamma
|
()
|
16
|
ZAHIRABAD
|
TS-38-013-006-007/010086 (KOTHUR [B])
|
3638013000NRG24080520230327487
|
10/05/2023
|
Ranamma
|
3638013WL005355
|
Ranamma
|
50232101
|
SBIN0000DOP
|
1135
|
1135
|
Processed
|
17/05/2023
|
|
1639827607
|
|
Ranamma
|
()
|
17
|
ZAHIRABAD
|
TS-38-013-006-007/010097 (KOTHUR [B])
|
3638013000NRG24080520230327489
|
10/05/2023
|
Vinodamma
|
3638013WL005355
|
Vinodamma
|
50232101
|
SBIN0000DOP
|
1207
|
1207
|
Processed
|
17/05/2023
|
|
1639827659
|
|
Vinodamma
|
()
|
18
|
ZAHIRABAD
|
TS-38-013-006-007/010099 (KOTHUR [B])
|
3638013000NRG24080520230327490
|
10/05/2023
|
Laccamma
|
3638013WL005355
|
Laccamma
|
50232101
|
SBIN0000DOP
|
740
|
740
|
Processed
|
17/05/2023
|
|
1639827660
|
|
Laccamma
|
()
|
19
|
ZAHIRABAD
|
TS-38-013-006-007/010102 (KOTHUR [B])
|
3638013000NRG24080520230327492
|
10/05/2023
|
ashamma
|
3638013WL005355
|
ashamma
|
50232101
|
SBIN0000DOP
|
753
|
753
|
Processed
|
17/05/2023
|
|
1639827662
|
|
ashamma
|
()
|
20
|
ZAHIRABAD
|
TS-38-013-006-007/010102 (KOTHUR [B])
|
3638013000NRG24080520230327491
|
10/05/2023
|
Shrinivas
|
3638013WL005355
|
Shrinivas
|
50232101
|
SBIN0000DOP
|
1254
|
1254
|
Processed
|
17/05/2023
|
|
1639827661
|
|
Shrinivas
|
()
|
21
|
ZAHIRABAD
|
TS-38-013-006-007/010104 (KOTHUR [B])
|
3638013000NRG24080520230327493
|
10/05/2023
|
Baalamma
|
3638013WL005355
|
Baalamma
|
50232101
|
SBIN0000DOP
|
1233
|
1233
|
Processed
|
17/05/2023
|
|
1639827663
|
|
Baalamma
|
()
|
22
|
ZAHIRABAD
|
TS-38-013-006-007/010109 (KOTHUR [B])
|
3638013000NRG24080520230327495
|
10/05/2023
|
Manik
|
3638013WL005355
|
Manik
|
50232101
|
SBIN0000DOP
|
1254
|
1254
|
Processed
|
17/05/2023
|
|
1639827665
|
|
Manik
|
()
|
23
|
ZAHIRABAD
|
TS-38-013-006-007/010109 (KOTHUR [B])
|
3638013000NRG24080520230327494
|
10/05/2023
|
Swarupa
|
3638013WL005355
|
Swarupa
|
50232101
|
SBIN0000DOP
|
1254
|
1254
|
Processed
|
17/05/2023
|
|
1639827664
|
|
Swarupa
|
()
|
24
|
ZAHIRABAD
|
TS-38-013-006-007/010110 (KOTHUR [B])
|
3638013000NRG24080520230327497
|
10/05/2023
|
Narsamma
|
3638013WL005355
|
Narsamma
|
50232101
|
SBIN0000DOP
|
1258
|
1258
|
Processed
|
17/05/2023
|
|
1639827666
|
|
Narsamma
|
()
|
25
|
ZAHIRABAD
|
TS-38-013-006-007/010114 (KOTHUR [B])
|
3638013000NRG24080520230327498
|
10/05/2023
|
Pemttamma
|
3638013WL005355
|
Pemttamma
|
50232101
|
SBIN0000DOP
|
1187
|
1187
|
Processed
|
17/05/2023
|
|
1639827667
|
|
Pemttamma
|
()
|
26
|
ZAHIRABAD
|
TS-38-013-006-007/010115 (KOTHUR [B])
|
3638013000NRG24080520230327499
|
10/05/2023
|
Narsimulu
|
3638013WL005355
|
Narsimulu
|
50232101
|
SBIN0000DOP
|
753
|
753
|
Processed
|
17/05/2023
|
|
1639827572
|
|
Narsimulu
|
()
|
27
|
ZAHIRABAD
|
TS-38-013-006-007/010115 (KOTHUR [B])
|
3638013000NRG24080520230327500
|
10/05/2023
|
Yashodha
|
3638013WL005355
|
Yashodha
|
50232101
|
SBIN0000DOP
|
753
|
753
|
Processed
|
17/05/2023
|
|
1639827573
|
|
Yashodha
|
()
|
28
|
ZAHIRABAD
|
TS-38-013-006-007/010127 (KOTHUR [B])
|
3638013000NRG24080520230327501
|
10/05/2023
|
Saremma
|
3638013WL005355
|
Saremma
|
50232101
|
SBIN0000DOP
|
1254
|
1254
|
Processed
|
17/05/2023
|
|
1639827574
|
|
Saremma
|
()
|
29
|
ZAHIRABAD
|
TS-38-013-006-007/010127 (KOTHUR [B])
|
3638013000NRG24080520230327502
|
10/05/2023
|
Shivayya
|
3638013WL005355
|
Shivayya
|
50232101
|
SBIN0000DOP
|
1254
|
1254
|
Processed
|
17/05/2023
|
|
1639827575
|
|
Shivayya
|
()
|
30
|
ZAHIRABAD
|
TS-38-013-006-007/010128 (KOTHUR [B])
|
3638013000NRG24080520230327503
|
10/05/2023
|
Shobamma
|
3638013WL005355
|
Shobamma
|
50232101
|
SBIN0000DOP
|
756
|
756
|
Processed
|
17/05/2023
|
|
1639827576
|
|
Shobamma
|
()
|
31
|
ZAHIRABAD
|
TS-38-013-006-007/010130 (KOTHUR [B])
|
3638013000NRG24080520230327504
|
10/05/2023
|
Lalamma
|
3638013WL005355
|
Lalamma
|
50232101
|
SBIN0000DOP
|
956
|
956
|
Processed
|
17/05/2023
|
|
1639827577
|
|
Lalamma
|
()
|
32
|
ZAHIRABAD
|
TS-38-013-006-007/010141 (KOTHUR [B])
|
3638013000NRG24080520230327505
|
10/05/2023
|
Gapur Sab
|
3638013WL005355
|
Gapur Sab
|
50232101
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1639827578
|
|
Gapur Sab
|
()
|
33
|
ZAHIRABAD
|
TS-38-013-006-007/010143 (KOTHUR [B])
|
3638013000NRG24080520230327507
|
10/05/2023
|
aphsara bee
|
3638013WL005355
|
aphsara bee
|
50232101
|
SBIN0000DOP
|
1258
|
1258
|
Processed
|
17/05/2023
|
|
1639827579
|
|
aphsara bee
|
()
|
34
|
ZAHIRABAD
|
TS-38-013-006-007/010145 (KOTHUR [B])
|
3638013000NRG24080520230327508
|
10/05/2023
|
Eeshwaramma
|
3638013WL005355
|
Eeshwaramma
|
50232101
|
SBIN0000DOP
|
740
|
740
|
Processed
|
17/05/2023
|
|
1639827580
|
|
Eeshwaramma
|
()
|
35
|
ZAHIRABAD
|
TS-38-013-006-007/010163 (KOTHUR [B])
|
3638013000NRG24080520230327509
|
10/05/2023
|
Lakshmi
|
3638013WL005355
|
Lakshmi
|
50232101
|
SBIN0000DOP
|
1207
|
1207
|
Processed
|
17/05/2023
|
|
1639827581
|
|
Lakshmi
|
()
|
36
|
ZAHIRABAD
|
TS-38-013-006-007/010166 (KOTHUR [B])
|
3638013000NRG24080520230327510
|
10/05/2023
|
Raamulu
|
3638013WL005355
|
Raamulu
|
50232101
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1639827582
|
|
Raamulu
|
()
|
37
|
ZAHIRABAD
|
TS-38-013-006-007/010167 (KOTHUR [B])
|
3638013000NRG24080520230327511
|
10/05/2023
|
Abdul Saleemoddin
|
3638013WL005355
|
Abdul Saleemoddin
|
50232101
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1639827583
|
|
Abdul Saleemoddin
|
()
|
38
|
ZAHIRABAD
|
TS-38-013-006-007/010176 (KOTHUR [B])
|
3638013000NRG24080520230327512
|
10/05/2023
|
Advamma
|
3638013WL005355
|
Advamma
|
50232101
|
SBIN0000DOP
|
965
|
965
|
Processed
|
17/05/2023
|
|
1639827584
|
|
Advamma
|
()
|
39
|
ZAHIRABAD
|
TS-38-013-006-007/010176 (KOTHUR [B])
|
3638013000NRG24080520230327513
|
10/05/2023
|
Lakshmi
|
3638013WL005355
|
Lakshmi
|
50232101
|
SBIN0000DOP
|
724
|
724
|
Processed
|
17/05/2023
|
|
1639827585
|
|
Lakshmi
|
()
|
40
|
ZAHIRABAD
|
TS-38-013-006-007/010179 (KOTHUR [B])
|
3638013000NRG24080520230327516
|
10/05/2023
|
Vinodamma
|
3638013WL005355
|
Vinodamma
|
50232101
|
SBIN0000DOP
|
1004
|
1004
|
Processed
|
17/05/2023
|
|
1639827586
|
|
Vinodamma
|
()
|
41
|
ZAHIRABAD
|
TS-38-013-006-007/010180 (KOTHUR [B])
|
3638013000NRG24080520230327518
|
10/05/2023
|
Papamma
|
3638013WL005355
|
Papamma
|
50232101
|
SBIN0000DOP
|
740
|
740
|
Processed
|
17/05/2023
|
|
1639827605
|
|
Papamma
|
()
|
42
|
ZAHIRABAD
|
TS-38-013-006-007/010180 (KOTHUR [B])
|
3638013000NRG24080520230327517
|
10/05/2023
|
Praveen Kumar
|
3638013WL005355
|
Praveen Kumar
|
50232101
|
SBIN0000DOP
|
1233
|
1233
|
Processed
|
17/05/2023
|
|
1639827606
|
|
Praveen Kumar
|
()
|
43
|
ZAHIRABAD
|
TS-38-013-006-007/010182 (KOTHUR [B])
|
3638013000NRG24080520230327519
|
10/05/2023
|
Amjayya
|
3638013WL005355
|
Amjayya
|
50232101
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1639827587
|
|
Amjayya
|
()
|
44
|
ZAHIRABAD
|
TS-38-013-006-007/010182 (KOTHUR [B])
|
3638013000NRG24080520230327520
|
10/05/2023
|
Neelamma
|
3638013WL005355
|
Neelamma
|
50232101
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1639827588
|
|
Neelamma
|
()
|
45
|
ZAHIRABAD
|
TS-38-013-006-007/010183 (KOTHUR [B])
|
3638013000NRG24080520230327521
|
10/05/2023
|
Mahaboob Bee
|
3638013WL005355
|
Mahaboob Bee
|
50232101
|
SBIN0000DOP
|
1233
|
1233
|
Processed
|
17/05/2023
|
|
1639827589
|
|
Mahaboob Bee
|
()
|
46
|
ZAHIRABAD
|
TS-38-013-006-007/010185 (KOTHUR [B])
|
3638013000NRG24080520230327522
|
10/05/2023
|
Nagamma
|
3638013WL005355
|
Nagamma
|
50232101
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1639827590
|
|
Nagamma
|
()
|
47
|
ZAHIRABAD
|
TS-38-013-006-007/010186 (KOTHUR [B])
|
3638013000NRG24080520230327523
|
10/05/2023
|
Ashok
|
3638013WL005355
|
Ashok
|
50232101
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1639827591
|
|
Ashok
|
()
|
48
|
ZAHIRABAD
|
TS-38-013-006-007/010187 (KOTHUR [B])
|
3638013000NRG24080520230327524
|
10/05/2023
|
Mamjula
|
3638013WL005355
|
Mamjula
|
50232101
|
SBIN0000DOP
|
1233
|
1233
|
Processed
|
17/05/2023
|
|
1639827592
|
|
Mamjula
|
()
|
49
|
ZAHIRABAD
|
TS-38-013-006-007/010189 (KOTHUR [B])
|
3638013000NRG24080520230327525
|
10/05/2023
|
Reshma
|
3638013WL005355
|
Reshma
|
50232101
|
SBIN0000DOP
|
252
|
252
|
Processed
|
17/05/2023
|
|
1639827593
|
|
Reshma
|
()
|
50
|
ZAHIRABAD
|
TS-38-013-006-007/010190 (KOTHUR [B])
|
3638013000NRG24080520230327527
|
10/05/2023
|
Samgeeta
|
3638013WL005355
|
Samgeeta
|
50232101
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
17/05/2023
|
|
1639827595
|
|
Samgeeta
|
()
|
51
|
ZAHIRABAD
|
TS-38-013-006-007/010190 (KOTHUR [B])
|
3638013000NRG24080520230327526
|
10/05/2023
|
Shivaraj
|
3638013WL005355
|
Shivaraj
|
50232101
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
17/05/2023
|
|
1639827594
|
|
Shivaraj
|
()
|
52
|
ZAHIRABAD
|
TS-38-013-006-007/010191 (KOTHUR [B])
|
3638013000NRG24080520230327529
|
10/05/2023
|
Kamsamma
|
3638013WL005355
|
Kamsamma
|
50232101
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
17/05/2023
|
|
1639827597
|
|
Kamsamma
|
()
|
53
|
ZAHIRABAD
|
TS-38-013-006-007/010191 (KOTHUR [B])
|
3638013000NRG24080520230327528
|
10/05/2023
|
Thukkanna
|
3638013WL005355
|
Thukkanna
|
50232101
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
17/05/2023
|
|
1639827596
|
|
Thukkanna
|
()
|
54
|
ZAHIRABAD
|
TS-38-013-006-007/010195 (KOTHUR [B])
|
3638013000NRG24080520230327530
|
10/05/2023
|
Chamdramma
|
3638013WL005355
|
Chamdramma
|
50232101
|
SBIN0000DOP
|
1207
|
1207
|
Processed
|
17/05/2023
|
|
1639827598
|
|
Chamdramma
|
()
|
55
|
ZAHIRABAD
|
TS-38-013-006-007/010198 (KOTHUR [B])
|
3638013000NRG24080520230327531
|
10/05/2023
|
Ramulu
|
3638013WL005355
|
Ramulu
|
50232101
|
SBIN0000DOP
|
986
|
986
|
Processed
|
17/05/2023
|
|
1639827599
|
|
Ramulu
|
()
|
56
|
ZAHIRABAD
|
TS-38-013-006-007/010200 (KOTHUR [B])
|
3638013000NRG24080520230327532
|
10/05/2023
|
Ashok
|
3638013WL005355
|
Ashok
|
50232101
|
SBIN0000DOP
|
1187
|
1187
|
Processed
|
17/05/2023
|
|
1639827600
|
|
Ashok
|
()
|
57
|
ZAHIRABAD
|
TS-38-013-006-007/010200 (KOTHUR [B])
|
3638013000NRG24080520230327533
|
10/05/2023
|
Kamalamma
|
3638013WL005355
|
Kamalamma
|
50232101
|
SBIN0000DOP
|
1187
|
1187
|
Processed
|
17/05/2023
|
|
1639827601
|
|
Kamalamma
|
()
|
58
|
ZAHIRABAD
|
TS-38-013-006-007/010204 (KOTHUR [B])
|
3638013000NRG24080520230327534
|
10/05/2023
|
Manyamma
|
3638013WL005355
|
Manyamma
|
50232101
|
SBIN0000DOP
|
1258
|
1258
|
Processed
|
17/05/2023
|
|
1639827602
|
|
Manyamma
|
()
|
59
|
ZAHIRABAD
|
TS-38-013-006-007/010208 (KOTHUR [B])
|
3638013000NRG24080520230327535
|
10/05/2023
|
Samgamma
|
3638013WL005355
|
Samgamma
|
50232101
|
SBIN0000DOP
|
756
|
756
|
Processed
|
17/05/2023
|
|
1639827603
|
|
Samgamma
|
()
|
60
|
ZAHIRABAD
|
TS-38-013-006-007/010222 (KOTHUR [B])
|
3638013000NRG24080520230327536
|
10/05/2023
|
Ashamma
|
3638013WL005355
|
Ashamma
|
50232101
|
SBIN0000DOP
|
1135
|
1135
|
Processed
|
17/05/2023
|
|
1639827615
|
|
Ashamma
|
()
|
61
|
ZAHIRABAD
|
TS-38-013-006-007/010223 (KOTHUR [B])
|
3638013000NRG24080520230327537
|
10/05/2023
|
Bujamma
|
3638013WL005355
|
Bujamma
|
50232101
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
17/05/2023
|
|
1639827616
|
|
Bujamma
|
()
|
62
|
ZAHIRABAD
|
TS-38-013-006-007/010226 (KOTHUR [B])
|
3638013000NRG24080520230327538
|
10/05/2023
|
Nagamma
|
3638013WL005355
|
Nagamma
|
50232101
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
17/05/2023
|
|
1639827617
|
|
Nagamma
|
()
|
63
|
ZAHIRABAD
|
TS-38-013-006-007/010230 (KOTHUR [B])
|
3638013000NRG24080520230327539
|
10/05/2023
|
Narsamma
|
3638013WL005355
|
Narsamma
|
50232101
|
SBIN0000DOP
|
1207
|
1207
|
Processed
|
17/05/2023
|
|
1639827618
|
|
Narsamma
|
()
|
64
|
ZAHIRABAD
|
TS-38-013-006-007/010231 (KOTHUR [B])
|
3638013000NRG24080520230327540
|
10/05/2023
|
Rajamma
|
3638013WL005355
|
Rajamma
|
50232101
|
SBIN0000DOP
|
1198
|
1198
|
Processed
|
17/05/2023
|
|
1639827619
|
|
Rajamma
|
()
|
65
|
ZAHIRABAD
|
TS-38-013-006-007/010240 (KOTHUR [B])
|
3638013000NRG24080520230327542
|
10/05/2023
|
Kasthuri
|
3638013WL005355
|
Kasthuri
|
50232101
|
SBIN0000DOP
|
1198
|
1198
|
Processed
|
17/05/2023
|
|
1639827620
|
|
Kasthuri
|
()
|
66
|
ZAHIRABAD
|
TS-38-013-006-007/010250 (KOTHUR [B])
|
3638013000NRG24080520230327543
|
10/05/2023
|
Ashok
|
3638013WL005355
|
Ashok
|
50232101
|
SBIN0000DOP
|
1233
|
1233
|
Processed
|
17/05/2023
|
|
1639827621
|
|
Ashok
|
()
|
67
|
ZAHIRABAD
|
TS-38-013-006-007/010250 (KOTHUR [B])
|
3638013000NRG24080520230327544
|
10/05/2023
|
Punyamma
|
3638013WL005355
|
Punyamma
|
50232101
|
SBIN0000DOP
|
1233
|
1233
|
Processed
|
17/05/2023
|
|
1639827622
|
|
Punyamma
|
()
|
68
|
ZAHIRABAD
|
TS-38-013-006-007/010256 (KOTHUR [B])
|
3638013000NRG24080520230327545
|
10/05/2023
|
Mohan
|
3638013WL005355
|
Mohan
|
50232101
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
17/05/2023
|
|
1639827623
|
|
Mohan
|
()
|
69
|
ZAHIRABAD
|
TS-38-013-006-007/010256 (KOTHUR [B])
|
3638013000NRG24080520230327546
|
10/05/2023
|
Narsamma
|
3638013WL005355
|
Narsamma
|
50232101
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1639827624
|
|
Narsamma
|
()
|
70
|
ZAHIRABAD
|
TS-38-013-006-007/010287 (KOTHUR [B])
|
3638013000NRG24080520230327547
|
10/05/2023
|
aliya begam
|
3638013WL005355
|
aliya begam
|
50232101
|
SBIN0000DOP
|
1187
|
1187
|
Processed
|
17/05/2023
|
|
1639827614
|
|
aliya begam
|
()
|
71
|
ZAHIRABAD
|
TS-38-013-006-007/010295 (KOTHUR [B])
|
3638013000NRG24080520230327548
|
10/05/2023
|
Anthanna
|
3638013WL005355
|
Anthanna
|
50232101
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1639827625
|
|
Anthanna
|
()
|
72
|
ZAHIRABAD
|
TS-38-013-006-007/010295 (KOTHUR [B])
|
3638013000NRG24080520230327549
|
10/05/2023
|
Satyamma
|
3638013WL005355
|
Satyamma
|
50232101
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1639827626
|
|
Satyamma
|
()
|
73
|
ZAHIRABAD
|
TS-38-013-006-007/010296 (KOTHUR [B])
|
3638013000NRG24080520230327550
|
10/05/2023
|
Sujata
|
3638013WL005355
|
Sujata
|
50232101
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
17/05/2023
|
|
1639827613
|
|
Sujata
|
()
|
74
|
ZAHIRABAD
|
TS-38-013-006-007/010306 (KOTHUR [B])
|
3638013000NRG24080520230327551
|
10/05/2023
|
sangeeta
|
3638013WL005355
|
sangeeta
|
50232101
|
SBIN0000DOP
|
965
|
965
|
Processed
|
17/05/2023
|
|
1639827627
|
|
sangeeta
|
()
|
75
|
ZAHIRABAD
|
TS-38-013-006-007/010309 (KOTHUR [B])
|
3638013000NRG24080520230327553
|
10/05/2023
|
samamma
|
3638013WL005355
|
samamma
|
50232101
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
17/05/2023
|
|
1639827611
|
|
samamma
|
()
|
76
|
ZAHIRABAD
|
TS-38-013-006-007/010309 (KOTHUR [B])
|
3638013000NRG24080520230327552
|
10/05/2023
|
shenkar
|
3638013WL005355
|
shenkar
|
50232101
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
17/05/2023
|
|
1639827612
|
|
shenkar
|
()
|
77
|
ZAHIRABAD
|
TS-38-013-006-007/010313 (KOTHUR [B])
|
3638013000NRG24080520230327555
|
10/05/2023
|
Padmamma
|
3638013WL005355
|
Padmamma
|
50232101
|
SBIN0000DOP
|
1233
|
1233
|
Processed
|
17/05/2023
|
|
1639827628
|
|
Padmamma
|
()
|
78
|
ZAHIRABAD
|
TS-38-013-006-007/010317 (KOTHUR [B])
|
3638013000NRG24080520230327556
|
10/05/2023
|
gayitri
|
3638013WL005355
|
gayitri
|
50232101
|
SBIN0000DOP
|
740
|
740
|
Processed
|
17/05/2023
|
|
1639827610
|
|
gayitri
|
()
|
79
|
ZAHIRABAD
|
TS-38-013-006-007/010318 (KOTHUR [B])
|
3638013000NRG24080520230327557
|
10/05/2023
|
lalitha
|
3638013WL005355
|
lalitha
|
50232101
|
SBIN0000DOP
|
1233
|
1233
|
Processed
|
17/05/2023
|
|
1639827629
|
|
lalitha
|
()
|
80
|
ZAHIRABAD
|
TS-38-013-006-007/010345 (KOTHUR [B])
|
3638013000NRG24080520230327558
|
10/05/2023
|
Isaabin
|
3638013WL005355
|
Isaabin
|
50232101
|
SBIN0000DOP
|
478
|
478
|
Processed
|
17/05/2023
|
|
1639827609
|
|
Isaabin
|
()
|
81
|
ZAHIRABAD
|
TS-38-013-006-007/010346 (KOTHUR [B])
|
3638013000NRG24080520230327559
|
10/05/2023
|
Rukmini
|
3638013WL005355
|
Rukmini
|
50232101
|
SBIN0000DOP
|
1233
|
1233
|
Processed
|
17/05/2023
|
|
1639827630
|
|
Rukmini
|
()
|
82
|
ZAHIRABAD
|
TS-38-013-006-007/010347 (KOTHUR [B])
|
3638013000NRG24080520230327560
|
10/05/2023
|
Kala
|
3638013WL005355
|
Kala
|
50232101
|
SBIN0000DOP
|
717
|
717
|
Processed
|
17/05/2023
|
|
1639827631
|
|
Kala
|
()
|
83
|
ZAHIRABAD
|
TS-38-013-006-007/010349 (KOTHUR [B])
|
3638013000NRG24080520230327561
|
10/05/2023
|
Lakshmi
|
3638013WL005355
|
Lakshmi
|
50232101
|
SBIN0000DOP
|
1233
|
1233
|
Processed
|
17/05/2023
|
|
1639827632
|
|
Lakshmi
|
()
|
84
|
ZAHIRABAD
|
TS-38-013-006-007/010362 (KOTHUR [B])
|
3638013000NRG24080520230327562
|
10/05/2023
|
laxmi
|
3638013WL005355
|
laxmi
|
50232101
|
SBIN0000DOP
|
1233
|
1233
|
Processed
|
17/05/2023
|
|
1639827633
|
|
laxmi
|
()
|
85
|
ZAHIRABAD
|
TS-38-013-006-007/010366 (KOTHUR [B])
|
3638013000NRG24080520230327563
|
10/05/2023
|
kavitha
|
3638013WL005355
|
kavitha
|
50232101
|
SBIN0000DOP
|
1198
|
1198
|
Processed
|
17/05/2023
|
|
1639827634
|
|
kavitha
|
()
|
86
|
ZAHIRABAD
|
TS-38-013-006-007/010374 (KOTHUR [B])
|
3638013000NRG24080520230327564
|
10/05/2023
|
vidyavathi
|
3638013WL005355
|
vidyavathi
|
50232101
|
SBIN0000DOP
|
1187
|
1187
|
Processed
|
17/05/2023
|
|
1639827635
|
|
vidyavathi
|
()
|
87
|
ZAHIRABAD
|
TS-38-013-006-007/010378 (KOTHUR [B])
|
3638013000NRG24080520230327565
|
10/05/2023
|
nagamma
|
3638013WL005355
|
nagamma
|
50232101
|
SBIN0000DOP
|
1258
|
1258
|
Processed
|
17/05/2023
|
|
1639827636
|
|
nagamma
|
()
|
88
|
ZAHIRABAD
|
TS-38-013-006-007/010386 (KOTHUR [B])
|
3638013000NRG24080520230327567
|
10/05/2023
|
thuljamma
|
3638013WL005355
|
thuljamma
|
50232101
|
SBIN0000DOP
|
1187
|
1187
|
Processed
|
17/05/2023
|
|
1639827638
|
|
thuljamma
|
()
|
89
|
ZAHIRABAD
|
TS-38-013-006-007/010386 (KOTHUR [B])
|
3638013000NRG24080520230327566
|
10/05/2023
|
yesappa
|
3638013WL005355
|
yesappa
|
50232101
|
SBIN0000DOP
|
1187
|
1187
|
Processed
|
17/05/2023
|
|
1639827637
|
|
yesappa
|
()
|
90
|
ZAHIRABAD
|
TS-38-013-006-007/010392 (KOTHUR [B])
|
3638013000NRG24080520230327568
|
10/05/2023
|
balraj
|
3638013WL005355
|
balraj
|
50232101
|
SBIN0000DOP
|
740
|
740
|
Processed
|
17/05/2023
|
|
1639827639
|
|
balraj
|
()
|
91
|
ZAHIRABAD
|
TS-38-013-006-007/010392 (KOTHUR [B])
|
3638013000NRG24080520230327569
|
10/05/2023
|
jaisheela
|
3638013WL005355
|
jaisheela
|
50232101
|
SBIN0000DOP
|
740
|
740
|
Processed
|
17/05/2023
|
|
1639827640
|
|
jaisheela
|
()
|
92
|
ZAHIRABAD
|
TS-38-013-006-007/010393 (KOTHUR [B])
|
3638013000NRG24080520230327570
|
10/05/2023
|
anitha
|
3638013WL005355
|
anitha
|
50232101
|
SBIN0000DOP
|
1187
|
1187
|
Processed
|
17/05/2023
|
|
1639827641
|
|
anitha
|
()
|
93
|
ZAHIRABAD
|
TS-38-013-006-007/010395 (KOTHUR [B])
|
3638013000NRG24080520230326679
|
10/05/2023
|
rukkamma
|
3638013WL005349
|
rukkamma
|
50232101
|
SBIN0000DOP
|
1168
|
1168
|
Processed
|
17/05/2023
|
|
1639827642
|
|
rukkamma
|
()
|
94
|
ZAHIRABAD
|
TS-38-013-006-007/010402 (KOTHUR [B])
|
3638013000NRG24080520230326465
|
10/05/2023
|
parwathi
|
3638013WL005345
|
parwathi
|
50232101
|
SBIN0000DOP
|
514
|
514
|
Processed
|
17/05/2023
|
|
1639827643
|
|
parwathi
|
()
|
95
|
ZAHIRABAD
|
TS-38-013-006-007/010404 (KOTHUR [B])
|
3638013000NRG24080520230327571
|
10/05/2023
|
Narsamma
|
3638013WL005355
|
Narsamma
|
50232101
|
SBIN0000DOP
|
1207
|
1207
|
Processed
|
17/05/2023
|
|
1639827644
|
|
Narsamma
|
()
|
96
|
ZAHIRABAD
|
TS-38-013-006-007/010420 (KOTHUR [B])
|
3638013000NRG24080520230327572
|
10/05/2023
|
Durga
|
3638013WL005355
|
Durga
|
50232101
|
SBIN0000DOP
|
1135
|
1135
|
Processed
|
17/05/2023
|
|
1639827604
|
|
Durga
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105745
|
105745
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105745
|
105745
|
|
|
|
|
|
|
|