|
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-38-013-006-007/010001
(KOTHUR [B])
|
3638013000NRG24240420230146264
|
24/04/2023
|
Narsamma
|
3638013WL002620
|
Narsamma
|
50232101
|
SBIN0000DOP
|
245
|
245
|
Processed
|
12/05/2023
|
|
1487234447
|
|
Narsamma
|
()
|
|
2
|
ZAHIRABAD
|
TS-38-013-006-007/010002
(KOTHUR [B])
|
3638013000NRG24240420230146265
|
24/04/2023
|
Jegan
|
3638013WL002620
|
Jegan
|
50232101
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
12/05/2023
|
|
1487234448
|
|
Jegan
|
()
|
|
3
|
ZAHIRABAD
|
TS-38-013-006-007/010004
(KOTHUR [B])
|
3638013000NRG24240420230146266
|
24/04/2023
|
Manemma
|
3638013WL002620
|
Manemma
|
50232101
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
12/05/2023
|
|
1487234454
|
|
Manemma
|
()
|
|
4
|
ZAHIRABAD
|
TS-38-013-006-007/010054
(KOTHUR [B])
|
3638013000NRG24240420230146268
|
24/04/2023
|
Linas
|
3638013WL002620
|
Linas
|
50232101
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
12/05/2023
|
|
1487234486
|
|
Linas
|
()
|
|
5
|
ZAHIRABAD
|
TS-38-013-006-007/010059
(KOTHUR [B])
|
3638013000NRG24240420230146269
|
24/04/2023
|
Balappa
|
3638013WL002620
|
Balappa
|
50232101
|
SBIN0000DOP
|
981
|
981
|
Processed
|
12/05/2023
|
|
1487234459
|
|
Balappa
|
()
|
|
6
|
ZAHIRABAD
|
TS-38-013-006-007/010062
(KOTHUR [B])
|
3638013000NRG24240420230146270
|
24/04/2023
|
Bicchamma
|
3638013WL002620
|
Bicchamma
|
50232101
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
12/05/2023
|
|
1487234460
|
|
Bicchamma
|
()
|
|
7
|
ZAHIRABAD
|
TS-38-013-006-007/010063
(KOTHUR [B])
|
3638013000NRG24240420230146271
|
24/04/2023
|
Mogulamma
|
3638013WL002620
|
Mogulamma
|
50232101
|
SBIN0000DOP
|
981
|
981
|
Processed
|
12/05/2023
|
|
1487234461
|
|
Mogulamma
|
()
|
|
8
|
ZAHIRABAD
|
TS-38-013-006-007/010069
(KOTHUR [B])
|
3638013000NRG24240420230146273
|
24/04/2023
|
Shamkaramma
|
3638013WL002620
|
Shamkaramma
|
50232101
|
SBIN0000DOP
|
736
|
736
|
Processed
|
12/05/2023
|
|
1487234490
|
|
Shamkaramma
|
()
|
|
9
|
ZAHIRABAD
|
TS-38-013-006-007/010071
(KOTHUR [B])
|
3638013000NRG24240420230146274
|
24/04/2023
|
Kamalamma
|
3638013WL002620
|
Kamalamma
|
50232101
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
12/05/2023
|
|
1487234462
|
|
Kamalamma
|
()
|
|
10
|
ZAHIRABAD
|
TS-38-013-006-007/010072
(KOTHUR [B])
|
3638013000NRG24240420230146275
|
24/04/2023
|
Rukkamma
|
3638013WL002620
|
Rukkamma
|
50232101
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
12/05/2023
|
|
1487234463
|
|
Rukkamma
|
()
|
|
11
|
ZAHIRABAD
|
TS-38-013-006-007/010075
(KOTHUR [B])
|
3638013000NRG24240420230146276
|
24/04/2023
|
Raju
|
3638013WL002620
|
Raju
|
50232101
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
12/05/2023
|
|
1487234481
|
|
Raju
|
()
|
|
12
|
ZAHIRABAD
|
TS-38-013-006-007/010076
(KOTHUR [B])
|
3638013000NRG24240420230146277
|
24/04/2023
|
Paramma
|
3638013WL002620
|
Paramma
|
50232101
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
12/05/2023
|
|
1487234464
|
|
Paramma
|
()
|
|
13
|
ZAHIRABAD
|
TS-38-013-006-007/010077
(KOTHUR [B])
|
3638013000NRG24240420230146278
|
24/04/2023
|
Samjeev Kumar
|
3638013WL002620
|
Samjeev Kumar
|
50232101
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
12/05/2023
|
|
1487234465
|
|
Samjeev Kumar
|
()
|
|
14
|
ZAHIRABAD
|
TS-38-013-006-007/010079
(KOTHUR [B])
|
3638013000NRG24240420230146279
|
24/04/2023
|
Baagamma
|
3638013WL002620
|
Baagamma
|
50232101
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
12/05/2023
|
|
1487234466
|
|
Baagamma
|
()
|
|
15
|
ZAHIRABAD
|
TS-38-013-006-007/010080
(KOTHUR [B])
|
3638013000NRG24240420230146280
|
24/04/2023
|
Manayya
|
3638013WL002620
|
Manayya
|
50232101
|
SBIN0000DOP
|
245
|
245
|
Processed
|
12/05/2023
|
|
1487234479
|
|
Manayya
|
()
|
|
16
|
ZAHIRABAD
|
TS-38-013-006-007/010081
(KOTHUR [B])
|
3638013000NRG24240420230146281
|
24/04/2023
|
Kamalamma
|
3638013WL002620
|
Kamalamma
|
50232101
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
12/05/2023
|
|
1487234467
|
|
Kamalamma
|
()
|
|
17
|
ZAHIRABAD
|
TS-38-013-006-007/010086
(KOTHUR [B])
|
3638013000NRG24240420230146282
|
24/04/2023
|
Ranamma
|
3638013WL002620
|
Ranamma
|
50232101
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
12/05/2023
|
|
1487234455
|
|
Ranamma
|
()
|
|
18
|
ZAHIRABAD
|
TS-38-013-006-007/010099
(KOTHUR [B])
|
3638013000NRG24240420230146284
|
24/04/2023
|
Laccamma
|
3638013WL002620
|
Laccamma
|
50232101
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
12/05/2023
|
|
1487234468
|
|
Laccamma
|
()
|
|
19
|
ZAHIRABAD
|
TS-38-013-006-007/010102
(KOTHUR [B])
|
3638013000NRG24240420230146286
|
24/04/2023
|
ashamma
|
3638013WL002620
|
ashamma
|
50232101
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
12/05/2023
|
|
1487234470
|
|
ashamma
|
()
|
|
20
|
ZAHIRABAD
|
TS-38-013-006-007/010102
(KOTHUR [B])
|
3638013000NRG24240420230146285
|
24/04/2023
|
Shrinivas
|
3638013WL002620
|
Shrinivas
|
50232101
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
12/05/2023
|
|
1487234469
|
|
Shrinivas
|
()
|
|
21
|
ZAHIRABAD
|
TS-38-013-006-007/010104
(KOTHUR [B])
|
3638013000NRG24240420230146287
|
24/04/2023
|
Baalamma
|
3638013WL002620
|
Baalamma
|
50232101
|
SBIN0000DOP
|
736
|
736
|
Processed
|
12/05/2023
|
|
1487234482
|
|
Baalamma
|
()
|
|
22
|
ZAHIRABAD
|
TS-38-013-006-007/010109
(KOTHUR [B])
|
3638013000NRG24240420230146288
|
24/04/2023
|
Swarupa
|
3638013WL002620
|
Swarupa
|
50232101
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
12/05/2023
|
|
1487234471
|
|
Swarupa
|
()
|
|
23
|
ZAHIRABAD
|
TS-38-013-006-007/010110
(KOTHUR [B])
|
3638013000NRG24240420230146290
|
24/04/2023
|
Narsamma
|
3638013WL002620
|
Narsamma
|
50232101
|
SBIN0000DOP
|
736
|
736
|
Processed
|
12/05/2023
|
|
1487234491
|
|
Narsamma
|
()
|
|
24
|
ZAHIRABAD
|
TS-38-013-006-007/010115
(KOTHUR [B])
|
3638013000NRG24240420230146291
|
24/04/2023
|
Narsimulu
|
3638013WL002620
|
Narsimulu
|
50232101
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
12/05/2023
|
|
1487234457
|
|
Narsimulu
|
()
|
|
25
|
ZAHIRABAD
|
TS-38-013-006-007/010115
(KOTHUR [B])
|
3638013000NRG24240420230146292
|
24/04/2023
|
Yashodha
|
3638013WL002620
|
Yashodha
|
50232101
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
12/05/2023
|
|
1487234458
|
|
Yashodha
|
()
|
|
26
|
ZAHIRABAD
|
TS-38-013-006-007/010127
(KOTHUR [B])
|
3638013000NRG24240420230146293
|
24/04/2023
|
Saremma
|
3638013WL002620
|
Saremma
|
50232101
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
12/05/2023
|
|
1487234472
|
|
Saremma
|
()
|
|
27
|
ZAHIRABAD
|
TS-38-013-006-007/010127
(KOTHUR [B])
|
3638013000NRG24240420230146294
|
24/04/2023
|
Shivayya
|
3638013WL002620
|
Shivayya
|
50232101
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
12/05/2023
|
|
1487234473
|
|
Shivayya
|
()
|
|
28
|
ZAHIRABAD
|
TS-38-013-006-007/010128
(KOTHUR [B])
|
3638013000NRG24240420230146295
|
24/04/2023
|
Shobamma
|
3638013WL002620
|
Shobamma
|
50232101
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
12/05/2023
|
|
1487234480
|
|
Shobamma
|
()
|
|
29
|
ZAHIRABAD
|
TS-38-013-006-007/010130
(KOTHUR [B])
|
3638013000NRG24240420230146296
|
24/04/2023
|
Lalamma
|
3638013WL002620
|
Lalamma
|
50232101
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
12/05/2023
|
|
1487234456
|
|
Lalamma
|
()
|
|
30
|
ZAHIRABAD
|
TS-38-013-006-007/010145
(KOTHUR [B])
|
3638013000NRG24240420230146299
|
24/04/2023
|
Eeshwaramma
|
3638013WL002620
|
Eeshwaramma
|
50232101
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
12/05/2023
|
|
1487234488
|
|
Eeshwaramma
|
()
|
|
31
|
ZAHIRABAD
|
TS-38-013-006-007/010158
(KOTHUR [B])
|
3638013000NRG24240420230146300
|
24/04/2023
|
Dhasharath
|
3638013WL002620
|
Dhasharath
|
50232101
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
12/05/2023
|
|
1487234474
|
|
Dhasharath
|
()
|
|
32
|
ZAHIRABAD
|
TS-38-013-006-007/010158
(KOTHUR [B])
|
3638013000NRG24240420230146301
|
24/04/2023
|
Samtoshamma
|
3638013WL002620
|
Samtoshamma
|
50232101
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
12/05/2023
|
|
1487234475
|
|
Samtoshamma
|
()
|
|
33
|
ZAHIRABAD
|
TS-38-013-006-007/010163
(KOTHUR [B])
|
3638013000NRG24240420230146302
|
24/04/2023
|
Lakshmi
|
3638013WL002620
|
Lakshmi
|
50232101
|
SBIN0000DOP
|
981
|
981
|
Processed
|
12/05/2023
|
|
1487234487
|
|
Lakshmi
|
()
|
|
34
|
ZAHIRABAD
|
TS-38-013-006-007/010166
(KOTHUR [B])
|
3638013000NRG24240420230146303
|
24/04/2023
|
Raamulu
|
3638013WL002620
|
Raamulu
|
50232101
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
12/05/2023
|
|
1487234483
|
|
Raamulu
|
()
|
|
35
|
ZAHIRABAD
|
TS-38-013-006-007/010167
(KOTHUR [B])
|
3638013000NRG24240420230146304
|
24/04/2023
|
Abdul Saleemoddin
|
3638013WL002620
|
Abdul Saleemoddin
|
50232101
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
12/05/2023
|
|
1487234476
|
|
Abdul Saleemoddin
|
()
|
|
36
|
ZAHIRABAD
|
TS-38-013-006-007/010168
(KOTHUR [B])
|
3638013000NRG24240420230146305
|
24/04/2023
|
Raju
|
3638013WL002620
|
Raju
|
50232101
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
12/05/2023
|
|
1487234492
|
|
Raju
|
()
|
|
37
|
ZAHIRABAD
|
TS-38-013-006-007/010176
(KOTHUR [B])
|
3638013000NRG24240420230146306
|
24/04/2023
|
Advamma
|
3638013WL002620
|
Advamma
|
50232101
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
12/05/2023
|
|
1487234484
|
|
Advamma
|
()
|
|
38
|
ZAHIRABAD
|
TS-38-013-006-007/010176
(KOTHUR [B])
|
3638013000NRG24240420230146307
|
24/04/2023
|
Lakshmi
|
3638013WL002620
|
Lakshmi
|
50232101
|
SBIN0000DOP
|
981
|
981
|
Processed
|
12/05/2023
|
|
1487234485
|
|
Lakshmi
|
()
|
|
39
|
ZAHIRABAD
|
TS-38-013-006-007/010179
(KOTHUR [B])
|
3638013000NRG24240420230146310
|
24/04/2023
|
Baabu
|
3638013WL002620
|
Baabu
|
50232101
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
12/05/2023
|
|
1487234478
|
|
Baabu
|
()
|
|
40
|
ZAHIRABAD
|
TS-38-013-006-007/010179
(KOTHUR [B])
|
3638013000NRG24240420230146309
|
24/04/2023
|
Vinodamma
|
3638013WL002620
|
Vinodamma
|
50232101
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
12/05/2023
|
|
1487234477
|
|
Vinodamma
|
()
|
|
41
|
ZAHIRABAD
|
TS-38-013-006-007/010180
(KOTHUR [B])
|
3638013000NRG24240420230146311
|
24/04/2023
|
Praveen Kumar
|
3638013WL002620
|
Praveen Kumar
|
50232101
|
SBIN0000DOP
|
736
|
736
|
Processed
|
12/05/2023
|
|
1487234493
|
|
Praveen Kumar
|
()
|
|
42
|
ZAHIRABAD
|
TS-38-013-006-007/010182
(KOTHUR [B])
|
3638013000NRG24240420230146312
|
24/04/2023
|
Amjayya
|
3638013WL002620
|
Amjayya
|
50232101
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
12/05/2023
|
|
1487234489
|
|
Amjayya
|
()
|
|
43
|
ZAHIRABAD
|
TS-38-013-006-007/010182
(KOTHUR [B])
|
3638013000NRG24240420230146313
|
24/04/2023
|
Neelamma
|
3638013WL002620
|
Neelamma
|
50232101
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
12/05/2023
|
|
1487234509
|
|
Neelamma
|
()
|
|
44
|
ZAHIRABAD
|
TS-38-013-006-007/010183
(KOTHUR [B])
|
3638013000NRG24240420230146314
|
24/04/2023
|
Mahaboob Bee
|
3638013WL002620
|
Mahaboob Bee
|
50232101
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
12/05/2023
|
|
1487234503
|
|
Mahaboob Bee
|
()
|
|
45
|
ZAHIRABAD
|
TS-38-013-006-007/010185
(KOTHUR [B])
|
3638013000NRG24240420230146315
|
24/04/2023
|
Nagamma
|
3638013WL002620
|
Nagamma
|
50232101
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
12/05/2023
|
|
1487234494
|
|
Nagamma
|
()
|
|
46
|
ZAHIRABAD
|
TS-38-013-006-007/010186
(KOTHUR [B])
|
3638013000NRG24240420230146316
|
24/04/2023
|
Ashok
|
3638013WL002620
|
Ashok
|
50232101
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
12/05/2023
|
|
1487234495
|
|
Ashok
|
()
|
|
47
|
ZAHIRABAD
|
TS-38-013-006-007/010187
(KOTHUR [B])
|
3638013000NRG24240420230146317
|
24/04/2023
|
Mamjula
|
3638013WL002620
|
Mamjula
|
50232101
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
12/05/2023
|
|
1487234504
|
|
Mamjula
|
()
|
|
48
|
ZAHIRABAD
|
TS-38-013-006-007/010190
(KOTHUR [B])
|
3638013000NRG24240420230146319
|
24/04/2023
|
Samgeeta
|
3638013WL002620
|
Samgeeta
|
50232101
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
12/05/2023
|
|
1487234506
|
|
Samgeeta
|
()
|
|
49
|
ZAHIRABAD
|
TS-38-013-006-007/010190
(KOTHUR [B])
|
3638013000NRG24240420230146318
|
24/04/2023
|
Shivaraj
|
3638013WL002620
|
Shivaraj
|
50232101
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
12/05/2023
|
|
1487234505
|
|
Shivaraj
|
()
|
|
50
|
ZAHIRABAD
|
TS-38-013-006-007/010191
(KOTHUR [B])
|
3638013000NRG24240420230146321
|
24/04/2023
|
Kamsamma
|
3638013WL002620
|
Kamsamma
|
50232101
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
12/05/2023
|
|
1487234500
|
|
Kamsamma
|
()
|
|
51
|
ZAHIRABAD
|
TS-38-013-006-007/010191
(KOTHUR [B])
|
3638013000NRG24240420230146320
|
24/04/2023
|
Thukkanna
|
3638013WL002620
|
Thukkanna
|
50232101
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
12/05/2023
|
|
1487234499
|
|
Thukkanna
|
()
|
|
52
|
ZAHIRABAD
|
TS-38-013-006-007/010198
(KOTHUR [B])
|
3638013000NRG24240420230146322
|
24/04/2023
|
Ramulu
|
3638013WL002620
|
Ramulu
|
50232101
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
12/05/2023
|
|
1487234496
|
|
Ramulu
|
()
|
|
53
|
ZAHIRABAD
|
TS-38-013-006-007/010200
(KOTHUR [B])
|
3638013000NRG24240420230146323
|
24/04/2023
|
Kamalamma
|
3638013WL002620
|
Kamalamma
|
50232101
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
12/05/2023
|
|
1487234497
|
|
Kamalamma
|
()
|
|
54
|
ZAHIRABAD
|
TS-38-013-006-007/010204
(KOTHUR [B])
|
3638013000NRG24240420230146324
|
24/04/2023
|
Manyamma
|
3638013WL002620
|
Manyamma
|
50232101
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
12/05/2023
|
|
1487234507
|
|
Manyamma
|
()
|
|
55
|
ZAHIRABAD
|
TS-38-013-006-007/010208
(KOTHUR [B])
|
3638013000NRG24240420230146326
|
24/04/2023
|
Pemtanna
|
3638013WL002620
|
Pemtanna
|
50232101
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
12/05/2023
|
|
1487234502
|
|
Pemtanna
|
()
|
|
56
|
ZAHIRABAD
|
TS-38-013-006-007/010208
(KOTHUR [B])
|
3638013000NRG24240420230146325
|
24/04/2023
|
Samgamma
|
3638013WL002620
|
Samgamma
|
50232101
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
12/05/2023
|
|
1487234501
|
|
Samgamma
|
()
|
|
57
|
ZAHIRABAD
|
TS-38-013-006-007/010223
(KOTHUR [B])
|
3638013000NRG24240420230146328
|
24/04/2023
|
Bujamma
|
3638013WL002620
|
Bujamma
|
50232101
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
12/05/2023
|
|
1487234419
|
|
Bujamma
|
()
|
|
58
|
ZAHIRABAD
|
TS-38-013-006-007/010226
(KOTHUR [B])
|
3638013000NRG24240420230146329
|
24/04/2023
|
Nagamma
|
3638013WL002620
|
Nagamma
|
50232101
|
SBIN0000DOP
|
981
|
981
|
Processed
|
12/05/2023
|
|
1487234420
|
|
Nagamma
|
()
|
|
59
|
ZAHIRABAD
|
TS-38-013-006-007/010230
(KOTHUR [B])
|
3638013000NRG24240420230146330
|
24/04/2023
|
Narsamma
|
3638013WL002620
|
Narsamma
|
50232101
|
SBIN0000DOP
|
981
|
981
|
Processed
|
12/05/2023
|
|
1487234421
|
|
Narsamma
|
()
|
|
60
|
ZAHIRABAD
|
TS-38-013-006-007/010231
(KOTHUR [B])
|
3638013000NRG24240420230146331
|
24/04/2023
|
Rajamma
|
3638013WL002620
|
Rajamma
|
50232101
|
SBIN0000DOP
|
981
|
981
|
Processed
|
12/05/2023
|
|
1487234422
|
|
Rajamma
|
()
|
|
61
|
ZAHIRABAD
|
TS-38-013-006-007/010240
(KOTHUR [B])
|
3638013000NRG24240420230146333
|
24/04/2023
|
Kasthuri
|
3638013WL002620
|
Kasthuri
|
50232101
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
12/05/2023
|
|
1487234423
|
|
Kasthuri
|
()
|
|
62
|
ZAHIRABAD
|
TS-38-013-006-007/010250
(KOTHUR [B])
|
3638013000NRG24240420230146334
|
24/04/2023
|
Ashok
|
3638013WL002620
|
Ashok
|
50232101
|
SBIN0000DOP
|
490
|
490
|
Processed
|
12/05/2023
|
|
1487234427
|
|
Ashok
|
()
|
|
63
|
ZAHIRABAD
|
TS-38-013-006-007/010250
(KOTHUR [B])
|
3638013000NRG24240420230146335
|
24/04/2023
|
Punyamma
|
3638013WL002620
|
Punyamma
|
50232101
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
12/05/2023
|
|
1487234428
|
|
Punyamma
|
()
|
|
64
|
ZAHIRABAD
|
TS-38-013-006-007/010256
(KOTHUR [B])
|
3638013000NRG24240420230146336
|
24/04/2023
|
Mohan
|
3638013WL002620
|
Mohan
|
50232101
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
12/05/2023
|
|
1487234429
|
|
Mohan
|
()
|
|
65
|
ZAHIRABAD
|
TS-38-013-006-007/010256
(KOTHUR [B])
|
3638013000NRG24240420230146337
|
24/04/2023
|
Narsamma
|
3638013WL002620
|
Narsamma
|
50232101
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
12/05/2023
|
|
1487234430
|
|
Narsamma
|
()
|
|
66
|
ZAHIRABAD
|
TS-38-013-006-007/010258
(KOTHUR [B])
|
3638013000NRG24240420230146338
|
24/04/2023
|
Shamtamma
|
3638013WL002620
|
Shamtamma
|
50232101
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
12/05/2023
|
|
1487234431
|
|
Shamtamma
|
()
|
|
67
|
ZAHIRABAD
|
TS-38-013-006-007/010287
(KOTHUR [B])
|
3638013000NRG24240420230146339
|
24/04/2023
|
aliya begam
|
3638013WL002620
|
aliya begam
|
50232101
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
12/05/2023
|
|
1487234424
|
|
aliya begam
|
()
|
|
68
|
ZAHIRABAD
|
TS-38-013-006-007/010295
(KOTHUR [B])
|
3638013000NRG24240420230146340
|
24/04/2023
|
Anthanna
|
3638013WL002620
|
Anthanna
|
50232101
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
12/05/2023
|
|
1487234432
|
|
Anthanna
|
()
|
|
69
|
ZAHIRABAD
|
TS-38-013-006-007/010295
(KOTHUR [B])
|
3638013000NRG24240420230146341
|
24/04/2023
|
Satyamma
|
3638013WL002620
|
Satyamma
|
50232101
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
12/05/2023
|
|
1487234433
|
|
Satyamma
|
()
|
|
70
|
ZAHIRABAD
|
TS-38-013-006-007/010296
(KOTHUR [B])
|
3638013000NRG24240420230146342
|
24/04/2023
|
Sujata
|
3638013WL002620
|
Sujata
|
50232101
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
12/05/2023
|
|
1487234425
|
|
Sujata
|
()
|
|
71
|
ZAHIRABAD
|
TS-38-013-006-007/010297
(KOTHUR [B])
|
3638013000NRG24240420230146343
|
24/04/2023
|
Tanuja
|
3638013WL002620
|
Tanuja
|
50232101
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
12/05/2023
|
|
1487234426
|
|
Tanuja
|
()
|
|
72
|
ZAHIRABAD
|
TS-38-013-006-007/010306
(KOTHUR [B])
|
3638013000NRG24240420230146344
|
24/04/2023
|
sangeeta
|
3638013WL002620
|
sangeeta
|
50232101
|
SBIN0000DOP
|
981
|
981
|
Processed
|
12/05/2023
|
|
1487234451
|
|
sangeeta
|
()
|
|
73
|
ZAHIRABAD
|
TS-38-013-006-007/010309
(KOTHUR [B])
|
3638013000NRG24240420230146346
|
24/04/2023
|
samamma
|
3638013WL002620
|
samamma
|
50232101
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
12/05/2023
|
|
1487234446
|
|
samamma
|
()
|
|
74
|
ZAHIRABAD
|
TS-38-013-006-007/010309
(KOTHUR [B])
|
3638013000NRG24240420230146345
|
24/04/2023
|
shenkar
|
3638013WL002620
|
shenkar
|
50232101
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
12/05/2023
|
|
1487234445
|
|
shenkar
|
()
|
|
75
|
ZAHIRABAD
|
TS-38-013-006-007/010310
(KOTHUR [B])
|
3638013000NRG24240420230146347
|
24/04/2023
|
mamata
|
3638013WL002620
|
mamata
|
50232101
|
SBIN0000DOP
|
981
|
981
|
Processed
|
12/05/2023
|
|
1487234435
|
|
mamata
|
()
|
|
76
|
ZAHIRABAD
|
TS-38-013-006-007/010313
(KOTHUR [B])
|
3638013000NRG24240420230146349
|
24/04/2023
|
Padmamma
|
3638013WL002620
|
Padmamma
|
50232101
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
12/05/2023
|
|
1487234449
|
|
Padmamma
|
()
|
|
77
|
ZAHIRABAD
|
TS-38-013-006-007/010317
(KOTHUR [B])
|
3638013000NRG24240420230146350
|
24/04/2023
|
gayitri
|
3638013WL002620
|
gayitri
|
50232101
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
12/05/2023
|
|
1487234434
|
|
gayitri
|
()
|
|
78
|
ZAHIRABAD
|
TS-38-013-006-007/010318
(KOTHUR [B])
|
3638013000NRG24240420230146351
|
24/04/2023
|
lalitha
|
3638013WL002620
|
lalitha
|
50232101
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
12/05/2023
|
|
1487234436
|
|
lalitha
|
()
|
|
79
|
ZAHIRABAD
|
TS-38-013-006-007/010347
(KOTHUR [B])
|
3638013000NRG24240420230146353
|
24/04/2023
|
Kala
|
3638013WL002620
|
Kala
|
50232101
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
12/05/2023
|
|
1487234450
|
|
Kala
|
()
|
|
80
|
ZAHIRABAD
|
TS-38-013-006-007/010349
(KOTHUR [B])
|
3638013000NRG24240420230146354
|
24/04/2023
|
Lakshmi
|
3638013WL002620
|
Lakshmi
|
50232101
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
12/05/2023
|
|
1487234444
|
|
Lakshmi
|
()
|
|
81
|
ZAHIRABAD
|
TS-38-013-006-007/010359
(KOTHUR [B])
|
3638013000NRG24240420230146355
|
24/04/2023
|
ramesh
|
3638013WL002620
|
ramesh
|
50232101
|
SBIN0000DOP
|
981
|
981
|
Processed
|
12/05/2023
|
|
1487234453
|
|
ramesh
|
()
|
|
82
|
ZAHIRABAD
|
TS-38-013-006-007/010362
(KOTHUR [B])
|
3638013000NRG24240420230146356
|
24/04/2023
|
laxmi
|
3638013WL002620
|
laxmi
|
50232101
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
12/05/2023
|
|
1487234441
|
|
laxmi
|
()
|
|
83
|
ZAHIRABAD
|
TS-38-013-006-007/010366
(KOTHUR [B])
|
3638013000NRG24240420230146357
|
24/04/2023
|
kavitha
|
3638013WL002620
|
kavitha
|
50232101
|
SBIN0000DOP
|
490
|
490
|
Processed
|
12/05/2023
|
|
1487234437
|
|
kavitha
|
()
|
|
84
|
ZAHIRABAD
|
TS-38-013-006-007/010371
(KOTHUR [B])
|
3638013000NRG24240420230146358
|
24/04/2023
|
kalavati
|
3638013WL002620
|
kalavati
|
50232101
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
12/05/2023
|
|
1487234440
|
|
kalavati
|
()
|
|
85
|
ZAHIRABAD
|
TS-38-013-006-007/010374
(KOTHUR [B])
|
3638013000NRG24240420230146359
|
24/04/2023
|
vidyavathi
|
3638013WL002620
|
vidyavathi
|
50232101
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
12/05/2023
|
|
1487234438
|
|
vidyavathi
|
()
|
|
86
|
ZAHIRABAD
|
TS-38-013-006-007/010378
(KOTHUR [B])
|
3638013000NRG24240420230146360
|
24/04/2023
|
nagamma
|
3638013WL002620
|
nagamma
|
50232101
|
SBIN0000DOP
|
981
|
981
|
Processed
|
12/05/2023
|
|
1487234452
|
|
nagamma
|
()
|
|
87
|
ZAHIRABAD
|
TS-38-013-006-007/010386
(KOTHUR [B])
|
3638013000NRG24240420230146361
|
24/04/2023
|
thuljamma
|
3638013WL002620
|
thuljamma
|
50232101
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
12/05/2023
|
|
1487234442
|
|
thuljamma
|
()
|
|
88
|
ZAHIRABAD
|
TS-38-013-006-007/010392
(KOTHUR [B])
|
3638013000NRG24240420230146362
|
24/04/2023
|
jaisheela
|
3638013WL002620
|
jaisheela
|
50232101
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
12/05/2023
|
|
1487234439
|
|
jaisheela
|
()
|
|
89
|
ZAHIRABAD
|
TS-38-013-006-007/010405
(KOTHUR [B])
|
3638013000NRG24240420230146363
|
24/04/2023
|
ramesh
|
3638013WL002620
|
ramesh
|
50232101
|
SBIN0000DOP
|
981
|
981
|
Processed
|
12/05/2023
|
|
1487234443
|
|
ramesh
|
()
|
|
90
|
ZAHIRABAD
|
TS-38-013-006-007/010420
(KOTHUR [B])
|
3638013000NRG24240420230146364
|
24/04/2023
|
Durga
|
3638013WL002620
|
Durga
|
50232101
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
12/05/2023
|
|
1487234498
|
|
Durga
|
()
|
|
91
|
ZAHIRABAD
|
TS-38-013-006-007/010429
(KOTHUR [B])
|
3638013000NRG24240420230146365
|
24/04/2023
|
Eshwari
|
3638013WL002620
|
Eshwari
|
50232101
|
SBIN0000DOP
|
490
|
490
|
Processed
|
12/05/2023
|
|
1487234508
|
|
Eshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102496
|
102496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102496
|
102496
|
|
|
|
|
|
|
|