|
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
|
NARSIMHULAPET
|
TS-32-012-018-018/010002
(KOWSALYADEVIPALLE)
|
3632012000NRG24130420230011485
|
13/04/2023
|
Hemalata
|
3632012WL000467
|
Hemalata
|
50610401
|
SBIN0000DOP
|
346
|
346
|
Processed
|
11/05/2023
|
|
1434102726
|
|
Hemalata
|
()
|
|
2
|
NARSIMHULAPET
|
TS-32-012-018-018/010005
(KOWSALYADEVIPALLE)
|
3632012000NRG24130420230011487
|
13/04/2023
|
Naagamma
|
3632012WL000467
|
Naagamma
|
50610401
|
SBIN0000DOP
|
230
|
230
|
Processed
|
11/05/2023
|
|
1434102791
|
|
Naagamma
|
()
|
|
3
|
NARSIMHULAPET
|
TS-32-012-018-018/010005
(KOWSALYADEVIPALLE)
|
3632012000NRG24130420230011486
|
13/04/2023
|
Naaraayana
|
3632012WL000467
|
Naaraayana
|
50610401
|
SBIN0000DOP
|
346
|
346
|
Processed
|
11/05/2023
|
|
1434102803
|
|
Naaraayana
|
()
|
|
4
|
NARSIMHULAPET
|
TS-32-012-018-018/010007
(KOWSALYADEVIPALLE)
|
3632012000NRG24130420230011488
|
13/04/2023
|
Raani
|
3632012WL000467
|
Raani
|
50610401
|
SBIN0000DOP
|
346
|
346
|
Processed
|
11/05/2023
|
|
1434102727
|
|
Raani
|
()
|
|
5
|
NARSIMHULAPET
|
TS-32-012-018-018/010010
(KOWSALYADEVIPALLE)
|
3632012000NRG24130420230011491
|
13/04/2023
|
Vemkanna
|
3632012WL000467
|
Vemkanna
|
50610401
|
SBIN0000DOP
|
346
|
346
|
Processed
|
11/05/2023
|
|
1434102792
|
|
Vemkanna
|
()
|
|
6
|
NARSIMHULAPET
|
TS-32-012-018-018/010016
(KOWSALYADEVIPALLE)
|
3632012000NRG24130420230011492
|
13/04/2023
|
Sreenu
|
3632012WL000467
|
Sreenu
|
50610401
|
SBIN0000DOP
|
346
|
346
|
Processed
|
11/05/2023
|
|
1434102728
|
|
Sreenu
|
()
|
|
7
|
NARSIMHULAPET
|
TS-32-012-018-018/010025
(KOWSALYADEVIPALLE)
|
3632012000NRG24130420230010459
|
13/04/2023
|
Shailaja
|
3632012WL000435
|
Shailaja
|
50610401
|
SBIN0000DOP
|
552
|
552
|
Processed
|
11/05/2023
|
|
1434102787
|
|
Shailaja
|
()
|
|
8
|
NARSIMHULAPET
|
TS-32-012-018-018/010033
(KOWSALYADEVIPALLE)
|
3632012000NRG24130420230010460
|
13/04/2023
|
Mallayya
|
3632012WL000435
|
Mallayya
|
50610401
|
SBIN0000DOP
|
552
|
552
|
Processed
|
11/05/2023
|
|
1434102729
|
|
Mallayya
|
()
|
|
9
|
NARSIMHULAPET
|
TS-32-012-018-018/010033
(KOWSALYADEVIPALLE)
|
3632012000NRG24130420230010461
|
13/04/2023
|
Vemkatamma
|
3632012WL000435
|
Vemkatamma
|
50610401
|
SBIN0000DOP
|
552
|
552
|
Processed
|
11/05/2023
|
|
1434102730
|
|
Vemkatamma
|
()
|
|
10
|
NARSIMHULAPET
|
TS-32-012-018-018/010037
(KOWSALYADEVIPALLE)
|
3632012000NRG24130420230011493
|
13/04/2023
|
Anasoorya
|
3632012WL000467
|
Anasoorya
|
50610401
|
SBIN0000DOP
|
346
|
346
|
Processed
|
11/05/2023
|
|
1434102731
|
|
Anasoorya
|
()
|
|
11
|
NARSIMHULAPET
|
TS-32-012-018-018/010037
(KOWSALYADEVIPALLE)
|
3632012000NRG24130420230011494
|
13/04/2023
|
Somayya
|
3632012WL000467
|
Somayya
|
50610401
|
SBIN0000DOP
|
346
|
346
|
Processed
|
11/05/2023
|
|
1434102732
|
|
Somayya
|
()
|
|
12
|
NARSIMHULAPET
|
TS-32-012-018-018/010043
(KOWSALYADEVIPALLE)
|
3632012000NRG24130420230010462
|
13/04/2023
|
Raamulu
|
3632012WL000435
|
Raamulu
|
50610401
|
SBIN0000DOP
|
276
|
276
|
Processed
|
11/05/2023
|
|
1434102733
|
|
Raamulu
|
()
|
|
13
|
NARSIMHULAPET
|
TS-32-012-018-018/010059
(KOWSALYADEVIPALLE)
|
3632012000NRG24130420230011495
|
13/04/2023
|
Uppalayya
|
3632012WL000467
|
Uppalayya
|
50610401
|
SBIN0000DOP
|
573
|
573
|
Processed
|
11/05/2023
|
|
1434102734
|
|
Uppalayya
|
()
|
|
14
|
NARSIMHULAPET
|
TS-32-012-018-018/010061
(KOWSALYADEVIPALLE)
|
3632012000NRG24130420230011496
|
13/04/2023
|
Vemkanna
|
3632012WL000467
|
Vemkanna
|
50610401
|
SBIN0000DOP
|
573
|
573
|
Processed
|
11/05/2023
|
|
1434102735
|
|
Vemkanna
|
()
|
|
15
|
NARSIMHULAPET
|
TS-32-012-018-018/010061
(KOWSALYADEVIPALLE)
|
3632012000NRG24130420230010463
|
13/04/2023
|
Vemkanna
|
3632012WL000435
|
Vemkanna
|
50610401
|
SBIN0000DOP
|
552
|
552
|
Processed
|
11/05/2023
|
|
1434102736
|
|
Vemkanna
|
()
|
|
16
|
NARSIMHULAPET
|
TS-32-012-018-018/010076
(KOWSALYADEVIPALLE)
|
3632012000NRG24130420230010464
|
13/04/2023
|
Sreenu
|
3632012WL000435
|
Sreenu
|
50610401
|
SBIN0000DOP
|
414
|
414
|
Processed
|
11/05/2023
|
|
1434102737
|
|
Sreenu
|
()
|
|
17
|
NARSIMHULAPET
|
TS-32-012-018-018/010076
(KOWSALYADEVIPALLE)
|
3632012000NRG24130420230011497
|
13/04/2023
|
Sreenu
|
3632012WL000467
|
Sreenu
|
50610401
|
SBIN0000DOP
|
688
|
688
|
Processed
|
11/05/2023
|
|
1434102738
|
|
Sreenu
|
()
|
|
18
|
NARSIMHULAPET
|
TS-32-012-018-018/010079
(KOWSALYADEVIPALLE)
|
3632012000NRG24130420230010465
|
13/04/2023
|
Vemkanna
|
3632012WL000435
|
Vemkanna
|
50610401
|
SBIN0000DOP
|
414
|
414
|
Processed
|
11/05/2023
|
|
1434102707
|
|
Vemkanna
|
()
|
|
19
|
NARSIMHULAPET
|
TS-32-012-018-018/010086
(KOWSALYADEVIPALLE)
|
3632012000NRG24130420230011498
|
13/04/2023
|
Renuka
|
3632012WL000467
|
Renuka
|
50610401
|
SBIN0000DOP
|
688
|
688
|
Processed
|
11/05/2023
|
|
1434102739
|
|
Renuka
|
()
|
|
20
|
NARSIMHULAPET
|
TS-32-012-018-018/010088
(KOWSALYADEVIPALLE)
|
3632012000NRG24130420230011499
|
13/04/2023
|
Manemma
|
3632012WL000467
|
Manemma
|
50610401
|
SBIN0000DOP
|
115
|
115
|
Processed
|
11/05/2023
|
|
1434102741
|
|
Manemma
|
()
|
|
21
|
NARSIMHULAPET
|
TS-32-012-018-018/010088
(KOWSALYADEVIPALLE)
|
3632012000NRG24130420230010466
|
13/04/2023
|
Manemma
|
3632012WL000435
|
Manemma
|
50610401
|
SBIN0000DOP
|
552
|
552
|
Processed
|
11/05/2023
|
|
1434102740
|
|
Manemma
|
()
|
|
22
|
NARSIMHULAPET
|
TS-32-012-018-018/010101
(KOWSALYADEVIPALLE)
|
3632012000NRG24130420230011501
|
13/04/2023
|
Keeru
|
3632012WL000467
|
Keeru
|
50610401
|
SBIN0000DOP
|
346
|
346
|
Processed
|
11/05/2023
|
|
1434102797
|
|
Keeru
|
()
|
|
23
|
NARSIMHULAPET
|
TS-32-012-018-018/010103
(KOWSALYADEVIPALLE)
|
3632012000NRG24130420230011502
|
13/04/2023
|
Kotya
|
3632012WL000467
|
Kotya
|
50610401
|
SBIN0000DOP
|
458
|
458
|
Processed
|
11/05/2023
|
|
1434102742
|
|
Kotya
|
()
|
|
24
|
NARSIMHULAPET
|
TS-32-012-018-018/010103
(KOWSALYADEVIPALLE)
|
3632012000NRG24130420230011503
|
13/04/2023
|
Sheveri
|
3632012WL000467
|
Sheveri
|
50610401
|
SBIN0000DOP
|
458
|
458
|
Processed
|
11/05/2023
|
|
1434102789
|
|
Sheveri
|
()
|
|
25
|
NARSIMHULAPET
|
TS-32-012-018-018/010109
(KOWSALYADEVIPALLE)
|
3632012000NRG24130420230010468
|
13/04/2023
|
Naaraayana
|
3632012WL000435
|
Naaraayana
|
50610401
|
SBIN0000DOP
|
552
|
552
|
Processed
|
11/05/2023
|
|
1434102743
|
|
Naaraayana
|
()
|
|
26
|
NARSIMHULAPET
|
TS-32-012-018-018/010123
(KOWSALYADEVIPALLE)
|
3632012000NRG24130420230011504
|
13/04/2023
|
Dasma
|
3632012WL000467
|
Dasma
|
50610401
|
SBIN0000DOP
|
346
|
346
|
Processed
|
11/05/2023
|
|
1434102744
|
|
Dasma
|
()
|
|
27
|
NARSIMHULAPET
|
TS-32-012-018-018/010126
(KOWSALYADEVIPALLE)
|
3632012000NRG24130420230011506
|
13/04/2023
|
Baarati
|
3632012WL000467
|
Baarati
|
50610401
|
SBIN0000DOP
|
346
|
346
|
Processed
|
11/05/2023
|
|
1434102790
|
|
Baarati
|
()
|
|
28
|
NARSIMHULAPET
|
TS-32-012-018-018/010127
(KOWSALYADEVIPALLE)
|
3632012000NRG24130420230011507
|
13/04/2023
|
Veeranna
|
3632012WL000467
|
Veeranna
|
50610401
|
SBIN0000DOP
|
346
|
346
|
Processed
|
11/05/2023
|
|
1434102804
|
|
Veeranna
|
()
|
|
29
|
NARSIMHULAPET
|
TS-32-012-018-018/010129
(KOWSALYADEVIPALLE)
|
3632012000NRG24130420230011508
|
13/04/2023
|
Seetaaraam
|
3632012WL000467
|
Seetaaraam
|
50610401
|
SBIN0000DOP
|
346
|
346
|
Processed
|
11/05/2023
|
|
1434102745
|
|
Seetaaraam
|
()
|
|
30
|
NARSIMHULAPET
|
TS-32-012-018-018/010134
(KOWSALYADEVIPALLE)
|
3632012000NRG24130420230011509
|
13/04/2023
|
Srenu
|
3632012WL000467
|
Srenu
|
50610401
|
SBIN0000DOP
|
346
|
346
|
Processed
|
11/05/2023
|
|
1434102746
|
|
Srenu
|
()
|
|
31
|
NARSIMHULAPET
|
TS-32-012-018-018/010135
(KOWSALYADEVIPALLE)
|
3632012000NRG24130420230011510
|
13/04/2023
|
Badru
|
3632012WL000467
|
Badru
|
50610401
|
SBIN0000DOP
|
346
|
346
|
Processed
|
11/05/2023
|
|
1434102747
|
|
Badru
|
()
|
|
32
|
NARSIMHULAPET
|
TS-32-012-018-018/010136
(KOWSALYADEVIPALLE)
|
3632012000NRG24130420230011511
|
13/04/2023
|
Acchamma
|
3632012WL000467
|
Acchamma
|
50610401
|
SBIN0000DOP
|
688
|
688
|
Processed
|
11/05/2023
|
|
1434102748
|
|
Acchamma
|
()
|
|
33
|
NARSIMHULAPET
|
TS-32-012-018-018/010136
(KOWSALYADEVIPALLE)
|
3632012000NRG24130420230011512
|
13/04/2023
|
Veeranna
|
3632012WL000467
|
Veeranna
|
50610401
|
SBIN0000DOP
|
688
|
688
|
Processed
|
11/05/2023
|
|
1434102749
|
|
Veeranna
|
()
|
|
34
|
NARSIMHULAPET
|
TS-32-012-018-018/010137
(KOWSALYADEVIPALLE)
|
3632012000NRG24130420230011514
|
13/04/2023
|
Maaroni
|
3632012WL000467
|
Maaroni
|
50610401
|
SBIN0000DOP
|
458
|
458
|
Processed
|
11/05/2023
|
|
1434102750
|
|
Maaroni
|
()
|
|
35
|
NARSIMHULAPET
|
TS-32-012-018-018/010138
(KOWSALYADEVIPALLE)
|
3632012000NRG24130420230011515
|
13/04/2023
|
Pottaa
|
3632012WL000467
|
Pottaa
|
50610401
|
SBIN0000DOP
|
573
|
573
|
Processed
|
11/05/2023
|
|
1434102752
|
|
Pottaa
|
()
|
|
36
|
NARSIMHULAPET
|
TS-32-012-018-018/010139
(KOWSALYADEVIPALLE)
|
3632012000NRG24130420230011516
|
13/04/2023
|
Raaju
|
3632012WL000467
|
Raaju
|
50610401
|
SBIN0000DOP
|
346
|
346
|
Processed
|
11/05/2023
|
|
1434102753
|
|
Raaju
|
()
|
|
37
|
NARSIMHULAPET
|
TS-32-012-018-018/010140
(KOWSALYADEVIPALLE)
|
3632012000NRG24130420230011517
|
13/04/2023
|
Saamti
|
3632012WL000467
|
Saamti
|
50610401
|
SBIN0000DOP
|
346
|
346
|
Processed
|
11/05/2023
|
|
1434102786
|
|
Saamti
|
()
|
|
38
|
NARSIMHULAPET
|
TS-32-012-018-018/010140
(KOWSALYADEVIPALLE)
|
3632012000NRG24130420230011518
|
13/04/2023
|
Sreenu
|
3632012WL000467
|
Sreenu
|
50610401
|
SBIN0000DOP
|
346
|
346
|
Processed
|
11/05/2023
|
|
1434102754
|
|
Sreenu
|
()
|
|
39
|
NARSIMHULAPET
|
TS-32-012-018-018/010141
(KOWSALYADEVIPALLE)
|
3632012000NRG24130420230011520
|
13/04/2023
|
Acchamma
|
3632012WL000467
|
Acchamma
|
50610401
|
SBIN0000DOP
|
573
|
573
|
Processed
|
11/05/2023
|
|
1434102756
|
|
Acchamma
|
()
|
|
40
|
NARSIMHULAPET
|
TS-32-012-018-018/010141
(KOWSALYADEVIPALLE)
|
3632012000NRG24130420230011519
|
13/04/2023
|
Shamkar
|
3632012WL000467
|
Shamkar
|
50610401
|
SBIN0000DOP
|
573
|
573
|
Processed
|
11/05/2023
|
|
1434102755
|
|
Shamkar
|
()
|
|
41
|
NARSIMHULAPET
|
TS-32-012-018-018/010142
(KOWSALYADEVIPALLE)
|
3632012000NRG24130420230011521
|
13/04/2023
|
Baalu
|
3632012WL000467
|
Baalu
|
50610401
|
SBIN0000DOP
|
346
|
346
|
Processed
|
11/05/2023
|
|
1434102757
|
|
Baalu
|
()
|
|
42
|
NARSIMHULAPET
|
TS-32-012-018-018/010143
(KOWSALYADEVIPALLE)
|
3632012000NRG24130420230011522
|
13/04/2023
|
Paarvati
|
3632012WL000467
|
Paarvati
|
50610401
|
SBIN0000DOP
|
346
|
346
|
Processed
|
11/05/2023
|
|
1434102758
|
|
Paarvati
|
()
|
|
43
|
NARSIMHULAPET
|
TS-32-012-018-018/010146
(KOWSALYADEVIPALLE)
|
3632012000NRG24130420230011523
|
13/04/2023
|
Vijaya
|
3632012WL000467
|
Vijaya
|
50610401
|
SBIN0000DOP
|
346
|
346
|
Processed
|
11/05/2023
|
|
1434102759
|
|
Vijaya
|
()
|
|
44
|
NARSIMHULAPET
|
TS-32-012-018-018/010147
(KOWSALYADEVIPALLE)
|
3632012000NRG24130420230011524
|
13/04/2023
|
Baalaaji
|
3632012WL000467
|
Baalaaji
|
50610401
|
SBIN0000DOP
|
573
|
573
|
Processed
|
11/05/2023
|
|
1434102760
|
|
Baalaaji
|
()
|
|
45
|
NARSIMHULAPET
|
TS-32-012-018-018/010147
(KOWSALYADEVIPALLE)
|
3632012000NRG24130420230011525
|
13/04/2023
|
Jyoti
|
3632012WL000467
|
Jyoti
|
50610401
|
SBIN0000DOP
|
573
|
573
|
Processed
|
11/05/2023
|
|
1434102761
|
|
Jyoti
|
()
|
|
46
|
NARSIMHULAPET
|
TS-32-012-018-018/010148
(KOWSALYADEVIPALLE)
|
3632012000NRG24130420230011526
|
13/04/2023
|
Sukya
|
3632012WL000467
|
Sukya
|
50610401
|
SBIN0000DOP
|
346
|
346
|
Processed
|
11/05/2023
|
|
1434102762
|
|
Sukya
|
()
|
|
47
|
NARSIMHULAPET
|
TS-32-012-018-018/010149
(KOWSALYADEVIPALLE)
|
3632012000NRG24130420230011528
|
13/04/2023
|
bujji
|
3632012WL000467
|
bujji
|
50610401
|
SBIN0000DOP
|
688
|
688
|
Processed
|
11/05/2023
|
|
1434102809
|
|
bujji
|
()
|
|
48
|
NARSIMHULAPET
|
TS-32-012-018-018/010149
(KOWSALYADEVIPALLE)
|
3632012000NRG24130420230011527
|
13/04/2023
|
Ramesh
|
3632012WL000467
|
Ramesh
|
50610401
|
SBIN0000DOP
|
688
|
688
|
Processed
|
11/05/2023
|
|
1434102763
|
|
Ramesh
|
()
|
|
49
|
NARSIMHULAPET
|
TS-32-012-018-018/010151
(KOWSALYADEVIPALLE)
|
3632012000NRG24130420230011530
|
13/04/2023
|
Hari
|
3632012WL000467
|
Hari
|
50610401
|
SBIN0000DOP
|
346
|
346
|
Processed
|
11/05/2023
|
|
1434102765
|
|
Hari
|
()
|
|
50
|
NARSIMHULAPET
|
TS-32-012-018-018/010151
(KOWSALYADEVIPALLE)
|
3632012000NRG24130420230011531
|
13/04/2023
|
jothi
|
3632012WL000467
|
jothi
|
50610401
|
SBIN0000DOP
|
346
|
346
|
Processed
|
11/05/2023
|
|
1434102810
|
|
jothi
|
()
|
|
51
|
NARSIMHULAPET
|
TS-32-012-018-018/010151
(KOWSALYADEVIPALLE)
|
3632012000NRG24130420230011529
|
13/04/2023
|
Kishan
|
3632012WL000467
|
Kishan
|
50610401
|
SBIN0000DOP
|
346
|
346
|
Processed
|
11/05/2023
|
|
1434102764
|
|
Kishan
|
()
|
|
52
|
NARSIMHULAPET
|
TS-32-012-018-018/010152
(KOWSALYADEVIPALLE)
|
3632012000NRG24130420230011532
|
13/04/2023
|
Reddi
|
3632012WL000467
|
Reddi
|
50610401
|
SBIN0000DOP
|
346
|
346
|
Processed
|
11/05/2023
|
|
1434102766
|
|
Reddi
|
()
|
|
53
|
NARSIMHULAPET
|
TS-32-012-018-018/010168
(KOWSALYADEVIPALLE)
|
3632012000NRG24130420230011533
|
13/04/2023
|
Kamali
|
3632012WL000467
|
Kamali
|
50610401
|
SBIN0000DOP
|
346
|
346
|
Processed
|
11/05/2023
|
|
1434102767
|
|
Kamali
|
()
|
|
54
|
NARSIMHULAPET
|
TS-32-012-018-018/010171
(KOWSALYADEVIPALLE)
|
3632012000NRG24130420230011536
|
13/04/2023
|
Paarvati
|
3632012WL000467
|
Paarvati
|
50610401
|
SBIN0000DOP
|
573
|
573
|
Processed
|
11/05/2023
|
|
1434102768
|
|
Paarvati
|
()
|
|
55
|
NARSIMHULAPET
|
TS-32-012-018-018/010172
(KOWSALYADEVIPALLE)
|
3632012000NRG24130420230011537
|
13/04/2023
|
Paramgini
|
3632012WL000467
|
Paramgini
|
50610401
|
SBIN0000DOP
|
688
|
688
|
Processed
|
11/05/2023
|
|
1434102769
|
|
Paramgini
|
()
|
|
56
|
NARSIMHULAPET
|
TS-32-012-018-018/010174
(KOWSALYADEVIPALLE)
|
3632012000NRG24130420230011539
|
13/04/2023
|
Vemkanna
|
3632012WL000467
|
Vemkanna
|
50610401
|
SBIN0000DOP
|
346
|
346
|
Processed
|
11/05/2023
|
|
1434102770
|
|
Vemkanna
|
()
|
|
57
|
NARSIMHULAPET
|
TS-32-012-018-018/010175
(KOWSALYADEVIPALLE)
|
3632012000NRG24130420230011540
|
13/04/2023
|
Maanya
|
3632012WL000467
|
Maanya
|
50610401
|
SBIN0000DOP
|
346
|
346
|
Processed
|
11/05/2023
|
|
1434102771
|
|
Maanya
|
()
|
|
58
|
NARSIMHULAPET
|
TS-32-012-018-018/010176
(KOWSALYADEVIPALLE)
|
3632012000NRG24130420230011541
|
13/04/2023
|
Ravi
|
3632012WL000467
|
Ravi
|
50610401
|
SBIN0000DOP
|
573
|
573
|
Processed
|
11/05/2023
|
|
1434102772
|
|
Ravi
|
()
|
|
59
|
NARSIMHULAPET
|
TS-32-012-018-018/010176
(KOWSALYADEVIPALLE)
|
3632012000NRG24130420230011542
|
13/04/2023
|
Vinoda
|
3632012WL000467
|
Vinoda
|
50610401
|
SBIN0000DOP
|
573
|
573
|
Processed
|
11/05/2023
|
|
1434102793
|
|
Vinoda
|
()
|
|
60
|
NARSIMHULAPET
|
TS-32-012-018-018/010178
(KOWSALYADEVIPALLE)
|
3632012000NRG24130420230011543
|
13/04/2023
|
Saroja
|
3632012WL000467
|
Saroja
|
50610401
|
SBIN0000DOP
|
688
|
688
|
Processed
|
11/05/2023
|
|
1434102773
|
|
Saroja
|
()
|
|
61
|
NARSIMHULAPET
|
TS-32-012-018-018/010181
(KOWSALYADEVIPALLE)
|
3632012000NRG24130420230011544
|
13/04/2023
|
Saamti
|
3632012WL000467
|
Saamti
|
50610401
|
SBIN0000DOP
|
346
|
346
|
Processed
|
11/05/2023
|
|
1434102774
|
|
Saamti
|
()
|
|
62
|
NARSIMHULAPET
|
TS-32-012-018-018/010183
(KOWSALYADEVIPALLE)
|
3632012000NRG24130420230011545
|
13/04/2023
|
Laalu
|
3632012WL000467
|
Laalu
|
50610401
|
SBIN0000DOP
|
688
|
688
|
Processed
|
11/05/2023
|
|
1434102776
|
|
Laalu
|
()
|
|
63
|
NARSIMHULAPET
|
TS-32-012-018-018/010212
(KOWSALYADEVIPALLE)
|
3632012000NRG24130420230010471
|
13/04/2023
|
Raama
|
3632012WL000435
|
Raama
|
50610401
|
SBIN0000DOP
|
552
|
552
|
Processed
|
11/05/2023
|
|
1434102777
|
|
Raama
|
()
|
|
64
|
NARSIMHULAPET
|
TS-32-012-018-018/010212
(KOWSALYADEVIPALLE)
|
3632012000NRG24130420230010470
|
13/04/2023
|
Sreenivaas
|
3632012WL000435
|
Sreenivaas
|
50610401
|
SBIN0000DOP
|
552
|
552
|
Processed
|
11/05/2023
|
|
1434102802
|
|
Sreenivaas
|
()
|
|
65
|
NARSIMHULAPET
|
TS-32-012-018-018/010214
(KOWSALYADEVIPALLE)
|
3632012000NRG24130420230010472
|
13/04/2023
|
Premalata
|
3632012WL000435
|
Premalata
|
50610401
|
SBIN0000DOP
|
552
|
552
|
Processed
|
11/05/2023
|
|
1434102778
|
|
Premalata
|
()
|
|
66
|
NARSIMHULAPET
|
TS-32-012-018-018/010214
(KOWSALYADEVIPALLE)
|
3632012000NRG24130420230011546
|
13/04/2023
|
Premalata
|
3632012WL000467
|
Premalata
|
50610401
|
SBIN0000DOP
|
688
|
688
|
Processed
|
11/05/2023
|
|
1434102779
|
|
Premalata
|
()
|
|
67
|
NARSIMHULAPET
|
TS-32-012-018-018/010225
(KOWSALYADEVIPALLE)
|
3632012000NRG24130420230011547
|
13/04/2023
|
Uppalayya
|
3632012WL000467
|
Uppalayya
|
50610401
|
SBIN0000DOP
|
573
|
573
|
Processed
|
11/05/2023
|
|
1434102780
|
|
Uppalayya
|
()
|
|
68
|
NARSIMHULAPET
|
TS-32-012-018-018/010225
(KOWSALYADEVIPALLE)
|
3632012000NRG24130420230010473
|
13/04/2023
|
Uppalayya
|
3632012WL000435
|
Uppalayya
|
50610401
|
SBIN0000DOP
|
552
|
552
|
Processed
|
11/05/2023
|
|
1434102781
|
|
Uppalayya
|
()
|
|
69
|
NARSIMHULAPET
|
TS-32-012-018-018/010254
(KOWSALYADEVIPALLE)
|
3632012000NRG24130420230010474
|
13/04/2023
|
Ramesh
|
3632012WL000435
|
Ramesh
|
50610401
|
SBIN0000DOP
|
552
|
552
|
Processed
|
11/05/2023
|
|
1434102805
|
|
Ramesh
|
()
|
|
70
|
NARSIMHULAPET
|
TS-32-012-018-018/010272
(KOWSALYADEVIPALLE)
|
3632012000NRG24130420230010475
|
13/04/2023
|
Madusudan Reddy
|
3632012WL000435
|
Madusudan Reddy
|
50610401
|
SBIN0000DOP
|
552
|
552
|
Processed
|
11/05/2023
|
|
1434102794
|
|
Madusudan Reddy
|
()
|
|
71
|
NARSIMHULAPET
|
TS-32-012-018-018/010281
(KOWSALYADEVIPALLE)
|
3632012000NRG24130420230010478
|
13/04/2023
|
Prataap Reddi
|
3632012WL000435
|
Prataap Reddi
|
50610401
|
SBIN0000DOP
|
552
|
552
|
Processed
|
11/05/2023
|
|
1434102783
|
|
Prataap Reddi
|
()
|
|
72
|
NARSIMHULAPET
|
TS-32-012-018-018/010281
(KOWSALYADEVIPALLE)
|
3632012000NRG24130420230010477
|
13/04/2023
|
Urmila
|
3632012WL000435
|
Urmila
|
50610401
|
SBIN0000DOP
|
552
|
552
|
Processed
|
11/05/2023
|
|
1434102782
|
|
Urmila
|
()
|
|
73
|
NARSIMHULAPET
|
TS-32-012-018-018/010291
(KOWSALYADEVIPALLE)
|
3632012000NRG24130420230010479
|
13/04/2023
|
Venkanna
|
3632012WL000435
|
Venkanna
|
50610401
|
SBIN0000DOP
|
552
|
552
|
Processed
|
11/05/2023
|
|
1434102784
|
|
Venkanna
|
()
|
|
74
|
NARSIMHULAPET
|
TS-32-012-018-018/010291
(KOWSALYADEVIPALLE)
|
3632012000NRG24130420230011548
|
13/04/2023
|
Venkanna
|
3632012WL000467
|
Venkanna
|
50610401
|
SBIN0000DOP
|
573
|
573
|
Processed
|
11/05/2023
|
|
1434102785
|
|
Venkanna
|
()
|
|
75
|
NARSIMHULAPET
|
TS-32-012-018-018/010328
(KOWSALYADEVIPALLE)
|
3632012000NRG24130420230011551
|
13/04/2023
|
Sharadha
|
3632012WL000467
|
Sharadha
|
50610401
|
SBIN0000DOP
|
346
|
346
|
Processed
|
11/05/2023
|
|
1434102795
|
|
Sharadha
|
()
|
|
76
|
NARSIMHULAPET
|
TS-32-012-018-018/010328
(KOWSALYADEVIPALLE)
|
3632012000NRG24130420230011550
|
13/04/2023
|
Venkanna
|
3632012WL000467
|
Venkanna
|
50610401
|
SBIN0000DOP
|
346
|
346
|
Processed
|
11/05/2023
|
|
1434102708
|
|
Venkanna
|
()
|
|
77
|
NARSIMHULAPET
|
TS-32-012-018-018/010329
(KOWSALYADEVIPALLE)
|
3632012000NRG24130420230011552
|
13/04/2023
|
Ramu
|
3632012WL000467
|
Ramu
|
50610401
|
SBIN0000DOP
|
346
|
346
|
Processed
|
11/05/2023
|
|
1434102709
|
|
Ramu
|
()
|
|
78
|
NARSIMHULAPET
|
TS-32-012-018-018/010330
(KOWSALYADEVIPALLE)
|
3632012000NRG24130420230011553
|
13/04/2023
|
Uppalaiah
|
3632012WL000467
|
Uppalaiah
|
50610401
|
SBIN0000DOP
|
346
|
346
|
Processed
|
11/05/2023
|
|
1434102710
|
|
Uppalaiah
|
()
|
|
79
|
NARSIMHULAPET
|
TS-32-012-018-018/010331
(KOWSALYADEVIPALLE)
|
3632012000NRG24130420230011555
|
13/04/2023
|
Maheshwari
|
3632012WL000467
|
Maheshwari
|
50610401
|
SBIN0000DOP
|
688
|
688
|
Processed
|
11/05/2023
|
|
1434102712
|
|
Maheshwari
|
()
|
|
80
|
NARSIMHULAPET
|
TS-32-012-018-018/010331
(KOWSALYADEVIPALLE)
|
3632012000NRG24130420230011554
|
13/04/2023
|
Yakaiah
|
3632012WL000467
|
Yakaiah
|
50610401
|
SBIN0000DOP
|
688
|
688
|
Processed
|
11/05/2023
|
|
1434102711
|
|
Yakaiah
|
()
|
|
81
|
NARSIMHULAPET
|
TS-32-012-018-018/010336
(KOWSALYADEVIPALLE)
|
3632012000NRG24130420230011556
|
13/04/2023
|
Bhadru
|
3632012WL000467
|
Bhadru
|
50610401
|
SBIN0000DOP
|
346
|
346
|
Processed
|
11/05/2023
|
|
1434102713
|
|
Bhadru
|
()
|
|
82
|
NARSIMHULAPET
|
TS-32-012-018-018/010337
(KOWSALYADEVIPALLE)
|
3632012000NRG24130420230011558
|
13/04/2023
|
Padma
|
3632012WL000467
|
Padma
|
50610401
|
SBIN0000DOP
|
346
|
346
|
Processed
|
11/05/2023
|
|
1434102801
|
|
Padma
|
()
|
|
83
|
NARSIMHULAPET
|
TS-32-012-018-018/010337
(KOWSALYADEVIPALLE)
|
3632012000NRG24130420230011557
|
13/04/2023
|
Vemkanna
|
3632012WL000467
|
Vemkanna
|
50610401
|
SBIN0000DOP
|
346
|
346
|
Processed
|
11/05/2023
|
|
1434102796
|
|
Vemkanna
|
()
|
|
84
|
NARSIMHULAPET
|
TS-32-012-018-018/010338
(KOWSALYADEVIPALLE)
|
3632012000NRG24130420230011559
|
13/04/2023
|
Gobriya
|
3632012WL000467
|
Gobriya
|
50610401
|
SBIN0000DOP
|
346
|
346
|
Processed
|
11/05/2023
|
|
1434102714
|
|
Gobriya
|
()
|
|
85
|
NARSIMHULAPET
|
TS-32-012-018-018/010339
(KOWSALYADEVIPALLE)
|
3632012000NRG24130420230011560
|
13/04/2023
|
Vemkanna
|
3632012WL000467
|
Vemkanna
|
50610401
|
SBIN0000DOP
|
346
|
346
|
Processed
|
11/05/2023
|
|
1434102715
|
|
Vemkanna
|
()
|
|
86
|
NARSIMHULAPET
|
TS-32-012-018-018/010342
(KOWSALYADEVIPALLE)
|
3632012000NRG24130420230011561
|
13/04/2023
|
Lakshmi
|
3632012WL000467
|
Lakshmi
|
50610401
|
SBIN0000DOP
|
346
|
346
|
Processed
|
11/05/2023
|
|
1434102716
|
|
Lakshmi
|
()
|
|
87
|
NARSIMHULAPET
|
TS-32-012-018-018/010343
(KOWSALYADEVIPALLE)
|
3632012000NRG24130420230011562
|
13/04/2023
|
Chenni
|
3632012WL000467
|
Chenni
|
50610401
|
SBIN0000DOP
|
688
|
688
|
Processed
|
11/05/2023
|
|
1434102717
|
|
Chenni
|
()
|
|
88
|
NARSIMHULAPET
|
TS-32-012-018-018/010344
(KOWSALYADEVIPALLE)
|
3632012000NRG24130420230010482
|
13/04/2023
|
Sunitha
|
3632012WL000435
|
Sunitha
|
50610401
|
SBIN0000DOP
|
552
|
552
|
Processed
|
11/05/2023
|
|
1434102813
|
|
Sunitha
|
()
|
|
89
|
NARSIMHULAPET
|
TS-32-012-018-018/010344
(KOWSALYADEVIPALLE)
|
3632012000NRG24130420230010481
|
13/04/2023
|
Venkanna
|
3632012WL000435
|
Venkanna
|
50610401
|
SBIN0000DOP
|
552
|
552
|
Processed
|
11/05/2023
|
|
1434102812
|
|
Venkanna
|
()
|
|
90
|
NARSIMHULAPET
|
TS-32-012-018-018/010346
(KOWSALYADEVIPALLE)
|
3632012000NRG24130420230010483
|
13/04/2023
|
Sarita
|
3632012WL000435
|
Sarita
|
50610401
|
SBIN0000DOP
|
552
|
552
|
Processed
|
11/05/2023
|
|
1434102800
|
|
Sarita
|
()
|
|
91
|
NARSIMHULAPET
|
TS-32-012-018-018/010487
(KOWSALYADEVIPALLE)
|
3632012000NRG24130420230011563
|
13/04/2023
|
Raamulu
|
3632012WL000467
|
Raamulu
|
50610401
|
SBIN0000DOP
|
346
|
346
|
Processed
|
11/05/2023
|
|
1434102718
|
|
Raamulu
|
()
|
|
92
|
NARSIMHULAPET
|
TS-32-012-018-018/010489
(KOWSALYADEVIPALLE)
|
3632012000NRG24130420230011564
|
13/04/2023
|
Veeranna
|
3632012WL000467
|
Veeranna
|
50610401
|
SBIN0000DOP
|
346
|
346
|
Processed
|
11/05/2023
|
|
1434102719
|
|
Veeranna
|
()
|
|
93
|
NARSIMHULAPET
|
TS-32-012-018-018/010491
(KOWSALYADEVIPALLE)
|
3632012000NRG24130420230011567
|
13/04/2023
|
Chaandi
|
3632012WL000467
|
Chaandi
|
50610401
|
SBIN0000DOP
|
346
|
346
|
Processed
|
11/05/2023
|
|
1434102720
|
|
Chaandi
|
()
|
|
94
|
NARSIMHULAPET
|
TS-32-012-018-018/010594
(KOWSALYADEVIPALLE)
|
3632012000NRG24130420230010486
|
13/04/2023
|
Rama
|
3632012WL000435
|
Rama
|
50610401
|
SBIN0000DOP
|
552
|
552
|
Processed
|
11/05/2023
|
|
1434102722
|
|
Rama
|
()
|
|
95
|
NARSIMHULAPET
|
TS-32-012-018-018/010594
(KOWSALYADEVIPALLE)
|
3632012000NRG24130420230010485
|
13/04/2023
|
Sattaiah
|
3632012WL000435
|
Sattaiah
|
50610401
|
SBIN0000DOP
|
552
|
552
|
Processed
|
11/05/2023
|
|
1434102721
|
|
Sattaiah
|
()
|
|
96
|
NARSIMHULAPET
|
TS-32-012-018-018/010616
(KOWSALYADEVIPALLE)
|
3632012000NRG24130420230011569
|
13/04/2023
|
Yakaiah
|
3632012WL000467
|
Yakaiah
|
50610401
|
SBIN0000DOP
|
688
|
688
|
Processed
|
11/05/2023
|
|
1434102723
|
|
Yakaiah
|
()
|
|
97
|
NARSIMHULAPET
|
TS-32-012-018-018/010620
(KOWSALYADEVIPALLE)
|
3632012000NRG24130420230011570
|
13/04/2023
|
Ashok
|
3632012WL000467
|
Ashok
|
50610401
|
SBIN0000DOP
|
346
|
346
|
Processed
|
11/05/2023
|
|
1434102724
|
|
Ashok
|
()
|
|
98
|
NARSIMHULAPET
|
TS-32-012-018-018/010743
(KOWSALYADEVIPALLE)
|
3632012000NRG24130420230010487
|
13/04/2023
|
Venkatesh
|
3632012WL000435
|
Venkatesh
|
50610401
|
SBIN0000DOP
|
552
|
552
|
Processed
|
11/05/2023
|
|
1434102725
|
|
Venkatesh
|
()
|
|
99
|
NARSIMHULAPET
|
TS-32-012-018-018/010745
(KOWSALYADEVIPALLE)
|
3632012000NRG24130420230011571
|
13/04/2023
|
Venu
|
3632012WL000467
|
Venu
|
50610401
|
SBIN0000DOP
|
573
|
573
|
Processed
|
11/05/2023
|
|
1434102806
|
|
Venu
|
()
|
|
100
|
NARSIMHULAPET
|
TS-32-012-018-018/010781
(KOWSALYADEVIPALLE)
|
3632012000NRG24130420230010488
|
13/04/2023
|
Madhu
|
3632012WL000435
|
Madhu
|
50610401
|
SBIN0000DOP
|
552
|
552
|
Processed
|
11/05/2023
|
|
1434102807
|
|
Madhu
|
()
|
|
101
|
NARSIMHULAPET
|
TS-32-012-018-018/010781
(KOWSALYADEVIPALLE)
|
3632012000NRG24130420230010489
|
13/04/2023
|
Vanitha
|
3632012WL000435
|
Vanitha
|
50610401
|
SBIN0000DOP
|
552
|
552
|
Processed
|
11/05/2023
|
|
1434102808
|
|
Vanitha
|
()
|
|
102
|
NARSIMHULAPET
|
TS-32-012-018-018/010856
(KOWSALYADEVIPALLE)
|
3632012000NRG24130420230011582
|
13/04/2023
|
Chiranjeevi
|
3632012WL000467
|
Chiranjeevi
|
50610401
|
SBIN0000DOP
|
346
|
346
|
Processed
|
11/05/2023
|
|
1434102751
|
|
Chiranjeevi
|
()
|
|
103
|
NARSIMHULAPET
|
TS-32-012-018-018/010857
(KOWSALYADEVIPALLE)
|
3632012000NRG24130420230011583
|
13/04/2023
|
Ramesh
|
3632012WL000467
|
Ramesh
|
50610401
|
SBIN0000DOP
|
688
|
688
|
Processed
|
11/05/2023
|
|
1434102788
|
|
Ramesh
|
()
|
|
104
|
NARSIMHULAPET
|
TS-32-012-018-018/010859
(KOWSALYADEVIPALLE)
|
3632012000NRG24130420230011586
|
13/04/2023
|
meena
|
3632012WL000467
|
meena
|
50610401
|
SBIN0000DOP
|
346
|
346
|
Processed
|
11/05/2023
|
|
1434102811
|
|
meena
|
()
|
|
105
|
NARSIMHULAPET
|
TS-32-012-018-018/010860
(KOWSALYADEVIPALLE)
|
3632012000NRG24130420230011587
|
13/04/2023
|
Nagesh
|
3632012WL000467
|
Nagesh
|
50610401
|
SBIN0000DOP
|
346
|
346
|
Processed
|
11/05/2023
|
|
1434102775
|
|
Nagesh
|
()
|
|
106
|
NARSIMHULAPET
|
TS-32-012-018-018/010862
(KOWSALYADEVIPALLE)
|
3632012000NRG24130420230011589
|
13/04/2023
|
Manoj
|
3632012WL000467
|
Manoj
|
50610401
|
SBIN0000DOP
|
688
|
688
|
Processed
|
11/05/2023
|
|
1434102799
|
|
Manoj
|
()
|
|
107
|
NARSIMHULAPET
|
TS-32-012-018-018/010862
(KOWSALYADEVIPALLE)
|
3632012000NRG24130420230010516
|
13/04/2023
|
Manoj
|
3632012WL000435
|
Manoj
|
50610401
|
SBIN0000DOP
|
552
|
552
|
Processed
|
11/05/2023
|
|
1434102798
|
|
Manoj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50444
|
50444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50444
|
50444
|
|
|
|
|
|
|
|