|
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
|
MANOPADU
|
TS-24-008-004-004/010958
(BORAVELLE)
|
3624008000NRG25170420240058351
|
18/04/2024
|
Ramakrishna
|
3624008WL001564
|
Ramakrishna
|
50915301
|
SBIN0000DOP
|
502
|
502
|
Processed
|
29/04/2024
|
|
3371148768
|
|
Ramakrishna
|
()
|
|
2
|
MANOPADU
|
TS-24-008-004-004/011204
(BORAVELLE)
|
3624008000NRG25170420240058357
|
18/04/2024
|
Jahangeer Basha
|
3624008WL001564
|
Jahangeer Basha
|
50915301
|
SBIN0000DOP
|
502
|
502
|
Processed
|
29/04/2024
|
|
3371148794
|
|
Jahangeer Basha
|
()
|
|
3
|
MANOPADU
|
TS-24-008-004-004/011204
(BORAVELLE)
|
3624008000NRG25170420240058358
|
18/04/2024
|
Sulthan Bee
|
3624008WL001564
|
Sulthan Bee
|
50915301
|
SBIN0000DOP
|
502
|
502
|
Processed
|
29/04/2024
|
|
3371148769
|
|
Sulthan Bee
|
()
|
|
4
|
MANOPADU
|
TS-24-008-006-008/010226
(JALLAPUR)
|
3624008000NRG25180420240059002
|
18/04/2024
|
Daavidu
|
3624008WL001581
|
Daavidu
|
50915301
|
SBIN0000DOP
|
911
|
911
|
Processed
|
29/04/2024
|
|
3371148810
|
|
Daavidu
|
()
|
|
5
|
MANOPADU
|
TS-24-008-006-008/010226
(JALLAPUR)
|
3624008000NRG25180420240059003
|
18/04/2024
|
Divenamma
|
3624008WL001581
|
Divenamma
|
50915301
|
SBIN0000DOP
|
911
|
911
|
Processed
|
29/04/2024
|
|
3371148811
|
|
Divenamma
|
()
|
|
6
|
MANOPADU
|
TS-24-008-006-008/010229
(JALLAPUR)
|
3624008000NRG25180420240059005
|
18/04/2024
|
Nagamma
|
3624008WL001581
|
Nagamma
|
50915301
|
SBIN0000DOP
|
911
|
911
|
Processed
|
29/04/2024
|
|
3371148813
|
|
Nagamma
|
()
|
|
7
|
MANOPADU
|
TS-24-008-006-008/010229
(JALLAPUR)
|
3624008000NRG25180420240059004
|
18/04/2024
|
Narasimha
|
3624008WL001581
|
Narasimha
|
50915301
|
SBIN0000DOP
|
911
|
911
|
Processed
|
29/04/2024
|
|
3371148812
|
|
Narasimha
|
()
|
|
8
|
MANOPADU
|
TS-24-008-006-008/010229
(JALLAPUR)
|
3624008000NRG25180420240059006
|
18/04/2024
|
Pedda Parasaramudu
|
3624008WL001581
|
Pedda Parasaramudu
|
50915301
|
SBIN0000DOP
|
911
|
911
|
Processed
|
29/04/2024
|
|
3371148814
|
|
Pedda Parasaramudu
|
()
|
|
9
|
MANOPADU
|
TS-24-008-006-008/010234
(JALLAPUR)
|
3624008000NRG25180420240059007
|
18/04/2024
|
Madhumohan
|
3624008WL001581
|
Madhumohan
|
50915301
|
SBIN0000DOP
|
911
|
911
|
Processed
|
29/04/2024
|
|
3371148815
|
|
Madhumohan
|
()
|
|
10
|
MANOPADU
|
TS-24-008-006-008/010234
(JALLAPUR)
|
3624008000NRG25180420240059009
|
18/04/2024
|
nagarjun
|
3624008WL001581
|
nagarjun
|
50915301
|
SBIN0000DOP
|
911
|
911
|
Processed
|
29/04/2024
|
|
3371148782
|
|
nagarjun
|
()
|
|
11
|
MANOPADU
|
TS-24-008-006-008/010234
(JALLAPUR)
|
3624008000NRG25180420240059008
|
18/04/2024
|
Ratnamma
|
3624008WL001581
|
Ratnamma
|
50915301
|
SBIN0000DOP
|
911
|
911
|
Processed
|
29/04/2024
|
|
3371148781
|
|
Ratnamma
|
()
|
|
12
|
MANOPADU
|
TS-24-008-006-008/010242
(JALLAPUR)
|
3624008000NRG25180420240059010
|
18/04/2024
|
Maheshvari
|
3624008WL001581
|
Maheshvari
|
50915301
|
SBIN0000DOP
|
911
|
911
|
Processed
|
29/04/2024
|
|
3371148770
|
|
Maheshvari
|
()
|
|
13
|
MANOPADU
|
TS-24-008-006-008/010251
(JALLAPUR)
|
3624008000NRG25180420240059011
|
18/04/2024
|
Maddamma
|
3624008WL001581
|
Maddamma
|
50915301
|
SBIN0000DOP
|
911
|
911
|
Processed
|
29/04/2024
|
|
3371148816
|
|
Maddamma
|
()
|
|
14
|
MANOPADU
|
TS-24-008-006-008/010262
(JALLAPUR)
|
3624008000NRG25180420240059012
|
18/04/2024
|
Narsima
|
3624008WL001581
|
Narsima
|
50915301
|
SBIN0000DOP
|
911
|
911
|
Processed
|
29/04/2024
|
|
3371148817
|
|
Narsima
|
()
|
|
15
|
MANOPADU
|
TS-24-008-006-008/010279
(JALLAPUR)
|
3624008000NRG25180420240059014
|
18/04/2024
|
Maheshwari
|
3624008WL001581
|
Maheshwari
|
50915301
|
SBIN0000DOP
|
911
|
911
|
Processed
|
29/04/2024
|
|
3371148818
|
|
Maheshwari
|
()
|
|
16
|
MANOPADU
|
TS-24-008-006-008/010286
(JALLAPUR)
|
3624008000NRG25180420240059015
|
18/04/2024
|
Nagamma
|
3624008WL001581
|
Nagamma
|
50915301
|
SBIN0000DOP
|
911
|
911
|
Processed
|
29/04/2024
|
|
3371148819
|
|
Nagamma
|
()
|
|
17
|
MANOPADU
|
TS-24-008-006-008/010300
(JALLAPUR)
|
3624008000NRG25180420240059017
|
18/04/2024
|
Anjanamma
|
3624008WL001581
|
Anjanamma
|
50915301
|
SBIN0000DOP
|
911
|
911
|
Processed
|
29/04/2024
|
|
3371148821
|
|
Anjanamma
|
()
|
|
18
|
MANOPADU
|
TS-24-008-006-008/010300
(JALLAPUR)
|
3624008000NRG25180420240059016
|
18/04/2024
|
Raamudu
|
3624008WL001581
|
Raamudu
|
50915301
|
SBIN0000DOP
|
911
|
911
|
Processed
|
29/04/2024
|
|
3371148820
|
|
Raamudu
|
()
|
|
19
|
MANOPADU
|
TS-24-008-006-008/010304
(JALLAPUR)
|
3624008000NRG25180420240059018
|
18/04/2024
|
Prasad
|
3624008WL001581
|
Prasad
|
50915301
|
SBIN0000DOP
|
911
|
911
|
Processed
|
29/04/2024
|
|
3371148822
|
|
Prasad
|
()
|
|
20
|
MANOPADU
|
TS-24-008-006-008/010304
(JALLAPUR)
|
3624008000NRG25180420240059019
|
18/04/2024
|
Saroja
|
3624008WL001581
|
Saroja
|
50915301
|
SBIN0000DOP
|
911
|
911
|
Processed
|
29/04/2024
|
|
3371148823
|
|
Saroja
|
()
|
|
21
|
MANOPADU
|
TS-24-008-006-008/010307
(JALLAPUR)
|
3624008000NRG25180420240059021
|
18/04/2024
|
Devaraaju
|
3624008WL001581
|
Devaraaju
|
50915301
|
SBIN0000DOP
|
911
|
911
|
Processed
|
29/04/2024
|
|
3371148825
|
|
Devaraaju
|
()
|
|
22
|
MANOPADU
|
TS-24-008-006-008/010307
(JALLAPUR)
|
3624008000NRG25180420240059020
|
18/04/2024
|
Suneeta
|
3624008WL001581
|
Suneeta
|
50915301
|
SBIN0000DOP
|
911
|
911
|
Processed
|
29/04/2024
|
|
3371148824
|
|
Suneeta
|
()
|
|
23
|
MANOPADU
|
TS-24-008-006-008/010308
(JALLAPUR)
|
3624008000NRG25180420240059022
|
18/04/2024
|
Eeshwaramma
|
3624008WL001581
|
Eeshwaramma
|
50915301
|
SBIN0000DOP
|
911
|
911
|
Processed
|
29/04/2024
|
|
3371148826
|
|
Eeshwaramma
|
()
|
|
24
|
MANOPADU
|
TS-24-008-006-008/010314
(JALLAPUR)
|
3624008000NRG25180420240059024
|
18/04/2024
|
Dastagiramma
|
3624008WL001581
|
Dastagiramma
|
50915301
|
SBIN0000DOP
|
911
|
911
|
Processed
|
29/04/2024
|
|
3371148827
|
|
Dastagiramma
|
()
|
|
25
|
MANOPADU
|
TS-24-008-006-008/010328
(JALLAPUR)
|
3624008000NRG25180420240059025
|
18/04/2024
|
Esanna
|
3624008WL001581
|
Esanna
|
50915301
|
SBIN0000DOP
|
911
|
911
|
Processed
|
29/04/2024
|
|
3371148751
|
|
Esanna
|
()
|
|
26
|
MANOPADU
|
TS-24-008-006-008/010328
(JALLAPUR)
|
3624008000NRG25180420240059026
|
18/04/2024
|
Lachamma
|
3624008WL001581
|
Lachamma
|
50915301
|
SBIN0000DOP
|
911
|
911
|
Processed
|
29/04/2024
|
|
3371148771
|
|
Lachamma
|
()
|
|
27
|
MANOPADU
|
TS-24-008-006-008/010347
(JALLAPUR)
|
3624008000NRG25180420240059027
|
18/04/2024
|
Seetaraamulu
|
3624008WL001581
|
Seetaraamulu
|
50915301
|
SBIN0000DOP
|
911
|
911
|
Processed
|
29/04/2024
|
|
3371148752
|
|
Seetaraamulu
|
()
|
|
28
|
MANOPADU
|
TS-24-008-006-008/010350
(JALLAPUR)
|
3624008000NRG25180420240059028
|
18/04/2024
|
Sunkanna
|
3624008WL001581
|
Sunkanna
|
50915301
|
SBIN0000DOP
|
911
|
911
|
Processed
|
29/04/2024
|
|
3371148753
|
|
Sunkanna
|
()
|
|
29
|
MANOPADU
|
TS-24-008-006-008/010369
(JALLAPUR)
|
3624008000NRG25180420240059031
|
18/04/2024
|
Jayamma
|
3624008WL001581
|
Jayamma
|
50915301
|
SBIN0000DOP
|
911
|
911
|
Processed
|
29/04/2024
|
|
3371148756
|
|
Jayamma
|
()
|
|
30
|
MANOPADU
|
TS-24-008-006-008/010369
(JALLAPUR)
|
3624008000NRG25180420240059030
|
18/04/2024
|
Laxmi
|
3624008WL001581
|
Laxmi
|
50915301
|
SBIN0000DOP
|
911
|
911
|
Processed
|
29/04/2024
|
|
3371148755
|
|
Laxmi
|
()
|
|
31
|
MANOPADU
|
TS-24-008-006-008/010369
(JALLAPUR)
|
3624008000NRG25180420240059029
|
18/04/2024
|
Venkamma
|
3624008WL001581
|
Venkamma
|
50915301
|
SBIN0000DOP
|
911
|
911
|
Processed
|
29/04/2024
|
|
3371148754
|
|
Venkamma
|
()
|
|
32
|
MANOPADU
|
TS-24-008-006-008/010370
(JALLAPUR)
|
3624008000NRG25180420240059033
|
18/04/2024
|
Eeranna
|
3624008WL001581
|
Eeranna
|
50915301
|
SBIN0000DOP
|
911
|
911
|
Processed
|
29/04/2024
|
|
3371148758
|
|
Eeranna
|
()
|
|
33
|
MANOPADU
|
TS-24-008-006-008/010370
(JALLAPUR)
|
3624008000NRG25180420240059032
|
18/04/2024
|
Pavitra
|
3624008WL001581
|
Pavitra
|
50915301
|
SBIN0000DOP
|
911
|
911
|
Processed
|
29/04/2024
|
|
3371148757
|
|
Pavitra
|
()
|
|
34
|
MANOPADU
|
TS-24-008-006-008/010372
(JALLAPUR)
|
3624008000NRG25180420240059035
|
18/04/2024
|
Beechupalli
|
3624008WL001581
|
Beechupalli
|
50915301
|
SBIN0000DOP
|
911
|
911
|
Processed
|
29/04/2024
|
|
3371148760
|
|
Beechupalli
|
()
|
|
35
|
MANOPADU
|
TS-24-008-006-008/010372
(JALLAPUR)
|
3624008000NRG25180420240059034
|
18/04/2024
|
Naagamma
|
3624008WL001581
|
Naagamma
|
50915301
|
SBIN0000DOP
|
911
|
911
|
Processed
|
29/04/2024
|
|
3371148759
|
|
Naagamma
|
()
|
|
36
|
MANOPADU
|
TS-24-008-006-008/010374
(JALLAPUR)
|
3624008000NRG25180420240059037
|
18/04/2024
|
Kavita
|
3624008WL001581
|
Kavita
|
50915301
|
SBIN0000DOP
|
911
|
911
|
Processed
|
29/04/2024
|
|
3371148773
|
|
Kavita
|
()
|
|
37
|
MANOPADU
|
TS-24-008-006-008/010374
(JALLAPUR)
|
3624008000NRG25180420240059036
|
18/04/2024
|
Srinivasulu
|
3624008WL001581
|
Srinivasulu
|
50915301
|
SBIN0000DOP
|
911
|
911
|
Processed
|
29/04/2024
|
|
3371148772
|
|
Srinivasulu
|
()
|
|
38
|
MANOPADU
|
TS-24-008-006-008/010382
(JALLAPUR)
|
3624008000NRG25180420240059038
|
18/04/2024
|
Bajaaramma
|
3624008WL001581
|
Bajaaramma
|
50915301
|
SBIN0000DOP
|
911
|
911
|
Processed
|
29/04/2024
|
|
3371148761
|
|
Bajaaramma
|
()
|
|
39
|
MANOPADU
|
TS-24-008-006-008/010393
(JALLAPUR)
|
3624008000NRG25180420240059039
|
18/04/2024
|
Kaajaa Bi
|
3624008WL001581
|
Kaajaa Bi
|
50915301
|
SBIN0000DOP
|
911
|
911
|
Processed
|
29/04/2024
|
|
3371148762
|
|
Kaajaa Bi
|
()
|
|
40
|
MANOPADU
|
TS-24-008-006-008/010406
(JALLAPUR)
|
3624008000NRG25180420240059041
|
18/04/2024
|
Jayamma
|
3624008WL001581
|
Jayamma
|
50915301
|
SBIN0000DOP
|
911
|
911
|
Processed
|
29/04/2024
|
|
3371148774
|
|
Jayamma
|
()
|
|
41
|
MANOPADU
|
TS-24-008-006-008/010410
(JALLAPUR)
|
3624008000NRG25180420240059042
|
18/04/2024
|
Krishnayya
|
3624008WL001581
|
Krishnayya
|
50915301
|
SBIN0000DOP
|
911
|
911
|
Processed
|
29/04/2024
|
|
3371148763
|
|
Krishnayya
|
()
|
|
42
|
MANOPADU
|
TS-24-008-006-008/010410
(JALLAPUR)
|
3624008000NRG25180420240059044
|
18/04/2024
|
maddileti
|
3624008WL001581
|
maddileti
|
50915301
|
SBIN0000DOP
|
911
|
911
|
Processed
|
29/04/2024
|
|
3371148783
|
|
maddileti
|
()
|
|
43
|
MANOPADU
|
TS-24-008-006-008/010410
(JALLAPUR)
|
3624008000NRG25180420240059043
|
18/04/2024
|
Sivalachamma
|
3624008WL001581
|
Sivalachamma
|
50915301
|
SBIN0000DOP
|
911
|
911
|
Processed
|
29/04/2024
|
|
3371148764
|
|
Sivalachamma
|
()
|
|
44
|
MANOPADU
|
TS-24-008-006-008/011144
(JALLAPUR)
|
3624008000NRG25180420240059046
|
18/04/2024
|
Madhu
|
3624008WL001581
|
Madhu
|
50915301
|
SBIN0000DOP
|
911
|
911
|
Processed
|
29/04/2024
|
|
3371148804
|
|
Madhu
|
()
|
|
45
|
MANOPADU
|
TS-24-008-006-008/011144
(JALLAPUR)
|
3624008000NRG25180420240059047
|
18/04/2024
|
Saraswathi
|
3624008WL001581
|
Saraswathi
|
50915301
|
SBIN0000DOP
|
911
|
911
|
Processed
|
29/04/2024
|
|
3371148775
|
|
Saraswathi
|
()
|
|
46
|
MANOPADU
|
TS-24-008-006-008/011146
(JALLAPUR)
|
3624008000NRG25180420240059048
|
18/04/2024
|
Anuradha
|
3624008WL001581
|
Anuradha
|
50915301
|
SBIN0000DOP
|
911
|
911
|
Processed
|
29/04/2024
|
|
3371148777
|
|
Anuradha
|
()
|
|
47
|
MANOPADU
|
TS-24-008-006-008/011148
(JALLAPUR)
|
3624008000NRG25180420240059049
|
18/04/2024
|
Davidu
|
3624008WL001581
|
Davidu
|
50915301
|
SBIN0000DOP
|
911
|
911
|
Processed
|
29/04/2024
|
|
3371148766
|
|
Davidu
|
()
|
|
48
|
MANOPADU
|
TS-24-008-006-008/011152
(JALLAPUR)
|
3624008000NRG25180420240059052
|
18/04/2024
|
Tulasamma
|
3624008WL001581
|
Tulasamma
|
50915301
|
SBIN0000DOP
|
760
|
760
|
Processed
|
29/04/2024
|
|
3371148807
|
|
Tulasamma
|
()
|
|
49
|
MANOPADU
|
TS-24-008-006-008/011232
(JALLAPUR)
|
3624008000NRG25180420240059054
|
18/04/2024
|
mariyamma
|
3624008WL001581
|
mariyamma
|
50915301
|
SBIN0000DOP
|
760
|
760
|
Processed
|
29/04/2024
|
|
3371148776
|
|
mariyamma
|
()
|
|
50
|
MANOPADU
|
TS-24-008-006-008/011232
(JALLAPUR)
|
3624008000NRG25180420240059053
|
18/04/2024
|
nagarjuna
|
3624008WL001581
|
nagarjuna
|
50915301
|
SBIN0000DOP
|
760
|
760
|
Processed
|
29/04/2024
|
|
3371148767
|
|
nagarjuna
|
()
|
|
51
|
MANOPADU
|
TS-24-008-006-008/011233
(JALLAPUR)
|
3624008000NRG25180420240059055
|
18/04/2024
|
sunkulamma
|
3624008WL001581
|
sunkulamma
|
50915301
|
SBIN0000DOP
|
760
|
760
|
Processed
|
29/04/2024
|
|
3371148778
|
|
sunkulamma
|
()
|
|
52
|
MANOPADU
|
TS-24-008-006-008/011240
(JALLAPUR)
|
3624008000NRG25180420240059057
|
18/04/2024
|
sanjeeva rani
|
3624008WL001581
|
sanjeeva rani
|
50915301
|
SBIN0000DOP
|
760
|
760
|
Processed
|
29/04/2024
|
|
3371148786
|
|
sanjeeva rani
|
()
|
|
53
|
MANOPADU
|
TS-24-008-006-008/011240
(JALLAPUR)
|
3624008000NRG25180420240059056
|
18/04/2024
|
shantanna
|
3624008WL001581
|
shantanna
|
50915301
|
SBIN0000DOP
|
760
|
760
|
Processed
|
29/04/2024
|
|
3371148787
|
|
shantanna
|
()
|
|
54
|
MANOPADU
|
TS-24-008-006-008/011254
(JALLAPUR)
|
3624008000NRG25180420240059059
|
18/04/2024
|
sharada
|
3624008WL001581
|
sharada
|
50915301
|
SBIN0000DOP
|
760
|
760
|
Processed
|
29/04/2024
|
|
3371148801
|
|
sharada
|
()
|
|
55
|
MANOPADU
|
TS-24-008-006-008/011254
(JALLAPUR)
|
3624008000NRG25180420240059058
|
18/04/2024
|
vijay babu
|
3624008WL001581
|
vijay babu
|
50915301
|
SBIN0000DOP
|
760
|
760
|
Processed
|
29/04/2024
|
|
3371148800
|
|
vijay babu
|
()
|
|
56
|
MANOPADU
|
TS-24-008-006-008/011257
(JALLAPUR)
|
3624008000NRG25180420240059060
|
18/04/2024
|
Chinna Maddileti
|
3624008WL001581
|
Chinna Maddileti
|
50915301
|
SBIN0000DOP
|
760
|
760
|
Processed
|
29/04/2024
|
|
3371148779
|
|
Chinna Maddileti
|
()
|
|
57
|
MANOPADU
|
TS-24-008-006-008/011258
(JALLAPUR)
|
3624008000NRG25180420240059062
|
18/04/2024
|
laxmanna
|
3624008WL001581
|
laxmanna
|
50915301
|
SBIN0000DOP
|
911
|
911
|
Processed
|
29/04/2024
|
|
3371148805
|
|
laxmanna
|
()
|
|
58
|
MANOPADU
|
TS-24-008-006-008/011258
(JALLAPUR)
|
3624008000NRG25180420240059063
|
18/04/2024
|
sunanda
|
3624008WL001581
|
sunanda
|
50915301
|
SBIN0000DOP
|
911
|
911
|
Processed
|
29/04/2024
|
|
3371148780
|
|
sunanda
|
()
|
|
59
|
MANOPADU
|
TS-24-008-006-008/011273
(JALLAPUR)
|
3624008000NRG25180420240059065
|
18/04/2024
|
rathnamma
|
3624008WL001581
|
rathnamma
|
50915301
|
SBIN0000DOP
|
911
|
911
|
Processed
|
29/04/2024
|
|
3371148791
|
|
rathnamma
|
()
|
|
60
|
MANOPADU
|
TS-24-008-006-008/011273
(JALLAPUR)
|
3624008000NRG25180420240059064
|
18/04/2024
|
yefonu
|
3624008WL001581
|
yefonu
|
50915301
|
SBIN0000DOP
|
911
|
911
|
Processed
|
29/04/2024
|
|
3371148790
|
|
yefonu
|
()
|
|
61
|
MANOPADU
|
TS-24-008-006-008/011278
(JALLAPUR)
|
3624008000NRG25180420240059066
|
18/04/2024
|
beechupalli
|
3624008WL001581
|
beechupalli
|
50915301
|
SBIN0000DOP
|
911
|
911
|
Processed
|
29/04/2024
|
|
3371148788
|
|
beechupalli
|
()
|
|
62
|
MANOPADU
|
TS-24-008-006-008/011278
(JALLAPUR)
|
3624008000NRG25180420240059067
|
18/04/2024
|
padma
|
3624008WL001581
|
padma
|
50915301
|
SBIN0000DOP
|
911
|
911
|
Processed
|
29/04/2024
|
|
3371148789
|
|
padma
|
()
|
|
63
|
MANOPADU
|
TS-24-008-006-008/011290
(JALLAPUR)
|
3624008000NRG25180420240059068
|
18/04/2024
|
padmamma
|
3624008WL001581
|
padmamma
|
50915301
|
SBIN0000DOP
|
911
|
911
|
Processed
|
29/04/2024
|
|
3371148799
|
|
padmamma
|
()
|
|
64
|
MANOPADU
|
TS-24-008-006-008/011316
(JALLAPUR)
|
3624008000NRG25180420240059070
|
18/04/2024
|
Kavita
|
3624008WL001581
|
Kavita
|
50915301
|
SBIN0000DOP
|
911
|
911
|
Processed
|
29/04/2024
|
|
3371148796
|
|
Kavita
|
()
|
|
65
|
MANOPADU
|
TS-24-008-006-008/011316
(JALLAPUR)
|
3624008000NRG25180420240059069
|
18/04/2024
|
Vushen
|
3624008WL001581
|
Vushen
|
50915301
|
SBIN0000DOP
|
911
|
911
|
Processed
|
29/04/2024
|
|
3371148795
|
|
Vushen
|
()
|
|
66
|
MANOPADU
|
TS-24-008-006-008/011317
(JALLAPUR)
|
3624008000NRG25180420240059071
|
18/04/2024
|
Raamanjaneyulu
|
3624008WL001581
|
Raamanjaneyulu
|
50915301
|
SBIN0000DOP
|
911
|
911
|
Processed
|
29/04/2024
|
|
3371148808
|
|
Raamanjaneyulu
|
()
|
|
67
|
MANOPADU
|
TS-24-008-006-008/011317
(JALLAPUR)
|
3624008000NRG25180420240059072
|
18/04/2024
|
Susheela
|
3624008WL001581
|
Susheela
|
50915301
|
SBIN0000DOP
|
911
|
911
|
Processed
|
29/04/2024
|
|
3371148784
|
|
Susheela
|
()
|
|
68
|
MANOPADU
|
TS-24-008-006-008/011319
(JALLAPUR)
|
3624008000NRG25180420240059073
|
18/04/2024
|
Sreenivasulu
|
3624008WL001581
|
Sreenivasulu
|
50915301
|
SBIN0000DOP
|
911
|
911
|
Processed
|
29/04/2024
|
|
3371148797
|
|
Sreenivasulu
|
()
|
|
69
|
MANOPADU
|
TS-24-008-006-008/011319
(JALLAPUR)
|
3624008000NRG25180420240059074
|
18/04/2024
|
Sujatamma
|
3624008WL001581
|
Sujatamma
|
50915301
|
SBIN0000DOP
|
911
|
911
|
Processed
|
29/04/2024
|
|
3371148798
|
|
Sujatamma
|
()
|
|
70
|
MANOPADU
|
TS-24-008-006-008/011340
(JALLAPUR)
|
3624008000NRG25180420240059075
|
18/04/2024
|
rajendra
|
3624008WL001581
|
rajendra
|
50915301
|
SBIN0000DOP
|
911
|
911
|
Processed
|
29/04/2024
|
|
3371148802
|
|
rajendra
|
()
|
|
71
|
MANOPADU
|
TS-24-008-006-008/011340
(JALLAPUR)
|
3624008000NRG25180420240059076
|
18/04/2024
|
swathi
|
3624008WL001581
|
swathi
|
50915301
|
SBIN0000DOP
|
911
|
911
|
Processed
|
29/04/2024
|
|
3371148803
|
|
swathi
|
()
|
|
72
|
MANOPADU
|
TS-24-008-006-008/011341
(JALLAPUR)
|
3624008000NRG25180420240059077
|
18/04/2024
|
maddileti
|
3624008WL001581
|
maddileti
|
50915301
|
SBIN0000DOP
|
911
|
911
|
Processed
|
29/04/2024
|
|
3371148792
|
|
maddileti
|
()
|
|
73
|
MANOPADU
|
TS-24-008-006-008/011341
(JALLAPUR)
|
3624008000NRG25180420240059078
|
18/04/2024
|
vusenamma
|
3624008WL001581
|
vusenamma
|
50915301
|
SBIN0000DOP
|
911
|
911
|
Processed
|
29/04/2024
|
|
3371148793
|
|
vusenamma
|
()
|
|
74
|
MANOPADU
|
TS-24-008-006-008/011346
(JALLAPUR)
|
3624008000NRG25180420240059079
|
18/04/2024
|
Naresh
|
3624008WL001581
|
Naresh
|
50915301
|
SBIN0000DOP
|
911
|
911
|
Processed
|
29/04/2024
|
|
3371148806
|
|
Naresh
|
()
|
|
75
|
MANOPADU
|
TS-24-008-006-008/011410
(JALLAPUR)
|
3624008000NRG25180420240059083
|
18/04/2024
|
Hussen Bee
|
3624008WL001581
|
Hussen Bee
|
50915301
|
SBIN0000DOP
|
911
|
911
|
Processed
|
29/04/2024
|
|
3371148765
|
|
Hussen Bee
|
()
|
|
76
|
MANOPADU
|
TS-24-008-006-008/011423
(JALLAPUR)
|
3624008000NRG25180420240059086
|
18/04/2024
|
Jayaraju
|
3624008WL001581
|
Jayaraju
|
50915301
|
SBIN0000DOP
|
911
|
911
|
Processed
|
29/04/2024
|
|
3371148809
|
|
Jayaraju
|
()
|
|
77
|
MANOPADU
|
TS-24-008-006-008/011423
(JALLAPUR)
|
3624008000NRG25180420240059087
|
18/04/2024
|
kavitha
|
3624008WL001581
|
kavitha
|
50915301
|
SBIN0000DOP
|
911
|
911
|
Processed
|
29/04/2024
|
|
3371148785
|
|
kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67561
|
67561
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67561
|
67561
|
|
|
|
|
|
|
|