|
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
|
MAHABUBABAD
|
TS-32-004-011-010/010004
(V.S.LAXMIPURAM)
|
3632004000NRG24040320241015639
|
04/03/2024
|
Uppamma
|
3632004WL035040
|
Uppamma
|
50610401
|
SBIN0000DOP
|
832
|
832
|
Processed
|
13/04/2024
|
|
2938918309
|
|
Uppamma
|
()
|
|
2
|
MAHABUBABAD
|
TS-32-004-011-010/010028
(V.S.LAXMIPURAM)
|
3632004000NRG24040320241015640
|
04/03/2024
|
Savitramma
|
3632004WL035040
|
Savitramma
|
50610401
|
SBIN0000DOP
|
621
|
621
|
Processed
|
13/04/2024
|
|
2938918255
|
|
Savitramma
|
()
|
|
3
|
MAHABUBABAD
|
TS-32-004-011-010/010039
(V.S.LAXMIPURAM)
|
3632004000NRG24040320241015641
|
04/03/2024
|
Eshwar
|
3632004WL035040
|
Eshwar
|
50610401
|
SBIN0000DOP
|
745
|
745
|
Processed
|
13/04/2024
|
|
2938918269
|
|
Eshwar
|
()
|
|
4
|
MAHABUBABAD
|
TS-32-004-011-010/010039
(V.S.LAXMIPURAM)
|
3632004000NRG24040320241015642
|
04/03/2024
|
Swarupa
|
3632004WL035040
|
Swarupa
|
50610401
|
SBIN0000DOP
|
745
|
745
|
Processed
|
13/04/2024
|
|
2938918256
|
|
Swarupa
|
()
|
|
5
|
MAHABUBABAD
|
TS-32-004-011-010/010074
(V.S.LAXMIPURAM)
|
3632004000NRG24040320241015643
|
04/03/2024
|
Salamma
|
3632004WL035040
|
Salamma
|
50610401
|
SBIN0000DOP
|
745
|
745
|
Processed
|
13/04/2024
|
|
2938918308
|
|
Salamma
|
()
|
|
6
|
MAHABUBABAD
|
TS-32-004-011-010/010087
(V.S.LAXMIPURAM)
|
3632004000NRG24040320241015644
|
04/03/2024
|
Narsaiah
|
3632004WL035040
|
Narsaiah
|
50610401
|
SBIN0000DOP
|
937
|
937
|
Processed
|
13/04/2024
|
|
2938918257
|
|
Narsaiah
|
()
|
|
7
|
MAHABUBABAD
|
TS-32-004-011-010/010087
(V.S.LAXMIPURAM)
|
3632004000NRG24040320241015645
|
04/03/2024
|
Upendra
|
3632004WL035040
|
Upendra
|
50610401
|
SBIN0000DOP
|
845
|
845
|
Processed
|
13/04/2024
|
|
2938918274
|
|
Upendra
|
()
|
|
8
|
MAHABUBABAD
|
TS-32-004-011-010/010094
(V.S.LAXMIPURAM)
|
3632004000NRG24040320241015647
|
04/03/2024
|
Satyam
|
3632004WL035040
|
Satyam
|
50610401
|
SBIN0000DOP
|
124
|
124
|
Processed
|
13/04/2024
|
|
2938918306
|
|
Satyam
|
()
|
|
9
|
MAHABUBABAD
|
TS-32-004-011-010/010094
(V.S.LAXMIPURAM)
|
3632004000NRG24040320241015646
|
04/03/2024
|
Venkatamma
|
3632004WL035040
|
Venkatamma
|
50610401
|
SBIN0000DOP
|
745
|
745
|
Processed
|
13/04/2024
|
|
2938918307
|
|
Venkatamma
|
()
|
|
10
|
MAHABUBABAD
|
TS-32-004-011-010/010100
(V.S.LAXMIPURAM)
|
3632004000NRG24040320241015648
|
04/03/2024
|
Komuramma
|
3632004WL035040
|
Komuramma
|
50610401
|
SBIN0000DOP
|
832
|
832
|
Processed
|
13/04/2024
|
|
2938918291
|
|
Komuramma
|
()
|
|
11
|
MAHABUBABAD
|
TS-32-004-011-010/010102
(V.S.LAXMIPURAM)
|
3632004000NRG24040320241015649
|
04/03/2024
|
Upendra
|
3632004WL035040
|
Upendra
|
50610401
|
SBIN0000DOP
|
693
|
693
|
Processed
|
13/04/2024
|
|
2938918305
|
|
Upendra
|
()
|
|
12
|
MAHABUBABAD
|
TS-32-004-011-010/010103
(V.S.LAXMIPURAM)
|
3632004000NRG24040320241015650
|
04/03/2024
|
Ramaiah
|
3632004WL035040
|
Ramaiah
|
50610401
|
SBIN0000DOP
|
832
|
832
|
Processed
|
13/04/2024
|
|
2938918304
|
|
Ramaiah
|
()
|
|
13
|
MAHABUBABAD
|
TS-32-004-011-010/010103
(V.S.LAXMIPURAM)
|
3632004000NRG24040320241015651
|
04/03/2024
|
Venkatamma
|
3632004WL035040
|
Venkatamma
|
50610401
|
SBIN0000DOP
|
832
|
832
|
Processed
|
13/04/2024
|
|
2938918303
|
|
Venkatamma
|
()
|
|
14
|
MAHABUBABAD
|
TS-32-004-011-010/010104
(V.S.LAXMIPURAM)
|
3632004000NRG24040320241015652
|
04/03/2024
|
Upendra
|
3632004WL035040
|
Upendra
|
50610401
|
SBIN0000DOP
|
845
|
845
|
Processed
|
13/04/2024
|
|
2938918214
|
|
Upendra
|
()
|
|
15
|
MAHABUBABAD
|
TS-32-004-011-010/010115
(V.S.LAXMIPURAM)
|
3632004000NRG24040320241015653
|
04/03/2024
|
Suresh
|
3632004WL035040
|
Suresh
|
50610401
|
SBIN0000DOP
|
282
|
282
|
Processed
|
13/04/2024
|
|
2938918215
|
|
Suresh
|
()
|
|
16
|
MAHABUBABAD
|
TS-32-004-011-010/010118
(V.S.LAXMIPURAM)
|
3632004000NRG24040320241015654
|
04/03/2024
|
Venkatamma
|
3632004WL035040
|
Venkatamma
|
50610401
|
SBIN0000DOP
|
416
|
416
|
Processed
|
13/04/2024
|
|
2938918302
|
|
Venkatamma
|
()
|
|
17
|
MAHABUBABAD
|
TS-32-004-011-010/010128
(V.S.LAXMIPURAM)
|
3632004000NRG24040320241015656
|
04/03/2024
|
Dhanamma
|
3632004WL035040
|
Dhanamma
|
50610401
|
SBIN0000DOP
|
555
|
555
|
Processed
|
13/04/2024
|
|
2938918217
|
|
Dhanamma
|
()
|
|
18
|
MAHABUBABAD
|
TS-32-004-011-010/010128
(V.S.LAXMIPURAM)
|
3632004000NRG24040320241015657
|
04/03/2024
|
Shankar
|
3632004WL035040
|
Shankar
|
50610401
|
SBIN0000DOP
|
704
|
704
|
Processed
|
13/04/2024
|
|
2938918216
|
|
Shankar
|
()
|
|
19
|
MAHABUBABAD
|
TS-32-004-011-010/010130
(V.S.LAXMIPURAM)
|
3632004000NRG24040320241015658
|
04/03/2024
|
Dhanunjaya
|
3632004WL035040
|
Dhanunjaya
|
50610401
|
SBIN0000DOP
|
141
|
141
|
Processed
|
13/04/2024
|
|
2938918218
|
|
Dhanunjaya
|
()
|
|
20
|
MAHABUBABAD
|
TS-32-004-011-010/010157
(V.S.LAXMIPURAM)
|
3632004000NRG24040320241015659
|
04/03/2024
|
Aruna
|
3632004WL035040
|
Aruna
|
50610401
|
SBIN0000DOP
|
621
|
621
|
Processed
|
13/04/2024
|
|
2938918301
|
|
Aruna
|
()
|
|
21
|
MAHABUBABAD
|
TS-32-004-011-010/010158
(V.S.LAXMIPURAM)
|
3632004000NRG24040320241015660
|
04/03/2024
|
Venkataramana
|
3632004WL035040
|
Venkataramana
|
50610401
|
SBIN0000DOP
|
621
|
621
|
Processed
|
13/04/2024
|
|
2938918258
|
|
Venkataramana
|
()
|
|
22
|
MAHABUBABAD
|
TS-32-004-011-010/010161
(V.S.LAXMIPURAM)
|
3632004000NRG24040320241015661
|
04/03/2024
|
Mangamma
|
3632004WL035040
|
Mangamma
|
50610401
|
SBIN0000DOP
|
745
|
745
|
Processed
|
13/04/2024
|
|
2938918290
|
|
Mangamma
|
()
|
|
23
|
MAHABUBABAD
|
TS-32-004-011-010/010161
(V.S.LAXMIPURAM)
|
3632004000NRG24040320241015662
|
04/03/2024
|
Venkanna
|
3632004WL035040
|
Venkanna
|
50610401
|
SBIN0000DOP
|
745
|
745
|
Processed
|
13/04/2024
|
|
2938918289
|
|
Venkanna
|
()
|
|
24
|
MAHABUBABAD
|
TS-32-004-011-010/010162
(V.S.LAXMIPURAM)
|
3632004000NRG24040320241015663
|
04/03/2024
|
Narayana
|
3632004WL035040
|
Narayana
|
50610401
|
SBIN0000DOP
|
937
|
937
|
Processed
|
13/04/2024
|
|
2938918268
|
|
Narayana
|
()
|
|
25
|
MAHABUBABAD
|
TS-32-004-011-010/010166
(V.S.LAXMIPURAM)
|
3632004000NRG24040320241015665
|
04/03/2024
|
Lachamma
|
3632004WL035040
|
Lachamma
|
50610401
|
SBIN0000DOP
|
693
|
693
|
Processed
|
13/04/2024
|
|
2938918219
|
|
Lachamma
|
()
|
|
26
|
MAHABUBABAD
|
TS-32-004-011-010/010194
(V.S.LAXMIPURAM)
|
3632004000NRG24040320241015666
|
04/03/2024
|
Lingamma
|
3632004WL035040
|
Lingamma
|
50610401
|
SBIN0000DOP
|
832
|
832
|
Processed
|
13/04/2024
|
|
2938918300
|
|
Lingamma
|
()
|
|
27
|
MAHABUBABAD
|
TS-32-004-011-010/010195
(V.S.LAXMIPURAM)
|
3632004000NRG24040320241015668
|
04/03/2024
|
Tirupathamma
|
3632004WL035040
|
Tirupathamma
|
50610401
|
SBIN0000DOP
|
555
|
555
|
Processed
|
13/04/2024
|
|
2938918299
|
|
Tirupathamma
|
()
|
|
28
|
MAHABUBABAD
|
TS-32-004-011-010/010208
(V.S.LAXMIPURAM)
|
3632004000NRG24040320241015670
|
04/03/2024
|
annapurna
|
3632004WL035040
|
annapurna
|
50610401
|
SBIN0000DOP
|
745
|
745
|
Processed
|
13/04/2024
|
|
2938918277
|
|
annapurna
|
()
|
|
29
|
MAHABUBABAD
|
TS-32-004-011-010/010211
(V.S.LAXMIPURAM)
|
3632004000NRG24040320241015671
|
04/03/2024
|
Narayana
|
3632004WL035040
|
Narayana
|
50610401
|
SBIN0000DOP
|
745
|
745
|
Processed
|
13/04/2024
|
|
2938918278
|
|
Narayana
|
()
|
|
30
|
MAHABUBABAD
|
TS-32-004-011-010/010211
(V.S.LAXMIPURAM)
|
3632004000NRG24040320241015672
|
04/03/2024
|
Pullamma
|
3632004WL035040
|
Pullamma
|
50610401
|
SBIN0000DOP
|
745
|
745
|
Processed
|
13/04/2024
|
|
2938918259
|
|
Pullamma
|
()
|
|
31
|
MAHABUBABAD
|
TS-32-004-011-010/010215
(V.S.LAXMIPURAM)
|
3632004000NRG24040320241015674
|
04/03/2024
|
Jayamma
|
3632004WL035040
|
Jayamma
|
50610401
|
SBIN0000DOP
|
704
|
704
|
Processed
|
13/04/2024
|
|
2938918260
|
|
Jayamma
|
()
|
|
32
|
MAHABUBABAD
|
TS-32-004-011-010/010215
(V.S.LAXMIPURAM)
|
3632004000NRG24040320241015673
|
04/03/2024
|
Laxmi Narayana
|
3632004WL035040
|
Laxmi Narayana
|
50610401
|
SBIN0000DOP
|
704
|
704
|
Processed
|
13/04/2024
|
|
2938918270
|
|
Laxmi Narayana
|
()
|
|
33
|
MAHABUBABAD
|
TS-32-004-011-010/010227
(V.S.LAXMIPURAM)
|
3632004000NRG24040320241015675
|
04/03/2024
|
Laxmi
|
3632004WL035040
|
Laxmi
|
50610401
|
SBIN0000DOP
|
704
|
704
|
Processed
|
13/04/2024
|
|
2938918220
|
|
Laxmi
|
()
|
|
34
|
MAHABUBABAD
|
TS-32-004-011-010/010228
(V.S.LAXMIPURAM)
|
3632004000NRG24040320241015676
|
04/03/2024
|
Uppamma
|
3632004WL035040
|
Uppamma
|
50610401
|
SBIN0000DOP
|
555
|
555
|
Processed
|
13/04/2024
|
|
2938918221
|
|
Uppamma
|
()
|
|
35
|
MAHABUBABAD
|
TS-32-004-011-010/010232
(V.S.LAXMIPURAM)
|
3632004000NRG24040320241015677
|
04/03/2024
|
Ilaiah
|
3632004WL035040
|
Ilaiah
|
50610401
|
SBIN0000DOP
|
845
|
845
|
Processed
|
13/04/2024
|
|
2938918298
|
|
Ilaiah
|
()
|
|
36
|
MAHABUBABAD
|
TS-32-004-011-010/010234
(V.S.LAXMIPURAM)
|
3632004000NRG24040320241015678
|
04/03/2024
|
Upendra
|
3632004WL035040
|
Upendra
|
50610401
|
SBIN0000DOP
|
832
|
832
|
Processed
|
13/04/2024
|
|
2938918222
|
|
Upendra
|
()
|
|
37
|
MAHABUBABAD
|
TS-32-004-011-010/010241
(V.S.LAXMIPURAM)
|
3632004000NRG24040320241015679
|
04/03/2024
|
Subhadra
|
3632004WL035040
|
Subhadra
|
50610401
|
SBIN0000DOP
|
832
|
832
|
Processed
|
13/04/2024
|
|
2938918223
|
|
Subhadra
|
()
|
|
38
|
MAHABUBABAD
|
TS-32-004-011-010/010245
(V.S.LAXMIPURAM)
|
3632004000NRG24040320241015680
|
04/03/2024
|
Sounamma
|
3632004WL035040
|
Sounamma
|
50610401
|
SBIN0000DOP
|
745
|
745
|
Processed
|
13/04/2024
|
|
2938918224
|
|
Sounamma
|
()
|
|
39
|
MAHABUBABAD
|
TS-32-004-011-010/010261
(V.S.LAXMIPURAM)
|
3632004000NRG24040320241015683
|
04/03/2024
|
Ellamma
|
3632004WL035040
|
Ellamma
|
50610401
|
SBIN0000DOP
|
555
|
555
|
Processed
|
13/04/2024
|
|
2938918283
|
|
Ellamma
|
()
|
|
40
|
MAHABUBABAD
|
TS-32-004-011-010/010261
(V.S.LAXMIPURAM)
|
3632004000NRG24040320241015681
|
04/03/2024
|
Narsaiah
|
3632004WL035040
|
Narsaiah
|
50610401
|
SBIN0000DOP
|
555
|
555
|
Processed
|
13/04/2024
|
|
2938918297
|
|
Narsaiah
|
()
|
|
41
|
MAHABUBABAD
|
TS-32-004-011-010/010261
(V.S.LAXMIPURAM)
|
3632004000NRG24040320241015682
|
04/03/2024
|
Uppalamma
|
3632004WL035040
|
Uppalamma
|
50610401
|
SBIN0000DOP
|
555
|
555
|
Processed
|
13/04/2024
|
|
2938918282
|
|
Uppalamma
|
()
|
|
42
|
MAHABUBABAD
|
TS-32-004-011-010/010262
(V.S.LAXMIPURAM)
|
3632004000NRG24040320241015684
|
04/03/2024
|
Raama Narsamma
|
3632004WL035040
|
Raama Narsamma
|
50610401
|
SBIN0000DOP
|
745
|
745
|
Processed
|
13/04/2024
|
|
2938918284
|
|
Raama Narsamma
|
()
|
|
43
|
MAHABUBABAD
|
TS-32-004-011-010/010267
(V.S.LAXMIPURAM)
|
3632004000NRG24040320241015685
|
04/03/2024
|
Sreeni Vas
|
3632004WL035040
|
Sreeni Vas
|
50610401
|
SBIN0000DOP
|
745
|
745
|
Processed
|
13/04/2024
|
|
2938918275
|
|
Sreeni Vas
|
()
|
|
44
|
MAHABUBABAD
|
TS-32-004-011-010/010282
(V.S.LAXMIPURAM)
|
3632004000NRG24040320241015687
|
04/03/2024
|
Ramana
|
3632004WL035040
|
Ramana
|
50610401
|
SBIN0000DOP
|
832
|
832
|
Processed
|
13/04/2024
|
|
2938918226
|
|
Ramana
|
()
|
|
45
|
MAHABUBABAD
|
TS-32-004-011-010/010282
(V.S.LAXMIPURAM)
|
3632004000NRG24040320241015686
|
04/03/2024
|
Srinivas
|
3632004WL035040
|
Srinivas
|
50610401
|
SBIN0000DOP
|
832
|
832
|
Processed
|
13/04/2024
|
|
2938918225
|
|
Srinivas
|
()
|
|
46
|
MAHABUBABAD
|
TS-32-004-011-010/010300
(V.S.LAXMIPURAM)
|
3632004000NRG24040320241015689
|
04/03/2024
|
Mallaiah
|
3632004WL035040
|
Mallaiah
|
50610401
|
SBIN0000DOP
|
555
|
555
|
Processed
|
13/04/2024
|
|
2938918288
|
|
Mallaiah
|
()
|
|
47
|
MAHABUBABAD
|
TS-32-004-011-010/010304
(V.S.LAXMIPURAM)
|
3632004000NRG24040320241015690
|
04/03/2024
|
Padma
|
3632004WL035040
|
Padma
|
50610401
|
SBIN0000DOP
|
693
|
693
|
Processed
|
13/04/2024
|
|
2938918227
|
|
Padma
|
()
|
|
48
|
MAHABUBABAD
|
TS-32-004-011-010/010424
(V.S.LAXMIPURAM)
|
3632004000NRG24040320241015692
|
04/03/2024
|
Venkataiah
|
3632004WL035040
|
Venkataiah
|
50610401
|
SBIN0000DOP
|
745
|
745
|
Processed
|
13/04/2024
|
|
2938918228
|
|
Venkataiah
|
()
|
|
49
|
MAHABUBABAD
|
TS-32-004-011-010/010424
(V.S.LAXMIPURAM)
|
3632004000NRG24040320241015693
|
04/03/2024
|
Venkatalaxmi
|
3632004WL035040
|
Venkatalaxmi
|
50610401
|
SBIN0000DOP
|
745
|
745
|
Processed
|
13/04/2024
|
|
2938918229
|
|
Venkatalaxmi
|
()
|
|
50
|
MAHABUBABAD
|
TS-32-004-011-010/010429
(V.S.LAXMIPURAM)
|
3632004000NRG24040320241015694
|
04/03/2024
|
Narsaiah
|
3632004WL035040
|
Narsaiah
|
50610401
|
SBIN0000DOP
|
555
|
555
|
Processed
|
13/04/2024
|
|
2938918296
|
|
Narsaiah
|
()
|
|
51
|
MAHABUBABAD
|
TS-32-004-011-010/010429
(V.S.LAXMIPURAM)
|
3632004000NRG24040320241015695
|
04/03/2024
|
Prameela
|
3632004WL035040
|
Prameela
|
50610401
|
SBIN0000DOP
|
555
|
555
|
Processed
|
13/04/2024
|
|
2938918279
|
|
Prameela
|
()
|
|
52
|
MAHABUBABAD
|
TS-32-004-011-010/010432
(V.S.LAXMIPURAM)
|
3632004000NRG24040320241015697
|
04/03/2024
|
Laxmi
|
3632004WL035040
|
Laxmi
|
50610401
|
SBIN0000DOP
|
845
|
845
|
Processed
|
13/04/2024
|
|
2938918231
|
|
Laxmi
|
()
|
|
53
|
MAHABUBABAD
|
TS-32-004-011-010/010432
(V.S.LAXMIPURAM)
|
3632004000NRG24040320241015696
|
04/03/2024
|
Srinivas
|
3632004WL035040
|
Srinivas
|
50610401
|
SBIN0000DOP
|
845
|
845
|
Processed
|
13/04/2024
|
|
2938918230
|
|
Srinivas
|
()
|
|
54
|
MAHABUBABAD
|
TS-32-004-011-010/010442
(V.S.LAXMIPURAM)
|
3632004000NRG24040320241015699
|
04/03/2024
|
Vijaya
|
3632004WL035040
|
Vijaya
|
50610401
|
SBIN0000DOP
|
422
|
422
|
Processed
|
13/04/2024
|
|
2938918233
|
|
Vijaya
|
()
|
|
55
|
MAHABUBABAD
|
TS-32-004-011-010/010442
(V.S.LAXMIPURAM)
|
3632004000NRG24040320241015698
|
04/03/2024
|
Yakaiah
|
3632004WL035040
|
Yakaiah
|
50610401
|
SBIN0000DOP
|
704
|
704
|
Processed
|
13/04/2024
|
|
2938918232
|
|
Yakaiah
|
()
|
|
56
|
MAHABUBABAD
|
TS-32-004-011-010/010456
(V.S.LAXMIPURAM)
|
3632004000NRG24040320241015704
|
04/03/2024
|
Guttaiah
|
3632004WL035040
|
Guttaiah
|
50610401
|
SBIN0000DOP
|
937
|
937
|
Processed
|
13/04/2024
|
|
2938918234
|
|
Guttaiah
|
()
|
|
57
|
MAHABUBABAD
|
TS-32-004-011-010/010566
(V.S.LAXMIPURAM)
|
3632004000NRG24040320241015705
|
04/03/2024
|
Rajamma
|
3632004WL035040
|
Rajamma
|
50610401
|
SBIN0000DOP
|
845
|
845
|
Processed
|
13/04/2024
|
|
2938918295
|
|
Rajamma
|
()
|
|
58
|
MAHABUBABAD
|
TS-32-004-011-010/010567
(V.S.LAXMIPURAM)
|
3632004000NRG24040320241015706
|
04/03/2024
|
Lalitha
|
3632004WL035040
|
Lalitha
|
50610401
|
SBIN0000DOP
|
845
|
845
|
Processed
|
13/04/2024
|
|
2938918235
|
|
Lalitha
|
()
|
|
59
|
MAHABUBABAD
|
TS-32-004-011-010/010573
(V.S.LAXMIPURAM)
|
3632004000NRG24040320241015707
|
04/03/2024
|
Ramathara
|
3632004WL035040
|
Ramathara
|
50610401
|
SBIN0000DOP
|
693
|
693
|
Processed
|
13/04/2024
|
|
2938918236
|
|
Ramathara
|
()
|
|
60
|
MAHABUBABAD
|
TS-32-004-011-010/010844
(V.S.LAXMIPURAM)
|
3632004000NRG24040320241015708
|
04/03/2024
|
Somakka
|
3632004WL035040
|
Somakka
|
50610401
|
SBIN0000DOP
|
832
|
832
|
Processed
|
13/04/2024
|
|
2938918237
|
|
Somakka
|
()
|
|
61
|
MAHABUBABAD
|
TS-32-004-011-010/010846
(V.S.LAXMIPURAM)
|
3632004000NRG24040320241015709
|
04/03/2024
|
Krishna
|
3632004WL035040
|
Krishna
|
50610401
|
SBIN0000DOP
|
563
|
563
|
Processed
|
13/04/2024
|
|
2938918271
|
|
Krishna
|
()
|
|
62
|
MAHABUBABAD
|
TS-32-004-011-010/010848
(V.S.LAXMIPURAM)
|
3632004000NRG24040320241015711
|
04/03/2024
|
Rama
|
3632004WL035040
|
Rama
|
50610401
|
SBIN0000DOP
|
693
|
693
|
Processed
|
13/04/2024
|
|
2938918239
|
|
Rama
|
()
|
|
63
|
MAHABUBABAD
|
TS-32-004-011-010/010848
(V.S.LAXMIPURAM)
|
3632004000NRG24040320241015710
|
04/03/2024
|
Srinivas
|
3632004WL035040
|
Srinivas
|
50610401
|
SBIN0000DOP
|
693
|
693
|
Processed
|
13/04/2024
|
|
2938918238
|
|
Srinivas
|
()
|
|
64
|
MAHABUBABAD
|
TS-32-004-011-010/010849
(V.S.LAXMIPURAM)
|
3632004000NRG24040320241015712
|
04/03/2024
|
Babu Rao
|
3632004WL035040
|
Babu Rao
|
50610401
|
SBIN0000DOP
|
555
|
555
|
Processed
|
13/04/2024
|
|
2938918240
|
|
Babu Rao
|
()
|
|
65
|
MAHABUBABAD
|
TS-32-004-011-010/010849
(V.S.LAXMIPURAM)
|
3632004000NRG24040320241015713
|
04/03/2024
|
Yadamma
|
3632004WL035040
|
Yadamma
|
50610401
|
SBIN0000DOP
|
555
|
555
|
Processed
|
13/04/2024
|
|
2938918241
|
|
Yadamma
|
()
|
|
66
|
MAHABUBABAD
|
TS-32-004-011-010/010850
(V.S.LAXMIPURAM)
|
3632004000NRG24040320241015714
|
04/03/2024
|
Somakka
|
3632004WL035040
|
Somakka
|
50610401
|
SBIN0000DOP
|
555
|
555
|
Processed
|
13/04/2024
|
|
2938918242
|
|
Somakka
|
()
|
|
67
|
MAHABUBABAD
|
TS-32-004-011-010/010851
(V.S.LAXMIPURAM)
|
3632004000NRG24040320241015716
|
04/03/2024
|
Anitha
|
3632004WL035040
|
Anitha
|
50610401
|
SBIN0000DOP
|
832
|
832
|
Processed
|
13/04/2024
|
|
2938918293
|
|
Anitha
|
()
|
|
68
|
MAHABUBABAD
|
TS-32-004-011-010/010851
(V.S.LAXMIPURAM)
|
3632004000NRG24040320241015715
|
04/03/2024
|
Ramesh
|
3632004WL035040
|
Ramesh
|
50610401
|
SBIN0000DOP
|
832
|
832
|
Processed
|
13/04/2024
|
|
2938918294
|
|
Ramesh
|
()
|
|
69
|
MAHABUBABAD
|
TS-32-004-011-010/010858
(V.S.LAXMIPURAM)
|
3632004000NRG24040320241015717
|
04/03/2024
|
Chinna Sreenu
|
3632004WL035040
|
Chinna Sreenu
|
50610401
|
SBIN0000DOP
|
845
|
845
|
Processed
|
13/04/2024
|
|
2938918243
|
|
Chinna Sreenu
|
()
|
|
70
|
MAHABUBABAD
|
TS-32-004-011-010/010858
(V.S.LAXMIPURAM)
|
3632004000NRG24040320241015718
|
04/03/2024
|
Hyma
|
3632004WL035040
|
Hyma
|
50610401
|
SBIN0000DOP
|
845
|
845
|
Processed
|
13/04/2024
|
|
2938918244
|
|
Hyma
|
()
|
|
71
|
MAHABUBABAD
|
TS-32-004-011-010/010863
(V.S.LAXMIPURAM)
|
3632004000NRG24040320241015720
|
04/03/2024
|
Bujjamma
|
3632004WL035040
|
Bujjamma
|
50610401
|
SBIN0000DOP
|
497
|
497
|
Processed
|
13/04/2024
|
|
2938918261
|
|
Bujjamma
|
()
|
|
72
|
MAHABUBABAD
|
TS-32-004-011-010/010863
(V.S.LAXMIPURAM)
|
3632004000NRG24040320241015719
|
04/03/2024
|
Gattaiah
|
3632004WL035040
|
Gattaiah
|
50610401
|
SBIN0000DOP
|
563
|
563
|
Processed
|
13/04/2024
|
|
2938918245
|
|
Gattaiah
|
()
|
|
73
|
MAHABUBABAD
|
TS-32-004-011-010/010871
(V.S.LAXMIPURAM)
|
3632004000NRG24040320241015722
|
04/03/2024
|
Padma
|
3632004WL035040
|
Padma
|
50610401
|
SBIN0000DOP
|
938
|
938
|
Processed
|
13/04/2024
|
|
2938918273
|
|
Padma
|
()
|
|
74
|
MAHABUBABAD
|
TS-32-004-011-010/010871
(V.S.LAXMIPURAM)
|
3632004000NRG24040320241015721
|
04/03/2024
|
Papaiah
|
3632004WL035040
|
Papaiah
|
50610401
|
SBIN0000DOP
|
938
|
938
|
Processed
|
13/04/2024
|
|
2938918272
|
|
Papaiah
|
()
|
|
75
|
MAHABUBABAD
|
TS-32-004-011-010/010878
(V.S.LAXMIPURAM)
|
3632004000NRG24040320241015724
|
04/03/2024
|
Padma
|
3632004WL035040
|
Padma
|
50610401
|
SBIN0000DOP
|
693
|
693
|
Processed
|
13/04/2024
|
|
2938918247
|
|
Padma
|
()
|
|
76
|
MAHABUBABAD
|
TS-32-004-011-010/010878
(V.S.LAXMIPURAM)
|
3632004000NRG24040320241015723
|
04/03/2024
|
Ramulu
|
3632004WL035040
|
Ramulu
|
50610401
|
SBIN0000DOP
|
845
|
845
|
Processed
|
13/04/2024
|
|
2938918246
|
|
Ramulu
|
()
|
|
77
|
MAHABUBABAD
|
TS-32-004-011-010/010881
(V.S.LAXMIPURAM)
|
3632004000NRG24040320241015725
|
04/03/2024
|
Kalamma
|
3632004WL035040
|
Kalamma
|
50610401
|
SBIN0000DOP
|
745
|
745
|
Processed
|
13/04/2024
|
|
2938918280
|
|
Kalamma
|
()
|
|
78
|
MAHABUBABAD
|
TS-32-004-011-010/010910
(V.S.LAXMIPURAM)
|
3632004000NRG24040320241015726
|
04/03/2024
|
Bhadramma
|
3632004WL035040
|
Bhadramma
|
50610401
|
SBIN0000DOP
|
555
|
555
|
Processed
|
13/04/2024
|
|
2938918248
|
|
Bhadramma
|
()
|
|
79
|
MAHABUBABAD
|
TS-32-004-011-010/010938
(V.S.LAXMIPURAM)
|
3632004000NRG24040320241015729
|
04/03/2024
|
Lalitha
|
3632004WL035040
|
Lalitha
|
50610401
|
SBIN0000DOP
|
745
|
745
|
Processed
|
13/04/2024
|
|
2938918250
|
|
Lalitha
|
()
|
|
80
|
MAHABUBABAD
|
TS-32-004-011-010/010938
(V.S.LAXMIPURAM)
|
3632004000NRG24040320241015728
|
04/03/2024
|
Srinu
|
3632004WL035040
|
Srinu
|
50610401
|
SBIN0000DOP
|
745
|
745
|
Processed
|
13/04/2024
|
|
2938918249
|
|
Srinu
|
()
|
|
81
|
MAHABUBABAD
|
TS-32-004-011-010/010944
(V.S.LAXMIPURAM)
|
3632004000NRG24040320241015730
|
04/03/2024
|
Poolamma
|
3632004WL035040
|
Poolamma
|
50610401
|
SBIN0000DOP
|
845
|
845
|
Processed
|
13/04/2024
|
|
2938918251
|
|
Poolamma
|
()
|
|
82
|
MAHABUBABAD
|
TS-32-004-011-010/010947
(V.S.LAXMIPURAM)
|
3632004000NRG24040320241015731
|
04/03/2024
|
Sooramma
|
3632004WL035040
|
Sooramma
|
50610401
|
SBIN0000DOP
|
745
|
745
|
Processed
|
13/04/2024
|
|
2938918262
|
|
Sooramma
|
()
|
|
83
|
MAHABUBABAD
|
TS-32-004-011-010/010948
(V.S.LAXMIPURAM)
|
3632004000NRG24040320241015732
|
04/03/2024
|
Maheswari
|
3632004WL035040
|
Maheswari
|
50610401
|
SBIN0000DOP
|
845
|
845
|
Processed
|
13/04/2024
|
|
2938918252
|
|
Maheswari
|
()
|
|
84
|
MAHABUBABAD
|
TS-32-004-011-010/010955
(V.S.LAXMIPURAM)
|
3632004000NRG24040320241015733
|
04/03/2024
|
Laxmi
|
3632004WL035040
|
Laxmi
|
50610401
|
SBIN0000DOP
|
555
|
555
|
Processed
|
13/04/2024
|
|
2938918292
|
|
Laxmi
|
()
|
|
85
|
MAHABUBABAD
|
TS-32-004-011-010/010958
(V.S.LAXMIPURAM)
|
3632004000NRG24040320241015735
|
04/03/2024
|
Mallesh
|
3632004WL035040
|
Mallesh
|
50610401
|
SBIN0000DOP
|
745
|
745
|
Processed
|
13/04/2024
|
|
2938918276
|
|
Mallesh
|
()
|
|
86
|
MAHABUBABAD
|
TS-32-004-011-010/010958
(V.S.LAXMIPURAM)
|
3632004000NRG24040320241015734
|
04/03/2024
|
Ramnarsaiah
|
3632004WL035040
|
Ramnarsaiah
|
50610401
|
SBIN0000DOP
|
745
|
745
|
Processed
|
13/04/2024
|
|
2938918285
|
|
Ramnarsaiah
|
()
|
|
87
|
MAHABUBABAD
|
TS-32-004-011-010/010973
(V.S.LAXMIPURAM)
|
3632004000NRG24040320241015736
|
04/03/2024
|
Bhadramma
|
3632004WL035040
|
Bhadramma
|
50610401
|
SBIN0000DOP
|
832
|
832
|
Processed
|
13/04/2024
|
|
2938918253
|
|
Bhadramma
|
()
|
|
88
|
MAHABUBABAD
|
TS-32-004-011-010/010993
(V.S.LAXMIPURAM)
|
3632004000NRG24040320241015737
|
04/03/2024
|
Somalingamma
|
3632004WL035040
|
Somalingamma
|
50610401
|
SBIN0000DOP
|
938
|
938
|
Processed
|
13/04/2024
|
|
2938918254
|
|
Somalingamma
|
()
|
|
89
|
MAHABUBABAD
|
TS-32-004-011-010/010993
(V.S.LAXMIPURAM)
|
3632004000NRG24040320241015738
|
04/03/2024
|
Veeraiah
|
3632004WL035040
|
Veeraiah
|
50610401
|
SBIN0000DOP
|
938
|
938
|
Processed
|
13/04/2024
|
|
2938918263
|
|
Veeraiah
|
()
|
|
90
|
MAHABUBABAD
|
TS-32-004-011-010/011046
(V.S.LAXMIPURAM)
|
3632004000NRG24040320241015740
|
04/03/2024
|
sudhakar
|
3632004WL035040
|
sudhakar
|
50610401
|
SBIN0000DOP
|
693
|
693
|
Processed
|
13/04/2024
|
|
2938918264
|
|
sudhakar
|
()
|
|
91
|
MAHABUBABAD
|
TS-32-004-011-010/011046
(V.S.LAXMIPURAM)
|
3632004000NRG24040320241015741
|
04/03/2024
|
vijaya
|
3632004WL035040
|
vijaya
|
50610401
|
SBIN0000DOP
|
693
|
693
|
Processed
|
13/04/2024
|
|
2938918265
|
|
vijaya
|
()
|
|
92
|
MAHABUBABAD
|
TS-32-004-011-010/011054
(V.S.LAXMIPURAM)
|
3632004000NRG24040320241015744
|
04/03/2024
|
naresh
|
3632004WL035040
|
naresh
|
50610401
|
SBIN0000DOP
|
832
|
832
|
Processed
|
13/04/2024
|
|
2938918267
|
|
naresh
|
()
|
|
93
|
MAHABUBABAD
|
TS-32-004-011-010/011054
(V.S.LAXMIPURAM)
|
3632004000NRG24040320241015743
|
04/03/2024
|
neelamma
|
3632004WL035040
|
neelamma
|
50610401
|
SBIN0000DOP
|
845
|
845
|
Processed
|
13/04/2024
|
|
2938918266
|
|
neelamma
|
()
|
|
94
|
MAHABUBABAD
|
TS-32-004-011-010/011129
(V.S.LAXMIPURAM)
|
3632004000NRG24040320241015749
|
04/03/2024
|
poulraj
|
3632004WL035040
|
poulraj
|
50610401
|
SBIN0000DOP
|
745
|
745
|
Processed
|
13/04/2024
|
|
2938918281
|
|
poulraj
|
()
|
|
95
|
MAHABUBABAD
|
TS-32-004-011-010/011158
(V.S.LAXMIPURAM)
|
3632004000NRG24040320241015751
|
04/03/2024
|
Nagamani
|
3632004WL035040
|
Nagamani
|
50610401
|
SBIN0000DOP
|
832
|
832
|
Processed
|
13/04/2024
|
|
2938918287
|
|
Nagamani
|
()
|
|
96
|
MAHABUBABAD
|
TS-32-004-011-010/011164
(V.S.LAXMIPURAM)
|
3632004000NRG24040320241015752
|
04/03/2024
|
Ashok
|
3632004WL035040
|
Ashok
|
50610401
|
SBIN0000DOP
|
938
|
938
|
Processed
|
13/04/2024
|
|
2938918286
|
|
Ashok
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69009
|
69009
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69009
|
69009
|
|
|
|
|
|
|
|