|
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
|
ANDOLE
|
TS-38-005-007-008/010001
(MANSANPALLE)
|
3638005000NRG24220320241212947
|
22/03/2024
|
Mogulaiah
|
3638005WL046211
|
Mogulaiah
|
50227001
|
SBIN0000DOP
|
904
|
904
|
Processed
|
13/04/2024
|
|
2941697136
|
|
Mogulaiah
|
()
|
|
2
|
ANDOLE
|
TS-38-005-007-008/010011
(MANSANPALLE)
|
3638005000NRG24220320241212948
|
22/03/2024
|
Chendrayya
|
3638005WL046211
|
Chendrayya
|
50227001
|
SBIN0000DOP
|
362
|
362
|
Processed
|
13/04/2024
|
|
2941697137
|
|
Chendrayya
|
()
|
|
3
|
ANDOLE
|
TS-38-005-007-008/010016
(MANSANPALLE)
|
3638005000NRG24220320241212949
|
22/03/2024
|
Santhosha
|
3638005WL046211
|
Santhosha
|
50227001
|
SBIN0000DOP
|
723
|
723
|
Processed
|
13/04/2024
|
|
2941697138
|
|
Santhosha
|
()
|
|
4
|
ANDOLE
|
TS-38-005-007-008/010017
(MANSANPALLE)
|
3638005000NRG24220320241212950
|
22/03/2024
|
Praveen
|
3638005WL046211
|
Praveen
|
50227001
|
SBIN0000DOP
|
723
|
723
|
Processed
|
13/04/2024
|
|
2941697139
|
|
Praveen
|
()
|
|
5
|
ANDOLE
|
TS-38-005-007-008/010025
(MANSANPALLE)
|
3638005000NRG24220320241212951
|
22/03/2024
|
Sathamma
|
3638005WL046211
|
Sathamma
|
50227001
|
SBIN0000DOP
|
362
|
362
|
Processed
|
13/04/2024
|
|
2941697140
|
|
Sathamma
|
()
|
|
6
|
ANDOLE
|
TS-38-005-007-008/010029
(MANSANPALLE)
|
3638005000NRG24220320241212952
|
22/03/2024
|
Ramamma
|
3638005WL046211
|
Ramamma
|
50227001
|
SBIN0000DOP
|
1085
|
1085
|
Processed
|
13/04/2024
|
|
2941697141
|
|
Ramamma
|
()
|
|
7
|
ANDOLE
|
TS-38-005-007-008/010031
(MANSANPALLE)
|
3638005000NRG24220320241212953
|
22/03/2024
|
Nagaiah
|
3638005WL046211
|
Nagaiah
|
50227001
|
SBIN0000DOP
|
543
|
543
|
Processed
|
13/04/2024
|
|
2941697142
|
|
Nagaiah
|
()
|
|
8
|
ANDOLE
|
TS-38-005-007-008/010031
(MANSANPALLE)
|
3638005000NRG24220320241212954
|
22/03/2024
|
Vijaya
|
3638005WL046211
|
Vijaya
|
50227001
|
SBIN0000DOP
|
723
|
723
|
Processed
|
13/04/2024
|
|
2941697201
|
|
Vijaya
|
()
|
|
9
|
ANDOLE
|
TS-38-005-007-008/010035
(MANSANPALLE)
|
3638005000NRG24220320241212955
|
22/03/2024
|
Parvathi
|
3638005WL046211
|
Parvathi
|
50227001
|
SBIN0000DOP
|
904
|
904
|
Processed
|
13/04/2024
|
|
2941697144
|
|
Parvathi
|
()
|
|
10
|
ANDOLE
|
TS-38-005-007-008/010036
(MANSANPALLE)
|
3638005000NRG24220320241212956
|
22/03/2024
|
Bhagaiah
|
3638005WL046211
|
Bhagaiah
|
50227001
|
SBIN0000DOP
|
1085
|
1085
|
Processed
|
13/04/2024
|
|
2941697145
|
|
Bhagaiah
|
()
|
|
11
|
ANDOLE
|
TS-38-005-007-008/010038
(MANSANPALLE)
|
3638005000NRG24220320241212957
|
22/03/2024
|
Pramila
|
3638005WL046211
|
Pramila
|
50227001
|
SBIN0000DOP
|
1085
|
1085
|
Processed
|
13/04/2024
|
|
2941697146
|
|
Pramila
|
()
|
|
12
|
ANDOLE
|
TS-38-005-007-008/010042
(MANSANPALLE)
|
3638005000NRG24220320241212959
|
22/03/2024
|
Laxmi
|
3638005WL046211
|
Laxmi
|
50227001
|
SBIN0000DOP
|
1085
|
1085
|
Processed
|
13/04/2024
|
|
2941697148
|
|
Laxmi
|
()
|
|
13
|
ANDOLE
|
TS-38-005-007-008/010042
(MANSANPALLE)
|
3638005000NRG24220320241212958
|
22/03/2024
|
Samuel
|
3638005WL046211
|
Samuel
|
50227001
|
SBIN0000DOP
|
1085
|
1085
|
Processed
|
13/04/2024
|
|
2941697147
|
|
Samuel
|
()
|
|
14
|
ANDOLE
|
TS-38-005-007-008/010043
(MANSANPALLE)
|
3638005000NRG24220320241212960
|
22/03/2024
|
Yadamma
|
3638005WL046211
|
Yadamma
|
50227001
|
SBIN0000DOP
|
362
|
362
|
Processed
|
13/04/2024
|
|
2941697149
|
|
Yadamma
|
()
|
|
15
|
ANDOLE
|
TS-38-005-007-008/010048
(MANSANPALLE)
|
3638005000NRG24220320241212961
|
22/03/2024
|
Srinivas
|
3638005WL046211
|
Srinivas
|
50227001
|
SBIN0000DOP
|
904
|
904
|
Processed
|
13/04/2024
|
|
2941697193
|
|
Srinivas
|
()
|
|
16
|
ANDOLE
|
TS-38-005-007-008/010053
(MANSANPALLE)
|
3638005000NRG24220320241212962
|
22/03/2024
|
Lalitha
|
3638005WL046211
|
Lalitha
|
50227001
|
SBIN0000DOP
|
543
|
543
|
Processed
|
13/04/2024
|
|
2941697150
|
|
Lalitha
|
()
|
|
17
|
ANDOLE
|
TS-38-005-007-008/010053
(MANSANPALLE)
|
3638005000NRG24220320241212963
|
22/03/2024
|
Maheshkumar
|
3638005WL046211
|
Maheshkumar
|
50227001
|
SBIN0000DOP
|
1085
|
1085
|
Processed
|
13/04/2024
|
|
2941697184
|
|
Maheshkumar
|
()
|
|
18
|
ANDOLE
|
TS-38-005-007-008/010054
(MANSANPALLE)
|
3638005000NRG24220320241212964
|
22/03/2024
|
Bhoomamma
|
3638005WL046211
|
Bhoomamma
|
50227001
|
SBIN0000DOP
|
1085
|
1085
|
Processed
|
13/04/2024
|
|
2941697192
|
|
Bhoomamma
|
()
|
|
19
|
ANDOLE
|
TS-38-005-007-008/010057
(MANSANPALLE)
|
3638005000NRG24220320241212965
|
22/03/2024
|
Srinu
|
3638005WL046211
|
Srinu
|
50227001
|
SBIN0000DOP
|
543
|
543
|
Processed
|
13/04/2024
|
|
2941697191
|
|
Srinu
|
()
|
|
20
|
ANDOLE
|
TS-38-005-007-008/010057
(MANSANPALLE)
|
3638005000NRG24220320241212966
|
22/03/2024
|
Yesamma
|
3638005WL046211
|
Yesamma
|
50227001
|
SBIN0000DOP
|
543
|
543
|
Processed
|
13/04/2024
|
|
2941697190
|
|
Yesamma
|
()
|
|
21
|
ANDOLE
|
TS-38-005-007-008/010059
(MANSANPALLE)
|
3638005000NRG24220320241212967
|
22/03/2024
|
Narsimlu
|
3638005WL046211
|
Narsimlu
|
50227001
|
SBIN0000DOP
|
362
|
362
|
Processed
|
13/04/2024
|
|
2941697189
|
|
Narsimlu
|
()
|
|
22
|
ANDOLE
|
TS-38-005-007-008/010060
(MANSANPALLE)
|
3638005000NRG24220320241212968
|
22/03/2024
|
Durgaiah
|
3638005WL046211
|
Durgaiah
|
50227001
|
SBIN0000DOP
|
543
|
543
|
Processed
|
13/04/2024
|
|
2941697188
|
|
Durgaiah
|
()
|
|
23
|
ANDOLE
|
TS-38-005-007-008/010064
(MANSANPALLE)
|
3638005000NRG24220320241212969
|
22/03/2024
|
Anjaiah
|
3638005WL046211
|
Anjaiah
|
50227001
|
SBIN0000DOP
|
362
|
362
|
Processed
|
13/04/2024
|
|
2941697151
|
|
Anjaiah
|
()
|
|
24
|
ANDOLE
|
TS-38-005-007-008/010064
(MANSANPALLE)
|
3638005000NRG24220320241212970
|
22/03/2024
|
Gouramma
|
3638005WL046211
|
Gouramma
|
50227001
|
SBIN0000DOP
|
543
|
543
|
Processed
|
13/04/2024
|
|
2941697152
|
|
Gouramma
|
()
|
|
25
|
ANDOLE
|
TS-38-005-007-008/010065
(MANSANPALLE)
|
3638005000NRG24220320241212971
|
22/03/2024
|
Kamsamma
|
3638005WL046211
|
Kamsamma
|
50227001
|
SBIN0000DOP
|
1085
|
1085
|
Processed
|
13/04/2024
|
|
2941697154
|
|
Kamsamma
|
()
|
|
26
|
ANDOLE
|
TS-38-005-007-008/010066
(MANSANPALLE)
|
3638005000NRG24220320241212972
|
22/03/2024
|
Ramulu
|
3638005WL046211
|
Ramulu
|
50227001
|
SBIN0000DOP
|
1085
|
1085
|
Processed
|
13/04/2024
|
|
2941697155
|
|
Ramulu
|
()
|
|
27
|
ANDOLE
|
TS-38-005-007-008/010070
(MANSANPALLE)
|
3638005000NRG24220320241212974
|
22/03/2024
|
Pochaiah
|
3638005WL046211
|
Pochaiah
|
50227001
|
SBIN0000DOP
|
1085
|
1085
|
Processed
|
13/04/2024
|
|
2941697156
|
|
Pochaiah
|
()
|
|
28
|
ANDOLE
|
TS-38-005-007-008/010070
(MANSANPALLE)
|
3638005000NRG24220320241212975
|
22/03/2024
|
Pochamma
|
3638005WL046211
|
Pochamma
|
50227001
|
SBIN0000DOP
|
543
|
543
|
Processed
|
13/04/2024
|
|
2941697157
|
|
Pochamma
|
()
|
|
29
|
ANDOLE
|
TS-38-005-007-008/010071
(MANSANPALLE)
|
3638005000NRG24220320241212976
|
22/03/2024
|
Andalamma
|
3638005WL046211
|
Andalamma
|
50227001
|
SBIN0000DOP
|
181
|
181
|
Processed
|
13/04/2024
|
|
2941697187
|
|
Andalamma
|
()
|
|
30
|
ANDOLE
|
TS-38-005-007-008/010093
(MANSANPALLE)
|
3638005000NRG24220320241212977
|
22/03/2024
|
Palguna
|
3638005WL046211
|
Palguna
|
50227001
|
SBIN0000DOP
|
904
|
904
|
Processed
|
13/04/2024
|
|
2941697158
|
|
Palguna
|
()
|
|
31
|
ANDOLE
|
TS-38-005-007-008/010095
(MANSANPALLE)
|
3638005000NRG24220320241212978
|
22/03/2024
|
Bhumaiah
|
3638005WL046211
|
Bhumaiah
|
50227001
|
SBIN0000DOP
|
543
|
543
|
Processed
|
13/04/2024
|
|
2941697159
|
|
Bhumaiah
|
()
|
|
32
|
ANDOLE
|
TS-38-005-007-008/010110
(MANSANPALLE)
|
3638005000NRG24220320241212979
|
22/03/2024
|
Laxmaiah
|
3638005WL046211
|
Laxmaiah
|
50227001
|
SBIN0000DOP
|
1085
|
1085
|
Processed
|
13/04/2024
|
|
2941697162
|
|
Laxmaiah
|
()
|
|
33
|
ANDOLE
|
TS-38-005-007-008/010110
(MANSANPALLE)
|
3638005000NRG24220320241212980
|
22/03/2024
|
Ramamma
|
3638005WL046211
|
Ramamma
|
50227001
|
SBIN0000DOP
|
1085
|
1085
|
Processed
|
13/04/2024
|
|
2941697163
|
|
Ramamma
|
()
|
|
34
|
ANDOLE
|
TS-38-005-007-008/010121
(MANSANPALLE)
|
3638005000NRG24220320241212981
|
22/03/2024
|
Shanthamma
|
3638005WL046211
|
Shanthamma
|
50227001
|
SBIN0000DOP
|
723
|
723
|
Processed
|
13/04/2024
|
|
2941697182
|
|
Shanthamma
|
()
|
|
35
|
ANDOLE
|
TS-38-005-007-008/010146
(MANSANPALLE)
|
3638005000NRG24220320241212983
|
22/03/2024
|
Sandya
|
3638005WL046211
|
Sandya
|
50227001
|
SBIN0000DOP
|
1085
|
1085
|
Processed
|
13/04/2024
|
|
2941697165
|
|
Sandya
|
()
|
|
36
|
ANDOLE
|
TS-38-005-007-008/010151
(MANSANPALLE)
|
3638005000NRG24220320241212984
|
22/03/2024
|
Baladurgamma
|
3638005WL046211
|
Baladurgamma
|
50227001
|
SBIN0000DOP
|
723
|
723
|
Processed
|
13/04/2024
|
|
2941697166
|
|
Baladurgamma
|
()
|
|
37
|
ANDOLE
|
TS-38-005-007-008/010164
(MANSANPALLE)
|
3638005000NRG24220320241212985
|
22/03/2024
|
Jayamma
|
3638005WL046211
|
Jayamma
|
50227001
|
SBIN0000DOP
|
904
|
904
|
Processed
|
13/04/2024
|
|
2941697167
|
|
Jayamma
|
()
|
|
38
|
ANDOLE
|
TS-38-005-007-008/010167
(MANSANPALLE)
|
3638005000NRG24220320241212986
|
22/03/2024
|
Rukkamma
|
3638005WL046211
|
Rukkamma
|
50227001
|
SBIN0000DOP
|
904
|
904
|
Processed
|
13/04/2024
|
|
2941697168
|
|
Rukkamma
|
()
|
|
39
|
ANDOLE
|
TS-38-005-007-008/010167
(MANSANPALLE)
|
3638005000NRG24220320241212987
|
22/03/2024
|
Yadagiri
|
3638005WL046211
|
Yadagiri
|
50227001
|
SBIN0000DOP
|
1085
|
1085
|
Processed
|
13/04/2024
|
|
2941697178
|
|
Yadagiri
|
()
|
|
40
|
ANDOLE
|
TS-38-005-007-008/010168
(MANSANPALLE)
|
3638005000NRG24220320241212988
|
22/03/2024
|
Sudhakar
|
3638005WL046211
|
Sudhakar
|
50227001
|
SBIN0000DOP
|
362
|
362
|
Processed
|
13/04/2024
|
|
2941697179
|
|
Sudhakar
|
()
|
|
41
|
ANDOLE
|
TS-38-005-007-008/010176
(MANSANPALLE)
|
3638005000NRG24220320241212989
|
22/03/2024
|
Vairna
|
3638005WL046211
|
Vairna
|
50227001
|
SBIN0000DOP
|
723
|
723
|
Processed
|
13/04/2024
|
|
2941697169
|
|
Vairna
|
()
|
|
42
|
ANDOLE
|
TS-38-005-007-008/010177
(MANSANPALLE)
|
3638005000NRG24220320241212990
|
22/03/2024
|
Raju
|
3638005WL046211
|
Raju
|
50227001
|
SBIN0000DOP
|
723
|
723
|
Processed
|
13/04/2024
|
|
2941697170
|
|
Raju
|
()
|
|
43
|
ANDOLE
|
TS-38-005-007-008/010182
(MANSANPALLE)
|
3638005000NRG24220320241212991
|
22/03/2024
|
Ramulu
|
3638005WL046211
|
Ramulu
|
50227001
|
SBIN0000DOP
|
904
|
904
|
Processed
|
13/04/2024
|
|
2941697180
|
|
Ramulu
|
()
|
|
44
|
ANDOLE
|
TS-38-005-007-008/010183
(MANSANPALLE)
|
3638005000NRG24220320241212992
|
22/03/2024
|
Papayya
|
3638005WL046211
|
Papayya
|
50227001
|
SBIN0000DOP
|
1085
|
1085
|
Processed
|
13/04/2024
|
|
2941697185
|
|
Papayya
|
()
|
|
45
|
ANDOLE
|
TS-38-005-007-008/010184
(MANSANPALLE)
|
3638005000NRG24220320241212993
|
22/03/2024
|
Pentamma
|
3638005WL046211
|
Pentamma
|
50227001
|
SBIN0000DOP
|
1085
|
1085
|
Processed
|
13/04/2024
|
|
2941697171
|
|
Pentamma
|
()
|
|
46
|
ANDOLE
|
TS-38-005-007-008/010308
(MANSANPALLE)
|
3638005000NRG24220320241212994
|
22/03/2024
|
Vinay Kumar
|
3638005WL046211
|
Vinay Kumar
|
50227001
|
SBIN0000DOP
|
1085
|
1085
|
Processed
|
13/04/2024
|
|
2941697174
|
|
Vinay Kumar
|
()
|
|
47
|
ANDOLE
|
TS-38-005-007-008/010325
(MANSANPALLE)
|
3638005000NRG24220320241212997
|
22/03/2024
|
Lachamma
|
3638005WL046211
|
Lachamma
|
50227001
|
SBIN0000DOP
|
723
|
723
|
Processed
|
13/04/2024
|
|
2941697176
|
|
Lachamma
|
()
|
|
48
|
ANDOLE
|
TS-38-005-007-008/010325
(MANSANPALLE)
|
3638005000NRG24220320241212996
|
22/03/2024
|
Nagaiah
|
3638005WL046211
|
Nagaiah
|
50227001
|
SBIN0000DOP
|
904
|
904
|
Processed
|
13/04/2024
|
|
2941697175
|
|
Nagaiah
|
()
|
|
49
|
ANDOLE
|
TS-38-005-007-008/010336
(MANSANPALLE)
|
3638005000NRG24220320241212998
|
22/03/2024
|
Sunitha
|
3638005WL046211
|
Sunitha
|
50227001
|
SBIN0000DOP
|
904
|
904
|
Processed
|
13/04/2024
|
|
2941697200
|
|
Sunitha
|
()
|
|
50
|
ANDOLE
|
TS-38-005-007-008/010340
(MANSANPALLE)
|
3638005000NRG24220320241212999
|
22/03/2024
|
Krishna
|
3638005WL046211
|
Krishna
|
50227001
|
SBIN0000DOP
|
181
|
181
|
Processed
|
13/04/2024
|
|
2941697202
|
|
Krishna
|
()
|
|
51
|
ANDOLE
|
TS-38-005-007-008/010343
(MANSANPALLE)
|
3638005000NRG24220320241213000
|
22/03/2024
|
Bethayya
|
3638005WL046211
|
Bethayya
|
50227001
|
SBIN0000DOP
|
904
|
904
|
Processed
|
13/04/2024
|
|
2941697199
|
|
Bethayya
|
()
|
|
52
|
ANDOLE
|
TS-38-005-007-008/010343
(MANSANPALLE)
|
3638005000NRG24220320241213001
|
22/03/2024
|
Lalitha
|
3638005WL046211
|
Lalitha
|
50227001
|
SBIN0000DOP
|
723
|
723
|
Processed
|
13/04/2024
|
|
2941697198
|
|
Lalitha
|
()
|
|
53
|
ANDOLE
|
TS-38-005-007-008/010344
(MANSANPALLE)
|
3638005000NRG24220320241213002
|
22/03/2024
|
Bagyamma
|
3638005WL046211
|
Bagyamma
|
50227001
|
SBIN0000DOP
|
1085
|
1085
|
Processed
|
13/04/2024
|
|
2941697203
|
|
Bagyamma
|
()
|
|
54
|
ANDOLE
|
TS-38-005-007-008/010350
(MANSANPALLE)
|
3638005000NRG24220320241213003
|
22/03/2024
|
manjula
|
3638005WL046211
|
manjula
|
50227001
|
SBIN0000DOP
|
1085
|
1085
|
Processed
|
13/04/2024
|
|
2941697125
|
|
manjula
|
()
|
|
55
|
ANDOLE
|
TS-38-005-007-008/010360
(MANSANPALLE)
|
3638005000NRG24220320241213005
|
22/03/2024
|
Venkatalaxmi
|
3638005WL046211
|
Venkatalaxmi
|
50227001
|
SBIN0000DOP
|
723
|
723
|
Processed
|
13/04/2024
|
|
2941697127
|
|
Venkatalaxmi
|
()
|
|
56
|
ANDOLE
|
TS-38-005-007-008/010360
(MANSANPALLE)
|
3638005000NRG24220320241213004
|
22/03/2024
|
Vittamma
|
3638005WL046211
|
Vittamma
|
50227001
|
SBIN0000DOP
|
1085
|
1085
|
Processed
|
13/04/2024
|
|
2941697126
|
|
Vittamma
|
()
|
|
57
|
ANDOLE
|
TS-38-005-007-008/010384
(MANSANPALLE)
|
3638005000NRG24220320241213006
|
22/03/2024
|
Lakhamaiah
|
3638005WL046211
|
Lakhamaiah
|
50227001
|
SBIN0000DOP
|
543
|
543
|
Processed
|
13/04/2024
|
|
2941697197
|
|
Lakhamaiah
|
()
|
|
58
|
ANDOLE
|
TS-38-005-007-008/010384
(MANSANPALLE)
|
3638005000NRG24220320241213007
|
22/03/2024
|
Nirmala
|
3638005WL046211
|
Nirmala
|
50227001
|
SBIN0000DOP
|
362
|
362
|
Processed
|
13/04/2024
|
|
2941697196
|
|
Nirmala
|
()
|
|
59
|
ANDOLE
|
TS-38-005-007-008/010385
(MANSANPALLE)
|
3638005000NRG24220320241213008
|
22/03/2024
|
Lavanya
|
3638005WL046211
|
Lavanya
|
50227001
|
SBIN0000DOP
|
1085
|
1085
|
Processed
|
13/04/2024
|
|
2941697128
|
|
Lavanya
|
()
|
|
60
|
ANDOLE
|
TS-38-005-007-008/010394
(MANSANPALLE)
|
3638005000NRG24220320241213009
|
22/03/2024
|
Yesamma
|
3638005WL046211
|
Yesamma
|
50227001
|
SBIN0000DOP
|
1085
|
1085
|
Processed
|
13/04/2024
|
|
2941697129
|
|
Yesamma
|
()
|
|
61
|
ANDOLE
|
TS-38-005-007-008/010395
(MANSANPALLE)
|
3638005000NRG24220320241213010
|
22/03/2024
|
Mallishwari
|
3638005WL046211
|
Mallishwari
|
50227001
|
SBIN0000DOP
|
1085
|
1085
|
Processed
|
13/04/2024
|
|
2941697186
|
|
Mallishwari
|
()
|
|
62
|
ANDOLE
|
TS-38-005-007-008/010396
(MANSANPALLE)
|
3638005000NRG24220320241213011
|
22/03/2024
|
Sangeeta
|
3638005WL046211
|
Sangeeta
|
50227001
|
SBIN0000DOP
|
1085
|
1085
|
Processed
|
13/04/2024
|
|
2941697161
|
|
Sangeeta
|
()
|
|
63
|
ANDOLE
|
TS-38-005-007-008/010400
(MANSANPALLE)
|
3638005000NRG24220320241213012
|
22/03/2024
|
Bethaiah
|
3638005WL046211
|
Bethaiah
|
50227001
|
SBIN0000DOP
|
1085
|
1085
|
Processed
|
13/04/2024
|
|
2941697130
|
|
Bethaiah
|
()
|
|
64
|
ANDOLE
|
TS-38-005-007-008/010400
(MANSANPALLE)
|
3638005000NRG24220320241213013
|
22/03/2024
|
Narsamma
|
3638005WL046211
|
Narsamma
|
50227001
|
SBIN0000DOP
|
1085
|
1085
|
Processed
|
13/04/2024
|
|
2941697131
|
|
Narsamma
|
()
|
|
65
|
ANDOLE
|
TS-38-005-007-008/010403
(MANSANPALLE)
|
3638005000NRG24220320241213014
|
22/03/2024
|
Ellayya
|
3638005WL046211
|
Ellayya
|
50227001
|
SBIN0000DOP
|
1085
|
1085
|
Processed
|
13/04/2024
|
|
2941697132
|
|
Ellayya
|
()
|
|
66
|
ANDOLE
|
TS-38-005-007-008/010403
(MANSANPALLE)
|
3638005000NRG24220320241213015
|
22/03/2024
|
Mogulayya
|
3638005WL046211
|
Mogulayya
|
50227001
|
SBIN0000DOP
|
1085
|
1085
|
Processed
|
13/04/2024
|
|
2941697133
|
|
Mogulayya
|
()
|
|
67
|
ANDOLE
|
TS-38-005-007-008/010404
(MANSANPALLE)
|
3638005000NRG24220320241213016
|
22/03/2024
|
Kanakamma
|
3638005WL046211
|
Kanakamma
|
50227001
|
SBIN0000DOP
|
1085
|
1085
|
Processed
|
13/04/2024
|
|
2941697134
|
|
Kanakamma
|
()
|
|
68
|
ANDOLE
|
TS-38-005-007-008/010407
(MANSANPALLE)
|
3638005000NRG24220320241213017
|
22/03/2024
|
Anasuja
|
3638005WL046211
|
Anasuja
|
50227001
|
SBIN0000DOP
|
723
|
723
|
Processed
|
13/04/2024
|
|
2941697135
|
|
Anasuja
|
()
|
|
69
|
ANDOLE
|
TS-38-005-007-008/010412
(MANSANPALLE)
|
3638005000NRG24220320241213018
|
22/03/2024
|
Chandrakala
|
3638005WL046211
|
Chandrakala
|
50227001
|
SBIN0000DOP
|
1085
|
1085
|
Processed
|
13/04/2024
|
|
2941697195
|
|
Chandrakala
|
()
|
|
70
|
ANDOLE
|
TS-38-005-007-008/010420
(MANSANPALLE)
|
3638005000NRG24220320241213019
|
22/03/2024
|
Ranaamma
|
3638005WL046211
|
Ranaamma
|
50227001
|
SBIN0000DOP
|
723
|
723
|
Processed
|
13/04/2024
|
|
2941697194
|
|
Ranaamma
|
()
|
|
71
|
ANDOLE
|
TS-38-005-007-008/010424
(MANSANPALLE)
|
3638005000NRG24220320241213020
|
22/03/2024
|
Gauramma
|
3638005WL046211
|
Gauramma
|
50227001
|
SBIN0000DOP
|
904
|
904
|
Processed
|
13/04/2024
|
|
2941697164
|
|
Gauramma
|
()
|
|
72
|
ANDOLE
|
TS-38-005-007-008/010428
(MANSANPALLE)
|
3638005000NRG24220320241213021
|
22/03/2024
|
Devamma
|
3638005WL046211
|
Devamma
|
50227001
|
SBIN0000DOP
|
543
|
543
|
Processed
|
13/04/2024
|
|
2941697143
|
|
Devamma
|
()
|
|
73
|
ANDOLE
|
TS-38-005-007-008/010430
(MANSANPALLE)
|
3638005000NRG24220320241213023
|
22/03/2024
|
Mogulamma
|
3638005WL046211
|
Mogulamma
|
50227001
|
SBIN0000DOP
|
362
|
362
|
Processed
|
13/04/2024
|
|
2941697173
|
|
Mogulamma
|
()
|
|
74
|
ANDOLE
|
TS-38-005-007-008/010430
(MANSANPALLE)
|
3638005000NRG24220320241213022
|
22/03/2024
|
Sailu
|
3638005WL046211
|
Sailu
|
50227001
|
SBIN0000DOP
|
362
|
362
|
Processed
|
13/04/2024
|
|
2941697172
|
|
Sailu
|
()
|
|
75
|
ANDOLE
|
TS-38-005-007-008/010434
(MANSANPALLE)
|
3638005000NRG24220320241213024
|
22/03/2024
|
Eshwar
|
3638005WL046211
|
Eshwar
|
50227001
|
SBIN0000DOP
|
1085
|
1085
|
Processed
|
13/04/2024
|
|
2941697160
|
|
Eshwar
|
()
|
|
76
|
ANDOLE
|
TS-38-005-007-008/010438
(MANSANPALLE)
|
3638005000NRG24220320241213025
|
22/03/2024
|
rajamma
|
3638005WL046211
|
rajamma
|
50227001
|
SBIN0000DOP
|
904
|
904
|
Processed
|
13/04/2024
|
|
2941697153
|
|
rajamma
|
()
|
|
77
|
ANDOLE
|
TS-38-005-007-008/010444
(MANSANPALLE)
|
3638005000NRG24220320241213026
|
22/03/2024
|
Venkatamma
|
3638005WL046211
|
Venkatamma
|
50227001
|
SBIN0000DOP
|
1085
|
1085
|
Processed
|
13/04/2024
|
|
2941697177
|
|
Venkatamma
|
()
|
|
78
|
ANDOLE
|
TS-38-005-007-008/010481
(MANSANPALLE)
|
3638005000NRG24220320241213028
|
22/03/2024
|
Ashok Kumar
|
3638005WL046211
|
Ashok Kumar
|
50227001
|
SBIN0000DOP
|
1085
|
1085
|
Processed
|
13/04/2024
|
|
2941697183
|
|
Ashok Kumar
|
()
|
|
79
|
ANDOLE
|
TS-38-005-007-008/010516
(MANSANPALLE)
|
3638005000NRG24220320241213030
|
22/03/2024
|
Shekar
|
3638005WL046211
|
Shekar
|
50227001
|
SBIN0000DOP
|
362
|
362
|
Processed
|
13/04/2024
|
|
2941697181
|
|
Shekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64741
|
64741
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64741
|
64741
|
|
|
|
|
|
|
|