|
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
|
HATHNOORA
|
TS-38-014-012-014/010288
(DOULTABAD)
|
3638014000NRG23080420231139420
|
11/04/2023
|
Nagamani
|
3638014WL049460
|
Nagamani
|
50229601
|
SBIN0000DOP
|
1679
|
1679
|
Processed
|
11/05/2023
|
|
1434267913
|
|
Nagamani
|
()
|
|
2
|
HATHNOORA
|
TS-38-014-012-014/010404
(DOULTABAD)
|
3638014000NRG23080420231139442
|
11/04/2023
|
rasheed
|
3638014WL049460
|
rasheed
|
50229601
|
SBIN0000DOP
|
1665
|
1665
|
Processed
|
11/05/2023
|
|
1434267914
|
|
rasheed
|
()
|
|
3
|
HATHNOORA
|
TS-38-014-013-016/010007
(NASTIPUR)
|
3638014000NRG23070420231136931
|
11/04/2023
|
Lalita
|
3638014WL049421
|
Lalita
|
50229601
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1434267938
|
|
Lalita
|
()
|
|
4
|
HATHNOORA
|
TS-38-014-013-016/010021
(NASTIPUR)
|
3638014000NRG23070420231136933
|
11/04/2023
|
Manemma
|
3638014WL049421
|
Manemma
|
50229601
|
SBIN0000DOP
|
630
|
630
|
Processed
|
11/05/2023
|
|
1434267936
|
|
Manemma
|
()
|
|
5
|
HATHNOORA
|
TS-38-014-013-016/010024
(NASTIPUR)
|
3638014000NRG23070420231136936
|
11/04/2023
|
Narsimulu
|
3638014WL049421
|
Narsimulu
|
50229601
|
SBIN0000DOP
|
630
|
630
|
Processed
|
11/05/2023
|
|
1434267873
|
|
Narsimulu
|
()
|
|
6
|
HATHNOORA
|
TS-38-014-013-016/010056
(NASTIPUR)
|
3638014000NRG23070420231136938
|
11/04/2023
|
Pramila
|
3638014WL049421
|
Pramila
|
50229601
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1434267937
|
|
Pramila
|
()
|
|
7
|
HATHNOORA
|
TS-38-014-013-016/010058
(NASTIPUR)
|
3638014000NRG23070420231136939
|
11/04/2023
|
Mahmadabegam
|
3638014WL049421
|
Mahmadabegam
|
50229601
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1434267929
|
|
Mahmadabegam
|
()
|
|
8
|
HATHNOORA
|
TS-38-014-013-016/010069
(NASTIPUR)
|
3638014000NRG23070420231136942
|
11/04/2023
|
Balamani
|
3638014WL049421
|
Balamani
|
50229601
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1434267864
|
|
Balamani
|
()
|
|
9
|
HATHNOORA
|
TS-38-014-013-016/010081
(NASTIPUR)
|
3638014000NRG23070420231136945
|
11/04/2023
|
Kajabi
|
3638014WL049421
|
Kajabi
|
50229601
|
SBIN0000DOP
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434267866
|
|
Kajabi
|
()
|
|
10
|
HATHNOORA
|
TS-38-014-013-016/010123
(NASTIPUR)
|
3638014000NRG23070420231136950
|
11/04/2023
|
Barathamma
|
3638014WL049421
|
Barathamma
|
50229601
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1434267860
|
|
Barathamma
|
()
|
|
11
|
HATHNOORA
|
TS-38-014-013-016/010123
(NASTIPUR)
|
3638014000NRG23070420231136949
|
11/04/2023
|
Raamaswaami
|
3638014WL049421
|
Raamaswaami
|
50229601
|
SBIN0000DOP
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434267859
|
|
Raamaswaami
|
()
|
|
12
|
HATHNOORA
|
TS-38-014-013-016/010136
(NASTIPUR)
|
3638014000NRG23070420231136952
|
11/04/2023
|
Kistamma
|
3638014WL049421
|
Kistamma
|
50229601
|
SBIN0000DOP
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434267930
|
|
Kistamma
|
()
|
|
13
|
HATHNOORA
|
TS-38-014-013-016/010155
(NASTIPUR)
|
3638014000NRG23070420231136958
|
11/04/2023
|
Anita
|
3638014WL049421
|
Anita
|
50229601
|
SBIN0000DOP
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434267851
|
|
Anita
|
()
|
|
14
|
HATHNOORA
|
TS-38-014-013-016/010157
(NASTIPUR)
|
3638014000NRG23070420231136960
|
11/04/2023
|
Shantamma
|
3638014WL049421
|
Shantamma
|
50229601
|
SBIN0000DOP
|
210
|
210
|
Processed
|
11/05/2023
|
|
1434267852
|
|
Shantamma
|
()
|
|
15
|
HATHNOORA
|
TS-38-014-013-016/010160
(NASTIPUR)
|
3638014000NRG23070420231136961
|
11/04/2023
|
madavi
|
3638014WL049421
|
madavi
|
50229601
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1434267931
|
|
madavi
|
()
|
|
16
|
HATHNOORA
|
TS-38-014-013-016/010202
(NASTIPUR)
|
3638014000NRG23070420231136968
|
11/04/2023
|
Rajeshwari
|
3638014WL049421
|
Rajeshwari
|
50229601
|
SBIN0000DOP
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434267932
|
|
Rajeshwari
|
()
|
|
17
|
HATHNOORA
|
TS-38-014-017-022/010010
(PALAPNOOR)
|
3638014000NRG23060420231133365
|
11/04/2023
|
Pedda Narsamma
|
3638014WL049284
|
Pedda Narsamma
|
50229601
|
SBIN0000DOP
|
650
|
650
|
Processed
|
11/05/2023
|
|
1434267877
|
|
Pedda Narsamma
|
()
|
|
18
|
HATHNOORA
|
TS-38-014-017-022/010097
(PALAPNOOR)
|
3638014000NRG23060420231133376
|
11/04/2023
|
Lakshmi
|
3638014WL049284
|
Lakshmi
|
50229601
|
SBIN0000DOP
|
520
|
520
|
Processed
|
11/05/2023
|
|
1434267878
|
|
Lakshmi
|
()
|
|
19
|
HATHNOORA
|
TS-38-014-017-022/010108
(PALAPNOOR)
|
3638014000NRG23060420231133378
|
11/04/2023
|
Kalamma
|
3638014WL049284
|
Kalamma
|
50229601
|
SBIN0000DOP
|
520
|
520
|
Processed
|
11/05/2023
|
|
1434267879
|
|
Kalamma
|
()
|
|
20
|
HATHNOORA
|
TS-38-014-017-022/010152
(PALAPNOOR)
|
3638014000NRG23060420231133388
|
11/04/2023
|
Nagaiah
|
3638014WL049284
|
Nagaiah
|
50229601
|
SBIN0000DOP
|
639
|
639
|
Processed
|
11/05/2023
|
|
1434267880
|
|
Nagaiah
|
()
|
|
21
|
HATHNOORA
|
TS-38-014-017-022/010152
(PALAPNOOR)
|
3638014000NRG23060420231133389
|
11/04/2023
|
narsamma
|
3638014WL049284
|
narsamma
|
50229601
|
SBIN0000DOP
|
639
|
639
|
Processed
|
11/05/2023
|
|
1434267906
|
|
narsamma
|
()
|
|
22
|
HATHNOORA
|
TS-38-014-017-022/010163
(PALAPNOOR)
|
3638014000NRG23060420231133391
|
11/04/2023
|
Sudharshan
|
3638014WL049284
|
Sudharshan
|
50229601
|
SBIN0000DOP
|
656
|
656
|
Processed
|
11/05/2023
|
|
1434267881
|
|
Sudharshan
|
()
|
|
23
|
HATHNOORA
|
TS-38-014-017-022/010171
(PALAPNOOR)
|
3638014000NRG23060420231133392
|
11/04/2023
|
Raajamani
|
3638014WL049284
|
Raajamani
|
50229601
|
SBIN0000DOP
|
656
|
656
|
Processed
|
11/05/2023
|
|
1434267882
|
|
Raajamani
|
()
|
|
24
|
HATHNOORA
|
TS-38-014-017-022/010187
(PALAPNOOR)
|
3638014000NRG23060420231133396
|
11/04/2023
|
Raamulu
|
3638014WL049284
|
Raamulu
|
50229601
|
SBIN0000DOP
|
656
|
656
|
Processed
|
11/05/2023
|
|
1434267883
|
|
Raamulu
|
()
|
|
25
|
HATHNOORA
|
TS-38-014-017-022/010202
(PALAPNOOR)
|
3638014000NRG23060420231133399
|
11/04/2023
|
Mallesham
|
3638014WL049284
|
Mallesham
|
50229601
|
SBIN0000DOP
|
394
|
394
|
Processed
|
11/05/2023
|
|
1434267884
|
|
Mallesham
|
()
|
|
26
|
HATHNOORA
|
TS-38-014-017-022/010217
(PALAPNOOR)
|
3638014000NRG23060420231133401
|
11/04/2023
|
Madhavi
|
3638014WL049284
|
Madhavi
|
50229601
|
SBIN0000DOP
|
132
|
132
|
Processed
|
11/05/2023
|
|
1434267885
|
|
Madhavi
|
()
|
|
27
|
HATHNOORA
|
TS-38-014-017-022/010223
(PALAPNOOR)
|
3638014000NRG23060420231133402
|
11/04/2023
|
Jyoti
|
3638014WL049284
|
Jyoti
|
50229601
|
SBIN0000DOP
|
528
|
528
|
Processed
|
11/05/2023
|
|
1434267886
|
|
Jyoti
|
()
|
|
28
|
HATHNOORA
|
TS-38-014-017-022/010256
(PALAPNOOR)
|
3638014000NRG23060420231133404
|
11/04/2023
|
Kavita
|
3638014WL049284
|
Kavita
|
50229601
|
SBIN0000DOP
|
659
|
659
|
Processed
|
11/05/2023
|
|
1434267889
|
|
Kavita
|
()
|
|
29
|
HATHNOORA
|
TS-38-014-017-022/010271
(PALAPNOOR)
|
3638014000NRG23060420231133405
|
11/04/2023
|
Santosha
|
3638014WL049284
|
Santosha
|
50229601
|
SBIN0000DOP
|
659
|
659
|
Processed
|
11/05/2023
|
|
1434267888
|
|
Santosha
|
()
|
|
30
|
HATHNOORA
|
TS-38-014-017-022/010274
(PALAPNOOR)
|
3638014000NRG23060420231133406
|
11/04/2023
|
Rukkamma
|
3638014WL049284
|
Rukkamma
|
50229601
|
SBIN0000DOP
|
659
|
659
|
Processed
|
11/05/2023
|
|
1434267887
|
|
Rukkamma
|
()
|
|
31
|
HATHNOORA
|
TS-38-014-017-022/010279
(PALAPNOOR)
|
3638014000NRG23060420231133408
|
11/04/2023
|
srilatha
|
3638014WL049284
|
srilatha
|
50229601
|
SBIN0000DOP
|
659
|
659
|
Processed
|
11/05/2023
|
|
1434267874
|
|
srilatha
|
()
|
|
32
|
HATHNOORA
|
TS-38-014-017-022/010316
(PALAPNOOR)
|
3638014000NRG23060420231133410
|
11/04/2023
|
kavitha
|
3638014WL049284
|
kavitha
|
50229601
|
SBIN0000DOP
|
648
|
648
|
Processed
|
11/05/2023
|
|
1434267890
|
|
kavitha
|
()
|
|
33
|
HATHNOORA
|
TS-38-014-018-023/010002
(GUNDLA MACHANUR)
|
3638014000NRG23070420231136705
|
11/04/2023
|
Sukkamma
|
3638014WL049419
|
Sukkamma
|
50229601
|
SBIN0000DOP
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434267919
|
|
Sukkamma
|
()
|
|
34
|
HATHNOORA
|
TS-38-014-018-023/010004
(GUNDLA MACHANUR)
|
3638014000NRG23070420231136707
|
11/04/2023
|
Padma
|
3638014WL049419
|
Padma
|
50229601
|
SBIN0000DOP
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434267861
|
|
Padma
|
()
|
|
35
|
HATHNOORA
|
TS-38-014-018-023/010008
(GUNDLA MACHANUR)
|
3638014000NRG23070420231136709
|
11/04/2023
|
Vemkatesh
|
3638014WL049419
|
Vemkatesh
|
50229601
|
SBIN0000DOP
|
432
|
432
|
Processed
|
11/05/2023
|
|
1434267875
|
|
Vemkatesh
|
()
|
|
36
|
HATHNOORA
|
TS-38-014-018-023/010011
(GUNDLA MACHANUR)
|
3638014000NRG23070420231136711
|
11/04/2023
|
Amjamma
|
3638014WL049419
|
Amjamma
|
50229601
|
SBIN0000DOP
|
718
|
718
|
Processed
|
11/05/2023
|
|
1434267920
|
|
Amjamma
|
()
|
|
37
|
HATHNOORA
|
TS-38-014-018-023/010015
(GUNDLA MACHANUR)
|
3638014000NRG23070420231136714
|
11/04/2023
|
Lakshmi
|
3638014WL049419
|
Lakshmi
|
50229601
|
SBIN0000DOP
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434267857
|
|
Lakshmi
|
()
|
|
38
|
HATHNOORA
|
TS-38-014-018-023/010016
(GUNDLA MACHANUR)
|
3638014000NRG23070420231136715
|
11/04/2023
|
Paarvatamma
|
3638014WL049419
|
Paarvatamma
|
50229601
|
SBIN0000DOP
|
435
|
435
|
Processed
|
11/05/2023
|
|
1434267867
|
|
Paarvatamma
|
()
|
|
39
|
HATHNOORA
|
TS-38-014-018-023/010020
(GUNDLA MACHANUR)
|
3638014000NRG23070420231136717
|
11/04/2023
|
Manjula
|
3638014WL049419
|
Manjula
|
50229601
|
SBIN0000DOP
|
718
|
718
|
Processed
|
11/05/2023
|
|
1434267921
|
|
Manjula
|
()
|
|
40
|
HATHNOORA
|
TS-38-014-018-023/010033
(GUNDLA MACHANUR)
|
3638014000NRG23070420231136719
|
11/04/2023
|
Lalita
|
3638014WL049419
|
Lalita
|
50229601
|
SBIN0000DOP
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434267868
|
|
Lalita
|
()
|
|
41
|
HATHNOORA
|
TS-38-014-018-023/010033
(GUNDLA MACHANUR)
|
3638014000NRG23070420231136720
|
11/04/2023
|
Veeramani
|
3638014WL049419
|
Veeramani
|
50229601
|
SBIN0000DOP
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434267869
|
|
Veeramani
|
()
|
|
42
|
HATHNOORA
|
TS-38-014-018-023/010047
(GUNDLA MACHANUR)
|
3638014000NRG23070420231136723
|
11/04/2023
|
Manjula
|
3638014WL049419
|
Manjula
|
50229601
|
SBIN0000DOP
|
721
|
721
|
Processed
|
11/05/2023
|
|
1434267922
|
|
Manjula
|
()
|
|
43
|
HATHNOORA
|
TS-38-014-018-023/010049
(GUNDLA MACHANUR)
|
3638014000NRG23070420231136725
|
11/04/2023
|
Jayamma
|
3638014WL049419
|
Jayamma
|
50229601
|
SBIN0000DOP
|
726
|
726
|
Processed
|
11/05/2023
|
|
1434267862
|
|
Jayamma
|
()
|
|
44
|
HATHNOORA
|
TS-38-014-018-023/010058
(GUNDLA MACHANUR)
|
3638014000NRG23070420231136728
|
11/04/2023
|
Chilukamma
|
3638014WL049419
|
Chilukamma
|
50229601
|
SBIN0000DOP
|
714
|
714
|
Processed
|
11/05/2023
|
|
1434267924
|
|
Chilukamma
|
()
|
|
45
|
HATHNOORA
|
TS-38-014-018-023/010058
(GUNDLA MACHANUR)
|
3638014000NRG23070420231136727
|
11/04/2023
|
Durgayya
|
3638014WL049419
|
Durgayya
|
50229601
|
SBIN0000DOP
|
714
|
714
|
Processed
|
11/05/2023
|
|
1434267923
|
|
Durgayya
|
()
|
|
46
|
HATHNOORA
|
TS-38-014-018-023/010060
(GUNDLA MACHANUR)
|
3638014000NRG23070420231136730
|
11/04/2023
|
Amjaneyulu
|
3638014WL049419
|
Amjaneyulu
|
50229601
|
SBIN0000DOP
|
579
|
579
|
Processed
|
11/05/2023
|
|
1434267870
|
|
Amjaneyulu
|
()
|
|
47
|
HATHNOORA
|
TS-38-014-018-023/010061
(GUNDLA MACHANUR)
|
3638014000NRG23070420231136731
|
11/04/2023
|
Pushpamma
|
3638014WL049419
|
Pushpamma
|
50229601
|
SBIN0000DOP
|
145
|
145
|
Processed
|
11/05/2023
|
|
1434267925
|
|
Pushpamma
|
()
|
|
48
|
HATHNOORA
|
TS-38-014-018-023/010064
(GUNDLA MACHANUR)
|
3638014000NRG23070420231136732
|
11/04/2023
|
Lakshmi
|
3638014WL049419
|
Lakshmi
|
50229601
|
SBIN0000DOP
|
579
|
579
|
Processed
|
11/05/2023
|
|
1434267863
|
|
Lakshmi
|
()
|
|
49
|
HATHNOORA
|
TS-38-014-018-023/010072
(GUNDLA MACHANUR)
|
3638014000NRG23070420231136735
|
11/04/2023
|
Adivamma
|
3638014WL049419
|
Adivamma
|
50229601
|
SBIN0000DOP
|
724
|
724
|
Processed
|
11/05/2023
|
|
1434267853
|
|
Adivamma
|
()
|
|
50
|
HATHNOORA
|
TS-38-014-018-023/010106
(GUNDLA MACHANUR)
|
3638014000NRG23070420231136739
|
11/04/2023
|
Kavitha
|
3638014WL049419
|
Kavitha
|
50229601
|
SBIN0000DOP
|
725
|
725
|
Processed
|
11/05/2023
|
|
1434267871
|
|
Kavitha
|
()
|
|
51
|
HATHNOORA
|
TS-38-014-018-023/010114
(GUNDLA MACHANUR)
|
3638014000NRG23070420231136740
|
11/04/2023
|
Kyathamma
|
3638014WL049419
|
Kyathamma
|
50229601
|
SBIN0000DOP
|
718
|
718
|
Processed
|
11/05/2023
|
|
1434267927
|
|
Kyathamma
|
()
|
|
52
|
HATHNOORA
|
TS-38-014-018-023/010121
(GUNDLA MACHANUR)
|
3638014000NRG23070420231136742
|
11/04/2023
|
Anasuja
|
3638014WL049419
|
Anasuja
|
50229601
|
SBIN0000DOP
|
724
|
724
|
Processed
|
11/05/2023
|
|
1434267872
|
|
Anasuja
|
()
|
|
53
|
HATHNOORA
|
TS-38-014-018-023/010125
(GUNDLA MACHANUR)
|
3638014000NRG23070420231136743
|
11/04/2023
|
Pochamma
|
3638014WL049419
|
Pochamma
|
50229601
|
SBIN0000DOP
|
574
|
574
|
Processed
|
11/05/2023
|
|
1434267928
|
|
Pochamma
|
()
|
|
54
|
HATHNOORA
|
TS-38-014-018-023/010135
(GUNDLA MACHANUR)
|
3638014000NRG23070420231136744
|
11/04/2023
|
Devamma
|
3638014WL049419
|
Devamma
|
50229601
|
SBIN0000DOP
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434267854
|
|
Devamma
|
()
|
|
55
|
HATHNOORA
|
TS-38-014-018-023/010141
(GUNDLA MACHANUR)
|
3638014000NRG23070420231136746
|
11/04/2023
|
Rukkamma
|
3638014WL049419
|
Rukkamma
|
50229601
|
SBIN0000DOP
|
435
|
435
|
Processed
|
11/05/2023
|
|
1434267933
|
|
Rukkamma
|
()
|
|
56
|
HATHNOORA
|
TS-38-014-018-023/010178
(GUNDLA MACHANUR)
|
3638014000NRG23070420231136753
|
11/04/2023
|
Parvatamma
|
3638014WL049419
|
Parvatamma
|
50229601
|
SBIN0000DOP
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434267855
|
|
Parvatamma
|
()
|
|
57
|
HATHNOORA
|
TS-38-014-018-023/010186
(GUNDLA MACHANUR)
|
3638014000NRG23070420231136757
|
11/04/2023
|
Shankaramma
|
3638014WL049419
|
Shankaramma
|
50229601
|
SBIN0000DOP
|
574
|
574
|
Processed
|
11/05/2023
|
|
1434267891
|
|
Shankaramma
|
()
|
|
58
|
HATHNOORA
|
TS-38-014-018-023/010194
(GUNDLA MACHANUR)
|
3638014000NRG23070420231136759
|
11/04/2023
|
Lakshmamma
|
3638014WL049419
|
Lakshmamma
|
50229601
|
SBIN0000DOP
|
722
|
722
|
Processed
|
11/05/2023
|
|
1434267897
|
|
Lakshmamma
|
()
|
|
59
|
HATHNOORA
|
TS-38-014-018-023/010206
(GUNDLA MACHANUR)
|
3638014000NRG23070420231136767
|
11/04/2023
|
Santosha
|
3638014WL049419
|
Santosha
|
50229601
|
SBIN0000DOP
|
718
|
718
|
Processed
|
11/05/2023
|
|
1434267892
|
|
Santosha
|
()
|
|
60
|
HATHNOORA
|
TS-38-014-018-023/010208
(GUNDLA MACHANUR)
|
3638014000NRG23070420231136768
|
11/04/2023
|
Padma
|
3638014WL049419
|
Padma
|
50229601
|
SBIN0000DOP
|
574
|
574
|
Processed
|
11/05/2023
|
|
1434267912
|
|
Padma
|
()
|
|
61
|
HATHNOORA
|
TS-38-014-018-023/010210
(GUNDLA MACHANUR)
|
3638014000NRG23070420231136769
|
11/04/2023
|
Be Pasha
|
3638014WL049419
|
Be Pasha
|
50229601
|
SBIN0000DOP
|
721
|
721
|
Processed
|
11/05/2023
|
|
1434267898
|
|
Be Pasha
|
()
|
|
62
|
HATHNOORA
|
TS-38-014-018-023/010212
(GUNDLA MACHANUR)
|
3638014000NRG23070420231136771
|
11/04/2023
|
Yaadayya
|
3638014WL049419
|
Yaadayya
|
50229601
|
SBIN0000DOP
|
431
|
431
|
Processed
|
11/05/2023
|
|
1434267900
|
|
Yaadayya
|
()
|
|
63
|
HATHNOORA
|
TS-38-014-018-023/010212
(GUNDLA MACHANUR)
|
3638014000NRG23070420231136770
|
11/04/2023
|
Yadamma
|
3638014WL049419
|
Yadamma
|
50229601
|
SBIN0000DOP
|
718
|
718
|
Processed
|
11/05/2023
|
|
1434267899
|
|
Yadamma
|
()
|
|
64
|
HATHNOORA
|
TS-38-014-018-023/010213
(GUNDLA MACHANUR)
|
3638014000NRG23070420231136772
|
11/04/2023
|
Narsamma
|
3638014WL049419
|
Narsamma
|
50229601
|
SBIN0000DOP
|
722
|
722
|
Processed
|
11/05/2023
|
|
1434267901
|
|
Narsamma
|
()
|
|
65
|
HATHNOORA
|
TS-38-014-018-023/010229
(GUNDLA MACHANUR)
|
3638014000NRG23070420231136776
|
11/04/2023
|
Maheshwari
|
3638014WL049419
|
Maheshwari
|
50229601
|
SBIN0000DOP
|
574
|
574
|
Processed
|
11/05/2023
|
|
1434267893
|
|
Maheshwari
|
()
|
|
66
|
HATHNOORA
|
TS-38-014-018-023/010237
(GUNDLA MACHANUR)
|
3638014000NRG23070420231136779
|
11/04/2023
|
Rena
|
3638014WL049419
|
Rena
|
50229601
|
SBIN0000DOP
|
724
|
724
|
Processed
|
11/05/2023
|
|
1434267917
|
|
Rena
|
()
|
|
67
|
HATHNOORA
|
TS-38-014-018-023/010265
(GUNDLA MACHANUR)
|
3638014000NRG23070420231136783
|
11/04/2023
|
savitri
|
3638014WL049419
|
savitri
|
50229601
|
SBIN0000DOP
|
715
|
715
|
Processed
|
11/05/2023
|
|
1434267902
|
|
savitri
|
()
|
|
68
|
HATHNOORA
|
TS-38-014-018-023/010282
(GUNDLA MACHANUR)
|
3638014000NRG23070420231136786
|
11/04/2023
|
suvarna
|
3638014WL049419
|
suvarna
|
50229601
|
SBIN0000DOP
|
725
|
725
|
Processed
|
11/05/2023
|
|
1434267909
|
|
suvarna
|
()
|
|
69
|
HATHNOORA
|
TS-38-014-018-023/010289
(GUNDLA MACHANUR)
|
3638014000NRG23070420231136791
|
11/04/2023
|
Shobha
|
3638014WL049419
|
Shobha
|
50229601
|
SBIN0000DOP
|
715
|
715
|
Processed
|
11/05/2023
|
|
1434267903
|
|
Shobha
|
()
|
|
70
|
HATHNOORA
|
TS-38-014-018-023/010290
(GUNDLA MACHANUR)
|
3638014000NRG23070420231136792
|
11/04/2023
|
Lalitha
|
3638014WL049419
|
Lalitha
|
50229601
|
SBIN0000DOP
|
432
|
432
|
Processed
|
11/05/2023
|
|
1434267911
|
|
Lalitha
|
()
|
|
71
|
HATHNOORA
|
TS-38-014-018-023/010294
(GUNDLA MACHANUR)
|
3638014000NRG23070420231136794
|
11/04/2023
|
vanaja
|
3638014WL049419
|
vanaja
|
50229601
|
SBIN0000DOP
|
726
|
726
|
Processed
|
11/05/2023
|
|
1434267894
|
|
vanaja
|
()
|
|
72
|
HATHNOORA
|
TS-38-014-018-023/010297
(GUNDLA MACHANUR)
|
3638014000NRG23070420231136795
|
11/04/2023
|
shanthamma
|
3638014WL049419
|
shanthamma
|
50229601
|
SBIN0000DOP
|
724
|
724
|
Processed
|
11/05/2023
|
|
1434267918
|
|
shanthamma
|
()
|
|
73
|
HATHNOORA
|
TS-38-014-018-023/010308
(GUNDLA MACHANUR)
|
3638014000NRG23070420231136797
|
11/04/2023
|
bashamma
|
3638014WL049419
|
bashamma
|
50229601
|
SBIN0000DOP
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434267895
|
|
bashamma
|
()
|
|
74
|
HATHNOORA
|
TS-38-014-018-023/010322
(GUNDLA MACHANUR)
|
3638014000NRG23070420231136798
|
11/04/2023
|
varamma
|
3638014WL049419
|
varamma
|
50229601
|
SBIN0000DOP
|
574
|
574
|
Processed
|
11/05/2023
|
|
1434267915
|
|
varamma
|
()
|
|
75
|
HATHNOORA
|
TS-38-014-018-023/010323
(GUNDLA MACHANUR)
|
3638014000NRG23070420231136799
|
11/04/2023
|
Swapna
|
3638014WL049419
|
Swapna
|
50229601
|
SBIN0000DOP
|
144
|
144
|
Processed
|
11/05/2023
|
|
1434267904
|
|
Swapna
|
()
|
|
76
|
HATHNOORA
|
TS-38-014-018-023/010325
(GUNDLA MACHANUR)
|
3638014000NRG23070420231136800
|
11/04/2023
|
Ameeda Begam
|
3638014WL049419
|
Ameeda Begam
|
50229601
|
SBIN0000DOP
|
576
|
576
|
Processed
|
11/05/2023
|
|
1434267896
|
|
Ameeda Begam
|
()
|
|
77
|
HATHNOORA
|
TS-38-014-018-023/010329
(GUNDLA MACHANUR)
|
3638014000NRG23070420231136801
|
11/04/2023
|
Laxmi
|
3638014WL049419
|
Laxmi
|
50229601
|
SBIN0000DOP
|
725
|
725
|
Processed
|
11/05/2023
|
|
1434267910
|
|
Laxmi
|
()
|
|
78
|
HATHNOORA
|
TS-38-014-018-023/010336
(GUNDLA MACHANUR)
|
3638014000NRG23070420231136804
|
11/04/2023
|
parvathamma
|
3638014WL049419
|
parvathamma
|
50229601
|
SBIN0000DOP
|
432
|
432
|
Processed
|
11/05/2023
|
|
1434267905
|
|
parvathamma
|
()
|
|
79
|
HATHNOORA
|
TS-38-014-018-023/010364
(GUNDLA MACHANUR)
|
3638014000NRG23070420231136810
|
11/04/2023
|
Mallamma
|
3638014WL049419
|
Mallamma
|
50229601
|
SBIN0000DOP
|
579
|
579
|
Processed
|
11/05/2023
|
|
1434267934
|
|
Mallamma
|
()
|
|
80
|
HATHNOORA
|
TS-38-014-018-023/010369
(GUNDLA MACHANUR)
|
3638014000NRG23070420231136811
|
11/04/2023
|
LAXMI
|
3638014WL049419
|
LAXMI
|
50229601
|
SBIN0000DOP
|
724
|
724
|
Processed
|
11/05/2023
|
|
1434267935
|
|
LAXMI
|
()
|
|
81
|
HATHNOORA
|
TS-38-014-018-023/010375
(GUNDLA MACHANUR)
|
3638014000NRG23070420231136813
|
11/04/2023
|
Durgaraani
|
3638014WL049419
|
Durgaraani
|
50229601
|
SBIN0000DOP
|
715
|
715
|
Processed
|
11/05/2023
|
|
1434267856
|
|
Durgaraani
|
()
|
|
82
|
HATHNOORA
|
TS-38-014-018-023/010376
(GUNDLA MACHANUR)
|
3638014000NRG23070420231136814
|
11/04/2023
|
Manjula
|
3638014WL049419
|
Manjula
|
50229601
|
SBIN0000DOP
|
145
|
145
|
Processed
|
11/05/2023
|
|
1434267858
|
|
Manjula
|
()
|
|
83
|
HATHNOORA
|
TS-38-014-018-023/010389
(GUNDLA MACHANUR)
|
3638014000NRG23070420231136817
|
11/04/2023
|
Lalitha
|
3638014WL049419
|
Lalitha
|
50229601
|
SBIN0000DOP
|
718
|
718
|
Processed
|
11/05/2023
|
|
1434267876
|
|
Lalitha
|
()
|
|
84
|
HATHNOORA
|
TS-38-014-018-023/010391
(GUNDLA MACHANUR)
|
3638014000NRG23070420231136818
|
11/04/2023
|
Yaadamma
|
3638014WL049419
|
Yaadamma
|
50229601
|
SBIN0000DOP
|
288
|
288
|
Processed
|
11/05/2023
|
|
1434267926
|
|
Yaadamma
|
()
|
|
85
|
HATHNOORA
|
TS-38-014-018-023/020047
(GUNDLA MACHANUR)
|
3638014000NRG23070420231136638
|
11/04/2023
|
Lalita
|
3638014WL049418
|
Lalita
|
50229601
|
SBIN0000DOP
|
837
|
837
|
Processed
|
11/05/2023
|
|
1434267865
|
|
Lalita
|
()
|
|
86
|
HATHNOORA
|
TS-38-014-026-001/020073
(DEVALPALLE)
|
3638014000NRG23070420231136868
|
11/04/2023
|
Balamani
|
3638014WL049420
|
Balamani
|
50229601
|
SBIN0000DOP
|
289
|
289
|
Processed
|
11/05/2023
|
|
1434267908
|
|
Balamani
|
()
|
|
87
|
HATHNOORA
|
TS-38-014-026-001/020073
(DEVALPALLE)
|
3638014000NRG23070420231136867
|
11/04/2023
|
Ravi
|
3638014WL049420
|
Ravi
|
50229601
|
SBIN0000DOP
|
289
|
289
|
Processed
|
11/05/2023
|
|
1434267907
|
|
Ravi
|
()
|
|
88
|
HATHNOORA
|
TS-38-014-026-001/020195
(DEVALPALLE)
|
3638014000NRG23070420231136927
|
11/04/2023
|
Vikram
|
3638014WL049420
|
Vikram
|
50229601
|
SBIN0000DOP
|
289
|
289
|
Processed
|
11/05/2023
|
|
1434267916
|
|
Vikram
|
()
|
|
89
|
HATHNOORA
|
TS-38-014-032-001/020034
(MALKAPUR)
|
3638014000NRG23070420231136597
|
11/04/2023
|
Lakshmi
|
3638014WL049417
|
Lakshmi
|
50229601
|
SBIN0000DOP
|
280
|
280
|
Processed
|
11/05/2023
|
|
1434267939
|
|
Lakshmi
|
()
|
|
90
|
HATHNOORA
|
TS-38-014-032-001/020039
(MALKAPUR)
|
3638014000NRG23070420231136598
|
11/04/2023
|
Mallaiah
|
3638014WL049417
|
Mallaiah
|
50229601
|
SBIN0000DOP
|
280
|
280
|
Processed
|
11/05/2023
|
|
1434267848
|
|
Mallaiah
|
()
|
|
91
|
HATHNOORA
|
TS-38-014-032-001/020057
(MALKAPUR)
|
3638014000NRG23070420231136602
|
11/04/2023
|
Raamulu
|
3638014WL049417
|
Raamulu
|
50229601
|
SBIN0000DOP
|
544
|
544
|
Processed
|
11/05/2023
|
|
1434267849
|
|
Raamulu
|
()
|
|
92
|
HATHNOORA
|
TS-38-014-032-001/020063
(MALKAPUR)
|
3638014000NRG23070420231136603
|
11/04/2023
|
Sreenivaas
|
3638014WL049417
|
Sreenivaas
|
50229601
|
SBIN0000DOP
|
420
|
420
|
Processed
|
11/05/2023
|
|
1434267850
|
|
Sreenivaas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60092
|
60092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60092
|
60092
|
|
|
|
|
|
|
|