|
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-32-012-018-018/010009
(KOWSALYADEVIPALLE)
|
3632012000NRG24230320241096127
|
23/03/2024
|
Biksham
|
3632012WL037575
|
Biksham
|
50610401
|
SBIN0000DOP
|
1126
|
1126
|
Processed
|
13/04/2024
|
|
2941851021
|
|
Biksham
|
()
|
|
2
|
NARSIMHULAPET
|
TS-32-012-018-018/010101
(KOWSALYADEVIPALLE)
|
3632012000NRG24230320241096128
|
23/03/2024
|
Devi
|
3632012WL037575
|
Devi
|
50610401
|
SBIN0000DOP
|
1126
|
1126
|
Processed
|
13/04/2024
|
|
2941851023
|
|
Devi
|
()
|
|
3
|
NARSIMHULAPET
|
TS-32-012-018-018/010101
(KOWSALYADEVIPALLE)
|
3632012000NRG24230320241096129
|
23/03/2024
|
Keeru
|
3632012WL037575
|
Keeru
|
50610401
|
SBIN0000DOP
|
1126
|
1126
|
Processed
|
13/04/2024
|
|
2941850993
|
|
Keeru
|
()
|
|
4
|
NARSIMHULAPET
|
TS-32-012-018-018/010103
(KOWSALYADEVIPALLE)
|
3632012000NRG24230320241096130
|
23/03/2024
|
Kotya
|
3632012WL037575
|
Kotya
|
50610401
|
SBIN0000DOP
|
1126
|
1126
|
Processed
|
13/04/2024
|
|
2941851024
|
|
Kotya
|
()
|
|
5
|
NARSIMHULAPET
|
TS-32-012-018-018/010103
(KOWSALYADEVIPALLE)
|
3632012000NRG24230320241096131
|
23/03/2024
|
Sheveri
|
3632012WL037575
|
Sheveri
|
50610401
|
SBIN0000DOP
|
1126
|
1126
|
Processed
|
13/04/2024
|
|
2941850994
|
|
Sheveri
|
()
|
|
6
|
NARSIMHULAPET
|
TS-32-012-018-018/010106
(KOWSALYADEVIPALLE)
|
3632012000NRG24230320241096133
|
23/03/2024
|
Bhadramma
|
3632012WL037575
|
Bhadramma
|
50610401
|
SBIN0000DOP
|
563
|
563
|
Processed
|
13/04/2024
|
|
2941851026
|
|
Bhadramma
|
()
|
|
7
|
NARSIMHULAPET
|
TS-32-012-018-018/010106
(KOWSALYADEVIPALLE)
|
3632012000NRG24230320241096132
|
23/03/2024
|
Lacchu
|
3632012WL037575
|
Lacchu
|
50610401
|
SBIN0000DOP
|
938
|
938
|
Processed
|
13/04/2024
|
|
2941851025
|
|
Lacchu
|
()
|
|
8
|
NARSIMHULAPET
|
TS-32-012-018-018/010114
(KOWSALYADEVIPALLE)
|
3632012000NRG24230320241096134
|
23/03/2024
|
Vemkatamma
|
3632012WL037575
|
Vemkatamma
|
50610401
|
SBIN0000DOP
|
1126
|
1126
|
Processed
|
13/04/2024
|
|
2941851027
|
|
Vemkatamma
|
()
|
|
9
|
NARSIMHULAPET
|
TS-32-012-018-018/010115
(KOWSALYADEVIPALLE)
|
3632012000NRG24230320241096135
|
23/03/2024
|
Naagamma
|
3632012WL037575
|
Naagamma
|
50610401
|
SBIN0000DOP
|
1126
|
1126
|
Processed
|
13/04/2024
|
|
2941851028
|
|
Naagamma
|
()
|
|
10
|
NARSIMHULAPET
|
TS-32-012-018-018/010123
(KOWSALYADEVIPALLE)
|
3632012000NRG24230320241096136
|
23/03/2024
|
Laalu
|
3632012WL037575
|
Laalu
|
50610401
|
SBIN0000DOP
|
1126
|
1126
|
Processed
|
13/04/2024
|
|
2941851029
|
|
Laalu
|
()
|
|
11
|
NARSIMHULAPET
|
TS-32-012-018-018/010125
(KOWSALYADEVIPALLE)
|
3632012000NRG24230320241096137
|
23/03/2024
|
Veeramma
|
3632012WL037575
|
Veeramma
|
50610401
|
SBIN0000DOP
|
1126
|
1126
|
Processed
|
13/04/2024
|
|
2941851030
|
|
Veeramma
|
()
|
|
12
|
NARSIMHULAPET
|
TS-32-012-018-018/010126
(KOWSALYADEVIPALLE)
|
3632012000NRG24230320241096140
|
23/03/2024
|
Baarati
|
3632012WL037575
|
Baarati
|
50610401
|
SBIN0000DOP
|
1126
|
1126
|
Processed
|
13/04/2024
|
|
2941851002
|
|
Baarati
|
()
|
|
13
|
NARSIMHULAPET
|
TS-32-012-018-018/010127
(KOWSALYADEVIPALLE)
|
3632012000NRG24230320241096141
|
23/03/2024
|
Veeranna
|
3632012WL037575
|
Veeranna
|
50610401
|
SBIN0000DOP
|
1126
|
1126
|
Processed
|
13/04/2024
|
|
2941850995
|
|
Veeranna
|
()
|
|
14
|
NARSIMHULAPET
|
TS-32-012-018-018/010127
(KOWSALYADEVIPALLE)
|
3632012000NRG24230320241096142
|
23/03/2024
|
Vijaya
|
3632012WL037575
|
Vijaya
|
50610401
|
SBIN0000DOP
|
1126
|
1126
|
Processed
|
13/04/2024
|
|
2941851031
|
|
Vijaya
|
()
|
|
15
|
NARSIMHULAPET
|
TS-32-012-018-018/010129
(KOWSALYADEVIPALLE)
|
3632012000NRG24230320241096143
|
23/03/2024
|
Seetaaraam
|
3632012WL037575
|
Seetaaraam
|
50610401
|
SBIN0000DOP
|
1126
|
1126
|
Processed
|
13/04/2024
|
|
2941851036
|
|
Seetaaraam
|
()
|
|
16
|
NARSIMHULAPET
|
TS-32-012-018-018/010135
(KOWSALYADEVIPALLE)
|
3632012000NRG24230320241096146
|
23/03/2024
|
Badru
|
3632012WL037575
|
Badru
|
50610401
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941851039
|
|
Badru
|
()
|
|
17
|
NARSIMHULAPET
|
TS-32-012-018-018/010135
(KOWSALYADEVIPALLE)
|
3632012000NRG24230320241096144
|
23/03/2024
|
Gobriya
|
3632012WL037575
|
Gobriya
|
50610401
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941851037
|
|
Gobriya
|
()
|
|
18
|
NARSIMHULAPET
|
TS-32-012-018-018/010135
(KOWSALYADEVIPALLE)
|
3632012000NRG24230320241096147
|
23/03/2024
|
Neela
|
3632012WL037575
|
Neela
|
50610401
|
SBIN0000DOP
|
938
|
938
|
Processed
|
13/04/2024
|
|
2941851040
|
|
Neela
|
()
|
|
19
|
NARSIMHULAPET
|
TS-32-012-018-018/010135
(KOWSALYADEVIPALLE)
|
3632012000NRG24230320241096145
|
23/03/2024
|
Saamti
|
3632012WL037575
|
Saamti
|
50610401
|
SBIN0000DOP
|
1126
|
1126
|
Processed
|
13/04/2024
|
|
2941851038
|
|
Saamti
|
()
|
|
20
|
NARSIMHULAPET
|
TS-32-012-018-018/010137
(KOWSALYADEVIPALLE)
|
3632012000NRG24230320241096148
|
23/03/2024
|
Maaroni
|
3632012WL037575
|
Maaroni
|
50610401
|
SBIN0000DOP
|
1126
|
1126
|
Processed
|
13/04/2024
|
|
2941851041
|
|
Maaroni
|
()
|
|
21
|
NARSIMHULAPET
|
TS-32-012-018-018/010138
(KOWSALYADEVIPALLE)
|
3632012000NRG24230320241096150
|
23/03/2024
|
Bhadri
|
3632012WL037575
|
Bhadri
|
50610401
|
SBIN0000DOP
|
1126
|
1126
|
Processed
|
13/04/2024
|
|
2941851044
|
|
Bhadri
|
()
|
|
22
|
NARSIMHULAPET
|
TS-32-012-018-018/010138
(KOWSALYADEVIPALLE)
|
3632012000NRG24230320241096149
|
23/03/2024
|
Pottaa
|
3632012WL037575
|
Pottaa
|
50610401
|
SBIN0000DOP
|
1126
|
1126
|
Processed
|
13/04/2024
|
|
2941851043
|
|
Pottaa
|
()
|
|
23
|
NARSIMHULAPET
|
TS-32-012-018-018/010139
(KOWSALYADEVIPALLE)
|
3632012000NRG24230320241096151
|
23/03/2024
|
Sattamma
|
3632012WL037575
|
Sattamma
|
50610401
|
SBIN0000DOP
|
1126
|
1126
|
Processed
|
13/04/2024
|
|
2941851045
|
|
Sattamma
|
()
|
|
24
|
NARSIMHULAPET
|
TS-32-012-018-018/010140
(KOWSALYADEVIPALLE)
|
3632012000NRG24230320241096153
|
23/03/2024
|
Saamti
|
3632012WL037575
|
Saamti
|
50610401
|
SBIN0000DOP
|
1126
|
1126
|
Processed
|
13/04/2024
|
|
2941850990
|
|
Saamti
|
()
|
|
25
|
NARSIMHULAPET
|
TS-32-012-018-018/010140
(KOWSALYADEVIPALLE)
|
3632012000NRG24230320241096152
|
23/03/2024
|
Sukya
|
3632012WL037575
|
Sukya
|
50610401
|
SBIN0000DOP
|
1126
|
1126
|
Processed
|
13/04/2024
|
|
2941850989
|
|
Sukya
|
()
|
|
26
|
NARSIMHULAPET
|
TS-32-012-018-018/010141
(KOWSALYADEVIPALLE)
|
3632012000NRG24230320241096155
|
23/03/2024
|
Acchamma
|
3632012WL037575
|
Acchamma
|
50610401
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941850959
|
|
Acchamma
|
()
|
|
27
|
NARSIMHULAPET
|
TS-32-012-018-018/010141
(KOWSALYADEVIPALLE)
|
3632012000NRG24230320241096154
|
23/03/2024
|
Shamkar
|
3632012WL037575
|
Shamkar
|
50610401
|
SBIN0000DOP
|
375
|
375
|
Processed
|
13/04/2024
|
|
2941850958
|
|
Shamkar
|
()
|
|
28
|
NARSIMHULAPET
|
TS-32-012-018-018/010142
(KOWSALYADEVIPALLE)
|
3632012000NRG24230320241096156
|
23/03/2024
|
Baalu
|
3632012WL037575
|
Baalu
|
50610401
|
SBIN0000DOP
|
1126
|
1126
|
Processed
|
13/04/2024
|
|
2941850960
|
|
Baalu
|
()
|
|
29
|
NARSIMHULAPET
|
TS-32-012-018-018/010142
(KOWSALYADEVIPALLE)
|
3632012000NRG24230320241096157
|
23/03/2024
|
Kousalya
|
3632012WL037575
|
Kousalya
|
50610401
|
SBIN0000DOP
|
1126
|
1126
|
Processed
|
13/04/2024
|
|
2941850961
|
|
Kousalya
|
()
|
|
30
|
NARSIMHULAPET
|
TS-32-012-018-018/010144
(KOWSALYADEVIPALLE)
|
3632012000NRG24230320241096159
|
23/03/2024
|
Avi
|
3632012WL037575
|
Avi
|
50610401
|
SBIN0000DOP
|
1126
|
1126
|
Processed
|
13/04/2024
|
|
2941850963
|
|
Avi
|
()
|
|
31
|
NARSIMHULAPET
|
TS-32-012-018-018/010144
(KOWSALYADEVIPALLE)
|
3632012000NRG24230320241096158
|
23/03/2024
|
Rupusimg
|
3632012WL037575
|
Rupusimg
|
50610401
|
SBIN0000DOP
|
1126
|
1126
|
Processed
|
13/04/2024
|
|
2941850962
|
|
Rupusimg
|
()
|
|
32
|
NARSIMHULAPET
|
TS-32-012-018-018/010147
(KOWSALYADEVIPALLE)
|
3632012000NRG24230320241096160
|
23/03/2024
|
Baalaaji
|
3632012WL037575
|
Baalaaji
|
50610401
|
SBIN0000DOP
|
1126
|
1126
|
Processed
|
13/04/2024
|
|
2941850964
|
|
Baalaaji
|
()
|
|
33
|
NARSIMHULAPET
|
TS-32-012-018-018/010147
(KOWSALYADEVIPALLE)
|
3632012000NRG24230320241096161
|
23/03/2024
|
Jyoti
|
3632012WL037575
|
Jyoti
|
50610401
|
SBIN0000DOP
|
1126
|
1126
|
Processed
|
13/04/2024
|
|
2941850965
|
|
Jyoti
|
()
|
|
34
|
NARSIMHULAPET
|
TS-32-012-018-018/010148
(KOWSALYADEVIPALLE)
|
3632012000NRG24230320241096163
|
23/03/2024
|
Bhadri
|
3632012WL037575
|
Bhadri
|
50610401
|
SBIN0000DOP
|
1126
|
1126
|
Processed
|
13/04/2024
|
|
2941850967
|
|
Bhadri
|
()
|
|
35
|
NARSIMHULAPET
|
TS-32-012-018-018/010148
(KOWSALYADEVIPALLE)
|
3632012000NRG24230320241096162
|
23/03/2024
|
Sukya
|
3632012WL037575
|
Sukya
|
50610401
|
SBIN0000DOP
|
1126
|
1126
|
Processed
|
13/04/2024
|
|
2941850966
|
|
Sukya
|
()
|
|
36
|
NARSIMHULAPET
|
TS-32-012-018-018/010149
(KOWSALYADEVIPALLE)
|
3632012000NRG24230320241096164
|
23/03/2024
|
Lalitha
|
3632012WL037575
|
Lalitha
|
50610401
|
SBIN0000DOP
|
1126
|
1126
|
Processed
|
13/04/2024
|
|
2941850968
|
|
Lalitha
|
()
|
|
37
|
NARSIMHULAPET
|
TS-32-012-018-018/010154
(KOWSALYADEVIPALLE)
|
3632012000NRG24230320241096165
|
23/03/2024
|
Veeranna
|
3632012WL037575
|
Veeranna
|
50610401
|
SBIN0000DOP
|
1126
|
1126
|
Processed
|
13/04/2024
|
|
2941850969
|
|
Veeranna
|
()
|
|
38
|
NARSIMHULAPET
|
TS-32-012-018-018/010154
(KOWSALYADEVIPALLE)
|
3632012000NRG24230320241096166
|
23/03/2024
|
Vijaya
|
3632012WL037575
|
Vijaya
|
50610401
|
SBIN0000DOP
|
1126
|
1126
|
Processed
|
13/04/2024
|
|
2941850970
|
|
Vijaya
|
()
|
|
39
|
NARSIMHULAPET
|
TS-32-012-018-018/010168
(KOWSALYADEVIPALLE)
|
3632012000NRG24230320241096167
|
23/03/2024
|
Kamali
|
3632012WL037575
|
Kamali
|
50610401
|
SBIN0000DOP
|
1126
|
1126
|
Processed
|
13/04/2024
|
|
2941850971
|
|
Kamali
|
()
|
|
40
|
NARSIMHULAPET
|
TS-32-012-018-018/010170
(KOWSALYADEVIPALLE)
|
3632012000NRG24230320241096170
|
23/03/2024
|
Seeta
|
3632012WL037575
|
Seeta
|
50610401
|
SBIN0000DOP
|
1126
|
1126
|
Processed
|
13/04/2024
|
|
2941850972
|
|
Seeta
|
()
|
|
41
|
NARSIMHULAPET
|
TS-32-012-018-018/010171
(KOWSALYADEVIPALLE)
|
3632012000NRG24230320241096171
|
23/03/2024
|
Paarvati
|
3632012WL037575
|
Paarvati
|
50610401
|
SBIN0000DOP
|
1126
|
1126
|
Processed
|
13/04/2024
|
|
2941851033
|
|
Paarvati
|
()
|
|
42
|
NARSIMHULAPET
|
TS-32-012-018-018/010172
(KOWSALYADEVIPALLE)
|
3632012000NRG24230320241096172
|
23/03/2024
|
Paramgini
|
3632012WL037575
|
Paramgini
|
50610401
|
SBIN0000DOP
|
1126
|
1126
|
Processed
|
13/04/2024
|
|
2941850973
|
|
Paramgini
|
()
|
|
43
|
NARSIMHULAPET
|
TS-32-012-018-018/010173
(KOWSALYADEVIPALLE)
|
3632012000NRG24230320241096175
|
23/03/2024
|
Sattamma
|
3632012WL037575
|
Sattamma
|
50610401
|
SBIN0000DOP
|
1126
|
1126
|
Processed
|
13/04/2024
|
|
2941850975
|
|
Sattamma
|
()
|
|
44
|
NARSIMHULAPET
|
TS-32-012-018-018/010173
(KOWSALYADEVIPALLE)
|
3632012000NRG24230320241096174
|
23/03/2024
|
Vemkanna
|
3632012WL037575
|
Vemkanna
|
50610401
|
SBIN0000DOP
|
1126
|
1126
|
Processed
|
13/04/2024
|
|
2941850974
|
|
Vemkanna
|
()
|
|
45
|
NARSIMHULAPET
|
TS-32-012-018-018/010175
(KOWSALYADEVIPALLE)
|
3632012000NRG24230320241096177
|
23/03/2024
|
Bujji
|
3632012WL037575
|
Bujji
|
50610401
|
SBIN0000DOP
|
1126
|
1126
|
Processed
|
13/04/2024
|
|
2941850977
|
|
Bujji
|
()
|
|
46
|
NARSIMHULAPET
|
TS-32-012-018-018/010175
(KOWSALYADEVIPALLE)
|
3632012000NRG24230320241096176
|
23/03/2024
|
Maanya
|
3632012WL037575
|
Maanya
|
50610401
|
SBIN0000DOP
|
1126
|
1126
|
Processed
|
13/04/2024
|
|
2941850976
|
|
Maanya
|
()
|
|
47
|
NARSIMHULAPET
|
TS-32-012-018-018/010177
(KOWSALYADEVIPALLE)
|
3632012000NRG24230320241096178
|
23/03/2024
|
Bamgaari
|
3632012WL037575
|
Bamgaari
|
50610401
|
SBIN0000DOP
|
1126
|
1126
|
Processed
|
13/04/2024
|
|
2941850978
|
|
Bamgaari
|
()
|
|
48
|
NARSIMHULAPET
|
TS-32-012-018-018/010177
(KOWSALYADEVIPALLE)
|
3632012000NRG24230320241096180
|
23/03/2024
|
kasuri
|
3632012WL037575
|
kasuri
|
50610401
|
SBIN0000DOP
|
1126
|
1126
|
Processed
|
13/04/2024
|
|
2941850996
|
|
kasuri
|
()
|
|
49
|
NARSIMHULAPET
|
TS-32-012-018-018/010177
(KOWSALYADEVIPALLE)
|
3632012000NRG24230320241096183
|
23/03/2024
|
Magamma
|
3632012WL037575
|
Magamma
|
50610401
|
SBIN0000DOP
|
1126
|
1126
|
Processed
|
13/04/2024
|
|
2941850997
|
|
Magamma
|
()
|
|
50
|
NARSIMHULAPET
|
TS-32-012-018-018/010177
(KOWSALYADEVIPALLE)
|
3632012000NRG24230320241096181
|
23/03/2024
|
Mangini
|
3632012WL037575
|
Mangini
|
50610401
|
SBIN0000DOP
|
1126
|
1126
|
Processed
|
13/04/2024
|
|
2941850979
|
|
Mangini
|
()
|
|
51
|
NARSIMHULAPET
|
TS-32-012-018-018/010177
(KOWSALYADEVIPALLE)
|
3632012000NRG24230320241096182
|
23/03/2024
|
Srinu
|
3632012WL037575
|
Srinu
|
50610401
|
SBIN0000DOP
|
1126
|
1126
|
Processed
|
13/04/2024
|
|
2941850980
|
|
Srinu
|
()
|
|
52
|
NARSIMHULAPET
|
TS-32-012-018-018/010177
(KOWSALYADEVIPALLE)
|
3632012000NRG24230320241096179
|
23/03/2024
|
Suman
|
3632012WL037575
|
Suman
|
50610401
|
SBIN0000DOP
|
1126
|
1126
|
Processed
|
13/04/2024
|
|
2941850998
|
|
Suman
|
()
|
|
53
|
NARSIMHULAPET
|
TS-32-012-018-018/010178
(KOWSALYADEVIPALLE)
|
3632012000NRG24230320241096184
|
23/03/2024
|
Bikku
|
3632012WL037575
|
Bikku
|
50610401
|
SBIN0000DOP
|
563
|
563
|
Processed
|
13/04/2024
|
|
2941850981
|
|
Bikku
|
()
|
|
54
|
NARSIMHULAPET
|
TS-32-012-018-018/010178
(KOWSALYADEVIPALLE)
|
3632012000NRG24230320241096185
|
23/03/2024
|
Saroja
|
3632012WL037575
|
Saroja
|
50610401
|
SBIN0000DOP
|
563
|
563
|
Processed
|
13/04/2024
|
|
2941850982
|
|
Saroja
|
()
|
|
55
|
NARSIMHULAPET
|
TS-32-012-018-018/010180
(KOWSALYADEVIPALLE)
|
3632012000NRG24230320241096186
|
23/03/2024
|
Raamoji
|
3632012WL037575
|
Raamoji
|
50610401
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941850983
|
|
Raamoji
|
()
|
|
56
|
NARSIMHULAPET
|
TS-32-012-018-018/010181
(KOWSALYADEVIPALLE)
|
3632012000NRG24230320241096188
|
23/03/2024
|
Saamti
|
3632012WL037575
|
Saamti
|
50610401
|
SBIN0000DOP
|
1126
|
1126
|
Processed
|
13/04/2024
|
|
2941850984
|
|
Saamti
|
()
|
|
57
|
NARSIMHULAPET
|
TS-32-012-018-018/010183
(KOWSALYADEVIPALLE)
|
3632012000NRG24230320241096189
|
23/03/2024
|
Laalu
|
3632012WL037575
|
Laalu
|
50610401
|
SBIN0000DOP
|
938
|
938
|
Processed
|
13/04/2024
|
|
2941850987
|
|
Laalu
|
()
|
|
58
|
NARSIMHULAPET
|
TS-32-012-018-018/010193
(KOWSALYADEVIPALLE)
|
3632012000NRG24230320241096190
|
23/03/2024
|
Ellamma
|
3632012WL037575
|
Ellamma
|
50610401
|
SBIN0000DOP
|
1126
|
1126
|
Processed
|
13/04/2024
|
|
2941850991
|
|
Ellamma
|
()
|
|
59
|
NARSIMHULAPET
|
TS-32-012-018-018/010202
(KOWSALYADEVIPALLE)
|
3632012000NRG24230320241096191
|
23/03/2024
|
Saayilu
|
3632012WL037575
|
Saayilu
|
50610401
|
SBIN0000DOP
|
1126
|
1126
|
Processed
|
13/04/2024
|
|
2941851032
|
|
Saayilu
|
()
|
|
60
|
NARSIMHULAPET
|
TS-32-012-018-018/010216
(KOWSALYADEVIPALLE)
|
3632012000NRG24230320241096192
|
23/03/2024
|
Bhadramma
|
3632012WL037575
|
Bhadramma
|
50610401
|
SBIN0000DOP
|
1126
|
1126
|
Processed
|
13/04/2024
|
|
2941851034
|
|
Bhadramma
|
()
|
|
61
|
NARSIMHULAPET
|
TS-32-012-018-018/010216
(KOWSALYADEVIPALLE)
|
3632012000NRG24230320241096193
|
23/03/2024
|
Ramchandru
|
3632012WL037575
|
Ramchandru
|
50610401
|
SBIN0000DOP
|
1126
|
1126
|
Processed
|
13/04/2024
|
|
2941851035
|
|
Ramchandru
|
()
|
|
62
|
NARSIMHULAPET
|
TS-32-012-018-018/010288
(KOWSALYADEVIPALLE)
|
3632012000NRG24230320241096194
|
23/03/2024
|
Mallamma
|
3632012WL037575
|
Mallamma
|
50610401
|
SBIN0000DOP
|
1126
|
1126
|
Processed
|
13/04/2024
|
|
2941850988
|
|
Mallamma
|
()
|
|
63
|
NARSIMHULAPET
|
TS-32-012-018-018/010336
(KOWSALYADEVIPALLE)
|
3632012000NRG24230320241096195
|
23/03/2024
|
Bhadru
|
3632012WL037575
|
Bhadru
|
50610401
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941851008
|
|
Bhadru
|
()
|
|
64
|
NARSIMHULAPET
|
TS-32-012-018-018/010336
(KOWSALYADEVIPALLE)
|
3632012000NRG24230320241096196
|
23/03/2024
|
Bujji
|
3632012WL037575
|
Bujji
|
50610401
|
SBIN0000DOP
|
1126
|
1126
|
Processed
|
13/04/2024
|
|
2941851009
|
|
Bujji
|
()
|
|
65
|
NARSIMHULAPET
|
TS-32-012-018-018/010337
(KOWSALYADEVIPALLE)
|
3632012000NRG24230320241096198
|
23/03/2024
|
Padma
|
3632012WL037575
|
Padma
|
50610401
|
SBIN0000DOP
|
1126
|
1126
|
Processed
|
13/04/2024
|
|
2941851003
|
|
Padma
|
()
|
|
66
|
NARSIMHULAPET
|
TS-32-012-018-018/010337
(KOWSALYADEVIPALLE)
|
3632012000NRG24230320241096197
|
23/03/2024
|
Vemkanna
|
3632012WL037575
|
Vemkanna
|
50610401
|
SBIN0000DOP
|
1126
|
1126
|
Processed
|
13/04/2024
|
|
2941851004
|
|
Vemkanna
|
()
|
|
67
|
NARSIMHULAPET
|
TS-32-012-018-018/010338
(KOWSALYADEVIPALLE)
|
3632012000NRG24230320241096200
|
23/03/2024
|
Baarati
|
3632012WL037575
|
Baarati
|
50610401
|
SBIN0000DOP
|
563
|
563
|
Processed
|
13/04/2024
|
|
2941851011
|
|
Baarati
|
()
|
|
68
|
NARSIMHULAPET
|
TS-32-012-018-018/010338
(KOWSALYADEVIPALLE)
|
3632012000NRG24230320241096199
|
23/03/2024
|
Gobriya
|
3632012WL037575
|
Gobriya
|
50610401
|
SBIN0000DOP
|
1126
|
1126
|
Processed
|
13/04/2024
|
|
2941851010
|
|
Gobriya
|
()
|
|
69
|
NARSIMHULAPET
|
TS-32-012-018-018/010339
(KOWSALYADEVIPALLE)
|
3632012000NRG24230320241096202
|
23/03/2024
|
Jyoti
|
3632012WL037575
|
Jyoti
|
50610401
|
SBIN0000DOP
|
1126
|
1126
|
Processed
|
13/04/2024
|
|
2941851013
|
|
Jyoti
|
()
|
|
70
|
NARSIMHULAPET
|
TS-32-012-018-018/010339
(KOWSALYADEVIPALLE)
|
3632012000NRG24230320241096201
|
23/03/2024
|
Vemkanna
|
3632012WL037575
|
Vemkanna
|
50610401
|
SBIN0000DOP
|
1126
|
1126
|
Processed
|
13/04/2024
|
|
2941851012
|
|
Vemkanna
|
()
|
|
71
|
NARSIMHULAPET
|
TS-32-012-018-018/010342
(KOWSALYADEVIPALLE)
|
3632012000NRG24230320241096204
|
23/03/2024
|
Saamti
|
3632012WL037575
|
Saamti
|
50610401
|
SBIN0000DOP
|
1126
|
1126
|
Processed
|
13/04/2024
|
|
2941851006
|
|
Saamti
|
()
|
|
72
|
NARSIMHULAPET
|
TS-32-012-018-018/010342
(KOWSALYADEVIPALLE)
|
3632012000NRG24230320241096203
|
23/03/2024
|
Veeranna
|
3632012WL037575
|
Veeranna
|
50610401
|
SBIN0000DOP
|
1126
|
1126
|
Processed
|
13/04/2024
|
|
2941851005
|
|
Veeranna
|
()
|
|
73
|
NARSIMHULAPET
|
TS-32-012-018-018/010343
(KOWSALYADEVIPALLE)
|
3632012000NRG24230320241096205
|
23/03/2024
|
Chenni
|
3632012WL037575
|
Chenni
|
50610401
|
SBIN0000DOP
|
1126
|
1126
|
Processed
|
13/04/2024
|
|
2941851014
|
|
Chenni
|
()
|
|
74
|
NARSIMHULAPET
|
TS-32-012-018-018/010376
(KOWSALYADEVIPALLE)
|
3632012000NRG24230320241096208
|
23/03/2024
|
Nagamma
|
3632012WL037575
|
Nagamma
|
50610401
|
SBIN0000DOP
|
1126
|
1126
|
Processed
|
13/04/2024
|
|
2941851015
|
|
Nagamma
|
()
|
|
75
|
NARSIMHULAPET
|
TS-32-012-018-018/010439
(KOWSALYADEVIPALLE)
|
3632012000NRG24230320241096209
|
23/03/2024
|
Shantamma
|
3632012WL037575
|
Shantamma
|
50610401
|
SBIN0000DOP
|
1126
|
1126
|
Processed
|
13/04/2024
|
|
2941851016
|
|
Shantamma
|
()
|
|
76
|
NARSIMHULAPET
|
TS-32-012-018-018/010489
(KOWSALYADEVIPALLE)
|
3632012000NRG24230320241096211
|
23/03/2024
|
Dasma
|
3632012WL037575
|
Dasma
|
50610401
|
SBIN0000DOP
|
1126
|
1126
|
Processed
|
13/04/2024
|
|
2941851018
|
|
Dasma
|
()
|
|
77
|
NARSIMHULAPET
|
TS-32-012-018-018/010489
(KOWSALYADEVIPALLE)
|
3632012000NRG24230320241096210
|
23/03/2024
|
Veeranna
|
3632012WL037575
|
Veeranna
|
50610401
|
SBIN0000DOP
|
1126
|
1126
|
Processed
|
13/04/2024
|
|
2941851017
|
|
Veeranna
|
()
|
|
78
|
NARSIMHULAPET
|
TS-32-012-018-018/010491
(KOWSALYADEVIPALLE)
|
3632012000NRG24230320241096212
|
23/03/2024
|
Chaandi
|
3632012WL037575
|
Chaandi
|
50610401
|
SBIN0000DOP
|
938
|
938
|
Processed
|
13/04/2024
|
|
2941851019
|
|
Chaandi
|
()
|
|
79
|
NARSIMHULAPET
|
TS-32-012-018-018/010589
(KOWSALYADEVIPALLE)
|
3632012000NRG24230320241096213
|
23/03/2024
|
Ahalyamma
|
3632012WL037575
|
Ahalyamma
|
50610401
|
SBIN0000DOP
|
1126
|
1126
|
Processed
|
13/04/2024
|
|
2941851020
|
|
Ahalyamma
|
()
|
|
80
|
NARSIMHULAPET
|
TS-32-012-018-018/010745
(KOWSALYADEVIPALLE)
|
3632012000NRG24230320241096214
|
23/03/2024
|
Venu
|
3632012WL037575
|
Venu
|
50610401
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941850992
|
|
Venu
|
()
|
|
81
|
NARSIMHULAPET
|
TS-32-012-018-018/010799
(KOWSALYADEVIPALLE)
|
3632012000NRG24230320241096217
|
23/03/2024
|
Lakshmi
|
3632012WL037575
|
Lakshmi
|
50610401
|
SBIN0000DOP
|
1126
|
1126
|
Processed
|
13/04/2024
|
|
2941851022
|
|
Lakshmi
|
()
|
|
82
|
NARSIMHULAPET
|
TS-32-012-018-018/010855
(KOWSALYADEVIPALLE)
|
3632012000NRG24230320241096227
|
23/03/2024
|
Jyothi
|
3632012WL037575
|
Jyothi
|
50610401
|
SBIN0000DOP
|
1126
|
1126
|
Processed
|
13/04/2024
|
|
2941851001
|
|
Jyothi
|
()
|
|
83
|
NARSIMHULAPET
|
TS-32-012-018-018/010855
(KOWSALYADEVIPALLE)
|
3632012000NRG24230320241096226
|
23/03/2024
|
Ravi
|
3632012WL037575
|
Ravi
|
50610401
|
SBIN0000DOP
|
1126
|
1126
|
Processed
|
13/04/2024
|
|
2941851000
|
|
Ravi
|
()
|
|
84
|
NARSIMHULAPET
|
TS-32-012-018-018/010856
(KOWSALYADEVIPALLE)
|
3632012000NRG24230320241096228
|
23/03/2024
|
Chiranjeevi
|
3632012WL037575
|
Chiranjeevi
|
50610401
|
SBIN0000DOP
|
1126
|
1126
|
Processed
|
13/04/2024
|
|
2941851042
|
|
Chiranjeevi
|
()
|
|
85
|
NARSIMHULAPET
|
TS-32-012-018-018/010859
(KOWSALYADEVIPALLE)
|
3632012000NRG24230320241096232
|
23/03/2024
|
meena
|
3632012WL037575
|
meena
|
50610401
|
SBIN0000DOP
|
188
|
188
|
Processed
|
13/04/2024
|
|
2941850999
|
|
meena
|
()
|
|
86
|
NARSIMHULAPET
|
TS-32-012-018-018/010859
(KOWSALYADEVIPALLE)
|
3632012000NRG24230320241096231
|
23/03/2024
|
Veeranna
|
3632012WL037575
|
Veeranna
|
50610401
|
SBIN0000DOP
|
188
|
188
|
Processed
|
13/04/2024
|
|
2941850985
|
|
Veeranna
|
()
|
|
87
|
NARSIMHULAPET
|
TS-32-012-018-018/010860
(KOWSALYADEVIPALLE)
|
3632012000NRG24230320241096233
|
23/03/2024
|
Nagesh
|
3632012WL037575
|
Nagesh
|
50610401
|
SBIN0000DOP
|
1126
|
1126
|
Processed
|
13/04/2024
|
|
2941850986
|
|
Nagesh
|
()
|
|
88
|
NARSIMHULAPET
|
TS-32-012-018-018/010864
(KOWSALYADEVIPALLE)
|
3632012000NRG24230320241096235
|
23/03/2024
|
Vidhyaakar
|
3632012WL037575
|
Vidhyaakar
|
50610401
|
SBIN0000DOP
|
1126
|
1126
|
Processed
|
13/04/2024
|
|
2941851007
|
|
Vidhyaakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91201
|
91201
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91201
|
91201
|
|
|
|
|
|
|
|