|
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
|
KAMAREDDY
|
TS-29-002-008-010/010041
(UGGRAWAI)
|
3629002000NRG24090620230336183
|
09/06/2023
|
Chandrakala
|
3629002WL009170
|
Chandrakala
|
50311201
|
SBIN0000DOP
|
751
|
751
|
Processed
|
03/07/2023
|
|
2982816274
|
|
Chandrakala
|
()
|
|
2
|
KAMAREDDY
|
TS-29-002-008-010/010041
(UGGRAWAI)
|
3629002000NRG24090620230336182
|
09/06/2023
|
Narsimlu
|
3629002WL009170
|
Narsimlu
|
50311201
|
SBIN0000DOP
|
150
|
150
|
Processed
|
03/07/2023
|
|
2982816273
|
|
Narsimlu
|
()
|
|
3
|
KAMAREDDY
|
TS-29-002-008-010/010042
(UGGRAWAI)
|
3629002000NRG24090620230336184
|
09/06/2023
|
Shyamala
|
3629002WL009170
|
Shyamala
|
50311201
|
SBIN0000DOP
|
901
|
901
|
Processed
|
03/07/2023
|
|
2982816231
|
|
Shyamala
|
()
|
|
4
|
KAMAREDDY
|
TS-29-002-008-010/010047
(UGGRAWAI)
|
3629002000NRG24090620230336185
|
09/06/2023
|
Peddayellavva
|
3629002WL009170
|
Peddayellavva
|
50311201
|
SBIN0000DOP
|
601
|
601
|
Processed
|
03/07/2023
|
|
2982816230
|
|
Peddayellavva
|
()
|
|
5
|
KAMAREDDY
|
TS-29-002-008-010/010048
(UGGRAWAI)
|
3629002000NRG24090620230336187
|
09/06/2023
|
Mallaiah
|
3629002WL009170
|
Mallaiah
|
50311201
|
SBIN0000DOP
|
601
|
601
|
Processed
|
03/07/2023
|
|
2982816250
|
|
Mallaiah
|
()
|
|
6
|
KAMAREDDY
|
TS-29-002-008-010/010048
(UGGRAWAI)
|
3629002000NRG24090620230336188
|
09/06/2023
|
Sayavva
|
3629002WL009170
|
Sayavva
|
50311201
|
SBIN0000DOP
|
150
|
150
|
Processed
|
03/07/2023
|
|
2982816228
|
|
Sayavva
|
()
|
|
7
|
KAMAREDDY
|
TS-29-002-008-010/010050
(UGGRAWAI)
|
3629002000NRG24090620230336189
|
09/06/2023
|
Devavva
|
3629002WL009170
|
Devavva
|
50311201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2982816259
|
|
Devavva
|
()
|
|
8
|
KAMAREDDY
|
TS-29-002-008-010/010051
(UGGRAWAI)
|
3629002000NRG24090620230336190
|
09/06/2023
|
Narsavva
|
3629002WL009170
|
Narsavva
|
50311201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2982816265
|
|
Narsavva
|
()
|
|
9
|
KAMAREDDY
|
TS-29-002-008-010/010056
(UGGRAWAI)
|
3629002000NRG24090620230336192
|
09/06/2023
|
China Laxmi
|
3629002WL009170
|
China Laxmi
|
50311201
|
SBIN0000DOP
|
901
|
901
|
Processed
|
03/07/2023
|
|
2982816243
|
|
China Laxmi
|
()
|
|
10
|
KAMAREDDY
|
TS-29-002-008-010/010056
(UGGRAWAI)
|
3629002000NRG24090620230336191
|
09/06/2023
|
Lingam
|
3629002WL009170
|
Lingam
|
50311201
|
SBIN0000DOP
|
751
|
751
|
Processed
|
03/07/2023
|
|
2982816242
|
|
Lingam
|
()
|
|
11
|
KAMAREDDY
|
TS-29-002-008-010/010062
(UGGRAWAI)
|
3629002000NRG24090620230336193
|
09/06/2023
|
Raajayya
|
3629002WL009170
|
Raajayya
|
50311201
|
SBIN0000DOP
|
751
|
751
|
Processed
|
03/07/2023
|
|
2982816239
|
|
Raajayya
|
()
|
|
12
|
KAMAREDDY
|
TS-29-002-008-010/010072
(UGGRAWAI)
|
3629002000NRG24090620230336195
|
09/06/2023
|
Laxmi
|
3629002WL009170
|
Laxmi
|
50311201
|
SBIN0000DOP
|
901
|
901
|
Processed
|
03/07/2023
|
|
2982816248
|
|
Laxmi
|
()
|
|
13
|
KAMAREDDY
|
TS-29-002-008-010/010072
(UGGRAWAI)
|
3629002000NRG24090620230336194
|
09/06/2023
|
Raajayya
|
3629002WL009170
|
Raajayya
|
50311201
|
SBIN0000DOP
|
901
|
901
|
Processed
|
03/07/2023
|
|
2982816247
|
|
Raajayya
|
()
|
|
14
|
KAMAREDDY
|
TS-29-002-008-010/010076
(UGGRAWAI)
|
3629002000NRG24090620230336196
|
09/06/2023
|
Raajavva
|
3629002WL009170
|
Raajavva
|
50311201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2982816240
|
|
Raajavva
|
()
|
|
15
|
KAMAREDDY
|
TS-29-002-008-010/010077
(UGGRAWAI)
|
3629002000NRG24090620230336198
|
09/06/2023
|
Lalita
|
3629002WL009170
|
Lalita
|
50311201
|
SBIN0000DOP
|
751
|
751
|
Processed
|
03/07/2023
|
|
2982816238
|
|
Lalita
|
()
|
|
16
|
KAMAREDDY
|
TS-29-002-008-010/010077
(UGGRAWAI)
|
3629002000NRG24090620230336197
|
09/06/2023
|
Lingam
|
3629002WL009170
|
Lingam
|
50311201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2982816261
|
|
Lingam
|
()
|
|
17
|
KAMAREDDY
|
TS-29-002-008-010/010078
(UGGRAWAI)
|
3629002000NRG24090620230336199
|
09/06/2023
|
Yadaiah
|
3629002WL009170
|
Yadaiah
|
50311201
|
SBIN0000DOP
|
150
|
150
|
Processed
|
03/07/2023
|
|
2982816280
|
|
Yadaiah
|
()
|
|
18
|
KAMAREDDY
|
TS-29-002-008-010/010090
(UGGRAWAI)
|
3629002000NRG24090620230336200
|
09/06/2023
|
Raajavva
|
3629002WL009170
|
Raajavva
|
50311201
|
SBIN0000DOP
|
901
|
901
|
Processed
|
03/07/2023
|
|
2982816283
|
|
Raajavva
|
()
|
|
19
|
KAMAREDDY
|
TS-29-002-008-010/010094
(UGGRAWAI)
|
3629002000NRG24090620230336203
|
09/06/2023
|
Laxmi
|
3629002WL009170
|
Laxmi
|
50311201
|
SBIN0000DOP
|
901
|
901
|
Processed
|
03/07/2023
|
|
2982816244
|
|
Laxmi
|
()
|
|
20
|
KAMAREDDY
|
TS-29-002-008-010/010105
(UGGRAWAI)
|
3629002000NRG24090620230336204
|
09/06/2023
|
Sudakar
|
3629002WL009170
|
Sudakar
|
50311201
|
SBIN0000DOP
|
150
|
150
|
Processed
|
03/07/2023
|
|
2982816256
|
|
Sudakar
|
()
|
|
21
|
KAMAREDDY
|
TS-29-002-008-010/010116
(UGGRAWAI)
|
3629002000NRG24090620230336205
|
09/06/2023
|
padma
|
3629002WL009170
|
padma
|
50311201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2982816288
|
|
padma
|
()
|
|
22
|
KAMAREDDY
|
TS-29-002-008-010/010123
(UGGRAWAI)
|
3629002000NRG24090620230336206
|
09/06/2023
|
Mutthavva
|
3629002WL009170
|
Mutthavva
|
50311201
|
SBIN0000DOP
|
751
|
751
|
Processed
|
03/07/2023
|
|
2982816267
|
|
Mutthavva
|
()
|
|
23
|
KAMAREDDY
|
TS-29-002-008-010/010133
(UGGRAWAI)
|
3629002000NRG24090620230336208
|
09/06/2023
|
Vajravva
|
3629002WL009170
|
Vajravva
|
50311201
|
SBIN0000DOP
|
901
|
901
|
Processed
|
03/07/2023
|
|
2982816233
|
|
Vajravva
|
()
|
|
24
|
KAMAREDDY
|
TS-29-002-008-010/010136
(UGGRAWAI)
|
3629002000NRG24090620230336209
|
09/06/2023
|
Antha Laxmi
|
3629002WL009170
|
Antha Laxmi
|
50311201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2982816255
|
|
Antha Laxmi
|
()
|
|
25
|
KAMAREDDY
|
TS-29-002-008-010/010144
(UGGRAWAI)
|
3629002000NRG24090620230336210
|
09/06/2023
|
Raajavva
|
3629002WL009170
|
Raajavva
|
50311201
|
SBIN0000DOP
|
901
|
901
|
Processed
|
03/07/2023
|
|
2982816284
|
|
Raajavva
|
()
|
|
26
|
KAMAREDDY
|
TS-29-002-008-010/010147
(UGGRAWAI)
|
3629002000NRG24090620230336212
|
09/06/2023
|
sujatha
|
3629002WL009170
|
sujatha
|
50311201
|
SBIN0000DOP
|
751
|
751
|
Processed
|
03/07/2023
|
|
2982816209
|
|
sujatha
|
()
|
|
27
|
KAMAREDDY
|
TS-29-002-008-010/010151
(UGGRAWAI)
|
3629002000NRG24090620230336213
|
09/06/2023
|
Narsavva
|
3629002WL009170
|
Narsavva
|
50311201
|
SBIN0000DOP
|
901
|
901
|
Processed
|
03/07/2023
|
|
2982816262
|
|
Narsavva
|
()
|
|
28
|
KAMAREDDY
|
TS-29-002-008-010/010154
(UGGRAWAI)
|
3629002000NRG24090620230336214
|
09/06/2023
|
Siddavva
|
3629002WL009170
|
Siddavva
|
50311201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2982816249
|
|
Siddavva
|
()
|
|
29
|
KAMAREDDY
|
TS-29-002-008-010/010155
(UGGRAWAI)
|
3629002000NRG24090620230336215
|
09/06/2023
|
Puspa
|
3629002WL009170
|
Puspa
|
50311201
|
SBIN0000DOP
|
751
|
751
|
Processed
|
03/07/2023
|
|
2982816278
|
|
Puspa
|
()
|
|
30
|
KAMAREDDY
|
TS-29-002-008-010/010155
(UGGRAWAI)
|
3629002000NRG24090620230336216
|
09/06/2023
|
Ramesh
|
3629002WL009170
|
Ramesh
|
50311201
|
SBIN0000DOP
|
901
|
901
|
Processed
|
03/07/2023
|
|
2982816235
|
|
Ramesh
|
()
|
|
31
|
KAMAREDDY
|
TS-29-002-008-010/010174
(UGGRAWAI)
|
3629002000NRG24090620230336219
|
09/06/2023
|
bALAMANI
|
3629002WL009170
|
bALAMANI
|
50311201
|
SBIN0000DOP
|
150
|
150
|
Processed
|
03/07/2023
|
|
2982816205
|
|
bALAMANI
|
()
|
|
32
|
KAMAREDDY
|
TS-29-002-008-010/010174
(UGGRAWAI)
|
3629002000NRG24090620230336218
|
09/06/2023
|
Lingam
|
3629002WL009170
|
Lingam
|
50311201
|
SBIN0000DOP
|
150
|
150
|
Processed
|
03/07/2023
|
|
2982816204
|
|
Lingam
|
()
|
|
33
|
KAMAREDDY
|
TS-29-002-008-010/010192
(UGGRAWAI)
|
3629002000NRG24090620230336221
|
09/06/2023
|
Padma
|
3629002WL009170
|
Padma
|
50311201
|
SBIN0000DOP
|
901
|
901
|
Processed
|
03/07/2023
|
|
2982816285
|
|
Padma
|
()
|
|
34
|
KAMAREDDY
|
TS-29-002-008-010/010210
(UGGRAWAI)
|
3629002000NRG24090620230336224
|
09/06/2023
|
sujatha
|
3629002WL009170
|
sujatha
|
50311201
|
SBIN0000DOP
|
901
|
901
|
Processed
|
03/07/2023
|
|
2982816212
|
|
sujatha
|
()
|
|
35
|
KAMAREDDY
|
TS-29-002-008-010/010244
(UGGRAWAI)
|
3629002000NRG24090620230336225
|
09/06/2023
|
Balreddy
|
3629002WL009170
|
Balreddy
|
50311201
|
SBIN0000DOP
|
150
|
150
|
Processed
|
03/07/2023
|
|
2982816234
|
|
Balreddy
|
()
|
|
36
|
KAMAREDDY
|
TS-29-002-008-010/010246
(UGGRAWAI)
|
3629002000NRG24090620230336226
|
09/06/2023
|
Mallavva
|
3629002WL009170
|
Mallavva
|
50311201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2982816226
|
|
Mallavva
|
()
|
|
37
|
KAMAREDDY
|
TS-29-002-008-010/010247
(UGGRAWAI)
|
3629002000NRG24090620230336227
|
09/06/2023
|
Laxmi
|
3629002WL009170
|
Laxmi
|
50311201
|
SBIN0000DOP
|
150
|
150
|
Processed
|
03/07/2023
|
|
2982816232
|
|
Laxmi
|
()
|
|
38
|
KAMAREDDY
|
TS-29-002-008-010/010251
(UGGRAWAI)
|
3629002000NRG24090620230336228
|
09/06/2023
|
Laxmi
|
3629002WL009170
|
Laxmi
|
50311201
|
SBIN0000DOP
|
150
|
150
|
Processed
|
03/07/2023
|
|
2982816269
|
|
Laxmi
|
()
|
|
39
|
KAMAREDDY
|
TS-29-002-008-010/010251
(UGGRAWAI)
|
3629002000NRG24090620230336229
|
09/06/2023
|
Lingam
|
3629002WL009170
|
Lingam
|
50311201
|
SBIN0000DOP
|
150
|
150
|
Processed
|
03/07/2023
|
|
2982816264
|
|
Lingam
|
()
|
|
40
|
KAMAREDDY
|
TS-29-002-008-010/010253
(UGGRAWAI)
|
3629002000NRG24090620230336231
|
09/06/2023
|
devaraju
|
3629002WL009170
|
devaraju
|
50311201
|
SBIN0000DOP
|
901
|
901
|
Processed
|
03/07/2023
|
|
2982816282
|
|
devaraju
|
()
|
|
41
|
KAMAREDDY
|
TS-29-002-008-010/010253
(UGGRAWAI)
|
3629002000NRG24090620230336230
|
09/06/2023
|
Sattevva
|
3629002WL009170
|
Sattevva
|
50311201
|
SBIN0000DOP
|
901
|
901
|
Processed
|
03/07/2023
|
|
2982816236
|
|
Sattevva
|
()
|
|
42
|
KAMAREDDY
|
TS-29-002-008-010/010258
(UGGRAWAI)
|
3629002000NRG24090620230336232
|
09/06/2023
|
Laxmi
|
3629002WL009170
|
Laxmi
|
50311201
|
SBIN0000DOP
|
901
|
901
|
Processed
|
03/07/2023
|
|
2982816229
|
|
Laxmi
|
()
|
|
43
|
KAMAREDDY
|
TS-29-002-008-010/010258
(UGGRAWAI)
|
3629002000NRG24090620230336233
|
09/06/2023
|
Narsaiah
|
3629002WL009170
|
Narsaiah
|
50311201
|
SBIN0000DOP
|
901
|
901
|
Processed
|
03/07/2023
|
|
2982816227
|
|
Narsaiah
|
()
|
|
44
|
KAMAREDDY
|
TS-29-002-008-010/010261
(UGGRAWAI)
|
3629002000NRG24090620230336235
|
09/06/2023
|
pochavva
|
3629002WL009170
|
pochavva
|
50311201
|
SBIN0000DOP
|
150
|
150
|
Processed
|
03/07/2023
|
|
2982816272
|
|
pochavva
|
()
|
|
45
|
KAMAREDDY
|
TS-29-002-008-010/010261
(UGGRAWAI)
|
3629002000NRG24090620230336234
|
09/06/2023
|
Srinivas
|
3629002WL009170
|
Srinivas
|
50311201
|
SBIN0000DOP
|
150
|
150
|
Processed
|
03/07/2023
|
|
2982816207
|
|
Srinivas
|
()
|
|
46
|
KAMAREDDY
|
TS-29-002-008-010/010275
(UGGRAWAI)
|
3629002000NRG24090620230336236
|
09/06/2023
|
Gangaiah
|
3629002WL009170
|
Gangaiah
|
50311201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2982816241
|
|
Gangaiah
|
()
|
|
47
|
KAMAREDDY
|
TS-29-002-008-010/010275
(UGGRAWAI)
|
3629002000NRG24090620230336237
|
09/06/2023
|
Saattavva
|
3629002WL009170
|
Saattavva
|
50311201
|
SBIN0000DOP
|
751
|
751
|
Processed
|
03/07/2023
|
|
2982816237
|
|
Saattavva
|
()
|
|
48
|
KAMAREDDY
|
TS-29-002-008-010/010283
(UGGRAWAI)
|
3629002000NRG24090620230336238
|
09/06/2023
|
Laxmi
|
3629002WL009170
|
Laxmi
|
50311201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2982816253
|
|
Laxmi
|
()
|
|
49
|
KAMAREDDY
|
TS-29-002-008-010/010284
(UGGRAWAI)
|
3629002000NRG24090620230336239
|
09/06/2023
|
Anusuya
|
3629002WL009170
|
Anusuya
|
50311201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2982816254
|
|
Anusuya
|
()
|
|
50
|
KAMAREDDY
|
TS-29-002-008-010/010289
(UGGRAWAI)
|
3629002000NRG24090620230336240
|
09/06/2023
|
Saraswathi
|
3629002WL009170
|
Saraswathi
|
50311201
|
SBIN0000DOP
|
601
|
601
|
Processed
|
03/07/2023
|
|
2982816252
|
|
Saraswathi
|
()
|
|
51
|
KAMAREDDY
|
TS-29-002-008-010/010292
(UGGRAWAI)
|
3629002000NRG24090620230336241
|
09/06/2023
|
Baal Narsavva
|
3629002WL009170
|
Baal Narsavva
|
50311201
|
SBIN0000DOP
|
751
|
751
|
Processed
|
03/07/2023
|
|
2982816276
|
|
Baal Narsavva
|
()
|
|
52
|
KAMAREDDY
|
TS-29-002-008-010/010293
(UGGRAWAI)
|
3629002000NRG24090620230336243
|
09/06/2023
|
Mamata
|
3629002WL009170
|
Mamata
|
50311201
|
SBIN0000DOP
|
601
|
601
|
Processed
|
03/07/2023
|
|
2982816245
|
|
Mamata
|
()
|
|
53
|
KAMAREDDY
|
TS-29-002-008-010/010293
(UGGRAWAI)
|
3629002000NRG24090620230336242
|
09/06/2023
|
Vemkat Reddi
|
3629002WL009170
|
Vemkat Reddi
|
50311201
|
SBIN0000DOP
|
601
|
601
|
Processed
|
03/07/2023
|
|
2982816260
|
|
Vemkat Reddi
|
()
|
|
54
|
KAMAREDDY
|
TS-29-002-008-010/010302
(UGGRAWAI)
|
3629002000NRG24090620230336246
|
09/06/2023
|
Nadipi Yellavva
|
3629002WL009170
|
Nadipi Yellavva
|
50311201
|
SBIN0000DOP
|
901
|
901
|
Processed
|
03/07/2023
|
|
2982816251
|
|
Nadipi Yellavva
|
()
|
|
55
|
KAMAREDDY
|
TS-29-002-008-010/010302
(UGGRAWAI)
|
3629002000NRG24090620230336247
|
09/06/2023
|
Shivaraju
|
3629002WL009170
|
Shivaraju
|
50311201
|
SBIN0000DOP
|
901
|
901
|
Processed
|
03/07/2023
|
|
2982816268
|
|
Shivaraju
|
()
|
|
56
|
KAMAREDDY
|
TS-29-002-008-010/010307
(UGGRAWAI)
|
3629002000NRG24090620230336248
|
09/06/2023
|
Shyamala
|
3629002WL009170
|
Shyamala
|
50311201
|
SBIN0000DOP
|
751
|
751
|
Processed
|
03/07/2023
|
|
2982816263
|
|
Shyamala
|
()
|
|
57
|
KAMAREDDY
|
TS-29-002-008-010/010316
(UGGRAWAI)
|
3629002000NRG24090620230336249
|
09/06/2023
|
Gamgavva
|
3629002WL009170
|
Gamgavva
|
50311201
|
SBIN0000DOP
|
150
|
150
|
Processed
|
03/07/2023
|
|
2982816279
|
|
Gamgavva
|
()
|
|
58
|
KAMAREDDY
|
TS-29-002-008-010/010321
(UGGRAWAI)
|
3629002000NRG24090620230336250
|
09/06/2023
|
Anita
|
3629002WL009170
|
Anita
|
50311201
|
SBIN0000DOP
|
751
|
751
|
Processed
|
03/07/2023
|
|
2982816277
|
|
Anita
|
()
|
|
59
|
KAMAREDDY
|
TS-29-002-008-010/010321
(UGGRAWAI)
|
3629002000NRG24090620230336251
|
09/06/2023
|
latha
|
3629002WL009170
|
latha
|
50311201
|
SBIN0000DOP
|
751
|
751
|
Processed
|
03/07/2023
|
|
2982816290
|
|
latha
|
()
|
|
60
|
KAMAREDDY
|
TS-29-002-008-010/010323
(UGGRAWAI)
|
3629002000NRG24090620230336252
|
09/06/2023
|
Lakshmi
|
3629002WL009170
|
Lakshmi
|
50311201
|
SBIN0000DOP
|
751
|
751
|
Processed
|
03/07/2023
|
|
2982816286
|
|
Lakshmi
|
()
|
|
61
|
KAMAREDDY
|
TS-29-002-008-010/010325
(UGGRAWAI)
|
3629002000NRG24090620230336254
|
09/06/2023
|
Anitha
|
3629002WL009170
|
Anitha
|
50311201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2982816275
|
|
Anitha
|
()
|
|
62
|
KAMAREDDY
|
TS-29-002-008-010/010325
(UGGRAWAI)
|
3629002000NRG24090620230336253
|
09/06/2023
|
Sreenivas
|
3629002WL009170
|
Sreenivas
|
50311201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2982816208
|
|
Sreenivas
|
()
|
|
63
|
KAMAREDDY
|
TS-29-002-008-010/010335
(UGGRAWAI)
|
3629002000NRG24090620230336256
|
09/06/2023
|
lakshmi bai
|
3629002WL009170
|
lakshmi bai
|
50311201
|
SBIN0000DOP
|
601
|
601
|
Processed
|
03/07/2023
|
|
2982816211
|
|
lakshmi bai
|
()
|
|
64
|
KAMAREDDY
|
TS-29-002-008-010/010335
(UGGRAWAI)
|
3629002000NRG24090620230336255
|
09/06/2023
|
shaMkarayya
|
3629002WL009170
|
shaMkarayya
|
50311201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2982816210
|
|
shaMkarayya
|
()
|
|
65
|
KAMAREDDY
|
TS-29-002-008-010/010336
(UGGRAWAI)
|
3629002000NRG24090620230336257
|
09/06/2023
|
lalita
|
3629002WL009170
|
lalita
|
50311201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2982816206
|
|
lalita
|
()
|
|
66
|
KAMAREDDY
|
TS-29-002-008-010/010355
(UGGRAWAI)
|
3629002000NRG24090620230336259
|
09/06/2023
|
lavanya
|
3629002WL009170
|
lavanya
|
50311201
|
SBIN0000DOP
|
901
|
901
|
Processed
|
03/07/2023
|
|
2982816292
|
|
lavanya
|
()
|
|
67
|
KAMAREDDY
|
TS-29-002-008-010/010355
(UGGRAWAI)
|
3629002000NRG24090620230336258
|
09/06/2023
|
naresh
|
3629002WL009170
|
naresh
|
50311201
|
SBIN0000DOP
|
901
|
901
|
Processed
|
03/07/2023
|
|
2982816291
|
|
naresh
|
()
|
|
68
|
KAMAREDDY
|
TS-29-002-008-010/010357
(UGGRAWAI)
|
3629002000NRG24090620230336260
|
09/06/2023
|
jaheeda
|
3629002WL009170
|
jaheeda
|
50311201
|
SBIN0000DOP
|
901
|
901
|
Processed
|
03/07/2023
|
|
2982816214
|
|
jaheeda
|
()
|
|
69
|
KAMAREDDY
|
TS-29-002-008-010/010358
(UGGRAWAI)
|
3629002000NRG24090620230336261
|
09/06/2023
|
sujatha
|
3629002WL009170
|
sujatha
|
50311201
|
SBIN0000DOP
|
601
|
601
|
Processed
|
03/07/2023
|
|
2982816293
|
|
sujatha
|
()
|
|
70
|
KAMAREDDY
|
TS-29-002-008-010/010362
(UGGRAWAI)
|
3629002000NRG24090620230336262
|
09/06/2023
|
rupa
|
3629002WL009170
|
rupa
|
50311201
|
SBIN0000DOP
|
601
|
601
|
Processed
|
03/07/2023
|
|
2982816223
|
|
rupa
|
()
|
|
71
|
KAMAREDDY
|
TS-29-002-008-010/010363
(UGGRAWAI)
|
3629002000NRG24090620230336264
|
09/06/2023
|
mamatha
|
3629002WL009170
|
mamatha
|
50311201
|
SBIN0000DOP
|
751
|
751
|
Processed
|
03/07/2023
|
|
2982816216
|
|
mamatha
|
()
|
|
72
|
KAMAREDDY
|
TS-29-002-008-010/010363
(UGGRAWAI)
|
3629002000NRG24090620230336263
|
09/06/2023
|
ravi
|
3629002WL009170
|
ravi
|
50311201
|
SBIN0000DOP
|
150
|
150
|
Processed
|
03/07/2023
|
|
2982816215
|
|
ravi
|
()
|
|
73
|
KAMAREDDY
|
TS-29-002-008-010/010364
(UGGRAWAI)
|
3629002000NRG24090620230336265
|
09/06/2023
|
rajamani
|
3629002WL009170
|
rajamani
|
50311201
|
SBIN0000DOP
|
751
|
751
|
Processed
|
03/07/2023
|
|
2982816217
|
|
rajamani
|
()
|
|
74
|
KAMAREDDY
|
TS-29-002-008-010/010366
(UGGRAWAI)
|
3629002000NRG24090620230336266
|
09/06/2023
|
devalaxmi
|
3629002WL009170
|
devalaxmi
|
50311201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2982816218
|
|
devalaxmi
|
()
|
|
75
|
KAMAREDDY
|
TS-29-002-008-010/010367
(UGGRAWAI)
|
3629002000NRG24090620230336267
|
09/06/2023
|
ramya
|
3629002WL009170
|
ramya
|
50311201
|
SBIN0000DOP
|
751
|
751
|
Processed
|
03/07/2023
|
|
2982816219
|
|
ramya
|
()
|
|
76
|
KAMAREDDY
|
TS-29-002-008-010/010371
(UGGRAWAI)
|
3629002000NRG24090620230336269
|
09/06/2023
|
lavanya
|
3629002WL009170
|
lavanya
|
50311201
|
SBIN0000DOP
|
601
|
601
|
Processed
|
03/07/2023
|
|
2982816221
|
|
lavanya
|
()
|
|
77
|
KAMAREDDY
|
TS-29-002-008-010/010371
(UGGRAWAI)
|
3629002000NRG24090620230336268
|
09/06/2023
|
narsavva
|
3629002WL009170
|
narsavva
|
50311201
|
SBIN0000DOP
|
751
|
751
|
Processed
|
03/07/2023
|
|
2982816220
|
|
narsavva
|
()
|
|
78
|
KAMAREDDY
|
TS-29-002-008-010/010375
(UGGRAWAI)
|
3629002000NRG24090620230336270
|
09/06/2023
|
devavva
|
3629002WL009170
|
devavva
|
50311201
|
SBIN0000DOP
|
751
|
751
|
Processed
|
03/07/2023
|
|
2982816270
|
|
devavva
|
()
|
|
79
|
KAMAREDDY
|
TS-29-002-008-010/010379
(UGGRAWAI)
|
3629002000NRG24090620230336271
|
09/06/2023
|
naveena
|
3629002WL009170
|
naveena
|
50311201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2982816271
|
|
naveena
|
()
|
|
80
|
KAMAREDDY
|
TS-29-002-008-010/010381
(UGGRAWAI)
|
3629002000NRG24090620230336272
|
09/06/2023
|
manasa
|
3629002WL009170
|
manasa
|
50311201
|
SBIN0000DOP
|
601
|
601
|
Processed
|
03/07/2023
|
|
2982816213
|
|
manasa
|
()
|
|
81
|
KAMAREDDY
|
TS-29-002-008-010/010389
(UGGRAWAI)
|
3629002000NRG24090620230336273
|
09/06/2023
|
yashoda
|
3629002WL009170
|
yashoda
|
50311201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2982816225
|
|
yashoda
|
()
|
|
82
|
KAMAREDDY
|
TS-29-002-008-010/010433
(UGGRAWAI)
|
3629002000NRG24090620230336280
|
09/06/2023
|
srinivas
|
3629002WL009170
|
srinivas
|
50311201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2982816289
|
|
srinivas
|
()
|
|
83
|
KAMAREDDY
|
TS-29-002-008-010/010435
(UGGRAWAI)
|
3629002000NRG24090620230336281
|
09/06/2023
|
Laxmi
|
3629002WL009170
|
Laxmi
|
50311201
|
SBIN0000DOP
|
150
|
150
|
Processed
|
03/07/2023
|
|
2982816246
|
|
Laxmi
|
()
|
|
84
|
KAMAREDDY
|
TS-29-002-008-010/010438
(UGGRAWAI)
|
3629002000NRG24090620230336283
|
09/06/2023
|
Laxmi
|
3629002WL009170
|
Laxmi
|
50311201
|
SBIN0000DOP
|
901
|
901
|
Processed
|
03/07/2023
|
|
2982816257
|
|
Laxmi
|
()
|
|
85
|
KAMAREDDY
|
TS-29-002-008-010/010438
(UGGRAWAI)
|
3629002000NRG24090620230336284
|
09/06/2023
|
Narsimlu
|
3629002WL009170
|
Narsimlu
|
50311201
|
SBIN0000DOP
|
901
|
901
|
Processed
|
03/07/2023
|
|
2982816258
|
|
Narsimlu
|
()
|
|
86
|
KAMAREDDY
|
TS-29-002-008-010/010439
(UGGRAWAI)
|
3629002000NRG24090620230336285
|
09/06/2023
|
Devavva
|
3629002WL009170
|
Devavva
|
50311201
|
SBIN0000DOP
|
601
|
601
|
Processed
|
03/07/2023
|
|
2982816287
|
|
Devavva
|
()
|
|
87
|
KAMAREDDY
|
TS-29-002-008-010/010444
(UGGRAWAI)
|
3629002000NRG24090620230336288
|
09/06/2023
|
Madhavi
|
3629002WL009170
|
Madhavi
|
50311201
|
SBIN0000DOP
|
601
|
601
|
Processed
|
03/07/2023
|
|
2982816222
|
|
Madhavi
|
()
|
|
88
|
KAMAREDDY
|
TS-29-002-008-010/010445
(UGGRAWAI)
|
3629002000NRG24090620230336289
|
09/06/2023
|
Latha
|
3629002WL009170
|
Latha
|
50311201
|
SBIN0000DOP
|
751
|
751
|
Processed
|
03/07/2023
|
|
2982816224
|
|
Latha
|
()
|
|
89
|
KAMAREDDY
|
TS-29-002-008-010/010447
(UGGRAWAI)
|
3629002000NRG24090620230336290
|
09/06/2023
|
Lavanya
|
3629002WL009170
|
Lavanya
|
50311201
|
SBIN0000DOP
|
901
|
901
|
Processed
|
03/07/2023
|
|
2982816266
|
|
Lavanya
|
()
|
|
90
|
KAMAREDDY
|
TS-29-002-008-010/010455
(UGGRAWAI)
|
3629002000NRG24090620230336292
|
09/06/2023
|
Pedda Narsavva
|
3629002WL009170
|
Pedda Narsavva
|
50311201
|
SBIN0000DOP
|
901
|
901
|
Processed
|
03/07/2023
|
|
2982816281
|
|
Pedda Narsavva
|
()
|
|
91
|
KAMAREDDY
|
TS-29-002-008-010/010467
(UGGRAWAI)
|
3629002000NRG24090620230336293
|
09/06/2023
|
Raju
|
3629002WL009170
|
Raju
|
50311201
|
SBIN0000DOP
|
601
|
601
|
Processed
|
03/07/2023
|
|
2982816202
|
|
Raju
|
()
|
|
92
|
KAMAREDDY
|
TS-29-002-008-010/010467
(UGGRAWAI)
|
3629002000NRG24090620230336294
|
09/06/2023
|
Sunita
|
3629002WL009170
|
Sunita
|
50311201
|
SBIN0000DOP
|
901
|
901
|
Processed
|
03/07/2023
|
|
2982816203
|
|
Sunita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55258
|
55258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55258
|
55258
|
|
|
|
|
|
|
|