|
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-32-004-001-001/010001
(SINGARAM)
|
3632004000NRG24090520230162180
|
09/05/2023
|
Pushpa
|
3632004WL004268
|
Pushpa
|
50610401
|
SBIN0000DOP
|
316
|
316
|
Processed
|
17/05/2023
|
|
1638041699
|
|
Pushpa
|
()
|
|
2
|
MAHABUBABAD
|
TS-32-004-001-001/010001
(SINGARAM)
|
3632004000NRG24090520230162179
|
09/05/2023
|
Venkatamallu
|
3632004WL004268
|
Venkatamallu
|
50610401
|
SBIN0000DOP
|
474
|
474
|
Processed
|
17/05/2023
|
|
1638041731
|
|
Venkatamallu
|
()
|
|
3
|
MAHABUBABAD
|
TS-32-004-001-001/010005
(SINGARAM)
|
3632004000NRG24090520230162182
|
09/05/2023
|
Anitha
|
3632004WL004268
|
Anitha
|
50610401
|
SBIN0000DOP
|
750
|
750
|
Processed
|
17/05/2023
|
|
1638041695
|
|
Anitha
|
()
|
|
4
|
MAHABUBABAD
|
TS-32-004-001-001/010005
(SINGARAM)
|
3632004000NRG24090520230162183
|
09/05/2023
|
Yakaiah
|
3632004WL004268
|
Yakaiah
|
50610401
|
SBIN0000DOP
|
750
|
750
|
Processed
|
17/05/2023
|
|
1638041696
|
|
Yakaiah
|
()
|
|
5
|
MAHABUBABAD
|
TS-32-004-001-001/010008
(SINGARAM)
|
3632004000NRG24090520230162184
|
09/05/2023
|
Venkatamma
|
3632004WL004268
|
Venkatamma
|
50610401
|
SBIN0000DOP
|
474
|
474
|
Processed
|
17/05/2023
|
|
1638041732
|
|
Venkatamma
|
()
|
|
6
|
MAHABUBABAD
|
TS-32-004-001-001/010010
(SINGARAM)
|
3632004000NRG24090520230162186
|
09/05/2023
|
Ellamma
|
3632004WL004268
|
Ellamma
|
50610401
|
SBIN0000DOP
|
900
|
900
|
Processed
|
17/05/2023
|
|
1638041682
|
|
Ellamma
|
()
|
|
7
|
MAHABUBABAD
|
TS-32-004-001-001/010012
(SINGARAM)
|
3632004000NRG24090520230162187
|
09/05/2023
|
Upendra
|
3632004WL004268
|
Upendra
|
50610401
|
SBIN0000DOP
|
978
|
978
|
Processed
|
17/05/2023
|
|
1638041700
|
|
Upendra
|
()
|
|
8
|
MAHABUBABAD
|
TS-32-004-001-001/010014
(SINGARAM)
|
3632004000NRG24090520230162188
|
09/05/2023
|
Ramulamma
|
3632004WL004268
|
Ramulamma
|
50610401
|
SBIN0000DOP
|
632
|
632
|
Processed
|
17/05/2023
|
|
1638041701
|
|
Ramulamma
|
()
|
|
9
|
MAHABUBABAD
|
TS-32-004-001-001/010017
(SINGARAM)
|
3632004000NRG24090520230162189
|
09/05/2023
|
Jayamma
|
3632004WL004268
|
Jayamma
|
50610401
|
SBIN0000DOP
|
948
|
948
|
Processed
|
17/05/2023
|
|
1638041733
|
|
Jayamma
|
()
|
|
10
|
MAHABUBABAD
|
TS-32-004-001-001/010020
(SINGARAM)
|
3632004000NRG24090520230162190
|
09/05/2023
|
Ellayya
|
3632004WL004268
|
Ellayya
|
50610401
|
SBIN0000DOP
|
474
|
474
|
Processed
|
17/05/2023
|
|
1638041702
|
|
Ellayya
|
()
|
|
11
|
MAHABUBABAD
|
TS-32-004-001-001/010020
(SINGARAM)
|
3632004000NRG24090520230162191
|
09/05/2023
|
Uppalamma
|
3632004WL004268
|
Uppalamma
|
50610401
|
SBIN0000DOP
|
474
|
474
|
Processed
|
17/05/2023
|
|
1638041703
|
|
Uppalamma
|
()
|
|
12
|
MAHABUBABAD
|
TS-32-004-001-001/010023
(SINGARAM)
|
3632004000NRG24090520230162192
|
09/05/2023
|
Rama Lingayya
|
3632004WL004268
|
Rama Lingayya
|
50610401
|
SBIN0000DOP
|
790
|
790
|
Processed
|
17/05/2023
|
|
1638041745
|
|
Rama Lingayya
|
()
|
|
13
|
MAHABUBABAD
|
TS-32-004-001-001/010024
(SINGARAM)
|
3632004000NRG24090520230162193
|
09/05/2023
|
Ellamma
|
3632004WL004268
|
Ellamma
|
50610401
|
SBIN0000DOP
|
632
|
632
|
Processed
|
17/05/2023
|
|
1638041691
|
|
Ellamma
|
()
|
|
14
|
MAHABUBABAD
|
TS-32-004-001-001/010025
(SINGARAM)
|
3632004000NRG24090520230162194
|
09/05/2023
|
Upendra
|
3632004WL004268
|
Upendra
|
50610401
|
SBIN0000DOP
|
632
|
632
|
Processed
|
17/05/2023
|
|
1638041694
|
|
Upendra
|
()
|
|
15
|
MAHABUBABAD
|
TS-32-004-001-001/010026
(SINGARAM)
|
3632004000NRG24090520230162195
|
09/05/2023
|
Ramakka
|
3632004WL004268
|
Ramakka
|
50610401
|
SBIN0000DOP
|
978
|
978
|
Processed
|
17/05/2023
|
|
1638041734
|
|
Ramakka
|
()
|
|
16
|
MAHABUBABAD
|
TS-32-004-001-001/010027
(SINGARAM)
|
3632004000NRG24090520230162196
|
09/05/2023
|
Pullayya
|
3632004WL004268
|
Pullayya
|
50610401
|
SBIN0000DOP
|
474
|
474
|
Processed
|
17/05/2023
|
|
1638041683
|
|
Pullayya
|
()
|
|
17
|
MAHABUBABAD
|
TS-32-004-001-001/010028
(SINGARAM)
|
3632004000NRG24090520230162197
|
09/05/2023
|
Poolamma
|
3632004WL004268
|
Poolamma
|
50610401
|
SBIN0000DOP
|
815
|
815
|
Processed
|
17/05/2023
|
|
1638041704
|
|
Poolamma
|
()
|
|
18
|
MAHABUBABAD
|
TS-32-004-001-001/010030
(SINGARAM)
|
3632004000NRG24090520230162198
|
09/05/2023
|
Kanakalaxmi
|
3632004WL004268
|
Kanakalaxmi
|
50610401
|
SBIN0000DOP
|
790
|
790
|
Processed
|
17/05/2023
|
|
1638041705
|
|
Kanakalaxmi
|
()
|
|
19
|
MAHABUBABAD
|
TS-32-004-001-001/010033
(SINGARAM)
|
3632004000NRG24090520230162199
|
09/05/2023
|
Saidulu
|
3632004WL004268
|
Saidulu
|
50610401
|
SBIN0000DOP
|
948
|
948
|
Processed
|
17/05/2023
|
|
1638041735
|
|
Saidulu
|
()
|
|
20
|
MAHABUBABAD
|
TS-32-004-001-001/010035
(SINGARAM)
|
3632004000NRG24090520230162201
|
09/05/2023
|
Paapamma
|
3632004WL004268
|
Paapamma
|
50610401
|
SBIN0000DOP
|
978
|
978
|
Processed
|
17/05/2023
|
|
1638041707
|
|
Paapamma
|
()
|
|
21
|
MAHABUBABAD
|
TS-32-004-001-001/010035
(SINGARAM)
|
3632004000NRG24090520230162200
|
09/05/2023
|
Yakaiah
|
3632004WL004268
|
Yakaiah
|
50610401
|
SBIN0000DOP
|
978
|
978
|
Processed
|
17/05/2023
|
|
1638041706
|
|
Yakaiah
|
()
|
|
22
|
MAHABUBABAD
|
TS-32-004-001-001/010036
(SINGARAM)
|
3632004000NRG24090520230162203
|
09/05/2023
|
Rajamma
|
3632004WL004268
|
Rajamma
|
50610401
|
SBIN0000DOP
|
978
|
978
|
Processed
|
17/05/2023
|
|
1638041709
|
|
Rajamma
|
()
|
|
23
|
MAHABUBABAD
|
TS-32-004-001-001/010036
(SINGARAM)
|
3632004000NRG24090520230162202
|
09/05/2023
|
Venkatayya
|
3632004WL004268
|
Venkatayya
|
50610401
|
SBIN0000DOP
|
978
|
978
|
Processed
|
17/05/2023
|
|
1638041708
|
|
Venkatayya
|
()
|
|
24
|
MAHABUBABAD
|
TS-32-004-001-001/010037
(SINGARAM)
|
3632004000NRG24090520230162204
|
09/05/2023
|
Mallaiah
|
3632004WL004268
|
Mallaiah
|
50610401
|
SBIN0000DOP
|
948
|
948
|
Processed
|
17/05/2023
|
|
1638041710
|
|
Mallaiah
|
()
|
|
25
|
MAHABUBABAD
|
TS-32-004-001-001/010037
(SINGARAM)
|
3632004000NRG24090520230162205
|
09/05/2023
|
Neelamma
|
3632004WL004268
|
Neelamma
|
50610401
|
SBIN0000DOP
|
948
|
948
|
Processed
|
17/05/2023
|
|
1638041711
|
|
Neelamma
|
()
|
|
26
|
MAHABUBABAD
|
TS-32-004-001-001/010038
(SINGARAM)
|
3632004000NRG24090520230162206
|
09/05/2023
|
Lingamma
|
3632004WL004268
|
Lingamma
|
50610401
|
SBIN0000DOP
|
948
|
948
|
Processed
|
17/05/2023
|
|
1638041692
|
|
Lingamma
|
()
|
|
27
|
MAHABUBABAD
|
TS-32-004-001-001/010038
(SINGARAM)
|
3632004000NRG24090520230162207
|
09/05/2023
|
Ram Babu
|
3632004WL004268
|
Ram Babu
|
50610401
|
SBIN0000DOP
|
948
|
948
|
Processed
|
17/05/2023
|
|
1638041684
|
|
Ram Babu
|
()
|
|
28
|
MAHABUBABAD
|
TS-32-004-001-001/010039
(SINGARAM)
|
3632004000NRG24090520230162208
|
09/05/2023
|
Ellayya
|
3632004WL004268
|
Ellayya
|
50610401
|
SBIN0000DOP
|
948
|
948
|
Processed
|
17/05/2023
|
|
1638041712
|
|
Ellayya
|
()
|
|
29
|
MAHABUBABAD
|
TS-32-004-001-001/010039
(SINGARAM)
|
3632004000NRG24090520230162209
|
09/05/2023
|
Uppalamma
|
3632004WL004268
|
Uppalamma
|
50610401
|
SBIN0000DOP
|
948
|
948
|
Processed
|
17/05/2023
|
|
1638041713
|
|
Uppalamma
|
()
|
|
30
|
MAHABUBABAD
|
TS-32-004-001-001/010057
(SINGARAM)
|
3632004000NRG24090520230162210
|
09/05/2023
|
Suramma
|
3632004WL004268
|
Suramma
|
50610401
|
SBIN0000DOP
|
750
|
750
|
Processed
|
17/05/2023
|
|
1638041739
|
|
Suramma
|
()
|
|
31
|
MAHABUBABAD
|
TS-32-004-001-001/010058
(SINGARAM)
|
3632004000NRG24090520230162212
|
09/05/2023
|
Ellaiah
|
3632004WL004268
|
Ellaiah
|
50610401
|
SBIN0000DOP
|
652
|
652
|
Processed
|
17/05/2023
|
|
1638041714
|
|
Ellaiah
|
()
|
|
32
|
MAHABUBABAD
|
TS-32-004-001-001/010058
(SINGARAM)
|
3632004000NRG24090520230162211
|
09/05/2023
|
Uppalamma
|
3632004WL004268
|
Uppalamma
|
50610401
|
SBIN0000DOP
|
652
|
652
|
Processed
|
17/05/2023
|
|
1638041685
|
|
Uppalamma
|
()
|
|
33
|
MAHABUBABAD
|
TS-32-004-001-001/010063
(SINGARAM)
|
3632004000NRG24090520230162214
|
09/05/2023
|
Muttamma
|
3632004WL004268
|
Muttamma
|
50610401
|
SBIN0000DOP
|
600
|
600
|
Processed
|
17/05/2023
|
|
1638041716
|
|
Muttamma
|
()
|
|
34
|
MAHABUBABAD
|
TS-32-004-001-001/010063
(SINGARAM)
|
3632004000NRG24090520230162213
|
09/05/2023
|
Uppalayya
|
3632004WL004268
|
Uppalayya
|
50610401
|
SBIN0000DOP
|
900
|
900
|
Processed
|
17/05/2023
|
|
1638041715
|
|
Uppalayya
|
()
|
|
35
|
MAHABUBABAD
|
TS-32-004-001-001/010082
(SINGARAM)
|
3632004000NRG24090520230162216
|
09/05/2023
|
Poolamma
|
3632004WL004268
|
Poolamma
|
50610401
|
SBIN0000DOP
|
900
|
900
|
Processed
|
17/05/2023
|
|
1638041717
|
|
Poolamma
|
()
|
|
36
|
MAHABUBABAD
|
TS-32-004-001-001/010082
(SINGARAM)
|
3632004000NRG24090520230162217
|
09/05/2023
|
Venkateshwarlu
|
3632004WL004268
|
Venkateshwarlu
|
50610401
|
SBIN0000DOP
|
900
|
900
|
Processed
|
17/05/2023
|
|
1638041718
|
|
Venkateshwarlu
|
()
|
|
37
|
MAHABUBABAD
|
TS-32-004-001-001/010089
(SINGARAM)
|
3632004000NRG24090520230162218
|
09/05/2023
|
Mairoon
|
3632004WL004268
|
Mairoon
|
50610401
|
SBIN0000DOP
|
930
|
930
|
Processed
|
17/05/2023
|
|
1638041686
|
|
Mairoon
|
()
|
|
38
|
MAHABUBABAD
|
TS-32-004-001-001/010090
(SINGARAM)
|
3632004000NRG24090520230162219
|
09/05/2023
|
Mangamma
|
3632004WL004268
|
Mangamma
|
50610401
|
SBIN0000DOP
|
900
|
900
|
Processed
|
17/05/2023
|
|
1638041719
|
|
Mangamma
|
()
|
|
39
|
MAHABUBABAD
|
TS-32-004-001-001/010143
(SINGARAM)
|
3632004000NRG24090520230162221
|
09/05/2023
|
Poolamma
|
3632004WL004268
|
Poolamma
|
50610401
|
SBIN0000DOP
|
155
|
155
|
Processed
|
17/05/2023
|
|
1638041721
|
|
Poolamma
|
()
|
|
40
|
MAHABUBABAD
|
TS-32-004-001-001/010143
(SINGARAM)
|
3632004000NRG24090520230162220
|
09/05/2023
|
Veeraiah
|
3632004WL004268
|
Veeraiah
|
50610401
|
SBIN0000DOP
|
775
|
775
|
Processed
|
17/05/2023
|
|
1638041720
|
|
Veeraiah
|
()
|
|
41
|
MAHABUBABAD
|
TS-32-004-001-001/010183
(SINGARAM)
|
3632004000NRG24090520230162222
|
09/05/2023
|
Rapiya
|
3632004WL004268
|
Rapiya
|
50610401
|
SBIN0000DOP
|
775
|
775
|
Processed
|
17/05/2023
|
|
1638041736
|
|
Rapiya
|
()
|
|
42
|
MAHABUBABAD
|
TS-32-004-001-001/010242
(SINGARAM)
|
3632004000NRG24090520230162223
|
09/05/2023
|
Rangamma
|
3632004WL004268
|
Rangamma
|
50610401
|
SBIN0000DOP
|
815
|
815
|
Processed
|
17/05/2023
|
|
1638041687
|
|
Rangamma
|
()
|
|
43
|
MAHABUBABAD
|
TS-32-004-001-001/010248
(SINGARAM)
|
3632004000NRG24090520230161322
|
09/05/2023
|
Mangamma
|
3632004WL004252
|
Mangamma
|
50610401
|
SBIN0000DOP
|
1799
|
1799
|
Processed
|
17/05/2023
|
|
1638041688
|
|
Mangamma
|
()
|
|
44
|
MAHABUBABAD
|
TS-32-004-001-001/010249
(SINGARAM)
|
3632004000NRG24090520230162224
|
09/05/2023
|
Veeramma
|
3632004WL004268
|
Veeramma
|
50610401
|
SBIN0000DOP
|
815
|
815
|
Processed
|
17/05/2023
|
|
1638041737
|
|
Veeramma
|
()
|
|
45
|
MAHABUBABAD
|
TS-32-004-001-001/010251
(SINGARAM)
|
3632004000NRG24090520230162226
|
09/05/2023
|
Muthamma
|
3632004WL004268
|
Muthamma
|
50610401
|
SBIN0000DOP
|
790
|
790
|
Processed
|
17/05/2023
|
|
1638041722
|
|
Muthamma
|
()
|
|
46
|
MAHABUBABAD
|
TS-32-004-001-001/010251
(SINGARAM)
|
3632004000NRG24090520230162227
|
09/05/2023
|
venkanna
|
3632004WL004268
|
venkanna
|
50610401
|
SBIN0000DOP
|
632
|
632
|
Processed
|
17/05/2023
|
|
1638041723
|
|
venkanna
|
()
|
|
47
|
MAHABUBABAD
|
TS-32-004-001-001/010268
(SINGARAM)
|
3632004000NRG24090520230162229
|
09/05/2023
|
Poolamma
|
3632004WL004268
|
Poolamma
|
50610401
|
SBIN0000DOP
|
465
|
465
|
Processed
|
17/05/2023
|
|
1638041725
|
|
Poolamma
|
()
|
|
48
|
MAHABUBABAD
|
TS-32-004-001-001/010268
(SINGARAM)
|
3632004000NRG24090520230162228
|
09/05/2023
|
Sathyam
|
3632004WL004268
|
Sathyam
|
50610401
|
SBIN0000DOP
|
775
|
775
|
Processed
|
17/05/2023
|
|
1638041724
|
|
Sathyam
|
()
|
|
49
|
MAHABUBABAD
|
TS-32-004-001-001/010402
(SINGARAM)
|
3632004000NRG24090520230162231
|
09/05/2023
|
Lakshmi
|
3632004WL004268
|
Lakshmi
|
50610401
|
SBIN0000DOP
|
930
|
930
|
Processed
|
17/05/2023
|
|
1638041727
|
|
Lakshmi
|
()
|
|
50
|
MAHABUBABAD
|
TS-32-004-001-001/010402
(SINGARAM)
|
3632004000NRG24090520230162230
|
09/05/2023
|
Parusharamulu
|
3632004WL004268
|
Parusharamulu
|
50610401
|
SBIN0000DOP
|
930
|
930
|
Processed
|
17/05/2023
|
|
1638041726
|
|
Parusharamulu
|
()
|
|
51
|
MAHABUBABAD
|
TS-32-004-001-001/010417
(SINGARAM)
|
3632004000NRG24090520230162232
|
09/05/2023
|
Jyothi
|
3632004WL004268
|
Jyothi
|
50610401
|
SBIN0000DOP
|
450
|
450
|
Processed
|
17/05/2023
|
|
1638041728
|
|
Jyothi
|
()
|
|
52
|
MAHABUBABAD
|
TS-32-004-001-001/010435
(SINGARAM)
|
3632004000NRG24090520230162234
|
09/05/2023
|
Nagamma
|
3632004WL004268
|
Nagamma
|
50610401
|
SBIN0000DOP
|
930
|
930
|
Processed
|
17/05/2023
|
|
1638041730
|
|
Nagamma
|
()
|
|
53
|
MAHABUBABAD
|
TS-32-004-001-001/010435
(SINGARAM)
|
3632004000NRG24090520230162233
|
09/05/2023
|
Ramaiah
|
3632004WL004268
|
Ramaiah
|
50610401
|
SBIN0000DOP
|
930
|
930
|
Processed
|
17/05/2023
|
|
1638041729
|
|
Ramaiah
|
()
|
|
54
|
MAHABUBABAD
|
TS-32-004-001-001/010436
(SINGARAM)
|
3632004000NRG24090520230162236
|
09/05/2023
|
Padma
|
3632004WL004268
|
Padma
|
50610401
|
SBIN0000DOP
|
465
|
465
|
Processed
|
17/05/2023
|
|
1638041746
|
|
Padma
|
()
|
|
55
|
MAHABUBABAD
|
TS-32-004-001-001/010436
(SINGARAM)
|
3632004000NRG24090520230162235
|
09/05/2023
|
Ram Reddy
|
3632004WL004268
|
Ram Reddy
|
50610401
|
SBIN0000DOP
|
775
|
775
|
Processed
|
17/05/2023
|
|
1638041738
|
|
Ram Reddy
|
()
|
|
56
|
MAHABUBABAD
|
TS-32-004-001-001/010439
(SINGARAM)
|
3632004000NRG24090520230162237
|
09/05/2023
|
Shanthamma
|
3632004WL004268
|
Shanthamma
|
50610401
|
SBIN0000DOP
|
900
|
900
|
Processed
|
17/05/2023
|
|
1638041698
|
|
Shanthamma
|
()
|
|
57
|
MAHABUBABAD
|
TS-32-004-001-001/010461
(SINGARAM)
|
3632004000NRG24090520230162238
|
09/05/2023
|
bhagyama
|
3632004WL004268
|
bhagyama
|
50610401
|
SBIN0000DOP
|
900
|
900
|
Processed
|
17/05/2023
|
|
1638041697
|
|
bhagyama
|
()
|
|
58
|
MAHABUBABAD
|
TS-32-004-004-004/010020
(PARVATHIGIRI)
|
3632004000NRG24090520230161319
|
09/05/2023
|
Uppalaiah
|
3632004WL004249
|
Uppalaiah
|
50610401
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
17/05/2023
|
|
1638041741
|
|
Uppalaiah
|
()
|
|
59
|
MAHABUBABAD
|
TS-32-004-011-010/010004
(V.S.LAXMIPURAM)
|
3632004000NRG24090520230154916
|
09/05/2023
|
Uppamma
|
3632004WL004139
|
Uppamma
|
50610401
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
17/05/2023
|
|
1638041747
|
|
Uppamma
|
()
|
|
60
|
MAHABUBABAD
|
TS-32-004-011-010/010079
(V.S.LAXMIPURAM)
|
3632004000NRG24090520230154917
|
09/05/2023
|
Rukmini
|
3632004WL004139
|
Rukmini
|
50610401
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
17/05/2023
|
|
1638041748
|
|
Rukmini
|
()
|
|
61
|
MAHABUBABAD
|
TS-32-004-011-010/010166
(V.S.LAXMIPURAM)
|
3632004000NRG24090520230154920
|
09/05/2023
|
Lachamma
|
3632004WL004139
|
Lachamma
|
50610401
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
17/05/2023
|
|
1638041749
|
|
Lachamma
|
()
|
|
62
|
MAHABUBABAD
|
TS-32-004-011-010/010194
(V.S.LAXMIPURAM)
|
3632004000NRG24090520230154921
|
09/05/2023
|
Lingamma
|
3632004WL004139
|
Lingamma
|
50610401
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
17/05/2023
|
|
1638041750
|
|
Lingamma
|
()
|
|
63
|
MAHABUBABAD
|
TS-32-004-011-010/010195
(V.S.LAXMIPURAM)
|
3632004000NRG24090520230154922
|
09/05/2023
|
Tirupathamma
|
3632004WL004139
|
Tirupathamma
|
50610401
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
17/05/2023
|
|
1638041751
|
|
Tirupathamma
|
()
|
|
64
|
MAHABUBABAD
|
TS-32-004-011-010/010211
(V.S.LAXMIPURAM)
|
3632004000NRG24090520230154923
|
09/05/2023
|
Pullamma
|
3632004WL004139
|
Pullamma
|
50610401
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
17/05/2023
|
|
1638041689
|
|
Pullamma
|
()
|
|
65
|
MAHABUBABAD
|
TS-32-004-011-010/010231
(V.S.LAXMIPURAM)
|
3632004000NRG24090520230154925
|
09/05/2023
|
Narsaiah
|
3632004WL004139
|
Narsaiah
|
50610401
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
17/05/2023
|
|
1638041693
|
|
Narsaiah
|
()
|
|
66
|
MAHABUBABAD
|
TS-32-004-011-010/010231
(V.S.LAXMIPURAM)
|
3632004000NRG24090520230154924
|
09/05/2023
|
Upendra
|
3632004WL004139
|
Upendra
|
50610401
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
17/05/2023
|
|
1638041752
|
|
Upendra
|
()
|
|
67
|
MAHABUBABAD
|
TS-32-004-011-010/010297
(V.S.LAXMIPURAM)
|
3632004000NRG24090520230154926
|
09/05/2023
|
Mallaiah
|
3632004WL004139
|
Mallaiah
|
50610401
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
17/05/2023
|
|
1638041690
|
|
Mallaiah
|
()
|
|
68
|
MAHABUBABAD
|
TS-32-004-011-010/010808
(V.S.LAXMIPURAM)
|
3632004000NRG24090520230154928
|
09/05/2023
|
Venkanna
|
3632004WL004139
|
Venkanna
|
50610401
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
17/05/2023
|
|
1638041645
|
|
Venkanna
|
()
|
|
69
|
MAHABUBABAD
|
TS-32-004-011-010/010844
(V.S.LAXMIPURAM)
|
3632004000NRG24090520230154929
|
09/05/2023
|
Somakka
|
3632004WL004139
|
Somakka
|
50610401
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
17/05/2023
|
|
1638041646
|
|
Somakka
|
()
|
|
70
|
MAHABUBABAD
|
TS-32-004-011-010/010851
(V.S.LAXMIPURAM)
|
3632004000NRG24090520230154931
|
09/05/2023
|
Anitha
|
3632004WL004139
|
Anitha
|
50610401
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
17/05/2023
|
|
1638041648
|
|
Anitha
|
()
|
|
71
|
MAHABUBABAD
|
TS-32-004-011-010/010851
(V.S.LAXMIPURAM)
|
3632004000NRG24090520230154930
|
09/05/2023
|
Ramesh
|
3632004WL004139
|
Ramesh
|
50610401
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
17/05/2023
|
|
1638041647
|
|
Ramesh
|
()
|
|
72
|
MAHABUBABAD
|
TS-32-004-011-010/010955
(V.S.LAXMIPURAM)
|
3632004000NRG24090520230154932
|
09/05/2023
|
Laxmi
|
3632004WL004139
|
Laxmi
|
50610401
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
17/05/2023
|
|
1638041649
|
|
Laxmi
|
()
|
|
73
|
MAHABUBABAD
|
TS-32-004-036-001/010246
(KEVLATHANDA)
|
3632004000NRG24090520230160461
|
09/05/2023
|
kavitha
|
3632004WL004228
|
kavitha
|
50610401
|
SBIN0000DOP
|
918
|
918
|
Processed
|
17/05/2023
|
|
1638041742
|
|
kavitha
|
()
|
|
74
|
MAHABUBABAD
|
TS-32-004-036-001/010246
(KEVLATHANDA)
|
3632004000NRG24090520230160460
|
09/05/2023
|
Ravi
|
3632004WL004228
|
Ravi
|
50610401
|
SBIN0000DOP
|
918
|
918
|
Processed
|
17/05/2023
|
|
1638041651
|
|
Ravi
|
()
|
|
75
|
MAHABUBABAD
|
TS-32-004-036-001/030010
(KEVLATHANDA)
|
3632004000NRG24090520230160466
|
09/05/2023
|
Bicchi
|
3632004WL004228
|
Bicchi
|
50610401
|
SBIN0000DOP
|
918
|
918
|
Processed
|
17/05/2023
|
|
1638041650
|
|
Bicchi
|
()
|
|
76
|
MAHABUBABAD
|
TS-32-004-036-001/030026
(KEVLATHANDA)
|
3632004000NRG24090520230160468
|
09/05/2023
|
Padma
|
3632004WL004228
|
Padma
|
50610401
|
SBIN0000DOP
|
918
|
918
|
Processed
|
17/05/2023
|
|
1638041653
|
|
Padma
|
()
|
|
77
|
MAHABUBABAD
|
TS-32-004-036-001/030026
(KEVLATHANDA)
|
3632004000NRG24090520230160467
|
09/05/2023
|
Soniya
|
3632004WL004228
|
Soniya
|
50610401
|
SBIN0000DOP
|
918
|
918
|
Processed
|
17/05/2023
|
|
1638041652
|
|
Soniya
|
()
|
|
78
|
MAHABUBABAD
|
TS-32-004-036-001/030030
(KEVLATHANDA)
|
3632004000NRG24090520230160470
|
09/05/2023
|
Sharada
|
3632004WL004228
|
Sharada
|
50610401
|
SBIN0000DOP
|
918
|
918
|
Processed
|
17/05/2023
|
|
1638041655
|
|
Sharada
|
()
|
|
79
|
MAHABUBABAD
|
TS-32-004-036-001/030030
(KEVLATHANDA)
|
3632004000NRG24090520230160469
|
09/05/2023
|
Somla
|
3632004WL004228
|
Somla
|
50610401
|
SBIN0000DOP
|
918
|
918
|
Processed
|
17/05/2023
|
|
1638041654
|
|
Somla
|
()
|
|
80
|
MAHABUBABAD
|
TS-32-004-036-001/030045
(KEVLATHANDA)
|
3632004000NRG24090520230160480
|
09/05/2023
|
Dasma
|
3632004WL004228
|
Dasma
|
50610401
|
SBIN0000DOP
|
918
|
918
|
Processed
|
17/05/2023
|
|
1638041657
|
|
Dasma
|
()
|
|
81
|
MAHABUBABAD
|
TS-32-004-036-001/030045
(KEVLATHANDA)
|
3632004000NRG24090520230160479
|
09/05/2023
|
Pandya
|
3632004WL004228
|
Pandya
|
50610401
|
SBIN0000DOP
|
918
|
918
|
Processed
|
17/05/2023
|
|
1638041656
|
|
Pandya
|
()
|
|
82
|
MAHABUBABAD
|
TS-32-004-036-001/030049
(KEVLATHANDA)
|
3632004000NRG24090520230160482
|
09/05/2023
|
Beema
|
3632004WL004228
|
Beema
|
50610401
|
SBIN0000DOP
|
918
|
918
|
Processed
|
17/05/2023
|
|
1638041658
|
|
Beema
|
()
|
|
83
|
MAHABUBABAD
|
TS-32-004-036-001/030049
(KEVLATHANDA)
|
3632004000NRG24090520230160483
|
09/05/2023
|
Soni
|
3632004WL004228
|
Soni
|
50610401
|
SBIN0000DOP
|
918
|
918
|
Processed
|
17/05/2023
|
|
1638041659
|
|
Soni
|
()
|
|
84
|
MAHABUBABAD
|
TS-32-004-036-001/030053
(KEVLATHANDA)
|
3632004000NRG24090520230160484
|
09/05/2023
|
Lakka
|
3632004WL004228
|
Lakka
|
50610401
|
SBIN0000DOP
|
918
|
918
|
Processed
|
17/05/2023
|
|
1638041660
|
|
Lakka
|
()
|
|
85
|
MAHABUBABAD
|
TS-32-004-036-001/030054
(KEVLATHANDA)
|
3632004000NRG24090520230160486
|
09/05/2023
|
Bhuthi
|
3632004WL004228
|
Bhuthi
|
50610401
|
SBIN0000DOP
|
918
|
918
|
Processed
|
17/05/2023
|
|
1638041661
|
|
Bhuthi
|
()
|
|
86
|
MAHABUBABAD
|
TS-32-004-036-001/030054
(KEVLATHANDA)
|
3632004000NRG24090520230160485
|
09/05/2023
|
Nagesh
|
3632004WL004228
|
Nagesh
|
50610401
|
SBIN0000DOP
|
918
|
918
|
Processed
|
17/05/2023
|
|
1638041743
|
|
Nagesh
|
()
|
|
87
|
MAHABUBABAD
|
TS-32-004-036-001/030057
(KEVLATHANDA)
|
3632004000NRG24090520230160488
|
09/05/2023
|
Padma
|
3632004WL004228
|
Padma
|
50610401
|
SBIN0000DOP
|
959
|
959
|
Processed
|
17/05/2023
|
|
1638041663
|
|
Padma
|
()
|
|
88
|
MAHABUBABAD
|
TS-32-004-036-001/030057
(KEVLATHANDA)
|
3632004000NRG24090520230160487
|
09/05/2023
|
Ravi
|
3632004WL004228
|
Ravi
|
50610401
|
SBIN0000DOP
|
959
|
959
|
Processed
|
17/05/2023
|
|
1638041662
|
|
Ravi
|
()
|
|
89
|
MAHABUBABAD
|
TS-32-004-036-001/030060
(KEVLATHANDA)
|
3632004000NRG24090520230160489
|
09/05/2023
|
Jamla
|
3632004WL004228
|
Jamla
|
50610401
|
SBIN0000DOP
|
959
|
959
|
Processed
|
17/05/2023
|
|
1638041664
|
|
Jamla
|
()
|
|
90
|
MAHABUBABAD
|
TS-32-004-036-001/030060
(KEVLATHANDA)
|
3632004000NRG24090520230160490
|
09/05/2023
|
Lingi
|
3632004WL004228
|
Lingi
|
50610401
|
SBIN0000DOP
|
959
|
959
|
Processed
|
17/05/2023
|
|
1638041665
|
|
Lingi
|
()
|
|
91
|
MAHABUBABAD
|
TS-32-004-036-001/030061
(KEVLATHANDA)
|
3632004000NRG24090520230160491
|
09/05/2023
|
Eeru
|
3632004WL004228
|
Eeru
|
50610401
|
SBIN0000DOP
|
959
|
959
|
Processed
|
17/05/2023
|
|
1638041666
|
|
Eeru
|
()
|
|
92
|
MAHABUBABAD
|
TS-32-004-036-001/030061
(KEVLATHANDA)
|
3632004000NRG24090520230160492
|
09/05/2023
|
Sharada
|
3632004WL004228
|
Sharada
|
50610401
|
SBIN0000DOP
|
959
|
959
|
Processed
|
17/05/2023
|
|
1638041667
|
|
Sharada
|
()
|
|
93
|
MAHABUBABAD
|
TS-32-004-036-001/030064
(KEVLATHANDA)
|
3632004000NRG24090520230160496
|
09/05/2023
|
Sukka
|
3632004WL004228
|
Sukka
|
50610401
|
SBIN0000DOP
|
959
|
959
|
Processed
|
17/05/2023
|
|
1638041668
|
|
Sukka
|
()
|
|
94
|
MAHABUBABAD
|
TS-32-004-036-001/030066
(KEVLATHANDA)
|
3632004000NRG24090520230160500
|
09/05/2023
|
Boori
|
3632004WL004228
|
Boori
|
50610401
|
SBIN0000DOP
|
959
|
959
|
Processed
|
17/05/2023
|
|
1638041670
|
|
Boori
|
()
|
|
95
|
MAHABUBABAD
|
TS-32-004-036-001/030066
(KEVLATHANDA)
|
3632004000NRG24090520230160499
|
09/05/2023
|
Kishan
|
3632004WL004228
|
Kishan
|
50610401
|
SBIN0000DOP
|
959
|
959
|
Processed
|
17/05/2023
|
|
1638041669
|
|
Kishan
|
()
|
|
96
|
MAHABUBABAD
|
TS-32-004-036-001/030077
(KEVLATHANDA)
|
3632004000NRG24090520230160506
|
09/05/2023
|
Bulli
|
3632004WL004228
|
Bulli
|
50610401
|
SBIN0000DOP
|
930
|
930
|
Processed
|
17/05/2023
|
|
1638041672
|
|
Bulli
|
()
|
|
97
|
MAHABUBABAD
|
TS-32-004-036-001/030077
(KEVLATHANDA)
|
3632004000NRG24090520230160505
|
09/05/2023
|
Laxman
|
3632004WL004228
|
Laxman
|
50610401
|
SBIN0000DOP
|
930
|
930
|
Processed
|
17/05/2023
|
|
1638041671
|
|
Laxman
|
()
|
|
98
|
MAHABUBABAD
|
TS-32-004-036-001/030079
(KEVLATHANDA)
|
3632004000NRG24090520230160507
|
09/05/2023
|
Bharathi
|
3632004WL004228
|
Bharathi
|
50610401
|
SBIN0000DOP
|
930
|
930
|
Processed
|
17/05/2023
|
|
1638041673
|
|
Bharathi
|
()
|
|
99
|
MAHABUBABAD
|
TS-32-004-036-001/030081
(KEVLATHANDA)
|
3632004000NRG24090520230160508
|
09/05/2023
|
Rajili
|
3632004WL004228
|
Rajili
|
50610401
|
SBIN0000DOP
|
930
|
930
|
Processed
|
17/05/2023
|
|
1638041674
|
|
Rajili
|
()
|
|
100
|
MAHABUBABAD
|
TS-32-004-036-001/030085
(KEVLATHANDA)
|
3632004000NRG24090520230160510
|
09/05/2023
|
Beekya
|
3632004WL004228
|
Beekya
|
50610401
|
SBIN0000DOP
|
912
|
912
|
Processed
|
17/05/2023
|
|
1638041675
|
|
Beekya
|
()
|
|
101
|
MAHABUBABAD
|
TS-32-004-036-001/030085
(KEVLATHANDA)
|
3632004000NRG24090520230160511
|
09/05/2023
|
Kalyani
|
3632004WL004228
|
Kalyani
|
50610401
|
SBIN0000DOP
|
912
|
912
|
Processed
|
17/05/2023
|
|
1638041676
|
|
Kalyani
|
()
|
|
102
|
MAHABUBABAD
|
TS-32-004-036-001/030087
(KEVLATHANDA)
|
3632004000NRG24090520230160512
|
09/05/2023
|
Kishan
|
3632004WL004228
|
Kishan
|
50610401
|
SBIN0000DOP
|
628
|
628
|
Processed
|
17/05/2023
|
|
1638041677
|
|
Kishan
|
()
|
|
103
|
MAHABUBABAD
|
TS-32-004-036-001/030087
(KEVLATHANDA)
|
3632004000NRG24090520230160514
|
09/05/2023
|
Mangini
|
3632004WL004228
|
Mangini
|
50610401
|
SBIN0000DOP
|
785
|
785
|
Processed
|
17/05/2023
|
|
1638041744
|
|
Mangini
|
()
|
|
104
|
MAHABUBABAD
|
TS-32-004-036-001/030087
(KEVLATHANDA)
|
3632004000NRG24090520230160513
|
09/05/2023
|
Paji
|
3632004WL004228
|
Paji
|
50610401
|
SBIN0000DOP
|
785
|
785
|
Processed
|
17/05/2023
|
|
1638041740
|
|
Paji
|
()
|
|
105
|
MAHABUBABAD
|
TS-32-004-036-001/030088
(KEVLATHANDA)
|
3632004000NRG24090520230160516
|
09/05/2023
|
Baagi
|
3632004WL004228
|
Baagi
|
50610401
|
SBIN0000DOP
|
760
|
760
|
Processed
|
17/05/2023
|
|
1638041679
|
|
Baagi
|
()
|
|
106
|
MAHABUBABAD
|
TS-32-004-036-001/030088
(KEVLATHANDA)
|
3632004000NRG24090520230160515
|
09/05/2023
|
Chandya
|
3632004WL004228
|
Chandya
|
50610401
|
SBIN0000DOP
|
760
|
760
|
Processed
|
17/05/2023
|
|
1638041678
|
|
Chandya
|
()
|
|
107
|
MAHABUBABAD
|
TS-32-004-036-001/030093
(KEVLATHANDA)
|
3632004000NRG24090520230160520
|
09/05/2023
|
Balu
|
3632004WL004228
|
Balu
|
50610401
|
SBIN0000DOP
|
625
|
625
|
Processed
|
17/05/2023
|
|
1638041680
|
|
Balu
|
()
|
|
108
|
MAHABUBABAD
|
TS-32-004-036-001/030093
(KEVLATHANDA)
|
3632004000NRG24090520230160521
|
09/05/2023
|
Thulasi
|
3632004WL004228
|
Thulasi
|
50610401
|
SBIN0000DOP
|
938
|
938
|
Processed
|
17/05/2023
|
|
1638041681
|
|
Thulasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96019
|
96019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96019
|
96019
|
|
|
|
|
|
|
|