|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ANDOLE
|
TS-38-005-004-005/010016
(KICHANAPALLE)
|
3638005000NRG24250120240987389
|
25/01/2024
|
Mallaiah
|
3638005WL037366
|
Mallaiah
|
50227001
|
SBIN0000DOP
|
645
|
645
|
Processed
|
25/03/2024
|
|
2141728188
|
|
Mallaiah
|
()
|
|
2
|
ANDOLE
|
TS-38-005-004-005/010016
(KICHANAPALLE)
|
3638005000NRG24250120240987390
|
25/01/2024
|
Pochamma
|
3638005WL037366
|
Pochamma
|
50227001
|
SBIN0000DOP
|
774
|
774
|
Processed
|
25/03/2024
|
|
2141728189
|
|
Pochamma
|
()
|
|
3
|
ANDOLE
|
TS-38-005-004-005/010026
(KICHANAPALLE)
|
3638005000NRG24250120240987391
|
25/01/2024
|
Suneeta
|
3638005WL037366
|
Suneeta
|
50227001
|
SBIN0000DOP
|
774
|
774
|
Processed
|
25/03/2024
|
|
2141728167
|
|
Suneeta
|
()
|
|
4
|
ANDOLE
|
TS-38-005-004-005/010031
(KICHANAPALLE)
|
3638005000NRG24250120240987392
|
25/01/2024
|
Kistaiah
|
3638005WL037366
|
Kistaiah
|
50227001
|
SBIN0000DOP
|
774
|
774
|
Processed
|
25/03/2024
|
|
2141728170
|
|
Kistaiah
|
()
|
|
5
|
ANDOLE
|
TS-38-005-004-005/010033
(KICHANAPALLE)
|
3638005000NRG24250120240987393
|
25/01/2024
|
Durgiaha
|
3638005WL037366
|
Durgiaha
|
50227001
|
SBIN0000DOP
|
774
|
774
|
Processed
|
25/03/2024
|
|
2141728179
|
|
Durgiaha
|
()
|
|
6
|
ANDOLE
|
TS-38-005-004-005/010037
(KICHANAPALLE)
|
3638005000NRG24250120240987394
|
25/01/2024
|
Sattamma
|
3638005WL037366
|
Sattamma
|
50227001
|
SBIN0000DOP
|
774
|
774
|
Processed
|
25/03/2024
|
|
2141728180
|
|
Sattamma
|
()
|
|
7
|
ANDOLE
|
TS-38-005-004-005/010039
(KICHANAPALLE)
|
3638005000NRG24250120240987395
|
25/01/2024
|
Kavita
|
3638005WL037366
|
Kavita
|
50227001
|
SBIN0000DOP
|
774
|
774
|
Processed
|
25/03/2024
|
|
2141728148
|
|
Kavita
|
()
|
|
8
|
ANDOLE
|
TS-38-005-004-005/010042
(KICHANAPALLE)
|
3638005000NRG24250120240987396
|
25/01/2024
|
Leelavati
|
3638005WL037366
|
Leelavati
|
50227001
|
SBIN0000DOP
|
774
|
774
|
Processed
|
25/03/2024
|
|
2141728166
|
|
Leelavati
|
()
|
|
9
|
ANDOLE
|
TS-38-005-004-005/010044
(KICHANAPALLE)
|
3638005000NRG24250120240987397
|
25/01/2024
|
Janardhan Gouad
|
3638005WL037366
|
Janardhan Gouad
|
50227001
|
SBIN0000DOP
|
645
|
645
|
Processed
|
25/03/2024
|
|
2141728164
|
|
Janardhan Gouad
|
()
|
|
10
|
ANDOLE
|
TS-38-005-004-005/010044
(KICHANAPALLE)
|
3638005000NRG24250120240987398
|
25/01/2024
|
Swaroopa
|
3638005WL037366
|
Swaroopa
|
50227001
|
SBIN0000DOP
|
516
|
516
|
Processed
|
25/03/2024
|
|
2141728163
|
|
Swaroopa
|
()
|
|
11
|
ANDOLE
|
TS-38-005-004-005/010060
(KICHANAPALLE)
|
3638005000NRG24250120240987399
|
25/01/2024
|
Yaadamma
|
3638005WL037366
|
Yaadamma
|
50227001
|
SBIN0000DOP
|
774
|
774
|
Processed
|
25/03/2024
|
|
2141728143
|
|
Yaadamma
|
()
|
|
12
|
ANDOLE
|
TS-38-005-004-005/010065
(KICHANAPALLE)
|
3638005000NRG24250120240987401
|
25/01/2024
|
Raamamma
|
3638005WL037366
|
Raamamma
|
50227001
|
SBIN0000DOP
|
774
|
774
|
Processed
|
25/03/2024
|
|
2141728165
|
|
Raamamma
|
()
|
|
13
|
ANDOLE
|
TS-38-005-004-005/010066
(KICHANAPALLE)
|
3638005000NRG24250120240987402
|
25/01/2024
|
Bhumamma
|
3638005WL037366
|
Bhumamma
|
50227001
|
SBIN0000DOP
|
774
|
774
|
Processed
|
25/03/2024
|
|
2141728162
|
|
Bhumamma
|
()
|
|
14
|
ANDOLE
|
TS-38-005-004-005/010083
(KICHANAPALLE)
|
3638005000NRG24250120240987403
|
25/01/2024
|
Lakshmi
|
3638005WL037366
|
Lakshmi
|
50227001
|
SBIN0000DOP
|
774
|
774
|
Processed
|
25/03/2024
|
|
2141728181
|
|
Lakshmi
|
()
|
|
15
|
ANDOLE
|
TS-38-005-004-005/010087
(KICHANAPALLE)
|
3638005000NRG24250120240987405
|
25/01/2024
|
Raamamma
|
3638005WL037366
|
Raamamma
|
50227001
|
SBIN0000DOP
|
516
|
516
|
Processed
|
25/03/2024
|
|
2141728171
|
|
Raamamma
|
()
|
|
16
|
ANDOLE
|
TS-38-005-004-005/010090
(KICHANAPALLE)
|
3638005000NRG24250120240987406
|
25/01/2024
|
Shivamma
|
3638005WL037366
|
Shivamma
|
50227001
|
SBIN0000DOP
|
516
|
516
|
Processed
|
25/03/2024
|
|
2141728168
|
|
Shivamma
|
()
|
|
17
|
ANDOLE
|
TS-38-005-004-005/010118
(KICHANAPALLE)
|
3638005000NRG24250120240987407
|
25/01/2024
|
Renuka
|
3638005WL037366
|
Renuka
|
50227001
|
SBIN0000DOP
|
387
|
387
|
Processed
|
25/03/2024
|
|
2141728182
|
|
Renuka
|
()
|
|
18
|
ANDOLE
|
TS-38-005-004-005/010120
(KICHANAPALLE)
|
3638005000NRG24250120240987408
|
25/01/2024
|
Narsamma
|
3638005WL037366
|
Narsamma
|
50227001
|
SBIN0000DOP
|
774
|
774
|
Processed
|
25/03/2024
|
|
2141728141
|
|
Narsamma
|
()
|
|
19
|
ANDOLE
|
TS-38-005-004-005/010123
(KICHANAPALLE)
|
3638005000NRG24250120240987409
|
25/01/2024
|
Anjamma
|
3638005WL037366
|
Anjamma
|
50227001
|
SBIN0000DOP
|
774
|
774
|
Processed
|
25/03/2024
|
|
2141728142
|
|
Anjamma
|
()
|
|
20
|
ANDOLE
|
TS-38-005-004-005/010141
(KICHANAPALLE)
|
3638005000NRG24250120240987410
|
25/01/2024
|
Bhaagamma
|
3638005WL037366
|
Bhaagamma
|
50227001
|
SBIN0000DOP
|
774
|
774
|
Processed
|
25/03/2024
|
|
2141728177
|
|
Bhaagamma
|
()
|
|
21
|
ANDOLE
|
TS-38-005-004-005/010145
(KICHANAPALLE)
|
3638005000NRG24250120240987411
|
25/01/2024
|
Suseela
|
3638005WL037366
|
Suseela
|
50227001
|
SBIN0000DOP
|
645
|
645
|
Processed
|
25/03/2024
|
|
2141728176
|
|
Suseela
|
()
|
|
22
|
ANDOLE
|
TS-38-005-004-005/010147
(KICHANAPALLE)
|
3638005000NRG24250120240987412
|
25/01/2024
|
Sattamma
|
3638005WL037366
|
Sattamma
|
50227001
|
SBIN0000DOP
|
774
|
774
|
Processed
|
25/03/2024
|
|
2141728169
|
|
Sattamma
|
()
|
|
23
|
ANDOLE
|
TS-38-005-004-005/010159
(KICHANAPALLE)
|
3638005000NRG24250120240987413
|
25/01/2024
|
Vinoda
|
3638005WL037366
|
Vinoda
|
50227001
|
SBIN0000DOP
|
516
|
516
|
Processed
|
25/03/2024
|
|
2141728190
|
|
Vinoda
|
()
|
|
24
|
ANDOLE
|
TS-38-005-004-005/010161
(KICHANAPALLE)
|
3638005000NRG24250120240987414
|
25/01/2024
|
Chandraiah
|
3638005WL037366
|
Chandraiah
|
50227001
|
SBIN0000DOP
|
774
|
774
|
Processed
|
25/03/2024
|
|
2141728157
|
|
Chandraiah
|
()
|
|
25
|
ANDOLE
|
TS-38-005-004-005/010176
(KICHANAPALLE)
|
3638005000NRG24250120240987415
|
25/01/2024
|
Rukkamma
|
3638005WL037366
|
Rukkamma
|
50227001
|
SBIN0000DOP
|
645
|
645
|
Processed
|
25/03/2024
|
|
2141728149
|
|
Rukkamma
|
()
|
|
26
|
ANDOLE
|
TS-38-005-004-005/010196
(KICHANAPALLE)
|
3638005000NRG24250120240987416
|
25/01/2024
|
Anusamma
|
3638005WL037366
|
Anusamma
|
50227001
|
SBIN0000DOP
|
774
|
774
|
Processed
|
25/03/2024
|
|
2141728178
|
|
Anusamma
|
()
|
|
27
|
ANDOLE
|
TS-38-005-004-005/010258
(KICHANAPALLE)
|
3638005000NRG24250120240987417
|
25/01/2024
|
Rani
|
3638005WL037366
|
Rani
|
50227001
|
SBIN0000DOP
|
387
|
387
|
Processed
|
25/03/2024
|
|
2141728174
|
|
Rani
|
()
|
|
28
|
ANDOLE
|
TS-38-005-004-005/010259
(KICHANAPALLE)
|
3638005000NRG24250120240987418
|
25/01/2024
|
Sangameshwar
|
3638005WL037366
|
Sangameshwar
|
50227001
|
SBIN0000DOP
|
774
|
774
|
Processed
|
25/03/2024
|
|
2141728185
|
|
Sangameshwar
|
()
|
|
29
|
ANDOLE
|
TS-38-005-004-005/010282
(KICHANAPALLE)
|
3638005000NRG24250120240987421
|
25/01/2024
|
Anusuja
|
3638005WL037366
|
Anusuja
|
50227001
|
SBIN0000DOP
|
258
|
258
|
Processed
|
25/03/2024
|
|
2141728146
|
|
Anusuja
|
()
|
|
30
|
ANDOLE
|
TS-38-005-004-005/010282
(KICHANAPALLE)
|
3638005000NRG24250120240987422
|
25/01/2024
|
Krishna
|
3638005WL037366
|
Krishna
|
50227001
|
SBIN0000DOP
|
258
|
258
|
Processed
|
25/03/2024
|
|
2141728147
|
|
Krishna
|
()
|
|
31
|
ANDOLE
|
TS-38-005-004-005/010288
(KICHANAPALLE)
|
3638005000NRG24250120240987424
|
25/01/2024
|
Poshamma
|
3638005WL037366
|
Poshamma
|
50227001
|
SBIN0000DOP
|
774
|
774
|
Processed
|
25/03/2024
|
|
2141728186
|
|
Poshamma
|
()
|
|
32
|
ANDOLE
|
TS-38-005-005-006/010025
(CHINTAKUNTA)
|
3638005000NRG24250120240987977
|
25/01/2024
|
Sugunamma
|
3638005WL037429
|
Sugunamma
|
50227001
|
SBIN0000DOP
|
532
|
532
|
Processed
|
25/03/2024
|
|
2141728184
|
|
Sugunamma
|
()
|
|
33
|
ANDOLE
|
TS-38-005-005-006/010031
(CHINTAKUNTA)
|
3638005000NRG24250120240987978
|
25/01/2024
|
Indhira
|
3638005WL037429
|
Indhira
|
50227001
|
SBIN0000DOP
|
532
|
532
|
Processed
|
25/03/2024
|
|
2141728107
|
|
Indhira
|
()
|
|
34
|
ANDOLE
|
TS-38-005-005-006/010050
(CHINTAKUNTA)
|
3638005000NRG24250120240987980
|
25/01/2024
|
Mallayya
|
3638005WL037429
|
Mallayya
|
50227001
|
SBIN0000DOP
|
399
|
399
|
Processed
|
25/03/2024
|
|
2141728108
|
|
Mallayya
|
()
|
|
35
|
ANDOLE
|
TS-38-005-005-006/010053
(CHINTAKUNTA)
|
3638005000NRG24250120240987981
|
25/01/2024
|
Rukkamma
|
3638005WL037429
|
Rukkamma
|
50227001
|
SBIN0000DOP
|
798
|
798
|
Processed
|
25/03/2024
|
|
2141728109
|
|
Rukkamma
|
()
|
|
36
|
ANDOLE
|
TS-38-005-005-006/010062
(CHINTAKUNTA)
|
3638005000NRG24250120240987982
|
25/01/2024
|
Rajiya
|
3638005WL037429
|
Rajiya
|
50227001
|
SBIN0000DOP
|
665
|
665
|
Processed
|
25/03/2024
|
|
2141728110
|
|
Rajiya
|
()
|
|
37
|
ANDOLE
|
TS-38-005-005-006/010066
(CHINTAKUNTA)
|
3638005000NRG24250120240987983
|
25/01/2024
|
Narsamma
|
3638005WL037429
|
Narsamma
|
50227001
|
SBIN0000DOP
|
798
|
798
|
Processed
|
25/03/2024
|
|
2141728111
|
|
Narsamma
|
()
|
|
38
|
ANDOLE
|
TS-38-005-005-006/010091
(CHINTAKUNTA)
|
3638005000NRG24250120240987985
|
25/01/2024
|
Kamalamma
|
3638005WL037429
|
Kamalamma
|
50227001
|
SBIN0000DOP
|
798
|
798
|
Processed
|
25/03/2024
|
|
2141728113
|
|
Kamalamma
|
()
|
|
39
|
ANDOLE
|
TS-38-005-005-006/010093
(CHINTAKUNTA)
|
3638005000NRG24250120240987986
|
25/01/2024
|
Anusamma
|
3638005WL037429
|
Anusamma
|
50227001
|
SBIN0000DOP
|
798
|
798
|
Processed
|
25/03/2024
|
|
2141728114
|
|
Anusamma
|
()
|
|
40
|
ANDOLE
|
TS-38-005-005-006/010098
(CHINTAKUNTA)
|
3638005000NRG24250120240987987
|
25/01/2024
|
Manemma
|
3638005WL037429
|
Manemma
|
50227001
|
SBIN0000DOP
|
798
|
798
|
Processed
|
25/03/2024
|
|
2141728158
|
|
Manemma
|
()
|
|
41
|
ANDOLE
|
TS-38-005-005-006/010099
(CHINTAKUNTA)
|
3638005000NRG24250120240987988
|
25/01/2024
|
Durgamma
|
3638005WL037429
|
Durgamma
|
50227001
|
SBIN0000DOP
|
399
|
399
|
Processed
|
25/03/2024
|
|
2141728115
|
|
Durgamma
|
()
|
|
42
|
ANDOLE
|
TS-38-005-005-006/010101
(CHINTAKUNTA)
|
3638005000NRG24250120240987989
|
25/01/2024
|
Sunanda
|
3638005WL037429
|
Sunanda
|
50227001
|
SBIN0000DOP
|
798
|
798
|
Processed
|
25/03/2024
|
|
2141728116
|
|
Sunanda
|
()
|
|
43
|
ANDOLE
|
TS-38-005-005-006/010103
(CHINTAKUNTA)
|
3638005000NRG24250120240987990
|
25/01/2024
|
Sudishna
|
3638005WL037429
|
Sudishna
|
50227001
|
SBIN0000DOP
|
798
|
798
|
Processed
|
25/03/2024
|
|
2141728183
|
|
Sudishna
|
()
|
|
44
|
ANDOLE
|
TS-38-005-005-006/010105
(CHINTAKUNTA)
|
3638005000NRG24250120240987991
|
25/01/2024
|
Balamani
|
3638005WL037429
|
Balamani
|
50227001
|
SBIN0000DOP
|
798
|
798
|
Processed
|
25/03/2024
|
|
2141728160
|
|
Balamani
|
()
|
|
45
|
ANDOLE
|
TS-38-005-005-006/010108
(CHINTAKUNTA)
|
3638005000NRG24250120240987992
|
25/01/2024
|
Asamma
|
3638005WL037429
|
Asamma
|
50227001
|
SBIN0000DOP
|
798
|
798
|
Processed
|
25/03/2024
|
|
2141728117
|
|
Asamma
|
()
|
|
46
|
ANDOLE
|
TS-38-005-005-006/010110
(CHINTAKUNTA)
|
3638005000NRG24250120240987993
|
25/01/2024
|
Lakshmi
|
3638005WL037429
|
Lakshmi
|
50227001
|
SBIN0000DOP
|
399
|
399
|
Processed
|
25/03/2024
|
|
2141728118
|
|
Lakshmi
|
()
|
|
47
|
ANDOLE
|
TS-38-005-005-006/010113
(CHINTAKUNTA)
|
3638005000NRG24250120240987994
|
25/01/2024
|
Kamsamma
|
3638005WL037429
|
Kamsamma
|
50227001
|
SBIN0000DOP
|
798
|
798
|
Processed
|
25/03/2024
|
|
2141728119
|
|
Kamsamma
|
()
|
|
48
|
ANDOLE
|
TS-38-005-005-006/010117
(CHINTAKUNTA)
|
3638005000NRG24250120240987995
|
25/01/2024
|
Raamamma
|
3638005WL037429
|
Raamamma
|
50227001
|
SBIN0000DOP
|
399
|
399
|
Processed
|
25/03/2024
|
|
2141728120
|
|
Raamamma
|
()
|
|
49
|
ANDOLE
|
TS-38-005-005-006/010118
(CHINTAKUNTA)
|
3638005000NRG24250120240987996
|
25/01/2024
|
Baalamani
|
3638005WL037429
|
Baalamani
|
50227001
|
SBIN0000DOP
|
133
|
133
|
Processed
|
25/03/2024
|
|
2141728121
|
|
Baalamani
|
()
|
|
50
|
ANDOLE
|
TS-38-005-005-006/010120
(CHINTAKUNTA)
|
3638005000NRG24250120240987998
|
25/01/2024
|
Devamma
|
3638005WL037429
|
Devamma
|
50227001
|
SBIN0000DOP
|
532
|
532
|
Processed
|
25/03/2024
|
|
2141728122
|
|
Devamma
|
()
|
|
51
|
ANDOLE
|
TS-38-005-005-006/010125
(CHINTAKUNTA)
|
3638005000NRG24250120240988000
|
25/01/2024
|
Padma
|
3638005WL037429
|
Padma
|
50227001
|
SBIN0000DOP
|
665
|
665
|
Processed
|
25/03/2024
|
|
2141728123
|
|
Padma
|
()
|
|
52
|
ANDOLE
|
TS-38-005-005-006/010127
(CHINTAKUNTA)
|
3638005000NRG24250120240988001
|
25/01/2024
|
Saritha
|
3638005WL037429
|
Saritha
|
50227001
|
SBIN0000DOP
|
532
|
532
|
Processed
|
25/03/2024
|
|
2141728175
|
|
Saritha
|
()
|
|
53
|
ANDOLE
|
TS-38-005-005-006/010130
(CHINTAKUNTA)
|
3638005000NRG24250120240988002
|
25/01/2024
|
Bagamma
|
3638005WL037429
|
Bagamma
|
50227001
|
SBIN0000DOP
|
665
|
665
|
Processed
|
25/03/2024
|
|
2141728124
|
|
Bagamma
|
()
|
|
54
|
ANDOLE
|
TS-38-005-005-006/010144
(CHINTAKUNTA)
|
3638005000NRG24250120240988003
|
25/01/2024
|
Kishtamma
|
3638005WL037429
|
Kishtamma
|
50227001
|
SBIN0000DOP
|
798
|
798
|
Processed
|
25/03/2024
|
|
2141728125
|
|
Kishtamma
|
()
|
|
55
|
ANDOLE
|
TS-38-005-005-006/010151
(CHINTAKUNTA)
|
3638005000NRG24250120240988004
|
25/01/2024
|
Savitri
|
3638005WL037429
|
Savitri
|
50227001
|
SBIN0000DOP
|
665
|
665
|
Processed
|
25/03/2024
|
|
2141728126
|
|
Savitri
|
()
|
|
56
|
ANDOLE
|
TS-38-005-005-006/010153
(CHINTAKUNTA)
|
3638005000NRG24250120240988005
|
25/01/2024
|
Sujata
|
3638005WL037429
|
Sujata
|
50227001
|
SBIN0000DOP
|
798
|
798
|
Processed
|
25/03/2024
|
|
2141728127
|
|
Sujata
|
()
|
|
57
|
ANDOLE
|
TS-38-005-005-006/010186
(CHINTAKUNTA)
|
3638005000NRG24250120240988008
|
25/01/2024
|
Raaju
|
3638005WL037429
|
Raaju
|
50227001
|
SBIN0000DOP
|
399
|
399
|
Processed
|
25/03/2024
|
|
2141728150
|
|
Raaju
|
()
|
|
58
|
ANDOLE
|
TS-38-005-005-006/010186
(CHINTAKUNTA)
|
3638005000NRG24250120240988009
|
25/01/2024
|
Shivamma
|
3638005WL037429
|
Shivamma
|
50227001
|
SBIN0000DOP
|
665
|
665
|
Processed
|
25/03/2024
|
|
2141728128
|
|
Shivamma
|
()
|
|
59
|
ANDOLE
|
TS-38-005-005-006/010211
(CHINTAKUNTA)
|
3638005000NRG24250120240988010
|
25/01/2024
|
Sujaata
|
3638005WL037429
|
Sujaata
|
50227001
|
SBIN0000DOP
|
665
|
665
|
Processed
|
25/03/2024
|
|
2141728129
|
|
Sujaata
|
()
|
|
60
|
ANDOLE
|
TS-38-005-005-006/010213
(CHINTAKUNTA)
|
3638005000NRG24250120240988011
|
25/01/2024
|
Vemkammalu
|
3638005WL037429
|
Vemkammalu
|
50227001
|
SBIN0000DOP
|
266
|
266
|
Processed
|
25/03/2024
|
|
2141728130
|
|
Vemkammalu
|
()
|
|
61
|
ANDOLE
|
TS-38-005-005-006/010229
(CHINTAKUNTA)
|
3638005000NRG24250120240988012
|
25/01/2024
|
Yashoda
|
3638005WL037429
|
Yashoda
|
50227001
|
SBIN0000DOP
|
798
|
798
|
Processed
|
25/03/2024
|
|
2141728132
|
|
Yashoda
|
()
|
|
62
|
ANDOLE
|
TS-38-005-005-006/010232
(CHINTAKUNTA)
|
3638005000NRG24250120240988013
|
25/01/2024
|
Narsimlu
|
3638005WL037429
|
Narsimlu
|
50227001
|
SBIN0000DOP
|
266
|
266
|
Processed
|
25/03/2024
|
|
2141728133
|
|
Narsimlu
|
()
|
|
63
|
ANDOLE
|
TS-38-005-005-006/010249
(CHINTAKUNTA)
|
3638005000NRG24250120240988014
|
25/01/2024
|
Nurjahan
|
3638005WL037429
|
Nurjahan
|
50227001
|
SBIN0000DOP
|
532
|
532
|
Processed
|
25/03/2024
|
|
2141728134
|
|
Nurjahan
|
()
|
|
64
|
ANDOLE
|
TS-38-005-005-006/010263
(CHINTAKUNTA)
|
3638005000NRG24250120240988016
|
25/01/2024
|
Durgamma
|
3638005WL037429
|
Durgamma
|
50227001
|
SBIN0000DOP
|
266
|
266
|
Processed
|
25/03/2024
|
|
2141728135
|
|
Durgamma
|
()
|
|
65
|
ANDOLE
|
TS-38-005-005-006/010266
(CHINTAKUNTA)
|
3638005000NRG24250120240988017
|
25/01/2024
|
Yadamma
|
3638005WL037429
|
Yadamma
|
50227001
|
SBIN0000DOP
|
798
|
798
|
Processed
|
25/03/2024
|
|
2141728136
|
|
Yadamma
|
()
|
|
66
|
ANDOLE
|
TS-38-005-005-006/010268
(CHINTAKUNTA)
|
3638005000NRG24250120240988018
|
25/01/2024
|
Lakshmi
|
3638005WL037429
|
Lakshmi
|
50227001
|
SBIN0000DOP
|
532
|
532
|
Processed
|
25/03/2024
|
|
2141728153
|
|
Lakshmi
|
()
|
|
67
|
ANDOLE
|
TS-38-005-005-006/010270
(CHINTAKUNTA)
|
3638005000NRG24250120240988019
|
25/01/2024
|
Mallamma
|
3638005WL037429
|
Mallamma
|
50227001
|
SBIN0000DOP
|
798
|
798
|
Processed
|
25/03/2024
|
|
2141728137
|
|
Mallamma
|
()
|
|
68
|
ANDOLE
|
TS-38-005-005-006/010271
(CHINTAKUNTA)
|
3638005000NRG24250120240988021
|
25/01/2024
|
Manjula
|
3638005WL037429
|
Manjula
|
50227001
|
SBIN0000DOP
|
798
|
798
|
Processed
|
25/03/2024
|
|
2141728139
|
|
Manjula
|
()
|
|
69
|
ANDOLE
|
TS-38-005-005-006/010271
(CHINTAKUNTA)
|
3638005000NRG24250120240988020
|
25/01/2024
|
Narayana
|
3638005WL037429
|
Narayana
|
50227001
|
SBIN0000DOP
|
798
|
798
|
Processed
|
25/03/2024
|
|
2141728138
|
|
Narayana
|
()
|
|
70
|
ANDOLE
|
TS-38-005-005-006/010276
(CHINTAKUNTA)
|
3638005000NRG24250120240988022
|
25/01/2024
|
Lingam
|
3638005WL037429
|
Lingam
|
50227001
|
SBIN0000DOP
|
399
|
399
|
Processed
|
25/03/2024
|
|
2141728159
|
|
Lingam
|
()
|
|
71
|
ANDOLE
|
TS-38-005-005-006/010284
(CHINTAKUNTA)
|
3638005000NRG24250120240988023
|
25/01/2024
|
Kamar
|
3638005WL037429
|
Kamar
|
50227001
|
SBIN0000DOP
|
266
|
266
|
Processed
|
25/03/2024
|
|
2141728140
|
|
Kamar
|
()
|
|
72
|
ANDOLE
|
TS-38-005-005-006/010285
(CHINTAKUNTA)
|
3638005000NRG24250120240988024
|
25/01/2024
|
Manjula
|
3638005WL037429
|
Manjula
|
50227001
|
SBIN0000DOP
|
798
|
798
|
Processed
|
25/03/2024
|
|
2141728192
|
|
Manjula
|
()
|
|
73
|
ANDOLE
|
TS-38-005-005-006/010292
(CHINTAKUNTA)
|
3638005000NRG24250120240988025
|
25/01/2024
|
Rajeshwari
|
3638005WL037429
|
Rajeshwari
|
50227001
|
SBIN0000DOP
|
266
|
266
|
Processed
|
25/03/2024
|
|
2141728144
|
|
Rajeshwari
|
()
|
|
74
|
ANDOLE
|
TS-38-005-005-006/010307
(CHINTAKUNTA)
|
3638005000NRG24250120240988026
|
25/01/2024
|
Shabana Begam
|
3638005WL037429
|
Shabana Begam
|
50227001
|
SBIN0000DOP
|
798
|
798
|
Processed
|
25/03/2024
|
|
2141728151
|
|
Shabana Begam
|
()
|
|
75
|
ANDOLE
|
TS-38-005-005-006/010313
(CHINTAKUNTA)
|
3638005000NRG24250120240988027
|
25/01/2024
|
Mariyamma
|
3638005WL037429
|
Mariyamma
|
50227001
|
SBIN0000DOP
|
399
|
399
|
Processed
|
25/03/2024
|
|
2141728155
|
|
Mariyamma
|
()
|
|
76
|
ANDOLE
|
TS-38-005-005-006/010314
(CHINTAKUNTA)
|
3638005000NRG24250120240988028
|
25/01/2024
|
Narsamma
|
3638005WL037429
|
Narsamma
|
50227001
|
SBIN0000DOP
|
399
|
399
|
Processed
|
25/03/2024
|
|
2141728152
|
|
Narsamma
|
()
|
|
77
|
ANDOLE
|
TS-38-005-005-006/010316
(CHINTAKUNTA)
|
3638005000NRG24250120240988029
|
25/01/2024
|
Shaheda beegam
|
3638005WL037429
|
Shaheda beegam
|
50227001
|
SBIN0000DOP
|
266
|
266
|
Processed
|
25/03/2024
|
|
2141728112
|
|
Shaheda beegam
|
()
|
|
78
|
ANDOLE
|
TS-38-005-005-006/010317
(CHINTAKUNTA)
|
3638005000NRG24250120240988030
|
25/01/2024
|
Pochamma
|
3638005WL037429
|
Pochamma
|
50227001
|
SBIN0000DOP
|
798
|
798
|
Processed
|
25/03/2024
|
|
2141728131
|
|
Pochamma
|
()
|
|
79
|
ANDOLE
|
TS-38-005-005-006/010318
(CHINTAKUNTA)
|
3638005000NRG24250120240988031
|
25/01/2024
|
Laxmi
|
3638005WL037429
|
Laxmi
|
50227001
|
SBIN0000DOP
|
798
|
798
|
Processed
|
25/03/2024
|
|
2141728173
|
|
Laxmi
|
()
|
|
80
|
ANDOLE
|
TS-38-005-005-006/010326
(CHINTAKUNTA)
|
3638005000NRG24250120240988032
|
25/01/2024
|
Nagarani
|
3638005WL037429
|
Nagarani
|
50227001
|
SBIN0000DOP
|
798
|
798
|
Processed
|
25/03/2024
|
|
2141728154
|
|
Nagarani
|
()
|
|
81
|
ANDOLE
|
TS-38-005-005-006/010343
(CHINTAKUNTA)
|
3638005000NRG24250120240988033
|
25/01/2024
|
Asha Begam
|
3638005WL037429
|
Asha Begam
|
50227001
|
SBIN0000DOP
|
798
|
798
|
Processed
|
25/03/2024
|
|
2141728106
|
|
Asha Begam
|
()
|
|
82
|
ANDOLE
|
TS-38-005-005-006/010348
(CHINTAKUNTA)
|
3638005000NRG24250120240988036
|
25/01/2024
|
Yellamma
|
3638005WL037429
|
Yellamma
|
50227001
|
SBIN0000DOP
|
665
|
665
|
Processed
|
25/03/2024
|
|
2141728156
|
|
Yellamma
|
()
|
|
83
|
ANDOLE
|
TS-38-005-018-021/010169
(MASANPALLE)
|
3638005000NRG24250120240987302
|
25/01/2024
|
Raamulu
|
3638005WL037346
|
Raamulu
|
50227001
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2141728191
|
|
Raamulu
|
()
|
|
84
|
ANDOLE
|
TS-38-005-018-021/010228
(MASANPALLE)
|
3638005000NRG24250120240987290
|
25/01/2024
|
Yellayya
|
3638005WL037338
|
Yellayya
|
50227001
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2141728161
|
|
Yellayya
|
()
|
|
85
|
ANDOLE
|
TS-38-005-018-021/010376
(MASANPALLE)
|
3638005000NRG24250120240987295
|
25/01/2024
|
Jogaiah
|
3638005WL037341
|
Jogaiah
|
50227001
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2141728145
|
|
Jogaiah
|
()
|
|
86
|
ANDOLE
|
TS-38-005-018-021/010515
(MASANPALLE)
|
3638005000NRG24250120240987296
|
25/01/2024
|
mallesham
|
3638005WL037341
|
mallesham
|
50227001
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2141728187
|
|
mallesham
|
()
|
|
87
|
ANDOLE
|
TS-38-005-018-021/010557
(MASANPALLE)
|
3638005000NRG24250120240987292
|
25/01/2024
|
Raju
|
3638005WL037338
|
Raju
|
50227001
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2141728172
|
|
Raju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59562
|
59562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59562
|
59562
|
|
|
|
|
|
|
|