|
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
|
ADDAKAL
|
TS-14-026-012-014/010143
(PONNAKAL)
|
3614026000NRG24090820230432278
|
10/08/2023
|
shankarayya
|
3614026WL018805
|
shankarayya
|
50938201
|
SBIN0000DOP
|
754
|
754
|
Processed
|
10/11/2023
|
|
7326040017
|
|
shankarayya
|
()
|
|
2
|
ADDAKAL
|
TS-14-026-012-014/010180
(PONNAKAL)
|
3614026000NRG24090820230432279
|
10/08/2023
|
anjanna
|
3614026WL018805
|
anjanna
|
50938201
|
SBIN0000DOP
|
1256
|
1256
|
Processed
|
10/11/2023
|
|
7326040030
|
|
anjanna
|
()
|
|
3
|
ADDAKAL
|
TS-14-026-012-014/010378
(PONNAKAL)
|
3614026000NRG24090820230432282
|
10/08/2023
|
pavan kimaar
|
3614026WL018805
|
pavan kimaar
|
50938201
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
10/11/2023
|
|
7326040076
|
|
pavan kimaar
|
()
|
|
4
|
ADDAKAL
|
TS-14-026-012-014/010819
(PONNAKAL)
|
3614026000NRG24090820230432286
|
10/08/2023
|
chinna reDDi
|
3614026WL018805
|
chinna reDDi
|
50938201
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
10/11/2023
|
|
7326040025
|
|
chinna reDDi
|
()
|
|
5
|
ADDAKAL
|
TS-14-026-015-017/010010
(SHAKHAPUR)
|
3614026000NRG24100820230432757
|
10/08/2023
|
mannemma
|
3614026WL018853
|
mannemma
|
50938201
|
SBIN0000DOP
|
236
|
236
|
Processed
|
10/11/2023
|
|
7326040087
|
|
mannemma
|
()
|
|
6
|
ADDAKAL
|
TS-14-026-015-017/010068
(SHAKHAPUR)
|
3614026000NRG24100820230432770
|
10/08/2023
|
janakamma
|
3614026WL018854
|
janakamma
|
50938201
|
SBIN0000DOP
|
128
|
128
|
Processed
|
10/11/2023
|
|
7326040053
|
|
janakamma
|
()
|
|
7
|
ADDAKAL
|
TS-14-026-015-017/010071
(SHAKHAPUR)
|
3614026000NRG24100820230432758
|
10/08/2023
|
Anjamma
|
3614026WL018853
|
Anjamma
|
50938201
|
SBIN0000DOP
|
236
|
236
|
Processed
|
10/11/2023
|
|
7326040101
|
|
Anjamma
|
()
|
|
8
|
ADDAKAL
|
TS-14-026-015-017/010074
(SHAKHAPUR)
|
3614026000NRG24100820230432759
|
10/08/2023
|
papanna
|
3614026WL018853
|
papanna
|
50938201
|
SBIN0000DOP
|
236
|
236
|
Processed
|
10/11/2023
|
|
7326040052
|
|
papanna
|
()
|
|
9
|
ADDAKAL
|
TS-14-026-015-017/010122
(SHAKHAPUR)
|
3614026000NRG24100820230432760
|
10/08/2023
|
Chinna venkataiah
|
3614026WL018853
|
Chinna venkataiah
|
50938201
|
SBIN0000DOP
|
236
|
236
|
Processed
|
10/11/2023
|
|
7326040096
|
|
Chinna venkataiah
|
()
|
|
10
|
ADDAKAL
|
TS-14-026-015-017/010123
(SHAKHAPUR)
|
3614026000NRG24100820230432761
|
10/08/2023
|
Laxmaiah
|
3614026WL018853
|
Laxmaiah
|
50938201
|
SBIN0000DOP
|
236
|
236
|
Processed
|
10/11/2023
|
|
7326040079
|
|
Laxmaiah
|
()
|
|
11
|
ADDAKAL
|
TS-14-026-015-017/010126
(SHAKHAPUR)
|
3614026000NRG24100820230432762
|
10/08/2023
|
Sakontla
|
3614026WL018853
|
Sakontla
|
50938201
|
SBIN0000DOP
|
236
|
236
|
Processed
|
10/11/2023
|
|
7326040100
|
|
Sakontla
|
()
|
|
12
|
ADDAKAL
|
TS-14-026-015-017/010128
(SHAKHAPUR)
|
3614026000NRG24100820230432763
|
10/08/2023
|
Mannemma
|
3614026WL018853
|
Mannemma
|
50938201
|
SBIN0000DOP
|
236
|
236
|
Processed
|
10/11/2023
|
|
7326040099
|
|
Mannemma
|
()
|
|
13
|
ADDAKAL
|
TS-14-026-015-017/010156
(SHAKHAPUR)
|
3614026000NRG24100820230432764
|
10/08/2023
|
Laxmamma
|
3614026WL018853
|
Laxmamma
|
50938201
|
SBIN0000DOP
|
236
|
236
|
Processed
|
10/11/2023
|
|
7326040095
|
|
Laxmamma
|
()
|
|
14
|
ADDAKAL
|
TS-14-026-015-017/010162
(SHAKHAPUR)
|
3614026000NRG24100820230432765
|
10/08/2023
|
bharatamma
|
3614026WL018853
|
bharatamma
|
50938201
|
SBIN0000DOP
|
236
|
236
|
Processed
|
10/11/2023
|
|
7326040068
|
|
bharatamma
|
()
|
|
15
|
ADDAKAL
|
TS-14-026-015-017/010268
(SHAKHAPUR)
|
3614026000NRG24100820230432766
|
10/08/2023
|
Ashamma
|
3614026WL018853
|
Ashamma
|
50938201
|
SBIN0000DOP
|
236
|
236
|
Processed
|
10/11/2023
|
|
7326040016
|
|
Ashamma
|
()
|
|
16
|
ADDAKAL
|
TS-14-026-015-017/010386
(SHAKHAPUR)
|
3614026000NRG24100820230432767
|
10/08/2023
|
Rama Anjaneyulu
|
3614026WL018853
|
Rama Anjaneyulu
|
50938201
|
SBIN0000DOP
|
236
|
236
|
Processed
|
10/11/2023
|
|
7326040078
|
|
Rama Anjaneyulu
|
()
|
|
17
|
ADDAKAL
|
TS-14-026-016-018/010079
(KANDUR)
|
3614026000NRG24100820230433087
|
10/08/2023
|
buchanna
|
3614026WL018875
|
buchanna
|
50938201
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7326040018
|
|
buchanna
|
()
|
|
18
|
ADDAKAL
|
TS-14-026-016-018/010103
(KANDUR)
|
3614026000NRG24100820230432777
|
10/08/2023
|
shanthamma
|
3614026WL018859
|
shanthamma
|
50938201
|
SBIN0000DOP
|
1346
|
1346
|
Processed
|
10/11/2023
|
|
7326040098
|
|
shanthamma
|
()
|
|
19
|
ADDAKAL
|
TS-14-026-016-018/010103
(KANDUR)
|
3614026000NRG24070820230428551
|
10/08/2023
|
shanthamma
|
3614026WL018453
|
shanthamma
|
50938201
|
SBIN0000DOP
|
1331
|
1331
|
Processed
|
10/11/2023
|
|
7326040097
|
|
shanthamma
|
()
|
|
20
|
ADDAKAL
|
TS-14-026-016-018/010143
(KANDUR)
|
3614026000NRG24070820230428552
|
10/08/2023
|
chandramma
|
3614026WL018453
|
chandramma
|
50938201
|
SBIN0000DOP
|
266
|
266
|
Processed
|
10/11/2023
|
|
7326040051
|
|
chandramma
|
()
|
|
21
|
ADDAKAL
|
TS-14-026-016-018/010170
(KANDUR)
|
3614026000NRG24070820230428553
|
10/08/2023
|
naagamma
|
3614026WL018453
|
naagamma
|
50938201
|
SBIN0000DOP
|
266
|
266
|
Processed
|
10/11/2023
|
|
7326040094
|
|
naagamma
|
()
|
|
22
|
ADDAKAL
|
TS-14-026-016-018/010243
(KANDUR)
|
3614026000NRG24100820230433086
|
10/08/2023
|
maibu
|
3614026WL018874
|
maibu
|
50938201
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
10/11/2023
|
|
7326040050
|
|
maibu
|
()
|
|
23
|
ADDAKAL
|
TS-14-026-016-018/010417
(KANDUR)
|
3614026000NRG24100820230432782
|
10/08/2023
|
Sayamma
|
3614026WL018859
|
Sayamma
|
50938201
|
SBIN0000DOP
|
1346
|
1346
|
Processed
|
10/11/2023
|
|
7326040015
|
|
Sayamma
|
()
|
|
24
|
ADDAKAL
|
TS-14-026-016-018/010845
(KANDUR)
|
3614026000NRG24100820230433088
|
10/08/2023
|
Chandrakal
|
3614026WL018875
|
Chandrakal
|
50938201
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7326040023
|
|
Chandrakal
|
()
|
|
25
|
ADDAKAL
|
TS-14-026-019-021/010004
(ADDAKAL)
|
3614026000NRG24070820230429268
|
10/08/2023
|
lalitamma
|
3614026WL018533
|
lalitamma
|
50938201
|
SBIN0000DOP
|
1573
|
1573
|
Processed
|
10/11/2023
|
|
7326040103
|
|
lalitamma
|
()
|
|
26
|
ADDAKAL
|
TS-14-026-019-021/010041
(ADDAKAL)
|
3614026000NRG24070820230429269
|
10/08/2023
|
Laxmamma
|
3614026WL018533
|
Laxmamma
|
50938201
|
SBIN0000DOP
|
1573
|
1573
|
Processed
|
10/11/2023
|
|
7326040019
|
|
Laxmamma
|
()
|
|
27
|
ADDAKAL
|
TS-14-026-019-021/010048
(ADDAKAL)
|
3614026000NRG24100820230433166
|
10/08/2023
|
Sunita
|
3614026WL018881
|
Sunita
|
50938201
|
SBIN0000DOP
|
1351
|
1351
|
Processed
|
10/11/2023
|
|
7326040093
|
|
Sunita
|
()
|
|
28
|
ADDAKAL
|
TS-14-026-019-021/010053
(ADDAKAL)
|
3614026000NRG24070820230429270
|
10/08/2023
|
Girramma
|
3614026WL018533
|
Girramma
|
50938201
|
SBIN0000DOP
|
1573
|
1573
|
Processed
|
10/11/2023
|
|
7326040102
|
|
Girramma
|
()
|
|
29
|
ADDAKAL
|
TS-14-026-019-021/010109
(ADDAKAL)
|
3614026000NRG24070820230429272
|
10/08/2023
|
Chittemma
|
3614026WL018533
|
Chittemma
|
50938201
|
SBIN0000DOP
|
1573
|
1573
|
Processed
|
10/11/2023
|
|
7326040092
|
|
Chittemma
|
()
|
|
30
|
ADDAKAL
|
TS-14-026-019-021/010115
(ADDAKAL)
|
3614026000NRG24070820230429273
|
10/08/2023
|
Alivelamma
|
3614026WL018533
|
Alivelamma
|
50938201
|
SBIN0000DOP
|
1573
|
1573
|
Processed
|
10/11/2023
|
|
7326040074
|
|
Alivelamma
|
()
|
|
31
|
ADDAKAL
|
TS-14-026-019-021/010152
(ADDAKAL)
|
3614026000NRG24070820230429274
|
10/08/2023
|
Suramma
|
3614026WL018533
|
Suramma
|
50938201
|
SBIN0000DOP
|
1573
|
1573
|
Processed
|
10/11/2023
|
|
7326040011
|
|
Suramma
|
()
|
|
32
|
ADDAKAL
|
TS-14-026-019-021/010162
(ADDAKAL)
|
3614026000NRG24070820230429275
|
10/08/2023
|
Mannemma
|
3614026WL018533
|
Mannemma
|
50938201
|
SBIN0000DOP
|
1573
|
1573
|
Processed
|
10/11/2023
|
|
7326040091
|
|
Mannemma
|
()
|
|
33
|
ADDAKAL
|
TS-14-026-019-021/010165
(ADDAKAL)
|
3614026000NRG24070820230429276
|
10/08/2023
|
Mannemma
|
3614026WL018533
|
Mannemma
|
50938201
|
SBIN0000DOP
|
1573
|
1573
|
Processed
|
10/11/2023
|
|
7326040012
|
|
Mannemma
|
()
|
|
34
|
ADDAKAL
|
TS-14-026-019-021/010167
(ADDAKAL)
|
3614026000NRG24070820230429277
|
10/08/2023
|
Padmamma
|
3614026WL018533
|
Padmamma
|
50938201
|
SBIN0000DOP
|
1573
|
1573
|
Processed
|
10/11/2023
|
|
7326040082
|
|
Padmamma
|
()
|
|
35
|
ADDAKAL
|
TS-14-026-019-021/010177
(ADDAKAL)
|
3614026000NRG24080820230429673
|
10/08/2023
|
Saroja
|
3614026WL018572
|
Saroja
|
50938201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
10/11/2023
|
|
7326040066
|
|
Saroja
|
()
|
|
36
|
ADDAKAL
|
TS-14-026-019-021/010178
(ADDAKAL)
|
3614026000NRG24070820230429279
|
10/08/2023
|
Alivelamma
|
3614026WL018533
|
Alivelamma
|
50938201
|
SBIN0000DOP
|
1573
|
1573
|
Processed
|
10/11/2023
|
|
7326040065
|
|
Alivelamma
|
()
|
|
37
|
ADDAKAL
|
TS-14-026-019-021/010178
(ADDAKAL)
|
3614026000NRG24070820230429278
|
10/08/2023
|
Bhimanna yadav
|
3614026WL018533
|
Bhimanna yadav
|
50938201
|
SBIN0000DOP
|
1573
|
1573
|
Processed
|
10/11/2023
|
|
7326040049
|
|
Bhimanna yadav
|
()
|
|
38
|
ADDAKAL
|
TS-14-026-019-021/010188
(ADDAKAL)
|
3614026000NRG24100820230433170
|
10/08/2023
|
Kondamma
|
3614026WL018881
|
Kondamma
|
50938201
|
SBIN0000DOP
|
1351
|
1351
|
Processed
|
10/11/2023
|
|
7326040085
|
|
Kondamma
|
()
|
|
39
|
ADDAKAL
|
TS-14-026-019-021/010194
(ADDAKAL)
|
3614026000NRG24100820230433171
|
10/08/2023
|
Laxmi
|
3614026WL018881
|
Laxmi
|
50938201
|
SBIN0000DOP
|
1351
|
1351
|
Processed
|
10/11/2023
|
|
7326040064
|
|
Laxmi
|
()
|
|
40
|
ADDAKAL
|
TS-14-026-019-021/010195
(ADDAKAL)
|
3614026000NRG24070820230429280
|
10/08/2023
|
Uma
|
3614026WL018533
|
Uma
|
50938201
|
SBIN0000DOP
|
1573
|
1573
|
Processed
|
10/11/2023
|
|
7326040108
|
|
Uma
|
()
|
|
41
|
ADDAKAL
|
TS-14-026-019-021/010197
(ADDAKAL)
|
3614026000NRG24070820230429281
|
10/08/2023
|
Laxmamma
|
3614026WL018533
|
Laxmamma
|
50938201
|
SBIN0000DOP
|
1573
|
1573
|
Processed
|
10/11/2023
|
|
7326040063
|
|
Laxmamma
|
()
|
|
42
|
ADDAKAL
|
TS-14-026-019-021/010200
(ADDAKAL)
|
3614026000NRG24100820230433173
|
10/08/2023
|
Anjamma
|
3614026WL018881
|
Anjamma
|
50938201
|
SBIN0000DOP
|
1351
|
1351
|
Processed
|
10/11/2023
|
|
7326040090
|
|
Anjamma
|
()
|
|
43
|
ADDAKAL
|
TS-14-026-019-021/010200
(ADDAKAL)
|
3614026000NRG24100820230433172
|
10/08/2023
|
Pedda venkatappa
|
3614026WL018881
|
Pedda venkatappa
|
50938201
|
SBIN0000DOP
|
1351
|
1351
|
Processed
|
10/11/2023
|
|
7326040105
|
|
Pedda venkatappa
|
()
|
|
44
|
ADDAKAL
|
TS-14-026-019-021/010202
(ADDAKAL)
|
3614026000NRG24100820230433174
|
10/08/2023
|
Krishnamma
|
3614026WL018881
|
Krishnamma
|
50938201
|
SBIN0000DOP
|
1351
|
1351
|
Processed
|
10/11/2023
|
|
7326040035
|
|
Krishnamma
|
()
|
|
45
|
ADDAKAL
|
TS-14-026-019-021/010275
(ADDAKAL)
|
3614026000NRG24070820230429282
|
10/08/2023
|
Padmamma
|
3614026WL018533
|
Padmamma
|
50938201
|
SBIN0000DOP
|
1573
|
1573
|
Processed
|
10/11/2023
|
|
7326040081
|
|
Padmamma
|
()
|
|
46
|
ADDAKAL
|
TS-14-026-019-021/010302
(ADDAKAL)
|
3614026000NRG24070820230429283
|
10/08/2023
|
uttamma
|
3614026WL018533
|
uttamma
|
50938201
|
SBIN0000DOP
|
1573
|
1573
|
Processed
|
10/11/2023
|
|
7326040062
|
|
uttamma
|
()
|
|
47
|
ADDAKAL
|
TS-14-026-019-021/010313
(ADDAKAL)
|
3614026000NRG24070820230429284
|
10/08/2023
|
indiramma
|
3614026WL018533
|
indiramma
|
50938201
|
SBIN0000DOP
|
1573
|
1573
|
Processed
|
10/11/2023
|
|
7326040034
|
|
indiramma
|
()
|
|
48
|
ADDAKAL
|
TS-14-026-019-021/010337
(ADDAKAL)
|
3614026000NRG24070820230429285
|
10/08/2023
|
uttanna
|
3614026WL018533
|
uttanna
|
50938201
|
SBIN0000DOP
|
1573
|
1573
|
Processed
|
10/11/2023
|
|
7326040061
|
|
uttanna
|
()
|
|
49
|
ADDAKAL
|
TS-14-026-019-021/010340
(ADDAKAL)
|
3614026000NRG24080820230429674
|
10/08/2023
|
Pentamma
|
3614026WL018572
|
Pentamma
|
50938201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
10/11/2023
|
|
7326040060
|
|
Pentamma
|
()
|
|
50
|
ADDAKAL
|
TS-14-026-019-021/010347
(ADDAKAL)
|
3614026000NRG24080820230429677
|
10/08/2023
|
Ramulu
|
3614026WL018572
|
Ramulu
|
50938201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
10/11/2023
|
|
7326040047
|
|
Ramulu
|
()
|
|
51
|
ADDAKAL
|
TS-14-026-019-021/010347
(ADDAKAL)
|
3614026000NRG24080820230429676
|
10/08/2023
|
Shantamma
|
3614026WL018572
|
Shantamma
|
50938201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
10/11/2023
|
|
7326040048
|
|
Shantamma
|
()
|
|
52
|
ADDAKAL
|
TS-14-026-019-021/010362
(ADDAKAL)
|
3614026000NRG24080820230429678
|
10/08/2023
|
Madhavi
|
3614026WL018572
|
Madhavi
|
50938201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
10/11/2023
|
|
7326040059
|
|
Madhavi
|
()
|
|
53
|
ADDAKAL
|
TS-14-026-019-021/010363
(ADDAKAL)
|
3614026000NRG24080820230429680
|
10/08/2023
|
Balamani
|
3614026WL018572
|
Balamani
|
50938201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
10/11/2023
|
|
7326040045
|
|
Balamani
|
()
|
|
54
|
ADDAKAL
|
TS-14-026-019-021/010363
(ADDAKAL)
|
3614026000NRG24080820230429679
|
10/08/2023
|
Balanna
|
3614026WL018572
|
Balanna
|
50938201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
10/11/2023
|
|
7326040046
|
|
Balanna
|
()
|
|
55
|
ADDAKAL
|
TS-14-026-019-021/010368
(ADDAKAL)
|
3614026000NRG24080820230429681
|
10/08/2023
|
Sayamma
|
3614026WL018572
|
Sayamma
|
50938201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
10/11/2023
|
|
7326040069
|
|
Sayamma
|
()
|
|
56
|
ADDAKAL
|
TS-14-026-019-021/010373
(ADDAKAL)
|
3614026000NRG24080820230429683
|
10/08/2023
|
Sayamma
|
3614026WL018572
|
Sayamma
|
50938201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
10/11/2023
|
|
7326040089
|
|
Sayamma
|
()
|
|
57
|
ADDAKAL
|
TS-14-026-019-021/010374
(ADDAKAL)
|
3614026000NRG24080820230429684
|
10/08/2023
|
Mangamma
|
3614026WL018572
|
Mangamma
|
50938201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
10/11/2023
|
|
7326040058
|
|
Mangamma
|
()
|
|
58
|
ADDAKAL
|
TS-14-026-019-021/010378
(ADDAKAL)
|
3614026000NRG24080820230429685
|
10/08/2023
|
Mannemma
|
3614026WL018572
|
Mannemma
|
50938201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
10/11/2023
|
|
7326040086
|
|
Mannemma
|
()
|
|
59
|
ADDAKAL
|
TS-14-026-019-021/010446
(ADDAKAL)
|
3614026000NRG24100820230433176
|
10/08/2023
|
Venkatamma
|
3614026WL018881
|
Venkatamma
|
50938201
|
SBIN0000DOP
|
1351
|
1351
|
Processed
|
10/11/2023
|
|
7326040057
|
|
Venkatamma
|
()
|
|
60
|
ADDAKAL
|
TS-14-026-019-021/010447
(ADDAKAL)
|
3614026000NRG24100820230433177
|
10/08/2023
|
Alivelamma
|
3614026WL018881
|
Alivelamma
|
50938201
|
SBIN0000DOP
|
1351
|
1351
|
Processed
|
10/11/2023
|
|
7326040056
|
|
Alivelamma
|
()
|
|
61
|
ADDAKAL
|
TS-14-026-019-021/010450
(ADDAKAL)
|
3614026000NRG24100820230433178
|
10/08/2023
|
shantamma
|
3614026WL018881
|
shantamma
|
50938201
|
SBIN0000DOP
|
1351
|
1351
|
Processed
|
10/11/2023
|
|
7326040084
|
|
shantamma
|
()
|
|
62
|
ADDAKAL
|
TS-14-026-019-021/010454
(ADDAKAL)
|
3614026000NRG24080820230429687
|
10/08/2023
|
Anjanna
|
3614026WL018572
|
Anjanna
|
50938201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
10/11/2023
|
|
7326040044
|
|
Anjanna
|
()
|
|
63
|
ADDAKAL
|
TS-14-026-019-021/010454
(ADDAKAL)
|
3614026000NRG24080820230429688
|
10/08/2023
|
Laxmamma
|
3614026WL018572
|
Laxmamma
|
50938201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
10/11/2023
|
|
7326040043
|
|
Laxmamma
|
()
|
|
64
|
ADDAKAL
|
TS-14-026-019-021/010457
(ADDAKAL)
|
3614026000NRG24100820230433179
|
10/08/2023
|
chinanna
|
3614026WL018881
|
chinanna
|
50938201
|
SBIN0000DOP
|
1351
|
1351
|
Processed
|
10/11/2023
|
|
7326040031
|
|
chinanna
|
()
|
|
65
|
ADDAKAL
|
TS-14-026-019-021/010457
(ADDAKAL)
|
3614026000NRG24100820230433180
|
10/08/2023
|
Laxmamma
|
3614026WL018881
|
Laxmamma
|
50938201
|
SBIN0000DOP
|
1351
|
1351
|
Processed
|
10/11/2023
|
|
7326040013
|
|
Laxmamma
|
()
|
|
66
|
ADDAKAL
|
TS-14-026-019-021/010459
(ADDAKAL)
|
3614026000NRG24070820230429286
|
10/08/2023
|
Mannemma
|
3614026WL018534
|
Mannemma
|
50938201
|
SBIN0000DOP
|
1629
|
1629
|
Processed
|
10/11/2023
|
|
7326040055
|
|
Mannemma
|
()
|
|
67
|
ADDAKAL
|
TS-14-026-019-021/010460
(ADDAKAL)
|
3614026000NRG24070820230429287
|
10/08/2023
|
chandraiah
|
3614026WL018534
|
chandraiah
|
50938201
|
SBIN0000DOP
|
1629
|
1629
|
Processed
|
10/11/2023
|
|
7326040083
|
|
chandraiah
|
()
|
|
68
|
ADDAKAL
|
TS-14-026-019-021/010465
(ADDAKAL)
|
3614026000NRG24070820230429289
|
10/08/2023
|
Venkatamma
|
3614026WL018534
|
Venkatamma
|
50938201
|
SBIN0000DOP
|
1629
|
1629
|
Processed
|
10/11/2023
|
|
7326040014
|
|
Venkatamma
|
()
|
|
69
|
ADDAKAL
|
TS-14-026-019-021/010473
(ADDAKAL)
|
3614026000NRG24100820230433181
|
10/08/2023
|
Giramma
|
3614026WL018881
|
Giramma
|
50938201
|
SBIN0000DOP
|
1351
|
1351
|
Processed
|
10/11/2023
|
|
7326040042
|
|
Giramma
|
()
|
|
70
|
ADDAKAL
|
TS-14-026-019-021/010476
(ADDAKAL)
|
3614026000NRG24070820230429292
|
10/08/2023
|
Anand
|
3614026WL018534
|
Anand
|
50938201
|
SBIN0000DOP
|
1629
|
1629
|
Processed
|
10/11/2023
|
|
7326040037
|
|
Anand
|
()
|
|
71
|
ADDAKAL
|
TS-14-026-019-021/010476
(ADDAKAL)
|
3614026000NRG24070820230429291
|
10/08/2023
|
Nagamma
|
3614026WL018534
|
Nagamma
|
50938201
|
SBIN0000DOP
|
1629
|
1629
|
Processed
|
10/11/2023
|
|
7326040041
|
|
Nagamma
|
()
|
|
72
|
ADDAKAL
|
TS-14-026-019-021/010479
(ADDAKAL)
|
3614026000NRG24100820230433183
|
10/08/2023
|
Krishnamma
|
3614026WL018881
|
Krishnamma
|
50938201
|
SBIN0000DOP
|
1351
|
1351
|
Processed
|
10/11/2023
|
|
7326040054
|
|
Krishnamma
|
()
|
|
73
|
ADDAKAL
|
TS-14-026-019-021/010480
(ADDAKAL)
|
3614026000NRG24070820230429294
|
10/08/2023
|
Anitha
|
3614026WL018534
|
Anitha
|
50938201
|
SBIN0000DOP
|
1629
|
1629
|
Processed
|
10/11/2023
|
|
7326040040
|
|
Anitha
|
()
|
|
74
|
ADDAKAL
|
TS-14-026-019-021/010480
(ADDAKAL)
|
3614026000NRG24070820230429293
|
10/08/2023
|
Ashanna
|
3614026WL018534
|
Ashanna
|
50938201
|
SBIN0000DOP
|
1629
|
1629
|
Processed
|
10/11/2023
|
|
7326040036
|
|
Ashanna
|
()
|
|
75
|
ADDAKAL
|
TS-14-026-019-021/010492
(ADDAKAL)
|
3614026000NRG24070820230429296
|
10/08/2023
|
Manemma
|
3614026WL018534
|
Manemma
|
50938201
|
SBIN0000DOP
|
1358
|
1358
|
Processed
|
10/11/2023
|
|
7326040022
|
|
Manemma
|
()
|
|
76
|
ADDAKAL
|
TS-14-026-019-021/010492
(ADDAKAL)
|
3614026000NRG24070820230429295
|
10/08/2023
|
Ramulu
|
3614026WL018534
|
Ramulu
|
50938201
|
SBIN0000DOP
|
1629
|
1629
|
Processed
|
10/11/2023
|
|
7326040026
|
|
Ramulu
|
()
|
|
77
|
ADDAKAL
|
TS-14-026-019-021/010505
(ADDAKAL)
|
3614026000NRG24100820230433185
|
10/08/2023
|
Padmamma
|
3614026WL018881
|
Padmamma
|
50938201
|
SBIN0000DOP
|
1351
|
1351
|
Processed
|
10/11/2023
|
|
7326040039
|
|
Padmamma
|
()
|
|
78
|
ADDAKAL
|
TS-14-026-019-021/010520
(ADDAKAL)
|
3614026000NRG24070820230429300
|
10/08/2023
|
Mannemma
|
3614026WL018534
|
Mannemma
|
50938201
|
SBIN0000DOP
|
1358
|
1358
|
Processed
|
10/11/2023
|
|
7326040033
|
|
Mannemma
|
()
|
|
79
|
ADDAKAL
|
TS-14-026-019-021/010521
(ADDAKAL)
|
3614026000NRG24100820230433186
|
10/08/2023
|
Alivela
|
3614026WL018881
|
Alivela
|
50938201
|
SBIN0000DOP
|
1351
|
1351
|
Processed
|
10/11/2023
|
|
7326040067
|
|
Alivela
|
()
|
|
80
|
ADDAKAL
|
TS-14-026-019-021/010528
(ADDAKAL)
|
3614026000NRG24100820230433188
|
10/08/2023
|
Anjamma
|
3614026WL018881
|
Anjamma
|
50938201
|
SBIN0000DOP
|
1351
|
1351
|
Processed
|
10/11/2023
|
|
7326040080
|
|
Anjamma
|
()
|
|
81
|
ADDAKAL
|
TS-14-026-019-021/010533
(ADDAKAL)
|
3614026000NRG24070820230429301
|
10/08/2023
|
Manemma
|
3614026WL018534
|
Manemma
|
50938201
|
SBIN0000DOP
|
1358
|
1358
|
Processed
|
10/11/2023
|
|
7326040020
|
|
Manemma
|
()
|
|
82
|
ADDAKAL
|
TS-14-026-019-021/010539
(ADDAKAL)
|
3614026000NRG24070820230429302
|
10/08/2023
|
Nagamma
|
3614026WL018534
|
Nagamma
|
50938201
|
SBIN0000DOP
|
1358
|
1358
|
Processed
|
10/11/2023
|
|
7326040088
|
|
Nagamma
|
()
|
|
83
|
ADDAKAL
|
TS-14-026-019-021/010670
(ADDAKAL)
|
3614026000NRG24070820230429306
|
10/08/2023
|
Ramchandraiah
|
3614026WL018534
|
Ramchandraiah
|
50938201
|
SBIN0000DOP
|
1629
|
1629
|
Processed
|
10/11/2023
|
|
7326040104
|
|
Ramchandraiah
|
()
|
|
84
|
ADDAKAL
|
TS-14-026-019-021/010703
(ADDAKAL)
|
3614026000NRG24070820230429308
|
10/08/2023
|
Laxmi
|
3614026WL018534
|
Laxmi
|
50938201
|
SBIN0000DOP
|
1629
|
1629
|
Processed
|
10/11/2023
|
|
7326040038
|
|
Laxmi
|
()
|
|
85
|
ADDAKAL
|
TS-14-026-019-021/010718
(ADDAKAL)
|
3614026000NRG24070820230429309
|
10/08/2023
|
Bharathamma
|
3614026WL018534
|
Bharathamma
|
50938201
|
SBIN0000DOP
|
1629
|
1629
|
Processed
|
10/11/2023
|
|
7326040021
|
|
Bharathamma
|
()
|
|
86
|
ADDAKAL
|
TS-14-026-019-021/010750
(ADDAKAL)
|
3614026000NRG24070820230429310
|
10/08/2023
|
jyothi
|
3614026WL018534
|
jyothi
|
50938201
|
SBIN0000DOP
|
1629
|
1629
|
Processed
|
10/11/2023
|
|
7326040070
|
|
jyothi
|
()
|
|
87
|
ADDAKAL
|
TS-14-026-019-021/010750
(ADDAKAL)
|
3614026000NRG24070820230429311
|
10/08/2023
|
Srinu
|
3614026WL018534
|
Srinu
|
50938201
|
SBIN0000DOP
|
1629
|
1629
|
Processed
|
10/11/2023
|
|
7326040077
|
|
Srinu
|
()
|
|
88
|
ADDAKAL
|
TS-14-026-019-021/010751
(ADDAKAL)
|
3614026000NRG24100820230433191
|
10/08/2023
|
chennamma
|
3614026WL018881
|
chennamma
|
50938201
|
SBIN0000DOP
|
1351
|
1351
|
Processed
|
10/11/2023
|
|
7326040027
|
|
chennamma
|
()
|
|
89
|
ADDAKAL
|
TS-14-026-019-021/010755
(ADDAKAL)
|
3614026000NRG24100820230433192
|
10/08/2023
|
SRINIVASULU
|
3614026WL018881
|
SRINIVASULU
|
50938201
|
SBIN0000DOP
|
1351
|
1351
|
Processed
|
10/11/2023
|
|
7326040071
|
|
SRINIVASULU
|
()
|
|
90
|
ADDAKAL
|
TS-14-026-019-021/010768
(ADDAKAL)
|
3614026000NRG24070820230429312
|
10/08/2023
|
shiva shankar
|
3614026WL018534
|
shiva shankar
|
50938201
|
SBIN0000DOP
|
1629
|
1629
|
Processed
|
10/11/2023
|
|
7326040032
|
|
shiva shankar
|
()
|
|
91
|
ADDAKAL
|
TS-14-026-019-021/010769
(ADDAKAL)
|
3614026000NRG24070820230429314
|
10/08/2023
|
buchanna
|
3614026WL018534
|
buchanna
|
50938201
|
SBIN0000DOP
|
1629
|
1629
|
Processed
|
10/11/2023
|
|
7326040029
|
|
buchanna
|
()
|
|
92
|
ADDAKAL
|
TS-14-026-019-021/010769
(ADDAKAL)
|
3614026000NRG24070820230429313
|
10/08/2023
|
shivamma
|
3614026WL018534
|
shivamma
|
50938201
|
SBIN0000DOP
|
1629
|
1629
|
Processed
|
10/11/2023
|
|
7326040028
|
|
shivamma
|
()
|
|
93
|
ADDAKAL
|
TS-14-026-019-021/010778
(ADDAKAL)
|
3614026000NRG24070820230429315
|
10/08/2023
|
padmamma
|
3614026WL018534
|
padmamma
|
50938201
|
SBIN0000DOP
|
1629
|
1629
|
Processed
|
10/11/2023
|
|
7326040024
|
|
padmamma
|
()
|
|
94
|
ADDAKAL
|
TS-14-026-019-021/010783
(ADDAKAL)
|
3614026000NRG24100820230433195
|
10/08/2023
|
jayamma
|
3614026WL018881
|
jayamma
|
50938201
|
SBIN0000DOP
|
1351
|
1351
|
Processed
|
10/11/2023
|
|
7326040072
|
|
jayamma
|
()
|
|
95
|
ADDAKAL
|
TS-14-026-019-021/010783
(ADDAKAL)
|
3614026000NRG24100820230433194
|
10/08/2023
|
veMkanna
|
3614026WL018881
|
veMkanna
|
50938201
|
SBIN0000DOP
|
1351
|
1351
|
Processed
|
10/11/2023
|
|
7326040073
|
|
veMkanna
|
()
|
|
96
|
ADDAKAL
|
TS-14-026-019-021/010789
(ADDAKAL)
|
3614026000NRG24070820230429316
|
10/08/2023
|
lakShmi
|
3614026WL018534
|
lakShmi
|
50938201
|
SBIN0000DOP
|
1629
|
1629
|
Processed
|
10/11/2023
|
|
7326040075
|
|
lakShmi
|
()
|
|
97
|
ADDAKAL
|
TS-14-026-019-021/010794
(ADDAKAL)
|
3614026000NRG24070820230429319
|
10/08/2023
|
mahESh gouD
|
3614026WL018534
|
mahESh gouD
|
50938201
|
SBIN0000DOP
|
1629
|
1629
|
Processed
|
10/11/2023
|
|
7326040107
|
|
mahESh gouD
|
()
|
|
98
|
ADDAKAL
|
TS-14-026-019-021/010794
(ADDAKAL)
|
3614026000NRG24070820230429320
|
10/08/2023
|
naagamaNi
|
3614026WL018534
|
naagamaNi
|
50938201
|
SBIN0000DOP
|
1629
|
1629
|
Processed
|
10/11/2023
|
|
7326040106
|
|
naagamaNi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126902
|
126902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126902
|
126902
|
|
|
|
|
|
|
|