|
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
|
TANDUR
|
TS-34-014-001-006/010040
(KOTHAPALLE)
|
3634014000NRG25010520240137555
|
01/05/2024
|
Amkulu
|
3634014WL002622
|
Amkulu
|
50427201
|
SBIN0000DOP
|
1800
|
1800
|
Processed
|
10/05/2024
|
|
3912586626
|
|
Amkulu
|
()
|
|
2
|
TANDUR
|
TS-34-014-001-006/010040
(KOTHAPALLE)
|
3634014000NRG25010520240137556
|
01/05/2024
|
Lakshmi
|
3634014WL002622
|
Lakshmi
|
50427201
|
SBIN0000DOP
|
1800
|
1800
|
Processed
|
10/05/2024
|
|
3912586627
|
|
Lakshmi
|
()
|
|
3
|
TANDUR
|
TS-34-014-001-006/010084
(KOTHAPALLE)
|
3634014000NRG25010520240137558
|
01/05/2024
|
Kumaar
|
3634014WL002622
|
Kumaar
|
50427201
|
SBIN0000DOP
|
1516
|
1516
|
Processed
|
10/05/2024
|
|
3912586628
|
|
Kumaar
|
()
|
|
4
|
TANDUR
|
TS-34-014-001-006/010084
(KOTHAPALLE)
|
3634014000NRG25010520240137933
|
01/05/2024
|
Lalita
|
3634014WL002630
|
Lalita
|
50427201
|
SBIN0000DOP
|
792
|
792
|
Processed
|
10/05/2024
|
|
3912586625
|
|
Lalita
|
()
|
|
5
|
TANDUR
|
TS-34-014-001-006/010612
(KOTHAPALLE)
|
3634014000NRG25010520240137934
|
01/05/2024
|
Pushpa
|
3634014WL002630
|
Pushpa
|
50427201
|
SBIN0000DOP
|
917
|
917
|
Processed
|
10/05/2024
|
|
3912586624
|
|
Pushpa
|
()
|
|
6
|
TANDUR
|
TS-34-014-006-017/010002
(KISTAMPET)
|
3634014000NRG25010520240142465
|
01/05/2024
|
Posu
|
3634014WL002684
|
Posu
|
50427201
|
SBIN0000DOP
|
950
|
950
|
Processed
|
10/05/2024
|
|
3912586638
|
|
Posu
|
()
|
|
7
|
TANDUR
|
TS-34-014-006-017/010002
(KISTAMPET)
|
3634014000NRG25010520240142466
|
01/05/2024
|
Shreenivaas
|
3634014WL002684
|
Shreenivaas
|
50427201
|
SBIN0000DOP
|
712
|
712
|
Processed
|
10/05/2024
|
|
3912586639
|
|
Shreenivaas
|
()
|
|
8
|
TANDUR
|
TS-34-014-006-017/010005
(KISTAMPET)
|
3634014000NRG25010520240142467
|
01/05/2024
|
Bhoodevi
|
3634014WL002684
|
Bhoodevi
|
50427201
|
SBIN0000DOP
|
370
|
370
|
Processed
|
10/05/2024
|
|
3912586640
|
|
Bhoodevi
|
()
|
|
9
|
TANDUR
|
TS-34-014-006-017/010030
(KISTAMPET)
|
3634014000NRG25010520240142468
|
01/05/2024
|
Lakshmi
|
3634014WL002684
|
Lakshmi
|
50427201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
10/05/2024
|
|
3912586641
|
|
Lakshmi
|
()
|
|
10
|
TANDUR
|
TS-34-014-006-017/010030
(KISTAMPET)
|
3634014000NRG25010520240142469
|
01/05/2024
|
Vijay Kumar
|
3634014WL002684
|
Vijay Kumar
|
50427201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
10/05/2024
|
|
3912586631
|
|
Vijay Kumar
|
()
|
|
11
|
TANDUR
|
TS-34-014-006-017/010040
(KISTAMPET)
|
3634014000NRG25010520240142470
|
01/05/2024
|
Rajam
|
3634014WL002684
|
Rajam
|
50427201
|
SBIN0000DOP
|
370
|
370
|
Processed
|
10/05/2024
|
|
3912586630
|
|
Rajam
|
()
|
|
12
|
TANDUR
|
TS-34-014-006-017/010042
(KISTAMPET)
|
3634014000NRG25010520240142472
|
01/05/2024
|
Bhoodevi
|
3634014WL002684
|
Bhoodevi
|
50427201
|
SBIN0000DOP
|
964
|
964
|
Processed
|
10/05/2024
|
|
3912586644
|
|
Bhoodevi
|
()
|
|
13
|
TANDUR
|
TS-34-014-006-017/010042
(KISTAMPET)
|
3634014000NRG25010520240142471
|
01/05/2024
|
Lasmayya
|
3634014WL002684
|
Lasmayya
|
50427201
|
SBIN0000DOP
|
964
|
964
|
Processed
|
10/05/2024
|
|
3912586643
|
|
Lasmayya
|
()
|
|
14
|
TANDUR
|
TS-34-014-006-017/010056
(KISTAMPET)
|
3634014000NRG25010520240142475
|
01/05/2024
|
Paarvati
|
3634014WL002684
|
Paarvati
|
50427201
|
SBIN0000DOP
|
185
|
185
|
Processed
|
10/05/2024
|
|
3912586645
|
|
Paarvati
|
()
|
|
15
|
TANDUR
|
TS-34-014-006-017/010062
(KISTAMPET)
|
3634014000NRG25010520240142477
|
01/05/2024
|
Mamga
|
3634014WL002684
|
Mamga
|
50427201
|
SBIN0000DOP
|
1476
|
1476
|
Processed
|
10/05/2024
|
|
3912586647
|
|
Mamga
|
()
|
|
16
|
TANDUR
|
TS-34-014-006-017/010062
(KISTAMPET)
|
3634014000NRG25010520240142476
|
01/05/2024
|
Shamker
|
3634014WL002684
|
Shamker
|
50427201
|
SBIN0000DOP
|
1476
|
1476
|
Processed
|
10/05/2024
|
|
3912586646
|
|
Shamker
|
()
|
|
17
|
TANDUR
|
TS-34-014-006-017/010064
(KISTAMPET)
|
3634014000NRG25010520240142478
|
01/05/2024
|
Vemkati
|
3634014WL002684
|
Vemkati
|
50427201
|
SBIN0000DOP
|
712
|
712
|
Processed
|
10/05/2024
|
|
3912586600
|
|
Vemkati
|
()
|
|
18
|
TANDUR
|
TS-34-014-006-017/010072
(KISTAMPET)
|
3634014000NRG25010520240142481
|
01/05/2024
|
Poshamma
|
3634014WL002684
|
Poshamma
|
50427201
|
SBIN0000DOP
|
890
|
890
|
Processed
|
10/05/2024
|
|
3912586648
|
|
Poshamma
|
()
|
|
19
|
TANDUR
|
TS-34-014-006-017/010073
(KISTAMPET)
|
3634014000NRG25010520240142482
|
01/05/2024
|
Durgamma
|
3634014WL002684
|
Durgamma
|
50427201
|
SBIN0000DOP
|
1772
|
1772
|
Processed
|
10/05/2024
|
|
3912586649
|
|
Durgamma
|
()
|
|
20
|
TANDUR
|
TS-34-014-006-017/010076
(KISTAMPET)
|
3634014000NRG25010520240142483
|
01/05/2024
|
Shailaja
|
3634014WL002684
|
Shailaja
|
50427201
|
SBIN0000DOP
|
1068
|
1068
|
Processed
|
10/05/2024
|
|
3912586650
|
|
Shailaja
|
()
|
|
21
|
TANDUR
|
TS-34-014-006-017/010076
(KISTAMPET)
|
3634014000NRG25010520240142484
|
01/05/2024
|
Shreenivaas
|
3634014WL002684
|
Shreenivaas
|
50427201
|
SBIN0000DOP
|
1068
|
1068
|
Processed
|
10/05/2024
|
|
3912586651
|
|
Shreenivaas
|
()
|
|
22
|
TANDUR
|
TS-34-014-006-017/010077
(KISTAMPET)
|
3634014000NRG25010520240142486
|
01/05/2024
|
Kavita
|
3634014WL002684
|
Kavita
|
50427201
|
SBIN0000DOP
|
1204
|
1204
|
Processed
|
10/05/2024
|
|
3912586610
|
|
Kavita
|
()
|
|
23
|
TANDUR
|
TS-34-014-006-017/010077
(KISTAMPET)
|
3634014000NRG25010520240142485
|
01/05/2024
|
Posulu
|
3634014WL002684
|
Posulu
|
50427201
|
SBIN0000DOP
|
1204
|
1204
|
Processed
|
10/05/2024
|
|
3912586652
|
|
Posulu
|
()
|
|
24
|
TANDUR
|
TS-34-014-006-017/010084
(KISTAMPET)
|
3634014000NRG25010520240142487
|
01/05/2024
|
Posu
|
3634014WL002684
|
Posu
|
50427201
|
SBIN0000DOP
|
555
|
555
|
Processed
|
10/05/2024
|
|
3912586653
|
|
Posu
|
()
|
|
25
|
TANDUR
|
TS-34-014-006-017/010085
(KISTAMPET)
|
3634014000NRG25010520240142488
|
01/05/2024
|
Gamgu
|
3634014WL002684
|
Gamgu
|
50427201
|
SBIN0000DOP
|
555
|
555
|
Processed
|
10/05/2024
|
|
3912586654
|
|
Gamgu
|
()
|
|
26
|
TANDUR
|
TS-34-014-006-017/010097
(KISTAMPET)
|
3634014000NRG25010520240142490
|
01/05/2024
|
Lavanya
|
3634014WL002684
|
Lavanya
|
50427201
|
SBIN0000DOP
|
890
|
890
|
Processed
|
10/05/2024
|
|
3912586655
|
|
Lavanya
|
()
|
|
27
|
TANDUR
|
TS-34-014-006-017/010097
(KISTAMPET)
|
3634014000NRG25010520240142489
|
01/05/2024
|
Raajesham
|
3634014WL002684
|
Raajesham
|
50427201
|
SBIN0000DOP
|
890
|
890
|
Processed
|
10/05/2024
|
|
3912586621
|
|
Raajesham
|
()
|
|
28
|
TANDUR
|
TS-34-014-006-017/010098
(KISTAMPET)
|
3634014000NRG25010520240142491
|
01/05/2024
|
Lakshmi
|
3634014WL002684
|
Lakshmi
|
50427201
|
SBIN0000DOP
|
1772
|
1772
|
Processed
|
10/05/2024
|
|
3912586656
|
|
Lakshmi
|
()
|
|
29
|
TANDUR
|
TS-34-014-006-017/010107
(KISTAMPET)
|
3634014000NRG25010520240142492
|
01/05/2024
|
Lakshmi
|
3634014WL002684
|
Lakshmi
|
50427201
|
SBIN0000DOP
|
712
|
712
|
Processed
|
10/05/2024
|
|
3912586657
|
|
Lakshmi
|
()
|
|
30
|
TANDUR
|
TS-34-014-006-017/010112
(KISTAMPET)
|
3634014000NRG25010520240142494
|
01/05/2024
|
Kamala
|
3634014WL002684
|
Kamala
|
50427201
|
SBIN0000DOP
|
1443
|
1443
|
Processed
|
10/05/2024
|
|
3912586659
|
|
Kamala
|
()
|
|
31
|
TANDUR
|
TS-34-014-006-017/010112
(KISTAMPET)
|
3634014000NRG25010520240142493
|
01/05/2024
|
Mallayya
|
3634014WL002684
|
Mallayya
|
50427201
|
SBIN0000DOP
|
1443
|
1443
|
Processed
|
10/05/2024
|
|
3912586658
|
|
Mallayya
|
()
|
|
32
|
TANDUR
|
TS-34-014-006-017/010118
(KISTAMPET)
|
3634014000NRG25010520240142495
|
01/05/2024
|
Lakshmi
|
3634014WL002684
|
Lakshmi
|
50427201
|
SBIN0000DOP
|
475
|
475
|
Processed
|
10/05/2024
|
|
3912586660
|
|
Lakshmi
|
()
|
|
33
|
TANDUR
|
TS-34-014-006-017/010130
(KISTAMPET)
|
3634014000NRG25010520240142497
|
01/05/2024
|
Lakshmi
|
3634014WL002684
|
Lakshmi
|
50427201
|
SBIN0000DOP
|
591
|
591
|
Processed
|
10/05/2024
|
|
3912586662
|
|
Lakshmi
|
()
|
|
34
|
TANDUR
|
TS-34-014-006-017/010130
(KISTAMPET)
|
3634014000NRG25010520240142496
|
01/05/2024
|
Mallayya
|
3634014WL002684
|
Mallayya
|
50427201
|
SBIN0000DOP
|
1772
|
1772
|
Processed
|
10/05/2024
|
|
3912586661
|
|
Mallayya
|
()
|
|
35
|
TANDUR
|
TS-34-014-006-017/010135
(KISTAMPET)
|
3634014000NRG25010520240142498
|
01/05/2024
|
Paarvati
|
3634014WL002684
|
Paarvati
|
50427201
|
SBIN0000DOP
|
1443
|
1443
|
Processed
|
10/05/2024
|
|
3912586663
|
|
Paarvati
|
()
|
|
36
|
TANDUR
|
TS-34-014-006-017/010139
(KISTAMPET)
|
3634014000NRG25010520240142499
|
01/05/2024
|
Arjunayya
|
3634014WL002684
|
Arjunayya
|
50427201
|
SBIN0000DOP
|
503
|
503
|
Processed
|
10/05/2024
|
|
3912586611
|
|
Arjunayya
|
()
|
|
37
|
TANDUR
|
TS-34-014-006-017/010139
(KISTAMPET)
|
3634014000NRG25010520240142500
|
01/05/2024
|
Durga
|
3634014WL002684
|
Durga
|
50427201
|
SBIN0000DOP
|
1510
|
1510
|
Processed
|
10/05/2024
|
|
3912586612
|
|
Durga
|
()
|
|
38
|
TANDUR
|
TS-34-014-006-017/010142
(KISTAMPET)
|
3634014000NRG25010520240142501
|
01/05/2024
|
Mamga
|
3634014WL002684
|
Mamga
|
50427201
|
SBIN0000DOP
|
1799
|
1799
|
Processed
|
10/05/2024
|
|
3912586664
|
|
Mamga
|
()
|
|
39
|
TANDUR
|
TS-34-014-006-017/010143
(KISTAMPET)
|
3634014000NRG25010520240142502
|
01/05/2024
|
Limgayya
|
3634014WL002684
|
Limgayya
|
50427201
|
SBIN0000DOP
|
1799
|
1799
|
Processed
|
10/05/2024
|
|
3912586665
|
|
Limgayya
|
()
|
|
40
|
TANDUR
|
TS-34-014-006-017/010144
(KISTAMPET)
|
3634014000NRG25010520240142503
|
01/05/2024
|
Tirupatamma
|
3634014WL002684
|
Tirupatamma
|
50427201
|
SBIN0000DOP
|
1799
|
1799
|
Processed
|
10/05/2024
|
|
3912586666
|
|
Tirupatamma
|
()
|
|
41
|
TANDUR
|
TS-34-014-006-017/010146
(KISTAMPET)
|
3634014000NRG25010520240142504
|
01/05/2024
|
Shamkaramma
|
3634014WL002684
|
Shamkaramma
|
50427201
|
SBIN0000DOP
|
1799
|
1799
|
Processed
|
10/05/2024
|
|
3912586667
|
|
Shamkaramma
|
()
|
|
42
|
TANDUR
|
TS-34-014-006-017/010154
(KISTAMPET)
|
3634014000NRG25010520240142505
|
01/05/2024
|
Laxmi
|
3634014WL002684
|
Laxmi
|
50427201
|
SBIN0000DOP
|
185
|
185
|
Processed
|
10/05/2024
|
|
3912586668
|
|
Laxmi
|
()
|
|
43
|
TANDUR
|
TS-34-014-006-017/010172
(KISTAMPET)
|
3634014000NRG25010520240142506
|
01/05/2024
|
Chinna Laxmi
|
3634014WL002684
|
Chinna Laxmi
|
50427201
|
SBIN0000DOP
|
1204
|
1204
|
Processed
|
10/05/2024
|
|
3912586669
|
|
Chinna Laxmi
|
()
|
|
44
|
TANDUR
|
TS-34-014-006-017/010173
(KISTAMPET)
|
3634014000NRG25010520240142507
|
01/05/2024
|
Sushela
|
3634014WL002684
|
Sushela
|
50427201
|
SBIN0000DOP
|
719
|
719
|
Processed
|
10/05/2024
|
|
3912586604
|
|
Sushela
|
()
|
|
45
|
TANDUR
|
TS-34-014-006-017/010175
(KISTAMPET)
|
3634014000NRG25010520240142508
|
01/05/2024
|
Shankaramma
|
3634014WL002684
|
Shankaramma
|
50427201
|
SBIN0000DOP
|
1443
|
1443
|
Processed
|
10/05/2024
|
|
3912586670
|
|
Shankaramma
|
()
|
|
46
|
TANDUR
|
TS-34-014-006-017/010177
(KISTAMPET)
|
3634014000NRG25010520240142509
|
01/05/2024
|
Malleshwari
|
3634014WL002684
|
Malleshwari
|
50427201
|
SBIN0000DOP
|
1510
|
1510
|
Processed
|
10/05/2024
|
|
3912586671
|
|
Malleshwari
|
()
|
|
47
|
TANDUR
|
TS-34-014-006-017/010178
(KISTAMPET)
|
3634014000NRG25010520240142511
|
01/05/2024
|
Kamala
|
3634014WL002684
|
Kamala
|
50427201
|
SBIN0000DOP
|
1443
|
1443
|
Processed
|
10/05/2024
|
|
3912586672
|
|
Kamala
|
()
|
|
48
|
TANDUR
|
TS-34-014-006-017/010179
(KISTAMPET)
|
3634014000NRG25010520240142512
|
01/05/2024
|
Shanta
|
3634014WL002684
|
Shanta
|
50427201
|
SBIN0000DOP
|
555
|
555
|
Processed
|
10/05/2024
|
|
3912586673
|
|
Shanta
|
()
|
|
49
|
TANDUR
|
TS-34-014-006-017/010188
(KISTAMPET)
|
3634014000NRG25010520240142513
|
01/05/2024
|
Laxmi
|
3634014WL002684
|
Laxmi
|
50427201
|
SBIN0000DOP
|
185
|
185
|
Processed
|
10/05/2024
|
|
3912586674
|
|
Laxmi
|
()
|
|
50
|
TANDUR
|
TS-34-014-006-017/010224
(KISTAMPET)
|
3634014000NRG25010520240142514
|
01/05/2024
|
Mondaiah
|
3634014WL002684
|
Mondaiah
|
50427201
|
SBIN0000DOP
|
1789
|
1789
|
Processed
|
10/05/2024
|
|
3912586675
|
|
Mondaiah
|
()
|
|
51
|
TANDUR
|
TS-34-014-006-017/010260
(KISTAMPET)
|
3634014000NRG25010520240142516
|
01/05/2024
|
Bapu
|
3634014WL002684
|
Bapu
|
50427201
|
SBIN0000DOP
|
1258
|
1258
|
Processed
|
10/05/2024
|
|
3912586676
|
|
Bapu
|
()
|
|
52
|
TANDUR
|
TS-34-014-006-017/010273
(KISTAMPET)
|
3634014000NRG25010520240142517
|
01/05/2024
|
Tara
|
3634014WL002684
|
Tara
|
50427201
|
SBIN0000DOP
|
1443
|
1443
|
Processed
|
10/05/2024
|
|
3912586677
|
|
Tara
|
()
|
|
53
|
TANDUR
|
TS-34-014-006-017/010286
(KISTAMPET)
|
3634014000NRG25010520240142518
|
01/05/2024
|
Posham
|
3634014WL002684
|
Posham
|
50427201
|
SBIN0000DOP
|
849
|
849
|
Processed
|
10/05/2024
|
|
3912586678
|
|
Posham
|
()
|
|
54
|
TANDUR
|
TS-34-014-006-017/010330
(KISTAMPET)
|
3634014000NRG25010520240142519
|
01/05/2024
|
Padma
|
3634014WL002684
|
Padma
|
50427201
|
SBIN0000DOP
|
1772
|
1772
|
Processed
|
10/05/2024
|
|
3912586679
|
|
Padma
|
()
|
|
55
|
TANDUR
|
TS-34-014-006-017/010379
(KISTAMPET)
|
3634014000NRG25010520240142521
|
01/05/2024
|
Madhukar
|
3634014WL002684
|
Madhukar
|
50427201
|
SBIN0000DOP
|
479
|
479
|
Processed
|
10/05/2024
|
|
3912586642
|
|
Madhukar
|
()
|
|
56
|
TANDUR
|
TS-34-014-006-017/010379
(KISTAMPET)
|
3634014000NRG25010520240142520
|
01/05/2024
|
Malleshwari
|
3634014WL002684
|
Malleshwari
|
50427201
|
SBIN0000DOP
|
958
|
958
|
Processed
|
10/05/2024
|
|
3912586613
|
|
Malleshwari
|
()
|
|
57
|
TANDUR
|
TS-34-014-006-017/010458
(KISTAMPET)
|
3634014000NRG25010520240142533
|
01/05/2024
|
Sunitha
|
3634014WL002684
|
Sunitha
|
50427201
|
SBIN0000DOP
|
1437
|
1437
|
Processed
|
10/05/2024
|
|
3912586617
|
|
Sunitha
|
()
|
|
58
|
TANDUR
|
TS-34-014-006-017/020010
(KISTAMPET)
|
3634014000NRG25010520240142534
|
01/05/2024
|
Shamkaramma
|
3634014WL002684
|
Shamkaramma
|
50427201
|
SBIN0000DOP
|
1799
|
1799
|
Processed
|
10/05/2024
|
|
3912586680
|
|
Shamkaramma
|
()
|
|
59
|
TANDUR
|
TS-34-014-006-017/020026
(KISTAMPET)
|
3634014000NRG25010520240142537
|
01/05/2024
|
Yadav
|
3634014WL002684
|
Yadav
|
50427201
|
SBIN0000DOP
|
1415
|
1415
|
Processed
|
10/05/2024
|
|
3912586681
|
|
Yadav
|
()
|
|
60
|
TANDUR
|
TS-34-014-006-017/020035
(KISTAMPET)
|
3634014000NRG25010520240142538
|
01/05/2024
|
Baalayya
|
3634014WL002684
|
Baalayya
|
50427201
|
SBIN0000DOP
|
1415
|
1415
|
Processed
|
10/05/2024
|
|
3912586682
|
|
Baalayya
|
()
|
|
61
|
TANDUR
|
TS-34-014-006-017/020035
(KISTAMPET)
|
3634014000NRG25010520240142539
|
01/05/2024
|
Shilpa
|
3634014WL002684
|
Shilpa
|
50427201
|
SBIN0000DOP
|
1415
|
1415
|
Processed
|
10/05/2024
|
|
3912586683
|
|
Shilpa
|
()
|
|
62
|
TANDUR
|
TS-34-014-006-017/020036
(KISTAMPET)
|
3634014000NRG25010520240142540
|
01/05/2024
|
Guruvayya
|
3634014WL002684
|
Guruvayya
|
50427201
|
SBIN0000DOP
|
1132
|
1132
|
Processed
|
10/05/2024
|
|
3912586684
|
|
Guruvayya
|
()
|
|
63
|
TANDUR
|
TS-34-014-006-017/020036
(KISTAMPET)
|
3634014000NRG25010520240142541
|
01/05/2024
|
Lalita
|
3634014WL002684
|
Lalita
|
50427201
|
SBIN0000DOP
|
849
|
849
|
Processed
|
10/05/2024
|
|
3912586622
|
|
Lalita
|
()
|
|
64
|
TANDUR
|
TS-34-014-006-017/020048
(KISTAMPET)
|
3634014000NRG25010520240142542
|
01/05/2024
|
Durgakka
|
3634014WL002684
|
Durgakka
|
50427201
|
SBIN0000DOP
|
1510
|
1510
|
Processed
|
10/05/2024
|
|
3912586685
|
|
Durgakka
|
()
|
|
65
|
TANDUR
|
TS-34-014-006-017/020057
(KISTAMPET)
|
3634014000NRG25010520240142543
|
01/05/2024
|
Devamma
|
3634014WL002684
|
Devamma
|
50427201
|
SBIN0000DOP
|
1510
|
1510
|
Processed
|
10/05/2024
|
|
3912586686
|
|
Devamma
|
()
|
|
66
|
TANDUR
|
TS-34-014-006-017/020084
(KISTAMPET)
|
3634014000NRG25010520240142544
|
01/05/2024
|
Lakshmi
|
3634014WL002684
|
Lakshmi
|
50427201
|
SBIN0000DOP
|
1799
|
1799
|
Processed
|
10/05/2024
|
|
3912586687
|
|
Lakshmi
|
()
|
|
67
|
TANDUR
|
TS-34-014-006-017/020101
(KISTAMPET)
|
3634014000NRG25010520240142547
|
01/05/2024
|
Pemtamma
|
3634014WL002684
|
Pemtamma
|
50427201
|
SBIN0000DOP
|
1204
|
1204
|
Processed
|
10/05/2024
|
|
3912586689
|
|
Pemtamma
|
()
|
|
68
|
TANDUR
|
TS-34-014-006-017/020101
(KISTAMPET)
|
3634014000NRG25010520240142546
|
01/05/2024
|
Sanyaasi
|
3634014WL002684
|
Sanyaasi
|
50427201
|
SBIN0000DOP
|
1204
|
1204
|
Processed
|
10/05/2024
|
|
3912586688
|
|
Sanyaasi
|
()
|
|
69
|
TANDUR
|
TS-34-014-006-017/020103
(KISTAMPET)
|
3634014000NRG25010520240142548
|
01/05/2024
|
Taara
|
3634014WL002684
|
Taara
|
50427201
|
SBIN0000DOP
|
964
|
964
|
Processed
|
10/05/2024
|
|
3912586690
|
|
Taara
|
()
|
|
70
|
TANDUR
|
TS-34-014-006-017/020107
(KISTAMPET)
|
3634014000NRG25010520240142550
|
01/05/2024
|
Vinod
|
3634014WL002684
|
Vinod
|
50427201
|
SBIN0000DOP
|
1204
|
1204
|
Processed
|
10/05/2024
|
|
3912586691
|
|
Vinod
|
()
|
|
71
|
TANDUR
|
TS-34-014-006-017/020109
(KISTAMPET)
|
3634014000NRG25010520240142551
|
01/05/2024
|
Vimala
|
3634014WL002684
|
Vimala
|
50427201
|
SBIN0000DOP
|
964
|
964
|
Processed
|
10/05/2024
|
|
3912586692
|
|
Vimala
|
()
|
|
72
|
TANDUR
|
TS-34-014-006-017/020114
(KISTAMPET)
|
3634014000NRG25010520240142552
|
01/05/2024
|
Errayya
|
3634014WL002684
|
Errayya
|
50427201
|
SBIN0000DOP
|
1443
|
1443
|
Processed
|
10/05/2024
|
|
3912586605
|
|
Errayya
|
()
|
|
73
|
TANDUR
|
TS-34-014-006-017/020114
(KISTAMPET)
|
3634014000NRG25010520240142553
|
01/05/2024
|
Sunita
|
3634014WL002684
|
Sunita
|
50427201
|
SBIN0000DOP
|
1443
|
1443
|
Processed
|
10/05/2024
|
|
3912586693
|
|
Sunita
|
()
|
|
74
|
TANDUR
|
TS-34-014-006-017/020116
(KISTAMPET)
|
3634014000NRG25010520240142554
|
01/05/2024
|
Bhaagya
|
3634014WL002684
|
Bhaagya
|
50427201
|
SBIN0000DOP
|
1443
|
1443
|
Processed
|
10/05/2024
|
|
3912586694
|
|
Bhaagya
|
()
|
|
75
|
TANDUR
|
TS-34-014-006-017/020124
(KISTAMPET)
|
3634014000NRG25010520240142555
|
01/05/2024
|
Kanakamma
|
3634014WL002684
|
Kanakamma
|
50427201
|
SBIN0000DOP
|
1154
|
1154
|
Processed
|
10/05/2024
|
|
3912586695
|
|
Kanakamma
|
()
|
|
76
|
TANDUR
|
TS-34-014-006-017/020124
(KISTAMPET)
|
3634014000NRG25010520240142556
|
01/05/2024
|
Raajayya
|
3634014WL002684
|
Raajayya
|
50427201
|
SBIN0000DOP
|
1154
|
1154
|
Processed
|
10/05/2024
|
|
3912586696
|
|
Raajayya
|
()
|
|
77
|
TANDUR
|
TS-34-014-006-017/020184
(KISTAMPET)
|
3634014000NRG25010520240142557
|
01/05/2024
|
Sunitha
|
3634014WL002684
|
Sunitha
|
50427201
|
SBIN0000DOP
|
1799
|
1799
|
Processed
|
10/05/2024
|
|
3912586697
|
|
Sunitha
|
()
|
|
78
|
TANDUR
|
TS-34-014-006-017/020187
(KISTAMPET)
|
3634014000NRG25010520240142558
|
01/05/2024
|
Manjula
|
3634014WL002684
|
Manjula
|
50427201
|
SBIN0000DOP
|
1469
|
1469
|
Processed
|
10/05/2024
|
|
3912586635
|
|
Manjula
|
()
|
|
79
|
TANDUR
|
TS-34-014-006-017/020191
(KISTAMPET)
|
3634014000NRG25010520240142559
|
01/05/2024
|
Neelakka
|
3634014WL002684
|
Neelakka
|
50427201
|
SBIN0000DOP
|
1154
|
1154
|
Processed
|
10/05/2024
|
|
3912586698
|
|
Neelakka
|
()
|
|
80
|
TANDUR
|
TS-34-014-006-017/020195
(KISTAMPET)
|
3634014000NRG25010520240142560
|
01/05/2024
|
Bheemakka
|
3634014WL002684
|
Bheemakka
|
50427201
|
SBIN0000DOP
|
755
|
755
|
Processed
|
10/05/2024
|
|
3912586601
|
|
Bheemakka
|
()
|
|
81
|
TANDUR
|
TS-34-014-006-017/020200
(KISTAMPET)
|
3634014000NRG25010520240142561
|
01/05/2024
|
Bhumakka
|
3634014WL002684
|
Bhumakka
|
50427201
|
SBIN0000DOP
|
1510
|
1510
|
Processed
|
10/05/2024
|
|
3912586699
|
|
Bhumakka
|
()
|
|
82
|
TANDUR
|
TS-34-014-006-017/020379
(KISTAMPET)
|
3634014000NRG25010520240142563
|
01/05/2024
|
Laxmi
|
3634014WL002684
|
Laxmi
|
50427201
|
SBIN0000DOP
|
1469
|
1469
|
Processed
|
10/05/2024
|
|
3912586595
|
|
Laxmi
|
()
|
|
83
|
TANDUR
|
TS-34-014-006-017/020414
(KISTAMPET)
|
3634014000NRG25010520240142564
|
01/05/2024
|
Manga
|
3634014WL002684
|
Manga
|
50427201
|
SBIN0000DOP
|
1154
|
1154
|
Processed
|
10/05/2024
|
|
3912586596
|
|
Manga
|
()
|
|
84
|
TANDUR
|
TS-34-014-006-017/020419
(KISTAMPET)
|
3634014000NRG25010520240142565
|
01/05/2024
|
Saritha
|
3634014WL002684
|
Saritha
|
50427201
|
SBIN0000DOP
|
1763
|
1763
|
Processed
|
10/05/2024
|
|
3912586636
|
|
Saritha
|
()
|
|
85
|
TANDUR
|
TS-34-014-006-017/020512
(KISTAMPET)
|
3634014000NRG25010520240142568
|
01/05/2024
|
saroja
|
3634014WL002684
|
saroja
|
50427201
|
SBIN0000DOP
|
1132
|
1132
|
Processed
|
10/05/2024
|
|
3912586597
|
|
saroja
|
()
|
|
86
|
TANDUR
|
TS-34-014-006-017/020516
(KISTAMPET)
|
3634014000NRG25010520240142569
|
01/05/2024
|
Ramesh
|
3634014WL002684
|
Ramesh
|
50427201
|
SBIN0000DOP
|
294
|
294
|
Processed
|
10/05/2024
|
|
3912586598
|
|
Ramesh
|
()
|
|
87
|
TANDUR
|
TS-34-014-006-017/020521
(KISTAMPET)
|
3634014000NRG25010520240142570
|
01/05/2024
|
Rajeshwari
|
3634014WL002684
|
Rajeshwari
|
50427201
|
SBIN0000DOP
|
962
|
962
|
Processed
|
10/05/2024
|
|
3912586599
|
|
Rajeshwari
|
()
|
|
88
|
TANDUR
|
TS-34-014-006-017/020576
(KISTAMPET)
|
3634014000NRG25010520240142571
|
01/05/2024
|
Jyothi
|
3634014WL002684
|
Jyothi
|
50427201
|
SBIN0000DOP
|
1154
|
1154
|
Processed
|
10/05/2024
|
|
3912586632
|
|
Jyothi
|
()
|
|
89
|
TANDUR
|
TS-34-014-006-017/020585
(KISTAMPET)
|
3634014000NRG25010520240142572
|
01/05/2024
|
Anjalai
|
3634014WL002684
|
Anjalai
|
50427201
|
SBIN0000DOP
|
1791
|
1791
|
Processed
|
10/05/2024
|
|
3912586637
|
|
Anjalai
|
()
|
|
90
|
TANDUR
|
TS-34-014-006-017/020589
(KISTAMPET)
|
3634014000NRG25010520240142573
|
01/05/2024
|
Srinivas
|
3634014WL002684
|
Srinivas
|
50427201
|
SBIN0000DOP
|
461
|
461
|
Processed
|
10/05/2024
|
|
3912586633
|
|
Srinivas
|
()
|
|
91
|
TANDUR
|
TS-34-014-006-017/020597
(KISTAMPET)
|
3634014000NRG25010520240142574
|
01/05/2024
|
Maheshwari
|
3634014WL002684
|
Maheshwari
|
50427201
|
SBIN0000DOP
|
1415
|
1415
|
Processed
|
10/05/2024
|
|
3912586634
|
|
Maheshwari
|
()
|
|
92
|
TANDUR
|
TS-34-014-006-017/020612
(KISTAMPET)
|
3634014000NRG25010520240142576
|
01/05/2024
|
Rajitha
|
3634014WL002684
|
Rajitha
|
50427201
|
SBIN0000DOP
|
1789
|
1789
|
Processed
|
10/05/2024
|
|
3912586607
|
|
Rajitha
|
()
|
|
93
|
TANDUR
|
TS-34-014-006-017/020620
(KISTAMPET)
|
3634014000NRG25010520240142577
|
01/05/2024
|
Bharathi
|
3634014WL002684
|
Bharathi
|
50427201
|
SBIN0000DOP
|
1789
|
1789
|
Processed
|
10/05/2024
|
|
3912586618
|
|
Bharathi
|
()
|
|
94
|
TANDUR
|
TS-34-014-006-017/020620
(KISTAMPET)
|
3634014000NRG25010520240142578
|
01/05/2024
|
Poshaiah
|
3634014WL002684
|
Poshaiah
|
50427201
|
SBIN0000DOP
|
1791
|
1791
|
Processed
|
10/05/2024
|
|
3912586616
|
|
Poshaiah
|
()
|
|
95
|
TANDUR
|
TS-34-014-006-017/020626
(KISTAMPET)
|
3634014000NRG25010520240142581
|
01/05/2024
|
Pentaiah
|
3634014WL002684
|
Pentaiah
|
50427201
|
SBIN0000DOP
|
923
|
923
|
Processed
|
10/05/2024
|
|
3912586609
|
|
Pentaiah
|
()
|
|
96
|
TANDUR
|
TS-34-014-006-017/020626
(KISTAMPET)
|
3634014000NRG25010520240142580
|
01/05/2024
|
Rajeshwari
|
3634014WL002684
|
Rajeshwari
|
50427201
|
SBIN0000DOP
|
923
|
923
|
Processed
|
10/05/2024
|
|
3912586608
|
|
Rajeshwari
|
()
|
|
97
|
TANDUR
|
TS-34-014-006-017/020631
(KISTAMPET)
|
3634014000NRG25010520240142583
|
01/05/2024
|
Bayakka
|
3634014WL002684
|
Bayakka
|
50427201
|
SBIN0000DOP
|
1443
|
1443
|
Processed
|
10/05/2024
|
|
3912586606
|
|
Bayakka
|
()
|
|
98
|
TANDUR
|
TS-34-014-006-017/020637
(KISTAMPET)
|
3634014000NRG25010520240142585
|
01/05/2024
|
Lavanya
|
3634014WL002684
|
Lavanya
|
50427201
|
SBIN0000DOP
|
1763
|
1763
|
Processed
|
10/05/2024
|
|
3912586620
|
|
Lavanya
|
()
|
|
99
|
TANDUR
|
TS-34-014-006-017/020637
(KISTAMPET)
|
3634014000NRG25010520240142584
|
01/05/2024
|
Thrirupathi
|
3634014WL002684
|
Thrirupathi
|
50427201
|
SBIN0000DOP
|
881
|
881
|
Processed
|
10/05/2024
|
|
3912586619
|
|
Thrirupathi
|
()
|
|
100
|
TANDUR
|
TS-34-014-006-017/020654
(KISTAMPET)
|
3634014000NRG25010520240142586
|
01/05/2024
|
Vanitha
|
3634014WL002684
|
Vanitha
|
50427201
|
SBIN0000DOP
|
962
|
962
|
Processed
|
10/05/2024
|
|
3912586614
|
|
Vanitha
|
()
|
|
101
|
TANDUR
|
TS-34-014-015-001/010458
(RAJEEV NAGAR)
|
3634014000NRG25010520240137939
|
01/05/2024
|
Venkati
|
3634014WL002630
|
Venkati
|
50427201
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
10/05/2024
|
|
3912586629
|
|
Venkati
|
()
|
|
102
|
TANDUR
|
TS-34-014-015-001/010486
(RAJEEV NAGAR)
|
3634014000NRG25010520240137941
|
01/05/2024
|
Jamuna
|
3634014WL002630
|
Jamuna
|
50427201
|
SBIN0000DOP
|
991
|
991
|
Processed
|
10/05/2024
|
|
3912586603
|
|
Jamuna
|
()
|
|
103
|
TANDUR
|
TS-34-014-015-001/010486
(RAJEEV NAGAR)
|
3634014000NRG25010520240137940
|
01/05/2024
|
Narshimulu
|
3634014WL002630
|
Narshimulu
|
50427201
|
SBIN0000DOP
|
991
|
991
|
Processed
|
10/05/2024
|
|
3912586602
|
|
Narshimulu
|
()
|
|
104
|
TANDUR
|
TS-34-014-015-001/010610
(RAJEEV NAGAR)
|
3634014000NRG25010520240137944
|
01/05/2024
|
madhukar
|
3634014WL002630
|
madhukar
|
50427201
|
SBIN0000DOP
|
924
|
924
|
Processed
|
10/05/2024
|
|
3912586615
|
|
madhukar
|
()
|
|
105
|
TANDUR
|
TS-34-014-015-001/010611
(RAJEEV NAGAR)
|
3634014000NRG25010520240137946
|
01/05/2024
|
Ramadevi
|
3634014WL002630
|
Ramadevi
|
50427201
|
SBIN0000DOP
|
687
|
687
|
Processed
|
10/05/2024
|
|
3912586623
|
|
Ramadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124502
|
124502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124502
|
124502
|
|
|
|
|
|
|
|