|
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
|
MULUG
|
TS-45-004-012-009/080009
(MOHD.GOUSEPALLE)
|
3645004000NRG24200220240213838
|
21/02/2024
|
Chanti
|
3645004WL014161
|
Chanti
|
50634901
|
SBIN0000DOP
|
1465
|
1465
|
Processed
|
13/04/2024
|
|
2924891524
|
|
Chanti
|
()
|
|
2
|
MULUG
|
TS-45-004-012-009/080009
(MOHD.GOUSEPALLE)
|
3645004000NRG24200220240213836
|
21/02/2024
|
Poulayya
|
3645004WL014161
|
Poulayya
|
50634901
|
SBIN0000DOP
|
1465
|
1465
|
Processed
|
13/04/2024
|
|
2924891523
|
|
Poulayya
|
()
|
|
3
|
MULUG
|
TS-45-004-012-009/080026
(MOHD.GOUSEPALLE)
|
3645004000NRG24200220240213933
|
21/02/2024
|
Eisha
|
3645004WL014165
|
Eisha
|
50634901
|
SBIN0000DOP
|
272
|
272
|
Processed
|
13/04/2024
|
|
2924891485
|
|
Eisha
|
()
|
|
4
|
MULUG
|
TS-45-004-012-009/080028
(MOHD.GOUSEPALLE)
|
3645004000NRG24200220240213839
|
21/02/2024
|
Lakshmi
|
3645004WL014161
|
Lakshmi
|
50634901
|
SBIN0000DOP
|
1465
|
1465
|
Processed
|
13/04/2024
|
|
2924891486
|
|
Lakshmi
|
()
|
|
5
|
MULUG
|
TS-45-004-012-009/080035
(MOHD.GOUSEPALLE)
|
3645004000NRG24200220240214239
|
21/02/2024
|
Shreenu
|
3645004WL014193
|
Shreenu
|
50634901
|
SBIN0000DOP
|
1404
|
1404
|
Processed
|
13/04/2024
|
|
2924891512
|
|
Shreenu
|
()
|
|
6
|
MULUG
|
TS-45-004-012-009/080041
(MOHD.GOUSEPALLE)
|
3645004000NRG24200220240213840
|
21/02/2024
|
Srikanth
|
3645004WL014161
|
Srikanth
|
50634901
|
SBIN0000DOP
|
1758
|
1758
|
Processed
|
13/04/2024
|
|
2924891500
|
|
Srikanth
|
()
|
|
7
|
MULUG
|
TS-45-004-012-009/080045
(MOHD.GOUSEPALLE)
|
3645004000NRG24200220240213841
|
21/02/2024
|
Ramachamdru
|
3645004WL014161
|
Ramachamdru
|
50634901
|
SBIN0000DOP
|
1465
|
1465
|
Processed
|
13/04/2024
|
|
2924891501
|
|
Ramachamdru
|
()
|
|
8
|
MULUG
|
TS-45-004-012-009/080045
(MOHD.GOUSEPALLE)
|
3645004000NRG24200220240213842
|
21/02/2024
|
Sumalatha
|
3645004WL014161
|
Sumalatha
|
50634901
|
SBIN0000DOP
|
1172
|
1172
|
Processed
|
13/04/2024
|
|
2924891502
|
|
Sumalatha
|
()
|
|
9
|
MULUG
|
TS-45-004-012-009/080057
(MOHD.GOUSEPALLE)
|
3645004000NRG24200220240213931
|
21/02/2024
|
Yaadayya
|
3645004WL014163
|
Yaadayya
|
50634901
|
SBIN0000DOP
|
2570
|
2570
|
Processed
|
13/04/2024
|
|
2924891503
|
|
Yaadayya
|
()
|
|
10
|
MULUG
|
TS-45-004-012-009/080075
(MOHD.GOUSEPALLE)
|
3645004000NRG24200220240213843
|
21/02/2024
|
Saambayya
|
3645004WL014161
|
Saambayya
|
50634901
|
SBIN0000DOP
|
1758
|
1758
|
Processed
|
13/04/2024
|
|
2924891504
|
|
Saambayya
|
()
|
|
11
|
MULUG
|
TS-45-004-012-009/080087
(MOHD.GOUSEPALLE)
|
3645004000NRG24200220240213844
|
21/02/2024
|
Rajesh
|
3645004WL014161
|
Rajesh
|
50634901
|
SBIN0000DOP
|
1758
|
1758
|
Processed
|
13/04/2024
|
|
2924891525
|
|
Rajesh
|
()
|
|
12
|
MULUG
|
TS-45-004-012-009/080107
(MOHD.GOUSEPALLE)
|
3645004000NRG24200220240213845
|
21/02/2024
|
Raajeswaari
|
3645004WL014161
|
Raajeswaari
|
50634901
|
SBIN0000DOP
|
1465
|
1465
|
Processed
|
13/04/2024
|
|
2924891507
|
|
Raajeswaari
|
()
|
|
13
|
MULUG
|
TS-45-004-012-009/080114
(MOHD.GOUSEPALLE)
|
3645004000NRG24200220240213846
|
21/02/2024
|
Ramesh
|
3645004WL014161
|
Ramesh
|
50634901
|
SBIN0000DOP
|
586
|
586
|
Processed
|
13/04/2024
|
|
2924891445
|
|
Ramesh
|
()
|
|
14
|
MULUG
|
TS-45-004-012-009/080114
(MOHD.GOUSEPALLE)
|
3645004000NRG24200220240213847
|
21/02/2024
|
Sandhya
|
3645004WL014161
|
Sandhya
|
50634901
|
SBIN0000DOP
|
1758
|
1758
|
Processed
|
13/04/2024
|
|
2924891516
|
|
Sandhya
|
()
|
|
15
|
MULUG
|
TS-45-004-012-009/080129
(MOHD.GOUSEPALLE)
|
3645004000NRG24200220240213848
|
21/02/2024
|
Bhadrayya
|
3645004WL014161
|
Bhadrayya
|
50634901
|
SBIN0000DOP
|
1172
|
1172
|
Processed
|
13/04/2024
|
|
2924891446
|
|
Bhadrayya
|
()
|
|
16
|
MULUG
|
TS-45-004-012-009/080140
(MOHD.GOUSEPALLE)
|
3645004000NRG24200220240213849
|
21/02/2024
|
Saritha
|
3645004WL014161
|
Saritha
|
50634901
|
SBIN0000DOP
|
1465
|
1465
|
Processed
|
13/04/2024
|
|
2924891447
|
|
Saritha
|
()
|
|
17
|
MULUG
|
TS-45-004-012-009/080181
(MOHD.GOUSEPALLE)
|
3645004000NRG24200220240213850
|
21/02/2024
|
Bikshapati
|
3645004WL014161
|
Bikshapati
|
50634901
|
SBIN0000DOP
|
1465
|
1465
|
Processed
|
13/04/2024
|
|
2924891448
|
|
Bikshapati
|
()
|
|
18
|
MULUG
|
TS-45-004-012-009/080181
(MOHD.GOUSEPALLE)
|
3645004000NRG24200220240213851
|
21/02/2024
|
Rama
|
3645004WL014161
|
Rama
|
50634901
|
SBIN0000DOP
|
1758
|
1758
|
Processed
|
13/04/2024
|
|
2924891449
|
|
Rama
|
()
|
|
19
|
MULUG
|
TS-45-004-012-009/080192
(MOHD.GOUSEPALLE)
|
3645004000NRG24200220240213852
|
21/02/2024
|
Kanakaiah
|
3645004WL014161
|
Kanakaiah
|
50634901
|
SBIN0000DOP
|
1465
|
1465
|
Processed
|
13/04/2024
|
|
2924891450
|
|
Kanakaiah
|
()
|
|
20
|
MULUG
|
TS-45-004-012-009/080196
(MOHD.GOUSEPALLE)
|
3645004000NRG24200220240213853
|
21/02/2024
|
Sumalata
|
3645004WL014161
|
Sumalata
|
50634901
|
SBIN0000DOP
|
1465
|
1465
|
Processed
|
13/04/2024
|
|
2924891510
|
|
Sumalata
|
()
|
|
21
|
MULUG
|
TS-45-004-012-009/080203
(MOHD.GOUSEPALLE)
|
3645004000NRG24200220240213855
|
21/02/2024
|
Kavita
|
3645004WL014161
|
Kavita
|
50634901
|
SBIN0000DOP
|
1172
|
1172
|
Processed
|
13/04/2024
|
|
2924891452
|
|
Kavita
|
()
|
|
22
|
MULUG
|
TS-45-004-012-009/080203
(MOHD.GOUSEPALLE)
|
3645004000NRG24200220240213854
|
21/02/2024
|
Ravishankar
|
3645004WL014161
|
Ravishankar
|
50634901
|
SBIN0000DOP
|
1465
|
1465
|
Processed
|
13/04/2024
|
|
2924891451
|
|
Ravishankar
|
()
|
|
23
|
MULUG
|
TS-45-004-012-009/080204
(MOHD.GOUSEPALLE)
|
3645004000NRG24200220240213856
|
21/02/2024
|
Ramesh
|
3645004WL014161
|
Ramesh
|
50634901
|
SBIN0000DOP
|
1465
|
1465
|
Processed
|
13/04/2024
|
|
2924891453
|
|
Ramesh
|
()
|
|
24
|
MULUG
|
TS-45-004-012-009/080232
(MOHD.GOUSEPALLE)
|
3645004000NRG24200220240213859
|
21/02/2024
|
Raajakka
|
3645004WL014161
|
Raajakka
|
50634901
|
SBIN0000DOP
|
1465
|
1465
|
Processed
|
13/04/2024
|
|
2924891455
|
|
Raajakka
|
()
|
|
25
|
MULUG
|
TS-45-004-012-009/080237
(MOHD.GOUSEPALLE)
|
3645004000NRG24200220240213860
|
21/02/2024
|
Lakshmi
|
3645004WL014161
|
Lakshmi
|
50634901
|
SBIN0000DOP
|
1172
|
1172
|
Processed
|
13/04/2024
|
|
2924891456
|
|
Lakshmi
|
()
|
|
26
|
MULUG
|
TS-45-004-012-009/080254
(MOHD.GOUSEPALLE)
|
3645004000NRG24200220240213862
|
21/02/2024
|
Hemalata
|
3645004WL014161
|
Hemalata
|
50634901
|
SBIN0000DOP
|
1758
|
1758
|
Processed
|
13/04/2024
|
|
2924891458
|
|
Hemalata
|
()
|
|
27
|
MULUG
|
TS-45-004-012-009/080254
(MOHD.GOUSEPALLE)
|
3645004000NRG24200220240213861
|
21/02/2024
|
Jagadeesh
|
3645004WL014161
|
Jagadeesh
|
50634901
|
SBIN0000DOP
|
1758
|
1758
|
Processed
|
13/04/2024
|
|
2924891457
|
|
Jagadeesh
|
()
|
|
28
|
MULUG
|
TS-45-004-012-009/080259
(MOHD.GOUSEPALLE)
|
3645004000NRG24200220240213864
|
21/02/2024
|
Bhaagya
|
3645004WL014161
|
Bhaagya
|
50634901
|
SBIN0000DOP
|
1172
|
1172
|
Processed
|
13/04/2024
|
|
2924891460
|
|
Bhaagya
|
()
|
|
29
|
MULUG
|
TS-45-004-012-009/080259
(MOHD.GOUSEPALLE)
|
3645004000NRG24200220240213863
|
21/02/2024
|
Raamanna
|
3645004WL014161
|
Raamanna
|
50634901
|
SBIN0000DOP
|
1465
|
1465
|
Processed
|
13/04/2024
|
|
2924891459
|
|
Raamanna
|
()
|
|
30
|
MULUG
|
TS-45-004-012-009/080291
(MOHD.GOUSEPALLE)
|
3645004000NRG24200220240213866
|
21/02/2024
|
Swaroopa
|
3645004WL014161
|
Swaroopa
|
50634901
|
SBIN0000DOP
|
1758
|
1758
|
Processed
|
13/04/2024
|
|
2924891463
|
|
Swaroopa
|
()
|
|
31
|
MULUG
|
TS-45-004-012-009/080303
(MOHD.GOUSEPALLE)
|
3645004000NRG24200220240213869
|
21/02/2024
|
Rajita
|
3645004WL014161
|
Rajita
|
50634901
|
SBIN0000DOP
|
586
|
586
|
Processed
|
13/04/2024
|
|
2924891465
|
|
Rajita
|
()
|
|
32
|
MULUG
|
TS-45-004-012-009/080303
(MOHD.GOUSEPALLE)
|
3645004000NRG24200220240213868
|
21/02/2024
|
Sreenivaas
|
3645004WL014161
|
Sreenivaas
|
50634901
|
SBIN0000DOP
|
586
|
586
|
Processed
|
13/04/2024
|
|
2924891464
|
|
Sreenivaas
|
()
|
|
33
|
MULUG
|
TS-45-004-012-009/080305
(MOHD.GOUSEPALLE)
|
3645004000NRG24200220240213870
|
21/02/2024
|
Murali
|
3645004WL014161
|
Murali
|
50634901
|
SBIN0000DOP
|
1758
|
1758
|
Processed
|
13/04/2024
|
|
2924891466
|
|
Murali
|
()
|
|
34
|
MULUG
|
TS-45-004-012-009/080310
(MOHD.GOUSEPALLE)
|
3645004000NRG24200220240213872
|
21/02/2024
|
Annabaayi
|
3645004WL014161
|
Annabaayi
|
50634901
|
SBIN0000DOP
|
293
|
293
|
Processed
|
13/04/2024
|
|
2924891468
|
|
Annabaayi
|
()
|
|
35
|
MULUG
|
TS-45-004-012-009/080310
(MOHD.GOUSEPALLE)
|
3645004000NRG24200220240213871
|
21/02/2024
|
Saambayya
|
3645004WL014161
|
Saambayya
|
50634901
|
SBIN0000DOP
|
879
|
879
|
Processed
|
13/04/2024
|
|
2924891467
|
|
Saambayya
|
()
|
|
36
|
MULUG
|
TS-45-004-012-009/080311
(MOHD.GOUSEPALLE)
|
3645004000NRG24200220240213873
|
21/02/2024
|
Raajanna
|
3645004WL014161
|
Raajanna
|
50634901
|
SBIN0000DOP
|
1758
|
1758
|
Processed
|
13/04/2024
|
|
2924891469
|
|
Raajanna
|
()
|
|
37
|
MULUG
|
TS-45-004-012-009/080311
(MOHD.GOUSEPALLE)
|
3645004000NRG24200220240213874
|
21/02/2024
|
Viajaya
|
3645004WL014161
|
Viajaya
|
50634901
|
SBIN0000DOP
|
293
|
293
|
Processed
|
13/04/2024
|
|
2924891470
|
|
Viajaya
|
()
|
|
38
|
MULUG
|
TS-45-004-012-009/080331
(MOHD.GOUSEPALLE)
|
3645004000NRG24200220240213876
|
21/02/2024
|
Rama
|
3645004WL014161
|
Rama
|
50634901
|
SBIN0000DOP
|
293
|
293
|
Processed
|
13/04/2024
|
|
2924891471
|
|
Rama
|
()
|
|
39
|
MULUG
|
TS-45-004-012-009/080333
(MOHD.GOUSEPALLE)
|
3645004000NRG24200220240213878
|
21/02/2024
|
Kavita
|
3645004WL014161
|
Kavita
|
50634901
|
SBIN0000DOP
|
1758
|
1758
|
Processed
|
13/04/2024
|
|
2924891473
|
|
Kavita
|
()
|
|
40
|
MULUG
|
TS-45-004-012-009/080333
(MOHD.GOUSEPALLE)
|
3645004000NRG24200220240213877
|
21/02/2024
|
Kishan
|
3645004WL014161
|
Kishan
|
50634901
|
SBIN0000DOP
|
1758
|
1758
|
Processed
|
13/04/2024
|
|
2924891472
|
|
Kishan
|
()
|
|
41
|
MULUG
|
TS-45-004-012-009/080339
(MOHD.GOUSEPALLE)
|
3645004000NRG24200220240213879
|
21/02/2024
|
Sreenu
|
3645004WL014161
|
Sreenu
|
50634901
|
SBIN0000DOP
|
879
|
879
|
Processed
|
13/04/2024
|
|
2924891526
|
|
Sreenu
|
()
|
|
42
|
MULUG
|
TS-45-004-012-009/080345
(MOHD.GOUSEPALLE)
|
3645004000NRG24200220240213880
|
21/02/2024
|
Baapuraavu
|
3645004WL014161
|
Baapuraavu
|
50634901
|
SBIN0000DOP
|
1758
|
1758
|
Processed
|
13/04/2024
|
|
2924891474
|
|
Baapuraavu
|
()
|
|
43
|
MULUG
|
TS-45-004-012-009/080345
(MOHD.GOUSEPALLE)
|
3645004000NRG24200220240213881
|
21/02/2024
|
Devendra
|
3645004WL014161
|
Devendra
|
50634901
|
SBIN0000DOP
|
1758
|
1758
|
Processed
|
13/04/2024
|
|
2924891475
|
|
Devendra
|
()
|
|
44
|
MULUG
|
TS-45-004-012-009/080346
(MOHD.GOUSEPALLE)
|
3645004000NRG24200220240213882
|
21/02/2024
|
Sadanandam
|
3645004WL014161
|
Sadanandam
|
50634901
|
SBIN0000DOP
|
1465
|
1465
|
Processed
|
13/04/2024
|
|
2924891508
|
|
Sadanandam
|
()
|
|
45
|
MULUG
|
TS-45-004-012-009/080350
(MOHD.GOUSEPALLE)
|
3645004000NRG24200220240213883
|
21/02/2024
|
Yugender
|
3645004WL014161
|
Yugender
|
50634901
|
SBIN0000DOP
|
1465
|
1465
|
Processed
|
13/04/2024
|
|
2924891476
|
|
Yugender
|
()
|
|
46
|
MULUG
|
TS-45-004-012-009/080356
(MOHD.GOUSEPALLE)
|
3645004000NRG24200220240213884
|
21/02/2024
|
Saambalakshmi
|
3645004WL014161
|
Saambalakshmi
|
50634901
|
SBIN0000DOP
|
1758
|
1758
|
Processed
|
13/04/2024
|
|
2924891477
|
|
Saambalakshmi
|
()
|
|
47
|
MULUG
|
TS-45-004-012-009/080374
(MOHD.GOUSEPALLE)
|
3645004000NRG24200220240213885
|
21/02/2024
|
Raveender
|
3645004WL014161
|
Raveender
|
50634901
|
SBIN0000DOP
|
1465
|
1465
|
Processed
|
13/04/2024
|
|
2924891478
|
|
Raveender
|
()
|
|
48
|
MULUG
|
TS-45-004-012-009/080374
(MOHD.GOUSEPALLE)
|
3645004000NRG24200220240213886
|
21/02/2024
|
Sreelata
|
3645004WL014161
|
Sreelata
|
50634901
|
SBIN0000DOP
|
1465
|
1465
|
Processed
|
13/04/2024
|
|
2924891479
|
|
Sreelata
|
()
|
|
49
|
MULUG
|
TS-45-004-012-009/080381
(MOHD.GOUSEPALLE)
|
3645004000NRG24200220240213888
|
21/02/2024
|
Raghu
|
3645004WL014161
|
Raghu
|
50634901
|
SBIN0000DOP
|
1465
|
1465
|
Processed
|
13/04/2024
|
|
2924891487
|
|
Raghu
|
()
|
|
50
|
MULUG
|
TS-45-004-012-009/080381
(MOHD.GOUSEPALLE)
|
3645004000NRG24200220240213887
|
21/02/2024
|
Sarita
|
3645004WL014161
|
Sarita
|
50634901
|
SBIN0000DOP
|
1465
|
1465
|
Processed
|
13/04/2024
|
|
2924891480
|
|
Sarita
|
()
|
|
51
|
MULUG
|
TS-45-004-012-009/080382
(MOHD.GOUSEPALLE)
|
3645004000NRG24200220240213889
|
21/02/2024
|
Bikshapati
|
3645004WL014161
|
Bikshapati
|
50634901
|
SBIN0000DOP
|
1465
|
1465
|
Processed
|
13/04/2024
|
|
2924891481
|
|
Bikshapati
|
()
|
|
52
|
MULUG
|
TS-45-004-012-009/080383
(MOHD.GOUSEPALLE)
|
3645004000NRG24200220240213891
|
21/02/2024
|
Lakshmi
|
3645004WL014161
|
Lakshmi
|
50634901
|
SBIN0000DOP
|
1172
|
1172
|
Processed
|
13/04/2024
|
|
2924891482
|
|
Lakshmi
|
()
|
|
53
|
MULUG
|
TS-45-004-012-009/080383
(MOHD.GOUSEPALLE)
|
3645004000NRG24200220240213890
|
21/02/2024
|
Mallayya
|
3645004WL014161
|
Mallayya
|
50634901
|
SBIN0000DOP
|
1758
|
1758
|
Processed
|
13/04/2024
|
|
2924891511
|
|
Mallayya
|
()
|
|
54
|
MULUG
|
TS-45-004-012-009/080388
(MOHD.GOUSEPALLE)
|
3645004000NRG24200220240213892
|
21/02/2024
|
Rajita
|
3645004WL014161
|
Rajita
|
50634901
|
SBIN0000DOP
|
879
|
879
|
Processed
|
13/04/2024
|
|
2924891488
|
|
Rajita
|
()
|
|
55
|
MULUG
|
TS-45-004-012-009/080405
(MOHD.GOUSEPALLE)
|
3645004000NRG24200220240213895
|
21/02/2024
|
Jayalakshmi
|
3645004WL014161
|
Jayalakshmi
|
50634901
|
SBIN0000DOP
|
1465
|
1465
|
Processed
|
13/04/2024
|
|
2924891489
|
|
Jayalakshmi
|
()
|
|
56
|
MULUG
|
TS-45-004-012-009/080410
(MOHD.GOUSEPALLE)
|
3645004000NRG24200220240213897
|
21/02/2024
|
Lakshmi
|
3645004WL014161
|
Lakshmi
|
50634901
|
SBIN0000DOP
|
1758
|
1758
|
Processed
|
13/04/2024
|
|
2924891491
|
|
Lakshmi
|
()
|
|
57
|
MULUG
|
TS-45-004-012-009/080410
(MOHD.GOUSEPALLE)
|
3645004000NRG24200220240213896
|
21/02/2024
|
Raajayya
|
3645004WL014161
|
Raajayya
|
50634901
|
SBIN0000DOP
|
1758
|
1758
|
Processed
|
13/04/2024
|
|
2924891490
|
|
Raajayya
|
()
|
|
58
|
MULUG
|
TS-45-004-012-009/080429
(MOHD.GOUSEPALLE)
|
3645004000NRG24200220240213898
|
21/02/2024
|
Raghu
|
3645004WL014161
|
Raghu
|
50634901
|
SBIN0000DOP
|
1758
|
1758
|
Processed
|
13/04/2024
|
|
2924891492
|
|
Raghu
|
()
|
|
59
|
MULUG
|
TS-45-004-012-009/080433
(MOHD.GOUSEPALLE)
|
3645004000NRG24200220240213899
|
21/02/2024
|
Madaar
|
3645004WL014161
|
Madaar
|
50634901
|
SBIN0000DOP
|
1465
|
1465
|
Processed
|
13/04/2024
|
|
2924891513
|
|
Madaar
|
()
|
|
60
|
MULUG
|
TS-45-004-012-009/080433
(MOHD.GOUSEPALLE)
|
3645004000NRG24200220240213900
|
21/02/2024
|
Saayab Bee
|
3645004WL014161
|
Saayab Bee
|
50634901
|
SBIN0000DOP
|
1172
|
1172
|
Processed
|
13/04/2024
|
|
2924891514
|
|
Saayab Bee
|
()
|
|
61
|
MULUG
|
TS-45-004-012-009/080445
(MOHD.GOUSEPALLE)
|
3645004000NRG24200220240213901
|
21/02/2024
|
Ravi
|
3645004WL014161
|
Ravi
|
50634901
|
SBIN0000DOP
|
1465
|
1465
|
Processed
|
13/04/2024
|
|
2924891493
|
|
Ravi
|
()
|
|
62
|
MULUG
|
TS-45-004-012-009/080451
(MOHD.GOUSEPALLE)
|
3645004000NRG24200220240213902
|
21/02/2024
|
Raajanna
|
3645004WL014161
|
Raajanna
|
50634901
|
SBIN0000DOP
|
1758
|
1758
|
Processed
|
13/04/2024
|
|
2924891494
|
|
Raajanna
|
()
|
|
63
|
MULUG
|
TS-45-004-012-009/080451
(MOHD.GOUSEPALLE)
|
3645004000NRG24200220240213903
|
21/02/2024
|
Srilata
|
3645004WL014161
|
Srilata
|
50634901
|
SBIN0000DOP
|
1758
|
1758
|
Processed
|
13/04/2024
|
|
2924891495
|
|
Srilata
|
()
|
|
64
|
MULUG
|
TS-45-004-012-009/080459
(MOHD.GOUSEPALLE)
|
3645004000NRG24200220240213904
|
21/02/2024
|
Swapna
|
3645004WL014161
|
Swapna
|
50634901
|
SBIN0000DOP
|
1465
|
1465
|
Processed
|
13/04/2024
|
|
2924891496
|
|
Swapna
|
()
|
|
65
|
MULUG
|
TS-45-004-012-009/080495
(MOHD.GOUSEPALLE)
|
3645004000NRG24200220240213905
|
21/02/2024
|
Chiranjeevi
|
3645004WL014161
|
Chiranjeevi
|
50634901
|
SBIN0000DOP
|
1465
|
1465
|
Processed
|
13/04/2024
|
|
2924891497
|
|
Chiranjeevi
|
()
|
|
66
|
MULUG
|
TS-45-004-012-009/080504
(MOHD.GOUSEPALLE)
|
3645004000NRG24200220240213906
|
21/02/2024
|
Sumalatha
|
3645004WL014161
|
Sumalatha
|
50634901
|
SBIN0000DOP
|
1172
|
1172
|
Processed
|
13/04/2024
|
|
2924891515
|
|
Sumalatha
|
()
|
|
67
|
MULUG
|
TS-45-004-012-009/080512
(MOHD.GOUSEPALLE)
|
3645004000NRG24200220240213908
|
21/02/2024
|
Prakash
|
3645004WL014161
|
Prakash
|
50634901
|
SBIN0000DOP
|
879
|
879
|
Processed
|
13/04/2024
|
|
2924891498
|
|
Prakash
|
()
|
|
68
|
MULUG
|
TS-45-004-012-009/080512
(MOHD.GOUSEPALLE)
|
3645004000NRG24200220240213907
|
21/02/2024
|
Sumalatha
|
3645004WL014161
|
Sumalatha
|
50634901
|
SBIN0000DOP
|
1465
|
1465
|
Processed
|
13/04/2024
|
|
2924891499
|
|
Sumalatha
|
()
|
|
69
|
MULUG
|
TS-45-004-012-009/080522
(MOHD.GOUSEPALLE)
|
3645004000NRG24200220240213909
|
21/02/2024
|
Raju
|
3645004WL014161
|
Raju
|
50634901
|
SBIN0000DOP
|
1465
|
1465
|
Processed
|
13/04/2024
|
|
2924891517
|
|
Raju
|
()
|
|
70
|
MULUG
|
TS-45-004-012-009/080549
(MOHD.GOUSEPALLE)
|
3645004000NRG24200220240213910
|
21/02/2024
|
Rajkumar
|
3645004WL014161
|
Rajkumar
|
50634901
|
SBIN0000DOP
|
1465
|
1465
|
Processed
|
13/04/2024
|
|
2924891454
|
|
Rajkumar
|
()
|
|
71
|
MULUG
|
TS-45-004-012-009/080556
(MOHD.GOUSEPALLE)
|
3645004000NRG24200220240213912
|
21/02/2024
|
Ramaadevi
|
3645004WL014161
|
Ramaadevi
|
50634901
|
SBIN0000DOP
|
1465
|
1465
|
Processed
|
13/04/2024
|
|
2924891506
|
|
Ramaadevi
|
()
|
|
72
|
MULUG
|
TS-45-004-012-009/080556
(MOHD.GOUSEPALLE)
|
3645004000NRG24200220240213911
|
21/02/2024
|
Ramesh
|
3645004WL014161
|
Ramesh
|
50634901
|
SBIN0000DOP
|
1465
|
1465
|
Processed
|
13/04/2024
|
|
2924891505
|
|
Ramesh
|
()
|
|
73
|
MULUG
|
TS-45-004-012-009/080559
(MOHD.GOUSEPALLE)
|
3645004000NRG24200220240213914
|
21/02/2024
|
Rama
|
3645004WL014161
|
Rama
|
50634901
|
SBIN0000DOP
|
1465
|
1465
|
Processed
|
13/04/2024
|
|
2924891461
|
|
Rama
|
()
|
|
74
|
MULUG
|
TS-45-004-012-009/080559
(MOHD.GOUSEPALLE)
|
3645004000NRG24200220240213913
|
21/02/2024
|
Sharabandam
|
3645004WL014161
|
Sharabandam
|
50634901
|
SBIN0000DOP
|
1758
|
1758
|
Processed
|
13/04/2024
|
|
2924891462
|
|
Sharabandam
|
()
|
|
75
|
MULUG
|
TS-45-004-012-009/080566
(MOHD.GOUSEPALLE)
|
3645004000NRG24200220240213915
|
21/02/2024
|
Srinu
|
3645004WL014161
|
Srinu
|
50634901
|
SBIN0000DOP
|
1465
|
1465
|
Processed
|
13/04/2024
|
|
2924891509
|
|
Srinu
|
()
|
|
76
|
MULUG
|
TS-45-004-015-010/140056
(KODISHALAKUNTA)
|
3645004000NRG24200220240214235
|
21/02/2024
|
Mamjula
|
3645004WL014191
|
Mamjula
|
50634901
|
SBIN0000DOP
|
266
|
266
|
Processed
|
13/04/2024
|
|
2924891484
|
|
Mamjula
|
()
|
|
77
|
MULUG
|
TS-45-004-015-010/140056
(KODISHALAKUNTA)
|
3645004000NRG24200220240214234
|
21/02/2024
|
Tirupati
|
3645004WL014190
|
Tirupati
|
50634901
|
SBIN0000DOP
|
267
|
267
|
Processed
|
13/04/2024
|
|
2924891483
|
|
Tirupati
|
()
|
|
78
|
MULUG
|
TS-45-004-015-010/140057
(KODISHALAKUNTA)
|
3645004000NRG24200220240214233
|
21/02/2024
|
Sudaakar Reddy
|
3645004WL014189
|
Sudaakar Reddy
|
50634901
|
SBIN0000DOP
|
267
|
267
|
Processed
|
13/04/2024
|
|
2924891518
|
|
Sudaakar Reddy
|
()
|
|
79
|
MULUG
|
TS-45-004-027-001/030030
(MUDDUNURUTHANDA)
|
3645004000NRG24200220240214250
|
21/02/2024
|
Pramila
|
3645004WL014199
|
Pramila
|
50634901
|
SBIN0000DOP
|
1154
|
1154
|
Processed
|
13/04/2024
|
|
2924891522
|
|
Pramila
|
()
|
|
80
|
MULUG
|
TS-45-004-027-001/030030
(MUDDUNURUTHANDA)
|
3645004000NRG24200220240214249
|
21/02/2024
|
Saambayya
|
3645004WL014199
|
Saambayya
|
50634901
|
SBIN0000DOP
|
1154
|
1154
|
Processed
|
13/04/2024
|
|
2924891521
|
|
Saambayya
|
()
|
|
81
|
MULUG
|
TS-45-004-027-001/030131
(MUDDUNURUTHANDA)
|
3645004000NRG24200220240214236
|
21/02/2024
|
Gootya
|
3645004WL014192
|
Gootya
|
50634901
|
SBIN0000DOP
|
265
|
265
|
Processed
|
13/04/2024
|
|
2924891519
|
|
Gootya
|
()
|
|
82
|
MULUG
|
TS-45-004-027-001/030131
(MUDDUNURUTHANDA)
|
3645004000NRG24200220240214237
|
21/02/2024
|
Rangamma
|
3645004WL014192
|
Rangamma
|
50634901
|
SBIN0000DOP
|
265
|
265
|
Processed
|
13/04/2024
|
|
2924891520
|
|
Rangamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108969
|
108969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108969
|
108969
|
|
|
|
|
|
|
|