|
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
|
PENPAHAD
|
TS-42-002-016-017/010017
(CHEEDELLA)
|
3642002000NRG24050620230485578
|
05/06/2023
|
Gopikrushna
|
3642002WL011364
|
Gopikrushna
|
50823301
|
SBIN0000DOP
|
708
|
708
|
Processed
|
03/07/2023
|
|
2977304896
|
|
Gopikrushna
|
()
|
|
2
|
PENPAHAD
|
TS-42-002-016-017/010176
(CHEEDELLA)
|
3642002000NRG24050620230485586
|
05/06/2023
|
Anil
|
3642002WL011364
|
Anil
|
50823301
|
SBIN0000DOP
|
708
|
708
|
Processed
|
03/07/2023
|
|
2977304922
|
|
Anil
|
()
|
|
3
|
PENPAHAD
|
TS-42-002-016-017/010208
(CHEEDELLA)
|
3642002000NRG24050620230485372
|
05/06/2023
|
Lacchamma
|
3642002WL011357
|
Lacchamma
|
50823301
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/07/2023
|
|
2977304943
|
|
Lacchamma
|
()
|
|
4
|
PENPAHAD
|
TS-42-002-016-017/010215
(CHEEDELLA)
|
3642002000NRG24050620230485375
|
05/06/2023
|
Lingamma
|
3642002WL011357
|
Lingamma
|
50823301
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/07/2023
|
|
2977304897
|
|
Lingamma
|
()
|
|
5
|
PENPAHAD
|
TS-42-002-016-017/010224
(CHEEDELLA)
|
3642002000NRG24050620230485382
|
05/06/2023
|
Gopi
|
3642002WL011357
|
Gopi
|
50823301
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/07/2023
|
|
2977304898
|
|
Gopi
|
()
|
|
6
|
PENPAHAD
|
TS-42-002-016-017/010245
(CHEEDELLA)
|
3642002000NRG24050620230485384
|
05/06/2023
|
Bhaavani
|
3642002WL011357
|
Bhaavani
|
50823301
|
SBIN0000DOP
|
549
|
549
|
Processed
|
03/07/2023
|
|
2977304900
|
|
Bhaavani
|
()
|
|
7
|
PENPAHAD
|
TS-42-002-016-017/010245
(CHEEDELLA)
|
3642002000NRG24050620230485383
|
05/06/2023
|
Jaanayya
|
3642002WL011357
|
Jaanayya
|
50823301
|
SBIN0000DOP
|
549
|
549
|
Processed
|
03/07/2023
|
|
2977304901
|
|
Jaanayya
|
()
|
|
8
|
PENPAHAD
|
TS-42-002-016-017/010249
(CHEEDELLA)
|
3642002000NRG24050620230483894
|
05/06/2023
|
Naveen
|
3642002WL011305
|
Naveen
|
50823301
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
03/07/2023
|
|
2977304909
|
|
Naveen
|
()
|
|
9
|
PENPAHAD
|
TS-42-002-016-017/010271
(CHEEDELLA)
|
3642002000NRG24050620230485385
|
05/06/2023
|
Vemkanna
|
3642002WL011357
|
Vemkanna
|
50823301
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/07/2023
|
|
2977304931
|
|
Vemkanna
|
()
|
|
10
|
PENPAHAD
|
TS-42-002-016-017/010315
(CHEEDELLA)
|
3642002000NRG24050620230483904
|
05/06/2023
|
Naagaraaju
|
3642002WL011306
|
Naagaraaju
|
50823301
|
SBIN0000DOP
|
905
|
905
|
Processed
|
03/07/2023
|
|
2977304962
|
|
Naagaraaju
|
()
|
|
11
|
PENPAHAD
|
TS-42-002-016-017/010336
(CHEEDELLA)
|
3642002000NRG24050620230485726
|
05/06/2023
|
Lakshmi
|
3642002WL011369
|
Lakshmi
|
50823301
|
SBIN0000DOP
|
930
|
930
|
Processed
|
03/07/2023
|
|
2977304899
|
|
Lakshmi
|
()
|
|
12
|
PENPAHAD
|
TS-42-002-016-017/010361
(CHEEDELLA)
|
3642002000NRG24050620230485542
|
05/06/2023
|
Shiva Limgayya
|
3642002WL011360
|
Shiva Limgayya
|
50823301
|
SBIN0000DOP
|
736
|
736
|
Processed
|
03/07/2023
|
|
2977304944
|
|
Shiva Limgayya
|
()
|
|
13
|
PENPAHAD
|
TS-42-002-016-017/010395
(CHEEDELLA)
|
3642002000NRG24050620230485410
|
05/06/2023
|
Bikshmaa Reddi
|
3642002WL011357
|
Bikshmaa Reddi
|
50823301
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/07/2023
|
|
2977304889
|
|
Bikshmaa Reddi
|
()
|
|
14
|
PENPAHAD
|
TS-42-002-016-017/010742
(CHEEDELLA)
|
3642002000NRG24050620230485571
|
05/06/2023
|
Raamakrushna
|
3642002WL011363
|
Raamakrushna
|
50823301
|
SBIN0000DOP
|
920
|
920
|
Processed
|
03/07/2023
|
|
2977304961
|
|
Raamakrushna
|
()
|
|
15
|
PENPAHAD
|
TS-42-002-016-017/010742
(CHEEDELLA)
|
3642002000NRG24050620230485570
|
05/06/2023
|
Veeraiah
|
3642002WL011363
|
Veeraiah
|
50823301
|
SBIN0000DOP
|
920
|
920
|
Processed
|
03/07/2023
|
|
2977304960
|
|
Veeraiah
|
()
|
|
16
|
PENPAHAD
|
TS-42-002-016-017/010997
(CHEEDELLA)
|
3642002000NRG24050620230485554
|
05/06/2023
|
Padama
|
3642002WL011360
|
Padama
|
50823301
|
SBIN0000DOP
|
920
|
920
|
Processed
|
03/07/2023
|
|
2977304910
|
|
Padama
|
()
|
|
17
|
PENPAHAD
|
TS-42-002-016-017/010997
(CHEEDELLA)
|
3642002000NRG24050620230485556
|
05/06/2023
|
Veerababu
|
3642002WL011360
|
Veerababu
|
50823301
|
SBIN0000DOP
|
552
|
552
|
Processed
|
03/07/2023
|
|
2977304903
|
|
Veerababu
|
()
|
|
18
|
PENPAHAD
|
TS-42-002-016-017/011078
(CHEEDELLA)
|
3642002000NRG24050620230484033
|
05/06/2023
|
Karnakareddy
|
3642002WL011308
|
Karnakareddy
|
50823301
|
SBIN0000DOP
|
928
|
928
|
Processed
|
03/07/2023
|
|
2977304908
|
|
Karnakareddy
|
()
|
|
19
|
PENPAHAD
|
TS-42-002-016-017/011100
(CHEEDELLA)
|
3642002000NRG24050620230485433
|
05/06/2023
|
Samtosh
|
3642002WL011357
|
Samtosh
|
50823301
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/07/2023
|
|
2977304904
|
|
Samtosh
|
()
|
|
20
|
PENPAHAD
|
TS-42-002-017-017/040008
(MUKUNDAPURAM)
|
3642002000NRG24050620230486082
|
05/06/2023
|
Jaanamma
|
3642002WL011388
|
Jaanamma
|
50823301
|
SBIN0000DOP
|
188
|
188
|
Processed
|
03/07/2023
|
|
2977304926
|
|
Jaanamma
|
()
|
|
21
|
PENPAHAD
|
TS-42-002-017-017/040008
(MUKUNDAPURAM)
|
3642002000NRG24050620230486083
|
05/06/2023
|
Sreenayya
|
3642002WL011388
|
Sreenayya
|
50823301
|
SBIN0000DOP
|
188
|
188
|
Processed
|
03/07/2023
|
|
2977304950
|
|
Sreenayya
|
()
|
|
22
|
PENPAHAD
|
TS-42-002-017-017/040013
(MUKUNDAPURAM)
|
3642002000NRG24050620230486084
|
05/06/2023
|
Yashoda
|
3642002WL011388
|
Yashoda
|
50823301
|
SBIN0000DOP
|
940
|
940
|
Processed
|
03/07/2023
|
|
2977304953
|
|
Yashoda
|
()
|
|
23
|
PENPAHAD
|
TS-42-002-017-017/040024
(MUKUNDAPURAM)
|
3642002000NRG24050620230486086
|
05/06/2023
|
Sateesh
|
3642002WL011388
|
Sateesh
|
50823301
|
SBIN0000DOP
|
752
|
752
|
Processed
|
03/07/2023
|
|
2977304938
|
|
Sateesh
|
()
|
|
24
|
PENPAHAD
|
TS-42-002-017-017/040024
(MUKUNDAPURAM)
|
3642002000NRG24050620230486085
|
05/06/2023
|
Vemkatayya
|
3642002WL011388
|
Vemkatayya
|
50823301
|
SBIN0000DOP
|
188
|
188
|
Processed
|
03/07/2023
|
|
2977304893
|
|
Vemkatayya
|
()
|
|
25
|
PENPAHAD
|
TS-42-002-017-017/040041
(MUKUNDAPURAM)
|
3642002000NRG24050620230486087
|
05/06/2023
|
Jaan
|
3642002WL011388
|
Jaan
|
50823301
|
SBIN0000DOP
|
188
|
188
|
Processed
|
03/07/2023
|
|
2977304936
|
|
Jaan
|
()
|
|
26
|
PENPAHAD
|
TS-42-002-017-017/040041
(MUKUNDAPURAM)
|
3642002000NRG24050620230486088
|
05/06/2023
|
Yashoda
|
3642002WL011388
|
Yashoda
|
50823301
|
SBIN0000DOP
|
188
|
188
|
Processed
|
03/07/2023
|
|
2977304935
|
|
Yashoda
|
()
|
|
27
|
PENPAHAD
|
TS-42-002-017-017/040058
(MUKUNDAPURAM)
|
3642002000NRG24050620230486089
|
05/06/2023
|
Gurvayya
|
3642002WL011388
|
Gurvayya
|
50823301
|
SBIN0000DOP
|
940
|
940
|
Processed
|
03/07/2023
|
|
2977304951
|
|
Gurvayya
|
()
|
|
28
|
PENPAHAD
|
TS-42-002-017-017/040058
(MUKUNDAPURAM)
|
3642002000NRG24050620230486091
|
05/06/2023
|
Naagalimgamma
|
3642002WL011388
|
Naagalimgamma
|
50823301
|
SBIN0000DOP
|
752
|
752
|
Processed
|
03/07/2023
|
|
2977304952
|
|
Naagalimgamma
|
()
|
|
29
|
PENPAHAD
|
TS-42-002-017-017/040058
(MUKUNDAPURAM)
|
3642002000NRG24050620230486090
|
05/06/2023
|
Raambaayi
|
3642002WL011388
|
Raambaayi
|
50823301
|
SBIN0000DOP
|
752
|
752
|
Processed
|
03/07/2023
|
|
2977304929
|
|
Raambaayi
|
()
|
|
30
|
PENPAHAD
|
TS-42-002-017-017/040081
(MUKUNDAPURAM)
|
3642002000NRG24050620230486093
|
05/06/2023
|
Accamma
|
3642002WL011388
|
Accamma
|
50823301
|
SBIN0000DOP
|
1128
|
1128
|
Processed
|
03/07/2023
|
|
2977304892
|
|
Accamma
|
()
|
|
31
|
PENPAHAD
|
TS-42-002-017-017/040081
(MUKUNDAPURAM)
|
3642002000NRG24050620230486092
|
05/06/2023
|
Vemkatayya
|
3642002WL011388
|
Vemkatayya
|
50823301
|
SBIN0000DOP
|
1128
|
1128
|
Processed
|
03/07/2023
|
|
2977304891
|
|
Vemkatayya
|
()
|
|
32
|
PENPAHAD
|
TS-42-002-017-017/040086
(MUKUNDAPURAM)
|
3642002000NRG24050620230486094
|
05/06/2023
|
Bamgaaramma
|
3642002WL011388
|
Bamgaaramma
|
50823301
|
SBIN0000DOP
|
1128
|
1128
|
Processed
|
03/07/2023
|
|
2977304930
|
|
Bamgaaramma
|
()
|
|
33
|
PENPAHAD
|
TS-42-002-017-017/040107
(MUKUNDAPURAM)
|
3642002000NRG24050620230486095
|
05/06/2023
|
Naagamma
|
3642002WL011388
|
Naagamma
|
50823301
|
SBIN0000DOP
|
1128
|
1128
|
Processed
|
03/07/2023
|
|
2977304949
|
|
Naagamma
|
()
|
|
34
|
PENPAHAD
|
TS-42-002-017-017/040113
(MUKUNDAPURAM)
|
3642002000NRG24050620230486096
|
05/06/2023
|
Vemkatamma
|
3642002WL011388
|
Vemkatamma
|
50823301
|
SBIN0000DOP
|
1128
|
1128
|
Processed
|
03/07/2023
|
|
2977304920
|
|
Vemkatamma
|
()
|
|
35
|
PENPAHAD
|
TS-42-002-017-017/040119
(MUKUNDAPURAM)
|
3642002000NRG24050620230486097
|
05/06/2023
|
Amjamma
|
3642002WL011388
|
Amjamma
|
50823301
|
SBIN0000DOP
|
940
|
940
|
Processed
|
03/07/2023
|
|
2977304939
|
|
Amjamma
|
()
|
|
36
|
PENPAHAD
|
TS-42-002-017-017/040122
(MUKUNDAPURAM)
|
3642002000NRG24050620230486098
|
05/06/2023
|
Brahmayya
|
3642002WL011388
|
Brahmayya
|
50823301
|
SBIN0000DOP
|
752
|
752
|
Processed
|
03/07/2023
|
|
2977304927
|
|
Brahmayya
|
()
|
|
37
|
PENPAHAD
|
TS-42-002-017-017/040122
(MUKUNDAPURAM)
|
3642002000NRG24050620230486099
|
05/06/2023
|
Kanakamma
|
3642002WL011388
|
Kanakamma
|
50823301
|
SBIN0000DOP
|
1128
|
1128
|
Processed
|
03/07/2023
|
|
2977304928
|
|
Kanakamma
|
()
|
|
38
|
PENPAHAD
|
TS-42-002-017-017/040239
(MUKUNDAPURAM)
|
3642002000NRG24050620230486103
|
05/06/2023
|
Lakshmamma
|
3642002WL011388
|
Lakshmamma
|
50823301
|
SBIN0000DOP
|
1128
|
1128
|
Processed
|
03/07/2023
|
|
2977304957
|
|
Lakshmamma
|
()
|
|
39
|
PENPAHAD
|
TS-42-002-017-017/040239
(MUKUNDAPURAM)
|
3642002000NRG24050620230486102
|
05/06/2023
|
Pallayya
|
3642002WL011388
|
Pallayya
|
50823301
|
SBIN0000DOP
|
188
|
188
|
Processed
|
03/07/2023
|
|
2977304956
|
|
Pallayya
|
()
|
|
40
|
PENPAHAD
|
TS-42-002-017-017/040243
(MUKUNDAPURAM)
|
3642002000NRG24050620230486105
|
05/06/2023
|
Ramanamma
|
3642002WL011388
|
Ramanamma
|
50823301
|
SBIN0000DOP
|
940
|
940
|
Processed
|
03/07/2023
|
|
2977304937
|
|
Ramanamma
|
()
|
|
41
|
PENPAHAD
|
TS-42-002-017-017/040243
(MUKUNDAPURAM)
|
3642002000NRG24050620230486104
|
05/06/2023
|
Shourayya
|
3642002WL011388
|
Shourayya
|
50823301
|
SBIN0000DOP
|
1128
|
1128
|
Processed
|
03/07/2023
|
|
2977304890
|
|
Shourayya
|
()
|
|
42
|
PENPAHAD
|
TS-42-002-017-017/040248
(MUKUNDAPURAM)
|
3642002000NRG24050620230486106
|
05/06/2023
|
Kumaari
|
3642002WL011388
|
Kumaari
|
50823301
|
SBIN0000DOP
|
940
|
940
|
Processed
|
03/07/2023
|
|
2977304919
|
|
Kumaari
|
()
|
|
43
|
PENPAHAD
|
TS-42-002-017-017/040273
(MUKUNDAPURAM)
|
3642002000NRG24050620230486107
|
05/06/2023
|
Limgayya
|
3642002WL011388
|
Limgayya
|
50823301
|
SBIN0000DOP
|
1128
|
1128
|
Processed
|
03/07/2023
|
|
2977304954
|
|
Limgayya
|
()
|
|
44
|
PENPAHAD
|
TS-42-002-017-017/040273
(MUKUNDAPURAM)
|
3642002000NRG24050620230486108
|
05/06/2023
|
Naagamani
|
3642002WL011388
|
Naagamani
|
50823301
|
SBIN0000DOP
|
1128
|
1128
|
Processed
|
03/07/2023
|
|
2977304955
|
|
Naagamani
|
()
|
|
45
|
PENPAHAD
|
TS-42-002-017-017/040279
(MUKUNDAPURAM)
|
3642002000NRG24050620230486110
|
05/06/2023
|
Sreenayya
|
3642002WL011388
|
Sreenayya
|
50823301
|
SBIN0000DOP
|
1128
|
1128
|
Processed
|
03/07/2023
|
|
2977304947
|
|
Sreenayya
|
()
|
|
46
|
PENPAHAD
|
TS-42-002-017-017/040279
(MUKUNDAPURAM)
|
3642002000NRG24050620230486109
|
05/06/2023
|
Vemkatamma
|
3642002WL011388
|
Vemkatamma
|
50823301
|
SBIN0000DOP
|
1128
|
1128
|
Processed
|
03/07/2023
|
|
2977304948
|
|
Vemkatamma
|
()
|
|
47
|
PENPAHAD
|
TS-42-002-017-017/040348
(MUKUNDAPURAM)
|
3642002000NRG24050620230486111
|
05/06/2023
|
Krishnayya
|
3642002WL011388
|
Krishnayya
|
50823301
|
SBIN0000DOP
|
940
|
940
|
Processed
|
03/07/2023
|
|
2977304958
|
|
Krishnayya
|
()
|
|
48
|
PENPAHAD
|
TS-42-002-017-017/040348
(MUKUNDAPURAM)
|
3642002000NRG24050620230486112
|
05/06/2023
|
Saritha
|
3642002WL011388
|
Saritha
|
50823301
|
SBIN0000DOP
|
940
|
940
|
Processed
|
03/07/2023
|
|
2977304959
|
|
Saritha
|
()
|
|
49
|
PENPAHAD
|
TS-42-002-017-017/060005
(MUKUNDAPURAM)
|
3642002000NRG24050620230486113
|
05/06/2023
|
Agnesamma
|
3642002WL011388
|
Agnesamma
|
50823301
|
SBIN0000DOP
|
188
|
188
|
Processed
|
03/07/2023
|
|
2977304924
|
|
Agnesamma
|
()
|
|
50
|
PENPAHAD
|
TS-42-002-017-017/060010
(MUKUNDAPURAM)
|
3642002000NRG24050620230486137
|
05/06/2023
|
Sreenivaas
|
3642002WL011392
|
Sreenivaas
|
50823301
|
SBIN0000DOP
|
704
|
704
|
Processed
|
03/07/2023
|
|
2977304894
|
|
Sreenivaas
|
()
|
|
51
|
PENPAHAD
|
TS-42-002-017-017/060012
(MUKUNDAPURAM)
|
3642002000NRG24050620230486114
|
05/06/2023
|
Raamakrishna
|
3642002WL011388
|
Raamakrishna
|
50823301
|
SBIN0000DOP
|
940
|
940
|
Processed
|
03/07/2023
|
|
2977304895
|
|
Raamakrishna
|
()
|
|
52
|
PENPAHAD
|
TS-42-002-017-017/060025
(MUKUNDAPURAM)
|
3642002000NRG24050620230486115
|
05/06/2023
|
Saayamma
|
3642002WL011388
|
Saayamma
|
50823301
|
SBIN0000DOP
|
1128
|
1128
|
Processed
|
03/07/2023
|
|
2977304921
|
|
Saayamma
|
()
|
|
53
|
PENPAHAD
|
TS-42-002-029-001/030003
(THANGELLAGUDEM)
|
3642002000NRG24050620230485797
|
05/06/2023
|
Naagemdramma
|
3642002WL011373
|
Naagemdramma
|
50823301
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
03/07/2023
|
|
2977304888
|
|
Naagemdramma
|
()
|
|
54
|
PENPAHAD
|
TS-42-002-029-001/030039
(THANGELLAGUDEM)
|
3642002000NRG24050620230485977
|
05/06/2023
|
Shaamtamma
|
3642002WL011378
|
Shaamtamma
|
50823301
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2977304906
|
|
Shaamtamma
|
()
|
|
55
|
PENPAHAD
|
TS-42-002-029-001/030039
(THANGELLAGUDEM)
|
3642002000NRG24050620230485976
|
05/06/2023
|
Vemkanna
|
3642002WL011378
|
Vemkanna
|
50823301
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2977304905
|
|
Vemkanna
|
()
|
|
56
|
PENPAHAD
|
TS-42-002-029-001/030040
(THANGELLAGUDEM)
|
3642002000NRG24050620230485978
|
05/06/2023
|
Naageshwar Rao
|
3642002WL011378
|
Naageshwar Rao
|
50823301
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2977304911
|
|
Naageshwar Rao
|
()
|
|
57
|
PENPAHAD
|
TS-42-002-029-001/030040
(THANGELLAGUDEM)
|
3642002000NRG24050620230485979
|
05/06/2023
|
Usha
|
3642002WL011378
|
Usha
|
50823301
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2977304923
|
|
Usha
|
()
|
|
58
|
PENPAHAD
|
TS-42-002-029-001/030042
(THANGELLAGUDEM)
|
3642002000NRG24050620230485804
|
05/06/2023
|
Shreenu
|
3642002WL011373
|
Shreenu
|
50823301
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
03/07/2023
|
|
2977304913
|
|
Shreenu
|
()
|
|
59
|
PENPAHAD
|
TS-42-002-029-001/030074
(THANGELLAGUDEM)
|
3642002000NRG24050620230485984
|
05/06/2023
|
Subadra
|
3642002WL011378
|
Subadra
|
50823301
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2977304932
|
|
Subadra
|
()
|
|
60
|
PENPAHAD
|
TS-42-002-029-001/030076
(THANGELLAGUDEM)
|
3642002000NRG24050620230485863
|
05/06/2023
|
Laxminarayana
|
3642002WL011375
|
Laxminarayana
|
50823301
|
SBIN0000DOP
|
1122
|
1122
|
Processed
|
03/07/2023
|
|
2977304912
|
|
Laxminarayana
|
()
|
|
61
|
PENPAHAD
|
TS-42-002-029-001/030077
(THANGELLAGUDEM)
|
3642002000NRG24050620230485864
|
05/06/2023
|
Gopayya
|
3642002WL011375
|
Gopayya
|
50823301
|
SBIN0000DOP
|
1122
|
1122
|
Processed
|
03/07/2023
|
|
2977304914
|
|
Gopayya
|
()
|
|
62
|
PENPAHAD
|
TS-42-002-029-001/030081
(THANGELLAGUDEM)
|
3642002000NRG24050620230485807
|
05/06/2023
|
Venkanna
|
3642002WL011373
|
Venkanna
|
50823301
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
03/07/2023
|
|
2977304918
|
|
Venkanna
|
()
|
|
63
|
PENPAHAD
|
TS-42-002-029-001/030082
(THANGELLAGUDEM)
|
3642002000NRG24050620230485988
|
05/06/2023
|
Hussen
|
3642002WL011378
|
Hussen
|
50823301
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2977304917
|
|
Hussen
|
()
|
|
64
|
PENPAHAD
|
TS-42-002-029-001/030087
(THANGELLAGUDEM)
|
3642002000NRG24050620230485866
|
05/06/2023
|
Vemkatamma
|
3642002WL011375
|
Vemkatamma
|
50823301
|
SBIN0000DOP
|
1122
|
1122
|
Processed
|
03/07/2023
|
|
2977304915
|
|
Vemkatamma
|
()
|
|
65
|
PENPAHAD
|
TS-42-002-029-001/030097
(THANGELLAGUDEM)
|
3642002000NRG24050620230485991
|
05/06/2023
|
Sateesh
|
3642002WL011378
|
Sateesh
|
50823301
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2977304941
|
|
Sateesh
|
()
|
|
66
|
PENPAHAD
|
TS-42-002-029-001/030097
(THANGELLAGUDEM)
|
3642002000NRG24050620230485990
|
05/06/2023
|
Venktaramulu
|
3642002WL011378
|
Venktaramulu
|
50823301
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2977304940
|
|
Venktaramulu
|
()
|
|
67
|
PENPAHAD
|
TS-42-002-029-001/030097
(THANGELLAGUDEM)
|
3642002000NRG24050620230485992
|
05/06/2023
|
Yallamma
|
3642002WL011378
|
Yallamma
|
50823301
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2977304942
|
|
Yallamma
|
()
|
|
68
|
PENPAHAD
|
TS-42-002-029-001/030109
(THANGELLAGUDEM)
|
3642002000NRG24050620230485998
|
05/06/2023
|
Vemkayya
|
3642002WL011378
|
Vemkayya
|
50823301
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2977304934
|
|
Vemkayya
|
()
|
|
69
|
PENPAHAD
|
TS-42-002-029-001/030134
(THANGELLAGUDEM)
|
3642002000NRG24050620230486005
|
05/06/2023
|
Baaskar
|
3642002WL011378
|
Baaskar
|
50823301
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2977304916
|
|
Baaskar
|
()
|
|
70
|
PENPAHAD
|
TS-42-002-029-001/030134
(THANGELLAGUDEM)
|
3642002000NRG24050620230486006
|
05/06/2023
|
Sridevi
|
3642002WL011378
|
Sridevi
|
50823301
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2977304967
|
|
Sridevi
|
()
|
|
71
|
PENPAHAD
|
TS-42-002-029-001/030146
(THANGELLAGUDEM)
|
3642002000NRG24050620230485893
|
05/06/2023
|
Tirupatamma
|
3642002WL011375
|
Tirupatamma
|
50823301
|
SBIN0000DOP
|
1122
|
1122
|
Processed
|
03/07/2023
|
|
2977304964
|
|
Tirupatamma
|
()
|
|
72
|
PENPAHAD
|
TS-42-002-029-001/030173
(THANGELLAGUDEM)
|
3642002000NRG24050620230486007
|
05/06/2023
|
Mastaan
|
3642002WL011378
|
Mastaan
|
50823301
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2977304933
|
|
Mastaan
|
()
|
|
73
|
PENPAHAD
|
TS-42-002-029-001/030173
(THANGELLAGUDEM)
|
3642002000NRG24050620230486008
|
05/06/2023
|
Vijayakumaari
|
3642002WL011378
|
Vijayakumaari
|
50823301
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2977304963
|
|
Vijayakumaari
|
()
|
|
74
|
PENPAHAD
|
TS-42-002-029-001/030176
(THANGELLAGUDEM)
|
3642002000NRG24050620230486011
|
05/06/2023
|
Lakshmi
|
3642002WL011378
|
Lakshmi
|
50823301
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2977304925
|
|
Lakshmi
|
()
|
|
75
|
PENPAHAD
|
TS-42-002-029-001/030176
(THANGELLAGUDEM)
|
3642002000NRG24050620230486010
|
05/06/2023
|
Srinu
|
3642002WL011378
|
Srinu
|
50823301
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2977304902
|
|
Srinu
|
()
|
|
76
|
PENPAHAD
|
TS-42-002-029-001/030190
(THANGELLAGUDEM)
|
3642002000NRG24050620230486014
|
05/06/2023
|
Padma
|
3642002WL011378
|
Padma
|
50823301
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2977304946
|
|
Padma
|
()
|
|
77
|
PENPAHAD
|
TS-42-002-029-001/030190
(THANGELLAGUDEM)
|
3642002000NRG24050620230486013
|
05/06/2023
|
Vemkanna
|
3642002WL011378
|
Vemkanna
|
50823301
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2977304945
|
|
Vemkanna
|
()
|
|
78
|
PENPAHAD
|
TS-42-002-029-001/030202
(THANGELLAGUDEM)
|
3642002000NRG24050620230485818
|
05/06/2023
|
Veerayya
|
3642002WL011373
|
Veerayya
|
50823301
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
03/07/2023
|
|
2977304965
|
|
Veerayya
|
()
|
|
79
|
PENPAHAD
|
TS-42-002-029-001/030207
(THANGELLAGUDEM)
|
3642002000NRG24050620230486016
|
05/06/2023
|
Kotayya
|
3642002WL011378
|
Kotayya
|
50823301
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2977304966
|
|
Kotayya
|
()
|
|
80
|
PENPAHAD
|
TS-42-002-029-001/030231
(THANGELLAGUDEM)
|
3642002000NRG24050620230485823
|
05/06/2023
|
Satheeshkumar
|
3642002WL011373
|
Satheeshkumar
|
50823301
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
03/07/2023
|
|
2977304907
|
|
Satheeshkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73623
|
73623
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73623
|
73623
|
|
|
|
|
|
|
|