|
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-45-004-001-001/010514
(BANDARUPALLE)
|
3645004000NRG24310320240245331
|
31/03/2024
|
Lakshmi
|
3645004WL016031
|
Lakshmi
|
50634301
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3397046337
|
|
Lakshmi
|
()
|
|
2
|
MULUG
|
TS-45-004-006-005/010353
(MULUG)
|
3645004000NRG24300320240242643
|
31/03/2024
|
rajamani
|
3645004WL015891
|
rajamani
|
50634301
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
30/04/2024
|
|
3397046361
|
|
rajamani
|
()
|
|
3
|
MULUG
|
TS-45-004-006-005/010364
(MULUG)
|
3645004000NRG24300320240242644
|
31/03/2024
|
Saritha
|
3645004WL015891
|
Saritha
|
50634301
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
30/04/2024
|
|
3397046362
|
|
Saritha
|
()
|
|
4
|
MULUG
|
TS-45-004-006-005/011330
(MULUG)
|
3645004000NRG24300320240242649
|
31/03/2024
|
Baaburaava
|
3645004WL015891
|
Baaburaava
|
50634301
|
SBIN0000DOP
|
256
|
256
|
Processed
|
30/04/2024
|
|
3397046413
|
|
Baaburaava
|
()
|
|
5
|
MULUG
|
TS-45-004-006-005/011330
(MULUG)
|
3645004000NRG24300320240242648
|
31/03/2024
|
Lakshmi
|
3645004WL015891
|
Lakshmi
|
50634301
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
30/04/2024
|
|
3397046426
|
|
Lakshmi
|
()
|
|
6
|
MULUG
|
TS-45-004-006-005/030004
(MULUG)
|
3645004000NRG24300320240242650
|
31/03/2024
|
Raam Reddy
|
3645004WL015891
|
Raam Reddy
|
50634301
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
30/04/2024
|
|
3397046399
|
|
Raam Reddy
|
()
|
|
7
|
MULUG
|
TS-45-004-007-006/010022
(MADANAPALLE)
|
3645004000NRG24310320240244998
|
31/03/2024
|
Rajita
|
3645004WL016020
|
Rajita
|
50634301
|
SBIN0000DOP
|
476
|
476
|
Processed
|
30/04/2024
|
|
3397046365
|
|
Rajita
|
()
|
|
8
|
MULUG
|
TS-45-004-007-006/010032
(MADANAPALLE)
|
3645004000NRG24310320240245000
|
31/03/2024
|
Kumaaraswaami
|
3645004WL016020
|
Kumaaraswaami
|
50634301
|
SBIN0000DOP
|
715
|
715
|
Processed
|
30/04/2024
|
|
3397046366
|
|
Kumaaraswaami
|
()
|
|
9
|
MULUG
|
TS-45-004-007-006/010035
(MADANAPALLE)
|
3645004000NRG24310320240245001
|
31/03/2024
|
Sudhaakar
|
3645004WL016020
|
Sudhaakar
|
50634301
|
SBIN0000DOP
|
953
|
953
|
Processed
|
30/04/2024
|
|
3397046367
|
|
Sudhaakar
|
()
|
|
10
|
MULUG
|
TS-45-004-007-006/010041
(MADANAPALLE)
|
3645004000NRG24310320240245002
|
31/03/2024
|
Danamma
|
3645004WL016020
|
Danamma
|
50634301
|
SBIN0000DOP
|
953
|
953
|
Processed
|
30/04/2024
|
|
3397046368
|
|
Danamma
|
()
|
|
11
|
MULUG
|
TS-45-004-007-006/010043
(MADANAPALLE)
|
3645004000NRG24310320240245004
|
31/03/2024
|
Chamdrakala
|
3645004WL016020
|
Chamdrakala
|
50634301
|
SBIN0000DOP
|
953
|
953
|
Processed
|
30/04/2024
|
|
3397046369
|
|
Chamdrakala
|
()
|
|
12
|
MULUG
|
TS-45-004-007-006/010043
(MADANAPALLE)
|
3645004000NRG24310320240245003
|
31/03/2024
|
Yaadagi
|
3645004WL016020
|
Yaadagi
|
50634301
|
SBIN0000DOP
|
953
|
953
|
Processed
|
30/04/2024
|
|
3397046396
|
|
Yaadagi
|
()
|
|
13
|
MULUG
|
TS-45-004-007-006/010044
(MADANAPALLE)
|
3645004000NRG24310320240245005
|
31/03/2024
|
Narasimg
|
3645004WL016020
|
Narasimg
|
50634301
|
SBIN0000DOP
|
476
|
476
|
Processed
|
30/04/2024
|
|
3397046404
|
|
Narasimg
|
()
|
|
14
|
MULUG
|
TS-45-004-007-006/010047
(MADANAPALLE)
|
3645004000NRG24310320240245006
|
31/03/2024
|
Bujjamma
|
3645004WL016020
|
Bujjamma
|
50634301
|
SBIN0000DOP
|
476
|
476
|
Processed
|
30/04/2024
|
|
3397046370
|
|
Bujjamma
|
()
|
|
15
|
MULUG
|
TS-45-004-007-006/010073
(MADANAPALLE)
|
3645004000NRG24310320240245007
|
31/03/2024
|
Dasharatam
|
3645004WL016020
|
Dasharatam
|
50634301
|
SBIN0000DOP
|
476
|
476
|
Processed
|
30/04/2024
|
|
3397046371
|
|
Dasharatam
|
()
|
|
16
|
MULUG
|
TS-45-004-007-006/010073
(MADANAPALLE)
|
3645004000NRG24310320240245008
|
31/03/2024
|
Sammakka
|
3645004WL016020
|
Sammakka
|
50634301
|
SBIN0000DOP
|
953
|
953
|
Processed
|
30/04/2024
|
|
3397046372
|
|
Sammakka
|
()
|
|
17
|
MULUG
|
TS-45-004-007-006/010075
(MADANAPALLE)
|
3645004000NRG24310320240245009
|
31/03/2024
|
Chamdulaal
|
3645004WL016020
|
Chamdulaal
|
50634301
|
SBIN0000DOP
|
476
|
476
|
Processed
|
30/04/2024
|
|
3397046392
|
|
Chamdulaal
|
()
|
|
18
|
MULUG
|
TS-45-004-007-006/010075
(MADANAPALLE)
|
3645004000NRG24310320240245010
|
31/03/2024
|
Rajita
|
3645004WL016020
|
Rajita
|
50634301
|
SBIN0000DOP
|
476
|
476
|
Processed
|
30/04/2024
|
|
3397046393
|
|
Rajita
|
()
|
|
19
|
MULUG
|
TS-45-004-007-006/010077
(MADANAPALLE)
|
3645004000NRG24310320240245011
|
31/03/2024
|
Sammayya
|
3645004WL016020
|
Sammayya
|
50634301
|
SBIN0000DOP
|
476
|
476
|
Processed
|
30/04/2024
|
|
3397046373
|
|
Sammayya
|
()
|
|
20
|
MULUG
|
TS-45-004-007-006/010077
(MADANAPALLE)
|
3645004000NRG24310320240245012
|
31/03/2024
|
Sumitra
|
3645004WL016020
|
Sumitra
|
50634301
|
SBIN0000DOP
|
476
|
476
|
Processed
|
30/04/2024
|
|
3397046374
|
|
Sumitra
|
()
|
|
21
|
MULUG
|
TS-45-004-007-006/010078
(MADANAPALLE)
|
3645004000NRG24310320240245013
|
31/03/2024
|
Saarayya
|
3645004WL016020
|
Saarayya
|
50634301
|
SBIN0000DOP
|
476
|
476
|
Processed
|
30/04/2024
|
|
3397046403
|
|
Saarayya
|
()
|
|
22
|
MULUG
|
TS-45-004-007-006/010124
(MADANAPALLE)
|
3645004000NRG24310320240245014
|
31/03/2024
|
Odelu
|
3645004WL016020
|
Odelu
|
50634301
|
SBIN0000DOP
|
953
|
953
|
Processed
|
30/04/2024
|
|
3397046375
|
|
Odelu
|
()
|
|
23
|
MULUG
|
TS-45-004-007-006/010156
(MADANAPALLE)
|
3645004000NRG24310320240245015
|
31/03/2024
|
Saarayya
|
3645004WL016020
|
Saarayya
|
50634301
|
SBIN0000DOP
|
953
|
953
|
Processed
|
30/04/2024
|
|
3397046402
|
|
Saarayya
|
()
|
|
24
|
MULUG
|
TS-45-004-007-006/010157
(MADANAPALLE)
|
3645004000NRG24310320240245016
|
31/03/2024
|
Bhaagyalakshmi
|
3645004WL016020
|
Bhaagyalakshmi
|
50634301
|
SBIN0000DOP
|
715
|
715
|
Processed
|
30/04/2024
|
|
3397046376
|
|
Bhaagyalakshmi
|
()
|
|
25
|
MULUG
|
TS-45-004-007-006/010158
(MADANAPALLE)
|
3645004000NRG24310320240245018
|
31/03/2024
|
Rahul
|
3645004WL016020
|
Rahul
|
50634301
|
SBIN0000DOP
|
953
|
953
|
Processed
|
30/04/2024
|
|
3397046378
|
|
Rahul
|
()
|
|
26
|
MULUG
|
TS-45-004-007-006/010158
(MADANAPALLE)
|
3645004000NRG24310320240245017
|
31/03/2024
|
Saaramma
|
3645004WL016020
|
Saaramma
|
50634301
|
SBIN0000DOP
|
476
|
476
|
Processed
|
30/04/2024
|
|
3397046377
|
|
Saaramma
|
()
|
|
27
|
MULUG
|
TS-45-004-007-006/010169
(MADANAPALLE)
|
3645004000NRG24310320240245019
|
31/03/2024
|
Mallayya
|
3645004WL016020
|
Mallayya
|
50634301
|
SBIN0000DOP
|
953
|
953
|
Processed
|
30/04/2024
|
|
3397046379
|
|
Mallayya
|
()
|
|
28
|
MULUG
|
TS-45-004-007-006/010193
(MADANAPALLE)
|
3645004000NRG24310320240245020
|
31/03/2024
|
Gavar Simg
|
3645004WL016020
|
Gavar Simg
|
50634301
|
SBIN0000DOP
|
953
|
953
|
Processed
|
30/04/2024
|
|
3397046409
|
|
Gavar Simg
|
()
|
|
29
|
MULUG
|
TS-45-004-007-006/010193
(MADANAPALLE)
|
3645004000NRG24310320240245021
|
31/03/2024
|
Sujaata
|
3645004WL016020
|
Sujaata
|
50634301
|
SBIN0000DOP
|
953
|
953
|
Processed
|
30/04/2024
|
|
3397046380
|
|
Sujaata
|
()
|
|
30
|
MULUG
|
TS-45-004-007-006/010194
(MADANAPALLE)
|
3645004000NRG24310320240245022
|
31/03/2024
|
Motilaal
|
3645004WL016020
|
Motilaal
|
50634301
|
SBIN0000DOP
|
953
|
953
|
Processed
|
30/04/2024
|
|
3397046390
|
|
Motilaal
|
()
|
|
31
|
MULUG
|
TS-45-004-007-006/010194
(MADANAPALLE)
|
3645004000NRG24310320240245023
|
31/03/2024
|
Raajeshwari
|
3645004WL016020
|
Raajeshwari
|
50634301
|
SBIN0000DOP
|
953
|
953
|
Processed
|
30/04/2024
|
|
3397046381
|
|
Raajeshwari
|
()
|
|
32
|
MULUG
|
TS-45-004-007-006/010210
(MADANAPALLE)
|
3645004000NRG24310320240245024
|
31/03/2024
|
Narasayya
|
3645004WL016020
|
Narasayya
|
50634301
|
SBIN0000DOP
|
953
|
953
|
Processed
|
30/04/2024
|
|
3397046401
|
|
Narasayya
|
()
|
|
33
|
MULUG
|
TS-45-004-007-006/010255
(MADANAPALLE)
|
3645004000NRG24310320240245026
|
31/03/2024
|
Ailayya
|
3645004WL016020
|
Ailayya
|
50634301
|
SBIN0000DOP
|
953
|
953
|
Processed
|
30/04/2024
|
|
3397046407
|
|
Ailayya
|
()
|
|
34
|
MULUG
|
TS-45-004-007-006/010255
(MADANAPALLE)
|
3645004000NRG24310320240245027
|
31/03/2024
|
Aruna
|
3645004WL016020
|
Aruna
|
50634301
|
SBIN0000DOP
|
953
|
953
|
Processed
|
30/04/2024
|
|
3397046382
|
|
Aruna
|
()
|
|
35
|
MULUG
|
TS-45-004-007-006/010256
(MADANAPALLE)
|
3645004000NRG24310320240245028
|
31/03/2024
|
Sarojana
|
3645004WL016020
|
Sarojana
|
50634301
|
SBIN0000DOP
|
953
|
953
|
Processed
|
30/04/2024
|
|
3397046383
|
|
Sarojana
|
()
|
|
36
|
MULUG
|
TS-45-004-007-006/010299
(MADANAPALLE)
|
3645004000NRG24310320240245030
|
31/03/2024
|
Sarojana
|
3645004WL016020
|
Sarojana
|
50634301
|
SBIN0000DOP
|
953
|
953
|
Processed
|
30/04/2024
|
|
3397046384
|
|
Sarojana
|
()
|
|
37
|
MULUG
|
TS-45-004-007-006/010330
(MADANAPALLE)
|
3645004000NRG24310320240245032
|
31/03/2024
|
Ailayya
|
3645004WL016020
|
Ailayya
|
50634301
|
SBIN0000DOP
|
715
|
715
|
Processed
|
30/04/2024
|
|
3397046385
|
|
Ailayya
|
()
|
|
38
|
MULUG
|
TS-45-004-007-006/010335
(MADANAPALLE)
|
3645004000NRG24310320240245033
|
31/03/2024
|
Srinivas
|
3645004WL016020
|
Srinivas
|
50634301
|
SBIN0000DOP
|
953
|
953
|
Processed
|
30/04/2024
|
|
3397046386
|
|
Srinivas
|
()
|
|
39
|
MULUG
|
TS-45-004-007-006/010335
(MADANAPALLE)
|
3645004000NRG24310320240245034
|
31/03/2024
|
Uma
|
3645004WL016020
|
Uma
|
50634301
|
SBIN0000DOP
|
953
|
953
|
Processed
|
30/04/2024
|
|
3397046387
|
|
Uma
|
()
|
|
40
|
MULUG
|
TS-45-004-007-006/010338
(MADANAPALLE)
|
3645004000NRG24310320240245036
|
31/03/2024
|
Bhagya
|
3645004WL016020
|
Bhagya
|
50634301
|
SBIN0000DOP
|
953
|
953
|
Processed
|
30/04/2024
|
|
3397046389
|
|
Bhagya
|
()
|
|
41
|
MULUG
|
TS-45-004-007-006/010338
(MADANAPALLE)
|
3645004000NRG24310320240245035
|
31/03/2024
|
Bhikshapati
|
3645004WL016020
|
Bhikshapati
|
50634301
|
SBIN0000DOP
|
953
|
953
|
Processed
|
30/04/2024
|
|
3397046388
|
|
Bhikshapati
|
()
|
|
42
|
MULUG
|
TS-45-004-007-006/010352
(MADANAPALLE)
|
3645004000NRG24310320240245037
|
31/03/2024
|
Rama
|
3645004WL016020
|
Rama
|
50634301
|
SBIN0000DOP
|
953
|
953
|
Processed
|
30/04/2024
|
|
3397046363
|
|
Rama
|
()
|
|
43
|
MULUG
|
TS-45-004-007-006/010382
(MADANAPALLE)
|
3645004000NRG24310320240245038
|
31/03/2024
|
Kalpana
|
3645004WL016020
|
Kalpana
|
50634301
|
SBIN0000DOP
|
953
|
953
|
Processed
|
30/04/2024
|
|
3397046408
|
|
Kalpana
|
()
|
|
44
|
MULUG
|
TS-45-004-007-006/010384
(MADANAPALLE)
|
3645004000NRG24310320240245040
|
31/03/2024
|
Vijay
|
3645004WL016020
|
Vijay
|
50634301
|
SBIN0000DOP
|
715
|
715
|
Processed
|
30/04/2024
|
|
3397046412
|
|
Vijay
|
()
|
|
45
|
MULUG
|
TS-45-004-007-006/010438
(MADANAPALLE)
|
3645004000NRG24310320240245042
|
31/03/2024
|
Saarayya
|
3645004WL016020
|
Saarayya
|
50634301
|
SBIN0000DOP
|
476
|
476
|
Processed
|
30/04/2024
|
|
3397046411
|
|
Saarayya
|
()
|
|
46
|
MULUG
|
TS-45-004-007-006/010438
(MADANAPALLE)
|
3645004000NRG24310320240245043
|
31/03/2024
|
Swapna
|
3645004WL016020
|
Swapna
|
50634301
|
SBIN0000DOP
|
238
|
238
|
Processed
|
30/04/2024
|
|
3397046410
|
|
Swapna
|
()
|
|
47
|
MULUG
|
TS-45-004-007-006/010513
(MADANAPALLE)
|
3645004000NRG24310320240245047
|
31/03/2024
|
shivakrishna
|
3645004WL016020
|
shivakrishna
|
50634301
|
SBIN0000DOP
|
715
|
715
|
Processed
|
30/04/2024
|
|
3397046394
|
|
shivakrishna
|
()
|
|
48
|
MULUG
|
TS-45-004-007-006/010524
(MADANAPALLE)
|
3645004000NRG24310320240245048
|
31/03/2024
|
sreeja
|
3645004WL016020
|
sreeja
|
50634301
|
SBIN0000DOP
|
715
|
715
|
Processed
|
30/04/2024
|
|
3397046395
|
|
sreeja
|
()
|
|
49
|
MULUG
|
TS-45-004-007-006/010525
(MADANAPALLE)
|
3645004000NRG24310320240245049
|
31/03/2024
|
samakka
|
3645004WL016020
|
samakka
|
50634301
|
SBIN0000DOP
|
715
|
715
|
Processed
|
30/04/2024
|
|
3397046400
|
|
samakka
|
()
|
|
50
|
MULUG
|
TS-45-004-009-008/010006
(ABBAPURAM)
|
3645004000NRG24310320240246803
|
31/03/2024
|
Komurayya
|
3645004WL016062
|
Komurayya
|
50634301
|
SBIN0000DOP
|
1156
|
1156
|
Processed
|
30/04/2024
|
|
3397046351
|
|
Komurayya
|
()
|
|
51
|
MULUG
|
TS-45-004-009-008/010006
(ABBAPURAM)
|
3645004000NRG24310320240246804
|
31/03/2024
|
Swaroopa
|
3645004WL016062
|
Swaroopa
|
50634301
|
SBIN0000DOP
|
1156
|
1156
|
Processed
|
30/04/2024
|
|
3397046352
|
|
Swaroopa
|
()
|
|
52
|
MULUG
|
TS-45-004-009-008/010008
(ABBAPURAM)
|
3645004000NRG24310320240246805
|
31/03/2024
|
Raani
|
3645004WL016062
|
Raani
|
50634301
|
SBIN0000DOP
|
1156
|
1156
|
Processed
|
30/04/2024
|
|
3397046360
|
|
Raani
|
()
|
|
53
|
MULUG
|
TS-45-004-009-008/010011
(ABBAPURAM)
|
3645004000NRG24310320240246806
|
31/03/2024
|
Swaami
|
3645004WL016062
|
Swaami
|
50634301
|
SBIN0000DOP
|
1156
|
1156
|
Processed
|
30/04/2024
|
|
3397046391
|
|
Swaami
|
()
|
|
54
|
MULUG
|
TS-45-004-009-008/010021
(ABBAPURAM)
|
3645004000NRG24310320240246807
|
31/03/2024
|
Varalakshmi
|
3645004WL016062
|
Varalakshmi
|
50634301
|
SBIN0000DOP
|
1156
|
1156
|
Processed
|
30/04/2024
|
|
3397046415
|
|
Varalakshmi
|
()
|
|
55
|
MULUG
|
TS-45-004-009-008/010022
(ABBAPURAM)
|
3645004000NRG24310320240246808
|
31/03/2024
|
Aagayya
|
3645004WL016062
|
Aagayya
|
50634301
|
SBIN0000DOP
|
925
|
925
|
Processed
|
30/04/2024
|
|
3397046406
|
|
Aagayya
|
()
|
|
56
|
MULUG
|
TS-45-004-009-008/010022
(ABBAPURAM)
|
3645004000NRG24310320240246809
|
31/03/2024
|
Sarojana
|
3645004WL016062
|
Sarojana
|
50634301
|
SBIN0000DOP
|
925
|
925
|
Processed
|
30/04/2024
|
|
3397046405
|
|
Sarojana
|
()
|
|
57
|
MULUG
|
TS-45-004-009-008/010029
(ABBAPURAM)
|
3645004000NRG24310320240245330
|
31/03/2024
|
Sarojana
|
3645004WL016030
|
Sarojana
|
50634301
|
SBIN0000DOP
|
3536
|
3536
|
Processed
|
30/04/2024
|
|
3397046417
|
|
Sarojana
|
()
|
|
58
|
MULUG
|
TS-45-004-009-008/010110
(ABBAPURAM)
|
3645004000NRG24310320240246812
|
31/03/2024
|
Madukar
|
3645004WL016062
|
Madukar
|
50634301
|
SBIN0000DOP
|
1156
|
1156
|
Processed
|
30/04/2024
|
|
3397046398
|
|
Madukar
|
()
|
|
59
|
MULUG
|
TS-45-004-009-008/010143
(ABBAPURAM)
|
3645004000NRG24310320240246814
|
31/03/2024
|
Mogili
|
3645004WL016062
|
Mogili
|
50634301
|
SBIN0000DOP
|
1156
|
1156
|
Processed
|
30/04/2024
|
|
3397046328
|
|
Mogili
|
()
|
|
60
|
MULUG
|
TS-45-004-009-008/010143
(ABBAPURAM)
|
3645004000NRG24310320240246815
|
31/03/2024
|
Shaamta
|
3645004WL016062
|
Shaamta
|
50634301
|
SBIN0000DOP
|
1156
|
1156
|
Processed
|
30/04/2024
|
|
3397046329
|
|
Shaamta
|
()
|
|
61
|
MULUG
|
TS-45-004-009-008/010205
(ABBAPURAM)
|
3645004000NRG24310320240246817
|
31/03/2024
|
Badramma
|
3645004WL016062
|
Badramma
|
50634301
|
SBIN0000DOP
|
1156
|
1156
|
Processed
|
30/04/2024
|
|
3397046355
|
|
Badramma
|
()
|
|
62
|
MULUG
|
TS-45-004-009-008/010205
(ABBAPURAM)
|
3645004000NRG24310320240246816
|
31/03/2024
|
Sambayya
|
3645004WL016062
|
Sambayya
|
50634301
|
SBIN0000DOP
|
1156
|
1156
|
Processed
|
30/04/2024
|
|
3397046354
|
|
Sambayya
|
()
|
|
63
|
MULUG
|
TS-45-004-009-008/010236
(ABBAPURAM)
|
3645004000NRG24310320240246818
|
31/03/2024
|
Mogili
|
3645004WL016062
|
Mogili
|
50634301
|
SBIN0000DOP
|
1156
|
1156
|
Processed
|
30/04/2024
|
|
3397046356
|
|
Mogili
|
()
|
|
64
|
MULUG
|
TS-45-004-009-008/010237
(ABBAPURAM)
|
3645004000NRG24310320240246819
|
31/03/2024
|
Baabu
|
3645004WL016062
|
Baabu
|
50634301
|
SBIN0000DOP
|
1156
|
1156
|
Processed
|
30/04/2024
|
|
3397046330
|
|
Baabu
|
()
|
|
65
|
MULUG
|
TS-45-004-009-008/010237
(ABBAPURAM)
|
3645004000NRG24310320240246820
|
31/03/2024
|
Rajitha
|
3645004WL016062
|
Rajitha
|
50634301
|
SBIN0000DOP
|
1156
|
1156
|
Processed
|
30/04/2024
|
|
3397046331
|
|
Rajitha
|
()
|
|
66
|
MULUG
|
TS-45-004-009-008/010238
(ABBAPURAM)
|
3645004000NRG24310320240246821
|
31/03/2024
|
Raani
|
3645004WL016062
|
Raani
|
50634301
|
SBIN0000DOP
|
1156
|
1156
|
Processed
|
30/04/2024
|
|
3397046332
|
|
Raani
|
()
|
|
67
|
MULUG
|
TS-45-004-009-008/010262
(ABBAPURAM)
|
3645004000NRG24310320240246823
|
31/03/2024
|
Lalitha
|
3645004WL016062
|
Lalitha
|
50634301
|
SBIN0000DOP
|
1156
|
1156
|
Processed
|
30/04/2024
|
|
3397046418
|
|
Lalitha
|
()
|
|
68
|
MULUG
|
TS-45-004-009-008/010278
(ABBAPURAM)
|
3645004000NRG24310320240246826
|
31/03/2024
|
Kalpana
|
3645004WL016062
|
Kalpana
|
50634301
|
SBIN0000DOP
|
1156
|
1156
|
Processed
|
30/04/2024
|
|
3397046364
|
|
Kalpana
|
()
|
|
69
|
MULUG
|
TS-45-004-009-008/010293
(ABBAPURAM)
|
3645004000NRG24310320240246827
|
31/03/2024
|
Pushamma
|
3645004WL016062
|
Pushamma
|
50634301
|
SBIN0000DOP
|
231
|
231
|
Processed
|
30/04/2024
|
|
3397046357
|
|
Pushamma
|
()
|
|
70
|
MULUG
|
TS-45-004-009-008/010380
(ABBAPURAM)
|
3645004000NRG24310320240246828
|
31/03/2024
|
Narayana reddy
|
3645004WL016062
|
Narayana reddy
|
50634301
|
SBIN0000DOP
|
462
|
462
|
Processed
|
30/04/2024
|
|
3397046358
|
|
Narayana reddy
|
()
|
|
71
|
MULUG
|
TS-45-004-009-008/010403
(ABBAPURAM)
|
3645004000NRG24310320240244434
|
31/03/2024
|
komuraiah
|
3645004WL015983
|
komuraiah
|
50634301
|
SBIN0000DOP
|
1113
|
1113
|
Processed
|
30/04/2024
|
|
3397046419
|
|
komuraiah
|
()
|
|
72
|
MULUG
|
TS-45-004-009-008/010420
(ABBAPURAM)
|
3645004000NRG24310320240246831
|
31/03/2024
|
Swapna
|
3645004WL016062
|
Swapna
|
50634301
|
SBIN0000DOP
|
462
|
462
|
Processed
|
30/04/2024
|
|
3397046420
|
|
Swapna
|
()
|
|
73
|
MULUG
|
TS-45-004-009-008/010422
(ABBAPURAM)
|
3645004000NRG24310320240246833
|
31/03/2024
|
Raju
|
3645004WL016062
|
Raju
|
50634301
|
SBIN0000DOP
|
693
|
693
|
Processed
|
30/04/2024
|
|
3397046421
|
|
Raju
|
()
|
|
74
|
MULUG
|
TS-45-004-009-008/010422
(ABBAPURAM)
|
3645004000NRG24310320240246832
|
31/03/2024
|
Sumalatha
|
3645004WL016062
|
Sumalatha
|
50634301
|
SBIN0000DOP
|
693
|
693
|
Processed
|
30/04/2024
|
|
3397046359
|
|
Sumalatha
|
()
|
|
75
|
MULUG
|
TS-45-004-009-008/010434
(ABBAPURAM)
|
3645004000NRG24310320240246834
|
31/03/2024
|
Radika
|
3645004WL016062
|
Radika
|
50634301
|
SBIN0000DOP
|
925
|
925
|
Processed
|
30/04/2024
|
|
3397046422
|
|
Radika
|
()
|
|
76
|
MULUG
|
TS-45-004-009-008/010435
(ABBAPURAM)
|
3645004000NRG24310320240246835
|
31/03/2024
|
Laxmi
|
3645004WL016062
|
Laxmi
|
50634301
|
SBIN0000DOP
|
925
|
925
|
Processed
|
30/04/2024
|
|
3397046423
|
|
Laxmi
|
()
|
|
77
|
MULUG
|
TS-45-004-009-008/010437
(ABBAPURAM)
|
3645004000NRG24310320240246837
|
31/03/2024
|
Madhukar
|
3645004WL016062
|
Madhukar
|
50634301
|
SBIN0000DOP
|
1156
|
1156
|
Processed
|
30/04/2024
|
|
3397046425
|
|
Madhukar
|
()
|
|
78
|
MULUG
|
TS-45-004-009-008/010437
(ABBAPURAM)
|
3645004000NRG24310320240246836
|
31/03/2024
|
Saritha
|
3645004WL016062
|
Saritha
|
50634301
|
SBIN0000DOP
|
1156
|
1156
|
Processed
|
30/04/2024
|
|
3397046424
|
|
Saritha
|
()
|
|
79
|
MULUG
|
TS-45-004-009-008/010469
(ABBAPURAM)
|
3645004000NRG24310320240246838
|
31/03/2024
|
Ramesh
|
3645004WL016062
|
Ramesh
|
50634301
|
SBIN0000DOP
|
1156
|
1156
|
Processed
|
30/04/2024
|
|
3397046353
|
|
Ramesh
|
()
|
|
80
|
MULUG
|
TS-45-004-009-008/010474
(ABBAPURAM)
|
3645004000NRG24310320240246841
|
31/03/2024
|
Padma
|
3645004WL016062
|
Padma
|
50634301
|
SBIN0000DOP
|
1156
|
1156
|
Processed
|
30/04/2024
|
|
3397046416
|
|
Padma
|
()
|
|
81
|
MULUG
|
TS-45-004-009-008/010474
(ABBAPURAM)
|
3645004000NRG24310320240246840
|
31/03/2024
|
Shamkar
|
3645004WL016062
|
Shamkar
|
50634301
|
SBIN0000DOP
|
1156
|
1156
|
Processed
|
30/04/2024
|
|
3397046414
|
|
Shamkar
|
()
|
|
82
|
MULUG
|
TS-45-004-009-008/010485
(ABBAPURAM)
|
3645004000NRG24310320240246842
|
31/03/2024
|
Suresh
|
3645004WL016062
|
Suresh
|
50634301
|
SBIN0000DOP
|
1156
|
1156
|
Processed
|
30/04/2024
|
|
3397046397
|
|
Suresh
|
()
|
|
83
|
MULUG
|
TS-45-004-009-008/030003
(ABBAPURAM)
|
3645004000NRG24310320240246849
|
31/03/2024
|
Bhadrayya
|
3645004WL016062
|
Bhadrayya
|
50634301
|
SBIN0000DOP
|
1156
|
1156
|
Processed
|
30/04/2024
|
|
3397046338
|
|
Bhadrayya
|
()
|
|
84
|
MULUG
|
TS-45-004-009-008/030003
(ABBAPURAM)
|
3645004000NRG24310320240246850
|
31/03/2024
|
Lakshmi
|
3645004WL016062
|
Lakshmi
|
50634301
|
SBIN0000DOP
|
1156
|
1156
|
Processed
|
30/04/2024
|
|
3397046339
|
|
Lakshmi
|
()
|
|
85
|
MULUG
|
TS-45-004-009-008/030081
(ABBAPURAM)
|
3645004000NRG24310320240246852
|
31/03/2024
|
Prameela
|
3645004WL016062
|
Prameela
|
50634301
|
SBIN0000DOP
|
1156
|
1156
|
Processed
|
30/04/2024
|
|
3397046341
|
|
Prameela
|
()
|
|
86
|
MULUG
|
TS-45-004-009-008/030081
(ABBAPURAM)
|
3645004000NRG24310320240246851
|
31/03/2024
|
Shamkarayya
|
3645004WL016062
|
Shamkarayya
|
50634301
|
SBIN0000DOP
|
1156
|
1156
|
Processed
|
30/04/2024
|
|
3397046340
|
|
Shamkarayya
|
()
|
|
87
|
MULUG
|
TS-45-004-009-008/030136
(ABBAPURAM)
|
3645004000NRG24310320240244435
|
31/03/2024
|
Prabhaakar
|
3645004WL015983
|
Prabhaakar
|
50634301
|
SBIN0000DOP
|
278
|
278
|
Processed
|
30/04/2024
|
|
3397046342
|
|
Prabhaakar
|
()
|
|
88
|
MULUG
|
TS-45-004-009-008/030136
(ABBAPURAM)
|
3645004000NRG24310320240244436
|
31/03/2024
|
Saambalakshmi
|
3645004WL015983
|
Saambalakshmi
|
50634301
|
SBIN0000DOP
|
278
|
278
|
Processed
|
30/04/2024
|
|
3397046343
|
|
Saambalakshmi
|
()
|
|
89
|
MULUG
|
TS-45-004-009-008/030168
(ABBAPURAM)
|
3645004000NRG24310320240244437
|
31/03/2024
|
Rajita
|
3645004WL015983
|
Rajita
|
50634301
|
SBIN0000DOP
|
278
|
278
|
Processed
|
30/04/2024
|
|
3397046346
|
|
Rajita
|
()
|
|
90
|
MULUG
|
TS-45-004-009-008/030171
(ABBAPURAM)
|
3645004000NRG24310320240246857
|
31/03/2024
|
Ratnakar
|
3645004WL016062
|
Ratnakar
|
50634301
|
SBIN0000DOP
|
1156
|
1156
|
Processed
|
30/04/2024
|
|
3397046347
|
|
Ratnakar
|
()
|
|
91
|
MULUG
|
TS-45-004-009-008/030171
(ABBAPURAM)
|
3645004000NRG24310320240246858
|
31/03/2024
|
Saritha
|
3645004WL016062
|
Saritha
|
50634301
|
SBIN0000DOP
|
1156
|
1156
|
Processed
|
30/04/2024
|
|
3397046348
|
|
Saritha
|
()
|
|
92
|
MULUG
|
TS-45-004-009-008/030172
(ABBAPURAM)
|
3645004000NRG24310320240246859
|
31/03/2024
|
Ramesh
|
3645004WL016062
|
Ramesh
|
50634301
|
SBIN0000DOP
|
1156
|
1156
|
Processed
|
30/04/2024
|
|
3397046349
|
|
Ramesh
|
()
|
|
93
|
MULUG
|
TS-45-004-009-008/030172
(ABBAPURAM)
|
3645004000NRG24310320240246860
|
31/03/2024
|
Saritha
|
3645004WL016062
|
Saritha
|
50634301
|
SBIN0000DOP
|
1156
|
1156
|
Processed
|
30/04/2024
|
|
3397046350
|
|
Saritha
|
()
|
|
94
|
MULUG
|
TS-45-004-009-008/030185
(ABBAPURAM)
|
3645004000NRG24310320240246861
|
31/03/2024
|
Janardhan
|
3645004WL016062
|
Janardhan
|
50634301
|
SBIN0000DOP
|
1156
|
1156
|
Processed
|
30/04/2024
|
|
3397046344
|
|
Janardhan
|
()
|
|
95
|
MULUG
|
TS-45-004-009-008/030185
(ABBAPURAM)
|
3645004000NRG24310320240246862
|
31/03/2024
|
Rani
|
3645004WL016062
|
Rani
|
50634301
|
SBIN0000DOP
|
1156
|
1156
|
Processed
|
30/04/2024
|
|
3397046345
|
|
Rani
|
()
|
|
96
|
MULUG
|
TS-45-004-009-008/040084
(ABBAPURAM)
|
3645004000NRG24310320240246868
|
31/03/2024
|
Prameela
|
3645004WL016062
|
Prameela
|
50634301
|
SBIN0000DOP
|
1156
|
1156
|
Processed
|
30/04/2024
|
|
3397046334
|
|
Prameela
|
()
|
|
97
|
MULUG
|
TS-45-004-009-008/040084
(ABBAPURAM)
|
3645004000NRG24310320240246867
|
31/03/2024
|
Venkateswharlu
|
3645004WL016062
|
Venkateswharlu
|
50634301
|
SBIN0000DOP
|
1156
|
1156
|
Processed
|
30/04/2024
|
|
3397046333
|
|
Venkateswharlu
|
()
|
|
98
|
MULUG
|
TS-45-004-009-008/040092
(ABBAPURAM)
|
3645004000NRG24310320240246869
|
31/03/2024
|
Koti
|
3645004WL016062
|
Koti
|
50634301
|
SBIN0000DOP
|
1156
|
1156
|
Processed
|
30/04/2024
|
|
3397046335
|
|
Koti
|
()
|
|
99
|
MULUG
|
TS-45-004-009-008/040092
(ABBAPURAM)
|
3645004000NRG24310320240246870
|
31/03/2024
|
Vanitha
|
3645004WL016062
|
Vanitha
|
50634301
|
SBIN0000DOP
|
1156
|
1156
|
Processed
|
30/04/2024
|
|
3397046336
|
|
Vanitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94451
|
94451
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94451
|
94451
|
|
|
|
|
|
|
|