|
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
|
KODAD
|
TS-42-013-025-015/010113
(DORAKUNTA)
|
3642013000NRG24281120231005137
|
28/11/2023
|
Kamalamma
|
3642013WL035700
|
Kamalamma
|
50820601
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
01/01/2024
|
|
9016367102
|
|
Kamalamma
|
()
|
|
2
|
KODAD
|
TS-42-013-025-015/010265
(DORAKUNTA)
|
3642013000NRG24281120231005124
|
28/11/2023
|
Narendar
|
3642013WL035698
|
Narendar
|
50820601
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
9016367091
|
|
Narendar
|
()
|
|
3
|
KODAD
|
TS-42-013-025-015/010301
(DORAKUNTA)
|
3642013000NRG24281120231005126
|
28/11/2023
|
Ramana
|
3642013WL035698
|
Ramana
|
50820601
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
9016367101
|
|
Ramana
|
()
|
|
4
|
KODAD
|
TS-42-013-025-015/010301
(DORAKUNTA)
|
3642013000NRG24281120231005125
|
28/11/2023
|
Sudhaakar
|
3642013WL035698
|
Sudhaakar
|
50820601
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
9016367114
|
|
Sudhaakar
|
()
|
|
5
|
KODAD
|
TS-42-013-025-015/010537
(DORAKUNTA)
|
3642013000NRG24281120231005127
|
28/11/2023
|
Prashanth
|
3642013WL035698
|
Prashanth
|
50820601
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
9016367129
|
|
Prashanth
|
()
|
|
6
|
KODAD
|
TS-42-013-025-015/010588
(DORAKUNTA)
|
3642013000NRG24281120231005140
|
28/11/2023
|
Rajitha
|
3642013WL035702
|
Rajitha
|
50820601
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
01/01/2024
|
|
9016367125
|
|
Rajitha
|
()
|
|
7
|
KODAD
|
TS-42-013-025-015/010713
(DORAKUNTA)
|
3642013000NRG24281120231005128
|
28/11/2023
|
Gopal Rao
|
3642013WL035698
|
Gopal Rao
|
50820601
|
SBIN0000DOP
|
850
|
850
|
Processed
|
01/01/2024
|
|
9016367138
|
|
Gopal Rao
|
()
|
|
8
|
KODAD
|
TS-42-013-025-015/010853
(DORAKUNTA)
|
3642013000NRG24281120231005129
|
28/11/2023
|
Swapna
|
3642013WL035698
|
Swapna
|
50820601
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
9016367159
|
|
Swapna
|
()
|
|
9
|
KODAD
|
TS-42-013-025-015/010894
(DORAKUNTA)
|
3642013000NRG24281120231005130
|
28/11/2023
|
saMdhya
|
3642013WL035698
|
saMdhya
|
50820601
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
9016367158
|
|
saMdhya
|
()
|
|
10
|
KODAD
|
TS-42-013-025-015/010968
(DORAKUNTA)
|
3642013000NRG24281120231005131
|
28/11/2023
|
Mangamma
|
3642013WL035698
|
Mangamma
|
50820601
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
9016367092
|
|
Mangamma
|
()
|
|
11
|
KODAD
|
TS-42-013-025-015/010991
(DORAKUNTA)
|
3642013000NRG24281120231005138
|
28/11/2023
|
nagalaxmi
|
3642013WL035700
|
nagalaxmi
|
50820601
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
01/01/2024
|
|
9016367134
|
|
nagalaxmi
|
()
|
|
12
|
KODAD
|
TS-42-013-025-015/011024
(DORAKUNTA)
|
3642013000NRG24281120231005132
|
28/11/2023
|
Rajitha
|
3642013WL035698
|
Rajitha
|
50820601
|
SBIN0000DOP
|
850
|
850
|
Processed
|
01/01/2024
|
|
9016367135
|
|
Rajitha
|
()
|
|
13
|
KODAD
|
TS-42-013-026-016/010002
(CHIMIRYALA)
|
3642013000NRG24281120231004191
|
28/11/2023
|
Saidamma
|
3642013WL035550
|
Saidamma
|
50820601
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
01/01/2024
|
|
9016367126
|
|
Saidamma
|
()
|
|
14
|
KODAD
|
TS-42-013-026-016/010037
(CHIMIRYALA)
|
3642013000NRG24281120231003782
|
28/11/2023
|
Ramana
|
3642013WL035488
|
Ramana
|
50820601
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
01/01/2024
|
|
9016367157
|
|
Ramana
|
()
|
|
15
|
KODAD
|
TS-42-013-026-016/010040
(CHIMIRYALA)
|
3642013000NRG24281120231004194
|
28/11/2023
|
Vekatesvarlu
|
3642013WL035550
|
Vekatesvarlu
|
50820601
|
SBIN0000DOP
|
722
|
722
|
Processed
|
01/01/2024
|
|
9016367096
|
|
Vekatesvarlu
|
()
|
|
16
|
KODAD
|
TS-42-013-026-016/010041
(CHIMIRYALA)
|
3642013000NRG24281120231004195
|
28/11/2023
|
Venkamma
|
3642013WL035550
|
Venkamma
|
50820601
|
SBIN0000DOP
|
902
|
902
|
Processed
|
01/01/2024
|
|
9016367111
|
|
Venkamma
|
()
|
|
17
|
KODAD
|
TS-42-013-026-016/010048
(CHIMIRYALA)
|
3642013000NRG24281120231004196
|
28/11/2023
|
Issaaku
|
3642013WL035550
|
Issaaku
|
50820601
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
01/01/2024
|
|
9016367149
|
|
Issaaku
|
()
|
|
18
|
KODAD
|
TS-42-013-026-016/010056
(CHIMIRYALA)
|
3642013000NRG24281120231004197
|
28/11/2023
|
Satyavati
|
3642013WL035550
|
Satyavati
|
50820601
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
01/01/2024
|
|
9016367146
|
|
Satyavati
|
()
|
|
19
|
KODAD
|
TS-42-013-026-016/010069
(CHIMIRYALA)
|
3642013000NRG24281120231004198
|
28/11/2023
|
Venkamma
|
3642013WL035550
|
Venkamma
|
50820601
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
01/01/2024
|
|
9016367105
|
|
Venkamma
|
()
|
|
20
|
KODAD
|
TS-42-013-026-016/010076
(CHIMIRYALA)
|
3642013000NRG24281120231004199
|
28/11/2023
|
Mariyamma
|
3642013WL035550
|
Mariyamma
|
50820601
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
01/01/2024
|
|
9016367117
|
|
Mariyamma
|
()
|
|
21
|
KODAD
|
TS-42-013-026-016/010100
(CHIMIRYALA)
|
3642013000NRG24281120231004200
|
28/11/2023
|
Vasantha
|
3642013WL035550
|
Vasantha
|
50820601
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
01/01/2024
|
|
9016367136
|
|
Vasantha
|
()
|
|
22
|
KODAD
|
TS-42-013-026-016/010101
(CHIMIRYALA)
|
3642013000NRG24281120231004201
|
28/11/2023
|
Venkamma
|
3642013WL035550
|
Venkamma
|
50820601
|
SBIN0000DOP
|
902
|
902
|
Processed
|
01/01/2024
|
|
9016367127
|
|
Venkamma
|
()
|
|
23
|
KODAD
|
TS-42-013-026-016/010115
(CHIMIRYALA)
|
3642013000NRG24281120231004202
|
28/11/2023
|
Satyam
|
3642013WL035550
|
Satyam
|
50820601
|
SBIN0000DOP
|
902
|
902
|
Processed
|
01/01/2024
|
|
9016367104
|
|
Satyam
|
()
|
|
24
|
KODAD
|
TS-42-013-026-016/010119
(CHIMIRYALA)
|
3642013000NRG24281120231004203
|
28/11/2023
|
Mariyamma
|
3642013WL035550
|
Mariyamma
|
50820601
|
SBIN0000DOP
|
902
|
902
|
Processed
|
01/01/2024
|
|
9016367103
|
|
Mariyamma
|
()
|
|
25
|
KODAD
|
TS-42-013-026-016/010120
(CHIMIRYALA)
|
3642013000NRG24281120231004204
|
28/11/2023
|
Rattamma
|
3642013WL035550
|
Rattamma
|
50820601
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
01/01/2024
|
|
9016367112
|
|
Rattamma
|
()
|
|
26
|
KODAD
|
TS-42-013-026-016/010128
(CHIMIRYALA)
|
3642013000NRG24281120231004205
|
28/11/2023
|
Sukkamma
|
3642013WL035550
|
Sukkamma
|
50820601
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
01/01/2024
|
|
9016367131
|
|
Sukkamma
|
()
|
|
27
|
KODAD
|
TS-42-013-026-016/010134
(CHIMIRYALA)
|
3642013000NRG24281120231004206
|
28/11/2023
|
Rebbamma
|
3642013WL035550
|
Rebbamma
|
50820601
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
01/01/2024
|
|
9016367119
|
|
Rebbamma
|
()
|
|
28
|
KODAD
|
TS-42-013-026-016/010137
(CHIMIRYALA)
|
3642013000NRG24281120231004207
|
28/11/2023
|
Usha Rani
|
3642013WL035550
|
Usha Rani
|
50820601
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
01/01/2024
|
|
9016367110
|
|
Usha Rani
|
()
|
|
29
|
KODAD
|
TS-42-013-026-016/010142
(CHIMIRYALA)
|
3642013000NRG24281120231004208
|
28/11/2023
|
Nagaratnam
|
3642013WL035550
|
Nagaratnam
|
50820601
|
SBIN0000DOP
|
722
|
722
|
Processed
|
01/01/2024
|
|
9016367124
|
|
Nagaratnam
|
()
|
|
30
|
KODAD
|
TS-42-013-026-016/010146
(CHIMIRYALA)
|
3642013000NRG24281120231003781
|
28/11/2023
|
Yesobu
|
3642013WL035487
|
Yesobu
|
50820601
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016367107
|
|
Yesobu
|
()
|
|
31
|
KODAD
|
TS-42-013-026-016/010148
(CHIMIRYALA)
|
3642013000NRG24281120231004209
|
28/11/2023
|
Kumari
|
3642013WL035550
|
Kumari
|
50820601
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
01/01/2024
|
|
9016367118
|
|
Kumari
|
()
|
|
32
|
KODAD
|
TS-42-013-026-016/010171
(CHIMIRYALA)
|
3642013000NRG24281120231004210
|
28/11/2023
|
Srinivaasaraavu
|
3642013WL035550
|
Srinivaasaraavu
|
50820601
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
01/01/2024
|
|
9016367108
|
|
Srinivaasaraavu
|
()
|
|
33
|
KODAD
|
TS-42-013-026-016/010181
(CHIMIRYALA)
|
3642013000NRG24281120231004211
|
28/11/2023
|
Sugunamma
|
3642013WL035550
|
Sugunamma
|
50820601
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
01/01/2024
|
|
9016367095
|
|
Sugunamma
|
()
|
|
34
|
KODAD
|
TS-42-013-026-016/010282
(CHIMIRYALA)
|
3642013000NRG24281120231004213
|
28/11/2023
|
Nagamma
|
3642013WL035550
|
Nagamma
|
50820601
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
01/01/2024
|
|
9016367163
|
|
Nagamma
|
()
|
|
35
|
KODAD
|
TS-42-013-026-016/010282
(CHIMIRYALA)
|
3642013000NRG24281120231004212
|
28/11/2023
|
Venkatayya
|
3642013WL035550
|
Venkatayya
|
50820601
|
SBIN0000DOP
|
902
|
902
|
Processed
|
01/01/2024
|
|
9016367164
|
|
Venkatayya
|
()
|
|
36
|
KODAD
|
TS-42-013-026-016/010352
(CHIMIRYALA)
|
3642013000NRG24281120231004214
|
28/11/2023
|
Mariyamma
|
3642013WL035550
|
Mariyamma
|
50820601
|
SBIN0000DOP
|
902
|
902
|
Processed
|
01/01/2024
|
|
9016367116
|
|
Mariyamma
|
()
|
|
37
|
KODAD
|
TS-42-013-026-016/010396
(CHIMIRYALA)
|
3642013000NRG24281120231004215
|
28/11/2023
|
Maarthamma
|
3642013WL035550
|
Maarthamma
|
50820601
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
01/01/2024
|
|
9016367093
|
|
Maarthamma
|
()
|
|
38
|
KODAD
|
TS-42-013-026-016/010466
(CHIMIRYALA)
|
3642013000NRG24281120231003779
|
28/11/2023
|
Veerakumari
|
3642013WL035486
|
Veerakumari
|
50820601
|
SBIN0000DOP
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016367154
|
|
Veerakumari
|
()
|
|
39
|
KODAD
|
TS-42-013-026-016/010538
(CHIMIRYALA)
|
3642013000NRG24281120231004267
|
28/11/2023
|
Nageswar Rao
|
3642013WL035554
|
Nageswar Rao
|
50820601
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
01/01/2024
|
|
9016367137
|
|
Nageswar Rao
|
()
|
|
40
|
KODAD
|
TS-42-013-026-016/010617
(CHIMIRYALA)
|
3642013000NRG24281120231003783
|
28/11/2023
|
Rambabu
|
3642013WL035489
|
Rambabu
|
50820601
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
01/01/2024
|
|
9016367094
|
|
Rambabu
|
()
|
|
41
|
KODAD
|
TS-42-013-026-016/010631
(CHIMIRYALA)
|
3642013000NRG24281120231004217
|
28/11/2023
|
Swati
|
3642013WL035550
|
Swati
|
50820601
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
01/01/2024
|
|
9016367161
|
|
Swati
|
()
|
|
42
|
KODAD
|
TS-42-013-026-016/010713
(CHIMIRYALA)
|
3642013000NRG24281120231004220
|
28/11/2023
|
Chinnammayi
|
3642013WL035550
|
Chinnammayi
|
50820601
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
01/01/2024
|
|
9016367113
|
|
Chinnammayi
|
()
|
|
43
|
KODAD
|
TS-42-013-027-016/030015
(NALLABANDA GUDEM)
|
3642013000NRG24281120231004889
|
28/11/2023
|
Krishnamma
|
3642013WL035671
|
Krishnamma
|
50820601
|
SBIN0000DOP
|
2992
|
2992
|
Processed
|
01/01/2024
|
|
9016367139
|
|
Krishnamma
|
()
|
|
44
|
KODAD
|
TS-42-013-027-016/030027
(NALLABANDA GUDEM)
|
3642013000NRG24281120231004837
|
28/11/2023
|
Sharabandi
|
3642013WL035666
|
Sharabandi
|
50820601
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
01/01/2024
|
|
9016367098
|
|
Sharabandi
|
()
|
|
45
|
KODAD
|
TS-42-013-027-016/030032
(NALLABANDA GUDEM)
|
3642013000NRG24281120231004961
|
28/11/2023
|
Naagesvaramma
|
3642013WL035682
|
Naagesvaramma
|
50820601
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016367097
|
|
Naagesvaramma
|
()
|
|
46
|
KODAD
|
TS-42-013-027-016/030114
(NALLABANDA GUDEM)
|
3642013000NRG24281120231004838
|
28/11/2023
|
Lingayya
|
3642013WL035666
|
Lingayya
|
50820601
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
01/01/2024
|
|
9016367151
|
|
Lingayya
|
()
|
|
47
|
KODAD
|
TS-42-013-027-016/030275
(NALLABANDA GUDEM)
|
3642013000NRG24281120231004893
|
28/11/2023
|
Muttamma
|
3642013WL035674
|
Muttamma
|
50820601
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016367141
|
|
Muttamma
|
()
|
|
48
|
KODAD
|
TS-42-013-027-016/030308
(NALLABANDA GUDEM)
|
3642013000NRG24281120231004839
|
28/11/2023
|
Kittayya
|
3642013WL035666
|
Kittayya
|
50820601
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
9016367100
|
|
Kittayya
|
()
|
|
49
|
KODAD
|
TS-42-013-027-016/030331
(NALLABANDA GUDEM)
|
3642013000NRG24281120231004840
|
28/11/2023
|
Narayana
|
3642013WL035666
|
Narayana
|
50820601
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
01/01/2024
|
|
9016367109
|
|
Narayana
|
()
|
|
50
|
KODAD
|
TS-42-013-027-016/030340
(NALLABANDA GUDEM)
|
3642013000NRG24281120231004841
|
28/11/2023
|
Mahalakshmi
|
3642013WL035666
|
Mahalakshmi
|
50820601
|
SBIN0000DOP
|
820
|
820
|
Processed
|
01/01/2024
|
|
9016367099
|
|
Mahalakshmi
|
()
|
|
51
|
KODAD
|
TS-42-013-027-016/030353
(NALLABANDA GUDEM)
|
3642013000NRG24281120231004842
|
28/11/2023
|
Narsayya
|
3642013WL035666
|
Narsayya
|
50820601
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
9016367150
|
|
Narsayya
|
()
|
|
52
|
KODAD
|
TS-42-013-027-016/030440
(NALLABANDA GUDEM)
|
3642013000NRG24281120231004885
|
28/11/2023
|
Nagamani
|
3642013WL035669
|
Nagamani
|
50820601
|
SBIN0000DOP
|
2720
|
2720
|
Processed
|
01/01/2024
|
|
9016367140
|
|
Nagamani
|
()
|
|
53
|
KODAD
|
TS-42-013-027-016/030456
(NALLABANDA GUDEM)
|
3642013000NRG24281120231004890
|
28/11/2023
|
Elishamma
|
3642013WL035671
|
Elishamma
|
50820601
|
SBIN0000DOP
|
2992
|
2992
|
Processed
|
01/01/2024
|
|
9016367152
|
|
Elishamma
|
()
|
|
54
|
KODAD
|
TS-42-013-027-016/030544
(NALLABANDA GUDEM)
|
3642013000NRG24281120231004962
|
28/11/2023
|
Mamatha
|
3642013WL035682
|
Mamatha
|
50820601
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016367156
|
|
Mamatha
|
()
|
|
55
|
KODAD
|
TS-42-013-027-016/030690
(NALLABANDA GUDEM)
|
3642013000NRG24281120231004913
|
28/11/2023
|
Maisamma
|
3642013WL035679
|
Maisamma
|
50820601
|
SBIN0000DOP
|
2992
|
2992
|
Processed
|
01/01/2024
|
|
9016367115
|
|
Maisamma
|
()
|
|
56
|
KODAD
|
TS-42-013-027-016/030771
(NALLABANDA GUDEM)
|
3642013000NRG24281120231004844
|
28/11/2023
|
Jyoti
|
3642013WL035666
|
Jyoti
|
50820601
|
SBIN0000DOP
|
615
|
615
|
Processed
|
01/01/2024
|
|
9016367132
|
|
Jyoti
|
()
|
|
57
|
KODAD
|
TS-42-013-027-016/030783
(NALLABANDA GUDEM)
|
3642013000NRG24281120231004845
|
28/11/2023
|
Thriveni
|
3642013WL035666
|
Thriveni
|
50820601
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
9016367133
|
|
Thriveni
|
()
|
|
58
|
KODAD
|
TS-42-013-028-017/010053
(REDLA KUNTA)
|
3642013000NRG24281120231003842
|
28/11/2023
|
Saidamma
|
3642013WL035501
|
Saidamma
|
50820601
|
SBIN0000DOP
|
785
|
785
|
Processed
|
01/01/2024
|
|
9016367142
|
|
Saidamma
|
()
|
|
59
|
KODAD
|
TS-42-013-028-017/010136
(REDLA KUNTA)
|
3642013000NRG24281120231003843
|
28/11/2023
|
Vijayalakshmi
|
3642013WL035501
|
Vijayalakshmi
|
50820601
|
SBIN0000DOP
|
942
|
942
|
Processed
|
01/01/2024
|
|
9016367145
|
|
Vijayalakshmi
|
()
|
|
60
|
KODAD
|
TS-42-013-028-017/010178
(REDLA KUNTA)
|
3642013000NRG24281120231003837
|
28/11/2023
|
Mahaalakshmi
|
3642013WL035498
|
Mahaalakshmi
|
50820601
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
01/01/2024
|
|
9016367155
|
|
Mahaalakshmi
|
()
|
|
61
|
KODAD
|
TS-42-013-028-017/010196
(REDLA KUNTA)
|
3642013000NRG24281120231003844
|
28/11/2023
|
Mallamma
|
3642013WL035501
|
Mallamma
|
50820601
|
SBIN0000DOP
|
942
|
942
|
Processed
|
01/01/2024
|
|
9016367144
|
|
Mallamma
|
()
|
|
62
|
KODAD
|
TS-42-013-028-017/010238
(REDLA KUNTA)
|
3642013000NRG24281120231003845
|
28/11/2023
|
Edukondalu
|
3642013WL035501
|
Edukondalu
|
50820601
|
SBIN0000DOP
|
942
|
942
|
Processed
|
01/01/2024
|
|
9016367148
|
|
Edukondalu
|
()
|
|
63
|
KODAD
|
TS-42-013-028-017/010241
(REDLA KUNTA)
|
3642013000NRG24281120231003846
|
28/11/2023
|
Aruna
|
3642013WL035501
|
Aruna
|
50820601
|
SBIN0000DOP
|
785
|
785
|
Processed
|
01/01/2024
|
|
9016367120
|
|
Aruna
|
()
|
|
64
|
KODAD
|
TS-42-013-028-017/010254
(REDLA KUNTA)
|
3642013000NRG24281120231003841
|
28/11/2023
|
Janamma
|
3642013WL035500
|
Janamma
|
50820601
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
01/01/2024
|
|
9016367147
|
|
Janamma
|
()
|
|
65
|
KODAD
|
TS-42-013-028-017/010271
(REDLA KUNTA)
|
3642013000NRG24281120231003848
|
28/11/2023
|
Renuka
|
3642013WL035501
|
Renuka
|
50820601
|
SBIN0000DOP
|
785
|
785
|
Processed
|
01/01/2024
|
|
9016367123
|
|
Renuka
|
()
|
|
66
|
KODAD
|
TS-42-013-028-017/010273
(REDLA KUNTA)
|
3642013000NRG24281120231003849
|
28/11/2023
|
Venkayamma
|
3642013WL035501
|
Venkayamma
|
50820601
|
SBIN0000DOP
|
942
|
942
|
Processed
|
01/01/2024
|
|
9016367122
|
|
Venkayamma
|
()
|
|
67
|
KODAD
|
TS-42-013-028-017/010365
(REDLA KUNTA)
|
3642013000NRG24281120231003850
|
28/11/2023
|
Jayamma
|
3642013WL035501
|
Jayamma
|
50820601
|
SBIN0000DOP
|
942
|
942
|
Processed
|
01/01/2024
|
|
9016367121
|
|
Jayamma
|
()
|
|
68
|
KODAD
|
TS-42-013-028-017/010480
(REDLA KUNTA)
|
3642013000NRG24281120231003838
|
28/11/2023
|
Sampurna
|
3642013WL035498
|
Sampurna
|
50820601
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
01/01/2024
|
|
9016367160
|
|
Sampurna
|
()
|
|
69
|
KODAD
|
TS-42-013-028-017/010567
(REDLA KUNTA)
|
3642013000NRG24281120231003851
|
28/11/2023
|
mangamma
|
3642013WL035501
|
mangamma
|
50820601
|
SBIN0000DOP
|
942
|
942
|
Processed
|
01/01/2024
|
|
9016367162
|
|
mangamma
|
()
|
|
70
|
KODAD
|
TS-42-013-028-017/010643
(REDLA KUNTA)
|
3642013000NRG24281120231003834
|
28/11/2023
|
Sri Latha
|
3642013WL035496
|
Sri Latha
|
50820601
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
01/01/2024
|
|
9016367106
|
|
Sri Latha
|
()
|
|
71
|
KODAD
|
TS-42-013-030-001/020038
(MANGALI THANDA)
|
3642013000NRG24281120231004257
|
28/11/2023
|
Ramudu
|
3642013WL035553
|
Ramudu
|
50820601
|
SBIN0000DOP
|
1505
|
1505
|
Processed
|
01/01/2024
|
|
9016367153
|
|
Ramudu
|
()
|
|
72
|
KODAD
|
TS-42-013-030-001/020038
(MANGALI THANDA)
|
3642013000NRG24281120231004258
|
28/11/2023
|
Saavitri
|
3642013WL035553
|
Saavitri
|
50820601
|
SBIN0000DOP
|
1505
|
1505
|
Processed
|
01/01/2024
|
|
9016367130
|
|
Saavitri
|
()
|
|
73
|
KODAD
|
TS-42-013-030-001/020108
(MANGALI THANDA)
|
3642013000NRG24281120231004260
|
28/11/2023
|
Seetaaraamulu
|
3642013WL035553
|
Seetaaraamulu
|
50820601
|
SBIN0000DOP
|
1505
|
1505
|
Processed
|
01/01/2024
|
|
9016367128
|
|
Seetaaraamulu
|
()
|
|
74
|
KODAD
|
TS-42-013-030-001/020254
(MANGALI THANDA)
|
3642013000NRG24281120231004268
|
28/11/2023
|
Linganaik
|
3642013WL035555
|
Linganaik
|
50820601
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
01/01/2024
|
|
9016367143
|
|
Linganaik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108135
|
108135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108135
|
108135
|
|
|
|
|
|
|
|