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-42-002-003-004/010004 (MOHAMMADAPURAM)
|
3642002000NRG24180820230938656
|
18/08/2023
|
Ramana
|
3642002WL024830
|
Ramana
|
50821300
|
SBIN0000DOP
|
1953
|
1953
|
Processed
|
09/11/2023
|
|
7268711746
|
|
Ramana
|
()
|
2
|
PENPAHAD
|
TS-42-002-003-004/010004 (MOHAMMADAPURAM)
|
3642002000NRG24180820230938655
|
18/08/2023
|
Venkanna
|
3642002WL024830
|
Venkanna
|
50821300
|
SBIN0000DOP
|
1953
|
1953
|
Processed
|
09/11/2023
|
|
7268711702
|
|
Venkanna
|
()
|
3
|
PENPAHAD
|
TS-42-002-003-004/010033 (MOHAMMADAPURAM)
|
3642002000NRG24180820230938659
|
18/08/2023
|
Saidamma
|
3642002WL024832
|
Saidamma
|
50821300
|
SBIN0000DOP
|
2232
|
2232
|
Processed
|
09/11/2023
|
|
7268711732
|
|
Saidamma
|
()
|
4
|
PENPAHAD
|
TS-42-002-003-004/010036 (MOHAMMADAPURAM)
|
3642002000NRG24180820230938664
|
18/08/2023
|
Baalamma
|
3642002WL024835
|
Baalamma
|
50821300
|
SBIN0000DOP
|
2232
|
2232
|
Processed
|
09/11/2023
|
|
7268711729
|
|
Baalamma
|
()
|
5
|
PENPAHAD
|
TS-42-002-003-004/010072 (MOHAMMADAPURAM)
|
3642002000NRG24180820230938661
|
18/08/2023
|
Naagaraaju
|
3642002WL024833
|
Naagaraaju
|
50821300
|
SBIN0000DOP
|
2313
|
2313
|
Processed
|
09/11/2023
|
|
7268711745
|
|
Naagaraaju
|
()
|
6
|
PENPAHAD
|
TS-42-002-003-004/010236 (MOHAMMADAPURAM)
|
3642002000NRG24180820230938666
|
18/08/2023
|
Saidamma
|
3642002WL024836
|
Saidamma
|
50821300
|
SBIN0000DOP
|
1377
|
1377
|
Processed
|
09/11/2023
|
|
7268711772
|
|
Saidamma
|
()
|
7
|
PENPAHAD
|
TS-42-002-003-004/010378 (MOHAMMADAPURAM)
|
3642002000NRG24180820230938660
|
18/08/2023
|
Raamacamdra
|
3642002WL024832
|
Raamacamdra
|
50821300
|
SBIN0000DOP
|
2232
|
2232
|
Processed
|
09/11/2023
|
|
7268711759
|
|
Raamacamdra
|
()
|
8
|
PENPAHAD
|
TS-42-002-003-004/010384 (MOHAMMADAPURAM)
|
3642002000NRG24180820230938663
|
18/08/2023
|
Naagamma
|
3642002WL024834
|
Naagamma
|
50821300
|
SBIN0000DOP
|
2232
|
2232
|
Processed
|
09/11/2023
|
|
7268711731
|
|
Naagamma
|
()
|
9
|
PENPAHAD
|
TS-42-002-004-005/010008 (DHARMAPURAM)
|
3642002000NRG24180820230938741
|
18/08/2023
|
Jaanakamma
|
3642002WL024849
|
Jaanakamma
|
50821300
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
7268711793
|
|
Jaanakamma
|
()
|
10
|
PENPAHAD
|
TS-42-002-004-005/010027 (DHARMAPURAM)
|
3642002000NRG24180820230938742
|
18/08/2023
|
Vimalamma
|
3642002WL024849
|
Vimalamma
|
50821300
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
7268711720
|
|
Vimalamma
|
()
|
11
|
PENPAHAD
|
TS-42-002-004-005/010037 (DHARMAPURAM)
|
3642002000NRG24180820230938743
|
18/08/2023
|
Somalimgam
|
3642002WL024849
|
Somalimgam
|
50821300
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
7268711754
|
|
Somalimgam
|
()
|
12
|
PENPAHAD
|
TS-42-002-004-005/010053 (DHARMAPURAM)
|
3642002000NRG24180820230938744
|
18/08/2023
|
Haimavathi
|
3642002WL024849
|
Haimavathi
|
50821300
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
7268711737
|
|
Haimavathi
|
()
|
13
|
PENPAHAD
|
TS-42-002-004-005/010061 (DHARMAPURAM)
|
3642002000NRG24180820230938745
|
18/08/2023
|
Susheelamma
|
3642002WL024849
|
Susheelamma
|
50821300
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
7268711723
|
|
Susheelamma
|
()
|
14
|
PENPAHAD
|
TS-42-002-004-005/010117 (DHARMAPURAM)
|
3642002000NRG24180820230938790
|
18/08/2023
|
Sreenu
|
3642002WL024852
|
Sreenu
|
50821300
|
SBIN0000DOP
|
2450
|
2450
|
Processed
|
09/11/2023
|
|
7268711783
|
|
Sreenu
|
()
|
15
|
PENPAHAD
|
TS-42-002-004-005/010118 (DHARMAPURAM)
|
3642002000NRG24180820230938746
|
18/08/2023
|
Vemkamma
|
3642002WL024849
|
Vemkamma
|
50821300
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
7268711712
|
|
Vemkamma
|
()
|
16
|
PENPAHAD
|
TS-42-002-004-005/010128 (DHARMAPURAM)
|
3642002000NRG24180820230938748
|
18/08/2023
|
Upemdar
|
3642002WL024849
|
Upemdar
|
50821300
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
7268711717
|
|
Upemdar
|
()
|
17
|
PENPAHAD
|
TS-42-002-004-005/010130 (DHARMAPURAM)
|
3642002000NRG24180820230938749
|
18/08/2023
|
Saavitramma
|
3642002WL024849
|
Saavitramma
|
50821300
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
7268711718
|
|
Saavitramma
|
()
|
18
|
PENPAHAD
|
TS-42-002-004-005/010146 (DHARMAPURAM)
|
3642002000NRG24180820230938739
|
18/08/2023
|
Vaikumtaa Chaari
|
3642002WL024848
|
Vaikumtaa Chaari
|
50821300
|
SBIN0000DOP
|
2940
|
2940
|
Processed
|
09/11/2023
|
|
7268711734
|
|
Vaikumtaa Chaari
|
()
|
19
|
PENPAHAD
|
TS-42-002-004-005/010192 (DHARMAPURAM)
|
3642002000NRG24180820230938751
|
18/08/2023
|
Prameela
|
3642002WL024849
|
Prameela
|
50821300
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
7268711715
|
|
Prameela
|
()
|
20
|
PENPAHAD
|
TS-42-002-004-005/010192 (DHARMAPURAM)
|
3642002000NRG24180820230938750
|
18/08/2023
|
Sreenivaas
|
3642002WL024849
|
Sreenivaas
|
50821300
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
7268711714
|
|
Sreenivaas
|
()
|
21
|
PENPAHAD
|
TS-42-002-004-005/010193 (DHARMAPURAM)
|
3642002000NRG24180820230938752
|
18/08/2023
|
Paapayya
|
3642002WL024849
|
Paapayya
|
50821300
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
7268711773
|
|
Paapayya
|
()
|
22
|
PENPAHAD
|
TS-42-002-004-005/010193 (DHARMAPURAM)
|
3642002000NRG24180820230938753
|
18/08/2023
|
Sugunamma
|
3642002WL024849
|
Sugunamma
|
50821300
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
7268711725
|
|
Sugunamma
|
()
|
23
|
PENPAHAD
|
TS-42-002-004-005/010202 (DHARMAPURAM)
|
3642002000NRG24180820230938754
|
18/08/2023
|
Shaamtamma
|
3642002WL024849
|
Shaamtamma
|
50821300
|
SBIN0000DOP
|
800
|
800
|
Processed
|
09/11/2023
|
|
7268711756
|
|
Shaamtamma
|
()
|
24
|
PENPAHAD
|
TS-42-002-004-005/010203 (DHARMAPURAM)
|
3642002000NRG24180820230938755
|
18/08/2023
|
Jayamma
|
3642002WL024849
|
Jayamma
|
50821300
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
7268711719
|
|
Jayamma
|
()
|
25
|
PENPAHAD
|
TS-42-002-004-005/010215 (DHARMAPURAM)
|
3642002000NRG24180820230938756
|
18/08/2023
|
Kanakataara
|
3642002WL024849
|
Kanakataara
|
50821300
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
7268711726
|
|
Kanakataara
|
()
|
26
|
PENPAHAD
|
TS-42-002-004-005/010216 (DHARMAPURAM)
|
3642002000NRG24180820230938757
|
18/08/2023
|
Daamoodar Reddy
|
3642002WL024849
|
Daamoodar Reddy
|
50821300
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
7268711792
|
|
Daamoodar Reddy
|
()
|
27
|
PENPAHAD
|
TS-42-002-004-005/010216 (DHARMAPURAM)
|
3642002000NRG24180820230938758
|
18/08/2023
|
Mamgamma
|
3642002WL024849
|
Mamgamma
|
50821300
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
7268711744
|
|
Mamgamma
|
()
|
28
|
PENPAHAD
|
TS-42-002-004-005/010217 (DHARMAPURAM)
|
3642002000NRG24180820230938760
|
18/08/2023
|
Vemkatamma
|
3642002WL024849
|
Vemkatamma
|
50821300
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
7268711722
|
|
Vemkatamma
|
()
|
29
|
PENPAHAD
|
TS-42-002-004-005/010217 (DHARMAPURAM)
|
3642002000NRG24180820230938759
|
18/08/2023
|
Vemkatayya
|
3642002WL024849
|
Vemkatayya
|
50821300
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
7268711721
|
|
Vemkatayya
|
()
|
30
|
PENPAHAD
|
TS-42-002-004-005/010220 (DHARMAPURAM)
|
3642002000NRG24180820230938761
|
18/08/2023
|
Raamanarsamma
|
3642002WL024849
|
Raamanarsamma
|
50821300
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
7268711758
|
|
Raamanarsamma
|
()
|
31
|
PENPAHAD
|
TS-42-002-004-005/010224 (DHARMAPURAM)
|
3642002000NRG24180820230938762
|
18/08/2023
|
Laccayya
|
3642002WL024849
|
Laccayya
|
50821300
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
7268711743
|
|
Laccayya
|
()
|
32
|
PENPAHAD
|
TS-42-002-004-005/010224 (DHARMAPURAM)
|
3642002000NRG24180820230938763
|
18/08/2023
|
Vemkata Narsamma
|
3642002WL024849
|
Vemkata Narsamma
|
50821300
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
7268711724
|
|
Vemkata Narsamma
|
()
|
33
|
PENPAHAD
|
TS-42-002-004-005/010235 (DHARMAPURAM)
|
3642002000NRG24180820230938765
|
18/08/2023
|
Vemkatamma
|
3642002WL024849
|
Vemkatamma
|
50821300
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
7268711785
|
|
Vemkatamma
|
()
|
34
|
PENPAHAD
|
TS-42-002-004-005/010248 (DHARMAPURAM)
|
3642002000NRG24180820230938915
|
18/08/2023
|
Sugunamma
|
3642002WL024875
|
Sugunamma
|
50821300
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
7268711742
|
|
Sugunamma
|
()
|
35
|
PENPAHAD
|
TS-42-002-004-005/010254 (DHARMAPURAM)
|
3642002000NRG24180820230938916
|
18/08/2023
|
Chinna
|
3642002WL024875
|
Chinna
|
50821300
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
7268711735
|
|
Chinna
|
()
|
36
|
PENPAHAD
|
TS-42-002-004-005/010257 (DHARMAPURAM)
|
3642002000NRG24180820230938917
|
18/08/2023
|
Veeramma
|
3642002WL024875
|
Veeramma
|
50821300
|
SBIN0000DOP
|
850
|
850
|
Processed
|
09/11/2023
|
|
7268711711
|
|
Veeramma
|
()
|
37
|
PENPAHAD
|
TS-42-002-004-005/010260 (DHARMAPURAM)
|
3642002000NRG24180820230938740
|
18/08/2023
|
Kamalamma
|
3642002WL024848
|
Kamalamma
|
50821300
|
SBIN0000DOP
|
2940
|
2940
|
Processed
|
09/11/2023
|
|
7268711727
|
|
Kamalamma
|
()
|
38
|
PENPAHAD
|
TS-42-002-004-005/010263 (DHARMAPURAM)
|
3642002000NRG24180820230938793
|
18/08/2023
|
Raamulamma
|
3642002WL024854
|
Raamulamma
|
50821300
|
SBIN0000DOP
|
2940
|
2940
|
Processed
|
09/11/2023
|
|
7268711710
|
|
Raamulamma
|
()
|
39
|
PENPAHAD
|
TS-42-002-004-005/010264 (DHARMAPURAM)
|
3642002000NRG24180820230938919
|
18/08/2023
|
Saidamma
|
3642002WL024875
|
Saidamma
|
50821300
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
7268711709
|
|
Saidamma
|
()
|
40
|
PENPAHAD
|
TS-42-002-004-005/010264 (DHARMAPURAM)
|
3642002000NRG24180820230938918
|
18/08/2023
|
Saidulu
|
3642002WL024875
|
Saidulu
|
50821300
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
7268711708
|
|
Saidulu
|
()
|
41
|
PENPAHAD
|
TS-42-002-004-005/010273 (DHARMAPURAM)
|
3642002000NRG24180820230938920
|
18/08/2023
|
Veeramma
|
3642002WL024875
|
Veeramma
|
50821300
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
7268711741
|
|
Veeramma
|
()
|
42
|
PENPAHAD
|
TS-42-002-004-005/010278 (DHARMAPURAM)
|
3642002000NRG24180820230938921
|
18/08/2023
|
Uma
|
3642002WL024875
|
Uma
|
50821300
|
SBIN0000DOP
|
850
|
850
|
Processed
|
09/11/2023
|
|
7268711707
|
|
Uma
|
()
|
43
|
PENPAHAD
|
TS-42-002-004-005/010306 (DHARMAPURAM)
|
3642002000NRG24180820230938923
|
18/08/2023
|
Anasurya
|
3642002WL024875
|
Anasurya
|
50821300
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
7268711755
|
|
Anasurya
|
()
|
44
|
PENPAHAD
|
TS-42-002-004-005/010309 (DHARMAPURAM)
|
3642002000NRG24180820230938924
|
18/08/2023
|
Somamma
|
3642002WL024875
|
Somamma
|
50821300
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
7268711774
|
|
Somamma
|
()
|
45
|
PENPAHAD
|
TS-42-002-004-005/010310 (DHARMAPURAM)
|
3642002000NRG24180820230938925
|
18/08/2023
|
Veeramma
|
3642002WL024875
|
Veeramma
|
50821300
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
7268711713
|
|
Veeramma
|
()
|
46
|
PENPAHAD
|
TS-42-002-004-005/010318 (DHARMAPURAM)
|
3642002000NRG24180820230938926
|
18/08/2023
|
Lalitamma
|
3642002WL024875
|
Lalitamma
|
50821300
|
SBIN0000DOP
|
510
|
510
|
Processed
|
09/11/2023
|
|
7268711728
|
|
Lalitamma
|
()
|
47
|
PENPAHAD
|
TS-42-002-004-005/010318 (DHARMAPURAM)
|
3642002000NRG24180820230938927
|
18/08/2023
|
Prataap Reddi
|
3642002WL024875
|
Prataap Reddi
|
50821300
|
SBIN0000DOP
|
510
|
510
|
Processed
|
09/11/2023
|
|
7268711705
|
|
Prataap Reddi
|
()
|
48
|
PENPAHAD
|
TS-42-002-004-005/010324 (DHARMAPURAM)
|
3642002000NRG24180820230938928
|
18/08/2023
|
Aruna
|
3642002WL024875
|
Aruna
|
50821300
|
SBIN0000DOP
|
510
|
510
|
Processed
|
09/11/2023
|
|
7268711753
|
|
Aruna
|
()
|
49
|
PENPAHAD
|
TS-42-002-004-005/010328 (DHARMAPURAM)
|
3642002000NRG24180820230938929
|
18/08/2023
|
Roshamma
|
3642002WL024875
|
Roshamma
|
50821300
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
7268711757
|
|
Roshamma
|
()
|
50
|
PENPAHAD
|
TS-42-002-004-005/010344 (DHARMAPURAM)
|
3642002000NRG24180820230938931
|
18/08/2023
|
Paapamma
|
3642002WL024875
|
Paapamma
|
50821300
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
7268711751
|
|
Paapamma
|
()
|
51
|
PENPAHAD
|
TS-42-002-004-005/010344 (DHARMAPURAM)
|
3642002000NRG24180820230938930
|
18/08/2023
|
Raamulu
|
3642002WL024875
|
Raamulu
|
50821300
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
7268711750
|
|
Raamulu
|
()
|
52
|
PENPAHAD
|
TS-42-002-004-005/010346 (DHARMAPURAM)
|
3642002000NRG24180820230938932
|
18/08/2023
|
Padma
|
3642002WL024875
|
Padma
|
50821300
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
7268711701
|
|
Padma
|
()
|
53
|
PENPAHAD
|
TS-42-002-004-005/010350 (DHARMAPURAM)
|
3642002000NRG24180820230938933
|
18/08/2023
|
Krushnayya
|
3642002WL024875
|
Krushnayya
|
50821300
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
7268711740
|
|
Krushnayya
|
()
|
54
|
PENPAHAD
|
TS-42-002-004-005/010350 (DHARMAPURAM)
|
3642002000NRG24180820230938934
|
18/08/2023
|
Naagamma
|
3642002WL024875
|
Naagamma
|
50821300
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
7268711739
|
|
Naagamma
|
()
|
55
|
PENPAHAD
|
TS-42-002-004-005/010353 (DHARMAPURAM)
|
3642002000NRG24180820230938936
|
18/08/2023
|
Lakshmamma
|
3642002WL024875
|
Lakshmamma
|
50821300
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
7268711752
|
|
Lakshmamma
|
()
|
56
|
PENPAHAD
|
TS-42-002-004-005/010353 (DHARMAPURAM)
|
3642002000NRG24180820230938935
|
18/08/2023
|
Limgaa Reddi
|
3642002WL024875
|
Limgaa Reddi
|
50821300
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
7268711749
|
|
Limgaa Reddi
|
()
|
57
|
PENPAHAD
|
TS-42-002-004-005/010403 (DHARMAPURAM)
|
3642002000NRG24180820230938789
|
18/08/2023
|
Sunitha
|
3642002WL024851
|
Sunitha
|
50821300
|
SBIN0000DOP
|
2313
|
2313
|
Processed
|
09/11/2023
|
|
7268711747
|
|
Sunitha
|
()
|
58
|
PENPAHAD
|
TS-42-002-004-005/010438 (DHARMAPURAM)
|
3642002000NRG24180820230938938
|
18/08/2023
|
Renuka
|
3642002WL024875
|
Renuka
|
50821300
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
7268711788
|
|
Renuka
|
()
|
59
|
PENPAHAD
|
TS-42-002-004-005/010438 (DHARMAPURAM)
|
3642002000NRG24180820230938937
|
18/08/2023
|
Sreenivaas Chaari
|
3642002WL024875
|
Sreenivaas Chaari
|
50821300
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
7268711706
|
|
Sreenivaas Chaari
|
()
|
60
|
PENPAHAD
|
TS-42-002-004-005/010445 (DHARMAPURAM)
|
3642002000NRG24180820230938792
|
18/08/2023
|
Anjaiah
|
3642002WL024853
|
Anjaiah
|
50821300
|
SBIN0000DOP
|
2940
|
2940
|
Processed
|
09/11/2023
|
|
7268711790
|
|
Anjaiah
|
()
|
61
|
PENPAHAD
|
TS-42-002-004-005/010478 (DHARMAPURAM)
|
3642002000NRG24180820230938791
|
18/08/2023
|
Aruna
|
3642002WL024852
|
Aruna
|
50821300
|
SBIN0000DOP
|
2205
|
2205
|
Processed
|
09/11/2023
|
|
7268711704
|
|
Aruna
|
()
|
62
|
PENPAHAD
|
TS-42-002-005-006/010140 (BHAKHTHALAPURAM)
|
3642002000NRG24180820230938873
|
18/08/2023
|
Vemkanna
|
3642002WL024866
|
Vemkanna
|
50821300
|
SBIN0000DOP
|
2827
|
2827
|
Processed
|
09/11/2023
|
|
7268711716
|
|
Vemkanna
|
()
|
63
|
PENPAHAD
|
TS-42-002-010-013/020009 (NARAYANGUDEM)
|
3642002000NRG24180820230938840
|
18/08/2023
|
Tirupatamma
|
3642002WL024860
|
Tirupatamma
|
50821300
|
SBIN0000DOP
|
995
|
995
|
Processed
|
09/11/2023
|
|
7268711781
|
|
Tirupatamma
|
()
|
64
|
PENPAHAD
|
TS-42-002-010-013/020015 (NARAYANGUDEM)
|
3642002000NRG24180820230938841
|
18/08/2023
|
Padma
|
3642002WL024860
|
Padma
|
50821300
|
SBIN0000DOP
|
995
|
995
|
Processed
|
09/11/2023
|
|
7268711761
|
|
Padma
|
()
|
65
|
PENPAHAD
|
TS-42-002-010-013/020017 (NARAYANGUDEM)
|
3642002000NRG24180820230938842
|
18/08/2023
|
Omkaar
|
3642002WL024860
|
Omkaar
|
50821300
|
SBIN0000DOP
|
995
|
995
|
Processed
|
09/11/2023
|
|
7268711777
|
|
Omkaar
|
()
|
66
|
PENPAHAD
|
TS-42-002-010-013/020033 (NARAYANGUDEM)
|
3642002000NRG24180820230938843
|
18/08/2023
|
Limgayya
|
3642002WL024860
|
Limgayya
|
50821300
|
SBIN0000DOP
|
995
|
995
|
Processed
|
09/11/2023
|
|
7268711763
|
|
Limgayya
|
()
|
67
|
PENPAHAD
|
TS-42-002-010-013/020039 (NARAYANGUDEM)
|
3642002000NRG24180820230938844
|
18/08/2023
|
Vemkatayya
|
3642002WL024860
|
Vemkatayya
|
50821300
|
SBIN0000DOP
|
995
|
995
|
Processed
|
09/11/2023
|
|
7268711786
|
|
Vemkatayya
|
()
|
68
|
PENPAHAD
|
TS-42-002-010-013/020086 (NARAYANGUDEM)
|
3642002000NRG24180820230938846
|
18/08/2023
|
Saidi Reddi
|
3642002WL024860
|
Saidi Reddi
|
50821300
|
SBIN0000DOP
|
995
|
995
|
Processed
|
09/11/2023
|
|
7268711776
|
|
Saidi Reddi
|
()
|
69
|
PENPAHAD
|
TS-42-002-010-013/020088 (NARAYANGUDEM)
|
3642002000NRG24180820230938848
|
18/08/2023
|
Praveen
|
3642002WL024860
|
Praveen
|
50821300
|
SBIN0000DOP
|
995
|
995
|
Processed
|
09/11/2023
|
|
7268711778
|
|
Praveen
|
()
|
70
|
PENPAHAD
|
TS-42-002-010-013/020088 (NARAYANGUDEM)
|
3642002000NRG24180820230938847
|
18/08/2023
|
Ramana
|
3642002WL024860
|
Ramana
|
50821300
|
SBIN0000DOP
|
995
|
995
|
Processed
|
09/11/2023
|
|
7268711779
|
|
Ramana
|
()
|
71
|
PENPAHAD
|
TS-42-002-010-013/020171 (NARAYANGUDEM)
|
3642002000NRG24180820230938849
|
18/08/2023
|
Seetamma
|
3642002WL024860
|
Seetamma
|
50821300
|
SBIN0000DOP
|
796
|
796
|
Processed
|
09/11/2023
|
|
7268711771
|
|
Seetamma
|
()
|
72
|
PENPAHAD
|
TS-42-002-010-013/020178 (NARAYANGUDEM)
|
3642002000NRG24180820230938851
|
18/08/2023
|
Yalamamcamma
|
3642002WL024860
|
Yalamamcamma
|
50821300
|
SBIN0000DOP
|
995
|
995
|
Processed
|
09/11/2023
|
|
7268711775
|
|
Yalamamcamma
|
()
|
73
|
PENPAHAD
|
TS-42-002-010-013/020183 (NARAYANGUDEM)
|
3642002000NRG24180820230938852
|
18/08/2023
|
Somayya
|
3642002WL024860
|
Somayya
|
50821300
|
SBIN0000DOP
|
796
|
796
|
Processed
|
09/11/2023
|
|
7268711782
|
|
Somayya
|
()
|
74
|
PENPAHAD
|
TS-42-002-010-013/020203 (NARAYANGUDEM)
|
3642002000NRG24180820230938853
|
18/08/2023
|
Bucchamma
|
3642002WL024860
|
Bucchamma
|
50821300
|
SBIN0000DOP
|
995
|
995
|
Processed
|
09/11/2023
|
|
7268711766
|
|
Bucchamma
|
()
|
75
|
PENPAHAD
|
TS-42-002-010-013/020212 (NARAYANGUDEM)
|
3642002000NRG24180820230938854
|
18/08/2023
|
Potuluru
|
3642002WL024860
|
Potuluru
|
50821300
|
SBIN0000DOP
|
796
|
796
|
Processed
|
09/11/2023
|
|
7268711770
|
|
Potuluru
|
()
|
76
|
PENPAHAD
|
TS-42-002-010-013/020212 (NARAYANGUDEM)
|
3642002000NRG24180820230938855
|
18/08/2023
|
Saidamma
|
3642002WL024860
|
Saidamma
|
50821300
|
SBIN0000DOP
|
796
|
796
|
Processed
|
09/11/2023
|
|
7268711762
|
|
Saidamma
|
()
|
77
|
PENPAHAD
|
TS-42-002-010-013/020215 (NARAYANGUDEM)
|
3642002000NRG24180820230938857
|
18/08/2023
|
Ademma
|
3642002WL024860
|
Ademma
|
50821300
|
SBIN0000DOP
|
995
|
995
|
Processed
|
09/11/2023
|
|
7268711769
|
|
Ademma
|
()
|
78
|
PENPAHAD
|
TS-42-002-010-013/020215 (NARAYANGUDEM)
|
3642002000NRG24180820230938856
|
18/08/2023
|
Satyam
|
3642002WL024860
|
Satyam
|
50821300
|
SBIN0000DOP
|
995
|
995
|
Processed
|
09/11/2023
|
|
7268711768
|
|
Satyam
|
()
|
79
|
PENPAHAD
|
TS-42-002-010-013/020223 (NARAYANGUDEM)
|
3642002000NRG24180820230938858
|
18/08/2023
|
Shaaradha
|
3642002WL024860
|
Shaaradha
|
50821300
|
SBIN0000DOP
|
995
|
995
|
Processed
|
09/11/2023
|
|
7268711764
|
|
Shaaradha
|
()
|
80
|
PENPAHAD
|
TS-42-002-010-013/020257 (NARAYANGUDEM)
|
3642002000NRG24180820230938859
|
18/08/2023
|
Veeramma
|
3642002WL024860
|
Veeramma
|
50821300
|
SBIN0000DOP
|
995
|
995
|
Processed
|
09/11/2023
|
|
7268711780
|
|
Veeramma
|
()
|
81
|
PENPAHAD
|
TS-42-002-010-013/020299 (NARAYANGUDEM)
|
3642002000NRG24180820230938860
|
18/08/2023
|
Dhanamma
|
3642002WL024860
|
Dhanamma
|
50821300
|
SBIN0000DOP
|
995
|
995
|
Processed
|
09/11/2023
|
|
7268711789
|
|
Dhanamma
|
()
|
82
|
PENPAHAD
|
TS-42-002-010-013/020384 (NARAYANGUDEM)
|
3642002000NRG24180820230938863
|
18/08/2023
|
Nagamani
|
3642002WL024860
|
Nagamani
|
50821300
|
SBIN0000DOP
|
995
|
995
|
Processed
|
09/11/2023
|
|
7268711700
|
|
Nagamani
|
()
|
83
|
PENPAHAD
|
TS-42-002-010-013/020384 (NARAYANGUDEM)
|
3642002000NRG24180820230938862
|
18/08/2023
|
Shanker
|
3642002WL024860
|
Shanker
|
50821300
|
SBIN0000DOP
|
995
|
995
|
Processed
|
09/11/2023
|
|
7268711767
|
|
Shanker
|
()
|
84
|
PENPAHAD
|
TS-42-002-010-013/020408 (NARAYANGUDEM)
|
3642002000NRG24180820230938865
|
18/08/2023
|
Bhavani
|
3642002WL024860
|
Bhavani
|
50821300
|
SBIN0000DOP
|
995
|
995
|
Processed
|
09/11/2023
|
|
7268711703
|
|
Bhavani
|
()
|
85
|
PENPAHAD
|
TS-42-002-010-013/020408 (NARAYANGUDEM)
|
3642002000NRG24180820230938864
|
18/08/2023
|
Sreekaamt
|
3642002WL024860
|
Sreekaamt
|
50821300
|
SBIN0000DOP
|
995
|
995
|
Processed
|
09/11/2023
|
|
7268711765
|
|
Sreekaamt
|
()
|
86
|
PENPAHAD
|
TS-42-002-011-012/010009 (POTLA PAHAD)
|
3642002000NRG24180820230938795
|
18/08/2023
|
Gurvamma
|
3642002WL024855
|
Gurvamma
|
50821300
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
09/11/2023
|
|
7268711784
|
|
Gurvamma
|
()
|
87
|
PENPAHAD
|
TS-42-002-011-012/010062 (POTLA PAHAD)
|
3642002000NRG24180820230938796
|
18/08/2023
|
Gurvayya
|
3642002WL024855
|
Gurvayya
|
50821300
|
SBIN0000DOP
|
1960
|
1960
|
Processed
|
09/11/2023
|
|
7268711738
|
|
Gurvayya
|
()
|
88
|
PENPAHAD
|
TS-42-002-011-012/010272 (POTLA PAHAD)
|
3642002000NRG24180820230938797
|
18/08/2023
|
Lakshmi
|
3642002WL024856
|
Lakshmi
|
50821300
|
SBIN0000DOP
|
2056
|
2056
|
Processed
|
09/11/2023
|
|
7268711760
|
|
Lakshmi
|
()
|
89
|
PENPAHAD
|
TS-42-002-011-012/010291 (POTLA PAHAD)
|
3642002000NRG24180820230938798
|
18/08/2023
|
Somayya
|
3642002WL024856
|
Somayya
|
50821300
|
SBIN0000DOP
|
2056
|
2056
|
Processed
|
09/11/2023
|
|
7268711748
|
|
Somayya
|
()
|
90
|
PENPAHAD
|
TS-42-002-023-001/020027 (MEGYA THANDA)
|
3642002000NRG24180820230938772
|
18/08/2023
|
Setya
|
3642002WL024850
|
Setya
|
50821300
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
7268711733
|
|
Setya
|
()
|
91
|
PENPAHAD
|
TS-42-002-023-001/020052 (MEGYA THANDA)
|
3642002000NRG24180820230938778
|
18/08/2023
|
Saida
|
3642002WL024850
|
Saida
|
50821300
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
7268711787
|
|
Saida
|
()
|
92
|
PENPAHAD
|
TS-42-002-023-001/020073 (MEGYA THANDA)
|
3642002000NRG24180820230938781
|
18/08/2023
|
Teetiri
|
3642002WL024850
|
Teetiri
|
50821300
|
SBIN0000DOP
|
668
|
668
|
Processed
|
09/11/2023
|
|
7268711736
|
|
Teetiri
|
()
|
93
|
PENPAHAD
|
TS-42-002-023-001/020077 (MEGYA THANDA)
|
3642002000NRG24180820230938783
|
18/08/2023
|
Koumsali
|
3642002WL024850
|
Koumsali
|
50821300
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
7268711791
|
|
Koumsali
|
()
|
94
|
PENPAHAD
|
TS-42-002-023-001/050036 (MEGYA THANDA)
|
3642002000NRG24180820230938787
|
18/08/2023
|
Jyoti
|
3642002WL024850
|
Jyoti
|
50821300
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
7268711730
|
|
Jyoti
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119731
|
119731
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119731
|
119731
|
|
|
|
|
|
|
|