|
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
|
NARSAPUR
|
TS-17-041-006-010/010035
(REDDIPALLE)
|
3617041000NRG24220220240699999
|
23/02/2024
|
Sataiah
|
3617041WL031423
|
Sataiah
|
50231301
|
SBIN0000DOP
|
1359
|
1359
|
Processed
|
13/04/2024
|
|
2924868761
|
|
Sataiah
|
()
|
|
2
|
NARSAPUR
|
TS-17-041-006-010/010072
(REDDIPALLE)
|
3617041000NRG24230220240702033
|
23/02/2024
|
Pochamma
|
3617041WL031511
|
Pochamma
|
50231301
|
SBIN0000DOP
|
816
|
816
|
Processed
|
13/04/2024
|
|
2924868746
|
|
Pochamma
|
()
|
|
3
|
NARSAPUR
|
TS-17-041-006-010/010072
(REDDIPALLE)
|
3617041000NRG24230220240702080
|
23/02/2024
|
Pochamma
|
3617041WL031513
|
Pochamma
|
50231301
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
13/04/2024
|
|
2924868747
|
|
Pochamma
|
()
|
|
4
|
NARSAPUR
|
TS-17-041-006-010/010078
(REDDIPALLE)
|
3617041000NRG24220220240700120
|
23/02/2024
|
Maanemma
|
3617041WL031430
|
Maanemma
|
50231301
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2924868765
|
|
Maanemma
|
()
|
|
5
|
NARSAPUR
|
TS-17-041-006-010/010180
(REDDIPALLE)
|
3617041000NRG24230220240702081
|
23/02/2024
|
Rajita
|
3617041WL031513
|
Rajita
|
50231301
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
13/04/2024
|
|
2924868780
|
|
Rajita
|
()
|
|
6
|
NARSAPUR
|
TS-17-041-006-010/010260
(REDDIPALLE)
|
3617041000NRG24230220240702034
|
23/02/2024
|
madhavi
|
3617041WL031511
|
madhavi
|
50231301
|
SBIN0000DOP
|
816
|
816
|
Processed
|
13/04/2024
|
|
2924868782
|
|
madhavi
|
()
|
|
7
|
NARSAPUR
|
TS-17-041-006-010/010260
(REDDIPALLE)
|
3617041000NRG24220220240700122
|
23/02/2024
|
madhavi
|
3617041WL031431
|
madhavi
|
50231301
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2924868781
|
|
madhavi
|
()
|
|
8
|
NARSAPUR
|
TS-17-041-006-010/010291
(REDDIPALLE)
|
3617041000NRG24220220240700121
|
23/02/2024
|
Navaneeta
|
3617041WL031430
|
Navaneeta
|
50231301
|
SBIN0000DOP
|
816
|
816
|
Processed
|
13/04/2024
|
|
2924868762
|
|
Navaneeta
|
()
|
|
9
|
NARSAPUR
|
TS-17-041-006-010/010332
(REDDIPALLE)
|
3617041000NRG24220220240700123
|
23/02/2024
|
punyamma
|
3617041WL031431
|
punyamma
|
50231301
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2924868813
|
|
punyamma
|
()
|
|
10
|
NARSAPUR
|
TS-17-041-010-016/010003
(LINGAPUR)
|
3617041000NRG24200220240695447
|
23/02/2024
|
Paapamma
|
3617041WL031189
|
Paapamma
|
50231301
|
SBIN0000DOP
|
284
|
284
|
Processed
|
13/04/2024
|
|
2924868737
|
|
Paapamma
|
()
|
|
11
|
NARSAPUR
|
TS-17-041-010-016/010035
(LINGAPUR)
|
3617041000NRG24200220240695448
|
23/02/2024
|
Camdrakala
|
3617041WL031189
|
Camdrakala
|
50231301
|
SBIN0000DOP
|
284
|
284
|
Processed
|
13/04/2024
|
|
2924868738
|
|
Camdrakala
|
()
|
|
12
|
NARSAPUR
|
TS-17-041-010-016/010038
(LINGAPUR)
|
3617041000NRG24200220240695449
|
23/02/2024
|
Suguna
|
3617041WL031189
|
Suguna
|
50231301
|
SBIN0000DOP
|
710
|
710
|
Processed
|
13/04/2024
|
|
2924868739
|
|
Suguna
|
()
|
|
13
|
NARSAPUR
|
TS-17-041-010-016/010039
(LINGAPUR)
|
3617041000NRG24200220240695450
|
23/02/2024
|
Saayamma
|
3617041WL031189
|
Saayamma
|
50231301
|
SBIN0000DOP
|
426
|
426
|
Processed
|
13/04/2024
|
|
2924868740
|
|
Saayamma
|
()
|
|
14
|
NARSAPUR
|
TS-17-041-010-016/010041
(LINGAPUR)
|
3617041000NRG24200220240695451
|
23/02/2024
|
Krishna
|
3617041WL031189
|
Krishna
|
50231301
|
SBIN0000DOP
|
142
|
142
|
Processed
|
13/04/2024
|
|
2924868783
|
|
Krishna
|
()
|
|
15
|
NARSAPUR
|
TS-17-041-010-016/010041
(LINGAPUR)
|
3617041000NRG24200220240695452
|
23/02/2024
|
Padma
|
3617041WL031189
|
Padma
|
50231301
|
SBIN0000DOP
|
851
|
851
|
Processed
|
13/04/2024
|
|
2924868741
|
|
Padma
|
()
|
|
16
|
NARSAPUR
|
TS-17-041-010-016/010057
(LINGAPUR)
|
3617041000NRG24220220240700381
|
23/02/2024
|
Jyoti
|
3617041WL031451
|
Jyoti
|
50231301
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2924868742
|
|
Jyoti
|
()
|
|
17
|
NARSAPUR
|
TS-17-041-010-016/010073
(LINGAPUR)
|
3617041000NRG24200220240695454
|
23/02/2024
|
Venkataiah
|
3617041WL031189
|
Venkataiah
|
50231301
|
SBIN0000DOP
|
284
|
284
|
Processed
|
13/04/2024
|
|
2924868743
|
|
Venkataiah
|
()
|
|
18
|
NARSAPUR
|
TS-17-041-010-016/010096
(LINGAPUR)
|
3617041000NRG24200220240695455
|
23/02/2024
|
Sivvamma
|
3617041WL031189
|
Sivvamma
|
50231301
|
SBIN0000DOP
|
710
|
710
|
Processed
|
13/04/2024
|
|
2924868748
|
|
Sivvamma
|
()
|
|
19
|
NARSAPUR
|
TS-17-041-010-016/010097
(LINGAPUR)
|
3617041000NRG24200220240695456
|
23/02/2024
|
Lakshmi
|
3617041WL031189
|
Lakshmi
|
50231301
|
SBIN0000DOP
|
568
|
568
|
Processed
|
13/04/2024
|
|
2924868749
|
|
Lakshmi
|
()
|
|
20
|
NARSAPUR
|
TS-17-041-010-016/010147
(LINGAPUR)
|
3617041000NRG24200220240695457
|
23/02/2024
|
Yaadamma
|
3617041WL031189
|
Yaadamma
|
50231301
|
SBIN0000DOP
|
426
|
426
|
Processed
|
13/04/2024
|
|
2924868751
|
|
Yaadamma
|
()
|
|
21
|
NARSAPUR
|
TS-17-041-010-016/010156
(LINGAPUR)
|
3617041000NRG24200220240695458
|
23/02/2024
|
Pramila
|
3617041WL031189
|
Pramila
|
50231301
|
SBIN0000DOP
|
568
|
568
|
Processed
|
13/04/2024
|
|
2924868752
|
|
Pramila
|
()
|
|
22
|
NARSAPUR
|
TS-17-041-010-016/010158
(LINGAPUR)
|
3617041000NRG24220220240700382
|
23/02/2024
|
Eeramma
|
3617041WL031451
|
Eeramma
|
50231301
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2924868754
|
|
Eeramma
|
()
|
|
23
|
NARSAPUR
|
TS-17-041-010-016/010159
(LINGAPUR)
|
3617041000NRG24200220240695459
|
23/02/2024
|
Kishan
|
3617041WL031189
|
Kishan
|
50231301
|
SBIN0000DOP
|
710
|
710
|
Processed
|
13/04/2024
|
|
2924868755
|
|
Kishan
|
()
|
|
24
|
NARSAPUR
|
TS-17-041-010-016/010181
(LINGAPUR)
|
3617041000NRG24200220240695460
|
23/02/2024
|
Pochamma
|
3617041WL031189
|
Pochamma
|
50231301
|
SBIN0000DOP
|
142
|
142
|
Processed
|
13/04/2024
|
|
2924868756
|
|
Pochamma
|
()
|
|
25
|
NARSAPUR
|
TS-17-041-010-016/010188
(LINGAPUR)
|
3617041000NRG24200220240695461
|
23/02/2024
|
Narsamma
|
3617041WL031189
|
Narsamma
|
50231301
|
SBIN0000DOP
|
851
|
851
|
Processed
|
13/04/2024
|
|
2924868757
|
|
Narsamma
|
()
|
|
26
|
NARSAPUR
|
TS-17-041-010-016/010189
(LINGAPUR)
|
3617041000NRG24200220240695462
|
23/02/2024
|
praveen
|
3617041WL031189
|
praveen
|
50231301
|
SBIN0000DOP
|
568
|
568
|
Processed
|
13/04/2024
|
|
2924868814
|
|
praveen
|
()
|
|
27
|
NARSAPUR
|
TS-17-041-010-016/010193
(LINGAPUR)
|
3617041000NRG24200220240695463
|
23/02/2024
|
Lakshmi
|
3617041WL031189
|
Lakshmi
|
50231301
|
SBIN0000DOP
|
851
|
851
|
Processed
|
13/04/2024
|
|
2924868744
|
|
Lakshmi
|
()
|
|
28
|
NARSAPUR
|
TS-17-041-010-016/010233
(LINGAPUR)
|
3617041000NRG24200220240695464
|
23/02/2024
|
Peena
|
3617041WL031189
|
Peena
|
50231301
|
SBIN0000DOP
|
568
|
568
|
Processed
|
13/04/2024
|
|
2924868795
|
|
Peena
|
()
|
|
29
|
NARSAPUR
|
TS-17-041-010-016/010255
(LINGAPUR)
|
3617041000NRG24200220240695465
|
23/02/2024
|
Narsamma
|
3617041WL031189
|
Narsamma
|
50231301
|
SBIN0000DOP
|
851
|
851
|
Processed
|
13/04/2024
|
|
2924868763
|
|
Narsamma
|
()
|
|
30
|
NARSAPUR
|
TS-17-041-010-016/010258
(LINGAPUR)
|
3617041000NRG24200220240695466
|
23/02/2024
|
Swaroopa
|
3617041WL031189
|
Swaroopa
|
50231301
|
SBIN0000DOP
|
284
|
284
|
Processed
|
13/04/2024
|
|
2924868750
|
|
Swaroopa
|
()
|
|
31
|
NARSAPUR
|
TS-17-041-010-016/010259
(LINGAPUR)
|
3617041000NRG24200220240695467
|
23/02/2024
|
prasad
|
3617041WL031189
|
prasad
|
50231301
|
SBIN0000DOP
|
426
|
426
|
Processed
|
13/04/2024
|
|
2924868789
|
|
prasad
|
()
|
|
32
|
NARSAPUR
|
TS-17-041-010-016/010260
(LINGAPUR)
|
3617041000NRG24200220240695468
|
23/02/2024
|
Anjamma
|
3617041WL031189
|
Anjamma
|
50231301
|
SBIN0000DOP
|
568
|
568
|
Processed
|
13/04/2024
|
|
2924868758
|
|
Anjamma
|
()
|
|
33
|
NARSAPUR
|
TS-17-041-010-016/010263
(LINGAPUR)
|
3617041000NRG24200220240695469
|
23/02/2024
|
Yadagiri
|
3617041WL031189
|
Yadagiri
|
50231301
|
SBIN0000DOP
|
568
|
568
|
Processed
|
13/04/2024
|
|
2924868764
|
|
Yadagiri
|
()
|
|
34
|
NARSAPUR
|
TS-17-041-010-016/010268
(LINGAPUR)
|
3617041000NRG24200220240695446
|
23/02/2024
|
Mallamma
|
3617041WL031188
|
Mallamma
|
50231301
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924868745
|
|
Mallamma
|
()
|
|
35
|
NARSAPUR
|
TS-17-041-010-016/010272
(LINGAPUR)
|
3617041000NRG24200220240695470
|
23/02/2024
|
Devli
|
3617041WL031189
|
Devli
|
50231301
|
SBIN0000DOP
|
851
|
851
|
Processed
|
13/04/2024
|
|
2924868760
|
|
Devli
|
()
|
|
36
|
NARSAPUR
|
TS-17-041-010-016/010281
(LINGAPUR)
|
3617041000NRG24200220240695471
|
23/02/2024
|
Kamli
|
3617041WL031189
|
Kamli
|
50231301
|
SBIN0000DOP
|
710
|
710
|
Processed
|
13/04/2024
|
|
2924868796
|
|
Kamli
|
()
|
|
37
|
NARSAPUR
|
TS-17-041-010-016/010319
(LINGAPUR)
|
3617041000NRG24200220240695472
|
23/02/2024
|
Marani
|
3617041WL031189
|
Marani
|
50231301
|
SBIN0000DOP
|
851
|
851
|
Processed
|
13/04/2024
|
|
2924868818
|
|
Marani
|
()
|
|
38
|
NARSAPUR
|
TS-17-041-010-016/010336
(LINGAPUR)
|
3617041000NRG24200220240695473
|
23/02/2024
|
sudharshan
|
3617041WL031189
|
sudharshan
|
50231301
|
SBIN0000DOP
|
568
|
568
|
Processed
|
13/04/2024
|
|
2924868817
|
|
sudharshan
|
()
|
|
39
|
NARSAPUR
|
TS-17-041-010-016/010359
(LINGAPUR)
|
3617041000NRG24200220240695474
|
23/02/2024
|
saritha
|
3617041WL031189
|
saritha
|
50231301
|
SBIN0000DOP
|
710
|
710
|
Processed
|
13/04/2024
|
|
2924868815
|
|
saritha
|
()
|
|
40
|
NARSAPUR
|
TS-17-041-010-016/010411
(LINGAPUR)
|
3617041000NRG24200220240695478
|
23/02/2024
|
lavanya
|
3617041WL031189
|
lavanya
|
50231301
|
SBIN0000DOP
|
568
|
568
|
Processed
|
13/04/2024
|
|
2924868759
|
|
lavanya
|
()
|
|
41
|
NARSAPUR
|
TS-17-041-010-016/010413
(LINGAPUR)
|
3617041000NRG24200220240695479
|
23/02/2024
|
Lakshmi
|
3617041WL031189
|
Lakshmi
|
50231301
|
SBIN0000DOP
|
851
|
851
|
Processed
|
13/04/2024
|
|
2924868753
|
|
Lakshmi
|
()
|
|
42
|
NARSAPUR
|
TS-17-041-013-021/010010
(C.C.KUNTA)
|
3617041000NRG24220220240701058
|
23/02/2024
|
Vajramma
|
3617041WL031483
|
Vajramma
|
50231301
|
SBIN0000DOP
|
534
|
534
|
Processed
|
13/04/2024
|
|
2924868771
|
|
Vajramma
|
()
|
|
43
|
NARSAPUR
|
TS-17-041-013-021/010014
(C.C.KUNTA)
|
3617041000NRG24170220240689385
|
23/02/2024
|
Sujaata
|
3617041WL030822
|
Sujaata
|
50231301
|
SBIN0000DOP
|
158
|
158
|
Processed
|
13/04/2024
|
|
2924868772
|
|
Sujaata
|
()
|
|
44
|
NARSAPUR
|
TS-17-041-013-021/010024
(C.C.KUNTA)
|
3617041000NRG24170220240689387
|
23/02/2024
|
Kishan
|
3617041WL030822
|
Kishan
|
50231301
|
SBIN0000DOP
|
633
|
633
|
Processed
|
13/04/2024
|
|
2924868786
|
|
Kishan
|
()
|
|
45
|
NARSAPUR
|
TS-17-041-013-021/010024
(C.C.KUNTA)
|
3617041000NRG24220220240701059
|
23/02/2024
|
Kishan
|
3617041WL031483
|
Kishan
|
50231301
|
SBIN0000DOP
|
534
|
534
|
Processed
|
13/04/2024
|
|
2924868785
|
|
Kishan
|
()
|
|
46
|
NARSAPUR
|
TS-17-041-013-021/010024
(C.C.KUNTA)
|
3617041000NRG24170220240689386
|
23/02/2024
|
Vasamta
|
3617041WL030822
|
Vasamta
|
50231301
|
SBIN0000DOP
|
158
|
158
|
Processed
|
13/04/2024
|
|
2924868784
|
|
Vasamta
|
()
|
|
47
|
NARSAPUR
|
TS-17-041-013-021/010035
(C.C.KUNTA)
|
3617041000NRG24220220240701060
|
23/02/2024
|
Manjula
|
3617041WL031483
|
Manjula
|
50231301
|
SBIN0000DOP
|
401
|
401
|
Processed
|
13/04/2024
|
|
2924868812
|
|
Manjula
|
()
|
|
48
|
NARSAPUR
|
TS-17-041-013-021/010039
(C.C.KUNTA)
|
3617041000NRG24220220240701061
|
23/02/2024
|
Lakshmi
|
3617041WL031483
|
Lakshmi
|
50231301
|
SBIN0000DOP
|
401
|
401
|
Processed
|
13/04/2024
|
|
2924868773
|
|
Lakshmi
|
()
|
|
49
|
NARSAPUR
|
TS-17-041-013-021/010067
(C.C.KUNTA)
|
3617041000NRG24170220240689389
|
23/02/2024
|
Mallamma
|
3617041WL030822
|
Mallamma
|
50231301
|
SBIN0000DOP
|
791
|
791
|
Processed
|
13/04/2024
|
|
2924868790
|
|
Mallamma
|
()
|
|
50
|
NARSAPUR
|
TS-17-041-013-021/010089
(C.C.KUNTA)
|
3617041000NRG24220220240701062
|
23/02/2024
|
Lakshminaarayanaa
|
3617041WL031483
|
Lakshminaarayanaa
|
50231301
|
SBIN0000DOP
|
534
|
534
|
Processed
|
13/04/2024
|
|
2924868774
|
|
Lakshminaarayanaa
|
()
|
|
51
|
NARSAPUR
|
TS-17-041-013-021/010089
(C.C.KUNTA)
|
3617041000NRG24220220240701063
|
23/02/2024
|
Pochamma
|
3617041WL031483
|
Pochamma
|
50231301
|
SBIN0000DOP
|
401
|
401
|
Processed
|
13/04/2024
|
|
2924868775
|
|
Pochamma
|
()
|
|
52
|
NARSAPUR
|
TS-17-041-013-021/010096
(C.C.KUNTA)
|
3617041000NRG24220220240701064
|
23/02/2024
|
Manjula
|
3617041WL031483
|
Manjula
|
50231301
|
SBIN0000DOP
|
401
|
401
|
Processed
|
13/04/2024
|
|
2924868776
|
|
Manjula
|
()
|
|
53
|
NARSAPUR
|
TS-17-041-013-021/010114
(C.C.KUNTA)
|
3617041000NRG24220220240701066
|
23/02/2024
|
Shobha
|
3617041WL031483
|
Shobha
|
50231301
|
SBIN0000DOP
|
401
|
401
|
Processed
|
13/04/2024
|
|
2924868777
|
|
Shobha
|
()
|
|
54
|
NARSAPUR
|
TS-17-041-013-021/010119
(C.C.KUNTA)
|
3617041000NRG24220220240701068
|
23/02/2024
|
Narsamma
|
3617041WL031483
|
Narsamma
|
50231301
|
SBIN0000DOP
|
534
|
534
|
Processed
|
13/04/2024
|
|
2924868801
|
|
Narsamma
|
()
|
|
55
|
NARSAPUR
|
TS-17-041-013-021/010119
(C.C.KUNTA)
|
3617041000NRG24220220240701067
|
23/02/2024
|
Yadayya
|
3617041WL031483
|
Yadayya
|
50231301
|
SBIN0000DOP
|
534
|
534
|
Processed
|
13/04/2024
|
|
2924868800
|
|
Yadayya
|
()
|
|
56
|
NARSAPUR
|
TS-17-041-013-021/010120
(C.C.KUNTA)
|
3617041000NRG24220220240701069
|
23/02/2024
|
Swaroopa
|
3617041WL031483
|
Swaroopa
|
50231301
|
SBIN0000DOP
|
401
|
401
|
Processed
|
13/04/2024
|
|
2924868766
|
|
Swaroopa
|
()
|
|
57
|
NARSAPUR
|
TS-17-041-013-021/010133
(C.C.KUNTA)
|
3617041000NRG24220220240701070
|
23/02/2024
|
Amruta
|
3617041WL031483
|
Amruta
|
50231301
|
SBIN0000DOP
|
534
|
534
|
Processed
|
13/04/2024
|
|
2924868778
|
|
Amruta
|
()
|
|
58
|
NARSAPUR
|
TS-17-041-013-021/010134
(C.C.KUNTA)
|
3617041000NRG24220220240701071
|
23/02/2024
|
Shashikala
|
3617041WL031483
|
Shashikala
|
50231301
|
SBIN0000DOP
|
401
|
401
|
Processed
|
13/04/2024
|
|
2924868767
|
|
Shashikala
|
()
|
|
59
|
NARSAPUR
|
TS-17-041-013-021/010152
(C.C.KUNTA)
|
3617041000NRG24220220240701073
|
23/02/2024
|
Lakshmi
|
3617041WL031483
|
Lakshmi
|
50231301
|
SBIN0000DOP
|
267
|
267
|
Processed
|
13/04/2024
|
|
2924868768
|
|
Lakshmi
|
()
|
|
60
|
NARSAPUR
|
TS-17-041-013-021/010152
(C.C.KUNTA)
|
3617041000NRG24220220240701074
|
23/02/2024
|
Swaami
|
3617041WL031483
|
Swaami
|
50231301
|
SBIN0000DOP
|
267
|
267
|
Processed
|
13/04/2024
|
|
2924868769
|
|
Swaami
|
()
|
|
61
|
NARSAPUR
|
TS-17-041-013-021/010159
(C.C.KUNTA)
|
3617041000NRG24220220240701075
|
23/02/2024
|
Samudra
|
3617041WL031483
|
Samudra
|
50231301
|
SBIN0000DOP
|
401
|
401
|
Processed
|
13/04/2024
|
|
2924868787
|
|
Samudra
|
()
|
|
62
|
NARSAPUR
|
TS-17-041-013-021/010159
(C.C.KUNTA)
|
3617041000NRG24170220240689390
|
23/02/2024
|
Samudra
|
3617041WL030822
|
Samudra
|
50231301
|
SBIN0000DOP
|
633
|
633
|
Processed
|
13/04/2024
|
|
2924868788
|
|
Samudra
|
()
|
|
63
|
NARSAPUR
|
TS-17-041-013-021/010192
(C.C.KUNTA)
|
3617041000NRG24170220240689393
|
23/02/2024
|
Naagamma
|
3617041WL030822
|
Naagamma
|
50231301
|
SBIN0000DOP
|
633
|
633
|
Processed
|
13/04/2024
|
|
2924868792
|
|
Naagamma
|
()
|
|
64
|
NARSAPUR
|
TS-17-041-013-021/010192
(C.C.KUNTA)
|
3617041000NRG24220220240701076
|
23/02/2024
|
Naagamma
|
3617041WL031483
|
Naagamma
|
50231301
|
SBIN0000DOP
|
534
|
534
|
Processed
|
13/04/2024
|
|
2924868793
|
|
Naagamma
|
()
|
|
65
|
NARSAPUR
|
TS-17-041-013-021/010192
(C.C.KUNTA)
|
3617041000NRG24170220240689391
|
23/02/2024
|
Saayilu
|
3617041WL030822
|
Saayilu
|
50231301
|
SBIN0000DOP
|
633
|
633
|
Processed
|
13/04/2024
|
|
2924868791
|
|
Saayilu
|
()
|
|
66
|
NARSAPUR
|
TS-17-041-013-021/010209
(C.C.KUNTA)
|
3617041000NRG24220220240701078
|
23/02/2024
|
Amjamma
|
3617041WL031483
|
Amjamma
|
50231301
|
SBIN0000DOP
|
401
|
401
|
Processed
|
13/04/2024
|
|
2924868794
|
|
Amjamma
|
()
|
|
67
|
NARSAPUR
|
TS-17-041-013-021/010215
(C.C.KUNTA)
|
3617041000NRG24220220240701079
|
23/02/2024
|
Lakshmi
|
3617041WL031483
|
Lakshmi
|
50231301
|
SBIN0000DOP
|
267
|
267
|
Processed
|
13/04/2024
|
|
2924868770
|
|
Lakshmi
|
()
|
|
68
|
NARSAPUR
|
TS-17-041-013-021/010222
(C.C.KUNTA)
|
3617041000NRG24220220240701080
|
23/02/2024
|
Raani
|
3617041WL031483
|
Raani
|
50231301
|
SBIN0000DOP
|
534
|
534
|
Processed
|
13/04/2024
|
|
2924868803
|
|
Raani
|
()
|
|
69
|
NARSAPUR
|
TS-17-041-013-021/010222
(C.C.KUNTA)
|
3617041000NRG24170220240689397
|
23/02/2024
|
Raani
|
3617041WL030822
|
Raani
|
50231301
|
SBIN0000DOP
|
791
|
791
|
Processed
|
13/04/2024
|
|
2924868804
|
|
Raani
|
()
|
|
70
|
NARSAPUR
|
TS-17-041-013-021/010227
(C.C.KUNTA)
|
3617041000NRG24220220240701081
|
23/02/2024
|
Saayamma
|
3617041WL031483
|
Saayamma
|
50231301
|
SBIN0000DOP
|
401
|
401
|
Processed
|
13/04/2024
|
|
2924868779
|
|
Saayamma
|
()
|
|
71
|
NARSAPUR
|
TS-17-041-013-021/010246
(C.C.KUNTA)
|
3617041000NRG24170220240689398
|
23/02/2024
|
Mallesh
|
3617041WL030822
|
Mallesh
|
50231301
|
SBIN0000DOP
|
158
|
158
|
Processed
|
13/04/2024
|
|
2924868808
|
|
Mallesh
|
()
|
|
72
|
NARSAPUR
|
TS-17-041-013-021/010276
(C.C.KUNTA)
|
3617041000NRG24220220240701082
|
23/02/2024
|
Baalamani
|
3617041WL031483
|
Baalamani
|
50231301
|
SBIN0000DOP
|
401
|
401
|
Processed
|
13/04/2024
|
|
2924868816
|
|
Baalamani
|
()
|
|
73
|
NARSAPUR
|
TS-17-041-013-021/010397
(C.C.KUNTA)
|
3617041000NRG24220220240701084
|
23/02/2024
|
gayathri
|
3617041WL031483
|
gayathri
|
50231301
|
SBIN0000DOP
|
267
|
267
|
Processed
|
13/04/2024
|
|
2924868811
|
|
gayathri
|
()
|
|
74
|
NARSAPUR
|
TS-17-041-013-021/010397
(C.C.KUNTA)
|
3617041000NRG24220220240701083
|
23/02/2024
|
yadagiri
|
3617041WL031483
|
yadagiri
|
50231301
|
SBIN0000DOP
|
267
|
267
|
Processed
|
13/04/2024
|
|
2924868810
|
|
yadagiri
|
()
|
|
75
|
NARSAPUR
|
TS-17-041-014-022/010030
(P.C.KUNTA)
|
3617041000NRG24200220240695438
|
23/02/2024
|
Pochamma
|
3617041WL031185
|
Pochamma
|
50231301
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924868806
|
|
Pochamma
|
()
|
|
76
|
NARSAPUR
|
TS-17-041-014-022/010170
(P.C.KUNTA)
|
3617041000NRG24200220240695434
|
23/02/2024
|
Rasool Bee
|
3617041WL031183
|
Rasool Bee
|
50231301
|
SBIN0000DOP
|
816
|
816
|
Processed
|
13/04/2024
|
|
2924868802
|
|
Rasool Bee
|
()
|
|
77
|
NARSAPUR
|
TS-17-041-014-022/010176
(P.C.KUNTA)
|
3617041000NRG24200220240695439
|
23/02/2024
|
Pushpamma
|
3617041WL031185
|
Pushpamma
|
50231301
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2924868797
|
|
Pushpamma
|
()
|
|
78
|
NARSAPUR
|
TS-17-041-014-022/010190
(P.C.KUNTA)
|
3617041000NRG24200220240695440
|
23/02/2024
|
Suguna
|
3617041WL031185
|
Suguna
|
50231301
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924868799
|
|
Suguna
|
()
|
|
79
|
NARSAPUR
|
TS-17-041-014-022/010230
(P.C.KUNTA)
|
3617041000NRG24200220240695441
|
23/02/2024
|
lakshmi
|
3617041WL031185
|
lakshmi
|
50231301
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924868805
|
|
lakshmi
|
()
|
|
80
|
NARSAPUR
|
TS-17-041-014-022/010241
(P.C.KUNTA)
|
3617041000NRG24200220240695435
|
23/02/2024
|
ramesh
|
3617041WL031183
|
ramesh
|
50231301
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924868809
|
|
ramesh
|
()
|
|
81
|
NARSAPUR
|
TS-17-041-014-022/010256
(P.C.KUNTA)
|
3617041000NRG24200220240695436
|
23/02/2024
|
kavita
|
3617041WL031184
|
kavita
|
50231301
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924868798
|
|
kavita
|
()
|
|
82
|
NARSAPUR
|
TS-17-041-014-022/010277
(P.C.KUNTA)
|
3617041000NRG24200220240695442
|
23/02/2024
|
Kistaiah
|
3617041WL031186
|
Kistaiah
|
50231301
|
SBIN0000DOP
|
1271
|
1271
|
Processed
|
13/04/2024
|
|
2924868807
|
|
Kistaiah
|
()
|
|
83
|
NARSAPUR
|
TS-17-041-023-001/010265
(GUDAMGADDA)
|
3617041000NRG24200220240695503
|
23/02/2024
|
srishailam
|
3617041WL031195
|
srishailam
|
50231301
|
SBIN0000DOP
|
237
|
237
|
Processed
|
13/04/2024
|
|
2924868733
|
|
srishailam
|
()
|
|
84
|
NARSAPUR
|
TS-17-041-023-001/010294
(GUDAMGADDA)
|
3617041000NRG24200220240695505
|
23/02/2024
|
Samkar
|
3617041WL031195
|
Samkar
|
50231301
|
SBIN0000DOP
|
237
|
237
|
Processed
|
13/04/2024
|
|
2924868734
|
|
Samkar
|
()
|
|
85
|
NARSAPUR
|
TS-17-041-023-001/010371
(GUDAMGADDA)
|
3617041000NRG24200220240695514
|
23/02/2024
|
jyothi
|
3617041WL031195
|
jyothi
|
50231301
|
SBIN0000DOP
|
475
|
475
|
Processed
|
13/04/2024
|
|
2924868736
|
|
jyothi
|
()
|
|
86
|
NARSAPUR
|
TS-17-041-023-001/010371
(GUDAMGADDA)
|
3617041000NRG24200220240695513
|
23/02/2024
|
Yaadigiri
|
3617041WL031195
|
Yaadigiri
|
50231301
|
SBIN0000DOP
|
475
|
475
|
Processed
|
13/04/2024
|
|
2924868735
|
|
Yaadigiri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58379
|
58379
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58379
|
58379
|
|
|
|
|
|
|
|