|
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
|
KANGTI
|
TS-38-017-002-002/10703
(CHOWKANPALLE)
|
3638017000NRG24160520230403849
|
17/05/2023
|
Methri Jyothi
|
3638017WL0006547
|
Methri Jyothi
|
00415
|
SBIN0006675
|
1069
|
1069
|
Processed
|
24/05/2023
|
|
1819388053
|
|
MRS METHRI JYOTHI
|
()
|
|
2
|
KANGTI
|
TS-38-017-002-002/10703
(CHOWKANPALLE)
|
3638017000NRG24160520230403850
|
17/05/2023
|
Methri Jyothi
|
3638017WL0006547
|
Methri Jyothi
|
00415
|
SBIN0006675
|
405
|
405
|
Processed
|
24/05/2023
|
|
1819388054
|
|
MRS METHRI JYOTHI
|
()
|
|
3
|
KANGTI
|
TS-38-017-002-002/10703
(CHOWKANPALLE)
|
3638017000NRG24160520230403851
|
17/05/2023
|
Methri Jyothi
|
3638017WL0006547
|
Methri Jyothi
|
00415
|
SBIN0006675
|
699
|
699
|
Processed
|
24/05/2023
|
|
1819388055
|
|
MRS METHRI JYOTHI
|
()
|
|
4
|
KANGTI
|
TS-38-017-017-028/010044
(ENKEMORI)
|
3638017000NRG24170520230416423
|
17/05/2023
|
Ritta
|
3638017WL0006896
|
Ritta
|
00415
|
SBIN0006675
|
368
|
368
|
Processed
|
24/05/2023
|
|
1819388051
|
|
MISS KANTHE REKHA
|
()
|
|
5
|
KANGTI
|
TS-38-017-040-001/010075
(RAMATHIRATH)
|
3638017000NRG24170520230416125
|
17/05/2023
|
Pirappa
|
3638017WL0006892
|
Pirappa
|
00415
|
SBIN0006675
|
535
|
535
|
Processed
|
24/05/2023
|
|
1819388056
|
|
MR MARRI PEERAPPA
|
()
|
|
6
|
KANGTI
|
TS-38-017-040-001/010152
(RAMATHIRATH)
|
3638017000NRG24170520230418773
|
17/05/2023
|
Raju
|
3638017WL0006977
|
Raju
|
00415
|
SBIN0006675
|
1248
|
1248
|
Processed
|
24/05/2023
|
|
1819388052
|
|
MS AKULA LAXMIBAI
|
()
|
|
7
|
KANGTI
|
TS-38-017-040-001/010343
(RAMATHIRATH)
|
3638017000NRG24170520230418774
|
17/05/2023
|
saayilu
|
3638017WL0006977
|
saayilu
|
00415
|
SBIN0006675
|
730
|
730
|
Processed
|
24/05/2023
|
|
1819388049
|
|
MRS VADDE GANGAMMA
|
()
|
|
8
|
KANGTI
|
TS-38-017-040-001/010343
(RAMATHIRATH)
|
3638017000NRG24170520230418775
|
17/05/2023
|
saayilu
|
3638017WL0006977
|
saayilu
|
00415
|
SBIN0006675
|
194
|
194
|
Processed
|
24/05/2023
|
|
1819388050
|
|
MRS VADDE GANGAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5248
|
5248
|
|
|
|
|
|
|
|
|
9
|
KANGTI
|
TS-38-017-002-002/010020
(CHOWKANPALLE)
|
3638017000NRG24170520230422539
|
17/05/2023
|
Medde Lalappa
|
3638017WL0007076
|
Medde Lalappa
|
00684
|
APGV0008122
|
133
|
133
|
Processed
|
24/05/2023
|
|
1819388000
|
|
Medde Lalappa
|
()
|
|
10
|
KANGTI
|
TS-38-017-003-003/010765
(BORGI)
|
3638017000NRG24170520230416559
|
17/05/2023
|
Jadav sunithabai
|
3638017WL0006900
|
Jadav sunithabai
|
00684
|
APGV0008122
|
1752
|
1752
|
Rejected
|
24/05/2023
|
|
1819387988
|
No Such Account
|
|
|
|
11
|
KANGTI
|
TS-38-017-003-003/010765
(BORGI)
|
3638017000NRG24170520230416560
|
17/05/2023
|
Jadav sunithabai
|
3638017WL0006900
|
Jadav sunithabai
|
00684
|
APGV0008122
|
790
|
790
|
Rejected
|
24/05/2023
|
|
1819387989
|
No Such Account
|
|
|
|
12
|
KANGTI
|
TS-38-017-003-003/10795
(BORGI)
|
3638017000NRG24170520230416561
|
17/05/2023
|
Jadhav Raju
|
3638017WL0006900
|
Jadhav Raju
|
00684
|
APGV0008122
|
1752
|
1752
|
Processed
|
24/05/2023
|
|
1819388001
|
|
Jadhav Raju
|
()
|
|
13
|
KANGTI
|
TS-38-017-003-003/10795
(BORGI)
|
3638017000NRG24170520230416562
|
17/05/2023
|
Jadhav Raju
|
3638017WL0006900
|
Jadhav Raju
|
00684
|
APGV0008122
|
1011
|
1011
|
Processed
|
24/05/2023
|
|
1819388002
|
|
Jadhav Raju
|
()
|
|
14
|
KANGTI
|
TS-38-017-008-013/010103
(KANGTI)
|
3638017000NRG24170520230415970
|
17/05/2023
|
Havamma
|
3638017WL0006884
|
Havamma
|
00684
|
APGV0008122
|
2404
|
2404
|
Processed
|
24/05/2023
|
|
1819388072
|
|
Havamma
|
()
|
|
15
|
KANGTI
|
TS-38-017-010-015/010681
(TURKWADGAON)
|
3638017000NRG24170520230415949
|
17/05/2023
|
Sayamma
|
3638017WL0006882
|
Sayamma
|
00684
|
APGV0008122
|
960
|
960
|
Rejected
|
24/05/2023
|
|
1819387994
|
No Such Account
|
|
|
|
16
|
KANGTI
|
TS-38-017-010-015/010681
(TURKWADGAON)
|
3638017000NRG24160520230403980
|
17/05/2023
|
Sayamma
|
3638017WL0006556
|
Sayamma
|
00684
|
APGV0008122
|
1603
|
1603
|
Rejected
|
24/05/2023
|
|
1819387995
|
No Such Account
|
|
|
|
17
|
KANGTI
|
TS-38-017-013-020/010211
(DAMARGIDDI P.M.)
|
3638017000NRG24170520230422528
|
17/05/2023
|
Asam Manamma
|
3638017WL0007074
|
Asam Manamma
|
00684
|
APGV0008122
|
881
|
881
|
Processed
|
24/05/2023
|
|
1819388073
|
|
Asam Manamma
|
()
|
|
18
|
KANGTI
|
TS-38-017-013-020/010211
(DAMARGIDDI P.M.)
|
3638017000NRG24170520230422529
|
17/05/2023
|
Asam Manamma
|
3638017WL0007074
|
Asam Manamma
|
00684
|
APGV0008122
|
400
|
400
|
Processed
|
24/05/2023
|
|
1819388075
|
|
Asam Manamma
|
()
|
|
19
|
KANGTI
|
TS-38-017-013-020/010211
(DAMARGIDDI P.M.)
|
3638017000NRG24170520230422530
|
17/05/2023
|
Asam Manamma
|
3638017WL0007074
|
Asam Manamma
|
00684
|
APGV0008122
|
540
|
540
|
Processed
|
24/05/2023
|
|
1819388074
|
|
Asam Manamma
|
()
|
|
20
|
KANGTI
|
TS-38-017-018-025/010137
(NAGOOR [B])
|
3638017000NRG24170520230416120
|
17/05/2023
|
Kaalappa
|
3638017WL0006891
|
Kaalappa
|
00684
|
APGV0008122
|
959
|
959
|
Processed
|
24/05/2023
|
|
1819388077
|
|
Kaalappa
|
()
|
|
21
|
KANGTI
|
TS-38-017-018-025/010137
(NAGOOR [B])
|
3638017000NRG24170520230416121
|
17/05/2023
|
Kaalappa
|
3638017WL0006891
|
Kaalappa
|
00684
|
APGV0008122
|
908
|
908
|
Processed
|
24/05/2023
|
|
1819388078
|
|
Kaalappa
|
()
|
|
22
|
KANGTI
|
TS-38-017-018-025/010137
(NAGOOR [B])
|
3638017000NRG24170520230416122
|
17/05/2023
|
Kaalappa
|
3638017WL0006891
|
Kaalappa
|
00684
|
APGV0008122
|
768
|
768
|
Processed
|
24/05/2023
|
|
1819388076
|
|
Kaalappa
|
()
|
|
23
|
KANGTI
|
TS-38-017-018-025/010228
(NAGOOR [B])
|
3638017000NRG24170520230416123
|
17/05/2023
|
Eeranna
|
3638017WL0006891
|
Eeranna
|
00684
|
APGV0008122
|
645
|
645
|
Rejected
|
24/05/2023
|
|
1819387993
|
No Such Account
|
|
|
|
24
|
KANGTI
|
TS-38-017-018-025/010228
(NAGOOR [B])
|
3638017000NRG24170520230416124
|
17/05/2023
|
Eeranna
|
3638017WL0006891
|
Eeranna
|
00684
|
APGV0008122
|
768
|
768
|
Rejected
|
24/05/2023
|
|
1819387992
|
No Such Account
|
|
|
|
25
|
KANGTI
|
TS-38-017-019-026/010071
(NAGOOR [K])
|
3638017000NRG24170520230419524
|
17/05/2023
|
Sharnappa
|
3638017WL0007013
|
Sharnappa
|
00684
|
APGV0008122
|
279
|
279
|
Processed
|
24/05/2023
|
|
1819387987
|
|
Sharnappa
|
()
|
|
26
|
KANGTI
|
TS-38-017-019-026/010209
(NAGOOR [K])
|
3638017000NRG24170520230419525
|
17/05/2023
|
A.gundamma
|
3638017WL0007013
|
A.gundamma
|
00684
|
APGV0008122
|
140
|
140
|
Rejected
|
24/05/2023
|
|
1819387997
|
No Such Account
|
|
|
|
27
|
KANGTI
|
TS-38-017-019-026/010209
(NAGOOR [K])
|
3638017000NRG24170520230419526
|
17/05/2023
|
A.gundamma
|
3638017WL0007013
|
A.gundamma
|
00684
|
APGV0008122
|
130
|
130
|
Rejected
|
24/05/2023
|
|
1819387996
|
No Such Account
|
|
|
|
28
|
KANGTI
|
TS-38-017-043-001/010515
(SARDAR THANDA)
|
3638017000NRG24170520230418792
|
17/05/2023
|
Shivlal
|
3638017WL0006986
|
Shivlal
|
00684
|
APGV0008122
|
366
|
366
|
Processed
|
24/05/2023
|
|
1819388071
|
|
Shivlal
|
()
|
|
29
|
KANGTI
|
TS-38-017-045-001/010240
(YEDALREGADI THANDA)
|
3638017000NRG24170520230415941
|
17/05/2023
|
Bijali Bai
|
3638017WL0006881
|
Bijali Bai
|
00684
|
APGV0008122
|
1929
|
1929
|
Processed
|
24/05/2023
|
|
1819387991
|
|
Bijali Bai
|
()
|
|
30
|
KANGTI
|
TS-38-017-045-001/010240
(YEDALREGADI THANDA)
|
3638017000NRG24170520230415942
|
17/05/2023
|
Bijali Bai
|
3638017WL0006881
|
Bijali Bai
|
00684
|
APGV0008122
|
322
|
322
|
Processed
|
24/05/2023
|
|
1819387990
|
|
Bijali Bai
|
()
|
|
31
|
KANGTI
|
TS-38-017-045-001/010556
(YEDALREGADI THANDA)
|
3638017000NRG24170520230415943
|
17/05/2023
|
Bujjibai
|
3638017WL0006881
|
Bujjibai
|
00684
|
APGV0008122
|
1550
|
1550
|
Processed
|
24/05/2023
|
|
1819387999
|
|
Bujjibai
|
()
|
|
32
|
KANGTI
|
TS-38-017-045-001/010556
(YEDALREGADI THANDA)
|
3638017000NRG24170520230415944
|
17/05/2023
|
Bujjibai
|
3638017WL0006881
|
Bujjibai
|
00684
|
APGV0008122
|
638
|
638
|
Processed
|
24/05/2023
|
|
1819387998
|
|
Bujjibai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21628
|
21628
|
|
|
|
|
|
|
|
|
33
|
KANGTI
|
TS-38-017-013-020/010419
(DAMARGIDDI P.M.)
|
3638017000NRG24160520230405415
|
17/05/2023
|
Maruti
|
3638017WL0006588
|
Maruti
|
00684
|
APGV0008157
|
360
|
360
|
Processed
|
24/05/2023
|
|
1819388070
|
|
Maruti
|
()
|
|
34
|
KANGTI
|
TS-38-017-013-020/010419
(DAMARGIDDI P.M.)
|
3638017000NRG24160520230409113
|
17/05/2023
|
Maruti
|
3638017WL0006664
|
Maruti
|
00684
|
APGV0008157
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819388069
|
|
Maruti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
35
|
KANGTI
|
TS-38-017-007-007/010008
(JAMGI B)
|
3638017000NRG24170520230415673
|
17/05/2023
|
Vadla Narsavva
|
3638017WL0006870
|
Vadla Narsavva
|
00684
|
APGV0008192
|
828
|
828
|
Processed
|
24/05/2023
|
|
1819388010
|
|
Vadla Narsavva
|
()
|
|
36
|
KANGTI
|
TS-38-017-007-007/010008
(JAMGI B)
|
3638017000NRG24170520230415674
|
17/05/2023
|
Vadla Narsavva
|
3638017WL0006870
|
Vadla Narsavva
|
00684
|
APGV0008192
|
1067
|
1067
|
Processed
|
24/05/2023
|
|
1819388009
|
|
Vadla Narsavva
|
()
|
|
37
|
KANGTI
|
TS-38-017-007-007/20013
(JAMGI B)
|
3638017000NRG24170520230415681
|
17/05/2023
|
Shivaji
|
3638017WL0006870
|
Shivaji
|
00684
|
APGV0008192
|
887
|
887
|
Rejected
|
24/05/2023
|
|
1819388005
|
No Such Account
|
|
|
|
38
|
KANGTI
|
TS-38-017-007-007/20013
(JAMGI B)
|
3638017000NRG24170520230415682
|
17/05/2023
|
Shivaji
|
3638017WL0006870
|
Shivaji
|
00684
|
APGV0008192
|
710
|
710
|
Rejected
|
24/05/2023
|
|
1819388004
|
No Such Account
|
|
|
|
39
|
KANGTI
|
TS-38-017-007-007/20013
(JAMGI B)
|
3638017000NRG24170520230415683
|
17/05/2023
|
Shivaji
|
3638017WL0006870
|
Shivaji
|
00684
|
APGV0008192
|
894
|
894
|
Rejected
|
24/05/2023
|
|
1819388003
|
No Such Account
|
|
|
|
40
|
KANGTI
|
TS-38-017-007-007/20013
(JAMGI B)
|
3638017000NRG24170520230415684
|
17/05/2023
|
Shivaji
|
3638017WL0006870
|
Shivaji
|
00684
|
APGV0008192
|
1035
|
1035
|
Rejected
|
24/05/2023
|
|
1819388006
|
No Such Account
|
|
|
|
41
|
KANGTI
|
TS-38-017-013-020/10492
(DAMARGIDDI P.M.)
|
3638017000NRG24170520230422524
|
17/05/2023
|
Kummari Thukaram
|
3638017WL0007071
|
Kummari Thukaram
|
00684
|
APGV0008192
|
881
|
881
|
Processed
|
24/05/2023
|
|
1819388011
|
|
Kummari Thukaram
|
()
|
|
42
|
KANGTI
|
TS-38-017-013-020/10492
(DAMARGIDDI P.M.)
|
3638017000NRG24170520230422525
|
17/05/2023
|
Kummari Thukaram
|
3638017WL0007071
|
Kummari Thukaram
|
00684
|
APGV0008192
|
200
|
200
|
Processed
|
24/05/2023
|
|
1819388012
|
|
Kummari Thukaram
|
()
|
|
43
|
KANGTI
|
TS-38-017-045-001/010558
(YEDALREGADI THANDA)
|
3638017000NRG24170520230415945
|
17/05/2023
|
Buttibai
|
3638017WL0006881
|
Buttibai
|
00684
|
APGV0008192
|
1894
|
1894
|
Processed
|
24/05/2023
|
|
1819388007
|
|
Buttibai
|
()
|
|
44
|
KANGTI
|
TS-38-017-045-001/010558
(YEDALREGADI THANDA)
|
3638017000NRG24170520230415946
|
17/05/2023
|
Buttibai
|
3638017WL0006881
|
Buttibai
|
00684
|
APGV0008192
|
630
|
630
|
Processed
|
24/05/2023
|
|
1819388008
|
|
Buttibai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9026
|
9026
|
|
|
|
|
|
|
|
|
45
|
KANGTI
|
TS-38-017-040-001/010083
(RAMATHIRATH)
|
3638017000NRG24170520230419311
|
17/05/2023
|
Chandramma
|
3638017WL0007004
|
Chandramma
|
00684
|
APGV0008210
|
1605
|
1605
|
Rejected
|
24/05/2023
|
|
1819388013
|
Account closed
|
|
|
|
46
|
KANGTI
|
TS-38-017-040-001/010083
(RAMATHIRATH)
|
3638017000NRG24170520230419312
|
17/05/2023
|
Chandramma
|
3638017WL0007004
|
Chandramma
|
00684
|
APGV0008210
|
388
|
388
|
Rejected
|
24/05/2023
|
|
1819388014
|
Account closed
|
|
|
|
47
|
KANGTI
|
TS-38-017-040-001/010152
(RAMATHIRATH)
|
3638017000NRG24170520230419313
|
17/05/2023
|
Laxmi
|
3638017WL0007004
|
Laxmi
|
00684
|
APGV0008210
|
1248
|
1248
|
Rejected
|
24/05/2023
|
|
1819388015
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3241
|
3241
|
|
|
|
|
|
|
|
|
48
|
KANGTI
|
TS-38-017-013-020/010281
(DAMARGIDDI P.M.)
|
3638017000NRG24170520230418716
|
17/05/2023
|
Balamani
|
3638017WL0006974
|
Balamani
|
00688
|
FINO0000001
|
361
|
361
|
Processed
|
24/05/2023
|
|
1819388016
|
|
Balamani
|
()
|
|
49
|
KANGTI
|
TS-38-017-013-020/010281
(DAMARGIDDI P.M.)
|
3638017000NRG24170520230418717
|
17/05/2023
|
Balamani
|
3638017WL0006974
|
Balamani
|
00688
|
FINO0000001
|
661
|
661
|
Processed
|
24/05/2023
|
|
1819388017
|
|
Balamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1022
|
1022
|
|
|
|
|
|
|
|
|
50
|
KANGTI
|
TS-38-017-006-006/010153
(JAMGI K)
|
3638017000NRG24170520230419530
|
17/05/2023
|
Gopavva
|
3638017WL0007016
|
Gopavva
|
00691
|
IPOS0000001
|
899
|
899
|
Processed
|
24/05/2023
|
|
1819388068
|
|
Gopavva
|
()
|
|
51
|
KANGTI
|
TS-38-017-007-007/010030
(JAMGI B)
|
3638017000NRG24170520230415675
|
17/05/2023
|
Banja Padma
|
3638017WL0006870
|
Banja Padma
|
00691
|
IPOS0000001
|
1067
|
1067
|
Processed
|
24/05/2023
|
|
1819388059
|
|
Banja Padma
|
()
|
|
52
|
KANGTI
|
TS-38-017-007-007/010030
(JAMGI B)
|
3638017000NRG24170520230415676
|
17/05/2023
|
Banja Padma
|
3638017WL0006870
|
Banja Padma
|
00691
|
IPOS0000001
|
1036
|
1036
|
Processed
|
24/05/2023
|
|
1819388058
|
|
Banja Padma
|
()
|
|
53
|
KANGTI
|
TS-38-017-007-007/010030
(JAMGI B)
|
3638017000NRG24170520230415677
|
17/05/2023
|
Banja Padma
|
3638017WL0006870
|
Banja Padma
|
00691
|
IPOS0000001
|
1064
|
1064
|
Processed
|
24/05/2023
|
|
1819388057
|
|
Banja Padma
|
()
|
|
54
|
KANGTI
|
TS-38-017-007-007/010717
(JAMGI B)
|
3638017000NRG24170520230415678
|
17/05/2023
|
Chakali Raju
|
3638017WL0006870
|
Chakali Raju
|
00691
|
IPOS0000001
|
887
|
887
|
Processed
|
24/05/2023
|
|
1819388035
|
|
Chakali Raju
|
()
|
|
55
|
KANGTI
|
TS-38-017-007-007/20011
(JAMGI B)
|
3638017000NRG24170520230415679
|
17/05/2023
|
Kummari Laxman
|
3638017WL0006870
|
Kummari Laxman
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
24/05/2023
|
|
1819388031
|
|
Kummari Laxman
|
()
|
|
56
|
KANGTI
|
TS-38-017-007-007/20011
(JAMGI B)
|
3638017000NRG24170520230415680
|
17/05/2023
|
Kummari Laxman
|
3638017WL0006870
|
Kummari Laxman
|
00691
|
IPOS0000001
|
889
|
889
|
Processed
|
24/05/2023
|
|
1819388032
|
|
Kummari Laxman
|
()
|
|
57
|
KANGTI
|
TS-38-017-007-007/20016
(JAMGI B)
|
3638017000NRG24170520230415685
|
17/05/2023
|
Puram Hanmanthu
|
3638017WL0006870
|
Puram Hanmanthu
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
24/05/2023
|
|
1819388037
|
|
Puram Hanmanthu
|
()
|
|
58
|
KANGTI
|
TS-38-017-007-007/20016
(JAMGI B)
|
3638017000NRG24170520230415686
|
17/05/2023
|
Puram Hanmanthu
|
3638017WL0006870
|
Puram Hanmanthu
|
00691
|
IPOS0000001
|
447
|
447
|
Processed
|
24/05/2023
|
|
1819388040
|
|
Puram Hanmanthu
|
()
|
|
59
|
KANGTI
|
TS-38-017-007-007/20016
(JAMGI B)
|
3638017000NRG24170520230415687
|
17/05/2023
|
Puram Hanmanthu
|
3638017WL0006870
|
Puram Hanmanthu
|
00691
|
IPOS0000001
|
532
|
532
|
Processed
|
24/05/2023
|
|
1819388039
|
|
Puram Hanmanthu
|
()
|
|
60
|
KANGTI
|
TS-38-017-007-007/20016
(JAMGI B)
|
3638017000NRG24170520230415688
|
17/05/2023
|
Puram Hanmanthu
|
3638017WL0006870
|
Puram Hanmanthu
|
00691
|
IPOS0000001
|
828
|
828
|
Processed
|
24/05/2023
|
|
1819388038
|
|
Puram Hanmanthu
|
()
|
|
61
|
KANGTI
|
TS-38-017-010-015/010494
(TURKWADGAON)
|
3638017000NRG24170520230415947
|
17/05/2023
|
Anapurna
|
3638017WL0006882
|
Anapurna
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
24/05/2023
|
|
1819388061
|
|
Anapurna
|
()
|
|
62
|
KANGTI
|
TS-38-017-010-015/010494
(TURKWADGAON)
|
3638017000NRG24170520230415948
|
17/05/2023
|
Anapurna
|
3638017WL0006882
|
Anapurna
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
24/05/2023
|
|
1819388060
|
|
Anapurna
|
()
|
|
63
|
KANGTI
|
TS-38-017-013-020/010028
(DAMARGIDDI P.M.)
|
3638017000NRG24170520230419322
|
17/05/2023
|
Chandravva Maithari
|
3638017WL0007010
|
Chandravva Maithari
|
00691
|
IPOS0000001
|
406
|
406
|
Processed
|
24/05/2023
|
|
1819388028
|
|
Chandravva Maithari
|
()
|
|
64
|
KANGTI
|
TS-38-017-013-020/010028
(DAMARGIDDI P.M.)
|
3638017000NRG24170520230419323
|
17/05/2023
|
Chandravva Maithari
|
3638017WL0007010
|
Chandravva Maithari
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
24/05/2023
|
|
1819388029
|
|
Chandravva Maithari
|
()
|
|
65
|
KANGTI
|
TS-38-017-013-020/010112
(DAMARGIDDI P.M.)
|
3638017000NRG24170520230415669
|
17/05/2023
|
Saayilu
|
3638017WL0006869
|
Saayilu
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
24/05/2023
|
|
1819388036
|
|
Saayilu
|
()
|
|
66
|
KANGTI
|
TS-38-017-013-020/010225
(DAMARGIDDI P.M.)
|
3638017000NRG24160520230409109
|
17/05/2023
|
Shankar
|
3638017WL0006664
|
Shankar
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
24/05/2023
|
|
1819388044
|
|
Shankar
|
()
|
|
67
|
KANGTI
|
TS-38-017-013-020/010225
(DAMARGIDDI P.M.)
|
3638017000NRG24160520230409110
|
17/05/2023
|
Shankar
|
3638017WL0006664
|
Shankar
|
00691
|
IPOS0000001
|
721
|
721
|
Processed
|
24/05/2023
|
|
1819388041
|
|
Shankar
|
()
|
|
68
|
KANGTI
|
TS-38-017-013-020/010225
(DAMARGIDDI P.M.)
|
3638017000NRG24160520230409111
|
17/05/2023
|
Shankar
|
3638017WL0006664
|
Shankar
|
00691
|
IPOS0000001
|
661
|
661
|
Processed
|
24/05/2023
|
|
1819388042
|
|
Shankar
|
()
|
|
69
|
KANGTI
|
TS-38-017-013-020/010225
(DAMARGIDDI P.M.)
|
3638017000NRG24160520230409112
|
17/05/2023
|
Shankar
|
3638017WL0006664
|
Shankar
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
24/05/2023
|
|
1819388043
|
|
Shankar
|
()
|
|
70
|
KANGTI
|
TS-38-017-013-020/010435
(DAMARGIDDI P.M.)
|
3638017000NRG24170520230415670
|
17/05/2023
|
Kummari Ashok
|
3638017WL0006869
|
Kummari Ashok
|
00691
|
IPOS0000001
|
881
|
881
|
Processed
|
24/05/2023
|
|
1819388067
|
|
Kummari Ashok
|
()
|
|
71
|
KANGTI
|
TS-38-017-013-020/010435
(DAMARGIDDI P.M.)
|
3638017000NRG24170520230415671
|
17/05/2023
|
Kummari Ashok
|
3638017WL0006869
|
Kummari Ashok
|
00691
|
IPOS0000001
|
541
|
541
|
Processed
|
24/05/2023
|
|
1819388066
|
|
Kummari Ashok
|
()
|
|
72
|
KANGTI
|
TS-38-017-013-020/010435
(DAMARGIDDI P.M.)
|
3638017000NRG24170520230415672
|
17/05/2023
|
Kummari Ashok
|
3638017WL0006869
|
Kummari Ashok
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
24/05/2023
|
|
1819388065
|
|
Kummari Ashok
|
()
|
|
73
|
KANGTI
|
TS-38-017-017-028/010044
(ENKEMORI)
|
3638017000NRG24170520230416420
|
17/05/2023
|
Jereppa
|
3638017WL0006896
|
Jereppa
|
00691
|
IPOS0000001
|
423
|
423
|
Processed
|
24/05/2023
|
|
1819388046
|
|
Jereppa
|
()
|
|
74
|
KANGTI
|
TS-38-017-017-028/010044
(ENKEMORI)
|
3638017000NRG24170520230416421
|
17/05/2023
|
Jereppa
|
3638017WL0006896
|
Jereppa
|
00691
|
IPOS0000001
|
817
|
817
|
Processed
|
24/05/2023
|
|
1819388047
|
|
Jereppa
|
()
|
|
75
|
KANGTI
|
TS-38-017-017-028/010044
(ENKEMORI)
|
3638017000NRG24170520230416422
|
17/05/2023
|
Jereppa
|
3638017WL0006896
|
Jereppa
|
00691
|
IPOS0000001
|
368
|
368
|
Processed
|
24/05/2023
|
|
1819388048
|
|
Jereppa
|
()
|
|
76
|
KANGTI
|
TS-38-017-019-026/010337
(NAGOOR [K])
|
3638017000NRG24170520230419527
|
17/05/2023
|
kashinath
|
3638017WL0007013
|
kashinath
|
00691
|
IPOS0000001
|
140
|
140
|
Processed
|
24/05/2023
|
|
1819388045
|
|
kashinath
|
()
|
|
77
|
KANGTI
|
TS-38-017-024-035/10395
(SUKALTEERTH)
|
3638017000NRG24170520230418776
|
17/05/2023
|
Kantaale Balaji
|
3638017WL0006978
|
Kantaale Balaji
|
00691
|
IPOS0000001
|
1751
|
1751
|
Processed
|
24/05/2023
|
|
1819388064
|
|
Kantaale Balaji
|
()
|
|
78
|
KANGTI
|
TS-38-017-024-035/10395
(SUKALTEERTH)
|
3638017000NRG24170520230418777
|
17/05/2023
|
Kantaale Balaji
|
3638017WL0006978
|
Kantaale Balaji
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1819388063
|
|
Kantaale Balaji
|
()
|
|
79
|
KANGTI
|
TS-38-017-024-035/10395
(SUKALTEERTH)
|
3638017000NRG24170520230418778
|
17/05/2023
|
Kantaale Balaji
|
3638017WL0006978
|
Kantaale Balaji
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1819388062
|
|
Kantaale Balaji
|
()
|
|
80
|
KANGTI
|
TS-38-017-025-001/010007
(BHANSWADA)
|
3638017000NRG24170520230416763
|
17/05/2023
|
Lachcavva
|
3638017WL0006907
|
Lachcavva
|
00691
|
IPOS0000001
|
1502
|
1502
|
Processed
|
24/05/2023
|
|
1819388026
|
|
Lachcavva
|
()
|
|
81
|
KANGTI
|
TS-38-017-025-001/010007
(BHANSWADA)
|
3638017000NRG24170520230416761
|
17/05/2023
|
Lachcavva
|
3638017WL0006907
|
Lachcavva
|
00691
|
IPOS0000001
|
2077
|
2077
|
Processed
|
24/05/2023
|
|
1819388027
|
|
Lachcavva
|
()
|
|
82
|
KANGTI
|
TS-38-017-025-001/010007
(BHANSWADA)
|
3638017000NRG24170520230416762
|
17/05/2023
|
Shamkar
|
3638017WL0006907
|
Shamkar
|
00691
|
IPOS0000001
|
1502
|
1502
|
Processed
|
24/05/2023
|
|
1819388025
|
|
Shamkar
|
()
|
|
83
|
KANGTI
|
TS-38-017-025-001/010007
(BHANSWADA)
|
3638017000NRG24170520230416760
|
17/05/2023
|
Shamkar
|
3638017WL0006907
|
Shamkar
|
00691
|
IPOS0000001
|
2077
|
2077
|
Processed
|
24/05/2023
|
|
1819388024
|
|
Shamkar
|
()
|
|
84
|
KANGTI
|
TS-38-017-029-001/010196
(GADHI NAGER)
|
3638017000NRG24170520230415689
|
17/05/2023
|
Saayilu
|
3638017WL0006871
|
Saayilu
|
00691
|
IPOS0000001
|
641
|
641
|
Processed
|
24/05/2023
|
|
1819388030
|
|
Saayilu
|
()
|
|
85
|
KANGTI
|
TS-38-017-029-001/010748
(GADHI NAGER)
|
3638017000NRG24170520230415690
|
17/05/2023
|
pandari
|
3638017WL0006871
|
pandari
|
00691
|
IPOS0000001
|
641
|
641
|
Processed
|
24/05/2023
|
|
1819388022
|
|
pandari
|
()
|
|
86
|
KANGTI
|
TS-38-017-029-001/010748
(GADHI NAGER)
|
3638017000NRG24170520230415691
|
17/05/2023
|
pandari
|
3638017WL0006871
|
pandari
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
24/05/2023
|
|
1819388023
|
|
pandari
|
()
|
|
87
|
KANGTI
|
TS-38-017-046-030/010274
(BABULGAON)
|
3638017000NRG24170520230416116
|
17/05/2023
|
Gangamma
|
3638017WL0006890
|
Gangamma
|
00691
|
IPOS0000001
|
875
|
875
|
Processed
|
24/05/2023
|
|
1819388021
|
|
Gangamma
|
()
|
|
88
|
KANGTI
|
TS-38-017-046-030/010274
(BABULGAON)
|
3638017000NRG24170520230416117
|
17/05/2023
|
Gangamma
|
3638017WL0006890
|
Gangamma
|
00691
|
IPOS0000001
|
785
|
785
|
Processed
|
24/05/2023
|
|
1819388020
|
|
Gangamma
|
()
|
|
89
|
KANGTI
|
TS-38-017-046-030/010274
(BABULGAON)
|
3638017000NRG24170520230416118
|
17/05/2023
|
Gangamma
|
3638017WL0006890
|
Gangamma
|
00691
|
IPOS0000001
|
1044
|
1044
|
Processed
|
24/05/2023
|
|
1819388019
|
|
Gangamma
|
()
|
|
90
|
KANGTI
|
TS-38-017-046-030/20388
(BABULGAON)
|
3638017000NRG24170520230416119
|
17/05/2023
|
CH aMBIKA
|
3638017WL0006890
|
CH aMBIKA
|
00691
|
IPOS0000001
|
712
|
712
|
Processed
|
24/05/2023
|
|
1819388018
|
|
CH aMBIKA
|
()
|
|
91
|
KANGTI
|
TS-38-017-047-001/010291
(NAGANPALLE)
|
3638017000NRG24170520230418861
|
17/05/2023
|
Abraham
|
3638017WL0006989
|
Abraham
|
00691
|
IPOS0000001
|
682
|
682
|
Processed
|
24/05/2023
|
|
1819388033
|
|
Abraham
|
()
|
|
92
|
KANGTI
|
TS-38-017-047-001/010291
(NAGANPALLE)
|
3638017000NRG24170520230418862
|
17/05/2023
|
Abraham
|
3638017WL0006989
|
Abraham
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
24/05/2023
|
|
1819388034
|
|
Abraham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37246
|
37246
|
|
|
|
|
|
|
|
|
93
|
KANGTI
|
TS-38-017-013-020/010210
(DAMARGIDDI P.M.)
|
3638017000NRG24160520230409105
|
17/05/2023
|
Ujwala
|
3638017WL0006664
|
Ujwala
|
00703
|
AIRP0000001
|
881
|
881
|
Processed
|
24/05/2023
|
|
1819387985
|
|
Ujwala
|
()
|
|
94
|
KANGTI
|
TS-38-017-013-020/010210
(DAMARGIDDI P.M.)
|
3638017000NRG24160520230409106
|
17/05/2023
|
Ujwala
|
3638017WL0006664
|
Ujwala
|
00703
|
AIRP0000001
|
721
|
721
|
Processed
|
24/05/2023
|
|
1819387986
|
|
Ujwala
|
()
|
|
95
|
KANGTI
|
TS-38-017-013-020/010210
(DAMARGIDDI P.M.)
|
3638017000NRG24160520230409107
|
17/05/2023
|
Ujwala
|
3638017WL0006664
|
Ujwala
|
00703
|
AIRP0000001
|
720
|
720
|
Processed
|
24/05/2023
|
|
1819387984
|
|
Ujwala
|
()
|
|
96
|
KANGTI
|
TS-38-017-013-020/010210
(DAMARGIDDI P.M.)
|
3638017000NRG24160520230409108
|
17/05/2023
|
Ujwala
|
3638017WL0006664
|
Ujwala
|
00703
|
AIRP0000001
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819387983
|
|
Ujwala
|
()
|
|
97
|
KANGTI
|
TS-38-017-013-020/10490
(DAMARGIDDI P.M.)
|
3638017000NRG24170520230418719
|
17/05/2023
|
Emmadishetti Laxmi
|
3638017WL0006974
|
Emmadishetti Laxmi
|
00703
|
AIRP0000001
|
661
|
661
|
Processed
|
24/05/2023
|
|
1819388082
|
|
Emmadishetti Laxmi
|
()
|
|
98
|
KANGTI
|
TS-38-017-013-020/10490
(DAMARGIDDI P.M.)
|
3638017000NRG24170520230418725
|
17/05/2023
|
Emmadishetti Laxmi
|
3638017WL0006974
|
Emmadishetti Laxmi
|
00703
|
AIRP0000001
|
180
|
180
|
Processed
|
24/05/2023
|
|
1819388079
|
|
Emmadishetti Laxmi
|
()
|
|
99
|
KANGTI
|
TS-38-017-013-020/10490
(DAMARGIDDI P.M.)
|
3638017000NRG24170520230418721
|
17/05/2023
|
Emmadishetti Laxmi
|
3638017WL0006974
|
Emmadishetti Laxmi
|
00703
|
AIRP0000001
|
901
|
901
|
Processed
|
24/05/2023
|
|
1819388081
|
|
Emmadishetti Laxmi
|
()
|
|
100
|
KANGTI
|
TS-38-017-013-020/10490
(DAMARGIDDI P.M.)
|
3638017000NRG24170520230418723
|
17/05/2023
|
Emmadishetti Laxmi
|
3638017WL0006974
|
Emmadishetti Laxmi
|
00703
|
AIRP0000001
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819388080
|
|
Emmadishetti Laxmi
|
()
|
|
101
|
KANGTI
|
TS-38-017-013-020/10490
(DAMARGIDDI P.M.)
|
3638017000NRG24170520230418724
|
17/05/2023
|
Emmadishetti Nagender
|
3638017WL0006974
|
Emmadishetti Nagender
|
00703
|
AIRP0000001
|
180
|
180
|
Processed
|
24/05/2023
|
|
1819387979
|
|
Emmadishetti Nagender
|
()
|
|
102
|
KANGTI
|
TS-38-017-013-020/10490
(DAMARGIDDI P.M.)
|
3638017000NRG24170520230418722
|
17/05/2023
|
Emmadishetti Nagender
|
3638017WL0006974
|
Emmadishetti Nagender
|
00703
|
AIRP0000001
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819387981
|
|
Emmadishetti Nagender
|
()
|
|
103
|
KANGTI
|
TS-38-017-013-020/10490
(DAMARGIDDI P.M.)
|
3638017000NRG24170520230418720
|
17/05/2023
|
Emmadishetti Nagender
|
3638017WL0006974
|
Emmadishetti Nagender
|
00703
|
AIRP0000001
|
901
|
901
|
Processed
|
24/05/2023
|
|
1819387980
|
|
Emmadishetti Nagender
|
()
|
|
104
|
KANGTI
|
TS-38-017-013-020/10490
(DAMARGIDDI P.M.)
|
3638017000NRG24170520230418718
|
17/05/2023
|
Emmadishetti Nagender
|
3638017WL0006974
|
Emmadishetti Nagender
|
00703
|
AIRP0000001
|
661
|
661
|
Processed
|
24/05/2023
|
|
1819387982
|
|
Emmadishetti Nagender
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7606
|
7606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85977
|
85977
|
|
|
|
|
|
|
|