|
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
|
SADASIVAPET
|
TS-38-007-006-008/010099
(BABILGAON)
|
3638007000NRG24190320241188633
|
19/03/2024
|
Sattaiah
|
3638007WL045609
|
Sattaiah
|
50229101
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2941793991
|
|
Sattaiah
|
()
|
|
2
|
SADASIVAPET
|
TS-38-007-007-009/010057
(YELLARAM)
|
3638007000NRG24190320241183434
|
19/03/2024
|
Veeranna
|
3638007WL045460
|
Veeranna
|
50229101
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
13/04/2024
|
|
2941794029
|
|
Veeranna
|
()
|
|
3
|
SADASIVAPET
|
TS-38-007-009-011/010002
(CHANDAPUR)
|
3638007000NRG24190320241187986
|
19/03/2024
|
Parwatamma
|
3638007WL045600
|
Parwatamma
|
50229101
|
SBIN0000DOP
|
998
|
998
|
Processed
|
13/04/2024
|
|
2941793993
|
|
Parwatamma
|
()
|
|
4
|
SADASIVAPET
|
TS-38-007-009-011/010007
(CHANDAPUR)
|
3638007000NRG24190320241187989
|
19/03/2024
|
Eshwaramma
|
3638007WL045600
|
Eshwaramma
|
50229101
|
SBIN0000DOP
|
399
|
399
|
Processed
|
13/04/2024
|
|
2941793978
|
|
Eshwaramma
|
()
|
|
5
|
SADASIVAPET
|
TS-38-007-009-011/010012
(CHANDAPUR)
|
3638007000NRG24190320241187991
|
19/03/2024
|
Nagaiah
|
3638007WL045600
|
Nagaiah
|
50229101
|
SBIN0000DOP
|
1198
|
1198
|
Processed
|
13/04/2024
|
|
2941793979
|
|
Nagaiah
|
()
|
|
6
|
SADASIVAPET
|
TS-38-007-009-011/010022
(CHANDAPUR)
|
3638007000NRG24190320241187993
|
19/03/2024
|
Nagamma
|
3638007WL045600
|
Nagamma
|
50229101
|
SBIN0000DOP
|
200
|
200
|
Processed
|
13/04/2024
|
|
2941793980
|
|
Nagamma
|
()
|
|
7
|
SADASIVAPET
|
TS-38-007-009-011/010026
(CHANDAPUR)
|
3638007000NRG24190320241187994
|
19/03/2024
|
Balamani
|
3638007WL045600
|
Balamani
|
50229101
|
SBIN0000DOP
|
1198
|
1198
|
Processed
|
13/04/2024
|
|
2941793981
|
|
Balamani
|
()
|
|
8
|
SADASIVAPET
|
TS-38-007-009-011/010029
(CHANDAPUR)
|
3638007000NRG24190320241187995
|
19/03/2024
|
Manjula
|
3638007WL045600
|
Manjula
|
50229101
|
SBIN0000DOP
|
998
|
998
|
Processed
|
13/04/2024
|
|
2941794043
|
|
Manjula
|
()
|
|
9
|
SADASIVAPET
|
TS-38-007-009-011/010033
(CHANDAPUR)
|
3638007000NRG24190320241187996
|
19/03/2024
|
Jayamma
|
3638007WL045600
|
Jayamma
|
50229101
|
SBIN0000DOP
|
1198
|
1198
|
Processed
|
13/04/2024
|
|
2941793982
|
|
Jayamma
|
()
|
|
10
|
SADASIVAPET
|
TS-38-007-009-011/010038
(CHANDAPUR)
|
3638007000NRG24190320241187997
|
19/03/2024
|
Shankaramma
|
3638007WL045600
|
Shankaramma
|
50229101
|
SBIN0000DOP
|
399
|
399
|
Processed
|
13/04/2024
|
|
2941793983
|
|
Shankaramma
|
()
|
|
11
|
SADASIVAPET
|
TS-38-007-009-011/010045
(CHANDAPUR)
|
3638007000NRG24190320241187999
|
19/03/2024
|
Yadamma
|
3638007WL045600
|
Yadamma
|
50229101
|
SBIN0000DOP
|
1198
|
1198
|
Processed
|
13/04/2024
|
|
2941794036
|
|
Yadamma
|
()
|
|
12
|
SADASIVAPET
|
TS-38-007-009-011/010046
(CHANDAPUR)
|
3638007000NRG24190320241188000
|
19/03/2024
|
Sushila
|
3638007WL045600
|
Sushila
|
50229101
|
SBIN0000DOP
|
1198
|
1198
|
Processed
|
13/04/2024
|
|
2941793984
|
|
Sushila
|
()
|
|
13
|
SADASIVAPET
|
TS-38-007-009-011/010047
(CHANDAPUR)
|
3638007000NRG24190320241188001
|
19/03/2024
|
Devamma
|
3638007WL045600
|
Devamma
|
50229101
|
SBIN0000DOP
|
1198
|
1198
|
Processed
|
13/04/2024
|
|
2941794007
|
|
Devamma
|
()
|
|
14
|
SADASIVAPET
|
TS-38-007-009-011/010050
(CHANDAPUR)
|
3638007000NRG24190320241188002
|
19/03/2024
|
Amrutamma
|
3638007WL045600
|
Amrutamma
|
50229101
|
SBIN0000DOP
|
799
|
799
|
Processed
|
13/04/2024
|
|
2941793985
|
|
Amrutamma
|
()
|
|
15
|
SADASIVAPET
|
TS-38-007-009-011/010054
(CHANDAPUR)
|
3638007000NRG24190320241188003
|
19/03/2024
|
Sunita
|
3638007WL045600
|
Sunita
|
50229101
|
SBIN0000DOP
|
1198
|
1198
|
Processed
|
13/04/2024
|
|
2941793994
|
|
Sunita
|
()
|
|
16
|
SADASIVAPET
|
TS-38-007-009-011/010055
(CHANDAPUR)
|
3638007000NRG24190320241188004
|
19/03/2024
|
Ramulu
|
3638007WL045600
|
Ramulu
|
50229101
|
SBIN0000DOP
|
998
|
998
|
Processed
|
13/04/2024
|
|
2941793986
|
|
Ramulu
|
()
|
|
17
|
SADASIVAPET
|
TS-38-007-009-011/010078
(CHANDAPUR)
|
3638007000NRG24190320241188005
|
19/03/2024
|
Vijay Kumaar
|
3638007WL045600
|
Vijay Kumaar
|
50229101
|
SBIN0000DOP
|
998
|
998
|
Processed
|
13/04/2024
|
|
2941794008
|
|
Vijay Kumaar
|
()
|
|
18
|
SADASIVAPET
|
TS-38-007-009-011/010081
(CHANDAPUR)
|
3638007000NRG24190320241188006
|
19/03/2024
|
Bagyamma
|
3638007WL045600
|
Bagyamma
|
50229101
|
SBIN0000DOP
|
599
|
599
|
Processed
|
13/04/2024
|
|
2941793987
|
|
Bagyamma
|
()
|
|
19
|
SADASIVAPET
|
TS-38-007-009-011/010093
(CHANDAPUR)
|
3638007000NRG24190320241188009
|
19/03/2024
|
Ratnamma
|
3638007WL045600
|
Ratnamma
|
50229101
|
SBIN0000DOP
|
1198
|
1198
|
Processed
|
13/04/2024
|
|
2941793988
|
|
Ratnamma
|
()
|
|
20
|
SADASIVAPET
|
TS-38-007-009-011/010116
(CHANDAPUR)
|
3638007000NRG24190320241188011
|
19/03/2024
|
Kistaiah
|
3638007WL045600
|
Kistaiah
|
50229101
|
SBIN0000DOP
|
799
|
799
|
Processed
|
13/04/2024
|
|
2941793999
|
|
Kistaiah
|
()
|
|
21
|
SADASIVAPET
|
TS-38-007-009-011/010120
(CHANDAPUR)
|
3638007000NRG24190320241188012
|
19/03/2024
|
Mogulamma
|
3638007WL045600
|
Mogulamma
|
50229101
|
SBIN0000DOP
|
1198
|
1198
|
Processed
|
13/04/2024
|
|
2941794054
|
|
Mogulamma
|
()
|
|
22
|
SADASIVAPET
|
TS-38-007-009-011/010120
(CHANDAPUR)
|
3638007000NRG24190320241188013
|
19/03/2024
|
Sangaiah
|
3638007WL045600
|
Sangaiah
|
50229101
|
SBIN0000DOP
|
1198
|
1198
|
Processed
|
13/04/2024
|
|
2941794033
|
|
Sangaiah
|
()
|
|
23
|
SADASIVAPET
|
TS-38-007-009-011/010122
(CHANDAPUR)
|
3638007000NRG24190320241188014
|
19/03/2024
|
Prabavathi
|
3638007WL045600
|
Prabavathi
|
50229101
|
SBIN0000DOP
|
200
|
200
|
Processed
|
13/04/2024
|
|
2941793989
|
|
Prabavathi
|
()
|
|
24
|
SADASIVAPET
|
TS-38-007-009-011/010125
(CHANDAPUR)
|
3638007000NRG24190320241188016
|
19/03/2024
|
Prem Kumar
|
3638007WL045600
|
Prem Kumar
|
50229101
|
SBIN0000DOP
|
998
|
998
|
Processed
|
13/04/2024
|
|
2941793996
|
|
Prem Kumar
|
()
|
|
25
|
SADASIVAPET
|
TS-38-007-009-011/010127
(CHANDAPUR)
|
3638007000NRG24190320241188018
|
19/03/2024
|
Dasharat
|
3638007WL045600
|
Dasharat
|
50229101
|
SBIN0000DOP
|
799
|
799
|
Processed
|
13/04/2024
|
|
2941793997
|
|
Dasharat
|
()
|
|
26
|
SADASIVAPET
|
TS-38-007-009-011/010141
(CHANDAPUR)
|
3638007000NRG24190320241188019
|
19/03/2024
|
Tuljamma
|
3638007WL045600
|
Tuljamma
|
50229101
|
SBIN0000DOP
|
1198
|
1198
|
Processed
|
13/04/2024
|
|
2941794032
|
|
Tuljamma
|
()
|
|
27
|
SADASIVAPET
|
TS-38-007-009-011/010142
(CHANDAPUR)
|
3638007000NRG24190320241188020
|
19/03/2024
|
Shivaiah
|
3638007WL045600
|
Shivaiah
|
50229101
|
SBIN0000DOP
|
998
|
998
|
Processed
|
13/04/2024
|
|
2941794000
|
|
Shivaiah
|
()
|
|
28
|
SADASIVAPET
|
TS-38-007-009-011/010171
(CHANDAPUR)
|
3638007000NRG24190320241188022
|
19/03/2024
|
durgamma
|
3638007WL045600
|
durgamma
|
50229101
|
SBIN0000DOP
|
399
|
399
|
Processed
|
13/04/2024
|
|
2941793990
|
|
durgamma
|
()
|
|
29
|
SADASIVAPET
|
TS-38-007-009-011/010181
(CHANDAPUR)
|
3638007000NRG24190320241188023
|
19/03/2024
|
Nirmala
|
3638007WL045600
|
Nirmala
|
50229101
|
SBIN0000DOP
|
599
|
599
|
Processed
|
13/04/2024
|
|
2941794009
|
|
Nirmala
|
()
|
|
30
|
SADASIVAPET
|
TS-38-007-009-011/010187
(CHANDAPUR)
|
3638007000NRG24190320241188024
|
19/03/2024
|
Mallamma
|
3638007WL045600
|
Mallamma
|
50229101
|
SBIN0000DOP
|
998
|
998
|
Processed
|
13/04/2024
|
|
2941793998
|
|
Mallamma
|
()
|
|
31
|
SADASIVAPET
|
TS-38-007-009-011/010197
(CHANDAPUR)
|
3638007000NRG24190320241188025
|
19/03/2024
|
Ramchandar
|
3638007WL045600
|
Ramchandar
|
50229101
|
SBIN0000DOP
|
599
|
599
|
Processed
|
13/04/2024
|
|
2941794056
|
|
Ramchandar
|
()
|
|
32
|
SADASIVAPET
|
TS-38-007-009-011/010197
(CHANDAPUR)
|
3638007000NRG24190320241188026
|
19/03/2024
|
Sugunamma
|
3638007WL045600
|
Sugunamma
|
50229101
|
SBIN0000DOP
|
599
|
599
|
Processed
|
13/04/2024
|
|
2941794055
|
|
Sugunamma
|
()
|
|
33
|
SADASIVAPET
|
TS-38-007-009-011/010233
(CHANDAPUR)
|
3638007000NRG24190320241188027
|
19/03/2024
|
Nagesh
|
3638007WL045600
|
Nagesh
|
50229101
|
SBIN0000DOP
|
599
|
599
|
Processed
|
13/04/2024
|
|
2941794047
|
|
Nagesh
|
()
|
|
34
|
SADASIVAPET
|
TS-38-007-009-011/010237
(CHANDAPUR)
|
3638007000NRG24190320241188028
|
19/03/2024
|
Meharaj
|
3638007WL045600
|
Meharaj
|
50229101
|
SBIN0000DOP
|
998
|
998
|
Processed
|
13/04/2024
|
|
2941794038
|
|
Meharaj
|
()
|
|
35
|
SADASIVAPET
|
TS-38-007-009-011/010239
(CHANDAPUR)
|
3638007000NRG24190320241188029
|
19/03/2024
|
Saraswathi
|
3638007WL045600
|
Saraswathi
|
50229101
|
SBIN0000DOP
|
1198
|
1198
|
Processed
|
13/04/2024
|
|
2941794030
|
|
Saraswathi
|
()
|
|
36
|
SADASIVAPET
|
TS-38-007-009-011/010241
(CHANDAPUR)
|
3638007000NRG24190320241188030
|
19/03/2024
|
Anjamma
|
3638007WL045600
|
Anjamma
|
50229101
|
SBIN0000DOP
|
1198
|
1198
|
Processed
|
13/04/2024
|
|
2941794031
|
|
Anjamma
|
()
|
|
37
|
SADASIVAPET
|
TS-38-007-009-011/010245
(CHANDAPUR)
|
3638007000NRG24190320241188031
|
19/03/2024
|
Srinivas
|
3638007WL045600
|
Srinivas
|
50229101
|
SBIN0000DOP
|
998
|
998
|
Processed
|
13/04/2024
|
|
2941794039
|
|
Srinivas
|
()
|
|
38
|
SADASIVAPET
|
TS-38-007-009-011/010246
(CHANDAPUR)
|
3638007000NRG24190320241188032
|
19/03/2024
|
Abdul
|
3638007WL045600
|
Abdul
|
50229101
|
SBIN0000DOP
|
1198
|
1198
|
Processed
|
13/04/2024
|
|
2941794040
|
|
Abdul
|
()
|
|
39
|
SADASIVAPET
|
TS-38-007-009-011/010251
(CHANDAPUR)
|
3638007000NRG24190320241188033
|
19/03/2024
|
Hari kumar
|
3638007WL045600
|
Hari kumar
|
50229101
|
SBIN0000DOP
|
1198
|
1198
|
Processed
|
13/04/2024
|
|
2941794034
|
|
Hari kumar
|
()
|
|
40
|
SADASIVAPET
|
TS-38-007-009-011/010259
(CHANDAPUR)
|
3638007000NRG24190320241188035
|
19/03/2024
|
Naveen Kumar
|
3638007WL045600
|
Naveen Kumar
|
50229101
|
SBIN0000DOP
|
1198
|
1198
|
Processed
|
13/04/2024
|
|
2941794035
|
|
Naveen Kumar
|
()
|
|
41
|
SADASIVAPET
|
TS-38-007-009-011/010261
(CHANDAPUR)
|
3638007000NRG24190320241188036
|
19/03/2024
|
yadamma
|
3638007WL045600
|
yadamma
|
50229101
|
SBIN0000DOP
|
1198
|
1198
|
Processed
|
13/04/2024
|
|
2941794044
|
|
yadamma
|
()
|
|
42
|
SADASIVAPET
|
TS-38-007-009-011/010263
(CHANDAPUR)
|
3638007000NRG24190320241188037
|
19/03/2024
|
mamatha
|
3638007WL045600
|
mamatha
|
50229101
|
SBIN0000DOP
|
1198
|
1198
|
Processed
|
13/04/2024
|
|
2941794045
|
|
mamatha
|
()
|
|
43
|
SADASIVAPET
|
TS-38-007-009-011/010264
(CHANDAPUR)
|
3638007000NRG24190320241188038
|
19/03/2024
|
nagamani
|
3638007WL045600
|
nagamani
|
50229101
|
SBIN0000DOP
|
998
|
998
|
Processed
|
13/04/2024
|
|
2941794046
|
|
nagamani
|
()
|
|
44
|
SADASIVAPET
|
TS-38-007-009-011/010357
(CHANDAPUR)
|
3638007000NRG24190320241188066
|
19/03/2024
|
Alaveni
|
3638007WL045600
|
Alaveni
|
50229101
|
SBIN0000DOP
|
599
|
599
|
Processed
|
13/04/2024
|
|
2941793995
|
|
Alaveni
|
()
|
|
45
|
SADASIVAPET
|
TS-38-007-017-021/010216
(ANKANPALLE)
|
3638007000NRG24190320241188199
|
19/03/2024
|
Kistamma
|
3638007WL045603
|
Kistamma
|
50229101
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2941793992
|
|
Kistamma
|
()
|
|
46
|
SADASIVAPET
|
TS-38-007-021-025/010003
(SURARAM)
|
3638007000NRG24190320241184770
|
19/03/2024
|
Bandaiah
|
3638007WL045518
|
Bandaiah
|
50229101
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2941794010
|
|
Bandaiah
|
()
|
|
47
|
SADASIVAPET
|
TS-38-007-021-025/010005
(SURARAM)
|
3638007000NRG24190320241184773
|
19/03/2024
|
Raju
|
3638007WL045518
|
Raju
|
50229101
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2941794011
|
|
Raju
|
()
|
|
48
|
SADASIVAPET
|
TS-38-007-021-025/010012
(SURARAM)
|
3638007000NRG24190320241184774
|
19/03/2024
|
Khairat
|
3638007WL045518
|
Khairat
|
50229101
|
SBIN0000DOP
|
820
|
820
|
Processed
|
13/04/2024
|
|
2941794037
|
|
Khairat
|
()
|
|
49
|
SADASIVAPET
|
TS-38-007-021-025/010013
(SURARAM)
|
3638007000NRG24190320241184775
|
19/03/2024
|
Sugunamma
|
3638007WL045518
|
Sugunamma
|
50229101
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2941794012
|
|
Sugunamma
|
()
|
|
50
|
SADASIVAPET
|
TS-38-007-021-025/010028
(SURARAM)
|
3638007000NRG24190320241184776
|
19/03/2024
|
Venkatamma
|
3638007WL045518
|
Venkatamma
|
50229101
|
SBIN0000DOP
|
205
|
205
|
Processed
|
13/04/2024
|
|
2941794001
|
|
Venkatamma
|
()
|
|
51
|
SADASIVAPET
|
TS-38-007-021-025/010029
(SURARAM)
|
3638007000NRG24190320241184777
|
19/03/2024
|
Buchamma
|
3638007WL045518
|
Buchamma
|
50229101
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2941794013
|
|
Buchamma
|
()
|
|
52
|
SADASIVAPET
|
TS-38-007-021-025/010034
(SURARAM)
|
3638007000NRG24190320241184778
|
19/03/2024
|
Ramulu
|
3638007WL045518
|
Ramulu
|
50229101
|
SBIN0000DOP
|
205
|
205
|
Processed
|
13/04/2024
|
|
2941794053
|
|
Ramulu
|
()
|
|
53
|
SADASIVAPET
|
TS-38-007-021-025/010039
(SURARAM)
|
3638007000NRG24190320241184779
|
19/03/2024
|
Shivarajamma
|
3638007WL045518
|
Shivarajamma
|
50229101
|
SBIN0000DOP
|
820
|
820
|
Processed
|
13/04/2024
|
|
2941794052
|
|
Shivarajamma
|
()
|
|
54
|
SADASIVAPET
|
TS-38-007-021-025/010062
(SURARAM)
|
3638007000NRG24190320241184780
|
19/03/2024
|
Ramesh
|
3638007WL045518
|
Ramesh
|
50229101
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2941794002
|
|
Ramesh
|
()
|
|
55
|
SADASIVAPET
|
TS-38-007-021-025/010064
(SURARAM)
|
3638007000NRG24190320241184781
|
19/03/2024
|
Gangamma
|
3638007WL045518
|
Gangamma
|
50229101
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2941794014
|
|
Gangamma
|
()
|
|
56
|
SADASIVAPET
|
TS-38-007-021-025/010067
(SURARAM)
|
3638007000NRG24190320241184782
|
19/03/2024
|
Anjamma
|
3638007WL045518
|
Anjamma
|
50229101
|
SBIN0000DOP
|
205
|
205
|
Processed
|
13/04/2024
|
|
2941794015
|
|
Anjamma
|
()
|
|
57
|
SADASIVAPET
|
TS-38-007-021-025/010073
(SURARAM)
|
3638007000NRG24190320241184783
|
19/03/2024
|
Swaroopa
|
3638007WL045518
|
Swaroopa
|
50229101
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2941794057
|
|
Swaroopa
|
()
|
|
58
|
SADASIVAPET
|
TS-38-007-021-025/010074
(SURARAM)
|
3638007000NRG24190320241184784
|
19/03/2024
|
Amrutamma
|
3638007WL045518
|
Amrutamma
|
50229101
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2941794016
|
|
Amrutamma
|
()
|
|
59
|
SADASIVAPET
|
TS-38-007-021-025/010085
(SURARAM)
|
3638007000NRG24190320241184786
|
19/03/2024
|
Manemma
|
3638007WL045518
|
Manemma
|
50229101
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2941794018
|
|
Manemma
|
()
|
|
60
|
SADASIVAPET
|
TS-38-007-021-025/010085
(SURARAM)
|
3638007000NRG24190320241184785
|
19/03/2024
|
Narsimulu
|
3638007WL045518
|
Narsimulu
|
50229101
|
SBIN0000DOP
|
820
|
820
|
Processed
|
13/04/2024
|
|
2941794017
|
|
Narsimulu
|
()
|
|
61
|
SADASIVAPET
|
TS-38-007-021-025/010086
(SURARAM)
|
3638007000NRG24190320241184787
|
19/03/2024
|
Manemma
|
3638007WL045518
|
Manemma
|
50229101
|
SBIN0000DOP
|
205
|
205
|
Processed
|
13/04/2024
|
|
2941794019
|
|
Manemma
|
()
|
|
62
|
SADASIVAPET
|
TS-38-007-021-025/010093
(SURARAM)
|
3638007000NRG24190320241184788
|
19/03/2024
|
Amina Bee
|
3638007WL045518
|
Amina Bee
|
50229101
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2941794051
|
|
Amina Bee
|
()
|
|
63
|
SADASIVAPET
|
TS-38-007-021-025/010093
(SURARAM)
|
3638007000NRG24190320241184789
|
19/03/2024
|
Rafi
|
3638007WL045518
|
Rafi
|
50229101
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2941794050
|
|
Rafi
|
()
|
|
64
|
SADASIVAPET
|
TS-38-007-021-025/010094
(SURARAM)
|
3638007000NRG24190320241184790
|
19/03/2024
|
Ellamma
|
3638007WL045518
|
Ellamma
|
50229101
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2941794020
|
|
Ellamma
|
()
|
|
65
|
SADASIVAPET
|
TS-38-007-021-025/010095
(SURARAM)
|
3638007000NRG24190320241184791
|
19/03/2024
|
Krishna
|
3638007WL045518
|
Krishna
|
50229101
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2941794003
|
|
Krishna
|
()
|
|
66
|
SADASIVAPET
|
TS-38-007-021-025/010105
(SURARAM)
|
3638007000NRG24190320241184793
|
19/03/2024
|
Maibee
|
3638007WL045518
|
Maibee
|
50229101
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2941794022
|
|
Maibee
|
()
|
|
67
|
SADASIVAPET
|
TS-38-007-021-025/010105
(SURARAM)
|
3638007000NRG24190320241184792
|
19/03/2024
|
Shafi
|
3638007WL045518
|
Shafi
|
50229101
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2941794021
|
|
Shafi
|
()
|
|
68
|
SADASIVAPET
|
TS-38-007-021-025/010107
(SURARAM)
|
3638007000NRG24190320241184794
|
19/03/2024
|
Yadamma
|
3638007WL045518
|
Yadamma
|
50229101
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2941794004
|
|
Yadamma
|
()
|
|
69
|
SADASIVAPET
|
TS-38-007-021-025/010109
(SURARAM)
|
3638007000NRG24190320241184795
|
19/03/2024
|
Saleema Bee
|
3638007WL045518
|
Saleema Bee
|
50229101
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2941794049
|
|
Saleema Bee
|
()
|
|
70
|
SADASIVAPET
|
TS-38-007-021-025/010113
(SURARAM)
|
3638007000NRG24190320241184796
|
19/03/2024
|
Jayamma
|
3638007WL045518
|
Jayamma
|
50229101
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2941794023
|
|
Jayamma
|
()
|
|
71
|
SADASIVAPET
|
TS-38-007-021-025/010113
(SURARAM)
|
3638007000NRG24190320241184797
|
19/03/2024
|
Srishailam
|
3638007WL045518
|
Srishailam
|
50229101
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2941794024
|
|
Srishailam
|
()
|
|
72
|
SADASIVAPET
|
TS-38-007-021-025/010129
(SURARAM)
|
3638007000NRG24190320241184798
|
19/03/2024
|
Hamad Begum
|
3638007WL045518
|
Hamad Begum
|
50229101
|
SBIN0000DOP
|
205
|
205
|
Processed
|
13/04/2024
|
|
2941794025
|
|
Hamad Begum
|
()
|
|
73
|
SADASIVAPET
|
TS-38-007-021-025/010136
(SURARAM)
|
3638007000NRG24190320241184799
|
19/03/2024
|
Shabana Begam
|
3638007WL045518
|
Shabana Begam
|
50229101
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2941794026
|
|
Shabana Begam
|
()
|
|
74
|
SADASIVAPET
|
TS-38-007-021-025/010170
(SURARAM)
|
3638007000NRG24190320241184800
|
19/03/2024
|
Sataiah
|
3638007WL045518
|
Sataiah
|
50229101
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2941794041
|
|
Sataiah
|
()
|
|
75
|
SADASIVAPET
|
TS-38-007-021-025/010180
(SURARAM)
|
3638007000NRG24190320241184802
|
19/03/2024
|
Naveen
|
3638007WL045518
|
Naveen
|
50229101
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2941794005
|
|
Naveen
|
()
|
|
76
|
SADASIVAPET
|
TS-38-007-021-025/010193
(SURARAM)
|
3638007000NRG24190320241184803
|
19/03/2024
|
Laxmi
|
3638007WL045518
|
Laxmi
|
50229101
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2941794006
|
|
Laxmi
|
()
|
|
77
|
SADASIVAPET
|
TS-38-007-021-025/010196
(SURARAM)
|
3638007000NRG24190320241184804
|
19/03/2024
|
Durgamma
|
3638007WL045518
|
Durgamma
|
50229101
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2941794027
|
|
Durgamma
|
()
|
|
78
|
SADASIVAPET
|
TS-38-007-021-025/010199
(SURARAM)
|
3638007000NRG24190320241184805
|
19/03/2024
|
Raju
|
3638007WL045518
|
Raju
|
50229101
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2941794028
|
|
Raju
|
()
|
|
79
|
SADASIVAPET
|
TS-38-007-021-025/010203
(SURARAM)
|
3638007000NRG24190320241184806
|
19/03/2024
|
Raju
|
3638007WL045518
|
Raju
|
50229101
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2941794048
|
|
Raju
|
()
|
|
80
|
SADASIVAPET
|
TS-38-007-021-025/010213
(SURARAM)
|
3638007000NRG24190320241184808
|
19/03/2024
|
roja
|
3638007WL045518
|
roja
|
50229101
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2941794042
|
|
roja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79970
|
79970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79970
|
79970
|
|
|
|
|
|
|
|