|
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-42-013-017-010/010136
(THOGARRAI)
|
3642013000NRG24270620230766525
|
27/06/2023
|
Meena
|
3642013WL016417
|
Meena
|
50823801
|
SBIN0000DOP
|
609
|
609
|
Processed
|
03/07/2023
|
|
2986111894
|
|
Meena
|
()
|
|
2
|
KODAD
|
TS-42-013-017-010/010136
(THOGARRAI)
|
3642013000NRG24270620230766524
|
27/06/2023
|
Pullayya
|
3642013WL016417
|
Pullayya
|
50823801
|
SBIN0000DOP
|
609
|
609
|
Processed
|
03/07/2023
|
|
2986111897
|
|
Pullayya
|
()
|
|
3
|
KODAD
|
TS-42-013-017-010/010137
(THOGARRAI)
|
3642013000NRG24270620230766527
|
27/06/2023
|
Upendar
|
3642013WL016417
|
Upendar
|
50823801
|
SBIN0000DOP
|
609
|
609
|
Processed
|
03/07/2023
|
|
2986111951
|
|
Upendar
|
()
|
|
4
|
KODAD
|
TS-42-013-017-010/010152
(THOGARRAI)
|
3642013000NRG24270620230766529
|
27/06/2023
|
Sravanthi
|
3642013WL016417
|
Sravanthi
|
50823801
|
SBIN0000DOP
|
609
|
609
|
Processed
|
03/07/2023
|
|
2986111924
|
|
Sravanthi
|
()
|
|
5
|
KODAD
|
TS-42-013-017-010/010152
(THOGARRAI)
|
3642013000NRG24270620230766528
|
27/06/2023
|
Veerayya
|
3642013WL016417
|
Veerayya
|
50823801
|
SBIN0000DOP
|
609
|
609
|
Processed
|
03/07/2023
|
|
2986111903
|
|
Veerayya
|
()
|
|
6
|
KODAD
|
TS-42-013-017-010/010156
(THOGARRAI)
|
3642013000NRG24270620230766530
|
27/06/2023
|
Vemkatraamayya
|
3642013WL016417
|
Vemkatraamayya
|
50823801
|
SBIN0000DOP
|
609
|
609
|
Processed
|
03/07/2023
|
|
2986111913
|
|
Vemkatraamayya
|
()
|
|
7
|
KODAD
|
TS-42-013-017-010/010168
(THOGARRAI)
|
3642013000NRG24270620230766531
|
27/06/2023
|
Vemkanna
|
3642013WL016417
|
Vemkanna
|
50823801
|
SBIN0000DOP
|
609
|
609
|
Processed
|
03/07/2023
|
|
2986111969
|
|
Vemkanna
|
()
|
|
8
|
KODAD
|
TS-42-013-017-010/010170
(THOGARRAI)
|
3642013000NRG24270620230766532
|
27/06/2023
|
Shambamma
|
3642013WL016417
|
Shambamma
|
50823801
|
SBIN0000DOP
|
609
|
609
|
Processed
|
03/07/2023
|
|
2986111921
|
|
Shambamma
|
()
|
|
9
|
KODAD
|
TS-42-013-017-010/010174
(THOGARRAI)
|
3642013000NRG24270620230766534
|
27/06/2023
|
Anjayya
|
3642013WL016417
|
Anjayya
|
50823801
|
SBIN0000DOP
|
609
|
609
|
Processed
|
03/07/2023
|
|
2986111896
|
|
Anjayya
|
()
|
|
10
|
KODAD
|
TS-42-013-017-010/010174
(THOGARRAI)
|
3642013000NRG24270620230766535
|
27/06/2023
|
Padma
|
3642013WL016417
|
Padma
|
50823801
|
SBIN0000DOP
|
609
|
609
|
Processed
|
03/07/2023
|
|
2986111895
|
|
Padma
|
()
|
|
11
|
KODAD
|
TS-42-013-017-010/010174
(THOGARRAI)
|
3642013000NRG24270620230766537
|
27/06/2023
|
Sathish
|
3642013WL016417
|
Sathish
|
50823801
|
SBIN0000DOP
|
609
|
609
|
Processed
|
03/07/2023
|
|
2986111962
|
|
Sathish
|
()
|
|
12
|
KODAD
|
TS-42-013-017-010/010174
(THOGARRAI)
|
3642013000NRG24270620230766536
|
27/06/2023
|
Vimala
|
3642013WL016417
|
Vimala
|
50823801
|
SBIN0000DOP
|
609
|
609
|
Processed
|
03/07/2023
|
|
2986111955
|
|
Vimala
|
()
|
|
13
|
KODAD
|
TS-42-013-017-010/010176
(THOGARRAI)
|
3642013000NRG24270620230766538
|
27/06/2023
|
Upemdra
|
3642013WL016417
|
Upemdra
|
50823801
|
SBIN0000DOP
|
609
|
609
|
Processed
|
03/07/2023
|
|
2986111910
|
|
Upemdra
|
()
|
|
14
|
KODAD
|
TS-42-013-017-010/010186
(THOGARRAI)
|
3642013000NRG24270620230766539
|
27/06/2023
|
Dhanamurti
|
3642013WL016417
|
Dhanamurti
|
50823801
|
SBIN0000DOP
|
609
|
609
|
Processed
|
03/07/2023
|
|
2986111971
|
|
Dhanamurti
|
()
|
|
15
|
KODAD
|
TS-42-013-017-010/010203
(THOGARRAI)
|
3642013000NRG24270620230766540
|
27/06/2023
|
Limgayya
|
3642013WL016417
|
Limgayya
|
50823801
|
SBIN0000DOP
|
609
|
609
|
Processed
|
03/07/2023
|
|
2986111873
|
|
Limgayya
|
()
|
|
16
|
KODAD
|
TS-42-013-017-010/010203
(THOGARRAI)
|
3642013000NRG24270620230766541
|
27/06/2023
|
Saidamma
|
3642013WL016417
|
Saidamma
|
50823801
|
SBIN0000DOP
|
609
|
609
|
Processed
|
03/07/2023
|
|
2986111935
|
|
Saidamma
|
()
|
|
17
|
KODAD
|
TS-42-013-017-010/010203
(THOGARRAI)
|
3642013000NRG24270620230766542
|
27/06/2023
|
Veerababu
|
3642013WL016417
|
Veerababu
|
50823801
|
SBIN0000DOP
|
609
|
609
|
Processed
|
03/07/2023
|
|
2986111884
|
|
Veerababu
|
()
|
|
18
|
KODAD
|
TS-42-013-017-010/010209
(THOGARRAI)
|
3642013000NRG24270620230766543
|
27/06/2023
|
Lingamma
|
3642013WL016417
|
Lingamma
|
50823801
|
SBIN0000DOP
|
609
|
609
|
Processed
|
03/07/2023
|
|
2986111891
|
|
Lingamma
|
()
|
|
19
|
KODAD
|
TS-42-013-017-010/010210
(THOGARRAI)
|
3642013000NRG24270620230766544
|
27/06/2023
|
Seethamma
|
3642013WL016417
|
Seethamma
|
50823801
|
SBIN0000DOP
|
406
|
406
|
Processed
|
03/07/2023
|
|
2986111973
|
|
Seethamma
|
()
|
|
20
|
KODAD
|
TS-42-013-017-010/010229
(THOGARRAI)
|
3642013000NRG24270620230766546
|
27/06/2023
|
Accamma
|
3642013WL016417
|
Accamma
|
50823801
|
SBIN0000DOP
|
609
|
609
|
Processed
|
03/07/2023
|
|
2986111893
|
|
Accamma
|
()
|
|
21
|
KODAD
|
TS-42-013-017-010/010229
(THOGARRAI)
|
3642013000NRG24270620230766545
|
27/06/2023
|
Venkateswarlu
|
3642013WL016417
|
Venkateswarlu
|
50823801
|
SBIN0000DOP
|
609
|
609
|
Processed
|
03/07/2023
|
|
2986111887
|
|
Venkateswarlu
|
()
|
|
22
|
KODAD
|
TS-42-013-017-010/010235
(THOGARRAI)
|
3642013000NRG24270620230766548
|
27/06/2023
|
Sarasvati
|
3642013WL016417
|
Sarasvati
|
50823801
|
SBIN0000DOP
|
609
|
609
|
Processed
|
03/07/2023
|
|
2986111945
|
|
Sarasvati
|
()
|
|
23
|
KODAD
|
TS-42-013-017-010/010235
(THOGARRAI)
|
3642013000NRG24270620230766547
|
27/06/2023
|
Sreenu
|
3642013WL016417
|
Sreenu
|
50823801
|
SBIN0000DOP
|
203
|
203
|
Processed
|
03/07/2023
|
|
2986111944
|
|
Sreenu
|
()
|
|
24
|
KODAD
|
TS-42-013-017-010/010257
(THOGARRAI)
|
3642013000NRG24270620230766549
|
27/06/2023
|
Gurvayya
|
3642013WL016417
|
Gurvayya
|
50823801
|
SBIN0000DOP
|
609
|
609
|
Processed
|
03/07/2023
|
|
2986111900
|
|
Gurvayya
|
()
|
|
25
|
KODAD
|
TS-42-013-017-010/010257
(THOGARRAI)
|
3642013000NRG24270620230766550
|
27/06/2023
|
Venkatramulu
|
3642013WL016417
|
Venkatramulu
|
50823801
|
SBIN0000DOP
|
609
|
609
|
Processed
|
03/07/2023
|
|
2986111905
|
|
Venkatramulu
|
()
|
|
26
|
KODAD
|
TS-42-013-017-010/010281
(THOGARRAI)
|
3642013000NRG24270620230766552
|
27/06/2023
|
Achamma
|
3642013WL016417
|
Achamma
|
50823801
|
SBIN0000DOP
|
609
|
609
|
Processed
|
03/07/2023
|
|
2986111929
|
|
Achamma
|
()
|
|
27
|
KODAD
|
TS-42-013-017-010/010289
(THOGARRAI)
|
3642013000NRG24270620230766554
|
27/06/2023
|
Bharathi
|
3642013WL016417
|
Bharathi
|
50823801
|
SBIN0000DOP
|
609
|
609
|
Processed
|
03/07/2023
|
|
2986111909
|
|
Bharathi
|
()
|
|
28
|
KODAD
|
TS-42-013-017-010/010291
(THOGARRAI)
|
3642013000NRG24270620230766557
|
27/06/2023
|
Dhanalakshmi
|
3642013WL016417
|
Dhanalakshmi
|
50823801
|
SBIN0000DOP
|
406
|
406
|
Processed
|
03/07/2023
|
|
2986111908
|
|
Dhanalakshmi
|
()
|
|
29
|
KODAD
|
TS-42-013-017-010/010291
(THOGARRAI)
|
3642013000NRG24270620230766556
|
27/06/2023
|
Madhusudhan
|
3642013WL016417
|
Madhusudhan
|
50823801
|
SBIN0000DOP
|
203
|
203
|
Processed
|
03/07/2023
|
|
2986111907
|
|
Madhusudhan
|
()
|
|
30
|
KODAD
|
TS-42-013-017-010/010328
(THOGARRAI)
|
3642013000NRG24270620230766558
|
27/06/2023
|
Gopamma
|
3642013WL016417
|
Gopamma
|
50823801
|
SBIN0000DOP
|
609
|
609
|
Processed
|
03/07/2023
|
|
2986111892
|
|
Gopamma
|
()
|
|
31
|
KODAD
|
TS-42-013-017-010/010341
(THOGARRAI)
|
3642013000NRG24270620230766560
|
27/06/2023
|
Sujatha
|
3642013WL016417
|
Sujatha
|
50823801
|
SBIN0000DOP
|
609
|
609
|
Processed
|
03/07/2023
|
|
2986111923
|
|
Sujatha
|
()
|
|
32
|
KODAD
|
TS-42-013-017-010/010342
(THOGARRAI)
|
3642013000NRG24270620230766561
|
27/06/2023
|
Nagamma
|
3642013WL016417
|
Nagamma
|
50823801
|
SBIN0000DOP
|
609
|
609
|
Processed
|
03/07/2023
|
|
2986111930
|
|
Nagamma
|
()
|
|
33
|
KODAD
|
TS-42-013-017-010/010353
(THOGARRAI)
|
3642013000NRG24270620230766562
|
27/06/2023
|
Srinu
|
3642013WL016417
|
Srinu
|
50823801
|
SBIN0000DOP
|
609
|
609
|
Processed
|
03/07/2023
|
|
2986111931
|
|
Srinu
|
()
|
|
34
|
KODAD
|
TS-42-013-017-010/010353
(THOGARRAI)
|
3642013000NRG24270620230766563
|
27/06/2023
|
Vijaya
|
3642013WL016417
|
Vijaya
|
50823801
|
SBIN0000DOP
|
609
|
609
|
Processed
|
03/07/2023
|
|
2986111932
|
|
Vijaya
|
()
|
|
35
|
KODAD
|
TS-42-013-017-010/010356
(THOGARRAI)
|
3642013000NRG24270620230766566
|
27/06/2023
|
Kameswaramma
|
3642013WL016417
|
Kameswaramma
|
50823801
|
SBIN0000DOP
|
609
|
609
|
Processed
|
03/07/2023
|
|
2986111920
|
|
Kameswaramma
|
()
|
|
36
|
KODAD
|
TS-42-013-017-010/010356
(THOGARRAI)
|
3642013000NRG24270620230766565
|
27/06/2023
|
Kondalu
|
3642013WL016417
|
Kondalu
|
50823801
|
SBIN0000DOP
|
609
|
609
|
Processed
|
03/07/2023
|
|
2986111918
|
|
Kondalu
|
()
|
|
37
|
KODAD
|
TS-42-013-017-010/010359
(THOGARRAI)
|
3642013000NRG24270620230766568
|
27/06/2023
|
Baabu
|
3642013WL016417
|
Baabu
|
50823801
|
SBIN0000DOP
|
609
|
609
|
Processed
|
03/07/2023
|
|
2986111928
|
|
Baabu
|
()
|
|
38
|
KODAD
|
TS-42-013-017-010/010359
(THOGARRAI)
|
3642013000NRG24270620230766569
|
27/06/2023
|
Mariyamma
|
3642013WL016417
|
Mariyamma
|
50823801
|
SBIN0000DOP
|
609
|
609
|
Processed
|
03/07/2023
|
|
2986111922
|
|
Mariyamma
|
()
|
|
39
|
KODAD
|
TS-42-013-017-010/010360
(THOGARRAI)
|
3642013000NRG24270620230766572
|
27/06/2023
|
Lakshmayya
|
3642013WL016417
|
Lakshmayya
|
50823801
|
SBIN0000DOP
|
609
|
609
|
Processed
|
03/07/2023
|
|
2986111899
|
|
Lakshmayya
|
()
|
|
40
|
KODAD
|
TS-42-013-017-010/010360
(THOGARRAI)
|
3642013000NRG24270620230766573
|
27/06/2023
|
Sugunamma
|
3642013WL016417
|
Sugunamma
|
50823801
|
SBIN0000DOP
|
609
|
609
|
Processed
|
03/07/2023
|
|
2986111898
|
|
Sugunamma
|
()
|
|
41
|
KODAD
|
TS-42-013-017-010/010361
(THOGARRAI)
|
3642013000NRG24270620230766574
|
27/06/2023
|
Kannayya
|
3642013WL016417
|
Kannayya
|
50823801
|
SBIN0000DOP
|
609
|
609
|
Processed
|
03/07/2023
|
|
2986111919
|
|
Kannayya
|
()
|
|
42
|
KODAD
|
TS-42-013-017-010/010361
(THOGARRAI)
|
3642013000NRG24270620230766575
|
27/06/2023
|
Sravanthi
|
3642013WL016417
|
Sravanthi
|
50823801
|
SBIN0000DOP
|
609
|
609
|
Processed
|
03/07/2023
|
|
2986111942
|
|
Sravanthi
|
()
|
|
43
|
KODAD
|
TS-42-013-017-010/010363
(THOGARRAI)
|
3642013000NRG24270620230766577
|
27/06/2023
|
Rajyam
|
3642013WL016417
|
Rajyam
|
50823801
|
SBIN0000DOP
|
609
|
609
|
Processed
|
03/07/2023
|
|
2986111946
|
|
Rajyam
|
()
|
|
44
|
KODAD
|
TS-42-013-017-010/010365
(THOGARRAI)
|
3642013000NRG24270620230766578
|
27/06/2023
|
Achireddy
|
3642013WL016417
|
Achireddy
|
50823801
|
SBIN0000DOP
|
609
|
609
|
Processed
|
03/07/2023
|
|
2986111948
|
|
Achireddy
|
()
|
|
45
|
KODAD
|
TS-42-013-017-010/010365
(THOGARRAI)
|
3642013000NRG24270620230766579
|
27/06/2023
|
Jaanakamma
|
3642013WL016417
|
Jaanakamma
|
50823801
|
SBIN0000DOP
|
609
|
609
|
Processed
|
03/07/2023
|
|
2986111890
|
|
Jaanakamma
|
()
|
|
46
|
KODAD
|
TS-42-013-017-010/010366
(THOGARRAI)
|
3642013000NRG24270620230766581
|
27/06/2023
|
Naagamma
|
3642013WL016417
|
Naagamma
|
50823801
|
SBIN0000DOP
|
609
|
609
|
Processed
|
03/07/2023
|
|
2986111949
|
|
Naagamma
|
()
|
|
47
|
KODAD
|
TS-42-013-017-010/010367
(THOGARRAI)
|
3642013000NRG24270620230766585
|
27/06/2023
|
Anjamma
|
3642013WL016417
|
Anjamma
|
50823801
|
SBIN0000DOP
|
609
|
609
|
Processed
|
03/07/2023
|
|
2986111950
|
|
Anjamma
|
()
|
|
48
|
KODAD
|
TS-42-013-017-010/010369
(THOGARRAI)
|
3642013000NRG24270620230766588
|
27/06/2023
|
Gopala Reddi
|
3642013WL016417
|
Gopala Reddi
|
50823801
|
SBIN0000DOP
|
609
|
609
|
Processed
|
03/07/2023
|
|
2986111958
|
|
Gopala Reddi
|
()
|
|
49
|
KODAD
|
TS-42-013-017-010/010369
(THOGARRAI)
|
3642013000NRG24270620230766589
|
27/06/2023
|
Seethamma
|
3642013WL016417
|
Seethamma
|
50823801
|
SBIN0000DOP
|
609
|
609
|
Processed
|
03/07/2023
|
|
2986111927
|
|
Seethamma
|
()
|
|
50
|
KODAD
|
TS-42-013-017-010/010399
(THOGARRAI)
|
3642013000NRG24270620230766590
|
27/06/2023
|
Chandraiah
|
3642013WL016417
|
Chandraiah
|
50823801
|
SBIN0000DOP
|
406
|
406
|
Processed
|
03/07/2023
|
|
2986111926
|
|
Chandraiah
|
()
|
|
51
|
KODAD
|
TS-42-013-017-010/010400
(THOGARRAI)
|
3642013000NRG24270620230766591
|
27/06/2023
|
Katamraju
|
3642013WL016417
|
Katamraju
|
50823801
|
SBIN0000DOP
|
609
|
609
|
Processed
|
03/07/2023
|
|
2986111959
|
|
Katamraju
|
()
|
|
52
|
KODAD
|
TS-42-013-017-010/010400
(THOGARRAI)
|
3642013000NRG24270620230766592
|
27/06/2023
|
Kavitha
|
3642013WL016417
|
Kavitha
|
50823801
|
SBIN0000DOP
|
609
|
609
|
Processed
|
03/07/2023
|
|
2986111972
|
|
Kavitha
|
()
|
|
53
|
KODAD
|
TS-42-013-017-010/010450
(THOGARRAI)
|
3642013000NRG24270620230766593
|
27/06/2023
|
Raamulamma
|
3642013WL016417
|
Raamulamma
|
50823801
|
SBIN0000DOP
|
609
|
609
|
Processed
|
03/07/2023
|
|
2986111911
|
|
Raamulamma
|
()
|
|
54
|
KODAD
|
TS-42-013-017-010/010450
(THOGARRAI)
|
3642013000NRG24270620230766594
|
27/06/2023
|
Satyam
|
3642013WL016417
|
Satyam
|
50823801
|
SBIN0000DOP
|
609
|
609
|
Processed
|
03/07/2023
|
|
2986111885
|
|
Satyam
|
()
|
|
55
|
KODAD
|
TS-42-013-017-010/010457
(THOGARRAI)
|
3642013000NRG24270620230766595
|
27/06/2023
|
Veeramma
|
3642013WL016417
|
Veeramma
|
50823801
|
SBIN0000DOP
|
609
|
609
|
Processed
|
03/07/2023
|
|
2986111970
|
|
Veeramma
|
()
|
|
56
|
KODAD
|
TS-42-013-017-010/010459
(THOGARRAI)
|
3642013000NRG24270620230766596
|
27/06/2023
|
Lakshmi
|
3642013WL016417
|
Lakshmi
|
50823801
|
SBIN0000DOP
|
609
|
609
|
Processed
|
03/07/2023
|
|
2986111882
|
|
Lakshmi
|
()
|
|
57
|
KODAD
|
TS-42-013-017-010/010462
(THOGARRAI)
|
3642013000NRG24270620230766597
|
27/06/2023
|
Veeramma
|
3642013WL016417
|
Veeramma
|
50823801
|
SBIN0000DOP
|
609
|
609
|
Processed
|
03/07/2023
|
|
2986111906
|
|
Veeramma
|
()
|
|
58
|
KODAD
|
TS-42-013-017-010/010462
(THOGARRAI)
|
3642013000NRG24270620230766598
|
27/06/2023
|
Veerayya
|
3642013WL016417
|
Veerayya
|
50823801
|
SBIN0000DOP
|
609
|
609
|
Processed
|
03/07/2023
|
|
2986111886
|
|
Veerayya
|
()
|
|
59
|
KODAD
|
TS-42-013-017-010/010463
(THOGARRAI)
|
3642013000NRG24270620230766599
|
27/06/2023
|
Accamma
|
3642013WL016417
|
Accamma
|
50823801
|
SBIN0000DOP
|
609
|
609
|
Processed
|
03/07/2023
|
|
2986111934
|
|
Accamma
|
()
|
|
60
|
KODAD
|
TS-42-013-017-010/010465
(THOGARRAI)
|
3642013000NRG24270620230766601
|
27/06/2023
|
Ramaswami
|
3642013WL016417
|
Ramaswami
|
50823801
|
SBIN0000DOP
|
609
|
609
|
Processed
|
03/07/2023
|
|
2986111870
|
|
Ramaswami
|
()
|
|
61
|
KODAD
|
TS-42-013-017-010/010465
(THOGARRAI)
|
3642013000NRG24270620230766600
|
27/06/2023
|
Varamma
|
3642013WL016417
|
Varamma
|
50823801
|
SBIN0000DOP
|
609
|
609
|
Processed
|
03/07/2023
|
|
2986111914
|
|
Varamma
|
()
|
|
62
|
KODAD
|
TS-42-013-017-010/010469
(THOGARRAI)
|
3642013000NRG24270620230766602
|
27/06/2023
|
Kanakaratnam
|
3642013WL016417
|
Kanakaratnam
|
50823801
|
SBIN0000DOP
|
609
|
609
|
Processed
|
03/07/2023
|
|
2986111915
|
|
Kanakaratnam
|
()
|
|
63
|
KODAD
|
TS-42-013-017-010/010472
(THOGARRAI)
|
3642013000NRG24270620230766603
|
27/06/2023
|
Veeraswami
|
3642013WL016417
|
Veeraswami
|
50823801
|
SBIN0000DOP
|
609
|
609
|
Processed
|
03/07/2023
|
|
2986111933
|
|
Veeraswami
|
()
|
|
64
|
KODAD
|
TS-42-013-017-010/010487
(THOGARRAI)
|
3642013000NRG24270620230766606
|
27/06/2023
|
Sakkubaayi
|
3642013WL016417
|
Sakkubaayi
|
50823801
|
SBIN0000DOP
|
609
|
609
|
Processed
|
03/07/2023
|
|
2986111916
|
|
Sakkubaayi
|
()
|
|
65
|
KODAD
|
TS-42-013-017-010/010487
(THOGARRAI)
|
3642013000NRG24270620230766607
|
27/06/2023
|
Venkaiah
|
3642013WL016417
|
Venkaiah
|
50823801
|
SBIN0000DOP
|
609
|
609
|
Processed
|
03/07/2023
|
|
2986111889
|
|
Venkaiah
|
()
|
|
66
|
KODAD
|
TS-42-013-017-010/010501
(THOGARRAI)
|
3642013000NRG24270620230766608
|
27/06/2023
|
Alivelamma
|
3642013WL016417
|
Alivelamma
|
50823801
|
SBIN0000DOP
|
609
|
609
|
Processed
|
03/07/2023
|
|
2986111912
|
|
Alivelamma
|
()
|
|
67
|
KODAD
|
TS-42-013-017-010/010511
(THOGARRAI)
|
3642013000NRG24270620230766609
|
27/06/2023
|
Nagamma
|
3642013WL016417
|
Nagamma
|
50823801
|
SBIN0000DOP
|
609
|
609
|
Processed
|
03/07/2023
|
|
2986111917
|
|
Nagamma
|
()
|
|
68
|
KODAD
|
TS-42-013-017-010/010579
(THOGARRAI)
|
3642013000NRG24270620230766611
|
27/06/2023
|
Nagamma
|
3642013WL016417
|
Nagamma
|
50823801
|
SBIN0000DOP
|
609
|
609
|
Processed
|
03/07/2023
|
|
2986111904
|
|
Nagamma
|
()
|
|
69
|
KODAD
|
TS-42-013-017-010/010582
(THOGARRAI)
|
3642013000NRG24270620230766612
|
27/06/2023
|
Naarayana
|
3642013WL016417
|
Naarayana
|
50823801
|
SBIN0000DOP
|
406
|
406
|
Processed
|
03/07/2023
|
|
2986111902
|
|
Naarayana
|
()
|
|
70
|
KODAD
|
TS-42-013-017-010/010582
(THOGARRAI)
|
3642013000NRG24270620230766613
|
27/06/2023
|
Nagalaxmi
|
3642013WL016417
|
Nagalaxmi
|
50823801
|
SBIN0000DOP
|
406
|
406
|
Processed
|
03/07/2023
|
|
2986111901
|
|
Nagalaxmi
|
()
|
|
71
|
KODAD
|
TS-42-013-017-010/010628
(THOGARRAI)
|
3642013000NRG24270620230766614
|
27/06/2023
|
Nagalaxmi
|
3642013WL016417
|
Nagalaxmi
|
50823801
|
SBIN0000DOP
|
609
|
609
|
Processed
|
03/07/2023
|
|
2986111953
|
|
Nagalaxmi
|
()
|
|
72
|
KODAD
|
TS-42-013-017-010/010645
(THOGARRAI)
|
3642013000NRG24270620230766618
|
27/06/2023
|
Babu
|
3642013WL016417
|
Babu
|
50823801
|
SBIN0000DOP
|
609
|
609
|
Processed
|
03/07/2023
|
|
2986111865
|
|
Babu
|
()
|
|
73
|
KODAD
|
TS-42-013-017-010/010645
(THOGARRAI)
|
3642013000NRG24270620230766617
|
27/06/2023
|
Mangamma
|
3642013WL016417
|
Mangamma
|
50823801
|
SBIN0000DOP
|
609
|
609
|
Processed
|
03/07/2023
|
|
2986111925
|
|
Mangamma
|
()
|
|
74
|
KODAD
|
TS-42-013-017-010/010665
(THOGARRAI)
|
3642013000NRG24270620230766621
|
27/06/2023
|
Veladri
|
3642013WL016417
|
Veladri
|
50823801
|
SBIN0000DOP
|
609
|
609
|
Processed
|
03/07/2023
|
|
2986111974
|
|
Veladri
|
()
|
|
75
|
KODAD
|
TS-42-013-017-010/010665
(THOGARRAI)
|
3642013000NRG24270620230766620
|
27/06/2023
|
Vijaya
|
3642013WL016417
|
Vijaya
|
50823801
|
SBIN0000DOP
|
609
|
609
|
Processed
|
03/07/2023
|
|
2986111947
|
|
Vijaya
|
()
|
|
76
|
KODAD
|
TS-42-013-017-010/010699
(THOGARRAI)
|
3642013000NRG24270620230766622
|
27/06/2023
|
Akkamma
|
3642013WL016417
|
Akkamma
|
50823801
|
SBIN0000DOP
|
609
|
609
|
Processed
|
03/07/2023
|
|
2986111936
|
|
Akkamma
|
()
|
|
77
|
KODAD
|
TS-42-013-017-010/010731
(THOGARRAI)
|
3642013000NRG24270620230766624
|
27/06/2023
|
Achhireddy
|
3642013WL016417
|
Achhireddy
|
50823801
|
SBIN0000DOP
|
609
|
609
|
Processed
|
03/07/2023
|
|
2986111866
|
|
Achhireddy
|
()
|
|
78
|
KODAD
|
TS-42-013-017-010/010733
(THOGARRAI)
|
3642013000NRG24270620230766626
|
27/06/2023
|
Malaxmi
|
3642013WL016417
|
Malaxmi
|
50823801
|
SBIN0000DOP
|
609
|
609
|
Processed
|
03/07/2023
|
|
2986111943
|
|
Malaxmi
|
()
|
|
79
|
KODAD
|
TS-42-013-017-010/010759
(THOGARRAI)
|
3642013000NRG24270620230766628
|
27/06/2023
|
Laxmamma
|
3642013WL016417
|
Laxmamma
|
50823801
|
SBIN0000DOP
|
609
|
609
|
Processed
|
03/07/2023
|
|
2986111874
|
|
Laxmamma
|
()
|
|
80
|
KODAD
|
TS-42-013-017-010/010759
(THOGARRAI)
|
3642013000NRG24270620230766627
|
27/06/2023
|
Papamma
|
3642013WL016417
|
Papamma
|
50823801
|
SBIN0000DOP
|
609
|
609
|
Processed
|
03/07/2023
|
|
2986111867
|
|
Papamma
|
()
|
|
81
|
KODAD
|
TS-42-013-017-010/010759
(THOGARRAI)
|
3642013000NRG24270620230766629
|
27/06/2023
|
Sarayya
|
3642013WL016417
|
Sarayya
|
50823801
|
SBIN0000DOP
|
609
|
609
|
Processed
|
03/07/2023
|
|
2986111871
|
|
Sarayya
|
()
|
|
82
|
KODAD
|
TS-42-013-017-010/010765
(THOGARRAI)
|
3642013000NRG24270620230766631
|
27/06/2023
|
Chandraiah
|
3642013WL016417
|
Chandraiah
|
50823801
|
SBIN0000DOP
|
609
|
609
|
Processed
|
03/07/2023
|
|
2986111954
|
|
Chandraiah
|
()
|
|
83
|
KODAD
|
TS-42-013-017-010/010765
(THOGARRAI)
|
3642013000NRG24270620230766630
|
27/06/2023
|
Veeralaxmi
|
3642013WL016417
|
Veeralaxmi
|
50823801
|
SBIN0000DOP
|
609
|
609
|
Processed
|
03/07/2023
|
|
2986111937
|
|
Veeralaxmi
|
()
|
|
84
|
KODAD
|
TS-42-013-017-010/010770
(THOGARRAI)
|
3642013000NRG24270620230766632
|
27/06/2023
|
Nagalaxmi
|
3642013WL016417
|
Nagalaxmi
|
50823801
|
SBIN0000DOP
|
203
|
203
|
Processed
|
03/07/2023
|
|
2986111941
|
|
Nagalaxmi
|
()
|
|
85
|
KODAD
|
TS-42-013-017-010/010770
(THOGARRAI)
|
3642013000NRG24270620230766633
|
27/06/2023
|
Upendar Rao
|
3642013WL016417
|
Upendar Rao
|
50823801
|
SBIN0000DOP
|
609
|
609
|
Processed
|
03/07/2023
|
|
2986111868
|
|
Upendar Rao
|
()
|
|
86
|
KODAD
|
TS-42-013-017-010/010771
(THOGARRAI)
|
3642013000NRG24270620230766634
|
27/06/2023
|
Annapurna
|
3642013WL016417
|
Annapurna
|
50823801
|
SBIN0000DOP
|
609
|
609
|
Processed
|
03/07/2023
|
|
2986111938
|
|
Annapurna
|
()
|
|
87
|
KODAD
|
TS-42-013-017-010/010776
(THOGARRAI)
|
3642013000NRG24270620230766635
|
27/06/2023
|
Laxmi
|
3642013WL016417
|
Laxmi
|
50823801
|
SBIN0000DOP
|
609
|
609
|
Processed
|
03/07/2023
|
|
2986111939
|
|
Laxmi
|
()
|
|
88
|
KODAD
|
TS-42-013-017-010/010799
(THOGARRAI)
|
3642013000NRG24270620230766636
|
27/06/2023
|
Aruna
|
3642013WL016417
|
Aruna
|
50823801
|
SBIN0000DOP
|
609
|
609
|
Processed
|
03/07/2023
|
|
2986111940
|
|
Aruna
|
()
|
|
89
|
KODAD
|
TS-42-013-017-010/010799
(THOGARRAI)
|
3642013000NRG24270620230766637
|
27/06/2023
|
Chinnavenkanna
|
3642013WL016417
|
Chinnavenkanna
|
50823801
|
SBIN0000DOP
|
609
|
609
|
Processed
|
03/07/2023
|
|
2986111952
|
|
Chinnavenkanna
|
()
|
|
90
|
KODAD
|
TS-42-013-017-010/010826
(THOGARRAI)
|
3642013000NRG24270620230766638
|
27/06/2023
|
Vijayalaxmi
|
3642013WL016417
|
Vijayalaxmi
|
50823801
|
SBIN0000DOP
|
609
|
609
|
Processed
|
03/07/2023
|
|
2986111957
|
|
Vijayalaxmi
|
()
|
|
91
|
KODAD
|
TS-42-013-017-010/010837
(THOGARRAI)
|
3642013000NRG24270620230766640
|
27/06/2023
|
venkatalakshmi
|
3642013WL016417
|
venkatalakshmi
|
50823801
|
SBIN0000DOP
|
609
|
609
|
Processed
|
03/07/2023
|
|
2986111961
|
|
venkatalakshmi
|
()
|
|
92
|
KODAD
|
TS-42-013-017-010/010845
(THOGARRAI)
|
3642013000NRG24270620230766644
|
27/06/2023
|
Madavi
|
3642013WL016417
|
Madavi
|
50823801
|
SBIN0000DOP
|
609
|
609
|
Processed
|
03/07/2023
|
|
2986111960
|
|
Madavi
|
()
|
|
93
|
KODAD
|
TS-42-013-017-010/010845
(THOGARRAI)
|
3642013000NRG24270620230766645
|
27/06/2023
|
Nagabushanam
|
3642013WL016417
|
Nagabushanam
|
50823801
|
SBIN0000DOP
|
609
|
609
|
Processed
|
03/07/2023
|
|
2986111964
|
|
Nagabushanam
|
()
|
|
94
|
KODAD
|
TS-42-013-017-010/010847
(THOGARRAI)
|
3642013000NRG24270620230766647
|
27/06/2023
|
Gopireddy
|
3642013WL016417
|
Gopireddy
|
50823801
|
SBIN0000DOP
|
609
|
609
|
Processed
|
03/07/2023
|
|
2986111869
|
|
Gopireddy
|
()
|
|
95
|
KODAD
|
TS-42-013-017-010/010847
(THOGARRAI)
|
3642013000NRG24270620230766646
|
27/06/2023
|
Lingamma
|
3642013WL016417
|
Lingamma
|
50823801
|
SBIN0000DOP
|
609
|
609
|
Processed
|
03/07/2023
|
|
2986111956
|
|
Lingamma
|
()
|
|
96
|
KODAD
|
TS-42-013-017-010/010871
(THOGARRAI)
|
3642013000NRG24270620230766649
|
27/06/2023
|
Salamma
|
3642013WL016417
|
Salamma
|
50823801
|
SBIN0000DOP
|
609
|
609
|
Processed
|
03/07/2023
|
|
2986111872
|
|
Salamma
|
()
|
|
97
|
KODAD
|
TS-42-013-017-010/010878
(THOGARRAI)
|
3642013000NRG24270620230766650
|
27/06/2023
|
Pullaiah
|
3642013WL016417
|
Pullaiah
|
50823801
|
SBIN0000DOP
|
609
|
609
|
Processed
|
03/07/2023
|
|
2986111876
|
|
Pullaiah
|
()
|
|
98
|
KODAD
|
TS-42-013-017-010/010878
(THOGARRAI)
|
3642013000NRG24270620230766651
|
27/06/2023
|
Ramadevi
|
3642013WL016417
|
Ramadevi
|
50823801
|
SBIN0000DOP
|
609
|
609
|
Processed
|
03/07/2023
|
|
2986111877
|
|
Ramadevi
|
()
|
|
99
|
KODAD
|
TS-42-013-017-010/010884
(THOGARRAI)
|
3642013000NRG24270620230766652
|
27/06/2023
|
Lingaiah
|
3642013WL016417
|
Lingaiah
|
50823801
|
SBIN0000DOP
|
609
|
609
|
Processed
|
03/07/2023
|
|
2986111975
|
|
Lingaiah
|
()
|
|
100
|
KODAD
|
TS-42-013-017-010/010884
(THOGARRAI)
|
3642013000NRG24270620230766653
|
27/06/2023
|
Venkataramana
|
3642013WL016417
|
Venkataramana
|
50823801
|
SBIN0000DOP
|
609
|
609
|
Processed
|
03/07/2023
|
|
2986111976
|
|
Venkataramana
|
()
|
|
101
|
KODAD
|
TS-42-013-017-010/010900
(THOGARRAI)
|
3642013000NRG24270620230766654
|
27/06/2023
|
Thirupathamma
|
3642013WL016417
|
Thirupathamma
|
50823801
|
SBIN0000DOP
|
609
|
609
|
Processed
|
03/07/2023
|
|
2986111878
|
|
Thirupathamma
|
()
|
|
102
|
KODAD
|
TS-42-013-017-010/010914
(THOGARRAI)
|
3642013000NRG24270620230766656
|
27/06/2023
|
Veerakumari
|
3642013WL016417
|
Veerakumari
|
50823801
|
SBIN0000DOP
|
609
|
609
|
Processed
|
03/07/2023
|
|
2986111875
|
|
Veerakumari
|
()
|
|
103
|
KODAD
|
TS-42-013-017-010/010930
(THOGARRAI)
|
3642013000NRG24270620230766659
|
27/06/2023
|
Lakshmi
|
3642013WL016417
|
Lakshmi
|
50823801
|
SBIN0000DOP
|
609
|
609
|
Processed
|
03/07/2023
|
|
2986111880
|
|
Lakshmi
|
()
|
|
104
|
KODAD
|
TS-42-013-017-010/010930
(THOGARRAI)
|
3642013000NRG24270620230766658
|
27/06/2023
|
Mallaiah
|
3642013WL016417
|
Mallaiah
|
50823801
|
SBIN0000DOP
|
609
|
609
|
Processed
|
03/07/2023
|
|
2986111879
|
|
Mallaiah
|
()
|
|
105
|
KODAD
|
TS-42-013-017-010/010950
(THOGARRAI)
|
3642013000NRG24270620230766661
|
27/06/2023
|
Kumari
|
3642013WL016417
|
Kumari
|
50823801
|
SBIN0000DOP
|
609
|
609
|
Processed
|
03/07/2023
|
|
2986111966
|
|
Kumari
|
()
|
|
106
|
KODAD
|
TS-42-013-017-010/010950
(THOGARRAI)
|
3642013000NRG24270620230766660
|
27/06/2023
|
Upendar
|
3642013WL016417
|
Upendar
|
50823801
|
SBIN0000DOP
|
609
|
609
|
Processed
|
03/07/2023
|
|
2986111965
|
|
Upendar
|
()
|
|
107
|
KODAD
|
TS-42-013-017-010/010951
(THOGARRAI)
|
3642013000NRG24270620230766662
|
27/06/2023
|
Kondalu
|
3642013WL016417
|
Kondalu
|
50823801
|
SBIN0000DOP
|
609
|
609
|
Processed
|
03/07/2023
|
|
2986111967
|
|
Kondalu
|
()
|
|
108
|
KODAD
|
TS-42-013-017-010/010951
(THOGARRAI)
|
3642013000NRG24270620230766663
|
27/06/2023
|
Rajini
|
3642013WL016417
|
Rajini
|
50823801
|
SBIN0000DOP
|
609
|
609
|
Processed
|
03/07/2023
|
|
2986111968
|
|
Rajini
|
()
|
|
109
|
KODAD
|
TS-42-013-017-010/010978
(THOGARRAI)
|
3642013000NRG24270620230766666
|
27/06/2023
|
Nagaraju
|
3642013WL016417
|
Nagaraju
|
50823801
|
SBIN0000DOP
|
609
|
609
|
Processed
|
03/07/2023
|
|
2986111881
|
|
Nagaraju
|
()
|
|
110
|
KODAD
|
TS-42-013-017-010/010982
(THOGARRAI)
|
3642013000NRG24270620230766668
|
27/06/2023
|
Upendar
|
3642013WL016417
|
Upendar
|
50823801
|
SBIN0000DOP
|
609
|
609
|
Processed
|
03/07/2023
|
|
2986111888
|
|
Upendar
|
()
|
|
111
|
KODAD
|
TS-42-013-017-010/010988
(THOGARRAI)
|
3642013000NRG24270620230766671
|
27/06/2023
|
Upendar
|
3642013WL016417
|
Upendar
|
50823801
|
SBIN0000DOP
|
609
|
609
|
Processed
|
03/07/2023
|
|
2986111883
|
|
Upendar
|
()
|
|
112
|
KODAD
|
TS-42-013-017-010/010994
(THOGARRAI)
|
3642013000NRG24270620230766674
|
27/06/2023
|
Nagaraaju
|
3642013WL016417
|
Nagaraaju
|
50823801
|
SBIN0000DOP
|
609
|
609
|
Processed
|
03/07/2023
|
|
2986111963
|
|
Nagaraaju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65975
|
65975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65975
|
65975
|
|
|
|
|
|
|
|