|
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
|
NARSIMHULAPET
|
TS-32-012-012-012/010543
(NARSIMHULAPET)
|
3632012000NRG24260520230307862
|
26/05/2023
|
Lakshmi
|
3632012WL006900
|
Lakshmi
|
50632401
|
SBIN0000DOP
|
726
|
726
|
Processed
|
31/05/2023
|
|
1980225031
|
|
Lakshmi
|
()
|
|
2
|
NARSIMHULAPET
|
TS-32-012-012-012/010749
(NARSIMHULAPET)
|
3632012000NRG24260520230308673
|
26/05/2023
|
Chavuli
|
3632012WL006913
|
Chavuli
|
50632401
|
SBIN0000DOP
|
838
|
838
|
Processed
|
31/05/2023
|
|
1980224958
|
|
Chavuli
|
()
|
|
3
|
NARSIMHULAPET
|
TS-32-012-012-012/010756
(NARSIMHULAPET)
|
3632012000NRG24260520230308674
|
26/05/2023
|
Johnhu
|
3632012WL006913
|
Johnhu
|
50632401
|
SBIN0000DOP
|
838
|
838
|
Processed
|
31/05/2023
|
|
1980224943
|
|
Johnhu
|
()
|
|
4
|
NARSIMHULAPET
|
TS-32-012-012-012/010756
(NARSIMHULAPET)
|
3632012000NRG24260520230308675
|
26/05/2023
|
Meeri
|
3632012WL006913
|
Meeri
|
50632401
|
SBIN0000DOP
|
698
|
698
|
Processed
|
31/05/2023
|
|
1980224944
|
|
Meeri
|
()
|
|
5
|
NARSIMHULAPET
|
TS-32-012-012-012/010796
(NARSIMHULAPET)
|
3632012000NRG24260520230307864
|
26/05/2023
|
Vemkatayya
|
3632012WL006900
|
Vemkatayya
|
50632401
|
SBIN0000DOP
|
726
|
726
|
Processed
|
31/05/2023
|
|
1980225032
|
|
Vemkatayya
|
()
|
|
6
|
NARSIMHULAPET
|
TS-32-012-015-014/010705
(JAYAPURAM)
|
3632012000NRG24260520230308196
|
26/05/2023
|
Lacchi Reddi
|
3632012WL006903
|
Lacchi Reddi
|
50632401
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
31/05/2023
|
|
1980224932
|
|
Lacchi Reddi
|
()
|
|
7
|
NARSIMHULAPET
|
TS-32-012-019-019/010002
(MUNGIMADUGU)
|
3632012000NRG24260520230308014
|
26/05/2023
|
Ellamma
|
3632012WL006901
|
Ellamma
|
50632401
|
SBIN0000DOP
|
1292
|
1292
|
Processed
|
31/05/2023
|
|
1980224966
|
|
Ellamma
|
()
|
|
8
|
NARSIMHULAPET
|
TS-32-012-019-019/010002
(MUNGIMADUGU)
|
3632012000NRG24260520230308013
|
26/05/2023
|
Veeramallu
|
3632012WL006901
|
Veeramallu
|
50632401
|
SBIN0000DOP
|
861
|
861
|
Processed
|
31/05/2023
|
|
1980224965
|
|
Veeramallu
|
()
|
|
9
|
NARSIMHULAPET
|
TS-32-012-019-019/010006
(MUNGIMADUGU)
|
3632012000NRG24260520230308015
|
26/05/2023
|
Veerabadru
|
3632012WL006901
|
Veerabadru
|
50632401
|
SBIN0000DOP
|
861
|
861
|
Processed
|
31/05/2023
|
|
1980224922
|
|
Veerabadru
|
()
|
|
10
|
NARSIMHULAPET
|
TS-32-012-019-019/010006
(MUNGIMADUGU)
|
3632012000NRG24260520230308016
|
26/05/2023
|
Vemkatamma
|
3632012WL006901
|
Vemkatamma
|
50632401
|
SBIN0000DOP
|
646
|
646
|
Processed
|
31/05/2023
|
|
1980224923
|
|
Vemkatamma
|
()
|
|
11
|
NARSIMHULAPET
|
TS-32-012-019-019/010007
(MUNGIMADUGU)
|
3632012000NRG24260520230308018
|
26/05/2023
|
Ellamma
|
3632012WL006901
|
Ellamma
|
50632401
|
SBIN0000DOP
|
861
|
861
|
Processed
|
31/05/2023
|
|
1980224927
|
|
Ellamma
|
()
|
|
12
|
NARSIMHULAPET
|
TS-32-012-019-019/010007
(MUNGIMADUGU)
|
3632012000NRG24260520230308017
|
26/05/2023
|
Narsayya
|
3632012WL006901
|
Narsayya
|
50632401
|
SBIN0000DOP
|
861
|
861
|
Processed
|
31/05/2023
|
|
1980224926
|
|
Narsayya
|
()
|
|
13
|
NARSIMHULAPET
|
TS-32-012-019-019/010009
(MUNGIMADUGU)
|
3632012000NRG24260520230308020
|
26/05/2023
|
Prasaad
|
3632012WL006901
|
Prasaad
|
50632401
|
SBIN0000DOP
|
861
|
861
|
Processed
|
31/05/2023
|
|
1980224928
|
|
Prasaad
|
()
|
|
14
|
NARSIMHULAPET
|
TS-32-012-019-019/010009
(MUNGIMADUGU)
|
3632012000NRG24260520230308019
|
26/05/2023
|
Vemkatamma
|
3632012WL006901
|
Vemkatamma
|
50632401
|
SBIN0000DOP
|
861
|
861
|
Processed
|
31/05/2023
|
|
1980224924
|
|
Vemkatamma
|
()
|
|
15
|
NARSIMHULAPET
|
TS-32-012-019-019/010011
(MUNGIMADUGU)
|
3632012000NRG24260520230308022
|
26/05/2023
|
Naagamma
|
3632012WL006901
|
Naagamma
|
50632401
|
SBIN0000DOP
|
1292
|
1292
|
Processed
|
31/05/2023
|
|
1980225033
|
|
Naagamma
|
()
|
|
16
|
NARSIMHULAPET
|
TS-32-012-019-019/010012
(MUNGIMADUGU)
|
3632012000NRG24260520230308024
|
26/05/2023
|
Mangamma
|
3632012WL006901
|
Mangamma
|
50632401
|
SBIN0000DOP
|
1292
|
1292
|
Processed
|
31/05/2023
|
|
1980224936
|
|
Mangamma
|
()
|
|
17
|
NARSIMHULAPET
|
TS-32-012-019-019/010012
(MUNGIMADUGU)
|
3632012000NRG24260520230308023
|
26/05/2023
|
Raamchandru
|
3632012WL006901
|
Raamchandru
|
50632401
|
SBIN0000DOP
|
861
|
861
|
Processed
|
31/05/2023
|
|
1980224967
|
|
Raamchandru
|
()
|
|
18
|
NARSIMHULAPET
|
TS-32-012-019-019/010014
(MUNGIMADUGU)
|
3632012000NRG24260520230308025
|
26/05/2023
|
Jayamma
|
3632012WL006901
|
Jayamma
|
50632401
|
SBIN0000DOP
|
1292
|
1292
|
Processed
|
31/05/2023
|
|
1980224968
|
|
Jayamma
|
()
|
|
19
|
NARSIMHULAPET
|
TS-32-012-019-019/010014
(MUNGIMADUGU)
|
3632012000NRG24260520230308026
|
26/05/2023
|
Raamu
|
3632012WL006901
|
Raamu
|
50632401
|
SBIN0000DOP
|
1292
|
1292
|
Processed
|
31/05/2023
|
|
1980225034
|
|
Raamu
|
()
|
|
20
|
NARSIMHULAPET
|
TS-32-012-019-019/010015
(MUNGIMADUGU)
|
3632012000NRG24260520230308027
|
26/05/2023
|
Iddayya
|
3632012WL006901
|
Iddayya
|
50632401
|
SBIN0000DOP
|
1292
|
1292
|
Processed
|
31/05/2023
|
|
1980224969
|
|
Iddayya
|
()
|
|
21
|
NARSIMHULAPET
|
TS-32-012-019-019/010017
(MUNGIMADUGU)
|
3632012000NRG24260520230308028
|
26/05/2023
|
Ekaantha
|
3632012WL006901
|
Ekaantha
|
50632401
|
SBIN0000DOP
|
431
|
431
|
Processed
|
31/05/2023
|
|
1980225035
|
|
Ekaantha
|
()
|
|
22
|
NARSIMHULAPET
|
TS-32-012-019-019/010019
(MUNGIMADUGU)
|
3632012000NRG24260520230308029
|
26/05/2023
|
Narsayya
|
3632012WL006901
|
Narsayya
|
50632401
|
SBIN0000DOP
|
861
|
861
|
Processed
|
31/05/2023
|
|
1980224940
|
|
Narsayya
|
()
|
|
23
|
NARSIMHULAPET
|
TS-32-012-019-019/010019
(MUNGIMADUGU)
|
3632012000NRG24260520230308030
|
26/05/2023
|
Shailaja
|
3632012WL006901
|
Shailaja
|
50632401
|
SBIN0000DOP
|
1292
|
1292
|
Processed
|
31/05/2023
|
|
1980224941
|
|
Shailaja
|
()
|
|
24
|
NARSIMHULAPET
|
TS-32-012-019-019/010023
(MUNGIMADUGU)
|
3632012000NRG24260520230308031
|
26/05/2023
|
Saavitra
|
3632012WL006901
|
Saavitra
|
50632401
|
SBIN0000DOP
|
1292
|
1292
|
Processed
|
31/05/2023
|
|
1980224970
|
|
Saavitra
|
()
|
|
25
|
NARSIMHULAPET
|
TS-32-012-019-019/010025
(MUNGIMADUGU)
|
3632012000NRG24260520230308033
|
26/05/2023
|
Upendra
|
3632012WL006901
|
Upendra
|
50632401
|
SBIN0000DOP
|
1292
|
1292
|
Processed
|
31/05/2023
|
|
1980224972
|
|
Upendra
|
()
|
|
26
|
NARSIMHULAPET
|
TS-32-012-019-019/010025
(MUNGIMADUGU)
|
3632012000NRG24260520230308032
|
26/05/2023
|
Venkanna
|
3632012WL006901
|
Venkanna
|
50632401
|
SBIN0000DOP
|
646
|
646
|
Processed
|
31/05/2023
|
|
1980224971
|
|
Venkanna
|
()
|
|
27
|
NARSIMHULAPET
|
TS-32-012-019-019/010026
(MUNGIMADUGU)
|
3632012000NRG24260520230308035
|
26/05/2023
|
Uppallamma
|
3632012WL006901
|
Uppallamma
|
50632401
|
SBIN0000DOP
|
646
|
646
|
Processed
|
31/05/2023
|
|
1980224974
|
|
Uppallamma
|
()
|
|
28
|
NARSIMHULAPET
|
TS-32-012-019-019/010026
(MUNGIMADUGU)
|
3632012000NRG24260520230308034
|
26/05/2023
|
Veerasomulu
|
3632012WL006901
|
Veerasomulu
|
50632401
|
SBIN0000DOP
|
861
|
861
|
Processed
|
31/05/2023
|
|
1980224973
|
|
Veerasomulu
|
()
|
|
29
|
NARSIMHULAPET
|
TS-32-012-019-019/010029
(MUNGIMADUGU)
|
3632012000NRG24260520230308037
|
26/05/2023
|
Mangamma
|
3632012WL006901
|
Mangamma
|
50632401
|
SBIN0000DOP
|
1292
|
1292
|
Processed
|
31/05/2023
|
|
1980225037
|
|
Mangamma
|
()
|
|
30
|
NARSIMHULAPET
|
TS-32-012-019-019/010029
(MUNGIMADUGU)
|
3632012000NRG24260520230308038
|
26/05/2023
|
Narsamma
|
3632012WL006901
|
Narsamma
|
50632401
|
SBIN0000DOP
|
1292
|
1292
|
Processed
|
31/05/2023
|
|
1980225038
|
|
Narsamma
|
()
|
|
31
|
NARSIMHULAPET
|
TS-32-012-019-019/010029
(MUNGIMADUGU)
|
3632012000NRG24260520230308036
|
26/05/2023
|
Venkanna
|
3632012WL006901
|
Venkanna
|
50632401
|
SBIN0000DOP
|
1076
|
1076
|
Processed
|
31/05/2023
|
|
1980225036
|
|
Venkanna
|
()
|
|
32
|
NARSIMHULAPET
|
TS-32-012-019-019/010030
(MUNGIMADUGU)
|
3632012000NRG24260520230308040
|
26/05/2023
|
Raadha
|
3632012WL006901
|
Raadha
|
50632401
|
SBIN0000DOP
|
1076
|
1076
|
Processed
|
31/05/2023
|
|
1980224976
|
|
Raadha
|
()
|
|
33
|
NARSIMHULAPET
|
TS-32-012-019-019/010030
(MUNGIMADUGU)
|
3632012000NRG24260520230308039
|
26/05/2023
|
Raamulu
|
3632012WL006901
|
Raamulu
|
50632401
|
SBIN0000DOP
|
431
|
431
|
Processed
|
31/05/2023
|
|
1980224975
|
|
Raamulu
|
()
|
|
34
|
NARSIMHULAPET
|
TS-32-012-019-019/010031
(MUNGIMADUGU)
|
3632012000NRG24260520230308042
|
26/05/2023
|
Iddamma
|
3632012WL006901
|
Iddamma
|
50632401
|
SBIN0000DOP
|
1292
|
1292
|
Processed
|
31/05/2023
|
|
1980224977
|
|
Iddamma
|
()
|
|
35
|
NARSIMHULAPET
|
TS-32-012-019-019/010031
(MUNGIMADUGU)
|
3632012000NRG24260520230308043
|
26/05/2023
|
Yaakamma
|
3632012WL006901
|
Yaakamma
|
50632401
|
SBIN0000DOP
|
1292
|
1292
|
Processed
|
31/05/2023
|
|
1980224978
|
|
Yaakamma
|
()
|
|
36
|
NARSIMHULAPET
|
TS-32-012-019-019/010036
(MUNGIMADUGU)
|
3632012000NRG24260520230308044
|
26/05/2023
|
Raamulamma
|
3632012WL006901
|
Raamulamma
|
50632401
|
SBIN0000DOP
|
1076
|
1076
|
Processed
|
31/05/2023
|
|
1980224980
|
|
Raamulamma
|
()
|
|
37
|
NARSIMHULAPET
|
TS-32-012-019-019/010038
(MUNGIMADUGU)
|
3632012000NRG24260520230308045
|
26/05/2023
|
Srihari
|
3632012WL006901
|
Srihari
|
50632401
|
SBIN0000DOP
|
1292
|
1292
|
Processed
|
31/05/2023
|
|
1980224981
|
|
Srihari
|
()
|
|
38
|
NARSIMHULAPET
|
TS-32-012-019-019/010038
(MUNGIMADUGU)
|
3632012000NRG24260520230308046
|
26/05/2023
|
Upendra
|
3632012WL006901
|
Upendra
|
50632401
|
SBIN0000DOP
|
1292
|
1292
|
Processed
|
31/05/2023
|
|
1980224982
|
|
Upendra
|
()
|
|
39
|
NARSIMHULAPET
|
TS-32-012-019-019/010040
(MUNGIMADUGU)
|
3632012000NRG24260520230308047
|
26/05/2023
|
Srinivaas
|
3632012WL006901
|
Srinivaas
|
50632401
|
SBIN0000DOP
|
1292
|
1292
|
Processed
|
31/05/2023
|
|
1980224983
|
|
Srinivaas
|
()
|
|
40
|
NARSIMHULAPET
|
TS-32-012-019-019/010040
(MUNGIMADUGU)
|
3632012000NRG24260520230308048
|
26/05/2023
|
Swapna
|
3632012WL006901
|
Swapna
|
50632401
|
SBIN0000DOP
|
1292
|
1292
|
Processed
|
31/05/2023
|
|
1980224984
|
|
Swapna
|
()
|
|
41
|
NARSIMHULAPET
|
TS-32-012-019-019/010041
(MUNGIMADUGU)
|
3632012000NRG24260520230308050
|
26/05/2023
|
Padma
|
3632012WL006901
|
Padma
|
50632401
|
SBIN0000DOP
|
1292
|
1292
|
Processed
|
31/05/2023
|
|
1980224959
|
|
Padma
|
()
|
|
42
|
NARSIMHULAPET
|
TS-32-012-019-019/010042
(MUNGIMADUGU)
|
3632012000NRG24260520230308052
|
26/05/2023
|
Jayamma
|
3632012WL006901
|
Jayamma
|
50632401
|
SBIN0000DOP
|
1292
|
1292
|
Processed
|
31/05/2023
|
|
1980224985
|
|
Jayamma
|
()
|
|
43
|
NARSIMHULAPET
|
TS-32-012-019-019/010042
(MUNGIMADUGU)
|
3632012000NRG24260520230308051
|
26/05/2023
|
Raamulu
|
3632012WL006901
|
Raamulu
|
50632401
|
SBIN0000DOP
|
1292
|
1292
|
Processed
|
31/05/2023
|
|
1980224921
|
|
Raamulu
|
()
|
|
44
|
NARSIMHULAPET
|
TS-32-012-019-019/010044
(MUNGIMADUGU)
|
3632012000NRG24260520230308053
|
26/05/2023
|
Venkatayya
|
3632012WL006901
|
Venkatayya
|
50632401
|
SBIN0000DOP
|
215
|
215
|
Processed
|
31/05/2023
|
|
1980224933
|
|
Venkatayya
|
()
|
|
45
|
NARSIMHULAPET
|
TS-32-012-019-019/010048
(MUNGIMADUGU)
|
3632012000NRG24260520230308056
|
26/05/2023
|
sapath
|
3632012WL006901
|
sapath
|
50632401
|
SBIN0000DOP
|
861
|
861
|
Processed
|
31/05/2023
|
|
1980224954
|
|
sapath
|
()
|
|
46
|
NARSIMHULAPET
|
TS-32-012-019-019/010048
(MUNGIMADUGU)
|
3632012000NRG24260520230308055
|
26/05/2023
|
Venkatalachhamma
|
3632012WL006901
|
Venkatalachhamma
|
50632401
|
SBIN0000DOP
|
861
|
861
|
Processed
|
31/05/2023
|
|
1980224987
|
|
Venkatalachhamma
|
()
|
|
47
|
NARSIMHULAPET
|
TS-32-012-019-019/010048
(MUNGIMADUGU)
|
3632012000NRG24260520230308054
|
26/05/2023
|
Yaakayya
|
3632012WL006901
|
Yaakayya
|
50632401
|
SBIN0000DOP
|
861
|
861
|
Processed
|
31/05/2023
|
|
1980224986
|
|
Yaakayya
|
()
|
|
48
|
NARSIMHULAPET
|
TS-32-012-019-019/010051
(MUNGIMADUGU)
|
3632012000NRG24260520230308060
|
26/05/2023
|
Naagamma
|
3632012WL006901
|
Naagamma
|
50632401
|
SBIN0000DOP
|
646
|
646
|
Processed
|
31/05/2023
|
|
1980224990
|
|
Naagamma
|
()
|
|
49
|
NARSIMHULAPET
|
TS-32-012-019-019/010051
(MUNGIMADUGU)
|
3632012000NRG24260520230308059
|
26/05/2023
|
Naresh
|
3632012WL006901
|
Naresh
|
50632401
|
SBIN0000DOP
|
215
|
215
|
Processed
|
31/05/2023
|
|
1980224989
|
|
Naresh
|
()
|
|
50
|
NARSIMHULAPET
|
TS-32-012-019-019/010051
(MUNGIMADUGU)
|
3632012000NRG24260520230308058
|
26/05/2023
|
Somayya
|
3632012WL006901
|
Somayya
|
50632401
|
SBIN0000DOP
|
646
|
646
|
Processed
|
31/05/2023
|
|
1980224988
|
|
Somayya
|
()
|
|
51
|
NARSIMHULAPET
|
TS-32-012-019-019/010052
(MUNGIMADUGU)
|
3632012000NRG24260520230308061
|
26/05/2023
|
Gauramma
|
3632012WL006901
|
Gauramma
|
50632401
|
SBIN0000DOP
|
1292
|
1292
|
Processed
|
31/05/2023
|
|
1980224991
|
|
Gauramma
|
()
|
|
52
|
NARSIMHULAPET
|
TS-32-012-019-019/010053
(MUNGIMADUGU)
|
3632012000NRG24260520230308065
|
26/05/2023
|
Somanarsamma
|
3632012WL006901
|
Somanarsamma
|
50632401
|
SBIN0000DOP
|
431
|
431
|
Processed
|
31/05/2023
|
|
1980224992
|
|
Somanarsamma
|
()
|
|
53
|
NARSIMHULAPET
|
TS-32-012-019-019/010060
(MUNGIMADUGU)
|
3632012000NRG24260520230308067
|
26/05/2023
|
Naagamma
|
3632012WL006901
|
Naagamma
|
50632401
|
SBIN0000DOP
|
1292
|
1292
|
Processed
|
31/05/2023
|
|
1980224994
|
|
Naagamma
|
()
|
|
54
|
NARSIMHULAPET
|
TS-32-012-019-019/010060
(MUNGIMADUGU)
|
3632012000NRG24260520230308066
|
26/05/2023
|
Venkanna
|
3632012WL006901
|
Venkanna
|
50632401
|
SBIN0000DOP
|
1292
|
1292
|
Processed
|
31/05/2023
|
|
1980224993
|
|
Venkanna
|
()
|
|
55
|
NARSIMHULAPET
|
TS-32-012-019-019/010062
(MUNGIMADUGU)
|
3632012000NRG24260520230308068
|
26/05/2023
|
Saavitramma
|
3632012WL006901
|
Saavitramma
|
50632401
|
SBIN0000DOP
|
1292
|
1292
|
Processed
|
31/05/2023
|
|
1980224998
|
|
Saavitramma
|
()
|
|
56
|
NARSIMHULAPET
|
TS-32-012-019-019/010065
(MUNGIMADUGU)
|
3632012000NRG24260520230308069
|
26/05/2023
|
Subadra
|
3632012WL006901
|
Subadra
|
50632401
|
SBIN0000DOP
|
861
|
861
|
Processed
|
31/05/2023
|
|
1980224925
|
|
Subadra
|
()
|
|
57
|
NARSIMHULAPET
|
TS-32-012-019-019/010068
(MUNGIMADUGU)
|
3632012000NRG24260520230308070
|
26/05/2023
|
Narsamma
|
3632012WL006901
|
Narsamma
|
50632401
|
SBIN0000DOP
|
431
|
431
|
Processed
|
31/05/2023
|
|
1980224999
|
|
Narsamma
|
()
|
|
58
|
NARSIMHULAPET
|
TS-32-012-019-019/010069
(MUNGIMADUGU)
|
3632012000NRG24260520230308072
|
26/05/2023
|
Pramila
|
3632012WL006901
|
Pramila
|
50632401
|
SBIN0000DOP
|
1292
|
1292
|
Processed
|
31/05/2023
|
|
1980225001
|
|
Pramila
|
()
|
|
59
|
NARSIMHULAPET
|
TS-32-012-019-019/010069
(MUNGIMADUGU)
|
3632012000NRG24260520230308071
|
26/05/2023
|
Raamurti
|
3632012WL006901
|
Raamurti
|
50632401
|
SBIN0000DOP
|
215
|
215
|
Processed
|
31/05/2023
|
|
1980225000
|
|
Raamurti
|
()
|
|
60
|
NARSIMHULAPET
|
TS-32-012-019-019/010142
(MUNGIMADUGU)
|
3632012000NRG24260520230308074
|
26/05/2023
|
Lavanya
|
3632012WL006901
|
Lavanya
|
50632401
|
SBIN0000DOP
|
1292
|
1292
|
Processed
|
31/05/2023
|
|
1980225003
|
|
Lavanya
|
()
|
|
61
|
NARSIMHULAPET
|
TS-32-012-019-019/010142
(MUNGIMADUGU)
|
3632012000NRG24260520230308073
|
26/05/2023
|
Ravindar
|
3632012WL006901
|
Ravindar
|
50632401
|
SBIN0000DOP
|
1292
|
1292
|
Processed
|
31/05/2023
|
|
1980225002
|
|
Ravindar
|
()
|
|
62
|
NARSIMHULAPET
|
TS-32-012-019-019/010147
(MUNGIMADUGU)
|
3632012000NRG24260520230308075
|
26/05/2023
|
Veeramma
|
3632012WL006901
|
Veeramma
|
50632401
|
SBIN0000DOP
|
1292
|
1292
|
Processed
|
31/05/2023
|
|
1980225004
|
|
Veeramma
|
()
|
|
63
|
NARSIMHULAPET
|
TS-32-012-019-019/010171
(MUNGIMADUGU)
|
3632012000NRG24260520230308076
|
26/05/2023
|
Lachamma
|
3632012WL006901
|
Lachamma
|
50632401
|
SBIN0000DOP
|
1292
|
1292
|
Processed
|
31/05/2023
|
|
1980225005
|
|
Lachamma
|
()
|
|
64
|
NARSIMHULAPET
|
TS-32-012-019-019/010173
(MUNGIMADUGU)
|
3632012000NRG24260520230308077
|
26/05/2023
|
Swaroopa
|
3632012WL006901
|
Swaroopa
|
50632401
|
SBIN0000DOP
|
1292
|
1292
|
Processed
|
31/05/2023
|
|
1980225006
|
|
Swaroopa
|
()
|
|
65
|
NARSIMHULAPET
|
TS-32-012-019-019/010179
(MUNGIMADUGU)
|
3632012000NRG24260520230308079
|
26/05/2023
|
Nagamma
|
3632012WL006901
|
Nagamma
|
50632401
|
SBIN0000DOP
|
1076
|
1076
|
Processed
|
31/05/2023
|
|
1980224930
|
|
Nagamma
|
()
|
|
66
|
NARSIMHULAPET
|
TS-32-012-019-019/010179
(MUNGIMADUGU)
|
3632012000NRG24260520230308078
|
26/05/2023
|
Ramachandru
|
3632012WL006901
|
Ramachandru
|
50632401
|
SBIN0000DOP
|
861
|
861
|
Processed
|
31/05/2023
|
|
1980224929
|
|
Ramachandru
|
()
|
|
67
|
NARSIMHULAPET
|
TS-32-012-019-019/010179
(MUNGIMADUGU)
|
3632012000NRG24260520230308080
|
26/05/2023
|
Srinu
|
3632012WL006901
|
Srinu
|
50632401
|
SBIN0000DOP
|
431
|
431
|
Processed
|
31/05/2023
|
|
1980224931
|
|
Srinu
|
()
|
|
68
|
NARSIMHULAPET
|
TS-32-012-019-019/010180
(MUNGIMADUGU)
|
3632012000NRG24260520230308082
|
26/05/2023
|
Krishnamurti
|
3632012WL006901
|
Krishnamurti
|
50632401
|
SBIN0000DOP
|
1292
|
1292
|
Processed
|
31/05/2023
|
|
1980225007
|
|
Krishnamurti
|
()
|
|
69
|
NARSIMHULAPET
|
TS-32-012-019-019/010180
(MUNGIMADUGU)
|
3632012000NRG24260520230308083
|
26/05/2023
|
Uppalamma
|
3632012WL006901
|
Uppalamma
|
50632401
|
SBIN0000DOP
|
1292
|
1292
|
Processed
|
31/05/2023
|
|
1980225008
|
|
Uppalamma
|
()
|
|
70
|
NARSIMHULAPET
|
TS-32-012-019-019/010182
(MUNGIMADUGU)
|
3632012000NRG24260520230308085
|
26/05/2023
|
Biksham
|
3632012WL006901
|
Biksham
|
50632401
|
SBIN0000DOP
|
215
|
215
|
Processed
|
31/05/2023
|
|
1980225010
|
|
Biksham
|
()
|
|
71
|
NARSIMHULAPET
|
TS-32-012-019-019/010182
(MUNGIMADUGU)
|
3632012000NRG24260520230308084
|
26/05/2023
|
Satyavati
|
3632012WL006901
|
Satyavati
|
50632401
|
SBIN0000DOP
|
1292
|
1292
|
Processed
|
31/05/2023
|
|
1980225009
|
|
Satyavati
|
()
|
|
72
|
NARSIMHULAPET
|
TS-32-012-019-019/010186
(MUNGIMADUGU)
|
3632012000NRG24260520230308086
|
26/05/2023
|
Lachamma
|
3632012WL006901
|
Lachamma
|
50632401
|
SBIN0000DOP
|
1292
|
1292
|
Processed
|
31/05/2023
|
|
1980225011
|
|
Lachamma
|
()
|
|
73
|
NARSIMHULAPET
|
TS-32-012-019-019/010188
(MUNGIMADUGU)
|
3632012000NRG24260520230308087
|
26/05/2023
|
Padma
|
3632012WL006901
|
Padma
|
50632401
|
SBIN0000DOP
|
1292
|
1292
|
Processed
|
31/05/2023
|
|
1980225012
|
|
Padma
|
()
|
|
74
|
NARSIMHULAPET
|
TS-32-012-019-019/010188
(MUNGIMADUGU)
|
3632012000NRG24260520230308088
|
26/05/2023
|
Venkanna
|
3632012WL006901
|
Venkanna
|
50632401
|
SBIN0000DOP
|
1292
|
1292
|
Processed
|
31/05/2023
|
|
1980225013
|
|
Venkanna
|
()
|
|
75
|
NARSIMHULAPET
|
TS-32-012-019-019/010220
(MUNGIMADUGU)
|
3632012000NRG24260520230308089
|
26/05/2023
|
Raamulu
|
3632012WL006901
|
Raamulu
|
50632401
|
SBIN0000DOP
|
1292
|
1292
|
Processed
|
31/05/2023
|
|
1980225014
|
|
Raamulu
|
()
|
|
76
|
NARSIMHULAPET
|
TS-32-012-019-019/010220
(MUNGIMADUGU)
|
3632012000NRG24260520230308090
|
26/05/2023
|
Savithramma
|
3632012WL006901
|
Savithramma
|
50632401
|
SBIN0000DOP
|
861
|
861
|
Processed
|
31/05/2023
|
|
1980224953
|
|
Savithramma
|
()
|
|
77
|
NARSIMHULAPET
|
TS-32-012-019-019/010221
(MUNGIMADUGU)
|
3632012000NRG24260520230308091
|
26/05/2023
|
Ravi
|
3632012WL006901
|
Ravi
|
50632401
|
SBIN0000DOP
|
1292
|
1292
|
Processed
|
31/05/2023
|
|
1980224934
|
|
Ravi
|
()
|
|
78
|
NARSIMHULAPET
|
TS-32-012-019-019/010221
(MUNGIMADUGU)
|
3632012000NRG24260520230308092
|
26/05/2023
|
Sharada
|
3632012WL006901
|
Sharada
|
50632401
|
SBIN0000DOP
|
1292
|
1292
|
Processed
|
31/05/2023
|
|
1980224935
|
|
Sharada
|
()
|
|
79
|
NARSIMHULAPET
|
TS-32-012-019-019/010230
(MUNGIMADUGU)
|
3632012000NRG24260520230308094
|
26/05/2023
|
mamatha
|
3632012WL006901
|
mamatha
|
50632401
|
SBIN0000DOP
|
1627
|
1627
|
Processed
|
31/05/2023
|
|
1980224939
|
|
mamatha
|
()
|
|
80
|
NARSIMHULAPET
|
TS-32-012-019-019/010238
(MUNGIMADUGU)
|
3632012000NRG24260520230308095
|
26/05/2023
|
Rajita
|
3632012WL006901
|
Rajita
|
50632401
|
SBIN0000DOP
|
1292
|
1292
|
Processed
|
31/05/2023
|
|
1980224996
|
|
Rajita
|
()
|
|
81
|
NARSIMHULAPET
|
TS-32-012-019-019/010244
(MUNGIMADUGU)
|
3632012000NRG24260520230308096
|
26/05/2023
|
Naaraayana
|
3632012WL006901
|
Naaraayana
|
50632401
|
SBIN0000DOP
|
1292
|
1292
|
Processed
|
31/05/2023
|
|
1980224948
|
|
Naaraayana
|
()
|
|
82
|
NARSIMHULAPET
|
TS-32-012-019-019/010246
(MUNGIMADUGU)
|
3632012000NRG24260520230308097
|
26/05/2023
|
Prasaad
|
3632012WL006901
|
Prasaad
|
50632401
|
SBIN0000DOP
|
1292
|
1292
|
Processed
|
31/05/2023
|
|
1980224946
|
|
Prasaad
|
()
|
|
83
|
NARSIMHULAPET
|
TS-32-012-019-019/010246
(MUNGIMADUGU)
|
3632012000NRG24260520230308098
|
26/05/2023
|
Shobha
|
3632012WL006901
|
Shobha
|
50632401
|
SBIN0000DOP
|
1292
|
1292
|
Processed
|
31/05/2023
|
|
1980224949
|
|
Shobha
|
()
|
|
84
|
NARSIMHULAPET
|
TS-32-012-019-019/010248
(MUNGIMADUGU)
|
3632012000NRG24260520230308099
|
26/05/2023
|
Poolamma
|
3632012WL006901
|
Poolamma
|
50632401
|
SBIN0000DOP
|
1292
|
1292
|
Processed
|
31/05/2023
|
|
1980224950
|
|
Poolamma
|
()
|
|
85
|
NARSIMHULAPET
|
TS-32-012-019-019/010250
(MUNGIMADUGU)
|
3632012000NRG24260520230308101
|
26/05/2023
|
Kavita
|
3632012WL006901
|
Kavita
|
50632401
|
SBIN0000DOP
|
1292
|
1292
|
Processed
|
31/05/2023
|
|
1980224947
|
|
Kavita
|
()
|
|
86
|
NARSIMHULAPET
|
TS-32-012-019-019/010250
(MUNGIMADUGU)
|
3632012000NRG24260520230308100
|
26/05/2023
|
Suresh
|
3632012WL006901
|
Suresh
|
50632401
|
SBIN0000DOP
|
1292
|
1292
|
Processed
|
31/05/2023
|
|
1980224945
|
|
Suresh
|
()
|
|
87
|
NARSIMHULAPET
|
TS-32-012-019-019/010251
(MUNGIMADUGU)
|
3632012000NRG24260520230308102
|
26/05/2023
|
Saavitramma
|
3632012WL006901
|
Saavitramma
|
50632401
|
SBIN0000DOP
|
1292
|
1292
|
Processed
|
31/05/2023
|
|
1980224951
|
|
Saavitramma
|
()
|
|
88
|
NARSIMHULAPET
|
TS-32-012-019-019/010259
(MUNGIMADUGU)
|
3632012000NRG24260520230308104
|
26/05/2023
|
Ketayya
|
3632012WL006901
|
Ketayya
|
50632401
|
SBIN0000DOP
|
1292
|
1292
|
Processed
|
31/05/2023
|
|
1980224995
|
|
Ketayya
|
()
|
|
89
|
NARSIMHULAPET
|
TS-32-012-019-019/010259
(MUNGIMADUGU)
|
3632012000NRG24260520230308105
|
26/05/2023
|
Uma
|
3632012WL006901
|
Uma
|
50632401
|
SBIN0000DOP
|
1292
|
1292
|
Processed
|
31/05/2023
|
|
1980224997
|
|
Uma
|
()
|
|
90
|
NARSIMHULAPET
|
TS-32-012-019-019/010270
(MUNGIMADUGU)
|
3632012000NRG24260520230308106
|
26/05/2023
|
Ashok
|
3632012WL006901
|
Ashok
|
50632401
|
SBIN0000DOP
|
1292
|
1292
|
Processed
|
31/05/2023
|
|
1980224920
|
|
Ashok
|
()
|
|
91
|
NARSIMHULAPET
|
TS-32-012-019-019/010270
(MUNGIMADUGU)
|
3632012000NRG24260520230308107
|
26/05/2023
|
lalitha
|
3632012WL006901
|
lalitha
|
50632401
|
SBIN0000DOP
|
1292
|
1292
|
Processed
|
31/05/2023
|
|
1980224962
|
|
lalitha
|
()
|
|
92
|
NARSIMHULAPET
|
TS-32-012-019-019/010275
(MUNGIMADUGU)
|
3632012000NRG24260520230308108
|
26/05/2023
|
Karunaakar
|
3632012WL006901
|
Karunaakar
|
50632401
|
SBIN0000DOP
|
1292
|
1292
|
Processed
|
31/05/2023
|
|
1980224979
|
|
Karunaakar
|
()
|
|
93
|
NARSIMHULAPET
|
TS-32-012-027-001/010372
(GOPA THANDA)
|
3632012000NRG24260520230307749
|
26/05/2023
|
Kishan
|
3632012WL006899
|
Kishan
|
50632401
|
SBIN0000DOP
|
210
|
210
|
Processed
|
31/05/2023
|
|
1980224952
|
|
Kishan
|
()
|
|
94
|
NARSIMHULAPET
|
TS-32-012-027-001/010373
(GOPA THANDA)
|
3632012000NRG24260520230307750
|
26/05/2023
|
Kishan
|
3632012WL006899
|
Kishan
|
50632401
|
SBIN0000DOP
|
630
|
630
|
Processed
|
31/05/2023
|
|
1980225015
|
|
Kishan
|
()
|
|
95
|
NARSIMHULAPET
|
TS-32-012-027-001/010373
(GOPA THANDA)
|
3632012000NRG24260520230307751
|
26/05/2023
|
Paaru
|
3632012WL006899
|
Paaru
|
50632401
|
SBIN0000DOP
|
1051
|
1051
|
Processed
|
31/05/2023
|
|
1980224961
|
|
Paaru
|
()
|
|
96
|
NARSIMHULAPET
|
TS-32-012-027-001/010383
(GOPA THANDA)
|
3632012000NRG24260520230307753
|
26/05/2023
|
Shoba
|
3632012WL006899
|
Shoba
|
50632401
|
SBIN0000DOP
|
1051
|
1051
|
Processed
|
31/05/2023
|
|
1980225018
|
|
Shoba
|
()
|
|
97
|
NARSIMHULAPET
|
TS-32-012-027-001/010409
(GOPA THANDA)
|
3632012000NRG24260520230307755
|
26/05/2023
|
vijaya
|
3632012WL006899
|
vijaya
|
50632401
|
SBIN0000DOP
|
420
|
420
|
Processed
|
31/05/2023
|
|
1980225017
|
|
vijaya
|
()
|
|
98
|
NARSIMHULAPET
|
TS-32-012-027-001/030071
(GOPA THANDA)
|
3632012000NRG24260520230307757
|
26/05/2023
|
hussein
|
3632012WL006899
|
hussein
|
50632401
|
SBIN0000DOP
|
420
|
420
|
Processed
|
31/05/2023
|
|
1980225030
|
|
hussein
|
()
|
|
99
|
NARSIMHULAPET
|
TS-32-012-027-001/120095
(GOPA THANDA)
|
3632012000NRG24260520230307763
|
26/05/2023
|
Gamili
|
3632012WL006899
|
Gamili
|
50632401
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
31/05/2023
|
|
1980225016
|
|
Gamili
|
()
|
|
100
|
NARSIMHULAPET
|
TS-32-012-027-001/120268
(GOPA THANDA)
|
3632012000NRG24260520230307768
|
26/05/2023
|
Kamlli
|
3632012WL006899
|
Kamlli
|
50632401
|
SBIN0000DOP
|
210
|
210
|
Processed
|
31/05/2023
|
|
1980225019
|
|
Kamlli
|
()
|
|
101
|
NARSIMHULAPET
|
TS-32-012-027-001/200002
(GOPA THANDA)
|
3632012000NRG24260520230307792
|
26/05/2023
|
Jagan
|
3632012WL006899
|
Jagan
|
50632401
|
SBIN0000DOP
|
841
|
841
|
Processed
|
31/05/2023
|
|
1980225022
|
|
Jagan
|
()
|
|
102
|
NARSIMHULAPET
|
TS-32-012-027-001/200002
(GOPA THANDA)
|
3632012000NRG24260520230307793
|
26/05/2023
|
Selya
|
3632012WL006899
|
Selya
|
50632401
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
31/05/2023
|
|
1980225021
|
|
Selya
|
()
|
|
103
|
NARSIMHULAPET
|
TS-32-012-027-001/200002
(GOPA THANDA)
|
3632012000NRG24260520230307791
|
26/05/2023
|
Sreenu
|
3632012WL006899
|
Sreenu
|
50632401
|
SBIN0000DOP
|
630
|
630
|
Processed
|
31/05/2023
|
|
1980225020
|
|
Sreenu
|
()
|
|
104
|
NARSIMHULAPET
|
TS-32-012-027-001/200002
(GOPA THANDA)
|
3632012000NRG24260520230307794
|
26/05/2023
|
Vijaya
|
3632012WL006899
|
Vijaya
|
50632401
|
SBIN0000DOP
|
841
|
841
|
Processed
|
31/05/2023
|
|
1980225023
|
|
Vijaya
|
()
|
|
105
|
NARSIMHULAPET
|
TS-32-012-027-001/200011
(GOPA THANDA)
|
3632012000NRG24260520230307802
|
26/05/2023
|
Ammi
|
3632012WL006899
|
Ammi
|
50632401
|
SBIN0000DOP
|
210
|
210
|
Processed
|
31/05/2023
|
|
1980225024
|
|
Ammi
|
()
|
|
106
|
NARSIMHULAPET
|
TS-32-012-027-001/200011
(GOPA THANDA)
|
3632012000NRG24260520230307801
|
26/05/2023
|
Chandramma
|
3632012WL006899
|
Chandramma
|
50632401
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
31/05/2023
|
|
1980225025
|
|
Chandramma
|
()
|
|
107
|
NARSIMHULAPET
|
TS-32-012-027-001/200011
(GOPA THANDA)
|
3632012000NRG24260520230307804
|
26/05/2023
|
pedda malsoor
|
3632012WL006899
|
pedda malsoor
|
50632401
|
SBIN0000DOP
|
1051
|
1051
|
Processed
|
31/05/2023
|
|
1980224938
|
|
pedda malsoor
|
()
|
|
108
|
NARSIMHULAPET
|
TS-32-012-027-001/200038
(GOPA THANDA)
|
3632012000NRG24260520230307836
|
26/05/2023
|
Lalita
|
3632012WL006899
|
Lalita
|
50632401
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
31/05/2023
|
|
1980225026
|
|
Lalita
|
()
|
|
109
|
NARSIMHULAPET
|
TS-32-012-027-001/200038
(GOPA THANDA)
|
3632012000NRG24260520230307837
|
26/05/2023
|
Meenu
|
3632012WL006899
|
Meenu
|
50632401
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
31/05/2023
|
|
1980224937
|
|
Meenu
|
()
|
|
110
|
NARSIMHULAPET
|
TS-32-012-027-001/200054
(GOPA THANDA)
|
3632012000NRG24260520230307844
|
26/05/2023
|
Hussen
|
3632012WL006899
|
Hussen
|
50632401
|
SBIN0000DOP
|
420
|
420
|
Processed
|
31/05/2023
|
|
1980225028
|
|
Hussen
|
()
|
|
111
|
NARSIMHULAPET
|
TS-32-012-027-001/200054
(GOPA THANDA)
|
3632012000NRG24260520230307846
|
26/05/2023
|
Veeranna
|
3632012WL006899
|
Veeranna
|
50632401
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
31/05/2023
|
|
1980225027
|
|
Veeranna
|
()
|
|
112
|
NARSIMHULAPET
|
TS-32-012-027-001/200060
(GOPA THANDA)
|
3632012000NRG24260520230307849
|
26/05/2023
|
Kheeri
|
3632012WL006899
|
Kheeri
|
50632401
|
SBIN0000DOP
|
1051
|
1051
|
Processed
|
31/05/2023
|
|
1980225029
|
|
Kheeri
|
()
|
|
113
|
NARSIMHULAPET
|
TS-32-012-030-001/010623
(LOKYA THANDA)
|
3632012000NRG24260520230308680
|
26/05/2023
|
Shanti
|
3632012WL006913
|
Shanti
|
50632401
|
SBIN0000DOP
|
419
|
419
|
Processed
|
31/05/2023
|
|
1980224960
|
|
Shanti
|
()
|
|
114
|
NARSIMHULAPET
|
TS-32-012-030-001/010630
(LOKYA THANDA)
|
3632012000NRG24260520230308682
|
26/05/2023
|
Badru
|
3632012WL006913
|
Badru
|
50632401
|
SBIN0000DOP
|
279
|
279
|
Processed
|
31/05/2023
|
|
1980224955
|
|
Badru
|
()
|
|
115
|
NARSIMHULAPET
|
TS-32-012-030-001/010630
(LOKYA THANDA)
|
3632012000NRG24260520230308684
|
26/05/2023
|
Shanthi
|
3632012WL006913
|
Shanthi
|
50632401
|
SBIN0000DOP
|
419
|
419
|
Processed
|
31/05/2023
|
|
1980224957
|
|
Shanthi
|
()
|
|
116
|
NARSIMHULAPET
|
TS-32-012-030-001/010638
(LOKYA THANDA)
|
3632012000NRG24260520230308692
|
26/05/2023
|
Keemu
|
3632012WL006913
|
Keemu
|
50632401
|
SBIN0000DOP
|
419
|
419
|
Processed
|
31/05/2023
|
|
1980224942
|
|
Keemu
|
()
|
|
117
|
NARSIMHULAPET
|
TS-32-012-030-001/011549
(LOKYA THANDA)
|
3632012000NRG24260520230308727
|
26/05/2023
|
Kamli
|
3632012WL006913
|
Kamli
|
50632401
|
SBIN0000DOP
|
838
|
838
|
Processed
|
31/05/2023
|
|
1980224956
|
|
Kamli
|
()
|
|
118
|
NARSIMHULAPET
|
TS-32-012-030-001/011772
(LOKYA THANDA)
|
3632012000NRG24260520230308732
|
26/05/2023
|
Lakpati
|
3632012WL006913
|
Lakpati
|
50632401
|
SBIN0000DOP
|
559
|
559
|
Processed
|
31/05/2023
|
|
1980224963
|
|
Lakpati
|
()
|
|
119
|
NARSIMHULAPET
|
TS-32-012-030-001/011772
(LOKYA THANDA)
|
3632012000NRG24260520230308733
|
26/05/2023
|
Saraswati
|
3632012WL006913
|
Saraswati
|
50632401
|
SBIN0000DOP
|
698
|
698
|
Processed
|
31/05/2023
|
|
1980224964
|
|
Saraswati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119418
|
119418
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119418
|
119418
|
|
|
|
|
|
|
|