|
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
|
LINGAL
|
TS-35-007-003-003/010015
(KOMATI KUNTA)
|
3635007000NRG24130720230524124
|
13/07/2023
|
Thirupathamma
|
3635007WL020804
|
Thirupathamma
|
50940101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
19/07/2023
|
|
3550935282
|
|
Thirupathamma
|
()
|
|
2
|
LINGAL
|
TS-35-007-003-003/010017
(KOMATI KUNTA)
|
3635007000NRG24130720230524125
|
13/07/2023
|
Piramma
|
3635007WL020804
|
Piramma
|
50940101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
19/07/2023
|
|
3550935319
|
|
Piramma
|
()
|
|
3
|
LINGAL
|
TS-35-007-003-003/010075
(KOMATI KUNTA)
|
3635007000NRG24130720230524127
|
13/07/2023
|
Beeramma
|
3635007WL020804
|
Beeramma
|
50940101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
19/07/2023
|
|
3550935284
|
|
Beeramma
|
()
|
|
4
|
LINGAL
|
TS-35-007-003-003/010075
(KOMATI KUNTA)
|
3635007000NRG24130720230524126
|
13/07/2023
|
Ramulu
|
3635007WL020804
|
Ramulu
|
50940101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
19/07/2023
|
|
3550935283
|
|
Ramulu
|
()
|
|
5
|
LINGAL
|
TS-35-007-003-003/010089
(KOMATI KUNTA)
|
3635007000NRG24130720230524128
|
13/07/2023
|
Tirupatamma
|
3635007WL020804
|
Tirupatamma
|
50940101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
19/07/2023
|
|
3550935285
|
|
Tirupatamma
|
()
|
|
6
|
LINGAL
|
TS-35-007-003-003/010119
(KOMATI KUNTA)
|
3635007000NRG24130720230524132
|
13/07/2023
|
Anand
|
3635007WL020804
|
Anand
|
50940101
|
SBIN0000DOP
|
750
|
750
|
Processed
|
19/07/2023
|
|
3550935286
|
|
Anand
|
()
|
|
7
|
LINGAL
|
TS-35-007-003-003/010119
(KOMATI KUNTA)
|
3635007000NRG24130720230524133
|
13/07/2023
|
Laxmamma
|
3635007WL020804
|
Laxmamma
|
50940101
|
SBIN0000DOP
|
750
|
750
|
Processed
|
19/07/2023
|
|
3550935287
|
|
Laxmamma
|
()
|
|
8
|
LINGAL
|
TS-35-007-003-003/010131
(KOMATI KUNTA)
|
3635007000NRG24130720230524134
|
13/07/2023
|
Krishnaiah
|
3635007WL020804
|
Krishnaiah
|
50940101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
19/07/2023
|
|
3550935288
|
|
Krishnaiah
|
()
|
|
9
|
LINGAL
|
TS-35-007-003-003/010142
(KOMATI KUNTA)
|
3635007000NRG24130720230524135
|
13/07/2023
|
Narsimha
|
3635007WL020804
|
Narsimha
|
50940101
|
SBIN0000DOP
|
150
|
150
|
Processed
|
19/07/2023
|
|
3550935289
|
|
Narsimha
|
()
|
|
10
|
LINGAL
|
TS-35-007-003-003/010150
(KOMATI KUNTA)
|
3635007000NRG24130720230524137
|
13/07/2023
|
Kashamma
|
3635007WL020804
|
Kashamma
|
50940101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
19/07/2023
|
|
3550935290
|
|
Kashamma
|
()
|
|
11
|
LINGAL
|
TS-35-007-003-003/010175
(KOMATI KUNTA)
|
3635007000NRG24130720230524138
|
13/07/2023
|
Reddamma
|
3635007WL020804
|
Reddamma
|
50940101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
19/07/2023
|
|
3550935320
|
|
Reddamma
|
()
|
|
12
|
LINGAL
|
TS-35-007-003-003/010198
(KOMATI KUNTA)
|
3635007000NRG24130720230524140
|
13/07/2023
|
Krishnamma
|
3635007WL020804
|
Krishnamma
|
50940101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
19/07/2023
|
|
3550935291
|
|
Krishnamma
|
()
|
|
13
|
LINGAL
|
TS-35-007-003-003/010212
(KOMATI KUNTA)
|
3635007000NRG24130720230524142
|
13/07/2023
|
Anjaneyulu
|
3635007WL020804
|
Anjaneyulu
|
50940101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
19/07/2023
|
|
3550935350
|
|
Anjaneyulu
|
()
|
|
14
|
LINGAL
|
TS-35-007-003-003/010217
(KOMATI KUNTA)
|
3635007000NRG24130720230524144
|
13/07/2023
|
Devamma
|
3635007WL020804
|
Devamma
|
50940101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
19/07/2023
|
|
3550935338
|
|
Devamma
|
()
|
|
15
|
LINGAL
|
TS-35-007-003-003/010217
(KOMATI KUNTA)
|
3635007000NRG24130720230524143
|
13/07/2023
|
Eshwaraiah
|
3635007WL020804
|
Eshwaraiah
|
50940101
|
SBIN0000DOP
|
750
|
750
|
Processed
|
19/07/2023
|
|
3550935292
|
|
Eshwaraiah
|
()
|
|
16
|
LINGAL
|
TS-35-007-003-003/010241
(KOMATI KUNTA)
|
3635007000NRG24130720230524145
|
13/07/2023
|
Rama Swamy
|
3635007WL020804
|
Rama Swamy
|
50940101
|
SBIN0000DOP
|
600
|
600
|
Processed
|
19/07/2023
|
|
3550935293
|
|
Rama Swamy
|
()
|
|
17
|
LINGAL
|
TS-35-007-003-003/010252
(KOMATI KUNTA)
|
3635007000NRG24130720230524146
|
13/07/2023
|
Parvatamma
|
3635007WL020804
|
Parvatamma
|
50940101
|
SBIN0000DOP
|
300
|
300
|
Processed
|
19/07/2023
|
|
3550935351
|
|
Parvatamma
|
()
|
|
18
|
LINGAL
|
TS-35-007-003-003/010277
(KOMATI KUNTA)
|
3635007000NRG24130720230524148
|
13/07/2023
|
Shankaraiah
|
3635007WL020804
|
Shankaraiah
|
50940101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
19/07/2023
|
|
3550935352
|
|
Shankaraiah
|
()
|
|
19
|
LINGAL
|
TS-35-007-003-003/010279
(KOMATI KUNTA)
|
3635007000NRG24130720230524150
|
13/07/2023
|
Chandra Kala
|
3635007WL020804
|
Chandra Kala
|
50940101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
19/07/2023
|
|
3550935295
|
|
Chandra Kala
|
()
|
|
20
|
LINGAL
|
TS-35-007-003-003/010279
(KOMATI KUNTA)
|
3635007000NRG24130720230524149
|
13/07/2023
|
Narayana Reddy
|
3635007WL020804
|
Narayana Reddy
|
50940101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
19/07/2023
|
|
3550935294
|
|
Narayana Reddy
|
()
|
|
21
|
LINGAL
|
TS-35-007-003-003/010305
(KOMATI KUNTA)
|
3635007000NRG24130720230524152
|
13/07/2023
|
Satyamma
|
3635007WL020804
|
Satyamma
|
50940101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
19/07/2023
|
|
3550935329
|
|
Satyamma
|
()
|
|
22
|
LINGAL
|
TS-35-007-003-003/010331
(KOMATI KUNTA)
|
3635007000NRG24130720230524153
|
13/07/2023
|
Indramma
|
3635007WL020804
|
Indramma
|
50940101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
19/07/2023
|
|
3550935296
|
|
Indramma
|
()
|
|
23
|
LINGAL
|
TS-35-007-003-003/010338
(KOMATI KUNTA)
|
3635007000NRG24130720230524154
|
13/07/2023
|
Tirupatamma
|
3635007WL020804
|
Tirupatamma
|
50940101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
19/07/2023
|
|
3550935297
|
|
Tirupatamma
|
()
|
|
24
|
LINGAL
|
TS-35-007-003-003/010354
(KOMATI KUNTA)
|
3635007000NRG24130720230524155
|
13/07/2023
|
Narshamma
|
3635007WL020804
|
Narshamma
|
50940101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
19/07/2023
|
|
3550935353
|
|
Narshamma
|
()
|
|
25
|
LINGAL
|
TS-35-007-003-003/010372
(KOMATI KUNTA)
|
3635007000NRG24130720230524156
|
13/07/2023
|
Balaiah
|
3635007WL020804
|
Balaiah
|
50940101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
19/07/2023
|
|
3550935298
|
|
Balaiah
|
()
|
|
26
|
LINGAL
|
TS-35-007-003-003/010378
(KOMATI KUNTA)
|
3635007000NRG24130720230524157
|
13/07/2023
|
Ramulu
|
3635007WL020804
|
Ramulu
|
50940101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
19/07/2023
|
|
3550935299
|
|
Ramulu
|
()
|
|
27
|
LINGAL
|
TS-35-007-003-003/010525
(KOMATI KUNTA)
|
3635007000NRG24130720230524158
|
13/07/2023
|
Ramesh
|
3635007WL020804
|
Ramesh
|
50940101
|
SBIN0000DOP
|
600
|
600
|
Processed
|
19/07/2023
|
|
3550935342
|
|
Ramesh
|
()
|
|
28
|
LINGAL
|
TS-35-007-003-003/010528
(KOMATI KUNTA)
|
3635007000NRG24130720230524159
|
13/07/2023
|
Bangari
|
3635007WL020804
|
Bangari
|
50940101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
19/07/2023
|
|
3550935300
|
|
Bangari
|
()
|
|
29
|
LINGAL
|
TS-35-007-003-003/010528
(KOMATI KUNTA)
|
3635007000NRG24130720230524160
|
13/07/2023
|
Mutayalamma
|
3635007WL020804
|
Mutayalamma
|
50940101
|
SBIN0000DOP
|
600
|
600
|
Processed
|
19/07/2023
|
|
3550935301
|
|
Mutayalamma
|
()
|
|
30
|
LINGAL
|
TS-35-007-005-011/010014
(SURAPUR)
|
3635007000NRG24130720230523922
|
13/07/2023
|
Sevya
|
3635007WL020797
|
Sevya
|
50940101
|
SBIN0000DOP
|
708
|
708
|
Processed
|
19/07/2023
|
|
3550935302
|
|
Sevya
|
()
|
|
31
|
LINGAL
|
TS-35-007-005-011/010021
(SURAPUR)
|
3635007000NRG24130720230523925
|
13/07/2023
|
Eshwarayya
|
3635007WL020797
|
Eshwarayya
|
50940101
|
SBIN0000DOP
|
177
|
177
|
Processed
|
19/07/2023
|
|
3550935343
|
|
Eshwarayya
|
()
|
|
32
|
LINGAL
|
TS-35-007-005-011/010025
(SURAPUR)
|
3635007000NRG24130720230523927
|
13/07/2023
|
Laxmi
|
3635007WL020797
|
Laxmi
|
50940101
|
SBIN0000DOP
|
708
|
708
|
Processed
|
19/07/2023
|
|
3550935303
|
|
Laxmi
|
()
|
|
33
|
LINGAL
|
TS-35-007-005-011/010029
(SURAPUR)
|
3635007000NRG24130720230523930
|
13/07/2023
|
Laali
|
3635007WL020797
|
Laali
|
50940101
|
SBIN0000DOP
|
708
|
708
|
Processed
|
19/07/2023
|
|
3550935305
|
|
Laali
|
()
|
|
34
|
LINGAL
|
TS-35-007-005-011/010029
(SURAPUR)
|
3635007000NRG24130720230523929
|
13/07/2023
|
Raaju
|
3635007WL020797
|
Raaju
|
50940101
|
SBIN0000DOP
|
708
|
708
|
Processed
|
19/07/2023
|
|
3550935304
|
|
Raaju
|
()
|
|
35
|
LINGAL
|
TS-35-007-005-011/010035
(SURAPUR)
|
3635007000NRG24130720230523931
|
13/07/2023
|
Laxmamma
|
3635007WL020797
|
Laxmamma
|
50940101
|
SBIN0000DOP
|
708
|
708
|
Processed
|
19/07/2023
|
|
3550935306
|
|
Laxmamma
|
()
|
|
36
|
LINGAL
|
TS-35-007-005-011/010040
(SURAPUR)
|
3635007000NRG24130720230523932
|
13/07/2023
|
Sakubai
|
3635007WL020797
|
Sakubai
|
50940101
|
SBIN0000DOP
|
708
|
708
|
Processed
|
19/07/2023
|
|
3550935307
|
|
Sakubai
|
()
|
|
37
|
LINGAL
|
TS-35-007-005-011/010043
(SURAPUR)
|
3635007000NRG24130720230523933
|
13/07/2023
|
Sona
|
3635007WL020797
|
Sona
|
50940101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/07/2023
|
|
3550935339
|
|
Sona
|
()
|
|
38
|
LINGAL
|
TS-35-007-005-011/010049
(SURAPUR)
|
3635007000NRG24130720230523935
|
13/07/2023
|
Bikya
|
3635007WL020797
|
Bikya
|
50940101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/07/2023
|
|
3550935259
|
|
Bikya
|
()
|
|
39
|
LINGAL
|
TS-35-007-005-011/010049
(SURAPUR)
|
3635007000NRG24130720230523936
|
13/07/2023
|
Maroni
|
3635007WL020797
|
Maroni
|
50940101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/07/2023
|
|
3550935260
|
|
Maroni
|
()
|
|
40
|
LINGAL
|
TS-35-007-005-011/010054
(SURAPUR)
|
3635007000NRG24130720230523937
|
13/07/2023
|
Rupli
|
3635007WL020797
|
Rupli
|
50940101
|
SBIN0000DOP
|
531
|
531
|
Processed
|
19/07/2023
|
|
3550935261
|
|
Rupli
|
()
|
|
41
|
LINGAL
|
TS-35-007-005-011/010060
(SURAPUR)
|
3635007000NRG24130720230523939
|
13/07/2023
|
Chittemma
|
3635007WL020797
|
Chittemma
|
50940101
|
SBIN0000DOP
|
708
|
708
|
Processed
|
19/07/2023
|
|
3550935344
|
|
Chittemma
|
()
|
|
42
|
LINGAL
|
TS-35-007-005-011/010060
(SURAPUR)
|
3635007000NRG24130720230523938
|
13/07/2023
|
Sakri
|
3635007WL020797
|
Sakri
|
50940101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/07/2023
|
|
3550935262
|
|
Sakri
|
()
|
|
43
|
LINGAL
|
TS-35-007-005-011/010071
(SURAPUR)
|
3635007000NRG24130720230523940
|
13/07/2023
|
Baddi
|
3635007WL020797
|
Baddi
|
50940101
|
SBIN0000DOP
|
708
|
708
|
Processed
|
19/07/2023
|
|
3550935308
|
|
Baddi
|
()
|
|
44
|
LINGAL
|
TS-35-007-005-011/010074
(SURAPUR)
|
3635007000NRG24130720230523941
|
13/07/2023
|
Venkatamma
|
3635007WL020797
|
Venkatamma
|
50940101
|
SBIN0000DOP
|
708
|
708
|
Processed
|
19/07/2023
|
|
3550935263
|
|
Venkatamma
|
()
|
|
45
|
LINGAL
|
TS-35-007-005-011/010092
(SURAPUR)
|
3635007000NRG24130720230523942
|
13/07/2023
|
Eshwaramma
|
3635007WL020797
|
Eshwaramma
|
50940101
|
SBIN0000DOP
|
708
|
708
|
Processed
|
19/07/2023
|
|
3550935321
|
|
Eshwaramma
|
()
|
|
46
|
LINGAL
|
TS-35-007-005-011/010093
(SURAPUR)
|
3635007000NRG24130720230523943
|
13/07/2023
|
Balamma
|
3635007WL020797
|
Balamma
|
50940101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/07/2023
|
|
3550935264
|
|
Balamma
|
()
|
|
47
|
LINGAL
|
TS-35-007-005-011/010140
(SURAPUR)
|
3635007000NRG24130720230523948
|
13/07/2023
|
Buddaiah
|
3635007WL020797
|
Buddaiah
|
50940101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/07/2023
|
|
3550935265
|
|
Buddaiah
|
()
|
|
48
|
LINGAL
|
TS-35-007-005-011/010156
(SURAPUR)
|
3635007000NRG24130720230523951
|
13/07/2023
|
Chandrakala
|
3635007WL020797
|
Chandrakala
|
50940101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/07/2023
|
|
3550935333
|
|
Chandrakala
|
()
|
|
49
|
LINGAL
|
TS-35-007-005-011/010157
(SURAPUR)
|
3635007000NRG24130720230523952
|
13/07/2023
|
Narayana
|
3635007WL020797
|
Narayana
|
50940101
|
SBIN0000DOP
|
531
|
531
|
Processed
|
19/07/2023
|
|
3550935334
|
|
Narayana
|
()
|
|
50
|
LINGAL
|
TS-35-007-005-011/010160
(SURAPUR)
|
3635007000NRG24130720230523954
|
13/07/2023
|
Shanthamma
|
3635007WL020797
|
Shanthamma
|
50940101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/07/2023
|
|
3550935335
|
|
Shanthamma
|
()
|
|
51
|
LINGAL
|
TS-35-007-005-011/010180
(SURAPUR)
|
3635007000NRG24130720230523955
|
13/07/2023
|
Jamni
|
3635007WL020797
|
Jamni
|
50940101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/07/2023
|
|
3550935345
|
|
Jamni
|
()
|
|
52
|
LINGAL
|
TS-35-007-005-011/010232
(SURAPUR)
|
3635007000NRG24130720230523956
|
13/07/2023
|
Alivela
|
3635007WL020797
|
Alivela
|
50940101
|
SBIN0000DOP
|
708
|
708
|
Processed
|
19/07/2023
|
|
3550935266
|
|
Alivela
|
()
|
|
53
|
LINGAL
|
TS-35-007-005-011/010249
(SURAPUR)
|
3635007000NRG24130720230523959
|
13/07/2023
|
Varalu
|
3635007WL020797
|
Varalu
|
50940101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/07/2023
|
|
3550935267
|
|
Varalu
|
()
|
|
54
|
LINGAL
|
TS-35-007-005-011/010257
(SURAPUR)
|
3635007000NRG24130720230523960
|
13/07/2023
|
Balanagamma
|
3635007WL020797
|
Balanagamma
|
50940101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/07/2023
|
|
3550935322
|
|
Balanagamma
|
()
|
|
55
|
LINGAL
|
TS-35-007-005-011/010293
(SURAPUR)
|
3635007000NRG24130720230523961
|
13/07/2023
|
Balishwaramma
|
3635007WL020797
|
Balishwaramma
|
50940101
|
SBIN0000DOP
|
354
|
354
|
Processed
|
19/07/2023
|
|
3550935268
|
|
Balishwaramma
|
()
|
|
56
|
LINGAL
|
TS-35-007-005-011/010295
(SURAPUR)
|
3635007000NRG24130720230523963
|
13/07/2023
|
Laxmamma
|
3635007WL020797
|
Laxmamma
|
50940101
|
SBIN0000DOP
|
531
|
531
|
Processed
|
19/07/2023
|
|
3550935315
|
|
Laxmamma
|
()
|
|
57
|
LINGAL
|
TS-35-007-005-011/010295
(SURAPUR)
|
3635007000NRG24130720230523962
|
13/07/2023
|
Veeraswamy
|
3635007WL020797
|
Veeraswamy
|
50940101
|
SBIN0000DOP
|
708
|
708
|
Processed
|
19/07/2023
|
|
3550935314
|
|
Veeraswamy
|
()
|
|
58
|
LINGAL
|
TS-35-007-005-011/010304
(SURAPUR)
|
3635007000NRG24130720230523964
|
13/07/2023
|
Kistamma
|
3635007WL020797
|
Kistamma
|
50940101
|
SBIN0000DOP
|
708
|
708
|
Processed
|
19/07/2023
|
|
3550935309
|
|
Kistamma
|
()
|
|
59
|
LINGAL
|
TS-35-007-005-011/010306
(SURAPUR)
|
3635007000NRG24130720230523966
|
13/07/2023
|
Alivelamma
|
3635007WL020797
|
Alivelamma
|
50940101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/07/2023
|
|
3550935269
|
|
Alivelamma
|
()
|
|
60
|
LINGAL
|
TS-35-007-005-011/010308
(SURAPUR)
|
3635007000NRG24130720230523967
|
13/07/2023
|
Chinnamma
|
3635007WL020797
|
Chinnamma
|
50940101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/07/2023
|
|
3550935270
|
|
Chinnamma
|
()
|
|
61
|
LINGAL
|
TS-35-007-005-011/010333
(SURAPUR)
|
3635007000NRG24130720230523969
|
13/07/2023
|
Anjanamma
|
3635007WL020797
|
Anjanamma
|
50940101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/07/2023
|
|
3550935271
|
|
Anjanamma
|
()
|
|
62
|
LINGAL
|
TS-35-007-005-011/010344
(SURAPUR)
|
3635007000NRG24130720230523972
|
13/07/2023
|
Lingamma
|
3635007WL020797
|
Lingamma
|
50940101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/07/2023
|
|
3550935328
|
|
Lingamma
|
()
|
|
63
|
LINGAL
|
TS-35-007-005-011/010355
(SURAPUR)
|
3635007000NRG24130720230523973
|
13/07/2023
|
Thirupathamma
|
3635007WL020797
|
Thirupathamma
|
50940101
|
SBIN0000DOP
|
531
|
531
|
Processed
|
19/07/2023
|
|
3550935272
|
|
Thirupathamma
|
()
|
|
64
|
LINGAL
|
TS-35-007-005-011/010356
(SURAPUR)
|
3635007000NRG24130720230523974
|
13/07/2023
|
Venkatamma
|
3635007WL020797
|
Venkatamma
|
50940101
|
SBIN0000DOP
|
708
|
708
|
Processed
|
19/07/2023
|
|
3550935336
|
|
Venkatamma
|
()
|
|
65
|
LINGAL
|
TS-35-007-005-011/010401
(SURAPUR)
|
3635007000NRG24130720230523977
|
13/07/2023
|
Bhagyamma
|
3635007WL020797
|
Bhagyamma
|
50940101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/07/2023
|
|
3550935316
|
|
Bhagyamma
|
()
|
|
66
|
LINGAL
|
TS-35-007-005-011/010403
(SURAPUR)
|
3635007000NRG24130720230523978
|
13/07/2023
|
Balaiah
|
3635007WL020797
|
Balaiah
|
50940101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/07/2023
|
|
3550935310
|
|
Balaiah
|
()
|
|
67
|
LINGAL
|
TS-35-007-005-011/010403
(SURAPUR)
|
3635007000NRG24130720230523979
|
13/07/2023
|
Barathamma
|
3635007WL020797
|
Barathamma
|
50940101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/07/2023
|
|
3550935311
|
|
Barathamma
|
()
|
|
68
|
LINGAL
|
TS-35-007-005-011/010405
(SURAPUR)
|
3635007000NRG24130720230523981
|
13/07/2023
|
Anitha
|
3635007WL020797
|
Anitha
|
50940101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/07/2023
|
|
3550935317
|
|
Anitha
|
()
|
|
69
|
LINGAL
|
TS-35-007-005-011/010414
(SURAPUR)
|
3635007000NRG24130720230523982
|
13/07/2023
|
Thirupathamma
|
3635007WL020797
|
Thirupathamma
|
50940101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/07/2023
|
|
3550935340
|
|
Thirupathamma
|
()
|
|
70
|
LINGAL
|
TS-35-007-005-011/010427
(SURAPUR)
|
3635007000NRG24130720230523984
|
13/07/2023
|
Chandya
|
3635007WL020797
|
Chandya
|
50940101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/07/2023
|
|
3550935312
|
|
Chandya
|
()
|
|
71
|
LINGAL
|
TS-35-007-005-011/010427
(SURAPUR)
|
3635007000NRG24130720230523983
|
13/07/2023
|
Shanti
|
3635007WL020797
|
Shanti
|
50940101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/07/2023
|
|
3550935273
|
|
Shanti
|
()
|
|
72
|
LINGAL
|
TS-35-007-005-011/010465
(SURAPUR)
|
3635007000NRG24130720230523987
|
13/07/2023
|
Kanakamma
|
3635007WL020797
|
Kanakamma
|
50940101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/07/2023
|
|
3550935274
|
|
Kanakamma
|
()
|
|
73
|
LINGAL
|
TS-35-007-005-011/010502
(SURAPUR)
|
3635007000NRG24130720230523988
|
13/07/2023
|
Laxmamma
|
3635007WL020797
|
Laxmamma
|
50940101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/07/2023
|
|
3550935341
|
|
Laxmamma
|
()
|
|
74
|
LINGAL
|
TS-35-007-005-011/010585
(SURAPUR)
|
3635007000NRG24130720230523993
|
13/07/2023
|
Balaiah
|
3635007WL020797
|
Balaiah
|
50940101
|
SBIN0000DOP
|
531
|
531
|
Processed
|
19/07/2023
|
|
3550935330
|
|
Balaiah
|
()
|
|
75
|
LINGAL
|
TS-35-007-005-011/010628
(SURAPUR)
|
3635007000NRG24130720230523995
|
13/07/2023
|
Tirupataiah
|
3635007WL020797
|
Tirupataiah
|
50940101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/07/2023
|
|
3550935275
|
|
Tirupataiah
|
()
|
|
76
|
LINGAL
|
TS-35-007-005-011/010701
(SURAPUR)
|
3635007000NRG24130720230523999
|
13/07/2023
|
ALIVELA
|
3635007WL020797
|
ALIVELA
|
50940101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/07/2023
|
|
3550935313
|
|
ALIVELA
|
()
|
|
77
|
LINGAL
|
TS-35-007-005-011/010709
(SURAPUR)
|
3635007000NRG24130720230524000
|
13/07/2023
|
Anjamma
|
3635007WL020797
|
Anjamma
|
50940101
|
SBIN0000DOP
|
708
|
708
|
Processed
|
19/07/2023
|
|
3550935276
|
|
Anjamma
|
()
|
|
78
|
LINGAL
|
TS-35-007-005-011/010710
(SURAPUR)
|
3635007000NRG24130720230524001
|
13/07/2023
|
Rameswaramma
|
3635007WL020797
|
Rameswaramma
|
50940101
|
SBIN0000DOP
|
354
|
354
|
Processed
|
19/07/2023
|
|
3550935323
|
|
Rameswaramma
|
()
|
|
79
|
LINGAL
|
TS-35-007-005-011/010712
(SURAPUR)
|
3635007000NRG24130720230524002
|
13/07/2023
|
Nirajanamma
|
3635007WL020797
|
Nirajanamma
|
50940101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/07/2023
|
|
3550935337
|
|
Nirajanamma
|
()
|
|
80
|
LINGAL
|
TS-35-007-005-011/010714
(SURAPUR)
|
3635007000NRG24130720230524004
|
13/07/2023
|
Devamma
|
3635007WL020797
|
Devamma
|
50940101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/07/2023
|
|
3550935277
|
|
Devamma
|
()
|
|
81
|
LINGAL
|
TS-35-007-005-011/010795
(SURAPUR)
|
3635007000NRG24130720230524007
|
13/07/2023
|
Laxmamma
|
3635007WL020797
|
Laxmamma
|
50940101
|
SBIN0000DOP
|
531
|
531
|
Processed
|
19/07/2023
|
|
3550935346
|
|
Laxmamma
|
()
|
|
82
|
LINGAL
|
TS-35-007-005-011/010798
(SURAPUR)
|
3635007000NRG24130720230524008
|
13/07/2023
|
chamili
|
3635007WL020797
|
chamili
|
50940101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/07/2023
|
|
3550935318
|
|
chamili
|
()
|
|
83
|
LINGAL
|
TS-35-007-005-011/010799
(SURAPUR)
|
3635007000NRG24130720230524010
|
13/07/2023
|
miri
|
3635007WL020797
|
miri
|
50940101
|
SBIN0000DOP
|
531
|
531
|
Processed
|
19/07/2023
|
|
3550935279
|
|
miri
|
()
|
|
84
|
LINGAL
|
TS-35-007-005-011/010799
(SURAPUR)
|
3635007000NRG24130720230524009
|
13/07/2023
|
Sarya
|
3635007WL020797
|
Sarya
|
50940101
|
SBIN0000DOP
|
708
|
708
|
Processed
|
19/07/2023
|
|
3550935278
|
|
Sarya
|
()
|
|
85
|
LINGAL
|
TS-35-007-005-011/010806
(SURAPUR)
|
3635007000NRG24130720230524011
|
13/07/2023
|
motilalu
|
3635007WL020797
|
motilalu
|
50940101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/07/2023
|
|
3550935280
|
|
motilalu
|
()
|
|
86
|
LINGAL
|
TS-35-007-005-011/010807
(SURAPUR)
|
3635007000NRG24130720230524014
|
13/07/2023
|
mutyalu
|
3635007WL020797
|
mutyalu
|
50940101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/07/2023
|
|
3550935325
|
|
mutyalu
|
()
|
|
87
|
LINGAL
|
TS-35-007-005-011/010807
(SURAPUR)
|
3635007000NRG24130720230524013
|
13/07/2023
|
Sakru
|
3635007WL020797
|
Sakru
|
50940101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/07/2023
|
|
3550935324
|
|
Sakru
|
()
|
|
88
|
LINGAL
|
TS-35-007-005-011/010822
(SURAPUR)
|
3635007000NRG24130720230524018
|
13/07/2023
|
Mangamma
|
3635007WL020797
|
Mangamma
|
50940101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/07/2023
|
|
3550935281
|
|
Mangamma
|
()
|
|
89
|
LINGAL
|
TS-35-007-005-011/010857
(SURAPUR)
|
3635007000NRG24130720230524020
|
13/07/2023
|
Bakkkamma
|
3635007WL020797
|
Bakkkamma
|
50940101
|
SBIN0000DOP
|
354
|
354
|
Processed
|
19/07/2023
|
|
3550935348
|
|
Bakkkamma
|
()
|
|
90
|
LINGAL
|
TS-35-007-005-011/010857
(SURAPUR)
|
3635007000NRG24130720230524019
|
13/07/2023
|
krushanaiah
|
3635007WL020797
|
krushanaiah
|
50940101
|
SBIN0000DOP
|
354
|
354
|
Processed
|
19/07/2023
|
|
3550935347
|
|
krushanaiah
|
()
|
|
91
|
LINGAL
|
TS-35-007-005-011/010859
(SURAPUR)
|
3635007000NRG24130720230524021
|
13/07/2023
|
Lingaswami
|
3635007WL020797
|
Lingaswami
|
50940101
|
SBIN0000DOP
|
708
|
708
|
Processed
|
19/07/2023
|
|
3550935349
|
|
Lingaswami
|
()
|
|
92
|
LINGAL
|
TS-35-007-005-011/010969
(SURAPUR)
|
3635007000NRG24130720230524025
|
13/07/2023
|
Saroja
|
3635007WL020797
|
Saroja
|
50940101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/07/2023
|
|
3550935327
|
|
Saroja
|
()
|
|
93
|
LINGAL
|
TS-35-007-005-011/010969
(SURAPUR)
|
3635007000NRG24130720230524024
|
13/07/2023
|
Srinu
|
3635007WL020797
|
Srinu
|
50940101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/07/2023
|
|
3550935326
|
|
Srinu
|
()
|
|
94
|
LINGAL
|
TS-35-007-005-011/010974
(SURAPUR)
|
3635007000NRG24130720230524027
|
13/07/2023
|
eshwaramma
|
3635007WL020797
|
eshwaramma
|
50940101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/07/2023
|
|
3550935332
|
|
eshwaramma
|
()
|
|
95
|
LINGAL
|
TS-35-007-005-011/010974
(SURAPUR)
|
3635007000NRG24130720230524026
|
13/07/2023
|
saibabu
|
3635007WL020797
|
saibabu
|
50940101
|
SBIN0000DOP
|
177
|
177
|
Processed
|
19/07/2023
|
|
3550935331
|
|
saibabu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72747
|
72747
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72747
|
72747
|
|
|
|
|
|
|
|