|
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
|
MULUG
|
TS-45-004-010-009/010017
(MALLAMPALLE)
|
3645004000NRG24030520230026834
|
03/05/2023
|
Shanthamma
|
3645004WL001198
|
Shanthamma
|
50634901
|
SBIN0000DOP
|
1042
|
1042
|
Processed
|
12/05/2023
|
|
1490020816
|
|
Shanthamma
|
()
|
|
2
|
MULUG
|
TS-45-004-010-009/010058
(MALLAMPALLE)
|
3645004000NRG24030520230026836
|
03/05/2023
|
Lakshmi
|
3645004WL001198
|
Lakshmi
|
50634901
|
SBIN0000DOP
|
833
|
833
|
Processed
|
12/05/2023
|
|
1490020851
|
|
Lakshmi
|
()
|
|
3
|
MULUG
|
TS-45-004-010-009/010058
(MALLAMPALLE)
|
3645004000NRG24030520230026835
|
03/05/2023
|
Raaju
|
3645004WL001198
|
Raaju
|
50634901
|
SBIN0000DOP
|
833
|
833
|
Processed
|
12/05/2023
|
|
1490020817
|
|
Raaju
|
()
|
|
4
|
MULUG
|
TS-45-004-010-009/010063
(MALLAMPALLE)
|
3645004000NRG24030520230026838
|
03/05/2023
|
Jyothi
|
3645004WL001198
|
Jyothi
|
50634901
|
SBIN0000DOP
|
833
|
833
|
Processed
|
12/05/2023
|
|
1490020819
|
|
Jyothi
|
()
|
|
5
|
MULUG
|
TS-45-004-010-009/010063
(MALLAMPALLE)
|
3645004000NRG24030520230026837
|
03/05/2023
|
Komuraiah
|
3645004WL001198
|
Komuraiah
|
50634901
|
SBIN0000DOP
|
1042
|
1042
|
Processed
|
12/05/2023
|
|
1490020818
|
|
Komuraiah
|
()
|
|
6
|
MULUG
|
TS-45-004-010-009/010112
(MALLAMPALLE)
|
3645004000NRG24030520230026839
|
03/05/2023
|
Suguna
|
3645004WL001198
|
Suguna
|
50634901
|
SBIN0000DOP
|
1042
|
1042
|
Processed
|
12/05/2023
|
|
1490020820
|
|
Suguna
|
()
|
|
7
|
MULUG
|
TS-45-004-010-009/010120
(MALLAMPALLE)
|
3645004000NRG24030520230026840
|
03/05/2023
|
Sambayya
|
3645004WL001198
|
Sambayya
|
50634901
|
SBIN0000DOP
|
833
|
833
|
Processed
|
12/05/2023
|
|
1490020821
|
|
Sambayya
|
()
|
|
8
|
MULUG
|
TS-45-004-010-009/010120
(MALLAMPALLE)
|
3645004000NRG24030520230026841
|
03/05/2023
|
Sammamma
|
3645004WL001198
|
Sammamma
|
50634901
|
SBIN0000DOP
|
1042
|
1042
|
Processed
|
12/05/2023
|
|
1490020822
|
|
Sammamma
|
()
|
|
9
|
MULUG
|
TS-45-004-010-009/010134
(MALLAMPALLE)
|
3645004000NRG24030520230026843
|
03/05/2023
|
Ayilamma
|
3645004WL001198
|
Ayilamma
|
50634901
|
SBIN0000DOP
|
1042
|
1042
|
Processed
|
12/05/2023
|
|
1490020823
|
|
Ayilamma
|
()
|
|
10
|
MULUG
|
TS-45-004-010-009/010191
(MALLAMPALLE)
|
3645004000NRG24030520230026845
|
03/05/2023
|
Soundarya
|
3645004WL001198
|
Soundarya
|
50634901
|
SBIN0000DOP
|
1042
|
1042
|
Processed
|
12/05/2023
|
|
1490020825
|
|
Soundarya
|
()
|
|
11
|
MULUG
|
TS-45-004-010-009/010191
(MALLAMPALLE)
|
3645004000NRG24030520230026844
|
03/05/2023
|
Suraiah
|
3645004WL001198
|
Suraiah
|
50634901
|
SBIN0000DOP
|
1042
|
1042
|
Processed
|
12/05/2023
|
|
1490020824
|
|
Suraiah
|
()
|
|
12
|
MULUG
|
TS-45-004-010-009/010202
(MALLAMPALLE)
|
3645004000NRG24030520230026847
|
03/05/2023
|
Rama
|
3645004WL001198
|
Rama
|
50634901
|
SBIN0000DOP
|
1042
|
1042
|
Processed
|
12/05/2023
|
|
1490020829
|
|
Rama
|
()
|
|
13
|
MULUG
|
TS-45-004-010-009/010202
(MALLAMPALLE)
|
3645004000NRG24030520230026846
|
03/05/2023
|
Sambaiah
|
3645004WL001198
|
Sambaiah
|
50634901
|
SBIN0000DOP
|
208
|
208
|
Processed
|
12/05/2023
|
|
1490020827
|
|
Sambaiah
|
()
|
|
14
|
MULUG
|
TS-45-004-010-009/010240
(MALLAMPALLE)
|
3645004000NRG24030520230026848
|
03/05/2023
|
Ellamma
|
3645004WL001198
|
Ellamma
|
50634901
|
SBIN0000DOP
|
1042
|
1042
|
Processed
|
12/05/2023
|
|
1490020830
|
|
Ellamma
|
()
|
|
15
|
MULUG
|
TS-45-004-010-009/010244
(MALLAMPALLE)
|
3645004000NRG24030520230026936
|
03/05/2023
|
Ramanaiah
|
3645004WL001201
|
Ramanaiah
|
50634901
|
SBIN0000DOP
|
2205
|
2205
|
Processed
|
12/05/2023
|
|
1490020831
|
|
Ramanaiah
|
()
|
|
16
|
MULUG
|
TS-45-004-010-009/010259
(MALLAMPALLE)
|
3645004000NRG24030520230026849
|
03/05/2023
|
Dhurgaiah
|
3645004WL001198
|
Dhurgaiah
|
50634901
|
SBIN0000DOP
|
833
|
833
|
Processed
|
12/05/2023
|
|
1490020872
|
|
Dhurgaiah
|
()
|
|
17
|
MULUG
|
TS-45-004-010-009/010259
(MALLAMPALLE)
|
3645004000NRG24030520230026850
|
03/05/2023
|
Lakshmi
|
3645004WL001198
|
Lakshmi
|
50634901
|
SBIN0000DOP
|
833
|
833
|
Processed
|
12/05/2023
|
|
1490020873
|
|
Lakshmi
|
()
|
|
18
|
MULUG
|
TS-45-004-010-009/010264
(MALLAMPALLE)
|
3645004000NRG24030520230026937
|
03/05/2023
|
Paidaiah
|
3645004WL001201
|
Paidaiah
|
50634901
|
SBIN0000DOP
|
2450
|
2450
|
Processed
|
12/05/2023
|
|
1490020832
|
|
Paidaiah
|
()
|
|
19
|
MULUG
|
TS-45-004-010-009/010311
(MALLAMPALLE)
|
3645004000NRG24030520230026852
|
03/05/2023
|
Ayilaiah
|
3645004WL001198
|
Ayilaiah
|
50634901
|
SBIN0000DOP
|
1042
|
1042
|
Processed
|
12/05/2023
|
|
1490020833
|
|
Ayilaiah
|
()
|
|
20
|
MULUG
|
TS-45-004-010-009/010324
(MALLAMPALLE)
|
3645004000NRG24030520230026853
|
03/05/2023
|
Lakshmi
|
3645004WL001198
|
Lakshmi
|
50634901
|
SBIN0000DOP
|
1042
|
1042
|
Processed
|
12/05/2023
|
|
1490020834
|
|
Lakshmi
|
()
|
|
21
|
MULUG
|
TS-45-004-010-009/010325
(MALLAMPALLE)
|
3645004000NRG24030520230026854
|
03/05/2023
|
Shyamala
|
3645004WL001198
|
Shyamala
|
50634901
|
SBIN0000DOP
|
1042
|
1042
|
Processed
|
12/05/2023
|
|
1490020835
|
|
Shyamala
|
()
|
|
22
|
MULUG
|
TS-45-004-010-009/010346
(MALLAMPALLE)
|
3645004000NRG24030520230026855
|
03/05/2023
|
Mahender
|
3645004WL001198
|
Mahender
|
50634901
|
SBIN0000DOP
|
208
|
208
|
Processed
|
12/05/2023
|
|
1490020836
|
|
Mahender
|
()
|
|
23
|
MULUG
|
TS-45-004-010-009/010369
(MALLAMPALLE)
|
3645004000NRG24030520230026807
|
03/05/2023
|
Raadha
|
3645004WL001196
|
Raadha
|
50634901
|
SBIN0000DOP
|
711
|
711
|
Processed
|
12/05/2023
|
|
1490020838
|
|
Raadha
|
()
|
|
24
|
MULUG
|
TS-45-004-010-009/010369
(MALLAMPALLE)
|
3645004000NRG24030520230026806
|
03/05/2023
|
Raajendar
|
3645004WL001196
|
Raajendar
|
50634901
|
SBIN0000DOP
|
711
|
711
|
Processed
|
12/05/2023
|
|
1490020837
|
|
Raajendar
|
()
|
|
25
|
MULUG
|
TS-45-004-010-009/010374
(MALLAMPALLE)
|
3645004000NRG24030520230026858
|
03/05/2023
|
Ailamma
|
3645004WL001198
|
Ailamma
|
50634901
|
SBIN0000DOP
|
1042
|
1042
|
Processed
|
12/05/2023
|
|
1490020840
|
|
Ailamma
|
()
|
|
26
|
MULUG
|
TS-45-004-010-009/010374
(MALLAMPALLE)
|
3645004000NRG24030520230026857
|
03/05/2023
|
Komurayya
|
3645004WL001198
|
Komurayya
|
50634901
|
SBIN0000DOP
|
1042
|
1042
|
Processed
|
12/05/2023
|
|
1490020839
|
|
Komurayya
|
()
|
|
27
|
MULUG
|
TS-45-004-010-009/010375
(MALLAMPALLE)
|
3645004000NRG24030520230026860
|
03/05/2023
|
Nirmala
|
3645004WL001198
|
Nirmala
|
50634901
|
SBIN0000DOP
|
1042
|
1042
|
Processed
|
12/05/2023
|
|
1490020841
|
|
Nirmala
|
()
|
|
28
|
MULUG
|
TS-45-004-010-009/010375
(MALLAMPALLE)
|
3645004000NRG24030520230026859
|
03/05/2023
|
Shankar
|
3645004WL001198
|
Shankar
|
50634901
|
SBIN0000DOP
|
1042
|
1042
|
Processed
|
12/05/2023
|
|
1490020868
|
|
Shankar
|
()
|
|
29
|
MULUG
|
TS-45-004-010-009/010384
(MALLAMPALLE)
|
3645004000NRG24030520230026861
|
03/05/2023
|
Renuka
|
3645004WL001198
|
Renuka
|
50634901
|
SBIN0000DOP
|
1250
|
1250
|
Processed
|
12/05/2023
|
|
1490020878
|
|
Renuka
|
()
|
|
30
|
MULUG
|
TS-45-004-010-009/010388
(MALLAMPALLE)
|
3645004000NRG24030520230026862
|
03/05/2023
|
Cheraalu
|
3645004WL001198
|
Cheraalu
|
50634901
|
SBIN0000DOP
|
1250
|
1250
|
Processed
|
12/05/2023
|
|
1490020842
|
|
Cheraalu
|
()
|
|
31
|
MULUG
|
TS-45-004-010-009/010388
(MALLAMPALLE)
|
3645004000NRG24030520230026863
|
03/05/2023
|
Kattamallu
|
3645004WL001198
|
Kattamallu
|
50634901
|
SBIN0000DOP
|
1250
|
1250
|
Processed
|
12/05/2023
|
|
1490020843
|
|
Kattamallu
|
()
|
|
32
|
MULUG
|
TS-45-004-010-009/010389
(MALLAMPALLE)
|
3645004000NRG24030520230026864
|
03/05/2023
|
Raajamani
|
3645004WL001198
|
Raajamani
|
50634901
|
SBIN0000DOP
|
208
|
208
|
Processed
|
12/05/2023
|
|
1490020845
|
|
Raajamani
|
()
|
|
33
|
MULUG
|
TS-45-004-010-009/010418
(MALLAMPALLE)
|
3645004000NRG24030520230026865
|
03/05/2023
|
Sammakka
|
3645004WL001198
|
Sammakka
|
50634901
|
SBIN0000DOP
|
1042
|
1042
|
Processed
|
12/05/2023
|
|
1490020785
|
|
Sammakka
|
()
|
|
34
|
MULUG
|
TS-45-004-010-009/010439
(MALLAMPALLE)
|
3645004000NRG24030520230026866
|
03/05/2023
|
Ellayya
|
3645004WL001198
|
Ellayya
|
50634901
|
SBIN0000DOP
|
1250
|
1250
|
Processed
|
12/05/2023
|
|
1490020891
|
|
Ellayya
|
()
|
|
35
|
MULUG
|
TS-45-004-010-009/010440
(MALLAMPALLE)
|
3645004000NRG24030520230026867
|
03/05/2023
|
Naremdar
|
3645004WL001198
|
Naremdar
|
50634901
|
SBIN0000DOP
|
1042
|
1042
|
Processed
|
12/05/2023
|
|
1490020879
|
|
Naremdar
|
()
|
|
36
|
MULUG
|
TS-45-004-010-009/010440
(MALLAMPALLE)
|
3645004000NRG24030520230026868
|
03/05/2023
|
Neela
|
3645004WL001198
|
Neela
|
50634901
|
SBIN0000DOP
|
1042
|
1042
|
Processed
|
12/05/2023
|
|
1490020786
|
|
Neela
|
()
|
|
37
|
MULUG
|
TS-45-004-010-009/010441
(MALLAMPALLE)
|
3645004000NRG24030520230026869
|
03/05/2023
|
Sooramma
|
3645004WL001198
|
Sooramma
|
50634901
|
SBIN0000DOP
|
1042
|
1042
|
Processed
|
12/05/2023
|
|
1490020787
|
|
Sooramma
|
()
|
|
38
|
MULUG
|
TS-45-004-010-009/010455
(MALLAMPALLE)
|
3645004000NRG24030520230026870
|
03/05/2023
|
Bhoolakshmi
|
3645004WL001198
|
Bhoolakshmi
|
50634901
|
SBIN0000DOP
|
1042
|
1042
|
Processed
|
12/05/2023
|
|
1490020788
|
|
Bhoolakshmi
|
()
|
|
39
|
MULUG
|
TS-45-004-010-009/010456
(MALLAMPALLE)
|
3645004000NRG24030520230026871
|
03/05/2023
|
Nirmala
|
3645004WL001198
|
Nirmala
|
50634901
|
SBIN0000DOP
|
1250
|
1250
|
Processed
|
12/05/2023
|
|
1490020789
|
|
Nirmala
|
()
|
|
40
|
MULUG
|
TS-45-004-010-009/010460
(MALLAMPALLE)
|
3645004000NRG24030520230026873
|
03/05/2023
|
Ellamma
|
3645004WL001198
|
Ellamma
|
50634901
|
SBIN0000DOP
|
1042
|
1042
|
Processed
|
12/05/2023
|
|
1490020864
|
|
Ellamma
|
()
|
|
41
|
MULUG
|
TS-45-004-010-009/010460
(MALLAMPALLE)
|
3645004000NRG24030520230026874
|
03/05/2023
|
Lakshman
|
3645004WL001198
|
Lakshman
|
50634901
|
SBIN0000DOP
|
208
|
208
|
Processed
|
12/05/2023
|
|
1490020790
|
|
Lakshman
|
()
|
|
42
|
MULUG
|
TS-45-004-010-009/010460
(MALLAMPALLE)
|
3645004000NRG24030520230026875
|
03/05/2023
|
Saambayya
|
3645004WL001198
|
Saambayya
|
50634901
|
SBIN0000DOP
|
1042
|
1042
|
Processed
|
12/05/2023
|
|
1490020791
|
|
Saambayya
|
()
|
|
43
|
MULUG
|
TS-45-004-010-009/010462
(MALLAMPALLE)
|
3645004000NRG24030520230026876
|
03/05/2023
|
Sunita
|
3645004WL001198
|
Sunita
|
50634901
|
SBIN0000DOP
|
1042
|
1042
|
Processed
|
12/05/2023
|
|
1490020792
|
|
Sunita
|
()
|
|
44
|
MULUG
|
TS-45-004-010-009/010464
(MALLAMPALLE)
|
3645004000NRG24030520230026877
|
03/05/2023
|
Raajayya
|
3645004WL001198
|
Raajayya
|
50634901
|
SBIN0000DOP
|
1042
|
1042
|
Processed
|
12/05/2023
|
|
1490020793
|
|
Raajayya
|
()
|
|
45
|
MULUG
|
TS-45-004-010-009/010466
(MALLAMPALLE)
|
3645004000NRG24030520230026878
|
03/05/2023
|
Raadha
|
3645004WL001198
|
Raadha
|
50634901
|
SBIN0000DOP
|
1250
|
1250
|
Processed
|
12/05/2023
|
|
1490020874
|
|
Raadha
|
()
|
|
46
|
MULUG
|
TS-45-004-010-009/010466
(MALLAMPALLE)
|
3645004000NRG24030520230026879
|
03/05/2023
|
Raghupathi
|
3645004WL001198
|
Raghupathi
|
50634901
|
SBIN0000DOP
|
1250
|
1250
|
Processed
|
12/05/2023
|
|
1490020794
|
|
Raghupathi
|
()
|
|
47
|
MULUG
|
TS-45-004-010-009/010468
(MALLAMPALLE)
|
3645004000NRG24030520230026880
|
03/05/2023
|
Shobha
|
3645004WL001198
|
Shobha
|
50634901
|
SBIN0000DOP
|
833
|
833
|
Processed
|
12/05/2023
|
|
1490020795
|
|
Shobha
|
()
|
|
48
|
MULUG
|
TS-45-004-010-009/010471
(MALLAMPALLE)
|
3645004000NRG24030520230026881
|
03/05/2023
|
Bhaarata
|
3645004WL001198
|
Bhaarata
|
50634901
|
SBIN0000DOP
|
1042
|
1042
|
Processed
|
12/05/2023
|
|
1490020796
|
|
Bhaarata
|
()
|
|
49
|
MULUG
|
TS-45-004-010-009/010485
(MALLAMPALLE)
|
3645004000NRG24030520230026882
|
03/05/2023
|
Sarojana
|
3645004WL001198
|
Sarojana
|
50634901
|
SBIN0000DOP
|
1042
|
1042
|
Processed
|
12/05/2023
|
|
1490020797
|
|
Sarojana
|
()
|
|
50
|
MULUG
|
TS-45-004-010-009/010502
(MALLAMPALLE)
|
3645004000NRG24030520230026883
|
03/05/2023
|
Manjula
|
3645004WL001198
|
Manjula
|
50634901
|
SBIN0000DOP
|
1042
|
1042
|
Processed
|
12/05/2023
|
|
1490020798
|
|
Manjula
|
()
|
|
51
|
MULUG
|
TS-45-004-010-009/010503
(MALLAMPALLE)
|
3645004000NRG24030520230026884
|
03/05/2023
|
Ravi
|
3645004WL001198
|
Ravi
|
50634901
|
SBIN0000DOP
|
833
|
833
|
Processed
|
12/05/2023
|
|
1490020799
|
|
Ravi
|
()
|
|
52
|
MULUG
|
TS-45-004-010-009/010503
(MALLAMPALLE)
|
3645004000NRG24030520230026885
|
03/05/2023
|
Shaarada
|
3645004WL001198
|
Shaarada
|
50634901
|
SBIN0000DOP
|
1250
|
1250
|
Processed
|
12/05/2023
|
|
1490020800
|
|
Shaarada
|
()
|
|
53
|
MULUG
|
TS-45-004-010-009/010515
(MALLAMPALLE)
|
3645004000NRG24030520230026886
|
03/05/2023
|
Gunna
|
3645004WL001198
|
Gunna
|
50634901
|
SBIN0000DOP
|
1042
|
1042
|
Processed
|
12/05/2023
|
|
1490020801
|
|
Gunna
|
()
|
|
54
|
MULUG
|
TS-45-004-010-009/010524
(MALLAMPALLE)
|
3645004000NRG24030520230026887
|
03/05/2023
|
Swarupa
|
3645004WL001198
|
Swarupa
|
50634901
|
SBIN0000DOP
|
1250
|
1250
|
Processed
|
12/05/2023
|
|
1490020802
|
|
Swarupa
|
()
|
|
55
|
MULUG
|
TS-45-004-010-009/010530
(MALLAMPALLE)
|
3645004000NRG24030520230026889
|
03/05/2023
|
Haritha
|
3645004WL001198
|
Haritha
|
50634901
|
SBIN0000DOP
|
1042
|
1042
|
Processed
|
12/05/2023
|
|
1490020803
|
|
Haritha
|
()
|
|
56
|
MULUG
|
TS-45-004-010-009/010531
(MALLAMPALLE)
|
3645004000NRG24030520230026890
|
03/05/2023
|
Pramila
|
3645004WL001198
|
Pramila
|
50634901
|
SBIN0000DOP
|
833
|
833
|
Processed
|
12/05/2023
|
|
1490020804
|
|
Pramila
|
()
|
|
57
|
MULUG
|
TS-45-004-010-009/010532
(MALLAMPALLE)
|
3645004000NRG24030520230026891
|
03/05/2023
|
Ganapati
|
3645004WL001198
|
Ganapati
|
50634901
|
SBIN0000DOP
|
1042
|
1042
|
Processed
|
12/05/2023
|
|
1490020805
|
|
Ganapati
|
()
|
|
58
|
MULUG
|
TS-45-004-010-009/010532
(MALLAMPALLE)
|
3645004000NRG24030520230026892
|
03/05/2023
|
Rama
|
3645004WL001198
|
Rama
|
50634901
|
SBIN0000DOP
|
1042
|
1042
|
Processed
|
12/05/2023
|
|
1490020806
|
|
Rama
|
()
|
|
59
|
MULUG
|
TS-45-004-010-009/010534
(MALLAMPALLE)
|
3645004000NRG24030520230026893
|
03/05/2023
|
Elisha
|
3645004WL001198
|
Elisha
|
50634901
|
SBIN0000DOP
|
1042
|
1042
|
Processed
|
12/05/2023
|
|
1490020885
|
|
Elisha
|
()
|
|
60
|
MULUG
|
TS-45-004-010-009/010568
(MALLAMPALLE)
|
3645004000NRG24030520230026896
|
03/05/2023
|
Odemma
|
3645004WL001198
|
Odemma
|
50634901
|
SBIN0000DOP
|
833
|
833
|
Processed
|
12/05/2023
|
|
1490020807
|
|
Odemma
|
()
|
|
61
|
MULUG
|
TS-45-004-010-009/010585
(MALLAMPALLE)
|
3645004000NRG24030520230026897
|
03/05/2023
|
Renuka
|
3645004WL001198
|
Renuka
|
50634901
|
SBIN0000DOP
|
208
|
208
|
Processed
|
12/05/2023
|
|
1490020869
|
|
Renuka
|
()
|
|
62
|
MULUG
|
TS-45-004-010-009/010618
(MALLAMPALLE)
|
3645004000NRG24030520230026898
|
03/05/2023
|
Lakshmi
|
3645004WL001198
|
Lakshmi
|
50634901
|
SBIN0000DOP
|
1042
|
1042
|
Processed
|
12/05/2023
|
|
1490020808
|
|
Lakshmi
|
()
|
|
63
|
MULUG
|
TS-45-004-010-009/010619
(MALLAMPALLE)
|
3645004000NRG24030520230026899
|
03/05/2023
|
Indira
|
3645004WL001198
|
Indira
|
50634901
|
SBIN0000DOP
|
833
|
833
|
Processed
|
12/05/2023
|
|
1490020870
|
|
Indira
|
()
|
|
64
|
MULUG
|
TS-45-004-010-009/010620
(MALLAMPALLE)
|
3645004000NRG24030520230026900
|
03/05/2023
|
Saambakka
|
3645004WL001198
|
Saambakka
|
50634901
|
SBIN0000DOP
|
1250
|
1250
|
Processed
|
12/05/2023
|
|
1490020809
|
|
Saambakka
|
()
|
|
65
|
MULUG
|
TS-45-004-010-009/010626
(MALLAMPALLE)
|
3645004000NRG24030520230026901
|
03/05/2023
|
Kanta
|
3645004WL001198
|
Kanta
|
50634901
|
SBIN0000DOP
|
1250
|
1250
|
Processed
|
12/05/2023
|
|
1490020810
|
|
Kanta
|
()
|
|
66
|
MULUG
|
TS-45-004-010-009/010626
(MALLAMPALLE)
|
3645004000NRG24030520230026902
|
03/05/2023
|
Pushpa
|
3645004WL001198
|
Pushpa
|
50634901
|
SBIN0000DOP
|
1042
|
1042
|
Processed
|
12/05/2023
|
|
1490020850
|
|
Pushpa
|
()
|
|
67
|
MULUG
|
TS-45-004-010-009/010651
(MALLAMPALLE)
|
3645004000NRG24030520230026904
|
03/05/2023
|
Kumar
|
3645004WL001198
|
Kumar
|
50634901
|
SBIN0000DOP
|
1042
|
1042
|
Processed
|
12/05/2023
|
|
1490020875
|
|
Kumar
|
()
|
|
68
|
MULUG
|
TS-45-004-010-009/010651
(MALLAMPALLE)
|
3645004000NRG24030520230026903
|
03/05/2023
|
Shasha
|
3645004WL001198
|
Shasha
|
50634901
|
SBIN0000DOP
|
833
|
833
|
Processed
|
12/05/2023
|
|
1490020889
|
|
Shasha
|
()
|
|
69
|
MULUG
|
TS-45-004-010-009/010652
(MALLAMPALLE)
|
3645004000NRG24030520230026905
|
03/05/2023
|
Saaramma
|
3645004WL001198
|
Saaramma
|
50634901
|
SBIN0000DOP
|
833
|
833
|
Processed
|
12/05/2023
|
|
1490020811
|
|
Saaramma
|
()
|
|
70
|
MULUG
|
TS-45-004-010-009/010715
(MALLAMPALLE)
|
3645004000NRG24030520230026906
|
03/05/2023
|
Vijaya
|
3645004WL001198
|
Vijaya
|
50634901
|
SBIN0000DOP
|
1042
|
1042
|
Processed
|
12/05/2023
|
|
1490020812
|
|
Vijaya
|
()
|
|
71
|
MULUG
|
TS-45-004-010-009/010748
(MALLAMPALLE)
|
3645004000NRG24030520230026907
|
03/05/2023
|
Haima
|
3645004WL001198
|
Haima
|
50634901
|
SBIN0000DOP
|
1042
|
1042
|
Processed
|
12/05/2023
|
|
1490020813
|
|
Haima
|
()
|
|
72
|
MULUG
|
TS-45-004-010-009/010749
(MALLAMPALLE)
|
3645004000NRG24030520230026909
|
03/05/2023
|
Kavitha
|
3645004WL001198
|
Kavitha
|
50634901
|
SBIN0000DOP
|
1042
|
1042
|
Processed
|
12/05/2023
|
|
1490020814
|
|
Kavitha
|
()
|
|
73
|
MULUG
|
TS-45-004-010-009/010770
(MALLAMPALLE)
|
3645004000NRG24030520230026910
|
03/05/2023
|
Rajeswari
|
3645004WL001198
|
Rajeswari
|
50634901
|
SBIN0000DOP
|
1042
|
1042
|
Processed
|
12/05/2023
|
|
1490020815
|
|
Rajeswari
|
()
|
|
74
|
MULUG
|
TS-45-004-010-009/010792
(MALLAMPALLE)
|
3645004000NRG24030520230026911
|
03/05/2023
|
Rama
|
3645004WL001198
|
Rama
|
50634901
|
SBIN0000DOP
|
417
|
417
|
Processed
|
12/05/2023
|
|
1490020880
|
|
Rama
|
()
|
|
75
|
MULUG
|
TS-45-004-010-009/011137
(MALLAMPALLE)
|
3645004000NRG24030520230026914
|
03/05/2023
|
Agaiah
|
3645004WL001198
|
Agaiah
|
50634901
|
SBIN0000DOP
|
1250
|
1250
|
Processed
|
12/05/2023
|
|
1490020826
|
|
Agaiah
|
()
|
|
76
|
MULUG
|
TS-45-004-010-009/011137
(MALLAMPALLE)
|
3645004000NRG24030520230026915
|
03/05/2023
|
Radhamma
|
3645004WL001198
|
Radhamma
|
50634901
|
SBIN0000DOP
|
1250
|
1250
|
Processed
|
12/05/2023
|
|
1490020828
|
|
Radhamma
|
()
|
|
77
|
MULUG
|
TS-45-004-010-009/011186
(MALLAMPALLE)
|
3645004000NRG24030520230026920
|
03/05/2023
|
Raaju
|
3645004WL001198
|
Raaju
|
50634901
|
SBIN0000DOP
|
1250
|
1250
|
Processed
|
12/05/2023
|
|
1490020844
|
|
Raaju
|
()
|
|
78
|
MULUG
|
TS-45-004-010-009/020041
(MALLAMPALLE)
|
3645004000NRG24030520230026943
|
03/05/2023
|
Saleema
|
3645004WL001201
|
Saleema
|
50634901
|
SBIN0000DOP
|
2450
|
2450
|
Processed
|
12/05/2023
|
|
1490020773
|
|
Saleema
|
()
|
|
79
|
MULUG
|
TS-45-004-010-009/030076
(MALLAMPALLE)
|
3645004000NRG24030520230026924
|
03/05/2023
|
Vimala
|
3645004WL001198
|
Vimala
|
50634901
|
SBIN0000DOP
|
625
|
625
|
Processed
|
12/05/2023
|
|
1490020774
|
|
Vimala
|
()
|
|
80
|
MULUG
|
TS-45-004-010-009/050004
(MALLAMPALLE)
|
3645004000NRG24030520230026808
|
03/05/2023
|
Komala
|
3645004WL001196
|
Komala
|
50634901
|
SBIN0000DOP
|
711
|
711
|
Processed
|
12/05/2023
|
|
1490020775
|
|
Komala
|
()
|
|
81
|
MULUG
|
TS-45-004-010-009/050011
(MALLAMPALLE)
|
3645004000NRG24030520230026811
|
03/05/2023
|
Ailaiah
|
3645004WL001196
|
Ailaiah
|
50634901
|
SBIN0000DOP
|
711
|
711
|
Processed
|
12/05/2023
|
|
1490020777
|
|
Ailaiah
|
()
|
|
82
|
MULUG
|
TS-45-004-010-009/050011
(MALLAMPALLE)
|
3645004000NRG24030520230026810
|
03/05/2023
|
Kavitha
|
3645004WL001196
|
Kavitha
|
50634901
|
SBIN0000DOP
|
711
|
711
|
Processed
|
12/05/2023
|
|
1490020776
|
|
Kavitha
|
()
|
|
83
|
MULUG
|
TS-45-004-010-009/050058
(MALLAMPALLE)
|
3645004000NRG24030520230026813
|
03/05/2023
|
pedda komala
|
3645004WL001196
|
pedda komala
|
50634901
|
SBIN0000DOP
|
711
|
711
|
Processed
|
12/05/2023
|
|
1490020778
|
|
pedda komala
|
()
|
|
84
|
MULUG
|
TS-45-004-010-009/050061
(MALLAMPALLE)
|
3645004000NRG24030520230026815
|
03/05/2023
|
Rena
|
3645004WL001196
|
Rena
|
50634901
|
SBIN0000DOP
|
711
|
711
|
Processed
|
12/05/2023
|
|
1490020779
|
|
Rena
|
()
|
|
85
|
MULUG
|
TS-45-004-010-009/050065
(MALLAMPALLE)
|
3645004000NRG24030520230026816
|
03/05/2023
|
Lacchu
|
3645004WL001196
|
Lacchu
|
50634901
|
SBIN0000DOP
|
711
|
711
|
Processed
|
12/05/2023
|
|
1490020780
|
|
Lacchu
|
()
|
|
86
|
MULUG
|
TS-45-004-010-009/050065
(MALLAMPALLE)
|
3645004000NRG24030520230026817
|
03/05/2023
|
Ravi
|
3645004WL001196
|
Ravi
|
50634901
|
SBIN0000DOP
|
711
|
711
|
Processed
|
12/05/2023
|
|
1490020876
|
|
Ravi
|
()
|
|
87
|
MULUG
|
TS-45-004-010-009/050068
(MALLAMPALLE)
|
3645004000NRG24030520230026818
|
03/05/2023
|
Koteshwari
|
3645004WL001196
|
Koteshwari
|
50634901
|
SBIN0000DOP
|
711
|
711
|
Processed
|
12/05/2023
|
|
1490020877
|
|
Koteshwari
|
()
|
|
88
|
MULUG
|
TS-45-004-010-009/050068
(MALLAMPALLE)
|
3645004000NRG24030520230026819
|
03/05/2023
|
Raamulu
|
3645004WL001196
|
Raamulu
|
50634901
|
SBIN0000DOP
|
711
|
711
|
Processed
|
12/05/2023
|
|
1490020781
|
|
Raamulu
|
()
|
|
89
|
MULUG
|
TS-45-004-010-009/050089
(MALLAMPALLE)
|
3645004000NRG24030520230026820
|
03/05/2023
|
Raajemdar
|
3645004WL001196
|
Raajemdar
|
50634901
|
SBIN0000DOP
|
711
|
711
|
Processed
|
12/05/2023
|
|
1490020782
|
|
Raajemdar
|
()
|
|
90
|
MULUG
|
TS-45-004-010-009/050089
(MALLAMPALLE)
|
3645004000NRG24030520230026821
|
03/05/2023
|
Sarita
|
3645004WL001196
|
Sarita
|
50634901
|
SBIN0000DOP
|
711
|
711
|
Processed
|
12/05/2023
|
|
1490020783
|
|
Sarita
|
()
|
|
91
|
MULUG
|
TS-45-004-016-012/040027
(PATHIPALLE)
|
3645004000NRG24030520230027339
|
03/05/2023
|
Rajita
|
3645004WL001227
|
Rajita
|
50634901
|
SBIN0000DOP
|
481
|
481
|
Processed
|
12/05/2023
|
|
1490020784
|
|
Rajita
|
()
|
|
92
|
MULUG
|
TS-45-004-032-001/010406
(SRINAGAR)
|
3645004000NRG24020520230026463
|
03/05/2023
|
Indra
|
3645004WL001187
|
Indra
|
50634901
|
SBIN0000DOP
|
431
|
431
|
Processed
|
12/05/2023
|
|
1490020865
|
|
Indra
|
()
|
|
93
|
MULUG
|
TS-45-004-032-001/010406
(SRINAGAR)
|
3645004000NRG24020520230026462
|
03/05/2023
|
Ramulu
|
3645004WL001187
|
Ramulu
|
50634901
|
SBIN0000DOP
|
431
|
431
|
Processed
|
12/05/2023
|
|
1490020866
|
|
Ramulu
|
()
|
|
94
|
MULUG
|
TS-45-004-032-001/060019
(SRINAGAR)
|
3645004000NRG24020520230026474
|
03/05/2023
|
Kumaraswami
|
3645004WL001187
|
Kumaraswami
|
50634901
|
SBIN0000DOP
|
215
|
215
|
Processed
|
12/05/2023
|
|
1490020852
|
|
Kumaraswami
|
()
|
|
95
|
MULUG
|
TS-45-004-032-001/060169
(SRINAGAR)
|
3645004000NRG24020520230026475
|
03/05/2023
|
Mahender
|
3645004WL001187
|
Mahender
|
50634901
|
SBIN0000DOP
|
355
|
355
|
Processed
|
12/05/2023
|
|
1490020853
|
|
Mahender
|
()
|
|
96
|
MULUG
|
TS-45-004-032-001/060169
(SRINAGAR)
|
3645004000NRG24020520230026476
|
03/05/2023
|
Raajamma
|
3645004WL001187
|
Raajamma
|
50634901
|
SBIN0000DOP
|
355
|
355
|
Processed
|
12/05/2023
|
|
1490020854
|
|
Raajamma
|
()
|
|
97
|
MULUG
|
TS-45-004-032-001/060256
(SRINAGAR)
|
3645004000NRG24020520230026481
|
03/05/2023
|
sharada
|
3645004WL001187
|
sharada
|
50634901
|
SBIN0000DOP
|
431
|
431
|
Processed
|
12/05/2023
|
|
1490020897
|
|
sharada
|
()
|
|
98
|
MULUG
|
TS-45-004-032-001/060257
(SRINAGAR)
|
3645004000NRG24020520230026482
|
03/05/2023
|
padma
|
3645004WL001187
|
padma
|
50634901
|
SBIN0000DOP
|
474
|
474
|
Processed
|
12/05/2023
|
|
1490020893
|
|
padma
|
()
|
|
99
|
MULUG
|
TS-45-004-032-001/060264
(SRINAGAR)
|
3645004000NRG24020520230026487
|
03/05/2023
|
Badramma
|
3645004WL001187
|
Badramma
|
50634901
|
SBIN0000DOP
|
474
|
474
|
Processed
|
12/05/2023
|
|
1490020898
|
|
Badramma
|
()
|
|
100
|
MULUG
|
TS-45-004-032-001/060264
(SRINAGAR)
|
3645004000NRG24020520230026486
|
03/05/2023
|
Lacha
|
3645004WL001187
|
Lacha
|
50634901
|
SBIN0000DOP
|
474
|
474
|
Processed
|
12/05/2023
|
|
1490020894
|
|
Lacha
|
()
|
|
101
|
MULUG
|
TS-45-004-032-001/060265
(SRINAGAR)
|
3645004000NRG24020520230026488
|
03/05/2023
|
Yakya
|
3645004WL001187
|
Yakya
|
50634901
|
SBIN0000DOP
|
431
|
431
|
Processed
|
12/05/2023
|
|
1490020892
|
|
Yakya
|
()
|
|
102
|
MULUG
|
TS-45-004-032-001/060266
(SRINAGAR)
|
3645004000NRG24020520230026490
|
03/05/2023
|
Swarupa
|
3645004WL001187
|
Swarupa
|
50634901
|
SBIN0000DOP
|
323
|
323
|
Processed
|
12/05/2023
|
|
1490020899
|
|
Swarupa
|
()
|
|
103
|
MULUG
|
TS-45-004-032-001/060266
(SRINAGAR)
|
3645004000NRG24020520230026489
|
03/05/2023
|
Yakya
|
3645004WL001187
|
Yakya
|
50634901
|
SBIN0000DOP
|
431
|
431
|
Processed
|
12/05/2023
|
|
1490020883
|
|
Yakya
|
()
|
|
104
|
MULUG
|
TS-45-004-032-001/060272
(SRINAGAR)
|
3645004000NRG24020520230026491
|
03/05/2023
|
Srinivas
|
3645004WL001187
|
Srinivas
|
50634901
|
SBIN0000DOP
|
474
|
474
|
Processed
|
12/05/2023
|
|
1490020856
|
|
Srinivas
|
()
|
|
105
|
MULUG
|
TS-45-004-032-001/060273
(SRINAGAR)
|
3645004000NRG24020520230026492
|
03/05/2023
|
Jyothi
|
3645004WL001187
|
Jyothi
|
50634901
|
SBIN0000DOP
|
474
|
474
|
Processed
|
12/05/2023
|
|
1490020846
|
|
Jyothi
|
()
|
|
106
|
MULUG
|
TS-45-004-032-001/060273
(SRINAGAR)
|
3645004000NRG24020520230026493
|
03/05/2023
|
Shankar
|
3645004WL001187
|
Shankar
|
50634901
|
SBIN0000DOP
|
474
|
474
|
Processed
|
12/05/2023
|
|
1490020867
|
|
Shankar
|
()
|
|
107
|
MULUG
|
TS-45-004-032-001/060280
(SRINAGAR)
|
3645004000NRG24020520230026496
|
03/05/2023
|
Ravi
|
3645004WL001187
|
Ravi
|
50634901
|
SBIN0000DOP
|
355
|
355
|
Processed
|
12/05/2023
|
|
1490020890
|
|
Ravi
|
()
|
|
108
|
MULUG
|
TS-45-004-032-001/060280
(SRINAGAR)
|
3645004000NRG24020520230026497
|
03/05/2023
|
Sulochana
|
3645004WL001187
|
Sulochana
|
50634901
|
SBIN0000DOP
|
474
|
474
|
Processed
|
12/05/2023
|
|
1490020900
|
|
Sulochana
|
()
|
|
109
|
MULUG
|
TS-45-004-032-001/060286
(SRINAGAR)
|
3645004000NRG24020520230026500
|
03/05/2023
|
Ganya
|
3645004WL001187
|
Ganya
|
50634901
|
SBIN0000DOP
|
474
|
474
|
Processed
|
12/05/2023
|
|
1490020857
|
|
Ganya
|
()
|
|
110
|
MULUG
|
TS-45-004-032-001/060286
(SRINAGAR)
|
3645004000NRG24020520230026501
|
03/05/2023
|
Hasili
|
3645004WL001187
|
Hasili
|
50634901
|
SBIN0000DOP
|
474
|
474
|
Processed
|
12/05/2023
|
|
1490020858
|
|
Hasili
|
()
|
|
111
|
MULUG
|
TS-45-004-032-001/060291
(SRINAGAR)
|
3645004000NRG24020520230026504
|
03/05/2023
|
Sujatha
|
3645004WL001187
|
Sujatha
|
50634901
|
SBIN0000DOP
|
431
|
431
|
Processed
|
12/05/2023
|
|
1490020884
|
|
Sujatha
|
()
|
|
112
|
MULUG
|
TS-45-004-032-001/060301
(SRINAGAR)
|
3645004000NRG24020520230026505
|
03/05/2023
|
Bixpathi
|
3645004WL001187
|
Bixpathi
|
50634901
|
SBIN0000DOP
|
323
|
323
|
Processed
|
12/05/2023
|
|
1490020895
|
|
Bixpathi
|
()
|
|
113
|
MULUG
|
TS-45-004-032-001/060301
(SRINAGAR)
|
3645004000NRG24020520230026506
|
03/05/2023
|
Rama
|
3645004WL001187
|
Rama
|
50634901
|
SBIN0000DOP
|
323
|
323
|
Processed
|
12/05/2023
|
|
1490020847
|
|
Rama
|
()
|
|
114
|
MULUG
|
TS-45-004-032-001/060308
(SRINAGAR)
|
3645004000NRG24020520230026507
|
03/05/2023
|
Jagan
|
3645004WL001187
|
Jagan
|
50634901
|
SBIN0000DOP
|
474
|
474
|
Processed
|
12/05/2023
|
|
1490020888
|
|
Jagan
|
()
|
|
115
|
MULUG
|
TS-45-004-032-001/060313
(SRINAGAR)
|
3645004000NRG24020520230026513
|
03/05/2023
|
Bhasha
|
3645004WL001187
|
Bhasha
|
50634901
|
SBIN0000DOP
|
323
|
323
|
Processed
|
12/05/2023
|
|
1490020855
|
|
Bhasha
|
()
|
|
116
|
MULUG
|
TS-45-004-032-001/060316
(SRINAGAR)
|
3645004000NRG24020520230026516
|
03/05/2023
|
Ramkoti
|
3645004WL001187
|
Ramkoti
|
50634901
|
SBIN0000DOP
|
355
|
355
|
Processed
|
12/05/2023
|
|
1490020859
|
|
Ramkoti
|
()
|
|
117
|
MULUG
|
TS-45-004-032-001/060316
(SRINAGAR)
|
3645004000NRG24020520230026517
|
03/05/2023
|
Sammakka
|
3645004WL001187
|
Sammakka
|
50634901
|
SBIN0000DOP
|
355
|
355
|
Processed
|
12/05/2023
|
|
1490020848
|
|
Sammakka
|
()
|
|
118
|
MULUG
|
TS-45-004-032-001/060321
(SRINAGAR)
|
3645004000NRG24020520230026518
|
03/05/2023
|
Jyothi
|
3645004WL001187
|
Jyothi
|
50634901
|
SBIN0000DOP
|
215
|
215
|
Processed
|
12/05/2023
|
|
1490020849
|
|
Jyothi
|
()
|
|
119
|
MULUG
|
TS-45-004-032-001/060324
(SRINAGAR)
|
3645004000NRG24020520230026519
|
03/05/2023
|
MANGYA
|
3645004WL001187
|
MANGYA
|
50634901
|
SBIN0000DOP
|
431
|
431
|
Processed
|
12/05/2023
|
|
1490020860
|
|
MANGYA
|
()
|
|
120
|
MULUG
|
TS-45-004-032-001/060324
(SRINAGAR)
|
3645004000NRG24020520230026520
|
03/05/2023
|
RANGAMMA
|
3645004WL001187
|
RANGAMMA
|
50634901
|
SBIN0000DOP
|
108
|
108
|
Processed
|
12/05/2023
|
|
1490020861
|
|
RANGAMMA
|
()
|
|
121
|
MULUG
|
TS-45-004-032-001/060325
(SRINAGAR)
|
3645004000NRG24020520230026522
|
03/05/2023
|
EERAMMA
|
3645004WL001187
|
EERAMMA
|
50634901
|
SBIN0000DOP
|
474
|
474
|
Processed
|
12/05/2023
|
|
1490020887
|
|
EERAMMA
|
()
|
|
122
|
MULUG
|
TS-45-004-032-001/060325
(SRINAGAR)
|
3645004000NRG24020520230026521
|
03/05/2023
|
MADHU
|
3645004WL001187
|
MADHU
|
50634901
|
SBIN0000DOP
|
355
|
355
|
Processed
|
12/05/2023
|
|
1490020896
|
|
MADHU
|
()
|
|
123
|
MULUG
|
TS-45-004-032-001/060327
(SRINAGAR)
|
3645004000NRG24020520230026523
|
03/05/2023
|
JADU
|
3645004WL001187
|
JADU
|
50634901
|
SBIN0000DOP
|
355
|
355
|
Processed
|
12/05/2023
|
|
1490020862
|
|
JADU
|
()
|
|
124
|
MULUG
|
TS-45-004-032-001/060327
(SRINAGAR)
|
3645004000NRG24020520230026524
|
03/05/2023
|
SONA
|
3645004WL001187
|
SONA
|
50634901
|
SBIN0000DOP
|
474
|
474
|
Processed
|
12/05/2023
|
|
1490020881
|
|
SONA
|
()
|
|
125
|
MULUG
|
TS-45-004-032-001/060328
(SRINAGAR)
|
3645004000NRG24020520230026526
|
03/05/2023
|
LAXMI
|
3645004WL001187
|
LAXMI
|
50634901
|
SBIN0000DOP
|
474
|
474
|
Processed
|
12/05/2023
|
|
1490020886
|
|
LAXMI
|
()
|
|
126
|
MULUG
|
TS-45-004-032-001/060330
(SRINAGAR)
|
3645004000NRG24020520230026527
|
03/05/2023
|
RAJITHA
|
3645004WL001187
|
RAJITHA
|
50634901
|
SBIN0000DOP
|
474
|
474
|
Processed
|
12/05/2023
|
|
1490020882
|
|
RAJITHA
|
()
|
|
127
|
MULUG
|
TS-45-004-032-001/060337
(SRINAGAR)
|
3645004000NRG24020520230026531
|
03/05/2023
|
SHANKAR
|
3645004WL001187
|
SHANKAR
|
50634901
|
SBIN0000DOP
|
431
|
431
|
Processed
|
12/05/2023
|
|
1490020863
|
|
SHANKAR
|
()
|
|
128
|
MULUG
|
TS-45-004-032-001/060342
(SRINAGAR)
|
3645004000NRG24020520230026536
|
03/05/2023
|
SARASWATHI
|
3645004WL001187
|
SARASWATHI
|
50634901
|
SBIN0000DOP
|
474
|
474
|
Processed
|
12/05/2023
|
|
1490020871
|
|
SARASWATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103793
|
103793
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103793
|
103793
|
|
|
|
|
|
|
|