|
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
|
HATHNOORA
|
TS-38-014-016-021/010039
(BORPATLA)
|
3638014000NRG24030720230826564
|
04/07/2023
|
Durgamma
|
3638014WL015408
|
Durgamma
|
50229601
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/07/2023
|
|
3375363801
|
|
Durgamma
|
()
|
|
2
|
HATHNOORA
|
TS-38-014-016-021/010056
(BORPATLA)
|
3638014000NRG24030720230826566
|
04/07/2023
|
Raanamma
|
3638014WL015408
|
Raanamma
|
50229601
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/07/2023
|
|
3375363802
|
|
Raanamma
|
()
|
|
3
|
HATHNOORA
|
TS-38-014-016-021/010057
(BORPATLA)
|
3638014000NRG24030720230826568
|
04/07/2023
|
Sushmita
|
3638014WL015408
|
Sushmita
|
50229601
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/07/2023
|
|
3375363804
|
|
Sushmita
|
()
|
|
4
|
HATHNOORA
|
TS-38-014-016-021/010057
(BORPATLA)
|
3638014000NRG24030720230826567
|
04/07/2023
|
Swaroopa
|
3638014WL015408
|
Swaroopa
|
50229601
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/07/2023
|
|
3375363803
|
|
Swaroopa
|
()
|
|
5
|
HATHNOORA
|
TS-38-014-016-021/010097
(BORPATLA)
|
3638014000NRG24030720230826713
|
04/07/2023
|
Mogulamma
|
3638014WL015412
|
Mogulamma
|
50229601
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
13/07/2023
|
|
3375363805
|
|
Mogulamma
|
()
|
|
6
|
HATHNOORA
|
TS-38-014-016-021/010102
(BORPATLA)
|
3638014000NRG24030720230826573
|
04/07/2023
|
Shayamala
|
3638014WL015408
|
Shayamala
|
50229601
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
13/07/2023
|
|
3375363806
|
|
Shayamala
|
()
|
|
7
|
HATHNOORA
|
TS-38-014-016-021/010113
(BORPATLA)
|
3638014000NRG24030720230826576
|
04/07/2023
|
Gangamma
|
3638014WL015408
|
Gangamma
|
50229601
|
SBIN0000DOP
|
1095
|
1095
|
Processed
|
13/07/2023
|
|
3375363807
|
|
Gangamma
|
()
|
|
8
|
HATHNOORA
|
TS-38-014-016-021/010121
(BORPATLA)
|
3638014000NRG24030720230826577
|
04/07/2023
|
Ravinder
|
3638014WL015408
|
Ravinder
|
50229601
|
SBIN0000DOP
|
547
|
547
|
Processed
|
13/07/2023
|
|
3375363881
|
|
Ravinder
|
()
|
|
9
|
HATHNOORA
|
TS-38-014-016-021/010146
(BORPATLA)
|
3638014000NRG24030720230826580
|
04/07/2023
|
Varamma
|
3638014WL015408
|
Varamma
|
50229601
|
SBIN0000DOP
|
912
|
912
|
Processed
|
13/07/2023
|
|
3375363808
|
|
Varamma
|
()
|
|
10
|
HATHNOORA
|
TS-38-014-016-021/010154
(BORPATLA)
|
3638014000NRG24030720230826581
|
04/07/2023
|
Anjaneyulu
|
3638014WL015408
|
Anjaneyulu
|
50229601
|
SBIN0000DOP
|
1060
|
1060
|
Processed
|
13/07/2023
|
|
3375363880
|
|
Anjaneyulu
|
()
|
|
11
|
HATHNOORA
|
TS-38-014-016-021/010224
(BORPATLA)
|
3638014000NRG24030720230826586
|
04/07/2023
|
Shivaneela
|
3638014WL015408
|
Shivaneela
|
50229601
|
SBIN0000DOP
|
1060
|
1060
|
Processed
|
13/07/2023
|
|
3375363800
|
|
Shivaneela
|
()
|
|
12
|
HATHNOORA
|
TS-38-014-016-021/010244
(BORPATLA)
|
3638014000NRG24030720230826589
|
04/07/2023
|
Maadhavi
|
3638014WL015408
|
Maadhavi
|
50229601
|
SBIN0000DOP
|
714
|
714
|
Processed
|
13/07/2023
|
|
3375363883
|
|
Maadhavi
|
()
|
|
13
|
HATHNOORA
|
TS-38-014-016-021/010246
(BORPATLA)
|
3638014000NRG24030720230826590
|
04/07/2023
|
Sangeeta
|
3638014WL015408
|
Sangeeta
|
50229601
|
SBIN0000DOP
|
536
|
536
|
Processed
|
13/07/2023
|
|
3375363882
|
|
Sangeeta
|
()
|
|
14
|
HATHNOORA
|
TS-38-014-016-021/010275
(BORPATLA)
|
3638014000NRG24030720230826591
|
04/07/2023
|
Mallesham
|
3638014WL015408
|
Mallesham
|
50229601
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
13/07/2023
|
|
3375363878
|
|
Mallesham
|
()
|
|
15
|
HATHNOORA
|
TS-38-014-016-021/010275
(BORPATLA)
|
3638014000NRG24030720230826592
|
04/07/2023
|
Rajita
|
3638014WL015408
|
Rajita
|
50229601
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
13/07/2023
|
|
3375363877
|
|
Rajita
|
()
|
|
16
|
HATHNOORA
|
TS-38-014-016-021/010277
(BORPATLA)
|
3638014000NRG24030720230826593
|
04/07/2023
|
Yellamma
|
3638014WL015408
|
Yellamma
|
50229601
|
SBIN0000DOP
|
536
|
536
|
Processed
|
13/07/2023
|
|
3375363818
|
|
Yellamma
|
()
|
|
17
|
HATHNOORA
|
TS-38-014-016-021/010306
(BORPATLA)
|
3638014000NRG24030720230826597
|
04/07/2023
|
Jaanamma
|
3638014WL015408
|
Jaanamma
|
50229601
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
13/07/2023
|
|
3375363879
|
|
Jaanamma
|
()
|
|
18
|
HATHNOORA
|
TS-38-014-016-021/010323
(BORPATLA)
|
3638014000NRG24030720230826601
|
04/07/2023
|
Anjamma
|
3638014WL015408
|
Anjamma
|
50229601
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
13/07/2023
|
|
3375363809
|
|
Anjamma
|
()
|
|
19
|
HATHNOORA
|
TS-38-014-016-021/010323
(BORPATLA)
|
3638014000NRG24030720230826602
|
04/07/2023
|
Ashok
|
3638014WL015408
|
Ashok
|
50229601
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
13/07/2023
|
|
3375363810
|
|
Ashok
|
()
|
|
20
|
HATHNOORA
|
TS-38-014-016-021/010345
(BORPATLA)
|
3638014000NRG24030720230826604
|
04/07/2023
|
Naagamma
|
3638014WL015408
|
Naagamma
|
50229601
|
SBIN0000DOP
|
1060
|
1060
|
Processed
|
13/07/2023
|
|
3375363811
|
|
Naagamma
|
()
|
|
21
|
HATHNOORA
|
TS-38-014-016-021/010390
(BORPATLA)
|
3638014000NRG24030720230826607
|
04/07/2023
|
Mallesham
|
3638014WL015408
|
Mallesham
|
50229601
|
SBIN0000DOP
|
1060
|
1060
|
Processed
|
13/07/2023
|
|
3375363812
|
|
Mallesham
|
()
|
|
22
|
HATHNOORA
|
TS-38-014-016-021/010478
(BORPATLA)
|
3638014000NRG24030720230826613
|
04/07/2023
|
mallesham
|
3638014WL015408
|
mallesham
|
50229601
|
SBIN0000DOP
|
1096
|
1096
|
Processed
|
13/07/2023
|
|
3375363814
|
|
mallesham
|
()
|
|
23
|
HATHNOORA
|
TS-38-014-016-021/010478
(BORPATLA)
|
3638014000NRG24030720230826612
|
04/07/2023
|
Rena
|
3638014WL015408
|
Rena
|
50229601
|
SBIN0000DOP
|
548
|
548
|
Processed
|
13/07/2023
|
|
3375363813
|
|
Rena
|
()
|
|
24
|
HATHNOORA
|
TS-38-014-016-021/010494
(BORPATLA)
|
3638014000NRG24030720230826615
|
04/07/2023
|
Dasharata
|
3638014WL015408
|
Dasharata
|
50229601
|
SBIN0000DOP
|
548
|
548
|
Processed
|
13/07/2023
|
|
3375363815
|
|
Dasharata
|
()
|
|
25
|
HATHNOORA
|
TS-38-014-016-021/010536
(BORPATLA)
|
3638014000NRG24030720230826617
|
04/07/2023
|
Anitha
|
3638014WL015408
|
Anitha
|
50229601
|
SBIN0000DOP
|
1060
|
1060
|
Processed
|
13/07/2023
|
|
3375363816
|
|
Anitha
|
()
|
|
26
|
HATHNOORA
|
TS-38-014-016-021/010538
(BORPATLA)
|
3638014000NRG24030720230826618
|
04/07/2023
|
Padmamma
|
3638014WL015408
|
Padmamma
|
50229601
|
SBIN0000DOP
|
1060
|
1060
|
Processed
|
13/07/2023
|
|
3375363817
|
|
Padmamma
|
()
|
|
27
|
HATHNOORA
|
TS-38-014-018-023/010008
(GUNDLA MACHANUR)
|
3638014000NRG24030720230827841
|
04/07/2023
|
Vemkatesh
|
3638014WL015473
|
Vemkatesh
|
50229601
|
SBIN0000DOP
|
1116
|
1116
|
Processed
|
13/07/2023
|
|
3375363839
|
|
Vemkatesh
|
()
|
|
28
|
HATHNOORA
|
TS-38-014-018-023/010015
(GUNDLA MACHANUR)
|
3638014000NRG24030720230827845
|
04/07/2023
|
Lakshmi
|
3638014WL015473
|
Lakshmi
|
50229601
|
SBIN0000DOP
|
1280
|
1280
|
Processed
|
13/07/2023
|
|
3375363840
|
|
Lakshmi
|
()
|
|
29
|
HATHNOORA
|
TS-38-014-018-023/010016
(GUNDLA MACHANUR)
|
3638014000NRG24030720230827846
|
04/07/2023
|
Paarvatamma
|
3638014WL015473
|
Paarvatamma
|
50229601
|
SBIN0000DOP
|
1280
|
1280
|
Processed
|
13/07/2023
|
|
3375363871
|
|
Paarvatamma
|
()
|
|
30
|
HATHNOORA
|
TS-38-014-018-023/010020
(GUNDLA MACHANUR)
|
3638014000NRG24030720230827847
|
04/07/2023
|
Manjula
|
3638014WL015473
|
Manjula
|
50229601
|
SBIN0000DOP
|
731
|
731
|
Processed
|
13/07/2023
|
|
3375363841
|
|
Manjula
|
()
|
|
31
|
HATHNOORA
|
TS-38-014-018-023/010033
(GUNDLA MACHANUR)
|
3638014000NRG24030720230827851
|
04/07/2023
|
Lalita
|
3638014WL015473
|
Lalita
|
50229601
|
SBIN0000DOP
|
1280
|
1280
|
Processed
|
13/07/2023
|
|
3375363842
|
|
Lalita
|
()
|
|
32
|
HATHNOORA
|
TS-38-014-018-023/010047
(GUNDLA MACHANUR)
|
3638014000NRG24030720230827856
|
04/07/2023
|
Manjula
|
3638014WL015473
|
Manjula
|
50229601
|
SBIN0000DOP
|
930
|
930
|
Processed
|
13/07/2023
|
|
3375363870
|
|
Manjula
|
()
|
|
33
|
HATHNOORA
|
TS-38-014-018-023/010049
(GUNDLA MACHANUR)
|
3638014000NRG24030720230827858
|
04/07/2023
|
Jayamma
|
3638014WL015473
|
Jayamma
|
50229601
|
SBIN0000DOP
|
1302
|
1302
|
Processed
|
13/07/2023
|
|
3375363843
|
|
Jayamma
|
()
|
|
34
|
HATHNOORA
|
TS-38-014-018-023/010050
(GUNDLA MACHANUR)
|
3638014000NRG24030720230827859
|
04/07/2023
|
Raamulamma
|
3638014WL015473
|
Raamulamma
|
50229601
|
SBIN0000DOP
|
1302
|
1302
|
Processed
|
13/07/2023
|
|
3375363844
|
|
Raamulamma
|
()
|
|
35
|
HATHNOORA
|
TS-38-014-018-023/010052
(GUNDLA MACHANUR)
|
3638014000NRG24030720230827860
|
04/07/2023
|
Yellesha
|
3638014WL015473
|
Yellesha
|
50229601
|
SBIN0000DOP
|
930
|
930
|
Processed
|
13/07/2023
|
|
3375363845
|
|
Yellesha
|
()
|
|
36
|
HATHNOORA
|
TS-38-014-018-023/010061
(GUNDLA MACHANUR)
|
3638014000NRG24030720230827863
|
04/07/2023
|
Pushpamma
|
3638014WL015473
|
Pushpamma
|
50229601
|
SBIN0000DOP
|
1116
|
1116
|
Processed
|
13/07/2023
|
|
3375363846
|
|
Pushpamma
|
()
|
|
37
|
HATHNOORA
|
TS-38-014-018-023/010064
(GUNDLA MACHANUR)
|
3638014000NRG24030720230827864
|
04/07/2023
|
Lakshmi
|
3638014WL015473
|
Lakshmi
|
50229601
|
SBIN0000DOP
|
1119
|
1119
|
Processed
|
13/07/2023
|
|
3375363847
|
|
Lakshmi
|
()
|
|
38
|
HATHNOORA
|
TS-38-014-018-023/010072
(GUNDLA MACHANUR)
|
3638014000NRG24030720230827867
|
04/07/2023
|
Adivamma
|
3638014WL015473
|
Adivamma
|
50229601
|
SBIN0000DOP
|
1119
|
1119
|
Processed
|
13/07/2023
|
|
3375363848
|
|
Adivamma
|
()
|
|
39
|
HATHNOORA
|
TS-38-014-018-023/010075
(GUNDLA MACHANUR)
|
3638014000NRG24030720230827868
|
04/07/2023
|
Kalpana
|
3638014WL015473
|
Kalpana
|
50229601
|
SBIN0000DOP
|
1119
|
1119
|
Processed
|
13/07/2023
|
|
3375363849
|
|
Kalpana
|
()
|
|
40
|
HATHNOORA
|
TS-38-014-018-023/010088
(GUNDLA MACHANUR)
|
3638014000NRG24030720230827870
|
04/07/2023
|
Manjula
|
3638014WL015473
|
Manjula
|
50229601
|
SBIN0000DOP
|
1306
|
1306
|
Processed
|
13/07/2023
|
|
3375363850
|
|
Manjula
|
()
|
|
41
|
HATHNOORA
|
TS-38-014-018-023/010106
(GUNDLA MACHANUR)
|
3638014000NRG24030720230827874
|
04/07/2023
|
Kavitha
|
3638014WL015473
|
Kavitha
|
50229601
|
SBIN0000DOP
|
1112
|
1112
|
Processed
|
13/07/2023
|
|
3375363851
|
|
Kavitha
|
()
|
|
42
|
HATHNOORA
|
TS-38-014-018-023/010114
(GUNDLA MACHANUR)
|
3638014000NRG24030720230827876
|
04/07/2023
|
Kyathamma
|
3638014WL015473
|
Kyathamma
|
50229601
|
SBIN0000DOP
|
1297
|
1297
|
Processed
|
13/07/2023
|
|
3375363852
|
|
Kyathamma
|
()
|
|
43
|
HATHNOORA
|
TS-38-014-018-023/010121
(GUNDLA MACHANUR)
|
3638014000NRG24030720230827879
|
04/07/2023
|
Anasuja
|
3638014WL015473
|
Anasuja
|
50229601
|
SBIN0000DOP
|
926
|
926
|
Processed
|
13/07/2023
|
|
3375363853
|
|
Anasuja
|
()
|
|
44
|
HATHNOORA
|
TS-38-014-018-023/010125
(GUNDLA MACHANUR)
|
3638014000NRG24030720230827880
|
04/07/2023
|
Pochamma
|
3638014WL015473
|
Pochamma
|
50229601
|
SBIN0000DOP
|
1112
|
1112
|
Processed
|
13/07/2023
|
|
3375363854
|
|
Pochamma
|
()
|
|
45
|
HATHNOORA
|
TS-38-014-018-023/010135
(GUNDLA MACHANUR)
|
3638014000NRG24030720230827882
|
04/07/2023
|
Devamma
|
3638014WL015473
|
Devamma
|
50229601
|
SBIN0000DOP
|
1297
|
1297
|
Processed
|
13/07/2023
|
|
3375363855
|
|
Devamma
|
()
|
|
46
|
HATHNOORA
|
TS-38-014-018-023/010143
(GUNDLA MACHANUR)
|
3638014000NRG24030720230827884
|
04/07/2023
|
Amruta
|
3638014WL015473
|
Amruta
|
50229601
|
SBIN0000DOP
|
1291
|
1291
|
Processed
|
13/07/2023
|
|
3375363856
|
|
Amruta
|
()
|
|
47
|
HATHNOORA
|
TS-38-014-018-023/010145
(GUNDLA MACHANUR)
|
3638014000NRG24030720230827886
|
04/07/2023
|
Lakshmi
|
3638014WL015473
|
Lakshmi
|
50229601
|
SBIN0000DOP
|
1291
|
1291
|
Processed
|
13/07/2023
|
|
3375363857
|
|
Lakshmi
|
()
|
|
48
|
HATHNOORA
|
TS-38-014-018-023/010149
(GUNDLA MACHANUR)
|
3638014000NRG24030720230827888
|
04/07/2023
|
Gaalemma
|
3638014WL015473
|
Gaalemma
|
50229601
|
SBIN0000DOP
|
1107
|
1107
|
Processed
|
13/07/2023
|
|
3375363858
|
|
Gaalemma
|
()
|
|
49
|
HATHNOORA
|
TS-38-014-018-023/010164
(GUNDLA MACHANUR)
|
3638014000NRG24030720230827893
|
04/07/2023
|
Narsimulu
|
3638014WL015473
|
Narsimulu
|
50229601
|
SBIN0000DOP
|
1299
|
1299
|
Processed
|
13/07/2023
|
|
3375363869
|
|
Narsimulu
|
()
|
|
50
|
HATHNOORA
|
TS-38-014-018-023/010178
(GUNDLA MACHANUR)
|
3638014000NRG24030720230827897
|
04/07/2023
|
Parvatamma
|
3638014WL015473
|
Parvatamma
|
50229601
|
SBIN0000DOP
|
1299
|
1299
|
Processed
|
13/07/2023
|
|
3375363859
|
|
Parvatamma
|
()
|
|
51
|
HATHNOORA
|
TS-38-014-018-023/010182
(GUNDLA MACHANUR)
|
3638014000NRG24030720230827899
|
04/07/2023
|
Yaasmin
|
3638014WL015473
|
Yaasmin
|
50229601
|
SBIN0000DOP
|
1299
|
1299
|
Processed
|
13/07/2023
|
|
3375363876
|
|
Yaasmin
|
()
|
|
52
|
HATHNOORA
|
TS-38-014-018-023/010186
(GUNDLA MACHANUR)
|
3638014000NRG24030720230827901
|
04/07/2023
|
Shankaramma
|
3638014WL015473
|
Shankaramma
|
50229601
|
SBIN0000DOP
|
1299
|
1299
|
Processed
|
13/07/2023
|
|
3375363875
|
|
Shankaramma
|
()
|
|
53
|
HATHNOORA
|
TS-38-014-018-023/010206
(GUNDLA MACHANUR)
|
3638014000NRG24030720230827909
|
04/07/2023
|
Santosha
|
3638014WL015473
|
Santosha
|
50229601
|
SBIN0000DOP
|
1302
|
1302
|
Processed
|
13/07/2023
|
|
3375363874
|
|
Santosha
|
()
|
|
54
|
HATHNOORA
|
TS-38-014-018-023/010208
(GUNDLA MACHANUR)
|
3638014000NRG24030720230827910
|
04/07/2023
|
Padma
|
3638014WL015473
|
Padma
|
50229601
|
SBIN0000DOP
|
930
|
930
|
Processed
|
13/07/2023
|
|
3375363819
|
|
Padma
|
()
|
|
55
|
HATHNOORA
|
TS-38-014-018-023/010213
(GUNDLA MACHANUR)
|
3638014000NRG24030720230827911
|
04/07/2023
|
Narsamma
|
3638014WL015473
|
Narsamma
|
50229601
|
SBIN0000DOP
|
370
|
370
|
Processed
|
13/07/2023
|
|
3375363820
|
|
Narsamma
|
()
|
|
56
|
HATHNOORA
|
TS-38-014-018-023/010229
(GUNDLA MACHANUR)
|
3638014000NRG24030720230827913
|
04/07/2023
|
Maheshwari
|
3638014WL015473
|
Maheshwari
|
50229601
|
SBIN0000DOP
|
740
|
740
|
Processed
|
13/07/2023
|
|
3375363821
|
|
Maheshwari
|
()
|
|
57
|
HATHNOORA
|
TS-38-014-018-023/010237
(GUNDLA MACHANUR)
|
3638014000NRG24030720230827915
|
04/07/2023
|
Rena
|
3638014WL015473
|
Rena
|
50229601
|
SBIN0000DOP
|
1295
|
1295
|
Processed
|
13/07/2023
|
|
3375363822
|
|
Rena
|
()
|
|
58
|
HATHNOORA
|
TS-38-014-018-023/010264
(GUNDLA MACHANUR)
|
3638014000NRG24030720230827920
|
04/07/2023
|
Suvarna
|
3638014WL015473
|
Suvarna
|
50229601
|
SBIN0000DOP
|
1305
|
1305
|
Processed
|
13/07/2023
|
|
3375363823
|
|
Suvarna
|
()
|
|
59
|
HATHNOORA
|
TS-38-014-018-023/010265
(GUNDLA MACHANUR)
|
3638014000NRG24030720230827921
|
04/07/2023
|
savitri
|
3638014WL015473
|
savitri
|
50229601
|
SBIN0000DOP
|
186
|
186
|
Processed
|
13/07/2023
|
|
3375363824
|
|
savitri
|
()
|
|
60
|
HATHNOORA
|
TS-38-014-018-023/010282
(GUNDLA MACHANUR)
|
3638014000NRG24030720230827926
|
04/07/2023
|
suvarna
|
3638014WL015473
|
suvarna
|
50229601
|
SBIN0000DOP
|
937
|
937
|
Processed
|
13/07/2023
|
|
3375363825
|
|
suvarna
|
()
|
|
61
|
HATHNOORA
|
TS-38-014-018-023/010289
(GUNDLA MACHANUR)
|
3638014000NRG24030720230827932
|
04/07/2023
|
Shobha
|
3638014WL015473
|
Shobha
|
50229601
|
SBIN0000DOP
|
1101
|
1101
|
Processed
|
13/07/2023
|
|
3375363826
|
|
Shobha
|
()
|
|
62
|
HATHNOORA
|
TS-38-014-018-023/010290
(GUNDLA MACHANUR)
|
3638014000NRG24030720230827933
|
04/07/2023
|
Lalitha
|
3638014WL015473
|
Lalitha
|
50229601
|
SBIN0000DOP
|
1101
|
1101
|
Processed
|
13/07/2023
|
|
3375363873
|
|
Lalitha
|
()
|
|
63
|
HATHNOORA
|
TS-38-014-018-023/010294
(GUNDLA MACHANUR)
|
3638014000NRG24030720230827935
|
04/07/2023
|
vanaja
|
3638014WL015473
|
vanaja
|
50229601
|
SBIN0000DOP
|
918
|
918
|
Processed
|
13/07/2023
|
|
3375363827
|
|
vanaja
|
()
|
|
64
|
HATHNOORA
|
TS-38-014-018-023/010295
(GUNDLA MACHANUR)
|
3638014000NRG24030720230827936
|
04/07/2023
|
maheshwari
|
3638014WL015473
|
maheshwari
|
50229601
|
SBIN0000DOP
|
551
|
551
|
Processed
|
13/07/2023
|
|
3375363828
|
|
maheshwari
|
()
|
|
65
|
HATHNOORA
|
TS-38-014-018-023/010296
(GUNDLA MACHANUR)
|
3638014000NRG24030720230827937
|
04/07/2023
|
suresh
|
3638014WL015473
|
suresh
|
50229601
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
13/07/2023
|
|
3375363829
|
|
suresh
|
()
|
|
66
|
HATHNOORA
|
TS-38-014-018-023/010297
(GUNDLA MACHANUR)
|
3638014000NRG24030720230827939
|
04/07/2023
|
shanthamma
|
3638014WL015473
|
shanthamma
|
50229601
|
SBIN0000DOP
|
734
|
734
|
Processed
|
13/07/2023
|
|
3375363830
|
|
shanthamma
|
()
|
|
67
|
HATHNOORA
|
TS-38-014-018-023/010304
(GUNDLA MACHANUR)
|
3638014000NRG24030720230827941
|
04/07/2023
|
shaheen
|
3638014WL015473
|
shaheen
|
50229601
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
13/07/2023
|
|
3375363831
|
|
shaheen
|
()
|
|
68
|
HATHNOORA
|
TS-38-014-018-023/010308
(GUNDLA MACHANUR)
|
3638014000NRG24030720230827942
|
04/07/2023
|
bashamma
|
3638014WL015473
|
bashamma
|
50229601
|
SBIN0000DOP
|
1295
|
1295
|
Processed
|
13/07/2023
|
|
3375363832
|
|
bashamma
|
()
|
|
69
|
HATHNOORA
|
TS-38-014-018-023/010322
(GUNDLA MACHANUR)
|
3638014000NRG24030720230827945
|
04/07/2023
|
varamma
|
3638014WL015473
|
varamma
|
50229601
|
SBIN0000DOP
|
555
|
555
|
Processed
|
13/07/2023
|
|
3375363833
|
|
varamma
|
()
|
|
70
|
HATHNOORA
|
TS-38-014-018-023/010324
(GUNDLA MACHANUR)
|
3638014000NRG24030720230827946
|
04/07/2023
|
Madhavi
|
3638014WL015473
|
Madhavi
|
50229601
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
13/07/2023
|
|
3375363834
|
|
Madhavi
|
()
|
|
71
|
HATHNOORA
|
TS-38-014-018-023/010325
(GUNDLA MACHANUR)
|
3638014000NRG24030720230827947
|
04/07/2023
|
Ameeda Begam
|
3638014WL015473
|
Ameeda Begam
|
50229601
|
SBIN0000DOP
|
925
|
925
|
Processed
|
13/07/2023
|
|
3375363835
|
|
Ameeda Begam
|
()
|
|
72
|
HATHNOORA
|
TS-38-014-018-023/010336
(GUNDLA MACHANUR)
|
3638014000NRG24030720230827950
|
04/07/2023
|
parvathamma
|
3638014WL015473
|
parvathamma
|
50229601
|
SBIN0000DOP
|
742
|
742
|
Processed
|
13/07/2023
|
|
3375363836
|
|
parvathamma
|
()
|
|
73
|
HATHNOORA
|
TS-38-014-018-023/010344
(GUNDLA MACHANUR)
|
3638014000NRG24030720230827952
|
04/07/2023
|
Jayamma
|
3638014WL015473
|
Jayamma
|
50229601
|
SBIN0000DOP
|
1310
|
1310
|
Processed
|
13/07/2023
|
|
3375363837
|
|
Jayamma
|
()
|
|
74
|
HATHNOORA
|
TS-38-014-018-023/010345
(GUNDLA MACHANUR)
|
3638014000NRG24030720230827953
|
04/07/2023
|
Yadaiah
|
3638014WL015473
|
Yadaiah
|
50229601
|
SBIN0000DOP
|
936
|
936
|
Processed
|
13/07/2023
|
|
3375363838
|
|
Yadaiah
|
()
|
|
75
|
HATHNOORA
|
TS-38-014-018-023/010349
(GUNDLA MACHANUR)
|
3638014000NRG24030720230827955
|
04/07/2023
|
Rajita
|
3638014WL015473
|
Rajita
|
50229601
|
SBIN0000DOP
|
1310
|
1310
|
Processed
|
13/07/2023
|
|
3375363872
|
|
Rajita
|
()
|
|
76
|
HATHNOORA
|
TS-38-014-018-023/010364
(GUNDLA MACHANUR)
|
3638014000NRG24030720230827958
|
04/07/2023
|
Mallamma
|
3638014WL015473
|
Mallamma
|
50229601
|
SBIN0000DOP
|
1123
|
1123
|
Processed
|
13/07/2023
|
|
3375363862
|
|
Mallamma
|
()
|
|
77
|
HATHNOORA
|
TS-38-014-018-023/010367
(GUNDLA MACHANUR)
|
3638014000NRG24030720230827960
|
04/07/2023
|
Salamma
|
3638014WL015473
|
Salamma
|
50229601
|
SBIN0000DOP
|
557
|
557
|
Processed
|
13/07/2023
|
|
3375363863
|
|
Salamma
|
()
|
|
78
|
HATHNOORA
|
TS-38-014-018-023/010369
(GUNDLA MACHANUR)
|
3638014000NRG24030720230827961
|
04/07/2023
|
LAXMI
|
3638014WL015473
|
LAXMI
|
50229601
|
SBIN0000DOP
|
1299
|
1299
|
Processed
|
13/07/2023
|
|
3375363864
|
|
LAXMI
|
()
|
|
79
|
HATHNOORA
|
TS-38-014-018-023/010370
(GUNDLA MACHANUR)
|
3638014000NRG24030720230827962
|
04/07/2023
|
Kaousar
|
3638014WL015473
|
Kaousar
|
50229601
|
SBIN0000DOP
|
1113
|
1113
|
Processed
|
13/07/2023
|
|
3375363865
|
|
Kaousar
|
()
|
|
80
|
HATHNOORA
|
TS-38-014-018-023/010373
(GUNDLA MACHANUR)
|
3638014000NRG24030720230827964
|
04/07/2023
|
Amrutha
|
3638014WL015473
|
Amrutha
|
50229601
|
SBIN0000DOP
|
557
|
557
|
Processed
|
13/07/2023
|
|
3375363866
|
|
Amrutha
|
()
|
|
81
|
HATHNOORA
|
TS-38-014-018-023/010375
(GUNDLA MACHANUR)
|
3638014000NRG24030720230827965
|
04/07/2023
|
Durgaraani
|
3638014WL015473
|
Durgaraani
|
50229601
|
SBIN0000DOP
|
1299
|
1299
|
Processed
|
13/07/2023
|
|
3375363867
|
|
Durgaraani
|
()
|
|
82
|
HATHNOORA
|
TS-38-014-018-023/020024
(GUNDLA MACHANUR)
|
3638014000NRG24030720230828377
|
04/07/2023
|
Satyamma
|
3638014WL015489
|
Satyamma
|
50229601
|
SBIN0000DOP
|
1264
|
1264
|
Processed
|
13/07/2023
|
|
3375363868
|
|
Satyamma
|
()
|
|
83
|
HATHNOORA
|
TS-38-014-018-023/020047
(GUNDLA MACHANUR)
|
3638014000NRG24030720230828385
|
04/07/2023
|
Lalita
|
3638014WL015489
|
Lalita
|
50229601
|
SBIN0000DOP
|
1335
|
1335
|
Processed
|
13/07/2023
|
|
3375363860
|
|
Lalita
|
()
|
|
84
|
HATHNOORA
|
TS-38-014-018-023/020065
(GUNDLA MACHANUR)
|
3638014000NRG24030720230828394
|
04/07/2023
|
Anjamma
|
3638014WL015489
|
Anjamma
|
50229601
|
SBIN0000DOP
|
1264
|
1264
|
Processed
|
13/07/2023
|
|
3375363861
|
|
Anjamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88976
|
88976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88976
|
88976
|
|
|
|
|
|
|
|