|
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
|
MUNIPALLI
|
TS-38-003-006-008/010004
(LONI KURDU(PILLODI))
|
3638003000NRG23060420231128980
|
06/04/2023
|
Basamma
|
3638003WL049152
|
Basamma
|
50234501
|
SBIN0000DOP
|
715
|
715
|
Processed
|
11/05/2023
|
|
1435545960
|
|
Basamma
|
()
|
|
2
|
MUNIPALLI
|
TS-38-003-006-008/010004
(LONI KURDU(PILLODI))
|
3638003000NRG23060420231128981
|
06/04/2023
|
Vittal
|
3638003WL049152
|
Vittal
|
50234501
|
SBIN0000DOP
|
715
|
715
|
Processed
|
11/05/2023
|
|
1435545946
|
|
Vittal
|
()
|
|
3
|
MUNIPALLI
|
TS-38-003-006-008/010005
(LONI KURDU(PILLODI))
|
3638003000NRG23060420231128982
|
06/04/2023
|
Laxmamma
|
3638003WL049152
|
Laxmamma
|
50234501
|
SBIN0000DOP
|
572
|
572
|
Processed
|
11/05/2023
|
|
1435545961
|
|
Laxmamma
|
()
|
|
4
|
MUNIPALLI
|
TS-38-003-006-008/010005
(LONI KURDU(PILLODI))
|
3638003000NRG23060420231128983
|
06/04/2023
|
Sangameshwar
|
3638003WL049152
|
Sangameshwar
|
50234501
|
SBIN0000DOP
|
572
|
572
|
Processed
|
11/05/2023
|
|
1435545962
|
|
Sangameshwar
|
()
|
|
5
|
MUNIPALLI
|
TS-38-003-006-008/010006
(LONI KURDU(PILLODI))
|
3638003000NRG23060420231128984
|
06/04/2023
|
Dharmaiah
|
3638003WL049152
|
Dharmaiah
|
50234501
|
SBIN0000DOP
|
715
|
715
|
Processed
|
11/05/2023
|
|
1435545963
|
|
Dharmaiah
|
()
|
|
6
|
MUNIPALLI
|
TS-38-003-006-008/010006
(LONI KURDU(PILLODI))
|
3638003000NRG23060420231128985
|
06/04/2023
|
Veeramani
|
3638003WL049152
|
Veeramani
|
50234501
|
SBIN0000DOP
|
715
|
715
|
Processed
|
11/05/2023
|
|
1435545964
|
|
Veeramani
|
()
|
|
7
|
MUNIPALLI
|
TS-38-003-006-008/010010
(LONI KURDU(PILLODI))
|
3638003000NRG23060420231128986
|
06/04/2023
|
Nagamma
|
3638003WL049152
|
Nagamma
|
50234501
|
SBIN0000DOP
|
143
|
143
|
Processed
|
11/05/2023
|
|
1435545965
|
|
Nagamma
|
()
|
|
8
|
MUNIPALLI
|
TS-38-003-006-008/010016
(LONI KURDU(PILLODI))
|
3638003000NRG23060420231128987
|
06/04/2023
|
Ranamma
|
3638003WL049152
|
Ranamma
|
50234501
|
SBIN0000DOP
|
286
|
286
|
Processed
|
11/05/2023
|
|
1435545966
|
|
Ranamma
|
()
|
|
9
|
MUNIPALLI
|
TS-38-003-006-008/010017
(LONI KURDU(PILLODI))
|
3638003000NRG23060420231128988
|
06/04/2023
|
Anjaiah
|
3638003WL049152
|
Anjaiah
|
50234501
|
SBIN0000DOP
|
429
|
429
|
Processed
|
11/05/2023
|
|
1435545959
|
|
Anjaiah
|
()
|
|
10
|
MUNIPALLI
|
TS-38-003-006-008/010020
(LONI KURDU(PILLODI))
|
3638003000NRG23060420231128990
|
06/04/2023
|
Nirmala
|
3638003WL049152
|
Nirmala
|
50234501
|
SBIN0000DOP
|
572
|
572
|
Processed
|
11/05/2023
|
|
1435545972
|
|
Nirmala
|
()
|
|
11
|
MUNIPALLI
|
TS-38-003-006-008/010020
(LONI KURDU(PILLODI))
|
3638003000NRG23060420231128989
|
06/04/2023
|
Yadaiah
|
3638003WL049152
|
Yadaiah
|
50234501
|
SBIN0000DOP
|
572
|
572
|
Processed
|
11/05/2023
|
|
1435545971
|
|
Yadaiah
|
()
|
|
12
|
MUNIPALLI
|
TS-38-003-006-008/010021
(LONI KURDU(PILLODI))
|
3638003000NRG23060420231128991
|
06/04/2023
|
Esamma
|
3638003WL049152
|
Esamma
|
50234501
|
SBIN0000DOP
|
429
|
429
|
Processed
|
11/05/2023
|
|
1435545973
|
|
Esamma
|
()
|
|
13
|
MUNIPALLI
|
TS-38-003-006-008/010033
(LONI KURDU(PILLODI))
|
3638003000NRG23060420231128992
|
06/04/2023
|
Dattu
|
3638003WL049152
|
Dattu
|
50234501
|
SBIN0000DOP
|
286
|
286
|
Processed
|
11/05/2023
|
|
1435545932
|
|
Dattu
|
()
|
|
14
|
MUNIPALLI
|
TS-38-003-006-008/010038
(LONI KURDU(PILLODI))
|
3638003000NRG23060420231128994
|
06/04/2023
|
Mangamma
|
3638003WL049152
|
Mangamma
|
50234501
|
SBIN0000DOP
|
715
|
715
|
Processed
|
11/05/2023
|
|
1435545979
|
|
Mangamma
|
()
|
|
15
|
MUNIPALLI
|
TS-38-003-006-008/010038
(LONI KURDU(PILLODI))
|
3638003000NRG23060420231128993
|
06/04/2023
|
Ramesh
|
3638003WL049152
|
Ramesh
|
50234501
|
SBIN0000DOP
|
715
|
715
|
Processed
|
11/05/2023
|
|
1435545978
|
|
Ramesh
|
()
|
|
16
|
MUNIPALLI
|
TS-38-003-006-008/010040
(LONI KURDU(PILLODI))
|
3638003000NRG23060420231128996
|
06/04/2023
|
Veeramani
|
3638003WL049152
|
Veeramani
|
50234501
|
SBIN0000DOP
|
572
|
572
|
Processed
|
11/05/2023
|
|
1435546014
|
|
Veeramani
|
()
|
|
17
|
MUNIPALLI
|
TS-38-003-006-008/010040
(LONI KURDU(PILLODI))
|
3638003000NRG23060420231128995
|
06/04/2023
|
Yaadaiah
|
3638003WL049152
|
Yaadaiah
|
50234501
|
SBIN0000DOP
|
572
|
572
|
Processed
|
11/05/2023
|
|
1435546013
|
|
Yaadaiah
|
()
|
|
18
|
MUNIPALLI
|
TS-38-003-006-008/010045
(LONI KURDU(PILLODI))
|
3638003000NRG23060420231128997
|
06/04/2023
|
Pushpamma
|
3638003WL049152
|
Pushpamma
|
50234501
|
SBIN0000DOP
|
715
|
715
|
Processed
|
11/05/2023
|
|
1435545969
|
|
Pushpamma
|
()
|
|
19
|
MUNIPALLI
|
TS-38-003-006-008/010049
(LONI KURDU(PILLODI))
|
3638003000NRG23060420231128998
|
06/04/2023
|
Lalitamma
|
3638003WL049152
|
Lalitamma
|
50234501
|
SBIN0000DOP
|
429
|
429
|
Processed
|
11/05/2023
|
|
1435545951
|
|
Lalitamma
|
()
|
|
20
|
MUNIPALLI
|
TS-38-003-006-008/010049
(LONI KURDU(PILLODI))
|
3638003000NRG23060420231128999
|
06/04/2023
|
lavanya
|
3638003WL049152
|
lavanya
|
50234501
|
SBIN0000DOP
|
715
|
715
|
Processed
|
11/05/2023
|
|
1435545950
|
|
lavanya
|
()
|
|
21
|
MUNIPALLI
|
TS-38-003-006-008/010050
(LONI KURDU(PILLODI))
|
3638003000NRG23060420231129000
|
06/04/2023
|
Sangameswar
|
3638003WL049152
|
Sangameswar
|
50234501
|
SBIN0000DOP
|
572
|
572
|
Processed
|
11/05/2023
|
|
1435545947
|
|
Sangameswar
|
()
|
|
22
|
MUNIPALLI
|
TS-38-003-006-008/010051
(LONI KURDU(PILLODI))
|
3638003000NRG23060420231129001
|
06/04/2023
|
Yellaiah
|
3638003WL049152
|
Yellaiah
|
50234501
|
SBIN0000DOP
|
715
|
715
|
Processed
|
11/05/2023
|
|
1435545981
|
|
Yellaiah
|
()
|
|
23
|
MUNIPALLI
|
TS-38-003-006-008/010057
(LONI KURDU(PILLODI))
|
3638003000NRG23060420231129002
|
06/04/2023
|
Yadamma
|
3638003WL049152
|
Yadamma
|
50234501
|
SBIN0000DOP
|
143
|
143
|
Processed
|
11/05/2023
|
|
1435545975
|
|
Yadamma
|
()
|
|
24
|
MUNIPALLI
|
TS-38-003-006-008/010063
(LONI KURDU(PILLODI))
|
3638003000NRG23060420231129003
|
06/04/2023
|
Yadamma
|
3638003WL049152
|
Yadamma
|
50234501
|
SBIN0000DOP
|
143
|
143
|
Processed
|
11/05/2023
|
|
1435545976
|
|
Yadamma
|
()
|
|
25
|
MUNIPALLI
|
TS-38-003-006-008/010068
(LONI KURDU(PILLODI))
|
3638003000NRG23060420231129004
|
06/04/2023
|
Ramulu
|
3638003WL049152
|
Ramulu
|
50234501
|
SBIN0000DOP
|
143
|
143
|
Processed
|
11/05/2023
|
|
1435545977
|
|
Ramulu
|
()
|
|
26
|
MUNIPALLI
|
TS-38-003-006-008/010071
(LONI KURDU(PILLODI))
|
3638003000NRG23060420231129005
|
06/04/2023
|
Nirmala
|
3638003WL049152
|
Nirmala
|
50234501
|
SBIN0000DOP
|
286
|
286
|
Processed
|
11/05/2023
|
|
1435545970
|
|
Nirmala
|
()
|
|
27
|
MUNIPALLI
|
TS-38-003-006-008/010074
(LONI KURDU(PILLODI))
|
3638003000NRG23060420231129006
|
06/04/2023
|
Ramulu
|
3638003WL049152
|
Ramulu
|
50234501
|
SBIN0000DOP
|
286
|
286
|
Processed
|
11/05/2023
|
|
1435545980
|
|
Ramulu
|
()
|
|
28
|
MUNIPALLI
|
TS-38-003-006-008/010075
(LONI KURDU(PILLODI))
|
3638003000NRG23060420231129007
|
06/04/2023
|
Vittal
|
3638003WL049152
|
Vittal
|
50234501
|
SBIN0000DOP
|
286
|
286
|
Processed
|
11/05/2023
|
|
1435545982
|
|
Vittal
|
()
|
|
29
|
MUNIPALLI
|
TS-38-003-006-008/010079
(LONI KURDU(PILLODI))
|
3638003000NRG23060420231129008
|
06/04/2023
|
Krishna
|
3638003WL049152
|
Krishna
|
50234501
|
SBIN0000DOP
|
286
|
286
|
Processed
|
11/05/2023
|
|
1435545952
|
|
Krishna
|
()
|
|
30
|
MUNIPALLI
|
TS-38-003-006-008/010090
(LONI KURDU(PILLODI))
|
3638003000NRG23060420231129009
|
06/04/2023
|
Suraiah
|
3638003WL049152
|
Suraiah
|
50234501
|
SBIN0000DOP
|
143
|
143
|
Processed
|
11/05/2023
|
|
1435545998
|
|
Suraiah
|
()
|
|
31
|
MUNIPALLI
|
TS-38-003-006-008/010094
(LONI KURDU(PILLODI))
|
3638003000NRG23060420231129010
|
06/04/2023
|
Venkat
|
3638003WL049152
|
Venkat
|
50234501
|
SBIN0000DOP
|
429
|
429
|
Processed
|
11/05/2023
|
|
1435545953
|
|
Venkat
|
()
|
|
32
|
MUNIPALLI
|
TS-38-003-006-008/010098
(LONI KURDU(PILLODI))
|
3638003000NRG23060420231129011
|
06/04/2023
|
Anjaneyulu
|
3638003WL049152
|
Anjaneyulu
|
50234501
|
SBIN0000DOP
|
572
|
572
|
Processed
|
11/05/2023
|
|
1435546006
|
|
Anjaneyulu
|
()
|
|
33
|
MUNIPALLI
|
TS-38-003-006-008/010123
(LONI KURDU(PILLODI))
|
3638003000NRG23060420231129012
|
06/04/2023
|
Narsimlu
|
3638003WL049152
|
Narsimlu
|
50234501
|
SBIN0000DOP
|
143
|
143
|
Processed
|
11/05/2023
|
|
1435545999
|
|
Narsimlu
|
()
|
|
34
|
MUNIPALLI
|
TS-38-003-006-008/010125
(LONI KURDU(PILLODI))
|
3638003000NRG23060420231129013
|
06/04/2023
|
Manemma
|
3638003WL049152
|
Manemma
|
50234501
|
SBIN0000DOP
|
143
|
143
|
Processed
|
11/05/2023
|
|
1435546000
|
|
Manemma
|
()
|
|
35
|
MUNIPALLI
|
TS-38-003-006-008/010187
(LONI KURDU(PILLODI))
|
3638003000NRG23060420231129014
|
06/04/2023
|
Mogulaiah
|
3638003WL049152
|
Mogulaiah
|
50234501
|
SBIN0000DOP
|
715
|
715
|
Processed
|
11/05/2023
|
|
1435546009
|
|
Mogulaiah
|
()
|
|
36
|
MUNIPALLI
|
TS-38-003-006-008/010187
(LONI KURDU(PILLODI))
|
3638003000NRG23060420231129015
|
06/04/2023
|
Mogulamma
|
3638003WL049152
|
Mogulamma
|
50234501
|
SBIN0000DOP
|
715
|
715
|
Processed
|
11/05/2023
|
|
1435546010
|
|
Mogulamma
|
()
|
|
37
|
MUNIPALLI
|
TS-38-003-006-008/010189
(LONI KURDU(PILLODI))
|
3638003000NRG23060420231129016
|
06/04/2023
|
srinivas
|
3638003WL049152
|
srinivas
|
50234501
|
SBIN0000DOP
|
143
|
143
|
Processed
|
11/05/2023
|
|
1435545985
|
|
srinivas
|
()
|
|
38
|
MUNIPALLI
|
TS-38-003-006-008/010224
(LONI KURDU(PILLODI))
|
3638003000NRG23060420231129017
|
06/04/2023
|
Laxmi
|
3638003WL049152
|
Laxmi
|
50234501
|
SBIN0000DOP
|
715
|
715
|
Processed
|
11/05/2023
|
|
1435545945
|
|
Laxmi
|
()
|
|
39
|
MUNIPALLI
|
TS-38-003-006-008/010251
(LONI KURDU(PILLODI))
|
3638003000NRG23060420231129018
|
06/04/2023
|
Bichaiah
|
3638003WL049152
|
Bichaiah
|
50234501
|
SBIN0000DOP
|
286
|
286
|
Processed
|
11/05/2023
|
|
1435545997
|
|
Bichaiah
|
()
|
|
40
|
MUNIPALLI
|
TS-38-003-006-008/010254
(LONI KURDU(PILLODI))
|
3638003000NRG23060420231129019
|
06/04/2023
|
Shobha
|
3638003WL049152
|
Shobha
|
50234501
|
SBIN0000DOP
|
715
|
715
|
Processed
|
11/05/2023
|
|
1435545993
|
|
Shobha
|
()
|
|
41
|
MUNIPALLI
|
TS-38-003-006-008/010263
(LONI KURDU(PILLODI))
|
3638003000NRG23060420231129020
|
06/04/2023
|
Nagamma
|
3638003WL049152
|
Nagamma
|
50234501
|
SBIN0000DOP
|
715
|
715
|
Processed
|
11/05/2023
|
|
1435545983
|
|
Nagamma
|
()
|
|
42
|
MUNIPALLI
|
TS-38-003-006-008/010270
(LONI KURDU(PILLODI))
|
3638003000NRG23060420231129022
|
06/04/2023
|
Manemma
|
3638003WL049152
|
Manemma
|
50234501
|
SBIN0000DOP
|
286
|
286
|
Processed
|
11/05/2023
|
|
1435546005
|
|
Manemma
|
()
|
|
43
|
MUNIPALLI
|
TS-38-003-006-008/010270
(LONI KURDU(PILLODI))
|
3638003000NRG23060420231129021
|
06/04/2023
|
Shekar
|
3638003WL049152
|
Shekar
|
50234501
|
SBIN0000DOP
|
572
|
572
|
Processed
|
11/05/2023
|
|
1435546004
|
|
Shekar
|
()
|
|
44
|
MUNIPALLI
|
TS-38-003-006-008/010272
(LONI KURDU(PILLODI))
|
3638003000NRG23060420231129023
|
06/04/2023
|
Suresh
|
3638003WL049152
|
Suresh
|
50234501
|
SBIN0000DOP
|
143
|
143
|
Processed
|
11/05/2023
|
|
1435545974
|
|
Suresh
|
()
|
|
45
|
MUNIPALLI
|
TS-38-003-006-008/010275
(LONI KURDU(PILLODI))
|
3638003000NRG23060420231129024
|
06/04/2023
|
Mallesham
|
3638003WL049152
|
Mallesham
|
50234501
|
SBIN0000DOP
|
143
|
143
|
Processed
|
11/05/2023
|
|
1435546007
|
|
Mallesham
|
()
|
|
46
|
MUNIPALLI
|
TS-38-003-006-008/010279
(LONI KURDU(PILLODI))
|
3638003000NRG23060420231129025
|
06/04/2023
|
Rajitha
|
3638003WL049152
|
Rajitha
|
50234501
|
SBIN0000DOP
|
715
|
715
|
Processed
|
11/05/2023
|
|
1435545984
|
|
Rajitha
|
()
|
|
47
|
MUNIPALLI
|
TS-38-003-006-008/010280
(LONI KURDU(PILLODI))
|
3638003000NRG23060420231129026
|
06/04/2023
|
Shivaiah
|
3638003WL049152
|
Shivaiah
|
50234501
|
SBIN0000DOP
|
429
|
429
|
Processed
|
11/05/2023
|
|
1435545967
|
|
Shivaiah
|
()
|
|
48
|
MUNIPALLI
|
TS-38-003-006-008/010280
(LONI KURDU(PILLODI))
|
3638003000NRG23060420231129027
|
06/04/2023
|
Swapna
|
3638003WL049152
|
Swapna
|
50234501
|
SBIN0000DOP
|
429
|
429
|
Processed
|
11/05/2023
|
|
1435545968
|
|
Swapna
|
()
|
|
49
|
MUNIPALLI
|
TS-38-003-006-008/010328
(LONI KURDU(PILLODI))
|
3638003000NRG23060420231129028
|
06/04/2023
|
kavitha
|
3638003WL049152
|
kavitha
|
50234501
|
SBIN0000DOP
|
715
|
715
|
Processed
|
11/05/2023
|
|
1435545940
|
|
kavitha
|
()
|
|
50
|
MUNIPALLI
|
TS-38-003-006-008/010329
(LONI KURDU(PILLODI))
|
3638003000NRG23060420231129029
|
06/04/2023
|
vijaya
|
3638003WL049152
|
vijaya
|
50234501
|
SBIN0000DOP
|
715
|
715
|
Processed
|
11/05/2023
|
|
1435545949
|
|
vijaya
|
()
|
|
51
|
MUNIPALLI
|
TS-38-003-006-008/010330
(LONI KURDU(PILLODI))
|
3638003000NRG23040420231114828
|
06/04/2023
|
Jayendar
|
3638003WL048778
|
Jayendar
|
50234501
|
SBIN0000DOP
|
2827
|
2827
|
Processed
|
11/05/2023
|
|
1435545954
|
|
Jayendar
|
()
|
|
52
|
MUNIPALLI
|
TS-38-003-016-021/010024
(BODISHETPALLY)
|
3638003000NRG23040420231114253
|
06/04/2023
|
Bakkanna
|
3638003WL048758
|
Bakkanna
|
50234501
|
SBIN0000DOP
|
1352
|
1352
|
Processed
|
11/05/2023
|
|
1435546012
|
|
Bakkanna
|
()
|
|
53
|
MUNIPALLI
|
TS-38-003-016-021/010027
(BODISHETPALLY)
|
3638003000NRG23040420231114254
|
06/04/2023
|
Paaramma
|
3638003WL048758
|
Paaramma
|
50234501
|
SBIN0000DOP
|
1352
|
1352
|
Processed
|
11/05/2023
|
|
1435545996
|
|
Paaramma
|
()
|
|
54
|
MUNIPALLI
|
TS-38-003-016-021/010027
(BODISHETPALLY)
|
3638003000NRG23040420231114255
|
06/04/2023
|
Raaju
|
3638003WL048758
|
Raaju
|
50234501
|
SBIN0000DOP
|
1352
|
1352
|
Processed
|
11/05/2023
|
|
1435545943
|
|
Raaju
|
()
|
|
55
|
MUNIPALLI
|
TS-38-003-016-021/010032
(BODISHETPALLY)
|
3638003000NRG23040420231114256
|
06/04/2023
|
Narsamma
|
3638003WL048758
|
Narsamma
|
50234501
|
SBIN0000DOP
|
1352
|
1352
|
Processed
|
11/05/2023
|
|
1435545994
|
|
Narsamma
|
()
|
|
56
|
MUNIPALLI
|
TS-38-003-016-021/010035
(BODISHETPALLY)
|
3638003000NRG23040420231114257
|
06/04/2023
|
Poshaiah
|
3638003WL048758
|
Poshaiah
|
50234501
|
SBIN0000DOP
|
1352
|
1352
|
Processed
|
11/05/2023
|
|
1435546001
|
|
Poshaiah
|
()
|
|
57
|
MUNIPALLI
|
TS-38-003-016-021/010038
(BODISHETPALLY)
|
3638003000NRG23040420231114258
|
06/04/2023
|
Maanemma
|
3638003WL048758
|
Maanemma
|
50234501
|
SBIN0000DOP
|
1352
|
1352
|
Processed
|
11/05/2023
|
|
1435546002
|
|
Maanemma
|
()
|
|
58
|
MUNIPALLI
|
TS-38-003-016-021/010043
(BODISHETPALLY)
|
3638003000NRG23040420231114259
|
06/04/2023
|
Tuljamma
|
3638003WL048758
|
Tuljamma
|
50234501
|
SBIN0000DOP
|
676
|
676
|
Processed
|
11/05/2023
|
|
1435545988
|
|
Tuljamma
|
()
|
|
59
|
MUNIPALLI
|
TS-38-003-016-021/010045
(BODISHETPALLY)
|
3638003000NRG23040420231114260
|
06/04/2023
|
Amjamma
|
3638003WL048758
|
Amjamma
|
50234501
|
SBIN0000DOP
|
1352
|
1352
|
Processed
|
11/05/2023
|
|
1435546011
|
|
Amjamma
|
()
|
|
60
|
MUNIPALLI
|
TS-38-003-016-021/010050
(BODISHETPALLY)
|
3638003000NRG23040420231114262
|
06/04/2023
|
Basvaraaju
|
3638003WL048758
|
Basvaraaju
|
50234501
|
SBIN0000DOP
|
1352
|
1352
|
Processed
|
11/05/2023
|
|
1435545955
|
|
Basvaraaju
|
()
|
|
61
|
MUNIPALLI
|
TS-38-003-016-021/010057
(BODISHETPALLY)
|
3638003000NRG23040420231114263
|
06/04/2023
|
Gumdamma
|
3638003WL048758
|
Gumdamma
|
50234501
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
11/05/2023
|
|
1435545992
|
|
Gumdamma
|
()
|
|
62
|
MUNIPALLI
|
TS-38-003-016-021/010064
(BODISHETPALLY)
|
3638003000NRG23040420231114264
|
06/04/2023
|
Pulamma
|
3638003WL048758
|
Pulamma
|
50234501
|
SBIN0000DOP
|
1352
|
1352
|
Processed
|
11/05/2023
|
|
1435545989
|
|
Pulamma
|
()
|
|
63
|
MUNIPALLI
|
TS-38-003-016-021/010079
(BODISHETPALLY)
|
3638003000NRG23040420231114265
|
06/04/2023
|
Lalitamma
|
3638003WL048758
|
Lalitamma
|
50234501
|
SBIN0000DOP
|
1352
|
1352
|
Processed
|
11/05/2023
|
|
1435545986
|
|
Lalitamma
|
()
|
|
64
|
MUNIPALLI
|
TS-38-003-016-021/010081
(BODISHETPALLY)
|
3638003000NRG23040420231114266
|
06/04/2023
|
Yadulla
|
3638003WL048758
|
Yadulla
|
50234501
|
SBIN0000DOP
|
507
|
507
|
Processed
|
11/05/2023
|
|
1435545944
|
|
Yadulla
|
()
|
|
65
|
MUNIPALLI
|
TS-38-003-016-021/010088
(BODISHETPALLY)
|
3638003000NRG23040420231114267
|
06/04/2023
|
Yesudas
|
3638003WL048758
|
Yesudas
|
50234501
|
SBIN0000DOP
|
507
|
507
|
Processed
|
11/05/2023
|
|
1435545991
|
|
Yesudas
|
()
|
|
66
|
MUNIPALLI
|
TS-38-003-016-021/010109
(BODISHETPALLY)
|
3638003000NRG23040420231114268
|
06/04/2023
|
Baabu Miyaa
|
3638003WL048758
|
Baabu Miyaa
|
50234501
|
SBIN0000DOP
|
1352
|
1352
|
Processed
|
11/05/2023
|
|
1435545987
|
|
Baabu Miyaa
|
()
|
|
67
|
MUNIPALLI
|
TS-38-003-016-021/010117
(BODISHETPALLY)
|
3638003000NRG23040420231114269
|
06/04/2023
|
laxmi
|
3638003WL048758
|
laxmi
|
50234501
|
SBIN0000DOP
|
1352
|
1352
|
Processed
|
11/05/2023
|
|
1435546003
|
|
laxmi
|
()
|
|
68
|
MUNIPALLI
|
TS-38-003-016-021/010128
(BODISHETPALLY)
|
3638003000NRG23040420231114270
|
06/04/2023
|
punyamma
|
3638003WL048758
|
punyamma
|
50234501
|
SBIN0000DOP
|
1352
|
1352
|
Processed
|
11/05/2023
|
|
1435545934
|
|
punyamma
|
()
|
|
69
|
MUNIPALLI
|
TS-38-003-016-021/010133
(BODISHETPALLY)
|
3638003000NRG23040420231114271
|
06/04/2023
|
sangeeta
|
3638003WL048758
|
sangeeta
|
50234501
|
SBIN0000DOP
|
1352
|
1352
|
Processed
|
11/05/2023
|
|
1435545929
|
|
sangeeta
|
()
|
|
70
|
MUNIPALLI
|
TS-38-003-016-021/010140
(BODISHETPALLY)
|
3638003000NRG23040420231114272
|
06/04/2023
|
raju kumar
|
3638003WL048758
|
raju kumar
|
50234501
|
SBIN0000DOP
|
1352
|
1352
|
Processed
|
11/05/2023
|
|
1435545958
|
|
raju kumar
|
()
|
|
71
|
MUNIPALLI
|
TS-38-003-016-021/010142
(BODISHETPALLY)
|
3638003000NRG23040420231114273
|
06/04/2023
|
savitramma
|
3638003WL048758
|
savitramma
|
50234501
|
SBIN0000DOP
|
1352
|
1352
|
Processed
|
11/05/2023
|
|
1435545926
|
|
savitramma
|
()
|
|
72
|
MUNIPALLI
|
TS-38-003-016-021/010143
(BODISHETPALLY)
|
3638003000NRG23040420231114274
|
06/04/2023
|
rukkamma
|
3638003WL048758
|
rukkamma
|
50234501
|
SBIN0000DOP
|
1352
|
1352
|
Processed
|
11/05/2023
|
|
1435545941
|
|
rukkamma
|
()
|
|
73
|
MUNIPALLI
|
TS-38-003-016-021/010147
(BODISHETPALLY)
|
3638003000NRG23040420231114275
|
06/04/2023
|
nirmalamma
|
3638003WL048758
|
nirmalamma
|
50234501
|
SBIN0000DOP
|
1352
|
1352
|
Processed
|
11/05/2023
|
|
1435546016
|
|
nirmalamma
|
()
|
|
74
|
MUNIPALLI
|
TS-38-003-016-021/010161
(BODISHETPALLY)
|
3638003000NRG23040420231114277
|
06/04/2023
|
mogulan sab
|
3638003WL048758
|
mogulan sab
|
50234501
|
SBIN0000DOP
|
1352
|
1352
|
Processed
|
11/05/2023
|
|
1435545927
|
|
mogulan sab
|
()
|
|
75
|
MUNIPALLI
|
TS-38-003-016-021/010162
(BODISHETPALLY)
|
3638003000NRG23040420231114278
|
06/04/2023
|
satyamma
|
3638003WL048758
|
satyamma
|
50234501
|
SBIN0000DOP
|
1352
|
1352
|
Processed
|
11/05/2023
|
|
1435545928
|
|
satyamma
|
()
|
|
76
|
MUNIPALLI
|
TS-38-003-016-021/010167
(BODISHETPALLY)
|
3638003000NRG23040420231114280
|
06/04/2023
|
malleswari
|
3638003WL048758
|
malleswari
|
50234501
|
SBIN0000DOP
|
1352
|
1352
|
Processed
|
11/05/2023
|
|
1435545931
|
|
malleswari
|
()
|
|
77
|
MUNIPALLI
|
TS-38-003-016-021/010167
(BODISHETPALLY)
|
3638003000NRG23040420231114279
|
06/04/2023
|
sanganna
|
3638003WL048758
|
sanganna
|
50234501
|
SBIN0000DOP
|
1352
|
1352
|
Processed
|
11/05/2023
|
|
1435545930
|
|
sanganna
|
()
|
|
78
|
MUNIPALLI
|
TS-38-003-016-021/010168
(BODISHETPALLY)
|
3638003000NRG23040420231114281
|
06/04/2023
|
sharifuddin
|
3638003WL048758
|
sharifuddin
|
50234501
|
SBIN0000DOP
|
1352
|
1352
|
Processed
|
11/05/2023
|
|
1435545948
|
|
sharifuddin
|
()
|
|
79
|
MUNIPALLI
|
TS-38-003-016-021/010171
(BODISHETPALLY)
|
3638003000NRG23040420231114282
|
06/04/2023
|
Basheer Miya
|
3638003WL048758
|
Basheer Miya
|
50234501
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
11/05/2023
|
|
1435545956
|
|
Basheer Miya
|
()
|
|
80
|
MUNIPALLI
|
TS-38-003-016-021/010175
(BODISHETPALLY)
|
3638003000NRG23040420231114283
|
06/04/2023
|
mallesham
|
3638003WL048758
|
mallesham
|
50234501
|
SBIN0000DOP
|
1352
|
1352
|
Processed
|
11/05/2023
|
|
1435545937
|
|
mallesham
|
()
|
|
81
|
MUNIPALLI
|
TS-38-003-016-021/010179
(BODISHETPALLY)
|
3638003000NRG23040420231114284
|
06/04/2023
|
Narsmlu
|
3638003WL048758
|
Narsmlu
|
50234501
|
SBIN0000DOP
|
1352
|
1352
|
Processed
|
11/05/2023
|
|
1435545995
|
|
Narsmlu
|
()
|
|
82
|
MUNIPALLI
|
TS-38-003-016-021/010188
(BODISHETPALLY)
|
3638003000NRG23040420231114285
|
06/04/2023
|
Taayaaraabi
|
3638003WL048758
|
Taayaaraabi
|
50234501
|
SBIN0000DOP
|
1352
|
1352
|
Processed
|
11/05/2023
|
|
1435546015
|
|
Taayaaraabi
|
()
|
|
83
|
MUNIPALLI
|
TS-38-003-016-021/010189
(BODISHETPALLY)
|
3638003000NRG23040420231114286
|
06/04/2023
|
ravi
|
3638003WL048758
|
ravi
|
50234501
|
SBIN0000DOP
|
1352
|
1352
|
Processed
|
11/05/2023
|
|
1435545942
|
|
ravi
|
()
|
|
84
|
MUNIPALLI
|
TS-38-003-016-021/010191
(BODISHETPALLY)
|
3638003000NRG23040420231114287
|
06/04/2023
|
madhukar
|
3638003WL048758
|
madhukar
|
50234501
|
SBIN0000DOP
|
1352
|
1352
|
Processed
|
11/05/2023
|
|
1435545957
|
|
madhukar
|
()
|
|
85
|
MUNIPALLI
|
TS-38-003-016-021/010192
(BODISHETPALLY)
|
3638003000NRG23040420231114288
|
06/04/2023
|
veeramanemma
|
3638003WL048758
|
veeramanemma
|
50234501
|
SBIN0000DOP
|
338
|
338
|
Processed
|
11/05/2023
|
|
1435545938
|
|
veeramanemma
|
()
|
|
86
|
MUNIPALLI
|
TS-38-003-016-021/010198
(BODISHETPALLY)
|
3638003000NRG23040420231114289
|
06/04/2023
|
Narsimulu
|
3638003WL048758
|
Narsimulu
|
50234501
|
SBIN0000DOP
|
1352
|
1352
|
Processed
|
11/05/2023
|
|
1435545939
|
|
Narsimulu
|
()
|
|
87
|
MUNIPALLI
|
TS-38-003-016-021/010207
(BODISHETPALLY)
|
3638003000NRG23040420231114290
|
06/04/2023
|
Arifa Bee
|
3638003WL048758
|
Arifa Bee
|
50234501
|
SBIN0000DOP
|
1352
|
1352
|
Processed
|
11/05/2023
|
|
1435545933
|
|
Arifa Bee
|
()
|
|
88
|
MUNIPALLI
|
TS-38-003-016-021/010209
(BODISHETPALLY)
|
3638003000NRG23040420231114291
|
06/04/2023
|
mahesh
|
3638003WL048758
|
mahesh
|
50234501
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
11/05/2023
|
|
1435545935
|
|
mahesh
|
()
|
|
89
|
MUNIPALLI
|
TS-38-003-016-021/010212
(BODISHETPALLY)
|
3638003000NRG23040420231114294
|
06/04/2023
|
Laxmi
|
3638003WL048758
|
Laxmi
|
50234501
|
SBIN0000DOP
|
1352
|
1352
|
Processed
|
11/05/2023
|
|
1435545936
|
|
Laxmi
|
()
|
|
90
|
MUNIPALLI
|
TS-38-003-016-021/010212
(BODISHETPALLY)
|
3638003000NRG23040420231114293
|
06/04/2023
|
Paapayya
|
3638003WL048758
|
Paapayya
|
50234501
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
11/05/2023
|
|
1435545990
|
|
Paapayya
|
()
|
|
91
|
MUNIPALLI
|
TS-38-003-020-025/010028
(MUNPALLE)
|
3638003000NRG23050420231125548
|
06/04/2023
|
Ravi
|
3638003WL049070
|
Ravi
|
50234501
|
SBIN0000DOP
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1435546008
|
|
Ravi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77696
|
77696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77696
|
77696
|
|
|
|
|
|
|
|