|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NARSIMHULAPET
|
TS-32-012-018-018/010101
(KOWSALYADEVIPALLE)
|
3632012000NRG24081220230919127
|
08/12/2023
|
Devi
|
3632012WL027709
|
Devi
|
50610401
|
SBIN0000DOP
|
321
|
321
|
Processed
|
01/01/2024
|
|
9016361538
|
|
Devi
|
()
|
|
2
|
NARSIMHULAPET
|
TS-32-012-018-018/010101
(KOWSALYADEVIPALLE)
|
3632012000NRG24081220230919128
|
08/12/2023
|
Keeru
|
3632012WL027709
|
Keeru
|
50610401
|
SBIN0000DOP
|
321
|
321
|
Processed
|
01/01/2024
|
|
9016361520
|
|
Keeru
|
()
|
|
3
|
NARSIMHULAPET
|
TS-32-012-018-018/010103
(KOWSALYADEVIPALLE)
|
3632012000NRG24081220230919129
|
08/12/2023
|
Kotya
|
3632012WL027709
|
Kotya
|
50610401
|
SBIN0000DOP
|
321
|
321
|
Processed
|
01/01/2024
|
|
9016361539
|
|
Kotya
|
()
|
|
4
|
NARSIMHULAPET
|
TS-32-012-018-018/010103
(KOWSALYADEVIPALLE)
|
3632012000NRG24081220230919130
|
08/12/2023
|
Sheveri
|
3632012WL027709
|
Sheveri
|
50610401
|
SBIN0000DOP
|
321
|
321
|
Processed
|
01/01/2024
|
|
9016361515
|
|
Sheveri
|
()
|
|
5
|
NARSIMHULAPET
|
TS-32-012-018-018/010105
(KOWSALYADEVIPALLE)
|
3632012000NRG24081220230919131
|
08/12/2023
|
Paarvati
|
3632012WL027709
|
Paarvati
|
50610401
|
SBIN0000DOP
|
321
|
321
|
Processed
|
01/01/2024
|
|
9016361540
|
|
Paarvati
|
()
|
|
6
|
NARSIMHULAPET
|
TS-32-012-018-018/010106
(KOWSALYADEVIPALLE)
|
3632012000NRG24081220230919133
|
08/12/2023
|
Bhadramma
|
3632012WL027709
|
Bhadramma
|
50610401
|
SBIN0000DOP
|
321
|
321
|
Processed
|
01/01/2024
|
|
9016361542
|
|
Bhadramma
|
()
|
|
7
|
NARSIMHULAPET
|
TS-32-012-018-018/010106
(KOWSALYADEVIPALLE)
|
3632012000NRG24081220230919132
|
08/12/2023
|
Lacchu
|
3632012WL027709
|
Lacchu
|
50610401
|
SBIN0000DOP
|
321
|
321
|
Processed
|
01/01/2024
|
|
9016361541
|
|
Lacchu
|
()
|
|
8
|
NARSIMHULAPET
|
TS-32-012-018-018/010107
(KOWSALYADEVIPALLE)
|
3632012000NRG24081220230919134
|
08/12/2023
|
Baalu
|
3632012WL027709
|
Baalu
|
50610401
|
SBIN0000DOP
|
321
|
321
|
Processed
|
01/01/2024
|
|
9016361543
|
|
Baalu
|
()
|
|
9
|
NARSIMHULAPET
|
TS-32-012-018-018/010107
(KOWSALYADEVIPALLE)
|
3632012000NRG24081220230919135
|
08/12/2023
|
Kamli
|
3632012WL027709
|
Kamli
|
50610401
|
SBIN0000DOP
|
321
|
321
|
Processed
|
01/01/2024
|
|
9016361544
|
|
Kamli
|
()
|
|
10
|
NARSIMHULAPET
|
TS-32-012-018-018/010123
(KOWSALYADEVIPALLE)
|
3632012000NRG24081220230919137
|
08/12/2023
|
Dasma
|
3632012WL027709
|
Dasma
|
50610401
|
SBIN0000DOP
|
321
|
321
|
Processed
|
01/01/2024
|
|
9016361546
|
|
Dasma
|
()
|
|
11
|
NARSIMHULAPET
|
TS-32-012-018-018/010123
(KOWSALYADEVIPALLE)
|
3632012000NRG24081220230919136
|
08/12/2023
|
Laalu
|
3632012WL027709
|
Laalu
|
50610401
|
SBIN0000DOP
|
321
|
321
|
Processed
|
01/01/2024
|
|
9016361545
|
|
Laalu
|
()
|
|
12
|
NARSIMHULAPET
|
TS-32-012-018-018/010125
(KOWSALYADEVIPALLE)
|
3632012000NRG24081220230919138
|
08/12/2023
|
Veeramma
|
3632012WL027709
|
Veeramma
|
50610401
|
SBIN0000DOP
|
321
|
321
|
Processed
|
01/01/2024
|
|
9016361547
|
|
Veeramma
|
()
|
|
13
|
NARSIMHULAPET
|
TS-32-012-018-018/010126
(KOWSALYADEVIPALLE)
|
3632012000NRG24081220230919141
|
08/12/2023
|
Baarati
|
3632012WL027709
|
Baarati
|
50610401
|
SBIN0000DOP
|
321
|
321
|
Processed
|
01/01/2024
|
|
9016361516
|
|
Baarati
|
()
|
|
14
|
NARSIMHULAPET
|
TS-32-012-018-018/010127
(KOWSALYADEVIPALLE)
|
3632012000NRG24081220230919142
|
08/12/2023
|
Veeranna
|
3632012WL027709
|
Veeranna
|
50610401
|
SBIN0000DOP
|
321
|
321
|
Processed
|
01/01/2024
|
|
9016361523
|
|
Veeranna
|
()
|
|
15
|
NARSIMHULAPET
|
TS-32-012-018-018/010127
(KOWSALYADEVIPALLE)
|
3632012000NRG24081220230919143
|
08/12/2023
|
Vijaya
|
3632012WL027709
|
Vijaya
|
50610401
|
SBIN0000DOP
|
321
|
321
|
Processed
|
01/01/2024
|
|
9016361548
|
|
Vijaya
|
()
|
|
16
|
NARSIMHULAPET
|
TS-32-012-018-018/010129
(KOWSALYADEVIPALLE)
|
3632012000NRG24081220230919144
|
08/12/2023
|
Seetaaraam
|
3632012WL027709
|
Seetaaraam
|
50610401
|
SBIN0000DOP
|
321
|
321
|
Processed
|
01/01/2024
|
|
9016361549
|
|
Seetaaraam
|
()
|
|
17
|
NARSIMHULAPET
|
TS-32-012-018-018/010134
(KOWSALYADEVIPALLE)
|
3632012000NRG24081220230919145
|
08/12/2023
|
Chaalki
|
3632012WL027709
|
Chaalki
|
50610401
|
SBIN0000DOP
|
321
|
321
|
Processed
|
01/01/2024
|
|
9016361550
|
|
Chaalki
|
()
|
|
18
|
NARSIMHULAPET
|
TS-32-012-018-018/010134
(KOWSALYADEVIPALLE)
|
3632012000NRG24081220230919146
|
08/12/2023
|
Srenu
|
3632012WL027709
|
Srenu
|
50610401
|
SBIN0000DOP
|
321
|
321
|
Processed
|
01/01/2024
|
|
9016361551
|
|
Srenu
|
()
|
|
19
|
NARSIMHULAPET
|
TS-32-012-018-018/010134
(KOWSALYADEVIPALLE)
|
3632012000NRG24081220230919147
|
08/12/2023
|
Vimala
|
3632012WL027709
|
Vimala
|
50610401
|
SBIN0000DOP
|
321
|
321
|
Processed
|
01/01/2024
|
|
9016361518
|
|
Vimala
|
()
|
|
20
|
NARSIMHULAPET
|
TS-32-012-018-018/010135
(KOWSALYADEVIPALLE)
|
3632012000NRG24081220230919150
|
08/12/2023
|
Badru
|
3632012WL027709
|
Badru
|
50610401
|
SBIN0000DOP
|
321
|
321
|
Processed
|
01/01/2024
|
|
9016361554
|
|
Badru
|
()
|
|
21
|
NARSIMHULAPET
|
TS-32-012-018-018/010135
(KOWSALYADEVIPALLE)
|
3632012000NRG24081220230919148
|
08/12/2023
|
Gobriya
|
3632012WL027709
|
Gobriya
|
50610401
|
SBIN0000DOP
|
321
|
321
|
Processed
|
01/01/2024
|
|
9016361552
|
|
Gobriya
|
()
|
|
22
|
NARSIMHULAPET
|
TS-32-012-018-018/010135
(KOWSALYADEVIPALLE)
|
3632012000NRG24081220230919151
|
08/12/2023
|
Neela
|
3632012WL027709
|
Neela
|
50610401
|
SBIN0000DOP
|
321
|
321
|
Processed
|
01/01/2024
|
|
9016361555
|
|
Neela
|
()
|
|
23
|
NARSIMHULAPET
|
TS-32-012-018-018/010135
(KOWSALYADEVIPALLE)
|
3632012000NRG24081220230919149
|
08/12/2023
|
Saamti
|
3632012WL027709
|
Saamti
|
50610401
|
SBIN0000DOP
|
321
|
321
|
Processed
|
01/01/2024
|
|
9016361553
|
|
Saamti
|
()
|
|
24
|
NARSIMHULAPET
|
TS-32-012-018-018/010136
(KOWSALYADEVIPALLE)
|
3632012000NRG24081220230919152
|
08/12/2023
|
Acchamma
|
3632012WL027709
|
Acchamma
|
50610401
|
SBIN0000DOP
|
321
|
321
|
Processed
|
01/01/2024
|
|
9016361556
|
|
Acchamma
|
()
|
|
25
|
NARSIMHULAPET
|
TS-32-012-018-018/010137
(KOWSALYADEVIPALLE)
|
3632012000NRG24081220230919153
|
08/12/2023
|
Maaroni
|
3632012WL027709
|
Maaroni
|
50610401
|
SBIN0000DOP
|
321
|
321
|
Processed
|
01/01/2024
|
|
9016361557
|
|
Maaroni
|
()
|
|
26
|
NARSIMHULAPET
|
TS-32-012-018-018/010138
(KOWSALYADEVIPALLE)
|
3632012000NRG24081220230919155
|
08/12/2023
|
Bhadri
|
3632012WL027709
|
Bhadri
|
50610401
|
SBIN0000DOP
|
321
|
321
|
Processed
|
01/01/2024
|
|
9016361560
|
|
Bhadri
|
()
|
|
27
|
NARSIMHULAPET
|
TS-32-012-018-018/010138
(KOWSALYADEVIPALLE)
|
3632012000NRG24081220230919154
|
08/12/2023
|
Pottaa
|
3632012WL027709
|
Pottaa
|
50610401
|
SBIN0000DOP
|
321
|
321
|
Processed
|
01/01/2024
|
|
9016361559
|
|
Pottaa
|
()
|
|
28
|
NARSIMHULAPET
|
TS-32-012-018-018/010139
(KOWSALYADEVIPALLE)
|
3632012000NRG24081220230919156
|
08/12/2023
|
Sattamma
|
3632012WL027709
|
Sattamma
|
50610401
|
SBIN0000DOP
|
321
|
321
|
Processed
|
01/01/2024
|
|
9016361561
|
|
Sattamma
|
()
|
|
29
|
NARSIMHULAPET
|
TS-32-012-018-018/010140
(KOWSALYADEVIPALLE)
|
3632012000NRG24081220230919157
|
08/12/2023
|
Sukya
|
3632012WL027709
|
Sukya
|
50610401
|
SBIN0000DOP
|
321
|
321
|
Processed
|
01/01/2024
|
|
9016361512
|
|
Sukya
|
()
|
|
30
|
NARSIMHULAPET
|
TS-32-012-018-018/010141
(KOWSALYADEVIPALLE)
|
3632012000NRG24081220230919159
|
08/12/2023
|
Acchamma
|
3632012WL027709
|
Acchamma
|
50610401
|
SBIN0000DOP
|
321
|
321
|
Processed
|
01/01/2024
|
|
9016361563
|
|
Acchamma
|
()
|
|
31
|
NARSIMHULAPET
|
TS-32-012-018-018/010141
(KOWSALYADEVIPALLE)
|
3632012000NRG24081220230919158
|
08/12/2023
|
Shamkar
|
3632012WL027709
|
Shamkar
|
50610401
|
SBIN0000DOP
|
321
|
321
|
Processed
|
01/01/2024
|
|
9016361562
|
|
Shamkar
|
()
|
|
32
|
NARSIMHULAPET
|
TS-32-012-018-018/010142
(KOWSALYADEVIPALLE)
|
3632012000NRG24081220230919160
|
08/12/2023
|
Baalu
|
3632012WL027709
|
Baalu
|
50610401
|
SBIN0000DOP
|
321
|
321
|
Processed
|
01/01/2024
|
|
9016361564
|
|
Baalu
|
()
|
|
33
|
NARSIMHULAPET
|
TS-32-012-018-018/010142
(KOWSALYADEVIPALLE)
|
3632012000NRG24081220230919161
|
08/12/2023
|
Kousalya
|
3632012WL027709
|
Kousalya
|
50610401
|
SBIN0000DOP
|
321
|
321
|
Processed
|
01/01/2024
|
|
9016361565
|
|
Kousalya
|
()
|
|
34
|
NARSIMHULAPET
|
TS-32-012-018-018/010144
(KOWSALYADEVIPALLE)
|
3632012000NRG24081220230919163
|
08/12/2023
|
Avi
|
3632012WL027709
|
Avi
|
50610401
|
SBIN0000DOP
|
321
|
321
|
Processed
|
01/01/2024
|
|
9016361567
|
|
Avi
|
()
|
|
35
|
NARSIMHULAPET
|
TS-32-012-018-018/010144
(KOWSALYADEVIPALLE)
|
3632012000NRG24081220230919162
|
08/12/2023
|
Rupusimg
|
3632012WL027709
|
Rupusimg
|
50610401
|
SBIN0000DOP
|
321
|
321
|
Processed
|
01/01/2024
|
|
9016361566
|
|
Rupusimg
|
()
|
|
36
|
NARSIMHULAPET
|
TS-32-012-018-018/010147
(KOWSALYADEVIPALLE)
|
3632012000NRG24081220230919164
|
08/12/2023
|
Baalaaji
|
3632012WL027709
|
Baalaaji
|
50610401
|
SBIN0000DOP
|
321
|
321
|
Processed
|
01/01/2024
|
|
9016361568
|
|
Baalaaji
|
()
|
|
37
|
NARSIMHULAPET
|
TS-32-012-018-018/010147
(KOWSALYADEVIPALLE)
|
3632012000NRG24081220230919165
|
08/12/2023
|
Jyoti
|
3632012WL027709
|
Jyoti
|
50610401
|
SBIN0000DOP
|
321
|
321
|
Processed
|
01/01/2024
|
|
9016361569
|
|
Jyoti
|
()
|
|
38
|
NARSIMHULAPET
|
TS-32-012-018-018/010148
(KOWSALYADEVIPALLE)
|
3632012000NRG24081220230919167
|
08/12/2023
|
Bhadri
|
3632012WL027709
|
Bhadri
|
50610401
|
SBIN0000DOP
|
321
|
321
|
Processed
|
01/01/2024
|
|
9016361571
|
|
Bhadri
|
()
|
|
39
|
NARSIMHULAPET
|
TS-32-012-018-018/010148
(KOWSALYADEVIPALLE)
|
3632012000NRG24081220230919166
|
08/12/2023
|
Sukya
|
3632012WL027709
|
Sukya
|
50610401
|
SBIN0000DOP
|
321
|
321
|
Processed
|
01/01/2024
|
|
9016361570
|
|
Sukya
|
()
|
|
40
|
NARSIMHULAPET
|
TS-32-012-018-018/010149
(KOWSALYADEVIPALLE)
|
3632012000NRG24081220230919171
|
08/12/2023
|
bujji
|
3632012WL027709
|
bujji
|
50610401
|
SBIN0000DOP
|
321
|
321
|
Processed
|
01/01/2024
|
|
9016361524
|
|
bujji
|
()
|
|
41
|
NARSIMHULAPET
|
TS-32-012-018-018/010149
(KOWSALYADEVIPALLE)
|
3632012000NRG24081220230919168
|
08/12/2023
|
Hari
|
3632012WL027709
|
Hari
|
50610401
|
SBIN0000DOP
|
321
|
321
|
Processed
|
01/01/2024
|
|
9016361572
|
|
Hari
|
()
|
|
42
|
NARSIMHULAPET
|
TS-32-012-018-018/010149
(KOWSALYADEVIPALLE)
|
3632012000NRG24081220230919170
|
08/12/2023
|
Lalitha
|
3632012WL027709
|
Lalitha
|
50610401
|
SBIN0000DOP
|
321
|
321
|
Processed
|
01/01/2024
|
|
9016361574
|
|
Lalitha
|
()
|
|
43
|
NARSIMHULAPET
|
TS-32-012-018-018/010149
(KOWSALYADEVIPALLE)
|
3632012000NRG24081220230919169
|
08/12/2023
|
Ramesh
|
3632012WL027709
|
Ramesh
|
50610401
|
SBIN0000DOP
|
321
|
321
|
Processed
|
01/01/2024
|
|
9016361573
|
|
Ramesh
|
()
|
|
44
|
NARSIMHULAPET
|
TS-32-012-018-018/010151
(KOWSALYADEVIPALLE)
|
3632012000NRG24081220230919174
|
08/12/2023
|
jothi
|
3632012WL027709
|
jothi
|
50610401
|
SBIN0000DOP
|
321
|
321
|
Processed
|
01/01/2024
|
|
9016361525
|
|
jothi
|
()
|
|
45
|
NARSIMHULAPET
|
TS-32-012-018-018/010151
(KOWSALYADEVIPALLE)
|
3632012000NRG24081220230919173
|
08/12/2023
|
Kaila
|
3632012WL027709
|
Kaila
|
50610401
|
SBIN0000DOP
|
321
|
321
|
Processed
|
01/01/2024
|
|
9016361576
|
|
Kaila
|
()
|
|
46
|
NARSIMHULAPET
|
TS-32-012-018-018/010151
(KOWSALYADEVIPALLE)
|
3632012000NRG24081220230919172
|
08/12/2023
|
Kishan
|
3632012WL027709
|
Kishan
|
50610401
|
SBIN0000DOP
|
321
|
321
|
Processed
|
01/01/2024
|
|
9016361575
|
|
Kishan
|
()
|
|
47
|
NARSIMHULAPET
|
TS-32-012-018-018/010152
(KOWSALYADEVIPALLE)
|
3632012000NRG24081220230919177
|
08/12/2023
|
Herani
|
3632012WL027709
|
Herani
|
50610401
|
SBIN0000DOP
|
321
|
321
|
Processed
|
01/01/2024
|
|
9016361492
|
|
Herani
|
()
|
|
48
|
NARSIMHULAPET
|
TS-32-012-018-018/010152
(KOWSALYADEVIPALLE)
|
3632012000NRG24081220230919176
|
08/12/2023
|
Kausalya
|
3632012WL027709
|
Kausalya
|
50610401
|
SBIN0000DOP
|
321
|
321
|
Processed
|
01/01/2024
|
|
9016361578
|
|
Kausalya
|
()
|
|
49
|
NARSIMHULAPET
|
TS-32-012-018-018/010152
(KOWSALYADEVIPALLE)
|
3632012000NRG24081220230919175
|
08/12/2023
|
Reddi
|
3632012WL027709
|
Reddi
|
50610401
|
SBIN0000DOP
|
321
|
321
|
Processed
|
01/01/2024
|
|
9016361577
|
|
Reddi
|
()
|
|
50
|
NARSIMHULAPET
|
TS-32-012-018-018/010154
(KOWSALYADEVIPALLE)
|
3632012000NRG24081220230919178
|
08/12/2023
|
Veeranna
|
3632012WL027709
|
Veeranna
|
50610401
|
SBIN0000DOP
|
321
|
321
|
Processed
|
01/01/2024
|
|
9016361493
|
|
Veeranna
|
()
|
|
51
|
NARSIMHULAPET
|
TS-32-012-018-018/010154
(KOWSALYADEVIPALLE)
|
3632012000NRG24081220230919179
|
08/12/2023
|
Vijaya
|
3632012WL027709
|
Vijaya
|
50610401
|
SBIN0000DOP
|
321
|
321
|
Processed
|
01/01/2024
|
|
9016361494
|
|
Vijaya
|
()
|
|
52
|
NARSIMHULAPET
|
TS-32-012-018-018/010168
(KOWSALYADEVIPALLE)
|
3632012000NRG24081220230919180
|
08/12/2023
|
Kamali
|
3632012WL027709
|
Kamali
|
50610401
|
SBIN0000DOP
|
321
|
321
|
Processed
|
01/01/2024
|
|
9016361495
|
|
Kamali
|
()
|
|
53
|
NARSIMHULAPET
|
TS-32-012-018-018/010170
(KOWSALYADEVIPALLE)
|
3632012000NRG24081220230919183
|
08/12/2023
|
Seeta
|
3632012WL027709
|
Seeta
|
50610401
|
SBIN0000DOP
|
321
|
321
|
Processed
|
01/01/2024
|
|
9016361496
|
|
Seeta
|
()
|
|
54
|
NARSIMHULAPET
|
TS-32-012-018-018/010172
(KOWSALYADEVIPALLE)
|
3632012000NRG24081220230919184
|
08/12/2023
|
Paramgini
|
3632012WL027709
|
Paramgini
|
50610401
|
SBIN0000DOP
|
321
|
321
|
Processed
|
01/01/2024
|
|
9016361497
|
|
Paramgini
|
()
|
|
55
|
NARSIMHULAPET
|
TS-32-012-018-018/010173
(KOWSALYADEVIPALLE)
|
3632012000NRG24081220230919187
|
08/12/2023
|
Sattamma
|
3632012WL027709
|
Sattamma
|
50610401
|
SBIN0000DOP
|
321
|
321
|
Processed
|
01/01/2024
|
|
9016361499
|
|
Sattamma
|
()
|
|
56
|
NARSIMHULAPET
|
TS-32-012-018-018/010173
(KOWSALYADEVIPALLE)
|
3632012000NRG24081220230919186
|
08/12/2023
|
Vemkanna
|
3632012WL027709
|
Vemkanna
|
50610401
|
SBIN0000DOP
|
321
|
321
|
Processed
|
01/01/2024
|
|
9016361498
|
|
Vemkanna
|
()
|
|
57
|
NARSIMHULAPET
|
TS-32-012-018-018/010175
(KOWSALYADEVIPALLE)
|
3632012000NRG24081220230919189
|
08/12/2023
|
Bujji
|
3632012WL027709
|
Bujji
|
50610401
|
SBIN0000DOP
|
321
|
321
|
Processed
|
01/01/2024
|
|
9016361501
|
|
Bujji
|
()
|
|
58
|
NARSIMHULAPET
|
TS-32-012-018-018/010175
(KOWSALYADEVIPALLE)
|
3632012000NRG24081220230919188
|
08/12/2023
|
Maanya
|
3632012WL027709
|
Maanya
|
50610401
|
SBIN0000DOP
|
321
|
321
|
Processed
|
01/01/2024
|
|
9016361500
|
|
Maanya
|
()
|
|
59
|
NARSIMHULAPET
|
TS-32-012-018-018/010177
(KOWSALYADEVIPALLE)
|
3632012000NRG24081220230919190
|
08/12/2023
|
Bamgaari
|
3632012WL027709
|
Bamgaari
|
50610401
|
SBIN0000DOP
|
321
|
321
|
Processed
|
01/01/2024
|
|
9016361502
|
|
Bamgaari
|
()
|
|
60
|
NARSIMHULAPET
|
TS-32-012-018-018/010177
(KOWSALYADEVIPALLE)
|
3632012000NRG24081220230919193
|
08/12/2023
|
Magamma
|
3632012WL027709
|
Magamma
|
50610401
|
SBIN0000DOP
|
321
|
321
|
Processed
|
01/01/2024
|
|
9016361513
|
|
Magamma
|
()
|
|
61
|
NARSIMHULAPET
|
TS-32-012-018-018/010177
(KOWSALYADEVIPALLE)
|
3632012000NRG24081220230919191
|
08/12/2023
|
Mangini
|
3632012WL027709
|
Mangini
|
50610401
|
SBIN0000DOP
|
321
|
321
|
Processed
|
01/01/2024
|
|
9016361503
|
|
Mangini
|
()
|
|
62
|
NARSIMHULAPET
|
TS-32-012-018-018/010177
(KOWSALYADEVIPALLE)
|
3632012000NRG24081220230919192
|
08/12/2023
|
Srinu
|
3632012WL027709
|
Srinu
|
50610401
|
SBIN0000DOP
|
321
|
321
|
Processed
|
01/01/2024
|
|
9016361504
|
|
Srinu
|
()
|
|
63
|
NARSIMHULAPET
|
TS-32-012-018-018/010178
(KOWSALYADEVIPALLE)
|
3632012000NRG24081220230919194
|
08/12/2023
|
Bikku
|
3632012WL027709
|
Bikku
|
50610401
|
SBIN0000DOP
|
321
|
321
|
Processed
|
01/01/2024
|
|
9016361505
|
|
Bikku
|
()
|
|
64
|
NARSIMHULAPET
|
TS-32-012-018-018/010178
(KOWSALYADEVIPALLE)
|
3632012000NRG24081220230919195
|
08/12/2023
|
Saroja
|
3632012WL027709
|
Saroja
|
50610401
|
SBIN0000DOP
|
321
|
321
|
Processed
|
01/01/2024
|
|
9016361506
|
|
Saroja
|
()
|
|
65
|
NARSIMHULAPET
|
TS-32-012-018-018/010180
(KOWSALYADEVIPALLE)
|
3632012000NRG24081220230919196
|
08/12/2023
|
Raamoji
|
3632012WL027709
|
Raamoji
|
50610401
|
SBIN0000DOP
|
321
|
321
|
Processed
|
01/01/2024
|
|
9016361507
|
|
Raamoji
|
()
|
|
66
|
NARSIMHULAPET
|
TS-32-012-018-018/010181
(KOWSALYADEVIPALLE)
|
3632012000NRG24081220230919198
|
08/12/2023
|
Saamti
|
3632012WL027709
|
Saamti
|
50610401
|
SBIN0000DOP
|
321
|
321
|
Processed
|
01/01/2024
|
|
9016361508
|
|
Saamti
|
()
|
|
67
|
NARSIMHULAPET
|
TS-32-012-018-018/010183
(KOWSALYADEVIPALLE)
|
3632012000NRG24081220230919199
|
08/12/2023
|
Laalu
|
3632012WL027709
|
Laalu
|
50610401
|
SBIN0000DOP
|
321
|
321
|
Processed
|
01/01/2024
|
|
9016361511
|
|
Laalu
|
()
|
|
68
|
NARSIMHULAPET
|
TS-32-012-018-018/010336
(KOWSALYADEVIPALLE)
|
3632012000NRG24081220230919200
|
08/12/2023
|
Bhadru
|
3632012WL027709
|
Bhadru
|
50610401
|
SBIN0000DOP
|
321
|
321
|
Processed
|
01/01/2024
|
|
9016361527
|
|
Bhadru
|
()
|
|
69
|
NARSIMHULAPET
|
TS-32-012-018-018/010336
(KOWSALYADEVIPALLE)
|
3632012000NRG24081220230919201
|
08/12/2023
|
Bujji
|
3632012WL027709
|
Bujji
|
50610401
|
SBIN0000DOP
|
321
|
321
|
Processed
|
01/01/2024
|
|
9016361528
|
|
Bujji
|
()
|
|
70
|
NARSIMHULAPET
|
TS-32-012-018-018/010337
(KOWSALYADEVIPALLE)
|
3632012000NRG24081220230919203
|
08/12/2023
|
Padma
|
3632012WL027709
|
Padma
|
50610401
|
SBIN0000DOP
|
321
|
321
|
Processed
|
01/01/2024
|
|
9016361521
|
|
Padma
|
()
|
|
71
|
NARSIMHULAPET
|
TS-32-012-018-018/010337
(KOWSALYADEVIPALLE)
|
3632012000NRG24081220230919202
|
08/12/2023
|
Vemkanna
|
3632012WL027709
|
Vemkanna
|
50610401
|
SBIN0000DOP
|
321
|
321
|
Processed
|
01/01/2024
|
|
9016361519
|
|
Vemkanna
|
()
|
|
72
|
NARSIMHULAPET
|
TS-32-012-018-018/010338
(KOWSALYADEVIPALLE)
|
3632012000NRG24081220230919205
|
08/12/2023
|
Baarati
|
3632012WL027709
|
Baarati
|
50610401
|
SBIN0000DOP
|
321
|
321
|
Processed
|
01/01/2024
|
|
9016361530
|
|
Baarati
|
()
|
|
73
|
NARSIMHULAPET
|
TS-32-012-018-018/010338
(KOWSALYADEVIPALLE)
|
3632012000NRG24081220230919204
|
08/12/2023
|
Gobriya
|
3632012WL027709
|
Gobriya
|
50610401
|
SBIN0000DOP
|
321
|
321
|
Processed
|
01/01/2024
|
|
9016361529
|
|
Gobriya
|
()
|
|
74
|
NARSIMHULAPET
|
TS-32-012-018-018/010339
(KOWSALYADEVIPALLE)
|
3632012000NRG24081220230919207
|
08/12/2023
|
Jyoti
|
3632012WL027709
|
Jyoti
|
50610401
|
SBIN0000DOP
|
321
|
321
|
Processed
|
01/01/2024
|
|
9016361532
|
|
Jyoti
|
()
|
|
75
|
NARSIMHULAPET
|
TS-32-012-018-018/010339
(KOWSALYADEVIPALLE)
|
3632012000NRG24081220230919206
|
08/12/2023
|
Vemkanna
|
3632012WL027709
|
Vemkanna
|
50610401
|
SBIN0000DOP
|
321
|
321
|
Processed
|
01/01/2024
|
|
9016361531
|
|
Vemkanna
|
()
|
|
76
|
NARSIMHULAPET
|
TS-32-012-018-018/010342
(KOWSALYADEVIPALLE)
|
3632012000NRG24081220230919208
|
08/12/2023
|
Saamti
|
3632012WL027709
|
Saamti
|
50610401
|
SBIN0000DOP
|
321
|
321
|
Processed
|
01/01/2024
|
|
9016361522
|
|
Saamti
|
()
|
|
77
|
NARSIMHULAPET
|
TS-32-012-018-018/010343
(KOWSALYADEVIPALLE)
|
3632012000NRG24081220230919209
|
08/12/2023
|
Chenni
|
3632012WL027709
|
Chenni
|
50610401
|
SBIN0000DOP
|
321
|
321
|
Processed
|
01/01/2024
|
|
9016361533
|
|
Chenni
|
()
|
|
78
|
NARSIMHULAPET
|
TS-32-012-018-018/010489
(KOWSALYADEVIPALLE)
|
3632012000NRG24081220230919214
|
08/12/2023
|
Dasma
|
3632012WL027709
|
Dasma
|
50610401
|
SBIN0000DOP
|
321
|
321
|
Processed
|
01/01/2024
|
|
9016361535
|
|
Dasma
|
()
|
|
79
|
NARSIMHULAPET
|
TS-32-012-018-018/010489
(KOWSALYADEVIPALLE)
|
3632012000NRG24081220230919213
|
08/12/2023
|
Veeranna
|
3632012WL027709
|
Veeranna
|
50610401
|
SBIN0000DOP
|
321
|
321
|
Processed
|
01/01/2024
|
|
9016361534
|
|
Veeranna
|
()
|
|
80
|
NARSIMHULAPET
|
TS-32-012-018-018/010490
(KOWSALYADEVIPALLE)
|
3632012000NRG24081220230919215
|
08/12/2023
|
Taara
|
3632012WL027709
|
Taara
|
50610401
|
SBIN0000DOP
|
321
|
321
|
Processed
|
01/01/2024
|
|
9016361536
|
|
Taara
|
()
|
|
81
|
NARSIMHULAPET
|
TS-32-012-018-018/010491
(KOWSALYADEVIPALLE)
|
3632012000NRG24081220230919216
|
08/12/2023
|
Chaandi
|
3632012WL027709
|
Chaandi
|
50610401
|
SBIN0000DOP
|
321
|
321
|
Processed
|
01/01/2024
|
|
9016361537
|
|
Chaandi
|
()
|
|
82
|
NARSIMHULAPET
|
TS-32-012-018-018/010855
(KOWSALYADEVIPALLE)
|
3632012000NRG24081220230919218
|
08/12/2023
|
Jyothi
|
3632012WL027709
|
Jyothi
|
50610401
|
SBIN0000DOP
|
321
|
321
|
Processed
|
01/01/2024
|
|
9016361514
|
|
Jyothi
|
()
|
|
83
|
NARSIMHULAPET
|
TS-32-012-018-018/010855
(KOWSALYADEVIPALLE)
|
3632012000NRG24081220230919217
|
08/12/2023
|
Ravi
|
3632012WL027709
|
Ravi
|
50610401
|
SBIN0000DOP
|
321
|
321
|
Processed
|
01/01/2024
|
|
9016361517
|
|
Ravi
|
()
|
|
84
|
NARSIMHULAPET
|
TS-32-012-018-018/010856
(KOWSALYADEVIPALLE)
|
3632012000NRG24081220230919219
|
08/12/2023
|
Chiranjeevi
|
3632012WL027709
|
Chiranjeevi
|
50610401
|
SBIN0000DOP
|
321
|
321
|
Processed
|
01/01/2024
|
|
9016361558
|
|
Chiranjeevi
|
()
|
|
85
|
NARSIMHULAPET
|
TS-32-012-018-018/010859
(KOWSALYADEVIPALLE)
|
3632012000NRG24081220230919223
|
08/12/2023
|
meena
|
3632012WL027709
|
meena
|
50610401
|
SBIN0000DOP
|
321
|
321
|
Processed
|
01/01/2024
|
|
9016361526
|
|
meena
|
()
|
|
86
|
NARSIMHULAPET
|
TS-32-012-018-018/010859
(KOWSALYADEVIPALLE)
|
3632012000NRG24081220230919222
|
08/12/2023
|
Veeranna
|
3632012WL027709
|
Veeranna
|
50610401
|
SBIN0000DOP
|
321
|
321
|
Processed
|
01/01/2024
|
|
9016361509
|
|
Veeranna
|
()
|
|
87
|
NARSIMHULAPET
|
TS-32-012-018-018/010860
(KOWSALYADEVIPALLE)
|
3632012000NRG24081220230919224
|
08/12/2023
|
Nagesh
|
3632012WL027709
|
Nagesh
|
50610401
|
SBIN0000DOP
|
321
|
321
|
Processed
|
01/01/2024
|
|
9016361510
|
|
Nagesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27927
|
27927
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27927
|
27927
|
|
|
|
|
|
|
|