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
|
PENPAHAD
|
TS-42-002-014-015/010011 (DUPAHAD)
|
3642002000NRG24200520230280468
|
20/05/2023
|
Bavaani
|
3642002WL007516
|
Bavaani
|
50820101
|
SBIN0000DOP
|
522
|
522
|
Processed
|
25/05/2023
|
|
1860224904
|
|
Bavaani
|
()
|
2
|
PENPAHAD
|
TS-42-002-014-015/010039 (DUPAHAD)
|
3642002000NRG24200520230280448
|
20/05/2023
|
Naaraayana
|
3642002WL007515
|
Naaraayana
|
50820101
|
SBIN0000DOP
|
1122
|
1122
|
Processed
|
25/05/2023
|
|
1860224979
|
|
Naaraayana
|
()
|
3
|
PENPAHAD
|
TS-42-002-014-015/010041 (DUPAHAD)
|
3642002000NRG24200520230280449
|
20/05/2023
|
Jaanakiraamulu
|
3642002WL007515
|
Jaanakiraamulu
|
50820101
|
SBIN0000DOP
|
1122
|
1122
|
Processed
|
25/05/2023
|
|
1860224917
|
|
Jaanakiraamulu
|
()
|
4
|
PENPAHAD
|
TS-42-002-014-015/010065 (DUPAHAD)
|
3642002000NRG24200520230280450
|
20/05/2023
|
Paapayya
|
3642002WL007515
|
Paapayya
|
50820101
|
SBIN0000DOP
|
748
|
748
|
Processed
|
25/05/2023
|
|
1860224931
|
|
Paapayya
|
()
|
5
|
PENPAHAD
|
TS-42-002-014-015/010068 (DUPAHAD)
|
3642002000NRG24200520230280451
|
20/05/2023
|
Hussenayya
|
3642002WL007515
|
Hussenayya
|
50820101
|
SBIN0000DOP
|
1122
|
1122
|
Processed
|
25/05/2023
|
|
1860224918
|
|
Hussenayya
|
()
|
6
|
PENPAHAD
|
TS-42-002-014-015/010076 (DUPAHAD)
|
3642002000NRG24200520230280452
|
20/05/2023
|
Veerayya
|
3642002WL007515
|
Veerayya
|
50820101
|
SBIN0000DOP
|
1122
|
1122
|
Processed
|
25/05/2023
|
|
1860224980
|
|
Veerayya
|
()
|
7
|
PENPAHAD
|
TS-42-002-014-015/010084 (DUPAHAD)
|
3642002000NRG24200520230280373
|
20/05/2023
|
Vemkatamma
|
3642002WL007513
|
Vemkatamma
|
50820101
|
SBIN0000DOP
|
1470
|
1470
|
Processed
|
25/05/2023
|
|
1860224884
|
|
Vemkatamma
|
()
|
8
|
PENPAHAD
|
TS-42-002-014-015/010129 (DUPAHAD)
|
3642002000NRG24200520230280454
|
20/05/2023
|
Padma
|
3642002WL007515
|
Padma
|
50820101
|
SBIN0000DOP
|
1122
|
1122
|
Processed
|
25/05/2023
|
|
1860224929
|
|
Padma
|
()
|
9
|
PENPAHAD
|
TS-42-002-014-015/010129 (DUPAHAD)
|
3642002000NRG24200520230280453
|
20/05/2023
|
Veerayya
|
3642002WL007515
|
Veerayya
|
50820101
|
SBIN0000DOP
|
1122
|
1122
|
Processed
|
25/05/2023
|
|
1860224970
|
|
Veerayya
|
()
|
10
|
PENPAHAD
|
TS-42-002-014-015/010146 (DUPAHAD)
|
3642002000NRG24200520230280455
|
20/05/2023
|
Mamgamma
|
3642002WL007515
|
Mamgamma
|
50820101
|
SBIN0000DOP
|
374
|
374
|
Processed
|
25/05/2023
|
|
1860224977
|
|
Mamgamma
|
()
|
11
|
PENPAHAD
|
TS-42-002-014-015/010182 (DUPAHAD)
|
3642002000NRG24200520230280456
|
20/05/2023
|
Pushpamma
|
3642002WL007515
|
Pushpamma
|
50820101
|
SBIN0000DOP
|
935
|
935
|
Processed
|
25/05/2023
|
|
1860224990
|
|
Pushpamma
|
()
|
12
|
PENPAHAD
|
TS-42-002-014-015/010185 (DUPAHAD)
|
3642002000NRG24200520230280447
|
20/05/2023
|
Dhanalakshmi
|
3642002WL007514
|
Dhanalakshmi
|
50820101
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
25/05/2023
|
|
1860224978
|
|
Dhanalakshmi
|
()
|
13
|
PENPAHAD
|
TS-42-002-014-015/010195 (DUPAHAD)
|
3642002000NRG24200520230280469
|
20/05/2023
|
Somamma
|
3642002WL007516
|
Somamma
|
50820101
|
SBIN0000DOP
|
522
|
522
|
Processed
|
25/05/2023
|
|
1860224934
|
|
Somamma
|
()
|
14
|
PENPAHAD
|
TS-42-002-014-015/010196 (DUPAHAD)
|
3642002000NRG24200520230280470
|
20/05/2023
|
Saidulu
|
3642002WL007516
|
Saidulu
|
50820101
|
SBIN0000DOP
|
696
|
696
|
Processed
|
25/05/2023
|
|
1860224973
|
|
Saidulu
|
()
|
15
|
PENPAHAD
|
TS-42-002-014-015/010196 (DUPAHAD)
|
3642002000NRG24200520230280471
|
20/05/2023
|
Vemkatamma
|
3642002WL007516
|
Vemkatamma
|
50820101
|
SBIN0000DOP
|
696
|
696
|
Processed
|
25/05/2023
|
|
1860224919
|
|
Vemkatamma
|
()
|
16
|
PENPAHAD
|
TS-42-002-014-015/010200 (DUPAHAD)
|
3642002000NRG24200520230280472
|
20/05/2023
|
Saidamma
|
3642002WL007516
|
Saidamma
|
50820101
|
SBIN0000DOP
|
696
|
696
|
Processed
|
25/05/2023
|
|
1860224883
|
|
Saidamma
|
()
|
17
|
PENPAHAD
|
TS-42-002-014-015/010210 (DUPAHAD)
|
3642002000NRG24200520230280473
|
20/05/2023
|
Maartamma
|
3642002WL007516
|
Maartamma
|
50820101
|
SBIN0000DOP
|
522
|
522
|
Processed
|
25/05/2023
|
|
1860224921
|
|
Maartamma
|
()
|
18
|
PENPAHAD
|
TS-42-002-014-015/010230 (DUPAHAD)
|
3642002000NRG24200520230280457
|
20/05/2023
|
Yallamma
|
3642002WL007515
|
Yallamma
|
50820101
|
SBIN0000DOP
|
1122
|
1122
|
Processed
|
25/05/2023
|
|
1860224923
|
|
Yallamma
|
()
|
19
|
PENPAHAD
|
TS-42-002-014-015/010257 (DUPAHAD)
|
3642002000NRG24200520230280474
|
20/05/2023
|
Raamulu
|
3642002WL007516
|
Raamulu
|
50820101
|
SBIN0000DOP
|
174
|
174
|
Processed
|
25/05/2023
|
|
1860224961
|
|
Raamulu
|
()
|
20
|
PENPAHAD
|
TS-42-002-014-015/010259 (DUPAHAD)
|
3642002000NRG24200520230280458
|
20/05/2023
|
Abraham
|
3642002WL007515
|
Abraham
|
50820101
|
SBIN0000DOP
|
1122
|
1122
|
Processed
|
25/05/2023
|
|
1860224927
|
|
Abraham
|
()
|
21
|
PENPAHAD
|
TS-42-002-014-015/010262 (DUPAHAD)
|
3642002000NRG24200520230280475
|
20/05/2023
|
Kanakamma
|
3642002WL007516
|
Kanakamma
|
50820101
|
SBIN0000DOP
|
696
|
696
|
Processed
|
25/05/2023
|
|
1860224928
|
|
Kanakamma
|
()
|
22
|
PENPAHAD
|
TS-42-002-014-015/010263 (DUPAHAD)
|
3642002000NRG24200520230280477
|
20/05/2023
|
Rutamma
|
3642002WL007516
|
Rutamma
|
50820101
|
SBIN0000DOP
|
870
|
870
|
Processed
|
25/05/2023
|
|
1860224922
|
|
Rutamma
|
()
|
23
|
PENPAHAD
|
TS-42-002-014-015/010263 (DUPAHAD)
|
3642002000NRG24200520230280476
|
20/05/2023
|
Sreenu
|
3642002WL007516
|
Sreenu
|
50820101
|
SBIN0000DOP
|
696
|
696
|
Processed
|
25/05/2023
|
|
1860224915
|
|
Sreenu
|
()
|
24
|
PENPAHAD
|
TS-42-002-014-015/010265 (DUPAHAD)
|
3642002000NRG24200520230280479
|
20/05/2023
|
Limgayya
|
3642002WL007516
|
Limgayya
|
50820101
|
SBIN0000DOP
|
870
|
870
|
Processed
|
25/05/2023
|
|
1860224886
|
|
Limgayya
|
()
|
25
|
PENPAHAD
|
TS-42-002-014-015/010265 (DUPAHAD)
|
3642002000NRG24200520230280480
|
20/05/2023
|
Vemkatamma
|
3642002WL007516
|
Vemkatamma
|
50820101
|
SBIN0000DOP
|
870
|
870
|
Processed
|
25/05/2023
|
|
1860224976
|
|
Vemkatamma
|
()
|
26
|
PENPAHAD
|
TS-42-002-014-015/010268 (DUPAHAD)
|
3642002000NRG24200520230280371
|
20/05/2023
|
Ademma
|
3642002WL007512
|
Ademma
|
50820101
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
25/05/2023
|
|
1860224981
|
|
Ademma
|
()
|
27
|
PENPAHAD
|
TS-42-002-014-015/010269 (DUPAHAD)
|
3642002000NRG24200520230280482
|
20/05/2023
|
Camdrakala
|
3642002WL007516
|
Camdrakala
|
50820101
|
SBIN0000DOP
|
870
|
870
|
Processed
|
25/05/2023
|
|
1860224932
|
|
Camdrakala
|
()
|
28
|
PENPAHAD
|
TS-42-002-014-015/010269 (DUPAHAD)
|
3642002000NRG24200520230280481
|
20/05/2023
|
Gurvayya
|
3642002WL007516
|
Gurvayya
|
50820101
|
SBIN0000DOP
|
696
|
696
|
Processed
|
25/05/2023
|
|
1860224989
|
|
Gurvayya
|
()
|
29
|
PENPAHAD
|
TS-42-002-014-015/010271 (DUPAHAD)
|
3642002000NRG24200520230280483
|
20/05/2023
|
Sreelata
|
3642002WL007516
|
Sreelata
|
50820101
|
SBIN0000DOP
|
348
|
348
|
Processed
|
25/05/2023
|
|
1860224924
|
|
Sreelata
|
()
|
30
|
PENPAHAD
|
TS-42-002-014-015/010277 (DUPAHAD)
|
3642002000NRG24200520230280484
|
20/05/2023
|
Umaaraani
|
3642002WL007516
|
Umaaraani
|
50820101
|
SBIN0000DOP
|
870
|
870
|
Processed
|
25/05/2023
|
|
1860224920
|
|
Umaaraani
|
()
|
31
|
PENPAHAD
|
TS-42-002-014-015/010281 (DUPAHAD)
|
3642002000NRG24200520230280459
|
20/05/2023
|
Vemkayya
|
3642002WL007515
|
Vemkayya
|
50820101
|
SBIN0000DOP
|
1122
|
1122
|
Processed
|
25/05/2023
|
|
1860224935
|
|
Vemkayya
|
()
|
32
|
PENPAHAD
|
TS-42-002-014-015/010283 (DUPAHAD)
|
3642002000NRG24200520230280485
|
20/05/2023
|
Vijaya
|
3642002WL007516
|
Vijaya
|
50820101
|
SBIN0000DOP
|
870
|
870
|
Processed
|
25/05/2023
|
|
1860224894
|
|
Vijaya
|
()
|
33
|
PENPAHAD
|
TS-42-002-014-015/010284 (DUPAHAD)
|
3642002000NRG24200520230280486
|
20/05/2023
|
Mattamma
|
3642002WL007516
|
Mattamma
|
50820101
|
SBIN0000DOP
|
348
|
348
|
Processed
|
25/05/2023
|
|
1860224925
|
|
Mattamma
|
()
|
34
|
PENPAHAD
|
TS-42-002-014-015/010369 (DUPAHAD)
|
3642002000NRG24200520230280460
|
20/05/2023
|
Saidulu
|
3642002WL007515
|
Saidulu
|
50820101
|
SBIN0000DOP
|
1122
|
1122
|
Processed
|
25/05/2023
|
|
1860224885
|
|
Saidulu
|
()
|
35
|
PENPAHAD
|
TS-42-002-014-015/010377 (DUPAHAD)
|
3642002000NRG24200520230280461
|
20/05/2023
|
Kotayya
|
3642002WL007515
|
Kotayya
|
50820101
|
SBIN0000DOP
|
374
|
374
|
Processed
|
25/05/2023
|
|
1860224936
|
|
Kotayya
|
()
|
36
|
PENPAHAD
|
TS-42-002-014-015/010390 (DUPAHAD)
|
3642002000NRG24200520230280462
|
20/05/2023
|
Cilakamma
|
3642002WL007515
|
Cilakamma
|
50820101
|
SBIN0000DOP
|
1122
|
1122
|
Processed
|
25/05/2023
|
|
1860224930
|
|
Cilakamma
|
()
|
37
|
PENPAHAD
|
TS-42-002-014-015/010397 (DUPAHAD)
|
3642002000NRG24200520230280374
|
20/05/2023
|
Satyanaaraayana
|
3642002WL007513
|
Satyanaaraayana
|
50820101
|
SBIN0000DOP
|
1470
|
1470
|
Processed
|
25/05/2023
|
|
1860224887
|
|
Satyanaaraayana
|
()
|
38
|
PENPAHAD
|
TS-42-002-014-015/010441 (DUPAHAD)
|
3642002000NRG24200520230280487
|
20/05/2023
|
Upemdra
|
3642002WL007516
|
Upemdra
|
50820101
|
SBIN0000DOP
|
522
|
522
|
Processed
|
25/05/2023
|
|
1860224882
|
|
Upemdra
|
()
|
39
|
PENPAHAD
|
TS-42-002-014-015/010467 (DUPAHAD)
|
3642002000NRG24200520230280463
|
20/05/2023
|
Amjayya
|
3642002WL007515
|
Amjayya
|
50820101
|
SBIN0000DOP
|
1122
|
1122
|
Processed
|
25/05/2023
|
|
1860224916
|
|
Amjayya
|
()
|
40
|
PENPAHAD
|
TS-42-002-014-015/010474 (DUPAHAD)
|
3642002000NRG24200520230280488
|
20/05/2023
|
Srujana
|
3642002WL007516
|
Srujana
|
50820101
|
SBIN0000DOP
|
870
|
870
|
Processed
|
25/05/2023
|
|
1860224971
|
|
Srujana
|
()
|
41
|
PENPAHAD
|
TS-42-002-014-015/010483 (DUPAHAD)
|
3642002000NRG24200520230286873
|
20/05/2023
|
Nagendar
|
3642002WL007669
|
Nagendar
|
50820101
|
SBIN0000DOP
|
741
|
741
|
Processed
|
25/05/2023
|
|
1860224991
|
|
Nagendar
|
()
|
42
|
PENPAHAD
|
TS-42-002-014-015/010488 (DUPAHAD)
|
3642002000NRG24200520230280464
|
20/05/2023
|
Saidulu
|
3642002WL007515
|
Saidulu
|
50820101
|
SBIN0000DOP
|
935
|
935
|
Processed
|
25/05/2023
|
|
1860224895
|
|
Saidulu
|
()
|
43
|
PENPAHAD
|
TS-42-002-014-015/010495 (DUPAHAD)
|
3642002000NRG24200520230280465
|
20/05/2023
|
Satyanarayana
|
3642002WL007515
|
Satyanarayana
|
50820101
|
SBIN0000DOP
|
561
|
561
|
Processed
|
25/05/2023
|
|
1860224992
|
|
Satyanarayana
|
()
|
44
|
PENPAHAD
|
TS-42-002-014-015/010498 (DUPAHAD)
|
3642002000NRG24200520230286874
|
20/05/2023
|
Baalaaji
|
3642002WL007669
|
Baalaaji
|
50820101
|
SBIN0000DOP
|
741
|
741
|
Processed
|
25/05/2023
|
|
1860224983
|
|
Baalaaji
|
()
|
45
|
PENPAHAD
|
TS-42-002-014-015/010499 (DUPAHAD)
|
3642002000NRG24200520230286876
|
20/05/2023
|
Sitaram
|
3642002WL007669
|
Sitaram
|
50820101
|
SBIN0000DOP
|
741
|
741
|
Processed
|
25/05/2023
|
|
1860224984
|
|
Sitaram
|
()
|
46
|
PENPAHAD
|
TS-42-002-014-015/010502 (DUPAHAD)
|
3642002000NRG24200520230286877
|
20/05/2023
|
Venkanna
|
3642002WL007669
|
Venkanna
|
50820101
|
SBIN0000DOP
|
741
|
741
|
Processed
|
25/05/2023
|
|
1860224954
|
|
Venkanna
|
()
|
47
|
PENPAHAD
|
TS-42-002-014-015/010502 (DUPAHAD)
|
3642002000NRG24200520230286878
|
20/05/2023
|
Vijaya laxmi
|
3642002WL007669
|
Vijaya laxmi
|
50820101
|
SBIN0000DOP
|
741
|
741
|
Processed
|
25/05/2023
|
|
1860224953
|
|
Vijaya laxmi
|
()
|
48
|
PENPAHAD
|
TS-42-002-014-015/010527 (DUPAHAD)
|
3642002000NRG24200520230280466
|
20/05/2023
|
Ramesh
|
3642002WL007515
|
Ramesh
|
50820101
|
SBIN0000DOP
|
1122
|
1122
|
Processed
|
25/05/2023
|
|
1860224893
|
|
Ramesh
|
()
|
49
|
PENPAHAD
|
TS-42-002-022-001/020001 (JALMALAKUNTA THANDA)
|
3642002000NRG24200520230283881
|
20/05/2023
|
Dwaali
|
3642002WL007626
|
Dwaali
|
50820101
|
SBIN0000DOP
|
753
|
753
|
Processed
|
25/05/2023
|
|
1860224891
|
|
Dwaali
|
()
|
50
|
PENPAHAD
|
TS-42-002-022-001/020001 (JALMALAKUNTA THANDA)
|
3642002000NRG24200520230283882
|
20/05/2023
|
Jyothi
|
3642002WL007626
|
Jyothi
|
50820101
|
SBIN0000DOP
|
753
|
753
|
Processed
|
25/05/2023
|
|
1860224974
|
|
Jyothi
|
()
|
51
|
PENPAHAD
|
TS-42-002-022-001/020001 (JALMALAKUNTA THANDA)
|
3642002000NRG24200520230283880
|
20/05/2023
|
Taavuryaa
|
3642002WL007626
|
Taavuryaa
|
50820101
|
SBIN0000DOP
|
753
|
753
|
Processed
|
25/05/2023
|
|
1860224890
|
|
Taavuryaa
|
()
|
52
|
PENPAHAD
|
TS-42-002-022-001/020002 (JALMALAKUNTA THANDA)
|
3642002000NRG24200520230283884
|
20/05/2023
|
Lakshmi
|
3642002WL007626
|
Lakshmi
|
50820101
|
SBIN0000DOP
|
753
|
753
|
Processed
|
25/05/2023
|
|
1860224938
|
|
Lakshmi
|
()
|
53
|
PENPAHAD
|
TS-42-002-022-001/020002 (JALMALAKUNTA THANDA)
|
3642002000NRG24200520230283885
|
20/05/2023
|
Prasaad
|
3642002WL007626
|
Prasaad
|
50820101
|
SBIN0000DOP
|
753
|
753
|
Processed
|
25/05/2023
|
|
1860224901
|
|
Prasaad
|
()
|
54
|
PENPAHAD
|
TS-42-002-022-001/020041 (JALMALAKUNTA THANDA)
|
3642002000NRG24200520230283938
|
20/05/2023
|
Jaama
|
3642002WL007626
|
Jaama
|
50820101
|
SBIN0000DOP
|
753
|
753
|
Processed
|
25/05/2023
|
|
1860224975
|
|
Jaama
|
()
|
55
|
PENPAHAD
|
TS-42-002-022-001/020045 (JALMALAKUNTA THANDA)
|
3642002000NRG24200520230283945
|
20/05/2023
|
Taarya
|
3642002WL007626
|
Taarya
|
50820101
|
SBIN0000DOP
|
753
|
753
|
Processed
|
25/05/2023
|
|
1860224982
|
|
Taarya
|
()
|
56
|
PENPAHAD
|
TS-42-002-022-001/020060 (JALMALAKUNTA THANDA)
|
3642002000NRG24200520230283961
|
20/05/2023
|
Dudiya
|
3642002WL007626
|
Dudiya
|
50820101
|
SBIN0000DOP
|
753
|
753
|
Processed
|
25/05/2023
|
|
1860224955
|
|
Dudiya
|
()
|
57
|
PENPAHAD
|
TS-42-002-022-001/020060 (JALMALAKUNTA THANDA)
|
3642002000NRG24200520230283962
|
20/05/2023
|
Mamgamma
|
3642002WL007626
|
Mamgamma
|
50820101
|
SBIN0000DOP
|
753
|
753
|
Processed
|
25/05/2023
|
|
1860224956
|
|
Mamgamma
|
()
|
58
|
PENPAHAD
|
TS-42-002-022-001/020066 (JALMALAKUNTA THANDA)
|
3642002000NRG24200520230283970
|
20/05/2023
|
Baalu
|
3642002WL007626
|
Baalu
|
50820101
|
SBIN0000DOP
|
753
|
753
|
Processed
|
25/05/2023
|
|
1860224939
|
|
Baalu
|
()
|
59
|
PENPAHAD
|
TS-42-002-022-001/020066 (JALMALAKUNTA THANDA)
|
3642002000NRG24200520230283967
|
20/05/2023
|
Mamca
|
3642002WL007626
|
Mamca
|
50820101
|
SBIN0000DOP
|
753
|
753
|
Processed
|
25/05/2023
|
|
1860224937
|
|
Mamca
|
()
|
60
|
PENPAHAD
|
TS-42-002-022-001/020067 (JALMALAKUNTA THANDA)
|
3642002000NRG24200520230283971
|
20/05/2023
|
Jetram
|
3642002WL007626
|
Jetram
|
50820101
|
SBIN0000DOP
|
753
|
753
|
Processed
|
25/05/2023
|
|
1860224958
|
|
Jetram
|
()
|
61
|
PENPAHAD
|
TS-42-002-022-001/020069 (JALMALAKUNTA THANDA)
|
3642002000NRG24200520230283975
|
20/05/2023
|
Kamili
|
3642002WL007626
|
Kamili
|
50820101
|
SBIN0000DOP
|
753
|
753
|
Processed
|
25/05/2023
|
|
1860224888
|
|
Kamili
|
()
|
62
|
PENPAHAD
|
TS-42-002-022-001/020069 (JALMALAKUNTA THANDA)
|
3642002000NRG24200520230283976
|
20/05/2023
|
Veeru
|
3642002WL007626
|
Veeru
|
50820101
|
SBIN0000DOP
|
753
|
753
|
Processed
|
25/05/2023
|
|
1860224889
|
|
Veeru
|
()
|
63
|
PENPAHAD
|
TS-42-002-022-001/020070 (JALMALAKUNTA THANDA)
|
3642002000NRG24200520230283978
|
20/05/2023
|
Kaamti
|
3642002WL007626
|
Kaamti
|
50820101
|
SBIN0000DOP
|
753
|
753
|
Processed
|
25/05/2023
|
|
1860224967
|
|
Kaamti
|
()
|
64
|
PENPAHAD
|
TS-42-002-022-001/020070 (JALMALAKUNTA THANDA)
|
3642002000NRG24200520230283977
|
20/05/2023
|
Saida
|
3642002WL007626
|
Saida
|
50820101
|
SBIN0000DOP
|
753
|
753
|
Processed
|
25/05/2023
|
|
1860224966
|
|
Saida
|
()
|
65
|
PENPAHAD
|
TS-42-002-022-001/020070 (JALMALAKUNTA THANDA)
|
3642002000NRG24200520230283979
|
20/05/2023
|
Soudarya
|
3642002WL007626
|
Soudarya
|
50820101
|
SBIN0000DOP
|
753
|
753
|
Processed
|
25/05/2023
|
|
1860224972
|
|
Soudarya
|
()
|
66
|
PENPAHAD
|
TS-42-002-022-001/020071 (JALMALAKUNTA THANDA)
|
3642002000NRG24200520230283981
|
20/05/2023
|
Bodunaayak
|
3642002WL007626
|
Bodunaayak
|
50820101
|
SBIN0000DOP
|
753
|
753
|
Processed
|
25/05/2023
|
|
1860224911
|
|
Bodunaayak
|
()
|
67
|
PENPAHAD
|
TS-42-002-022-001/020078 (JALMALAKUNTA THANDA)
|
3642002000NRG24200520230283991
|
20/05/2023
|
Neelamma
|
3642002WL007626
|
Neelamma
|
50820101
|
SBIN0000DOP
|
753
|
753
|
Processed
|
25/05/2023
|
|
1860224962
|
|
Neelamma
|
()
|
68
|
PENPAHAD
|
TS-42-002-022-001/020078 (JALMALAKUNTA THANDA)
|
3642002000NRG24200520230283990
|
20/05/2023
|
Sakri
|
3642002WL007626
|
Sakri
|
50820101
|
SBIN0000DOP
|
753
|
753
|
Processed
|
25/05/2023
|
|
1860224963
|
|
Sakri
|
()
|
69
|
PENPAHAD
|
TS-42-002-022-001/020078 (JALMALAKUNTA THANDA)
|
3642002000NRG24200520230283989
|
20/05/2023
|
Somla
|
3642002WL007626
|
Somla
|
50820101
|
SBIN0000DOP
|
753
|
753
|
Processed
|
25/05/2023
|
|
1860224964
|
|
Somla
|
()
|
70
|
PENPAHAD
|
TS-42-002-022-001/020081 (JALMALAKUNTA THANDA)
|
3642002000NRG24200520230283996
|
20/05/2023
|
Chilakamma
|
3642002WL007626
|
Chilakamma
|
50820101
|
SBIN0000DOP
|
753
|
753
|
Processed
|
25/05/2023
|
|
1860224957
|
|
Chilakamma
|
()
|
71
|
PENPAHAD
|
TS-42-002-022-001/020082 (JALMALAKUNTA THANDA)
|
3642002000NRG24200520230283998
|
20/05/2023
|
Baalakoti
|
3642002WL007626
|
Baalakoti
|
50820101
|
SBIN0000DOP
|
602
|
602
|
Processed
|
25/05/2023
|
|
1860224913
|
|
Baalakoti
|
()
|
72
|
PENPAHAD
|
TS-42-002-022-001/020082 (JALMALAKUNTA THANDA)
|
3642002000NRG24200520230283999
|
20/05/2023
|
Saidamma
|
3642002WL007626
|
Saidamma
|
50820101
|
SBIN0000DOP
|
753
|
753
|
Processed
|
25/05/2023
|
|
1860224909
|
|
Saidamma
|
()
|
73
|
PENPAHAD
|
TS-42-002-022-001/020082 (JALMALAKUNTA THANDA)
|
3642002000NRG24200520230284000
|
20/05/2023
|
Sharada
|
3642002WL007626
|
Sharada
|
50820101
|
SBIN0000DOP
|
753
|
753
|
Processed
|
25/05/2023
|
|
1860224988
|
|
Sharada
|
()
|
74
|
PENPAHAD
|
TS-42-002-022-001/020098 (JALMALAKUNTA THANDA)
|
3642002000NRG24200520230284018
|
20/05/2023
|
Anjaiah
|
3642002WL007626
|
Anjaiah
|
50820101
|
SBIN0000DOP
|
602
|
602
|
Processed
|
25/05/2023
|
|
1860224993
|
|
Anjaiah
|
()
|
75
|
PENPAHAD
|
TS-42-002-022-001/020098 (JALMALAKUNTA THANDA)
|
3642002000NRG24200520230284016
|
20/05/2023
|
Govimdu
|
3642002WL007626
|
Govimdu
|
50820101
|
SBIN0000DOP
|
753
|
753
|
Processed
|
25/05/2023
|
|
1860224914
|
|
Govimdu
|
()
|
76
|
PENPAHAD
|
TS-42-002-022-001/020100 (JALMALAKUNTA THANDA)
|
3642002000NRG24200520230284021
|
20/05/2023
|
Baalakoti
|
3642002WL007626
|
Baalakoti
|
50820101
|
SBIN0000DOP
|
753
|
753
|
Processed
|
25/05/2023
|
|
1860224965
|
|
Baalakoti
|
()
|
77
|
PENPAHAD
|
TS-42-002-022-001/020100 (JALMALAKUNTA THANDA)
|
3642002000NRG24200520230284022
|
20/05/2023
|
Biccaali
|
3642002WL007626
|
Biccaali
|
50820101
|
SBIN0000DOP
|
753
|
753
|
Processed
|
25/05/2023
|
|
1860224892
|
|
Biccaali
|
()
|
78
|
PENPAHAD
|
TS-42-002-022-001/020101 (JALMALAKUNTA THANDA)
|
3642002000NRG24200520230284023
|
20/05/2023
|
Biksham
|
3642002WL007626
|
Biksham
|
50820101
|
SBIN0000DOP
|
753
|
753
|
Processed
|
25/05/2023
|
|
1860224905
|
|
Biksham
|
()
|
79
|
PENPAHAD
|
TS-42-002-022-001/020101 (JALMALAKUNTA THANDA)
|
3642002000NRG24200520230284025
|
20/05/2023
|
Vinod
|
3642002WL007626
|
Vinod
|
50820101
|
SBIN0000DOP
|
753
|
753
|
Processed
|
25/05/2023
|
|
1860224906
|
|
Vinod
|
()
|
80
|
PENPAHAD
|
TS-42-002-022-001/020105 (JALMALAKUNTA THANDA)
|
3642002000NRG24200520230284031
|
20/05/2023
|
Matri
|
3642002WL007626
|
Matri
|
50820101
|
SBIN0000DOP
|
753
|
753
|
Processed
|
25/05/2023
|
|
1860224908
|
|
Matri
|
()
|
81
|
PENPAHAD
|
TS-42-002-022-001/020120 (JALMALAKUNTA THANDA)
|
3642002000NRG24200520230284051
|
20/05/2023
|
Baaloji
|
3642002WL007626
|
Baaloji
|
50820101
|
SBIN0000DOP
|
753
|
753
|
Processed
|
25/05/2023
|
|
1860224910
|
|
Baaloji
|
()
|
82
|
PENPAHAD
|
TS-42-002-022-001/020120 (JALMALAKUNTA THANDA)
|
3642002000NRG24200520230284053
|
20/05/2023
|
Bulli
|
3642002WL007626
|
Bulli
|
50820101
|
SBIN0000DOP
|
753
|
753
|
Processed
|
25/05/2023
|
|
1860224907
|
|
Bulli
|
()
|
83
|
PENPAHAD
|
TS-42-002-022-001/020120 (JALMALAKUNTA THANDA)
|
3642002000NRG24200520230284052
|
20/05/2023
|
Naagamma
|
3642002WL007626
|
Naagamma
|
50820101
|
SBIN0000DOP
|
753
|
753
|
Processed
|
25/05/2023
|
|
1860224912
|
|
Naagamma
|
()
|
84
|
PENPAHAD
|
TS-42-002-022-001/020156 (JALMALAKUNTA THANDA)
|
3642002000NRG24200520230284066
|
20/05/2023
|
Naagi
|
3642002WL007626
|
Naagi
|
50820101
|
SBIN0000DOP
|
753
|
753
|
Processed
|
25/05/2023
|
|
1860224960
|
|
Naagi
|
()
|
85
|
PENPAHAD
|
TS-42-002-027-001/010305 (NEW BANJARA HILLS THANDA)
|
3642002000NRG24200520230286881
|
20/05/2023
|
Kaamti
|
3642002WL007669
|
Kaamti
|
50820101
|
SBIN0000DOP
|
556
|
556
|
Processed
|
25/05/2023
|
|
1860224940
|
|
Kaamti
|
()
|
86
|
PENPAHAD
|
TS-42-002-027-001/010308 (NEW BANJARA HILLS THANDA)
|
3642002000NRG24200520230286882
|
20/05/2023
|
Shamkar
|
3642002WL007669
|
Shamkar
|
50820101
|
SBIN0000DOP
|
185
|
185
|
Processed
|
25/05/2023
|
|
1860224985
|
|
Shamkar
|
()
|
87
|
PENPAHAD
|
TS-42-002-027-001/010315 (NEW BANJARA HILLS THANDA)
|
3642002000NRG24200520230287009
|
20/05/2023
|
Saidaa
|
3642002WL007674
|
Saidaa
|
50820101
|
SBIN0000DOP
|
896
|
896
|
Processed
|
25/05/2023
|
|
1860224944
|
|
Saidaa
|
()
|
88
|
PENPAHAD
|
TS-42-002-027-001/010315 (NEW BANJARA HILLS THANDA)
|
3642002000NRG24200520230287010
|
20/05/2023
|
Saidi
|
3642002WL007674
|
Saidi
|
50820101
|
SBIN0000DOP
|
896
|
896
|
Processed
|
25/05/2023
|
|
1860224943
|
|
Saidi
|
()
|
89
|
PENPAHAD
|
TS-42-002-027-001/010316 (NEW BANJARA HILLS THANDA)
|
3642002000NRG24200520230286890
|
20/05/2023
|
Bharath
|
3642002WL007669
|
Bharath
|
50820101
|
SBIN0000DOP
|
927
|
927
|
Processed
|
25/05/2023
|
|
1860224969
|
|
Bharath
|
()
|
90
|
PENPAHAD
|
TS-42-002-027-001/010317 (NEW BANJARA HILLS THANDA)
|
3642002000NRG24200520230286893
|
20/05/2023
|
Amjayya
|
3642002WL007669
|
Amjayya
|
50820101
|
SBIN0000DOP
|
927
|
927
|
Processed
|
25/05/2023
|
|
1860224900
|
|
Amjayya
|
()
|
91
|
PENPAHAD
|
TS-42-002-027-001/010317 (NEW BANJARA HILLS THANDA)
|
3642002000NRG24200520230286892
|
20/05/2023
|
Mamgi
|
3642002WL007669
|
Mamgi
|
50820101
|
SBIN0000DOP
|
741
|
741
|
Processed
|
25/05/2023
|
|
1860224968
|
|
Mamgi
|
()
|
92
|
PENPAHAD
|
TS-42-002-027-001/010320 (NEW BANJARA HILLS THANDA)
|
3642002000NRG24200520230287012
|
20/05/2023
|
Bujji
|
3642002WL007674
|
Bujji
|
50820101
|
SBIN0000DOP
|
896
|
896
|
Processed
|
25/05/2023
|
|
1860224948
|
|
Bujji
|
()
|
93
|
PENPAHAD
|
TS-42-002-027-001/010320 (NEW BANJARA HILLS THANDA)
|
3642002000NRG24200520230287011
|
20/05/2023
|
Hatya
|
3642002WL007674
|
Hatya
|
50820101
|
SBIN0000DOP
|
896
|
896
|
Processed
|
25/05/2023
|
|
1860224947
|
|
Hatya
|
()
|
94
|
PENPAHAD
|
TS-42-002-027-001/010320 (NEW BANJARA HILLS THANDA)
|
3642002000NRG24200520230287013
|
20/05/2023
|
Hussain
|
3642002WL007674
|
Hussain
|
50820101
|
SBIN0000DOP
|
896
|
896
|
Processed
|
25/05/2023
|
|
1860224994
|
|
Hussain
|
()
|
95
|
PENPAHAD
|
TS-42-002-027-001/010320 (NEW BANJARA HILLS THANDA)
|
3642002000NRG24200520230287014
|
20/05/2023
|
Saidulu
|
3642002WL007674
|
Saidulu
|
50820101
|
SBIN0000DOP
|
538
|
538
|
Processed
|
25/05/2023
|
|
1860224986
|
|
Saidulu
|
()
|
96
|
PENPAHAD
|
TS-42-002-027-001/010323 (NEW BANJARA HILLS THANDA)
|
3642002000NRG24200520230286900
|
20/05/2023
|
Hussen
|
3642002WL007669
|
Hussen
|
50820101
|
SBIN0000DOP
|
927
|
927
|
Processed
|
25/05/2023
|
|
1860224897
|
|
Hussen
|
()
|
97
|
PENPAHAD
|
TS-42-002-027-001/010323 (NEW BANJARA HILLS THANDA)
|
3642002000NRG24200520230286901
|
20/05/2023
|
Shireesha
|
3642002WL007669
|
Shireesha
|
50820101
|
SBIN0000DOP
|
927
|
927
|
Processed
|
25/05/2023
|
|
1860224933
|
|
Shireesha
|
()
|
98
|
PENPAHAD
|
TS-42-002-027-001/010327 (NEW BANJARA HILLS THANDA)
|
3642002000NRG24200520230286903
|
20/05/2023
|
Jagan
|
3642002WL007669
|
Jagan
|
50820101
|
SBIN0000DOP
|
927
|
927
|
Processed
|
25/05/2023
|
|
1860224899
|
|
Jagan
|
()
|
99
|
PENPAHAD
|
TS-42-002-027-001/010336 (NEW BANJARA HILLS THANDA)
|
3642002000NRG24200520230286907
|
20/05/2023
|
Moti
|
3642002WL007669
|
Moti
|
50820101
|
SBIN0000DOP
|
927
|
927
|
Processed
|
25/05/2023
|
|
1860224896
|
|
Moti
|
()
|
100
|
PENPAHAD
|
TS-42-002-027-001/010341 (NEW BANJARA HILLS THANDA)
|
3642002000NRG24200520230287029
|
20/05/2023
|
Neela
|
3642002WL007674
|
Neela
|
50820101
|
SBIN0000DOP
|
717
|
717
|
Processed
|
25/05/2023
|
|
1860224946
|
|
Neela
|
()
|
101
|
PENPAHAD
|
TS-42-002-027-001/010344 (NEW BANJARA HILLS THANDA)
|
3642002000NRG24200520230287033
|
20/05/2023
|
Golya
|
3642002WL007674
|
Golya
|
50820101
|
SBIN0000DOP
|
896
|
896
|
Processed
|
25/05/2023
|
|
1860224942
|
|
Golya
|
()
|
102
|
PENPAHAD
|
TS-42-002-027-001/010344 (NEW BANJARA HILLS THANDA)
|
3642002000NRG24200520230287034
|
20/05/2023
|
Toli
|
3642002WL007674
|
Toli
|
50820101
|
SBIN0000DOP
|
896
|
896
|
Processed
|
25/05/2023
|
|
1860224941
|
|
Toli
|
()
|
103
|
PENPAHAD
|
TS-42-002-027-001/010349 (NEW BANJARA HILLS THANDA)
|
3642002000NRG24200520230286913
|
20/05/2023
|
Mamca
|
3642002WL007669
|
Mamca
|
50820101
|
SBIN0000DOP
|
927
|
927
|
Processed
|
25/05/2023
|
|
1860224950
|
|
Mamca
|
()
|
104
|
PENPAHAD
|
TS-42-002-027-001/010359 (NEW BANJARA HILLS THANDA)
|
3642002000NRG24200520230287038
|
20/05/2023
|
Hussen
|
3642002WL007674
|
Hussen
|
50820101
|
SBIN0000DOP
|
896
|
896
|
Processed
|
25/05/2023
|
|
1860224952
|
|
Hussen
|
()
|
105
|
PENPAHAD
|
TS-42-002-027-001/010359 (NEW BANJARA HILLS THANDA)
|
3642002000NRG24200520230287039
|
20/05/2023
|
Mamgamma
|
3642002WL007674
|
Mamgamma
|
50820101
|
SBIN0000DOP
|
896
|
896
|
Processed
|
25/05/2023
|
|
1860224951
|
|
Mamgamma
|
()
|
106
|
PENPAHAD
|
TS-42-002-027-001/010363 (NEW BANJARA HILLS THANDA)
|
3642002000NRG24200520230287044
|
20/05/2023
|
Naresh
|
3642002WL007674
|
Naresh
|
50820101
|
SBIN0000DOP
|
179
|
179
|
Processed
|
25/05/2023
|
|
1860224987
|
|
Naresh
|
()
|
107
|
PENPAHAD
|
TS-42-002-027-001/010364 (NEW BANJARA HILLS THANDA)
|
3642002000NRG24200520230286927
|
20/05/2023
|
Ruplaa
|
3642002WL007669
|
Ruplaa
|
50820101
|
SBIN0000DOP
|
556
|
556
|
Processed
|
25/05/2023
|
|
1860224926
|
|
Ruplaa
|
()
|
108
|
PENPAHAD
|
TS-42-002-027-001/010462 (NEW BANJARA HILLS THANDA)
|
3642002000NRG24200520230287047
|
20/05/2023
|
Bujji
|
3642002WL007674
|
Bujji
|
50820101
|
SBIN0000DOP
|
896
|
896
|
Processed
|
25/05/2023
|
|
1860224903
|
|
Bujji
|
()
|
109
|
PENPAHAD
|
TS-42-002-027-001/010462 (NEW BANJARA HILLS THANDA)
|
3642002000NRG24200520230287045
|
20/05/2023
|
SEEVLA
|
3642002WL007674
|
SEEVLA
|
50820101
|
SBIN0000DOP
|
896
|
896
|
Processed
|
25/05/2023
|
|
1860224902
|
|
SEEVLA
|
()
|
110
|
PENPAHAD
|
TS-42-002-027-001/020077 (NEW BANJARA HILLS THANDA)
|
3642002000NRG24200520230287063
|
20/05/2023
|
Shamkar
|
3642002WL007674
|
Shamkar
|
50820101
|
SBIN0000DOP
|
896
|
896
|
Processed
|
25/05/2023
|
|
1860224959
|
|
Shamkar
|
()
|
111
|
PENPAHAD
|
TS-42-002-027-001/020089 (NEW BANJARA HILLS THANDA)
|
3642002000NRG24200520230286941
|
20/05/2023
|
Bamgaari
|
3642002WL007669
|
Bamgaari
|
50820101
|
SBIN0000DOP
|
927
|
927
|
Processed
|
25/05/2023
|
|
1860224945
|
|
Bamgaari
|
()
|
112
|
PENPAHAD
|
TS-42-002-027-001/020144 (NEW BANJARA HILLS THANDA)
|
3642002000NRG24200520230287074
|
20/05/2023
|
Devoji
|
3642002WL007674
|
Devoji
|
50820101
|
SBIN0000DOP
|
359
|
359
|
Processed
|
25/05/2023
|
|
1860224949
|
|
Devoji
|
()
|
113
|
PENPAHAD
|
TS-42-002-027-001/020144 (NEW BANJARA HILLS THANDA)
|
3642002000NRG24200520230287075
|
20/05/2023
|
Saidamma
|
3642002WL007674
|
Saidamma
|
50820101
|
SBIN0000DOP
|
896
|
896
|
Processed
|
25/05/2023
|
|
1860224898
|
|
Saidamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90336
|
90336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90336
|
90336
|
|
|
|
|
|
|
|