|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MULUG
|
TS-45-004-011-009/040041
(DEVANAGAR)
|
3645004000NRG24290120240206722
|
29/01/2024
|
Chamdra Sekar
|
3645004WL013332
|
Chamdra Sekar
|
50634901
|
SBIN0000DOP
|
3255
|
3255
|
Processed
|
25/03/2024
|
|
2145837807
|
|
Chamdra Sekar
|
()
|
|
2
|
MULUG
|
TS-45-004-011-009/040049
(DEVANAGAR)
|
3645004000NRG24290120240206723
|
29/01/2024
|
Swaroopa
|
3645004WL013332
|
Swaroopa
|
50634901
|
SBIN0000DOP
|
3255
|
3255
|
Processed
|
25/03/2024
|
|
2145837808
|
|
Swaroopa
|
()
|
|
3
|
MULUG
|
TS-45-004-011-009/040093
(DEVANAGAR)
|
3645004000NRG24290120240206725
|
29/01/2024
|
Ajay
|
3645004WL013332
|
Ajay
|
50634901
|
SBIN0000DOP
|
1480
|
1480
|
Processed
|
25/03/2024
|
|
2145837824
|
|
Ajay
|
()
|
|
4
|
MULUG
|
TS-45-004-011-009/040093
(DEVANAGAR)
|
3645004000NRG24290120240206724
|
29/01/2024
|
Gattamma
|
3645004WL013332
|
Gattamma
|
50634901
|
SBIN0000DOP
|
1480
|
1480
|
Processed
|
25/03/2024
|
|
2145837809
|
|
Gattamma
|
()
|
|
5
|
MULUG
|
TS-45-004-011-009/040120
(DEVANAGAR)
|
3645004000NRG24290120240206726
|
29/01/2024
|
Ailayya
|
3645004WL013332
|
Ailayya
|
50634901
|
SBIN0000DOP
|
3255
|
3255
|
Processed
|
25/03/2024
|
|
2145837810
|
|
Ailayya
|
()
|
|
6
|
MULUG
|
TS-45-004-011-009/040136
(DEVANAGAR)
|
3645004000NRG24290120240206727
|
29/01/2024
|
Devender Rao
|
3645004WL013332
|
Devender Rao
|
50634901
|
SBIN0000DOP
|
2959
|
2959
|
Processed
|
25/03/2024
|
|
2145837846
|
|
Devender Rao
|
()
|
|
7
|
MULUG
|
TS-45-004-011-009/040138
(DEVANAGAR)
|
3645004000NRG24290120240206728
|
29/01/2024
|
Vemkatamallu
|
3645004WL013332
|
Vemkatamallu
|
50634901
|
SBIN0000DOP
|
3255
|
3255
|
Processed
|
25/03/2024
|
|
2145837813
|
|
Vemkatamallu
|
()
|
|
8
|
MULUG
|
TS-45-004-011-009/040170
(DEVANAGAR)
|
3645004000NRG24290120240206729
|
29/01/2024
|
Ramesh
|
3645004WL013332
|
Ramesh
|
50634901
|
SBIN0000DOP
|
3255
|
3255
|
Processed
|
25/03/2024
|
|
2145837814
|
|
Ramesh
|
()
|
|
9
|
MULUG
|
TS-45-004-011-009/040185
(DEVANAGAR)
|
3645004000NRG24290120240206730
|
29/01/2024
|
Komala
|
3645004WL013332
|
Komala
|
50634901
|
SBIN0000DOP
|
3255
|
3255
|
Processed
|
25/03/2024
|
|
2145837845
|
|
Komala
|
()
|
|
10
|
MULUG
|
TS-45-004-011-009/040201
(DEVANAGAR)
|
3645004000NRG24290120240206731
|
29/01/2024
|
Odemma
|
3645004WL013332
|
Odemma
|
50634901
|
SBIN0000DOP
|
3255
|
3255
|
Processed
|
25/03/2024
|
|
2145837870
|
|
Odemma
|
()
|
|
11
|
MULUG
|
TS-45-004-011-009/040203
(DEVANAGAR)
|
3645004000NRG24290120240206732
|
29/01/2024
|
Komrareddy
|
3645004WL013332
|
Komrareddy
|
50634901
|
SBIN0000DOP
|
1480
|
1480
|
Processed
|
25/03/2024
|
|
2145837825
|
|
Komrareddy
|
()
|
|
12
|
MULUG
|
TS-45-004-011-009/040203
(DEVANAGAR)
|
3645004000NRG24290120240206733
|
29/01/2024
|
Rajitha
|
3645004WL013332
|
Rajitha
|
50634901
|
SBIN0000DOP
|
1480
|
1480
|
Processed
|
25/03/2024
|
|
2145837826
|
|
Rajitha
|
()
|
|
13
|
MULUG
|
TS-45-004-011-009/040211
(DEVANAGAR)
|
3645004000NRG24290120240206734
|
29/01/2024
|
Hamsareddy
|
3645004WL013332
|
Hamsareddy
|
50634901
|
SBIN0000DOP
|
1480
|
1480
|
Processed
|
25/03/2024
|
|
2145837822
|
|
Hamsareddy
|
()
|
|
14
|
MULUG
|
TS-45-004-011-009/040211
(DEVANAGAR)
|
3645004000NRG24290120240206736
|
29/01/2024
|
Narsamma
|
3645004WL013332
|
Narsamma
|
50634901
|
SBIN0000DOP
|
1480
|
1480
|
Processed
|
25/03/2024
|
|
2145837829
|
|
Narsamma
|
()
|
|
15
|
MULUG
|
TS-45-004-011-009/040218
(DEVANAGAR)
|
3645004000NRG24290120240206737
|
29/01/2024
|
Komuramma
|
3645004WL013332
|
Komuramma
|
50634901
|
SBIN0000DOP
|
1480
|
1480
|
Processed
|
25/03/2024
|
|
2145837835
|
|
Komuramma
|
()
|
|
16
|
MULUG
|
TS-45-004-011-009/040218
(DEVANAGAR)
|
3645004000NRG24290120240206738
|
29/01/2024
|
Pradeep
|
3645004WL013332
|
Pradeep
|
50634901
|
SBIN0000DOP
|
296
|
296
|
Processed
|
25/03/2024
|
|
2145837836
|
|
Pradeep
|
()
|
|
17
|
MULUG
|
TS-45-004-011-009/040224
(DEVANAGAR)
|
3645004000NRG24290120240206739
|
29/01/2024
|
Vasantha
|
3645004WL013332
|
Vasantha
|
50634901
|
SBIN0000DOP
|
1480
|
1480
|
Processed
|
25/03/2024
|
|
2145837838
|
|
Vasantha
|
()
|
|
18
|
MULUG
|
TS-45-004-011-009/040227
(DEVANAGAR)
|
3645004000NRG24290120240206741
|
29/01/2024
|
Rajita
|
3645004WL013332
|
Rajita
|
50634901
|
SBIN0000DOP
|
1480
|
1480
|
Processed
|
25/03/2024
|
|
2145837840
|
|
Rajita
|
()
|
|
19
|
MULUG
|
TS-45-004-011-009/040227
(DEVANAGAR)
|
3645004000NRG24290120240206740
|
29/01/2024
|
Sambireddy
|
3645004WL013332
|
Sambireddy
|
50634901
|
SBIN0000DOP
|
1184
|
1184
|
Processed
|
25/03/2024
|
|
2145837839
|
|
Sambireddy
|
()
|
|
20
|
MULUG
|
TS-45-004-011-009/040230
(DEVANAGAR)
|
3645004000NRG24290120240206743
|
29/01/2024
|
Rajita
|
3645004WL013332
|
Rajita
|
50634901
|
SBIN0000DOP
|
1480
|
1480
|
Processed
|
25/03/2024
|
|
2145837842
|
|
Rajita
|
()
|
|
21
|
MULUG
|
TS-45-004-011-009/040230
(DEVANAGAR)
|
3645004000NRG24290120240206742
|
29/01/2024
|
Ramanareddy
|
3645004WL013332
|
Ramanareddy
|
50634901
|
SBIN0000DOP
|
1480
|
1480
|
Processed
|
25/03/2024
|
|
2145837841
|
|
Ramanareddy
|
()
|
|
22
|
MULUG
|
TS-45-004-011-009/040234
(DEVANAGAR)
|
3645004000NRG24290120240206745
|
29/01/2024
|
Madhavi
|
3645004WL013332
|
Madhavi
|
50634901
|
SBIN0000DOP
|
1480
|
1480
|
Processed
|
25/03/2024
|
|
2145837823
|
|
Madhavi
|
()
|
|
23
|
MULUG
|
TS-45-004-011-009/040234
(DEVANAGAR)
|
3645004000NRG24290120240206744
|
29/01/2024
|
Mogili
|
3645004WL013332
|
Mogili
|
50634901
|
SBIN0000DOP
|
1480
|
1480
|
Processed
|
25/03/2024
|
|
2145837843
|
|
Mogili
|
()
|
|
24
|
MULUG
|
TS-45-004-011-009/040344
(DEVANAGAR)
|
3645004000NRG24290120240206746
|
29/01/2024
|
Narsamma
|
3645004WL013332
|
Narsamma
|
50634901
|
SBIN0000DOP
|
3255
|
3255
|
Processed
|
25/03/2024
|
|
2145837811
|
|
Narsamma
|
()
|
|
25
|
MULUG
|
TS-45-004-011-009/040352
(DEVANAGAR)
|
3645004000NRG24290120240206747
|
29/01/2024
|
Sammakka
|
3645004WL013332
|
Sammakka
|
50634901
|
SBIN0000DOP
|
3255
|
3255
|
Processed
|
25/03/2024
|
|
2145837815
|
|
Sammakka
|
()
|
|
26
|
MULUG
|
TS-45-004-011-009/040353
(DEVANAGAR)
|
3645004000NRG24290120240206749
|
29/01/2024
|
Buccamma
|
3645004WL013332
|
Buccamma
|
50634901
|
SBIN0000DOP
|
3255
|
3255
|
Processed
|
25/03/2024
|
|
2145837844
|
|
Buccamma
|
()
|
|
27
|
MULUG
|
TS-45-004-011-009/040383
(DEVANAGAR)
|
3645004000NRG24290120240206750
|
29/01/2024
|
Somayya
|
3645004WL013332
|
Somayya
|
50634901
|
SBIN0000DOP
|
3255
|
3255
|
Processed
|
25/03/2024
|
|
2145837818
|
|
Somayya
|
()
|
|
28
|
MULUG
|
TS-45-004-011-009/040448
(DEVANAGAR)
|
3645004000NRG24290120240206751
|
29/01/2024
|
archana
|
3645004WL013332
|
archana
|
50634901
|
SBIN0000DOP
|
3255
|
3255
|
Processed
|
25/03/2024
|
|
2145837819
|
|
archana
|
()
|
|
29
|
MULUG
|
TS-45-004-011-009/040488
(DEVANAGAR)
|
3645004000NRG24290120240206758
|
29/01/2024
|
Karnaakar
|
3645004WL013332
|
Karnaakar
|
50634901
|
SBIN0000DOP
|
3255
|
3255
|
Processed
|
25/03/2024
|
|
2145837806
|
|
Karnaakar
|
()
|
|
30
|
MULUG
|
TS-45-004-011-009/040492
(DEVANAGAR)
|
3645004000NRG24290120240206759
|
29/01/2024
|
Komala
|
3645004WL013332
|
Komala
|
50634901
|
SBIN0000DOP
|
1480
|
1480
|
Processed
|
25/03/2024
|
|
2145837789
|
|
Komala
|
()
|
|
31
|
MULUG
|
TS-45-004-011-009/040502
(DEVANAGAR)
|
3645004000NRG24290120240206760
|
29/01/2024
|
Ashok
|
3645004WL013332
|
Ashok
|
50634901
|
SBIN0000DOP
|
1480
|
1480
|
Processed
|
25/03/2024
|
|
2145837831
|
|
Ashok
|
()
|
|
32
|
MULUG
|
TS-45-004-011-009/040502
(DEVANAGAR)
|
3645004000NRG24290120240206761
|
29/01/2024
|
Swapna
|
3645004WL013332
|
Swapna
|
50634901
|
SBIN0000DOP
|
1480
|
1480
|
Processed
|
25/03/2024
|
|
2145837817
|
|
Swapna
|
()
|
|
33
|
MULUG
|
TS-45-004-011-009/040506
(DEVANAGAR)
|
3645004000NRG24290120240206763
|
29/01/2024
|
Lakshmi
|
3645004WL013332
|
Lakshmi
|
50634901
|
SBIN0000DOP
|
1480
|
1480
|
Processed
|
25/03/2024
|
|
2145837828
|
|
Lakshmi
|
()
|
|
34
|
MULUG
|
TS-45-004-011-009/040506
(DEVANAGAR)
|
3645004000NRG24290120240206762
|
29/01/2024
|
Tirupatireddy
|
3645004WL013332
|
Tirupatireddy
|
50634901
|
SBIN0000DOP
|
1480
|
1480
|
Processed
|
25/03/2024
|
|
2145837827
|
|
Tirupatireddy
|
()
|
|
35
|
MULUG
|
TS-45-004-011-009/040507
(DEVANAGAR)
|
3645004000NRG24290120240206765
|
29/01/2024
|
Ellamma
|
3645004WL013332
|
Ellamma
|
50634901
|
SBIN0000DOP
|
1480
|
1480
|
Processed
|
25/03/2024
|
|
2145837832
|
|
Ellamma
|
()
|
|
36
|
MULUG
|
TS-45-004-011-009/040507
(DEVANAGAR)
|
3645004000NRG24290120240206764
|
29/01/2024
|
Komrayya
|
3645004WL013332
|
Komrayya
|
50634901
|
SBIN0000DOP
|
1480
|
1480
|
Processed
|
25/03/2024
|
|
2145837830
|
|
Komrayya
|
()
|
|
37
|
MULUG
|
TS-45-004-011-009/040508
(DEVANAGAR)
|
3645004000NRG24290120240206766
|
29/01/2024
|
Ramesh
|
3645004WL013332
|
Ramesh
|
50634901
|
SBIN0000DOP
|
1480
|
1480
|
Processed
|
25/03/2024
|
|
2145837833
|
|
Ramesh
|
()
|
|
38
|
MULUG
|
TS-45-004-011-009/040508
(DEVANAGAR)
|
3645004000NRG24290120240206767
|
29/01/2024
|
Vanakka
|
3645004WL013332
|
Vanakka
|
50634901
|
SBIN0000DOP
|
1480
|
1480
|
Processed
|
25/03/2024
|
|
2145837834
|
|
Vanakka
|
()
|
|
39
|
MULUG
|
TS-45-004-011-009/040517
(DEVANAGAR)
|
3645004000NRG24290120240206768
|
29/01/2024
|
Chinna Lingareddy
|
3645004WL013332
|
Chinna Lingareddy
|
50634901
|
SBIN0000DOP
|
1480
|
1480
|
Processed
|
25/03/2024
|
|
2145837837
|
|
Chinna Lingareddy
|
()
|
|
40
|
MULUG
|
TS-45-004-013-010/010016
(RAMCHANDRAPUR)
|
3645004000NRG24290120240206780
|
29/01/2024
|
Raatan Simg
|
3645004WL013333
|
Raatan Simg
|
50634901
|
SBIN0000DOP
|
179
|
179
|
Processed
|
25/03/2024
|
|
2145837772
|
|
Raatan Simg
|
()
|
|
41
|
MULUG
|
TS-45-004-013-010/010017
(RAMCHANDRAPUR)
|
3645004000NRG24290120240206782
|
29/01/2024
|
Jyoti
|
3645004WL013333
|
Jyoti
|
50634901
|
SBIN0000DOP
|
538
|
538
|
Processed
|
25/03/2024
|
|
2145837865
|
|
Jyoti
|
()
|
|
42
|
MULUG
|
TS-45-004-013-010/010017
(RAMCHANDRAPUR)
|
3645004000NRG24290120240206781
|
29/01/2024
|
Kup Simg
|
3645004WL013333
|
Kup Simg
|
50634901
|
SBIN0000DOP
|
538
|
538
|
Processed
|
25/03/2024
|
|
2145837866
|
|
Kup Simg
|
()
|
|
43
|
MULUG
|
TS-45-004-013-010/010023
(RAMCHANDRAPUR)
|
3645004000NRG24290120240206783
|
29/01/2024
|
Jivulaa
|
3645004WL013333
|
Jivulaa
|
50634901
|
SBIN0000DOP
|
359
|
359
|
Processed
|
25/03/2024
|
|
2145837864
|
|
Jivulaa
|
()
|
|
44
|
MULUG
|
TS-45-004-013-010/010023
(RAMCHANDRAPUR)
|
3645004000NRG24290120240206784
|
29/01/2024
|
Rama
|
3645004WL013333
|
Rama
|
50634901
|
SBIN0000DOP
|
359
|
359
|
Processed
|
25/03/2024
|
|
2145837863
|
|
Rama
|
()
|
|
45
|
MULUG
|
TS-45-004-013-010/010025
(RAMCHANDRAPUR)
|
3645004000NRG24290120240206785
|
29/01/2024
|
Nagamma
|
3645004WL013333
|
Nagamma
|
50634901
|
SBIN0000DOP
|
359
|
359
|
Processed
|
25/03/2024
|
|
2145837773
|
|
Nagamma
|
()
|
|
46
|
MULUG
|
TS-45-004-013-010/010037
(RAMCHANDRAPUR)
|
3645004000NRG24290120240206699
|
29/01/2024
|
Ramesh
|
3645004WL013330
|
Ramesh
|
50634901
|
SBIN0000DOP
|
1630
|
1630
|
Processed
|
25/03/2024
|
|
2145837774
|
|
Ramesh
|
()
|
|
47
|
MULUG
|
TS-45-004-013-010/010037
(RAMCHANDRAPUR)
|
3645004000NRG24290120240206700
|
29/01/2024
|
Sravamti
|
3645004WL013330
|
Sravamti
|
50634901
|
SBIN0000DOP
|
1630
|
1630
|
Processed
|
25/03/2024
|
|
2145837775
|
|
Sravamti
|
()
|
|
48
|
MULUG
|
TS-45-004-013-010/010041
(RAMCHANDRAPUR)
|
3645004000NRG24290120240206786
|
29/01/2024
|
Prem Simg
|
3645004WL013333
|
Prem Simg
|
50634901
|
SBIN0000DOP
|
538
|
538
|
Processed
|
25/03/2024
|
|
2145837862
|
|
Prem Simg
|
()
|
|
49
|
MULUG
|
TS-45-004-013-010/010041
(RAMCHANDRAPUR)
|
3645004000NRG24290120240206787
|
29/01/2024
|
Sujaata
|
3645004WL013333
|
Sujaata
|
50634901
|
SBIN0000DOP
|
538
|
538
|
Processed
|
25/03/2024
|
|
2145837820
|
|
Sujaata
|
()
|
|
50
|
MULUG
|
TS-45-004-013-010/010084
(RAMCHANDRAPUR)
|
3645004000NRG24290120240206789
|
29/01/2024
|
Kastoori
|
3645004WL013333
|
Kastoori
|
50634901
|
SBIN0000DOP
|
718
|
718
|
Processed
|
25/03/2024
|
|
2145837777
|
|
Kastoori
|
()
|
|
51
|
MULUG
|
TS-45-004-013-010/010084
(RAMCHANDRAPUR)
|
3645004000NRG24290120240206788
|
29/01/2024
|
Ravi
|
3645004WL013333
|
Ravi
|
50634901
|
SBIN0000DOP
|
718
|
718
|
Processed
|
25/03/2024
|
|
2145837776
|
|
Ravi
|
()
|
|
52
|
MULUG
|
TS-45-004-013-010/010094
(RAMCHANDRAPUR)
|
3645004000NRG24290120240206701
|
29/01/2024
|
Swarupa
|
3645004WL013330
|
Swarupa
|
50634901
|
SBIN0000DOP
|
1630
|
1630
|
Processed
|
25/03/2024
|
|
2145837778
|
|
Swarupa
|
()
|
|
53
|
MULUG
|
TS-45-004-013-010/010152
(RAMCHANDRAPUR)
|
3645004000NRG24290120240206702
|
29/01/2024
|
Rajita
|
3645004WL013330
|
Rajita
|
50634901
|
SBIN0000DOP
|
1630
|
1630
|
Processed
|
25/03/2024
|
|
2145837861
|
|
Rajita
|
()
|
|
54
|
MULUG
|
TS-45-004-013-010/010157
(RAMCHANDRAPUR)
|
3645004000NRG24290120240206709
|
29/01/2024
|
kala
|
3645004WL013331
|
kala
|
50634901
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
25/03/2024
|
|
2145837860
|
|
kala
|
()
|
|
55
|
MULUG
|
TS-45-004-013-010/010158
(RAMCHANDRAPUR)
|
3645004000NRG24290120240206703
|
29/01/2024
|
Kumar
|
3645004WL013330
|
Kumar
|
50634901
|
SBIN0000DOP
|
1630
|
1630
|
Processed
|
25/03/2024
|
|
2145837859
|
|
Kumar
|
()
|
|
56
|
MULUG
|
TS-45-004-013-010/010159
(RAMCHANDRAPUR)
|
3645004000NRG24290120240206704
|
29/01/2024
|
Ravi
|
3645004WL013330
|
Ravi
|
50634901
|
SBIN0000DOP
|
1630
|
1630
|
Processed
|
25/03/2024
|
|
2145837858
|
|
Ravi
|
()
|
|
57
|
MULUG
|
TS-45-004-013-010/010171
(RAMCHANDRAPUR)
|
3645004000NRG24290120240206705
|
29/01/2024
|
Prameela
|
3645004WL013330
|
Prameela
|
50634901
|
SBIN0000DOP
|
1630
|
1630
|
Processed
|
25/03/2024
|
|
2145837779
|
|
Prameela
|
()
|
|
58
|
MULUG
|
TS-45-004-013-010/010182
(RAMCHANDRAPUR)
|
3645004000NRG24290120240206710
|
29/01/2024
|
Devemdra
|
3645004WL013331
|
Devemdra
|
50634901
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
25/03/2024
|
|
2145837857
|
|
Devemdra
|
()
|
|
59
|
MULUG
|
TS-45-004-013-010/010197
(RAMCHANDRAPUR)
|
3645004000NRG24290120240206791
|
29/01/2024
|
Raani
|
3645004WL013333
|
Raani
|
50634901
|
SBIN0000DOP
|
718
|
718
|
Processed
|
25/03/2024
|
|
2145837812
|
|
Raani
|
()
|
|
60
|
MULUG
|
TS-45-004-013-010/010197
(RAMCHANDRAPUR)
|
3645004000NRG24290120240206790
|
29/01/2024
|
Srinu
|
3645004WL013333
|
Srinu
|
50634901
|
SBIN0000DOP
|
718
|
718
|
Processed
|
25/03/2024
|
|
2145837780
|
|
Srinu
|
()
|
|
61
|
MULUG
|
TS-45-004-013-010/010200
(RAMCHANDRAPUR)
|
3645004000NRG24290120240206706
|
29/01/2024
|
Ravi
|
3645004WL013330
|
Ravi
|
50634901
|
SBIN0000DOP
|
1630
|
1630
|
Processed
|
25/03/2024
|
|
2145837781
|
|
Ravi
|
()
|
|
62
|
MULUG
|
TS-45-004-013-010/010200
(RAMCHANDRAPUR)
|
3645004000NRG24290120240206707
|
29/01/2024
|
Subhadra
|
3645004WL013330
|
Subhadra
|
50634901
|
SBIN0000DOP
|
1630
|
1630
|
Processed
|
25/03/2024
|
|
2145837782
|
|
Subhadra
|
()
|
|
63
|
MULUG
|
TS-45-004-013-010/010212
(RAMCHANDRAPUR)
|
3645004000NRG24290120240206792
|
29/01/2024
|
Ravimdar
|
3645004WL013333
|
Ravimdar
|
50634901
|
SBIN0000DOP
|
538
|
538
|
Processed
|
25/03/2024
|
|
2145837856
|
|
Ravimdar
|
()
|
|
64
|
MULUG
|
TS-45-004-013-010/010212
(RAMCHANDRAPUR)
|
3645004000NRG24290120240206793
|
29/01/2024
|
Sarita
|
3645004WL013333
|
Sarita
|
50634901
|
SBIN0000DOP
|
538
|
538
|
Processed
|
25/03/2024
|
|
2145837855
|
|
Sarita
|
()
|
|
65
|
MULUG
|
TS-45-004-013-010/010254
(RAMCHANDRAPUR)
|
3645004000NRG24290120240206794
|
29/01/2024
|
Raajireddi
|
3645004WL013333
|
Raajireddi
|
50634901
|
SBIN0000DOP
|
718
|
718
|
Processed
|
25/03/2024
|
|
2145837783
|
|
Raajireddi
|
()
|
|
66
|
MULUG
|
TS-45-004-013-010/010254
(RAMCHANDRAPUR)
|
3645004000NRG24290120240206795
|
29/01/2024
|
Shoba
|
3645004WL013333
|
Shoba
|
50634901
|
SBIN0000DOP
|
718
|
718
|
Processed
|
25/03/2024
|
|
2145837784
|
|
Shoba
|
()
|
|
67
|
MULUG
|
TS-45-004-013-010/010271
(RAMCHANDRAPUR)
|
3645004000NRG24290120240206797
|
29/01/2024
|
Lalita
|
3645004WL013333
|
Lalita
|
50634901
|
SBIN0000DOP
|
179
|
179
|
Processed
|
25/03/2024
|
|
2145837786
|
|
Lalita
|
()
|
|
68
|
MULUG
|
TS-45-004-013-010/010271
(RAMCHANDRAPUR)
|
3645004000NRG24290120240206796
|
29/01/2024
|
Saaraiah
|
3645004WL013333
|
Saaraiah
|
50634901
|
SBIN0000DOP
|
179
|
179
|
Processed
|
25/03/2024
|
|
2145837785
|
|
Saaraiah
|
()
|
|
69
|
MULUG
|
TS-45-004-013-010/010273
(RAMCHANDRAPUR)
|
3645004000NRG24290120240206799
|
29/01/2024
|
Kamali
|
3645004WL013333
|
Kamali
|
50634901
|
SBIN0000DOP
|
179
|
179
|
Processed
|
25/03/2024
|
|
2145837788
|
|
Kamali
|
()
|
|
70
|
MULUG
|
TS-45-004-013-010/010273
(RAMCHANDRAPUR)
|
3645004000NRG24290120240206798
|
29/01/2024
|
Raamulu
|
3645004WL013333
|
Raamulu
|
50634901
|
SBIN0000DOP
|
179
|
179
|
Processed
|
25/03/2024
|
|
2145837787
|
|
Raamulu
|
()
|
|
71
|
MULUG
|
TS-45-004-013-010/010307
(RAMCHANDRAPUR)
|
3645004000NRG24290120240206800
|
29/01/2024
|
Swamy
|
3645004WL013333
|
Swamy
|
50634901
|
SBIN0000DOP
|
179
|
179
|
Processed
|
25/03/2024
|
|
2145837854
|
|
Swamy
|
()
|
|
72
|
MULUG
|
TS-45-004-013-010/010336
(RAMCHANDRAPUR)
|
3645004000NRG24290120240206801
|
29/01/2024
|
Rajamogili
|
3645004WL013333
|
Rajamogili
|
50634901
|
SBIN0000DOP
|
718
|
718
|
Processed
|
25/03/2024
|
|
2145837790
|
|
Rajamogili
|
()
|
|
73
|
MULUG
|
TS-45-004-013-010/010353
(RAMCHANDRAPUR)
|
3645004000NRG24290120240206803
|
29/01/2024
|
Narsimha
|
3645004WL013333
|
Narsimha
|
50634901
|
SBIN0000DOP
|
718
|
718
|
Processed
|
25/03/2024
|
|
2145837816
|
|
Narsimha
|
()
|
|
74
|
MULUG
|
TS-45-004-013-010/010353
(RAMCHANDRAPUR)
|
3645004000NRG24290120240206804
|
29/01/2024
|
Vijaya
|
3645004WL013333
|
Vijaya
|
50634901
|
SBIN0000DOP
|
538
|
538
|
Processed
|
25/03/2024
|
|
2145837853
|
|
Vijaya
|
()
|
|
75
|
MULUG
|
TS-45-004-013-010/010358
(RAMCHANDRAPUR)
|
3645004000NRG24290120240206711
|
29/01/2024
|
Bucchaiah
|
3645004WL013331
|
Bucchaiah
|
50634901
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
25/03/2024
|
|
2145837852
|
|
Bucchaiah
|
()
|
|
76
|
MULUG
|
TS-45-004-013-010/010358
(RAMCHANDRAPUR)
|
3645004000NRG24290120240206712
|
29/01/2024
|
Kanakamma
|
3645004WL013331
|
Kanakamma
|
50634901
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
25/03/2024
|
|
2145837851
|
|
Kanakamma
|
()
|
|
77
|
MULUG
|
TS-45-004-013-010/010387
(RAMCHANDRAPUR)
|
3645004000NRG24290120240206714
|
29/01/2024
|
Bondalu
|
3645004WL013331
|
Bondalu
|
50634901
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
25/03/2024
|
|
2145837850
|
|
Bondalu
|
()
|
|
78
|
MULUG
|
TS-45-004-013-010/010387
(RAMCHANDRAPUR)
|
3645004000NRG24290120240206715
|
29/01/2024
|
Sunitha
|
3645004WL013331
|
Sunitha
|
50634901
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
25/03/2024
|
|
2145837849
|
|
Sunitha
|
()
|
|
79
|
MULUG
|
TS-45-004-013-010/010412
(RAMCHANDRAPUR)
|
3645004000NRG24290120240206716
|
29/01/2024
|
Dharam Singh
|
3645004WL013331
|
Dharam Singh
|
50634901
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
25/03/2024
|
|
2145837848
|
|
Dharam Singh
|
()
|
|
80
|
MULUG
|
TS-45-004-013-010/010412
(RAMCHANDRAPUR)
|
3645004000NRG24290120240206717
|
29/01/2024
|
Shaarada
|
3645004WL013331
|
Shaarada
|
50634901
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
25/03/2024
|
|
2145837847
|
|
Shaarada
|
()
|
|
81
|
MULUG
|
TS-45-004-013-010/010423
(RAMCHANDRAPUR)
|
3645004000NRG24290120240206806
|
29/01/2024
|
Sharada
|
3645004WL013333
|
Sharada
|
50634901
|
SBIN0000DOP
|
718
|
718
|
Processed
|
25/03/2024
|
|
2145837792
|
|
Sharada
|
()
|
|
82
|
MULUG
|
TS-45-004-013-010/010423
(RAMCHANDRAPUR)
|
3645004000NRG24290120240206805
|
29/01/2024
|
Suresh
|
3645004WL013333
|
Suresh
|
50634901
|
SBIN0000DOP
|
718
|
718
|
Processed
|
25/03/2024
|
|
2145837791
|
|
Suresh
|
()
|
|
83
|
MULUG
|
TS-45-004-013-010/010443
(RAMCHANDRAPUR)
|
3645004000NRG24290120240206807
|
29/01/2024
|
Raamulu
|
3645004WL013333
|
Raamulu
|
50634901
|
SBIN0000DOP
|
179
|
179
|
Processed
|
25/03/2024
|
|
2145837793
|
|
Raamulu
|
()
|
|
84
|
MULUG
|
TS-45-004-013-010/010456
(RAMCHANDRAPUR)
|
3645004000NRG24290120240206809
|
29/01/2024
|
Bhagyamma
|
3645004WL013333
|
Bhagyamma
|
50634901
|
SBIN0000DOP
|
718
|
718
|
Processed
|
25/03/2024
|
|
2145837795
|
|
Bhagyamma
|
()
|
|
85
|
MULUG
|
TS-45-004-013-010/010456
(RAMCHANDRAPUR)
|
3645004000NRG24290120240206808
|
29/01/2024
|
Veerareddy
|
3645004WL013333
|
Veerareddy
|
50634901
|
SBIN0000DOP
|
718
|
718
|
Processed
|
25/03/2024
|
|
2145837794
|
|
Veerareddy
|
()
|
|
86
|
MULUG
|
TS-45-004-013-010/010457
(RAMCHANDRAPUR)
|
3645004000NRG24290120240206811
|
29/01/2024
|
Neelamma
|
3645004WL013333
|
Neelamma
|
50634901
|
SBIN0000DOP
|
359
|
359
|
Processed
|
25/03/2024
|
|
2145837797
|
|
Neelamma
|
()
|
|
87
|
MULUG
|
TS-45-004-013-010/010457
(RAMCHANDRAPUR)
|
3645004000NRG24290120240206810
|
29/01/2024
|
Swamy
|
3645004WL013333
|
Swamy
|
50634901
|
SBIN0000DOP
|
538
|
538
|
Processed
|
25/03/2024
|
|
2145837796
|
|
Swamy
|
()
|
|
88
|
MULUG
|
TS-45-004-013-010/010461
(RAMCHANDRAPUR)
|
3645004000NRG24290120240206813
|
29/01/2024
|
Lakshmi
|
3645004WL013333
|
Lakshmi
|
50634901
|
SBIN0000DOP
|
179
|
179
|
Processed
|
25/03/2024
|
|
2145837799
|
|
Lakshmi
|
()
|
|
89
|
MULUG
|
TS-45-004-013-010/010461
(RAMCHANDRAPUR)
|
3645004000NRG24290120240206812
|
29/01/2024
|
Rajireddy
|
3645004WL013333
|
Rajireddy
|
50634901
|
SBIN0000DOP
|
179
|
179
|
Processed
|
25/03/2024
|
|
2145837798
|
|
Rajireddy
|
()
|
|
90
|
MULUG
|
TS-45-004-013-010/010476
(RAMCHANDRAPUR)
|
3645004000NRG24290120240206814
|
29/01/2024
|
Ailamma
|
3645004WL013333
|
Ailamma
|
50634901
|
SBIN0000DOP
|
179
|
179
|
Processed
|
25/03/2024
|
|
2145837800
|
|
Ailamma
|
()
|
|
91
|
MULUG
|
TS-45-004-013-010/010479
(RAMCHANDRAPUR)
|
3645004000NRG24290120240206815
|
29/01/2024
|
Pedda Bondaalu
|
3645004WL013333
|
Pedda Bondaalu
|
50634901
|
SBIN0000DOP
|
538
|
538
|
Processed
|
25/03/2024
|
|
2145837801
|
|
Pedda Bondaalu
|
()
|
|
92
|
MULUG
|
TS-45-004-013-010/010479
(RAMCHANDRAPUR)
|
3645004000NRG24290120240206816
|
29/01/2024
|
Rajamma
|
3645004WL013333
|
Rajamma
|
50634901
|
SBIN0000DOP
|
538
|
538
|
Processed
|
25/03/2024
|
|
2145837802
|
|
Rajamma
|
()
|
|
93
|
MULUG
|
TS-45-004-013-010/010488
(RAMCHANDRAPUR)
|
3645004000NRG24290120240206817
|
29/01/2024
|
Ramreddi
|
3645004WL013333
|
Ramreddi
|
50634901
|
SBIN0000DOP
|
538
|
538
|
Processed
|
25/03/2024
|
|
2145837803
|
|
Ramreddi
|
()
|
|
94
|
MULUG
|
TS-45-004-013-010/010488
(RAMCHANDRAPUR)
|
3645004000NRG24290120240206818
|
29/01/2024
|
Soubagya
|
3645004WL013333
|
Soubagya
|
50634901
|
SBIN0000DOP
|
538
|
538
|
Processed
|
25/03/2024
|
|
2145837804
|
|
Soubagya
|
()
|
|
95
|
MULUG
|
TS-45-004-013-010/010493
(RAMCHANDRAPUR)
|
3645004000NRG24290120240206718
|
29/01/2024
|
Raju
|
3645004WL013331
|
Raju
|
50634901
|
SBIN0000DOP
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2145837821
|
|
Raju
|
()
|
|
96
|
MULUG
|
TS-45-004-013-010/010493
(RAMCHANDRAPUR)
|
3645004000NRG24290120240206719
|
29/01/2024
|
Saritha
|
3645004WL013331
|
Saritha
|
50634901
|
SBIN0000DOP
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2145837805
|
|
Saritha
|
()
|
|
97
|
MULUG
|
TS-45-004-013-010/010520
(RAMCHANDRAPUR)
|
3645004000NRG24290120240206720
|
29/01/2024
|
Yakub reddy
|
3645004WL013331
|
Yakub reddy
|
50634901
|
SBIN0000DOP
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2145837871
|
|
Yakub reddy
|
()
|
|
98
|
MULUG
|
TS-45-004-013-010/010569
(RAMCHANDRAPUR)
|
3645004000NRG24290120240206721
|
29/01/2024
|
Suman
|
3645004WL013331
|
Suman
|
50634901
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
25/03/2024
|
|
2145837872
|
|
Suman
|
()
|
|
99
|
MULUG
|
TS-45-004-032-001/060243
(SRINAGAR)
|
3645004000NRG24290120240206778
|
29/01/2024
|
Jayapal reddy
|
3645004WL013332
|
Jayapal reddy
|
50634901
|
SBIN0000DOP
|
296
|
296
|
Processed
|
25/03/2024
|
|
2145837868
|
|
Jayapal reddy
|
()
|
|
100
|
MULUG
|
TS-45-004-032-001/060243
(SRINAGAR)
|
3645004000NRG24290120240206777
|
29/01/2024
|
Padma
|
3645004WL013332
|
Padma
|
50634901
|
SBIN0000DOP
|
296
|
296
|
Processed
|
25/03/2024
|
|
2145837867
|
|
Padma
|
()
|
|
101
|
MULUG
|
TS-45-004-032-001/060250
(SRINAGAR)
|
3645004000NRG24290120240206779
|
29/01/2024
|
Radhika
|
3645004WL013332
|
Radhika
|
50634901
|
SBIN0000DOP
|
296
|
296
|
Processed
|
25/03/2024
|
|
2145837869
|
|
Radhika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134069
|
134069
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134069
|
134069
|
|
|
|
|
|
|
|