|
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
|
ZAHIRABAD
|
TS-38-013-005-005/010004
(BURDIPAHAD)
|
3638013000NRG24120420230015298
|
14/04/2023
|
Syaamalamma
|
3638013WL000379
|
Syaamalamma
|
50222801
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
11/05/2023
|
|
1434111898
|
|
Syaamalamma
|
()
|
|
2
|
ZAHIRABAD
|
TS-38-013-005-005/010005
(BURDIPAHAD)
|
3638013000NRG24120420230015005
|
14/04/2023
|
Mallamma
|
3638013WL000377
|
Mallamma
|
50222801
|
SBIN0000DOP
|
811
|
811
|
Processed
|
11/05/2023
|
|
1434111897
|
|
Mallamma
|
()
|
|
3
|
ZAHIRABAD
|
TS-38-013-005-005/010018
(BURDIPAHAD)
|
3638013000NRG24120420230015299
|
14/04/2023
|
Shamkaramma
|
3638013WL000379
|
Shamkaramma
|
50222801
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
11/05/2023
|
|
1434111896
|
|
Shamkaramma
|
()
|
|
4
|
ZAHIRABAD
|
TS-38-013-005-005/010027
(BURDIPAHAD)
|
3638013000NRG24120420230015300
|
14/04/2023
|
Padmamma
|
3638013WL000379
|
Padmamma
|
50222801
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
11/05/2023
|
|
1434111895
|
|
Padmamma
|
()
|
|
5
|
ZAHIRABAD
|
TS-38-013-005-005/010032
(BURDIPAHAD)
|
3638013000NRG24120420230021104
|
14/04/2023
|
Sivvamma
|
3638013WL000456
|
Sivvamma
|
50222801
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1434111894
|
|
Sivvamma
|
()
|
|
6
|
ZAHIRABAD
|
TS-38-013-005-005/010038
(BURDIPAHAD)
|
3638013000NRG24120420230015302
|
14/04/2023
|
Amjappa
|
3638013WL000379
|
Amjappa
|
50222801
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
11/05/2023
|
|
1434111893
|
|
Amjappa
|
()
|
|
7
|
ZAHIRABAD
|
TS-38-013-005-005/010043
(BURDIPAHAD)
|
3638013000NRG24120420230021105
|
14/04/2023
|
Bakkamma
|
3638013WL000456
|
Bakkamma
|
50222801
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1434111892
|
|
Bakkamma
|
()
|
|
8
|
ZAHIRABAD
|
TS-38-013-005-005/010057
(BURDIPAHAD)
|
3638013000NRG24120420230015303
|
14/04/2023
|
Irammani
|
3638013WL000379
|
Irammani
|
50222801
|
SBIN0000DOP
|
836
|
836
|
Processed
|
11/05/2023
|
|
1434111891
|
|
Irammani
|
()
|
|
9
|
ZAHIRABAD
|
TS-38-013-005-005/010058
(BURDIPAHAD)
|
3638013000NRG24120420230015006
|
14/04/2023
|
Anasooja
|
3638013WL000377
|
Anasooja
|
50222801
|
SBIN0000DOP
|
811
|
811
|
Processed
|
11/05/2023
|
|
1434111890
|
|
Anasooja
|
()
|
|
10
|
ZAHIRABAD
|
TS-38-013-005-005/010063
(BURDIPAHAD)
|
3638013000NRG24120420230015007
|
14/04/2023
|
Baalappa
|
3638013WL000377
|
Baalappa
|
50222801
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
11/05/2023
|
|
1434111889
|
|
Baalappa
|
()
|
|
11
|
ZAHIRABAD
|
TS-38-013-005-005/010064
(BURDIPAHAD)
|
3638013000NRG24120420230015008
|
14/04/2023
|
Gamgamma
|
3638013WL000377
|
Gamgamma
|
50222801
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
11/05/2023
|
|
1434111888
|
|
Gamgamma
|
()
|
|
12
|
ZAHIRABAD
|
TS-38-013-005-005/010066
(BURDIPAHAD)
|
3638013000NRG24120420230015009
|
14/04/2023
|
Amjappa
|
3638013WL000377
|
Amjappa
|
50222801
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
11/05/2023
|
|
1434111887
|
|
Amjappa
|
()
|
|
13
|
ZAHIRABAD
|
TS-38-013-005-005/010077
(BURDIPAHAD)
|
3638013000NRG24120420230015012
|
14/04/2023
|
Rojamma
|
3638013WL000377
|
Rojamma
|
50222801
|
SBIN0000DOP
|
608
|
608
|
Processed
|
11/05/2023
|
|
1434111836
|
|
Rojamma
|
()
|
|
14
|
ZAHIRABAD
|
TS-38-013-005-005/010081
(BURDIPAHAD)
|
3638013000NRG24120420230015304
|
14/04/2023
|
Lakshmi
|
3638013WL000379
|
Lakshmi
|
50222801
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
11/05/2023
|
|
1434111886
|
|
Lakshmi
|
()
|
|
15
|
ZAHIRABAD
|
TS-38-013-005-005/010082
(BURDIPAHAD)
|
3638013000NRG24120420230015013
|
14/04/2023
|
Narsamma
|
3638013WL000377
|
Narsamma
|
50222801
|
SBIN0000DOP
|
811
|
811
|
Processed
|
11/05/2023
|
|
1434111837
|
|
Narsamma
|
()
|
|
16
|
ZAHIRABAD
|
TS-38-013-005-005/010086
(BURDIPAHAD)
|
3638013000NRG24120420230015305
|
14/04/2023
|
Narsamma
|
3638013WL000379
|
Narsamma
|
50222801
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
11/05/2023
|
|
1434111838
|
|
Narsamma
|
()
|
|
17
|
ZAHIRABAD
|
TS-38-013-005-005/010091
(BURDIPAHAD)
|
3638013000NRG24120420230020816
|
14/04/2023
|
Mallereddi
|
3638013WL000451
|
Mallereddi
|
50222801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434111885
|
|
Mallereddi
|
()
|
|
18
|
ZAHIRABAD
|
TS-38-013-005-005/010093
(BURDIPAHAD)
|
3638013000NRG24120420230015014
|
14/04/2023
|
Sivappa
|
3638013WL000377
|
Sivappa
|
50222801
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
11/05/2023
|
|
1434111839
|
|
Sivappa
|
()
|
|
19
|
ZAHIRABAD
|
TS-38-013-005-005/010099
(BURDIPAHAD)
|
3638013000NRG24120420230015306
|
14/04/2023
|
Sammamma
|
3638013WL000379
|
Sammamma
|
50222801
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
11/05/2023
|
|
1434111884
|
|
Sammamma
|
()
|
|
20
|
ZAHIRABAD
|
TS-38-013-005-005/010104
(BURDIPAHAD)
|
3638013000NRG24120420230015307
|
14/04/2023
|
Sunita
|
3638013WL000379
|
Sunita
|
50222801
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
11/05/2023
|
|
1434111840
|
|
Sunita
|
()
|
|
21
|
ZAHIRABAD
|
TS-38-013-005-005/010118
(BURDIPAHAD)
|
3638013000NRG24120420230015308
|
14/04/2023
|
Suneeta
|
3638013WL000379
|
Suneeta
|
50222801
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
11/05/2023
|
|
1434111841
|
|
Suneeta
|
()
|
|
22
|
ZAHIRABAD
|
TS-38-013-005-005/010120
(BURDIPAHAD)
|
3638013000NRG24120420230015015
|
14/04/2023
|
Narsimulu
|
3638013WL000377
|
Narsimulu
|
50222801
|
SBIN0000DOP
|
811
|
811
|
Processed
|
11/05/2023
|
|
1434111842
|
|
Narsimulu
|
()
|
|
23
|
ZAHIRABAD
|
TS-38-013-005-005/010124
(BURDIPAHAD)
|
3638013000NRG24120420230015016
|
14/04/2023
|
Lakshmareddi
|
3638013WL000377
|
Lakshmareddi
|
50222801
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
11/05/2023
|
|
1434111843
|
|
Lakshmareddi
|
()
|
|
24
|
ZAHIRABAD
|
TS-38-013-005-005/010128
(BURDIPAHAD)
|
3638013000NRG24120420230020815
|
14/04/2023
|
Bichchappa
|
3638013WL000450
|
Bichchappa
|
50222801
|
SBIN0000DOP
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434111844
|
|
Bichchappa
|
()
|
|
25
|
ZAHIRABAD
|
TS-38-013-005-005/010130
(BURDIPAHAD)
|
3638013000NRG24120420230015309
|
14/04/2023
|
Sarupamma
|
3638013WL000379
|
Sarupamma
|
50222801
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
11/05/2023
|
|
1434111883
|
|
Sarupamma
|
()
|
|
26
|
ZAHIRABAD
|
TS-38-013-005-005/010155
(BURDIPAHAD)
|
3638013000NRG24120420230015310
|
14/04/2023
|
Tuljappa
|
3638013WL000379
|
Tuljappa
|
50222801
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
11/05/2023
|
|
1434111845
|
|
Tuljappa
|
()
|
|
27
|
ZAHIRABAD
|
TS-38-013-005-005/010163
(BURDIPAHAD)
|
3638013000NRG24120420230015311
|
14/04/2023
|
Siddamma
|
3638013WL000379
|
Siddamma
|
50222801
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
11/05/2023
|
|
1434111846
|
|
Siddamma
|
()
|
|
28
|
ZAHIRABAD
|
TS-38-013-005-005/010165
(BURDIPAHAD)
|
3638013000NRG24120420230015017
|
14/04/2023
|
Narsamma
|
3638013WL000377
|
Narsamma
|
50222801
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
11/05/2023
|
|
1434111847
|
|
Narsamma
|
()
|
|
29
|
ZAHIRABAD
|
TS-38-013-005-005/010168
(BURDIPAHAD)
|
3638013000NRG24120420230015313
|
14/04/2023
|
Chamdrakala
|
3638013WL000379
|
Chamdrakala
|
50222801
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
11/05/2023
|
|
1434111848
|
|
Chamdrakala
|
()
|
|
30
|
ZAHIRABAD
|
TS-38-013-005-005/010170
(BURDIPAHAD)
|
3638013000NRG24120420230015314
|
14/04/2023
|
Pemtamma
|
3638013WL000379
|
Pemtamma
|
50222801
|
SBIN0000DOP
|
836
|
836
|
Processed
|
11/05/2023
|
|
1434111849
|
|
Pemtamma
|
()
|
|
31
|
ZAHIRABAD
|
TS-38-013-005-005/010172
(BURDIPAHAD)
|
3638013000NRG24120420230015018
|
14/04/2023
|
Bujjamma
|
3638013WL000377
|
Bujjamma
|
50222801
|
SBIN0000DOP
|
811
|
811
|
Processed
|
11/05/2023
|
|
1434111850
|
|
Bujjamma
|
()
|
|
32
|
ZAHIRABAD
|
TS-38-013-005-005/010178
(BURDIPAHAD)
|
3638013000NRG24120420230015020
|
14/04/2023
|
Iswarappa
|
3638013WL000377
|
Iswarappa
|
50222801
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
11/05/2023
|
|
1434111852
|
|
Iswarappa
|
()
|
|
33
|
ZAHIRABAD
|
TS-38-013-005-005/010178
(BURDIPAHAD)
|
3638013000NRG24120420230015019
|
14/04/2023
|
Paarvati
|
3638013WL000377
|
Paarvati
|
50222801
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
11/05/2023
|
|
1434111851
|
|
Paarvati
|
()
|
|
34
|
ZAHIRABAD
|
TS-38-013-005-005/010183
(BURDIPAHAD)
|
3638013000NRG24120420230015315
|
14/04/2023
|
Jagamma
|
3638013WL000379
|
Jagamma
|
50222801
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
11/05/2023
|
|
1434111853
|
|
Jagamma
|
()
|
|
35
|
ZAHIRABAD
|
TS-38-013-005-005/010192
(BURDIPAHAD)
|
3638013000NRG24120420230015316
|
14/04/2023
|
Mallamma
|
3638013WL000379
|
Mallamma
|
50222801
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
11/05/2023
|
|
1434111903
|
|
Mallamma
|
()
|
|
36
|
ZAHIRABAD
|
TS-38-013-005-005/010196
(BURDIPAHAD)
|
3638013000NRG24120420230015021
|
14/04/2023
|
Subaash
|
3638013WL000377
|
Subaash
|
50222801
|
SBIN0000DOP
|
811
|
811
|
Processed
|
11/05/2023
|
|
1434111902
|
|
Subaash
|
()
|
|
37
|
ZAHIRABAD
|
TS-38-013-005-005/010211
(BURDIPAHAD)
|
3638013000NRG24120420230015022
|
14/04/2023
|
Paaramma
|
3638013WL000377
|
Paaramma
|
50222801
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
11/05/2023
|
|
1434111901
|
|
Paaramma
|
()
|
|
38
|
ZAHIRABAD
|
TS-38-013-005-005/010219
(BURDIPAHAD)
|
3638013000NRG24120420230021106
|
14/04/2023
|
Poolamma
|
3638013WL000456
|
Poolamma
|
50222801
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1434111900
|
|
Poolamma
|
()
|
|
39
|
ZAHIRABAD
|
TS-38-013-005-005/010223
(BURDIPAHAD)
|
3638013000NRG24120420230015317
|
14/04/2023
|
Narsamma
|
3638013WL000379
|
Narsamma
|
50222801
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
11/05/2023
|
|
1434111899
|
|
Narsamma
|
()
|
|
40
|
ZAHIRABAD
|
TS-38-013-005-005/010251
(BURDIPAHAD)
|
3638013000NRG24120420230015319
|
14/04/2023
|
Rasul Miya
|
3638013WL000379
|
Rasul Miya
|
50222801
|
SBIN0000DOP
|
836
|
836
|
Processed
|
11/05/2023
|
|
1434111868
|
|
Rasul Miya
|
()
|
|
41
|
ZAHIRABAD
|
TS-38-013-005-005/010255
(BURDIPAHAD)
|
3638013000NRG24120420230015320
|
14/04/2023
|
Naaganna
|
3638013WL000379
|
Naaganna
|
50222801
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
11/05/2023
|
|
1434111869
|
|
Naaganna
|
()
|
|
42
|
ZAHIRABAD
|
TS-38-013-005-005/010255
(BURDIPAHAD)
|
3638013000NRG24120420230015321
|
14/04/2023
|
Saremma
|
3638013WL000379
|
Saremma
|
50222801
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
11/05/2023
|
|
1434111870
|
|
Saremma
|
()
|
|
43
|
ZAHIRABAD
|
TS-38-013-005-005/010405
(BURDIPAHAD)
|
3638013000NRG24120420230015322
|
14/04/2023
|
Amjamma
|
3638013WL000379
|
Amjamma
|
50222801
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
11/05/2023
|
|
1434111854
|
|
Amjamma
|
()
|
|
44
|
ZAHIRABAD
|
TS-38-013-005-005/010405
(BURDIPAHAD)
|
3638013000NRG24120420230015323
|
14/04/2023
|
Laalappa
|
3638013WL000379
|
Laalappa
|
50222801
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
11/05/2023
|
|
1434111855
|
|
Laalappa
|
()
|
|
45
|
ZAHIRABAD
|
TS-38-013-005-005/010424
(BURDIPAHAD)
|
3638013000NRG24120420230015024
|
14/04/2023
|
Narsamma
|
3638013WL000377
|
Narsamma
|
50222801
|
SBIN0000DOP
|
811
|
811
|
Processed
|
11/05/2023
|
|
1434111857
|
|
Narsamma
|
()
|
|
46
|
ZAHIRABAD
|
TS-38-013-005-005/010424
(BURDIPAHAD)
|
3638013000NRG24120420230015023
|
14/04/2023
|
Narsappa
|
3638013WL000377
|
Narsappa
|
50222801
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
11/05/2023
|
|
1434111856
|
|
Narsappa
|
()
|
|
47
|
ZAHIRABAD
|
TS-38-013-005-005/010431
(BURDIPAHAD)
|
3638013000NRG24120420230015325
|
14/04/2023
|
Kamlamma
|
3638013WL000379
|
Kamlamma
|
50222801
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
11/05/2023
|
|
1434111882
|
|
Kamlamma
|
()
|
|
48
|
ZAHIRABAD
|
TS-38-013-005-005/010431
(BURDIPAHAD)
|
3638013000NRG24120420230015326
|
14/04/2023
|
Maanikyappa
|
3638013WL000379
|
Maanikyappa
|
50222801
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
11/05/2023
|
|
1434111881
|
|
Maanikyappa
|
()
|
|
49
|
ZAHIRABAD
|
TS-38-013-005-005/010432
(BURDIPAHAD)
|
3638013000NRG24120420230015327
|
14/04/2023
|
Khairoon Bee
|
3638013WL000379
|
Khairoon Bee
|
50222801
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
11/05/2023
|
|
1434111858
|
|
Khairoon Bee
|
()
|
|
50
|
ZAHIRABAD
|
TS-38-013-005-005/010434
(BURDIPAHAD)
|
3638013000NRG24120420230015328
|
14/04/2023
|
Kareemunnisa Begam
|
3638013WL000379
|
Kareemunnisa Begam
|
50222801
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
11/05/2023
|
|
1434111859
|
|
Kareemunnisa Begam
|
()
|
|
51
|
ZAHIRABAD
|
TS-38-013-005-005/010507
(BURDIPAHAD)
|
3638013000NRG24120420230015329
|
14/04/2023
|
Bujjamma
|
3638013WL000379
|
Bujjamma
|
50222801
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
11/05/2023
|
|
1434111860
|
|
Bujjamma
|
()
|
|
52
|
ZAHIRABAD
|
TS-38-013-005-005/010508
(BURDIPAHAD)
|
3638013000NRG24120420230015331
|
14/04/2023
|
Raasida Bee
|
3638013WL000379
|
Raasida Bee
|
50222801
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
11/05/2023
|
|
1434111861
|
|
Raasida Bee
|
()
|
|
53
|
ZAHIRABAD
|
TS-38-013-005-005/010518
(BURDIPAHAD)
|
3638013000NRG24120420230015332
|
14/04/2023
|
Jayamma
|
3638013WL000379
|
Jayamma
|
50222801
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
11/05/2023
|
|
1434111862
|
|
Jayamma
|
()
|
|
54
|
ZAHIRABAD
|
TS-38-013-005-005/010530
(BURDIPAHAD)
|
3638013000NRG24120420230015333
|
14/04/2023
|
Amjamma
|
3638013WL000379
|
Amjamma
|
50222801
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
11/05/2023
|
|
1434111863
|
|
Amjamma
|
()
|
|
55
|
ZAHIRABAD
|
TS-38-013-005-005/010538
(BURDIPAHAD)
|
3638013000NRG24120420230015025
|
14/04/2023
|
Bismilla Begam
|
3638013WL000377
|
Bismilla Begam
|
50222801
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
11/05/2023
|
|
1434111864
|
|
Bismilla Begam
|
()
|
|
56
|
ZAHIRABAD
|
TS-38-013-005-005/010547
(BURDIPAHAD)
|
3638013000NRG24120420230015334
|
14/04/2023
|
Padmamma
|
3638013WL000379
|
Padmamma
|
50222801
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
11/05/2023
|
|
1434111865
|
|
Padmamma
|
()
|
|
57
|
ZAHIRABAD
|
TS-38-013-005-005/010558
(BURDIPAHAD)
|
3638013000NRG24120420230015027
|
14/04/2023
|
Nurja Begam
|
3638013WL000377
|
Nurja Begam
|
50222801
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
11/05/2023
|
|
1434111867
|
|
Nurja Begam
|
()
|
|
58
|
ZAHIRABAD
|
TS-38-013-005-005/010558
(BURDIPAHAD)
|
3638013000NRG24120420230015026
|
14/04/2023
|
Taher Ali
|
3638013WL000377
|
Taher Ali
|
50222801
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
11/05/2023
|
|
1434111866
|
|
Taher Ali
|
()
|
|
59
|
ZAHIRABAD
|
TS-38-013-005-005/010634
(BURDIPAHAD)
|
3638013000NRG24120420230015028
|
14/04/2023
|
Jagadevi
|
3638013WL000377
|
Jagadevi
|
50222801
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
11/05/2023
|
|
1434111880
|
|
Jagadevi
|
()
|
|
60
|
ZAHIRABAD
|
TS-38-013-005-005/010703
(BURDIPAHAD)
|
3638013000NRG24120420230015029
|
14/04/2023
|
Ambanna
|
3638013WL000377
|
Ambanna
|
50222801
|
SBIN0000DOP
|
811
|
811
|
Processed
|
11/05/2023
|
|
1434111871
|
|
Ambanna
|
()
|
|
61
|
ZAHIRABAD
|
TS-38-013-005-005/010719
(BURDIPAHAD)
|
3638013000NRG24120420230015336
|
14/04/2023
|
Paaramma
|
3638013WL000379
|
Paaramma
|
50222801
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
11/05/2023
|
|
1434111872
|
|
Paaramma
|
()
|
|
62
|
ZAHIRABAD
|
TS-38-013-005-005/010745
(BURDIPAHAD)
|
3638013000NRG24120420230015030
|
14/04/2023
|
Shobhamma
|
3638013WL000377
|
Shobhamma
|
50222801
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
11/05/2023
|
|
1434111873
|
|
Shobhamma
|
()
|
|
63
|
ZAHIRABAD
|
TS-38-013-005-005/010746
(BURDIPAHAD)
|
3638013000NRG24120420230015031
|
14/04/2023
|
annamma
|
3638013WL000377
|
annamma
|
50222801
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
11/05/2023
|
|
1434111874
|
|
annamma
|
()
|
|
64
|
ZAHIRABAD
|
TS-38-013-005-005/010750
(BURDIPAHAD)
|
3638013000NRG24120420230015337
|
14/04/2023
|
Paaramma
|
3638013WL000379
|
Paaramma
|
50222801
|
SBIN0000DOP
|
627
|
627
|
Processed
|
11/05/2023
|
|
1434111875
|
|
Paaramma
|
()
|
|
65
|
ZAHIRABAD
|
TS-38-013-005-005/010751
(BURDIPAHAD)
|
3638013000NRG24120420230015339
|
14/04/2023
|
LakShmi
|
3638013WL000379
|
LakShmi
|
50222801
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
11/05/2023
|
|
1434111877
|
|
LakShmi
|
()
|
|
66
|
ZAHIRABAD
|
TS-38-013-005-005/010751
(BURDIPAHAD)
|
3638013000NRG24120420230015338
|
14/04/2023
|
Narsimulu
|
3638013WL000379
|
Narsimulu
|
50222801
|
SBIN0000DOP
|
836
|
836
|
Processed
|
11/05/2023
|
|
1434111876
|
|
Narsimulu
|
()
|
|
67
|
ZAHIRABAD
|
TS-38-013-005-005/010814
(BURDIPAHAD)
|
3638013000NRG24120420230015032
|
14/04/2023
|
krishna
|
3638013WL000377
|
krishna
|
50222801
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
11/05/2023
|
|
1434111878
|
|
krishna
|
()
|
|
68
|
ZAHIRABAD
|
TS-38-013-005-005/010814
(BURDIPAHAD)
|
3638013000NRG24120420230015033
|
14/04/2023
|
padma
|
3638013WL000377
|
padma
|
50222801
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
11/05/2023
|
|
1434111879
|
|
padma
|
()
|
|
69
|
ZAHIRABAD
|
TS-38-013-005-005/010816
(BURDIPAHAD)
|
3638013000NRG24120420230015034
|
14/04/2023
|
manyamma
|
3638013WL000377
|
manyamma
|
50222801
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
11/05/2023
|
|
1434111904
|
|
manyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68031
|
68031
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68031
|
68031
|
|
|
|
|
|
|
|