|
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
|
MANGAPET
|
TS-45-003-011-010/010005
(NARSIMHASAGAR)
|
3645003000NRG24050720230140617
|
05/07/2023
|
Rajita
|
3645003WL004909
|
Rajita
|
50617201
|
SBIN0000DOP
|
1175
|
1175
|
Processed
|
28/07/2023
|
|
3952257854
|
|
Rajita
|
()
|
|
2
|
MANGAPET
|
TS-45-003-011-010/010009
(NARSIMHASAGAR)
|
3645003000NRG24050720230140618
|
05/07/2023
|
Satyamma
|
3645003WL004909
|
Satyamma
|
50617201
|
SBIN0000DOP
|
858
|
858
|
Processed
|
28/07/2023
|
|
3952257787
|
|
Satyamma
|
()
|
|
3
|
MANGAPET
|
TS-45-003-011-010/010011
(NARSIMHASAGAR)
|
3645003000NRG24050720230140619
|
05/07/2023
|
Sugunamma
|
3645003WL004909
|
Sugunamma
|
50617201
|
SBIN0000DOP
|
715
|
715
|
Processed
|
28/07/2023
|
|
3952257788
|
|
Sugunamma
|
()
|
|
4
|
MANGAPET
|
TS-45-003-011-010/010029
(NARSIMHASAGAR)
|
3645003000NRG24050720230140620
|
05/07/2023
|
Raamakka
|
3645003WL004909
|
Raamakka
|
50617201
|
SBIN0000DOP
|
1068
|
1068
|
Processed
|
28/07/2023
|
|
3952257789
|
|
Raamakka
|
()
|
|
5
|
MANGAPET
|
TS-45-003-011-010/010031
(NARSIMHASAGAR)
|
3645003000NRG24050720230140621
|
05/07/2023
|
Srinivaas
|
3645003WL004909
|
Srinivaas
|
50617201
|
SBIN0000DOP
|
352
|
352
|
Processed
|
28/07/2023
|
|
3952257843
|
|
Srinivaas
|
()
|
|
6
|
MANGAPET
|
TS-45-003-011-010/010036
(NARSIMHASAGAR)
|
3645003000NRG24050720230140622
|
05/07/2023
|
Sarada
|
3645003WL004909
|
Sarada
|
50617201
|
SBIN0000DOP
|
1175
|
1175
|
Processed
|
28/07/2023
|
|
3952257790
|
|
Sarada
|
()
|
|
7
|
MANGAPET
|
TS-45-003-011-010/010041
(NARSIMHASAGAR)
|
3645003000NRG24050720230140623
|
05/07/2023
|
Narsamma
|
3645003WL004909
|
Narsamma
|
50617201
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
28/07/2023
|
|
3952257785
|
|
Narsamma
|
()
|
|
8
|
MANGAPET
|
TS-45-003-011-010/010045
(NARSIMHASAGAR)
|
3645003000NRG24050720230140624
|
05/07/2023
|
Ailamma
|
3645003WL004909
|
Ailamma
|
50617201
|
SBIN0000DOP
|
820
|
820
|
Processed
|
28/07/2023
|
|
3952257791
|
|
Ailamma
|
()
|
|
9
|
MANGAPET
|
TS-45-003-011-010/010046
(NARSIMHASAGAR)
|
3645003000NRG24050720230140625
|
05/07/2023
|
Sunita
|
3645003WL004909
|
Sunita
|
50617201
|
SBIN0000DOP
|
881
|
881
|
Processed
|
28/07/2023
|
|
3952257792
|
|
Sunita
|
()
|
|
10
|
MANGAPET
|
TS-45-003-011-010/010049
(NARSIMHASAGAR)
|
3645003000NRG24050720230140627
|
05/07/2023
|
Anasurya
|
3645003WL004909
|
Anasurya
|
50617201
|
SBIN0000DOP
|
683
|
683
|
Processed
|
28/07/2023
|
|
3952257794
|
|
Anasurya
|
()
|
|
11
|
MANGAPET
|
TS-45-003-011-010/010049
(NARSIMHASAGAR)
|
3645003000NRG24050720230140626
|
05/07/2023
|
Muttaraaju
|
3645003WL004909
|
Muttaraaju
|
50617201
|
SBIN0000DOP
|
683
|
683
|
Processed
|
28/07/2023
|
|
3952257793
|
|
Muttaraaju
|
()
|
|
12
|
MANGAPET
|
TS-45-003-011-010/010050
(NARSIMHASAGAR)
|
3645003000NRG24050720230140628
|
05/07/2023
|
Meena
|
3645003WL004909
|
Meena
|
50617201
|
SBIN0000DOP
|
858
|
858
|
Processed
|
28/07/2023
|
|
3952257795
|
|
Meena
|
()
|
|
13
|
MANGAPET
|
TS-45-003-011-010/010055
(NARSIMHASAGAR)
|
3645003000NRG24050720230140629
|
05/07/2023
|
Raamulu
|
3645003WL004909
|
Raamulu
|
50617201
|
SBIN0000DOP
|
881
|
881
|
Processed
|
28/07/2023
|
|
3952257855
|
|
Raamulu
|
()
|
|
14
|
MANGAPET
|
TS-45-003-011-010/010055
(NARSIMHASAGAR)
|
3645003000NRG24050720230140630
|
05/07/2023
|
Sushila
|
3645003WL004909
|
Sushila
|
50617201
|
SBIN0000DOP
|
881
|
881
|
Processed
|
28/07/2023
|
|
3952257796
|
|
Sushila
|
()
|
|
15
|
MANGAPET
|
TS-45-003-011-010/010061
(NARSIMHASAGAR)
|
3645003000NRG24050720230140631
|
05/07/2023
|
Raajanna
|
3645003WL004909
|
Raajanna
|
50617201
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
28/07/2023
|
|
3952257797
|
|
Raajanna
|
()
|
|
16
|
MANGAPET
|
TS-45-003-011-010/010061
(NARSIMHASAGAR)
|
3645003000NRG24050720230140632
|
05/07/2023
|
Sulochana
|
3645003WL004909
|
Sulochana
|
50617201
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
28/07/2023
|
|
3952257798
|
|
Sulochana
|
()
|
|
17
|
MANGAPET
|
TS-45-003-011-010/010062
(NARSIMHASAGAR)
|
3645003000NRG24050720230140633
|
05/07/2023
|
Pramila
|
3645003WL004909
|
Pramila
|
50617201
|
SBIN0000DOP
|
1175
|
1175
|
Processed
|
28/07/2023
|
|
3952257799
|
|
Pramila
|
()
|
|
18
|
MANGAPET
|
TS-45-003-011-010/010064
(NARSIMHASAGAR)
|
3645003000NRG24050720230140635
|
05/07/2023
|
Manjula
|
3645003WL004909
|
Manjula
|
50617201
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
28/07/2023
|
|
3952257801
|
|
Manjula
|
()
|
|
19
|
MANGAPET
|
TS-45-003-011-010/010064
(NARSIMHASAGAR)
|
3645003000NRG24050720230140634
|
05/07/2023
|
Yaadagiri
|
3645003WL004909
|
Yaadagiri
|
50617201
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
28/07/2023
|
|
3952257800
|
|
Yaadagiri
|
()
|
|
20
|
MANGAPET
|
TS-45-003-011-010/010066
(NARSIMHASAGAR)
|
3645003000NRG24050720230140636
|
05/07/2023
|
Saambayya
|
3645003WL004909
|
Saambayya
|
50617201
|
SBIN0000DOP
|
705
|
705
|
Processed
|
28/07/2023
|
|
3952257802
|
|
Saambayya
|
()
|
|
21
|
MANGAPET
|
TS-45-003-011-010/010067
(NARSIMHASAGAR)
|
3645003000NRG24050720230140637
|
05/07/2023
|
Komurayya
|
3645003WL004909
|
Komurayya
|
50617201
|
SBIN0000DOP
|
857
|
857
|
Processed
|
28/07/2023
|
|
3952257803
|
|
Komurayya
|
()
|
|
22
|
MANGAPET
|
TS-45-003-011-010/010067
(NARSIMHASAGAR)
|
3645003000NRG24050720230140638
|
05/07/2023
|
Lingamma
|
3645003WL004909
|
Lingamma
|
50617201
|
SBIN0000DOP
|
857
|
857
|
Processed
|
28/07/2023
|
|
3952257804
|
|
Lingamma
|
()
|
|
23
|
MANGAPET
|
TS-45-003-011-010/010072
(NARSIMHASAGAR)
|
3645003000NRG24050720230140640
|
05/07/2023
|
Dhanamma
|
3645003WL004909
|
Dhanamma
|
50617201
|
SBIN0000DOP
|
422
|
422
|
Processed
|
28/07/2023
|
|
3952257805
|
|
Dhanamma
|
()
|
|
24
|
MANGAPET
|
TS-45-003-011-010/010073
(NARSIMHASAGAR)
|
3645003000NRG24050720230140642
|
05/07/2023
|
Kousalya
|
3645003WL004909
|
Kousalya
|
50617201
|
SBIN0000DOP
|
857
|
857
|
Processed
|
28/07/2023
|
|
3952257806
|
|
Kousalya
|
()
|
|
25
|
MANGAPET
|
TS-45-003-011-010/010073
(NARSIMHASAGAR)
|
3645003000NRG24050720230140641
|
05/07/2023
|
Narsayya
|
3645003WL004909
|
Narsayya
|
50617201
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
28/07/2023
|
|
3952257856
|
|
Narsayya
|
()
|
|
26
|
MANGAPET
|
TS-45-003-011-010/010074
(NARSIMHASAGAR)
|
3645003000NRG24050720230140643
|
05/07/2023
|
Lakshmi
|
3645003WL004909
|
Lakshmi
|
50617201
|
SBIN0000DOP
|
820
|
820
|
Processed
|
28/07/2023
|
|
3952257839
|
|
Lakshmi
|
()
|
|
27
|
MANGAPET
|
TS-45-003-011-010/010075
(NARSIMHASAGAR)
|
3645003000NRG24050720230140645
|
05/07/2023
|
Saaramma
|
3645003WL004909
|
Saaramma
|
50617201
|
SBIN0000DOP
|
705
|
705
|
Processed
|
28/07/2023
|
|
3952257807
|
|
Saaramma
|
()
|
|
28
|
MANGAPET
|
TS-45-003-011-010/010081
(NARSIMHASAGAR)
|
3645003000NRG24050720230140647
|
05/07/2023
|
aruna
|
3645003WL004909
|
aruna
|
50617201
|
SBIN0000DOP
|
820
|
820
|
Processed
|
28/07/2023
|
|
3952257809
|
|
aruna
|
()
|
|
29
|
MANGAPET
|
TS-45-003-011-010/010081
(NARSIMHASAGAR)
|
3645003000NRG24050720230140646
|
05/07/2023
|
Naagaraaju
|
3645003WL004909
|
Naagaraaju
|
50617201
|
SBIN0000DOP
|
820
|
820
|
Processed
|
28/07/2023
|
|
3952257808
|
|
Naagaraaju
|
()
|
|
30
|
MANGAPET
|
TS-45-003-011-010/010092
(NARSIMHASAGAR)
|
3645003000NRG24050720230140648
|
05/07/2023
|
Bulakshmi
|
3645003WL004909
|
Bulakshmi
|
50617201
|
SBIN0000DOP
|
857
|
857
|
Processed
|
28/07/2023
|
|
3952257764
|
|
Bulakshmi
|
()
|
|
31
|
MANGAPET
|
TS-45-003-011-010/010112
(NARSIMHASAGAR)
|
3645003000NRG24050720230140649
|
05/07/2023
|
Adilakshmi
|
3645003WL004909
|
Adilakshmi
|
50617201
|
SBIN0000DOP
|
820
|
820
|
Processed
|
28/07/2023
|
|
3952257765
|
|
Adilakshmi
|
()
|
|
32
|
MANGAPET
|
TS-45-003-011-010/010159
(NARSIMHASAGAR)
|
3645003000NRG24050720230140651
|
05/07/2023
|
Narsayya
|
3645003WL004909
|
Narsayya
|
50617201
|
SBIN0000DOP
|
492
|
492
|
Processed
|
28/07/2023
|
|
3952257840
|
|
Narsayya
|
()
|
|
33
|
MANGAPET
|
TS-45-003-011-010/010161
(NARSIMHASAGAR)
|
3645003000NRG24050720230140652
|
05/07/2023
|
Ailayya
|
3645003WL004909
|
Ailayya
|
50617201
|
SBIN0000DOP
|
881
|
881
|
Processed
|
28/07/2023
|
|
3952257766
|
|
Ailayya
|
()
|
|
34
|
MANGAPET
|
TS-45-003-011-010/010161
(NARSIMHASAGAR)
|
3645003000NRG24050720230140653
|
05/07/2023
|
Pushpalata
|
3645003WL004909
|
Pushpalata
|
50617201
|
SBIN0000DOP
|
881
|
881
|
Processed
|
28/07/2023
|
|
3952257767
|
|
Pushpalata
|
()
|
|
35
|
MANGAPET
|
TS-45-003-011-010/010165
(NARSIMHASAGAR)
|
3645003000NRG24050720230140654
|
05/07/2023
|
Rajita
|
3645003WL004909
|
Rajita
|
50617201
|
SBIN0000DOP
|
1175
|
1175
|
Processed
|
28/07/2023
|
|
3952257768
|
|
Rajita
|
()
|
|
36
|
MANGAPET
|
TS-45-003-011-010/010166
(NARSIMHASAGAR)
|
3645003000NRG24050720230140655
|
05/07/2023
|
Soba
|
3645003WL004909
|
Soba
|
50617201
|
SBIN0000DOP
|
979
|
979
|
Processed
|
28/07/2023
|
|
3952257835
|
|
Soba
|
()
|
|
37
|
MANGAPET
|
TS-45-003-011-010/010169
(NARSIMHASAGAR)
|
3645003000NRG24050720230140656
|
05/07/2023
|
Iddamma
|
3645003WL004909
|
Iddamma
|
50617201
|
SBIN0000DOP
|
1281
|
1281
|
Processed
|
28/07/2023
|
|
3952257769
|
|
Iddamma
|
()
|
|
38
|
MANGAPET
|
TS-45-003-011-010/010170
(NARSIMHASAGAR)
|
3645003000NRG24050720230140657
|
05/07/2023
|
Kumaar
|
3645003WL004909
|
Kumaar
|
50617201
|
SBIN0000DOP
|
883
|
883
|
Processed
|
28/07/2023
|
|
3952257770
|
|
Kumaar
|
()
|
|
39
|
MANGAPET
|
TS-45-003-011-010/010179
(NARSIMHASAGAR)
|
3645003000NRG24050720230140658
|
05/07/2023
|
Sailaja
|
3645003WL004909
|
Sailaja
|
50617201
|
SBIN0000DOP
|
844
|
844
|
Processed
|
28/07/2023
|
|
3952257849
|
|
Sailaja
|
()
|
|
40
|
MANGAPET
|
TS-45-003-011-010/010183
(NARSIMHASAGAR)
|
3645003000NRG24050720230140659
|
05/07/2023
|
Suguna
|
3645003WL004909
|
Suguna
|
50617201
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
28/07/2023
|
|
3952257848
|
|
Suguna
|
()
|
|
41
|
MANGAPET
|
TS-45-003-011-010/010192
(NARSIMHASAGAR)
|
3645003000NRG24050720230140660
|
05/07/2023
|
Kaamta
|
3645003WL004909
|
Kaamta
|
50617201
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
28/07/2023
|
|
3952257847
|
|
Kaamta
|
()
|
|
42
|
MANGAPET
|
TS-45-003-011-010/010194
(NARSIMHASAGAR)
|
3645003000NRG24050720230140661
|
05/07/2023
|
Naagayya
|
3645003WL004909
|
Naagayya
|
50617201
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
28/07/2023
|
|
3952257846
|
|
Naagayya
|
()
|
|
43
|
MANGAPET
|
TS-45-003-011-010/010194
(NARSIMHASAGAR)
|
3645003000NRG24050720230140662
|
05/07/2023
|
Suguna
|
3645003WL004909
|
Suguna
|
50617201
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
28/07/2023
|
|
3952257845
|
|
Suguna
|
()
|
|
44
|
MANGAPET
|
TS-45-003-011-010/010195
(NARSIMHASAGAR)
|
3645003000NRG24050720230140663
|
05/07/2023
|
Naagamani
|
3645003WL004909
|
Naagamani
|
50617201
|
SBIN0000DOP
|
844
|
844
|
Processed
|
28/07/2023
|
|
3952257834
|
|
Naagamani
|
()
|
|
45
|
MANGAPET
|
TS-45-003-011-010/010201
(NARSIMHASAGAR)
|
3645003000NRG24050720230140664
|
05/07/2023
|
Narsayya
|
3645003WL004909
|
Narsayya
|
50617201
|
SBIN0000DOP
|
683
|
683
|
Processed
|
28/07/2023
|
|
3952257771
|
|
Narsayya
|
()
|
|
46
|
MANGAPET
|
TS-45-003-011-010/010220
(NARSIMHASAGAR)
|
3645003000NRG24050720230140665
|
05/07/2023
|
Mallesh
|
3645003WL004909
|
Mallesh
|
50617201
|
SBIN0000DOP
|
858
|
858
|
Processed
|
28/07/2023
|
|
3952257772
|
|
Mallesh
|
()
|
|
47
|
MANGAPET
|
TS-45-003-011-010/010220
(NARSIMHASAGAR)
|
3645003000NRG24050720230140666
|
05/07/2023
|
Shoba
|
3645003WL004909
|
Shoba
|
50617201
|
SBIN0000DOP
|
858
|
858
|
Processed
|
28/07/2023
|
|
3952257773
|
|
Shoba
|
()
|
|
48
|
MANGAPET
|
TS-45-003-011-010/010226
(NARSIMHASAGAR)
|
3645003000NRG24050720230140667
|
05/07/2023
|
Gouramma
|
3645003WL004909
|
Gouramma
|
50617201
|
SBIN0000DOP
|
656
|
656
|
Processed
|
28/07/2023
|
|
3952257837
|
|
Gouramma
|
()
|
|
49
|
MANGAPET
|
TS-45-003-011-010/010269
(NARSIMHASAGAR)
|
3645003000NRG24050720230140668
|
05/07/2023
|
Raamulu
|
3645003WL004909
|
Raamulu
|
50617201
|
SBIN0000DOP
|
1175
|
1175
|
Processed
|
28/07/2023
|
|
3952257774
|
|
Raamulu
|
()
|
|
50
|
MANGAPET
|
TS-45-003-011-010/010269
(NARSIMHASAGAR)
|
3645003000NRG24050720230140669
|
05/07/2023
|
Upendra
|
3645003WL004909
|
Upendra
|
50617201
|
SBIN0000DOP
|
1175
|
1175
|
Processed
|
28/07/2023
|
|
3952257775
|
|
Upendra
|
()
|
|
51
|
MANGAPET
|
TS-45-003-011-010/010275
(NARSIMHASAGAR)
|
3645003000NRG24050720230140670
|
05/07/2023
|
Somamma
|
3645003WL004909
|
Somamma
|
50617201
|
SBIN0000DOP
|
858
|
858
|
Processed
|
28/07/2023
|
|
3952257776
|
|
Somamma
|
()
|
|
52
|
MANGAPET
|
TS-45-003-011-010/010287
(NARSIMHASAGAR)
|
3645003000NRG24050720230140671
|
05/07/2023
|
Bucciraamulu
|
3645003WL004909
|
Bucciraamulu
|
50617201
|
SBIN0000DOP
|
820
|
820
|
Processed
|
28/07/2023
|
|
3952257777
|
|
Bucciraamulu
|
()
|
|
53
|
MANGAPET
|
TS-45-003-011-010/010301
(NARSIMHASAGAR)
|
3645003000NRG24050720230140672
|
05/07/2023
|
Swaroopa
|
3645003WL004909
|
Swaroopa
|
50617201
|
SBIN0000DOP
|
979
|
979
|
Processed
|
28/07/2023
|
|
3952257778
|
|
Swaroopa
|
()
|
|
54
|
MANGAPET
|
TS-45-003-011-010/010310
(NARSIMHASAGAR)
|
3645003000NRG24050720230140674
|
05/07/2023
|
Saaramma
|
3645003WL004909
|
Saaramma
|
50617201
|
SBIN0000DOP
|
883
|
883
|
Processed
|
28/07/2023
|
|
3952257779
|
|
Saaramma
|
()
|
|
55
|
MANGAPET
|
TS-45-003-011-010/010325
(NARSIMHASAGAR)
|
3645003000NRG24050720230140676
|
05/07/2023
|
sarojana
|
3645003WL004909
|
sarojana
|
50617201
|
SBIN0000DOP
|
817
|
817
|
Processed
|
28/07/2023
|
|
3952257862
|
|
sarojana
|
()
|
|
56
|
MANGAPET
|
TS-45-003-011-010/010328
(NARSIMHASAGAR)
|
3645003000NRG24050720230140678
|
05/07/2023
|
Baagyalakshmi
|
3645003WL004909
|
Baagyalakshmi
|
50617201
|
SBIN0000DOP
|
656
|
656
|
Processed
|
28/07/2023
|
|
3952257781
|
|
Baagyalakshmi
|
()
|
|
57
|
MANGAPET
|
TS-45-003-011-010/010328
(NARSIMHASAGAR)
|
3645003000NRG24050720230140677
|
05/07/2023
|
Venkanna
|
3645003WL004909
|
Venkanna
|
50617201
|
SBIN0000DOP
|
656
|
656
|
Processed
|
28/07/2023
|
|
3952257780
|
|
Venkanna
|
()
|
|
58
|
MANGAPET
|
TS-45-003-011-010/010329
(NARSIMHASAGAR)
|
3645003000NRG24050720230140679
|
05/07/2023
|
Venkanna
|
3645003WL004909
|
Venkanna
|
50617201
|
SBIN0000DOP
|
633
|
633
|
Processed
|
28/07/2023
|
|
3952257844
|
|
Venkanna
|
()
|
|
59
|
MANGAPET
|
TS-45-003-011-010/010344
(NARSIMHASAGAR)
|
3645003000NRG24050720230140683
|
05/07/2023
|
Vemkatayya
|
3645003WL004909
|
Vemkatayya
|
50617201
|
SBIN0000DOP
|
820
|
820
|
Processed
|
28/07/2023
|
|
3952257782
|
|
Vemkatayya
|
()
|
|
60
|
MANGAPET
|
TS-45-003-011-010/010345
(NARSIMHASAGAR)
|
3645003000NRG24050720230140684
|
05/07/2023
|
Sunitaa
|
3645003WL004909
|
Sunitaa
|
50617201
|
SBIN0000DOP
|
706
|
706
|
Processed
|
28/07/2023
|
|
3952257783
|
|
Sunitaa
|
()
|
|
61
|
MANGAPET
|
TS-45-003-011-010/010352
(NARSIMHASAGAR)
|
3645003000NRG24050720230140685
|
05/07/2023
|
Yashoda
|
3645003WL004909
|
Yashoda
|
50617201
|
SBIN0000DOP
|
820
|
820
|
Processed
|
28/07/2023
|
|
3952257784
|
|
Yashoda
|
()
|
|
62
|
MANGAPET
|
TS-45-003-011-010/010357
(NARSIMHASAGAR)
|
3645003000NRG24050720230140686
|
05/07/2023
|
Padma
|
3645003WL004909
|
Padma
|
50617201
|
SBIN0000DOP
|
429
|
429
|
Processed
|
28/07/2023
|
|
3952257861
|
|
Padma
|
()
|
|
63
|
MANGAPET
|
TS-45-003-011-010/010370
(NARSIMHASAGAR)
|
3645003000NRG24050720230140687
|
05/07/2023
|
rajita
|
3645003WL004909
|
rajita
|
50617201
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
28/07/2023
|
|
3952257857
|
|
rajita
|
()
|
|
64
|
MANGAPET
|
TS-45-003-011-010/010387
(NARSIMHASAGAR)
|
3645003000NRG24050720230140688
|
05/07/2023
|
Ellayya
|
3645003WL004909
|
Ellayya
|
50617201
|
SBIN0000DOP
|
858
|
858
|
Processed
|
28/07/2023
|
|
3952257786
|
|
Ellayya
|
()
|
|
65
|
MANGAPET
|
TS-45-003-011-010/010387
(NARSIMHASAGAR)
|
3645003000NRG24050720230140689
|
05/07/2023
|
Kalamma
|
3645003WL004909
|
Kalamma
|
50617201
|
SBIN0000DOP
|
858
|
858
|
Processed
|
28/07/2023
|
|
3952257813
|
|
Kalamma
|
()
|
|
66
|
MANGAPET
|
TS-45-003-011-010/010430
(NARSIMHASAGAR)
|
3645003000NRG24050720230140692
|
05/07/2023
|
Mallayya
|
3645003WL004909
|
Mallayya
|
50617201
|
SBIN0000DOP
|
409
|
409
|
Processed
|
28/07/2023
|
|
3952257836
|
|
Mallayya
|
()
|
|
67
|
MANGAPET
|
TS-45-003-011-010/010430
(NARSIMHASAGAR)
|
3645003000NRG24050720230140691
|
05/07/2023
|
Sammakka
|
3645003WL004909
|
Sammakka
|
50617201
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
28/07/2023
|
|
3952257814
|
|
Sammakka
|
()
|
|
68
|
MANGAPET
|
TS-45-003-011-010/010434
(NARSIMHASAGAR)
|
3645003000NRG24050720230140693
|
05/07/2023
|
Jaanaki
|
3645003WL004909
|
Jaanaki
|
50617201
|
SBIN0000DOP
|
1175
|
1175
|
Processed
|
28/07/2023
|
|
3952257811
|
|
Jaanaki
|
()
|
|
69
|
MANGAPET
|
TS-45-003-011-010/010437
(NARSIMHASAGAR)
|
3645003000NRG24050720230140695
|
05/07/2023
|
Somanna
|
3645003WL004909
|
Somanna
|
50617201
|
SBIN0000DOP
|
686
|
686
|
Processed
|
28/07/2023
|
|
3952257816
|
|
Somanna
|
()
|
|
70
|
MANGAPET
|
TS-45-003-011-010/010437
(NARSIMHASAGAR)
|
3645003000NRG24050720230140694
|
05/07/2023
|
Sulochana
|
3645003WL004909
|
Sulochana
|
50617201
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
28/07/2023
|
|
3952257815
|
|
Sulochana
|
()
|
|
71
|
MANGAPET
|
TS-45-003-011-010/010442
(NARSIMHASAGAR)
|
3645003000NRG24050720230140696
|
05/07/2023
|
Raamu
|
3645003WL004909
|
Raamu
|
50617201
|
SBIN0000DOP
|
820
|
820
|
Processed
|
28/07/2023
|
|
3952257858
|
|
Raamu
|
()
|
|
72
|
MANGAPET
|
TS-45-003-011-010/010445
(NARSIMHASAGAR)
|
3645003000NRG24050720230140698
|
05/07/2023
|
Ramaadevi
|
3645003WL004909
|
Ramaadevi
|
50617201
|
SBIN0000DOP
|
429
|
429
|
Processed
|
28/07/2023
|
|
3952257817
|
|
Ramaadevi
|
()
|
|
73
|
MANGAPET
|
TS-45-003-011-010/010450
(NARSIMHASAGAR)
|
3645003000NRG24050720230140700
|
05/07/2023
|
Alivelu
|
3645003WL004909
|
Alivelu
|
50617201
|
SBIN0000DOP
|
858
|
858
|
Processed
|
28/07/2023
|
|
3952257819
|
|
Alivelu
|
()
|
|
74
|
MANGAPET
|
TS-45-003-011-010/010450
(NARSIMHASAGAR)
|
3645003000NRG24050720230140699
|
05/07/2023
|
Satyam
|
3645003WL004909
|
Satyam
|
50617201
|
SBIN0000DOP
|
858
|
858
|
Processed
|
28/07/2023
|
|
3952257818
|
|
Satyam
|
()
|
|
75
|
MANGAPET
|
TS-45-003-011-010/010452
(NARSIMHASAGAR)
|
3645003000NRG24050720230140702
|
05/07/2023
|
Lata
|
3645003WL004909
|
Lata
|
50617201
|
SBIN0000DOP
|
1175
|
1175
|
Processed
|
28/07/2023
|
|
3952257821
|
|
Lata
|
()
|
|
76
|
MANGAPET
|
TS-45-003-011-010/010452
(NARSIMHASAGAR)
|
3645003000NRG24050720230140701
|
05/07/2023
|
Shankar
|
3645003WL004909
|
Shankar
|
50617201
|
SBIN0000DOP
|
783
|
783
|
Processed
|
28/07/2023
|
|
3952257820
|
|
Shankar
|
()
|
|
77
|
MANGAPET
|
TS-45-003-011-010/010453
(NARSIMHASAGAR)
|
3645003000NRG24050720230140703
|
05/07/2023
|
Aadinaaraayana
|
3645003WL004909
|
Aadinaaraayana
|
50617201
|
SBIN0000DOP
|
858
|
858
|
Processed
|
28/07/2023
|
|
3952257822
|
|
Aadinaaraayana
|
()
|
|
78
|
MANGAPET
|
TS-45-003-011-010/010495
(NARSIMHASAGAR)
|
3645003000NRG24050720230140704
|
05/07/2023
|
Padma
|
3645003WL004909
|
Padma
|
50617201
|
SBIN0000DOP
|
883
|
883
|
Processed
|
28/07/2023
|
|
3952257823
|
|
Padma
|
()
|
|
79
|
MANGAPET
|
TS-45-003-011-010/010499
(NARSIMHASAGAR)
|
3645003000NRG24050720230140705
|
05/07/2023
|
Susheela
|
3645003WL004909
|
Susheela
|
50617201
|
SBIN0000DOP
|
883
|
883
|
Processed
|
28/07/2023
|
|
3952257824
|
|
Susheela
|
()
|
|
80
|
MANGAPET
|
TS-45-003-011-010/010522
(NARSIMHASAGAR)
|
3645003000NRG24050720230140707
|
05/07/2023
|
Shraavan
|
3645003WL004909
|
Shraavan
|
50617201
|
SBIN0000DOP
|
656
|
656
|
Processed
|
28/07/2023
|
|
3952257850
|
|
Shraavan
|
()
|
|
81
|
MANGAPET
|
TS-45-003-011-010/010522
(NARSIMHASAGAR)
|
3645003000NRG24050720230140706
|
05/07/2023
|
Sujaata
|
3645003WL004909
|
Sujaata
|
50617201
|
SBIN0000DOP
|
492
|
492
|
Processed
|
28/07/2023
|
|
3952257841
|
|
Sujaata
|
()
|
|
82
|
MANGAPET
|
TS-45-003-011-010/010579
(NARSIMHASAGAR)
|
3645003000NRG24050720230140708
|
05/07/2023
|
Vasanta
|
3645003WL004909
|
Vasanta
|
50617201
|
SBIN0000DOP
|
820
|
820
|
Processed
|
28/07/2023
|
|
3952257851
|
|
Vasanta
|
()
|
|
83
|
MANGAPET
|
TS-45-003-011-010/010583
(NARSIMHASAGAR)
|
3645003000NRG24050720230140709
|
05/07/2023
|
Ramaadevi
|
3645003WL004909
|
Ramaadevi
|
50617201
|
SBIN0000DOP
|
164
|
164
|
Processed
|
28/07/2023
|
|
3952257852
|
|
Ramaadevi
|
()
|
|
84
|
MANGAPET
|
TS-45-003-011-010/010606
(NARSIMHASAGAR)
|
3645003000NRG24050720230140711
|
05/07/2023
|
Jagadishwari
|
3645003WL004909
|
Jagadishwari
|
50617201
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
28/07/2023
|
|
3952257825
|
|
Jagadishwari
|
()
|
|
85
|
MANGAPET
|
TS-45-003-011-010/010607
(NARSIMHASAGAR)
|
3645003000NRG24050720230140712
|
05/07/2023
|
Laxmi
|
3645003WL004909
|
Laxmi
|
50617201
|
SBIN0000DOP
|
1281
|
1281
|
Processed
|
28/07/2023
|
|
3952257838
|
|
Laxmi
|
()
|
|
86
|
MANGAPET
|
TS-45-003-011-010/010616
(NARSIMHASAGAR)
|
3645003000NRG24050720230140713
|
05/07/2023
|
Jaggamma
|
3645003WL004909
|
Jaggamma
|
50617201
|
SBIN0000DOP
|
858
|
858
|
Processed
|
28/07/2023
|
|
3952257826
|
|
Jaggamma
|
()
|
|
87
|
MANGAPET
|
TS-45-003-011-010/010629
(NARSIMHASAGAR)
|
3645003000NRG24050720230140714
|
05/07/2023
|
Rama
|
3645003WL004909
|
Rama
|
50617201
|
SBIN0000DOP
|
817
|
817
|
Processed
|
28/07/2023
|
|
3952257827
|
|
Rama
|
()
|
|
88
|
MANGAPET
|
TS-45-003-011-010/010663
(NARSIMHASAGAR)
|
3645003000NRG24050720230140715
|
05/07/2023
|
Ailamma
|
3645003WL004909
|
Ailamma
|
50617201
|
SBIN0000DOP
|
715
|
715
|
Processed
|
28/07/2023
|
|
3952257828
|
|
Ailamma
|
()
|
|
89
|
MANGAPET
|
TS-45-003-011-010/010663
(NARSIMHASAGAR)
|
3645003000NRG24050720230140716
|
05/07/2023
|
Chinna Bakkayya
|
3645003WL004909
|
Chinna Bakkayya
|
50617201
|
SBIN0000DOP
|
715
|
715
|
Processed
|
28/07/2023
|
|
3952257829
|
|
Chinna Bakkayya
|
()
|
|
90
|
MANGAPET
|
TS-45-003-011-010/010675
(NARSIMHASAGAR)
|
3645003000NRG24050720230140717
|
05/07/2023
|
Yaakamma
|
3645003WL004909
|
Yaakamma
|
50617201
|
SBIN0000DOP
|
656
|
656
|
Processed
|
28/07/2023
|
|
3952257830
|
|
Yaakamma
|
()
|
|
91
|
MANGAPET
|
TS-45-003-011-010/010687
(NARSIMHASAGAR)
|
3645003000NRG24050720230140718
|
05/07/2023
|
Sujaata
|
3645003WL004909
|
Sujaata
|
50617201
|
SBIN0000DOP
|
1281
|
1281
|
Processed
|
28/07/2023
|
|
3952257831
|
|
Sujaata
|
()
|
|
92
|
MANGAPET
|
TS-45-003-011-010/010703
(NARSIMHASAGAR)
|
3645003000NRG24050720230140719
|
05/07/2023
|
Sammakka
|
3645003WL004909
|
Sammakka
|
50617201
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
28/07/2023
|
|
3952257832
|
|
Sammakka
|
()
|
|
93
|
MANGAPET
|
TS-45-003-011-010/010778
(NARSIMHASAGAR)
|
3645003000NRG24050720230140721
|
05/07/2023
|
sammakka
|
3645003WL004909
|
sammakka
|
50617201
|
SBIN0000DOP
|
1068
|
1068
|
Processed
|
28/07/2023
|
|
3952257860
|
|
sammakka
|
()
|
|
94
|
MANGAPET
|
TS-45-003-011-010/010778
(NARSIMHASAGAR)
|
3645003000NRG24050720230140720
|
05/07/2023
|
suressh
|
3645003WL004909
|
suressh
|
50617201
|
SBIN0000DOP
|
427
|
427
|
Processed
|
28/07/2023
|
|
3952257859
|
|
suressh
|
()
|
|
95
|
MANGAPET
|
TS-45-003-011-010/010780
(NARSIMHASAGAR)
|
3645003000NRG24050720230140722
|
05/07/2023
|
narsayya
|
3645003WL004909
|
narsayya
|
50617201
|
SBIN0000DOP
|
164
|
164
|
Processed
|
28/07/2023
|
|
3952257853
|
|
narsayya
|
()
|
|
96
|
MANGAPET
|
TS-45-003-014-014/010022
(RAJUPET)
|
3645003000NRG24050720230140932
|
05/07/2023
|
Jyoti
|
3645003WL004916
|
Jyoti
|
50617201
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
3952257833
|
|
Jyoti
|
()
|
|
97
|
MANGAPET
|
TS-45-003-014-014/010392
(RAJUPET)
|
3645003000NRG24050720230140933
|
05/07/2023
|
Hemambi
|
3645003WL004917
|
Hemambi
|
50617201
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
3952257842
|
|
Hemambi
|
()
|
|
98
|
MANGAPET
|
TS-45-003-014-014/010470
(RAJUPET)
|
3645003000NRG24050720230140929
|
05/07/2023
|
Narsimha reddi
|
3645003WL004913
|
Narsimha reddi
|
50617201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
28/07/2023
|
|
3952257810
|
|
Narsimha reddi
|
()
|
|
99
|
MANGAPET
|
TS-45-003-014-014/010470
(RAJUPET)
|
3645003000NRG24050720230140931
|
05/07/2023
|
Sudhakar reddi
|
3645003WL004915
|
Sudhakar reddi
|
50617201
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
3952257812
|
|
Sudhakar reddi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89213
|
89213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89213
|
89213
|
|
|
|
|
|
|
|