|
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-38-013-008-009/010020
(ALGOLE)
|
3638013000NRG24010820230861332
|
01/08/2023
|
Laalitamma
|
3638013WL018693
|
Laalitamma
|
50231801
|
SBIN0000DOP
|
359
|
359
|
Processed
|
09/11/2023
|
|
7253868328
|
|
Laalitamma
|
()
|
|
2
|
ZAHIRABAD
|
TS-38-013-008-009/010020
(ALGOLE)
|
3638013000NRG24010820230861331
|
01/08/2023
|
Raaju
|
3638013WL018693
|
Raaju
|
50231801
|
SBIN0000DOP
|
359
|
359
|
Processed
|
09/11/2023
|
|
7253868327
|
|
Raaju
|
()
|
|
3
|
ZAHIRABAD
|
TS-38-013-008-009/010026
(ALGOLE)
|
3638013000NRG24010820230861333
|
01/08/2023
|
Punyamma
|
3638013WL018693
|
Punyamma
|
50231801
|
SBIN0000DOP
|
359
|
359
|
Processed
|
09/11/2023
|
|
7253868329
|
|
Punyamma
|
()
|
|
4
|
ZAHIRABAD
|
TS-38-013-008-009/010027
(ALGOLE)
|
3638013000NRG24010820230861334
|
01/08/2023
|
Ashanna
|
3638013WL018693
|
Ashanna
|
50231801
|
SBIN0000DOP
|
359
|
359
|
Processed
|
09/11/2023
|
|
7253868330
|
|
Ashanna
|
()
|
|
5
|
ZAHIRABAD
|
TS-38-013-008-009/010027
(ALGOLE)
|
3638013000NRG24010820230861335
|
01/08/2023
|
rajamma
|
3638013WL018693
|
rajamma
|
50231801
|
SBIN0000DOP
|
359
|
359
|
Processed
|
09/11/2023
|
|
7253868331
|
|
rajamma
|
()
|
|
6
|
ZAHIRABAD
|
TS-38-013-008-009/010028
(ALGOLE)
|
3638013000NRG24010820230861336
|
01/08/2023
|
Raanamma
|
3638013WL018693
|
Raanamma
|
50231801
|
SBIN0000DOP
|
359
|
359
|
Processed
|
09/11/2023
|
|
7253868332
|
|
Raanamma
|
()
|
|
7
|
ZAHIRABAD
|
TS-38-013-008-009/010030
(ALGOLE)
|
3638013000NRG24010820230861337
|
01/08/2023
|
Premalamma
|
3638013WL018693
|
Premalamma
|
50231801
|
SBIN0000DOP
|
359
|
359
|
Processed
|
09/11/2023
|
|
7253868333
|
|
Premalamma
|
()
|
|
8
|
ZAHIRABAD
|
TS-38-013-008-009/010043
(ALGOLE)
|
3638013000NRG24010820230861338
|
01/08/2023
|
Vinodamma
|
3638013WL018693
|
Vinodamma
|
50231801
|
SBIN0000DOP
|
359
|
359
|
Processed
|
09/11/2023
|
|
7253868334
|
|
Vinodamma
|
()
|
|
9
|
ZAHIRABAD
|
TS-38-013-008-009/010045
(ALGOLE)
|
3638013000NRG24010820230861339
|
01/08/2023
|
Sheshamma
|
3638013WL018693
|
Sheshamma
|
50231801
|
SBIN0000DOP
|
359
|
359
|
Processed
|
09/11/2023
|
|
7253868335
|
|
Sheshamma
|
()
|
|
10
|
ZAHIRABAD
|
TS-38-013-008-009/010046
(ALGOLE)
|
3638013000NRG24010820230861341
|
01/08/2023
|
Bujjamma
|
3638013WL018693
|
Bujjamma
|
50231801
|
SBIN0000DOP
|
359
|
359
|
Processed
|
09/11/2023
|
|
7253868337
|
|
Bujjamma
|
()
|
|
11
|
ZAHIRABAD
|
TS-38-013-008-009/010046
(ALGOLE)
|
3638013000NRG24010820230861340
|
01/08/2023
|
Prabhu
|
3638013WL018693
|
Prabhu
|
50231801
|
SBIN0000DOP
|
359
|
359
|
Processed
|
09/11/2023
|
|
7253868336
|
|
Prabhu
|
()
|
|
12
|
ZAHIRABAD
|
TS-38-013-008-009/010050
(ALGOLE)
|
3638013000NRG24010820230861342
|
01/08/2023
|
Gamgamma
|
3638013WL018693
|
Gamgamma
|
50231801
|
SBIN0000DOP
|
359
|
359
|
Processed
|
09/11/2023
|
|
7253868338
|
|
Gamgamma
|
()
|
|
13
|
ZAHIRABAD
|
TS-38-013-008-009/010059
(ALGOLE)
|
3638013000NRG24010820230861344
|
01/08/2023
|
Naagamma
|
3638013WL018693
|
Naagamma
|
50231801
|
SBIN0000DOP
|
359
|
359
|
Processed
|
09/11/2023
|
|
7253868410
|
|
Naagamma
|
()
|
|
14
|
ZAHIRABAD
|
TS-38-013-008-009/010072
(ALGOLE)
|
3638013000NRG24010820230861345
|
01/08/2023
|
Padma
|
3638013WL018693
|
Padma
|
50231801
|
SBIN0000DOP
|
359
|
359
|
Processed
|
09/11/2023
|
|
7253868411
|
|
Padma
|
()
|
|
15
|
ZAHIRABAD
|
TS-38-013-008-009/010084
(ALGOLE)
|
3638013000NRG24010820230861346
|
01/08/2023
|
Chamdrappa
|
3638013WL018693
|
Chamdrappa
|
50231801
|
SBIN0000DOP
|
359
|
359
|
Processed
|
09/11/2023
|
|
7253868358
|
|
Chamdrappa
|
()
|
|
16
|
ZAHIRABAD
|
TS-38-013-008-009/010085
(ALGOLE)
|
3638013000NRG24010820230861347
|
01/08/2023
|
Bujjamma
|
3638013WL018693
|
Bujjamma
|
50231801
|
SBIN0000DOP
|
359
|
359
|
Processed
|
09/11/2023
|
|
7253868357
|
|
Bujjamma
|
()
|
|
17
|
ZAHIRABAD
|
TS-38-013-008-009/010095
(ALGOLE)
|
3638013000NRG24010820230861348
|
01/08/2023
|
Paaramma
|
3638013WL018693
|
Paaramma
|
50231801
|
SBIN0000DOP
|
359
|
359
|
Processed
|
09/11/2023
|
|
7253868412
|
|
Paaramma
|
()
|
|
18
|
ZAHIRABAD
|
TS-38-013-008-009/010105
(ALGOLE)
|
3638013000NRG24010820230861349
|
01/08/2023
|
Baagirtamma
|
3638013WL018693
|
Baagirtamma
|
50231801
|
SBIN0000DOP
|
359
|
359
|
Processed
|
09/11/2023
|
|
7253868413
|
|
Baagirtamma
|
()
|
|
19
|
ZAHIRABAD
|
TS-38-013-008-009/010107
(ALGOLE)
|
3638013000NRG24010820230861350
|
01/08/2023
|
Sugunamma
|
3638013WL018693
|
Sugunamma
|
50231801
|
SBIN0000DOP
|
359
|
359
|
Processed
|
09/11/2023
|
|
7253868414
|
|
Sugunamma
|
()
|
|
20
|
ZAHIRABAD
|
TS-38-013-008-009/010111
(ALGOLE)
|
3638013000NRG24010820230861351
|
01/08/2023
|
Sarala
|
3638013WL018693
|
Sarala
|
50231801
|
SBIN0000DOP
|
359
|
359
|
Processed
|
09/11/2023
|
|
7253868415
|
|
Sarala
|
()
|
|
21
|
ZAHIRABAD
|
TS-38-013-008-009/010113
(ALGOLE)
|
3638013000NRG24010820230861352
|
01/08/2023
|
Suvarnamma
|
3638013WL018693
|
Suvarnamma
|
50231801
|
SBIN0000DOP
|
359
|
359
|
Processed
|
09/11/2023
|
|
7253868416
|
|
Suvarnamma
|
()
|
|
22
|
ZAHIRABAD
|
TS-38-013-008-009/010125
(ALGOLE)
|
3638013000NRG24010820230861353
|
01/08/2023
|
Kalavati
|
3638013WL018693
|
Kalavati
|
50231801
|
SBIN0000DOP
|
359
|
359
|
Processed
|
09/11/2023
|
|
7253868417
|
|
Kalavati
|
()
|
|
23
|
ZAHIRABAD
|
TS-38-013-008-009/010131
(ALGOLE)
|
3638013000NRG24010820230861354
|
01/08/2023
|
Pulamma
|
3638013WL018693
|
Pulamma
|
50231801
|
SBIN0000DOP
|
359
|
359
|
Processed
|
09/11/2023
|
|
7253868418
|
|
Pulamma
|
()
|
|
24
|
ZAHIRABAD
|
TS-38-013-008-009/010133
(ALGOLE)
|
3638013000NRG24010820230861355
|
01/08/2023
|
Sumdaramma
|
3638013WL018693
|
Sumdaramma
|
50231801
|
SBIN0000DOP
|
359
|
359
|
Processed
|
09/11/2023
|
|
7253868419
|
|
Sumdaramma
|
()
|
|
25
|
ZAHIRABAD
|
TS-38-013-008-009/010141
(ALGOLE)
|
3638013000NRG24010820230861356
|
01/08/2023
|
Anishamma
|
3638013WL018693
|
Anishamma
|
50231801
|
SBIN0000DOP
|
359
|
359
|
Processed
|
09/11/2023
|
|
7253868420
|
|
Anishamma
|
()
|
|
26
|
ZAHIRABAD
|
TS-38-013-008-009/010144
(ALGOLE)
|
3638013000NRG24010820230861357
|
01/08/2023
|
Naagamma
|
3638013WL018693
|
Naagamma
|
50231801
|
SBIN0000DOP
|
359
|
359
|
Processed
|
09/11/2023
|
|
7253868421
|
|
Naagamma
|
()
|
|
27
|
ZAHIRABAD
|
TS-38-013-008-009/010144
(ALGOLE)
|
3638013000NRG24010820230861359
|
01/08/2023
|
Raaju
|
3638013WL018693
|
Raaju
|
50231801
|
SBIN0000DOP
|
359
|
359
|
Processed
|
09/11/2023
|
|
7253868423
|
|
Raaju
|
()
|
|
28
|
ZAHIRABAD
|
TS-38-013-008-009/010144
(ALGOLE)
|
3638013000NRG24010820230861358
|
01/08/2023
|
Raanemma
|
3638013WL018693
|
Raanemma
|
50231801
|
SBIN0000DOP
|
359
|
359
|
Processed
|
09/11/2023
|
|
7253868422
|
|
Raanemma
|
()
|
|
29
|
ZAHIRABAD
|
TS-38-013-008-009/010147
(ALGOLE)
|
3638013000NRG24010820230861360
|
01/08/2023
|
Punamma
|
3638013WL018693
|
Punamma
|
50231801
|
SBIN0000DOP
|
359
|
359
|
Processed
|
09/11/2023
|
|
7253868424
|
|
Punamma
|
()
|
|
30
|
ZAHIRABAD
|
TS-38-013-008-009/010148
(ALGOLE)
|
3638013000NRG24010820230861361
|
01/08/2023
|
Manyamma
|
3638013WL018693
|
Manyamma
|
50231801
|
SBIN0000DOP
|
359
|
359
|
Processed
|
09/11/2023
|
|
7253868425
|
|
Manyamma
|
()
|
|
31
|
ZAHIRABAD
|
TS-38-013-008-009/010156
(ALGOLE)
|
3638013000NRG24010820230861362
|
01/08/2023
|
Sukkamma
|
3638013WL018693
|
Sukkamma
|
50231801
|
SBIN0000DOP
|
359
|
359
|
Processed
|
09/11/2023
|
|
7253868426
|
|
Sukkamma
|
()
|
|
32
|
ZAHIRABAD
|
TS-38-013-008-009/010158
(ALGOLE)
|
3638013000NRG24010820230861364
|
01/08/2023
|
narsimulu
|
3638013WL018693
|
narsimulu
|
50231801
|
SBIN0000DOP
|
359
|
359
|
Processed
|
09/11/2023
|
|
7253868427
|
|
narsimulu
|
()
|
|
33
|
ZAHIRABAD
|
TS-38-013-008-009/010159
(ALGOLE)
|
3638013000NRG24010820230861365
|
01/08/2023
|
Raanemma
|
3638013WL018693
|
Raanemma
|
50231801
|
SBIN0000DOP
|
359
|
359
|
Processed
|
09/11/2023
|
|
7253868428
|
|
Raanemma
|
()
|
|
34
|
ZAHIRABAD
|
TS-38-013-008-009/010160
(ALGOLE)
|
3638013000NRG24010820230861366
|
01/08/2023
|
Tukkamma
|
3638013WL018693
|
Tukkamma
|
50231801
|
SBIN0000DOP
|
359
|
359
|
Processed
|
09/11/2023
|
|
7253868429
|
|
Tukkamma
|
()
|
|
35
|
ZAHIRABAD
|
TS-38-013-008-009/010163
(ALGOLE)
|
3638013000NRG24010820230861367
|
01/08/2023
|
Maanemma
|
3638013WL018693
|
Maanemma
|
50231801
|
SBIN0000DOP
|
359
|
359
|
Processed
|
09/11/2023
|
|
7253868430
|
|
Maanemma
|
()
|
|
36
|
ZAHIRABAD
|
TS-38-013-008-009/010166
(ALGOLE)
|
3638013000NRG24010820230861368
|
01/08/2023
|
Sukalata
|
3638013WL018693
|
Sukalata
|
50231801
|
SBIN0000DOP
|
359
|
359
|
Processed
|
09/11/2023
|
|
7253868431
|
|
Sukalata
|
()
|
|
37
|
ZAHIRABAD
|
TS-38-013-008-009/010180
(ALGOLE)
|
3638013000NRG24010820230861371
|
01/08/2023
|
Anishamma
|
3638013WL018693
|
Anishamma
|
50231801
|
SBIN0000DOP
|
359
|
359
|
Processed
|
09/11/2023
|
|
7253868432
|
|
Anishamma
|
()
|
|
38
|
ZAHIRABAD
|
TS-38-013-008-009/010182
(ALGOLE)
|
3638013000NRG24010820230861372
|
01/08/2023
|
Hemalata
|
3638013WL018693
|
Hemalata
|
50231801
|
SBIN0000DOP
|
359
|
359
|
Processed
|
09/11/2023
|
|
7253868321
|
|
Hemalata
|
()
|
|
39
|
ZAHIRABAD
|
TS-38-013-008-009/010195
(ALGOLE)
|
3638013000NRG24010820230861373
|
01/08/2023
|
Shobhamma
|
3638013WL018693
|
Shobhamma
|
50231801
|
SBIN0000DOP
|
359
|
359
|
Processed
|
09/11/2023
|
|
7253868322
|
|
Shobhamma
|
()
|
|
40
|
ZAHIRABAD
|
TS-38-013-008-009/010199
(ALGOLE)
|
3638013000NRG24010820230861374
|
01/08/2023
|
Chemdrayya
|
3638013WL018693
|
Chemdrayya
|
50231801
|
SBIN0000DOP
|
359
|
359
|
Processed
|
09/11/2023
|
|
7253868356
|
|
Chemdrayya
|
()
|
|
41
|
ZAHIRABAD
|
TS-38-013-008-009/010199
(ALGOLE)
|
3638013000NRG24010820230861375
|
01/08/2023
|
Shakumtalamma
|
3638013WL018693
|
Shakumtalamma
|
50231801
|
SBIN0000DOP
|
359
|
359
|
Processed
|
09/11/2023
|
|
7253868355
|
|
Shakumtalamma
|
()
|
|
42
|
ZAHIRABAD
|
TS-38-013-008-009/010202
(ALGOLE)
|
3638013000NRG24010820230861376
|
01/08/2023
|
Purusotam
|
3638013WL018693
|
Purusotam
|
50231801
|
SBIN0000DOP
|
359
|
359
|
Processed
|
09/11/2023
|
|
7253868323
|
|
Purusotam
|
()
|
|
43
|
ZAHIRABAD
|
TS-38-013-008-009/010202
(ALGOLE)
|
3638013000NRG24010820230861377
|
01/08/2023
|
Saamalamma
|
3638013WL018693
|
Saamalamma
|
50231801
|
SBIN0000DOP
|
359
|
359
|
Processed
|
09/11/2023
|
|
7253868324
|
|
Saamalamma
|
()
|
|
44
|
ZAHIRABAD
|
TS-38-013-008-009/010217
(ALGOLE)
|
3638013000NRG24010820230861380
|
01/08/2023
|
Bicchamma
|
3638013WL018693
|
Bicchamma
|
50231801
|
SBIN0000DOP
|
359
|
359
|
Processed
|
09/11/2023
|
|
7253868326
|
|
Bicchamma
|
()
|
|
45
|
ZAHIRABAD
|
TS-38-013-008-009/010217
(ALGOLE)
|
3638013000NRG24010820230861379
|
01/08/2023
|
Samgayya
|
3638013WL018693
|
Samgayya
|
50231801
|
SBIN0000DOP
|
359
|
359
|
Processed
|
09/11/2023
|
|
7253868325
|
|
Samgayya
|
()
|
|
46
|
ZAHIRABAD
|
TS-38-013-008-009/010231
(ALGOLE)
|
3638013000NRG24010820230861381
|
01/08/2023
|
Narsimulu
|
3638013WL018693
|
Narsimulu
|
50231801
|
SBIN0000DOP
|
359
|
359
|
Processed
|
09/11/2023
|
|
7253868363
|
|
Narsimulu
|
()
|
|
47
|
ZAHIRABAD
|
TS-38-013-008-009/010238
(ALGOLE)
|
3638013000NRG24010820230861382
|
01/08/2023
|
Mogulappa
|
3638013WL018693
|
Mogulappa
|
50231801
|
SBIN0000DOP
|
359
|
359
|
Processed
|
09/11/2023
|
|
7253868364
|
|
Mogulappa
|
()
|
|
48
|
ZAHIRABAD
|
TS-38-013-008-009/010246
(ALGOLE)
|
3638013000NRG24010820230861383
|
01/08/2023
|
Daavulamma
|
3638013WL018693
|
Daavulamma
|
50231801
|
SBIN0000DOP
|
359
|
359
|
Processed
|
09/11/2023
|
|
7253868365
|
|
Daavulamma
|
()
|
|
49
|
ZAHIRABAD
|
TS-38-013-008-009/010271
(ALGOLE)
|
3638013000NRG24010820230861384
|
01/08/2023
|
Nagaamma
|
3638013WL018693
|
Nagaamma
|
50231801
|
SBIN0000DOP
|
359
|
359
|
Processed
|
09/11/2023
|
|
7253868366
|
|
Nagaamma
|
()
|
|
50
|
ZAHIRABAD
|
TS-38-013-008-009/010273
(ALGOLE)
|
3638013000NRG24010820230861385
|
01/08/2023
|
swarupa
|
3638013WL018693
|
swarupa
|
50231801
|
SBIN0000DOP
|
359
|
359
|
Processed
|
09/11/2023
|
|
7253868367
|
|
swarupa
|
()
|
|
51
|
ZAHIRABAD
|
TS-38-013-008-009/010277
(ALGOLE)
|
3638013000NRG24010820230861387
|
01/08/2023
|
Bujjamma
|
3638013WL018693
|
Bujjamma
|
50231801
|
SBIN0000DOP
|
359
|
359
|
Processed
|
09/11/2023
|
|
7253868369
|
|
Bujjamma
|
()
|
|
52
|
ZAHIRABAD
|
TS-38-013-008-009/010277
(ALGOLE)
|
3638013000NRG24010820230861386
|
01/08/2023
|
Narsimulu
|
3638013WL018693
|
Narsimulu
|
50231801
|
SBIN0000DOP
|
359
|
359
|
Processed
|
09/11/2023
|
|
7253868368
|
|
Narsimulu
|
()
|
|
53
|
ZAHIRABAD
|
TS-38-013-008-009/010280
(ALGOLE)
|
3638013000NRG24010820230861388
|
01/08/2023
|
Naaganna
|
3638013WL018693
|
Naaganna
|
50231801
|
SBIN0000DOP
|
359
|
359
|
Processed
|
09/11/2023
|
|
7253868370
|
|
Naaganna
|
()
|
|
54
|
ZAHIRABAD
|
TS-38-013-008-009/010285
(ALGOLE)
|
3638013000NRG24010820230861389
|
01/08/2023
|
sunandamma
|
3638013WL018693
|
sunandamma
|
50231801
|
SBIN0000DOP
|
359
|
359
|
Processed
|
09/11/2023
|
|
7253868371
|
|
sunandamma
|
()
|
|
55
|
ZAHIRABAD
|
TS-38-013-008-009/010301
(ALGOLE)
|
3638013000NRG24010820230861390
|
01/08/2023
|
Gumdamma
|
3638013WL018693
|
Gumdamma
|
50231801
|
SBIN0000DOP
|
359
|
359
|
Processed
|
09/11/2023
|
|
7253868372
|
|
Gumdamma
|
()
|
|
56
|
ZAHIRABAD
|
TS-38-013-008-009/010302
(ALGOLE)
|
3638013000NRG24010820230861392
|
01/08/2023
|
Esayya
|
3638013WL018693
|
Esayya
|
50231801
|
SBIN0000DOP
|
359
|
359
|
Processed
|
09/11/2023
|
|
7253868374
|
|
Esayya
|
()
|
|
57
|
ZAHIRABAD
|
TS-38-013-008-009/010302
(ALGOLE)
|
3638013000NRG24010820230861391
|
01/08/2023
|
Maanemma
|
3638013WL018693
|
Maanemma
|
50231801
|
SBIN0000DOP
|
359
|
359
|
Processed
|
09/11/2023
|
|
7253868373
|
|
Maanemma
|
()
|
|
58
|
ZAHIRABAD
|
TS-38-013-008-009/010307
(ALGOLE)
|
3638013000NRG24010820230861393
|
01/08/2023
|
Jyoti
|
3638013WL018693
|
Jyoti
|
50231801
|
SBIN0000DOP
|
359
|
359
|
Processed
|
09/11/2023
|
|
7253868375
|
|
Jyoti
|
()
|
|
59
|
ZAHIRABAD
|
TS-38-013-008-009/010309
(ALGOLE)
|
3638013000NRG24010820230861394
|
01/08/2023
|
Samganna
|
3638013WL018693
|
Samganna
|
50231801
|
SBIN0000DOP
|
359
|
359
|
Processed
|
09/11/2023
|
|
7253868376
|
|
Samganna
|
()
|
|
60
|
ZAHIRABAD
|
TS-38-013-008-009/010313
(ALGOLE)
|
3638013000NRG24010820230861395
|
01/08/2023
|
Chemdrakala
|
3638013WL018693
|
Chemdrakala
|
50231801
|
SBIN0000DOP
|
359
|
359
|
Processed
|
09/11/2023
|
|
7253868377
|
|
Chemdrakala
|
()
|
|
61
|
ZAHIRABAD
|
TS-38-013-008-009/010321
(ALGOLE)
|
3638013000NRG24010820230861397
|
01/08/2023
|
Bujjamma
|
3638013WL018693
|
Bujjamma
|
50231801
|
SBIN0000DOP
|
359
|
359
|
Processed
|
09/11/2023
|
|
7253868379
|
|
Bujjamma
|
()
|
|
62
|
ZAHIRABAD
|
TS-38-013-008-009/010321
(ALGOLE)
|
3638013000NRG24010820230861396
|
01/08/2023
|
Sikimdar
|
3638013WL018693
|
Sikimdar
|
50231801
|
SBIN0000DOP
|
359
|
359
|
Processed
|
09/11/2023
|
|
7253868378
|
|
Sikimdar
|
()
|
|
63
|
ZAHIRABAD
|
TS-38-013-008-009/010338
(ALGOLE)
|
3638013000NRG24010820230861398
|
01/08/2023
|
Shoba
|
3638013WL018693
|
Shoba
|
50231801
|
SBIN0000DOP
|
359
|
359
|
Processed
|
09/11/2023
|
|
7253868380
|
|
Shoba
|
()
|
|
64
|
ZAHIRABAD
|
TS-38-013-008-009/010421
(ALGOLE)
|
3638013000NRG24010820230861399
|
01/08/2023
|
Bujjamma
|
3638013WL018693
|
Bujjamma
|
50231801
|
SBIN0000DOP
|
359
|
359
|
Processed
|
09/11/2023
|
|
7253868381
|
|
Bujjamma
|
()
|
|
65
|
ZAHIRABAD
|
TS-38-013-008-009/010433
(ALGOLE)
|
3638013000NRG24010820230861400
|
01/08/2023
|
Kamalamma
|
3638013WL018693
|
Kamalamma
|
50231801
|
SBIN0000DOP
|
359
|
359
|
Processed
|
09/11/2023
|
|
7253868382
|
|
Kamalamma
|
()
|
|
66
|
ZAHIRABAD
|
TS-38-013-008-009/010447
(ALGOLE)
|
3638013000NRG24010820230861401
|
01/08/2023
|
Amjamma
|
3638013WL018693
|
Amjamma
|
50231801
|
SBIN0000DOP
|
359
|
359
|
Processed
|
09/11/2023
|
|
7253868383
|
|
Amjamma
|
()
|
|
67
|
ZAHIRABAD
|
TS-38-013-008-009/010462
(ALGOLE)
|
3638013000NRG24010820230861403
|
01/08/2023
|
nagamma
|
3638013WL018693
|
nagamma
|
50231801
|
SBIN0000DOP
|
359
|
359
|
Processed
|
09/11/2023
|
|
7253868385
|
|
nagamma
|
()
|
|
68
|
ZAHIRABAD
|
TS-38-013-008-009/010462
(ALGOLE)
|
3638013000NRG24010820230861402
|
01/08/2023
|
Ranemma
|
3638013WL018693
|
Ranemma
|
50231801
|
SBIN0000DOP
|
359
|
359
|
Processed
|
09/11/2023
|
|
7253868384
|
|
Ranemma
|
()
|
|
69
|
ZAHIRABAD
|
TS-38-013-008-009/010481
(ALGOLE)
|
3638013000NRG24010820230861404
|
01/08/2023
|
Sujata
|
3638013WL018693
|
Sujata
|
50231801
|
SBIN0000DOP
|
359
|
359
|
Processed
|
09/11/2023
|
|
7253868339
|
|
Sujata
|
()
|
|
70
|
ZAHIRABAD
|
TS-38-013-008-009/010511
(ALGOLE)
|
3638013000NRG24010820230861405
|
01/08/2023
|
Paramma
|
3638013WL018693
|
Paramma
|
50231801
|
SBIN0000DOP
|
359
|
359
|
Processed
|
09/11/2023
|
|
7253868340
|
|
Paramma
|
()
|
|
71
|
ZAHIRABAD
|
TS-38-013-008-009/010526
(ALGOLE)
|
3638013000NRG24010820230861406
|
01/08/2023
|
Narsamma
|
3638013WL018693
|
Narsamma
|
50231801
|
SBIN0000DOP
|
359
|
359
|
Processed
|
09/11/2023
|
|
7253868341
|
|
Narsamma
|
()
|
|
72
|
ZAHIRABAD
|
TS-38-013-008-009/010596
(ALGOLE)
|
3638013000NRG24010820230861407
|
01/08/2023
|
Samtoshamma
|
3638013WL018693
|
Samtoshamma
|
50231801
|
SBIN0000DOP
|
359
|
359
|
Processed
|
09/11/2023
|
|
7253868342
|
|
Samtoshamma
|
()
|
|
73
|
ZAHIRABAD
|
TS-38-013-008-009/010655
(ALGOLE)
|
3638013000NRG24010820230861408
|
01/08/2023
|
bharatamma
|
3638013WL018693
|
bharatamma
|
50231801
|
SBIN0000DOP
|
359
|
359
|
Processed
|
09/11/2023
|
|
7253868343
|
|
bharatamma
|
()
|
|
74
|
ZAHIRABAD
|
TS-38-013-008-009/010657
(ALGOLE)
|
3638013000NRG24010820230861409
|
01/08/2023
|
Baagamma
|
3638013WL018693
|
Baagamma
|
50231801
|
SBIN0000DOP
|
359
|
359
|
Processed
|
09/11/2023
|
|
7253868344
|
|
Baagamma
|
()
|
|
75
|
ZAHIRABAD
|
TS-38-013-008-009/010659
(ALGOLE)
|
3638013000NRG24010820230861410
|
01/08/2023
|
anushamma
|
3638013WL018693
|
anushamma
|
50231801
|
SBIN0000DOP
|
359
|
359
|
Processed
|
09/11/2023
|
|
7253868345
|
|
anushamma
|
()
|
|
76
|
ZAHIRABAD
|
TS-38-013-008-009/010667
(ALGOLE)
|
3638013000NRG24010820230861412
|
01/08/2023
|
Bichamma
|
3638013WL018693
|
Bichamma
|
50231801
|
SBIN0000DOP
|
179
|
179
|
Processed
|
09/11/2023
|
|
7253868347
|
|
Bichamma
|
()
|
|
77
|
ZAHIRABAD
|
TS-38-013-008-009/010667
(ALGOLE)
|
3638013000NRG24010820230861411
|
01/08/2023
|
Tukkayya
|
3638013WL018693
|
Tukkayya
|
50231801
|
SBIN0000DOP
|
359
|
359
|
Processed
|
09/11/2023
|
|
7253868346
|
|
Tukkayya
|
()
|
|
78
|
ZAHIRABAD
|
TS-38-013-008-009/010672
(ALGOLE)
|
3638013000NRG24010820230861413
|
01/08/2023
|
Jaggamma
|
3638013WL018693
|
Jaggamma
|
50231801
|
SBIN0000DOP
|
359
|
359
|
Processed
|
09/11/2023
|
|
7253868348
|
|
Jaggamma
|
()
|
|
79
|
ZAHIRABAD
|
TS-38-013-008-009/010674
(ALGOLE)
|
3638013000NRG24010820230861414
|
01/08/2023
|
Raju
|
3638013WL018693
|
Raju
|
50231801
|
SBIN0000DOP
|
359
|
359
|
Processed
|
09/11/2023
|
|
7253868349
|
|
Raju
|
()
|
|
80
|
ZAHIRABAD
|
TS-38-013-008-009/010696
(ALGOLE)
|
3638013000NRG24010820230861415
|
01/08/2023
|
Lakshmayya
|
3638013WL018693
|
Lakshmayya
|
50231801
|
SBIN0000DOP
|
359
|
359
|
Processed
|
09/11/2023
|
|
7253868350
|
|
Lakshmayya
|
()
|
|
81
|
ZAHIRABAD
|
TS-38-013-008-009/010696
(ALGOLE)
|
3638013000NRG24010820230861416
|
01/08/2023
|
Rukkamma
|
3638013WL018693
|
Rukkamma
|
50231801
|
SBIN0000DOP
|
359
|
359
|
Processed
|
09/11/2023
|
|
7253868351
|
|
Rukkamma
|
()
|
|
82
|
ZAHIRABAD
|
TS-38-013-008-009/010703
(ALGOLE)
|
3638013000NRG24010820230861417
|
01/08/2023
|
Ramulamma
|
3638013WL018693
|
Ramulamma
|
50231801
|
SBIN0000DOP
|
359
|
359
|
Processed
|
09/11/2023
|
|
7253868352
|
|
Ramulamma
|
()
|
|
83
|
ZAHIRABAD
|
TS-38-013-008-009/010731
(ALGOLE)
|
3638013000NRG24010820230861418
|
01/08/2023
|
tulasi
|
3638013WL018693
|
tulasi
|
50231801
|
SBIN0000DOP
|
359
|
359
|
Processed
|
09/11/2023
|
|
7253868353
|
|
tulasi
|
()
|
|
84
|
ZAHIRABAD
|
TS-38-013-008-009/010760
(ALGOLE)
|
3638013000NRG24010820230861419
|
01/08/2023
|
Amruth
|
3638013WL018693
|
Amruth
|
50231801
|
SBIN0000DOP
|
359
|
359
|
Processed
|
09/11/2023
|
|
7253868354
|
|
Amruth
|
()
|
|
85
|
ZAHIRABAD
|
TS-38-013-008-009/010760
(ALGOLE)
|
3638013000NRG24010820230861420
|
01/08/2023
|
Amrutha
|
3638013WL018693
|
Amrutha
|
50231801
|
SBIN0000DOP
|
359
|
359
|
Processed
|
09/11/2023
|
|
7253868360
|
|
Amrutha
|
()
|
|
86
|
ZAHIRABAD
|
TS-38-013-008-009/010775
(ALGOLE)
|
3638013000NRG24010820230861422
|
01/08/2023
|
indiramma
|
3638013WL018693
|
indiramma
|
50231801
|
SBIN0000DOP
|
359
|
359
|
Processed
|
09/11/2023
|
|
7253868362
|
|
indiramma
|
()
|
|
87
|
ZAHIRABAD
|
TS-38-013-008-009/010775
(ALGOLE)
|
3638013000NRG24010820230861421
|
01/08/2023
|
yesayya
|
3638013WL018693
|
yesayya
|
50231801
|
SBIN0000DOP
|
359
|
359
|
Processed
|
09/11/2023
|
|
7253868361
|
|
yesayya
|
()
|
|
88
|
ZAHIRABAD
|
TS-38-013-024-039/010388
(GOVINDPUR)
|
3638013000NRG24010820230860475
|
01/08/2023
|
Narsimlu
|
3638013WL018578
|
Narsimlu
|
50231801
|
SBIN0000DOP
|
771
|
771
|
Processed
|
09/11/2023
|
|
7253868359
|
|
Narsimlu
|
()
|
|
89
|
ZAHIRABAD
|
TS-38-013-030-032/010006
(HUGGELLI)
|
3638013000NRG24010820230861467
|
01/08/2023
|
Raaju
|
3638013WL018695
|
Raaju
|
50231801
|
SBIN0000DOP
|
98
|
98
|
Processed
|
09/11/2023
|
|
7253868391
|
|
Raaju
|
()
|
|
90
|
ZAHIRABAD
|
TS-38-013-030-032/010007
(HUGGELLI)
|
3638013000NRG24010820230861480
|
01/08/2023
|
Kamalamma
|
3638013WL018696
|
Kamalamma
|
50231801
|
SBIN0000DOP
|
222
|
222
|
Processed
|
09/11/2023
|
|
7253868392
|
|
Kamalamma
|
()
|
|
91
|
ZAHIRABAD
|
TS-38-013-030-032/010015
(HUGGELLI)
|
3638013000NRG24010820230861468
|
01/08/2023
|
Sumalatha
|
3638013WL018695
|
Sumalatha
|
50231801
|
SBIN0000DOP
|
98
|
98
|
Processed
|
09/11/2023
|
|
7253868393
|
|
Sumalatha
|
()
|
|
92
|
ZAHIRABAD
|
TS-38-013-030-032/010027
(HUGGELLI)
|
3638013000NRG24010820230861469
|
01/08/2023
|
Swaroopa
|
3638013WL018695
|
Swaroopa
|
50231801
|
SBIN0000DOP
|
98
|
98
|
Processed
|
09/11/2023
|
|
7253868394
|
|
Swaroopa
|
()
|
|
93
|
ZAHIRABAD
|
TS-38-013-030-032/010030
(HUGGELLI)
|
3638013000NRG24010820230861470
|
01/08/2023
|
Manemma
|
3638013WL018695
|
Manemma
|
50231801
|
SBIN0000DOP
|
98
|
98
|
Processed
|
09/11/2023
|
|
7253868395
|
|
Manemma
|
()
|
|
94
|
ZAHIRABAD
|
TS-38-013-030-032/010032
(HUGGELLI)
|
3638013000NRG24010820230861481
|
01/08/2023
|
Manemma
|
3638013WL018696
|
Manemma
|
50231801
|
SBIN0000DOP
|
222
|
222
|
Processed
|
09/11/2023
|
|
7253868396
|
|
Manemma
|
()
|
|
95
|
ZAHIRABAD
|
TS-38-013-030-032/010048
(HUGGELLI)
|
3638013000NRG24010820230861482
|
01/08/2023
|
Satyamma
|
3638013WL018696
|
Satyamma
|
50231801
|
SBIN0000DOP
|
222
|
222
|
Processed
|
09/11/2023
|
|
7253868397
|
|
Satyamma
|
()
|
|
96
|
ZAHIRABAD
|
TS-38-013-030-032/010055
(HUGGELLI)
|
3638013000NRG24010820230861471
|
01/08/2023
|
Naagamani
|
3638013WL018695
|
Naagamani
|
50231801
|
SBIN0000DOP
|
98
|
98
|
Processed
|
09/11/2023
|
|
7253868398
|
|
Naagamani
|
()
|
|
97
|
ZAHIRABAD
|
TS-38-013-030-032/010064
(HUGGELLI)
|
3638013000NRG24010820230861483
|
01/08/2023
|
Raaju
|
3638013WL018696
|
Raaju
|
50231801
|
SBIN0000DOP
|
222
|
222
|
Processed
|
09/11/2023
|
|
7253868399
|
|
Raaju
|
()
|
|
98
|
ZAHIRABAD
|
TS-38-013-030-032/010078
(HUGGELLI)
|
3638013000NRG24010820230861472
|
01/08/2023
|
Padmamma
|
3638013WL018695
|
Padmamma
|
50231801
|
SBIN0000DOP
|
98
|
98
|
Processed
|
09/11/2023
|
|
7253868400
|
|
Padmamma
|
()
|
|
99
|
ZAHIRABAD
|
TS-38-013-030-032/010094
(HUGGELLI)
|
3638013000NRG24010820230861473
|
01/08/2023
|
Poolamma
|
3638013WL018695
|
Poolamma
|
50231801
|
SBIN0000DOP
|
98
|
98
|
Processed
|
09/11/2023
|
|
7253868401
|
|
Poolamma
|
()
|
|
100
|
ZAHIRABAD
|
TS-38-013-030-032/010097
(HUGGELLI)
|
3638013000NRG24010820230861474
|
01/08/2023
|
Nirmalamma
|
3638013WL018695
|
Nirmalamma
|
50231801
|
SBIN0000DOP
|
98
|
98
|
Processed
|
09/11/2023
|
|
7253868402
|
|
Nirmalamma
|
()
|
|
101
|
ZAHIRABAD
|
TS-38-013-030-032/010117
(HUGGELLI)
|
3638013000NRG24010820230861475
|
01/08/2023
|
Tuljappa
|
3638013WL018695
|
Tuljappa
|
50231801
|
SBIN0000DOP
|
98
|
98
|
Processed
|
09/11/2023
|
|
7253868403
|
|
Tuljappa
|
()
|
|
102
|
ZAHIRABAD
|
TS-38-013-030-032/010122
(HUGGELLI)
|
3638013000NRG24010820230861476
|
01/08/2023
|
Raamulu
|
3638013WL018695
|
Raamulu
|
50231801
|
SBIN0000DOP
|
98
|
98
|
Processed
|
09/11/2023
|
|
7253868404
|
|
Raamulu
|
()
|
|
103
|
ZAHIRABAD
|
TS-38-013-030-032/010157
(HUGGELLI)
|
3638013000NRG24010820230861485
|
01/08/2023
|
Raamulu
|
3638013WL018696
|
Raamulu
|
50231801
|
SBIN0000DOP
|
222
|
222
|
Processed
|
09/11/2023
|
|
7253868406
|
|
Raamulu
|
()
|
|
104
|
ZAHIRABAD
|
TS-38-013-030-032/010157
(HUGGELLI)
|
3638013000NRG24010820230861484
|
01/08/2023
|
Satyamma
|
3638013WL018696
|
Satyamma
|
50231801
|
SBIN0000DOP
|
222
|
222
|
Processed
|
09/11/2023
|
|
7253868405
|
|
Satyamma
|
()
|
|
105
|
ZAHIRABAD
|
TS-38-013-030-032/010172
(HUGGELLI)
|
3638013000NRG24010820230861477
|
01/08/2023
|
Samganna
|
3638013WL018695
|
Samganna
|
50231801
|
SBIN0000DOP
|
98
|
98
|
Processed
|
09/11/2023
|
|
7253868407
|
|
Samganna
|
()
|
|
106
|
ZAHIRABAD
|
TS-38-013-030-032/010198
(HUGGELLI)
|
3638013000NRG24010820230861479
|
01/08/2023
|
Bujjamma
|
3638013WL018695
|
Bujjamma
|
50231801
|
SBIN0000DOP
|
98
|
98
|
Processed
|
09/11/2023
|
|
7253868409
|
|
Bujjamma
|
()
|
|
107
|
ZAHIRABAD
|
TS-38-013-030-032/010198
(HUGGELLI)
|
3638013000NRG24010820230861478
|
01/08/2023
|
Srinivas
|
3638013WL018695
|
Srinivas
|
50231801
|
SBIN0000DOP
|
98
|
98
|
Processed
|
09/11/2023
|
|
7253868408
|
|
Srinivas
|
()
|
|
108
|
ZAHIRABAD
|
TS-38-013-030-032/010297
(HUGGELLI)
|
3638013000NRG24010820230861486
|
01/08/2023
|
Ratnappa
|
3638013WL018696
|
Ratnappa
|
50231801
|
SBIN0000DOP
|
222
|
222
|
Processed
|
09/11/2023
|
|
7253868389
|
|
Ratnappa
|
()
|
|
109
|
ZAHIRABAD
|
TS-38-013-030-032/010351
(HUGGELLI)
|
3638013000NRG24010820230861491
|
01/08/2023
|
Anitha
|
3638013WL018698
|
Anitha
|
50231801
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
09/11/2023
|
|
7253868390
|
|
Anitha
|
()
|
|
110
|
ZAHIRABAD
|
TS-38-013-032-034/030013
(ANEGUNTA)
|
3638013000NRG24010820230861489
|
01/08/2023
|
Dhasharath
|
3638013WL018697
|
Dhasharath
|
50231801
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7253868387
|
|
Dhasharath
|
()
|
|
111
|
ZAHIRABAD
|
TS-38-013-032-034/030013
(ANEGUNTA)
|
3638013000NRG24010820230861488
|
01/08/2023
|
Numra Baayi
|
3638013WL018697
|
Numra Baayi
|
50231801
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7253868386
|
|
Numra Baayi
|
()
|
|
112
|
ZAHIRABAD
|
TS-38-013-032-034/030013
(ANEGUNTA)
|
3638013000NRG24010820230861490
|
01/08/2023
|
Suresh
|
3638013WL018697
|
Suresh
|
50231801
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7253868388
|
|
Suresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39236
|
39236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39236
|
39236
|
|
|
|
|
|
|
|