|
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
|
SANGAREDDY
|
TS-38-008-002-002/010451
(KALABGOOR)
|
3638008000NRG24150320241169381
|
15/03/2024
|
Shivakumar
|
3638008WL044997
|
Shivakumar
|
50229401
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2941898291
|
|
Shivakumar
|
()
|
|
2
|
SANGAREDDY
|
TS-38-008-005-006/010028
(TADLAPALLY)
|
3638008000NRG24150320241172415
|
15/03/2024
|
Mariyamma
|
3638008WL045096
|
Mariyamma
|
50229401
|
SBIN0000DOP
|
332
|
332
|
Processed
|
13/04/2024
|
|
2941898258
|
|
Mariyamma
|
()
|
|
3
|
SANGAREDDY
|
TS-38-008-005-006/010033
(TADLAPALLY)
|
3638008000NRG24150320241172416
|
15/03/2024
|
Shankar
|
3638008WL045096
|
Shankar
|
50229401
|
SBIN0000DOP
|
166
|
166
|
Processed
|
13/04/2024
|
|
2941898257
|
|
Shankar
|
()
|
|
4
|
SANGAREDDY
|
TS-38-008-005-006/010045
(TADLAPALLY)
|
3638008000NRG24150320241172417
|
15/03/2024
|
Sugunamma
|
3638008WL045096
|
Sugunamma
|
50229401
|
SBIN0000DOP
|
830
|
830
|
Processed
|
13/04/2024
|
|
2941898256
|
|
Sugunamma
|
()
|
|
5
|
SANGAREDDY
|
TS-38-008-005-006/010048
(TADLAPALLY)
|
3638008000NRG24150320241169378
|
15/03/2024
|
Pushpalatha
|
3638008WL044994
|
Pushpalatha
|
50229401
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2941898282
|
|
Pushpalatha
|
()
|
|
6
|
SANGAREDDY
|
TS-38-008-005-006/010049
(TADLAPALLY)
|
3638008000NRG24150320241172418
|
15/03/2024
|
Narsamma
|
3638008WL045096
|
Narsamma
|
50229401
|
SBIN0000DOP
|
332
|
332
|
Processed
|
13/04/2024
|
|
2941898302
|
|
Narsamma
|
()
|
|
7
|
SANGAREDDY
|
TS-38-008-005-006/010054
(TADLAPALLY)
|
3638008000NRG24150320241172419
|
15/03/2024
|
Yellamma
|
3638008WL045096
|
Yellamma
|
50229401
|
SBIN0000DOP
|
830
|
830
|
Processed
|
13/04/2024
|
|
2941898255
|
|
Yellamma
|
()
|
|
8
|
SANGAREDDY
|
TS-38-008-005-006/010056
(TADLAPALLY)
|
3638008000NRG24150320241172420
|
15/03/2024
|
Yadamma
|
3638008WL045096
|
Yadamma
|
50229401
|
SBIN0000DOP
|
498
|
498
|
Processed
|
13/04/2024
|
|
2941898303
|
|
Yadamma
|
()
|
|
9
|
SANGAREDDY
|
TS-38-008-005-006/010095
(TADLAPALLY)
|
3638008000NRG24150320241172421
|
15/03/2024
|
Pushpamma
|
3638008WL045096
|
Pushpamma
|
50229401
|
SBIN0000DOP
|
830
|
830
|
Processed
|
13/04/2024
|
|
2941898254
|
|
Pushpamma
|
()
|
|
10
|
SANGAREDDY
|
TS-38-008-005-006/010100
(TADLAPALLY)
|
3638008000NRG24150320241172422
|
15/03/2024
|
Durgamma
|
3638008WL045096
|
Durgamma
|
50229401
|
SBIN0000DOP
|
830
|
830
|
Processed
|
13/04/2024
|
|
2941898253
|
|
Durgamma
|
()
|
|
11
|
SANGAREDDY
|
TS-38-008-005-006/010118
(TADLAPALLY)
|
3638008000NRG24150320241172423
|
15/03/2024
|
Shashikala
|
3638008WL045096
|
Shashikala
|
50229401
|
SBIN0000DOP
|
830
|
830
|
Processed
|
13/04/2024
|
|
2941898304
|
|
Shashikala
|
()
|
|
12
|
SANGAREDDY
|
TS-38-008-005-006/010121
(TADLAPALLY)
|
3638008000NRG24150320241172425
|
15/03/2024
|
Manjula
|
3638008WL045096
|
Manjula
|
50229401
|
SBIN0000DOP
|
332
|
332
|
Processed
|
13/04/2024
|
|
2941898305
|
|
Manjula
|
()
|
|
13
|
SANGAREDDY
|
TS-38-008-005-006/010138
(TADLAPALLY)
|
3638008000NRG24150320241172426
|
15/03/2024
|
Lavanya
|
3638008WL045096
|
Lavanya
|
50229401
|
SBIN0000DOP
|
830
|
830
|
Processed
|
13/04/2024
|
|
2941898307
|
|
Lavanya
|
()
|
|
14
|
SANGAREDDY
|
TS-38-008-005-006/010138
(TADLAPALLY)
|
3638008000NRG24150320241172427
|
15/03/2024
|
Narsimulu
|
3638008WL045096
|
Narsimulu
|
50229401
|
SBIN0000DOP
|
332
|
332
|
Processed
|
13/04/2024
|
|
2941898306
|
|
Narsimulu
|
()
|
|
15
|
SANGAREDDY
|
TS-38-008-005-006/010159
(TADLAPALLY)
|
3638008000NRG24150320241172428
|
15/03/2024
|
Anita
|
3638008WL045096
|
Anita
|
50229401
|
SBIN0000DOP
|
332
|
332
|
Processed
|
13/04/2024
|
|
2941898308
|
|
Anita
|
()
|
|
16
|
SANGAREDDY
|
TS-38-008-005-006/010160
(TADLAPALLY)
|
3638008000NRG24150320241172429
|
15/03/2024
|
Anasooja
|
3638008WL045096
|
Anasooja
|
50229401
|
SBIN0000DOP
|
664
|
664
|
Processed
|
13/04/2024
|
|
2941898309
|
|
Anasooja
|
()
|
|
17
|
SANGAREDDY
|
TS-38-008-005-006/010164
(TADLAPALLY)
|
3638008000NRG24150320241172430
|
15/03/2024
|
Bharatamma
|
3638008WL045096
|
Bharatamma
|
50229401
|
SBIN0000DOP
|
830
|
830
|
Processed
|
13/04/2024
|
|
2941898310
|
|
Bharatamma
|
()
|
|
18
|
SANGAREDDY
|
TS-38-008-005-006/010166
(TADLAPALLY)
|
3638008000NRG24150320241172431
|
15/03/2024
|
Padma
|
3638008WL045096
|
Padma
|
50229401
|
SBIN0000DOP
|
166
|
166
|
Processed
|
13/04/2024
|
|
2941898311
|
|
Padma
|
()
|
|
19
|
SANGAREDDY
|
TS-38-008-005-006/010167
(TADLAPALLY)
|
3638008000NRG24150320241172432
|
15/03/2024
|
Shamatha
|
3638008WL045096
|
Shamatha
|
50229401
|
SBIN0000DOP
|
498
|
498
|
Processed
|
13/04/2024
|
|
2941898312
|
|
Shamatha
|
()
|
|
20
|
SANGAREDDY
|
TS-38-008-005-006/010176
(TADLAPALLY)
|
3638008000NRG24150320241172434
|
15/03/2024
|
Amruta
|
3638008WL045096
|
Amruta
|
50229401
|
SBIN0000DOP
|
498
|
498
|
Processed
|
13/04/2024
|
|
2941898252
|
|
Amruta
|
()
|
|
21
|
SANGAREDDY
|
TS-38-008-005-006/010186
(TADLAPALLY)
|
3638008000NRG24150320241172435
|
15/03/2024
|
Anjamma
|
3638008WL045096
|
Anjamma
|
50229401
|
SBIN0000DOP
|
498
|
498
|
Processed
|
13/04/2024
|
|
2941898313
|
|
Anjamma
|
()
|
|
22
|
SANGAREDDY
|
TS-38-008-005-006/010190
(TADLAPALLY)
|
3638008000NRG24150320241172436
|
15/03/2024
|
Mallamma
|
3638008WL045096
|
Mallamma
|
50229401
|
SBIN0000DOP
|
830
|
830
|
Processed
|
13/04/2024
|
|
2941898314
|
|
Mallamma
|
()
|
|
23
|
SANGAREDDY
|
TS-38-008-005-006/010246
(TADLAPALLY)
|
3638008000NRG24150320241172437
|
15/03/2024
|
Chendrakala
|
3638008WL045096
|
Chendrakala
|
50229401
|
SBIN0000DOP
|
332
|
332
|
Processed
|
13/04/2024
|
|
2941898260
|
|
Chendrakala
|
()
|
|
24
|
SANGAREDDY
|
TS-38-008-005-006/010256
(TADLAPALLY)
|
3638008000NRG24150320241172438
|
15/03/2024
|
Kamsamma
|
3638008WL045096
|
Kamsamma
|
50229401
|
SBIN0000DOP
|
332
|
332
|
Processed
|
13/04/2024
|
|
2941898259
|
|
Kamsamma
|
()
|
|
25
|
SANGAREDDY
|
TS-38-008-005-006/010257
(TADLAPALLY)
|
3638008000NRG24150320241172439
|
15/03/2024
|
Lakshmi
|
3638008WL045096
|
Lakshmi
|
50229401
|
SBIN0000DOP
|
332
|
332
|
Processed
|
13/04/2024
|
|
2941898281
|
|
Lakshmi
|
()
|
|
26
|
SANGAREDDY
|
TS-38-008-005-006/010264
(TADLAPALLY)
|
3638008000NRG24150320241172440
|
15/03/2024
|
Suguna
|
3638008WL045096
|
Suguna
|
50229401
|
SBIN0000DOP
|
830
|
830
|
Processed
|
13/04/2024
|
|
2941898315
|
|
Suguna
|
()
|
|
27
|
SANGAREDDY
|
TS-38-008-005-006/010267
(TADLAPALLY)
|
3638008000NRG24150320241172442
|
15/03/2024
|
Mallamma
|
3638008WL045096
|
Mallamma
|
50229401
|
SBIN0000DOP
|
332
|
332
|
Processed
|
13/04/2024
|
|
2941898317
|
|
Mallamma
|
()
|
|
28
|
SANGAREDDY
|
TS-38-008-005-006/010267
(TADLAPALLY)
|
3638008000NRG24150320241172441
|
15/03/2024
|
Mallesha
|
3638008WL045096
|
Mallesha
|
50229401
|
SBIN0000DOP
|
332
|
332
|
Processed
|
13/04/2024
|
|
2941898316
|
|
Mallesha
|
()
|
|
29
|
SANGAREDDY
|
TS-38-008-005-006/010270
(TADLAPALLY)
|
3638008000NRG24150320241172443
|
15/03/2024
|
Savitri
|
3638008WL045096
|
Savitri
|
50229401
|
SBIN0000DOP
|
498
|
498
|
Processed
|
13/04/2024
|
|
2941898318
|
|
Savitri
|
()
|
|
30
|
SANGAREDDY
|
TS-38-008-005-006/010274
(TADLAPALLY)
|
3638008000NRG24150320241172444
|
15/03/2024
|
Santosha
|
3638008WL045096
|
Santosha
|
50229401
|
SBIN0000DOP
|
498
|
498
|
Processed
|
13/04/2024
|
|
2941898319
|
|
Santosha
|
()
|
|
31
|
SANGAREDDY
|
TS-38-008-005-006/010276
(TADLAPALLY)
|
3638008000NRG24150320241172445
|
15/03/2024
|
Baalamani
|
3638008WL045096
|
Baalamani
|
50229401
|
SBIN0000DOP
|
830
|
830
|
Processed
|
13/04/2024
|
|
2941898320
|
|
Baalamani
|
()
|
|
32
|
SANGAREDDY
|
TS-38-008-005-006/010277
(TADLAPALLY)
|
3638008000NRG24150320241172446
|
15/03/2024
|
Venkatamma
|
3638008WL045096
|
Venkatamma
|
50229401
|
SBIN0000DOP
|
332
|
332
|
Processed
|
13/04/2024
|
|
2941898321
|
|
Venkatamma
|
()
|
|
33
|
SANGAREDDY
|
TS-38-008-005-006/010278
(TADLAPALLY)
|
3638008000NRG24150320241172447
|
15/03/2024
|
Manjula
|
3638008WL045096
|
Manjula
|
50229401
|
SBIN0000DOP
|
332
|
332
|
Processed
|
13/04/2024
|
|
2941898322
|
|
Manjula
|
()
|
|
34
|
SANGAREDDY
|
TS-38-008-005-006/010282
(TADLAPALLY)
|
3638008000NRG24150320241172448
|
15/03/2024
|
Swapna
|
3638008WL045096
|
Swapna
|
50229401
|
SBIN0000DOP
|
830
|
830
|
Processed
|
13/04/2024
|
|
2941898323
|
|
Swapna
|
()
|
|
35
|
SANGAREDDY
|
TS-38-008-005-006/010283
(TADLAPALLY)
|
3638008000NRG24150320241172449
|
15/03/2024
|
Bharatamma
|
3638008WL045096
|
Bharatamma
|
50229401
|
SBIN0000DOP
|
332
|
332
|
Processed
|
13/04/2024
|
|
2941898324
|
|
Bharatamma
|
()
|
|
36
|
SANGAREDDY
|
TS-38-008-005-006/010284
(TADLAPALLY)
|
3638008000NRG24150320241172450
|
15/03/2024
|
Ratnamma
|
3638008WL045096
|
Ratnamma
|
50229401
|
SBIN0000DOP
|
166
|
166
|
Processed
|
13/04/2024
|
|
2941898325
|
|
Ratnamma
|
()
|
|
37
|
SANGAREDDY
|
TS-38-008-005-006/010286
(TADLAPALLY)
|
3638008000NRG24150320241172451
|
15/03/2024
|
Durgamma
|
3638008WL045096
|
Durgamma
|
50229401
|
SBIN0000DOP
|
664
|
664
|
Processed
|
13/04/2024
|
|
2941898326
|
|
Durgamma
|
()
|
|
38
|
SANGAREDDY
|
TS-38-008-005-006/010294
(TADLAPALLY)
|
3638008000NRG24150320241172452
|
15/03/2024
|
Shankarayya
|
3638008WL045096
|
Shankarayya
|
50229401
|
SBIN0000DOP
|
664
|
664
|
Processed
|
13/04/2024
|
|
2941898327
|
|
Shankarayya
|
()
|
|
39
|
SANGAREDDY
|
TS-38-008-005-006/010294
(TADLAPALLY)
|
3638008000NRG24150320241172453
|
15/03/2024
|
Shobha
|
3638008WL045096
|
Shobha
|
50229401
|
SBIN0000DOP
|
664
|
664
|
Processed
|
13/04/2024
|
|
2941898235
|
|
Shobha
|
()
|
|
40
|
SANGAREDDY
|
TS-38-008-005-006/010296
(TADLAPALLY)
|
3638008000NRG24150320241172454
|
15/03/2024
|
Sunanda
|
3638008WL045096
|
Sunanda
|
50229401
|
SBIN0000DOP
|
664
|
664
|
Processed
|
13/04/2024
|
|
2941898236
|
|
Sunanda
|
()
|
|
41
|
SANGAREDDY
|
TS-38-008-005-006/010301
(TADLAPALLY)
|
3638008000NRG24150320241172455
|
15/03/2024
|
Sarita
|
3638008WL045096
|
Sarita
|
50229401
|
SBIN0000DOP
|
830
|
830
|
Processed
|
13/04/2024
|
|
2941898237
|
|
Sarita
|
()
|
|
42
|
SANGAREDDY
|
TS-38-008-005-006/010303
(TADLAPALLY)
|
3638008000NRG24150320241172456
|
15/03/2024
|
Manjula
|
3638008WL045096
|
Manjula
|
50229401
|
SBIN0000DOP
|
332
|
332
|
Processed
|
13/04/2024
|
|
2941898238
|
|
Manjula
|
()
|
|
43
|
SANGAREDDY
|
TS-38-008-005-006/010310
(TADLAPALLY)
|
3638008000NRG24150320241172457
|
15/03/2024
|
Durgamma
|
3638008WL045096
|
Durgamma
|
50229401
|
SBIN0000DOP
|
498
|
498
|
Processed
|
13/04/2024
|
|
2941898239
|
|
Durgamma
|
()
|
|
44
|
SANGAREDDY
|
TS-38-008-005-006/010311
(TADLAPALLY)
|
3638008000NRG24150320241172458
|
15/03/2024
|
Parvatamma
|
3638008WL045096
|
Parvatamma
|
50229401
|
SBIN0000DOP
|
498
|
498
|
Processed
|
13/04/2024
|
|
2941898240
|
|
Parvatamma
|
()
|
|
45
|
SANGAREDDY
|
TS-38-008-005-006/010312
(TADLAPALLY)
|
3638008000NRG24150320241172459
|
15/03/2024
|
Pochamma
|
3638008WL045096
|
Pochamma
|
50229401
|
SBIN0000DOP
|
830
|
830
|
Processed
|
13/04/2024
|
|
2941898241
|
|
Pochamma
|
()
|
|
46
|
SANGAREDDY
|
TS-38-008-005-006/010313
(TADLAPALLY)
|
3638008000NRG24150320241172460
|
15/03/2024
|
Manjula
|
3638008WL045096
|
Manjula
|
50229401
|
SBIN0000DOP
|
830
|
830
|
Processed
|
13/04/2024
|
|
2941898242
|
|
Manjula
|
()
|
|
47
|
SANGAREDDY
|
TS-38-008-005-006/010317
(TADLAPALLY)
|
3638008000NRG24150320241172461
|
15/03/2024
|
Narsamma
|
3638008WL045096
|
Narsamma
|
50229401
|
SBIN0000DOP
|
498
|
498
|
Processed
|
13/04/2024
|
|
2941898243
|
|
Narsamma
|
()
|
|
48
|
SANGAREDDY
|
TS-38-008-005-006/010320
(TADLAPALLY)
|
3638008000NRG24150320241172462
|
15/03/2024
|
Manjula
|
3638008WL045096
|
Manjula
|
50229401
|
SBIN0000DOP
|
332
|
332
|
Processed
|
13/04/2024
|
|
2941898244
|
|
Manjula
|
()
|
|
49
|
SANGAREDDY
|
TS-38-008-005-006/010324
(TADLAPALLY)
|
3638008000NRG24150320241172465
|
15/03/2024
|
Santosha
|
3638008WL045096
|
Santosha
|
50229401
|
SBIN0000DOP
|
830
|
830
|
Processed
|
13/04/2024
|
|
2941898245
|
|
Santosha
|
()
|
|
50
|
SANGAREDDY
|
TS-38-008-005-006/010352
(TADLAPALLY)
|
3638008000NRG24150320241172466
|
15/03/2024
|
Amruta
|
3638008WL045096
|
Amruta
|
50229401
|
SBIN0000DOP
|
498
|
498
|
Processed
|
13/04/2024
|
|
2941898246
|
|
Amruta
|
()
|
|
51
|
SANGAREDDY
|
TS-38-008-005-006/010456
(TADLAPALLY)
|
3638008000NRG24150320241172468
|
15/03/2024
|
Yaadamma
|
3638008WL045096
|
Yaadamma
|
50229401
|
SBIN0000DOP
|
664
|
664
|
Processed
|
13/04/2024
|
|
2941898247
|
|
Yaadamma
|
()
|
|
52
|
SANGAREDDY
|
TS-38-008-005-006/010462
(TADLAPALLY)
|
3638008000NRG24150320241172469
|
15/03/2024
|
Naagayya
|
3638008WL045096
|
Naagayya
|
50229401
|
SBIN0000DOP
|
498
|
498
|
Processed
|
13/04/2024
|
|
2941898248
|
|
Naagayya
|
()
|
|
53
|
SANGAREDDY
|
TS-38-008-005-006/010462
(TADLAPALLY)
|
3638008000NRG24150320241172470
|
15/03/2024
|
Vimalamma
|
3638008WL045096
|
Vimalamma
|
50229401
|
SBIN0000DOP
|
332
|
332
|
Processed
|
13/04/2024
|
|
2941898249
|
|
Vimalamma
|
()
|
|
54
|
SANGAREDDY
|
TS-38-008-005-006/010495
(TADLAPALLY)
|
3638008000NRG24150320241172472
|
15/03/2024
|
ramulamma
|
3638008WL045096
|
ramulamma
|
50229401
|
SBIN0000DOP
|
830
|
830
|
Processed
|
13/04/2024
|
|
2941898250
|
|
ramulamma
|
()
|
|
55
|
SANGAREDDY
|
TS-38-008-005-006/010528
(TADLAPALLY)
|
3638008000NRG24150320241172473
|
15/03/2024
|
lalita
|
3638008WL045096
|
lalita
|
50229401
|
SBIN0000DOP
|
830
|
830
|
Processed
|
13/04/2024
|
|
2941898251
|
|
lalita
|
()
|
|
56
|
SANGAREDDY
|
TS-38-008-005-006/010529
(TADLAPALLY)
|
3638008000NRG24150320241172474
|
15/03/2024
|
krishna veni
|
3638008WL045096
|
krishna veni
|
50229401
|
SBIN0000DOP
|
498
|
498
|
Processed
|
13/04/2024
|
|
2941898292
|
|
krishna veni
|
()
|
|
57
|
SANGAREDDY
|
TS-38-008-005-006/010531
(TADLAPALLY)
|
3638008000NRG24150320241172475
|
15/03/2024
|
swarupa
|
3638008WL045096
|
swarupa
|
50229401
|
SBIN0000DOP
|
498
|
498
|
Processed
|
13/04/2024
|
|
2941898293
|
|
swarupa
|
()
|
|
58
|
SANGAREDDY
|
TS-38-008-005-006/010532
(TADLAPALLY)
|
3638008000NRG24150320241172476
|
15/03/2024
|
sunita
|
3638008WL045096
|
sunita
|
50229401
|
SBIN0000DOP
|
664
|
664
|
Processed
|
13/04/2024
|
|
2941898294
|
|
sunita
|
()
|
|
59
|
SANGAREDDY
|
TS-38-008-005-006/010549
(TADLAPALLY)
|
3638008000NRG24150320241172478
|
15/03/2024
|
laxmi
|
3638008WL045096
|
laxmi
|
50229401
|
SBIN0000DOP
|
498
|
498
|
Processed
|
13/04/2024
|
|
2941898295
|
|
laxmi
|
()
|
|
60
|
SANGAREDDY
|
TS-38-008-005-006/010550
(TADLAPALLY)
|
3638008000NRG24150320241172479
|
15/03/2024
|
sharada
|
3638008WL045096
|
sharada
|
50229401
|
SBIN0000DOP
|
664
|
664
|
Processed
|
13/04/2024
|
|
2941898296
|
|
sharada
|
()
|
|
61
|
SANGAREDDY
|
TS-38-008-006-007/010019
(KULABGOOR)
|
3638008000NRG24150320241172068
|
15/03/2024
|
Pochamma
|
3638008WL045090
|
Pochamma
|
50229401
|
SBIN0000DOP
|
152
|
152
|
Processed
|
13/04/2024
|
|
2941898290
|
|
Pochamma
|
()
|
|
62
|
SANGAREDDY
|
TS-38-008-006-007/010024
(KULABGOOR)
|
3638008000NRG24150320241172069
|
15/03/2024
|
Shankarayya
|
3638008WL045090
|
Shankarayya
|
50229401
|
SBIN0000DOP
|
914
|
914
|
Processed
|
13/04/2024
|
|
2941898280
|
|
Shankarayya
|
()
|
|
63
|
SANGAREDDY
|
TS-38-008-006-007/010026
(KULABGOOR)
|
3638008000NRG24150320241172070
|
15/03/2024
|
Sugunamma
|
3638008WL045090
|
Sugunamma
|
50229401
|
SBIN0000DOP
|
457
|
457
|
Processed
|
13/04/2024
|
|
2941898277
|
|
Sugunamma
|
()
|
|
64
|
SANGAREDDY
|
TS-38-008-006-007/010037
(KULABGOOR)
|
3638008000NRG24150320241172071
|
15/03/2024
|
Svaroopa
|
3638008WL045090
|
Svaroopa
|
50229401
|
SBIN0000DOP
|
914
|
914
|
Processed
|
13/04/2024
|
|
2941898289
|
|
Svaroopa
|
()
|
|
65
|
SANGAREDDY
|
TS-38-008-006-007/010065
(KULABGOOR)
|
3638008000NRG24150320241172072
|
15/03/2024
|
Manjula
|
3638008WL045090
|
Manjula
|
50229401
|
SBIN0000DOP
|
914
|
914
|
Processed
|
13/04/2024
|
|
2941898261
|
|
Manjula
|
()
|
|
66
|
SANGAREDDY
|
TS-38-008-006-007/010070
(KULABGOOR)
|
3638008000NRG24150320241172073
|
15/03/2024
|
Santosha
|
3638008WL045090
|
Santosha
|
50229401
|
SBIN0000DOP
|
914
|
914
|
Processed
|
13/04/2024
|
|
2941898288
|
|
Santosha
|
()
|
|
67
|
SANGAREDDY
|
TS-38-008-006-007/010079
(KULABGOOR)
|
3638008000NRG24150320241172074
|
15/03/2024
|
Baalamani
|
3638008WL045090
|
Baalamani
|
50229401
|
SBIN0000DOP
|
914
|
914
|
Processed
|
13/04/2024
|
|
2941898262
|
|
Baalamani
|
()
|
|
68
|
SANGAREDDY
|
TS-38-008-006-007/010081
(KULABGOOR)
|
3638008000NRG24150320241172075
|
15/03/2024
|
Prabhavati
|
3638008WL045090
|
Prabhavati
|
50229401
|
SBIN0000DOP
|
914
|
914
|
Processed
|
13/04/2024
|
|
2941898263
|
|
Prabhavati
|
()
|
|
69
|
SANGAREDDY
|
TS-38-008-006-007/010089
(KULABGOOR)
|
3638008000NRG24150320241172076
|
15/03/2024
|
Amruta
|
3638008WL045090
|
Amruta
|
50229401
|
SBIN0000DOP
|
914
|
914
|
Processed
|
13/04/2024
|
|
2941898264
|
|
Amruta
|
()
|
|
70
|
SANGAREDDY
|
TS-38-008-006-007/010118
(KULABGOOR)
|
3638008000NRG24150320241172077
|
15/03/2024
|
Jayamma
|
3638008WL045090
|
Jayamma
|
50229401
|
SBIN0000DOP
|
914
|
914
|
Processed
|
13/04/2024
|
|
2941898287
|
|
Jayamma
|
()
|
|
71
|
SANGAREDDY
|
TS-38-008-006-007/010126
(KULABGOOR)
|
3638008000NRG24150320241172078
|
15/03/2024
|
Sujata
|
3638008WL045090
|
Sujata
|
50229401
|
SBIN0000DOP
|
305
|
305
|
Processed
|
13/04/2024
|
|
2941898272
|
|
Sujata
|
()
|
|
72
|
SANGAREDDY
|
TS-38-008-006-007/010150
(KULABGOOR)
|
3638008000NRG24150320241172079
|
15/03/2024
|
Manemma
|
3638008WL045090
|
Manemma
|
50229401
|
SBIN0000DOP
|
762
|
762
|
Processed
|
13/04/2024
|
|
2941898265
|
|
Manemma
|
()
|
|
73
|
SANGAREDDY
|
TS-38-008-006-007/010170
(KULABGOOR)
|
3638008000NRG24150320241172080
|
15/03/2024
|
Sunita
|
3638008WL045090
|
Sunita
|
50229401
|
SBIN0000DOP
|
914
|
914
|
Processed
|
13/04/2024
|
|
2941898266
|
|
Sunita
|
()
|
|
74
|
SANGAREDDY
|
TS-38-008-006-007/010272
(KULABGOOR)
|
3638008000NRG24150320241172081
|
15/03/2024
|
amruta
|
3638008WL045090
|
amruta
|
50229401
|
SBIN0000DOP
|
762
|
762
|
Processed
|
13/04/2024
|
|
2941898267
|
|
amruta
|
()
|
|
75
|
SANGAREDDY
|
TS-38-008-006-007/010310
(KULABGOOR)
|
3638008000NRG24150320241172082
|
15/03/2024
|
Lakshmi
|
3638008WL045090
|
Lakshmi
|
50229401
|
SBIN0000DOP
|
457
|
457
|
Processed
|
13/04/2024
|
|
2941898286
|
|
Lakshmi
|
()
|
|
76
|
SANGAREDDY
|
TS-38-008-006-007/010312
(KULABGOOR)
|
3638008000NRG24150320241172083
|
15/03/2024
|
Padma
|
3638008WL045090
|
Padma
|
50229401
|
SBIN0000DOP
|
152
|
152
|
Processed
|
13/04/2024
|
|
2941898268
|
|
Padma
|
()
|
|
77
|
SANGAREDDY
|
TS-38-008-006-007/010317
(KULABGOOR)
|
3638008000NRG24150320241172084
|
15/03/2024
|
Vanitha
|
3638008WL045090
|
Vanitha
|
50229401
|
SBIN0000DOP
|
914
|
914
|
Processed
|
13/04/2024
|
|
2941898269
|
|
Vanitha
|
()
|
|
78
|
SANGAREDDY
|
TS-38-008-006-007/010321
(KULABGOOR)
|
3638008000NRG24150320241172085
|
15/03/2024
|
Nirmala
|
3638008WL045090
|
Nirmala
|
50229401
|
SBIN0000DOP
|
914
|
914
|
Processed
|
13/04/2024
|
|
2941898278
|
|
Nirmala
|
()
|
|
79
|
SANGAREDDY
|
TS-38-008-006-007/010322
(KULABGOOR)
|
3638008000NRG24150320241172086
|
15/03/2024
|
Shantamma
|
3638008WL045090
|
Shantamma
|
50229401
|
SBIN0000DOP
|
914
|
914
|
Processed
|
13/04/2024
|
|
2941898285
|
|
Shantamma
|
()
|
|
80
|
SANGAREDDY
|
TS-38-008-006-007/010323
(KULABGOOR)
|
3638008000NRG24150320241172087
|
15/03/2024
|
Padma
|
3638008WL045090
|
Padma
|
50229401
|
SBIN0000DOP
|
914
|
914
|
Processed
|
13/04/2024
|
|
2941898276
|
|
Padma
|
()
|
|
81
|
SANGAREDDY
|
TS-38-008-006-007/010324
(KULABGOOR)
|
3638008000NRG24150320241172088
|
15/03/2024
|
Mallamma
|
3638008WL045090
|
Mallamma
|
50229401
|
SBIN0000DOP
|
762
|
762
|
Processed
|
13/04/2024
|
|
2941898270
|
|
Mallamma
|
()
|
|
82
|
SANGAREDDY
|
TS-38-008-006-007/010325
(KULABGOOR)
|
3638008000NRG24150320241172089
|
15/03/2024
|
Mamata
|
3638008WL045090
|
Mamata
|
50229401
|
SBIN0000DOP
|
914
|
914
|
Processed
|
13/04/2024
|
|
2941898273
|
|
Mamata
|
()
|
|
83
|
SANGAREDDY
|
TS-38-008-006-007/010333
(KULABGOOR)
|
3638008000NRG24150320241172090
|
15/03/2024
|
Balamani
|
3638008WL045090
|
Balamani
|
50229401
|
SBIN0000DOP
|
914
|
914
|
Processed
|
13/04/2024
|
|
2941898271
|
|
Balamani
|
()
|
|
84
|
SANGAREDDY
|
TS-38-008-006-007/010334
(KULABGOOR)
|
3638008000NRG24150320241172091
|
15/03/2024
|
Anita
|
3638008WL045090
|
Anita
|
50229401
|
SBIN0000DOP
|
914
|
914
|
Processed
|
13/04/2024
|
|
2941898279
|
|
Anita
|
()
|
|
85
|
SANGAREDDY
|
TS-38-008-006-007/010335
(KULABGOOR)
|
3638008000NRG24150320241172092
|
15/03/2024
|
Parvati
|
3638008WL045090
|
Parvati
|
50229401
|
SBIN0000DOP
|
152
|
152
|
Processed
|
13/04/2024
|
|
2941898275
|
|
Parvati
|
()
|
|
86
|
SANGAREDDY
|
TS-38-008-006-007/010361
(KULABGOOR)
|
3638008000NRG24150320241172093
|
15/03/2024
|
madhu
|
3638008WL045090
|
madhu
|
50229401
|
SBIN0000DOP
|
914
|
914
|
Processed
|
13/04/2024
|
|
2941898284
|
|
madhu
|
()
|
|
87
|
SANGAREDDY
|
TS-38-008-006-007/010361
(KULABGOOR)
|
3638008000NRG24150320241172094
|
15/03/2024
|
suguna
|
3638008WL045090
|
suguna
|
50229401
|
SBIN0000DOP
|
914
|
914
|
Processed
|
13/04/2024
|
|
2941898283
|
|
suguna
|
()
|
|
88
|
SANGAREDDY
|
TS-38-008-006-007/010377
(KULABGOOR)
|
3638008000NRG24150320241172095
|
15/03/2024
|
bhagyamma
|
3638008WL045090
|
bhagyamma
|
50229401
|
SBIN0000DOP
|
914
|
914
|
Processed
|
13/04/2024
|
|
2941898274
|
|
bhagyamma
|
()
|
|
89
|
SANGAREDDY
|
TS-38-008-006-007/010440
(KULABGOOR)
|
3638008000NRG24150320241172097
|
15/03/2024
|
Santhosha
|
3638008WL045090
|
Santhosha
|
50229401
|
SBIN0000DOP
|
305
|
305
|
Processed
|
13/04/2024
|
|
2941898297
|
|
Santhosha
|
()
|
|
90
|
SANGAREDDY
|
TS-38-008-006-007/010442
(KULABGOOR)
|
3638008000NRG24150320241172098
|
15/03/2024
|
Rijwana
|
3638008WL045090
|
Rijwana
|
50229401
|
SBIN0000DOP
|
914
|
914
|
Processed
|
13/04/2024
|
|
2941898298
|
|
Rijwana
|
()
|
|
91
|
SANGAREDDY
|
TS-38-008-006-007/010450
(KULABGOOR)
|
3638008000NRG24150320241172099
|
15/03/2024
|
lingamayya
|
3638008WL045090
|
lingamayya
|
50229401
|
SBIN0000DOP
|
914
|
914
|
Processed
|
13/04/2024
|
|
2941898299
|
|
lingamayya
|
()
|
|
92
|
SANGAREDDY
|
TS-38-008-006-007/010451
(KULABGOOR)
|
3638008000NRG24150320241172100
|
15/03/2024
|
Laxmi
|
3638008WL045090
|
Laxmi
|
50229401
|
SBIN0000DOP
|
914
|
914
|
Processed
|
13/04/2024
|
|
2941898300
|
|
Laxmi
|
()
|
|
93
|
SANGAREDDY
|
TS-38-008-006-007/010457
(KULABGOOR)
|
3638008000NRG24150320241172101
|
15/03/2024
|
Prabhavati
|
3638008WL045090
|
Prabhavati
|
50229401
|
SBIN0000DOP
|
914
|
914
|
Processed
|
13/04/2024
|
|
2941898301
|
|
Prabhavati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59940
|
59940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59940
|
59940
|
|
|
|
|
|
|
|