|
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
|
WATPALLE
|
TS-38-026-004-021/010011
(DEVNOOR)
|
3638026000NRG24030520230272929
|
04/05/2023
|
Raamamma
|
3638026WL004546
|
Raamamma
|
50226901
|
SBIN0000DOP
|
735
|
735
|
Processed
|
12/05/2023
|
|
1489835330
|
|
Raamamma
|
()
|
|
2
|
WATPALLE
|
TS-38-026-004-021/010018
(DEVNOOR)
|
3638026000NRG24030520230272932
|
04/05/2023
|
Sunita
|
3638026WL004546
|
Sunita
|
50226901
|
SBIN0000DOP
|
735
|
735
|
Processed
|
12/05/2023
|
|
1489835333
|
|
Sunita
|
()
|
|
3
|
WATPALLE
|
TS-38-026-004-021/010065
(DEVNOOR)
|
3638026000NRG24030520230272954
|
04/05/2023
|
Satyamma
|
3638026WL004546
|
Satyamma
|
50226901
|
SBIN0000DOP
|
551
|
551
|
Processed
|
12/05/2023
|
|
1489835302
|
|
Satyamma
|
()
|
|
4
|
WATPALLE
|
TS-38-026-004-021/010079
(DEVNOOR)
|
3638026000NRG24030520230272963
|
04/05/2023
|
Veeramma
|
3638026WL004546
|
Veeramma
|
50226901
|
SBIN0000DOP
|
735
|
735
|
Processed
|
12/05/2023
|
|
1489835286
|
|
Veeramma
|
()
|
|
5
|
WATPALLE
|
TS-38-026-004-021/010080
(DEVNOOR)
|
3638026000NRG24030520230272965
|
04/05/2023
|
Shyaamamma
|
3638026WL004546
|
Shyaamamma
|
50226901
|
SBIN0000DOP
|
551
|
551
|
Processed
|
12/05/2023
|
|
1489835334
|
|
Shyaamamma
|
()
|
|
6
|
WATPALLE
|
TS-38-026-004-021/010102
(DEVNOOR)
|
3638026000NRG24030520230272978
|
04/05/2023
|
Durgamma
|
3638026WL004546
|
Durgamma
|
50226901
|
SBIN0000DOP
|
735
|
735
|
Processed
|
12/05/2023
|
|
1489835319
|
|
Durgamma
|
()
|
|
7
|
WATPALLE
|
TS-38-026-004-021/010105
(DEVNOOR)
|
3638026000NRG24030520230272983
|
04/05/2023
|
Bakkamma
|
3638026WL004546
|
Bakkamma
|
50226901
|
SBIN0000DOP
|
551
|
551
|
Processed
|
12/05/2023
|
|
1489835304
|
|
Bakkamma
|
()
|
|
8
|
WATPALLE
|
TS-38-026-004-021/010105
(DEVNOOR)
|
3638026000NRG24030520230272982
|
04/05/2023
|
Krishnayya
|
3638026WL004546
|
Krishnayya
|
50226901
|
SBIN0000DOP
|
551
|
551
|
Processed
|
12/05/2023
|
|
1489835335
|
|
Krishnayya
|
()
|
|
9
|
WATPALLE
|
TS-38-026-004-021/010105
(DEVNOOR)
|
3638026000NRG24030520230272981
|
04/05/2023
|
Narsimlu
|
3638026WL004546
|
Narsimlu
|
50226901
|
SBIN0000DOP
|
735
|
735
|
Processed
|
12/05/2023
|
|
1489835303
|
|
Narsimlu
|
()
|
|
10
|
WATPALLE
|
TS-38-026-004-021/010120
(DEVNOOR)
|
3638026000NRG24030520230272996
|
04/05/2023
|
Boomayya
|
3638026WL004546
|
Boomayya
|
50226901
|
SBIN0000DOP
|
551
|
551
|
Processed
|
12/05/2023
|
|
1489835305
|
|
Boomayya
|
()
|
|
11
|
WATPALLE
|
TS-38-026-004-021/010128
(DEVNOOR)
|
3638026000NRG24030520230273004
|
04/05/2023
|
Narsimlu
|
3638026WL004546
|
Narsimlu
|
50226901
|
SBIN0000DOP
|
735
|
735
|
Processed
|
12/05/2023
|
|
1489835336
|
|
Narsimlu
|
()
|
|
12
|
WATPALLE
|
TS-38-026-004-021/010128
(DEVNOOR)
|
3638026000NRG24030520230273005
|
04/05/2023
|
Swaroopa
|
3638026WL004546
|
Swaroopa
|
50226901
|
SBIN0000DOP
|
735
|
735
|
Processed
|
12/05/2023
|
|
1489835337
|
|
Swaroopa
|
()
|
|
13
|
WATPALLE
|
TS-38-026-004-021/010132
(DEVNOOR)
|
3638026000NRG24030520230273010
|
04/05/2023
|
Lakshmi
|
3638026WL004546
|
Lakshmi
|
50226901
|
SBIN0000DOP
|
551
|
551
|
Processed
|
12/05/2023
|
|
1489835306
|
|
Lakshmi
|
()
|
|
14
|
WATPALLE
|
TS-38-026-004-021/010132
(DEVNOOR)
|
3638026000NRG24030520230273011
|
04/05/2023
|
Raamulu
|
3638026WL004546
|
Raamulu
|
50226901
|
SBIN0000DOP
|
551
|
551
|
Processed
|
12/05/2023
|
|
1489835307
|
|
Raamulu
|
()
|
|
15
|
WATPALLE
|
TS-38-026-004-021/010133
(DEVNOOR)
|
3638026000NRG24030520230273012
|
04/05/2023
|
Boomayya
|
3638026WL004546
|
Boomayya
|
50226901
|
SBIN0000DOP
|
551
|
551
|
Processed
|
12/05/2023
|
|
1489835338
|
|
Boomayya
|
()
|
|
16
|
WATPALLE
|
TS-38-026-004-021/010134
(DEVNOOR)
|
3638026000NRG24030520230273014
|
04/05/2023
|
Yaadamma
|
3638026WL004546
|
Yaadamma
|
50226901
|
SBIN0000DOP
|
735
|
735
|
Processed
|
12/05/2023
|
|
1489835308
|
|
Yaadamma
|
()
|
|
17
|
WATPALLE
|
TS-38-026-004-021/010140
(DEVNOOR)
|
3638026000NRG24030520230273019
|
04/05/2023
|
Raamayya
|
3638026WL004546
|
Raamayya
|
50226901
|
SBIN0000DOP
|
735
|
735
|
Processed
|
12/05/2023
|
|
1489835339
|
|
Raamayya
|
()
|
|
18
|
WATPALLE
|
TS-38-026-004-021/010143
(DEVNOOR)
|
3638026000NRG24030520230273023
|
04/05/2023
|
Narsamma
|
3638026WL004546
|
Narsamma
|
50226901
|
SBIN0000DOP
|
735
|
735
|
Processed
|
12/05/2023
|
|
1489835340
|
|
Narsamma
|
()
|
|
19
|
WATPALLE
|
TS-38-026-004-021/010152
(DEVNOOR)
|
3638026000NRG24030520230273030
|
04/05/2023
|
Yaadayya
|
3638026WL004546
|
Yaadayya
|
50226901
|
SBIN0000DOP
|
735
|
735
|
Processed
|
12/05/2023
|
|
1489835341
|
|
Yaadayya
|
()
|
|
20
|
WATPALLE
|
TS-38-026-004-021/010173
(DEVNOOR)
|
3638026000NRG24030520230273043
|
04/05/2023
|
Saayamma
|
3638026WL004546
|
Saayamma
|
50226901
|
SBIN0000DOP
|
735
|
735
|
Processed
|
12/05/2023
|
|
1489835309
|
|
Saayamma
|
()
|
|
21
|
WATPALLE
|
TS-38-026-004-021/010175
(DEVNOOR)
|
3638026000NRG24030520230273046
|
04/05/2023
|
Yaadullaa
|
3638026WL004546
|
Yaadullaa
|
50226901
|
SBIN0000DOP
|
735
|
735
|
Processed
|
12/05/2023
|
|
1489835315
|
|
Yaadullaa
|
()
|
|
22
|
WATPALLE
|
TS-38-026-004-021/010182
(DEVNOOR)
|
3638026000NRG24030520230273053
|
04/05/2023
|
Anil Kumaar
|
3638026WL004546
|
Anil Kumaar
|
50226901
|
SBIN0000DOP
|
735
|
735
|
Processed
|
12/05/2023
|
|
1489835342
|
|
Anil Kumaar
|
()
|
|
23
|
WATPALLE
|
TS-38-026-004-021/010202
(DEVNOOR)
|
3638026000NRG24030520230273061
|
04/05/2023
|
Narsimlu
|
3638026WL004546
|
Narsimlu
|
50226901
|
SBIN0000DOP
|
735
|
735
|
Processed
|
12/05/2023
|
|
1489835314
|
|
Narsimlu
|
()
|
|
24
|
WATPALLE
|
TS-38-026-004-021/010232
(DEVNOOR)
|
3638026000NRG24030520230273066
|
04/05/2023
|
Satyamma
|
3638026WL004546
|
Satyamma
|
50226901
|
SBIN0000DOP
|
551
|
551
|
Processed
|
12/05/2023
|
|
1489835343
|
|
Satyamma
|
()
|
|
25
|
WATPALLE
|
TS-38-026-004-021/010234
(DEVNOOR)
|
3638026000NRG24030520230273068
|
04/05/2023
|
Paapamma
|
3638026WL004546
|
Paapamma
|
50226901
|
SBIN0000DOP
|
551
|
551
|
Processed
|
12/05/2023
|
|
1489835344
|
|
Paapamma
|
()
|
|
26
|
WATPALLE
|
TS-38-026-004-021/010339
(DEVNOOR)
|
3638026000NRG24030520230273100
|
04/05/2023
|
Chendrayya
|
3638026WL004546
|
Chendrayya
|
50226901
|
SBIN0000DOP
|
551
|
551
|
Processed
|
12/05/2023
|
|
1489835290
|
|
Chendrayya
|
()
|
|
27
|
WATPALLE
|
TS-38-026-004-021/010341
(DEVNOOR)
|
3638026000NRG24030520230273103
|
04/05/2023
|
Manjula
|
3638026WL004546
|
Manjula
|
50226901
|
SBIN0000DOP
|
735
|
735
|
Processed
|
12/05/2023
|
|
1489835310
|
|
Manjula
|
()
|
|
28
|
WATPALLE
|
TS-38-026-004-021/010341
(DEVNOOR)
|
3638026000NRG24030520230273104
|
04/05/2023
|
Ramulu
|
3638026WL004546
|
Ramulu
|
50226901
|
SBIN0000DOP
|
735
|
735
|
Processed
|
12/05/2023
|
|
1489835311
|
|
Ramulu
|
()
|
|
29
|
WATPALLE
|
TS-38-026-004-021/010423
(DEVNOOR)
|
3638026000NRG24030520230273125
|
04/05/2023
|
Raajashekar
|
3638026WL004546
|
Raajashekar
|
50226901
|
SBIN0000DOP
|
735
|
735
|
Processed
|
12/05/2023
|
|
1489835312
|
|
Raajashekar
|
()
|
|
30
|
WATPALLE
|
TS-38-026-004-021/010433
(DEVNOOR)
|
3638026000NRG24030520230273133
|
04/05/2023
|
Raaju
|
3638026WL004546
|
Raaju
|
50226901
|
SBIN0000DOP
|
551
|
551
|
Processed
|
12/05/2023
|
|
1489835316
|
|
Raaju
|
()
|
|
31
|
WATPALLE
|
TS-38-026-016-009/010234
(POTHULABOGUDA)
|
3638026000NRG24040520230282318
|
04/05/2023
|
Ravindar
|
3638026WL004675
|
Ravindar
|
50226901
|
SBIN0000DOP
|
751
|
751
|
Processed
|
12/05/2023
|
|
1489835291
|
|
Ravindar
|
()
|
|
32
|
WATPALLE
|
TS-38-026-016-009/010234
(POTHULABOGUDA)
|
3638026000NRG24040520230282319
|
04/05/2023
|
Sushila
|
3638026WL004675
|
Sushila
|
50226901
|
SBIN0000DOP
|
751
|
751
|
Processed
|
12/05/2023
|
|
1489835292
|
|
Sushila
|
()
|
|
33
|
WATPALLE
|
TS-38-026-016-009/010293
(POTHULABOGUDA)
|
3638026000NRG24040520230282342
|
04/05/2023
|
Shashikala
|
3638026WL004675
|
Shashikala
|
50226901
|
SBIN0000DOP
|
376
|
376
|
Processed
|
12/05/2023
|
|
1489835297
|
|
Shashikala
|
()
|
|
34
|
WATPALLE
|
TS-38-026-016-009/010294
(POTHULABOGUDA)
|
3638026000NRG24040520230283758
|
04/05/2023
|
Mallappa
|
3638026WL004707
|
Mallappa
|
50226901
|
SBIN0000DOP
|
683
|
683
|
Processed
|
12/05/2023
|
|
1489835264
|
|
Mallappa
|
()
|
|
35
|
WATPALLE
|
TS-38-026-016-009/010300
(POTHULABOGUDA)
|
3638026000NRG24040520230283759
|
04/05/2023
|
Shailaja
|
3638026WL004707
|
Shailaja
|
50226901
|
SBIN0000DOP
|
512
|
512
|
Processed
|
12/05/2023
|
|
1489835332
|
|
Shailaja
|
()
|
|
36
|
WATPALLE
|
TS-38-026-016-009/010313
(POTHULABOGUDA)
|
3638026000NRG24040520230282344
|
04/05/2023
|
Anusamma
|
3638026WL004675
|
Anusamma
|
50226901
|
SBIN0000DOP
|
751
|
751
|
Processed
|
12/05/2023
|
|
1489835293
|
|
Anusamma
|
()
|
|
37
|
WATPALLE
|
TS-38-026-016-009/010411
(POTHULABOGUDA)
|
3638026000NRG24040520230283774
|
04/05/2023
|
Mallayya
|
3638026WL004707
|
Mallayya
|
50226901
|
SBIN0000DOP
|
683
|
683
|
Processed
|
12/05/2023
|
|
1489835298
|
|
Mallayya
|
()
|
|
38
|
WATPALLE
|
TS-38-026-016-009/010419
(POTHULABOGUDA)
|
3638026000NRG24040520230282362
|
04/05/2023
|
Manjula
|
3638026WL004675
|
Manjula
|
50226901
|
SBIN0000DOP
|
751
|
751
|
Processed
|
12/05/2023
|
|
1489835295
|
|
Manjula
|
()
|
|
39
|
WATPALLE
|
TS-38-026-016-009/010419
(POTHULABOGUDA)
|
3638026000NRG24040520230282361
|
04/05/2023
|
Raju
|
3638026WL004675
|
Raju
|
50226901
|
SBIN0000DOP
|
751
|
751
|
Processed
|
12/05/2023
|
|
1489835294
|
|
Raju
|
()
|
|
40
|
WATPALLE
|
TS-38-026-016-009/010458
(POTHULABOGUDA)
|
3638026000NRG24040520230282367
|
04/05/2023
|
Mallesham
|
3638026WL004675
|
Mallesham
|
50226901
|
SBIN0000DOP
|
564
|
564
|
Processed
|
12/05/2023
|
|
1489835296
|
|
Mallesham
|
()
|
|
41
|
WATPALLE
|
TS-38-026-016-009/010505
(POTHULABOGUDA)
|
3638026000NRG24040520230282386
|
04/05/2023
|
Pushpala
|
3638026WL004675
|
Pushpala
|
50226901
|
SBIN0000DOP
|
564
|
564
|
Processed
|
12/05/2023
|
|
1489835265
|
|
Pushpala
|
()
|
|
42
|
WATPALLE
|
TS-38-026-016-009/010656
(POTHULABOGUDA)
|
3638026000NRG24040520230282429
|
04/05/2023
|
Punyamma
|
3638026WL004675
|
Punyamma
|
50226901
|
SBIN0000DOP
|
751
|
751
|
Processed
|
12/05/2023
|
|
1489835313
|
|
Punyamma
|
()
|
|
43
|
WATPALLE
|
TS-38-026-016-009/010912
(POTHULABOGUDA)
|
3638026000NRG24040520230282483
|
04/05/2023
|
Maanikyayya
|
3638026WL004675
|
Maanikyayya
|
50226901
|
SBIN0000DOP
|
751
|
751
|
Processed
|
12/05/2023
|
|
1489835263
|
|
Maanikyayya
|
()
|
|
44
|
WATPALLE
|
TS-38-026-020-000/010168
(BHOOTKUR)
|
3638026000NRG24030520230266258
|
04/05/2023
|
Kistayya
|
3638026WL004456
|
Kistayya
|
50226901
|
SBIN0000DOP
|
660
|
660
|
Processed
|
12/05/2023
|
|
1489835299
|
|
Kistayya
|
()
|
|
45
|
WATPALLE
|
TS-38-026-020-000/010252
(BHOOTKUR)
|
3638026000NRG24030520230266288
|
04/05/2023
|
Jeevayya
|
3638026WL004456
|
Jeevayya
|
50226901
|
SBIN0000DOP
|
660
|
660
|
Processed
|
12/05/2023
|
|
1489835346
|
|
Jeevayya
|
()
|
|
46
|
WATPALLE
|
TS-38-026-020-000/010366
(BHOOTKUR)
|
3638026000NRG24030520230266360
|
04/05/2023
|
Nagaiah
|
3638026WL004456
|
Nagaiah
|
50226901
|
SBIN0000DOP
|
495
|
495
|
Processed
|
12/05/2023
|
|
1489835345
|
|
Nagaiah
|
()
|
|
47
|
WATPALLE
|
TS-38-026-021-000/010009
(PULADUGU)
|
3638026000NRG24030520230275014
|
04/05/2023
|
Gangaraam
|
3638026WL004567
|
Gangaraam
|
50226901
|
SBIN0000DOP
|
897
|
897
|
Processed
|
12/05/2023
|
|
1489835329
|
|
Gangaraam
|
()
|
|
48
|
WATPALLE
|
TS-38-026-021-000/010011
(PULADUGU)
|
3638026000NRG24030520230275017
|
04/05/2023
|
Durgamma
|
3638026WL004567
|
Durgamma
|
50226901
|
SBIN0000DOP
|
897
|
897
|
Processed
|
12/05/2023
|
|
1489835328
|
|
Durgamma
|
()
|
|
49
|
WATPALLE
|
TS-38-026-021-000/010011
(PULADUGU)
|
3638026000NRG24030520230275019
|
04/05/2023
|
Indramma
|
3638026WL004567
|
Indramma
|
50226901
|
SBIN0000DOP
|
897
|
897
|
Processed
|
12/05/2023
|
|
1489835326
|
|
Indramma
|
()
|
|
50
|
WATPALLE
|
TS-38-026-021-000/010011
(PULADUGU)
|
3638026000NRG24030520230275018
|
04/05/2023
|
Shivayya
|
3638026WL004567
|
Shivayya
|
50226901
|
SBIN0000DOP
|
747
|
747
|
Processed
|
12/05/2023
|
|
1489835327
|
|
Shivayya
|
()
|
|
51
|
WATPALLE
|
TS-38-026-021-000/010022
(PULADUGU)
|
3638026000NRG24030520230275032
|
04/05/2023
|
Chanduphaasha
|
3638026WL004567
|
Chanduphaasha
|
50226901
|
SBIN0000DOP
|
897
|
897
|
Processed
|
12/05/2023
|
|
1489835331
|
|
Chanduphaasha
|
()
|
|
52
|
WATPALLE
|
TS-38-026-021-000/010028
(PULADUGU)
|
3638026000NRG24030520230275036
|
04/05/2023
|
Baabayya
|
3638026WL004567
|
Baabayya
|
50226901
|
SBIN0000DOP
|
897
|
897
|
Processed
|
12/05/2023
|
|
1489835266
|
|
Baabayya
|
()
|
|
53
|
WATPALLE
|
TS-38-026-021-000/010038
(PULADUGU)
|
3638026000NRG24030520230275049
|
04/05/2023
|
Ravindar
|
3638026WL004567
|
Ravindar
|
50226901
|
SBIN0000DOP
|
897
|
897
|
Processed
|
12/05/2023
|
|
1489835324
|
|
Ravindar
|
()
|
|
54
|
WATPALLE
|
TS-38-026-021-000/010038
(PULADUGU)
|
3638026000NRG24030520230275048
|
04/05/2023
|
Shaantamma
|
3638026WL004567
|
Shaantamma
|
50226901
|
SBIN0000DOP
|
747
|
747
|
Processed
|
12/05/2023
|
|
1489835325
|
|
Shaantamma
|
()
|
|
55
|
WATPALLE
|
TS-38-026-021-000/010043
(PULADUGU)
|
3638026000NRG24030520230275056
|
04/05/2023
|
Anjamma
|
3638026WL004567
|
Anjamma
|
50226901
|
SBIN0000DOP
|
897
|
897
|
Processed
|
12/05/2023
|
|
1489835267
|
|
Anjamma
|
()
|
|
56
|
WATPALLE
|
TS-38-026-021-000/010044
(PULADUGU)
|
3638026000NRG24030520230275059
|
04/05/2023
|
Baswaraj
|
3638026WL004567
|
Baswaraj
|
50226901
|
SBIN0000DOP
|
747
|
747
|
Processed
|
12/05/2023
|
|
1489835323
|
|
Baswaraj
|
()
|
|
57
|
WATPALLE
|
TS-38-026-021-000/010046
(PULADUGU)
|
3638026000NRG24030520230275064
|
04/05/2023
|
Veeresham
|
3638026WL004567
|
Veeresham
|
50226901
|
SBIN0000DOP
|
448
|
448
|
Processed
|
12/05/2023
|
|
1489835268
|
|
Veeresham
|
()
|
|
58
|
WATPALLE
|
TS-38-026-021-000/010059
(PULADUGU)
|
3638026000NRG24030520230275081
|
04/05/2023
|
Mallesh
|
3638026WL004567
|
Mallesh
|
50226901
|
SBIN0000DOP
|
299
|
299
|
Processed
|
12/05/2023
|
|
1489835269
|
|
Mallesh
|
()
|
|
59
|
WATPALLE
|
TS-38-026-021-000/010064
(PULADUGU)
|
3638026000NRG24030520230275085
|
04/05/2023
|
Raaju
|
3638026WL004567
|
Raaju
|
50226901
|
SBIN0000DOP
|
897
|
897
|
Processed
|
12/05/2023
|
|
1489835287
|
|
Raaju
|
()
|
|
60
|
WATPALLE
|
TS-38-026-021-000/010064
(PULADUGU)
|
3638026000NRG24030520230275086
|
04/05/2023
|
Shivamma
|
3638026WL004567
|
Shivamma
|
50226901
|
SBIN0000DOP
|
747
|
747
|
Processed
|
12/05/2023
|
|
1489835300
|
|
Shivamma
|
()
|
|
61
|
WATPALLE
|
TS-38-026-021-000/010066
(PULADUGU)
|
3638026000NRG24030520230275090
|
04/05/2023
|
Kistamma
|
3638026WL004567
|
Kistamma
|
50226901
|
SBIN0000DOP
|
897
|
897
|
Processed
|
12/05/2023
|
|
1489835270
|
|
Kistamma
|
()
|
|
62
|
WATPALLE
|
TS-38-026-021-000/010076
(PULADUGU)
|
3638026000NRG24030520230275102
|
04/05/2023
|
Lakshimi
|
3638026WL004567
|
Lakshimi
|
50226901
|
SBIN0000DOP
|
897
|
897
|
Processed
|
12/05/2023
|
|
1489835272
|
|
Lakshimi
|
()
|
|
63
|
WATPALLE
|
TS-38-026-021-000/010076
(PULADUGU)
|
3638026000NRG24030520230275101
|
04/05/2023
|
Shankarayya
|
3638026WL004567
|
Shankarayya
|
50226901
|
SBIN0000DOP
|
897
|
897
|
Processed
|
12/05/2023
|
|
1489835271
|
|
Shankarayya
|
()
|
|
64
|
WATPALLE
|
TS-38-026-021-000/010090
(PULADUGU)
|
3638026000NRG24030520230275112
|
04/05/2023
|
Shushila
|
3638026WL004567
|
Shushila
|
50226901
|
SBIN0000DOP
|
897
|
897
|
Processed
|
12/05/2023
|
|
1489835273
|
|
Shushila
|
()
|
|
65
|
WATPALLE
|
TS-38-026-021-000/010092
(PULADUGU)
|
3638026000NRG24030520230275115
|
04/05/2023
|
Surekha
|
3638026WL004567
|
Surekha
|
50226901
|
SBIN0000DOP
|
897
|
897
|
Processed
|
12/05/2023
|
|
1489835274
|
|
Surekha
|
()
|
|
66
|
WATPALLE
|
TS-38-026-021-000/010093
(PULADUGU)
|
3638026000NRG24030520230275117
|
04/05/2023
|
Raaju
|
3638026WL004567
|
Raaju
|
50226901
|
SBIN0000DOP
|
598
|
598
|
Processed
|
12/05/2023
|
|
1489835288
|
|
Raaju
|
()
|
|
67
|
WATPALLE
|
TS-38-026-021-000/010096
(PULADUGU)
|
3638026000NRG24030520230275122
|
04/05/2023
|
Manemma
|
3638026WL004567
|
Manemma
|
50226901
|
SBIN0000DOP
|
747
|
747
|
Processed
|
12/05/2023
|
|
1489835275
|
|
Manemma
|
()
|
|
68
|
WATPALLE
|
TS-38-026-021-000/010096
(PULADUGU)
|
3638026000NRG24030520230275123
|
04/05/2023
|
Ramchander
|
3638026WL004567
|
Ramchander
|
50226901
|
SBIN0000DOP
|
897
|
897
|
Processed
|
12/05/2023
|
|
1489835317
|
|
Ramchander
|
()
|
|
69
|
WATPALLE
|
TS-38-026-021-000/010097
(PULADUGU)
|
3638026000NRG24030520230275125
|
04/05/2023
|
Vittal
|
3638026WL004567
|
Vittal
|
50226901
|
SBIN0000DOP
|
897
|
897
|
Processed
|
12/05/2023
|
|
1489835276
|
|
Vittal
|
()
|
|
70
|
WATPALLE
|
TS-38-026-021-000/010110
(PULADUGU)
|
3638026000NRG24030520230275140
|
04/05/2023
|
Kumaar
|
3638026WL004567
|
Kumaar
|
50226901
|
SBIN0000DOP
|
897
|
897
|
Processed
|
12/05/2023
|
|
1489835278
|
|
Kumaar
|
()
|
|
71
|
WATPALLE
|
TS-38-026-021-000/010110
(PULADUGU)
|
3638026000NRG24030520230275139
|
04/05/2023
|
Pentayya
|
3638026WL004567
|
Pentayya
|
50226901
|
SBIN0000DOP
|
897
|
897
|
Processed
|
12/05/2023
|
|
1489835277
|
|
Pentayya
|
()
|
|
72
|
WATPALLE
|
TS-38-026-021-000/010110
(PULADUGU)
|
3638026000NRG24030520230275142
|
04/05/2023
|
Raaju
|
3638026WL004567
|
Raaju
|
50226901
|
SBIN0000DOP
|
897
|
897
|
Processed
|
12/05/2023
|
|
1489835289
|
|
Raaju
|
()
|
|
73
|
WATPALLE
|
TS-38-026-021-000/010110
(PULADUGU)
|
3638026000NRG24030520230275141
|
04/05/2023
|
Sangamma
|
3638026WL004567
|
Sangamma
|
50226901
|
SBIN0000DOP
|
897
|
897
|
Processed
|
12/05/2023
|
|
1489835279
|
|
Sangamma
|
()
|
|
74
|
WATPALLE
|
TS-38-026-021-000/010112
(PULADUGU)
|
3638026000NRG24030520230275144
|
04/05/2023
|
Anjamma
|
3638026WL004567
|
Anjamma
|
50226901
|
SBIN0000DOP
|
598
|
598
|
Processed
|
12/05/2023
|
|
1489835280
|
|
Anjamma
|
()
|
|
75
|
WATPALLE
|
TS-38-026-021-000/010114
(PULADUGU)
|
3638026000NRG24030520230275146
|
04/05/2023
|
Manemma
|
3638026WL004567
|
Manemma
|
50226901
|
SBIN0000DOP
|
897
|
897
|
Processed
|
12/05/2023
|
|
1489835321
|
|
Manemma
|
()
|
|
76
|
WATPALLE
|
TS-38-026-021-000/010114
(PULADUGU)
|
3638026000NRG24030520230275145
|
04/05/2023
|
Sangayya
|
3638026WL004567
|
Sangayya
|
50226901
|
SBIN0000DOP
|
598
|
598
|
Processed
|
12/05/2023
|
|
1489835322
|
|
Sangayya
|
()
|
|
77
|
WATPALLE
|
TS-38-026-021-000/010115
(PULADUGU)
|
3638026000NRG24030520230275149
|
04/05/2023
|
Chendrakala
|
3638026WL004567
|
Chendrakala
|
50226901
|
SBIN0000DOP
|
897
|
897
|
Processed
|
12/05/2023
|
|
1489835282
|
|
Chendrakala
|
()
|
|
78
|
WATPALLE
|
TS-38-026-021-000/010115
(PULADUGU)
|
3638026000NRG24030520230275148
|
04/05/2023
|
Yaadayya
|
3638026WL004567
|
Yaadayya
|
50226901
|
SBIN0000DOP
|
897
|
897
|
Processed
|
12/05/2023
|
|
1489835281
|
|
Yaadayya
|
()
|
|
79
|
WATPALLE
|
TS-38-026-021-000/010129
(PULADUGU)
|
3638026000NRG24030520230275162
|
04/05/2023
|
Kalil Sab
|
3638026WL004567
|
Kalil Sab
|
50226901
|
SBIN0000DOP
|
598
|
598
|
Processed
|
12/05/2023
|
|
1489835283
|
|
Kalil Sab
|
()
|
|
80
|
WATPALLE
|
TS-38-026-021-000/010137
(PULADUGU)
|
3638026000NRG24030520230275165
|
04/05/2023
|
Dastayya
|
3638026WL004567
|
Dastayya
|
50226901
|
SBIN0000DOP
|
897
|
897
|
Processed
|
12/05/2023
|
|
1489835284
|
|
Dastayya
|
()
|
|
81
|
WATPALLE
|
TS-38-026-021-000/010155
(PULADUGU)
|
3638026000NRG24030520230275173
|
04/05/2023
|
Nirmala
|
3638026WL004567
|
Nirmala
|
50226901
|
SBIN0000DOP
|
897
|
897
|
Processed
|
12/05/2023
|
|
1489835320
|
|
Nirmala
|
()
|
|
82
|
WATPALLE
|
TS-38-026-021-000/010159
(PULADUGU)
|
3638026000NRG24030520230275177
|
04/05/2023
|
Pentamma
|
3638026WL004567
|
Pentamma
|
50226901
|
SBIN0000DOP
|
897
|
897
|
Processed
|
12/05/2023
|
|
1489835285
|
|
Pentamma
|
()
|
|
83
|
WATPALLE
|
TS-38-026-021-000/010224
(PULADUGU)
|
3638026000NRG24030520230275212
|
04/05/2023
|
Sangameshwar
|
3638026WL004567
|
Sangameshwar
|
50226901
|
SBIN0000DOP
|
448
|
448
|
Processed
|
12/05/2023
|
|
1489835318
|
|
Sangameshwar
|
()
|
|
84
|
WATPALLE
|
TS-38-026-021-000/010233
(PULADUGU)
|
3638026000NRG24030520230275224
|
04/05/2023
|
Anjayya
|
3638026WL004567
|
Anjayya
|
50226901
|
SBIN0000DOP
|
897
|
897
|
Processed
|
12/05/2023
|
|
1489835301
|
|
Anjayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60940
|
60940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60940
|
60940
|
|
|
|
|
|
|
|