|
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-38-013-011-013/010012
(KASIMPUR)
|
3638013000NRG24110520230363524
|
12/05/2023
|
Jagamma
|
3638013WL005894
|
Jagamma
|
50222101
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
19/05/2023
|
|
1691935479
|
|
Jagamma
|
()
|
|
2
|
ZAHIRABAD
|
TS-38-013-011-013/010015
(KASIMPUR)
|
3638013000NRG24110520230363525
|
12/05/2023
|
Pulamma
|
3638013WL005894
|
Pulamma
|
50222101
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
19/05/2023
|
|
1691935458
|
|
Pulamma
|
()
|
|
3
|
ZAHIRABAD
|
TS-38-013-011-013/010023
(KASIMPUR)
|
3638013000NRG24110520230363528
|
12/05/2023
|
Raamulamma
|
3638013WL005894
|
Raamulamma
|
50222101
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
19/05/2023
|
|
1691935480
|
|
Raamulamma
|
()
|
|
4
|
ZAHIRABAD
|
TS-38-013-011-013/010024
(KASIMPUR)
|
3638013000NRG24110520230363529
|
12/05/2023
|
Lakshmi
|
3638013WL005894
|
Lakshmi
|
50222101
|
SBIN0000DOP
|
400
|
400
|
Processed
|
19/05/2023
|
|
1691935481
|
|
Lakshmi
|
()
|
|
5
|
ZAHIRABAD
|
TS-38-013-011-013/010026
(KASIMPUR)
|
3638013000NRG24110520230363530
|
12/05/2023
|
Sujanamma
|
3638013WL005894
|
Sujanamma
|
50222101
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
19/05/2023
|
|
1691935482
|
|
Sujanamma
|
()
|
|
6
|
ZAHIRABAD
|
TS-38-013-011-013/010031
(KASIMPUR)
|
3638013000NRG24110520230363533
|
12/05/2023
|
Gouramma
|
3638013WL005894
|
Gouramma
|
50222101
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691935483
|
|
Gouramma
|
()
|
|
7
|
ZAHIRABAD
|
TS-38-013-011-013/010036
(KASIMPUR)
|
3638013000NRG24110520230363536
|
12/05/2023
|
Chittamma
|
3638013WL005894
|
Chittamma
|
50222101
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
19/05/2023
|
|
1691935484
|
|
Chittamma
|
()
|
|
8
|
ZAHIRABAD
|
TS-38-013-011-013/010038
(KASIMPUR)
|
3638013000NRG24110520230363538
|
12/05/2023
|
Punyamma
|
3638013WL005894
|
Punyamma
|
50222101
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691935485
|
|
Punyamma
|
()
|
|
9
|
ZAHIRABAD
|
TS-38-013-011-013/010040
(KASIMPUR)
|
3638013000NRG24110520230363539
|
12/05/2023
|
Paaramma
|
3638013WL005894
|
Paaramma
|
50222101
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691935459
|
|
Paaramma
|
()
|
|
10
|
ZAHIRABAD
|
TS-38-013-011-013/010041
(KASIMPUR)
|
3638013000NRG24110520230363540
|
12/05/2023
|
Vinod
|
3638013WL005894
|
Vinod
|
50222101
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691935539
|
|
Vinod
|
()
|
|
11
|
ZAHIRABAD
|
TS-38-013-011-013/010042
(KASIMPUR)
|
3638013000NRG24110520230363541
|
12/05/2023
|
Nirmala
|
3638013WL005894
|
Nirmala
|
50222101
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
19/05/2023
|
|
1691935460
|
|
Nirmala
|
()
|
|
12
|
ZAHIRABAD
|
TS-38-013-011-013/010044
(KASIMPUR)
|
3638013000NRG24110520230363543
|
12/05/2023
|
Siddamma
|
3638013WL005894
|
Siddamma
|
50222101
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691935486
|
|
Siddamma
|
()
|
|
13
|
ZAHIRABAD
|
TS-38-013-011-013/010045
(KASIMPUR)
|
3638013000NRG24110520230363544
|
12/05/2023
|
Arnumma
|
3638013WL005894
|
Arnumma
|
50222101
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
19/05/2023
|
|
1691935534
|
|
Arnumma
|
()
|
|
14
|
ZAHIRABAD
|
TS-38-013-011-013/010047
(KASIMPUR)
|
3638013000NRG24110520230363546
|
12/05/2023
|
Sakkamma
|
3638013WL005894
|
Sakkamma
|
50222101
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691935487
|
|
Sakkamma
|
()
|
|
15
|
ZAHIRABAD
|
TS-38-013-011-013/010051
(KASIMPUR)
|
3638013000NRG24110520230360692
|
12/05/2023
|
Rajamma
|
3638013WL005850
|
Rajamma
|
50222101
|
SBIN0000DOP
|
600
|
600
|
Processed
|
19/05/2023
|
|
1691935540
|
|
Rajamma
|
()
|
|
16
|
ZAHIRABAD
|
TS-38-013-011-013/010055
(KASIMPUR)
|
3638013000NRG24110520230363547
|
12/05/2023
|
Jaggamma
|
3638013WL005894
|
Jaggamma
|
50222101
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691935488
|
|
Jaggamma
|
()
|
|
17
|
ZAHIRABAD
|
TS-38-013-011-013/010058
(KASIMPUR)
|
3638013000NRG24110520230363548
|
12/05/2023
|
Maanemma
|
3638013WL005894
|
Maanemma
|
50222101
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691935550
|
|
Maanemma
|
()
|
|
18
|
ZAHIRABAD
|
TS-38-013-011-013/010063
(KASIMPUR)
|
3638013000NRG24110520230363549
|
12/05/2023
|
Bharatamma
|
3638013WL005894
|
Bharatamma
|
50222101
|
SBIN0000DOP
|
601
|
601
|
Processed
|
19/05/2023
|
|
1691935489
|
|
Bharatamma
|
()
|
|
19
|
ZAHIRABAD
|
TS-38-013-011-013/010064
(KASIMPUR)
|
3638013000NRG24110520230363550
|
12/05/2023
|
Suvarna
|
3638013WL005894
|
Suvarna
|
50222101
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691935541
|
|
Suvarna
|
()
|
|
20
|
ZAHIRABAD
|
TS-38-013-011-013/010067
(KASIMPUR)
|
3638013000NRG24110520230363553
|
12/05/2023
|
Amruta
|
3638013WL005894
|
Amruta
|
50222101
|
SBIN0000DOP
|
601
|
601
|
Processed
|
19/05/2023
|
|
1691935490
|
|
Amruta
|
()
|
|
21
|
ZAHIRABAD
|
TS-38-013-011-013/010068
(KASIMPUR)
|
3638013000NRG24110520230363554
|
12/05/2023
|
Narsamma
|
3638013WL005894
|
Narsamma
|
50222101
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
19/05/2023
|
|
1691935491
|
|
Narsamma
|
()
|
|
22
|
ZAHIRABAD
|
TS-38-013-011-013/010073
(KASIMPUR)
|
3638013000NRG24110520230363555
|
12/05/2023
|
Samtoshamma
|
3638013WL005894
|
Samtoshamma
|
50222101
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691935461
|
|
Samtoshamma
|
()
|
|
23
|
ZAHIRABAD
|
TS-38-013-011-013/010074
(KASIMPUR)
|
3638013000NRG24110520230363556
|
12/05/2023
|
Lalithamma
|
3638013WL005894
|
Lalithamma
|
50222101
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691935535
|
|
Lalithamma
|
()
|
|
24
|
ZAHIRABAD
|
TS-38-013-011-013/010075
(KASIMPUR)
|
3638013000NRG24110520230363557
|
12/05/2023
|
Parbamma
|
3638013WL005894
|
Parbamma
|
50222101
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691935492
|
|
Parbamma
|
()
|
|
25
|
ZAHIRABAD
|
TS-38-013-011-013/010078
(KASIMPUR)
|
3638013000NRG24110520230363558
|
12/05/2023
|
Manohar
|
3638013WL005894
|
Manohar
|
50222101
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
19/05/2023
|
|
1691935493
|
|
Manohar
|
()
|
|
26
|
ZAHIRABAD
|
TS-38-013-011-013/010078
(KASIMPUR)
|
3638013000NRG24110520230363559
|
12/05/2023
|
Sukkamma
|
3638013WL005894
|
Sukkamma
|
50222101
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
19/05/2023
|
|
1691935494
|
|
Sukkamma
|
()
|
|
27
|
ZAHIRABAD
|
TS-38-013-011-013/010087
(KASIMPUR)
|
3638013000NRG24110520230363561
|
12/05/2023
|
Naagamaani
|
3638013WL005894
|
Naagamaani
|
50222101
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
19/05/2023
|
|
1691935495
|
|
Naagamaani
|
()
|
|
28
|
ZAHIRABAD
|
TS-38-013-011-013/010089
(KASIMPUR)
|
3638013000NRG24110520230363562
|
12/05/2023
|
Shakumtala
|
3638013WL005894
|
Shakumtala
|
50222101
|
SBIN0000DOP
|
200
|
200
|
Processed
|
19/05/2023
|
|
1691935462
|
|
Shakumtala
|
()
|
|
29
|
ZAHIRABAD
|
TS-38-013-011-013/010092
(KASIMPUR)
|
3638013000NRG24110520230363563
|
12/05/2023
|
Svarupa
|
3638013WL005894
|
Svarupa
|
50222101
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
19/05/2023
|
|
1691935542
|
|
Svarupa
|
()
|
|
30
|
ZAHIRABAD
|
TS-38-013-011-013/010096
(KASIMPUR)
|
3638013000NRG24110520230363564
|
12/05/2023
|
Naagamma
|
3638013WL005894
|
Naagamma
|
50222101
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691935496
|
|
Naagamma
|
()
|
|
31
|
ZAHIRABAD
|
TS-38-013-011-013/010099
(KASIMPUR)
|
3638013000NRG24110520230360273
|
12/05/2023
|
Tuljamma
|
3638013WL005845
|
Tuljamma
|
50222101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
19/05/2023
|
|
1691935463
|
|
Tuljamma
|
()
|
|
32
|
ZAHIRABAD
|
TS-38-013-011-013/010100
(KASIMPUR)
|
3638013000NRG24110520230363565
|
12/05/2023
|
Jagan
|
3638013WL005894
|
Jagan
|
50222101
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
19/05/2023
|
|
1691935497
|
|
Jagan
|
()
|
|
33
|
ZAHIRABAD
|
TS-38-013-011-013/010113
(KASIMPUR)
|
3638013000NRG24110520230363566
|
12/05/2023
|
Nagamani
|
3638013WL005894
|
Nagamani
|
50222101
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
19/05/2023
|
|
1691935498
|
|
Nagamani
|
()
|
|
34
|
ZAHIRABAD
|
TS-38-013-011-013/010115
(KASIMPUR)
|
3638013000NRG24110520230363567
|
12/05/2023
|
Premalamma
|
3638013WL005894
|
Premalamma
|
50222101
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
19/05/2023
|
|
1691935531
|
|
Premalamma
|
()
|
|
35
|
ZAHIRABAD
|
TS-38-013-011-013/010117
(KASIMPUR)
|
3638013000NRG24110520230363568
|
12/05/2023
|
Sujata
|
3638013WL005894
|
Sujata
|
50222101
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
19/05/2023
|
|
1691935499
|
|
Sujata
|
()
|
|
36
|
ZAHIRABAD
|
TS-38-013-011-013/010121
(KASIMPUR)
|
3638013000NRG24110520230363570
|
12/05/2023
|
Sukkamma
|
3638013WL005894
|
Sukkamma
|
50222101
|
SBIN0000DOP
|
400
|
400
|
Processed
|
19/05/2023
|
|
1691935500
|
|
Sukkamma
|
()
|
|
37
|
ZAHIRABAD
|
TS-38-013-011-013/010122
(KASIMPUR)
|
3638013000NRG24110520230360908
|
12/05/2023
|
Ramayya
|
3638013WL005856
|
Ramayya
|
50222101
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
19/05/2023
|
|
1691935464
|
|
Ramayya
|
()
|
|
38
|
ZAHIRABAD
|
TS-38-013-011-013/010123
(KASIMPUR)
|
3638013000NRG24110520230363572
|
12/05/2023
|
Gopal
|
3638013WL005894
|
Gopal
|
50222101
|
SBIN0000DOP
|
601
|
601
|
Processed
|
19/05/2023
|
|
1691935465
|
|
Gopal
|
()
|
|
39
|
ZAHIRABAD
|
TS-38-013-011-013/010128
(KASIMPUR)
|
3638013000NRG24110520230363573
|
12/05/2023
|
Lakshmi
|
3638013WL005894
|
Lakshmi
|
50222101
|
SBIN0000DOP
|
601
|
601
|
Processed
|
19/05/2023
|
|
1691935543
|
|
Lakshmi
|
()
|
|
40
|
ZAHIRABAD
|
TS-38-013-011-013/010144
(KASIMPUR)
|
3638013000NRG24110520230363574
|
12/05/2023
|
Amruthamma
|
3638013WL005894
|
Amruthamma
|
50222101
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
19/05/2023
|
|
1691935466
|
|
Amruthamma
|
()
|
|
41
|
ZAHIRABAD
|
TS-38-013-011-013/010159
(KASIMPUR)
|
3638013000NRG24110520230363575
|
12/05/2023
|
Chemdrakala
|
3638013WL005894
|
Chemdrakala
|
50222101
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691935501
|
|
Chemdrakala
|
()
|
|
42
|
ZAHIRABAD
|
TS-38-013-011-013/010166
(KASIMPUR)
|
3638013000NRG24110520230363576
|
12/05/2023
|
Jaggamma
|
3638013WL005894
|
Jaggamma
|
50222101
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
19/05/2023
|
|
1691935536
|
|
Jaggamma
|
()
|
|
43
|
ZAHIRABAD
|
TS-38-013-011-013/010168
(KASIMPUR)
|
3638013000NRG24110520230363577
|
12/05/2023
|
Eeshwaramma
|
3638013WL005894
|
Eeshwaramma
|
50222101
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691935502
|
|
Eeshwaramma
|
()
|
|
44
|
ZAHIRABAD
|
TS-38-013-011-013/010169
(KASIMPUR)
|
3638013000NRG24110520230363578
|
12/05/2023
|
Mallamma
|
3638013WL005894
|
Mallamma
|
50222101
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
19/05/2023
|
|
1691935467
|
|
Mallamma
|
()
|
|
45
|
ZAHIRABAD
|
TS-38-013-011-013/010192
(KASIMPUR)
|
3638013000NRG24110520230363579
|
12/05/2023
|
Nagamma
|
3638013WL005894
|
Nagamma
|
50222101
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691935532
|
|
Nagamma
|
()
|
|
46
|
ZAHIRABAD
|
TS-38-013-011-013/010198
(KASIMPUR)
|
3638013000NRG24110520230363580
|
12/05/2023
|
Paramma
|
3638013WL005894
|
Paramma
|
50222101
|
SBIN0000DOP
|
601
|
601
|
Processed
|
19/05/2023
|
|
1691935503
|
|
Paramma
|
()
|
|
47
|
ZAHIRABAD
|
TS-38-013-011-013/010212
(KASIMPUR)
|
3638013000NRG24110520230363581
|
12/05/2023
|
Satyamma
|
3638013WL005894
|
Satyamma
|
50222101
|
SBIN0000DOP
|
601
|
601
|
Processed
|
19/05/2023
|
|
1691935538
|
|
Satyamma
|
()
|
|
48
|
ZAHIRABAD
|
TS-38-013-011-013/010242
(KASIMPUR)
|
3638013000NRG24110520230363583
|
12/05/2023
|
Jaggamma
|
3638013WL005894
|
Jaggamma
|
50222101
|
SBIN0000DOP
|
601
|
601
|
Processed
|
19/05/2023
|
|
1691935504
|
|
Jaggamma
|
()
|
|
49
|
ZAHIRABAD
|
TS-38-013-011-013/010249
(KASIMPUR)
|
3638013000NRG24110520230363584
|
12/05/2023
|
Amjama
|
3638013WL005894
|
Amjama
|
50222101
|
SBIN0000DOP
|
400
|
400
|
Processed
|
19/05/2023
|
|
1691935505
|
|
Amjama
|
()
|
|
50
|
ZAHIRABAD
|
TS-38-013-011-013/010257
(KASIMPUR)
|
3638013000NRG24110520230363587
|
12/05/2023
|
Anita
|
3638013WL005894
|
Anita
|
50222101
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
19/05/2023
|
|
1691935544
|
|
Anita
|
()
|
|
51
|
ZAHIRABAD
|
TS-38-013-011-013/010263
(KASIMPUR)
|
3638013000NRG24110520230363588
|
12/05/2023
|
Shobha
|
3638013WL005894
|
Shobha
|
50222101
|
SBIN0000DOP
|
400
|
400
|
Processed
|
19/05/2023
|
|
1691935506
|
|
Shobha
|
()
|
|
52
|
ZAHIRABAD
|
TS-38-013-011-013/010268
(KASIMPUR)
|
3638013000NRG24110520230360694
|
12/05/2023
|
Buremma
|
3638013WL005852
|
Buremma
|
50222101
|
SBIN0000DOP
|
600
|
600
|
Processed
|
19/05/2023
|
|
1691935507
|
|
Buremma
|
()
|
|
53
|
ZAHIRABAD
|
TS-38-013-011-013/010277
(KASIMPUR)
|
3638013000NRG24110520230363589
|
12/05/2023
|
Kavita
|
3638013WL005894
|
Kavita
|
50222101
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
19/05/2023
|
|
1691935508
|
|
Kavita
|
()
|
|
54
|
ZAHIRABAD
|
TS-38-013-011-013/010301
(KASIMPUR)
|
3638013000NRG24110520230363590
|
12/05/2023
|
Punnemma
|
3638013WL005894
|
Punnemma
|
50222101
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
19/05/2023
|
|
1691935509
|
|
Punnemma
|
()
|
|
55
|
ZAHIRABAD
|
TS-38-013-011-013/010316
(KASIMPUR)
|
3638013000NRG24110520230363591
|
12/05/2023
|
Sujata
|
3638013WL005894
|
Sujata
|
50222101
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691935510
|
|
Sujata
|
()
|
|
56
|
ZAHIRABAD
|
TS-38-013-011-013/010320
(KASIMPUR)
|
3638013000NRG24110520230363592
|
12/05/2023
|
Sunita
|
3638013WL005894
|
Sunita
|
50222101
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
19/05/2023
|
|
1691935468
|
|
Sunita
|
()
|
|
57
|
ZAHIRABAD
|
TS-38-013-011-013/010330
(KASIMPUR)
|
3638013000NRG24110520230363593
|
12/05/2023
|
savitha
|
3638013WL005894
|
savitha
|
50222101
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
19/05/2023
|
|
1691935568
|
|
savitha
|
()
|
|
58
|
ZAHIRABAD
|
TS-38-013-011-013/010333
(KASIMPUR)
|
3638013000NRG24110520230363594
|
12/05/2023
|
Niramlamma
|
3638013WL005894
|
Niramlamma
|
50222101
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
19/05/2023
|
|
1691935511
|
|
Niramlamma
|
()
|
|
59
|
ZAHIRABAD
|
TS-38-013-011-013/010334
(KASIMPUR)
|
3638013000NRG24110520230363595
|
12/05/2023
|
Papanna
|
3638013WL005894
|
Papanna
|
50222101
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691935469
|
|
Papanna
|
()
|
|
60
|
ZAHIRABAD
|
TS-38-013-011-013/010364
(KASIMPUR)
|
3638013000NRG24110520230363599
|
12/05/2023
|
Premala
|
3638013WL005894
|
Premala
|
50222101
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
19/05/2023
|
|
1691935512
|
|
Premala
|
()
|
|
61
|
ZAHIRABAD
|
TS-38-013-011-013/010408
(KASIMPUR)
|
3638013000NRG24110520230363600
|
12/05/2023
|
Shashikala
|
3638013WL005894
|
Shashikala
|
50222101
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
19/05/2023
|
|
1691935513
|
|
Shashikala
|
()
|
|
62
|
ZAHIRABAD
|
TS-38-013-011-013/010414
(KASIMPUR)
|
3638013000NRG24110520230363601
|
12/05/2023
|
Sujatha
|
3638013WL005894
|
Sujatha
|
50222101
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691935514
|
|
Sujatha
|
()
|
|
63
|
ZAHIRABAD
|
TS-38-013-011-013/010432
(KASIMPUR)
|
3638013000NRG24110520230363602
|
12/05/2023
|
Surekha
|
3638013WL005894
|
Surekha
|
50222101
|
SBIN0000DOP
|
601
|
601
|
Processed
|
19/05/2023
|
|
1691935549
|
|
Surekha
|
()
|
|
64
|
ZAHIRABAD
|
TS-38-013-011-013/010448
(KASIMPUR)
|
3638013000NRG24110520230363603
|
12/05/2023
|
Samgita
|
3638013WL005894
|
Samgita
|
50222101
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
19/05/2023
|
|
1691935470
|
|
Samgita
|
()
|
|
65
|
ZAHIRABAD
|
TS-38-013-011-013/010463
(KASIMPUR)
|
3638013000NRG24110520230363604
|
12/05/2023
|
Pentamma
|
3638013WL005894
|
Pentamma
|
50222101
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691935471
|
|
Pentamma
|
()
|
|
66
|
ZAHIRABAD
|
TS-38-013-011-013/010475
(KASIMPUR)
|
3638013000NRG24110520230363606
|
12/05/2023
|
Sathyamma
|
3638013WL005894
|
Sathyamma
|
50222101
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691935472
|
|
Sathyamma
|
()
|
|
67
|
ZAHIRABAD
|
TS-38-013-011-013/010480
(KASIMPUR)
|
3638013000NRG24110520230363608
|
12/05/2023
|
Nagamma
|
3638013WL005894
|
Nagamma
|
50222101
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691935473
|
|
Nagamma
|
()
|
|
68
|
ZAHIRABAD
|
TS-38-013-011-013/010481
(KASIMPUR)
|
3638013000NRG24110520230363609
|
12/05/2023
|
Narsamma
|
3638013WL005894
|
Narsamma
|
50222101
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
19/05/2023
|
|
1691935515
|
|
Narsamma
|
()
|
|
69
|
ZAHIRABAD
|
TS-38-013-011-013/010493
(KASIMPUR)
|
3638013000NRG24110520230363610
|
12/05/2023
|
mararthamma
|
3638013WL005894
|
mararthamma
|
50222101
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691935565
|
|
mararthamma
|
()
|
|
70
|
ZAHIRABAD
|
TS-38-013-011-013/010494
(KASIMPUR)
|
3638013000NRG24110520230363611
|
12/05/2023
|
Sangamma
|
3638013WL005894
|
Sangamma
|
50222101
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691935516
|
|
Sangamma
|
()
|
|
71
|
ZAHIRABAD
|
TS-38-013-011-013/010502
(KASIMPUR)
|
3638013000NRG24110520230363612
|
12/05/2023
|
Lakshmi
|
3638013WL005894
|
Lakshmi
|
50222101
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691935474
|
|
Lakshmi
|
()
|
|
72
|
ZAHIRABAD
|
TS-38-013-011-013/010505
(KASIMPUR)
|
3638013000NRG24110520230363613
|
12/05/2023
|
Lakshmi
|
3638013WL005894
|
Lakshmi
|
50222101
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
19/05/2023
|
|
1691935517
|
|
Lakshmi
|
()
|
|
73
|
ZAHIRABAD
|
TS-38-013-011-013/010506
(KASIMPUR)
|
3638013000NRG24110520230363614
|
12/05/2023
|
Kalavati
|
3638013WL005894
|
Kalavati
|
50222101
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691935518
|
|
Kalavati
|
()
|
|
74
|
ZAHIRABAD
|
TS-38-013-011-013/010509
(KASIMPUR)
|
3638013000NRG24110520230363615
|
12/05/2023
|
shridevi
|
3638013WL005894
|
shridevi
|
50222101
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691935557
|
|
shridevi
|
()
|
|
75
|
ZAHIRABAD
|
TS-38-013-011-013/010510
(KASIMPUR)
|
3638013000NRG24110520230363616
|
12/05/2023
|
Siddamma
|
3638013WL005894
|
Siddamma
|
50222101
|
SBIN0000DOP
|
601
|
601
|
Processed
|
19/05/2023
|
|
1691935475
|
|
Siddamma
|
()
|
|
76
|
ZAHIRABAD
|
TS-38-013-011-013/010532
(KASIMPUR)
|
3638013000NRG24110520230363617
|
12/05/2023
|
Narsamma
|
3638013WL005894
|
Narsamma
|
50222101
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691935476
|
|
Narsamma
|
()
|
|
77
|
ZAHIRABAD
|
TS-38-013-011-013/010577
(KASIMPUR)
|
3638013000NRG24110520230363620
|
12/05/2023
|
Chendramma
|
3638013WL005894
|
Chendramma
|
50222101
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
19/05/2023
|
|
1691935519
|
|
Chendramma
|
()
|
|
78
|
ZAHIRABAD
|
TS-38-013-011-013/010579
(KASIMPUR)
|
3638013000NRG24110520230363621
|
12/05/2023
|
Padmamma
|
3638013WL005894
|
Padmamma
|
50222101
|
SBIN0000DOP
|
200
|
200
|
Processed
|
19/05/2023
|
|
1691935520
|
|
Padmamma
|
()
|
|
79
|
ZAHIRABAD
|
TS-38-013-011-013/010582
(KASIMPUR)
|
3638013000NRG24110520230363622
|
12/05/2023
|
Padmamma
|
3638013WL005894
|
Padmamma
|
50222101
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
19/05/2023
|
|
1691935521
|
|
Padmamma
|
()
|
|
80
|
ZAHIRABAD
|
TS-38-013-011-013/010586
(KASIMPUR)
|
3638013000NRG24110520230363624
|
12/05/2023
|
Swaroopa
|
3638013WL005894
|
Swaroopa
|
50222101
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
19/05/2023
|
|
1691935522
|
|
Swaroopa
|
()
|
|
81
|
ZAHIRABAD
|
TS-38-013-011-013/010589
(KASIMPUR)
|
3638013000NRG24110520230363625
|
12/05/2023
|
Nagamma
|
3638013WL005894
|
Nagamma
|
50222101
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691935537
|
|
Nagamma
|
()
|
|
82
|
ZAHIRABAD
|
TS-38-013-011-013/010594
(KASIMPUR)
|
3638013000NRG24110520230363628
|
12/05/2023
|
Narsamma
|
3638013WL005894
|
Narsamma
|
50222101
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
19/05/2023
|
|
1691935523
|
|
Narsamma
|
()
|
|
83
|
ZAHIRABAD
|
TS-38-013-011-013/010595
(KASIMPUR)
|
3638013000NRG24110520230363629
|
12/05/2023
|
Mallamma
|
3638013WL005894
|
Mallamma
|
50222101
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
19/05/2023
|
|
1691935524
|
|
Mallamma
|
()
|
|
84
|
ZAHIRABAD
|
TS-38-013-011-013/010598
(KASIMPUR)
|
3638013000NRG24110520230363631
|
12/05/2023
|
Lakshmi
|
3638013WL005894
|
Lakshmi
|
50222101
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691935525
|
|
Lakshmi
|
()
|
|
85
|
ZAHIRABAD
|
TS-38-013-011-013/010599
(KASIMPUR)
|
3638013000NRG24110520230363632
|
12/05/2023
|
Swarupa
|
3638013WL005894
|
Swarupa
|
50222101
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691935533
|
|
Swarupa
|
()
|
|
86
|
ZAHIRABAD
|
TS-38-013-011-013/010602
(KASIMPUR)
|
3638013000NRG24110520230363633
|
12/05/2023
|
rangamma
|
3638013WL005894
|
rangamma
|
50222101
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
19/05/2023
|
|
1691935526
|
|
rangamma
|
()
|
|
87
|
ZAHIRABAD
|
TS-38-013-011-013/010605
(KASIMPUR)
|
3638013000NRG24110520230363634
|
12/05/2023
|
swapna
|
3638013WL005894
|
swapna
|
50222101
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
19/05/2023
|
|
1691935477
|
|
swapna
|
()
|
|
88
|
ZAHIRABAD
|
TS-38-013-011-013/010606
(KASIMPUR)
|
3638013000NRG24110520230363635
|
12/05/2023
|
Sunitha
|
3638013WL005894
|
Sunitha
|
50222101
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
19/05/2023
|
|
1691935527
|
|
Sunitha
|
()
|
|
89
|
ZAHIRABAD
|
TS-38-013-011-013/010608
(KASIMPUR)
|
3638013000NRG24110520230363636
|
12/05/2023
|
Shaukat
|
3638013WL005894
|
Shaukat
|
50222101
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
19/05/2023
|
|
1691935478
|
|
Shaukat
|
()
|
|
90
|
ZAHIRABAD
|
TS-38-013-011-013/010647
(KASIMPUR)
|
3638013000NRG24110520230363638
|
12/05/2023
|
Shanthamma
|
3638013WL005894
|
Shanthamma
|
50222101
|
SBIN0000DOP
|
601
|
601
|
Processed
|
19/05/2023
|
|
1691935546
|
|
Shanthamma
|
()
|
|
91
|
ZAHIRABAD
|
TS-38-013-011-013/010657
(KASIMPUR)
|
3638013000NRG24110520230363639
|
12/05/2023
|
jagadevi
|
3638013WL005894
|
jagadevi
|
50222101
|
SBIN0000DOP
|
200
|
200
|
Processed
|
19/05/2023
|
|
1691935545
|
|
jagadevi
|
()
|
|
92
|
ZAHIRABAD
|
TS-38-013-011-013/010660
(KASIMPUR)
|
3638013000NRG24110520230363640
|
12/05/2023
|
rukmini
|
3638013WL005894
|
rukmini
|
50222101
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691935528
|
|
rukmini
|
()
|
|
93
|
ZAHIRABAD
|
TS-38-013-011-013/010663
(KASIMPUR)
|
3638013000NRG24110520230363641
|
12/05/2023
|
anjamma
|
3638013WL005894
|
anjamma
|
50222101
|
SBIN0000DOP
|
400
|
400
|
Processed
|
19/05/2023
|
|
1691935547
|
|
anjamma
|
()
|
|
94
|
ZAHIRABAD
|
TS-38-013-011-013/010667
(KASIMPUR)
|
3638013000NRG24110520230363643
|
12/05/2023
|
lakShmaia
|
3638013WL005894
|
lakShmaia
|
50222101
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
19/05/2023
|
|
1691935567
|
|
lakShmaia
|
()
|
|
95
|
ZAHIRABAD
|
TS-38-013-011-013/010669
(KASIMPUR)
|
3638013000NRG24110520230363644
|
12/05/2023
|
bujamma
|
3638013WL005894
|
bujamma
|
50222101
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691935529
|
|
bujamma
|
()
|
|
96
|
ZAHIRABAD
|
TS-38-013-011-013/010671
(KASIMPUR)
|
3638013000NRG24110520230363645
|
12/05/2023
|
chilukamma
|
3638013WL005894
|
chilukamma
|
50222101
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691935530
|
|
chilukamma
|
()
|
|
97
|
ZAHIRABAD
|
TS-38-013-011-013/010688
(KASIMPUR)
|
3638013000NRG24110520230363647
|
12/05/2023
|
rukmini
|
3638013WL005894
|
rukmini
|
50222101
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
19/05/2023
|
|
1691935561
|
|
rukmini
|
()
|
|
98
|
ZAHIRABAD
|
TS-38-013-011-013/010690
(KASIMPUR)
|
3638013000NRG24110520230363648
|
12/05/2023
|
swapna
|
3638013WL005894
|
swapna
|
50222101
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
19/05/2023
|
|
1691935551
|
|
swapna
|
()
|
|
99
|
ZAHIRABAD
|
TS-38-013-011-013/010698
(KASIMPUR)
|
3638013000NRG24110520230363649
|
12/05/2023
|
sunitha
|
3638013WL005894
|
sunitha
|
50222101
|
SBIN0000DOP
|
601
|
601
|
Processed
|
19/05/2023
|
|
1691935548
|
|
sunitha
|
()
|
|
100
|
ZAHIRABAD
|
TS-38-013-011-013/010724
(KASIMPUR)
|
3638013000NRG24110520230363650
|
12/05/2023
|
laxmi
|
3638013WL005894
|
laxmi
|
50222101
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
19/05/2023
|
|
1691935552
|
|
laxmi
|
()
|
|
101
|
ZAHIRABAD
|
TS-38-013-011-013/010731
(KASIMPUR)
|
3638013000NRG24110520230363651
|
12/05/2023
|
pushpalatha
|
3638013WL005894
|
pushpalatha
|
50222101
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
19/05/2023
|
|
1691935553
|
|
pushpalatha
|
()
|
|
102
|
ZAHIRABAD
|
TS-38-013-011-013/010738
(KASIMPUR)
|
3638013000NRG24110520230363653
|
12/05/2023
|
rukmini
|
3638013WL005894
|
rukmini
|
50222101
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691935554
|
|
rukmini
|
()
|
|
103
|
ZAHIRABAD
|
TS-38-013-011-013/010740
(KASIMPUR)
|
3638013000NRG24110520230363654
|
12/05/2023
|
mahadevi
|
3638013WL005894
|
mahadevi
|
50222101
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
19/05/2023
|
|
1691935555
|
|
mahadevi
|
()
|
|
104
|
ZAHIRABAD
|
TS-38-013-011-013/010742
(KASIMPUR)
|
3638013000NRG24110520230363655
|
12/05/2023
|
pavithra
|
3638013WL005894
|
pavithra
|
50222101
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691935556
|
|
pavithra
|
()
|
|
105
|
ZAHIRABAD
|
TS-38-013-011-013/010744
(KASIMPUR)
|
3638013000NRG24110520230363656
|
12/05/2023
|
bharatamma
|
3638013WL005894
|
bharatamma
|
50222101
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691935569
|
|
bharatamma
|
()
|
|
106
|
ZAHIRABAD
|
TS-38-013-011-013/010750
(KASIMPUR)
|
3638013000NRG24110520230363657
|
12/05/2023
|
swpna
|
3638013WL005894
|
swpna
|
50222101
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691935560
|
|
swpna
|
()
|
|
107
|
ZAHIRABAD
|
TS-38-013-011-013/010754
(KASIMPUR)
|
3638013000NRG24110520230363658
|
12/05/2023
|
parwathi
|
3638013WL005894
|
parwathi
|
50222101
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691935558
|
|
parwathi
|
()
|
|
108
|
ZAHIRABAD
|
TS-38-013-011-013/010758
(KASIMPUR)
|
3638013000NRG24110520230363659
|
12/05/2023
|
laxmi
|
3638013WL005894
|
laxmi
|
50222101
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691935559
|
|
laxmi
|
()
|
|
109
|
ZAHIRABAD
|
TS-38-013-011-013/010762
(KASIMPUR)
|
3638013000NRG24110520230363660
|
12/05/2023
|
narsammma
|
3638013WL005894
|
narsammma
|
50222101
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691935566
|
|
narsammma
|
()
|
|
110
|
ZAHIRABAD
|
TS-38-013-011-013/010767
(KASIMPUR)
|
3638013000NRG24110520230363661
|
12/05/2023
|
shobha
|
3638013WL005894
|
shobha
|
50222101
|
SBIN0000DOP
|
400
|
400
|
Processed
|
19/05/2023
|
|
1691935562
|
|
shobha
|
()
|
|
111
|
ZAHIRABAD
|
TS-38-013-011-013/010768
(KASIMPUR)
|
3638013000NRG24110520230363662
|
12/05/2023
|
punyamma
|
3638013WL005894
|
punyamma
|
50222101
|
SBIN0000DOP
|
601
|
601
|
Processed
|
19/05/2023
|
|
1691935563
|
|
punyamma
|
()
|
|
112
|
ZAHIRABAD
|
TS-38-013-011-013/010770
(KASIMPUR)
|
3638013000NRG24110520230363663
|
12/05/2023
|
rajeshwari
|
3638013WL005894
|
rajeshwari
|
50222101
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
19/05/2023
|
|
1691935564
|
|
rajeshwari
|
()
|
|
113
|
ZAHIRABAD
|
TS-38-013-011-013/010779
(KASIMPUR)
|
3638013000NRG24110520230363664
|
12/05/2023
|
annamma
|
3638013WL005894
|
annamma
|
50222101
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
19/05/2023
|
|
1691935570
|
|
annamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93613
|
93613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93613
|
93613
|
|
|
|
|
|
|
|