|
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
|
ANDOLE
|
TS-38-005-007-008/010009
(MANSANPALLE)
|
3638005000NRG24210220241048771
|
23/02/2024
|
Manjula
|
3638005WL040836
|
Manjula
|
50227001
|
SBIN0000DOP
|
666
|
666
|
Processed
|
13/04/2024
|
|
2924874240
|
|
Manjula
|
()
|
|
2
|
ANDOLE
|
TS-38-005-007-008/010009
(MANSANPALLE)
|
3638005000NRG24210220241048770
|
23/02/2024
|
Sudakar
|
3638005WL040836
|
Sudakar
|
50227001
|
SBIN0000DOP
|
833
|
833
|
Processed
|
13/04/2024
|
|
2924874239
|
|
Sudakar
|
()
|
|
3
|
ANDOLE
|
TS-38-005-007-008/010011
(MANSANPALLE)
|
3638005000NRG24210220241048772
|
23/02/2024
|
Chendrayya
|
3638005WL040836
|
Chendrayya
|
50227001
|
SBIN0000DOP
|
666
|
666
|
Processed
|
13/04/2024
|
|
2924874231
|
|
Chendrayya
|
()
|
|
4
|
ANDOLE
|
TS-38-005-007-008/010012
(MANSANPALLE)
|
3638005000NRG24210220241048774
|
23/02/2024
|
Salaiah
|
3638005WL040836
|
Salaiah
|
50227001
|
SBIN0000DOP
|
833
|
833
|
Processed
|
13/04/2024
|
|
2924874241
|
|
Salaiah
|
()
|
|
5
|
ANDOLE
|
TS-38-005-007-008/010012
(MANSANPALLE)
|
3638005000NRG24210220241048775
|
23/02/2024
|
Yadamma
|
3638005WL040836
|
Yadamma
|
50227001
|
SBIN0000DOP
|
666
|
666
|
Processed
|
13/04/2024
|
|
2924874242
|
|
Yadamma
|
()
|
|
6
|
ANDOLE
|
TS-38-005-007-008/010013
(MANSANPALLE)
|
3638005000NRG24210220241048777
|
23/02/2024
|
Parvathi
|
3638005WL040836
|
Parvathi
|
50227001
|
SBIN0000DOP
|
833
|
833
|
Processed
|
13/04/2024
|
|
2924874244
|
|
Parvathi
|
()
|
|
7
|
ANDOLE
|
TS-38-005-007-008/010013
(MANSANPALLE)
|
3638005000NRG24210220241048776
|
23/02/2024
|
Shankaraiah
|
3638005WL040836
|
Shankaraiah
|
50227001
|
SBIN0000DOP
|
333
|
333
|
Processed
|
13/04/2024
|
|
2924874243
|
|
Shankaraiah
|
()
|
|
8
|
ANDOLE
|
TS-38-005-007-008/010014
(MANSANPALLE)
|
3638005000NRG24210220241048779
|
23/02/2024
|
laxmi
|
3638005WL040836
|
laxmi
|
50227001
|
SBIN0000DOP
|
666
|
666
|
Processed
|
13/04/2024
|
|
2924874246
|
|
laxmi
|
()
|
|
9
|
ANDOLE
|
TS-38-005-007-008/010014
(MANSANPALLE)
|
3638005000NRG24210220241048778
|
23/02/2024
|
Ravi
|
3638005WL040836
|
Ravi
|
50227001
|
SBIN0000DOP
|
333
|
333
|
Processed
|
13/04/2024
|
|
2924874245
|
|
Ravi
|
()
|
|
10
|
ANDOLE
|
TS-38-005-007-008/010025
(MANSANPALLE)
|
3638005000NRG24210220241048781
|
23/02/2024
|
Sathamma
|
3638005WL040836
|
Sathamma
|
50227001
|
SBIN0000DOP
|
833
|
833
|
Processed
|
13/04/2024
|
|
2924874247
|
|
Sathamma
|
()
|
|
11
|
ANDOLE
|
TS-38-005-007-008/010029
(MANSANPALLE)
|
3638005000NRG24210220241048783
|
23/02/2024
|
Ramamma
|
3638005WL040836
|
Ramamma
|
50227001
|
SBIN0000DOP
|
999
|
999
|
Processed
|
13/04/2024
|
|
2924874232
|
|
Ramamma
|
()
|
|
12
|
ANDOLE
|
TS-38-005-007-008/010036
(MANSANPALLE)
|
3638005000NRG24210220241048784
|
23/02/2024
|
Bhagaiah
|
3638005WL040836
|
Bhagaiah
|
50227001
|
SBIN0000DOP
|
833
|
833
|
Processed
|
13/04/2024
|
|
2924874237
|
|
Bhagaiah
|
()
|
|
13
|
ANDOLE
|
TS-38-005-007-008/010042
(MANSANPALLE)
|
3638005000NRG24210220241048785
|
23/02/2024
|
Laxmi
|
3638005WL040836
|
Laxmi
|
50227001
|
SBIN0000DOP
|
833
|
833
|
Processed
|
13/04/2024
|
|
2924874248
|
|
Laxmi
|
()
|
|
14
|
ANDOLE
|
TS-38-005-007-008/010048
(MANSANPALLE)
|
3638005000NRG24210220241048786
|
23/02/2024
|
Srinivas
|
3638005WL040836
|
Srinivas
|
50227001
|
SBIN0000DOP
|
500
|
500
|
Processed
|
13/04/2024
|
|
2924874233
|
|
Srinivas
|
()
|
|
15
|
ANDOLE
|
TS-38-005-007-008/010053
(MANSANPALLE)
|
3638005000NRG24210220241048787
|
23/02/2024
|
Lalitha
|
3638005WL040836
|
Lalitha
|
50227001
|
SBIN0000DOP
|
500
|
500
|
Processed
|
13/04/2024
|
|
2924874249
|
|
Lalitha
|
()
|
|
16
|
ANDOLE
|
TS-38-005-007-008/010053
(MANSANPALLE)
|
3638005000NRG24210220241048788
|
23/02/2024
|
Maheshkumar
|
3638005WL040836
|
Maheshkumar
|
50227001
|
SBIN0000DOP
|
500
|
500
|
Processed
|
13/04/2024
|
|
2924874278
|
|
Maheshkumar
|
()
|
|
17
|
ANDOLE
|
TS-38-005-007-008/010056
(MANSANPALLE)
|
3638005000NRG24210220241048789
|
23/02/2024
|
Nagaiah
|
3638005WL040836
|
Nagaiah
|
50227001
|
SBIN0000DOP
|
999
|
999
|
Processed
|
13/04/2024
|
|
2924874250
|
|
Nagaiah
|
()
|
|
18
|
ANDOLE
|
TS-38-005-007-008/010060
(MANSANPALLE)
|
3638005000NRG24210220241048790
|
23/02/2024
|
Durgaiah
|
3638005WL040836
|
Durgaiah
|
50227001
|
SBIN0000DOP
|
666
|
666
|
Processed
|
13/04/2024
|
|
2924874251
|
|
Durgaiah
|
()
|
|
19
|
ANDOLE
|
TS-38-005-007-008/010065
(MANSANPALLE)
|
3638005000NRG24210220241048792
|
23/02/2024
|
Kamsamma
|
3638005WL040836
|
Kamsamma
|
50227001
|
SBIN0000DOP
|
833
|
833
|
Processed
|
13/04/2024
|
|
2924874230
|
|
Kamsamma
|
()
|
|
20
|
ANDOLE
|
TS-38-005-007-008/010065
(MANSANPALLE)
|
3638005000NRG24210220241048791
|
23/02/2024
|
Kistaiah
|
3638005WL040836
|
Kistaiah
|
50227001
|
SBIN0000DOP
|
500
|
500
|
Processed
|
13/04/2024
|
|
2924874310
|
|
Kistaiah
|
()
|
|
21
|
ANDOLE
|
TS-38-005-007-008/010094
(MANSANPALLE)
|
3638005000NRG24210220241048793
|
23/02/2024
|
Bethaiah
|
3638005WL040836
|
Bethaiah
|
50227001
|
SBIN0000DOP
|
999
|
999
|
Processed
|
13/04/2024
|
|
2924874252
|
|
Bethaiah
|
()
|
|
22
|
ANDOLE
|
TS-38-005-007-008/010094
(MANSANPALLE)
|
3638005000NRG24210220241048794
|
23/02/2024
|
Manemma
|
3638005WL040836
|
Manemma
|
50227001
|
SBIN0000DOP
|
999
|
999
|
Processed
|
13/04/2024
|
|
2924874253
|
|
Manemma
|
()
|
|
23
|
ANDOLE
|
TS-38-005-007-008/010096
(MANSANPALLE)
|
3638005000NRG24210220241048796
|
23/02/2024
|
Padma
|
3638005WL040836
|
Padma
|
50227001
|
SBIN0000DOP
|
999
|
999
|
Processed
|
13/04/2024
|
|
2924874270
|
|
Padma
|
()
|
|
24
|
ANDOLE
|
TS-38-005-007-008/010096
(MANSANPALLE)
|
3638005000NRG24210220241048795
|
23/02/2024
|
Pentaiah
|
3638005WL040836
|
Pentaiah
|
50227001
|
SBIN0000DOP
|
999
|
999
|
Processed
|
13/04/2024
|
|
2924874236
|
|
Pentaiah
|
()
|
|
25
|
ANDOLE
|
TS-38-005-007-008/010103
(MANSANPALLE)
|
3638005000NRG24210220241048797
|
23/02/2024
|
Shankaraiah
|
3638005WL040836
|
Shankaraiah
|
50227001
|
SBIN0000DOP
|
666
|
666
|
Processed
|
13/04/2024
|
|
2924874294
|
|
Shankaraiah
|
()
|
|
26
|
ANDOLE
|
TS-38-005-007-008/010108
(MANSANPALLE)
|
3638005000NRG24210220241048798
|
23/02/2024
|
Sreeramulu
|
3638005WL040836
|
Sreeramulu
|
50227001
|
SBIN0000DOP
|
833
|
833
|
Processed
|
13/04/2024
|
|
2924874275
|
|
Sreeramulu
|
()
|
|
27
|
ANDOLE
|
TS-38-005-007-008/010110
(MANSANPALLE)
|
3638005000NRG24210220241048799
|
23/02/2024
|
Ramamma
|
3638005WL040836
|
Ramamma
|
50227001
|
SBIN0000DOP
|
333
|
333
|
Processed
|
13/04/2024
|
|
2924874279
|
|
Ramamma
|
()
|
|
28
|
ANDOLE
|
TS-38-005-007-008/010111
(MANSANPALLE)
|
3638005000NRG24210220241048800
|
23/02/2024
|
mallesham
|
3638005WL040836
|
mallesham
|
50227001
|
SBIN0000DOP
|
666
|
666
|
Processed
|
13/04/2024
|
|
2924874267
|
|
mallesham
|
()
|
|
29
|
ANDOLE
|
TS-38-005-007-008/010121
(MANSANPALLE)
|
3638005000NRG24210220241048801
|
23/02/2024
|
Shanthamma
|
3638005WL040836
|
Shanthamma
|
50227001
|
SBIN0000DOP
|
500
|
500
|
Processed
|
13/04/2024
|
|
2924874293
|
|
Shanthamma
|
()
|
|
30
|
ANDOLE
|
TS-38-005-007-008/010146
(MANSANPALLE)
|
3638005000NRG24210220241048803
|
23/02/2024
|
Sandya
|
3638005WL040836
|
Sandya
|
50227001
|
SBIN0000DOP
|
833
|
833
|
Processed
|
13/04/2024
|
|
2924874281
|
|
Sandya
|
()
|
|
31
|
ANDOLE
|
TS-38-005-007-008/010151
(MANSANPALLE)
|
3638005000NRG24210220241048804
|
23/02/2024
|
Baladurgamma
|
3638005WL040836
|
Baladurgamma
|
50227001
|
SBIN0000DOP
|
500
|
500
|
Processed
|
13/04/2024
|
|
2924874282
|
|
Baladurgamma
|
()
|
|
32
|
ANDOLE
|
TS-38-005-007-008/010158
(MANSANPALLE)
|
3638005000NRG24210220241048806
|
23/02/2024
|
Lakshmi
|
3638005WL040836
|
Lakshmi
|
50227001
|
SBIN0000DOP
|
666
|
666
|
Processed
|
13/04/2024
|
|
2924874272
|
|
Lakshmi
|
()
|
|
33
|
ANDOLE
|
TS-38-005-007-008/010158
(MANSANPALLE)
|
3638005000NRG24210220241048805
|
23/02/2024
|
Ramulu
|
3638005WL040836
|
Ramulu
|
50227001
|
SBIN0000DOP
|
666
|
666
|
Processed
|
13/04/2024
|
|
2924874271
|
|
Ramulu
|
()
|
|
34
|
ANDOLE
|
TS-38-005-007-008/010160
(MANSANPALLE)
|
3638005000NRG24210220241048807
|
23/02/2024
|
Sudakar
|
3638005WL040836
|
Sudakar
|
50227001
|
SBIN0000DOP
|
666
|
666
|
Processed
|
13/04/2024
|
|
2924874276
|
|
Sudakar
|
()
|
|
35
|
ANDOLE
|
TS-38-005-007-008/010164
(MANSANPALLE)
|
3638005000NRG24210220241048808
|
23/02/2024
|
Jayamma
|
3638005WL040836
|
Jayamma
|
50227001
|
SBIN0000DOP
|
500
|
500
|
Processed
|
13/04/2024
|
|
2924874260
|
|
Jayamma
|
()
|
|
36
|
ANDOLE
|
TS-38-005-007-008/010166
(MANSANPALLE)
|
3638005000NRG24210220241048809
|
23/02/2024
|
Srinivas
|
3638005WL040836
|
Srinivas
|
50227001
|
SBIN0000DOP
|
833
|
833
|
Processed
|
13/04/2024
|
|
2924874284
|
|
Srinivas
|
()
|
|
37
|
ANDOLE
|
TS-38-005-007-008/010166
(MANSANPALLE)
|
3638005000NRG24210220241048810
|
23/02/2024
|
Suguna
|
3638005WL040836
|
Suguna
|
50227001
|
SBIN0000DOP
|
500
|
500
|
Processed
|
13/04/2024
|
|
2924874283
|
|
Suguna
|
()
|
|
38
|
ANDOLE
|
TS-38-005-007-008/010167
(MANSANPALLE)
|
3638005000NRG24210220241048811
|
23/02/2024
|
Rukkamma
|
3638005WL040836
|
Rukkamma
|
50227001
|
SBIN0000DOP
|
999
|
999
|
Processed
|
13/04/2024
|
|
2924874273
|
|
Rukkamma
|
()
|
|
39
|
ANDOLE
|
TS-38-005-007-008/010167
(MANSANPALLE)
|
3638005000NRG24210220241048812
|
23/02/2024
|
Yadagiri
|
3638005WL040836
|
Yadagiri
|
50227001
|
SBIN0000DOP
|
833
|
833
|
Processed
|
13/04/2024
|
|
2924874274
|
|
Yadagiri
|
()
|
|
40
|
ANDOLE
|
TS-38-005-007-008/010171
(MANSANPALLE)
|
3638005000NRG24210220241048813
|
23/02/2024
|
Narsimlu
|
3638005WL040836
|
Narsimlu
|
50227001
|
SBIN0000DOP
|
833
|
833
|
Processed
|
13/04/2024
|
|
2924874262
|
|
Narsimlu
|
()
|
|
41
|
ANDOLE
|
TS-38-005-007-008/010171
(MANSANPALLE)
|
3638005000NRG24210220241048814
|
23/02/2024
|
Swarupa
|
3638005WL040836
|
Swarupa
|
50227001
|
SBIN0000DOP
|
833
|
833
|
Processed
|
13/04/2024
|
|
2924874263
|
|
Swarupa
|
()
|
|
42
|
ANDOLE
|
TS-38-005-007-008/010184
(MANSANPALLE)
|
3638005000NRG24210220241048815
|
23/02/2024
|
Pentamma
|
3638005WL040836
|
Pentamma
|
50227001
|
SBIN0000DOP
|
999
|
999
|
Processed
|
13/04/2024
|
|
2924874256
|
|
Pentamma
|
()
|
|
43
|
ANDOLE
|
TS-38-005-007-008/010193
(MANSANPALLE)
|
3638005000NRG24210220241048816
|
23/02/2024
|
Narsimlu
|
3638005WL040836
|
Narsimlu
|
50227001
|
SBIN0000DOP
|
833
|
833
|
Processed
|
13/04/2024
|
|
2924874265
|
|
Narsimlu
|
()
|
|
44
|
ANDOLE
|
TS-38-005-007-008/010193
(MANSANPALLE)
|
3638005000NRG24210220241048817
|
23/02/2024
|
Sunamda
|
3638005WL040836
|
Sunamda
|
50227001
|
SBIN0000DOP
|
833
|
833
|
Processed
|
13/04/2024
|
|
2924874264
|
|
Sunamda
|
()
|
|
45
|
ANDOLE
|
TS-38-005-007-008/010265
(MANSANPALLE)
|
3638005000NRG24210220241048818
|
23/02/2024
|
Mallamma
|
3638005WL040836
|
Mallamma
|
50227001
|
SBIN0000DOP
|
666
|
666
|
Processed
|
13/04/2024
|
|
2924874285
|
|
Mallamma
|
()
|
|
46
|
ANDOLE
|
TS-38-005-007-008/010325
(MANSANPALLE)
|
3638005000NRG24210220241048820
|
23/02/2024
|
Lachamma
|
3638005WL040836
|
Lachamma
|
50227001
|
SBIN0000DOP
|
833
|
833
|
Processed
|
13/04/2024
|
|
2924874258
|
|
Lachamma
|
()
|
|
47
|
ANDOLE
|
TS-38-005-007-008/010325
(MANSANPALLE)
|
3638005000NRG24210220241048819
|
23/02/2024
|
Nagaiah
|
3638005WL040836
|
Nagaiah
|
50227001
|
SBIN0000DOP
|
833
|
833
|
Processed
|
13/04/2024
|
|
2924874257
|
|
Nagaiah
|
()
|
|
48
|
ANDOLE
|
TS-38-005-007-008/010329
(MANSANPALLE)
|
3638005000NRG24210220241048822
|
23/02/2024
|
Laxmi
|
3638005WL040836
|
Laxmi
|
50227001
|
SBIN0000DOP
|
833
|
833
|
Processed
|
13/04/2024
|
|
2924874289
|
|
Laxmi
|
()
|
|
49
|
ANDOLE
|
TS-38-005-007-008/010329
(MANSANPALLE)
|
3638005000NRG24210220241048821
|
23/02/2024
|
Narayana
|
3638005WL040836
|
Narayana
|
50227001
|
SBIN0000DOP
|
833
|
833
|
Processed
|
13/04/2024
|
|
2924874288
|
|
Narayana
|
()
|
|
50
|
ANDOLE
|
TS-38-005-007-008/010334
(MANSANPALLE)
|
3638005000NRG24210220241048823
|
23/02/2024
|
Mallamma
|
3638005WL040836
|
Mallamma
|
50227001
|
SBIN0000DOP
|
500
|
500
|
Processed
|
13/04/2024
|
|
2924874259
|
|
Mallamma
|
()
|
|
51
|
ANDOLE
|
TS-38-005-007-008/010336
(MANSANPALLE)
|
3638005000NRG24210220241048824
|
23/02/2024
|
Sunitha
|
3638005WL040836
|
Sunitha
|
50227001
|
SBIN0000DOP
|
833
|
833
|
Processed
|
13/04/2024
|
|
2924874297
|
|
Sunitha
|
()
|
|
52
|
ANDOLE
|
TS-38-005-007-008/010340
(MANSANPALLE)
|
3638005000NRG24210220241048825
|
23/02/2024
|
Krishna
|
3638005WL040836
|
Krishna
|
50227001
|
SBIN0000DOP
|
500
|
500
|
Processed
|
13/04/2024
|
|
2924874298
|
|
Krishna
|
()
|
|
53
|
ANDOLE
|
TS-38-005-007-008/010344
(MANSANPALLE)
|
3638005000NRG24210220241048826
|
23/02/2024
|
Bagyamma
|
3638005WL040836
|
Bagyamma
|
50227001
|
SBIN0000DOP
|
999
|
999
|
Processed
|
13/04/2024
|
|
2924874299
|
|
Bagyamma
|
()
|
|
54
|
ANDOLE
|
TS-38-005-007-008/010360
(MANSANPALLE)
|
3638005000NRG24210220241048828
|
23/02/2024
|
Venkatalaxmi
|
3638005WL040836
|
Venkatalaxmi
|
50227001
|
SBIN0000DOP
|
833
|
833
|
Processed
|
13/04/2024
|
|
2924874301
|
|
Venkatalaxmi
|
()
|
|
55
|
ANDOLE
|
TS-38-005-007-008/010360
(MANSANPALLE)
|
3638005000NRG24210220241048827
|
23/02/2024
|
Vittamma
|
3638005WL040836
|
Vittamma
|
50227001
|
SBIN0000DOP
|
999
|
999
|
Processed
|
13/04/2024
|
|
2924874300
|
|
Vittamma
|
()
|
|
56
|
ANDOLE
|
TS-38-005-007-008/010385
(MANSANPALLE)
|
3638005000NRG24210220241048830
|
23/02/2024
|
Lavanya
|
3638005WL040836
|
Lavanya
|
50227001
|
SBIN0000DOP
|
333
|
333
|
Processed
|
13/04/2024
|
|
2924874303
|
|
Lavanya
|
()
|
|
57
|
ANDOLE
|
TS-38-005-007-008/010385
(MANSANPALLE)
|
3638005000NRG24210220241048829
|
23/02/2024
|
Lingaiah
|
3638005WL040836
|
Lingaiah
|
50227001
|
SBIN0000DOP
|
333
|
333
|
Processed
|
13/04/2024
|
|
2924874302
|
|
Lingaiah
|
()
|
|
58
|
ANDOLE
|
TS-38-005-007-008/010387
(MANSANPALLE)
|
3638005000NRG24210220241048832
|
23/02/2024
|
Mogulaiah
|
3638005WL040836
|
Mogulaiah
|
50227001
|
SBIN0000DOP
|
833
|
833
|
Processed
|
13/04/2024
|
|
2924874305
|
|
Mogulaiah
|
()
|
|
59
|
ANDOLE
|
TS-38-005-007-008/010387
(MANSANPALLE)
|
3638005000NRG24210220241048831
|
23/02/2024
|
Nagamani
|
3638005WL040836
|
Nagamani
|
50227001
|
SBIN0000DOP
|
999
|
999
|
Processed
|
13/04/2024
|
|
2924874304
|
|
Nagamani
|
()
|
|
60
|
ANDOLE
|
TS-38-005-007-008/010397
(MANSANPALLE)
|
3638005000NRG24210220241048833
|
23/02/2024
|
Sujata
|
3638005WL040836
|
Sujata
|
50227001
|
SBIN0000DOP
|
833
|
833
|
Processed
|
13/04/2024
|
|
2924874306
|
|
Sujata
|
()
|
|
61
|
ANDOLE
|
TS-38-005-007-008/010404
(MANSANPALLE)
|
3638005000NRG24210220241048834
|
23/02/2024
|
Kanakamma
|
3638005WL040836
|
Kanakamma
|
50227001
|
SBIN0000DOP
|
833
|
833
|
Processed
|
13/04/2024
|
|
2924874307
|
|
Kanakamma
|
()
|
|
62
|
ANDOLE
|
TS-38-005-007-008/010407
(MANSANPALLE)
|
3638005000NRG24210220241048835
|
23/02/2024
|
Anasuja
|
3638005WL040836
|
Anasuja
|
50227001
|
SBIN0000DOP
|
666
|
666
|
Processed
|
13/04/2024
|
|
2924874308
|
|
Anasuja
|
()
|
|
63
|
ANDOLE
|
TS-38-005-007-008/010408
(MANSANPALLE)
|
3638005000NRG24210220241048836
|
23/02/2024
|
Balaiah
|
3638005WL040836
|
Balaiah
|
50227001
|
SBIN0000DOP
|
999
|
999
|
Processed
|
13/04/2024
|
|
2924874309
|
|
Balaiah
|
()
|
|
64
|
ANDOLE
|
TS-38-005-007-008/010408
(MANSANPALLE)
|
3638005000NRG24210220241048837
|
23/02/2024
|
Vasantalaxmi
|
3638005WL040836
|
Vasantalaxmi
|
50227001
|
SBIN0000DOP
|
999
|
999
|
Processed
|
13/04/2024
|
|
2924874238
|
|
Vasantalaxmi
|
()
|
|
65
|
ANDOLE
|
TS-38-005-007-008/010412
(MANSANPALLE)
|
3638005000NRG24210220241048838
|
23/02/2024
|
Chandrakala
|
3638005WL040836
|
Chandrakala
|
50227001
|
SBIN0000DOP
|
833
|
833
|
Processed
|
13/04/2024
|
|
2924874234
|
|
Chandrakala
|
()
|
|
66
|
ANDOLE
|
TS-38-005-007-008/010424
(MANSANPALLE)
|
3638005000NRG24210220241048839
|
23/02/2024
|
Gauramma
|
3638005WL040836
|
Gauramma
|
50227001
|
SBIN0000DOP
|
999
|
999
|
Processed
|
13/04/2024
|
|
2924874280
|
|
Gauramma
|
()
|
|
67
|
ANDOLE
|
TS-38-005-007-008/010428
(MANSANPALLE)
|
3638005000NRG24210220241048840
|
23/02/2024
|
Devamma
|
3638005WL040836
|
Devamma
|
50227001
|
SBIN0000DOP
|
666
|
666
|
Processed
|
13/04/2024
|
|
2924874235
|
|
Devamma
|
()
|
|
68
|
ANDOLE
|
TS-38-005-007-008/010430
(MANSANPALLE)
|
3638005000NRG24210220241048842
|
23/02/2024
|
Mogulamma
|
3638005WL040836
|
Mogulamma
|
50227001
|
SBIN0000DOP
|
999
|
999
|
Processed
|
13/04/2024
|
|
2924874287
|
|
Mogulamma
|
()
|
|
69
|
ANDOLE
|
TS-38-005-007-008/010430
(MANSANPALLE)
|
3638005000NRG24210220241048841
|
23/02/2024
|
Sailu
|
3638005WL040836
|
Sailu
|
50227001
|
SBIN0000DOP
|
833
|
833
|
Processed
|
13/04/2024
|
|
2924874286
|
|
Sailu
|
()
|
|
70
|
ANDOLE
|
TS-38-005-007-008/010432
(MANSANPALLE)
|
3638005000NRG24210220241048844
|
23/02/2024
|
Rajamma
|
3638005WL040836
|
Rajamma
|
50227001
|
SBIN0000DOP
|
999
|
999
|
Processed
|
13/04/2024
|
|
2924874266
|
|
Rajamma
|
()
|
|
71
|
ANDOLE
|
TS-38-005-007-008/010434
(MANSANPALLE)
|
3638005000NRG24210220241048845
|
23/02/2024
|
Eshwar
|
3638005WL040836
|
Eshwar
|
50227001
|
SBIN0000DOP
|
833
|
833
|
Processed
|
13/04/2024
|
|
2924874269
|
|
Eshwar
|
()
|
|
72
|
ANDOLE
|
TS-38-005-007-008/010437
(MANSANPALLE)
|
3638005000NRG24210220241048846
|
23/02/2024
|
Mallamma
|
3638005WL040836
|
Mallamma
|
50227001
|
SBIN0000DOP
|
500
|
500
|
Processed
|
13/04/2024
|
|
2924874261
|
|
Mallamma
|
()
|
|
73
|
ANDOLE
|
TS-38-005-007-008/010447
(MANSANPALLE)
|
3638005000NRG24210220241048847
|
23/02/2024
|
Mogulaiah
|
3638005WL040836
|
Mogulaiah
|
50227001
|
SBIN0000DOP
|
999
|
999
|
Processed
|
13/04/2024
|
|
2924874290
|
|
Mogulaiah
|
()
|
|
74
|
ANDOLE
|
TS-38-005-007-008/010480
(MANSANPALLE)
|
3638005000NRG24210220241048848
|
23/02/2024
|
Krishna
|
3638005WL040836
|
Krishna
|
50227001
|
SBIN0000DOP
|
833
|
833
|
Processed
|
13/04/2024
|
|
2924874292
|
|
Krishna
|
()
|
|
75
|
ANDOLE
|
TS-38-005-007-008/010480
(MANSANPALLE)
|
3638005000NRG24210220241048849
|
23/02/2024
|
Pavani
|
3638005WL040836
|
Pavani
|
50227001
|
SBIN0000DOP
|
666
|
666
|
Processed
|
13/04/2024
|
|
2924874291
|
|
Pavani
|
()
|
|
76
|
ANDOLE
|
TS-38-005-007-008/010481
(MANSANPALLE)
|
3638005000NRG24210220241048850
|
23/02/2024
|
Ashok Kumar
|
3638005WL040836
|
Ashok Kumar
|
50227001
|
SBIN0000DOP
|
167
|
167
|
Processed
|
13/04/2024
|
|
2924874255
|
|
Ashok Kumar
|
()
|
|
77
|
ANDOLE
|
TS-38-005-018-021/010169
(MASANPALLE)
|
3638005000NRG24210220241049070
|
23/02/2024
|
Raamulu
|
3638005WL040843
|
Raamulu
|
50227001
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2924874296
|
|
Raamulu
|
()
|
|
78
|
ANDOLE
|
TS-38-005-018-021/010323
(MASANPALLE)
|
3638005000NRG24210220241049065
|
23/02/2024
|
Yadaiah
|
3638005WL040841
|
Yadaiah
|
50227001
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2924874268
|
|
Yadaiah
|
()
|
|
79
|
ANDOLE
|
TS-38-005-018-021/010376
(MASANPALLE)
|
3638005000NRG24210220241049066
|
23/02/2024
|
Jogaiah
|
3638005WL040841
|
Jogaiah
|
50227001
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2924874277
|
|
Jogaiah
|
()
|
|
80
|
ANDOLE
|
TS-38-005-018-021/010515
(MASANPALLE)
|
3638005000NRG24210220241049067
|
23/02/2024
|
mallesham
|
3638005WL040841
|
mallesham
|
50227001
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2924874295
|
|
mallesham
|
()
|
|
81
|
ANDOLE
|
TS-38-005-018-021/010557
(MASANPALLE)
|
3638005000NRG24210220241049069
|
23/02/2024
|
Raju
|
3638005WL040842
|
Raju
|
50227001
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2924874254
|
|
Raju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64673
|
64673
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64673
|
64673
|
|
|
|
|
|
|
|