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
|
RAIKODE
|
TS-38-012-008-014/010001 (ALLAPUR)
|
3638012000NRG23040420231111734
|
06/04/2023
|
Mogulaiah
|
3638012WL048684
|
Mogulaiah
|
50225701
|
SBIN0000DOP
|
675
|
675
|
Processed
|
11/05/2023
|
|
1434108851
|
|
Mogulaiah
|
()
|
2
|
RAIKODE
|
TS-38-012-008-014/010001 (ALLAPUR)
|
3638012026NRG23040420231113705
|
06/04/2023
|
Raju
|
3638012WL048736
|
Raju
|
50225701
|
SBIN0000DOP
|
510
|
510
|
Processed
|
11/05/2023
|
|
1434108878
|
|
Raju
|
()
|
3
|
RAIKODE
|
TS-38-012-008-014/010002 (ALLAPUR)
|
3638012026NRG23040420231113706
|
06/04/2023
|
Samgraam
|
3638012WL048736
|
Samgraam
|
50225701
|
SBIN0000DOP
|
170
|
170
|
Processed
|
11/05/2023
|
|
1434108879
|
|
Samgraam
|
()
|
4
|
RAIKODE
|
TS-38-012-008-014/010007 (ALLAPUR)
|
3638012026NRG23040420231113707
|
06/04/2023
|
Narsappa
|
3638012WL048736
|
Narsappa
|
50225701
|
SBIN0000DOP
|
340
|
340
|
Processed
|
11/05/2023
|
|
1434108880
|
|
Narsappa
|
()
|
5
|
RAIKODE
|
TS-38-012-008-014/010009 (ALLAPUR)
|
3638012026NRG23040420231113708
|
06/04/2023
|
Ashamma
|
3638012WL048736
|
Ashamma
|
50225701
|
SBIN0000DOP
|
510
|
510
|
Processed
|
11/05/2023
|
|
1434108853
|
|
Ashamma
|
()
|
6
|
RAIKODE
|
TS-38-012-008-014/010009 (ALLAPUR)
|
3638012000NRG23040420231111735
|
06/04/2023
|
Ashamma
|
3638012WL048684
|
Ashamma
|
50225701
|
SBIN0000DOP
|
338
|
338
|
Processed
|
11/05/2023
|
|
1434108852
|
|
Ashamma
|
()
|
7
|
RAIKODE
|
TS-38-012-008-014/010010 (ALLAPUR)
|
3638012000NRG23040420231111736
|
06/04/2023
|
Kamshamma
|
3638012WL048684
|
Kamshamma
|
50225701
|
SBIN0000DOP
|
675
|
675
|
Processed
|
11/05/2023
|
|
1434108855
|
|
Kamshamma
|
()
|
8
|
RAIKODE
|
TS-38-012-008-014/010010 (ALLAPUR)
|
3638012026NRG23040420231113709
|
06/04/2023
|
Kamshamma
|
3638012WL048736
|
Kamshamma
|
50225701
|
SBIN0000DOP
|
510
|
510
|
Processed
|
11/05/2023
|
|
1434108854
|
|
Kamshamma
|
()
|
9
|
RAIKODE
|
TS-38-012-008-014/010014 (ALLAPUR)
|
3638012000NRG23040420231111737
|
06/04/2023
|
Lingaiah
|
3638012WL048684
|
Lingaiah
|
50225701
|
SBIN0000DOP
|
675
|
675
|
Processed
|
11/05/2023
|
|
1434108856
|
|
Lingaiah
|
()
|
10
|
RAIKODE
|
TS-38-012-008-014/010014 (ALLAPUR)
|
3638012026NRG23040420231113710
|
06/04/2023
|
Narsamma
|
3638012WL048736
|
Narsamma
|
50225701
|
SBIN0000DOP
|
510
|
510
|
Processed
|
11/05/2023
|
|
1434108857
|
|
Narsamma
|
()
|
11
|
RAIKODE
|
TS-38-012-008-014/010019 (ALLAPUR)
|
3638012026NRG23040420231113711
|
06/04/2023
|
Adivamma
|
3638012WL048736
|
Adivamma
|
50225701
|
SBIN0000DOP
|
680
|
680
|
Processed
|
11/05/2023
|
|
1434108858
|
|
Adivamma
|
()
|
12
|
RAIKODE
|
TS-38-012-008-014/010019 (ALLAPUR)
|
3638012000NRG23040420231111738
|
06/04/2023
|
Adivamma
|
3638012WL048684
|
Adivamma
|
50225701
|
SBIN0000DOP
|
507
|
507
|
Processed
|
11/05/2023
|
|
1434108859
|
|
Adivamma
|
()
|
13
|
RAIKODE
|
TS-38-012-008-014/010023 (ALLAPUR)
|
3638012000NRG23040420231111739
|
06/04/2023
|
Mogulaiah
|
3638012WL048684
|
Mogulaiah
|
50225701
|
SBIN0000DOP
|
507
|
507
|
Processed
|
11/05/2023
|
|
1434108884
|
|
Mogulaiah
|
()
|
14
|
RAIKODE
|
TS-38-012-008-014/010023 (ALLAPUR)
|
3638012026NRG23040420231113712
|
06/04/2023
|
Mogulaiah
|
3638012WL048736
|
Mogulaiah
|
50225701
|
SBIN0000DOP
|
510
|
510
|
Processed
|
11/05/2023
|
|
1434108885
|
|
Mogulaiah
|
()
|
15
|
RAIKODE
|
TS-38-012-008-014/010025 (ALLAPUR)
|
3638012000NRG23040420231111740
|
06/04/2023
|
Kamlamma
|
3638012WL048684
|
Kamlamma
|
50225701
|
SBIN0000DOP
|
169
|
169
|
Processed
|
11/05/2023
|
|
1434108886
|
|
Kamlamma
|
()
|
16
|
RAIKODE
|
TS-38-012-008-014/010031 (ALLAPUR)
|
3638012000NRG23040420231111741
|
06/04/2023
|
Narsamma
|
3638012WL048684
|
Narsamma
|
50225701
|
SBIN0000DOP
|
675
|
675
|
Processed
|
11/05/2023
|
|
1434108860
|
|
Narsamma
|
()
|
17
|
RAIKODE
|
TS-38-012-008-014/010031 (ALLAPUR)
|
3638012026NRG23040420231113713
|
06/04/2023
|
Narsamma
|
3638012WL048736
|
Narsamma
|
50225701
|
SBIN0000DOP
|
680
|
680
|
Processed
|
11/05/2023
|
|
1434108861
|
|
Narsamma
|
()
|
18
|
RAIKODE
|
TS-38-012-008-014/010031 (ALLAPUR)
|
3638012000NRG23040420231111742
|
06/04/2023
|
Yadul
|
3638012WL048684
|
Yadul
|
50225701
|
SBIN0000DOP
|
675
|
675
|
Processed
|
11/05/2023
|
|
1434108862
|
|
Yadul
|
()
|
19
|
RAIKODE
|
TS-38-012-008-014/010033 (ALLAPUR)
|
3638012026NRG23040420231113714
|
06/04/2023
|
Vittal
|
3638012WL048736
|
Vittal
|
50225701
|
SBIN0000DOP
|
170
|
170
|
Processed
|
11/05/2023
|
|
1434108863
|
|
Vittal
|
()
|
20
|
RAIKODE
|
TS-38-012-008-014/010033 (ALLAPUR)
|
3638012000NRG23040420231111743
|
06/04/2023
|
Vittamma
|
3638012WL048684
|
Vittamma
|
50225701
|
SBIN0000DOP
|
675
|
675
|
Processed
|
11/05/2023
|
|
1434108864
|
|
Vittamma
|
()
|
21
|
RAIKODE
|
TS-38-012-008-014/010034 (ALLAPUR)
|
3638012000NRG23040420231111744
|
06/04/2023
|
Yaadamma
|
3638012WL048684
|
Yaadamma
|
50225701
|
SBIN0000DOP
|
507
|
507
|
Processed
|
11/05/2023
|
|
1434108865
|
|
Yaadamma
|
()
|
22
|
RAIKODE
|
TS-38-012-008-014/010036 (ALLAPUR)
|
3638012026NRG23040420231113715
|
06/04/2023
|
Mallesham
|
3638012WL048736
|
Mallesham
|
50225701
|
SBIN0000DOP
|
510
|
510
|
Processed
|
11/05/2023
|
|
1434108889
|
|
Mallesham
|
()
|
23
|
RAIKODE
|
TS-38-012-008-014/010037 (ALLAPUR)
|
3638012000NRG23040420231111747
|
06/04/2023
|
Laxmamma
|
3638012WL048684
|
Laxmamma
|
50225701
|
SBIN0000DOP
|
169
|
169
|
Processed
|
11/05/2023
|
|
1434108882
|
|
Laxmamma
|
()
|
24
|
RAIKODE
|
TS-38-012-008-014/010037 (ALLAPUR)
|
3638012000NRG23040420231111746
|
06/04/2023
|
Mogulaiah
|
3638012WL048684
|
Mogulaiah
|
50225701
|
SBIN0000DOP
|
169
|
169
|
Processed
|
11/05/2023
|
|
1434108881
|
|
Mogulaiah
|
()
|
25
|
RAIKODE
|
TS-38-012-008-014/010043 (ALLAPUR)
|
3638012000NRG23040420231111748
|
06/04/2023
|
Rajukumar
|
3638012WL048684
|
Rajukumar
|
50225701
|
SBIN0000DOP
|
675
|
675
|
Processed
|
11/05/2023
|
|
1434108866
|
|
Rajukumar
|
()
|
26
|
RAIKODE
|
TS-38-012-008-014/010047 (ALLAPUR)
|
3638012000NRG23040420231111749
|
06/04/2023
|
Chandpash
|
3638012WL048684
|
Chandpash
|
50225701
|
SBIN0000DOP
|
338
|
338
|
Processed
|
11/05/2023
|
|
1434108867
|
|
Chandpash
|
()
|
27
|
RAIKODE
|
TS-38-012-008-014/010056 (ALLAPUR)
|
3638012000NRG23040420231111750
|
06/04/2023
|
Pandari
|
3638012WL048684
|
Pandari
|
50225701
|
SBIN0000DOP
|
675
|
675
|
Processed
|
11/05/2023
|
|
1434108868
|
|
Pandari
|
()
|
28
|
RAIKODE
|
TS-38-012-008-014/010056 (ALLAPUR)
|
3638012026NRG23040420231113717
|
06/04/2023
|
Pandari
|
3638012WL048736
|
Pandari
|
50225701
|
SBIN0000DOP
|
680
|
680
|
Processed
|
11/05/2023
|
|
1434108869
|
|
Pandari
|
()
|
29
|
RAIKODE
|
TS-38-012-008-014/010064 (ALLAPUR)
|
3638012026NRG23040420231113718
|
06/04/2023
|
Pashamiya
|
3638012WL048736
|
Pashamiya
|
50225701
|
SBIN0000DOP
|
510
|
510
|
Processed
|
11/05/2023
|
|
1434108870
|
|
Pashamiya
|
()
|
30
|
RAIKODE
|
TS-38-012-008-014/010067 (ALLAPUR)
|
3638012000NRG23040420231111751
|
06/04/2023
|
Vanitha
|
3638012WL048684
|
Vanitha
|
50225701
|
SBIN0000DOP
|
675
|
675
|
Processed
|
11/05/2023
|
|
1434108871
|
|
Vanitha
|
()
|
31
|
RAIKODE
|
TS-38-012-008-014/010068 (ALLAPUR)
|
3638012000NRG23040420231109676
|
06/04/2023
|
Lakshmi
|
3638012WL048638
|
Lakshmi
|
50225701
|
SBIN0000DOP
|
519
|
519
|
Processed
|
11/05/2023
|
|
1434108768
|
|
Lakshmi
|
()
|
32
|
RAIKODE
|
TS-38-012-008-014/010069 (ALLAPUR)
|
3638012000NRG23040420231109677
|
06/04/2023
|
Tukaaram
|
3638012WL048638
|
Tukaaram
|
50225701
|
SBIN0000DOP
|
519
|
519
|
Processed
|
11/05/2023
|
|
1434108769
|
|
Tukaaram
|
()
|
33
|
RAIKODE
|
TS-38-012-008-014/010070 (ALLAPUR)
|
3638012000NRG23040420231109678
|
06/04/2023
|
Sangamma
|
3638012WL048638
|
Sangamma
|
50225701
|
SBIN0000DOP
|
519
|
519
|
Processed
|
11/05/2023
|
|
1434108770
|
|
Sangamma
|
()
|
34
|
RAIKODE
|
TS-38-012-008-014/010072 (ALLAPUR)
|
3638012000NRG23040420231109679
|
06/04/2023
|
Durgamma
|
3638012WL048638
|
Durgamma
|
50225701
|
SBIN0000DOP
|
173
|
173
|
Processed
|
11/05/2023
|
|
1434108771
|
|
Durgamma
|
()
|
35
|
RAIKODE
|
TS-38-012-008-014/010072 (ALLAPUR)
|
3638012000NRG23040420231109734
|
06/04/2023
|
Durgamma
|
3638012WL048639
|
Durgamma
|
50225701
|
SBIN0000DOP
|
206
|
206
|
Processed
|
11/05/2023
|
|
1434108772
|
|
Durgamma
|
()
|
36
|
RAIKODE
|
TS-38-012-008-014/010073 (ALLAPUR)
|
3638012000NRG23040420231109735
|
06/04/2023
|
Lakshmayya
|
3638012WL048639
|
Lakshmayya
|
50225701
|
SBIN0000DOP
|
823
|
823
|
Processed
|
11/05/2023
|
|
1434108767
|
|
Lakshmayya
|
()
|
37
|
RAIKODE
|
TS-38-012-008-014/010073 (ALLAPUR)
|
3638012000NRG23040420231109680
|
06/04/2023
|
Lakshmayya
|
3638012WL048638
|
Lakshmayya
|
50225701
|
SBIN0000DOP
|
519
|
519
|
Processed
|
11/05/2023
|
|
1434108766
|
|
Lakshmayya
|
()
|
38
|
RAIKODE
|
TS-38-012-008-014/010074 (ALLAPUR)
|
3638012000NRG23040420231109681
|
06/04/2023
|
Srisailam
|
3638012WL048638
|
Srisailam
|
50225701
|
SBIN0000DOP
|
519
|
519
|
Processed
|
11/05/2023
|
|
1434108773
|
|
Srisailam
|
()
|
39
|
RAIKODE
|
TS-38-012-008-014/010077 (ALLAPUR)
|
3638012000NRG23040420231109736
|
06/04/2023
|
Devadaas
|
3638012WL048639
|
Devadaas
|
50225701
|
SBIN0000DOP
|
206
|
206
|
Processed
|
11/05/2023
|
|
1434108774
|
|
Devadaas
|
()
|
40
|
RAIKODE
|
TS-38-012-008-014/010078 (ALLAPUR)
|
3638012000NRG23040420231109738
|
06/04/2023
|
Chitrhamma
|
3638012WL048639
|
Chitrhamma
|
50225701
|
SBIN0000DOP
|
823
|
823
|
Processed
|
11/05/2023
|
|
1434108776
|
|
Chitrhamma
|
()
|
41
|
RAIKODE
|
TS-38-012-008-014/010078 (ALLAPUR)
|
3638012000NRG23040420231109737
|
06/04/2023
|
Ramesh
|
3638012WL048639
|
Ramesh
|
50225701
|
SBIN0000DOP
|
823
|
823
|
Processed
|
11/05/2023
|
|
1434108775
|
|
Ramesh
|
()
|
42
|
RAIKODE
|
TS-38-012-008-014/010079 (ALLAPUR)
|
3638012000NRG23040420231109739
|
06/04/2023
|
Anjanna
|
3638012WL048639
|
Anjanna
|
50225701
|
SBIN0000DOP
|
823
|
823
|
Processed
|
11/05/2023
|
|
1434108777
|
|
Anjanna
|
()
|
43
|
RAIKODE
|
TS-38-012-008-014/010079 (ALLAPUR)
|
3638012000NRG23040420231109740
|
06/04/2023
|
Bagamma
|
3638012WL048639
|
Bagamma
|
50225701
|
SBIN0000DOP
|
823
|
823
|
Processed
|
11/05/2023
|
|
1434108778
|
|
Bagamma
|
()
|
44
|
RAIKODE
|
TS-38-012-008-014/010081 (ALLAPUR)
|
3638012000NRG23040420231109682
|
06/04/2023
|
Narsimlu
|
3638012WL048638
|
Narsimlu
|
50225701
|
SBIN0000DOP
|
173
|
173
|
Processed
|
11/05/2023
|
|
1434108779
|
|
Narsimlu
|
()
|
45
|
RAIKODE
|
TS-38-012-008-014/010083 (ALLAPUR)
|
3638012000NRG23040420231109683
|
06/04/2023
|
Samgamma
|
3638012WL048638
|
Samgamma
|
50225701
|
SBIN0000DOP
|
173
|
173
|
Processed
|
11/05/2023
|
|
1434108780
|
|
Samgamma
|
()
|
46
|
RAIKODE
|
TS-38-012-008-014/010083 (ALLAPUR)
|
3638012000NRG23040420231109741
|
06/04/2023
|
Samgamma
|
3638012WL048639
|
Samgamma
|
50225701
|
SBIN0000DOP
|
412
|
412
|
Processed
|
11/05/2023
|
|
1434108781
|
|
Samgamma
|
()
|
47
|
RAIKODE
|
TS-38-012-008-014/010084 (ALLAPUR)
|
3638012000NRG23040420231109742
|
06/04/2023
|
Sre Sailamma
|
3638012WL048639
|
Sre Sailamma
|
50225701
|
SBIN0000DOP
|
823
|
823
|
Processed
|
11/05/2023
|
|
1434108782
|
|
Sre Sailamma
|
()
|
48
|
RAIKODE
|
TS-38-012-008-014/010084 (ALLAPUR)
|
3638012000NRG23040420231109684
|
06/04/2023
|
Sre Sailamma
|
3638012WL048638
|
Sre Sailamma
|
50225701
|
SBIN0000DOP
|
173
|
173
|
Processed
|
11/05/2023
|
|
1434108783
|
|
Sre Sailamma
|
()
|
49
|
RAIKODE
|
TS-38-012-008-014/010089 (ALLAPUR)
|
3638012000NRG23040420231109686
|
06/04/2023
|
Saamtamma
|
3638012WL048638
|
Saamtamma
|
50225701
|
SBIN0000DOP
|
173
|
173
|
Processed
|
11/05/2023
|
|
1434108784
|
|
Saamtamma
|
()
|
50
|
RAIKODE
|
TS-38-012-008-014/010102 (ALLAPUR)
|
3638012000NRG23040420231109687
|
06/04/2023
|
Manemma
|
3638012WL048638
|
Manemma
|
50225701
|
SBIN0000DOP
|
346
|
346
|
Processed
|
11/05/2023
|
|
1434108848
|
|
Manemma
|
()
|
51
|
RAIKODE
|
TS-38-012-008-014/010103 (ALLAPUR)
|
3638012000NRG23040420231109688
|
06/04/2023
|
Eranna
|
3638012WL048638
|
Eranna
|
50225701
|
SBIN0000DOP
|
346
|
346
|
Processed
|
11/05/2023
|
|
1434108785
|
|
Eranna
|
()
|
52
|
RAIKODE
|
TS-38-012-008-014/010105 (ALLAPUR)
|
3638012000NRG23040420231109689
|
06/04/2023
|
Narsamma
|
3638012WL048638
|
Narsamma
|
50225701
|
SBIN0000DOP
|
519
|
519
|
Processed
|
11/05/2023
|
|
1434108786
|
|
Narsamma
|
()
|
53
|
RAIKODE
|
TS-38-012-008-014/010106 (ALLAPUR)
|
3638012000NRG23040420231109690
|
06/04/2023
|
Adivaiah
|
3638012WL048638
|
Adivaiah
|
50225701
|
SBIN0000DOP
|
519
|
519
|
Processed
|
11/05/2023
|
|
1434108787
|
|
Adivaiah
|
()
|
54
|
RAIKODE
|
TS-38-012-008-014/010107 (ALLAPUR)
|
3638012000NRG23040420231109691
|
06/04/2023
|
Samganna
|
3638012WL048638
|
Samganna
|
50225701
|
SBIN0000DOP
|
519
|
519
|
Processed
|
11/05/2023
|
|
1434108788
|
|
Samganna
|
()
|
55
|
RAIKODE
|
TS-38-012-008-014/010114 (ALLAPUR)
|
3638012000NRG23040420231109693
|
06/04/2023
|
Tukkayya
|
3638012WL048638
|
Tukkayya
|
50225701
|
SBIN0000DOP
|
519
|
519
|
Processed
|
11/05/2023
|
|
1434108789
|
|
Tukkayya
|
()
|
56
|
RAIKODE
|
TS-38-012-008-014/010118 (ALLAPUR)
|
3638012000NRG23040420231109694
|
06/04/2023
|
Sayin Begam
|
3638012WL048638
|
Sayin Begam
|
50225701
|
SBIN0000DOP
|
173
|
173
|
Processed
|
11/05/2023
|
|
1434108790
|
|
Sayin Begam
|
()
|
57
|
RAIKODE
|
TS-38-012-008-014/010120 (ALLAPUR)
|
3638012000NRG23040420231109744
|
06/04/2023
|
Basamma
|
3638012WL048639
|
Basamma
|
50225701
|
SBIN0000DOP
|
206
|
206
|
Processed
|
11/05/2023
|
|
1434108791
|
|
Basamma
|
()
|
58
|
RAIKODE
|
TS-38-012-008-014/010122 (ALLAPUR)
|
3638012000NRG23040420231109695
|
06/04/2023
|
Sunandamma
|
3638012WL048638
|
Sunandamma
|
50225701
|
SBIN0000DOP
|
346
|
346
|
Processed
|
11/05/2023
|
|
1434108792
|
|
Sunandamma
|
()
|
59
|
RAIKODE
|
TS-38-012-008-014/010125 (ALLAPUR)
|
3638012000NRG23040420231109696
|
06/04/2023
|
Samgayisvar
|
3638012WL048638
|
Samgayisvar
|
50225701
|
SBIN0000DOP
|
519
|
519
|
Processed
|
11/05/2023
|
|
1434108793
|
|
Samgayisvar
|
()
|
60
|
RAIKODE
|
TS-38-012-008-014/010126 (ALLAPUR)
|
3638012000NRG23040420231109697
|
06/04/2023
|
Baalayya
|
3638012WL048638
|
Baalayya
|
50225701
|
SBIN0000DOP
|
519
|
519
|
Processed
|
11/05/2023
|
|
1434108794
|
|
Baalayya
|
()
|
61
|
RAIKODE
|
TS-38-012-008-014/010126 (ALLAPUR)
|
3638012000NRG23040420231109745
|
06/04/2023
|
Baalayya
|
3638012WL048639
|
Baalayya
|
50225701
|
SBIN0000DOP
|
823
|
823
|
Processed
|
11/05/2023
|
|
1434108795
|
|
Baalayya
|
()
|
62
|
RAIKODE
|
TS-38-012-008-014/010128 (ALLAPUR)
|
3638012000NRG23040420231109746
|
06/04/2023
|
Satyamma
|
3638012WL048639
|
Satyamma
|
50225701
|
SBIN0000DOP
|
618
|
618
|
Processed
|
11/05/2023
|
|
1434108796
|
|
Satyamma
|
()
|
63
|
RAIKODE
|
TS-38-012-008-014/010128 (ALLAPUR)
|
3638012000NRG23040420231109698
|
06/04/2023
|
Satyamma
|
3638012WL048638
|
Satyamma
|
50225701
|
SBIN0000DOP
|
173
|
173
|
Processed
|
11/05/2023
|
|
1434108797
|
|
Satyamma
|
()
|
64
|
RAIKODE
|
TS-38-012-008-014/010129 (ALLAPUR)
|
3638012000NRG23040420231109699
|
06/04/2023
|
Narsimlu
|
3638012WL048638
|
Narsimlu
|
50225701
|
SBIN0000DOP
|
173
|
173
|
Processed
|
11/05/2023
|
|
1434108798
|
|
Narsimlu
|
()
|
65
|
RAIKODE
|
TS-38-012-008-014/010129 (ALLAPUR)
|
3638012000NRG23040420231109747
|
06/04/2023
|
Narsimlu
|
3638012WL048639
|
Narsimlu
|
50225701
|
SBIN0000DOP
|
206
|
206
|
Processed
|
11/05/2023
|
|
1434108799
|
|
Narsimlu
|
()
|
66
|
RAIKODE
|
TS-38-012-008-014/010130 (ALLAPUR)
|
3638012000NRG23040420231109700
|
06/04/2023
|
Narsimlu
|
3638012WL048638
|
Narsimlu
|
50225701
|
SBIN0000DOP
|
173
|
173
|
Processed
|
11/05/2023
|
|
1434108762
|
|
Narsimlu
|
()
|
67
|
RAIKODE
|
TS-38-012-008-014/010131 (ALLAPUR)
|
3638012000NRG23040420231109701
|
06/04/2023
|
Susilamma
|
3638012WL048638
|
Susilamma
|
50225701
|
SBIN0000DOP
|
346
|
346
|
Processed
|
11/05/2023
|
|
1434108801
|
|
Susilamma
|
()
|
68
|
RAIKODE
|
TS-38-012-008-014/010131 (ALLAPUR)
|
3638012000NRG23040420231109748
|
06/04/2023
|
Susilamma
|
3638012WL048639
|
Susilamma
|
50225701
|
SBIN0000DOP
|
206
|
206
|
Processed
|
11/05/2023
|
|
1434108800
|
|
Susilamma
|
()
|
69
|
RAIKODE
|
TS-38-012-008-014/010134 (ALLAPUR)
|
3638012000NRG23040420231109749
|
06/04/2023
|
Prabhaakar
|
3638012WL048639
|
Prabhaakar
|
50225701
|
SBIN0000DOP
|
206
|
206
|
Processed
|
11/05/2023
|
|
1434108802
|
|
Prabhaakar
|
()
|
70
|
RAIKODE
|
TS-38-012-008-014/010135 (ALLAPUR)
|
3638012000NRG23040420231109703
|
06/04/2023
|
Jaipaal
|
3638012WL048638
|
Jaipaal
|
50225701
|
SBIN0000DOP
|
519
|
519
|
Processed
|
11/05/2023
|
|
1434108803
|
|
Jaipaal
|
()
|
71
|
RAIKODE
|
TS-38-012-008-014/010136 (ALLAPUR)
|
3638012000NRG23040420231109704
|
06/04/2023
|
Imdamma
|
3638012WL048638
|
Imdamma
|
50225701
|
SBIN0000DOP
|
173
|
173
|
Processed
|
11/05/2023
|
|
1434108804
|
|
Imdamma
|
()
|
72
|
RAIKODE
|
TS-38-012-008-014/010136 (ALLAPUR)
|
3638012000NRG23040420231109750
|
06/04/2023
|
Imdamma
|
3638012WL048639
|
Imdamma
|
50225701
|
SBIN0000DOP
|
618
|
618
|
Processed
|
11/05/2023
|
|
1434108805
|
|
Imdamma
|
()
|
73
|
RAIKODE
|
TS-38-012-008-014/010137 (ALLAPUR)
|
3638012000NRG23040420231109751
|
06/04/2023
|
Nag Gonda
|
3638012WL048639
|
Nag Gonda
|
50225701
|
SBIN0000DOP
|
823
|
823
|
Processed
|
11/05/2023
|
|
1434108806
|
|
Nag Gonda
|
()
|
74
|
RAIKODE
|
TS-38-012-008-014/010140 (ALLAPUR)
|
3638012000NRG23040420231109752
|
06/04/2023
|
Raccanna
|
3638012WL048639
|
Raccanna
|
50225701
|
SBIN0000DOP
|
618
|
618
|
Processed
|
11/05/2023
|
|
1434108807
|
|
Raccanna
|
()
|
75
|
RAIKODE
|
TS-38-012-008-014/010141 (ALLAPUR)
|
3638012000NRG23040420231109706
|
06/04/2023
|
Bemanna
|
3638012WL048638
|
Bemanna
|
50225701
|
SBIN0000DOP
|
346
|
346
|
Processed
|
11/05/2023
|
|
1434108808
|
|
Bemanna
|
()
|
76
|
RAIKODE
|
TS-38-012-008-014/010141 (ALLAPUR)
|
3638012000NRG23040420231109707
|
06/04/2023
|
Nirmala
|
3638012WL048638
|
Nirmala
|
50225701
|
SBIN0000DOP
|
173
|
173
|
Processed
|
11/05/2023
|
|
1434108809
|
|
Nirmala
|
()
|
77
|
RAIKODE
|
TS-38-012-008-014/010142 (ALLAPUR)
|
3638012000NRG23040420231109708
|
06/04/2023
|
Maaruti
|
3638012WL048638
|
Maaruti
|
50225701
|
SBIN0000DOP
|
173
|
173
|
Processed
|
11/05/2023
|
|
1434108810
|
|
Maaruti
|
()
|
78
|
RAIKODE
|
TS-38-012-008-014/010142 (ALLAPUR)
|
3638012000NRG23040420231109709
|
06/04/2023
|
Munyamma
|
3638012WL048638
|
Munyamma
|
50225701
|
SBIN0000DOP
|
173
|
173
|
Processed
|
11/05/2023
|
|
1434108811
|
|
Munyamma
|
()
|
79
|
RAIKODE
|
TS-38-012-008-014/010143 (ALLAPUR)
|
3638012000NRG23040420231109754
|
06/04/2023
|
Narsamma
|
3638012WL048639
|
Narsamma
|
50225701
|
SBIN0000DOP
|
618
|
618
|
Processed
|
11/05/2023
|
|
1434108813
|
|
Narsamma
|
()
|
80
|
RAIKODE
|
TS-38-012-008-014/010143 (ALLAPUR)
|
3638012000NRG23040420231109753
|
06/04/2023
|
Ramulu
|
3638012WL048639
|
Ramulu
|
50225701
|
SBIN0000DOP
|
618
|
618
|
Processed
|
11/05/2023
|
|
1434108812
|
|
Ramulu
|
()
|
81
|
RAIKODE
|
TS-38-012-008-014/010144 (ALLAPUR)
|
3638012000NRG23040420231109755
|
06/04/2023
|
Gangamma
|
3638012WL048639
|
Gangamma
|
50225701
|
SBIN0000DOP
|
206
|
206
|
Processed
|
11/05/2023
|
|
1434108847
|
|
Gangamma
|
()
|
82
|
RAIKODE
|
TS-38-012-008-014/010144 (ALLAPUR)
|
3638012000NRG23040420231109710
|
06/04/2023
|
Gangamma
|
3638012WL048638
|
Gangamma
|
50225701
|
SBIN0000DOP
|
346
|
346
|
Processed
|
11/05/2023
|
|
1434108846
|
|
Gangamma
|
()
|
83
|
RAIKODE
|
TS-38-012-008-014/010147 (ALLAPUR)
|
3638012000NRG23040420231109756
|
06/04/2023
|
Sangamma
|
3638012WL048639
|
Sangamma
|
50225701
|
SBIN0000DOP
|
618
|
618
|
Processed
|
11/05/2023
|
|
1434108814
|
|
Sangamma
|
()
|
84
|
RAIKODE
|
TS-38-012-008-014/010147 (ALLAPUR)
|
3638012000NRG23040420231109757
|
06/04/2023
|
Shivakumar
|
3638012WL048639
|
Shivakumar
|
50225701
|
SBIN0000DOP
|
618
|
618
|
Processed
|
11/05/2023
|
|
1434108815
|
|
Shivakumar
|
()
|
85
|
RAIKODE
|
TS-38-012-008-014/010149 (ALLAPUR)
|
3638012000NRG23040420231109711
|
06/04/2023
|
Papaiah
|
3638012WL048638
|
Papaiah
|
50225701
|
SBIN0000DOP
|
173
|
173
|
Processed
|
11/05/2023
|
|
1434108816
|
|
Papaiah
|
()
|
86
|
RAIKODE
|
TS-38-012-008-014/010152 (ALLAPUR)
|
3638012000NRG23040420231109713
|
06/04/2023
|
Anita
|
3638012WL048638
|
Anita
|
50225701
|
SBIN0000DOP
|
519
|
519
|
Processed
|
11/05/2023
|
|
1434108818
|
|
Anita
|
()
|
87
|
RAIKODE
|
TS-38-012-008-014/010152 (ALLAPUR)
|
3638012000NRG23040420231109712
|
06/04/2023
|
Yadaiah
|
3638012WL048638
|
Yadaiah
|
50225701
|
SBIN0000DOP
|
519
|
519
|
Processed
|
11/05/2023
|
|
1434108817
|
|
Yadaiah
|
()
|
88
|
RAIKODE
|
TS-38-012-008-014/010153 (ALLAPUR)
|
3638012000NRG23040420231109758
|
06/04/2023
|
Biccamma
|
3638012WL048639
|
Biccamma
|
50225701
|
SBIN0000DOP
|
823
|
823
|
Processed
|
11/05/2023
|
|
1434108820
|
|
Biccamma
|
()
|
89
|
RAIKODE
|
TS-38-012-008-014/010153 (ALLAPUR)
|
3638012000NRG23040420231109714
|
06/04/2023
|
Sangameshwar
|
3638012WL048638
|
Sangameshwar
|
50225701
|
SBIN0000DOP
|
519
|
519
|
Processed
|
11/05/2023
|
|
1434108819
|
|
Sangameshwar
|
()
|
90
|
RAIKODE
|
TS-38-012-008-014/010154 (ALLAPUR)
|
3638012000NRG23040420231109715
|
06/04/2023
|
Saranappa
|
3638012WL048638
|
Saranappa
|
50225701
|
SBIN0000DOP
|
346
|
346
|
Processed
|
11/05/2023
|
|
1434108822
|
|
Saranappa
|
()
|
91
|
RAIKODE
|
TS-38-012-008-014/010154 (ALLAPUR)
|
3638012000NRG23040420231109759
|
06/04/2023
|
Saranappa
|
3638012WL048639
|
Saranappa
|
50225701
|
SBIN0000DOP
|
823
|
823
|
Processed
|
11/05/2023
|
|
1434108821
|
|
Saranappa
|
()
|
92
|
RAIKODE
|
TS-38-012-008-014/010155 (ALLAPUR)
|
3638012000NRG23040420231109760
|
06/04/2023
|
Nagamani
|
3638012WL048639
|
Nagamani
|
50225701
|
SBIN0000DOP
|
823
|
823
|
Processed
|
11/05/2023
|
|
1434108824
|
|
Nagamani
|
()
|
93
|
RAIKODE
|
TS-38-012-008-014/010155 (ALLAPUR)
|
3638012000NRG23040420231109716
|
06/04/2023
|
Nagamani
|
3638012WL048638
|
Nagamani
|
50225701
|
SBIN0000DOP
|
346
|
346
|
Processed
|
11/05/2023
|
|
1434108823
|
|
Nagamani
|
()
|
94
|
RAIKODE
|
TS-38-012-008-014/010156 (ALLAPUR)
|
3638012000NRG23040420231109717
|
06/04/2023
|
Chandrakala
|
3638012WL048638
|
Chandrakala
|
50225701
|
SBIN0000DOP
|
519
|
519
|
Processed
|
11/05/2023
|
|
1434108826
|
|
Chandrakala
|
()
|
95
|
RAIKODE
|
TS-38-012-008-014/010156 (ALLAPUR)
|
3638012000NRG23040420231109761
|
06/04/2023
|
Chandrakala
|
3638012WL048639
|
Chandrakala
|
50225701
|
SBIN0000DOP
|
618
|
618
|
Processed
|
11/05/2023
|
|
1434108825
|
|
Chandrakala
|
()
|
96
|
RAIKODE
|
TS-38-012-008-014/010165 (ALLAPUR)
|
3638012000NRG23040420231109718
|
06/04/2023
|
Babugonda
|
3638012WL048638
|
Babugonda
|
50225701
|
SBIN0000DOP
|
173
|
173
|
Processed
|
11/05/2023
|
|
1434108827
|
|
Babugonda
|
()
|
97
|
RAIKODE
|
TS-38-012-008-014/010175 (ALLAPUR)
|
3638012000NRG23040420231109762
|
06/04/2023
|
Nagishetti
|
3638012WL048639
|
Nagishetti
|
50225701
|
SBIN0000DOP
|
823
|
823
|
Processed
|
11/05/2023
|
|
1434108828
|
|
Nagishetti
|
()
|
98
|
RAIKODE
|
TS-38-012-008-014/010176 (ALLAPUR)
|
3638012000NRG23040420231109719
|
06/04/2023
|
Sangameshwar
|
3638012WL048638
|
Sangameshwar
|
50225701
|
SBIN0000DOP
|
346
|
346
|
Processed
|
11/05/2023
|
|
1434108829
|
|
Sangameshwar
|
()
|
99
|
RAIKODE
|
TS-38-012-008-014/010177 (ALLAPUR)
|
3638012000NRG23040420231109763
|
06/04/2023
|
Rahimabee
|
3638012WL048639
|
Rahimabee
|
50225701
|
SBIN0000DOP
|
823
|
823
|
Processed
|
11/05/2023
|
|
1434108830
|
|
Rahimabee
|
()
|
100
|
RAIKODE
|
TS-38-012-008-014/010179 (ALLAPUR)
|
3638012000NRG23040420231109764
|
06/04/2023
|
Anitha
|
3638012WL048639
|
Anitha
|
50225701
|
SBIN0000DOP
|
206
|
206
|
Processed
|
11/05/2023
|
|
1434108831
|
|
Anitha
|
()
|
101
|
RAIKODE
|
TS-38-012-008-014/010190 (ALLAPUR)
|
3638012000NRG23040420231109722
|
06/04/2023
|
Shoba
|
3638012WL048638
|
Shoba
|
50225701
|
SBIN0000DOP
|
173
|
173
|
Processed
|
11/05/2023
|
|
1434108832
|
|
Shoba
|
()
|
102
|
RAIKODE
|
TS-38-012-008-014/010191 (ALLAPUR)
|
3638012000NRG23040420231109724
|
06/04/2023
|
laxmamma
|
3638012WL048638
|
laxmamma
|
50225701
|
SBIN0000DOP
|
519
|
519
|
Processed
|
11/05/2023
|
|
1434108764
|
|
laxmamma
|
()
|
103
|
RAIKODE
|
TS-38-012-008-014/010191 (ALLAPUR)
|
3638012000NRG23040420231109723
|
06/04/2023
|
Vittal
|
3638012WL048638
|
Vittal
|
50225701
|
SBIN0000DOP
|
519
|
519
|
Processed
|
11/05/2023
|
|
1434108763
|
|
Vittal
|
()
|
104
|
RAIKODE
|
TS-38-012-008-014/010192 (ALLAPUR)
|
3638012000NRG23040420231111752
|
06/04/2023
|
Laxmamma
|
3638012WL048684
|
Laxmamma
|
50225701
|
SBIN0000DOP
|
675
|
675
|
Processed
|
11/05/2023
|
|
1434108872
|
|
Laxmamma
|
()
|
105
|
RAIKODE
|
TS-38-012-008-014/010192 (ALLAPUR)
|
3638012026NRG23040420231113719
|
06/04/2023
|
Laxmamma
|
3638012WL048736
|
Laxmamma
|
50225701
|
SBIN0000DOP
|
510
|
510
|
Processed
|
11/05/2023
|
|
1434108873
|
|
Laxmamma
|
()
|
106
|
RAIKODE
|
TS-38-012-008-014/010202 (ALLAPUR)
|
3638012000NRG23040420231111753
|
06/04/2023
|
Maruthi
|
3638012WL048684
|
Maruthi
|
50225701
|
SBIN0000DOP
|
338
|
338
|
Processed
|
11/05/2023
|
|
1434108874
|
|
Maruthi
|
()
|
107
|
RAIKODE
|
TS-38-012-008-014/010209 (ALLAPUR)
|
3638012000NRG23040420231111754
|
06/04/2023
|
Yadamma
|
3638012WL048684
|
Yadamma
|
50225701
|
SBIN0000DOP
|
675
|
675
|
Processed
|
11/05/2023
|
|
1434108876
|
|
Yadamma
|
()
|
108
|
RAIKODE
|
TS-38-012-008-014/010209 (ALLAPUR)
|
3638012026NRG23040420231113720
|
06/04/2023
|
Yadamma
|
3638012WL048736
|
Yadamma
|
50225701
|
SBIN0000DOP
|
680
|
680
|
Processed
|
11/05/2023
|
|
1434108877
|
|
Yadamma
|
()
|
109
|
RAIKODE
|
TS-38-012-008-014/010224 (ALLAPUR)
|
3638012000NRG23040420231109765
|
06/04/2023
|
Indamma
|
3638012WL048639
|
Indamma
|
50225701
|
SBIN0000DOP
|
823
|
823
|
Processed
|
11/05/2023
|
|
1434108833
|
|
Indamma
|
()
|
110
|
RAIKODE
|
TS-38-012-008-014/010325 (ALLAPUR)
|
3638012000NRG23040420231109767
|
06/04/2023
|
Veershettry
|
3638012WL048639
|
Veershettry
|
50225701
|
SBIN0000DOP
|
618
|
618
|
Processed
|
11/05/2023
|
|
1434108834
|
|
Veershettry
|
()
|
111
|
RAIKODE
|
TS-38-012-008-014/010325 (ALLAPUR)
|
3638012000NRG23040420231109727
|
06/04/2023
|
Veershettry
|
3638012WL048638
|
Veershettry
|
50225701
|
SBIN0000DOP
|
173
|
173
|
Processed
|
11/05/2023
|
|
1434108835
|
|
Veershettry
|
()
|
112
|
RAIKODE
|
TS-38-012-008-014/010326 (ALLAPUR)
|
3638012000NRG23040420231109728
|
06/04/2023
|
Raju
|
3638012WL048638
|
Raju
|
50225701
|
SBIN0000DOP
|
346
|
346
|
Processed
|
11/05/2023
|
|
1434108836
|
|
Raju
|
()
|
113
|
RAIKODE
|
TS-38-012-008-014/010327 (ALLAPUR)
|
3638012000NRG23040420231109768
|
06/04/2023
|
Nagaraj
|
3638012WL048639
|
Nagaraj
|
50225701
|
SBIN0000DOP
|
618
|
618
|
Processed
|
11/05/2023
|
|
1434108837
|
|
Nagaraj
|
()
|
114
|
RAIKODE
|
TS-38-012-008-014/010328 (ALLAPUR)
|
3638012000NRG23040420231109769
|
06/04/2023
|
Mallesham
|
3638012WL048639
|
Mallesham
|
50225701
|
SBIN0000DOP
|
206
|
206
|
Processed
|
11/05/2023
|
|
1434108838
|
|
Mallesham
|
()
|
115
|
RAIKODE
|
TS-38-012-008-014/010330 (ALLAPUR)
|
3638012000NRG23040420231109770
|
06/04/2023
|
Bichaiah
|
3638012WL048639
|
Bichaiah
|
50225701
|
SBIN0000DOP
|
206
|
206
|
Processed
|
11/05/2023
|
|
1434108839
|
|
Bichaiah
|
()
|
116
|
RAIKODE
|
TS-38-012-008-014/010330 (ALLAPUR)
|
3638012000NRG23040420231109771
|
06/04/2023
|
Shankaramma
|
3638012WL048639
|
Shankaramma
|
50225701
|
SBIN0000DOP
|
412
|
412
|
Processed
|
11/05/2023
|
|
1434108840
|
|
Shankaramma
|
()
|
117
|
RAIKODE
|
TS-38-012-008-014/010330 (ALLAPUR)
|
3638012000NRG23040420231109729
|
06/04/2023
|
Shankaramma
|
3638012WL048638
|
Shankaramma
|
50225701
|
SBIN0000DOP
|
346
|
346
|
Processed
|
11/05/2023
|
|
1434108841
|
|
Shankaramma
|
()
|
118
|
RAIKODE
|
TS-38-012-008-014/010332 (ALLAPUR)
|
3638012000NRG23040420231109772
|
06/04/2023
|
Mallanna
|
3638012WL048639
|
Mallanna
|
50225701
|
SBIN0000DOP
|
412
|
412
|
Processed
|
11/05/2023
|
|
1434108842
|
|
Mallanna
|
()
|
119
|
RAIKODE
|
TS-38-012-008-014/010337 (ALLAPUR)
|
3638012000NRG23040420231109773
|
06/04/2023
|
Shoba
|
3638012WL048639
|
Shoba
|
50225701
|
SBIN0000DOP
|
618
|
618
|
Processed
|
11/05/2023
|
|
1434108843
|
|
Shoba
|
()
|
120
|
RAIKODE
|
TS-38-012-008-014/010337 (ALLAPUR)
|
3638012000NRG23040420231109730
|
06/04/2023
|
Shoba
|
3638012WL048638
|
Shoba
|
50225701
|
SBIN0000DOP
|
346
|
346
|
Processed
|
11/05/2023
|
|
1434108844
|
|
Shoba
|
()
|
121
|
RAIKODE
|
TS-38-012-008-014/010340 (ALLAPUR)
|
3638012000NRG23040420231109774
|
06/04/2023
|
sangamma
|
3638012WL048639
|
sangamma
|
50225701
|
SBIN0000DOP
|
206
|
206
|
Processed
|
11/05/2023
|
|
1434108845
|
|
sangamma
|
()
|
122
|
RAIKODE
|
TS-38-012-008-014/010348 (ALLAPUR)
|
3638012000NRG23040420231109776
|
06/04/2023
|
Kasthuribai
|
3638012WL048639
|
Kasthuribai
|
50225701
|
SBIN0000DOP
|
823
|
823
|
Processed
|
11/05/2023
|
|
1434108850
|
|
Kasthuribai
|
()
|
123
|
RAIKODE
|
TS-38-012-008-014/010348 (ALLAPUR)
|
3638012000NRG23040420231109775
|
06/04/2023
|
Naagesh
|
3638012WL048639
|
Naagesh
|
50225701
|
SBIN0000DOP
|
823
|
823
|
Processed
|
11/05/2023
|
|
1434108849
|
|
Naagesh
|
()
|
124
|
RAIKODE
|
TS-38-012-008-014/010357 (ALLAPUR)
|
3638012000NRG23040420231109777
|
06/04/2023
|
Jaipaal
|
3638012WL048639
|
Jaipaal
|
50225701
|
SBIN0000DOP
|
206
|
206
|
Processed
|
11/05/2023
|
|
1434108765
|
|
Jaipaal
|
()
|
125
|
RAIKODE
|
TS-38-012-008-014/010361 (ALLAPUR)
|
3638012000NRG23040420231111757
|
06/04/2023
|
Halimaabi
|
3638012WL048684
|
Halimaabi
|
50225701
|
SBIN0000DOP
|
507
|
507
|
Processed
|
11/05/2023
|
|
1434108883
|
|
Halimaabi
|
()
|
126
|
RAIKODE
|
TS-38-012-008-014/010367 (ALLAPUR)
|
3638012000NRG23040420231111758
|
06/04/2023
|
Nazim
|
3638012WL048684
|
Nazim
|
50225701
|
SBIN0000DOP
|
675
|
675
|
Processed
|
11/05/2023
|
|
1434108887
|
|
Nazim
|
()
|
127
|
RAIKODE
|
TS-38-012-008-014/010369 (ALLAPUR)
|
3638012000NRG23040420231109731
|
06/04/2023
|
Vittal
|
3638012WL048638
|
Vittal
|
50225701
|
SBIN0000DOP
|
173
|
173
|
Processed
|
11/05/2023
|
|
1434108888
|
|
Vittal
|
()
|
128
|
RAIKODE
|
TS-38-012-008-014/010384 (ALLAPUR)
|
3638012000NRG23040420231109732
|
06/04/2023
|
Sudhakar
|
3638012WL048638
|
Sudhakar
|
50225701
|
SBIN0000DOP
|
346
|
346
|
Processed
|
11/05/2023
|
|
1434108761
|
|
Sudhakar
|
()
|
129
|
RAIKODE
|
TS-38-012-008-014/010393 (ALLAPUR)
|
3638012000NRG23040420231111759
|
06/04/2023
|
Digamber
|
3638012WL048684
|
Digamber
|
50225701
|
SBIN0000DOP
|
675
|
675
|
Processed
|
11/05/2023
|
|
1434108875
|
|
Digamber
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60432
|
60432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60432
|
60432
|
|
|
|
|
|
|
|