|
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
|
PENPAHAD
|
TS-42-002-003-004/010012
(MOHAMMADAPURAM)
|
3642002000NRG24270320241180104
|
27/03/2024
|
Purushottam
|
3642002WL051133
|
Purushottam
|
50821300
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
16/04/2024
|
|
3042161722
|
|
Purushottam
|
()
|
|
2
|
PENPAHAD
|
TS-42-002-010-013/020006
(NARAYANGUDEM)
|
3642002000NRG24270320241180182
|
27/03/2024
|
Shoba
|
3642002WL051142
|
Shoba
|
50821300
|
SBIN0000DOP
|
1116
|
1116
|
Processed
|
16/04/2024
|
|
3042161687
|
|
Shoba
|
()
|
|
3
|
PENPAHAD
|
TS-42-002-010-013/020017
(NARAYANGUDEM)
|
3642002000NRG24270320241180357
|
27/03/2024
|
Lakshmamma
|
3642002WL051149
|
Lakshmamma
|
50821300
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042161732
|
|
Lakshmamma
|
()
|
|
4
|
PENPAHAD
|
TS-42-002-010-013/020026
(NARAYANGUDEM)
|
3642002000NRG24270320241180183
|
27/03/2024
|
Lakshmamma
|
3642002WL051142
|
Lakshmamma
|
50821300
|
SBIN0000DOP
|
1116
|
1116
|
Processed
|
16/04/2024
|
|
3042161747
|
|
Lakshmamma
|
()
|
|
5
|
PENPAHAD
|
TS-42-002-010-013/020028
(NARAYANGUDEM)
|
3642002000NRG24270320241180184
|
27/03/2024
|
Padma
|
3642002WL051142
|
Padma
|
50821300
|
SBIN0000DOP
|
744
|
744
|
Processed
|
16/04/2024
|
|
3042161753
|
|
Padma
|
()
|
|
6
|
PENPAHAD
|
TS-42-002-010-013/020043
(NARAYANGUDEM)
|
3642002000NRG24270320241180185
|
27/03/2024
|
Bakkamma
|
3642002WL051142
|
Bakkamma
|
50821300
|
SBIN0000DOP
|
930
|
930
|
Processed
|
16/04/2024
|
|
3042161712
|
|
Bakkamma
|
()
|
|
7
|
PENPAHAD
|
TS-42-002-010-013/020044
(NARAYANGUDEM)
|
3642002000NRG24270320241180358
|
27/03/2024
|
Piccamma
|
3642002WL051149
|
Piccamma
|
50821300
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3042161720
|
|
Piccamma
|
()
|
|
8
|
PENPAHAD
|
TS-42-002-010-013/020055
(NARAYANGUDEM)
|
3642002000NRG24270320241180186
|
27/03/2024
|
Subbamma
|
3642002WL051142
|
Subbamma
|
50821300
|
SBIN0000DOP
|
930
|
930
|
Processed
|
16/04/2024
|
|
3042161683
|
|
Subbamma
|
()
|
|
9
|
PENPAHAD
|
TS-42-002-010-013/020057
(NARAYANGUDEM)
|
3642002000NRG24270320241180359
|
27/03/2024
|
Raamdaasu
|
3642002WL051149
|
Raamdaasu
|
50821300
|
SBIN0000DOP
|
400
|
400
|
Processed
|
16/04/2024
|
|
3042161766
|
|
Raamdaasu
|
()
|
|
10
|
PENPAHAD
|
TS-42-002-010-013/020058
(NARAYANGUDEM)
|
3642002000NRG24270320241180187
|
27/03/2024
|
Sreenivaas
|
3642002WL051142
|
Sreenivaas
|
50821300
|
SBIN0000DOP
|
1116
|
1116
|
Processed
|
16/04/2024
|
|
3042161709
|
|
Sreenivaas
|
()
|
|
11
|
PENPAHAD
|
TS-42-002-010-013/020058
(NARAYANGUDEM)
|
3642002000NRG24270320241180188
|
27/03/2024
|
Umaraani
|
3642002WL051142
|
Umaraani
|
50821300
|
SBIN0000DOP
|
1116
|
1116
|
Processed
|
16/04/2024
|
|
3042161708
|
|
Umaraani
|
()
|
|
12
|
PENPAHAD
|
TS-42-002-010-013/020059
(NARAYANGUDEM)
|
3642002000NRG24270320241180189
|
27/03/2024
|
Veeramma
|
3642002WL051142
|
Veeramma
|
50821300
|
SBIN0000DOP
|
1116
|
1116
|
Processed
|
16/04/2024
|
|
3042161754
|
|
Veeramma
|
()
|
|
13
|
PENPAHAD
|
TS-42-002-010-013/020064
(NARAYANGUDEM)
|
3642002000NRG24270320241180360
|
27/03/2024
|
Bakkayya
|
3642002WL051149
|
Bakkayya
|
50821300
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042161742
|
|
Bakkayya
|
()
|
|
14
|
PENPAHAD
|
TS-42-002-010-013/020064
(NARAYANGUDEM)
|
3642002000NRG24270320241180361
|
27/03/2024
|
Saidamma
|
3642002WL051149
|
Saidamma
|
50821300
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3042161741
|
|
Saidamma
|
()
|
|
15
|
PENPAHAD
|
TS-42-002-010-013/020066
(NARAYANGUDEM)
|
3642002000NRG24270320241180362
|
27/03/2024
|
Picchamma
|
3642002WL051149
|
Picchamma
|
50821300
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3042161750
|
|
Picchamma
|
()
|
|
16
|
PENPAHAD
|
TS-42-002-010-013/020069
(NARAYANGUDEM)
|
3642002000NRG24270320241180190
|
27/03/2024
|
Satyamma
|
3642002WL051142
|
Satyamma
|
50821300
|
SBIN0000DOP
|
930
|
930
|
Processed
|
16/04/2024
|
|
3042161745
|
|
Satyamma
|
()
|
|
17
|
PENPAHAD
|
TS-42-002-010-013/020072
(NARAYANGUDEM)
|
3642002000NRG24270320241180191
|
27/03/2024
|
Jaanamma
|
3642002WL051142
|
Jaanamma
|
50821300
|
SBIN0000DOP
|
930
|
930
|
Processed
|
16/04/2024
|
|
3042161698
|
|
Jaanamma
|
()
|
|
18
|
PENPAHAD
|
TS-42-002-010-013/020082
(NARAYANGUDEM)
|
3642002000NRG24270320241180364
|
27/03/2024
|
Narender
|
3642002WL051149
|
Narender
|
50821300
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042161705
|
|
Narender
|
()
|
|
19
|
PENPAHAD
|
TS-42-002-010-013/020092
(NARAYANGUDEM)
|
3642002000NRG24270320241180193
|
27/03/2024
|
Alivelu
|
3642002WL051142
|
Alivelu
|
50821300
|
SBIN0000DOP
|
744
|
744
|
Processed
|
16/04/2024
|
|
3042161752
|
|
Alivelu
|
()
|
|
20
|
PENPAHAD
|
TS-42-002-010-013/020092
(NARAYANGUDEM)
|
3642002000NRG24270320241180192
|
27/03/2024
|
Narsayya
|
3642002WL051142
|
Narsayya
|
50821300
|
SBIN0000DOP
|
558
|
558
|
Processed
|
16/04/2024
|
|
3042161713
|
|
Narsayya
|
()
|
|
21
|
PENPAHAD
|
TS-42-002-010-013/020111
(NARAYANGUDEM)
|
3642002000NRG24270320241180365
|
27/03/2024
|
Lakshmi
|
3642002WL051149
|
Lakshmi
|
50821300
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042161733
|
|
Lakshmi
|
()
|
|
22
|
PENPAHAD
|
TS-42-002-010-013/020117
(NARAYANGUDEM)
|
3642002000NRG24270320241180367
|
27/03/2024
|
Jayamma
|
3642002WL051149
|
Jayamma
|
50821300
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042161777
|
|
Jayamma
|
()
|
|
23
|
PENPAHAD
|
TS-42-002-010-013/020117
(NARAYANGUDEM)
|
3642002000NRG24270320241180366
|
27/03/2024
|
Kota Chaari
|
3642002WL051149
|
Kota Chaari
|
50821300
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3042161776
|
|
Kota Chaari
|
()
|
|
24
|
PENPAHAD
|
TS-42-002-010-013/020121
(NARAYANGUDEM)
|
3642002000NRG24270320241180368
|
27/03/2024
|
Saritha
|
3642002WL051149
|
Saritha
|
50821300
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3042161703
|
|
Saritha
|
()
|
|
25
|
PENPAHAD
|
TS-42-002-010-013/020124
(NARAYANGUDEM)
|
3642002000NRG24270320241180369
|
27/03/2024
|
Ishwarayya
|
3642002WL051149
|
Ishwarayya
|
50821300
|
SBIN0000DOP
|
400
|
400
|
Processed
|
16/04/2024
|
|
3042161764
|
|
Ishwarayya
|
()
|
|
26
|
PENPAHAD
|
TS-42-002-010-013/020127
(NARAYANGUDEM)
|
3642002000NRG24270320241180371
|
27/03/2024
|
Raadha
|
3642002WL051149
|
Raadha
|
50821300
|
SBIN0000DOP
|
400
|
400
|
Processed
|
16/04/2024
|
|
3042161744
|
|
Raadha
|
()
|
|
27
|
PENPAHAD
|
TS-42-002-010-013/020127
(NARAYANGUDEM)
|
3642002000NRG24270320241180370
|
27/03/2024
|
Raamulu
|
3642002WL051149
|
Raamulu
|
50821300
|
SBIN0000DOP
|
400
|
400
|
Processed
|
16/04/2024
|
|
3042161695
|
|
Raamulu
|
()
|
|
28
|
PENPAHAD
|
TS-42-002-010-013/020128
(NARAYANGUDEM)
|
3642002000NRG24270320241180373
|
27/03/2024
|
Limgamma
|
3642002WL051149
|
Limgamma
|
50821300
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042161719
|
|
Limgamma
|
()
|
|
29
|
PENPAHAD
|
TS-42-002-010-013/020128
(NARAYANGUDEM)
|
3642002000NRG24270320241180372
|
27/03/2024
|
Vemkatayya
|
3642002WL051149
|
Vemkatayya
|
50821300
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042161718
|
|
Vemkatayya
|
()
|
|
30
|
PENPAHAD
|
TS-42-002-010-013/020133
(NARAYANGUDEM)
|
3642002000NRG24270320241180194
|
27/03/2024
|
Sarita
|
3642002WL051142
|
Sarita
|
50821300
|
SBIN0000DOP
|
930
|
930
|
Processed
|
16/04/2024
|
|
3042161743
|
|
Sarita
|
()
|
|
31
|
PENPAHAD
|
TS-42-002-010-013/020134
(NARAYANGUDEM)
|
3642002000NRG24270320241180374
|
27/03/2024
|
Bhadrayya
|
3642002WL051149
|
Bhadrayya
|
50821300
|
SBIN0000DOP
|
800
|
800
|
Processed
|
16/04/2024
|
|
3042161692
|
|
Bhadrayya
|
()
|
|
32
|
PENPAHAD
|
TS-42-002-010-013/020134
(NARAYANGUDEM)
|
3642002000NRG24270320241180375
|
27/03/2024
|
Poolamma
|
3642002WL051149
|
Poolamma
|
50821300
|
SBIN0000DOP
|
800
|
800
|
Processed
|
16/04/2024
|
|
3042161763
|
|
Poolamma
|
()
|
|
33
|
PENPAHAD
|
TS-42-002-010-013/020136
(NARAYANGUDEM)
|
3642002000NRG24270320241180376
|
27/03/2024
|
Jaanayya
|
3642002WL051149
|
Jaanayya
|
50821300
|
SBIN0000DOP
|
400
|
400
|
Processed
|
16/04/2024
|
|
3042161723
|
|
Jaanayya
|
()
|
|
34
|
PENPAHAD
|
TS-42-002-010-013/020136
(NARAYANGUDEM)
|
3642002000NRG24270320241180377
|
27/03/2024
|
Lakshmamma
|
3642002WL051149
|
Lakshmamma
|
50821300
|
SBIN0000DOP
|
400
|
400
|
Processed
|
16/04/2024
|
|
3042161724
|
|
Lakshmamma
|
()
|
|
35
|
PENPAHAD
|
TS-42-002-010-013/020138
(NARAYANGUDEM)
|
3642002000NRG24270320241180378
|
27/03/2024
|
Pedda Saidulu
|
3642002WL051149
|
Pedda Saidulu
|
50821300
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042161701
|
|
Pedda Saidulu
|
()
|
|
36
|
PENPAHAD
|
TS-42-002-010-013/020138
(NARAYANGUDEM)
|
3642002000NRG24270320241180379
|
27/03/2024
|
Yallamma
|
3642002WL051149
|
Yallamma
|
50821300
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042161700
|
|
Yallamma
|
()
|
|
37
|
PENPAHAD
|
TS-42-002-010-013/020140
(NARAYANGUDEM)
|
3642002000NRG24270320241180195
|
27/03/2024
|
Tulshamma
|
3642002WL051142
|
Tulshamma
|
50821300
|
SBIN0000DOP
|
930
|
930
|
Processed
|
16/04/2024
|
|
3042161739
|
|
Tulshamma
|
()
|
|
38
|
PENPAHAD
|
TS-42-002-010-013/020141
(NARAYANGUDEM)
|
3642002000NRG24270320241180380
|
27/03/2024
|
Vemkatamma
|
3642002WL051149
|
Vemkatamma
|
50821300
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3042161715
|
|
Vemkatamma
|
()
|
|
39
|
PENPAHAD
|
TS-42-002-010-013/020146
(NARAYANGUDEM)
|
3642002000NRG24270320241180197
|
27/03/2024
|
Kalamma
|
3642002WL051142
|
Kalamma
|
50821300
|
SBIN0000DOP
|
186
|
186
|
Processed
|
16/04/2024
|
|
3042161771
|
|
Kalamma
|
()
|
|
40
|
PENPAHAD
|
TS-42-002-010-013/020146
(NARAYANGUDEM)
|
3642002000NRG24270320241180196
|
27/03/2024
|
Prabhaakar
|
3642002WL051142
|
Prabhaakar
|
50821300
|
SBIN0000DOP
|
186
|
186
|
Processed
|
16/04/2024
|
|
3042161740
|
|
Prabhaakar
|
()
|
|
41
|
PENPAHAD
|
TS-42-002-010-013/020150
(NARAYANGUDEM)
|
3642002000NRG24270320241180198
|
27/03/2024
|
Muttamma
|
3642002WL051142
|
Muttamma
|
50821300
|
SBIN0000DOP
|
1116
|
1116
|
Processed
|
16/04/2024
|
|
3042161755
|
|
Muttamma
|
()
|
|
42
|
PENPAHAD
|
TS-42-002-010-013/020152
(NARAYANGUDEM)
|
3642002000NRG24270320241180199
|
27/03/2024
|
Jyothi
|
3642002WL051142
|
Jyothi
|
50821300
|
SBIN0000DOP
|
1116
|
1116
|
Processed
|
16/04/2024
|
|
3042161707
|
|
Jyothi
|
()
|
|
43
|
PENPAHAD
|
TS-42-002-010-013/020159
(NARAYANGUDEM)
|
3642002000NRG24270320241180200
|
27/03/2024
|
Gurvayya
|
3642002WL051142
|
Gurvayya
|
50821300
|
SBIN0000DOP
|
930
|
930
|
Processed
|
16/04/2024
|
|
3042161711
|
|
Gurvayya
|
()
|
|
44
|
PENPAHAD
|
TS-42-002-010-013/020166
(NARAYANGUDEM)
|
3642002000NRG24270320241180381
|
27/03/2024
|
Varalakshmi
|
3642002WL051149
|
Varalakshmi
|
50821300
|
SBIN0000DOP
|
800
|
800
|
Processed
|
16/04/2024
|
|
3042161714
|
|
Varalakshmi
|
()
|
|
45
|
PENPAHAD
|
TS-42-002-010-013/020171
(NARAYANGUDEM)
|
3642002000NRG24270320241180382
|
27/03/2024
|
Seetamma
|
3642002WL051149
|
Seetamma
|
50821300
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042161721
|
|
Seetamma
|
()
|
|
46
|
PENPAHAD
|
TS-42-002-010-013/020175
(NARAYANGUDEM)
|
3642002000NRG24270320241180383
|
27/03/2024
|
Brahmacaari
|
3642002WL051149
|
Brahmacaari
|
50821300
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3042161759
|
|
Brahmacaari
|
()
|
|
47
|
PENPAHAD
|
TS-42-002-010-013/020178
(NARAYANGUDEM)
|
3642002000NRG24270320241180203
|
27/03/2024
|
Yalamamcamma
|
3642002WL051142
|
Yalamamcamma
|
50821300
|
SBIN0000DOP
|
930
|
930
|
Processed
|
16/04/2024
|
|
3042161765
|
|
Yalamamcamma
|
()
|
|
48
|
PENPAHAD
|
TS-42-002-010-013/020179
(NARAYANGUDEM)
|
3642002000NRG24270320241180384
|
27/03/2024
|
Sovamma
|
3642002WL051149
|
Sovamma
|
50821300
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042161729
|
|
Sovamma
|
()
|
|
49
|
PENPAHAD
|
TS-42-002-010-013/020182
(NARAYANGUDEM)
|
3642002000NRG24270320241180386
|
27/03/2024
|
Imdramma
|
3642002WL051149
|
Imdramma
|
50821300
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042161731
|
|
Imdramma
|
()
|
|
50
|
PENPAHAD
|
TS-42-002-010-013/020182
(NARAYANGUDEM)
|
3642002000NRG24270320241180385
|
27/03/2024
|
Raamulu
|
3642002WL051149
|
Raamulu
|
50821300
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042161730
|
|
Raamulu
|
()
|
|
51
|
PENPAHAD
|
TS-42-002-010-013/020183
(NARAYANGUDEM)
|
3642002000NRG24270320241180204
|
27/03/2024
|
Somayya
|
3642002WL051142
|
Somayya
|
50821300
|
SBIN0000DOP
|
930
|
930
|
Processed
|
16/04/2024
|
|
3042161768
|
|
Somayya
|
()
|
|
52
|
PENPAHAD
|
TS-42-002-010-013/020191
(NARAYANGUDEM)
|
3642002000NRG24270320241180387
|
27/03/2024
|
Durgayya
|
3642002WL051149
|
Durgayya
|
50821300
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042161728
|
|
Durgayya
|
()
|
|
53
|
PENPAHAD
|
TS-42-002-010-013/020191
(NARAYANGUDEM)
|
3642002000NRG24270320241180388
|
27/03/2024
|
Saavitri
|
3642002WL051149
|
Saavitri
|
50821300
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3042161706
|
|
Saavitri
|
()
|
|
54
|
PENPAHAD
|
TS-42-002-010-013/020202
(NARAYANGUDEM)
|
3642002000NRG24270320241180389
|
27/03/2024
|
Vemkatamma
|
3642002WL051149
|
Vemkatamma
|
50821300
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3042161757
|
|
Vemkatamma
|
()
|
|
55
|
PENPAHAD
|
TS-42-002-010-013/020203
(NARAYANGUDEM)
|
3642002000NRG24270320241180205
|
27/03/2024
|
Bucchamma
|
3642002WL051142
|
Bucchamma
|
50821300
|
SBIN0000DOP
|
744
|
744
|
Processed
|
16/04/2024
|
|
3042161737
|
|
Bucchamma
|
()
|
|
56
|
PENPAHAD
|
TS-42-002-010-013/020205
(NARAYANGUDEM)
|
3642002000NRG24270320241180206
|
27/03/2024
|
Sreedevi
|
3642002WL051142
|
Sreedevi
|
50821300
|
SBIN0000DOP
|
930
|
930
|
Processed
|
16/04/2024
|
|
3042161770
|
|
Sreedevi
|
()
|
|
57
|
PENPAHAD
|
TS-42-002-010-013/020211
(NARAYANGUDEM)
|
3642002000NRG24270320241180390
|
27/03/2024
|
Lakshmamma
|
3642002WL051149
|
Lakshmamma
|
50821300
|
SBIN0000DOP
|
200
|
200
|
Processed
|
16/04/2024
|
|
3042161725
|
|
Lakshmamma
|
()
|
|
58
|
PENPAHAD
|
TS-42-002-010-013/020213
(NARAYANGUDEM)
|
3642002000NRG24270320241180208
|
27/03/2024
|
Sarojana
|
3642002WL051142
|
Sarojana
|
50821300
|
SBIN0000DOP
|
372
|
372
|
Processed
|
16/04/2024
|
|
3042161736
|
|
Sarojana
|
()
|
|
59
|
PENPAHAD
|
TS-42-002-010-013/020213
(NARAYANGUDEM)
|
3642002000NRG24270320241180207
|
27/03/2024
|
Yallayya
|
3642002WL051142
|
Yallayya
|
50821300
|
SBIN0000DOP
|
930
|
930
|
Processed
|
16/04/2024
|
|
3042161735
|
|
Yallayya
|
()
|
|
60
|
PENPAHAD
|
TS-42-002-010-013/020219
(NARAYANGUDEM)
|
3642002000NRG24270320241180391
|
27/03/2024
|
Pulamma
|
3642002WL051149
|
Pulamma
|
50821300
|
SBIN0000DOP
|
600
|
600
|
Processed
|
16/04/2024
|
|
3042161710
|
|
Pulamma
|
()
|
|
61
|
PENPAHAD
|
TS-42-002-010-013/020220
(NARAYANGUDEM)
|
3642002000NRG24270320241180209
|
27/03/2024
|
Veeramma
|
3642002WL051142
|
Veeramma
|
50821300
|
SBIN0000DOP
|
1116
|
1116
|
Processed
|
16/04/2024
|
|
3042161761
|
|
Veeramma
|
()
|
|
62
|
PENPAHAD
|
TS-42-002-010-013/020225
(NARAYANGUDEM)
|
3642002000NRG24270320241180393
|
27/03/2024
|
Mangamma
|
3642002WL051149
|
Mangamma
|
50821300
|
SBIN0000DOP
|
200
|
200
|
Processed
|
16/04/2024
|
|
3042161760
|
|
Mangamma
|
()
|
|
63
|
PENPAHAD
|
TS-42-002-010-013/020233
(NARAYANGUDEM)
|
3642002000NRG24270320241180395
|
27/03/2024
|
Lakshmamma
|
3642002WL051149
|
Lakshmamma
|
50821300
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3042161716
|
|
Lakshmamma
|
()
|
|
64
|
PENPAHAD
|
TS-42-002-010-013/020233
(NARAYANGUDEM)
|
3642002000NRG24270320241180394
|
27/03/2024
|
Mallayya
|
3642002WL051149
|
Mallayya
|
50821300
|
SBIN0000DOP
|
600
|
600
|
Processed
|
16/04/2024
|
|
3042161717
|
|
Mallayya
|
()
|
|
65
|
PENPAHAD
|
TS-42-002-010-013/020234
(NARAYANGUDEM)
|
3642002000NRG24270320241180396
|
27/03/2024
|
Potulooru
|
3642002WL051149
|
Potulooru
|
50821300
|
SBIN0000DOP
|
600
|
600
|
Processed
|
16/04/2024
|
|
3042161727
|
|
Potulooru
|
()
|
|
66
|
PENPAHAD
|
TS-42-002-010-013/020234
(NARAYANGUDEM)
|
3642002000NRG24270320241180397
|
27/03/2024
|
Yaadagirimma
|
3642002WL051149
|
Yaadagirimma
|
50821300
|
SBIN0000DOP
|
400
|
400
|
Processed
|
16/04/2024
|
|
3042161726
|
|
Yaadagirimma
|
()
|
|
67
|
PENPAHAD
|
TS-42-002-010-013/020237
(NARAYANGUDEM)
|
3642002000NRG24270320241180398
|
27/03/2024
|
Pullamma
|
3642002WL051149
|
Pullamma
|
50821300
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042161758
|
|
Pullamma
|
()
|
|
68
|
PENPAHAD
|
TS-42-002-010-013/020238
(NARAYANGUDEM)
|
3642002000NRG24270320241180210
|
27/03/2024
|
Durgamma
|
3642002WL051142
|
Durgamma
|
50821300
|
SBIN0000DOP
|
930
|
930
|
Processed
|
16/04/2024
|
|
3042161738
|
|
Durgamma
|
()
|
|
69
|
PENPAHAD
|
TS-42-002-010-013/020250
(NARAYANGUDEM)
|
3642002000NRG24270320241180399
|
27/03/2024
|
Mangamma
|
3642002WL051149
|
Mangamma
|
50821300
|
SBIN0000DOP
|
800
|
800
|
Processed
|
16/04/2024
|
|
3042161762
|
|
Mangamma
|
()
|
|
70
|
PENPAHAD
|
TS-42-002-010-013/020264
(NARAYANGUDEM)
|
3642002000NRG24270320241180400
|
27/03/2024
|
Vemkatraamulu
|
3642002WL051149
|
Vemkatraamulu
|
50821300
|
SBIN0000DOP
|
800
|
800
|
Processed
|
16/04/2024
|
|
3042161734
|
|
Vemkatraamulu
|
()
|
|
71
|
PENPAHAD
|
TS-42-002-010-013/020272
(NARAYANGUDEM)
|
3642002000NRG24270320241180401
|
27/03/2024
|
Saidireddi
|
3642002WL051149
|
Saidireddi
|
50821300
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3042161773
|
|
Saidireddi
|
()
|
|
72
|
PENPAHAD
|
TS-42-002-010-013/020274
(NARAYANGUDEM)
|
3642002000NRG24270320241180212
|
27/03/2024
|
Vemkatamma
|
3642002WL051142
|
Vemkatamma
|
50821300
|
SBIN0000DOP
|
930
|
930
|
Processed
|
16/04/2024
|
|
3042161772
|
|
Vemkatamma
|
()
|
|
73
|
PENPAHAD
|
TS-42-002-010-013/020275
(NARAYANGUDEM)
|
3642002000NRG24270320241180402
|
27/03/2024
|
Padma
|
3642002WL051149
|
Padma
|
50821300
|
SBIN0000DOP
|
400
|
400
|
Processed
|
16/04/2024
|
|
3042161702
|
|
Padma
|
()
|
|
74
|
PENPAHAD
|
TS-42-002-010-013/020282
(NARAYANGUDEM)
|
3642002000NRG24270320241180404
|
27/03/2024
|
Sugunamma
|
3642002WL051149
|
Sugunamma
|
50821300
|
SBIN0000DOP
|
400
|
400
|
Processed
|
16/04/2024
|
|
3042161775
|
|
Sugunamma
|
()
|
|
75
|
PENPAHAD
|
TS-42-002-010-013/020282
(NARAYANGUDEM)
|
3642002000NRG24270320241180403
|
27/03/2024
|
Uppal Reddy
|
3642002WL051149
|
Uppal Reddy
|
50821300
|
SBIN0000DOP
|
800
|
800
|
Processed
|
16/04/2024
|
|
3042161774
|
|
Uppal Reddy
|
()
|
|
76
|
PENPAHAD
|
TS-42-002-010-013/020288
(NARAYANGUDEM)
|
3642002000NRG24270320241180213
|
27/03/2024
|
Baaratamma
|
3642002WL051142
|
Baaratamma
|
50821300
|
SBIN0000DOP
|
930
|
930
|
Processed
|
16/04/2024
|
|
3042161749
|
|
Baaratamma
|
()
|
|
77
|
PENPAHAD
|
TS-42-002-010-013/020295
(NARAYANGUDEM)
|
3642002000NRG24270320241180214
|
27/03/2024
|
Vanamma
|
3642002WL051142
|
Vanamma
|
50821300
|
SBIN0000DOP
|
744
|
744
|
Processed
|
16/04/2024
|
|
3042161748
|
|
Vanamma
|
()
|
|
78
|
PENPAHAD
|
TS-42-002-010-013/020297
(NARAYANGUDEM)
|
3642002000NRG24270320241180405
|
27/03/2024
|
Janakiramulu
|
3642002WL051149
|
Janakiramulu
|
50821300
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042161693
|
|
Janakiramulu
|
()
|
|
79
|
PENPAHAD
|
TS-42-002-010-013/020297
(NARAYANGUDEM)
|
3642002000NRG24270320241180406
|
27/03/2024
|
Tharakamma
|
3642002WL051149
|
Tharakamma
|
50821300
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042161694
|
|
Tharakamma
|
()
|
|
80
|
PENPAHAD
|
TS-42-002-010-013/020309
(NARAYANGUDEM)
|
3642002000NRG24270320241180215
|
27/03/2024
|
Naveena
|
3642002WL051142
|
Naveena
|
50821300
|
SBIN0000DOP
|
186
|
186
|
Processed
|
16/04/2024
|
|
3042161769
|
|
Naveena
|
()
|
|
81
|
PENPAHAD
|
TS-42-002-010-013/020312
(NARAYANGUDEM)
|
3642002000NRG24270320241180409
|
27/03/2024
|
Padma
|
3642002WL051149
|
Padma
|
50821300
|
SBIN0000DOP
|
800
|
800
|
Processed
|
16/04/2024
|
|
3042161684
|
|
Padma
|
()
|
|
82
|
PENPAHAD
|
TS-42-002-010-013/020327
(NARAYANGUDEM)
|
3642002000NRG24270320241180410
|
27/03/2024
|
Rangammaq
|
3642002WL051149
|
Rangammaq
|
50821300
|
SBIN0000DOP
|
400
|
400
|
Processed
|
16/04/2024
|
|
3042161685
|
|
Rangammaq
|
()
|
|
83
|
PENPAHAD
|
TS-42-002-010-013/020341
(NARAYANGUDEM)
|
3642002000NRG24270320241180412
|
27/03/2024
|
Nagamani
|
3642002WL051149
|
Nagamani
|
50821300
|
SBIN0000DOP
|
600
|
600
|
Processed
|
16/04/2024
|
|
3042161689
|
|
Nagamani
|
()
|
|
84
|
PENPAHAD
|
TS-42-002-010-013/020341
(NARAYANGUDEM)
|
3642002000NRG24270320241180411
|
27/03/2024
|
Venkatnarsimhareddy
|
3642002WL051149
|
Venkatnarsimhareddy
|
50821300
|
SBIN0000DOP
|
600
|
600
|
Processed
|
16/04/2024
|
|
3042161688
|
|
Venkatnarsimhareddy
|
()
|
|
85
|
PENPAHAD
|
TS-42-002-010-013/020344
(NARAYANGUDEM)
|
3642002000NRG24270320241180413
|
27/03/2024
|
Pitchaiah
|
3642002WL051149
|
Pitchaiah
|
50821300
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042161697
|
|
Pitchaiah
|
()
|
|
86
|
PENPAHAD
|
TS-42-002-010-013/020346
(NARAYANGUDEM)
|
3642002000NRG24270320241180216
|
27/03/2024
|
Pedalingareddy
|
3642002WL051142
|
Pedalingareddy
|
50821300
|
SBIN0000DOP
|
930
|
930
|
Processed
|
16/04/2024
|
|
3042161751
|
|
Pedalingareddy
|
()
|
|
87
|
PENPAHAD
|
TS-42-002-010-013/020350
(NARAYANGUDEM)
|
3642002000NRG24270320241180217
|
27/03/2024
|
Saidamma
|
3642002WL051142
|
Saidamma
|
50821300
|
SBIN0000DOP
|
930
|
930
|
Processed
|
16/04/2024
|
|
3042161756
|
|
Saidamma
|
()
|
|
88
|
PENPAHAD
|
TS-42-002-010-013/020352
(NARAYANGUDEM)
|
3642002000NRG24270320241180414
|
27/03/2024
|
Muttayya
|
3642002WL051149
|
Muttayya
|
50821300
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042161767
|
|
Muttayya
|
()
|
|
89
|
PENPAHAD
|
TS-42-002-010-013/020371
(NARAYANGUDEM)
|
3642002000NRG24270320241180416
|
27/03/2024
|
Bikhsm Reddy
|
3642002WL051149
|
Bikhsm Reddy
|
50821300
|
SBIN0000DOP
|
200
|
200
|
Processed
|
16/04/2024
|
|
3042161691
|
|
Bikhsm Reddy
|
()
|
|
90
|
PENPAHAD
|
TS-42-002-010-013/020371
(NARAYANGUDEM)
|
3642002000NRG24270320241180415
|
27/03/2024
|
Haimavathi
|
3642002WL051149
|
Haimavathi
|
50821300
|
SBIN0000DOP
|
200
|
200
|
Processed
|
16/04/2024
|
|
3042161690
|
|
Haimavathi
|
()
|
|
91
|
PENPAHAD
|
TS-42-002-010-013/020382
(NARAYANGUDEM)
|
3642002000NRG24270320241180218
|
27/03/2024
|
Saidamma
|
3642002WL051142
|
Saidamma
|
50821300
|
SBIN0000DOP
|
1116
|
1116
|
Processed
|
16/04/2024
|
|
3042161696
|
|
Saidamma
|
()
|
|
92
|
PENPAHAD
|
TS-42-002-010-013/020384
(NARAYANGUDEM)
|
3642002000NRG24270320241180417
|
27/03/2024
|
Nagamani
|
3642002WL051149
|
Nagamani
|
50821300
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3042161686
|
|
Nagamani
|
()
|
|
93
|
PENPAHAD
|
TS-42-002-010-013/020396
(NARAYANGUDEM)
|
3642002000NRG24270320241180418
|
27/03/2024
|
Anita
|
3642002WL051149
|
Anita
|
50821300
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042161704
|
|
Anita
|
()
|
|
94
|
PENPAHAD
|
TS-42-002-010-013/020409
(NARAYANGUDEM)
|
3642002000NRG24270320241180419
|
27/03/2024
|
Sharadha
|
3642002WL051149
|
Sharadha
|
50821300
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3042161699
|
|
Sharadha
|
()
|
|
95
|
PENPAHAD
|
TS-42-002-010-013/020429
(NARAYANGUDEM)
|
3642002000NRG24270320241180220
|
27/03/2024
|
Raamulamma
|
3642002WL051142
|
Raamulamma
|
50821300
|
SBIN0000DOP
|
1116
|
1116
|
Processed
|
16/04/2024
|
|
3042161746
|
|
Raamulamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83008
|
83008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83008
|
83008
|
|
|
|
|
|
|
|