|
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
|
NUTHANKAL
|
TS-42-017-011-011/010014
(CHILPA KUNTA)
|
3642017000NRG24131120230989462
|
13/11/2023
|
China Malsooru
|
3642017WL033263
|
China Malsooru
|
50822101
|
SBIN0000DOP
|
427
|
427
|
Processed
|
01/01/2024
|
|
9016241127
|
|
China Malsooru
|
()
|
|
2
|
NUTHANKAL
|
TS-42-017-011-011/010014
(CHILPA KUNTA)
|
3642017000NRG24131120230989463
|
13/11/2023
|
Mangamma
|
3642017WL033263
|
Mangamma
|
50822101
|
SBIN0000DOP
|
427
|
427
|
Processed
|
01/01/2024
|
|
9016241126
|
|
Mangamma
|
()
|
|
3
|
NUTHANKAL
|
TS-42-017-011-011/010025
(CHILPA KUNTA)
|
3642017000NRG24131120230989464
|
13/11/2023
|
Krishnayya
|
3642017WL033263
|
Krishnayya
|
50822101
|
SBIN0000DOP
|
427
|
427
|
Processed
|
01/01/2024
|
|
9016241188
|
|
Krishnayya
|
()
|
|
4
|
NUTHANKAL
|
TS-42-017-011-011/010586
(CHILPA KUNTA)
|
3642017000NRG24131120230989480
|
13/11/2023
|
Shreeraamulu
|
3642017WL033263
|
Shreeraamulu
|
50822101
|
SBIN0000DOP
|
427
|
427
|
Processed
|
01/01/2024
|
|
9016241166
|
|
Shreeraamulu
|
()
|
|
5
|
NUTHANKAL
|
TS-42-017-015-014/010035
(YADAVALLI)
|
3642017000NRG24131120230989366
|
13/11/2023
|
Kanthamma
|
3642017WL033257
|
Kanthamma
|
50822101
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9016241161
|
|
Kanthamma
|
()
|
|
6
|
NUTHANKAL
|
TS-42-017-015-014/010085
(YADAVALLI)
|
3642017000NRG24131120230989367
|
13/11/2023
|
Janaiah
|
3642017WL033257
|
Janaiah
|
50822101
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9016241169
|
|
Janaiah
|
()
|
|
7
|
NUTHANKAL
|
TS-42-017-015-014/010108
(YADAVALLI)
|
3642017000NRG24131120230989368
|
13/11/2023
|
Kanakamma
|
3642017WL033257
|
Kanakamma
|
50822101
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9016241122
|
|
Kanakamma
|
()
|
|
8
|
NUTHANKAL
|
TS-42-017-015-014/010122
(YADAVALLI)
|
3642017000NRG24131120230989369
|
13/11/2023
|
Sattemma
|
3642017WL033257
|
Sattemma
|
50822101
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9016241173
|
|
Sattemma
|
()
|
|
9
|
NUTHANKAL
|
TS-42-017-015-014/010133
(YADAVALLI)
|
3642017000NRG24131120230989370
|
13/11/2023
|
Padma
|
3642017WL033257
|
Padma
|
50822101
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9016241163
|
|
Padma
|
()
|
|
10
|
NUTHANKAL
|
TS-42-017-015-014/010148
(YADAVALLI)
|
3642017000NRG24131120230989372
|
13/11/2023
|
Kotamma
|
3642017WL033257
|
Kotamma
|
50822101
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9016241156
|
|
Kotamma
|
()
|
|
11
|
NUTHANKAL
|
TS-42-017-015-014/010190
(YADAVALLI)
|
3642017000NRG24131120230989373
|
13/11/2023
|
Lachamma
|
3642017WL033257
|
Lachamma
|
50822101
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9016241155
|
|
Lachamma
|
()
|
|
12
|
NUTHANKAL
|
TS-42-017-015-014/010191
(YADAVALLI)
|
3642017000NRG24131120230989374
|
13/11/2023
|
Mallamma
|
3642017WL033257
|
Mallamma
|
50822101
|
SBIN0000DOP
|
800
|
800
|
Processed
|
01/01/2024
|
|
9016241121
|
|
Mallamma
|
()
|
|
13
|
NUTHANKAL
|
TS-42-017-015-014/010197
(YADAVALLI)
|
3642017000NRG24131120230989375
|
13/11/2023
|
Bhadramma
|
3642017WL033257
|
Bhadramma
|
50822101
|
SBIN0000DOP
|
200
|
200
|
Processed
|
01/01/2024
|
|
9016241116
|
|
Bhadramma
|
()
|
|
14
|
NUTHANKAL
|
TS-42-017-015-014/010235
(YADAVALLI)
|
3642017000NRG24131120230989376
|
13/11/2023
|
Yadammma
|
3642017WL033257
|
Yadammma
|
50822101
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9016241184
|
|
Yadammma
|
()
|
|
15
|
NUTHANKAL
|
TS-42-017-015-014/010248
(YADAVALLI)
|
3642017000NRG24131120230989377
|
13/11/2023
|
Lingaiah
|
3642017WL033257
|
Lingaiah
|
50822101
|
SBIN0000DOP
|
200
|
200
|
Processed
|
01/01/2024
|
|
9016241115
|
|
Lingaiah
|
()
|
|
16
|
NUTHANKAL
|
TS-42-017-015-014/010248
(YADAVALLI)
|
3642017000NRG24131120230989378
|
13/11/2023
|
Padma
|
3642017WL033257
|
Padma
|
50822101
|
SBIN0000DOP
|
800
|
800
|
Processed
|
01/01/2024
|
|
9016241125
|
|
Padma
|
()
|
|
17
|
NUTHANKAL
|
TS-42-017-015-014/010249
(YADAVALLI)
|
3642017000NRG24131120230989379
|
13/11/2023
|
Saayamma
|
3642017WL033257
|
Saayamma
|
50822101
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9016241118
|
|
Saayamma
|
()
|
|
18
|
NUTHANKAL
|
TS-42-017-015-014/010254
(YADAVALLI)
|
3642017000NRG24131120230989380
|
13/11/2023
|
Saayamma
|
3642017WL033257
|
Saayamma
|
50822101
|
SBIN0000DOP
|
400
|
400
|
Processed
|
01/01/2024
|
|
9016241119
|
|
Saayamma
|
()
|
|
19
|
NUTHANKAL
|
TS-42-017-015-014/010282
(YADAVALLI)
|
3642017000NRG24131120230989381
|
13/11/2023
|
Mallayya
|
3642017WL033257
|
Mallayya
|
50822101
|
SBIN0000DOP
|
400
|
400
|
Processed
|
01/01/2024
|
|
9016241146
|
|
Mallayya
|
()
|
|
20
|
NUTHANKAL
|
TS-42-017-015-014/010299
(YADAVALLI)
|
3642017000NRG24131120230989382
|
13/11/2023
|
Kanakamma
|
3642017WL033257
|
Kanakamma
|
50822101
|
SBIN0000DOP
|
400
|
400
|
Processed
|
01/01/2024
|
|
9016241177
|
|
Kanakamma
|
()
|
|
21
|
NUTHANKAL
|
TS-42-017-015-014/010315
(YADAVALLI)
|
3642017000NRG24131120230989384
|
13/11/2023
|
Ravi
|
3642017WL033257
|
Ravi
|
50822101
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9016241183
|
|
Ravi
|
()
|
|
22
|
NUTHANKAL
|
TS-42-017-015-014/010360
(YADAVALLI)
|
3642017000NRG24131120230989385
|
13/11/2023
|
Ramana
|
3642017WL033257
|
Ramana
|
50822101
|
SBIN0000DOP
|
400
|
400
|
Processed
|
01/01/2024
|
|
9016241154
|
|
Ramana
|
()
|
|
23
|
NUTHANKAL
|
TS-42-017-015-014/010423
(YADAVALLI)
|
3642017000NRG24131120230989387
|
13/11/2023
|
Padma
|
3642017WL033257
|
Padma
|
50822101
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9016241147
|
|
Padma
|
()
|
|
24
|
NUTHANKAL
|
TS-42-017-015-014/010434
(YADAVALLI)
|
3642017000NRG24131120230989388
|
13/11/2023
|
Mallaiah
|
3642017WL033257
|
Mallaiah
|
50822101
|
SBIN0000DOP
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016241114
|
|
Mallaiah
|
()
|
|
25
|
NUTHANKAL
|
TS-42-017-015-014/010474
(YADAVALLI)
|
3642017000NRG24131120230989389
|
13/11/2023
|
prakash
|
3642017WL033257
|
prakash
|
50822101
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9016241170
|
|
prakash
|
()
|
|
26
|
NUTHANKAL
|
TS-42-017-016-016/010073
(MIRYALA)
|
3642017000NRG24131120230989353
|
13/11/2023
|
Bhadramma
|
3642017WL033254
|
Bhadramma
|
50822101
|
SBIN0000DOP
|
596
|
596
|
Processed
|
01/01/2024
|
|
9016241120
|
|
Bhadramma
|
()
|
|
27
|
NUTHANKAL
|
TS-42-017-016-016/010228
(MIRYALA)
|
3642017000NRG24131120230989356
|
13/11/2023
|
Somakka
|
3642017WL033254
|
Somakka
|
50822101
|
SBIN0000DOP
|
596
|
596
|
Processed
|
01/01/2024
|
|
9016241124
|
|
Somakka
|
()
|
|
28
|
NUTHANKAL
|
TS-42-017-016-016/010230
(MIRYALA)
|
3642017000NRG24131120230989358
|
13/11/2023
|
Padma
|
3642017WL033254
|
Padma
|
50822101
|
SBIN0000DOP
|
596
|
596
|
Processed
|
01/01/2024
|
|
9016241123
|
|
Padma
|
()
|
|
29
|
NUTHANKAL
|
TS-42-017-016-016/010719
(MIRYALA)
|
3642017000NRG24131120230989360
|
13/11/2023
|
Ramulamma
|
3642017WL033254
|
Ramulamma
|
50822101
|
SBIN0000DOP
|
596
|
596
|
Processed
|
01/01/2024
|
|
9016241158
|
|
Ramulamma
|
()
|
|
30
|
NUTHANKAL
|
TS-42-017-016-016/010760
(MIRYALA)
|
3642017000NRG24131120230989361
|
13/11/2023
|
Yadamma
|
3642017WL033254
|
Yadamma
|
50822101
|
SBIN0000DOP
|
596
|
596
|
Processed
|
01/01/2024
|
|
9016241162
|
|
Yadamma
|
()
|
|
31
|
NUTHANKAL
|
TS-42-017-016-016/010820
(MIRYALA)
|
3642017000NRG24131120230989362
|
13/11/2023
|
bhadramma
|
3642017WL033254
|
bhadramma
|
50822101
|
SBIN0000DOP
|
596
|
596
|
Processed
|
01/01/2024
|
|
9016241186
|
|
bhadramma
|
()
|
|
32
|
NUTHANKAL
|
TS-42-017-016-016/010855
(MIRYALA)
|
3642017000NRG24131120230989363
|
13/11/2023
|
Uppamma
|
3642017WL033254
|
Uppamma
|
50822101
|
SBIN0000DOP
|
397
|
397
|
Processed
|
01/01/2024
|
|
9016241180
|
|
Uppamma
|
()
|
|
33
|
NUTHANKAL
|
TS-42-017-017-017/010019
(DIRISANA PALLE)
|
3642017000NRG24131120230989608
|
13/11/2023
|
Uppamma
|
3642017WL033270
|
Uppamma
|
50822101
|
SBIN0000DOP
|
809
|
809
|
Processed
|
01/01/2024
|
|
9016241179
|
|
Uppamma
|
()
|
|
34
|
NUTHANKAL
|
TS-42-017-017-017/010023
(DIRISANA PALLE)
|
3642017000NRG24131120230989609
|
13/11/2023
|
Naagamma
|
3642017WL033270
|
Naagamma
|
50822101
|
SBIN0000DOP
|
607
|
607
|
Processed
|
01/01/2024
|
|
9016241185
|
|
Naagamma
|
()
|
|
35
|
NUTHANKAL
|
TS-42-017-017-017/010024
(DIRISANA PALLE)
|
3642017000NRG24131120230989364
|
13/11/2023
|
Jayamma
|
3642017WL033255
|
Jayamma
|
50822101
|
SBIN0000DOP
|
669
|
669
|
Processed
|
01/01/2024
|
|
9016241171
|
|
Jayamma
|
()
|
|
36
|
NUTHANKAL
|
TS-42-017-017-017/010043
(DIRISANA PALLE)
|
3642017000NRG24131120230989610
|
13/11/2023
|
Mangamma
|
3642017WL033270
|
Mangamma
|
50822101
|
SBIN0000DOP
|
607
|
607
|
Processed
|
01/01/2024
|
|
9016241187
|
|
Mangamma
|
()
|
|
37
|
NUTHANKAL
|
TS-42-017-017-017/010045
(DIRISANA PALLE)
|
3642017000NRG24131120230989611
|
13/11/2023
|
Sattayya
|
3642017WL033270
|
Sattayya
|
50822101
|
SBIN0000DOP
|
607
|
607
|
Processed
|
01/01/2024
|
|
9016241159
|
|
Sattayya
|
()
|
|
38
|
NUTHANKAL
|
TS-42-017-017-017/010074
(DIRISANA PALLE)
|
3642017000NRG24131120230989612
|
13/11/2023
|
Poolamma
|
3642017WL033270
|
Poolamma
|
50822101
|
SBIN0000DOP
|
809
|
809
|
Processed
|
01/01/2024
|
|
9016241136
|
|
Poolamma
|
()
|
|
39
|
NUTHANKAL
|
TS-42-017-017-017/010199
(DIRISANA PALLE)
|
3642017000NRG24131120230989613
|
13/11/2023
|
Mangamma
|
3642017WL033270
|
Mangamma
|
50822101
|
SBIN0000DOP
|
809
|
809
|
Processed
|
01/01/2024
|
|
9016241152
|
|
Mangamma
|
()
|
|
40
|
NUTHANKAL
|
TS-42-017-018-018/010094
(PEDANEMILA)
|
3642017000NRG24131120230989130
|
13/11/2023
|
Bharatamma
|
3642017WL033239
|
Bharatamma
|
50822101
|
SBIN0000DOP
|
458
|
458
|
Processed
|
01/01/2024
|
|
9016241135
|
|
Bharatamma
|
()
|
|
41
|
NUTHANKAL
|
TS-42-017-018-018/010096
(PEDANEMILA)
|
3642017000NRG24131120230989131
|
13/11/2023
|
Bikshamamma
|
3642017WL033239
|
Bikshamamma
|
50822101
|
SBIN0000DOP
|
458
|
458
|
Processed
|
01/01/2024
|
|
9016241181
|
|
Bikshamamma
|
()
|
|
42
|
NUTHANKAL
|
TS-42-017-018-018/010311
(PEDANEMILA)
|
3642017000NRG24131120230989132
|
13/11/2023
|
Mangamma
|
3642017WL033239
|
Mangamma
|
50822101
|
SBIN0000DOP
|
458
|
458
|
Processed
|
01/01/2024
|
|
9016241133
|
|
Mangamma
|
()
|
|
43
|
NUTHANKAL
|
TS-42-017-018-018/010334
(PEDANEMILA)
|
3642017000NRG24131120230989133
|
13/11/2023
|
Rajita
|
3642017WL033239
|
Rajita
|
50822101
|
SBIN0000DOP
|
458
|
458
|
Processed
|
01/01/2024
|
|
9016241113
|
|
Rajita
|
()
|
|
44
|
NUTHANKAL
|
TS-42-017-018-018/010342
(PEDANEMILA)
|
3642017000NRG24131120230989134
|
13/11/2023
|
Bakkamma
|
3642017WL033239
|
Bakkamma
|
50822101
|
SBIN0000DOP
|
458
|
458
|
Processed
|
01/01/2024
|
|
9016241165
|
|
Bakkamma
|
()
|
|
45
|
NUTHANKAL
|
TS-42-017-018-018/010358
(PEDANEMILA)
|
3642017000NRG24131120230989135
|
13/11/2023
|
Souvamma
|
3642017WL033239
|
Souvamma
|
50822101
|
SBIN0000DOP
|
458
|
458
|
Processed
|
01/01/2024
|
|
9016241157
|
|
Souvamma
|
()
|
|
46
|
NUTHANKAL
|
TS-42-017-018-018/010370
(PEDANEMILA)
|
3642017000NRG24131120230989136
|
13/11/2023
|
Jayamma
|
3642017WL033239
|
Jayamma
|
50822101
|
SBIN0000DOP
|
458
|
458
|
Processed
|
01/01/2024
|
|
9016241128
|
|
Jayamma
|
()
|
|
47
|
NUTHANKAL
|
TS-42-017-018-018/010493
(PEDANEMILA)
|
3642017000NRG24131120230989137
|
13/11/2023
|
Lakshmibaayi
|
3642017WL033239
|
Lakshmibaayi
|
50822101
|
SBIN0000DOP
|
458
|
458
|
Processed
|
01/01/2024
|
|
9016241138
|
|
Lakshmibaayi
|
()
|
|
48
|
NUTHANKAL
|
TS-42-017-018-018/010500
(PEDANEMILA)
|
3642017000NRG24131120230989138
|
13/11/2023
|
Lakshmamma
|
3642017WL033239
|
Lakshmamma
|
50822101
|
SBIN0000DOP
|
458
|
458
|
Processed
|
01/01/2024
|
|
9016241140
|
|
Lakshmamma
|
()
|
|
49
|
NUTHANKAL
|
TS-42-017-018-018/010511
(PEDANEMILA)
|
3642017000NRG24131120230989139
|
13/11/2023
|
Aruna
|
3642017WL033239
|
Aruna
|
50822101
|
SBIN0000DOP
|
458
|
458
|
Processed
|
01/01/2024
|
|
9016241141
|
|
Aruna
|
()
|
|
50
|
NUTHANKAL
|
TS-42-017-018-018/010581
(PEDANEMILA)
|
3642017000NRG24131120230989140
|
13/11/2023
|
Nagaraju
|
3642017WL033239
|
Nagaraju
|
50822101
|
SBIN0000DOP
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016241132
|
|
Nagaraju
|
()
|
|
51
|
NUTHANKAL
|
TS-42-017-019-019/010118
(BHIKUMALLA)
|
3642017000NRG24131120230989242
|
13/11/2023
|
Upendra
|
3642017WL033245
|
Upendra
|
50822101
|
SBIN0000DOP
|
368
|
368
|
Processed
|
01/01/2024
|
|
9016241149
|
|
Upendra
|
()
|
|
52
|
NUTHANKAL
|
TS-42-017-019-019/010143
(BHIKUMALLA)
|
3642017000NRG24131120230989243
|
13/11/2023
|
Ramana
|
3642017WL033245
|
Ramana
|
50822101
|
SBIN0000DOP
|
368
|
368
|
Processed
|
01/01/2024
|
|
9016241172
|
|
Ramana
|
()
|
|
53
|
NUTHANKAL
|
TS-42-017-019-019/010144
(BHIKUMALLA)
|
3642017000NRG24131120230989244
|
13/11/2023
|
Uppalamma
|
3642017WL033245
|
Uppalamma
|
50822101
|
SBIN0000DOP
|
368
|
368
|
Processed
|
01/01/2024
|
|
9016241134
|
|
Uppalamma
|
()
|
|
54
|
NUTHANKAL
|
TS-42-017-019-019/010153
(BHIKUMALLA)
|
3642017000NRG24131120230989245
|
13/11/2023
|
Lachamma
|
3642017WL033245
|
Lachamma
|
50822101
|
SBIN0000DOP
|
368
|
368
|
Processed
|
01/01/2024
|
|
9016241142
|
|
Lachamma
|
()
|
|
55
|
NUTHANKAL
|
TS-42-017-019-019/010193
(BHIKUMALLA)
|
3642017000NRG24131120230989246
|
13/11/2023
|
Naagamma
|
3642017WL033245
|
Naagamma
|
50822101
|
SBIN0000DOP
|
368
|
368
|
Processed
|
01/01/2024
|
|
9016241150
|
|
Naagamma
|
()
|
|
56
|
NUTHANKAL
|
TS-42-017-019-019/010234
(BHIKUMALLA)
|
3642017000NRG24131120230989247
|
13/11/2023
|
Yallamma
|
3642017WL033245
|
Yallamma
|
50822101
|
SBIN0000DOP
|
368
|
368
|
Processed
|
01/01/2024
|
|
9016241137
|
|
Yallamma
|
()
|
|
57
|
NUTHANKAL
|
TS-42-017-019-019/010296
(BHIKUMALLA)
|
3642017000NRG24131120230989248
|
13/11/2023
|
Bhagyasri
|
3642017WL033245
|
Bhagyasri
|
50822101
|
SBIN0000DOP
|
368
|
368
|
Processed
|
01/01/2024
|
|
9016241175
|
|
Bhagyasri
|
()
|
|
58
|
NUTHANKAL
|
TS-42-017-019-019/010320
(BHIKUMALLA)
|
3642017000NRG24131120230989249
|
13/11/2023
|
Bhoodevi
|
3642017WL033245
|
Bhoodevi
|
50822101
|
SBIN0000DOP
|
368
|
368
|
Processed
|
01/01/2024
|
|
9016241139
|
|
Bhoodevi
|
()
|
|
59
|
NUTHANKAL
|
TS-42-017-019-019/010340
(BHIKUMALLA)
|
3642017000NRG24131120230989250
|
13/11/2023
|
Sujatha
|
3642017WL033245
|
Sujatha
|
50822101
|
SBIN0000DOP
|
368
|
368
|
Processed
|
01/01/2024
|
|
9016241131
|
|
Sujatha
|
()
|
|
60
|
NUTHANKAL
|
TS-42-017-020-020/010035
(MACHAN PALLE)
|
3642017000NRG24131120230989320
|
13/11/2023
|
Venkanna
|
3642017WL033251
|
Venkanna
|
50822101
|
SBIN0000DOP
|
807
|
807
|
Processed
|
01/01/2024
|
|
9016241144
|
|
Venkanna
|
()
|
|
61
|
NUTHANKAL
|
TS-42-017-020-020/010158
(MACHAN PALLE)
|
3642017000NRG24131120230989321
|
13/11/2023
|
Venkatamma
|
3642017WL033251
|
Venkatamma
|
50822101
|
SBIN0000DOP
|
807
|
807
|
Processed
|
01/01/2024
|
|
9016241178
|
|
Venkatamma
|
()
|
|
62
|
NUTHANKAL
|
TS-42-017-020-020/010175
(MACHAN PALLE)
|
3642017000NRG24131120230989322
|
13/11/2023
|
Anasoorya
|
3642017WL033251
|
Anasoorya
|
50822101
|
SBIN0000DOP
|
807
|
807
|
Processed
|
01/01/2024
|
|
9016241182
|
|
Anasoorya
|
()
|
|
63
|
NUTHANKAL
|
TS-42-017-020-020/010197
(MACHAN PALLE)
|
3642017000NRG24131120230989323
|
13/11/2023
|
Raamulamma
|
3642017WL033251
|
Raamulamma
|
50822101
|
SBIN0000DOP
|
807
|
807
|
Processed
|
01/01/2024
|
|
9016241129
|
|
Raamulamma
|
()
|
|
64
|
NUTHANKAL
|
TS-42-017-020-020/010223
(MACHAN PALLE)
|
3642017000NRG24131120230989324
|
13/11/2023
|
Mallayya
|
3642017WL033251
|
Mallayya
|
50822101
|
SBIN0000DOP
|
807
|
807
|
Processed
|
01/01/2024
|
|
9016241168
|
|
Mallayya
|
()
|
|
65
|
NUTHANKAL
|
TS-42-017-020-020/010223
(MACHAN PALLE)
|
3642017000NRG24131120230989325
|
13/11/2023
|
Uppamma
|
3642017WL033251
|
Uppamma
|
50822101
|
SBIN0000DOP
|
807
|
807
|
Processed
|
01/01/2024
|
|
9016241167
|
|
Uppamma
|
()
|
|
66
|
NUTHANKAL
|
TS-42-017-020-020/010247
(MACHAN PALLE)
|
3642017000NRG24131120230989326
|
13/11/2023
|
Narsamma
|
3642017WL033251
|
Narsamma
|
50822101
|
SBIN0000DOP
|
807
|
807
|
Processed
|
01/01/2024
|
|
9016241145
|
|
Narsamma
|
()
|
|
67
|
NUTHANKAL
|
TS-42-017-020-020/010251
(MACHAN PALLE)
|
3642017000NRG24131120230989327
|
13/11/2023
|
Bikshamamma
|
3642017WL033251
|
Bikshamamma
|
50822101
|
SBIN0000DOP
|
807
|
807
|
Processed
|
01/01/2024
|
|
9016241153
|
|
Bikshamamma
|
()
|
|
68
|
NUTHANKAL
|
TS-42-017-020-020/010254
(MACHAN PALLE)
|
3642017000NRG24131120230989328
|
13/11/2023
|
Pullamma
|
3642017WL033251
|
Pullamma
|
50822101
|
SBIN0000DOP
|
807
|
807
|
Processed
|
01/01/2024
|
|
9016241151
|
|
Pullamma
|
()
|
|
69
|
NUTHANKAL
|
TS-42-017-020-020/010315
(MACHAN PALLE)
|
3642017000NRG24131120230989329
|
13/11/2023
|
Sangayya
|
3642017WL033251
|
Sangayya
|
50822101
|
SBIN0000DOP
|
807
|
807
|
Processed
|
01/01/2024
|
|
9016241143
|
|
Sangayya
|
()
|
|
70
|
NUTHANKAL
|
TS-42-017-020-020/010323
(MACHAN PALLE)
|
3642017000NRG24131120230989330
|
13/11/2023
|
Lakshmayya
|
3642017WL033251
|
Lakshmayya
|
50822101
|
SBIN0000DOP
|
807
|
807
|
Processed
|
01/01/2024
|
|
9016241130
|
|
Lakshmayya
|
()
|
|
71
|
NUTHANKAL
|
TS-42-017-020-020/010347
(MACHAN PALLE)
|
3642017000NRG24131120230989332
|
13/11/2023
|
Lakshmi
|
3642017WL033251
|
Lakshmi
|
50822101
|
SBIN0000DOP
|
807
|
807
|
Processed
|
01/01/2024
|
|
9016241117
|
|
Lakshmi
|
()
|
|
72
|
NUTHANKAL
|
TS-42-017-020-020/010509
(MACHAN PALLE)
|
3642017000NRG24131120230989334
|
13/11/2023
|
Souvananmma
|
3642017WL033251
|
Souvananmma
|
50822101
|
SBIN0000DOP
|
807
|
807
|
Processed
|
01/01/2024
|
|
9016241148
|
|
Souvananmma
|
()
|
|
73
|
NUTHANKAL
|
TS-42-017-020-020/010544
(MACHAN PALLE)
|
3642017000NRG24131120230989335
|
13/11/2023
|
Bakkamma
|
3642017WL033251
|
Bakkamma
|
50822101
|
SBIN0000DOP
|
807
|
807
|
Processed
|
01/01/2024
|
|
9016241160
|
|
Bakkamma
|
()
|
|
74
|
NUTHANKAL
|
TS-42-017-020-020/010611
(MACHAN PALLE)
|
3642017000NRG24131120230989336
|
13/11/2023
|
Gouthami
|
3642017WL033251
|
Gouthami
|
50822101
|
SBIN0000DOP
|
807
|
807
|
Processed
|
01/01/2024
|
|
9016241164
|
|
Gouthami
|
()
|
|
75
|
NUTHANKAL
|
TS-42-017-023-001/090067
(BAKKAHEMLATHANDA)
|
3642017000NRG24131120230989436
|
13/11/2023
|
Ammi
|
3642017WL033259
|
Ammi
|
50822101
|
SBIN0000DOP
|
1168
|
1168
|
Processed
|
01/01/2024
|
|
9016241176
|
|
Ammi
|
()
|
|
76
|
NUTHANKAL
|
TS-42-017-023-001/100002
(BAKKAHEMLATHANDA)
|
3642017000NRG24131120230989439
|
13/11/2023
|
Kamsali
|
3642017WL033259
|
Kamsali
|
50822101
|
SBIN0000DOP
|
1168
|
1168
|
Processed
|
01/01/2024
|
|
9016241174
|
|
Kamsali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51675
|
51675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51675
|
51675
|
|
|
|
|
|
|
|