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-42-002-016-017/011078 (CHEEDELLA)
|
3642002000NRG24070820230925687
|
07/08/2023
|
Karnakareddy
|
3642002WL023307
|
Karnakareddy
|
50823301
|
SBIN0000DOP
|
800
|
800
|
Processed
|
10/11/2023
|
|
7326038056
|
|
Karnakareddy
|
()
|
2
|
PENPAHAD
|
TS-42-002-017-017/040010 (MUKUNDAPURAM)
|
3642002000NRG24070820230925522
|
07/08/2023
|
Tulashamma
|
3642002WL023283
|
Tulashamma
|
50823301
|
SBIN0000DOP
|
712
|
712
|
Processed
|
10/11/2023
|
|
7326038103
|
|
Tulashamma
|
()
|
3
|
PENPAHAD
|
TS-42-002-017-017/040018 (MUKUNDAPURAM)
|
3642002000NRG24070820230925524
|
07/08/2023
|
Aruna
|
3642002WL023283
|
Aruna
|
50823301
|
SBIN0000DOP
|
712
|
712
|
Processed
|
10/11/2023
|
|
7326038082
|
|
Aruna
|
()
|
4
|
PENPAHAD
|
TS-42-002-017-017/040018 (MUKUNDAPURAM)
|
3642002000NRG24070820230925523
|
07/08/2023
|
Sreeshailam
|
3642002WL023283
|
Sreeshailam
|
50823301
|
SBIN0000DOP
|
712
|
712
|
Processed
|
10/11/2023
|
|
7326038123
|
|
Sreeshailam
|
()
|
5
|
PENPAHAD
|
TS-42-002-017-017/040021 (MUKUNDAPURAM)
|
3642002000NRG24070820230925476
|
07/08/2023
|
Cilakamma
|
3642002WL023282
|
Cilakamma
|
50823301
|
SBIN0000DOP
|
180
|
180
|
Processed
|
10/11/2023
|
|
7326038119
|
|
Cilakamma
|
()
|
6
|
PENPAHAD
|
TS-42-002-017-017/040037 (MUKUNDAPURAM)
|
3642002000NRG24070820230925526
|
07/08/2023
|
Naagalakshmi
|
3642002WL023283
|
Naagalakshmi
|
50823301
|
SBIN0000DOP
|
712
|
712
|
Processed
|
10/11/2023
|
|
7326038134
|
|
Naagalakshmi
|
()
|
7
|
PENPAHAD
|
TS-42-002-017-017/040037 (MUKUNDAPURAM)
|
3642002000NRG24070820230925525
|
07/08/2023
|
Saidayya
|
3642002WL023283
|
Saidayya
|
50823301
|
SBIN0000DOP
|
712
|
712
|
Processed
|
10/11/2023
|
|
7326038133
|
|
Saidayya
|
()
|
8
|
PENPAHAD
|
TS-42-002-017-017/040040 (MUKUNDAPURAM)
|
3642002000NRG24070820230925477
|
07/08/2023
|
Mariyanna
|
3642002WL023282
|
Mariyanna
|
50823301
|
SBIN0000DOP
|
720
|
720
|
Processed
|
10/11/2023
|
|
7326038077
|
|
Mariyanna
|
()
|
9
|
PENPAHAD
|
TS-42-002-017-017/040040 (MUKUNDAPURAM)
|
3642002000NRG24070820230925478
|
07/08/2023
|
Naagalakshmi
|
3642002WL023282
|
Naagalakshmi
|
50823301
|
SBIN0000DOP
|
540
|
540
|
Processed
|
10/11/2023
|
|
7326038066
|
|
Naagalakshmi
|
()
|
10
|
PENPAHAD
|
TS-42-002-017-017/040046 (MUKUNDAPURAM)
|
3642002000NRG24070820230925479
|
07/08/2023
|
Naageshwar Raavu
|
3642002WL023282
|
Naageshwar Raavu
|
50823301
|
SBIN0000DOP
|
540
|
540
|
Processed
|
10/11/2023
|
|
7326038113
|
|
Naageshwar Raavu
|
()
|
11
|
PENPAHAD
|
TS-42-002-017-017/040046 (MUKUNDAPURAM)
|
3642002000NRG24070820230925480
|
07/08/2023
|
Sugunamma
|
3642002WL023282
|
Sugunamma
|
50823301
|
SBIN0000DOP
|
540
|
540
|
Processed
|
10/11/2023
|
|
7326038138
|
|
Sugunamma
|
()
|
12
|
PENPAHAD
|
TS-42-002-017-017/040048 (MUKUNDAPURAM)
|
3642002000NRG24070820230925527
|
07/08/2023
|
Samdhya
|
3642002WL023283
|
Samdhya
|
50823301
|
SBIN0000DOP
|
712
|
712
|
Processed
|
10/11/2023
|
|
7326038141
|
|
Samdhya
|
()
|
13
|
PENPAHAD
|
TS-42-002-017-017/040067 (MUKUNDAPURAM)
|
3642002000NRG24070820230925483
|
07/08/2023
|
Lakshmi
|
3642002WL023282
|
Lakshmi
|
50823301
|
SBIN0000DOP
|
540
|
540
|
Processed
|
10/11/2023
|
|
7326038114
|
|
Lakshmi
|
()
|
14
|
PENPAHAD
|
TS-42-002-017-017/040076 (MUKUNDAPURAM)
|
3642002000NRG24070820230925486
|
07/08/2023
|
Mamgamma
|
3642002WL023282
|
Mamgamma
|
50823301
|
SBIN0000DOP
|
720
|
720
|
Processed
|
10/11/2023
|
|
7326038106
|
|
Mamgamma
|
()
|
15
|
PENPAHAD
|
TS-42-002-017-017/040077 (MUKUNDAPURAM)
|
3642002000NRG24070820230925487
|
07/08/2023
|
Shivayya
|
3642002WL023282
|
Shivayya
|
50823301
|
SBIN0000DOP
|
720
|
720
|
Processed
|
10/11/2023
|
|
7326038112
|
|
Shivayya
|
()
|
16
|
PENPAHAD
|
TS-42-002-017-017/040084 (MUKUNDAPURAM)
|
3642002000NRG24070820230925489
|
07/08/2023
|
Lakshmayya
|
3642002WL023282
|
Lakshmayya
|
50823301
|
SBIN0000DOP
|
720
|
720
|
Processed
|
10/11/2023
|
|
7326038070
|
|
Lakshmayya
|
()
|
17
|
PENPAHAD
|
TS-42-002-017-017/040085 (MUKUNDAPURAM)
|
3642002000NRG24070820230925529
|
07/08/2023
|
Saidamma
|
3642002WL023283
|
Saidamma
|
50823301
|
SBIN0000DOP
|
712
|
712
|
Processed
|
10/11/2023
|
|
7326038090
|
|
Saidamma
|
()
|
18
|
PENPAHAD
|
TS-42-002-017-017/040085 (MUKUNDAPURAM)
|
3642002000NRG24070820230925528
|
07/08/2023
|
Veeraswaami
|
3642002WL023283
|
Veeraswaami
|
50823301
|
SBIN0000DOP
|
712
|
712
|
Processed
|
10/11/2023
|
|
7326038130
|
|
Veeraswaami
|
()
|
19
|
PENPAHAD
|
TS-42-002-017-017/040093 (MUKUNDAPURAM)
|
3642002000NRG24070820230925530
|
07/08/2023
|
Naagamani
|
3642002WL023283
|
Naagamani
|
50823301
|
SBIN0000DOP
|
712
|
712
|
Processed
|
10/11/2023
|
|
7326038063
|
|
Naagamani
|
()
|
20
|
PENPAHAD
|
TS-42-002-017-017/040095 (MUKUNDAPURAM)
|
3642002000NRG24070820230925531
|
07/08/2023
|
Jaanayya
|
3642002WL023283
|
Jaanayya
|
50823301
|
SBIN0000DOP
|
712
|
712
|
Processed
|
10/11/2023
|
|
7326038091
|
|
Jaanayya
|
()
|
21
|
PENPAHAD
|
TS-42-002-017-017/040095 (MUKUNDAPURAM)
|
3642002000NRG24070820230925532
|
07/08/2023
|
Lakshmamma
|
3642002WL023283
|
Lakshmamma
|
50823301
|
SBIN0000DOP
|
712
|
712
|
Processed
|
10/11/2023
|
|
7326038092
|
|
Lakshmamma
|
()
|
22
|
PENPAHAD
|
TS-42-002-017-017/040097 (MUKUNDAPURAM)
|
3642002000NRG24070820230925533
|
07/08/2023
|
Mounika
|
3642002WL023283
|
Mounika
|
50823301
|
SBIN0000DOP
|
712
|
712
|
Processed
|
10/11/2023
|
|
7326038058
|
|
Mounika
|
()
|
23
|
PENPAHAD
|
TS-42-002-017-017/040098 (MUKUNDAPURAM)
|
3642002000NRG24070820230925490
|
07/08/2023
|
Maragareetamma
|
3642002WL023282
|
Maragareetamma
|
50823301
|
SBIN0000DOP
|
720
|
720
|
Processed
|
10/11/2023
|
|
7326038064
|
|
Maragareetamma
|
()
|
24
|
PENPAHAD
|
TS-42-002-017-017/040099 (MUKUNDAPURAM)
|
3642002000NRG24070820230925492
|
07/08/2023
|
Bikshavamma
|
3642002WL023282
|
Bikshavamma
|
50823301
|
SBIN0000DOP
|
540
|
540
|
Processed
|
10/11/2023
|
|
7326038121
|
|
Bikshavamma
|
()
|
25
|
PENPAHAD
|
TS-42-002-017-017/040099 (MUKUNDAPURAM)
|
3642002000NRG24070820230925491
|
07/08/2023
|
Chennayya
|
3642002WL023282
|
Chennayya
|
50823301
|
SBIN0000DOP
|
720
|
720
|
Processed
|
10/11/2023
|
|
7326038080
|
|
Chennayya
|
()
|
26
|
PENPAHAD
|
TS-42-002-017-017/040111 (MUKUNDAPURAM)
|
3642002000NRG24070820230925535
|
07/08/2023
|
Naagaarjuna
|
3642002WL023283
|
Naagaarjuna
|
50823301
|
SBIN0000DOP
|
712
|
712
|
Processed
|
10/11/2023
|
|
7326038073
|
|
Naagaarjuna
|
()
|
27
|
PENPAHAD
|
TS-42-002-017-017/040111 (MUKUNDAPURAM)
|
3642002000NRG24070820230925536
|
07/08/2023
|
Saraswati
|
3642002WL023283
|
Saraswati
|
50823301
|
SBIN0000DOP
|
712
|
712
|
Processed
|
10/11/2023
|
|
7326038132
|
|
Saraswati
|
()
|
28
|
PENPAHAD
|
TS-42-002-017-017/040126 (MUKUNDAPURAM)
|
3642002000NRG24070820230925493
|
07/08/2023
|
Biksham
|
3642002WL023282
|
Biksham
|
50823301
|
SBIN0000DOP
|
720
|
720
|
Processed
|
10/11/2023
|
|
7326038081
|
|
Biksham
|
()
|
29
|
PENPAHAD
|
TS-42-002-017-017/040126 (MUKUNDAPURAM)
|
3642002000NRG24070820230925494
|
07/08/2023
|
Sumalata
|
3642002WL023282
|
Sumalata
|
50823301
|
SBIN0000DOP
|
720
|
720
|
Processed
|
10/11/2023
|
|
7326038122
|
|
Sumalata
|
()
|
30
|
PENPAHAD
|
TS-42-002-017-017/040146 (MUKUNDAPURAM)
|
3642002000NRG24070820230925497
|
07/08/2023
|
Kotamma
|
3642002WL023282
|
Kotamma
|
50823301
|
SBIN0000DOP
|
720
|
720
|
Processed
|
10/11/2023
|
|
7326038067
|
|
Kotamma
|
()
|
31
|
PENPAHAD
|
TS-42-002-017-017/040166 (MUKUNDAPURAM)
|
3642002000NRG24070820230925498
|
07/08/2023
|
Malsooramma
|
3642002WL023282
|
Malsooramma
|
50823301
|
SBIN0000DOP
|
720
|
720
|
Processed
|
10/11/2023
|
|
7326038095
|
|
Malsooramma
|
()
|
32
|
PENPAHAD
|
TS-42-002-017-017/040166 (MUKUNDAPURAM)
|
3642002000NRG24070820230925537
|
07/08/2023
|
Raajashekar
|
3642002WL023283
|
Raajashekar
|
50823301
|
SBIN0000DOP
|
356
|
356
|
Processed
|
10/11/2023
|
|
7326038096
|
|
Raajashekar
|
()
|
33
|
PENPAHAD
|
TS-42-002-017-017/040171 (MUKUNDAPURAM)
|
3642002000NRG24070820230925500
|
07/08/2023
|
Camdramma
|
3642002WL023282
|
Camdramma
|
50823301
|
SBIN0000DOP
|
720
|
720
|
Processed
|
10/11/2023
|
|
7326038078
|
|
Camdramma
|
()
|
34
|
PENPAHAD
|
TS-42-002-017-017/040171 (MUKUNDAPURAM)
|
3642002000NRG24070820230925499
|
07/08/2023
|
Narsayya
|
3642002WL023282
|
Narsayya
|
50823301
|
SBIN0000DOP
|
720
|
720
|
Processed
|
10/11/2023
|
|
7326038120
|
|
Narsayya
|
()
|
35
|
PENPAHAD
|
TS-42-002-017-017/040172 (MUKUNDAPURAM)
|
3642002000NRG24070820230925502
|
07/08/2023
|
Dhanamma
|
3642002WL023282
|
Dhanamma
|
50823301
|
SBIN0000DOP
|
720
|
720
|
Processed
|
10/11/2023
|
|
7326038076
|
|
Dhanamma
|
()
|
36
|
PENPAHAD
|
TS-42-002-017-017/040172 (MUKUNDAPURAM)
|
3642002000NRG24070820230925501
|
07/08/2023
|
Vemkatayya
|
3642002WL023282
|
Vemkatayya
|
50823301
|
SBIN0000DOP
|
720
|
720
|
Processed
|
10/11/2023
|
|
7326038065
|
|
Vemkatayya
|
()
|
37
|
PENPAHAD
|
TS-42-002-017-017/040173 (MUKUNDAPURAM)
|
3642002000NRG24070820230925503
|
07/08/2023
|
Vemkatraamamma
|
3642002WL023282
|
Vemkatraamamma
|
50823301
|
SBIN0000DOP
|
720
|
720
|
Processed
|
10/11/2023
|
|
7326038079
|
|
Vemkatraamamma
|
()
|
38
|
PENPAHAD
|
TS-42-002-017-017/040174 (MUKUNDAPURAM)
|
3642002000NRG24070820230925539
|
07/08/2023
|
Lacchayya
|
3642002WL023283
|
Lacchayya
|
50823301
|
SBIN0000DOP
|
712
|
712
|
Processed
|
10/11/2023
|
|
7326038094
|
|
Lacchayya
|
()
|
39
|
PENPAHAD
|
TS-42-002-017-017/040174 (MUKUNDAPURAM)
|
3642002000NRG24070820230925540
|
07/08/2023
|
Limgamma
|
3642002WL023283
|
Limgamma
|
50823301
|
SBIN0000DOP
|
712
|
712
|
Processed
|
10/11/2023
|
|
7326038093
|
|
Limgamma
|
()
|
40
|
PENPAHAD
|
TS-42-002-017-017/040188 (MUKUNDAPURAM)
|
3642002000NRG24070820230925504
|
07/08/2023
|
Shreenu
|
3642002WL023282
|
Shreenu
|
50823301
|
SBIN0000DOP
|
720
|
720
|
Processed
|
10/11/2023
|
|
7326038129
|
|
Shreenu
|
()
|
41
|
PENPAHAD
|
TS-42-002-017-017/040198 (MUKUNDAPURAM)
|
3642002000NRG24070820230925541
|
07/08/2023
|
Raammurti
|
3642002WL023283
|
Raammurti
|
50823301
|
SBIN0000DOP
|
534
|
534
|
Processed
|
10/11/2023
|
|
7326038084
|
|
Raammurti
|
()
|
42
|
PENPAHAD
|
TS-42-002-017-017/040200 (MUKUNDAPURAM)
|
3642002000NRG24070820230925543
|
07/08/2023
|
Devayya
|
3642002WL023283
|
Devayya
|
50823301
|
SBIN0000DOP
|
712
|
712
|
Processed
|
10/11/2023
|
|
7326038142
|
|
Devayya
|
()
|
43
|
PENPAHAD
|
TS-42-002-017-017/040200 (MUKUNDAPURAM)
|
3642002000NRG24070820230925542
|
07/08/2023
|
Kaashamma
|
3642002WL023283
|
Kaashamma
|
50823301
|
SBIN0000DOP
|
712
|
712
|
Processed
|
10/11/2023
|
|
7326038127
|
|
Kaashamma
|
()
|
44
|
PENPAHAD
|
TS-42-002-017-017/040207 (MUKUNDAPURAM)
|
3642002000NRG24070820230925544
|
07/08/2023
|
Dhanalakshmi
|
3642002WL023283
|
Dhanalakshmi
|
50823301
|
SBIN0000DOP
|
712
|
712
|
Processed
|
10/11/2023
|
|
7326038139
|
|
Dhanalakshmi
|
()
|
45
|
PENPAHAD
|
TS-42-002-017-017/040207 (MUKUNDAPURAM)
|
3642002000NRG24070820230925545
|
07/08/2023
|
Limgayya
|
3642002WL023283
|
Limgayya
|
50823301
|
SBIN0000DOP
|
712
|
712
|
Processed
|
10/11/2023
|
|
7326038115
|
|
Limgayya
|
()
|
46
|
PENPAHAD
|
TS-42-002-017-017/040219 (MUKUNDAPURAM)
|
3642002000NRG24070820230925546
|
07/08/2023
|
Limgamma
|
3642002WL023283
|
Limgamma
|
50823301
|
SBIN0000DOP
|
712
|
712
|
Processed
|
10/11/2023
|
|
7326038068
|
|
Limgamma
|
()
|
47
|
PENPAHAD
|
TS-42-002-017-017/040229 (MUKUNDAPURAM)
|
3642002000NRG24070820230925548
|
07/08/2023
|
Narsimharao
|
3642002WL023283
|
Narsimharao
|
50823301
|
SBIN0000DOP
|
712
|
712
|
Processed
|
10/11/2023
|
|
7326038055
|
|
Narsimharao
|
()
|
48
|
PENPAHAD
|
TS-42-002-017-017/040236 (MUKUNDAPURAM)
|
3642002000NRG24070820230925550
|
07/08/2023
|
Jaanakamma
|
3642002WL023283
|
Jaanakamma
|
50823301
|
SBIN0000DOP
|
712
|
712
|
Processed
|
10/11/2023
|
|
7326038105
|
|
Jaanakamma
|
()
|
49
|
PENPAHAD
|
TS-42-002-017-017/040244 (MUKUNDAPURAM)
|
3642002000NRG24070820230925551
|
07/08/2023
|
Minnamma
|
3642002WL023283
|
Minnamma
|
50823301
|
SBIN0000DOP
|
534
|
534
|
Processed
|
10/11/2023
|
|
7326038131
|
|
Minnamma
|
()
|
50
|
PENPAHAD
|
TS-42-002-017-017/040249 (MUKUNDAPURAM)
|
3642002000NRG24070820230925552
|
07/08/2023
|
Vemkamma
|
3642002WL023283
|
Vemkamma
|
50823301
|
SBIN0000DOP
|
534
|
534
|
Processed
|
10/11/2023
|
|
7326038097
|
|
Vemkamma
|
()
|
51
|
PENPAHAD
|
TS-42-002-017-017/040253 (MUKUNDAPURAM)
|
3642002000NRG24070820230925554
|
07/08/2023
|
Srilata
|
3642002WL023283
|
Srilata
|
50823301
|
SBIN0000DOP
|
712
|
712
|
Processed
|
10/11/2023
|
|
7326038124
|
|
Srilata
|
()
|
52
|
PENPAHAD
|
TS-42-002-017-017/040253 (MUKUNDAPURAM)
|
3642002000NRG24070820230925553
|
07/08/2023
|
Tirpayya
|
3642002WL023283
|
Tirpayya
|
50823301
|
SBIN0000DOP
|
712
|
712
|
Processed
|
10/11/2023
|
|
7326038083
|
|
Tirpayya
|
()
|
53
|
PENPAHAD
|
TS-42-002-017-017/040256 (MUKUNDAPURAM)
|
3642002000NRG24070820230925556
|
07/08/2023
|
Mallamma
|
3642002WL023283
|
Mallamma
|
50823301
|
SBIN0000DOP
|
712
|
712
|
Processed
|
10/11/2023
|
|
7326038098
|
|
Mallamma
|
()
|
54
|
PENPAHAD
|
TS-42-002-017-017/040256 (MUKUNDAPURAM)
|
3642002000NRG24070820230925555
|
07/08/2023
|
Vemkanna
|
3642002WL023283
|
Vemkanna
|
50823301
|
SBIN0000DOP
|
712
|
712
|
Processed
|
10/11/2023
|
|
7326038099
|
|
Vemkanna
|
()
|
55
|
PENPAHAD
|
TS-42-002-017-017/040319 (MUKUNDAPURAM)
|
3642002000NRG24070820230925558
|
07/08/2023
|
Ramaadevi
|
3642002WL023283
|
Ramaadevi
|
50823301
|
SBIN0000DOP
|
712
|
712
|
Processed
|
10/11/2023
|
|
7326038135
|
|
Ramaadevi
|
()
|
56
|
PENPAHAD
|
TS-42-002-017-017/040319 (MUKUNDAPURAM)
|
3642002000NRG24070820230925557
|
07/08/2023
|
Vemkatanaaraayana
|
3642002WL023283
|
Vemkatanaaraayana
|
50823301
|
SBIN0000DOP
|
712
|
712
|
Processed
|
10/11/2023
|
|
7326038074
|
|
Vemkatanaaraayana
|
()
|
57
|
PENPAHAD
|
TS-42-002-017-017/040321 (MUKUNDAPURAM)
|
3642002000NRG24070820230925560
|
07/08/2023
|
Bhavani
|
3642002WL023283
|
Bhavani
|
50823301
|
SBIN0000DOP
|
712
|
712
|
Processed
|
10/11/2023
|
|
7326038061
|
|
Bhavani
|
()
|
58
|
PENPAHAD
|
TS-42-002-017-017/040321 (MUKUNDAPURAM)
|
3642002000NRG24070820230925559
|
07/08/2023
|
Sateesh
|
3642002WL023283
|
Sateesh
|
50823301
|
SBIN0000DOP
|
712
|
712
|
Processed
|
10/11/2023
|
|
7326038060
|
|
Sateesh
|
()
|
59
|
PENPAHAD
|
TS-42-002-017-017/040326 (MUKUNDAPURAM)
|
3642002000NRG24070820230925561
|
07/08/2023
|
Gurvayya
|
3642002WL023283
|
Gurvayya
|
50823301
|
SBIN0000DOP
|
534
|
534
|
Processed
|
10/11/2023
|
|
7326038140
|
|
Gurvayya
|
()
|
60
|
PENPAHAD
|
TS-42-002-017-017/040326 (MUKUNDAPURAM)
|
3642002000NRG24070820230925562
|
07/08/2023
|
Shamkaramma
|
3642002WL023283
|
Shamkaramma
|
50823301
|
SBIN0000DOP
|
712
|
712
|
Processed
|
10/11/2023
|
|
7326038118
|
|
Shamkaramma
|
()
|
61
|
PENPAHAD
|
TS-42-002-017-017/040329 (MUKUNDAPURAM)
|
3642002000NRG24070820230925564
|
07/08/2023
|
Bavaani
|
3642002WL023283
|
Bavaani
|
50823301
|
SBIN0000DOP
|
712
|
712
|
Processed
|
10/11/2023
|
|
7326038101
|
|
Bavaani
|
()
|
62
|
PENPAHAD
|
TS-42-002-017-017/040329 (MUKUNDAPURAM)
|
3642002000NRG24070820230925563
|
07/08/2023
|
Sreeshailam
|
3642002WL023283
|
Sreeshailam
|
50823301
|
SBIN0000DOP
|
712
|
712
|
Processed
|
10/11/2023
|
|
7326038102
|
|
Sreeshailam
|
()
|
63
|
PENPAHAD
|
TS-42-002-017-017/040333 (MUKUNDAPURAM)
|
3642002000NRG24070820230925565
|
07/08/2023
|
Krishnayya
|
3642002WL023283
|
Krishnayya
|
50823301
|
SBIN0000DOP
|
712
|
712
|
Processed
|
10/11/2023
|
|
7326038116
|
|
Krishnayya
|
()
|
64
|
PENPAHAD
|
TS-42-002-017-017/040333 (MUKUNDAPURAM)
|
3642002000NRG24070820230925566
|
07/08/2023
|
Renuka
|
3642002WL023283
|
Renuka
|
50823301
|
SBIN0000DOP
|
712
|
712
|
Processed
|
10/11/2023
|
|
7326038117
|
|
Renuka
|
()
|
65
|
PENPAHAD
|
TS-42-002-017-017/040334 (MUKUNDAPURAM)
|
3642002000NRG24070820230925567
|
07/08/2023
|
Piccamma
|
3642002WL023283
|
Piccamma
|
50823301
|
SBIN0000DOP
|
712
|
712
|
Processed
|
10/11/2023
|
|
7326038111
|
|
Piccamma
|
()
|
66
|
PENPAHAD
|
TS-42-002-017-017/040336 (MUKUNDAPURAM)
|
3642002000NRG24070820230925568
|
07/08/2023
|
Naagamani
|
3642002WL023283
|
Naagamani
|
50823301
|
SBIN0000DOP
|
712
|
712
|
Processed
|
10/11/2023
|
|
7326038100
|
|
Naagamani
|
()
|
67
|
PENPAHAD
|
TS-42-002-017-017/040342 (MUKUNDAPURAM)
|
3642002000NRG24070820230925570
|
07/08/2023
|
Venkanna
|
3642002WL023283
|
Venkanna
|
50823301
|
SBIN0000DOP
|
712
|
712
|
Processed
|
10/11/2023
|
|
7326038104
|
|
Venkanna
|
()
|
68
|
PENPAHAD
|
TS-42-002-017-017/040343 (MUKUNDAPURAM)
|
3642002000NRG24070820230925571
|
07/08/2023
|
Shreenu
|
3642002WL023283
|
Shreenu
|
50823301
|
SBIN0000DOP
|
712
|
712
|
Processed
|
10/11/2023
|
|
7326038087
|
|
Shreenu
|
()
|
69
|
PENPAHAD
|
TS-42-002-017-017/040343 (MUKUNDAPURAM)
|
3642002000NRG24070820230925572
|
07/08/2023
|
Sujaata
|
3642002WL023283
|
Sujaata
|
50823301
|
SBIN0000DOP
|
712
|
712
|
Processed
|
10/11/2023
|
|
7326038125
|
|
Sujaata
|
()
|
70
|
PENPAHAD
|
TS-42-002-017-017/040356 (MUKUNDAPURAM)
|
3642002000NRG24070820230925573
|
07/08/2023
|
Naagalimgam
|
3642002WL023283
|
Naagalimgam
|
50823301
|
SBIN0000DOP
|
712
|
712
|
Processed
|
10/11/2023
|
|
7326038137
|
|
Naagalimgam
|
()
|
71
|
PENPAHAD
|
TS-42-002-017-017/040356 (MUKUNDAPURAM)
|
3642002000NRG24070820230925574
|
07/08/2023
|
Vijayakumaari
|
3642002WL023283
|
Vijayakumaari
|
50823301
|
SBIN0000DOP
|
712
|
712
|
Processed
|
10/11/2023
|
|
7326038136
|
|
Vijayakumaari
|
()
|
72
|
PENPAHAD
|
TS-42-002-017-017/040362 (MUKUNDAPURAM)
|
3642002000NRG24070820230925576
|
07/08/2023
|
Saritha
|
3642002WL023283
|
Saritha
|
50823301
|
SBIN0000DOP
|
712
|
712
|
Processed
|
10/11/2023
|
|
7326038059
|
|
Saritha
|
()
|
73
|
PENPAHAD
|
TS-42-002-017-017/040362 (MUKUNDAPURAM)
|
3642002000NRG24070820230925575
|
07/08/2023
|
Sateesh
|
3642002WL023283
|
Sateesh
|
50823301
|
SBIN0000DOP
|
712
|
712
|
Processed
|
10/11/2023
|
|
7326038057
|
|
Sateesh
|
()
|
74
|
PENPAHAD
|
TS-42-002-017-017/040370 (MUKUNDAPURAM)
|
3642002000NRG24070820230925508
|
07/08/2023
|
Raamakrushna
|
3642002WL023282
|
Raamakrushna
|
50823301
|
SBIN0000DOP
|
720
|
720
|
Processed
|
10/11/2023
|
|
7326038128
|
|
Raamakrushna
|
()
|
75
|
PENPAHAD
|
TS-42-002-017-017/040380 (MUKUNDAPURAM)
|
3642002000NRG24070820230925577
|
07/08/2023
|
Narshimraavu
|
3642002WL023283
|
Narshimraavu
|
50823301
|
SBIN0000DOP
|
534
|
534
|
Processed
|
10/11/2023
|
|
7326038062
|
|
Narshimraavu
|
()
|
76
|
PENPAHAD
|
TS-42-002-017-017/060001 (MUKUNDAPURAM)
|
3642002000NRG24070820230925579
|
07/08/2023
|
Punnayya
|
3642002WL023283
|
Punnayya
|
50823301
|
SBIN0000DOP
|
712
|
712
|
Processed
|
10/11/2023
|
|
7326038072
|
|
Punnayya
|
()
|
77
|
PENPAHAD
|
TS-42-002-017-017/060004 (MUKUNDAPURAM)
|
3642002000NRG24070820230925513
|
07/08/2023
|
Esu
|
3642002WL023282
|
Esu
|
50823301
|
SBIN0000DOP
|
720
|
720
|
Processed
|
10/11/2023
|
|
7326038088
|
|
Esu
|
()
|
78
|
PENPAHAD
|
TS-42-002-017-017/060004 (MUKUNDAPURAM)
|
3642002000NRG24070820230925514
|
07/08/2023
|
Sunita
|
3642002WL023282
|
Sunita
|
50823301
|
SBIN0000DOP
|
720
|
720
|
Processed
|
10/11/2023
|
|
7326038069
|
|
Sunita
|
()
|
79
|
PENPAHAD
|
TS-42-002-017-017/060009 (MUKUNDAPURAM)
|
3642002000NRG24070820230925580
|
07/08/2023
|
Gaddayya
|
3642002WL023283
|
Gaddayya
|
50823301
|
SBIN0000DOP
|
712
|
712
|
Processed
|
10/11/2023
|
|
7326038085
|
|
Gaddayya
|
()
|
80
|
PENPAHAD
|
TS-42-002-017-017/060009 (MUKUNDAPURAM)
|
3642002000NRG24070820230925581
|
07/08/2023
|
Sugunamma
|
3642002WL023283
|
Sugunamma
|
50823301
|
SBIN0000DOP
|
712
|
712
|
Processed
|
10/11/2023
|
|
7326038086
|
|
Sugunamma
|
()
|
81
|
PENPAHAD
|
TS-42-002-017-017/060017 (MUKUNDAPURAM)
|
3642002000NRG24070820230925582
|
07/08/2023
|
Mariyanna
|
3642002WL023283
|
Mariyanna
|
50823301
|
SBIN0000DOP
|
356
|
356
|
Processed
|
10/11/2023
|
|
7326038126
|
|
Mariyanna
|
()
|
82
|
PENPAHAD
|
TS-42-002-017-017/060021 (MUKUNDAPURAM)
|
3642002000NRG24070820230925517
|
07/08/2023
|
Susheelamma
|
3642002WL023282
|
Susheelamma
|
50823301
|
SBIN0000DOP
|
720
|
720
|
Processed
|
10/11/2023
|
|
7326038089
|
|
Susheelamma
|
()
|
83
|
PENPAHAD
|
TS-42-002-017-017/060158 (MUKUNDAPURAM)
|
3642002000NRG24070820230925585
|
07/08/2023
|
Satish
|
3642002WL023283
|
Satish
|
50823301
|
SBIN0000DOP
|
712
|
712
|
Processed
|
10/11/2023
|
|
7326038071
|
|
Satish
|
()
|
84
|
PENPAHAD
|
TS-42-002-029-001/030084 (THANGELLAGUDEM)
|
3642002000NRG24070820230925666
|
07/08/2023
|
Vemkatamma
|
3642002WL023306
|
Vemkatamma
|
50823301
|
SBIN0000DOP
|
404
|
404
|
Processed
|
10/11/2023
|
|
7326038110
|
|
Vemkatamma
|
()
|
85
|
PENPAHAD
|
TS-42-002-029-001/030110 (THANGELLAGUDEM)
|
3642002000NRG24070820230925668
|
07/08/2023
|
Kalamma
|
3642002WL023306
|
Kalamma
|
50823301
|
SBIN0000DOP
|
404
|
404
|
Processed
|
10/11/2023
|
|
7326038107
|
|
Kalamma
|
()
|
86
|
PENPAHAD
|
TS-42-002-029-001/030110 (THANGELLAGUDEM)
|
3642002000NRG24070820230925667
|
07/08/2023
|
Naagayya
|
3642002WL023306
|
Naagayya
|
50823301
|
SBIN0000DOP
|
404
|
404
|
Processed
|
10/11/2023
|
|
7326038108
|
|
Naagayya
|
()
|
87
|
PENPAHAD
|
TS-42-002-029-001/030132 (THANGELLAGUDEM)
|
3642002000NRG24070820230925670
|
07/08/2023
|
Amjamma
|
3642002WL023306
|
Amjamma
|
50823301
|
SBIN0000DOP
|
404
|
404
|
Processed
|
10/11/2023
|
|
7326038109
|
|
Amjamma
|
()
|
88
|
PENPAHAD
|
TS-42-002-029-001/030132 (THANGELLAGUDEM)
|
3642002000NRG24070820230925669
|
07/08/2023
|
Lakshmayya
|
3642002WL023306
|
Lakshmayya
|
50823301
|
SBIN0000DOP
|
404
|
404
|
Processed
|
10/11/2023
|
|
7326038075
|
|
Lakshmayya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58370
|
58370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58370
|
58370
|
|
|
|
|
|
|
|