|
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
|
ZAHIRABAD
|
TS-38-013-010-038/010002
(MALCHELMA)
|
3638013000NRG24050820230865795
|
06/08/2023
|
Maipaal
|
3638013WL019259
|
Maipaal
|
50231801
|
SBIN0000DOP
|
1309
|
1309
|
Processed
|
10/08/2023
|
|
4418194592
|
|
Maipaal
|
()
|
|
2
|
ZAHIRABAD
|
TS-38-013-010-038/010010
(MALCHELMA)
|
3638013000NRG24050820230865796
|
06/08/2023
|
Pullamma
|
3638013WL019259
|
Pullamma
|
50231801
|
SBIN0000DOP
|
218
|
218
|
Processed
|
10/08/2023
|
|
4418194591
|
|
Pullamma
|
()
|
|
3
|
ZAHIRABAD
|
TS-38-013-010-038/010014
(MALCHELMA)
|
3638013000NRG24050820230865797
|
06/08/2023
|
Maarutamma
|
3638013WL019259
|
Maarutamma
|
50231801
|
SBIN0000DOP
|
218
|
218
|
Processed
|
10/08/2023
|
|
4418194590
|
|
Maarutamma
|
()
|
|
4
|
ZAHIRABAD
|
TS-38-013-010-038/010015
(MALCHELMA)
|
3638013000NRG24050820230865798
|
06/08/2023
|
Bujjamma
|
3638013WL019259
|
Bujjamma
|
50231801
|
SBIN0000DOP
|
218
|
218
|
Processed
|
10/08/2023
|
|
4418194589
|
|
Bujjamma
|
()
|
|
5
|
ZAHIRABAD
|
TS-38-013-010-038/010018
(MALCHELMA)
|
3638013000NRG24050820230865800
|
06/08/2023
|
Tuljamma
|
3638013WL019259
|
Tuljamma
|
50231801
|
SBIN0000DOP
|
218
|
218
|
Processed
|
10/08/2023
|
|
4418194588
|
|
Tuljamma
|
()
|
|
6
|
ZAHIRABAD
|
TS-38-013-010-038/010023
(MALCHELMA)
|
3638013000NRG24050820230865801
|
06/08/2023
|
Sugunamma
|
3638013WL019259
|
Sugunamma
|
50231801
|
SBIN0000DOP
|
218
|
218
|
Processed
|
10/08/2023
|
|
4418194587
|
|
Sugunamma
|
()
|
|
7
|
ZAHIRABAD
|
TS-38-013-010-038/010033
(MALCHELMA)
|
3638013000NRG24050820230865802
|
06/08/2023
|
Pushpamma
|
3638013WL019259
|
Pushpamma
|
50231801
|
SBIN0000DOP
|
1309
|
1309
|
Processed
|
10/08/2023
|
|
4418194619
|
|
Pushpamma
|
()
|
|
8
|
ZAHIRABAD
|
TS-38-013-010-038/010034
(MALCHELMA)
|
3638013000NRG24050820230865803
|
06/08/2023
|
Camdramma
|
3638013WL019259
|
Camdramma
|
50231801
|
SBIN0000DOP
|
218
|
218
|
Processed
|
10/08/2023
|
|
4418194586
|
|
Camdramma
|
()
|
|
9
|
ZAHIRABAD
|
TS-38-013-010-038/010035
(MALCHELMA)
|
3638013000NRG24050820230865804
|
06/08/2023
|
Rojamma
|
3638013WL019259
|
Rojamma
|
50231801
|
SBIN0000DOP
|
218
|
218
|
Processed
|
10/08/2023
|
|
4418194618
|
|
Rojamma
|
()
|
|
10
|
ZAHIRABAD
|
TS-38-013-010-038/010037
(MALCHELMA)
|
3638013000NRG24050820230865805
|
06/08/2023
|
Susilamma
|
3638013WL019259
|
Susilamma
|
50231801
|
SBIN0000DOP
|
1091
|
1091
|
Processed
|
10/08/2023
|
|
4418194585
|
|
Susilamma
|
()
|
|
11
|
ZAHIRABAD
|
TS-38-013-010-038/010042
(MALCHELMA)
|
3638013000NRG24050820230865806
|
06/08/2023
|
Imjamma
|
3638013WL019259
|
Imjamma
|
50231801
|
SBIN0000DOP
|
218
|
218
|
Processed
|
10/08/2023
|
|
4418194584
|
|
Imjamma
|
()
|
|
12
|
ZAHIRABAD
|
TS-38-013-010-038/010052
(MALCHELMA)
|
3638013000NRG24050820230865808
|
06/08/2023
|
Bichamma
|
3638013WL019259
|
Bichamma
|
50231801
|
SBIN0000DOP
|
218
|
218
|
Processed
|
10/08/2023
|
|
4418194583
|
|
Bichamma
|
()
|
|
13
|
ZAHIRABAD
|
TS-38-013-010-038/010055
(MALCHELMA)
|
3638013000NRG24050820230865809
|
06/08/2023
|
Sukkamma
|
3638013WL019259
|
Sukkamma
|
50231801
|
SBIN0000DOP
|
218
|
218
|
Processed
|
10/08/2023
|
|
4418194617
|
|
Sukkamma
|
()
|
|
14
|
ZAHIRABAD
|
TS-38-013-010-038/010064
(MALCHELMA)
|
3638013000NRG24050820230865810
|
06/08/2023
|
Bhaaratamma
|
3638013WL019259
|
Bhaaratamma
|
50231801
|
SBIN0000DOP
|
873
|
873
|
Processed
|
10/08/2023
|
|
4418194582
|
|
Bhaaratamma
|
()
|
|
15
|
ZAHIRABAD
|
TS-38-013-010-038/010066
(MALCHELMA)
|
3638013000NRG24050820230865811
|
06/08/2023
|
Shivaaraj
|
3638013WL019259
|
Shivaaraj
|
50231801
|
SBIN0000DOP
|
436
|
436
|
Processed
|
10/08/2023
|
|
4418194545
|
|
Shivaaraj
|
()
|
|
16
|
ZAHIRABAD
|
TS-38-013-010-038/010078
(MALCHELMA)
|
3638013000NRG24050820230865812
|
06/08/2023
|
Sukkamma
|
3638013WL019259
|
Sukkamma
|
50231801
|
SBIN0000DOP
|
1309
|
1309
|
Processed
|
10/08/2023
|
|
4418194616
|
|
Sukkamma
|
()
|
|
17
|
ZAHIRABAD
|
TS-38-013-010-038/010084
(MALCHELMA)
|
3638013000NRG24050820230865813
|
06/08/2023
|
Laccamma
|
3638013WL019259
|
Laccamma
|
50231801
|
SBIN0000DOP
|
1091
|
1091
|
Processed
|
10/08/2023
|
|
4418194581
|
|
Laccamma
|
()
|
|
18
|
ZAHIRABAD
|
TS-38-013-010-038/010098
(MALCHELMA)
|
3638013000NRG24050820230865814
|
06/08/2023
|
Shyamalamma
|
3638013WL019259
|
Shyamalamma
|
50231801
|
SBIN0000DOP
|
1309
|
1309
|
Processed
|
10/08/2023
|
|
4418194580
|
|
Shyamalamma
|
()
|
|
19
|
ZAHIRABAD
|
TS-38-013-010-038/010102
(MALCHELMA)
|
3638013000NRG24050820230865815
|
06/08/2023
|
Shivaraaj
|
3638013WL019259
|
Shivaraaj
|
50231801
|
SBIN0000DOP
|
1309
|
1309
|
Processed
|
10/08/2023
|
|
4418194579
|
|
Shivaraaj
|
()
|
|
20
|
ZAHIRABAD
|
TS-38-013-010-038/010103
(MALCHELMA)
|
3638013000NRG24050820230865816
|
06/08/2023
|
Swaamidas
|
3638013WL019259
|
Swaamidas
|
50231801
|
SBIN0000DOP
|
218
|
218
|
Processed
|
10/08/2023
|
|
4418194578
|
|
Swaamidas
|
()
|
|
21
|
ZAHIRABAD
|
TS-38-013-010-038/010105
(MALCHELMA)
|
3638013000NRG24050820230865817
|
06/08/2023
|
Samsan
|
3638013WL019259
|
Samsan
|
50231801
|
SBIN0000DOP
|
218
|
218
|
Processed
|
10/08/2023
|
|
4418194577
|
|
Samsan
|
()
|
|
22
|
ZAHIRABAD
|
TS-38-013-010-038/010132
(MALCHELMA)
|
3638013000NRG24050820230865887
|
06/08/2023
|
Imli Bai
|
3638013WL019263
|
Imli Bai
|
50231801
|
SBIN0000DOP
|
1264
|
1264
|
Processed
|
10/08/2023
|
|
4418194615
|
|
Imli Bai
|
()
|
|
23
|
ZAHIRABAD
|
TS-38-013-010-038/010132
(MALCHELMA)
|
3638013000NRG24050820230865888
|
06/08/2023
|
Parusha Raam
|
3638013WL019263
|
Parusha Raam
|
50231801
|
SBIN0000DOP
|
1264
|
1264
|
Processed
|
10/08/2023
|
|
4418194614
|
|
Parusha Raam
|
()
|
|
24
|
ZAHIRABAD
|
TS-38-013-010-038/010169
(MALCHELMA)
|
3638013000NRG24050820230865819
|
06/08/2023
|
Sukkamma
|
3638013WL019259
|
Sukkamma
|
50231801
|
SBIN0000DOP
|
655
|
655
|
Processed
|
10/08/2023
|
|
4418194576
|
|
Sukkamma
|
()
|
|
25
|
ZAHIRABAD
|
TS-38-013-010-038/010260
(MALCHELMA)
|
3638013000NRG24050820230865821
|
06/08/2023
|
Bichamma
|
3638013WL019259
|
Bichamma
|
50231801
|
SBIN0000DOP
|
1309
|
1309
|
Processed
|
10/08/2023
|
|
4418194610
|
|
Bichamma
|
()
|
|
26
|
ZAHIRABAD
|
TS-38-013-010-038/010263
(MALCHELMA)
|
3638013000NRG24050820230865822
|
06/08/2023
|
Baanu Bi
|
3638013WL019259
|
Baanu Bi
|
50231801
|
SBIN0000DOP
|
1309
|
1309
|
Processed
|
10/08/2023
|
|
4418194609
|
|
Baanu Bi
|
()
|
|
27
|
ZAHIRABAD
|
TS-38-013-010-038/010291
(MALCHELMA)
|
3638013000NRG24050820230865823
|
06/08/2023
|
Narsamma
|
3638013WL019259
|
Narsamma
|
50231801
|
SBIN0000DOP
|
1309
|
1309
|
Processed
|
10/08/2023
|
|
4418194613
|
|
Narsamma
|
()
|
|
28
|
ZAHIRABAD
|
TS-38-013-010-038/010383
(MALCHELMA)
|
3638013000NRG24050820230865824
|
06/08/2023
|
bujamma
|
3638013WL019259
|
bujamma
|
50231801
|
SBIN0000DOP
|
1309
|
1309
|
Processed
|
10/08/2023
|
|
4418194575
|
|
bujamma
|
()
|
|
29
|
ZAHIRABAD
|
TS-38-013-010-038/010395
(MALCHELMA)
|
3638013000NRG24050820230865825
|
06/08/2023
|
lakshmi
|
3638013WL019259
|
lakshmi
|
50231801
|
SBIN0000DOP
|
1309
|
1309
|
Processed
|
10/08/2023
|
|
4418194574
|
|
lakshmi
|
()
|
|
30
|
ZAHIRABAD
|
TS-38-013-010-038/010406
(MALCHELMA)
|
3638013000NRG24050820230865827
|
06/08/2023
|
pushpamma
|
3638013WL019259
|
pushpamma
|
50231801
|
SBIN0000DOP
|
436
|
436
|
Processed
|
10/08/2023
|
|
4418194573
|
|
pushpamma
|
()
|
|
31
|
ZAHIRABAD
|
TS-38-013-010-038/010418
(MALCHELMA)
|
3638013000NRG24050820230865829
|
06/08/2023
|
srinivas
|
3638013WL019259
|
srinivas
|
50231801
|
SBIN0000DOP
|
218
|
218
|
Processed
|
10/08/2023
|
|
4418194572
|
|
srinivas
|
()
|
|
32
|
ZAHIRABAD
|
TS-38-013-010-038/010424
(MALCHELMA)
|
3638013000NRG24050820230865830
|
06/08/2023
|
lalita
|
3638013WL019259
|
lalita
|
50231801
|
SBIN0000DOP
|
873
|
873
|
Processed
|
10/08/2023
|
|
4418194571
|
|
lalita
|
()
|
|
33
|
ZAHIRABAD
|
TS-38-013-010-038/010434
(MALCHELMA)
|
3638013000NRG24050820230865831
|
06/08/2023
|
vijaya
|
3638013WL019259
|
vijaya
|
50231801
|
SBIN0000DOP
|
1309
|
1309
|
Processed
|
10/08/2023
|
|
4418194570
|
|
vijaya
|
()
|
|
34
|
ZAHIRABAD
|
TS-38-013-010-038/010444
(MALCHELMA)
|
3638013000NRG24050820230865832
|
06/08/2023
|
lakshmamma
|
3638013WL019259
|
lakshmamma
|
50231801
|
SBIN0000DOP
|
1309
|
1309
|
Processed
|
10/08/2023
|
|
4418194546
|
|
lakshmamma
|
()
|
|
35
|
ZAHIRABAD
|
TS-38-013-010-038/010444
(MALCHELMA)
|
3638013000NRG24050820230865833
|
06/08/2023
|
subhash
|
3638013WL019259
|
subhash
|
50231801
|
SBIN0000DOP
|
1309
|
1309
|
Processed
|
10/08/2023
|
|
4418194547
|
|
subhash
|
()
|
|
36
|
ZAHIRABAD
|
TS-38-013-010-038/010449
(MALCHELMA)
|
3638013000NRG24050820230865834
|
06/08/2023
|
anita
|
3638013WL019259
|
anita
|
50231801
|
SBIN0000DOP
|
1091
|
1091
|
Processed
|
10/08/2023
|
|
4418194569
|
|
anita
|
()
|
|
37
|
ZAHIRABAD
|
TS-38-013-010-038/010467
(MALCHELMA)
|
3638013000NRG24050820230865835
|
06/08/2023
|
sunita
|
3638013WL019259
|
sunita
|
50231801
|
SBIN0000DOP
|
436
|
436
|
Processed
|
10/08/2023
|
|
4418194612
|
|
sunita
|
()
|
|
38
|
ZAHIRABAD
|
TS-38-013-010-038/010492
(MALCHELMA)
|
3638013000NRG24050820230865836
|
06/08/2023
|
Premalamma
|
3638013WL019259
|
Premalamma
|
50231801
|
SBIN0000DOP
|
218
|
218
|
Processed
|
10/08/2023
|
|
4418194568
|
|
Premalamma
|
()
|
|
39
|
ZAHIRABAD
|
TS-38-013-010-038/010493
(MALCHELMA)
|
3638013000NRG24050820230865837
|
06/08/2023
|
Praveen
|
3638013WL019259
|
Praveen
|
50231801
|
SBIN0000DOP
|
1309
|
1309
|
Processed
|
10/08/2023
|
|
4418194567
|
|
Praveen
|
()
|
|
40
|
ZAHIRABAD
|
TS-38-013-010-038/010493
(MALCHELMA)
|
3638013000NRG24050820230865838
|
06/08/2023
|
Yellamma
|
3638013WL019259
|
Yellamma
|
50231801
|
SBIN0000DOP
|
1309
|
1309
|
Processed
|
10/08/2023
|
|
4418194566
|
|
Yellamma
|
()
|
|
41
|
ZAHIRABAD
|
TS-38-013-010-038/010523
(MALCHELMA)
|
3638013000NRG24050820230865839
|
06/08/2023
|
manoja
|
3638013WL019259
|
manoja
|
50231801
|
SBIN0000DOP
|
218
|
218
|
Processed
|
10/08/2023
|
|
4418194611
|
|
manoja
|
()
|
|
42
|
ZAHIRABAD
|
TS-38-013-023-026/010236
(HOTHI (B))
|
3638013000NRG24030820230864645
|
06/08/2023
|
Swaamidaas
|
3638013WL019086
|
Swaamidaas
|
50231801
|
SBIN0000DOP
|
1387
|
1387
|
Processed
|
10/08/2023
|
|
4418194602
|
|
Swaamidaas
|
()
|
|
43
|
ZAHIRABAD
|
TS-38-013-023-026/010438
(HOTHI (B))
|
3638013000NRG24030820230864647
|
06/08/2023
|
Maanemma
|
3638013WL019086
|
Maanemma
|
50231801
|
SBIN0000DOP
|
1387
|
1387
|
Processed
|
10/08/2023
|
|
4418194624
|
|
Maanemma
|
()
|
|
44
|
ZAHIRABAD
|
TS-38-013-023-026/010936
(HOTHI (B))
|
3638013000NRG24030820230864649
|
06/08/2023
|
Janardan
|
3638013WL019086
|
Janardan
|
50231801
|
SBIN0000DOP
|
1387
|
1387
|
Processed
|
10/08/2023
|
|
4418194601
|
|
Janardan
|
()
|
|
45
|
ZAHIRABAD
|
TS-38-013-023-026/010981
(HOTHI (B))
|
3638013000NRG24030820230864650
|
06/08/2023
|
Jagannath
|
3638013WL019086
|
Jagannath
|
50231801
|
SBIN0000DOP
|
1387
|
1387
|
Processed
|
10/08/2023
|
|
4418194550
|
|
Jagannath
|
()
|
|
46
|
ZAHIRABAD
|
TS-38-013-023-026/011214
(HOTHI (B))
|
3638013000NRG24040820230865191
|
06/08/2023
|
Heeru rathod
|
3638013WL019171
|
Heeru rathod
|
50231801
|
SBIN0000DOP
|
454
|
454
|
Processed
|
10/08/2023
|
|
4418194625
|
|
Heeru rathod
|
()
|
|
47
|
ZAHIRABAD
|
TS-38-013-023-026/011311
(HOTHI (B))
|
3638013000NRG24030820230864652
|
06/08/2023
|
pidthi bai
|
3638013WL019086
|
pidthi bai
|
50231801
|
SBIN0000DOP
|
1387
|
1387
|
Processed
|
10/08/2023
|
|
4418194600
|
|
pidthi bai
|
()
|
|
48
|
ZAHIRABAD
|
TS-38-013-023-026/011311
(HOTHI (B))
|
3638013000NRG24030820230864651
|
06/08/2023
|
ramulu
|
3638013WL019086
|
ramulu
|
50231801
|
SBIN0000DOP
|
1387
|
1387
|
Processed
|
10/08/2023
|
|
4418194599
|
|
ramulu
|
()
|
|
49
|
ZAHIRABAD
|
TS-38-013-030-032/010006
(HUGGELLI)
|
3638013000NRG24050820230865853
|
06/08/2023
|
Raaju
|
3638013WL019261
|
Raaju
|
50231801
|
SBIN0000DOP
|
522
|
522
|
Processed
|
10/08/2023
|
|
4418194565
|
|
Raaju
|
()
|
|
50
|
ZAHIRABAD
|
TS-38-013-030-032/010007
(HUGGELLI)
|
3638013000NRG24060820230866022
|
06/08/2023
|
Kamalamma
|
3638013WL019271
|
Kamalamma
|
50231801
|
SBIN0000DOP
|
504
|
504
|
Processed
|
10/08/2023
|
|
4418194564
|
|
Kamalamma
|
()
|
|
51
|
ZAHIRABAD
|
TS-38-013-030-032/010015
(HUGGELLI)
|
3638013000NRG24050820230865854
|
06/08/2023
|
Sumalatha
|
3638013WL019261
|
Sumalatha
|
50231801
|
SBIN0000DOP
|
522
|
522
|
Processed
|
10/08/2023
|
|
4418194563
|
|
Sumalatha
|
()
|
|
52
|
ZAHIRABAD
|
TS-38-013-030-032/010027
(HUGGELLI)
|
3638013000NRG24050820230865855
|
06/08/2023
|
Swaroopa
|
3638013WL019261
|
Swaroopa
|
50231801
|
SBIN0000DOP
|
522
|
522
|
Processed
|
10/08/2023
|
|
4418194562
|
|
Swaroopa
|
()
|
|
53
|
ZAHIRABAD
|
TS-38-013-030-032/010030
(HUGGELLI)
|
3638013000NRG24050820230865856
|
06/08/2023
|
Manemma
|
3638013WL019261
|
Manemma
|
50231801
|
SBIN0000DOP
|
522
|
522
|
Processed
|
10/08/2023
|
|
4418194561
|
|
Manemma
|
()
|
|
54
|
ZAHIRABAD
|
TS-38-013-030-032/010032
(HUGGELLI)
|
3638013000NRG24060820230866023
|
06/08/2023
|
Manemma
|
3638013WL019271
|
Manemma
|
50231801
|
SBIN0000DOP
|
504
|
504
|
Processed
|
10/08/2023
|
|
4418194607
|
|
Manemma
|
()
|
|
55
|
ZAHIRABAD
|
TS-38-013-030-032/010048
(HUGGELLI)
|
3638013000NRG24060820230866024
|
06/08/2023
|
Satyamma
|
3638013WL019271
|
Satyamma
|
50231801
|
SBIN0000DOP
|
504
|
504
|
Processed
|
10/08/2023
|
|
4418194560
|
|
Satyamma
|
()
|
|
56
|
ZAHIRABAD
|
TS-38-013-030-032/010055
(HUGGELLI)
|
3638013000NRG24050820230865857
|
06/08/2023
|
Naagamani
|
3638013WL019261
|
Naagamani
|
50231801
|
SBIN0000DOP
|
522
|
522
|
Processed
|
10/08/2023
|
|
4418194559
|
|
Naagamani
|
()
|
|
57
|
ZAHIRABAD
|
TS-38-013-030-032/010064
(HUGGELLI)
|
3638013000NRG24060820230866025
|
06/08/2023
|
Raaju
|
3638013WL019271
|
Raaju
|
50231801
|
SBIN0000DOP
|
504
|
504
|
Processed
|
10/08/2023
|
|
4418194606
|
|
Raaju
|
()
|
|
58
|
ZAHIRABAD
|
TS-38-013-030-032/010078
(HUGGELLI)
|
3638013000NRG24050820230865858
|
06/08/2023
|
Padmamma
|
3638013WL019261
|
Padmamma
|
50231801
|
SBIN0000DOP
|
522
|
522
|
Processed
|
10/08/2023
|
|
4418194558
|
|
Padmamma
|
()
|
|
59
|
ZAHIRABAD
|
TS-38-013-030-032/010094
(HUGGELLI)
|
3638013000NRG24050820230865859
|
06/08/2023
|
Poolamma
|
3638013WL019261
|
Poolamma
|
50231801
|
SBIN0000DOP
|
522
|
522
|
Processed
|
10/08/2023
|
|
4418194557
|
|
Poolamma
|
()
|
|
60
|
ZAHIRABAD
|
TS-38-013-030-032/010097
(HUGGELLI)
|
3638013000NRG24050820230865860
|
06/08/2023
|
Nirmalamma
|
3638013WL019261
|
Nirmalamma
|
50231801
|
SBIN0000DOP
|
522
|
522
|
Processed
|
10/08/2023
|
|
4418194556
|
|
Nirmalamma
|
()
|
|
61
|
ZAHIRABAD
|
TS-38-013-030-032/010098
(HUGGELLI)
|
3638013000NRG24050820230865861
|
06/08/2023
|
Sarita
|
3638013WL019261
|
Sarita
|
50231801
|
SBIN0000DOP
|
522
|
522
|
Processed
|
10/08/2023
|
|
4418194605
|
|
Sarita
|
()
|
|
62
|
ZAHIRABAD
|
TS-38-013-030-032/010122
(HUGGELLI)
|
3638013000NRG24050820230865862
|
06/08/2023
|
Raamulu
|
3638013WL019261
|
Raamulu
|
50231801
|
SBIN0000DOP
|
522
|
522
|
Processed
|
10/08/2023
|
|
4418194555
|
|
Raamulu
|
()
|
|
63
|
ZAHIRABAD
|
TS-38-013-030-032/010157
(HUGGELLI)
|
3638013000NRG24060820230866027
|
06/08/2023
|
Raamulu
|
3638013WL019271
|
Raamulu
|
50231801
|
SBIN0000DOP
|
504
|
504
|
Processed
|
10/08/2023
|
|
4418194603
|
|
Raamulu
|
()
|
|
64
|
ZAHIRABAD
|
TS-38-013-030-032/010157
(HUGGELLI)
|
3638013000NRG24060820230866026
|
06/08/2023
|
Satyamma
|
3638013WL019271
|
Satyamma
|
50231801
|
SBIN0000DOP
|
504
|
504
|
Processed
|
10/08/2023
|
|
4418194604
|
|
Satyamma
|
()
|
|
65
|
ZAHIRABAD
|
TS-38-013-030-032/010172
(HUGGELLI)
|
3638013000NRG24050820230865863
|
06/08/2023
|
Samganna
|
3638013WL019261
|
Samganna
|
50231801
|
SBIN0000DOP
|
522
|
522
|
Processed
|
10/08/2023
|
|
4418194554
|
|
Samganna
|
()
|
|
66
|
ZAHIRABAD
|
TS-38-013-030-032/010198
(HUGGELLI)
|
3638013000NRG24050820230865864
|
06/08/2023
|
Bujjamma
|
3638013WL019261
|
Bujjamma
|
50231801
|
SBIN0000DOP
|
522
|
522
|
Processed
|
10/08/2023
|
|
4418194553
|
|
Bujjamma
|
()
|
|
67
|
ZAHIRABAD
|
TS-38-013-030-032/010254
(HUGGELLI)
|
3638013000NRG24050820230865865
|
06/08/2023
|
Padmamma
|
3638013WL019261
|
Padmamma
|
50231801
|
SBIN0000DOP
|
522
|
522
|
Processed
|
10/08/2023
|
|
4418194552
|
|
Padmamma
|
()
|
|
68
|
ZAHIRABAD
|
TS-38-013-030-032/010282
(HUGGELLI)
|
3638013000NRG24060820230866028
|
06/08/2023
|
Raamulu
|
3638013WL019271
|
Raamulu
|
50231801
|
SBIN0000DOP
|
504
|
504
|
Processed
|
10/08/2023
|
|
4418194551
|
|
Raamulu
|
()
|
|
69
|
ZAHIRABAD
|
TS-38-013-030-032/010376
(HUGGELLI)
|
3638013000NRG24050820230865852
|
06/08/2023
|
Prabhu
|
3638013WL019260
|
Prabhu
|
50231801
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
10/08/2023
|
|
4418194548
|
|
Prabhu
|
()
|
|
70
|
ZAHIRABAD
|
TS-38-013-032-034/010159
(ANEGUNTA)
|
3638013000NRG24050820230866005
|
06/08/2023
|
Rooplibaayi
|
3638013WL019268
|
Rooplibaayi
|
50231801
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
10/08/2023
|
|
4418194597
|
|
Rooplibaayi
|
()
|
|
71
|
ZAHIRABAD
|
TS-38-013-032-034/010167
(ANEGUNTA)
|
3638013000NRG24050820230866006
|
06/08/2023
|
Ramanibaayi
|
3638013WL019268
|
Ramanibaayi
|
50231801
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
10/08/2023
|
|
4418194598
|
|
Ramanibaayi
|
()
|
|
72
|
ZAHIRABAD
|
TS-38-013-032-034/010170
(ANEGUNTA)
|
3638013000NRG24050820230866007
|
06/08/2023
|
Mamglibaayi
|
3638013WL019268
|
Mamglibaayi
|
50231801
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
10/08/2023
|
|
4418194623
|
|
Mamglibaayi
|
()
|
|
73
|
ZAHIRABAD
|
TS-38-013-032-034/010506
(ANEGUNTA)
|
3638013000NRG24050820230866008
|
06/08/2023
|
Manik
|
3638013WL019268
|
Manik
|
50231801
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
10/08/2023
|
|
4418194622
|
|
Manik
|
()
|
|
74
|
ZAHIRABAD
|
TS-38-013-032-034/030019
(ANEGUNTA)
|
3638013000NRG24050820230866009
|
06/08/2023
|
Ruka Baayi
|
3638013WL019268
|
Ruka Baayi
|
50231801
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
10/08/2023
|
|
4418194596
|
|
Ruka Baayi
|
()
|
|
75
|
ZAHIRABAD
|
TS-38-013-032-034/030025
(ANEGUNTA)
|
3638013000NRG24050820230866010
|
06/08/2023
|
Chandi Baayi
|
3638013WL019268
|
Chandi Baayi
|
50231801
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
10/08/2023
|
|
4418194595
|
|
Chandi Baayi
|
()
|
|
76
|
ZAHIRABAD
|
TS-38-013-032-034/030037
(ANEGUNTA)
|
3638013000NRG24050820230866011
|
06/08/2023
|
Jagan
|
3638013WL019268
|
Jagan
|
50231801
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
10/08/2023
|
|
4418194621
|
|
Jagan
|
()
|
|
77
|
ZAHIRABAD
|
TS-38-013-032-034/030062
(ANEGUNTA)
|
3638013000NRG24050820230866012
|
06/08/2023
|
Sumitra
|
3638013WL019268
|
Sumitra
|
50231801
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
10/08/2023
|
|
4418194594
|
|
Sumitra
|
()
|
|
78
|
ZAHIRABAD
|
TS-38-013-032-034/030084
(ANEGUNTA)
|
3638013000NRG24050820230866013
|
06/08/2023
|
sarita bai
|
3638013WL019268
|
sarita bai
|
50231801
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
10/08/2023
|
|
4418194620
|
|
sarita bai
|
()
|
|
79
|
ZAHIRABAD
|
TS-38-013-032-034/030090
(ANEGUNTA)
|
3638013000NRG24050820230866014
|
06/08/2023
|
savitha
|
3638013WL019268
|
savitha
|
50231801
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
10/08/2023
|
|
4418194593
|
|
savitha
|
()
|
|
80
|
ZAHIRABAD
|
TS-38-013-038-001/010396
(HUGGELY THANDA)
|
3638013000NRG24050820230865990
|
06/08/2023
|
Sakri Bai
|
3638013WL019266
|
Sakri Bai
|
50231801
|
SBIN0000DOP
|
1253
|
1253
|
Processed
|
10/08/2023
|
|
4418194608
|
|
Sakri Bai
|
()
|
|
81
|
ZAHIRABAD
|
TS-38-013-038-001/010879
(HUGGELY THANDA)
|
3638013000NRG24050820230865994
|
06/08/2023
|
Rama Rao
|
3638013WL019266
|
Rama Rao
|
50231801
|
SBIN0000DOP
|
1504
|
1504
|
Processed
|
10/08/2023
|
|
4418194549
|
|
Rama Rao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65832
|
65832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65832
|
65832
|
|
|
|
|
|
|
|