|
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
|
URKONDA
|
TS-35-023-003-013/010025
(BOMMARASIPALLE)
|
3635023000NRG24220420230072934
|
22/04/2023
|
Yadamma
|
3635023WL002946
|
Yadamma
|
50932001
|
SBIN0000DOP
|
700
|
700
|
Processed
|
12/05/2023
|
|
1488852040
|
|
Yadamma
|
()
|
|
2
|
URKONDA
|
TS-35-023-003-013/010030
(BOMMARASIPALLE)
|
3635023000NRG24220420230072937
|
22/04/2023
|
Chennaiah
|
3635023WL002946
|
Chennaiah
|
50932001
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1488851959
|
|
Chennaiah
|
()
|
|
3
|
URKONDA
|
TS-35-023-003-013/010059
(BOMMARASIPALLE)
|
3635023000NRG24220420230072989
|
22/04/2023
|
Laxmamma
|
3635023WL002947
|
Laxmamma
|
50932001
|
SBIN0000DOP
|
510
|
510
|
Processed
|
12/05/2023
|
|
1488851960
|
|
Laxmamma
|
()
|
|
4
|
URKONDA
|
TS-35-023-003-013/010078
(BOMMARASIPALLE)
|
3635023000NRG24220420230072995
|
22/04/2023
|
Manemma
|
3635023WL002947
|
Manemma
|
50932001
|
SBIN0000DOP
|
680
|
680
|
Processed
|
12/05/2023
|
|
1488851961
|
|
Manemma
|
()
|
|
5
|
URKONDA
|
TS-35-023-003-013/010087
(BOMMARASIPALLE)
|
3635023000NRG24220420230072947
|
22/04/2023
|
Satyanarayana
|
3635023WL002946
|
Satyanarayana
|
50932001
|
SBIN0000DOP
|
350
|
350
|
Processed
|
12/05/2023
|
|
1488852041
|
|
Satyanarayana
|
()
|
|
6
|
URKONDA
|
TS-35-023-003-013/010102
(BOMMARASIPALLE)
|
3635023000NRG24220420230073000
|
22/04/2023
|
Vekatamma
|
3635023WL002947
|
Vekatamma
|
50932001
|
SBIN0000DOP
|
680
|
680
|
Processed
|
12/05/2023
|
|
1488851957
|
|
Vekatamma
|
()
|
|
7
|
URKONDA
|
TS-35-023-003-013/010106
(BOMMARASIPALLE)
|
3635023000NRG24220420230073003
|
22/04/2023
|
Kantamma
|
3635023WL002947
|
Kantamma
|
50932001
|
SBIN0000DOP
|
850
|
850
|
Processed
|
12/05/2023
|
|
1488851958
|
|
Kantamma
|
()
|
|
8
|
URKONDA
|
TS-35-023-003-013/010178
(BOMMARASIPALLE)
|
3635023000NRG24220420230073019
|
22/04/2023
|
Padma
|
3635023WL002947
|
Padma
|
50932001
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
1488851962
|
|
Padma
|
()
|
|
9
|
URKONDA
|
TS-35-023-003-013/010184
(BOMMARASIPALLE)
|
3635023000NRG24220420230072962
|
22/04/2023
|
Jangamma
|
3635023WL002946
|
Jangamma
|
50932001
|
SBIN0000DOP
|
700
|
700
|
Processed
|
12/05/2023
|
|
1488851963
|
|
Jangamma
|
()
|
|
10
|
URKONDA
|
TS-35-023-003-013/010269
(BOMMARASIPALLE)
|
3635023000NRG24220420230073041
|
22/04/2023
|
Shekar
|
3635023WL002947
|
Shekar
|
50932001
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
1488851964
|
|
Shekar
|
()
|
|
11
|
URKONDA
|
TS-35-023-003-013/010363
(BOMMARASIPALLE)
|
3635023000NRG24220420230073050
|
22/04/2023
|
Kalamma
|
3635023WL002947
|
Kalamma
|
50932001
|
SBIN0000DOP
|
170
|
170
|
Processed
|
12/05/2023
|
|
1488852005
|
|
Kalamma
|
()
|
|
12
|
URKONDA
|
TS-35-023-006-015/010034
(IPPAIPAHAD)
|
3635023000NRG24220420230073286
|
22/04/2023
|
Krishnaiah
|
3635023WL002952
|
Krishnaiah
|
50932001
|
SBIN0000DOP
|
759
|
759
|
Processed
|
12/05/2023
|
|
1488851994
|
|
Krishnaiah
|
()
|
|
13
|
URKONDA
|
TS-35-023-006-015/010046
(IPPAIPAHAD)
|
3635023000NRG24220420230073294
|
22/04/2023
|
Saidulu
|
3635023WL002952
|
Saidulu
|
50932001
|
SBIN0000DOP
|
759
|
759
|
Processed
|
12/05/2023
|
|
1488851995
|
|
Saidulu
|
()
|
|
14
|
URKONDA
|
TS-35-023-006-015/010054
(IPPAIPAHAD)
|
3635023000NRG24220420230073296
|
22/04/2023
|
Ramulamma
|
3635023WL002952
|
Ramulamma
|
50932001
|
SBIN0000DOP
|
304
|
304
|
Processed
|
12/05/2023
|
|
1488851996
|
|
Ramulamma
|
()
|
|
15
|
URKONDA
|
TS-35-023-006-015/010082
(IPPAIPAHAD)
|
3635023000NRG24220420230073308
|
22/04/2023
|
Camdramma
|
3635023WL002952
|
Camdramma
|
50932001
|
SBIN0000DOP
|
152
|
152
|
Processed
|
12/05/2023
|
|
1488851997
|
|
Camdramma
|
()
|
|
16
|
URKONDA
|
TS-35-023-006-015/010165
(IPPAIPAHAD)
|
3635023000NRG24220420230073327
|
22/04/2023
|
Seenu
|
3635023WL002952
|
Seenu
|
50932001
|
SBIN0000DOP
|
152
|
152
|
Processed
|
12/05/2023
|
|
1488851998
|
|
Seenu
|
()
|
|
17
|
URKONDA
|
TS-35-023-006-015/010299
(IPPAIPAHAD)
|
3635023000NRG24220420230073341
|
22/04/2023
|
Narsimha
|
3635023WL002952
|
Narsimha
|
50932001
|
SBIN0000DOP
|
759
|
759
|
Processed
|
12/05/2023
|
|
1488852006
|
|
Narsimha
|
()
|
|
18
|
URKONDA
|
TS-35-023-006-015/010299
(IPPAIPAHAD)
|
3635023000NRG24220420230073340
|
22/04/2023
|
Vanaja
|
3635023WL002952
|
Vanaja
|
50932001
|
SBIN0000DOP
|
759
|
759
|
Processed
|
12/05/2023
|
|
1488851999
|
|
Vanaja
|
()
|
|
19
|
URKONDA
|
TS-35-023-006-015/010326
(IPPAIPAHAD)
|
3635023000NRG24220420230073265
|
22/04/2023
|
Ranemma
|
3635023WL002951
|
Ranemma
|
50932001
|
SBIN0000DOP
|
959
|
959
|
Processed
|
12/05/2023
|
|
1488852042
|
|
Ranemma
|
()
|
|
20
|
URKONDA
|
TS-35-023-006-015/010333
(IPPAIPAHAD)
|
3635023000NRG24220420230073346
|
22/04/2023
|
Vishala
|
3635023WL002952
|
Vishala
|
50932001
|
SBIN0000DOP
|
911
|
911
|
Processed
|
12/05/2023
|
|
1488852000
|
|
Vishala
|
()
|
|
21
|
URKONDA
|
TS-35-023-007-011/010030
(JAGBOINPALLE)
|
3635023000NRG24220420230073071
|
22/04/2023
|
Shashikala
|
3635023WL002949
|
Shashikala
|
50932001
|
SBIN0000DOP
|
753
|
753
|
Processed
|
12/05/2023
|
|
1488851948
|
|
Shashikala
|
()
|
|
22
|
URKONDA
|
TS-35-023-007-011/010065
(JAGBOINPALLE)
|
3635023000NRG24220420230073085
|
22/04/2023
|
Padma
|
3635023WL002949
|
Padma
|
50932001
|
SBIN0000DOP
|
628
|
628
|
Processed
|
12/05/2023
|
|
1488852001
|
|
Padma
|
()
|
|
23
|
URKONDA
|
TS-35-023-007-011/010071
(JAGBOINPALLE)
|
3635023000NRG24220420230073086
|
22/04/2023
|
Parusharaamulu
|
3635023WL002949
|
Parusharaamulu
|
50932001
|
SBIN0000DOP
|
376
|
376
|
Processed
|
12/05/2023
|
|
1488851949
|
|
Parusharaamulu
|
()
|
|
24
|
URKONDA
|
TS-35-023-007-011/010084
(JAGBOINPALLE)
|
3635023000NRG24220420230073094
|
22/04/2023
|
Akkamma
|
3635023WL002949
|
Akkamma
|
50932001
|
SBIN0000DOP
|
753
|
753
|
Processed
|
12/05/2023
|
|
1488851950
|
|
Akkamma
|
()
|
|
25
|
URKONDA
|
TS-35-023-007-011/010087
(JAGBOINPALLE)
|
3635023000NRG24220420230073095
|
22/04/2023
|
Sistaramma
|
3635023WL002949
|
Sistaramma
|
50932001
|
SBIN0000DOP
|
753
|
753
|
Processed
|
12/05/2023
|
|
1488851951
|
|
Sistaramma
|
()
|
|
26
|
URKONDA
|
TS-35-023-007-011/010089
(JAGBOINPALLE)
|
3635023000NRG24220420230073098
|
22/04/2023
|
Balamma
|
3635023WL002949
|
Balamma
|
50932001
|
SBIN0000DOP
|
753
|
753
|
Processed
|
12/05/2023
|
|
1488851971
|
|
Balamma
|
()
|
|
27
|
URKONDA
|
TS-35-023-007-011/010089
(JAGBOINPALLE)
|
3635023000NRG24220420230073099
|
22/04/2023
|
bouramm
|
3635023WL002949
|
bouramm
|
50932001
|
SBIN0000DOP
|
753
|
753
|
Processed
|
12/05/2023
|
|
1488852002
|
|
bouramm
|
()
|
|
28
|
URKONDA
|
TS-35-023-007-011/010094
(JAGBOINPALLE)
|
3635023000NRG24220420230073103
|
22/04/2023
|
Premalatha
|
3635023WL002949
|
Premalatha
|
50932001
|
SBIN0000DOP
|
753
|
753
|
Processed
|
12/05/2023
|
|
1488852007
|
|
Premalatha
|
()
|
|
29
|
URKONDA
|
TS-35-023-007-011/010099
(JAGBOINPALLE)
|
3635023000NRG24220420230073108
|
22/04/2023
|
Krushnaiah
|
3635023WL002949
|
Krushnaiah
|
50932001
|
SBIN0000DOP
|
628
|
628
|
Processed
|
12/05/2023
|
|
1488851952
|
|
Krushnaiah
|
()
|
|
30
|
URKONDA
|
TS-35-023-007-011/010133
(JAGBOINPALLE)
|
3635023000NRG24220420230073115
|
22/04/2023
|
Madhavi
|
3635023WL002949
|
Madhavi
|
50932001
|
SBIN0000DOP
|
753
|
753
|
Processed
|
12/05/2023
|
|
1488851982
|
|
Madhavi
|
()
|
|
31
|
URKONDA
|
TS-35-023-007-011/010186
(JAGBOINPALLE)
|
3635023000NRG24220420230073132
|
22/04/2023
|
Lalita
|
3635023WL002949
|
Lalita
|
50932001
|
SBIN0000DOP
|
628
|
628
|
Processed
|
12/05/2023
|
|
1488851953
|
|
Lalita
|
()
|
|
32
|
URKONDA
|
TS-35-023-007-011/010186
(JAGBOINPALLE)
|
3635023000NRG24220420230073131
|
22/04/2023
|
Shankarayya
|
3635023WL002949
|
Shankarayya
|
50932001
|
SBIN0000DOP
|
376
|
376
|
Processed
|
12/05/2023
|
|
1488851983
|
|
Shankarayya
|
()
|
|
33
|
URKONDA
|
TS-35-023-007-011/010198
(JAGBOINPALLE)
|
3635023000NRG24220420230073138
|
22/04/2023
|
Devamma
|
3635023WL002949
|
Devamma
|
50932001
|
SBIN0000DOP
|
628
|
628
|
Processed
|
12/05/2023
|
|
1488851966
|
|
Devamma
|
()
|
|
34
|
URKONDA
|
TS-35-023-007-011/010198
(JAGBOINPALLE)
|
3635023000NRG24220420230073137
|
22/04/2023
|
Krishnaiah
|
3635023WL002949
|
Krishnaiah
|
50932001
|
SBIN0000DOP
|
376
|
376
|
Processed
|
12/05/2023
|
|
1488851965
|
|
Krishnaiah
|
()
|
|
35
|
URKONDA
|
TS-35-023-007-011/010206
(JAGBOINPALLE)
|
3635023000NRG24220420230073141
|
22/04/2023
|
Ramesh
|
3635023WL002949
|
Ramesh
|
50932001
|
SBIN0000DOP
|
753
|
753
|
Processed
|
12/05/2023
|
|
1488851954
|
|
Ramesh
|
()
|
|
36
|
URKONDA
|
TS-35-023-007-011/010265
(JAGBOINPALLE)
|
3635023000NRG24220420230073146
|
22/04/2023
|
Goushiya Begam
|
3635023WL002949
|
Goushiya Begam
|
50932001
|
SBIN0000DOP
|
376
|
376
|
Processed
|
12/05/2023
|
|
1488851955
|
|
Goushiya Begam
|
()
|
|
37
|
URKONDA
|
TS-35-023-007-011/010279
(JAGBOINPALLE)
|
3635023000NRG24220420230073152
|
22/04/2023
|
Laxmamma
|
3635023WL002949
|
Laxmamma
|
50932001
|
SBIN0000DOP
|
502
|
502
|
Processed
|
12/05/2023
|
|
1488851956
|
|
Laxmamma
|
()
|
|
38
|
URKONDA
|
TS-35-023-007-011/010384
(JAGBOINPALLE)
|
3635023000NRG24220420230073172
|
22/04/2023
|
Narashimha
|
3635023WL002949
|
Narashimha
|
50932001
|
SBIN0000DOP
|
753
|
753
|
Processed
|
12/05/2023
|
|
1488851947
|
|
Narashimha
|
()
|
|
39
|
URKONDA
|
TS-35-023-009-001/020003
(LOKIYA TANDA)
|
3635023000NRG24220420230073187
|
22/04/2023
|
Badyanayak
|
3635023WL002950
|
Badyanayak
|
50932001
|
SBIN0000DOP
|
596
|
596
|
Processed
|
12/05/2023
|
|
1488851967
|
|
Badyanayak
|
()
|
|
40
|
URKONDA
|
TS-35-023-009-001/020006
(LOKIYA TANDA)
|
3635023000NRG24220420230073195
|
22/04/2023
|
Suvali
|
3635023WL002950
|
Suvali
|
50932001
|
SBIN0000DOP
|
496
|
496
|
Processed
|
12/05/2023
|
|
1488851984
|
|
Suvali
|
()
|
|
41
|
URKONDA
|
TS-35-023-009-001/020007
(LOKIYA TANDA)
|
3635023000NRG24220420230073196
|
22/04/2023
|
Chitti
|
3635023WL002950
|
Chitti
|
50932001
|
SBIN0000DOP
|
596
|
596
|
Processed
|
12/05/2023
|
|
1488851972
|
|
Chitti
|
()
|
|
42
|
URKONDA
|
TS-35-023-009-001/020008
(LOKIYA TANDA)
|
3635023000NRG24220420230073197
|
22/04/2023
|
Haraji
|
3635023WL002950
|
Haraji
|
50932001
|
SBIN0000DOP
|
596
|
596
|
Processed
|
12/05/2023
|
|
1488851985
|
|
Haraji
|
()
|
|
43
|
URKONDA
|
TS-35-023-009-001/020009
(LOKIYA TANDA)
|
3635023000NRG24220420230073200
|
22/04/2023
|
Rakli
|
3635023WL002950
|
Rakli
|
50932001
|
SBIN0000DOP
|
596
|
596
|
Processed
|
12/05/2023
|
|
1488851987
|
|
Rakli
|
()
|
|
44
|
URKONDA
|
TS-35-023-009-001/020009
(LOKIYA TANDA)
|
3635023000NRG24220420230073199
|
22/04/2023
|
Sakri
|
3635023WL002950
|
Sakri
|
50932001
|
SBIN0000DOP
|
596
|
596
|
Processed
|
12/05/2023
|
|
1488851986
|
|
Sakri
|
()
|
|
45
|
URKONDA
|
TS-35-023-009-001/020011
(LOKIYA TANDA)
|
3635023000NRG24220420230073206
|
22/04/2023
|
Devi
|
3635023WL002950
|
Devi
|
50932001
|
SBIN0000DOP
|
496
|
496
|
Processed
|
12/05/2023
|
|
1488851969
|
|
Devi
|
()
|
|
46
|
URKONDA
|
TS-35-023-009-001/020011
(LOKIYA TANDA)
|
3635023000NRG24220420230073203
|
22/04/2023
|
Redya
|
3635023WL002950
|
Redya
|
50932001
|
SBIN0000DOP
|
596
|
596
|
Processed
|
12/05/2023
|
|
1488851968
|
|
Redya
|
()
|
|
47
|
URKONDA
|
TS-35-023-009-001/020018
(LOKIYA TANDA)
|
3635023000NRG24220420230073211
|
22/04/2023
|
Gori
|
3635023WL002950
|
Gori
|
50932001
|
SBIN0000DOP
|
596
|
596
|
Processed
|
12/05/2023
|
|
1488851974
|
|
Gori
|
()
|
|
48
|
URKONDA
|
TS-35-023-009-001/020018
(LOKIYA TANDA)
|
3635023000NRG24220420230073212
|
22/04/2023
|
Nanu
|
3635023WL002950
|
Nanu
|
50932001
|
SBIN0000DOP
|
199
|
199
|
Processed
|
12/05/2023
|
|
1488851975
|
|
Nanu
|
()
|
|
49
|
URKONDA
|
TS-35-023-009-001/020019
(LOKIYA TANDA)
|
3635023000NRG24220420230073213
|
22/04/2023
|
Bujji
|
3635023WL002950
|
Bujji
|
50932001
|
SBIN0000DOP
|
596
|
596
|
Processed
|
12/05/2023
|
|
1488851976
|
|
Bujji
|
()
|
|
50
|
URKONDA
|
TS-35-023-009-001/020019
(LOKIYA TANDA)
|
3635023000NRG24220420230073214
|
22/04/2023
|
Gopya
|
3635023WL002950
|
Gopya
|
50932001
|
SBIN0000DOP
|
596
|
596
|
Processed
|
12/05/2023
|
|
1488851977
|
|
Gopya
|
()
|
|
51
|
URKONDA
|
TS-35-023-009-001/020021
(LOKIYA TANDA)
|
3635023000NRG24220420230073217
|
22/04/2023
|
Keeri
|
3635023WL002950
|
Keeri
|
50932001
|
SBIN0000DOP
|
496
|
496
|
Processed
|
12/05/2023
|
|
1488851970
|
|
Keeri
|
()
|
|
52
|
URKONDA
|
TS-35-023-009-001/020022
(LOKIYA TANDA)
|
3635023000NRG24220420230073219
|
22/04/2023
|
Gamsi
|
3635023WL002950
|
Gamsi
|
50932001
|
SBIN0000DOP
|
496
|
496
|
Processed
|
12/05/2023
|
|
1488851990
|
|
Gamsi
|
()
|
|
53
|
URKONDA
|
TS-35-023-009-001/020023
(LOKIYA TANDA)
|
3635023000NRG24220420230073220
|
22/04/2023
|
Harmi
|
3635023WL002950
|
Harmi
|
50932001
|
SBIN0000DOP
|
596
|
596
|
Processed
|
12/05/2023
|
|
1488851991
|
|
Harmi
|
()
|
|
54
|
URKONDA
|
TS-35-023-009-001/020025
(LOKIYA TANDA)
|
3635023000NRG24220420230073222
|
22/04/2023
|
Devja
|
3635023WL002950
|
Devja
|
50932001
|
SBIN0000DOP
|
199
|
199
|
Processed
|
12/05/2023
|
|
1488851978
|
|
Devja
|
()
|
|
55
|
URKONDA
|
TS-35-023-009-001/020025
(LOKIYA TANDA)
|
3635023000NRG24220420230073223
|
22/04/2023
|
Sakri
|
3635023WL002950
|
Sakri
|
50932001
|
SBIN0000DOP
|
596
|
596
|
Processed
|
12/05/2023
|
|
1488851979
|
|
Sakri
|
()
|
|
56
|
URKONDA
|
TS-35-023-009-001/020027
(LOKIYA TANDA)
|
3635023000NRG24220420230073228
|
22/04/2023
|
Bamni
|
3635023WL002950
|
Bamni
|
50932001
|
SBIN0000DOP
|
596
|
596
|
Processed
|
12/05/2023
|
|
1488851992
|
|
Bamni
|
()
|
|
57
|
URKONDA
|
TS-35-023-009-001/020028
(LOKIYA TANDA)
|
3635023000NRG24220420230073230
|
22/04/2023
|
Bikini
|
3635023WL002950
|
Bikini
|
50932001
|
SBIN0000DOP
|
496
|
496
|
Processed
|
12/05/2023
|
|
1488851980
|
|
Bikini
|
()
|
|
58
|
URKONDA
|
TS-35-023-009-001/020030
(LOKIYA TANDA)
|
3635023000NRG24220420230073231
|
22/04/2023
|
Hanmantu
|
3635023WL002950
|
Hanmantu
|
50932001
|
SBIN0000DOP
|
596
|
596
|
Processed
|
12/05/2023
|
|
1488851981
|
|
Hanmantu
|
()
|
|
59
|
URKONDA
|
TS-35-023-009-001/020032
(LOKIYA TANDA)
|
3635023000NRG24220420230073233
|
22/04/2023
|
Shanti
|
3635023WL002950
|
Shanti
|
50932001
|
SBIN0000DOP
|
596
|
596
|
Processed
|
12/05/2023
|
|
1488851993
|
|
Shanti
|
()
|
|
60
|
URKONDA
|
TS-35-023-009-001/020037
(LOKIYA TANDA)
|
3635023000NRG24220420230073239
|
22/04/2023
|
Accali
|
3635023WL002950
|
Accali
|
50932001
|
SBIN0000DOP
|
596
|
596
|
Processed
|
12/05/2023
|
|
1488852004
|
|
Accali
|
()
|
|
61
|
URKONDA
|
TS-35-023-009-001/020037
(LOKIYA TANDA)
|
3635023000NRG24220420230073238
|
22/04/2023
|
Laalu
|
3635023WL002950
|
Laalu
|
50932001
|
SBIN0000DOP
|
596
|
596
|
Processed
|
12/05/2023
|
|
1488852003
|
|
Laalu
|
()
|
|
62
|
URKONDA
|
TS-35-023-009-001/020039
(LOKIYA TANDA)
|
3635023000NRG24220420230073240
|
22/04/2023
|
Chitti
|
3635023WL002950
|
Chitti
|
50932001
|
SBIN0000DOP
|
496
|
496
|
Processed
|
12/05/2023
|
|
1488851973
|
|
Chitti
|
()
|
|
63
|
URKONDA
|
TS-35-023-009-001/020039
(LOKIYA TANDA)
|
3635023000NRG24220420230073241
|
22/04/2023
|
Tarasing
|
3635023WL002950
|
Tarasing
|
50932001
|
SBIN0000DOP
|
496
|
496
|
Processed
|
12/05/2023
|
|
1488851989
|
|
Tarasing
|
()
|
|
64
|
URKONDA
|
TS-35-023-009-001/020040
(LOKIYA TANDA)
|
3635023000NRG24220420230073242
|
22/04/2023
|
Vijayamma
|
3635023WL002950
|
Vijayamma
|
50932001
|
SBIN0000DOP
|
596
|
596
|
Processed
|
12/05/2023
|
|
1488851988
|
|
Vijayamma
|
()
|
|
65
|
URKONDA
|
TS-35-023-011-027/010003
(MADARAM)
|
3635023000NRG24220420230073462
|
22/04/2023
|
Krushnaiah
|
3635023WL002960
|
Krushnaiah
|
50932001
|
SBIN0000DOP
|
692
|
692
|
Processed
|
12/05/2023
|
|
1488852012
|
|
Krushnaiah
|
()
|
|
66
|
URKONDA
|
TS-35-023-011-027/010066
(MADARAM)
|
3635023000NRG24220420230073472
|
22/04/2023
|
Laxmamma
|
3635023WL002960
|
Laxmamma
|
50932001
|
SBIN0000DOP
|
115
|
115
|
Processed
|
12/05/2023
|
|
1488852008
|
|
Laxmamma
|
()
|
|
67
|
URKONDA
|
TS-35-023-011-027/010114
(MADARAM)
|
3635023000NRG24220420230073479
|
22/04/2023
|
Kalamma
|
3635023WL002960
|
Kalamma
|
50932001
|
SBIN0000DOP
|
577
|
577
|
Processed
|
12/05/2023
|
|
1488852010
|
|
Kalamma
|
()
|
|
68
|
URKONDA
|
TS-35-023-011-027/010118
(MADARAM)
|
3635023000NRG24220420230073480
|
22/04/2023
|
Jangaiah
|
3635023WL002960
|
Jangaiah
|
50932001
|
SBIN0000DOP
|
577
|
577
|
Processed
|
12/05/2023
|
|
1488852011
|
|
Jangaiah
|
()
|
|
69
|
URKONDA
|
TS-35-023-011-027/010172
(MADARAM)
|
3635023000NRG24220420230073490
|
22/04/2023
|
Venkatamma
|
3635023WL002960
|
Venkatamma
|
50932001
|
SBIN0000DOP
|
231
|
231
|
Processed
|
12/05/2023
|
|
1488852009
|
|
Venkatamma
|
()
|
|
70
|
URKONDA
|
TS-35-023-011-027/010213
(MADARAM)
|
3635023000NRG24220420230073503
|
22/04/2023
|
Jangaiah
|
3635023WL002960
|
Jangaiah
|
50932001
|
SBIN0000DOP
|
462
|
462
|
Processed
|
12/05/2023
|
|
1488852016
|
|
Jangaiah
|
()
|
|
71
|
URKONDA
|
TS-35-023-011-027/010225
(MADARAM)
|
3635023000NRG24220420230073506
|
22/04/2023
|
Sharadha
|
3635023WL002960
|
Sharadha
|
50932001
|
SBIN0000DOP
|
577
|
577
|
Processed
|
12/05/2023
|
|
1488852017
|
|
Sharadha
|
()
|
|
72
|
URKONDA
|
TS-35-023-011-027/010250
(MADARAM)
|
3635023000NRG24220420230073515
|
22/04/2023
|
Lingamma
|
3635023WL002960
|
Lingamma
|
50932001
|
SBIN0000DOP
|
346
|
346
|
Processed
|
12/05/2023
|
|
1488852018
|
|
Lingamma
|
()
|
|
73
|
URKONDA
|
TS-35-023-011-027/010259
(MADARAM)
|
3635023000NRG24220420230073517
|
22/04/2023
|
Bouramma
|
3635023WL002960
|
Bouramma
|
50932001
|
SBIN0000DOP
|
577
|
577
|
Processed
|
12/05/2023
|
|
1488852020
|
|
Bouramma
|
()
|
|
74
|
URKONDA
|
TS-35-023-011-027/010259
(MADARAM)
|
3635023000NRG24220420230073516
|
22/04/2023
|
Venkataiah
|
3635023WL002960
|
Venkataiah
|
50932001
|
SBIN0000DOP
|
692
|
692
|
Processed
|
12/05/2023
|
|
1488852019
|
|
Venkataiah
|
()
|
|
75
|
URKONDA
|
TS-35-023-011-027/010266
(MADARAM)
|
3635023000NRG24220420230073520
|
22/04/2023
|
Padmamma
|
3635023WL002960
|
Padmamma
|
50932001
|
SBIN0000DOP
|
692
|
692
|
Processed
|
12/05/2023
|
|
1488852021
|
|
Padmamma
|
()
|
|
76
|
URKONDA
|
TS-35-023-011-027/010270
(MADARAM)
|
3635023000NRG24220420230073521
|
22/04/2023
|
Baljangaiah
|
3635023WL002960
|
Baljangaiah
|
50932001
|
SBIN0000DOP
|
346
|
346
|
Processed
|
12/05/2023
|
|
1488852022
|
|
Baljangaiah
|
()
|
|
77
|
URKONDA
|
TS-35-023-011-027/010270
(MADARAM)
|
3635023000NRG24220420230073522
|
22/04/2023
|
Lingamma
|
3635023WL002960
|
Lingamma
|
50932001
|
SBIN0000DOP
|
346
|
346
|
Processed
|
12/05/2023
|
|
1488852023
|
|
Lingamma
|
()
|
|
78
|
URKONDA
|
TS-35-023-011-027/010276
(MADARAM)
|
3635023000NRG24220420230073523
|
22/04/2023
|
Balamaisaiah
|
3635023WL002960
|
Balamaisaiah
|
50932001
|
SBIN0000DOP
|
462
|
462
|
Processed
|
12/05/2023
|
|
1488852024
|
|
Balamaisaiah
|
()
|
|
79
|
URKONDA
|
TS-35-023-011-027/010294
(MADARAM)
|
3635023000NRG24220420230073527
|
22/04/2023
|
Balaiah
|
3635023WL002960
|
Balaiah
|
50932001
|
SBIN0000DOP
|
115
|
115
|
Processed
|
12/05/2023
|
|
1488852026
|
|
Balaiah
|
()
|
|
80
|
URKONDA
|
TS-35-023-011-027/010294
(MADARAM)
|
3635023000NRG24220420230073526
|
22/04/2023
|
Chennamma
|
3635023WL002960
|
Chennamma
|
50932001
|
SBIN0000DOP
|
346
|
346
|
Processed
|
12/05/2023
|
|
1488852025
|
|
Chennamma
|
()
|
|
81
|
URKONDA
|
TS-35-023-011-027/010331
(MADARAM)
|
3635023000NRG24220420230073538
|
22/04/2023
|
Mallaiah
|
3635023WL002960
|
Mallaiah
|
50932001
|
SBIN0000DOP
|
577
|
577
|
Processed
|
12/05/2023
|
|
1488852027
|
|
Mallaiah
|
()
|
|
82
|
URKONDA
|
TS-35-023-011-027/010357
(MADARAM)
|
3635023000NRG24220420230073539
|
22/04/2023
|
Eswaramma
|
3635023WL002960
|
Eswaramma
|
50932001
|
SBIN0000DOP
|
115
|
115
|
Processed
|
12/05/2023
|
|
1488852028
|
|
Eswaramma
|
()
|
|
83
|
URKONDA
|
TS-35-023-011-027/010375
(MADARAM)
|
3635023000NRG24220420230073543
|
22/04/2023
|
Nagamma
|
3635023WL002960
|
Nagamma
|
50932001
|
SBIN0000DOP
|
231
|
231
|
Processed
|
12/05/2023
|
|
1488852029
|
|
Nagamma
|
()
|
|
84
|
URKONDA
|
TS-35-023-011-027/010386
(MADARAM)
|
3635023000NRG24220420230073546
|
22/04/2023
|
Nagalakshmi
|
3635023WL002960
|
Nagalakshmi
|
50932001
|
SBIN0000DOP
|
115
|
115
|
Processed
|
12/05/2023
|
|
1488852030
|
|
Nagalakshmi
|
()
|
|
85
|
URKONDA
|
TS-35-023-011-027/010395
(MADARAM)
|
3635023000NRG24220420230073551
|
22/04/2023
|
Anjaneyulu
|
3635023WL002960
|
Anjaneyulu
|
50932001
|
SBIN0000DOP
|
577
|
577
|
Processed
|
12/05/2023
|
|
1488852031
|
|
Anjaneyulu
|
()
|
|
86
|
URKONDA
|
TS-35-023-011-027/010586
(MADARAM)
|
3635023000NRG24220420230073575
|
22/04/2023
|
Bhaskar Reddy
|
3635023WL002960
|
Bhaskar Reddy
|
50932001
|
SBIN0000DOP
|
115
|
115
|
Processed
|
12/05/2023
|
|
1488852015
|
|
Bhaskar Reddy
|
()
|
|
87
|
URKONDA
|
TS-35-023-011-027/010651
(MADARAM)
|
3635023000NRG24220420230073576
|
22/04/2023
|
Padma
|
3635023WL002960
|
Padma
|
50932001
|
SBIN0000DOP
|
115
|
115
|
Processed
|
12/05/2023
|
|
1488852038
|
|
Padma
|
()
|
|
88
|
URKONDA
|
TS-35-023-011-027/010656
(MADARAM)
|
3635023000NRG24220420230073577
|
22/04/2023
|
Chandrakala
|
3635023WL002960
|
Chandrakala
|
50932001
|
SBIN0000DOP
|
577
|
577
|
Processed
|
12/05/2023
|
|
1488852039
|
|
Chandrakala
|
()
|
|
89
|
URKONDA
|
TS-35-023-011-027/010718
(MADARAM)
|
3635023000NRG24220420230073581
|
22/04/2023
|
Manemma
|
3635023WL002960
|
Manemma
|
50932001
|
SBIN0000DOP
|
462
|
462
|
Processed
|
12/05/2023
|
|
1488852032
|
|
Manemma
|
()
|
|
90
|
URKONDA
|
TS-35-023-011-027/010768
(MADARAM)
|
3635023000NRG24220420230073585
|
22/04/2023
|
Masamma
|
3635023WL002960
|
Masamma
|
50932001
|
SBIN0000DOP
|
346
|
346
|
Processed
|
12/05/2023
|
|
1488852034
|
|
Masamma
|
()
|
|
91
|
URKONDA
|
TS-35-023-011-027/010768
(MADARAM)
|
3635023000NRG24220420230073584
|
22/04/2023
|
Yallamma
|
3635023WL002960
|
Yallamma
|
50932001
|
SBIN0000DOP
|
577
|
577
|
Processed
|
12/05/2023
|
|
1488852033
|
|
Yallamma
|
()
|
|
92
|
URKONDA
|
TS-35-023-011-027/010785
(MADARAM)
|
3635023000NRG24220420230073590
|
22/04/2023
|
Mutyalamma
|
3635023WL002960
|
Mutyalamma
|
50932001
|
SBIN0000DOP
|
462
|
462
|
Processed
|
12/05/2023
|
|
1488852035
|
|
Mutyalamma
|
()
|
|
93
|
URKONDA
|
TS-35-023-011-027/010840
(MADARAM)
|
3635023000NRG24220420230073600
|
22/04/2023
|
Ponnalata
|
3635023WL002960
|
Ponnalata
|
50932001
|
SBIN0000DOP
|
115
|
115
|
Processed
|
12/05/2023
|
|
1488852037
|
|
Ponnalata
|
()
|
|
94
|
URKONDA
|
TS-35-023-011-027/010901
(MADARAM)
|
3635023000NRG24220420230073604
|
22/04/2023
|
Parwataalu
|
3635023WL002960
|
Parwataalu
|
50932001
|
SBIN0000DOP
|
231
|
231
|
Processed
|
12/05/2023
|
|
1488852036
|
|
Parwataalu
|
()
|
|
95
|
URKONDA
|
TS-35-023-011-027/010953
(MADARAM)
|
3635023000NRG24220420230073610
|
22/04/2023
|
Shireesha
|
3635023WL002960
|
Shireesha
|
50932001
|
SBIN0000DOP
|
577
|
577
|
Processed
|
12/05/2023
|
|
1488852043
|
|
Shireesha
|
()
|
|
96
|
URKONDA
|
TS-35-023-011-027/011215
(MADARAM)
|
3635023000NRG24220420230073613
|
22/04/2023
|
Srishailam
|
3635023WL002960
|
Srishailam
|
50932001
|
SBIN0000DOP
|
577
|
577
|
Processed
|
12/05/2023
|
|
1488852014
|
|
Srishailam
|
()
|
|
97
|
URKONDA
|
TS-35-023-011-027/011215
(MADARAM)
|
3635023000NRG24220420230073614
|
22/04/2023
|
Swetha
|
3635023WL002960
|
Swetha
|
50932001
|
SBIN0000DOP
|
577
|
577
|
Processed
|
12/05/2023
|
|
1488852013
|
|
Swetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52040
|
52040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52040
|
52040
|
|
|
|
|
|
|
|