|
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
|
KODAD
|
TS-42-013-025-015/010265
(DORAKUNTA)
|
3642013000NRG24210320241139576
|
21/03/2024
|
Narendar
|
3642013WL049935
|
Narendar
|
50820601
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941840233
|
|
Narendar
|
()
|
|
2
|
KODAD
|
TS-42-013-025-015/010274
(DORAKUNTA)
|
3642013000NRG24210320241139577
|
21/03/2024
|
Nageshwar Rao
|
3642013WL049935
|
Nageshwar Rao
|
50820601
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941840331
|
|
Nageshwar Rao
|
()
|
|
3
|
KODAD
|
TS-42-013-025-015/010341
(DORAKUNTA)
|
3642013000NRG24210320241139578
|
21/03/2024
|
gurumurti
|
3642013WL049935
|
gurumurti
|
50820601
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941840229
|
|
gurumurti
|
()
|
|
4
|
KODAD
|
TS-42-013-025-015/010366
(DORAKUNTA)
|
3642013000NRG24210320241139580
|
21/03/2024
|
Kalavati
|
3642013WL049935
|
Kalavati
|
50820601
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941840289
|
|
Kalavati
|
()
|
|
5
|
KODAD
|
TS-42-013-025-015/010366
(DORAKUNTA)
|
3642013000NRG24210320241139579
|
21/03/2024
|
Somaraamulu
|
3642013WL049935
|
Somaraamulu
|
50820601
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941840236
|
|
Somaraamulu
|
()
|
|
6
|
KODAD
|
TS-42-013-025-015/010537
(DORAKUNTA)
|
3642013000NRG24210320241139581
|
21/03/2024
|
Prashanth
|
3642013WL049935
|
Prashanth
|
50820601
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941840308
|
|
Prashanth
|
()
|
|
7
|
KODAD
|
TS-42-013-025-015/010655
(DORAKUNTA)
|
3642013000NRG24210320241139582
|
21/03/2024
|
Krishnaveni
|
3642013WL049935
|
Krishnaveni
|
50820601
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941840309
|
|
Krishnaveni
|
()
|
|
8
|
KODAD
|
TS-42-013-025-015/010837
(DORAKUNTA)
|
3642013000NRG24210320241139583
|
21/03/2024
|
Raambaabu
|
3642013WL049935
|
Raambaabu
|
50820601
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941840327
|
|
Raambaabu
|
()
|
|
9
|
KODAD
|
TS-42-013-025-015/011032
(DORAKUNTA)
|
3642013000NRG24210320241139584
|
21/03/2024
|
Suryanaaraayana
|
3642013WL049935
|
Suryanaaraayana
|
50820601
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2941840237
|
|
Suryanaaraayana
|
()
|
|
10
|
KODAD
|
TS-42-013-026-016/010008
(CHIMIRYALA)
|
3642013000NRG24210320241140074
|
21/03/2024
|
Akkamma
|
3642013WL049956
|
Akkamma
|
50820601
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
13/04/2024
|
|
2941840240
|
|
Akkamma
|
()
|
|
11
|
KODAD
|
TS-42-013-026-016/010009
(CHIMIRYALA)
|
3642013000NRG24210320241140075
|
21/03/2024
|
Savithri
|
3642013WL049956
|
Savithri
|
50820601
|
SBIN0000DOP
|
806
|
806
|
Processed
|
13/04/2024
|
|
2941840239
|
|
Savithri
|
()
|
|
12
|
KODAD
|
TS-42-013-026-016/010011
(CHIMIRYALA)
|
3642013000NRG24210320241140076
|
21/03/2024
|
Ravi
|
3642013WL049956
|
Ravi
|
50820601
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
13/04/2024
|
|
2941840337
|
|
Ravi
|
()
|
|
13
|
KODAD
|
TS-42-013-026-016/010013
(CHIMIRYALA)
|
3642013000NRG24210320241140077
|
21/03/2024
|
Nagamani
|
3642013WL049956
|
Nagamani
|
50820601
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
13/04/2024
|
|
2941840267
|
|
Nagamani
|
()
|
|
14
|
KODAD
|
TS-42-013-026-016/010016
(CHIMIRYALA)
|
3642013000NRG24210320241140078
|
21/03/2024
|
Venkatamma
|
3642013WL049956
|
Venkatamma
|
50820601
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
13/04/2024
|
|
2941840293
|
|
Venkatamma
|
()
|
|
15
|
KODAD
|
TS-42-013-026-016/010018
(CHIMIRYALA)
|
3642013000NRG24210320241140079
|
21/03/2024
|
Purnayya
|
3642013WL049956
|
Purnayya
|
50820601
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
13/04/2024
|
|
2941840294
|
|
Purnayya
|
()
|
|
16
|
KODAD
|
TS-42-013-026-016/010022
(CHIMIRYALA)
|
3642013000NRG24210320241140080
|
21/03/2024
|
Veerabaabu
|
3642013WL049956
|
Veerabaabu
|
50820601
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
13/04/2024
|
|
2941840318
|
|
Veerabaabu
|
()
|
|
17
|
KODAD
|
TS-42-013-026-016/010025
(CHIMIRYALA)
|
3642013000NRG24210320241140081
|
21/03/2024
|
Prabhakar
|
3642013WL049956
|
Prabhakar
|
50820601
|
SBIN0000DOP
|
403
|
403
|
Processed
|
13/04/2024
|
|
2941840291
|
|
Prabhakar
|
()
|
|
18
|
KODAD
|
TS-42-013-026-016/010025
(CHIMIRYALA)
|
3642013000NRG24210320241140082
|
21/03/2024
|
Uma
|
3642013WL049956
|
Uma
|
50820601
|
SBIN0000DOP
|
604
|
604
|
Processed
|
13/04/2024
|
|
2941840311
|
|
Uma
|
()
|
|
19
|
KODAD
|
TS-42-013-026-016/010031
(CHIMIRYALA)
|
3642013000NRG24210320241140083
|
21/03/2024
|
Yashoda
|
3642013WL049956
|
Yashoda
|
50820601
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
13/04/2024
|
|
2941840279
|
|
Yashoda
|
()
|
|
20
|
KODAD
|
TS-42-013-026-016/010039
(CHIMIRYALA)
|
3642013000NRG24210320241140084
|
21/03/2024
|
Rambayamma
|
3642013WL049956
|
Rambayamma
|
50820601
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
13/04/2024
|
|
2941840271
|
|
Rambayamma
|
()
|
|
21
|
KODAD
|
TS-42-013-026-016/010047
(CHIMIRYALA)
|
3642013000NRG24210320241140085
|
21/03/2024
|
Bujji
|
3642013WL049956
|
Bujji
|
50820601
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
13/04/2024
|
|
2941840258
|
|
Bujji
|
()
|
|
22
|
KODAD
|
TS-42-013-026-016/010049
(CHIMIRYALA)
|
3642013000NRG24210320241140086
|
21/03/2024
|
Madavi
|
3642013WL049956
|
Madavi
|
50820601
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
13/04/2024
|
|
2941840284
|
|
Madavi
|
()
|
|
23
|
KODAD
|
TS-42-013-026-016/010054
(CHIMIRYALA)
|
3642013000NRG24210320241140087
|
21/03/2024
|
Suresh
|
3642013WL049956
|
Suresh
|
50820601
|
SBIN0000DOP
|
806
|
806
|
Processed
|
13/04/2024
|
|
2941840241
|
|
Suresh
|
()
|
|
24
|
KODAD
|
TS-42-013-026-016/010065
(CHIMIRYALA)
|
3642013000NRG24210320241140088
|
21/03/2024
|
Kalpana
|
3642013WL049956
|
Kalpana
|
50820601
|
SBIN0000DOP
|
806
|
806
|
Processed
|
13/04/2024
|
|
2941840265
|
|
Kalpana
|
()
|
|
25
|
KODAD
|
TS-42-013-026-016/010067
(CHIMIRYALA)
|
3642013000NRG24210320241140089
|
21/03/2024
|
Kamalamma
|
3642013WL049956
|
Kamalamma
|
50820601
|
SBIN0000DOP
|
806
|
806
|
Processed
|
13/04/2024
|
|
2941840255
|
|
Kamalamma
|
()
|
|
26
|
KODAD
|
TS-42-013-026-016/010069
(CHIMIRYALA)
|
3642013000NRG24210320241140090
|
21/03/2024
|
Venkamma
|
3642013WL049956
|
Venkamma
|
50820601
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
13/04/2024
|
|
2941840330
|
|
Venkamma
|
()
|
|
27
|
KODAD
|
TS-42-013-026-016/010070
(CHIMIRYALA)
|
3642013000NRG24210320241140091
|
21/03/2024
|
Mayuri
|
3642013WL049956
|
Mayuri
|
50820601
|
SBIN0000DOP
|
201
|
201
|
Processed
|
13/04/2024
|
|
2941840304
|
|
Mayuri
|
()
|
|
28
|
KODAD
|
TS-42-013-026-016/010076
(CHIMIRYALA)
|
3642013000NRG24210320241140092
|
21/03/2024
|
Mariyamma
|
3642013WL049956
|
Mariyamma
|
50820601
|
SBIN0000DOP
|
403
|
403
|
Processed
|
13/04/2024
|
|
2941840285
|
|
Mariyamma
|
()
|
|
29
|
KODAD
|
TS-42-013-026-016/010088
(CHIMIRYALA)
|
3642013000NRG24210320241140094
|
21/03/2024
|
Danamma
|
3642013WL049956
|
Danamma
|
50820601
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
13/04/2024
|
|
2941840286
|
|
Danamma
|
()
|
|
30
|
KODAD
|
TS-42-013-026-016/010098
(CHIMIRYALA)
|
3642013000NRG24210320241140096
|
21/03/2024
|
Samrajyam
|
3642013WL049956
|
Samrajyam
|
50820601
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
13/04/2024
|
|
2941840268
|
|
Samrajyam
|
()
|
|
31
|
KODAD
|
TS-42-013-026-016/010100
(CHIMIRYALA)
|
3642013000NRG24210320241139715
|
21/03/2024
|
Vasantha
|
3642013WL049948
|
Vasantha
|
50820601
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941840300
|
|
Vasantha
|
()
|
|
32
|
KODAD
|
TS-42-013-026-016/010109
(CHIMIRYALA)
|
3642013000NRG24210320241140097
|
21/03/2024
|
Venkataramulu
|
3642013WL049956
|
Venkataramulu
|
50820601
|
SBIN0000DOP
|
806
|
806
|
Processed
|
13/04/2024
|
|
2941840257
|
|
Venkataramulu
|
()
|
|
33
|
KODAD
|
TS-42-013-026-016/010115
(CHIMIRYALA)
|
3642013000NRG24210320241140098
|
21/03/2024
|
Satyam
|
3642013WL049956
|
Satyam
|
50820601
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
13/04/2024
|
|
2941840238
|
|
Satyam
|
()
|
|
34
|
KODAD
|
TS-42-013-026-016/010120
(CHIMIRYALA)
|
3642013000NRG24210320241140099
|
21/03/2024
|
Rattamma
|
3642013WL049956
|
Rattamma
|
50820601
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
13/04/2024
|
|
2941840266
|
|
Rattamma
|
()
|
|
35
|
KODAD
|
TS-42-013-026-016/010122
(CHIMIRYALA)
|
3642013000NRG24210320241140101
|
21/03/2024
|
Lakshmi
|
3642013WL049956
|
Lakshmi
|
50820601
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
13/04/2024
|
|
2941840244
|
|
Lakshmi
|
()
|
|
36
|
KODAD
|
TS-42-013-026-016/010122
(CHIMIRYALA)
|
3642013000NRG24210320241140100
|
21/03/2024
|
Nagabushi
|
3642013WL049956
|
Nagabushi
|
50820601
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
13/04/2024
|
|
2941840245
|
|
Nagabushi
|
()
|
|
37
|
KODAD
|
TS-42-013-026-016/010123
(CHIMIRYALA)
|
3642013000NRG24210320241140102
|
21/03/2024
|
Aleesu
|
3642013WL049956
|
Aleesu
|
50820601
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
13/04/2024
|
|
2941840341
|
|
Aleesu
|
()
|
|
38
|
KODAD
|
TS-42-013-026-016/010128
(CHIMIRYALA)
|
3642013000NRG24210320241139716
|
21/03/2024
|
Sukkamma
|
3642013WL049948
|
Sukkamma
|
50820601
|
SBIN0000DOP
|
938
|
938
|
Processed
|
13/04/2024
|
|
2941840313
|
|
Sukkamma
|
()
|
|
39
|
KODAD
|
TS-42-013-026-016/010130
(CHIMIRYALA)
|
3642013000NRG24210320241140103
|
21/03/2024
|
Sravani
|
3642013WL049956
|
Sravani
|
50820601
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
13/04/2024
|
|
2941840273
|
|
Sravani
|
()
|
|
40
|
KODAD
|
TS-42-013-026-016/010135
(CHIMIRYALA)
|
3642013000NRG24210320241140104
|
21/03/2024
|
Satyavathi
|
3642013WL049956
|
Satyavathi
|
50820601
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
13/04/2024
|
|
2941840270
|
|
Satyavathi
|
()
|
|
41
|
KODAD
|
TS-42-013-026-016/010136
(CHIMIRYALA)
|
3642013000NRG24210320241140105
|
21/03/2024
|
Chandamma
|
3642013WL049956
|
Chandamma
|
50820601
|
SBIN0000DOP
|
806
|
806
|
Processed
|
13/04/2024
|
|
2941840230
|
|
Chandamma
|
()
|
|
42
|
KODAD
|
TS-42-013-026-016/010137
(CHIMIRYALA)
|
3642013000NRG24210320241140106
|
21/03/2024
|
Usha Rani
|
3642013WL049956
|
Usha Rani
|
50820601
|
SBIN0000DOP
|
403
|
403
|
Processed
|
13/04/2024
|
|
2941840256
|
|
Usha Rani
|
()
|
|
43
|
KODAD
|
TS-42-013-026-016/010139
(CHIMIRYALA)
|
3642013000NRG24210320241139717
|
21/03/2024
|
Thirapamma
|
3642013WL049948
|
Thirapamma
|
50820601
|
SBIN0000DOP
|
938
|
938
|
Processed
|
13/04/2024
|
|
2941840328
|
|
Thirapamma
|
()
|
|
44
|
KODAD
|
TS-42-013-026-016/010141
(CHIMIRYALA)
|
3642013000NRG24210320241139718
|
21/03/2024
|
Narasimharao
|
3642013WL049948
|
Narasimharao
|
50820601
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941840280
|
|
Narasimharao
|
()
|
|
45
|
KODAD
|
TS-42-013-026-016/010143
(CHIMIRYALA)
|
3642013000NRG24210320241139719
|
21/03/2024
|
Jnananandam
|
3642013WL049948
|
Jnananandam
|
50820601
|
SBIN0000DOP
|
938
|
938
|
Processed
|
13/04/2024
|
|
2941840298
|
|
Jnananandam
|
()
|
|
46
|
KODAD
|
TS-42-013-026-016/010145
(CHIMIRYALA)
|
3642013000NRG24210320241140108
|
21/03/2024
|
Mariyamma
|
3642013WL049956
|
Mariyamma
|
50820601
|
SBIN0000DOP
|
604
|
604
|
Processed
|
13/04/2024
|
|
2941840281
|
|
Mariyamma
|
()
|
|
47
|
KODAD
|
TS-42-013-026-016/010145
(CHIMIRYALA)
|
3642013000NRG24210320241140107
|
21/03/2024
|
Sudakar
|
3642013WL049956
|
Sudakar
|
50820601
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
13/04/2024
|
|
2941840282
|
|
Sudakar
|
()
|
|
48
|
KODAD
|
TS-42-013-026-016/010149
(CHIMIRYALA)
|
3642013000NRG24210320241139721
|
21/03/2024
|
Lakshmi
|
3642013WL049948
|
Lakshmi
|
50820601
|
SBIN0000DOP
|
938
|
938
|
Processed
|
13/04/2024
|
|
2941840329
|
|
Lakshmi
|
()
|
|
49
|
KODAD
|
TS-42-013-026-016/010158
(CHIMIRYALA)
|
3642013000NRG24210320241139722
|
21/03/2024
|
Janamma
|
3642013WL049948
|
Janamma
|
50820601
|
SBIN0000DOP
|
188
|
188
|
Processed
|
13/04/2024
|
|
2941840288
|
|
Janamma
|
()
|
|
50
|
KODAD
|
TS-42-013-026-016/010174
(CHIMIRYALA)
|
3642013000NRG24210320241139723
|
21/03/2024
|
Chinnammai
|
3642013WL049948
|
Chinnammai
|
50820601
|
SBIN0000DOP
|
938
|
938
|
Processed
|
13/04/2024
|
|
2941840269
|
|
Chinnammai
|
()
|
|
51
|
KODAD
|
TS-42-013-026-016/010182
(CHIMIRYALA)
|
3642013000NRG24210320241139724
|
21/03/2024
|
Sunitha
|
3642013WL049948
|
Sunitha
|
50820601
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941840274
|
|
Sunitha
|
()
|
|
52
|
KODAD
|
TS-42-013-026-016/010183
(CHIMIRYALA)
|
3642013000NRG24210320241139725
|
21/03/2024
|
Usha
|
3642013WL049948
|
Usha
|
50820601
|
SBIN0000DOP
|
938
|
938
|
Processed
|
13/04/2024
|
|
2941840234
|
|
Usha
|
()
|
|
53
|
KODAD
|
TS-42-013-026-016/010188
(CHIMIRYALA)
|
3642013000NRG24210320241139726
|
21/03/2024
|
Basavamma
|
3642013WL049948
|
Basavamma
|
50820601
|
SBIN0000DOP
|
938
|
938
|
Processed
|
13/04/2024
|
|
2941840283
|
|
Basavamma
|
()
|
|
54
|
KODAD
|
TS-42-013-026-016/010196
(CHIMIRYALA)
|
3642013000NRG24210320241139728
|
21/03/2024
|
Anjamma
|
3642013WL049948
|
Anjamma
|
50820601
|
SBIN0000DOP
|
938
|
938
|
Processed
|
13/04/2024
|
|
2941840278
|
|
Anjamma
|
()
|
|
55
|
KODAD
|
TS-42-013-026-016/010196
(CHIMIRYALA)
|
3642013000NRG24210320241139727
|
21/03/2024
|
Ramaravu
|
3642013WL049948
|
Ramaravu
|
50820601
|
SBIN0000DOP
|
938
|
938
|
Processed
|
13/04/2024
|
|
2941840317
|
|
Ramaravu
|
()
|
|
56
|
KODAD
|
TS-42-013-026-016/010204
(CHIMIRYALA)
|
3642013000NRG24210320241139729
|
21/03/2024
|
Govardhan
|
3642013WL049948
|
Govardhan
|
50820601
|
SBIN0000DOP
|
938
|
938
|
Processed
|
13/04/2024
|
|
2941840251
|
|
Govardhan
|
()
|
|
57
|
KODAD
|
TS-42-013-026-016/010204
(CHIMIRYALA)
|
3642013000NRG24210320241139730
|
21/03/2024
|
Sunita
|
3642013WL049948
|
Sunita
|
50820601
|
SBIN0000DOP
|
938
|
938
|
Processed
|
13/04/2024
|
|
2941840252
|
|
Sunita
|
()
|
|
58
|
KODAD
|
TS-42-013-026-016/010218
(CHIMIRYALA)
|
3642013000NRG24210320241139731
|
21/03/2024
|
Narayana
|
3642013WL049948
|
Narayana
|
50820601
|
SBIN0000DOP
|
938
|
938
|
Processed
|
13/04/2024
|
|
2941840260
|
|
Narayana
|
()
|
|
59
|
KODAD
|
TS-42-013-026-016/010218
(CHIMIRYALA)
|
3642013000NRG24210320241139732
|
21/03/2024
|
Venkata Narasamma
|
3642013WL049948
|
Venkata Narasamma
|
50820601
|
SBIN0000DOP
|
938
|
938
|
Processed
|
13/04/2024
|
|
2941840264
|
|
Venkata Narasamma
|
()
|
|
60
|
KODAD
|
TS-42-013-026-016/010228
(CHIMIRYALA)
|
3642013000NRG24210320241140109
|
21/03/2024
|
Sailaja
|
3642013WL049956
|
Sailaja
|
50820601
|
SBIN0000DOP
|
806
|
806
|
Processed
|
13/04/2024
|
|
2941840253
|
|
Sailaja
|
()
|
|
61
|
KODAD
|
TS-42-013-026-016/010232
(CHIMIRYALA)
|
3642013000NRG24210320241139733
|
21/03/2024
|
Durgamma
|
3642013WL049948
|
Durgamma
|
50820601
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941840276
|
|
Durgamma
|
()
|
|
62
|
KODAD
|
TS-42-013-026-016/010235
(CHIMIRYALA)
|
3642013000NRG24210320241139734
|
21/03/2024
|
Lakshmi
|
3642013WL049948
|
Lakshmi
|
50820601
|
SBIN0000DOP
|
938
|
938
|
Processed
|
13/04/2024
|
|
2941840259
|
|
Lakshmi
|
()
|
|
63
|
KODAD
|
TS-42-013-026-016/010238
(CHIMIRYALA)
|
3642013000NRG24210320241139736
|
21/03/2024
|
Meramma
|
3642013WL049948
|
Meramma
|
50820601
|
SBIN0000DOP
|
938
|
938
|
Processed
|
13/04/2024
|
|
2941840303
|
|
Meramma
|
()
|
|
64
|
KODAD
|
TS-42-013-026-016/010238
(CHIMIRYALA)
|
3642013000NRG24210320241139735
|
21/03/2024
|
Swami
|
3642013WL049948
|
Swami
|
50820601
|
SBIN0000DOP
|
375
|
375
|
Processed
|
13/04/2024
|
|
2941840277
|
|
Swami
|
()
|
|
65
|
KODAD
|
TS-42-013-026-016/010242
(CHIMIRYALA)
|
3642013000NRG24210320241139737
|
21/03/2024
|
Pakeerayya
|
3642013WL049948
|
Pakeerayya
|
50820601
|
SBIN0000DOP
|
563
|
563
|
Processed
|
13/04/2024
|
|
2941840287
|
|
Pakeerayya
|
()
|
|
66
|
KODAD
|
TS-42-013-026-016/010248
(CHIMIRYALA)
|
3642013000NRG24210320241139738
|
21/03/2024
|
Prasaad
|
3642013WL049948
|
Prasaad
|
50820601
|
SBIN0000DOP
|
938
|
938
|
Processed
|
13/04/2024
|
|
2941840261
|
|
Prasaad
|
()
|
|
67
|
KODAD
|
TS-42-013-026-016/010250
(CHIMIRYALA)
|
3642013000NRG24210320241139739
|
21/03/2024
|
Madarbi
|
3642013WL049948
|
Madarbi
|
50820601
|
SBIN0000DOP
|
938
|
938
|
Processed
|
13/04/2024
|
|
2941840339
|
|
Madarbi
|
()
|
|
68
|
KODAD
|
TS-42-013-026-016/010253
(CHIMIRYALA)
|
3642013000NRG24210320241139740
|
21/03/2024
|
Amrun
|
3642013WL049948
|
Amrun
|
50820601
|
SBIN0000DOP
|
938
|
938
|
Processed
|
13/04/2024
|
|
2941840272
|
|
Amrun
|
()
|
|
69
|
KODAD
|
TS-42-013-026-016/010257
(CHIMIRYALA)
|
3642013000NRG24210320241139741
|
21/03/2024
|
Baabu
|
3642013WL049948
|
Baabu
|
50820601
|
SBIN0000DOP
|
938
|
938
|
Processed
|
13/04/2024
|
|
2941840262
|
|
Baabu
|
()
|
|
70
|
KODAD
|
TS-42-013-026-016/010257
(CHIMIRYALA)
|
3642013000NRG24210320241139742
|
21/03/2024
|
Lalbi
|
3642013WL049948
|
Lalbi
|
50820601
|
SBIN0000DOP
|
938
|
938
|
Processed
|
13/04/2024
|
|
2941840263
|
|
Lalbi
|
()
|
|
71
|
KODAD
|
TS-42-013-026-016/010259
(CHIMIRYALA)
|
3642013000NRG24210320241140110
|
21/03/2024
|
Kannabi
|
3642013WL049956
|
Kannabi
|
50820601
|
SBIN0000DOP
|
604
|
604
|
Processed
|
13/04/2024
|
|
2941840231
|
|
Kannabi
|
()
|
|
72
|
KODAD
|
TS-42-013-026-016/010259
(CHIMIRYALA)
|
3642013000NRG24210320241139743
|
21/03/2024
|
Laalaasaaheb
|
3642013WL049948
|
Laalaasaaheb
|
50820601
|
SBIN0000DOP
|
938
|
938
|
Processed
|
13/04/2024
|
|
2941840247
|
|
Laalaasaaheb
|
()
|
|
73
|
KODAD
|
TS-42-013-026-016/010270
(CHIMIRYALA)
|
3642013000NRG24210320241139744
|
21/03/2024
|
Ameena
|
3642013WL049948
|
Ameena
|
50820601
|
SBIN0000DOP
|
938
|
938
|
Processed
|
13/04/2024
|
|
2941840325
|
|
Ameena
|
()
|
|
74
|
KODAD
|
TS-42-013-026-016/010287
(CHIMIRYALA)
|
3642013000NRG24210320241139745
|
21/03/2024
|
Sulochana
|
3642013WL049948
|
Sulochana
|
50820601
|
SBIN0000DOP
|
563
|
563
|
Processed
|
13/04/2024
|
|
2941840246
|
|
Sulochana
|
()
|
|
75
|
KODAD
|
TS-42-013-026-016/010297
(CHIMIRYALA)
|
3642013000NRG24210320241139746
|
21/03/2024
|
Raamu
|
3642013WL049948
|
Raamu
|
50820601
|
SBIN0000DOP
|
938
|
938
|
Processed
|
13/04/2024
|
|
2941840338
|
|
Raamu
|
()
|
|
76
|
KODAD
|
TS-42-013-026-016/010297
(CHIMIRYALA)
|
3642013000NRG24210320241139747
|
21/03/2024
|
Rajani
|
3642013WL049948
|
Rajani
|
50820601
|
SBIN0000DOP
|
938
|
938
|
Processed
|
13/04/2024
|
|
2941840290
|
|
Rajani
|
()
|
|
77
|
KODAD
|
TS-42-013-026-016/010298
(CHIMIRYALA)
|
3642013000NRG24210320241139748
|
21/03/2024
|
Brahmaiah
|
3642013WL049948
|
Brahmaiah
|
50820601
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941840235
|
|
Brahmaiah
|
()
|
|
78
|
KODAD
|
TS-42-013-026-016/010303
(CHIMIRYALA)
|
3642013000NRG24210320241139749
|
21/03/2024
|
Lakshmayya
|
3642013WL049948
|
Lakshmayya
|
50820601
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941840332
|
|
Lakshmayya
|
()
|
|
79
|
KODAD
|
TS-42-013-026-016/010318
(CHIMIRYALA)
|
3642013000NRG24210320241139750
|
21/03/2024
|
Keshavulu
|
3642013WL049948
|
Keshavulu
|
50820601
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941840250
|
|
Keshavulu
|
()
|
|
80
|
KODAD
|
TS-42-013-026-016/010347
(CHIMIRYALA)
|
3642013000NRG24210320241139751
|
21/03/2024
|
Saidayya
|
3642013WL049948
|
Saidayya
|
50820601
|
SBIN0000DOP
|
938
|
938
|
Processed
|
13/04/2024
|
|
2941840248
|
|
Saidayya
|
()
|
|
81
|
KODAD
|
TS-42-013-026-016/010356
(CHIMIRYALA)
|
3642013000NRG24210320241139752
|
21/03/2024
|
Laxmi
|
3642013WL049948
|
Laxmi
|
50820601
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941840312
|
|
Laxmi
|
()
|
|
82
|
KODAD
|
TS-42-013-026-016/010358
(CHIMIRYALA)
|
3642013000NRG24210320241139753
|
21/03/2024
|
Narsayya
|
3642013WL049948
|
Narsayya
|
50820601
|
SBIN0000DOP
|
375
|
375
|
Processed
|
13/04/2024
|
|
2941840326
|
|
Narsayya
|
()
|
|
83
|
KODAD
|
TS-42-013-026-016/010359
(CHIMIRYALA)
|
3642013000NRG24210320241139754
|
21/03/2024
|
Renuka
|
3642013WL049948
|
Renuka
|
50820601
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941840275
|
|
Renuka
|
()
|
|
84
|
KODAD
|
TS-42-013-026-016/010372
(CHIMIRYALA)
|
3642013000NRG24210320241139755
|
21/03/2024
|
Lakshvamma
|
3642013WL049948
|
Lakshvamma
|
50820601
|
SBIN0000DOP
|
938
|
938
|
Processed
|
13/04/2024
|
|
2941840249
|
|
Lakshvamma
|
()
|
|
85
|
KODAD
|
TS-42-013-026-016/010378
(CHIMIRYALA)
|
3642013000NRG24210320241139756
|
21/03/2024
|
Rajeswari
|
3642013WL049948
|
Rajeswari
|
50820601
|
SBIN0000DOP
|
938
|
938
|
Processed
|
13/04/2024
|
|
2941840299
|
|
Rajeswari
|
()
|
|
86
|
KODAD
|
TS-42-013-026-016/010396
(CHIMIRYALA)
|
3642013000NRG24210320241139757
|
21/03/2024
|
Maarthamma
|
3642013WL049948
|
Maarthamma
|
50820601
|
SBIN0000DOP
|
938
|
938
|
Processed
|
13/04/2024
|
|
2941840335
|
|
Maarthamma
|
()
|
|
87
|
KODAD
|
TS-42-013-026-016/010412
(CHIMIRYALA)
|
3642013000NRG24210320241139758
|
21/03/2024
|
Saidulu
|
3642013WL049948
|
Saidulu
|
50820601
|
SBIN0000DOP
|
938
|
938
|
Processed
|
13/04/2024
|
|
2941840297
|
|
Saidulu
|
()
|
|
88
|
KODAD
|
TS-42-013-026-016/010468
(CHIMIRYALA)
|
3642013000NRG24210320241139760
|
21/03/2024
|
Asmatbegam
|
3642013WL049948
|
Asmatbegam
|
50820601
|
SBIN0000DOP
|
938
|
938
|
Processed
|
13/04/2024
|
|
2941840340
|
|
Asmatbegam
|
()
|
|
89
|
KODAD
|
TS-42-013-026-016/010468
(CHIMIRYALA)
|
3642013000NRG24210320241139759
|
21/03/2024
|
Janimiya
|
3642013WL049948
|
Janimiya
|
50820601
|
SBIN0000DOP
|
563
|
563
|
Processed
|
13/04/2024
|
|
2941840302
|
|
Janimiya
|
()
|
|
90
|
KODAD
|
TS-42-013-026-016/010478
(CHIMIRYALA)
|
3642013000NRG24210320241139761
|
21/03/2024
|
Venkamma
|
3642013WL049948
|
Venkamma
|
50820601
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941840295
|
|
Venkamma
|
()
|
|
91
|
KODAD
|
TS-42-013-026-016/010483
(CHIMIRYALA)
|
3642013000NRG24210320241139762
|
21/03/2024
|
Laxminarayana
|
3642013WL049948
|
Laxminarayana
|
50820601
|
SBIN0000DOP
|
188
|
188
|
Processed
|
13/04/2024
|
|
2941840296
|
|
Laxminarayana
|
()
|
|
92
|
KODAD
|
TS-42-013-026-016/010487
(CHIMIRYALA)
|
3642013000NRG24210320241139763
|
21/03/2024
|
Kalavathi
|
3642013WL049948
|
Kalavathi
|
50820601
|
SBIN0000DOP
|
938
|
938
|
Processed
|
13/04/2024
|
|
2941840301
|
|
Kalavathi
|
()
|
|
93
|
KODAD
|
TS-42-013-026-016/010491
(CHIMIRYALA)
|
3642013000NRG24210320241139764
|
21/03/2024
|
Ratnakumari
|
3642013WL049948
|
Ratnakumari
|
50820601
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941840232
|
|
Ratnakumari
|
()
|
|
94
|
KODAD
|
TS-42-013-026-016/010499
(CHIMIRYALA)
|
3642013000NRG24210320241139765
|
21/03/2024
|
Rani
|
3642013WL049948
|
Rani
|
50820601
|
SBIN0000DOP
|
938
|
938
|
Processed
|
13/04/2024
|
|
2941840306
|
|
Rani
|
()
|
|
95
|
KODAD
|
TS-42-013-026-016/010503
(CHIMIRYALA)
|
3642013000NRG24210320241139766
|
21/03/2024
|
Venkateswar Rao
|
3642013WL049948
|
Venkateswar Rao
|
50820601
|
SBIN0000DOP
|
938
|
938
|
Processed
|
13/04/2024
|
|
2941840292
|
|
Venkateswar Rao
|
()
|
|
96
|
KODAD
|
TS-42-013-026-016/010521
(CHIMIRYALA)
|
3642013000NRG24210320241139767
|
21/03/2024
|
padma
|
3642013WL049948
|
padma
|
50820601
|
SBIN0000DOP
|
563
|
563
|
Processed
|
13/04/2024
|
|
2941840310
|
|
padma
|
()
|
|
97
|
KODAD
|
TS-42-013-026-016/010523
(CHIMIRYALA)
|
3642013000NRG24210320241139768
|
21/03/2024
|
Chinasaidulu
|
3642013WL049948
|
Chinasaidulu
|
50820601
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941840336
|
|
Chinasaidulu
|
()
|
|
98
|
KODAD
|
TS-42-013-026-016/010523
(CHIMIRYALA)
|
3642013000NRG24210320241140111
|
21/03/2024
|
Gopamma
|
3642013WL049956
|
Gopamma
|
50820601
|
SBIN0000DOP
|
604
|
604
|
Processed
|
13/04/2024
|
|
2941840307
|
|
Gopamma
|
()
|
|
99
|
KODAD
|
TS-42-013-026-016/010557
(CHIMIRYALA)
|
3642013000NRG24210320241139769
|
21/03/2024
|
Prasad
|
3642013WL049948
|
Prasad
|
50820601
|
SBIN0000DOP
|
938
|
938
|
Processed
|
13/04/2024
|
|
2941840334
|
|
Prasad
|
()
|
|
100
|
KODAD
|
TS-42-013-026-016/010584
(CHIMIRYALA)
|
3642013000NRG24210320241139770
|
21/03/2024
|
hussain
|
3642013WL049948
|
hussain
|
50820601
|
SBIN0000DOP
|
938
|
938
|
Processed
|
13/04/2024
|
|
2941840333
|
|
hussain
|
()
|
|
101
|
KODAD
|
TS-42-013-026-016/010595
(CHIMIRYALA)
|
3642013000NRG24210320241139772
|
21/03/2024
|
Mamata
|
3642013WL049948
|
Mamata
|
50820601
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941840314
|
|
Mamata
|
()
|
|
102
|
KODAD
|
TS-42-013-026-016/010628
(CHIMIRYALA)
|
3642013000NRG24210320241139773
|
21/03/2024
|
Rajita
|
3642013WL049948
|
Rajita
|
50820601
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941840322
|
|
Rajita
|
()
|
|
103
|
KODAD
|
TS-42-013-026-016/010631
(CHIMIRYALA)
|
3642013000NRG24210320241139774
|
21/03/2024
|
Swati
|
3642013WL049948
|
Swati
|
50820601
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941840323
|
|
Swati
|
()
|
|
104
|
KODAD
|
TS-42-013-026-016/010696
(CHIMIRYALA)
|
3642013000NRG24210320241139777
|
21/03/2024
|
Lakshmi
|
3642013WL049948
|
Lakshmi
|
50820601
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941840254
|
|
Lakshmi
|
()
|
|
105
|
KODAD
|
TS-42-013-026-016/010713
(CHIMIRYALA)
|
3642013000NRG24210320241140112
|
21/03/2024
|
Venkateswarlu
|
3642013WL049956
|
Venkateswarlu
|
50820601
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
13/04/2024
|
|
2941840243
|
|
Venkateswarlu
|
()
|
|
106
|
KODAD
|
TS-42-013-026-016/010715
(CHIMIRYALA)
|
3642013000NRG24210320241139778
|
21/03/2024
|
Venkateswarlu
|
3642013WL049948
|
Venkateswarlu
|
50820601
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941840242
|
|
Venkateswarlu
|
()
|
|
107
|
KODAD
|
TS-42-013-026-016/010716
(CHIMIRYALA)
|
3642013000NRG24210320241140113
|
21/03/2024
|
Annapurna
|
3642013WL049956
|
Annapurna
|
50820601
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
13/04/2024
|
|
2941840319
|
|
Annapurna
|
()
|
|
108
|
KODAD
|
TS-42-013-029-001/030066
(ALVALAPURAM)
|
3642013000NRG24210320241140479
|
21/03/2024
|
Krishna
|
3642013WL049966
|
Krishna
|
50820601
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941840320
|
|
Krishna
|
()
|
|
109
|
KODAD
|
TS-42-013-029-001/030066
(ALVALAPURAM)
|
3642013000NRG24210320241140480
|
21/03/2024
|
Shiva
|
3642013WL049966
|
Shiva
|
50820601
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941840321
|
|
Shiva
|
()
|
|
110
|
KODAD
|
TS-42-013-029-001/030367
(ALVALAPURAM)
|
3642013000NRG24210320241140489
|
21/03/2024
|
Lakshmi
|
3642013WL049966
|
Lakshmi
|
50820601
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2941840316
|
|
Lakshmi
|
()
|
|
111
|
KODAD
|
TS-42-013-029-001/030367
(ALVALAPURAM)
|
3642013000NRG24210320241140488
|
21/03/2024
|
Shivaiah
|
3642013WL049966
|
Shivaiah
|
50820601
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2941840315
|
|
Shivaiah
|
()
|
|
112
|
KODAD
|
TS-42-013-030-001/020064
(MANGALI THANDA)
|
3642013000NRG24210320241139898
|
21/03/2024
|
Saaji
|
3642013WL049952
|
Saaji
|
50820601
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
13/04/2024
|
|
2941840342
|
|
Saaji
|
()
|
|
113
|
KODAD
|
TS-42-013-030-001/020108
(MANGALI THANDA)
|
3642013000NRG24210320241139905
|
21/03/2024
|
Seetaaraamulu
|
3642013WL049952
|
Seetaaraamulu
|
50820601
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
13/04/2024
|
|
2941840305
|
|
Seetaaraamulu
|
()
|
|
114
|
KODAD
|
TS-42-013-030-001/020209
(MANGALI THANDA)
|
3642013000NRG24210320241139919
|
21/03/2024
|
Sujatha
|
3642013WL049952
|
Sujatha
|
50820601
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
13/04/2024
|
|
2941840324
|
|
Sujatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102173
|
102173
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102173
|
102173
|
|
|
|
|
|
|
|