|
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
|
MANGAPET
|
TS-45-003-002-002/010197
(MANGAPET)
|
3645003000NRG24100120240203753
|
10/01/2024
|
Muthaiah
|
3645003WL012849
|
Muthaiah
|
50617201
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
16/03/2024
|
|
1898926870
|
|
Muthaiah
|
()
|
|
2
|
MANGAPET
|
TS-45-003-003-004/010011
(KOMATIPALLI)
|
3645003000NRG24100120240203658
|
10/01/2024
|
Narasamma
|
3645003WL012812
|
Narasamma
|
50617201
|
SBIN0000DOP
|
1589
|
1589
|
Processed
|
16/03/2024
|
|
1898926872
|
|
Narasamma
|
()
|
|
3
|
MANGAPET
|
TS-45-003-003-004/010175
(KOMATIPALLI)
|
3645003000NRG24100120240203659
|
10/01/2024
|
Lalita
|
3645003WL012812
|
Lalita
|
50617201
|
SBIN0000DOP
|
1589
|
1589
|
Processed
|
16/03/2024
|
|
1898926867
|
|
Lalita
|
()
|
|
4
|
MANGAPET
|
TS-45-003-003-004/010187
(KOMATIPALLI)
|
3645003000NRG24100120240203681
|
10/01/2024
|
Boopati
|
3645003WL012816
|
Boopati
|
50617201
|
SBIN0000DOP
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
1898926878
|
|
Boopati
|
()
|
|
5
|
MANGAPET
|
TS-45-003-003-004/010390
(KOMATIPALLI)
|
3645003000NRG24100120240203680
|
10/01/2024
|
Raani
|
3645003WL012815
|
Raani
|
50617201
|
SBIN0000DOP
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
1898926885
|
|
Raani
|
()
|
|
6
|
MANGAPET
|
TS-45-003-003-004/010451
(KOMATIPALLI)
|
3645003000NRG24100120240203679
|
10/01/2024
|
Kaanthaiah
|
3645003WL012814
|
Kaanthaiah
|
50617201
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
16/03/2024
|
|
1898926884
|
|
Kaanthaiah
|
()
|
|
7
|
MANGAPET
|
TS-45-003-004-005/010005
(NARSAPUR)
|
3645003000NRG24090120240203576
|
10/01/2024
|
Laalemdhar
|
3645003WL012795
|
Laalemdhar
|
50617201
|
SBIN0000DOP
|
892
|
892
|
Processed
|
16/03/2024
|
|
1898926919
|
|
Laalemdhar
|
()
|
|
8
|
MANGAPET
|
TS-45-003-004-005/010013
(NARSAPUR)
|
3645003000NRG24090120240203577
|
10/01/2024
|
Baabu
|
3645003WL012795
|
Baabu
|
50617201
|
SBIN0000DOP
|
165
|
165
|
Processed
|
16/03/2024
|
|
1898926915
|
|
Baabu
|
()
|
|
9
|
MANGAPET
|
TS-45-003-004-005/010013
(NARSAPUR)
|
3645003000NRG24090120240203578
|
10/01/2024
|
Naagaratnam
|
3645003WL012795
|
Naagaratnam
|
50617201
|
SBIN0000DOP
|
275
|
275
|
Processed
|
16/03/2024
|
|
1898926914
|
|
Naagaratnam
|
()
|
|
10
|
MANGAPET
|
TS-45-003-004-005/010015
(NARSAPUR)
|
3645003000NRG24090120240203579
|
10/01/2024
|
Lakshmi
|
3645003WL012795
|
Lakshmi
|
50617201
|
SBIN0000DOP
|
811
|
811
|
Processed
|
16/03/2024
|
|
1898926913
|
|
Lakshmi
|
()
|
|
11
|
MANGAPET
|
TS-45-003-004-005/010018
(NARSAPUR)
|
3645003000NRG24090120240203580
|
10/01/2024
|
Naagalakshmi
|
3645003WL012795
|
Naagalakshmi
|
50617201
|
SBIN0000DOP
|
595
|
595
|
Processed
|
16/03/2024
|
|
1898926912
|
|
Naagalakshmi
|
()
|
|
12
|
MANGAPET
|
TS-45-003-004-005/010023
(NARSAPUR)
|
3645003000NRG24090120240203581
|
10/01/2024
|
Musalayya
|
3645003WL012795
|
Musalayya
|
50617201
|
SBIN0000DOP
|
885
|
885
|
Processed
|
16/03/2024
|
|
1898926911
|
|
Musalayya
|
()
|
|
13
|
MANGAPET
|
TS-45-003-004-005/010023
(NARSAPUR)
|
3645003000NRG24090120240203582
|
10/01/2024
|
Raani
|
3645003WL012795
|
Raani
|
50617201
|
SBIN0000DOP
|
885
|
885
|
Processed
|
16/03/2024
|
|
1898926910
|
|
Raani
|
()
|
|
14
|
MANGAPET
|
TS-45-003-004-005/010031
(NARSAPUR)
|
3645003000NRG24090120240203584
|
10/01/2024
|
Ramaadevi
|
3645003WL012795
|
Ramaadevi
|
50617201
|
SBIN0000DOP
|
708
|
708
|
Processed
|
16/03/2024
|
|
1898926908
|
|
Ramaadevi
|
()
|
|
15
|
MANGAPET
|
TS-45-003-004-005/010031
(NARSAPUR)
|
3645003000NRG24090120240203583
|
10/01/2024
|
Ravi
|
3645003WL012795
|
Ravi
|
50617201
|
SBIN0000DOP
|
708
|
708
|
Processed
|
16/03/2024
|
|
1898926909
|
|
Ravi
|
()
|
|
16
|
MANGAPET
|
TS-45-003-004-005/010059
(NARSAPUR)
|
3645003000NRG24100120240203656
|
10/01/2024
|
Lakshminarsayya
|
3645003WL012811
|
Lakshminarsayya
|
50617201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
16/03/2024
|
|
1898926920
|
|
Lakshminarsayya
|
()
|
|
17
|
MANGAPET
|
TS-45-003-004-005/010059
(NARSAPUR)
|
3645003000NRG24100120240203657
|
10/01/2024
|
Swarupa
|
3645003WL012811
|
Swarupa
|
50617201
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
16/03/2024
|
|
1898926921
|
|
Swarupa
|
()
|
|
18
|
MANGAPET
|
TS-45-003-004-005/010062
(NARSAPUR)
|
3645003000NRG24100120240203736
|
10/01/2024
|
Sujaata
|
3645003WL012839
|
Sujaata
|
50617201
|
SBIN0000DOP
|
1222
|
1222
|
Processed
|
16/03/2024
|
|
1898926922
|
|
Sujaata
|
()
|
|
19
|
MANGAPET
|
TS-45-003-004-005/010069
(NARSAPUR)
|
3645003000NRG24090120240203585
|
10/01/2024
|
Saarayya
|
3645003WL012795
|
Saarayya
|
50617201
|
SBIN0000DOP
|
924
|
924
|
Processed
|
16/03/2024
|
|
1898926907
|
|
Saarayya
|
()
|
|
20
|
MANGAPET
|
TS-45-003-004-005/010071
(NARSAPUR)
|
3645003000NRG24090120240203586
|
10/01/2024
|
Gourayya
|
3645003WL012795
|
Gourayya
|
50617201
|
SBIN0000DOP
|
832
|
832
|
Processed
|
16/03/2024
|
|
1898926923
|
|
Gourayya
|
()
|
|
21
|
MANGAPET
|
TS-45-003-004-005/010071
(NARSAPUR)
|
3645003000NRG24090120240203587
|
10/01/2024
|
Naaraayanamma
|
3645003WL012795
|
Naaraayanamma
|
50617201
|
SBIN0000DOP
|
693
|
693
|
Processed
|
16/03/2024
|
|
1898926924
|
|
Naaraayanamma
|
()
|
|
22
|
MANGAPET
|
TS-45-003-004-005/010072
(NARSAPUR)
|
3645003000NRG24090120240203588
|
10/01/2024
|
Lakshmi
|
3645003WL012795
|
Lakshmi
|
50617201
|
SBIN0000DOP
|
847
|
847
|
Processed
|
16/03/2024
|
|
1898926906
|
|
Lakshmi
|
()
|
|
23
|
MANGAPET
|
TS-45-003-004-005/010074
(NARSAPUR)
|
3645003000NRG24090120240203590
|
10/01/2024
|
Kamala
|
3645003WL012795
|
Kamala
|
50617201
|
SBIN0000DOP
|
693
|
693
|
Processed
|
16/03/2024
|
|
1898926926
|
|
Kamala
|
()
|
|
24
|
MANGAPET
|
TS-45-003-004-005/010074
(NARSAPUR)
|
3645003000NRG24090120240203589
|
10/01/2024
|
Tirupatayya
|
3645003WL012795
|
Tirupatayya
|
50617201
|
SBIN0000DOP
|
308
|
308
|
Processed
|
16/03/2024
|
|
1898926925
|
|
Tirupatayya
|
()
|
|
25
|
MANGAPET
|
TS-45-003-004-005/010086
(NARSAPUR)
|
3645003000NRG24090120240203591
|
10/01/2024
|
Ishwari
|
3645003WL012795
|
Ishwari
|
50617201
|
SBIN0000DOP
|
516
|
516
|
Processed
|
16/03/2024
|
|
1898926928
|
|
Ishwari
|
()
|
|
26
|
MANGAPET
|
TS-45-003-004-005/010118
(NARSAPUR)
|
3645003000NRG24090120240203592
|
10/01/2024
|
Sarala
|
3645003WL012795
|
Sarala
|
50617201
|
SBIN0000DOP
|
924
|
924
|
Processed
|
16/03/2024
|
|
1898926905
|
|
Sarala
|
()
|
|
27
|
MANGAPET
|
TS-45-003-004-005/010120
(NARSAPUR)
|
3645003000NRG24090120240203594
|
10/01/2024
|
Chandrakala
|
3645003WL012795
|
Chandrakala
|
50617201
|
SBIN0000DOP
|
832
|
832
|
Processed
|
16/03/2024
|
|
1898926903
|
|
Chandrakala
|
()
|
|
28
|
MANGAPET
|
TS-45-003-004-005/010120
(NARSAPUR)
|
3645003000NRG24090120240203593
|
10/01/2024
|
Sarojana
|
3645003WL012795
|
Sarojana
|
50617201
|
SBIN0000DOP
|
832
|
832
|
Processed
|
16/03/2024
|
|
1898926904
|
|
Sarojana
|
()
|
|
29
|
MANGAPET
|
TS-45-003-004-005/010152
(NARSAPUR)
|
3645003000NRG24090120240203596
|
10/01/2024
|
Padma
|
3645003WL012795
|
Padma
|
50617201
|
SBIN0000DOP
|
539
|
539
|
Processed
|
16/03/2024
|
|
1898926902
|
|
Padma
|
()
|
|
30
|
MANGAPET
|
TS-45-003-004-005/010225
(NARSAPUR)
|
3645003000NRG24090120240203597
|
10/01/2024
|
Saambayya
|
3645003WL012795
|
Saambayya
|
50617201
|
SBIN0000DOP
|
811
|
811
|
Processed
|
16/03/2024
|
|
1898926929
|
|
Saambayya
|
()
|
|
31
|
MANGAPET
|
TS-45-003-004-005/010225
(NARSAPUR)
|
3645003000NRG24090120240203598
|
10/01/2024
|
Susheela
|
3645003WL012795
|
Susheela
|
50617201
|
SBIN0000DOP
|
811
|
811
|
Processed
|
16/03/2024
|
|
1898926930
|
|
Susheela
|
()
|
|
32
|
MANGAPET
|
TS-45-003-004-005/010250
(NARSAPUR)
|
3645003000NRG24090120240203599
|
10/01/2024
|
Mallakka
|
3645003WL012795
|
Mallakka
|
50617201
|
SBIN0000DOP
|
924
|
924
|
Processed
|
16/03/2024
|
|
1898926901
|
|
Mallakka
|
()
|
|
33
|
MANGAPET
|
TS-45-003-004-005/010260
(NARSAPUR)
|
3645003000NRG24090120240203600
|
10/01/2024
|
Sammakka
|
3645003WL012795
|
Sammakka
|
50617201
|
SBIN0000DOP
|
74
|
74
|
Processed
|
16/03/2024
|
|
1898926900
|
|
Sammakka
|
()
|
|
34
|
MANGAPET
|
TS-45-003-004-005/010273
(NARSAPUR)
|
3645003000NRG24090120240203601
|
10/01/2024
|
Suman
|
3645003WL012795
|
Suman
|
50617201
|
SBIN0000DOP
|
80
|
80
|
Processed
|
16/03/2024
|
|
1898926899
|
|
Suman
|
()
|
|
35
|
MANGAPET
|
TS-45-003-004-005/010274
(NARSAPUR)
|
3645003000NRG24090120240203603
|
10/01/2024
|
Shreenu
|
3645003WL012795
|
Shreenu
|
50617201
|
SBIN0000DOP
|
744
|
744
|
Processed
|
16/03/2024
|
|
1898926897
|
|
Shreenu
|
()
|
|
36
|
MANGAPET
|
TS-45-003-004-005/010274
(NARSAPUR)
|
3645003000NRG24090120240203602
|
10/01/2024
|
Varalakshmi
|
3645003WL012795
|
Varalakshmi
|
50617201
|
SBIN0000DOP
|
892
|
892
|
Processed
|
16/03/2024
|
|
1898926898
|
|
Varalakshmi
|
()
|
|
37
|
MANGAPET
|
TS-45-003-004-005/010275
(NARSAPUR)
|
3645003000NRG24090120240203604
|
10/01/2024
|
Kishnayya
|
3645003WL012795
|
Kishnayya
|
50617201
|
SBIN0000DOP
|
847
|
847
|
Processed
|
16/03/2024
|
|
1898926931
|
|
Kishnayya
|
()
|
|
38
|
MANGAPET
|
TS-45-003-004-005/010275
(NARSAPUR)
|
3645003000NRG24090120240203605
|
10/01/2024
|
Thirupathamm
|
3645003WL012795
|
Thirupathamm
|
50617201
|
SBIN0000DOP
|
847
|
847
|
Processed
|
16/03/2024
|
|
1898926932
|
|
Thirupathamm
|
()
|
|
39
|
MANGAPET
|
TS-45-003-004-005/010277
(NARSAPUR)
|
3645003000NRG24090120240203606
|
10/01/2024
|
Muttayya
|
3645003WL012795
|
Muttayya
|
50617201
|
SBIN0000DOP
|
605
|
605
|
Processed
|
16/03/2024
|
|
1898926933
|
|
Muttayya
|
()
|
|
40
|
MANGAPET
|
TS-45-003-004-005/010281
(NARSAPUR)
|
3645003000NRG24090120240203607
|
10/01/2024
|
Saambashiva Raavu
|
3645003WL012795
|
Saambashiva Raavu
|
50617201
|
SBIN0000DOP
|
448
|
448
|
Processed
|
16/03/2024
|
|
1898926871
|
|
Saambashiva Raavu
|
()
|
|
41
|
MANGAPET
|
TS-45-003-004-005/010281
(NARSAPUR)
|
3645003000NRG24090120240203608
|
10/01/2024
|
Venkat laxmi
|
3645003WL012795
|
Venkat laxmi
|
50617201
|
SBIN0000DOP
|
673
|
673
|
Processed
|
16/03/2024
|
|
1898926934
|
|
Venkat laxmi
|
()
|
|
42
|
MANGAPET
|
TS-45-003-004-005/010287
(NARSAPUR)
|
3645003000NRG24090120240203610
|
10/01/2024
|
Annamma
|
3645003WL012795
|
Annamma
|
50617201
|
SBIN0000DOP
|
392
|
392
|
Processed
|
16/03/2024
|
|
1898926936
|
|
Annamma
|
()
|
|
43
|
MANGAPET
|
TS-45-003-004-005/010287
(NARSAPUR)
|
3645003000NRG24090120240203609
|
10/01/2024
|
Jeevaratna
|
3645003WL012795
|
Jeevaratna
|
50617201
|
SBIN0000DOP
|
392
|
392
|
Processed
|
16/03/2024
|
|
1898926935
|
|
Jeevaratna
|
()
|
|
44
|
MANGAPET
|
TS-45-003-004-005/010288
(NARSAPUR)
|
3645003000NRG24090120240203612
|
10/01/2024
|
Edukomdalu
|
3645003WL012795
|
Edukomdalu
|
50617201
|
SBIN0000DOP
|
561
|
561
|
Processed
|
16/03/2024
|
|
1898926895
|
|
Edukomdalu
|
()
|
|
45
|
MANGAPET
|
TS-45-003-004-005/010288
(NARSAPUR)
|
3645003000NRG24090120240203611
|
10/01/2024
|
Raamatulasi
|
3645003WL012795
|
Raamatulasi
|
50617201
|
SBIN0000DOP
|
505
|
505
|
Processed
|
16/03/2024
|
|
1898926896
|
|
Raamatulasi
|
()
|
|
46
|
MANGAPET
|
TS-45-003-004-005/010301
(NARSAPUR)
|
3645003000NRG24090120240203613
|
10/01/2024
|
Sravanthi
|
3645003WL012795
|
Sravanthi
|
50617201
|
SBIN0000DOP
|
401
|
401
|
Processed
|
16/03/2024
|
|
1898926937
|
|
Sravanthi
|
()
|
|
47
|
MANGAPET
|
TS-45-003-004-005/010312
(NARSAPUR)
|
3645003000NRG24100120240203730
|
10/01/2024
|
Jagan
|
3645003WL012837
|
Jagan
|
50617201
|
SBIN0000DOP
|
424
|
424
|
Processed
|
16/03/2024
|
|
1898926940
|
|
Jagan
|
()
|
|
48
|
MANGAPET
|
TS-45-003-004-005/010312
(NARSAPUR)
|
3645003000NRG24100120240203729
|
10/01/2024
|
Naagamani
|
3645003WL012837
|
Naagamani
|
50617201
|
SBIN0000DOP
|
1061
|
1061
|
Processed
|
16/03/2024
|
|
1898926939
|
|
Naagamani
|
()
|
|
49
|
MANGAPET
|
TS-45-003-004-005/010318
(NARSAPUR)
|
3645003000NRG24100120240203726
|
10/01/2024
|
Santhosh
|
3645003WL012834
|
Santhosh
|
50617201
|
SBIN0000DOP
|
1273
|
1273
|
Processed
|
16/03/2024
|
|
1898926941
|
|
Santhosh
|
()
|
|
50
|
MANGAPET
|
TS-45-003-004-005/010325
(NARSAPUR)
|
3645003000NRG24090120240203614
|
10/01/2024
|
Akkemma
|
3645003WL012795
|
Akkemma
|
50617201
|
SBIN0000DOP
|
520
|
520
|
Processed
|
16/03/2024
|
|
1898926942
|
|
Akkemma
|
()
|
|
51
|
MANGAPET
|
TS-45-003-004-005/010327
(NARSAPUR)
|
3645003000NRG24090120240203616
|
10/01/2024
|
Naaraayana
|
3645003WL012795
|
Naaraayana
|
50617201
|
SBIN0000DOP
|
885
|
885
|
Processed
|
16/03/2024
|
|
1898926943
|
|
Naaraayana
|
()
|
|
52
|
MANGAPET
|
TS-45-003-004-005/010327
(NARSAPUR)
|
3645003000NRG24090120240203617
|
10/01/2024
|
Narsamma
|
3645003WL012795
|
Narsamma
|
50617201
|
SBIN0000DOP
|
738
|
738
|
Processed
|
16/03/2024
|
|
1898926944
|
|
Narsamma
|
()
|
|
53
|
MANGAPET
|
TS-45-003-004-005/010331
(NARSAPUR)
|
3645003000NRG24090120240203618
|
10/01/2024
|
Satyam
|
3645003WL012795
|
Satyam
|
50617201
|
SBIN0000DOP
|
832
|
832
|
Processed
|
16/03/2024
|
|
1898926945
|
|
Satyam
|
()
|
|
54
|
MANGAPET
|
TS-45-003-004-005/010335
(NARSAPUR)
|
3645003000NRG24090120240203619
|
10/01/2024
|
Sammaiah
|
3645003WL012795
|
Sammaiah
|
50617201
|
SBIN0000DOP
|
885
|
885
|
Processed
|
16/03/2024
|
|
1898926946
|
|
Sammaiah
|
()
|
|
55
|
MANGAPET
|
TS-45-003-004-005/010335
(NARSAPUR)
|
3645003000NRG24090120240203620
|
10/01/2024
|
Venkateshwarlu
|
3645003WL012795
|
Venkateshwarlu
|
50617201
|
SBIN0000DOP
|
590
|
590
|
Processed
|
16/03/2024
|
|
1898926842
|
|
Venkateshwarlu
|
()
|
|
56
|
MANGAPET
|
TS-45-003-004-005/010341
(NARSAPUR)
|
3645003000NRG24090120240203621
|
10/01/2024
|
Saayamma
|
3645003WL012795
|
Saayamma
|
50617201
|
SBIN0000DOP
|
385
|
385
|
Processed
|
16/03/2024
|
|
1898926843
|
|
Saayamma
|
()
|
|
57
|
MANGAPET
|
TS-45-003-004-005/010383
(NARSAPUR)
|
3645003000NRG24090120240203623
|
10/01/2024
|
Raamu
|
3645003WL012795
|
Raamu
|
50617201
|
SBIN0000DOP
|
605
|
605
|
Processed
|
16/03/2024
|
|
1898926845
|
|
Raamu
|
()
|
|
58
|
MANGAPET
|
TS-45-003-004-005/010383
(NARSAPUR)
|
3645003000NRG24090120240203622
|
10/01/2024
|
Sammakka
|
3645003WL012795
|
Sammakka
|
50617201
|
SBIN0000DOP
|
605
|
605
|
Processed
|
16/03/2024
|
|
1898926844
|
|
Sammakka
|
()
|
|
59
|
MANGAPET
|
TS-45-003-004-005/010398
(NARSAPUR)
|
3645003000NRG24090120240203624
|
10/01/2024
|
Sarojana
|
3645003WL012795
|
Sarojana
|
50617201
|
SBIN0000DOP
|
605
|
605
|
Processed
|
16/03/2024
|
|
1898926846
|
|
Sarojana
|
()
|
|
60
|
MANGAPET
|
TS-45-003-004-005/010415
(NARSAPUR)
|
3645003000NRG24090120240203626
|
10/01/2024
|
Laxmi
|
3645003WL012795
|
Laxmi
|
50617201
|
SBIN0000DOP
|
770
|
770
|
Processed
|
16/03/2024
|
|
1898926847
|
|
Laxmi
|
()
|
|
61
|
MANGAPET
|
TS-45-003-004-005/010452
(NARSAPUR)
|
3645003000NRG24090120240203627
|
10/01/2024
|
Moriambi
|
3645003WL012795
|
Moriambi
|
50617201
|
SBIN0000DOP
|
617
|
617
|
Processed
|
16/03/2024
|
|
1898926848
|
|
Moriambi
|
()
|
|
62
|
MANGAPET
|
TS-45-003-004-005/010521
(NARSAPUR)
|
3645003000NRG24090120240203628
|
10/01/2024
|
murali
|
3645003WL012795
|
murali
|
50617201
|
SBIN0000DOP
|
605
|
605
|
Processed
|
16/03/2024
|
|
1898926916
|
|
murali
|
()
|
|
63
|
MANGAPET
|
TS-45-003-004-005/010637
(NARSAPUR)
|
3645003000NRG24090120240203633
|
10/01/2024
|
Raamakrishana
|
3645003WL012795
|
Raamakrishana
|
50617201
|
SBIN0000DOP
|
539
|
539
|
Processed
|
16/03/2024
|
|
1898926927
|
|
Raamakrishana
|
()
|
|
64
|
MANGAPET
|
TS-45-003-006-007/010192
(MALLUR)
|
3645003000NRG24100120240203685
|
10/01/2024
|
Sitaaramulamma
|
3645003WL012820
|
Sitaaramulamma
|
50617201
|
SBIN0000DOP
|
744
|
744
|
Processed
|
16/03/2024
|
|
1898926859
|
|
Sitaaramulamma
|
()
|
|
65
|
MANGAPET
|
TS-45-003-006-007/010213
(MALLUR)
|
3645003000NRG24100120240203686
|
10/01/2024
|
Muttayya
|
3645003WL012820
|
Muttayya
|
50617201
|
SBIN0000DOP
|
1120
|
1120
|
Processed
|
16/03/2024
|
|
1898926860
|
|
Muttayya
|
()
|
|
66
|
MANGAPET
|
TS-45-003-006-007/010213
(MALLUR)
|
3645003000NRG24100120240203687
|
10/01/2024
|
Paapamma
|
3645003WL012820
|
Paapamma
|
50617201
|
SBIN0000DOP
|
934
|
934
|
Processed
|
16/03/2024
|
|
1898926861
|
|
Paapamma
|
()
|
|
67
|
MANGAPET
|
TS-45-003-006-007/010242
(MALLUR)
|
3645003000NRG24100120240203688
|
10/01/2024
|
Bangaru
|
3645003WL012820
|
Bangaru
|
50617201
|
SBIN0000DOP
|
744
|
744
|
Processed
|
16/03/2024
|
|
1898926875
|
|
Bangaru
|
()
|
|
68
|
MANGAPET
|
TS-45-003-006-007/010247
(MALLUR)
|
3645003000NRG24100120240203689
|
10/01/2024
|
Jayamma
|
3645003WL012820
|
Jayamma
|
50617201
|
SBIN0000DOP
|
1116
|
1116
|
Processed
|
16/03/2024
|
|
1898926862
|
|
Jayamma
|
()
|
|
69
|
MANGAPET
|
TS-45-003-006-007/010261
(MALLUR)
|
3645003000NRG24100120240203691
|
10/01/2024
|
Haseena
|
3645003WL012820
|
Haseena
|
50617201
|
SBIN0000DOP
|
186
|
186
|
Processed
|
16/03/2024
|
|
1898926888
|
|
Haseena
|
()
|
|
70
|
MANGAPET
|
TS-45-003-006-007/010261
(MALLUR)
|
3645003000NRG24100120240203692
|
10/01/2024
|
Jainuddin
|
3645003WL012820
|
Jainuddin
|
50617201
|
SBIN0000DOP
|
186
|
186
|
Processed
|
16/03/2024
|
|
1898926887
|
|
Jainuddin
|
()
|
|
71
|
MANGAPET
|
TS-45-003-006-007/010281
(MALLUR)
|
3645003000NRG24100120240203693
|
10/01/2024
|
Paparavu
|
3645003WL012820
|
Paparavu
|
50617201
|
SBIN0000DOP
|
560
|
560
|
Processed
|
16/03/2024
|
|
1898926874
|
|
Paparavu
|
()
|
|
72
|
MANGAPET
|
TS-45-003-006-007/010281
(MALLUR)
|
3645003000NRG24100120240203694
|
10/01/2024
|
Saavitri
|
3645003WL012820
|
Saavitri
|
50617201
|
SBIN0000DOP
|
934
|
934
|
Processed
|
16/03/2024
|
|
1898926886
|
|
Saavitri
|
()
|
|
73
|
MANGAPET
|
TS-45-003-006-007/010295
(MALLUR)
|
3645003000NRG24100120240203710
|
10/01/2024
|
Subhadra
|
3645003WL012825
|
Subhadra
|
50617201
|
SBIN0000DOP
|
1528
|
1528
|
Processed
|
16/03/2024
|
|
1898926863
|
|
Subhadra
|
()
|
|
74
|
MANGAPET
|
TS-45-003-006-007/010300
(MALLUR)
|
3645003000NRG24100120240203695
|
10/01/2024
|
Rajita
|
3645003WL012820
|
Rajita
|
50617201
|
SBIN0000DOP
|
1116
|
1116
|
Processed
|
16/03/2024
|
|
1898926864
|
|
Rajita
|
()
|
|
75
|
MANGAPET
|
TS-45-003-006-007/010303
(MALLUR)
|
3645003000NRG24100120240203696
|
10/01/2024
|
Adilakshmi
|
3645003WL012820
|
Adilakshmi
|
50617201
|
SBIN0000DOP
|
1116
|
1116
|
Processed
|
16/03/2024
|
|
1898926865
|
|
Adilakshmi
|
()
|
|
76
|
MANGAPET
|
TS-45-003-006-007/010308
(MALLUR)
|
3645003000NRG24100120240203697
|
10/01/2024
|
Sammayya
|
3645003WL012820
|
Sammayya
|
50617201
|
SBIN0000DOP
|
1120
|
1120
|
Processed
|
16/03/2024
|
|
1898926866
|
|
Sammayya
|
()
|
|
77
|
MANGAPET
|
TS-45-003-006-007/010369
(MALLUR)
|
3645003000NRG24100120240203698
|
10/01/2024
|
Aadilakshmi
|
3645003WL012820
|
Aadilakshmi
|
50617201
|
SBIN0000DOP
|
934
|
934
|
Processed
|
16/03/2024
|
|
1898926873
|
|
Aadilakshmi
|
()
|
|
78
|
MANGAPET
|
TS-45-003-006-007/010463
(MALLUR)
|
3645003000NRG24100120240203699
|
10/01/2024
|
Karthik
|
3645003WL012820
|
Karthik
|
50617201
|
SBIN0000DOP
|
187
|
187
|
Processed
|
16/03/2024
|
|
1898926858
|
|
Karthik
|
()
|
|
79
|
MANGAPET
|
TS-45-003-006-007/010506
(MALLUR)
|
3645003000NRG24100120240203700
|
10/01/2024
|
Kishore
|
3645003WL012820
|
Kishore
|
50617201
|
SBIN0000DOP
|
934
|
934
|
Processed
|
16/03/2024
|
|
1898926876
|
|
Kishore
|
()
|
|
80
|
MANGAPET
|
TS-45-003-006-007/010758
(MALLUR)
|
3645003000NRG24100120240203702
|
10/01/2024
|
Venkatalaxmi
|
3645003WL012820
|
Venkatalaxmi
|
50617201
|
SBIN0000DOP
|
1120
|
1120
|
Processed
|
16/03/2024
|
|
1898926877
|
|
Venkatalaxmi
|
()
|
|
81
|
MANGAPET
|
TS-45-003-006-007/010936
(MALLUR)
|
3645003000NRG24100120240203703
|
10/01/2024
|
Kumaraswami
|
3645003WL012820
|
Kumaraswami
|
50617201
|
SBIN0000DOP
|
1120
|
1120
|
Processed
|
16/03/2024
|
|
1898926868
|
|
Kumaraswami
|
()
|
|
82
|
MANGAPET
|
TS-45-003-006-007/040004
(MALLUR)
|
3645003000NRG24100120240203704
|
10/01/2024
|
Ramesh
|
3645003WL012820
|
Ramesh
|
50617201
|
SBIN0000DOP
|
934
|
934
|
Processed
|
16/03/2024
|
|
1898926879
|
|
Ramesh
|
()
|
|
83
|
MANGAPET
|
TS-45-003-006-007/040008
(MALLUR)
|
3645003000NRG24100120240203705
|
10/01/2024
|
Sammayya
|
3645003WL012820
|
Sammayya
|
50617201
|
SBIN0000DOP
|
1120
|
1120
|
Processed
|
16/03/2024
|
|
1898926869
|
|
Sammayya
|
()
|
|
84
|
MANGAPET
|
TS-45-003-007-008/010100
(THIMMAMPET)
|
3645003000NRG24100120240203744
|
10/01/2024
|
Musalayya
|
3645003WL012844
|
Musalayya
|
50617201
|
SBIN0000DOP
|
407
|
407
|
Processed
|
16/03/2024
|
|
1898926881
|
|
Musalayya
|
()
|
|
85
|
MANGAPET
|
TS-45-003-007-008/020074
(THIMMAMPET)
|
3645003000NRG24100120240203742
|
10/01/2024
|
Vemkanna
|
3645003WL012842
|
Vemkanna
|
50617201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
16/03/2024
|
|
1898926880
|
|
Vemkanna
|
()
|
|
86
|
MANGAPET
|
TS-45-003-010-009/050003
(BUCHAMPET)
|
3645003000NRG24100120240203755
|
10/01/2024
|
Narsayya
|
3645003WL012851
|
Narsayya
|
50617201
|
SBIN0000DOP
|
846
|
846
|
Processed
|
16/03/2024
|
|
1898926894
|
|
Narsayya
|
()
|
|
87
|
MANGAPET
|
TS-45-003-010-009/050003
(BUCHAMPET)
|
3645003000NRG24100120240203756
|
10/01/2024
|
Salamma
|
3645003WL012851
|
Salamma
|
50617201
|
SBIN0000DOP
|
846
|
846
|
Processed
|
16/03/2024
|
|
1898926893
|
|
Salamma
|
()
|
|
88
|
MANGAPET
|
TS-45-003-010-009/050015
(BUCHAMPET)
|
3645003000NRG24100120240203757
|
10/01/2024
|
Bakkamma
|
3645003WL012851
|
Bakkamma
|
50617201
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
16/03/2024
|
|
1898926849
|
|
Bakkamma
|
()
|
|
89
|
MANGAPET
|
TS-45-003-010-009/050034
(BUCHAMPET)
|
3645003000NRG24100120240203759
|
10/01/2024
|
Lakshmi
|
3645003WL012851
|
Lakshmi
|
50617201
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
16/03/2024
|
|
1898926917
|
|
Lakshmi
|
()
|
|
90
|
MANGAPET
|
TS-45-003-010-009/050034
(BUCHAMPET)
|
3645003000NRG24100120240203758
|
10/01/2024
|
Sayeelu
|
3645003WL012851
|
Sayeelu
|
50617201
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
16/03/2024
|
|
1898926918
|
|
Sayeelu
|
()
|
|
91
|
MANGAPET
|
TS-45-003-010-009/050044
(BUCHAMPET)
|
3645003000NRG24100120240203760
|
10/01/2024
|
Lakshmi
|
3645003WL012851
|
Lakshmi
|
50617201
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
16/03/2024
|
|
1898926850
|
|
Lakshmi
|
()
|
|
92
|
MANGAPET
|
TS-45-003-010-009/050069
(BUCHAMPET)
|
3645003000NRG24100120240203761
|
10/01/2024
|
Sulochana
|
3645003WL012851
|
Sulochana
|
50617201
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
16/03/2024
|
|
1898926851
|
|
Sulochana
|
()
|
|
93
|
MANGAPET
|
TS-45-003-010-009/050073
(BUCHAMPET)
|
3645003000NRG24100120240203762
|
10/01/2024
|
Chandrayya
|
3645003WL012851
|
Chandrayya
|
50617201
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
16/03/2024
|
|
1898926892
|
|
Chandrayya
|
()
|
|
94
|
MANGAPET
|
TS-45-003-010-009/050090
(BUCHAMPET)
|
3645003000NRG24100120240203764
|
10/01/2024
|
Maartamma
|
3645003WL012851
|
Maartamma
|
50617201
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
16/03/2024
|
|
1898926853
|
|
Maartamma
|
()
|
|
95
|
MANGAPET
|
TS-45-003-010-009/050090
(BUCHAMPET)
|
3645003000NRG24100120240203763
|
10/01/2024
|
Yesu
|
3645003WL012851
|
Yesu
|
50617201
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
16/03/2024
|
|
1898926852
|
|
Yesu
|
()
|
|
96
|
MANGAPET
|
TS-45-003-010-009/050096
(BUCHAMPET)
|
3645003000NRG24100120240203765
|
10/01/2024
|
Swaami Dhaas
|
3645003WL012851
|
Swaami Dhaas
|
50617201
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
16/03/2024
|
|
1898926854
|
|
Swaami Dhaas
|
()
|
|
97
|
MANGAPET
|
TS-45-003-010-009/050420
(BUCHAMPET)
|
3645003000NRG24100120240203766
|
10/01/2024
|
Swarupa
|
3645003WL012851
|
Swarupa
|
50617201
|
SBIN0000DOP
|
677
|
677
|
Processed
|
16/03/2024
|
|
1898926938
|
|
Swarupa
|
()
|
|
98
|
MANGAPET
|
TS-45-003-014-014/010100
(RAJUPET)
|
3645003000NRG24100120240203731
|
10/01/2024
|
Satemma
|
3645003WL012838
|
Satemma
|
50617201
|
SBIN0000DOP
|
1222
|
1222
|
Processed
|
16/03/2024
|
|
1898926882
|
|
Satemma
|
()
|
|
99
|
MANGAPET
|
TS-45-003-014-014/010290
(RAJUPET)
|
3645003000NRG24100120240203733
|
10/01/2024
|
Prameela
|
3645003WL012838
|
Prameela
|
50617201
|
SBIN0000DOP
|
1222
|
1222
|
Processed
|
16/03/2024
|
|
1898926883
|
|
Prameela
|
()
|
|
100
|
MANGAPET
|
TS-45-003-018-021/010056
(DOMEDA)
|
3645003000NRG24100120240203683
|
10/01/2024
|
Lakshmayya
|
3645003WL012818
|
Lakshmayya
|
50617201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
1898926855
|
|
Lakshmayya
|
()
|
|
101
|
MANGAPET
|
TS-45-003-018-021/010061
(DOMEDA)
|
3645003000NRG24100120240203737
|
10/01/2024
|
Krishnakumaari
|
3645003WL012840
|
Krishnakumaari
|
50617201
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
16/03/2024
|
|
1898926891
|
|
Krishnakumaari
|
()
|
|
102
|
MANGAPET
|
TS-45-003-018-021/010101
(DOMEDA)
|
3645003000NRG24100120240203738
|
10/01/2024
|
Limgamma
|
3645003WL012840
|
Limgamma
|
50617201
|
SBIN0000DOP
|
1222
|
1222
|
Processed
|
16/03/2024
|
|
1898926890
|
|
Limgamma
|
()
|
|
103
|
MANGAPET
|
TS-45-003-018-021/010121
(DOMEDA)
|
3645003000NRG24100120240203739
|
10/01/2024
|
Pemtakka
|
3645003WL012840
|
Pemtakka
|
50617201
|
SBIN0000DOP
|
1222
|
1222
|
Processed
|
16/03/2024
|
|
1898926856
|
|
Pemtakka
|
()
|
|
104
|
MANGAPET
|
TS-45-003-018-021/010128
(DOMEDA)
|
3645003000NRG24100120240203740
|
10/01/2024
|
Poturaaju
|
3645003WL012840
|
Poturaaju
|
50617201
|
SBIN0000DOP
|
1222
|
1222
|
Processed
|
16/03/2024
|
|
1898926889
|
|
Poturaaju
|
()
|
|
105
|
MANGAPET
|
TS-45-003-023-001/040099
(NIMMAGUDEM)
|
3645003000NRG24100120240203718
|
10/01/2024
|
Prashanth
|
3645003WL012831
|
Prashanth
|
50617201
|
SBIN0000DOP
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
1898926857
|
|
Prashanth
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88928
|
88928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88928
|
88928
|
|
|
|
|
|
|
|