|
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
|
MAHABUBABAD
|
TS-32-004-021-020/010052
(MADHAVAPUR)
|
3632004000NRG24060320241022615
|
07/03/2024
|
Venkanna
|
3632004WL035436
|
Venkanna
|
50610501
|
SBIN0000DOP
|
436
|
436
|
Processed
|
13/04/2024
|
|
2941742368
|
|
Venkanna
|
()
|
|
2
|
MAHABUBABAD
|
TS-32-004-021-020/010123
(MADHAVAPUR)
|
3632004000NRG24060320241022616
|
07/03/2024
|
Chilukamma
|
3632004WL035436
|
Chilukamma
|
50610501
|
SBIN0000DOP
|
631
|
631
|
Processed
|
13/04/2024
|
|
2941742367
|
|
Chilukamma
|
()
|
|
3
|
MAHABUBABAD
|
TS-32-004-021-020/010126
(MADHAVAPUR)
|
3632004000NRG24060320241022617
|
07/03/2024
|
Pichamma
|
3632004WL035436
|
Pichamma
|
50610501
|
SBIN0000DOP
|
631
|
631
|
Processed
|
13/04/2024
|
|
2941742366
|
|
Pichamma
|
()
|
|
4
|
MAHABUBABAD
|
TS-32-004-021-020/010129
(MADHAVAPUR)
|
3632004000NRG24060320241022618
|
07/03/2024
|
Mallamma
|
3632004WL035436
|
Mallamma
|
50610501
|
SBIN0000DOP
|
158
|
158
|
Processed
|
13/04/2024
|
|
2941742365
|
|
Mallamma
|
()
|
|
5
|
MAHABUBABAD
|
TS-32-004-021-020/010129
(MADHAVAPUR)
|
3632004000NRG24060320241022619
|
07/03/2024
|
Subhadra
|
3632004WL035436
|
Subhadra
|
50610501
|
SBIN0000DOP
|
631
|
631
|
Processed
|
13/04/2024
|
|
2941742364
|
|
Subhadra
|
()
|
|
6
|
MAHABUBABAD
|
TS-32-004-021-020/010138
(MADHAVAPUR)
|
3632004000NRG24060320241022621
|
07/03/2024
|
Ellamma
|
3632004WL035436
|
Ellamma
|
50610501
|
SBIN0000DOP
|
145
|
145
|
Processed
|
13/04/2024
|
|
2941742363
|
|
Ellamma
|
()
|
|
7
|
MAHABUBABAD
|
TS-32-004-021-020/010145
(MADHAVAPUR)
|
3632004000NRG24060320241022622
|
07/03/2024
|
Subhadra
|
3632004WL035436
|
Subhadra
|
50610501
|
SBIN0000DOP
|
631
|
631
|
Processed
|
13/04/2024
|
|
2941742362
|
|
Subhadra
|
()
|
|
8
|
MAHABUBABAD
|
TS-32-004-021-020/010149
(MADHAVAPUR)
|
3632004000NRG24060320241022623
|
07/03/2024
|
Neelamma
|
3632004WL035436
|
Neelamma
|
50610501
|
SBIN0000DOP
|
469
|
469
|
Processed
|
13/04/2024
|
|
2941742278
|
|
Neelamma
|
()
|
|
9
|
MAHABUBABAD
|
TS-32-004-021-020/010152
(MADHAVAPUR)
|
3632004000NRG24060320241022624
|
07/03/2024
|
Linganna
|
3632004WL035436
|
Linganna
|
50610501
|
SBIN0000DOP
|
582
|
582
|
Processed
|
13/04/2024
|
|
2941742279
|
|
Linganna
|
()
|
|
10
|
MAHABUBABAD
|
TS-32-004-021-020/010168
(MADHAVAPUR)
|
3632004000NRG24060320241022626
|
07/03/2024
|
Narsamma
|
3632004WL035436
|
Narsamma
|
50610501
|
SBIN0000DOP
|
625
|
625
|
Processed
|
13/04/2024
|
|
2941742361
|
|
Narsamma
|
()
|
|
11
|
MAHABUBABAD
|
TS-32-004-021-020/010179
(MADHAVAPUR)
|
3632004000NRG24060320241022627
|
07/03/2024
|
Satyavati
|
3632004WL035436
|
Satyavati
|
50610501
|
SBIN0000DOP
|
582
|
582
|
Processed
|
13/04/2024
|
|
2941742280
|
|
Satyavati
|
()
|
|
12
|
MAHABUBABAD
|
TS-32-004-021-020/010180
(MADHAVAPUR)
|
3632004000NRG24060320241022628
|
07/03/2024
|
Sugunamma
|
3632004WL035436
|
Sugunamma
|
50610501
|
SBIN0000DOP
|
582
|
582
|
Processed
|
13/04/2024
|
|
2941742281
|
|
Sugunamma
|
()
|
|
13
|
MAHABUBABAD
|
TS-32-004-021-020/010183
(MADHAVAPUR)
|
3632004000NRG24060320241022629
|
07/03/2024
|
Bhadramma
|
3632004WL035436
|
Bhadramma
|
50610501
|
SBIN0000DOP
|
291
|
291
|
Processed
|
13/04/2024
|
|
2941742360
|
|
Bhadramma
|
()
|
|
14
|
MAHABUBABAD
|
TS-32-004-021-020/010192
(MADHAVAPUR)
|
3632004000NRG24060320241022632
|
07/03/2024
|
Shantamma
|
3632004WL035436
|
Shantamma
|
50610501
|
SBIN0000DOP
|
631
|
631
|
Processed
|
13/04/2024
|
|
2941742359
|
|
Shantamma
|
()
|
|
15
|
MAHABUBABAD
|
TS-32-004-021-020/010199
(MADHAVAPUR)
|
3632004000NRG24060320241022633
|
07/03/2024
|
Chandraiah
|
3632004WL035436
|
Chandraiah
|
50610501
|
SBIN0000DOP
|
145
|
145
|
Processed
|
13/04/2024
|
|
2941742282
|
|
Chandraiah
|
()
|
|
16
|
MAHABUBABAD
|
TS-32-004-021-020/010204
(MADHAVAPUR)
|
3632004000NRG24060320241022635
|
07/03/2024
|
Sammakka
|
3632004WL035436
|
Sammakka
|
50610501
|
SBIN0000DOP
|
582
|
582
|
Processed
|
13/04/2024
|
|
2941742329
|
|
Sammakka
|
()
|
|
17
|
MAHABUBABAD
|
TS-32-004-021-020/010205
(MADHAVAPUR)
|
3632004000NRG24060320241022636
|
07/03/2024
|
Muthamma
|
3632004WL035436
|
Muthamma
|
50610501
|
SBIN0000DOP
|
631
|
631
|
Processed
|
13/04/2024
|
|
2941742358
|
|
Muthamma
|
()
|
|
18
|
MAHABUBABAD
|
TS-32-004-021-020/010208
(MADHAVAPUR)
|
3632004000NRG24060320241022638
|
07/03/2024
|
Mamgamma
|
3632004WL035436
|
Mamgamma
|
50610501
|
SBIN0000DOP
|
631
|
631
|
Processed
|
13/04/2024
|
|
2941742353
|
|
Mamgamma
|
()
|
|
19
|
MAHABUBABAD
|
TS-32-004-021-020/010208
(MADHAVAPUR)
|
3632004000NRG24060320241022637
|
07/03/2024
|
Ramaswamy
|
3632004WL035436
|
Ramaswamy
|
50610501
|
SBIN0000DOP
|
473
|
473
|
Processed
|
13/04/2024
|
|
2941742357
|
|
Ramaswamy
|
()
|
|
20
|
MAHABUBABAD
|
TS-32-004-021-020/010255
(MADHAVAPUR)
|
3632004000NRG24060320241022640
|
07/03/2024
|
Leelamma
|
3632004WL035436
|
Leelamma
|
50610501
|
SBIN0000DOP
|
582
|
582
|
Processed
|
13/04/2024
|
|
2941742283
|
|
Leelamma
|
()
|
|
21
|
MAHABUBABAD
|
TS-32-004-021-020/010256
(MADHAVAPUR)
|
3632004000NRG24060320241022641
|
07/03/2024
|
Lachamma
|
3632004WL035436
|
Lachamma
|
50610501
|
SBIN0000DOP
|
312
|
312
|
Processed
|
13/04/2024
|
|
2941742345
|
|
Lachamma
|
()
|
|
22
|
MAHABUBABAD
|
TS-32-004-021-020/010258
(MADHAVAPUR)
|
3632004000NRG24060320241022642
|
07/03/2024
|
Mangamma
|
3632004WL035436
|
Mangamma
|
50610501
|
SBIN0000DOP
|
582
|
582
|
Processed
|
13/04/2024
|
|
2941742356
|
|
Mangamma
|
()
|
|
23
|
MAHABUBABAD
|
TS-32-004-021-020/010262
(MADHAVAPUR)
|
3632004000NRG24060320241022644
|
07/03/2024
|
Lalitha
|
3632004WL035436
|
Lalitha
|
50610501
|
SBIN0000DOP
|
436
|
436
|
Processed
|
13/04/2024
|
|
2941742284
|
|
Lalitha
|
()
|
|
24
|
MAHABUBABAD
|
TS-32-004-021-020/010265
(MADHAVAPUR)
|
3632004000NRG24060320241022645
|
07/03/2024
|
Upendra
|
3632004WL035436
|
Upendra
|
50610501
|
SBIN0000DOP
|
625
|
625
|
Processed
|
13/04/2024
|
|
2941742285
|
|
Upendra
|
()
|
|
25
|
MAHABUBABAD
|
TS-32-004-021-020/010268
(MADHAVAPUR)
|
3632004000NRG24060320241022646
|
07/03/2024
|
Veeramma
|
3632004WL035436
|
Veeramma
|
50610501
|
SBIN0000DOP
|
631
|
631
|
Processed
|
13/04/2024
|
|
2941742336
|
|
Veeramma
|
()
|
|
26
|
MAHABUBABAD
|
TS-32-004-021-020/010276
(MADHAVAPUR)
|
3632004000NRG24060320241022647
|
07/03/2024
|
Padma
|
3632004WL035436
|
Padma
|
50610501
|
SBIN0000DOP
|
631
|
631
|
Processed
|
13/04/2024
|
|
2941742330
|
|
Padma
|
()
|
|
27
|
MAHABUBABAD
|
TS-32-004-021-020/010278
(MADHAVAPUR)
|
3632004000NRG24060320241022648
|
07/03/2024
|
Sugunamma
|
3632004WL035436
|
Sugunamma
|
50610501
|
SBIN0000DOP
|
156
|
156
|
Processed
|
13/04/2024
|
|
2941742344
|
|
Sugunamma
|
()
|
|
28
|
MAHABUBABAD
|
TS-32-004-021-020/010279
(MADHAVAPUR)
|
3632004000NRG24060320241022649
|
07/03/2024
|
Sugunamma
|
3632004WL035436
|
Sugunamma
|
50610501
|
SBIN0000DOP
|
156
|
156
|
Processed
|
13/04/2024
|
|
2941742286
|
|
Sugunamma
|
()
|
|
29
|
MAHABUBABAD
|
TS-32-004-021-020/010285
(MADHAVAPUR)
|
3632004000NRG24060320241022650
|
07/03/2024
|
Susheela
|
3632004WL035436
|
Susheela
|
50610501
|
SBIN0000DOP
|
625
|
625
|
Processed
|
13/04/2024
|
|
2941742287
|
|
Susheela
|
()
|
|
30
|
MAHABUBABAD
|
TS-32-004-021-020/010286
(MADHAVAPUR)
|
3632004000NRG24060320241022651
|
07/03/2024
|
Tirupataiah
|
3632004WL035436
|
Tirupataiah
|
50610501
|
SBIN0000DOP
|
631
|
631
|
Processed
|
13/04/2024
|
|
2941742340
|
|
Tirupataiah
|
()
|
|
31
|
MAHABUBABAD
|
TS-32-004-021-020/010290
(MADHAVAPUR)
|
3632004000NRG24060320241022652
|
07/03/2024
|
Venkatamma
|
3632004WL035436
|
Venkatamma
|
50610501
|
SBIN0000DOP
|
312
|
312
|
Processed
|
13/04/2024
|
|
2941742288
|
|
Venkatamma
|
()
|
|
32
|
MAHABUBABAD
|
TS-32-004-021-020/010292
(MADHAVAPUR)
|
3632004000NRG24060320241022653
|
07/03/2024
|
Achamma
|
3632004WL035436
|
Achamma
|
50610501
|
SBIN0000DOP
|
582
|
582
|
Processed
|
13/04/2024
|
|
2941742327
|
|
Achamma
|
()
|
|
33
|
MAHABUBABAD
|
TS-32-004-021-020/010295
(MADHAVAPUR)
|
3632004000NRG24060320241022654
|
07/03/2024
|
Leelamma
|
3632004WL035436
|
Leelamma
|
50610501
|
SBIN0000DOP
|
582
|
582
|
Processed
|
13/04/2024
|
|
2941742355
|
|
Leelamma
|
()
|
|
34
|
MAHABUBABAD
|
TS-32-004-021-020/010298
(MADHAVAPUR)
|
3632004000NRG24060320241022655
|
07/03/2024
|
Upendra
|
3632004WL035436
|
Upendra
|
50610501
|
SBIN0000DOP
|
291
|
291
|
Processed
|
13/04/2024
|
|
2941742369
|
|
Upendra
|
()
|
|
35
|
MAHABUBABAD
|
TS-32-004-021-020/010305
(MADHAVAPUR)
|
3632004000NRG24060320241022658
|
07/03/2024
|
Kavita
|
3632004WL035436
|
Kavita
|
50610501
|
SBIN0000DOP
|
625
|
625
|
Processed
|
13/04/2024
|
|
2941742289
|
|
Kavita
|
()
|
|
36
|
MAHABUBABAD
|
TS-32-004-021-020/010309
(MADHAVAPUR)
|
3632004000NRG24060320241022659
|
07/03/2024
|
Buchamma
|
3632004WL035436
|
Buchamma
|
50610501
|
SBIN0000DOP
|
631
|
631
|
Processed
|
13/04/2024
|
|
2941742354
|
|
Buchamma
|
()
|
|
37
|
MAHABUBABAD
|
TS-32-004-021-020/010312
(MADHAVAPUR)
|
3632004000NRG24060320241022660
|
07/03/2024
|
Vijaya
|
3632004WL035436
|
Vijaya
|
50610501
|
SBIN0000DOP
|
469
|
469
|
Processed
|
13/04/2024
|
|
2941742352
|
|
Vijaya
|
()
|
|
38
|
MAHABUBABAD
|
TS-32-004-021-020/010317
(MADHAVAPUR)
|
3632004000NRG24060320241022661
|
07/03/2024
|
Linganna
|
3632004WL035436
|
Linganna
|
50610501
|
SBIN0000DOP
|
145
|
145
|
Processed
|
13/04/2024
|
|
2941742328
|
|
Linganna
|
()
|
|
39
|
MAHABUBABAD
|
TS-32-004-021-020/010318
(MADHAVAPUR)
|
3632004000NRG24060320241022662
|
07/03/2024
|
Laxmi
|
3632004WL035436
|
Laxmi
|
50610501
|
SBIN0000DOP
|
625
|
625
|
Processed
|
13/04/2024
|
|
2941742291
|
|
Laxmi
|
()
|
|
40
|
MAHABUBABAD
|
TS-32-004-021-020/010319
(MADHAVAPUR)
|
3632004000NRG24060320241022663
|
07/03/2024
|
Nagamani
|
3632004WL035436
|
Nagamani
|
50610501
|
SBIN0000DOP
|
582
|
582
|
Processed
|
13/04/2024
|
|
2941742292
|
|
Nagamani
|
()
|
|
41
|
MAHABUBABAD
|
TS-32-004-021-020/010324
(MADHAVAPUR)
|
3632004000NRG24060320241022664
|
07/03/2024
|
Kalamma
|
3632004WL035436
|
Kalamma
|
50610501
|
SBIN0000DOP
|
582
|
582
|
Processed
|
13/04/2024
|
|
2941742293
|
|
Kalamma
|
()
|
|
42
|
MAHABUBABAD
|
TS-32-004-021-020/010325
(MADHAVAPUR)
|
3632004000NRG24060320241022665
|
07/03/2024
|
Venkamma
|
3632004WL035436
|
Venkamma
|
50610501
|
SBIN0000DOP
|
631
|
631
|
Processed
|
13/04/2024
|
|
2941742294
|
|
Venkamma
|
()
|
|
43
|
MAHABUBABAD
|
TS-32-004-021-020/010326
(MADHAVAPUR)
|
3632004000NRG24060320241022666
|
07/03/2024
|
Swaroopa
|
3632004WL035436
|
Swaroopa
|
50610501
|
SBIN0000DOP
|
315
|
315
|
Processed
|
13/04/2024
|
|
2941742331
|
|
Swaroopa
|
()
|
|
44
|
MAHABUBABAD
|
TS-32-004-021-020/010333
(MADHAVAPUR)
|
3632004000NRG24060320241022667
|
07/03/2024
|
Ilamma
|
3632004WL035436
|
Ilamma
|
50610501
|
SBIN0000DOP
|
625
|
625
|
Processed
|
13/04/2024
|
|
2941742295
|
|
Ilamma
|
()
|
|
45
|
MAHABUBABAD
|
TS-32-004-021-020/010343
(MADHAVAPUR)
|
3632004000NRG24060320241022669
|
07/03/2024
|
vijaya
|
3632004WL035436
|
vijaya
|
50610501
|
SBIN0000DOP
|
582
|
582
|
Processed
|
13/04/2024
|
|
2941742296
|
|
vijaya
|
()
|
|
46
|
MAHABUBABAD
|
TS-32-004-021-020/010358
(MADHAVAPUR)
|
3632004000NRG24060320241022671
|
07/03/2024
|
Madhavi
|
3632004WL035436
|
Madhavi
|
50610501
|
SBIN0000DOP
|
625
|
625
|
Processed
|
13/04/2024
|
|
2941742333
|
|
Madhavi
|
()
|
|
47
|
MAHABUBABAD
|
TS-32-004-021-020/010358
(MADHAVAPUR)
|
3632004000NRG24060320241022670
|
07/03/2024
|
Ravi
|
3632004WL035436
|
Ravi
|
50610501
|
SBIN0000DOP
|
625
|
625
|
Processed
|
13/04/2024
|
|
2941742332
|
|
Ravi
|
()
|
|
48
|
MAHABUBABAD
|
TS-32-004-021-020/010362
(MADHAVAPUR)
|
3632004000NRG24060320241022673
|
07/03/2024
|
Uppamma
|
3632004WL035436
|
Uppamma
|
50610501
|
SBIN0000DOP
|
469
|
469
|
Processed
|
13/04/2024
|
|
2941742335
|
|
Uppamma
|
()
|
|
49
|
MAHABUBABAD
|
TS-32-004-021-020/010362
(MADHAVAPUR)
|
3632004000NRG24060320241022672
|
07/03/2024
|
Venkanna
|
3632004WL035436
|
Venkanna
|
50610501
|
SBIN0000DOP
|
469
|
469
|
Processed
|
13/04/2024
|
|
2941742334
|
|
Venkanna
|
()
|
|
50
|
MAHABUBABAD
|
TS-32-004-021-020/010369
(MADHAVAPUR)
|
3632004000NRG24060320241022674
|
07/03/2024
|
Sooramma
|
3632004WL035436
|
Sooramma
|
50610501
|
SBIN0000DOP
|
631
|
631
|
Processed
|
13/04/2024
|
|
2941742299
|
|
Sooramma
|
()
|
|
51
|
MAHABUBABAD
|
TS-32-004-021-020/010370
(MADHAVAPUR)
|
3632004000NRG24060320241022675
|
07/03/2024
|
Sukunamma
|
3632004WL035436
|
Sukunamma
|
50610501
|
SBIN0000DOP
|
582
|
582
|
Processed
|
13/04/2024
|
|
2941742300
|
|
Sukunamma
|
()
|
|
52
|
MAHABUBABAD
|
TS-32-004-021-020/010377
(MADHAVAPUR)
|
3632004000NRG24060320241022676
|
07/03/2024
|
Rama
|
3632004WL035436
|
Rama
|
50610501
|
SBIN0000DOP
|
625
|
625
|
Processed
|
13/04/2024
|
|
2941742351
|
|
Rama
|
()
|
|
53
|
MAHABUBABAD
|
TS-32-004-021-020/010497
(MADHAVAPUR)
|
3632004000NRG24060320241022677
|
07/03/2024
|
hemalatha
|
3632004WL035436
|
hemalatha
|
50610501
|
SBIN0000DOP
|
582
|
582
|
Processed
|
13/04/2024
|
|
2941742337
|
|
hemalatha
|
()
|
|
54
|
MAHABUBABAD
|
TS-32-004-021-020/010508
(MADHAVAPUR)
|
3632004000NRG24060320241022678
|
07/03/2024
|
eeshwaramma
|
3632004WL035436
|
eeshwaramma
|
50610501
|
SBIN0000DOP
|
145
|
145
|
Processed
|
13/04/2024
|
|
2941742302
|
|
eeshwaramma
|
()
|
|
55
|
MAHABUBABAD
|
TS-32-004-021-020/010549
(MADHAVAPUR)
|
3632004000NRG24060320241022679
|
07/03/2024
|
komala
|
3632004WL035436
|
komala
|
50610501
|
SBIN0000DOP
|
291
|
291
|
Processed
|
13/04/2024
|
|
2941742350
|
|
komala
|
()
|
|
56
|
MAHABUBABAD
|
TS-32-004-021-020/010550
(MADHAVAPUR)
|
3632004000NRG24060320241022680
|
07/03/2024
|
Uppallamma
|
3632004WL035436
|
Uppallamma
|
50610501
|
SBIN0000DOP
|
436
|
436
|
Processed
|
13/04/2024
|
|
2941742303
|
|
Uppallamma
|
()
|
|
57
|
MAHABUBABAD
|
TS-32-004-021-020/010554
(MADHAVAPUR)
|
3632004000NRG24060320241022681
|
07/03/2024
|
Uppamma
|
3632004WL035436
|
Uppamma
|
50610501
|
SBIN0000DOP
|
315
|
315
|
Processed
|
13/04/2024
|
|
2941742304
|
|
Uppamma
|
()
|
|
58
|
MAHABUBABAD
|
TS-32-004-021-020/010561
(MADHAVAPUR)
|
3632004000NRG24060320241023381
|
07/03/2024
|
Kalamma
|
3632004WL035459
|
Kalamma
|
50610501
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2941742301
|
|
Kalamma
|
()
|
|
59
|
MAHABUBABAD
|
TS-32-004-021-020/010562
(MADHAVAPUR)
|
3632004000NRG24060320241022682
|
07/03/2024
|
Bucchamma
|
3632004WL035436
|
Bucchamma
|
50610501
|
SBIN0000DOP
|
436
|
436
|
Processed
|
13/04/2024
|
|
2941742322
|
|
Bucchamma
|
()
|
|
60
|
MAHABUBABAD
|
TS-32-004-021-020/010565
(MADHAVAPUR)
|
3632004000NRG24060320241022683
|
07/03/2024
|
Ramakka
|
3632004WL035436
|
Ramakka
|
50610501
|
SBIN0000DOP
|
156
|
156
|
Processed
|
13/04/2024
|
|
2941742349
|
|
Ramakka
|
()
|
|
61
|
MAHABUBABAD
|
TS-32-004-021-020/010567
(MADHAVAPUR)
|
3632004000NRG24060320241022684
|
07/03/2024
|
Padma
|
3632004WL035436
|
Padma
|
50610501
|
SBIN0000DOP
|
469
|
469
|
Processed
|
13/04/2024
|
|
2941742305
|
|
Padma
|
()
|
|
62
|
MAHABUBABAD
|
TS-32-004-021-020/010574
(MADHAVAPUR)
|
3632004000NRG24060320241022686
|
07/03/2024
|
Kethamma
|
3632004WL035436
|
Kethamma
|
50610501
|
SBIN0000DOP
|
625
|
625
|
Processed
|
13/04/2024
|
|
2941742307
|
|
Kethamma
|
()
|
|
63
|
MAHABUBABAD
|
TS-32-004-021-020/010574
(MADHAVAPUR)
|
3632004000NRG24060320241022685
|
07/03/2024
|
Uppalaiah
|
3632004WL035436
|
Uppalaiah
|
50610501
|
SBIN0000DOP
|
312
|
312
|
Processed
|
13/04/2024
|
|
2941742306
|
|
Uppalaiah
|
()
|
|
64
|
MAHABUBABAD
|
TS-32-004-021-020/010578
(MADHAVAPUR)
|
3632004000NRG24060320241022687
|
07/03/2024
|
Ramakka
|
3632004WL035436
|
Ramakka
|
50610501
|
SBIN0000DOP
|
582
|
582
|
Processed
|
13/04/2024
|
|
2941742308
|
|
Ramakka
|
()
|
|
65
|
MAHABUBABAD
|
TS-32-004-021-020/010579
(MADHAVAPUR)
|
3632004000NRG24060320241022688
|
07/03/2024
|
Alivela
|
3632004WL035436
|
Alivela
|
50610501
|
SBIN0000DOP
|
582
|
582
|
Processed
|
13/04/2024
|
|
2941742348
|
|
Alivela
|
()
|
|
66
|
MAHABUBABAD
|
TS-32-004-021-020/010580
(MADHAVAPUR)
|
3632004000NRG24060320241022689
|
07/03/2024
|
Muttamma
|
3632004WL035436
|
Muttamma
|
50610501
|
SBIN0000DOP
|
631
|
631
|
Processed
|
13/04/2024
|
|
2941742309
|
|
Muttamma
|
()
|
|
67
|
MAHABUBABAD
|
TS-32-004-021-020/010585
(MADHAVAPUR)
|
3632004000NRG24060320241022690
|
07/03/2024
|
Saidamma
|
3632004WL035436
|
Saidamma
|
50610501
|
SBIN0000DOP
|
625
|
625
|
Processed
|
13/04/2024
|
|
2941742310
|
|
Saidamma
|
()
|
|
68
|
MAHABUBABAD
|
TS-32-004-021-020/010588
(MADHAVAPUR)
|
3632004000NRG24060320241022691
|
07/03/2024
|
Sukkamma
|
3632004WL035436
|
Sukkamma
|
50610501
|
SBIN0000DOP
|
312
|
312
|
Processed
|
13/04/2024
|
|
2941742311
|
|
Sukkamma
|
()
|
|
69
|
MAHABUBABAD
|
TS-32-004-021-020/010601
(MADHAVAPUR)
|
3632004000NRG24060320241022693
|
07/03/2024
|
Ramanna
|
3632004WL035436
|
Ramanna
|
50610501
|
SBIN0000DOP
|
315
|
315
|
Processed
|
13/04/2024
|
|
2941742323
|
|
Ramanna
|
()
|
|
70
|
MAHABUBABAD
|
TS-32-004-021-020/010606
(MADHAVAPUR)
|
3632004000NRG24060320241022694
|
07/03/2024
|
Ramanamma
|
3632004WL035436
|
Ramanamma
|
50610501
|
SBIN0000DOP
|
582
|
582
|
Processed
|
13/04/2024
|
|
2941742324
|
|
Ramanamma
|
()
|
|
71
|
MAHABUBABAD
|
TS-32-004-021-020/010608
(MADHAVAPUR)
|
3632004000NRG24060320241022695
|
07/03/2024
|
Vinoda
|
3632004WL035436
|
Vinoda
|
50610501
|
SBIN0000DOP
|
582
|
582
|
Processed
|
13/04/2024
|
|
2941742312
|
|
Vinoda
|
()
|
|
72
|
MAHABUBABAD
|
TS-32-004-021-020/010659
(MADHAVAPUR)
|
3632004000NRG24060320241022696
|
07/03/2024
|
Susheela
|
3632004WL035436
|
Susheela
|
50610501
|
SBIN0000DOP
|
291
|
291
|
Processed
|
13/04/2024
|
|
2941742313
|
|
Susheela
|
()
|
|
73
|
MAHABUBABAD
|
TS-32-004-021-020/010661
(MADHAVAPUR)
|
3632004000NRG24060320241022697
|
07/03/2024
|
Mangamma
|
3632004WL035436
|
Mangamma
|
50610501
|
SBIN0000DOP
|
582
|
582
|
Processed
|
13/04/2024
|
|
2941742338
|
|
Mangamma
|
()
|
|
74
|
MAHABUBABAD
|
TS-32-004-021-020/010705
(MADHAVAPUR)
|
3632004000NRG24060320241022698
|
07/03/2024
|
Malleshwari
|
3632004WL035436
|
Malleshwari
|
50610501
|
SBIN0000DOP
|
582
|
582
|
Processed
|
13/04/2024
|
|
2941742325
|
|
Malleshwari
|
()
|
|
75
|
MAHABUBABAD
|
TS-32-004-021-020/010743
(MADHAVAPUR)
|
3632004000NRG24060320241022699
|
07/03/2024
|
Ramanamma
|
3632004WL035436
|
Ramanamma
|
50610501
|
SBIN0000DOP
|
156
|
156
|
Processed
|
13/04/2024
|
|
2941742314
|
|
Ramanamma
|
()
|
|
76
|
MAHABUBABAD
|
TS-32-004-021-020/010744
(MADHAVAPUR)
|
3632004000NRG24060320241022701
|
07/03/2024
|
Leelamma
|
3632004WL035436
|
Leelamma
|
50610501
|
SBIN0000DOP
|
625
|
625
|
Processed
|
13/04/2024
|
|
2941742316
|
|
Leelamma
|
()
|
|
77
|
MAHABUBABAD
|
TS-32-004-021-020/010744
(MADHAVAPUR)
|
3632004000NRG24060320241022700
|
07/03/2024
|
Mallaiah
|
3632004WL035436
|
Mallaiah
|
50610501
|
SBIN0000DOP
|
625
|
625
|
Processed
|
13/04/2024
|
|
2941742315
|
|
Mallaiah
|
()
|
|
78
|
MAHABUBABAD
|
TS-32-004-021-020/010745
(MADHAVAPUR)
|
3632004000NRG24060320241022702
|
07/03/2024
|
Sunitha
|
3632004WL035436
|
Sunitha
|
50610501
|
SBIN0000DOP
|
631
|
631
|
Processed
|
13/04/2024
|
|
2941742326
|
|
Sunitha
|
()
|
|
79
|
MAHABUBABAD
|
TS-32-004-021-020/010752
(MADHAVAPUR)
|
3632004000NRG24060320241022703
|
07/03/2024
|
Rasula
|
3632004WL035436
|
Rasula
|
50610501
|
SBIN0000DOP
|
473
|
473
|
Processed
|
13/04/2024
|
|
2941742347
|
|
Rasula
|
()
|
|
80
|
MAHABUBABAD
|
TS-32-004-021-020/010752
(MADHAVAPUR)
|
3632004000NRG24060320241022704
|
07/03/2024
|
Sathemma
|
3632004WL035436
|
Sathemma
|
50610501
|
SBIN0000DOP
|
631
|
631
|
Processed
|
13/04/2024
|
|
2941742346
|
|
Sathemma
|
()
|
|
81
|
MAHABUBABAD
|
TS-32-004-021-020/010756
(MADHAVAPUR)
|
3632004000NRG24060320241022705
|
07/03/2024
|
Pichamma
|
3632004WL035436
|
Pichamma
|
50610501
|
SBIN0000DOP
|
631
|
631
|
Processed
|
13/04/2024
|
|
2941742317
|
|
Pichamma
|
()
|
|
82
|
MAHABUBABAD
|
TS-32-004-021-020/010763
(MADHAVAPUR)
|
3632004000NRG24060320241022708
|
07/03/2024
|
Appaiah
|
3632004WL035436
|
Appaiah
|
50610501
|
SBIN0000DOP
|
631
|
631
|
Processed
|
13/04/2024
|
|
2941742318
|
|
Appaiah
|
()
|
|
83
|
MAHABUBABAD
|
TS-32-004-021-020/010763
(MADHAVAPUR)
|
3632004000NRG24060320241022709
|
07/03/2024
|
Bondamma
|
3632004WL035436
|
Bondamma
|
50610501
|
SBIN0000DOP
|
631
|
631
|
Processed
|
13/04/2024
|
|
2941742319
|
|
Bondamma
|
()
|
|
84
|
MAHABUBABAD
|
TS-32-004-021-020/010871
(MADHAVAPUR)
|
3632004000NRG24060320241022711
|
07/03/2024
|
alivela
|
3632004WL035436
|
alivela
|
50610501
|
SBIN0000DOP
|
469
|
469
|
Processed
|
13/04/2024
|
|
2941742321
|
|
alivela
|
()
|
|
85
|
MAHABUBABAD
|
TS-32-004-021-020/010871
(MADHAVAPUR)
|
3632004000NRG24060320241022710
|
07/03/2024
|
mallareddy
|
3632004WL035436
|
mallareddy
|
50610501
|
SBIN0000DOP
|
469
|
469
|
Processed
|
13/04/2024
|
|
2941742320
|
|
mallareddy
|
()
|
|
86
|
MAHABUBABAD
|
TS-32-004-021-020/010922
(MADHAVAPUR)
|
3632004000NRG24060320241022712
|
07/03/2024
|
yaakayya
|
3632004WL035436
|
yaakayya
|
50610501
|
SBIN0000DOP
|
631
|
631
|
Processed
|
13/04/2024
|
|
2941742341
|
|
yaakayya
|
()
|
|
87
|
MAHABUBABAD
|
TS-32-004-021-020/010999
(MADHAVAPUR)
|
3632004000NRG24060320241022716
|
07/03/2024
|
Rajamma
|
3632004WL035436
|
Rajamma
|
50610501
|
SBIN0000DOP
|
625
|
625
|
Processed
|
13/04/2024
|
|
2941742298
|
|
Rajamma
|
()
|
|
88
|
MAHABUBABAD
|
TS-32-004-021-020/010999
(MADHAVAPUR)
|
3632004000NRG24060320241022715
|
07/03/2024
|
Saraiah
|
3632004WL035436
|
Saraiah
|
50610501
|
SBIN0000DOP
|
625
|
625
|
Processed
|
13/04/2024
|
|
2941742297
|
|
Saraiah
|
()
|
|
89
|
MAHABUBABAD
|
TS-32-004-021-020/011001
(MADHAVAPUR)
|
3632004000NRG24060320241022718
|
07/03/2024
|
Elender
|
3632004WL035436
|
Elender
|
50610501
|
SBIN0000DOP
|
469
|
469
|
Processed
|
13/04/2024
|
|
2941742290
|
|
Elender
|
()
|
|
90
|
MAHABUBABAD
|
TS-32-004-033-001/010861
(ISLAVATHTANDA)
|
3632004000NRG24060320241022734
|
07/03/2024
|
Shankar
|
3632004WL035437
|
Shankar
|
50610501
|
SBIN0000DOP
|
1426
|
1426
|
Processed
|
13/04/2024
|
|
2941742342
|
|
Shankar
|
()
|
|
91
|
MAHABUBABAD
|
TS-32-004-033-001/010861
(ISLAVATHTANDA)
|
3632004000NRG24060320241022735
|
07/03/2024
|
Sundar
|
3632004WL035437
|
Sundar
|
50610501
|
SBIN0000DOP
|
1426
|
1426
|
Processed
|
13/04/2024
|
|
2941742343
|
|
Sundar
|
()
|
|
92
|
MAHABUBABAD
|
TS-32-004-047-001/060209
(THURUPUTANDA)
|
3632004000NRG24060320241023388
|
07/03/2024
|
bujji
|
3632004WL035461
|
bujji
|
50610501
|
SBIN0000DOP
|
703
|
703
|
Processed
|
13/04/2024
|
|
2941742339
|
|
bujji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48857
|
48857
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48857
|
48857
|
|
|
|
|
|
|
|