|
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
|
SADASIVAPET
|
TS-38-007-001-002/010401
(ETIGADDA SANGAM)
|
3638007000NRG24270420230190345
|
27/04/2023
|
amruthamma
|
3638007WL003244
|
amruthamma
|
50229101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1489964244
|
|
amruthamma
|
()
|
|
2
|
SADASIVAPET
|
TS-38-007-017-021/010004
(ANKANPALLE)
|
3638007000NRG24270420230188766
|
27/04/2023
|
Bhagamma
|
3638007WL003217
|
Bhagamma
|
50229101
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
12/05/2023
|
|
1489964167
|
|
Bhagamma
|
()
|
|
3
|
SADASIVAPET
|
TS-38-007-017-021/010061
(ANKANPALLE)
|
3638007000NRG24270420230188764
|
27/04/2023
|
Vitalayya
|
3638007WL003215
|
Vitalayya
|
50229101
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
12/05/2023
|
|
1489964168
|
|
Vitalayya
|
()
|
|
4
|
SADASIVAPET
|
TS-38-007-021-025/010001
(SURARAM)
|
3638007000NRG24270420230195873
|
27/04/2023
|
Bandaiah
|
3638007WL003308
|
Bandaiah
|
50229101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1489964173
|
|
Bandaiah
|
()
|
|
5
|
SADASIVAPET
|
TS-38-007-021-025/010001
(SURARAM)
|
3638007000NRG24270420230195874
|
27/04/2023
|
Malleshwari
|
3638007WL003308
|
Malleshwari
|
50229101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1489964205
|
|
Malleshwari
|
()
|
|
6
|
SADASIVAPET
|
TS-38-007-021-025/010005
(SURARAM)
|
3638007000NRG24270420230195876
|
27/04/2023
|
Raju
|
3638007WL003308
|
Raju
|
50229101
|
SBIN0000DOP
|
702
|
702
|
Processed
|
12/05/2023
|
|
1489964236
|
|
Raju
|
()
|
|
7
|
SADASIVAPET
|
TS-38-007-021-025/010006
(SURARAM)
|
3638007000NRG24270420230195877
|
27/04/2023
|
Amrutamma
|
3638007WL003308
|
Amrutamma
|
50229101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1489964174
|
|
Amrutamma
|
()
|
|
8
|
SADASIVAPET
|
TS-38-007-021-025/010008
(SURARAM)
|
3638007000NRG24270420230195879
|
27/04/2023
|
Ismail Bee
|
3638007WL003308
|
Ismail Bee
|
50229101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1489964196
|
|
Ismail Bee
|
()
|
|
9
|
SADASIVAPET
|
TS-38-007-021-025/010008
(SURARAM)
|
3638007000NRG24270420230195878
|
27/04/2023
|
Rukmoddin
|
3638007WL003308
|
Rukmoddin
|
50229101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1489964195
|
|
Rukmoddin
|
()
|
|
10
|
SADASIVAPET
|
TS-38-007-021-025/010012
(SURARAM)
|
3638007000NRG24270420230195881
|
27/04/2023
|
Khairat
|
3638007WL003308
|
Khairat
|
50229101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1489964284
|
|
Khairat
|
()
|
|
11
|
SADASIVAPET
|
TS-38-007-021-025/010014
(SURARAM)
|
3638007000NRG24270420230195883
|
27/04/2023
|
Vishnu Vardan
|
3638007WL003308
|
Vishnu Vardan
|
50229101
|
SBIN0000DOP
|
702
|
702
|
Processed
|
12/05/2023
|
|
1489964176
|
|
Vishnu Vardan
|
()
|
|
12
|
SADASIVAPET
|
TS-38-007-021-025/010014
(SURARAM)
|
3638007000NRG24270420230195882
|
27/04/2023
|
Yadaiah
|
3638007WL003308
|
Yadaiah
|
50229101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1489964175
|
|
Yadaiah
|
()
|
|
13
|
SADASIVAPET
|
TS-38-007-021-025/010019
(SURARAM)
|
3638007000NRG24270420230195884
|
27/04/2023
|
Narsimulu
|
3638007WL003308
|
Narsimulu
|
50229101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1489964207
|
|
Narsimulu
|
()
|
|
14
|
SADASIVAPET
|
TS-38-007-021-025/010020
(SURARAM)
|
3638007000NRG24270420230195885
|
27/04/2023
|
Basaiah
|
3638007WL003308
|
Basaiah
|
50229101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1489964208
|
|
Basaiah
|
()
|
|
15
|
SADASIVAPET
|
TS-38-007-021-025/010020
(SURARAM)
|
3638007000NRG24270420230195886
|
27/04/2023
|
Shamanta
|
3638007WL003308
|
Shamanta
|
50229101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1489964209
|
|
Shamanta
|
()
|
|
16
|
SADASIVAPET
|
TS-38-007-021-025/010021
(SURARAM)
|
3638007000NRG24270420230195887
|
27/04/2023
|
Basaiah
|
3638007WL003308
|
Basaiah
|
50229101
|
SBIN0000DOP
|
702
|
702
|
Processed
|
12/05/2023
|
|
1489964177
|
|
Basaiah
|
()
|
|
17
|
SADASIVAPET
|
TS-38-007-021-025/010022
(SURARAM)
|
3638007000NRG24270420230195889
|
27/04/2023
|
Chandra Shekhar
|
3638007WL003308
|
Chandra Shekhar
|
50229101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1489964235
|
|
Chandra Shekhar
|
()
|
|
18
|
SADASIVAPET
|
TS-38-007-021-025/010022
(SURARAM)
|
3638007000NRG24270420230195888
|
27/04/2023
|
Prabhu Lingam
|
3638007WL003308
|
Prabhu Lingam
|
50229101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1489964234
|
|
Prabhu Lingam
|
()
|
|
19
|
SADASIVAPET
|
TS-38-007-021-025/010024
(SURARAM)
|
3638007000NRG24270420230195890
|
27/04/2023
|
Sankaraiah
|
3638007WL003308
|
Sankaraiah
|
50229101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1489964204
|
|
Sankaraiah
|
()
|
|
20
|
SADASIVAPET
|
TS-38-007-021-025/010024
(SURARAM)
|
3638007000NRG24270420230195891
|
27/04/2023
|
Santhosha
|
3638007WL003308
|
Santhosha
|
50229101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1489964169
|
|
Santhosha
|
()
|
|
21
|
SADASIVAPET
|
TS-38-007-021-025/010027
(SURARAM)
|
3638007000NRG24270420230195892
|
27/04/2023
|
Narsamma
|
3638007WL003308
|
Narsamma
|
50229101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1489964170
|
|
Narsamma
|
()
|
|
22
|
SADASIVAPET
|
TS-38-007-021-025/010028
(SURARAM)
|
3638007000NRG24270420230195893
|
27/04/2023
|
Venkatamma
|
3638007WL003308
|
Venkatamma
|
50229101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1489964178
|
|
Venkatamma
|
()
|
|
23
|
SADASIVAPET
|
TS-38-007-021-025/010031
(SURARAM)
|
3638007000NRG24270420230195896
|
27/04/2023
|
Laxmi
|
3638007WL003308
|
Laxmi
|
50229101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1489964211
|
|
Laxmi
|
()
|
|
24
|
SADASIVAPET
|
TS-38-007-021-025/010031
(SURARAM)
|
3638007000NRG24270420230195895
|
27/04/2023
|
Yadamma
|
3638007WL003308
|
Yadamma
|
50229101
|
SBIN0000DOP
|
877
|
877
|
Processed
|
12/05/2023
|
|
1489964210
|
|
Yadamma
|
()
|
|
25
|
SADASIVAPET
|
TS-38-007-021-025/010034
(SURARAM)
|
3638007000NRG24270420230195897
|
27/04/2023
|
Ramulu
|
3638007WL003308
|
Ramulu
|
50229101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1489964237
|
|
Ramulu
|
()
|
|
26
|
SADASIVAPET
|
TS-38-007-021-025/010035
(SURARAM)
|
3638007000NRG24270420230195898
|
27/04/2023
|
Mogulaiah
|
3638007WL003308
|
Mogulaiah
|
50229101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1489964179
|
|
Mogulaiah
|
()
|
|
27
|
SADASIVAPET
|
TS-38-007-021-025/010035
(SURARAM)
|
3638007000NRG24270420230195899
|
27/04/2023
|
Narsamma
|
3638007WL003308
|
Narsamma
|
50229101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1489964180
|
|
Narsamma
|
()
|
|
28
|
SADASIVAPET
|
TS-38-007-021-025/010036
(SURARAM)
|
3638007000NRG24270420230195901
|
27/04/2023
|
Laxmi
|
3638007WL003308
|
Laxmi
|
50229101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1489964213
|
|
Laxmi
|
()
|
|
29
|
SADASIVAPET
|
TS-38-007-021-025/010036
(SURARAM)
|
3638007000NRG24270420230195900
|
27/04/2023
|
Pedda Ramulu
|
3638007WL003308
|
Pedda Ramulu
|
50229101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1489964212
|
|
Pedda Ramulu
|
()
|
|
30
|
SADASIVAPET
|
TS-38-007-021-025/010039
(SURARAM)
|
3638007000NRG24270420230195902
|
27/04/2023
|
Vinod Kumar
|
3638007WL003308
|
Vinod Kumar
|
50229101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1489964289
|
|
Vinod Kumar
|
()
|
|
31
|
SADASIVAPET
|
TS-38-007-021-025/010042
(SURARAM)
|
3638007000NRG24270420230195903
|
27/04/2023
|
Laxmamma
|
3638007WL003308
|
Laxmamma
|
50229101
|
SBIN0000DOP
|
877
|
877
|
Processed
|
12/05/2023
|
|
1489964181
|
|
Laxmamma
|
()
|
|
32
|
SADASIVAPET
|
TS-38-007-021-025/010047
(SURARAM)
|
3638007000NRG24270420230195904
|
27/04/2023
|
Agamaiah
|
3638007WL003308
|
Agamaiah
|
50229101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1489964214
|
|
Agamaiah
|
()
|
|
33
|
SADASIVAPET
|
TS-38-007-021-025/010047
(SURARAM)
|
3638007000NRG24270420230195905
|
27/04/2023
|
Nagamani
|
3638007WL003308
|
Nagamani
|
50229101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1489964215
|
|
Nagamani
|
()
|
|
34
|
SADASIVAPET
|
TS-38-007-021-025/010053
(SURARAM)
|
3638007000NRG24270420230195907
|
27/04/2023
|
Mallaiah
|
3638007WL003308
|
Mallaiah
|
50229101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1489964217
|
|
Mallaiah
|
()
|
|
35
|
SADASIVAPET
|
TS-38-007-021-025/010053
(SURARAM)
|
3638007000NRG24270420230195906
|
27/04/2023
|
Shivaneela
|
3638007WL003308
|
Shivaneela
|
50229101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1489964216
|
|
Shivaneela
|
()
|
|
36
|
SADASIVAPET
|
TS-38-007-021-025/010054
(SURARAM)
|
3638007000NRG24270420230195909
|
27/04/2023
|
Dasharath
|
3638007WL003308
|
Dasharath
|
50229101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1489964198
|
|
Dasharath
|
()
|
|
37
|
SADASIVAPET
|
TS-38-007-021-025/010054
(SURARAM)
|
3638007000NRG24270420230195908
|
27/04/2023
|
Swaroopa
|
3638007WL003308
|
Swaroopa
|
50229101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1489964197
|
|
Swaroopa
|
()
|
|
38
|
SADASIVAPET
|
TS-38-007-021-025/010055
(SURARAM)
|
3638007000NRG24270420230195910
|
27/04/2023
|
Gousha
|
3638007WL003308
|
Gousha
|
50229101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1489964218
|
|
Gousha
|
()
|
|
39
|
SADASIVAPET
|
TS-38-007-021-025/010060
(SURARAM)
|
3638007000NRG24270420230195911
|
27/04/2023
|
Laxmi
|
3638007WL003308
|
Laxmi
|
50229101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1489964219
|
|
Laxmi
|
()
|
|
40
|
SADASIVAPET
|
TS-38-007-021-025/010060
(SURARAM)
|
3638007000NRG24270420230195912
|
27/04/2023
|
Nagesh
|
3638007WL003308
|
Nagesh
|
50229101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1489964220
|
|
Nagesh
|
()
|
|
41
|
SADASIVAPET
|
TS-38-007-021-025/010062
(SURARAM)
|
3638007000NRG24270420230195913
|
27/04/2023
|
Ramesh
|
3638007WL003308
|
Ramesh
|
50229101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1489964182
|
|
Ramesh
|
()
|
|
42
|
SADASIVAPET
|
TS-38-007-021-025/010064
(SURARAM)
|
3638007000NRG24270420230195914
|
27/04/2023
|
Gangamma
|
3638007WL003308
|
Gangamma
|
50229101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1489964221
|
|
Gangamma
|
()
|
|
43
|
SADASIVAPET
|
TS-38-007-021-025/010066
(SURARAM)
|
3638007000NRG24270420230195915
|
27/04/2023
|
Bandaiah
|
3638007WL003308
|
Bandaiah
|
50229101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1489964199
|
|
Bandaiah
|
()
|
|
44
|
SADASIVAPET
|
TS-38-007-021-025/010067
(SURARAM)
|
3638007000NRG24270420230195916
|
27/04/2023
|
Anjamma
|
3638007WL003308
|
Anjamma
|
50229101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1489964200
|
|
Anjamma
|
()
|
|
45
|
SADASIVAPET
|
TS-38-007-021-025/010067
(SURARAM)
|
3638007000NRG24270420230195917
|
27/04/2023
|
Veeramani
|
3638007WL003308
|
Veeramani
|
50229101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1489964201
|
|
Veeramani
|
()
|
|
46
|
SADASIVAPET
|
TS-38-007-021-025/010069
(SURARAM)
|
3638007000NRG24270420230195919
|
27/04/2023
|
Bagamma
|
3638007WL003308
|
Bagamma
|
50229101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1489964223
|
|
Bagamma
|
()
|
|
47
|
SADASIVAPET
|
TS-38-007-021-025/010069
(SURARAM)
|
3638007000NRG24270420230195918
|
27/04/2023
|
Narsamma
|
3638007WL003308
|
Narsamma
|
50229101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1489964222
|
|
Narsamma
|
()
|
|
48
|
SADASIVAPET
|
TS-38-007-021-025/010072
(SURARAM)
|
3638007000NRG24270420230195920
|
27/04/2023
|
Mogulamma
|
3638007WL003308
|
Mogulamma
|
50229101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1489964183
|
|
Mogulamma
|
()
|
|
49
|
SADASIVAPET
|
TS-38-007-021-025/010075
(SURARAM)
|
3638007000NRG24270420230195921
|
27/04/2023
|
Mallesham
|
3638007WL003308
|
Mallesham
|
50229101
|
SBIN0000DOP
|
702
|
702
|
Processed
|
12/05/2023
|
|
1489964224
|
|
Mallesham
|
()
|
|
50
|
SADASIVAPET
|
TS-38-007-021-025/010075
(SURARAM)
|
3638007000NRG24270420230195922
|
27/04/2023
|
Sujatha
|
3638007WL003308
|
Sujatha
|
50229101
|
SBIN0000DOP
|
702
|
702
|
Processed
|
12/05/2023
|
|
1489964225
|
|
Sujatha
|
()
|
|
51
|
SADASIVAPET
|
TS-38-007-021-025/010076
(SURARAM)
|
3638007000NRG24270420230195924
|
27/04/2023
|
Anandam
|
3638007WL003308
|
Anandam
|
50229101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1489964227
|
|
Anandam
|
()
|
|
52
|
SADASIVAPET
|
TS-38-007-021-025/010076
(SURARAM)
|
3638007000NRG24270420230195923
|
27/04/2023
|
Kalavathi
|
3638007WL003308
|
Kalavathi
|
50229101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1489964226
|
|
Kalavathi
|
()
|
|
53
|
SADASIVAPET
|
TS-38-007-021-025/010078
(SURARAM)
|
3638007000NRG24270420230195925
|
27/04/2023
|
Lingaiah
|
3638007WL003308
|
Lingaiah
|
50229101
|
SBIN0000DOP
|
877
|
877
|
Processed
|
12/05/2023
|
|
1489964228
|
|
Lingaiah
|
()
|
|
54
|
SADASIVAPET
|
TS-38-007-021-025/010078
(SURARAM)
|
3638007000NRG24270420230195926
|
27/04/2023
|
Srinivas
|
3638007WL003308
|
Srinivas
|
50229101
|
SBIN0000DOP
|
175
|
175
|
Processed
|
12/05/2023
|
|
1489964229
|
|
Srinivas
|
()
|
|
55
|
SADASIVAPET
|
TS-38-007-021-025/010080
(SURARAM)
|
3638007000NRG24270420230195928
|
27/04/2023
|
Manjula
|
3638007WL003308
|
Manjula
|
50229101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1489964206
|
|
Manjula
|
()
|
|
56
|
SADASIVAPET
|
TS-38-007-021-025/010080
(SURARAM)
|
3638007000NRG24270420230195927
|
27/04/2023
|
Satyaiah
|
3638007WL003308
|
Satyaiah
|
50229101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1489964184
|
|
Satyaiah
|
()
|
|
57
|
SADASIVAPET
|
TS-38-007-021-025/010081
(SURARAM)
|
3638007000NRG24270420230195930
|
27/04/2023
|
Bujjamma
|
3638007WL003308
|
Bujjamma
|
50229101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1489964231
|
|
Bujjamma
|
()
|
|
58
|
SADASIVAPET
|
TS-38-007-021-025/010081
(SURARAM)
|
3638007000NRG24270420230195929
|
27/04/2023
|
Laxmaiah
|
3638007WL003308
|
Laxmaiah
|
50229101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1489964230
|
|
Laxmaiah
|
()
|
|
59
|
SADASIVAPET
|
TS-38-007-021-025/010083
(SURARAM)
|
3638007000NRG24270420230195931
|
27/04/2023
|
Mariyamma
|
3638007WL003308
|
Mariyamma
|
50229101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1489964232
|
|
Mariyamma
|
()
|
|
60
|
SADASIVAPET
|
TS-38-007-021-025/010085
(SURARAM)
|
3638007000NRG24270420230195933
|
27/04/2023
|
Manemma
|
3638007WL003308
|
Manemma
|
50229101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1489964239
|
|
Manemma
|
()
|
|
61
|
SADASIVAPET
|
TS-38-007-021-025/010085
(SURARAM)
|
3638007000NRG24270420230195932
|
27/04/2023
|
Narsimulu
|
3638007WL003308
|
Narsimulu
|
50229101
|
SBIN0000DOP
|
175
|
175
|
Processed
|
12/05/2023
|
|
1489964238
|
|
Narsimulu
|
()
|
|
62
|
SADASIVAPET
|
TS-38-007-021-025/010086
(SURARAM)
|
3638007000NRG24270420230195934
|
27/04/2023
|
Manemma
|
3638007WL003308
|
Manemma
|
50229101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1489964240
|
|
Manemma
|
()
|
|
63
|
SADASIVAPET
|
TS-38-007-021-025/010089
(SURARAM)
|
3638007000NRG24270420230195936
|
27/04/2023
|
Swaroopa
|
3638007WL003308
|
Swaroopa
|
50229101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1489964203
|
|
Swaroopa
|
()
|
|
64
|
SADASIVAPET
|
TS-38-007-021-025/010089
(SURARAM)
|
3638007000NRG24270420230195935
|
27/04/2023
|
Yadaiah
|
3638007WL003308
|
Yadaiah
|
50229101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1489964202
|
|
Yadaiah
|
()
|
|
65
|
SADASIVAPET
|
TS-38-007-021-025/010090
(SURARAM)
|
3638007000NRG24270420230195937
|
27/04/2023
|
Hussain
|
3638007WL003308
|
Hussain
|
50229101
|
SBIN0000DOP
|
175
|
175
|
Processed
|
12/05/2023
|
|
1489964171
|
|
Hussain
|
()
|
|
66
|
SADASIVAPET
|
TS-38-007-021-025/010090
(SURARAM)
|
3638007000NRG24270420230195938
|
27/04/2023
|
Shejadi
|
3638007WL003308
|
Shejadi
|
50229101
|
SBIN0000DOP
|
175
|
175
|
Processed
|
12/05/2023
|
|
1489964194
|
|
Shejadi
|
()
|
|
67
|
SADASIVAPET
|
TS-38-007-021-025/010092
(SURARAM)
|
3638007000NRG24270420230195940
|
27/04/2023
|
Laxmi
|
3638007WL003308
|
Laxmi
|
50229101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1489964257
|
|
Laxmi
|
()
|
|
68
|
SADASIVAPET
|
TS-38-007-021-025/010092
(SURARAM)
|
3638007000NRG24270420230195939
|
27/04/2023
|
Ramulu
|
3638007WL003308
|
Ramulu
|
50229101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1489964233
|
|
Ramulu
|
()
|
|
69
|
SADASIVAPET
|
TS-38-007-021-025/010094
(SURARAM)
|
3638007000NRG24270420230195941
|
27/04/2023
|
Ellamma
|
3638007WL003308
|
Ellamma
|
50229101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1489964282
|
|
Ellamma
|
()
|
|
70
|
SADASIVAPET
|
TS-38-007-021-025/010099
(SURARAM)
|
3638007000NRG24270420230195942
|
27/04/2023
|
Ramulu
|
3638007WL003308
|
Ramulu
|
50229101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1489964258
|
|
Ramulu
|
()
|
|
71
|
SADASIVAPET
|
TS-38-007-021-025/010099
(SURARAM)
|
3638007000NRG24270420230195943
|
27/04/2023
|
Sayamma
|
3638007WL003308
|
Sayamma
|
50229101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1489964259
|
|
Sayamma
|
()
|
|
72
|
SADASIVAPET
|
TS-38-007-021-025/010100
(SURARAM)
|
3638007000NRG24270420230195945
|
27/04/2023
|
Samiyoddin
|
3638007WL003308
|
Samiyoddin
|
50229101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1489964287
|
|
Samiyoddin
|
()
|
|
73
|
SADASIVAPET
|
TS-38-007-021-025/010104
(SURARAM)
|
3638007000NRG24270420230195946
|
27/04/2023
|
Kamruddin
|
3638007WL003308
|
Kamruddin
|
50229101
|
SBIN0000DOP
|
702
|
702
|
Processed
|
12/05/2023
|
|
1489964288
|
|
Kamruddin
|
()
|
|
74
|
SADASIVAPET
|
TS-38-007-021-025/010105
(SURARAM)
|
3638007000NRG24270420230195947
|
27/04/2023
|
Shafi
|
3638007WL003308
|
Shafi
|
50229101
|
SBIN0000DOP
|
351
|
351
|
Processed
|
12/05/2023
|
|
1489964260
|
|
Shafi
|
()
|
|
75
|
SADASIVAPET
|
TS-38-007-021-025/010106
(SURARAM)
|
3638007000NRG24270420230195948
|
27/04/2023
|
Ramulu
|
3638007WL003308
|
Ramulu
|
50229101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1489964242
|
|
Ramulu
|
()
|
|
76
|
SADASIVAPET
|
TS-38-007-021-025/010107
(SURARAM)
|
3638007000NRG24270420230195949
|
27/04/2023
|
Yadamma
|
3638007WL003308
|
Yadamma
|
50229101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1489964185
|
|
Yadamma
|
()
|
|
77
|
SADASIVAPET
|
TS-38-007-021-025/010108
(SURARAM)
|
3638007000NRG24270420230195951
|
27/04/2023
|
Amida
|
3638007WL003308
|
Amida
|
50229101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1489964280
|
|
Amida
|
()
|
|
78
|
SADASIVAPET
|
TS-38-007-021-025/010108
(SURARAM)
|
3638007000NRG24270420230195950
|
27/04/2023
|
Saleem
|
3638007WL003308
|
Saleem
|
50229101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1489964279
|
|
Saleem
|
()
|
|
79
|
SADASIVAPET
|
TS-38-007-021-025/010110
(SURARAM)
|
3638007000NRG24270420230195952
|
27/04/2023
|
Yousuf Bee
|
3638007WL003308
|
Yousuf Bee
|
50229101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1489964186
|
|
Yousuf Bee
|
()
|
|
80
|
SADASIVAPET
|
TS-38-007-021-025/010112
(SURARAM)
|
3638007000NRG24270420230195954
|
27/04/2023
|
Padma
|
3638007WL003308
|
Padma
|
50229101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1489964262
|
|
Padma
|
()
|
|
81
|
SADASIVAPET
|
TS-38-007-021-025/010112
(SURARAM)
|
3638007000NRG24270420230195953
|
27/04/2023
|
Vithal
|
3638007WL003308
|
Vithal
|
50229101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1489964261
|
|
Vithal
|
()
|
|
82
|
SADASIVAPET
|
TS-38-007-021-025/010113
(SURARAM)
|
3638007000NRG24270420230195956
|
27/04/2023
|
Jayamma
|
3638007WL003308
|
Jayamma
|
50229101
|
SBIN0000DOP
|
702
|
702
|
Processed
|
12/05/2023
|
|
1489964263
|
|
Jayamma
|
()
|
|
83
|
SADASIVAPET
|
TS-38-007-021-025/010113
(SURARAM)
|
3638007000NRG24270420230195955
|
27/04/2023
|
Kumar
|
3638007WL003308
|
Kumar
|
50229101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1489964172
|
|
Kumar
|
()
|
|
84
|
SADASIVAPET
|
TS-38-007-021-025/010116
(SURARAM)
|
3638007000NRG24270420230195957
|
27/04/2023
|
Laxmaiah
|
3638007WL003308
|
Laxmaiah
|
50229101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1489964245
|
|
Laxmaiah
|
()
|
|
85
|
SADASIVAPET
|
TS-38-007-021-025/010116
(SURARAM)
|
3638007000NRG24270420230195958
|
27/04/2023
|
Susheelamma
|
3638007WL003308
|
Susheelamma
|
50229101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1489964246
|
|
Susheelamma
|
()
|
|
86
|
SADASIVAPET
|
TS-38-007-021-025/010120
(SURARAM)
|
3638007000NRG24270420230195959
|
27/04/2023
|
Jagan
|
3638007WL003308
|
Jagan
|
50229101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1489964247
|
|
Jagan
|
()
|
|
87
|
SADASIVAPET
|
TS-38-007-021-025/010120
(SURARAM)
|
3638007000NRG24270420230195960
|
27/04/2023
|
Savithra
|
3638007WL003308
|
Savithra
|
50229101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1489964248
|
|
Savithra
|
()
|
|
88
|
SADASIVAPET
|
TS-38-007-021-025/010123
(SURARAM)
|
3638007000NRG24270420230195961
|
27/04/2023
|
Laxmi
|
3638007WL003308
|
Laxmi
|
50229101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1489964290
|
|
Laxmi
|
()
|
|
89
|
SADASIVAPET
|
TS-38-007-021-025/010123
(SURARAM)
|
3638007000NRG24270420230195962
|
27/04/2023
|
Rakhi
|
3638007WL003308
|
Rakhi
|
50229101
|
SBIN0000DOP
|
175
|
175
|
Processed
|
12/05/2023
|
|
1489964187
|
|
Rakhi
|
()
|
|
90
|
SADASIVAPET
|
TS-38-007-021-025/010127
(SURARAM)
|
3638007000NRG24270420230195964
|
27/04/2023
|
Laxmi
|
3638007WL003308
|
Laxmi
|
50229101
|
SBIN0000DOP
|
877
|
877
|
Processed
|
12/05/2023
|
|
1489964264
|
|
Laxmi
|
()
|
|
91
|
SADASIVAPET
|
TS-38-007-021-025/010128
(SURARAM)
|
3638007000NRG24270420230195965
|
27/04/2023
|
Balamani
|
3638007WL003308
|
Balamani
|
50229101
|
SBIN0000DOP
|
877
|
877
|
Processed
|
12/05/2023
|
|
1489964265
|
|
Balamani
|
()
|
|
92
|
SADASIVAPET
|
TS-38-007-021-025/010128
(SURARAM)
|
3638007000NRG24270420230195966
|
27/04/2023
|
Ramulu
|
3638007WL003308
|
Ramulu
|
50229101
|
SBIN0000DOP
|
877
|
877
|
Processed
|
12/05/2023
|
|
1489964266
|
|
Ramulu
|
()
|
|
93
|
SADASIVAPET
|
TS-38-007-021-025/010129
(SURARAM)
|
3638007000NRG24270420230195967
|
27/04/2023
|
Hamad Begum
|
3638007WL003308
|
Hamad Begum
|
50229101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1489964249
|
|
Hamad Begum
|
()
|
|
94
|
SADASIVAPET
|
TS-38-007-021-025/010134
(SURARAM)
|
3638007000NRG24270420230195968
|
27/04/2023
|
Mainoddin
|
3638007WL003308
|
Mainoddin
|
50229101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1489964283
|
|
Mainoddin
|
()
|
|
95
|
SADASIVAPET
|
TS-38-007-021-025/010136
(SURARAM)
|
3638007000NRG24270420230195969
|
27/04/2023
|
Shabana Begam
|
3638007WL003308
|
Shabana Begam
|
50229101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1489964281
|
|
Shabana Begam
|
()
|
|
96
|
SADASIVAPET
|
TS-38-007-021-025/010142
(SURARAM)
|
3638007000NRG24270420230195970
|
27/04/2023
|
Machendar
|
3638007WL003308
|
Machendar
|
50229101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1489964267
|
|
Machendar
|
()
|
|
97
|
SADASIVAPET
|
TS-38-007-021-025/010142
(SURARAM)
|
3638007000NRG24270420230195971
|
27/04/2023
|
Sujatha
|
3638007WL003308
|
Sujatha
|
50229101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1489964268
|
|
Sujatha
|
()
|
|
98
|
SADASIVAPET
|
TS-38-007-021-025/010143
(SURARAM)
|
3638007000NRG24270420230195972
|
27/04/2023
|
Raheem
|
3638007WL003308
|
Raheem
|
50229101
|
SBIN0000DOP
|
702
|
702
|
Processed
|
12/05/2023
|
|
1489964243
|
|
Raheem
|
()
|
|
99
|
SADASIVAPET
|
TS-38-007-021-025/010145
(SURARAM)
|
3638007000NRG24270420230195973
|
27/04/2023
|
Paamida Bee
|
3638007WL003308
|
Paamida Bee
|
50229101
|
SBIN0000DOP
|
877
|
877
|
Processed
|
12/05/2023
|
|
1489964250
|
|
Paamida Bee
|
()
|
|
100
|
SADASIVAPET
|
TS-38-007-021-025/010175
(SURARAM)
|
3638007000NRG24270420230195975
|
27/04/2023
|
Anitha
|
3638007WL003308
|
Anitha
|
50229101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1489964269
|
|
Anitha
|
()
|
|
101
|
SADASIVAPET
|
TS-38-007-021-025/010179
(SURARAM)
|
3638007000NRG24270420230195976
|
27/04/2023
|
Radha
|
3638007WL003308
|
Radha
|
50229101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1489964276
|
|
Radha
|
()
|
|
102
|
SADASIVAPET
|
TS-38-007-021-025/010181
(SURARAM)
|
3638007000NRG24270420230195977
|
27/04/2023
|
Srinivaasu
|
3638007WL003308
|
Srinivaasu
|
50229101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1489964270
|
|
Srinivaasu
|
()
|
|
103
|
SADASIVAPET
|
TS-38-007-021-025/010183
(SURARAM)
|
3638007000NRG24270420230195978
|
27/04/2023
|
Sunitha
|
3638007WL003308
|
Sunitha
|
50229101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1489964271
|
|
Sunitha
|
()
|
|
104
|
SADASIVAPET
|
TS-38-007-021-025/010184
(SURARAM)
|
3638007000NRG24270420230195979
|
27/04/2023
|
Manjula
|
3638007WL003308
|
Manjula
|
50229101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1489964272
|
|
Manjula
|
()
|
|
105
|
SADASIVAPET
|
TS-38-007-021-025/010185
(SURARAM)
|
3638007000NRG24270420230195980
|
27/04/2023
|
Srinivas
|
3638007WL003308
|
Srinivas
|
50229101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1489964273
|
|
Srinivas
|
()
|
|
106
|
SADASIVAPET
|
TS-38-007-021-025/010188
(SURARAM)
|
3638007000NRG24270420230195981
|
27/04/2023
|
Devadas
|
3638007WL003308
|
Devadas
|
50229101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1489964274
|
|
Devadas
|
()
|
|
107
|
SADASIVAPET
|
TS-38-007-021-025/010189
(SURARAM)
|
3638007000NRG24270420230195982
|
27/04/2023
|
Ramesh
|
3638007WL003308
|
Ramesh
|
50229101
|
SBIN0000DOP
|
175
|
175
|
Processed
|
12/05/2023
|
|
1489964277
|
|
Ramesh
|
()
|
|
108
|
SADASIVAPET
|
TS-38-007-021-025/010193
(SURARAM)
|
3638007000NRG24270420230195983
|
27/04/2023
|
Laxmi
|
3638007WL003308
|
Laxmi
|
50229101
|
SBIN0000DOP
|
877
|
877
|
Processed
|
12/05/2023
|
|
1489964188
|
|
Laxmi
|
()
|
|
109
|
SADASIVAPET
|
TS-38-007-021-025/010195
(SURARAM)
|
3638007000NRG24270420230195984
|
27/04/2023
|
Chandrakala
|
3638007WL003308
|
Chandrakala
|
50229101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1489964189
|
|
Chandrakala
|
()
|
|
110
|
SADASIVAPET
|
TS-38-007-021-025/010197
(SURARAM)
|
3638007000NRG24270420230195985
|
27/04/2023
|
Basaiah
|
3638007WL003308
|
Basaiah
|
50229101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1489964251
|
|
Basaiah
|
()
|
|
111
|
SADASIVAPET
|
TS-38-007-021-025/010198
(SURARAM)
|
3638007000NRG24270420230195986
|
27/04/2023
|
Anjayya
|
3638007WL003308
|
Anjayya
|
50229101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1489964190
|
|
Anjayya
|
()
|
|
112
|
SADASIVAPET
|
TS-38-007-021-025/010198
(SURARAM)
|
3638007000NRG24270420230195987
|
27/04/2023
|
Gopal
|
3638007WL003308
|
Gopal
|
50229101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1489964191
|
|
Gopal
|
()
|
|
113
|
SADASIVAPET
|
TS-38-007-021-025/010200
(SURARAM)
|
3638007000NRG24270420230195989
|
27/04/2023
|
Gouramma
|
3638007WL003308
|
Gouramma
|
50229101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1489964253
|
|
Gouramma
|
()
|
|
114
|
SADASIVAPET
|
TS-38-007-021-025/010200
(SURARAM)
|
3638007000NRG24270420230195988
|
27/04/2023
|
Mallesham
|
3638007WL003308
|
Mallesham
|
50229101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1489964252
|
|
Mallesham
|
()
|
|
115
|
SADASIVAPET
|
TS-38-007-021-025/010202
(SURARAM)
|
3638007000NRG24270420230195990
|
27/04/2023
|
Manamma
|
3638007WL003308
|
Manamma
|
50229101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1489964285
|
|
Manamma
|
()
|
|
116
|
SADASIVAPET
|
TS-38-007-021-025/010204
(SURARAM)
|
3638007000NRG24270420230195991
|
27/04/2023
|
Narsimlu
|
3638007WL003308
|
Narsimlu
|
50229101
|
SBIN0000DOP
|
526
|
526
|
Processed
|
12/05/2023
|
|
1489964241
|
|
Narsimlu
|
()
|
|
117
|
SADASIVAPET
|
TS-38-007-021-025/010205
(SURARAM)
|
3638007000NRG24270420230195992
|
27/04/2023
|
Laxmaiah
|
3638007WL003308
|
Laxmaiah
|
50229101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1489964254
|
|
Laxmaiah
|
()
|
|
118
|
SADASIVAPET
|
TS-38-007-021-025/010205
(SURARAM)
|
3638007000NRG24270420230195993
|
27/04/2023
|
Padma
|
3638007WL003308
|
Padma
|
50229101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1489964255
|
|
Padma
|
()
|
|
119
|
SADASIVAPET
|
TS-38-007-021-025/010206
(SURARAM)
|
3638007000NRG24270420230195994
|
27/04/2023
|
Padma
|
3638007WL003308
|
Padma
|
50229101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1489964286
|
|
Padma
|
()
|
|
120
|
SADASIVAPET
|
TS-38-007-021-025/010209
(SURARAM)
|
3638007000NRG24270420230195995
|
27/04/2023
|
Anuradha
|
3638007WL003308
|
Anuradha
|
50229101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1489964275
|
|
Anuradha
|
()
|
|
121
|
SADASIVAPET
|
TS-38-007-021-025/010213
(SURARAM)
|
3638007000NRG24270420230195997
|
27/04/2023
|
roja
|
3638007WL003308
|
roja
|
50229101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1489964278
|
|
roja
|
()
|
|
122
|
SADASIVAPET
|
TS-38-007-021-025/010277
(SURARAM)
|
3638007000NRG24270420230196012
|
27/04/2023
|
Nagamma
|
3638007WL003308
|
Nagamma
|
50229101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1489964193
|
|
Nagamma
|
()
|
|
123
|
SADASIVAPET
|
TS-38-007-021-025/010278
(SURARAM)
|
3638007000NRG24270420230196013
|
27/04/2023
|
Santhosh
|
3638007WL003308
|
Santhosh
|
50229101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1489964192
|
|
Santhosh
|
()
|
|
124
|
SADASIVAPET
|
TS-38-007-021-025/010279
(SURARAM)
|
3638007000NRG24270420230196014
|
27/04/2023
|
Lalitha
|
3638007WL003308
|
Lalitha
|
50229101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1489964256
|
|
Lalitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124410
|
124410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124410
|
124410
|
|
|
|
|
|
|
|