|
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
|
MUNAGALA
|
TS-42-006-014-009/020022
(TIMMAREDDIGUDEM)
|
3642006000NRG24110520230184838
|
11/05/2023
|
Saleema
|
3642006WL005420
|
Saleema
|
50823301
|
SBIN0000DOP
|
811
|
811
|
Processed
|
19/05/2023
|
|
1691381370
|
|
Saleema
|
()
|
|
2
|
MUNAGALA
|
TS-42-006-014-009/020023
(TIMMAREDDIGUDEM)
|
3642006000NRG24110520230184839
|
11/05/2023
|
Saidaabee
|
3642006WL005420
|
Saidaabee
|
50823301
|
SBIN0000DOP
|
811
|
811
|
Processed
|
19/05/2023
|
|
1691381408
|
|
Saidaabee
|
()
|
|
3
|
MUNAGALA
|
TS-42-006-014-009/020046
(TIMMAREDDIGUDEM)
|
3642006000NRG24110520230184848
|
11/05/2023
|
Padma
|
3642006WL005420
|
Padma
|
50823301
|
SBIN0000DOP
|
324
|
324
|
Processed
|
19/05/2023
|
|
1691381420
|
|
Padma
|
()
|
|
4
|
MUNAGALA
|
TS-42-006-014-009/020050
(TIMMAREDDIGUDEM)
|
3642006000NRG24110520230184853
|
11/05/2023
|
Ramakrishnareddy
|
3642006WL005420
|
Ramakrishnareddy
|
50823301
|
SBIN0000DOP
|
649
|
649
|
Processed
|
19/05/2023
|
|
1691381374
|
|
Ramakrishnareddy
|
()
|
|
5
|
MUNAGALA
|
TS-42-006-014-009/020050
(TIMMAREDDIGUDEM)
|
3642006000NRG24110520230184852
|
11/05/2023
|
Veeramma
|
3642006WL005420
|
Veeramma
|
50823301
|
SBIN0000DOP
|
811
|
811
|
Processed
|
19/05/2023
|
|
1691381364
|
|
Veeramma
|
()
|
|
6
|
MUNAGALA
|
TS-42-006-014-009/020077
(TIMMAREDDIGUDEM)
|
3642006000NRG24110520230184872
|
11/05/2023
|
Malla Reddy
|
3642006WL005420
|
Malla Reddy
|
50823301
|
SBIN0000DOP
|
973
|
973
|
Processed
|
19/05/2023
|
|
1691381397
|
|
Malla Reddy
|
()
|
|
7
|
MUNAGALA
|
TS-42-006-014-009/020077
(TIMMAREDDIGUDEM)
|
3642006000NRG24110520230184873
|
11/05/2023
|
Somamma
|
3642006WL005420
|
Somamma
|
50823301
|
SBIN0000DOP
|
973
|
973
|
Processed
|
19/05/2023
|
|
1691381431
|
|
Somamma
|
()
|
|
8
|
MUNAGALA
|
TS-42-006-014-009/020088
(TIMMAREDDIGUDEM)
|
3642006000NRG24110520230184878
|
11/05/2023
|
Ramana
|
3642006WL005420
|
Ramana
|
50823301
|
SBIN0000DOP
|
649
|
649
|
Processed
|
19/05/2023
|
|
1691381373
|
|
Ramana
|
()
|
|
9
|
MUNAGALA
|
TS-42-006-014-009/020091
(TIMMAREDDIGUDEM)
|
3642006000NRG24110520230184881
|
11/05/2023
|
Bhiksham
|
3642006WL005420
|
Bhiksham
|
50823301
|
SBIN0000DOP
|
811
|
811
|
Processed
|
19/05/2023
|
|
1691381433
|
|
Bhiksham
|
()
|
|
10
|
MUNAGALA
|
TS-42-006-014-009/020091
(TIMMAREDDIGUDEM)
|
3642006000NRG24110520230184880
|
11/05/2023
|
Gurvamma
|
3642006WL005420
|
Gurvamma
|
50823301
|
SBIN0000DOP
|
487
|
487
|
Processed
|
19/05/2023
|
|
1691381384
|
|
Gurvamma
|
()
|
|
11
|
MUNAGALA
|
TS-42-006-014-009/020095
(TIMMAREDDIGUDEM)
|
3642006000NRG24110520230184885
|
11/05/2023
|
Alivelu
|
3642006WL005420
|
Alivelu
|
50823301
|
SBIN0000DOP
|
649
|
649
|
Processed
|
19/05/2023
|
|
1691381415
|
|
Alivelu
|
()
|
|
12
|
MUNAGALA
|
TS-42-006-014-009/020095
(TIMMAREDDIGUDEM)
|
3642006000NRG24110520230184884
|
11/05/2023
|
Lakshman
|
3642006WL005420
|
Lakshman
|
50823301
|
SBIN0000DOP
|
811
|
811
|
Processed
|
19/05/2023
|
|
1691381385
|
|
Lakshman
|
()
|
|
13
|
MUNAGALA
|
TS-42-006-014-009/020117
(TIMMAREDDIGUDEM)
|
3642006000NRG24110520230184899
|
11/05/2023
|
Narayana Reddy
|
3642006WL005420
|
Narayana Reddy
|
50823301
|
SBIN0000DOP
|
973
|
973
|
Processed
|
19/05/2023
|
|
1691381406
|
|
Narayana Reddy
|
()
|
|
14
|
MUNAGALA
|
TS-42-006-014-009/020119
(TIMMAREDDIGUDEM)
|
3642006000NRG24110520230184901
|
11/05/2023
|
Govinda Reddy
|
3642006WL005420
|
Govinda Reddy
|
50823301
|
SBIN0000DOP
|
973
|
973
|
Processed
|
19/05/2023
|
|
1691381386
|
|
Govinda Reddy
|
()
|
|
15
|
MUNAGALA
|
TS-42-006-014-009/020119
(TIMMAREDDIGUDEM)
|
3642006000NRG24110520230184902
|
11/05/2023
|
Venkamma
|
3642006WL005420
|
Venkamma
|
50823301
|
SBIN0000DOP
|
973
|
973
|
Processed
|
19/05/2023
|
|
1691381416
|
|
Venkamma
|
()
|
|
16
|
MUNAGALA
|
TS-42-006-014-009/020119
(TIMMAREDDIGUDEM)
|
3642006000NRG24110520230184903
|
11/05/2023
|
Venkatreddy
|
3642006WL005420
|
Venkatreddy
|
50823301
|
SBIN0000DOP
|
973
|
973
|
Processed
|
19/05/2023
|
|
1691381357
|
|
Venkatreddy
|
()
|
|
17
|
MUNAGALA
|
TS-42-006-014-009/020122
(TIMMAREDDIGUDEM)
|
3642006000NRG24110520230184906
|
11/05/2023
|
Savitramma
|
3642006WL005420
|
Savitramma
|
50823301
|
SBIN0000DOP
|
811
|
811
|
Processed
|
19/05/2023
|
|
1691381421
|
|
Savitramma
|
()
|
|
18
|
MUNAGALA
|
TS-42-006-014-009/020124
(TIMMAREDDIGUDEM)
|
3642006000NRG24110520230184907
|
11/05/2023
|
Dhanamma
|
3642006WL005420
|
Dhanamma
|
50823301
|
SBIN0000DOP
|
973
|
973
|
Processed
|
19/05/2023
|
|
1691381419
|
|
Dhanamma
|
()
|
|
19
|
MUNAGALA
|
TS-42-006-014-009/020124
(TIMMAREDDIGUDEM)
|
3642006000NRG24110520230184908
|
11/05/2023
|
Ramakrishnareddy
|
3642006WL005420
|
Ramakrishnareddy
|
50823301
|
SBIN0000DOP
|
973
|
973
|
Processed
|
19/05/2023
|
|
1691381372
|
|
Ramakrishnareddy
|
()
|
|
20
|
MUNAGALA
|
TS-42-006-014-009/020174
(TIMMAREDDIGUDEM)
|
3642006000NRG24110520230184940
|
11/05/2023
|
Nagi Reddy
|
3642006WL005420
|
Nagi Reddy
|
50823301
|
SBIN0000DOP
|
973
|
973
|
Processed
|
19/05/2023
|
|
1691381435
|
|
Nagi Reddy
|
()
|
|
21
|
MUNAGALA
|
TS-42-006-014-009/020174
(TIMMAREDDIGUDEM)
|
3642006000NRG24110520230184941
|
11/05/2023
|
Saidamma
|
3642006WL005420
|
Saidamma
|
50823301
|
SBIN0000DOP
|
811
|
811
|
Processed
|
19/05/2023
|
|
1691381422
|
|
Saidamma
|
()
|
|
22
|
MUNAGALA
|
TS-42-006-014-009/020183
(TIMMAREDDIGUDEM)
|
3642006000NRG24110520230184950
|
11/05/2023
|
Anji Reddi
|
3642006WL005420
|
Anji Reddi
|
50823301
|
SBIN0000DOP
|
973
|
973
|
Processed
|
19/05/2023
|
|
1691381383
|
|
Anji Reddi
|
()
|
|
23
|
MUNAGALA
|
TS-42-006-014-009/020183
(TIMMAREDDIGUDEM)
|
3642006000NRG24110520230184949
|
11/05/2023
|
Jayamma
|
3642006WL005420
|
Jayamma
|
50823301
|
SBIN0000DOP
|
973
|
973
|
Processed
|
19/05/2023
|
|
1691381358
|
|
Jayamma
|
()
|
|
24
|
MUNAGALA
|
TS-42-006-014-009/020183
(TIMMAREDDIGUDEM)
|
3642006000NRG24110520230184948
|
11/05/2023
|
Srinivas Reddy
|
3642006WL005420
|
Srinivas Reddy
|
50823301
|
SBIN0000DOP
|
973
|
973
|
Processed
|
19/05/2023
|
|
1691381432
|
|
Srinivas Reddy
|
()
|
|
25
|
MUNAGALA
|
TS-42-006-014-009/020219
(TIMMAREDDIGUDEM)
|
3642006000NRG24110520230184971
|
11/05/2023
|
Amruta Reddy
|
3642006WL005420
|
Amruta Reddy
|
50823301
|
SBIN0000DOP
|
973
|
973
|
Processed
|
19/05/2023
|
|
1691381423
|
|
Amruta Reddy
|
()
|
|
26
|
MUNAGALA
|
TS-42-006-014-009/020219
(TIMMAREDDIGUDEM)
|
3642006000NRG24110520230184972
|
11/05/2023
|
Dhanamma
|
3642006WL005420
|
Dhanamma
|
50823301
|
SBIN0000DOP
|
973
|
973
|
Processed
|
19/05/2023
|
|
1691381359
|
|
Dhanamma
|
()
|
|
27
|
MUNAGALA
|
TS-42-006-014-009/020232
(TIMMAREDDIGUDEM)
|
3642006000NRG24110520230184976
|
11/05/2023
|
Kaniki Reddy
|
3642006WL005420
|
Kaniki Reddy
|
50823301
|
SBIN0000DOP
|
649
|
649
|
Processed
|
19/05/2023
|
|
1691381398
|
|
Kaniki Reddy
|
()
|
|
28
|
MUNAGALA
|
TS-42-006-014-009/020232
(TIMMAREDDIGUDEM)
|
3642006000NRG24110520230184975
|
11/05/2023
|
Kavitha
|
3642006WL005420
|
Kavitha
|
50823301
|
SBIN0000DOP
|
487
|
487
|
Processed
|
19/05/2023
|
|
1691381366
|
|
Kavitha
|
()
|
|
29
|
MUNAGALA
|
TS-42-006-014-009/020249
(TIMMAREDDIGUDEM)
|
3642006000NRG24110520230184990
|
11/05/2023
|
Madhavi
|
3642006WL005420
|
Madhavi
|
50823301
|
SBIN0000DOP
|
973
|
973
|
Processed
|
19/05/2023
|
|
1691381399
|
|
Madhavi
|
()
|
|
30
|
MUNAGALA
|
TS-42-006-014-009/020257
(TIMMAREDDIGUDEM)
|
3642006000NRG24110520230185000
|
11/05/2023
|
Iddaiah
|
3642006WL005420
|
Iddaiah
|
50823301
|
SBIN0000DOP
|
649
|
649
|
Processed
|
19/05/2023
|
|
1691381382
|
|
Iddaiah
|
()
|
|
31
|
MUNAGALA
|
TS-42-006-014-009/020257
(TIMMAREDDIGUDEM)
|
3642006000NRG24110520230185001
|
11/05/2023
|
Veeramma
|
3642006WL005420
|
Veeramma
|
50823301
|
SBIN0000DOP
|
811
|
811
|
Processed
|
19/05/2023
|
|
1691381361
|
|
Veeramma
|
()
|
|
32
|
MUNAGALA
|
TS-42-006-014-009/020280
(TIMMAREDDIGUDEM)
|
3642006000NRG24110520230185020
|
11/05/2023
|
Esureddy
|
3642006WL005420
|
Esureddy
|
50823301
|
SBIN0000DOP
|
973
|
973
|
Processed
|
19/05/2023
|
|
1691381381
|
|
Esureddy
|
()
|
|
33
|
MUNAGALA
|
TS-42-006-014-009/020280
(TIMMAREDDIGUDEM)
|
3642006000NRG24110520230185018
|
11/05/2023
|
Kanakamma
|
3642006WL005420
|
Kanakamma
|
50823301
|
SBIN0000DOP
|
973
|
973
|
Processed
|
19/05/2023
|
|
1691381437
|
|
Kanakamma
|
()
|
|
34
|
MUNAGALA
|
TS-42-006-014-009/020280
(TIMMAREDDIGUDEM)
|
3642006000NRG24110520230185019
|
11/05/2023
|
Srinivasa Reddy
|
3642006WL005420
|
Srinivasa Reddy
|
50823301
|
SBIN0000DOP
|
973
|
973
|
Processed
|
19/05/2023
|
|
1691381400
|
|
Srinivasa Reddy
|
()
|
|
35
|
MUNAGALA
|
TS-42-006-014-009/020281
(TIMMAREDDIGUDEM)
|
3642006000NRG24110520230185021
|
11/05/2023
|
Aruna
|
3642006WL005420
|
Aruna
|
50823301
|
SBIN0000DOP
|
973
|
973
|
Processed
|
19/05/2023
|
|
1691381401
|
|
Aruna
|
()
|
|
36
|
MUNAGALA
|
TS-42-006-014-009/020283
(TIMMAREDDIGUDEM)
|
3642006000NRG24110520230185023
|
11/05/2023
|
Govindamma
|
3642006WL005420
|
Govindamma
|
50823301
|
SBIN0000DOP
|
973
|
973
|
Processed
|
19/05/2023
|
|
1691381402
|
|
Govindamma
|
()
|
|
37
|
MUNAGALA
|
TS-42-006-014-009/020283
(TIMMAREDDIGUDEM)
|
3642006000NRG24110520230185022
|
11/05/2023
|
Upendar Reddy
|
3642006WL005420
|
Upendar Reddy
|
50823301
|
SBIN0000DOP
|
973
|
973
|
Processed
|
19/05/2023
|
|
1691381360
|
|
Upendar Reddy
|
()
|
|
38
|
MUNAGALA
|
TS-42-006-014-009/020297
(TIMMAREDDIGUDEM)
|
3642006000NRG24110520230185028
|
11/05/2023
|
Ramakrishna Reddy
|
3642006WL005420
|
Ramakrishna Reddy
|
50823301
|
SBIN0000DOP
|
973
|
973
|
Processed
|
19/05/2023
|
|
1691381424
|
|
Ramakrishna Reddy
|
()
|
|
39
|
MUNAGALA
|
TS-42-006-014-009/020336
(TIMMAREDDIGUDEM)
|
3642006000NRG24110520230185044
|
11/05/2023
|
Nagireddy
|
3642006WL005420
|
Nagireddy
|
50823301
|
SBIN0000DOP
|
649
|
649
|
Processed
|
19/05/2023
|
|
1691381362
|
|
Nagireddy
|
()
|
|
40
|
MUNAGALA
|
TS-42-006-014-009/020336
(TIMMAREDDIGUDEM)
|
3642006000NRG24110520230185043
|
11/05/2023
|
Somamma
|
3642006WL005420
|
Somamma
|
50823301
|
SBIN0000DOP
|
973
|
973
|
Processed
|
19/05/2023
|
|
1691381404
|
|
Somamma
|
()
|
|
41
|
MUNAGALA
|
TS-42-006-014-009/020339
(TIMMAREDDIGUDEM)
|
3642006000NRG24110520230185046
|
11/05/2023
|
Sandhya
|
3642006WL005420
|
Sandhya
|
50823301
|
SBIN0000DOP
|
973
|
973
|
Processed
|
19/05/2023
|
|
1691381367
|
|
Sandhya
|
()
|
|
42
|
MUNAGALA
|
TS-42-006-014-009/020339
(TIMMAREDDIGUDEM)
|
3642006000NRG24110520230185045
|
11/05/2023
|
Yakob Reddy
|
3642006WL005420
|
Yakob Reddy
|
50823301
|
SBIN0000DOP
|
973
|
973
|
Processed
|
19/05/2023
|
|
1691381403
|
|
Yakob Reddy
|
()
|
|
43
|
MUNAGALA
|
TS-42-006-014-009/020340
(TIMMAREDDIGUDEM)
|
3642006000NRG24110520230185047
|
11/05/2023
|
Rajitha
|
3642006WL005420
|
Rajitha
|
50823301
|
SBIN0000DOP
|
973
|
973
|
Processed
|
19/05/2023
|
|
1691381368
|
|
Rajitha
|
()
|
|
44
|
MUNAGALA
|
TS-42-006-014-009/020351
(TIMMAREDDIGUDEM)
|
3642006000NRG24110520230185057
|
11/05/2023
|
Kaantamma
|
3642006WL005420
|
Kaantamma
|
50823301
|
SBIN0000DOP
|
973
|
973
|
Processed
|
19/05/2023
|
|
1691381425
|
|
Kaantamma
|
()
|
|
45
|
MUNAGALA
|
TS-42-006-014-009/020368
(TIMMAREDDIGUDEM)
|
3642006000NRG24110520230185078
|
11/05/2023
|
Saidamma
|
3642006WL005420
|
Saidamma
|
50823301
|
SBIN0000DOP
|
973
|
973
|
Processed
|
19/05/2023
|
|
1691381405
|
|
Saidamma
|
()
|
|
46
|
MUNAGALA
|
TS-42-006-014-009/020371
(TIMMAREDDIGUDEM)
|
3642006000NRG24110520230185081
|
11/05/2023
|
Seetamma
|
3642006WL005420
|
Seetamma
|
50823301
|
SBIN0000DOP
|
811
|
811
|
Processed
|
19/05/2023
|
|
1691381407
|
|
Seetamma
|
()
|
|
47
|
MUNAGALA
|
TS-42-006-014-009/020371
(TIMMAREDDIGUDEM)
|
3642006000NRG24110520230185082
|
11/05/2023
|
Srinivasareddy
|
3642006WL005420
|
Srinivasareddy
|
50823301
|
SBIN0000DOP
|
487
|
487
|
Processed
|
19/05/2023
|
|
1691381363
|
|
Srinivasareddy
|
()
|
|
48
|
MUNAGALA
|
TS-42-006-014-009/020375
(TIMMAREDDIGUDEM)
|
3642006000NRG24110520230185086
|
11/05/2023
|
Lakshmamma
|
3642006WL005420
|
Lakshmamma
|
50823301
|
SBIN0000DOP
|
973
|
973
|
Processed
|
19/05/2023
|
|
1691381436
|
|
Lakshmamma
|
()
|
|
49
|
MUNAGALA
|
TS-42-006-014-009/020377
(TIMMAREDDIGUDEM)
|
3642006000NRG24110520230185088
|
11/05/2023
|
Savitramma
|
3642006WL005420
|
Savitramma
|
50823301
|
SBIN0000DOP
|
973
|
973
|
Processed
|
19/05/2023
|
|
1691381434
|
|
Savitramma
|
()
|
|
50
|
MUNAGALA
|
TS-42-006-014-009/020378
(TIMMAREDDIGUDEM)
|
3642006000NRG24110520230185089
|
11/05/2023
|
Raadha
|
3642006WL005420
|
Raadha
|
50823301
|
SBIN0000DOP
|
811
|
811
|
Processed
|
19/05/2023
|
|
1691381426
|
|
Raadha
|
()
|
|
51
|
MUNAGALA
|
TS-42-006-014-009/020386
(TIMMAREDDIGUDEM)
|
3642006000NRG24110520230185098
|
11/05/2023
|
Varamma
|
3642006WL005420
|
Varamma
|
50823301
|
SBIN0000DOP
|
811
|
811
|
Processed
|
19/05/2023
|
|
1691381379
|
|
Varamma
|
()
|
|
52
|
MUNAGALA
|
TS-42-006-014-009/020388
(TIMMAREDDIGUDEM)
|
3642006000NRG24110520230185103
|
11/05/2023
|
Lingamma
|
3642006WL005420
|
Lingamma
|
50823301
|
SBIN0000DOP
|
811
|
811
|
Processed
|
19/05/2023
|
|
1691381365
|
|
Lingamma
|
()
|
|
53
|
MUNAGALA
|
TS-42-006-014-009/020388
(TIMMAREDDIGUDEM)
|
3642006000NRG24110520230185102
|
11/05/2023
|
Venkatareddy
|
3642006WL005420
|
Venkatareddy
|
50823301
|
SBIN0000DOP
|
973
|
973
|
Processed
|
19/05/2023
|
|
1691381427
|
|
Venkatareddy
|
()
|
|
54
|
MUNAGALA
|
TS-42-006-014-009/020405
(TIMMAREDDIGUDEM)
|
3642006000NRG24110520230185115
|
11/05/2023
|
Tirupatamma
|
3642006WL005420
|
Tirupatamma
|
50823301
|
SBIN0000DOP
|
973
|
973
|
Processed
|
19/05/2023
|
|
1691381369
|
|
Tirupatamma
|
()
|
|
55
|
MUNAGALA
|
TS-42-006-014-009/020430
(TIMMAREDDIGUDEM)
|
3642006000NRG24110520230185121
|
11/05/2023
|
Vemkatareddi
|
3642006WL005420
|
Vemkatareddi
|
50823301
|
SBIN0000DOP
|
162
|
162
|
Processed
|
19/05/2023
|
|
1691381371
|
|
Vemkatareddi
|
()
|
|
56
|
MUNAGALA
|
TS-42-006-015-010/011178
(BARAKATH GUDA)
|
3642006000NRG24110520230189454
|
11/05/2023
|
Chukkamma
|
3642006WL005489
|
Chukkamma
|
50823301
|
SBIN0000DOP
|
900
|
900
|
Processed
|
19/05/2023
|
|
1691381380
|
|
Chukkamma
|
()
|
|
57
|
MUNAGALA
|
TS-42-006-017-011/050018
(MUKUNDAPURAM)
|
3642006000NRG24100520230175040
|
11/05/2023
|
Saidulu
|
3642006WL005196
|
Saidulu
|
50823301
|
SBIN0000DOP
|
1101
|
1101
|
Processed
|
19/05/2023
|
|
1691381387
|
|
Saidulu
|
()
|
|
58
|
MUNAGALA
|
TS-42-006-017-011/050021
(MUKUNDAPURAM)
|
3642006000NRG24100520230173522
|
11/05/2023
|
Suvaarta
|
3642006WL005170
|
Suvaarta
|
50823301
|
SBIN0000DOP
|
881
|
881
|
Processed
|
19/05/2023
|
|
1691381409
|
|
Suvaarta
|
()
|
|
59
|
MUNAGALA
|
TS-42-006-017-011/050087
(MUKUNDAPURAM)
|
3642006000NRG24100520230175062
|
11/05/2023
|
Chandramma
|
3642006WL005196
|
Chandramma
|
50823301
|
SBIN0000DOP
|
1101
|
1101
|
Processed
|
19/05/2023
|
|
1691381413
|
|
Chandramma
|
()
|
|
60
|
MUNAGALA
|
TS-42-006-017-011/050087
(MUKUNDAPURAM)
|
3642006000NRG24100520230175063
|
11/05/2023
|
Veeranjaneyulu
|
3642006WL005196
|
Veeranjaneyulu
|
50823301
|
SBIN0000DOP
|
881
|
881
|
Processed
|
19/05/2023
|
|
1691381388
|
|
Veeranjaneyulu
|
()
|
|
61
|
MUNAGALA
|
TS-42-006-017-011/050087
(MUKUNDAPURAM)
|
3642006000NRG24100520230175061
|
11/05/2023
|
Yarrayya
|
3642006WL005196
|
Yarrayya
|
50823301
|
SBIN0000DOP
|
881
|
881
|
Processed
|
19/05/2023
|
|
1691381389
|
|
Yarrayya
|
()
|
|
62
|
MUNAGALA
|
TS-42-006-017-011/050109
(MUKUNDAPURAM)
|
3642006000NRG24100520230173526
|
11/05/2023
|
Idamma
|
3642006WL005170
|
Idamma
|
50823301
|
SBIN0000DOP
|
1101
|
1101
|
Processed
|
19/05/2023
|
|
1691381390
|
|
Idamma
|
()
|
|
63
|
MUNAGALA
|
TS-42-006-017-011/050127
(MUKUNDAPURAM)
|
3642006000NRG24100520230173531
|
11/05/2023
|
Vemkata Ratnam
|
3642006WL005170
|
Vemkata Ratnam
|
50823301
|
SBIN0000DOP
|
1101
|
1101
|
Processed
|
19/05/2023
|
|
1691381356
|
|
Vemkata Ratnam
|
()
|
|
64
|
MUNAGALA
|
TS-42-006-017-011/050140
(MUKUNDAPURAM)
|
3642006000NRG24100520230173536
|
11/05/2023
|
Tirumalamma
|
3642006WL005170
|
Tirumalamma
|
50823301
|
SBIN0000DOP
|
881
|
881
|
Processed
|
19/05/2023
|
|
1691381375
|
|
Tirumalamma
|
()
|
|
65
|
MUNAGALA
|
TS-42-006-017-011/050151
(MUKUNDAPURAM)
|
3642006000NRG24100520230173543
|
11/05/2023
|
Sunita
|
3642006WL005170
|
Sunita
|
50823301
|
SBIN0000DOP
|
1101
|
1101
|
Processed
|
19/05/2023
|
|
1691381412
|
|
Sunita
|
()
|
|
66
|
MUNAGALA
|
TS-42-006-017-011/050159
(MUKUNDAPURAM)
|
3642006000NRG24100520230173545
|
11/05/2023
|
Devakarna
|
3642006WL005170
|
Devakarna
|
50823301
|
SBIN0000DOP
|
881
|
881
|
Processed
|
19/05/2023
|
|
1691381417
|
|
Devakarna
|
()
|
|
67
|
MUNAGALA
|
TS-42-006-017-011/050183
(MUKUNDAPURAM)
|
3642006000NRG24100520230173550
|
11/05/2023
|
Swarupa
|
3642006WL005170
|
Swarupa
|
50823301
|
SBIN0000DOP
|
1101
|
1101
|
Processed
|
19/05/2023
|
|
1691381376
|
|
Swarupa
|
()
|
|
68
|
MUNAGALA
|
TS-42-006-017-011/050197
(MUKUNDAPURAM)
|
3642006000NRG24100520230178898
|
11/05/2023
|
Limgamma
|
3642006WL005263
|
Limgamma
|
50823301
|
SBIN0000DOP
|
661
|
661
|
Processed
|
19/05/2023
|
|
1691381391
|
|
Limgamma
|
()
|
|
69
|
MUNAGALA
|
TS-42-006-017-011/050204
(MUKUNDAPURAM)
|
3642006000NRG24100520230173552
|
11/05/2023
|
Yarrayya
|
3642006WL005170
|
Yarrayya
|
50823301
|
SBIN0000DOP
|
881
|
881
|
Processed
|
19/05/2023
|
|
1691381377
|
|
Yarrayya
|
()
|
|
70
|
MUNAGALA
|
TS-42-006-017-011/050211
(MUKUNDAPURAM)
|
3642006000NRG24100520230173554
|
11/05/2023
|
Amjayya
|
3642006WL005170
|
Amjayya
|
50823301
|
SBIN0000DOP
|
661
|
661
|
Processed
|
19/05/2023
|
|
1691381392
|
|
Amjayya
|
()
|
|
71
|
MUNAGALA
|
TS-42-006-017-011/050217
(MUKUNDAPURAM)
|
3642006000NRG24100520230178900
|
11/05/2023
|
Vemkata Reddi
|
3642006WL005263
|
Vemkata Reddi
|
50823301
|
SBIN0000DOP
|
1101
|
1101
|
Processed
|
19/05/2023
|
|
1691381393
|
|
Vemkata Reddi
|
()
|
|
72
|
MUNAGALA
|
TS-42-006-017-011/050290
(MUKUNDAPURAM)
|
3642006000NRG24100520230178911
|
11/05/2023
|
Narsireddi
|
3642006WL005263
|
Narsireddi
|
50823301
|
SBIN0000DOP
|
1101
|
1101
|
Processed
|
19/05/2023
|
|
1691381394
|
|
Narsireddi
|
()
|
|
73
|
MUNAGALA
|
TS-42-006-017-011/050290
(MUKUNDAPURAM)
|
3642006000NRG24100520230178912
|
11/05/2023
|
Vijayalakshmi
|
3642006WL005263
|
Vijayalakshmi
|
50823301
|
SBIN0000DOP
|
1101
|
1101
|
Processed
|
19/05/2023
|
|
1691381410
|
|
Vijayalakshmi
|
()
|
|
74
|
MUNAGALA
|
TS-42-006-017-011/050296
(MUKUNDAPURAM)
|
3642006000NRG24100520230178916
|
11/05/2023
|
Saidi Reddi
|
3642006WL005263
|
Saidi Reddi
|
50823301
|
SBIN0000DOP
|
1101
|
1101
|
Processed
|
19/05/2023
|
|
1691381395
|
|
Saidi Reddi
|
()
|
|
75
|
MUNAGALA
|
TS-42-006-017-011/050296
(MUKUNDAPURAM)
|
3642006000NRG24100520230178917
|
11/05/2023
|
Upemdra
|
3642006WL005263
|
Upemdra
|
50823301
|
SBIN0000DOP
|
1101
|
1101
|
Processed
|
19/05/2023
|
|
1691381378
|
|
Upemdra
|
()
|
|
76
|
MUNAGALA
|
TS-42-006-017-011/050306
(MUKUNDAPURAM)
|
3642006000NRG24100520230178918
|
11/05/2023
|
Srinivaasareddi
|
3642006WL005263
|
Srinivaasareddi
|
50823301
|
SBIN0000DOP
|
881
|
881
|
Processed
|
19/05/2023
|
|
1691381396
|
|
Srinivaasareddi
|
()
|
|
77
|
MUNAGALA
|
TS-42-006-017-011/050328
(MUKUNDAPURAM)
|
3642006000NRG24100520230178923
|
11/05/2023
|
Yaadamma
|
3642006WL005263
|
Yaadamma
|
50823301
|
SBIN0000DOP
|
661
|
661
|
Processed
|
19/05/2023
|
|
1691381428
|
|
Yaadamma
|
()
|
|
78
|
MUNAGALA
|
TS-42-006-017-011/050347
(MUKUNDAPURAM)
|
3642006000NRG24100520230178929
|
11/05/2023
|
Kalamma
|
3642006WL005263
|
Kalamma
|
50823301
|
SBIN0000DOP
|
881
|
881
|
Processed
|
19/05/2023
|
|
1691381411
|
|
Kalamma
|
()
|
|
79
|
MUNAGALA
|
TS-42-006-017-011/050540
(MUKUNDAPURAM)
|
3642006000NRG24100520230175084
|
11/05/2023
|
Dayaakar Reddy
|
3642006WL005196
|
Dayaakar Reddy
|
50823301
|
SBIN0000DOP
|
220
|
220
|
Processed
|
19/05/2023
|
|
1691381414
|
|
Dayaakar Reddy
|
()
|
|
80
|
MUNAGALA
|
TS-42-006-017-011/050540
(MUKUNDAPURAM)
|
3642006000NRG24100520230175085
|
11/05/2023
|
Haimavathi
|
3642006WL005196
|
Haimavathi
|
50823301
|
SBIN0000DOP
|
220
|
220
|
Processed
|
19/05/2023
|
|
1691381429
|
|
Haimavathi
|
()
|
|
81
|
MUNAGALA
|
TS-42-006-017-011/050657
(MUKUNDAPURAM)
|
3642006000NRG24100520230175094
|
11/05/2023
|
Venkatreddi
|
3642006WL005196
|
Venkatreddi
|
50823301
|
SBIN0000DOP
|
1101
|
1101
|
Processed
|
19/05/2023
|
|
1691381430
|
|
Venkatreddi
|
()
|
|
82
|
MUNAGALA
|
TS-42-006-017-011/050658
(MUKUNDAPURAM)
|
3642006000NRG24100520230175095
|
11/05/2023
|
Sudaakarreddi
|
3642006WL005196
|
Sudaakarreddi
|
50823301
|
SBIN0000DOP
|
1101
|
1101
|
Processed
|
19/05/2023
|
|
1691381418
|
|
Sudaakarreddi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71393
|
71393
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71393
|
71393
|
|
|
|
|
|
|
|