|
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
|
HATHNOORA
|
TS-38-014-010-011/020308
(NAWABPET)
|
3638014000NRG24250420230169486
|
25/04/2023
|
Anuradha
|
3638014WL002939
|
Anuradha
|
50229601
|
SBIN0000DOP
|
569
|
569
|
Processed
|
12/05/2023
|
|
1487073667
|
|
Anuradha
|
()
|
|
2
|
HATHNOORA
|
TS-38-014-010-011/020325
(NAWABPET)
|
3638014000NRG24250420230169503
|
25/04/2023
|
MalleshaM
|
3638014WL002939
|
MalleshaM
|
50229601
|
SBIN0000DOP
|
570
|
570
|
Processed
|
12/05/2023
|
|
1487073697
|
|
MalleshaM
|
()
|
|
3
|
HATHNOORA
|
TS-38-014-010-011/020325
(NAWABPET)
|
3638014000NRG24250420230169502
|
25/04/2023
|
Sunita
|
3638014WL002939
|
Sunita
|
50229601
|
SBIN0000DOP
|
569
|
569
|
Processed
|
12/05/2023
|
|
1487073696
|
|
Sunita
|
()
|
|
4
|
HATHNOORA
|
TS-38-014-010-011/020344
(NAWABPET)
|
3638014000NRG24250420230169520
|
25/04/2023
|
Jogayya
|
3638014WL002939
|
Jogayya
|
50229601
|
SBIN0000DOP
|
570
|
570
|
Processed
|
12/05/2023
|
|
1487073695
|
|
Jogayya
|
()
|
|
5
|
HATHNOORA
|
TS-38-014-010-011/020344
(NAWABPET)
|
3638014000NRG24250420230169519
|
25/04/2023
|
Lavanya
|
3638014WL002939
|
Lavanya
|
50229601
|
SBIN0000DOP
|
570
|
570
|
Processed
|
12/05/2023
|
|
1487073693
|
|
Lavanya
|
()
|
|
6
|
HATHNOORA
|
TS-38-014-010-011/020362
(NAWABPET)
|
3638014000NRG24250420230169536
|
25/04/2023
|
Sandya
|
3638014WL002939
|
Sandya
|
50229601
|
SBIN0000DOP
|
570
|
570
|
Processed
|
12/05/2023
|
|
1487073694
|
|
Sandya
|
()
|
|
7
|
HATHNOORA
|
TS-38-014-016-021/010025
(BORPATLA)
|
3638014000NRG24250420230156541
|
25/04/2023
|
Rukkamma
|
3638014WL002796
|
Rukkamma
|
50229601
|
SBIN0000DOP
|
774
|
774
|
Processed
|
12/05/2023
|
|
1487073716
|
|
Rukkamma
|
()
|
|
8
|
HATHNOORA
|
TS-38-014-016-021/010039
(BORPATLA)
|
3638014000NRG24250420230156543
|
25/04/2023
|
Durgamma
|
3638014WL002796
|
Durgamma
|
50229601
|
SBIN0000DOP
|
774
|
774
|
Processed
|
12/05/2023
|
|
1487073713
|
|
Durgamma
|
()
|
|
9
|
HATHNOORA
|
TS-38-014-016-021/010045
(BORPATLA)
|
3638014000NRG24250420230156544
|
25/04/2023
|
Padma
|
3638014WL002796
|
Padma
|
50229601
|
SBIN0000DOP
|
774
|
774
|
Processed
|
12/05/2023
|
|
1487073711
|
|
Padma
|
()
|
|
10
|
HATHNOORA
|
TS-38-014-016-021/010056
(BORPATLA)
|
3638014000NRG24250420230156547
|
25/04/2023
|
Raanamma
|
3638014WL002796
|
Raanamma
|
50229601
|
SBIN0000DOP
|
784
|
784
|
Processed
|
12/05/2023
|
|
1487073705
|
|
Raanamma
|
()
|
|
11
|
HATHNOORA
|
TS-38-014-016-021/010057
(BORPATLA)
|
3638014000NRG24250420230156550
|
25/04/2023
|
Sushmita
|
3638014WL002796
|
Sushmita
|
50229601
|
SBIN0000DOP
|
627
|
627
|
Processed
|
12/05/2023
|
|
1487073707
|
|
Sushmita
|
()
|
|
12
|
HATHNOORA
|
TS-38-014-016-021/010057
(BORPATLA)
|
3638014000NRG24250420230156549
|
25/04/2023
|
Swaroopa
|
3638014WL002796
|
Swaroopa
|
50229601
|
SBIN0000DOP
|
627
|
627
|
Processed
|
12/05/2023
|
|
1487073706
|
|
Swaroopa
|
()
|
|
13
|
HATHNOORA
|
TS-38-014-016-021/010097
(BORPATLA)
|
3638014000NRG24250420230156557
|
25/04/2023
|
Mogulamma
|
3638014WL002796
|
Mogulamma
|
50229601
|
SBIN0000DOP
|
458
|
458
|
Processed
|
12/05/2023
|
|
1487073708
|
|
Mogulamma
|
()
|
|
14
|
HATHNOORA
|
TS-38-014-016-021/010098
(BORPATLA)
|
3638014000NRG24250420230156558
|
25/04/2023
|
Renaa
|
3638014WL002796
|
Renaa
|
50229601
|
SBIN0000DOP
|
458
|
458
|
Processed
|
12/05/2023
|
|
1487073709
|
|
Renaa
|
()
|
|
15
|
HATHNOORA
|
TS-38-014-016-021/010102
(BORPATLA)
|
3638014000NRG24250420230156561
|
25/04/2023
|
Shayamala
|
3638014WL002796
|
Shayamala
|
50229601
|
SBIN0000DOP
|
764
|
764
|
Processed
|
12/05/2023
|
|
1487073714
|
|
Shayamala
|
()
|
|
16
|
HATHNOORA
|
TS-38-014-016-021/010106
(BORPATLA)
|
3638014000NRG24250420230156563
|
25/04/2023
|
Parandama
|
3638014WL002796
|
Parandama
|
50229601
|
SBIN0000DOP
|
754
|
754
|
Processed
|
12/05/2023
|
|
1487073712
|
|
Parandama
|
()
|
|
17
|
HATHNOORA
|
TS-38-014-016-021/010111
(BORPATLA)
|
3638014000NRG24250420230156564
|
25/04/2023
|
Narsamma
|
3638014WL002796
|
Narsamma
|
50229601
|
SBIN0000DOP
|
754
|
754
|
Processed
|
12/05/2023
|
|
1487073710
|
|
Narsamma
|
()
|
|
18
|
HATHNOORA
|
TS-38-014-016-021/010121
(BORPATLA)
|
3638014000NRG24250420230156566
|
25/04/2023
|
Ravinder
|
3638014WL002796
|
Ravinder
|
50229601
|
SBIN0000DOP
|
302
|
302
|
Processed
|
12/05/2023
|
|
1487073702
|
|
Ravinder
|
()
|
|
19
|
HATHNOORA
|
TS-38-014-016-021/010146
(BORPATLA)
|
3638014000NRG24250420230156570
|
25/04/2023
|
Varamma
|
3638014WL002796
|
Varamma
|
50229601
|
SBIN0000DOP
|
765
|
765
|
Processed
|
12/05/2023
|
|
1487073715
|
|
Varamma
|
()
|
|
20
|
HATHNOORA
|
TS-38-014-016-021/010154
(BORPATLA)
|
3638014000NRG24250420230156571
|
25/04/2023
|
Anjaneyulu
|
3638014WL002796
|
Anjaneyulu
|
50229601
|
SBIN0000DOP
|
765
|
765
|
Processed
|
12/05/2023
|
|
1487073717
|
|
Anjaneyulu
|
()
|
|
21
|
HATHNOORA
|
TS-38-014-016-021/010160
(BORPATLA)
|
3638014000NRG24250420230156574
|
25/04/2023
|
Shaamamma
|
3638014WL002796
|
Shaamamma
|
50229601
|
SBIN0000DOP
|
765
|
765
|
Processed
|
12/05/2023
|
|
1487073718
|
|
Shaamamma
|
()
|
|
22
|
HATHNOORA
|
TS-38-014-016-021/010188
(BORPATLA)
|
3638014000NRG24250420230156579
|
25/04/2023
|
Lakshmi
|
3638014WL002796
|
Lakshmi
|
50229601
|
SBIN0000DOP
|
776
|
776
|
Processed
|
12/05/2023
|
|
1487073719
|
|
Lakshmi
|
()
|
|
23
|
HATHNOORA
|
TS-38-014-016-021/010214
(BORPATLA)
|
3638014000NRG24250420230156587
|
25/04/2023
|
Balamani
|
3638014WL002796
|
Balamani
|
50229601
|
SBIN0000DOP
|
776
|
776
|
Processed
|
12/05/2023
|
|
1487073699
|
|
Balamani
|
()
|
|
24
|
HATHNOORA
|
TS-38-014-016-021/010214
(BORPATLA)
|
3638014000NRG24250420230156586
|
25/04/2023
|
Mallesham
|
3638014WL002796
|
Mallesham
|
50229601
|
SBIN0000DOP
|
776
|
776
|
Processed
|
12/05/2023
|
|
1487073698
|
|
Mallesham
|
()
|
|
25
|
HATHNOORA
|
TS-38-014-016-021/010217
(BORPATLA)
|
3638014000NRG24250420230156588
|
25/04/2023
|
Renuka
|
3638014WL002796
|
Renuka
|
50229601
|
SBIN0000DOP
|
465
|
465
|
Processed
|
12/05/2023
|
|
1487073700
|
|
Renuka
|
()
|
|
26
|
HATHNOORA
|
TS-38-014-016-021/010221
(BORPATLA)
|
3638014000NRG24250420230156593
|
25/04/2023
|
Shankaramma
|
3638014WL002796
|
Shankaramma
|
50229601
|
SBIN0000DOP
|
779
|
779
|
Processed
|
12/05/2023
|
|
1487073701
|
|
Shankaramma
|
()
|
|
27
|
HATHNOORA
|
TS-38-014-016-021/010246
(BORPATLA)
|
3638014000NRG24250420230156598
|
25/04/2023
|
Ramesh
|
3638014WL002796
|
Ramesh
|
50229601
|
SBIN0000DOP
|
156
|
156
|
Processed
|
12/05/2023
|
|
1487073704
|
|
Ramesh
|
()
|
|
28
|
HATHNOORA
|
TS-38-014-016-021/010246
(BORPATLA)
|
3638014000NRG24250420230156596
|
25/04/2023
|
Sangeeta
|
3638014WL002796
|
Sangeeta
|
50229601
|
SBIN0000DOP
|
156
|
156
|
Processed
|
12/05/2023
|
|
1487073703
|
|
Sangeeta
|
()
|
|
29
|
HATHNOORA
|
TS-38-014-016-021/010260
(BORPATLA)
|
3638014000NRG24250420230156603
|
25/04/2023
|
Balayya
|
3638014WL002796
|
Balayya
|
50229601
|
SBIN0000DOP
|
764
|
764
|
Processed
|
12/05/2023
|
|
1487073660
|
|
Balayya
|
()
|
|
30
|
HATHNOORA
|
TS-38-014-016-021/010266
(BORPATLA)
|
3638014000NRG24250420230156613
|
25/04/2023
|
Lalita
|
3638014WL002796
|
Lalita
|
50229601
|
SBIN0000DOP
|
764
|
764
|
Processed
|
12/05/2023
|
|
1487073669
|
|
Lalita
|
()
|
|
31
|
HATHNOORA
|
TS-38-014-016-021/010275
(BORPATLA)
|
3638014000NRG24250420230156619
|
25/04/2023
|
Rajita
|
3638014WL002796
|
Rajita
|
50229601
|
SBIN0000DOP
|
783
|
783
|
Processed
|
12/05/2023
|
|
1487073674
|
|
Rajita
|
()
|
|
32
|
HATHNOORA
|
TS-38-014-016-021/010278
(BORPATLA)
|
3638014000NRG24250420230156621
|
25/04/2023
|
Anita
|
3638014WL002796
|
Anita
|
50229601
|
SBIN0000DOP
|
313
|
313
|
Processed
|
12/05/2023
|
|
1487073679
|
|
Anita
|
()
|
|
33
|
HATHNOORA
|
TS-38-014-016-021/010286
(BORPATLA)
|
3638014000NRG24250420230156625
|
25/04/2023
|
Gopaal
|
3638014WL002796
|
Gopaal
|
50229601
|
SBIN0000DOP
|
783
|
783
|
Processed
|
12/05/2023
|
|
1487073686
|
|
Gopaal
|
()
|
|
34
|
HATHNOORA
|
TS-38-014-016-021/010288
(BORPATLA)
|
3638014000NRG24250420230156627
|
25/04/2023
|
Baalamani
|
3638014WL002796
|
Baalamani
|
50229601
|
SBIN0000DOP
|
783
|
783
|
Processed
|
12/05/2023
|
|
1487073661
|
|
Baalamani
|
()
|
|
35
|
HATHNOORA
|
TS-38-014-016-021/010288
(BORPATLA)
|
3638014000NRG24250420230156629
|
25/04/2023
|
Krishna
|
3638014WL002796
|
Krishna
|
50229601
|
SBIN0000DOP
|
783
|
783
|
Processed
|
12/05/2023
|
|
1487073662
|
|
Krishna
|
()
|
|
36
|
HATHNOORA
|
TS-38-014-016-021/010315
(BORPATLA)
|
3638014000NRG24250420230156652
|
25/04/2023
|
Naagamma
|
3638014WL002796
|
Naagamma
|
50229601
|
SBIN0000DOP
|
769
|
769
|
Processed
|
12/05/2023
|
|
1487073736
|
|
Naagamma
|
()
|
|
37
|
HATHNOORA
|
TS-38-014-016-021/010325
(BORPATLA)
|
3638014000NRG24250420230156664
|
25/04/2023
|
Shamanta
|
3638014WL002796
|
Shamanta
|
50229601
|
SBIN0000DOP
|
769
|
769
|
Processed
|
12/05/2023
|
|
1487073728
|
|
Shamanta
|
()
|
|
38
|
HATHNOORA
|
TS-38-014-016-021/010330
(BORPATLA)
|
3638014000NRG24250420230156668
|
25/04/2023
|
Narsimulu
|
3638014WL002796
|
Narsimulu
|
50229601
|
SBIN0000DOP
|
770
|
770
|
Processed
|
12/05/2023
|
|
1487073720
|
|
Narsimulu
|
()
|
|
39
|
HATHNOORA
|
TS-38-014-016-021/010345
(BORPATLA)
|
3638014000NRG24250420230156674
|
25/04/2023
|
Naagamma
|
3638014WL002796
|
Naagamma
|
50229601
|
SBIN0000DOP
|
770
|
770
|
Processed
|
12/05/2023
|
|
1487073750
|
|
Naagamma
|
()
|
|
40
|
HATHNOORA
|
TS-38-014-016-021/010352
(BORPATLA)
|
3638014000NRG24250420230156676
|
25/04/2023
|
Manjula
|
3638014WL002796
|
Manjula
|
50229601
|
SBIN0000DOP
|
769
|
769
|
Processed
|
12/05/2023
|
|
1487073751
|
|
Manjula
|
()
|
|
41
|
HATHNOORA
|
TS-38-014-016-021/010353
(BORPATLA)
|
3638014000NRG24250420230156678
|
25/04/2023
|
Mallesham
|
3638014WL002796
|
Mallesham
|
50229601
|
SBIN0000DOP
|
769
|
769
|
Processed
|
12/05/2023
|
|
1487073729
|
|
Mallesham
|
()
|
|
42
|
HATHNOORA
|
TS-38-014-016-021/010353
(BORPATLA)
|
3638014000NRG24250420230156679
|
25/04/2023
|
Santosha
|
3638014WL002796
|
Santosha
|
50229601
|
SBIN0000DOP
|
769
|
769
|
Processed
|
12/05/2023
|
|
1487073730
|
|
Santosha
|
()
|
|
43
|
HATHNOORA
|
TS-38-014-016-021/010356
(BORPATLA)
|
3638014000NRG24250420230156680
|
25/04/2023
|
Sujatha
|
3638014WL002796
|
Sujatha
|
50229601
|
SBIN0000DOP
|
154
|
154
|
Processed
|
12/05/2023
|
|
1487073752
|
|
Sujatha
|
()
|
|
44
|
HATHNOORA
|
TS-38-014-016-021/010359
(BORPATLA)
|
3638014000NRG24250420230156683
|
25/04/2023
|
Sunita
|
3638014WL002796
|
Sunita
|
50229601
|
SBIN0000DOP
|
769
|
769
|
Processed
|
12/05/2023
|
|
1487073721
|
|
Sunita
|
()
|
|
45
|
HATHNOORA
|
TS-38-014-016-021/010378
(BORPATLA)
|
3638014000NRG24250420230156688
|
25/04/2023
|
Aandaalu
|
3638014WL002796
|
Aandaalu
|
50229601
|
SBIN0000DOP
|
779
|
779
|
Processed
|
12/05/2023
|
|
1487073737
|
|
Aandaalu
|
()
|
|
46
|
HATHNOORA
|
TS-38-014-016-021/010390
(BORPATLA)
|
3638014000NRG24250420230156694
|
25/04/2023
|
Mallesham
|
3638014WL002796
|
Mallesham
|
50229601
|
SBIN0000DOP
|
779
|
779
|
Processed
|
12/05/2023
|
|
1487073733
|
|
Mallesham
|
()
|
|
47
|
HATHNOORA
|
TS-38-014-016-021/010398
(BORPATLA)
|
3638014000NRG24250420230156696
|
25/04/2023
|
Kaashamma
|
3638014WL002796
|
Kaashamma
|
50229601
|
SBIN0000DOP
|
779
|
779
|
Processed
|
12/05/2023
|
|
1487073748
|
|
Kaashamma
|
()
|
|
48
|
HATHNOORA
|
TS-38-014-016-021/010429
(BORPATLA)
|
3638014000NRG24250420230156698
|
25/04/2023
|
Ramulamma
|
3638014WL002796
|
Ramulamma
|
50229601
|
SBIN0000DOP
|
770
|
770
|
Processed
|
12/05/2023
|
|
1487073749
|
|
Ramulamma
|
()
|
|
49
|
HATHNOORA
|
TS-38-014-016-021/010431
(BORPATLA)
|
3638014000NRG24250420230156699
|
25/04/2023
|
Jayamma
|
3638014WL002796
|
Jayamma
|
50229601
|
SBIN0000DOP
|
770
|
770
|
Processed
|
12/05/2023
|
|
1487073744
|
|
Jayamma
|
()
|
|
50
|
HATHNOORA
|
TS-38-014-016-021/010432
(BORPATLA)
|
3638014000NRG24250420230156701
|
25/04/2023
|
Balamani
|
3638014WL002796
|
Balamani
|
50229601
|
SBIN0000DOP
|
154
|
154
|
Processed
|
12/05/2023
|
|
1487073753
|
|
Balamani
|
()
|
|
51
|
HATHNOORA
|
TS-38-014-016-021/010434
(BORPATLA)
|
3638014000NRG24250420230156702
|
25/04/2023
|
Shiva Neela
|
3638014WL002796
|
Shiva Neela
|
50229601
|
SBIN0000DOP
|
770
|
770
|
Processed
|
12/05/2023
|
|
1487073740
|
|
Shiva Neela
|
()
|
|
52
|
HATHNOORA
|
TS-38-014-016-021/010436
(BORPATLA)
|
3638014000NRG24250420230156704
|
25/04/2023
|
Amrutha
|
3638014WL002796
|
Amrutha
|
50229601
|
SBIN0000DOP
|
770
|
770
|
Processed
|
12/05/2023
|
|
1487073745
|
|
Amrutha
|
()
|
|
53
|
HATHNOORA
|
TS-38-014-016-021/010438
(BORPATLA)
|
3638014000NRG24250420230156705
|
25/04/2023
|
Sumithra
|
3638014WL002796
|
Sumithra
|
50229601
|
SBIN0000DOP
|
154
|
154
|
Processed
|
12/05/2023
|
|
1487073741
|
|
Sumithra
|
()
|
|
54
|
HATHNOORA
|
TS-38-014-016-021/010448
(BORPATLA)
|
3638014000NRG24250420230156709
|
25/04/2023
|
Srisailam
|
3638014WL002796
|
Srisailam
|
50229601
|
SBIN0000DOP
|
768
|
768
|
Processed
|
12/05/2023
|
|
1487073746
|
|
Srisailam
|
()
|
|
55
|
HATHNOORA
|
TS-38-014-016-021/010451
(BORPATLA)
|
3638014000NRG24250420230156712
|
25/04/2023
|
Laxmi
|
3638014WL002796
|
Laxmi
|
50229601
|
SBIN0000DOP
|
768
|
768
|
Processed
|
12/05/2023
|
|
1487073734
|
|
Laxmi
|
()
|
|
56
|
HATHNOORA
|
TS-38-014-016-021/010451
(BORPATLA)
|
3638014000NRG24250420230156713
|
25/04/2023
|
Raju
|
3638014WL002796
|
Raju
|
50229601
|
SBIN0000DOP
|
768
|
768
|
Processed
|
12/05/2023
|
|
1487073735
|
|
Raju
|
()
|
|
57
|
HATHNOORA
|
TS-38-014-016-021/010472
(BORPATLA)
|
3638014000NRG24250420230156719
|
25/04/2023
|
Suresh
|
3638014WL002796
|
Suresh
|
50229601
|
SBIN0000DOP
|
781
|
781
|
Processed
|
12/05/2023
|
|
1487073724
|
|
Suresh
|
()
|
|
58
|
HATHNOORA
|
TS-38-014-016-021/010472
(BORPATLA)
|
3638014000NRG24250420230156717
|
25/04/2023
|
Vijay
|
3638014WL002796
|
Vijay
|
50229601
|
SBIN0000DOP
|
781
|
781
|
Processed
|
12/05/2023
|
|
1487073723
|
|
Vijay
|
()
|
|
59
|
HATHNOORA
|
TS-38-014-016-021/010473
(BORPATLA)
|
3638014000NRG24250420230156720
|
25/04/2023
|
Madhavi
|
3638014WL002796
|
Madhavi
|
50229601
|
SBIN0000DOP
|
624
|
624
|
Processed
|
12/05/2023
|
|
1487073754
|
|
Madhavi
|
()
|
|
60
|
HATHNOORA
|
TS-38-014-016-021/010479
(BORPATLA)
|
3638014000NRG24250420230156724
|
25/04/2023
|
Dasharatha
|
3638014WL002796
|
Dasharatha
|
50229601
|
SBIN0000DOP
|
780
|
780
|
Processed
|
12/05/2023
|
|
1487073755
|
|
Dasharatha
|
()
|
|
61
|
HATHNOORA
|
TS-38-014-016-021/010496
(BORPATLA)
|
3638014000NRG24250420230156729
|
25/04/2023
|
Susheela
|
3638014WL002796
|
Susheela
|
50229601
|
SBIN0000DOP
|
780
|
780
|
Processed
|
12/05/2023
|
|
1487073725
|
|
Susheela
|
()
|
|
62
|
HATHNOORA
|
TS-38-014-016-021/010499
(BORPATLA)
|
3638014000NRG24250420230156730
|
25/04/2023
|
Bhaskar
|
3638014WL002796
|
Bhaskar
|
50229601
|
SBIN0000DOP
|
780
|
780
|
Processed
|
12/05/2023
|
|
1487073732
|
|
Bhaskar
|
()
|
|
63
|
HATHNOORA
|
TS-38-014-016-021/010520
(BORPATLA)
|
3638014000NRG24250420230156731
|
25/04/2023
|
Bhagyamma
|
3638014WL002796
|
Bhagyamma
|
50229601
|
SBIN0000DOP
|
780
|
780
|
Processed
|
12/05/2023
|
|
1487073742
|
|
Bhagyamma
|
()
|
|
64
|
HATHNOORA
|
TS-38-014-016-021/010528
(BORPATLA)
|
3638014000NRG24250420230156734
|
25/04/2023
|
Lakshmi
|
3638014WL002796
|
Lakshmi
|
50229601
|
SBIN0000DOP
|
771
|
771
|
Processed
|
12/05/2023
|
|
1487073727
|
|
Lakshmi
|
()
|
|
65
|
HATHNOORA
|
TS-38-014-016-021/010528
(BORPATLA)
|
3638014000NRG24250420230156733
|
25/04/2023
|
Narsimlu
|
3638014WL002796
|
Narsimlu
|
50229601
|
SBIN0000DOP
|
771
|
771
|
Processed
|
12/05/2023
|
|
1487073726
|
|
Narsimlu
|
()
|
|
66
|
HATHNOORA
|
TS-38-014-016-021/010539
(BORPATLA)
|
3638014000NRG24250420230156736
|
25/04/2023
|
Mogulaiah
|
3638014WL002796
|
Mogulaiah
|
50229601
|
SBIN0000DOP
|
154
|
154
|
Processed
|
12/05/2023
|
|
1487073743
|
|
Mogulaiah
|
()
|
|
67
|
HATHNOORA
|
TS-38-014-016-021/010539
(BORPATLA)
|
3638014000NRG24250420230156737
|
25/04/2023
|
Mogulamma
|
3638014WL002796
|
Mogulamma
|
50229601
|
SBIN0000DOP
|
771
|
771
|
Processed
|
12/05/2023
|
|
1487073675
|
|
Mogulamma
|
()
|
|
68
|
HATHNOORA
|
TS-38-014-016-021/010541
(BORPATLA)
|
3638014000NRG24250420230156739
|
25/04/2023
|
Nagaraju
|
3638014WL002796
|
Nagaraju
|
50229601
|
SBIN0000DOP
|
771
|
771
|
Processed
|
12/05/2023
|
|
1487073676
|
|
Nagaraju
|
()
|
|
69
|
HATHNOORA
|
TS-38-014-016-021/010544
(BORPATLA)
|
3638014000NRG24250420230156741
|
25/04/2023
|
Lingam
|
3638014WL002796
|
Lingam
|
50229601
|
SBIN0000DOP
|
771
|
771
|
Processed
|
12/05/2023
|
|
1487073677
|
|
Lingam
|
()
|
|
70
|
HATHNOORA
|
TS-38-014-016-021/010550
(BORPATLA)
|
3638014000NRG24250420230156744
|
25/04/2023
|
Lakshmi
|
3638014WL002796
|
Lakshmi
|
50229601
|
SBIN0000DOP
|
773
|
773
|
Processed
|
12/05/2023
|
|
1487073678
|
|
Lakshmi
|
()
|
|
71
|
HATHNOORA
|
TS-38-014-016-021/010591
(BORPATLA)
|
3638014000NRG24250420230156748
|
25/04/2023
|
Chiranjivi
|
3638014WL002796
|
Chiranjivi
|
50229601
|
SBIN0000DOP
|
773
|
773
|
Processed
|
12/05/2023
|
|
1487073722
|
|
Chiranjivi
|
()
|
|
72
|
HATHNOORA
|
TS-38-014-016-021/010595
(BORPATLA)
|
3638014000NRG24250420230156750
|
25/04/2023
|
Chandramma
|
3638014WL002796
|
Chandramma
|
50229601
|
SBIN0000DOP
|
773
|
773
|
Processed
|
12/05/2023
|
|
1487073738
|
|
Chandramma
|
()
|
|
73
|
HATHNOORA
|
TS-38-014-016-021/010607
(BORPATLA)
|
3638014000NRG24250420230156751
|
25/04/2023
|
Saayamma
|
3638014WL002796
|
Saayamma
|
50229601
|
SBIN0000DOP
|
779
|
779
|
Processed
|
12/05/2023
|
|
1487073731
|
|
Saayamma
|
()
|
|
74
|
HATHNOORA
|
TS-38-014-016-021/010612
(BORPATLA)
|
3638014000NRG24250420230156754
|
25/04/2023
|
Ravali
|
3638014WL002796
|
Ravali
|
50229601
|
SBIN0000DOP
|
779
|
779
|
Processed
|
12/05/2023
|
|
1487073739
|
|
Ravali
|
()
|
|
75
|
HATHNOORA
|
TS-38-014-016-021/010665
(BORPATLA)
|
3638014000NRG24250420230156764
|
25/04/2023
|
Ramesh
|
3638014WL002796
|
Ramesh
|
50229601
|
SBIN0000DOP
|
774
|
774
|
Processed
|
12/05/2023
|
|
1487073747
|
|
Ramesh
|
()
|
|
76
|
HATHNOORA
|
TS-38-014-030-001/030002
(LAKMA THANDA)
|
3638014000NRG24250420230169599
|
25/04/2023
|
Bunni
|
3638014WL002940
|
Bunni
|
50229601
|
SBIN0000DOP
|
541
|
541
|
Processed
|
12/05/2023
|
|
1487073756
|
|
Bunni
|
()
|
|
77
|
HATHNOORA
|
TS-38-014-030-001/030014
(LAKMA THANDA)
|
3638014000NRG24250420230169624
|
25/04/2023
|
Ganesh
|
3638014WL002940
|
Ganesh
|
50229601
|
SBIN0000DOP
|
759
|
759
|
Processed
|
12/05/2023
|
|
1487073680
|
|
Ganesh
|
()
|
|
78
|
HATHNOORA
|
TS-38-014-030-001/030014
(LAKMA THANDA)
|
3638014000NRG24250420230169625
|
25/04/2023
|
Ganesh
|
3638014WL002940
|
Ganesh
|
50229601
|
SBIN0000DOP
|
620
|
620
|
Processed
|
12/05/2023
|
|
1487073681
|
|
Ganesh
|
()
|
|
79
|
HATHNOORA
|
TS-38-014-030-001/030016
(LAKMA THANDA)
|
3638014000NRG24250420230169630
|
25/04/2023
|
Bhemla
|
3638014WL002940
|
Bhemla
|
50229601
|
SBIN0000DOP
|
127
|
127
|
Processed
|
12/05/2023
|
|
1487073687
|
|
Bhemla
|
()
|
|
80
|
HATHNOORA
|
TS-38-014-030-001/030018
(LAKMA THANDA)
|
3638014000NRG24250420230169636
|
25/04/2023
|
Hariyaa
|
3638014WL002940
|
Hariyaa
|
50229601
|
SBIN0000DOP
|
329
|
329
|
Processed
|
12/05/2023
|
|
1487073656
|
|
Hariyaa
|
()
|
|
81
|
HATHNOORA
|
TS-38-014-030-001/030018
(LAKMA THANDA)
|
3638014000NRG24250420230169638
|
25/04/2023
|
Hariyaa
|
3638014WL002940
|
Hariyaa
|
50229601
|
SBIN0000DOP
|
518
|
518
|
Processed
|
12/05/2023
|
|
1487073655
|
|
Hariyaa
|
()
|
|
82
|
HATHNOORA
|
TS-38-014-030-001/030020
(LAKMA THANDA)
|
3638014000NRG24250420230169649
|
25/04/2023
|
Sunita
|
3638014WL002940
|
Sunita
|
50229601
|
SBIN0000DOP
|
659
|
659
|
Processed
|
12/05/2023
|
|
1487073670
|
|
Sunita
|
()
|
|
83
|
HATHNOORA
|
TS-38-014-030-001/030020
(LAKMA THANDA)
|
3638014000NRG24250420230169652
|
25/04/2023
|
Sunita
|
3638014WL002940
|
Sunita
|
50229601
|
SBIN0000DOP
|
648
|
648
|
Processed
|
12/05/2023
|
|
1487073671
|
|
Sunita
|
()
|
|
84
|
HATHNOORA
|
TS-38-014-030-001/030024
(LAKMA THANDA)
|
3638014000NRG24250420230169660
|
25/04/2023
|
Jagan
|
3638014WL002940
|
Jagan
|
50229601
|
SBIN0000DOP
|
153
|
153
|
Processed
|
12/05/2023
|
|
1487073688
|
|
Jagan
|
()
|
|
85
|
HATHNOORA
|
TS-38-014-030-001/030033
(LAKMA THANDA)
|
3638014000NRG24250420230169681
|
25/04/2023
|
Sajji
|
3638014WL002940
|
Sajji
|
50229601
|
SBIN0000DOP
|
260
|
260
|
Processed
|
12/05/2023
|
|
1487073683
|
|
Sajji
|
()
|
|
86
|
HATHNOORA
|
TS-38-014-030-001/030033
(LAKMA THANDA)
|
3638014000NRG24250420230169682
|
25/04/2023
|
Sajji
|
3638014WL002940
|
Sajji
|
50229601
|
SBIN0000DOP
|
310
|
310
|
Processed
|
12/05/2023
|
|
1487073682
|
|
Sajji
|
()
|
|
87
|
HATHNOORA
|
TS-38-014-030-001/030039
(LAKMA THANDA)
|
3638014000NRG24250420230169687
|
25/04/2023
|
Poryaa
|
3638014WL002940
|
Poryaa
|
50229601
|
SBIN0000DOP
|
779
|
779
|
Processed
|
12/05/2023
|
|
1487073689
|
|
Poryaa
|
()
|
|
88
|
HATHNOORA
|
TS-38-014-030-001/030039
(LAKMA THANDA)
|
3638014000NRG24250420230169688
|
25/04/2023
|
Poryaa
|
3638014WL002940
|
Poryaa
|
50229601
|
SBIN0000DOP
|
620
|
620
|
Processed
|
12/05/2023
|
|
1487073690
|
|
Poryaa
|
()
|
|
89
|
HATHNOORA
|
TS-38-014-030-001/030041
(LAKMA THANDA)
|
3638014000NRG24250420230169692
|
25/04/2023
|
Shankar
|
3638014WL002940
|
Shankar
|
50229601
|
SBIN0000DOP
|
651
|
651
|
Processed
|
12/05/2023
|
|
1487073685
|
|
Shankar
|
()
|
|
90
|
HATHNOORA
|
TS-38-014-030-001/030041
(LAKMA THANDA)
|
3638014000NRG24250420230169694
|
25/04/2023
|
Shankar
|
3638014WL002940
|
Shankar
|
50229601
|
SBIN0000DOP
|
464
|
464
|
Processed
|
12/05/2023
|
|
1487073684
|
|
Shankar
|
()
|
|
91
|
HATHNOORA
|
TS-38-014-030-001/030042
(LAKMA THANDA)
|
3638014000NRG24250420230169695
|
25/04/2023
|
Devi Singh
|
3638014WL002940
|
Devi Singh
|
50229601
|
SBIN0000DOP
|
309
|
309
|
Processed
|
12/05/2023
|
|
1487073758
|
|
Devi Singh
|
()
|
|
92
|
HATHNOORA
|
TS-38-014-030-001/030042
(LAKMA THANDA)
|
3638014000NRG24250420230169697
|
25/04/2023
|
Devi Singh
|
3638014WL002940
|
Devi Singh
|
50229601
|
SBIN0000DOP
|
651
|
651
|
Processed
|
12/05/2023
|
|
1487073757
|
|
Devi Singh
|
()
|
|
93
|
HATHNOORA
|
TS-38-014-030-001/030042
(LAKMA THANDA)
|
3638014000NRG24250420230169698
|
25/04/2023
|
lalitha
|
3638014WL002940
|
lalitha
|
50229601
|
SBIN0000DOP
|
782
|
782
|
Processed
|
12/05/2023
|
|
1487073648
|
|
lalitha
|
()
|
|
94
|
HATHNOORA
|
TS-38-014-030-001/030042
(LAKMA THANDA)
|
3638014000NRG24250420230169696
|
25/04/2023
|
lalitha
|
3638014WL002940
|
lalitha
|
50229601
|
SBIN0000DOP
|
618
|
618
|
Processed
|
12/05/2023
|
|
1487073759
|
|
lalitha
|
()
|
|
95
|
HATHNOORA
|
TS-38-014-030-001/030048
(LAKMA THANDA)
|
3638014000NRG24250420230169718
|
25/04/2023
|
Kavita
|
3638014WL002940
|
Kavita
|
50229601
|
SBIN0000DOP
|
480
|
480
|
Processed
|
12/05/2023
|
|
1487073673
|
|
Kavita
|
()
|
|
96
|
HATHNOORA
|
TS-38-014-030-001/030048
(LAKMA THANDA)
|
3638014000NRG24250420230169722
|
25/04/2023
|
Kavita
|
3638014WL002940
|
Kavita
|
50229601
|
SBIN0000DOP
|
768
|
768
|
Processed
|
12/05/2023
|
|
1487073672
|
|
Kavita
|
()
|
|
97
|
HATHNOORA
|
TS-38-014-030-001/030053
(LAKMA THANDA)
|
3638014000NRG24250420230169741
|
25/04/2023
|
Beejyaa
|
3638014WL002940
|
Beejyaa
|
50229601
|
SBIN0000DOP
|
516
|
516
|
Processed
|
12/05/2023
|
|
1487073650
|
|
Beejyaa
|
()
|
|
98
|
HATHNOORA
|
TS-38-014-030-001/030053
(LAKMA THANDA)
|
3638014000NRG24250420230169743
|
25/04/2023
|
Beejyaa
|
3638014WL002940
|
Beejyaa
|
50229601
|
SBIN0000DOP
|
618
|
618
|
Processed
|
12/05/2023
|
|
1487073649
|
|
Beejyaa
|
()
|
|
99
|
HATHNOORA
|
TS-38-014-030-001/030061
(LAKMA THANDA)
|
3638014000NRG24250420230169761
|
25/04/2023
|
Budyaa
|
3638014WL002940
|
Budyaa
|
50229601
|
SBIN0000DOP
|
519
|
519
|
Processed
|
12/05/2023
|
|
1487073691
|
|
Budyaa
|
()
|
|
100
|
HATHNOORA
|
TS-38-014-030-001/030077
(LAKMA THANDA)
|
3638014000NRG24250420230169806
|
25/04/2023
|
Baaji
|
3638014WL002940
|
Baaji
|
50229601
|
SBIN0000DOP
|
642
|
642
|
Processed
|
12/05/2023
|
|
1487073664
|
|
Baaji
|
()
|
|
101
|
HATHNOORA
|
TS-38-014-030-001/030077
(LAKMA THANDA)
|
3638014000NRG24250420230169808
|
25/04/2023
|
Baaji
|
3638014WL002940
|
Baaji
|
50229601
|
SBIN0000DOP
|
770
|
770
|
Processed
|
12/05/2023
|
|
1487073663
|
|
Baaji
|
()
|
|
102
|
HATHNOORA
|
TS-38-014-030-001/030088
(LAKMA THANDA)
|
3638014000NRG24250420230169825
|
25/04/2023
|
Raamni
|
3638014WL002940
|
Raamni
|
50229601
|
SBIN0000DOP
|
490
|
490
|
Processed
|
12/05/2023
|
|
1487073659
|
|
Raamni
|
()
|
|
103
|
HATHNOORA
|
TS-38-014-030-001/030089
(LAKMA THANDA)
|
3638014000NRG24250420230169829
|
25/04/2023
|
Sakri
|
3638014WL002940
|
Sakri
|
50229601
|
SBIN0000DOP
|
632
|
632
|
Processed
|
12/05/2023
|
|
1487073666
|
|
Sakri
|
()
|
|
104
|
HATHNOORA
|
TS-38-014-030-001/030089
(LAKMA THANDA)
|
3638014000NRG24250420230169832
|
25/04/2023
|
Sakri
|
3638014WL002940
|
Sakri
|
50229601
|
SBIN0000DOP
|
613
|
613
|
Processed
|
12/05/2023
|
|
1487073665
|
|
Sakri
|
()
|
|
105
|
HATHNOORA
|
TS-38-014-030-001/030100
(LAKMA THANDA)
|
3638014000NRG24250420230169859
|
25/04/2023
|
Narsing
|
3638014WL002940
|
Narsing
|
50229601
|
SBIN0000DOP
|
515
|
515
|
Processed
|
12/05/2023
|
|
1487073652
|
|
Narsing
|
()
|
|
106
|
HATHNOORA
|
TS-38-014-030-001/030100
(LAKMA THANDA)
|
3638014000NRG24250420230169861
|
25/04/2023
|
Narsing
|
3638014WL002940
|
Narsing
|
50229601
|
SBIN0000DOP
|
620
|
620
|
Processed
|
12/05/2023
|
|
1487073651
|
|
Narsing
|
()
|
|
107
|
HATHNOORA
|
TS-38-014-030-001/030100
(LAKMA THANDA)
|
3638014000NRG24250420230169862
|
25/04/2023
|
Soni
|
3638014WL002940
|
Soni
|
50229601
|
SBIN0000DOP
|
620
|
620
|
Processed
|
12/05/2023
|
|
1487073654
|
|
Soni
|
()
|
|
108
|
HATHNOORA
|
TS-38-014-030-001/030100
(LAKMA THANDA)
|
3638014000NRG24250420230169860
|
25/04/2023
|
Soni
|
3638014WL002940
|
Soni
|
50229601
|
SBIN0000DOP
|
258
|
258
|
Processed
|
12/05/2023
|
|
1487073653
|
|
Soni
|
()
|
|
109
|
HATHNOORA
|
TS-38-014-030-001/030106
(LAKMA THANDA)
|
3638014000NRG24250420230169878
|
25/04/2023
|
Laakya
|
3638014WL002940
|
Laakya
|
50229601
|
SBIN0000DOP
|
628
|
628
|
Processed
|
12/05/2023
|
|
1487073657
|
|
Laakya
|
()
|
|
110
|
HATHNOORA
|
TS-38-014-030-001/030106
(LAKMA THANDA)
|
3638014000NRG24250420230169880
|
25/04/2023
|
Laakya
|
3638014WL002940
|
Laakya
|
50229601
|
SBIN0000DOP
|
765
|
765
|
Processed
|
12/05/2023
|
|
1487073658
|
|
Laakya
|
()
|
|
111
|
HATHNOORA
|
TS-38-014-030-001/030143
(LAKMA THANDA)
|
3638014000NRG24250420230169913
|
25/04/2023
|
Brahma chaari
|
3638014WL002940
|
Brahma chaari
|
50229601
|
SBIN0000DOP
|
133
|
133
|
Processed
|
12/05/2023
|
|
1487073692
|
|
Brahma chaari
|
()
|
|
112
|
HATHNOORA
|
TS-38-014-030-001/030153
(LAKMA THANDA)
|
3638014000NRG24250420230169919
|
25/04/2023
|
mohan
|
3638014WL002940
|
mohan
|
50229601
|
SBIN0000DOP
|
156
|
156
|
Processed
|
12/05/2023
|
|
1487073668
|
|
mohan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70264
|
70264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70264
|
70264
|
|
|
|
|
|
|
|