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-38-007-002-003/010003 (POTTIPALLY)
|
3638007000NRG24020820230861692
|
02/08/2023
|
Sanjeevulu
|
3638007WL018739
|
Sanjeevulu
|
50229101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7253867797
|
|
Sanjeevulu
|
()
|
2
|
SADASIVAPET
|
TS-38-007-002-003/010005 (POTTIPALLY)
|
3638007000NRG24020820230861693
|
02/08/2023
|
Yesamma
|
3638007WL018739
|
Yesamma
|
50229101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7253867763
|
|
Yesamma
|
()
|
3
|
SADASIVAPET
|
TS-38-007-002-003/010010 (POTTIPALLY)
|
3638007000NRG24020820230861694
|
02/08/2023
|
Chandramma
|
3638007WL018739
|
Chandramma
|
50229101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7253867764
|
|
Chandramma
|
()
|
4
|
SADASIVAPET
|
TS-38-007-002-003/010020 (POTTIPALLY)
|
3638007000NRG24020820230861695
|
02/08/2023
|
Manemma
|
3638007WL018739
|
Manemma
|
50229101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7253867765
|
|
Manemma
|
()
|
5
|
SADASIVAPET
|
TS-38-007-002-003/010027 (POTTIPALLY)
|
3638007000NRG24020820230861696
|
02/08/2023
|
Tuljama
|
3638007WL018739
|
Tuljama
|
50229101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7253867867
|
|
Tuljama
|
()
|
6
|
SADASIVAPET
|
TS-38-007-002-003/010069 (POTTIPALLY)
|
3638007000NRG24020820230861697
|
02/08/2023
|
Malamma
|
3638007WL018739
|
Malamma
|
50229101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7253867794
|
|
Malamma
|
()
|
7
|
SADASIVAPET
|
TS-38-007-002-003/010076 (POTTIPALLY)
|
3638007000NRG24020820230861698
|
02/08/2023
|
Bismilla
|
3638007WL018739
|
Bismilla
|
50229101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7253867766
|
|
Bismilla
|
()
|
8
|
SADASIVAPET
|
TS-38-007-002-003/010079 (POTTIPALLY)
|
3638007000NRG24020820230861699
|
02/08/2023
|
Balamani
|
3638007WL018739
|
Balamani
|
50229101
|
SBIN0000DOP
|
202
|
202
|
Processed
|
09/11/2023
|
|
7253867843
|
|
Balamani
|
()
|
9
|
SADASIVAPET
|
TS-38-007-002-003/010082 (POTTIPALLY)
|
3638007000NRG24020820230861700
|
02/08/2023
|
Vijayalakshmi
|
3638007WL018739
|
Vijayalakshmi
|
50229101
|
SBIN0000DOP
|
808
|
808
|
Processed
|
09/11/2023
|
|
7253867767
|
|
Vijayalakshmi
|
()
|
10
|
SADASIVAPET
|
TS-38-007-002-003/010083 (POTTIPALLY)
|
3638007000NRG24020820230861701
|
02/08/2023
|
Jayamma
|
3638007WL018739
|
Jayamma
|
50229101
|
SBIN0000DOP
|
808
|
808
|
Processed
|
09/11/2023
|
|
7253867822
|
|
Jayamma
|
()
|
11
|
SADASIVAPET
|
TS-38-007-002-003/010086 (POTTIPALLY)
|
3638007000NRG24020820230861702
|
02/08/2023
|
Babayya
|
3638007WL018739
|
Babayya
|
50229101
|
SBIN0000DOP
|
808
|
808
|
Processed
|
09/11/2023
|
|
7253867795
|
|
Babayya
|
()
|
12
|
SADASIVAPET
|
TS-38-007-002-003/010086 (POTTIPALLY)
|
3638007000NRG24020820230861703
|
02/08/2023
|
Shantamma
|
3638007WL018739
|
Shantamma
|
50229101
|
SBIN0000DOP
|
808
|
808
|
Processed
|
09/11/2023
|
|
7253867796
|
|
Shantamma
|
()
|
13
|
SADASIVAPET
|
TS-38-007-002-003/010087 (POTTIPALLY)
|
3638007000NRG24020820230861704
|
02/08/2023
|
Anjamma
|
3638007WL018739
|
Anjamma
|
50229101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7253867768
|
|
Anjamma
|
()
|
14
|
SADASIVAPET
|
TS-38-007-002-003/010088 (POTTIPALLY)
|
3638007000NRG24020820230861705
|
02/08/2023
|
Vinoda
|
3638007WL018739
|
Vinoda
|
50229101
|
SBIN0000DOP
|
808
|
808
|
Processed
|
09/11/2023
|
|
7253867850
|
|
Vinoda
|
()
|
15
|
SADASIVAPET
|
TS-38-007-002-003/010090 (POTTIPALLY)
|
3638007000NRG24020820230861706
|
02/08/2023
|
Rani
|
3638007WL018739
|
Rani
|
50229101
|
SBIN0000DOP
|
808
|
808
|
Processed
|
09/11/2023
|
|
7253867770
|
|
Rani
|
()
|
16
|
SADASIVAPET
|
TS-38-007-002-003/010318 (POTTIPALLY)
|
3638007000NRG24020820230861708
|
02/08/2023
|
Anantamma
|
3638007WL018739
|
Anantamma
|
50229101
|
SBIN0000DOP
|
808
|
808
|
Processed
|
09/11/2023
|
|
7253867775
|
|
Anantamma
|
()
|
17
|
SADASIVAPET
|
TS-38-007-002-003/010318 (POTTIPALLY)
|
3638007000NRG24020820230861707
|
02/08/2023
|
Srinivas
|
3638007WL018739
|
Srinivas
|
50229101
|
SBIN0000DOP
|
808
|
808
|
Processed
|
09/11/2023
|
|
7253867774
|
|
Srinivas
|
()
|
18
|
SADASIVAPET
|
TS-38-007-002-003/010327 (POTTIPALLY)
|
3638007000NRG24020820230861709
|
02/08/2023
|
Adivayya
|
3638007WL018739
|
Adivayya
|
50229101
|
SBIN0000DOP
|
808
|
808
|
Processed
|
09/11/2023
|
|
7253867776
|
|
Adivayya
|
()
|
19
|
SADASIVAPET
|
TS-38-007-002-003/010329 (POTTIPALLY)
|
3638007000NRG24020820230861710
|
02/08/2023
|
Chandrayya
|
3638007WL018739
|
Chandrayya
|
50229101
|
SBIN0000DOP
|
808
|
808
|
Processed
|
09/11/2023
|
|
7253867777
|
|
Chandrayya
|
()
|
20
|
SADASIVAPET
|
TS-38-007-002-003/010329 (POTTIPALLY)
|
3638007000NRG24020820230861711
|
02/08/2023
|
Eeshwaramma
|
3638007WL018739
|
Eeshwaramma
|
50229101
|
SBIN0000DOP
|
808
|
808
|
Processed
|
09/11/2023
|
|
7253867779
|
|
Eeshwaramma
|
()
|
21
|
SADASIVAPET
|
TS-38-007-002-003/010332 (POTTIPALLY)
|
3638007000NRG24020820230861712
|
02/08/2023
|
Swaroopa
|
3638007WL018739
|
Swaroopa
|
50229101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7253867865
|
|
Swaroopa
|
()
|
22
|
SADASIVAPET
|
TS-38-007-002-003/010334 (POTTIPALLY)
|
3638007000NRG24020820230861713
|
02/08/2023
|
Nagamani
|
3638007WL018739
|
Nagamani
|
50229101
|
SBIN0000DOP
|
808
|
808
|
Processed
|
09/11/2023
|
|
7253867780
|
|
Nagamani
|
()
|
23
|
SADASIVAPET
|
TS-38-007-002-003/010338 (POTTIPALLY)
|
3638007000NRG24020820230861714
|
02/08/2023
|
Lalita
|
3638007WL018739
|
Lalita
|
50229101
|
SBIN0000DOP
|
808
|
808
|
Processed
|
09/11/2023
|
|
7253867781
|
|
Lalita
|
()
|
24
|
SADASIVAPET
|
TS-38-007-002-003/010338 (POTTIPALLY)
|
3638007000NRG24020820230861715
|
02/08/2023
|
Mallesham
|
3638007WL018739
|
Mallesham
|
50229101
|
SBIN0000DOP
|
808
|
808
|
Processed
|
09/11/2023
|
|
7253867782
|
|
Mallesham
|
()
|
25
|
SADASIVAPET
|
TS-38-007-002-003/010340 (POTTIPALLY)
|
3638007000NRG24020820230861716
|
02/08/2023
|
Shankaraiah
|
3638007WL018739
|
Shankaraiah
|
50229101
|
SBIN0000DOP
|
404
|
404
|
Processed
|
09/11/2023
|
|
7253867815
|
|
Shankaraiah
|
()
|
26
|
SADASIVAPET
|
TS-38-007-002-003/010341 (POTTIPALLY)
|
3638007000NRG24020820230861718
|
02/08/2023
|
Jayamma
|
3638007WL018739
|
Jayamma
|
50229101
|
SBIN0000DOP
|
808
|
808
|
Processed
|
09/11/2023
|
|
7253867784
|
|
Jayamma
|
()
|
27
|
SADASIVAPET
|
TS-38-007-002-003/010341 (POTTIPALLY)
|
3638007000NRG24020820230861717
|
02/08/2023
|
Shivakumar
|
3638007WL018739
|
Shivakumar
|
50229101
|
SBIN0000DOP
|
808
|
808
|
Processed
|
09/11/2023
|
|
7253867783
|
|
Shivakumar
|
()
|
28
|
SADASIVAPET
|
TS-38-007-002-003/010342 (POTTIPALLY)
|
3638007000NRG24020820230861719
|
02/08/2023
|
Lakshmi
|
3638007WL018739
|
Lakshmi
|
50229101
|
SBIN0000DOP
|
606
|
606
|
Processed
|
09/11/2023
|
|
7253867785
|
|
Lakshmi
|
()
|
29
|
SADASIVAPET
|
TS-38-007-002-003/010386 (POTTIPALLY)
|
3638007000NRG24020820230861720
|
02/08/2023
|
Veeramani
|
3638007WL018739
|
Veeramani
|
50229101
|
SBIN0000DOP
|
808
|
808
|
Processed
|
09/11/2023
|
|
7253867800
|
|
Veeramani
|
()
|
30
|
SADASIVAPET
|
TS-38-007-002-003/010397 (POTTIPALLY)
|
3638007000NRG24020820230861721
|
02/08/2023
|
Karunamma
|
3638007WL018739
|
Karunamma
|
50229101
|
SBIN0000DOP
|
808
|
808
|
Processed
|
09/11/2023
|
|
7253867814
|
|
Karunamma
|
()
|
31
|
SADASIVAPET
|
TS-38-007-002-003/010399 (POTTIPALLY)
|
3638007000NRG24020820230861722
|
02/08/2023
|
Adivamma
|
3638007WL018739
|
Adivamma
|
50229101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7253867786
|
|
Adivamma
|
()
|
32
|
SADASIVAPET
|
TS-38-007-002-003/010402 (POTTIPALLY)
|
3638007000NRG24020820230861723
|
02/08/2023
|
Veeramani
|
3638007WL018739
|
Veeramani
|
50229101
|
SBIN0000DOP
|
808
|
808
|
Processed
|
09/11/2023
|
|
7253867833
|
|
Veeramani
|
()
|
33
|
SADASIVAPET
|
TS-38-007-002-003/010406 (POTTIPALLY)
|
3638007000NRG24020820230861724
|
02/08/2023
|
Yaadayya
|
3638007WL018739
|
Yaadayya
|
50229101
|
SBIN0000DOP
|
404
|
404
|
Processed
|
09/11/2023
|
|
7253867868
|
|
Yaadayya
|
()
|
34
|
SADASIVAPET
|
TS-38-007-002-003/010407 (POTTIPALLY)
|
3638007000NRG24020820230861725
|
02/08/2023
|
Ratnamma
|
3638007WL018739
|
Ratnamma
|
50229101
|
SBIN0000DOP
|
404
|
404
|
Processed
|
09/11/2023
|
|
7253867866
|
|
Ratnamma
|
()
|
35
|
SADASIVAPET
|
TS-38-007-002-003/010408 (POTTIPALLY)
|
3638007000NRG24020820230861726
|
02/08/2023
|
Sushila
|
3638007WL018739
|
Sushila
|
50229101
|
SBIN0000DOP
|
404
|
404
|
Processed
|
09/11/2023
|
|
7253867773
|
|
Sushila
|
()
|
36
|
SADASIVAPET
|
TS-38-007-002-003/010410 (POTTIPALLY)
|
3638007000NRG24020820230861727
|
02/08/2023
|
Mamatha
|
3638007WL018739
|
Mamatha
|
50229101
|
SBIN0000DOP
|
808
|
808
|
Processed
|
09/11/2023
|
|
7253867769
|
|
Mamatha
|
()
|
37
|
SADASIVAPET
|
TS-38-007-002-003/010412 (POTTIPALLY)
|
3638007000NRG24020820230861728
|
02/08/2023
|
Mallesham
|
3638007WL018739
|
Mallesham
|
50229101
|
SBIN0000DOP
|
808
|
808
|
Processed
|
09/11/2023
|
|
7253867778
|
|
Mallesham
|
()
|
38
|
SADASIVAPET
|
TS-38-007-002-003/010412 (POTTIPALLY)
|
3638007000NRG24020820230861729
|
02/08/2023
|
Yadamma
|
3638007WL018739
|
Yadamma
|
50229101
|
SBIN0000DOP
|
808
|
808
|
Processed
|
09/11/2023
|
|
7253867804
|
|
Yadamma
|
()
|
39
|
SADASIVAPET
|
TS-38-007-002-003/010413 (POTTIPALLY)
|
3638007000NRG24020820230861730
|
02/08/2023
|
Esamma
|
3638007WL018739
|
Esamma
|
50229101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7253867771
|
|
Esamma
|
()
|
40
|
SADASIVAPET
|
TS-38-007-002-003/010417 (POTTIPALLY)
|
3638007000NRG24020820230861731
|
02/08/2023
|
Anita
|
3638007WL018739
|
Anita
|
50229101
|
SBIN0000DOP
|
404
|
404
|
Processed
|
09/11/2023
|
|
7253867772
|
|
Anita
|
()
|
41
|
SADASIVAPET
|
TS-38-007-002-003/010426 (POTTIPALLY)
|
3638007000NRG24020820230861733
|
02/08/2023
|
Lata
|
3638007WL018739
|
Lata
|
50229101
|
SBIN0000DOP
|
808
|
808
|
Processed
|
09/11/2023
|
|
7253867798
|
|
Lata
|
()
|
42
|
SADASIVAPET
|
TS-38-007-002-003/010426 (POTTIPALLY)
|
3638007000NRG24020820230861732
|
02/08/2023
|
Pentayya
|
3638007WL018739
|
Pentayya
|
50229101
|
SBIN0000DOP
|
202
|
202
|
Processed
|
09/11/2023
|
|
7253867799
|
|
Pentayya
|
()
|
43
|
SADASIVAPET
|
TS-38-007-002-003/010427 (POTTIPALLY)
|
3638007000NRG24020820230861735
|
02/08/2023
|
Jyoti
|
3638007WL018739
|
Jyoti
|
50229101
|
SBIN0000DOP
|
808
|
808
|
Processed
|
09/11/2023
|
|
7253867809
|
|
Jyoti
|
()
|
44
|
SADASIVAPET
|
TS-38-007-002-003/010427 (POTTIPALLY)
|
3638007000NRG24020820230861734
|
02/08/2023
|
Mallesham
|
3638007WL018739
|
Mallesham
|
50229101
|
SBIN0000DOP
|
808
|
808
|
Processed
|
09/11/2023
|
|
7253867808
|
|
Mallesham
|
()
|
45
|
SADASIVAPET
|
TS-38-007-002-003/010429 (POTTIPALLY)
|
3638007000NRG24020820230861736
|
02/08/2023
|
Shakar
|
3638007WL018739
|
Shakar
|
50229101
|
SBIN0000DOP
|
808
|
808
|
Processed
|
09/11/2023
|
|
7253867823
|
|
Shakar
|
()
|
46
|
SADASIVAPET
|
TS-38-007-002-003/010432 (POTTIPALLY)
|
3638007000NRG24020820230861737
|
02/08/2023
|
Lakshmi
|
3638007WL018739
|
Lakshmi
|
50229101
|
SBIN0000DOP
|
808
|
808
|
Processed
|
09/11/2023
|
|
7253867820
|
|
Lakshmi
|
()
|
47
|
SADASIVAPET
|
TS-38-007-002-003/010444 (POTTIPALLY)
|
3638007000NRG24020820230861738
|
02/08/2023
|
Nvanita
|
3638007WL018739
|
Nvanita
|
50229101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7253867817
|
|
Nvanita
|
()
|
48
|
SADASIVAPET
|
TS-38-007-002-003/010445 (POTTIPALLY)
|
3638007000NRG24020820230861739
|
02/08/2023
|
Ramesh
|
3638007WL018739
|
Ramesh
|
50229101
|
SBIN0000DOP
|
808
|
808
|
Processed
|
09/11/2023
|
|
7253867816
|
|
Ramesh
|
()
|
49
|
SADASIVAPET
|
TS-38-007-002-003/010455 (POTTIPALLY)
|
3638007000NRG24020820230861740
|
02/08/2023
|
Vijayalaxmi
|
3638007WL018739
|
Vijayalaxmi
|
50229101
|
SBIN0000DOP
|
808
|
808
|
Processed
|
09/11/2023
|
|
7253867834
|
|
Vijayalaxmi
|
()
|
50
|
SADASIVAPET
|
TS-38-007-002-003/010457 (POTTIPALLY)
|
3638007000NRG24020820230861741
|
02/08/2023
|
Sukkamma
|
3638007WL018739
|
Sukkamma
|
50229101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7253867835
|
|
Sukkamma
|
()
|
51
|
SADASIVAPET
|
TS-38-007-002-003/010464 (POTTIPALLY)
|
3638007000NRG24020820230861742
|
02/08/2023
|
Sameena begum
|
3638007WL018739
|
Sameena begum
|
50229101
|
SBIN0000DOP
|
808
|
808
|
Processed
|
09/11/2023
|
|
7253867840
|
|
Sameena begum
|
()
|
52
|
SADASIVAPET
|
TS-38-007-002-003/010466 (POTTIPALLY)
|
3638007000NRG24020820230861743
|
02/08/2023
|
Parvathamma
|
3638007WL018739
|
Parvathamma
|
50229101
|
SBIN0000DOP
|
808
|
808
|
Processed
|
09/11/2023
|
|
7253867828
|
|
Parvathamma
|
()
|
53
|
SADASIVAPET
|
TS-38-007-004-005/010333 (NIZAMPUR)
|
3638007000NRG24020820230862349
|
02/08/2023
|
Gopal
|
3638007WL018827
|
Gopal
|
50229101
|
SBIN0000DOP
|
942
|
942
|
Processed
|
09/11/2023
|
|
7253867874
|
|
Gopal
|
()
|
54
|
SADASIVAPET
|
TS-38-007-004-005/010407 (NIZAMPUR)
|
3638007000NRG24020820230862350
|
02/08/2023
|
Mallesham
|
3638007WL018827
|
Mallesham
|
50229101
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
09/11/2023
|
|
7253867801
|
|
Mallesham
|
()
|
55
|
SADASIVAPET
|
TS-38-007-004-005/010420 (NIZAMPUR)
|
3638007000NRG24020820230862351
|
02/08/2023
|
Venkaiah
|
3638007WL018827
|
Venkaiah
|
50229101
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
09/11/2023
|
|
7253867849
|
|
Venkaiah
|
()
|
56
|
SADASIVAPET
|
TS-38-007-004-005/010628 (NIZAMPUR)
|
3638007000NRG24020820230862352
|
02/08/2023
|
Ambaiah
|
3638007WL018827
|
Ambaiah
|
50229101
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
09/11/2023
|
|
7253867875
|
|
Ambaiah
|
()
|
57
|
SADASIVAPET
|
TS-38-007-004-005/010857 (NIZAMPUR)
|
3638007000NRG24020820230862353
|
02/08/2023
|
Rajitha
|
3638007WL018827
|
Rajitha
|
50229101
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
09/11/2023
|
|
7253867844
|
|
Rajitha
|
()
|
58
|
SADASIVAPET
|
TS-38-007-004-005/030025 (NIZAMPUR)
|
3638007000NRG24020820230862373
|
02/08/2023
|
Ramchandar
|
3638007WL018829
|
Ramchandar
|
50229101
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
09/11/2023
|
|
7253867854
|
|
Ramchandar
|
()
|
59
|
SADASIVAPET
|
TS-38-007-004-005/030060 (NIZAMPUR)
|
3638007000NRG24020820230862354
|
02/08/2023
|
Ramesh
|
3638007WL018827
|
Ramesh
|
50229101
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
09/11/2023
|
|
7253867853
|
|
Ramesh
|
()
|
60
|
SADASIVAPET
|
TS-38-007-004-005/030060 (NIZAMPUR)
|
3638007000NRG24020820230862355
|
02/08/2023
|
Renuka
|
3638007WL018827
|
Renuka
|
50229101
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
09/11/2023
|
|
7253867852
|
|
Renuka
|
()
|
61
|
SADASIVAPET
|
TS-38-007-008-010/010017 (NAGULPALLE)
|
3638007000NRG24020820230862135
|
02/08/2023
|
Anjamma
|
3638007WL018795
|
Anjamma
|
50229101
|
SBIN0000DOP
|
802
|
802
|
Processed
|
09/11/2023
|
|
7253867881
|
|
Anjamma
|
()
|
62
|
SADASIVAPET
|
TS-38-007-008-010/010021 (NAGULPALLE)
|
3638007000NRG24020820230862136
|
02/08/2023
|
Ratnamma
|
3638007WL018795
|
Ratnamma
|
50229101
|
SBIN0000DOP
|
1337
|
1337
|
Processed
|
09/11/2023
|
|
7253867762
|
|
Ratnamma
|
()
|
63
|
SADASIVAPET
|
TS-38-007-008-010/010051 (NAGULPALLE)
|
3638007000NRG24020820230862381
|
02/08/2023
|
Ellaiah
|
3638007WL018833
|
Ellaiah
|
50229101
|
SBIN0000DOP
|
622
|
622
|
Processed
|
09/11/2023
|
|
7253867856
|
|
Ellaiah
|
()
|
64
|
SADASIVAPET
|
TS-38-007-008-010/010056 (NAGULPALLE)
|
3638007000NRG24020820230862382
|
02/08/2023
|
Lingamma
|
3638007WL018833
|
Lingamma
|
50229101
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
09/11/2023
|
|
7253867855
|
|
Lingamma
|
()
|
65
|
SADASIVAPET
|
TS-38-007-008-010/010061 (NAGULPALLE)
|
3638007000NRG24020820230862383
|
02/08/2023
|
Anantha
|
3638007WL018833
|
Anantha
|
50229101
|
SBIN0000DOP
|
622
|
622
|
Processed
|
09/11/2023
|
|
7253867869
|
|
Anantha
|
()
|
66
|
SADASIVAPET
|
TS-38-007-008-010/010065 (NAGULPALLE)
|
3638007000NRG24020820230862384
|
02/08/2023
|
Padma
|
3638007WL018833
|
Padma
|
50229101
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
09/11/2023
|
|
7253867827
|
|
Padma
|
()
|
67
|
SADASIVAPET
|
TS-38-007-008-010/010086 (NAGULPALLE)
|
3638007000NRG24020820230862385
|
02/08/2023
|
Pulamma
|
3638007WL018833
|
Pulamma
|
50229101
|
SBIN0000DOP
|
830
|
830
|
Processed
|
09/11/2023
|
|
7253867847
|
|
Pulamma
|
()
|
68
|
SADASIVAPET
|
TS-38-007-008-010/010090 (NAGULPALLE)
|
3638007000NRG24020820230862386
|
02/08/2023
|
Ashok
|
3638007WL018833
|
Ashok
|
50229101
|
SBIN0000DOP
|
830
|
830
|
Processed
|
09/11/2023
|
|
7253867803
|
|
Ashok
|
()
|
69
|
SADASIVAPET
|
TS-38-007-008-010/010105 (NAGULPALLE)
|
3638007000NRG24020820230862387
|
02/08/2023
|
Baswaraj
|
3638007WL018833
|
Baswaraj
|
50229101
|
SBIN0000DOP
|
830
|
830
|
Processed
|
09/11/2023
|
|
7253867846
|
|
Baswaraj
|
()
|
70
|
SADASIVAPET
|
TS-38-007-008-010/010178 (NAGULPALLE)
|
3638007000NRG24020820230862388
|
02/08/2023
|
Amruthamma
|
3638007WL018833
|
Amruthamma
|
50229101
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
09/11/2023
|
|
7253867807
|
|
Amruthamma
|
()
|
71
|
SADASIVAPET
|
TS-38-007-008-010/010179 (NAGULPALLE)
|
3638007000NRG24020820230862389
|
02/08/2023
|
Pochaiah
|
3638007WL018833
|
Pochaiah
|
50229101
|
SBIN0000DOP
|
415
|
415
|
Processed
|
09/11/2023
|
|
7253867810
|
|
Pochaiah
|
()
|
72
|
SADASIVAPET
|
TS-38-007-008-010/010179 (NAGULPALLE)
|
3638007000NRG24020820230862390
|
02/08/2023
|
Rajamani
|
3638007WL018833
|
Rajamani
|
50229101
|
SBIN0000DOP
|
415
|
415
|
Processed
|
09/11/2023
|
|
7253867811
|
|
Rajamani
|
()
|
73
|
SADASIVAPET
|
TS-38-007-008-010/010183 (NAGULPALLE)
|
3638007000NRG24020820230862391
|
02/08/2023
|
Yellaiah
|
3638007WL018833
|
Yellaiah
|
50229101
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
09/11/2023
|
|
7253867812
|
|
Yellaiah
|
()
|
74
|
SADASIVAPET
|
TS-38-007-008-010/010224 (NAGULPALLE)
|
3638007000NRG24020820230862392
|
02/08/2023
|
Ranemma
|
3638007WL018833
|
Ranemma
|
50229101
|
SBIN0000DOP
|
830
|
830
|
Processed
|
09/11/2023
|
|
7253867818
|
|
Ranemma
|
()
|
75
|
SADASIVAPET
|
TS-38-007-008-010/010226 (NAGULPALLE)
|
3638007000NRG24020820230862393
|
02/08/2023
|
Sanjeevulu
|
3638007WL018833
|
Sanjeevulu
|
50229101
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
09/11/2023
|
|
7253867819
|
|
Sanjeevulu
|
()
|
76
|
SADASIVAPET
|
TS-38-007-012-015/010175 (VELTUR)
|
3638007000NRG24020820230861973
|
02/08/2023
|
Ratnaiah
|
3638007WL018776
|
Ratnaiah
|
50229101
|
SBIN0000DOP
|
1413
|
1413
|
Processed
|
09/11/2023
|
|
7253867845
|
|
Ratnaiah
|
()
|
77
|
SADASIVAPET
|
TS-38-007-012-015/010190 (VELTUR)
|
3638007000NRG24020820230861917
|
02/08/2023
|
Mallaiah
|
3638007WL018771
|
Mallaiah
|
50229101
|
SBIN0000DOP
|
544
|
544
|
Processed
|
09/11/2023
|
|
7253867793
|
|
Mallaiah
|
()
|
78
|
SADASIVAPET
|
TS-38-007-012-015/010240 (VELTUR)
|
3638007000NRG24020820230861974
|
02/08/2023
|
Issak
|
3638007WL018776
|
Issak
|
50229101
|
SBIN0000DOP
|
1413
|
1413
|
Processed
|
09/11/2023
|
|
7253867831
|
|
Issak
|
()
|
79
|
SADASIVAPET
|
TS-38-007-013-016/010005 (MUBARAKPUR)
|
3638007000NRG24020820230861861
|
02/08/2023
|
Narsamma
|
3638007WL018766
|
Narsamma
|
50229101
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7253867788
|
|
Narsamma
|
()
|
80
|
SADASIVAPET
|
TS-38-007-019-023/010002 (ARUR)
|
3638007000NRG24020820230862039
|
02/08/2023
|
Bhipasha
|
3638007WL018790
|
Bhipasha
|
50229101
|
SBIN0000DOP
|
579
|
579
|
Processed
|
09/11/2023
|
|
7253867824
|
|
Bhipasha
|
()
|
81
|
SADASIVAPET
|
TS-38-007-019-023/010023 (ARUR)
|
3638007000NRG24020820230862040
|
02/08/2023
|
Magulamma
|
3638007WL018790
|
Magulamma
|
50229101
|
SBIN0000DOP
|
579
|
579
|
Processed
|
09/11/2023
|
|
7253867805
|
|
Magulamma
|
()
|
82
|
SADASIVAPET
|
TS-38-007-019-023/010025 (ARUR)
|
3638007000NRG24020820230862041
|
02/08/2023
|
Susheela
|
3638007WL018790
|
Susheela
|
50229101
|
SBIN0000DOP
|
579
|
579
|
Processed
|
09/11/2023
|
|
7253867806
|
|
Susheela
|
()
|
83
|
SADASIVAPET
|
TS-38-007-019-023/010028 (ARUR)
|
3638007000NRG24020820230862042
|
02/08/2023
|
Santhoshamma
|
3638007WL018790
|
Santhoshamma
|
50229101
|
SBIN0000DOP
|
579
|
579
|
Processed
|
09/11/2023
|
|
7253867863
|
|
Santhoshamma
|
()
|
84
|
SADASIVAPET
|
TS-38-007-019-023/010030 (ARUR)
|
3638007000NRG24020820230862043
|
02/08/2023
|
Satyamma
|
3638007WL018790
|
Satyamma
|
50229101
|
SBIN0000DOP
|
579
|
579
|
Processed
|
09/11/2023
|
|
7253867862
|
|
Satyamma
|
()
|
85
|
SADASIVAPET
|
TS-38-007-019-023/010033 (ARUR)
|
3638007000NRG24020820230862044
|
02/08/2023
|
Sunitha
|
3638007WL018790
|
Sunitha
|
50229101
|
SBIN0000DOP
|
434
|
434
|
Processed
|
09/11/2023
|
|
7253867789
|
|
Sunitha
|
()
|
86
|
SADASIVAPET
|
TS-38-007-019-023/010047 (ARUR)
|
3638007000NRG24020820230862045
|
02/08/2023
|
Sakkubai
|
3638007WL018790
|
Sakkubai
|
50229101
|
SBIN0000DOP
|
579
|
579
|
Processed
|
09/11/2023
|
|
7253867829
|
|
Sakkubai
|
()
|
87
|
SADASIVAPET
|
TS-38-007-019-023/010059 (ARUR)
|
3638007000NRG24020820230862047
|
02/08/2023
|
Amruthamma
|
3638007WL018790
|
Amruthamma
|
50229101
|
SBIN0000DOP
|
289
|
289
|
Processed
|
09/11/2023
|
|
7253867830
|
|
Amruthamma
|
()
|
88
|
SADASIVAPET
|
TS-38-007-019-023/010059 (ARUR)
|
3638007000NRG24020820230862046
|
02/08/2023
|
Rathnaiah
|
3638007WL018790
|
Rathnaiah
|
50229101
|
SBIN0000DOP
|
289
|
289
|
Processed
|
09/11/2023
|
|
7253867836
|
|
Rathnaiah
|
()
|
89
|
SADASIVAPET
|
TS-38-007-019-023/010080 (ARUR)
|
3638007000NRG24020820230862048
|
02/08/2023
|
Kistaiah
|
3638007WL018790
|
Kistaiah
|
50229101
|
SBIN0000DOP
|
434
|
434
|
Processed
|
09/11/2023
|
|
7253867861
|
|
Kistaiah
|
()
|
90
|
SADASIVAPET
|
TS-38-007-019-023/010118 (ARUR)
|
3638007000NRG24020820230862049
|
02/08/2023
|
Nagamani
|
3638007WL018790
|
Nagamani
|
50229101
|
SBIN0000DOP
|
579
|
579
|
Processed
|
09/11/2023
|
|
7253867860
|
|
Nagamani
|
()
|
91
|
SADASIVAPET
|
TS-38-007-019-023/010128 (ARUR)
|
3638007000NRG24020820230862050
|
02/08/2023
|
Jayamma
|
3638007WL018790
|
Jayamma
|
50229101
|
SBIN0000DOP
|
434
|
434
|
Processed
|
09/11/2023
|
|
7253867859
|
|
Jayamma
|
()
|
92
|
SADASIVAPET
|
TS-38-007-019-023/010136 (ARUR)
|
3638007000NRG24020820230862051
|
02/08/2023
|
Swaroopa
|
3638007WL018790
|
Swaroopa
|
50229101
|
SBIN0000DOP
|
579
|
579
|
Processed
|
09/11/2023
|
|
7253867858
|
|
Swaroopa
|
()
|
93
|
SADASIVAPET
|
TS-38-007-019-023/010157 (ARUR)
|
3638007000NRG24020820230862052
|
02/08/2023
|
Padma
|
3638007WL018790
|
Padma
|
50229101
|
SBIN0000DOP
|
579
|
579
|
Processed
|
09/11/2023
|
|
7253867825
|
|
Padma
|
()
|
94
|
SADASIVAPET
|
TS-38-007-019-023/010182 (ARUR)
|
3638007000NRG24020820230862053
|
02/08/2023
|
Sabera Bee
|
3638007WL018790
|
Sabera Bee
|
50229101
|
SBIN0000DOP
|
579
|
579
|
Processed
|
09/11/2023
|
|
7253867813
|
|
Sabera Bee
|
()
|
95
|
SADASIVAPET
|
TS-38-007-019-023/010281 (ARUR)
|
3638007000NRG24020820230862054
|
02/08/2023
|
vijayamma
|
3638007WL018790
|
vijayamma
|
50229101
|
SBIN0000DOP
|
579
|
579
|
Processed
|
09/11/2023
|
|
7253867790
|
|
vijayamma
|
()
|
96
|
SADASIVAPET
|
TS-38-007-019-023/010282 (ARUR)
|
3638007000NRG24020820230862055
|
02/08/2023
|
Bandhu Saab
|
3638007WL018790
|
Bandhu Saab
|
50229101
|
SBIN0000DOP
|
579
|
579
|
Processed
|
09/11/2023
|
|
7253867857
|
|
Bandhu Saab
|
()
|
97
|
SADASIVAPET
|
TS-38-007-019-023/010286 (ARUR)
|
3638007000NRG24020820230862056
|
02/08/2023
|
Anjamma
|
3638007WL018790
|
Anjamma
|
50229101
|
SBIN0000DOP
|
579
|
579
|
Processed
|
09/11/2023
|
|
7253867791
|
|
Anjamma
|
()
|
98
|
SADASIVAPET
|
TS-38-007-019-023/010292 (ARUR)
|
3638007000NRG24020820230862057
|
02/08/2023
|
kamalamma
|
3638007WL018790
|
kamalamma
|
50229101
|
SBIN0000DOP
|
579
|
579
|
Processed
|
09/11/2023
|
|
7253867792
|
|
kamalamma
|
()
|
99
|
SADASIVAPET
|
TS-38-007-019-023/010323 (ARUR)
|
3638007000NRG24020820230862059
|
02/08/2023
|
Durgamma
|
3638007WL018790
|
Durgamma
|
50229101
|
SBIN0000DOP
|
579
|
579
|
Processed
|
09/11/2023
|
|
7253867821
|
|
Durgamma
|
()
|
100
|
SADASIVAPET
|
TS-38-007-019-023/010343 (ARUR)
|
3638007000NRG24020820230862060
|
02/08/2023
|
Ittamma
|
3638007WL018790
|
Ittamma
|
50229101
|
SBIN0000DOP
|
145
|
145
|
Processed
|
09/11/2023
|
|
7253867841
|
|
Ittamma
|
()
|
101
|
SADASIVAPET
|
TS-38-007-019-023/010354 (ARUR)
|
3638007000NRG24020820230862061
|
02/08/2023
|
Narsamma
|
3638007WL018790
|
Narsamma
|
50229101
|
SBIN0000DOP
|
579
|
579
|
Processed
|
09/11/2023
|
|
7253867842
|
|
Narsamma
|
()
|
102
|
SADASIVAPET
|
TS-38-007-019-023/010382 (ARUR)
|
3638007000NRG24020820230862063
|
02/08/2023
|
Sabera Bhi
|
3638007WL018790
|
Sabera Bhi
|
50229101
|
SBIN0000DOP
|
579
|
579
|
Processed
|
09/11/2023
|
|
7253867826
|
|
Sabera Bhi
|
()
|
103
|
SADASIVAPET
|
TS-38-007-019-023/010398 (ARUR)
|
3638007000NRG24020820230862064
|
02/08/2023
|
Nagamani
|
3638007WL018790
|
Nagamani
|
50229101
|
SBIN0000DOP
|
434
|
434
|
Processed
|
09/11/2023
|
|
7253867837
|
|
Nagamani
|
()
|
104
|
SADASIVAPET
|
TS-38-007-019-023/010399 (ARUR)
|
3638007000NRG24020820230862065
|
02/08/2023
|
parvinbegam
|
3638007WL018790
|
parvinbegam
|
50229101
|
SBIN0000DOP
|
145
|
145
|
Processed
|
09/11/2023
|
|
7253867838
|
|
parvinbegam
|
()
|
105
|
SADASIVAPET
|
TS-38-007-019-023/010421 (ARUR)
|
3638007000NRG24020820230862067
|
02/08/2023
|
parvatamma
|
3638007WL018790
|
parvatamma
|
50229101
|
SBIN0000DOP
|
579
|
579
|
Processed
|
09/11/2023
|
|
7253867873
|
|
parvatamma
|
()
|
106
|
SADASIVAPET
|
TS-38-007-020-024/010012 (MELIGIRIPET)
|
3638007000NRG24020820230862356
|
02/08/2023
|
Lakshmi
|
3638007WL018828
|
Lakshmi
|
50229101
|
SBIN0000DOP
|
257
|
257
|
Processed
|
09/11/2023
|
|
7253867787
|
|
Lakshmi
|
()
|
107
|
SADASIVAPET
|
TS-38-007-020-024/010013 (MELIGIRIPET)
|
3638007000NRG24020820230862357
|
02/08/2023
|
Hanmantu
|
3638007WL018828
|
Hanmantu
|
50229101
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7253867848
|
|
Hanmantu
|
()
|
108
|
SADASIVAPET
|
TS-38-007-020-024/010078 (MELIGIRIPET)
|
3638007000NRG24020820230862358
|
02/08/2023
|
Satyamma
|
3638007WL018828
|
Satyamma
|
50229101
|
SBIN0000DOP
|
257
|
257
|
Processed
|
09/11/2023
|
|
7253867876
|
|
Satyamma
|
()
|
109
|
SADASIVAPET
|
TS-38-007-020-024/010079 (MELIGIRIPET)
|
3638007000NRG24020820230862359
|
02/08/2023
|
Jayamma
|
3638007WL018828
|
Jayamma
|
50229101
|
SBIN0000DOP
|
514
|
514
|
Processed
|
09/11/2023
|
|
7253867877
|
|
Jayamma
|
()
|
110
|
SADASIVAPET
|
TS-38-007-020-024/010084 (MELIGIRIPET)
|
3638007000NRG24020820230862360
|
02/08/2023
|
Lakshmi
|
3638007WL018828
|
Lakshmi
|
50229101
|
SBIN0000DOP
|
257
|
257
|
Processed
|
09/11/2023
|
|
7253867872
|
|
Lakshmi
|
()
|
111
|
SADASIVAPET
|
TS-38-007-020-024/010095 (MELIGIRIPET)
|
3638007000NRG24020820230862361
|
02/08/2023
|
Lakshmi
|
3638007WL018828
|
Lakshmi
|
50229101
|
SBIN0000DOP
|
514
|
514
|
Processed
|
09/11/2023
|
|
7253867871
|
|
Lakshmi
|
()
|
112
|
SADASIVAPET
|
TS-38-007-020-024/010099 (MELIGIRIPET)
|
3638007000NRG24020820230862362
|
02/08/2023
|
Premalamma
|
3638007WL018828
|
Premalamma
|
50229101
|
SBIN0000DOP
|
514
|
514
|
Processed
|
09/11/2023
|
|
7253867878
|
|
Premalamma
|
()
|
113
|
SADASIVAPET
|
TS-38-007-020-024/010118 (MELIGIRIPET)
|
3638007000NRG24020820230862363
|
02/08/2023
|
Ashok
|
3638007WL018828
|
Ashok
|
50229101
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7253867870
|
|
Ashok
|
()
|
114
|
SADASIVAPET
|
TS-38-007-020-024/010189 (MELIGIRIPET)
|
3638007000NRG24020820230862366
|
02/08/2023
|
Shameem Begam
|
3638007WL018828
|
Shameem Begam
|
50229101
|
SBIN0000DOP
|
514
|
514
|
Processed
|
09/11/2023
|
|
7253867879
|
|
Shameem Begam
|
()
|
115
|
SADASIVAPET
|
TS-38-007-020-024/010226 (MELIGIRIPET)
|
3638007000NRG24020820230862367
|
02/08/2023
|
Shamamma
|
3638007WL018828
|
Shamamma
|
50229101
|
SBIN0000DOP
|
514
|
514
|
Processed
|
09/11/2023
|
|
7253867880
|
|
Shamamma
|
()
|
116
|
SADASIVAPET
|
TS-38-007-020-024/010265 (MELIGIRIPET)
|
3638007000NRG24020820230862368
|
02/08/2023
|
Rathnamma
|
3638007WL018828
|
Rathnamma
|
50229101
|
SBIN0000DOP
|
514
|
514
|
Processed
|
09/11/2023
|
|
7253867864
|
|
Rathnamma
|
()
|
117
|
SADASIVAPET
|
TS-38-007-020-024/010301 (MELIGIRIPET)
|
3638007000NRG24020820230862369
|
02/08/2023
|
Kamalamma
|
3638007WL018828
|
Kamalamma
|
50229101
|
SBIN0000DOP
|
514
|
514
|
Processed
|
09/11/2023
|
|
7253867802
|
|
Kamalamma
|
()
|
118
|
SADASIVAPET
|
TS-38-007-020-024/010335 (MELIGIRIPET)
|
3638007000NRG24020820230862372
|
02/08/2023
|
Chandrayya
|
3638007WL018828
|
Chandrayya
|
50229101
|
SBIN0000DOP
|
257
|
257
|
Processed
|
09/11/2023
|
|
7253867832
|
|
Chandrayya
|
()
|
119
|
SADASIVAPET
|
TS-38-007-022-026/010120 (THANGADPALLE)
|
3638007000NRG24020820230861942
|
02/08/2023
|
Durgaiah
|
3638007WL018773
|
Durgaiah
|
50229101
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7253867851
|
|
Durgaiah
|
()
|
120
|
SADASIVAPET
|
TS-38-007-026-006/010538 (MACHIREDDIPALLY)
|
3638007000NRG24020820230862421
|
02/08/2023
|
Rafeeq
|
3638007WL018836
|
Rafeeq
|
50229101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7253867839
|
|
Rafeeq
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95453
|
95453
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95453
|
95453
|
|
|
|
|
|
|
|