|
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
|
TOOPRAN
|
TS-17-043-003-006/010006
(GUNDAREDDIPALLE)
|
3617043000NRG24140320240786162
|
14/03/2024
|
Lakshmi
|
3617043WL034531
|
Lakshmi
|
50233501
|
SBIN0000DOP
|
333
|
333
|
Processed
|
13/04/2024
|
|
2941928192
|
|
Lakshmi
|
()
|
|
2
|
TOOPRAN
|
TS-17-043-003-006/010013
(GUNDAREDDIPALLE)
|
3617043000NRG24140320240786163
|
14/03/2024
|
Naagamani
|
3617043WL034531
|
Naagamani
|
50233501
|
SBIN0000DOP
|
822
|
822
|
Processed
|
13/04/2024
|
|
2941928193
|
|
Naagamani
|
()
|
|
3
|
TOOPRAN
|
TS-17-043-003-006/010035
(GUNDAREDDIPALLE)
|
3617043000NRG24140320240786165
|
14/03/2024
|
Amsamma
|
3617043WL034531
|
Amsamma
|
50233501
|
SBIN0000DOP
|
205
|
205
|
Processed
|
13/04/2024
|
|
2941928138
|
|
Amsamma
|
()
|
|
4
|
TOOPRAN
|
TS-17-043-003-006/010040
(GUNDAREDDIPALLE)
|
3617043000NRG24140320240786167
|
14/03/2024
|
Samdhya
|
3617043WL034531
|
Samdhya
|
50233501
|
SBIN0000DOP
|
549
|
549
|
Processed
|
13/04/2024
|
|
2941928137
|
|
Samdhya
|
()
|
|
5
|
TOOPRAN
|
TS-17-043-003-006/010040
(GUNDAREDDIPALLE)
|
3617043000NRG24140320240786166
|
14/03/2024
|
Samtosh
|
3617043WL034531
|
Samtosh
|
50233501
|
SBIN0000DOP
|
916
|
916
|
Processed
|
13/04/2024
|
|
2941928174
|
|
Samtosh
|
()
|
|
6
|
TOOPRAN
|
TS-17-043-003-006/010042
(GUNDAREDDIPALLE)
|
3617043000NRG24140320240786168
|
14/03/2024
|
Lalita
|
3617043WL034531
|
Lalita
|
50233501
|
SBIN0000DOP
|
616
|
616
|
Processed
|
13/04/2024
|
|
2941928195
|
|
Lalita
|
()
|
|
7
|
TOOPRAN
|
TS-17-043-003-006/010049
(GUNDAREDDIPALLE)
|
3617043000NRG24140320240786169
|
14/03/2024
|
Sattayya
|
3617043WL034531
|
Sattayya
|
50233501
|
SBIN0000DOP
|
549
|
549
|
Processed
|
13/04/2024
|
|
2941928196
|
|
Sattayya
|
()
|
|
8
|
TOOPRAN
|
TS-17-043-003-006/010059
(GUNDAREDDIPALLE)
|
3617043000NRG24140320240786170
|
14/03/2024
|
Bucchamma
|
3617043WL034531
|
Bucchamma
|
50233501
|
SBIN0000DOP
|
203
|
203
|
Processed
|
13/04/2024
|
|
2941928135
|
|
Bucchamma
|
()
|
|
9
|
TOOPRAN
|
TS-17-043-003-006/010080
(GUNDAREDDIPALLE)
|
3617043000NRG24140320240786172
|
14/03/2024
|
Shoba
|
3617043WL034531
|
Shoba
|
50233501
|
SBIN0000DOP
|
203
|
203
|
Processed
|
13/04/2024
|
|
2941928199
|
|
Shoba
|
()
|
|
10
|
TOOPRAN
|
TS-17-043-003-006/010083
(GUNDAREDDIPALLE)
|
3617043000NRG24140320240786173
|
14/03/2024
|
Ellamma
|
3617043WL034531
|
Ellamma
|
50233501
|
SBIN0000DOP
|
406
|
406
|
Processed
|
13/04/2024
|
|
2941928200
|
|
Ellamma
|
()
|
|
11
|
TOOPRAN
|
TS-17-043-003-006/010088
(GUNDAREDDIPALLE)
|
3617043000NRG24140320240786174
|
14/03/2024
|
Raamavva
|
3617043WL034531
|
Raamavva
|
50233501
|
SBIN0000DOP
|
203
|
203
|
Processed
|
13/04/2024
|
|
2941928201
|
|
Raamavva
|
()
|
|
12
|
TOOPRAN
|
TS-17-043-003-006/010099
(GUNDAREDDIPALLE)
|
3617043000NRG24140320240786175
|
14/03/2024
|
Amjamma
|
3617043WL034531
|
Amjamma
|
50233501
|
SBIN0000DOP
|
666
|
666
|
Processed
|
13/04/2024
|
|
2941928202
|
|
Amjamma
|
()
|
|
13
|
TOOPRAN
|
TS-17-043-003-006/010113
(GUNDAREDDIPALLE)
|
3617043000NRG24140320240786176
|
14/03/2024
|
Kavita
|
3617043WL034531
|
Kavita
|
50233501
|
SBIN0000DOP
|
946
|
946
|
Processed
|
13/04/2024
|
|
2941928203
|
|
Kavita
|
()
|
|
14
|
TOOPRAN
|
TS-17-043-003-006/010124
(GUNDAREDDIPALLE)
|
3617043000NRG24140320240786178
|
14/03/2024
|
Yaasin Begum
|
3617043WL034531
|
Yaasin Begum
|
50233501
|
SBIN0000DOP
|
946
|
946
|
Processed
|
13/04/2024
|
|
2941928204
|
|
Yaasin Begum
|
()
|
|
15
|
TOOPRAN
|
TS-17-043-003-006/010127
(GUNDAREDDIPALLE)
|
3617043000NRG24140320240786179
|
14/03/2024
|
Arjun
|
3617043WL034531
|
Arjun
|
50233501
|
SBIN0000DOP
|
832
|
832
|
Processed
|
13/04/2024
|
|
2941928205
|
|
Arjun
|
()
|
|
16
|
TOOPRAN
|
TS-17-043-003-006/010131
(GUNDAREDDIPALLE)
|
3617043000NRG24140320240786180
|
14/03/2024
|
Naagalakshmi
|
3617043WL034531
|
Naagalakshmi
|
50233501
|
SBIN0000DOP
|
1135
|
1135
|
Processed
|
13/04/2024
|
|
2941928206
|
|
Naagalakshmi
|
()
|
|
17
|
TOOPRAN
|
TS-17-043-003-006/010147
(GUNDAREDDIPALLE)
|
3617043000NRG24140320240786181
|
14/03/2024
|
Saavitri
|
3617043WL034531
|
Saavitri
|
50233501
|
SBIN0000DOP
|
812
|
812
|
Processed
|
13/04/2024
|
|
2941928207
|
|
Saavitri
|
()
|
|
18
|
TOOPRAN
|
TS-17-043-003-006/010163
(GUNDAREDDIPALLE)
|
3617043000NRG24140320240786182
|
14/03/2024
|
Swaroopa
|
3617043WL034531
|
Swaroopa
|
50233501
|
SBIN0000DOP
|
832
|
832
|
Processed
|
13/04/2024
|
|
2941928214
|
|
Swaroopa
|
()
|
|
19
|
TOOPRAN
|
TS-17-043-003-006/010173
(GUNDAREDDIPALLE)
|
3617043000NRG24140320240786183
|
14/03/2024
|
Veeramani
|
3617043WL034531
|
Veeramani
|
50233501
|
SBIN0000DOP
|
549
|
549
|
Processed
|
13/04/2024
|
|
2941928215
|
|
Veeramani
|
()
|
|
20
|
TOOPRAN
|
TS-17-043-003-006/010218
(GUNDAREDDIPALLE)
|
3617043000NRG24140320240786185
|
14/03/2024
|
Swaroopa
|
3617043WL034531
|
Swaroopa
|
50233501
|
SBIN0000DOP
|
567
|
567
|
Processed
|
13/04/2024
|
|
2941928184
|
|
Swaroopa
|
()
|
|
21
|
TOOPRAN
|
TS-17-043-003-006/010223
(GUNDAREDDIPALLE)
|
3617043000NRG24140320240786186
|
14/03/2024
|
Padma
|
3617043WL034531
|
Padma
|
50233501
|
SBIN0000DOP
|
320
|
320
|
Processed
|
13/04/2024
|
|
2941928158
|
|
Padma
|
()
|
|
22
|
TOOPRAN
|
TS-17-043-003-006/010235
(GUNDAREDDIPALLE)
|
3617043000NRG24140320240786187
|
14/03/2024
|
Shivamma
|
3617043WL034531
|
Shivamma
|
50233501
|
SBIN0000DOP
|
756
|
756
|
Processed
|
13/04/2024
|
|
2941928216
|
|
Shivamma
|
()
|
|
23
|
TOOPRAN
|
TS-17-043-003-006/010241
(GUNDAREDDIPALLE)
|
3617043000NRG24140320240786188
|
14/03/2024
|
Sugunamma
|
3617043WL034531
|
Sugunamma
|
50233501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2941928217
|
|
Sugunamma
|
()
|
|
24
|
TOOPRAN
|
TS-17-043-003-006/010245
(GUNDAREDDIPALLE)
|
3617043000NRG24140320240786189
|
14/03/2024
|
Manemma
|
3617043WL034531
|
Manemma
|
50233501
|
SBIN0000DOP
|
359
|
359
|
Processed
|
13/04/2024
|
|
2941928218
|
|
Manemma
|
()
|
|
25
|
TOOPRAN
|
TS-17-043-003-006/010251
(GUNDAREDDIPALLE)
|
3617043000NRG24140320240786190
|
14/03/2024
|
Nagesh
|
3617043WL034531
|
Nagesh
|
50233501
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2941928185
|
|
Nagesh
|
()
|
|
26
|
TOOPRAN
|
TS-17-043-003-006/010254
(GUNDAREDDIPALLE)
|
3617043000NRG24140320240786191
|
14/03/2024
|
Baalamma
|
3617043WL034531
|
Baalamma
|
50233501
|
SBIN0000DOP
|
719
|
719
|
Processed
|
13/04/2024
|
|
2941928162
|
|
Baalamma
|
()
|
|
27
|
TOOPRAN
|
TS-17-043-003-006/010282
(GUNDAREDDIPALLE)
|
3617043000NRG24140320240786195
|
14/03/2024
|
Kanukalakshmi
|
3617043WL034531
|
Kanukalakshmi
|
50233501
|
SBIN0000DOP
|
493
|
493
|
Processed
|
13/04/2024
|
|
2941928220
|
|
Kanukalakshmi
|
()
|
|
28
|
TOOPRAN
|
TS-17-043-003-006/010294
(GUNDAREDDIPALLE)
|
3617043000NRG24140320240786196
|
14/03/2024
|
Shashikala
|
3617043WL034531
|
Shashikala
|
50233501
|
SBIN0000DOP
|
1078
|
1078
|
Processed
|
13/04/2024
|
|
2941928221
|
|
Shashikala
|
()
|
|
29
|
TOOPRAN
|
TS-17-043-003-006/010316
(GUNDAREDDIPALLE)
|
3617043000NRG24140320240786198
|
14/03/2024
|
Mallamma
|
3617043WL034531
|
Mallamma
|
50233501
|
SBIN0000DOP
|
821
|
821
|
Processed
|
13/04/2024
|
|
2941928209
|
|
Mallamma
|
()
|
|
30
|
TOOPRAN
|
TS-17-043-003-006/010316
(GUNDAREDDIPALLE)
|
3617043000NRG24140320240786197
|
14/03/2024
|
Vemkatesham
|
3617043WL034531
|
Vemkatesham
|
50233501
|
SBIN0000DOP
|
657
|
657
|
Processed
|
13/04/2024
|
|
2941928208
|
|
Vemkatesham
|
()
|
|
31
|
TOOPRAN
|
TS-17-043-003-006/010354
(GUNDAREDDIPALLE)
|
3617043000NRG24140320240786199
|
14/03/2024
|
Amjamma
|
3617043WL034531
|
Amjamma
|
50233501
|
SBIN0000DOP
|
916
|
916
|
Processed
|
13/04/2024
|
|
2941928210
|
|
Amjamma
|
()
|
|
32
|
TOOPRAN
|
TS-17-043-003-006/010368
(GUNDAREDDIPALLE)
|
3617043000NRG24140320240786200
|
14/03/2024
|
Narsimlu
|
3617043WL034531
|
Narsimlu
|
50233501
|
SBIN0000DOP
|
666
|
666
|
Processed
|
13/04/2024
|
|
2941928175
|
|
Narsimlu
|
()
|
|
33
|
TOOPRAN
|
TS-17-043-003-006/010368
(GUNDAREDDIPALLE)
|
3617043000NRG24140320240786201
|
14/03/2024
|
Shaarada
|
3617043WL034531
|
Shaarada
|
50233501
|
SBIN0000DOP
|
499
|
499
|
Processed
|
13/04/2024
|
|
2941928176
|
|
Shaarada
|
()
|
|
34
|
TOOPRAN
|
TS-17-043-003-006/010482
(GUNDAREDDIPALLE)
|
3617043000NRG24140320240786203
|
14/03/2024
|
Mamata
|
3617043WL034531
|
Mamata
|
50233501
|
SBIN0000DOP
|
821
|
821
|
Processed
|
13/04/2024
|
|
2941928177
|
|
Mamata
|
()
|
|
35
|
TOOPRAN
|
TS-17-043-003-006/010484
(GUNDAREDDIPALLE)
|
3617043000NRG24140320240786205
|
14/03/2024
|
Amdaalu
|
3617043WL034531
|
Amdaalu
|
50233501
|
SBIN0000DOP
|
876
|
876
|
Processed
|
13/04/2024
|
|
2941928133
|
|
Amdaalu
|
()
|
|
36
|
TOOPRAN
|
TS-17-043-003-006/010490
(GUNDAREDDIPALLE)
|
3617043000NRG24140320240786206
|
14/03/2024
|
Muttamma
|
3617043WL034531
|
Muttamma
|
50233501
|
SBIN0000DOP
|
732
|
732
|
Processed
|
13/04/2024
|
|
2941928211
|
|
Muttamma
|
()
|
|
37
|
TOOPRAN
|
TS-17-043-003-006/010520
(GUNDAREDDIPALLE)
|
3617043000NRG24140320240786207
|
14/03/2024
|
lavanya
|
3617043WL034531
|
lavanya
|
50233501
|
SBIN0000DOP
|
719
|
719
|
Processed
|
13/04/2024
|
|
2941928173
|
|
lavanya
|
()
|
|
38
|
TOOPRAN
|
TS-17-043-003-006/010522
(GUNDAREDDIPALLE)
|
3617043000NRG24140320240786208
|
14/03/2024
|
Hemalata
|
3617043WL034531
|
Hemalata
|
50233501
|
SBIN0000DOP
|
876
|
876
|
Processed
|
13/04/2024
|
|
2941928213
|
|
Hemalata
|
()
|
|
39
|
TOOPRAN
|
TS-17-043-003-006/010556
(GUNDAREDDIPALLE)
|
3617043000NRG24140320240786209
|
14/03/2024
|
Manjula
|
3617043WL034531
|
Manjula
|
50233501
|
SBIN0000DOP
|
732
|
732
|
Processed
|
13/04/2024
|
|
2941928194
|
|
Manjula
|
()
|
|
40
|
TOOPRAN
|
TS-17-043-003-006/010558
(GUNDAREDDIPALLE)
|
3617043000NRG24140320240786211
|
14/03/2024
|
Amruta
|
3617043WL034531
|
Amruta
|
50233501
|
SBIN0000DOP
|
876
|
876
|
Processed
|
13/04/2024
|
|
2941928134
|
|
Amruta
|
()
|
|
41
|
TOOPRAN
|
TS-17-043-003-006/010606
(GUNDAREDDIPALLE)
|
3617043000NRG24140320240786213
|
14/03/2024
|
Lachaiah
|
3617043WL034531
|
Lachaiah
|
50233501
|
SBIN0000DOP
|
898
|
898
|
Processed
|
13/04/2024
|
|
2941928160
|
|
Lachaiah
|
()
|
|
42
|
TOOPRAN
|
TS-17-043-003-006/010607
(GUNDAREDDIPALLE)
|
3617043000NRG24140320240786214
|
14/03/2024
|
sudhakar
|
3617043WL034531
|
sudhakar
|
50233501
|
SBIN0000DOP
|
876
|
876
|
Processed
|
13/04/2024
|
|
2941928187
|
|
sudhakar
|
()
|
|
43
|
TOOPRAN
|
TS-17-043-003-006/010609
(GUNDAREDDIPALLE)
|
3617043000NRG24140320240786052
|
14/03/2024
|
madhu
|
3617043WL034525
|
madhu
|
50233501
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2941928159
|
|
madhu
|
()
|
|
44
|
TOOPRAN
|
TS-17-043-003-006/010615
(GUNDAREDDIPALLE)
|
3617043000NRG24140320240786215
|
14/03/2024
|
Renuka
|
3617043WL034531
|
Renuka
|
50233501
|
SBIN0000DOP
|
854
|
854
|
Processed
|
13/04/2024
|
|
2941928197
|
|
Renuka
|
()
|
|
45
|
TOOPRAN
|
TS-17-043-003-006/010621
(GUNDAREDDIPALLE)
|
3617043000NRG24140320240786216
|
14/03/2024
|
Suguna
|
3617043WL034531
|
Suguna
|
50233501
|
SBIN0000DOP
|
539
|
539
|
Processed
|
13/04/2024
|
|
2941928219
|
|
Suguna
|
()
|
|
46
|
TOOPRAN
|
TS-17-043-003-006/010631
(GUNDAREDDIPALLE)
|
3617043000NRG24140320240786217
|
14/03/2024
|
Suvarna
|
3617043WL034531
|
Suvarna
|
50233501
|
SBIN0000DOP
|
732
|
732
|
Processed
|
13/04/2024
|
|
2941928212
|
|
Suvarna
|
()
|
|
47
|
TOOPRAN
|
TS-17-043-003-006/010632
(GUNDAREDDIPALLE)
|
3617043000NRG24140320240786218
|
14/03/2024
|
Prameela
|
3617043WL034531
|
Prameela
|
50233501
|
SBIN0000DOP
|
854
|
854
|
Processed
|
13/04/2024
|
|
2941928198
|
|
Prameela
|
()
|
|
48
|
TOOPRAN
|
TS-17-043-003-006/010633
(GUNDAREDDIPALLE)
|
3617043000NRG24140320240786219
|
14/03/2024
|
Baalamani
|
3617043WL034531
|
Baalamani
|
50233501
|
SBIN0000DOP
|
898
|
898
|
Processed
|
13/04/2024
|
|
2941928186
|
|
Baalamani
|
()
|
|
49
|
TOOPRAN
|
TS-17-043-003-006/010642
(GUNDAREDDIPALLE)
|
3617043000NRG24140320240786221
|
14/03/2024
|
Anita
|
3617043WL034531
|
Anita
|
50233501
|
SBIN0000DOP
|
946
|
946
|
Processed
|
13/04/2024
|
|
2941928136
|
|
Anita
|
()
|
|
50
|
TOOPRAN
|
TS-17-043-003-006/010645
(GUNDAREDDIPALLE)
|
3617043000NRG24140320240786222
|
14/03/2024
|
Vishnu
|
3617043WL034531
|
Vishnu
|
50233501
|
SBIN0000DOP
|
854
|
854
|
Processed
|
13/04/2024
|
|
2941928189
|
|
Vishnu
|
()
|
|
51
|
TOOPRAN
|
TS-17-043-005-009/010002
(VENKATAIPALLE)
|
3617043000NRG24140320240784490
|
14/03/2024
|
Baagyamma
|
3617043WL034478
|
Baagyamma
|
50233501
|
SBIN0000DOP
|
1111
|
1111
|
Processed
|
13/04/2024
|
|
2941928222
|
|
Baagyamma
|
()
|
|
52
|
TOOPRAN
|
TS-17-043-005-009/010023
(VENKATAIPALLE)
|
3617043000NRG24140320240784491
|
14/03/2024
|
Ellamma
|
3617043WL034478
|
Ellamma
|
50233501
|
SBIN0000DOP
|
1111
|
1111
|
Processed
|
13/04/2024
|
|
2941928224
|
|
Ellamma
|
()
|
|
53
|
TOOPRAN
|
TS-17-043-005-009/010036
(VENKATAIPALLE)
|
3617043000NRG24140320240784492
|
14/03/2024
|
Maanemma
|
3617043WL034478
|
Maanemma
|
50233501
|
SBIN0000DOP
|
1111
|
1111
|
Processed
|
13/04/2024
|
|
2941928225
|
|
Maanemma
|
()
|
|
54
|
TOOPRAN
|
TS-17-043-005-009/010040
(VENKATAIPALLE)
|
3617043000NRG24140320240784493
|
14/03/2024
|
Padma
|
3617043WL034478
|
Padma
|
50233501
|
SBIN0000DOP
|
926
|
926
|
Processed
|
13/04/2024
|
|
2941928226
|
|
Padma
|
()
|
|
55
|
TOOPRAN
|
TS-17-043-005-009/010054
(VENKATAIPALLE)
|
3617043000NRG24140320240784494
|
14/03/2024
|
Shobha
|
3617043WL034478
|
Shobha
|
50233501
|
SBIN0000DOP
|
185
|
185
|
Processed
|
13/04/2024
|
|
2941928227
|
|
Shobha
|
()
|
|
56
|
TOOPRAN
|
TS-17-043-005-009/010060
(VENKATAIPALLE)
|
3617043000NRG24140320240784495
|
14/03/2024
|
Baaratamma
|
3617043WL034478
|
Baaratamma
|
50233501
|
SBIN0000DOP
|
1111
|
1111
|
Processed
|
13/04/2024
|
|
2941928230
|
|
Baaratamma
|
()
|
|
57
|
TOOPRAN
|
TS-17-043-005-009/010081
(VENKATAIPALLE)
|
3617043000NRG24140320240784496
|
14/03/2024
|
Limga Goud
|
3617043WL034478
|
Limga Goud
|
50233501
|
SBIN0000DOP
|
926
|
926
|
Processed
|
13/04/2024
|
|
2941928231
|
|
Limga Goud
|
()
|
|
58
|
TOOPRAN
|
TS-17-043-005-009/010081
(VENKATAIPALLE)
|
3617043000NRG24140320240784497
|
14/03/2024
|
Roopa
|
3617043WL034478
|
Roopa
|
50233501
|
SBIN0000DOP
|
926
|
926
|
Processed
|
13/04/2024
|
|
2941928163
|
|
Roopa
|
()
|
|
59
|
TOOPRAN
|
TS-17-043-005-009/010084
(VENKATAIPALLE)
|
3617043000NRG24140320240784499
|
14/03/2024
|
Suguna
|
3617043WL034478
|
Suguna
|
50233501
|
SBIN0000DOP
|
926
|
926
|
Processed
|
13/04/2024
|
|
2941928232
|
|
Suguna
|
()
|
|
60
|
TOOPRAN
|
TS-17-043-005-009/010088
(VENKATAIPALLE)
|
3617043000NRG24140320240784501
|
14/03/2024
|
Gamgavva
|
3617043WL034478
|
Gamgavva
|
50233501
|
SBIN0000DOP
|
741
|
741
|
Processed
|
13/04/2024
|
|
2941928234
|
|
Gamgavva
|
()
|
|
61
|
TOOPRAN
|
TS-17-043-005-009/010088
(VENKATAIPALLE)
|
3617043000NRG24140320240784500
|
14/03/2024
|
Narsayya
|
3617043WL034478
|
Narsayya
|
50233501
|
SBIN0000DOP
|
1111
|
1111
|
Processed
|
13/04/2024
|
|
2941928233
|
|
Narsayya
|
()
|
|
62
|
TOOPRAN
|
TS-17-043-005-009/010089
(VENKATAIPALLE)
|
3617043000NRG24140320240784502
|
14/03/2024
|
Baalamani
|
3617043WL034478
|
Baalamani
|
50233501
|
SBIN0000DOP
|
926
|
926
|
Processed
|
13/04/2024
|
|
2941928235
|
|
Baalamani
|
()
|
|
63
|
TOOPRAN
|
TS-17-043-005-009/010089
(VENKATAIPALLE)
|
3617043000NRG24140320240784503
|
14/03/2024
|
Suresh
|
3617043WL034478
|
Suresh
|
50233501
|
SBIN0000DOP
|
1111
|
1111
|
Processed
|
13/04/2024
|
|
2941928236
|
|
Suresh
|
()
|
|
64
|
TOOPRAN
|
TS-17-043-005-009/010091
(VENKATAIPALLE)
|
3617043000NRG24140320240784504
|
14/03/2024
|
Bikshapati
|
3617043WL034478
|
Bikshapati
|
50233501
|
SBIN0000DOP
|
741
|
741
|
Processed
|
13/04/2024
|
|
2941928127
|
|
Bikshapati
|
()
|
|
65
|
TOOPRAN
|
TS-17-043-005-009/010091
(VENKATAIPALLE)
|
3617043000NRG24140320240784505
|
14/03/2024
|
Kavita
|
3617043WL034478
|
Kavita
|
50233501
|
SBIN0000DOP
|
185
|
185
|
Processed
|
13/04/2024
|
|
2941928128
|
|
Kavita
|
()
|
|
66
|
TOOPRAN
|
TS-17-043-005-009/010092
(VENKATAIPALLE)
|
3617043000NRG24140320240784506
|
14/03/2024
|
Maadavi
|
3617043WL034478
|
Maadavi
|
50233501
|
SBIN0000DOP
|
1111
|
1111
|
Processed
|
13/04/2024
|
|
2941928129
|
|
Maadavi
|
()
|
|
67
|
TOOPRAN
|
TS-17-043-005-009/010094
(VENKATAIPALLE)
|
3617043000NRG24140320240784507
|
14/03/2024
|
Sabita
|
3617043WL034478
|
Sabita
|
50233501
|
SBIN0000DOP
|
741
|
741
|
Processed
|
13/04/2024
|
|
2941928130
|
|
Sabita
|
()
|
|
68
|
TOOPRAN
|
TS-17-043-005-009/010100
(VENKATAIPALLE)
|
3617043000NRG24140320240784508
|
14/03/2024
|
Narsavva
|
3617043WL034478
|
Narsavva
|
50233501
|
SBIN0000DOP
|
1111
|
1111
|
Processed
|
13/04/2024
|
|
2941928131
|
|
Narsavva
|
()
|
|
69
|
TOOPRAN
|
TS-17-043-005-009/010108
(VENKATAIPALLE)
|
3617043000NRG24140320240784509
|
14/03/2024
|
Chandrakala
|
3617043WL034478
|
Chandrakala
|
50233501
|
SBIN0000DOP
|
926
|
926
|
Processed
|
13/04/2024
|
|
2941928166
|
|
Chandrakala
|
()
|
|
70
|
TOOPRAN
|
TS-17-043-005-009/010125
(VENKATAIPALLE)
|
3617043000NRG24140320240784510
|
14/03/2024
|
Mamjula
|
3617043WL034478
|
Mamjula
|
50233501
|
SBIN0000DOP
|
741
|
741
|
Processed
|
13/04/2024
|
|
2941928132
|
|
Mamjula
|
()
|
|
71
|
TOOPRAN
|
TS-17-043-005-009/010125
(VENKATAIPALLE)
|
3617043000NRG24140320240784511
|
14/03/2024
|
Narsimlu
|
3617043WL034478
|
Narsimlu
|
50233501
|
SBIN0000DOP
|
741
|
741
|
Processed
|
13/04/2024
|
|
2941928139
|
|
Narsimlu
|
()
|
|
72
|
TOOPRAN
|
TS-17-043-005-009/010129
(VENKATAIPALLE)
|
3617043000NRG24140320240784512
|
14/03/2024
|
Narsimlu
|
3617043WL034478
|
Narsimlu
|
50233501
|
SBIN0000DOP
|
741
|
741
|
Processed
|
13/04/2024
|
|
2941928140
|
|
Narsimlu
|
()
|
|
73
|
TOOPRAN
|
TS-17-043-005-009/010131
(VENKATAIPALLE)
|
3617043000NRG24140320240784513
|
14/03/2024
|
Vijaya
|
3617043WL034478
|
Vijaya
|
50233501
|
SBIN0000DOP
|
1111
|
1111
|
Processed
|
13/04/2024
|
|
2941928141
|
|
Vijaya
|
()
|
|
74
|
TOOPRAN
|
TS-17-043-005-009/010143
(VENKATAIPALLE)
|
3617043000NRG24140320240784514
|
14/03/2024
|
Vemkatesh
|
3617043WL034478
|
Vemkatesh
|
50233501
|
SBIN0000DOP
|
1111
|
1111
|
Processed
|
13/04/2024
|
|
2941928142
|
|
Vemkatesh
|
()
|
|
75
|
TOOPRAN
|
TS-17-043-005-009/010149
(VENKATAIPALLE)
|
3617043000NRG24140320240784516
|
14/03/2024
|
Mamjula
|
3617043WL034478
|
Mamjula
|
50233501
|
SBIN0000DOP
|
741
|
741
|
Processed
|
13/04/2024
|
|
2941928144
|
|
Mamjula
|
()
|
|
76
|
TOOPRAN
|
TS-17-043-005-009/010149
(VENKATAIPALLE)
|
3617043000NRG24140320240784515
|
14/03/2024
|
Vemkatayya
|
3617043WL034478
|
Vemkatayya
|
50233501
|
SBIN0000DOP
|
741
|
741
|
Processed
|
13/04/2024
|
|
2941928143
|
|
Vemkatayya
|
()
|
|
77
|
TOOPRAN
|
TS-17-043-005-009/010156
(VENKATAIPALLE)
|
3617043000NRG24140320240784518
|
14/03/2024
|
Bhaagyamma
|
3617043WL034478
|
Bhaagyamma
|
50233501
|
SBIN0000DOP
|
185
|
185
|
Processed
|
13/04/2024
|
|
2941928147
|
|
Bhaagyamma
|
()
|
|
78
|
TOOPRAN
|
TS-17-043-005-009/010156
(VENKATAIPALLE)
|
3617043000NRG24140320240784517
|
14/03/2024
|
Shamkarayya
|
3617043WL034478
|
Shamkarayya
|
50233501
|
SBIN0000DOP
|
926
|
926
|
Processed
|
13/04/2024
|
|
2941928146
|
|
Shamkarayya
|
()
|
|
79
|
TOOPRAN
|
TS-17-043-005-009/010158
(VENKATAIPALLE)
|
3617043000NRG24140320240784519
|
14/03/2024
|
Baalamma
|
3617043WL034478
|
Baalamma
|
50233501
|
SBIN0000DOP
|
1111
|
1111
|
Processed
|
13/04/2024
|
|
2941928148
|
|
Baalamma
|
()
|
|
80
|
TOOPRAN
|
TS-17-043-005-009/010162
(VENKATAIPALLE)
|
3617043000NRG24140320240784521
|
14/03/2024
|
Baalayya
|
3617043WL034478
|
Baalayya
|
50233501
|
SBIN0000DOP
|
1111
|
1111
|
Processed
|
13/04/2024
|
|
2941928150
|
|
Baalayya
|
()
|
|
81
|
TOOPRAN
|
TS-17-043-005-009/010165
(VENKATAIPALLE)
|
3617043000NRG24140320240784522
|
14/03/2024
|
Raajamani
|
3617043WL034478
|
Raajamani
|
50233501
|
SBIN0000DOP
|
926
|
926
|
Processed
|
13/04/2024
|
|
2941928151
|
|
Raajamani
|
()
|
|
82
|
TOOPRAN
|
TS-17-043-005-009/010166
(VENKATAIPALLE)
|
3617043000NRG24140320240784524
|
14/03/2024
|
Lakshmi
|
3617043WL034478
|
Lakshmi
|
50233501
|
SBIN0000DOP
|
741
|
741
|
Processed
|
13/04/2024
|
|
2941928153
|
|
Lakshmi
|
()
|
|
83
|
TOOPRAN
|
TS-17-043-005-009/010166
(VENKATAIPALLE)
|
3617043000NRG24140320240784523
|
14/03/2024
|
Swaami
|
3617043WL034478
|
Swaami
|
50233501
|
SBIN0000DOP
|
741
|
741
|
Processed
|
13/04/2024
|
|
2941928152
|
|
Swaami
|
()
|
|
84
|
TOOPRAN
|
TS-17-043-005-009/010177
(VENKATAIPALLE)
|
3617043000NRG24140320240784525
|
14/03/2024
|
Raamavva
|
3617043WL034478
|
Raamavva
|
50233501
|
SBIN0000DOP
|
926
|
926
|
Processed
|
13/04/2024
|
|
2941928154
|
|
Raamavva
|
()
|
|
85
|
TOOPRAN
|
TS-17-043-005-009/010182
(VENKATAIPALLE)
|
3617043000NRG24140320240784527
|
14/03/2024
|
Prashanth
|
3617043WL034478
|
Prashanth
|
50233501
|
SBIN0000DOP
|
926
|
926
|
Processed
|
13/04/2024
|
|
2941928191
|
|
Prashanth
|
()
|
|
86
|
TOOPRAN
|
TS-17-043-005-009/010182
(VENKATAIPALLE)
|
3617043000NRG24140320240784526
|
14/03/2024
|
Vanaja
|
3617043WL034478
|
Vanaja
|
50233501
|
SBIN0000DOP
|
185
|
185
|
Processed
|
13/04/2024
|
|
2941928155
|
|
Vanaja
|
()
|
|
87
|
TOOPRAN
|
TS-17-043-005-009/010204
(VENKATAIPALLE)
|
3617043000NRG24140320240784528
|
14/03/2024
|
Suguna
|
3617043WL034478
|
Suguna
|
50233501
|
SBIN0000DOP
|
555
|
555
|
Processed
|
13/04/2024
|
|
2941928156
|
|
Suguna
|
()
|
|
88
|
TOOPRAN
|
TS-17-043-005-009/010206
(VENKATAIPALLE)
|
3617043000NRG24140320240784530
|
14/03/2024
|
Amsamma
|
3617043WL034478
|
Amsamma
|
50233501
|
SBIN0000DOP
|
926
|
926
|
Processed
|
13/04/2024
|
|
2941928178
|
|
Amsamma
|
()
|
|
89
|
TOOPRAN
|
TS-17-043-005-009/010206
(VENKATAIPALLE)
|
3617043000NRG24140320240784529
|
14/03/2024
|
Narsayya
|
3617043WL034478
|
Narsayya
|
50233501
|
SBIN0000DOP
|
926
|
926
|
Processed
|
13/04/2024
|
|
2941928157
|
|
Narsayya
|
()
|
|
90
|
TOOPRAN
|
TS-17-043-005-009/010211
(VENKATAIPALLE)
|
3617043000NRG24140320240784531
|
14/03/2024
|
Aruna
|
3617043WL034478
|
Aruna
|
50233501
|
SBIN0000DOP
|
926
|
926
|
Processed
|
13/04/2024
|
|
2941928179
|
|
Aruna
|
()
|
|
91
|
TOOPRAN
|
TS-17-043-005-009/010237
(VENKATAIPALLE)
|
3617043000NRG24140320240784532
|
14/03/2024
|
Baaratamma
|
3617043WL034478
|
Baaratamma
|
50233501
|
SBIN0000DOP
|
926
|
926
|
Processed
|
13/04/2024
|
|
2941928182
|
|
Baaratamma
|
()
|
|
92
|
TOOPRAN
|
TS-17-043-005-009/010245
(VENKATAIPALLE)
|
3617043000NRG24140320240784533
|
14/03/2024
|
Baalamma
|
3617043WL034478
|
Baalamma
|
50233501
|
SBIN0000DOP
|
555
|
555
|
Processed
|
13/04/2024
|
|
2941928165
|
|
Baalamma
|
()
|
|
93
|
TOOPRAN
|
TS-17-043-005-009/010260
(VENKATAIPALLE)
|
3617043000NRG24140320240784534
|
14/03/2024
|
Padma
|
3617043WL034478
|
Padma
|
50233501
|
SBIN0000DOP
|
1111
|
1111
|
Processed
|
13/04/2024
|
|
2941928161
|
|
Padma
|
()
|
|
94
|
TOOPRAN
|
TS-17-043-005-009/010263
(VENKATAIPALLE)
|
3617043000NRG24140320240784536
|
14/03/2024
|
Padma
|
3617043WL034478
|
Padma
|
50233501
|
SBIN0000DOP
|
926
|
926
|
Processed
|
13/04/2024
|
|
2941928169
|
|
Padma
|
()
|
|
95
|
TOOPRAN
|
TS-17-043-005-009/010263
(VENKATAIPALLE)
|
3617043000NRG24140320240784535
|
14/03/2024
|
Sreeshailam
|
3617043WL034478
|
Sreeshailam
|
50233501
|
SBIN0000DOP
|
926
|
926
|
Processed
|
13/04/2024
|
|
2941928170
|
|
Sreeshailam
|
()
|
|
96
|
TOOPRAN
|
TS-17-043-005-009/010282
(VENKATAIPALLE)
|
3617043000NRG24140320240784537
|
14/03/2024
|
Meena
|
3617043WL034478
|
Meena
|
50233501
|
SBIN0000DOP
|
1111
|
1111
|
Processed
|
13/04/2024
|
|
2941928188
|
|
Meena
|
()
|
|
97
|
TOOPRAN
|
TS-17-043-005-009/010293
(VENKATAIPALLE)
|
3617043000NRG24140320240784538
|
14/03/2024
|
Lakshmi
|
3617043WL034478
|
Lakshmi
|
50233501
|
SBIN0000DOP
|
926
|
926
|
Processed
|
13/04/2024
|
|
2941928190
|
|
Lakshmi
|
()
|
|
98
|
TOOPRAN
|
TS-17-043-005-009/010332
(VENKATAIPALLE)
|
3617043000NRG24140320240784539
|
14/03/2024
|
Lavanya
|
3617043WL034478
|
Lavanya
|
50233501
|
SBIN0000DOP
|
1111
|
1111
|
Processed
|
13/04/2024
|
|
2941928171
|
|
Lavanya
|
()
|
|
99
|
TOOPRAN
|
TS-17-043-005-009/010350
(VENKATAIPALLE)
|
3617043000NRG24140320240784540
|
14/03/2024
|
Thirupathamma
|
3617043WL034478
|
Thirupathamma
|
50233501
|
SBIN0000DOP
|
185
|
185
|
Processed
|
13/04/2024
|
|
2941928228
|
|
Thirupathamma
|
()
|
|
100
|
TOOPRAN
|
TS-17-043-005-009/010351
(VENKATAIPALLE)
|
3617043000NRG24140320240784541
|
14/03/2024
|
madavi
|
3617043WL034478
|
madavi
|
50233501
|
SBIN0000DOP
|
926
|
926
|
Processed
|
13/04/2024
|
|
2941928229
|
|
madavi
|
()
|
|
101
|
TOOPRAN
|
TS-17-043-005-009/010357
(VENKATAIPALLE)
|
3617043000NRG24140320240784543
|
14/03/2024
|
baalamani
|
3617043WL034478
|
baalamani
|
50233501
|
SBIN0000DOP
|
370
|
370
|
Processed
|
13/04/2024
|
|
2941928181
|
|
baalamani
|
()
|
|
102
|
TOOPRAN
|
TS-17-043-005-009/010357
(VENKATAIPALLE)
|
3617043000NRG24140320240784542
|
14/03/2024
|
Naveen
|
3617043WL034478
|
Naveen
|
50233501
|
SBIN0000DOP
|
185
|
185
|
Processed
|
13/04/2024
|
|
2941928180
|
|
Naveen
|
()
|
|
103
|
TOOPRAN
|
TS-17-043-005-009/010358
(VENKATAIPALLE)
|
3617043000NRG24140320240784544
|
14/03/2024
|
shrilata
|
3617043WL034478
|
shrilata
|
50233501
|
SBIN0000DOP
|
555
|
555
|
Processed
|
13/04/2024
|
|
2941928183
|
|
shrilata
|
()
|
|
104
|
TOOPRAN
|
TS-17-043-005-009/010361
(VENKATAIPALLE)
|
3617043000NRG24140320240784545
|
14/03/2024
|
padma
|
3617043WL034478
|
padma
|
50233501
|
SBIN0000DOP
|
926
|
926
|
Processed
|
13/04/2024
|
|
2941928167
|
|
padma
|
()
|
|
105
|
TOOPRAN
|
TS-17-043-005-009/010369
(VENKATAIPALLE)
|
3617043000NRG24140320240784546
|
14/03/2024
|
bharthi
|
3617043WL034478
|
bharthi
|
50233501
|
SBIN0000DOP
|
1111
|
1111
|
Processed
|
13/04/2024
|
|
2941928168
|
|
bharthi
|
()
|
|
106
|
TOOPRAN
|
TS-17-043-005-009/010396
(VENKATAIPALLE)
|
3617043000NRG24140320240784548
|
14/03/2024
|
Nelluramma
|
3617043WL034478
|
Nelluramma
|
50233501
|
SBIN0000DOP
|
926
|
926
|
Processed
|
13/04/2024
|
|
2941928145
|
|
Nelluramma
|
()
|
|
107
|
TOOPRAN
|
TS-17-043-005-009/010400
(VENKATAIPALLE)
|
3617043000NRG24140320240784550
|
14/03/2024
|
Yashoda
|
3617043WL034478
|
Yashoda
|
50233501
|
SBIN0000DOP
|
1111
|
1111
|
Processed
|
13/04/2024
|
|
2941928164
|
|
Yashoda
|
()
|
|
108
|
TOOPRAN
|
TS-17-043-005-009/010401
(VENKATAIPALLE)
|
3617043000NRG24140320240784551
|
14/03/2024
|
Lakshmi
|
3617043WL034478
|
Lakshmi
|
50233501
|
SBIN0000DOP
|
1111
|
1111
|
Processed
|
13/04/2024
|
|
2941928223
|
|
Lakshmi
|
()
|
|
109
|
TOOPRAN
|
TS-17-043-005-009/010425
(VENKATAIPALLE)
|
3617043000NRG24140320240784554
|
14/03/2024
|
Yashoda
|
3617043WL034478
|
Yashoda
|
50233501
|
SBIN0000DOP
|
926
|
926
|
Processed
|
13/04/2024
|
|
2941928149
|
|
Yashoda
|
()
|
|
110
|
TOOPRAN
|
TS-17-043-029-001/010046
(VATTUR)
|
3617043000NRG24130320240781798
|
14/03/2024
|
Baasker
|
3617043WL034381
|
Baasker
|
50233501
|
SBIN0000DOP
|
1628
|
1628
|
Processed
|
13/04/2024
|
|
2941928172
|
|
Baasker
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86972
|
86972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86972
|
86972
|
|
|
|
|
|
|
|