|
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
|
MAHABUBABAD
|
TS-32-004-014-013/040001
(NADIWADA)
|
3632004000NRG24160620230541582
|
16/06/2023
|
Anjaiah
|
3632004WL009840
|
Anjaiah
|
50610201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984105770
|
|
Anjaiah
|
()
|
|
2
|
MAHABUBABAD
|
TS-32-004-014-013/040001
(NADIWADA)
|
3632004000NRG24160620230541583
|
16/06/2023
|
Maduramma
|
3632004WL009840
|
Maduramma
|
50610201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984105771
|
|
Maduramma
|
()
|
|
3
|
MAHABUBABAD
|
TS-32-004-014-013/040001
(NADIWADA)
|
3632004000NRG24160620230541585
|
16/06/2023
|
Sathish
|
3632004WL009840
|
Sathish
|
50610201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984105668
|
|
Sathish
|
()
|
|
4
|
MAHABUBABAD
|
TS-32-004-014-013/040001
(NADIWADA)
|
3632004000NRG24160620230541584
|
16/06/2023
|
Veerendar
|
3632004WL009840
|
Veerendar
|
50610201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984105772
|
|
Veerendar
|
()
|
|
5
|
MAHABUBABAD
|
TS-32-004-014-013/040005
(NADIWADA)
|
3632004000NRG24160620230541588
|
16/06/2023
|
Mohinamma
|
3632004WL009840
|
Mohinamma
|
50610201
|
SBIN0000DOP
|
980
|
980
|
Processed
|
03/07/2023
|
|
2984105669
|
|
Mohinamma
|
()
|
|
6
|
MAHABUBABAD
|
TS-32-004-014-013/040005
(NADIWADA)
|
3632004000NRG24160620230541589
|
16/06/2023
|
Srikanth
|
3632004WL009840
|
Srikanth
|
50610201
|
SBIN0000DOP
|
980
|
980
|
Processed
|
03/07/2023
|
|
2984105670
|
|
Srikanth
|
()
|
|
7
|
MAHABUBABAD
|
TS-32-004-014-013/040006
(NADIWADA)
|
3632004000NRG24160620230541591
|
16/06/2023
|
Ramanarsayay
|
3632004WL009840
|
Ramanarsayay
|
50610201
|
SBIN0000DOP
|
980
|
980
|
Processed
|
03/07/2023
|
|
2984105671
|
|
Ramanarsayay
|
()
|
|
8
|
MAHABUBABAD
|
TS-32-004-014-013/040006
(NADIWADA)
|
3632004000NRG24160620230541592
|
16/06/2023
|
savitri
|
3632004WL009840
|
savitri
|
50610201
|
SBIN0000DOP
|
980
|
980
|
Processed
|
03/07/2023
|
|
2984105672
|
|
savitri
|
()
|
|
9
|
MAHABUBABAD
|
TS-32-004-014-013/040007
(NADIWADA)
|
3632004000NRG24160620230541594
|
16/06/2023
|
Jayamma
|
3632004WL009840
|
Jayamma
|
50610201
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
03/07/2023
|
|
2984105674
|
|
Jayamma
|
()
|
|
10
|
MAHABUBABAD
|
TS-32-004-014-013/040007
(NADIWADA)
|
3632004000NRG24160620230541593
|
16/06/2023
|
Laxmaiah
|
3632004WL009840
|
Laxmaiah
|
50610201
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
03/07/2023
|
|
2984105673
|
|
Laxmaiah
|
()
|
|
11
|
MAHABUBABAD
|
TS-32-004-014-013/040010
(NADIWADA)
|
3632004000NRG24160620230541596
|
16/06/2023
|
Ashwini
|
3632004WL009840
|
Ashwini
|
50610201
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
03/07/2023
|
|
2984105676
|
|
Ashwini
|
()
|
|
12
|
MAHABUBABAD
|
TS-32-004-014-013/040010
(NADIWADA)
|
3632004000NRG24160620230541595
|
16/06/2023
|
Sayilu
|
3632004WL009840
|
Sayilu
|
50610201
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
03/07/2023
|
|
2984105675
|
|
Sayilu
|
()
|
|
13
|
MAHABUBABAD
|
TS-32-004-014-013/040018
(NADIWADA)
|
3632004000NRG24160620230541597
|
16/06/2023
|
Nageshwar Rao
|
3632004WL009840
|
Nageshwar Rao
|
50610201
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
03/07/2023
|
|
2984105677
|
|
Nageshwar Rao
|
()
|
|
14
|
MAHABUBABAD
|
TS-32-004-014-013/040018
(NADIWADA)
|
3632004000NRG24160620230541598
|
16/06/2023
|
Vijaya
|
3632004WL009840
|
Vijaya
|
50610201
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
03/07/2023
|
|
2984105678
|
|
Vijaya
|
()
|
|
15
|
MAHABUBABAD
|
TS-32-004-014-013/040021
(NADIWADA)
|
3632004000NRG24160620230541599
|
16/06/2023
|
Ramanamma
|
3632004WL009840
|
Ramanamma
|
50610201
|
SBIN0000DOP
|
994
|
994
|
Processed
|
03/07/2023
|
|
2984105679
|
|
Ramanamma
|
()
|
|
16
|
MAHABUBABAD
|
TS-32-004-014-013/040021
(NADIWADA)
|
3632004000NRG24160620230541600
|
16/06/2023
|
Venkanna
|
3632004WL009840
|
Venkanna
|
50610201
|
SBIN0000DOP
|
994
|
994
|
Processed
|
03/07/2023
|
|
2984105680
|
|
Venkanna
|
()
|
|
17
|
MAHABUBABAD
|
TS-32-004-014-013/040023
(NADIWADA)
|
3632004000NRG24160620230541603
|
16/06/2023
|
Anitha
|
3632004WL009840
|
Anitha
|
50610201
|
SBIN0000DOP
|
994
|
994
|
Processed
|
03/07/2023
|
|
2984105746
|
|
Anitha
|
()
|
|
18
|
MAHABUBABAD
|
TS-32-004-014-013/040024
(NADIWADA)
|
3632004000NRG24160620230541605
|
16/06/2023
|
Jayamma
|
3632004WL009840
|
Jayamma
|
50610201
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
03/07/2023
|
|
2984105682
|
|
Jayamma
|
()
|
|
19
|
MAHABUBABAD
|
TS-32-004-014-013/040024
(NADIWADA)
|
3632004000NRG24160620230541604
|
16/06/2023
|
Somaiah
|
3632004WL009840
|
Somaiah
|
50610201
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
03/07/2023
|
|
2984105681
|
|
Somaiah
|
()
|
|
20
|
MAHABUBABAD
|
TS-32-004-014-013/040026
(NADIWADA)
|
3632004000NRG24160620230541608
|
16/06/2023
|
Ashok
|
3632004WL009840
|
Ashok
|
50610201
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
03/07/2023
|
|
2984105685
|
|
Ashok
|
()
|
|
21
|
MAHABUBABAD
|
TS-32-004-014-013/040026
(NADIWADA)
|
3632004000NRG24160620230541607
|
16/06/2023
|
Ellamma
|
3632004WL009840
|
Ellamma
|
50610201
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
03/07/2023
|
|
2984105684
|
|
Ellamma
|
()
|
|
22
|
MAHABUBABAD
|
TS-32-004-014-013/040026
(NADIWADA)
|
3632004000NRG24160620230541606
|
16/06/2023
|
Veeraiah
|
3632004WL009840
|
Veeraiah
|
50610201
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
03/07/2023
|
|
2984105683
|
|
Veeraiah
|
()
|
|
23
|
MAHABUBABAD
|
TS-32-004-014-013/040027
(NADIWADA)
|
3632004000NRG24160620230541609
|
16/06/2023
|
Ramu
|
3632004WL009840
|
Ramu
|
50610201
|
SBIN0000DOP
|
980
|
980
|
Processed
|
03/07/2023
|
|
2984105686
|
|
Ramu
|
()
|
|
24
|
MAHABUBABAD
|
TS-32-004-014-013/040027
(NADIWADA)
|
3632004000NRG24160620230541610
|
16/06/2023
|
Sugunamma
|
3632004WL009840
|
Sugunamma
|
50610201
|
SBIN0000DOP
|
980
|
980
|
Processed
|
03/07/2023
|
|
2984105687
|
|
Sugunamma
|
()
|
|
25
|
MAHABUBABAD
|
TS-32-004-014-013/040033
(NADIWADA)
|
3632004000NRG24160620230541611
|
16/06/2023
|
Lachamma
|
3632004WL009840
|
Lachamma
|
50610201
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
03/07/2023
|
|
2984105688
|
|
Lachamma
|
()
|
|
26
|
MAHABUBABAD
|
TS-32-004-014-013/040035
(NADIWADA)
|
3632004000NRG24160620230541612
|
16/06/2023
|
Yashoda
|
3632004WL009840
|
Yashoda
|
50610201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984105689
|
|
Yashoda
|
()
|
|
27
|
MAHABUBABAD
|
TS-32-004-014-013/040037
(NADIWADA)
|
3632004000NRG24160620230541613
|
16/06/2023
|
Mallaiah
|
3632004WL009840
|
Mallaiah
|
50610201
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
03/07/2023
|
|
2984105690
|
|
Mallaiah
|
()
|
|
28
|
MAHABUBABAD
|
TS-32-004-014-013/040039
(NADIWADA)
|
3632004000NRG24160620230541614
|
16/06/2023
|
venkatesh
|
3632004WL009840
|
venkatesh
|
50610201
|
SBIN0000DOP
|
980
|
980
|
Processed
|
03/07/2023
|
|
2984105691
|
|
venkatesh
|
()
|
|
29
|
MAHABUBABAD
|
TS-32-004-014-013/040040
(NADIWADA)
|
3632004000NRG24160620230541616
|
16/06/2023
|
Swarajyam
|
3632004WL009840
|
Swarajyam
|
50610201
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
03/07/2023
|
|
2984105693
|
|
Swarajyam
|
()
|
|
30
|
MAHABUBABAD
|
TS-32-004-014-013/040040
(NADIWADA)
|
3632004000NRG24160620230541615
|
16/06/2023
|
Venkanna
|
3632004WL009840
|
Venkanna
|
50610201
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
03/07/2023
|
|
2984105692
|
|
Venkanna
|
()
|
|
31
|
MAHABUBABAD
|
TS-32-004-014-013/040041
(NADIWADA)
|
3632004000NRG24160620230541617
|
16/06/2023
|
Padmamma
|
3632004WL009840
|
Padmamma
|
50610201
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
03/07/2023
|
|
2984105765
|
|
Padmamma
|
()
|
|
32
|
MAHABUBABAD
|
TS-32-004-014-013/040042
(NADIWADA)
|
3632004000NRG24160620230541618
|
16/06/2023
|
Samaiah
|
3632004WL009840
|
Samaiah
|
50610201
|
SBIN0000DOP
|
994
|
994
|
Processed
|
03/07/2023
|
|
2984105694
|
|
Samaiah
|
()
|
|
33
|
MAHABUBABAD
|
TS-32-004-014-013/040042
(NADIWADA)
|
3632004000NRG24160620230541619
|
16/06/2023
|
Uma
|
3632004WL009840
|
Uma
|
50610201
|
SBIN0000DOP
|
994
|
994
|
Processed
|
03/07/2023
|
|
2984105695
|
|
Uma
|
()
|
|
34
|
MAHABUBABAD
|
TS-32-004-014-013/040043
(NADIWADA)
|
3632004000NRG24160620230541621
|
16/06/2023
|
Kalamma
|
3632004WL009840
|
Kalamma
|
50610201
|
SBIN0000DOP
|
994
|
994
|
Processed
|
03/07/2023
|
|
2984105697
|
|
Kalamma
|
()
|
|
35
|
MAHABUBABAD
|
TS-32-004-014-013/040043
(NADIWADA)
|
3632004000NRG24160620230541620
|
16/06/2023
|
Veeranna
|
3632004WL009840
|
Veeranna
|
50610201
|
SBIN0000DOP
|
994
|
994
|
Processed
|
03/07/2023
|
|
2984105696
|
|
Veeranna
|
()
|
|
36
|
MAHABUBABAD
|
TS-32-004-014-013/040044
(NADIWADA)
|
3632004000NRG24160620230541623
|
16/06/2023
|
Lachamma
|
3632004WL009840
|
Lachamma
|
50610201
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
03/07/2023
|
|
2984105699
|
|
Lachamma
|
()
|
|
37
|
MAHABUBABAD
|
TS-32-004-014-013/040044
(NADIWADA)
|
3632004000NRG24160620230541622
|
16/06/2023
|
Rajaiah
|
3632004WL009840
|
Rajaiah
|
50610201
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
03/07/2023
|
|
2984105698
|
|
Rajaiah
|
()
|
|
38
|
MAHABUBABAD
|
TS-32-004-014-013/040049
(NADIWADA)
|
3632004000NRG24160620230541625
|
16/06/2023
|
Elendramma
|
3632004WL009840
|
Elendramma
|
50610201
|
SBIN0000DOP
|
994
|
994
|
Processed
|
03/07/2023
|
|
2984105701
|
|
Elendramma
|
()
|
|
39
|
MAHABUBABAD
|
TS-32-004-014-013/040049
(NADIWADA)
|
3632004000NRG24160620230541624
|
16/06/2023
|
Srinu
|
3632004WL009840
|
Srinu
|
50610201
|
SBIN0000DOP
|
994
|
994
|
Processed
|
03/07/2023
|
|
2984105700
|
|
Srinu
|
()
|
|
40
|
MAHABUBABAD
|
TS-32-004-014-013/040052
(NADIWADA)
|
3632004000NRG24160620230541629
|
16/06/2023
|
Prashanth
|
3632004WL009840
|
Prashanth
|
50610201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984105704
|
|
Prashanth
|
()
|
|
41
|
MAHABUBABAD
|
TS-32-004-014-013/040052
(NADIWADA)
|
3632004000NRG24160620230541628
|
16/06/2023
|
Sathaiah
|
3632004WL009840
|
Sathaiah
|
50610201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984105703
|
|
Sathaiah
|
()
|
|
42
|
MAHABUBABAD
|
TS-32-004-014-013/040052
(NADIWADA)
|
3632004000NRG24160620230541627
|
16/06/2023
|
Yakamma
|
3632004WL009840
|
Yakamma
|
50610201
|
SBIN0000DOP
|
980
|
980
|
Processed
|
03/07/2023
|
|
2984105702
|
|
Yakamma
|
()
|
|
43
|
MAHABUBABAD
|
TS-32-004-014-013/040053
(NADIWADA)
|
3632004000NRG24160620230541631
|
16/06/2023
|
Nagamani
|
3632004WL009840
|
Nagamani
|
50610201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984105706
|
|
Nagamani
|
()
|
|
44
|
MAHABUBABAD
|
TS-32-004-014-013/040053
(NADIWADA)
|
3632004000NRG24160620230541630
|
16/06/2023
|
Venkanna
|
3632004WL009840
|
Venkanna
|
50610201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984105705
|
|
Venkanna
|
()
|
|
45
|
MAHABUBABAD
|
TS-32-004-014-013/040054
(NADIWADA)
|
3632004000NRG24160620230541632
|
16/06/2023
|
Maheshwari
|
3632004WL009840
|
Maheshwari
|
50610201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984105707
|
|
Maheshwari
|
()
|
|
46
|
MAHABUBABAD
|
TS-32-004-014-013/040056
(NADIWADA)
|
3632004000NRG24160620230541633
|
16/06/2023
|
Anasurya
|
3632004WL009840
|
Anasurya
|
50610201
|
SBIN0000DOP
|
994
|
994
|
Processed
|
03/07/2023
|
|
2984105708
|
|
Anasurya
|
()
|
|
47
|
MAHABUBABAD
|
TS-32-004-014-013/040057
(NADIWADA)
|
3632004000NRG24160620230541634
|
16/06/2023
|
Swarupa
|
3632004WL009840
|
Swarupa
|
50610201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984105709
|
|
Swarupa
|
()
|
|
48
|
MAHABUBABAD
|
TS-32-004-014-013/040058
(NADIWADA)
|
3632004000NRG24160620230541637
|
16/06/2023
|
Padma
|
3632004WL009840
|
Padma
|
50610201
|
SBIN0000DOP
|
994
|
994
|
Processed
|
03/07/2023
|
|
2984105711
|
|
Padma
|
()
|
|
49
|
MAHABUBABAD
|
TS-32-004-014-013/040058
(NADIWADA)
|
3632004000NRG24160620230541636
|
16/06/2023
|
Sathyanarayana
|
3632004WL009840
|
Sathyanarayana
|
50610201
|
SBIN0000DOP
|
994
|
994
|
Processed
|
03/07/2023
|
|
2984105710
|
|
Sathyanarayana
|
()
|
|
50
|
MAHABUBABAD
|
TS-32-004-014-013/040061
(NADIWADA)
|
3632004000NRG24160620230541638
|
16/06/2023
|
Sugunamma
|
3632004WL009840
|
Sugunamma
|
50610201
|
SBIN0000DOP
|
994
|
994
|
Processed
|
03/07/2023
|
|
2984105747
|
|
Sugunamma
|
()
|
|
51
|
MAHABUBABAD
|
TS-32-004-014-013/040062
(NADIWADA)
|
3632004000NRG24160620230541639
|
16/06/2023
|
Bichamaiah
|
3632004WL009840
|
Bichamaiah
|
50610201
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
03/07/2023
|
|
2984105712
|
|
Bichamaiah
|
()
|
|
52
|
MAHABUBABAD
|
TS-32-004-014-013/040062
(NADIWADA)
|
3632004000NRG24160620230541640
|
16/06/2023
|
Upendramma
|
3632004WL009840
|
Upendramma
|
50610201
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
03/07/2023
|
|
2984105713
|
|
Upendramma
|
()
|
|
53
|
MAHABUBABAD
|
TS-32-004-014-013/040067
(NADIWADA)
|
3632004000NRG24160620230541645
|
16/06/2023
|
Sandhya
|
3632004WL009840
|
Sandhya
|
50610201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984105715
|
|
Sandhya
|
()
|
|
54
|
MAHABUBABAD
|
TS-32-004-014-013/040067
(NADIWADA)
|
3632004000NRG24160620230541644
|
16/06/2023
|
Vishnu
|
3632004WL009840
|
Vishnu
|
50610201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984105714
|
|
Vishnu
|
()
|
|
55
|
MAHABUBABAD
|
TS-32-004-014-013/040072
(NADIWADA)
|
3632004000NRG24160620230541647
|
16/06/2023
|
Venkatamma
|
3632004WL009840
|
Venkatamma
|
50610201
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
03/07/2023
|
|
2984105716
|
|
Venkatamma
|
()
|
|
56
|
MAHABUBABAD
|
TS-32-004-014-013/040073
(NADIWADA)
|
3632004000NRG24160620230541648
|
16/06/2023
|
Sarojana
|
3632004WL009840
|
Sarojana
|
50610201
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
03/07/2023
|
|
2984105717
|
|
Sarojana
|
()
|
|
57
|
MAHABUBABAD
|
TS-32-004-014-013/040075
(NADIWADA)
|
3632004000NRG24160620230541650
|
16/06/2023
|
Sampath
|
3632004WL009840
|
Sampath
|
50610201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984105718
|
|
Sampath
|
()
|
|
58
|
MAHABUBABAD
|
TS-32-004-014-013/040080
(NADIWADA)
|
3632004000NRG24160620230541652
|
16/06/2023
|
Kistaiah
|
3632004WL009840
|
Kistaiah
|
50610201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984105719
|
|
Kistaiah
|
()
|
|
59
|
MAHABUBABAD
|
TS-32-004-014-013/040080
(NADIWADA)
|
3632004000NRG24160620230541653
|
16/06/2023
|
Laxmi
|
3632004WL009840
|
Laxmi
|
50610201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984105720
|
|
Laxmi
|
()
|
|
60
|
MAHABUBABAD
|
TS-32-004-014-013/040081
(NADIWADA)
|
3632004000NRG24160620230541655
|
16/06/2023
|
Narsayya
|
3632004WL009840
|
Narsayya
|
50610201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984105721
|
|
Narsayya
|
()
|
|
61
|
MAHABUBABAD
|
TS-32-004-014-013/040084
(NADIWADA)
|
3632004000NRG24160620230541657
|
16/06/2023
|
Laxmaiah
|
3632004WL009840
|
Laxmaiah
|
50610201
|
SBIN0000DOP
|
810
|
810
|
Processed
|
03/07/2023
|
|
2984105722
|
|
Laxmaiah
|
()
|
|
62
|
MAHABUBABAD
|
TS-32-004-014-013/040084
(NADIWADA)
|
3632004000NRG24160620230541658
|
16/06/2023
|
Laxmamma
|
3632004WL009840
|
Laxmamma
|
50610201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984105723
|
|
Laxmamma
|
()
|
|
63
|
MAHABUBABAD
|
TS-32-004-014-013/040085
(NADIWADA)
|
3632004000NRG24160620230541660
|
16/06/2023
|
Devender
|
3632004WL009840
|
Devender
|
50610201
|
SBIN0000DOP
|
980
|
980
|
Processed
|
03/07/2023
|
|
2984105725
|
|
Devender
|
()
|
|
64
|
MAHABUBABAD
|
TS-32-004-014-013/040085
(NADIWADA)
|
3632004000NRG24160620230541659
|
16/06/2023
|
Pushpamma
|
3632004WL009840
|
Pushpamma
|
50610201
|
SBIN0000DOP
|
980
|
980
|
Processed
|
03/07/2023
|
|
2984105724
|
|
Pushpamma
|
()
|
|
65
|
MAHABUBABAD
|
TS-32-004-014-013/040086
(NADIWADA)
|
3632004000NRG24160620230541661
|
16/06/2023
|
Indraiah
|
3632004WL009840
|
Indraiah
|
50610201
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
03/07/2023
|
|
2984105726
|
|
Indraiah
|
()
|
|
66
|
MAHABUBABAD
|
TS-32-004-014-013/040086
(NADIWADA)
|
3632004000NRG24160620230541662
|
16/06/2023
|
Neelamma
|
3632004WL009840
|
Neelamma
|
50610201
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
03/07/2023
|
|
2984105727
|
|
Neelamma
|
()
|
|
67
|
MAHABUBABAD
|
TS-32-004-014-013/040087
(NADIWADA)
|
3632004000NRG24160620230541663
|
16/06/2023
|
Bharathamma
|
3632004WL009840
|
Bharathamma
|
50610201
|
SBIN0000DOP
|
980
|
980
|
Processed
|
03/07/2023
|
|
2984105728
|
|
Bharathamma
|
()
|
|
68
|
MAHABUBABAD
|
TS-32-004-014-013/040096
(NADIWADA)
|
3632004000NRG24160620230541667
|
16/06/2023
|
Gouthami
|
3632004WL009840
|
Gouthami
|
50610201
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
03/07/2023
|
|
2984105730
|
|
Gouthami
|
()
|
|
69
|
MAHABUBABAD
|
TS-32-004-014-013/040096
(NADIWADA)
|
3632004000NRG24160620230541666
|
16/06/2023
|
Krishna
|
3632004WL009840
|
Krishna
|
50610201
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
03/07/2023
|
|
2984105729
|
|
Krishna
|
()
|
|
70
|
MAHABUBABAD
|
TS-32-004-014-013/040097
(NADIWADA)
|
3632004000NRG24160620230541668
|
16/06/2023
|
Maneela
|
3632004WL009840
|
Maneela
|
50610201
|
SBIN0000DOP
|
994
|
994
|
Processed
|
03/07/2023
|
|
2984105731
|
|
Maneela
|
()
|
|
71
|
MAHABUBABAD
|
TS-32-004-014-013/040097
(NADIWADA)
|
3632004000NRG24160620230541669
|
16/06/2023
|
Rajashekar Reddy
|
3632004WL009840
|
Rajashekar Reddy
|
50610201
|
SBIN0000DOP
|
994
|
994
|
Processed
|
03/07/2023
|
|
2984105732
|
|
Rajashekar Reddy
|
()
|
|
72
|
MAHABUBABAD
|
TS-32-004-014-013/040098
(NADIWADA)
|
3632004000NRG24160620230541670
|
16/06/2023
|
Alivelu
|
3632004WL009840
|
Alivelu
|
50610201
|
SBIN0000DOP
|
980
|
980
|
Processed
|
03/07/2023
|
|
2984105733
|
|
Alivelu
|
()
|
|
73
|
MAHABUBABAD
|
TS-32-004-014-013/040099
(NADIWADA)
|
3632004000NRG24160620230541671
|
16/06/2023
|
Laxminarsaiah
|
3632004WL009840
|
Laxminarsaiah
|
50610201
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
03/07/2023
|
|
2984105766
|
|
Laxminarsaiah
|
()
|
|
74
|
MAHABUBABAD
|
TS-32-004-014-013/040100
(NADIWADA)
|
3632004000NRG24160620230541673
|
16/06/2023
|
Ramesh
|
3632004WL009840
|
Ramesh
|
50610201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984105734
|
|
Ramesh
|
()
|
|
75
|
MAHABUBABAD
|
TS-32-004-014-013/040100
(NADIWADA)
|
3632004000NRG24160620230541674
|
16/06/2023
|
Yakamma
|
3632004WL009840
|
Yakamma
|
50610201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984105735
|
|
Yakamma
|
()
|
|
76
|
MAHABUBABAD
|
TS-32-004-014-013/040102
(NADIWADA)
|
3632004000NRG24160620230541675
|
16/06/2023
|
Ellaiah
|
3632004WL009840
|
Ellaiah
|
50610201
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
03/07/2023
|
|
2984105736
|
|
Ellaiah
|
()
|
|
77
|
MAHABUBABAD
|
TS-32-004-014-013/040102
(NADIWADA)
|
3632004000NRG24160620230541676
|
16/06/2023
|
Padma
|
3632004WL009840
|
Padma
|
50610201
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
03/07/2023
|
|
2984105737
|
|
Padma
|
()
|
|
78
|
MAHABUBABAD
|
TS-32-004-014-013/040103
(NADIWADA)
|
3632004000NRG24160620230541678
|
16/06/2023
|
Rajitha
|
3632004WL009840
|
Rajitha
|
50610201
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
03/07/2023
|
|
2984105738
|
|
Rajitha
|
()
|
|
79
|
MAHABUBABAD
|
TS-32-004-014-013/040106
(NADIWADA)
|
3632004000NRG24160620230541681
|
16/06/2023
|
Saritha
|
3632004WL009840
|
Saritha
|
50610201
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
03/07/2023
|
|
2984105740
|
|
Saritha
|
()
|
|
80
|
MAHABUBABAD
|
TS-32-004-014-013/040106
(NADIWADA)
|
3632004000NRG24160620230541680
|
16/06/2023
|
Srinu
|
3632004WL009840
|
Srinu
|
50610201
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
03/07/2023
|
|
2984105739
|
|
Srinu
|
()
|
|
81
|
MAHABUBABAD
|
TS-32-004-014-013/040108
(NADIWADA)
|
3632004000NRG24160620230541682
|
16/06/2023
|
Upendra
|
3632004WL009840
|
Upendra
|
50610201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984105741
|
|
Upendra
|
()
|
|
82
|
MAHABUBABAD
|
TS-32-004-014-013/040112
(NADIWADA)
|
3632004000NRG24160620230541683
|
16/06/2023
|
Venkanna
|
3632004WL009840
|
Venkanna
|
50610201
|
SBIN0000DOP
|
980
|
980
|
Processed
|
03/07/2023
|
|
2984105742
|
|
Venkanna
|
()
|
|
83
|
MAHABUBABAD
|
TS-32-004-014-013/040113
(NADIWADA)
|
3632004000NRG24160620230541685
|
16/06/2023
|
Sandhya
|
3632004WL009840
|
Sandhya
|
50610201
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
03/07/2023
|
|
2984105743
|
|
Sandhya
|
()
|
|
84
|
MAHABUBABAD
|
TS-32-004-014-013/040113
(NADIWADA)
|
3632004000NRG24160620230541686
|
16/06/2023
|
Veeraiah
|
3632004WL009840
|
Veeraiah
|
50610201
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
03/07/2023
|
|
2984105744
|
|
Veeraiah
|
()
|
|
85
|
MAHABUBABAD
|
TS-32-004-014-013/040149
(NADIWADA)
|
3632004000NRG24160620230541691
|
16/06/2023
|
mahesh
|
3632004WL009840
|
mahesh
|
50610201
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
03/07/2023
|
|
2984105768
|
|
mahesh
|
()
|
|
86
|
MAHABUBABAD
|
TS-32-004-014-013/040149
(NADIWADA)
|
3632004000NRG24160620230541692
|
16/06/2023
|
prem
|
3632004WL009840
|
prem
|
50610201
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
03/07/2023
|
|
2984105769
|
|
prem
|
()
|
|
87
|
MAHABUBABAD
|
TS-32-004-014-013/040149
(NADIWADA)
|
3632004000NRG24160620230541690
|
16/06/2023
|
Sugunamma
|
3632004WL009840
|
Sugunamma
|
50610201
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
03/07/2023
|
|
2984105767
|
|
Sugunamma
|
()
|
|
88
|
MAHABUBABAD
|
TS-32-004-014-013/040161
(NADIWADA)
|
3632004000NRG24160620230541694
|
16/06/2023
|
Mahesh
|
3632004WL009840
|
Mahesh
|
50610201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984105745
|
|
Mahesh
|
()
|
|
89
|
MAHABUBABAD
|
TS-32-004-014-013/040161
(NADIWADA)
|
3632004000NRG24160620230541695
|
16/06/2023
|
vaasavi
|
3632004WL009840
|
vaasavi
|
50610201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2984105763
|
|
vaasavi
|
()
|
|
90
|
MAHABUBABAD
|
TS-32-004-014-013/040162
(NADIWADA)
|
3632004000NRG24160620230541697
|
16/06/2023
|
Rajitha
|
3632004WL009840
|
Rajitha
|
50610201
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
03/07/2023
|
|
2984105764
|
|
Rajitha
|
()
|
|
91
|
MAHABUBABAD
|
TS-32-004-027-001/040008
(DARGATHANDA)
|
3632004000NRG24160620230535273
|
16/06/2023
|
Malli
|
3632004WL009791
|
Malli
|
50610201
|
SBIN0000DOP
|
615
|
615
|
Processed
|
03/07/2023
|
|
2984105754
|
|
Malli
|
()
|
|
92
|
MAHABUBABAD
|
TS-32-004-027-001/040008
(DARGATHANDA)
|
3632004000NRG24160620230535271
|
16/06/2023
|
Nandya
|
3632004WL009791
|
Nandya
|
50610201
|
SBIN0000DOP
|
738
|
738
|
Processed
|
03/07/2023
|
|
2984105753
|
|
Nandya
|
()
|
|
93
|
MAHABUBABAD
|
TS-32-004-027-001/040009
(DARGATHANDA)
|
3632004000NRG24160620230535274
|
16/06/2023
|
Mangya
|
3632004WL009791
|
Mangya
|
50610201
|
SBIN0000DOP
|
123
|
123
|
Processed
|
03/07/2023
|
|
2984105755
|
|
Mangya
|
()
|
|
94
|
MAHABUBABAD
|
TS-32-004-027-001/040011
(DARGATHANDA)
|
3632004000NRG24160620230535277
|
16/06/2023
|
kishan
|
3632004WL009791
|
kishan
|
50610201
|
SBIN0000DOP
|
738
|
738
|
Processed
|
03/07/2023
|
|
2984105756
|
|
kishan
|
()
|
|
95
|
MAHABUBABAD
|
TS-32-004-027-001/040022
(DARGATHANDA)
|
3632004000NRG24160620230535287
|
16/06/2023
|
Baalu
|
3632004WL009791
|
Baalu
|
50610201
|
SBIN0000DOP
|
246
|
246
|
Processed
|
03/07/2023
|
|
2984105757
|
|
Baalu
|
()
|
|
96
|
MAHABUBABAD
|
TS-32-004-027-001/040058
(DARGATHANDA)
|
3632004000NRG24160620230535299
|
16/06/2023
|
valya
|
3632004WL009791
|
valya
|
50610201
|
SBIN0000DOP
|
936
|
936
|
Processed
|
03/07/2023
|
|
2984105758
|
|
valya
|
()
|
|
97
|
MAHABUBABAD
|
TS-32-004-027-001/040075
(DARGATHANDA)
|
3632004000NRG24160620230535303
|
16/06/2023
|
Lakshmi
|
3632004WL009791
|
Lakshmi
|
50610201
|
SBIN0000DOP
|
936
|
936
|
Processed
|
03/07/2023
|
|
2984105759
|
|
Lakshmi
|
()
|
|
98
|
MAHABUBABAD
|
TS-32-004-027-001/040075
(DARGATHANDA)
|
3632004000NRG24160620230535304
|
16/06/2023
|
Mangthya
|
3632004WL009791
|
Mangthya
|
50610201
|
SBIN0000DOP
|
936
|
936
|
Processed
|
03/07/2023
|
|
2984105760
|
|
Mangthya
|
()
|
|
99
|
MAHABUBABAD
|
TS-32-004-027-001/040075
(DARGATHANDA)
|
3632004000NRG24160620230535305
|
16/06/2023
|
ravi
|
3632004WL009791
|
ravi
|
50610201
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2984105761
|
|
ravi
|
()
|
|
100
|
MAHABUBABAD
|
TS-32-004-045-001/030002
(SEETHA THANDA)
|
3632004000NRG24160620230535462
|
16/06/2023
|
Lachi Ram
|
3632004WL009793
|
Lachi Ram
|
50610201
|
SBIN0000DOP
|
582
|
582
|
Processed
|
03/07/2023
|
|
2984105750
|
|
Lachi Ram
|
()
|
|
101
|
MAHABUBABAD
|
TS-32-004-045-001/030065
(SEETHA THANDA)
|
3632004000NRG24160620230535490
|
16/06/2023
|
Tulusya
|
3632004WL009793
|
Tulusya
|
50610201
|
SBIN0000DOP
|
485
|
485
|
Processed
|
03/07/2023
|
|
2984105748
|
|
Tulusya
|
()
|
|
102
|
MAHABUBABAD
|
TS-32-004-045-001/040036
(SEETHA THANDA)
|
3632004000NRG24150620230530580
|
16/06/2023
|
gopal
|
3632004WL009740
|
gopal
|
50610201
|
SBIN0000DOP
|
635
|
635
|
Processed
|
03/07/2023
|
|
2984105752
|
|
gopal
|
()
|
|
103
|
MAHABUBABAD
|
TS-32-004-045-001/060014
(SEETHA THANDA)
|
3632004000NRG24160620230535499
|
16/06/2023
|
Kavitha
|
3632004WL009793
|
Kavitha
|
50610201
|
SBIN0000DOP
|
445
|
445
|
Processed
|
03/07/2023
|
|
2984105762
|
|
Kavitha
|
()
|
|
104
|
MAHABUBABAD
|
TS-32-004-045-001/060049
(SEETHA THANDA)
|
3632004000NRG24160620230535512
|
16/06/2023
|
Achalli
|
3632004WL009793
|
Achalli
|
50610201
|
SBIN0000DOP
|
576
|
576
|
Processed
|
03/07/2023
|
|
2984105751
|
|
Achalli
|
()
|
|
105
|
MAHABUBABAD
|
TS-32-004-045-001/060074
(SEETHA THANDA)
|
3632004000NRG24160620230535533
|
16/06/2023
|
Shankar
|
3632004WL009793
|
Shankar
|
50610201
|
SBIN0000DOP
|
534
|
534
|
Processed
|
03/07/2023
|
|
2984105749
|
|
Shankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97914
|
97914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97914
|
97914
|
|
|
|
|
|
|
|