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-38-007-017-021/010005 (ANKANPALLE)
|
3638007000NRG24280620230813391
|
30/06/2023
|
Chandramma
|
3638007WL014886
|
Chandramma
|
50229101
|
SBIN0000DOP
|
927
|
927
|
Processed
|
11/07/2023
|
|
3325688529
|
|
Chandramma
|
()
|
2
|
SADASIVAPET
|
TS-38-007-017-021/010005 (ANKANPALLE)
|
3638007000NRG24280620230813392
|
30/06/2023
|
Ramayya
|
3638007WL014886
|
Ramayya
|
50229101
|
SBIN0000DOP
|
927
|
927
|
Processed
|
11/07/2023
|
|
3325688530
|
|
Ramayya
|
()
|
3
|
SADASIVAPET
|
TS-38-007-017-021/010012 (ANKANPALLE)
|
3638007000NRG24280620230813393
|
30/06/2023
|
Lakshmi
|
3638007WL014886
|
Lakshmi
|
50229101
|
SBIN0000DOP
|
927
|
927
|
Processed
|
11/07/2023
|
|
3325688531
|
|
Lakshmi
|
()
|
4
|
SADASIVAPET
|
TS-38-007-017-021/010012 (ANKANPALLE)
|
3638007000NRG24280620230813394
|
30/06/2023
|
Ramulu
|
3638007WL014886
|
Ramulu
|
50229101
|
SBIN0000DOP
|
927
|
927
|
Processed
|
11/07/2023
|
|
3325688532
|
|
Ramulu
|
()
|
5
|
SADASIVAPET
|
TS-38-007-017-021/010015 (ANKANPALLE)
|
3638007000NRG24280620230813395
|
30/06/2023
|
Narsimlu
|
3638007WL014886
|
Narsimlu
|
50229101
|
SBIN0000DOP
|
927
|
927
|
Processed
|
11/07/2023
|
|
3325688580
|
|
Narsimlu
|
()
|
6
|
SADASIVAPET
|
TS-38-007-017-021/010016 (ANKANPALLE)
|
3638007000NRG24280620230813396
|
30/06/2023
|
Amruthamma
|
3638007WL014886
|
Amruthamma
|
50229101
|
SBIN0000DOP
|
742
|
742
|
Processed
|
11/07/2023
|
|
3325688533
|
|
Amruthamma
|
()
|
7
|
SADASIVAPET
|
TS-38-007-017-021/010016 (ANKANPALLE)
|
3638007000NRG24280620230813397
|
30/06/2023
|
Bhaswaraju
|
3638007WL014886
|
Bhaswaraju
|
50229101
|
SBIN0000DOP
|
927
|
927
|
Processed
|
11/07/2023
|
|
3325688534
|
|
Bhaswaraju
|
()
|
8
|
SADASIVAPET
|
TS-38-007-017-021/010021 (ANKANPALLE)
|
3638007000NRG24280620230813398
|
30/06/2023
|
Tuljamma
|
3638007WL014886
|
Tuljamma
|
50229101
|
SBIN0000DOP
|
927
|
927
|
Processed
|
11/07/2023
|
|
3325688535
|
|
Tuljamma
|
()
|
9
|
SADASIVAPET
|
TS-38-007-017-021/010033 (ANKANPALLE)
|
3638007000NRG24280620230813400
|
30/06/2023
|
Laalayya
|
3638007WL014886
|
Laalayya
|
50229101
|
SBIN0000DOP
|
927
|
927
|
Processed
|
11/07/2023
|
|
3325688595
|
|
Laalayya
|
()
|
10
|
SADASIVAPET
|
TS-38-007-017-021/010037 (ANKANPALLE)
|
3638007000NRG24280620230813401
|
30/06/2023
|
Shyamalamma
|
3638007WL014886
|
Shyamalamma
|
50229101
|
SBIN0000DOP
|
927
|
927
|
Processed
|
11/07/2023
|
|
3325688579
|
|
Shyamalamma
|
()
|
11
|
SADASIVAPET
|
TS-38-007-017-021/010040 (ANKANPALLE)
|
3638007000NRG24280620230813402
|
30/06/2023
|
Nandini
|
3638007WL014886
|
Nandini
|
50229101
|
SBIN0000DOP
|
927
|
927
|
Processed
|
11/07/2023
|
|
3325688633
|
|
Nandini
|
()
|
12
|
SADASIVAPET
|
TS-38-007-017-021/010049 (ANKANPALLE)
|
3638007000NRG24280620230813403
|
30/06/2023
|
Raamayya
|
3638007WL014886
|
Raamayya
|
50229101
|
SBIN0000DOP
|
927
|
927
|
Processed
|
11/07/2023
|
|
3325688536
|
|
Raamayya
|
()
|
13
|
SADASIVAPET
|
TS-38-007-017-021/010051 (ANKANPALLE)
|
3638007000NRG24280620230813404
|
30/06/2023
|
Shobha
|
3638007WL014886
|
Shobha
|
50229101
|
SBIN0000DOP
|
927
|
927
|
Processed
|
11/07/2023
|
|
3325688537
|
|
Shobha
|
()
|
14
|
SADASIVAPET
|
TS-38-007-017-021/010061 (ANKANPALLE)
|
3638007000NRG24280620230813405
|
30/06/2023
|
Veeramma
|
3638007WL014886
|
Veeramma
|
50229101
|
SBIN0000DOP
|
556
|
556
|
Processed
|
11/07/2023
|
|
3325688582
|
|
Veeramma
|
()
|
15
|
SADASIVAPET
|
TS-38-007-017-021/010064 (ANKANPALLE)
|
3638007000NRG24280620230813406
|
30/06/2023
|
Sangaiah
|
3638007WL014886
|
Sangaiah
|
50229101
|
SBIN0000DOP
|
927
|
927
|
Processed
|
11/07/2023
|
|
3325688538
|
|
Sangaiah
|
()
|
16
|
SADASIVAPET
|
TS-38-007-017-021/010064 (ANKANPALLE)
|
3638007000NRG24280620230813407
|
30/06/2023
|
Swaroopa
|
3638007WL014886
|
Swaroopa
|
50229101
|
SBIN0000DOP
|
927
|
927
|
Processed
|
11/07/2023
|
|
3325688539
|
|
Swaroopa
|
()
|
17
|
SADASIVAPET
|
TS-38-007-017-021/010067 (ANKANPALLE)
|
3638007000NRG24280620230813408
|
30/06/2023
|
Ranemma
|
3638007WL014886
|
Ranemma
|
50229101
|
SBIN0000DOP
|
927
|
927
|
Processed
|
11/07/2023
|
|
3325688591
|
|
Ranemma
|
()
|
18
|
SADASIVAPET
|
TS-38-007-017-021/010068 (ANKANPALLE)
|
3638007000NRG24280620230813409
|
30/06/2023
|
Padmamma
|
3638007WL014886
|
Padmamma
|
50229101
|
SBIN0000DOP
|
371
|
371
|
Processed
|
11/07/2023
|
|
3325688540
|
|
Padmamma
|
()
|
19
|
SADASIVAPET
|
TS-38-007-017-021/010070 (ANKANPALLE)
|
3638007000NRG24280620230813410
|
30/06/2023
|
Anasuja
|
3638007WL014886
|
Anasuja
|
50229101
|
SBIN0000DOP
|
927
|
927
|
Processed
|
11/07/2023
|
|
3325688541
|
|
Anasuja
|
()
|
20
|
SADASIVAPET
|
TS-38-007-017-021/010070 (ANKANPALLE)
|
3638007000NRG24280620230813411
|
30/06/2023
|
Sangayya
|
3638007WL014886
|
Sangayya
|
50229101
|
SBIN0000DOP
|
927
|
927
|
Processed
|
11/07/2023
|
|
3325688542
|
|
Sangayya
|
()
|
21
|
SADASIVAPET
|
TS-38-007-017-021/010079 (ANKANPALLE)
|
3638007000NRG24280620230813412
|
30/06/2023
|
Suvarna
|
3638007WL014886
|
Suvarna
|
50229101
|
SBIN0000DOP
|
927
|
927
|
Processed
|
11/07/2023
|
|
3325688543
|
|
Suvarna
|
()
|
22
|
SADASIVAPET
|
TS-38-007-017-021/010079 (ANKANPALLE)
|
3638007000NRG24280620230813413
|
30/06/2023
|
Vittal
|
3638007WL014886
|
Vittal
|
50229101
|
SBIN0000DOP
|
742
|
742
|
Processed
|
11/07/2023
|
|
3325688544
|
|
Vittal
|
()
|
23
|
SADASIVAPET
|
TS-38-007-017-021/010092 (ANKANPALLE)
|
3638007000NRG24280620230813415
|
30/06/2023
|
Yadamma
|
3638007WL014886
|
Yadamma
|
50229101
|
SBIN0000DOP
|
927
|
927
|
Processed
|
11/07/2023
|
|
3325688545
|
|
Yadamma
|
()
|
24
|
SADASIVAPET
|
TS-38-007-017-021/010096 (ANKANPALLE)
|
3638007000NRG24280620230813416
|
30/06/2023
|
Lakshmi
|
3638007WL014886
|
Lakshmi
|
50229101
|
SBIN0000DOP
|
927
|
927
|
Processed
|
11/07/2023
|
|
3325688592
|
|
Lakshmi
|
()
|
25
|
SADASIVAPET
|
TS-38-007-017-021/010113 (ANKANPALLE)
|
3638007000NRG24280620230813417
|
30/06/2023
|
Bharatamma
|
3638007WL014886
|
Bharatamma
|
50229101
|
SBIN0000DOP
|
927
|
927
|
Processed
|
11/07/2023
|
|
3325688546
|
|
Bharatamma
|
()
|
26
|
SADASIVAPET
|
TS-38-007-017-021/010113 (ANKANPALLE)
|
3638007000NRG24280620230813418
|
30/06/2023
|
Ramulu
|
3638007WL014886
|
Ramulu
|
50229101
|
SBIN0000DOP
|
927
|
927
|
Processed
|
11/07/2023
|
|
3325688547
|
|
Ramulu
|
()
|
27
|
SADASIVAPET
|
TS-38-007-017-021/010124 (ANKANPALLE)
|
3638007000NRG24280620230813420
|
30/06/2023
|
Anjayya
|
3638007WL014886
|
Anjayya
|
50229101
|
SBIN0000DOP
|
927
|
927
|
Processed
|
11/07/2023
|
|
3325688583
|
|
Anjayya
|
()
|
28
|
SADASIVAPET
|
TS-38-007-017-021/010124 (ANKANPALLE)
|
3638007000NRG24280620230813419
|
30/06/2023
|
Pochamma
|
3638007WL014886
|
Pochamma
|
50229101
|
SBIN0000DOP
|
927
|
927
|
Processed
|
11/07/2023
|
|
3325688593
|
|
Pochamma
|
()
|
29
|
SADASIVAPET
|
TS-38-007-017-021/010128 (ANKANPALLE)
|
3638007000NRG24280620230813423
|
30/06/2023
|
Ramulu
|
3638007WL014886
|
Ramulu
|
50229101
|
SBIN0000DOP
|
927
|
927
|
Processed
|
11/07/2023
|
|
3325688548
|
|
Ramulu
|
()
|
30
|
SADASIVAPET
|
TS-38-007-017-021/010128 (ANKANPALLE)
|
3638007000NRG24280620230813422
|
30/06/2023
|
Saayamma
|
3638007WL014886
|
Saayamma
|
50229101
|
SBIN0000DOP
|
927
|
927
|
Processed
|
11/07/2023
|
|
3325688581
|
|
Saayamma
|
()
|
31
|
SADASIVAPET
|
TS-38-007-017-021/010129 (ANKANPALLE)
|
3638007000NRG24280620230813424
|
30/06/2023
|
Mallayya
|
3638007WL014886
|
Mallayya
|
50229101
|
SBIN0000DOP
|
927
|
927
|
Processed
|
11/07/2023
|
|
3325688549
|
|
Mallayya
|
()
|
32
|
SADASIVAPET
|
TS-38-007-017-021/010130 (ANKANPALLE)
|
3638007000NRG24280620230813425
|
30/06/2023
|
Satyamma
|
3638007WL014886
|
Satyamma
|
50229101
|
SBIN0000DOP
|
927
|
927
|
Processed
|
11/07/2023
|
|
3325688550
|
|
Satyamma
|
()
|
33
|
SADASIVAPET
|
TS-38-007-017-021/010131 (ANKANPALLE)
|
3638007000NRG24280620230813426
|
30/06/2023
|
Mogulaiah
|
3638007WL014886
|
Mogulaiah
|
50229101
|
SBIN0000DOP
|
927
|
927
|
Processed
|
11/07/2023
|
|
3325688551
|
|
Mogulaiah
|
()
|
34
|
SADASIVAPET
|
TS-38-007-017-021/010131 (ANKANPALLE)
|
3638007000NRG24280620230813427
|
30/06/2023
|
Swarupa
|
3638007WL014886
|
Swarupa
|
50229101
|
SBIN0000DOP
|
927
|
927
|
Processed
|
11/07/2023
|
|
3325688632
|
|
Swarupa
|
()
|
35
|
SADASIVAPET
|
TS-38-007-017-021/010132 (ANKANPALLE)
|
3638007000NRG24280620230813428
|
30/06/2023
|
Shobamma
|
3638007WL014886
|
Shobamma
|
50229101
|
SBIN0000DOP
|
927
|
927
|
Processed
|
11/07/2023
|
|
3325688552
|
|
Shobamma
|
()
|
36
|
SADASIVAPET
|
TS-38-007-017-021/010133 (ANKANPALLE)
|
3638007000NRG24280620230813429
|
30/06/2023
|
Mogulaiah
|
3638007WL014886
|
Mogulaiah
|
50229101
|
SBIN0000DOP
|
927
|
927
|
Processed
|
11/07/2023
|
|
3325688553
|
|
Mogulaiah
|
()
|
37
|
SADASIVAPET
|
TS-38-007-017-021/010138 (ANKANPALLE)
|
3638007000NRG24280620230813431
|
30/06/2023
|
Anjayya
|
3638007WL014886
|
Anjayya
|
50229101
|
SBIN0000DOP
|
927
|
927
|
Processed
|
11/07/2023
|
|
3325688555
|
|
Anjayya
|
()
|
38
|
SADASIVAPET
|
TS-38-007-017-021/010138 (ANKANPALLE)
|
3638007000NRG24280620230813430
|
30/06/2023
|
Rasamma
|
3638007WL014886
|
Rasamma
|
50229101
|
SBIN0000DOP
|
927
|
927
|
Processed
|
11/07/2023
|
|
3325688554
|
|
Rasamma
|
()
|
39
|
SADASIVAPET
|
TS-38-007-017-021/010141 (ANKANPALLE)
|
3638007000NRG24280620230813432
|
30/06/2023
|
Jayamma
|
3638007WL014886
|
Jayamma
|
50229101
|
SBIN0000DOP
|
927
|
927
|
Processed
|
11/07/2023
|
|
3325688556
|
|
Jayamma
|
()
|
40
|
SADASIVAPET
|
TS-38-007-017-021/010151 (ANKANPALLE)
|
3638007000NRG24280620230813433
|
30/06/2023
|
David
|
3638007WL014886
|
David
|
50229101
|
SBIN0000DOP
|
927
|
927
|
Processed
|
11/07/2023
|
|
3325688584
|
|
David
|
()
|
41
|
SADASIVAPET
|
TS-38-007-017-021/010164 (ANKANPALLE)
|
3638007000NRG24280620230813434
|
30/06/2023
|
Prameela
|
3638007WL014886
|
Prameela
|
50229101
|
SBIN0000DOP
|
927
|
927
|
Processed
|
11/07/2023
|
|
3325688572
|
|
Prameela
|
()
|
42
|
SADASIVAPET
|
TS-38-007-017-021/010168 (ANKANPALLE)
|
3638007000NRG24280620230813435
|
30/06/2023
|
Srinivas
|
3638007WL014886
|
Srinivas
|
50229101
|
SBIN0000DOP
|
927
|
927
|
Processed
|
11/07/2023
|
|
3325688573
|
|
Srinivas
|
()
|
43
|
SADASIVAPET
|
TS-38-007-017-021/010177 (ANKANPALLE)
|
3638007000NRG24280620230813436
|
30/06/2023
|
Ramulu
|
3638007WL014886
|
Ramulu
|
50229101
|
SBIN0000DOP
|
927
|
927
|
Processed
|
11/07/2023
|
|
3325688574
|
|
Ramulu
|
()
|
44
|
SADASIVAPET
|
TS-38-007-017-021/010184 (ANKANPALLE)
|
3638007000NRG24280620230813437
|
30/06/2023
|
Tuljamma
|
3638007WL014886
|
Tuljamma
|
50229101
|
SBIN0000DOP
|
556
|
556
|
Processed
|
11/07/2023
|
|
3325688585
|
|
Tuljamma
|
()
|
45
|
SADASIVAPET
|
TS-38-007-017-021/010186 (ANKANPALLE)
|
3638007000NRG24280620230813438
|
30/06/2023
|
Narsimlu
|
3638007WL014886
|
Narsimlu
|
50229101
|
SBIN0000DOP
|
927
|
927
|
Processed
|
11/07/2023
|
|
3325688630
|
|
Narsimlu
|
()
|
46
|
SADASIVAPET
|
TS-38-007-017-021/010195 (ANKANPALLE)
|
3638007000NRG24280620230813440
|
30/06/2023
|
Narsamma
|
3638007WL014886
|
Narsamma
|
50229101
|
SBIN0000DOP
|
927
|
927
|
Processed
|
11/07/2023
|
|
3325688575
|
|
Narsamma
|
()
|
47
|
SADASIVAPET
|
TS-38-007-017-021/010198 (ANKANPALLE)
|
3638007000NRG24280620230813441
|
30/06/2023
|
Manemma
|
3638007WL014886
|
Manemma
|
50229101
|
SBIN0000DOP
|
927
|
927
|
Processed
|
11/07/2023
|
|
3325688586
|
|
Manemma
|
()
|
48
|
SADASIVAPET
|
TS-38-007-017-021/010208 (ANKANPALLE)
|
3638007000NRG24280620230813443
|
30/06/2023
|
Nagamani
|
3638007WL014886
|
Nagamani
|
50229101
|
SBIN0000DOP
|
927
|
927
|
Processed
|
11/07/2023
|
|
3325688577
|
|
Nagamani
|
()
|
49
|
SADASIVAPET
|
TS-38-007-017-021/010208 (ANKANPALLE)
|
3638007000NRG24280620230813442
|
30/06/2023
|
Nagayya
|
3638007WL014886
|
Nagayya
|
50229101
|
SBIN0000DOP
|
927
|
927
|
Processed
|
11/07/2023
|
|
3325688576
|
|
Nagayya
|
()
|
50
|
SADASIVAPET
|
TS-38-007-017-021/010209 (ANKANPALLE)
|
3638007000NRG24280620230813444
|
30/06/2023
|
Ratnamma
|
3638007WL014886
|
Ratnamma
|
50229101
|
SBIN0000DOP
|
927
|
927
|
Processed
|
11/07/2023
|
|
3325688587
|
|
Ratnamma
|
()
|
51
|
SADASIVAPET
|
TS-38-007-017-021/010211 (ANKANPALLE)
|
3638007000NRG24280620230813445
|
30/06/2023
|
Anjamma
|
3638007WL014886
|
Anjamma
|
50229101
|
SBIN0000DOP
|
927
|
927
|
Processed
|
11/07/2023
|
|
3325688578
|
|
Anjamma
|
()
|
52
|
SADASIVAPET
|
TS-38-007-017-021/010212 (ANKANPALLE)
|
3638007000NRG24280620230813446
|
30/06/2023
|
Anasuja
|
3638007WL014886
|
Anasuja
|
50229101
|
SBIN0000DOP
|
927
|
927
|
Processed
|
11/07/2023
|
|
3325688594
|
|
Anasuja
|
()
|
53
|
SADASIVAPET
|
TS-38-007-017-021/010240 (ANKANPALLE)
|
3638007000NRG24280620230813447
|
30/06/2023
|
Neelamma
|
3638007WL014886
|
Neelamma
|
50229101
|
SBIN0000DOP
|
927
|
927
|
Processed
|
11/07/2023
|
|
3325688631
|
|
Neelamma
|
()
|
54
|
SADASIVAPET
|
TS-38-007-017-021/010244 (ANKANPALLE)
|
3638007000NRG24280620230813448
|
30/06/2023
|
Ramesh
|
3638007WL014886
|
Ramesh
|
50229101
|
SBIN0000DOP
|
927
|
927
|
Processed
|
11/07/2023
|
|
3325688627
|
|
Ramesh
|
()
|
55
|
SADASIVAPET
|
TS-38-007-017-021/010251 (ANKANPALLE)
|
3638007000NRG24280620230813449
|
30/06/2023
|
Bakkamma
|
3638007WL014886
|
Bakkamma
|
50229101
|
SBIN0000DOP
|
927
|
927
|
Processed
|
11/07/2023
|
|
3325688628
|
|
Bakkamma
|
()
|
56
|
SADASIVAPET
|
TS-38-007-017-021/010256 (ANKANPALLE)
|
3638007000NRG24280620230813450
|
30/06/2023
|
Savitri
|
3638007WL014886
|
Savitri
|
50229101
|
SBIN0000DOP
|
742
|
742
|
Processed
|
11/07/2023
|
|
3325688597
|
|
Savitri
|
()
|
57
|
SADASIVAPET
|
TS-38-007-017-021/010261 (ANKANPALLE)
|
3638007000NRG24280620230813451
|
30/06/2023
|
Yadhamma
|
3638007WL014886
|
Yadhamma
|
50229101
|
SBIN0000DOP
|
927
|
927
|
Processed
|
11/07/2023
|
|
3325688598
|
|
Yadhamma
|
()
|
58
|
SADASIVAPET
|
TS-38-007-017-021/010278 (ANKANPALLE)
|
3638007000NRG24280620230813453
|
30/06/2023
|
Sangameshwar
|
3638007WL014886
|
Sangameshwar
|
50229101
|
SBIN0000DOP
|
927
|
927
|
Processed
|
11/07/2023
|
|
3325688599
|
|
Sangameshwar
|
()
|
59
|
SADASIVAPET
|
TS-38-007-017-021/010278 (ANKANPALLE)
|
3638007000NRG24280620230813454
|
30/06/2023
|
Swapna
|
3638007WL014886
|
Swapna
|
50229101
|
SBIN0000DOP
|
927
|
927
|
Processed
|
11/07/2023
|
|
3325688600
|
|
Swapna
|
()
|
60
|
SADASIVAPET
|
TS-38-007-017-021/010285 (ANKANPALLE)
|
3638007000NRG24280620230813455
|
30/06/2023
|
Punyamma
|
3638007WL014886
|
Punyamma
|
50229101
|
SBIN0000DOP
|
742
|
742
|
Processed
|
11/07/2023
|
|
3325688635
|
|
Punyamma
|
()
|
61
|
SADASIVAPET
|
TS-38-007-018-022/010001 (KONAPUR)
|
3638007000NRG24300620230816895
|
30/06/2023
|
Anusuja
|
3638007WL015033
|
Anusuja
|
50229101
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325688605
|
|
Anusuja
|
()
|
62
|
SADASIVAPET
|
TS-38-007-018-022/010001 (KONAPUR)
|
3638007000NRG24300620230816896
|
30/06/2023
|
Raju
|
3638007WL015033
|
Raju
|
50229101
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325688606
|
|
Raju
|
()
|
63
|
SADASIVAPET
|
TS-38-007-018-022/010002 (KONAPUR)
|
3638007000NRG24300620230816897
|
30/06/2023
|
Mariyamma
|
3638007WL015033
|
Mariyamma
|
50229101
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325688570
|
|
Mariyamma
|
()
|
64
|
SADASIVAPET
|
TS-38-007-018-022/010003 (KONAPUR)
|
3638007000NRG24300620230816898
|
30/06/2023
|
Amruthamma
|
3638007WL015033
|
Amruthamma
|
50229101
|
SBIN0000DOP
|
160
|
160
|
Processed
|
11/07/2023
|
|
3325688569
|
|
Amruthamma
|
()
|
65
|
SADASIVAPET
|
TS-38-007-018-022/010004 (KONAPUR)
|
3638007000NRG24300620230816899
|
30/06/2023
|
Jagadevi
|
3638007WL015033
|
Jagadevi
|
50229101
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325688601
|
|
Jagadevi
|
()
|
66
|
SADASIVAPET
|
TS-38-007-018-022/010006 (KONAPUR)
|
3638007000NRG24300620230816900
|
30/06/2023
|
Shobharaani
|
3638007WL015033
|
Shobharaani
|
50229101
|
SBIN0000DOP
|
160
|
160
|
Processed
|
11/07/2023
|
|
3325688568
|
|
Shobharaani
|
()
|
67
|
SADASIVAPET
|
TS-38-007-018-022/010008 (KONAPUR)
|
3638007000NRG24300620230816901
|
30/06/2023
|
Kalpana
|
3638007WL015033
|
Kalpana
|
50229101
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325688567
|
|
Kalpana
|
()
|
68
|
SADASIVAPET
|
TS-38-007-018-022/010012 (KONAPUR)
|
3638007000NRG24300620230816902
|
30/06/2023
|
Sathyamma
|
3638007WL015033
|
Sathyamma
|
50229101
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325688566
|
|
Sathyamma
|
()
|
69
|
SADASIVAPET
|
TS-38-007-018-022/010017 (KONAPUR)
|
3638007000NRG24300620230816903
|
30/06/2023
|
Anitha
|
3638007WL015033
|
Anitha
|
50229101
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325688565
|
|
Anitha
|
()
|
70
|
SADASIVAPET
|
TS-38-007-018-022/010020 (KONAPUR)
|
3638007000NRG24300620230816904
|
30/06/2023
|
Eesamma
|
3638007WL015033
|
Eesamma
|
50229101
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325688564
|
|
Eesamma
|
()
|
71
|
SADASIVAPET
|
TS-38-007-018-022/010021 (KONAPUR)
|
3638007000NRG24300620230816905
|
30/06/2023
|
Susheela
|
3638007WL015033
|
Susheela
|
50229101
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325688563
|
|
Susheela
|
()
|
72
|
SADASIVAPET
|
TS-38-007-018-022/010027 (KONAPUR)
|
3638007000NRG24300620230816906
|
30/06/2023
|
Pulamma
|
3638007WL015033
|
Pulamma
|
50229101
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325688562
|
|
Pulamma
|
()
|
73
|
SADASIVAPET
|
TS-38-007-018-022/010028 (KONAPUR)
|
3638007000NRG24300620230816907
|
30/06/2023
|
Chendramma
|
3638007WL015033
|
Chendramma
|
50229101
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325688588
|
|
Chendramma
|
()
|
74
|
SADASIVAPET
|
TS-38-007-018-022/010032 (KONAPUR)
|
3638007000NRG24300620230816910
|
30/06/2023
|
Sangamma
|
3638007WL015033
|
Sangamma
|
50229101
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325688607
|
|
Sangamma
|
()
|
75
|
SADASIVAPET
|
TS-38-007-018-022/010035 (KONAPUR)
|
3638007000NRG24300620230816911
|
30/06/2023
|
Lakshmi
|
3638007WL015033
|
Lakshmi
|
50229101
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325688602
|
|
Lakshmi
|
()
|
76
|
SADASIVAPET
|
TS-38-007-018-022/010036 (KONAPUR)
|
3638007000NRG24300620230816912
|
30/06/2023
|
Mallamma
|
3638007WL015033
|
Mallamma
|
50229101
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325688608
|
|
Mallamma
|
()
|
77
|
SADASIVAPET
|
TS-38-007-018-022/010039 (KONAPUR)
|
3638007000NRG24300620230816913
|
30/06/2023
|
Swarupa
|
3638007WL015033
|
Swarupa
|
50229101
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325688626
|
|
Swarupa
|
()
|
78
|
SADASIVAPET
|
TS-38-007-018-022/010049 (KONAPUR)
|
3638007000NRG24300620230816914
|
30/06/2023
|
Yaadamma
|
3638007WL015033
|
Yaadamma
|
50229101
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325688609
|
|
Yaadamma
|
()
|
79
|
SADASIVAPET
|
TS-38-007-018-022/010060 (KONAPUR)
|
3638007000NRG24300620230816915
|
30/06/2023
|
Bhuvaneshvari
|
3638007WL015033
|
Bhuvaneshvari
|
50229101
|
SBIN0000DOP
|
640
|
640
|
Processed
|
11/07/2023
|
|
3325688590
|
|
Bhuvaneshvari
|
()
|
80
|
SADASIVAPET
|
TS-38-007-018-022/010070 (KONAPUR)
|
3638007000NRG24300620230816916
|
30/06/2023
|
Padma
|
3638007WL015033
|
Padma
|
50229101
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325688561
|
|
Padma
|
()
|
81
|
SADASIVAPET
|
TS-38-007-018-022/010071 (KONAPUR)
|
3638007000NRG24300620230816917
|
30/06/2023
|
Sarojana
|
3638007WL015033
|
Sarojana
|
50229101
|
SBIN0000DOP
|
640
|
640
|
Processed
|
11/07/2023
|
|
3325688560
|
|
Sarojana
|
()
|
82
|
SADASIVAPET
|
TS-38-007-018-022/010082 (KONAPUR)
|
3638007000NRG24300620230816919
|
30/06/2023
|
Balamani
|
3638007WL015033
|
Balamani
|
50229101
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325688610
|
|
Balamani
|
()
|
83
|
SADASIVAPET
|
TS-38-007-018-022/010086 (KONAPUR)
|
3638007000NRG24300620230816920
|
30/06/2023
|
Sugunamma
|
3638007WL015033
|
Sugunamma
|
50229101
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325688559
|
|
Sugunamma
|
()
|
84
|
SADASIVAPET
|
TS-38-007-018-022/010089 (KONAPUR)
|
3638007000NRG24300620230816921
|
30/06/2023
|
Swaroopa
|
3638007WL015033
|
Swaroopa
|
50229101
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325688611
|
|
Swaroopa
|
()
|
85
|
SADASIVAPET
|
TS-38-007-018-022/010095 (KONAPUR)
|
3638007000NRG24300620230816922
|
30/06/2023
|
Bhagyamma
|
3638007WL015033
|
Bhagyamma
|
50229101
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325688612
|
|
Bhagyamma
|
()
|
86
|
SADASIVAPET
|
TS-38-007-018-022/010097 (KONAPUR)
|
3638007000NRG24300620230816923
|
30/06/2023
|
Premalamma
|
3638007WL015033
|
Premalamma
|
50229101
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325688613
|
|
Premalamma
|
()
|
87
|
SADASIVAPET
|
TS-38-007-018-022/010097 (KONAPUR)
|
3638007000NRG24300620230816924
|
30/06/2023
|
Sagar
|
3638007WL015033
|
Sagar
|
50229101
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325688614
|
|
Sagar
|
()
|
88
|
SADASIVAPET
|
TS-38-007-018-022/010098 (KONAPUR)
|
3638007000NRG24300620230816925
|
30/06/2023
|
Rathnamma
|
3638007WL015033
|
Rathnamma
|
50229101
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325688615
|
|
Rathnamma
|
()
|
89
|
SADASIVAPET
|
TS-38-007-018-022/010099 (KONAPUR)
|
3638007000NRG24300620230816926
|
30/06/2023
|
Jayasheela
|
3638007WL015033
|
Jayasheela
|
50229101
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325688558
|
|
Jayasheela
|
()
|
90
|
SADASIVAPET
|
TS-38-007-018-022/010101 (KONAPUR)
|
3638007000NRG24300620230816927
|
30/06/2023
|
Amrutamma
|
3638007WL015033
|
Amrutamma
|
50229101
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325688557
|
|
Amrutamma
|
()
|
91
|
SADASIVAPET
|
TS-38-007-018-022/010104 (KONAPUR)
|
3638007000NRG24300620230816928
|
30/06/2023
|
Shyamalamma
|
3638007WL015033
|
Shyamalamma
|
50229101
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325688616
|
|
Shyamalamma
|
()
|
92
|
SADASIVAPET
|
TS-38-007-018-022/010106 (KONAPUR)
|
3638007000NRG24300620230816929
|
30/06/2023
|
Jayamma
|
3638007WL015033
|
Jayamma
|
50229101
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325688617
|
|
Jayamma
|
()
|
93
|
SADASIVAPET
|
TS-38-007-018-022/010108 (KONAPUR)
|
3638007000NRG24300620230816930
|
30/06/2023
|
Bujjamma
|
3638007WL015033
|
Bujjamma
|
50229101
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325688618
|
|
Bujjamma
|
()
|
94
|
SADASIVAPET
|
TS-38-007-018-022/010120 (KONAPUR)
|
3638007000NRG24300620230816931
|
30/06/2023
|
Anusuja
|
3638007WL015033
|
Anusuja
|
50229101
|
SBIN0000DOP
|
640
|
640
|
Processed
|
11/07/2023
|
|
3325688619
|
|
Anusuja
|
()
|
95
|
SADASIVAPET
|
TS-38-007-018-022/010121 (KONAPUR)
|
3638007000NRG24300620230816932
|
30/06/2023
|
Padma
|
3638007WL015033
|
Padma
|
50229101
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325688571
|
|
Padma
|
()
|
96
|
SADASIVAPET
|
TS-38-007-018-022/010122 (KONAPUR)
|
3638007000NRG24300620230816933
|
30/06/2023
|
Santhosha
|
3638007WL015033
|
Santhosha
|
50229101
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325688620
|
|
Santhosha
|
()
|
97
|
SADASIVAPET
|
TS-38-007-018-022/010141 (KONAPUR)
|
3638007000NRG24300620230816934
|
30/06/2023
|
Mallesham
|
3638007WL015033
|
Mallesham
|
50229101
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325688603
|
|
Mallesham
|
()
|
98
|
SADASIVAPET
|
TS-38-007-018-022/010141 (KONAPUR)
|
3638007000NRG24300620230816935
|
30/06/2023
|
Nagamani
|
3638007WL015033
|
Nagamani
|
50229101
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325688604
|
|
Nagamani
|
()
|
99
|
SADASIVAPET
|
TS-38-007-018-022/010202 (KONAPUR)
|
3638007000NRG24300620230816936
|
30/06/2023
|
Sugunamma
|
3638007WL015033
|
Sugunamma
|
50229101
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325688621
|
|
Sugunamma
|
()
|
100
|
SADASIVAPET
|
TS-38-007-018-022/010207 (KONAPUR)
|
3638007000NRG24300620230816937
|
30/06/2023
|
Shobha
|
3638007WL015033
|
Shobha
|
50229101
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325688527
|
|
Shobha
|
()
|
101
|
SADASIVAPET
|
TS-38-007-018-022/010208 (KONAPUR)
|
3638007000NRG24300620230816938
|
30/06/2023
|
Hamsamma
|
3638007WL015033
|
Hamsamma
|
50229101
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325688596
|
|
Hamsamma
|
()
|
102
|
SADASIVAPET
|
TS-38-007-018-022/010232 (KONAPUR)
|
3638007000NRG24300620230816939
|
30/06/2023
|
Kamsamma
|
3638007WL015033
|
Kamsamma
|
50229101
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325688629
|
|
Kamsamma
|
()
|
103
|
SADASIVAPET
|
TS-38-007-018-022/010234 (KONAPUR)
|
3638007000NRG24300620230816941
|
30/06/2023
|
Praveena
|
3638007WL015033
|
Praveena
|
50229101
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325688589
|
|
Praveena
|
()
|
104
|
SADASIVAPET
|
TS-38-007-018-022/010240 (KONAPUR)
|
3638007000NRG24300620230816942
|
30/06/2023
|
Raanemma
|
3638007WL015033
|
Raanemma
|
50229101
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325688528
|
|
Raanemma
|
()
|
105
|
SADASIVAPET
|
TS-38-007-018-022/010248 (KONAPUR)
|
3638007000NRG24300620230816943
|
30/06/2023
|
Chandrakala
|
3638007WL015033
|
Chandrakala
|
50229101
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325688624
|
|
Chandrakala
|
()
|
106
|
SADASIVAPET
|
TS-38-007-018-022/010274 (KONAPUR)
|
3638007000NRG24300620230816944
|
30/06/2023
|
Barathamma
|
3638007WL015033
|
Barathamma
|
50229101
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325688622
|
|
Barathamma
|
()
|
107
|
SADASIVAPET
|
TS-38-007-018-022/010292 (KONAPUR)
|
3638007000NRG24300620230816945
|
30/06/2023
|
Laxmi
|
3638007WL015033
|
Laxmi
|
50229101
|
SBIN0000DOP
|
640
|
640
|
Processed
|
11/07/2023
|
|
3325688625
|
|
Laxmi
|
()
|
108
|
SADASIVAPET
|
TS-38-007-018-022/010306 (KONAPUR)
|
3638007000NRG24300620230816946
|
30/06/2023
|
Parvatamma
|
3638007WL015033
|
Parvatamma
|
50229101
|
SBIN0000DOP
|
640
|
640
|
Processed
|
11/07/2023
|
|
3325688623
|
|
Parvatamma
|
()
|
109
|
SADASIVAPET
|
TS-38-007-018-022/010350 (KONAPUR)
|
3638007000NRG24300620230816948
|
30/06/2023
|
vimala
|
3638007WL015033
|
vimala
|
50229101
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325688634
|
|
vimala
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77262
|
77262
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77262
|
77262
|
|
|
|
|
|
|
|