|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HATHNOORA
|
TS-38-014-008-010/010017
(SIKANDLAPUR)
|
3638014000NRG23100420231144929
|
11/04/2023
|
Amruta
|
3638014WL049672
|
Amruta
|
50229601
|
SBIN0000DOP
|
798
|
798
|
Processed
|
11/05/2023
|
|
1434271986
|
|
Amruta
|
()
|
|
2
|
HATHNOORA
|
TS-38-014-008-010/010065
(SIKANDLAPUR)
|
3638014000NRG23100420231144935
|
11/04/2023
|
Paandu
|
3638014WL049672
|
Paandu
|
50229601
|
SBIN0000DOP
|
639
|
639
|
Processed
|
11/05/2023
|
|
1434271990
|
|
Paandu
|
()
|
|
3
|
HATHNOORA
|
TS-38-014-008-010/010214
(SIKANDLAPUR)
|
3638014000NRG23100420231144946
|
11/04/2023
|
Kishor
|
3638014WL049672
|
Kishor
|
50229601
|
SBIN0000DOP
|
468
|
468
|
Processed
|
11/05/2023
|
|
1434271987
|
|
Kishor
|
()
|
|
4
|
HATHNOORA
|
TS-38-014-008-010/010279
(SIKANDLAPUR)
|
3638014000NRG23100420231144956
|
11/04/2023
|
Paadhusha
|
3638014WL049672
|
Paadhusha
|
50229601
|
SBIN0000DOP
|
459
|
459
|
Processed
|
11/05/2023
|
|
1434271988
|
|
Paadhusha
|
()
|
|
5
|
HATHNOORA
|
TS-38-014-008-010/010293
(SIKANDLAPUR)
|
3638014000NRG23100420231144959
|
11/04/2023
|
Papamma
|
3638014WL049672
|
Papamma
|
50229601
|
SBIN0000DOP
|
463
|
463
|
Processed
|
11/05/2023
|
|
1434271989
|
|
Papamma
|
()
|
|
6
|
HATHNOORA
|
TS-38-014-016-021/010039
(BORPATLA)
|
3638014000NRG23100420231143914
|
11/04/2023
|
Durgamma
|
3638014WL049632
|
Durgamma
|
50229601
|
SBIN0000DOP
|
568
|
568
|
Processed
|
11/05/2023
|
|
1434271930
|
|
Durgamma
|
()
|
|
7
|
HATHNOORA
|
TS-38-014-016-021/010045
(BORPATLA)
|
3638014000NRG23100420231143915
|
11/04/2023
|
Padma
|
3638014WL049632
|
Padma
|
50229601
|
SBIN0000DOP
|
568
|
568
|
Processed
|
11/05/2023
|
|
1434271931
|
|
Padma
|
()
|
|
8
|
HATHNOORA
|
TS-38-014-016-021/010056
(BORPATLA)
|
3638014000NRG23100420231143918
|
11/04/2023
|
Raanamma
|
3638014WL049632
|
Raanamma
|
50229601
|
SBIN0000DOP
|
568
|
568
|
Processed
|
11/05/2023
|
|
1434271932
|
|
Raanamma
|
()
|
|
9
|
HATHNOORA
|
TS-38-014-016-021/010076
(BORPATLA)
|
3638014000NRG23100420231143920
|
11/04/2023
|
Sakkubayi
|
3638014WL049632
|
Sakkubayi
|
50229601
|
SBIN0000DOP
|
568
|
568
|
Processed
|
11/05/2023
|
|
1434271933
|
|
Sakkubayi
|
()
|
|
10
|
HATHNOORA
|
TS-38-014-016-021/010217
(BORPATLA)
|
3638014000NRG23100420231143929
|
11/04/2023
|
Renuka
|
3638014WL049632
|
Renuka
|
50229601
|
SBIN0000DOP
|
284
|
284
|
Processed
|
11/05/2023
|
|
1434271925
|
|
Renuka
|
()
|
|
11
|
HATHNOORA
|
TS-38-014-016-021/010244
(BORPATLA)
|
3638014000NRG23100420231143931
|
11/04/2023
|
Maadhavi
|
3638014WL049632
|
Maadhavi
|
50229601
|
SBIN0000DOP
|
568
|
568
|
Processed
|
11/05/2023
|
|
1434271927
|
|
Maadhavi
|
()
|
|
12
|
HATHNOORA
|
TS-38-014-016-021/010244
(BORPATLA)
|
3638014000NRG23100420231143930
|
11/04/2023
|
Mallesham
|
3638014WL049632
|
Mallesham
|
50229601
|
SBIN0000DOP
|
568
|
568
|
Processed
|
11/05/2023
|
|
1434271926
|
|
Mallesham
|
()
|
|
13
|
HATHNOORA
|
TS-38-014-016-021/010246
(BORPATLA)
|
3638014000NRG23100420231143933
|
11/04/2023
|
Ramesh
|
3638014WL049632
|
Ramesh
|
50229601
|
SBIN0000DOP
|
574
|
574
|
Processed
|
11/05/2023
|
|
1434271929
|
|
Ramesh
|
()
|
|
14
|
HATHNOORA
|
TS-38-014-016-021/010246
(BORPATLA)
|
3638014000NRG23100420231143932
|
11/04/2023
|
Sangeeta
|
3638014WL049632
|
Sangeeta
|
50229601
|
SBIN0000DOP
|
568
|
568
|
Processed
|
11/05/2023
|
|
1434271928
|
|
Sangeeta
|
()
|
|
15
|
HATHNOORA
|
TS-38-014-016-021/010260
(BORPATLA)
|
3638014000NRG23100420231143935
|
11/04/2023
|
Balayya
|
3638014WL049632
|
Balayya
|
50229601
|
SBIN0000DOP
|
574
|
574
|
Processed
|
11/05/2023
|
|
1434271949
|
|
Balayya
|
()
|
|
16
|
HATHNOORA
|
TS-38-014-016-021/010277
(BORPATLA)
|
3638014000NRG23100420231143940
|
11/04/2023
|
Yellamma
|
3638014WL049632
|
Yellamma
|
50229601
|
SBIN0000DOP
|
574
|
574
|
Processed
|
11/05/2023
|
|
1434271950
|
|
Yellamma
|
()
|
|
17
|
HATHNOORA
|
TS-38-014-016-021/010278
(BORPATLA)
|
3638014000NRG23100420231143941
|
11/04/2023
|
Anita
|
3638014WL049632
|
Anita
|
50229601
|
SBIN0000DOP
|
574
|
574
|
Processed
|
11/05/2023
|
|
1434271951
|
|
Anita
|
()
|
|
18
|
HATHNOORA
|
TS-38-014-016-021/010315
(BORPATLA)
|
3638014000NRG23100420231143944
|
11/04/2023
|
Naagamma
|
3638014WL049632
|
Naagamma
|
50229601
|
SBIN0000DOP
|
426
|
426
|
Processed
|
11/05/2023
|
|
1434271934
|
|
Naagamma
|
()
|
|
19
|
HATHNOORA
|
TS-38-014-016-021/010325
(BORPATLA)
|
3638014000NRG23100420231143949
|
11/04/2023
|
Shamanta
|
3638014WL049632
|
Shamanta
|
50229601
|
SBIN0000DOP
|
568
|
568
|
Processed
|
11/05/2023
|
|
1434271935
|
|
Shamanta
|
()
|
|
20
|
HATHNOORA
|
TS-38-014-016-021/010378
(BORPATLA)
|
3638014000NRG23100420231143950
|
11/04/2023
|
Aandaalu
|
3638014WL049632
|
Aandaalu
|
50229601
|
SBIN0000DOP
|
572
|
572
|
Processed
|
11/05/2023
|
|
1434271936
|
|
Aandaalu
|
()
|
|
21
|
HATHNOORA
|
TS-38-014-016-021/010436
(BORPATLA)
|
3638014000NRG23100420231143953
|
11/04/2023
|
Amrutha
|
3638014WL049632
|
Amrutha
|
50229601
|
SBIN0000DOP
|
142
|
142
|
Processed
|
11/05/2023
|
|
1434271937
|
|
Amrutha
|
()
|
|
22
|
HATHNOORA
|
TS-38-014-016-021/010448
(BORPATLA)
|
3638014000NRG23100420231143954
|
11/04/2023
|
Sarita
|
3638014WL049632
|
Sarita
|
50229601
|
SBIN0000DOP
|
568
|
568
|
Processed
|
11/05/2023
|
|
1434271938
|
|
Sarita
|
()
|
|
23
|
HATHNOORA
|
TS-38-014-016-021/010448
(BORPATLA)
|
3638014000NRG23100420231143955
|
11/04/2023
|
Srisailam
|
3638014WL049632
|
Srisailam
|
50229601
|
SBIN0000DOP
|
142
|
142
|
Processed
|
11/05/2023
|
|
1434271939
|
|
Srisailam
|
()
|
|
24
|
HATHNOORA
|
TS-38-014-016-021/010494
(BORPATLA)
|
3638014000NRG23100420231143956
|
11/04/2023
|
Dasharata
|
3638014WL049632
|
Dasharata
|
50229601
|
SBIN0000DOP
|
569
|
569
|
Processed
|
11/05/2023
|
|
1434271941
|
|
Dasharata
|
()
|
|
25
|
HATHNOORA
|
TS-38-014-016-021/010499
(BORPATLA)
|
3638014000NRG23100420231143960
|
11/04/2023
|
Bhaskar
|
3638014WL049632
|
Bhaskar
|
50229601
|
SBIN0000DOP
|
569
|
569
|
Processed
|
11/05/2023
|
|
1434271942
|
|
Bhaskar
|
()
|
|
26
|
HATHNOORA
|
TS-38-014-016-021/010520
(BORPATLA)
|
3638014000NRG23100420231143961
|
11/04/2023
|
Ashok
|
3638014WL049632
|
Ashok
|
50229601
|
SBIN0000DOP
|
569
|
569
|
Processed
|
11/05/2023
|
|
1434271943
|
|
Ashok
|
()
|
|
27
|
HATHNOORA
|
TS-38-014-016-021/010520
(BORPATLA)
|
3638014000NRG23100420231143962
|
11/04/2023
|
Bhagyamma
|
3638014WL049632
|
Bhagyamma
|
50229601
|
SBIN0000DOP
|
569
|
569
|
Processed
|
11/05/2023
|
|
1434271944
|
|
Bhagyamma
|
()
|
|
28
|
HATHNOORA
|
TS-38-014-016-021/010527
(BORPATLA)
|
3638014000NRG23100420231143963
|
11/04/2023
|
Anapoorna
|
3638014WL049632
|
Anapoorna
|
50229601
|
SBIN0000DOP
|
572
|
572
|
Processed
|
11/05/2023
|
|
1434271945
|
|
Anapoorna
|
()
|
|
29
|
HATHNOORA
|
TS-38-014-016-021/010539
(BORPATLA)
|
3638014000NRG23100420231143964
|
11/04/2023
|
Mogulaiah
|
3638014WL049632
|
Mogulaiah
|
50229601
|
SBIN0000DOP
|
572
|
572
|
Processed
|
11/05/2023
|
|
1434271946
|
|
Mogulaiah
|
()
|
|
30
|
HATHNOORA
|
TS-38-014-016-021/010539
(BORPATLA)
|
3638014000NRG23100420231143965
|
11/04/2023
|
Mogulamma
|
3638014WL049632
|
Mogulamma
|
50229601
|
SBIN0000DOP
|
572
|
572
|
Processed
|
11/05/2023
|
|
1434271947
|
|
Mogulamma
|
()
|
|
31
|
HATHNOORA
|
TS-38-014-016-021/010550
(BORPATLA)
|
3638014000NRG23100420231143967
|
11/04/2023
|
Lakshmi
|
3638014WL049632
|
Lakshmi
|
50229601
|
SBIN0000DOP
|
524
|
524
|
Processed
|
11/05/2023
|
|
1434271948
|
|
Lakshmi
|
()
|
|
32
|
HATHNOORA
|
TS-38-014-016-021/010665
(BORPATLA)
|
3638014000NRG23100420231143971
|
11/04/2023
|
Ramesh
|
3638014WL049632
|
Ramesh
|
50229601
|
SBIN0000DOP
|
568
|
568
|
Processed
|
11/05/2023
|
|
1434271940
|
|
Ramesh
|
()
|
|
33
|
HATHNOORA
|
TS-38-014-019-024/010006
(CHANDAPUR)
|
3638014000NRG23100420231144962
|
11/04/2023
|
Lata
|
3638014WL049673
|
Lata
|
50229601
|
SBIN0000DOP
|
799
|
799
|
Processed
|
11/05/2023
|
|
1434272015
|
|
Lata
|
()
|
|
34
|
HATHNOORA
|
TS-38-014-019-024/010011
(CHANDAPUR)
|
3638014000NRG23100420231144965
|
11/04/2023
|
Anasooja
|
3638014WL049673
|
Anasooja
|
50229601
|
SBIN0000DOP
|
799
|
799
|
Processed
|
11/05/2023
|
|
1434272016
|
|
Anasooja
|
()
|
|
35
|
HATHNOORA
|
TS-38-014-019-024/010016
(CHANDAPUR)
|
3638014000NRG23100420231144967
|
11/04/2023
|
Manjula
|
3638014WL049673
|
Manjula
|
50229601
|
SBIN0000DOP
|
799
|
799
|
Processed
|
11/05/2023
|
|
1434272017
|
|
Manjula
|
()
|
|
36
|
HATHNOORA
|
TS-38-014-019-024/010019
(CHANDAPUR)
|
3638014000NRG23100420231144968
|
11/04/2023
|
Krishna
|
3638014WL049673
|
Krishna
|
50229601
|
SBIN0000DOP
|
958
|
958
|
Processed
|
11/05/2023
|
|
1434272018
|
|
Krishna
|
()
|
|
37
|
HATHNOORA
|
TS-38-014-019-024/010023
(CHANDAPUR)
|
3638014000NRG23100420231144969
|
11/04/2023
|
Punnamma
|
3638014WL049673
|
Punnamma
|
50229601
|
SBIN0000DOP
|
639
|
639
|
Processed
|
11/05/2023
|
|
1434272019
|
|
Punnamma
|
()
|
|
38
|
HATHNOORA
|
TS-38-014-019-024/010055
(CHANDAPUR)
|
3638014000NRG23100420231144971
|
11/04/2023
|
Uma
|
3638014WL049673
|
Uma
|
50229601
|
SBIN0000DOP
|
902
|
902
|
Processed
|
11/05/2023
|
|
1434272004
|
|
Uma
|
()
|
|
39
|
HATHNOORA
|
TS-38-014-019-024/010078
(CHANDAPUR)
|
3638014000NRG23100420231144974
|
11/04/2023
|
Sujaata
|
3638014WL049673
|
Sujaata
|
50229601
|
SBIN0000DOP
|
858
|
858
|
Processed
|
11/05/2023
|
|
1434272005
|
|
Sujaata
|
()
|
|
40
|
HATHNOORA
|
TS-38-014-019-024/010090
(CHANDAPUR)
|
3638014000NRG23100420231144976
|
11/04/2023
|
Raajyamma
|
3638014WL049673
|
Raajyamma
|
50229601
|
SBIN0000DOP
|
858
|
858
|
Processed
|
11/05/2023
|
|
1434272006
|
|
Raajyamma
|
()
|
|
41
|
HATHNOORA
|
TS-38-014-019-024/010098
(CHANDAPUR)
|
3638014000NRG23100420231144979
|
11/04/2023
|
Yaadamma
|
3638014WL049673
|
Yaadamma
|
50229601
|
SBIN0000DOP
|
764
|
764
|
Processed
|
11/05/2023
|
|
1434272007
|
|
Yaadamma
|
()
|
|
42
|
HATHNOORA
|
TS-38-014-019-024/010100
(CHANDAPUR)
|
3638014000NRG23100420231144981
|
11/04/2023
|
Sujaata
|
3638014WL049673
|
Sujaata
|
50229601
|
SBIN0000DOP
|
458
|
458
|
Processed
|
11/05/2023
|
|
1434272008
|
|
Sujaata
|
()
|
|
43
|
HATHNOORA
|
TS-38-014-019-024/010150
(CHANDAPUR)
|
3638014000NRG23100420231144987
|
11/04/2023
|
Pushpamma
|
3638014WL049673
|
Pushpamma
|
50229601
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
11/05/2023
|
|
1434272009
|
|
Pushpamma
|
()
|
|
44
|
HATHNOORA
|
TS-38-014-019-024/010152
(CHANDAPUR)
|
3638014000NRG23100420231144988
|
11/04/2023
|
Bikshapati
|
3638014WL049673
|
Bikshapati
|
50229601
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
11/05/2023
|
|
1434272010
|
|
Bikshapati
|
()
|
|
45
|
HATHNOORA
|
TS-38-014-019-024/010152
(CHANDAPUR)
|
3638014000NRG23100420231144989
|
11/04/2023
|
Padma
|
3638014WL049673
|
Padma
|
50229601
|
SBIN0000DOP
|
506
|
506
|
Processed
|
11/05/2023
|
|
1434272011
|
|
Padma
|
()
|
|
46
|
HATHNOORA
|
TS-38-014-019-024/010183
(CHANDAPUR)
|
3638014000NRG23100420231144993
|
11/04/2023
|
Indeera
|
3638014WL049673
|
Indeera
|
50229601
|
SBIN0000DOP
|
827
|
827
|
Processed
|
11/05/2023
|
|
1434272012
|
|
Indeera
|
()
|
|
47
|
HATHNOORA
|
TS-38-014-019-024/010236
(CHANDAPUR)
|
3638014000NRG23100420231145000
|
11/04/2023
|
Jyoti
|
3638014WL049673
|
Jyoti
|
50229601
|
SBIN0000DOP
|
767
|
767
|
Processed
|
11/05/2023
|
|
1434272013
|
|
Jyoti
|
()
|
|
48
|
HATHNOORA
|
TS-38-014-019-024/010246
(CHANDAPUR)
|
3638014000NRG23100420231145001
|
11/04/2023
|
Raadhamma
|
3638014WL049673
|
Raadhamma
|
50229601
|
SBIN0000DOP
|
639
|
639
|
Processed
|
11/05/2023
|
|
1434272014
|
|
Raadhamma
|
()
|
|
49
|
HATHNOORA
|
TS-38-014-026-001/020086
(DEVALPALLE)
|
3638014000NRG23100420231143589
|
11/04/2023
|
Yaadamma
|
3638014WL049625
|
Yaadamma
|
50229601
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
11/05/2023
|
|
1434271952
|
|
Yaadamma
|
()
|
|
50
|
HATHNOORA
|
TS-38-014-026-001/020086
(DEVALPALLE)
|
3638014000NRG23100420231143590
|
11/04/2023
|
Yaadamma
|
3638014WL049625
|
Yaadamma
|
50229601
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
11/05/2023
|
|
1434271953
|
|
Yaadamma
|
()
|
|
51
|
HATHNOORA
|
TS-38-014-026-001/020086
(DEVALPALLE)
|
3638014000NRG23100420231143591
|
11/04/2023
|
Yaadamma
|
3638014WL049625
|
Yaadamma
|
50229601
|
SBIN0000DOP
|
514
|
514
|
Processed
|
11/05/2023
|
|
1434271954
|
|
Yaadamma
|
()
|
|
52
|
HATHNOORA
|
TS-38-014-030-001/030003
(LAKMA THANDA)
|
3638014000NRG23100420231144794
|
11/04/2023
|
Raju
|
3638014WL049670
|
Raju
|
50229601
|
SBIN0000DOP
|
390
|
390
|
Processed
|
11/05/2023
|
|
1434271991
|
|
Raju
|
()
|
|
53
|
HATHNOORA
|
TS-38-014-030-001/030014
(LAKMA THANDA)
|
3638014000NRG23100420231144801
|
11/04/2023
|
Ganesh
|
3638014WL049670
|
Ganesh
|
50229601
|
SBIN0000DOP
|
393
|
393
|
Processed
|
11/05/2023
|
|
1434271992
|
|
Ganesh
|
()
|
|
54
|
HATHNOORA
|
TS-38-014-030-001/030018
(LAKMA THANDA)
|
3638014000NRG23100420231144806
|
11/04/2023
|
Hariyaa
|
3638014WL049670
|
Hariyaa
|
50229601
|
SBIN0000DOP
|
648
|
648
|
Processed
|
11/05/2023
|
|
1434271993
|
|
Hariyaa
|
()
|
|
55
|
HATHNOORA
|
TS-38-014-030-001/030020
(LAKMA THANDA)
|
3638014000NRG23100420231144811
|
11/04/2023
|
Sunita
|
3638014WL049670
|
Sunita
|
50229601
|
SBIN0000DOP
|
401
|
401
|
Processed
|
11/05/2023
|
|
1434272020
|
|
Sunita
|
()
|
|
56
|
HATHNOORA
|
TS-38-014-030-001/030033
(LAKMA THANDA)
|
3638014000NRG23100420231144826
|
11/04/2023
|
Sajji
|
3638014WL049670
|
Sajji
|
50229601
|
SBIN0000DOP
|
257
|
257
|
Processed
|
11/05/2023
|
|
1434271994
|
|
Sajji
|
()
|
|
57
|
HATHNOORA
|
TS-38-014-030-001/030041
(LAKMA THANDA)
|
3638014000NRG23100420231144830
|
11/04/2023
|
Shankar
|
3638014WL049670
|
Shankar
|
50229601
|
SBIN0000DOP
|
644
|
644
|
Processed
|
11/05/2023
|
|
1434271995
|
|
Shankar
|
()
|
|
58
|
HATHNOORA
|
TS-38-014-030-001/030042
(LAKMA THANDA)
|
3638014000NRG23100420231144831
|
11/04/2023
|
Devi Singh
|
3638014WL049670
|
Devi Singh
|
50229601
|
SBIN0000DOP
|
264
|
264
|
Processed
|
11/05/2023
|
|
1434271996
|
|
Devi Singh
|
()
|
|
59
|
HATHNOORA
|
TS-38-014-030-001/030042
(LAKMA THANDA)
|
3638014000NRG23100420231144832
|
11/04/2023
|
lalitha
|
3638014WL049670
|
lalitha
|
50229601
|
SBIN0000DOP
|
528
|
528
|
Processed
|
11/05/2023
|
|
1434271997
|
|
lalitha
|
()
|
|
60
|
HATHNOORA
|
TS-38-014-030-001/030053
(LAKMA THANDA)
|
3638014000NRG23100420231144847
|
11/04/2023
|
Beejyaa
|
3638014WL049670
|
Beejyaa
|
50229601
|
SBIN0000DOP
|
519
|
519
|
Processed
|
11/05/2023
|
|
1434271998
|
|
Beejyaa
|
()
|
|
61
|
HATHNOORA
|
TS-38-014-030-001/030077
(LAKMA THANDA)
|
3638014000NRG23100420231144871
|
11/04/2023
|
Baaji
|
3638014WL049670
|
Baaji
|
50229601
|
SBIN0000DOP
|
649
|
649
|
Processed
|
11/05/2023
|
|
1434272001
|
|
Baaji
|
()
|
|
62
|
HATHNOORA
|
TS-38-014-030-001/030100
(LAKMA THANDA)
|
3638014000NRG23100420231144886
|
11/04/2023
|
Narsing
|
3638014WL049670
|
Narsing
|
50229601
|
SBIN0000DOP
|
778
|
778
|
Processed
|
11/05/2023
|
|
1434272002
|
|
Narsing
|
()
|
|
63
|
HATHNOORA
|
TS-38-014-030-001/030100
(LAKMA THANDA)
|
3638014000NRG23100420231144887
|
11/04/2023
|
Soni
|
3638014WL049670
|
Soni
|
50229601
|
SBIN0000DOP
|
778
|
778
|
Processed
|
11/05/2023
|
|
1434272003
|
|
Soni
|
()
|
|
64
|
HATHNOORA
|
TS-38-014-030-001/030106
(LAKMA THANDA)
|
3638014000NRG23100420231144897
|
11/04/2023
|
Laakya
|
3638014WL049670
|
Laakya
|
50229601
|
SBIN0000DOP
|
644
|
644
|
Processed
|
11/05/2023
|
|
1434271999
|
|
Laakya
|
()
|
|
65
|
HATHNOORA
|
TS-38-014-030-001/030143
(LAKMA THANDA)
|
3638014000NRG23100420231144911
|
11/04/2023
|
Sampoorna
|
3638014WL049670
|
Sampoorna
|
50229601
|
SBIN0000DOP
|
129
|
129
|
Processed
|
11/05/2023
|
|
1434272000
|
|
Sampoorna
|
()
|
|
66
|
HATHNOORA
|
TS-38-014-033-001/010001
(MANGAPUR)
|
3638014000NRG23100420231144562
|
11/04/2023
|
Raju
|
3638014WL049665
|
Raju
|
50229601
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
11/05/2023
|
|
1434271968
|
|
Raju
|
()
|
|
67
|
HATHNOORA
|
TS-38-014-033-001/010001
(MANGAPUR)
|
3638014000NRG23100420231144563
|
11/04/2023
|
Raju
|
3638014WL049665
|
Raju
|
50229601
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
11/05/2023
|
|
1434271969
|
|
Raju
|
()
|
|
68
|
HATHNOORA
|
TS-38-014-033-001/010032
(MANGAPUR)
|
3638014000NRG23100420231144569
|
11/04/2023
|
Maling
|
3638014WL049665
|
Maling
|
50229601
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
11/05/2023
|
|
1434271955
|
|
Maling
|
()
|
|
69
|
HATHNOORA
|
TS-38-014-033-001/010057
(MANGAPUR)
|
3638014000NRG23100420231144577
|
11/04/2023
|
Anusuja
|
3638014WL049665
|
Anusuja
|
50229601
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
11/05/2023
|
|
1434271959
|
|
Anusuja
|
()
|
|
70
|
HATHNOORA
|
TS-38-014-033-001/010057
(MANGAPUR)
|
3638014000NRG23100420231144578
|
11/04/2023
|
Anusuja
|
3638014WL049665
|
Anusuja
|
50229601
|
SBIN0000DOP
|
1238
|
1238
|
Processed
|
11/05/2023
|
|
1434271958
|
|
Anusuja
|
()
|
|
71
|
HATHNOORA
|
TS-38-014-033-001/010067
(MANGAPUR)
|
3638014000NRG23100420231144586
|
11/04/2023
|
Ravindar
|
3638014WL049665
|
Ravindar
|
50229601
|
SBIN0000DOP
|
850
|
850
|
Processed
|
11/05/2023
|
|
1434271960
|
|
Ravindar
|
()
|
|
72
|
HATHNOORA
|
TS-38-014-033-001/010074
(MANGAPUR)
|
3638014000NRG23100420231144588
|
11/04/2023
|
Vasanta
|
3638014WL049665
|
Vasanta
|
50229601
|
SBIN0000DOP
|
486
|
486
|
Processed
|
11/05/2023
|
|
1434271961
|
|
Vasanta
|
()
|
|
73
|
HATHNOORA
|
TS-38-014-033-001/010090
(MANGAPUR)
|
3638014000NRG23100420231144593
|
11/04/2023
|
Hymadi
|
3638014WL049665
|
Hymadi
|
50229601
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
11/05/2023
|
|
1434271962
|
|
Hymadi
|
()
|
|
74
|
HATHNOORA
|
TS-38-014-033-001/010090
(MANGAPUR)
|
3638014000NRG23100420231144594
|
11/04/2023
|
Mohammad
|
3638014WL049665
|
Mohammad
|
50229601
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
11/05/2023
|
|
1434271963
|
|
Mohammad
|
()
|
|
75
|
HATHNOORA
|
TS-38-014-033-001/010095
(MANGAPUR)
|
3638014000NRG23100420231144599
|
11/04/2023
|
Raaju
|
3638014WL049665
|
Raaju
|
50229601
|
SBIN0000DOP
|
1319
|
1319
|
Processed
|
11/05/2023
|
|
1434271964
|
|
Raaju
|
()
|
|
76
|
HATHNOORA
|
TS-38-014-033-001/010095
(MANGAPUR)
|
3638014000NRG23100420231144601
|
11/04/2023
|
Raaju
|
3638014WL049665
|
Raaju
|
50229601
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
11/05/2023
|
|
1434271965
|
|
Raaju
|
()
|
|
77
|
HATHNOORA
|
TS-38-014-033-001/010095
(MANGAPUR)
|
3638014000NRG23100420231144602
|
11/04/2023
|
Renuka
|
3638014WL049665
|
Renuka
|
50229601
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
11/05/2023
|
|
1434271966
|
|
Renuka
|
()
|
|
78
|
HATHNOORA
|
TS-38-014-033-001/010095
(MANGAPUR)
|
3638014000NRG23100420231144600
|
11/04/2023
|
Renuka
|
3638014WL049665
|
Renuka
|
50229601
|
SBIN0000DOP
|
1319
|
1319
|
Processed
|
11/05/2023
|
|
1434271967
|
|
Renuka
|
()
|
|
79
|
HATHNOORA
|
TS-38-014-033-001/010100
(MANGAPUR)
|
3638014000NRG23100420231144604
|
11/04/2023
|
Bikshapati
|
3638014WL049665
|
Bikshapati
|
50229601
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
11/05/2023
|
|
1434271977
|
|
Bikshapati
|
()
|
|
80
|
HATHNOORA
|
TS-38-014-033-001/010100
(MANGAPUR)
|
3638014000NRG23100420231144606
|
11/04/2023
|
Bikshapati
|
3638014WL049665
|
Bikshapati
|
50229601
|
SBIN0000DOP
|
1319
|
1319
|
Processed
|
11/05/2023
|
|
1434271976
|
|
Bikshapati
|
()
|
|
81
|
HATHNOORA
|
TS-38-014-033-001/010105
(MANGAPUR)
|
3638014000NRG23100420231144607
|
11/04/2023
|
Saalamma
|
3638014WL049665
|
Saalamma
|
50229601
|
SBIN0000DOP
|
1154
|
1154
|
Processed
|
11/05/2023
|
|
1434271978
|
|
Saalamma
|
()
|
|
82
|
HATHNOORA
|
TS-38-014-033-001/010151
(MANGAPUR)
|
3638014000NRG23100420231144614
|
11/04/2023
|
Lakshmi
|
3638014WL049665
|
Lakshmi
|
50229601
|
SBIN0000DOP
|
1134
|
1134
|
Processed
|
11/05/2023
|
|
1434271980
|
|
Lakshmi
|
()
|
|
83
|
HATHNOORA
|
TS-38-014-033-001/010151
(MANGAPUR)
|
3638014000NRG23100420231144615
|
11/04/2023
|
Lakshmi
|
3638014WL049665
|
Lakshmi
|
50229601
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1434271979
|
|
Lakshmi
|
()
|
|
84
|
HATHNOORA
|
TS-38-014-033-001/010165
(MANGAPUR)
|
3638014000NRG23100420231144622
|
11/04/2023
|
Sangeetha
|
3638014WL049665
|
Sangeetha
|
50229601
|
SBIN0000DOP
|
850
|
850
|
Processed
|
11/05/2023
|
|
1434271981
|
|
Sangeetha
|
()
|
|
85
|
HATHNOORA
|
TS-38-014-033-001/010230
(MANGAPUR)
|
3638014000NRG23100420231144631
|
11/04/2023
|
Kamalamma
|
3638014WL049665
|
Kamalamma
|
50229601
|
SBIN0000DOP
|
850
|
850
|
Processed
|
11/05/2023
|
|
1434271982
|
|
Kamalamma
|
()
|
|
86
|
HATHNOORA
|
TS-38-014-033-001/010265
(MANGAPUR)
|
3638014000NRG23100420231144642
|
11/04/2023
|
Anitha
|
3638014WL049665
|
Anitha
|
50229601
|
SBIN0000DOP
|
1279
|
1279
|
Processed
|
11/05/2023
|
|
1434271983
|
|
Anitha
|
()
|
|
87
|
HATHNOORA
|
TS-38-014-033-001/010268
(MANGAPUR)
|
3638014000NRG23100420231144643
|
11/04/2023
|
Srihari
|
3638014WL049665
|
Srihari
|
50229601
|
SBIN0000DOP
|
1279
|
1279
|
Processed
|
11/05/2023
|
|
1434271984
|
|
Srihari
|
()
|
|
88
|
HATHNOORA
|
TS-38-014-033-001/010268
(MANGAPUR)
|
3638014000NRG23100420231144645
|
11/04/2023
|
Srihari
|
3638014WL049665
|
Srihari
|
50229601
|
SBIN0000DOP
|
509
|
509
|
Processed
|
11/05/2023
|
|
1434271985
|
|
Srihari
|
()
|
|
89
|
HATHNOORA
|
TS-38-014-033-001/010286
(MANGAPUR)
|
3638014000NRG23100420231144649
|
11/04/2023
|
Lakshmi
|
3638014WL049665
|
Lakshmi
|
50229601
|
SBIN0000DOP
|
1141
|
1141
|
Processed
|
11/05/2023
|
|
1434271971
|
|
Lakshmi
|
()
|
|
90
|
HATHNOORA
|
TS-38-014-033-001/010286
(MANGAPUR)
|
3638014000NRG23100420231144650
|
11/04/2023
|
Lakshmi
|
3638014WL049665
|
Lakshmi
|
50229601
|
SBIN0000DOP
|
1279
|
1279
|
Processed
|
11/05/2023
|
|
1434271970
|
|
Lakshmi
|
()
|
|
91
|
HATHNOORA
|
TS-38-014-033-001/010316
(MANGAPUR)
|
3638014000NRG23100420231144652
|
11/04/2023
|
Jyothi
|
3638014WL049665
|
Jyothi
|
50229601
|
SBIN0000DOP
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434271972
|
|
Jyothi
|
()
|
|
92
|
HATHNOORA
|
TS-38-014-033-001/010316
(MANGAPUR)
|
3638014000NRG23100420231144654
|
11/04/2023
|
Jyothi
|
3638014WL049665
|
Jyothi
|
50229601
|
SBIN0000DOP
|
619
|
619
|
Processed
|
11/05/2023
|
|
1434271973
|
|
Jyothi
|
()
|
|
93
|
HATHNOORA
|
TS-38-014-033-001/010319
(MANGAPUR)
|
3638014000NRG23100420231144656
|
11/04/2023
|
Baasha Goud
|
3638014WL049665
|
Baasha Goud
|
50229601
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1434271975
|
|
Baasha Goud
|
()
|
|
94
|
HATHNOORA
|
TS-38-014-033-001/010319
(MANGAPUR)
|
3638014000NRG23100420231144658
|
11/04/2023
|
Baasha Goud
|
3638014WL049665
|
Baasha Goud
|
50229601
|
SBIN0000DOP
|
1279
|
1279
|
Processed
|
11/05/2023
|
|
1434271974
|
|
Baasha Goud
|
()
|
|
95
|
HATHNOORA
|
TS-38-014-033-001/010432
(MANGAPUR)
|
3638014000NRG23100420231144683
|
11/04/2023
|
Suresh
|
3638014WL049665
|
Suresh
|
50229601
|
SBIN0000DOP
|
1199
|
1199
|
Processed
|
11/05/2023
|
|
1434271956
|
|
Suresh
|
()
|
|
96
|
HATHNOORA
|
TS-38-014-033-001/010432
(MANGAPUR)
|
3638014000NRG23100420231144685
|
11/04/2023
|
Suresh
|
3638014WL049665
|
Suresh
|
50229601
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1434271957
|
|
Suresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76066
|
76066
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76066
|
76066
|
|
|
|
|
|
|
|