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
|
ZAHIRABAD
|
TS-38-013-006-007/010002 (KOTHUR [B])
|
3638013000NRG24020520230249598
|
03/05/2023
|
Jegan
|
3638013WL004178
|
Jegan
|
50232101
|
SBIN0000DOP
|
1409
|
1409
|
Processed
|
12/05/2023
|
|
1489932417
|
|
Jegan
|
()
|
2
|
ZAHIRABAD
|
TS-38-013-006-007/010004 (KOTHUR [B])
|
3638013000NRG24020520230249599
|
03/05/2023
|
Manemma
|
3638013WL004178
|
Manemma
|
50232101
|
SBIN0000DOP
|
1175
|
1175
|
Processed
|
12/05/2023
|
|
1489932418
|
|
Manemma
|
()
|
3
|
ZAHIRABAD
|
TS-38-013-006-007/010006 (KOTHUR [B])
|
3638013000NRG24020520230249600
|
03/05/2023
|
Kalavati
|
3638013WL004178
|
Kalavati
|
50232101
|
SBIN0000DOP
|
235
|
235
|
Processed
|
12/05/2023
|
|
1489932419
|
|
Kalavati
|
()
|
4
|
ZAHIRABAD
|
TS-38-013-006-007/010054 (KOTHUR [B])
|
3638013000NRG24020520230249602
|
03/05/2023
|
Linas
|
3638013WL004178
|
Linas
|
50232101
|
SBIN0000DOP
|
1165
|
1165
|
Processed
|
12/05/2023
|
|
1489932420
|
|
Linas
|
()
|
5
|
ZAHIRABAD
|
TS-38-013-006-007/010058 (KOTHUR [B])
|
3638013000NRG24020520230249603
|
03/05/2023
|
Narsamma
|
3638013WL004178
|
Narsamma
|
50232101
|
SBIN0000DOP
|
932
|
932
|
Processed
|
12/05/2023
|
|
1489932421
|
|
Narsamma
|
()
|
6
|
ZAHIRABAD
|
TS-38-013-006-007/010059 (KOTHUR [B])
|
3638013000NRG24020520230249604
|
03/05/2023
|
Shoba
|
3638013WL004178
|
Shoba
|
50232101
|
SBIN0000DOP
|
1356
|
1356
|
Processed
|
12/05/2023
|
|
1489932422
|
|
Shoba
|
()
|
7
|
ZAHIRABAD
|
TS-38-013-006-007/010062 (KOTHUR [B])
|
3638013000NRG24020520230249605
|
03/05/2023
|
Bicchamma
|
3638013WL004178
|
Bicchamma
|
50232101
|
SBIN0000DOP
|
1175
|
1175
|
Processed
|
12/05/2023
|
|
1489932423
|
|
Bicchamma
|
()
|
8
|
ZAHIRABAD
|
TS-38-013-006-007/010071 (KOTHUR [B])
|
3638013000NRG24020520230249607
|
03/05/2023
|
Kamalamma
|
3638013WL004178
|
Kamalamma
|
50232101
|
SBIN0000DOP
|
1359
|
1359
|
Processed
|
12/05/2023
|
|
1489932424
|
|
Kamalamma
|
()
|
9
|
ZAHIRABAD
|
TS-38-013-006-007/010072 (KOTHUR [B])
|
3638013000NRG24020520230249608
|
03/05/2023
|
Rukkamma
|
3638013WL004178
|
Rukkamma
|
50232101
|
SBIN0000DOP
|
1359
|
1359
|
Processed
|
12/05/2023
|
|
1489932425
|
|
Rukkamma
|
()
|
10
|
ZAHIRABAD
|
TS-38-013-006-007/010075 (KOTHUR [B])
|
3638013000NRG24020520230249609
|
03/05/2023
|
Raju
|
3638013WL004178
|
Raju
|
50232101
|
SBIN0000DOP
|
1133
|
1133
|
Processed
|
12/05/2023
|
|
1489932426
|
|
Raju
|
()
|
11
|
ZAHIRABAD
|
TS-38-013-006-007/010076 (KOTHUR [B])
|
3638013000NRG24020520230249610
|
03/05/2023
|
Paramma
|
3638013WL004178
|
Paramma
|
50232101
|
SBIN0000DOP
|
1359
|
1359
|
Processed
|
12/05/2023
|
|
1489932427
|
|
Paramma
|
()
|
12
|
ZAHIRABAD
|
TS-38-013-006-007/010077 (KOTHUR [B])
|
3638013000NRG24020520230249611
|
03/05/2023
|
Samjeev Kumar
|
3638013WL004178
|
Samjeev Kumar
|
50232101
|
SBIN0000DOP
|
1418
|
1418
|
Processed
|
12/05/2023
|
|
1489932428
|
|
Samjeev Kumar
|
()
|
13
|
ZAHIRABAD
|
TS-38-013-006-007/010079 (KOTHUR [B])
|
3638013000NRG24020520230249612
|
03/05/2023
|
Baagamma
|
3638013WL004178
|
Baagamma
|
50232101
|
SBIN0000DOP
|
1418
|
1418
|
Processed
|
12/05/2023
|
|
1489932429
|
|
Baagamma
|
()
|
14
|
ZAHIRABAD
|
TS-38-013-006-007/010081 (KOTHUR [B])
|
3638013000NRG24020520230249613
|
03/05/2023
|
Kamalamma
|
3638013WL004178
|
Kamalamma
|
50232101
|
SBIN0000DOP
|
1356
|
1356
|
Processed
|
12/05/2023
|
|
1489932430
|
|
Kamalamma
|
()
|
15
|
ZAHIRABAD
|
TS-38-013-006-007/010086 (KOTHUR [B])
|
3638013000NRG24020520230249614
|
03/05/2023
|
Ranamma
|
3638013WL004178
|
Ranamma
|
50232101
|
SBIN0000DOP
|
1165
|
1165
|
Processed
|
12/05/2023
|
|
1489932431
|
|
Ranamma
|
()
|
16
|
ZAHIRABAD
|
TS-38-013-006-007/010091 (KOTHUR [B])
|
3638013000NRG24010520230240390
|
03/05/2023
|
Ashok
|
3638013WL004021
|
Ashok
|
50232101
|
SBIN0000DOP
|
1134
|
1134
|
Processed
|
12/05/2023
|
|
1489932432
|
|
Ashok
|
()
|
17
|
ZAHIRABAD
|
TS-38-013-006-007/010097 (KOTHUR [B])
|
3638013000NRG24020520230249616
|
03/05/2023
|
Vinodamma
|
3638013WL004178
|
Vinodamma
|
50232101
|
SBIN0000DOP
|
1363
|
1363
|
Processed
|
12/05/2023
|
|
1489932433
|
|
Vinodamma
|
()
|
18
|
ZAHIRABAD
|
TS-38-013-006-007/010099 (KOTHUR [B])
|
3638013000NRG24020520230249617
|
03/05/2023
|
Laccamma
|
3638013WL004178
|
Laccamma
|
50232101
|
SBIN0000DOP
|
1418
|
1418
|
Processed
|
12/05/2023
|
|
1489932434
|
|
Laccamma
|
()
|
19
|
ZAHIRABAD
|
TS-38-013-006-007/010102 (KOTHUR [B])
|
3638013000NRG24020520230249619
|
03/05/2023
|
ashamma
|
3638013WL004178
|
ashamma
|
50232101
|
SBIN0000DOP
|
1389
|
1389
|
Processed
|
12/05/2023
|
|
1489932436
|
|
ashamma
|
()
|
20
|
ZAHIRABAD
|
TS-38-013-006-007/010102 (KOTHUR [B])
|
3638013000NRG24020520230249618
|
03/05/2023
|
Shrinivas
|
3638013WL004178
|
Shrinivas
|
50232101
|
SBIN0000DOP
|
1389
|
1389
|
Processed
|
12/05/2023
|
|
1489932435
|
|
Shrinivas
|
()
|
21
|
ZAHIRABAD
|
TS-38-013-006-007/010104 (KOTHUR [B])
|
3638013000NRG24020520230249620
|
03/05/2023
|
Baalamma
|
3638013WL004178
|
Baalamma
|
50232101
|
SBIN0000DOP
|
472
|
472
|
Processed
|
12/05/2023
|
|
1489932437
|
|
Baalamma
|
()
|
22
|
ZAHIRABAD
|
TS-38-013-006-007/010109 (KOTHUR [B])
|
3638013000NRG24020520230249621
|
03/05/2023
|
Swarupa
|
3638013WL004178
|
Swarupa
|
50232101
|
SBIN0000DOP
|
1389
|
1389
|
Processed
|
12/05/2023
|
|
1489932438
|
|
Swarupa
|
()
|
23
|
ZAHIRABAD
|
TS-38-013-006-007/010110 (KOTHUR [B])
|
3638013000NRG24020520230249623
|
03/05/2023
|
Narsamma
|
3638013WL004178
|
Narsamma
|
50232101
|
SBIN0000DOP
|
1409
|
1409
|
Processed
|
12/05/2023
|
|
1489932439
|
|
Narsamma
|
()
|
24
|
ZAHIRABAD
|
TS-38-013-006-007/010115 (KOTHUR [B])
|
3638013000NRG24020520230249624
|
03/05/2023
|
Narsimulu
|
3638013WL004178
|
Narsimulu
|
50232101
|
SBIN0000DOP
|
1389
|
1389
|
Processed
|
12/05/2023
|
|
1489932440
|
|
Narsimulu
|
()
|
25
|
ZAHIRABAD
|
TS-38-013-006-007/010115 (KOTHUR [B])
|
3638013000NRG24020520230249625
|
03/05/2023
|
Yashodha
|
3638013WL004178
|
Yashodha
|
50232101
|
SBIN0000DOP
|
1389
|
1389
|
Processed
|
12/05/2023
|
|
1489932441
|
|
Yashodha
|
()
|
26
|
ZAHIRABAD
|
TS-38-013-006-007/010127 (KOTHUR [B])
|
3638013000NRG24020520230249626
|
03/05/2023
|
Saremma
|
3638013WL004178
|
Saremma
|
50232101
|
SBIN0000DOP
|
1389
|
1389
|
Processed
|
12/05/2023
|
|
1489932442
|
|
Saremma
|
()
|
27
|
ZAHIRABAD
|
TS-38-013-006-007/010127 (KOTHUR [B])
|
3638013000NRG24020520230249627
|
03/05/2023
|
Shivayya
|
3638013WL004178
|
Shivayya
|
50232101
|
SBIN0000DOP
|
1389
|
1389
|
Processed
|
12/05/2023
|
|
1489932443
|
|
Shivayya
|
()
|
28
|
ZAHIRABAD
|
TS-38-013-006-007/010128 (KOTHUR [B])
|
3638013000NRG24020520230249628
|
03/05/2023
|
Shobamma
|
3638013WL004178
|
Shobamma
|
50232101
|
SBIN0000DOP
|
1363
|
1363
|
Processed
|
12/05/2023
|
|
1489932444
|
|
Shobamma
|
()
|
29
|
ZAHIRABAD
|
TS-38-013-006-007/010130 (KOTHUR [B])
|
3638013000NRG24020520230249629
|
03/05/2023
|
Lalamma
|
3638013WL004178
|
Lalamma
|
50232101
|
SBIN0000DOP
|
1359
|
1359
|
Processed
|
12/05/2023
|
|
1489932445
|
|
Lalamma
|
()
|
30
|
ZAHIRABAD
|
TS-38-013-006-007/010145 (KOTHUR [B])
|
3638013000NRG24020520230249632
|
03/05/2023
|
Eeshwaramma
|
3638013WL004178
|
Eeshwaramma
|
50232101
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1489932446
|
|
Eeshwaramma
|
()
|
31
|
ZAHIRABAD
|
TS-38-013-006-007/010158 (KOTHUR [B])
|
3638013000NRG24020520230249633
|
03/05/2023
|
Dhasharath
|
3638013WL004178
|
Dhasharath
|
50232101
|
SBIN0000DOP
|
1143
|
1143
|
Processed
|
12/05/2023
|
|
1489932447
|
|
Dhasharath
|
()
|
32
|
ZAHIRABAD
|
TS-38-013-006-007/010158 (KOTHUR [B])
|
3638013000NRG24020520230249634
|
03/05/2023
|
Samtoshamma
|
3638013WL004178
|
Samtoshamma
|
50232101
|
SBIN0000DOP
|
1143
|
1143
|
Processed
|
12/05/2023
|
|
1489932448
|
|
Samtoshamma
|
()
|
33
|
ZAHIRABAD
|
TS-38-013-006-007/010163 (KOTHUR [B])
|
3638013000NRG24020520230249635
|
03/05/2023
|
Lakshmi
|
3638013WL004178
|
Lakshmi
|
50232101
|
SBIN0000DOP
|
1372
|
1372
|
Processed
|
12/05/2023
|
|
1489932449
|
|
Lakshmi
|
()
|
34
|
ZAHIRABAD
|
TS-38-013-006-007/010166 (KOTHUR [B])
|
3638013000NRG24020520230249637
|
03/05/2023
|
Bagyamma
|
3638013WL004178
|
Bagyamma
|
50232101
|
SBIN0000DOP
|
226
|
226
|
Processed
|
12/05/2023
|
|
1489932451
|
|
Bagyamma
|
()
|
35
|
ZAHIRABAD
|
TS-38-013-006-007/010166 (KOTHUR [B])
|
3638013000NRG24020520230249636
|
03/05/2023
|
Raamulu
|
3638013WL004178
|
Raamulu
|
50232101
|
SBIN0000DOP
|
226
|
226
|
Processed
|
12/05/2023
|
|
1489932450
|
|
Raamulu
|
()
|
36
|
ZAHIRABAD
|
TS-38-013-006-007/010167 (KOTHUR [B])
|
3638013000NRG24020520230249638
|
03/05/2023
|
Abdul Saleemoddin
|
3638013WL004178
|
Abdul Saleemoddin
|
50232101
|
SBIN0000DOP
|
1343
|
1343
|
Processed
|
12/05/2023
|
|
1489932452
|
|
Abdul Saleemoddin
|
()
|
37
|
ZAHIRABAD
|
TS-38-013-006-007/010176 (KOTHUR [B])
|
3638013000NRG24020520230249639
|
03/05/2023
|
Advamma
|
3638013WL004178
|
Advamma
|
50232101
|
SBIN0000DOP
|
1363
|
1363
|
Processed
|
12/05/2023
|
|
1489932453
|
|
Advamma
|
()
|
38
|
ZAHIRABAD
|
TS-38-013-006-007/010176 (KOTHUR [B])
|
3638013000NRG24020520230249640
|
03/05/2023
|
Lakshmi
|
3638013WL004178
|
Lakshmi
|
50232101
|
SBIN0000DOP
|
1363
|
1363
|
Processed
|
12/05/2023
|
|
1489932454
|
|
Lakshmi
|
()
|
39
|
ZAHIRABAD
|
TS-38-013-006-007/010179 (KOTHUR [B])
|
3638013000NRG24020520230249644
|
03/05/2023
|
Baabu
|
3638013WL004178
|
Baabu
|
50232101
|
SBIN0000DOP
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
1489932456
|
|
Baabu
|
()
|
40
|
ZAHIRABAD
|
TS-38-013-006-007/010179 (KOTHUR [B])
|
3638013000NRG24020520230249643
|
03/05/2023
|
Vinodamma
|
3638013WL004178
|
Vinodamma
|
50232101
|
SBIN0000DOP
|
1389
|
1389
|
Processed
|
12/05/2023
|
|
1489932455
|
|
Vinodamma
|
()
|
41
|
ZAHIRABAD
|
TS-38-013-006-007/010180 (KOTHUR [B])
|
3638013000NRG24020520230249645
|
03/05/2023
|
Praveen Kumar
|
3638013WL004178
|
Praveen Kumar
|
50232101
|
SBIN0000DOP
|
1418
|
1418
|
Processed
|
12/05/2023
|
|
1489932457
|
|
Praveen Kumar
|
()
|
42
|
ZAHIRABAD
|
TS-38-013-006-007/010182 (KOTHUR [B])
|
3638013000NRG24020520230249646
|
03/05/2023
|
Amjayya
|
3638013WL004178
|
Amjayya
|
50232101
|
SBIN0000DOP
|
1130
|
1130
|
Processed
|
12/05/2023
|
|
1489932458
|
|
Amjayya
|
()
|
43
|
ZAHIRABAD
|
TS-38-013-006-007/010182 (KOTHUR [B])
|
3638013000NRG24020520230249647
|
03/05/2023
|
Neelamma
|
3638013WL004178
|
Neelamma
|
50232101
|
SBIN0000DOP
|
1130
|
1130
|
Processed
|
12/05/2023
|
|
1489932459
|
|
Neelamma
|
()
|
44
|
ZAHIRABAD
|
TS-38-013-006-007/010183 (KOTHUR [B])
|
3638013000NRG24020520230249648
|
03/05/2023
|
Mahaboob Bee
|
3638013WL004178
|
Mahaboob Bee
|
50232101
|
SBIN0000DOP
|
709
|
709
|
Processed
|
12/05/2023
|
|
1489932460
|
|
Mahaboob Bee
|
()
|
45
|
ZAHIRABAD
|
TS-38-013-006-007/010185 (KOTHUR [B])
|
3638013000NRG24020520230249649
|
03/05/2023
|
Nagamma
|
3638013WL004178
|
Nagamma
|
50232101
|
SBIN0000DOP
|
1356
|
1356
|
Processed
|
12/05/2023
|
|
1489932461
|
|
Nagamma
|
()
|
46
|
ZAHIRABAD
|
TS-38-013-006-007/010186 (KOTHUR [B])
|
3638013000NRG24020520230249650
|
03/05/2023
|
Ashok
|
3638013WL004178
|
Ashok
|
50232101
|
SBIN0000DOP
|
1356
|
1356
|
Processed
|
12/05/2023
|
|
1489932462
|
|
Ashok
|
()
|
47
|
ZAHIRABAD
|
TS-38-013-006-007/010187 (KOTHUR [B])
|
3638013000NRG24020520230249651
|
03/05/2023
|
Mamjula
|
3638013WL004178
|
Mamjula
|
50232101
|
SBIN0000DOP
|
1418
|
1418
|
Processed
|
12/05/2023
|
|
1489932463
|
|
Mamjula
|
()
|
48
|
ZAHIRABAD
|
TS-38-013-006-007/010189 (KOTHUR [B])
|
3638013000NRG24020520230249652
|
03/05/2023
|
Reshma
|
3638013WL004178
|
Reshma
|
50232101
|
SBIN0000DOP
|
1363
|
1363
|
Processed
|
12/05/2023
|
|
1489932464
|
|
Reshma
|
()
|
49
|
ZAHIRABAD
|
TS-38-013-006-007/010190 (KOTHUR [B])
|
3638013000NRG24020520230249654
|
03/05/2023
|
Samgeeta
|
3638013WL004178
|
Samgeeta
|
50232101
|
SBIN0000DOP
|
1418
|
1418
|
Processed
|
12/05/2023
|
|
1489932466
|
|
Samgeeta
|
()
|
50
|
ZAHIRABAD
|
TS-38-013-006-007/010190 (KOTHUR [B])
|
3638013000NRG24020520230249653
|
03/05/2023
|
Shivaraj
|
3638013WL004178
|
Shivaraj
|
50232101
|
SBIN0000DOP
|
1418
|
1418
|
Processed
|
12/05/2023
|
|
1489932465
|
|
Shivaraj
|
()
|
51
|
ZAHIRABAD
|
TS-38-013-006-007/010191 (KOTHUR [B])
|
3638013000NRG24020520230249656
|
03/05/2023
|
Kamsamma
|
3638013WL004178
|
Kamsamma
|
50232101
|
SBIN0000DOP
|
1418
|
1418
|
Processed
|
12/05/2023
|
|
1489932468
|
|
Kamsamma
|
()
|
52
|
ZAHIRABAD
|
TS-38-013-006-007/010191 (KOTHUR [B])
|
3638013000NRG24020520230249655
|
03/05/2023
|
Thukkanna
|
3638013WL004178
|
Thukkanna
|
50232101
|
SBIN0000DOP
|
1418
|
1418
|
Processed
|
12/05/2023
|
|
1489932467
|
|
Thukkanna
|
()
|
53
|
ZAHIRABAD
|
TS-38-013-006-007/010195 (KOTHUR [B])
|
3638013000NRG24020520230249657
|
03/05/2023
|
Chamdramma
|
3638013WL004178
|
Chamdramma
|
50232101
|
SBIN0000DOP
|
1143
|
1143
|
Processed
|
12/05/2023
|
|
1489932469
|
|
Chamdramma
|
()
|
54
|
ZAHIRABAD
|
TS-38-013-006-007/010198 (KOTHUR [B])
|
3638013000NRG24020520230249658
|
03/05/2023
|
Ramulu
|
3638013WL004178
|
Ramulu
|
50232101
|
SBIN0000DOP
|
1418
|
1418
|
Processed
|
12/05/2023
|
|
1489932470
|
|
Ramulu
|
()
|
55
|
ZAHIRABAD
|
TS-38-013-006-007/010200 (KOTHUR [B])
|
3638013000NRG24020520230249659
|
03/05/2023
|
Ashok
|
3638013WL004178
|
Ashok
|
50232101
|
SBIN0000DOP
|
694
|
694
|
Processed
|
12/05/2023
|
|
1489932471
|
|
Ashok
|
()
|
56
|
ZAHIRABAD
|
TS-38-013-006-007/010200 (KOTHUR [B])
|
3638013000NRG24020520230249660
|
03/05/2023
|
Kamalamma
|
3638013WL004178
|
Kamalamma
|
50232101
|
SBIN0000DOP
|
694
|
694
|
Processed
|
12/05/2023
|
|
1489932472
|
|
Kamalamma
|
()
|
57
|
ZAHIRABAD
|
TS-38-013-006-007/010204 (KOTHUR [B])
|
3638013000NRG24020520230249661
|
03/05/2023
|
Manyamma
|
3638013WL004178
|
Manyamma
|
50232101
|
SBIN0000DOP
|
1409
|
1409
|
Processed
|
12/05/2023
|
|
1489932473
|
|
Manyamma
|
()
|
58
|
ZAHIRABAD
|
TS-38-013-006-007/010208 (KOTHUR [B])
|
3638013000NRG24020520230249662
|
03/05/2023
|
Samgamma
|
3638013WL004178
|
Samgamma
|
50232101
|
SBIN0000DOP
|
1363
|
1363
|
Processed
|
12/05/2023
|
|
1489932474
|
|
Samgamma
|
()
|
59
|
ZAHIRABAD
|
TS-38-013-006-007/010222 (KOTHUR [B])
|
3638013000NRG24020520230249664
|
03/05/2023
|
Ashamma
|
3638013WL004178
|
Ashamma
|
50232101
|
SBIN0000DOP
|
1398
|
1398
|
Processed
|
12/05/2023
|
|
1489932380
|
|
Ashamma
|
()
|
60
|
ZAHIRABAD
|
TS-38-013-006-007/010223 (KOTHUR [B])
|
3638013000NRG24020520230249665
|
03/05/2023
|
Bujamma
|
3638013WL004178
|
Bujamma
|
50232101
|
SBIN0000DOP
|
1418
|
1418
|
Processed
|
12/05/2023
|
|
1489932381
|
|
Bujamma
|
()
|
61
|
ZAHIRABAD
|
TS-38-013-006-007/010226 (KOTHUR [B])
|
3638013000NRG24020520230249666
|
03/05/2023
|
Nagamma
|
3638013WL004178
|
Nagamma
|
50232101
|
SBIN0000DOP
|
1418
|
1418
|
Processed
|
12/05/2023
|
|
1489932382
|
|
Nagamma
|
()
|
62
|
ZAHIRABAD
|
TS-38-013-006-007/010230 (KOTHUR [B])
|
3638013000NRG24020520230249667
|
03/05/2023
|
Narsamma
|
3638013WL004178
|
Narsamma
|
50232101
|
SBIN0000DOP
|
1372
|
1372
|
Processed
|
12/05/2023
|
|
1489932383
|
|
Narsamma
|
()
|
63
|
ZAHIRABAD
|
TS-38-013-006-007/010231 (KOTHUR [B])
|
3638013000NRG24020520230249668
|
03/05/2023
|
Rajamma
|
3638013WL004178
|
Rajamma
|
50232101
|
SBIN0000DOP
|
1119
|
1119
|
Processed
|
12/05/2023
|
|
1489932384
|
|
Rajamma
|
()
|
64
|
ZAHIRABAD
|
TS-38-013-006-007/010240 (KOTHUR [B])
|
3638013000NRG24020520230249670
|
03/05/2023
|
Kasthuri
|
3638013WL004178
|
Kasthuri
|
50232101
|
SBIN0000DOP
|
1343
|
1343
|
Processed
|
12/05/2023
|
|
1489932385
|
|
Kasthuri
|
()
|
65
|
ZAHIRABAD
|
TS-38-013-006-007/010250 (KOTHUR [B])
|
3638013000NRG24020520230249671
|
03/05/2023
|
Ashok
|
3638013WL004178
|
Ashok
|
50232101
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1489932386
|
|
Ashok
|
()
|
66
|
ZAHIRABAD
|
TS-38-013-006-007/010250 (KOTHUR [B])
|
3638013000NRG24020520230249672
|
03/05/2023
|
Punyamma
|
3638013WL004178
|
Punyamma
|
50232101
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1489932387
|
|
Punyamma
|
()
|
67
|
ZAHIRABAD
|
TS-38-013-006-007/010256 (KOTHUR [B])
|
3638013000NRG24020520230249673
|
03/05/2023
|
Mohan
|
3638013WL004178
|
Mohan
|
50232101
|
SBIN0000DOP
|
1363
|
1363
|
Processed
|
12/05/2023
|
|
1489932388
|
|
Mohan
|
()
|
68
|
ZAHIRABAD
|
TS-38-013-006-007/010256 (KOTHUR [B])
|
3638013000NRG24020520230249674
|
03/05/2023
|
Narsamma
|
3638013WL004178
|
Narsamma
|
50232101
|
SBIN0000DOP
|
1363
|
1363
|
Processed
|
12/05/2023
|
|
1489932389
|
|
Narsamma
|
()
|
69
|
ZAHIRABAD
|
TS-38-013-006-007/010287 (KOTHUR [B])
|
3638013000NRG24020520230249675
|
03/05/2023
|
aliya begam
|
3638013WL004178
|
aliya begam
|
50232101
|
SBIN0000DOP
|
1387
|
1387
|
Processed
|
12/05/2023
|
|
1489932390
|
|
aliya begam
|
()
|
70
|
ZAHIRABAD
|
TS-38-013-006-007/010295 (KOTHUR [B])
|
3638013000NRG24020520230249676
|
03/05/2023
|
Anthanna
|
3638013WL004178
|
Anthanna
|
50232101
|
SBIN0000DOP
|
1356
|
1356
|
Processed
|
12/05/2023
|
|
1489932391
|
|
Anthanna
|
()
|
71
|
ZAHIRABAD
|
TS-38-013-006-007/010295 (KOTHUR [B])
|
3638013000NRG24020520230249677
|
03/05/2023
|
Satyamma
|
3638013WL004178
|
Satyamma
|
50232101
|
SBIN0000DOP
|
1356
|
1356
|
Processed
|
12/05/2023
|
|
1489932392
|
|
Satyamma
|
()
|
72
|
ZAHIRABAD
|
TS-38-013-006-007/010296 (KOTHUR [B])
|
3638013000NRG24020520230249678
|
03/05/2023
|
Sujata
|
3638013WL004178
|
Sujata
|
50232101
|
SBIN0000DOP
|
1418
|
1418
|
Processed
|
12/05/2023
|
|
1489932393
|
|
Sujata
|
()
|
73
|
ZAHIRABAD
|
TS-38-013-006-007/010297 (KOTHUR [B])
|
3638013000NRG24020520230249679
|
03/05/2023
|
Tanuja
|
3638013WL004178
|
Tanuja
|
50232101
|
SBIN0000DOP
|
1343
|
1343
|
Processed
|
12/05/2023
|
|
1489932394
|
|
Tanuja
|
()
|
74
|
ZAHIRABAD
|
TS-38-013-006-007/010306 (KOTHUR [B])
|
3638013000NRG24020520230249680
|
03/05/2023
|
sangeeta
|
3638013WL004178
|
sangeeta
|
50232101
|
SBIN0000DOP
|
1387
|
1387
|
Processed
|
12/05/2023
|
|
1489932395
|
|
sangeeta
|
()
|
75
|
ZAHIRABAD
|
TS-38-013-006-007/010309 (KOTHUR [B])
|
3638013000NRG24020520230249682
|
03/05/2023
|
samamma
|
3638013WL004178
|
samamma
|
50232101
|
SBIN0000DOP
|
1418
|
1418
|
Processed
|
12/05/2023
|
|
1489932397
|
|
samamma
|
()
|
76
|
ZAHIRABAD
|
TS-38-013-006-007/010309 (KOTHUR [B])
|
3638013000NRG24020520230249681
|
03/05/2023
|
shenkar
|
3638013WL004178
|
shenkar
|
50232101
|
SBIN0000DOP
|
1418
|
1418
|
Processed
|
12/05/2023
|
|
1489932396
|
|
shenkar
|
()
|
77
|
ZAHIRABAD
|
TS-38-013-006-007/010310 (KOTHUR [B])
|
3638013000NRG24020520230249683
|
03/05/2023
|
mamata
|
3638013WL004178
|
mamata
|
50232101
|
SBIN0000DOP
|
1359
|
1359
|
Processed
|
12/05/2023
|
|
1489932398
|
|
mamata
|
()
|
78
|
ZAHIRABAD
|
TS-38-013-006-007/010313 (KOTHUR [B])
|
3638013000NRG24020520230249685
|
03/05/2023
|
Padmamma
|
3638013WL004178
|
Padmamma
|
50232101
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1489932399
|
|
Padmamma
|
()
|
79
|
ZAHIRABAD
|
TS-38-013-006-007/010317 (KOTHUR [B])
|
3638013000NRG24020520230249686
|
03/05/2023
|
gayitri
|
3638013WL004178
|
gayitri
|
50232101
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1489932400
|
|
gayitri
|
()
|
80
|
ZAHIRABAD
|
TS-38-013-006-007/010318 (KOTHUR [B])
|
3638013000NRG24020520230249687
|
03/05/2023
|
lalitha
|
3638013WL004178
|
lalitha
|
50232101
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1489932401
|
|
lalitha
|
()
|
81
|
ZAHIRABAD
|
TS-38-013-006-007/010346 (KOTHUR [B])
|
3638013000NRG24020520230249688
|
03/05/2023
|
Rukmini
|
3638013WL004178
|
Rukmini
|
50232101
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1489932402
|
|
Rukmini
|
()
|
82
|
ZAHIRABAD
|
TS-38-013-006-007/010349 (KOTHUR [B])
|
3638013000NRG24020520230249689
|
03/05/2023
|
Lakshmi
|
3638013WL004178
|
Lakshmi
|
50232101
|
SBIN0000DOP
|
952
|
952
|
Processed
|
12/05/2023
|
|
1489932403
|
|
Lakshmi
|
()
|
83
|
ZAHIRABAD
|
TS-38-013-006-007/010362 (KOTHUR [B])
|
3638013000NRG24020520230249690
|
03/05/2023
|
laxmi
|
3638013WL004178
|
laxmi
|
50232101
|
SBIN0000DOP
|
1409
|
1409
|
Processed
|
12/05/2023
|
|
1489932404
|
|
laxmi
|
()
|
84
|
ZAHIRABAD
|
TS-38-013-006-007/010366 (KOTHUR [B])
|
3638013000NRG24020520230249691
|
03/05/2023
|
kavitha
|
3638013WL004178
|
kavitha
|
50232101
|
SBIN0000DOP
|
1343
|
1343
|
Processed
|
12/05/2023
|
|
1489932405
|
|
kavitha
|
()
|
85
|
ZAHIRABAD
|
TS-38-013-006-007/010370 (KOTHUR [B])
|
3638013000NRG24020520230249692
|
03/05/2023
|
ranemma
|
3638013WL004178
|
ranemma
|
50232101
|
SBIN0000DOP
|
1349
|
1349
|
Processed
|
12/05/2023
|
|
1489932406
|
|
ranemma
|
()
|
86
|
ZAHIRABAD
|
TS-38-013-006-007/010371 (KOTHUR [B])
|
3638013000NRG24020520230249693
|
03/05/2023
|
kalavati
|
3638013WL004178
|
kalavati
|
50232101
|
SBIN0000DOP
|
1343
|
1343
|
Processed
|
12/05/2023
|
|
1489932407
|
|
kalavati
|
()
|
87
|
ZAHIRABAD
|
TS-38-013-006-007/010374 (KOTHUR [B])
|
3638013000NRG24020520230249694
|
03/05/2023
|
vidyavathi
|
3638013WL004178
|
vidyavathi
|
50232101
|
SBIN0000DOP
|
1387
|
1387
|
Processed
|
12/05/2023
|
|
1489932408
|
|
vidyavathi
|
()
|
88
|
ZAHIRABAD
|
TS-38-013-006-007/010378 (KOTHUR [B])
|
3638013000NRG24020520230249695
|
03/05/2023
|
nagamma
|
3638013WL004178
|
nagamma
|
50232101
|
SBIN0000DOP
|
1409
|
1409
|
Processed
|
12/05/2023
|
|
1489932409
|
|
nagamma
|
()
|
89
|
ZAHIRABAD
|
TS-38-013-006-007/010386 (KOTHUR [B])
|
3638013000NRG24020520230249696
|
03/05/2023
|
thuljamma
|
3638013WL004178
|
thuljamma
|
50232101
|
SBIN0000DOP
|
1387
|
1387
|
Processed
|
12/05/2023
|
|
1489932410
|
|
thuljamma
|
()
|
90
|
ZAHIRABAD
|
TS-38-013-006-007/010392 (KOTHUR [B])
|
3638013000NRG24020520230249697
|
03/05/2023
|
jaisheela
|
3638013WL004178
|
jaisheela
|
50232101
|
SBIN0000DOP
|
1418
|
1418
|
Processed
|
12/05/2023
|
|
1489932411
|
|
jaisheela
|
()
|
91
|
ZAHIRABAD
|
TS-38-013-006-007/010393 (KOTHUR [B])
|
3638013000NRG24020520230249698
|
03/05/2023
|
anitha
|
3638013WL004178
|
anitha
|
50232101
|
SBIN0000DOP
|
694
|
694
|
Processed
|
12/05/2023
|
|
1489932412
|
|
anitha
|
()
|
92
|
ZAHIRABAD
|
TS-38-013-006-007/010395 (KOTHUR [B])
|
3638013000NRG24010520230240391
|
03/05/2023
|
rukkamma
|
3638013WL004021
|
rukkamma
|
50232101
|
SBIN0000DOP
|
2721
|
2721
|
Processed
|
12/05/2023
|
|
1489932413
|
|
rukkamma
|
()
|
93
|
ZAHIRABAD
|
TS-38-013-006-007/010402 (KOTHUR [B])
|
3638013000NRG24010520230239523
|
03/05/2023
|
parwathi
|
3638013WL004003
|
parwathi
|
50232101
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
12/05/2023
|
|
1489932414
|
|
parwathi
|
()
|
94
|
ZAHIRABAD
|
TS-38-013-006-007/010404 (KOTHUR [B])
|
3638013000NRG24020520230249699
|
03/05/2023
|
Narsamma
|
3638013WL004178
|
Narsamma
|
50232101
|
SBIN0000DOP
|
1143
|
1143
|
Processed
|
12/05/2023
|
|
1489932415
|
|
Narsamma
|
()
|
95
|
ZAHIRABAD
|
TS-38-013-006-007/010405 (KOTHUR [B])
|
3638013000NRG24020520230249700
|
03/05/2023
|
ramesh
|
3638013WL004178
|
ramesh
|
50232101
|
SBIN0000DOP
|
1133
|
1133
|
Processed
|
12/05/2023
|
|
1489932416
|
|
ramesh
|
()
|
96
|
ZAHIRABAD
|
TS-38-013-006-007/010420 (KOTHUR [B])
|
3638013000NRG24020520230249701
|
03/05/2023
|
Durga
|
3638013WL004178
|
Durga
|
50232101
|
SBIN0000DOP
|
1165
|
1165
|
Processed
|
12/05/2023
|
|
1489932475
|
|
Durga
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123947
|
123947
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123947
|
123947
|
|
|
|
|
|
|
|