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
|
SANGAREDDY
|
TS-38-008-001-001/010001 (IRIGIPALLE)
|
3638008000NRG24130420230029587
|
13/04/2023
|
Chandrayya
|
3638008WL000613
|
Chandrayya
|
50230601
|
SBIN0000DOP
|
781
|
781
|
Processed
|
11/05/2023
|
|
1434108928
|
|
Chandrayya
|
()
|
2
|
SANGAREDDY
|
TS-38-008-001-001/010003 (IRIGIPALLE)
|
3638008000NRG24130420230029588
|
13/04/2023
|
Lalita
|
3638008WL000613
|
Lalita
|
50230601
|
SBIN0000DOP
|
781
|
781
|
Processed
|
11/05/2023
|
|
1434108904
|
|
Lalita
|
()
|
3
|
SANGAREDDY
|
TS-38-008-001-001/010004 (IRIGIPALLE)
|
3638008000NRG24130420230029589
|
13/04/2023
|
Prasanna
|
3638008WL000613
|
Prasanna
|
50230601
|
SBIN0000DOP
|
912
|
912
|
Processed
|
11/05/2023
|
|
1434108891
|
|
Prasanna
|
()
|
4
|
SANGAREDDY
|
TS-38-008-001-001/010009 (IRIGIPALLE)
|
3638008000NRG24130420230029590
|
13/04/2023
|
Ratnamma
|
3638008WL000613
|
Ratnamma
|
50230601
|
SBIN0000DOP
|
130
|
130
|
Processed
|
11/05/2023
|
|
1434108905
|
|
Ratnamma
|
()
|
5
|
SANGAREDDY
|
TS-38-008-001-001/010011 (IRIGIPALLE)
|
3638008000NRG24130420230028635
|
13/04/2023
|
Santoshi
|
3638008WL000587
|
Santoshi
|
50230601
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
11/05/2023
|
|
1434108892
|
|
Santoshi
|
()
|
6
|
SANGAREDDY
|
TS-38-008-001-001/010013 (IRIGIPALLE)
|
3638008000NRG24130420230029591
|
13/04/2023
|
Shivaneela
|
3638008WL000613
|
Shivaneela
|
50230601
|
SBIN0000DOP
|
651
|
651
|
Processed
|
11/05/2023
|
|
1434108893
|
|
Shivaneela
|
()
|
7
|
SANGAREDDY
|
TS-38-008-001-001/010033 (IRIGIPALLE)
|
3638008000NRG24130420230029592
|
13/04/2023
|
Antayya
|
3638008WL000613
|
Antayya
|
50230601
|
SBIN0000DOP
|
521
|
521
|
Processed
|
11/05/2023
|
|
1434108906
|
|
Antayya
|
()
|
8
|
SANGAREDDY
|
TS-38-008-001-001/010036 (IRIGIPALLE)
|
3638008000NRG24130420230029593
|
13/04/2023
|
Chakradhar
|
3638008WL000613
|
Chakradhar
|
50230601
|
SBIN0000DOP
|
912
|
912
|
Processed
|
11/05/2023
|
|
1434108894
|
|
Chakradhar
|
()
|
9
|
SANGAREDDY
|
TS-38-008-001-001/010036 (IRIGIPALLE)
|
3638008000NRG24130420230029594
|
13/04/2023
|
Martamma
|
3638008WL000613
|
Martamma
|
50230601
|
SBIN0000DOP
|
912
|
912
|
Processed
|
11/05/2023
|
|
1434108895
|
|
Martamma
|
()
|
10
|
SANGAREDDY
|
TS-38-008-001-001/010037 (IRIGIPALLE)
|
3638008000NRG24130420230029595
|
13/04/2023
|
Amruta
|
3638008WL000613
|
Amruta
|
50230601
|
SBIN0000DOP
|
260
|
260
|
Processed
|
11/05/2023
|
|
1434108896
|
|
Amruta
|
()
|
11
|
SANGAREDDY
|
TS-38-008-001-001/010047 (IRIGIPALLE)
|
3638008000NRG24130420230029596
|
13/04/2023
|
Raju
|
3638008WL000613
|
Raju
|
50230601
|
SBIN0000DOP
|
521
|
521
|
Processed
|
11/05/2023
|
|
1434108897
|
|
Raju
|
()
|
12
|
SANGAREDDY
|
TS-38-008-001-001/010072 (IRIGIPALLE)
|
3638008000NRG24130420230029597
|
13/04/2023
|
Mohan
|
3638008WL000613
|
Mohan
|
50230601
|
SBIN0000DOP
|
912
|
912
|
Processed
|
11/05/2023
|
|
1434108947
|
|
Mohan
|
()
|
13
|
SANGAREDDY
|
TS-38-008-001-001/010078 (IRIGIPALLE)
|
3638008000NRG24130420230029598
|
13/04/2023
|
Anusha
|
3638008WL000613
|
Anusha
|
50230601
|
SBIN0000DOP
|
130
|
130
|
Processed
|
11/05/2023
|
|
1434108949
|
|
Anusha
|
()
|
14
|
SANGAREDDY
|
TS-38-008-001-001/010086 (IRIGIPALLE)
|
3638008000NRG24130420230029599
|
13/04/2023
|
Padma
|
3638008WL000613
|
Padma
|
50230601
|
SBIN0000DOP
|
651
|
651
|
Processed
|
11/05/2023
|
|
1434108898
|
|
Padma
|
()
|
15
|
SANGAREDDY
|
TS-38-008-001-001/010087 (IRIGIPALLE)
|
3638008000NRG24130420230029600
|
13/04/2023
|
Jagadamba
|
3638008WL000613
|
Jagadamba
|
50230601
|
SBIN0000DOP
|
912
|
912
|
Processed
|
11/05/2023
|
|
1434108907
|
|
Jagadamba
|
()
|
16
|
SANGAREDDY
|
TS-38-008-001-001/010088 (IRIGIPALLE)
|
3638008000NRG24130420230029601
|
13/04/2023
|
Lakshmi
|
3638008WL000613
|
Lakshmi
|
50230601
|
SBIN0000DOP
|
912
|
912
|
Processed
|
11/05/2023
|
|
1434108899
|
|
Lakshmi
|
()
|
17
|
SANGAREDDY
|
TS-38-008-001-001/010089 (IRIGIPALLE)
|
3638008000NRG24130420230029602
|
13/04/2023
|
Indra
|
3638008WL000613
|
Indra
|
50230601
|
SBIN0000DOP
|
130
|
130
|
Processed
|
11/05/2023
|
|
1434108908
|
|
Indra
|
()
|
18
|
SANGAREDDY
|
TS-38-008-001-001/010097 (IRIGIPALLE)
|
3638008000NRG24130420230029603
|
13/04/2023
|
Nagaiah
|
3638008WL000613
|
Nagaiah
|
50230601
|
SBIN0000DOP
|
260
|
260
|
Processed
|
11/05/2023
|
|
1434108909
|
|
Nagaiah
|
()
|
19
|
SANGAREDDY
|
TS-38-008-001-001/010109 (IRIGIPALLE)
|
3638008000NRG24130420230029604
|
13/04/2023
|
Tulchamma
|
3638008WL000613
|
Tulchamma
|
50230601
|
SBIN0000DOP
|
260
|
260
|
Processed
|
11/05/2023
|
|
1434108900
|
|
Tulchamma
|
()
|
20
|
SANGAREDDY
|
TS-38-008-001-001/010111 (IRIGIPALLE)
|
3638008000NRG24130420230029605
|
13/04/2023
|
Maanemma
|
3638008WL000613
|
Maanemma
|
50230601
|
SBIN0000DOP
|
260
|
260
|
Processed
|
11/05/2023
|
|
1434108911
|
|
Maanemma
|
()
|
21
|
SANGAREDDY
|
TS-38-008-001-001/010117 (IRIGIPALLE)
|
3638008000NRG24130420230029606
|
13/04/2023
|
Vara Laxmi
|
3638008WL000613
|
Vara Laxmi
|
50230601
|
SBIN0000DOP
|
912
|
912
|
Processed
|
11/05/2023
|
|
1434108929
|
|
Vara Laxmi
|
()
|
22
|
SANGAREDDY
|
TS-38-008-001-001/010118 (IRIGIPALLE)
|
3638008000NRG24130420230029607
|
13/04/2023
|
Kalavati
|
3638008WL000613
|
Kalavati
|
50230601
|
SBIN0000DOP
|
260
|
260
|
Processed
|
11/05/2023
|
|
1434108912
|
|
Kalavati
|
()
|
23
|
SANGAREDDY
|
TS-38-008-001-001/010119 (IRIGIPALLE)
|
3638008000NRG24130420230029608
|
13/04/2023
|
Anita
|
3638008WL000613
|
Anita
|
50230601
|
SBIN0000DOP
|
781
|
781
|
Processed
|
11/05/2023
|
|
1434108901
|
|
Anita
|
()
|
24
|
SANGAREDDY
|
TS-38-008-001-001/010120 (IRIGIPALLE)
|
3638008000NRG24130420230029609
|
13/04/2023
|
Mallamma
|
3638008WL000613
|
Mallamma
|
50230601
|
SBIN0000DOP
|
912
|
912
|
Processed
|
11/05/2023
|
|
1434108902
|
|
Mallamma
|
()
|
25
|
SANGAREDDY
|
TS-38-008-001-001/010125 (IRIGIPALLE)
|
3638008000NRG24130420230029611
|
13/04/2023
|
Kumar
|
3638008WL000613
|
Kumar
|
50230601
|
SBIN0000DOP
|
521
|
521
|
Processed
|
11/05/2023
|
|
1434108927
|
|
Kumar
|
()
|
26
|
SANGAREDDY
|
TS-38-008-001-001/010125 (IRIGIPALLE)
|
3638008000NRG24130420230029610
|
13/04/2023
|
Maartamma
|
3638008WL000613
|
Maartamma
|
50230601
|
SBIN0000DOP
|
521
|
521
|
Processed
|
11/05/2023
|
|
1434108926
|
|
Maartamma
|
()
|
27
|
SANGAREDDY
|
TS-38-008-001-001/010136 (IRIGIPALLE)
|
3638008000NRG24130420230029612
|
13/04/2023
|
Shashikala
|
3638008WL000613
|
Shashikala
|
50230601
|
SBIN0000DOP
|
781
|
781
|
Processed
|
11/05/2023
|
|
1434108903
|
|
Shashikala
|
()
|
28
|
SANGAREDDY
|
TS-38-008-001-001/010147 (IRIGIPALLE)
|
3638008000NRG24130420230029613
|
13/04/2023
|
Sunil
|
3638008WL000613
|
Sunil
|
50230601
|
SBIN0000DOP
|
781
|
781
|
Processed
|
11/05/2023
|
|
1434108939
|
|
Sunil
|
()
|
29
|
SANGAREDDY
|
TS-38-008-001-001/010149 (IRIGIPALLE)
|
3638008000NRG24130420230029614
|
13/04/2023
|
Jayamma
|
3638008WL000613
|
Jayamma
|
50230601
|
SBIN0000DOP
|
130
|
130
|
Processed
|
11/05/2023
|
|
1434108953
|
|
Jayamma
|
()
|
30
|
SANGAREDDY
|
TS-38-008-001-001/010159 (IRIGIPALLE)
|
3638008000NRG24130420230029616
|
13/04/2023
|
Vinodha
|
3638008WL000613
|
Vinodha
|
50230601
|
SBIN0000DOP
|
651
|
651
|
Processed
|
11/05/2023
|
|
1434108954
|
|
Vinodha
|
()
|
31
|
SANGAREDDY
|
TS-38-008-001-001/010162 (IRIGIPALLE)
|
3638008000NRG24130420230029617
|
13/04/2023
|
Jyothi
|
3638008WL000613
|
Jyothi
|
50230601
|
SBIN0000DOP
|
781
|
781
|
Processed
|
11/05/2023
|
|
1434108930
|
|
Jyothi
|
()
|
32
|
SANGAREDDY
|
TS-38-008-001-001/010163 (IRIGIPALLE)
|
3638008000NRG24130420230029618
|
13/04/2023
|
Shreesailam
|
3638008WL000613
|
Shreesailam
|
50230601
|
SBIN0000DOP
|
912
|
912
|
Processed
|
11/05/2023
|
|
1434108942
|
|
Shreesailam
|
()
|
33
|
SANGAREDDY
|
TS-38-008-001-001/010164 (IRIGIPALLE)
|
3638008000NRG24130420230029619
|
13/04/2023
|
Ellamma
|
3638008WL000613
|
Ellamma
|
50230601
|
SBIN0000DOP
|
130
|
130
|
Processed
|
11/05/2023
|
|
1434108931
|
|
Ellamma
|
()
|
34
|
SANGAREDDY
|
TS-38-008-001-001/010180 (IRIGIPALLE)
|
3638008000NRG24130420230029620
|
13/04/2023
|
Malleshwari
|
3638008WL000613
|
Malleshwari
|
50230601
|
SBIN0000DOP
|
391
|
391
|
Processed
|
11/05/2023
|
|
1434108914
|
|
Malleshwari
|
()
|
35
|
SANGAREDDY
|
TS-38-008-001-001/010187 (IRIGIPALLE)
|
3638008000NRG24130420230029621
|
13/04/2023
|
Bhaarati
|
3638008WL000613
|
Bhaarati
|
50230601
|
SBIN0000DOP
|
521
|
521
|
Processed
|
11/05/2023
|
|
1434108915
|
|
Bhaarati
|
()
|
36
|
SANGAREDDY
|
TS-38-008-001-001/010190 (IRIGIPALLE)
|
3638008000NRG24130420230029623
|
13/04/2023
|
Anita
|
3638008WL000613
|
Anita
|
50230601
|
SBIN0000DOP
|
912
|
912
|
Processed
|
11/05/2023
|
|
1434108945
|
|
Anita
|
()
|
37
|
SANGAREDDY
|
TS-38-008-001-001/010190 (IRIGIPALLE)
|
3638008000NRG24130420230029622
|
13/04/2023
|
Mallesham
|
3638008WL000613
|
Mallesham
|
50230601
|
SBIN0000DOP
|
912
|
912
|
Processed
|
11/05/2023
|
|
1434108944
|
|
Mallesham
|
()
|
38
|
SANGAREDDY
|
TS-38-008-001-001/010200 (IRIGIPALLE)
|
3638008000NRG24130420230029625
|
13/04/2023
|
Rajamani
|
3638008WL000613
|
Rajamani
|
50230601
|
SBIN0000DOP
|
130
|
130
|
Processed
|
11/05/2023
|
|
1434108916
|
|
Rajamani
|
()
|
39
|
SANGAREDDY
|
TS-38-008-001-001/010219 (IRIGIPALLE)
|
3638008000NRG24130420230029626
|
13/04/2023
|
indrira
|
3638008WL000613
|
indrira
|
50230601
|
SBIN0000DOP
|
912
|
912
|
Processed
|
11/05/2023
|
|
1434108943
|
|
indrira
|
()
|
40
|
SANGAREDDY
|
TS-38-008-001-001/010237 (IRIGIPALLE)
|
3638008000NRG24130420230029627
|
13/04/2023
|
mangamma
|
3638008WL000613
|
mangamma
|
50230601
|
SBIN0000DOP
|
781
|
781
|
Processed
|
11/05/2023
|
|
1434108946
|
|
mangamma
|
()
|
41
|
SANGAREDDY
|
TS-38-008-001-001/010242 (IRIGIPALLE)
|
3638008000NRG24130420230029331
|
13/04/2023
|
Vasanta
|
3638008WL000597
|
Vasanta
|
50230601
|
SBIN0000DOP
|
1863
|
1863
|
Processed
|
11/05/2023
|
|
1434108950
|
|
Vasanta
|
()
|
42
|
SANGAREDDY
|
TS-38-008-001-001/010249 (IRIGIPALLE)
|
3638008000NRG24130420230029629
|
13/04/2023
|
Manjula
|
3638008WL000613
|
Manjula
|
50230601
|
SBIN0000DOP
|
130
|
130
|
Processed
|
11/05/2023
|
|
1434108913
|
|
Manjula
|
()
|
43
|
SANGAREDDY
|
TS-38-008-001-001/010254 (IRIGIPALLE)
|
3638008000NRG24130420230029631
|
13/04/2023
|
Vinodha
|
3638008WL000613
|
Vinodha
|
50230601
|
SBIN0000DOP
|
130
|
130
|
Processed
|
11/05/2023
|
|
1434108910
|
|
Vinodha
|
()
|
44
|
SANGAREDDY
|
TS-38-008-004-004/010004 (NAGAPUR)
|
3638008000NRG24130420230026128
|
13/04/2023
|
Laxmi
|
3638008WL000560
|
Laxmi
|
50230601
|
SBIN0000DOP
|
484
|
484
|
Processed
|
11/05/2023
|
|
1434108922
|
|
Laxmi
|
()
|
45
|
SANGAREDDY
|
TS-38-008-004-004/010007 (NAGAPUR)
|
3638008000NRG24130420230026129
|
13/04/2023
|
Prameela
|
3638008WL000560
|
Prameela
|
50230601
|
SBIN0000DOP
|
290
|
290
|
Processed
|
11/05/2023
|
|
1434108955
|
|
Prameela
|
()
|
46
|
SANGAREDDY
|
TS-38-008-004-004/010009 (NAGAPUR)
|
3638008000NRG24130420230026131
|
13/04/2023
|
Kashim
|
3638008WL000560
|
Kashim
|
50230601
|
SBIN0000DOP
|
677
|
677
|
Processed
|
11/05/2023
|
|
1434108957
|
|
Kashim
|
()
|
47
|
SANGAREDDY
|
TS-38-008-004-004/010009 (NAGAPUR)
|
3638008000NRG24130420230026130
|
13/04/2023
|
Najeera Begam
|
3638008WL000560
|
Najeera Begam
|
50230601
|
SBIN0000DOP
|
581
|
581
|
Processed
|
11/05/2023
|
|
1434108956
|
|
Najeera Begam
|
()
|
48
|
SANGAREDDY
|
TS-38-008-004-004/010014 (NAGAPUR)
|
3638008000NRG24130420230026133
|
13/04/2023
|
Dhanraj goud
|
3638008WL000560
|
Dhanraj goud
|
50230601
|
SBIN0000DOP
|
387
|
387
|
Processed
|
11/05/2023
|
|
1434108958
|
|
Dhanraj goud
|
()
|
49
|
SANGAREDDY
|
TS-38-008-004-004/010018 (NAGAPUR)
|
3638008000NRG24130420230026134
|
13/04/2023
|
Chendrakala
|
3638008WL000560
|
Chendrakala
|
50230601
|
SBIN0000DOP
|
387
|
387
|
Processed
|
11/05/2023
|
|
1434108959
|
|
Chendrakala
|
()
|
50
|
SANGAREDDY
|
TS-38-008-004-004/010019 (NAGAPUR)
|
3638008000NRG24130420230026135
|
13/04/2023
|
Vittal
|
3638008WL000560
|
Vittal
|
50230601
|
SBIN0000DOP
|
97
|
97
|
Processed
|
11/05/2023
|
|
1434108960
|
|
Vittal
|
()
|
51
|
SANGAREDDY
|
TS-38-008-004-004/010021 (NAGAPUR)
|
3638008000NRG24130420230026137
|
13/04/2023
|
Shyaamala
|
3638008WL000560
|
Shyaamala
|
50230601
|
SBIN0000DOP
|
581
|
581
|
Processed
|
11/05/2023
|
|
1434108948
|
|
Shyaamala
|
()
|
52
|
SANGAREDDY
|
TS-38-008-004-004/010023 (NAGAPUR)
|
3638008000NRG24130420230026138
|
13/04/2023
|
Sanjeeva Rao
|
3638008WL000560
|
Sanjeeva Rao
|
50230601
|
SBIN0000DOP
|
677
|
677
|
Processed
|
11/05/2023
|
|
1434108961
|
|
Sanjeeva Rao
|
()
|
53
|
SANGAREDDY
|
TS-38-008-004-004/010040 (NAGAPUR)
|
3638008000NRG24130420230026139
|
13/04/2023
|
Chilakamma
|
3638008WL000560
|
Chilakamma
|
50230601
|
SBIN0000DOP
|
677
|
677
|
Processed
|
11/05/2023
|
|
1434108962
|
|
Chilakamma
|
()
|
54
|
SANGAREDDY
|
TS-38-008-004-004/010043 (NAGAPUR)
|
3638008000NRG24130420230026140
|
13/04/2023
|
Anil Kumaar
|
3638008WL000560
|
Anil Kumaar
|
50230601
|
SBIN0000DOP
|
677
|
677
|
Processed
|
11/05/2023
|
|
1434108963
|
|
Anil Kumaar
|
()
|
55
|
SANGAREDDY
|
TS-38-008-004-004/010047 (NAGAPUR)
|
3638008000NRG24130420230026141
|
13/04/2023
|
Sattamma
|
3638008WL000560
|
Sattamma
|
50230601
|
SBIN0000DOP
|
194
|
194
|
Processed
|
11/05/2023
|
|
1434108964
|
|
Sattamma
|
()
|
56
|
SANGAREDDY
|
TS-38-008-004-004/010049 (NAGAPUR)
|
3638008000NRG24130420230026142
|
13/04/2023
|
Bhaskar
|
3638008WL000560
|
Bhaskar
|
50230601
|
SBIN0000DOP
|
677
|
677
|
Processed
|
11/05/2023
|
|
1434108966
|
|
Bhaskar
|
()
|
57
|
SANGAREDDY
|
TS-38-008-004-004/010051 (NAGAPUR)
|
3638008000NRG24130420230026143
|
13/04/2023
|
Swamidas
|
3638008WL000560
|
Swamidas
|
50230601
|
SBIN0000DOP
|
194
|
194
|
Processed
|
11/05/2023
|
|
1434108967
|
|
Swamidas
|
()
|
58
|
SANGAREDDY
|
TS-38-008-004-004/010054 (NAGAPUR)
|
3638008000NRG24130420230026144
|
13/04/2023
|
Narsimulu
|
3638008WL000560
|
Narsimulu
|
50230601
|
SBIN0000DOP
|
677
|
677
|
Processed
|
11/05/2023
|
|
1434108919
|
|
Narsimulu
|
()
|
59
|
SANGAREDDY
|
TS-38-008-004-004/010057 (NAGAPUR)
|
3638008000NRG24130420230026145
|
13/04/2023
|
Kamalamma
|
3638008WL000560
|
Kamalamma
|
50230601
|
SBIN0000DOP
|
677
|
677
|
Processed
|
11/05/2023
|
|
1434108968
|
|
Kamalamma
|
()
|
60
|
SANGAREDDY
|
TS-38-008-004-004/010064 (NAGAPUR)
|
3638008000NRG24130420230026146
|
13/04/2023
|
Sudarshanam
|
3638008WL000560
|
Sudarshanam
|
50230601
|
SBIN0000DOP
|
581
|
581
|
Processed
|
11/05/2023
|
|
1434108918
|
|
Sudarshanam
|
()
|
61
|
SANGAREDDY
|
TS-38-008-004-004/010068 (NAGAPUR)
|
3638008000NRG24130420230026147
|
13/04/2023
|
Anjaneyulu
|
3638008WL000560
|
Anjaneyulu
|
50230601
|
SBIN0000DOP
|
387
|
387
|
Processed
|
11/05/2023
|
|
1434108969
|
|
Anjaneyulu
|
()
|
62
|
SANGAREDDY
|
TS-38-008-004-004/010074 (NAGAPUR)
|
3638008000NRG24130420230026148
|
13/04/2023
|
Durgayya
|
3638008WL000560
|
Durgayya
|
50230601
|
SBIN0000DOP
|
677
|
677
|
Processed
|
11/05/2023
|
|
1434108970
|
|
Durgayya
|
()
|
63
|
SANGAREDDY
|
TS-38-008-004-004/010089 (NAGAPUR)
|
3638008000NRG24130420230026149
|
13/04/2023
|
Sujaata
|
3638008WL000560
|
Sujaata
|
50230601
|
SBIN0000DOP
|
581
|
581
|
Processed
|
11/05/2023
|
|
1434108941
|
|
Sujaata
|
()
|
64
|
SANGAREDDY
|
TS-38-008-004-004/010093 (NAGAPUR)
|
3638008000NRG24130420230026150
|
13/04/2023
|
Sangamma
|
3638008WL000560
|
Sangamma
|
50230601
|
SBIN0000DOP
|
484
|
484
|
Processed
|
11/05/2023
|
|
1434108971
|
|
Sangamma
|
()
|
65
|
SANGAREDDY
|
TS-38-008-004-004/010094 (NAGAPUR)
|
3638008000NRG24130420230026151
|
13/04/2023
|
Veeresham goud
|
3638008WL000560
|
Veeresham goud
|
50230601
|
SBIN0000DOP
|
581
|
581
|
Processed
|
11/05/2023
|
|
1434108920
|
|
Veeresham goud
|
()
|
66
|
SANGAREDDY
|
TS-38-008-004-004/010095 (NAGAPUR)
|
3638008000NRG24130420230026152
|
13/04/2023
|
Amruta
|
3638008WL000560
|
Amruta
|
50230601
|
SBIN0000DOP
|
581
|
581
|
Processed
|
11/05/2023
|
|
1434108972
|
|
Amruta
|
()
|
67
|
SANGAREDDY
|
TS-38-008-004-004/010096 (NAGAPUR)
|
3638008000NRG24130420230027504
|
13/04/2023
|
kavita
|
3638008WL000576
|
kavita
|
50230601
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
1434108933
|
|
kavita
|
()
|
68
|
SANGAREDDY
|
TS-38-008-004-004/010107 (NAGAPUR)
|
3638008000NRG24130420230026153
|
13/04/2023
|
Manjula
|
3638008WL000560
|
Manjula
|
50230601
|
SBIN0000DOP
|
387
|
387
|
Processed
|
11/05/2023
|
|
1434108973
|
|
Manjula
|
()
|
69
|
SANGAREDDY
|
TS-38-008-004-004/010117 (NAGAPUR)
|
3638008000NRG24130420230026154
|
13/04/2023
|
Sarita
|
3638008WL000560
|
Sarita
|
50230601
|
SBIN0000DOP
|
677
|
677
|
Processed
|
11/05/2023
|
|
1434108924
|
|
Sarita
|
()
|
70
|
SANGAREDDY
|
TS-38-008-004-004/010118 (NAGAPUR)
|
3638008000NRG24130420230026155
|
13/04/2023
|
Manjula
|
3638008WL000560
|
Manjula
|
50230601
|
SBIN0000DOP
|
677
|
677
|
Processed
|
11/05/2023
|
|
1434108974
|
|
Manjula
|
()
|
71
|
SANGAREDDY
|
TS-38-008-004-004/010118 (NAGAPUR)
|
3638008000NRG24130420230026156
|
13/04/2023
|
Ravindar
|
3638008WL000560
|
Ravindar
|
50230601
|
SBIN0000DOP
|
290
|
290
|
Processed
|
11/05/2023
|
|
1434108925
|
|
Ravindar
|
()
|
72
|
SANGAREDDY
|
TS-38-008-004-004/010127 (NAGAPUR)
|
3638008000NRG24130420230026157
|
13/04/2023
|
Lakshmi
|
3638008WL000560
|
Lakshmi
|
50230601
|
SBIN0000DOP
|
484
|
484
|
Processed
|
11/05/2023
|
|
1434108975
|
|
Lakshmi
|
()
|
73
|
SANGAREDDY
|
TS-38-008-004-004/010129 (NAGAPUR)
|
3638008000NRG24130420230026158
|
13/04/2023
|
Danayya
|
3638008WL000560
|
Danayya
|
50230601
|
SBIN0000DOP
|
97
|
97
|
Processed
|
11/05/2023
|
|
1434108976
|
|
Danayya
|
()
|
74
|
SANGAREDDY
|
TS-38-008-004-004/010134 (NAGAPUR)
|
3638008000NRG24130420230026160
|
13/04/2023
|
Laxmi
|
3638008WL000560
|
Laxmi
|
50230601
|
SBIN0000DOP
|
194
|
194
|
Processed
|
11/05/2023
|
|
1434108978
|
|
Laxmi
|
()
|
75
|
SANGAREDDY
|
TS-38-008-004-004/010134 (NAGAPUR)
|
3638008000NRG24130420230026159
|
13/04/2023
|
Ravindar
|
3638008WL000560
|
Ravindar
|
50230601
|
SBIN0000DOP
|
194
|
194
|
Processed
|
11/05/2023
|
|
1434108977
|
|
Ravindar
|
()
|
76
|
SANGAREDDY
|
TS-38-008-004-004/010143 (NAGAPUR)
|
3638008000NRG24130420230026161
|
13/04/2023
|
Kalamma
|
3638008WL000560
|
Kalamma
|
50230601
|
SBIN0000DOP
|
97
|
97
|
Processed
|
11/05/2023
|
|
1434108979
|
|
Kalamma
|
()
|
77
|
SANGAREDDY
|
TS-38-008-004-004/010150 (NAGAPUR)
|
3638008000NRG24130420230026162
|
13/04/2023
|
Naagamani
|
3638008WL000560
|
Naagamani
|
50230601
|
SBIN0000DOP
|
194
|
194
|
Processed
|
11/05/2023
|
|
1434108980
|
|
Naagamani
|
()
|
78
|
SANGAREDDY
|
TS-38-008-004-004/010154 (NAGAPUR)
|
3638008000NRG24130420230026163
|
13/04/2023
|
Esamma
|
3638008WL000560
|
Esamma
|
50230601
|
SBIN0000DOP
|
290
|
290
|
Processed
|
11/05/2023
|
|
1434108981
|
|
Esamma
|
()
|
79
|
SANGAREDDY
|
TS-38-008-004-004/010161 (NAGAPUR)
|
3638008000NRG24130420230029330
|
13/04/2023
|
Baalayya
|
3638008WL000596
|
Baalayya
|
50230601
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
11/05/2023
|
|
1434108917
|
|
Baalayya
|
()
|
80
|
SANGAREDDY
|
TS-38-008-004-004/010171 (NAGAPUR)
|
3638008000NRG24130420230026164
|
13/04/2023
|
Yaadamma
|
3638008WL000560
|
Yaadamma
|
50230601
|
SBIN0000DOP
|
387
|
387
|
Processed
|
11/05/2023
|
|
1434108982
|
|
Yaadamma
|
()
|
81
|
SANGAREDDY
|
TS-38-008-004-004/010172 (NAGAPUR)
|
3638008000NRG24130420230026166
|
13/04/2023
|
Pocha Goud
|
3638008WL000560
|
Pocha Goud
|
50230601
|
SBIN0000DOP
|
484
|
484
|
Processed
|
11/05/2023
|
|
1434108932
|
|
Pocha Goud
|
()
|
82
|
SANGAREDDY
|
TS-38-008-004-004/010172 (NAGAPUR)
|
3638008000NRG24130420230026165
|
13/04/2023
|
Sunanda
|
3638008WL000560
|
Sunanda
|
50230601
|
SBIN0000DOP
|
581
|
581
|
Processed
|
11/05/2023
|
|
1434108983
|
|
Sunanda
|
()
|
83
|
SANGAREDDY
|
TS-38-008-004-004/010173 (NAGAPUR)
|
3638008000NRG24130420230026167
|
13/04/2023
|
Swapna
|
3638008WL000560
|
Swapna
|
50230601
|
SBIN0000DOP
|
97
|
97
|
Processed
|
11/05/2023
|
|
1434108984
|
|
Swapna
|
()
|
84
|
SANGAREDDY
|
TS-38-008-004-004/010176 (NAGAPUR)
|
3638008000NRG24130420230026168
|
13/04/2023
|
Jayamma
|
3638008WL000560
|
Jayamma
|
50230601
|
SBIN0000DOP
|
194
|
194
|
Processed
|
11/05/2023
|
|
1434108985
|
|
Jayamma
|
()
|
85
|
SANGAREDDY
|
TS-38-008-004-004/010181 (NAGAPUR)
|
3638008000NRG24130420230026170
|
13/04/2023
|
Nirmala
|
3638008WL000560
|
Nirmala
|
50230601
|
SBIN0000DOP
|
484
|
484
|
Processed
|
11/05/2023
|
|
1434108986
|
|
Nirmala
|
()
|
86
|
SANGAREDDY
|
TS-38-008-004-004/010186 (NAGAPUR)
|
3638008000NRG24130420230026171
|
13/04/2023
|
Balamma
|
3638008WL000560
|
Balamma
|
50230601
|
SBIN0000DOP
|
677
|
677
|
Processed
|
11/05/2023
|
|
1434108923
|
|
Balamma
|
()
|
87
|
SANGAREDDY
|
TS-38-008-004-004/010190 (NAGAPUR)
|
3638008000NRG24130420230026172
|
13/04/2023
|
Mallesham
|
3638008WL000560
|
Mallesham
|
50230601
|
SBIN0000DOP
|
97
|
97
|
Processed
|
11/05/2023
|
|
1434108940
|
|
Mallesham
|
()
|
88
|
SANGAREDDY
|
TS-38-008-004-004/010201 (NAGAPUR)
|
3638008000NRG24130420230026173
|
13/04/2023
|
Padma
|
3638008WL000560
|
Padma
|
50230601
|
SBIN0000DOP
|
290
|
290
|
Processed
|
11/05/2023
|
|
1434108987
|
|
Padma
|
()
|
89
|
SANGAREDDY
|
TS-38-008-004-004/010222 (NAGAPUR)
|
3638008000NRG24130420230026175
|
13/04/2023
|
Manjula
|
3638008WL000560
|
Manjula
|
50230601
|
SBIN0000DOP
|
290
|
290
|
Processed
|
11/05/2023
|
|
1434108921
|
|
Manjula
|
()
|
90
|
SANGAREDDY
|
TS-38-008-004-004/010248 (NAGAPUR)
|
3638008000NRG24130420230026177
|
13/04/2023
|
Mallesham
|
3638008WL000560
|
Mallesham
|
50230601
|
SBIN0000DOP
|
484
|
484
|
Processed
|
11/05/2023
|
|
1434108989
|
|
Mallesham
|
()
|
91
|
SANGAREDDY
|
TS-38-008-004-004/010248 (NAGAPUR)
|
3638008000NRG24130420230026176
|
13/04/2023
|
Yadamma
|
3638008WL000560
|
Yadamma
|
50230601
|
SBIN0000DOP
|
484
|
484
|
Processed
|
11/05/2023
|
|
1434108988
|
|
Yadamma
|
()
|
92
|
SANGAREDDY
|
TS-38-008-004-004/010270 (NAGAPUR)
|
3638008000NRG24130420230026178
|
13/04/2023
|
Sujata
|
3638008WL000560
|
Sujata
|
50230601
|
SBIN0000DOP
|
387
|
387
|
Processed
|
11/05/2023
|
|
1434108990
|
|
Sujata
|
()
|
93
|
SANGAREDDY
|
TS-38-008-004-004/010284 (NAGAPUR)
|
3638008000NRG24130420230026180
|
13/04/2023
|
Uma
|
3638008WL000560
|
Uma
|
50230601
|
SBIN0000DOP
|
484
|
484
|
Processed
|
11/05/2023
|
|
1434108890
|
|
Uma
|
()
|
94
|
SANGAREDDY
|
TS-38-008-004-004/010291 (NAGAPUR)
|
3638008000NRG24130420230026181
|
13/04/2023
|
Rajeshwari
|
3638008WL000560
|
Rajeshwari
|
50230601
|
SBIN0000DOP
|
484
|
484
|
Processed
|
11/05/2023
|
|
1434108934
|
|
Rajeshwari
|
()
|
95
|
SANGAREDDY
|
TS-38-008-004-004/010291 (NAGAPUR)
|
3638008000NRG24130420230026182
|
13/04/2023
|
Raju
|
3638008WL000560
|
Raju
|
50230601
|
SBIN0000DOP
|
387
|
387
|
Processed
|
11/05/2023
|
|
1434108935
|
|
Raju
|
()
|
96
|
SANGAREDDY
|
TS-38-008-004-004/010298 (NAGAPUR)
|
3638008000NRG24130420230026183
|
13/04/2023
|
Buchamma
|
3638008WL000560
|
Buchamma
|
50230601
|
SBIN0000DOP
|
581
|
581
|
Processed
|
11/05/2023
|
|
1434108936
|
|
Buchamma
|
()
|
97
|
SANGAREDDY
|
TS-38-008-004-004/010313 (NAGAPUR)
|
3638008000NRG24130420230026184
|
13/04/2023
|
chandraiah
|
3638008WL000560
|
chandraiah
|
50230601
|
SBIN0000DOP
|
290
|
290
|
Processed
|
11/05/2023
|
|
1434108937
|
|
chandraiah
|
()
|
98
|
SANGAREDDY
|
TS-38-008-004-004/010313 (NAGAPUR)
|
3638008000NRG24130420230026185
|
13/04/2023
|
neeraja
|
3638008WL000560
|
neeraja
|
50230601
|
SBIN0000DOP
|
194
|
194
|
Processed
|
11/05/2023
|
|
1434108938
|
|
neeraja
|
()
|
99
|
SANGAREDDY
|
TS-38-008-004-004/010318 (NAGAPUR)
|
3638008000NRG24130420230026187
|
13/04/2023
|
Prabhu
|
3638008WL000560
|
Prabhu
|
50230601
|
SBIN0000DOP
|
194
|
194
|
Processed
|
11/05/2023
|
|
1434108952
|
|
Prabhu
|
()
|
100
|
SANGAREDDY
|
TS-38-008-004-004/010318 (NAGAPUR)
|
3638008000NRG24130420230026186
|
13/04/2023
|
Sumalatha
|
3638008WL000560
|
Sumalatha
|
50230601
|
SBIN0000DOP
|
581
|
581
|
Processed
|
11/05/2023
|
|
1434108951
|
|
Sumalatha
|
()
|
101
|
SANGAREDDY
|
TS-38-008-004-004/010354 (NAGAPUR)
|
3638008000NRG24130420230026199
|
13/04/2023
|
Ashok
|
3638008WL000560
|
Ashok
|
50230601
|
SBIN0000DOP
|
97
|
97
|
Processed
|
11/05/2023
|
|
1434108965
|
|
Ashok
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54618
|
54618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54618
|
54618
|
|
|
|
|
|
|
|