|
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
|
TADOOR
|
TS-35-011-002-002/010013
(PAPAGAL)
|
3635011000NRG24160520230231359
|
16/05/2023
|
Ramulamma
|
3635011WL007964
|
Ramulamma
|
50920901
|
SBIN0000DOP
|
2056
|
2056
|
Processed
|
24/05/2023
|
|
1820595322
|
|
Ramulamma
|
()
|
|
2
|
TADOOR
|
TS-35-011-002-002/010021
(PAPAGAL)
|
3635011000NRG24160520230228706
|
16/05/2023
|
Chennamma
|
3635011WL007840
|
Chennamma
|
50920901
|
SBIN0000DOP
|
902
|
902
|
Processed
|
24/05/2023
|
|
1820595323
|
|
Chennamma
|
()
|
|
3
|
TADOOR
|
TS-35-011-002-002/010030
(PAPAGAL)
|
3635011000NRG24160520230228710
|
16/05/2023
|
Niranjanamma
|
3635011WL007840
|
Niranjanamma
|
50920901
|
SBIN0000DOP
|
180
|
180
|
Processed
|
24/05/2023
|
|
1820595363
|
|
Niranjanamma
|
()
|
|
4
|
TADOOR
|
TS-35-011-002-002/010033
(PAPAGAL)
|
3635011000NRG24160520230228712
|
16/05/2023
|
Shreenu
|
3635011WL007840
|
Shreenu
|
50920901
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
24/05/2023
|
|
1820595377
|
|
Shreenu
|
()
|
|
5
|
TADOOR
|
TS-35-011-002-002/010038
(PAPAGAL)
|
3635011000NRG24160520230228713
|
16/05/2023
|
Shaantamma
|
3635011WL007840
|
Shaantamma
|
50920901
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
24/05/2023
|
|
1820595324
|
|
Shaantamma
|
()
|
|
6
|
TADOOR
|
TS-35-011-002-002/010039
(PAPAGAL)
|
3635011000NRG24160520230228714
|
16/05/2023
|
Anjalayya
|
3635011WL007840
|
Anjalayya
|
50920901
|
SBIN0000DOP
|
902
|
902
|
Processed
|
24/05/2023
|
|
1820595371
|
|
Anjalayya
|
()
|
|
7
|
TADOOR
|
TS-35-011-002-002/010039
(PAPAGAL)
|
3635011000NRG24160520230228715
|
16/05/2023
|
Manemma
|
3635011WL007840
|
Manemma
|
50920901
|
SBIN0000DOP
|
902
|
902
|
Processed
|
24/05/2023
|
|
1820595325
|
|
Manemma
|
()
|
|
8
|
TADOOR
|
TS-35-011-002-002/010045
(PAPAGAL)
|
3635011000NRG24160520230228718
|
16/05/2023
|
Arunamma
|
3635011WL007840
|
Arunamma
|
50920901
|
SBIN0000DOP
|
902
|
902
|
Processed
|
24/05/2023
|
|
1820595349
|
|
Arunamma
|
()
|
|
9
|
TADOOR
|
TS-35-011-002-002/010045
(PAPAGAL)
|
3635011000NRG24160520230228717
|
16/05/2023
|
Narayana
|
3635011WL007840
|
Narayana
|
50920901
|
SBIN0000DOP
|
902
|
902
|
Processed
|
24/05/2023
|
|
1820595348
|
|
Narayana
|
()
|
|
10
|
TADOOR
|
TS-35-011-002-002/010059
(PAPAGAL)
|
3635011000NRG24160520230231358
|
16/05/2023
|
Krishnaiah
|
3635011WL007963
|
Krishnaiah
|
50920901
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
24/05/2023
|
|
1820595326
|
|
Krishnaiah
|
()
|
|
11
|
TADOOR
|
TS-35-011-002-002/010059
(PAPAGAL)
|
3635011000NRG24160520230228722
|
16/05/2023
|
Sreeshailamma
|
3635011WL007840
|
Sreeshailamma
|
50920901
|
SBIN0000DOP
|
902
|
902
|
Processed
|
24/05/2023
|
|
1820595327
|
|
Sreeshailamma
|
()
|
|
12
|
TADOOR
|
TS-35-011-002-002/010066
(PAPAGAL)
|
3635011000NRG24160520230228725
|
16/05/2023
|
Naagamma
|
3635011WL007840
|
Naagamma
|
50920901
|
SBIN0000DOP
|
180
|
180
|
Processed
|
24/05/2023
|
|
1820595328
|
|
Naagamma
|
()
|
|
13
|
TADOOR
|
TS-35-011-002-002/010071
(PAPAGAL)
|
3635011000NRG24160520230228727
|
16/05/2023
|
Lakshmayya
|
3635011WL007840
|
Lakshmayya
|
50920901
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
24/05/2023
|
|
1820595364
|
|
Lakshmayya
|
()
|
|
14
|
TADOOR
|
TS-35-011-002-002/010072
(PAPAGAL)
|
3635011000NRG24160520230228729
|
16/05/2023
|
Chinna Raamulu
|
3635011WL007840
|
Chinna Raamulu
|
50920901
|
SBIN0000DOP
|
541
|
541
|
Processed
|
24/05/2023
|
|
1820595329
|
|
Chinna Raamulu
|
()
|
|
15
|
TADOOR
|
TS-35-011-002-002/010072
(PAPAGAL)
|
3635011000NRG24160520230228730
|
16/05/2023
|
Jyoti
|
3635011WL007840
|
Jyoti
|
50920901
|
SBIN0000DOP
|
721
|
721
|
Processed
|
24/05/2023
|
|
1820595330
|
|
Jyoti
|
()
|
|
16
|
TADOOR
|
TS-35-011-002-002/010073
(PAPAGAL)
|
3635011000NRG24160520230228731
|
16/05/2023
|
Padmamma
|
3635011WL007840
|
Padmamma
|
50920901
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
24/05/2023
|
|
1820595331
|
|
Padmamma
|
()
|
|
17
|
TADOOR
|
TS-35-011-002-002/010074
(PAPAGAL)
|
3635011000NRG24160520230228732
|
16/05/2023
|
Venkatramulu
|
3635011WL007840
|
Venkatramulu
|
50920901
|
SBIN0000DOP
|
180
|
180
|
Processed
|
24/05/2023
|
|
1820595365
|
|
Venkatramulu
|
()
|
|
18
|
TADOOR
|
TS-35-011-002-002/010078
(PAPAGAL)
|
3635011000NRG24160520230228733
|
16/05/2023
|
Ramadevi
|
3635011WL007840
|
Ramadevi
|
50920901
|
SBIN0000DOP
|
361
|
361
|
Processed
|
24/05/2023
|
|
1820595350
|
|
Ramadevi
|
()
|
|
19
|
TADOOR
|
TS-35-011-002-002/010086
(PAPAGAL)
|
3635011000NRG24160520230228736
|
16/05/2023
|
Bakkanna
|
3635011WL007840
|
Bakkanna
|
50920901
|
SBIN0000DOP
|
902
|
902
|
Processed
|
24/05/2023
|
|
1820595332
|
|
Bakkanna
|
()
|
|
20
|
TADOOR
|
TS-35-011-002-002/010088
(PAPAGAL)
|
3635011000NRG24160520230228737
|
16/05/2023
|
Beemayya
|
3635011WL007840
|
Beemayya
|
50920901
|
SBIN0000DOP
|
902
|
902
|
Processed
|
24/05/2023
|
|
1820595333
|
|
Beemayya
|
()
|
|
21
|
TADOOR
|
TS-35-011-002-002/010088
(PAPAGAL)
|
3635011000NRG24160520230228738
|
16/05/2023
|
Boodevi
|
3635011WL007840
|
Boodevi
|
50920901
|
SBIN0000DOP
|
902
|
902
|
Processed
|
24/05/2023
|
|
1820595366
|
|
Boodevi
|
()
|
|
22
|
TADOOR
|
TS-35-011-002-002/010089
(PAPAGAL)
|
3635011000NRG24160520230228739
|
16/05/2023
|
Venkatayya
|
3635011WL007840
|
Venkatayya
|
50920901
|
SBIN0000DOP
|
361
|
361
|
Processed
|
24/05/2023
|
|
1820595334
|
|
Venkatayya
|
()
|
|
23
|
TADOOR
|
TS-35-011-002-002/010091
(PAPAGAL)
|
3635011000NRG24160520230228741
|
16/05/2023
|
Shilpa
|
3635011WL007840
|
Shilpa
|
50920901
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
24/05/2023
|
|
1820595335
|
|
Shilpa
|
()
|
|
24
|
TADOOR
|
TS-35-011-002-002/010105
(PAPAGAL)
|
3635011000NRG24160520230228744
|
16/05/2023
|
Yellamma
|
3635011WL007840
|
Yellamma
|
50920901
|
SBIN0000DOP
|
721
|
721
|
Processed
|
24/05/2023
|
|
1820595351
|
|
Yellamma
|
()
|
|
25
|
TADOOR
|
TS-35-011-002-002/010115
(PAPAGAL)
|
3635011000NRG24160520230228746
|
16/05/2023
|
Yaadamma
|
3635011WL007840
|
Yaadamma
|
50920901
|
SBIN0000DOP
|
902
|
902
|
Processed
|
24/05/2023
|
|
1820595336
|
|
Yaadamma
|
()
|
|
26
|
TADOOR
|
TS-35-011-002-002/010140
(PAPAGAL)
|
3635011000NRG24160520230228747
|
16/05/2023
|
Chinna Ushanna
|
3635011WL007840
|
Chinna Ushanna
|
50920901
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
24/05/2023
|
|
1820595378
|
|
Chinna Ushanna
|
()
|
|
27
|
TADOOR
|
TS-35-011-002-002/010140
(PAPAGAL)
|
3635011000NRG24160520230228748
|
16/05/2023
|
Manemma
|
3635011WL007840
|
Manemma
|
50920901
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
24/05/2023
|
|
1820595352
|
|
Manemma
|
()
|
|
28
|
TADOOR
|
TS-35-011-002-002/010160
(PAPAGAL)
|
3635011000NRG24160520230228750
|
16/05/2023
|
Mahamooda Begam
|
3635011WL007840
|
Mahamooda Begam
|
50920901
|
SBIN0000DOP
|
361
|
361
|
Processed
|
24/05/2023
|
|
1820595353
|
|
Mahamooda Begam
|
()
|
|
29
|
TADOOR
|
TS-35-011-002-002/010163
(PAPAGAL)
|
3635011000NRG24160520230228753
|
16/05/2023
|
Nirali Begum
|
3635011WL007840
|
Nirali Begum
|
50920901
|
SBIN0000DOP
|
361
|
361
|
Processed
|
24/05/2023
|
|
1820595337
|
|
Nirali Begum
|
()
|
|
30
|
TADOOR
|
TS-35-011-002-002/010196
(PAPAGAL)
|
3635011000NRG24160520230228759
|
16/05/2023
|
Alivalu
|
3635011WL007840
|
Alivalu
|
50920901
|
SBIN0000DOP
|
721
|
721
|
Processed
|
24/05/2023
|
|
1820595338
|
|
Alivalu
|
()
|
|
31
|
TADOOR
|
TS-35-011-002-002/010199
(PAPAGAL)
|
3635011000NRG24160520230228762
|
16/05/2023
|
Venkatamma
|
3635011WL007840
|
Venkatamma
|
50920901
|
SBIN0000DOP
|
541
|
541
|
Processed
|
24/05/2023
|
|
1820595340
|
|
Venkatamma
|
()
|
|
32
|
TADOOR
|
TS-35-011-002-002/010199
(PAPAGAL)
|
3635011000NRG24160520230228761
|
16/05/2023
|
Venkataramulu
|
3635011WL007840
|
Venkataramulu
|
50920901
|
SBIN0000DOP
|
541
|
541
|
Processed
|
24/05/2023
|
|
1820595339
|
|
Venkataramulu
|
()
|
|
33
|
TADOOR
|
TS-35-011-002-002/010200
(PAPAGAL)
|
3635011000NRG24160520230228763
|
16/05/2023
|
Mallayya
|
3635011WL007840
|
Mallayya
|
50920901
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
24/05/2023
|
|
1820595367
|
|
Mallayya
|
()
|
|
34
|
TADOOR
|
TS-35-011-002-002/010200
(PAPAGAL)
|
3635011000NRG24160520230228764
|
16/05/2023
|
Nagamma
|
3635011WL007840
|
Nagamma
|
50920901
|
SBIN0000DOP
|
180
|
180
|
Processed
|
24/05/2023
|
|
1820595368
|
|
Nagamma
|
()
|
|
35
|
TADOOR
|
TS-35-011-002-002/010207
(PAPAGAL)
|
3635011000NRG24160520230228765
|
16/05/2023
|
Galamma
|
3635011WL007840
|
Galamma
|
50920901
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
24/05/2023
|
|
1820595341
|
|
Galamma
|
()
|
|
36
|
TADOOR
|
TS-35-011-002-002/010212
(PAPAGAL)
|
3635011000NRG24160520230228766
|
16/05/2023
|
Chennamma
|
3635011WL007840
|
Chennamma
|
50920901
|
SBIN0000DOP
|
361
|
361
|
Processed
|
24/05/2023
|
|
1820595342
|
|
Chennamma
|
()
|
|
37
|
TADOOR
|
TS-35-011-002-002/010239
(PAPAGAL)
|
3635011000NRG24160520230228769
|
16/05/2023
|
Krishnayya
|
3635011WL007840
|
Krishnayya
|
50920901
|
SBIN0000DOP
|
902
|
902
|
Processed
|
24/05/2023
|
|
1820595343
|
|
Krishnayya
|
()
|
|
38
|
TADOOR
|
TS-35-011-002-002/010258
(PAPAGAL)
|
3635011000NRG24160520230228773
|
16/05/2023
|
Balamani
|
3635011WL007840
|
Balamani
|
50920901
|
SBIN0000DOP
|
902
|
902
|
Processed
|
24/05/2023
|
|
1820595344
|
|
Balamani
|
()
|
|
39
|
TADOOR
|
TS-35-011-002-002/010293
(PAPAGAL)
|
3635011000NRG24160520230228778
|
16/05/2023
|
Padma
|
3635011WL007840
|
Padma
|
50920901
|
SBIN0000DOP
|
541
|
541
|
Processed
|
24/05/2023
|
|
1820595345
|
|
Padma
|
()
|
|
40
|
TADOOR
|
TS-35-011-002-002/010540
(PAPAGAL)
|
3635011000NRG24160520230228779
|
16/05/2023
|
Parvathalu
|
3635011WL007840
|
Parvathalu
|
50920901
|
SBIN0000DOP
|
902
|
902
|
Processed
|
24/05/2023
|
|
1820595379
|
|
Parvathalu
|
()
|
|
41
|
TADOOR
|
TS-35-011-002-002/010559
(PAPAGAL)
|
3635011000NRG24160520230228782
|
16/05/2023
|
Laxmamma
|
3635011WL007840
|
Laxmamma
|
50920901
|
SBIN0000DOP
|
721
|
721
|
Processed
|
24/05/2023
|
|
1820595369
|
|
Laxmamma
|
()
|
|
42
|
TADOOR
|
TS-35-011-002-002/010572
(PAPAGAL)
|
3635011000NRG24160520230228786
|
16/05/2023
|
Baala Raam
|
3635011WL007840
|
Baala Raam
|
50920901
|
SBIN0000DOP
|
361
|
361
|
Processed
|
24/05/2023
|
|
1820595346
|
|
Baala Raam
|
()
|
|
43
|
TADOOR
|
TS-35-011-002-002/010572
(PAPAGAL)
|
3635011000NRG24160520230228787
|
16/05/2023
|
Chittemma
|
3635011WL007840
|
Chittemma
|
50920901
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
24/05/2023
|
|
1820595380
|
|
Chittemma
|
()
|
|
44
|
TADOOR
|
TS-35-011-002-002/010574
(PAPAGAL)
|
3635011000NRG24160520230228790
|
16/05/2023
|
Mailarayya
|
3635011WL007840
|
Mailarayya
|
50920901
|
SBIN0000DOP
|
180
|
180
|
Processed
|
24/05/2023
|
|
1820595347
|
|
Mailarayya
|
()
|
|
45
|
TADOOR
|
TS-35-011-002-002/010579
(PAPAGAL)
|
3635011000NRG24160520230228794
|
16/05/2023
|
Bouramma
|
3635011WL007840
|
Bouramma
|
50920901
|
SBIN0000DOP
|
180
|
180
|
Processed
|
24/05/2023
|
|
1820595382
|
|
Bouramma
|
()
|
|
46
|
TADOOR
|
TS-35-011-002-002/010583
(PAPAGAL)
|
3635011000NRG24160520230228795
|
16/05/2023
|
Chandra Kala
|
3635011WL007840
|
Chandra Kala
|
50920901
|
SBIN0000DOP
|
541
|
541
|
Processed
|
24/05/2023
|
|
1820595381
|
|
Chandra Kala
|
()
|
|
47
|
TADOOR
|
TS-35-011-002-002/010585
(PAPAGAL)
|
3635011000NRG24160520230228796
|
16/05/2023
|
habibabegum
|
3635011WL007840
|
habibabegum
|
50920901
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
24/05/2023
|
|
1820595370
|
|
habibabegum
|
()
|
|
48
|
TADOOR
|
TS-35-011-004-004/010013
(AITHOLE)
|
3635011000NRG24160520230230590
|
16/05/2023
|
Laxamamma
|
3635011WL007931
|
Laxamamma
|
50920901
|
SBIN0000DOP
|
814
|
814
|
Processed
|
24/05/2023
|
|
1820595316
|
|
Laxamamma
|
()
|
|
49
|
TADOOR
|
TS-35-011-004-004/010019
(AITHOLE)
|
3635011000NRG24160520230230534
|
16/05/2023
|
Mamatha
|
3635011WL007929
|
Mamatha
|
50920901
|
SBIN0000DOP
|
1306
|
1306
|
Processed
|
24/05/2023
|
|
1820595355
|
|
Mamatha
|
()
|
|
50
|
TADOOR
|
TS-35-011-004-004/010058
(AITHOLE)
|
3635011000NRG24160520230230607
|
16/05/2023
|
Masamma
|
3635011WL007933
|
Masamma
|
50920901
|
SBIN0000DOP
|
671
|
671
|
Processed
|
24/05/2023
|
|
1820595354
|
|
Masamma
|
()
|
|
51
|
TADOOR
|
TS-35-011-004-004/010117
(AITHOLE)
|
3635011000NRG24160520230230852
|
16/05/2023
|
Yellaswamy
|
3635011WL007946
|
Yellaswamy
|
50920901
|
SBIN0000DOP
|
865
|
865
|
Processed
|
24/05/2023
|
|
1820595317
|
|
Yellaswamy
|
()
|
|
52
|
TADOOR
|
TS-35-011-004-004/010140
(AITHOLE)
|
3635011000NRG24160520230230601
|
16/05/2023
|
Mangali Muthyalu
|
3635011WL007931
|
Mangali Muthyalu
|
50920901
|
SBIN0000DOP
|
542
|
542
|
Processed
|
24/05/2023
|
|
1820595372
|
|
Mangali Muthyalu
|
()
|
|
53
|
TADOOR
|
TS-35-011-004-004/010188
(AITHOLE)
|
3635011000NRG24160520230230862
|
16/05/2023
|
Pushpa
|
3635011WL007946
|
Pushpa
|
50920901
|
SBIN0000DOP
|
1081
|
1081
|
Processed
|
24/05/2023
|
|
1820595360
|
|
Pushpa
|
()
|
|
54
|
TADOOR
|
TS-35-011-004-004/010228
(AITHOLE)
|
3635011000NRG24160520230230552
|
16/05/2023
|
Kashamma
|
3635011WL007929
|
Kashamma
|
50920901
|
SBIN0000DOP
|
1306
|
1306
|
Processed
|
24/05/2023
|
|
1820595294
|
|
Kashamma
|
()
|
|
55
|
TADOOR
|
TS-35-011-004-004/010228
(AITHOLE)
|
3635011000NRG24160520230230553
|
16/05/2023
|
Venkatesh
|
3635011WL007929
|
Venkatesh
|
50920901
|
SBIN0000DOP
|
1306
|
1306
|
Processed
|
24/05/2023
|
|
1820595295
|
|
Venkatesh
|
()
|
|
56
|
TADOOR
|
TS-35-011-004-004/010244
(AITHOLE)
|
3635011000NRG24160520230230563
|
16/05/2023
|
Ramachandramma
|
3635011WL007930
|
Ramachandramma
|
50920901
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
24/05/2023
|
|
1820595297
|
|
Ramachandramma
|
()
|
|
57
|
TADOOR
|
TS-35-011-004-004/010244
(AITHOLE)
|
3635011000NRG24160520230230562
|
16/05/2023
|
Venkataiah
|
3635011WL007930
|
Venkataiah
|
50920901
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
24/05/2023
|
|
1820595296
|
|
Venkataiah
|
()
|
|
58
|
TADOOR
|
TS-35-011-004-004/010246
(AITHOLE)
|
3635011000NRG24160520230230865
|
16/05/2023
|
Beemamma
|
3635011WL007946
|
Beemamma
|
50920901
|
SBIN0000DOP
|
1297
|
1297
|
Processed
|
24/05/2023
|
|
1820595299
|
|
Beemamma
|
()
|
|
59
|
TADOOR
|
TS-35-011-004-004/010246
(AITHOLE)
|
3635011000NRG24160520230230864
|
16/05/2023
|
Naagaiah
|
3635011WL007946
|
Naagaiah
|
50920901
|
SBIN0000DOP
|
1297
|
1297
|
Processed
|
24/05/2023
|
|
1820595298
|
|
Naagaiah
|
()
|
|
60
|
TADOOR
|
TS-35-011-004-004/010268
(AITHOLE)
|
3635011000NRG24160520230230572
|
16/05/2023
|
Davamamma
|
3635011WL007930
|
Davamamma
|
50920901
|
SBIN0000DOP
|
655
|
655
|
Processed
|
24/05/2023
|
|
1820595300
|
|
Davamamma
|
()
|
|
61
|
TADOOR
|
TS-35-011-004-004/010403
(AITHOLE)
|
3635011000NRG24160520230230625
|
16/05/2023
|
Manemma
|
3635011WL007934
|
Manemma
|
50920901
|
SBIN0000DOP
|
999
|
999
|
Processed
|
24/05/2023
|
|
1820595301
|
|
Manemma
|
()
|
|
62
|
TADOOR
|
TS-35-011-004-004/010406
(AITHOLE)
|
3635011000NRG24160520230230627
|
16/05/2023
|
Yadamma
|
3635011WL007934
|
Yadamma
|
50920901
|
SBIN0000DOP
|
799
|
799
|
Processed
|
24/05/2023
|
|
1820595302
|
|
Yadamma
|
()
|
|
63
|
TADOOR
|
TS-35-011-004-004/010413
(AITHOLE)
|
3635011000NRG24160520230230629
|
16/05/2023
|
Beemaiah
|
3635011WL007934
|
Beemaiah
|
50920901
|
SBIN0000DOP
|
400
|
400
|
Processed
|
24/05/2023
|
|
1820595356
|
|
Beemaiah
|
()
|
|
64
|
TADOOR
|
TS-35-011-004-004/010413
(AITHOLE)
|
3635011000NRG24160520230230630
|
16/05/2023
|
Renuka
|
3635011WL007934
|
Renuka
|
50920901
|
SBIN0000DOP
|
999
|
999
|
Processed
|
24/05/2023
|
|
1820595357
|
|
Renuka
|
()
|
|
65
|
TADOOR
|
TS-35-011-004-004/010425
(AITHOLE)
|
3635011000NRG24160520230230634
|
16/05/2023
|
Laxmma
|
3635011WL007934
|
Laxmma
|
50920901
|
SBIN0000DOP
|
999
|
999
|
Processed
|
24/05/2023
|
|
1820595303
|
|
Laxmma
|
()
|
|
66
|
TADOOR
|
TS-35-011-004-004/010426
(AITHOLE)
|
3635011000NRG24160520230230635
|
16/05/2023
|
Laxmma
|
3635011WL007934
|
Laxmma
|
50920901
|
SBIN0000DOP
|
999
|
999
|
Processed
|
24/05/2023
|
|
1820595304
|
|
Laxmma
|
()
|
|
67
|
TADOOR
|
TS-35-011-004-004/010436
(AITHOLE)
|
3635011000NRG24160520230230641
|
16/05/2023
|
Shanthamma
|
3635011WL007934
|
Shanthamma
|
50920901
|
SBIN0000DOP
|
1199
|
1199
|
Processed
|
24/05/2023
|
|
1820595358
|
|
Shanthamma
|
()
|
|
68
|
TADOOR
|
TS-35-011-004-004/010445
(AITHOLE)
|
3635011000NRG24160520230230645
|
16/05/2023
|
Beeramma
|
3635011WL007934
|
Beeramma
|
50920901
|
SBIN0000DOP
|
200
|
200
|
Processed
|
24/05/2023
|
|
1820595305
|
|
Beeramma
|
()
|
|
69
|
TADOOR
|
TS-35-011-004-004/010476
(AITHOLE)
|
3635011000NRG24160520230230653
|
16/05/2023
|
venkat reddi
|
3635011WL007934
|
venkat reddi
|
50920901
|
SBIN0000DOP
|
200
|
200
|
Processed
|
24/05/2023
|
|
1820595306
|
|
venkat reddi
|
()
|
|
70
|
TADOOR
|
TS-35-011-004-004/010519
(AITHOLE)
|
3635011000NRG24160520230230664
|
16/05/2023
|
Bangaarayaa
|
3635011WL007934
|
Bangaarayaa
|
50920901
|
SBIN0000DOP
|
200
|
200
|
Processed
|
24/05/2023
|
|
1820595373
|
|
Bangaarayaa
|
()
|
|
71
|
TADOOR
|
TS-35-011-004-004/010529
(AITHOLE)
|
3635011000NRG24160520230230669
|
16/05/2023
|
Radha
|
3635011WL007934
|
Radha
|
50920901
|
SBIN0000DOP
|
200
|
200
|
Processed
|
24/05/2023
|
|
1820595375
|
|
Radha
|
()
|
|
72
|
TADOOR
|
TS-35-011-004-004/010529
(AITHOLE)
|
3635011000NRG24160520230230668
|
16/05/2023
|
Ramulu
|
3635011WL007934
|
Ramulu
|
50920901
|
SBIN0000DOP
|
200
|
200
|
Processed
|
24/05/2023
|
|
1820595374
|
|
Ramulu
|
()
|
|
73
|
TADOOR
|
TS-35-011-004-004/010530
(AITHOLE)
|
3635011000NRG24160520230230670
|
16/05/2023
|
Kondaiah
|
3635011WL007934
|
Kondaiah
|
50920901
|
SBIN0000DOP
|
599
|
599
|
Processed
|
24/05/2023
|
|
1820595376
|
|
Kondaiah
|
()
|
|
74
|
TADOOR
|
TS-35-011-004-004/010560
(AITHOLE)
|
3635011000NRG24160520230230680
|
16/05/2023
|
bhagyamma
|
3635011WL007934
|
bhagyamma
|
50920901
|
SBIN0000DOP
|
799
|
799
|
Processed
|
24/05/2023
|
|
1820595362
|
|
bhagyamma
|
()
|
|
75
|
TADOOR
|
TS-35-011-004-004/010560
(AITHOLE)
|
3635011000NRG24160520230230679
|
16/05/2023
|
venkat reddi
|
3635011WL007934
|
venkat reddi
|
50920901
|
SBIN0000DOP
|
599
|
599
|
Processed
|
24/05/2023
|
|
1820595361
|
|
venkat reddi
|
()
|
|
76
|
TADOOR
|
TS-35-011-004-004/010634
(AITHOLE)
|
3635011000NRG24160520230230692
|
16/05/2023
|
manjula
|
3635011WL007934
|
manjula
|
50920901
|
SBIN0000DOP
|
799
|
799
|
Processed
|
24/05/2023
|
|
1820595385
|
|
manjula
|
()
|
|
77
|
TADOOR
|
TS-35-011-004-004/010642
(AITHOLE)
|
3635011000NRG24160520230230693
|
16/05/2023
|
Balamma
|
3635011WL007934
|
Balamma
|
50920901
|
SBIN0000DOP
|
799
|
799
|
Processed
|
24/05/2023
|
|
1820595386
|
|
Balamma
|
()
|
|
78
|
TADOOR
|
TS-35-011-004-004/010712
(AITHOLE)
|
3635011000NRG24160520230230706
|
16/05/2023
|
Bal Reddy
|
3635011WL007935
|
Bal Reddy
|
50920901
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
24/05/2023
|
|
1820595384
|
|
Bal Reddy
|
()
|
|
79
|
TADOOR
|
TS-35-011-009-011/010014
(INDRAKAL)
|
3635011000NRG24160520230231339
|
16/05/2023
|
Alivelamma
|
3635011WL007960
|
Alivelamma
|
50920901
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
24/05/2023
|
|
1820595307
|
|
Alivelamma
|
()
|
|
80
|
TADOOR
|
TS-35-011-009-011/010083
(INDRAKAL)
|
3635011000NRG24160520230231341
|
16/05/2023
|
Chennamma
|
3635011WL007960
|
Chennamma
|
50920901
|
SBIN0000DOP
|
512
|
512
|
Processed
|
24/05/2023
|
|
1820595309
|
|
Chennamma
|
()
|
|
81
|
TADOOR
|
TS-35-011-009-011/010083
(INDRAKAL)
|
3635011000NRG24160520230231340
|
16/05/2023
|
Lakshmayya
|
3635011WL007960
|
Lakshmayya
|
50920901
|
SBIN0000DOP
|
512
|
512
|
Processed
|
24/05/2023
|
|
1820595308
|
|
Lakshmayya
|
()
|
|
82
|
TADOOR
|
TS-35-011-009-011/010113
(INDRAKAL)
|
3635011000NRG24160520230231342
|
16/05/2023
|
Chinna Bala Swamii
|
3635011WL007960
|
Chinna Bala Swamii
|
50920901
|
SBIN0000DOP
|
1537
|
1537
|
Processed
|
24/05/2023
|
|
1820595310
|
|
Chinna Bala Swamii
|
()
|
|
83
|
TADOOR
|
TS-35-011-009-011/010113
(INDRAKAL)
|
3635011000NRG24160520230231343
|
16/05/2023
|
Narasamma
|
3635011WL007960
|
Narasamma
|
50920901
|
SBIN0000DOP
|
1537
|
1537
|
Processed
|
24/05/2023
|
|
1820595311
|
|
Narasamma
|
()
|
|
84
|
TADOOR
|
TS-35-011-009-011/010154
(INDRAKAL)
|
3635011000NRG24160520230231344
|
16/05/2023
|
Jammulu
|
3635011WL007960
|
Jammulu
|
50920901
|
SBIN0000DOP
|
1281
|
1281
|
Processed
|
24/05/2023
|
|
1820595312
|
|
Jammulu
|
()
|
|
85
|
TADOOR
|
TS-35-011-009-011/010154
(INDRAKAL)
|
3635011000NRG24160520230231345
|
16/05/2023
|
Suvarna
|
3635011WL007960
|
Suvarna
|
50920901
|
SBIN0000DOP
|
1281
|
1281
|
Processed
|
24/05/2023
|
|
1820595313
|
|
Suvarna
|
()
|
|
86
|
TADOOR
|
TS-35-011-009-011/010157
(INDRAKAL)
|
3635011000NRG24160520230231346
|
16/05/2023
|
krishnaiah
|
3635011WL007960
|
krishnaiah
|
50920901
|
SBIN0000DOP
|
512
|
512
|
Processed
|
24/05/2023
|
|
1820595314
|
|
krishnaiah
|
()
|
|
87
|
TADOOR
|
TS-35-011-009-011/010710
(INDRAKAL)
|
3635011000NRG24160520230231347
|
16/05/2023
|
Yellayya
|
3635011WL007960
|
Yellayya
|
50920901
|
SBIN0000DOP
|
1281
|
1281
|
Processed
|
24/05/2023
|
|
1820595315
|
|
Yellayya
|
()
|
|
88
|
TADOOR
|
TS-35-011-009-011/010740
(INDRAKAL)
|
3635011000NRG24160520230231348
|
16/05/2023
|
Nirmala
|
3635011WL007960
|
Nirmala
|
50920901
|
SBIN0000DOP
|
1537
|
1537
|
Processed
|
24/05/2023
|
|
1820595359
|
|
Nirmala
|
()
|
|
89
|
TADOOR
|
TS-35-011-009-011/010769
(INDRAKAL)
|
3635011000NRG24160520230231349
|
16/05/2023
|
Bhgyamma
|
3635011WL007960
|
Bhgyamma
|
50920901
|
SBIN0000DOP
|
769
|
769
|
Processed
|
24/05/2023
|
|
1820595318
|
|
Bhgyamma
|
()
|
|
90
|
TADOOR
|
TS-35-011-009-011/010775
(INDRAKAL)
|
3635011000NRG24160520230231350
|
16/05/2023
|
Balraj
|
3635011WL007960
|
Balraj
|
50920901
|
SBIN0000DOP
|
1537
|
1537
|
Processed
|
24/05/2023
|
|
1820595319
|
|
Balraj
|
()
|
|
91
|
TADOOR
|
TS-35-011-009-011/010775
(INDRAKAL)
|
3635011000NRG24160520230231351
|
16/05/2023
|
Laxmamma
|
3635011WL007960
|
Laxmamma
|
50920901
|
SBIN0000DOP
|
1537
|
1537
|
Processed
|
24/05/2023
|
|
1820595320
|
|
Laxmamma
|
()
|
|
92
|
TADOOR
|
TS-35-011-009-011/010793
(INDRAKAL)
|
3635011000NRG24160520230231352
|
16/05/2023
|
Shamalamma
|
3635011WL007960
|
Shamalamma
|
50920901
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
24/05/2023
|
|
1820595321
|
|
Shamalamma
|
()
|
|
93
|
TADOOR
|
TS-35-011-009-011/010930
(INDRAKAL)
|
3635011000NRG24160520230231353
|
16/05/2023
|
Anitha
|
3635011WL007960
|
Anitha
|
50920901
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
24/05/2023
|
|
1820595383
|
|
Anitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80366
|
80366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80366
|
80366
|
|
|
|
|
|
|
|