|
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
|
NUTHANKAL
|
TS-42-017-011-011/010014
(CHILPA KUNTA)
|
3642017000NRG24200220241044800
|
20/02/2024
|
China Malsooru
|
3642017WL044953
|
China Malsooru
|
50822101
|
SBIN0000DOP
|
1023
|
1023
|
Processed
|
13/04/2024
|
|
2922286799
|
|
China Malsooru
|
()
|
|
2
|
NUTHANKAL
|
TS-42-017-014-013/040008
(SOMLA THANDA)
|
3642017000NRG24200220241044851
|
20/02/2024
|
Sakri
|
3642017WL044960
|
Sakri
|
50822101
|
SBIN0000DOP
|
510
|
510
|
Processed
|
13/04/2024
|
|
2922286750
|
|
Sakri
|
()
|
|
3
|
NUTHANKAL
|
TS-42-017-014-013/040009
(SOMLA THANDA)
|
3642017000NRG24200220241044852
|
20/02/2024
|
Bicchaali
|
3642017WL044960
|
Bicchaali
|
50822101
|
SBIN0000DOP
|
170
|
170
|
Processed
|
13/04/2024
|
|
2922286749
|
|
Bicchaali
|
()
|
|
4
|
NUTHANKAL
|
TS-42-017-014-013/090005
(SOMLA THANDA)
|
3642017000NRG24200220241044853
|
20/02/2024
|
Satti
|
3642017WL044960
|
Satti
|
50822101
|
SBIN0000DOP
|
680
|
680
|
Processed
|
13/04/2024
|
|
2922286773
|
|
Satti
|
()
|
|
5
|
NUTHANKAL
|
TS-42-017-014-013/090009
(SOMLA THANDA)
|
3642017000NRG24200220241044854
|
20/02/2024
|
Taarya
|
3642017WL044960
|
Taarya
|
50822101
|
SBIN0000DOP
|
680
|
680
|
Processed
|
13/04/2024
|
|
2922286776
|
|
Taarya
|
()
|
|
6
|
NUTHANKAL
|
TS-42-017-014-013/090011
(SOMLA THANDA)
|
3642017000NRG24200220241044855
|
20/02/2024
|
Gamlee
|
3642017WL044960
|
Gamlee
|
50822101
|
SBIN0000DOP
|
680
|
680
|
Processed
|
13/04/2024
|
|
2922286785
|
|
Gamlee
|
()
|
|
7
|
NUTHANKAL
|
TS-42-017-014-013/090012
(SOMLA THANDA)
|
3642017000NRG24200220241044856
|
20/02/2024
|
Raajamma
|
3642017WL044960
|
Raajamma
|
50822101
|
SBIN0000DOP
|
170
|
170
|
Processed
|
13/04/2024
|
|
2922286733
|
|
Raajamma
|
()
|
|
8
|
NUTHANKAL
|
TS-42-017-014-013/090013
(SOMLA THANDA)
|
3642017000NRG24200220241044857
|
20/02/2024
|
Somulu
|
3642017WL044960
|
Somulu
|
50822101
|
SBIN0000DOP
|
680
|
680
|
Processed
|
13/04/2024
|
|
2922286786
|
|
Somulu
|
()
|
|
9
|
NUTHANKAL
|
TS-42-017-014-013/090015
(SOMLA THANDA)
|
3642017000NRG24200220241044858
|
20/02/2024
|
Bujji
|
3642017WL044960
|
Bujji
|
50822101
|
SBIN0000DOP
|
340
|
340
|
Processed
|
13/04/2024
|
|
2922286732
|
|
Bujji
|
()
|
|
10
|
NUTHANKAL
|
TS-42-017-014-013/090016
(SOMLA THANDA)
|
3642017000NRG24200220241044859
|
20/02/2024
|
Chaandi
|
3642017WL044960
|
Chaandi
|
50822101
|
SBIN0000DOP
|
510
|
510
|
Processed
|
13/04/2024
|
|
2922286780
|
|
Chaandi
|
()
|
|
11
|
NUTHANKAL
|
TS-42-017-014-013/090018
(SOMLA THANDA)
|
3642017000NRG24200220241044860
|
20/02/2024
|
Saroja
|
3642017WL044960
|
Saroja
|
50822101
|
SBIN0000DOP
|
680
|
680
|
Processed
|
13/04/2024
|
|
2922286777
|
|
Saroja
|
()
|
|
12
|
NUTHANKAL
|
TS-42-017-014-013/090027
(SOMLA THANDA)
|
3642017000NRG24200220241044861
|
20/02/2024
|
Kamalamma
|
3642017WL044960
|
Kamalamma
|
50822101
|
SBIN0000DOP
|
510
|
510
|
Processed
|
13/04/2024
|
|
2922286725
|
|
Kamalamma
|
()
|
|
13
|
NUTHANKAL
|
TS-42-017-014-013/090033
(SOMLA THANDA)
|
3642017000NRG24200220241044863
|
20/02/2024
|
Lakshmi
|
3642017WL044960
|
Lakshmi
|
50822101
|
SBIN0000DOP
|
170
|
170
|
Processed
|
13/04/2024
|
|
2922286740
|
|
Lakshmi
|
()
|
|
14
|
NUTHANKAL
|
TS-42-017-014-013/090042
(SOMLA THANDA)
|
3642017000NRG24200220241044865
|
20/02/2024
|
Saidi
|
3642017WL044960
|
Saidi
|
50822101
|
SBIN0000DOP
|
680
|
680
|
Processed
|
13/04/2024
|
|
2922286778
|
|
Saidi
|
()
|
|
15
|
NUTHANKAL
|
TS-42-017-014-013/090044
(SOMLA THANDA)
|
3642017000NRG24200220241044867
|
20/02/2024
|
Naagamma
|
3642017WL044960
|
Naagamma
|
50822101
|
SBIN0000DOP
|
680
|
680
|
Processed
|
13/04/2024
|
|
2922286723
|
|
Naagamma
|
()
|
|
16
|
NUTHANKAL
|
TS-42-017-014-013/090048
(SOMLA THANDA)
|
3642017000NRG24200220241044868
|
20/02/2024
|
lingamma
|
3642017WL044960
|
lingamma
|
50822101
|
SBIN0000DOP
|
170
|
170
|
Processed
|
13/04/2024
|
|
2922286760
|
|
lingamma
|
()
|
|
17
|
NUTHANKAL
|
TS-42-017-014-013/090069
(SOMLA THANDA)
|
3642017000NRG24200220241044869
|
20/02/2024
|
Shanthamma
|
3642017WL044960
|
Shanthamma
|
50822101
|
SBIN0000DOP
|
340
|
340
|
Processed
|
13/04/2024
|
|
2922286767
|
|
Shanthamma
|
()
|
|
18
|
NUTHANKAL
|
TS-42-017-014-013/090071
(SOMLA THANDA)
|
3642017000NRG24200220241044870
|
20/02/2024
|
Bujji
|
3642017WL044960
|
Bujji
|
50822101
|
SBIN0000DOP
|
340
|
340
|
Processed
|
13/04/2024
|
|
2922286738
|
|
Bujji
|
()
|
|
19
|
NUTHANKAL
|
TS-42-017-014-013/090072
(SOMLA THANDA)
|
3642017000NRG24200220241044872
|
20/02/2024
|
Badri
|
3642017WL044960
|
Badri
|
50822101
|
SBIN0000DOP
|
680
|
680
|
Processed
|
13/04/2024
|
|
2922286739
|
|
Badri
|
()
|
|
20
|
NUTHANKAL
|
TS-42-017-014-013/090086
(SOMLA THANDA)
|
3642017000NRG24200220241044873
|
20/02/2024
|
Ajita
|
3642017WL044960
|
Ajita
|
50822101
|
SBIN0000DOP
|
170
|
170
|
Processed
|
13/04/2024
|
|
2922286722
|
|
Ajita
|
()
|
|
21
|
NUTHANKAL
|
TS-42-017-014-013/090089
(SOMLA THANDA)
|
3642017000NRG24200220241044874
|
20/02/2024
|
Soni
|
3642017WL044960
|
Soni
|
50822101
|
SBIN0000DOP
|
340
|
340
|
Processed
|
13/04/2024
|
|
2922286736
|
|
Soni
|
()
|
|
22
|
NUTHANKAL
|
TS-42-017-014-013/090091
(SOMLA THANDA)
|
3642017000NRG24200220241044875
|
20/02/2024
|
Vinoda
|
3642017WL044960
|
Vinoda
|
50822101
|
SBIN0000DOP
|
340
|
340
|
Processed
|
13/04/2024
|
|
2922286730
|
|
Vinoda
|
()
|
|
23
|
NUTHANKAL
|
TS-42-017-014-013/090092
(SOMLA THANDA)
|
3642017000NRG24200220241044876
|
20/02/2024
|
Raajji
|
3642017WL044960
|
Raajji
|
50822101
|
SBIN0000DOP
|
340
|
340
|
Processed
|
13/04/2024
|
|
2922286729
|
|
Raajji
|
()
|
|
24
|
NUTHANKAL
|
TS-42-017-014-013/090094
(SOMLA THANDA)
|
3642017000NRG24200220241044877
|
20/02/2024
|
Dooji
|
3642017WL044960
|
Dooji
|
50822101
|
SBIN0000DOP
|
340
|
340
|
Processed
|
13/04/2024
|
|
2922286757
|
|
Dooji
|
()
|
|
25
|
NUTHANKAL
|
TS-42-017-014-013/090117
(SOMLA THANDA)
|
3642017000NRG24200220241044878
|
20/02/2024
|
Kanthi
|
3642017WL044960
|
Kanthi
|
50822101
|
SBIN0000DOP
|
170
|
170
|
Processed
|
13/04/2024
|
|
2922286737
|
|
Kanthi
|
()
|
|
26
|
NUTHANKAL
|
TS-42-017-014-013/090120
(SOMLA THANDA)
|
3642017000NRG24200220241044879
|
20/02/2024
|
Uma
|
3642017WL044960
|
Uma
|
50822101
|
SBIN0000DOP
|
680
|
680
|
Processed
|
13/04/2024
|
|
2922286781
|
|
Uma
|
()
|
|
27
|
NUTHANKAL
|
TS-42-017-014-013/090122
(SOMLA THANDA)
|
3642017000NRG24200220241044880
|
20/02/2024
|
Sandya
|
3642017WL044960
|
Sandya
|
50822101
|
SBIN0000DOP
|
680
|
680
|
Processed
|
13/04/2024
|
|
2922286751
|
|
Sandya
|
()
|
|
28
|
NUTHANKAL
|
TS-42-017-014-013/090126
(SOMLA THANDA)
|
3642017000NRG24200220241044881
|
20/02/2024
|
Sharada
|
3642017WL044960
|
Sharada
|
50822101
|
SBIN0000DOP
|
340
|
340
|
Processed
|
13/04/2024
|
|
2922286779
|
|
Sharada
|
()
|
|
29
|
NUTHANKAL
|
TS-42-017-014-013/090128
(SOMLA THANDA)
|
3642017000NRG24200220241044882
|
20/02/2024
|
Poolamma
|
3642017WL044960
|
Poolamma
|
50822101
|
SBIN0000DOP
|
170
|
170
|
Processed
|
13/04/2024
|
|
2922286735
|
|
Poolamma
|
()
|
|
30
|
NUTHANKAL
|
TS-42-017-014-013/090129
(SOMLA THANDA)
|
3642017000NRG24200220241044883
|
20/02/2024
|
Jyoti
|
3642017WL044960
|
Jyoti
|
50822101
|
SBIN0000DOP
|
340
|
340
|
Processed
|
13/04/2024
|
|
2922286775
|
|
Jyoti
|
()
|
|
31
|
NUTHANKAL
|
TS-42-017-015-014/010011
(YADAVALLI)
|
3642017000NRG24200220241044715
|
20/02/2024
|
Somaiah
|
3642017WL044948
|
Somaiah
|
50822101
|
SBIN0000DOP
|
1157
|
1157
|
Processed
|
13/04/2024
|
|
2922286804
|
|
Somaiah
|
()
|
|
32
|
NUTHANKAL
|
TS-42-017-015-014/010038
(YADAVALLI)
|
3642017000NRG24200220241044716
|
20/02/2024
|
Padma
|
3642017WL044948
|
Padma
|
50822101
|
SBIN0000DOP
|
1157
|
1157
|
Processed
|
13/04/2024
|
|
2922286784
|
|
Padma
|
()
|
|
33
|
NUTHANKAL
|
TS-42-017-015-014/010053
(YADAVALLI)
|
3642017000NRG24200220241044734
|
20/02/2024
|
Saidamma
|
3642017WL044950
|
Saidamma
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
13/04/2024
|
|
2922286802
|
|
Saidamma
|
()
|
|
34
|
NUTHANKAL
|
TS-42-017-015-014/010062
(YADAVALLI)
|
3642017000NRG24200220241044717
|
20/02/2024
|
Avilaiah
|
3642017WL044948
|
Avilaiah
|
50822101
|
SBIN0000DOP
|
1157
|
1157
|
Processed
|
13/04/2024
|
|
2922286731
|
|
Avilaiah
|
()
|
|
35
|
NUTHANKAL
|
TS-42-017-015-014/010090
(YADAVALLI)
|
3642017000NRG24200220241044732
|
20/02/2024
|
Venkanna
|
3642017WL044949
|
Venkanna
|
50822101
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2922286771
|
|
Venkanna
|
()
|
|
36
|
NUTHANKAL
|
TS-42-017-015-014/010122
(YADAVALLI)
|
3642017000NRG24200220241044736
|
20/02/2024
|
Sattemma
|
3642017WL044950
|
Sattemma
|
50822101
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2922286743
|
|
Sattemma
|
()
|
|
37
|
NUTHANKAL
|
TS-42-017-015-014/010133
(YADAVALLI)
|
3642017000NRG24200220241044737
|
20/02/2024
|
Muthaiah
|
3642017WL044950
|
Muthaiah
|
50822101
|
SBIN0000DOP
|
202
|
202
|
Processed
|
13/04/2024
|
|
2922286746
|
|
Muthaiah
|
()
|
|
38
|
NUTHANKAL
|
TS-42-017-015-014/010148
(YADAVALLI)
|
3642017000NRG24200220241044738
|
20/02/2024
|
Kotamma
|
3642017WL044950
|
Kotamma
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
13/04/2024
|
|
2922286759
|
|
Kotamma
|
()
|
|
39
|
NUTHANKAL
|
TS-42-017-015-014/010193
(YADAVALLI)
|
3642017000NRG24200220241044739
|
20/02/2024
|
Venkataiah
|
3642017WL044950
|
Venkataiah
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
13/04/2024
|
|
2922286721
|
|
Venkataiah
|
()
|
|
40
|
NUTHANKAL
|
TS-42-017-015-014/010209
(YADAVALLI)
|
3642017000NRG24200220241044722
|
20/02/2024
|
Venkatamma
|
3642017WL044948
|
Venkatamma
|
50822101
|
SBIN0000DOP
|
1157
|
1157
|
Processed
|
13/04/2024
|
|
2922286741
|
|
Venkatamma
|
()
|
|
41
|
NUTHANKAL
|
TS-42-017-015-014/010210
(YADAVALLI)
|
3642017000NRG24200220241044740
|
20/02/2024
|
Anjaiah
|
3642017WL044950
|
Anjaiah
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
13/04/2024
|
|
2922286758
|
|
Anjaiah
|
()
|
|
42
|
NUTHANKAL
|
TS-42-017-015-014/010280
(YADAVALLI)
|
3642017000NRG24200220241044742
|
20/02/2024
|
Jaanayya
|
3642017WL044950
|
Jaanayya
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
13/04/2024
|
|
2922286747
|
|
Jaanayya
|
()
|
|
43
|
NUTHANKAL
|
TS-42-017-015-014/010301
(YADAVALLI)
|
3642017000NRG24200220241044723
|
20/02/2024
|
Srinivas
|
3642017WL044948
|
Srinivas
|
50822101
|
SBIN0000DOP
|
1157
|
1157
|
Processed
|
13/04/2024
|
|
2922286774
|
|
Srinivas
|
()
|
|
44
|
NUTHANKAL
|
TS-42-017-015-014/010313
(YADAVALLI)
|
3642017000NRG24200220241044724
|
20/02/2024
|
Saidulu
|
3642017WL044948
|
Saidulu
|
50822101
|
SBIN0000DOP
|
1157
|
1157
|
Processed
|
13/04/2024
|
|
2922286748
|
|
Saidulu
|
()
|
|
45
|
NUTHANKAL
|
TS-42-017-015-014/010334
(YADAVALLI)
|
3642017000NRG24200220241044725
|
20/02/2024
|
Venkata Narsu
|
3642017WL044948
|
Venkata Narsu
|
50822101
|
SBIN0000DOP
|
1157
|
1157
|
Processed
|
13/04/2024
|
|
2922286796
|
|
Venkata Narsu
|
()
|
|
46
|
NUTHANKAL
|
TS-42-017-015-014/010366
(YADAVALLI)
|
3642017000NRG24200220241044746
|
20/02/2024
|
Krishna
|
3642017WL044950
|
Krishna
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
13/04/2024
|
|
2922286787
|
|
Krishna
|
()
|
|
47
|
NUTHANKAL
|
TS-42-017-015-014/010370
(YADAVALLI)
|
3642017000NRG24200220241044726
|
20/02/2024
|
Laxmaiah
|
3642017WL044948
|
Laxmaiah
|
50822101
|
SBIN0000DOP
|
578
|
578
|
Processed
|
13/04/2024
|
|
2922286768
|
|
Laxmaiah
|
()
|
|
48
|
NUTHANKAL
|
TS-42-017-015-014/010375
(YADAVALLI)
|
3642017000NRG24200220241044747
|
20/02/2024
|
Chendraiah
|
3642017WL044950
|
Chendraiah
|
50822101
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2922286805
|
|
Chendraiah
|
()
|
|
49
|
NUTHANKAL
|
TS-42-017-015-014/010397
(YADAVALLI)
|
3642017000NRG24200220241044748
|
20/02/2024
|
Rajitha
|
3642017WL044950
|
Rajitha
|
50822101
|
SBIN0000DOP
|
807
|
807
|
Processed
|
13/04/2024
|
|
2922286728
|
|
Rajitha
|
()
|
|
50
|
NUTHANKAL
|
TS-42-017-015-014/010434
(YADAVALLI)
|
3642017000NRG24200220241044727
|
20/02/2024
|
Mallaiah
|
3642017WL044948
|
Mallaiah
|
50822101
|
SBIN0000DOP
|
1157
|
1157
|
Processed
|
13/04/2024
|
|
2922286797
|
|
Mallaiah
|
()
|
|
51
|
NUTHANKAL
|
TS-42-017-015-014/010441
(YADAVALLI)
|
3642017000NRG24200220241044728
|
20/02/2024
|
Venkatamma
|
3642017WL044948
|
Venkatamma
|
50822101
|
SBIN0000DOP
|
1157
|
1157
|
Processed
|
13/04/2024
|
|
2922286803
|
|
Venkatamma
|
()
|
|
52
|
NUTHANKAL
|
TS-42-017-019-019/010015
(BHIKUMALLA)
|
3642017000NRG24200220241044767
|
20/02/2024
|
Ramaswami
|
3642017WL044952
|
Ramaswami
|
50822101
|
SBIN0000DOP
|
836
|
836
|
Processed
|
13/04/2024
|
|
2922286761
|
|
Ramaswami
|
()
|
|
53
|
NUTHANKAL
|
TS-42-017-019-019/010056
(BHIKUMALLA)
|
3642017000NRG24200220241044773
|
20/02/2024
|
Laxmamma
|
3642017WL044952
|
Laxmamma
|
50822101
|
SBIN0000DOP
|
836
|
836
|
Processed
|
13/04/2024
|
|
2922286734
|
|
Laxmamma
|
()
|
|
54
|
NUTHANKAL
|
TS-42-017-019-019/010060
(BHIKUMALLA)
|
3642017000NRG24200220241044774
|
20/02/2024
|
Venkatamma
|
3642017WL044952
|
Venkatamma
|
50822101
|
SBIN0000DOP
|
836
|
836
|
Processed
|
13/04/2024
|
|
2922286762
|
|
Venkatamma
|
()
|
|
55
|
NUTHANKAL
|
TS-42-017-019-019/010082
(BHIKUMALLA)
|
3642017000NRG24200220241044775
|
20/02/2024
|
Uppamma
|
3642017WL044952
|
Uppamma
|
50822101
|
SBIN0000DOP
|
836
|
836
|
Processed
|
13/04/2024
|
|
2922286724
|
|
Uppamma
|
()
|
|
56
|
NUTHANKAL
|
TS-42-017-019-019/010100
(BHIKUMALLA)
|
3642017000NRG24200220241044776
|
20/02/2024
|
Satyam
|
3642017WL044952
|
Satyam
|
50822101
|
SBIN0000DOP
|
836
|
836
|
Processed
|
13/04/2024
|
|
2922286754
|
|
Satyam
|
()
|
|
57
|
NUTHANKAL
|
TS-42-017-019-019/010134
(BHIKUMALLA)
|
3642017000NRG24200220241044779
|
20/02/2024
|
Mani
|
3642017WL044952
|
Mani
|
50822101
|
SBIN0000DOP
|
418
|
418
|
Processed
|
13/04/2024
|
|
2922286800
|
|
Mani
|
()
|
|
58
|
NUTHANKAL
|
TS-42-017-019-019/010134
(BHIKUMALLA)
|
3642017000NRG24200220241044778
|
20/02/2024
|
Veeraswaami
|
3642017WL044952
|
Veeraswaami
|
50822101
|
SBIN0000DOP
|
627
|
627
|
Processed
|
13/04/2024
|
|
2922286798
|
|
Veeraswaami
|
()
|
|
59
|
NUTHANKAL
|
TS-42-017-019-019/010137
(BHIKUMALLA)
|
3642017000NRG24200220241044780
|
20/02/2024
|
Laxmaiah
|
3642017WL044952
|
Laxmaiah
|
50822101
|
SBIN0000DOP
|
836
|
836
|
Processed
|
13/04/2024
|
|
2922286755
|
|
Laxmaiah
|
()
|
|
60
|
NUTHANKAL
|
TS-42-017-019-019/010137
(BHIKUMALLA)
|
3642017000NRG24200220241044781
|
20/02/2024
|
Poolamma
|
3642017WL044952
|
Poolamma
|
50822101
|
SBIN0000DOP
|
836
|
836
|
Processed
|
13/04/2024
|
|
2922286756
|
|
Poolamma
|
()
|
|
61
|
NUTHANKAL
|
TS-42-017-019-019/010143
(BHIKUMALLA)
|
3642017000NRG24200220241044782
|
20/02/2024
|
Ramana
|
3642017WL044952
|
Ramana
|
50822101
|
SBIN0000DOP
|
836
|
836
|
Processed
|
13/04/2024
|
|
2922286782
|
|
Ramana
|
()
|
|
62
|
NUTHANKAL
|
TS-42-017-019-019/010153
(BHIKUMALLA)
|
3642017000NRG24200220241044783
|
20/02/2024
|
Lachamma
|
3642017WL044952
|
Lachamma
|
50822101
|
SBIN0000DOP
|
836
|
836
|
Processed
|
13/04/2024
|
|
2922286742
|
|
Lachamma
|
()
|
|
63
|
NUTHANKAL
|
TS-42-017-019-019/010192
(BHIKUMALLA)
|
3642017000NRG24200220241044786
|
20/02/2024
|
Idarbi
|
3642017WL044952
|
Idarbi
|
50822101
|
SBIN0000DOP
|
836
|
836
|
Processed
|
13/04/2024
|
|
2922286772
|
|
Idarbi
|
()
|
|
64
|
NUTHANKAL
|
TS-42-017-019-019/010260
(BHIKUMALLA)
|
3642017000NRG24200220241044789
|
20/02/2024
|
Suraambha
|
3642017WL044952
|
Suraambha
|
50822101
|
SBIN0000DOP
|
627
|
627
|
Processed
|
13/04/2024
|
|
2922286801
|
|
Suraambha
|
()
|
|
65
|
NUTHANKAL
|
TS-42-017-019-019/010319
(BHIKUMALLA)
|
3642017000NRG24200220241044790
|
20/02/2024
|
Yellamma
|
3642017WL044952
|
Yellamma
|
50822101
|
SBIN0000DOP
|
836
|
836
|
Processed
|
13/04/2024
|
|
2922286727
|
|
Yellamma
|
()
|
|
66
|
NUTHANKAL
|
TS-42-017-019-019/010335
(BHIKUMALLA)
|
3642017000NRG24200220241044791
|
20/02/2024
|
Kalamma
|
3642017WL044952
|
Kalamma
|
50822101
|
SBIN0000DOP
|
836
|
836
|
Processed
|
13/04/2024
|
|
2922286770
|
|
Kalamma
|
()
|
|
67
|
NUTHANKAL
|
TS-42-017-019-019/010426
(BHIKUMALLA)
|
3642017000NRG24200220241044795
|
20/02/2024
|
Ganesh
|
3642017WL044952
|
Ganesh
|
50822101
|
SBIN0000DOP
|
627
|
627
|
Processed
|
13/04/2024
|
|
2922286726
|
|
Ganesh
|
()
|
|
68
|
NUTHANKAL
|
TS-42-017-021-021/010007
(LINGAM PALLE)
|
3642017000NRG24200220241043328
|
20/02/2024
|
Yallamma
|
3642017WL044783
|
Yallamma
|
50822101
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
13/04/2024
|
|
2922286789
|
|
Yallamma
|
()
|
|
69
|
NUTHANKAL
|
TS-42-017-021-021/010043
(LINGAM PALLE)
|
3642017000NRG24200220241043329
|
20/02/2024
|
Lingamma
|
3642017WL044783
|
Lingamma
|
50822101
|
SBIN0000DOP
|
549
|
549
|
Processed
|
13/04/2024
|
|
2922286790
|
|
Lingamma
|
()
|
|
70
|
NUTHANKAL
|
TS-42-017-021-021/010053
(LINGAM PALLE)
|
3642017000NRG24200220241043330
|
20/02/2024
|
Ravi
|
3642017WL044783
|
Ravi
|
50822101
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
13/04/2024
|
|
2922286791
|
|
Ravi
|
()
|
|
71
|
NUTHANKAL
|
TS-42-017-021-021/010053
(LINGAM PALLE)
|
3642017000NRG24200220241043331
|
20/02/2024
|
Veeramma
|
3642017WL044783
|
Veeramma
|
50822101
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
13/04/2024
|
|
2922286792
|
|
Veeramma
|
()
|
|
72
|
NUTHANKAL
|
TS-42-017-021-021/010068
(LINGAM PALLE)
|
3642017000NRG24200220241043333
|
20/02/2024
|
Kamalamma
|
3642017WL044783
|
Kamalamma
|
50822101
|
SBIN0000DOP
|
183
|
183
|
Processed
|
13/04/2024
|
|
2922286765
|
|
Kamalamma
|
()
|
|
73
|
NUTHANKAL
|
TS-42-017-021-021/010068
(LINGAM PALLE)
|
3642017000NRG24200220241043332
|
20/02/2024
|
Venkanna
|
3642017WL044783
|
Venkanna
|
50822101
|
SBIN0000DOP
|
183
|
183
|
Processed
|
13/04/2024
|
|
2922286766
|
|
Venkanna
|
()
|
|
74
|
NUTHANKAL
|
TS-42-017-021-021/010114
(LINGAM PALLE)
|
3642017000NRG24200220241043334
|
20/02/2024
|
Lakshminarsu
|
3642017WL044783
|
Lakshminarsu
|
50822101
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
13/04/2024
|
|
2922286745
|
|
Lakshminarsu
|
()
|
|
75
|
NUTHANKAL
|
TS-42-017-021-021/010118
(LINGAM PALLE)
|
3642017000NRG24200220241043335
|
20/02/2024
|
Ratnamma
|
3642017WL044783
|
Ratnamma
|
50822101
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
13/04/2024
|
|
2922286783
|
|
Ratnamma
|
()
|
|
76
|
NUTHANKAL
|
TS-42-017-021-021/010229
(LINGAM PALLE)
|
3642017000NRG24200220241043337
|
20/02/2024
|
Gangayya
|
3642017WL044783
|
Gangayya
|
50822101
|
SBIN0000DOP
|
183
|
183
|
Processed
|
13/04/2024
|
|
2922286794
|
|
Gangayya
|
()
|
|
77
|
NUTHANKAL
|
TS-42-017-021-021/010352
(LINGAM PALLE)
|
3642017000NRG24200220241043339
|
20/02/2024
|
Venkatamma
|
3642017WL044783
|
Venkatamma
|
50822101
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
13/04/2024
|
|
2922286788
|
|
Venkatamma
|
()
|
|
78
|
NUTHANKAL
|
TS-42-017-021-021/010354
(LINGAM PALLE)
|
3642017000NRG24200220241043340
|
20/02/2024
|
Veeramallamma
|
3642017WL044783
|
Veeramallamma
|
50822101
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
13/04/2024
|
|
2922286793
|
|
Veeramallamma
|
()
|
|
79
|
NUTHANKAL
|
TS-42-017-021-021/010363
(LINGAM PALLE)
|
3642017000NRG24200220241043341
|
20/02/2024
|
Naagamma
|
3642017WL044783
|
Naagamma
|
50822101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
13/04/2024
|
|
2922286744
|
|
Naagamma
|
()
|
|
80
|
NUTHANKAL
|
TS-42-017-021-021/010394
(LINGAM PALLE)
|
3642017000NRG24200220241043343
|
20/02/2024
|
Arogyam
|
3642017WL044783
|
Arogyam
|
50822101
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
13/04/2024
|
|
2922286764
|
|
Arogyam
|
()
|
|
81
|
NUTHANKAL
|
TS-42-017-021-021/010394
(LINGAM PALLE)
|
3642017000NRG24200220241043342
|
20/02/2024
|
Venkanna
|
3642017WL044783
|
Venkanna
|
50822101
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
13/04/2024
|
|
2922286763
|
|
Venkanna
|
()
|
|
82
|
NUTHANKAL
|
TS-42-017-021-021/010448
(LINGAM PALLE)
|
3642017000NRG24200220241043344
|
20/02/2024
|
Guruvamma
|
3642017WL044783
|
Guruvamma
|
50822101
|
SBIN0000DOP
|
549
|
549
|
Processed
|
13/04/2024
|
|
2922286795
|
|
Guruvamma
|
()
|
|
83
|
NUTHANKAL
|
TS-42-017-021-021/010514
(LINGAM PALLE)
|
3642017000NRG24200220241043346
|
20/02/2024
|
Amtayya
|
3642017WL044783
|
Amtayya
|
50822101
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
13/04/2024
|
|
2922286753
|
|
Amtayya
|
()
|
|
84
|
NUTHANKAL
|
TS-42-017-021-021/010514
(LINGAM PALLE)
|
3642017000NRG24200220241043347
|
20/02/2024
|
Ramadevi
|
3642017WL044783
|
Ramadevi
|
50822101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
13/04/2024
|
|
2922286752
|
|
Ramadevi
|
()
|
|
85
|
NUTHANKAL
|
TS-42-017-021-021/010576
(LINGAM PALLE)
|
3642017000NRG24200220241043350
|
20/02/2024
|
Chandrashekar
|
3642017WL044783
|
Chandrashekar
|
50822101
|
SBIN0000DOP
|
183
|
183
|
Processed
|
13/04/2024
|
|
2922286769
|
|
Chandrashekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63490
|
63490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63490
|
63490
|
|
|
|
|
|
|
|