|
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-38-013-024-039/010001
(GOVINDPUR)
|
3638013000NRG24070620230669106
|
07/06/2023
|
Amjanna
|
3638013WL011338
|
Amjanna
|
50231801
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2983645733
|
|
Amjanna
|
()
|
|
2
|
ZAHIRABAD
|
TS-38-013-024-039/010001
(GOVINDPUR)
|
3638013000NRG24070620230669107
|
07/06/2023
|
Kamalamma
|
3638013WL011338
|
Kamalamma
|
50231801
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2983645734
|
|
Kamalamma
|
()
|
|
3
|
ZAHIRABAD
|
TS-38-013-024-039/010005
(GOVINDPUR)
|
3638013000NRG24070620230669108
|
07/06/2023
|
Raam Reddi
|
3638013WL011338
|
Raam Reddi
|
50231801
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2983645807
|
|
Raam Reddi
|
()
|
|
4
|
ZAHIRABAD
|
TS-38-013-024-039/010013
(GOVINDPUR)
|
3638013000NRG24070620230669110
|
07/06/2023
|
Narsamma
|
3638013WL011338
|
Narsamma
|
50231801
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2983645735
|
|
Narsamma
|
()
|
|
5
|
ZAHIRABAD
|
TS-38-013-024-039/010014
(GOVINDPUR)
|
3638013000NRG24070620230669111
|
07/06/2023
|
Amjanna
|
3638013WL011338
|
Amjanna
|
50231801
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2983645828
|
|
Amjanna
|
()
|
|
6
|
ZAHIRABAD
|
TS-38-013-024-039/010014
(GOVINDPUR)
|
3638013000NRG24070620230669112
|
07/06/2023
|
Padmamma
|
3638013WL011338
|
Padmamma
|
50231801
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2983645827
|
|
Padmamma
|
()
|
|
7
|
ZAHIRABAD
|
TS-38-013-024-039/010020
(GOVINDPUR)
|
3638013000NRG24070620230669113
|
07/06/2023
|
Pushpamma
|
3638013WL011338
|
Pushpamma
|
50231801
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2983645786
|
|
Pushpamma
|
()
|
|
8
|
ZAHIRABAD
|
TS-38-013-024-039/010022
(GOVINDPUR)
|
3638013000NRG24070620230669114
|
07/06/2023
|
Kamalamma
|
3638013WL011338
|
Kamalamma
|
50231801
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2983645736
|
|
Kamalamma
|
()
|
|
9
|
ZAHIRABAD
|
TS-38-013-024-039/010023
(GOVINDPUR)
|
3638013000NRG24070620230669115
|
07/06/2023
|
Ramesh
|
3638013WL011338
|
Ramesh
|
50231801
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2983645799
|
|
Ramesh
|
()
|
|
10
|
ZAHIRABAD
|
TS-38-013-024-039/010023
(GOVINDPUR)
|
3638013000NRG24070620230669116
|
07/06/2023
|
tukkamma
|
3638013WL011338
|
tukkamma
|
50231801
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2983645809
|
|
tukkamma
|
()
|
|
11
|
ZAHIRABAD
|
TS-38-013-024-039/010026
(GOVINDPUR)
|
3638013000NRG24070620230669117
|
07/06/2023
|
Naagamma
|
3638013WL011338
|
Naagamma
|
50231801
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2983645737
|
|
Naagamma
|
()
|
|
12
|
ZAHIRABAD
|
TS-38-013-024-039/010026
(GOVINDPUR)
|
3638013000NRG24070620230669118
|
07/06/2023
|
satyamma
|
3638013WL011338
|
satyamma
|
50231801
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2983645728
|
|
satyamma
|
()
|
|
13
|
ZAHIRABAD
|
TS-38-013-024-039/010029
(GOVINDPUR)
|
3638013000NRG24070620230669119
|
07/06/2023
|
Tukkamma
|
3638013WL011338
|
Tukkamma
|
50231801
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2983645791
|
|
Tukkamma
|
()
|
|
14
|
ZAHIRABAD
|
TS-38-013-024-039/010030
(GOVINDPUR)
|
3638013000NRG24070620230669120
|
07/06/2023
|
Lakshmamma
|
3638013WL011338
|
Lakshmamma
|
50231801
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2983645814
|
|
Lakshmamma
|
()
|
|
15
|
ZAHIRABAD
|
TS-38-013-024-039/010033
(GOVINDPUR)
|
3638013000NRG24070620230669122
|
07/06/2023
|
Raamulu
|
3638013WL011338
|
Raamulu
|
50231801
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2983645739
|
|
Raamulu
|
()
|
|
16
|
ZAHIRABAD
|
TS-38-013-024-039/010033
(GOVINDPUR)
|
3638013000NRG24070620230669121
|
07/06/2023
|
Raanemma
|
3638013WL011338
|
Raanemma
|
50231801
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2983645738
|
|
Raanemma
|
()
|
|
17
|
ZAHIRABAD
|
TS-38-013-024-039/010034
(GOVINDPUR)
|
3638013000NRG24070620230669123
|
07/06/2023
|
Bhoodevi
|
3638013WL011338
|
Bhoodevi
|
50231801
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2983645740
|
|
Bhoodevi
|
()
|
|
18
|
ZAHIRABAD
|
TS-38-013-024-039/010038
(GOVINDPUR)
|
3638013000NRG24070620230669124
|
07/06/2023
|
Chamdramma
|
3638013WL011338
|
Chamdramma
|
50231801
|
SBIN0000DOP
|
675
|
675
|
Processed
|
03/07/2023
|
|
2983645741
|
|
Chamdramma
|
()
|
|
19
|
ZAHIRABAD
|
TS-38-013-024-039/010039
(GOVINDPUR)
|
3638013000NRG24070620230669125
|
07/06/2023
|
Raachamma
|
3638013WL011338
|
Raachamma
|
50231801
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2983645742
|
|
Raachamma
|
()
|
|
20
|
ZAHIRABAD
|
TS-38-013-024-039/010040
(GOVINDPUR)
|
3638013000NRG24070620230669126
|
07/06/2023
|
Ellamma
|
3638013WL011338
|
Ellamma
|
50231801
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2983645743
|
|
Ellamma
|
()
|
|
21
|
ZAHIRABAD
|
TS-38-013-024-039/010044
(GOVINDPUR)
|
3638013000NRG24070620230669127
|
07/06/2023
|
Amjanna
|
3638013WL011338
|
Amjanna
|
50231801
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2983645744
|
|
Amjanna
|
()
|
|
22
|
ZAHIRABAD
|
TS-38-013-024-039/010044
(GOVINDPUR)
|
3638013000NRG24070620230669128
|
07/06/2023
|
Narsamma
|
3638013WL011338
|
Narsamma
|
50231801
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2983645745
|
|
Narsamma
|
()
|
|
23
|
ZAHIRABAD
|
TS-38-013-024-039/010048
(GOVINDPUR)
|
3638013000NRG24070620230669130
|
07/06/2023
|
Kalavati
|
3638013WL011338
|
Kalavati
|
50231801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983645747
|
|
Kalavati
|
()
|
|
24
|
ZAHIRABAD
|
TS-38-013-024-039/010048
(GOVINDPUR)
|
3638013000NRG24070620230669129
|
07/06/2023
|
Raamulu
|
3638013WL011338
|
Raamulu
|
50231801
|
SBIN0000DOP
|
675
|
675
|
Processed
|
03/07/2023
|
|
2983645746
|
|
Raamulu
|
()
|
|
25
|
ZAHIRABAD
|
TS-38-013-024-039/010051
(GOVINDPUR)
|
3638013000NRG24070620230669131
|
07/06/2023
|
Shamkar
|
3638013WL011338
|
Shamkar
|
50231801
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2983645748
|
|
Shamkar
|
()
|
|
26
|
ZAHIRABAD
|
TS-38-013-024-039/010054
(GOVINDPUR)
|
3638013000NRG24070620230669132
|
07/06/2023
|
Nagemdar
|
3638013WL011338
|
Nagemdar
|
50231801
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2983645795
|
|
Nagemdar
|
()
|
|
27
|
ZAHIRABAD
|
TS-38-013-024-039/010082
(GOVINDPUR)
|
3638013000NRG24070620230669133
|
07/06/2023
|
Chemdrayya
|
3638013WL011338
|
Chemdrayya
|
50231801
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2983645800
|
|
Chemdrayya
|
()
|
|
28
|
ZAHIRABAD
|
TS-38-013-024-039/010082
(GOVINDPUR)
|
3638013000NRG24070620230669134
|
07/06/2023
|
Naagamma
|
3638013WL011338
|
Naagamma
|
50231801
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2983645749
|
|
Naagamma
|
()
|
|
29
|
ZAHIRABAD
|
TS-38-013-024-039/010088
(GOVINDPUR)
|
3638013000NRG24070620230669136
|
07/06/2023
|
Anjanna
|
3638013WL011338
|
Anjanna
|
50231801
|
SBIN0000DOP
|
675
|
675
|
Processed
|
03/07/2023
|
|
2983645751
|
|
Anjanna
|
()
|
|
30
|
ZAHIRABAD
|
TS-38-013-024-039/010088
(GOVINDPUR)
|
3638013000NRG24070620230669135
|
07/06/2023
|
Narsamma
|
3638013WL011338
|
Narsamma
|
50231801
|
SBIN0000DOP
|
675
|
675
|
Processed
|
03/07/2023
|
|
2983645750
|
|
Narsamma
|
()
|
|
31
|
ZAHIRABAD
|
TS-38-013-024-039/010092
(GOVINDPUR)
|
3638013000NRG24070620230669137
|
07/06/2023
|
Padmamma
|
3638013WL011338
|
Padmamma
|
50231801
|
SBIN0000DOP
|
675
|
675
|
Processed
|
03/07/2023
|
|
2983645752
|
|
Padmamma
|
()
|
|
32
|
ZAHIRABAD
|
TS-38-013-024-039/010092
(GOVINDPUR)
|
3638013000NRG24070620230669138
|
07/06/2023
|
Raasanna
|
3638013WL011338
|
Raasanna
|
50231801
|
SBIN0000DOP
|
675
|
675
|
Processed
|
03/07/2023
|
|
2983645753
|
|
Raasanna
|
()
|
|
33
|
ZAHIRABAD
|
TS-38-013-024-039/010105
(GOVINDPUR)
|
3638013000NRG24070620230669140
|
07/06/2023
|
Naarayana
|
3638013WL011338
|
Naarayana
|
50231801
|
SBIN0000DOP
|
675
|
675
|
Processed
|
03/07/2023
|
|
2983645755
|
|
Naarayana
|
()
|
|
34
|
ZAHIRABAD
|
TS-38-013-024-039/010105
(GOVINDPUR)
|
3638013000NRG24070620230669139
|
07/06/2023
|
Shobhamma
|
3638013WL011338
|
Shobhamma
|
50231801
|
SBIN0000DOP
|
675
|
675
|
Processed
|
03/07/2023
|
|
2983645754
|
|
Shobhamma
|
()
|
|
35
|
ZAHIRABAD
|
TS-38-013-024-039/010133
(GOVINDPUR)
|
3638013000NRG24070620230669141
|
07/06/2023
|
Osman Saab
|
3638013WL011338
|
Osman Saab
|
50231801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983645826
|
|
Osman Saab
|
()
|
|
36
|
ZAHIRABAD
|
TS-38-013-024-039/010157
(GOVINDPUR)
|
3638013000NRG24070620230669142
|
07/06/2023
|
Padmamma
|
3638013WL011338
|
Padmamma
|
50231801
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983645825
|
|
Padmamma
|
()
|
|
37
|
ZAHIRABAD
|
TS-38-013-024-039/010168
(GOVINDPUR)
|
3638013000NRG24070620230669143
|
07/06/2023
|
Narsimlu
|
3638013WL011338
|
Narsimlu
|
50231801
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2983645756
|
|
Narsimlu
|
()
|
|
38
|
ZAHIRABAD
|
TS-38-013-024-039/010168
(GOVINDPUR)
|
3638013000NRG24070620230669144
|
07/06/2023
|
Tuljamma
|
3638013WL011338
|
Tuljamma
|
50231801
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2983645792
|
|
Tuljamma
|
()
|
|
39
|
ZAHIRABAD
|
TS-38-013-024-039/010174
(GOVINDPUR)
|
3638013000NRG24070620230669145
|
07/06/2023
|
Tuljamma
|
3638013WL011338
|
Tuljamma
|
50231801
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2983645808
|
|
Tuljamma
|
()
|
|
40
|
ZAHIRABAD
|
TS-38-013-024-039/010194
(GOVINDPUR)
|
3638013000NRG24070620230669146
|
07/06/2023
|
Bicchamma
|
3638013WL011338
|
Bicchamma
|
50231801
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2983645787
|
|
Bicchamma
|
()
|
|
41
|
ZAHIRABAD
|
TS-38-013-024-039/010194
(GOVINDPUR)
|
3638013000NRG24070620230669147
|
07/06/2023
|
Prabhu
|
3638013WL011338
|
Prabhu
|
50231801
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2983645757
|
|
Prabhu
|
()
|
|
42
|
ZAHIRABAD
|
TS-38-013-024-039/010198
(GOVINDPUR)
|
3638013000NRG24070620230669148
|
07/06/2023
|
Satyamma
|
3638013WL011338
|
Satyamma
|
50231801
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2983645758
|
|
Satyamma
|
()
|
|
43
|
ZAHIRABAD
|
TS-38-013-024-039/010203
(GOVINDPUR)
|
3638013000NRG24070620230669150
|
07/06/2023
|
Gopaal
|
3638013WL011338
|
Gopaal
|
50231801
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2983645760
|
|
Gopaal
|
()
|
|
44
|
ZAHIRABAD
|
TS-38-013-024-039/010203
(GOVINDPUR)
|
3638013000NRG24070620230669149
|
07/06/2023
|
Ishwaramma
|
3638013WL011338
|
Ishwaramma
|
50231801
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2983645759
|
|
Ishwaramma
|
()
|
|
45
|
ZAHIRABAD
|
TS-38-013-024-039/010244
(GOVINDPUR)
|
3638013000NRG24070620230669153
|
07/06/2023
|
Narsimulu
|
3638013WL011338
|
Narsimulu
|
50231801
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2983645797
|
|
Narsimulu
|
()
|
|
46
|
ZAHIRABAD
|
TS-38-013-024-039/010244
(GOVINDPUR)
|
3638013000NRG24070620230669152
|
07/06/2023
|
Saraswati
|
3638013WL011338
|
Saraswati
|
50231801
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2983645804
|
|
Saraswati
|
()
|
|
47
|
ZAHIRABAD
|
TS-38-013-024-039/010248
(GOVINDPUR)
|
3638013000NRG24070620230669155
|
07/06/2023
|
Bujjamma
|
3638013WL011338
|
Bujjamma
|
50231801
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2983645823
|
|
Bujjamma
|
()
|
|
48
|
ZAHIRABAD
|
TS-38-013-024-039/010248
(GOVINDPUR)
|
3638013000NRG24070620230669154
|
07/06/2023
|
Manaiyya
|
3638013WL011338
|
Manaiyya
|
50231801
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2983645824
|
|
Manaiyya
|
()
|
|
49
|
ZAHIRABAD
|
TS-38-013-024-039/010279
(GOVINDPUR)
|
3638013000NRG24070620230669156
|
07/06/2023
|
Lakshmamma
|
3638013WL011338
|
Lakshmamma
|
50231801
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2983645762
|
|
Lakshmamma
|
()
|
|
50
|
ZAHIRABAD
|
TS-38-013-024-039/010311
(GOVINDPUR)
|
3638013000NRG24070620230669157
|
07/06/2023
|
Amjamma
|
3638013WL011338
|
Amjamma
|
50231801
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2983645763
|
|
Amjamma
|
()
|
|
51
|
ZAHIRABAD
|
TS-38-013-024-039/010322
(GOVINDPUR)
|
3638013000NRG24070620230669160
|
07/06/2023
|
Siddamma
|
3638013WL011338
|
Siddamma
|
50231801
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2983645764
|
|
Siddamma
|
()
|
|
52
|
ZAHIRABAD
|
TS-38-013-024-039/010323
(GOVINDPUR)
|
3638013000NRG24070620230669161
|
07/06/2023
|
Manemma
|
3638013WL011338
|
Manemma
|
50231801
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2983645765
|
|
Manemma
|
()
|
|
53
|
ZAHIRABAD
|
TS-38-013-024-039/010347
(GOVINDPUR)
|
3638013000NRG24070620230669163
|
07/06/2023
|
kisTanna
|
3638013WL011338
|
kisTanna
|
50231801
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2983645801
|
|
kisTanna
|
()
|
|
54
|
ZAHIRABAD
|
TS-38-013-024-039/010347
(GOVINDPUR)
|
3638013000NRG24070620230669162
|
07/06/2023
|
lakShmamma
|
3638013WL011338
|
lakShmamma
|
50231801
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2983645766
|
|
lakShmamma
|
()
|
|
55
|
ZAHIRABAD
|
TS-38-013-024-039/010349
(GOVINDPUR)
|
3638013000NRG24070620230669164
|
07/06/2023
|
Samgamma
|
3638013WL011338
|
Samgamma
|
50231801
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2983645767
|
|
Samgamma
|
()
|
|
56
|
ZAHIRABAD
|
TS-38-013-024-039/010363
(GOVINDPUR)
|
3638013000NRG24070620230669166
|
07/06/2023
|
Vittal
|
3638013WL011338
|
Vittal
|
50231801
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2983645802
|
|
Vittal
|
()
|
|
57
|
ZAHIRABAD
|
TS-38-013-024-039/010365
(GOVINDPUR)
|
3638013000NRG24070620230669167
|
07/06/2023
|
sangit
|
3638013WL011338
|
sangit
|
50231801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983645768
|
|
sangit
|
()
|
|
58
|
ZAHIRABAD
|
TS-38-013-024-039/010366
(GOVINDPUR)
|
3638013000NRG24070620230669169
|
07/06/2023
|
radhamam
|
3638013WL011338
|
radhamam
|
50231801
|
SBIN0000DOP
|
1125
|
1125
|
Processed
|
03/07/2023
|
|
2983645770
|
|
radhamam
|
()
|
|
59
|
ZAHIRABAD
|
TS-38-013-024-039/010366
(GOVINDPUR)
|
3638013000NRG24070620230669168
|
07/06/2023
|
shenkar
|
3638013WL011338
|
shenkar
|
50231801
|
SBIN0000DOP
|
1125
|
1125
|
Processed
|
03/07/2023
|
|
2983645769
|
|
shenkar
|
()
|
|
60
|
ZAHIRABAD
|
TS-38-013-024-039/010371
(GOVINDPUR)
|
3638013000NRG24070620230669170
|
07/06/2023
|
Ashok
|
3638013WL011338
|
Ashok
|
50231801
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2983645771
|
|
Ashok
|
()
|
|
61
|
ZAHIRABAD
|
TS-38-013-024-039/010371
(GOVINDPUR)
|
3638013000NRG24070620230669171
|
07/06/2023
|
Savita
|
3638013WL011338
|
Savita
|
50231801
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2983645772
|
|
Savita
|
()
|
|
62
|
ZAHIRABAD
|
TS-38-013-024-039/010374
(GOVINDPUR)
|
3638013000NRG24070620230669173
|
07/06/2023
|
Kamalamma
|
3638013WL011338
|
Kamalamma
|
50231801
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2983645774
|
|
Kamalamma
|
()
|
|
63
|
ZAHIRABAD
|
TS-38-013-024-039/010374
(GOVINDPUR)
|
3638013000NRG24070620230669172
|
07/06/2023
|
Narayana
|
3638013WL011338
|
Narayana
|
50231801
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2983645773
|
|
Narayana
|
()
|
|
64
|
ZAHIRABAD
|
TS-38-013-024-039/010375
(GOVINDPUR)
|
3638013000NRG24070620230669174
|
07/06/2023
|
Neelamma
|
3638013WL011338
|
Neelamma
|
50231801
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2983645775
|
|
Neelamma
|
()
|
|
65
|
ZAHIRABAD
|
TS-38-013-024-039/010382
(GOVINDPUR)
|
3638013000NRG24070620230669175
|
07/06/2023
|
laitha
|
3638013WL011338
|
laitha
|
50231801
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2983645794
|
|
laitha
|
()
|
|
66
|
ZAHIRABAD
|
TS-38-013-024-039/010383
(GOVINDPUR)
|
3638013000NRG24070620230669177
|
07/06/2023
|
laxmi
|
3638013WL011338
|
laxmi
|
50231801
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2983645817
|
|
laxmi
|
()
|
|
67
|
ZAHIRABAD
|
TS-38-013-024-039/010387
(GOVINDPUR)
|
3638013000NRG24070620230669179
|
07/06/2023
|
Shobha
|
3638013WL011338
|
Shobha
|
50231801
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2983645777
|
|
Shobha
|
()
|
|
68
|
ZAHIRABAD
|
TS-38-013-024-039/010387
(GOVINDPUR)
|
3638013000NRG24070620230669178
|
07/06/2023
|
Srinevas
|
3638013WL011338
|
Srinevas
|
50231801
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2983645776
|
|
Srinevas
|
()
|
|
69
|
ZAHIRABAD
|
TS-38-013-024-039/010388
(GOVINDPUR)
|
3638013000NRG24060620230646547
|
07/06/2023
|
Narsimlu
|
3638013WL011016
|
Narsimlu
|
50231801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2983645778
|
|
Narsimlu
|
()
|
|
70
|
ZAHIRABAD
|
TS-38-013-024-039/010390
(GOVINDPUR)
|
3638013000NRG24070620230669180
|
07/06/2023
|
Jagan
|
3638013WL011338
|
Jagan
|
50231801
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2983645822
|
|
Jagan
|
()
|
|
71
|
ZAHIRABAD
|
TS-38-013-024-039/010390
(GOVINDPUR)
|
3638013000NRG24070620230669181
|
07/06/2023
|
Parvati
|
3638013WL011338
|
Parvati
|
50231801
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2983645821
|
|
Parvati
|
()
|
|
72
|
ZAHIRABAD
|
TS-38-013-024-039/010391
(GOVINDPUR)
|
3638013000NRG24070620230669182
|
07/06/2023
|
Narayana
|
3638013WL011338
|
Narayana
|
50231801
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2983645779
|
|
Narayana
|
()
|
|
73
|
ZAHIRABAD
|
TS-38-013-024-039/010400
(GOVINDPUR)
|
3638013000NRG24070620230669185
|
07/06/2023
|
chandramma
|
3638013WL011338
|
chandramma
|
50231801
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2983645803
|
|
chandramma
|
()
|
|
74
|
ZAHIRABAD
|
TS-38-013-024-039/010401
(GOVINDPUR)
|
3638013000NRG24070620230669186
|
07/06/2023
|
anjanna
|
3638013WL011338
|
anjanna
|
50231801
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2983645789
|
|
anjanna
|
()
|
|
75
|
ZAHIRABAD
|
TS-38-013-024-039/010411
(GOVINDPUR)
|
3638013000NRG24070620230669187
|
07/06/2023
|
nirmala
|
3638013WL011338
|
nirmala
|
50231801
|
SBIN0000DOP
|
675
|
675
|
Processed
|
03/07/2023
|
|
2983645834
|
|
nirmala
|
()
|
|
76
|
ZAHIRABAD
|
TS-38-013-024-039/010437
(GOVINDPUR)
|
3638013000NRG24070620230669188
|
07/06/2023
|
narsimlu
|
3638013WL011338
|
narsimlu
|
50231801
|
SBIN0000DOP
|
1125
|
1125
|
Processed
|
03/07/2023
|
|
2983645835
|
|
narsimlu
|
()
|
|
77
|
ZAHIRABAD
|
TS-38-013-024-039/010437
(GOVINDPUR)
|
3638013000NRG24070620230669189
|
07/06/2023
|
parvathi
|
3638013WL011338
|
parvathi
|
50231801
|
SBIN0000DOP
|
1125
|
1125
|
Processed
|
03/07/2023
|
|
2983645720
|
|
parvathi
|
()
|
|
78
|
ZAHIRABAD
|
TS-38-013-024-039/010439
(GOVINDPUR)
|
3638013000NRG24070620230669190
|
07/06/2023
|
lakshimamma
|
3638013WL011338
|
lakshimamma
|
50231801
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2983645829
|
|
lakshimamma
|
()
|
|
79
|
ZAHIRABAD
|
TS-38-013-024-039/010440
(GOVINDPUR)
|
3638013000NRG24070620230669192
|
07/06/2023
|
padmamma
|
3638013WL011338
|
padmamma
|
50231801
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2983645724
|
|
padmamma
|
()
|
|
80
|
ZAHIRABAD
|
TS-38-013-024-039/010440
(GOVINDPUR)
|
3638013000NRG24070620230669191
|
07/06/2023
|
shubhash
|
3638013WL011338
|
shubhash
|
50231801
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2983645723
|
|
shubhash
|
()
|
|
81
|
ZAHIRABAD
|
TS-38-013-024-039/010467
(GOVINDPUR)
|
3638013000NRG24070620230669193
|
07/06/2023
|
shakar
|
3638013WL011338
|
shakar
|
50231801
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2983645722
|
|
shakar
|
()
|
|
82
|
ZAHIRABAD
|
TS-38-013-024-039/010467
(GOVINDPUR)
|
3638013000NRG24070620230669194
|
07/06/2023
|
shobha
|
3638013WL011338
|
shobha
|
50231801
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2983645721
|
|
shobha
|
()
|
|
83
|
ZAHIRABAD
|
TS-38-013-024-039/010468
(GOVINDPUR)
|
3638013000NRG24070620230669195
|
07/06/2023
|
vijay laxmi
|
3638013WL011338
|
vijay laxmi
|
50231801
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2983645725
|
|
vijay laxmi
|
()
|
|
84
|
ZAHIRABAD
|
TS-38-013-024-039/010472
(GOVINDPUR)
|
3638013000NRG24070620230669196
|
07/06/2023
|
pushpalahta
|
3638013WL011338
|
pushpalahta
|
50231801
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2983645830
|
|
pushpalahta
|
()
|
|
85
|
ZAHIRABAD
|
TS-38-013-024-039/010474
(GOVINDPUR)
|
3638013000NRG24070620230669197
|
07/06/2023
|
Manemma
|
3638013WL011338
|
Manemma
|
50231801
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2983645832
|
|
Manemma
|
()
|
|
86
|
ZAHIRABAD
|
TS-38-013-024-039/010475
(GOVINDPUR)
|
3638013000NRG24070620230669198
|
07/06/2023
|
ambika
|
3638013WL011338
|
ambika
|
50231801
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2983645833
|
|
ambika
|
()
|
|
87
|
ZAHIRABAD
|
TS-38-013-024-039/010477
(GOVINDPUR)
|
3638013000NRG24070620230669199
|
07/06/2023
|
ananthi
|
3638013WL011338
|
ananthi
|
50231801
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2983645726
|
|
ananthi
|
()
|
|
88
|
ZAHIRABAD
|
TS-38-013-024-039/010477
(GOVINDPUR)
|
3638013000NRG24070620230669200
|
07/06/2023
|
padma
|
3638013WL011338
|
padma
|
50231801
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2983645727
|
|
padma
|
()
|
|
89
|
ZAHIRABAD
|
TS-38-013-024-039/010481
(GOVINDPUR)
|
3638013000NRG24070620230669201
|
07/06/2023
|
padmamma
|
3638013WL011338
|
padmamma
|
50231801
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2983645729
|
|
padmamma
|
()
|
|
90
|
ZAHIRABAD
|
TS-38-013-024-039/010482
(GOVINDPUR)
|
3638013000NRG24070620230669202
|
07/06/2023
|
laxmi
|
3638013WL011338
|
laxmi
|
50231801
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2983645730
|
|
laxmi
|
()
|
|
91
|
ZAHIRABAD
|
TS-38-013-024-039/010483
(GOVINDPUR)
|
3638013000NRG24070620230669203
|
07/06/2023
|
lalithamma
|
3638013WL011338
|
lalithamma
|
50231801
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2983645731
|
|
lalithamma
|
()
|
|
92
|
ZAHIRABAD
|
TS-38-013-024-039/010485
(GOVINDPUR)
|
3638013000NRG24070620230669204
|
07/06/2023
|
padmamma
|
3638013WL011338
|
padmamma
|
50231801
|
SBIN0000DOP
|
225
|
225
|
Processed
|
03/07/2023
|
|
2983645732
|
|
padmamma
|
()
|
|
93
|
ZAHIRABAD
|
TS-38-013-024-039/010494
(GOVINDPUR)
|
3638013000NRG24070620230669205
|
07/06/2023
|
premalamma
|
3638013WL011338
|
premalamma
|
50231801
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983645810
|
|
premalamma
|
()
|
|
94
|
ZAHIRABAD
|
TS-38-013-024-039/010498
(GOVINDPUR)
|
3638013000NRG24070620230669207
|
07/06/2023
|
nvaitha
|
3638013WL011338
|
nvaitha
|
50231801
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2983645812
|
|
nvaitha
|
()
|
|
95
|
ZAHIRABAD
|
TS-38-013-024-039/010498
(GOVINDPUR)
|
3638013000NRG24070620230669206
|
07/06/2023
|
srinivas
|
3638013WL011338
|
srinivas
|
50231801
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2983645811
|
|
srinivas
|
()
|
|
96
|
ZAHIRABAD
|
TS-38-013-024-039/010510
(GOVINDPUR)
|
3638013000NRG24070620230669208
|
07/06/2023
|
sakkamma
|
3638013WL011338
|
sakkamma
|
50231801
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2983645813
|
|
sakkamma
|
()
|
|
97
|
ZAHIRABAD
|
TS-38-013-024-039/010565
(GOVINDPUR)
|
3638013000NRG24070620230669217
|
07/06/2023
|
Srinu
|
3638013WL011338
|
Srinu
|
50231801
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2983645761
|
|
Srinu
|
()
|
|
98
|
ZAHIRABAD
|
TS-38-013-024-039/010566
(GOVINDPUR)
|
3638013000NRG24070620230669218
|
07/06/2023
|
ramesh
|
3638013WL011338
|
ramesh
|
50231801
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2983645788
|
|
ramesh
|
()
|
|
99
|
ZAHIRABAD
|
TS-38-013-031-033/010766
(SHAIKAPUR)
|
3638013000NRG24070620230663336
|
07/06/2023
|
Saiph uddin
|
3638013WL011261
|
Saiph uddin
|
50231801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2983645815
|
|
Saiph uddin
|
()
|
|
100
|
ZAHIRABAD
|
TS-38-013-044-001/010402
(MADULAI TANDA)
|
3638013000NRG24070620230669966
|
07/06/2023
|
vijaya kumar
|
3638013WL011353
|
vijaya kumar
|
50231801
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
03/07/2023
|
|
2983645798
|
|
vijaya kumar
|
()
|
|
101
|
ZAHIRABAD
|
TS-38-013-044-001/010403
(MADULAI TANDA)
|
3638013000NRG24070620230669968
|
07/06/2023
|
Pushpalatha
|
3638013WL011353
|
Pushpalatha
|
50231801
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
03/07/2023
|
|
2983645784
|
|
Pushpalatha
|
()
|
|
102
|
ZAHIRABAD
|
TS-38-013-044-001/010419
(MADULAI TANDA)
|
3638013000NRG24070620230669971
|
07/06/2023
|
Ravi
|
3638013WL011353
|
Ravi
|
50231801
|
SBIN0000DOP
|
849
|
849
|
Processed
|
03/07/2023
|
|
2983645793
|
|
Ravi
|
()
|
|
103
|
ZAHIRABAD
|
TS-38-013-044-001/020019
(MADULAI TANDA)
|
3638013000NRG24070620230669982
|
07/06/2023
|
Lakshman
|
3638013WL011353
|
Lakshman
|
50231801
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
03/07/2023
|
|
2983645805
|
|
Lakshman
|
()
|
|
104
|
ZAHIRABAD
|
TS-38-013-044-001/020020
(MADULAI TANDA)
|
3638013000NRG24070620230669984
|
07/06/2023
|
Pemibaayi
|
3638013WL011353
|
Pemibaayi
|
50231801
|
SBIN0000DOP
|
509
|
509
|
Processed
|
03/07/2023
|
|
2983645819
|
|
Pemibaayi
|
()
|
|
105
|
ZAHIRABAD
|
TS-38-013-044-001/020020
(MADULAI TANDA)
|
3638013000NRG24070620230669983
|
07/06/2023
|
Raam Shetti
|
3638013WL011353
|
Raam Shetti
|
50231801
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
03/07/2023
|
|
2983645820
|
|
Raam Shetti
|
()
|
|
106
|
ZAHIRABAD
|
TS-38-013-044-001/020143
(MADULAI TANDA)
|
3638013000NRG24070620230669992
|
07/06/2023
|
Pandu
|
3638013WL011353
|
Pandu
|
50231801
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
03/07/2023
|
|
2983645780
|
|
Pandu
|
()
|
|
107
|
ZAHIRABAD
|
TS-38-013-044-001/020155
(MADULAI TANDA)
|
3638013000NRG24070620230669995
|
07/06/2023
|
Dharami Bai
|
3638013WL011353
|
Dharami Bai
|
50231801
|
SBIN0000DOP
|
509
|
509
|
Processed
|
03/07/2023
|
|
2983645818
|
|
Dharami Bai
|
()
|
|
108
|
ZAHIRABAD
|
TS-38-013-044-001/020165
(MADULAI TANDA)
|
3638013000NRG24070620230669998
|
07/06/2023
|
Davji
|
3638013WL011353
|
Davji
|
50231801
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
03/07/2023
|
|
2983645781
|
|
Davji
|
()
|
|
109
|
ZAHIRABAD
|
TS-38-013-044-001/020177
(MADULAI TANDA)
|
3638013000NRG24070620230669999
|
07/06/2023
|
Laali Bai
|
3638013WL011353
|
Laali Bai
|
50231801
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
03/07/2023
|
|
2983645782
|
|
Laali Bai
|
()
|
|
110
|
ZAHIRABAD
|
TS-38-013-044-001/020177
(MADULAI TANDA)
|
3638013000NRG24070620230670000
|
07/06/2023
|
Sumitra Bai
|
3638013WL011353
|
Sumitra Bai
|
50231801
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
03/07/2023
|
|
2983645806
|
|
Sumitra Bai
|
()
|
|
111
|
ZAHIRABAD
|
TS-38-013-044-001/020198
(MADULAI TANDA)
|
3638013000NRG24070620230670003
|
07/06/2023
|
Pomu
|
3638013WL011353
|
Pomu
|
50231801
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
03/07/2023
|
|
2983645816
|
|
Pomu
|
()
|
|
112
|
ZAHIRABAD
|
TS-38-013-044-001/020208
(MADULAI TANDA)
|
3638013000NRG24070620230670006
|
07/06/2023
|
Seeta Bai
|
3638013WL011353
|
Seeta Bai
|
50231801
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
03/07/2023
|
|
2983645790
|
|
Seeta Bai
|
()
|
|
113
|
ZAHIRABAD
|
TS-38-013-044-001/020217
(MADULAI TANDA)
|
3638013000NRG24070620230670007
|
07/06/2023
|
Savitra Bai
|
3638013WL011353
|
Savitra Bai
|
50231801
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
03/07/2023
|
|
2983645783
|
|
Savitra Bai
|
()
|
|
114
|
ZAHIRABAD
|
TS-38-013-044-001/020319
(MADULAI TANDA)
|
3638013000NRG24070620230670020
|
07/06/2023
|
Satish
|
3638013WL011353
|
Satish
|
50231801
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
03/07/2023
|
|
2983645831
|
|
Satish
|
()
|
|
115
|
ZAHIRABAD
|
TS-38-013-044-001/020325
(MADULAI TANDA)
|
3638013000NRG24070620230670023
|
07/06/2023
|
Shivaraam
|
3638013WL011353
|
Shivaraam
|
50231801
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
03/07/2023
|
|
2983645785
|
|
Shivaraam
|
()
|
|
116
|
ZAHIRABAD
|
TS-38-013-044-001/020364
(MADULAI TANDA)
|
3638013000NRG24070620230670033
|
07/06/2023
|
summi bai
|
3638013WL011353
|
summi bai
|
50231801
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
03/07/2023
|
|
2983645796
|
|
summi bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138917
|
138917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138917
|
138917
|
|
|
|
|
|
|
|