|
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
|
Korukonda
|
OR-31-013-024-001/36102
(TUMSAPALLI)
|
2431013024NRG23050520220048340
|
06/05/2022
|
Nila Madakami
|
2431013024WL0003164
|
Nila Madakami
|
00045
|
BARB0MALODI
|
2664
|
2664
|
Processed
|
16/05/2022
|
|
1271048130
|
|
NilaMadakami
|
()
|
|
2
|
Korukonda
|
OR-31-013-024-001/362970
(TUMSAPALLI)
|
2431013024NRG23050520220048345
|
06/05/2022
|
LALITA KABASI
|
2431013024WL0003164
|
LALITA KABASI
|
00045
|
BARB0MALODI
|
2664
|
2664
|
Processed
|
16/05/2022
|
|
1271048141
|
|
LALITAKABASI
|
()
|
|
3
|
Korukonda
|
OR-31-013-024-001/3975
(TUMSAPALLI)
|
2431013024NRG23050520220047906
|
06/05/2022
|
RAMA PADIAMI
|
2431013024WL0003138
|
RAMA PADIAMI
|
00045
|
BARB0MALODI
|
2664
|
2664
|
Processed
|
16/05/2022
|
|
1271048140
|
|
RAMAPADIAMI
|
()
|
|
4
|
Korukonda
|
OR-31-013-024-001/3975
(TUMSAPALLI)
|
2431013024NRG23050520220047907
|
06/05/2022
|
SAMALACHAN PADIAMI
|
2431013024WL0003138
|
SAMALACHAN PADIAMI
|
00045
|
BARB0MALODI
|
2664
|
2664
|
Processed
|
16/05/2022
|
|
1271048138
|
|
SAMALACHANPADIAMI
|
()
|
|
5
|
Korukonda
|
OR-31-013-024-001/3995
(TUMSAPALLI)
|
2431013024NRG23050520220047910
|
06/05/2022
|
LASA MADI
|
2431013024WL0003138
|
LASA MADI
|
00045
|
BARB0MALODI
|
2664
|
2664
|
Processed
|
16/05/2022
|
|
1271048142
|
|
LASAMADI
|
()
|
|
6
|
Korukonda
|
OR-31-013-024-001/4012
(TUMSAPALLI)
|
2431013024NRG23050520220048349
|
06/05/2022
|
DEBE KAWASI
|
2431013024WL0003164
|
DEBE KAWASI
|
00045
|
BARB0MALODI
|
2664
|
2664
|
Processed
|
16/05/2022
|
|
1271048134
|
|
DEBEKAWASI
|
()
|
|
7
|
Korukonda
|
OR-31-013-024-001/4036
(TUMSAPALLI)
|
2431013024NRG23050520220047913
|
06/05/2022
|
Basanti podiami
|
2431013024WL0003138
|
Basanti podiami
|
00045
|
BARB0MALODI
|
2664
|
2664
|
Processed
|
16/05/2022
|
|
1271048135
|
|
Basantipodiami
|
()
|
|
8
|
Korukonda
|
OR-31-013-024-001/4127
(TUMSAPALLI)
|
2431013024NRG23050520220047920
|
06/05/2022
|
Drupati Dharabat
|
2431013024WL0003138
|
Drupati Dharabat
|
00045
|
BARB0MALODI
|
2664
|
2664
|
Processed
|
16/05/2022
|
|
1271048137
|
|
DrupatiDharabat
|
()
|
|
9
|
Korukonda
|
OR-31-013-024-001/4127
(TUMSAPALLI)
|
2431013024NRG23050520220047919
|
06/05/2022
|
Laxmi Dharabat
|
2431013024WL0003138
|
Laxmi Dharabat
|
00045
|
BARB0MALODI
|
2664
|
2664
|
Processed
|
16/05/2022
|
|
1271048144
|
|
LaxmiDharabat
|
()
|
|
10
|
Korukonda
|
OR-31-013-024-001/4553
(TUMSAPALLI)
|
2431013024NRG23050520220048350
|
06/05/2022
|
Rame Madakami
|
2431013024WL0003164
|
Rame Madakami
|
00045
|
BARB0MALODI
|
2664
|
2664
|
Processed
|
16/05/2022
|
|
1271048136
|
|
RameMadakami
|
()
|
|
11
|
Korukonda
|
OR-31-013-024-001/4575
(TUMSAPALLI)
|
2431013024NRG23050520220048353
|
06/05/2022
|
Erme Madakami
|
2431013024WL0003164
|
Erme Madakami
|
00045
|
BARB0MALODI
|
2664
|
2664
|
Processed
|
16/05/2022
|
|
1271048139
|
|
ErmeMadakami
|
()
|
|
12
|
Korukonda
|
OR-31-013-024-001/4591
(TUMSAPALLI)
|
2431013024NRG23050520220048356
|
06/05/2022
|
GANGA MADKAMI
|
2431013024WL0003164
|
GANGA MADKAMI
|
00045
|
BARB0MALODI
|
2664
|
2664
|
Processed
|
16/05/2022
|
|
1271048128
|
|
GANGAMADKAMI
|
()
|
|
13
|
Korukonda
|
OR-31-013-024-001/4594
(TUMSAPALLI)
|
2431013024NRG23050520220048359
|
06/05/2022
|
Bhima Padiami
|
2431013024WL0003164
|
Bhima Padiami
|
00045
|
BARB0MALODI
|
2664
|
2664
|
Processed
|
16/05/2022
|
|
1271048132
|
|
BhimaPadiami
|
()
|
|
14
|
Korukonda
|
OR-31-013-024-001/4600
(TUMSAPALLI)
|
2431013024NRG23050520220048367
|
06/05/2022
|
Debe Madakami
|
2431013024WL0003164
|
Debe Madakami
|
00045
|
BARB0MALODI
|
2664
|
2664
|
Processed
|
16/05/2022
|
|
1271048129
|
|
DebeMadakami
|
()
|
|
15
|
Korukonda
|
OR-31-013-024-001/4696-A
(TUMSAPALLI)
|
2431013024NRG23060520220048882
|
06/05/2022
|
GANGA PADIAMI
|
2431013024WL0003222
|
GANGA PADIAMI
|
00045
|
BARB0MALODI
|
2664
|
2664
|
Processed
|
16/05/2022
|
|
1271048131
|
|
GANGAPADIAMI
|
()
|
|
16
|
Korukonda
|
OR-31-013-024-001/5084
(TUMSAPALLI)
|
2431013024NRG23050520220048381
|
06/05/2022
|
GANGI PADIAMI
|
2431013024WL0003164
|
GANGI PADIAMI
|
00045
|
BARB0MALODI
|
2664
|
2664
|
Processed
|
16/05/2022
|
|
1271048145
|
|
GANGIPADIAMI
|
()
|
|
17
|
Korukonda
|
OR-31-013-024-001/5087
(TUMSAPALLI)
|
2431013024NRG23050520220048384
|
06/05/2022
|
UNGI MADKAMI
|
2431013024WL0003164
|
UNGI MADKAMI
|
00045
|
BARB0MALODI
|
2664
|
2664
|
Processed
|
16/05/2022
|
|
1271048143
|
|
UNGIMADKAMI
|
()
|
|
18
|
Korukonda
|
OR-31-013-024-002/3676
(TUMSAPALLI)
|
2431013024NRG23050520220048031
|
06/05/2022
|
KANHU SARDAR
|
2431013024WL0003146
|
KANHU SARDAR
|
00045
|
BARB0MALODI
|
2664
|
2664
|
Processed
|
16/05/2022
|
|
1271048133
|
|
KANHUSARDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47952
|
47952
|
|
|
|
|
|
|
|
|
19
|
Korukonda
|
OR-31-013-024-002/3637
(TUMSAPALLI)
|
2431013024NRG23050520220048030
|
06/05/2022
|
AMAR SARDAR
|
2431013024WL0003146
|
AMAR SARDAR
|
00078
|
CNRB0004429
|
2664
|
2664
|
Processed
|
16/05/2022
|
|
1271048149
|
|
AMARSARDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
20
|
Korukonda
|
OR-31-013-024-001/4553
(TUMSAPALLI)
|
2431013024NRG23050520220048351
|
06/05/2022
|
IRMA MADKAMI
|
2431013024WL0003164
|
IRMA MADKAMI
|
00089
|
CBIN0284325
|
2664
|
2664
|
Processed
|
16/05/2022
|
|
1271048147
|
|
IRMAMADKAMI
|
()
|
|
21
|
Korukonda
|
OR-31-013-024-001/4593
(TUMSAPALLI)
|
2431013024NRG23050520220048357
|
06/05/2022
|
KASA MADKAMI
|
2431013024WL0003164
|
KASA MADKAMI
|
00089
|
CBIN0284325
|
2664
|
2664
|
Processed
|
16/05/2022
|
|
1271048148
|
|
KASAMADKAMI
|
()
|
|
22
|
Korukonda
|
OR-31-013-024-002/3772
(TUMSAPALLI)
|
2431013024NRG23050520220048045
|
06/05/2022
|
RANJITA BALA
|
2431013024WL0003146
|
RANJITA BALA
|
00089
|
CBIN0284325
|
2664
|
2664
|
Processed
|
16/05/2022
|
|
1271048146
|
|
RANJITABALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
23
|
Korukonda
|
OR-31-013-024-001/362957
(TUMSAPALLI)
|
2431013024NRG23050520220048341
|
06/05/2022
|
MUKE PADIAMI
|
2431013024WL0003164
|
MUKE PADIAMI
|
00415
|
SBIN0001325
|
2664
|
2664
|
Processed
|
16/05/2022
|
|
1271048197
|
|
MRS MUKE PADIAMI
|
()
|
|
24
|
Korukonda
|
OR-31-013-024-001/362961
(TUMSAPALLI)
|
2431013024NRG23050520220048342
|
06/05/2022
|
IRME MADKAMI
|
2431013024WL0003164
|
IRME MADKAMI
|
00415
|
SBIN0001325
|
2664
|
2664
|
Processed
|
16/05/2022
|
|
1271048202
|
|
MRS IRME MADAKAMI
|
()
|
|
25
|
Korukonda
|
OR-31-013-024-001/362963
(TUMSAPALLI)
|
2431013024NRG23050520220048343
|
06/05/2022
|
DADE PADIAMI
|
2431013024WL0003164
|
DADE PADIAMI
|
00415
|
SBIN0001325
|
2664
|
2664
|
Processed
|
16/05/2022
|
|
1271048192
|
|
MRS DARE PADIAMI
|
()
|
|
26
|
Korukonda
|
OR-31-013-024-001/362963
(TUMSAPALLI)
|
2431013024NRG23050520220048344
|
06/05/2022
|
DARE PADIAMI
|
2431013024WL0003164
|
DARE PADIAMI
|
00415
|
SBIN0001325
|
2664
|
2664
|
Processed
|
16/05/2022
|
|
1271048193
|
|
MRS DARE PADIAMI
|
()
|
|
27
|
Korukonda
|
OR-31-013-024-001/362975
(TUMSAPALLI)
|
2431013024NRG23050520220048347
|
06/05/2022
|
BHIMA PADIAMI
|
2431013024WL0003164
|
BHIMA PADIAMI
|
00415
|
SBIN0001325
|
2664
|
2664
|
Processed
|
16/05/2022
|
|
1271048204
|
|
MR BHIMA PADIAMI
|
()
|
|
28
|
Korukonda
|
OR-31-013-024-001/36905
(TUMSAPALLI)
|
2431013024NRG23050520220047905
|
06/05/2022
|
Sakriya Banth
|
2431013024WL0003138
|
Sakriya Banth
|
00415
|
SBIN0001325
|
2664
|
2664
|
Processed
|
16/05/2022
|
|
1271048201
|
|
MR SAKRIYA BANAT
|
()
|
|
29
|
Korukonda
|
OR-31-013-024-001/3990
(TUMSAPALLI)
|
2431013024NRG23050520220047909
|
06/05/2022
|
LAKE SODI
|
2431013024WL0003138
|
LAKE SODI
|
00415
|
SBIN0001325
|
2664
|
2664
|
Processed
|
16/05/2022
|
|
1271048191
|
|
MRS LAKE SODI
|
()
|
|
30
|
Korukonda
|
OR-31-013-024-001/4036
(TUMSAPALLI)
|
2431013024NRG23050520220047912
|
06/05/2022
|
DEBA PODIAMI
|
2431013024WL0003138
|
DEBA PODIAMI
|
00415
|
SBIN0001325
|
2664
|
2664
|
Processed
|
16/05/2022
|
|
1271048199
|
|
MR DEBA PADIAMI
|
()
|
|
31
|
Korukonda
|
OR-31-013-024-001/4036
(TUMSAPALLI)
|
2431013024NRG23050520220047911
|
06/05/2022
|
Kama Padiami
|
2431013024WL0003138
|
Kama Padiami
|
00415
|
SBIN0001325
|
2664
|
2664
|
Processed
|
16/05/2022
|
|
1271048186
|
|
MR KAMA PADIAMI
|
()
|
|
32
|
Korukonda
|
OR-31-013-024-001/4069
(TUMSAPALLI)
|
2431013024NRG23050520220047914
|
06/05/2022
|
Rama Sodi
|
2431013024WL0003138
|
Rama Sodi
|
00415
|
SBIN0001325
|
2664
|
2664
|
Processed
|
16/05/2022
|
|
1271048200
|
|
MR RAMA SODI
|
()
|
|
33
|
Korukonda
|
OR-31-013-024-001/4114
(TUMSAPALLI)
|
2431013024NRG23050520220047917
|
06/05/2022
|
MANGA DHARABAT
|
2431013024WL0003138
|
MANGA DHARABAT
|
00415
|
SBIN0001325
|
2664
|
2664
|
Processed
|
16/05/2022
|
|
1271048185
|
|
MRS MANGA DHARABAT
|
()
|
|
34
|
Korukonda
|
OR-31-013-024-001/4577-A
(TUMSAPALLI)
|
2431013024NRG23050520220048354
|
06/05/2022
|
BHIME PADIAMI
|
2431013024WL0003164
|
BHIME PADIAMI
|
00415
|
SBIN0001325
|
2664
|
2664
|
Processed
|
16/05/2022
|
|
1271048206
|
|
MRS BHIME PADIAMI
|
()
|
|
35
|
Korukonda
|
OR-31-013-024-001/4593
(TUMSAPALLI)
|
2431013024NRG23050520220048358
|
06/05/2022
|
Mase Madakami
|
2431013024WL0003164
|
Mase Madakami
|
00415
|
SBIN0001325
|
2664
|
2664
|
Processed
|
16/05/2022
|
|
1271048203
|
|
MRS MASE MADKAMI
|
()
|
|
36
|
Korukonda
|
OR-31-013-024-001/4594
(TUMSAPALLI)
|
2431013024NRG23050520220048360
|
06/05/2022
|
Irma Padiami
|
2431013024WL0003164
|
Irma Padiami
|
00415
|
SBIN0001325
|
2664
|
2664
|
Processed
|
16/05/2022
|
|
1271048194
|
|
MRS IRME PADIAMI
|
()
|
|
37
|
Korukonda
|
OR-31-013-024-001/4594
(TUMSAPALLI)
|
2431013024NRG23050520220048361
|
06/05/2022
|
IRMA PADIAMI
|
2431013024WL0003164
|
IRMA PADIAMI
|
00415
|
SBIN0001325
|
2664
|
2664
|
Processed
|
16/05/2022
|
|
1271048195
|
|
MRS IRME PADIAMI
|
()
|
|
38
|
Korukonda
|
OR-31-013-024-001/4594
(TUMSAPALLI)
|
2431013024NRG23050520220048362
|
06/05/2022
|
MUKE PADIAMI
|
2431013024WL0003164
|
MUKE PADIAMI
|
00415
|
SBIN0001325
|
2664
|
2664
|
Processed
|
16/05/2022
|
|
1271048205
|
|
MRS MUKE PADIAMI
|
()
|
|
39
|
Korukonda
|
OR-31-013-024-001/4595
(TUMSAPALLI)
|
2431013024NRG23050520220048364
|
06/05/2022
|
NANDE PADIAMI
|
2431013024WL0003164
|
NANDE PADIAMI
|
00415
|
SBIN0001325
|
2664
|
2664
|
Processed
|
16/05/2022
|
|
1271048189
|
|
MRS NANDE PADIAMI
|
()
|
|
40
|
Korukonda
|
OR-31-013-024-001/5046
(TUMSAPALLI)
|
2431013024NRG23060520220048885
|
06/05/2022
|
MANGALDEI KUMBAR
|
2431013024WL0003222
|
MANGALDEI KUMBAR
|
00415
|
SBIN0001325
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271048190
|
|
MRS MANGALDEI KUMBHAR
|
()
|
|
41
|
Korukonda
|
OR-31-013-024-001/5069
(TUMSAPALLI)
|
2431013024NRG23050520220048371
|
06/05/2022
|
SASMITA PADIAMI
|
2431013024WL0003164
|
SASMITA PADIAMI
|
00415
|
SBIN0001325
|
2664
|
2664
|
Processed
|
16/05/2022
|
|
1271048196
|
|
MISS SASMITA PADIAMI
|
()
|
|
42
|
Korukonda
|
OR-31-013-024-001/5083
(TUMSAPALLI)
|
2431013024NRG23050520220048379
|
06/05/2022
|
RAMA PADIAMI
|
2431013024WL0003164
|
RAMA PADIAMI
|
00415
|
SBIN0001325
|
2664
|
2664
|
Processed
|
16/05/2022
|
|
1271048188
|
|
MR RAMA PADIAMI
|
()
|
|
43
|
Korukonda
|
OR-31-013-024-002/3733
(TUMSAPALLI)
|
2431013024NRG23050520220048038
|
06/05/2022
|
JAYANTI BISWAS
|
2431013024WL0003146
|
JAYANTI BISWAS
|
00415
|
SBIN0001325
|
2664
|
2664
|
Processed
|
16/05/2022
|
|
1271048198
|
|
MRS JAYANTI BISWAS
|
()
|
|
44
|
Korukonda
|
OR-31-013-024-002/3733
(TUMSAPALLI)
|
2431013024NRG23050520220048037
|
06/05/2022
|
Susen Biswas
|
2431013024WL0003146
|
Susen Biswas
|
00415
|
SBIN0001325
|
2664
|
2664
|
Processed
|
16/05/2022
|
|
1271048187
|
|
MR SUSEN BISWAS
|
()
|
|
45
|
Korukonda
|
OR-31-013-024-002/3772
(TUMSAPALLI)
|
2431013024NRG23050520220048044
|
06/05/2022
|
MANIK BALA
|
2431013024WL0003146
|
MANIK BALA
|
00415
|
SBIN0001325
|
2664
|
2664
|
Processed
|
16/05/2022
|
|
1271048184
|
|
MANIK BALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59940
|
59940
|
|
|
|
|
|
|
|
|
46
|
Korukonda
|
OR-31-013-024-001/4095
(TUMSAPALLI)
|
2431013024NRG23050520220047915
|
06/05/2022
|
Madhumita Musaki
|
2431013024WL0003138
|
Madhumita Musaki
|
00468
|
UBIN0546372
|
2664
|
2664
|
Processed
|
16/05/2022
|
|
1271048209
|
|
MadhumitaMusaki
|
()
|
|
47
|
Korukonda
|
OR-31-013-024-001/4114
(TUMSAPALLI)
|
2431013024NRG23050520220047916
|
06/05/2022
|
Narasingha Dharabat
|
2431013024WL0003138
|
Narasingha Dharabat
|
00468
|
UBIN0546372
|
2664
|
2664
|
Processed
|
16/05/2022
|
|
1271048208
|
|
NarasinghaDharabat
|
()
|
|
48
|
Korukonda
|
OR-31-013-024-001/4588
(TUMSAPALLI)
|
2431013024NRG23050520220048355
|
06/05/2022
|
BASUMATI PADIAMI
|
2431013024WL0003164
|
BASUMATI PADIAMI
|
00468
|
UBIN0546372
|
2664
|
2664
|
Processed
|
16/05/2022
|
|
1271048210
|
|
BASUMATIPADIAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
49
|
Korukonda
|
OR-31-013-024-002/3772
(TUMSAPALLI)
|
2431013024NRG23050520220048043
|
06/05/2022
|
Anju Bala
|
2431013024WL0003146
|
Anju Bala
|
00474
|
SBIN0RRUKGB
|
2664
|
2664
|
Processed
|
16/05/2022
|
|
1271048207
|
|
AnjuBala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
50
|
Korukonda
|
OR-31-013-024-001/362970
(TUMSAPALLI)
|
2431013024NRG23050520220048346
|
06/05/2022
|
DEBA KABASI
|
2431013024WL0003164
|
DEBA KABASI
|
00691
|
IPOS0000001
|
2664
|
2664
|
Processed
|
16/05/2022
|
|
1271048173
|
|
DEBAKABASI
|
()
|
|
51
|
Korukonda
|
OR-31-013-024-001/4012
(TUMSAPALLI)
|
2431013024NRG23050520220048348
|
06/05/2022
|
MUKUNDA KABASI
|
2431013024WL0003164
|
MUKUNDA KABASI
|
00691
|
IPOS0000001
|
2664
|
2664
|
Processed
|
16/05/2022
|
|
1271048169
|
|
MUKUNDAKABASI
|
()
|
|
52
|
Korukonda
|
OR-31-013-024-001/4595
(TUMSAPALLI)
|
2431013024NRG23050520220048365
|
06/05/2022
|
ANIL PADIAMI
|
2431013024WL0003164
|
ANIL PADIAMI
|
00691
|
IPOS0000001
|
2664
|
2664
|
Processed
|
16/05/2022
|
|
1271048170
|
|
ANILPADIAMI
|
()
|
|
53
|
Korukonda
|
OR-31-013-024-001/4696-A
(TUMSAPALLI)
|
2431013024NRG23060520220048883
|
06/05/2022
|
DEBA PADIAMI
|
2431013024WL0003222
|
DEBA PADIAMI
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271048153
|
|
DEBAPADIAMI
|
()
|
|
54
|
Korukonda
|
OR-31-013-024-001/4696-A
(TUMSAPALLI)
|
2431013024NRG23060520220048881
|
06/05/2022
|
RAME PADIAMI
|
2431013024WL0003222
|
RAME PADIAMI
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271048150
|
|
RAMEPADIAMI
|
()
|
|
55
|
Korukonda
|
OR-31-013-024-001/5046
(TUMSAPALLI)
|
2431013024NRG23060520220048884
|
06/05/2022
|
LAXMU KUMBAR
|
2431013024WL0003222
|
LAXMU KUMBAR
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271048157
|
|
LAXMUKUMBAR
|
()
|
|
56
|
Korukonda
|
OR-31-013-024-001/5047
(TUMSAPALLI)
|
2431013024NRG23060520220048886
|
06/05/2022
|
LACHHAMU SODI
|
2431013024WL0003222
|
LACHHAMU SODI
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271048151
|
|
LACHHAMUSODI
|
()
|
|
57
|
Korukonda
|
OR-31-013-024-001/5047
(TUMSAPALLI)
|
2431013024NRG23060520220048887
|
06/05/2022
|
SAMBARI SODI
|
2431013024WL0003222
|
SAMBARI SODI
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271048152
|
|
SAMBARISODI
|
()
|
|
58
|
Korukonda
|
OR-31-013-024-001/5048
(TUMSAPALLI)
|
2431013024NRG23060520220048889
|
06/05/2022
|
MANOJ PADIAMI
|
2431013024WL0003222
|
MANOJ PADIAMI
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271048181
|
|
MANOJPADIAMI
|
()
|
|
59
|
Korukonda
|
OR-31-013-024-001/5048
(TUMSAPALLI)
|
2431013024NRG23060520220048888
|
06/05/2022
|
UNGI PADIAMI
|
2431013024WL0003222
|
UNGI PADIAMI
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271048163
|
|
UNGIPADIAMI
|
()
|
|
60
|
Korukonda
|
OR-31-013-024-001/5050
(TUMSAPALLI)
|
2431013024NRG23060520220048891
|
06/05/2022
|
DEBA PADIAMI
|
2431013024WL0003222
|
DEBA PADIAMI
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271048158
|
|
DEBAPADIAMI
|
()
|
|
61
|
Korukonda
|
OR-31-013-024-001/5050
(TUMSAPALLI)
|
2431013024NRG23060520220048890
|
06/05/2022
|
PADE PADIAMI
|
2431013024WL0003222
|
PADE PADIAMI
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271048162
|
|
PADEPADIAMI
|
()
|
|
62
|
Korukonda
|
OR-31-013-024-001/5051
(TUMSAPALLI)
|
2431013024NRG23060520220048892
|
06/05/2022
|
DEBA MADKAMI
|
2431013024WL0003222
|
DEBA MADKAMI
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271048155
|
|
DEBAMADKAMI
|
()
|
|
63
|
Korukonda
|
OR-31-013-024-001/5052
(TUMSAPALLI)
|
2431013024NRG23060520220048894
|
06/05/2022
|
AJAY MADKAMI
|
2431013024WL0003222
|
AJAY MADKAMI
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271048156
|
|
AJAYMADKAMI
|
()
|
|
64
|
Korukonda
|
OR-31-013-024-001/5052
(TUMSAPALLI)
|
2431013024NRG23060520220048893
|
06/05/2022
|
PADIE MADKAMI
|
2431013024WL0003222
|
PADIE MADKAMI
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271048165
|
|
PADIEMADKAMI
|
()
|
|
65
|
Korukonda
|
OR-31-013-024-001/5055
(TUMSAPALLI)
|
2431013024NRG23060520220048895
|
06/05/2022
|
BHIMA MADKAMI
|
2431013024WL0003222
|
BHIMA MADKAMI
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271048161
|
|
BHIMAMADKAMI
|
()
|
|
66
|
Korukonda
|
OR-31-013-024-001/5056
(TUMSAPALLI)
|
2431013024NRG23060520220048896
|
06/05/2022
|
RAJENDRA MADKAMI
|
2431013024WL0003222
|
RAJENDRA MADKAMI
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271048154
|
|
RAJENDRAMADKAMI
|
()
|
|
67
|
Korukonda
|
OR-31-013-024-001/5058
(TUMSAPALLI)
|
2431013024NRG23060520220048897
|
06/05/2022
|
JALADHAR KUMBAR
|
2431013024WL0003222
|
JALADHAR KUMBAR
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271048160
|
|
JALADHARKUMBAR
|
()
|
|
68
|
Korukonda
|
OR-31-013-024-001/5059
(TUMSAPALLI)
|
2431013024NRG23060520220048898
|
06/05/2022
|
KASHE KABASI
|
2431013024WL0003222
|
KASHE KABASI
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271048164
|
|
KASHEKABASI
|
()
|
|
69
|
Korukonda
|
OR-31-013-024-001/5060
(TUMSAPALLI)
|
2431013024NRG23050520220048368
|
06/05/2022
|
SITARAM KUMBAR
|
2431013024WL0003164
|
SITARAM KUMBAR
|
00691
|
IPOS0000001
|
2664
|
2664
|
Processed
|
16/05/2022
|
|
1271048159
|
|
SITARAMKUMBAR
|
()
|
|
70
|
Korukonda
|
OR-31-013-024-001/5060
(TUMSAPALLI)
|
2431013024NRG23050520220048369
|
06/05/2022
|
SUMATI KUMBAR
|
2431013024WL0003164
|
SUMATI KUMBAR
|
00691
|
IPOS0000001
|
2664
|
2664
|
Processed
|
16/05/2022
|
|
1271048182
|
|
SUMATIKUMBAR
|
()
|
|
71
|
Korukonda
|
OR-31-013-024-001/5069
(TUMSAPALLI)
|
2431013024NRG23050520220048370
|
06/05/2022
|
RAYMATI PADIAMI
|
2431013024WL0003164
|
RAYMATI PADIAMI
|
00691
|
IPOS0000001
|
2664
|
2664
|
Processed
|
16/05/2022
|
|
1271048167
|
|
RAYMATIPADIAMI
|
()
|
|
72
|
Korukonda
|
OR-31-013-024-001/5070
(TUMSAPALLI)
|
2431013024NRG23050520220048372
|
06/05/2022
|
DULA MADKAMI
|
2431013024WL0003164
|
DULA MADKAMI
|
00691
|
IPOS0000001
|
2664
|
2664
|
Processed
|
16/05/2022
|
|
1271048172
|
|
DULAMADKAMI
|
()
|
|
73
|
Korukonda
|
OR-31-013-024-001/5071
(TUMSAPALLI)
|
2431013024NRG23050520220048373
|
06/05/2022
|
SOMANATH PADIAMI
|
2431013024WL0003164
|
SOMANATH PADIAMI
|
00691
|
IPOS0000001
|
2664
|
2664
|
Processed
|
16/05/2022
|
|
1271048168
|
|
SOMANATHPADIAMI
|
()
|
|
74
|
Korukonda
|
OR-31-013-024-001/5072
(TUMSAPALLI)
|
2431013024NRG23050520220048374
|
06/05/2022
|
MALA PADIAMI
|
2431013024WL0003164
|
MALA PADIAMI
|
00691
|
IPOS0000001
|
2664
|
2664
|
Processed
|
16/05/2022
|
|
1271048171
|
|
MALAPADIAMI
|
()
|
|
75
|
Korukonda
|
OR-31-013-024-001/5079
(TUMSAPALLI)
|
2431013024NRG23050520220048375
|
06/05/2022
|
GANGA MADKAMI
|
2431013024WL0003164
|
GANGA MADKAMI
|
00691
|
IPOS0000001
|
2664
|
2664
|
Processed
|
16/05/2022
|
|
1271048176
|
|
GANGAMADKAMI
|
()
|
|
76
|
Korukonda
|
OR-31-013-024-001/5080
(TUMSAPALLI)
|
2431013024NRG23050520220048376
|
06/05/2022
|
SOMRA KAWASI
|
2431013024WL0003164
|
SOMRA KAWASI
|
00691
|
IPOS0000001
|
2664
|
2664
|
Processed
|
16/05/2022
|
|
1271048177
|
|
SOMRAKAWASI
|
()
|
|
77
|
Korukonda
|
OR-31-013-024-001/5081
(TUMSAPALLI)
|
2431013024NRG23050520220048377
|
06/05/2022
|
KASHA KAWASI
|
2431013024WL0003164
|
KASHA KAWASI
|
00691
|
IPOS0000001
|
2664
|
2664
|
Processed
|
16/05/2022
|
|
1271048180
|
|
KASHAKAWASI
|
()
|
|
78
|
Korukonda
|
OR-31-013-024-001/5082
(TUMSAPALLI)
|
2431013024NRG23050520220048378
|
06/05/2022
|
RAMA MADKAMI
|
2431013024WL0003164
|
RAMA MADKAMI
|
00691
|
IPOS0000001
|
2664
|
2664
|
Processed
|
16/05/2022
|
|
1271048174
|
|
RAMAMADKAMI
|
()
|
|
79
|
Korukonda
|
OR-31-013-024-001/5083
(TUMSAPALLI)
|
2431013024NRG23050520220048380
|
06/05/2022
|
WAGE PADIAMI
|
2431013024WL0003164
|
WAGE PADIAMI
|
00691
|
IPOS0000001
|
2664
|
2664
|
Processed
|
16/05/2022
|
|
1271048178
|
|
WAGEPADIAMI
|
()
|
|
80
|
Korukonda
|
OR-31-013-024-001/5085
(TUMSAPALLI)
|
2431013024NRG23050520220048382
|
06/05/2022
|
SONI PADIAMI
|
2431013024WL0003164
|
SONI PADIAMI
|
00691
|
IPOS0000001
|
2664
|
2664
|
Processed
|
16/05/2022
|
|
1271048175
|
|
SONIPADIAMI
|
()
|
|
81
|
Korukonda
|
OR-31-013-024-001/5086
(TUMSAPALLI)
|
2431013024NRG23050520220048383
|
06/05/2022
|
RAMESH PADIAMI
|
2431013024WL0003164
|
RAMESH PADIAMI
|
00691
|
IPOS0000001
|
2664
|
2664
|
Processed
|
16/05/2022
|
|
1271048179
|
|
RAMESHPADIAMI
|
()
|
|
82
|
Korukonda
|
OR-31-013-024-002/3683
(TUMSAPALLI)
|
2431013024NRG23050520220048033
|
06/05/2022
|
SANJAY MANDAL
|
2431013024WL0003146
|
SANJAY MANDAL
|
00691
|
IPOS0000001
|
2664
|
2664
|
Processed
|
16/05/2022
|
|
1271048183
|
|
SANJAYMANDAL
|
()
|
|
83
|
Korukonda
|
OR-31-013-024-002/3739
(TUMSAPALLI)
|
2431013024NRG23050520220048040
|
06/05/2022
|
SUMANGAL CHAKRABARTI
|
2431013024WL0003146
|
SUMANGAL CHAKRABARTI
|
00691
|
IPOS0000001
|
2664
|
2664
|
Processed
|
16/05/2022
|
|
1271048166
|
|
SUMANGALCHAKRABARTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69264
|
69264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198468
|
198468
|
|
|
|
|
|
|
|