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
|
MAKTHAL
|
TS-46-006-010-014/010011 (SANGAMBANDA)
|
3646006000NRG24210420230044157
|
21/04/2023
|
Pi. Nagamma
|
3646006WL002096
|
Pi. Nagamma
|
50920801
|
SBIN0000DOP
|
636
|
636
|
Processed
|
12/05/2023
|
|
1487212829
|
|
Pi. Nagamma
|
()
|
2
|
MAKTHAL
|
TS-46-006-010-014/010011 (SANGAMBANDA)
|
3646006000NRG24210420230044156
|
21/04/2023
|
Pi. Nagi Reddi
|
3646006WL002096
|
Pi. Nagi Reddi
|
50920801
|
SBIN0000DOP
|
763
|
763
|
Processed
|
12/05/2023
|
|
1487212828
|
|
Pi. Nagi Reddi
|
()
|
3
|
MAKTHAL
|
TS-46-006-010-014/010052 (SANGAMBANDA)
|
3646006000NRG24210420230044159
|
21/04/2023
|
Sarita
|
3646006WL002096
|
Sarita
|
50920801
|
SBIN0000DOP
|
763
|
763
|
Processed
|
12/05/2023
|
|
1487212830
|
|
Sarita
|
()
|
4
|
MAKTHAL
|
TS-46-006-010-014/010052 (SANGAMBANDA)
|
3646006000NRG24210420230044160
|
21/04/2023
|
Shrinivas Reddi
|
3646006WL002096
|
Shrinivas Reddi
|
50920801
|
SBIN0000DOP
|
763
|
763
|
Processed
|
12/05/2023
|
|
1487212831
|
|
Shrinivas Reddi
|
()
|
5
|
MAKTHAL
|
TS-46-006-010-014/010079 (SANGAMBANDA)
|
3646006000NRG24210420230044161
|
21/04/2023
|
Mallamma
|
3646006WL002096
|
Mallamma
|
50920801
|
SBIN0000DOP
|
763
|
763
|
Processed
|
12/05/2023
|
|
1487212832
|
|
Mallamma
|
()
|
6
|
MAKTHAL
|
TS-46-006-010-014/010083 (SANGAMBANDA)
|
3646006000NRG24210420230044162
|
21/04/2023
|
Lakshmamma
|
3646006WL002096
|
Lakshmamma
|
50920801
|
SBIN0000DOP
|
763
|
763
|
Processed
|
12/05/2023
|
|
1487212833
|
|
Lakshmamma
|
()
|
7
|
MAKTHAL
|
TS-46-006-010-014/010094 (SANGAMBANDA)
|
3646006000NRG24210420230044164
|
21/04/2023
|
Anjappa
|
3646006WL002096
|
Anjappa
|
50920801
|
SBIN0000DOP
|
763
|
763
|
Processed
|
12/05/2023
|
|
1487212834
|
|
Anjappa
|
()
|
8
|
MAKTHAL
|
TS-46-006-010-014/010094 (SANGAMBANDA)
|
3646006000NRG24210420230044163
|
21/04/2023
|
Dabba Lakshmi
|
3646006WL002096
|
Dabba Lakshmi
|
50920801
|
SBIN0000DOP
|
763
|
763
|
Processed
|
12/05/2023
|
|
1487212862
|
|
Dabba Lakshmi
|
()
|
9
|
MAKTHAL
|
TS-46-006-010-014/010139 (SANGAMBANDA)
|
3646006000NRG24210420230044166
|
21/04/2023
|
Raamulamma
|
3646006WL002096
|
Raamulamma
|
50920801
|
SBIN0000DOP
|
763
|
763
|
Processed
|
12/05/2023
|
|
1487212844
|
|
Raamulamma
|
()
|
10
|
MAKTHAL
|
TS-46-006-010-014/010165 (SANGAMBANDA)
|
3646006000NRG24210420230044167
|
21/04/2023
|
Lakshmi
|
3646006WL002096
|
Lakshmi
|
50920801
|
SBIN0000DOP
|
509
|
509
|
Processed
|
12/05/2023
|
|
1487212835
|
|
Lakshmi
|
()
|
11
|
MAKTHAL
|
TS-46-006-010-014/010172 (SANGAMBANDA)
|
3646006000NRG24210420230044168
|
21/04/2023
|
Mangamma
|
3646006WL002096
|
Mangamma
|
50920801
|
SBIN0000DOP
|
763
|
763
|
Processed
|
12/05/2023
|
|
1487212845
|
|
Mangamma
|
()
|
12
|
MAKTHAL
|
TS-46-006-010-014/010177 (SANGAMBANDA)
|
3646006000NRG24210420230044169
|
21/04/2023
|
Anamt Reddi
|
3646006WL002096
|
Anamt Reddi
|
50920801
|
SBIN0000DOP
|
636
|
636
|
Processed
|
12/05/2023
|
|
1487212836
|
|
Anamt Reddi
|
()
|
13
|
MAKTHAL
|
TS-46-006-010-014/010177 (SANGAMBANDA)
|
3646006000NRG24210420230044170
|
21/04/2023
|
Swaati
|
3646006WL002096
|
Swaati
|
50920801
|
SBIN0000DOP
|
636
|
636
|
Processed
|
12/05/2023
|
|
1487212837
|
|
Swaati
|
()
|
14
|
MAKTHAL
|
TS-46-006-010-014/010182 (SANGAMBANDA)
|
3646006000NRG24210420230044172
|
21/04/2023
|
Anantamma
|
3646006WL002096
|
Anantamma
|
50920801
|
SBIN0000DOP
|
763
|
763
|
Processed
|
12/05/2023
|
|
1487212813
|
|
Anantamma
|
()
|
15
|
MAKTHAL
|
TS-46-006-010-014/010182 (SANGAMBANDA)
|
3646006000NRG24210420230044171
|
21/04/2023
|
Taayappa
|
3646006WL002096
|
Taayappa
|
50920801
|
SBIN0000DOP
|
763
|
763
|
Processed
|
12/05/2023
|
|
1487212838
|
|
Taayappa
|
()
|
16
|
MAKTHAL
|
TS-46-006-010-014/010197 (SANGAMBANDA)
|
3646006000NRG24210420230044173
|
21/04/2023
|
Govimdamma
|
3646006WL002096
|
Govimdamma
|
50920801
|
SBIN0000DOP
|
763
|
763
|
Processed
|
12/05/2023
|
|
1487212814
|
|
Govimdamma
|
()
|
17
|
MAKTHAL
|
TS-46-006-010-014/010205 (SANGAMBANDA)
|
3646006000NRG24210420230044174
|
21/04/2023
|
Jayamma
|
3646006WL002096
|
Jayamma
|
50920801
|
SBIN0000DOP
|
636
|
636
|
Processed
|
12/05/2023
|
|
1487212850
|
|
Jayamma
|
()
|
18
|
MAKTHAL
|
TS-46-006-010-014/010235 (SANGAMBANDA)
|
3646006000NRG24210420230044175
|
21/04/2023
|
Chand Pasha
|
3646006WL002096
|
Chand Pasha
|
50920801
|
SBIN0000DOP
|
763
|
763
|
Processed
|
12/05/2023
|
|
1487212815
|
|
Chand Pasha
|
()
|
19
|
MAKTHAL
|
TS-46-006-010-014/010279 (SANGAMBANDA)
|
3646006000NRG24210420230044176
|
21/04/2023
|
Lakshmamma
|
3646006WL002096
|
Lakshmamma
|
50920801
|
SBIN0000DOP
|
509
|
509
|
Processed
|
12/05/2023
|
|
1487212816
|
|
Lakshmamma
|
()
|
20
|
MAKTHAL
|
TS-46-006-010-014/010282 (SANGAMBANDA)
|
3646006000NRG24210420230044177
|
21/04/2023
|
Kurmanna
|
3646006WL002096
|
Kurmanna
|
50920801
|
SBIN0000DOP
|
636
|
636
|
Processed
|
12/05/2023
|
|
1487212817
|
|
Kurmanna
|
()
|
21
|
MAKTHAL
|
TS-46-006-010-014/010282 (SANGAMBANDA)
|
3646006000NRG24210420230044178
|
21/04/2023
|
Vijaya laxmi
|
3646006WL002096
|
Vijaya laxmi
|
50920801
|
SBIN0000DOP
|
763
|
763
|
Processed
|
12/05/2023
|
|
1487212863
|
|
Vijaya laxmi
|
()
|
22
|
MAKTHAL
|
TS-46-006-010-014/010301 (SANGAMBANDA)
|
3646006000NRG24210420230044179
|
21/04/2023
|
Mal Reddy
|
3646006WL002096
|
Mal Reddy
|
50920801
|
SBIN0000DOP
|
763
|
763
|
Processed
|
12/05/2023
|
|
1487212818
|
|
Mal Reddy
|
()
|
23
|
MAKTHAL
|
TS-46-006-010-014/010301 (SANGAMBANDA)
|
3646006000NRG24210420230044180
|
21/04/2023
|
Sarita
|
3646006WL002096
|
Sarita
|
50920801
|
SBIN0000DOP
|
763
|
763
|
Processed
|
12/05/2023
|
|
1487212819
|
|
Sarita
|
()
|
24
|
MAKTHAL
|
TS-46-006-010-014/010302 (SANGAMBANDA)
|
3646006000NRG24210420230044181
|
21/04/2023
|
Ningamma
|
3646006WL002096
|
Ningamma
|
50920801
|
SBIN0000DOP
|
763
|
763
|
Processed
|
12/05/2023
|
|
1487212820
|
|
Ningamma
|
()
|
25
|
MAKTHAL
|
TS-46-006-010-014/010308 (SANGAMBANDA)
|
3646006000NRG24210420230044183
|
21/04/2023
|
Gopal Reddy
|
3646006WL002096
|
Gopal Reddy
|
50920801
|
SBIN0000DOP
|
763
|
763
|
Processed
|
12/05/2023
|
|
1487212822
|
|
Gopal Reddy
|
()
|
26
|
MAKTHAL
|
TS-46-006-010-014/010308 (SANGAMBANDA)
|
3646006000NRG24210420230044182
|
21/04/2023
|
Mamta
|
3646006WL002096
|
Mamta
|
50920801
|
SBIN0000DOP
|
763
|
763
|
Processed
|
12/05/2023
|
|
1487212821
|
|
Mamta
|
()
|
27
|
MAKTHAL
|
TS-46-006-010-014/010309 (SANGAMBANDA)
|
3646006000NRG24210420230044184
|
21/04/2023
|
Bal Reddy
|
3646006WL002096
|
Bal Reddy
|
50920801
|
SBIN0000DOP
|
763
|
763
|
Processed
|
12/05/2023
|
|
1487212823
|
|
Bal Reddy
|
()
|
28
|
MAKTHAL
|
TS-46-006-010-014/010309 (SANGAMBANDA)
|
3646006000NRG24210420230044187
|
21/04/2023
|
Padmalatha
|
3646006WL002096
|
Padmalatha
|
50920801
|
SBIN0000DOP
|
763
|
763
|
Processed
|
12/05/2023
|
|
1487212848
|
|
Padmalatha
|
()
|
29
|
MAKTHAL
|
TS-46-006-010-014/010309 (SANGAMBANDA)
|
3646006000NRG24210420230044186
|
21/04/2023
|
Rajeshwari
|
3646006WL002096
|
Rajeshwari
|
50920801
|
SBIN0000DOP
|
763
|
763
|
Processed
|
12/05/2023
|
|
1487212840
|
|
Rajeshwari
|
()
|
30
|
MAKTHAL
|
TS-46-006-010-014/010309 (SANGAMBANDA)
|
3646006000NRG24210420230044185
|
21/04/2023
|
Venkat Reddy
|
3646006WL002096
|
Venkat Reddy
|
50920801
|
SBIN0000DOP
|
763
|
763
|
Processed
|
12/05/2023
|
|
1487212824
|
|
Venkat Reddy
|
()
|
31
|
MAKTHAL
|
TS-46-006-010-014/010324 (SANGAMBANDA)
|
3646006000NRG24210420230044188
|
21/04/2023
|
Padmamma
|
3646006WL002096
|
Padmamma
|
50920801
|
SBIN0000DOP
|
636
|
636
|
Processed
|
12/05/2023
|
|
1487212825
|
|
Padmamma
|
()
|
32
|
MAKTHAL
|
TS-46-006-010-014/010484 (SANGAMBANDA)
|
3646006000NRG24210420230044190
|
21/04/2023
|
Laxmi
|
3646006WL002096
|
Laxmi
|
50920801
|
SBIN0000DOP
|
763
|
763
|
Processed
|
12/05/2023
|
|
1487212826
|
|
Laxmi
|
()
|
33
|
MAKTHAL
|
TS-46-006-010-014/010493 (SANGAMBANDA)
|
3646006000NRG24210420230044192
|
21/04/2023
|
Mahadevamma
|
3646006WL002096
|
Mahadevamma
|
50920801
|
SBIN0000DOP
|
382
|
382
|
Processed
|
12/05/2023
|
|
1487212827
|
|
Mahadevamma
|
()
|
34
|
MAKTHAL
|
TS-46-006-010-014/010520 (SANGAMBANDA)
|
3646006000NRG24210420230044193
|
21/04/2023
|
Santoshamma
|
3646006WL002096
|
Santoshamma
|
50920801
|
SBIN0000DOP
|
382
|
382
|
Processed
|
12/05/2023
|
|
1487212841
|
|
Santoshamma
|
()
|
35
|
MAKTHAL
|
TS-46-006-010-014/010602 (SANGAMBANDA)
|
3646006000NRG24210420230044194
|
21/04/2023
|
Jyothi
|
3646006WL002096
|
Jyothi
|
50920801
|
SBIN0000DOP
|
763
|
763
|
Processed
|
12/05/2023
|
|
1487212864
|
|
Jyothi
|
()
|
36
|
MAKTHAL
|
TS-46-006-012-017/010001 (DASARDODDI)
|
3646006000NRG24210420230046881
|
21/04/2023
|
Lakshmi
|
3646006WL002244
|
Lakshmi
|
50920801
|
SBIN0000DOP
|
648
|
648
|
Processed
|
12/05/2023
|
|
1487212742
|
|
Lakshmi
|
()
|
37
|
MAKTHAL
|
TS-46-006-012-017/010006 (DASARDODDI)
|
3646006000NRG24210420230046882
|
21/04/2023
|
Amjamma
|
3646006WL002244
|
Amjamma
|
50920801
|
SBIN0000DOP
|
324
|
324
|
Processed
|
12/05/2023
|
|
1487212760
|
|
Amjamma
|
()
|
38
|
MAKTHAL
|
TS-46-006-012-017/010007 (DASARDODDI)
|
3646006000NRG24210420230046883
|
21/04/2023
|
Vemkatamma
|
3646006WL002244
|
Vemkatamma
|
50920801
|
SBIN0000DOP
|
324
|
324
|
Processed
|
12/05/2023
|
|
1487212761
|
|
Vemkatamma
|
()
|
39
|
MAKTHAL
|
TS-46-006-012-017/010009 (DASARDODDI)
|
3646006000NRG24210420230046884
|
21/04/2023
|
Padmamma
|
3646006WL002244
|
Padmamma
|
50920801
|
SBIN0000DOP
|
324
|
324
|
Processed
|
12/05/2023
|
|
1487212778
|
|
Padmamma
|
()
|
40
|
MAKTHAL
|
TS-46-006-012-017/010012 (DASARDODDI)
|
3646006000NRG24210420230047446
|
21/04/2023
|
Munindra
|
3646006WL002279
|
Munindra
|
50920801
|
SBIN0000DOP
|
826
|
826
|
Processed
|
12/05/2023
|
|
1487212771
|
|
Munindra
|
()
|
41
|
MAKTHAL
|
TS-46-006-012-017/010012 (DASARDODDI)
|
3646006000NRG24210420230047445
|
21/04/2023
|
Naarayana
|
3646006WL002279
|
Naarayana
|
50920801
|
SBIN0000DOP
|
826
|
826
|
Processed
|
12/05/2023
|
|
1487212762
|
|
Naarayana
|
()
|
42
|
MAKTHAL
|
TS-46-006-012-017/010021 (DASARDODDI)
|
3646006000NRG24210420230046886
|
21/04/2023
|
Timatolla Baabu
|
3646006WL002244
|
Timatolla Baabu
|
50920801
|
SBIN0000DOP
|
324
|
324
|
Processed
|
12/05/2023
|
|
1487212772
|
|
Timatolla Baabu
|
()
|
43
|
MAKTHAL
|
TS-46-006-012-017/010021 (DASARDODDI)
|
3646006000NRG24210420230046887
|
21/04/2023
|
Venkatamma
|
3646006WL002244
|
Venkatamma
|
50920801
|
SBIN0000DOP
|
648
|
648
|
Processed
|
12/05/2023
|
|
1487212773
|
|
Venkatamma
|
()
|
44
|
MAKTHAL
|
TS-46-006-012-017/010023 (DASARDODDI)
|
3646006000NRG24210420230046888
|
21/04/2023
|
Taayamma
|
3646006WL002244
|
Taayamma
|
50920801
|
SBIN0000DOP
|
432
|
432
|
Processed
|
12/05/2023
|
|
1487212763
|
|
Taayamma
|
()
|
45
|
MAKTHAL
|
TS-46-006-012-017/010045 (DASARDODDI)
|
3646006000NRG24210420230046889
|
21/04/2023
|
Shivamma
|
3646006WL002244
|
Shivamma
|
50920801
|
SBIN0000DOP
|
648
|
648
|
Processed
|
12/05/2023
|
|
1487212744
|
|
Shivamma
|
()
|
46
|
MAKTHAL
|
TS-46-006-012-017/010050 (DASARDODDI)
|
3646006000NRG24210420230046890
|
21/04/2023
|
Govindamma
|
3646006WL002244
|
Govindamma
|
50920801
|
SBIN0000DOP
|
648
|
648
|
Processed
|
12/05/2023
|
|
1487212779
|
|
Govindamma
|
()
|
47
|
MAKTHAL
|
TS-46-006-012-017/010058 (DASARDODDI)
|
3646006000NRG24210420230047447
|
21/04/2023
|
Mahadevamma
|
3646006WL002279
|
Mahadevamma
|
50920801
|
SBIN0000DOP
|
688
|
688
|
Processed
|
12/05/2023
|
|
1487212782
|
|
Mahadevamma
|
()
|
48
|
MAKTHAL
|
TS-46-006-012-017/010060 (DASARDODDI)
|
3646006000NRG24210420230045996
|
21/04/2023
|
Beemamma
|
3646006WL002211
|
Beemamma
|
50920801
|
SBIN0000DOP
|
914
|
914
|
Processed
|
12/05/2023
|
|
1487212765
|
|
Beemamma
|
()
|
49
|
MAKTHAL
|
TS-46-006-012-017/010074 (DASARDODDI)
|
3646006000NRG24210420230047448
|
21/04/2023
|
Bodi Balamma
|
3646006WL002279
|
Bodi Balamma
|
50920801
|
SBIN0000DOP
|
826
|
826
|
Processed
|
12/05/2023
|
|
1487212807
|
|
Bodi Balamma
|
()
|
50
|
MAKTHAL
|
TS-46-006-012-017/010074 (DASARDODDI)
|
3646006000NRG24210420230047449
|
21/04/2023
|
Pedda Lingamma
|
3646006WL002279
|
Pedda Lingamma
|
50920801
|
SBIN0000DOP
|
826
|
826
|
Processed
|
12/05/2023
|
|
1487212808
|
|
Pedda Lingamma
|
()
|
51
|
MAKTHAL
|
TS-46-006-012-017/010082 (DASARDODDI)
|
3646006000NRG24210420230047450
|
21/04/2023
|
Narsimlu
|
3646006WL002279
|
Narsimlu
|
50920801
|
SBIN0000DOP
|
413
|
413
|
Processed
|
12/05/2023
|
|
1487212745
|
|
Narsimlu
|
()
|
52
|
MAKTHAL
|
TS-46-006-012-017/010088 (DASARDODDI)
|
3646006000NRG24210420230046892
|
21/04/2023
|
Raamulamma
|
3646006WL002244
|
Raamulamma
|
50920801
|
SBIN0000DOP
|
324
|
324
|
Processed
|
12/05/2023
|
|
1487212747
|
|
Raamulamma
|
()
|
53
|
MAKTHAL
|
TS-46-006-012-017/010088 (DASARDODDI)
|
3646006000NRG24210420230046891
|
21/04/2023
|
Tammapolla Gopal
|
3646006WL002244
|
Tammapolla Gopal
|
50920801
|
SBIN0000DOP
|
648
|
648
|
Processed
|
12/05/2023
|
|
1487212746
|
|
Tammapolla Gopal
|
()
|
54
|
MAKTHAL
|
TS-46-006-012-017/010101 (DASARDODDI)
|
3646006000NRG24210420230046893
|
21/04/2023
|
Sujatha
|
3646006WL002244
|
Sujatha
|
50920801
|
SBIN0000DOP
|
648
|
648
|
Processed
|
12/05/2023
|
|
1487212766
|
|
Sujatha
|
()
|
55
|
MAKTHAL
|
TS-46-006-012-017/010110 (DASARDODDI)
|
3646006000NRG24210420230046895
|
21/04/2023
|
Polamma
|
3646006WL002244
|
Polamma
|
50920801
|
SBIN0000DOP
|
216
|
216
|
Processed
|
12/05/2023
|
|
1487212783
|
|
Polamma
|
()
|
56
|
MAKTHAL
|
TS-46-006-012-017/010112 (DASARDODDI)
|
3646006000NRG24210420230046896
|
21/04/2023
|
Padmamma
|
3646006WL002244
|
Padmamma
|
50920801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
12/05/2023
|
|
1487212800
|
|
Padmamma
|
()
|
57
|
MAKTHAL
|
TS-46-006-012-017/010113 (DASARDODDI)
|
3646006000NRG24210420230046897
|
21/04/2023
|
Chamdramma
|
3646006WL002244
|
Chamdramma
|
50920801
|
SBIN0000DOP
|
324
|
324
|
Processed
|
12/05/2023
|
|
1487212749
|
|
Chamdramma
|
()
|
58
|
MAKTHAL
|
TS-46-006-012-017/010137 (DASARDODDI)
|
3646006000NRG24210420230046898
|
21/04/2023
|
Maaremma
|
3646006WL002244
|
Maaremma
|
50920801
|
SBIN0000DOP
|
648
|
648
|
Processed
|
12/05/2023
|
|
1487212784
|
|
Maaremma
|
()
|
59
|
MAKTHAL
|
TS-46-006-012-017/010138 (DASARDODDI)
|
3646006000NRG24210420230046899
|
21/04/2023
|
Padmamma
|
3646006WL002244
|
Padmamma
|
50920801
|
SBIN0000DOP
|
216
|
216
|
Processed
|
12/05/2023
|
|
1487212785
|
|
Padmamma
|
()
|
60
|
MAKTHAL
|
TS-46-006-012-017/010143 (DASARDODDI)
|
3646006000NRG24210420230047451
|
21/04/2023
|
Guntapolla Rangappa
|
3646006WL002279
|
Guntapolla Rangappa
|
50920801
|
SBIN0000DOP
|
826
|
826
|
Processed
|
12/05/2023
|
|
1487212752
|
|
Guntapolla Rangappa
|
()
|
61
|
MAKTHAL
|
TS-46-006-012-017/010149 (DASARDODDI)
|
3646006000NRG24210420230046902
|
21/04/2023
|
Narsamma
|
3646006WL002244
|
Narsamma
|
50920801
|
SBIN0000DOP
|
648
|
648
|
Processed
|
12/05/2023
|
|
1487212787
|
|
Narsamma
|
()
|
62
|
MAKTHAL
|
TS-46-006-012-017/010149 (DASARDODDI)
|
3646006000NRG24210420230046901
|
21/04/2023
|
Tammapolla Lakshmanna
|
3646006WL002244
|
Tammapolla Lakshmanna
|
50920801
|
SBIN0000DOP
|
648
|
648
|
Processed
|
12/05/2023
|
|
1487212786
|
|
Tammapolla Lakshmanna
|
()
|
63
|
MAKTHAL
|
TS-46-006-012-017/010152 (DASARDODDI)
|
3646006000NRG24210420230046903
|
21/04/2023
|
Lingamma
|
3646006WL002244
|
Lingamma
|
50920801
|
SBIN0000DOP
|
648
|
648
|
Processed
|
12/05/2023
|
|
1487212754
|
|
Lingamma
|
()
|
64
|
MAKTHAL
|
TS-46-006-012-017/010152 (DASARDODDI)
|
3646006000NRG24210420230046904
|
21/04/2023
|
Mogulamma
|
3646006WL002244
|
Mogulamma
|
50920801
|
SBIN0000DOP
|
216
|
216
|
Processed
|
12/05/2023
|
|
1487212801
|
|
Mogulamma
|
()
|
65
|
MAKTHAL
|
TS-46-006-012-017/010153 (DASARDODDI)
|
3646006000NRG24210420230046905
|
21/04/2023
|
Narsimgamma
|
3646006WL002244
|
Narsimgamma
|
50920801
|
SBIN0000DOP
|
216
|
216
|
Processed
|
12/05/2023
|
|
1487212755
|
|
Narsimgamma
|
()
|
66
|
MAKTHAL
|
TS-46-006-012-017/010160 (DASARDODDI)
|
3646006000NRG24210420230046906
|
21/04/2023
|
Padmamma
|
3646006WL002244
|
Padmamma
|
50920801
|
SBIN0000DOP
|
648
|
648
|
Processed
|
12/05/2023
|
|
1487212767
|
|
Padmamma
|
()
|
67
|
MAKTHAL
|
TS-46-006-012-017/010160 (DASARDODDI)
|
3646006000NRG24210420230046907
|
21/04/2023
|
Raaju
|
3646006WL002244
|
Raaju
|
50920801
|
SBIN0000DOP
|
648
|
648
|
Processed
|
12/05/2023
|
|
1487212780
|
|
Raaju
|
()
|
68
|
MAKTHAL
|
TS-46-006-012-017/010160 (DASARDODDI)
|
3646006000NRG24210420230046908
|
21/04/2023
|
Shankarappa
|
3646006WL002244
|
Shankarappa
|
50920801
|
SBIN0000DOP
|
216
|
216
|
Processed
|
12/05/2023
|
|
1487212857
|
|
Shankarappa
|
()
|
69
|
MAKTHAL
|
TS-46-006-012-017/010166 (DASARDODDI)
|
3646006000NRG24210420230047452
|
21/04/2023
|
Ujarappa
|
3646006WL002279
|
Ujarappa
|
50920801
|
SBIN0000DOP
|
688
|
688
|
Processed
|
12/05/2023
|
|
1487212788
|
|
Ujarappa
|
()
|
70
|
MAKTHAL
|
TS-46-006-012-017/010169 (DASARDODDI)
|
3646006000NRG24210420230047453
|
21/04/2023
|
Narsimulu
|
3646006WL002279
|
Narsimulu
|
50920801
|
SBIN0000DOP
|
688
|
688
|
Processed
|
12/05/2023
|
|
1487212802
|
|
Narsimulu
|
()
|
71
|
MAKTHAL
|
TS-46-006-012-017/010169 (DASARDODDI)
|
3646006000NRG24210420230047454
|
21/04/2023
|
Sushilamma
|
3646006WL002279
|
Sushilamma
|
50920801
|
SBIN0000DOP
|
826
|
826
|
Processed
|
12/05/2023
|
|
1487212858
|
|
Sushilamma
|
()
|
72
|
MAKTHAL
|
TS-46-006-012-017/010177 (DASARDODDI)
|
3646006000NRG24210420230046909
|
21/04/2023
|
Padmamma
|
3646006WL002244
|
Padmamma
|
50920801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
12/05/2023
|
|
1487212781
|
|
Padmamma
|
()
|
73
|
MAKTHAL
|
TS-46-006-012-017/010183 (DASARDODDI)
|
3646006000NRG24210420230047455
|
21/04/2023
|
Em.si.chandrappa
|
3646006WL002279
|
Em.si.chandrappa
|
50920801
|
SBIN0000DOP
|
826
|
826
|
Processed
|
12/05/2023
|
|
1487212789
|
|
Em.si.chandrappa
|
()
|
74
|
MAKTHAL
|
TS-46-006-012-017/010183 (DASARDODDI)
|
3646006000NRG24210420230047456
|
21/04/2023
|
Ramulamma
|
3646006WL002279
|
Ramulamma
|
50920801
|
SBIN0000DOP
|
688
|
688
|
Processed
|
12/05/2023
|
|
1487212768
|
|
Ramulamma
|
()
|
75
|
MAKTHAL
|
TS-46-006-012-017/010188 (DASARDODDI)
|
3646006000NRG24210420230047458
|
21/04/2023
|
Lakshmi
|
3646006WL002279
|
Lakshmi
|
50920801
|
SBIN0000DOP
|
826
|
826
|
Processed
|
12/05/2023
|
|
1487212791
|
|
Lakshmi
|
()
|
76
|
MAKTHAL
|
TS-46-006-012-017/010188 (DASARDODDI)
|
3646006000NRG24210420230047457
|
21/04/2023
|
Suresh
|
3646006WL002279
|
Suresh
|
50920801
|
SBIN0000DOP
|
826
|
826
|
Processed
|
12/05/2023
|
|
1487212790
|
|
Suresh
|
()
|
77
|
MAKTHAL
|
TS-46-006-012-017/010192 (DASARDODDI)
|
3646006000NRG24210420230046911
|
21/04/2023
|
Narsamma
|
3646006WL002244
|
Narsamma
|
50920801
|
SBIN0000DOP
|
324
|
324
|
Processed
|
12/05/2023
|
|
1487212803
|
|
Narsamma
|
()
|
78
|
MAKTHAL
|
TS-46-006-012-017/010196 (DASARDODDI)
|
3646006000NRG24210420230046912
|
21/04/2023
|
Tammi Reddi Nagamma
|
3646006WL002244
|
Tammi Reddi Nagamma
|
50920801
|
SBIN0000DOP
|
432
|
432
|
Processed
|
12/05/2023
|
|
1487212792
|
|
Tammi Reddi Nagamma
|
()
|
79
|
MAKTHAL
|
TS-46-006-012-017/010197 (DASARDODDI)
|
3646006000NRG24210420230047459
|
21/04/2023
|
Nilamma
|
3646006WL002279
|
Nilamma
|
50920801
|
SBIN0000DOP
|
826
|
826
|
Processed
|
12/05/2023
|
|
1487212756
|
|
Nilamma
|
()
|
80
|
MAKTHAL
|
TS-46-006-012-017/010198 (DASARDODDI)
|
3646006000NRG24210420230047460
|
21/04/2023
|
Peddolla Venkatappa
|
3646006WL002279
|
Peddolla Venkatappa
|
50920801
|
SBIN0000DOP
|
826
|
826
|
Processed
|
12/05/2023
|
|
1487212793
|
|
Peddolla Venkatappa
|
()
|
81
|
MAKTHAL
|
TS-46-006-012-017/010204 (DASARDODDI)
|
3646006000NRG24210420230045997
|
21/04/2023
|
Ravi
|
3646006WL002211
|
Ravi
|
50920801
|
SBIN0000DOP
|
914
|
914
|
Processed
|
12/05/2023
|
|
1487212794
|
|
Ravi
|
()
|
82
|
MAKTHAL
|
TS-46-006-012-017/010204 (DASARDODDI)
|
3646006000NRG24210420230045998
|
21/04/2023
|
Venkatamma
|
3646006WL002211
|
Venkatamma
|
50920801
|
SBIN0000DOP
|
914
|
914
|
Processed
|
12/05/2023
|
|
1487212795
|
|
Venkatamma
|
()
|
83
|
MAKTHAL
|
TS-46-006-012-017/010214 (DASARDODDI)
|
3646006000NRG24210420230047462
|
21/04/2023
|
Lakshmi
|
3646006WL002279
|
Lakshmi
|
50920801
|
SBIN0000DOP
|
826
|
826
|
Processed
|
12/05/2023
|
|
1487212812
|
|
Lakshmi
|
()
|
84
|
MAKTHAL
|
TS-46-006-012-017/010214 (DASARDODDI)
|
3646006000NRG24210420230047461
|
21/04/2023
|
Peddolla Venkatayya
|
3646006WL002279
|
Peddolla Venkatayya
|
50920801
|
SBIN0000DOP
|
826
|
826
|
Processed
|
12/05/2023
|
|
1487212811
|
|
Peddolla Venkatayya
|
()
|
85
|
MAKTHAL
|
TS-46-006-012-017/010216 (DASARDODDI)
|
3646006000NRG24210420230047463
|
21/04/2023
|
Shankarappa
|
3646006WL002279
|
Shankarappa
|
50920801
|
SBIN0000DOP
|
413
|
413
|
Processed
|
12/05/2023
|
|
1487212757
|
|
Shankarappa
|
()
|
86
|
MAKTHAL
|
TS-46-006-012-017/010218 (DASARDODDI)
|
3646006000NRG24210420230045999
|
21/04/2023
|
Rangappa
|
3646006WL002211
|
Rangappa
|
50920801
|
SBIN0000DOP
|
914
|
914
|
Processed
|
12/05/2023
|
|
1487212769
|
|
Rangappa
|
()
|
87
|
MAKTHAL
|
TS-46-006-012-017/010218 (DASARDODDI)
|
3646006000NRG24210420230046000
|
21/04/2023
|
Subadramma
|
3646006WL002211
|
Subadramma
|
50920801
|
SBIN0000DOP
|
914
|
914
|
Processed
|
12/05/2023
|
|
1487212770
|
|
Subadramma
|
()
|
88
|
MAKTHAL
|
TS-46-006-012-017/010220 (DASARDODDI)
|
3646006000NRG24210420230046001
|
21/04/2023
|
Raamulamma
|
3646006WL002211
|
Raamulamma
|
50920801
|
SBIN0000DOP
|
914
|
914
|
Processed
|
12/05/2023
|
|
1487212759
|
|
Raamulamma
|
()
|
89
|
MAKTHAL
|
TS-46-006-012-017/010220 (DASARDODDI)
|
3646006000NRG24210420230046002
|
21/04/2023
|
Vadvaat Santappa
|
3646006WL002211
|
Vadvaat Santappa
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1487212758
|
|
Vadvaat Santappa
|
()
|
90
|
MAKTHAL
|
TS-46-006-012-017/010222 (DASARDODDI)
|
3646006000NRG24210420230047464
|
21/04/2023
|
Saayamma
|
3646006WL002279
|
Saayamma
|
50920801
|
SBIN0000DOP
|
826
|
826
|
Processed
|
12/05/2023
|
|
1487212804
|
|
Saayamma
|
()
|
91
|
MAKTHAL
|
TS-46-006-012-017/010231 (DASARDODDI)
|
3646006000NRG24210420230046913
|
21/04/2023
|
Paarvatamma
|
3646006WL002244
|
Paarvatamma
|
50920801
|
SBIN0000DOP
|
432
|
432
|
Processed
|
12/05/2023
|
|
1487212797
|
|
Paarvatamma
|
()
|
92
|
MAKTHAL
|
TS-46-006-012-017/010254 (DASARDODDI)
|
3646006000NRG24210420230047466
|
21/04/2023
|
Lakshmi
|
3646006WL002279
|
Lakshmi
|
50920801
|
SBIN0000DOP
|
413
|
413
|
Processed
|
12/05/2023
|
|
1487212798
|
|
Lakshmi
|
()
|
93
|
MAKTHAL
|
TS-46-006-012-017/010254 (DASARDODDI)
|
3646006000NRG24210420230047465
|
21/04/2023
|
Venkatappa
|
3646006WL002279
|
Venkatappa
|
50920801
|
SBIN0000DOP
|
413
|
413
|
Processed
|
12/05/2023
|
|
1487212805
|
|
Venkatappa
|
()
|
94
|
MAKTHAL
|
TS-46-006-012-017/010263 (DASARDODDI)
|
3646006000NRG24210420230046914
|
21/04/2023
|
Narasimulu
|
3646006WL002244
|
Narasimulu
|
50920801
|
SBIN0000DOP
|
648
|
648
|
Processed
|
12/05/2023
|
|
1487212853
|
|
Narasimulu
|
()
|
95
|
MAKTHAL
|
TS-46-006-012-017/010263 (DASARDODDI)
|
3646006000NRG24210420230046915
|
21/04/2023
|
Satyamma
|
3646006WL002244
|
Satyamma
|
50920801
|
SBIN0000DOP
|
648
|
648
|
Processed
|
12/05/2023
|
|
1487212854
|
|
Satyamma
|
()
|
96
|
MAKTHAL
|
TS-46-006-012-017/010435 (DASARDODDI)
|
3646006000NRG24210420230047468
|
21/04/2023
|
Chennappa
|
3646006WL002279
|
Chennappa
|
50920801
|
SBIN0000DOP
|
826
|
826
|
Processed
|
12/05/2023
|
|
1487212806
|
|
Chennappa
|
()
|
97
|
MAKTHAL
|
TS-46-006-012-017/010451 (DASARDODDI)
|
3646006000NRG24210420230046916
|
21/04/2023
|
Lakshmi
|
3646006WL002244
|
Lakshmi
|
50920801
|
SBIN0000DOP
|
648
|
648
|
Processed
|
12/05/2023
|
|
1487212753
|
|
Lakshmi
|
()
|
98
|
MAKTHAL
|
TS-46-006-012-017/010458 (DASARDODDI)
|
3646006000NRG24210420230046917
|
21/04/2023
|
Premila
|
3646006WL002244
|
Premila
|
50920801
|
SBIN0000DOP
|
324
|
324
|
Processed
|
12/05/2023
|
|
1487212849
|
|
Premila
|
()
|
99
|
MAKTHAL
|
TS-46-006-012-017/010462 (DASARDODDI)
|
3646006000NRG24210420230046918
|
21/04/2023
|
Gouramma
|
3646006WL002244
|
Gouramma
|
50920801
|
SBIN0000DOP
|
432
|
432
|
Processed
|
12/05/2023
|
|
1487212859
|
|
Gouramma
|
()
|
100
|
MAKTHAL
|
TS-46-006-012-017/010510 (DASARDODDI)
|
3646006000NRG24210420230047471
|
21/04/2023
|
Nadipi Amjappa
|
3646006WL002279
|
Nadipi Amjappa
|
50920801
|
SBIN0000DOP
|
413
|
413
|
Processed
|
12/05/2023
|
|
1487212810
|
|
Nadipi Amjappa
|
()
|
101
|
MAKTHAL
|
TS-46-006-012-017/010518 (DASARDODDI)
|
3646006000NRG24210420230046920
|
21/04/2023
|
Ningamma
|
3646006WL002244
|
Ningamma
|
50920801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
12/05/2023
|
|
1487212743
|
|
Ningamma
|
()
|
102
|
MAKTHAL
|
TS-46-006-012-017/010525 (DASARDODDI)
|
3646006000NRG24210420230047473
|
21/04/2023
|
Pedda Anjappa
|
3646006WL002279
|
Pedda Anjappa
|
50920801
|
SBIN0000DOP
|
413
|
413
|
Processed
|
12/05/2023
|
|
1487212748
|
|
Pedda Anjappa
|
()
|
103
|
MAKTHAL
|
TS-46-006-012-017/010528 (DASARDODDI)
|
3646006000NRG24210420230046922
|
21/04/2023
|
Katalappa
|
3646006WL002244
|
Katalappa
|
50920801
|
SBIN0000DOP
|
648
|
648
|
Processed
|
12/05/2023
|
|
1487212751
|
|
Katalappa
|
()
|
104
|
MAKTHAL
|
TS-46-006-012-017/010528 (DASARDODDI)
|
3646006000NRG24210420230046921
|
21/04/2023
|
Venkatamma
|
3646006WL002244
|
Venkatamma
|
50920801
|
SBIN0000DOP
|
648
|
648
|
Processed
|
12/05/2023
|
|
1487212750
|
|
Venkatamma
|
()
|
105
|
MAKTHAL
|
TS-46-006-012-017/010544 (DASARDODDI)
|
3646006000NRG24210420230047474
|
21/04/2023
|
Lakshmi
|
3646006WL002279
|
Lakshmi
|
50920801
|
SBIN0000DOP
|
688
|
688
|
Processed
|
12/05/2023
|
|
1487212764
|
|
Lakshmi
|
()
|
106
|
MAKTHAL
|
TS-46-006-012-017/010546 (DASARDODDI)
|
3646006000NRG24210420230046924
|
21/04/2023
|
Anjappa
|
3646006WL002244
|
Anjappa
|
50920801
|
SBIN0000DOP
|
648
|
648
|
Processed
|
12/05/2023
|
|
1487212809
|
|
Anjappa
|
()
|
107
|
MAKTHAL
|
TS-46-006-012-017/010547 (DASARDODDI)
|
3646006000NRG24210420230046925
|
21/04/2023
|
Anjamma
|
3646006WL002244
|
Anjamma
|
50920801
|
SBIN0000DOP
|
648
|
648
|
Processed
|
12/05/2023
|
|
1487212796
|
|
Anjamma
|
()
|
108
|
MAKTHAL
|
TS-46-006-020-030/010002 (CHINNAGOPALPUR)
|
3646006000NRG24210420230044612
|
21/04/2023
|
Narsamma
|
3646006WL002116
|
Narsamma
|
50920801
|
SBIN0000DOP
|
2827
|
2827
|
Processed
|
12/05/2023
|
|
1487212855
|
|
Narsamma
|
()
|
109
|
MAKTHAL
|
TS-46-006-020-030/010207 (CHINNAGOPALPUR)
|
3646006000NRG24210420230044613
|
21/04/2023
|
CHINNA KURUMURTHI GOUD
|
3646006WL002116
|
CHINNA KURUMURTHI GOUD
|
50920801
|
SBIN0000DOP
|
2827
|
2827
|
Processed
|
12/05/2023
|
|
1487212860
|
|
CHINNA KURUMURTHI GOUD
|
()
|
110
|
MAKTHAL
|
TS-46-006-021-032/010054 (SATYAWAR)
|
3646006000NRG24210420230044532
|
21/04/2023
|
Limgamam
|
3646006WL002109
|
Limgamam
|
50920801
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
12/05/2023
|
|
1487212735
|
|
Limgamam
|
()
|
111
|
MAKTHAL
|
TS-46-006-021-032/010097 (SATYAWAR)
|
3646006000NRG24210420230044568
|
21/04/2023
|
Samkaramma
|
3646006WL002112
|
Samkaramma
|
50920801
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
12/05/2023
|
|
1487212736
|
|
Samkaramma
|
()
|
112
|
MAKTHAL
|
TS-46-006-021-032/010273 (SATYAWAR)
|
3646006000NRG24210420230044569
|
21/04/2023
|
Sujatha
|
3646006WL002112
|
Sujatha
|
50920801
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
12/05/2023
|
|
1487212737
|
|
Sujatha
|
()
|
113
|
MAKTHAL
|
TS-46-006-023-035/010007 (ANUGONDA)
|
3646006000NRG24210420230044130
|
21/04/2023
|
Mohan
|
3646006WL002095
|
Mohan
|
50920801
|
SBIN0000DOP
|
678
|
678
|
Processed
|
12/05/2023
|
|
1487212722
|
|
Mohan
|
()
|
114
|
MAKTHAL
|
TS-46-006-023-035/010018 (ANUGONDA)
|
3646006000NRG24210420230044131
|
21/04/2023
|
Lakshmamma
|
3646006WL002095
|
Lakshmamma
|
50920801
|
SBIN0000DOP
|
226
|
226
|
Processed
|
12/05/2023
|
|
1487212723
|
|
Lakshmamma
|
()
|
115
|
MAKTHAL
|
TS-46-006-023-035/010018 (ANUGONDA)
|
3646006000NRG24210420230044132
|
21/04/2023
|
Manikyamma
|
3646006WL002095
|
Manikyamma
|
50920801
|
SBIN0000DOP
|
226
|
226
|
Processed
|
12/05/2023
|
|
1487212724
|
|
Manikyamma
|
()
|
116
|
MAKTHAL
|
TS-46-006-023-035/010023 (ANUGONDA)
|
3646006000NRG24210420230044133
|
21/04/2023
|
Sushila
|
3646006WL002095
|
Sushila
|
50920801
|
SBIN0000DOP
|
113
|
113
|
Processed
|
12/05/2023
|
|
1487212861
|
|
Sushila
|
()
|
117
|
MAKTHAL
|
TS-46-006-023-035/010072 (ANUGONDA)
|
3646006000NRG24210420230044135
|
21/04/2023
|
Ramulu
|
3646006WL002095
|
Ramulu
|
50920801
|
SBIN0000DOP
|
565
|
565
|
Processed
|
12/05/2023
|
|
1487212846
|
|
Ramulu
|
()
|
118
|
MAKTHAL
|
TS-46-006-023-035/010072 (ANUGONDA)
|
3646006000NRG24210420230044134
|
21/04/2023
|
Shivamma
|
3646006WL002095
|
Shivamma
|
50920801
|
SBIN0000DOP
|
452
|
452
|
Processed
|
12/05/2023
|
|
1487212725
|
|
Shivamma
|
()
|
119
|
MAKTHAL
|
TS-46-006-023-035/010097 (ANUGONDA)
|
3646006000NRG24210420230044136
|
21/04/2023
|
Anjamma
|
3646006WL002095
|
Anjamma
|
50920801
|
SBIN0000DOP
|
339
|
339
|
Processed
|
12/05/2023
|
|
1487212726
|
|
Anjamma
|
()
|
120
|
MAKTHAL
|
TS-46-006-023-035/010103 (ANUGONDA)
|
3646006000NRG24210420230044138
|
21/04/2023
|
Kurmakka
|
3646006WL002095
|
Kurmakka
|
50920801
|
SBIN0000DOP
|
565
|
565
|
Processed
|
12/05/2023
|
|
1487212728
|
|
Kurmakka
|
()
|
121
|
MAKTHAL
|
TS-46-006-023-035/010103 (ANUGONDA)
|
3646006000NRG24210420230044137
|
21/04/2023
|
Tirupatamma
|
3646006WL002095
|
Tirupatamma
|
50920801
|
SBIN0000DOP
|
678
|
678
|
Processed
|
12/05/2023
|
|
1487212727
|
|
Tirupatamma
|
()
|
122
|
MAKTHAL
|
TS-46-006-023-035/010107 (ANUGONDA)
|
3646006000NRG24210420230044139
|
21/04/2023
|
Suvanna
|
3646006WL002095
|
Suvanna
|
50920801
|
SBIN0000DOP
|
565
|
565
|
Processed
|
12/05/2023
|
|
1487212774
|
|
Suvanna
|
()
|
123
|
MAKTHAL
|
TS-46-006-023-035/010110 (ANUGONDA)
|
3646006000NRG24210420230044140
|
21/04/2023
|
Suresh
|
3646006WL002095
|
Suresh
|
50920801
|
SBIN0000DOP
|
339
|
339
|
Processed
|
12/05/2023
|
|
1487212847
|
|
Suresh
|
()
|
124
|
MAKTHAL
|
TS-46-006-023-035/010113 (ANUGONDA)
|
3646006000NRG24210420230044141
|
21/04/2023
|
Amjamma
|
3646006WL002095
|
Amjamma
|
50920801
|
SBIN0000DOP
|
678
|
678
|
Processed
|
12/05/2023
|
|
1487212729
|
|
Amjamma
|
()
|
125
|
MAKTHAL
|
TS-46-006-023-035/010152 (ANUGONDA)
|
3646006000NRG24210420230044143
|
21/04/2023
|
Manemma
|
3646006WL002095
|
Manemma
|
50920801
|
SBIN0000DOP
|
678
|
678
|
Processed
|
12/05/2023
|
|
1487212731
|
|
Manemma
|
()
|
126
|
MAKTHAL
|
TS-46-006-023-035/010152 (ANUGONDA)
|
3646006000NRG24210420230044142
|
21/04/2023
|
Narsimulu
|
3646006WL002095
|
Narsimulu
|
50920801
|
SBIN0000DOP
|
452
|
452
|
Processed
|
12/05/2023
|
|
1487212730
|
|
Narsimulu
|
()
|
127
|
MAKTHAL
|
TS-46-006-023-035/010187 (ANUGONDA)
|
3646006000NRG24210420230044144
|
21/04/2023
|
Lingamma
|
3646006WL002095
|
Lingamma
|
50920801
|
SBIN0000DOP
|
452
|
452
|
Processed
|
12/05/2023
|
|
1487212732
|
|
Lingamma
|
()
|
128
|
MAKTHAL
|
TS-46-006-023-035/010199 (ANUGONDA)
|
3646006000NRG24210420230044145
|
21/04/2023
|
Narsamma
|
3646006WL002095
|
Narsamma
|
50920801
|
SBIN0000DOP
|
678
|
678
|
Processed
|
12/05/2023
|
|
1487212851
|
|
Narsamma
|
()
|
129
|
MAKTHAL
|
TS-46-006-023-035/010201 (ANUGONDA)
|
3646006000NRG24210420230044146
|
21/04/2023
|
Govindamma
|
3646006WL002095
|
Govindamma
|
50920801
|
SBIN0000DOP
|
452
|
452
|
Processed
|
12/05/2023
|
|
1487212733
|
|
Govindamma
|
()
|
130
|
MAKTHAL
|
TS-46-006-023-035/010202 (ANUGONDA)
|
3646006000NRG24210420230044147
|
21/04/2023
|
Suvvanna
|
3646006WL002095
|
Suvvanna
|
50920801
|
SBIN0000DOP
|
113
|
113
|
Processed
|
12/05/2023
|
|
1487212852
|
|
Suvvanna
|
()
|
131
|
MAKTHAL
|
TS-46-006-023-035/010207 (ANUGONDA)
|
3646006000NRG24210420230044148
|
21/04/2023
|
Suvvanna
|
3646006WL002095
|
Suvvanna
|
50920801
|
SBIN0000DOP
|
113
|
113
|
Processed
|
12/05/2023
|
|
1487212799
|
|
Suvvanna
|
()
|
132
|
MAKTHAL
|
TS-46-006-023-035/010216 (ANUGONDA)
|
3646006000NRG24210420230044149
|
21/04/2023
|
Laxmi
|
3646006WL002095
|
Laxmi
|
50920801
|
SBIN0000DOP
|
678
|
678
|
Processed
|
12/05/2023
|
|
1487212734
|
|
Laxmi
|
()
|
133
|
MAKTHAL
|
TS-46-006-023-035/010217 (ANUGONDA)
|
3646006000NRG24210420230044150
|
21/04/2023
|
laxmi
|
3646006WL002095
|
laxmi
|
50920801
|
SBIN0000DOP
|
565
|
565
|
Processed
|
12/05/2023
|
|
1487212856
|
|
laxmi
|
()
|
134
|
MAKTHAL
|
TS-46-006-023-035/010298 (ANUGONDA)
|
3646006000NRG24210420230044151
|
21/04/2023
|
Karreppa
|
3646006WL002095
|
Karreppa
|
50920801
|
SBIN0000DOP
|
339
|
339
|
Processed
|
12/05/2023
|
|
1487212865
|
|
Karreppa
|
()
|
135
|
MAKTHAL
|
TS-46-006-023-035/010299 (ANUGONDA)
|
3646006000NRG24210420230044152
|
21/04/2023
|
Chinna Venkatesh
|
3646006WL002095
|
Chinna Venkatesh
|
50920801
|
SBIN0000DOP
|
452
|
452
|
Processed
|
12/05/2023
|
|
1487212866
|
|
Chinna Venkatesh
|
()
|
136
|
MAKTHAL
|
TS-46-006-023-035/010299 (ANUGONDA)
|
3646006000NRG24210420230044153
|
21/04/2023
|
Govindamma
|
3646006WL002095
|
Govindamma
|
50920801
|
SBIN0000DOP
|
452
|
452
|
Processed
|
12/05/2023
|
|
1487212867
|
|
Govindamma
|
()
|
137
|
MAKTHAL
|
TS-46-006-023-035/010304 (ANUGONDA)
|
3646006000NRG24210420230044155
|
21/04/2023
|
Chinna Vemkatanna
|
3646006WL002095
|
Chinna Vemkatanna
|
50920801
|
SBIN0000DOP
|
113
|
113
|
Processed
|
12/05/2023
|
|
1487212843
|
|
Chinna Vemkatanna
|
()
|
138
|
MAKTHAL
|
TS-46-006-023-035/010304 (ANUGONDA)
|
3646006000NRG24210420230044154
|
21/04/2023
|
Lakshmi
|
3646006WL002095
|
Lakshmi
|
50920801
|
SBIN0000DOP
|
678
|
678
|
Processed
|
12/05/2023
|
|
1487212842
|
|
Lakshmi
|
()
|
139
|
MAKTHAL
|
TS-46-006-036-001/010087 (PAREVAL)
|
3646006000NRG24210420230045754
|
21/04/2023
|
Uppeti Narsamma
|
3646006WL002192
|
Uppeti Narsamma
|
50920801
|
SBIN0000DOP
|
120
|
120
|
Processed
|
12/05/2023
|
|
1487212740
|
|
Uppeti Narsamma
|
()
|
140
|
MAKTHAL
|
TS-46-006-036-001/010095 (PAREVAL)
|
3646006000NRG24210420230045758
|
21/04/2023
|
Raamulu
|
3646006WL002192
|
Raamulu
|
50920801
|
SBIN0000DOP
|
120
|
120
|
Processed
|
12/05/2023
|
|
1487212776
|
|
Raamulu
|
()
|
141
|
MAKTHAL
|
TS-46-006-036-001/010095 (PAREVAL)
|
3646006000NRG24210420230045757
|
21/04/2023
|
Venkatamma
|
3646006WL002192
|
Venkatamma
|
50920801
|
SBIN0000DOP
|
120
|
120
|
Processed
|
12/05/2023
|
|
1487212775
|
|
Venkatamma
|
()
|
142
|
MAKTHAL
|
TS-46-006-036-001/010097 (PAREVAL)
|
3646006000NRG24210420230045760
|
21/04/2023
|
Tipanna
|
3646006WL002192
|
Tipanna
|
50920801
|
SBIN0000DOP
|
120
|
120
|
Processed
|
12/05/2023
|
|
1487212741
|
|
Tipanna
|
()
|
143
|
MAKTHAL
|
TS-46-006-036-001/010127 (PAREVAL)
|
3646006000NRG24210420230045768
|
21/04/2023
|
Karrenna
|
3646006WL002192
|
Karrenna
|
50920801
|
SBIN0000DOP
|
120
|
120
|
Processed
|
12/05/2023
|
|
1487212777
|
|
Karrenna
|
()
|
144
|
MAKTHAL
|
TS-46-006-036-001/010127 (PAREVAL)
|
3646006000NRG24210420230045769
|
21/04/2023
|
Laxmamma
|
3646006WL002192
|
Laxmamma
|
50920801
|
SBIN0000DOP
|
120
|
120
|
Processed
|
12/05/2023
|
|
1487212738
|
|
Laxmamma
|
()
|
145
|
MAKTHAL
|
TS-46-006-036-001/010210 (PAREVAL)
|
3646006000NRG24210420230045771
|
21/04/2023
|
Siddappa
|
3646006WL002192
|
Siddappa
|
50920801
|
SBIN0000DOP
|
120
|
120
|
Processed
|
12/05/2023
|
|
1487212739
|
|
Siddappa
|
()
|
146
|
MAKTHAL
|
TS-46-006-036-001/010213 (PAREVAL)
|
3646006000NRG24210420230045776
|
21/04/2023
|
KURUMURTY
|
3646006WL002192
|
KURUMURTY
|
50920801
|
SBIN0000DOP
|
120
|
120
|
Processed
|
12/05/2023
|
|
1487212839
|
|
KURUMURTY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91447
|
91447
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91447
|
91447
|
|
|
|
|
|
|
|