|
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-46-006-012-017/010179
(DASARDODDI)
|
3646006000NRG24010820230344158
|
01/08/2023
|
Ke.timayya
|
3646006WL017374
|
Ke.timayya
|
50920801
|
SBIN0000DOP
|
470
|
470
|
Processed
|
09/11/2023
|
|
7253808831
|
|
Ke.timayya
|
()
|
|
2
|
MAKTHAL
|
TS-46-006-012-017/010204
(DASARDODDI)
|
3646006000NRG24010820230344215
|
01/08/2023
|
Chinnaraamolla Venkatappa
|
3646006WL017380
|
Chinnaraamolla Venkatappa
|
50920801
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7253784148
|
|
Chinnaraamolla Venkatappa
|
()
|
|
3
|
MAKTHAL
|
TS-46-006-012-017/010204
(DASARDODDI)
|
3646006000NRG24010820230344216
|
01/08/2023
|
Ravi
|
3646006WL017380
|
Ravi
|
50920801
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7253784149
|
|
Ravi
|
()
|
|
4
|
MAKTHAL
|
TS-46-006-012-017/010232
(DASARDODDI)
|
3646006000NRG24010820230344160
|
01/08/2023
|
Manjula
|
3646006WL017374
|
Manjula
|
50920801
|
SBIN0000DOP
|
705
|
705
|
Processed
|
09/11/2023
|
|
7253784136
|
|
Manjula
|
()
|
|
5
|
MAKTHAL
|
TS-46-006-012-017/010232
(DASARDODDI)
|
3646006000NRG24010820230344159
|
01/08/2023
|
Neerati Lakshmi Naarayana
|
3646006WL017374
|
Neerati Lakshmi Naarayana
|
50920801
|
SBIN0000DOP
|
705
|
705
|
Processed
|
09/11/2023
|
|
7253784135
|
|
Neerati Lakshmi Naarayana
|
()
|
|
6
|
MAKTHAL
|
TS-46-006-012-017/010297
(DASARDODDI)
|
3646006000NRG24010820230344161
|
01/08/2023
|
Anjaneyulu
|
3646006WL017374
|
Anjaneyulu
|
50920801
|
SBIN0000DOP
|
235
|
235
|
Processed
|
09/11/2023
|
|
7253784150
|
|
Anjaneyulu
|
()
|
|
7
|
MAKTHAL
|
TS-46-006-012-017/010427
(DASARDODDI)
|
3646006000NRG24010820230344162
|
01/08/2023
|
Chamdrappa
|
3646006WL017374
|
Chamdrappa
|
50920801
|
SBIN0000DOP
|
235
|
235
|
Processed
|
09/11/2023
|
|
7253784139
|
|
Chamdrappa
|
()
|
|
8
|
MAKTHAL
|
TS-46-006-012-017/010427
(DASARDODDI)
|
3646006000NRG24010820230344163
|
01/08/2023
|
Parvatamma
|
3646006WL017374
|
Parvatamma
|
50920801
|
SBIN0000DOP
|
235
|
235
|
Processed
|
09/11/2023
|
|
7253784140
|
|
Parvatamma
|
()
|
|
9
|
MAKTHAL
|
TS-46-006-012-017/010456
(DASARDODDI)
|
3646006000NRG24010820230344170
|
01/08/2023
|
Balamma
|
3646006WL017379
|
Balamma
|
50920801
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7253784137
|
|
Balamma
|
()
|
|
10
|
MAKTHAL
|
TS-46-006-012-017/010456
(DASARDODDI)
|
3646006000NRG24010820230344171
|
01/08/2023
|
Mogulappa
|
3646006WL017379
|
Mogulappa
|
50920801
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7253784138
|
|
Mogulappa
|
()
|
|
11
|
MAKTHAL
|
TS-46-006-016-026/010006
(KHANAPUR)
|
3646006000NRG24010820230344977
|
01/08/2023
|
balakrisna
|
3646006WL017462
|
balakrisna
|
50920801
|
SBIN0000DOP
|
1526
|
1526
|
Processed
|
09/11/2023
|
|
7253784192
|
|
balakrisna
|
()
|
|
12
|
MAKTHAL
|
TS-46-006-016-026/010006
(KHANAPUR)
|
3646006000NRG24010820230344910
|
01/08/2023
|
Naagappa
|
3646006WL017458
|
Naagappa
|
50920801
|
SBIN0000DOP
|
505
|
505
|
Processed
|
09/11/2023
|
|
7253808839
|
|
Naagappa
|
()
|
|
13
|
MAKTHAL
|
TS-46-006-016-026/010013
(KHANAPUR)
|
3646006000NRG24010820230344911
|
01/08/2023
|
Ashamma
|
3646006WL017458
|
Ashamma
|
50920801
|
SBIN0000DOP
|
757
|
757
|
Processed
|
09/11/2023
|
|
7253808838
|
|
Ashamma
|
()
|
|
14
|
MAKTHAL
|
TS-46-006-016-026/010014
(KHANAPUR)
|
3646006000NRG24010820230344912
|
01/08/2023
|
Narsamma
|
3646006WL017458
|
Narsamma
|
50920801
|
SBIN0000DOP
|
1514
|
1514
|
Processed
|
09/11/2023
|
|
7253784144
|
|
Narsamma
|
()
|
|
15
|
MAKTHAL
|
TS-46-006-016-026/010029
(KHANAPUR)
|
3646006000NRG24010820230344913
|
01/08/2023
|
Venkatamma
|
3646006WL017458
|
Venkatamma
|
50920801
|
SBIN0000DOP
|
1514
|
1514
|
Processed
|
09/11/2023
|
|
7253784100
|
|
Venkatamma
|
()
|
|
16
|
MAKTHAL
|
TS-46-006-016-026/010038
(KHANAPUR)
|
3646006000NRG24010820230344914
|
01/08/2023
|
Anjamma
|
3646006WL017458
|
Anjamma
|
50920801
|
SBIN0000DOP
|
1514
|
1514
|
Processed
|
09/11/2023
|
|
7253808837
|
|
Anjamma
|
()
|
|
17
|
MAKTHAL
|
TS-46-006-016-026/010047
(KHANAPUR)
|
3646006000NRG24010820230344915
|
01/08/2023
|
Ashamma
|
3646006WL017458
|
Ashamma
|
50920801
|
SBIN0000DOP
|
1514
|
1514
|
Processed
|
09/11/2023
|
|
7253784101
|
|
Ashamma
|
()
|
|
18
|
MAKTHAL
|
TS-46-006-016-026/010048
(KHANAPUR)
|
3646006000NRG24010820230344852
|
01/08/2023
|
Katalappa
|
3646006WL017446
|
Katalappa
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253784102
|
|
Katalappa
|
()
|
|
19
|
MAKTHAL
|
TS-46-006-016-026/010052
(KHANAPUR)
|
3646006000NRG24010820230344978
|
01/08/2023
|
Satish
|
3646006WL017462
|
Satish
|
50920801
|
SBIN0000DOP
|
1526
|
1526
|
Processed
|
09/11/2023
|
|
7253784145
|
|
Satish
|
()
|
|
20
|
MAKTHAL
|
TS-46-006-016-026/010064
(KHANAPUR)
|
3646006000NRG24010820230344979
|
01/08/2023
|
Srinivas
|
3646006WL017462
|
Srinivas
|
50920801
|
SBIN0000DOP
|
1526
|
1526
|
Processed
|
09/11/2023
|
|
7253808828
|
|
Srinivas
|
()
|
|
21
|
MAKTHAL
|
TS-46-006-016-026/010066
(KHANAPUR)
|
3646006000NRG24010820230344980
|
01/08/2023
|
Yu. Lakshmayya
|
3646006WL017462
|
Yu. Lakshmayya
|
50920801
|
SBIN0000DOP
|
1526
|
1526
|
Processed
|
09/11/2023
|
|
7253784120
|
|
Yu. Lakshmayya
|
()
|
|
22
|
MAKTHAL
|
TS-46-006-016-026/010068
(KHANAPUR)
|
3646006000NRG24010820230344916
|
01/08/2023
|
LAXMI
|
3646006WL017458
|
LAXMI
|
50920801
|
SBIN0000DOP
|
1514
|
1514
|
Processed
|
09/11/2023
|
|
7253784183
|
|
LAXMI
|
()
|
|
23
|
MAKTHAL
|
TS-46-006-016-026/010068
(KHANAPUR)
|
3646006000NRG24010820230345272
|
01/08/2023
|
Munappa
|
3646006WL017508
|
Munappa
|
50920801
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
7253784121
|
|
Munappa
|
()
|
|
24
|
MAKTHAL
|
TS-46-006-016-026/010091
(KHANAPUR)
|
3646006000NRG24010820230344917
|
01/08/2023
|
Sandya
|
3646006WL017458
|
Sandya
|
50920801
|
SBIN0000DOP
|
1514
|
1514
|
Processed
|
09/11/2023
|
|
7253808836
|
|
Sandya
|
()
|
|
25
|
MAKTHAL
|
TS-46-006-016-026/010096
(KHANAPUR)
|
3646006000NRG24010820230344856
|
01/08/2023
|
Pi. Pedda Narsimhulu
|
3646006WL017447
|
Pi. Pedda Narsimhulu
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253784122
|
|
Pi. Pedda Narsimhulu
|
()
|
|
26
|
MAKTHAL
|
TS-46-006-016-026/010100
(KHANAPUR)
|
3646006000NRG24010820230344918
|
01/08/2023
|
Lakshmi
|
3646006WL017458
|
Lakshmi
|
50920801
|
SBIN0000DOP
|
1514
|
1514
|
Processed
|
09/11/2023
|
|
7253784123
|
|
Lakshmi
|
()
|
|
27
|
MAKTHAL
|
TS-46-006-016-026/010116
(KHANAPUR)
|
3646006000NRG24010820230344919
|
01/08/2023
|
Hanmamtu
|
3646006WL017458
|
Hanmamtu
|
50920801
|
SBIN0000DOP
|
1514
|
1514
|
Processed
|
09/11/2023
|
|
7253808835
|
|
Hanmamtu
|
()
|
|
28
|
MAKTHAL
|
TS-46-006-016-026/010118
(KHANAPUR)
|
3646006000NRG24010820230344981
|
01/08/2023
|
Parusharamulu
|
3646006WL017462
|
Parusharamulu
|
50920801
|
SBIN0000DOP
|
1526
|
1526
|
Processed
|
09/11/2023
|
|
7253784180
|
|
Parusharamulu
|
()
|
|
29
|
MAKTHAL
|
TS-46-006-016-026/010119
(KHANAPUR)
|
3646006000NRG24010820230344920
|
01/08/2023
|
Satyamma
|
3646006WL017458
|
Satyamma
|
50920801
|
SBIN0000DOP
|
1514
|
1514
|
Processed
|
09/11/2023
|
|
7253808834
|
|
Satyamma
|
()
|
|
30
|
MAKTHAL
|
TS-46-006-016-026/010126
(KHANAPUR)
|
3646006000NRG24010820230344921
|
01/08/2023
|
Lingappa
|
3646006WL017458
|
Lingappa
|
50920801
|
SBIN0000DOP
|
1514
|
1514
|
Processed
|
09/11/2023
|
|
7253808833
|
|
Lingappa
|
()
|
|
31
|
MAKTHAL
|
TS-46-006-016-026/010129
(KHANAPUR)
|
3646006000NRG24010820230344923
|
01/08/2023
|
Lakshmamma
|
3646006WL017458
|
Lakshmamma
|
50920801
|
SBIN0000DOP
|
1514
|
1514
|
Processed
|
09/11/2023
|
|
7253784125
|
|
Lakshmamma
|
()
|
|
32
|
MAKTHAL
|
TS-46-006-016-026/010129
(KHANAPUR)
|
3646006000NRG24010820230344922
|
01/08/2023
|
Pi. Ninganna
|
3646006WL017458
|
Pi. Ninganna
|
50920801
|
SBIN0000DOP
|
1514
|
1514
|
Processed
|
09/11/2023
|
|
7253784124
|
|
Pi. Ninganna
|
()
|
|
33
|
MAKTHAL
|
TS-46-006-016-026/010144
(KHANAPUR)
|
3646006000NRG24010820230344924
|
01/08/2023
|
Lakshmi
|
3646006WL017458
|
Lakshmi
|
50920801
|
SBIN0000DOP
|
1514
|
1514
|
Processed
|
09/11/2023
|
|
7253784126
|
|
Lakshmi
|
()
|
|
34
|
MAKTHAL
|
TS-46-006-016-026/010145
(KHANAPUR)
|
3646006000NRG24010820230344925
|
01/08/2023
|
Lakshmi
|
3646006WL017458
|
Lakshmi
|
50920801
|
SBIN0000DOP
|
1514
|
1514
|
Processed
|
09/11/2023
|
|
7253808832
|
|
Lakshmi
|
()
|
|
35
|
MAKTHAL
|
TS-46-006-016-026/010152
(KHANAPUR)
|
3646006000NRG24010820230344927
|
01/08/2023
|
Ashamma
|
3646006WL017458
|
Ashamma
|
50920801
|
SBIN0000DOP
|
1514
|
1514
|
Processed
|
09/11/2023
|
|
7253784128
|
|
Ashamma
|
()
|
|
36
|
MAKTHAL
|
TS-46-006-016-026/010152
(KHANAPUR)
|
3646006000NRG24010820230344926
|
01/08/2023
|
Narsimulu
|
3646006WL017458
|
Narsimulu
|
50920801
|
SBIN0000DOP
|
1514
|
1514
|
Processed
|
09/11/2023
|
|
7253784127
|
|
Narsimulu
|
()
|
|
37
|
MAKTHAL
|
TS-46-006-016-026/010171
(KHANAPUR)
|
3646006000NRG24010820230344928
|
01/08/2023
|
Manjula
|
3646006WL017458
|
Manjula
|
50920801
|
SBIN0000DOP
|
1514
|
1514
|
Processed
|
09/11/2023
|
|
7253784146
|
|
Manjula
|
()
|
|
38
|
MAKTHAL
|
TS-46-006-016-026/010179
(KHANAPUR)
|
3646006000NRG24010820230344929
|
01/08/2023
|
Anantamma
|
3646006WL017458
|
Anantamma
|
50920801
|
SBIN0000DOP
|
1514
|
1514
|
Processed
|
09/11/2023
|
|
7253784129
|
|
Anantamma
|
()
|
|
39
|
MAKTHAL
|
TS-46-006-016-026/010191
(KHANAPUR)
|
3646006000NRG24010820230344930
|
01/08/2023
|
Idigi Lakshmi Devamma
|
3646006WL017458
|
Idigi Lakshmi Devamma
|
50920801
|
SBIN0000DOP
|
1514
|
1514
|
Processed
|
09/11/2023
|
|
7253784130
|
|
Idigi Lakshmi Devamma
|
()
|
|
40
|
MAKTHAL
|
TS-46-006-016-026/010211
(KHANAPUR)
|
3646006000NRG24010820230344982
|
01/08/2023
|
Damdu Vijay
|
3646006WL017462
|
Damdu Vijay
|
50920801
|
SBIN0000DOP
|
509
|
509
|
Processed
|
09/11/2023
|
|
7253784103
|
|
Damdu Vijay
|
()
|
|
41
|
MAKTHAL
|
TS-46-006-016-026/010239
(KHANAPUR)
|
3646006000NRG24010820230344858
|
01/08/2023
|
SRIKANTH
|
3646006WL017448
|
SRIKANTH
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253784189
|
|
SRIKANTH
|
()
|
|
42
|
MAKTHAL
|
TS-46-006-016-026/010249
(KHANAPUR)
|
3646006000NRG24010820230344931
|
01/08/2023
|
Lakshmi
|
3646006WL017458
|
Lakshmi
|
50920801
|
SBIN0000DOP
|
757
|
757
|
Processed
|
09/11/2023
|
|
7253784105
|
|
Lakshmi
|
()
|
|
43
|
MAKTHAL
|
TS-46-006-016-026/010249
(KHANAPUR)
|
3646006000NRG24010820230344932
|
01/08/2023
|
peddha laxmmi
|
3646006WL017458
|
peddha laxmmi
|
50920801
|
SBIN0000DOP
|
757
|
757
|
Processed
|
09/11/2023
|
|
7253784184
|
|
peddha laxmmi
|
()
|
|
44
|
MAKTHAL
|
TS-46-006-016-026/010261
(KHANAPUR)
|
3646006000NRG24010820230344860
|
01/08/2023
|
Anjappa
|
3646006WL017449
|
Anjappa
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253784107
|
|
Anjappa
|
()
|
|
45
|
MAKTHAL
|
TS-46-006-016-026/010267
(KHANAPUR)
|
3646006000NRG24010820230344933
|
01/08/2023
|
Shyamallamma
|
3646006WL017458
|
Shyamallamma
|
50920801
|
SBIN0000DOP
|
1514
|
1514
|
Processed
|
09/11/2023
|
|
7253784108
|
|
Shyamallamma
|
()
|
|
46
|
MAKTHAL
|
TS-46-006-016-026/010269
(KHANAPUR)
|
3646006000NRG24010820230345251
|
01/08/2023
|
Anantamma
|
3646006WL017505
|
Anantamma
|
50920801
|
SBIN0000DOP
|
1457
|
1457
|
Processed
|
09/11/2023
|
|
7253784109
|
|
Anantamma
|
()
|
|
47
|
MAKTHAL
|
TS-46-006-016-026/010332
(KHANAPUR)
|
3646006000NRG24010820230344983
|
01/08/2023
|
Narsimulu
|
3646006WL017462
|
Narsimulu
|
50920801
|
SBIN0000DOP
|
1526
|
1526
|
Processed
|
09/11/2023
|
|
7253808800
|
|
Narsimulu
|
()
|
|
48
|
MAKTHAL
|
TS-46-006-016-026/010357
(KHANAPUR)
|
3646006000NRG24010820230344857
|
01/08/2023
|
SandyaRani
|
3646006WL017447
|
SandyaRani
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253784110
|
|
SandyaRani
|
()
|
|
49
|
MAKTHAL
|
TS-46-006-016-026/010361
(KHANAPUR)
|
3646006000NRG24010820230344934
|
01/08/2023
|
kashimanna
|
3646006WL017458
|
kashimanna
|
50920801
|
SBIN0000DOP
|
505
|
505
|
Processed
|
09/11/2023
|
|
7253808799
|
|
kashimanna
|
()
|
|
50
|
MAKTHAL
|
TS-46-006-016-026/010368
(KHANAPUR)
|
3646006000NRG24010820230344984
|
01/08/2023
|
Purshotham
|
3646006WL017462
|
Purshotham
|
50920801
|
SBIN0000DOP
|
1526
|
1526
|
Processed
|
09/11/2023
|
|
7253784111
|
|
Purshotham
|
()
|
|
51
|
MAKTHAL
|
TS-46-006-016-026/010378
(KHANAPUR)
|
3646006000NRG24010820230344985
|
01/08/2023
|
Bala krishna
|
3646006WL017462
|
Bala krishna
|
50920801
|
SBIN0000DOP
|
1526
|
1526
|
Processed
|
09/11/2023
|
|
7253784142
|
|
Bala krishna
|
()
|
|
52
|
MAKTHAL
|
TS-46-006-016-026/010384
(KHANAPUR)
|
3646006000NRG24010820230344935
|
01/08/2023
|
Raju
|
3646006WL017458
|
Raju
|
50920801
|
SBIN0000DOP
|
505
|
505
|
Processed
|
09/11/2023
|
|
7253784112
|
|
Raju
|
()
|
|
53
|
MAKTHAL
|
TS-46-006-016-026/010386
(KHANAPUR)
|
3646006000NRG24010820230344859
|
01/08/2023
|
Lakshmi
|
3646006WL017448
|
Lakshmi
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253784113
|
|
Lakshmi
|
()
|
|
54
|
MAKTHAL
|
TS-46-006-016-026/010394
(KHANAPUR)
|
3646006000NRG24010820230344936
|
01/08/2023
|
Raju
|
3646006WL017458
|
Raju
|
50920801
|
SBIN0000DOP
|
1514
|
1514
|
Processed
|
09/11/2023
|
|
7253784114
|
|
Raju
|
()
|
|
55
|
MAKTHAL
|
TS-46-006-016-026/010396
(KHANAPUR)
|
3646006000NRG24010820230345273
|
01/08/2023
|
Lingappa
|
3646006WL017508
|
Lingappa
|
50920801
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
7253784115
|
|
Lingappa
|
()
|
|
56
|
MAKTHAL
|
TS-46-006-016-026/010403
(KHANAPUR)
|
3646006000NRG24010820230345252
|
01/08/2023
|
Janardhan
|
3646006WL017505
|
Janardhan
|
50920801
|
SBIN0000DOP
|
1457
|
1457
|
Processed
|
09/11/2023
|
|
7253784116
|
|
Janardhan
|
()
|
|
57
|
MAKTHAL
|
TS-46-006-016-026/010404
(KHANAPUR)
|
3646006000NRG24010820230345253
|
01/08/2023
|
narsamma
|
3646006WL017505
|
narsamma
|
50920801
|
SBIN0000DOP
|
1457
|
1457
|
Processed
|
09/11/2023
|
|
7253784117
|
|
narsamma
|
()
|
|
58
|
MAKTHAL
|
TS-46-006-016-026/010412
(KHANAPUR)
|
3646006000NRG24010820230344937
|
01/08/2023
|
Ramesh
|
3646006WL017458
|
Ramesh
|
50920801
|
SBIN0000DOP
|
1514
|
1514
|
Processed
|
09/11/2023
|
|
7253784147
|
|
Ramesh
|
()
|
|
59
|
MAKTHAL
|
TS-46-006-016-026/010430
(KHANAPUR)
|
3646006000NRG24010820230344938
|
01/08/2023
|
Narsamma
|
3646006WL017458
|
Narsamma
|
50920801
|
SBIN0000DOP
|
1514
|
1514
|
Processed
|
09/11/2023
|
|
7253808827
|
|
Narsamma
|
()
|
|
60
|
MAKTHAL
|
TS-46-006-016-026/010433
(KHANAPUR)
|
3646006000NRG24010820230344939
|
01/08/2023
|
Latha
|
3646006WL017458
|
Latha
|
50920801
|
SBIN0000DOP
|
1514
|
1514
|
Processed
|
09/11/2023
|
|
7253784119
|
|
Latha
|
()
|
|
61
|
MAKTHAL
|
TS-46-006-016-026/010434
(KHANAPUR)
|
3646006000NRG24010820230344940
|
01/08/2023
|
Padmamma
|
3646006WL017458
|
Padmamma
|
50920801
|
SBIN0000DOP
|
1514
|
1514
|
Processed
|
09/11/2023
|
|
7253784118
|
|
Padmamma
|
()
|
|
62
|
MAKTHAL
|
TS-46-006-016-026/010435
(KHANAPUR)
|
3646006000NRG24010820230344941
|
01/08/2023
|
Pedda Ashanna
|
3646006WL017458
|
Pedda Ashanna
|
50920801
|
SBIN0000DOP
|
1514
|
1514
|
Processed
|
09/11/2023
|
|
7253784106
|
|
Pedda Ashanna
|
()
|
|
63
|
MAKTHAL
|
TS-46-006-016-026/010474
(KHANAPUR)
|
3646006000NRG24010820230345255
|
01/08/2023
|
anuradha
|
3646006WL017505
|
anuradha
|
50920801
|
SBIN0000DOP
|
1457
|
1457
|
Processed
|
09/11/2023
|
|
7253808807
|
|
anuradha
|
()
|
|
64
|
MAKTHAL
|
TS-46-006-016-026/010474
(KHANAPUR)
|
3646006000NRG24010820230345254
|
01/08/2023
|
palavi
|
3646006WL017505
|
palavi
|
50920801
|
SBIN0000DOP
|
1457
|
1457
|
Processed
|
09/11/2023
|
|
7253808808
|
|
palavi
|
()
|
|
65
|
MAKTHAL
|
TS-46-006-016-026/010491
(KHANAPUR)
|
3646006000NRG24010820230344945
|
01/08/2023
|
Pedda Ashok
|
3646006WL017458
|
Pedda Ashok
|
50920801
|
SBIN0000DOP
|
1514
|
1514
|
Processed
|
09/11/2023
|
|
7253808804
|
|
Pedda Ashok
|
()
|
|
66
|
MAKTHAL
|
TS-46-006-016-026/010491
(KHANAPUR)
|
3646006000NRG24010820230344946
|
01/08/2023
|
Sujatha
|
3646006WL017458
|
Sujatha
|
50920801
|
SBIN0000DOP
|
1514
|
1514
|
Processed
|
09/11/2023
|
|
7253808805
|
|
Sujatha
|
()
|
|
67
|
MAKTHAL
|
TS-46-006-016-026/010509
(KHANAPUR)
|
3646006000NRG24010820230344947
|
01/08/2023
|
Paarvatamma
|
3646006WL017458
|
Paarvatamma
|
50920801
|
SBIN0000DOP
|
1514
|
1514
|
Processed
|
09/11/2023
|
|
7253784104
|
|
Paarvatamma
|
()
|
|
68
|
MAKTHAL
|
TS-46-006-016-026/010511
(KHANAPUR)
|
3646006000NRG24010820230344861
|
01/08/2023
|
Anjan prasad
|
3646006WL017449
|
Anjan prasad
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253784181
|
|
Anjan prasad
|
()
|
|
69
|
MAKTHAL
|
TS-46-006-019-029/010016
(CHITYAL)
|
3646006000NRG24010820230344393
|
01/08/2023
|
Umar
|
3646006WL017405
|
Umar
|
50920801
|
SBIN0000DOP
|
153
|
153
|
Processed
|
09/11/2023
|
|
7253784163
|
|
Umar
|
()
|
|
70
|
MAKTHAL
|
TS-46-006-019-029/010067
(CHITYAL)
|
3646006000NRG24010820230344394
|
01/08/2023
|
Ramlingappa
|
3646006WL017405
|
Ramlingappa
|
50920801
|
SBIN0000DOP
|
153
|
153
|
Processed
|
09/11/2023
|
|
7253784165
|
|
Ramlingappa
|
()
|
|
71
|
MAKTHAL
|
TS-46-006-019-029/010145
(CHITYAL)
|
3646006000NRG24010820230344395
|
01/08/2023
|
Narsimulu
|
3646006WL017405
|
Narsimulu
|
50920801
|
SBIN0000DOP
|
153
|
153
|
Processed
|
09/11/2023
|
|
7253784166
|
|
Narsimulu
|
()
|
|
72
|
MAKTHAL
|
TS-46-006-019-029/010218
(CHITYAL)
|
3646006000NRG24010820230344396
|
01/08/2023
|
Gopal
|
3646006WL017405
|
Gopal
|
50920801
|
SBIN0000DOP
|
153
|
153
|
Processed
|
09/11/2023
|
|
7253784167
|
|
Gopal
|
()
|
|
73
|
MAKTHAL
|
TS-46-006-019-029/010243
(CHITYAL)
|
3646006000NRG24010820230344397
|
01/08/2023
|
Chinna Baabu
|
3646006WL017405
|
Chinna Baabu
|
50920801
|
SBIN0000DOP
|
153
|
153
|
Processed
|
09/11/2023
|
|
7253784168
|
|
Chinna Baabu
|
()
|
|
74
|
MAKTHAL
|
TS-46-006-019-029/010247
(CHITYAL)
|
3646006000NRG24010820230344571
|
01/08/2023
|
Chand Pasha
|
3646006WL017412
|
Chand Pasha
|
50920801
|
SBIN0000DOP
|
1283
|
1283
|
Processed
|
09/11/2023
|
|
7253784169
|
|
Chand Pasha
|
()
|
|
75
|
MAKTHAL
|
TS-46-006-019-029/010249
(CHITYAL)
|
3646006000NRG24010820230344572
|
01/08/2023
|
Yaasin
|
3646006WL017412
|
Yaasin
|
50920801
|
SBIN0000DOP
|
1283
|
1283
|
Processed
|
09/11/2023
|
|
7253784170
|
|
Yaasin
|
()
|
|
76
|
MAKTHAL
|
TS-46-006-019-029/010250
(CHITYAL)
|
3646006000NRG24010820230344398
|
01/08/2023
|
Ashok
|
3646006WL017405
|
Ashok
|
50920801
|
SBIN0000DOP
|
153
|
153
|
Processed
|
09/11/2023
|
|
7253784171
|
|
Ashok
|
()
|
|
77
|
MAKTHAL
|
TS-46-006-019-029/010252
(CHITYAL)
|
3646006000NRG24010820230344399
|
01/08/2023
|
Peddodu
|
3646006WL017405
|
Peddodu
|
50920801
|
SBIN0000DOP
|
153
|
153
|
Processed
|
09/11/2023
|
|
7253808824
|
|
Peddodu
|
()
|
|
78
|
MAKTHAL
|
TS-46-006-019-029/010253
(CHITYAL)
|
3646006000NRG24010820230344575
|
01/08/2023
|
Anjappa
|
3646006WL017415
|
Anjappa
|
50920801
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7253784172
|
|
Anjappa
|
()
|
|
79
|
MAKTHAL
|
TS-46-006-019-029/010256
(CHITYAL)
|
3646006000NRG24010820230344400
|
01/08/2023
|
Lakshmanna
|
3646006WL017405
|
Lakshmanna
|
50920801
|
SBIN0000DOP
|
153
|
153
|
Processed
|
09/11/2023
|
|
7253784173
|
|
Lakshmanna
|
()
|
|
80
|
MAKTHAL
|
TS-46-006-019-029/010258
(CHITYAL)
|
3646006000NRG24010820230344401
|
01/08/2023
|
Paramesh
|
3646006WL017405
|
Paramesh
|
50920801
|
SBIN0000DOP
|
153
|
153
|
Processed
|
09/11/2023
|
|
7253808823
|
|
Paramesh
|
()
|
|
81
|
MAKTHAL
|
TS-46-006-019-029/010267
(CHITYAL)
|
3646006000NRG24010820230344402
|
01/08/2023
|
Nagappa
|
3646006WL017405
|
Nagappa
|
50920801
|
SBIN0000DOP
|
153
|
153
|
Processed
|
09/11/2023
|
|
7253784188
|
|
Nagappa
|
()
|
|
82
|
MAKTHAL
|
TS-46-006-019-029/010294
(CHITYAL)
|
3646006000NRG24010820230344403
|
01/08/2023
|
Bassappa
|
3646006WL017405
|
Bassappa
|
50920801
|
SBIN0000DOP
|
153
|
153
|
Processed
|
09/11/2023
|
|
7253784174
|
|
Bassappa
|
()
|
|
83
|
MAKTHAL
|
TS-46-006-019-029/010314
(CHITYAL)
|
3646006000NRG24010820230344404
|
01/08/2023
|
Chinna Malamma
|
3646006WL017405
|
Chinna Malamma
|
50920801
|
SBIN0000DOP
|
153
|
153
|
Processed
|
09/11/2023
|
|
7253784151
|
|
Chinna Malamma
|
()
|
|
84
|
MAKTHAL
|
TS-46-006-019-029/010339
(CHITYAL)
|
3646006000NRG24010820230344406
|
01/08/2023
|
Anjappa
|
3646006WL017405
|
Anjappa
|
50920801
|
SBIN0000DOP
|
153
|
153
|
Processed
|
09/11/2023
|
|
7253784152
|
|
Anjappa
|
()
|
|
85
|
MAKTHAL
|
TS-46-006-019-029/010340
(CHITYAL)
|
3646006000NRG24010820230344407
|
01/08/2023
|
Putti Peddavodu
|
3646006WL017405
|
Putti Peddavodu
|
50920801
|
SBIN0000DOP
|
153
|
153
|
Processed
|
09/11/2023
|
|
7253784153
|
|
Putti Peddavodu
|
()
|
|
86
|
MAKTHAL
|
TS-46-006-019-029/010352
(CHITYAL)
|
3646006000NRG24010820230344408
|
01/08/2023
|
Anjappa
|
3646006WL017405
|
Anjappa
|
50920801
|
SBIN0000DOP
|
153
|
153
|
Processed
|
09/11/2023
|
|
7253784154
|
|
Anjappa
|
()
|
|
87
|
MAKTHAL
|
TS-46-006-019-029/010376
(CHITYAL)
|
3646006000NRG24010820230344409
|
01/08/2023
|
Linganna
|
3646006WL017405
|
Linganna
|
50920801
|
SBIN0000DOP
|
153
|
153
|
Processed
|
09/11/2023
|
|
7253784155
|
|
Linganna
|
()
|
|
88
|
MAKTHAL
|
TS-46-006-019-029/010393
(CHITYAL)
|
3646006000NRG24010820230344574
|
01/08/2023
|
Ganesh
|
3646006WL017414
|
Ganesh
|
50920801
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7253808826
|
|
Ganesh
|
()
|
|
89
|
MAKTHAL
|
TS-46-006-019-029/010394
(CHITYAL)
|
3646006000NRG24010820230344577
|
01/08/2023
|
Santhosh
|
3646006WL017416
|
Santhosh
|
50920801
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7253784157
|
|
Santhosh
|
()
|
|
90
|
MAKTHAL
|
TS-46-006-019-029/010398
(CHITYAL)
|
3646006000NRG24010820230344573
|
01/08/2023
|
Anjappa
|
3646006WL017413
|
Anjappa
|
50920801
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7253784158
|
|
Anjappa
|
()
|
|
91
|
MAKTHAL
|
TS-46-006-019-029/010478
(CHITYAL)
|
3646006000NRG24010820230344412
|
01/08/2023
|
Kaasimu
|
3646006WL017405
|
Kaasimu
|
50920801
|
SBIN0000DOP
|
153
|
153
|
Processed
|
09/11/2023
|
|
7253784159
|
|
Kaasimu
|
()
|
|
92
|
MAKTHAL
|
TS-46-006-019-029/010648
(CHITYAL)
|
3646006000NRG24010820230344576
|
01/08/2023
|
Ramulu
|
3646006WL017415
|
Ramulu
|
50920801
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7253808825
|
|
Ramulu
|
()
|
|
93
|
MAKTHAL
|
TS-46-006-019-029/010651
(CHITYAL)
|
3646006000NRG24010820230344578
|
01/08/2023
|
Ramulu
|
3646006WL017416
|
Ramulu
|
50920801
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7253784160
|
|
Ramulu
|
()
|
|
94
|
MAKTHAL
|
TS-46-006-019-029/010695
(CHITYAL)
|
3646006000NRG24010820230344413
|
01/08/2023
|
Chinna Anjappa
|
3646006WL017405
|
Chinna Anjappa
|
50920801
|
SBIN0000DOP
|
153
|
153
|
Processed
|
09/11/2023
|
|
7253784161
|
|
Chinna Anjappa
|
()
|
|
95
|
MAKTHAL
|
TS-46-006-019-029/010740
(CHITYAL)
|
3646006000NRG24010820230344414
|
01/08/2023
|
Mogulali
|
3646006WL017405
|
Mogulali
|
50920801
|
SBIN0000DOP
|
153
|
153
|
Processed
|
09/11/2023
|
|
7253784182
|
|
Mogulali
|
()
|
|
96
|
MAKTHAL
|
TS-46-006-019-029/010778
(CHITYAL)
|
3646006000NRG24010820230344415
|
01/08/2023
|
Anjajeyulu
|
3646006WL017405
|
Anjajeyulu
|
50920801
|
SBIN0000DOP
|
153
|
153
|
Processed
|
09/11/2023
|
|
7253784156
|
|
Anjajeyulu
|
()
|
|
97
|
MAKTHAL
|
TS-46-006-019-029/010789
(CHITYAL)
|
3646006000NRG24010820230344416
|
01/08/2023
|
Laxmanna
|
3646006WL017405
|
Laxmanna
|
50920801
|
SBIN0000DOP
|
153
|
153
|
Processed
|
09/11/2023
|
|
7253784164
|
|
Laxmanna
|
()
|
|
98
|
MAKTHAL
|
TS-46-006-022-034/010019
(MUSTIPALLE)
|
3646006000NRG24010820230344083
|
01/08/2023
|
Buchanna
|
3646006WL017365
|
Buchanna
|
50920801
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
09/11/2023
|
|
7253784096
|
|
Buchanna
|
()
|
|
99
|
MAKTHAL
|
TS-46-006-022-034/010019
(MUSTIPALLE)
|
3646006000NRG24010820230344085
|
01/08/2023
|
Manemma
|
3646006WL017365
|
Manemma
|
50920801
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
09/11/2023
|
|
7253784097
|
|
Manemma
|
()
|
|
100
|
MAKTHAL
|
TS-46-006-022-034/010019
(MUSTIPALLE)
|
3646006000NRG24010820230344084
|
01/08/2023
|
Taayanna
|
3646006WL017365
|
Taayanna
|
50920801
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
09/11/2023
|
|
7253784162
|
|
Taayanna
|
()
|
|
101
|
MAKTHAL
|
TS-46-006-022-034/010064
(MUSTIPALLE)
|
3646006000NRG24010820230344086
|
01/08/2023
|
Anjaneyulu
|
3646006WL017365
|
Anjaneyulu
|
50920801
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
09/11/2023
|
|
7253784143
|
|
Anjaneyulu
|
()
|
|
102
|
MAKTHAL
|
TS-46-006-022-034/010064
(MUSTIPALLE)
|
3646006000NRG24010820230344087
|
01/08/2023
|
Suvarna
|
3646006WL017365
|
Suvarna
|
50920801
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
09/11/2023
|
|
7253784098
|
|
Suvarna
|
()
|
|
103
|
MAKTHAL
|
TS-46-006-022-034/010074
(MUSTIPALLE)
|
3646006000NRG24010820230344089
|
01/08/2023
|
Anjamma
|
3646006WL017365
|
Anjamma
|
50920801
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
09/11/2023
|
|
7253784099
|
|
Anjamma
|
()
|
|
104
|
MAKTHAL
|
TS-46-006-025-038/010023
(PANCHADEVUPAD)
|
3646006000NRG24010820230344237
|
01/08/2023
|
Anitha
|
3646006WL017386
|
Anitha
|
50920801
|
SBIN0000DOP
|
1408
|
1408
|
Processed
|
09/11/2023
|
|
7253784187
|
|
Anitha
|
()
|
|
105
|
MAKTHAL
|
TS-46-006-025-038/010023
(PANCHADEVUPAD)
|
3646006000NRG24010820230344236
|
01/08/2023
|
Pedda Baalappa
|
3646006WL017386
|
Pedda Baalappa
|
50920801
|
SBIN0000DOP
|
1408
|
1408
|
Processed
|
09/11/2023
|
|
7253808812
|
|
Pedda Baalappa
|
()
|
|
106
|
MAKTHAL
|
TS-46-006-025-038/010054
(PANCHADEVUPAD)
|
3646006000NRG24010820230344238
|
01/08/2023
|
Venkataiah
|
3646006WL017386
|
Venkataiah
|
50920801
|
SBIN0000DOP
|
1408
|
1408
|
Processed
|
09/11/2023
|
|
7253808809
|
|
Venkataiah
|
()
|
|
107
|
MAKTHAL
|
TS-46-006-025-038/010066
(PANCHADEVUPAD)
|
3646006000NRG24010820230344239
|
01/08/2023
|
Maruthi
|
3646006WL017386
|
Maruthi
|
50920801
|
SBIN0000DOP
|
1408
|
1408
|
Processed
|
09/11/2023
|
|
7253784185
|
|
Maruthi
|
()
|
|
108
|
MAKTHAL
|
TS-46-006-025-038/010077
(PANCHADEVUPAD)
|
3646006000NRG24010820230344240
|
01/08/2023
|
Jimdappa
|
3646006WL017386
|
Jimdappa
|
50920801
|
SBIN0000DOP
|
1408
|
1408
|
Processed
|
09/11/2023
|
|
7253808821
|
|
Jimdappa
|
()
|
|
109
|
MAKTHAL
|
TS-46-006-025-038/010077
(PANCHADEVUPAD)
|
3646006000NRG24010820230344241
|
01/08/2023
|
Subhadra
|
3646006WL017386
|
Subhadra
|
50920801
|
SBIN0000DOP
|
1408
|
1408
|
Processed
|
09/11/2023
|
|
7253808820
|
|
Subhadra
|
()
|
|
110
|
MAKTHAL
|
TS-46-006-025-038/010096
(PANCHADEVUPAD)
|
3646006000NRG24010820230344242
|
01/08/2023
|
Ashok
|
3646006WL017386
|
Ashok
|
50920801
|
SBIN0000DOP
|
1408
|
1408
|
Processed
|
09/11/2023
|
|
7253808819
|
|
Ashok
|
()
|
|
111
|
MAKTHAL
|
TS-46-006-025-038/010118
(PANCHADEVUPAD)
|
3646006000NRG24010820230344245
|
01/08/2023
|
Chittemma
|
3646006WL017386
|
Chittemma
|
50920801
|
SBIN0000DOP
|
1408
|
1408
|
Processed
|
09/11/2023
|
|
7253808815
|
|
Chittemma
|
()
|
|
112
|
MAKTHAL
|
TS-46-006-025-038/010118
(PANCHADEVUPAD)
|
3646006000NRG24010820230344244
|
01/08/2023
|
Nimgappa
|
3646006WL017386
|
Nimgappa
|
50920801
|
SBIN0000DOP
|
1408
|
1408
|
Processed
|
09/11/2023
|
|
7253808816
|
|
Nimgappa
|
()
|
|
113
|
MAKTHAL
|
TS-46-006-025-038/010167
(PANCHADEVUPAD)
|
3646006000NRG24010820230344247
|
01/08/2023
|
Raamulu
|
3646006WL017386
|
Raamulu
|
50920801
|
SBIN0000DOP
|
1408
|
1408
|
Processed
|
09/11/2023
|
|
7253808814
|
|
Raamulu
|
()
|
|
114
|
MAKTHAL
|
TS-46-006-025-038/010176
(PANCHADEVUPAD)
|
3646006000NRG24010820230344248
|
01/08/2023
|
Raamulu
|
3646006WL017386
|
Raamulu
|
50920801
|
SBIN0000DOP
|
1408
|
1408
|
Processed
|
09/11/2023
|
|
7253784190
|
|
Raamulu
|
()
|
|
115
|
MAKTHAL
|
TS-46-006-025-038/010190
(PANCHADEVUPAD)
|
3646006000NRG24010820230344249
|
01/08/2023
|
Hanmesh
|
3646006WL017386
|
Hanmesh
|
50920801
|
SBIN0000DOP
|
1408
|
1408
|
Processed
|
09/11/2023
|
|
7253784186
|
|
Hanmesh
|
()
|
|
116
|
MAKTHAL
|
TS-46-006-025-038/010191
(PANCHADEVUPAD)
|
3646006000NRG24010820230344250
|
01/08/2023
|
Tayappa
|
3646006WL017386
|
Tayappa
|
50920801
|
SBIN0000DOP
|
1408
|
1408
|
Processed
|
09/11/2023
|
|
7253808801
|
|
Tayappa
|
()
|
|
117
|
MAKTHAL
|
TS-46-006-025-038/010194
(PANCHADEVUPAD)
|
3646006000NRG24010820230344251
|
01/08/2023
|
Narsimulu Goud
|
3646006WL017386
|
Narsimulu Goud
|
50920801
|
SBIN0000DOP
|
1408
|
1408
|
Processed
|
09/11/2023
|
|
7253808813
|
|
Narsimulu Goud
|
()
|
|
118
|
MAKTHAL
|
TS-46-006-025-038/010196
(PANCHADEVUPAD)
|
3646006000NRG24010820230344252
|
01/08/2023
|
Raamulu
|
3646006WL017386
|
Raamulu
|
50920801
|
SBIN0000DOP
|
1408
|
1408
|
Processed
|
09/11/2023
|
|
7253784175
|
|
Raamulu
|
()
|
|
119
|
MAKTHAL
|
TS-46-006-025-038/010211
(PANCHADEVUPAD)
|
3646006000NRG24010820230344253
|
01/08/2023
|
Jayamma
|
3646006WL017386
|
Jayamma
|
50920801
|
SBIN0000DOP
|
1408
|
1408
|
Processed
|
09/11/2023
|
|
7253784177
|
|
Jayamma
|
()
|
|
120
|
MAKTHAL
|
TS-46-006-025-038/010221
(PANCHADEVUPAD)
|
3646006000NRG24010820230344254
|
01/08/2023
|
Parvathi
|
3646006WL017386
|
Parvathi
|
50920801
|
SBIN0000DOP
|
1408
|
1408
|
Processed
|
09/11/2023
|
|
7253808802
|
|
Parvathi
|
()
|
|
121
|
MAKTHAL
|
TS-46-006-025-038/010230
(PANCHADEVUPAD)
|
3646006000NRG24010820230344255
|
01/08/2023
|
D.ananthamma
|
3646006WL017386
|
D.ananthamma
|
50920801
|
SBIN0000DOP
|
1408
|
1408
|
Processed
|
09/11/2023
|
|
7253784191
|
|
D.ananthamma
|
()
|
|
122
|
MAKTHAL
|
TS-46-006-025-038/010233
(PANCHADEVUPAD)
|
3646006000NRG24010820230344256
|
01/08/2023
|
Anusuya
|
3646006WL017386
|
Anusuya
|
50920801
|
SBIN0000DOP
|
1174
|
1174
|
Processed
|
09/11/2023
|
|
7253784179
|
|
Anusuya
|
()
|
|
123
|
MAKTHAL
|
TS-46-006-025-038/010294
(PANCHADEVUPAD)
|
3646006000NRG24010820230344258
|
01/08/2023
|
Venkatamma
|
3646006WL017386
|
Venkatamma
|
50920801
|
SBIN0000DOP
|
1174
|
1174
|
Processed
|
09/11/2023
|
|
7253808818
|
|
Venkatamma
|
()
|
|
124
|
MAKTHAL
|
TS-46-006-025-038/010294
(PANCHADEVUPAD)
|
3646006000NRG24010820230344257
|
01/08/2023
|
Venkatayya
|
3646006WL017386
|
Venkatayya
|
50920801
|
SBIN0000DOP
|
1174
|
1174
|
Processed
|
09/11/2023
|
|
7253808817
|
|
Venkatayya
|
()
|
|
125
|
MAKTHAL
|
TS-46-006-025-038/010317
(PANCHADEVUPAD)
|
3646006000NRG24010820230344259
|
01/08/2023
|
Raamulu
|
3646006WL017386
|
Raamulu
|
50920801
|
SBIN0000DOP
|
1408
|
1408
|
Processed
|
09/11/2023
|
|
7253808811
|
|
Raamulu
|
()
|
|
126
|
MAKTHAL
|
TS-46-006-025-038/010317
(PANCHADEVUPAD)
|
3646006000NRG24010820230344260
|
01/08/2023
|
Santamma
|
3646006WL017386
|
Santamma
|
50920801
|
SBIN0000DOP
|
1174
|
1174
|
Processed
|
09/11/2023
|
|
7253808810
|
|
Santamma
|
()
|
|
127
|
MAKTHAL
|
TS-46-006-025-038/010350
(PANCHADEVUPAD)
|
3646006000NRG24010820230344261
|
01/08/2023
|
Vemkatesh
|
3646006WL017386
|
Vemkatesh
|
50920801
|
SBIN0000DOP
|
1174
|
1174
|
Processed
|
09/11/2023
|
|
7253784176
|
|
Vemkatesh
|
()
|
|
128
|
MAKTHAL
|
TS-46-006-025-038/010354
(PANCHADEVUPAD)
|
3646006000NRG24010820230344294
|
01/08/2023
|
Alivelamma
|
3646006WL017389
|
Alivelamma
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253808822
|
|
Alivelamma
|
()
|
|
129
|
MAKTHAL
|
TS-46-006-025-038/010356
(PANCHADEVUPAD)
|
3646006000NRG24010820230344262
|
01/08/2023
|
Swathi
|
3646006WL017386
|
Swathi
|
50920801
|
SBIN0000DOP
|
1174
|
1174
|
Processed
|
09/11/2023
|
|
7253784178
|
|
Swathi
|
()
|
|
130
|
MAKTHAL
|
TS-46-006-025-038/010379
(PANCHADEVUPAD)
|
3646006000NRG24010820230344263
|
01/08/2023
|
Radha
|
3646006WL017386
|
Radha
|
50920801
|
SBIN0000DOP
|
1174
|
1174
|
Processed
|
09/11/2023
|
|
7253808806
|
|
Radha
|
()
|
|
131
|
MAKTHAL
|
TS-46-006-025-038/010379
(PANCHADEVUPAD)
|
3646006000NRG24010820230344264
|
01/08/2023
|
Venkatesh
|
3646006WL017386
|
Venkatesh
|
50920801
|
SBIN0000DOP
|
1174
|
1174
|
Processed
|
09/11/2023
|
|
7253808803
|
|
Venkatesh
|
()
|
|
132
|
MAKTHAL
|
TS-46-006-040-001/010195
(VANNAIKUNTA)
|
3646006000NRG24010820230344870
|
01/08/2023
|
Chinna Narsimulu
|
3646006WL017456
|
Chinna Narsimulu
|
50920801
|
SBIN0000DOP
|
741
|
741
|
Processed
|
09/11/2023
|
|
7253784132
|
|
Chinna Narsimulu
|
()
|
|
133
|
MAKTHAL
|
TS-46-006-040-001/010195
(VANNAIKUNTA)
|
3646006000NRG24010820230344869
|
01/08/2023
|
Manikyamma
|
3646006WL017456
|
Manikyamma
|
50920801
|
SBIN0000DOP
|
741
|
741
|
Processed
|
09/11/2023
|
|
7253784131
|
|
Manikyamma
|
()
|
|
134
|
MAKTHAL
|
TS-46-006-040-001/010205
(VANNAIKUNTA)
|
3646006000NRG24010820230344871
|
01/08/2023
|
Narasimulu
|
3646006WL017456
|
Narasimulu
|
50920801
|
SBIN0000DOP
|
741
|
741
|
Processed
|
09/11/2023
|
|
7253808829
|
|
Narasimulu
|
()
|
|
135
|
MAKTHAL
|
TS-46-006-040-001/010215
(VANNAIKUNTA)
|
3646006000NRG24010820230344873
|
01/08/2023
|
Lakshmi
|
3646006WL017456
|
Lakshmi
|
50920801
|
SBIN0000DOP
|
741
|
741
|
Processed
|
09/11/2023
|
|
7253784133
|
|
Lakshmi
|
()
|
|
136
|
MAKTHAL
|
TS-46-006-040-001/020019
(VANNAIKUNTA)
|
3646006000NRG24010820230344879
|
01/08/2023
|
Baabu
|
3646006WL017456
|
Baabu
|
50920801
|
SBIN0000DOP
|
741
|
741
|
Processed
|
09/11/2023
|
|
7253808830
|
|
Baabu
|
()
|
|
137
|
MAKTHAL
|
TS-46-006-040-001/020063
(VANNAIKUNTA)
|
3646006000NRG24010820230344889
|
01/08/2023
|
Shanker
|
3646006WL017456
|
Shanker
|
50920801
|
SBIN0000DOP
|
741
|
741
|
Processed
|
09/11/2023
|
|
7253784134
|
|
Shanker
|
()
|
|
138
|
MAKTHAL
|
TS-46-006-040-001/020092
(VANNAIKUNTA)
|
3646006000NRG24010820230344895
|
01/08/2023
|
Sayanna
|
3646006WL017456
|
Sayanna
|
50920801
|
SBIN0000DOP
|
741
|
741
|
Processed
|
09/11/2023
|
|
7253784141
|
|
Sayanna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150703
|
150703
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150703
|
150703
|
|
|
|
|
|
|
|