|
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
|
KALHER
|
TS-38-016-009-010/010076
(MASAN PALLE)
|
3638016000NRG24100520230357530
|
11/05/2023
|
Pochayya
|
3638016WL005773
|
Pochayya
|
50237101
|
SBIN0000DOP
|
622
|
622
|
Processed
|
17/05/2023
|
|
1639811692
|
|
Pochayya
|
()
|
|
2
|
KALHER
|
TS-38-016-009-010/010090
(MASAN PALLE)
|
3638016000NRG24100520230357532
|
11/05/2023
|
Baageerti
|
3638016WL005773
|
Baageerti
|
50237101
|
SBIN0000DOP
|
167
|
167
|
Processed
|
17/05/2023
|
|
1639811675
|
|
Baageerti
|
()
|
|
3
|
KALHER
|
TS-38-016-009-010/010090
(MASAN PALLE)
|
3638016000NRG24100520230357533
|
11/05/2023
|
Devavva
|
3638016WL005773
|
Devavva
|
50237101
|
SBIN0000DOP
|
621
|
621
|
Processed
|
17/05/2023
|
|
1639811676
|
|
Devavva
|
()
|
|
4
|
KALHER
|
TS-38-016-009-010/010092
(MASAN PALLE)
|
3638016000NRG24100520230357535
|
11/05/2023
|
Lakshmi
|
3638016WL005773
|
Lakshmi
|
50237101
|
SBIN0000DOP
|
467
|
467
|
Processed
|
17/05/2023
|
|
1639811666
|
|
Lakshmi
|
()
|
|
5
|
KALHER
|
TS-38-016-009-010/010092
(MASAN PALLE)
|
3638016000NRG24100520230357534
|
11/05/2023
|
Raamulu
|
3638016WL005773
|
Raamulu
|
50237101
|
SBIN0000DOP
|
467
|
467
|
Processed
|
17/05/2023
|
|
1639811665
|
|
Raamulu
|
()
|
|
6
|
KALHER
|
TS-38-016-009-010/010094
(MASAN PALLE)
|
3638016000NRG24100520230357538
|
11/05/2023
|
Datteshwari
|
3638016WL005773
|
Datteshwari
|
50237101
|
SBIN0000DOP
|
155
|
155
|
Processed
|
17/05/2023
|
|
1639811678
|
|
Datteshwari
|
()
|
|
7
|
KALHER
|
TS-38-016-009-010/010094
(MASAN PALLE)
|
3638016000NRG24100520230357537
|
11/05/2023
|
Naaraayana
|
3638016WL005773
|
Naaraayana
|
50237101
|
SBIN0000DOP
|
155
|
155
|
Processed
|
17/05/2023
|
|
1639811677
|
|
Naaraayana
|
()
|
|
8
|
KALHER
|
TS-38-016-009-010/010098
(MASAN PALLE)
|
3638016000NRG24100520230357539
|
11/05/2023
|
Subhadra
|
3638016WL005773
|
Subhadra
|
50237101
|
SBIN0000DOP
|
501
|
501
|
Processed
|
17/05/2023
|
|
1639811695
|
|
Subhadra
|
()
|
|
9
|
KALHER
|
TS-38-016-009-010/010105
(MASAN PALLE)
|
3638016000NRG24100520230357540
|
11/05/2023
|
Bhadravva
|
3638016WL005773
|
Bhadravva
|
50237101
|
SBIN0000DOP
|
311
|
311
|
Processed
|
17/05/2023
|
|
1639811647
|
|
Bhadravva
|
()
|
|
10
|
KALHER
|
TS-38-016-009-010/010107
(MASAN PALLE)
|
3638016000NRG24100520230357541
|
11/05/2023
|
Nagamani
|
3638016WL005773
|
Nagamani
|
50237101
|
SBIN0000DOP
|
465
|
465
|
Processed
|
17/05/2023
|
|
1639811681
|
|
Nagamani
|
()
|
|
11
|
KALHER
|
TS-38-016-009-010/010107
(MASAN PALLE)
|
3638016000NRG24100520230357542
|
11/05/2023
|
Vittal
|
3638016WL005773
|
Vittal
|
50237101
|
SBIN0000DOP
|
310
|
310
|
Processed
|
17/05/2023
|
|
1639811710
|
|
Vittal
|
()
|
|
12
|
KALHER
|
TS-38-016-009-010/010111
(MASAN PALLE)
|
3638016000NRG24100520230357543
|
11/05/2023
|
Byaatavva
|
3638016WL005773
|
Byaatavva
|
50237101
|
SBIN0000DOP
|
623
|
623
|
Processed
|
17/05/2023
|
|
1639811683
|
|
Byaatavva
|
()
|
|
13
|
KALHER
|
TS-38-016-009-010/010111
(MASAN PALLE)
|
3638016000NRG24100520230357544
|
11/05/2023
|
Vittal
|
3638016WL005773
|
Vittal
|
50237101
|
SBIN0000DOP
|
623
|
623
|
Processed
|
17/05/2023
|
|
1639811684
|
|
Vittal
|
()
|
|
14
|
KALHER
|
TS-38-016-009-010/010118
(MASAN PALLE)
|
3638016000NRG24100520230357545
|
11/05/2023
|
Pochayya
|
3638016WL005773
|
Pochayya
|
50237101
|
SBIN0000DOP
|
752
|
752
|
Processed
|
17/05/2023
|
|
1639811648
|
|
Pochayya
|
()
|
|
15
|
KALHER
|
TS-38-016-009-010/010126
(MASAN PALLE)
|
3638016000NRG24100520230357546
|
11/05/2023
|
Ambavva
|
3638016WL005773
|
Ambavva
|
50237101
|
SBIN0000DOP
|
150
|
150
|
Processed
|
17/05/2023
|
|
1639811654
|
|
Ambavva
|
()
|
|
16
|
KALHER
|
TS-38-016-009-010/010132
(MASAN PALLE)
|
3638016000NRG24100520230357548
|
11/05/2023
|
Aagavva
|
3638016WL005773
|
Aagavva
|
50237101
|
SBIN0000DOP
|
779
|
779
|
Processed
|
17/05/2023
|
|
1639811662
|
|
Aagavva
|
()
|
|
17
|
KALHER
|
TS-38-016-009-010/010133
(MASAN PALLE)
|
3638016000NRG24100520230357549
|
11/05/2023
|
Vemkayya
|
3638016WL005773
|
Vemkayya
|
50237101
|
SBIN0000DOP
|
167
|
167
|
Processed
|
17/05/2023
|
|
1639811605
|
|
Vemkayya
|
()
|
|
18
|
KALHER
|
TS-38-016-009-010/010144
(MASAN PALLE)
|
3638016000NRG24100520230357551
|
11/05/2023
|
Saayavva
|
3638016WL005773
|
Saayavva
|
50237101
|
SBIN0000DOP
|
334
|
334
|
Processed
|
17/05/2023
|
|
1639811607
|
|
Saayavva
|
()
|
|
19
|
KALHER
|
TS-38-016-009-010/010155
(MASAN PALLE)
|
3638016000NRG24100520230357553
|
11/05/2023
|
Naaraayana
|
3638016WL005773
|
Naaraayana
|
50237101
|
SBIN0000DOP
|
465
|
465
|
Processed
|
17/05/2023
|
|
1639811609
|
|
Naaraayana
|
()
|
|
20
|
KALHER
|
TS-38-016-009-010/010155
(MASAN PALLE)
|
3638016000NRG24100520230357552
|
11/05/2023
|
Rukkavva
|
3638016WL005773
|
Rukkavva
|
50237101
|
SBIN0000DOP
|
465
|
465
|
Processed
|
17/05/2023
|
|
1639811608
|
|
Rukkavva
|
()
|
|
21
|
KALHER
|
TS-38-016-009-010/010160
(MASAN PALLE)
|
3638016000NRG24100520230357556
|
11/05/2023
|
Raanavva
|
3638016WL005773
|
Raanavva
|
50237101
|
SBIN0000DOP
|
451
|
451
|
Processed
|
17/05/2023
|
|
1639811672
|
|
Raanavva
|
()
|
|
22
|
KALHER
|
TS-38-016-009-010/010169
(MASAN PALLE)
|
3638016000NRG24100520230357557
|
11/05/2023
|
Anjavva
|
3638016WL005773
|
Anjavva
|
50237101
|
SBIN0000DOP
|
501
|
501
|
Processed
|
17/05/2023
|
|
1639811610
|
|
Anjavva
|
()
|
|
23
|
KALHER
|
TS-38-016-009-010/010182
(MASAN PALLE)
|
3638016000NRG24100520230357559
|
11/05/2023
|
Sayavva
|
3638016WL005773
|
Sayavva
|
50237101
|
SBIN0000DOP
|
465
|
465
|
Processed
|
17/05/2023
|
|
1639811657
|
|
Sayavva
|
()
|
|
24
|
KALHER
|
TS-38-016-009-010/010199
(MASAN PALLE)
|
3638016000NRG24100520230357561
|
11/05/2023
|
Balavva
|
3638016WL005773
|
Balavva
|
50237101
|
SBIN0000DOP
|
465
|
465
|
Processed
|
17/05/2023
|
|
1639811613
|
|
Balavva
|
()
|
|
25
|
KALHER
|
TS-38-016-009-010/010204
(MASAN PALLE)
|
3638016000NRG24100520230357563
|
11/05/2023
|
Sanjeevulu
|
3638016WL005773
|
Sanjeevulu
|
50237101
|
SBIN0000DOP
|
470
|
470
|
Processed
|
17/05/2023
|
|
1639811621
|
|
Sanjeevulu
|
()
|
|
26
|
KALHER
|
TS-38-016-009-010/010204
(MASAN PALLE)
|
3638016000NRG24100520230357562
|
11/05/2023
|
Sarojana
|
3638016WL005773
|
Sarojana
|
50237101
|
SBIN0000DOP
|
470
|
470
|
Processed
|
17/05/2023
|
|
1639811620
|
|
Sarojana
|
()
|
|
27
|
KALHER
|
TS-38-016-009-010/010205
(MASAN PALLE)
|
3638016000NRG24100520230357564
|
11/05/2023
|
Durgaiah
|
3638016WL005773
|
Durgaiah
|
50237101
|
SBIN0000DOP
|
167
|
167
|
Processed
|
17/05/2023
|
|
1639811649
|
|
Durgaiah
|
()
|
|
28
|
KALHER
|
TS-38-016-009-010/010205
(MASAN PALLE)
|
3638016000NRG24100520230357567
|
11/05/2023
|
Manjula
|
3638016WL005773
|
Manjula
|
50237101
|
SBIN0000DOP
|
151
|
151
|
Processed
|
17/05/2023
|
|
1639811651
|
|
Manjula
|
()
|
|
29
|
KALHER
|
TS-38-016-009-010/010205
(MASAN PALLE)
|
3638016000NRG24100520230357565
|
11/05/2023
|
Peddasailu
|
3638016WL005773
|
Peddasailu
|
50237101
|
SBIN0000DOP
|
167
|
167
|
Processed
|
17/05/2023
|
|
1639811650
|
|
Peddasailu
|
()
|
|
30
|
KALHER
|
TS-38-016-009-010/010206
(MASAN PALLE)
|
3638016000NRG24100520230357568
|
11/05/2023
|
Sujatha
|
3638016WL005773
|
Sujatha
|
50237101
|
SBIN0000DOP
|
302
|
302
|
Processed
|
17/05/2023
|
|
1639811611
|
|
Sujatha
|
()
|
|
31
|
KALHER
|
TS-38-016-009-010/010209
(MASAN PALLE)
|
3638016000NRG24100520230357570
|
11/05/2023
|
Laxmi
|
3638016WL005773
|
Laxmi
|
50237101
|
SBIN0000DOP
|
620
|
620
|
Processed
|
17/05/2023
|
|
1639811619
|
|
Laxmi
|
()
|
|
32
|
KALHER
|
TS-38-016-009-010/010209
(MASAN PALLE)
|
3638016000NRG24100520230357569
|
11/05/2023
|
Naarayana
|
3638016WL005773
|
Naarayana
|
50237101
|
SBIN0000DOP
|
620
|
620
|
Processed
|
17/05/2023
|
|
1639811618
|
|
Naarayana
|
()
|
|
33
|
KALHER
|
TS-38-016-009-010/010212
(MASAN PALLE)
|
3638016000NRG24100520230357571
|
11/05/2023
|
Sailu
|
3638016WL005773
|
Sailu
|
50237101
|
SBIN0000DOP
|
468
|
468
|
Processed
|
17/05/2023
|
|
1639811616
|
|
Sailu
|
()
|
|
34
|
KALHER
|
TS-38-016-009-010/010212
(MASAN PALLE)
|
3638016000NRG24100520230357572
|
11/05/2023
|
Sayavva
|
3638016WL005773
|
Sayavva
|
50237101
|
SBIN0000DOP
|
780
|
780
|
Processed
|
17/05/2023
|
|
1639811617
|
|
Sayavva
|
()
|
|
35
|
KALHER
|
TS-38-016-009-010/010214
(MASAN PALLE)
|
3638016000NRG24100520230357573
|
11/05/2023
|
Sulochana
|
3638016WL005773
|
Sulochana
|
50237101
|
SBIN0000DOP
|
780
|
780
|
Processed
|
17/05/2023
|
|
1639811612
|
|
Sulochana
|
()
|
|
36
|
KALHER
|
TS-38-016-009-010/010216
(MASAN PALLE)
|
3638016000NRG24100520230357574
|
11/05/2023
|
Barathi
|
3638016WL005773
|
Barathi
|
50237101
|
SBIN0000DOP
|
573
|
573
|
Processed
|
17/05/2023
|
|
1639811622
|
|
Barathi
|
()
|
|
37
|
KALHER
|
TS-38-016-009-010/010217
(MASAN PALLE)
|
3638016000NRG24100520230357576
|
11/05/2023
|
Ramkrishna
|
3638016WL005773
|
Ramkrishna
|
50237101
|
SBIN0000DOP
|
573
|
573
|
Processed
|
17/05/2023
|
|
1639811615
|
|
Ramkrishna
|
()
|
|
38
|
KALHER
|
TS-38-016-009-010/010217
(MASAN PALLE)
|
3638016000NRG24100520230357575
|
11/05/2023
|
Sayavva
|
3638016WL005773
|
Sayavva
|
50237101
|
SBIN0000DOP
|
573
|
573
|
Processed
|
17/05/2023
|
|
1639811614
|
|
Sayavva
|
()
|
|
39
|
KALHER
|
TS-38-016-009-010/010230
(MASAN PALLE)
|
3638016000NRG24100520230357577
|
11/05/2023
|
Ramavva
|
3638016WL005773
|
Ramavva
|
50237101
|
SBIN0000DOP
|
465
|
465
|
Processed
|
17/05/2023
|
|
1639811644
|
|
Ramavva
|
()
|
|
40
|
KALHER
|
TS-38-016-009-010/010230
(MASAN PALLE)
|
3638016000NRG24100520230357578
|
11/05/2023
|
Sailu
|
3638016WL005773
|
Sailu
|
50237101
|
SBIN0000DOP
|
310
|
310
|
Processed
|
17/05/2023
|
|
1639811645
|
|
Sailu
|
()
|
|
41
|
KALHER
|
TS-38-016-009-010/010233
(MASAN PALLE)
|
3638016000NRG24100520230357580
|
11/05/2023
|
Sayavva
|
3638016WL005773
|
Sayavva
|
50237101
|
SBIN0000DOP
|
465
|
465
|
Processed
|
17/05/2023
|
|
1639811658
|
|
Sayavva
|
()
|
|
42
|
KALHER
|
TS-38-016-009-010/010235
(MASAN PALLE)
|
3638016000NRG24100520230357581
|
11/05/2023
|
Bagavva
|
3638016WL005773
|
Bagavva
|
50237101
|
SBIN0000DOP
|
312
|
312
|
Processed
|
17/05/2023
|
|
1639811652
|
|
Bagavva
|
()
|
|
43
|
KALHER
|
TS-38-016-009-010/010235
(MASAN PALLE)
|
3638016000NRG24100520230357582
|
11/05/2023
|
Naarayana
|
3638016WL005773
|
Naarayana
|
50237101
|
SBIN0000DOP
|
312
|
312
|
Processed
|
17/05/2023
|
|
1639811630
|
|
Naarayana
|
()
|
|
44
|
KALHER
|
TS-38-016-009-010/010269
(MASAN PALLE)
|
3638016000NRG24100520230357583
|
11/05/2023
|
Sayavva
|
3638016WL005773
|
Sayavva
|
50237101
|
SBIN0000DOP
|
775
|
775
|
Processed
|
17/05/2023
|
|
1639811623
|
|
Sayavva
|
()
|
|
45
|
KALHER
|
TS-38-016-009-010/010313
(MASAN PALLE)
|
3638016000NRG24100520230357585
|
11/05/2023
|
Durgavva
|
3638016WL005773
|
Durgavva
|
50237101
|
SBIN0000DOP
|
577
|
577
|
Processed
|
17/05/2023
|
|
1639811655
|
|
Durgavva
|
()
|
|
46
|
KALHER
|
TS-38-016-009-010/010314
(MASAN PALLE)
|
3638016000NRG24100520230357586
|
11/05/2023
|
Pentavva
|
3638016WL005773
|
Pentavva
|
50237101
|
SBIN0000DOP
|
621
|
621
|
Processed
|
17/05/2023
|
|
1639811653
|
|
Pentavva
|
()
|
|
47
|
KALHER
|
TS-38-016-009-010/010321
(MASAN PALLE)
|
3638016000NRG24100520230357587
|
11/05/2023
|
Ambadaas
|
3638016WL005773
|
Ambadaas
|
50237101
|
SBIN0000DOP
|
289
|
289
|
Processed
|
17/05/2023
|
|
1639811635
|
|
Ambadaas
|
()
|
|
48
|
KALHER
|
TS-38-016-009-010/010362
(MASAN PALLE)
|
3638016000NRG24100520230357588
|
11/05/2023
|
Anjaiah
|
3638016WL005773
|
Anjaiah
|
50237101
|
SBIN0000DOP
|
604
|
604
|
Processed
|
17/05/2023
|
|
1639811739
|
|
Anjaiah
|
()
|
|
49
|
KALHER
|
TS-38-016-009-010/010362
(MASAN PALLE)
|
3638016000NRG24100520230357589
|
11/05/2023
|
Anjavva
|
3638016WL005773
|
Anjavva
|
50237101
|
SBIN0000DOP
|
604
|
604
|
Processed
|
17/05/2023
|
|
1639811738
|
|
Anjavva
|
()
|
|
50
|
KALHER
|
TS-38-016-009-010/010470
(MASAN PALLE)
|
3638016000NRG24100520230357590
|
11/05/2023
|
Gopal Reddy
|
3638016WL005773
|
Gopal Reddy
|
50237101
|
SBIN0000DOP
|
465
|
465
|
Processed
|
17/05/2023
|
|
1639811639
|
|
Gopal Reddy
|
()
|
|
51
|
KALHER
|
TS-38-016-009-010/010470
(MASAN PALLE)
|
3638016000NRG24100520230357591
|
11/05/2023
|
Venkavva
|
3638016WL005773
|
Venkavva
|
50237101
|
SBIN0000DOP
|
620
|
620
|
Processed
|
17/05/2023
|
|
1639811640
|
|
Venkavva
|
()
|
|
52
|
KALHER
|
TS-38-016-009-010/010475
(MASAN PALLE)
|
3638016000NRG24100520230357592
|
11/05/2023
|
Nirmala
|
3638016WL005773
|
Nirmala
|
50237101
|
SBIN0000DOP
|
620
|
620
|
Processed
|
17/05/2023
|
|
1639811636
|
|
Nirmala
|
()
|
|
53
|
KALHER
|
TS-38-016-009-010/010476
(MASAN PALLE)
|
3638016000NRG24100520230357594
|
11/05/2023
|
Rukmini
|
3638016WL005773
|
Rukmini
|
50237101
|
SBIN0000DOP
|
155
|
155
|
Processed
|
17/05/2023
|
|
1639811696
|
|
Rukmini
|
()
|
|
54
|
KALHER
|
TS-38-016-009-010/010476
(MASAN PALLE)
|
3638016000NRG24100520230357593
|
11/05/2023
|
Siddiramulu
|
3638016WL005773
|
Siddiramulu
|
50237101
|
SBIN0000DOP
|
155
|
155
|
Processed
|
17/05/2023
|
|
1639811624
|
|
Siddiramulu
|
()
|
|
55
|
KALHER
|
TS-38-016-009-010/010481
(MASAN PALLE)
|
3638016000NRG24100520230357595
|
11/05/2023
|
Anjavva
|
3638016WL005773
|
Anjavva
|
50237101
|
SBIN0000DOP
|
155
|
155
|
Processed
|
17/05/2023
|
|
1639811673
|
|
Anjavva
|
()
|
|
56
|
KALHER
|
TS-38-016-009-010/010502
(MASAN PALLE)
|
3638016000NRG24100520230357597
|
11/05/2023
|
Poshavva
|
3638016WL005773
|
Poshavva
|
50237101
|
SBIN0000DOP
|
721
|
721
|
Processed
|
17/05/2023
|
|
1639811705
|
|
Poshavva
|
()
|
|
57
|
KALHER
|
TS-38-016-009-010/010502
(MASAN PALLE)
|
3638016000NRG24100520230357596
|
11/05/2023
|
Saiu
|
3638016WL005773
|
Saiu
|
50237101
|
SBIN0000DOP
|
577
|
577
|
Processed
|
17/05/2023
|
|
1639811704
|
|
Saiu
|
()
|
|
58
|
KALHER
|
TS-38-016-009-010/010517
(MASAN PALLE)
|
3638016000NRG24100520230357598
|
11/05/2023
|
Jayavva
|
3638016WL005773
|
Jayavva
|
50237101
|
SBIN0000DOP
|
310
|
310
|
Processed
|
17/05/2023
|
|
1639811634
|
|
Jayavva
|
()
|
|
59
|
KALHER
|
TS-38-016-009-010/010554
(MASAN PALLE)
|
3638016000NRG24100520230357602
|
11/05/2023
|
Narsavva
|
3638016WL005773
|
Narsavva
|
50237101
|
SBIN0000DOP
|
310
|
310
|
Processed
|
17/05/2023
|
|
1639811642
|
|
Narsavva
|
()
|
|
60
|
KALHER
|
TS-38-016-009-010/010554
(MASAN PALLE)
|
3638016000NRG24100520230357601
|
11/05/2023
|
Padma
|
3638016WL005773
|
Padma
|
50237101
|
SBIN0000DOP
|
310
|
310
|
Processed
|
17/05/2023
|
|
1639811641
|
|
Padma
|
()
|
|
61
|
KALHER
|
TS-38-016-009-010/010671
(MASAN PALLE)
|
3638016000NRG24100520230357605
|
11/05/2023
|
Lakshmi
|
3638016WL005773
|
Lakshmi
|
50237101
|
SBIN0000DOP
|
301
|
301
|
Processed
|
17/05/2023
|
|
1639811637
|
|
Lakshmi
|
()
|
|
62
|
KALHER
|
TS-38-016-009-010/010672
(MASAN PALLE)
|
3638016000NRG24100520230357606
|
11/05/2023
|
Swarupa
|
3638016WL005773
|
Swarupa
|
50237101
|
SBIN0000DOP
|
150
|
150
|
Processed
|
17/05/2023
|
|
1639811643
|
|
Swarupa
|
()
|
|
63
|
KALHER
|
TS-38-016-009-010/010673
(MASAN PALLE)
|
3638016000NRG24100520230357608
|
11/05/2023
|
Sailu
|
3638016WL005773
|
Sailu
|
50237101
|
SBIN0000DOP
|
151
|
151
|
Processed
|
17/05/2023
|
|
1639811699
|
|
Sailu
|
()
|
|
64
|
KALHER
|
TS-38-016-009-010/010673
(MASAN PALLE)
|
3638016000NRG24100520230357607
|
11/05/2023
|
Salavva
|
3638016WL005773
|
Salavva
|
50237101
|
SBIN0000DOP
|
453
|
453
|
Processed
|
17/05/2023
|
|
1639811633
|
|
Salavva
|
()
|
|
65
|
KALHER
|
TS-38-016-009-010/010680
(MASAN PALLE)
|
3638016000NRG24100520230357610
|
11/05/2023
|
Ramaiah
|
3638016WL005773
|
Ramaiah
|
50237101
|
SBIN0000DOP
|
756
|
756
|
Processed
|
17/05/2023
|
|
1639811701
|
|
Ramaiah
|
()
|
|
66
|
KALHER
|
TS-38-016-009-010/010680
(MASAN PALLE)
|
3638016000NRG24100520230357609
|
11/05/2023
|
Ramavva
|
3638016WL005773
|
Ramavva
|
50237101
|
SBIN0000DOP
|
604
|
604
|
Processed
|
17/05/2023
|
|
1639811669
|
|
Ramavva
|
()
|
|
67
|
KALHER
|
TS-38-016-009-010/010683
(MASAN PALLE)
|
3638016000NRG24100520230357611
|
11/05/2023
|
Shoba
|
3638016WL005773
|
Shoba
|
50237101
|
SBIN0000DOP
|
453
|
453
|
Processed
|
17/05/2023
|
|
1639811674
|
|
Shoba
|
()
|
|
68
|
KALHER
|
TS-38-016-009-010/010685
(MASAN PALLE)
|
3638016000NRG24100520230357613
|
11/05/2023
|
Bhulakshmi
|
3638016WL005773
|
Bhulakshmi
|
50237101
|
SBIN0000DOP
|
453
|
453
|
Processed
|
17/05/2023
|
|
1639811625
|
|
Bhulakshmi
|
()
|
|
69
|
KALHER
|
TS-38-016-009-010/010688
(MASAN PALLE)
|
3638016000NRG24100520230357614
|
11/05/2023
|
Gangamani
|
3638016WL005773
|
Gangamani
|
50237101
|
SBIN0000DOP
|
453
|
453
|
Processed
|
17/05/2023
|
|
1639811626
|
|
Gangamani
|
()
|
|
70
|
KALHER
|
TS-38-016-009-010/010691
(MASAN PALLE)
|
3638016000NRG24100520230357615
|
11/05/2023
|
Pentavva
|
3638016WL005773
|
Pentavva
|
50237101
|
SBIN0000DOP
|
453
|
453
|
Processed
|
17/05/2023
|
|
1639811627
|
|
Pentavva
|
()
|
|
71
|
KALHER
|
TS-38-016-009-010/010693
(MASAN PALLE)
|
3638016000NRG24100520230357616
|
11/05/2023
|
Kashaiah
|
3638016WL005773
|
Kashaiah
|
50237101
|
SBIN0000DOP
|
604
|
604
|
Processed
|
17/05/2023
|
|
1639811628
|
|
Kashaiah
|
()
|
|
72
|
KALHER
|
TS-38-016-009-010/010693
(MASAN PALLE)
|
3638016000NRG24100520230357617
|
11/05/2023
|
Sangavva
|
3638016WL005773
|
Sangavva
|
50237101
|
SBIN0000DOP
|
604
|
604
|
Processed
|
17/05/2023
|
|
1639811629
|
|
Sangavva
|
()
|
|
73
|
KALHER
|
TS-38-016-009-010/010709
(MASAN PALLE)
|
3638016000NRG24100520230357619
|
11/05/2023
|
Savitri
|
3638016WL005773
|
Savitri
|
50237101
|
SBIN0000DOP
|
465
|
465
|
Processed
|
17/05/2023
|
|
1639811663
|
|
Savitri
|
()
|
|
74
|
KALHER
|
TS-38-016-009-010/010712
(MASAN PALLE)
|
3638016000NRG24100520230357620
|
11/05/2023
|
Sayavva
|
3638016WL005773
|
Sayavva
|
50237101
|
SBIN0000DOP
|
151
|
151
|
Processed
|
17/05/2023
|
|
1639811659
|
|
Sayavva
|
()
|
|
75
|
KALHER
|
TS-38-016-009-010/010724
(MASAN PALLE)
|
3638016000NRG24100520230357624
|
11/05/2023
|
Ramulu
|
3638016WL005773
|
Ramulu
|
50237101
|
SBIN0000DOP
|
151
|
151
|
Processed
|
17/05/2023
|
|
1639811667
|
|
Ramulu
|
()
|
|
76
|
KALHER
|
TS-38-016-009-010/010724
(MASAN PALLE)
|
3638016000NRG24100520230357625
|
11/05/2023
|
Yadavva
|
3638016WL005773
|
Yadavva
|
50237101
|
SBIN0000DOP
|
604
|
604
|
Processed
|
17/05/2023
|
|
1639811668
|
|
Yadavva
|
()
|
|
77
|
KALHER
|
TS-38-016-009-010/010746
(MASAN PALLE)
|
3638016000NRG24100520230357626
|
11/05/2023
|
Sailu
|
3638016WL005773
|
Sailu
|
50237101
|
SBIN0000DOP
|
453
|
453
|
Processed
|
17/05/2023
|
|
1639811646
|
|
Sailu
|
()
|
|
78
|
KALHER
|
TS-38-016-009-010/010763
(MASAN PALLE)
|
3638016000NRG24100520230357627
|
11/05/2023
|
Rani
|
3638016WL005773
|
Rani
|
50237101
|
SBIN0000DOP
|
620
|
620
|
Processed
|
17/05/2023
|
|
1639811632
|
|
Rani
|
()
|
|
79
|
KALHER
|
TS-38-016-009-010/010765
(MASAN PALLE)
|
3638016000NRG24100520230357628
|
11/05/2023
|
Lachavva
|
3638016WL005773
|
Lachavva
|
50237101
|
SBIN0000DOP
|
259
|
259
|
Processed
|
17/05/2023
|
|
1639811703
|
|
Lachavva
|
()
|
|
80
|
KALHER
|
TS-38-016-009-010/010765
(MASAN PALLE)
|
3638016000NRG24100520230357629
|
11/05/2023
|
Narsimha Reddy
|
3638016WL005773
|
Narsimha Reddy
|
50237101
|
SBIN0000DOP
|
388
|
388
|
Processed
|
17/05/2023
|
|
1639811702
|
|
Narsimha Reddy
|
()
|
|
81
|
KALHER
|
TS-38-016-009-010/010785
(MASAN PALLE)
|
3638016000NRG24100520230357632
|
11/05/2023
|
Nagamani
|
3638016WL005773
|
Nagamani
|
50237101
|
SBIN0000DOP
|
621
|
621
|
Processed
|
17/05/2023
|
|
1639811664
|
|
Nagamani
|
()
|
|
82
|
KALHER
|
TS-38-016-009-010/010785
(MASAN PALLE)
|
3638016000NRG24100520230357631
|
11/05/2023
|
Sushila
|
3638016WL005773
|
Sushila
|
50237101
|
SBIN0000DOP
|
621
|
621
|
Processed
|
17/05/2023
|
|
1639811638
|
|
Sushila
|
()
|
|
83
|
KALHER
|
TS-38-016-009-010/010786
(MASAN PALLE)
|
3638016000NRG24100520230357634
|
11/05/2023
|
Durgaiah
|
3638016WL005773
|
Durgaiah
|
50237101
|
SBIN0000DOP
|
471
|
471
|
Processed
|
17/05/2023
|
|
1639811694
|
|
Durgaiah
|
()
|
|
84
|
KALHER
|
TS-38-016-009-010/010786
(MASAN PALLE)
|
3638016000NRG24100520230357633
|
11/05/2023
|
Padma
|
3638016WL005773
|
Padma
|
50237101
|
SBIN0000DOP
|
471
|
471
|
Processed
|
17/05/2023
|
|
1639811693
|
|
Padma
|
()
|
|
85
|
KALHER
|
TS-38-016-009-010/010794
(MASAN PALLE)
|
3638016000NRG24100520230357635
|
11/05/2023
|
Rukavva
|
3638016WL005773
|
Rukavva
|
50237101
|
SBIN0000DOP
|
337
|
337
|
Processed
|
17/05/2023
|
|
1639811660
|
|
Rukavva
|
()
|
|
86
|
KALHER
|
TS-38-016-009-010/010926
(MASAN PALLE)
|
3638016000NRG24100520230357636
|
11/05/2023
|
swati
|
3638016WL005773
|
swati
|
50237101
|
SBIN0000DOP
|
673
|
673
|
Processed
|
17/05/2023
|
|
1639811656
|
|
swati
|
()
|
|
87
|
KALHER
|
TS-38-016-009-010/010963
(MASAN PALLE)
|
3638016000NRG24100520230357637
|
11/05/2023
|
erolla bhimayy
|
3638016WL005773
|
erolla bhimayy
|
50237101
|
SBIN0000DOP
|
302
|
302
|
Processed
|
17/05/2023
|
|
1639811679
|
|
erolla bhimayy
|
()
|
|
88
|
KALHER
|
TS-38-016-009-010/010963
(MASAN PALLE)
|
3638016000NRG24100520230357638
|
11/05/2023
|
raamavva
|
3638016WL005773
|
raamavva
|
50237101
|
SBIN0000DOP
|
755
|
755
|
Processed
|
17/05/2023
|
|
1639811680
|
|
raamavva
|
()
|
|
89
|
KALHER
|
TS-38-016-009-010/010968
(MASAN PALLE)
|
3638016000NRG24100520230357639
|
11/05/2023
|
Bumavva
|
3638016WL005773
|
Bumavva
|
50237101
|
SBIN0000DOP
|
130
|
130
|
Processed
|
17/05/2023
|
|
1639811631
|
|
Bumavva
|
()
|
|
90
|
KALHER
|
TS-38-016-009-010/010970
(MASAN PALLE)
|
3638016000NRG24100520230357640
|
11/05/2023
|
Manjula
|
3638016WL005773
|
Manjula
|
50237101
|
SBIN0000DOP
|
156
|
156
|
Processed
|
17/05/2023
|
|
1639811606
|
|
Manjula
|
()
|
|
91
|
KALHER
|
TS-38-016-009-010/011018
(MASAN PALLE)
|
3638016000NRG24100520230357641
|
11/05/2023
|
Maisamma
|
3638016WL005773
|
Maisamma
|
50237101
|
SBIN0000DOP
|
755
|
755
|
Processed
|
17/05/2023
|
|
1639811700
|
|
Maisamma
|
()
|
|
92
|
KALHER
|
TS-38-016-009-010/011028
(MASAN PALLE)
|
3638016000NRG24100520230357642
|
11/05/2023
|
Bhoomaiah
|
3638016WL005773
|
Bhoomaiah
|
50237101
|
SBIN0000DOP
|
505
|
505
|
Processed
|
17/05/2023
|
|
1639811711
|
|
Bhoomaiah
|
()
|
|
93
|
KALHER
|
TS-38-016-009-010/011145
(MASAN PALLE)
|
3638016000NRG24100520230357648
|
11/05/2023
|
Naaraayana
|
3638016WL005773
|
Naaraayana
|
50237101
|
SBIN0000DOP
|
620
|
620
|
Processed
|
17/05/2023
|
|
1639811685
|
|
Naaraayana
|
()
|
|
94
|
KALHER
|
TS-38-016-009-010/011146
(MASAN PALLE)
|
3638016000NRG24100520230357649
|
11/05/2023
|
Anjavva
|
3638016WL005773
|
Anjavva
|
50237101
|
SBIN0000DOP
|
466
|
466
|
Processed
|
17/05/2023
|
|
1639811661
|
|
Anjavva
|
()
|
|
95
|
KALHER
|
TS-38-016-018-027/010097
(MAHADEV PALLE)
|
3638016000NRG24100520230355244
|
11/05/2023
|
Bala Sailu
|
3638016WL005751
|
Bala Sailu
|
50237101
|
SBIN0000DOP
|
300
|
300
|
Processed
|
17/05/2023
|
|
1639811734
|
|
Bala Sailu
|
()
|
|
96
|
KALHER
|
TS-38-016-018-027/010106
(MAHADEV PALLE)
|
3638016000NRG24100520230355250
|
11/05/2023
|
Dhurgayya
|
3638016WL005751
|
Dhurgayya
|
50237101
|
SBIN0000DOP
|
440
|
440
|
Processed
|
17/05/2023
|
|
1639811724
|
|
Dhurgayya
|
()
|
|
97
|
KALHER
|
TS-38-016-018-027/010106
(MAHADEV PALLE)
|
3638016000NRG24100520230355249
|
11/05/2023
|
Lakshmi
|
3638016WL005751
|
Lakshmi
|
50237101
|
SBIN0000DOP
|
440
|
440
|
Processed
|
17/05/2023
|
|
1639811723
|
|
Lakshmi
|
()
|
|
98
|
KALHER
|
TS-38-016-018-027/010123
(MAHADEV PALLE)
|
3638016000NRG24100520230355253
|
11/05/2023
|
Raaju
|
3638016WL005751
|
Raaju
|
50237101
|
SBIN0000DOP
|
293
|
293
|
Processed
|
17/05/2023
|
|
1639811728
|
|
Raaju
|
()
|
|
99
|
KALHER
|
TS-38-016-018-027/010131
(MAHADEV PALLE)
|
3638016000NRG24100520230355255
|
11/05/2023
|
Sailu
|
3638016WL005751
|
Sailu
|
50237101
|
SBIN0000DOP
|
147
|
147
|
Processed
|
17/05/2023
|
|
1639811735
|
|
Sailu
|
()
|
|
100
|
KALHER
|
TS-38-016-018-027/010212
(MAHADEV PALLE)
|
3638016000NRG24100520230355266
|
11/05/2023
|
Mallavva
|
3638016WL005751
|
Mallavva
|
50237101
|
SBIN0000DOP
|
914
|
914
|
Processed
|
17/05/2023
|
|
1639811719
|
|
Mallavva
|
()
|
|
101
|
KALHER
|
TS-38-016-018-027/010368
(MAHADEV PALLE)
|
3638016000NRG24100520230355278
|
11/05/2023
|
Balamani
|
3638016WL005751
|
Balamani
|
50237101
|
SBIN0000DOP
|
451
|
451
|
Processed
|
17/05/2023
|
|
1639811716
|
|
Balamani
|
()
|
|
102
|
KALHER
|
TS-38-016-018-027/010374
(MAHADEV PALLE)
|
3638016000NRG24100520230355280
|
11/05/2023
|
Balaiah
|
3638016WL005751
|
Balaiah
|
50237101
|
SBIN0000DOP
|
150
|
150
|
Processed
|
17/05/2023
|
|
1639811726
|
|
Balaiah
|
()
|
|
103
|
KALHER
|
TS-38-016-018-027/010374
(MAHADEV PALLE)
|
3638016000NRG24100520230355279
|
11/05/2023
|
Sailu
|
3638016WL005751
|
Sailu
|
50237101
|
SBIN0000DOP
|
150
|
150
|
Processed
|
17/05/2023
|
|
1639811725
|
|
Sailu
|
()
|
|
104
|
KALHER
|
TS-38-016-018-027/010415
(MAHADEV PALLE)
|
3638016000NRG24100520230355288
|
11/05/2023
|
Durgaiah
|
3638016WL005751
|
Durgaiah
|
50237101
|
SBIN0000DOP
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639811714
|
|
Durgaiah
|
()
|
|
105
|
KALHER
|
TS-38-016-018-027/010415
(MAHADEV PALLE)
|
3638016000NRG24100520230355289
|
11/05/2023
|
Sharada
|
3638016WL005751
|
Sharada
|
50237101
|
SBIN0000DOP
|
152
|
152
|
Processed
|
17/05/2023
|
|
1639811713
|
|
Sharada
|
()
|
|
106
|
KALHER
|
TS-38-016-018-027/010421
(MAHADEV PALLE)
|
3638016000NRG24100520230355290
|
11/05/2023
|
Lachavva
|
3638016WL005751
|
Lachavva
|
50237101
|
SBIN0000DOP
|
608
|
608
|
Processed
|
17/05/2023
|
|
1639811729
|
|
Lachavva
|
()
|
|
107
|
KALHER
|
TS-38-016-018-027/010550
(MAHADEV PALLE)
|
3638016000NRG24100520230355295
|
11/05/2023
|
Sailu
|
3638016WL005751
|
Sailu
|
50237101
|
SBIN0000DOP
|
304
|
304
|
Processed
|
17/05/2023
|
|
1639811720
|
|
Sailu
|
()
|
|
108
|
KALHER
|
TS-38-016-018-027/010551
(MAHADEV PALLE)
|
3638016000NRG24100520230355297
|
11/05/2023
|
Anjaiah
|
3638016WL005751
|
Anjaiah
|
50237101
|
SBIN0000DOP
|
608
|
608
|
Processed
|
17/05/2023
|
|
1639811721
|
|
Anjaiah
|
()
|
|
109
|
KALHER
|
TS-38-016-018-027/010551
(MAHADEV PALLE)
|
3638016000NRG24100520230355298
|
11/05/2023
|
Naagamani
|
3638016WL005751
|
Naagamani
|
50237101
|
SBIN0000DOP
|
586
|
586
|
Processed
|
17/05/2023
|
|
1639811722
|
|
Naagamani
|
()
|
|
110
|
KALHER
|
TS-38-016-018-027/010556
(MAHADEV PALLE)
|
3638016000NRG24100520230355301
|
11/05/2023
|
Raju
|
3638016WL005751
|
Raju
|
50237101
|
SBIN0000DOP
|
586
|
586
|
Processed
|
17/05/2023
|
|
1639811730
|
|
Raju
|
()
|
|
111
|
KALHER
|
TS-38-016-018-027/010558
(MAHADEV PALLE)
|
3638016000NRG24100520230355304
|
11/05/2023
|
Anjavva
|
3638016WL005751
|
Anjavva
|
50237101
|
SBIN0000DOP
|
439
|
439
|
Processed
|
17/05/2023
|
|
1639811736
|
|
Anjavva
|
()
|
|
112
|
KALHER
|
TS-38-016-018-027/010567
(MAHADEV PALLE)
|
3638016000NRG24100520230355309
|
11/05/2023
|
Maishavva
|
3638016WL005751
|
Maishavva
|
50237101
|
SBIN0000DOP
|
761
|
761
|
Processed
|
17/05/2023
|
|
1639811708
|
|
Maishavva
|
()
|
|
113
|
KALHER
|
TS-38-016-018-027/010622
(MAHADEV PALLE)
|
3638016000NRG24100520230355317
|
11/05/2023
|
Betaiah
|
3638016WL005751
|
Betaiah
|
50237101
|
SBIN0000DOP
|
285
|
285
|
Processed
|
17/05/2023
|
|
1639811727
|
|
Betaiah
|
()
|
|
114
|
KALHER
|
TS-38-016-018-027/010624
(MAHADEV PALLE)
|
3638016000NRG24100520230355319
|
11/05/2023
|
Sailu
|
3638016WL005751
|
Sailu
|
50237101
|
SBIN0000DOP
|
427
|
427
|
Processed
|
17/05/2023
|
|
1639811733
|
|
Sailu
|
()
|
|
115
|
KALHER
|
TS-38-016-022-001/010019
(DEVUNIPALLI)
|
3638016000NRG24100520230356164
|
11/05/2023
|
Siddappa
|
3638016WL005762
|
Siddappa
|
50237101
|
SBIN0000DOP
|
620
|
620
|
Processed
|
17/05/2023
|
|
1639811712
|
|
Siddappa
|
()
|
|
116
|
KALHER
|
TS-38-016-022-001/010038
(DEVUNIPALLI)
|
3638016000NRG24100520230356170
|
11/05/2023
|
Prattap
|
3638016WL005762
|
Prattap
|
50237101
|
SBIN0000DOP
|
621
|
621
|
Processed
|
17/05/2023
|
|
1639811706
|
|
Prattap
|
()
|
|
117
|
KALHER
|
TS-38-016-022-001/010041
(DEVUNIPALLI)
|
3638016000NRG24100520230356174
|
11/05/2023
|
Sayavva
|
3638016WL005762
|
Sayavva
|
50237101
|
SBIN0000DOP
|
271
|
271
|
Processed
|
17/05/2023
|
|
1639811707
|
|
Sayavva
|
()
|
|
118
|
KALHER
|
TS-38-016-022-001/010065
(DEVUNIPALLI)
|
3638016000NRG24100520230356178
|
11/05/2023
|
Sujatha
|
3638016WL005762
|
Sujatha
|
50237101
|
SBIN0000DOP
|
745
|
745
|
Processed
|
17/05/2023
|
|
1639811698
|
|
Sujatha
|
()
|
|
119
|
KALHER
|
TS-38-016-022-001/010074
(DEVUNIPALLI)
|
3638016000NRG24100520230356182
|
11/05/2023
|
Ashok
|
3638016WL005762
|
Ashok
|
50237101
|
SBIN0000DOP
|
135
|
135
|
Processed
|
17/05/2023
|
|
1639811731
|
|
Ashok
|
()
|
|
120
|
KALHER
|
TS-38-016-022-001/010445
(DEVUNIPALLI)
|
3638016000NRG24100520230356191
|
11/05/2023
|
Narsimulu
|
3638016WL005762
|
Narsimulu
|
50237101
|
SBIN0000DOP
|
780
|
780
|
Processed
|
17/05/2023
|
|
1639811717
|
|
Narsimulu
|
()
|
|
121
|
KALHER
|
TS-38-016-022-001/010536
(DEVUNIPALLI)
|
3638016000NRG24100520230356196
|
11/05/2023
|
Malkaiah
|
3638016WL005762
|
Malkaiah
|
50237101
|
SBIN0000DOP
|
312
|
312
|
Processed
|
17/05/2023
|
|
1639811709
|
|
Malkaiah
|
()
|
|
122
|
KALHER
|
TS-38-016-022-001/010541
(DEVUNIPALLI)
|
3638016000NRG24100520230356198
|
11/05/2023
|
Gangamani
|
3638016WL005762
|
Gangamani
|
50237101
|
SBIN0000DOP
|
312
|
312
|
Processed
|
17/05/2023
|
|
1639811718
|
|
Gangamani
|
()
|
|
123
|
KALHER
|
TS-38-016-022-001/010616
(DEVUNIPALLI)
|
3638016000NRG24100520230356203
|
11/05/2023
|
Keshavlu
|
3638016WL005762
|
Keshavlu
|
50237101
|
SBIN0000DOP
|
156
|
156
|
Processed
|
17/05/2023
|
|
1639811737
|
|
Keshavlu
|
()
|
|
124
|
KALHER
|
TS-38-016-022-001/010654
(DEVUNIPALLI)
|
3638016000NRG24100520230356209
|
11/05/2023
|
Ghouse Uddin
|
3638016WL005762
|
Ghouse Uddin
|
50237101
|
SBIN0000DOP
|
780
|
780
|
Processed
|
17/05/2023
|
|
1639811687
|
|
Ghouse Uddin
|
()
|
|
125
|
KALHER
|
TS-38-016-022-001/010654
(DEVUNIPALLI)
|
3638016000NRG24100520230356208
|
11/05/2023
|
Mehbub Bee
|
3638016WL005762
|
Mehbub Bee
|
50237101
|
SBIN0000DOP
|
624
|
624
|
Processed
|
17/05/2023
|
|
1639811686
|
|
Mehbub Bee
|
()
|
|
126
|
KALHER
|
TS-38-016-032-001/010328
(KHANAPOOR [B])
|
3638016000NRG24100520230353688
|
11/05/2023
|
Sailu
|
3638016WL005716
|
Sailu
|
50237101
|
SBIN0000DOP
|
467
|
467
|
Processed
|
17/05/2023
|
|
1639811697
|
|
Sailu
|
()
|
|
127
|
KALHER
|
TS-38-016-032-001/010438
(KHANAPOOR [B])
|
3638016000NRG24100520230353703
|
11/05/2023
|
Narayana
|
3638016WL005716
|
Narayana
|
50237101
|
SBIN0000DOP
|
457
|
457
|
Processed
|
17/05/2023
|
|
1639811670
|
|
Narayana
|
()
|
|
128
|
KALHER
|
TS-38-016-032-001/010438
(KHANAPOOR [B])
|
3638016000NRG24100520230353704
|
11/05/2023
|
Sailu
|
3638016WL005716
|
Sailu
|
50237101
|
SBIN0000DOP
|
457
|
457
|
Processed
|
17/05/2023
|
|
1639811671
|
|
Sailu
|
()
|
|
129
|
KALHER
|
TS-38-016-032-001/010444
(KHANAPOOR [B])
|
3638016000NRG24100520230353707
|
11/05/2023
|
Raamulu
|
3638016WL005716
|
Raamulu
|
50237101
|
SBIN0000DOP
|
460
|
460
|
Processed
|
17/05/2023
|
|
1639811732
|
|
Raamulu
|
()
|
|
130
|
KALHER
|
TS-38-016-032-001/010450
(KHANAPOOR [B])
|
3638016000NRG24100520230353708
|
11/05/2023
|
Eeshwaravva
|
3638016WL005716
|
Eeshwaravva
|
50237101
|
SBIN0000DOP
|
465
|
465
|
Processed
|
17/05/2023
|
|
1639811690
|
|
Eeshwaravva
|
()
|
|
131
|
KALHER
|
TS-38-016-032-001/010450
(KHANAPOOR [B])
|
3638016000NRG24100520230353709
|
11/05/2023
|
Mogulayya
|
3638016WL005716
|
Mogulayya
|
50237101
|
SBIN0000DOP
|
465
|
465
|
Processed
|
17/05/2023
|
|
1639811691
|
|
Mogulayya
|
()
|
|
132
|
KALHER
|
TS-38-016-032-001/010455
(KHANAPOOR [B])
|
3638016000NRG24100520230353711
|
11/05/2023
|
Ramesh
|
3638016WL005716
|
Ramesh
|
50237101
|
SBIN0000DOP
|
460
|
460
|
Processed
|
17/05/2023
|
|
1639811715
|
|
Ramesh
|
()
|
|
133
|
KALHER
|
TS-38-016-032-001/010465
(KHANAPOOR [B])
|
3638016000NRG24100520230353716
|
11/05/2023
|
Anjayya
|
3638016WL005716
|
Anjayya
|
50237101
|
SBIN0000DOP
|
458
|
458
|
Processed
|
17/05/2023
|
|
1639811682
|
|
Anjayya
|
()
|
|
134
|
KALHER
|
TS-38-016-032-001/010631
(KHANAPOOR [B])
|
3638016000NRG24100520230353730
|
11/05/2023
|
Laxmaiah
|
3638016WL005716
|
Laxmaiah
|
50237101
|
SBIN0000DOP
|
460
|
460
|
Processed
|
17/05/2023
|
|
1639811688
|
|
Laxmaiah
|
()
|
|
135
|
KALHER
|
TS-38-016-032-001/010631
(KHANAPOOR [B])
|
3638016000NRG24100520230353731
|
11/05/2023
|
pentamma
|
3638016WL005716
|
pentamma
|
50237101
|
SBIN0000DOP
|
460
|
460
|
Processed
|
17/05/2023
|
|
1639811689
|
|
pentamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61251
|
61251
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61251
|
61251
|
|
|
|
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