|
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
|
LINGAL
|
TS-35-007-005-008/010008
(SURAPUR)
|
3635007000NRG24240520230284896
|
24/05/2023
|
Chinna Gopal
|
3635007WL010207
|
Chinna Gopal
|
50940101
|
SBIN0000DOP
|
3526
|
3526
|
Processed
|
27/05/2023
|
|
1901807462
|
|
Chinna Gopal
|
()
|
|
2
|
LINGAL
|
TS-35-007-005-008/010028
(SURAPUR)
|
3635007000NRG24240520230283861
|
24/05/2023
|
Amita Bee
|
3635007WL010152
|
Amita Bee
|
50940101
|
SBIN0000DOP
|
987
|
987
|
Processed
|
27/05/2023
|
|
1901807547
|
|
Amita Bee
|
()
|
|
3
|
LINGAL
|
TS-35-007-005-008/010029
(SURAPUR)
|
3635007000NRG24240520230283863
|
24/05/2023
|
Abeda
|
3635007WL010152
|
Abeda
|
50940101
|
SBIN0000DOP
|
987
|
987
|
Processed
|
27/05/2023
|
|
1901807465
|
|
Abeda
|
()
|
|
4
|
LINGAL
|
TS-35-007-005-008/010029
(SURAPUR)
|
3635007000NRG24240520230283862
|
24/05/2023
|
Saadik
|
3635007WL010152
|
Saadik
|
50940101
|
SBIN0000DOP
|
987
|
987
|
Processed
|
27/05/2023
|
|
1901807464
|
|
Saadik
|
()
|
|
5
|
LINGAL
|
TS-35-007-005-008/010051
(SURAPUR)
|
3635007000NRG24240520230283832
|
24/05/2023
|
Laxmayya
|
3635007WL010151
|
Laxmayya
|
50940101
|
SBIN0000DOP
|
1528
|
1528
|
Processed
|
27/05/2023
|
|
1901807512
|
|
Laxmayya
|
()
|
|
6
|
LINGAL
|
TS-35-007-005-008/010053
(SURAPUR)
|
3635007000NRG24240520230285406
|
24/05/2023
|
Chennayya
|
3635007WL010230
|
Chennayya
|
50940101
|
SBIN0000DOP
|
3430
|
3430
|
Processed
|
27/05/2023
|
|
1901807463
|
|
Chennayya
|
()
|
|
7
|
LINGAL
|
TS-35-007-005-008/010054
(SURAPUR)
|
3635007000NRG24240520230283833
|
24/05/2023
|
Keshamma
|
3635007WL010151
|
Keshamma
|
50940101
|
SBIN0000DOP
|
1528
|
1528
|
Processed
|
27/05/2023
|
|
1901807467
|
|
Keshamma
|
()
|
|
8
|
LINGAL
|
TS-35-007-005-008/010055
(SURAPUR)
|
3635007000NRG24240520230283835
|
24/05/2023
|
Chennaiah
|
3635007WL010151
|
Chennaiah
|
50940101
|
SBIN0000DOP
|
1528
|
1528
|
Processed
|
27/05/2023
|
|
1901807469
|
|
Chennaiah
|
()
|
|
9
|
LINGAL
|
TS-35-007-005-008/010055
(SURAPUR)
|
3635007000NRG24240520230283834
|
24/05/2023
|
Ramulu
|
3635007WL010151
|
Ramulu
|
50940101
|
SBIN0000DOP
|
764
|
764
|
Processed
|
27/05/2023
|
|
1901807468
|
|
Ramulu
|
()
|
|
10
|
LINGAL
|
TS-35-007-005-008/010055
(SURAPUR)
|
3635007000NRG24240520230283836
|
24/05/2023
|
Sumithra
|
3635007WL010151
|
Sumithra
|
50940101
|
SBIN0000DOP
|
1528
|
1528
|
Processed
|
27/05/2023
|
|
1901807565
|
|
Sumithra
|
()
|
|
11
|
LINGAL
|
TS-35-007-005-008/010056
(SURAPUR)
|
3635007000NRG24240520230283837
|
24/05/2023
|
rangamma
|
3635007WL010151
|
rangamma
|
50940101
|
SBIN0000DOP
|
1528
|
1528
|
Processed
|
27/05/2023
|
|
1901807570
|
|
rangamma
|
()
|
|
12
|
LINGAL
|
TS-35-007-005-008/010057
(SURAPUR)
|
3635007000NRG24240520230283838
|
24/05/2023
|
Keshavulu
|
3635007WL010151
|
Keshavulu
|
50940101
|
SBIN0000DOP
|
1273
|
1273
|
Processed
|
27/05/2023
|
|
1901807548
|
|
Keshavulu
|
()
|
|
13
|
LINGAL
|
TS-35-007-005-008/010057
(SURAPUR)
|
3635007000NRG24240520230283839
|
24/05/2023
|
Laxmamma
|
3635007WL010151
|
Laxmamma
|
50940101
|
SBIN0000DOP
|
1273
|
1273
|
Processed
|
27/05/2023
|
|
1901807549
|
|
Laxmamma
|
()
|
|
14
|
LINGAL
|
TS-35-007-005-008/010059
(SURAPUR)
|
3635007000NRG24240520230283865
|
24/05/2023
|
Balamma
|
3635007WL010152
|
Balamma
|
50940101
|
SBIN0000DOP
|
987
|
987
|
Processed
|
27/05/2023
|
|
1901807472
|
|
Balamma
|
()
|
|
15
|
LINGAL
|
TS-35-007-005-008/010059
(SURAPUR)
|
3635007000NRG24240520230283864
|
24/05/2023
|
Venkataiah
|
3635007WL010152
|
Venkataiah
|
50940101
|
SBIN0000DOP
|
987
|
987
|
Processed
|
27/05/2023
|
|
1901807470
|
|
Venkataiah
|
()
|
|
16
|
LINGAL
|
TS-35-007-005-008/010062
(SURAPUR)
|
3635007000NRG24240520230283840
|
24/05/2023
|
Khaja Bee
|
3635007WL010151
|
Khaja Bee
|
50940101
|
SBIN0000DOP
|
1528
|
1528
|
Processed
|
27/05/2023
|
|
1901807473
|
|
Khaja Bee
|
()
|
|
17
|
LINGAL
|
TS-35-007-005-008/010063
(SURAPUR)
|
3635007000NRG24240520230283842
|
24/05/2023
|
Parvin
|
3635007WL010151
|
Parvin
|
50940101
|
SBIN0000DOP
|
1528
|
1528
|
Processed
|
27/05/2023
|
|
1901807475
|
|
Parvin
|
()
|
|
18
|
LINGAL
|
TS-35-007-005-008/010063
(SURAPUR)
|
3635007000NRG24240520230283841
|
24/05/2023
|
Sathar
|
3635007WL010151
|
Sathar
|
50940101
|
SBIN0000DOP
|
1528
|
1528
|
Processed
|
27/05/2023
|
|
1901807474
|
|
Sathar
|
()
|
|
19
|
LINGAL
|
TS-35-007-005-008/010064
(SURAPUR)
|
3635007000NRG24240520230283843
|
24/05/2023
|
Kayum
|
3635007WL010151
|
Kayum
|
50940101
|
SBIN0000DOP
|
1528
|
1528
|
Processed
|
27/05/2023
|
|
1901807476
|
|
Kayum
|
()
|
|
20
|
LINGAL
|
TS-35-007-005-008/010064
(SURAPUR)
|
3635007000NRG24240520230283844
|
24/05/2023
|
Rajiya
|
3635007WL010151
|
Rajiya
|
50940101
|
SBIN0000DOP
|
1528
|
1528
|
Processed
|
27/05/2023
|
|
1901807477
|
|
Rajiya
|
()
|
|
21
|
LINGAL
|
TS-35-007-005-008/010068
(SURAPUR)
|
3635007000NRG24240520230283845
|
24/05/2023
|
Gori
|
3635007WL010151
|
Gori
|
50940101
|
SBIN0000DOP
|
509
|
509
|
Processed
|
27/05/2023
|
|
1901807478
|
|
Gori
|
()
|
|
22
|
LINGAL
|
TS-35-007-005-008/010069
(SURAPUR)
|
3635007000NRG24240520230283846
|
24/05/2023
|
Ameena
|
3635007WL010151
|
Ameena
|
50940101
|
SBIN0000DOP
|
1528
|
1528
|
Processed
|
27/05/2023
|
|
1901807479
|
|
Ameena
|
()
|
|
23
|
LINGAL
|
TS-35-007-005-008/010071
(SURAPUR)
|
3635007000NRG24240520230283847
|
24/05/2023
|
Parsharamulu
|
3635007WL010151
|
Parsharamulu
|
50940101
|
SBIN0000DOP
|
1528
|
1528
|
Processed
|
27/05/2023
|
|
1901807480
|
|
Parsharamulu
|
()
|
|
24
|
LINGAL
|
TS-35-007-005-008/010071
(SURAPUR)
|
3635007000NRG24240520230283848
|
24/05/2023
|
Yellamma
|
3635007WL010151
|
Yellamma
|
50940101
|
SBIN0000DOP
|
1528
|
1528
|
Processed
|
27/05/2023
|
|
1901807481
|
|
Yellamma
|
()
|
|
25
|
LINGAL
|
TS-35-007-005-008/010072
(SURAPUR)
|
3635007000NRG24240520230283849
|
24/05/2023
|
Sugunamma
|
3635007WL010151
|
Sugunamma
|
50940101
|
SBIN0000DOP
|
1273
|
1273
|
Processed
|
27/05/2023
|
|
1901807482
|
|
Sugunamma
|
()
|
|
26
|
LINGAL
|
TS-35-007-005-008/010073
(SURAPUR)
|
3635007000NRG24240520230283850
|
24/05/2023
|
Niranjan
|
3635007WL010151
|
Niranjan
|
50940101
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
27/05/2023
|
|
1901807550
|
|
Niranjan
|
()
|
|
27
|
LINGAL
|
TS-35-007-005-008/010079
(SURAPUR)
|
3635007000NRG24240520230283852
|
24/05/2023
|
Parsharamulu
|
3635007WL010151
|
Parsharamulu
|
50940101
|
SBIN0000DOP
|
1528
|
1528
|
Processed
|
27/05/2023
|
|
1901807483
|
|
Parsharamulu
|
()
|
|
28
|
LINGAL
|
TS-35-007-005-008/010091
(SURAPUR)
|
3635007000NRG24240520230283866
|
24/05/2023
|
Tirumalamma
|
3635007WL010152
|
Tirumalamma
|
50940101
|
SBIN0000DOP
|
1480
|
1480
|
Processed
|
27/05/2023
|
|
1901807484
|
|
Tirumalamma
|
()
|
|
29
|
LINGAL
|
TS-35-007-005-008/010140
(SURAPUR)
|
3635007000NRG24240520230283855
|
24/05/2023
|
Renuka
|
3635007WL010151
|
Renuka
|
50940101
|
SBIN0000DOP
|
1528
|
1528
|
Processed
|
27/05/2023
|
|
1901807485
|
|
Renuka
|
()
|
|
30
|
LINGAL
|
TS-35-007-005-008/010140
(SURAPUR)
|
3635007000NRG24240520230283854
|
24/05/2023
|
Venkataiah
|
3635007WL010151
|
Venkataiah
|
50940101
|
SBIN0000DOP
|
1528
|
1528
|
Processed
|
27/05/2023
|
|
1901807551
|
|
Venkataiah
|
()
|
|
31
|
LINGAL
|
TS-35-007-005-008/010198
(SURAPUR)
|
3635007000NRG24240520230283868
|
24/05/2023
|
Redamma
|
3635007WL010152
|
Redamma
|
50940101
|
SBIN0000DOP
|
1480
|
1480
|
Processed
|
27/05/2023
|
|
1901807487
|
|
Redamma
|
()
|
|
32
|
LINGAL
|
TS-35-007-005-008/010198
(SURAPUR)
|
3635007000NRG24240520230283867
|
24/05/2023
|
Srinu
|
3635007WL010152
|
Srinu
|
50940101
|
SBIN0000DOP
|
493
|
493
|
Processed
|
27/05/2023
|
|
1901807486
|
|
Srinu
|
()
|
|
33
|
LINGAL
|
TS-35-007-005-008/010199
(SURAPUR)
|
3635007000NRG24240520230283869
|
24/05/2023
|
Kurumaiah
|
3635007WL010152
|
Kurumaiah
|
50940101
|
SBIN0000DOP
|
493
|
493
|
Processed
|
27/05/2023
|
|
1901807526
|
|
Kurumaiah
|
()
|
|
34
|
LINGAL
|
TS-35-007-005-008/010199
(SURAPUR)
|
3635007000NRG24240520230283870
|
24/05/2023
|
Vasantha
|
3635007WL010152
|
Vasantha
|
50940101
|
SBIN0000DOP
|
1480
|
1480
|
Processed
|
27/05/2023
|
|
1901807527
|
|
Vasantha
|
()
|
|
35
|
LINGAL
|
TS-35-007-005-008/010201
(SURAPUR)
|
3635007000NRG24240520230283856
|
24/05/2023
|
Venkatamma Musali
|
3635007WL010151
|
Venkatamma Musali
|
50940101
|
SBIN0000DOP
|
1528
|
1528
|
Processed
|
27/05/2023
|
|
1901807589
|
|
Venkatamma Musali
|
()
|
|
36
|
LINGAL
|
TS-35-007-005-008/010203
(SURAPUR)
|
3635007000NRG24240520230283871
|
24/05/2023
|
Mallesh
|
3635007WL010152
|
Mallesh
|
50940101
|
SBIN0000DOP
|
493
|
493
|
Processed
|
27/05/2023
|
|
1901807530
|
|
Mallesh
|
()
|
|
37
|
LINGAL
|
TS-35-007-005-008/010203
(SURAPUR)
|
3635007000NRG24240520230283872
|
24/05/2023
|
Renuka
|
3635007WL010152
|
Renuka
|
50940101
|
SBIN0000DOP
|
493
|
493
|
Processed
|
27/05/2023
|
|
1901807466
|
|
Renuka
|
()
|
|
38
|
LINGAL
|
TS-35-007-005-008/010204
(SURAPUR)
|
3635007000NRG24240520230283873
|
24/05/2023
|
Ravi
|
3635007WL010152
|
Ravi
|
50940101
|
SBIN0000DOP
|
987
|
987
|
Processed
|
27/05/2023
|
|
1901807513
|
|
Ravi
|
()
|
|
39
|
LINGAL
|
TS-35-007-005-008/010230
(SURAPUR)
|
3635007000NRG24240520230285375
|
24/05/2023
|
Tirupathaiah
|
3635007WL010228
|
Tirupathaiah
|
50940101
|
SBIN0000DOP
|
3430
|
3430
|
Processed
|
27/05/2023
|
|
1901807556
|
|
Tirupathaiah
|
()
|
|
40
|
LINGAL
|
TS-35-007-005-008/010232
(SURAPUR)
|
3635007000NRG24240520230283892
|
24/05/2023
|
Ramesh
|
3635007WL010152
|
Ramesh
|
50940101
|
SBIN0000DOP
|
740
|
740
|
Processed
|
27/05/2023
|
|
1901807471
|
|
Ramesh
|
()
|
|
41
|
LINGAL
|
TS-35-007-005-011/011067
(SURAPUR)
|
3635007000NRG24240520230284761
|
24/05/2023
|
Srinu
|
3635007WL010194
|
Srinu
|
50940101
|
SBIN0000DOP
|
3598
|
3598
|
Processed
|
27/05/2023
|
|
1901807590
|
|
Srinu
|
()
|
|
42
|
LINGAL
|
TS-35-007-006-012/010003
(KOTHAKUNTAPALLE)
|
3635007000NRG24240520230283767
|
24/05/2023
|
Lingaswamy
|
3635007WL010150
|
Lingaswamy
|
50940101
|
SBIN0000DOP
|
1239
|
1239
|
Processed
|
27/05/2023
|
|
1901807490
|
|
Lingaswamy
|
()
|
|
43
|
LINGAL
|
TS-35-007-006-012/010026
(KOTHAKUNTAPALLE)
|
3635007000NRG24240520230283768
|
24/05/2023
|
Vishnu
|
3635007WL010150
|
Vishnu
|
50940101
|
SBIN0000DOP
|
1239
|
1239
|
Processed
|
27/05/2023
|
|
1901807499
|
|
Vishnu
|
()
|
|
44
|
LINGAL
|
TS-35-007-006-012/010038
(KOTHAKUNTAPALLE)
|
3635007000NRG24240520230283769
|
24/05/2023
|
Parandamulu
|
3635007WL010150
|
Parandamulu
|
50940101
|
SBIN0000DOP
|
1239
|
1239
|
Processed
|
27/05/2023
|
|
1901807500
|
|
Parandamulu
|
()
|
|
45
|
LINGAL
|
TS-35-007-006-012/010038
(KOTHAKUNTAPALLE)
|
3635007000NRG24240520230283770
|
24/05/2023
|
Venkatamma
|
3635007WL010150
|
Venkatamma
|
50940101
|
SBIN0000DOP
|
1239
|
1239
|
Processed
|
27/05/2023
|
|
1901807501
|
|
Venkatamma
|
()
|
|
46
|
LINGAL
|
TS-35-007-006-012/010051
(KOTHAKUNTAPALLE)
|
3635007000NRG24240520230283771
|
24/05/2023
|
Naramma
|
3635007WL010150
|
Naramma
|
50940101
|
SBIN0000DOP
|
1239
|
1239
|
Processed
|
27/05/2023
|
|
1901807502
|
|
Naramma
|
()
|
|
47
|
LINGAL
|
TS-35-007-006-012/010051
(KOTHAKUNTAPALLE)
|
3635007000NRG24240520230283772
|
24/05/2023
|
Niranjan
|
3635007WL010150
|
Niranjan
|
50940101
|
SBIN0000DOP
|
1239
|
1239
|
Processed
|
27/05/2023
|
|
1901807534
|
|
Niranjan
|
()
|
|
48
|
LINGAL
|
TS-35-007-006-012/010059
(KOTHAKUNTAPALLE)
|
3635007000NRG24240520230283774
|
24/05/2023
|
Shabana
|
3635007WL010150
|
Shabana
|
50940101
|
SBIN0000DOP
|
1239
|
1239
|
Processed
|
27/05/2023
|
|
1901807504
|
|
Shabana
|
()
|
|
49
|
LINGAL
|
TS-35-007-006-012/010059
(KOTHAKUNTAPALLE)
|
3635007000NRG24240520230283773
|
24/05/2023
|
Sharpaddin
|
3635007WL010150
|
Sharpaddin
|
50940101
|
SBIN0000DOP
|
1239
|
1239
|
Processed
|
27/05/2023
|
|
1901807503
|
|
Sharpaddin
|
()
|
|
50
|
LINGAL
|
TS-35-007-006-012/010062
(KOTHAKUNTAPALLE)
|
3635007000NRG24240520230283776
|
24/05/2023
|
Ramulamma
|
3635007WL010150
|
Ramulamma
|
50940101
|
SBIN0000DOP
|
1239
|
1239
|
Processed
|
27/05/2023
|
|
1901807505
|
|
Ramulamma
|
()
|
|
51
|
LINGAL
|
TS-35-007-006-012/010082
(KOTHAKUNTAPALLE)
|
3635007000NRG24240520230283777
|
24/05/2023
|
Tirupatayya
|
3635007WL010150
|
Tirupatayya
|
50940101
|
SBIN0000DOP
|
1239
|
1239
|
Processed
|
27/05/2023
|
|
1901807506
|
|
Tirupatayya
|
()
|
|
52
|
LINGAL
|
TS-35-007-006-012/010082
(KOTHAKUNTAPALLE)
|
3635007000NRG24240520230283778
|
24/05/2023
|
Venkatamma
|
3635007WL010150
|
Venkatamma
|
50940101
|
SBIN0000DOP
|
1239
|
1239
|
Processed
|
27/05/2023
|
|
1901807507
|
|
Venkatamma
|
()
|
|
53
|
LINGAL
|
TS-35-007-006-012/010083
(KOTHAKUNTAPALLE)
|
3635007000NRG24240520230283779
|
24/05/2023
|
Shivaaji
|
3635007WL010150
|
Shivaaji
|
50940101
|
SBIN0000DOP
|
1239
|
1239
|
Processed
|
27/05/2023
|
|
1901807594
|
|
Shivaaji
|
()
|
|
54
|
LINGAL
|
TS-35-007-006-012/010085
(KOTHAKUNTAPALLE)
|
3635007000NRG24240520230283780
|
24/05/2023
|
Salubai
|
3635007WL010150
|
Salubai
|
50940101
|
SBIN0000DOP
|
1239
|
1239
|
Processed
|
27/05/2023
|
|
1901807554
|
|
Salubai
|
()
|
|
55
|
LINGAL
|
TS-35-007-006-012/010206
(KOTHAKUNTAPALLE)
|
3635007000NRG24240520230283782
|
24/05/2023
|
Padmamma
|
3635007WL010150
|
Padmamma
|
50940101
|
SBIN0000DOP
|
1239
|
1239
|
Processed
|
27/05/2023
|
|
1901807508
|
|
Padmamma
|
()
|
|
56
|
LINGAL
|
TS-35-007-006-012/010209
(KOTHAKUNTAPALLE)
|
3635007000NRG24240520230283784
|
24/05/2023
|
Indramma
|
3635007WL010150
|
Indramma
|
50940101
|
SBIN0000DOP
|
1239
|
1239
|
Processed
|
27/05/2023
|
|
1901807510
|
|
Indramma
|
()
|
|
57
|
LINGAL
|
TS-35-007-006-012/010209
(KOTHAKUNTAPALLE)
|
3635007000NRG24240520230283783
|
24/05/2023
|
Mallaiah
|
3635007WL010150
|
Mallaiah
|
50940101
|
SBIN0000DOP
|
1239
|
1239
|
Processed
|
27/05/2023
|
|
1901807509
|
|
Mallaiah
|
()
|
|
58
|
LINGAL
|
TS-35-007-006-012/010217
(KOTHAKUNTAPALLE)
|
3635007000NRG24240520230283785
|
24/05/2023
|
Alivela
|
3635007WL010150
|
Alivela
|
50940101
|
SBIN0000DOP
|
1239
|
1239
|
Processed
|
27/05/2023
|
|
1901807511
|
|
Alivela
|
()
|
|
59
|
LINGAL
|
TS-35-007-006-012/010254
(KOTHAKUNTAPALLE)
|
3635007000NRG24240520230283786
|
24/05/2023
|
Suresh
|
3635007WL010150
|
Suresh
|
50940101
|
SBIN0000DOP
|
826
|
826
|
Processed
|
27/05/2023
|
|
1901807593
|
|
Suresh
|
()
|
|
60
|
LINGAL
|
TS-35-007-006-012/010259
(KOTHAKUNTAPALLE)
|
3635007000NRG24240520230283788
|
24/05/2023
|
Lingaswami
|
3635007WL010150
|
Lingaswami
|
50940101
|
SBIN0000DOP
|
1239
|
1239
|
Processed
|
27/05/2023
|
|
1901807555
|
|
Lingaswami
|
()
|
|
61
|
LINGAL
|
TS-35-007-006-012/010262
(KOTHAKUNTAPALLE)
|
3635007000NRG24240520230283789
|
24/05/2023
|
Alivela
|
3635007WL010150
|
Alivela
|
50940101
|
SBIN0000DOP
|
1239
|
1239
|
Processed
|
27/05/2023
|
|
1901807520
|
|
Alivela
|
()
|
|
62
|
LINGAL
|
TS-35-007-006-012/010262
(KOTHAKUNTAPALLE)
|
3635007000NRG24240520230283790
|
24/05/2023
|
Balaswamy
|
3635007WL010150
|
Balaswamy
|
50940101
|
SBIN0000DOP
|
1239
|
1239
|
Processed
|
27/05/2023
|
|
1901807521
|
|
Balaswamy
|
()
|
|
63
|
LINGAL
|
TS-35-007-006-012/010268
(KOTHAKUNTAPALLE)
|
3635007000NRG24240520230283791
|
24/05/2023
|
Chennamma
|
3635007WL010150
|
Chennamma
|
50940101
|
SBIN0000DOP
|
1239
|
1239
|
Processed
|
27/05/2023
|
|
1901807492
|
|
Chennamma
|
()
|
|
64
|
LINGAL
|
TS-35-007-006-012/010268
(KOTHAKUNTAPALLE)
|
3635007000NRG24240520230283792
|
24/05/2023
|
Venkataiah
|
3635007WL010150
|
Venkataiah
|
50940101
|
SBIN0000DOP
|
1239
|
1239
|
Processed
|
27/05/2023
|
|
1901807489
|
|
Venkataiah
|
()
|
|
65
|
LINGAL
|
TS-35-007-006-012/010309
(KOTHAKUNTAPALLE)
|
3635007000NRG24240520230283794
|
24/05/2023
|
Chandrakala
|
3635007WL010150
|
Chandrakala
|
50940101
|
SBIN0000DOP
|
1239
|
1239
|
Processed
|
27/05/2023
|
|
1901807525
|
|
Chandrakala
|
()
|
|
66
|
LINGAL
|
TS-35-007-006-012/010309
(KOTHAKUNTAPALLE)
|
3635007000NRG24240520230283793
|
24/05/2023
|
Venkateswarlu
|
3635007WL010150
|
Venkateswarlu
|
50940101
|
SBIN0000DOP
|
1239
|
1239
|
Processed
|
27/05/2023
|
|
1901807524
|
|
Venkateswarlu
|
()
|
|
67
|
LINGAL
|
TS-35-007-006-012/010310
(KOTHAKUNTAPALLE)
|
3635007000NRG24240520230283796
|
24/05/2023
|
Krushnamma
|
3635007WL010150
|
Krushnamma
|
50940101
|
SBIN0000DOP
|
1239
|
1239
|
Processed
|
27/05/2023
|
|
1901807494
|
|
Krushnamma
|
()
|
|
68
|
LINGAL
|
TS-35-007-006-012/010310
(KOTHAKUNTAPALLE)
|
3635007000NRG24240520230283795
|
24/05/2023
|
Niranjan
|
3635007WL010150
|
Niranjan
|
50940101
|
SBIN0000DOP
|
1239
|
1239
|
Processed
|
27/05/2023
|
|
1901807493
|
|
Niranjan
|
()
|
|
69
|
LINGAL
|
TS-35-007-006-012/010342
(KOTHAKUNTAPALLE)
|
3635007000NRG24240520230283798
|
24/05/2023
|
Mallaiah
|
3635007WL010150
|
Mallaiah
|
50940101
|
SBIN0000DOP
|
1239
|
1239
|
Processed
|
27/05/2023
|
|
1901807522
|
|
Mallaiah
|
()
|
|
70
|
LINGAL
|
TS-35-007-006-012/010342
(KOTHAKUNTAPALLE)
|
3635007000NRG24240520230283799
|
24/05/2023
|
Ramulamma
|
3635007WL010150
|
Ramulamma
|
50940101
|
SBIN0000DOP
|
1239
|
1239
|
Processed
|
27/05/2023
|
|
1901807523
|
|
Ramulamma
|
()
|
|
71
|
LINGAL
|
TS-35-007-006-012/010477
(KOTHAKUNTAPALLE)
|
3635007000NRG24240520230283801
|
24/05/2023
|
Buggamma
|
3635007WL010150
|
Buggamma
|
50940101
|
SBIN0000DOP
|
1239
|
1239
|
Processed
|
27/05/2023
|
|
1901807496
|
|
Buggamma
|
()
|
|
72
|
LINGAL
|
TS-35-007-006-012/010477
(KOTHAKUNTAPALLE)
|
3635007000NRG24240520230283800
|
24/05/2023
|
Shankaraiah
|
3635007WL010150
|
Shankaraiah
|
50940101
|
SBIN0000DOP
|
1239
|
1239
|
Processed
|
27/05/2023
|
|
1901807495
|
|
Shankaraiah
|
()
|
|
73
|
LINGAL
|
TS-35-007-006-012/010528
(KOTHAKUNTAPALLE)
|
3635007000NRG24240520230283802
|
24/05/2023
|
Nirajan
|
3635007WL010150
|
Nirajan
|
50940101
|
SBIN0000DOP
|
826
|
826
|
Processed
|
27/05/2023
|
|
1901807497
|
|
Nirajan
|
()
|
|
74
|
LINGAL
|
TS-35-007-006-012/010554
(KOTHAKUNTAPALLE)
|
3635007000NRG24240520230283804
|
24/05/2023
|
Basvamma
|
3635007WL010150
|
Basvamma
|
50940101
|
SBIN0000DOP
|
826
|
826
|
Processed
|
27/05/2023
|
|
1901807531
|
|
Basvamma
|
()
|
|
75
|
LINGAL
|
TS-35-007-006-012/010574
(KOTHAKUNTAPALLE)
|
3635007000NRG24240520230283806
|
24/05/2023
|
subamma
|
3635007WL010150
|
subamma
|
50940101
|
SBIN0000DOP
|
1239
|
1239
|
Processed
|
27/05/2023
|
|
1901807528
|
|
subamma
|
()
|
|
76
|
LINGAL
|
TS-35-007-006-012/010624
(KOTHAKUNTAPALLE)
|
3635007000NRG24240520230283809
|
24/05/2023
|
Bhaskar
|
3635007WL010150
|
Bhaskar
|
50940101
|
SBIN0000DOP
|
1239
|
1239
|
Processed
|
27/05/2023
|
|
1901807581
|
|
Bhaskar
|
()
|
|
77
|
LINGAL
|
TS-35-007-006-012/010624
(KOTHAKUNTAPALLE)
|
3635007000NRG24240520230283808
|
24/05/2023
|
Laxmamma
|
3635007WL010150
|
Laxmamma
|
50940101
|
SBIN0000DOP
|
1239
|
1239
|
Processed
|
27/05/2023
|
|
1901807582
|
|
Laxmamma
|
()
|
|
78
|
LINGAL
|
TS-35-007-006-012/010633
(KOTHAKUNTAPALLE)
|
3635007000NRG24240520230283810
|
24/05/2023
|
Laxmi
|
3635007WL010150
|
Laxmi
|
50940101
|
SBIN0000DOP
|
1239
|
1239
|
Processed
|
27/05/2023
|
|
1901807535
|
|
Laxmi
|
()
|
|
79
|
LINGAL
|
TS-35-007-006-012/010644
(KOTHAKUNTAPALLE)
|
3635007000NRG24240520230283811
|
24/05/2023
|
Bal Ram
|
3635007WL010150
|
Bal Ram
|
50940101
|
SBIN0000DOP
|
826
|
826
|
Processed
|
27/05/2023
|
|
1901807536
|
|
Bal Ram
|
()
|
|
80
|
LINGAL
|
TS-35-007-006-012/010644
(KOTHAKUNTAPALLE)
|
3635007000NRG24240520230283812
|
24/05/2023
|
Laxmamma
|
3635007WL010150
|
Laxmamma
|
50940101
|
SBIN0000DOP
|
826
|
826
|
Processed
|
27/05/2023
|
|
1901807537
|
|
Laxmamma
|
()
|
|
81
|
LINGAL
|
TS-35-007-006-012/010651
(KOTHAKUNTAPALLE)
|
3635007000NRG24240520230283813
|
24/05/2023
|
hussin
|
3635007WL010150
|
hussin
|
50940101
|
SBIN0000DOP
|
1239
|
1239
|
Processed
|
27/05/2023
|
|
1901807578
|
|
hussin
|
()
|
|
82
|
LINGAL
|
TS-35-007-006-012/010656
(KOTHAKUNTAPALLE)
|
3635007000NRG24240520230283815
|
24/05/2023
|
Laxmi
|
3635007WL010150
|
Laxmi
|
50940101
|
SBIN0000DOP
|
1239
|
1239
|
Processed
|
27/05/2023
|
|
1901807558
|
|
Laxmi
|
()
|
|
83
|
LINGAL
|
TS-35-007-006-012/010656
(KOTHAKUNTAPALLE)
|
3635007000NRG24240520230283814
|
24/05/2023
|
Thirupatayya
|
3635007WL010150
|
Thirupatayya
|
50940101
|
SBIN0000DOP
|
1239
|
1239
|
Processed
|
27/05/2023
|
|
1901807557
|
|
Thirupatayya
|
()
|
|
84
|
LINGAL
|
TS-35-007-006-012/010663
(KOTHAKUNTAPALLE)
|
3635007000NRG24240520230283816
|
24/05/2023
|
balamma
|
3635007WL010150
|
balamma
|
50940101
|
SBIN0000DOP
|
1239
|
1239
|
Processed
|
27/05/2023
|
|
1901807545
|
|
balamma
|
()
|
|
85
|
LINGAL
|
TS-35-007-006-012/010754
(KOTHAKUNTAPALLE)
|
3635007000NRG24240520230283824
|
24/05/2023
|
laxmi
|
3635007WL010150
|
laxmi
|
50940101
|
SBIN0000DOP
|
826
|
826
|
Processed
|
27/05/2023
|
|
1901807541
|
|
laxmi
|
()
|
|
86
|
LINGAL
|
TS-35-007-006-012/010754
(KOTHAKUNTAPALLE)
|
3635007000NRG24240520230283823
|
24/05/2023
|
Raju
|
3635007WL010150
|
Raju
|
50940101
|
SBIN0000DOP
|
826
|
826
|
Processed
|
27/05/2023
|
|
1901807498
|
|
Raju
|
()
|
|
87
|
LINGAL
|
TS-35-007-006-012/010756
(KOTHAKUNTAPALLE)
|
3635007000NRG24240520230283825
|
24/05/2023
|
Parwathamma
|
3635007WL010150
|
Parwathamma
|
50940101
|
SBIN0000DOP
|
1239
|
1239
|
Processed
|
27/05/2023
|
|
1901807488
|
|
Parwathamma
|
()
|
|
88
|
LINGAL
|
TS-35-007-006-012/010756
(KOTHAKUNTAPALLE)
|
3635007000NRG24240520230283826
|
24/05/2023
|
Venkatamma
|
3635007WL010150
|
Venkatamma
|
50940101
|
SBIN0000DOP
|
1239
|
1239
|
Processed
|
27/05/2023
|
|
1901807491
|
|
Venkatamma
|
()
|
|
89
|
LINGAL
|
TS-35-007-007-013/010430
(LINGAL)
|
3635007000NRG24240520230286258
|
24/05/2023
|
Nirmalamma
|
3635007WL010260
|
Nirmalamma
|
50940101
|
SBIN0000DOP
|
630
|
630
|
Processed
|
27/05/2023
|
|
1901807516
|
|
Nirmalamma
|
()
|
|
90
|
LINGAL
|
TS-35-007-007-013/010525
(LINGAL)
|
3635007000NRG24240520230287065
|
24/05/2023
|
Papamma
|
3635007WL010304
|
Papamma
|
50940101
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
27/05/2023
|
|
1901807592
|
|
Papamma
|
()
|
|
91
|
LINGAL
|
TS-35-007-007-013/010525
(LINGAL)
|
3635007000NRG24240520230287066
|
24/05/2023
|
Sunita
|
3635007WL010304
|
Sunita
|
50940101
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
27/05/2023
|
|
1901807529
|
|
Sunita
|
()
|
|
92
|
LINGAL
|
TS-35-007-007-013/010627
(LINGAL)
|
3635007000NRG24240520230286259
|
24/05/2023
|
Srinu
|
3635007WL010260
|
Srinu
|
50940101
|
SBIN0000DOP
|
630
|
630
|
Processed
|
27/05/2023
|
|
1901807461
|
|
Srinu
|
()
|
|
93
|
LINGAL
|
TS-35-007-007-013/010627
(LINGAL)
|
3635007000NRG24240520230286260
|
24/05/2023
|
Venkatamma
|
3635007WL010260
|
Venkatamma
|
50940101
|
SBIN0000DOP
|
756
|
756
|
Processed
|
27/05/2023
|
|
1901807538
|
|
Venkatamma
|
()
|
|
94
|
LINGAL
|
TS-35-007-007-013/010726
(LINGAL)
|
3635007000NRG24240520230286261
|
24/05/2023
|
Niranjan
|
3635007WL010260
|
Niranjan
|
50940101
|
SBIN0000DOP
|
756
|
756
|
Processed
|
27/05/2023
|
|
1901807514
|
|
Niranjan
|
()
|
|
95
|
LINGAL
|
TS-35-007-007-013/010726
(LINGAL)
|
3635007000NRG24240520230286262
|
24/05/2023
|
Tirupatamma
|
3635007WL010260
|
Tirupatamma
|
50940101
|
SBIN0000DOP
|
756
|
756
|
Processed
|
27/05/2023
|
|
1901807539
|
|
Tirupatamma
|
()
|
|
96
|
LINGAL
|
TS-35-007-007-013/011024
(LINGAL)
|
3635007000NRG24240520230287067
|
24/05/2023
|
Parwathamma
|
3635007WL010304
|
Parwathamma
|
50940101
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
27/05/2023
|
|
1901807517
|
|
Parwathamma
|
()
|
|
97
|
LINGAL
|
TS-35-007-007-013/011024
(LINGAL)
|
3635007000NRG24240520230287068
|
24/05/2023
|
Prashanth kumar
|
3635007WL010304
|
Prashanth kumar
|
50940101
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
27/05/2023
|
|
1901807566
|
|
Prashanth kumar
|
()
|
|
98
|
LINGAL
|
TS-35-007-007-013/011026
(LINGAL)
|
3635007000NRG24240520230287069
|
24/05/2023
|
Neelamma
|
3635007WL010304
|
Neelamma
|
50940101
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
27/05/2023
|
|
1901807518
|
|
Neelamma
|
()
|
|
99
|
LINGAL
|
TS-35-007-007-013/011026
(LINGAL)
|
3635007000NRG24240520230287070
|
24/05/2023
|
srishailam
|
3635007WL010304
|
srishailam
|
50940101
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
27/05/2023
|
|
1901807559
|
|
srishailam
|
()
|
|
100
|
LINGAL
|
TS-35-007-007-013/011539
(LINGAL)
|
3635007000NRG24240520230286264
|
24/05/2023
|
Ashok
|
3635007WL010260
|
Ashok
|
50940101
|
SBIN0000DOP
|
378
|
378
|
Processed
|
27/05/2023
|
|
1901807553
|
|
Ashok
|
()
|
|
101
|
LINGAL
|
TS-35-007-007-013/011539
(LINGAL)
|
3635007000NRG24240520230286263
|
24/05/2023
|
Eshwaramma
|
3635007WL010260
|
Eshwaramma
|
50940101
|
SBIN0000DOP
|
756
|
756
|
Processed
|
27/05/2023
|
|
1901807552
|
|
Eshwaramma
|
()
|
|
102
|
LINGAL
|
TS-35-007-007-013/011648
(LINGAL)
|
3635007000NRG24240520230287071
|
24/05/2023
|
Kamalamma
|
3635007WL010304
|
Kamalamma
|
50940101
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
27/05/2023
|
|
1901807519
|
|
Kamalamma
|
()
|
|
103
|
LINGAL
|
TS-35-007-007-013/011648
(LINGAL)
|
3635007000NRG24240520230287072
|
24/05/2023
|
Manjula
|
3635007WL010304
|
Manjula
|
50940101
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
27/05/2023
|
|
1901807515
|
|
Manjula
|
()
|
|
104
|
LINGAL
|
TS-35-007-007-013/011833
(LINGAL)
|
3635007000NRG24240520230286265
|
24/05/2023
|
Parvatamma
|
3635007WL010260
|
Parvatamma
|
50940101
|
SBIN0000DOP
|
630
|
630
|
Processed
|
27/05/2023
|
|
1901807591
|
|
Parvatamma
|
()
|
|
105
|
LINGAL
|
TS-35-007-007-013/013222
(LINGAL)
|
3635007000NRG24240520230286266
|
24/05/2023
|
Thirupatamma
|
3635007WL010260
|
Thirupatamma
|
50940101
|
SBIN0000DOP
|
630
|
630
|
Processed
|
27/05/2023
|
|
1901807532
|
|
Thirupatamma
|
()
|
|
106
|
LINGAL
|
TS-35-007-007-013/013407
(LINGAL)
|
3635007000NRG24240520230287073
|
24/05/2023
|
alivela magamma
|
3635007WL010304
|
alivela magamma
|
50940101
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
27/05/2023
|
|
1901807560
|
|
alivela magamma
|
()
|
|
107
|
LINGAL
|
TS-35-007-007-013/013407
(LINGAL)
|
3635007000NRG24240520230287074
|
24/05/2023
|
lingaswami
|
3635007WL010304
|
lingaswami
|
50940101
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
27/05/2023
|
|
1901807561
|
|
lingaswami
|
()
|
|
108
|
LINGAL
|
TS-35-007-007-013/013412
(LINGAL)
|
3635007000NRG24240520230287075
|
24/05/2023
|
ravi
|
3635007WL010304
|
ravi
|
50940101
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
27/05/2023
|
|
1901807562
|
|
ravi
|
()
|
|
109
|
LINGAL
|
TS-35-007-007-013/013412
(LINGAL)
|
3635007000NRG24240520230287076
|
24/05/2023
|
shiva
|
3635007WL010304
|
shiva
|
50940101
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
27/05/2023
|
|
1901807563
|
|
shiva
|
()
|
|
110
|
LINGAL
|
TS-35-007-007-013/013463
(LINGAL)
|
3635007000NRG24240520230287077
|
24/05/2023
|
suvarnna
|
3635007WL010304
|
suvarnna
|
50940101
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
27/05/2023
|
|
1901807564
|
|
suvarnna
|
()
|
|
111
|
LINGAL
|
TS-35-007-007-013/013481
(LINGAL)
|
3635007000NRG24240520230287078
|
24/05/2023
|
sajivamma
|
3635007WL010304
|
sajivamma
|
50940101
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
27/05/2023
|
|
1901807568
|
|
sajivamma
|
()
|
|
112
|
LINGAL
|
TS-35-007-007-013/013483
(LINGAL)
|
3635007000NRG24240520230286267
|
24/05/2023
|
kanakamma
|
3635007WL010260
|
kanakamma
|
50940101
|
SBIN0000DOP
|
756
|
756
|
Processed
|
27/05/2023
|
|
1901807540
|
|
kanakamma
|
()
|
|
113
|
LINGAL
|
TS-35-007-007-013/013489
(LINGAL)
|
3635007000NRG24240520230286268
|
24/05/2023
|
laxmayya
|
3635007WL010260
|
laxmayya
|
50940101
|
SBIN0000DOP
|
756
|
756
|
Processed
|
27/05/2023
|
|
1901807542
|
|
laxmayya
|
()
|
|
114
|
LINGAL
|
TS-35-007-007-013/013489
(LINGAL)
|
3635007000NRG24240520230286269
|
24/05/2023
|
valaxmi
|
3635007WL010260
|
valaxmi
|
50940101
|
SBIN0000DOP
|
756
|
756
|
Processed
|
27/05/2023
|
|
1901807543
|
|
valaxmi
|
()
|
|
115
|
LINGAL
|
TS-35-007-007-013/013559
(LINGAL)
|
3635007000NRG24240520230286270
|
24/05/2023
|
Laxmamma
|
3635007WL010260
|
Laxmamma
|
50940101
|
SBIN0000DOP
|
630
|
630
|
Processed
|
27/05/2023
|
|
1901807569
|
|
Laxmamma
|
()
|
|
116
|
LINGAL
|
TS-35-007-007-013/013569
(LINGAL)
|
3635007000NRG24240520230287080
|
24/05/2023
|
thirupatamma
|
3635007WL010304
|
thirupatamma
|
50940101
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
27/05/2023
|
|
1901807579
|
|
thirupatamma
|
()
|
|
117
|
LINGAL
|
TS-35-007-007-013/013569
(LINGAL)
|
3635007000NRG24240520230287079
|
24/05/2023
|
vekateshwarulu
|
3635007WL010304
|
vekateshwarulu
|
50940101
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
27/05/2023
|
|
1901807580
|
|
vekateshwarulu
|
()
|
|
118
|
LINGAL
|
TS-35-007-007-013/013572
(LINGAL)
|
3635007000NRG24240520230287081
|
24/05/2023
|
shailja
|
3635007WL010304
|
shailja
|
50940101
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
27/05/2023
|
|
1901807544
|
|
shailja
|
()
|
|
119
|
LINGAL
|
TS-35-007-007-013/013576
(LINGAL)
|
3635007000NRG24240520230287082
|
24/05/2023
|
kalpana
|
3635007WL010304
|
kalpana
|
50940101
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
27/05/2023
|
|
1901807588
|
|
kalpana
|
()
|
|
120
|
LINGAL
|
TS-35-007-007-013/013583
(LINGAL)
|
3635007000NRG24240520230287085
|
24/05/2023
|
bagyamma
|
3635007WL010304
|
bagyamma
|
50940101
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
27/05/2023
|
|
1901807585
|
|
bagyamma
|
()
|
|
121
|
LINGAL
|
TS-35-007-007-013/013583
(LINGAL)
|
3635007000NRG24240520230287083
|
24/05/2023
|
niranjan
|
3635007WL010304
|
niranjan
|
50940101
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
27/05/2023
|
|
1901807587
|
|
niranjan
|
()
|
|
122
|
LINGAL
|
TS-35-007-007-013/013583
(LINGAL)
|
3635007000NRG24240520230287084
|
24/05/2023
|
ramulamma
|
3635007WL010304
|
ramulamma
|
50940101
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
27/05/2023
|
|
1901807586
|
|
ramulamma
|
()
|
|
123
|
LINGAL
|
TS-35-007-007-013/013585
(LINGAL)
|
3635007000NRG24240520230287087
|
24/05/2023
|
kasma
|
3635007WL010304
|
kasma
|
50940101
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
27/05/2023
|
|
1901807583
|
|
kasma
|
()
|
|
124
|
LINGAL
|
TS-35-007-007-013/013585
(LINGAL)
|
3635007000NRG24240520230287086
|
24/05/2023
|
krushnayya
|
3635007WL010304
|
krushnayya
|
50940101
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
27/05/2023
|
|
1901807584
|
|
krushnayya
|
()
|
|
125
|
LINGAL
|
TS-35-007-007-013/013755
(LINGAL)
|
3635007000NRG24240520230286272
|
24/05/2023
|
rameshwari
|
3635007WL010260
|
rameshwari
|
50940101
|
SBIN0000DOP
|
756
|
756
|
Processed
|
27/05/2023
|
|
1901807533
|
|
rameshwari
|
()
|
|
126
|
LINGAL
|
TS-35-007-007-013/013821
(LINGAL)
|
3635007000NRG24240520230286273
|
24/05/2023
|
lingama
|
3635007WL010260
|
lingama
|
50940101
|
SBIN0000DOP
|
756
|
756
|
Processed
|
27/05/2023
|
|
1901807546
|
|
lingama
|
()
|
|
127
|
LINGAL
|
TS-35-007-007-013/013989
(LINGAL)
|
3635007000NRG24240520230286274
|
24/05/2023
|
kalyani
|
3635007WL010260
|
kalyani
|
50940101
|
SBIN0000DOP
|
756
|
756
|
Processed
|
27/05/2023
|
|
1901807567
|
|
kalyani
|
()
|
|
128
|
LINGAL
|
TS-35-007-007-013/014074
(LINGAL)
|
3635007000NRG24240520230286275
|
24/05/2023
|
Swathi
|
3635007WL010260
|
Swathi
|
50940101
|
SBIN0000DOP
|
882
|
882
|
Processed
|
27/05/2023
|
|
1901807571
|
|
Swathi
|
()
|
|
129
|
LINGAL
|
TS-35-007-007-013/014186
(LINGAL)
|
3635007000NRG24240520230286276
|
24/05/2023
|
Alivelamma
|
3635007WL010260
|
Alivelamma
|
50940101
|
SBIN0000DOP
|
756
|
756
|
Processed
|
27/05/2023
|
|
1901807572
|
|
Alivelamma
|
()
|
|
130
|
LINGAL
|
TS-35-007-007-013/014246
(LINGAL)
|
3635007000NRG24240520230287088
|
24/05/2023
|
Laxmi
|
3635007WL010304
|
Laxmi
|
50940101
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
27/05/2023
|
|
1901807573
|
|
Laxmi
|
()
|
|
131
|
LINGAL
|
TS-35-007-007-013/014248
(LINGAL)
|
3635007000NRG24240520230287089
|
24/05/2023
|
Divya
|
3635007WL010304
|
Divya
|
50940101
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
27/05/2023
|
|
1901807574
|
|
Divya
|
()
|
|
132
|
LINGAL
|
TS-35-007-007-013/014252
(LINGAL)
|
3635007000NRG24240520230287091
|
24/05/2023
|
Nirish
|
3635007WL010304
|
Nirish
|
50940101
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
27/05/2023
|
|
1901807576
|
|
Nirish
|
()
|
|
133
|
LINGAL
|
TS-35-007-007-013/014252
(LINGAL)
|
3635007000NRG24240520230287090
|
24/05/2023
|
Saikumar
|
3635007WL010304
|
Saikumar
|
50940101
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
27/05/2023
|
|
1901807575
|
|
Saikumar
|
()
|
|
134
|
LINGAL
|
TS-35-007-007-013/014255
(LINGAL)
|
3635007000NRG24240520230287092
|
24/05/2023
|
soujanya
|
3635007WL010304
|
soujanya
|
50940101
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
27/05/2023
|
|
1901807577
|
|
soujanya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157537
|
157537
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157537
|
157537
|
|
|
|
|
|
|
|