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
|
RAIKODE
|
TS-38-012-007-012/010002 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230193878
|
27/04/2023
|
Gamgamma
|
3638012WL003280
|
Gamgamma
|
50225601
|
SBIN0000DOP
|
592
|
592
|
Processed
|
12/05/2023
|
|
1491557295
|
|
Gamgamma
|
()
|
2
|
RAIKODE
|
TS-38-012-007-012/010002 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230193880
|
27/04/2023
|
Laxmamma
|
3638012WL003280
|
Laxmamma
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557229
|
|
Laxmamma
|
()
|
3
|
RAIKODE
|
TS-38-012-007-012/010002 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230193879
|
27/04/2023
|
Ramulu
|
3638012WL003280
|
Ramulu
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557228
|
|
Ramulu
|
()
|
4
|
RAIKODE
|
TS-38-012-007-012/010003 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230193882
|
27/04/2023
|
Bayamma
|
3638012WL003280
|
Bayamma
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557231
|
|
Bayamma
|
()
|
5
|
RAIKODE
|
TS-38-012-007-012/010003 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230193881
|
27/04/2023
|
Nagaiah
|
3638012WL003280
|
Nagaiah
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557230
|
|
Nagaiah
|
()
|
6
|
RAIKODE
|
TS-38-012-007-012/010004 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230193884
|
27/04/2023
|
Laxmi
|
3638012WL003280
|
Laxmi
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557233
|
|
Laxmi
|
()
|
7
|
RAIKODE
|
TS-38-012-007-012/010004 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230193883
|
27/04/2023
|
Raju
|
3638012WL003280
|
Raju
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557232
|
|
Raju
|
()
|
8
|
RAIKODE
|
TS-38-012-007-012/010005 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230193885
|
27/04/2023
|
Bassanna
|
3638012WL003280
|
Bassanna
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557234
|
|
Bassanna
|
()
|
9
|
RAIKODE
|
TS-38-012-007-012/010005 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230193886
|
27/04/2023
|
Thuljamma
|
3638012WL003280
|
Thuljamma
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557235
|
|
Thuljamma
|
()
|
10
|
RAIKODE
|
TS-38-012-007-012/010006 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230193887
|
27/04/2023
|
Narsamma
|
3638012WL003280
|
Narsamma
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557236
|
|
Narsamma
|
()
|
11
|
RAIKODE
|
TS-38-012-007-012/010007 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230193888
|
27/04/2023
|
Sangamma
|
3638012WL003280
|
Sangamma
|
50225601
|
SBIN0000DOP
|
197
|
197
|
Processed
|
12/05/2023
|
|
1491557237
|
|
Sangamma
|
()
|
12
|
RAIKODE
|
TS-38-012-007-012/010008 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230193889
|
27/04/2023
|
Kesamma
|
3638012WL003280
|
Kesamma
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557238
|
|
Kesamma
|
()
|
13
|
RAIKODE
|
TS-38-012-007-012/010009 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230193890
|
27/04/2023
|
Jarnamma
|
3638012WL003280
|
Jarnamma
|
50225601
|
SBIN0000DOP
|
789
|
789
|
Processed
|
12/05/2023
|
|
1491557239
|
|
Jarnamma
|
()
|
14
|
RAIKODE
|
TS-38-012-007-012/010011 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230193891
|
27/04/2023
|
Mallamma
|
3638012WL003280
|
Mallamma
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557240
|
|
Mallamma
|
()
|
15
|
RAIKODE
|
TS-38-012-007-012/010012 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230193892
|
27/04/2023
|
Jagamma
|
3638012WL003280
|
Jagamma
|
50225601
|
SBIN0000DOP
|
986
|
986
|
Processed
|
12/05/2023
|
|
1491557241
|
|
Jagamma
|
()
|
16
|
RAIKODE
|
TS-38-012-007-012/010013 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230193893
|
27/04/2023
|
Manemma
|
3638012WL003280
|
Manemma
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557242
|
|
Manemma
|
()
|
17
|
RAIKODE
|
TS-38-012-007-012/010014 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230193894
|
27/04/2023
|
Bujjamma
|
3638012WL003280
|
Bujjamma
|
50225601
|
SBIN0000DOP
|
394
|
394
|
Processed
|
12/05/2023
|
|
1491557251
|
|
Bujjamma
|
()
|
18
|
RAIKODE
|
TS-38-012-007-012/010015 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230193895
|
27/04/2023
|
Indamma
|
3638012WL003280
|
Indamma
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557250
|
|
Indamma
|
()
|
19
|
RAIKODE
|
TS-38-012-007-012/010016 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230193896
|
27/04/2023
|
Pushpalamma
|
3638012WL003280
|
Pushpalamma
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557246
|
|
Pushpalamma
|
()
|
20
|
RAIKODE
|
TS-38-012-007-012/010017 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230193897
|
27/04/2023
|
Pulamma
|
3638012WL003280
|
Pulamma
|
50225601
|
SBIN0000DOP
|
986
|
986
|
Processed
|
12/05/2023
|
|
1491557247
|
|
Pulamma
|
()
|
21
|
RAIKODE
|
TS-38-012-007-012/010018 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230193898
|
27/04/2023
|
Mogulaiah
|
3638012WL003280
|
Mogulaiah
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557072
|
|
Mogulaiah
|
()
|
22
|
RAIKODE
|
TS-38-012-007-012/010019 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230193899
|
27/04/2023
|
Balamma
|
3638012WL003280
|
Balamma
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557243
|
|
Balamma
|
()
|
23
|
RAIKODE
|
TS-38-012-007-012/010021 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230193900
|
27/04/2023
|
Samel
|
3638012WL003280
|
Samel
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557244
|
|
Samel
|
()
|
24
|
RAIKODE
|
TS-38-012-007-012/010023 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230193901
|
27/04/2023
|
Laxmaiah
|
3638012WL003280
|
Laxmaiah
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557283
|
|
Laxmaiah
|
()
|
25
|
RAIKODE
|
TS-38-012-007-012/010024 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230193903
|
27/04/2023
|
Baagyamma
|
3638012WL003280
|
Baagyamma
|
50225601
|
SBIN0000DOP
|
789
|
789
|
Processed
|
12/05/2023
|
|
1491557248
|
|
Baagyamma
|
()
|
26
|
RAIKODE
|
TS-38-012-007-012/010025 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230193904
|
27/04/2023
|
Pushpalamma
|
3638012WL003280
|
Pushpalamma
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557249
|
|
Pushpalamma
|
()
|
27
|
RAIKODE
|
TS-38-012-007-012/010030 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230193906
|
27/04/2023
|
Barathamma
|
3638012WL003280
|
Barathamma
|
50225601
|
SBIN0000DOP
|
986
|
986
|
Processed
|
12/05/2023
|
|
1491557253
|
|
Barathamma
|
()
|
28
|
RAIKODE
|
TS-38-012-007-012/010030 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230193905
|
27/04/2023
|
Ramulu
|
3638012WL003280
|
Ramulu
|
50225601
|
SBIN0000DOP
|
986
|
986
|
Processed
|
12/05/2023
|
|
1491557252
|
|
Ramulu
|
()
|
29
|
RAIKODE
|
TS-38-012-007-012/010032 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230193908
|
27/04/2023
|
Byathamma
|
3638012WL003280
|
Byathamma
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557086
|
|
Byathamma
|
()
|
30
|
RAIKODE
|
TS-38-012-007-012/010032 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230193907
|
27/04/2023
|
Narsimulu
|
3638012WL003280
|
Narsimulu
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557245
|
|
Narsimulu
|
()
|
31
|
RAIKODE
|
TS-38-012-007-012/010034 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230193909
|
27/04/2023
|
Choudari
|
3638012WL003280
|
Choudari
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557073
|
|
Choudari
|
()
|
32
|
RAIKODE
|
TS-38-012-007-012/010034 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230193910
|
27/04/2023
|
Naagamma
|
3638012WL003280
|
Naagamma
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557074
|
|
Naagamma
|
()
|
33
|
RAIKODE
|
TS-38-012-007-012/010036 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230193912
|
27/04/2023
|
Ambanna
|
3638012WL003280
|
Ambanna
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557168
|
|
Ambanna
|
()
|
34
|
RAIKODE
|
TS-38-012-007-012/010036 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230193913
|
27/04/2023
|
Kavita
|
3638012WL003280
|
Kavita
|
50225601
|
SBIN0000DOP
|
986
|
986
|
Processed
|
12/05/2023
|
|
1491557169
|
|
Kavita
|
()
|
35
|
RAIKODE
|
TS-38-012-007-012/010039 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230193914
|
27/04/2023
|
Vittal
|
3638012WL003280
|
Vittal
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557075
|
|
Vittal
|
()
|
36
|
RAIKODE
|
TS-38-012-007-012/010042 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230193916
|
27/04/2023
|
Nagamma
|
3638012WL003280
|
Nagamma
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557077
|
|
Nagamma
|
()
|
37
|
RAIKODE
|
TS-38-012-007-012/010042 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230193915
|
27/04/2023
|
Piranna
|
3638012WL003280
|
Piranna
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557076
|
|
Piranna
|
()
|
38
|
RAIKODE
|
TS-38-012-007-012/010043 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230193917
|
27/04/2023
|
Lalamma
|
3638012WL003280
|
Lalamma
|
50225601
|
SBIN0000DOP
|
986
|
986
|
Processed
|
12/05/2023
|
|
1491557096
|
|
Lalamma
|
()
|
39
|
RAIKODE
|
TS-38-012-007-012/010044 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230193918
|
27/04/2023
|
Biramma
|
3638012WL003280
|
Biramma
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557078
|
|
Biramma
|
()
|
40
|
RAIKODE
|
TS-38-012-007-012/010046 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230193919
|
27/04/2023
|
Yadamma
|
3638012WL003280
|
Yadamma
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557079
|
|
Yadamma
|
()
|
41
|
RAIKODE
|
TS-38-012-007-012/010047 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230193920
|
27/04/2023
|
Ramulu
|
3638012WL003280
|
Ramulu
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557133
|
|
Ramulu
|
()
|
42
|
RAIKODE
|
TS-38-012-007-012/010048 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230193922
|
27/04/2023
|
Eeramma
|
3638012WL003280
|
Eeramma
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557095
|
|
Eeramma
|
()
|
43
|
RAIKODE
|
TS-38-012-007-012/010048 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230193921
|
27/04/2023
|
Narsimulu
|
3638012WL003280
|
Narsimulu
|
50225601
|
SBIN0000DOP
|
394
|
394
|
Processed
|
12/05/2023
|
|
1491557094
|
|
Narsimulu
|
()
|
44
|
RAIKODE
|
TS-38-012-007-012/010049 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230193923
|
27/04/2023
|
Anil
|
3638012WL003280
|
Anil
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557087
|
|
Anil
|
()
|
45
|
RAIKODE
|
TS-38-012-007-012/010050 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230193924
|
27/04/2023
|
Sangamma
|
3638012WL003280
|
Sangamma
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557088
|
|
Sangamma
|
()
|
46
|
RAIKODE
|
TS-38-012-007-012/010052 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230193925
|
27/04/2023
|
Thuljamma
|
3638012WL003280
|
Thuljamma
|
50225601
|
SBIN0000DOP
|
986
|
986
|
Processed
|
12/05/2023
|
|
1491557219
|
|
Thuljamma
|
()
|
47
|
RAIKODE
|
TS-38-012-007-012/010053 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230193926
|
27/04/2023
|
Raju
|
3638012WL003280
|
Raju
|
50225601
|
SBIN0000DOP
|
986
|
986
|
Processed
|
12/05/2023
|
|
1491557126
|
|
Raju
|
()
|
48
|
RAIKODE
|
TS-38-012-007-012/010054 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230193928
|
27/04/2023
|
Mangamma
|
3638012WL003280
|
Mangamma
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557090
|
|
Mangamma
|
()
|
49
|
RAIKODE
|
TS-38-012-007-012/010054 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230193927
|
27/04/2023
|
Sanjeevulu
|
3638012WL003280
|
Sanjeevulu
|
50225601
|
SBIN0000DOP
|
197
|
197
|
Processed
|
12/05/2023
|
|
1491557089
|
|
Sanjeevulu
|
()
|
50
|
RAIKODE
|
TS-38-012-007-012/010056 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230193929
|
27/04/2023
|
Pochamma
|
3638012WL003280
|
Pochamma
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557132
|
|
Pochamma
|
()
|
51
|
RAIKODE
|
TS-38-012-007-012/010057 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230193930
|
27/04/2023
|
Bujjamma
|
3638012WL003280
|
Bujjamma
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557091
|
|
Bujjamma
|
()
|
52
|
RAIKODE
|
TS-38-012-007-012/010058 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230193931
|
27/04/2023
|
Mamitha
|
3638012WL003280
|
Mamitha
|
50225601
|
SBIN0000DOP
|
986
|
986
|
Processed
|
12/05/2023
|
|
1491557174
|
|
Mamitha
|
()
|
53
|
RAIKODE
|
TS-38-012-007-012/010060 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230193934
|
27/04/2023
|
Abraham
|
3638012WL003280
|
Abraham
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557280
|
|
Abraham
|
()
|
54
|
RAIKODE
|
TS-38-012-007-012/010060 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230193933
|
27/04/2023
|
Esaiah
|
3638012WL003280
|
Esaiah
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557127
|
|
Esaiah
|
()
|
55
|
RAIKODE
|
TS-38-012-007-012/010060 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230193935
|
27/04/2023
|
Manemma
|
3638012WL003280
|
Manemma
|
50225601
|
SBIN0000DOP
|
986
|
986
|
Processed
|
12/05/2023
|
|
1491557128
|
|
Manemma
|
()
|
56
|
RAIKODE
|
TS-38-012-007-012/010061 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230193937
|
27/04/2023
|
Janardhan
|
3638012WL003280
|
Janardhan
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557130
|
|
Janardhan
|
()
|
57
|
RAIKODE
|
TS-38-012-007-012/010061 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230193938
|
27/04/2023
|
Manemma
|
3638012WL003280
|
Manemma
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557131
|
|
Manemma
|
()
|
58
|
RAIKODE
|
TS-38-012-007-012/010061 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230193936
|
27/04/2023
|
Vinodamma
|
3638012WL003280
|
Vinodamma
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557129
|
|
Vinodamma
|
()
|
59
|
RAIKODE
|
TS-38-012-007-012/010062 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230193939
|
27/04/2023
|
Durgamma
|
3638012WL003280
|
Durgamma
|
50225601
|
SBIN0000DOP
|
394
|
394
|
Processed
|
12/05/2023
|
|
1491557153
|
|
Durgamma
|
()
|
60
|
RAIKODE
|
TS-38-012-007-012/010063 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230193941
|
27/04/2023
|
Lalamma
|
3638012WL003280
|
Lalamma
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557171
|
|
Lalamma
|
()
|
61
|
RAIKODE
|
TS-38-012-007-012/010063 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230193940
|
27/04/2023
|
Raamulu
|
3638012WL003280
|
Raamulu
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557170
|
|
Raamulu
|
()
|
62
|
RAIKODE
|
TS-38-012-007-012/010065 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230193942
|
27/04/2023
|
Sangameh
|
3638012WL003280
|
Sangameh
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557080
|
|
Sangameh
|
()
|
63
|
RAIKODE
|
TS-38-012-007-012/010065 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230193943
|
27/04/2023
|
Sangamma
|
3638012WL003280
|
Sangamma
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557081
|
|
Sangamma
|
()
|
64
|
RAIKODE
|
TS-38-012-007-012/010068 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230193945
|
27/04/2023
|
Mallamma
|
3638012WL003280
|
Mallamma
|
50225601
|
SBIN0000DOP
|
986
|
986
|
Processed
|
12/05/2023
|
|
1491557083
|
|
Mallamma
|
()
|
65
|
RAIKODE
|
TS-38-012-007-012/010068 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230193944
|
27/04/2023
|
Shanker
|
3638012WL003280
|
Shanker
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557082
|
|
Shanker
|
()
|
66
|
RAIKODE
|
TS-38-012-007-012/010069 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230193946
|
27/04/2023
|
Nirmala
|
3638012WL003280
|
Nirmala
|
50225601
|
SBIN0000DOP
|
986
|
986
|
Processed
|
12/05/2023
|
|
1491557084
|
|
Nirmala
|
()
|
67
|
RAIKODE
|
TS-38-012-007-012/010070 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230193947
|
27/04/2023
|
Paramma
|
3638012WL003280
|
Paramma
|
50225601
|
SBIN0000DOP
|
789
|
789
|
Processed
|
12/05/2023
|
|
1491557085
|
|
Paramma
|
()
|
68
|
RAIKODE
|
TS-38-012-007-012/010074 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230193948
|
27/04/2023
|
Manjula
|
3638012WL003280
|
Manjula
|
50225601
|
SBIN0000DOP
|
986
|
986
|
Processed
|
12/05/2023
|
|
1491557092
|
|
Manjula
|
()
|
69
|
RAIKODE
|
TS-38-012-007-012/010075 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230193949
|
27/04/2023
|
Chandraiah
|
3638012WL003280
|
Chandraiah
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557097
|
|
Chandraiah
|
()
|
70
|
RAIKODE
|
TS-38-012-007-012/010075 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230193950
|
27/04/2023
|
Gangamma
|
3638012WL003280
|
Gangamma
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557124
|
|
Gangamma
|
()
|
71
|
RAIKODE
|
TS-38-012-007-012/010077 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230193951
|
27/04/2023
|
Penttamma
|
3638012WL003280
|
Penttamma
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557154
|
|
Penttamma
|
()
|
72
|
RAIKODE
|
TS-38-012-007-012/010085 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230193953
|
27/04/2023
|
Prashanth
|
3638012WL003280
|
Prashanth
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557134
|
|
Prashanth
|
()
|
73
|
RAIKODE
|
TS-38-012-007-012/010086 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230193955
|
27/04/2023
|
Venkatesham
|
3638012WL003280
|
Venkatesham
|
50225601
|
SBIN0000DOP
|
986
|
986
|
Processed
|
12/05/2023
|
|
1491557093
|
|
Venkatesham
|
()
|
74
|
RAIKODE
|
TS-38-012-007-012/010087 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230193957
|
27/04/2023
|
Ashok
|
3638012WL003280
|
Ashok
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557267
|
|
Ashok
|
()
|
75
|
RAIKODE
|
TS-38-012-007-012/010087 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230193956
|
27/04/2023
|
Manjula
|
3638012WL003280
|
Manjula
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557125
|
|
Manjula
|
()
|
76
|
RAIKODE
|
TS-38-012-007-012/010088 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230193958
|
27/04/2023
|
Eramma
|
3638012WL003280
|
Eramma
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557265
|
|
Eramma
|
()
|
77
|
RAIKODE
|
TS-38-012-007-012/010091 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230193959
|
27/04/2023
|
Pushpalamma
|
3638012WL003280
|
Pushpalamma
|
50225601
|
SBIN0000DOP
|
789
|
789
|
Processed
|
12/05/2023
|
|
1491557288
|
|
Pushpalamma
|
()
|
78
|
RAIKODE
|
TS-38-012-007-012/010092 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230193960
|
27/04/2023
|
Sundharamma
|
3638012WL003280
|
Sundharamma
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557254
|
|
Sundharamma
|
()
|
79
|
RAIKODE
|
TS-38-012-007-012/010093 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230193961
|
27/04/2023
|
Thulajamma
|
3638012WL003280
|
Thulajamma
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557100
|
|
Thulajamma
|
()
|
80
|
RAIKODE
|
TS-38-012-007-012/010095 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230193962
|
27/04/2023
|
Shivamma
|
3638012WL003280
|
Shivamma
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557275
|
|
Shivamma
|
()
|
81
|
RAIKODE
|
TS-38-012-007-012/010095 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230193963
|
27/04/2023
|
Vittal
|
3638012WL003280
|
Vittal
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557276
|
|
Vittal
|
()
|
82
|
RAIKODE
|
TS-38-012-007-012/010096 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230193964
|
27/04/2023
|
Hanmamma
|
3638012WL003280
|
Hanmamma
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557135
|
|
Hanmamma
|
()
|
83
|
RAIKODE
|
TS-38-012-007-012/010100 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230193965
|
27/04/2023
|
Hanmamma
|
3638012WL003280
|
Hanmamma
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557136
|
|
Hanmamma
|
()
|
84
|
RAIKODE
|
TS-38-012-007-012/010100 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230193966
|
27/04/2023
|
Peer Reddi
|
3638012WL003280
|
Peer Reddi
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557137
|
|
Peer Reddi
|
()
|
85
|
RAIKODE
|
TS-38-012-007-012/010101 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230193967
|
27/04/2023
|
Lalitha
|
3638012WL003280
|
Lalitha
|
50225601
|
SBIN0000DOP
|
986
|
986
|
Processed
|
12/05/2023
|
|
1491557272
|
|
Lalitha
|
()
|
86
|
RAIKODE
|
TS-38-012-007-012/010101 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230193969
|
27/04/2023
|
Shivappa
|
3638012WL003280
|
Shivappa
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557227
|
|
Shivappa
|
()
|
87
|
RAIKODE
|
TS-38-012-007-012/010101 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230193968
|
27/04/2023
|
Vittal
|
3638012WL003280
|
Vittal
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557273
|
|
Vittal
|
()
|
88
|
RAIKODE
|
TS-38-012-007-012/010102 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230193970
|
27/04/2023
|
Chandramma
|
3638012WL003280
|
Chandramma
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557155
|
|
Chandramma
|
()
|
89
|
RAIKODE
|
TS-38-012-007-012/010105 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230193971
|
27/04/2023
|
Lingamma
|
3638012WL003280
|
Lingamma
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557138
|
|
Lingamma
|
()
|
90
|
RAIKODE
|
TS-38-012-007-012/010107 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230193972
|
27/04/2023
|
Mogulamma
|
3638012WL003280
|
Mogulamma
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557139
|
|
Mogulamma
|
()
|
91
|
RAIKODE
|
TS-38-012-007-012/010108 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230193973
|
27/04/2023
|
Ningamma
|
3638012WL003280
|
Ningamma
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557140
|
|
Ningamma
|
()
|
92
|
RAIKODE
|
TS-38-012-007-012/010116 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230193975
|
27/04/2023
|
Sugunamma
|
3638012WL003280
|
Sugunamma
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557262
|
|
Sugunamma
|
()
|
93
|
RAIKODE
|
TS-38-012-007-012/010118 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230193976
|
27/04/2023
|
Padmini
|
3638012WL003280
|
Padmini
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557218
|
|
Padmini
|
()
|
94
|
RAIKODE
|
TS-38-012-007-012/010119 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230193979
|
27/04/2023
|
Nagaiah
|
3638012WL003280
|
Nagaiah
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557256
|
|
Nagaiah
|
()
|
95
|
RAIKODE
|
TS-38-012-007-012/010119 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230193978
|
27/04/2023
|
Narsamma
|
3638012WL003280
|
Narsamma
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557255
|
|
Narsamma
|
()
|
96
|
RAIKODE
|
TS-38-012-007-012/010120 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230193980
|
27/04/2023
|
Basamma
|
3638012WL003280
|
Basamma
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557141
|
|
Basamma
|
()
|
97
|
RAIKODE
|
TS-38-012-007-012/010121 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230193981
|
27/04/2023
|
Parvathi
|
3638012WL003280
|
Parvathi
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557142
|
|
Parvathi
|
()
|
98
|
RAIKODE
|
TS-38-012-007-012/010122 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230193982
|
27/04/2023
|
Narsamma
|
3638012WL003280
|
Narsamma
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557143
|
|
Narsamma
|
()
|
99
|
RAIKODE
|
TS-38-012-007-012/010123 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230193983
|
27/04/2023
|
Maneiah
|
3638012WL003280
|
Maneiah
|
50225601
|
SBIN0000DOP
|
592
|
592
|
Processed
|
12/05/2023
|
|
1491557144
|
|
Maneiah
|
()
|
100
|
RAIKODE
|
TS-38-012-007-012/010126 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230193984
|
27/04/2023
|
Ashamma
|
3638012WL003280
|
Ashamma
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557145
|
|
Ashamma
|
()
|
101
|
RAIKODE
|
TS-38-012-007-012/010127 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230193986
|
27/04/2023
|
Maneiah
|
3638012WL003280
|
Maneiah
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557270
|
|
Maneiah
|
()
|
102
|
RAIKODE
|
TS-38-012-007-012/010127 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230193987
|
27/04/2023
|
Manemma
|
3638012WL003280
|
Manemma
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557271
|
|
Manemma
|
()
|
103
|
RAIKODE
|
TS-38-012-007-012/010129 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230193988
|
27/04/2023
|
Ambamma
|
3638012WL003280
|
Ambamma
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557146
|
|
Ambamma
|
()
|
104
|
RAIKODE
|
TS-38-012-007-012/010131 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230193990
|
27/04/2023
|
Chiranjeevi
|
3638012WL003280
|
Chiranjeevi
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557148
|
|
Chiranjeevi
|
()
|
105
|
RAIKODE
|
TS-38-012-007-012/010131 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230193989
|
27/04/2023
|
Padma
|
3638012WL003280
|
Padma
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557147
|
|
Padma
|
()
|
106
|
RAIKODE
|
TS-38-012-007-012/010132 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230193992
|
27/04/2023
|
Laxmi
|
3638012WL003280
|
Laxmi
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557264
|
|
Laxmi
|
()
|
107
|
RAIKODE
|
TS-38-012-007-012/010132 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230193991
|
27/04/2023
|
Ramulu
|
3638012WL003280
|
Ramulu
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557263
|
|
Ramulu
|
()
|
108
|
RAIKODE
|
TS-38-012-007-012/010136 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230193993
|
27/04/2023
|
Laxmaiah
|
3638012WL003280
|
Laxmaiah
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557149
|
|
Laxmaiah
|
()
|
109
|
RAIKODE
|
TS-38-012-007-012/010136 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230193994
|
27/04/2023
|
Mallamma
|
3638012WL003280
|
Mallamma
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557176
|
|
Mallamma
|
()
|
110
|
RAIKODE
|
TS-38-012-007-012/010137 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230193995
|
27/04/2023
|
Bichamma
|
3638012WL003280
|
Bichamma
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557177
|
|
Bichamma
|
()
|
111
|
RAIKODE
|
TS-38-012-007-012/010138 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230193996
|
27/04/2023
|
Devadas
|
3638012WL003280
|
Devadas
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557257
|
|
Devadas
|
()
|
112
|
RAIKODE
|
TS-38-012-007-012/010138 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230193997
|
27/04/2023
|
Sunithamma
|
3638012WL003280
|
Sunithamma
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557258
|
|
Sunithamma
|
()
|
113
|
RAIKODE
|
TS-38-012-007-012/010139 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230193999
|
27/04/2023
|
Kalpana
|
3638012WL003280
|
Kalpana
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557285
|
|
Kalpana
|
()
|
114
|
RAIKODE
|
TS-38-012-007-012/010139 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230193998
|
27/04/2023
|
Youhan
|
3638012WL003280
|
Youhan
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557284
|
|
Youhan
|
()
|
115
|
RAIKODE
|
TS-38-012-007-012/010143 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230194001
|
27/04/2023
|
Anjamma
|
3638012WL003280
|
Anjamma
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557179
|
|
Anjamma
|
()
|
116
|
RAIKODE
|
TS-38-012-007-012/010143 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230194000
|
27/04/2023
|
Basanna
|
3638012WL003280
|
Basanna
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557178
|
|
Basanna
|
()
|
117
|
RAIKODE
|
TS-38-012-007-012/010144 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230194002
|
27/04/2023
|
Anjanna
|
3638012WL003280
|
Anjanna
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557180
|
|
Anjanna
|
()
|
118
|
RAIKODE
|
TS-38-012-007-012/010144 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230194003
|
27/04/2023
|
Kistamma
|
3638012WL003280
|
Kistamma
|
50225601
|
SBIN0000DOP
|
986
|
986
|
Processed
|
12/05/2023
|
|
1491557181
|
|
Kistamma
|
()
|
119
|
RAIKODE
|
TS-38-012-007-012/010145 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230194004
|
27/04/2023
|
Eramma
|
3638012WL003280
|
Eramma
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557214
|
|
Eramma
|
()
|
120
|
RAIKODE
|
TS-38-012-007-012/010145 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230194005
|
27/04/2023
|
Ramulu
|
3638012WL003280
|
Ramulu
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557261
|
|
Ramulu
|
()
|
121
|
RAIKODE
|
TS-38-012-007-012/010150 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230194006
|
27/04/2023
|
Mallanna
|
3638012WL003280
|
Mallanna
|
50225601
|
SBIN0000DOP
|
394
|
394
|
Processed
|
12/05/2023
|
|
1491557277
|
|
Mallanna
|
()
|
122
|
RAIKODE
|
TS-38-012-007-012/010150 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230194007
|
27/04/2023
|
Nagamma
|
3638012WL003280
|
Nagamma
|
50225601
|
SBIN0000DOP
|
197
|
197
|
Processed
|
12/05/2023
|
|
1491557278
|
|
Nagamma
|
()
|
123
|
RAIKODE
|
TS-38-012-007-012/010151 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230194008
|
27/04/2023
|
Laxmi
|
3638012WL003280
|
Laxmi
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557268
|
|
Laxmi
|
()
|
124
|
RAIKODE
|
TS-38-012-007-012/010151 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230194009
|
27/04/2023
|
Ravinder
|
3638012WL003280
|
Ravinder
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557269
|
|
Ravinder
|
()
|
125
|
RAIKODE
|
TS-38-012-007-012/010152 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230194010
|
27/04/2023
|
Yadaiah
|
3638012WL003280
|
Yadaiah
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557259
|
|
Yadaiah
|
()
|
126
|
RAIKODE
|
TS-38-012-007-012/010154 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230194011
|
27/04/2023
|
Ningamma
|
3638012WL003280
|
Ningamma
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557098
|
|
Ningamma
|
()
|
127
|
RAIKODE
|
TS-38-012-007-012/010156 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230194012
|
27/04/2023
|
Tirtamma
|
3638012WL003280
|
Tirtamma
|
50225601
|
SBIN0000DOP
|
986
|
986
|
Processed
|
12/05/2023
|
|
1491557114
|
|
Tirtamma
|
()
|
128
|
RAIKODE
|
TS-38-012-007-012/010157 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230194013
|
27/04/2023
|
Ramulamma
|
3638012WL003280
|
Ramulamma
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557182
|
|
Ramulamma
|
()
|
129
|
RAIKODE
|
TS-38-012-007-012/010198 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230194014
|
27/04/2023
|
Malleshawari
|
3638012WL003280
|
Malleshawari
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557115
|
|
Malleshawari
|
()
|
130
|
RAIKODE
|
TS-38-012-007-012/010201 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230194016
|
27/04/2023
|
Nagamma
|
3638012WL003280
|
Nagamma
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557102
|
|
Nagamma
|
()
|
131
|
RAIKODE
|
TS-38-012-007-012/010201 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230194015
|
27/04/2023
|
Sangareddy
|
3638012WL003280
|
Sangareddy
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557101
|
|
Sangareddy
|
()
|
132
|
RAIKODE
|
TS-38-012-007-012/010202 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230194017
|
27/04/2023
|
Nirmala
|
3638012WL003280
|
Nirmala
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557183
|
|
Nirmala
|
()
|
133
|
RAIKODE
|
TS-38-012-007-012/010204 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230194018
|
27/04/2023
|
Keshamma
|
3638012WL003280
|
Keshamma
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557184
|
|
Keshamma
|
()
|
134
|
RAIKODE
|
TS-38-012-007-012/010206 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230194019
|
27/04/2023
|
Laxmaiah
|
3638012WL003280
|
Laxmaiah
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557224
|
|
Laxmaiah
|
()
|
135
|
RAIKODE
|
TS-38-012-007-012/010206 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230194020
|
27/04/2023
|
Shamalamma
|
3638012WL003280
|
Shamalamma
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557225
|
|
Shamalamma
|
()
|
136
|
RAIKODE
|
TS-38-012-007-012/010208 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230194022
|
27/04/2023
|
Thejamma
|
3638012WL003280
|
Thejamma
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557185
|
|
Thejamma
|
()
|
137
|
RAIKODE
|
TS-38-012-007-012/010209 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230194023
|
27/04/2023
|
Narsimulu
|
3638012WL003280
|
Narsimulu
|
50225601
|
SBIN0000DOP
|
789
|
789
|
Processed
|
12/05/2023
|
|
1491557186
|
|
Narsimulu
|
()
|
138
|
RAIKODE
|
TS-38-012-007-012/010209 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230194024
|
27/04/2023
|
Vittamma
|
3638012WL003280
|
Vittamma
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557187
|
|
Vittamma
|
()
|
139
|
RAIKODE
|
TS-38-012-007-012/010211 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230194025
|
27/04/2023
|
Janardhan
|
3638012WL003280
|
Janardhan
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557216
|
|
Janardhan
|
()
|
140
|
RAIKODE
|
TS-38-012-007-012/010211 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230194026
|
27/04/2023
|
Laxmi
|
3638012WL003280
|
Laxmi
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557215
|
|
Laxmi
|
()
|
141
|
RAIKODE
|
TS-38-012-007-012/010213 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230194028
|
27/04/2023
|
Parwathi
|
3638012WL003280
|
Parwathi
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557266
|
|
Parwathi
|
()
|
142
|
RAIKODE
|
TS-38-012-007-012/010213 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230194027
|
27/04/2023
|
Prabhu
|
3638012WL003280
|
Prabhu
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557223
|
|
Prabhu
|
()
|
143
|
RAIKODE
|
TS-38-012-007-012/010219 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230194029
|
27/04/2023
|
Shobamma
|
3638012WL003280
|
Shobamma
|
50225601
|
SBIN0000DOP
|
197
|
197
|
Processed
|
12/05/2023
|
|
1491557188
|
|
Shobamma
|
()
|
144
|
RAIKODE
|
TS-38-012-007-012/010255 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230194030
|
27/04/2023
|
Thuljammma
|
3638012WL003280
|
Thuljammma
|
50225601
|
SBIN0000DOP
|
986
|
986
|
Processed
|
12/05/2023
|
|
1491557274
|
|
Thuljammma
|
()
|
145
|
RAIKODE
|
TS-38-012-007-012/010264 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230194031
|
27/04/2023
|
Sangameshwar
|
3638012WL003280
|
Sangameshwar
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557164
|
|
Sangameshwar
|
()
|
146
|
RAIKODE
|
TS-38-012-007-012/010270 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230194033
|
27/04/2023
|
Veeresham
|
3638012WL003280
|
Veeresham
|
50225601
|
SBIN0000DOP
|
986
|
986
|
Processed
|
12/05/2023
|
|
1491557190
|
|
Veeresham
|
()
|
147
|
RAIKODE
|
TS-38-012-007-012/010270 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230194032
|
27/04/2023
|
Vijayalaxmi
|
3638012WL003280
|
Vijayalaxmi
|
50225601
|
SBIN0000DOP
|
986
|
986
|
Processed
|
12/05/2023
|
|
1491557189
|
|
Vijayalaxmi
|
()
|
148
|
RAIKODE
|
TS-38-012-007-012/010275 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230194034
|
27/04/2023
|
Ashok
|
3638012WL003280
|
Ashok
|
50225601
|
SBIN0000DOP
|
986
|
986
|
Processed
|
12/05/2023
|
|
1491557191
|
|
Ashok
|
()
|
149
|
RAIKODE
|
TS-38-012-007-012/010279 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230194036
|
27/04/2023
|
Ningamma
|
3638012WL003280
|
Ningamma
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557103
|
|
Ningamma
|
()
|
150
|
RAIKODE
|
TS-38-012-007-012/010279 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230194035
|
27/04/2023
|
Sangamesh
|
3638012WL003280
|
Sangamesh
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557192
|
|
Sangamesh
|
()
|
151
|
RAIKODE
|
TS-38-012-007-012/010283 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230194037
|
27/04/2023
|
Raju
|
3638012WL003280
|
Raju
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557122
|
|
Raju
|
()
|
152
|
RAIKODE
|
TS-38-012-007-012/010287 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230194038
|
27/04/2023
|
Eshwaramma
|
3638012WL003280
|
Eshwaramma
|
50225601
|
SBIN0000DOP
|
789
|
789
|
Processed
|
12/05/2023
|
|
1491557193
|
|
Eshwaramma
|
()
|
153
|
RAIKODE
|
TS-38-012-007-012/010291 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230194039
|
27/04/2023
|
Jayamma
|
3638012WL003280
|
Jayamma
|
50225601
|
SBIN0000DOP
|
986
|
986
|
Processed
|
12/05/2023
|
|
1491557099
|
|
Jayamma
|
()
|
154
|
RAIKODE
|
TS-38-012-007-012/010292 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230194040
|
27/04/2023
|
Anita
|
3638012WL003280
|
Anita
|
50225601
|
SBIN0000DOP
|
986
|
986
|
Processed
|
12/05/2023
|
|
1491557194
|
|
Anita
|
()
|
155
|
RAIKODE
|
TS-38-012-007-012/010296 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230194042
|
27/04/2023
|
Sangamma
|
3638012WL003280
|
Sangamma
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557195
|
|
Sangamma
|
()
|
156
|
RAIKODE
|
TS-38-012-007-012/010302 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230194044
|
27/04/2023
|
Ravi
|
3638012WL003280
|
Ravi
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557279
|
|
Ravi
|
()
|
157
|
RAIKODE
|
TS-38-012-007-012/010343 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230194046
|
27/04/2023
|
Sarswathi
|
3638012WL003280
|
Sarswathi
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557120
|
|
Sarswathi
|
()
|
158
|
RAIKODE
|
TS-38-012-007-012/010344 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230194047
|
27/04/2023
|
Satyamma
|
3638012WL003280
|
Satyamma
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557123
|
|
Satyamma
|
()
|
159
|
RAIKODE
|
TS-38-012-007-012/010347 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230194048
|
27/04/2023
|
Laxmi
|
3638012WL003280
|
Laxmi
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557196
|
|
Laxmi
|
()
|
160
|
RAIKODE
|
TS-38-012-007-012/010350 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230194049
|
27/04/2023
|
Shankar Gonda
|
3638012WL003280
|
Shankar Gonda
|
50225601
|
SBIN0000DOP
|
197
|
197
|
Processed
|
12/05/2023
|
|
1491557197
|
|
Shankar Gonda
|
()
|
161
|
RAIKODE
|
TS-38-012-007-012/010351 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230194050
|
27/04/2023
|
Gangamma
|
3638012WL003280
|
Gangamma
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557198
|
|
Gangamma
|
()
|
162
|
RAIKODE
|
TS-38-012-007-012/010352 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230194051
|
27/04/2023
|
Punyamma
|
3638012WL003280
|
Punyamma
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557260
|
|
Punyamma
|
()
|
163
|
RAIKODE
|
TS-38-012-007-012/010354 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230194053
|
27/04/2023
|
Laxmi
|
3638012WL003280
|
Laxmi
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557200
|
|
Laxmi
|
()
|
164
|
RAIKODE
|
TS-38-012-007-012/010354 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230194052
|
27/04/2023
|
Narsimlu
|
3638012WL003280
|
Narsimlu
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557199
|
|
Narsimlu
|
()
|
165
|
RAIKODE
|
TS-38-012-007-012/010355 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230194055
|
27/04/2023
|
Shekhar
|
3638012WL003280
|
Shekhar
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557201
|
|
Shekhar
|
()
|
166
|
RAIKODE
|
TS-38-012-007-012/010357 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230194056
|
27/04/2023
|
Gopal
|
3638012WL003280
|
Gopal
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557281
|
|
Gopal
|
()
|
167
|
RAIKODE
|
TS-38-012-007-012/010361 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230194057
|
27/04/2023
|
Nirmala
|
3638012WL003280
|
Nirmala
|
50225601
|
SBIN0000DOP
|
986
|
986
|
Processed
|
12/05/2023
|
|
1491557104
|
|
Nirmala
|
()
|
168
|
RAIKODE
|
TS-38-012-007-012/010372 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230194060
|
27/04/2023
|
roja
|
3638012WL003280
|
roja
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557113
|
|
roja
|
()
|
169
|
RAIKODE
|
TS-38-012-007-012/010372 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230194061
|
27/04/2023
|
thirupathi
|
3638012WL003280
|
thirupathi
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557112
|
|
thirupathi
|
()
|
170
|
RAIKODE
|
TS-38-012-007-012/010375 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230194062
|
27/04/2023
|
raju
|
3638012WL003280
|
raju
|
50225601
|
SBIN0000DOP
|
394
|
394
|
Processed
|
12/05/2023
|
|
1491557282
|
|
raju
|
()
|
171
|
RAIKODE
|
TS-38-012-007-012/010377 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230194063
|
27/04/2023
|
manjeerisha
|
3638012WL003280
|
manjeerisha
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557291
|
|
manjeerisha
|
()
|
172
|
RAIKODE
|
TS-38-012-007-012/010381 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230194066
|
27/04/2023
|
balamani
|
3638012WL003280
|
balamani
|
50225601
|
SBIN0000DOP
|
986
|
986
|
Processed
|
12/05/2023
|
|
1491557289
|
|
balamani
|
()
|
173
|
RAIKODE
|
TS-38-012-007-012/010381 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230194065
|
27/04/2023
|
maruti
|
3638012WL003280
|
maruti
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557290
|
|
maruti
|
()
|
174
|
RAIKODE
|
TS-38-012-007-012/010386 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230194067
|
27/04/2023
|
Maruthi
|
3638012WL003280
|
Maruthi
|
50225601
|
SBIN0000DOP
|
986
|
986
|
Processed
|
12/05/2023
|
|
1491557105
|
|
Maruthi
|
()
|
175
|
RAIKODE
|
TS-38-012-007-012/010386 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230194068
|
27/04/2023
|
Swaroopa
|
3638012WL003280
|
Swaroopa
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557106
|
|
Swaroopa
|
()
|
176
|
RAIKODE
|
TS-38-012-007-012/010387 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230194070
|
27/04/2023
|
Narsamma
|
3638012WL003280
|
Narsamma
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557108
|
|
Narsamma
|
()
|
177
|
RAIKODE
|
TS-38-012-007-012/010387 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230194069
|
27/04/2023
|
Narsimulu
|
3638012WL003280
|
Narsimulu
|
50225601
|
SBIN0000DOP
|
592
|
592
|
Processed
|
12/05/2023
|
|
1491557107
|
|
Narsimulu
|
()
|
178
|
RAIKODE
|
TS-38-012-007-012/010388 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230194072
|
27/04/2023
|
Hemalatha
|
3638012WL003280
|
Hemalatha
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557202
|
|
Hemalatha
|
()
|
179
|
RAIKODE
|
TS-38-012-007-012/010388 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230194071
|
27/04/2023
|
Narsimulu
|
3638012WL003280
|
Narsimulu
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557175
|
|
Narsimulu
|
()
|
180
|
RAIKODE
|
TS-38-012-007-012/010389 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230194074
|
27/04/2023
|
Mariyamma
|
3638012WL003280
|
Mariyamma
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557204
|
|
Mariyamma
|
()
|
181
|
RAIKODE
|
TS-38-012-007-012/010389 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230194073
|
27/04/2023
|
Narsimulu
|
3638012WL003280
|
Narsimulu
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557203
|
|
Narsimulu
|
()
|
182
|
RAIKODE
|
TS-38-012-007-012/010390 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230194075
|
27/04/2023
|
Rukkmini
|
3638012WL003280
|
Rukkmini
|
50225601
|
SBIN0000DOP
|
197
|
197
|
Processed
|
12/05/2023
|
|
1491557292
|
|
Rukkmini
|
()
|
183
|
RAIKODE
|
TS-38-012-007-012/010391 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230194077
|
27/04/2023
|
Sujatha
|
3638012WL003280
|
Sujatha
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557150
|
|
Sujatha
|
()
|
184
|
RAIKODE
|
TS-38-012-007-012/010391 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230194076
|
27/04/2023
|
Thukkaram
|
3638012WL003280
|
Thukkaram
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557151
|
|
Thukkaram
|
()
|
185
|
RAIKODE
|
TS-38-012-007-012/010395 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230194078
|
27/04/2023
|
Ashok
|
3638012WL003280
|
Ashok
|
50225601
|
SBIN0000DOP
|
789
|
789
|
Processed
|
12/05/2023
|
|
1491557286
|
|
Ashok
|
()
|
186
|
RAIKODE
|
TS-38-012-007-012/010395 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230194079
|
27/04/2023
|
Nagamani
|
3638012WL003280
|
Nagamani
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557287
|
|
Nagamani
|
()
|
187
|
RAIKODE
|
TS-38-012-007-012/010396 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230194080
|
27/04/2023
|
Meenamma
|
3638012WL003280
|
Meenamma
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557205
|
|
Meenamma
|
()
|
188
|
RAIKODE
|
TS-38-012-007-012/010397 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230194082
|
27/04/2023
|
Ambamma
|
3638012WL003280
|
Ambamma
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557207
|
|
Ambamma
|
()
|
189
|
RAIKODE
|
TS-38-012-007-012/010397 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230194081
|
27/04/2023
|
Amruth
|
3638012WL003280
|
Amruth
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557206
|
|
Amruth
|
()
|
190
|
RAIKODE
|
TS-38-012-007-012/010398 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230194083
|
27/04/2023
|
Manemma
|
3638012WL003280
|
Manemma
|
50225601
|
SBIN0000DOP
|
986
|
986
|
Processed
|
12/05/2023
|
|
1491557172
|
|
Manemma
|
()
|
191
|
RAIKODE
|
TS-38-012-007-012/010400 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230194084
|
27/04/2023
|
Sujatha
|
3638012WL003280
|
Sujatha
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557109
|
|
Sujatha
|
()
|
192
|
RAIKODE
|
TS-38-012-007-012/010401 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230194085
|
27/04/2023
|
Janaardhan
|
3638012WL003280
|
Janaardhan
|
50225601
|
SBIN0000DOP
|
986
|
986
|
Processed
|
12/05/2023
|
|
1491557208
|
|
Janaardhan
|
()
|
193
|
RAIKODE
|
TS-38-012-007-012/010401 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230194086
|
27/04/2023
|
Lalitamma
|
3638012WL003280
|
Lalitamma
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557209
|
|
Lalitamma
|
()
|
194
|
RAIKODE
|
TS-38-012-007-012/010402 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230194087
|
27/04/2023
|
Ravimdhar
|
3638012WL003280
|
Ravimdhar
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557210
|
|
Ravimdhar
|
()
|
195
|
RAIKODE
|
TS-38-012-007-012/010402 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230194088
|
27/04/2023
|
Samadana
|
3638012WL003280
|
Samadana
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557211
|
|
Samadana
|
()
|
196
|
RAIKODE
|
TS-38-012-007-012/010403 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230194089
|
27/04/2023
|
Srinu
|
3638012WL003280
|
Srinu
|
50225601
|
SBIN0000DOP
|
986
|
986
|
Processed
|
12/05/2023
|
|
1491557156
|
|
Srinu
|
()
|
197
|
RAIKODE
|
TS-38-012-007-012/010403 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230194090
|
27/04/2023
|
swapna
|
3638012WL003280
|
swapna
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557157
|
|
swapna
|
()
|
198
|
RAIKODE
|
TS-38-012-007-012/010405 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230194091
|
27/04/2023
|
Shilpa
|
3638012WL003280
|
Shilpa
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557213
|
|
Shilpa
|
()
|
199
|
RAIKODE
|
TS-38-012-007-012/010406 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230194093
|
27/04/2023
|
jyoti
|
3638012WL003280
|
jyoti
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557111
|
|
jyoti
|
()
|
200
|
RAIKODE
|
TS-38-012-007-012/010406 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230194092
|
27/04/2023
|
Krishna
|
3638012WL003280
|
Krishna
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557110
|
|
Krishna
|
()
|
201
|
RAIKODE
|
TS-38-012-007-012/010407 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230194094
|
27/04/2023
|
Birappa
|
3638012WL003280
|
Birappa
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557158
|
|
Birappa
|
()
|
202
|
RAIKODE
|
TS-38-012-007-012/010407 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230194095
|
27/04/2023
|
laxmi
|
3638012WL003280
|
laxmi
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557159
|
|
laxmi
|
()
|
203
|
RAIKODE
|
TS-38-012-007-012/010408 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230194096
|
27/04/2023
|
Mallesham
|
3638012WL003280
|
Mallesham
|
50225601
|
SBIN0000DOP
|
592
|
592
|
Processed
|
12/05/2023
|
|
1491557116
|
|
Mallesham
|
()
|
204
|
RAIKODE
|
TS-38-012-007-012/010409 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230194097
|
27/04/2023
|
Bathappa
|
3638012WL003280
|
Bathappa
|
50225601
|
SBIN0000DOP
|
197
|
197
|
Processed
|
12/05/2023
|
|
1491557117
|
|
Bathappa
|
()
|
205
|
RAIKODE
|
TS-38-012-007-012/010409 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230194098
|
27/04/2023
|
nirmala
|
3638012WL003280
|
nirmala
|
50225601
|
SBIN0000DOP
|
197
|
197
|
Processed
|
12/05/2023
|
|
1491557118
|
|
nirmala
|
()
|
206
|
RAIKODE
|
TS-38-012-007-012/010412 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230194100
|
27/04/2023
|
Mallesham
|
3638012WL003280
|
Mallesham
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557217
|
|
Mallesham
|
()
|
207
|
RAIKODE
|
TS-38-012-007-012/010413 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230194101
|
27/04/2023
|
Nagalaxmi
|
3638012WL003280
|
Nagalaxmi
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557121
|
|
Nagalaxmi
|
()
|
208
|
RAIKODE
|
TS-38-012-007-012/010414 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230194103
|
27/04/2023
|
sangita
|
3638012WL003280
|
sangita
|
50225601
|
SBIN0000DOP
|
986
|
986
|
Processed
|
12/05/2023
|
|
1491557119
|
|
sangita
|
()
|
209
|
RAIKODE
|
TS-38-012-007-012/010415 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230194104
|
27/04/2023
|
rayalamma
|
3638012WL003280
|
rayalamma
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557173
|
|
rayalamma
|
()
|
210
|
RAIKODE
|
TS-38-012-007-012/010416 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230194105
|
27/04/2023
|
swapna
|
3638012WL003280
|
swapna
|
50225601
|
SBIN0000DOP
|
789
|
789
|
Processed
|
12/05/2023
|
|
1491557297
|
|
swapna
|
()
|
211
|
RAIKODE
|
TS-38-012-007-012/010417 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230194106
|
27/04/2023
|
Suresh
|
3638012WL003280
|
Suresh
|
50225601
|
SBIN0000DOP
|
197
|
197
|
Processed
|
12/05/2023
|
|
1491557226
|
|
Suresh
|
()
|
212
|
RAIKODE
|
TS-38-012-007-012/010418 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230194107
|
27/04/2023
|
Thukkaram
|
3638012WL003280
|
Thukkaram
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557152
|
|
Thukkaram
|
()
|
213
|
RAIKODE
|
TS-38-012-007-012/010420 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230194108
|
27/04/2023
|
shantamma
|
3638012WL003280
|
shantamma
|
50225601
|
SBIN0000DOP
|
197
|
197
|
Processed
|
12/05/2023
|
|
1491557293
|
|
shantamma
|
()
|
214
|
RAIKODE
|
TS-38-012-007-012/010424 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230194109
|
27/04/2023
|
anitha
|
3638012WL003280
|
anitha
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557222
|
|
anitha
|
()
|
215
|
RAIKODE
|
TS-38-012-007-012/010430 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230194110
|
27/04/2023
|
laxmamma
|
3638012WL003280
|
laxmamma
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557298
|
|
laxmamma
|
()
|
216
|
RAIKODE
|
TS-38-012-007-012/010431 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230194111
|
27/04/2023
|
renuka
|
3638012WL003280
|
renuka
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557299
|
|
renuka
|
()
|
217
|
RAIKODE
|
TS-38-012-007-012/010433 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230194112
|
27/04/2023
|
SriShailam
|
3638012WL003280
|
SriShailam
|
50225601
|
SBIN0000DOP
|
986
|
986
|
Processed
|
12/05/2023
|
|
1491557296
|
|
SriShailam
|
()
|
218
|
RAIKODE
|
TS-38-012-007-012/010434 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230194114
|
27/04/2023
|
laxmi
|
3638012WL003280
|
laxmi
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557161
|
|
laxmi
|
()
|
219
|
RAIKODE
|
TS-38-012-007-012/010434 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230194113
|
27/04/2023
|
nagesh
|
3638012WL003280
|
nagesh
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557160
|
|
nagesh
|
()
|
220
|
RAIKODE
|
TS-38-012-007-012/010435 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230194116
|
27/04/2023
|
anita
|
3638012WL003280
|
anita
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557163
|
|
anita
|
()
|
221
|
RAIKODE
|
TS-38-012-007-012/010435 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230194115
|
27/04/2023
|
Praveen
|
3638012WL003280
|
Praveen
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557162
|
|
Praveen
|
()
|
222
|
RAIKODE
|
TS-38-012-007-012/010437 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230194117
|
27/04/2023
|
narsamma
|
3638012WL003280
|
narsamma
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557212
|
|
narsamma
|
()
|
223
|
RAIKODE
|
TS-38-012-007-012/010438 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230194119
|
27/04/2023
|
kavita
|
3638012WL003280
|
kavita
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557220
|
|
kavita
|
()
|
224
|
RAIKODE
|
TS-38-012-007-012/010438 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230194118
|
27/04/2023
|
vital
|
3638012WL003280
|
vital
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557221
|
|
vital
|
()
|
225
|
RAIKODE
|
TS-38-012-007-012/010439 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230194120
|
27/04/2023
|
laxmi
|
3638012WL003280
|
laxmi
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557165
|
|
laxmi
|
()
|
226
|
RAIKODE
|
TS-38-012-007-012/010441 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230194121
|
27/04/2023
|
narsimulu
|
3638012WL003280
|
narsimulu
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557166
|
|
narsimulu
|
()
|
227
|
RAIKODE
|
TS-38-012-007-012/010441 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230194122
|
27/04/2023
|
vijaya
|
3638012WL003280
|
vijaya
|
50225601
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1491557167
|
|
vijaya
|
()
|
228
|
RAIKODE
|
TS-38-012-007-012/010460 (SHAMSHUDDINPUR)
|
3638012000NRG24270420230194125
|
27/04/2023
|
Jayasuda
|
3638012WL003280
|
Jayasuda
|
50225601
|
SBIN0000DOP
|
986
|
986
|
Processed
|
12/05/2023
|
|
1491557294
|
|
Jayasuda
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244099
|
244099
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244099
|
244099
|
|
|
|
|
|
|
|