|
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-38-016-008-009/010758
(KALHER)
|
3638016000NRG24150620230751716
|
15/06/2023
|
ROJA
|
3638016WL012947
|
ROJA
|
00415
|
SBIN0005651
|
988
|
988
|
Processed
|
03/07/2023
|
|
2984098385
|
|
MS PERUMANDLA ROJA WO GOPAL
|
()
|
|
2
|
KALHER
|
TS-38-016-008-009/011150
(KALHER)
|
3638016000NRG24150620230751808
|
15/06/2023
|
Ramulu
|
3638016WL012947
|
Ramulu
|
00415
|
SBIN0005651
|
988
|
988
|
Processed
|
03/07/2023
|
|
2984098393
|
|
MR CHAKALI RAMULU
|
()
|
|
3
|
KALHER
|
TS-38-016-008-009/011164
(KALHER)
|
3638016000NRG24150620230751810
|
15/06/2023
|
Bujrampally Sailu
|
3638016WL012947
|
Bujrampally Sailu
|
00415
|
SBIN0005651
|
988
|
988
|
Processed
|
03/07/2023
|
|
2984098397
|
|
MR ENULURI SAILU
|
()
|
|
4
|
KALHER
|
TS-38-016-008-009/011254
(KALHER)
|
3638016000NRG24150620230751841
|
15/06/2023
|
gangamani
|
3638016WL012947
|
gangamani
|
00415
|
SBIN0005651
|
666
|
666
|
Processed
|
03/07/2023
|
|
2984098377
|
|
MR SHEAK MAHEEBUB
|
()
|
|
5
|
KALHER
|
TS-38-016-008-009/011808
(KALHER)
|
3638016000NRG24150620230751877
|
15/06/2023
|
Nagamani
|
3638016WL012947
|
Nagamani
|
00415
|
SBIN0005651
|
659
|
659
|
Processed
|
03/07/2023
|
|
2984098398
|
|
MRS BALLELA NAGAMANI
|
()
|
|
6
|
KALHER
|
TS-38-016-008-009/012189
(KALHER)
|
3638016000NRG24150620230751913
|
15/06/2023
|
Laxman
|
3638016WL012947
|
Laxman
|
00415
|
SBIN0005651
|
655
|
655
|
Processed
|
03/07/2023
|
|
2984098399
|
|
MR BAKKA LAKSHMAN
|
()
|
|
7
|
KALHER
|
TS-38-016-008-009/012237
(KALHER)
|
3638016000NRG24150620230751925
|
15/06/2023
|
Sailu
|
3638016WL012947
|
Sailu
|
00415
|
SBIN0005651
|
801
|
801
|
Processed
|
03/07/2023
|
|
2984098387
|
|
MR MEESALA SAILU
|
()
|
|
8
|
KALHER
|
TS-38-016-008-009/012387
(KALHER)
|
3638016000NRG24150620230751962
|
15/06/2023
|
Narmula Srinu
|
3638016WL012947
|
Narmula Srinu
|
00415
|
SBIN0005651
|
988
|
988
|
Processed
|
03/07/2023
|
|
2984098404
|
|
MR NARMALA SRINU
|
()
|
|
9
|
KALHER
|
TS-38-016-008-009/012463
(KALHER)
|
3638016000NRG24150620230751978
|
15/06/2023
|
Padma
|
3638016WL012947
|
Padma
|
00415
|
SBIN0005651
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2984098384
|
|
MRS CHAKALI PADMA
|
()
|
|
10
|
KALHER
|
TS-38-016-008-009/10011033
(KALHER)
|
3638016000NRG24150620230751999
|
15/06/2023
|
Sayamma
|
3638016WL012947
|
Sayamma
|
00415
|
SBIN0005651
|
823
|
823
|
Processed
|
03/07/2023
|
|
2984098391
|
|
MS SAMBU SAYAVVA WO SAI GONDA
|
()
|
|
11
|
KALHER
|
TS-38-016-008-009/10012080
(KALHER)
|
3638016000NRG24150620230752002
|
15/06/2023
|
Kashiram
|
3638016WL012947
|
Kashiram
|
00415
|
SBIN0005651
|
976
|
976
|
Processed
|
03/07/2023
|
|
2984098389
|
|
MR GULA KASHIRAM
|
()
|
|
12
|
KALHER
|
TS-38-016-008-009/12529-A
(KALHER)
|
3638016000NRG24150620230752004
|
15/06/2023
|
Gadila Shankar
|
3638016WL012947
|
Gadila Shankar
|
00415
|
SBIN0005651
|
983
|
983
|
Processed
|
03/07/2023
|
|
2984098390
|
|
MR GADILA SHANKAR SO SIDDAIAH
|
()
|
|
13
|
KALHER
|
TS-38-016-008-009/12555
(KALHER)
|
3638016000NRG24150620230752015
|
15/06/2023
|
Vittal
|
3638016WL012947
|
Vittal
|
00415
|
SBIN0005651
|
994
|
994
|
Processed
|
03/07/2023
|
|
2984098381
|
|
MR PERUMANDLA VITTAL SO RAMULU
|
()
|
|
14
|
KALHER
|
TS-38-016-008-009/12558
(KALHER)
|
3638016000NRG24150620230752017
|
15/06/2023
|
Ramulu
|
3638016WL012947
|
Ramulu
|
00415
|
SBIN0005651
|
988
|
988
|
Processed
|
03/07/2023
|
|
2984098376
|
|
MR PERUMANDLA RAMULU
|
()
|
|
15
|
KALHER
|
TS-38-016-008-009/12558
(KALHER)
|
3638016000NRG24150620230752018
|
15/06/2023
|
Rukmini
|
3638016WL012947
|
Rukmini
|
00415
|
SBIN0005651
|
823
|
823
|
Processed
|
03/07/2023
|
|
2984098403
|
|
MR PERUMANDLA RUKMINI
|
()
|
|
16
|
KALHER
|
TS-38-016-008-009/12560
(KALHER)
|
3638016000NRG24150620230752021
|
15/06/2023
|
Savitha
|
3638016WL012947
|
Savitha
|
00415
|
SBIN0005651
|
833
|
833
|
Processed
|
03/07/2023
|
|
2984098408
|
|
MS SAVITHA CHAKALI
|
()
|
|
17
|
KALHER
|
TS-38-016-008-009/12563
(KALHER)
|
3638016000NRG24150620230752023
|
15/06/2023
|
Ramaiah
|
3638016WL012947
|
Ramaiah
|
00415
|
SBIN0005651
|
667
|
667
|
Processed
|
03/07/2023
|
|
2984098396
|
|
MR BEGARI RAMULU SO KAMAIAH
|
()
|
|
18
|
KALHER
|
TS-38-016-008-009/12563
(KALHER)
|
3638016000NRG24150620230752024
|
15/06/2023
|
Sayavva
|
3638016WL012947
|
Sayavva
|
00415
|
SBIN0005651
|
667
|
667
|
Processed
|
03/07/2023
|
|
2984098386
|
|
MRS BEGARI SAYAVVA
|
()
|
|
19
|
KALHER
|
TS-38-016-008-009/12565
(KALHER)
|
3638016000NRG24150620230752026
|
15/06/2023
|
Sayavva
|
3638016WL012947
|
Sayavva
|
00415
|
SBIN0005651
|
823
|
823
|
Processed
|
03/07/2023
|
|
2984098392
|
|
MS PERUMANDLA SAYAVVA WO SRINIVAS
|
()
|
|
20
|
KALHER
|
TS-38-016-008-009/12565
(KALHER)
|
3638016000NRG24150620230752025
|
15/06/2023
|
Srinivas
|
3638016WL012947
|
Srinivas
|
00415
|
SBIN0005651
|
988
|
988
|
Processed
|
03/07/2023
|
|
2984098383
|
|
MR PERUMANDLA SRINIVAS
|
()
|
|
21
|
KALHER
|
TS-38-016-009-010/011039
(MASAN PALLE)
|
3638016000NRG24150620230744766
|
15/06/2023
|
Vittal
|
3638016WL012811
|
Vittal
|
00415
|
SBIN0005651
|
660
|
660
|
Processed
|
03/07/2023
|
|
2984098407
|
|
MR CHAKALI VITTAL
|
()
|
|
22
|
KALHER
|
TS-38-016-009-010/011138
(MASAN PALLE)
|
3638016000NRG24150620230744774
|
15/06/2023
|
GNANESHWER
|
3638016WL012811
|
GNANESHWER
|
00415
|
SBIN0005651
|
660
|
660
|
Processed
|
03/07/2023
|
|
2984098394
|
|
MRS VALLURI JANESWAR
|
()
|
|
23
|
KALHER
|
TS-38-016-009-010/011147
(MASAN PALLE)
|
3638016000NRG24150620230744780
|
15/06/2023
|
Vittal
|
3638016WL012811
|
Vittal
|
00415
|
SBIN0005651
|
495
|
495
|
Processed
|
03/07/2023
|
|
2984098409
|
|
MR VALLURI VITTAL
|
()
|
|
24
|
KALHER
|
TS-38-016-009-010/11151
(MASAN PALLE)
|
3638016000NRG24150620230744782
|
15/06/2023
|
Yembari Venkaiah
|
3638016WL012811
|
Yembari Venkaiah
|
00415
|
SBIN0005651
|
990
|
990
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
25
|
KALHER
|
TS-38-016-012-016/010129
(RAPARTHY)
|
3638016000NRG24150620230751446
|
15/06/2023
|
Shirisha
|
3638016WL012945
|
Shirisha
|
00415
|
SBIN0005651
|
510
|
510
|
Processed
|
03/07/2023
|
|
2984098401
|
|
MRS YERRA SHIREESHA
|
()
|
|
26
|
KALHER
|
TS-38-016-012-016/011033
(RAPARTHY)
|
3638016000NRG24150620230751355
|
15/06/2023
|
Rukkavva
|
3638016WL012944
|
Rukkavva
|
00415
|
SBIN0005651
|
516
|
516
|
Processed
|
03/07/2023
|
|
2984098382
|
|
MRS ANTHANNAGARI RUKKAVVA
|
()
|
|
27
|
KALHER
|
TS-38-016-012-016/011132
(RAPARTHY)
|
3638016000NRG24150620230751383
|
15/06/2023
|
Suresh
|
3638016WL012944
|
Suresh
|
00415
|
SBIN0005651
|
696
|
696
|
Processed
|
03/07/2023
|
|
2984098402
|
|
MR LINGANNAGARI SURESH
|
()
|
|
28
|
KALHER
|
TS-38-016-012-016/011171
(RAPARTHY)
|
3638016000NRG24150620230751398
|
15/06/2023
|
Panadi HArish Kumar
|
3638016WL012944
|
Panadi HArish Kumar
|
00415
|
SBIN0005651
|
519
|
519
|
Processed
|
03/07/2023
|
|
2984098405
|
|
MRS PANADI HARISHKUMAR
|
()
|
|
29
|
KALHER
|
TS-38-016-012-016/011233
(RAPARTHY)
|
3638016000NRG24150620230751414
|
15/06/2023
|
Ashrutha
|
3638016WL012944
|
Ashrutha
|
00415
|
SBIN0005651
|
519
|
519
|
Processed
|
03/07/2023
|
|
2984098406
|
|
MS DAMGARI ASHRUTHA
|
()
|
|
30
|
KALHER
|
TS-38-016-012-016/11276
(RAPARTHY)
|
3638016000NRG24150620230751429
|
15/06/2023
|
Boda Srinivas
|
3638016WL012944
|
Boda Srinivas
|
00415
|
SBIN0005651
|
688
|
688
|
Processed
|
03/07/2023
|
|
2984098378
|
|
MR BODA SRINIVAS SO VENKAIAH
|
()
|
|
31
|
KALHER
|
TS-38-016-012-016/11278
(RAPARTHY)
|
3638016000NRG24150620230751546
|
15/06/2023
|
Laxmi
|
3638016WL012945
|
Laxmi
|
00415
|
SBIN0005651
|
1530
|
1530
|
Processed
|
03/07/2023
|
|
2984098388
|
|
MRS LAXMI PONNA
|
()
|
|
32
|
KALHER
|
TS-38-016-012-016/11278
(RAPARTHY)
|
3638016000NRG24150620230751545
|
15/06/2023
|
Ramulu
|
3638016WL012945
|
Ramulu
|
00415
|
SBIN0005651
|
510
|
510
|
Processed
|
03/07/2023
|
|
2984098400
|
|
MR PONNA RAMULU
|
()
|
|
33
|
KALHER
|
TS-38-016-012-016/11285
(RAPARTHY)
|
3638016000NRG24150620230751555
|
15/06/2023
|
Rukumbai
|
3638016WL012945
|
Rukumbai
|
00415
|
SBIN0005651
|
1360
|
1360
|
Processed
|
03/07/2023
|
|
2984098379
|
|
MRS DAMMUGARI RUKKUBAI DAMMUGARI
|
()
|
|
34
|
KALHER
|
TS-38-016-012-016/11285
(RAPARTHY)
|
3638016000NRG24150620230751554
|
15/06/2023
|
Sriramulu
|
3638016WL012945
|
Sriramulu
|
00415
|
SBIN0005651
|
1360
|
1360
|
Processed
|
03/07/2023
|
|
2984098395
|
|
MR DAMGARI SRI RAMULU
|
()
|
|
35
|
KALHER
|
TS-38-016-022-001/010636
(DEVUNIPALLI)
|
3638016000NRG24150620230743350
|
15/06/2023
|
Padma Narayana
|
3638016WL012771
|
Padma Narayana
|
00415
|
SBIN0005651
|
991
|
991
|
Processed
|
03/07/2023
|
|
2984098380
|
|
MR PADMA NARAYANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29302
|
29302
|
|
|
|
|
|
|
|
|
36
|
KALHER
|
TS-38-016-012-016/010060
(RAPARTHY)
|
3638016000NRG24150620230751439
|
15/06/2023
|
Renuka
|
3638016WL012945
|
Renuka
|
00415
|
SBIN0006631
|
510
|
510
|
Processed
|
03/07/2023
|
|
2984098421
|
|
MS PASULA RENUKA
|
()
|
|
37
|
KALHER
|
TS-38-016-012-016/010351
(RAPARTHY)
|
3638016000NRG24150620230751242
|
15/06/2023
|
Ponna Ramulu
|
3638016WL012944
|
Ponna Ramulu
|
00415
|
SBIN0006631
|
688
|
688
|
Processed
|
03/07/2023
|
|
2984098420
|
|
MRS PONNA RAMULU
|
()
|
|
38
|
KALHER
|
TS-38-016-012-016/011114
(RAPARTHY)
|
3638016000NRG24150620230751517
|
15/06/2023
|
Namdev
|
3638016WL012945
|
Namdev
|
00415
|
SBIN0006631
|
1530
|
1530
|
Processed
|
03/07/2023
|
|
2984098415
|
|
MR DANGARI NAM DEV
|
()
|
|
39
|
KALHER
|
TS-38-016-012-016/1283
(RAPARTHY)
|
3638016000NRG24150620230751563
|
15/06/2023
|
Mallannagari Sunitha
|
3638016WL012945
|
Mallannagari Sunitha
|
00415
|
SBIN0006631
|
1530
|
1530
|
Processed
|
03/07/2023
|
|
2984098419
|
|
MISS MALLANNAGARI SUNITHA
|
()
|
|
40
|
KALHER
|
TS-38-016-015-023/010131
(NAGDHAR)
|
3638016000NRG24150620230742772
|
15/06/2023
|
Ratnamma
|
3638016WL012752
|
Ratnamma
|
00415
|
SBIN0006631
|
1054
|
1054
|
Processed
|
03/07/2023
|
|
2984098425
|
|
MRS MOGILI RATHNAMMA
|
()
|
|
41
|
KALHER
|
TS-38-016-015-023/11902
(NAGDHAR)
|
3638016000NRG24150620230742896
|
15/06/2023
|
Gangamani
|
3638016WL012752
|
Gangamani
|
00415
|
SBIN0006631
|
174
|
174
|
Processed
|
03/07/2023
|
|
2984098423
|
|
MS GAINI GANGAMANI
|
()
|
|
42
|
KALHER
|
TS-38-016-015-023/11905
(NAGDHAR)
|
3638016000NRG24150620230742899
|
15/06/2023
|
Dastamma
|
3638016WL012752
|
Dastamma
|
00415
|
SBIN0006631
|
348
|
348
|
Processed
|
03/07/2023
|
|
2984098416
|
|
MISS SHAVALLA DASTHAMMA
|
()
|
|
43
|
KALHER
|
TS-38-016-016-024/010544
(MUNGEPALLE)
|
3638016000NRG24150620230742514
|
15/06/2023
|
Srinivas
|
3638016WL012736
|
Srinivas
|
00415
|
SBIN0006631
|
841
|
841
|
Processed
|
03/07/2023
|
|
2984098418
|
|
MR BOINI SRINIVAS
|
()
|
|
44
|
KALHER
|
TS-38-016-016-024/10010255
(MUNGEPALLE)
|
3638016000NRG24150620230742523
|
15/06/2023
|
Kistaiah
|
3638016WL012736
|
Kistaiah
|
00415
|
SBIN0006631
|
991
|
991
|
Processed
|
03/07/2023
|
|
2984098411
|
|
MR KISHTAIAH ERRA
|
()
|
|
45
|
KALHER
|
TS-38-016-016-024/10010255
(MUNGEPALLE)
|
3638016000NRG24150620230742524
|
15/06/2023
|
Savitri
|
3638016WL012736
|
Savitri
|
00415
|
SBIN0006631
|
991
|
991
|
Processed
|
03/07/2023
|
|
2984098414
|
|
MRS YERRA SAVITHRI
|
()
|
|
46
|
KALHER
|
TS-38-016-016-024/10010435
(MUNGEPALLE)
|
3638016000NRG24150620230742525
|
15/06/2023
|
Narsimlu
|
3638016WL012736
|
Narsimlu
|
00415
|
SBIN0006631
|
680
|
680
|
Processed
|
03/07/2023
|
|
2984098422
|
|
MR KUKKALA NARSIMLU
|
()
|
|
47
|
KALHER
|
TS-38-016-016-024/10622
(MUNGEPALLE)
|
3638016000NRG24150620230742527
|
15/06/2023
|
Pundarikam
|
3638016WL012736
|
Pundarikam
|
00415
|
SBIN0006631
|
1009
|
1009
|
Processed
|
03/07/2023
|
|
2984098424
|
|
MR BOINI PUNDARIKAM
|
()
|
|
48
|
KALHER
|
TS-38-016-016-024/10624
(MUNGEPALLE)
|
3638016000NRG24150620230742528
|
15/06/2023
|
JyOTHI
|
3638016WL012736
|
JyOTHI
|
00415
|
SBIN0006631
|
991
|
991
|
Processed
|
03/07/2023
|
|
2984098417
|
|
MRS YERRA JYOTHI
|
()
|
|
49
|
KALHER
|
TS-38-016-016-024/10633
(MUNGEPALLE)
|
3638016000NRG24150620230742531
|
15/06/2023
|
Ashok
|
3638016WL012736
|
Ashok
|
00415
|
SBIN0006631
|
673
|
673
|
Processed
|
03/07/2023
|
|
2984098413
|
|
MR BOINI ASHOK
|
()
|
|
50
|
KALHER
|
TS-38-016-022-001/11140
(DEVUNIPALLI)
|
3638016000NRG24150620230743393
|
15/06/2023
|
Kai Sailu
|
3638016WL012771
|
Kai Sailu
|
00415
|
SBIN0006631
|
991
|
991
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13001
|
13001
|
|
|
|
|
|
|
|
|
51
|
KALHER
|
TS-38-016-012-016/010681
(RAPARTHY)
|
3638016000NRG24150620230751503
|
15/06/2023
|
Praveen
|
3638016WL012945
|
Praveen
|
00415
|
SBIN0020552
|
680
|
680
|
Processed
|
03/07/2023
|
|
2984098426
|
|
MRS MUSLIGARI PRAVEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
52
|
KALHER
|
TS-38-016-012-016/1283
(RAPARTHY)
|
3638016000NRG24150620230751562
|
15/06/2023
|
Mallannagari Ramulu
|
3638016WL012945
|
Mallannagari Ramulu
|
00688
|
FINO0001001
|
1530
|
1530
|
Processed
|
03/07/2023
|
|
2984098324
|
|
Mallannagari Ramulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
53
|
KALHER
|
TS-38-016-008-009/011131
(KALHER)
|
3638016000NRG24150620230751804
|
15/06/2023
|
Pramila
|
3638016WL012947
|
Pramila
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
03/07/2023
|
|
2984098352
|
|
Pramila
|
()
|
|
54
|
KALHER
|
TS-38-016-008-009/12550
(KALHER)
|
3638016000NRG24150620230752011
|
15/06/2023
|
Sairamulu
|
3638016WL012947
|
Sairamulu
|
00691
|
IPOS0000001
|
988
|
988
|
Processed
|
03/07/2023
|
|
2984098331
|
|
Sairamulu
|
()
|
|
55
|
KALHER
|
TS-38-016-008-009/12550
(KALHER)
|
3638016000NRG24150620230752010
|
15/06/2023
|
Sririsha
|
3638016WL012947
|
Sririsha
|
00691
|
IPOS0000001
|
988
|
988
|
Processed
|
03/07/2023
|
|
2984098325
|
|
Sririsha
|
()
|
|
56
|
KALHER
|
TS-38-016-008-009/12551
(KALHER)
|
3638016000NRG24150620230752012
|
15/06/2023
|
Pandari
|
3638016WL012947
|
Pandari
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2984098350
|
|
Pandari
|
()
|
|
57
|
KALHER
|
TS-38-016-008-009/12553
(KALHER)
|
3638016000NRG24150620230752013
|
15/06/2023
|
Teku Mariyammma
|
3638016WL012947
|
Teku Mariyammma
|
00691
|
IPOS0000001
|
994
|
994
|
Processed
|
03/07/2023
|
|
2984098351
|
|
Teku Mariyammma
|
()
|
|
58
|
KALHER
|
TS-38-016-008-009/12555
(KALHER)
|
3638016000NRG24150620230752014
|
15/06/2023
|
Perumandla Padma
|
3638016WL012947
|
Perumandla Padma
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
03/07/2023
|
|
2984098356
|
|
Perumandla Padma
|
()
|
|
59
|
KALHER
|
TS-38-016-008-009/12559
(KALHER)
|
3638016000NRG24150620230752019
|
15/06/2023
|
Gangaram
|
3638016WL012947
|
Gangaram
|
00691
|
IPOS0000001
|
962
|
962
|
Processed
|
03/07/2023
|
|
2984098354
|
|
Gangaram
|
()
|
|
60
|
KALHER
|
TS-38-016-008-009/12559
(KALHER)
|
3638016000NRG24150620230752020
|
15/06/2023
|
Rukavva
|
3638016WL012947
|
Rukavva
|
00691
|
IPOS0000001
|
962
|
962
|
Processed
|
03/07/2023
|
|
2984098355
|
|
Rukavva
|
()
|
|
61
|
KALHER
|
TS-38-016-008-009/12567
(KALHER)
|
3638016000NRG24150620230752029
|
15/06/2023
|
Vibuthi Jyothi
|
3638016WL012947
|
Vibuthi Jyothi
|
00691
|
IPOS0000001
|
988
|
988
|
Processed
|
03/07/2023
|
|
2984098370
|
|
Vibuthi Jyothi
|
()
|
|
62
|
KALHER
|
TS-38-016-009-010/11151
(MASAN PALLE)
|
3638016000NRG24150620230744783
|
15/06/2023
|
Yembari Laxmi
|
3638016WL012811
|
Yembari Laxmi
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
03/07/2023
|
|
2984098353
|
|
Yembari Laxmi
|
()
|
|
63
|
KALHER
|
TS-38-016-012-016/010049
(RAPARTHY)
|
3638016000NRG24150620230751153
|
15/06/2023
|
Sisilla
|
3638016WL012944
|
Sisilla
|
00691
|
IPOS0000001
|
688
|
688
|
Processed
|
03/07/2023
|
|
2984098328
|
|
Sisilla
|
()
|
|
64
|
KALHER
|
TS-38-016-012-016/010420
(RAPARTHY)
|
3638016000NRG24150620230751483
|
15/06/2023
|
Lacchavva
|
3638016WL012945
|
Lacchavva
|
00691
|
IPOS0000001
|
1099
|
1099
|
Processed
|
03/07/2023
|
|
2984098357
|
|
Lacchavva
|
()
|
|
65
|
KALHER
|
TS-38-016-012-016/010603
(RAPARTHY)
|
3638016000NRG24150620230751497
|
15/06/2023
|
Raamulu
|
3638016WL012945
|
Raamulu
|
00691
|
IPOS0000001
|
1648
|
1648
|
Processed
|
03/07/2023
|
|
2984098329
|
|
Raamulu
|
()
|
|
66
|
KALHER
|
TS-38-016-012-016/010871
(RAPARTHY)
|
3638016000NRG24150620230751506
|
15/06/2023
|
DASHARATH
|
3638016WL012945
|
DASHARATH
|
00691
|
IPOS0000001
|
1099
|
1099
|
Processed
|
03/07/2023
|
|
2984098361
|
|
DASHARATH
|
()
|
|
67
|
KALHER
|
TS-38-016-012-016/010901
(RAPARTHY)
|
3638016000NRG24150620230751329
|
15/06/2023
|
Sangameshwer
|
3638016WL012944
|
Sangameshwer
|
00691
|
IPOS0000001
|
696
|
696
|
Processed
|
03/07/2023
|
|
2984098360
|
|
Sangameshwer
|
()
|
|
68
|
KALHER
|
TS-38-016-012-016/010980
(RAPARTHY)
|
3638016000NRG24150620230751333
|
15/06/2023
|
Ramulu
|
3638016WL012944
|
Ramulu
|
00691
|
IPOS0000001
|
516
|
516
|
Processed
|
03/07/2023
|
|
2984098342
|
|
Ramulu
|
()
|
|
69
|
KALHER
|
TS-38-016-012-016/011239
(RAPARTHY)
|
3638016000NRG24150620230751537
|
15/06/2023
|
sairam
|
3638016WL012945
|
sairam
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
03/07/2023
|
|
2984098364
|
|
sairam
|
()
|
|
70
|
KALHER
|
TS-38-016-012-016/11276
(RAPARTHY)
|
3638016000NRG24150620230751430
|
15/06/2023
|
Boda Savitha
|
3638016WL012944
|
Boda Savitha
|
00691
|
IPOS0000001
|
688
|
688
|
Processed
|
03/07/2023
|
|
2984098363
|
|
Boda Savitha
|
()
|
|
71
|
KALHER
|
TS-38-016-012-016/11277
(RAPARTHY)
|
3638016000NRG24150620230751543
|
15/06/2023
|
Anitha
|
3638016WL012945
|
Anitha
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
03/07/2023
|
|
2984098349
|
|
Anitha
|
()
|
|
72
|
KALHER
|
TS-38-016-012-016/11280
(RAPARTHY)
|
3638016000NRG24150620230751431
|
15/06/2023
|
Kavitha
|
3638016WL012944
|
Kavitha
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
03/07/2023
|
|
2984098340
|
|
Kavitha
|
()
|
|
73
|
KALHER
|
TS-38-016-012-016/11283
(RAPARTHY)
|
3638016000NRG24150620230751551
|
15/06/2023
|
Anjavva
|
3638016WL012945
|
Anjavva
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
03/07/2023
|
|
2984098345
|
|
Anjavva
|
()
|
|
74
|
KALHER
|
TS-38-016-012-016/11283
(RAPARTHY)
|
3638016000NRG24150620230751550
|
15/06/2023
|
Ragavulu Goud
|
3638016WL012945
|
Ragavulu Goud
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
03/07/2023
|
|
2984098327
|
|
Ragavulu Goud
|
()
|
|
75
|
KALHER
|
TS-38-016-012-016/11284
(RAPARTHY)
|
3638016000NRG24150620230751553
|
15/06/2023
|
Anushavva
|
3638016WL012945
|
Anushavva
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
03/07/2023
|
|
2984098348
|
|
Anushavva
|
()
|
|
76
|
KALHER
|
TS-38-016-012-016/11284
(RAPARTHY)
|
3638016000NRG24150620230751552
|
15/06/2023
|
Ramulu
|
3638016WL012945
|
Ramulu
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
03/07/2023
|
|
2984098347
|
|
Ramulu
|
()
|
|
77
|
KALHER
|
TS-38-016-012-016/11286
(RAPARTHY)
|
3638016000NRG24150620230751557
|
15/06/2023
|
Barati
|
3638016WL012945
|
Barati
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
03/07/2023
|
|
2984098359
|
|
Barati
|
()
|
|
78
|
KALHER
|
TS-38-016-012-016/11286
(RAPARTHY)
|
3638016000NRG24150620230751556
|
15/06/2023
|
Srinivas
|
3638016WL012945
|
Srinivas
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
03/07/2023
|
|
2984098358
|
|
Srinivas
|
()
|
|
79
|
KALHER
|
TS-38-016-012-016/11288
(RAPARTHY)
|
3638016000NRG24150620230751558
|
15/06/2023
|
Gangamani
|
3638016WL012945
|
Gangamani
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2984098362
|
|
Gangamani
|
()
|
|
80
|
KALHER
|
TS-38-016-015-023/010693
(NAGDHAR)
|
3638016000NRG24150620230742835
|
15/06/2023
|
Kamalavva
|
3638016WL012752
|
Kamalavva
|
00691
|
IPOS0000001
|
1063
|
1063
|
Processed
|
03/07/2023
|
|
2984098326
|
|
Kamalavva
|
()
|
|
81
|
KALHER
|
TS-38-016-015-023/011757
(NAGDHAR)
|
3638016000NRG24150620230742887
|
15/06/2023
|
Penalla Malavva
|
3638016WL012752
|
Penalla Malavva
|
00691
|
IPOS0000001
|
1048
|
1048
|
Processed
|
03/07/2023
|
|
2984098371
|
|
Penalla Malavva
|
()
|
|
82
|
KALHER
|
TS-38-016-015-023/11859
(NAGDHAR)
|
3638016000NRG24150620230742894
|
15/06/2023
|
Nayakuni Nagamani
|
3638016WL012752
|
Nayakuni Nagamani
|
00691
|
IPOS0000001
|
1044
|
1044
|
Processed
|
03/07/2023
|
|
2984098332
|
|
Nayakuni Nagamani
|
()
|
|
83
|
KALHER
|
TS-38-016-015-023/11871
(NAGDHAR)
|
3638016000NRG24150620230742895
|
15/06/2023
|
Bhargavi
|
3638016WL012752
|
Bhargavi
|
00691
|
IPOS0000001
|
1044
|
1044
|
Processed
|
03/07/2023
|
|
2984098335
|
|
Bhargavi
|
()
|
|
84
|
KALHER
|
TS-38-016-015-023/11903
(NAGDHAR)
|
3638016000NRG24150620230742897
|
15/06/2023
|
Mal Gonda
|
3638016WL012752
|
Mal Gonda
|
00691
|
IPOS0000001
|
1044
|
1044
|
Processed
|
03/07/2023
|
|
2984098367
|
|
Mal Gonda
|
()
|
|
85
|
KALHER
|
TS-38-016-015-023/11904
(NAGDHAR)
|
3638016000NRG24150620230742898
|
15/06/2023
|
Malleshwari
|
3638016WL012752
|
Malleshwari
|
00691
|
IPOS0000001
|
696
|
696
|
Processed
|
03/07/2023
|
|
2984098369
|
|
Malleshwari
|
()
|
|
86
|
KALHER
|
TS-38-016-015-023/11906
(NAGDHAR)
|
3638016000NRG24150620230742900
|
15/06/2023
|
Ningamma
|
3638016WL012752
|
Ningamma
|
00691
|
IPOS0000001
|
1044
|
1044
|
Processed
|
03/07/2023
|
|
2984098365
|
|
Ningamma
|
()
|
|
87
|
KALHER
|
TS-38-016-015-023/11907
(NAGDHAR)
|
3638016000NRG24150620230742901
|
15/06/2023
|
Chikoti Nagarani
|
3638016WL012752
|
Chikoti Nagarani
|
00691
|
IPOS0000001
|
1044
|
1044
|
Processed
|
03/07/2023
|
|
2984098368
|
|
Chikoti Nagarani
|
()
|
|
88
|
KALHER
|
TS-38-016-015-023/11911
(NAGDHAR)
|
3638016000NRG24150620230742903
|
15/06/2023
|
Shavalla Indra
|
3638016WL012752
|
Shavalla Indra
|
00691
|
IPOS0000001
|
1054
|
1054
|
Processed
|
03/07/2023
|
|
2984098366
|
|
Shavalla Indra
|
()
|
|
89
|
KALHER
|
TS-38-016-015-023/11912
(NAGDHAR)
|
3638016000NRG24150620230742904
|
15/06/2023
|
Shavalola Sujatha
|
3638016WL012752
|
Shavalola Sujatha
|
00691
|
IPOS0000001
|
878
|
878
|
Processed
|
03/07/2023
|
|
2984098346
|
|
Shavalola Sujatha
|
()
|
|
90
|
KALHER
|
TS-38-016-015-023/11913
(NAGDHAR)
|
3638016000NRG24150620230742905
|
15/06/2023
|
Shavalla Anjamma
|
3638016WL012752
|
Shavalla Anjamma
|
00691
|
IPOS0000001
|
1078
|
1078
|
Processed
|
03/07/2023
|
|
2984098330
|
|
Shavalla Anjamma
|
()
|
|
91
|
KALHER
|
TS-38-016-015-023/11914
(NAGDHAR)
|
3638016000NRG24150620230742907
|
15/06/2023
|
Vemula Hemalatha
|
3638016WL012752
|
Vemula Hemalatha
|
00691
|
IPOS0000001
|
1054
|
1054
|
Processed
|
03/07/2023
|
|
2984098334
|
|
Vemula Hemalatha
|
()
|
|
92
|
KALHER
|
TS-38-016-015-023/11914
(NAGDHAR)
|
3638016000NRG24150620230742906
|
15/06/2023
|
Vemula Sailu
|
3638016WL012752
|
Vemula Sailu
|
00691
|
IPOS0000001
|
1054
|
1054
|
Processed
|
03/07/2023
|
|
2984098333
|
|
Vemula Sailu
|
()
|
|
93
|
KALHER
|
TS-38-016-015-023/11915
(NAGDHAR)
|
3638016000NRG24150620230742908
|
15/06/2023
|
Yamula Padma
|
3638016WL012752
|
Yamula Padma
|
00691
|
IPOS0000001
|
891
|
891
|
Processed
|
03/07/2023
|
|
2984098372
|
|
Yamula Padma
|
()
|
|
94
|
KALHER
|
TS-38-016-016-024/10010096
(MUNGEPALLE)
|
3638016000NRG24150620230742522
|
15/06/2023
|
durgavva
|
3638016WL012736
|
durgavva
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2984098344
|
|
durgavva
|
()
|
|
95
|
KALHER
|
TS-38-016-016-024/10010096
(MUNGEPALLE)
|
3638016000NRG24150620230742521
|
15/06/2023
|
sailu
|
3638016WL012736
|
sailu
|
00691
|
IPOS0000001
|
841
|
841
|
Processed
|
03/07/2023
|
|
2984098343
|
|
sailu
|
()
|
|
96
|
KALHER
|
TS-38-016-016-024/10630
(MUNGEPALLE)
|
3638016000NRG24150620230742529
|
15/06/2023
|
Chandrashekar
|
3638016WL012736
|
Chandrashekar
|
00691
|
IPOS0000001
|
1026
|
1026
|
Processed
|
03/07/2023
|
|
2984098337
|
|
Chandrashekar
|
()
|
|
97
|
KALHER
|
TS-38-016-016-024/10631
(MUNGEPALLE)
|
3638016000NRG24150620230742530
|
15/06/2023
|
Narsimlu
|
3638016WL012736
|
Narsimlu
|
00691
|
IPOS0000001
|
841
|
841
|
Processed
|
03/07/2023
|
|
2984098336
|
|
Narsimlu
|
()
|
|
98
|
KALHER
|
TS-38-016-022-001/010017
(DEVUNIPALLI)
|
3638016000NRG24150620230743303
|
15/06/2023
|
Kammari Kavitha
|
3638016WL012771
|
Kammari Kavitha
|
00691
|
IPOS0000001
|
646
|
646
|
Processed
|
03/07/2023
|
|
2984098339
|
|
Kammari Kavitha
|
()
|
|
99
|
KALHER
|
TS-38-016-022-001/010966
(DEVUNIPALLI)
|
3638016000NRG24150620230743378
|
15/06/2023
|
Parvatamma
|
3638016WL012771
|
Parvatamma
|
00691
|
IPOS0000001
|
991
|
991
|
Processed
|
03/07/2023
|
|
2984098338
|
|
Parvatamma
|
()
|
|
100
|
KALHER
|
TS-38-016-022-001/11137
(DEVUNIPALLI)
|
3638016000NRG24150620230743391
|
15/06/2023
|
Manjula
|
3638016WL012771
|
Manjula
|
00691
|
IPOS0000001
|
826
|
826
|
Processed
|
03/07/2023
|
|
2984098341
|
|
Manjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48606
|
48606
|
|
|
|
|
|
|
|
|
101
|
KALHER
|
TS-38-016-009-010/010182
(MASAN PALLE)
|
3638016000NRG24150620230744634
|
15/06/2023
|
Bumaiah
|
3638016WL012811
|
Bumaiah
|
00710
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2984098373
|
|
Bumaiah
|
()
|
|
102
|
KALHER
|
TS-38-016-009-010/010684
(MASAN PALLE)
|
3638016000NRG24150620230744720
|
15/06/2023
|
Sailu
|
3638016WL012811
|
Sailu
|
00710
|
SBIN0000DOP
|
495
|
495
|
Processed
|
03/07/2023
|
|
2984098374
|
|
Sailu
|
()
|
|
103
|
KALHER
|
TS-38-016-012-016/010590
(RAPARTHY)
|
3638016000NRG24150620230751288
|
15/06/2023
|
Lakshmaiah
|
3638016WL012944
|
Lakshmaiah
|
00710
|
SBIN0000DOP
|
688
|
688
|
Processed
|
03/07/2023
|
|
2984098375
|
|
Lakshmaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2173
|
2173
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95292
|
95292
|
|
|
|
|
|
|
|