|
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
|
SADASIVAPET
|
TS-38-007-014-017/010013
(PEDDAPUR)
|
3638007000NRG24170520230417262
|
17/05/2023
|
Laxmi
|
3638007WL006929
|
Laxmi
|
50230601
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
24/05/2023
|
|
1819401463
|
|
Laxmi
|
()
|
|
2
|
SADASIVAPET
|
TS-38-007-014-017/010013
(PEDDAPUR)
|
3638007000NRG24170520230417261
|
17/05/2023
|
Narsimulu
|
3638007WL006929
|
Narsimulu
|
50230601
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
24/05/2023
|
|
1819401452
|
|
Narsimulu
|
()
|
|
3
|
SADASIVAPET
|
TS-38-007-014-017/010020
(PEDDAPUR)
|
3638007000NRG24170520230417264
|
17/05/2023
|
srishailam
|
3638007WL006929
|
srishailam
|
50230601
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
24/05/2023
|
|
1819401464
|
|
srishailam
|
()
|
|
4
|
SADASIVAPET
|
TS-38-007-014-017/010022
(PEDDAPUR)
|
3638007000NRG24170520230417265
|
17/05/2023
|
Malleshwari
|
3638007WL006929
|
Malleshwari
|
50230601
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
24/05/2023
|
|
1819401465
|
|
Malleshwari
|
()
|
|
5
|
SADASIVAPET
|
TS-38-007-014-017/010037
(PEDDAPUR)
|
3638007000NRG24170520230417266
|
17/05/2023
|
Anjaneyulu
|
3638007WL006929
|
Anjaneyulu
|
50230601
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
24/05/2023
|
|
1819401498
|
|
Anjaneyulu
|
()
|
|
6
|
SADASIVAPET
|
TS-38-007-014-017/010037
(PEDDAPUR)
|
3638007000NRG24170520230417267
|
17/05/2023
|
Durgamma
|
3638007WL006929
|
Durgamma
|
50230601
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
24/05/2023
|
|
1819401499
|
|
Durgamma
|
()
|
|
7
|
SADASIVAPET
|
TS-38-007-014-017/010049
(PEDDAPUR)
|
3638007000NRG24170520230417268
|
17/05/2023
|
Nirmala
|
3638007WL006929
|
Nirmala
|
50230601
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
24/05/2023
|
|
1819401466
|
|
Nirmala
|
()
|
|
8
|
SADASIVAPET
|
TS-38-007-014-017/010054
(PEDDAPUR)
|
3638007000NRG24170520230417270
|
17/05/2023
|
Laxmi
|
3638007WL006929
|
Laxmi
|
50230601
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
24/05/2023
|
|
1819401501
|
|
Laxmi
|
()
|
|
9
|
SADASIVAPET
|
TS-38-007-014-017/010054
(PEDDAPUR)
|
3638007000NRG24170520230417269
|
17/05/2023
|
Yadaiah
|
3638007WL006929
|
Yadaiah
|
50230601
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
24/05/2023
|
|
1819401500
|
|
Yadaiah
|
()
|
|
10
|
SADASIVAPET
|
TS-38-007-014-017/010061
(PEDDAPUR)
|
3638007000NRG24170520230417271
|
17/05/2023
|
Papaiah
|
3638007WL006929
|
Papaiah
|
50230601
|
SBIN0000DOP
|
852
|
852
|
Processed
|
24/05/2023
|
|
1819401467
|
|
Papaiah
|
()
|
|
11
|
SADASIVAPET
|
TS-38-007-014-017/010069
(PEDDAPUR)
|
3638007000NRG24170520230417272
|
17/05/2023
|
Nirmala
|
3638007WL006929
|
Nirmala
|
50230601
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
24/05/2023
|
|
1819401468
|
|
Nirmala
|
()
|
|
12
|
SADASIVAPET
|
TS-38-007-014-017/010069
(PEDDAPUR)
|
3638007000NRG24170520230417273
|
17/05/2023
|
Sangameshwar
|
3638007WL006929
|
Sangameshwar
|
50230601
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
24/05/2023
|
|
1819401469
|
|
Sangameshwar
|
()
|
|
13
|
SADASIVAPET
|
TS-38-007-014-017/010097
(PEDDAPUR)
|
3638007000NRG24170520230417275
|
17/05/2023
|
jayamma
|
3638007WL006929
|
jayamma
|
50230601
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
24/05/2023
|
|
1819401437
|
|
jayamma
|
()
|
|
14
|
SADASIVAPET
|
TS-38-007-014-017/010097
(PEDDAPUR)
|
3638007000NRG24170520230417274
|
17/05/2023
|
Ramulu
|
3638007WL006929
|
Ramulu
|
50230601
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
24/05/2023
|
|
1819401445
|
|
Ramulu
|
()
|
|
15
|
SADASIVAPET
|
TS-38-007-014-017/010108
(PEDDAPUR)
|
3638007000NRG24170520230417277
|
17/05/2023
|
Parvatamma
|
3638007WL006929
|
Parvatamma
|
50230601
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
24/05/2023
|
|
1819401430
|
|
Parvatamma
|
()
|
|
16
|
SADASIVAPET
|
TS-38-007-014-017/010149
(PEDDAPUR)
|
3638007000NRG24170520230417278
|
17/05/2023
|
Chandramma
|
3638007WL006929
|
Chandramma
|
50230601
|
SBIN0000DOP
|
852
|
852
|
Processed
|
24/05/2023
|
|
1819401427
|
|
Chandramma
|
()
|
|
17
|
SADASIVAPET
|
TS-38-007-014-017/010194
(PEDDAPUR)
|
3638007000NRG24170520230417279
|
17/05/2023
|
Santhosha
|
3638007WL006929
|
Santhosha
|
50230601
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
24/05/2023
|
|
1819401470
|
|
Santhosha
|
()
|
|
18
|
SADASIVAPET
|
TS-38-007-014-017/010286
(PEDDAPUR)
|
3638007000NRG24170520230417282
|
17/05/2023
|
Lalita
|
3638007WL006929
|
Lalita
|
50230601
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
24/05/2023
|
|
1819401471
|
|
Lalita
|
()
|
|
19
|
SADASIVAPET
|
TS-38-007-014-017/010298
(PEDDAPUR)
|
3638007000NRG24170520230417283
|
17/05/2023
|
Anasooja
|
3638007WL006929
|
Anasooja
|
50230601
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
24/05/2023
|
|
1819401472
|
|
Anasooja
|
()
|
|
20
|
SADASIVAPET
|
TS-38-007-014-017/010298
(PEDDAPUR)
|
3638007000NRG24170520230417284
|
17/05/2023
|
Ramchendar
|
3638007WL006929
|
Ramchendar
|
50230601
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
24/05/2023
|
|
1819401473
|
|
Ramchendar
|
()
|
|
21
|
SADASIVAPET
|
TS-38-007-014-017/010305
(PEDDAPUR)
|
3638007000NRG24170520230417285
|
17/05/2023
|
Sudhakar
|
3638007WL006929
|
Sudhakar
|
50230601
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
24/05/2023
|
|
1819401474
|
|
Sudhakar
|
()
|
|
22
|
SADASIVAPET
|
TS-38-007-014-017/010306
(PEDDAPUR)
|
3638007000NRG24170520230417355
|
17/05/2023
|
Ankita
|
3638007WL006931
|
Ankita
|
50230601
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
24/05/2023
|
|
1819401442
|
|
Ankita
|
()
|
|
23
|
SADASIVAPET
|
TS-38-007-014-017/010306
(PEDDAPUR)
|
3638007000NRG24170520230417286
|
17/05/2023
|
Prakaash
|
3638007WL006929
|
Prakaash
|
50230601
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
24/05/2023
|
|
1819401475
|
|
Prakaash
|
()
|
|
24
|
SADASIVAPET
|
TS-38-007-014-017/010311
(PEDDAPUR)
|
3638007000NRG24170520230417287
|
17/05/2023
|
Gopal
|
3638007WL006929
|
Gopal
|
50230601
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
24/05/2023
|
|
1819401431
|
|
Gopal
|
()
|
|
25
|
SADASIVAPET
|
TS-38-007-014-017/010311
(PEDDAPUR)
|
3638007000NRG24170520230417288
|
17/05/2023
|
Laxmi
|
3638007WL006929
|
Laxmi
|
50230601
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
24/05/2023
|
|
1819401476
|
|
Laxmi
|
()
|
|
26
|
SADASIVAPET
|
TS-38-007-014-017/010315
(PEDDAPUR)
|
3638007000NRG24170520230417289
|
17/05/2023
|
Andalu
|
3638007WL006929
|
Andalu
|
50230601
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
24/05/2023
|
|
1819401477
|
|
Andalu
|
()
|
|
27
|
SADASIVAPET
|
TS-38-007-014-017/010323
(PEDDAPUR)
|
3638007000NRG24170520230417290
|
17/05/2023
|
Indramma
|
3638007WL006929
|
Indramma
|
50230601
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
24/05/2023
|
|
1819401502
|
|
Indramma
|
()
|
|
28
|
SADASIVAPET
|
TS-38-007-014-017/010327
(PEDDAPUR)
|
3638007000NRG24170520230417292
|
17/05/2023
|
Ishwaramma
|
3638007WL006929
|
Ishwaramma
|
50230601
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
24/05/2023
|
|
1819401504
|
|
Ishwaramma
|
()
|
|
29
|
SADASIVAPET
|
TS-38-007-014-017/010327
(PEDDAPUR)
|
3638007000NRG24170520230417291
|
17/05/2023
|
Suresh
|
3638007WL006929
|
Suresh
|
50230601
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
24/05/2023
|
|
1819401503
|
|
Suresh
|
()
|
|
30
|
SADASIVAPET
|
TS-38-007-014-017/010336
(PEDDAPUR)
|
3638007000NRG24170520230417293
|
17/05/2023
|
Lalitha
|
3638007WL006929
|
Lalitha
|
50230601
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
24/05/2023
|
|
1819401478
|
|
Lalitha
|
()
|
|
31
|
SADASIVAPET
|
TS-38-007-014-017/010336
(PEDDAPUR)
|
3638007000NRG24170520230417294
|
17/05/2023
|
Naresh
|
3638007WL006929
|
Naresh
|
50230601
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
24/05/2023
|
|
1819401479
|
|
Naresh
|
()
|
|
32
|
SADASIVAPET
|
TS-38-007-014-017/010340
(PEDDAPUR)
|
3638007000NRG24170520230417296
|
17/05/2023
|
Anjaneyulu
|
3638007WL006929
|
Anjaneyulu
|
50230601
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
24/05/2023
|
|
1819401506
|
|
Anjaneyulu
|
()
|
|
33
|
SADASIVAPET
|
TS-38-007-014-017/010340
(PEDDAPUR)
|
3638007000NRG24170520230417295
|
17/05/2023
|
Laxmi
|
3638007WL006929
|
Laxmi
|
50230601
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
24/05/2023
|
|
1819401505
|
|
Laxmi
|
()
|
|
34
|
SADASIVAPET
|
TS-38-007-014-017/010343
(PEDDAPUR)
|
3638007000NRG24170520230417297
|
17/05/2023
|
Baabanna
|
3638007WL006929
|
Baabanna
|
50230601
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
24/05/2023
|
|
1819401480
|
|
Baabanna
|
()
|
|
35
|
SADASIVAPET
|
TS-38-007-014-017/010343
(PEDDAPUR)
|
3638007000NRG24170520230417298
|
17/05/2023
|
Chandrakala
|
3638007WL006929
|
Chandrakala
|
50230601
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
24/05/2023
|
|
1819401481
|
|
Chandrakala
|
()
|
|
36
|
SADASIVAPET
|
TS-38-007-014-017/010346
(PEDDAPUR)
|
3638007000NRG24170520230417299
|
17/05/2023
|
Jayamma
|
3638007WL006929
|
Jayamma
|
50230601
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
24/05/2023
|
|
1819401482
|
|
Jayamma
|
()
|
|
37
|
SADASIVAPET
|
TS-38-007-014-017/010346
(PEDDAPUR)
|
3638007000NRG24170520230417300
|
17/05/2023
|
Pavan
|
3638007WL006929
|
Pavan
|
50230601
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
24/05/2023
|
|
1819401507
|
|
Pavan
|
()
|
|
38
|
SADASIVAPET
|
TS-38-007-014-017/010348
(PEDDAPUR)
|
3638007000NRG24170520230417301
|
17/05/2023
|
Kistaiah
|
3638007WL006929
|
Kistaiah
|
50230601
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
24/05/2023
|
|
1819401362
|
|
Kistaiah
|
()
|
|
39
|
SADASIVAPET
|
TS-38-007-014-017/010348
(PEDDAPUR)
|
3638007000NRG24170520230417302
|
17/05/2023
|
Maanamma
|
3638007WL006929
|
Maanamma
|
50230601
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
24/05/2023
|
|
1819401363
|
|
Maanamma
|
()
|
|
40
|
SADASIVAPET
|
TS-38-007-014-017/010349
(PEDDAPUR)
|
3638007000NRG24170520230417303
|
17/05/2023
|
Rasul Miya
|
3638007WL006929
|
Rasul Miya
|
50230601
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
24/05/2023
|
|
1819401364
|
|
Rasul Miya
|
()
|
|
41
|
SADASIVAPET
|
TS-38-007-014-017/010355
(PEDDAPUR)
|
3638007000NRG24170520230417304
|
17/05/2023
|
Hamsamma
|
3638007WL006929
|
Hamsamma
|
50230601
|
SBIN0000DOP
|
426
|
426
|
Processed
|
24/05/2023
|
|
1819401483
|
|
Hamsamma
|
()
|
|
42
|
SADASIVAPET
|
TS-38-007-014-017/010356
(PEDDAPUR)
|
3638007000NRG24170520230417305
|
17/05/2023
|
Govindu
|
3638007WL006929
|
Govindu
|
50230601
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
24/05/2023
|
|
1819401365
|
|
Govindu
|
()
|
|
43
|
SADASIVAPET
|
TS-38-007-014-017/010356
(PEDDAPUR)
|
3638007000NRG24170520230417306
|
17/05/2023
|
Ramulamma
|
3638007WL006929
|
Ramulamma
|
50230601
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
24/05/2023
|
|
1819401366
|
|
Ramulamma
|
()
|
|
44
|
SADASIVAPET
|
TS-38-007-014-017/010360
(PEDDAPUR)
|
3638007000NRG24170520230417307
|
17/05/2023
|
Shankarayya
|
3638007WL006929
|
Shankarayya
|
50230601
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
24/05/2023
|
|
1819401484
|
|
Shankarayya
|
()
|
|
45
|
SADASIVAPET
|
TS-38-007-014-017/010365
(PEDDAPUR)
|
3638007000NRG24170520230417309
|
17/05/2023
|
Pentamma
|
3638007WL006929
|
Pentamma
|
50230601
|
SBIN0000DOP
|
852
|
852
|
Processed
|
24/05/2023
|
|
1819401486
|
|
Pentamma
|
()
|
|
46
|
SADASIVAPET
|
TS-38-007-014-017/010365
(PEDDAPUR)
|
3638007000NRG24170520230417308
|
17/05/2023
|
Raamchandar
|
3638007WL006929
|
Raamchandar
|
50230601
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
24/05/2023
|
|
1819401485
|
|
Raamchandar
|
()
|
|
47
|
SADASIVAPET
|
TS-38-007-014-017/010372
(PEDDAPUR)
|
3638007000NRG24170520230417310
|
17/05/2023
|
Kamalamma
|
3638007WL006929
|
Kamalamma
|
50230601
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
24/05/2023
|
|
1819401367
|
|
Kamalamma
|
()
|
|
48
|
SADASIVAPET
|
TS-38-007-014-017/010373
(PEDDAPUR)
|
3638007000NRG24170520230417311
|
17/05/2023
|
Manjula
|
3638007WL006929
|
Manjula
|
50230601
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
24/05/2023
|
|
1819401368
|
|
Manjula
|
()
|
|
49
|
SADASIVAPET
|
TS-38-007-014-017/010374
(PEDDAPUR)
|
3638007000NRG24170520230417312
|
17/05/2023
|
Laxmi
|
3638007WL006929
|
Laxmi
|
50230601
|
SBIN0000DOP
|
639
|
639
|
Processed
|
24/05/2023
|
|
1819401369
|
|
Laxmi
|
()
|
|
50
|
SADASIVAPET
|
TS-38-007-014-017/010378
(PEDDAPUR)
|
3638007000NRG24170520230417314
|
17/05/2023
|
satish
|
3638007WL006929
|
satish
|
50230601
|
SBIN0000DOP
|
426
|
426
|
Processed
|
24/05/2023
|
|
1819401487
|
|
satish
|
()
|
|
51
|
SADASIVAPET
|
TS-38-007-014-017/010382
(PEDDAPUR)
|
3638007000NRG24170520230417315
|
17/05/2023
|
mangamma
|
3638007WL006929
|
mangamma
|
50230601
|
SBIN0000DOP
|
852
|
852
|
Processed
|
24/05/2023
|
|
1819401488
|
|
mangamma
|
()
|
|
52
|
SADASIVAPET
|
TS-38-007-014-017/010384
(PEDDAPUR)
|
3638007000NRG24170520230417317
|
17/05/2023
|
mallamma
|
3638007WL006929
|
mallamma
|
50230601
|
SBIN0000DOP
|
852
|
852
|
Processed
|
24/05/2023
|
|
1819401490
|
|
mallamma
|
()
|
|
53
|
SADASIVAPET
|
TS-38-007-014-017/010384
(PEDDAPUR)
|
3638007000NRG24170520230417316
|
17/05/2023
|
Radaiah
|
3638007WL006929
|
Radaiah
|
50230601
|
SBIN0000DOP
|
852
|
852
|
Processed
|
24/05/2023
|
|
1819401489
|
|
Radaiah
|
()
|
|
54
|
SADASIVAPET
|
TS-38-007-014-017/010386
(PEDDAPUR)
|
3638007000NRG24170520230417319
|
17/05/2023
|
Anusuja
|
3638007WL006929
|
Anusuja
|
50230601
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
24/05/2023
|
|
1819401492
|
|
Anusuja
|
()
|
|
55
|
SADASIVAPET
|
TS-38-007-014-017/010386
(PEDDAPUR)
|
3638007000NRG24170520230417318
|
17/05/2023
|
srishailam
|
3638007WL006929
|
srishailam
|
50230601
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
24/05/2023
|
|
1819401491
|
|
srishailam
|
()
|
|
56
|
SADASIVAPET
|
TS-38-007-014-017/010387
(PEDDAPUR)
|
3638007000NRG24170520230417320
|
17/05/2023
|
manamma
|
3638007WL006929
|
manamma
|
50230601
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
24/05/2023
|
|
1819401493
|
|
manamma
|
()
|
|
57
|
SADASIVAPET
|
TS-38-007-014-017/010387
(PEDDAPUR)
|
3638007000NRG24170520230417321
|
17/05/2023
|
Satyanarayana
|
3638007WL006929
|
Satyanarayana
|
50230601
|
SBIN0000DOP
|
852
|
852
|
Processed
|
24/05/2023
|
|
1819401494
|
|
Satyanarayana
|
()
|
|
58
|
SADASIVAPET
|
TS-38-007-014-017/010393
(PEDDAPUR)
|
3638007000NRG24170520230417323
|
17/05/2023
|
Mallesham
|
3638007WL006929
|
Mallesham
|
50230601
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
24/05/2023
|
|
1819401496
|
|
Mallesham
|
()
|
|
59
|
SADASIVAPET
|
TS-38-007-014-017/010393
(PEDDAPUR)
|
3638007000NRG24170520230417322
|
17/05/2023
|
yadamma
|
3638007WL006929
|
yadamma
|
50230601
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
24/05/2023
|
|
1819401495
|
|
yadamma
|
()
|
|
60
|
SADASIVAPET
|
TS-38-007-014-017/010403
(PEDDAPUR)
|
3638007000NRG24170520230417324
|
17/05/2023
|
Anitha
|
3638007WL006929
|
Anitha
|
50230601
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
24/05/2023
|
|
1819401497
|
|
Anitha
|
()
|
|
61
|
SADASIVAPET
|
TS-38-007-014-017/010405
(PEDDAPUR)
|
3638007000NRG24170520230417325
|
17/05/2023
|
Narsimulu
|
3638007WL006929
|
Narsimulu
|
50230601
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
24/05/2023
|
|
1819401426
|
|
Narsimulu
|
()
|
|
62
|
SADASIVAPET
|
TS-38-007-014-017/010414
(PEDDAPUR)
|
3638007000NRG24170520230417326
|
17/05/2023
|
Mallamma
|
3638007WL006929
|
Mallamma
|
50230601
|
SBIN0000DOP
|
852
|
852
|
Processed
|
24/05/2023
|
|
1819401438
|
|
Mallamma
|
()
|
|
63
|
SADASIVAPET
|
TS-38-007-014-017/010416
(PEDDAPUR)
|
3638007000NRG24170520230417328
|
17/05/2023
|
Ramulu
|
3638007WL006929
|
Ramulu
|
50230601
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
24/05/2023
|
|
1819401454
|
|
Ramulu
|
()
|
|
64
|
SADASIVAPET
|
TS-38-007-014-017/010416
(PEDDAPUR)
|
3638007000NRG24170520230417327
|
17/05/2023
|
Suvarna
|
3638007WL006929
|
Suvarna
|
50230601
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
24/05/2023
|
|
1819401372
|
|
Suvarna
|
()
|
|
65
|
SADASIVAPET
|
TS-38-007-014-017/010421
(PEDDAPUR)
|
3638007000NRG24170520230417329
|
17/05/2023
|
Manjula
|
3638007WL006929
|
Manjula
|
50230601
|
SBIN0000DOP
|
852
|
852
|
Processed
|
24/05/2023
|
|
1819401373
|
|
Manjula
|
()
|
|
66
|
SADASIVAPET
|
TS-38-007-014-017/010421
(PEDDAPUR)
|
3638007000NRG24170520230417330
|
17/05/2023
|
Venkatesh
|
3638007WL006929
|
Venkatesh
|
50230601
|
SBIN0000DOP
|
852
|
852
|
Processed
|
24/05/2023
|
|
1819401374
|
|
Venkatesh
|
()
|
|
67
|
SADASIVAPET
|
TS-38-007-014-017/010426
(PEDDAPUR)
|
3638007000NRG24170520230417331
|
17/05/2023
|
Santosha
|
3638007WL006929
|
Santosha
|
50230601
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
24/05/2023
|
|
1819401375
|
|
Santosha
|
()
|
|
68
|
SADASIVAPET
|
TS-38-007-014-017/010427
(PEDDAPUR)
|
3638007000NRG24170520230417333
|
17/05/2023
|
Mahesh
|
3638007WL006929
|
Mahesh
|
50230601
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
24/05/2023
|
|
1819401377
|
|
Mahesh
|
()
|
|
69
|
SADASIVAPET
|
TS-38-007-014-017/010427
(PEDDAPUR)
|
3638007000NRG24170520230417332
|
17/05/2023
|
Shashikala
|
3638007WL006929
|
Shashikala
|
50230601
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
24/05/2023
|
|
1819401376
|
|
Shashikala
|
()
|
|
70
|
SADASIVAPET
|
TS-38-007-014-017/010429
(PEDDAPUR)
|
3638007000NRG24170520230417334
|
17/05/2023
|
Shankaraiah
|
3638007WL006929
|
Shankaraiah
|
50230601
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
24/05/2023
|
|
1819401370
|
|
Shankaraiah
|
()
|
|
71
|
SADASIVAPET
|
TS-38-007-014-017/010429
(PEDDAPUR)
|
3638007000NRG24170520230417335
|
17/05/2023
|
Yallamma
|
3638007WL006929
|
Yallamma
|
50230601
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
24/05/2023
|
|
1819401371
|
|
Yallamma
|
()
|
|
72
|
SADASIVAPET
|
TS-38-007-014-017/010440
(PEDDAPUR)
|
3638007000NRG24170520230417336
|
17/05/2023
|
Moulana
|
3638007WL006929
|
Moulana
|
50230601
|
SBIN0000DOP
|
639
|
639
|
Processed
|
24/05/2023
|
|
1819401428
|
|
Moulana
|
()
|
|
73
|
SADASIVAPET
|
TS-38-007-014-017/010489
(PEDDAPUR)
|
3638007000NRG24170520230417337
|
17/05/2023
|
Baalamani
|
3638007WL006929
|
Baalamani
|
50230601
|
SBIN0000DOP
|
852
|
852
|
Processed
|
24/05/2023
|
|
1819401378
|
|
Baalamani
|
()
|
|
74
|
SADASIVAPET
|
TS-38-007-014-017/010495
(PEDDAPUR)
|
3638007000NRG24170520230417338
|
17/05/2023
|
Anitha
|
3638007WL006929
|
Anitha
|
50230601
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
24/05/2023
|
|
1819401444
|
|
Anitha
|
()
|
|
75
|
SADASIVAPET
|
TS-38-007-014-017/010551
(PEDDAPUR)
|
3638007000NRG24170520230417339
|
17/05/2023
|
Anitha
|
3638007WL006929
|
Anitha
|
50230601
|
SBIN0000DOP
|
213
|
213
|
Processed
|
24/05/2023
|
|
1819401429
|
|
Anitha
|
()
|
|
76
|
SADASIVAPET
|
TS-38-007-014-017/010633
(PEDDAPUR)
|
3638007000NRG24170520230417340
|
17/05/2023
|
Padma
|
3638007WL006929
|
Padma
|
50230601
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
24/05/2023
|
|
1819401441
|
|
Padma
|
()
|
|
77
|
SADASIVAPET
|
TS-38-007-014-017/010876
(PEDDAPUR)
|
3638007000NRG24170520230417349
|
17/05/2023
|
Kavitha
|
3638007WL006929
|
Kavitha
|
50230601
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
24/05/2023
|
|
1819401440
|
|
Kavitha
|
()
|
|
78
|
SADASIVAPET
|
TS-38-007-015-018/010003
(NANDIKANDI)
|
3638007000NRG24170520230422822
|
17/05/2023
|
Praveena
|
3638007WL007084
|
Praveena
|
50230601
|
SBIN0000DOP
|
1401
|
1401
|
Processed
|
24/05/2023
|
|
1819401410
|
|
Praveena
|
()
|
|
79
|
SADASIVAPET
|
TS-38-007-015-018/010007
(NANDIKANDI)
|
3638007000NRG24170520230422823
|
17/05/2023
|
Nagamani
|
3638007WL007084
|
Nagamani
|
50230601
|
SBIN0000DOP
|
934
|
934
|
Processed
|
24/05/2023
|
|
1819401379
|
|
Nagamani
|
()
|
|
80
|
SADASIVAPET
|
TS-38-007-015-018/010008
(NANDIKANDI)
|
3638007000NRG24170520230422825
|
17/05/2023
|
Manemma
|
3638007WL007084
|
Manemma
|
50230601
|
SBIN0000DOP
|
1401
|
1401
|
Processed
|
24/05/2023
|
|
1819401380
|
|
Manemma
|
()
|
|
81
|
SADASIVAPET
|
TS-38-007-015-018/010013
(NANDIKANDI)
|
3638007000NRG24170520230422826
|
17/05/2023
|
Drugaiah
|
3638007WL007084
|
Drugaiah
|
50230601
|
SBIN0000DOP
|
1401
|
1401
|
Processed
|
24/05/2023
|
|
1819401381
|
|
Drugaiah
|
()
|
|
82
|
SADASIVAPET
|
TS-38-007-015-018/010015
(NANDIKANDI)
|
3638007000NRG24170520230422827
|
17/05/2023
|
Prabhakar
|
3638007WL007084
|
Prabhakar
|
50230601
|
SBIN0000DOP
|
934
|
934
|
Processed
|
24/05/2023
|
|
1819401411
|
|
Prabhakar
|
()
|
|
83
|
SADASIVAPET
|
TS-38-007-015-018/010019
(NANDIKANDI)
|
3638007000NRG24170520230422828
|
17/05/2023
|
Prabamma
|
3638007WL007084
|
Prabamma
|
50230601
|
SBIN0000DOP
|
1401
|
1401
|
Processed
|
24/05/2023
|
|
1819401382
|
|
Prabamma
|
()
|
|
84
|
SADASIVAPET
|
TS-38-007-015-018/010025
(NANDIKANDI)
|
3638007000NRG24170520230422829
|
17/05/2023
|
Vinoda
|
3638007WL007084
|
Vinoda
|
50230601
|
SBIN0000DOP
|
1167
|
1167
|
Processed
|
24/05/2023
|
|
1819401412
|
|
Vinoda
|
()
|
|
85
|
SADASIVAPET
|
TS-38-007-015-018/010029
(NANDIKANDI)
|
3638007000NRG24170520230422831
|
17/05/2023
|
Punyamma
|
3638007WL007084
|
Punyamma
|
50230601
|
SBIN0000DOP
|
934
|
934
|
Processed
|
24/05/2023
|
|
1819401383
|
|
Punyamma
|
()
|
|
86
|
SADASIVAPET
|
TS-38-007-015-018/010035
(NANDIKANDI)
|
3638007000NRG24170520230422833
|
17/05/2023
|
Premalata
|
3638007WL007084
|
Premalata
|
50230601
|
SBIN0000DOP
|
1401
|
1401
|
Processed
|
24/05/2023
|
|
1819401385
|
|
Premalata
|
()
|
|
87
|
SADASIVAPET
|
TS-38-007-015-018/010035
(NANDIKANDI)
|
3638007000NRG24170520230422832
|
17/05/2023
|
Yenkaiah
|
3638007WL007084
|
Yenkaiah
|
50230601
|
SBIN0000DOP
|
1401
|
1401
|
Processed
|
24/05/2023
|
|
1819401384
|
|
Yenkaiah
|
()
|
|
88
|
SADASIVAPET
|
TS-38-007-015-018/010039
(NANDIKANDI)
|
3638007000NRG24170520230422834
|
17/05/2023
|
Jjyoti
|
3638007WL007084
|
Jjyoti
|
50230601
|
SBIN0000DOP
|
1401
|
1401
|
Processed
|
24/05/2023
|
|
1819401413
|
|
Jjyoti
|
()
|
|
89
|
SADASIVAPET
|
TS-38-007-015-018/010041
(NANDIKANDI)
|
3638007000NRG24170520230422835
|
17/05/2023
|
Padmamma
|
3638007WL007084
|
Padmamma
|
50230601
|
SBIN0000DOP
|
1401
|
1401
|
Processed
|
24/05/2023
|
|
1819401414
|
|
Padmamma
|
()
|
|
90
|
SADASIVAPET
|
TS-38-007-015-018/010043
(NANDIKANDI)
|
3638007000NRG24170520230422836
|
17/05/2023
|
Mirmamma
|
3638007WL007084
|
Mirmamma
|
50230601
|
SBIN0000DOP
|
1401
|
1401
|
Processed
|
24/05/2023
|
|
1819401386
|
|
Mirmamma
|
()
|
|
91
|
SADASIVAPET
|
TS-38-007-015-018/010049
(NANDIKANDI)
|
3638007000NRG24170520230422838
|
17/05/2023
|
Jyothi
|
3638007WL007084
|
Jyothi
|
50230601
|
SBIN0000DOP
|
1167
|
1167
|
Processed
|
24/05/2023
|
|
1819401415
|
|
Jyothi
|
()
|
|
92
|
SADASIVAPET
|
TS-38-007-015-018/010049
(NANDIKANDI)
|
3638007000NRG24170520230422837
|
17/05/2023
|
Raju
|
3638007WL007084
|
Raju
|
50230601
|
SBIN0000DOP
|
1167
|
1167
|
Processed
|
24/05/2023
|
|
1819401387
|
|
Raju
|
()
|
|
93
|
SADASIVAPET
|
TS-38-007-015-018/010059
(NANDIKANDI)
|
3638007000NRG24170520230422839
|
17/05/2023
|
Lalita
|
3638007WL007084
|
Lalita
|
50230601
|
SBIN0000DOP
|
934
|
934
|
Processed
|
24/05/2023
|
|
1819401416
|
|
Lalita
|
()
|
|
94
|
SADASIVAPET
|
TS-38-007-015-018/010065
(NANDIKANDI)
|
3638007000NRG24170520230422840
|
17/05/2023
|
Amruthamma
|
3638007WL007084
|
Amruthamma
|
50230601
|
SBIN0000DOP
|
1401
|
1401
|
Processed
|
24/05/2023
|
|
1819401417
|
|
Amruthamma
|
()
|
|
95
|
SADASIVAPET
|
TS-38-007-015-018/010069
(NANDIKANDI)
|
3638007000NRG24170520230422842
|
17/05/2023
|
Balaiah
|
3638007WL007084
|
Balaiah
|
50230601
|
SBIN0000DOP
|
1167
|
1167
|
Processed
|
24/05/2023
|
|
1819401419
|
|
Balaiah
|
()
|
|
96
|
SADASIVAPET
|
TS-38-007-015-018/010069
(NANDIKANDI)
|
3638007000NRG24170520230422841
|
17/05/2023
|
Chilakamma
|
3638007WL007084
|
Chilakamma
|
50230601
|
SBIN0000DOP
|
1401
|
1401
|
Processed
|
24/05/2023
|
|
1819401418
|
|
Chilakamma
|
()
|
|
97
|
SADASIVAPET
|
TS-38-007-015-018/010073
(NANDIKANDI)
|
3638007000NRG24170520230422843
|
17/05/2023
|
Putilibi
|
3638007WL007084
|
Putilibi
|
50230601
|
SBIN0000DOP
|
1401
|
1401
|
Processed
|
24/05/2023
|
|
1819401446
|
|
Putilibi
|
()
|
|
98
|
SADASIVAPET
|
TS-38-007-015-018/010082
(NANDIKANDI)
|
3638007000NRG24170520230422844
|
17/05/2023
|
Sujatha
|
3638007WL007084
|
Sujatha
|
50230601
|
SBIN0000DOP
|
700
|
700
|
Processed
|
24/05/2023
|
|
1819401388
|
|
Sujatha
|
()
|
|
99
|
SADASIVAPET
|
TS-38-007-015-018/010084
(NANDIKANDI)
|
3638007000NRG24170520230422845
|
17/05/2023
|
Laxmi
|
3638007WL007084
|
Laxmi
|
50230601
|
SBIN0000DOP
|
700
|
700
|
Processed
|
24/05/2023
|
|
1819401389
|
|
Laxmi
|
()
|
|
100
|
SADASIVAPET
|
TS-38-007-015-018/010149
(NANDIKANDI)
|
3638007000NRG24170520230422846
|
17/05/2023
|
Lakshmi
|
3638007WL007084
|
Lakshmi
|
50230601
|
SBIN0000DOP
|
1401
|
1401
|
Processed
|
24/05/2023
|
|
1819401390
|
|
Lakshmi
|
()
|
|
101
|
SADASIVAPET
|
TS-38-007-015-018/010154
(NANDIKANDI)
|
3638007000NRG24170520230422848
|
17/05/2023
|
Lalitha
|
3638007WL007084
|
Lalitha
|
50230601
|
SBIN0000DOP
|
1401
|
1401
|
Processed
|
24/05/2023
|
|
1819401391
|
|
Lalitha
|
()
|
|
102
|
SADASIVAPET
|
TS-38-007-015-018/010180
(NANDIKANDI)
|
3638007000NRG24170520230422849
|
17/05/2023
|
Vasantha
|
3638007WL007084
|
Vasantha
|
50230601
|
SBIN0000DOP
|
1401
|
1401
|
Processed
|
24/05/2023
|
|
1819401420
|
|
Vasantha
|
()
|
|
103
|
SADASIVAPET
|
TS-38-007-015-018/010181
(NANDIKANDI)
|
3638007000NRG24170520230422851
|
17/05/2023
|
Manaiah
|
3638007WL007084
|
Manaiah
|
50230601
|
SBIN0000DOP
|
1401
|
1401
|
Processed
|
24/05/2023
|
|
1819401421
|
|
Manaiah
|
()
|
|
104
|
SADASIVAPET
|
TS-38-007-015-018/010181
(NANDIKANDI)
|
3638007000NRG24170520230422850
|
17/05/2023
|
Savitri
|
3638007WL007084
|
Savitri
|
50230601
|
SBIN0000DOP
|
1401
|
1401
|
Processed
|
24/05/2023
|
|
1819401392
|
|
Savitri
|
()
|
|
105
|
SADASIVAPET
|
TS-38-007-015-018/010183
(NANDIKANDI)
|
3638007000NRG24170520230422853
|
17/05/2023
|
Anjaneyilu
|
3638007WL007084
|
Anjaneyilu
|
50230601
|
SBIN0000DOP
|
934
|
934
|
Processed
|
24/05/2023
|
|
1819401423
|
|
Anjaneyilu
|
()
|
|
106
|
SADASIVAPET
|
TS-38-007-015-018/010183
(NANDIKANDI)
|
3638007000NRG24170520230422852
|
17/05/2023
|
Laxmi
|
3638007WL007084
|
Laxmi
|
50230601
|
SBIN0000DOP
|
1401
|
1401
|
Processed
|
24/05/2023
|
|
1819401422
|
|
Laxmi
|
()
|
|
107
|
SADASIVAPET
|
TS-38-007-015-018/010185
(NANDIKANDI)
|
3638007000NRG24170520230422854
|
17/05/2023
|
Khaja Bee
|
3638007WL007084
|
Khaja Bee
|
50230601
|
SBIN0000DOP
|
1167
|
1167
|
Processed
|
24/05/2023
|
|
1819401424
|
|
Khaja Bee
|
()
|
|
108
|
SADASIVAPET
|
TS-38-007-015-018/010199
(NANDIKANDI)
|
3638007000NRG24170520230422855
|
17/05/2023
|
Mariyamma
|
3638007WL007084
|
Mariyamma
|
50230601
|
SBIN0000DOP
|
1401
|
1401
|
Processed
|
24/05/2023
|
|
1819401393
|
|
Mariyamma
|
()
|
|
109
|
SADASIVAPET
|
TS-38-007-015-018/010203
(NANDIKANDI)
|
3638007000NRG24170520230422856
|
17/05/2023
|
Anuradha
|
3638007WL007084
|
Anuradha
|
50230601
|
SBIN0000DOP
|
700
|
700
|
Processed
|
24/05/2023
|
|
1819401394
|
|
Anuradha
|
()
|
|
110
|
SADASIVAPET
|
TS-38-007-015-018/010208
(NANDIKANDI)
|
3638007000NRG24170520230422857
|
17/05/2023
|
Swarnalatha
|
3638007WL007084
|
Swarnalatha
|
50230601
|
SBIN0000DOP
|
1401
|
1401
|
Processed
|
24/05/2023
|
|
1819401395
|
|
Swarnalatha
|
()
|
|
111
|
SADASIVAPET
|
TS-38-007-015-018/010215
(NANDIKANDI)
|
3638007000NRG24170520230422859
|
17/05/2023
|
Amrutha
|
3638007WL007084
|
Amrutha
|
50230601
|
SBIN0000DOP
|
1401
|
1401
|
Processed
|
24/05/2023
|
|
1819401396
|
|
Amrutha
|
()
|
|
112
|
SADASIVAPET
|
TS-38-007-015-018/010216
(NANDIKANDI)
|
3638007000NRG24170520230422860
|
17/05/2023
|
Ismal Bee
|
3638007WL007084
|
Ismal Bee
|
50230601
|
SBIN0000DOP
|
1401
|
1401
|
Processed
|
24/05/2023
|
|
1819401425
|
|
Ismal Bee
|
()
|
|
113
|
SADASIVAPET
|
TS-38-007-015-018/010222
(NANDIKANDI)
|
3638007000NRG24170520230422861
|
17/05/2023
|
Manemma
|
3638007WL007084
|
Manemma
|
50230601
|
SBIN0000DOP
|
1401
|
1401
|
Processed
|
24/05/2023
|
|
1819401397
|
|
Manemma
|
()
|
|
114
|
SADASIVAPET
|
TS-38-007-015-018/010245
(NANDIKANDI)
|
3638007000NRG24170520230422862
|
17/05/2023
|
Sanjeevarao
|
3638007WL007084
|
Sanjeevarao
|
50230601
|
SBIN0000DOP
|
1401
|
1401
|
Processed
|
24/05/2023
|
|
1819401455
|
|
Sanjeevarao
|
()
|
|
115
|
SADASIVAPET
|
TS-38-007-015-018/010400
(NANDIKANDI)
|
3638007000NRG24170520230422863
|
17/05/2023
|
Sunita
|
3638007WL007084
|
Sunita
|
50230601
|
SBIN0000DOP
|
1401
|
1401
|
Processed
|
24/05/2023
|
|
1819401447
|
|
Sunita
|
()
|
|
116
|
SADASIVAPET
|
TS-38-007-015-018/010402
(NANDIKANDI)
|
3638007000NRG24170520230422864
|
17/05/2023
|
Mariyamma
|
3638007WL007084
|
Mariyamma
|
50230601
|
SBIN0000DOP
|
1401
|
1401
|
Processed
|
24/05/2023
|
|
1819401448
|
|
Mariyamma
|
()
|
|
117
|
SADASIVAPET
|
TS-38-007-015-018/010402
(NANDIKANDI)
|
3638007000NRG24170520230422865
|
17/05/2023
|
Ramaiah
|
3638007WL007084
|
Ramaiah
|
50230601
|
SBIN0000DOP
|
1401
|
1401
|
Processed
|
24/05/2023
|
|
1819401458
|
|
Ramaiah
|
()
|
|
118
|
SADASIVAPET
|
TS-38-007-015-018/010417
(NANDIKANDI)
|
3638007000NRG24170520230422866
|
17/05/2023
|
Manemma
|
3638007WL007084
|
Manemma
|
50230601
|
SBIN0000DOP
|
1401
|
1401
|
Processed
|
24/05/2023
|
|
1819401439
|
|
Manemma
|
()
|
|
119
|
SADASIVAPET
|
TS-38-007-015-018/010424
(NANDIKANDI)
|
3638007000NRG24170520230422869
|
17/05/2023
|
Sarala
|
3638007WL007084
|
Sarala
|
50230601
|
SBIN0000DOP
|
1401
|
1401
|
Processed
|
24/05/2023
|
|
1819401432
|
|
Sarala
|
()
|
|
120
|
SADASIVAPET
|
TS-38-007-015-018/010424
(NANDIKANDI)
|
3638007000NRG24170520230422870
|
17/05/2023
|
Sudarshan
|
3638007WL007084
|
Sudarshan
|
50230601
|
SBIN0000DOP
|
1401
|
1401
|
Processed
|
24/05/2023
|
|
1819401433
|
|
Sudarshan
|
()
|
|
121
|
SADASIVAPET
|
TS-38-007-015-018/010428
(NANDIKANDI)
|
3638007000NRG24170520230422871
|
17/05/2023
|
Anjamma
|
3638007WL007084
|
Anjamma
|
50230601
|
SBIN0000DOP
|
1401
|
1401
|
Processed
|
24/05/2023
|
|
1819401398
|
|
Anjamma
|
()
|
|
122
|
SADASIVAPET
|
TS-38-007-015-018/010429
(NANDIKANDI)
|
3638007000NRG24170520230423942
|
17/05/2023
|
Mangamma
|
3638007WL007109
|
Mangamma
|
50230601
|
SBIN0000DOP
|
1610
|
1610
|
Processed
|
24/05/2023
|
|
1819401399
|
|
Mangamma
|
()
|
|
123
|
SADASIVAPET
|
TS-38-007-015-018/010437
(NANDIKANDI)
|
3638007000NRG24170520230422872
|
17/05/2023
|
anjayya
|
3638007WL007084
|
anjayya
|
50230601
|
SBIN0000DOP
|
700
|
700
|
Processed
|
24/05/2023
|
|
1819401400
|
|
anjayya
|
()
|
|
124
|
SADASIVAPET
|
TS-38-007-015-018/010438
(NANDIKANDI)
|
3638007000NRG24170520230422873
|
17/05/2023
|
padmamma
|
3638007WL007084
|
padmamma
|
50230601
|
SBIN0000DOP
|
1401
|
1401
|
Processed
|
24/05/2023
|
|
1819401401
|
|
padmamma
|
()
|
|
125
|
SADASIVAPET
|
TS-38-007-015-018/010438
(NANDIKANDI)
|
3638007000NRG24170520230422874
|
17/05/2023
|
Vijay Kumar
|
3638007WL007084
|
Vijay Kumar
|
50230601
|
SBIN0000DOP
|
1167
|
1167
|
Processed
|
24/05/2023
|
|
1819401402
|
|
Vijay Kumar
|
()
|
|
126
|
SADASIVAPET
|
TS-38-007-015-018/010442
(NANDIKANDI)
|
3638007000NRG24170520230422875
|
17/05/2023
|
Kamalamma
|
3638007WL007084
|
Kamalamma
|
50230601
|
SBIN0000DOP
|
1401
|
1401
|
Processed
|
24/05/2023
|
|
1819401403
|
|
Kamalamma
|
()
|
|
127
|
SADASIVAPET
|
TS-38-007-015-018/010452
(NANDIKANDI)
|
3638007000NRG24170520230422876
|
17/05/2023
|
Yaadamma
|
3638007WL007084
|
Yaadamma
|
50230601
|
SBIN0000DOP
|
1401
|
1401
|
Processed
|
24/05/2023
|
|
1819401434
|
|
Yaadamma
|
()
|
|
128
|
SADASIVAPET
|
TS-38-007-015-018/010466
(NANDIKANDI)
|
3638007000NRG24170520230422878
|
17/05/2023
|
Prabhavati
|
3638007WL007084
|
Prabhavati
|
50230601
|
SBIN0000DOP
|
1401
|
1401
|
Processed
|
24/05/2023
|
|
1819401405
|
|
Prabhavati
|
()
|
|
129
|
SADASIVAPET
|
TS-38-007-015-018/010466
(NANDIKANDI)
|
3638007000NRG24170520230422877
|
17/05/2023
|
Suresh
|
3638007WL007084
|
Suresh
|
50230601
|
SBIN0000DOP
|
1401
|
1401
|
Processed
|
24/05/2023
|
|
1819401404
|
|
Suresh
|
()
|
|
130
|
SADASIVAPET
|
TS-38-007-015-018/010470
(NANDIKANDI)
|
3638007000NRG24170520230422879
|
17/05/2023
|
Krishana
|
3638007WL007084
|
Krishana
|
50230601
|
SBIN0000DOP
|
1401
|
1401
|
Processed
|
24/05/2023
|
|
1819401435
|
|
Krishana
|
()
|
|
131
|
SADASIVAPET
|
TS-38-007-015-018/010473
(NANDIKANDI)
|
3638007000NRG24170520230422880
|
17/05/2023
|
Jayamma
|
3638007WL007084
|
Jayamma
|
50230601
|
SBIN0000DOP
|
1401
|
1401
|
Processed
|
24/05/2023
|
|
1819401449
|
|
Jayamma
|
()
|
|
132
|
SADASIVAPET
|
TS-38-007-015-018/010476
(NANDIKANDI)
|
3638007000NRG24170520230422881
|
17/05/2023
|
Shanthaiah
|
3638007WL007084
|
Shanthaiah
|
50230601
|
SBIN0000DOP
|
934
|
934
|
Processed
|
24/05/2023
|
|
1819401450
|
|
Shanthaiah
|
()
|
|
133
|
SADASIVAPET
|
TS-38-007-015-018/010506
(NANDIKANDI)
|
3638007000NRG24170520230422884
|
17/05/2023
|
Anita
|
3638007WL007084
|
Anita
|
50230601
|
SBIN0000DOP
|
467
|
467
|
Processed
|
24/05/2023
|
|
1819401451
|
|
Anita
|
()
|
|
134
|
SADASIVAPET
|
TS-38-007-015-018/010508
(NANDIKANDI)
|
3638007000NRG24170520230422885
|
17/05/2023
|
Kishore
|
3638007WL007084
|
Kishore
|
50230601
|
SBIN0000DOP
|
1167
|
1167
|
Processed
|
24/05/2023
|
|
1819401406
|
|
Kishore
|
()
|
|
135
|
SADASIVAPET
|
TS-38-007-015-018/010533
(NANDIKANDI)
|
3638007000NRG24170520230422886
|
17/05/2023
|
Vijayalaxmi
|
3638007WL007084
|
Vijayalaxmi
|
50230601
|
SBIN0000DOP
|
934
|
934
|
Processed
|
24/05/2023
|
|
1819401453
|
|
Vijayalaxmi
|
()
|
|
136
|
SADASIVAPET
|
TS-38-007-015-018/010537
(NANDIKANDI)
|
3638007000NRG24170520230422887
|
17/05/2023
|
Narsamma
|
3638007WL007084
|
Narsamma
|
50230601
|
SBIN0000DOP
|
467
|
467
|
Processed
|
24/05/2023
|
|
1819401456
|
|
Narsamma
|
()
|
|
137
|
SADASIVAPET
|
TS-38-007-015-018/010549
(NANDIKANDI)
|
3638007000NRG24170520230422890
|
17/05/2023
|
Anita
|
3638007WL007084
|
Anita
|
50230601
|
SBIN0000DOP
|
1401
|
1401
|
Processed
|
24/05/2023
|
|
1819401460
|
|
Anita
|
()
|
|
138
|
SADASIVAPET
|
TS-38-007-015-018/010549
(NANDIKANDI)
|
3638007000NRG24170520230422889
|
17/05/2023
|
Anjaneyulu
|
3638007WL007084
|
Anjaneyulu
|
50230601
|
SBIN0000DOP
|
1401
|
1401
|
Processed
|
24/05/2023
|
|
1819401459
|
|
Anjaneyulu
|
()
|
|
139
|
SADASIVAPET
|
TS-38-007-024-029/010051
(REGENTHAL)
|
3638007000NRG24160520230410883
|
17/05/2023
|
Baratamma
|
3638007WL006699
|
Baratamma
|
50230601
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1819401462
|
|
Baratamma
|
()
|
|
140
|
SADASIVAPET
|
TS-38-007-027-001/010654
(GOLLAGUDA)
|
3638007000NRG24170520230423948
|
17/05/2023
|
Ranemma
|
3638007WL007109
|
Ranemma
|
50230601
|
SBIN0000DOP
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1819401409
|
|
Ranemma
|
()
|
|
141
|
SADASIVAPET
|
TS-38-007-027-001/010655
(GOLLAGUDA)
|
3638007000NRG24170520230423949
|
17/05/2023
|
Ashok Kumar
|
3638007WL007109
|
Ashok Kumar
|
50230601
|
SBIN0000DOP
|
1610
|
1610
|
Processed
|
24/05/2023
|
|
1819401457
|
|
Ashok Kumar
|
()
|
|
142
|
SADASIVAPET
|
TS-38-007-027-001/020014
(GOLLAGUDA)
|
3638007000NRG24170520230423959
|
17/05/2023
|
Ravi
|
3638007WL007109
|
Ravi
|
50230601
|
SBIN0000DOP
|
1840
|
1840
|
Processed
|
24/05/2023
|
|
1819401407
|
|
Ravi
|
()
|
|
143
|
SADASIVAPET
|
TS-38-007-027-001/020144
(GOLLAGUDA)
|
3638007000NRG24170520230424008
|
17/05/2023
|
Manikyam
|
3638007WL007109
|
Manikyam
|
50230601
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
24/05/2023
|
|
1819401408
|
|
Manikyam
|
()
|
|
144
|
SADASIVAPET
|
TS-38-007-027-001/020272
(GOLLAGUDA)
|
3638007000NRG24170520230424035
|
17/05/2023
|
Anjamma
|
3638007WL007109
|
Anjamma
|
50230601
|
SBIN0000DOP
|
1840
|
1840
|
Processed
|
24/05/2023
|
|
1819401436
|
|
Anjamma
|
()
|
|
145
|
SADASIVAPET
|
TS-38-007-027-001/020302
(GOLLAGUDA)
|
3638007000NRG24170520230424043
|
17/05/2023
|
Gopamma
|
3638007WL007109
|
Gopamma
|
50230601
|
SBIN0000DOP
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1819401443
|
|
Gopamma
|
()
|
|
146
|
SADASIVAPET
|
TS-38-007-027-001/020307
(GOLLAGUDA)
|
3638007000NRG24170520230424046
|
17/05/2023
|
Swapna
|
3638007WL007109
|
Swapna
|
50230601
|
SBIN0000DOP
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819401461
|
|
Swapna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180015
|
180015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180015
|
180015
|
|
|
|
|
|
|
|