|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KALHER
|
TS-38-016-009-010/010102
(MASAN PALLE)
|
3638016000NRG24120320241146075
|
12/03/2024
|
Anjavva
|
3638016WL044379
|
Anjavva
|
50237101
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2939017620
|
|
Anjavva
|
()
|
|
2
|
KALHER
|
TS-38-016-012-016/010020
(RAPARTHY)
|
3638016000NRG24120320241141304
|
12/03/2024
|
Eshwaramma
|
3638016WL044261
|
Eshwaramma
|
50237101
|
SBIN0000DOP
|
919
|
919
|
Processed
|
13/04/2024
|
|
2939017608
|
|
Eshwaramma
|
()
|
|
3
|
KALHER
|
TS-38-016-012-016/010260
(RAPARTHY)
|
3638016000NRG24120320241141305
|
12/03/2024
|
Vittavva
|
3638016WL044261
|
Vittavva
|
50237101
|
SBIN0000DOP
|
459
|
459
|
Processed
|
13/04/2024
|
|
2939017587
|
|
Vittavva
|
()
|
|
4
|
KALHER
|
TS-38-016-012-016/010368
(RAPARTHY)
|
3638016000NRG24120320241141307
|
12/03/2024
|
Devavva
|
3638016WL044261
|
Devavva
|
50237101
|
SBIN0000DOP
|
689
|
689
|
Processed
|
13/04/2024
|
|
2939017609
|
|
Devavva
|
()
|
|
5
|
KALHER
|
TS-38-016-016-024/010013
(MUNGEPALLE)
|
3638016000NRG24120320241146719
|
12/03/2024
|
Ithavva
|
3638016WL044405
|
Ithavva
|
50237101
|
SBIN0000DOP
|
1039
|
1039
|
Processed
|
13/04/2024
|
|
2939017631
|
|
Ithavva
|
()
|
|
6
|
KALHER
|
TS-38-016-016-024/010014
(MUNGEPALLE)
|
3638016000NRG24120320241146721
|
12/03/2024
|
Bhumavva
|
3638016WL044405
|
Bhumavva
|
50237101
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2939017626
|
|
Bhumavva
|
()
|
|
7
|
KALHER
|
TS-38-016-016-024/010014
(MUNGEPALLE)
|
3638016000NRG24120320241146720
|
12/03/2024
|
Hanmayya
|
3638016WL044405
|
Hanmayya
|
50237101
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2939017627
|
|
Hanmayya
|
()
|
|
8
|
KALHER
|
TS-38-016-016-024/010035
(MUNGEPALLE)
|
3638016000NRG24120320241146722
|
12/03/2024
|
Laksmi
|
3638016WL044405
|
Laksmi
|
50237101
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2939017625
|
|
Laksmi
|
()
|
|
9
|
KALHER
|
TS-38-016-016-024/010040
(MUNGEPALLE)
|
3638016000NRG24120320241146723
|
12/03/2024
|
Pappavva
|
3638016WL044405
|
Pappavva
|
50237101
|
SBIN0000DOP
|
1039
|
1039
|
Processed
|
13/04/2024
|
|
2939017624
|
|
Pappavva
|
()
|
|
10
|
KALHER
|
TS-38-016-016-024/010041
(MUNGEPALLE)
|
3638016000NRG24120320241146725
|
12/03/2024
|
Durgayya
|
3638016WL044405
|
Durgayya
|
50237101
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2939017576
|
|
Durgayya
|
()
|
|
11
|
KALHER
|
TS-38-016-016-024/010041
(MUNGEPALLE)
|
3638016000NRG24120320241146724
|
12/03/2024
|
Gangamani
|
3638016WL044405
|
Gangamani
|
50237101
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2939017623
|
|
Gangamani
|
()
|
|
12
|
KALHER
|
TS-38-016-016-024/010042
(MUNGEPALLE)
|
3638016000NRG24120320241146726
|
12/03/2024
|
Baagavva
|
3638016WL044405
|
Baagavva
|
50237101
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2939017571
|
|
Baagavva
|
()
|
|
13
|
KALHER
|
TS-38-016-016-024/010058
(MUNGEPALLE)
|
3638016000NRG24120320241146727
|
12/03/2024
|
Simaan
|
3638016WL044405
|
Simaan
|
50237101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2939017649
|
|
Simaan
|
()
|
|
14
|
KALHER
|
TS-38-016-016-024/010071
(MUNGEPALLE)
|
3638016000NRG24120320241146728
|
12/03/2024
|
Baalavva
|
3638016WL044405
|
Baalavva
|
50237101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2939017632
|
|
Baalavva
|
()
|
|
15
|
KALHER
|
TS-38-016-016-024/010076
(MUNGEPALLE)
|
3638016000NRG24120320241146730
|
12/03/2024
|
Pareen
|
3638016WL044405
|
Pareen
|
50237101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2939017591
|
|
Pareen
|
()
|
|
16
|
KALHER
|
TS-38-016-016-024/010076
(MUNGEPALLE)
|
3638016000NRG24120320241146729
|
12/03/2024
|
Sugunavva
|
3638016WL044405
|
Sugunavva
|
50237101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2939017572
|
|
Sugunavva
|
()
|
|
17
|
KALHER
|
TS-38-016-016-024/010077
(MUNGEPALLE)
|
3638016000NRG24120320241146732
|
12/03/2024
|
Kaamtavva
|
3638016WL044405
|
Kaamtavva
|
50237101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2939017621
|
|
Kaamtavva
|
()
|
|
18
|
KALHER
|
TS-38-016-016-024/010077
(MUNGEPALLE)
|
3638016000NRG24120320241146731
|
12/03/2024
|
Prabhakar
|
3638016WL044405
|
Prabhakar
|
50237101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2939017622
|
|
Prabhakar
|
()
|
|
19
|
KALHER
|
TS-38-016-016-024/010084
(MUNGEPALLE)
|
3638016000NRG24120320241146734
|
12/03/2024
|
Cinna Lakshmayya
|
3638016WL044405
|
Cinna Lakshmayya
|
50237101
|
SBIN0000DOP
|
1018
|
1018
|
Processed
|
13/04/2024
|
|
2939017603
|
|
Cinna Lakshmayya
|
()
|
|
20
|
KALHER
|
TS-38-016-016-024/010084
(MUNGEPALLE)
|
3638016000NRG24120320241146735
|
12/03/2024
|
Nirmala
|
3638016WL044405
|
Nirmala
|
50237101
|
SBIN0000DOP
|
1018
|
1018
|
Processed
|
13/04/2024
|
|
2939017602
|
|
Nirmala
|
()
|
|
21
|
KALHER
|
TS-38-016-016-024/010088
(MUNGEPALLE)
|
3638016000NRG24120320241146736
|
12/03/2024
|
Saayilu
|
3638016WL044405
|
Saayilu
|
50237101
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2939017580
|
|
Saayilu
|
()
|
|
22
|
KALHER
|
TS-38-016-016-024/010088
(MUNGEPALLE)
|
3638016000NRG24120320241146737
|
12/03/2024
|
Suseela
|
3638016WL044405
|
Suseela
|
50237101
|
SBIN0000DOP
|
852
|
852
|
Processed
|
13/04/2024
|
|
2939017581
|
|
Suseela
|
()
|
|
23
|
KALHER
|
TS-38-016-016-024/010094
(MUNGEPALLE)
|
3638016000NRG24120320241146739
|
12/03/2024
|
Satyavva
|
3638016WL044405
|
Satyavva
|
50237101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2939017582
|
|
Satyavva
|
()
|
|
24
|
KALHER
|
TS-38-016-016-024/010094
(MUNGEPALLE)
|
3638016000NRG24120320241146738
|
12/03/2024
|
Sayilu
|
3638016WL044405
|
Sayilu
|
50237101
|
SBIN0000DOP
|
680
|
680
|
Processed
|
13/04/2024
|
|
2939017633
|
|
Sayilu
|
()
|
|
25
|
KALHER
|
TS-38-016-016-024/010098
(MUNGEPALLE)
|
3638016000NRG24120320241146740
|
12/03/2024
|
Devavva
|
3638016WL044405
|
Devavva
|
50237101
|
SBIN0000DOP
|
852
|
852
|
Processed
|
13/04/2024
|
|
2939017619
|
|
Devavva
|
()
|
|
26
|
KALHER
|
TS-38-016-016-024/010106
(MUNGEPALLE)
|
3638016000NRG24120320241146742
|
12/03/2024
|
Kishtayya
|
3638016WL044405
|
Kishtayya
|
50237101
|
SBIN0000DOP
|
851
|
851
|
Processed
|
13/04/2024
|
|
2939017578
|
|
Kishtayya
|
()
|
|
27
|
KALHER
|
TS-38-016-016-024/010110
(MUNGEPALLE)
|
3638016000NRG24120320241146745
|
12/03/2024
|
Aasayya
|
3638016WL044405
|
Aasayya
|
50237101
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2939017617
|
|
Aasayya
|
()
|
|
28
|
KALHER
|
TS-38-016-016-024/010110
(MUNGEPALLE)
|
3638016000NRG24120320241146744
|
12/03/2024
|
Satyavva
|
3638016WL044405
|
Satyavva
|
50237101
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2939017618
|
|
Satyavva
|
()
|
|
29
|
KALHER
|
TS-38-016-016-024/010115
(MUNGEPALLE)
|
3638016000NRG24120320241146746
|
12/03/2024
|
Gamgavva
|
3638016WL044405
|
Gamgavva
|
50237101
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2939017650
|
|
Gamgavva
|
()
|
|
30
|
KALHER
|
TS-38-016-016-024/010118
(MUNGEPALLE)
|
3638016000NRG24120320241146747
|
12/03/2024
|
Anjavva
|
3638016WL044405
|
Anjavva
|
50237101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2939017616
|
|
Anjavva
|
()
|
|
31
|
KALHER
|
TS-38-016-016-024/010147
(MUNGEPALLE)
|
3638016000NRG24120320241146748
|
12/03/2024
|
Kaashaiah
|
3638016WL044405
|
Kaashaiah
|
50237101
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2939017589
|
|
Kaashaiah
|
()
|
|
32
|
KALHER
|
TS-38-016-016-024/010147
(MUNGEPALLE)
|
3638016000NRG24120320241146749
|
12/03/2024
|
Kistavva
|
3638016WL044405
|
Kistavva
|
50237101
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2939017590
|
|
Kistavva
|
()
|
|
33
|
KALHER
|
TS-38-016-016-024/010168
(MUNGEPALLE)
|
3638016000NRG24120320241146750
|
12/03/2024
|
Ramesh
|
3638016WL044405
|
Ramesh
|
50237101
|
SBIN0000DOP
|
1018
|
1018
|
Processed
|
13/04/2024
|
|
2939017615
|
|
Ramesh
|
()
|
|
34
|
KALHER
|
TS-38-016-016-024/010187
(MUNGEPALLE)
|
3638016000NRG24120320241146751
|
12/03/2024
|
Baalavva
|
3638016WL044405
|
Baalavva
|
50237101
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2939017614
|
|
Baalavva
|
()
|
|
35
|
KALHER
|
TS-38-016-016-024/010187
(MUNGEPALLE)
|
3638016000NRG24120320241146752
|
12/03/2024
|
Ramayya
|
3638016WL044405
|
Ramayya
|
50237101
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2939017577
|
|
Ramayya
|
()
|
|
36
|
KALHER
|
TS-38-016-016-024/010195
(MUNGEPALLE)
|
3638016000NRG24120320241146754
|
12/03/2024
|
Lakshmi
|
3638016WL044405
|
Lakshmi
|
50237101
|
SBIN0000DOP
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939017635
|
|
Lakshmi
|
()
|
|
37
|
KALHER
|
TS-38-016-016-024/010195
(MUNGEPALLE)
|
3638016000NRG24120320241146753
|
12/03/2024
|
Shedrak
|
3638016WL044405
|
Shedrak
|
50237101
|
SBIN0000DOP
|
680
|
680
|
Processed
|
13/04/2024
|
|
2939017634
|
|
Shedrak
|
()
|
|
38
|
KALHER
|
TS-38-016-016-024/010205
(MUNGEPALLE)
|
3638016000NRG24120320241146756
|
12/03/2024
|
Laxmi
|
3638016WL044405
|
Laxmi
|
50237101
|
SBIN0000DOP
|
851
|
851
|
Processed
|
13/04/2024
|
|
2939017651
|
|
Laxmi
|
()
|
|
39
|
KALHER
|
TS-38-016-016-024/010205
(MUNGEPALLE)
|
3638016000NRG24120320241146755
|
12/03/2024
|
Padma
|
3638016WL044405
|
Padma
|
50237101
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2939017636
|
|
Padma
|
()
|
|
40
|
KALHER
|
TS-38-016-016-024/010205
(MUNGEPALLE)
|
3638016000NRG24120320241146757
|
12/03/2024
|
Ramaiah
|
3638016WL044405
|
Ramaiah
|
50237101
|
SBIN0000DOP
|
851
|
851
|
Processed
|
13/04/2024
|
|
2939017612
|
|
Ramaiah
|
()
|
|
41
|
KALHER
|
TS-38-016-016-024/010205
(MUNGEPALLE)
|
3638016000NRG24120320241146758
|
12/03/2024
|
Sailu
|
3638016WL044405
|
Sailu
|
50237101
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2939017637
|
|
Sailu
|
()
|
|
42
|
KALHER
|
TS-38-016-016-024/010207
(MUNGEPALLE)
|
3638016000NRG24120320241146760
|
12/03/2024
|
Ningonda
|
3638016WL044405
|
Ningonda
|
50237101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2939017611
|
|
Ningonda
|
()
|
|
43
|
KALHER
|
TS-38-016-016-024/010209
(MUNGEPALLE)
|
3638016000NRG24120320241146761
|
12/03/2024
|
Mallavva
|
3638016WL044405
|
Mallavva
|
50237101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2939017607
|
|
Mallavva
|
()
|
|
44
|
KALHER
|
TS-38-016-016-024/010209
(MUNGEPALLE)
|
3638016000NRG24120320241146762
|
12/03/2024
|
Pochayya
|
3638016WL044405
|
Pochayya
|
50237101
|
SBIN0000DOP
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939017606
|
|
Pochayya
|
()
|
|
45
|
KALHER
|
TS-38-016-016-024/010210
(MUNGEPALLE)
|
3638016000NRG24120320241146764
|
12/03/2024
|
Mallavva
|
3638016WL044405
|
Mallavva
|
50237101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2939017638
|
|
Mallavva
|
()
|
|
46
|
KALHER
|
TS-38-016-016-024/010224
(MUNGEPALLE)
|
3638016000NRG24120320241146767
|
12/03/2024
|
Manemma
|
3638016WL044405
|
Manemma
|
50237101
|
SBIN0000DOP
|
852
|
852
|
Processed
|
13/04/2024
|
|
2939017583
|
|
Manemma
|
()
|
|
47
|
KALHER
|
TS-38-016-016-024/010224
(MUNGEPALLE)
|
3638016000NRG24120320241146768
|
12/03/2024
|
Sailu
|
3638016WL044405
|
Sailu
|
50237101
|
SBIN0000DOP
|
682
|
682
|
Processed
|
13/04/2024
|
|
2939017584
|
|
Sailu
|
()
|
|
48
|
KALHER
|
TS-38-016-016-024/010239
(MUNGEPALLE)
|
3638016000NRG24120320241146769
|
12/03/2024
|
Malamma
|
3638016WL044405
|
Malamma
|
50237101
|
SBIN0000DOP
|
852
|
852
|
Processed
|
13/04/2024
|
|
2939017610
|
|
Malamma
|
()
|
|
49
|
KALHER
|
TS-38-016-016-024/010243
(MUNGEPALLE)
|
3638016000NRG24120320241146770
|
12/03/2024
|
Ramaiah
|
3638016WL044405
|
Ramaiah
|
50237101
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2939017585
|
|
Ramaiah
|
()
|
|
50
|
KALHER
|
TS-38-016-016-024/010377
(MUNGEPALLE)
|
3638016000NRG24120320241146771
|
12/03/2024
|
Shankaraiah
|
3638016WL044405
|
Shankaraiah
|
50237101
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2939017630
|
|
Shankaraiah
|
()
|
|
51
|
KALHER
|
TS-38-016-016-024/010390
(MUNGEPALLE)
|
3638016000NRG24120320241146772
|
12/03/2024
|
Sulthana
|
3638016WL044405
|
Sulthana
|
50237101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2939017639
|
|
Sulthana
|
()
|
|
52
|
KALHER
|
TS-38-016-016-024/010394
(MUNGEPALLE)
|
3638016000NRG24120320241146773
|
12/03/2024
|
Lakshimi
|
3638016WL044405
|
Lakshimi
|
50237101
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2939017573
|
|
Lakshimi
|
()
|
|
53
|
KALHER
|
TS-38-016-016-024/010526
(MUNGEPALLE)
|
3638016000NRG24120320241146776
|
12/03/2024
|
Savitha
|
3638016WL044405
|
Savitha
|
50237101
|
SBIN0000DOP
|
1018
|
1018
|
Processed
|
13/04/2024
|
|
2939017593
|
|
Savitha
|
()
|
|
54
|
KALHER
|
TS-38-016-016-024/010529
(MUNGEPALLE)
|
3638016000NRG24120320241146777
|
12/03/2024
|
Swarupaa
|
3638016WL044405
|
Swarupaa
|
50237101
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
13/04/2024
|
|
2939017592
|
|
Swarupaa
|
()
|
|
55
|
KALHER
|
TS-38-016-016-024/010601
(MUNGEPALLE)
|
3638016000NRG24120320241146785
|
12/03/2024
|
Laxmaiah
|
3638016WL044405
|
Laxmaiah
|
50237101
|
SBIN0000DOP
|
1018
|
1018
|
Processed
|
13/04/2024
|
|
2939017613
|
|
Laxmaiah
|
()
|
|
56
|
KALHER
|
TS-38-016-022-001/010393
(DEVUNIPALLI)
|
3638016000NRG24120320241145444
|
12/03/2024
|
Lakshmi
|
3638016WL044370
|
Lakshmi
|
50237101
|
SBIN0000DOP
|
1432
|
1432
|
Processed
|
13/04/2024
|
|
2939017586
|
|
Lakshmi
|
()
|
|
57
|
KALHER
|
TS-38-016-032-001/010328
(KHANAPOOR [B])
|
3638016000NRG24120320241140888
|
12/03/2024
|
Asok
|
3638016WL044255
|
Asok
|
50237101
|
SBIN0000DOP
|
360
|
360
|
Processed
|
13/04/2024
|
|
2939017605
|
|
Asok
|
()
|
|
58
|
KALHER
|
TS-38-016-032-001/010328
(KHANAPOOR [B])
|
3638016000NRG24120320241140887
|
12/03/2024
|
Sailu
|
3638016WL044255
|
Sailu
|
50237101
|
SBIN0000DOP
|
540
|
540
|
Processed
|
13/04/2024
|
|
2939017574
|
|
Sailu
|
()
|
|
59
|
KALHER
|
TS-38-016-032-001/010331
(KHANAPOOR [B])
|
3638016000NRG24120320241140890
|
12/03/2024
|
Lacchavva
|
3638016WL044255
|
Lacchavva
|
50237101
|
SBIN0000DOP
|
512
|
512
|
Processed
|
13/04/2024
|
|
2939017641
|
|
Lacchavva
|
()
|
|
60
|
KALHER
|
TS-38-016-032-001/010331
(KHANAPOOR [B])
|
3638016000NRG24120320241140889
|
12/03/2024
|
Ramaiah
|
3638016WL044255
|
Ramaiah
|
50237101
|
SBIN0000DOP
|
852
|
852
|
Processed
|
13/04/2024
|
|
2939017640
|
|
Ramaiah
|
()
|
|
61
|
KALHER
|
TS-38-016-032-001/010334
(KHANAPOOR [B])
|
3638016000NRG24120320241140892
|
12/03/2024
|
Lakshmaiah
|
3638016WL044255
|
Lakshmaiah
|
50237101
|
SBIN0000DOP
|
681
|
681
|
Processed
|
13/04/2024
|
|
2939017604
|
|
Lakshmaiah
|
()
|
|
62
|
KALHER
|
TS-38-016-032-001/010354
(KHANAPOOR [B])
|
3638016000NRG24120320241140894
|
12/03/2024
|
Saibaba
|
3638016WL044255
|
Saibaba
|
50237101
|
SBIN0000DOP
|
681
|
681
|
Processed
|
13/04/2024
|
|
2939017644
|
|
Saibaba
|
()
|
|
63
|
KALHER
|
TS-38-016-032-001/010369
(KHANAPOOR [B])
|
3638016000NRG24120320241140899
|
12/03/2024
|
Lakshmi
|
3638016WL044255
|
Lakshmi
|
50237101
|
SBIN0000DOP
|
361
|
361
|
Processed
|
13/04/2024
|
|
2939017575
|
|
Lakshmi
|
()
|
|
64
|
KALHER
|
TS-38-016-032-001/010376
(KHANAPOOR [B])
|
3638016000NRG24120320241140901
|
12/03/2024
|
Kistavva
|
3638016WL044255
|
Kistavva
|
50237101
|
SBIN0000DOP
|
903
|
903
|
Processed
|
13/04/2024
|
|
2939017645
|
|
Kistavva
|
()
|
|
65
|
KALHER
|
TS-38-016-032-001/010379
(KHANAPOOR [B])
|
3638016000NRG24120320241140903
|
12/03/2024
|
Gopal
|
3638016WL044255
|
Gopal
|
50237101
|
SBIN0000DOP
|
510
|
510
|
Processed
|
13/04/2024
|
|
2939017646
|
|
Gopal
|
()
|
|
66
|
KALHER
|
TS-38-016-032-001/010407
(KHANAPOOR [B])
|
3638016000NRG24120320241140905
|
12/03/2024
|
Pochamma
|
3638016WL044255
|
Pochamma
|
50237101
|
SBIN0000DOP
|
540
|
540
|
Processed
|
13/04/2024
|
|
2939017647
|
|
Pochamma
|
()
|
|
67
|
KALHER
|
TS-38-016-032-001/010446
(KHANAPOOR [B])
|
3638016000NRG24120320241140908
|
12/03/2024
|
Anjaiah
|
3638016WL044255
|
Anjaiah
|
50237101
|
SBIN0000DOP
|
722
|
722
|
Processed
|
13/04/2024
|
|
2939017588
|
|
Anjaiah
|
()
|
|
68
|
KALHER
|
TS-38-016-032-001/010448
(KHANAPOOR [B])
|
3638016000NRG24120320241140909
|
12/03/2024
|
Laccamma
|
3638016WL044255
|
Laccamma
|
50237101
|
SBIN0000DOP
|
722
|
722
|
Processed
|
13/04/2024
|
|
2939017648
|
|
Laccamma
|
()
|
|
69
|
KALHER
|
TS-38-016-032-001/010472
(KHANAPOOR [B])
|
3638016000NRG24120320241140912
|
12/03/2024
|
Chinna lachavva
|
3638016WL044255
|
Chinna lachavva
|
50237101
|
SBIN0000DOP
|
851
|
851
|
Processed
|
13/04/2024
|
|
2939017579
|
|
Chinna lachavva
|
()
|
|
70
|
KALHER
|
TS-38-016-032-001/010541
(KHANAPOOR [B])
|
3638016000NRG24120320241140920
|
12/03/2024
|
Narsamma
|
3638016WL044255
|
Narsamma
|
50237101
|
SBIN0000DOP
|
793
|
793
|
Processed
|
13/04/2024
|
|
2939017642
|
|
Narsamma
|
()
|
|
71
|
KALHER
|
TS-38-016-032-001/010541
(KHANAPOOR [B])
|
3638016000NRG24120320241140921
|
12/03/2024
|
Sangaiah
|
3638016WL044255
|
Sangaiah
|
50237101
|
SBIN0000DOP
|
793
|
793
|
Processed
|
13/04/2024
|
|
2939017652
|
|
Sangaiah
|
()
|
|
72
|
KALHER
|
TS-38-016-032-001/010615
(KHANAPOOR [B])
|
3638016000NRG24120320241140925
|
12/03/2024
|
Srinu
|
3638016WL044255
|
Srinu
|
50237101
|
SBIN0000DOP
|
540
|
540
|
Processed
|
13/04/2024
|
|
2939017600
|
|
Srinu
|
()
|
|
73
|
KALHER
|
TS-38-016-032-001/010627
(KHANAPOOR [B])
|
3638016000NRG24120320241140931
|
12/03/2024
|
Narsavva
|
3638016WL044255
|
Narsavva
|
50237101
|
SBIN0000DOP
|
682
|
682
|
Processed
|
13/04/2024
|
|
2939017570
|
|
Narsavva
|
()
|
|
74
|
KALHER
|
TS-38-016-032-001/010629
(KHANAPOOR [B])
|
3638016000NRG24120320241140933
|
12/03/2024
|
Bagaiah
|
3638016WL044255
|
Bagaiah
|
50237101
|
SBIN0000DOP
|
476
|
476
|
Processed
|
13/04/2024
|
|
2939017643
|
|
Bagaiah
|
()
|
|
75
|
KALHER
|
TS-38-016-038-001/011079
(POMYANAIK THANDA)
|
3638016000NRG24120320241141487
|
12/03/2024
|
Lakshmibai
|
3638016WL044266
|
Lakshmibai
|
50237101
|
SBIN0000DOP
|
855
|
855
|
Processed
|
13/04/2024
|
|
2939017601
|
|
Lakshmibai
|
()
|
|
76
|
KALHER
|
TS-38-016-038-001/011691
(POMYANAIK THANDA)
|
3638016000NRG24120320241141492
|
12/03/2024
|
Chavuli Bai
|
3638016WL044266
|
Chavuli Bai
|
50237101
|
SBIN0000DOP
|
513
|
513
|
Processed
|
13/04/2024
|
|
2939017628
|
|
Chavuli Bai
|
()
|
|
77
|
KALHER
|
TS-38-016-038-001/011691
(POMYANAIK THANDA)
|
3638016000NRG24120320241141491
|
12/03/2024
|
Ram Sing
|
3638016WL044266
|
Ram Sing
|
50237101
|
SBIN0000DOP
|
855
|
855
|
Processed
|
13/04/2024
|
|
2939017629
|
|
Ram Sing
|
()
|
|
78
|
KALHER
|
TS-38-016-038-001/012267
(POMYANAIK THANDA)
|
3638016000NRG24120320241141501
|
12/03/2024
|
Naresh
|
3638016WL044266
|
Naresh
|
50237101
|
SBIN0000DOP
|
342
|
342
|
Processed
|
13/04/2024
|
|
2939017599
|
|
Naresh
|
()
|
|
79
|
KALHER
|
TS-38-016-039-001/010284
(RAMCHANDER THANDA)
|
3638016000NRG24120320241145982
|
12/03/2024
|
Sardaar
|
3638016WL044376
|
Sardaar
|
50237101
|
SBIN0000DOP
|
852
|
852
|
Processed
|
13/04/2024
|
|
2939017598
|
|
Sardaar
|
()
|
|
80
|
KALHER
|
TS-38-016-039-001/010958
(RAMCHANDER THANDA)
|
3638016000NRG24120320241145984
|
12/03/2024
|
Babu Singh
|
3638016WL044376
|
Babu Singh
|
50237101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2939017597
|
|
Babu Singh
|
()
|
|
81
|
KALHER
|
TS-38-016-039-001/010958
(RAMCHANDER THANDA)
|
3638016000NRG24120320241145985
|
12/03/2024
|
Gouri Bai
|
3638016WL044376
|
Gouri Bai
|
50237101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2939017596
|
|
Gouri Bai
|
()
|
|
82
|
KALHER
|
TS-38-016-039-001/011103
(RAMCHANDER THANDA)
|
3638016000NRG24120320241145994
|
12/03/2024
|
Bilya
|
3638016WL044376
|
Bilya
|
50237101
|
SBIN0000DOP
|
849
|
849
|
Processed
|
13/04/2024
|
|
2939017594
|
|
Bilya
|
()
|
|
83
|
KALHER
|
TS-38-016-039-001/011113
(RAMCHANDER THANDA)
|
3638016000NRG24120320241145995
|
12/03/2024
|
Laxmibai
|
3638016WL044376
|
Laxmibai
|
50237101
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
13/04/2024
|
|
2939017595
|
|
Laxmibai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73523
|
73523
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73523
|
73523
|
|
|
|
|
|
|
|