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-38-012-006-011/010011 (HULGERA)
|
3638012000NRG24140320241162640
|
14/03/2024
|
Narsamma
|
3638012WL044798
|
Narsamma
|
50225601
|
SBIN0000DOP
|
730
|
730
|
Processed
|
13/04/2024
|
|
2941931281
|
|
Narsamma
|
()
|
2
|
RAIKODE
|
TS-38-012-006-011/010015 (HULGERA)
|
3638012000NRG24140320241162641
|
14/03/2024
|
Manemma
|
3638012WL044798
|
Manemma
|
50225601
|
SBIN0000DOP
|
730
|
730
|
Processed
|
13/04/2024
|
|
2941931282
|
|
Manemma
|
()
|
3
|
RAIKODE
|
TS-38-012-006-011/010018 (HULGERA)
|
3638012000NRG24140320241162642
|
14/03/2024
|
Byathaiah
|
3638012WL044798
|
Byathaiah
|
50225601
|
SBIN0000DOP
|
547
|
547
|
Processed
|
13/04/2024
|
|
2941931396
|
|
Byathaiah
|
()
|
4
|
RAIKODE
|
TS-38-012-006-011/010019 (HULGERA)
|
3638012000NRG24140320241162643
|
14/03/2024
|
Narsamma
|
3638012WL044798
|
Narsamma
|
50225601
|
SBIN0000DOP
|
730
|
730
|
Processed
|
13/04/2024
|
|
2941931283
|
|
Narsamma
|
()
|
5
|
RAIKODE
|
TS-38-012-006-011/010031 (HULGERA)
|
3638012000NRG24140320241162644
|
14/03/2024
|
Baswaraj
|
3638012WL044798
|
Baswaraj
|
50225601
|
SBIN0000DOP
|
730
|
730
|
Processed
|
13/04/2024
|
|
2941931297
|
|
Baswaraj
|
()
|
6
|
RAIKODE
|
TS-38-012-006-011/010031 (HULGERA)
|
3638012000NRG24140320241162645
|
14/03/2024
|
Premalamma
|
3638012WL044798
|
Premalamma
|
50225601
|
SBIN0000DOP
|
730
|
730
|
Processed
|
13/04/2024
|
|
2941931298
|
|
Premalamma
|
()
|
7
|
RAIKODE
|
TS-38-012-006-011/010033 (HULGERA)
|
3638012000NRG24140320241162646
|
14/03/2024
|
Rangamma
|
3638012WL044798
|
Rangamma
|
50225601
|
SBIN0000DOP
|
730
|
730
|
Processed
|
13/04/2024
|
|
2941931305
|
|
Rangamma
|
()
|
8
|
RAIKODE
|
TS-38-012-006-011/010034 (HULGERA)
|
3638012000NRG24140320241162647
|
14/03/2024
|
Bimamma
|
3638012WL044798
|
Bimamma
|
50225601
|
SBIN0000DOP
|
730
|
730
|
Processed
|
13/04/2024
|
|
2941931293
|
|
Bimamma
|
()
|
9
|
RAIKODE
|
TS-38-012-006-011/010049 (HULGERA)
|
3638012000NRG24140320241162649
|
14/03/2024
|
Narsamma
|
3638012WL044798
|
Narsamma
|
50225601
|
SBIN0000DOP
|
547
|
547
|
Processed
|
13/04/2024
|
|
2941931299
|
|
Narsamma
|
()
|
10
|
RAIKODE
|
TS-38-012-006-011/010050 (HULGERA)
|
3638012000NRG24140320241162650
|
14/03/2024
|
Manemma
|
3638012WL044798
|
Manemma
|
50225601
|
SBIN0000DOP
|
547
|
547
|
Processed
|
13/04/2024
|
|
2941931284
|
|
Manemma
|
()
|
11
|
RAIKODE
|
TS-38-012-006-011/010055 (HULGERA)
|
3638012000NRG24140320241162651
|
14/03/2024
|
Husenaiah
|
3638012WL044798
|
Husenaiah
|
50225601
|
SBIN0000DOP
|
365
|
365
|
Processed
|
13/04/2024
|
|
2941931294
|
|
Husenaiah
|
()
|
12
|
RAIKODE
|
TS-38-012-006-011/010055 (HULGERA)
|
3638012000NRG24140320241162652
|
14/03/2024
|
Shobamma
|
3638012WL044798
|
Shobamma
|
50225601
|
SBIN0000DOP
|
547
|
547
|
Processed
|
13/04/2024
|
|
2941931295
|
|
Shobamma
|
()
|
13
|
RAIKODE
|
TS-38-012-006-011/010057 (HULGERA)
|
3638012000NRG24140320241162653
|
14/03/2024
|
Chitramma
|
3638012WL044798
|
Chitramma
|
50225601
|
SBIN0000DOP
|
730
|
730
|
Processed
|
13/04/2024
|
|
2941931423
|
|
Chitramma
|
()
|
14
|
RAIKODE
|
TS-38-012-006-011/010062 (HULGERA)
|
3638012000NRG24140320241162654
|
14/03/2024
|
Pushpamma
|
3638012WL044798
|
Pushpamma
|
50225601
|
SBIN0000DOP
|
730
|
730
|
Processed
|
13/04/2024
|
|
2941931302
|
|
Pushpamma
|
()
|
15
|
RAIKODE
|
TS-38-012-006-011/010072 (HULGERA)
|
3638012000NRG24140320241162655
|
14/03/2024
|
Punyamma
|
3638012WL044798
|
Punyamma
|
50225601
|
SBIN0000DOP
|
730
|
730
|
Processed
|
13/04/2024
|
|
2941931286
|
|
Punyamma
|
()
|
16
|
RAIKODE
|
TS-38-012-006-011/010073 (HULGERA)
|
3638012000NRG24140320241162656
|
14/03/2024
|
Mogulamma
|
3638012WL044798
|
Mogulamma
|
50225601
|
SBIN0000DOP
|
547
|
547
|
Processed
|
13/04/2024
|
|
2941931300
|
|
Mogulamma
|
()
|
17
|
RAIKODE
|
TS-38-012-006-011/010077 (HULGERA)
|
3638012000NRG24140320241162657
|
14/03/2024
|
Goushabi
|
3638012WL044798
|
Goushabi
|
50225601
|
SBIN0000DOP
|
547
|
547
|
Processed
|
13/04/2024
|
|
2941931422
|
|
Goushabi
|
()
|
18
|
RAIKODE
|
TS-38-012-006-011/010079 (HULGERA)
|
3638012000NRG24140320241162658
|
14/03/2024
|
Hilimabi
|
3638012WL044798
|
Hilimabi
|
50225601
|
SBIN0000DOP
|
730
|
730
|
Processed
|
13/04/2024
|
|
2941931306
|
|
Hilimabi
|
()
|
19
|
RAIKODE
|
TS-38-012-006-011/010084 (HULGERA)
|
3638012000NRG24140320241162659
|
14/03/2024
|
Nawaz Reddy
|
3638012WL044798
|
Nawaz Reddy
|
50225601
|
SBIN0000DOP
|
365
|
365
|
Processed
|
13/04/2024
|
|
2941931301
|
|
Nawaz Reddy
|
()
|
20
|
RAIKODE
|
TS-38-012-006-011/010088 (HULGERA)
|
3638012000NRG24140320241162661
|
14/03/2024
|
Narsamma
|
3638012WL044798
|
Narsamma
|
50225601
|
SBIN0000DOP
|
730
|
730
|
Processed
|
13/04/2024
|
|
2941931320
|
|
Narsamma
|
()
|
21
|
RAIKODE
|
TS-38-012-006-011/010089 (HULGERA)
|
3638012000NRG24140320241162662
|
14/03/2024
|
Anishamma
|
3638012WL044798
|
Anishamma
|
50225601
|
SBIN0000DOP
|
730
|
730
|
Processed
|
13/04/2024
|
|
2941931340
|
|
Anishamma
|
()
|
22
|
RAIKODE
|
TS-38-012-006-011/010089 (HULGERA)
|
3638012000NRG24140320241162663
|
14/03/2024
|
Balayya
|
3638012WL044798
|
Balayya
|
50225601
|
SBIN0000DOP
|
547
|
547
|
Processed
|
13/04/2024
|
|
2941931403
|
|
Balayya
|
()
|
23
|
RAIKODE
|
TS-38-012-006-011/010093 (HULGERA)
|
3638012000NRG24140320241162664
|
14/03/2024
|
Nagamma
|
3638012WL044798
|
Nagamma
|
50225601
|
SBIN0000DOP
|
730
|
730
|
Processed
|
13/04/2024
|
|
2941931290
|
|
Nagamma
|
()
|
24
|
RAIKODE
|
TS-38-012-006-011/010095 (HULGERA)
|
3638012000NRG24140320241162665
|
14/03/2024
|
Nabi Saab
|
3638012WL044798
|
Nabi Saab
|
50225601
|
SBIN0000DOP
|
730
|
730
|
Processed
|
13/04/2024
|
|
2941931312
|
|
Nabi Saab
|
()
|
25
|
RAIKODE
|
TS-38-012-006-011/010124 (HULGERA)
|
3638012000NRG24140320241162666
|
14/03/2024
|
Gangaram
|
3638012WL044798
|
Gangaram
|
50225601
|
SBIN0000DOP
|
365
|
365
|
Processed
|
13/04/2024
|
|
2941931337
|
|
Gangaram
|
()
|
26
|
RAIKODE
|
TS-38-012-006-011/010125 (HULGERA)
|
3638012000NRG24140320241162667
|
14/03/2024
|
Nagesh
|
3638012WL044798
|
Nagesh
|
50225601
|
SBIN0000DOP
|
730
|
730
|
Processed
|
13/04/2024
|
|
2941931321
|
|
Nagesh
|
()
|
27
|
RAIKODE
|
TS-38-012-006-011/010127 (HULGERA)
|
3638012000NRG24140320241162668
|
14/03/2024
|
Nagamma
|
3638012WL044798
|
Nagamma
|
50225601
|
SBIN0000DOP
|
730
|
730
|
Processed
|
13/04/2024
|
|
2941931326
|
|
Nagamma
|
()
|
28
|
RAIKODE
|
TS-38-012-006-011/010128 (HULGERA)
|
3638012000NRG24140320241162669
|
14/03/2024
|
Rukkumma
|
3638012WL044798
|
Rukkumma
|
50225601
|
SBIN0000DOP
|
730
|
730
|
Processed
|
13/04/2024
|
|
2941931288
|
|
Rukkumma
|
()
|
29
|
RAIKODE
|
TS-38-012-006-011/010132 (HULGERA)
|
3638012000NRG24140320241162670
|
14/03/2024
|
Narsappa
|
3638012WL044798
|
Narsappa
|
50225601
|
SBIN0000DOP
|
730
|
730
|
Processed
|
13/04/2024
|
|
2941931309
|
|
Narsappa
|
()
|
30
|
RAIKODE
|
TS-38-012-006-011/010133 (HULGERA)
|
3638012000NRG24140320241162671
|
14/03/2024
|
Gangamma
|
3638012WL044798
|
Gangamma
|
50225601
|
SBIN0000DOP
|
547
|
547
|
Processed
|
13/04/2024
|
|
2941931289
|
|
Gangamma
|
()
|
31
|
RAIKODE
|
TS-38-012-006-011/010135 (HULGERA)
|
3638012000NRG24140320241162672
|
14/03/2024
|
Manemma
|
3638012WL044798
|
Manemma
|
50225601
|
SBIN0000DOP
|
730
|
730
|
Processed
|
13/04/2024
|
|
2941931322
|
|
Manemma
|
()
|
32
|
RAIKODE
|
TS-38-012-006-011/010139 (HULGERA)
|
3638012000NRG24140320241162673
|
14/03/2024
|
Bimayya
|
3638012WL044798
|
Bimayya
|
50225601
|
SBIN0000DOP
|
365
|
365
|
Processed
|
13/04/2024
|
|
2941931327
|
|
Bimayya
|
()
|
33
|
RAIKODE
|
TS-38-012-006-011/010145 (HULGERA)
|
3638012000NRG24140320241162674
|
14/03/2024
|
Siddamma
|
3638012WL044798
|
Siddamma
|
50225601
|
SBIN0000DOP
|
730
|
730
|
Processed
|
13/04/2024
|
|
2941931287
|
|
Siddamma
|
()
|
34
|
RAIKODE
|
TS-38-012-006-011/010157 (HULGERA)
|
3638012000NRG24140320241162676
|
14/03/2024
|
Anjamma
|
3638012WL044798
|
Anjamma
|
50225601
|
SBIN0000DOP
|
730
|
730
|
Processed
|
13/04/2024
|
|
2941931331
|
|
Anjamma
|
()
|
35
|
RAIKODE
|
TS-38-012-006-011/010165 (HULGERA)
|
3638012000NRG24140320241162677
|
14/03/2024
|
Narsimulu
|
3638012WL044798
|
Narsimulu
|
50225601
|
SBIN0000DOP
|
730
|
730
|
Processed
|
13/04/2024
|
|
2941931292
|
|
Narsimulu
|
()
|
36
|
RAIKODE
|
TS-38-012-006-011/010166 (HULGERA)
|
3638012000NRG24140320241162678
|
14/03/2024
|
Lakshmi
|
3638012WL044798
|
Lakshmi
|
50225601
|
SBIN0000DOP
|
730
|
730
|
Processed
|
13/04/2024
|
|
2941931285
|
|
Lakshmi
|
()
|
37
|
RAIKODE
|
TS-38-012-006-011/010167 (HULGERA)
|
3638012000NRG24140320241162679
|
14/03/2024
|
Saidamma
|
3638012WL044798
|
Saidamma
|
50225601
|
SBIN0000DOP
|
365
|
365
|
Processed
|
13/04/2024
|
|
2941931323
|
|
Saidamma
|
()
|
38
|
RAIKODE
|
TS-38-012-006-011/010170 (HULGERA)
|
3638012000NRG24140320241162680
|
14/03/2024
|
Yeshodamma
|
3638012WL044798
|
Yeshodamma
|
50225601
|
SBIN0000DOP
|
730
|
730
|
Processed
|
13/04/2024
|
|
2941931324
|
|
Yeshodamma
|
()
|
39
|
RAIKODE
|
TS-38-012-006-011/010173 (HULGERA)
|
3638012000NRG24140320241162681
|
14/03/2024
|
Rachanna
|
3638012WL044798
|
Rachanna
|
50225601
|
SBIN0000DOP
|
182
|
182
|
Processed
|
13/04/2024
|
|
2941931436
|
|
Rachanna
|
()
|
40
|
RAIKODE
|
TS-38-012-006-011/010173 (HULGERA)
|
3638012000NRG24140320241162682
|
14/03/2024
|
Satyamma
|
3638012WL044798
|
Satyamma
|
50225601
|
SBIN0000DOP
|
182
|
182
|
Processed
|
13/04/2024
|
|
2941931437
|
|
Satyamma
|
()
|
41
|
RAIKODE
|
TS-38-012-006-011/010175 (HULGERA)
|
3638012000NRG24140320241162683
|
14/03/2024
|
Srinivas
|
3638012WL044798
|
Srinivas
|
50225601
|
SBIN0000DOP
|
547
|
547
|
Processed
|
13/04/2024
|
|
2941931313
|
|
Srinivas
|
()
|
42
|
RAIKODE
|
TS-38-012-006-011/010185 (HULGERA)
|
3638012000NRG24140320241162684
|
14/03/2024
|
Narsamma
|
3638012WL044798
|
Narsamma
|
50225601
|
SBIN0000DOP
|
365
|
365
|
Processed
|
13/04/2024
|
|
2941931314
|
|
Narsamma
|
()
|
43
|
RAIKODE
|
TS-38-012-006-011/010185 (HULGERA)
|
3638012000NRG24140320241162685
|
14/03/2024
|
Sathyamma
|
3638012WL044798
|
Sathyamma
|
50225601
|
SBIN0000DOP
|
547
|
547
|
Processed
|
13/04/2024
|
|
2941931315
|
|
Sathyamma
|
()
|
44
|
RAIKODE
|
TS-38-012-006-011/010186 (HULGERA)
|
3638012000NRG24140320241162686
|
14/03/2024
|
Rathnamma
|
3638012WL044798
|
Rathnamma
|
50225601
|
SBIN0000DOP
|
730
|
730
|
Processed
|
13/04/2024
|
|
2941931310
|
|
Rathnamma
|
()
|
45
|
RAIKODE
|
TS-38-012-006-011/010189 (HULGERA)
|
3638012000NRG24140320241162687
|
14/03/2024
|
Shakuntala
|
3638012WL044798
|
Shakuntala
|
50225601
|
SBIN0000DOP
|
547
|
547
|
Processed
|
13/04/2024
|
|
2941931291
|
|
Shakuntala
|
()
|
46
|
RAIKODE
|
TS-38-012-006-011/010194 (HULGERA)
|
3638012000NRG24140320241162689
|
14/03/2024
|
Anushamma
|
3638012WL044798
|
Anushamma
|
50225601
|
SBIN0000DOP
|
730
|
730
|
Processed
|
13/04/2024
|
|
2941931334
|
|
Anushamma
|
()
|
47
|
RAIKODE
|
TS-38-012-006-011/010194 (HULGERA)
|
3638012000NRG24140320241162688
|
14/03/2024
|
Samel
|
3638012WL044798
|
Samel
|
50225601
|
SBIN0000DOP
|
547
|
547
|
Processed
|
13/04/2024
|
|
2941931308
|
|
Samel
|
()
|
48
|
RAIKODE
|
TS-38-012-006-011/010200 (HULGERA)
|
3638012000NRG24140320241162690
|
14/03/2024
|
Anjamma
|
3638012WL044798
|
Anjamma
|
50225601
|
SBIN0000DOP
|
730
|
730
|
Processed
|
13/04/2024
|
|
2941931304
|
|
Anjamma
|
()
|
49
|
RAIKODE
|
TS-38-012-006-011/010206 (HULGERA)
|
3638012000NRG24140320241162691
|
14/03/2024
|
Kulusum Bi
|
3638012WL044798
|
Kulusum Bi
|
50225601
|
SBIN0000DOP
|
730
|
730
|
Processed
|
13/04/2024
|
|
2941931316
|
|
Kulusum Bi
|
()
|
50
|
RAIKODE
|
TS-38-012-006-011/010209 (HULGERA)
|
3638012000NRG24140320241162692
|
14/03/2024
|
Sahadabi
|
3638012WL044798
|
Sahadabi
|
50225601
|
SBIN0000DOP
|
730
|
730
|
Processed
|
13/04/2024
|
|
2941931338
|
|
Sahadabi
|
()
|
51
|
RAIKODE
|
TS-38-012-006-011/010217 (HULGERA)
|
3638012000NRG24140320241162693
|
14/03/2024
|
Laxmaiah
|
3638012WL044798
|
Laxmaiah
|
50225601
|
SBIN0000DOP
|
730
|
730
|
Processed
|
13/04/2024
|
|
2941931325
|
|
Laxmaiah
|
()
|
52
|
RAIKODE
|
TS-38-012-006-011/010221 (HULGERA)
|
3638012000NRG24140320241162694
|
14/03/2024
|
Laxmamma
|
3638012WL044798
|
Laxmamma
|
50225601
|
SBIN0000DOP
|
547
|
547
|
Processed
|
13/04/2024
|
|
2941931311
|
|
Laxmamma
|
()
|
53
|
RAIKODE
|
TS-38-012-006-011/010228 (HULGERA)
|
3638012000NRG24140320241162695
|
14/03/2024
|
Mallamma
|
3638012WL044798
|
Mallamma
|
50225601
|
SBIN0000DOP
|
365
|
365
|
Processed
|
13/04/2024
|
|
2941931332
|
|
Mallamma
|
()
|
54
|
RAIKODE
|
TS-38-012-006-011/010238 (HULGERA)
|
3638012000NRG24140320241162696
|
14/03/2024
|
Jagamma
|
3638012WL044798
|
Jagamma
|
50225601
|
SBIN0000DOP
|
547
|
547
|
Processed
|
13/04/2024
|
|
2941931333
|
|
Jagamma
|
()
|
55
|
RAIKODE
|
TS-38-012-006-011/010240 (HULGERA)
|
3638012000NRG24140320241162697
|
14/03/2024
|
Narsappa
|
3638012WL044798
|
Narsappa
|
50225601
|
SBIN0000DOP
|
365
|
365
|
Processed
|
13/04/2024
|
|
2941931303
|
|
Narsappa
|
()
|
56
|
RAIKODE
|
TS-38-012-006-011/010251 (HULGERA)
|
3638012000NRG24140320241162698
|
14/03/2024
|
Mallamma
|
3638012WL044798
|
Mallamma
|
50225601
|
SBIN0000DOP
|
730
|
730
|
Processed
|
13/04/2024
|
|
2941931427
|
|
Mallamma
|
()
|
57
|
RAIKODE
|
TS-38-012-006-011/010262 (HULGERA)
|
3638012000NRG24140320241162699
|
14/03/2024
|
Sanganna
|
3638012WL044798
|
Sanganna
|
50225601
|
SBIN0000DOP
|
730
|
730
|
Processed
|
13/04/2024
|
|
2941931426
|
|
Sanganna
|
()
|
58
|
RAIKODE
|
TS-38-012-006-011/010271 (HULGERA)
|
3638012000NRG24140320241162700
|
14/03/2024
|
Rathnamma
|
3638012WL044798
|
Rathnamma
|
50225601
|
SBIN0000DOP
|
365
|
365
|
Processed
|
13/04/2024
|
|
2941931335
|
|
Rathnamma
|
()
|
59
|
RAIKODE
|
TS-38-012-006-011/010285 (HULGERA)
|
3638012000NRG24140320241162701
|
14/03/2024
|
Ramavva
|
3638012WL044798
|
Ramavva
|
50225601
|
SBIN0000DOP
|
182
|
182
|
Processed
|
13/04/2024
|
|
2941931336
|
|
Ramavva
|
()
|
60
|
RAIKODE
|
TS-38-012-006-011/010292 (HULGERA)
|
3638012000NRG24140320241162702
|
14/03/2024
|
Baswaraj
|
3638012WL044798
|
Baswaraj
|
50225601
|
SBIN0000DOP
|
365
|
365
|
Processed
|
13/04/2024
|
|
2941931339
|
|
Baswaraj
|
()
|
61
|
RAIKODE
|
TS-38-012-006-011/010293 (HULGERA)
|
3638012000NRG24140320241162703
|
14/03/2024
|
Sanganna
|
3638012WL044798
|
Sanganna
|
50225601
|
SBIN0000DOP
|
182
|
182
|
Processed
|
13/04/2024
|
|
2941931296
|
|
Sanganna
|
()
|
62
|
RAIKODE
|
TS-38-012-006-011/010302 (HULGERA)
|
3638012000NRG24140320241162704
|
14/03/2024
|
Chandramma
|
3638012WL044798
|
Chandramma
|
50225601
|
SBIN0000DOP
|
730
|
730
|
Processed
|
13/04/2024
|
|
2941931328
|
|
Chandramma
|
()
|
63
|
RAIKODE
|
TS-38-012-006-011/010312 (HULGERA)
|
3638012000NRG24140320241162705
|
14/03/2024
|
Nirmalamma
|
3638012WL044798
|
Nirmalamma
|
50225601
|
SBIN0000DOP
|
730
|
730
|
Processed
|
13/04/2024
|
|
2941931317
|
|
Nirmalamma
|
()
|
64
|
RAIKODE
|
TS-38-012-006-011/010323 (HULGERA)
|
3638012000NRG24140320241162706
|
14/03/2024
|
Yousuf
|
3638012WL044798
|
Yousuf
|
50225601
|
SBIN0000DOP
|
730
|
730
|
Processed
|
13/04/2024
|
|
2941931318
|
|
Yousuf
|
()
|
65
|
RAIKODE
|
TS-38-012-006-011/010329 (HULGERA)
|
3638012000NRG24140320241162707
|
14/03/2024
|
Anand
|
3638012WL044798
|
Anand
|
50225601
|
SBIN0000DOP
|
547
|
547
|
Processed
|
13/04/2024
|
|
2941931424
|
|
Anand
|
()
|
66
|
RAIKODE
|
TS-38-012-006-011/010329 (HULGERA)
|
3638012000NRG24140320241162708
|
14/03/2024
|
Bagamma
|
3638012WL044798
|
Bagamma
|
50225601
|
SBIN0000DOP
|
730
|
730
|
Processed
|
13/04/2024
|
|
2941931329
|
|
Bagamma
|
()
|
67
|
RAIKODE
|
TS-38-012-006-011/010650 (HULGERA)
|
3638012000NRG24140320241162709
|
14/03/2024
|
Kasim
|
3638012WL044798
|
Kasim
|
50225601
|
SBIN0000DOP
|
547
|
547
|
Processed
|
13/04/2024
|
|
2941931319
|
|
Kasim
|
()
|
68
|
RAIKODE
|
TS-38-012-006-011/010651 (HULGERA)
|
3638012000NRG24140320241162710
|
14/03/2024
|
Ramulu
|
3638012WL044798
|
Ramulu
|
50225601
|
SBIN0000DOP
|
730
|
730
|
Processed
|
13/04/2024
|
|
2941931330
|
|
Ramulu
|
()
|
69
|
RAIKODE
|
TS-38-012-006-011/010651 (HULGERA)
|
3638012000NRG24140320241162711
|
14/03/2024
|
Sangeetha
|
3638012WL044798
|
Sangeetha
|
50225601
|
SBIN0000DOP
|
730
|
730
|
Processed
|
13/04/2024
|
|
2941931386
|
|
Sangeetha
|
()
|
70
|
RAIKODE
|
TS-38-012-006-011/010655 (HULGERA)
|
3638012000NRG24140320241162713
|
14/03/2024
|
Ismail
|
3638012WL044798
|
Ismail
|
50225601
|
SBIN0000DOP
|
365
|
365
|
Processed
|
13/04/2024
|
|
2941931383
|
|
Ismail
|
()
|
71
|
RAIKODE
|
TS-38-012-006-011/010655 (HULGERA)
|
3638012000NRG24140320241162714
|
14/03/2024
|
Rijvanabi
|
3638012WL044798
|
Rijvanabi
|
50225601
|
SBIN0000DOP
|
730
|
730
|
Processed
|
13/04/2024
|
|
2941931384
|
|
Rijvanabi
|
()
|
72
|
RAIKODE
|
TS-38-012-006-011/010657 (HULGERA)
|
3638012000NRG24140320241162715
|
14/03/2024
|
Karnamma
|
3638012WL044798
|
Karnamma
|
50225601
|
SBIN0000DOP
|
547
|
547
|
Processed
|
13/04/2024
|
|
2941931370
|
|
Karnamma
|
()
|
73
|
RAIKODE
|
TS-38-012-006-011/010666 (HULGERA)
|
3638012000NRG24140320241162717
|
14/03/2024
|
Srinivas
|
3638012WL044798
|
Srinivas
|
50225601
|
SBIN0000DOP
|
547
|
547
|
Processed
|
13/04/2024
|
|
2941931389
|
|
Srinivas
|
()
|
74
|
RAIKODE
|
TS-38-012-006-011/010679 (HULGERA)
|
3638012000NRG24140320241162719
|
14/03/2024
|
Ramesh
|
3638012WL044798
|
Ramesh
|
50225601
|
SBIN0000DOP
|
182
|
182
|
Processed
|
13/04/2024
|
|
2941931307
|
|
Ramesh
|
()
|
75
|
RAIKODE
|
TS-38-012-006-011/010679 (HULGERA)
|
3638012000NRG24140320241162720
|
14/03/2024
|
vittamma
|
3638012WL044798
|
vittamma
|
50225601
|
SBIN0000DOP
|
730
|
730
|
Processed
|
13/04/2024
|
|
2941931428
|
|
vittamma
|
()
|
76
|
RAIKODE
|
TS-38-012-006-011/010683 (HULGERA)
|
3638012000NRG24140320241162722
|
14/03/2024
|
Ravendar
|
3638012WL044798
|
Ravendar
|
50225601
|
SBIN0000DOP
|
730
|
730
|
Processed
|
13/04/2024
|
|
2941931385
|
|
Ravendar
|
()
|
77
|
RAIKODE
|
TS-38-012-006-011/010685 (HULGERA)
|
3638012000NRG24140320241162724
|
14/03/2024
|
Jaisree
|
3638012WL044798
|
Jaisree
|
50225601
|
SBIN0000DOP
|
365
|
365
|
Processed
|
13/04/2024
|
|
2941931388
|
|
Jaisree
|
()
|
78
|
RAIKODE
|
TS-38-012-006-011/010685 (HULGERA)
|
3638012000NRG24140320241162723
|
14/03/2024
|
Raju
|
3638012WL044798
|
Raju
|
50225601
|
SBIN0000DOP
|
730
|
730
|
Processed
|
13/04/2024
|
|
2941931387
|
|
Raju
|
()
|
79
|
RAIKODE
|
TS-38-012-007-012/010006 (SHAMSHUDDINPUR)
|
3638012000NRG24140320241160456
|
14/03/2024
|
Narsamma
|
3638012WL044740
|
Narsamma
|
50225601
|
SBIN0000DOP
|
364
|
364
|
Processed
|
13/04/2024
|
|
2941931397
|
|
Narsamma
|
()
|
80
|
RAIKODE
|
TS-38-012-007-012/010007 (SHAMSHUDDINPUR)
|
3638012000NRG24140320241160457
|
14/03/2024
|
Sangamma
|
3638012WL044740
|
Sangamma
|
50225601
|
SBIN0000DOP
|
910
|
910
|
Processed
|
13/04/2024
|
|
2941931341
|
|
Sangamma
|
()
|
81
|
RAIKODE
|
TS-38-012-007-012/010012 (SHAMSHUDDINPUR)
|
3638012000NRG24140320241160459
|
14/03/2024
|
Jagamma
|
3638012WL044740
|
Jagamma
|
50225601
|
SBIN0000DOP
|
546
|
546
|
Processed
|
13/04/2024
|
|
2941931372
|
|
Jagamma
|
()
|
82
|
RAIKODE
|
TS-38-012-007-012/010012 (SHAMSHUDDINPUR)
|
3638012000NRG24140320241160458
|
14/03/2024
|
Subaash
|
3638012WL044740
|
Subaash
|
50225601
|
SBIN0000DOP
|
364
|
364
|
Processed
|
13/04/2024
|
|
2941931371
|
|
Subaash
|
()
|
83
|
RAIKODE
|
TS-38-012-007-012/010013 (SHAMSHUDDINPUR)
|
3638012000NRG24140320241160460
|
14/03/2024
|
Manemma
|
3638012WL044740
|
Manemma
|
50225601
|
SBIN0000DOP
|
910
|
910
|
Processed
|
13/04/2024
|
|
2941931373
|
|
Manemma
|
()
|
84
|
RAIKODE
|
TS-38-012-007-012/010016 (SHAMSHUDDINPUR)
|
3638012000NRG24140320241160461
|
14/03/2024
|
Pushpalamma
|
3638012WL044740
|
Pushpalamma
|
50225601
|
SBIN0000DOP
|
910
|
910
|
Processed
|
13/04/2024
|
|
2941931379
|
|
Pushpalamma
|
()
|
85
|
RAIKODE
|
TS-38-012-007-012/010018 (SHAMSHUDDINPUR)
|
3638012000NRG24140320241160462
|
14/03/2024
|
Mogulaiah
|
3638012WL044740
|
Mogulaiah
|
50225601
|
SBIN0000DOP
|
546
|
546
|
Processed
|
13/04/2024
|
|
2941931402
|
|
Mogulaiah
|
()
|
86
|
RAIKODE
|
TS-38-012-007-012/010019 (SHAMSHUDDINPUR)
|
3638012000NRG24140320241160463
|
14/03/2024
|
Balamma
|
3638012WL044740
|
Balamma
|
50225601
|
SBIN0000DOP
|
910
|
910
|
Processed
|
13/04/2024
|
|
2941931374
|
|
Balamma
|
()
|
87
|
RAIKODE
|
TS-38-012-007-012/010029 (SHAMSHUDDINPUR)
|
3638012000NRG24140320241160465
|
14/03/2024
|
kumar
|
3638012WL044740
|
kumar
|
50225601
|
SBIN0000DOP
|
182
|
182
|
Processed
|
13/04/2024
|
|
2941931418
|
|
kumar
|
()
|
88
|
RAIKODE
|
TS-38-012-007-012/010030 (SHAMSHUDDINPUR)
|
3638012000NRG24140320241160466
|
14/03/2024
|
Barathamma
|
3638012WL044740
|
Barathamma
|
50225601
|
SBIN0000DOP
|
182
|
182
|
Processed
|
13/04/2024
|
|
2941931398
|
|
Barathamma
|
()
|
89
|
RAIKODE
|
TS-38-012-007-012/010033 (SHAMSHUDDINPUR)
|
3638012000NRG24140320241160467
|
14/03/2024
|
Tukkamma
|
3638012WL044740
|
Tukkamma
|
50225601
|
SBIN0000DOP
|
910
|
910
|
Processed
|
13/04/2024
|
|
2941931375
|
|
Tukkamma
|
()
|
90
|
RAIKODE
|
TS-38-012-007-012/010036 (SHAMSHUDDINPUR)
|
3638012000NRG24140320241160468
|
14/03/2024
|
Kavita
|
3638012WL044740
|
Kavita
|
50225601
|
SBIN0000DOP
|
182
|
182
|
Processed
|
13/04/2024
|
|
2941931414
|
|
Kavita
|
()
|
91
|
RAIKODE
|
TS-38-012-007-012/010037 (SHAMSHUDDINPUR)
|
3638012000NRG24140320241160469
|
14/03/2024
|
Naagamma
|
3638012WL044740
|
Naagamma
|
50225601
|
SBIN0000DOP
|
910
|
910
|
Processed
|
13/04/2024
|
|
2941931405
|
|
Naagamma
|
()
|
92
|
RAIKODE
|
TS-38-012-007-012/010039 (SHAMSHUDDINPUR)
|
3638012000NRG24140320241160470
|
14/03/2024
|
Vittal
|
3638012WL044740
|
Vittal
|
50225601
|
SBIN0000DOP
|
910
|
910
|
Processed
|
13/04/2024
|
|
2941931342
|
|
Vittal
|
()
|
93
|
RAIKODE
|
TS-38-012-007-012/010043 (SHAMSHUDDINPUR)
|
3638012000NRG24140320241160471
|
14/03/2024
|
Lalamma
|
3638012WL044740
|
Lalamma
|
50225601
|
SBIN0000DOP
|
546
|
546
|
Processed
|
13/04/2024
|
|
2941931380
|
|
Lalamma
|
()
|
94
|
RAIKODE
|
TS-38-012-007-012/010044 (SHAMSHUDDINPUR)
|
3638012000NRG24140320241160472
|
14/03/2024
|
Biramma
|
3638012WL044740
|
Biramma
|
50225601
|
SBIN0000DOP
|
364
|
364
|
Processed
|
13/04/2024
|
|
2941931343
|
|
Biramma
|
()
|
95
|
RAIKODE
|
TS-38-012-007-012/010046 (SHAMSHUDDINPUR)
|
3638012000NRG24140320241160473
|
14/03/2024
|
Yadamma
|
3638012WL044740
|
Yadamma
|
50225601
|
SBIN0000DOP
|
364
|
364
|
Processed
|
13/04/2024
|
|
2941931344
|
|
Yadamma
|
()
|
96
|
RAIKODE
|
TS-38-012-007-012/010052 (SHAMSHUDDINPUR)
|
3638012000NRG24140320241160474
|
14/03/2024
|
Thuljamma
|
3638012WL044740
|
Thuljamma
|
50225601
|
SBIN0000DOP
|
728
|
728
|
Processed
|
13/04/2024
|
|
2941931420
|
|
Thuljamma
|
()
|
97
|
RAIKODE
|
TS-38-012-007-012/010056 (SHAMSHUDDINPUR)
|
3638012000NRG24140320241160475
|
14/03/2024
|
Pochamma
|
3638012WL044740
|
Pochamma
|
50225601
|
SBIN0000DOP
|
728
|
728
|
Processed
|
13/04/2024
|
|
2941931399
|
|
Pochamma
|
()
|
98
|
RAIKODE
|
TS-38-012-007-012/010057 (SHAMSHUDDINPUR)
|
3638012000NRG24140320241160476
|
14/03/2024
|
Bujjamma
|
3638012WL044740
|
Bujjamma
|
50225601
|
SBIN0000DOP
|
182
|
182
|
Processed
|
13/04/2024
|
|
2941931376
|
|
Bujjamma
|
()
|
99
|
RAIKODE
|
TS-38-012-007-012/010060 (SHAMSHUDDINPUR)
|
3638012000NRG24140320241160477
|
14/03/2024
|
Esaiah
|
3638012WL044740
|
Esaiah
|
50225601
|
SBIN0000DOP
|
546
|
546
|
Processed
|
13/04/2024
|
|
2941931392
|
|
Esaiah
|
()
|
100
|
RAIKODE
|
TS-38-012-007-012/010061 (SHAMSHUDDINPUR)
|
3638012000NRG24140320241160478
|
14/03/2024
|
Vinodamma
|
3638012WL044740
|
Vinodamma
|
50225601
|
SBIN0000DOP
|
728
|
728
|
Processed
|
13/04/2024
|
|
2941931400
|
|
Vinodamma
|
()
|
101
|
RAIKODE
|
TS-38-012-007-012/010062 (SHAMSHUDDINPUR)
|
3638012000NRG24140320241160480
|
14/03/2024
|
Durgamma
|
3638012WL044740
|
Durgamma
|
50225601
|
SBIN0000DOP
|
728
|
728
|
Processed
|
13/04/2024
|
|
2941931411
|
|
Durgamma
|
()
|
102
|
RAIKODE
|
TS-38-012-007-012/010062 (SHAMSHUDDINPUR)
|
3638012000NRG24140320241160479
|
14/03/2024
|
Mallayya
|
3638012WL044740
|
Mallayya
|
50225601
|
SBIN0000DOP
|
910
|
910
|
Processed
|
13/04/2024
|
|
2941931369
|
|
Mallayya
|
()
|
103
|
RAIKODE
|
TS-38-012-007-012/010065 (SHAMSHUDDINPUR)
|
3638012000NRG24140320241160481
|
14/03/2024
|
Sangameh
|
3638012WL044740
|
Sangameh
|
50225601
|
SBIN0000DOP
|
546
|
546
|
Processed
|
13/04/2024
|
|
2941931345
|
|
Sangameh
|
()
|
104
|
RAIKODE
|
TS-38-012-007-012/010065 (SHAMSHUDDINPUR)
|
3638012000NRG24140320241160482
|
14/03/2024
|
Sangamma
|
3638012WL044740
|
Sangamma
|
50225601
|
SBIN0000DOP
|
364
|
364
|
Processed
|
13/04/2024
|
|
2941931346
|
|
Sangamma
|
()
|
105
|
RAIKODE
|
TS-38-012-007-012/010069 (SHAMSHUDDINPUR)
|
3638012000NRG24140320241160483
|
14/03/2024
|
Nirmala
|
3638012WL044740
|
Nirmala
|
50225601
|
SBIN0000DOP
|
182
|
182
|
Processed
|
13/04/2024
|
|
2941931347
|
|
Nirmala
|
()
|
106
|
RAIKODE
|
TS-38-012-007-012/010070 (SHAMSHUDDINPUR)
|
3638012000NRG24140320241160484
|
14/03/2024
|
Paramma
|
3638012WL044740
|
Paramma
|
50225601
|
SBIN0000DOP
|
182
|
182
|
Processed
|
13/04/2024
|
|
2941931348
|
|
Paramma
|
()
|
107
|
RAIKODE
|
TS-38-012-007-012/010088 (SHAMSHUDDINPUR)
|
3638012000NRG24140320241160485
|
14/03/2024
|
Eramma
|
3638012WL044740
|
Eramma
|
50225601
|
SBIN0000DOP
|
728
|
728
|
Processed
|
13/04/2024
|
|
2941931382
|
|
Eramma
|
()
|
108
|
RAIKODE
|
TS-38-012-007-012/010091 (SHAMSHUDDINPUR)
|
3638012000NRG24140320241160486
|
14/03/2024
|
Pushpalamma
|
3638012WL044740
|
Pushpalamma
|
50225601
|
SBIN0000DOP
|
728
|
728
|
Processed
|
13/04/2024
|
|
2941931429
|
|
Pushpalamma
|
()
|
109
|
RAIKODE
|
TS-38-012-007-012/010092 (SHAMSHUDDINPUR)
|
3638012000NRG24140320241160487
|
14/03/2024
|
Sundharamma
|
3638012WL044740
|
Sundharamma
|
50225601
|
SBIN0000DOP
|
728
|
728
|
Processed
|
13/04/2024
|
|
2941931377
|
|
Sundharamma
|
()
|
110
|
RAIKODE
|
TS-38-012-007-012/010096 (SHAMSHUDDINPUR)
|
3638012000NRG24140320241160488
|
14/03/2024
|
Hanmamma
|
3638012WL044740
|
Hanmamma
|
50225601
|
SBIN0000DOP
|
728
|
728
|
Processed
|
13/04/2024
|
|
2941931349
|
|
Hanmamma
|
()
|
111
|
RAIKODE
|
TS-38-012-007-012/010100 (SHAMSHUDDINPUR)
|
3638012000NRG24140320241160489
|
14/03/2024
|
Hanmamma
|
3638012WL044740
|
Hanmamma
|
50225601
|
SBIN0000DOP
|
728
|
728
|
Processed
|
13/04/2024
|
|
2941931350
|
|
Hanmamma
|
()
|
112
|
RAIKODE
|
TS-38-012-007-012/010100 (SHAMSHUDDINPUR)
|
3638012000NRG24140320241160490
|
14/03/2024
|
Peer Reddi
|
3638012WL044740
|
Peer Reddi
|
50225601
|
SBIN0000DOP
|
728
|
728
|
Processed
|
13/04/2024
|
|
2941931351
|
|
Peer Reddi
|
()
|
113
|
RAIKODE
|
TS-38-012-007-012/010101 (SHAMSHUDDINPUR)
|
3638012000NRG24140320241160491
|
14/03/2024
|
Lalitha
|
3638012WL044740
|
Lalitha
|
50225601
|
SBIN0000DOP
|
364
|
364
|
Processed
|
13/04/2024
|
|
2941931390
|
|
Lalitha
|
()
|
114
|
RAIKODE
|
TS-38-012-007-012/010101 (SHAMSHUDDINPUR)
|
3638012000NRG24140320241160492
|
14/03/2024
|
Vittal
|
3638012WL044740
|
Vittal
|
50225601
|
SBIN0000DOP
|
364
|
364
|
Processed
|
13/04/2024
|
|
2941931391
|
|
Vittal
|
()
|
115
|
RAIKODE
|
TS-38-012-007-012/010107 (SHAMSHUDDINPUR)
|
3638012000NRG24140320241160493
|
14/03/2024
|
Mogulamma
|
3638012WL044740
|
Mogulamma
|
50225601
|
SBIN0000DOP
|
728
|
728
|
Processed
|
13/04/2024
|
|
2941931352
|
|
Mogulamma
|
()
|
116
|
RAIKODE
|
TS-38-012-007-012/010116 (SHAMSHUDDINPUR)
|
3638012000NRG24140320241160494
|
14/03/2024
|
Sugunamma
|
3638012WL044740
|
Sugunamma
|
50225601
|
SBIN0000DOP
|
182
|
182
|
Processed
|
13/04/2024
|
|
2941931381
|
|
Sugunamma
|
()
|
117
|
RAIKODE
|
TS-38-012-007-012/010118 (SHAMSHUDDINPUR)
|
3638012000NRG24140320241160495
|
14/03/2024
|
Padmini
|
3638012WL044740
|
Padmini
|
50225601
|
SBIN0000DOP
|
364
|
364
|
Processed
|
13/04/2024
|
|
2941931419
|
|
Padmini
|
()
|
118
|
RAIKODE
|
TS-38-012-007-012/010121 (SHAMSHUDDINPUR)
|
3638012007NRG24130320241158183
|
14/03/2024
|
Parvathi
|
3638012WL044686
|
Parvathi
|
50225601
|
SBIN0000DOP
|
544
|
544
|
Processed
|
13/04/2024
|
|
2941931353
|
|
Parvathi
|
()
|
119
|
RAIKODE
|
TS-38-012-007-012/010122 (SHAMSHUDDINPUR)
|
3638012000NRG24140320241160496
|
14/03/2024
|
Narsamma
|
3638012WL044740
|
Narsamma
|
50225601
|
SBIN0000DOP
|
910
|
910
|
Processed
|
13/04/2024
|
|
2941931354
|
|
Narsamma
|
()
|
120
|
RAIKODE
|
TS-38-012-007-012/010123 (SHAMSHUDDINPUR)
|
3638012000NRG24140320241160497
|
14/03/2024
|
Maneiah
|
3638012WL044740
|
Maneiah
|
50225601
|
SBIN0000DOP
|
910
|
910
|
Processed
|
13/04/2024
|
|
2941931355
|
|
Maneiah
|
()
|
121
|
RAIKODE
|
TS-38-012-007-012/010126 (SHAMSHUDDINPUR)
|
3638012000NRG24140320241160498
|
14/03/2024
|
Ashamma
|
3638012WL044740
|
Ashamma
|
50225601
|
SBIN0000DOP
|
182
|
182
|
Processed
|
13/04/2024
|
|
2941931356
|
|
Ashamma
|
()
|
122
|
RAIKODE
|
TS-38-012-007-012/010129 (SHAMSHUDDINPUR)
|
3638012000NRG24140320241160499
|
14/03/2024
|
Ambamma
|
3638012WL044740
|
Ambamma
|
50225601
|
SBIN0000DOP
|
910
|
910
|
Processed
|
13/04/2024
|
|
2941931357
|
|
Ambamma
|
()
|
123
|
RAIKODE
|
TS-38-012-007-012/010131 (SHAMSHUDDINPUR)
|
3638012000NRG24140320241160500
|
14/03/2024
|
Padma
|
3638012WL044740
|
Padma
|
50225601
|
SBIN0000DOP
|
364
|
364
|
Processed
|
13/04/2024
|
|
2941931358
|
|
Padma
|
()
|
124
|
RAIKODE
|
TS-38-012-007-012/010150 (SHAMSHUDDINPUR)
|
3638012000NRG24140320241160501
|
14/03/2024
|
Mallanna
|
3638012WL044740
|
Mallanna
|
50225601
|
SBIN0000DOP
|
364
|
364
|
Processed
|
13/04/2024
|
|
2941931393
|
|
Mallanna
|
()
|
125
|
RAIKODE
|
TS-38-012-007-012/010150 (SHAMSHUDDINPUR)
|
3638012000NRG24140320241160502
|
14/03/2024
|
Nagamma
|
3638012WL044740
|
Nagamma
|
50225601
|
SBIN0000DOP
|
910
|
910
|
Processed
|
13/04/2024
|
|
2941931394
|
|
Nagamma
|
()
|
126
|
RAIKODE
|
TS-38-012-007-012/010152 (SHAMSHUDDINPUR)
|
3638012000NRG24140320241160503
|
14/03/2024
|
Yadaiah
|
3638012WL044740
|
Yadaiah
|
50225601
|
SBIN0000DOP
|
910
|
910
|
Processed
|
13/04/2024
|
|
2941931378
|
|
Yadaiah
|
()
|
127
|
RAIKODE
|
TS-38-012-007-012/010156 (SHAMSHUDDINPUR)
|
3638012000NRG24140320241160504
|
14/03/2024
|
Tirtamma
|
3638012WL044740
|
Tirtamma
|
50225601
|
SBIN0000DOP
|
910
|
910
|
Processed
|
13/04/2024
|
|
2941931406
|
|
Tirtamma
|
()
|
128
|
RAIKODE
|
TS-38-012-007-012/010157 (SHAMSHUDDINPUR)
|
3638012000NRG24140320241160505
|
14/03/2024
|
Ramulamma
|
3638012WL044740
|
Ramulamma
|
50225601
|
SBIN0000DOP
|
728
|
728
|
Processed
|
13/04/2024
|
|
2941931359
|
|
Ramulamma
|
()
|
129
|
RAIKODE
|
TS-38-012-007-012/010198 (SHAMSHUDDINPUR)
|
3638012000NRG24140320241160506
|
14/03/2024
|
Malleshawari
|
3638012WL044740
|
Malleshawari
|
50225601
|
SBIN0000DOP
|
910
|
910
|
Processed
|
13/04/2024
|
|
2941931407
|
|
Malleshawari
|
()
|
130
|
RAIKODE
|
TS-38-012-007-012/010205 (SHAMSHUDDINPUR)
|
3638012000NRG24140320241160507
|
14/03/2024
|
Sangamesh
|
3638012WL044740
|
Sangamesh
|
50225601
|
SBIN0000DOP
|
364
|
364
|
Processed
|
13/04/2024
|
|
2941931430
|
|
Sangamesh
|
()
|
131
|
RAIKODE
|
TS-38-012-007-012/010207 (SHAMSHUDDINPUR)
|
3638012000NRG24140320241160508
|
14/03/2024
|
Punyamma
|
3638012WL044740
|
Punyamma
|
50225601
|
SBIN0000DOP
|
364
|
364
|
Processed
|
13/04/2024
|
|
2941931360
|
|
Punyamma
|
()
|
132
|
RAIKODE
|
TS-38-012-007-012/010209 (SHAMSHUDDINPUR)
|
3638012000NRG24140320241160509
|
14/03/2024
|
Vittamma
|
3638012WL044740
|
Vittamma
|
50225601
|
SBIN0000DOP
|
546
|
546
|
Processed
|
13/04/2024
|
|
2941931361
|
|
Vittamma
|
()
|
133
|
RAIKODE
|
TS-38-012-007-012/010219 (SHAMSHUDDINPUR)
|
3638012000NRG24140320241160510
|
14/03/2024
|
Shobamma
|
3638012WL044740
|
Shobamma
|
50225601
|
SBIN0000DOP
|
910
|
910
|
Processed
|
13/04/2024
|
|
2941931362
|
|
Shobamma
|
()
|
134
|
RAIKODE
|
TS-38-012-007-012/010277 (SHAMSHUDDINPUR)
|
3638012000NRG24140320241160511
|
14/03/2024
|
Jagamma
|
3638012WL044740
|
Jagamma
|
50225601
|
SBIN0000DOP
|
364
|
364
|
Processed
|
13/04/2024
|
|
2941931404
|
|
Jagamma
|
()
|
135
|
RAIKODE
|
TS-38-012-007-012/010287 (SHAMSHUDDINPUR)
|
3638012000NRG24140320241160512
|
14/03/2024
|
Eshwaramma
|
3638012WL044740
|
Eshwaramma
|
50225601
|
SBIN0000DOP
|
728
|
728
|
Processed
|
13/04/2024
|
|
2941931363
|
|
Eshwaramma
|
()
|
136
|
RAIKODE
|
TS-38-012-007-012/010291 (SHAMSHUDDINPUR)
|
3638012000NRG24140320241160513
|
14/03/2024
|
Jayamma
|
3638012WL044740
|
Jayamma
|
50225601
|
SBIN0000DOP
|
910
|
910
|
Processed
|
13/04/2024
|
|
2941931401
|
|
Jayamma
|
()
|
137
|
RAIKODE
|
TS-38-012-007-012/010292 (SHAMSHUDDINPUR)
|
3638012000NRG24140320241160514
|
14/03/2024
|
Anita
|
3638012WL044740
|
Anita
|
50225601
|
SBIN0000DOP
|
910
|
910
|
Processed
|
13/04/2024
|
|
2941931364
|
|
Anita
|
()
|
138
|
RAIKODE
|
TS-38-012-007-012/010343 (SHAMSHUDDINPUR)
|
3638012000NRG24140320241160515
|
14/03/2024
|
Sarswathi
|
3638012WL044740
|
Sarswathi
|
50225601
|
SBIN0000DOP
|
910
|
910
|
Processed
|
13/04/2024
|
|
2941931409
|
|
Sarswathi
|
()
|
139
|
RAIKODE
|
TS-38-012-007-012/010344 (SHAMSHUDDINPUR)
|
3638012000NRG24140320241160516
|
14/03/2024
|
Satyamma
|
3638012WL044740
|
Satyamma
|
50225601
|
SBIN0000DOP
|
728
|
728
|
Processed
|
13/04/2024
|
|
2941931410
|
|
Satyamma
|
()
|
140
|
RAIKODE
|
TS-38-012-007-012/010347 (SHAMSHUDDINPUR)
|
3638012000NRG24140320241160518
|
14/03/2024
|
Laxmi
|
3638012WL044740
|
Laxmi
|
50225601
|
SBIN0000DOP
|
364
|
364
|
Processed
|
13/04/2024
|
|
2941931366
|
|
Laxmi
|
()
|
141
|
RAIKODE
|
TS-38-012-007-012/010347 (SHAMSHUDDINPUR)
|
3638012000NRG24140320241160517
|
14/03/2024
|
Raju
|
3638012WL044740
|
Raju
|
50225601
|
SBIN0000DOP
|
728
|
728
|
Processed
|
13/04/2024
|
|
2941931365
|
|
Raju
|
()
|
142
|
RAIKODE
|
TS-38-012-007-012/010357 (SHAMSHUDDINPUR)
|
3638012000NRG24140320241160519
|
14/03/2024
|
Gopal
|
3638012WL044740
|
Gopal
|
50225601
|
SBIN0000DOP
|
910
|
910
|
Processed
|
13/04/2024
|
|
2941931395
|
|
Gopal
|
()
|
143
|
RAIKODE
|
TS-38-012-007-012/010387 (SHAMSHUDDINPUR)
|
3638012000NRG24140320241160520
|
14/03/2024
|
Narsimulu
|
3638012WL044740
|
Narsimulu
|
50225601
|
SBIN0000DOP
|
546
|
546
|
Processed
|
13/04/2024
|
|
2941931367
|
|
Narsimulu
|
()
|
144
|
RAIKODE
|
TS-38-012-007-012/010400 (SHAMSHUDDINPUR)
|
3638012000NRG24140320241160521
|
14/03/2024
|
Sujatha
|
3638012WL044740
|
Sujatha
|
50225601
|
SBIN0000DOP
|
910
|
910
|
Processed
|
13/04/2024
|
|
2941931368
|
|
Sujatha
|
()
|
145
|
RAIKODE
|
TS-38-012-007-012/010401 (SHAMSHUDDINPUR)
|
3638012000NRG24140320241160522
|
14/03/2024
|
Janaardhan
|
3638012WL044740
|
Janaardhan
|
50225601
|
SBIN0000DOP
|
182
|
182
|
Processed
|
13/04/2024
|
|
2941931416
|
|
Janaardhan
|
()
|
146
|
RAIKODE
|
TS-38-012-007-012/010403 (SHAMSHUDDINPUR)
|
3638012000NRG24140320241160523
|
14/03/2024
|
Srinu
|
3638012WL044740
|
Srinu
|
50225601
|
SBIN0000DOP
|
728
|
728
|
Processed
|
13/04/2024
|
|
2941931412
|
|
Srinu
|
()
|
147
|
RAIKODE
|
TS-38-012-007-012/010403 (SHAMSHUDDINPUR)
|
3638012000NRG24140320241160524
|
14/03/2024
|
swapna
|
3638012WL044740
|
swapna
|
50225601
|
SBIN0000DOP
|
728
|
728
|
Processed
|
13/04/2024
|
|
2941931413
|
|
swapna
|
()
|
148
|
RAIKODE
|
TS-38-012-007-012/010405 (SHAMSHUDDINPUR)
|
3638012000NRG24140320241160525
|
14/03/2024
|
Shilpa
|
3638012WL044740
|
Shilpa
|
50225601
|
SBIN0000DOP
|
910
|
910
|
Processed
|
13/04/2024
|
|
2941931417
|
|
Shilpa
|
()
|
149
|
RAIKODE
|
TS-38-012-007-012/010408 (SHAMSHUDDINPUR)
|
3638012000NRG24140320241160526
|
14/03/2024
|
Mallesham
|
3638012WL044740
|
Mallesham
|
50225601
|
SBIN0000DOP
|
910
|
910
|
Processed
|
13/04/2024
|
|
2941931408
|
|
Mallesham
|
()
|
150
|
RAIKODE
|
TS-38-012-007-012/010415 (SHAMSHUDDINPUR)
|
3638012000NRG24140320241160527
|
14/03/2024
|
rayalamma
|
3638012WL044740
|
rayalamma
|
50225601
|
SBIN0000DOP
|
910
|
910
|
Processed
|
13/04/2024
|
|
2941931415
|
|
rayalamma
|
()
|
151
|
RAIKODE
|
TS-38-012-007-012/010417 (SHAMSHUDDINPUR)
|
3638012000NRG24140320241160528
|
14/03/2024
|
Suresh
|
3638012WL044740
|
Suresh
|
50225601
|
SBIN0000DOP
|
910
|
910
|
Processed
|
13/04/2024
|
|
2941931425
|
|
Suresh
|
()
|
152
|
RAIKODE
|
TS-38-012-007-012/010420 (SHAMSHUDDINPUR)
|
3638012000NRG24140320241160529
|
14/03/2024
|
sudhakar
|
3638012WL044740
|
sudhakar
|
50225601
|
SBIN0000DOP
|
364
|
364
|
Processed
|
13/04/2024
|
|
2941931431
|
|
sudhakar
|
()
|
153
|
RAIKODE
|
TS-38-012-007-012/010422 (SHAMSHUDDINPUR)
|
3638012000NRG24140320241160530
|
14/03/2024
|
nagalakshmi
|
3638012WL044740
|
nagalakshmi
|
50225601
|
SBIN0000DOP
|
910
|
910
|
Processed
|
13/04/2024
|
|
2941931421
|
|
nagalakshmi
|
()
|
154
|
RAIKODE
|
TS-38-012-007-012/010430 (SHAMSHUDDINPUR)
|
3638012007NRG24130320241158186
|
14/03/2024
|
laxmamma
|
3638012WL044686
|
laxmamma
|
50225601
|
SBIN0000DOP
|
544
|
544
|
Processed
|
13/04/2024
|
|
2941931434
|
|
laxmamma
|
()
|
155
|
RAIKODE
|
TS-38-012-007-012/010430 (SHAMSHUDDINPUR)
|
3638012007NRG24130320241158185
|
14/03/2024
|
raju
|
3638012WL044686
|
raju
|
50225601
|
SBIN0000DOP
|
544
|
544
|
Processed
|
13/04/2024
|
|
2941931433
|
|
raju
|
()
|
156
|
RAIKODE
|
TS-38-012-007-012/010431 (SHAMSHUDDINPUR)
|
3638012007NRG24130320241158187
|
14/03/2024
|
renuka
|
3638012WL044686
|
renuka
|
50225601
|
SBIN0000DOP
|
544
|
544
|
Processed
|
13/04/2024
|
|
2941931435
|
|
renuka
|
()
|
157
|
RAIKODE
|
TS-38-012-007-012/010440 (SHAMSHUDDINPUR)
|
3638012000NRG24140320241160532
|
14/03/2024
|
laxmi
|
3638012WL044740
|
laxmi
|
50225601
|
SBIN0000DOP
|
728
|
728
|
Processed
|
13/04/2024
|
|
2941931439
|
|
laxmi
|
()
|
158
|
RAIKODE
|
TS-38-012-007-012/010440 (SHAMSHUDDINPUR)
|
3638012000NRG24140320241160531
|
14/03/2024
|
Raaju
|
3638012WL044740
|
Raaju
|
50225601
|
SBIN0000DOP
|
728
|
728
|
Processed
|
13/04/2024
|
|
2941931438
|
|
Raaju
|
()
|
159
|
RAIKODE
|
TS-38-012-007-012/010460 (SHAMSHUDDINPUR)
|
3638012000NRG24140320241160533
|
14/03/2024
|
Jayasuda
|
3638012WL044740
|
Jayasuda
|
50225601
|
SBIN0000DOP
|
910
|
910
|
Processed
|
13/04/2024
|
|
2941931432
|
|
Jayasuda
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98024
|
98024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98024
|
98024
|
|
|
|
|
|
|
|