|
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-38-016-006-007/010008
(MARDI)
|
3638016000NRG24240520230498477
|
24/05/2023
|
Mamjula
|
3638016WL008414
|
Mamjula
|
50228701
|
SBIN0000DOP
|
914
|
914
|
Processed
|
27/05/2023
|
|
1907301512
|
|
Mamjula
|
()
|
|
2
|
KALHER
|
TS-38-016-006-007/010008
(MARDI)
|
3638016000NRG24240520230498476
|
24/05/2023
|
Raamulu
|
3638016WL008414
|
Raamulu
|
50228701
|
SBIN0000DOP
|
914
|
914
|
Processed
|
27/05/2023
|
|
1907301513
|
|
Raamulu
|
()
|
|
3
|
KALHER
|
TS-38-016-006-007/010106
(MARDI)
|
3638016000NRG24240520230498478
|
24/05/2023
|
Gangaram
|
3638016WL008414
|
Gangaram
|
50228701
|
SBIN0000DOP
|
758
|
758
|
Processed
|
27/05/2023
|
|
1907301538
|
|
Gangaram
|
()
|
|
4
|
KALHER
|
TS-38-016-006-007/010141
(MARDI)
|
3638016000NRG24240520230498480
|
24/05/2023
|
Lachacava
|
3638016WL008414
|
Lachacava
|
50228701
|
SBIN0000DOP
|
925
|
925
|
Processed
|
27/05/2023
|
|
1907301540
|
|
Lachacava
|
()
|
|
5
|
KALHER
|
TS-38-016-006-007/010141
(MARDI)
|
3638016000NRG24240520230498479
|
24/05/2023
|
Narsamlu
|
3638016WL008414
|
Narsamlu
|
50228701
|
SBIN0000DOP
|
925
|
925
|
Processed
|
27/05/2023
|
|
1907301539
|
|
Narsamlu
|
()
|
|
6
|
KALHER
|
TS-38-016-006-007/010193
(MARDI)
|
3638016000NRG24240520230498485
|
24/05/2023
|
Balayya
|
3638016WL008414
|
Balayya
|
50228701
|
SBIN0000DOP
|
925
|
925
|
Processed
|
27/05/2023
|
|
1907301519
|
|
Balayya
|
()
|
|
7
|
KALHER
|
TS-38-016-006-007/010205
(MARDI)
|
3638016000NRG24240520230498486
|
24/05/2023
|
Ellayya
|
3638016WL008414
|
Ellayya
|
50228701
|
SBIN0000DOP
|
925
|
925
|
Processed
|
27/05/2023
|
|
1907301541
|
|
Ellayya
|
()
|
|
8
|
KALHER
|
TS-38-016-006-007/010302
(MARDI)
|
3638016000NRG24240520230498489
|
24/05/2023
|
Nagabhusham
|
3638016WL008414
|
Nagabhusham
|
50228701
|
SBIN0000DOP
|
925
|
925
|
Processed
|
27/05/2023
|
|
1907301542
|
|
Nagabhusham
|
()
|
|
9
|
KALHER
|
TS-38-016-006-007/010304
(MARDI)
|
3638016000NRG24240520230498494
|
24/05/2023
|
Jeevan
|
3638016WL008414
|
Jeevan
|
50228701
|
SBIN0000DOP
|
933
|
933
|
Processed
|
27/05/2023
|
|
1907301543
|
|
Jeevan
|
()
|
|
10
|
KALHER
|
TS-38-016-006-007/010318
(MARDI)
|
3638016000NRG24240520230498495
|
24/05/2023
|
Ratnavva
|
3638016WL008414
|
Ratnavva
|
50228701
|
SBIN0000DOP
|
933
|
933
|
Processed
|
27/05/2023
|
|
1907301544
|
|
Ratnavva
|
()
|
|
11
|
KALHER
|
TS-38-016-006-007/010318
(MARDI)
|
3638016000NRG24240520230498496
|
24/05/2023
|
Yesepu
|
3638016WL008414
|
Yesepu
|
50228701
|
SBIN0000DOP
|
933
|
933
|
Processed
|
27/05/2023
|
|
1907301545
|
|
Yesepu
|
()
|
|
12
|
KALHER
|
TS-38-016-006-007/010363
(MARDI)
|
3638016000NRG24240520230498501
|
24/05/2023
|
Rukumbaayi
|
3638016WL008414
|
Rukumbaayi
|
50228701
|
SBIN0000DOP
|
933
|
933
|
Processed
|
27/05/2023
|
|
1907301547
|
|
Rukumbaayi
|
()
|
|
13
|
KALHER
|
TS-38-016-006-007/010363
(MARDI)
|
3638016000NRG24240520230498500
|
24/05/2023
|
Vitthal
|
3638016WL008414
|
Vitthal
|
50228701
|
SBIN0000DOP
|
933
|
933
|
Processed
|
27/05/2023
|
|
1907301546
|
|
Vitthal
|
()
|
|
14
|
KALHER
|
TS-38-016-006-007/010399
(MARDI)
|
3638016000NRG24240520230498504
|
24/05/2023
|
Pochavva
|
3638016WL008414
|
Pochavva
|
50228701
|
SBIN0000DOP
|
914
|
914
|
Processed
|
27/05/2023
|
|
1907301552
|
|
Pochavva
|
()
|
|
15
|
KALHER
|
TS-38-016-006-007/010399
(MARDI)
|
3638016000NRG24240520230498503
|
24/05/2023
|
Vittal
|
3638016WL008414
|
Vittal
|
50228701
|
SBIN0000DOP
|
914
|
914
|
Processed
|
27/05/2023
|
|
1907301550
|
|
Vittal
|
()
|
|
16
|
KALHER
|
TS-38-016-006-007/010416
(MARDI)
|
3638016000NRG24240520230498505
|
24/05/2023
|
Lakshmayya
|
3638016WL008414
|
Lakshmayya
|
50228701
|
SBIN0000DOP
|
930
|
930
|
Processed
|
27/05/2023
|
|
1907301554
|
|
Lakshmayya
|
()
|
|
17
|
KALHER
|
TS-38-016-006-007/010416
(MARDI)
|
3638016000NRG24240520230498507
|
24/05/2023
|
Naveen
|
3638016WL008414
|
Naveen
|
50228701
|
SBIN0000DOP
|
930
|
930
|
Processed
|
27/05/2023
|
|
1907301520
|
|
Naveen
|
()
|
|
18
|
KALHER
|
TS-38-016-006-007/010431
(MARDI)
|
3638016000NRG24240520230498508
|
24/05/2023
|
Satyavva
|
3638016WL008414
|
Satyavva
|
50228701
|
SBIN0000DOP
|
930
|
930
|
Processed
|
27/05/2023
|
|
1907301553
|
|
Satyavva
|
()
|
|
19
|
KALHER
|
TS-38-016-006-007/010458
(MARDI)
|
3638016000NRG24240520230498512
|
24/05/2023
|
Anushavva
|
3638016WL008414
|
Anushavva
|
50228701
|
SBIN0000DOP
|
914
|
914
|
Processed
|
27/05/2023
|
|
1907301503
|
|
Anushavva
|
()
|
|
20
|
KALHER
|
TS-38-016-006-007/010458
(MARDI)
|
3638016000NRG24240520230498513
|
24/05/2023
|
Pentaiah
|
3638016WL008414
|
Pentaiah
|
50228701
|
SBIN0000DOP
|
914
|
914
|
Processed
|
27/05/2023
|
|
1907301504
|
|
Pentaiah
|
()
|
|
21
|
KALHER
|
TS-38-016-006-007/010527
(MARDI)
|
3638016000NRG24240520230498515
|
24/05/2023
|
Narsimlu
|
3638016WL008414
|
Narsimlu
|
50228701
|
SBIN0000DOP
|
932
|
932
|
Processed
|
27/05/2023
|
|
1907301524
|
|
Narsimlu
|
()
|
|
22
|
KALHER
|
TS-38-016-006-007/010527
(MARDI)
|
3638016000NRG24240520230498514
|
24/05/2023
|
Tulchavva
|
3638016WL008414
|
Tulchavva
|
50228701
|
SBIN0000DOP
|
932
|
932
|
Processed
|
27/05/2023
|
|
1907301523
|
|
Tulchavva
|
()
|
|
23
|
KALHER
|
TS-38-016-006-007/010539
(MARDI)
|
3638016000NRG24240520230498516
|
24/05/2023
|
Rukkavva
|
3638016WL008414
|
Rukkavva
|
50228701
|
SBIN0000DOP
|
932
|
932
|
Processed
|
27/05/2023
|
|
1907301526
|
|
Rukkavva
|
()
|
|
24
|
KALHER
|
TS-38-016-006-007/010560
(MARDI)
|
3638016000NRG24240520230498518
|
24/05/2023
|
Naagamani
|
3638016WL008414
|
Naagamani
|
50228701
|
SBIN0000DOP
|
929
|
929
|
Processed
|
27/05/2023
|
|
1907301527
|
|
Naagamani
|
()
|
|
25
|
KALHER
|
TS-38-016-006-007/010560
(MARDI)
|
3638016000NRG24240520230498519
|
24/05/2023
|
Venkatesh
|
3638016WL008414
|
Venkatesh
|
50228701
|
SBIN0000DOP
|
929
|
929
|
Processed
|
27/05/2023
|
|
1907301528
|
|
Venkatesh
|
()
|
|
26
|
KALHER
|
TS-38-016-006-007/010614
(MARDI)
|
3638016000NRG24240520230498521
|
24/05/2023
|
Lakshmi
|
3638016WL008414
|
Lakshmi
|
50228701
|
SBIN0000DOP
|
933
|
933
|
Processed
|
27/05/2023
|
|
1907301506
|
|
Lakshmi
|
()
|
|
27
|
KALHER
|
TS-38-016-006-007/010614
(MARDI)
|
3638016000NRG24240520230498520
|
24/05/2023
|
Ramulu
|
3638016WL008414
|
Ramulu
|
50228701
|
SBIN0000DOP
|
933
|
933
|
Processed
|
27/05/2023
|
|
1907301505
|
|
Ramulu
|
()
|
|
28
|
KALHER
|
TS-38-016-006-007/010768
(MARDI)
|
3638016000NRG24240520230498523
|
24/05/2023
|
Lakshmi
|
3638016WL008414
|
Lakshmi
|
50228701
|
SBIN0000DOP
|
933
|
933
|
Processed
|
27/05/2023
|
|
1907301529
|
|
Lakshmi
|
()
|
|
29
|
KALHER
|
TS-38-016-006-007/010768
(MARDI)
|
3638016000NRG24240520230498522
|
24/05/2023
|
Sailu
|
3638016WL008414
|
Sailu
|
50228701
|
SBIN0000DOP
|
933
|
933
|
Processed
|
27/05/2023
|
|
1907301525
|
|
Sailu
|
()
|
|
30
|
KALHER
|
TS-38-016-006-007/010969
(MARDI)
|
3638016000NRG24240520230498527
|
24/05/2023
|
Bagavva
|
3638016WL008414
|
Bagavva
|
50228701
|
SBIN0000DOP
|
930
|
930
|
Processed
|
27/05/2023
|
|
1907301508
|
|
Bagavva
|
()
|
|
31
|
KALHER
|
TS-38-016-006-007/010970
(MARDI)
|
3638016000NRG24240520230498529
|
24/05/2023
|
Narayana
|
3638016WL008414
|
Narayana
|
50228701
|
SBIN0000DOP
|
930
|
930
|
Processed
|
27/05/2023
|
|
1907301514
|
|
Narayana
|
()
|
|
32
|
KALHER
|
TS-38-016-006-007/010973
(MARDI)
|
3638016000NRG24240520230498531
|
24/05/2023
|
Anjaiah
|
3638016WL008414
|
Anjaiah
|
50228701
|
SBIN0000DOP
|
897
|
897
|
Processed
|
27/05/2023
|
|
1907301530
|
|
Anjaiah
|
()
|
|
33
|
KALHER
|
TS-38-016-006-007/010973
(MARDI)
|
3638016000NRG24240520230498532
|
24/05/2023
|
Savitri
|
3638016WL008414
|
Savitri
|
50228701
|
SBIN0000DOP
|
897
|
897
|
Processed
|
27/05/2023
|
|
1907301531
|
|
Savitri
|
()
|
|
34
|
KALHER
|
TS-38-016-006-007/010977
(MARDI)
|
3638016000NRG24240520230498533
|
24/05/2023
|
Yashoda
|
3638016WL008414
|
Yashoda
|
50228701
|
SBIN0000DOP
|
179
|
179
|
Processed
|
27/05/2023
|
|
1907301568
|
|
Yashoda
|
()
|
|
35
|
KALHER
|
TS-38-016-006-007/010990
(MARDI)
|
3638016000NRG24240520230498539
|
24/05/2023
|
Lakshimi
|
3638016WL008414
|
Lakshimi
|
50228701
|
SBIN0000DOP
|
912
|
912
|
Processed
|
27/05/2023
|
|
1907301569
|
|
Lakshimi
|
()
|
|
36
|
KALHER
|
TS-38-016-006-007/010990
(MARDI)
|
3638016000NRG24240520230498538
|
24/05/2023
|
Sriramulu
|
3638016WL008414
|
Sriramulu
|
50228701
|
SBIN0000DOP
|
912
|
912
|
Processed
|
27/05/2023
|
|
1907301532
|
|
Sriramulu
|
()
|
|
37
|
KALHER
|
TS-38-016-006-007/011026
(MARDI)
|
3638016000NRG24240520230498543
|
24/05/2023
|
Sangamani
|
3638016WL008414
|
Sangamani
|
50228701
|
SBIN0000DOP
|
897
|
897
|
Processed
|
27/05/2023
|
|
1907301533
|
|
Sangamani
|
()
|
|
38
|
KALHER
|
TS-38-016-006-007/011030
(MARDI)
|
3638016000NRG24240520230498545
|
24/05/2023
|
Balakrishna
|
3638016WL008414
|
Balakrishna
|
50228701
|
SBIN0000DOP
|
930
|
930
|
Processed
|
27/05/2023
|
|
1907301570
|
|
Balakrishna
|
()
|
|
39
|
KALHER
|
TS-38-016-006-007/011030
(MARDI)
|
3638016000NRG24240520230498544
|
24/05/2023
|
Narayana
|
3638016WL008414
|
Narayana
|
50228701
|
SBIN0000DOP
|
930
|
930
|
Processed
|
27/05/2023
|
|
1907301534
|
|
Narayana
|
()
|
|
40
|
KALHER
|
TS-38-016-006-007/011030
(MARDI)
|
3638016000NRG24240520230498546
|
24/05/2023
|
Savitri
|
3638016WL008414
|
Savitri
|
50228701
|
SBIN0000DOP
|
930
|
930
|
Processed
|
27/05/2023
|
|
1907301535
|
|
Savitri
|
()
|
|
41
|
KALHER
|
TS-38-016-006-007/011045
(MARDI)
|
3638016000NRG24240520230498550
|
24/05/2023
|
Venkaiah
|
3638016WL008414
|
Venkaiah
|
50228701
|
SBIN0000DOP
|
930
|
930
|
Processed
|
27/05/2023
|
|
1907301536
|
|
Venkaiah
|
()
|
|
42
|
KALHER
|
TS-38-016-006-007/011094
(MARDI)
|
3638016000NRG24240520230498554
|
24/05/2023
|
Gangala
|
3638016WL008414
|
Gangala
|
50228701
|
SBIN0000DOP
|
912
|
912
|
Processed
|
27/05/2023
|
|
1907301507
|
|
Gangala
|
()
|
|
43
|
KALHER
|
TS-38-016-006-007/011094
(MARDI)
|
3638016000NRG24240520230498553
|
24/05/2023
|
Mohan
|
3638016WL008414
|
Mohan
|
50228701
|
SBIN0000DOP
|
912
|
912
|
Processed
|
27/05/2023
|
|
1907301537
|
|
Mohan
|
()
|
|
44
|
KALHER
|
TS-38-016-006-007/011094
(MARDI)
|
3638016000NRG24240520230498555
|
24/05/2023
|
Nivarti
|
3638016WL008414
|
Nivarti
|
50228701
|
SBIN0000DOP
|
912
|
912
|
Processed
|
27/05/2023
|
|
1907301521
|
|
Nivarti
|
()
|
|
45
|
KALHER
|
TS-38-016-006-007/011178
(MARDI)
|
3638016000NRG24240520230498556
|
24/05/2023
|
Chinnalakshmi
|
3638016WL008414
|
Chinnalakshmi
|
50228701
|
SBIN0000DOP
|
922
|
922
|
Processed
|
27/05/2023
|
|
1907301571
|
|
Chinnalakshmi
|
()
|
|
46
|
KALHER
|
TS-38-016-006-007/011452
(MARDI)
|
3638016000NRG24240520230498557
|
24/05/2023
|
Sangaiah
|
3638016WL008414
|
Sangaiah
|
50228701
|
SBIN0000DOP
|
922
|
922
|
Processed
|
27/05/2023
|
|
1907301502
|
|
Sangaiah
|
()
|
|
47
|
KALHER
|
TS-38-016-006-007/011537
(MARDI)
|
3638016000NRG24240520230498561
|
24/05/2023
|
Narayan reddy
|
3638016WL008414
|
Narayan reddy
|
50228701
|
SBIN0000DOP
|
928
|
928
|
Processed
|
27/05/2023
|
|
1907301509
|
|
Narayan reddy
|
()
|
|
48
|
KALHER
|
TS-38-016-006-007/011700
(MARDI)
|
3638016000NRG24240520230498565
|
24/05/2023
|
Narayana
|
3638016WL008414
|
Narayana
|
50228701
|
SBIN0000DOP
|
927
|
927
|
Processed
|
27/05/2023
|
|
1907301517
|
|
Narayana
|
()
|
|
49
|
KALHER
|
TS-38-016-006-007/011700
(MARDI)
|
3638016000NRG24240520230498566
|
24/05/2023
|
Vijaya
|
3638016WL008414
|
Vijaya
|
50228701
|
SBIN0000DOP
|
927
|
927
|
Processed
|
27/05/2023
|
|
1907301518
|
|
Vijaya
|
()
|
|
50
|
KALHER
|
TS-38-016-006-007/011710
(MARDI)
|
3638016000NRG24240520230498567
|
24/05/2023
|
Gopal
|
3638016WL008414
|
Gopal
|
50228701
|
SBIN0000DOP
|
928
|
928
|
Processed
|
27/05/2023
|
|
1907301511
|
|
Gopal
|
()
|
|
51
|
KALHER
|
TS-38-016-006-007/011710
(MARDI)
|
3638016000NRG24240520230498568
|
24/05/2023
|
Sumitra
|
3638016WL008414
|
Sumitra
|
50228701
|
SBIN0000DOP
|
925
|
925
|
Processed
|
27/05/2023
|
|
1907301522
|
|
Sumitra
|
()
|
|
52
|
KALHER
|
TS-38-016-006-007/011865
(MARDI)
|
3638016000NRG24240520230498580
|
24/05/2023
|
Devavva
|
3638016WL008414
|
Devavva
|
50228701
|
SBIN0000DOP
|
922
|
922
|
Processed
|
27/05/2023
|
|
1907301548
|
|
Devavva
|
()
|
|
53
|
KALHER
|
TS-38-016-006-007/011865
(MARDI)
|
3638016000NRG24240520230498579
|
24/05/2023
|
Sailu
|
3638016WL008414
|
Sailu
|
50228701
|
SBIN0000DOP
|
922
|
922
|
Processed
|
27/05/2023
|
|
1907301549
|
|
Sailu
|
()
|
|
54
|
KALHER
|
TS-38-016-024-001/010016
(FAHEPUR)
|
3638016000NRG24240520230495272
|
24/05/2023
|
Salavva
|
3638016WL008381
|
Salavva
|
50228701
|
SBIN0000DOP
|
854
|
854
|
Processed
|
27/05/2023
|
|
1907301561
|
|
Salavva
|
()
|
|
55
|
KALHER
|
TS-38-016-024-001/010022
(FAHEPUR)
|
3638016000NRG24240520230495280
|
24/05/2023
|
Balavva
|
3638016WL008381
|
Balavva
|
50228701
|
SBIN0000DOP
|
364
|
364
|
Processed
|
27/05/2023
|
|
1907301563
|
|
Balavva
|
()
|
|
56
|
KALHER
|
TS-38-016-024-001/010022
(FAHEPUR)
|
3638016000NRG24240520230495279
|
24/05/2023
|
Jayaraju
|
3638016WL008381
|
Jayaraju
|
50228701
|
SBIN0000DOP
|
364
|
364
|
Processed
|
27/05/2023
|
|
1907301562
|
|
Jayaraju
|
()
|
|
57
|
KALHER
|
TS-38-016-024-001/010069
(FAHEPUR)
|
3638016000NRG24240520230495302
|
24/05/2023
|
Sangitha
|
3638016WL008381
|
Sangitha
|
50228701
|
SBIN0000DOP
|
512
|
512
|
Processed
|
27/05/2023
|
|
1907301564
|
|
Sangitha
|
()
|
|
58
|
KALHER
|
TS-38-016-024-001/010094
(FAHEPUR)
|
3638016000NRG24240520230495323
|
24/05/2023
|
Ramu Gonda
|
3638016WL008381
|
Ramu Gonda
|
50228701
|
SBIN0000DOP
|
555
|
555
|
Processed
|
27/05/2023
|
|
1907301566
|
|
Ramu Gonda
|
()
|
|
59
|
KALHER
|
TS-38-016-024-001/010094
(FAHEPUR)
|
3638016000NRG24240520230495322
|
24/05/2023
|
Tulishavva
|
3638016WL008381
|
Tulishavva
|
50228701
|
SBIN0000DOP
|
741
|
741
|
Processed
|
27/05/2023
|
|
1907301565
|
|
Tulishavva
|
()
|
|
60
|
KALHER
|
TS-38-016-024-001/010114
(FAHEPUR)
|
3638016000NRG24240520230495329
|
24/05/2023
|
Lalitha
|
3638016WL008381
|
Lalitha
|
50228701
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
27/05/2023
|
|
1907301567
|
|
Lalitha
|
()
|
|
61
|
KALHER
|
TS-38-016-024-001/010125
(FAHEPUR)
|
3638016000NRG24240520230495338
|
24/05/2023
|
Badru Gonda
|
3638016WL008381
|
Badru Gonda
|
50228701
|
SBIN0000DOP
|
915
|
915
|
Processed
|
27/05/2023
|
|
1907301551
|
|
Badru Gonda
|
()
|
|
62
|
KALHER
|
TS-38-016-024-001/010125
(FAHEPUR)
|
3638016000NRG24240520230495339
|
24/05/2023
|
Ramavva
|
3638016WL008381
|
Ramavva
|
50228701
|
SBIN0000DOP
|
1282
|
1282
|
Processed
|
27/05/2023
|
|
1907301555
|
|
Ramavva
|
()
|
|
63
|
KALHER
|
TS-38-016-024-001/010143
(FAHEPUR)
|
3638016000NRG24240520230495347
|
24/05/2023
|
Balavva
|
3638016WL008381
|
Balavva
|
50228701
|
SBIN0000DOP
|
923
|
923
|
Processed
|
27/05/2023
|
|
1907301556
|
|
Balavva
|
()
|
|
64
|
KALHER
|
TS-38-016-024-001/010147
(FAHEPUR)
|
3638016000NRG24240520230495349
|
24/05/2023
|
Nagavva
|
3638016WL008381
|
Nagavva
|
50228701
|
SBIN0000DOP
|
554
|
554
|
Processed
|
27/05/2023
|
|
1907301557
|
|
Nagavva
|
()
|
|
65
|
KALHER
|
TS-38-016-024-001/010147
(FAHEPUR)
|
3638016000NRG24240520230495350
|
24/05/2023
|
Raju
|
3638016WL008381
|
Raju
|
50228701
|
SBIN0000DOP
|
554
|
554
|
Processed
|
27/05/2023
|
|
1907301558
|
|
Raju
|
()
|
|
66
|
KALHER
|
TS-38-016-024-001/010150
(FAHEPUR)
|
3638016000NRG24240520230495351
|
24/05/2023
|
Chand Sab
|
3638016WL008381
|
Chand Sab
|
50228701
|
SBIN0000DOP
|
1108
|
1108
|
Processed
|
27/05/2023
|
|
1907301559
|
|
Chand Sab
|
()
|
|
67
|
KALHER
|
TS-38-016-024-001/010159
(FAHEPUR)
|
3638016000NRG24240520230495361
|
24/05/2023
|
Ramulu
|
3638016WL008381
|
Ramulu
|
50228701
|
SBIN0000DOP
|
734
|
734
|
Processed
|
27/05/2023
|
|
1907301560
|
|
Ramulu
|
()
|
|
68
|
KALHER
|
TS-38-016-024-001/010166
(FAHEPUR)
|
3638016000NRG24240520230495376
|
24/05/2023
|
Yogeshwar
|
3638016WL008381
|
Yogeshwar
|
50228701
|
SBIN0000DOP
|
916
|
916
|
Processed
|
27/05/2023
|
|
1907301515
|
|
Yogeshwar
|
()
|
|
69
|
KALHER
|
TS-38-016-024-001/010173
(FAHEPUR)
|
3638016000NRG24240520230495381
|
24/05/2023
|
Krishna
|
3638016WL008381
|
Krishna
|
50228701
|
SBIN0000DOP
|
926
|
926
|
Processed
|
27/05/2023
|
|
1907301572
|
|
Krishna
|
()
|
|
70
|
KALHER
|
TS-38-016-024-001/010173
(FAHEPUR)
|
3638016000NRG24240520230495382
|
24/05/2023
|
Lakshmi
|
3638016WL008381
|
Lakshmi
|
50228701
|
SBIN0000DOP
|
926
|
926
|
Processed
|
27/05/2023
|
|
1907301573
|
|
Lakshmi
|
()
|
|
71
|
KALHER
|
TS-38-016-024-001/010182
(FAHEPUR)
|
3638016000NRG24240520230495388
|
24/05/2023
|
Sailu
|
3638016WL008381
|
Sailu
|
50228701
|
SBIN0000DOP
|
556
|
556
|
Processed
|
27/05/2023
|
|
1907301574
|
|
Sailu
|
()
|
|
72
|
KALHER
|
TS-38-016-024-001/010187
(FAHEPUR)
|
3638016000NRG24240520230495392
|
24/05/2023
|
Mogulavva
|
3638016WL008381
|
Mogulavva
|
50228701
|
SBIN0000DOP
|
551
|
551
|
Processed
|
27/05/2023
|
|
1907301575
|
|
Mogulavva
|
()
|
|
73
|
KALHER
|
TS-38-016-024-001/010240
(FAHEPUR)
|
3638016000NRG24240520230495410
|
24/05/2023
|
Chinna Sai Gonda
|
3638016WL008381
|
Chinna Sai Gonda
|
50228701
|
SBIN0000DOP
|
370
|
370
|
Processed
|
27/05/2023
|
|
1907301576
|
|
Chinna Sai Gonda
|
()
|
|
74
|
KALHER
|
TS-38-016-024-001/010260
(FAHEPUR)
|
3638016000NRG24240520230495412
|
24/05/2023
|
Lavanya
|
3638016WL008381
|
Lavanya
|
50228701
|
SBIN0000DOP
|
926
|
926
|
Processed
|
27/05/2023
|
|
1907301516
|
|
Lavanya
|
()
|
|
75
|
KALHER
|
TS-38-016-024-001/010260
(FAHEPUR)
|
3638016000NRG24240520230495411
|
24/05/2023
|
Sharanugonda
|
3638016WL008381
|
Sharanugonda
|
50228701
|
SBIN0000DOP
|
926
|
926
|
Processed
|
27/05/2023
|
|
1907301510
|
|
Sharanugonda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64696
|
64696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64696
|
64696
|
|
|
|
|
|
|
|