|
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
|
MAHABUBABAD
|
TS-32-004-006-006/010411
(MUDUPUGAL)
|
3632004000NRG24260320241102917
|
26/03/2024
|
Baalaaji
|
3632004WL037753
|
Baalaaji
|
50610201
|
SBIN0000DOP
|
755
|
755
|
Processed
|
16/04/2024
|
|
3043313524
|
|
Baalaaji
|
()
|
|
2
|
MAHABUBABAD
|
TS-32-004-006-006/010411
(MUDUPUGAL)
|
3632004000NRG24260320241102918
|
26/03/2024
|
Vijaya
|
3632004WL037753
|
Vijaya
|
50610201
|
SBIN0000DOP
|
755
|
755
|
Processed
|
16/04/2024
|
|
3043313525
|
|
Vijaya
|
()
|
|
3
|
MAHABUBABAD
|
TS-32-004-007-006/020003
(AYODYA)
|
3632004000NRG24260320241102920
|
26/03/2024
|
Guruvamma
|
3632004WL037753
|
Guruvamma
|
50610201
|
SBIN0000DOP
|
755
|
755
|
Processed
|
16/04/2024
|
|
3043313527
|
|
Guruvamma
|
()
|
|
4
|
MAHABUBABAD
|
TS-32-004-007-006/020003
(AYODYA)
|
3632004000NRG24260320241102921
|
26/03/2024
|
Naresh
|
3632004WL037753
|
Naresh
|
50610201
|
SBIN0000DOP
|
755
|
755
|
Processed
|
16/04/2024
|
|
3043313528
|
|
Naresh
|
()
|
|
5
|
MAHABUBABAD
|
TS-32-004-007-006/020004
(AYODYA)
|
3632004000NRG24260320241102923
|
26/03/2024
|
Mallaiah
|
3632004WL037753
|
Mallaiah
|
50610201
|
SBIN0000DOP
|
755
|
755
|
Processed
|
16/04/2024
|
|
3043313529
|
|
Mallaiah
|
()
|
|
6
|
MAHABUBABAD
|
TS-32-004-007-006/020004
(AYODYA)
|
3632004000NRG24260320241102924
|
26/03/2024
|
Padma
|
3632004WL037753
|
Padma
|
50610201
|
SBIN0000DOP
|
755
|
755
|
Processed
|
16/04/2024
|
|
3043313530
|
|
Padma
|
()
|
|
7
|
MAHABUBABAD
|
TS-32-004-007-006/020007
(AYODYA)
|
3632004000NRG24260320241102925
|
26/03/2024
|
Lachaiah
|
3632004WL037753
|
Lachaiah
|
50610201
|
SBIN0000DOP
|
755
|
755
|
Processed
|
16/04/2024
|
|
3043313590
|
|
Lachaiah
|
()
|
|
8
|
MAHABUBABAD
|
TS-32-004-007-006/020019
(AYODYA)
|
3632004000NRG24260320241102926
|
26/03/2024
|
Iddamma
|
3632004WL037753
|
Iddamma
|
50610201
|
SBIN0000DOP
|
453
|
453
|
Processed
|
16/04/2024
|
|
3043313591
|
|
Iddamma
|
()
|
|
9
|
MAHABUBABAD
|
TS-32-004-007-006/020019
(AYODYA)
|
3632004000NRG24260320241102927
|
26/03/2024
|
Venkataiah
|
3632004WL037753
|
Venkataiah
|
50610201
|
SBIN0000DOP
|
604
|
604
|
Processed
|
16/04/2024
|
|
3043313592
|
|
Venkataiah
|
()
|
|
10
|
MAHABUBABAD
|
TS-32-004-007-006/020025
(AYODYA)
|
3632004000NRG24260320241102928
|
26/03/2024
|
Malsoor
|
3632004WL037753
|
Malsoor
|
50610201
|
SBIN0000DOP
|
453
|
453
|
Processed
|
16/04/2024
|
|
3043313661
|
|
Malsoor
|
()
|
|
11
|
MAHABUBABAD
|
TS-32-004-007-006/020025
(AYODYA)
|
3632004000NRG24260320241102929
|
26/03/2024
|
Ravi
|
3632004WL037753
|
Ravi
|
50610201
|
SBIN0000DOP
|
604
|
604
|
Processed
|
16/04/2024
|
|
3043313660
|
|
Ravi
|
()
|
|
12
|
MAHABUBABAD
|
TS-32-004-007-006/020026
(AYODYA)
|
3632004000NRG24260320241103016
|
26/03/2024
|
Sugunamma
|
3632004WL037755
|
Sugunamma
|
50610201
|
SBIN0000DOP
|
411
|
411
|
Processed
|
16/04/2024
|
|
3043313659
|
|
Sugunamma
|
()
|
|
13
|
MAHABUBABAD
|
TS-32-004-007-006/020026
(AYODYA)
|
3632004000NRG24260320241103017
|
26/03/2024
|
Yakayya
|
3632004WL037755
|
Yakayya
|
50610201
|
SBIN0000DOP
|
137
|
137
|
Processed
|
16/04/2024
|
|
3043313658
|
|
Yakayya
|
()
|
|
14
|
MAHABUBABAD
|
TS-32-004-007-006/020029
(AYODYA)
|
3632004000NRG24260320241102931
|
26/03/2024
|
Mangamma
|
3632004WL037753
|
Mangamma
|
50610201
|
SBIN0000DOP
|
453
|
453
|
Processed
|
16/04/2024
|
|
3043313531
|
|
Mangamma
|
()
|
|
15
|
MAHABUBABAD
|
TS-32-004-007-006/020029
(AYODYA)
|
3632004000NRG24260320241102932
|
26/03/2024
|
Venkanna
|
3632004WL037753
|
Venkanna
|
50610201
|
SBIN0000DOP
|
755
|
755
|
Processed
|
16/04/2024
|
|
3043313532
|
|
Venkanna
|
()
|
|
16
|
MAHABUBABAD
|
TS-32-004-007-006/020031
(AYODYA)
|
3632004000NRG24260320241103018
|
26/03/2024
|
Gowramma
|
3632004WL037755
|
Gowramma
|
50610201
|
SBIN0000DOP
|
411
|
411
|
Processed
|
16/04/2024
|
|
3043313533
|
|
Gowramma
|
()
|
|
17
|
MAHABUBABAD
|
TS-32-004-007-006/020031
(AYODYA)
|
3632004000NRG24260320241103019
|
26/03/2024
|
Venkanna
|
3632004WL037755
|
Venkanna
|
50610201
|
SBIN0000DOP
|
411
|
411
|
Processed
|
16/04/2024
|
|
3043313534
|
|
Venkanna
|
()
|
|
18
|
MAHABUBABAD
|
TS-32-004-007-006/020041
(AYODYA)
|
3632004000NRG24260320241102933
|
26/03/2024
|
Subhadra
|
3632004WL037753
|
Subhadra
|
50610201
|
SBIN0000DOP
|
604
|
604
|
Processed
|
16/04/2024
|
|
3043313541
|
|
Subhadra
|
()
|
|
19
|
MAHABUBABAD
|
TS-32-004-007-006/020059
(AYODYA)
|
3632004000NRG24260320241102934
|
26/03/2024
|
Nagaiah
|
3632004WL037753
|
Nagaiah
|
50610201
|
SBIN0000DOP
|
453
|
453
|
Processed
|
16/04/2024
|
|
3043313542
|
|
Nagaiah
|
()
|
|
20
|
MAHABUBABAD
|
TS-32-004-007-006/020059
(AYODYA)
|
3632004000NRG24260320241102935
|
26/03/2024
|
Yellamma
|
3632004WL037753
|
Yellamma
|
50610201
|
SBIN0000DOP
|
604
|
604
|
Processed
|
16/04/2024
|
|
3043313543
|
|
Yellamma
|
()
|
|
21
|
MAHABUBABAD
|
TS-32-004-007-006/020062
(AYODYA)
|
3632004000NRG24260320241102937
|
26/03/2024
|
Venkatramulu
|
3632004WL037753
|
Venkatramulu
|
50610201
|
SBIN0000DOP
|
604
|
604
|
Processed
|
16/04/2024
|
|
3043313544
|
|
Venkatramulu
|
()
|
|
22
|
MAHABUBABAD
|
TS-32-004-007-006/020085
(AYODYA)
|
3632004000NRG24260320241102938
|
26/03/2024
|
Kalamma
|
3632004WL037753
|
Kalamma
|
50610201
|
SBIN0000DOP
|
604
|
604
|
Processed
|
16/04/2024
|
|
3043313545
|
|
Kalamma
|
()
|
|
23
|
MAHABUBABAD
|
TS-32-004-007-006/020087
(AYODYA)
|
3632004000NRG24260320241102940
|
26/03/2024
|
Somaiah
|
3632004WL037753
|
Somaiah
|
50610201
|
SBIN0000DOP
|
453
|
453
|
Processed
|
16/04/2024
|
|
3043313546
|
|
Somaiah
|
()
|
|
24
|
MAHABUBABAD
|
TS-32-004-007-006/020087
(AYODYA)
|
3632004000NRG24260320241102941
|
26/03/2024
|
Venkatamma
|
3632004WL037753
|
Venkatamma
|
50610201
|
SBIN0000DOP
|
453
|
453
|
Processed
|
16/04/2024
|
|
3043313547
|
|
Venkatamma
|
()
|
|
25
|
MAHABUBABAD
|
TS-32-004-007-006/020087
(AYODYA)
|
3632004000NRG24260320241102942
|
26/03/2024
|
venkatesh
|
3632004WL037753
|
venkatesh
|
50610201
|
SBIN0000DOP
|
302
|
302
|
Processed
|
16/04/2024
|
|
3043313548
|
|
venkatesh
|
()
|
|
26
|
MAHABUBABAD
|
TS-32-004-007-006/020090
(AYODYA)
|
3632004000NRG24260320241103020
|
26/03/2024
|
Kamalamma
|
3632004WL037755
|
Kamalamma
|
50610201
|
SBIN0000DOP
|
274
|
274
|
Processed
|
16/04/2024
|
|
3043313549
|
|
Kamalamma
|
()
|
|
27
|
MAHABUBABAD
|
TS-32-004-007-006/020090
(AYODYA)
|
3632004000NRG24260320241103023
|
26/03/2024
|
naagaraju
|
3632004WL037755
|
naagaraju
|
50610201
|
SBIN0000DOP
|
137
|
137
|
Processed
|
16/04/2024
|
|
3043313537
|
|
naagaraju
|
()
|
|
28
|
MAHABUBABAD
|
TS-32-004-007-006/020090
(AYODYA)
|
3632004000NRG24260320241103021
|
26/03/2024
|
Peraiah
|
3632004WL037755
|
Peraiah
|
50610201
|
SBIN0000DOP
|
411
|
411
|
Processed
|
16/04/2024
|
|
3043313550
|
|
Peraiah
|
()
|
|
29
|
MAHABUBABAD
|
TS-32-004-007-006/020090
(AYODYA)
|
3632004000NRG24260320241103022
|
26/03/2024
|
Upendra
|
3632004WL037755
|
Upendra
|
50610201
|
SBIN0000DOP
|
411
|
411
|
Processed
|
16/04/2024
|
|
3043313551
|
|
Upendra
|
()
|
|
30
|
MAHABUBABAD
|
TS-32-004-007-006/020098
(AYODYA)
|
3632004000NRG24260320241103024
|
26/03/2024
|
Yellayya
|
3632004WL037755
|
Yellayya
|
50610201
|
SBIN0000DOP
|
137
|
137
|
Processed
|
16/04/2024
|
|
3043313552
|
|
Yellayya
|
()
|
|
31
|
MAHABUBABAD
|
TS-32-004-007-006/020099
(AYODYA)
|
3632004000NRG24260320241103027
|
26/03/2024
|
Punnamma
|
3632004WL037755
|
Punnamma
|
50610201
|
SBIN0000DOP
|
274
|
274
|
Processed
|
16/04/2024
|
|
3043313554
|
|
Punnamma
|
()
|
|
32
|
MAHABUBABAD
|
TS-32-004-007-006/020099
(AYODYA)
|
3632004000NRG24260320241103026
|
26/03/2024
|
Sreenivas
|
3632004WL037755
|
Sreenivas
|
50610201
|
SBIN0000DOP
|
411
|
411
|
Processed
|
16/04/2024
|
|
3043313553
|
|
Sreenivas
|
()
|
|
33
|
MAHABUBABAD
|
TS-32-004-007-006/020122
(AYODYA)
|
3632004000NRG24260320241102943
|
26/03/2024
|
Karthik
|
3632004WL037753
|
Karthik
|
50610201
|
SBIN0000DOP
|
755
|
755
|
Processed
|
16/04/2024
|
|
3043313650
|
|
Karthik
|
()
|
|
34
|
MAHABUBABAD
|
TS-32-004-007-006/020124
(AYODYA)
|
3632004000NRG24260320241102944
|
26/03/2024
|
Uppalamma
|
3632004WL037753
|
Uppalamma
|
50610201
|
SBIN0000DOP
|
604
|
604
|
Processed
|
16/04/2024
|
|
3043313555
|
|
Uppalamma
|
()
|
|
35
|
MAHABUBABAD
|
TS-32-004-007-006/020125
(AYODYA)
|
3632004000NRG24260320241102945
|
26/03/2024
|
Yakamma
|
3632004WL037753
|
Yakamma
|
50610201
|
SBIN0000DOP
|
151
|
151
|
Processed
|
16/04/2024
|
|
3043313556
|
|
Yakamma
|
()
|
|
36
|
MAHABUBABAD
|
TS-32-004-007-006/020126
(AYODYA)
|
3632004000NRG24260320241102947
|
26/03/2024
|
Ramesh
|
3632004WL037753
|
Ramesh
|
50610201
|
SBIN0000DOP
|
151
|
151
|
Processed
|
16/04/2024
|
|
3043313648
|
|
Ramesh
|
()
|
|
37
|
MAHABUBABAD
|
TS-32-004-007-006/020126
(AYODYA)
|
3632004000NRG24260320241102946
|
26/03/2024
|
Vijaya
|
3632004WL037753
|
Vijaya
|
50610201
|
SBIN0000DOP
|
755
|
755
|
Processed
|
16/04/2024
|
|
3043313649
|
|
Vijaya
|
()
|
|
38
|
MAHABUBABAD
|
TS-32-004-007-006/020133
(AYODYA)
|
3632004000NRG24260320241102950
|
26/03/2024
|
Laxmi
|
3632004WL037753
|
Laxmi
|
50610201
|
SBIN0000DOP
|
755
|
755
|
Processed
|
16/04/2024
|
|
3043313557
|
|
Laxmi
|
()
|
|
39
|
MAHABUBABAD
|
TS-32-004-007-006/020134
(AYODYA)
|
3632004000NRG24260320241102951
|
26/03/2024
|
Ramulamma
|
3632004WL037753
|
Ramulamma
|
50610201
|
SBIN0000DOP
|
604
|
604
|
Processed
|
16/04/2024
|
|
3043313558
|
|
Ramulamma
|
()
|
|
40
|
MAHABUBABAD
|
TS-32-004-007-006/020138
(AYODYA)
|
3632004000NRG24260320241103029
|
26/03/2024
|
Padma
|
3632004WL037755
|
Padma
|
50610201
|
SBIN0000DOP
|
411
|
411
|
Processed
|
16/04/2024
|
|
3043313560
|
|
Padma
|
()
|
|
41
|
MAHABUBABAD
|
TS-32-004-007-006/020138
(AYODYA)
|
3632004000NRG24260320241103028
|
26/03/2024
|
Uppalayya
|
3632004WL037755
|
Uppalayya
|
50610201
|
SBIN0000DOP
|
274
|
274
|
Processed
|
16/04/2024
|
|
3043313559
|
|
Uppalayya
|
()
|
|
42
|
MAHABUBABAD
|
TS-32-004-007-006/020154
(AYODYA)
|
3632004000NRG24260320241102952
|
26/03/2024
|
Mamgamma
|
3632004WL037753
|
Mamgamma
|
50610201
|
SBIN0000DOP
|
604
|
604
|
Processed
|
16/04/2024
|
|
3043313538
|
|
Mamgamma
|
()
|
|
43
|
MAHABUBABAD
|
TS-32-004-007-006/020159
(AYODYA)
|
3632004000NRG24260320241102954
|
26/03/2024
|
Mamgamma
|
3632004WL037753
|
Mamgamma
|
50610201
|
SBIN0000DOP
|
604
|
604
|
Processed
|
16/04/2024
|
|
3043313561
|
|
Mamgamma
|
()
|
|
44
|
MAHABUBABAD
|
TS-32-004-007-006/020164
(AYODYA)
|
3632004000NRG24260320241102955
|
26/03/2024
|
Padma
|
3632004WL037753
|
Padma
|
50610201
|
SBIN0000DOP
|
755
|
755
|
Processed
|
16/04/2024
|
|
3043313562
|
|
Padma
|
()
|
|
45
|
MAHABUBABAD
|
TS-32-004-007-006/020170
(AYODYA)
|
3632004000NRG24260320241102956
|
26/03/2024
|
Shailaja
|
3632004WL037753
|
Shailaja
|
50610201
|
SBIN0000DOP
|
755
|
755
|
Processed
|
16/04/2024
|
|
3043313593
|
|
Shailaja
|
()
|
|
46
|
MAHABUBABAD
|
TS-32-004-007-006/020170
(AYODYA)
|
3632004000NRG24260320241102957
|
26/03/2024
|
Veeranna
|
3632004WL037753
|
Veeranna
|
50610201
|
SBIN0000DOP
|
755
|
755
|
Processed
|
16/04/2024
|
|
3043313594
|
|
Veeranna
|
()
|
|
47
|
MAHABUBABAD
|
TS-32-004-007-006/020171
(AYODYA)
|
3632004000NRG24260320241102958
|
26/03/2024
|
Shankaramma
|
3632004WL037753
|
Shankaramma
|
50610201
|
SBIN0000DOP
|
604
|
604
|
Processed
|
16/04/2024
|
|
3043313563
|
|
Shankaramma
|
()
|
|
48
|
MAHABUBABAD
|
TS-32-004-007-006/020174
(AYODYA)
|
3632004000NRG24260320241103032
|
26/03/2024
|
Santhosh
|
3632004WL037755
|
Santhosh
|
50610201
|
SBIN0000DOP
|
411
|
411
|
Processed
|
16/04/2024
|
|
3043313597
|
|
Santhosh
|
()
|
|
49
|
MAHABUBABAD
|
TS-32-004-007-006/020174
(AYODYA)
|
3632004000NRG24260320241103031
|
26/03/2024
|
Upendra
|
3632004WL037755
|
Upendra
|
50610201
|
SBIN0000DOP
|
411
|
411
|
Processed
|
16/04/2024
|
|
3043313596
|
|
Upendra
|
()
|
|
50
|
MAHABUBABAD
|
TS-32-004-007-006/020174
(AYODYA)
|
3632004000NRG24260320241103030
|
26/03/2024
|
Uppalayya
|
3632004WL037755
|
Uppalayya
|
50610201
|
SBIN0000DOP
|
274
|
274
|
Processed
|
16/04/2024
|
|
3043313595
|
|
Uppalayya
|
()
|
|
51
|
MAHABUBABAD
|
TS-32-004-007-006/020175
(AYODYA)
|
3632004000NRG24260320241102960
|
26/03/2024
|
Ramakka
|
3632004WL037753
|
Ramakka
|
50610201
|
SBIN0000DOP
|
755
|
755
|
Processed
|
16/04/2024
|
|
3043313566
|
|
Ramakka
|
()
|
|
52
|
MAHABUBABAD
|
TS-32-004-007-006/020175
(AYODYA)
|
3632004000NRG24260320241102959
|
26/03/2024
|
Ramulu
|
3632004WL037753
|
Ramulu
|
50610201
|
SBIN0000DOP
|
151
|
151
|
Processed
|
16/04/2024
|
|
3043313565
|
|
Ramulu
|
()
|
|
53
|
MAHABUBABAD
|
TS-32-004-007-006/020178
(AYODYA)
|
3632004000NRG24260320241102961
|
26/03/2024
|
Venkanna
|
3632004WL037753
|
Venkanna
|
50610201
|
SBIN0000DOP
|
151
|
151
|
Processed
|
16/04/2024
|
|
3043313567
|
|
Venkanna
|
()
|
|
54
|
MAHABUBABAD
|
TS-32-004-007-006/020179
(AYODYA)
|
3632004000NRG24260320241102963
|
26/03/2024
|
Yakaiah
|
3632004WL037753
|
Yakaiah
|
50610201
|
SBIN0000DOP
|
604
|
604
|
Processed
|
16/04/2024
|
|
3043313569
|
|
Yakaiah
|
()
|
|
55
|
MAHABUBABAD
|
TS-32-004-007-006/020179
(AYODYA)
|
3632004000NRG24260320241102962
|
26/03/2024
|
Yellama
|
3632004WL037753
|
Yellama
|
50610201
|
SBIN0000DOP
|
604
|
604
|
Processed
|
16/04/2024
|
|
3043313568
|
|
Yellama
|
()
|
|
56
|
MAHABUBABAD
|
TS-32-004-007-006/020180
(AYODYA)
|
3632004000NRG24260320241102964
|
26/03/2024
|
Padma
|
3632004WL037753
|
Padma
|
50610201
|
SBIN0000DOP
|
604
|
604
|
Processed
|
16/04/2024
|
|
3043313570
|
|
Padma
|
()
|
|
57
|
MAHABUBABAD
|
TS-32-004-007-006/020186
(AYODYA)
|
3632004000NRG24260320241102965
|
26/03/2024
|
Sugunamma
|
3632004WL037753
|
Sugunamma
|
50610201
|
SBIN0000DOP
|
755
|
755
|
Processed
|
16/04/2024
|
|
3043313571
|
|
Sugunamma
|
()
|
|
58
|
MAHABUBABAD
|
TS-32-004-007-006/020189
(AYODYA)
|
3632004000NRG24260320241102967
|
26/03/2024
|
Kousalya
|
3632004WL037753
|
Kousalya
|
50610201
|
SBIN0000DOP
|
755
|
755
|
Processed
|
16/04/2024
|
|
3043313573
|
|
Kousalya
|
()
|
|
59
|
MAHABUBABAD
|
TS-32-004-007-006/020189
(AYODYA)
|
3632004000NRG24260320241102966
|
26/03/2024
|
Mangitya
|
3632004WL037753
|
Mangitya
|
50610201
|
SBIN0000DOP
|
755
|
755
|
Processed
|
16/04/2024
|
|
3043313572
|
|
Mangitya
|
()
|
|
60
|
MAHABUBABAD
|
TS-32-004-007-006/020191
(AYODYA)
|
3632004000NRG24260320241102968
|
26/03/2024
|
Veeru
|
3632004WL037753
|
Veeru
|
50610201
|
SBIN0000DOP
|
755
|
755
|
Processed
|
16/04/2024
|
|
3043313574
|
|
Veeru
|
()
|
|
61
|
MAHABUBABAD
|
TS-32-004-007-006/020191
(AYODYA)
|
3632004000NRG24260320241102969
|
26/03/2024
|
Vijaya
|
3632004WL037753
|
Vijaya
|
50610201
|
SBIN0000DOP
|
755
|
755
|
Processed
|
16/04/2024
|
|
3043313575
|
|
Vijaya
|
()
|
|
62
|
MAHABUBABAD
|
TS-32-004-007-006/020198
(AYODYA)
|
3632004000NRG24260320241103033
|
26/03/2024
|
Krishna
|
3632004WL037755
|
Krishna
|
50610201
|
SBIN0000DOP
|
274
|
274
|
Processed
|
16/04/2024
|
|
3043313576
|
|
Krishna
|
()
|
|
63
|
MAHABUBABAD
|
TS-32-004-007-006/020198
(AYODYA)
|
3632004000NRG24260320241103034
|
26/03/2024
|
Mangamma
|
3632004WL037755
|
Mangamma
|
50610201
|
SBIN0000DOP
|
274
|
274
|
Processed
|
16/04/2024
|
|
3043313577
|
|
Mangamma
|
()
|
|
64
|
MAHABUBABAD
|
TS-32-004-007-006/020199
(AYODYA)
|
3632004000NRG24260320241103036
|
26/03/2024
|
Bakkamma
|
3632004WL037755
|
Bakkamma
|
50610201
|
SBIN0000DOP
|
137
|
137
|
Processed
|
16/04/2024
|
|
3043313646
|
|
Bakkamma
|
()
|
|
65
|
MAHABUBABAD
|
TS-32-004-007-006/020199
(AYODYA)
|
3632004000NRG24260320241103035
|
26/03/2024
|
Venkanna
|
3632004WL037755
|
Venkanna
|
50610201
|
SBIN0000DOP
|
137
|
137
|
Processed
|
16/04/2024
|
|
3043313647
|
|
Venkanna
|
()
|
|
66
|
MAHABUBABAD
|
TS-32-004-007-006/020204
(AYODYA)
|
3632004000NRG24260320241102971
|
26/03/2024
|
Swapna
|
3632004WL037753
|
Swapna
|
50610201
|
SBIN0000DOP
|
755
|
755
|
Processed
|
16/04/2024
|
|
3043313578
|
|
Swapna
|
()
|
|
67
|
MAHABUBABAD
|
TS-32-004-007-006/020212
(AYODYA)
|
3632004000NRG24260320241102973
|
26/03/2024
|
Uppalaiah
|
3632004WL037753
|
Uppalaiah
|
50610201
|
SBIN0000DOP
|
755
|
755
|
Processed
|
16/04/2024
|
|
3043313580
|
|
Uppalaiah
|
()
|
|
68
|
MAHABUBABAD
|
TS-32-004-007-006/020212
(AYODYA)
|
3632004000NRG24260320241102972
|
26/03/2024
|
Uppalamma
|
3632004WL037753
|
Uppalamma
|
50610201
|
SBIN0000DOP
|
151
|
151
|
Processed
|
16/04/2024
|
|
3043313579
|
|
Uppalamma
|
()
|
|
69
|
MAHABUBABAD
|
TS-32-004-007-006/020213
(AYODYA)
|
3632004000NRG24260320241103037
|
26/03/2024
|
Srinivas
|
3632004WL037755
|
Srinivas
|
50610201
|
SBIN0000DOP
|
411
|
411
|
Processed
|
16/04/2024
|
|
3043313645
|
|
Srinivas
|
()
|
|
70
|
MAHABUBABAD
|
TS-32-004-007-006/020214
(AYODYA)
|
3632004000NRG24260320241103039
|
26/03/2024
|
Bhadraiah
|
3632004WL037755
|
Bhadraiah
|
50610201
|
SBIN0000DOP
|
411
|
411
|
Processed
|
16/04/2024
|
|
3043313581
|
|
Bhadraiah
|
()
|
|
71
|
MAHABUBABAD
|
TS-32-004-007-006/020214
(AYODYA)
|
3632004000NRG24260320241103040
|
26/03/2024
|
Sukarna
|
3632004WL037755
|
Sukarna
|
50610201
|
SBIN0000DOP
|
411
|
411
|
Processed
|
16/04/2024
|
|
3043313582
|
|
Sukarna
|
()
|
|
72
|
MAHABUBABAD
|
TS-32-004-007-006/020215
(AYODYA)
|
3632004000NRG24260320241103042
|
26/03/2024
|
Upendra
|
3632004WL037755
|
Upendra
|
50610201
|
SBIN0000DOP
|
411
|
411
|
Processed
|
16/04/2024
|
|
3043313584
|
|
Upendra
|
()
|
|
73
|
MAHABUBABAD
|
TS-32-004-007-006/020215
(AYODYA)
|
3632004000NRG24260320241103041
|
26/03/2024
|
Veera Venkanna
|
3632004WL037755
|
Veera Venkanna
|
50610201
|
SBIN0000DOP
|
411
|
411
|
Processed
|
16/04/2024
|
|
3043313583
|
|
Veera Venkanna
|
()
|
|
74
|
MAHABUBABAD
|
TS-32-004-007-006/020224
(AYODYA)
|
3632004000NRG24260320241102974
|
26/03/2024
|
Subhadra
|
3632004WL037753
|
Subhadra
|
50610201
|
SBIN0000DOP
|
755
|
755
|
Processed
|
16/04/2024
|
|
3043313585
|
|
Subhadra
|
()
|
|
75
|
MAHABUBABAD
|
TS-32-004-007-006/020226
(AYODYA)
|
3632004000NRG24260320241102975
|
26/03/2024
|
Ramulu
|
3632004WL037753
|
Ramulu
|
50610201
|
SBIN0000DOP
|
755
|
755
|
Processed
|
16/04/2024
|
|
3043313586
|
|
Ramulu
|
()
|
|
76
|
MAHABUBABAD
|
TS-32-004-007-006/020233
(AYODYA)
|
3632004000NRG24260320241102978
|
26/03/2024
|
Yakaiah
|
3632004WL037753
|
Yakaiah
|
50610201
|
SBIN0000DOP
|
604
|
604
|
Processed
|
16/04/2024
|
|
3043313587
|
|
Yakaiah
|
()
|
|
77
|
MAHABUBABAD
|
TS-32-004-007-006/020234
(AYODYA)
|
3632004000NRG24260320241102981
|
26/03/2024
|
Ramalakshmi
|
3632004WL037753
|
Ramalakshmi
|
50610201
|
SBIN0000DOP
|
755
|
755
|
Processed
|
16/04/2024
|
|
3043313589
|
|
Ramalakshmi
|
()
|
|
78
|
MAHABUBABAD
|
TS-32-004-007-006/020234
(AYODYA)
|
3632004000NRG24260320241102980
|
26/03/2024
|
Venkanna
|
3632004WL037753
|
Venkanna
|
50610201
|
SBIN0000DOP
|
604
|
604
|
Processed
|
16/04/2024
|
|
3043313588
|
|
Venkanna
|
()
|
|
79
|
MAHABUBABAD
|
TS-32-004-007-006/020249
(AYODYA)
|
3632004000NRG24260320241102984
|
26/03/2024
|
Sampath
|
3632004WL037753
|
Sampath
|
50610201
|
SBIN0000DOP
|
151
|
151
|
Processed
|
16/04/2024
|
|
3043313599
|
|
Sampath
|
()
|
|
80
|
MAHABUBABAD
|
TS-32-004-007-006/020249
(AYODYA)
|
3632004000NRG24260320241102985
|
26/03/2024
|
Sunitha
|
3632004WL037753
|
Sunitha
|
50610201
|
SBIN0000DOP
|
604
|
604
|
Processed
|
16/04/2024
|
|
3043313600
|
|
Sunitha
|
()
|
|
81
|
MAHABUBABAD
|
TS-32-004-007-006/020250
(AYODYA)
|
3632004000NRG24260320241102987
|
26/03/2024
|
Lacchamma
|
3632004WL037753
|
Lacchamma
|
50610201
|
SBIN0000DOP
|
755
|
755
|
Processed
|
16/04/2024
|
|
3043313652
|
|
Lacchamma
|
()
|
|
82
|
MAHABUBABAD
|
TS-32-004-007-006/020250
(AYODYA)
|
3632004000NRG24260320241102986
|
26/03/2024
|
Venkataiah
|
3632004WL037753
|
Venkataiah
|
50610201
|
SBIN0000DOP
|
755
|
755
|
Processed
|
16/04/2024
|
|
3043313653
|
|
Venkataiah
|
()
|
|
83
|
MAHABUBABAD
|
TS-32-004-007-006/020268
(AYODYA)
|
3632004000NRG24260320241102989
|
26/03/2024
|
Mangamma
|
3632004WL037753
|
Mangamma
|
50610201
|
SBIN0000DOP
|
755
|
755
|
Processed
|
16/04/2024
|
|
3043313601
|
|
Mangamma
|
()
|
|
84
|
MAHABUBABAD
|
TS-32-004-007-006/020268
(AYODYA)
|
3632004000NRG24260320241102988
|
26/03/2024
|
Venkanna
|
3632004WL037753
|
Venkanna
|
50610201
|
SBIN0000DOP
|
755
|
755
|
Processed
|
16/04/2024
|
|
3043313603
|
|
Venkanna
|
()
|
|
85
|
MAHABUBABAD
|
TS-32-004-007-006/020287
(AYODYA)
|
3632004000NRG24260320241102990
|
26/03/2024
|
Hyma
|
3632004WL037753
|
Hyma
|
50610201
|
SBIN0000DOP
|
604
|
604
|
Processed
|
16/04/2024
|
|
3043313604
|
|
Hyma
|
()
|
|
86
|
MAHABUBABAD
|
TS-32-004-007-006/020306
(AYODYA)
|
3632004000NRG24260320241103043
|
26/03/2024
|
Bhaskar
|
3632004WL037755
|
Bhaskar
|
50610201
|
SBIN0000DOP
|
411
|
411
|
Processed
|
16/04/2024
|
|
3043313602
|
|
Bhaskar
|
()
|
|
87
|
MAHABUBABAD
|
TS-32-004-007-006/020312
(AYODYA)
|
3632004000NRG24260320241102993
|
26/03/2024
|
Rajeshwari
|
3632004WL037753
|
Rajeshwari
|
50610201
|
SBIN0000DOP
|
604
|
604
|
Processed
|
16/04/2024
|
|
3043313535
|
|
Rajeshwari
|
()
|
|
88
|
MAHABUBABAD
|
TS-32-004-007-006/020336
(AYODYA)
|
3632004000NRG24260320241102994
|
26/03/2024
|
Saritha
|
3632004WL037753
|
Saritha
|
50610201
|
SBIN0000DOP
|
755
|
755
|
Processed
|
16/04/2024
|
|
3043313605
|
|
Saritha
|
()
|
|
89
|
MAHABUBABAD
|
TS-32-004-007-006/020347
(AYODYA)
|
3632004000NRG24260320241102995
|
26/03/2024
|
Nagaraju
|
3632004WL037753
|
Nagaraju
|
50610201
|
SBIN0000DOP
|
755
|
755
|
Processed
|
16/04/2024
|
|
3043313536
|
|
Nagaraju
|
()
|
|
90
|
MAHABUBABAD
|
TS-32-004-007-006/020368
(AYODYA)
|
3632004000NRG24260320241102997
|
26/03/2024
|
Chinna Uppalamma
|
3632004WL037753
|
Chinna Uppalamma
|
50610201
|
SBIN0000DOP
|
755
|
755
|
Processed
|
16/04/2024
|
|
3043313606
|
|
Chinna Uppalamma
|
()
|
|
91
|
MAHABUBABAD
|
TS-32-004-007-006/020386
(AYODYA)
|
3632004000NRG24260320241103002
|
26/03/2024
|
Venkatesh
|
3632004WL037753
|
Venkatesh
|
50610201
|
SBIN0000DOP
|
755
|
755
|
Processed
|
16/04/2024
|
|
3043313607
|
|
Venkatesh
|
()
|
|
92
|
MAHABUBABAD
|
TS-32-004-007-006/020451
(AYODYA)
|
3632004000NRG24260320241103045
|
26/03/2024
|
Gopi
|
3632004WL037755
|
Gopi
|
50610201
|
SBIN0000DOP
|
274
|
274
|
Processed
|
16/04/2024
|
|
3043313564
|
|
Gopi
|
()
|
|
93
|
MAHABUBABAD
|
TS-32-004-007-006/020453
(AYODYA)
|
3632004000NRG24260320241103005
|
26/03/2024
|
Yadagiri
|
3632004WL037753
|
Yadagiri
|
50610201
|
SBIN0000DOP
|
755
|
755
|
Processed
|
16/04/2024
|
|
3043313662
|
|
Yadagiri
|
()
|
|
94
|
MAHABUBABAD
|
TS-32-004-007-006/020454
(AYODYA)
|
3632004000NRG24260320241103047
|
26/03/2024
|
Ramesh
|
3632004WL037755
|
Ramesh
|
50610201
|
SBIN0000DOP
|
411
|
411
|
Processed
|
16/04/2024
|
|
3043313598
|
|
Ramesh
|
()
|
|
95
|
MAHABUBABAD
|
TS-32-004-007-006/050078
(AYODYA)
|
3632004000NRG24260320241103008
|
26/03/2024
|
Vinoda
|
3632004WL037753
|
Vinoda
|
50610201
|
SBIN0000DOP
|
302
|
302
|
Processed
|
16/04/2024
|
|
3043313608
|
|
Vinoda
|
()
|
|
96
|
MAHABUBABAD
|
TS-32-004-024-001/010039
(CHEKYATANDA)
|
3632004000NRG24260320241103282
|
26/03/2024
|
Bujji
|
3632004WL037758
|
Bujji
|
50610201
|
SBIN0000DOP
|
665
|
665
|
Processed
|
16/04/2024
|
|
3043313635
|
|
Bujji
|
()
|
|
97
|
MAHABUBABAD
|
TS-32-004-024-001/010039
(CHEKYATANDA)
|
3632004000NRG24260320241103281
|
26/03/2024
|
Reddi
|
3632004WL037758
|
Reddi
|
50610201
|
SBIN0000DOP
|
665
|
665
|
Processed
|
16/04/2024
|
|
3043313636
|
|
Reddi
|
()
|
|
98
|
MAHABUBABAD
|
TS-32-004-024-001/010051
(CHEKYATANDA)
|
3632004000NRG24260320241103290
|
26/03/2024
|
dashama
|
3632004WL037758
|
dashama
|
50610201
|
SBIN0000DOP
|
798
|
798
|
Processed
|
16/04/2024
|
|
3043313651
|
|
dashama
|
()
|
|
99
|
MAHABUBABAD
|
TS-32-004-024-001/010061
(CHEKYATANDA)
|
3632004000NRG24260320241103293
|
26/03/2024
|
Baalya
|
3632004WL037758
|
Baalya
|
50610201
|
SBIN0000DOP
|
532
|
532
|
Processed
|
16/04/2024
|
|
3043313623
|
|
Baalya
|
()
|
|
100
|
MAHABUBABAD
|
TS-32-004-024-001/010664
(CHEKYATANDA)
|
3632004000NRG24260320241103311
|
26/03/2024
|
panthulya
|
3632004WL037758
|
panthulya
|
50610201
|
SBIN0000DOP
|
798
|
798
|
Processed
|
16/04/2024
|
|
3043313664
|
|
panthulya
|
()
|
|
101
|
MAHABUBABAD
|
TS-32-004-024-001/010664
(CHEKYATANDA)
|
3632004000NRG24260320241103312
|
26/03/2024
|
shanthi
|
3632004WL037758
|
shanthi
|
50610201
|
SBIN0000DOP
|
798
|
798
|
Processed
|
16/04/2024
|
|
3043313663
|
|
shanthi
|
()
|
|
102
|
MAHABUBABAD
|
TS-32-004-024-001/070108
(CHEKYATANDA)
|
3632004000NRG24260320241103377
|
26/03/2024
|
eeramma
|
3632004WL037758
|
eeramma
|
50610201
|
SBIN0000DOP
|
665
|
665
|
Processed
|
16/04/2024
|
|
3043313624
|
|
eeramma
|
()
|
|
103
|
MAHABUBABAD
|
TS-32-004-024-001/070113
(CHEKYATANDA)
|
3632004000NRG24260320241103382
|
26/03/2024
|
sipoli
|
3632004WL037758
|
sipoli
|
50610201
|
SBIN0000DOP
|
798
|
798
|
Processed
|
16/04/2024
|
|
3043313625
|
|
sipoli
|
()
|
|
104
|
MAHABUBABAD
|
TS-32-004-027-001/040058
(DARGATHANDA)
|
3632004000NRG24260320241102169
|
26/03/2024
|
valya
|
3632004WL037739
|
valya
|
50610201
|
SBIN0000DOP
|
221
|
221
|
Processed
|
16/04/2024
|
|
3043313526
|
|
valya
|
()
|
|
105
|
MAHABUBABAD
|
TS-32-004-032-001/050069
(INDIRANAGARCOLONY)
|
3632004000NRG24260320241103206
|
26/03/2024
|
acchu
|
3632004WL037757
|
acchu
|
50610201
|
SBIN0000DOP
|
202
|
202
|
Processed
|
16/04/2024
|
|
3043313539
|
|
acchu
|
()
|
|
106
|
MAHABUBABAD
|
TS-32-004-032-001/050100
(INDIRANAGARCOLONY)
|
3632004000NRG24260320241103226
|
26/03/2024
|
lalsingh
|
3632004WL037757
|
lalsingh
|
50610201
|
SBIN0000DOP
|
202
|
202
|
Processed
|
16/04/2024
|
|
3043313634
|
|
lalsingh
|
()
|
|
107
|
MAHABUBABAD
|
TS-32-004-032-001/050153
(INDIRANAGARCOLONY)
|
3632004000NRG24260320241103241
|
26/03/2024
|
somla
|
3632004WL037757
|
somla
|
50610201
|
SBIN0000DOP
|
101
|
101
|
Processed
|
16/04/2024
|
|
3043313540
|
|
somla
|
()
|
|
108
|
MAHABUBABAD
|
TS-32-004-037-001/020121
(LAXMIPURTHANDA(HAZAR)
|
3632004000NRG24260320241101513
|
26/03/2024
|
bujji
|
3632004WL037728
|
bujji
|
50610201
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
16/04/2024
|
|
3043313617
|
|
bujji
|
()
|
|
109
|
MAHABUBABAD
|
TS-32-004-037-001/090004
(LAXMIPURTHANDA(HAZAR)
|
3632004000NRG24260320241101517
|
26/03/2024
|
Kamli
|
3632004WL037728
|
Kamli
|
50610201
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
16/04/2024
|
|
3043313644
|
|
Kamli
|
()
|
|
110
|
MAHABUBABAD
|
TS-32-004-037-001/090004
(LAXMIPURTHANDA(HAZAR)
|
3632004000NRG24260320241101516
|
26/03/2024
|
Shakru
|
3632004WL037728
|
Shakru
|
50610201
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
16/04/2024
|
|
3043313626
|
|
Shakru
|
()
|
|
111
|
MAHABUBABAD
|
TS-32-004-037-001/090005
(LAXMIPURTHANDA(HAZAR)
|
3632004000NRG24260320241101519
|
26/03/2024
|
Kishan
|
3632004WL037728
|
Kishan
|
50610201
|
SBIN0000DOP
|
1235
|
1235
|
Processed
|
16/04/2024
|
|
3043313627
|
|
Kishan
|
()
|
|
112
|
MAHABUBABAD
|
TS-32-004-037-001/090005
(LAXMIPURTHANDA(HAZAR)
|
3632004000NRG24260320241101520
|
26/03/2024
|
Sotti
|
3632004WL037728
|
Sotti
|
50610201
|
SBIN0000DOP
|
1235
|
1235
|
Processed
|
16/04/2024
|
|
3043313609
|
|
Sotti
|
()
|
|
113
|
MAHABUBABAD
|
TS-32-004-037-001/090006
(LAXMIPURTHANDA(HAZAR)
|
3632004000NRG24260320241101522
|
26/03/2024
|
Laxmi
|
3632004WL037728
|
Laxmi
|
50610201
|
SBIN0000DOP
|
1482
|
1482
|
Processed
|
16/04/2024
|
|
3043313610
|
|
Laxmi
|
()
|
|
114
|
MAHABUBABAD
|
TS-32-004-037-001/090009
(LAXMIPURTHANDA(HAZAR)
|
3632004000NRG24260320241101526
|
26/03/2024
|
Rukma
|
3632004WL037728
|
Rukma
|
50610201
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
16/04/2024
|
|
3043313621
|
|
Rukma
|
()
|
|
115
|
MAHABUBABAD
|
TS-32-004-037-001/090009
(LAXMIPURTHANDA(HAZAR)
|
3632004000NRG24260320241101525
|
26/03/2024
|
Venkanna
|
3632004WL037728
|
Venkanna
|
50610201
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
16/04/2024
|
|
3043313628
|
|
Venkanna
|
()
|
|
116
|
MAHABUBABAD
|
TS-32-004-037-001/090010
(LAXMIPURTHANDA(HAZAR)
|
3632004000NRG24260320241101529
|
26/03/2024
|
Badru
|
3632004WL037728
|
Badru
|
50610201
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
16/04/2024
|
|
3043313611
|
|
Badru
|
()
|
|
117
|
MAHABUBABAD
|
TS-32-004-037-001/090010
(LAXMIPURTHANDA(HAZAR)
|
3632004000NRG24260320241101530
|
26/03/2024
|
Vinoda
|
3632004WL037728
|
Vinoda
|
50610201
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
16/04/2024
|
|
3043313629
|
|
Vinoda
|
()
|
|
118
|
MAHABUBABAD
|
TS-32-004-037-001/090012
(LAXMIPURTHANDA(HAZAR)
|
3632004000NRG24260320241101532
|
26/03/2024
|
Lacha
|
3632004WL037728
|
Lacha
|
50610201
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
16/04/2024
|
|
3043313643
|
|
Lacha
|
()
|
|
119
|
MAHABUBABAD
|
TS-32-004-037-001/090013
(LAXMIPURTHANDA(HAZAR)
|
3632004000NRG24260320241101533
|
26/03/2024
|
Bujji
|
3632004WL037728
|
Bujji
|
50610201
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
16/04/2024
|
|
3043313642
|
|
Bujji
|
()
|
|
120
|
MAHABUBABAD
|
TS-32-004-037-001/090014
(LAXMIPURTHANDA(HAZAR)
|
3632004000NRG24260320241101536
|
26/03/2024
|
Padma
|
3632004WL037728
|
Padma
|
50610201
|
SBIN0000DOP
|
1205
|
1205
|
Processed
|
16/04/2024
|
|
3043313641
|
|
Padma
|
()
|
|
121
|
MAHABUBABAD
|
TS-32-004-037-001/090014
(LAXMIPURTHANDA(HAZAR)
|
3632004000NRG24260320241101535
|
26/03/2024
|
Raju
|
3632004WL037728
|
Raju
|
50610201
|
SBIN0000DOP
|
1205
|
1205
|
Processed
|
16/04/2024
|
|
3043313630
|
|
Raju
|
()
|
|
122
|
MAHABUBABAD
|
TS-32-004-037-001/090015
(LAXMIPURTHANDA(HAZAR)
|
3632004000NRG24260320241101539
|
26/03/2024
|
mangi
|
3632004WL037728
|
mangi
|
50610201
|
SBIN0000DOP
|
1482
|
1482
|
Processed
|
16/04/2024
|
|
3043313614
|
|
mangi
|
()
|
|
123
|
MAHABUBABAD
|
TS-32-004-037-001/090015
(LAXMIPURTHANDA(HAZAR)
|
3632004000NRG24260320241101537
|
26/03/2024
|
Srinu
|
3632004WL037728
|
Srinu
|
50610201
|
SBIN0000DOP
|
1482
|
1482
|
Processed
|
16/04/2024
|
|
3043313612
|
|
Srinu
|
()
|
|
124
|
MAHABUBABAD
|
TS-32-004-037-001/090015
(LAXMIPURTHANDA(HAZAR)
|
3632004000NRG24260320241101538
|
26/03/2024
|
vanitha
|
3632004WL037728
|
vanitha
|
50610201
|
SBIN0000DOP
|
1482
|
1482
|
Processed
|
16/04/2024
|
|
3043313613
|
|
vanitha
|
()
|
|
125
|
MAHABUBABAD
|
TS-32-004-037-001/090016
(LAXMIPURTHANDA(HAZAR)
|
3632004000NRG24260320241101541
|
26/03/2024
|
Papani
|
3632004WL037728
|
Papani
|
50610201
|
SBIN0000DOP
|
1434
|
1434
|
Processed
|
16/04/2024
|
|
3043313640
|
|
Papani
|
()
|
|
126
|
MAHABUBABAD
|
TS-32-004-037-001/090016
(LAXMIPURTHANDA(HAZAR)
|
3632004000NRG24260320241101540
|
26/03/2024
|
Venkanna
|
3632004WL037728
|
Venkanna
|
50610201
|
SBIN0000DOP
|
1434
|
1434
|
Processed
|
16/04/2024
|
|
3043313631
|
|
Venkanna
|
()
|
|
127
|
MAHABUBABAD
|
TS-32-004-037-001/090017
(LAXMIPURTHANDA(HAZAR)
|
3632004000NRG24260320241101543
|
26/03/2024
|
Sujatha
|
3632004WL037728
|
Sujatha
|
50610201
|
SBIN0000DOP
|
1235
|
1235
|
Processed
|
16/04/2024
|
|
3043313639
|
|
Sujatha
|
()
|
|
128
|
MAHABUBABAD
|
TS-32-004-037-001/090019
(LAXMIPURTHANDA(HAZAR)
|
3632004000NRG24260320241101547
|
26/03/2024
|
Padma
|
3632004WL037728
|
Padma
|
50610201
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
16/04/2024
|
|
3043313638
|
|
Padma
|
()
|
|
129
|
MAHABUBABAD
|
TS-32-004-037-001/090020
(LAXMIPURTHANDA(HAZAR)
|
3632004000NRG24260320241101549
|
26/03/2024
|
Badru
|
3632004WL037728
|
Badru
|
50610201
|
SBIN0000DOP
|
1434
|
1434
|
Processed
|
16/04/2024
|
|
3043313632
|
|
Badru
|
()
|
|
130
|
MAHABUBABAD
|
TS-32-004-037-001/090020
(LAXMIPURTHANDA(HAZAR)
|
3632004000NRG24260320241101550
|
26/03/2024
|
Vijaya
|
3632004WL037728
|
Vijaya
|
50610201
|
SBIN0000DOP
|
1434
|
1434
|
Processed
|
16/04/2024
|
|
3043313637
|
|
Vijaya
|
()
|
|
131
|
MAHABUBABAD
|
TS-32-004-037-001/090023
(LAXMIPURTHANDA(HAZAR)
|
3632004000NRG24260320241101551
|
26/03/2024
|
Venkanna
|
3632004WL037728
|
Venkanna
|
50610201
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
16/04/2024
|
|
3043313622
|
|
Venkanna
|
()
|
|
132
|
MAHABUBABAD
|
TS-32-004-037-001/090023
(LAXMIPURTHANDA(HAZAR)
|
3632004000NRG24260320241101552
|
26/03/2024
|
Vijaya
|
3632004WL037728
|
Vijaya
|
50610201
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
16/04/2024
|
|
3043313615
|
|
Vijaya
|
()
|
|
133
|
MAHABUBABAD
|
TS-32-004-037-001/090024
(LAXMIPURTHANDA(HAZAR)
|
3632004000NRG24260320241101553
|
26/03/2024
|
Iknu
|
3632004WL037728
|
Iknu
|
50610201
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
16/04/2024
|
|
3043313633
|
|
Iknu
|
()
|
|
134
|
MAHABUBABAD
|
TS-32-004-037-001/090024
(LAXMIPURTHANDA(HAZAR)
|
3632004000NRG24260320241101554
|
26/03/2024
|
Vinoda
|
3632004WL037728
|
Vinoda
|
50610201
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
16/04/2024
|
|
3043313616
|
|
Vinoda
|
()
|
|
135
|
MAHABUBABAD
|
TS-32-004-037-001/090025
(LAXMIPURTHANDA(HAZAR)
|
3632004000NRG24260320241101556
|
26/03/2024
|
Sharada
|
3632004WL037728
|
Sharada
|
50610201
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
16/04/2024
|
|
3043313618
|
|
Sharada
|
()
|
|
136
|
MAHABUBABAD
|
TS-32-004-037-001/090026
(LAXMIPURTHANDA(HAZAR)
|
3632004000NRG24260320241101559
|
26/03/2024
|
Beem Jee
|
3632004WL037728
|
Beem Jee
|
50610201
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
16/04/2024
|
|
3043313620
|
|
Beem Jee
|
()
|
|
137
|
MAHABUBABAD
|
TS-32-004-037-001/090026
(LAXMIPURTHANDA(HAZAR)
|
3632004000NRG24260320241101558
|
26/03/2024
|
Dasma
|
3632004WL037728
|
Dasma
|
50610201
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
16/04/2024
|
|
3043313619
|
|
Dasma
|
()
|
|
138
|
MAHABUBABAD
|
TS-32-004-037-001/090028
(LAXMIPURTHANDA(HAZAR)
|
3632004000NRG24260320241101560
|
26/03/2024
|
beemudu
|
3632004WL037728
|
beemudu
|
50610201
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
16/04/2024
|
|
3043313657
|
|
beemudu
|
()
|
|
139
|
MAHABUBABAD
|
TS-32-004-037-001/090028
(LAXMIPURTHANDA(HAZAR)
|
3632004000NRG24260320241101561
|
26/03/2024
|
gamli
|
3632004WL037728
|
gamli
|
50610201
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
16/04/2024
|
|
3043313656
|
|
gamli
|
()
|
|
140
|
MAHABUBABAD
|
TS-32-004-037-001/090030
(LAXMIPURTHANDA(HAZAR)
|
3632004000NRG24260320241101562
|
26/03/2024
|
ramulu
|
3632004WL037728
|
ramulu
|
50610201
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
16/04/2024
|
|
3043313655
|
|
ramulu
|
()
|
|
141
|
MAHABUBABAD
|
TS-32-004-037-001/090030
(LAXMIPURTHANDA(HAZAR)
|
3632004000NRG24260320241101563
|
26/03/2024
|
tara
|
3632004WL037728
|
tara
|
50610201
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
16/04/2024
|
|
3043313654
|
|
tara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100287
|
100287
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100287
|
100287
|
|
|
|
|
|
|
|