|
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
|
KONDAPUR
|
TS-38-001-005-005/010003
(MALKAPUR)
|
3638001000NRG24130420230026426
|
15/04/2023
|
sanjeevulu
|
3638001WL000566
|
sanjeevulu
|
50229501
|
SBIN0000DOP
|
981
|
981
|
Processed
|
11/05/2023
|
|
1436478525
|
|
sanjeevulu
|
()
|
|
2
|
KONDAPUR
|
TS-38-001-005-005/010003
(MALKAPUR)
|
3638001000NRG24130420230026425
|
15/04/2023
|
santosha
|
3638001WL000566
|
santosha
|
50229501
|
SBIN0000DOP
|
981
|
981
|
Processed
|
11/05/2023
|
|
1436478524
|
|
santosha
|
()
|
|
3
|
KONDAPUR
|
TS-38-001-005-005/010013
(MALKAPUR)
|
3638001000NRG24130420230026428
|
15/04/2023
|
Ramulu
|
3638001WL000566
|
Ramulu
|
50229501
|
SBIN0000DOP
|
981
|
981
|
Processed
|
11/05/2023
|
|
1436478495
|
|
Ramulu
|
()
|
|
4
|
KONDAPUR
|
TS-38-001-005-005/010014
(MALKAPUR)
|
3638001000NRG24130420230026429
|
15/04/2023
|
Chinnumiyya
|
3638001WL000566
|
Chinnumiyya
|
50229501
|
SBIN0000DOP
|
981
|
981
|
Processed
|
11/05/2023
|
|
1436478341
|
|
Chinnumiyya
|
()
|
|
5
|
KONDAPUR
|
TS-38-001-005-005/010014
(MALKAPUR)
|
3638001000NRG24130420230026430
|
15/04/2023
|
Khairunnisa
|
3638001WL000566
|
Khairunnisa
|
50229501
|
SBIN0000DOP
|
981
|
981
|
Processed
|
11/05/2023
|
|
1436478342
|
|
Khairunnisa
|
()
|
|
6
|
KONDAPUR
|
TS-38-001-005-005/010015
(MALKAPUR)
|
3638001000NRG24130420230026431
|
15/04/2023
|
Saamel
|
3638001WL000566
|
Saamel
|
50229501
|
SBIN0000DOP
|
981
|
981
|
Processed
|
11/05/2023
|
|
1436478343
|
|
Saamel
|
()
|
|
7
|
KONDAPUR
|
TS-38-001-005-005/010015
(MALKAPUR)
|
3638001000NRG24130420230026432
|
15/04/2023
|
Swarupa
|
3638001WL000566
|
Swarupa
|
50229501
|
SBIN0000DOP
|
981
|
981
|
Processed
|
11/05/2023
|
|
1436478344
|
|
Swarupa
|
()
|
|
8
|
KONDAPUR
|
TS-38-001-005-005/010018
(MALKAPUR)
|
3638001000NRG24130420230026433
|
15/04/2023
|
Anamd
|
3638001WL000566
|
Anamd
|
50229501
|
SBIN0000DOP
|
981
|
981
|
Processed
|
11/05/2023
|
|
1436478345
|
|
Anamd
|
()
|
|
9
|
KONDAPUR
|
TS-38-001-005-005/010028
(MALKAPUR)
|
3638001000NRG24130420230026434
|
15/04/2023
|
Gamgayya
|
3638001WL000566
|
Gamgayya
|
50229501
|
SBIN0000DOP
|
981
|
981
|
Processed
|
11/05/2023
|
|
1436478346
|
|
Gamgayya
|
()
|
|
10
|
KONDAPUR
|
TS-38-001-005-005/010028
(MALKAPUR)
|
3638001000NRG24130420230026435
|
15/04/2023
|
Sujaata
|
3638001WL000566
|
Sujaata
|
50229501
|
SBIN0000DOP
|
981
|
981
|
Processed
|
11/05/2023
|
|
1436478347
|
|
Sujaata
|
()
|
|
11
|
KONDAPUR
|
TS-38-001-005-005/010088
(MALKAPUR)
|
3638001000NRG24130420230026436
|
15/04/2023
|
Mohan
|
3638001WL000566
|
Mohan
|
50229501
|
SBIN0000DOP
|
981
|
981
|
Processed
|
11/05/2023
|
|
1436478490
|
|
Mohan
|
()
|
|
12
|
KONDAPUR
|
TS-38-001-005-005/010088
(MALKAPUR)
|
3638001000NRG24130420230026437
|
15/04/2023
|
Sampurna
|
3638001WL000566
|
Sampurna
|
50229501
|
SBIN0000DOP
|
981
|
981
|
Processed
|
11/05/2023
|
|
1436478348
|
|
Sampurna
|
()
|
|
13
|
KONDAPUR
|
TS-38-001-005-005/010089
(MALKAPUR)
|
3638001000NRG24130420230026438
|
15/04/2023
|
Esayya
|
3638001WL000566
|
Esayya
|
50229501
|
SBIN0000DOP
|
981
|
981
|
Processed
|
11/05/2023
|
|
1436478349
|
|
Esayya
|
()
|
|
14
|
KONDAPUR
|
TS-38-001-005-005/010089
(MALKAPUR)
|
3638001000NRG24130420230026439
|
15/04/2023
|
Mamjula
|
3638001WL000566
|
Mamjula
|
50229501
|
SBIN0000DOP
|
981
|
981
|
Processed
|
11/05/2023
|
|
1436478350
|
|
Mamjula
|
()
|
|
15
|
KONDAPUR
|
TS-38-001-005-005/010091
(MALKAPUR)
|
3638001000NRG24130420230026440
|
15/04/2023
|
Mallayya
|
3638001WL000566
|
Mallayya
|
50229501
|
SBIN0000DOP
|
981
|
981
|
Processed
|
11/05/2023
|
|
1436478355
|
|
Mallayya
|
()
|
|
16
|
KONDAPUR
|
TS-38-001-005-005/010095
(MALKAPUR)
|
3638001000NRG24130420230026442
|
15/04/2023
|
Ashok
|
3638001WL000566
|
Ashok
|
50229501
|
SBIN0000DOP
|
981
|
981
|
Processed
|
11/05/2023
|
|
1436478356
|
|
Ashok
|
()
|
|
17
|
KONDAPUR
|
TS-38-001-005-005/010095
(MALKAPUR)
|
3638001000NRG24130420230026443
|
15/04/2023
|
Swapna
|
3638001WL000566
|
Swapna
|
50229501
|
SBIN0000DOP
|
981
|
981
|
Processed
|
11/05/2023
|
|
1436478491
|
|
Swapna
|
()
|
|
18
|
KONDAPUR
|
TS-38-001-005-005/010099
(MALKAPUR)
|
3638001000NRG24130420230026445
|
15/04/2023
|
Amruta
|
3638001WL000566
|
Amruta
|
50229501
|
SBIN0000DOP
|
981
|
981
|
Processed
|
11/05/2023
|
|
1436478357
|
|
Amruta
|
()
|
|
19
|
KONDAPUR
|
TS-38-001-005-005/010099
(MALKAPUR)
|
3638001000NRG24130420230026444
|
15/04/2023
|
Timoti
|
3638001WL000566
|
Timoti
|
50229501
|
SBIN0000DOP
|
981
|
981
|
Processed
|
11/05/2023
|
|
1436478492
|
|
Timoti
|
()
|
|
20
|
KONDAPUR
|
TS-38-001-005-005/010100
(MALKAPUR)
|
3638001000NRG24130420230026446
|
15/04/2023
|
Bhaasker
|
3638001WL000566
|
Bhaasker
|
50229501
|
SBIN0000DOP
|
981
|
981
|
Processed
|
11/05/2023
|
|
1436478358
|
|
Bhaasker
|
()
|
|
21
|
KONDAPUR
|
TS-38-001-005-005/010102
(MALKAPUR)
|
3638001000NRG24130420230026448
|
15/04/2023
|
Ratnayya
|
3638001WL000566
|
Ratnayya
|
50229501
|
SBIN0000DOP
|
981
|
981
|
Processed
|
11/05/2023
|
|
1436478497
|
|
Ratnayya
|
()
|
|
22
|
KONDAPUR
|
TS-38-001-005-005/010103
(MALKAPUR)
|
3638001000NRG24130420230026449
|
15/04/2023
|
Mallayya
|
3638001WL000566
|
Mallayya
|
50229501
|
SBIN0000DOP
|
981
|
981
|
Processed
|
11/05/2023
|
|
1436478359
|
|
Mallayya
|
()
|
|
23
|
KONDAPUR
|
TS-38-001-005-005/010103
(MALKAPUR)
|
3638001000NRG24130420230026450
|
15/04/2023
|
Sampurna
|
3638001WL000566
|
Sampurna
|
50229501
|
SBIN0000DOP
|
981
|
981
|
Processed
|
11/05/2023
|
|
1436478360
|
|
Sampurna
|
()
|
|
24
|
KONDAPUR
|
TS-38-001-005-005/010108
(MALKAPUR)
|
3638001000NRG24130420230026452
|
15/04/2023
|
Neelamma
|
3638001WL000566
|
Neelamma
|
50229501
|
SBIN0000DOP
|
981
|
981
|
Processed
|
11/05/2023
|
|
1436478362
|
|
Neelamma
|
()
|
|
25
|
KONDAPUR
|
TS-38-001-005-005/010108
(MALKAPUR)
|
3638001000NRG24130420230026451
|
15/04/2023
|
Shamkarayya
|
3638001WL000566
|
Shamkarayya
|
50229501
|
SBIN0000DOP
|
981
|
981
|
Processed
|
11/05/2023
|
|
1436478361
|
|
Shamkarayya
|
()
|
|
26
|
KONDAPUR
|
TS-38-001-005-005/010109
(MALKAPUR)
|
3638001000NRG24130420230026453
|
15/04/2023
|
Chamdrayya
|
3638001WL000566
|
Chamdrayya
|
50229501
|
SBIN0000DOP
|
981
|
981
|
Processed
|
11/05/2023
|
|
1436478363
|
|
Chamdrayya
|
()
|
|
27
|
KONDAPUR
|
TS-38-001-005-005/010113
(MALKAPUR)
|
3638001000NRG24130420230026454
|
15/04/2023
|
Raamulu
|
3638001WL000566
|
Raamulu
|
50229501
|
SBIN0000DOP
|
981
|
981
|
Processed
|
11/05/2023
|
|
1436478364
|
|
Raamulu
|
()
|
|
28
|
KONDAPUR
|
TS-38-001-005-005/010117
(MALKAPUR)
|
3638001000NRG24130420230026455
|
15/04/2023
|
Saamel
|
3638001WL000566
|
Saamel
|
50229501
|
SBIN0000DOP
|
981
|
981
|
Processed
|
11/05/2023
|
|
1436478366
|
|
Saamel
|
()
|
|
29
|
KONDAPUR
|
TS-38-001-005-005/010128
(MALKAPUR)
|
3638001000NRG24130420230026458
|
15/04/2023
|
Gamaanel
|
3638001WL000566
|
Gamaanel
|
50229501
|
SBIN0000DOP
|
981
|
981
|
Processed
|
11/05/2023
|
|
1436478368
|
|
Gamaanel
|
()
|
|
30
|
KONDAPUR
|
TS-38-001-005-005/010128
(MALKAPUR)
|
3638001000NRG24130420230026457
|
15/04/2023
|
Lakshmamma
|
3638001WL000566
|
Lakshmamma
|
50229501
|
SBIN0000DOP
|
981
|
981
|
Processed
|
11/05/2023
|
|
1436478367
|
|
Lakshmamma
|
()
|
|
31
|
KONDAPUR
|
TS-38-001-005-005/010139
(MALKAPUR)
|
3638001000NRG24130420230026459
|
15/04/2023
|
Devayya
|
3638001WL000566
|
Devayya
|
50229501
|
SBIN0000DOP
|
981
|
981
|
Processed
|
11/05/2023
|
|
1436478369
|
|
Devayya
|
()
|
|
32
|
KONDAPUR
|
TS-38-001-005-005/010146
(MALKAPUR)
|
3638001000NRG24130420230026460
|
15/04/2023
|
Aruna
|
3638001WL000566
|
Aruna
|
50229501
|
SBIN0000DOP
|
981
|
981
|
Processed
|
11/05/2023
|
|
1436478517
|
|
Aruna
|
()
|
|
33
|
KONDAPUR
|
TS-38-001-005-005/010161
(MALKAPUR)
|
3638001000NRG24130420230026461
|
15/04/2023
|
Devayya
|
3638001WL000566
|
Devayya
|
50229501
|
SBIN0000DOP
|
981
|
981
|
Processed
|
11/05/2023
|
|
1436478370
|
|
Devayya
|
()
|
|
34
|
KONDAPUR
|
TS-38-001-005-005/010161
(MALKAPUR)
|
3638001000NRG24130420230026462
|
15/04/2023
|
Naagamani
|
3638001WL000566
|
Naagamani
|
50229501
|
SBIN0000DOP
|
981
|
981
|
Processed
|
11/05/2023
|
|
1436478371
|
|
Naagamani
|
()
|
|
35
|
KONDAPUR
|
TS-38-001-005-005/010188
(MALKAPUR)
|
3638001000NRG24130420230026463
|
15/04/2023
|
Jaanayya
|
3638001WL000566
|
Jaanayya
|
50229501
|
SBIN0000DOP
|
981
|
981
|
Processed
|
11/05/2023
|
|
1436478372
|
|
Jaanayya
|
()
|
|
36
|
KONDAPUR
|
TS-38-001-005-005/010188
(MALKAPUR)
|
3638001000NRG24130420230026464
|
15/04/2023
|
Susheela
|
3638001WL000566
|
Susheela
|
50229501
|
SBIN0000DOP
|
981
|
981
|
Processed
|
11/05/2023
|
|
1436478373
|
|
Susheela
|
()
|
|
37
|
KONDAPUR
|
TS-38-001-005-005/010210
(MALKAPUR)
|
3638001000NRG24130420230026465
|
15/04/2023
|
Vijay Kumaar
|
3638001WL000566
|
Vijay Kumaar
|
50229501
|
SBIN0000DOP
|
981
|
981
|
Processed
|
11/05/2023
|
|
1436478498
|
|
Vijay Kumaar
|
()
|
|
38
|
KONDAPUR
|
TS-38-001-005-005/010212
(MALKAPUR)
|
3638001000NRG24130420230026466
|
15/04/2023
|
Gopaal
|
3638001WL000566
|
Gopaal
|
50229501
|
SBIN0000DOP
|
981
|
981
|
Processed
|
11/05/2023
|
|
1436478523
|
|
Gopaal
|
()
|
|
39
|
KONDAPUR
|
TS-38-001-005-005/010212
(MALKAPUR)
|
3638001000NRG24130420230026467
|
15/04/2023
|
Mallamma
|
3638001WL000566
|
Mallamma
|
50229501
|
SBIN0000DOP
|
981
|
981
|
Processed
|
11/05/2023
|
|
1436478526
|
|
Mallamma
|
()
|
|
40
|
KONDAPUR
|
TS-38-001-005-005/010343
(MALKAPUR)
|
3638001000NRG24130420230026469
|
15/04/2023
|
Lalita
|
3638001WL000566
|
Lalita
|
50229501
|
SBIN0000DOP
|
981
|
981
|
Processed
|
11/05/2023
|
|
1436478375
|
|
Lalita
|
()
|
|
41
|
KONDAPUR
|
TS-38-001-005-005/010343
(MALKAPUR)
|
3638001000NRG24130420230026468
|
15/04/2023
|
Ratnayya
|
3638001WL000566
|
Ratnayya
|
50229501
|
SBIN0000DOP
|
981
|
981
|
Processed
|
11/05/2023
|
|
1436478374
|
|
Ratnayya
|
()
|
|
42
|
KONDAPUR
|
TS-38-001-005-005/010344
(MALKAPUR)
|
3638001000NRG24130420230026470
|
15/04/2023
|
Devayya
|
3638001WL000566
|
Devayya
|
50229501
|
SBIN0000DOP
|
981
|
981
|
Processed
|
11/05/2023
|
|
1436478376
|
|
Devayya
|
()
|
|
43
|
KONDAPUR
|
TS-38-001-005-005/010344
(MALKAPUR)
|
3638001000NRG24130420230026471
|
15/04/2023
|
Lakshmi
|
3638001WL000566
|
Lakshmi
|
50229501
|
SBIN0000DOP
|
981
|
981
|
Processed
|
11/05/2023
|
|
1436478377
|
|
Lakshmi
|
()
|
|
44
|
KONDAPUR
|
TS-38-001-005-005/010345
(MALKAPUR)
|
3638001000NRG24130420230026472
|
15/04/2023
|
Bucchiraamulu
|
3638001WL000566
|
Bucchiraamulu
|
50229501
|
SBIN0000DOP
|
981
|
981
|
Processed
|
11/05/2023
|
|
1436478378
|
|
Bucchiraamulu
|
()
|
|
45
|
KONDAPUR
|
TS-38-001-005-005/010345
(MALKAPUR)
|
3638001000NRG24130420230026473
|
15/04/2023
|
Maartamma
|
3638001WL000566
|
Maartamma
|
50229501
|
SBIN0000DOP
|
981
|
981
|
Processed
|
11/05/2023
|
|
1436478379
|
|
Maartamma
|
()
|
|
46
|
KONDAPUR
|
TS-38-001-005-005/010347
(MALKAPUR)
|
3638001000NRG24130420230026474
|
15/04/2023
|
Yohaan
|
3638001WL000566
|
Yohaan
|
50229501
|
SBIN0000DOP
|
981
|
981
|
Processed
|
11/05/2023
|
|
1436478380
|
|
Yohaan
|
()
|
|
47
|
KONDAPUR
|
TS-38-001-005-005/010348
(MALKAPUR)
|
3638001000NRG24130420230026475
|
15/04/2023
|
Kishtayya
|
3638001WL000566
|
Kishtayya
|
50229501
|
SBIN0000DOP
|
981
|
981
|
Processed
|
11/05/2023
|
|
1436478381
|
|
Kishtayya
|
()
|
|
48
|
KONDAPUR
|
TS-38-001-005-005/010348
(MALKAPUR)
|
3638001000NRG24130420230026476
|
15/04/2023
|
Satyamma
|
3638001WL000566
|
Satyamma
|
50229501
|
SBIN0000DOP
|
981
|
981
|
Processed
|
11/05/2023
|
|
1436478499
|
|
Satyamma
|
()
|
|
49
|
KONDAPUR
|
TS-38-001-005-005/010350
(MALKAPUR)
|
3638001000NRG24130420230026478
|
15/04/2023
|
Saayilu
|
3638001WL000566
|
Saayilu
|
50229501
|
SBIN0000DOP
|
981
|
981
|
Processed
|
11/05/2023
|
|
1436478383
|
|
Saayilu
|
()
|
|
50
|
KONDAPUR
|
TS-38-001-005-005/010350
(MALKAPUR)
|
3638001000NRG24130420230026477
|
15/04/2023
|
Vinoda
|
3638001WL000566
|
Vinoda
|
50229501
|
SBIN0000DOP
|
981
|
981
|
Processed
|
11/05/2023
|
|
1436478382
|
|
Vinoda
|
()
|
|
51
|
KONDAPUR
|
TS-38-001-005-005/010352
(MALKAPUR)
|
3638001000NRG24130420230026479
|
15/04/2023
|
Ratnayya
|
3638001WL000566
|
Ratnayya
|
50229501
|
SBIN0000DOP
|
981
|
981
|
Processed
|
11/05/2023
|
|
1436478500
|
|
Ratnayya
|
()
|
|
52
|
KONDAPUR
|
TS-38-001-005-005/010388
(MALKAPUR)
|
3638001000NRG24130420230026482
|
15/04/2023
|
Devamma
|
3638001WL000566
|
Devamma
|
50229501
|
SBIN0000DOP
|
981
|
981
|
Processed
|
11/05/2023
|
|
1436478354
|
|
Devamma
|
()
|
|
53
|
KONDAPUR
|
TS-38-001-005-005/010388
(MALKAPUR)
|
3638001000NRG24130420230026481
|
15/04/2023
|
Mallesham
|
3638001WL000566
|
Mallesham
|
50229501
|
SBIN0000DOP
|
981
|
981
|
Processed
|
11/05/2023
|
|
1436478353
|
|
Mallesham
|
()
|
|
54
|
KONDAPUR
|
TS-38-001-005-005/010389
(MALKAPUR)
|
3638001000NRG24130420230026483
|
15/04/2023
|
lakShmayya
|
3638001WL000566
|
lakShmayya
|
50229501
|
SBIN0000DOP
|
981
|
981
|
Processed
|
11/05/2023
|
|
1436478352
|
|
lakShmayya
|
()
|
|
55
|
KONDAPUR
|
TS-38-001-005-005/010389
(MALKAPUR)
|
3638001000NRG24130420230026484
|
15/04/2023
|
santosha
|
3638001WL000566
|
santosha
|
50229501
|
SBIN0000DOP
|
981
|
981
|
Processed
|
11/05/2023
|
|
1436478351
|
|
santosha
|
()
|
|
56
|
KONDAPUR
|
TS-38-001-005-005/010431
(MALKAPUR)
|
3638001000NRG24130420230026485
|
15/04/2023
|
saMtosha
|
3638001WL000566
|
saMtosha
|
50229501
|
SBIN0000DOP
|
654
|
654
|
Processed
|
11/05/2023
|
|
1436478527
|
|
saMtosha
|
()
|
|
57
|
KONDAPUR
|
TS-38-001-005-005/010515
(MALKAPUR)
|
3638001000NRG24130420230026487
|
15/04/2023
|
suvarNa
|
3638001WL000566
|
suvarNa
|
50229501
|
SBIN0000DOP
|
327
|
327
|
Processed
|
11/05/2023
|
|
1436478529
|
|
suvarNa
|
()
|
|
58
|
KONDAPUR
|
TS-38-001-005-005/010515
(MALKAPUR)
|
3638001000NRG24130420230026486
|
15/04/2023
|
vijaya raav
|
3638001WL000566
|
vijaya raav
|
50229501
|
SBIN0000DOP
|
327
|
327
|
Processed
|
11/05/2023
|
|
1436478528
|
|
vijaya raav
|
()
|
|
59
|
KONDAPUR
|
TS-38-001-005-005/010682
(MALKAPUR)
|
3638001000NRG24130420230026488
|
15/04/2023
|
padmarao
|
3638001WL000566
|
padmarao
|
50229501
|
SBIN0000DOP
|
981
|
981
|
Processed
|
11/05/2023
|
|
1436478501
|
|
padmarao
|
()
|
|
60
|
KONDAPUR
|
TS-38-001-005-005/010682
(MALKAPUR)
|
3638001000NRG24130420230026489
|
15/04/2023
|
sunita
|
3638001WL000566
|
sunita
|
50229501
|
SBIN0000DOP
|
981
|
981
|
Processed
|
11/05/2023
|
|
1436478502
|
|
sunita
|
()
|
|
61
|
KONDAPUR
|
TS-38-001-005-005/010752
(MALKAPUR)
|
3638001000NRG24130420230026491
|
15/04/2023
|
anita
|
3638001WL000566
|
anita
|
50229501
|
SBIN0000DOP
|
981
|
981
|
Processed
|
11/05/2023
|
|
1436478531
|
|
anita
|
()
|
|
62
|
KONDAPUR
|
TS-38-001-005-005/010752
(MALKAPUR)
|
3638001000NRG24130420230026490
|
15/04/2023
|
Shadrak
|
3638001WL000566
|
Shadrak
|
50229501
|
SBIN0000DOP
|
981
|
981
|
Processed
|
11/05/2023
|
|
1436478530
|
|
Shadrak
|
()
|
|
63
|
KONDAPUR
|
TS-38-001-005-005/010802
(MALKAPUR)
|
3638001000NRG24130420230026492
|
15/04/2023
|
manikyam
|
3638001WL000566
|
manikyam
|
50229501
|
SBIN0000DOP
|
981
|
981
|
Processed
|
11/05/2023
|
|
1436478532
|
|
manikyam
|
()
|
|
64
|
KONDAPUR
|
TS-38-001-005-005/010802
(MALKAPUR)
|
3638001000NRG24130420230026493
|
15/04/2023
|
pullamma
|
3638001WL000566
|
pullamma
|
50229501
|
SBIN0000DOP
|
981
|
981
|
Processed
|
11/05/2023
|
|
1436478533
|
|
pullamma
|
()
|
|
65
|
KONDAPUR
|
TS-38-001-007-008/010047
(GOPLARAM [KURD])
|
3638001000NRG24150420230036219
|
15/04/2023
|
Tuljamma
|
3638001WL000721
|
Tuljamma
|
50229501
|
SBIN0000DOP
|
871
|
871
|
Processed
|
11/05/2023
|
|
1436478459
|
|
Tuljamma
|
()
|
|
66
|
KONDAPUR
|
TS-38-001-007-008/010054
(GOPLARAM [KURD])
|
3638001000NRG24150420230036221
|
15/04/2023
|
Mallamma
|
3638001WL000721
|
Mallamma
|
50229501
|
SBIN0000DOP
|
1569
|
1569
|
Processed
|
11/05/2023
|
|
1436478460
|
|
Mallamma
|
()
|
|
67
|
KONDAPUR
|
TS-38-001-007-008/010059
(GOPLARAM [KURD])
|
3638001000NRG24150420230036223
|
15/04/2023
|
Rathnamma
|
3638001WL000721
|
Rathnamma
|
50229501
|
SBIN0000DOP
|
1569
|
1569
|
Processed
|
11/05/2023
|
|
1436478461
|
|
Rathnamma
|
()
|
|
68
|
KONDAPUR
|
TS-38-001-007-008/010059
(GOPLARAM [KURD])
|
3638001000NRG24150420230036224
|
15/04/2023
|
Rathnayya
|
3638001WL000721
|
Rathnayya
|
50229501
|
SBIN0000DOP
|
1569
|
1569
|
Processed
|
11/05/2023
|
|
1436478462
|
|
Rathnayya
|
()
|
|
69
|
KONDAPUR
|
TS-38-001-007-008/010073
(GOPLARAM [KURD])
|
3638001000NRG24150420230036228
|
15/04/2023
|
Shaamamma
|
3638001WL000721
|
Shaamamma
|
50229501
|
SBIN0000DOP
|
1569
|
1569
|
Processed
|
11/05/2023
|
|
1436478463
|
|
Shaamamma
|
()
|
|
70
|
KONDAPUR
|
TS-38-001-007-008/010077
(GOPLARAM [KURD])
|
3638001000NRG24150420230036229
|
15/04/2023
|
Swaroopa
|
3638001WL000721
|
Swaroopa
|
50229501
|
SBIN0000DOP
|
349
|
349
|
Processed
|
11/05/2023
|
|
1436478464
|
|
Swaroopa
|
()
|
|
71
|
KONDAPUR
|
TS-38-001-007-008/010096
(GOPLARAM [KURD])
|
3638001000NRG24150420230036235
|
15/04/2023
|
Shankarayya
|
3638001WL000721
|
Shankarayya
|
50229501
|
SBIN0000DOP
|
349
|
349
|
Processed
|
11/05/2023
|
|
1436478465
|
|
Shankarayya
|
()
|
|
72
|
KONDAPUR
|
TS-38-001-007-008/010131
(GOPLARAM [KURD])
|
3638001000NRG24150420230036239
|
15/04/2023
|
Sunitha
|
3638001WL000721
|
Sunitha
|
50229501
|
SBIN0000DOP
|
523
|
523
|
Processed
|
11/05/2023
|
|
1436478493
|
|
Sunitha
|
()
|
|
73
|
KONDAPUR
|
TS-38-001-007-008/010151
(GOPLARAM [KURD])
|
3638001000NRG24150420230036240
|
15/04/2023
|
Anjamma
|
3638001WL000721
|
Anjamma
|
50229501
|
SBIN0000DOP
|
1394
|
1394
|
Processed
|
11/05/2023
|
|
1436478466
|
|
Anjamma
|
()
|
|
74
|
KONDAPUR
|
TS-38-001-010-011/010004
(TERPOLE)
|
3638001000NRG24130420230027166
|
15/04/2023
|
Swarupa
|
3638001WL000571
|
Swarupa
|
50229501
|
SBIN0000DOP
|
1184
|
1184
|
Processed
|
11/05/2023
|
|
1436478509
|
|
Swarupa
|
()
|
|
75
|
KONDAPUR
|
TS-38-001-010-011/010007
(TERPOLE)
|
3638001000NRG24130420230027167
|
15/04/2023
|
Ashok
|
3638001WL000571
|
Ashok
|
50229501
|
SBIN0000DOP
|
947
|
947
|
Processed
|
11/05/2023
|
|
1436478339
|
|
Ashok
|
()
|
|
76
|
KONDAPUR
|
TS-38-001-010-011/010015
(TERPOLE)
|
3638001000NRG24150420230035878
|
15/04/2023
|
Lakshmi
|
3638001WL000713
|
Lakshmi
|
50229501
|
SBIN0000DOP
|
191
|
191
|
Processed
|
11/05/2023
|
|
1436478385
|
|
Lakshmi
|
()
|
|
77
|
KONDAPUR
|
TS-38-001-010-011/010015
(TERPOLE)
|
3638001000NRG24130420230027169
|
15/04/2023
|
Narsimlu
|
3638001WL000571
|
Narsimlu
|
50229501
|
SBIN0000DOP
|
947
|
947
|
Processed
|
11/05/2023
|
|
1436478384
|
|
Narsimlu
|
()
|
|
78
|
KONDAPUR
|
TS-38-001-010-011/010016
(TERPOLE)
|
3638001000NRG24130420230027171
|
15/04/2023
|
Kishtayya
|
3638001WL000571
|
Kishtayya
|
50229501
|
SBIN0000DOP
|
1184
|
1184
|
Processed
|
11/05/2023
|
|
1436478511
|
|
Kishtayya
|
()
|
|
79
|
KONDAPUR
|
TS-38-001-010-011/010016
(TERPOLE)
|
3638001000NRG24130420230027170
|
15/04/2023
|
Swarupa
|
3638001WL000571
|
Swarupa
|
50229501
|
SBIN0000DOP
|
1184
|
1184
|
Processed
|
11/05/2023
|
|
1436478510
|
|
Swarupa
|
()
|
|
80
|
KONDAPUR
|
TS-38-001-010-011/010017
(TERPOLE)
|
3638001000NRG24130420230027172
|
15/04/2023
|
Lakshmi
|
3638001WL000571
|
Lakshmi
|
50229501
|
SBIN0000DOP
|
1184
|
1184
|
Processed
|
11/05/2023
|
|
1436478386
|
|
Lakshmi
|
()
|
|
81
|
KONDAPUR
|
TS-38-001-010-011/010017
(TERPOLE)
|
3638001000NRG24130420230027173
|
15/04/2023
|
Narsimlu
|
3638001WL000571
|
Narsimlu
|
50229501
|
SBIN0000DOP
|
1184
|
1184
|
Processed
|
11/05/2023
|
|
1436478387
|
|
Narsimlu
|
()
|
|
82
|
KONDAPUR
|
TS-38-001-010-011/010019
(TERPOLE)
|
3638001000NRG24130420230027174
|
15/04/2023
|
Veerayya
|
3638001WL000571
|
Veerayya
|
50229501
|
SBIN0000DOP
|
947
|
947
|
Processed
|
11/05/2023
|
|
1436478388
|
|
Veerayya
|
()
|
|
83
|
KONDAPUR
|
TS-38-001-010-011/010028
(TERPOLE)
|
3638001000NRG24130420230027176
|
15/04/2023
|
Sudarshan
|
3638001WL000571
|
Sudarshan
|
50229501
|
SBIN0000DOP
|
1184
|
1184
|
Processed
|
11/05/2023
|
|
1436478390
|
|
Sudarshan
|
()
|
|
84
|
KONDAPUR
|
TS-38-001-010-011/010028
(TERPOLE)
|
3638001000NRG24130420230027175
|
15/04/2023
|
Sunita
|
3638001WL000571
|
Sunita
|
50229501
|
SBIN0000DOP
|
1184
|
1184
|
Processed
|
11/05/2023
|
|
1436478389
|
|
Sunita
|
()
|
|
85
|
KONDAPUR
|
TS-38-001-010-011/010031
(TERPOLE)
|
3638001000NRG24130420230027177
|
15/04/2023
|
Naremdar
|
3638001WL000571
|
Naremdar
|
50229501
|
SBIN0000DOP
|
1184
|
1184
|
Processed
|
11/05/2023
|
|
1436478391
|
|
Naremdar
|
()
|
|
86
|
KONDAPUR
|
TS-38-001-010-011/010040
(TERPOLE)
|
3638001000NRG24130420230027181
|
15/04/2023
|
Shamkaramma
|
3638001WL000571
|
Shamkaramma
|
50229501
|
SBIN0000DOP
|
1184
|
1184
|
Processed
|
11/05/2023
|
|
1436478392
|
|
Shamkaramma
|
()
|
|
87
|
KONDAPUR
|
TS-38-001-010-011/010047
(TERPOLE)
|
3638001000NRG24130420230027182
|
15/04/2023
|
Chamdramma Pedda
|
3638001WL000571
|
Chamdramma Pedda
|
50229501
|
SBIN0000DOP
|
947
|
947
|
Processed
|
11/05/2023
|
|
1436478393
|
|
Chamdramma Pedda
|
()
|
|
88
|
KONDAPUR
|
TS-38-001-010-011/010049
(TERPOLE)
|
3638001000NRG24130420230027184
|
15/04/2023
|
Pushpamma
|
3638001WL000571
|
Pushpamma
|
50229501
|
SBIN0000DOP
|
947
|
947
|
Processed
|
11/05/2023
|
|
1436478395
|
|
Pushpamma
|
()
|
|
89
|
KONDAPUR
|
TS-38-001-010-011/010049
(TERPOLE)
|
3638001000NRG24130420230027183
|
15/04/2023
|
Shamkaryya
|
3638001WL000571
|
Shamkaryya
|
50229501
|
SBIN0000DOP
|
947
|
947
|
Processed
|
11/05/2023
|
|
1436478394
|
|
Shamkaryya
|
()
|
|
90
|
KONDAPUR
|
TS-38-001-010-011/010050
(TERPOLE)
|
3638001000NRG24130420230027185
|
15/04/2023
|
Venkatamma
|
3638001WL000571
|
Venkatamma
|
50229501
|
SBIN0000DOP
|
947
|
947
|
Processed
|
11/05/2023
|
|
1436478397
|
|
Venkatamma
|
()
|
|
91
|
KONDAPUR
|
TS-38-001-010-011/010053
(TERPOLE)
|
3638001000NRG24150420230035879
|
15/04/2023
|
Shamamta
|
3638001WL000713
|
Shamamta
|
50229501
|
SBIN0000DOP
|
1146
|
1146
|
Processed
|
11/05/2023
|
|
1436478400
|
|
Shamamta
|
()
|
|
92
|
KONDAPUR
|
TS-38-001-010-011/010055
(TERPOLE)
|
3638001000NRG24130420230027187
|
15/04/2023
|
Bhaaratamma
|
3638001WL000571
|
Bhaaratamma
|
50229501
|
SBIN0000DOP
|
947
|
947
|
Processed
|
11/05/2023
|
|
1436478402
|
|
Bhaaratamma
|
()
|
|
93
|
KONDAPUR
|
TS-38-001-010-011/010055
(TERPOLE)
|
3638001000NRG24130420230027186
|
15/04/2023
|
Bhudavin
|
3638001WL000571
|
Bhudavin
|
50229501
|
SBIN0000DOP
|
947
|
947
|
Processed
|
11/05/2023
|
|
1436478401
|
|
Bhudavin
|
()
|
|
94
|
KONDAPUR
|
TS-38-001-010-011/010059
(TERPOLE)
|
3638001000NRG24130420230027188
|
15/04/2023
|
Ashok
|
3638001WL000571
|
Ashok
|
50229501
|
SBIN0000DOP
|
237
|
237
|
Processed
|
11/05/2023
|
|
1436478403
|
|
Ashok
|
()
|
|
95
|
KONDAPUR
|
TS-38-001-010-011/010059
(TERPOLE)
|
3638001000NRG24130420230027189
|
15/04/2023
|
Vemkatamma
|
3638001WL000571
|
Vemkatamma
|
50229501
|
SBIN0000DOP
|
947
|
947
|
Processed
|
11/05/2023
|
|
1436478404
|
|
Vemkatamma
|
()
|
|
96
|
KONDAPUR
|
TS-38-001-010-011/010068
(TERPOLE)
|
3638001000NRG24130420230027191
|
15/04/2023
|
Premamma
|
3638001WL000571
|
Premamma
|
50229501
|
SBIN0000DOP
|
1184
|
1184
|
Processed
|
11/05/2023
|
|
1436478406
|
|
Premamma
|
()
|
|
97
|
KONDAPUR
|
TS-38-001-010-011/010068
(TERPOLE)
|
3638001000NRG24130420230027190
|
15/04/2023
|
Ratnayya
|
3638001WL000571
|
Ratnayya
|
50229501
|
SBIN0000DOP
|
1184
|
1184
|
Processed
|
11/05/2023
|
|
1436478405
|
|
Ratnayya
|
()
|
|
98
|
KONDAPUR
|
TS-38-001-010-011/010072
(TERPOLE)
|
3638001000NRG24130420230027192
|
15/04/2023
|
Sugunamma
|
3638001WL000571
|
Sugunamma
|
50229501
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/05/2023
|
|
1436478407
|
|
Sugunamma
|
()
|
|
99
|
KONDAPUR
|
TS-38-001-010-011/010075
(TERPOLE)
|
3638001000NRG24130420230027193
|
15/04/2023
|
Vijaya
|
3638001WL000571
|
Vijaya
|
50229501
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/05/2023
|
|
1436478408
|
|
Vijaya
|
()
|
|
100
|
KONDAPUR
|
TS-38-001-010-011/010077
(TERPOLE)
|
3638001000NRG24130420230027194
|
15/04/2023
|
Vemkatayya
|
3638001WL000571
|
Vemkatayya
|
50229501
|
SBIN0000DOP
|
1184
|
1184
|
Processed
|
11/05/2023
|
|
1436478409
|
|
Vemkatayya
|
()
|
|
101
|
KONDAPUR
|
TS-38-001-010-011/010085
(TERPOLE)
|
3638001000NRG24130420230027195
|
15/04/2023
|
Naagamani
|
3638001WL000571
|
Naagamani
|
50229501
|
SBIN0000DOP
|
237
|
237
|
Processed
|
11/05/2023
|
|
1436478410
|
|
Naagamani
|
()
|
|
102
|
KONDAPUR
|
TS-38-001-010-011/010101
(TERPOLE)
|
3638001000NRG24130420230027198
|
15/04/2023
|
Samgita
|
3638001WL000571
|
Samgita
|
50229501
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/05/2023
|
|
1436478411
|
|
Samgita
|
()
|
|
103
|
KONDAPUR
|
TS-38-001-010-011/010103
(TERPOLE)
|
3638001000NRG24130420230027199
|
15/04/2023
|
Devayya
|
3638001WL000571
|
Devayya
|
50229501
|
SBIN0000DOP
|
1184
|
1184
|
Processed
|
11/05/2023
|
|
1436478412
|
|
Devayya
|
()
|
|
104
|
KONDAPUR
|
TS-38-001-010-011/010103
(TERPOLE)
|
3638001000NRG24130420230027200
|
15/04/2023
|
Lalita
|
3638001WL000571
|
Lalita
|
50229501
|
SBIN0000DOP
|
1184
|
1184
|
Processed
|
11/05/2023
|
|
1436478413
|
|
Lalita
|
()
|
|
105
|
KONDAPUR
|
TS-38-001-010-011/010105
(TERPOLE)
|
3638001000NRG24130420230027202
|
15/04/2023
|
Raajeshwari
|
3638001WL000571
|
Raajeshwari
|
50229501
|
SBIN0000DOP
|
947
|
947
|
Processed
|
11/05/2023
|
|
1436478415
|
|
Raajeshwari
|
()
|
|
106
|
KONDAPUR
|
TS-38-001-010-011/010105
(TERPOLE)
|
3638001000NRG24130420230027201
|
15/04/2023
|
Raaju
|
3638001WL000571
|
Raaju
|
50229501
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/05/2023
|
|
1436478414
|
|
Raaju
|
()
|
|
107
|
KONDAPUR
|
TS-38-001-010-011/010111
(TERPOLE)
|
3638001000NRG24130420230027204
|
15/04/2023
|
Lakshmi
|
3638001WL000571
|
Lakshmi
|
50229501
|
SBIN0000DOP
|
947
|
947
|
Processed
|
11/05/2023
|
|
1436478417
|
|
Lakshmi
|
()
|
|
108
|
KONDAPUR
|
TS-38-001-010-011/010111
(TERPOLE)
|
3638001000NRG24130420230027203
|
15/04/2023
|
Mallesham
|
3638001WL000571
|
Mallesham
|
50229501
|
SBIN0000DOP
|
947
|
947
|
Processed
|
11/05/2023
|
|
1436478416
|
|
Mallesham
|
()
|
|
109
|
KONDAPUR
|
TS-38-001-010-011/010115
(TERPOLE)
|
3638001000NRG24130420230027205
|
15/04/2023
|
Naseema
|
3638001WL000571
|
Naseema
|
50229501
|
SBIN0000DOP
|
947
|
947
|
Processed
|
11/05/2023
|
|
1436478418
|
|
Naseema
|
()
|
|
110
|
KONDAPUR
|
TS-38-001-010-011/010116
(TERPOLE)
|
3638001000NRG24130420230027206
|
15/04/2023
|
Saavitramma
|
3638001WL000571
|
Saavitramma
|
50229501
|
SBIN0000DOP
|
1184
|
1184
|
Processed
|
11/05/2023
|
|
1436478419
|
|
Saavitramma
|
()
|
|
111
|
KONDAPUR
|
TS-38-001-010-011/010132
(TERPOLE)
|
3638001000NRG24130420230027207
|
15/04/2023
|
Chamdrayya
|
3638001WL000571
|
Chamdrayya
|
50229501
|
SBIN0000DOP
|
947
|
947
|
Processed
|
11/05/2023
|
|
1436478420
|
|
Chamdrayya
|
()
|
|
112
|
KONDAPUR
|
TS-38-001-010-011/010132
(TERPOLE)
|
3638001000NRG24130420230027208
|
15/04/2023
|
Maanemma
|
3638001WL000571
|
Maanemma
|
50229501
|
SBIN0000DOP
|
947
|
947
|
Processed
|
11/05/2023
|
|
1436478421
|
|
Maanemma
|
()
|
|
113
|
KONDAPUR
|
TS-38-001-010-011/010144
(TERPOLE)
|
3638001000NRG24130420230027210
|
15/04/2023
|
Padmamma
|
3638001WL000571
|
Padmamma
|
50229501
|
SBIN0000DOP
|
474
|
474
|
Processed
|
11/05/2023
|
|
1436478423
|
|
Padmamma
|
()
|
|
114
|
KONDAPUR
|
TS-38-001-010-011/010144
(TERPOLE)
|
3638001000NRG24130420230027209
|
15/04/2023
|
Shamkaryya
|
3638001WL000571
|
Shamkaryya
|
50229501
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/05/2023
|
|
1436478422
|
|
Shamkaryya
|
()
|
|
115
|
KONDAPUR
|
TS-38-001-010-011/010147
(TERPOLE)
|
3638001000NRG24130420230027213
|
15/04/2023
|
Susheela
|
3638001WL000571
|
Susheela
|
50229501
|
SBIN0000DOP
|
237
|
237
|
Processed
|
11/05/2023
|
|
1436478424
|
|
Susheela
|
()
|
|
116
|
KONDAPUR
|
TS-38-001-010-011/010151
(TERPOLE)
|
3638001000NRG24130420230027214
|
15/04/2023
|
suvarna
|
3638001WL000571
|
suvarna
|
50229501
|
SBIN0000DOP
|
947
|
947
|
Processed
|
11/05/2023
|
|
1436478521
|
|
suvarna
|
()
|
|
117
|
KONDAPUR
|
TS-38-001-010-011/010162
(TERPOLE)
|
3638001000NRG24130420230027216
|
15/04/2023
|
Jayamma
|
3638001WL000571
|
Jayamma
|
50229501
|
SBIN0000DOP
|
1184
|
1184
|
Processed
|
11/05/2023
|
|
1436478426
|
|
Jayamma
|
()
|
|
118
|
KONDAPUR
|
TS-38-001-010-011/010162
(TERPOLE)
|
3638001000NRG24130420230027215
|
15/04/2023
|
Satyayya
|
3638001WL000571
|
Satyayya
|
50229501
|
SBIN0000DOP
|
1184
|
1184
|
Processed
|
11/05/2023
|
|
1436478425
|
|
Satyayya
|
()
|
|
119
|
KONDAPUR
|
TS-38-001-010-011/010164
(TERPOLE)
|
3638001000NRG24130420230027217
|
15/04/2023
|
Shrinivaas
|
3638001WL000571
|
Shrinivaas
|
50229501
|
SBIN0000DOP
|
1184
|
1184
|
Processed
|
11/05/2023
|
|
1436478512
|
|
Shrinivaas
|
()
|
|
120
|
KONDAPUR
|
TS-38-001-010-011/010164
(TERPOLE)
|
3638001000NRG24130420230027218
|
15/04/2023
|
Sunita
|
3638001WL000571
|
Sunita
|
50229501
|
SBIN0000DOP
|
1184
|
1184
|
Processed
|
11/05/2023
|
|
1436478513
|
|
Sunita
|
()
|
|
121
|
KONDAPUR
|
TS-38-001-010-011/010165
(TERPOLE)
|
3638001000NRG24130420230027219
|
15/04/2023
|
Janaardhan
|
3638001WL000571
|
Janaardhan
|
50229501
|
SBIN0000DOP
|
947
|
947
|
Processed
|
11/05/2023
|
|
1436478427
|
|
Janaardhan
|
()
|
|
122
|
KONDAPUR
|
TS-38-001-010-011/010165
(TERPOLE)
|
3638001000NRG24130420230027220
|
15/04/2023
|
Padma
|
3638001WL000571
|
Padma
|
50229501
|
SBIN0000DOP
|
947
|
947
|
Processed
|
11/05/2023
|
|
1436478514
|
|
Padma
|
()
|
|
123
|
KONDAPUR
|
TS-38-001-010-011/010166
(TERPOLE)
|
3638001000NRG24130420230027222
|
15/04/2023
|
Chamdramma Chinna
|
3638001WL000571
|
Chamdramma Chinna
|
50229501
|
SBIN0000DOP
|
1184
|
1184
|
Processed
|
11/05/2023
|
|
1436478429
|
|
Chamdramma Chinna
|
()
|
|
124
|
KONDAPUR
|
TS-38-001-010-011/010166
(TERPOLE)
|
3638001000NRG24130420230027221
|
15/04/2023
|
Lakshmayya
|
3638001WL000571
|
Lakshmayya
|
50229501
|
SBIN0000DOP
|
1184
|
1184
|
Processed
|
11/05/2023
|
|
1436478428
|
|
Lakshmayya
|
()
|
|
125
|
KONDAPUR
|
TS-38-001-010-011/010173
(TERPOLE)
|
3638001000NRG24130420230027223
|
15/04/2023
|
Satyaiah
|
3638001WL000571
|
Satyaiah
|
50229501
|
SBIN0000DOP
|
947
|
947
|
Processed
|
11/05/2023
|
|
1436478486
|
|
Satyaiah
|
()
|
|
126
|
KONDAPUR
|
TS-38-001-010-011/010188
(TERPOLE)
|
3638001000NRG24130420230027226
|
15/04/2023
|
Lakshmi
|
3638001WL000571
|
Lakshmi
|
50229501
|
SBIN0000DOP
|
947
|
947
|
Processed
|
11/05/2023
|
|
1436478431
|
|
Lakshmi
|
()
|
|
127
|
KONDAPUR
|
TS-38-001-010-011/010188
(TERPOLE)
|
3638001000NRG24130420230027225
|
15/04/2023
|
Prabhu
|
3638001WL000571
|
Prabhu
|
50229501
|
SBIN0000DOP
|
1184
|
1184
|
Processed
|
11/05/2023
|
|
1436478430
|
|
Prabhu
|
()
|
|
128
|
KONDAPUR
|
TS-38-001-010-011/010189
(TERPOLE)
|
3638001000NRG24130420230027227
|
15/04/2023
|
Kistayya
|
3638001WL000571
|
Kistayya
|
50229501
|
SBIN0000DOP
|
1184
|
1184
|
Processed
|
11/05/2023
|
|
1436478432
|
|
Kistayya
|
()
|
|
129
|
KONDAPUR
|
TS-38-001-010-011/010189
(TERPOLE)
|
3638001000NRG24130420230027228
|
15/04/2023
|
Sujatha
|
3638001WL000571
|
Sujatha
|
50229501
|
SBIN0000DOP
|
1184
|
1184
|
Processed
|
11/05/2023
|
|
1436478496
|
|
Sujatha
|
()
|
|
130
|
KONDAPUR
|
TS-38-001-010-011/010191
(TERPOLE)
|
3638001000NRG24130420230027229
|
15/04/2023
|
Mallayya
|
3638001WL000571
|
Mallayya
|
50229501
|
SBIN0000DOP
|
947
|
947
|
Processed
|
11/05/2023
|
|
1436478433
|
|
Mallayya
|
()
|
|
131
|
KONDAPUR
|
TS-38-001-010-011/010191
(TERPOLE)
|
3638001000NRG24130420230027230
|
15/04/2023
|
Raamulamma
|
3638001WL000571
|
Raamulamma
|
50229501
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/05/2023
|
|
1436478434
|
|
Raamulamma
|
()
|
|
132
|
KONDAPUR
|
TS-38-001-010-011/010192
(TERPOLE)
|
3638001000NRG24130420230027232
|
15/04/2023
|
Lakshmi
|
3638001WL000571
|
Lakshmi
|
50229501
|
SBIN0000DOP
|
947
|
947
|
Processed
|
11/05/2023
|
|
1436478436
|
|
Lakshmi
|
()
|
|
133
|
KONDAPUR
|
TS-38-001-010-011/010192
(TERPOLE)
|
3638001000NRG24130420230027231
|
15/04/2023
|
Manohar
|
3638001WL000571
|
Manohar
|
50229501
|
SBIN0000DOP
|
947
|
947
|
Processed
|
11/05/2023
|
|
1436478435
|
|
Manohar
|
()
|
|
134
|
KONDAPUR
|
TS-38-001-010-011/010192
(TERPOLE)
|
3638001000NRG24130420230027233
|
15/04/2023
|
prabhu
|
3638001WL000571
|
prabhu
|
50229501
|
SBIN0000DOP
|
947
|
947
|
Processed
|
11/05/2023
|
|
1436478522
|
|
prabhu
|
()
|
|
135
|
KONDAPUR
|
TS-38-001-010-011/010199
(TERPOLE)
|
3638001000NRG24130420230027234
|
15/04/2023
|
Lakshmi
|
3638001WL000571
|
Lakshmi
|
50229501
|
SBIN0000DOP
|
947
|
947
|
Processed
|
11/05/2023
|
|
1436478437
|
|
Lakshmi
|
()
|
|
136
|
KONDAPUR
|
TS-38-001-010-011/010199
(TERPOLE)
|
3638001000NRG24130420230027235
|
15/04/2023
|
Raamulu
|
3638001WL000571
|
Raamulu
|
50229501
|
SBIN0000DOP
|
947
|
947
|
Processed
|
11/05/2023
|
|
1436478438
|
|
Raamulu
|
()
|
|
137
|
KONDAPUR
|
TS-38-001-010-011/010207
(TERPOLE)
|
3638001000NRG24130420230027236
|
15/04/2023
|
Mahipaal
|
3638001WL000571
|
Mahipaal
|
50229501
|
SBIN0000DOP
|
1184
|
1184
|
Processed
|
11/05/2023
|
|
1436478487
|
|
Mahipaal
|
()
|
|
138
|
KONDAPUR
|
TS-38-001-010-011/010210
(TERPOLE)
|
3638001000NRG24130420230027237
|
15/04/2023
|
Komurayya
|
3638001WL000571
|
Komurayya
|
50229501
|
SBIN0000DOP
|
1184
|
1184
|
Processed
|
11/05/2023
|
|
1436478467
|
|
Komurayya
|
()
|
|
139
|
KONDAPUR
|
TS-38-001-010-011/010225
(TERPOLE)
|
3638001000NRG24130420230027238
|
15/04/2023
|
Baal Raaj
|
3638001WL000571
|
Baal Raaj
|
50229501
|
SBIN0000DOP
|
237
|
237
|
Processed
|
11/05/2023
|
|
1436478468
|
|
Baal Raaj
|
()
|
|
140
|
KONDAPUR
|
TS-38-001-010-011/010226
(TERPOLE)
|
3638001000NRG24130420230027240
|
15/04/2023
|
Mamjula
|
3638001WL000571
|
Mamjula
|
50229501
|
SBIN0000DOP
|
1184
|
1184
|
Processed
|
11/05/2023
|
|
1436478470
|
|
Mamjula
|
()
|
|
141
|
KONDAPUR
|
TS-38-001-010-011/010226
(TERPOLE)
|
3638001000NRG24130420230027239
|
15/04/2023
|
Raaju
|
3638001WL000571
|
Raaju
|
50229501
|
SBIN0000DOP
|
1184
|
1184
|
Processed
|
11/05/2023
|
|
1436478469
|
|
Raaju
|
()
|
|
142
|
KONDAPUR
|
TS-38-001-010-011/010228
(TERPOLE)
|
3638001000NRG24130420230027241
|
15/04/2023
|
Hanmamt
|
3638001WL000571
|
Hanmamt
|
50229501
|
SBIN0000DOP
|
1184
|
1184
|
Processed
|
11/05/2023
|
|
1436478488
|
|
Hanmamt
|
()
|
|
143
|
KONDAPUR
|
TS-38-001-010-011/010236
(TERPOLE)
|
3638001000NRG24130420230027242
|
15/04/2023
|
Amjaneyulu
|
3638001WL000571
|
Amjaneyulu
|
50229501
|
SBIN0000DOP
|
947
|
947
|
Processed
|
11/05/2023
|
|
1436478494
|
|
Amjaneyulu
|
()
|
|
144
|
KONDAPUR
|
TS-38-001-010-011/010241
(TERPOLE)
|
3638001000NRG24130420230027244
|
15/04/2023
|
Saabera
|
3638001WL000571
|
Saabera
|
50229501
|
SBIN0000DOP
|
947
|
947
|
Processed
|
11/05/2023
|
|
1436478471
|
|
Saabera
|
()
|
|
145
|
KONDAPUR
|
TS-38-001-010-011/010245
(TERPOLE)
|
3638001000NRG24130420230027245
|
15/04/2023
|
Mallesham
|
3638001WL000571
|
Mallesham
|
50229501
|
SBIN0000DOP
|
947
|
947
|
Processed
|
11/05/2023
|
|
1436478472
|
|
Mallesham
|
()
|
|
146
|
KONDAPUR
|
TS-38-001-010-011/010245
(TERPOLE)
|
3638001000NRG24130420230027246
|
15/04/2023
|
Susheela
|
3638001WL000571
|
Susheela
|
50229501
|
SBIN0000DOP
|
1184
|
1184
|
Processed
|
11/05/2023
|
|
1436478473
|
|
Susheela
|
()
|
|
147
|
KONDAPUR
|
TS-38-001-010-011/010246
(TERPOLE)
|
3638001000NRG24130420230027247
|
15/04/2023
|
Gopaal
|
3638001WL000571
|
Gopaal
|
50229501
|
SBIN0000DOP
|
947
|
947
|
Processed
|
11/05/2023
|
|
1436478518
|
|
Gopaal
|
()
|
|
148
|
KONDAPUR
|
TS-38-001-010-011/010260
(TERPOLE)
|
3638001000NRG24130420230027248
|
15/04/2023
|
Vemkatamma
|
3638001WL000571
|
Vemkatamma
|
50229501
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/05/2023
|
|
1436478474
|
|
Vemkatamma
|
()
|
|
149
|
KONDAPUR
|
TS-38-001-010-011/010261
(TERPOLE)
|
3638001000NRG24130420230027249
|
15/04/2023
|
Mallesham
|
3638001WL000571
|
Mallesham
|
50229501
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/05/2023
|
|
1436478482
|
|
Mallesham
|
()
|
|
150
|
KONDAPUR
|
TS-38-001-010-011/010261
(TERPOLE)
|
3638001000NRG24130420230027250
|
15/04/2023
|
Naagamani
|
3638001WL000571
|
Naagamani
|
50229501
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/05/2023
|
|
1436478483
|
|
Naagamani
|
()
|
|
151
|
KONDAPUR
|
TS-38-001-010-011/010281
(TERPOLE)
|
3638001000NRG24130420230027251
|
15/04/2023
|
Mallesham
|
3638001WL000571
|
Mallesham
|
50229501
|
SBIN0000DOP
|
1184
|
1184
|
Processed
|
11/05/2023
|
|
1436478475
|
|
Mallesham
|
()
|
|
152
|
KONDAPUR
|
TS-38-001-010-011/010281
(TERPOLE)
|
3638001000NRG24130420230027252
|
15/04/2023
|
Sampurna
|
3638001WL000571
|
Sampurna
|
50229501
|
SBIN0000DOP
|
1184
|
1184
|
Processed
|
11/05/2023
|
|
1436478476
|
|
Sampurna
|
()
|
|
153
|
KONDAPUR
|
TS-38-001-010-011/010285
(TERPOLE)
|
3638001000NRG24130420230027253
|
15/04/2023
|
Apsar Begam
|
3638001WL000571
|
Apsar Begam
|
50229501
|
SBIN0000DOP
|
947
|
947
|
Processed
|
11/05/2023
|
|
1436478477
|
|
Apsar Begam
|
()
|
|
154
|
KONDAPUR
|
TS-38-001-010-011/010285
(TERPOLE)
|
3638001000NRG24130420230027254
|
15/04/2023
|
Shaphi
|
3638001WL000571
|
Shaphi
|
50229501
|
SBIN0000DOP
|
947
|
947
|
Processed
|
11/05/2023
|
|
1436478478
|
|
Shaphi
|
()
|
|
155
|
KONDAPUR
|
TS-38-001-010-011/010293
(TERPOLE)
|
3638001000NRG24130420230027255
|
15/04/2023
|
Lakshmayya
|
3638001WL000571
|
Lakshmayya
|
50229501
|
SBIN0000DOP
|
947
|
947
|
Processed
|
11/05/2023
|
|
1436478479
|
|
Lakshmayya
|
()
|
|
156
|
KONDAPUR
|
TS-38-001-010-011/010295
(TERPOLE)
|
3638001000NRG24130420230027256
|
15/04/2023
|
Maanayya
|
3638001WL000571
|
Maanayya
|
50229501
|
SBIN0000DOP
|
1184
|
1184
|
Processed
|
11/05/2023
|
|
1436478480
|
|
Maanayya
|
()
|
|
157
|
KONDAPUR
|
TS-38-001-010-011/010295
(TERPOLE)
|
3638001000NRG24130420230027257
|
15/04/2023
|
Shyaamala
|
3638001WL000571
|
Shyaamala
|
50229501
|
SBIN0000DOP
|
1184
|
1184
|
Processed
|
11/05/2023
|
|
1436478481
|
|
Shyaamala
|
()
|
|
158
|
KONDAPUR
|
TS-38-001-010-011/010304
(TERPOLE)
|
3638001000NRG24130420230027258
|
15/04/2023
|
Saamel
|
3638001WL000571
|
Saamel
|
50229501
|
SBIN0000DOP
|
1184
|
1184
|
Processed
|
11/05/2023
|
|
1436478515
|
|
Saamel
|
()
|
|
159
|
KONDAPUR
|
TS-38-001-010-011/010316
(TERPOLE)
|
3638001000NRG24130420230027259
|
15/04/2023
|
Raamulu
|
3638001WL000571
|
Raamulu
|
50229501
|
SBIN0000DOP
|
1184
|
1184
|
Processed
|
11/05/2023
|
|
1436478439
|
|
Raamulu
|
()
|
|
160
|
KONDAPUR
|
TS-38-001-010-011/010317
(TERPOLE)
|
3638001000NRG24130420230027260
|
15/04/2023
|
Savitri
|
3638001WL000571
|
Savitri
|
50229501
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/05/2023
|
|
1436478489
|
|
Savitri
|
()
|
|
161
|
KONDAPUR
|
TS-38-001-010-011/010324
(TERPOLE)
|
3638001000NRG24130420230027261
|
15/04/2023
|
Bucchamma
|
3638001WL000571
|
Bucchamma
|
50229501
|
SBIN0000DOP
|
947
|
947
|
Processed
|
11/05/2023
|
|
1436478440
|
|
Bucchamma
|
()
|
|
162
|
KONDAPUR
|
TS-38-001-010-011/010325
(TERPOLE)
|
3638001000NRG24130420230027263
|
15/04/2023
|
Lakshmi
|
3638001WL000571
|
Lakshmi
|
50229501
|
SBIN0000DOP
|
1184
|
1184
|
Processed
|
11/05/2023
|
|
1436478442
|
|
Lakshmi
|
()
|
|
163
|
KONDAPUR
|
TS-38-001-010-011/010325
(TERPOLE)
|
3638001000NRG24130420230027262
|
15/04/2023
|
Mukumdam
|
3638001WL000571
|
Mukumdam
|
50229501
|
SBIN0000DOP
|
1184
|
1184
|
Processed
|
11/05/2023
|
|
1436478441
|
|
Mukumdam
|
()
|
|
164
|
KONDAPUR
|
TS-38-001-010-011/010418
(TERPOLE)
|
3638001000NRG24130420230027264
|
15/04/2023
|
Maanayya
|
3638001WL000571
|
Maanayya
|
50229501
|
SBIN0000DOP
|
1184
|
1184
|
Processed
|
11/05/2023
|
|
1436478484
|
|
Maanayya
|
()
|
|
165
|
KONDAPUR
|
TS-38-001-010-011/010418
(TERPOLE)
|
3638001000NRG24130420230027265
|
15/04/2023
|
Sugunamma
|
3638001WL000571
|
Sugunamma
|
50229501
|
SBIN0000DOP
|
1184
|
1184
|
Processed
|
11/05/2023
|
|
1436478443
|
|
Sugunamma
|
()
|
|
166
|
KONDAPUR
|
TS-38-001-010-011/010446
(TERPOLE)
|
3638001000NRG24130420230027266
|
15/04/2023
|
Amjamma
|
3638001WL000571
|
Amjamma
|
50229501
|
SBIN0000DOP
|
1184
|
1184
|
Processed
|
11/05/2023
|
|
1436478444
|
|
Amjamma
|
()
|
|
167
|
KONDAPUR
|
TS-38-001-010-011/010457
(TERPOLE)
|
3638001000NRG24130420230027268
|
15/04/2023
|
hajeera begum
|
3638001WL000571
|
hajeera begum
|
50229501
|
SBIN0000DOP
|
1184
|
1184
|
Processed
|
11/05/2023
|
|
1436478507
|
|
hajeera begum
|
()
|
|
168
|
KONDAPUR
|
TS-38-001-010-011/010460
(TERPOLE)
|
3638001000NRG24130420230027270
|
15/04/2023
|
Gousu
|
3638001WL000571
|
Gousu
|
50229501
|
SBIN0000DOP
|
1184
|
1184
|
Processed
|
11/05/2023
|
|
1436478446
|
|
Gousu
|
()
|
|
169
|
KONDAPUR
|
TS-38-001-010-011/010460
(TERPOLE)
|
3638001000NRG24130420230027271
|
15/04/2023
|
sabiya begum
|
3638001WL000571
|
sabiya begum
|
50229501
|
SBIN0000DOP
|
947
|
947
|
Processed
|
11/05/2023
|
|
1436478508
|
|
sabiya begum
|
()
|
|
170
|
KONDAPUR
|
TS-38-001-010-011/010460
(TERPOLE)
|
3638001000NRG24130420230027269
|
15/04/2023
|
Yusuph Bee
|
3638001WL000571
|
Yusuph Bee
|
50229501
|
SBIN0000DOP
|
947
|
947
|
Processed
|
11/05/2023
|
|
1436478445
|
|
Yusuph Bee
|
()
|
|
171
|
KONDAPUR
|
TS-38-001-010-011/010465
(TERPOLE)
|
3638001000NRG24130420230027272
|
15/04/2023
|
Reshma Begam
|
3638001WL000571
|
Reshma Begam
|
50229501
|
SBIN0000DOP
|
947
|
947
|
Processed
|
11/05/2023
|
|
1436478485
|
|
Reshma Begam
|
()
|
|
172
|
KONDAPUR
|
TS-38-001-010-011/010477
(TERPOLE)
|
3638001000NRG24130420230027273
|
15/04/2023
|
Ibrahim
|
3638001WL000571
|
Ibrahim
|
50229501
|
SBIN0000DOP
|
1184
|
1184
|
Processed
|
11/05/2023
|
|
1436478448
|
|
Ibrahim
|
()
|
|
173
|
KONDAPUR
|
TS-38-001-010-011/010477
(TERPOLE)
|
3638001000NRG24150420230035880
|
15/04/2023
|
Sultaana
|
3638001WL000713
|
Sultaana
|
50229501
|
SBIN0000DOP
|
1146
|
1146
|
Processed
|
11/05/2023
|
|
1436478447
|
|
Sultaana
|
()
|
|
174
|
KONDAPUR
|
TS-38-001-010-011/010492
(TERPOLE)
|
3638001000NRG24130420230027275
|
15/04/2023
|
Kavita
|
3638001WL000571
|
Kavita
|
50229501
|
SBIN0000DOP
|
947
|
947
|
Processed
|
11/05/2023
|
|
1436478519
|
|
Kavita
|
()
|
|
175
|
KONDAPUR
|
TS-38-001-010-011/010492
(TERPOLE)
|
3638001000NRG24130420230027274
|
15/04/2023
|
Madhusudhan
|
3638001WL000571
|
Madhusudhan
|
50229501
|
SBIN0000DOP
|
1184
|
1184
|
Processed
|
11/05/2023
|
|
1436478520
|
|
Madhusudhan
|
()
|
|
176
|
KONDAPUR
|
TS-38-001-010-011/010493
(TERPOLE)
|
3638001000NRG24150420230035881
|
15/04/2023
|
Aparna
|
3638001WL000713
|
Aparna
|
50229501
|
SBIN0000DOP
|
1146
|
1146
|
Processed
|
11/05/2023
|
|
1436478450
|
|
Aparna
|
()
|
|
177
|
KONDAPUR
|
TS-38-001-010-011/010493
(TERPOLE)
|
3638001000NRG24130420230027276
|
15/04/2023
|
Prakaasham
|
3638001WL000571
|
Prakaasham
|
50229501
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/05/2023
|
|
1436478449
|
|
Prakaasham
|
()
|
|
178
|
KONDAPUR
|
TS-38-001-010-011/010497
(TERPOLE)
|
3638001000NRG24130420230027277
|
15/04/2023
|
Hussain Bee
|
3638001WL000571
|
Hussain Bee
|
50229501
|
SBIN0000DOP
|
947
|
947
|
Processed
|
11/05/2023
|
|
1436478451
|
|
Hussain Bee
|
()
|
|
179
|
KONDAPUR
|
TS-38-001-010-011/010529
(TERPOLE)
|
3638001000NRG24130420230027278
|
15/04/2023
|
Hanmamtu
|
3638001WL000571
|
Hanmamtu
|
50229501
|
SBIN0000DOP
|
1184
|
1184
|
Processed
|
11/05/2023
|
|
1436478452
|
|
Hanmamtu
|
()
|
|
180
|
KONDAPUR
|
TS-38-001-010-011/010562
(TERPOLE)
|
3638001000NRG24130420230027280
|
15/04/2023
|
Kalaavati
|
3638001WL000571
|
Kalaavati
|
50229501
|
SBIN0000DOP
|
474
|
474
|
Processed
|
11/05/2023
|
|
1436478454
|
|
Kalaavati
|
()
|
|
181
|
KONDAPUR
|
TS-38-001-010-011/010562
(TERPOLE)
|
3638001000NRG24130420230027279
|
15/04/2023
|
Raamulu
|
3638001WL000571
|
Raamulu
|
50229501
|
SBIN0000DOP
|
947
|
947
|
Processed
|
11/05/2023
|
|
1436478453
|
|
Raamulu
|
()
|
|
182
|
KONDAPUR
|
TS-38-001-010-011/010571
(TERPOLE)
|
3638001000NRG24130420230027281
|
15/04/2023
|
Vinoda
|
3638001WL000571
|
Vinoda
|
50229501
|
SBIN0000DOP
|
947
|
947
|
Processed
|
11/05/2023
|
|
1436478455
|
|
Vinoda
|
()
|
|
183
|
KONDAPUR
|
TS-38-001-010-011/010572
(TERPOLE)
|
3638001000NRG24130420230027282
|
15/04/2023
|
Narsimlu
|
3638001WL000571
|
Narsimlu
|
50229501
|
SBIN0000DOP
|
1184
|
1184
|
Processed
|
11/05/2023
|
|
1436478456
|
|
Narsimlu
|
()
|
|
184
|
KONDAPUR
|
TS-38-001-010-011/010572
(TERPOLE)
|
3638001000NRG24130420230027283
|
15/04/2023
|
Paarvatamma
|
3638001WL000571
|
Paarvatamma
|
50229501
|
SBIN0000DOP
|
1184
|
1184
|
Processed
|
11/05/2023
|
|
1436478457
|
|
Paarvatamma
|
()
|
|
185
|
KONDAPUR
|
TS-38-001-010-011/010577
(TERPOLE)
|
3638001000NRG24130420230027284
|
15/04/2023
|
Premila
|
3638001WL000571
|
Premila
|
50229501
|
SBIN0000DOP
|
947
|
947
|
Processed
|
11/05/2023
|
|
1436478516
|
|
Premila
|
()
|
|
186
|
KONDAPUR
|
TS-38-001-010-011/010591
(TERPOLE)
|
3638001000NRG24130420230027285
|
15/04/2023
|
Manila
|
3638001WL000571
|
Manila
|
50229501
|
SBIN0000DOP
|
1184
|
1184
|
Processed
|
11/05/2023
|
|
1436478458
|
|
Manila
|
()
|
|
187
|
KONDAPUR
|
TS-38-001-010-011/010606
(TERPOLE)
|
3638001000NRG24150420230035882
|
15/04/2023
|
Sujaata
|
3638001WL000713
|
Sujaata
|
50229501
|
SBIN0000DOP
|
1146
|
1146
|
Processed
|
11/05/2023
|
|
1436478365
|
|
Sujaata
|
()
|
|
188
|
KONDAPUR
|
TS-38-001-010-011/010677
(TERPOLE)
|
3638001000NRG24130420230027286
|
15/04/2023
|
lakShmaiah
|
3638001WL000571
|
lakShmaiah
|
50229501
|
SBIN0000DOP
|
1184
|
1184
|
Processed
|
11/05/2023
|
|
1436478503
|
|
lakShmaiah
|
()
|
|
189
|
KONDAPUR
|
TS-38-001-010-011/010677
(TERPOLE)
|
3638001000NRG24130420230027287
|
15/04/2023
|
lakshmi
|
3638001WL000571
|
lakshmi
|
50229501
|
SBIN0000DOP
|
947
|
947
|
Processed
|
11/05/2023
|
|
1436478504
|
|
lakshmi
|
()
|
|
190
|
KONDAPUR
|
TS-38-001-010-011/010681
(TERPOLE)
|
3638001000NRG24130420230027288
|
15/04/2023
|
anjaneyulu
|
3638001WL000571
|
anjaneyulu
|
50229501
|
SBIN0000DOP
|
947
|
947
|
Processed
|
11/05/2023
|
|
1436478505
|
|
anjaneyulu
|
()
|
|
191
|
KONDAPUR
|
TS-38-001-010-011/010683
(TERPOLE)
|
3638001000NRG24130420230027289
|
15/04/2023
|
pedda lakshmi
|
3638001WL000571
|
pedda lakshmi
|
50229501
|
SBIN0000DOP
|
947
|
947
|
Processed
|
11/05/2023
|
|
1436478506
|
|
pedda lakshmi
|
()
|
|
192
|
KONDAPUR
|
TS-38-001-010-011/010790
(TERPOLE)
|
3638001000NRG24130420230027298
|
15/04/2023
|
Maanayya
|
3638001WL000571
|
Maanayya
|
50229501
|
SBIN0000DOP
|
947
|
947
|
Processed
|
11/05/2023
|
|
1436478398
|
|
Maanayya
|
()
|
|
193
|
KONDAPUR
|
TS-38-001-010-011/010790
(TERPOLE)
|
3638001000NRG24130420230027299
|
15/04/2023
|
Mamjula
|
3638001WL000571
|
Mamjula
|
50229501
|
SBIN0000DOP
|
947
|
947
|
Processed
|
11/05/2023
|
|
1436478399
|
|
Mamjula
|
()
|
|
194
|
KONDAPUR
|
TS-38-001-010-011/010841
(TERPOLE)
|
3638001000NRG24130420230027302
|
15/04/2023
|
Veerayya
|
3638001WL000571
|
Veerayya
|
50229501
|
SBIN0000DOP
|
947
|
947
|
Processed
|
11/05/2023
|
|
1436478396
|
|
Veerayya
|
()
|
|
195
|
KONDAPUR
|
TS-38-001-020-020/010193
(CHEEMALADARI KONAPUR)
|
3638001000NRG24150420230036134
|
15/04/2023
|
Maanikyam
|
3638001WL000716
|
Maanikyam
|
50229501
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
11/05/2023
|
|
1436478340
|
|
Maanikyam
|
()
|
|
196
|
KONDAPUR
|
TS-38-001-020-020/010438
(CHEEMALADARI KONAPUR)
|
3638001000NRG24150420230036135
|
15/04/2023
|
shEkhar
|
3638001WL000716
|
shEkhar
|
50229501
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
11/05/2023
|
|
1436478338
|
|
shEkhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193576
|
193576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193576
|
193576
|
|
|
|
|
|
|
|