|
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
|
ZAHIRABAD
|
TS-38-013-008-009/010007
(ALGOLE)
|
3638013000NRG24240520230503051
|
24/05/2023
|
Maaneyya
|
3638013WL008475
|
Maaneyya
|
50231801
|
SBIN0000DOP
|
1533
|
1533
|
Processed
|
30/05/2023
|
|
1943873582
|
|
Maaneyya
|
()
|
|
2
|
ZAHIRABAD
|
TS-38-013-008-009/010007
(ALGOLE)
|
3638013000NRG24240520230503052
|
24/05/2023
|
Maartamma
|
3638013WL008475
|
Maartamma
|
50231801
|
SBIN0000DOP
|
1533
|
1533
|
Processed
|
30/05/2023
|
|
1943873583
|
|
Maartamma
|
()
|
|
3
|
ZAHIRABAD
|
TS-38-013-008-009/010010
(ALGOLE)
|
3638013000NRG24240520230503054
|
24/05/2023
|
Narsamma
|
3638013WL008475
|
Narsamma
|
50231801
|
SBIN0000DOP
|
1518
|
1518
|
Processed
|
30/05/2023
|
|
1943873585
|
|
Narsamma
|
()
|
|
4
|
ZAHIRABAD
|
TS-38-013-008-009/010010
(ALGOLE)
|
3638013000NRG24240520230503053
|
24/05/2023
|
Shivayya
|
3638013WL008475
|
Shivayya
|
50231801
|
SBIN0000DOP
|
1518
|
1518
|
Processed
|
30/05/2023
|
|
1943873584
|
|
Shivayya
|
()
|
|
5
|
ZAHIRABAD
|
TS-38-013-008-009/010027
(ALGOLE)
|
3638013000NRG24240520230503060
|
24/05/2023
|
Ashanna
|
3638013WL008475
|
Ashanna
|
50231801
|
SBIN0000DOP
|
1530
|
1530
|
Processed
|
30/05/2023
|
|
1943873586
|
|
Ashanna
|
()
|
|
6
|
ZAHIRABAD
|
TS-38-013-008-009/010027
(ALGOLE)
|
3638013000NRG24240520230503061
|
24/05/2023
|
rajamma
|
3638013WL008475
|
rajamma
|
50231801
|
SBIN0000DOP
|
1530
|
1530
|
Processed
|
30/05/2023
|
|
1943873587
|
|
rajamma
|
()
|
|
7
|
ZAHIRABAD
|
TS-38-013-008-009/010028
(ALGOLE)
|
3638013000NRG24240520230503062
|
24/05/2023
|
Raanamma
|
3638013WL008475
|
Raanamma
|
50231801
|
SBIN0000DOP
|
1534
|
1534
|
Processed
|
30/05/2023
|
|
1943873588
|
|
Raanamma
|
()
|
|
8
|
ZAHIRABAD
|
TS-38-013-008-009/010029
(ALGOLE)
|
3638013000NRG24240520230503063
|
24/05/2023
|
Rebuka
|
3638013WL008475
|
Rebuka
|
50231801
|
SBIN0000DOP
|
1534
|
1534
|
Processed
|
30/05/2023
|
|
1943873589
|
|
Rebuka
|
()
|
|
9
|
ZAHIRABAD
|
TS-38-013-008-009/010029
(ALGOLE)
|
3638013000NRG24240520230503064
|
24/05/2023
|
Yesaiah
|
3638013WL008475
|
Yesaiah
|
50231801
|
SBIN0000DOP
|
1534
|
1534
|
Processed
|
30/05/2023
|
|
1943873590
|
|
Yesaiah
|
()
|
|
10
|
ZAHIRABAD
|
TS-38-013-008-009/010030
(ALGOLE)
|
3638013000NRG24240520230503065
|
24/05/2023
|
Premalamma
|
3638013WL008475
|
Premalamma
|
50231801
|
SBIN0000DOP
|
1534
|
1534
|
Processed
|
30/05/2023
|
|
1943873599
|
|
Premalamma
|
()
|
|
11
|
ZAHIRABAD
|
TS-38-013-008-009/010035
(ALGOLE)
|
3638013000NRG24240520230503066
|
24/05/2023
|
Anil
|
3638013WL008475
|
Anil
|
50231801
|
SBIN0000DOP
|
1357
|
1357
|
Processed
|
30/05/2023
|
|
1943873600
|
|
Anil
|
()
|
|
12
|
ZAHIRABAD
|
TS-38-013-008-009/010041
(ALGOLE)
|
3638013000NRG24240520230503068
|
24/05/2023
|
Susheelamma
|
3638013WL008475
|
Susheelamma
|
50231801
|
SBIN0000DOP
|
1481
|
1481
|
Processed
|
30/05/2023
|
|
1943873601
|
|
Susheelamma
|
()
|
|
13
|
ZAHIRABAD
|
TS-38-013-008-009/010043
(ALGOLE)
|
3638013000NRG24240520230503069
|
24/05/2023
|
Vinodamma
|
3638013WL008475
|
Vinodamma
|
50231801
|
SBIN0000DOP
|
1518
|
1518
|
Processed
|
30/05/2023
|
|
1943873602
|
|
Vinodamma
|
()
|
|
14
|
ZAHIRABAD
|
TS-38-013-008-009/010045
(ALGOLE)
|
3638013000NRG24240520230503070
|
24/05/2023
|
Sheshamma
|
3638013WL008475
|
Sheshamma
|
50231801
|
SBIN0000DOP
|
1534
|
1534
|
Processed
|
30/05/2023
|
|
1943873603
|
|
Sheshamma
|
()
|
|
15
|
ZAHIRABAD
|
TS-38-013-008-009/010050
(ALGOLE)
|
3638013000NRG24240520230503075
|
24/05/2023
|
Gamgamma
|
3638013WL008475
|
Gamgamma
|
50231801
|
SBIN0000DOP
|
1276
|
1276
|
Processed
|
30/05/2023
|
|
1943873604
|
|
Gamgamma
|
()
|
|
16
|
ZAHIRABAD
|
TS-38-013-008-009/010051
(ALGOLE)
|
3638013000NRG24240520230503076
|
24/05/2023
|
Suryakaamtamma
|
3638013WL008475
|
Suryakaamtamma
|
50231801
|
SBIN0000DOP
|
1280
|
1280
|
Processed
|
30/05/2023
|
|
1943873605
|
|
Suryakaamtamma
|
()
|
|
17
|
ZAHIRABAD
|
TS-38-013-008-009/010057
(ALGOLE)
|
3638013000NRG24240520230503078
|
24/05/2023
|
Bujjamma
|
3638013WL008475
|
Bujjamma
|
50231801
|
SBIN0000DOP
|
247
|
247
|
Processed
|
30/05/2023
|
|
1943873606
|
|
Bujjamma
|
()
|
|
18
|
ZAHIRABAD
|
TS-38-013-008-009/010072
(ALGOLE)
|
3638013000NRG24240520230503080
|
24/05/2023
|
Padma
|
3638013WL008475
|
Padma
|
50231801
|
SBIN0000DOP
|
1535
|
1535
|
Processed
|
30/05/2023
|
|
1943873556
|
|
Padma
|
()
|
|
19
|
ZAHIRABAD
|
TS-38-013-008-009/010080
(ALGOLE)
|
3638013000NRG24240520230503082
|
24/05/2023
|
Ellamma
|
3638013WL008475
|
Ellamma
|
50231801
|
SBIN0000DOP
|
1533
|
1533
|
Processed
|
30/05/2023
|
|
1943873558
|
|
Ellamma
|
()
|
|
20
|
ZAHIRABAD
|
TS-38-013-008-009/010080
(ALGOLE)
|
3638013000NRG24240520230503081
|
24/05/2023
|
Narsamma
|
3638013WL008475
|
Narsamma
|
50231801
|
SBIN0000DOP
|
1533
|
1533
|
Processed
|
30/05/2023
|
|
1943873557
|
|
Narsamma
|
()
|
|
21
|
ZAHIRABAD
|
TS-38-013-008-009/010082
(ALGOLE)
|
3638013000NRG24240520230503084
|
24/05/2023
|
Ellappa
|
3638013WL008475
|
Ellappa
|
50231801
|
SBIN0000DOP
|
1518
|
1518
|
Processed
|
30/05/2023
|
|
1943873597
|
|
Ellappa
|
()
|
|
22
|
ZAHIRABAD
|
TS-38-013-008-009/010082
(ALGOLE)
|
3638013000NRG24240520230503083
|
24/05/2023
|
Maanyamma
|
3638013WL008475
|
Maanyamma
|
50231801
|
SBIN0000DOP
|
1518
|
1518
|
Processed
|
30/05/2023
|
|
1943873598
|
|
Maanyamma
|
()
|
|
23
|
ZAHIRABAD
|
TS-38-013-008-009/010084
(ALGOLE)
|
3638013000NRG24240520230503086
|
24/05/2023
|
Chamdrappa
|
3638013WL008475
|
Chamdrappa
|
50231801
|
SBIN0000DOP
|
1063
|
1063
|
Processed
|
30/05/2023
|
|
1943873595
|
|
Chamdrappa
|
()
|
|
24
|
ZAHIRABAD
|
TS-38-013-008-009/010084
(ALGOLE)
|
3638013000NRG24240520230503085
|
24/05/2023
|
Sharadamma
|
3638013WL008475
|
Sharadamma
|
50231801
|
SBIN0000DOP
|
1063
|
1063
|
Processed
|
30/05/2023
|
|
1943873596
|
|
Sharadamma
|
()
|
|
25
|
ZAHIRABAD
|
TS-38-013-008-009/010094
(ALGOLE)
|
3638013000NRG24240520230503087
|
24/05/2023
|
Nirmalamma
|
3638013WL008475
|
Nirmalamma
|
50231801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
1943873594
|
|
Nirmalamma
|
()
|
|
26
|
ZAHIRABAD
|
TS-38-013-008-009/010094
(ALGOLE)
|
3638013000NRG24240520230503088
|
24/05/2023
|
Raamulu
|
3638013WL008475
|
Raamulu
|
50231801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
1943873593
|
|
Raamulu
|
()
|
|
27
|
ZAHIRABAD
|
TS-38-013-008-009/010100
(ALGOLE)
|
3638013000NRG24240520230503090
|
24/05/2023
|
Rupamma
|
3638013WL008475
|
Rupamma
|
50231801
|
SBIN0000DOP
|
1403
|
1403
|
Processed
|
30/05/2023
|
|
1943873591
|
|
Rupamma
|
()
|
|
28
|
ZAHIRABAD
|
TS-38-013-008-009/010100
(ALGOLE)
|
3638013000NRG24240520230503089
|
24/05/2023
|
Ullaas
|
3638013WL008475
|
Ullaas
|
50231801
|
SBIN0000DOP
|
1403
|
1403
|
Processed
|
30/05/2023
|
|
1943873592
|
|
Ullaas
|
()
|
|
29
|
ZAHIRABAD
|
TS-38-013-008-009/010105
(ALGOLE)
|
3638013000NRG24240520230503091
|
24/05/2023
|
Baagirtamma
|
3638013WL008475
|
Baagirtamma
|
50231801
|
SBIN0000DOP
|
1366
|
1366
|
Processed
|
30/05/2023
|
|
1943873559
|
|
Baagirtamma
|
()
|
|
30
|
ZAHIRABAD
|
TS-38-013-008-009/010107
(ALGOLE)
|
3638013000NRG24240520230503092
|
24/05/2023
|
Sugunamma
|
3638013WL008475
|
Sugunamma
|
50231801
|
SBIN0000DOP
|
1357
|
1357
|
Processed
|
30/05/2023
|
|
1943873560
|
|
Sugunamma
|
()
|
|
31
|
ZAHIRABAD
|
TS-38-013-008-009/010111
(ALGOLE)
|
3638013000NRG24240520230503093
|
24/05/2023
|
Sarala
|
3638013WL008475
|
Sarala
|
50231801
|
SBIN0000DOP
|
1535
|
1535
|
Processed
|
30/05/2023
|
|
1943873561
|
|
Sarala
|
()
|
|
32
|
ZAHIRABAD
|
TS-38-013-008-009/010118
(ALGOLE)
|
3638013000NRG24240520230503096
|
24/05/2023
|
Yaadulu
|
3638013WL008475
|
Yaadulu
|
50231801
|
SBIN0000DOP
|
1384
|
1384
|
Processed
|
30/05/2023
|
|
1943873562
|
|
Yaadulu
|
()
|
|
33
|
ZAHIRABAD
|
TS-38-013-008-009/010126
(ALGOLE)
|
3638013000NRG24240520230503097
|
24/05/2023
|
Raaju
|
3638013WL008475
|
Raaju
|
50231801
|
SBIN0000DOP
|
1366
|
1366
|
Processed
|
30/05/2023
|
|
1943873563
|
|
Raaju
|
()
|
|
34
|
ZAHIRABAD
|
TS-38-013-008-009/010126
(ALGOLE)
|
3638013000NRG24240520230503098
|
24/05/2023
|
Yashodamma
|
3638013WL008475
|
Yashodamma
|
50231801
|
SBIN0000DOP
|
1366
|
1366
|
Processed
|
30/05/2023
|
|
1943873564
|
|
Yashodamma
|
()
|
|
35
|
ZAHIRABAD
|
TS-38-013-008-009/010131
(ALGOLE)
|
3638013000NRG24240520230503099
|
24/05/2023
|
Pulamma
|
3638013WL008475
|
Pulamma
|
50231801
|
SBIN0000DOP
|
1366
|
1366
|
Processed
|
30/05/2023
|
|
1943873565
|
|
Pulamma
|
()
|
|
36
|
ZAHIRABAD
|
TS-38-013-008-009/010145
(ALGOLE)
|
3638013000NRG24240520230503102
|
24/05/2023
|
Mohan
|
3638013WL008475
|
Mohan
|
50231801
|
SBIN0000DOP
|
1403
|
1403
|
Processed
|
30/05/2023
|
|
1943873566
|
|
Mohan
|
()
|
|
37
|
ZAHIRABAD
|
TS-38-013-008-009/010145
(ALGOLE)
|
3638013000NRG24240520230503103
|
24/05/2023
|
Rojamma
|
3638013WL008475
|
Rojamma
|
50231801
|
SBIN0000DOP
|
1403
|
1403
|
Processed
|
30/05/2023
|
|
1943873567
|
|
Rojamma
|
()
|
|
38
|
ZAHIRABAD
|
TS-38-013-008-009/010146
(ALGOLE)
|
3638013000NRG24240520230503104
|
24/05/2023
|
Sujaata
|
3638013WL008475
|
Sujaata
|
50231801
|
SBIN0000DOP
|
1503
|
1503
|
Processed
|
30/05/2023
|
|
1943873568
|
|
Sujaata
|
()
|
|
39
|
ZAHIRABAD
|
TS-38-013-008-009/010147
(ALGOLE)
|
3638013000NRG24240520230503105
|
24/05/2023
|
Punamma
|
3638013WL008475
|
Punamma
|
50231801
|
SBIN0000DOP
|
1403
|
1403
|
Processed
|
30/05/2023
|
|
1943873569
|
|
Punamma
|
()
|
|
40
|
ZAHIRABAD
|
TS-38-013-008-009/010153
(ALGOLE)
|
3638013000NRG24240520230503107
|
24/05/2023
|
Jagan
|
3638013WL008475
|
Jagan
|
50231801
|
SBIN0000DOP
|
1530
|
1530
|
Processed
|
30/05/2023
|
|
1943873570
|
|
Jagan
|
()
|
|
41
|
ZAHIRABAD
|
TS-38-013-008-009/010153
(ALGOLE)
|
3638013000NRG24240520230503108
|
24/05/2023
|
Shobhamma
|
3638013WL008475
|
Shobhamma
|
50231801
|
SBIN0000DOP
|
1530
|
1530
|
Processed
|
30/05/2023
|
|
1943873571
|
|
Shobhamma
|
()
|
|
42
|
ZAHIRABAD
|
TS-38-013-008-009/010156
(ALGOLE)
|
3638013000NRG24240520230503110
|
24/05/2023
|
Sukkamma
|
3638013WL008475
|
Sukkamma
|
50231801
|
SBIN0000DOP
|
1518
|
1518
|
Processed
|
30/05/2023
|
|
1943873572
|
|
Sukkamma
|
()
|
|
43
|
ZAHIRABAD
|
TS-38-013-008-009/010157
(ALGOLE)
|
3638013000NRG24240520230503111
|
24/05/2023
|
Manik
|
3638013WL008475
|
Manik
|
50231801
|
SBIN0000DOP
|
1533
|
1533
|
Processed
|
30/05/2023
|
|
1943873573
|
|
Manik
|
()
|
|
44
|
ZAHIRABAD
|
TS-38-013-008-009/010157
(ALGOLE)
|
3638013000NRG24240520230503112
|
24/05/2023
|
Savitha
|
3638013WL008475
|
Savitha
|
50231801
|
SBIN0000DOP
|
1533
|
1533
|
Processed
|
30/05/2023
|
|
1943873574
|
|
Savitha
|
()
|
|
45
|
ZAHIRABAD
|
TS-38-013-008-009/010163
(ALGOLE)
|
3638013000NRG24240520230503115
|
24/05/2023
|
Maanemma
|
3638013WL008475
|
Maanemma
|
50231801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
1943873575
|
|
Maanemma
|
()
|
|
46
|
ZAHIRABAD
|
TS-38-013-008-009/010182
(ALGOLE)
|
3638013000NRG24240520230503122
|
24/05/2023
|
Hemalata
|
3638013WL008475
|
Hemalata
|
50231801
|
SBIN0000DOP
|
1265
|
1265
|
Processed
|
30/05/2023
|
|
1943873577
|
|
Hemalata
|
()
|
|
47
|
ZAHIRABAD
|
TS-38-013-008-009/010195
(ALGOLE)
|
3638013000NRG24240520230503125
|
24/05/2023
|
Shobhamma
|
3638013WL008475
|
Shobhamma
|
50231801
|
SBIN0000DOP
|
1366
|
1366
|
Processed
|
30/05/2023
|
|
1943873578
|
|
Shobhamma
|
()
|
|
48
|
ZAHIRABAD
|
TS-38-013-008-009/010201
(ALGOLE)
|
3638013000NRG24240520230503126
|
24/05/2023
|
Mallamma
|
3638013WL008475
|
Mallamma
|
50231801
|
SBIN0000DOP
|
1387
|
1387
|
Processed
|
30/05/2023
|
|
1943873579
|
|
Mallamma
|
()
|
|
49
|
ZAHIRABAD
|
TS-38-013-008-009/010217
(ALGOLE)
|
3638013000NRG24240520230503129
|
24/05/2023
|
Bicchamma
|
3638013WL008475
|
Bicchamma
|
50231801
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
30/05/2023
|
|
1943873581
|
|
Bicchamma
|
()
|
|
50
|
ZAHIRABAD
|
TS-38-013-008-009/010217
(ALGOLE)
|
3638013000NRG24240520230503128
|
24/05/2023
|
Samgayya
|
3638013WL008475
|
Samgayya
|
50231801
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
30/05/2023
|
|
1943873580
|
|
Samgayya
|
()
|
|
51
|
ZAHIRABAD
|
TS-38-013-008-009/010226
(ALGOLE)
|
3638013000NRG24240520230503132
|
24/05/2023
|
Amjanna
|
3638013WL008475
|
Amjanna
|
50231801
|
SBIN0000DOP
|
752
|
752
|
Processed
|
30/05/2023
|
|
1943873624
|
|
Amjanna
|
()
|
|
52
|
ZAHIRABAD
|
TS-38-013-008-009/010231
(ALGOLE)
|
3638013000NRG24240520230503135
|
24/05/2023
|
Narsimulu
|
3638013WL008475
|
Narsimulu
|
50231801
|
SBIN0000DOP
|
1503
|
1503
|
Processed
|
30/05/2023
|
|
1943873625
|
|
Narsimulu
|
()
|
|
53
|
ZAHIRABAD
|
TS-38-013-008-009/010235
(ALGOLE)
|
3638013000NRG24240520230503136
|
24/05/2023
|
Chemdramma
|
3638013WL008475
|
Chemdramma
|
50231801
|
SBIN0000DOP
|
1253
|
1253
|
Processed
|
30/05/2023
|
|
1943873626
|
|
Chemdramma
|
()
|
|
54
|
ZAHIRABAD
|
TS-38-013-008-009/010236
(ALGOLE)
|
3638013000NRG24240520230503138
|
24/05/2023
|
Musalappa
|
3638013WL008475
|
Musalappa
|
50231801
|
SBIN0000DOP
|
1503
|
1503
|
Processed
|
30/05/2023
|
|
1943873627
|
|
Musalappa
|
()
|
|
55
|
ZAHIRABAD
|
TS-38-013-008-009/010236
(ALGOLE)
|
3638013000NRG24240520230503139
|
24/05/2023
|
Narsamma
|
3638013WL008475
|
Narsamma
|
50231801
|
SBIN0000DOP
|
1503
|
1503
|
Processed
|
30/05/2023
|
|
1943873628
|
|
Narsamma
|
()
|
|
56
|
ZAHIRABAD
|
TS-38-013-008-009/010238
(ALGOLE)
|
3638013000NRG24240520230503140
|
24/05/2023
|
Mogulappa
|
3638013WL008475
|
Mogulappa
|
50231801
|
SBIN0000DOP
|
1503
|
1503
|
Processed
|
30/05/2023
|
|
1943873629
|
|
Mogulappa
|
()
|
|
57
|
ZAHIRABAD
|
TS-38-013-008-009/010247
(ALGOLE)
|
3638013000NRG24240520230503144
|
24/05/2023
|
Ambamma
|
3638013WL008475
|
Ambamma
|
50231801
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
30/05/2023
|
|
1943873631
|
|
Ambamma
|
()
|
|
58
|
ZAHIRABAD
|
TS-38-013-008-009/010247
(ALGOLE)
|
3638013000NRG24240520230503143
|
24/05/2023
|
Samjeeva
|
3638013WL008475
|
Samjeeva
|
50231801
|
SBIN0000DOP
|
1481
|
1481
|
Processed
|
30/05/2023
|
|
1943873630
|
|
Samjeeva
|
()
|
|
59
|
ZAHIRABAD
|
TS-38-013-008-009/010264
(ALGOLE)
|
3638013000NRG24240520230503145
|
24/05/2023
|
Yesayya
|
3638013WL008475
|
Yesayya
|
50231801
|
SBIN0000DOP
|
1518
|
1518
|
Processed
|
30/05/2023
|
|
1943873632
|
|
Yesayya
|
()
|
|
60
|
ZAHIRABAD
|
TS-38-013-008-009/010273
(ALGOLE)
|
3638013000NRG24240520230503146
|
24/05/2023
|
swarupa
|
3638013WL008475
|
swarupa
|
50231801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
1943873633
|
|
swarupa
|
()
|
|
61
|
ZAHIRABAD
|
TS-38-013-008-009/010274
(ALGOLE)
|
3638013000NRG24240520230503148
|
24/05/2023
|
Baagamma
|
3638013WL008475
|
Baagamma
|
50231801
|
SBIN0000DOP
|
1530
|
1530
|
Processed
|
30/05/2023
|
|
1943873635
|
|
Baagamma
|
()
|
|
62
|
ZAHIRABAD
|
TS-38-013-008-009/010274
(ALGOLE)
|
3638013000NRG24240520230503147
|
24/05/2023
|
Chemdrayya
|
3638013WL008475
|
Chemdrayya
|
50231801
|
SBIN0000DOP
|
1530
|
1530
|
Processed
|
30/05/2023
|
|
1943873634
|
|
Chemdrayya
|
()
|
|
63
|
ZAHIRABAD
|
TS-38-013-008-009/010299
(ALGOLE)
|
3638013000NRG24240520230503157
|
24/05/2023
|
Padma
|
3638013WL008475
|
Padma
|
50231801
|
SBIN0000DOP
|
1533
|
1533
|
Processed
|
30/05/2023
|
|
1943873637
|
|
Padma
|
()
|
|
64
|
ZAHIRABAD
|
TS-38-013-008-009/010299
(ALGOLE)
|
3638013000NRG24240520230503156
|
24/05/2023
|
Raaju
|
3638013WL008475
|
Raaju
|
50231801
|
SBIN0000DOP
|
1533
|
1533
|
Processed
|
30/05/2023
|
|
1943873636
|
|
Raaju
|
()
|
|
65
|
ZAHIRABAD
|
TS-38-013-008-009/010301
(ALGOLE)
|
3638013000NRG24240520230503158
|
24/05/2023
|
Gumdamma
|
3638013WL008475
|
Gumdamma
|
50231801
|
SBIN0000DOP
|
1481
|
1481
|
Processed
|
30/05/2023
|
|
1943873638
|
|
Gumdamma
|
()
|
|
66
|
ZAHIRABAD
|
TS-38-013-008-009/010302
(ALGOLE)
|
3638013000NRG24240520230503160
|
24/05/2023
|
Esayya
|
3638013WL008475
|
Esayya
|
50231801
|
SBIN0000DOP
|
1366
|
1366
|
Processed
|
30/05/2023
|
|
1943873640
|
|
Esayya
|
()
|
|
67
|
ZAHIRABAD
|
TS-38-013-008-009/010302
(ALGOLE)
|
3638013000NRG24240520230503159
|
24/05/2023
|
Maanemma
|
3638013WL008475
|
Maanemma
|
50231801
|
SBIN0000DOP
|
1366
|
1366
|
Processed
|
30/05/2023
|
|
1943873639
|
|
Maanemma
|
()
|
|
68
|
ZAHIRABAD
|
TS-38-013-008-009/010307
(ALGOLE)
|
3638013000NRG24240520230503162
|
24/05/2023
|
Jyoti
|
3638013WL008475
|
Jyoti
|
50231801
|
SBIN0000DOP
|
1275
|
1275
|
Processed
|
30/05/2023
|
|
1943873496
|
|
Jyoti
|
()
|
|
69
|
ZAHIRABAD
|
TS-38-013-008-009/010313
(ALGOLE)
|
3638013000NRG24240520230503163
|
24/05/2023
|
Chemdrakala
|
3638013WL008475
|
Chemdrakala
|
50231801
|
SBIN0000DOP
|
1535
|
1535
|
Processed
|
30/05/2023
|
|
1943873497
|
|
Chemdrakala
|
()
|
|
70
|
ZAHIRABAD
|
TS-38-013-008-009/010317
(ALGOLE)
|
3638013000NRG24240520230503165
|
24/05/2023
|
Ashamma
|
3638013WL008475
|
Ashamma
|
50231801
|
SBIN0000DOP
|
1518
|
1518
|
Processed
|
30/05/2023
|
|
1943873499
|
|
Ashamma
|
()
|
|
71
|
ZAHIRABAD
|
TS-38-013-008-009/010317
(ALGOLE)
|
3638013000NRG24240520230503164
|
24/05/2023
|
Maaneppa
|
3638013WL008475
|
Maaneppa
|
50231801
|
SBIN0000DOP
|
1518
|
1518
|
Processed
|
30/05/2023
|
|
1943873498
|
|
Maaneppa
|
()
|
|
72
|
ZAHIRABAD
|
TS-38-013-008-009/010321
(ALGOLE)
|
3638013000NRG24240520230503166
|
24/05/2023
|
Sikimdar
|
3638013WL008475
|
Sikimdar
|
50231801
|
SBIN0000DOP
|
228
|
228
|
Processed
|
30/05/2023
|
|
1943873500
|
|
Sikimdar
|
()
|
|
73
|
ZAHIRABAD
|
TS-38-013-008-009/010338
(ALGOLE)
|
3638013000NRG24240520230503167
|
24/05/2023
|
Shoba
|
3638013WL008475
|
Shoba
|
50231801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
1943873501
|
|
Shoba
|
()
|
|
74
|
ZAHIRABAD
|
TS-38-013-008-009/010361
(ALGOLE)
|
3638013000NRG24240520230503168
|
24/05/2023
|
Pushpamma
|
3638013WL008475
|
Pushpamma
|
50231801
|
SBIN0000DOP
|
1503
|
1503
|
Processed
|
30/05/2023
|
|
1943873502
|
|
Pushpamma
|
()
|
|
75
|
ZAHIRABAD
|
TS-38-013-008-009/010388
(ALGOLE)
|
3638013000NRG24240520230503169
|
24/05/2023
|
Bujjamma
|
3638013WL008475
|
Bujjamma
|
50231801
|
SBIN0000DOP
|
1276
|
1276
|
Processed
|
30/05/2023
|
|
1943873503
|
|
Bujjamma
|
()
|
|
76
|
ZAHIRABAD
|
TS-38-013-008-009/010388
(ALGOLE)
|
3638013000NRG24240520230503170
|
24/05/2023
|
Subash
|
3638013WL008475
|
Subash
|
50231801
|
SBIN0000DOP
|
1276
|
1276
|
Processed
|
30/05/2023
|
|
1943873504
|
|
Subash
|
()
|
|
77
|
ZAHIRABAD
|
TS-38-013-008-009/010421
(ALGOLE)
|
3638013000NRG24240520230503171
|
24/05/2023
|
Bujjamma
|
3638013WL008475
|
Bujjamma
|
50231801
|
SBIN0000DOP
|
1403
|
1403
|
Processed
|
30/05/2023
|
|
1943873505
|
|
Bujjamma
|
()
|
|
78
|
ZAHIRABAD
|
TS-38-013-008-009/010433
(ALGOLE)
|
3638013000NRG24240520230503172
|
24/05/2023
|
Kamalamma
|
3638013WL008475
|
Kamalamma
|
50231801
|
SBIN0000DOP
|
1530
|
1530
|
Processed
|
30/05/2023
|
|
1943873506
|
|
Kamalamma
|
()
|
|
79
|
ZAHIRABAD
|
TS-38-013-008-009/010596
(ALGOLE)
|
3638013000NRG24240520230503175
|
24/05/2023
|
Samtoshamma
|
3638013WL008475
|
Samtoshamma
|
50231801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
1943873607
|
|
Samtoshamma
|
()
|
|
80
|
ZAHIRABAD
|
TS-38-013-008-009/010659
(ALGOLE)
|
3638013000NRG24240520230503178
|
24/05/2023
|
Subhash
|
3638013WL008475
|
Subhash
|
50231801
|
SBIN0000DOP
|
1169
|
1169
|
Processed
|
30/05/2023
|
|
1943873608
|
|
Subhash
|
()
|
|
81
|
ZAHIRABAD
|
TS-38-013-008-009/010662
(ALGOLE)
|
3638013000NRG24240520230503179
|
24/05/2023
|
sakkamma
|
3638013WL008475
|
sakkamma
|
50231801
|
SBIN0000DOP
|
1535
|
1535
|
Processed
|
30/05/2023
|
|
1943873609
|
|
sakkamma
|
()
|
|
82
|
ZAHIRABAD
|
TS-38-013-008-009/010663
(ALGOLE)
|
3638013000NRG24240520230503180
|
24/05/2023
|
ravi
|
3638013WL008475
|
ravi
|
50231801
|
SBIN0000DOP
|
1535
|
1535
|
Processed
|
30/05/2023
|
|
1943873610
|
|
ravi
|
()
|
|
83
|
ZAHIRABAD
|
TS-38-013-008-009/010663
(ALGOLE)
|
3638013000NRG24240520230503181
|
24/05/2023
|
sulochanamma
|
3638013WL008475
|
sulochanamma
|
50231801
|
SBIN0000DOP
|
1535
|
1535
|
Processed
|
30/05/2023
|
|
1943873611
|
|
sulochanamma
|
()
|
|
84
|
ZAHIRABAD
|
TS-38-013-008-009/010664
(ALGOLE)
|
3638013000NRG24240520230503182
|
24/05/2023
|
narsimulu
|
3638013WL008475
|
narsimulu
|
50231801
|
SBIN0000DOP
|
692
|
692
|
Processed
|
30/05/2023
|
|
1943873612
|
|
narsimulu
|
()
|
|
85
|
ZAHIRABAD
|
TS-38-013-008-009/010667
(ALGOLE)
|
3638013000NRG24240520230503184
|
24/05/2023
|
Bichamma
|
3638013WL008475
|
Bichamma
|
50231801
|
SBIN0000DOP
|
1384
|
1384
|
Processed
|
30/05/2023
|
|
1943873614
|
|
Bichamma
|
()
|
|
86
|
ZAHIRABAD
|
TS-38-013-008-009/010667
(ALGOLE)
|
3638013000NRG24240520230503183
|
24/05/2023
|
Tukkayya
|
3638013WL008475
|
Tukkayya
|
50231801
|
SBIN0000DOP
|
1384
|
1384
|
Processed
|
30/05/2023
|
|
1943873613
|
|
Tukkayya
|
()
|
|
87
|
ZAHIRABAD
|
TS-38-013-008-009/010668
(ALGOLE)
|
3638013000NRG24240520230503185
|
24/05/2023
|
Sharanamma
|
3638013WL008475
|
Sharanamma
|
50231801
|
SBIN0000DOP
|
1535
|
1535
|
Processed
|
30/05/2023
|
|
1943873615
|
|
Sharanamma
|
()
|
|
88
|
ZAHIRABAD
|
TS-38-013-008-009/010669
(ALGOLE)
|
3638013000NRG24240520230503187
|
24/05/2023
|
Imdiramma
|
3638013WL008475
|
Imdiramma
|
50231801
|
SBIN0000DOP
|
1535
|
1535
|
Processed
|
30/05/2023
|
|
1943873617
|
|
Imdiramma
|
()
|
|
89
|
ZAHIRABAD
|
TS-38-013-008-009/010669
(ALGOLE)
|
3638013000NRG24240520230503186
|
24/05/2023
|
Samjiv Reddi
|
3638013WL008475
|
Samjiv Reddi
|
50231801
|
SBIN0000DOP
|
1535
|
1535
|
Processed
|
30/05/2023
|
|
1943873616
|
|
Samjiv Reddi
|
()
|
|
90
|
ZAHIRABAD
|
TS-38-013-008-009/010678
(ALGOLE)
|
3638013000NRG24240520230503191
|
24/05/2023
|
Mariti
|
3638013WL008475
|
Mariti
|
50231801
|
SBIN0000DOP
|
1357
|
1357
|
Processed
|
30/05/2023
|
|
1943873618
|
|
Mariti
|
()
|
|
91
|
ZAHIRABAD
|
TS-38-013-008-009/010678
(ALGOLE)
|
3638013000NRG24240520230503192
|
24/05/2023
|
Swaroopa
|
3638013WL008475
|
Swaroopa
|
50231801
|
SBIN0000DOP
|
1357
|
1357
|
Processed
|
30/05/2023
|
|
1943873619
|
|
Swaroopa
|
()
|
|
92
|
ZAHIRABAD
|
TS-38-013-008-009/010692
(ALGOLE)
|
3638013000NRG24240520230503194
|
24/05/2023
|
Jayamma
|
3638013WL008475
|
Jayamma
|
50231801
|
SBIN0000DOP
|
1384
|
1384
|
Processed
|
30/05/2023
|
|
1943873620
|
|
Jayamma
|
()
|
|
93
|
ZAHIRABAD
|
TS-38-013-008-009/010692
(ALGOLE)
|
3638013000NRG24240520230503195
|
24/05/2023
|
Narsimulu
|
3638013WL008475
|
Narsimulu
|
50231801
|
SBIN0000DOP
|
1384
|
1384
|
Processed
|
30/05/2023
|
|
1943873621
|
|
Narsimulu
|
()
|
|
94
|
ZAHIRABAD
|
TS-38-013-008-009/010696
(ALGOLE)
|
3638013000NRG24240520230503201
|
24/05/2023
|
Rukkamma
|
3638013WL008475
|
Rukkamma
|
50231801
|
SBIN0000DOP
|
1357
|
1357
|
Processed
|
30/05/2023
|
|
1943873622
|
|
Rukkamma
|
()
|
|
95
|
ZAHIRABAD
|
TS-38-013-008-009/010717
(ALGOLE)
|
3638013000NRG24240520230503202
|
24/05/2023
|
shobhamma
|
3638013WL008475
|
shobhamma
|
50231801
|
SBIN0000DOP
|
638
|
638
|
Processed
|
30/05/2023
|
|
1943873623
|
|
shobhamma
|
()
|
|
96
|
ZAHIRABAD
|
TS-38-013-008-009/011064
(ALGOLE)
|
3638013000NRG24240520230503255
|
24/05/2023
|
Laajar
|
3638013WL008475
|
Laajar
|
50231801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
1943873576
|
|
Laajar
|
()
|
|
97
|
ZAHIRABAD
|
TS-38-013-010-038/010264
(MALCHELMA)
|
3638013000NRG24240520230504079
|
24/05/2023
|
Shamkar
|
3638013WL008488
|
Shamkar
|
50231801
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
1943873509
|
|
Shamkar
|
()
|
|
98
|
ZAHIRABAD
|
TS-38-013-010-038/010264
(MALCHELMA)
|
3638013000NRG24240520230504080
|
24/05/2023
|
Vijaya
|
3638013WL008488
|
Vijaya
|
50231801
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
1943873510
|
|
Vijaya
|
()
|
|
99
|
ZAHIRABAD
|
TS-38-013-023-026/011214
(HOTHI (B))
|
3638013000NRG24230520230479259
|
24/05/2023
|
Heeru rathod
|
3638013WL008136
|
Heeru rathod
|
50231801
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
1943873555
|
|
Heeru rathod
|
()
|
|
100
|
ZAHIRABAD
|
TS-38-013-030-032/010035
(HUGGELLI)
|
3638013000NRG24240520230492114
|
24/05/2023
|
Lakshmi
|
3638013WL008337
|
Lakshmi
|
50231801
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
30/05/2023
|
|
1943873522
|
|
Lakshmi
|
()
|
|
101
|
ZAHIRABAD
|
TS-38-013-030-032/010037
(HUGGELLI)
|
3638013000NRG24240520230492115
|
24/05/2023
|
Premalamma
|
3638013WL008337
|
Premalamma
|
50231801
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
30/05/2023
|
|
1943873523
|
|
Premalamma
|
()
|
|
102
|
ZAHIRABAD
|
TS-38-013-030-032/010038
(HUGGELLI)
|
3638013000NRG24240520230492116
|
24/05/2023
|
Narsimulu
|
3638013WL008337
|
Narsimulu
|
50231801
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
30/05/2023
|
|
1943873524
|
|
Narsimulu
|
()
|
|
103
|
ZAHIRABAD
|
TS-38-013-030-032/010048
(HUGGELLI)
|
3638013000NRG24240520230492127
|
24/05/2023
|
Satyamma
|
3638013WL008337
|
Satyamma
|
50231801
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
30/05/2023
|
|
1943873525
|
|
Satyamma
|
()
|
|
104
|
ZAHIRABAD
|
TS-38-013-030-032/010053
(HUGGELLI)
|
3638013000NRG24240520230492129
|
24/05/2023
|
Dhana Lakshmi
|
3638013WL008337
|
Dhana Lakshmi
|
50231801
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
30/05/2023
|
|
1943873526
|
|
Dhana Lakshmi
|
()
|
|
105
|
ZAHIRABAD
|
TS-38-013-030-032/010057
(HUGGELLI)
|
3638013000NRG24240520230492133
|
24/05/2023
|
Susheelamma
|
3638013WL008337
|
Susheelamma
|
50231801
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
30/05/2023
|
|
1943873527
|
|
Susheelamma
|
()
|
|
106
|
ZAHIRABAD
|
TS-38-013-030-032/010063
(HUGGELLI)
|
3638013000NRG24240520230492137
|
24/05/2023
|
Narsamma
|
3638013WL008337
|
Narsamma
|
50231801
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
30/05/2023
|
|
1943873528
|
|
Narsamma
|
()
|
|
107
|
ZAHIRABAD
|
TS-38-013-030-032/010077
(HUGGELLI)
|
3638013000NRG24240520230492143
|
24/05/2023
|
Tuljamma
|
3638013WL008337
|
Tuljamma
|
50231801
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
30/05/2023
|
|
1943873529
|
|
Tuljamma
|
()
|
|
108
|
ZAHIRABAD
|
TS-38-013-030-032/010087
(HUGGELLI)
|
3638013000NRG24240520230492147
|
24/05/2023
|
Kalavati
|
3638013WL008337
|
Kalavati
|
50231801
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
30/05/2023
|
|
1943873533
|
|
Kalavati
|
()
|
|
109
|
ZAHIRABAD
|
TS-38-013-030-032/010135
(HUGGELLI)
|
3638013000NRG24240520230492163
|
24/05/2023
|
Bujjamma
|
3638013WL008337
|
Bujjamma
|
50231801
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
30/05/2023
|
|
1943873535
|
|
Bujjamma
|
()
|
|
110
|
ZAHIRABAD
|
TS-38-013-030-032/010172
(HUGGELLI)
|
3638013000NRG24240520230492174
|
24/05/2023
|
Samganna
|
3638013WL008337
|
Samganna
|
50231801
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
30/05/2023
|
|
1943873536
|
|
Samganna
|
()
|
|
111
|
ZAHIRABAD
|
TS-38-013-030-032/010199
(HUGGELLI)
|
3638013000NRG24240520230492180
|
24/05/2023
|
Bebamma
|
3638013WL008337
|
Bebamma
|
50231801
|
SBIN0000DOP
|
986
|
986
|
Processed
|
30/05/2023
|
|
1943873538
|
|
Bebamma
|
()
|
|
112
|
ZAHIRABAD
|
TS-38-013-030-032/010231
(HUGGELLI)
|
3638013000NRG24240520230492182
|
24/05/2023
|
Meramma
|
3638013WL008337
|
Meramma
|
50231801
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
30/05/2023
|
|
1943873540
|
|
Meramma
|
()
|
|
113
|
ZAHIRABAD
|
TS-38-013-030-032/010231
(HUGGELLI)
|
3638013000NRG24240520230492181
|
24/05/2023
|
Srinivas
|
3638013WL008337
|
Srinivas
|
50231801
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
30/05/2023
|
|
1943873539
|
|
Srinivas
|
()
|
|
114
|
ZAHIRABAD
|
TS-38-013-030-032/010282
(HUGGELLI)
|
3638013000NRG24240520230492186
|
24/05/2023
|
Parvathamma
|
3638013WL008337
|
Parvathamma
|
50231801
|
SBIN0000DOP
|
394
|
394
|
Processed
|
30/05/2023
|
|
1943873543
|
|
Parvathamma
|
()
|
|
115
|
ZAHIRABAD
|
TS-38-013-030-032/010282
(HUGGELLI)
|
3638013000NRG24240520230492185
|
24/05/2023
|
Raamulu
|
3638013WL008337
|
Raamulu
|
50231801
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
30/05/2023
|
|
1943873542
|
|
Raamulu
|
()
|
|
116
|
ZAHIRABAD
|
TS-38-013-030-032/010283
(HUGGELLI)
|
3638013000NRG24240520230492187
|
24/05/2023
|
vijay kumar
|
3638013WL008337
|
vijay kumar
|
50231801
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
30/05/2023
|
|
1943873544
|
|
vijay kumar
|
()
|
|
117
|
ZAHIRABAD
|
TS-38-013-030-032/010289
(HUGGELLI)
|
3638013000NRG24240520230492190
|
24/05/2023
|
Amjayya
|
3638013WL008337
|
Amjayya
|
50231801
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
30/05/2023
|
|
1943873545
|
|
Amjayya
|
()
|
|
118
|
ZAHIRABAD
|
TS-38-013-030-032/010289
(HUGGELLI)
|
3638013000NRG24240520230492191
|
24/05/2023
|
Kamulamma
|
3638013WL008337
|
Kamulamma
|
50231801
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
30/05/2023
|
|
1943873546
|
|
Kamulamma
|
()
|
|
119
|
ZAHIRABAD
|
TS-38-013-030-032/010292
(HUGGELLI)
|
3638013000NRG24240520230492196
|
24/05/2023
|
Anushamma
|
3638013WL008337
|
Anushamma
|
50231801
|
SBIN0000DOP
|
986
|
986
|
Processed
|
30/05/2023
|
|
1943873547
|
|
Anushamma
|
()
|
|
120
|
ZAHIRABAD
|
TS-38-013-030-032/010305
(HUGGELLI)
|
3638013000NRG24240520230492207
|
24/05/2023
|
Poolamma
|
3638013WL008337
|
Poolamma
|
50231801
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
30/05/2023
|
|
1943873511
|
|
Poolamma
|
()
|
|
121
|
ZAHIRABAD
|
TS-38-013-030-032/010307
(HUGGELLI)
|
3638013000NRG24240520230492208
|
24/05/2023
|
Pemtamma
|
3638013WL008337
|
Pemtamma
|
50231801
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
30/05/2023
|
|
1943873512
|
|
Pemtamma
|
()
|
|
122
|
ZAHIRABAD
|
TS-38-013-030-032/010308
(HUGGELLI)
|
3638013000NRG24240520230492209
|
24/05/2023
|
Mahipaal
|
3638013WL008337
|
Mahipaal
|
50231801
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
30/05/2023
|
|
1943873513
|
|
Mahipaal
|
()
|
|
123
|
ZAHIRABAD
|
TS-38-013-030-032/010339
(HUGGELLI)
|
3638013000NRG24240520230492222
|
24/05/2023
|
Manayya
|
3638013WL008337
|
Manayya
|
50231801
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
30/05/2023
|
|
1943873514
|
|
Manayya
|
()
|
|
124
|
ZAHIRABAD
|
TS-38-013-030-032/010352
(HUGGELLI)
|
3638013000NRG24240520230492226
|
24/05/2023
|
Mallamma
|
3638013WL008337
|
Mallamma
|
50231801
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
30/05/2023
|
|
1943873515
|
|
Mallamma
|
()
|
|
125
|
ZAHIRABAD
|
TS-38-013-030-032/010352
(HUGGELLI)
|
3638013000NRG24240520230492227
|
24/05/2023
|
Naarayana
|
3638013WL008337
|
Naarayana
|
50231801
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
30/05/2023
|
|
1943873516
|
|
Naarayana
|
()
|
|
126
|
ZAHIRABAD
|
TS-38-013-030-032/010353
(HUGGELLI)
|
3638013000NRG24240520230492228
|
24/05/2023
|
Padma
|
3638013WL008337
|
Padma
|
50231801
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
30/05/2023
|
|
1943873517
|
|
Padma
|
()
|
|
127
|
ZAHIRABAD
|
TS-38-013-030-032/010353
(HUGGELLI)
|
3638013000NRG24240520230492229
|
24/05/2023
|
Tukaram
|
3638013WL008337
|
Tukaram
|
50231801
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
30/05/2023
|
|
1943873518
|
|
Tukaram
|
()
|
|
128
|
ZAHIRABAD
|
TS-38-013-030-032/010363
(HUGGELLI)
|
3638013000NRG24240520230492230
|
24/05/2023
|
Kashamma
|
3638013WL008337
|
Kashamma
|
50231801
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
30/05/2023
|
|
1943873519
|
|
Kashamma
|
()
|
|
129
|
ZAHIRABAD
|
TS-38-013-030-032/010368
(HUGGELLI)
|
3638013000NRG24240520230492231
|
24/05/2023
|
Punyamma
|
3638013WL008337
|
Punyamma
|
50231801
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
30/05/2023
|
|
1943873520
|
|
Punyamma
|
()
|
|
130
|
ZAHIRABAD
|
TS-38-013-030-032/010368
(HUGGELLI)
|
3638013000NRG24240520230492232
|
24/05/2023
|
rakesh
|
3638013WL008337
|
rakesh
|
50231801
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
30/05/2023
|
|
1943873521
|
|
rakesh
|
()
|
|
131
|
ZAHIRABAD
|
TS-38-013-030-032/010456
(HUGGELLI)
|
3638013000NRG24240520230492260
|
24/05/2023
|
Shamalamma
|
3638013WL008337
|
Shamalamma
|
50231801
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
30/05/2023
|
|
1943873530
|
|
Shamalamma
|
()
|
|
132
|
ZAHIRABAD
|
TS-38-013-030-032/010456
(HUGGELLI)
|
3638013000NRG24240520230492261
|
24/05/2023
|
Vemkat Reddi
|
3638013WL008337
|
Vemkat Reddi
|
50231801
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
30/05/2023
|
|
1943873531
|
|
Vemkat Reddi
|
()
|
|
133
|
ZAHIRABAD
|
TS-38-013-030-032/010466
(HUGGELLI)
|
3638013000NRG24240520230492262
|
24/05/2023
|
Laxmaiah
|
3638013WL008337
|
Laxmaiah
|
50231801
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
30/05/2023
|
|
1943873532
|
|
Laxmaiah
|
()
|
|
134
|
ZAHIRABAD
|
TS-38-013-030-032/010531
(HUGGELLI)
|
3638013000NRG24240520230492270
|
24/05/2023
|
lakShmi
|
3638013WL008337
|
lakShmi
|
50231801
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
30/05/2023
|
|
1943873534
|
|
lakShmi
|
()
|
|
135
|
ZAHIRABAD
|
TS-38-013-030-032/010596
(HUGGELLI)
|
3638013000NRG24240520230492275
|
24/05/2023
|
Raamulu
|
3638013WL008337
|
Raamulu
|
50231801
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
30/05/2023
|
|
1943873537
|
|
Raamulu
|
()
|
|
136
|
ZAHIRABAD
|
TS-38-013-030-032/010624
(HUGGELLI)
|
3638013000NRG24240520230492280
|
24/05/2023
|
Basker
|
3638013WL008337
|
Basker
|
50231801
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
30/05/2023
|
|
1943873541
|
|
Basker
|
()
|
|
137
|
ZAHIRABAD
|
TS-38-013-030-032/010686
(HUGGELLI)
|
3638013000NRG24240520230492281
|
24/05/2023
|
mohan
|
3638013WL008337
|
mohan
|
50231801
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
30/05/2023
|
|
1943873549
|
|
mohan
|
()
|
|
138
|
ZAHIRABAD
|
TS-38-013-030-032/010686
(HUGGELLI)
|
3638013000NRG24240520230492282
|
24/05/2023
|
sampath
|
3638013WL008337
|
sampath
|
50231801
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
30/05/2023
|
|
1943873550
|
|
sampath
|
()
|
|
139
|
ZAHIRABAD
|
TS-38-013-030-032/010687
(HUGGELLI)
|
3638013000NRG24240520230492283
|
24/05/2023
|
ravi
|
3638013WL008337
|
ravi
|
50231801
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
30/05/2023
|
|
1943873551
|
|
ravi
|
()
|
|
140
|
ZAHIRABAD
|
TS-38-013-030-032/010688
(HUGGELLI)
|
3638013000NRG24240520230492284
|
24/05/2023
|
prashanth
|
3638013WL008337
|
prashanth
|
50231801
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
30/05/2023
|
|
1943873552
|
|
prashanth
|
()
|
|
141
|
ZAHIRABAD
|
TS-38-013-030-032/010692
(HUGGELLI)
|
3638013000NRG24240520230492285
|
24/05/2023
|
kanthamma
|
3638013WL008337
|
kanthamma
|
50231801
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
30/05/2023
|
|
1943873553
|
|
kanthamma
|
()
|
|
142
|
ZAHIRABAD
|
TS-38-013-030-032/010692
(HUGGELLI)
|
3638013000NRG24240520230492286
|
24/05/2023
|
ravi
|
3638013WL008337
|
ravi
|
50231801
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
30/05/2023
|
|
1943873554
|
|
ravi
|
()
|
|
143
|
ZAHIRABAD
|
TS-38-013-030-032/010924
(HUGGELLI)
|
3638013000NRG24240520230492304
|
24/05/2023
|
mahesh
|
3638013WL008337
|
mahesh
|
50231801
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
30/05/2023
|
|
1943873548
|
|
mahesh
|
()
|
|
144
|
ZAHIRABAD
|
TS-38-013-032-034/030037
(ANEGUNTA)
|
3638013000NRG24240520230505381
|
24/05/2023
|
Jagan
|
3638013WL008507
|
Jagan
|
50231801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
1943873508
|
|
Jagan
|
()
|
|
145
|
ZAHIRABAD
|
TS-38-013-032-034/030037
(ANEGUNTA)
|
3638013000NRG24240520230505380
|
24/05/2023
|
Rangi Bayi
|
3638013WL008507
|
Rangi Bayi
|
50231801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
1943873507
|
|
Rangi Bayi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190278
|
190278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190278
|
190278
|
|
|
|
|
|
|
|