|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAIKODE
|
TS-38-012-008-014/010068
(ALLAPUR)
|
3638012000NRG24250420230159566
|
25/04/2023
|
Lakshmi
|
3638012WL002834
|
Lakshmi
|
50225701
|
SBIN0000DOP
|
954
|
954
|
Processed
|
12/05/2023
|
|
1487061876
|
|
Lakshmi
|
()
|
|
2
|
RAIKODE
|
TS-38-012-008-014/010068
(ALLAPUR)
|
3638012000NRG24250420230159567
|
25/04/2023
|
Narsimulu
|
3638012WL002834
|
Narsimulu
|
50225701
|
SBIN0000DOP
|
954
|
954
|
Processed
|
12/05/2023
|
|
1487061886
|
|
Narsimulu
|
()
|
|
3
|
RAIKODE
|
TS-38-012-008-014/010069
(ALLAPUR)
|
3638012000NRG24250420230159569
|
25/04/2023
|
Shobamma
|
3638012WL002834
|
Shobamma
|
50225701
|
SBIN0000DOP
|
954
|
954
|
Processed
|
12/05/2023
|
|
1487061878
|
|
Shobamma
|
()
|
|
4
|
RAIKODE
|
TS-38-012-008-014/010069
(ALLAPUR)
|
3638012000NRG24250420230159568
|
25/04/2023
|
Tukaaram
|
3638012WL002834
|
Tukaaram
|
50225701
|
SBIN0000DOP
|
954
|
954
|
Processed
|
12/05/2023
|
|
1487061877
|
|
Tukaaram
|
()
|
|
5
|
RAIKODE
|
TS-38-012-008-014/010070
(ALLAPUR)
|
3638012000NRG24250420230159571
|
25/04/2023
|
Raamulu
|
3638012WL002834
|
Raamulu
|
50225701
|
SBIN0000DOP
|
954
|
954
|
Processed
|
12/05/2023
|
|
1487061869
|
|
Raamulu
|
()
|
|
6
|
RAIKODE
|
TS-38-012-008-014/010070
(ALLAPUR)
|
3638012000NRG24250420230159570
|
25/04/2023
|
Sangamma
|
3638012WL002834
|
Sangamma
|
50225701
|
SBIN0000DOP
|
954
|
954
|
Processed
|
12/05/2023
|
|
1487061875
|
|
Sangamma
|
()
|
|
7
|
RAIKODE
|
TS-38-012-008-014/010071
(ALLAPUR)
|
3638012000NRG24250420230159573
|
25/04/2023
|
Nagamma
|
3638012WL002834
|
Nagamma
|
50225701
|
SBIN0000DOP
|
954
|
954
|
Processed
|
12/05/2023
|
|
1487061880
|
|
Nagamma
|
()
|
|
8
|
RAIKODE
|
TS-38-012-008-014/010071
(ALLAPUR)
|
3638012000NRG24250420230159572
|
25/04/2023
|
Saamayya
|
3638012WL002834
|
Saamayya
|
50225701
|
SBIN0000DOP
|
954
|
954
|
Processed
|
12/05/2023
|
|
1487061879
|
|
Saamayya
|
()
|
|
9
|
RAIKODE
|
TS-38-012-008-014/010072
(ALLAPUR)
|
3638012000NRG24250420230159574
|
25/04/2023
|
Durgamma
|
3638012WL002834
|
Durgamma
|
50225701
|
SBIN0000DOP
|
954
|
954
|
Processed
|
12/05/2023
|
|
1487061874
|
|
Durgamma
|
()
|
|
10
|
RAIKODE
|
TS-38-012-008-014/010073
(ALLAPUR)
|
3638012000NRG24250420230159575
|
25/04/2023
|
Lakshmayya
|
3638012WL002834
|
Lakshmayya
|
50225701
|
SBIN0000DOP
|
954
|
954
|
Processed
|
12/05/2023
|
|
1487061884
|
|
Lakshmayya
|
()
|
|
11
|
RAIKODE
|
TS-38-012-008-014/010074
(ALLAPUR)
|
3638012000NRG24250420230159577
|
25/04/2023
|
Narsamma
|
3638012WL002834
|
Narsamma
|
50225701
|
SBIN0000DOP
|
382
|
382
|
Processed
|
12/05/2023
|
|
1487061882
|
|
Narsamma
|
()
|
|
12
|
RAIKODE
|
TS-38-012-008-014/010074
(ALLAPUR)
|
3638012000NRG24250420230159576
|
25/04/2023
|
Srisailam
|
3638012WL002834
|
Srisailam
|
50225701
|
SBIN0000DOP
|
382
|
382
|
Processed
|
12/05/2023
|
|
1487061881
|
|
Srisailam
|
()
|
|
13
|
RAIKODE
|
TS-38-012-008-014/010077
(ALLAPUR)
|
3638012000NRG24250420230159579
|
25/04/2023
|
Devadaas
|
3638012WL002834
|
Devadaas
|
50225701
|
SBIN0000DOP
|
954
|
954
|
Processed
|
12/05/2023
|
|
1487061883
|
|
Devadaas
|
()
|
|
14
|
RAIKODE
|
TS-38-012-008-014/010077
(ALLAPUR)
|
3638012000NRG24250420230159580
|
25/04/2023
|
Tukkamma
|
3638012WL002834
|
Tukkamma
|
50225701
|
SBIN0000DOP
|
954
|
954
|
Processed
|
12/05/2023
|
|
1487061920
|
|
Tukkamma
|
()
|
|
15
|
RAIKODE
|
TS-38-012-008-014/010078
(ALLAPUR)
|
3638012000NRG24250420230159581
|
25/04/2023
|
Ramesh
|
3638012WL002834
|
Ramesh
|
50225701
|
SBIN0000DOP
|
954
|
954
|
Processed
|
12/05/2023
|
|
1487061921
|
|
Ramesh
|
()
|
|
16
|
RAIKODE
|
TS-38-012-008-014/010079
(ALLAPUR)
|
3638012000NRG24250420230159583
|
25/04/2023
|
Anjanna
|
3638012WL002834
|
Anjanna
|
50225701
|
SBIN0000DOP
|
954
|
954
|
Processed
|
12/05/2023
|
|
1487061922
|
|
Anjanna
|
()
|
|
17
|
RAIKODE
|
TS-38-012-008-014/010079
(ALLAPUR)
|
3638012000NRG24250420230159584
|
25/04/2023
|
Bagamma
|
3638012WL002834
|
Bagamma
|
50225701
|
SBIN0000DOP
|
572
|
572
|
Processed
|
12/05/2023
|
|
1487061923
|
|
Bagamma
|
()
|
|
18
|
RAIKODE
|
TS-38-012-008-014/010080
(ALLAPUR)
|
3638012000NRG24250420230159585
|
25/04/2023
|
Shobhamma
|
3638012WL002834
|
Shobhamma
|
50225701
|
SBIN0000DOP
|
954
|
954
|
Processed
|
12/05/2023
|
|
1487061910
|
|
Shobhamma
|
()
|
|
19
|
RAIKODE
|
TS-38-012-008-014/010081
(ALLAPUR)
|
3638012000NRG24250420230159587
|
25/04/2023
|
Laxmi
|
3638012WL002834
|
Laxmi
|
50225701
|
SBIN0000DOP
|
954
|
954
|
Processed
|
12/05/2023
|
|
1487061925
|
|
Laxmi
|
()
|
|
20
|
RAIKODE
|
TS-38-012-008-014/010081
(ALLAPUR)
|
3638012000NRG24250420230159586
|
25/04/2023
|
Narsimlu
|
3638012WL002834
|
Narsimlu
|
50225701
|
SBIN0000DOP
|
954
|
954
|
Processed
|
12/05/2023
|
|
1487061924
|
|
Narsimlu
|
()
|
|
21
|
RAIKODE
|
TS-38-012-008-014/010083
(ALLAPUR)
|
3638012000NRG24250420230159588
|
25/04/2023
|
Samgamma
|
3638012WL002834
|
Samgamma
|
50225701
|
SBIN0000DOP
|
954
|
954
|
Processed
|
12/05/2023
|
|
1487061926
|
|
Samgamma
|
()
|
|
22
|
RAIKODE
|
TS-38-012-008-014/010084
(ALLAPUR)
|
3638012000NRG24250420230159589
|
25/04/2023
|
Sre Sailamma
|
3638012WL002834
|
Sre Sailamma
|
50225701
|
SBIN0000DOP
|
954
|
954
|
Processed
|
12/05/2023
|
|
1487061913
|
|
Sre Sailamma
|
()
|
|
23
|
RAIKODE
|
TS-38-012-008-014/010086
(ALLAPUR)
|
3638012000NRG24250420230159592
|
25/04/2023
|
Nagamani
|
3638012WL002834
|
Nagamani
|
50225701
|
SBIN0000DOP
|
954
|
954
|
Processed
|
12/05/2023
|
|
1487061915
|
|
Nagamani
|
()
|
|
24
|
RAIKODE
|
TS-38-012-008-014/010086
(ALLAPUR)
|
3638012000NRG24250420230159591
|
25/04/2023
|
Peeraiah
|
3638012WL002834
|
Peeraiah
|
50225701
|
SBIN0000DOP
|
954
|
954
|
Processed
|
12/05/2023
|
|
1487061914
|
|
Peeraiah
|
()
|
|
25
|
RAIKODE
|
TS-38-012-008-014/010087
(ALLAPUR)
|
3638012000NRG24250420230159593
|
25/04/2023
|
Galeppa
|
3638012WL002834
|
Galeppa
|
50225701
|
SBIN0000DOP
|
954
|
954
|
Processed
|
12/05/2023
|
|
1487061927
|
|
Galeppa
|
()
|
|
26
|
RAIKODE
|
TS-38-012-008-014/010087
(ALLAPUR)
|
3638012000NRG24250420230159594
|
25/04/2023
|
Laxmi
|
3638012WL002834
|
Laxmi
|
50225701
|
SBIN0000DOP
|
954
|
954
|
Processed
|
12/05/2023
|
|
1487061887
|
|
Laxmi
|
()
|
|
27
|
RAIKODE
|
TS-38-012-008-014/010089
(ALLAPUR)
|
3638012000NRG24250420230159595
|
25/04/2023
|
Saamtamma
|
3638012WL002834
|
Saamtamma
|
50225701
|
SBIN0000DOP
|
954
|
954
|
Processed
|
12/05/2023
|
|
1487061934
|
|
Saamtamma
|
()
|
|
28
|
RAIKODE
|
TS-38-012-008-014/010093
(ALLAPUR)
|
3638012000NRG24250420230159597
|
25/04/2023
|
Anjamma
|
3638012WL002834
|
Anjamma
|
50225701
|
SBIN0000DOP
|
954
|
954
|
Processed
|
12/05/2023
|
|
1487061864
|
|
Anjamma
|
()
|
|
29
|
RAIKODE
|
TS-38-012-008-014/010093
(ALLAPUR)
|
3638012000NRG24250420230159596
|
25/04/2023
|
Lalappa
|
3638012WL002834
|
Lalappa
|
50225701
|
SBIN0000DOP
|
763
|
763
|
Processed
|
12/05/2023
|
|
1487061863
|
|
Lalappa
|
()
|
|
30
|
RAIKODE
|
TS-38-012-008-014/010094
(ALLAPUR)
|
3638012000NRG24250420230159598
|
25/04/2023
|
Narsigonda
|
3638012WL002834
|
Narsigonda
|
50225701
|
SBIN0000DOP
|
954
|
954
|
Processed
|
12/05/2023
|
|
1487061935
|
|
Narsigonda
|
()
|
|
31
|
RAIKODE
|
TS-38-012-008-014/010095
(ALLAPUR)
|
3638012000NRG24250420230159599
|
25/04/2023
|
Adivanna
|
3638012WL002834
|
Adivanna
|
50225701
|
SBIN0000DOP
|
191
|
191
|
Processed
|
12/05/2023
|
|
1487061932
|
|
Adivanna
|
()
|
|
32
|
RAIKODE
|
TS-38-012-008-014/010096
(ALLAPUR)
|
3638012000NRG24250420230159600
|
25/04/2023
|
Anjanna
|
3638012WL002834
|
Anjanna
|
50225701
|
SBIN0000DOP
|
191
|
191
|
Processed
|
12/05/2023
|
|
1487061866
|
|
Anjanna
|
()
|
|
33
|
RAIKODE
|
TS-38-012-008-014/010096
(ALLAPUR)
|
3638012000NRG24250420230159601
|
25/04/2023
|
Hanmamma
|
3638012WL002834
|
Hanmamma
|
50225701
|
SBIN0000DOP
|
191
|
191
|
Processed
|
12/05/2023
|
|
1487061919
|
|
Hanmamma
|
()
|
|
34
|
RAIKODE
|
TS-38-012-008-014/010097
(ALLAPUR)
|
3638012000NRG24250420230159603
|
25/04/2023
|
Aamjamma
|
3638012WL002834
|
Aamjamma
|
50225701
|
SBIN0000DOP
|
954
|
954
|
Processed
|
12/05/2023
|
|
1487061943
|
|
Aamjamma
|
()
|
|
35
|
RAIKODE
|
TS-38-012-008-014/010097
(ALLAPUR)
|
3638012000NRG24250420230159602
|
25/04/2023
|
Durganna
|
3638012WL002834
|
Durganna
|
50225701
|
SBIN0000DOP
|
954
|
954
|
Processed
|
12/05/2023
|
|
1487061942
|
|
Durganna
|
()
|
|
36
|
RAIKODE
|
TS-38-012-008-014/010098
(ALLAPUR)
|
3638012000NRG24250420230159605
|
25/04/2023
|
Agamaiah
|
3638012WL002834
|
Agamaiah
|
50225701
|
SBIN0000DOP
|
954
|
954
|
Processed
|
12/05/2023
|
|
1487061937
|
|
Agamaiah
|
()
|
|
37
|
RAIKODE
|
TS-38-012-008-014/010098
(ALLAPUR)
|
3638012000NRG24250420230159604
|
25/04/2023
|
Samkaramma
|
3638012WL002834
|
Samkaramma
|
50225701
|
SBIN0000DOP
|
954
|
954
|
Processed
|
12/05/2023
|
|
1487061936
|
|
Samkaramma
|
()
|
|
38
|
RAIKODE
|
TS-38-012-008-014/010099
(ALLAPUR)
|
3638012000NRG24250420230159606
|
25/04/2023
|
Siddamma
|
3638012WL002834
|
Siddamma
|
50225701
|
SBIN0000DOP
|
954
|
954
|
Processed
|
12/05/2023
|
|
1487061916
|
|
Siddamma
|
()
|
|
39
|
RAIKODE
|
TS-38-012-008-014/010102
(ALLAPUR)
|
3638012000NRG24250420230159607
|
25/04/2023
|
Manemma
|
3638012WL002834
|
Manemma
|
50225701
|
SBIN0000DOP
|
191
|
191
|
Processed
|
12/05/2023
|
|
1487061941
|
|
Manemma
|
()
|
|
40
|
RAIKODE
|
TS-38-012-008-014/010104
(ALLAPUR)
|
3638012000NRG24250420230159608
|
25/04/2023
|
Baalamma
|
3638012WL002834
|
Baalamma
|
50225701
|
SBIN0000DOP
|
954
|
954
|
Processed
|
12/05/2023
|
|
1487061917
|
|
Baalamma
|
()
|
|
41
|
RAIKODE
|
TS-38-012-008-014/010104
(ALLAPUR)
|
3638012000NRG24250420230159609
|
25/04/2023
|
Vittal
|
3638012WL002834
|
Vittal
|
50225701
|
SBIN0000DOP
|
954
|
954
|
Processed
|
12/05/2023
|
|
1487061918
|
|
Vittal
|
()
|
|
42
|
RAIKODE
|
TS-38-012-008-014/010105
(ALLAPUR)
|
3638012000NRG24250420230159610
|
25/04/2023
|
Narsamma
|
3638012WL002834
|
Narsamma
|
50225701
|
SBIN0000DOP
|
954
|
954
|
Processed
|
12/05/2023
|
|
1487061933
|
|
Narsamma
|
()
|
|
43
|
RAIKODE
|
TS-38-012-008-014/010106
(ALLAPUR)
|
3638012000NRG24250420230159611
|
25/04/2023
|
Adivaiah
|
3638012WL002834
|
Adivaiah
|
50225701
|
SBIN0000DOP
|
763
|
763
|
Processed
|
12/05/2023
|
|
1487061928
|
|
Adivaiah
|
()
|
|
44
|
RAIKODE
|
TS-38-012-008-014/010106
(ALLAPUR)
|
3638012000NRG24250420230159612
|
25/04/2023
|
Ranemma
|
3638012WL002834
|
Ranemma
|
50225701
|
SBIN0000DOP
|
763
|
763
|
Processed
|
12/05/2023
|
|
1487061929
|
|
Ranemma
|
()
|
|
45
|
RAIKODE
|
TS-38-012-008-014/010107
(ALLAPUR)
|
3638012000NRG24250420230159614
|
25/04/2023
|
Jaryamma
|
3638012WL002834
|
Jaryamma
|
50225701
|
SBIN0000DOP
|
191
|
191
|
Processed
|
12/05/2023
|
|
1487061931
|
|
Jaryamma
|
()
|
|
46
|
RAIKODE
|
TS-38-012-008-014/010107
(ALLAPUR)
|
3638012000NRG24250420230159613
|
25/04/2023
|
Samganna
|
3638012WL002834
|
Samganna
|
50225701
|
SBIN0000DOP
|
191
|
191
|
Processed
|
12/05/2023
|
|
1487061930
|
|
Samganna
|
()
|
|
47
|
RAIKODE
|
TS-38-012-008-014/010109
(ALLAPUR)
|
3638012000NRG24250420230159615
|
25/04/2023
|
Dattatri
|
3638012WL002834
|
Dattatri
|
50225701
|
SBIN0000DOP
|
954
|
954
|
Processed
|
12/05/2023
|
|
1487061955
|
|
Dattatri
|
()
|
|
48
|
RAIKODE
|
TS-38-012-008-014/010109
(ALLAPUR)
|
3638012000NRG24250420230159616
|
25/04/2023
|
Tukkamma
|
3638012WL002834
|
Tukkamma
|
50225701
|
SBIN0000DOP
|
954
|
954
|
Processed
|
12/05/2023
|
|
1487061956
|
|
Tukkamma
|
()
|
|
49
|
RAIKODE
|
TS-38-012-008-014/010111
(ALLAPUR)
|
3638012000NRG24250420230159617
|
25/04/2023
|
Eesvarayya
|
3638012WL002834
|
Eesvarayya
|
50225701
|
SBIN0000DOP
|
763
|
763
|
Processed
|
12/05/2023
|
|
1487061957
|
|
Eesvarayya
|
()
|
|
50
|
RAIKODE
|
TS-38-012-008-014/010111
(ALLAPUR)
|
3638012000NRG24250420230159618
|
25/04/2023
|
Saayamma
|
3638012WL002834
|
Saayamma
|
50225701
|
SBIN0000DOP
|
572
|
572
|
Processed
|
12/05/2023
|
|
1487061958
|
|
Saayamma
|
()
|
|
51
|
RAIKODE
|
TS-38-012-008-014/010114
(ALLAPUR)
|
3638012000NRG24250420230159619
|
25/04/2023
|
Tukkayya
|
3638012WL002834
|
Tukkayya
|
50225701
|
SBIN0000DOP
|
763
|
763
|
Processed
|
12/05/2023
|
|
1487061841
|
|
Tukkayya
|
()
|
|
52
|
RAIKODE
|
TS-38-012-008-014/010118
(ALLAPUR)
|
3638012000NRG24250420230159620
|
25/04/2023
|
Sayin Begam
|
3638012WL002834
|
Sayin Begam
|
50225701
|
SBIN0000DOP
|
572
|
572
|
Processed
|
12/05/2023
|
|
1487061946
|
|
Sayin Begam
|
()
|
|
53
|
RAIKODE
|
TS-38-012-008-014/010120
(ALLAPUR)
|
3638012000NRG24250420230159621
|
25/04/2023
|
Basamma
|
3638012WL002834
|
Basamma
|
50225701
|
SBIN0000DOP
|
763
|
763
|
Processed
|
12/05/2023
|
|
1487061959
|
|
Basamma
|
()
|
|
54
|
RAIKODE
|
TS-38-012-008-014/010123
(ALLAPUR)
|
3638012000NRG24250420230159622
|
25/04/2023
|
Dayanamd
|
3638012WL002834
|
Dayanamd
|
50225701
|
SBIN0000DOP
|
954
|
954
|
Processed
|
12/05/2023
|
|
1487061960
|
|
Dayanamd
|
()
|
|
55
|
RAIKODE
|
TS-38-012-008-014/010123
(ALLAPUR)
|
3638012000NRG24250420230159623
|
25/04/2023
|
Padma
|
3638012WL002834
|
Padma
|
50225701
|
SBIN0000DOP
|
954
|
954
|
Processed
|
12/05/2023
|
|
1487061961
|
|
Padma
|
()
|
|
56
|
RAIKODE
|
TS-38-012-008-014/010124
(ALLAPUR)
|
3638012000NRG24250420230159625
|
25/04/2023
|
Baagamma
|
3638012WL002834
|
Baagamma
|
50225701
|
SBIN0000DOP
|
763
|
763
|
Processed
|
12/05/2023
|
|
1487061904
|
|
Baagamma
|
()
|
|
57
|
RAIKODE
|
TS-38-012-008-014/010124
(ALLAPUR)
|
3638012000NRG24250420230159624
|
25/04/2023
|
Baswaraaj
|
3638012WL002834
|
Baswaraaj
|
50225701
|
SBIN0000DOP
|
954
|
954
|
Processed
|
12/05/2023
|
|
1487061903
|
|
Baswaraaj
|
()
|
|
58
|
RAIKODE
|
TS-38-012-008-014/010125
(ALLAPUR)
|
3638012000NRG24250420230159626
|
25/04/2023
|
Samgayisvar
|
3638012WL002834
|
Samgayisvar
|
50225701
|
SBIN0000DOP
|
954
|
954
|
Processed
|
12/05/2023
|
|
1487061962
|
|
Samgayisvar
|
()
|
|
59
|
RAIKODE
|
TS-38-012-008-014/010125
(ALLAPUR)
|
3638012000NRG24250420230159627
|
25/04/2023
|
Sunita
|
3638012WL002834
|
Sunita
|
50225701
|
SBIN0000DOP
|
954
|
954
|
Processed
|
12/05/2023
|
|
1487061963
|
|
Sunita
|
()
|
|
60
|
RAIKODE
|
TS-38-012-008-014/010126
(ALLAPUR)
|
3638012000NRG24250420230159628
|
25/04/2023
|
Baalayya
|
3638012WL002834
|
Baalayya
|
50225701
|
SBIN0000DOP
|
954
|
954
|
Processed
|
12/05/2023
|
|
1487061964
|
|
Baalayya
|
()
|
|
61
|
RAIKODE
|
TS-38-012-008-014/010126
(ALLAPUR)
|
3638012000NRG24250420230159629
|
25/04/2023
|
Narsamma
|
3638012WL002834
|
Narsamma
|
50225701
|
SBIN0000DOP
|
954
|
954
|
Processed
|
12/05/2023
|
|
1487061965
|
|
Narsamma
|
()
|
|
62
|
RAIKODE
|
TS-38-012-008-014/010128
(ALLAPUR)
|
3638012000NRG24250420230159630
|
25/04/2023
|
Satyamma
|
3638012WL002834
|
Satyamma
|
50225701
|
SBIN0000DOP
|
954
|
954
|
Processed
|
12/05/2023
|
|
1487061842
|
|
Satyamma
|
()
|
|
63
|
RAIKODE
|
TS-38-012-008-014/010129
(ALLAPUR)
|
3638012000NRG24250420230159632
|
25/04/2023
|
Biccamma
|
3638012WL002834
|
Biccamma
|
50225701
|
SBIN0000DOP
|
954
|
954
|
Processed
|
12/05/2023
|
|
1487061967
|
|
Biccamma
|
()
|
|
64
|
RAIKODE
|
TS-38-012-008-014/010129
(ALLAPUR)
|
3638012000NRG24250420230159631
|
25/04/2023
|
Narsimlu
|
3638012WL002834
|
Narsimlu
|
50225701
|
SBIN0000DOP
|
954
|
954
|
Processed
|
12/05/2023
|
|
1487061966
|
|
Narsimlu
|
()
|
|
65
|
RAIKODE
|
TS-38-012-008-014/010130
(ALLAPUR)
|
3638012000NRG24250420230159634
|
25/04/2023
|
Maanemma
|
3638012WL002834
|
Maanemma
|
50225701
|
SBIN0000DOP
|
954
|
954
|
Processed
|
12/05/2023
|
|
1487061954
|
|
Maanemma
|
()
|
|
66
|
RAIKODE
|
TS-38-012-008-014/010130
(ALLAPUR)
|
3638012000NRG24250420230159633
|
25/04/2023
|
Narsimlu
|
3638012WL002834
|
Narsimlu
|
50225701
|
SBIN0000DOP
|
954
|
954
|
Processed
|
12/05/2023
|
|
1487061870
|
|
Narsimlu
|
()
|
|
67
|
RAIKODE
|
TS-38-012-008-014/010131
(ALLAPUR)
|
3638012000NRG24250420230159635
|
25/04/2023
|
Susilamma
|
3638012WL002834
|
Susilamma
|
50225701
|
SBIN0000DOP
|
954
|
954
|
Processed
|
12/05/2023
|
|
1487061990
|
|
Susilamma
|
()
|
|
68
|
RAIKODE
|
TS-38-012-008-014/010134
(ALLAPUR)
|
3638012000NRG24250420230159638
|
25/04/2023
|
Prabhaakar
|
3638012WL002834
|
Prabhaakar
|
50225701
|
SBIN0000DOP
|
763
|
763
|
Processed
|
12/05/2023
|
|
1487061968
|
|
Prabhaakar
|
()
|
|
69
|
RAIKODE
|
TS-38-012-008-014/010134
(ALLAPUR)
|
3638012000NRG24250420230159639
|
25/04/2023
|
Vinoda
|
3638012WL002834
|
Vinoda
|
50225701
|
SBIN0000DOP
|
954
|
954
|
Processed
|
12/05/2023
|
|
1487061969
|
|
Vinoda
|
()
|
|
70
|
RAIKODE
|
TS-38-012-008-014/010135
(ALLAPUR)
|
3638012000NRG24250420230159640
|
25/04/2023
|
Jaipaal
|
3638012WL002834
|
Jaipaal
|
50225701
|
SBIN0000DOP
|
954
|
954
|
Processed
|
12/05/2023
|
|
1487061970
|
|
Jaipaal
|
()
|
|
71
|
RAIKODE
|
TS-38-012-008-014/010135
(ALLAPUR)
|
3638012000NRG24250420230159641
|
25/04/2023
|
Santhoshamma
|
3638012WL002834
|
Santhoshamma
|
50225701
|
SBIN0000DOP
|
954
|
954
|
Processed
|
12/05/2023
|
|
1487061971
|
|
Santhoshamma
|
()
|
|
72
|
RAIKODE
|
TS-38-012-008-014/010136
(ALLAPUR)
|
3638012000NRG24250420230159643
|
25/04/2023
|
Imdamma
|
3638012WL002834
|
Imdamma
|
50225701
|
SBIN0000DOP
|
382
|
382
|
Processed
|
12/05/2023
|
|
1487061947
|
|
Imdamma
|
()
|
|
73
|
RAIKODE
|
TS-38-012-008-014/010137
(ALLAPUR)
|
3638012000NRG24250420230159646
|
25/04/2023
|
Lakshmi
|
3638012WL002834
|
Lakshmi
|
50225701
|
SBIN0000DOP
|
382
|
382
|
Processed
|
12/05/2023
|
|
1487061973
|
|
Lakshmi
|
()
|
|
74
|
RAIKODE
|
TS-38-012-008-014/010137
(ALLAPUR)
|
3638012000NRG24250420230159645
|
25/04/2023
|
Nag Gonda
|
3638012WL002834
|
Nag Gonda
|
50225701
|
SBIN0000DOP
|
572
|
572
|
Processed
|
12/05/2023
|
|
1487061972
|
|
Nag Gonda
|
()
|
|
75
|
RAIKODE
|
TS-38-012-008-014/010139
(ALLAPUR)
|
3638012000NRG24250420230159648
|
25/04/2023
|
Mallamma
|
3638012WL002834
|
Mallamma
|
50225701
|
SBIN0000DOP
|
763
|
763
|
Processed
|
12/05/2023
|
|
1487061844
|
|
Mallamma
|
()
|
|
76
|
RAIKODE
|
TS-38-012-008-014/010139
(ALLAPUR)
|
3638012000NRG24250420230159647
|
25/04/2023
|
Shamgonda
|
3638012WL002834
|
Shamgonda
|
50225701
|
SBIN0000DOP
|
954
|
954
|
Processed
|
12/05/2023
|
|
1487061843
|
|
Shamgonda
|
()
|
|
77
|
RAIKODE
|
TS-38-012-008-014/010140
(ALLAPUR)
|
3638012000NRG24250420230159650
|
25/04/2023
|
Pramela
|
3638012WL002834
|
Pramela
|
50225701
|
SBIN0000DOP
|
954
|
954
|
Processed
|
12/05/2023
|
|
1487061975
|
|
Pramela
|
()
|
|
78
|
RAIKODE
|
TS-38-012-008-014/010140
(ALLAPUR)
|
3638012000NRG24250420230159649
|
25/04/2023
|
Raccanna
|
3638012WL002834
|
Raccanna
|
50225701
|
SBIN0000DOP
|
954
|
954
|
Processed
|
12/05/2023
|
|
1487061974
|
|
Raccanna
|
()
|
|
79
|
RAIKODE
|
TS-38-012-008-014/010141
(ALLAPUR)
|
3638012000NRG24250420230159651
|
25/04/2023
|
Bemanna
|
3638012WL002834
|
Bemanna
|
50225701
|
SBIN0000DOP
|
954
|
954
|
Processed
|
12/05/2023
|
|
1487061976
|
|
Bemanna
|
()
|
|
80
|
RAIKODE
|
TS-38-012-008-014/010141
(ALLAPUR)
|
3638012000NRG24250420230159652
|
25/04/2023
|
Nirmala
|
3638012WL002834
|
Nirmala
|
50225701
|
SBIN0000DOP
|
954
|
954
|
Processed
|
12/05/2023
|
|
1487061977
|
|
Nirmala
|
()
|
|
81
|
RAIKODE
|
TS-38-012-008-014/010142
(ALLAPUR)
|
3638012000NRG24250420230159653
|
25/04/2023
|
Maaruti
|
3638012WL002834
|
Maaruti
|
50225701
|
SBIN0000DOP
|
954
|
954
|
Processed
|
12/05/2023
|
|
1487061978
|
|
Maaruti
|
()
|
|
82
|
RAIKODE
|
TS-38-012-008-014/010142
(ALLAPUR)
|
3638012000NRG24250420230159654
|
25/04/2023
|
Munyamma
|
3638012WL002834
|
Munyamma
|
50225701
|
SBIN0000DOP
|
954
|
954
|
Processed
|
12/05/2023
|
|
1487061979
|
|
Munyamma
|
()
|
|
83
|
RAIKODE
|
TS-38-012-008-014/010147
(ALLAPUR)
|
3638012000NRG24250420230159655
|
25/04/2023
|
Sangamma
|
3638012WL002834
|
Sangamma
|
50225701
|
SBIN0000DOP
|
382
|
382
|
Processed
|
12/05/2023
|
|
1487061948
|
|
Sangamma
|
()
|
|
84
|
RAIKODE
|
TS-38-012-008-014/010147
(ALLAPUR)
|
3638012000NRG24250420230159656
|
25/04/2023
|
Shivakumar
|
3638012WL002834
|
Shivakumar
|
50225701
|
SBIN0000DOP
|
382
|
382
|
Processed
|
12/05/2023
|
|
1487061949
|
|
Shivakumar
|
()
|
|
85
|
RAIKODE
|
TS-38-012-008-014/010148
(ALLAPUR)
|
3638012000NRG24250420230159657
|
25/04/2023
|
Raamulu
|
3638012WL002834
|
Raamulu
|
50225701
|
SBIN0000DOP
|
954
|
954
|
Processed
|
12/05/2023
|
|
1487061980
|
|
Raamulu
|
()
|
|
86
|
RAIKODE
|
TS-38-012-008-014/010148
(ALLAPUR)
|
3638012000NRG24250420230159658
|
25/04/2023
|
Ramaadevi
|
3638012WL002834
|
Ramaadevi
|
50225701
|
SBIN0000DOP
|
954
|
954
|
Processed
|
12/05/2023
|
|
1487061981
|
|
Ramaadevi
|
()
|
|
87
|
RAIKODE
|
TS-38-012-008-014/010150
(ALLAPUR)
|
3638012000NRG24250420230159660
|
25/04/2023
|
Parvati
|
3638012WL002834
|
Parvati
|
50225701
|
SBIN0000DOP
|
763
|
763
|
Processed
|
12/05/2023
|
|
1487061846
|
|
Parvati
|
()
|
|
88
|
RAIKODE
|
TS-38-012-008-014/010150
(ALLAPUR)
|
3638012000NRG24250420230159659
|
25/04/2023
|
Ragunath
|
3638012WL002834
|
Ragunath
|
50225701
|
SBIN0000DOP
|
763
|
763
|
Processed
|
12/05/2023
|
|
1487061845
|
|
Ragunath
|
()
|
|
89
|
RAIKODE
|
TS-38-012-008-014/010152
(ALLAPUR)
|
3638012000NRG24250420230159663
|
25/04/2023
|
Anita
|
3638012WL002834
|
Anita
|
50225701
|
SBIN0000DOP
|
763
|
763
|
Processed
|
12/05/2023
|
|
1487061983
|
|
Anita
|
()
|
|
90
|
RAIKODE
|
TS-38-012-008-014/010152
(ALLAPUR)
|
3638012000NRG24250420230159662
|
25/04/2023
|
Yadaiah
|
3638012WL002834
|
Yadaiah
|
50225701
|
SBIN0000DOP
|
763
|
763
|
Processed
|
12/05/2023
|
|
1487061982
|
|
Yadaiah
|
()
|
|
91
|
RAIKODE
|
TS-38-012-008-014/010153
(ALLAPUR)
|
3638012000NRG24250420230159665
|
25/04/2023
|
Biccamma
|
3638012WL002834
|
Biccamma
|
50225701
|
SBIN0000DOP
|
572
|
572
|
Processed
|
12/05/2023
|
|
1487061945
|
|
Biccamma
|
()
|
|
92
|
RAIKODE
|
TS-38-012-008-014/010153
(ALLAPUR)
|
3638012000NRG24250420230159664
|
25/04/2023
|
Sangameshwar
|
3638012WL002834
|
Sangameshwar
|
50225701
|
SBIN0000DOP
|
954
|
954
|
Processed
|
12/05/2023
|
|
1487061944
|
|
Sangameshwar
|
()
|
|
93
|
RAIKODE
|
TS-38-012-008-014/010154
(ALLAPUR)
|
3638012000NRG24250420230159666
|
25/04/2023
|
Saranappa
|
3638012WL002834
|
Saranappa
|
50225701
|
SBIN0000DOP
|
954
|
954
|
Processed
|
12/05/2023
|
|
1487061950
|
|
Saranappa
|
()
|
|
94
|
RAIKODE
|
TS-38-012-008-014/010158
(ALLAPUR)
|
3638012000NRG24250420230159668
|
25/04/2023
|
Lalita
|
3638012WL002834
|
Lalita
|
50225701
|
SBIN0000DOP
|
954
|
954
|
Processed
|
12/05/2023
|
|
1487061992
|
|
Lalita
|
()
|
|
95
|
RAIKODE
|
TS-38-012-008-014/010158
(ALLAPUR)
|
3638012000NRG24250420230159667
|
25/04/2023
|
Maruti
|
3638012WL002834
|
Maruti
|
50225701
|
SBIN0000DOP
|
954
|
954
|
Processed
|
12/05/2023
|
|
1487061991
|
|
Maruti
|
()
|
|
96
|
RAIKODE
|
TS-38-012-008-014/010159
(ALLAPUR)
|
3638012000NRG24250420230159669
|
25/04/2023
|
Jagamma
|
3638012WL002834
|
Jagamma
|
50225701
|
SBIN0000DOP
|
191
|
191
|
Processed
|
12/05/2023
|
|
1487061984
|
|
Jagamma
|
()
|
|
97
|
RAIKODE
|
TS-38-012-008-014/010165
(ALLAPUR)
|
3638012000NRG24250420230159670
|
25/04/2023
|
Babugonda
|
3638012WL002834
|
Babugonda
|
50225701
|
SBIN0000DOP
|
572
|
572
|
Processed
|
12/05/2023
|
|
1487061840
|
|
Babugonda
|
()
|
|
98
|
RAIKODE
|
TS-38-012-008-014/010168
(ALLAPUR)
|
3638012000NRG24250420230159672
|
25/04/2023
|
Eshwaramma
|
3638012WL002834
|
Eshwaramma
|
50225701
|
SBIN0000DOP
|
954
|
954
|
Processed
|
12/05/2023
|
|
1487061938
|
|
Eshwaramma
|
()
|
|
99
|
RAIKODE
|
TS-38-012-008-014/010168
(ALLAPUR)
|
3638012000NRG24250420230159673
|
25/04/2023
|
Raju
|
3638012WL002834
|
Raju
|
50225701
|
SBIN0000DOP
|
763
|
763
|
Processed
|
12/05/2023
|
|
1487061939
|
|
Raju
|
()
|
|
100
|
RAIKODE
|
TS-38-012-008-014/010168
(ALLAPUR)
|
3638012000NRG24250420230159671
|
25/04/2023
|
Ramlingam
|
3638012WL002834
|
Ramlingam
|
50225701
|
SBIN0000DOP
|
954
|
954
|
Processed
|
12/05/2023
|
|
1487061911
|
|
Ramlingam
|
()
|
|
101
|
RAIKODE
|
TS-38-012-008-014/010170
(ALLAPUR)
|
3638012000NRG24250420230159676
|
25/04/2023
|
Shivalila
|
3638012WL002834
|
Shivalila
|
50225701
|
SBIN0000DOP
|
572
|
572
|
Processed
|
12/05/2023
|
|
1487061952
|
|
Shivalila
|
()
|
|
102
|
RAIKODE
|
TS-38-012-008-014/010170
(ALLAPUR)
|
3638012000NRG24250420230159675
|
25/04/2023
|
Thippanna
|
3638012WL002834
|
Thippanna
|
50225701
|
SBIN0000DOP
|
572
|
572
|
Processed
|
12/05/2023
|
|
1487061951
|
|
Thippanna
|
()
|
|
103
|
RAIKODE
|
TS-38-012-008-014/010175
(ALLAPUR)
|
3638012000NRG24250420230159678
|
25/04/2023
|
Ashok
|
3638012WL002834
|
Ashok
|
50225701
|
SBIN0000DOP
|
763
|
763
|
Processed
|
12/05/2023
|
|
1487061987
|
|
Ashok
|
()
|
|
104
|
RAIKODE
|
TS-38-012-008-014/010175
(ALLAPUR)
|
3638012000NRG24250420230159677
|
25/04/2023
|
Nagishetti
|
3638012WL002834
|
Nagishetti
|
50225701
|
SBIN0000DOP
|
954
|
954
|
Processed
|
12/05/2023
|
|
1487061986
|
|
Nagishetti
|
()
|
|
105
|
RAIKODE
|
TS-38-012-008-014/010177
(ALLAPUR)
|
3638012000NRG24250420230159679
|
25/04/2023
|
Rahimabee
|
3638012WL002834
|
Rahimabee
|
50225701
|
SBIN0000DOP
|
954
|
954
|
Processed
|
12/05/2023
|
|
1487061953
|
|
Rahimabee
|
()
|
|
106
|
RAIKODE
|
TS-38-012-008-014/010179
(ALLAPUR)
|
3638012000NRG24250420230159681
|
25/04/2023
|
Anitha
|
3638012WL002834
|
Anitha
|
50225701
|
SBIN0000DOP
|
763
|
763
|
Processed
|
12/05/2023
|
|
1487061989
|
|
Anitha
|
()
|
|
107
|
RAIKODE
|
TS-38-012-008-014/010179
(ALLAPUR)
|
3638012000NRG24250420230159680
|
25/04/2023
|
Gundanna
|
3638012WL002834
|
Gundanna
|
50225701
|
SBIN0000DOP
|
763
|
763
|
Processed
|
12/05/2023
|
|
1487061988
|
|
Gundanna
|
()
|
|
108
|
RAIKODE
|
TS-38-012-008-014/010183
(ALLAPUR)
|
3638012000NRG24250420230159685
|
25/04/2023
|
Nilamma
|
3638012WL002834
|
Nilamma
|
50225701
|
SBIN0000DOP
|
763
|
763
|
Processed
|
12/05/2023
|
|
1487061851
|
|
Nilamma
|
()
|
|
109
|
RAIKODE
|
TS-38-012-008-014/010183
(ALLAPUR)
|
3638012000NRG24250420230159684
|
25/04/2023
|
Pandari
|
3638012WL002834
|
Pandari
|
50225701
|
SBIN0000DOP
|
763
|
763
|
Processed
|
12/05/2023
|
|
1487061850
|
|
Pandari
|
()
|
|
110
|
RAIKODE
|
TS-38-012-008-014/010187
(ALLAPUR)
|
3638012000NRG24250420230159687
|
25/04/2023
|
Sushilamma
|
3638012WL002834
|
Sushilamma
|
50225701
|
SBIN0000DOP
|
763
|
763
|
Processed
|
12/05/2023
|
|
1487061848
|
|
Sushilamma
|
()
|
|
111
|
RAIKODE
|
TS-38-012-008-014/010187
(ALLAPUR)
|
3638012000NRG24250420230159686
|
25/04/2023
|
Vittal
|
3638012WL002834
|
Vittal
|
50225701
|
SBIN0000DOP
|
763
|
763
|
Processed
|
12/05/2023
|
|
1487061847
|
|
Vittal
|
()
|
|
112
|
RAIKODE
|
TS-38-012-008-014/010188
(ALLAPUR)
|
3638012000NRG24250420230159688
|
25/04/2023
|
Veera Reddy
|
3638012WL002834
|
Veera Reddy
|
50225701
|
SBIN0000DOP
|
382
|
382
|
Processed
|
12/05/2023
|
|
1487061888
|
|
Veera Reddy
|
()
|
|
113
|
RAIKODE
|
TS-38-012-008-014/010188
(ALLAPUR)
|
3638012000NRG24250420230159689
|
25/04/2023
|
Veeramani
|
3638012WL002834
|
Veeramani
|
50225701
|
SBIN0000DOP
|
191
|
191
|
Processed
|
12/05/2023
|
|
1487061889
|
|
Veeramani
|
()
|
|
114
|
RAIKODE
|
TS-38-012-008-014/010189
(ALLAPUR)
|
3638012000NRG24250420230159690
|
25/04/2023
|
Buchaiah
|
3638012WL002834
|
Buchaiah
|
50225701
|
SBIN0000DOP
|
763
|
763
|
Processed
|
12/05/2023
|
|
1487061861
|
|
Buchaiah
|
()
|
|
115
|
RAIKODE
|
TS-38-012-008-014/010189
(ALLAPUR)
|
3638012000NRG24250420230159691
|
25/04/2023
|
Mahadevi
|
3638012WL002834
|
Mahadevi
|
50225701
|
SBIN0000DOP
|
763
|
763
|
Processed
|
12/05/2023
|
|
1487061862
|
|
Mahadevi
|
()
|
|
116
|
RAIKODE
|
TS-38-012-008-014/010190
(ALLAPUR)
|
3638012000NRG24250420230159692
|
25/04/2023
|
Pandari
|
3638012WL002834
|
Pandari
|
50225701
|
SBIN0000DOP
|
572
|
572
|
Processed
|
12/05/2023
|
|
1487061852
|
|
Pandari
|
()
|
|
117
|
RAIKODE
|
TS-38-012-008-014/010190
(ALLAPUR)
|
3638012000NRG24250420230159693
|
25/04/2023
|
Shoba
|
3638012WL002834
|
Shoba
|
50225701
|
SBIN0000DOP
|
572
|
572
|
Processed
|
12/05/2023
|
|
1487061853
|
|
Shoba
|
()
|
|
118
|
RAIKODE
|
TS-38-012-008-014/010191
(ALLAPUR)
|
3638012000NRG24250420230159695
|
25/04/2023
|
laxmamma
|
3638012WL002834
|
laxmamma
|
50225701
|
SBIN0000DOP
|
572
|
572
|
Processed
|
12/05/2023
|
|
1487061912
|
|
laxmamma
|
()
|
|
119
|
RAIKODE
|
TS-38-012-008-014/010191
(ALLAPUR)
|
3638012000NRG24250420230159694
|
25/04/2023
|
Vittal
|
3638012WL002834
|
Vittal
|
50225701
|
SBIN0000DOP
|
191
|
191
|
Processed
|
12/05/2023
|
|
1487061885
|
|
Vittal
|
()
|
|
120
|
RAIKODE
|
TS-38-012-008-014/010194
(ALLAPUR)
|
3638012000NRG24250420230159697
|
25/04/2023
|
Gundappa
|
3638012WL002834
|
Gundappa
|
50225701
|
SBIN0000DOP
|
572
|
572
|
Processed
|
12/05/2023
|
|
1487061890
|
|
Gundappa
|
()
|
|
121
|
RAIKODE
|
TS-38-012-008-014/010194
(ALLAPUR)
|
3638012000NRG24250420230159698
|
25/04/2023
|
Rukkamma
|
3638012WL002834
|
Rukkamma
|
50225701
|
SBIN0000DOP
|
572
|
572
|
Processed
|
12/05/2023
|
|
1487061891
|
|
Rukkamma
|
()
|
|
122
|
RAIKODE
|
TS-38-012-008-014/010224
(ALLAPUR)
|
3638012000NRG24250420230159699
|
25/04/2023
|
Indamma
|
3638012WL002834
|
Indamma
|
50225701
|
SBIN0000DOP
|
572
|
572
|
Processed
|
12/05/2023
|
|
1487061909
|
|
Indamma
|
()
|
|
123
|
RAIKODE
|
TS-38-012-008-014/010287
(ALLAPUR)
|
3638012000NRG24250420230159702
|
25/04/2023
|
Anjamma
|
3638012WL002834
|
Anjamma
|
50225701
|
SBIN0000DOP
|
763
|
763
|
Processed
|
12/05/2023
|
|
1487061865
|
|
Anjamma
|
()
|
|
124
|
RAIKODE
|
TS-38-012-008-014/010287
(ALLAPUR)
|
3638012000NRG24250420230159701
|
25/04/2023
|
Saiab Gonda
|
3638012WL002834
|
Saiab Gonda
|
50225701
|
SBIN0000DOP
|
763
|
763
|
Processed
|
12/05/2023
|
|
1487061868
|
|
Saiab Gonda
|
()
|
|
125
|
RAIKODE
|
TS-38-012-008-014/010322
(ALLAPUR)
|
3638012000NRG24250420230159704
|
25/04/2023
|
Bhumamma
|
3638012WL002834
|
Bhumamma
|
50225701
|
SBIN0000DOP
|
763
|
763
|
Processed
|
12/05/2023
|
|
1487061893
|
|
Bhumamma
|
()
|
|
126
|
RAIKODE
|
TS-38-012-008-014/010322
(ALLAPUR)
|
3638012000NRG24250420230159703
|
25/04/2023
|
Shankeraiah
|
3638012WL002834
|
Shankeraiah
|
50225701
|
SBIN0000DOP
|
763
|
763
|
Processed
|
12/05/2023
|
|
1487061892
|
|
Shankeraiah
|
()
|
|
127
|
RAIKODE
|
TS-38-012-008-014/010325
(ALLAPUR)
|
3638012000NRG24250420230159706
|
25/04/2023
|
Puja
|
3638012WL002834
|
Puja
|
50225701
|
SBIN0000DOP
|
382
|
382
|
Processed
|
12/05/2023
|
|
1487061855
|
|
Puja
|
()
|
|
128
|
RAIKODE
|
TS-38-012-008-014/010325
(ALLAPUR)
|
3638012000NRG24250420230159705
|
25/04/2023
|
Veershettry
|
3638012WL002834
|
Veershettry
|
50225701
|
SBIN0000DOP
|
382
|
382
|
Processed
|
12/05/2023
|
|
1487061854
|
|
Veershettry
|
()
|
|
129
|
RAIKODE
|
TS-38-012-008-014/010326
(ALLAPUR)
|
3638012000NRG24250420230159707
|
25/04/2023
|
Raju
|
3638012WL002834
|
Raju
|
50225701
|
SBIN0000DOP
|
572
|
572
|
Processed
|
12/05/2023
|
|
1487061856
|
|
Raju
|
()
|
|
130
|
RAIKODE
|
TS-38-012-008-014/010327
(ALLAPUR)
|
3638012000NRG24250420230159708
|
25/04/2023
|
Nagaraj
|
3638012WL002834
|
Nagaraj
|
50225701
|
SBIN0000DOP
|
763
|
763
|
Processed
|
12/05/2023
|
|
1487061857
|
|
Nagaraj
|
()
|
|
131
|
RAIKODE
|
TS-38-012-008-014/010327
(ALLAPUR)
|
3638012000NRG24250420230159709
|
25/04/2023
|
Parvati
|
3638012WL002834
|
Parvati
|
50225701
|
SBIN0000DOP
|
763
|
763
|
Processed
|
12/05/2023
|
|
1487061858
|
|
Parvati
|
()
|
|
132
|
RAIKODE
|
TS-38-012-008-014/010328
(ALLAPUR)
|
3638012000NRG24250420230159710
|
25/04/2023
|
Lakshmi
|
3638012WL002834
|
Lakshmi
|
50225701
|
SBIN0000DOP
|
572
|
572
|
Processed
|
12/05/2023
|
|
1487061894
|
|
Lakshmi
|
()
|
|
133
|
RAIKODE
|
TS-38-012-008-014/010330
(ALLAPUR)
|
3638012000NRG24250420230159711
|
25/04/2023
|
Shankaramma
|
3638012WL002834
|
Shankaramma
|
50225701
|
SBIN0000DOP
|
763
|
763
|
Processed
|
12/05/2023
|
|
1487061895
|
|
Shankaramma
|
()
|
|
134
|
RAIKODE
|
TS-38-012-008-014/010332
(ALLAPUR)
|
3638012000NRG24250420230159712
|
25/04/2023
|
Mallanna
|
3638012WL002834
|
Mallanna
|
50225701
|
SBIN0000DOP
|
763
|
763
|
Processed
|
12/05/2023
|
|
1487061859
|
|
Mallanna
|
()
|
|
135
|
RAIKODE
|
TS-38-012-008-014/010335
(ALLAPUR)
|
3638012000NRG24250420230159713
|
25/04/2023
|
Krishna
|
3638012WL002834
|
Krishna
|
50225701
|
SBIN0000DOP
|
572
|
572
|
Processed
|
12/05/2023
|
|
1487061896
|
|
Krishna
|
()
|
|
136
|
RAIKODE
|
TS-38-012-008-014/010335
(ALLAPUR)
|
3638012000NRG24250420230159714
|
25/04/2023
|
Padma
|
3638012WL002834
|
Padma
|
50225701
|
SBIN0000DOP
|
763
|
763
|
Processed
|
12/05/2023
|
|
1487061897
|
|
Padma
|
()
|
|
137
|
RAIKODE
|
TS-38-012-008-014/010336
(ALLAPUR)
|
3638012000NRG24250420230159716
|
25/04/2023
|
Pentamma
|
3638012WL002834
|
Pentamma
|
50225701
|
SBIN0000DOP
|
763
|
763
|
Processed
|
12/05/2023
|
|
1487061908
|
|
Pentamma
|
()
|
|
138
|
RAIKODE
|
TS-38-012-008-014/010336
(ALLAPUR)
|
3638012000NRG24250420230159715
|
25/04/2023
|
Satyaiah
|
3638012WL002834
|
Satyaiah
|
50225701
|
SBIN0000DOP
|
763
|
763
|
Processed
|
12/05/2023
|
|
1487061907
|
|
Satyaiah
|
()
|
|
139
|
RAIKODE
|
TS-38-012-008-014/010337
(ALLAPUR)
|
3638012000NRG24250420230159717
|
25/04/2023
|
Shoba
|
3638012WL002834
|
Shoba
|
50225701
|
SBIN0000DOP
|
763
|
763
|
Processed
|
12/05/2023
|
|
1487061898
|
|
Shoba
|
()
|
|
140
|
RAIKODE
|
TS-38-012-008-014/010338
(ALLAPUR)
|
3638012000NRG24250420230159719
|
25/04/2023
|
Laxmi
|
3638012WL002834
|
Laxmi
|
50225701
|
SBIN0000DOP
|
382
|
382
|
Processed
|
12/05/2023
|
|
1487061900
|
|
Laxmi
|
()
|
|
141
|
RAIKODE
|
TS-38-012-008-014/010338
(ALLAPUR)
|
3638012000NRG24250420230159718
|
25/04/2023
|
Vittal
|
3638012WL002834
|
Vittal
|
50225701
|
SBIN0000DOP
|
191
|
191
|
Processed
|
12/05/2023
|
|
1487061899
|
|
Vittal
|
()
|
|
142
|
RAIKODE
|
TS-38-012-008-014/010348
(ALLAPUR)
|
3638012000NRG24250420230159721
|
25/04/2023
|
Kasthuribai
|
3638012WL002834
|
Kasthuribai
|
50225701
|
SBIN0000DOP
|
763
|
763
|
Processed
|
12/05/2023
|
|
1487061902
|
|
Kasthuribai
|
()
|
|
143
|
RAIKODE
|
TS-38-012-008-014/010348
(ALLAPUR)
|
3638012000NRG24250420230159720
|
25/04/2023
|
Naagesh
|
3638012WL002834
|
Naagesh
|
50225701
|
SBIN0000DOP
|
763
|
763
|
Processed
|
12/05/2023
|
|
1487061901
|
|
Naagesh
|
()
|
|
144
|
RAIKODE
|
TS-38-012-008-014/010356
(ALLAPUR)
|
3638012000NRG24250420230159722
|
25/04/2023
|
Babu
|
3638012WL002834
|
Babu
|
50225701
|
SBIN0000DOP
|
763
|
763
|
Processed
|
12/05/2023
|
|
1487061905
|
|
Babu
|
()
|
|
145
|
RAIKODE
|
TS-38-012-008-014/010356
(ALLAPUR)
|
3638012000NRG24250420230159723
|
25/04/2023
|
Neelamma
|
3638012WL002834
|
Neelamma
|
50225701
|
SBIN0000DOP
|
763
|
763
|
Processed
|
12/05/2023
|
|
1487061906
|
|
Neelamma
|
()
|
|
146
|
RAIKODE
|
TS-38-012-008-014/010362
(ALLAPUR)
|
3638012000NRG24250420230159725
|
25/04/2023
|
ansujamma
|
3638012WL002834
|
ansujamma
|
50225701
|
SBIN0000DOP
|
572
|
572
|
Processed
|
12/05/2023
|
|
1487061873
|
|
ansujamma
|
()
|
|
147
|
RAIKODE
|
TS-38-012-008-014/010362
(ALLAPUR)
|
3638012000NRG24250420230159724
|
25/04/2023
|
Raju
|
3638012WL002834
|
Raju
|
50225701
|
SBIN0000DOP
|
572
|
572
|
Processed
|
12/05/2023
|
|
1487061849
|
|
Raju
|
()
|
|
148
|
RAIKODE
|
TS-38-012-008-014/010364
(ALLAPUR)
|
3638012000NRG24250420230159726
|
25/04/2023
|
Chiranjeevi
|
3638012WL002834
|
Chiranjeevi
|
50225701
|
SBIN0000DOP
|
763
|
763
|
Processed
|
12/05/2023
|
|
1487061867
|
|
Chiranjeevi
|
()
|
|
149
|
RAIKODE
|
TS-38-012-008-014/010364
(ALLAPUR)
|
3638012000NRG24250420230159727
|
25/04/2023
|
lakshmi
|
3638012WL002834
|
lakshmi
|
50225701
|
SBIN0000DOP
|
763
|
763
|
Processed
|
12/05/2023
|
|
1487061872
|
|
lakshmi
|
()
|
|
150
|
RAIKODE
|
TS-38-012-008-014/010368
(ALLAPUR)
|
3638012000NRG24250420230159728
|
25/04/2023
|
Raju
|
3638012WL002834
|
Raju
|
50225701
|
SBIN0000DOP
|
572
|
572
|
Processed
|
12/05/2023
|
|
1487061860
|
|
Raju
|
()
|
|
151
|
RAIKODE
|
TS-38-012-008-014/010369
(ALLAPUR)
|
3638012000NRG24250420230159730
|
25/04/2023
|
Vittal
|
3638012WL002834
|
Vittal
|
50225701
|
SBIN0000DOP
|
763
|
763
|
Processed
|
12/05/2023
|
|
1487061940
|
|
Vittal
|
()
|
|
152
|
RAIKODE
|
TS-38-012-008-014/010384
(ALLAPUR)
|
3638012000NRG24250420230159733
|
25/04/2023
|
Swaroopa
|
3638012WL002834
|
Swaroopa
|
50225701
|
SBIN0000DOP
|
763
|
763
|
Processed
|
12/05/2023
|
|
1487061871
|
|
Swaroopa
|
()
|
|
153
|
RAIKODE
|
TS-38-012-008-014/010385
(ALLAPUR)
|
3638012000NRG24250420230159734
|
25/04/2023
|
Anjamma
|
3638012WL002834
|
Anjamma
|
50225701
|
SBIN0000DOP
|
763
|
763
|
Processed
|
12/05/2023
|
|
1487061985
|
|
Anjamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116568
|
116568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116568
|
116568
|
|
|
|
|
|
|
|