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-38-013-002-002/010017 (CHIRAGPALLE)
|
3638013000NRG24160420230045322
|
16/04/2023
|
Lakshmi
|
3638013WL000897
|
Lakshmi
|
50222101
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
12/05/2023
|
|
1488827465
|
|
Lakshmi
|
()
|
2
|
ZAHIRABAD
|
TS-38-013-003-003/010003 (SATWAR)
|
3638013000NRG24160420230045068
|
16/04/2023
|
Lakshmamma
|
3638013WL000894
|
Lakshmamma
|
50222101
|
SBIN0000DOP
|
559
|
559
|
Processed
|
12/05/2023
|
|
1488827464
|
|
Lakshmamma
|
()
|
3
|
ZAHIRABAD
|
TS-38-013-003-003/010003 (SATWAR)
|
3638013000NRG24160420230045069
|
16/04/2023
|
Murali
|
3638013WL000894
|
Murali
|
50222101
|
SBIN0000DOP
|
559
|
559
|
Processed
|
12/05/2023
|
|
1488827463
|
|
Murali
|
()
|
4
|
ZAHIRABAD
|
TS-38-013-003-003/010006 (SATWAR)
|
3638013000NRG24160420230045581
|
16/04/2023
|
Kishtayya
|
3638013WL000909
|
Kishtayya
|
50222101
|
SBIN0000DOP
|
791
|
791
|
Processed
|
12/05/2023
|
|
1488827471
|
|
Kishtayya
|
()
|
5
|
ZAHIRABAD
|
TS-38-013-003-003/010007 (SATWAR)
|
3638013000NRG24160420230045582
|
16/04/2023
|
Nirmala
|
3638013WL000909
|
Nirmala
|
50222101
|
SBIN0000DOP
|
989
|
989
|
Processed
|
12/05/2023
|
|
1488827462
|
|
Nirmala
|
()
|
6
|
ZAHIRABAD
|
TS-38-013-003-003/010010 (SATWAR)
|
3638013000NRG24160420230045584
|
16/04/2023
|
Bipasha
|
3638013WL000909
|
Bipasha
|
50222101
|
SBIN0000DOP
|
989
|
989
|
Processed
|
12/05/2023
|
|
1488827460
|
|
Bipasha
|
()
|
7
|
ZAHIRABAD
|
TS-38-013-003-003/010010 (SATWAR)
|
3638013000NRG24160420230045583
|
16/04/2023
|
Isaak Miyaa
|
3638013WL000909
|
Isaak Miyaa
|
50222101
|
SBIN0000DOP
|
989
|
989
|
Processed
|
12/05/2023
|
|
1488827461
|
|
Isaak Miyaa
|
()
|
8
|
ZAHIRABAD
|
TS-38-013-003-003/010020 (SATWAR)
|
3638013000NRG24160420230045585
|
16/04/2023
|
Lakshmi
|
3638013WL000909
|
Lakshmi
|
50222101
|
SBIN0000DOP
|
989
|
989
|
Processed
|
12/05/2023
|
|
1488827459
|
|
Lakshmi
|
()
|
9
|
ZAHIRABAD
|
TS-38-013-003-003/010035 (SATWAR)
|
3638013000NRG24160420230045586
|
16/04/2023
|
Hayad Bee
|
3638013WL000909
|
Hayad Bee
|
50222101
|
SBIN0000DOP
|
989
|
989
|
Processed
|
12/05/2023
|
|
1488827468
|
|
Hayad Bee
|
()
|
10
|
ZAHIRABAD
|
TS-38-013-003-003/010036 (SATWAR)
|
3638013000NRG24160420230045588
|
16/04/2023
|
Nagamma
|
3638013WL000909
|
Nagamma
|
50222101
|
SBIN0000DOP
|
989
|
989
|
Processed
|
12/05/2023
|
|
1488827457
|
|
Nagamma
|
()
|
11
|
ZAHIRABAD
|
TS-38-013-003-003/010036 (SATWAR)
|
3638013000NRG24160420230045587
|
16/04/2023
|
Narsimulu
|
3638013WL000909
|
Narsimulu
|
50222101
|
SBIN0000DOP
|
989
|
989
|
Processed
|
12/05/2023
|
|
1488827458
|
|
Narsimulu
|
()
|
12
|
ZAHIRABAD
|
TS-38-013-003-003/010045 (SATWAR)
|
3638013000NRG24160420230045589
|
16/04/2023
|
Rihana
|
3638013WL000909
|
Rihana
|
50222101
|
SBIN0000DOP
|
989
|
989
|
Processed
|
12/05/2023
|
|
1488827472
|
|
Rihana
|
()
|
13
|
ZAHIRABAD
|
TS-38-013-003-003/010071 (SATWAR)
|
3638013000NRG24160420230045592
|
16/04/2023
|
Padmamma
|
3638013WL000909
|
Padmamma
|
50222101
|
SBIN0000DOP
|
989
|
989
|
Processed
|
12/05/2023
|
|
1488827455
|
|
Padmamma
|
()
|
14
|
ZAHIRABAD
|
TS-38-013-003-003/010071 (SATWAR)
|
3638013000NRG24160420230045591
|
16/04/2023
|
Sanjeevulu
|
3638013WL000909
|
Sanjeevulu
|
50222101
|
SBIN0000DOP
|
989
|
989
|
Processed
|
12/05/2023
|
|
1488827456
|
|
Sanjeevulu
|
()
|
15
|
ZAHIRABAD
|
TS-38-013-003-003/010072 (SATWAR)
|
3638013000NRG24160420230045593
|
16/04/2023
|
Premalamma
|
3638013WL000909
|
Premalamma
|
50222101
|
SBIN0000DOP
|
989
|
989
|
Processed
|
12/05/2023
|
|
1488827454
|
|
Premalamma
|
()
|
16
|
ZAHIRABAD
|
TS-38-013-003-003/010077 (SATWAR)
|
3638013000NRG24160420230045594
|
16/04/2023
|
Raamulu
|
3638013WL000909
|
Raamulu
|
50222101
|
SBIN0000DOP
|
989
|
989
|
Processed
|
12/05/2023
|
|
1488827473
|
|
Raamulu
|
()
|
17
|
ZAHIRABAD
|
TS-38-013-003-003/010088 (SATWAR)
|
3638013000NRG24160420230045596
|
16/04/2023
|
Baabu
|
3638013WL000909
|
Baabu
|
50222101
|
SBIN0000DOP
|
989
|
989
|
Processed
|
12/05/2023
|
|
1488827474
|
|
Baabu
|
()
|
18
|
ZAHIRABAD
|
TS-38-013-003-003/010088 (SATWAR)
|
3638013000NRG24160420230045597
|
16/04/2023
|
Premalamma
|
3638013WL000909
|
Premalamma
|
50222101
|
SBIN0000DOP
|
989
|
989
|
Processed
|
12/05/2023
|
|
1488827475
|
|
Premalamma
|
()
|
19
|
ZAHIRABAD
|
TS-38-013-003-003/010091 (SATWAR)
|
3638013000NRG24160420230045598
|
16/04/2023
|
Shamkaramma
|
3638013WL000909
|
Shamkaramma
|
50222101
|
SBIN0000DOP
|
989
|
989
|
Processed
|
12/05/2023
|
|
1488827476
|
|
Shamkaramma
|
()
|
20
|
ZAHIRABAD
|
TS-38-013-003-003/010094 (SATWAR)
|
3638013000NRG24160420230045599
|
16/04/2023
|
Maanemma
|
3638013WL000909
|
Maanemma
|
50222101
|
SBIN0000DOP
|
989
|
989
|
Processed
|
12/05/2023
|
|
1488827477
|
|
Maanemma
|
()
|
21
|
ZAHIRABAD
|
TS-38-013-003-003/010110 (SATWAR)
|
3638013000NRG24160420230045600
|
16/04/2023
|
Pushpamma
|
3638013WL000909
|
Pushpamma
|
50222101
|
SBIN0000DOP
|
989
|
989
|
Processed
|
12/05/2023
|
|
1488827478
|
|
Pushpamma
|
()
|
22
|
ZAHIRABAD
|
TS-38-013-003-003/010135 (SATWAR)
|
3638013000NRG24160420230045601
|
16/04/2023
|
Khaja Begum
|
3638013WL000909
|
Khaja Begum
|
50222101
|
SBIN0000DOP
|
989
|
989
|
Processed
|
12/05/2023
|
|
1488827479
|
|
Khaja Begum
|
()
|
23
|
ZAHIRABAD
|
TS-38-013-003-003/010149 (SATWAR)
|
3638013000NRG24160420230045602
|
16/04/2023
|
Kishtayya
|
3638013WL000909
|
Kishtayya
|
50222101
|
SBIN0000DOP
|
989
|
989
|
Processed
|
12/05/2023
|
|
1488827480
|
|
Kishtayya
|
()
|
24
|
ZAHIRABAD
|
TS-38-013-003-003/010157 (SATWAR)
|
3638013000NRG24160420230045603
|
16/04/2023
|
Kalaavati
|
3638013WL000909
|
Kalaavati
|
50222101
|
SBIN0000DOP
|
989
|
989
|
Processed
|
12/05/2023
|
|
1488827453
|
|
Kalaavati
|
()
|
25
|
ZAHIRABAD
|
TS-38-013-003-003/010171 (SATWAR)
|
3638013000NRG24160420230045605
|
16/04/2023
|
Lakshmamma
|
3638013WL000909
|
Lakshmamma
|
50222101
|
SBIN0000DOP
|
989
|
989
|
Processed
|
12/05/2023
|
|
1488827481
|
|
Lakshmamma
|
()
|
26
|
ZAHIRABAD
|
TS-38-013-003-003/010176 (SATWAR)
|
3638013000NRG24160420230045606
|
16/04/2023
|
Chemdrakala
|
3638013WL000909
|
Chemdrakala
|
50222101
|
SBIN0000DOP
|
989
|
989
|
Processed
|
12/05/2023
|
|
1488827452
|
|
Chemdrakala
|
()
|
27
|
ZAHIRABAD
|
TS-38-013-003-003/010178 (SATWAR)
|
3638013000NRG24160420230045607
|
16/04/2023
|
Lakshmamma
|
3638013WL000909
|
Lakshmamma
|
50222101
|
SBIN0000DOP
|
989
|
989
|
Processed
|
12/05/2023
|
|
1488827482
|
|
Lakshmamma
|
()
|
28
|
ZAHIRABAD
|
TS-38-013-003-003/010185 (SATWAR)
|
3638013000NRG24160420230045070
|
16/04/2023
|
Sarojamma
|
3638013WL000894
|
Sarojamma
|
50222101
|
SBIN0000DOP
|
559
|
559
|
Processed
|
12/05/2023
|
|
1488827483
|
|
Sarojamma
|
()
|
29
|
ZAHIRABAD
|
TS-38-013-003-003/010191 (SATWAR)
|
3638013000NRG24160420230045608
|
16/04/2023
|
Ramgamma
|
3638013WL000909
|
Ramgamma
|
50222101
|
SBIN0000DOP
|
989
|
989
|
Processed
|
12/05/2023
|
|
1488827484
|
|
Ramgamma
|
()
|
30
|
ZAHIRABAD
|
TS-38-013-003-003/010193 (SATWAR)
|
3638013000NRG24160420230045609
|
16/04/2023
|
Kishtappa
|
3638013WL000909
|
Kishtappa
|
50222101
|
SBIN0000DOP
|
989
|
989
|
Processed
|
12/05/2023
|
|
1488827485
|
|
Kishtappa
|
()
|
31
|
ZAHIRABAD
|
TS-38-013-003-003/010194 (SATWAR)
|
3638013000NRG24160420230045610
|
16/04/2023
|
Kamalamma
|
3638013WL000909
|
Kamalamma
|
50222101
|
SBIN0000DOP
|
989
|
989
|
Processed
|
12/05/2023
|
|
1488827486
|
|
Kamalamma
|
()
|
32
|
ZAHIRABAD
|
TS-38-013-003-003/010197 (SATWAR)
|
3638013000NRG24160420230045611
|
16/04/2023
|
Lalita
|
3638013WL000909
|
Lalita
|
50222101
|
SBIN0000DOP
|
989
|
989
|
Processed
|
12/05/2023
|
|
1488827487
|
|
Lalita
|
()
|
33
|
ZAHIRABAD
|
TS-38-013-003-003/010210 (SATWAR)
|
3638013000NRG24160420230045612
|
16/04/2023
|
Govimd
|
3638013WL000909
|
Govimd
|
50222101
|
SBIN0000DOP
|
989
|
989
|
Processed
|
12/05/2023
|
|
1488827488
|
|
Govimd
|
()
|
34
|
ZAHIRABAD
|
TS-38-013-003-003/010210 (SATWAR)
|
3638013000NRG24160420230045613
|
16/04/2023
|
Shaamtamma
|
3638013WL000909
|
Shaamtamma
|
50222101
|
SBIN0000DOP
|
989
|
989
|
Processed
|
12/05/2023
|
|
1488827489
|
|
Shaamtamma
|
()
|
35
|
ZAHIRABAD
|
TS-38-013-003-003/010214 (SATWAR)
|
3638013000NRG24160420230045614
|
16/04/2023
|
Lalita
|
3638013WL000909
|
Lalita
|
50222101
|
SBIN0000DOP
|
989
|
989
|
Processed
|
12/05/2023
|
|
1488827490
|
|
Lalita
|
()
|
36
|
ZAHIRABAD
|
TS-38-013-003-003/010215 (SATWAR)
|
3638013000NRG24160420230045616
|
16/04/2023
|
Kalaavati
|
3638013WL000909
|
Kalaavati
|
50222101
|
SBIN0000DOP
|
989
|
989
|
Processed
|
12/05/2023
|
|
1488827492
|
|
Kalaavati
|
()
|
37
|
ZAHIRABAD
|
TS-38-013-003-003/010215 (SATWAR)
|
3638013000NRG24160420230045615
|
16/04/2023
|
Shyaamappa
|
3638013WL000909
|
Shyaamappa
|
50222101
|
SBIN0000DOP
|
989
|
989
|
Processed
|
12/05/2023
|
|
1488827491
|
|
Shyaamappa
|
()
|
38
|
ZAHIRABAD
|
TS-38-013-003-003/010217 (SATWAR)
|
3638013000NRG24160420230045617
|
16/04/2023
|
Narsamma
|
3638013WL000909
|
Narsamma
|
50222101
|
SBIN0000DOP
|
989
|
989
|
Processed
|
12/05/2023
|
|
1488827493
|
|
Narsamma
|
()
|
39
|
ZAHIRABAD
|
TS-38-013-003-003/010220 (SATWAR)
|
3638013000NRG24160420230045618
|
16/04/2023
|
Bujjamma
|
3638013WL000909
|
Bujjamma
|
50222101
|
SBIN0000DOP
|
989
|
989
|
Processed
|
12/05/2023
|
|
1488827494
|
|
Bujjamma
|
()
|
40
|
ZAHIRABAD
|
TS-38-013-003-003/010224 (SATWAR)
|
3638013000NRG24160420230045071
|
16/04/2023
|
Samgraam
|
3638013WL000894
|
Samgraam
|
50222101
|
SBIN0000DOP
|
559
|
559
|
Processed
|
12/05/2023
|
|
1488827451
|
|
Samgraam
|
()
|
41
|
ZAHIRABAD
|
TS-38-013-003-003/010224 (SATWAR)
|
3638013000NRG24160420230045072
|
16/04/2023
|
Swarupa
|
3638013WL000894
|
Swarupa
|
50222101
|
SBIN0000DOP
|
559
|
559
|
Processed
|
12/05/2023
|
|
1488827450
|
|
Swarupa
|
()
|
42
|
ZAHIRABAD
|
TS-38-013-003-003/010225 (SATWAR)
|
3638013000NRG24160420230045619
|
16/04/2023
|
Narshamma
|
3638013WL000909
|
Narshamma
|
50222101
|
SBIN0000DOP
|
989
|
989
|
Processed
|
12/05/2023
|
|
1488827449
|
|
Narshamma
|
()
|
43
|
ZAHIRABAD
|
TS-38-013-003-003/010227 (SATWAR)
|
3638013000NRG24160420230045620
|
16/04/2023
|
Narshamma
|
3638013WL000909
|
Narshamma
|
50222101
|
SBIN0000DOP
|
989
|
989
|
Processed
|
12/05/2023
|
|
1488827495
|
|
Narshamma
|
()
|
44
|
ZAHIRABAD
|
TS-38-013-003-003/010235 (SATWAR)
|
3638013000NRG24160420230045622
|
16/04/2023
|
Amjamma
|
3638013WL000909
|
Amjamma
|
50222101
|
SBIN0000DOP
|
989
|
989
|
Processed
|
12/05/2023
|
|
1488827497
|
|
Amjamma
|
()
|
45
|
ZAHIRABAD
|
TS-38-013-003-003/010235 (SATWAR)
|
3638013000NRG24160420230045621
|
16/04/2023
|
Gopaal
|
3638013WL000909
|
Gopaal
|
50222101
|
SBIN0000DOP
|
989
|
989
|
Processed
|
12/05/2023
|
|
1488827496
|
|
Gopaal
|
()
|
46
|
ZAHIRABAD
|
TS-38-013-003-003/010243 (SATWAR)
|
3638013000NRG24160420230045623
|
16/04/2023
|
Sukkamma
|
3638013WL000909
|
Sukkamma
|
50222101
|
SBIN0000DOP
|
989
|
989
|
Processed
|
12/05/2023
|
|
1488827498
|
|
Sukkamma
|
()
|
47
|
ZAHIRABAD
|
TS-38-013-003-003/010244 (SATWAR)
|
3638013000NRG24160420230045624
|
16/04/2023
|
Sudhaakar
|
3638013WL000909
|
Sudhaakar
|
50222101
|
SBIN0000DOP
|
989
|
989
|
Processed
|
12/05/2023
|
|
1488827499
|
|
Sudhaakar
|
()
|
48
|
ZAHIRABAD
|
TS-38-013-003-003/010253 (SATWAR)
|
3638013000NRG24160420230045625
|
16/04/2023
|
Bujamma
|
3638013WL000909
|
Bujamma
|
50222101
|
SBIN0000DOP
|
989
|
989
|
Processed
|
12/05/2023
|
|
1488827500
|
|
Bujamma
|
()
|
49
|
ZAHIRABAD
|
TS-38-013-003-003/010258 (SATWAR)
|
3638013000NRG24160420230045626
|
16/04/2023
|
Bujjamma
|
3638013WL000909
|
Bujjamma
|
50222101
|
SBIN0000DOP
|
989
|
989
|
Processed
|
12/05/2023
|
|
1488827448
|
|
Bujjamma
|
()
|
50
|
ZAHIRABAD
|
TS-38-013-003-003/010261 (SATWAR)
|
3638013000NRG24160420230045627
|
16/04/2023
|
Sukkamma
|
3638013WL000909
|
Sukkamma
|
50222101
|
SBIN0000DOP
|
989
|
989
|
Processed
|
12/05/2023
|
|
1488827519
|
|
Sukkamma
|
()
|
51
|
ZAHIRABAD
|
TS-38-013-003-003/010266 (SATWAR)
|
3638013000NRG24160420230045628
|
16/04/2023
|
Lakshmi
|
3638013WL000909
|
Lakshmi
|
50222101
|
SBIN0000DOP
|
989
|
989
|
Processed
|
12/05/2023
|
|
1488827520
|
|
Lakshmi
|
()
|
52
|
ZAHIRABAD
|
TS-38-013-003-003/010268 (SATWAR)
|
3638013000NRG24160420230045629
|
16/04/2023
|
Sugamdamma
|
3638013WL000909
|
Sugamdamma
|
50222101
|
SBIN0000DOP
|
989
|
989
|
Processed
|
12/05/2023
|
|
1488827443
|
|
Sugamdamma
|
()
|
53
|
ZAHIRABAD
|
TS-38-013-003-003/010272 (SATWAR)
|
3638013000NRG24160420230045630
|
16/04/2023
|
Sarojamma
|
3638013WL000909
|
Sarojamma
|
50222101
|
SBIN0000DOP
|
989
|
989
|
Processed
|
12/05/2023
|
|
1488827521
|
|
Sarojamma
|
()
|
54
|
ZAHIRABAD
|
TS-38-013-003-003/010273 (SATWAR)
|
3638013000NRG24160420230045631
|
16/04/2023
|
Paramma
|
3638013WL000909
|
Paramma
|
50222101
|
SBIN0000DOP
|
989
|
989
|
Processed
|
12/05/2023
|
|
1488827522
|
|
Paramma
|
()
|
55
|
ZAHIRABAD
|
TS-38-013-003-003/010274 (SATWAR)
|
3638013000NRG24160420230045632
|
16/04/2023
|
Hemalata
|
3638013WL000909
|
Hemalata
|
50222101
|
SBIN0000DOP
|
989
|
989
|
Processed
|
12/05/2023
|
|
1488827442
|
|
Hemalata
|
()
|
56
|
ZAHIRABAD
|
TS-38-013-003-003/010276 (SATWAR)
|
3638013000NRG24160420230045633
|
16/04/2023
|
Bujjamma
|
3638013WL000909
|
Bujjamma
|
50222101
|
SBIN0000DOP
|
989
|
989
|
Processed
|
12/05/2023
|
|
1488827523
|
|
Bujjamma
|
()
|
57
|
ZAHIRABAD
|
TS-38-013-003-003/010279 (SATWAR)
|
3638013000NRG24160420230045634
|
16/04/2023
|
Sukkamma
|
3638013WL000909
|
Sukkamma
|
50222101
|
SBIN0000DOP
|
989
|
989
|
Processed
|
12/05/2023
|
|
1488827524
|
|
Sukkamma
|
()
|
58
|
ZAHIRABAD
|
TS-38-013-003-003/010282 (SATWAR)
|
3638013000NRG24160420230045635
|
16/04/2023
|
Salomon
|
3638013WL000909
|
Salomon
|
50222101
|
SBIN0000DOP
|
989
|
989
|
Processed
|
12/05/2023
|
|
1488827525
|
|
Salomon
|
()
|
59
|
ZAHIRABAD
|
TS-38-013-003-003/010284 (SATWAR)
|
3638013000NRG24160420230045637
|
16/04/2023
|
Anitamma
|
3638013WL000909
|
Anitamma
|
50222101
|
SBIN0000DOP
|
989
|
989
|
Processed
|
12/05/2023
|
|
1488827527
|
|
Anitamma
|
()
|
60
|
ZAHIRABAD
|
TS-38-013-003-003/010284 (SATWAR)
|
3638013000NRG24160420230045636
|
16/04/2023
|
Ramchemdar
|
3638013WL000909
|
Ramchemdar
|
50222101
|
SBIN0000DOP
|
989
|
989
|
Processed
|
12/05/2023
|
|
1488827526
|
|
Ramchemdar
|
()
|
61
|
ZAHIRABAD
|
TS-38-013-003-003/010286 (SATWAR)
|
3638013000NRG24160420230045638
|
16/04/2023
|
Kalavati
|
3638013WL000909
|
Kalavati
|
50222101
|
SBIN0000DOP
|
989
|
989
|
Processed
|
12/05/2023
|
|
1488827528
|
|
Kalavati
|
()
|
62
|
ZAHIRABAD
|
TS-38-013-003-003/010297 (SATWAR)
|
3638013000NRG24160420230045639
|
16/04/2023
|
Munnemma
|
3638013WL000909
|
Munnemma
|
50222101
|
SBIN0000DOP
|
989
|
989
|
Processed
|
12/05/2023
|
|
1488827529
|
|
Munnemma
|
()
|
63
|
ZAHIRABAD
|
TS-38-013-003-003/010299 (SATWAR)
|
3638013000NRG24160420230045640
|
16/04/2023
|
Nurjahan
|
3638013WL000909
|
Nurjahan
|
50222101
|
SBIN0000DOP
|
989
|
989
|
Processed
|
12/05/2023
|
|
1488827530
|
|
Nurjahan
|
()
|
64
|
ZAHIRABAD
|
TS-38-013-003-003/010304 (SATWAR)
|
3638013000NRG24160420230045641
|
16/04/2023
|
Lakshmamma
|
3638013WL000909
|
Lakshmamma
|
50222101
|
SBIN0000DOP
|
989
|
989
|
Processed
|
12/05/2023
|
|
1488827531
|
|
Lakshmamma
|
()
|
65
|
ZAHIRABAD
|
TS-38-013-003-003/010306 (SATWAR)
|
3638013000NRG24160420230045642
|
16/04/2023
|
Anitamma
|
3638013WL000909
|
Anitamma
|
50222101
|
SBIN0000DOP
|
989
|
989
|
Processed
|
12/05/2023
|
|
1488827532
|
|
Anitamma
|
()
|
66
|
ZAHIRABAD
|
TS-38-013-003-003/010308 (SATWAR)
|
3638013000NRG24160420230045643
|
16/04/2023
|
Hussen Sab
|
3638013WL000909
|
Hussen Sab
|
50222101
|
SBIN0000DOP
|
989
|
989
|
Processed
|
12/05/2023
|
|
1488827533
|
|
Hussen Sab
|
()
|
67
|
ZAHIRABAD
|
TS-38-013-003-003/010308 (SATWAR)
|
3638013000NRG24160420230045644
|
16/04/2023
|
Jamruth
|
3638013WL000909
|
Jamruth
|
50222101
|
SBIN0000DOP
|
989
|
989
|
Processed
|
12/05/2023
|
|
1488827534
|
|
Jamruth
|
()
|
68
|
ZAHIRABAD
|
TS-38-013-003-003/010314 (SATWAR)
|
3638013000NRG24160420230045645
|
16/04/2023
|
Akkamma
|
3638013WL000909
|
Akkamma
|
50222101
|
SBIN0000DOP
|
989
|
989
|
Processed
|
12/05/2023
|
|
1488827535
|
|
Akkamma
|
()
|
69
|
ZAHIRABAD
|
TS-38-013-003-003/010318 (SATWAR)
|
3638013000NRG24160420230045646
|
16/04/2023
|
Gouramma
|
3638013WL000909
|
Gouramma
|
50222101
|
SBIN0000DOP
|
989
|
989
|
Processed
|
12/05/2023
|
|
1488827536
|
|
Gouramma
|
()
|
70
|
ZAHIRABAD
|
TS-38-013-003-003/010320 (SATWAR)
|
3638013000NRG24160420230045647
|
16/04/2023
|
Jaheda Begum
|
3638013WL000909
|
Jaheda Begum
|
50222101
|
SBIN0000DOP
|
989
|
989
|
Processed
|
12/05/2023
|
|
1488827537
|
|
Jaheda Begum
|
()
|
71
|
ZAHIRABAD
|
TS-38-013-003-003/010321 (SATWAR)
|
3638013000NRG24160420230045648
|
16/04/2023
|
Premalamma
|
3638013WL000909
|
Premalamma
|
50222101
|
SBIN0000DOP
|
989
|
989
|
Processed
|
12/05/2023
|
|
1488827538
|
|
Premalamma
|
()
|
72
|
ZAHIRABAD
|
TS-38-013-003-003/010327 (SATWAR)
|
3638013000NRG24160420230045649
|
16/04/2023
|
Lakshmi
|
3638013WL000909
|
Lakshmi
|
50222101
|
SBIN0000DOP
|
989
|
989
|
Processed
|
12/05/2023
|
|
1488827539
|
|
Lakshmi
|
()
|
73
|
ZAHIRABAD
|
TS-38-013-003-003/010336 (SATWAR)
|
3638013000NRG24160420230045650
|
16/04/2023
|
Raamulu
|
3638013WL000909
|
Raamulu
|
50222101
|
SBIN0000DOP
|
791
|
791
|
Processed
|
12/05/2023
|
|
1488827540
|
|
Raamulu
|
()
|
74
|
ZAHIRABAD
|
TS-38-013-003-003/010340 (SATWAR)
|
3638013000NRG24160420230045651
|
16/04/2023
|
Vimalamma
|
3638013WL000909
|
Vimalamma
|
50222101
|
SBIN0000DOP
|
989
|
989
|
Processed
|
12/05/2023
|
|
1488827541
|
|
Vimalamma
|
()
|
75
|
ZAHIRABAD
|
TS-38-013-003-003/010344 (SATWAR)
|
3638013000NRG24160420230045652
|
16/04/2023
|
Kairun Bee
|
3638013WL000909
|
Kairun Bee
|
50222101
|
SBIN0000DOP
|
989
|
989
|
Processed
|
12/05/2023
|
|
1488827542
|
|
Kairun Bee
|
()
|
76
|
ZAHIRABAD
|
TS-38-013-003-003/010360 (SATWAR)
|
3638013000NRG24160420230045653
|
16/04/2023
|
Satyamma
|
3638013WL000909
|
Satyamma
|
50222101
|
SBIN0000DOP
|
989
|
989
|
Processed
|
12/05/2023
|
|
1488827501
|
|
Satyamma
|
()
|
77
|
ZAHIRABAD
|
TS-38-013-003-003/010362 (SATWAR)
|
3638013000NRG24160420230045654
|
16/04/2023
|
Lakshmi
|
3638013WL000909
|
Lakshmi
|
50222101
|
SBIN0000DOP
|
989
|
989
|
Processed
|
12/05/2023
|
|
1488827502
|
|
Lakshmi
|
()
|
78
|
ZAHIRABAD
|
TS-38-013-003-003/010374 (SATWAR)
|
3638013000NRG24160420230045655
|
16/04/2023
|
Narsamma
|
3638013WL000909
|
Narsamma
|
50222101
|
SBIN0000DOP
|
989
|
989
|
Processed
|
12/05/2023
|
|
1488827503
|
|
Narsamma
|
()
|
79
|
ZAHIRABAD
|
TS-38-013-003-003/010377 (SATWAR)
|
3638013000NRG24160420230045656
|
16/04/2023
|
Jaggamma
|
3638013WL000909
|
Jaggamma
|
50222101
|
SBIN0000DOP
|
989
|
989
|
Processed
|
12/05/2023
|
|
1488827504
|
|
Jaggamma
|
()
|
80
|
ZAHIRABAD
|
TS-38-013-003-003/010380 (SATWAR)
|
3638013000NRG24160420230045073
|
16/04/2023
|
Narsamma
|
3638013WL000894
|
Narsamma
|
50222101
|
SBIN0000DOP
|
559
|
559
|
Processed
|
12/05/2023
|
|
1488827447
|
|
Narsamma
|
()
|
81
|
ZAHIRABAD
|
TS-38-013-003-003/010383 (SATWAR)
|
3638013000NRG24160420230045657
|
16/04/2023
|
Paapamma
|
3638013WL000909
|
Paapamma
|
50222101
|
SBIN0000DOP
|
989
|
989
|
Processed
|
12/05/2023
|
|
1488827505
|
|
Paapamma
|
()
|
82
|
ZAHIRABAD
|
TS-38-013-003-003/010395 (SATWAR)
|
3638013000NRG24160420230045658
|
16/04/2023
|
Abrutamma
|
3638013WL000909
|
Abrutamma
|
50222101
|
SBIN0000DOP
|
989
|
989
|
Processed
|
12/05/2023
|
|
1488827506
|
|
Abrutamma
|
()
|
83
|
ZAHIRABAD
|
TS-38-013-003-003/010396 (SATWAR)
|
3638013000NRG24160420230045659
|
16/04/2023
|
Mallamma
|
3638013WL000909
|
Mallamma
|
50222101
|
SBIN0000DOP
|
989
|
989
|
Processed
|
12/05/2023
|
|
1488827507
|
|
Mallamma
|
()
|
84
|
ZAHIRABAD
|
TS-38-013-003-003/010397 (SATWAR)
|
3638013000NRG24160420230045660
|
16/04/2023
|
Gamgamma
|
3638013WL000909
|
Gamgamma
|
50222101
|
SBIN0000DOP
|
989
|
989
|
Processed
|
12/05/2023
|
|
1488827508
|
|
Gamgamma
|
()
|
85
|
ZAHIRABAD
|
TS-38-013-003-003/010398 (SATWAR)
|
3638013000NRG24160420230045661
|
16/04/2023
|
Lakshmama
|
3638013WL000909
|
Lakshmama
|
50222101
|
SBIN0000DOP
|
989
|
989
|
Processed
|
12/05/2023
|
|
1488827509
|
|
Lakshmama
|
()
|
86
|
ZAHIRABAD
|
TS-38-013-003-003/010402 (SATWAR)
|
3638013000NRG24160420230045662
|
16/04/2023
|
Maanamma
|
3638013WL000909
|
Maanamma
|
50222101
|
SBIN0000DOP
|
989
|
989
|
Processed
|
12/05/2023
|
|
1488827446
|
|
Maanamma
|
()
|
87
|
ZAHIRABAD
|
TS-38-013-003-003/010409 (SATWAR)
|
3638013000NRG24160420230045663
|
16/04/2023
|
Tuljamma
|
3638013WL000909
|
Tuljamma
|
50222101
|
SBIN0000DOP
|
989
|
989
|
Processed
|
12/05/2023
|
|
1488827510
|
|
Tuljamma
|
()
|
88
|
ZAHIRABAD
|
TS-38-013-003-003/010413 (SATWAR)
|
3638013000NRG24160420230045664
|
16/04/2023
|
Narsamma
|
3638013WL000909
|
Narsamma
|
50222101
|
SBIN0000DOP
|
989
|
989
|
Processed
|
12/05/2023
|
|
1488827511
|
|
Narsamma
|
()
|
89
|
ZAHIRABAD
|
TS-38-013-003-003/010588 (SATWAR)
|
3638013000NRG24160420230045665
|
16/04/2023
|
Baalamani
|
3638013WL000909
|
Baalamani
|
50222101
|
SBIN0000DOP
|
989
|
989
|
Processed
|
12/05/2023
|
|
1488827512
|
|
Baalamani
|
()
|
90
|
ZAHIRABAD
|
TS-38-013-003-003/010589 (SATWAR)
|
3638013000NRG24160420230045666
|
16/04/2023
|
Rajamma
|
3638013WL000909
|
Rajamma
|
50222101
|
SBIN0000DOP
|
989
|
989
|
Processed
|
12/05/2023
|
|
1488827513
|
|
Rajamma
|
()
|
91
|
ZAHIRABAD
|
TS-38-013-003-003/010589 (SATWAR)
|
3638013000NRG24160420230045667
|
16/04/2023
|
Sharanappa
|
3638013WL000909
|
Sharanappa
|
50222101
|
SBIN0000DOP
|
989
|
989
|
Processed
|
12/05/2023
|
|
1488827514
|
|
Sharanappa
|
()
|
92
|
ZAHIRABAD
|
TS-38-013-003-003/010590 (SATWAR)
|
3638013000NRG24160420230045668
|
16/04/2023
|
Adumamma
|
3638013WL000909
|
Adumamma
|
50222101
|
SBIN0000DOP
|
989
|
989
|
Processed
|
12/05/2023
|
|
1488827445
|
|
Adumamma
|
()
|
93
|
ZAHIRABAD
|
TS-38-013-003-003/010591 (SATWAR)
|
3638013000NRG24160420230045669
|
16/04/2023
|
Samadhaanamma
|
3638013WL000909
|
Samadhaanamma
|
50222101
|
SBIN0000DOP
|
989
|
989
|
Processed
|
12/05/2023
|
|
1488827515
|
|
Samadhaanamma
|
()
|
94
|
ZAHIRABAD
|
TS-38-013-003-003/010596 (SATWAR)
|
3638013000NRG24160420230045670
|
16/04/2023
|
Nirmala
|
3638013WL000909
|
Nirmala
|
50222101
|
SBIN0000DOP
|
989
|
989
|
Processed
|
12/05/2023
|
|
1488827516
|
|
Nirmala
|
()
|
95
|
ZAHIRABAD
|
TS-38-013-003-003/010603 (SATWAR)
|
3638013000NRG24160420230045671
|
16/04/2023
|
Sarasvati
|
3638013WL000909
|
Sarasvati
|
50222101
|
SBIN0000DOP
|
989
|
989
|
Processed
|
12/05/2023
|
|
1488827517
|
|
Sarasvati
|
()
|
96
|
ZAHIRABAD
|
TS-38-013-003-003/010606 (SATWAR)
|
3638013000NRG24160420230045672
|
16/04/2023
|
Sridevi
|
3638013WL000909
|
Sridevi
|
50222101
|
SBIN0000DOP
|
989
|
989
|
Processed
|
12/05/2023
|
|
1488827444
|
|
Sridevi
|
()
|
97
|
ZAHIRABAD
|
TS-38-013-003-003/010612 (SATWAR)
|
3638013000NRG24160420230045673
|
16/04/2023
|
Sharamma
|
3638013WL000909
|
Sharamma
|
50222101
|
SBIN0000DOP
|
989
|
989
|
Processed
|
12/05/2023
|
|
1488827518
|
|
Sharamma
|
()
|
98
|
ZAHIRABAD
|
TS-38-013-003-003/010616 (SATWAR)
|
3638013000NRG24160420230045674
|
16/04/2023
|
Bipaasha
|
3638013WL000909
|
Bipaasha
|
50222101
|
SBIN0000DOP
|
989
|
989
|
Processed
|
12/05/2023
|
|
1488827413
|
|
Bipaasha
|
()
|
99
|
ZAHIRABAD
|
TS-38-013-003-003/010616 (SATWAR)
|
3638013000NRG24160420230045675
|
16/04/2023
|
Gousoddin
|
3638013WL000909
|
Gousoddin
|
50222101
|
SBIN0000DOP
|
989
|
989
|
Processed
|
12/05/2023
|
|
1488827414
|
|
Gousoddin
|
()
|
100
|
ZAHIRABAD
|
TS-38-013-003-003/010617 (SATWAR)
|
3638013000NRG24160420230045676
|
16/04/2023
|
Chemdrakala
|
3638013WL000909
|
Chemdrakala
|
50222101
|
SBIN0000DOP
|
989
|
989
|
Processed
|
12/05/2023
|
|
1488827415
|
|
Chemdrakala
|
()
|
101
|
ZAHIRABAD
|
TS-38-013-003-003/010619 (SATWAR)
|
3638013000NRG24160420230045677
|
16/04/2023
|
Samgamma
|
3638013WL000909
|
Samgamma
|
50222101
|
SBIN0000DOP
|
989
|
989
|
Processed
|
12/05/2023
|
|
1488827416
|
|
Samgamma
|
()
|
102
|
ZAHIRABAD
|
TS-38-013-003-003/010654 (SATWAR)
|
3638013000NRG24160420230045678
|
16/04/2023
|
Mallamma
|
3638013WL000909
|
Mallamma
|
50222101
|
SBIN0000DOP
|
989
|
989
|
Processed
|
12/05/2023
|
|
1488827417
|
|
Mallamma
|
()
|
103
|
ZAHIRABAD
|
TS-38-013-003-003/010683 (SATWAR)
|
3638013000NRG24160420230045077
|
16/04/2023
|
Beramma
|
3638013WL000894
|
Beramma
|
50222101
|
SBIN0000DOP
|
559
|
559
|
Processed
|
12/05/2023
|
|
1488827419
|
|
Beramma
|
()
|
104
|
ZAHIRABAD
|
TS-38-013-003-003/010683 (SATWAR)
|
3638013000NRG24160420230045076
|
16/04/2023
|
Jagan
|
3638013WL000894
|
Jagan
|
50222101
|
SBIN0000DOP
|
559
|
559
|
Processed
|
12/05/2023
|
|
1488827418
|
|
Jagan
|
()
|
105
|
ZAHIRABAD
|
TS-38-013-003-003/010684 (SATWAR)
|
3638013000NRG24160420230045679
|
16/04/2023
|
Gaalamma
|
3638013WL000909
|
Gaalamma
|
50222101
|
SBIN0000DOP
|
989
|
989
|
Processed
|
12/05/2023
|
|
1488827439
|
|
Gaalamma
|
()
|
106
|
ZAHIRABAD
|
TS-38-013-003-003/010685 (SATWAR)
|
3638013000NRG24160420230045680
|
16/04/2023
|
Jagadevi
|
3638013WL000909
|
Jagadevi
|
50222101
|
SBIN0000DOP
|
989
|
989
|
Processed
|
12/05/2023
|
|
1488827420
|
|
Jagadevi
|
()
|
107
|
ZAHIRABAD
|
TS-38-013-003-003/010690 (SATWAR)
|
3638013000NRG24160420230045681
|
16/04/2023
|
Lakshmi
|
3638013WL000909
|
Lakshmi
|
50222101
|
SBIN0000DOP
|
791
|
791
|
Processed
|
12/05/2023
|
|
1488827421
|
|
Lakshmi
|
()
|
108
|
ZAHIRABAD
|
TS-38-013-003-003/010690 (SATWAR)
|
3638013000NRG24160420230045682
|
16/04/2023
|
Mallesh
|
3638013WL000909
|
Mallesh
|
50222101
|
SBIN0000DOP
|
791
|
791
|
Processed
|
12/05/2023
|
|
1488827422
|
|
Mallesh
|
()
|
109
|
ZAHIRABAD
|
TS-38-013-003-003/010693 (SATWAR)
|
3638013000NRG24160420230045683
|
16/04/2023
|
Padmamma
|
3638013WL000909
|
Padmamma
|
50222101
|
SBIN0000DOP
|
989
|
989
|
Processed
|
12/05/2023
|
|
1488827423
|
|
Padmamma
|
()
|
110
|
ZAHIRABAD
|
TS-38-013-003-003/010719 (SATWAR)
|
3638013000NRG24160420230045684
|
16/04/2023
|
Ishwaramma
|
3638013WL000909
|
Ishwaramma
|
50222101
|
SBIN0000DOP
|
989
|
989
|
Processed
|
12/05/2023
|
|
1488827467
|
|
Ishwaramma
|
()
|
111
|
ZAHIRABAD
|
TS-38-013-003-003/010728 (SATWAR)
|
3638013000NRG24160420230045685
|
16/04/2023
|
Mahanandha
|
3638013WL000909
|
Mahanandha
|
50222101
|
SBIN0000DOP
|
989
|
989
|
Processed
|
12/05/2023
|
|
1488827438
|
|
Mahanandha
|
()
|
112
|
ZAHIRABAD
|
TS-38-013-003-003/010738 (SATWAR)
|
3638013000NRG24160420230045686
|
16/04/2023
|
Jagamma
|
3638013WL000909
|
Jagamma
|
50222101
|
SBIN0000DOP
|
989
|
989
|
Processed
|
12/05/2023
|
|
1488827424
|
|
Jagamma
|
()
|
113
|
ZAHIRABAD
|
TS-38-013-003-003/010739 (SATWAR)
|
3638013000NRG24160420230045687
|
16/04/2023
|
Shivalila
|
3638013WL000909
|
Shivalila
|
50222101
|
SBIN0000DOP
|
989
|
989
|
Processed
|
12/05/2023
|
|
1488827466
|
|
Shivalila
|
()
|
114
|
ZAHIRABAD
|
TS-38-013-003-003/010758 (SATWAR)
|
3638013000NRG24160420230045078
|
16/04/2023
|
Aleem
|
3638013WL000894
|
Aleem
|
50222101
|
SBIN0000DOP
|
559
|
559
|
Processed
|
12/05/2023
|
|
1488827425
|
|
Aleem
|
()
|
115
|
ZAHIRABAD
|
TS-38-013-003-003/010758 (SATWAR)
|
3638013000NRG24160420230045079
|
16/04/2023
|
Rijwana Begam
|
3638013WL000894
|
Rijwana Begam
|
50222101
|
SBIN0000DOP
|
559
|
559
|
Processed
|
12/05/2023
|
|
1488827426
|
|
Rijwana Begam
|
()
|
116
|
ZAHIRABAD
|
TS-38-013-003-003/010767 (SATWAR)
|
3638013000NRG24160420230045688
|
16/04/2023
|
Premala
|
3638013WL000909
|
Premala
|
50222101
|
SBIN0000DOP
|
396
|
396
|
Processed
|
12/05/2023
|
|
1488827427
|
|
Premala
|
()
|
117
|
ZAHIRABAD
|
TS-38-013-003-003/010771 (SATWAR)
|
3638013000NRG24160420230045689
|
16/04/2023
|
Nirmala
|
3638013WL000909
|
Nirmala
|
50222101
|
SBIN0000DOP
|
989
|
989
|
Processed
|
12/05/2023
|
|
1488827428
|
|
Nirmala
|
()
|
118
|
ZAHIRABAD
|
TS-38-013-003-003/010772 (SATWAR)
|
3638013000NRG24160420230045690
|
16/04/2023
|
Narsimulu
|
3638013WL000909
|
Narsimulu
|
50222101
|
SBIN0000DOP
|
989
|
989
|
Processed
|
12/05/2023
|
|
1488827429
|
|
Narsimulu
|
()
|
119
|
ZAHIRABAD
|
TS-38-013-003-003/010775 (SATWAR)
|
3638013000NRG24160420230045691
|
16/04/2023
|
Mallamma
|
3638013WL000909
|
Mallamma
|
50222101
|
SBIN0000DOP
|
989
|
989
|
Processed
|
12/05/2023
|
|
1488827430
|
|
Mallamma
|
()
|
120
|
ZAHIRABAD
|
TS-38-013-003-003/010787 (SATWAR)
|
3638013000NRG24160420230045692
|
16/04/2023
|
Ahmad Miya
|
3638013WL000909
|
Ahmad Miya
|
50222101
|
SBIN0000DOP
|
989
|
989
|
Processed
|
12/05/2023
|
|
1488827431
|
|
Ahmad Miya
|
()
|
121
|
ZAHIRABAD
|
TS-38-013-003-003/010787 (SATWAR)
|
3638013000NRG24160420230045693
|
16/04/2023
|
Naseema Begam
|
3638013WL000909
|
Naseema Begam
|
50222101
|
SBIN0000DOP
|
989
|
989
|
Processed
|
12/05/2023
|
|
1488827432
|
|
Naseema Begam
|
()
|
122
|
ZAHIRABAD
|
TS-38-013-003-003/010798 (SATWAR)
|
3638013000NRG24160420230045695
|
16/04/2023
|
Saraswati
|
3638013WL000909
|
Saraswati
|
50222101
|
SBIN0000DOP
|
989
|
989
|
Processed
|
12/05/2023
|
|
1488827433
|
|
Saraswati
|
()
|
123
|
ZAHIRABAD
|
TS-38-013-003-003/010801 (SATWAR)
|
3638013000NRG24160420230045696
|
16/04/2023
|
Narsamma
|
3638013WL000909
|
Narsamma
|
50222101
|
SBIN0000DOP
|
989
|
989
|
Processed
|
12/05/2023
|
|
1488827437
|
|
Narsamma
|
()
|
124
|
ZAHIRABAD
|
TS-38-013-003-003/010816 (SATWAR)
|
3638013000NRG24160420230045697
|
16/04/2023
|
Liyakat Ali
|
3638013WL000909
|
Liyakat Ali
|
50222101
|
SBIN0000DOP
|
989
|
989
|
Processed
|
12/05/2023
|
|
1488827434
|
|
Liyakat Ali
|
()
|
125
|
ZAHIRABAD
|
TS-38-013-003-003/010821 (SATWAR)
|
3638013000NRG24160420230045698
|
16/04/2023
|
Abeeb Begam
|
3638013WL000909
|
Abeeb Begam
|
50222101
|
SBIN0000DOP
|
989
|
989
|
Processed
|
12/05/2023
|
|
1488827435
|
|
Abeeb Begam
|
()
|
126
|
ZAHIRABAD
|
TS-38-013-003-003/010830 (SATWAR)
|
3638013000NRG24160420230045699
|
16/04/2023
|
Nagamani
|
3638013WL000909
|
Nagamani
|
50222101
|
SBIN0000DOP
|
791
|
791
|
Processed
|
12/05/2023
|
|
1488827436
|
|
Nagamani
|
()
|
127
|
ZAHIRABAD
|
TS-38-013-003-003/010836 (SATWAR)
|
3638013000NRG24160420230045700
|
16/04/2023
|
Mogulamma
|
3638013WL000909
|
Mogulamma
|
50222101
|
SBIN0000DOP
|
791
|
791
|
Processed
|
12/05/2023
|
|
1488827543
|
|
Mogulamma
|
()
|
128
|
ZAHIRABAD
|
TS-38-013-003-003/010851 (SATWAR)
|
3638013000NRG24160420230045701
|
16/04/2023
|
Maimunnisa Begam
|
3638013WL000909
|
Maimunnisa Begam
|
50222101
|
SBIN0000DOP
|
989
|
989
|
Processed
|
12/05/2023
|
|
1488827544
|
|
Maimunnisa Begam
|
()
|
129
|
ZAHIRABAD
|
TS-38-013-003-003/010855 (SATWAR)
|
3638013000NRG24160420230045702
|
16/04/2023
|
Shamkar
|
3638013WL000909
|
Shamkar
|
50222101
|
SBIN0000DOP
|
989
|
989
|
Processed
|
12/05/2023
|
|
1488827441
|
|
Shamkar
|
()
|
130
|
ZAHIRABAD
|
TS-38-013-003-003/010856 (SATWAR)
|
3638013000NRG24160420230045703
|
16/04/2023
|
Paaramma
|
3638013WL000909
|
Paaramma
|
50222101
|
SBIN0000DOP
|
989
|
989
|
Processed
|
12/05/2023
|
|
1488827545
|
|
Paaramma
|
()
|
131
|
ZAHIRABAD
|
TS-38-013-003-003/010860 (SATWAR)
|
3638013000NRG24160420230045704
|
16/04/2023
|
Lakshmi
|
3638013WL000909
|
Lakshmi
|
50222101
|
SBIN0000DOP
|
989
|
989
|
Processed
|
12/05/2023
|
|
1488827440
|
|
Lakshmi
|
()
|
132
|
ZAHIRABAD
|
TS-38-013-003-003/010887 (SATWAR)
|
3638013000NRG24160420230045705
|
16/04/2023
|
jamal bee
|
3638013WL000909
|
jamal bee
|
50222101
|
SBIN0000DOP
|
989
|
989
|
Processed
|
12/05/2023
|
|
1488827408
|
|
jamal bee
|
()
|
133
|
ZAHIRABAD
|
TS-38-013-003-003/010899 (SATWAR)
|
3638013000NRG24160420230045706
|
16/04/2023
|
Samgeetha
|
3638013WL000909
|
Samgeetha
|
50222101
|
SBIN0000DOP
|
989
|
989
|
Processed
|
12/05/2023
|
|
1488827409
|
|
Samgeetha
|
()
|
134
|
ZAHIRABAD
|
TS-38-013-003-003/010904 (SATWAR)
|
3638013000NRG24160420230045707
|
16/04/2023
|
Bujamma
|
3638013WL000909
|
Bujamma
|
50222101
|
SBIN0000DOP
|
989
|
989
|
Processed
|
12/05/2023
|
|
1488827410
|
|
Bujamma
|
()
|
135
|
ZAHIRABAD
|
TS-38-013-003-003/010936 (SATWAR)
|
3638013000NRG24160420230045708
|
16/04/2023
|
Kistappa
|
3638013WL000909
|
Kistappa
|
50222101
|
SBIN0000DOP
|
989
|
989
|
Processed
|
12/05/2023
|
|
1488827411
|
|
Kistappa
|
()
|
136
|
ZAHIRABAD
|
TS-38-013-003-003/010946 (SATWAR)
|
3638013000NRG24160420230045709
|
16/04/2023
|
navin
|
3638013WL000909
|
navin
|
50222101
|
SBIN0000DOP
|
989
|
989
|
Processed
|
12/05/2023
|
|
1488827412
|
|
navin
|
()
|
137
|
ZAHIRABAD
|
TS-38-013-015-025/010349 (RAIPALLY PD)
|
3638013000NRG24160420230045329
|
16/04/2023
|
narsamma
|
3638013WL000901
|
narsamma
|
50222101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1488827470
|
|
narsamma
|
()
|
138
|
ZAHIRABAD
|
TS-38-013-015-025/010349 (RAIPALLY PD)
|
3638013000NRG24160420230045323
|
16/04/2023
|
yesappa
|
3638013WL000898
|
yesappa
|
50222101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1488827469
|
|
yesappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131084
|
131084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131084
|
131084
|
|
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