|
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
|
LINGAL
|
TS-35-007-002-010/010025
(JEELUGU PALLY)
|
3635007000NRG24180520230255574
|
18/05/2023
|
Chennaiah
|
3635007WL009000
|
Chennaiah
|
50940101
|
SBIN0000DOP
|
894
|
894
|
Processed
|
24/05/2023
|
|
1820554016
|
|
Chennaiah
|
()
|
|
2
|
LINGAL
|
TS-35-007-002-010/010038
(JEELUGU PALLY)
|
3635007000NRG24180520230255575
|
18/05/2023
|
Balappa
|
3635007WL009000
|
Balappa
|
50940101
|
SBIN0000DOP
|
894
|
894
|
Processed
|
24/05/2023
|
|
1820554078
|
|
Balappa
|
()
|
|
3
|
LINGAL
|
TS-35-007-002-010/010038
(JEELUGU PALLY)
|
3635007000NRG24180520230255576
|
18/05/2023
|
Parwathamma
|
3635007WL009000
|
Parwathamma
|
50940101
|
SBIN0000DOP
|
894
|
894
|
Processed
|
24/05/2023
|
|
1820554079
|
|
Parwathamma
|
()
|
|
4
|
LINGAL
|
TS-35-007-002-010/010047
(JEELUGU PALLY)
|
3635007000NRG24180520230255577
|
18/05/2023
|
Balachandri
|
3635007WL009000
|
Balachandri
|
50940101
|
SBIN0000DOP
|
894
|
894
|
Processed
|
24/05/2023
|
|
1820554097
|
|
Balachandri
|
()
|
|
5
|
LINGAL
|
TS-35-007-002-010/010047
(JEELUGU PALLY)
|
3635007000NRG24180520230255578
|
18/05/2023
|
Lalitha
|
3635007WL009000
|
Lalitha
|
50940101
|
SBIN0000DOP
|
894
|
894
|
Processed
|
24/05/2023
|
|
1820554017
|
|
Lalitha
|
()
|
|
6
|
LINGAL
|
TS-35-007-002-010/010053
(JEELUGU PALLY)
|
3635007000NRG24180520230255579
|
18/05/2023
|
Krushnamma
|
3635007WL009000
|
Krushnamma
|
50940101
|
SBIN0000DOP
|
894
|
894
|
Processed
|
24/05/2023
|
|
1820554141
|
|
Krushnamma
|
()
|
|
7
|
LINGAL
|
TS-35-007-002-010/010188
(JEELUGU PALLY)
|
3635007000NRG24180520230255581
|
18/05/2023
|
Mallaiah
|
3635007WL009000
|
Mallaiah
|
50940101
|
SBIN0000DOP
|
894
|
894
|
Processed
|
24/05/2023
|
|
1820554085
|
|
Mallaiah
|
()
|
|
8
|
LINGAL
|
TS-35-007-002-010/010188
(JEELUGU PALLY)
|
3635007000NRG24180520230255580
|
18/05/2023
|
Parwathamma
|
3635007WL009000
|
Parwathamma
|
50940101
|
SBIN0000DOP
|
894
|
894
|
Processed
|
24/05/2023
|
|
1820554080
|
|
Parwathamma
|
()
|
|
9
|
LINGAL
|
TS-35-007-002-010/010203
(JEELUGU PALLY)
|
3635007000NRG24180520230255583
|
18/05/2023
|
Baliswaraiah
|
3635007WL009000
|
Baliswaraiah
|
50940101
|
SBIN0000DOP
|
894
|
894
|
Processed
|
24/05/2023
|
|
1820554087
|
|
Baliswaraiah
|
()
|
|
10
|
LINGAL
|
TS-35-007-002-010/010203
(JEELUGU PALLY)
|
3635007000NRG24180520230255582
|
18/05/2023
|
Varalu
|
3635007WL009000
|
Varalu
|
50940101
|
SBIN0000DOP
|
894
|
894
|
Processed
|
24/05/2023
|
|
1820554086
|
|
Varalu
|
()
|
|
11
|
LINGAL
|
TS-35-007-002-010/010331
(JEELUGU PALLY)
|
3635007000NRG24180520230255584
|
18/05/2023
|
Saleshwaram
|
3635007WL009000
|
Saleshwaram
|
50940101
|
SBIN0000DOP
|
894
|
894
|
Processed
|
24/05/2023
|
|
1820554021
|
|
Saleshwaram
|
()
|
|
12
|
LINGAL
|
TS-35-007-002-010/010399
(JEELUGU PALLY)
|
3635007000NRG24180520230255585
|
18/05/2023
|
Srinu
|
3635007WL009000
|
Srinu
|
50940101
|
SBIN0000DOP
|
894
|
894
|
Processed
|
24/05/2023
|
|
1820554081
|
|
Srinu
|
()
|
|
13
|
LINGAL
|
TS-35-007-002-010/010409
(JEELUGU PALLY)
|
3635007000NRG24180520230255586
|
18/05/2023
|
Alivela
|
3635007WL009000
|
Alivela
|
50940101
|
SBIN0000DOP
|
894
|
894
|
Processed
|
24/05/2023
|
|
1820554022
|
|
Alivela
|
()
|
|
14
|
LINGAL
|
TS-35-007-002-010/010409
(JEELUGU PALLY)
|
3635007000NRG24180520230255587
|
18/05/2023
|
Krishnaiah
|
3635007WL009000
|
Krishnaiah
|
50940101
|
SBIN0000DOP
|
894
|
894
|
Processed
|
24/05/2023
|
|
1820554023
|
|
Krishnaiah
|
()
|
|
15
|
LINGAL
|
TS-35-007-005-011/010081
(SURAPUR)
|
3635007000NRG24180520230254789
|
18/05/2023
|
Ellamma
|
3635007WL008980
|
Ellamma
|
50940101
|
SBIN0000DOP
|
1213
|
1213
|
Processed
|
24/05/2023
|
|
1820554143
|
|
Ellamma
|
()
|
|
16
|
LINGAL
|
TS-35-007-005-011/010140
(SURAPUR)
|
3635007000NRG24180520230254790
|
18/05/2023
|
Buddaiah
|
3635007WL008980
|
Buddaiah
|
50940101
|
SBIN0000DOP
|
1213
|
1213
|
Processed
|
24/05/2023
|
|
1820554037
|
|
Buddaiah
|
()
|
|
17
|
LINGAL
|
TS-35-007-005-011/010142
(SURAPUR)
|
3635007000NRG24180520230254792
|
18/05/2023
|
Khasim
|
3635007WL008980
|
Khasim
|
50940101
|
SBIN0000DOP
|
1213
|
1213
|
Processed
|
24/05/2023
|
|
1820554036
|
|
Khasim
|
()
|
|
18
|
LINGAL
|
TS-35-007-005-011/010156
(SURAPUR)
|
3635007000NRG24180520230254794
|
18/05/2023
|
Chandrakala
|
3635007WL008980
|
Chandrakala
|
50940101
|
SBIN0000DOP
|
1213
|
1213
|
Processed
|
24/05/2023
|
|
1820554138
|
|
Chandrakala
|
()
|
|
19
|
LINGAL
|
TS-35-007-005-011/010157
(SURAPUR)
|
3635007000NRG24180520230254795
|
18/05/2023
|
Narayana
|
3635007WL008980
|
Narayana
|
50940101
|
SBIN0000DOP
|
1213
|
1213
|
Processed
|
24/05/2023
|
|
1820554139
|
|
Narayana
|
()
|
|
20
|
LINGAL
|
TS-35-007-005-011/010344
(SURAPUR)
|
3635007000NRG24180520230254797
|
18/05/2023
|
Lingamma
|
3635007WL008980
|
Lingamma
|
50940101
|
SBIN0000DOP
|
1213
|
1213
|
Processed
|
24/05/2023
|
|
1820554094
|
|
Lingamma
|
()
|
|
21
|
LINGAL
|
TS-35-007-005-011/010355
(SURAPUR)
|
3635007000NRG24180520230254799
|
18/05/2023
|
Balaiah
|
3635007WL008980
|
Balaiah
|
50940101
|
SBIN0000DOP
|
1213
|
1213
|
Processed
|
24/05/2023
|
|
1820554035
|
|
Balaiah
|
()
|
|
22
|
LINGAL
|
TS-35-007-005-011/010355
(SURAPUR)
|
3635007000NRG24180520230254800
|
18/05/2023
|
Thirupathamma
|
3635007WL008980
|
Thirupathamma
|
50940101
|
SBIN0000DOP
|
1213
|
1213
|
Processed
|
24/05/2023
|
|
1820554034
|
|
Thirupathamma
|
()
|
|
23
|
LINGAL
|
TS-35-007-005-011/010465
(SURAPUR)
|
3635007000NRG24180520230254801
|
18/05/2023
|
Kanakamma
|
3635007WL008980
|
Kanakamma
|
50940101
|
SBIN0000DOP
|
1213
|
1213
|
Processed
|
24/05/2023
|
|
1820554033
|
|
Kanakamma
|
()
|
|
24
|
LINGAL
|
TS-35-007-005-011/010701
(SURAPUR)
|
3635007000NRG24180520230254805
|
18/05/2023
|
ALIVELA
|
3635007WL008980
|
ALIVELA
|
50940101
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
24/05/2023
|
|
1820554092
|
|
ALIVELA
|
()
|
|
25
|
LINGAL
|
TS-35-007-005-011/010710
(SURAPUR)
|
3635007000NRG24180520230254807
|
18/05/2023
|
Rameswaramma
|
3635007WL008980
|
Rameswaramma
|
50940101
|
SBIN0000DOP
|
808
|
808
|
Processed
|
24/05/2023
|
|
1820554093
|
|
Rameswaramma
|
()
|
|
26
|
LINGAL
|
TS-35-007-005-011/010712
(SURAPUR)
|
3635007000NRG24180520230254808
|
18/05/2023
|
Nirajanamma
|
3635007WL008980
|
Nirajanamma
|
50940101
|
SBIN0000DOP
|
1213
|
1213
|
Processed
|
24/05/2023
|
|
1820554151
|
|
Nirajanamma
|
()
|
|
27
|
LINGAL
|
TS-35-007-005-011/010714
(SURAPUR)
|
3635007000NRG24180520230254810
|
18/05/2023
|
Devamma
|
3635007WL008980
|
Devamma
|
50940101
|
SBIN0000DOP
|
1213
|
1213
|
Processed
|
24/05/2023
|
|
1820554032
|
|
Devamma
|
()
|
|
28
|
LINGAL
|
TS-35-007-005-011/010717
(SURAPUR)
|
3635007000NRG24180520230254811
|
18/05/2023
|
Shaker
|
3635007WL008980
|
Shaker
|
50940101
|
SBIN0000DOP
|
1213
|
1213
|
Processed
|
24/05/2023
|
|
1820554031
|
|
Shaker
|
()
|
|
29
|
LINGAL
|
TS-35-007-005-011/010819
(SURAPUR)
|
3635007000NRG24180520230254813
|
18/05/2023
|
shamalamma
|
3635007WL008980
|
shamalamma
|
50940101
|
SBIN0000DOP
|
808
|
808
|
Processed
|
24/05/2023
|
|
1820554015
|
|
shamalamma
|
()
|
|
30
|
LINGAL
|
TS-35-007-005-011/010819
(SURAPUR)
|
3635007000NRG24180520230254812
|
18/05/2023
|
swami
|
3635007WL008980
|
swami
|
50940101
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
24/05/2023
|
|
1820554014
|
|
swami
|
()
|
|
31
|
LINGAL
|
TS-35-007-005-011/010820
(SURAPUR)
|
3635007000NRG24180520230254814
|
18/05/2023
|
krishanayya
|
3635007WL008980
|
krishanayya
|
50940101
|
SBIN0000DOP
|
1213
|
1213
|
Processed
|
24/05/2023
|
|
1820554095
|
|
krishanayya
|
()
|
|
32
|
LINGAL
|
TS-35-007-005-011/010820
(SURAPUR)
|
3635007000NRG24180520230254815
|
18/05/2023
|
Sharada
|
3635007WL008980
|
Sharada
|
50940101
|
SBIN0000DOP
|
1213
|
1213
|
Processed
|
24/05/2023
|
|
1820554096
|
|
Sharada
|
()
|
|
33
|
LINGAL
|
TS-35-007-005-011/010872
(SURAPUR)
|
3635007000NRG24180520230254816
|
18/05/2023
|
Nagedram
|
3635007WL008980
|
Nagedram
|
50940101
|
SBIN0000DOP
|
1213
|
1213
|
Processed
|
24/05/2023
|
|
1820554140
|
|
Nagedram
|
()
|
|
34
|
LINGAL
|
TS-35-007-011-015/010006
(AUSALI KUNTA)
|
3635007000NRG24180520230253082
|
18/05/2023
|
Alivelu
|
3635007WL008944
|
Alivelu
|
50940101
|
SBIN0000DOP
|
554
|
554
|
Processed
|
24/05/2023
|
|
1820554046
|
|
Alivelu
|
()
|
|
35
|
LINGAL
|
TS-35-007-011-015/010040
(AUSALI KUNTA)
|
3635007000NRG24180520230253272
|
18/05/2023
|
Khasim
|
3635007WL008950
|
Khasim
|
50940101
|
SBIN0000DOP
|
2827
|
2827
|
Processed
|
24/05/2023
|
|
1820554146
|
|
Khasim
|
()
|
|
36
|
LINGAL
|
TS-35-007-011-015/010040
(AUSALI KUNTA)
|
3635007000NRG24180520230253095
|
18/05/2023
|
zhareera begum
|
3635007WL008944
|
zhareera begum
|
50940101
|
SBIN0000DOP
|
924
|
924
|
Processed
|
24/05/2023
|
|
1820554130
|
|
zhareera begum
|
()
|
|
37
|
LINGAL
|
TS-35-007-011-015/010042
(AUSALI KUNTA)
|
3635007000NRG24180520230253097
|
18/05/2023
|
Alivelu
|
3635007WL008944
|
Alivelu
|
50940101
|
SBIN0000DOP
|
370
|
370
|
Processed
|
24/05/2023
|
|
1820554011
|
|
Alivelu
|
()
|
|
38
|
LINGAL
|
TS-35-007-011-015/010044
(AUSALI KUNTA)
|
3635007000NRG24180520230253099
|
18/05/2023
|
Devamma
|
3635007WL008944
|
Devamma
|
50940101
|
SBIN0000DOP
|
924
|
924
|
Processed
|
24/05/2023
|
|
1820554013
|
|
Devamma
|
()
|
|
39
|
LINGAL
|
TS-35-007-011-015/010044
(AUSALI KUNTA)
|
3635007000NRG24180520230253098
|
18/05/2023
|
Venkataiah
|
3635007WL008944
|
Venkataiah
|
50940101
|
SBIN0000DOP
|
739
|
739
|
Processed
|
24/05/2023
|
|
1820554012
|
|
Venkataiah
|
()
|
|
40
|
LINGAL
|
TS-35-007-011-015/010045
(AUSALI KUNTA)
|
3635007000NRG24180520230253100
|
18/05/2023
|
Devamma
|
3635007WL008944
|
Devamma
|
50940101
|
SBIN0000DOP
|
924
|
924
|
Processed
|
24/05/2023
|
|
1820554045
|
|
Devamma
|
()
|
|
41
|
LINGAL
|
TS-35-007-011-015/010054
(AUSALI KUNTA)
|
3635007000NRG24180520230253101
|
18/05/2023
|
Niranjanamma
|
3635007WL008944
|
Niranjanamma
|
50940101
|
SBIN0000DOP
|
370
|
370
|
Processed
|
24/05/2023
|
|
1820554098
|
|
Niranjanamma
|
()
|
|
42
|
LINGAL
|
TS-35-007-011-015/010057
(AUSALI KUNTA)
|
3635007000NRG24180520230253104
|
18/05/2023
|
Bangaramma
|
3635007WL008944
|
Bangaramma
|
50940101
|
SBIN0000DOP
|
370
|
370
|
Processed
|
24/05/2023
|
|
1820554043
|
|
Bangaramma
|
()
|
|
43
|
LINGAL
|
TS-35-007-011-015/010057
(AUSALI KUNTA)
|
3635007000NRG24180520230253102
|
18/05/2023
|
Bangari
|
3635007WL008944
|
Bangari
|
50940101
|
SBIN0000DOP
|
739
|
739
|
Processed
|
24/05/2023
|
|
1820554044
|
|
Bangari
|
()
|
|
44
|
LINGAL
|
TS-35-007-011-015/010057
(AUSALI KUNTA)
|
3635007000NRG24180520230253103
|
18/05/2023
|
Mallesh
|
3635007WL008944
|
Mallesh
|
50940101
|
SBIN0000DOP
|
554
|
554
|
Processed
|
24/05/2023
|
|
1820554101
|
|
Mallesh
|
()
|
|
45
|
LINGAL
|
TS-35-007-011-015/010057
(AUSALI KUNTA)
|
3635007000NRG24180520230253105
|
18/05/2023
|
Sathyamma
|
3635007WL008944
|
Sathyamma
|
50940101
|
SBIN0000DOP
|
185
|
185
|
Processed
|
24/05/2023
|
|
1820554126
|
|
Sathyamma
|
()
|
|
46
|
LINGAL
|
TS-35-007-011-015/010061
(AUSALI KUNTA)
|
3635007000NRG24180520230253106
|
18/05/2023
|
Kashamma
|
3635007WL008944
|
Kashamma
|
50940101
|
SBIN0000DOP
|
185
|
185
|
Processed
|
24/05/2023
|
|
1820554144
|
|
Kashamma
|
()
|
|
47
|
LINGAL
|
TS-35-007-011-015/010076
(AUSALI KUNTA)
|
3635007000NRG24180520230253107
|
18/05/2023
|
Laxmamma
|
3635007WL008944
|
Laxmamma
|
50940101
|
SBIN0000DOP
|
924
|
924
|
Processed
|
24/05/2023
|
|
1820554042
|
|
Laxmamma
|
()
|
|
48
|
LINGAL
|
TS-35-007-011-015/010093
(AUSALI KUNTA)
|
3635007000NRG24180520230253109
|
18/05/2023
|
Padma
|
3635007WL008944
|
Padma
|
50940101
|
SBIN0000DOP
|
554
|
554
|
Processed
|
24/05/2023
|
|
1820554129
|
|
Padma
|
()
|
|
49
|
LINGAL
|
TS-35-007-011-015/010111
(AUSALI KUNTA)
|
3635007000NRG24180520230253114
|
18/05/2023
|
Mangamma
|
3635007WL008944
|
Mangamma
|
50940101
|
SBIN0000DOP
|
554
|
554
|
Processed
|
24/05/2023
|
|
1820554102
|
|
Mangamma
|
()
|
|
50
|
LINGAL
|
TS-35-007-011-015/010127
(AUSALI KUNTA)
|
3635007000NRG24180520230253116
|
18/05/2023
|
Srishailam
|
3635007WL008944
|
Srishailam
|
50940101
|
SBIN0000DOP
|
554
|
554
|
Processed
|
24/05/2023
|
|
1820554154
|
|
Srishailam
|
()
|
|
51
|
LINGAL
|
TS-35-007-011-015/010129
(AUSALI KUNTA)
|
3635007000NRG24180520230253118
|
18/05/2023
|
Niranjan
|
3635007WL008944
|
Niranjan
|
50940101
|
SBIN0000DOP
|
370
|
370
|
Processed
|
24/05/2023
|
|
1820554041
|
|
Niranjan
|
()
|
|
52
|
LINGAL
|
TS-35-007-011-015/010131
(AUSALI KUNTA)
|
3635007000NRG24180520230253120
|
18/05/2023
|
Bagayamma
|
3635007WL008944
|
Bagayamma
|
50940101
|
SBIN0000DOP
|
185
|
185
|
Processed
|
24/05/2023
|
|
1820554010
|
|
Bagayamma
|
()
|
|
53
|
LINGAL
|
TS-35-007-011-015/010158
(AUSALI KUNTA)
|
3635007000NRG24180520230253122
|
18/05/2023
|
Krishnaiah
|
3635007WL008944
|
Krishnaiah
|
50940101
|
SBIN0000DOP
|
185
|
185
|
Processed
|
24/05/2023
|
|
1820554040
|
|
Krishnaiah
|
()
|
|
54
|
LINGAL
|
TS-35-007-011-015/010175
(AUSALI KUNTA)
|
3635007000NRG24180520230253124
|
18/05/2023
|
Laxmamma
|
3635007WL008944
|
Laxmamma
|
50940101
|
SBIN0000DOP
|
185
|
185
|
Processed
|
24/05/2023
|
|
1820554145
|
|
Laxmamma
|
()
|
|
55
|
LINGAL
|
TS-35-007-011-015/010191
(AUSALI KUNTA)
|
3635007000NRG24180520230253127
|
18/05/2023
|
Parvathamma
|
3635007WL008944
|
Parvathamma
|
50940101
|
SBIN0000DOP
|
924
|
924
|
Processed
|
24/05/2023
|
|
1820554099
|
|
Parvathamma
|
()
|
|
56
|
LINGAL
|
TS-35-007-011-015/010192
(AUSALI KUNTA)
|
3635007000NRG24180520230253130
|
18/05/2023
|
Niranjanamma
|
3635007WL008944
|
Niranjanamma
|
50940101
|
SBIN0000DOP
|
554
|
554
|
Processed
|
24/05/2023
|
|
1820554136
|
|
Niranjanamma
|
()
|
|
57
|
LINGAL
|
TS-35-007-011-015/010201
(AUSALI KUNTA)
|
3635007000NRG24180520230253132
|
18/05/2023
|
Lalitha
|
3635007WL008944
|
Lalitha
|
50940101
|
SBIN0000DOP
|
370
|
370
|
Processed
|
24/05/2023
|
|
1820554039
|
|
Lalitha
|
()
|
|
58
|
LINGAL
|
TS-35-007-011-015/010204
(AUSALI KUNTA)
|
3635007000NRG24180520230253134
|
18/05/2023
|
Kurvamma
|
3635007WL008944
|
Kurvamma
|
50940101
|
SBIN0000DOP
|
924
|
924
|
Processed
|
24/05/2023
|
|
1820554038
|
|
Kurvamma
|
()
|
|
59
|
LINGAL
|
TS-35-007-011-015/010206
(AUSALI KUNTA)
|
3635007000NRG24180520230253138
|
18/05/2023
|
saidamma
|
3635007WL008944
|
saidamma
|
50940101
|
SBIN0000DOP
|
185
|
185
|
Processed
|
24/05/2023
|
|
1820554150
|
|
saidamma
|
()
|
|
60
|
LINGAL
|
TS-35-007-011-015/010210
(AUSALI KUNTA)
|
3635007000NRG24180520230253140
|
18/05/2023
|
Laxmidevamma
|
3635007WL008944
|
Laxmidevamma
|
50940101
|
SBIN0000DOP
|
185
|
185
|
Processed
|
24/05/2023
|
|
1820554100
|
|
Laxmidevamma
|
()
|
|
61
|
LINGAL
|
TS-35-007-011-015/010217
(AUSALI KUNTA)
|
3635007000NRG24180520230253142
|
18/05/2023
|
Munnamma
|
3635007WL008944
|
Munnamma
|
50940101
|
SBIN0000DOP
|
370
|
370
|
Processed
|
24/05/2023
|
|
1820554137
|
|
Munnamma
|
()
|
|
62
|
LINGAL
|
TS-35-007-011-015/010226
(AUSALI KUNTA)
|
3635007000NRG24180520230253144
|
18/05/2023
|
Karremma
|
3635007WL008944
|
Karremma
|
50940101
|
SBIN0000DOP
|
739
|
739
|
Processed
|
24/05/2023
|
|
1820554018
|
|
Karremma
|
()
|
|
63
|
LINGAL
|
TS-35-007-011-015/010233
(AUSALI KUNTA)
|
3635007000NRG24180520230253146
|
18/05/2023
|
Chandrakala
|
3635007WL008944
|
Chandrakala
|
50940101
|
SBIN0000DOP
|
924
|
924
|
Processed
|
24/05/2023
|
|
1820554103
|
|
Chandrakala
|
()
|
|
64
|
LINGAL
|
TS-35-007-011-015/010239
(AUSALI KUNTA)
|
3635007000NRG24180520230253149
|
18/05/2023
|
Bakkamma
|
3635007WL008944
|
Bakkamma
|
50940101
|
SBIN0000DOP
|
554
|
554
|
Processed
|
24/05/2023
|
|
1820554019
|
|
Bakkamma
|
()
|
|
65
|
LINGAL
|
TS-35-007-011-015/010308
(AUSALI KUNTA)
|
3635007000NRG24180520230253151
|
18/05/2023
|
Laxmi
|
3635007WL008944
|
Laxmi
|
50940101
|
SBIN0000DOP
|
739
|
739
|
Processed
|
24/05/2023
|
|
1820554020
|
|
Laxmi
|
()
|
|
66
|
LINGAL
|
TS-35-007-011-015/010309
(AUSALI KUNTA)
|
3635007000NRG24180520230253153
|
18/05/2023
|
Kistamma
|
3635007WL008944
|
Kistamma
|
50940101
|
SBIN0000DOP
|
739
|
739
|
Processed
|
24/05/2023
|
|
1820554104
|
|
Kistamma
|
()
|
|
67
|
LINGAL
|
TS-35-007-011-015/010324
(AUSALI KUNTA)
|
3635007000NRG24180520230253155
|
18/05/2023
|
Devamma
|
3635007WL008944
|
Devamma
|
50940101
|
SBIN0000DOP
|
924
|
924
|
Processed
|
24/05/2023
|
|
1820554105
|
|
Devamma
|
()
|
|
68
|
LINGAL
|
TS-35-007-011-015/010339
(AUSALI KUNTA)
|
3635007000NRG24180520230253156
|
18/05/2023
|
Raamesharamma
|
3635007WL008944
|
Raamesharamma
|
50940101
|
SBIN0000DOP
|
554
|
554
|
Processed
|
24/05/2023
|
|
1820554030
|
|
Raamesharamma
|
()
|
|
69
|
LINGAL
|
TS-35-007-011-015/010427
(AUSALI KUNTA)
|
3635007000NRG24180520230253158
|
18/05/2023
|
Bhavani
|
3635007WL008944
|
Bhavani
|
50940101
|
SBIN0000DOP
|
924
|
924
|
Processed
|
24/05/2023
|
|
1820554153
|
|
Bhavani
|
()
|
|
70
|
LINGAL
|
TS-35-007-011-015/010433
(AUSALI KUNTA)
|
3635007000NRG24180520230253159
|
18/05/2023
|
Saidamma
|
3635007WL008944
|
Saidamma
|
50940101
|
SBIN0000DOP
|
554
|
554
|
Processed
|
24/05/2023
|
|
1820554111
|
|
Saidamma
|
()
|
|
71
|
LINGAL
|
TS-35-007-011-015/010447
(AUSALI KUNTA)
|
3635007000NRG24180520230253160
|
18/05/2023
|
Alivela
|
3635007WL008944
|
Alivela
|
50940101
|
SBIN0000DOP
|
185
|
185
|
Processed
|
24/05/2023
|
|
1820554152
|
|
Alivela
|
()
|
|
72
|
LINGAL
|
TS-35-007-011-015/010469
(AUSALI KUNTA)
|
3635007000NRG24180520230253161
|
18/05/2023
|
Mallesh
|
3635007WL008944
|
Mallesh
|
50940101
|
SBIN0000DOP
|
554
|
554
|
Processed
|
24/05/2023
|
|
1820554127
|
|
Mallesh
|
()
|
|
73
|
LINGAL
|
TS-35-007-011-015/010469
(AUSALI KUNTA)
|
3635007000NRG24180520230253162
|
18/05/2023
|
Parvathamma
|
3635007WL008944
|
Parvathamma
|
50940101
|
SBIN0000DOP
|
370
|
370
|
Processed
|
24/05/2023
|
|
1820554128
|
|
Parvathamma
|
()
|
|
74
|
LINGAL
|
TS-35-007-011-015/010485
(AUSALI KUNTA)
|
3635007000NRG24180520230253163
|
18/05/2023
|
lingayya
|
3635007WL008944
|
lingayya
|
50940101
|
SBIN0000DOP
|
739
|
739
|
Processed
|
24/05/2023
|
|
1820554131
|
|
lingayya
|
()
|
|
75
|
LINGAL
|
TS-35-007-013-017/010050
(RAYAVARAM)
|
3635007000NRG24170520230244834
|
18/05/2023
|
Kesli
|
3635007WL008658
|
Kesli
|
50940101
|
SBIN0000DOP
|
1099
|
1099
|
Processed
|
24/05/2023
|
|
1820554047
|
|
Kesli
|
()
|
|
76
|
LINGAL
|
TS-35-007-013-017/010067
(RAYAVARAM)
|
3635007000NRG24170520230244836
|
18/05/2023
|
Bokli
|
3635007WL008658
|
Bokli
|
50940101
|
SBIN0000DOP
|
1099
|
1099
|
Processed
|
24/05/2023
|
|
1820554029
|
|
Bokli
|
()
|
|
77
|
LINGAL
|
TS-35-007-013-017/010077
(RAYAVARAM)
|
3635007000NRG24170520230244837
|
18/05/2023
|
Laxmi
|
3635007WL008658
|
Laxmi
|
50940101
|
SBIN0000DOP
|
1099
|
1099
|
Processed
|
24/05/2023
|
|
1820554082
|
|
Laxmi
|
()
|
|
78
|
LINGAL
|
TS-35-007-013-017/010104
(RAYAVARAM)
|
3635007000NRG24170520230244839
|
18/05/2023
|
Nitisha
|
3635007WL008658
|
Nitisha
|
50940101
|
SBIN0000DOP
|
1099
|
1099
|
Processed
|
24/05/2023
|
|
1820554027
|
|
Nitisha
|
()
|
|
79
|
LINGAL
|
TS-35-007-013-017/010104
(RAYAVARAM)
|
3635007000NRG24170520230244838
|
18/05/2023
|
Ramesh
|
3635007WL008658
|
Ramesh
|
50940101
|
SBIN0000DOP
|
1099
|
1099
|
Processed
|
24/05/2023
|
|
1820554028
|
|
Ramesh
|
()
|
|
80
|
LINGAL
|
TS-35-007-013-017/010108
(RAYAVARAM)
|
3635007000NRG24170520230244840
|
18/05/2023
|
Chittemma
|
3635007WL008658
|
Chittemma
|
50940101
|
SBIN0000DOP
|
879
|
879
|
Processed
|
24/05/2023
|
|
1820554026
|
|
Chittemma
|
()
|
|
81
|
LINGAL
|
TS-35-007-013-017/010109
(RAYAVARAM)
|
3635007000NRG24170520230244841
|
18/05/2023
|
Laxmayya
|
3635007WL008658
|
Laxmayya
|
50940101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
24/05/2023
|
|
1820554048
|
|
Laxmayya
|
()
|
|
82
|
LINGAL
|
TS-35-007-013-017/010109
(RAYAVARAM)
|
3635007000NRG24170520230244842
|
18/05/2023
|
Paarwatamma
|
3635007WL008658
|
Paarwatamma
|
50940101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
24/05/2023
|
|
1820554049
|
|
Paarwatamma
|
()
|
|
83
|
LINGAL
|
TS-35-007-013-017/010110
(RAYAVARAM)
|
3635007000NRG24170520230244843
|
18/05/2023
|
Yaadamma
|
3635007WL008658
|
Yaadamma
|
50940101
|
SBIN0000DOP
|
1319
|
1319
|
Processed
|
24/05/2023
|
|
1820554050
|
|
Yaadamma
|
()
|
|
84
|
LINGAL
|
TS-35-007-013-017/010111
(RAYAVARAM)
|
3635007000NRG24170520230244845
|
18/05/2023
|
Alivelamma
|
3635007WL008658
|
Alivelamma
|
50940101
|
SBIN0000DOP
|
1319
|
1319
|
Processed
|
24/05/2023
|
|
1820554051
|
|
Alivelamma
|
()
|
|
85
|
LINGAL
|
TS-35-007-013-017/010111
(RAYAVARAM)
|
3635007000NRG24170520230244844
|
18/05/2023
|
Lokanaadam
|
3635007WL008658
|
Lokanaadam
|
50940101
|
SBIN0000DOP
|
1319
|
1319
|
Processed
|
24/05/2023
|
|
1820554124
|
|
Lokanaadam
|
()
|
|
86
|
LINGAL
|
TS-35-007-013-017/010114
(RAYAVARAM)
|
3635007000NRG24170520230244847
|
18/05/2023
|
Laxmi
|
3635007WL008658
|
Laxmi
|
50940101
|
SBIN0000DOP
|
879
|
879
|
Processed
|
24/05/2023
|
|
1820554052
|
|
Laxmi
|
()
|
|
87
|
LINGAL
|
TS-35-007-013-017/010118
(RAYAVARAM)
|
3635007000NRG24170520230244849
|
18/05/2023
|
Ishwaramma
|
3635007WL008658
|
Ishwaramma
|
50940101
|
SBIN0000DOP
|
1099
|
1099
|
Processed
|
24/05/2023
|
|
1820554053
|
|
Ishwaramma
|
()
|
|
88
|
LINGAL
|
TS-35-007-013-017/010119
(RAYAVARAM)
|
3635007000NRG24170520230244850
|
18/05/2023
|
Narsayya
|
3635007WL008658
|
Narsayya
|
50940101
|
SBIN0000DOP
|
879
|
879
|
Processed
|
24/05/2023
|
|
1820554106
|
|
Narsayya
|
()
|
|
89
|
LINGAL
|
TS-35-007-013-017/010120
(RAYAVARAM)
|
3635007000NRG24170520230244851
|
18/05/2023
|
Saleshwaram
|
3635007WL008658
|
Saleshwaram
|
50940101
|
SBIN0000DOP
|
1319
|
1319
|
Processed
|
24/05/2023
|
|
1820554025
|
|
Saleshwaram
|
()
|
|
90
|
LINGAL
|
TS-35-007-013-017/010120
(RAYAVARAM)
|
3635007000NRG24170520230244852
|
18/05/2023
|
Saroja
|
3635007WL008658
|
Saroja
|
50940101
|
SBIN0000DOP
|
1319
|
1319
|
Processed
|
24/05/2023
|
|
1820554024
|
|
Saroja
|
()
|
|
91
|
LINGAL
|
TS-35-007-013-017/010122
(RAYAVARAM)
|
3635007000NRG24170520230244853
|
18/05/2023
|
Gaalemma
|
3635007WL008658
|
Gaalemma
|
50940101
|
SBIN0000DOP
|
1319
|
1319
|
Processed
|
24/05/2023
|
|
1820554054
|
|
Gaalemma
|
()
|
|
92
|
LINGAL
|
TS-35-007-013-017/010131
(RAYAVARAM)
|
3635007000NRG24170520230244854
|
18/05/2023
|
Baagyamma
|
3635007WL008658
|
Baagyamma
|
50940101
|
SBIN0000DOP
|
1099
|
1099
|
Processed
|
24/05/2023
|
|
1820554055
|
|
Baagyamma
|
()
|
|
93
|
LINGAL
|
TS-35-007-013-017/010145
(RAYAVARAM)
|
3635007000NRG24170520230244856
|
18/05/2023
|
Satyam
|
3635007WL008658
|
Satyam
|
50940101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
24/05/2023
|
|
1820554056
|
|
Satyam
|
()
|
|
94
|
LINGAL
|
TS-35-007-013-017/010150
(RAYAVARAM)
|
3635007000NRG24170520230244857
|
18/05/2023
|
Swaamulu
|
3635007WL008658
|
Swaamulu
|
50940101
|
SBIN0000DOP
|
1099
|
1099
|
Processed
|
24/05/2023
|
|
1820554107
|
|
Swaamulu
|
()
|
|
95
|
LINGAL
|
TS-35-007-013-017/010153
(RAYAVARAM)
|
3635007000NRG24170520230244860
|
18/05/2023
|
Keshavulu
|
3635007WL008658
|
Keshavulu
|
50940101
|
SBIN0000DOP
|
879
|
879
|
Processed
|
24/05/2023
|
|
1820554149
|
|
Keshavulu
|
()
|
|
96
|
LINGAL
|
TS-35-007-013-017/010153
(RAYAVARAM)
|
3635007000NRG24170520230244859
|
18/05/2023
|
Naagamma
|
3635007WL008658
|
Naagamma
|
50940101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
24/05/2023
|
|
1820554057
|
|
Naagamma
|
()
|
|
97
|
LINGAL
|
TS-35-007-013-017/010163
(RAYAVARAM)
|
3635007000NRG24170520230244863
|
18/05/2023
|
Indramma
|
3635007WL008658
|
Indramma
|
50940101
|
SBIN0000DOP
|
1099
|
1099
|
Processed
|
24/05/2023
|
|
1820554060
|
|
Indramma
|
()
|
|
98
|
LINGAL
|
TS-35-007-013-017/010163
(RAYAVARAM)
|
3635007000NRG24170520230244861
|
18/05/2023
|
Ishwarayya
|
3635007WL008658
|
Ishwarayya
|
50940101
|
SBIN0000DOP
|
440
|
440
|
Processed
|
24/05/2023
|
|
1820554058
|
|
Ishwarayya
|
()
|
|
99
|
LINGAL
|
TS-35-007-013-017/010163
(RAYAVARAM)
|
3635007000NRG24170520230244862
|
18/05/2023
|
Laxmi
|
3635007WL008658
|
Laxmi
|
50940101
|
SBIN0000DOP
|
879
|
879
|
Processed
|
24/05/2023
|
|
1820554059
|
|
Laxmi
|
()
|
|
100
|
LINGAL
|
TS-35-007-013-017/010165
(RAYAVARAM)
|
3635007000NRG24170520230244864
|
18/05/2023
|
Krushnayya
|
3635007WL008658
|
Krushnayya
|
50940101
|
SBIN0000DOP
|
879
|
879
|
Processed
|
24/05/2023
|
|
1820554158
|
|
Krushnayya
|
()
|
|
101
|
LINGAL
|
TS-35-007-013-017/010166
(RAYAVARAM)
|
3635007000NRG24170520230244865
|
18/05/2023
|
Mahibush
|
3635007WL008658
|
Mahibush
|
50940101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
24/05/2023
|
|
1820554061
|
|
Mahibush
|
()
|
|
102
|
LINGAL
|
TS-35-007-013-017/010166
(RAYAVARAM)
|
3635007000NRG24170520230244866
|
18/05/2023
|
Punnamma
|
3635007WL008658
|
Punnamma
|
50940101
|
SBIN0000DOP
|
879
|
879
|
Processed
|
24/05/2023
|
|
1820554062
|
|
Punnamma
|
()
|
|
103
|
LINGAL
|
TS-35-007-013-017/010167
(RAYAVARAM)
|
3635007000NRG24170520230244868
|
18/05/2023
|
Laxmamma
|
3635007WL008658
|
Laxmamma
|
50940101
|
SBIN0000DOP
|
1099
|
1099
|
Processed
|
24/05/2023
|
|
1820554108
|
|
Laxmamma
|
()
|
|
104
|
LINGAL
|
TS-35-007-013-017/010167
(RAYAVARAM)
|
3635007000NRG24170520230244867
|
18/05/2023
|
Venkatayya
|
3635007WL008658
|
Venkatayya
|
50940101
|
SBIN0000DOP
|
1099
|
1099
|
Processed
|
24/05/2023
|
|
1820554063
|
|
Venkatayya
|
()
|
|
105
|
LINGAL
|
TS-35-007-013-017/010171
(RAYAVARAM)
|
3635007000NRG24170520230244869
|
18/05/2023
|
Alivela
|
3635007WL008658
|
Alivela
|
50940101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
24/05/2023
|
|
1820554064
|
|
Alivela
|
()
|
|
106
|
LINGAL
|
TS-35-007-013-017/010174
(RAYAVARAM)
|
3635007000NRG24170520230244871
|
18/05/2023
|
Chittemma
|
3635007WL008658
|
Chittemma
|
50940101
|
SBIN0000DOP
|
1319
|
1319
|
Processed
|
24/05/2023
|
|
1820554066
|
|
Chittemma
|
()
|
|
107
|
LINGAL
|
TS-35-007-013-017/010174
(RAYAVARAM)
|
3635007000NRG24170520230244870
|
18/05/2023
|
Venkatayya
|
3635007WL008658
|
Venkatayya
|
50940101
|
SBIN0000DOP
|
1319
|
1319
|
Processed
|
24/05/2023
|
|
1820554065
|
|
Venkatayya
|
()
|
|
108
|
LINGAL
|
TS-35-007-013-017/010184
(RAYAVARAM)
|
3635007000NRG24170520230244872
|
18/05/2023
|
Bicchamma
|
3635007WL008658
|
Bicchamma
|
50940101
|
SBIN0000DOP
|
1099
|
1099
|
Processed
|
24/05/2023
|
|
1820554067
|
|
Bicchamma
|
()
|
|
109
|
LINGAL
|
TS-35-007-013-017/010188
(RAYAVARAM)
|
3635007000NRG24170520230244873
|
18/05/2023
|
Chandramma
|
3635007WL008658
|
Chandramma
|
50940101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
24/05/2023
|
|
1820554068
|
|
Chandramma
|
()
|
|
110
|
LINGAL
|
TS-35-007-013-017/010189
(RAYAVARAM)
|
3635007000NRG24170520230244874
|
18/05/2023
|
Mashamma
|
3635007WL008658
|
Mashamma
|
50940101
|
SBIN0000DOP
|
1099
|
1099
|
Processed
|
24/05/2023
|
|
1820554157
|
|
Mashamma
|
()
|
|
111
|
LINGAL
|
TS-35-007-013-017/010192
(RAYAVARAM)
|
3635007000NRG24170520230244875
|
18/05/2023
|
Laxmi
|
3635007WL008658
|
Laxmi
|
50940101
|
SBIN0000DOP
|
879
|
879
|
Processed
|
24/05/2023
|
|
1820554142
|
|
Laxmi
|
()
|
|
112
|
LINGAL
|
TS-35-007-013-017/010240
(RAYAVARAM)
|
3635007000NRG24170520230244876
|
18/05/2023
|
Bakkamma
|
3635007WL008658
|
Bakkamma
|
50940101
|
SBIN0000DOP
|
1319
|
1319
|
Processed
|
24/05/2023
|
|
1820554069
|
|
Bakkamma
|
()
|
|
113
|
LINGAL
|
TS-35-007-013-017/010246
(RAYAVARAM)
|
3635007000NRG24170520230244877
|
18/05/2023
|
Balelamma
|
3635007WL008658
|
Balelamma
|
50940101
|
SBIN0000DOP
|
1319
|
1319
|
Processed
|
24/05/2023
|
|
1820554070
|
|
Balelamma
|
()
|
|
114
|
LINGAL
|
TS-35-007-013-017/010247
(RAYAVARAM)
|
3635007000NRG24170520230244878
|
18/05/2023
|
Laxmi
|
3635007WL008658
|
Laxmi
|
50940101
|
SBIN0000DOP
|
1099
|
1099
|
Processed
|
24/05/2023
|
|
1820554083
|
|
Laxmi
|
()
|
|
115
|
LINGAL
|
TS-35-007-013-017/010259
(RAYAVARAM)
|
3635007000NRG24170520230244879
|
18/05/2023
|
Balaswami
|
3635007WL008658
|
Balaswami
|
50940101
|
SBIN0000DOP
|
1319
|
1319
|
Processed
|
24/05/2023
|
|
1820554071
|
|
Balaswami
|
()
|
|
116
|
LINGAL
|
TS-35-007-013-017/010259
(RAYAVARAM)
|
3635007000NRG24170520230244880
|
18/05/2023
|
Parvatamma
|
3635007WL008658
|
Parvatamma
|
50940101
|
SBIN0000DOP
|
1319
|
1319
|
Processed
|
24/05/2023
|
|
1820554072
|
|
Parvatamma
|
()
|
|
117
|
LINGAL
|
TS-35-007-013-017/010276
(RAYAVARAM)
|
3635007000NRG24170520230244882
|
18/05/2023
|
Laxmidevamma
|
3635007WL008658
|
Laxmidevamma
|
50940101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
24/05/2023
|
|
1820554074
|
|
Laxmidevamma
|
()
|
|
118
|
LINGAL
|
TS-35-007-013-017/010276
(RAYAVARAM)
|
3635007000NRG24170520230244881
|
18/05/2023
|
Narsimha
|
3635007WL008658
|
Narsimha
|
50940101
|
SBIN0000DOP
|
879
|
879
|
Processed
|
24/05/2023
|
|
1820554073
|
|
Narsimha
|
()
|
|
119
|
LINGAL
|
TS-35-007-013-017/010357
(RAYAVARAM)
|
3635007000NRG24170520230244883
|
18/05/2023
|
Kalavathi
|
3635007WL008658
|
Kalavathi
|
50940101
|
SBIN0000DOP
|
220
|
220
|
Processed
|
24/05/2023
|
|
1820554084
|
|
Kalavathi
|
()
|
|
120
|
LINGAL
|
TS-35-007-013-017/010361
(RAYAVARAM)
|
3635007000NRG24170520230244884
|
18/05/2023
|
Chandru
|
3635007WL008658
|
Chandru
|
50940101
|
SBIN0000DOP
|
1099
|
1099
|
Processed
|
24/05/2023
|
|
1820554075
|
|
Chandru
|
()
|
|
121
|
LINGAL
|
TS-35-007-013-017/010361
(RAYAVARAM)
|
3635007000NRG24170520230244885
|
18/05/2023
|
Maroni
|
3635007WL008658
|
Maroni
|
50940101
|
SBIN0000DOP
|
1099
|
1099
|
Processed
|
24/05/2023
|
|
1820554076
|
|
Maroni
|
()
|
|
122
|
LINGAL
|
TS-35-007-013-017/010381
(RAYAVARAM)
|
3635007000NRG24170520230244888
|
18/05/2023
|
Laxmi
|
3635007WL008658
|
Laxmi
|
50940101
|
SBIN0000DOP
|
1319
|
1319
|
Processed
|
24/05/2023
|
|
1820554077
|
|
Laxmi
|
()
|
|
123
|
LINGAL
|
TS-35-007-013-017/010531
(RAYAVARAM)
|
3635007000NRG24170520230244890
|
18/05/2023
|
Laxmi
|
3635007WL008658
|
Laxmi
|
50940101
|
SBIN0000DOP
|
1099
|
1099
|
Processed
|
24/05/2023
|
|
1820554148
|
|
Laxmi
|
()
|
|
124
|
LINGAL
|
TS-35-007-021-001/010062
(PADMANNAPALLY)
|
3635007000NRG24180520230252492
|
18/05/2023
|
Padma
|
3635007WL008927
|
Padma
|
50940101
|
SBIN0000DOP
|
1610
|
1610
|
Processed
|
24/05/2023
|
|
1820554112
|
|
Padma
|
()
|
|
125
|
LINGAL
|
TS-35-007-021-001/010087
(PADMANNAPALLY)
|
3635007000NRG24180520230252498
|
18/05/2023
|
Lacchi
|
3635007WL008927
|
Lacchi
|
50940101
|
SBIN0000DOP
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1820554114
|
|
Lacchi
|
()
|
|
126
|
LINGAL
|
TS-35-007-021-001/010087
(PADMANNAPALLY)
|
3635007000NRG24180520230252497
|
18/05/2023
|
Laxman
|
3635007WL008927
|
Laxman
|
50940101
|
SBIN0000DOP
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1820554113
|
|
Laxman
|
()
|
|
127
|
LINGAL
|
TS-35-007-021-001/010089
(PADMANNAPALLY)
|
3635007000NRG24180520230252499
|
18/05/2023
|
Chinnanaanu
|
3635007WL008927
|
Chinnanaanu
|
50940101
|
SBIN0000DOP
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1820554115
|
|
Chinnanaanu
|
()
|
|
128
|
LINGAL
|
TS-35-007-021-001/010094
(PADMANNAPALLY)
|
3635007000NRG24180520230252500
|
18/05/2023
|
Rajitha
|
3635007WL008927
|
Rajitha
|
50940101
|
SBIN0000DOP
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1820554116
|
|
Rajitha
|
()
|
|
129
|
LINGAL
|
TS-35-007-021-001/010108
(PADMANNAPALLY)
|
3635007000NRG24180520230252501
|
18/05/2023
|
Niranjan
|
3635007WL008927
|
Niranjan
|
50940101
|
SBIN0000DOP
|
920
|
920
|
Processed
|
24/05/2023
|
|
1820554117
|
|
Niranjan
|
()
|
|
130
|
LINGAL
|
TS-35-007-021-001/010120
(PADMANNAPALLY)
|
3635007000NRG24180520230252505
|
18/05/2023
|
Chittemma
|
3635007WL008927
|
Chittemma
|
50940101
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
24/05/2023
|
|
1820554125
|
|
Chittemma
|
()
|
|
131
|
LINGAL
|
TS-35-007-021-001/010120
(PADMANNAPALLY)
|
3635007000NRG24180520230252504
|
18/05/2023
|
Mumasheshu
|
3635007WL008927
|
Mumasheshu
|
50940101
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
24/05/2023
|
|
1820554118
|
|
Mumasheshu
|
()
|
|
132
|
LINGAL
|
TS-35-007-021-001/010143
(PADMANNAPALLY)
|
3635007000NRG24180520230252508
|
18/05/2023
|
Hanmi
|
3635007WL008927
|
Hanmi
|
50940101
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
24/05/2023
|
|
1820554119
|
|
Hanmi
|
()
|
|
133
|
LINGAL
|
TS-35-007-021-001/010146
(PADMANNAPALLY)
|
3635007000NRG24180520230252510
|
18/05/2023
|
Shirinkanth Reddi
|
3635007WL008927
|
Shirinkanth Reddi
|
50940101
|
SBIN0000DOP
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1820554120
|
|
Shirinkanth Reddi
|
()
|
|
134
|
LINGAL
|
TS-35-007-021-001/010147
(PADMANNAPALLY)
|
3635007000NRG24180520230252512
|
18/05/2023
|
Shivareddy
|
3635007WL008927
|
Shivareddy
|
50940101
|
SBIN0000DOP
|
690
|
690
|
Processed
|
24/05/2023
|
|
1820554121
|
|
Shivareddy
|
()
|
|
135
|
LINGAL
|
TS-35-007-021-001/010151
(PADMANNAPALLY)
|
3635007000NRG24180520230252514
|
18/05/2023
|
Seetharam
|
3635007WL008927
|
Seetharam
|
50940101
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
24/05/2023
|
|
1820554122
|
|
Seetharam
|
()
|
|
136
|
LINGAL
|
TS-35-007-021-001/010151
(PADMANNAPALLY)
|
3635007000NRG24180520230252513
|
18/05/2023
|
Sheshamma
|
3635007WL008927
|
Sheshamma
|
50940101
|
SBIN0000DOP
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1820554110
|
|
Sheshamma
|
()
|
|
137
|
LINGAL
|
TS-35-007-021-001/010188
(PADMANNAPALLY)
|
3635007000NRG24180520230252517
|
18/05/2023
|
Gujji
|
3635007WL008927
|
Gujji
|
50940101
|
SBIN0000DOP
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1820554123
|
|
Gujji
|
()
|
|
138
|
LINGAL
|
TS-35-007-021-001/010284
(PADMANNAPALLY)
|
3635007000NRG24180520230252522
|
18/05/2023
|
chaMdu
|
3635007WL008927
|
chaMdu
|
50940101
|
SBIN0000DOP
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1820554147
|
|
chaMdu
|
()
|
|
139
|
LINGAL
|
TS-35-007-021-001/010284
(PADMANNAPALLY)
|
3635007000NRG24180520230252523
|
18/05/2023
|
sunitha
|
3635007WL008927
|
sunitha
|
50940101
|
SBIN0000DOP
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1820554133
|
|
sunitha
|
()
|
|
140
|
LINGAL
|
TS-35-007-021-001/010298
(PADMANNAPALLY)
|
3635007000NRG24180520230252524
|
18/05/2023
|
Sakri
|
3635007WL008927
|
Sakri
|
50940101
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
24/05/2023
|
|
1820554109
|
|
Sakri
|
()
|
|
141
|
LINGAL
|
TS-35-007-021-001/010319
(PADMANNAPALLY)
|
3635007000NRG24180520230252527
|
18/05/2023
|
devudu
|
3635007WL008927
|
devudu
|
50940101
|
SBIN0000DOP
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1820554134
|
|
devudu
|
()
|
|
142
|
LINGAL
|
TS-35-007-021-001/010319
(PADMANNAPALLY)
|
3635007000NRG24180520230252528
|
18/05/2023
|
laxmi
|
3635007WL008927
|
laxmi
|
50940101
|
SBIN0000DOP
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1820554135
|
|
laxmi
|
()
|
|
143
|
LINGAL
|
TS-35-007-022-001/010006
(RAMPUR)
|
3635007000NRG24180520230253609
|
18/05/2023
|
Naaramma
|
3635007WL008962
|
Naaramma
|
50940101
|
SBIN0000DOP
|
479
|
479
|
Processed
|
24/05/2023
|
|
1820554089
|
|
Naaramma
|
()
|
|
144
|
LINGAL
|
TS-35-007-022-001/010006
(RAMPUR)
|
3635007000NRG24180520230253608
|
18/05/2023
|
Tirupataiah
|
3635007WL008962
|
Tirupataiah
|
50940101
|
SBIN0000DOP
|
639
|
639
|
Processed
|
24/05/2023
|
|
1820554088
|
|
Tirupataiah
|
()
|
|
145
|
LINGAL
|
TS-35-007-022-001/010062
(RAMPUR)
|
3635007000NRG24180520230253626
|
18/05/2023
|
Kodandi
|
3635007WL008962
|
Kodandi
|
50940101
|
SBIN0000DOP
|
320
|
320
|
Processed
|
24/05/2023
|
|
1820554090
|
|
Kodandi
|
()
|
|
146
|
LINGAL
|
TS-35-007-022-001/010081
(RAMPUR)
|
3635007000NRG24180520230253627
|
18/05/2023
|
Kodamdi
|
3635007WL008962
|
Kodamdi
|
50940101
|
SBIN0000DOP
|
639
|
639
|
Processed
|
24/05/2023
|
|
1820554091
|
|
Kodamdi
|
()
|
|
147
|
LINGAL
|
TS-35-007-022-001/010103
(RAMPUR)
|
3635007000NRG24180520230253636
|
18/05/2023
|
Indiramma
|
3635007WL008962
|
Indiramma
|
50940101
|
SBIN0000DOP
|
479
|
479
|
Processed
|
24/05/2023
|
|
1820554155
|
|
Indiramma
|
()
|
|
148
|
LINGAL
|
TS-35-007-022-001/010103
(RAMPUR)
|
3635007000NRG24180520230253635
|
18/05/2023
|
Venkataiah
|
3635007WL008962
|
Venkataiah
|
50940101
|
SBIN0000DOP
|
639
|
639
|
Processed
|
24/05/2023
|
|
1820554156
|
|
Venkataiah
|
()
|
|
149
|
LINGAL
|
TS-35-007-022-001/010176
(RAMPUR)
|
3635007000NRG24180520230253644
|
18/05/2023
|
balaswami
|
3635007WL008962
|
balaswami
|
50940101
|
SBIN0000DOP
|
320
|
320
|
Processed
|
24/05/2023
|
|
1820554132
|
|
balaswami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135502
|
135502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135502
|
135502
|
|
|
|
|
|
|
|