|
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-35-007-005-008/010002
(SURAPUR)
|
3635007000NRG24090520230183232
|
09/05/2023
|
Sulthan
|
3635007WL006393
|
Sulthan
|
50940101
|
SBIN0000DOP
|
665
|
665
|
Processed
|
17/05/2023
|
|
1638006101
|
|
Sulthan
|
()
|
|
2
|
LINGAL
|
TS-35-007-005-008/010005
(SURAPUR)
|
3635007000NRG24090520230183233
|
09/05/2023
|
Jahingeer
|
3635007WL006393
|
Jahingeer
|
50940101
|
SBIN0000DOP
|
886
|
886
|
Processed
|
17/05/2023
|
|
1638006102
|
|
Jahingeer
|
()
|
|
3
|
LINGAL
|
TS-35-007-005-008/010005
(SURAPUR)
|
3635007000NRG24090520230183234
|
09/05/2023
|
Mahibeebi
|
3635007WL006393
|
Mahibeebi
|
50940101
|
SBIN0000DOP
|
1108
|
1108
|
Processed
|
17/05/2023
|
|
1638006258
|
|
Mahibeebi
|
()
|
|
4
|
LINGAL
|
TS-35-007-005-008/010005
(SURAPUR)
|
3635007000NRG24090520230183235
|
09/05/2023
|
Rubina
|
3635007WL006393
|
Rubina
|
50940101
|
SBIN0000DOP
|
443
|
443
|
Processed
|
17/05/2023
|
|
1638006259
|
|
Rubina
|
()
|
|
5
|
LINGAL
|
TS-35-007-005-008/010011
(SURAPUR)
|
3635007000NRG24090520230183236
|
09/05/2023
|
Baalibee
|
3635007WL006393
|
Baalibee
|
50940101
|
SBIN0000DOP
|
1330
|
1330
|
Processed
|
17/05/2023
|
|
1638006103
|
|
Baalibee
|
()
|
|
6
|
LINGAL
|
TS-35-007-005-008/010011
(SURAPUR)
|
3635007000NRG24090520230183237
|
09/05/2023
|
jhangeer
|
3635007WL006393
|
jhangeer
|
50940101
|
SBIN0000DOP
|
1108
|
1108
|
Processed
|
17/05/2023
|
|
1638006263
|
|
jhangeer
|
()
|
|
7
|
LINGAL
|
TS-35-007-005-008/010016
(SURAPUR)
|
3635007000NRG24090520230184422
|
09/05/2023
|
Kurumayya
|
3635007WL006427
|
Kurumayya
|
50940101
|
SBIN0000DOP
|
436
|
436
|
Processed
|
17/05/2023
|
|
1638006243
|
|
Kurumayya
|
()
|
|
8
|
LINGAL
|
TS-35-007-005-008/010017
(SURAPUR)
|
3635007000NRG24090520230183238
|
09/05/2023
|
Baabu
|
3635007WL006393
|
Baabu
|
50940101
|
SBIN0000DOP
|
1108
|
1108
|
Processed
|
17/05/2023
|
|
1638006104
|
|
Baabu
|
()
|
|
9
|
LINGAL
|
TS-35-007-005-008/010017
(SURAPUR)
|
3635007000NRG24090520230183239
|
09/05/2023
|
Sarmath
|
3635007WL006393
|
Sarmath
|
50940101
|
SBIN0000DOP
|
1330
|
1330
|
Processed
|
17/05/2023
|
|
1638006105
|
|
Sarmath
|
()
|
|
10
|
LINGAL
|
TS-35-007-005-008/010018
(SURAPUR)
|
3635007000NRG24090520230184424
|
09/05/2023
|
Eshwaramma
|
3635007WL006427
|
Eshwaramma
|
50940101
|
SBIN0000DOP
|
873
|
873
|
Processed
|
17/05/2023
|
|
1638006107
|
|
Eshwaramma
|
()
|
|
11
|
LINGAL
|
TS-35-007-005-008/010018
(SURAPUR)
|
3635007000NRG24090520230184423
|
09/05/2023
|
Niramjan
|
3635007WL006427
|
Niramjan
|
50940101
|
SBIN0000DOP
|
873
|
873
|
Processed
|
17/05/2023
|
|
1638006106
|
|
Niramjan
|
()
|
|
12
|
LINGAL
|
TS-35-007-005-008/010023
(SURAPUR)
|
3635007000NRG24090520230184425
|
09/05/2023
|
Venkatamma
|
3635007WL006427
|
Venkatamma
|
50940101
|
SBIN0000DOP
|
1091
|
1091
|
Processed
|
17/05/2023
|
|
1638006108
|
|
Venkatamma
|
()
|
|
13
|
LINGAL
|
TS-35-007-005-008/010028
(SURAPUR)
|
3635007000NRG24090520230183240
|
09/05/2023
|
Amita Bee
|
3635007WL006393
|
Amita Bee
|
50940101
|
SBIN0000DOP
|
1108
|
1108
|
Processed
|
17/05/2023
|
|
1638006244
|
|
Amita Bee
|
()
|
|
14
|
LINGAL
|
TS-35-007-005-008/010029
(SURAPUR)
|
3635007000NRG24090520230183242
|
09/05/2023
|
Abeda
|
3635007WL006393
|
Abeda
|
50940101
|
SBIN0000DOP
|
1330
|
1330
|
Processed
|
17/05/2023
|
|
1638006110
|
|
Abeda
|
()
|
|
15
|
LINGAL
|
TS-35-007-005-008/010029
(SURAPUR)
|
3635007000NRG24090520230183241
|
09/05/2023
|
Saadik
|
3635007WL006393
|
Saadik
|
50940101
|
SBIN0000DOP
|
222
|
222
|
Processed
|
17/05/2023
|
|
1638006109
|
|
Saadik
|
()
|
|
16
|
LINGAL
|
TS-35-007-005-008/010031
(SURAPUR)
|
3635007000NRG24090520230184552
|
09/05/2023
|
Meera Begam
|
3635007WL006431
|
Meera Begam
|
50940101
|
SBIN0000DOP
|
1069
|
1069
|
Processed
|
17/05/2023
|
|
1638006112
|
|
Meera Begam
|
()
|
|
17
|
LINGAL
|
TS-35-007-005-008/010031
(SURAPUR)
|
3635007000NRG24090520230184553
|
09/05/2023
|
Saleem
|
3635007WL006431
|
Saleem
|
50940101
|
SBIN0000DOP
|
1069
|
1069
|
Processed
|
17/05/2023
|
|
1638006111
|
|
Saleem
|
()
|
|
18
|
LINGAL
|
TS-35-007-005-008/010034
(SURAPUR)
|
3635007000NRG24090520230184426
|
09/05/2023
|
Chandraiah
|
3635007WL006427
|
Chandraiah
|
50940101
|
SBIN0000DOP
|
654
|
654
|
Processed
|
17/05/2023
|
|
1638006113
|
|
Chandraiah
|
()
|
|
19
|
LINGAL
|
TS-35-007-005-008/010034
(SURAPUR)
|
3635007000NRG24090520230184427
|
09/05/2023
|
Galemma
|
3635007WL006427
|
Galemma
|
50940101
|
SBIN0000DOP
|
654
|
654
|
Processed
|
17/05/2023
|
|
1638006114
|
|
Galemma
|
()
|
|
20
|
LINGAL
|
TS-35-007-005-008/010035
(SURAPUR)
|
3635007000NRG24090520230183243
|
09/05/2023
|
Saabera
|
3635007WL006393
|
Saabera
|
50940101
|
SBIN0000DOP
|
1330
|
1330
|
Processed
|
17/05/2023
|
|
1638006115
|
|
Saabera
|
()
|
|
21
|
LINGAL
|
TS-35-007-005-008/010036
(SURAPUR)
|
3635007000NRG24090520230183395
|
09/05/2023
|
Nayum
|
3635007WL006399
|
Nayum
|
50940101
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
17/05/2023
|
|
1638006245
|
|
Nayum
|
()
|
|
22
|
LINGAL
|
TS-35-007-005-008/010038
(SURAPUR)
|
3635007000NRG24090520230183244
|
09/05/2023
|
Japhar
|
3635007WL006393
|
Japhar
|
50940101
|
SBIN0000DOP
|
443
|
443
|
Processed
|
17/05/2023
|
|
1638006246
|
|
Japhar
|
()
|
|
23
|
LINGAL
|
TS-35-007-005-008/010038
(SURAPUR)
|
3635007000NRG24090520230183245
|
09/05/2023
|
Musrath
|
3635007WL006393
|
Musrath
|
50940101
|
SBIN0000DOP
|
222
|
222
|
Processed
|
17/05/2023
|
|
1638006247
|
|
Musrath
|
()
|
|
24
|
LINGAL
|
TS-35-007-005-008/010044
(SURAPUR)
|
3635007000NRG24090520230183247
|
09/05/2023
|
Assina
|
3635007WL006393
|
Assina
|
50940101
|
SBIN0000DOP
|
1108
|
1108
|
Processed
|
17/05/2023
|
|
1638006249
|
|
Assina
|
()
|
|
25
|
LINGAL
|
TS-35-007-005-008/010044
(SURAPUR)
|
3635007000NRG24090520230183246
|
09/05/2023
|
Khaja
|
3635007WL006393
|
Khaja
|
50940101
|
SBIN0000DOP
|
222
|
222
|
Processed
|
17/05/2023
|
|
1638006248
|
|
Khaja
|
()
|
|
26
|
LINGAL
|
TS-35-007-005-008/010050
(SURAPUR)
|
3635007000NRG24090520230183396
|
09/05/2023
|
Ushamma
|
3635007WL006399
|
Ushamma
|
50940101
|
SBIN0000DOP
|
1306
|
1306
|
Processed
|
17/05/2023
|
|
1638006116
|
|
Ushamma
|
()
|
|
27
|
LINGAL
|
TS-35-007-005-008/010051
(SURAPUR)
|
3635007000NRG24090520230184555
|
09/05/2023
|
Laxmayya
|
3635007WL006431
|
Laxmayya
|
50940101
|
SBIN0000DOP
|
1283
|
1283
|
Processed
|
17/05/2023
|
|
1638006211
|
|
Laxmayya
|
()
|
|
28
|
LINGAL
|
TS-35-007-005-008/010053
(SURAPUR)
|
3635007000NRG24090520230184556
|
09/05/2023
|
Chandrakala
|
3635007WL006431
|
Chandrakala
|
50940101
|
SBIN0000DOP
|
1283
|
1283
|
Processed
|
17/05/2023
|
|
1638006117
|
|
Chandrakala
|
()
|
|
29
|
LINGAL
|
TS-35-007-005-008/010054
(SURAPUR)
|
3635007000NRG24090520230184557
|
09/05/2023
|
Hussain
|
3635007WL006431
|
Hussain
|
50940101
|
SBIN0000DOP
|
1283
|
1283
|
Processed
|
17/05/2023
|
|
1638006118
|
|
Hussain
|
()
|
|
30
|
LINGAL
|
TS-35-007-005-008/010054
(SURAPUR)
|
3635007000NRG24090520230184558
|
09/05/2023
|
Keshamma
|
3635007WL006431
|
Keshamma
|
50940101
|
SBIN0000DOP
|
1283
|
1283
|
Processed
|
17/05/2023
|
|
1638006119
|
|
Keshamma
|
()
|
|
31
|
LINGAL
|
TS-35-007-005-008/010055
(SURAPUR)
|
3635007000NRG24090520230184559
|
09/05/2023
|
Raamulamma
|
3635007WL006431
|
Raamulamma
|
50940101
|
SBIN0000DOP
|
1283
|
1283
|
Processed
|
17/05/2023
|
|
1638006120
|
|
Raamulamma
|
()
|
|
32
|
LINGAL
|
TS-35-007-005-008/010056
(SURAPUR)
|
3635007000NRG24090520230183397
|
09/05/2023
|
rangamma
|
3635007WL006399
|
rangamma
|
50940101
|
SBIN0000DOP
|
1306
|
1306
|
Processed
|
17/05/2023
|
|
1638006264
|
|
rangamma
|
()
|
|
33
|
LINGAL
|
TS-35-007-005-008/010057
(SURAPUR)
|
3635007000NRG24090520230184560
|
09/05/2023
|
Keshavulu
|
3635007WL006431
|
Keshavulu
|
50940101
|
SBIN0000DOP
|
1283
|
1283
|
Processed
|
17/05/2023
|
|
1638006250
|
|
Keshavulu
|
()
|
|
34
|
LINGAL
|
TS-35-007-005-008/010057
(SURAPUR)
|
3635007000NRG24090520230184561
|
09/05/2023
|
Laxmamma
|
3635007WL006431
|
Laxmamma
|
50940101
|
SBIN0000DOP
|
856
|
856
|
Processed
|
17/05/2023
|
|
1638006251
|
|
Laxmamma
|
()
|
|
35
|
LINGAL
|
TS-35-007-005-008/010057
(SURAPUR)
|
3635007000NRG24090520230184428
|
09/05/2023
|
Venkatamma
|
3635007WL006427
|
Venkatamma
|
50940101
|
SBIN0000DOP
|
1309
|
1309
|
Processed
|
17/05/2023
|
|
1638006218
|
|
Venkatamma
|
()
|
|
36
|
LINGAL
|
TS-35-007-005-008/010059
(SURAPUR)
|
3635007000NRG24090520230184430
|
09/05/2023
|
Balamma
|
3635007WL006427
|
Balamma
|
50940101
|
SBIN0000DOP
|
873
|
873
|
Processed
|
17/05/2023
|
|
1638006122
|
|
Balamma
|
()
|
|
37
|
LINGAL
|
TS-35-007-005-008/010059
(SURAPUR)
|
3635007000NRG24090520230184429
|
09/05/2023
|
Venkataiah
|
3635007WL006427
|
Venkataiah
|
50940101
|
SBIN0000DOP
|
654
|
654
|
Processed
|
17/05/2023
|
|
1638006121
|
|
Venkataiah
|
()
|
|
38
|
LINGAL
|
TS-35-007-005-008/010062
(SURAPUR)
|
3635007000NRG24090520230183401
|
09/05/2023
|
Halima
|
3635007WL006399
|
Halima
|
50940101
|
SBIN0000DOP
|
1306
|
1306
|
Processed
|
17/05/2023
|
|
1638006219
|
|
Halima
|
()
|
|
39
|
LINGAL
|
TS-35-007-005-008/010062
(SURAPUR)
|
3635007000NRG24090520230183399
|
09/05/2023
|
Ibrahim
|
3635007WL006399
|
Ibrahim
|
50940101
|
SBIN0000DOP
|
1306
|
1306
|
Processed
|
17/05/2023
|
|
1638006252
|
|
Ibrahim
|
()
|
|
40
|
LINGAL
|
TS-35-007-005-008/010062
(SURAPUR)
|
3635007000NRG24090520230183398
|
09/05/2023
|
Khaja Bee
|
3635007WL006399
|
Khaja Bee
|
50940101
|
SBIN0000DOP
|
1306
|
1306
|
Processed
|
17/05/2023
|
|
1638006123
|
|
Khaja Bee
|
()
|
|
41
|
LINGAL
|
TS-35-007-005-008/010062
(SURAPUR)
|
3635007000NRG24090520230183400
|
09/05/2023
|
Sayad Pasha
|
3635007WL006399
|
Sayad Pasha
|
50940101
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
17/05/2023
|
|
1638006124
|
|
Sayad Pasha
|
()
|
|
42
|
LINGAL
|
TS-35-007-005-008/010063
(SURAPUR)
|
3635007000NRG24090520230183403
|
09/05/2023
|
Parvin
|
3635007WL006399
|
Parvin
|
50940101
|
SBIN0000DOP
|
871
|
871
|
Processed
|
17/05/2023
|
|
1638006126
|
|
Parvin
|
()
|
|
43
|
LINGAL
|
TS-35-007-005-008/010063
(SURAPUR)
|
3635007000NRG24090520230183402
|
09/05/2023
|
Sathar
|
3635007WL006399
|
Sathar
|
50940101
|
SBIN0000DOP
|
435
|
435
|
Processed
|
17/05/2023
|
|
1638006125
|
|
Sathar
|
()
|
|
44
|
LINGAL
|
TS-35-007-005-008/010064
(SURAPUR)
|
3635007000NRG24090520230183404
|
09/05/2023
|
Kayum
|
3635007WL006399
|
Kayum
|
50940101
|
SBIN0000DOP
|
1306
|
1306
|
Processed
|
17/05/2023
|
|
1638006127
|
|
Kayum
|
()
|
|
45
|
LINGAL
|
TS-35-007-005-008/010064
(SURAPUR)
|
3635007000NRG24090520230183405
|
09/05/2023
|
Rajiya
|
3635007WL006399
|
Rajiya
|
50940101
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
17/05/2023
|
|
1638006128
|
|
Rajiya
|
()
|
|
46
|
LINGAL
|
TS-35-007-005-008/010068
(SURAPUR)
|
3635007000NRG24090520230184562
|
09/05/2023
|
Gori
|
3635007WL006431
|
Gori
|
50940101
|
SBIN0000DOP
|
428
|
428
|
Processed
|
17/05/2023
|
|
1638006129
|
|
Gori
|
()
|
|
47
|
LINGAL
|
TS-35-007-005-008/010069
(SURAPUR)
|
3635007000NRG24090520230183248
|
09/05/2023
|
Ameena
|
3635007WL006393
|
Ameena
|
50940101
|
SBIN0000DOP
|
886
|
886
|
Processed
|
17/05/2023
|
|
1638006130
|
|
Ameena
|
()
|
|
48
|
LINGAL
|
TS-35-007-005-008/010070
(SURAPUR)
|
3635007000NRG24090520230183406
|
09/05/2023
|
Venkatamma
|
3635007WL006399
|
Venkatamma
|
50940101
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
17/05/2023
|
|
1638006220
|
|
Venkatamma
|
()
|
|
49
|
LINGAL
|
TS-35-007-005-008/010071
(SURAPUR)
|
3635007000NRG24090520230183410
|
09/05/2023
|
Kumar
|
3635007WL006399
|
Kumar
|
50940101
|
SBIN0000DOP
|
871
|
871
|
Processed
|
17/05/2023
|
|
1638006133
|
|
Kumar
|
()
|
|
50
|
LINGAL
|
TS-35-007-005-008/010071
(SURAPUR)
|
3635007000NRG24090520230183408
|
09/05/2023
|
Kurumurti
|
3635007WL006399
|
Kurumurti
|
50940101
|
SBIN0000DOP
|
653
|
653
|
Processed
|
17/05/2023
|
|
1638006253
|
|
Kurumurti
|
()
|
|
51
|
LINGAL
|
TS-35-007-005-008/010071
(SURAPUR)
|
3635007000NRG24090520230183407
|
09/05/2023
|
Parsharamulu
|
3635007WL006399
|
Parsharamulu
|
50940101
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
17/05/2023
|
|
1638006131
|
|
Parsharamulu
|
()
|
|
52
|
LINGAL
|
TS-35-007-005-008/010071
(SURAPUR)
|
3635007000NRG24090520230183409
|
09/05/2023
|
Yellamma
|
3635007WL006399
|
Yellamma
|
50940101
|
SBIN0000DOP
|
653
|
653
|
Processed
|
17/05/2023
|
|
1638006132
|
|
Yellamma
|
()
|
|
53
|
LINGAL
|
TS-35-007-005-008/010072
(SURAPUR)
|
3635007000NRG24090520230183411
|
09/05/2023
|
Sugunamma
|
3635007WL006399
|
Sugunamma
|
50940101
|
SBIN0000DOP
|
1306
|
1306
|
Processed
|
17/05/2023
|
|
1638006134
|
|
Sugunamma
|
()
|
|
54
|
LINGAL
|
TS-35-007-005-008/010073
(SURAPUR)
|
3635007000NRG24090520230183413
|
09/05/2023
|
Indiramma
|
3635007WL006399
|
Indiramma
|
50940101
|
SBIN0000DOP
|
435
|
435
|
Processed
|
17/05/2023
|
|
1638006135
|
|
Indiramma
|
()
|
|
55
|
LINGAL
|
TS-35-007-005-008/010073
(SURAPUR)
|
3635007000NRG24090520230183412
|
09/05/2023
|
Niranjan
|
3635007WL006399
|
Niranjan
|
50940101
|
SBIN0000DOP
|
653
|
653
|
Processed
|
17/05/2023
|
|
1638006254
|
|
Niranjan
|
()
|
|
56
|
LINGAL
|
TS-35-007-005-008/010073
(SURAPUR)
|
3635007000NRG24090520230183414
|
09/05/2023
|
Radamma
|
3635007WL006399
|
Radamma
|
50940101
|
SBIN0000DOP
|
1306
|
1306
|
Processed
|
17/05/2023
|
|
1638006136
|
|
Radamma
|
()
|
|
57
|
LINGAL
|
TS-35-007-005-008/010074
(SURAPUR)
|
3635007000NRG24090520230184563
|
09/05/2023
|
Saida Begam
|
3635007WL006431
|
Saida Begam
|
50940101
|
SBIN0000DOP
|
642
|
642
|
Processed
|
17/05/2023
|
|
1638006137
|
|
Saida Begam
|
()
|
|
58
|
LINGAL
|
TS-35-007-005-008/010077
(SURAPUR)
|
3635007000NRG24090520230183249
|
09/05/2023
|
Bibee
|
3635007WL006393
|
Bibee
|
50940101
|
SBIN0000DOP
|
1330
|
1330
|
Processed
|
17/05/2023
|
|
1638006138
|
|
Bibee
|
()
|
|
59
|
LINGAL
|
TS-35-007-005-008/010079
(SURAPUR)
|
3635007000NRG24090520230184566
|
09/05/2023
|
Chennamma
|
3635007WL006431
|
Chennamma
|
50940101
|
SBIN0000DOP
|
856
|
856
|
Processed
|
17/05/2023
|
|
1638006140
|
|
Chennamma
|
()
|
|
60
|
LINGAL
|
TS-35-007-005-008/010079
(SURAPUR)
|
3635007000NRG24090520230184565
|
09/05/2023
|
Shankarayya
|
3635007WL006431
|
Shankarayya
|
50940101
|
SBIN0000DOP
|
1283
|
1283
|
Processed
|
17/05/2023
|
|
1638006139
|
|
Shankarayya
|
()
|
|
61
|
LINGAL
|
TS-35-007-005-008/010080
(SURAPUR)
|
3635007000NRG24090520230183251
|
09/05/2023
|
Gousiya
|
3635007WL006393
|
Gousiya
|
50940101
|
SBIN0000DOP
|
1330
|
1330
|
Processed
|
17/05/2023
|
|
1638006141
|
|
Gousiya
|
()
|
|
62
|
LINGAL
|
TS-35-007-005-008/010080
(SURAPUR)
|
3635007000NRG24090520230183250
|
09/05/2023
|
Pasha
|
3635007WL006393
|
Pasha
|
50940101
|
SBIN0000DOP
|
1108
|
1108
|
Processed
|
17/05/2023
|
|
1638006221
|
|
Pasha
|
()
|
|
63
|
LINGAL
|
TS-35-007-005-008/010091
(SURAPUR)
|
3635007000NRG24090520230184431
|
09/05/2023
|
Tirumalamma
|
3635007WL006427
|
Tirumalamma
|
50940101
|
SBIN0000DOP
|
1309
|
1309
|
Processed
|
17/05/2023
|
|
1638006142
|
|
Tirumalamma
|
()
|
|
64
|
LINGAL
|
TS-35-007-005-008/010111
(SURAPUR)
|
3635007000NRG24090520230183252
|
09/05/2023
|
Hashina
|
3635007WL006393
|
Hashina
|
50940101
|
SBIN0000DOP
|
1108
|
1108
|
Processed
|
17/05/2023
|
|
1638006230
|
|
Hashina
|
()
|
|
65
|
LINGAL
|
TS-35-007-005-008/010112
(SURAPUR)
|
3635007000NRG24090520230183253
|
09/05/2023
|
Mahimud
|
3635007WL006393
|
Mahimud
|
50940101
|
SBIN0000DOP
|
222
|
222
|
Processed
|
17/05/2023
|
|
1638006143
|
|
Mahimud
|
()
|
|
66
|
LINGAL
|
TS-35-007-005-008/010113
(SURAPUR)
|
3635007000NRG24090520230184432
|
09/05/2023
|
Buggaswaami
|
3635007WL006427
|
Buggaswaami
|
50940101
|
SBIN0000DOP
|
1091
|
1091
|
Processed
|
17/05/2023
|
|
1638006144
|
|
Buggaswaami
|
()
|
|
67
|
LINGAL
|
TS-35-007-005-008/010121
(SURAPUR)
|
3635007000NRG24090520230183415
|
09/05/2023
|
Buran
|
3635007WL006399
|
Buran
|
50940101
|
SBIN0000DOP
|
1306
|
1306
|
Processed
|
17/05/2023
|
|
1638006145
|
|
Buran
|
()
|
|
68
|
LINGAL
|
TS-35-007-005-008/010121
(SURAPUR)
|
3635007000NRG24090520230183416
|
09/05/2023
|
Shavujadi Begum
|
3635007WL006399
|
Shavujadi Begum
|
50940101
|
SBIN0000DOP
|
1306
|
1306
|
Processed
|
17/05/2023
|
|
1638006146
|
|
Shavujadi Begum
|
()
|
|
69
|
LINGAL
|
TS-35-007-005-008/010128
(SURAPUR)
|
3635007000NRG24090520230184568
|
09/05/2023
|
Bakkaiah
|
3635007WL006431
|
Bakkaiah
|
50940101
|
SBIN0000DOP
|
428
|
428
|
Processed
|
17/05/2023
|
|
1638006255
|
|
Bakkaiah
|
()
|
|
70
|
LINGAL
|
TS-35-007-005-008/010128
(SURAPUR)
|
3635007000NRG24090520230184567
|
09/05/2023
|
Balamma
|
3635007WL006431
|
Balamma
|
50940101
|
SBIN0000DOP
|
1283
|
1283
|
Processed
|
17/05/2023
|
|
1638006147
|
|
Balamma
|
()
|
|
71
|
LINGAL
|
TS-35-007-005-008/010153
(SURAPUR)
|
3635007000NRG24090520230184433
|
09/05/2023
|
Khaja
|
3635007WL006427
|
Khaja
|
50940101
|
SBIN0000DOP
|
1091
|
1091
|
Processed
|
17/05/2023
|
|
1638006222
|
|
Khaja
|
()
|
|
72
|
LINGAL
|
TS-35-007-005-008/010153
(SURAPUR)
|
3635007000NRG24090520230184434
|
09/05/2023
|
Vijaya
|
3635007WL006427
|
Vijaya
|
50940101
|
SBIN0000DOP
|
873
|
873
|
Processed
|
17/05/2023
|
|
1638006223
|
|
Vijaya
|
()
|
|
73
|
LINGAL
|
TS-35-007-005-008/010198
(SURAPUR)
|
3635007000NRG24090520230184570
|
09/05/2023
|
Redamma
|
3635007WL006431
|
Redamma
|
50940101
|
SBIN0000DOP
|
428
|
428
|
Processed
|
17/05/2023
|
|
1638006149
|
|
Redamma
|
()
|
|
74
|
LINGAL
|
TS-35-007-005-008/010198
(SURAPUR)
|
3635007000NRG24090520230184569
|
09/05/2023
|
Srinu
|
3635007WL006431
|
Srinu
|
50940101
|
SBIN0000DOP
|
428
|
428
|
Processed
|
17/05/2023
|
|
1638006148
|
|
Srinu
|
()
|
|
75
|
LINGAL
|
TS-35-007-005-011/011067
(SURAPUR)
|
3635007000NRG24080520230178116
|
09/05/2023
|
Srinu
|
3635007WL006227
|
Srinu
|
50940101
|
SBIN0000DOP
|
2828
|
2828
|
Processed
|
17/05/2023
|
|
1638006212
|
|
Srinu
|
()
|
|
76
|
LINGAL
|
TS-35-007-006-012/010073
(KOTHAKUNTAPALLE)
|
3635007000NRG24090520230181782
|
09/05/2023
|
Tirupatamma
|
3635007WL006350
|
Tirupatamma
|
50940101
|
SBIN0000DOP
|
1311
|
1311
|
Processed
|
17/05/2023
|
|
1638006224
|
|
Tirupatamma
|
()
|
|
77
|
LINGAL
|
TS-35-007-006-012/010073
(KOTHAKUNTAPALLE)
|
3635007000NRG24090520230181781
|
09/05/2023
|
Tirupatayya
|
3635007WL006350
|
Tirupatayya
|
50940101
|
SBIN0000DOP
|
1311
|
1311
|
Processed
|
17/05/2023
|
|
1638006200
|
|
Tirupatayya
|
()
|
|
78
|
LINGAL
|
TS-35-007-006-012/010114
(KOTHAKUNTAPALLE)
|
3635007000NRG24090520230181783
|
09/05/2023
|
Chennamma
|
3635007WL006350
|
Chennamma
|
50940101
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
17/05/2023
|
|
1638006201
|
|
Chennamma
|
()
|
|
79
|
LINGAL
|
TS-35-007-006-012/010131
(KOTHAKUNTAPALLE)
|
3635007000NRG24090520230181784
|
09/05/2023
|
Ramachandram
|
3635007WL006350
|
Ramachandram
|
50940101
|
SBIN0000DOP
|
1311
|
1311
|
Processed
|
17/05/2023
|
|
1638006202
|
|
Ramachandram
|
()
|
|
80
|
LINGAL
|
TS-35-007-006-012/010206
(KOTHAKUNTAPALLE)
|
3635007000NRG24090520230182440
|
09/05/2023
|
Padmamma
|
3635007WL006374
|
Padmamma
|
50940101
|
SBIN0000DOP
|
1047
|
1047
|
Processed
|
17/05/2023
|
|
1638006203
|
|
Padmamma
|
()
|
|
81
|
LINGAL
|
TS-35-007-006-012/010253
(KOTHAKUNTAPALLE)
|
3635007000NRG24090520230181786
|
09/05/2023
|
Kondaiah
|
3635007WL006350
|
Kondaiah
|
50940101
|
SBIN0000DOP
|
1311
|
1311
|
Processed
|
17/05/2023
|
|
1638006205
|
|
Kondaiah
|
()
|
|
82
|
LINGAL
|
TS-35-007-006-012/010253
(KOTHAKUNTAPALLE)
|
3635007000NRG24090520230181785
|
09/05/2023
|
Thirupathamma
|
3635007WL006350
|
Thirupathamma
|
50940101
|
SBIN0000DOP
|
1311
|
1311
|
Processed
|
17/05/2023
|
|
1638006204
|
|
Thirupathamma
|
()
|
|
83
|
LINGAL
|
TS-35-007-006-012/010277
(KOTHAKUNTAPALLE)
|
3635007000NRG24090520230181787
|
09/05/2023
|
Anjaneyulu
|
3635007WL006350
|
Anjaneyulu
|
50940101
|
SBIN0000DOP
|
1311
|
1311
|
Processed
|
17/05/2023
|
|
1638006152
|
|
Anjaneyulu
|
()
|
|
84
|
LINGAL
|
TS-35-007-006-012/010310
(KOTHAKUNTAPALLE)
|
3635007000NRG24090520230182442
|
09/05/2023
|
Krushnamma
|
3635007WL006374
|
Krushnamma
|
50940101
|
SBIN0000DOP
|
837
|
837
|
Processed
|
17/05/2023
|
|
1638006154
|
|
Krushnamma
|
()
|
|
85
|
LINGAL
|
TS-35-007-006-012/010310
(KOTHAKUNTAPALLE)
|
3635007000NRG24090520230182441
|
09/05/2023
|
Niranjan
|
3635007WL006374
|
Niranjan
|
50940101
|
SBIN0000DOP
|
837
|
837
|
Processed
|
17/05/2023
|
|
1638006153
|
|
Niranjan
|
()
|
|
86
|
LINGAL
|
TS-35-007-006-012/010524
(KOTHAKUNTAPALLE)
|
3635007000NRG24090520230180585
|
09/05/2023
|
Saleswaram
|
3635007WL006308
|
Saleswaram
|
50940101
|
SBIN0000DOP
|
1328
|
1328
|
Processed
|
17/05/2023
|
|
1638006195
|
|
Saleswaram
|
()
|
|
87
|
LINGAL
|
TS-35-007-006-012/010524
(KOTHAKUNTAPALLE)
|
3635007000NRG24090520230180586
|
09/05/2023
|
Yellamma
|
3635007WL006308
|
Yellamma
|
50940101
|
SBIN0000DOP
|
1328
|
1328
|
Processed
|
17/05/2023
|
|
1638006196
|
|
Yellamma
|
()
|
|
88
|
LINGAL
|
TS-35-007-006-012/010627
(KOTHAKUNTAPALLE)
|
3635007000NRG24090520230181789
|
09/05/2023
|
Ramakrishna
|
3635007WL006350
|
Ramakrishna
|
50940101
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
17/05/2023
|
|
1638006239
|
|
Ramakrishna
|
()
|
|
89
|
LINGAL
|
TS-35-007-006-012/010656
(KOTHAKUNTAPALLE)
|
3635007000NRG24090520230180587
|
09/05/2023
|
Laxmi
|
3635007WL006308
|
Laxmi
|
50940101
|
SBIN0000DOP
|
1328
|
1328
|
Processed
|
17/05/2023
|
|
1638006260
|
|
Laxmi
|
()
|
|
90
|
LINGAL
|
TS-35-007-006-012/010753
(KOTHAKUNTAPALLE)
|
3635007000NRG24090520230182447
|
09/05/2023
|
Balakistamma
|
3635007WL006374
|
Balakistamma
|
50940101
|
SBIN0000DOP
|
1256
|
1256
|
Processed
|
17/05/2023
|
|
1638006213
|
|
Balakistamma
|
()
|
|
91
|
LINGAL
|
TS-35-007-006-012/010754
(KOTHAKUNTAPALLE)
|
3635007000NRG24090520230181798
|
09/05/2023
|
laxmi
|
3635007WL006350
|
laxmi
|
50940101
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
17/05/2023
|
|
1638006242
|
|
laxmi
|
()
|
|
92
|
LINGAL
|
TS-35-007-006-012/010754
(KOTHAKUNTAPALLE)
|
3635007000NRG24090520230181797
|
09/05/2023
|
Raju
|
3635007WL006350
|
Raju
|
50940101
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
17/05/2023
|
|
1638006199
|
|
Raju
|
()
|
|
93
|
LINGAL
|
TS-35-007-006-012/010756
(KOTHAKUNTAPALLE)
|
3635007000NRG24090520230182448
|
09/05/2023
|
Parwathamma
|
3635007WL006374
|
Parwathamma
|
50940101
|
SBIN0000DOP
|
1047
|
1047
|
Processed
|
17/05/2023
|
|
1638006150
|
|
Parwathamma
|
()
|
|
94
|
LINGAL
|
TS-35-007-006-012/010756
(KOTHAKUNTAPALLE)
|
3635007000NRG24090520230182449
|
09/05/2023
|
Venkatamma
|
3635007WL006374
|
Venkatamma
|
50940101
|
SBIN0000DOP
|
1047
|
1047
|
Processed
|
17/05/2023
|
|
1638006151
|
|
Venkatamma
|
()
|
|
95
|
LINGAL
|
TS-35-007-010-025/010004
(DHARARAM)
|
3635007000NRG24080520230177175
|
09/05/2023
|
Baalamma
|
3635007WL006194
|
Baalamma
|
50940101
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1638006076
|
|
Baalamma
|
()
|
|
96
|
LINGAL
|
TS-35-007-010-025/010033
(DHARARAM)
|
3635007000NRG24080520230177176
|
09/05/2023
|
Balamma
|
3635007WL006194
|
Balamma
|
50940101
|
SBIN0000DOP
|
950
|
950
|
Processed
|
17/05/2023
|
|
1638006214
|
|
Balamma
|
()
|
|
97
|
LINGAL
|
TS-35-007-010-025/010045
(DHARARAM)
|
3635007000NRG24080520230177177
|
09/05/2023
|
Laxmaiah
|
3635007WL006194
|
Laxmaiah
|
50940101
|
SBIN0000DOP
|
760
|
760
|
Processed
|
17/05/2023
|
|
1638006215
|
|
Laxmaiah
|
()
|
|
98
|
LINGAL
|
TS-35-007-010-025/010046
(DHARARAM)
|
3635007000NRG24080520230177179
|
09/05/2023
|
Krushnaiah
|
3635007WL006194
|
Krushnaiah
|
50940101
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1638006077
|
|
Krushnaiah
|
()
|
|
99
|
LINGAL
|
TS-35-007-010-025/010046
(DHARARAM)
|
3635007000NRG24080520230177178
|
09/05/2023
|
Satyamma
|
3635007WL006194
|
Satyamma
|
50940101
|
SBIN0000DOP
|
950
|
950
|
Processed
|
17/05/2023
|
|
1638006078
|
|
Satyamma
|
()
|
|
100
|
LINGAL
|
TS-35-007-010-025/010052
(DHARARAM)
|
3635007000NRG24080520230177180
|
09/05/2023
|
Nagendra
|
3635007WL006194
|
Nagendra
|
50940101
|
SBIN0000DOP
|
760
|
760
|
Processed
|
17/05/2023
|
|
1638006079
|
|
Nagendra
|
()
|
|
101
|
LINGAL
|
TS-35-007-010-025/010054
(DHARARAM)
|
3635007000NRG24080520230177181
|
09/05/2023
|
Saleshwaram
|
3635007WL006194
|
Saleshwaram
|
50940101
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1638006080
|
|
Saleshwaram
|
()
|
|
102
|
LINGAL
|
TS-35-007-010-025/010054
(DHARARAM)
|
3635007000NRG24080520230177182
|
09/05/2023
|
Tirupatamma
|
3635007WL006194
|
Tirupatamma
|
50940101
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1638006081
|
|
Tirupatamma
|
()
|
|
103
|
LINGAL
|
TS-35-007-010-025/010061
(DHARARAM)
|
3635007000NRG24080520230177183
|
09/05/2023
|
Satyamma
|
3635007WL006194
|
Satyamma
|
50940101
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1638006225
|
|
Satyamma
|
()
|
|
104
|
LINGAL
|
TS-35-007-010-025/010068
(DHARARAM)
|
3635007000NRG24080520230177184
|
09/05/2023
|
Bojjaiah
|
3635007WL006194
|
Bojjaiah
|
50940101
|
SBIN0000DOP
|
950
|
950
|
Processed
|
17/05/2023
|
|
1638006206
|
|
Bojjaiah
|
()
|
|
105
|
LINGAL
|
TS-35-007-010-025/010071
(DHARARAM)
|
3635007000NRG24080520230177185
|
09/05/2023
|
Bagyamma
|
3635007WL006194
|
Bagyamma
|
50940101
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1638006082
|
|
Bagyamma
|
()
|
|
106
|
LINGAL
|
TS-35-007-010-025/010083
(DHARARAM)
|
3635007000NRG24080520230177186
|
09/05/2023
|
Manikyamma
|
3635007WL006194
|
Manikyamma
|
50940101
|
SBIN0000DOP
|
380
|
380
|
Processed
|
17/05/2023
|
|
1638006207
|
|
Manikyamma
|
()
|
|
107
|
LINGAL
|
TS-35-007-010-025/010100
(DHARARAM)
|
3635007000NRG24080520230177187
|
09/05/2023
|
Niranjan
|
3635007WL006194
|
Niranjan
|
50940101
|
SBIN0000DOP
|
570
|
570
|
Processed
|
17/05/2023
|
|
1638006226
|
|
Niranjan
|
()
|
|
108
|
LINGAL
|
TS-35-007-010-025/010123
(DHARARAM)
|
3635007000NRG24080520230177188
|
09/05/2023
|
Papamma
|
3635007WL006194
|
Papamma
|
50940101
|
SBIN0000DOP
|
760
|
760
|
Processed
|
17/05/2023
|
|
1638006083
|
|
Papamma
|
()
|
|
109
|
LINGAL
|
TS-35-007-010-025/010137
(DHARARAM)
|
3635007000NRG24080520230177189
|
09/05/2023
|
Anusha
|
3635007WL006194
|
Anusha
|
50940101
|
SBIN0000DOP
|
570
|
570
|
Processed
|
17/05/2023
|
|
1638006261
|
|
Anusha
|
()
|
|
110
|
LINGAL
|
TS-35-007-010-025/010160
(DHARARAM)
|
3635007000NRG24080520230177190
|
09/05/2023
|
Eshwaramma
|
3635007WL006194
|
Eshwaramma
|
50940101
|
SBIN0000DOP
|
760
|
760
|
Processed
|
17/05/2023
|
|
1638006084
|
|
Eshwaramma
|
()
|
|
111
|
LINGAL
|
TS-35-007-010-025/010170
(DHARARAM)
|
3635007000NRG24080520230177192
|
09/05/2023
|
Venkatamma
|
3635007WL006194
|
Venkatamma
|
50940101
|
SBIN0000DOP
|
760
|
760
|
Processed
|
17/05/2023
|
|
1638006216
|
|
Venkatamma
|
()
|
|
112
|
LINGAL
|
TS-35-007-010-025/010171
(DHARARAM)
|
3635007000NRG24080520230177193
|
09/05/2023
|
Laxmi
|
3635007WL006194
|
Laxmi
|
50940101
|
SBIN0000DOP
|
950
|
950
|
Processed
|
17/05/2023
|
|
1638006227
|
|
Laxmi
|
()
|
|
113
|
LINGAL
|
TS-35-007-010-025/010214
(DHARARAM)
|
3635007000NRG24080520230177194
|
09/05/2023
|
Vinoda
|
3635007WL006194
|
Vinoda
|
50940101
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1638006085
|
|
Vinoda
|
()
|
|
114
|
LINGAL
|
TS-35-007-010-025/010216
(DHARARAM)
|
3635007000NRG24080520230177195
|
09/05/2023
|
Kashanna
|
3635007WL006194
|
Kashanna
|
50940101
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1638006086
|
|
Kashanna
|
()
|
|
115
|
LINGAL
|
TS-35-007-010-025/010232
(DHARARAM)
|
3635007000NRG24080520230177196
|
09/05/2023
|
Alivela
|
3635007WL006194
|
Alivela
|
50940101
|
SBIN0000DOP
|
950
|
950
|
Processed
|
17/05/2023
|
|
1638006217
|
|
Alivela
|
()
|
|
116
|
LINGAL
|
TS-35-007-010-025/010241
(DHARARAM)
|
3635007000NRG24080520230177197
|
09/05/2023
|
Manemma
|
3635007WL006194
|
Manemma
|
50940101
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1638006087
|
|
Manemma
|
()
|
|
117
|
LINGAL
|
TS-35-007-010-025/010242
(DHARARAM)
|
3635007000NRG24080520230177198
|
09/05/2023
|
Manemma
|
3635007WL006194
|
Manemma
|
50940101
|
SBIN0000DOP
|
760
|
760
|
Processed
|
17/05/2023
|
|
1638006088
|
|
Manemma
|
()
|
|
118
|
LINGAL
|
TS-35-007-010-025/010243
(DHARARAM)
|
3635007000NRG24080520230177199
|
09/05/2023
|
Mallamma
|
3635007WL006194
|
Mallamma
|
50940101
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1638006208
|
|
Mallamma
|
()
|
|
119
|
LINGAL
|
TS-35-007-010-025/010243
(DHARARAM)
|
3635007000NRG24080520230177200
|
09/05/2023
|
Venkataiah
|
3635007WL006194
|
Venkataiah
|
50940101
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1638006209
|
|
Venkataiah
|
()
|
|
120
|
LINGAL
|
TS-35-007-010-025/010271
(DHARARAM)
|
3635007000NRG24080520230177202
|
09/05/2023
|
Chandrakala
|
3635007WL006194
|
Chandrakala
|
50940101
|
SBIN0000DOP
|
950
|
950
|
Processed
|
17/05/2023
|
|
1638006089
|
|
Chandrakala
|
()
|
|
121
|
LINGAL
|
TS-35-007-010-025/010276
(DHARARAM)
|
3635007000NRG24080520230177203
|
09/05/2023
|
Eshwaramma
|
3635007WL006194
|
Eshwaramma
|
50940101
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1638006228
|
|
Eshwaramma
|
()
|
|
122
|
LINGAL
|
TS-35-007-010-025/010276
(DHARARAM)
|
3635007000NRG24080520230177204
|
09/05/2023
|
Lingamma
|
3635007WL006194
|
Lingamma
|
50940101
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1638006090
|
|
Lingamma
|
()
|
|
123
|
LINGAL
|
TS-35-007-010-025/010279
(DHARARAM)
|
3635007000NRG24080520230177205
|
09/05/2023
|
Mallamma
|
3635007WL006194
|
Mallamma
|
50940101
|
SBIN0000DOP
|
760
|
760
|
Processed
|
17/05/2023
|
|
1638006091
|
|
Mallamma
|
()
|
|
124
|
LINGAL
|
TS-35-007-010-025/010289
(DHARARAM)
|
3635007000NRG24080520230177206
|
09/05/2023
|
Chennamma
|
3635007WL006194
|
Chennamma
|
50940101
|
SBIN0000DOP
|
950
|
950
|
Processed
|
17/05/2023
|
|
1638006092
|
|
Chennamma
|
()
|
|
125
|
LINGAL
|
TS-35-007-010-025/010302
(DHARARAM)
|
3635007000NRG24080520230177208
|
09/05/2023
|
Mallamma
|
3635007WL006194
|
Mallamma
|
50940101
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1638006093
|
|
Mallamma
|
()
|
|
126
|
LINGAL
|
TS-35-007-010-025/010320
(DHARARAM)
|
3635007000NRG24080520230177209
|
09/05/2023
|
Alivela
|
3635007WL006194
|
Alivela
|
50940101
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1638006094
|
|
Alivela
|
()
|
|
127
|
LINGAL
|
TS-35-007-010-025/010320
(DHARARAM)
|
3635007000NRG24080520230177210
|
09/05/2023
|
Nagaiah
|
3635007WL006194
|
Nagaiah
|
50940101
|
SBIN0000DOP
|
950
|
950
|
Processed
|
17/05/2023
|
|
1638006095
|
|
Nagaiah
|
()
|
|
128
|
LINGAL
|
TS-35-007-010-025/010365
(DHARARAM)
|
3635007000NRG24080520230177211
|
09/05/2023
|
Chitty
|
3635007WL006194
|
Chitty
|
50940101
|
SBIN0000DOP
|
760
|
760
|
Processed
|
17/05/2023
|
|
1638006096
|
|
Chitty
|
()
|
|
129
|
LINGAL
|
TS-35-007-010-025/010429
(DHARARAM)
|
3635007000NRG24090520230184701
|
09/05/2023
|
Bakkaiah
|
3635007WL006435
|
Bakkaiah
|
50940101
|
SBIN0000DOP
|
3598
|
3598
|
Processed
|
17/05/2023
|
|
1638006097
|
|
Bakkaiah
|
()
|
|
130
|
LINGAL
|
TS-35-007-010-025/010429
(DHARARAM)
|
3635007000NRG24080520230177212
|
09/05/2023
|
Chittamma
|
3635007WL006194
|
Chittamma
|
50940101
|
SBIN0000DOP
|
950
|
950
|
Processed
|
17/05/2023
|
|
1638006210
|
|
Chittamma
|
()
|
|
131
|
LINGAL
|
TS-35-007-010-025/010438
(DHARARAM)
|
3635007000NRG24080520230177213
|
09/05/2023
|
Balakashamma
|
3635007WL006194
|
Balakashamma
|
50940101
|
SBIN0000DOP
|
950
|
950
|
Processed
|
17/05/2023
|
|
1638006229
|
|
Balakashamma
|
()
|
|
132
|
LINGAL
|
TS-35-007-010-025/010444
(DHARARAM)
|
3635007000NRG24080520230177214
|
09/05/2023
|
Krishnamma
|
3635007WL006194
|
Krishnamma
|
50940101
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1638006098
|
|
Krishnamma
|
()
|
|
133
|
LINGAL
|
TS-35-007-010-025/010496
(DHARARAM)
|
3635007000NRG24080520230177215
|
09/05/2023
|
Saineela
|
3635007WL006194
|
Saineela
|
50940101
|
SBIN0000DOP
|
950
|
950
|
Processed
|
17/05/2023
|
|
1638006099
|
|
Saineela
|
()
|
|
134
|
LINGAL
|
TS-35-007-010-025/010528
(DHARARAM)
|
3635007000NRG24080520230177216
|
09/05/2023
|
Sridevi
|
3635007WL006194
|
Sridevi
|
50940101
|
SBIN0000DOP
|
950
|
950
|
Processed
|
17/05/2023
|
|
1638006100
|
|
Sridevi
|
()
|
|
135
|
LINGAL
|
TS-35-007-010-025/010636
(DHARARAM)
|
3635007000NRG24080520230177217
|
09/05/2023
|
Lachamma
|
3635007WL006194
|
Lachamma
|
50940101
|
SBIN0000DOP
|
950
|
950
|
Processed
|
17/05/2023
|
|
1638006240
|
|
Lachamma
|
()
|
|
136
|
LINGAL
|
TS-35-007-010-025/010658
(DHARARAM)
|
3635007000NRG24080520230177218
|
09/05/2023
|
Nagamma
|
3635007WL006194
|
Nagamma
|
50940101
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1638006241
|
|
Nagamma
|
()
|
|
137
|
LINGAL
|
TS-35-007-010-025/010670
(DHARARAM)
|
3635007000NRG24080520230177219
|
09/05/2023
|
Sugunamma
|
3635007WL006194
|
Sugunamma
|
50940101
|
SBIN0000DOP
|
760
|
760
|
Processed
|
17/05/2023
|
|
1638006262
|
|
Sugunamma
|
()
|
|
138
|
LINGAL
|
TS-35-007-013-017/010050
(RAYAVARAM)
|
3635007000NRG24090520230183460
|
09/05/2023
|
Kesli
|
3635007WL006402
|
Kesli
|
50940101
|
SBIN0000DOP
|
630
|
630
|
Processed
|
17/05/2023
|
|
1638006155
|
|
Kesli
|
()
|
|
139
|
LINGAL
|
TS-35-007-013-017/010067
(RAYAVARAM)
|
3635007000NRG24090520230183462
|
09/05/2023
|
Bokli
|
3635007WL006402
|
Bokli
|
50940101
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1638006156
|
|
Bokli
|
()
|
|
140
|
LINGAL
|
TS-35-007-013-017/010107
(RAYAVARAM)
|
3635007000NRG24090520230183463
|
09/05/2023
|
Shamalamma
|
3635007WL006402
|
Shamalamma
|
50940101
|
SBIN0000DOP
|
630
|
630
|
Processed
|
17/05/2023
|
|
1638006231
|
|
Shamalamma
|
()
|
|
141
|
LINGAL
|
TS-35-007-013-017/010108
(RAYAVARAM)
|
3635007000NRG24090520230183464
|
09/05/2023
|
Krushnayya
|
3635007WL006402
|
Krushnayya
|
50940101
|
SBIN0000DOP
|
840
|
840
|
Processed
|
17/05/2023
|
|
1638006232
|
|
Krushnayya
|
()
|
|
142
|
LINGAL
|
TS-35-007-013-017/010109
(RAYAVARAM)
|
3635007000NRG24090520230183465
|
09/05/2023
|
Laxmayya
|
3635007WL006402
|
Laxmayya
|
50940101
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1638006157
|
|
Laxmayya
|
()
|
|
143
|
LINGAL
|
TS-35-007-013-017/010109
(RAYAVARAM)
|
3635007000NRG24090520230183466
|
09/05/2023
|
Paarwatamma
|
3635007WL006402
|
Paarwatamma
|
50940101
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1638006158
|
|
Paarwatamma
|
()
|
|
144
|
LINGAL
|
TS-35-007-013-017/010110
(RAYAVARAM)
|
3635007000NRG24090520230183467
|
09/05/2023
|
Yaadamma
|
3635007WL006402
|
Yaadamma
|
50940101
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1638006159
|
|
Yaadamma
|
()
|
|
145
|
LINGAL
|
TS-35-007-013-017/010111
(RAYAVARAM)
|
3635007000NRG24090520230183469
|
09/05/2023
|
Alivelamma
|
3635007WL006402
|
Alivelamma
|
50940101
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1638006160
|
|
Alivelamma
|
()
|
|
146
|
LINGAL
|
TS-35-007-013-017/010111
(RAYAVARAM)
|
3635007000NRG24090520230183468
|
09/05/2023
|
Lokanaadam
|
3635007WL006402
|
Lokanaadam
|
50940101
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1638006238
|
|
Lokanaadam
|
()
|
|
147
|
LINGAL
|
TS-35-007-013-017/010114
(RAYAVARAM)
|
3635007000NRG24090520230183472
|
09/05/2023
|
Laxmi
|
3635007WL006402
|
Laxmi
|
50940101
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1638006161
|
|
Laxmi
|
()
|
|
148
|
LINGAL
|
TS-35-007-013-017/010118
(RAYAVARAM)
|
3635007000NRG24090520230183474
|
09/05/2023
|
Ishwaramma
|
3635007WL006402
|
Ishwaramma
|
50940101
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1638006162
|
|
Ishwaramma
|
()
|
|
149
|
LINGAL
|
TS-35-007-013-017/010119
(RAYAVARAM)
|
3635007000NRG24090520230183475
|
09/05/2023
|
Narsayya
|
3635007WL006402
|
Narsayya
|
50940101
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1638006233
|
|
Narsayya
|
()
|
|
150
|
LINGAL
|
TS-35-007-013-017/010120
(RAYAVARAM)
|
3635007000NRG24090520230183476
|
09/05/2023
|
Saroja
|
3635007WL006402
|
Saroja
|
50940101
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1638006163
|
|
Saroja
|
()
|
|
151
|
LINGAL
|
TS-35-007-013-017/010122
(RAYAVARAM)
|
3635007000NRG24090520230183478
|
09/05/2023
|
Gaalemma
|
3635007WL006402
|
Gaalemma
|
50940101
|
SBIN0000DOP
|
630
|
630
|
Processed
|
17/05/2023
|
|
1638006164
|
|
Gaalemma
|
()
|
|
152
|
LINGAL
|
TS-35-007-013-017/010125
(RAYAVARAM)
|
3635007000NRG24090520230183479
|
09/05/2023
|
Chennamma
|
3635007WL006402
|
Chennamma
|
50940101
|
SBIN0000DOP
|
210
|
210
|
Processed
|
17/05/2023
|
|
1638006165
|
|
Chennamma
|
()
|
|
153
|
LINGAL
|
TS-35-007-013-017/010129
(RAYAVARAM)
|
3635007000NRG24090520230183480
|
09/05/2023
|
Laxmi
|
3635007WL006402
|
Laxmi
|
50940101
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1638006234
|
|
Laxmi
|
()
|
|
154
|
LINGAL
|
TS-35-007-013-017/010131
(RAYAVARAM)
|
3635007000NRG24090520230183481
|
09/05/2023
|
Baagyamma
|
3635007WL006402
|
Baagyamma
|
50940101
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1638006166
|
|
Baagyamma
|
()
|
|
155
|
LINGAL
|
TS-35-007-013-017/010150
(RAYAVARAM)
|
3635007000NRG24090520230183483
|
09/05/2023
|
Swaamulu
|
3635007WL006402
|
Swaamulu
|
50940101
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1638006235
|
|
Swaamulu
|
()
|
|
156
|
LINGAL
|
TS-35-007-013-017/010153
(RAYAVARAM)
|
3635007000NRG24090520230183486
|
09/05/2023
|
Keshavulu
|
3635007WL006402
|
Keshavulu
|
50940101
|
SBIN0000DOP
|
840
|
840
|
Processed
|
17/05/2023
|
|
1638006266
|
|
Keshavulu
|
()
|
|
157
|
LINGAL
|
TS-35-007-013-017/010153
(RAYAVARAM)
|
3635007000NRG24090520230183485
|
09/05/2023
|
Naagamma
|
3635007WL006402
|
Naagamma
|
50940101
|
SBIN0000DOP
|
630
|
630
|
Processed
|
17/05/2023
|
|
1638006167
|
|
Naagamma
|
()
|
|
158
|
LINGAL
|
TS-35-007-013-017/010157
(RAYAVARAM)
|
3635007000NRG24090520230183487
|
09/05/2023
|
Bagyamma
|
3635007WL006402
|
Bagyamma
|
50940101
|
SBIN0000DOP
|
840
|
840
|
Processed
|
17/05/2023
|
|
1638006168
|
|
Bagyamma
|
()
|
|
159
|
LINGAL
|
TS-35-007-013-017/010157
(RAYAVARAM)
|
3635007000NRG24090520230183488
|
09/05/2023
|
Shamalamma
|
3635007WL006402
|
Shamalamma
|
50940101
|
SBIN0000DOP
|
210
|
210
|
Processed
|
17/05/2023
|
|
1638006169
|
|
Shamalamma
|
()
|
|
160
|
LINGAL
|
TS-35-007-013-017/010163
(RAYAVARAM)
|
3635007000NRG24090520230183492
|
09/05/2023
|
Indramma
|
3635007WL006402
|
Indramma
|
50940101
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1638006173
|
|
Indramma
|
()
|
|
161
|
LINGAL
|
TS-35-007-013-017/010163
(RAYAVARAM)
|
3635007000NRG24090520230183489
|
09/05/2023
|
Ishwarayya
|
3635007WL006402
|
Ishwarayya
|
50940101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
17/05/2023
|
|
1638006170
|
|
Ishwarayya
|
()
|
|
162
|
LINGAL
|
TS-35-007-013-017/010163
(RAYAVARAM)
|
3635007000NRG24090520230183490
|
09/05/2023
|
Laxmi
|
3635007WL006402
|
Laxmi
|
50940101
|
SBIN0000DOP
|
630
|
630
|
Processed
|
17/05/2023
|
|
1638006171
|
|
Laxmi
|
()
|
|
163
|
LINGAL
|
TS-35-007-013-017/010163
(RAYAVARAM)
|
3635007000NRG24090520230183491
|
09/05/2023
|
Shivudu
|
3635007WL006402
|
Shivudu
|
50940101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
17/05/2023
|
|
1638006172
|
|
Shivudu
|
()
|
|
164
|
LINGAL
|
TS-35-007-013-017/010165
(RAYAVARAM)
|
3635007000NRG24090520230183493
|
09/05/2023
|
Krushnayya
|
3635007WL006402
|
Krushnayya
|
50940101
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1638006174
|
|
Krushnayya
|
()
|
|
165
|
LINGAL
|
TS-35-007-013-017/010166
(RAYAVARAM)
|
3635007000NRG24090520230183494
|
09/05/2023
|
Mahibush
|
3635007WL006402
|
Mahibush
|
50940101
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1638006175
|
|
Mahibush
|
()
|
|
166
|
LINGAL
|
TS-35-007-013-017/010166
(RAYAVARAM)
|
3635007000NRG24090520230183495
|
09/05/2023
|
Punnamma
|
3635007WL006402
|
Punnamma
|
50940101
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1638006176
|
|
Punnamma
|
()
|
|
167
|
LINGAL
|
TS-35-007-013-017/010167
(RAYAVARAM)
|
3635007000NRG24090520230183497
|
09/05/2023
|
Laxmamma
|
3635007WL006402
|
Laxmamma
|
50940101
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1638006236
|
|
Laxmamma
|
()
|
|
168
|
LINGAL
|
TS-35-007-013-017/010167
(RAYAVARAM)
|
3635007000NRG24090520230183496
|
09/05/2023
|
Venkatayya
|
3635007WL006402
|
Venkatayya
|
50940101
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1638006177
|
|
Venkatayya
|
()
|
|
169
|
LINGAL
|
TS-35-007-013-017/010171
(RAYAVARAM)
|
3635007000NRG24090520230183498
|
09/05/2023
|
Alivela
|
3635007WL006402
|
Alivela
|
50940101
|
SBIN0000DOP
|
840
|
840
|
Processed
|
17/05/2023
|
|
1638006178
|
|
Alivela
|
()
|
|
170
|
LINGAL
|
TS-35-007-013-017/010174
(RAYAVARAM)
|
3635007000NRG24090520230183501
|
09/05/2023
|
Chittemma
|
3635007WL006402
|
Chittemma
|
50940101
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1638006180
|
|
Chittemma
|
()
|
|
171
|
LINGAL
|
TS-35-007-013-017/010174
(RAYAVARAM)
|
3635007000NRG24090520230183500
|
09/05/2023
|
Venkatayya
|
3635007WL006402
|
Venkatayya
|
50940101
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1638006179
|
|
Venkatayya
|
()
|
|
172
|
LINGAL
|
TS-35-007-013-017/010184
(RAYAVARAM)
|
3635007000NRG24090520230183502
|
09/05/2023
|
Bicchamma
|
3635007WL006402
|
Bicchamma
|
50940101
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1638006181
|
|
Bicchamma
|
()
|
|
173
|
LINGAL
|
TS-35-007-013-017/010188
(RAYAVARAM)
|
3635007000NRG24090520230183503
|
09/05/2023
|
Chandramma
|
3635007WL006402
|
Chandramma
|
50940101
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1638006182
|
|
Chandramma
|
()
|
|
174
|
LINGAL
|
TS-35-007-013-017/010189
(RAYAVARAM)
|
3635007000NRG24090520230183504
|
09/05/2023
|
Mashamma
|
3635007WL006402
|
Mashamma
|
50940101
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1638006183
|
|
Mashamma
|
()
|
|
175
|
LINGAL
|
TS-35-007-013-017/010192
(RAYAVARAM)
|
3635007000NRG24090520230183505
|
09/05/2023
|
Laxmi
|
3635007WL006402
|
Laxmi
|
50940101
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1638006256
|
|
Laxmi
|
()
|
|
176
|
LINGAL
|
TS-35-007-013-017/010192
(RAYAVARAM)
|
3635007000NRG24090520230183506
|
09/05/2023
|
Naagireddi
|
3635007WL006402
|
Naagireddi
|
50940101
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1638006257
|
|
Naagireddi
|
()
|
|
177
|
LINGAL
|
TS-35-007-013-017/010240
(RAYAVARAM)
|
3635007000NRG24090520230183507
|
09/05/2023
|
Bakkamma
|
3635007WL006402
|
Bakkamma
|
50940101
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1638006184
|
|
Bakkamma
|
()
|
|
178
|
LINGAL
|
TS-35-007-013-017/010241
(RAYAVARAM)
|
3635007000NRG24090520230183508
|
09/05/2023
|
Salamma
|
3635007WL006402
|
Salamma
|
50940101
|
SBIN0000DOP
|
840
|
840
|
Processed
|
17/05/2023
|
|
1638006185
|
|
Salamma
|
()
|
|
179
|
LINGAL
|
TS-35-007-013-017/010245
(RAYAVARAM)
|
3635007000NRG24090520230183509
|
09/05/2023
|
Niranjanamma
|
3635007WL006402
|
Niranjanamma
|
50940101
|
SBIN0000DOP
|
630
|
630
|
Processed
|
17/05/2023
|
|
1638006197
|
|
Niranjanamma
|
()
|
|
180
|
LINGAL
|
TS-35-007-013-017/010246
(RAYAVARAM)
|
3635007000NRG24090520230183510
|
09/05/2023
|
Balelamma
|
3635007WL006402
|
Balelamma
|
50940101
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1638006186
|
|
Balelamma
|
()
|
|
181
|
LINGAL
|
TS-35-007-013-017/010247
(RAYAVARAM)
|
3635007000NRG24090520230183511
|
09/05/2023
|
Laxmi
|
3635007WL006402
|
Laxmi
|
50940101
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1638006198
|
|
Laxmi
|
()
|
|
182
|
LINGAL
|
TS-35-007-013-017/010259
(RAYAVARAM)
|
3635007000NRG24090520230183512
|
09/05/2023
|
Balaswami
|
3635007WL006402
|
Balaswami
|
50940101
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1638006187
|
|
Balaswami
|
()
|
|
183
|
LINGAL
|
TS-35-007-013-017/010259
(RAYAVARAM)
|
3635007000NRG24090520230183513
|
09/05/2023
|
Parvatamma
|
3635007WL006402
|
Parvatamma
|
50940101
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1638006188
|
|
Parvatamma
|
()
|
|
184
|
LINGAL
|
TS-35-007-013-017/010264
(RAYAVARAM)
|
3635007000NRG24090520230183514
|
09/05/2023
|
Shekar Reddy
|
3635007WL006402
|
Shekar Reddy
|
50940101
|
SBIN0000DOP
|
630
|
630
|
Processed
|
17/05/2023
|
|
1638006189
|
|
Shekar Reddy
|
()
|
|
185
|
LINGAL
|
TS-35-007-013-017/010276
(RAYAVARAM)
|
3635007000NRG24090520230183516
|
09/05/2023
|
Laxmidevamma
|
3635007WL006402
|
Laxmidevamma
|
50940101
|
SBIN0000DOP
|
630
|
630
|
Processed
|
17/05/2023
|
|
1638006191
|
|
Laxmidevamma
|
()
|
|
186
|
LINGAL
|
TS-35-007-013-017/010276
(RAYAVARAM)
|
3635007000NRG24090520230183515
|
09/05/2023
|
Narsimha
|
3635007WL006402
|
Narsimha
|
50940101
|
SBIN0000DOP
|
840
|
840
|
Processed
|
17/05/2023
|
|
1638006190
|
|
Narsimha
|
()
|
|
187
|
LINGAL
|
TS-35-007-013-017/010295
(RAYAVARAM)
|
3635007000NRG24090520230183517
|
09/05/2023
|
Neelamma
|
3635007WL006402
|
Neelamma
|
50940101
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1638006192
|
|
Neelamma
|
()
|
|
188
|
LINGAL
|
TS-35-007-013-017/010381
(RAYAVARAM)
|
3635007000NRG24090520230183518
|
09/05/2023
|
Laxmi
|
3635007WL006402
|
Laxmi
|
50940101
|
SBIN0000DOP
|
840
|
840
|
Processed
|
17/05/2023
|
|
1638006193
|
|
Laxmi
|
()
|
|
189
|
LINGAL
|
TS-35-007-013-017/010524
(RAYAVARAM)
|
3635007000NRG24090520230183520
|
09/05/2023
|
Shivamma
|
3635007WL006402
|
Shivamma
|
50940101
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1638006194
|
|
Shivamma
|
()
|
|
190
|
LINGAL
|
TS-35-007-013-017/010525
(RAYAVARAM)
|
3635007000NRG24090520230183521
|
09/05/2023
|
Mantaiah
|
3635007WL006402
|
Mantaiah
|
50940101
|
SBIN0000DOP
|
840
|
840
|
Processed
|
17/05/2023
|
|
1638006237
|
|
Mantaiah
|
()
|
|
191
|
LINGAL
|
TS-35-007-013-017/010531
(RAYAVARAM)
|
3635007000NRG24090520230183522
|
09/05/2023
|
Laxmi
|
3635007WL006402
|
Laxmi
|
50940101
|
SBIN0000DOP
|
840
|
840
|
Processed
|
17/05/2023
|
|
1638006265
|
|
Laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192362
|
192362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192362
|
192362
|
|
|
|
|
|
|
|