|
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
|
KALHER
|
TS-38-016-005-005/010087
(BIBIPET)
|
3638016000NRG24260320241221019
|
26/03/2024
|
Sailu
|
3638016WL046478
|
Sailu
|
50228701
|
SBIN0000DOP
|
844
|
844
|
Processed
|
13/04/2024
|
|
2941989492
|
|
Sailu
|
()
|
|
2
|
KALHER
|
TS-38-016-005-005/010107
(BIBIPET)
|
3638016000NRG24260320241221020
|
26/03/2024
|
Santoshamma
|
3638016WL046478
|
Santoshamma
|
50228701
|
SBIN0000DOP
|
419
|
419
|
Processed
|
13/04/2024
|
|
2941989493
|
|
Santoshamma
|
()
|
|
3
|
KALHER
|
TS-38-016-005-005/010237
(BIBIPET)
|
3638016000NRG24260320241221021
|
26/03/2024
|
Bhumugonda
|
3638016WL046478
|
Bhumugonda
|
50228701
|
SBIN0000DOP
|
419
|
419
|
Processed
|
13/04/2024
|
|
2941989494
|
|
Bhumugonda
|
()
|
|
4
|
KALHER
|
TS-38-016-005-005/010237
(BIBIPET)
|
3638016000NRG24260320241221022
|
26/03/2024
|
Lakshmi
|
3638016WL046478
|
Lakshmi
|
50228701
|
SBIN0000DOP
|
837
|
837
|
Processed
|
13/04/2024
|
|
2941989495
|
|
Lakshmi
|
()
|
|
5
|
KALHER
|
TS-38-016-005-005/010256
(BIBIPET)
|
3638016000NRG24260320241221024
|
26/03/2024
|
Vithavva
|
3638016WL046478
|
Vithavva
|
50228701
|
SBIN0000DOP
|
837
|
837
|
Processed
|
13/04/2024
|
|
2941989496
|
|
Vithavva
|
()
|
|
6
|
KALHER
|
TS-38-016-005-005/010264
(BIBIPET)
|
3638016000NRG24260320241221026
|
26/03/2024
|
Vitha Bai
|
3638016WL046478
|
Vitha Bai
|
50228701
|
SBIN0000DOP
|
842
|
842
|
Processed
|
13/04/2024
|
|
2941989380
|
|
Vitha Bai
|
()
|
|
7
|
KALHER
|
TS-38-016-005-005/010265
(BIBIPET)
|
3638016000NRG24260320241221027
|
26/03/2024
|
Baalavva
|
3638016WL046478
|
Baalavva
|
50228701
|
SBIN0000DOP
|
421
|
421
|
Processed
|
13/04/2024
|
|
2941989497
|
|
Baalavva
|
()
|
|
8
|
KALHER
|
TS-38-016-005-005/010266
(BIBIPET)
|
3638016000NRG24260320241221028
|
26/03/2024
|
Vithal
|
3638016WL046478
|
Vithal
|
50228701
|
SBIN0000DOP
|
421
|
421
|
Processed
|
13/04/2024
|
|
2941989381
|
|
Vithal
|
()
|
|
9
|
KALHER
|
TS-38-016-005-005/010268
(BIBIPET)
|
3638016000NRG24260320241221029
|
26/03/2024
|
Rukkavva
|
3638016WL046478
|
Rukkavva
|
50228701
|
SBIN0000DOP
|
561
|
561
|
Processed
|
13/04/2024
|
|
2941989498
|
|
Rukkavva
|
()
|
|
10
|
KALHER
|
TS-38-016-005-005/010270
(BIBIPET)
|
3638016000NRG24260320241221030
|
26/03/2024
|
Naaraayana
|
3638016WL046478
|
Naaraayana
|
50228701
|
SBIN0000DOP
|
561
|
561
|
Processed
|
13/04/2024
|
|
2941989499
|
|
Naaraayana
|
()
|
|
11
|
KALHER
|
TS-38-016-005-005/010272
(BIBIPET)
|
3638016000NRG24260320241221031
|
26/03/2024
|
Saayavva
|
3638016WL046478
|
Saayavva
|
50228701
|
SBIN0000DOP
|
141
|
141
|
Processed
|
13/04/2024
|
|
2941989351
|
|
Saayavva
|
()
|
|
12
|
KALHER
|
TS-38-016-005-005/010279
(BIBIPET)
|
3638016000NRG24260320241221032
|
26/03/2024
|
Sujatha
|
3638016WL046478
|
Sujatha
|
50228701
|
SBIN0000DOP
|
561
|
561
|
Processed
|
13/04/2024
|
|
2941989500
|
|
Sujatha
|
()
|
|
13
|
KALHER
|
TS-38-016-005-005/010281
(BIBIPET)
|
3638016000NRG24260320241221034
|
26/03/2024
|
Rukmani
|
3638016WL046478
|
Rukmani
|
50228701
|
SBIN0000DOP
|
421
|
421
|
Processed
|
13/04/2024
|
|
2941989383
|
|
Rukmani
|
()
|
|
14
|
KALHER
|
TS-38-016-005-005/010294
(BIBIPET)
|
3638016000NRG24260320241221035
|
26/03/2024
|
Nagamani
|
3638016WL046478
|
Nagamani
|
50228701
|
SBIN0000DOP
|
546
|
546
|
Processed
|
13/04/2024
|
|
2941989501
|
|
Nagamani
|
()
|
|
15
|
KALHER
|
TS-38-016-005-005/010300
(BIBIPET)
|
3638016000NRG24260320241221036
|
26/03/2024
|
Satyavva
|
3638016WL046478
|
Satyavva
|
50228701
|
SBIN0000DOP
|
546
|
546
|
Processed
|
13/04/2024
|
|
2941989502
|
|
Satyavva
|
()
|
|
16
|
KALHER
|
TS-38-016-005-005/010303
(BIBIPET)
|
3638016000NRG24260320241221037
|
26/03/2024
|
Durgavva
|
3638016WL046478
|
Durgavva
|
50228701
|
SBIN0000DOP
|
818
|
818
|
Processed
|
13/04/2024
|
|
2941989352
|
|
Durgavva
|
()
|
|
17
|
KALHER
|
TS-38-016-005-005/010303
(BIBIPET)
|
3638016000NRG24260320241221038
|
26/03/2024
|
Sivakrishna
|
3638016WL046478
|
Sivakrishna
|
50228701
|
SBIN0000DOP
|
818
|
818
|
Processed
|
13/04/2024
|
|
2941989503
|
|
Sivakrishna
|
()
|
|
18
|
KALHER
|
TS-38-016-005-005/010325
(BIBIPET)
|
3638016000NRG24260320241221040
|
26/03/2024
|
Ambaiah
|
3638016WL046478
|
Ambaiah
|
50228701
|
SBIN0000DOP
|
818
|
818
|
Processed
|
13/04/2024
|
|
2941989354
|
|
Ambaiah
|
()
|
|
19
|
KALHER
|
TS-38-016-005-005/010325
(BIBIPET)
|
3638016000NRG24260320241221039
|
26/03/2024
|
Sunitha
|
3638016WL046478
|
Sunitha
|
50228701
|
SBIN0000DOP
|
682
|
682
|
Processed
|
13/04/2024
|
|
2941989353
|
|
Sunitha
|
()
|
|
20
|
KALHER
|
TS-38-016-005-005/010327
(BIBIPET)
|
3638016000NRG24260320241221042
|
26/03/2024
|
Saayavva
|
3638016WL046478
|
Saayavva
|
50228701
|
SBIN0000DOP
|
841
|
841
|
Processed
|
13/04/2024
|
|
2941989505
|
|
Saayavva
|
()
|
|
21
|
KALHER
|
TS-38-016-005-005/010327
(BIBIPET)
|
3638016000NRG24260320241221041
|
26/03/2024
|
Sankar
|
3638016WL046478
|
Sankar
|
50228701
|
SBIN0000DOP
|
561
|
561
|
Processed
|
13/04/2024
|
|
2941989504
|
|
Sankar
|
()
|
|
22
|
KALHER
|
TS-38-016-005-005/010328
(BIBIPET)
|
3638016000NRG24260320241221043
|
26/03/2024
|
Mallavva
|
3638016WL046478
|
Mallavva
|
50228701
|
SBIN0000DOP
|
682
|
682
|
Processed
|
13/04/2024
|
|
2941989339
|
|
Mallavva
|
()
|
|
23
|
KALHER
|
TS-38-016-005-005/010333
(BIBIPET)
|
3638016000NRG24260320241221044
|
26/03/2024
|
Poshavva
|
3638016WL046478
|
Poshavva
|
50228701
|
SBIN0000DOP
|
140
|
140
|
Processed
|
13/04/2024
|
|
2941989340
|
|
Poshavva
|
()
|
|
24
|
KALHER
|
TS-38-016-005-005/010336
(BIBIPET)
|
3638016000NRG24260320241221045
|
26/03/2024
|
Hanmantu
|
3638016WL046478
|
Hanmantu
|
50228701
|
SBIN0000DOP
|
409
|
409
|
Processed
|
13/04/2024
|
|
2941989341
|
|
Hanmantu
|
()
|
|
25
|
KALHER
|
TS-38-016-005-005/010336
(BIBIPET)
|
3638016000NRG24260320241221046
|
26/03/2024
|
Hanmavva
|
3638016WL046478
|
Hanmavva
|
50228701
|
SBIN0000DOP
|
701
|
701
|
Processed
|
13/04/2024
|
|
2941989342
|
|
Hanmavva
|
()
|
|
26
|
KALHER
|
TS-38-016-005-005/010340
(BIBIPET)
|
3638016000NRG24260320241221048
|
26/03/2024
|
Mallavva
|
3638016WL046478
|
Mallavva
|
50228701
|
SBIN0000DOP
|
281
|
281
|
Processed
|
13/04/2024
|
|
2941989437
|
|
Mallavva
|
()
|
|
27
|
KALHER
|
TS-38-016-005-005/010341
(BIBIPET)
|
3638016000NRG24260320241221049
|
26/03/2024
|
Naaraayana
|
3638016WL046478
|
Naaraayana
|
50228701
|
SBIN0000DOP
|
701
|
701
|
Processed
|
13/04/2024
|
|
2941989388
|
|
Naaraayana
|
()
|
|
28
|
KALHER
|
TS-38-016-005-005/010346
(BIBIPET)
|
3638016000NRG24260320241221050
|
26/03/2024
|
Devavva
|
3638016WL046478
|
Devavva
|
50228701
|
SBIN0000DOP
|
701
|
701
|
Processed
|
13/04/2024
|
|
2941989470
|
|
Devavva
|
()
|
|
29
|
KALHER
|
TS-38-016-005-005/010352
(BIBIPET)
|
3638016000NRG24260320241221051
|
26/03/2024
|
Premala
|
3638016WL046478
|
Premala
|
50228701
|
SBIN0000DOP
|
701
|
701
|
Processed
|
13/04/2024
|
|
2941989438
|
|
Premala
|
()
|
|
30
|
KALHER
|
TS-38-016-005-005/010356
(BIBIPET)
|
3638016000NRG24260320241221052
|
26/03/2024
|
Amjayya
|
3638016WL046478
|
Amjayya
|
50228701
|
SBIN0000DOP
|
842
|
842
|
Processed
|
13/04/2024
|
|
2941989439
|
|
Amjayya
|
()
|
|
31
|
KALHER
|
TS-38-016-005-005/010356
(BIBIPET)
|
3638016000NRG24260320241221053
|
26/03/2024
|
Padma
|
3638016WL046478
|
Padma
|
50228701
|
SBIN0000DOP
|
842
|
842
|
Processed
|
13/04/2024
|
|
2941989440
|
|
Padma
|
()
|
|
32
|
KALHER
|
TS-38-016-005-005/010367
(BIBIPET)
|
3638016000NRG24260320241221054
|
26/03/2024
|
Satyavva
|
3638016WL046478
|
Satyavva
|
50228701
|
SBIN0000DOP
|
421
|
421
|
Processed
|
13/04/2024
|
|
2941989355
|
|
Satyavva
|
()
|
|
33
|
KALHER
|
TS-38-016-005-005/010372
(BIBIPET)
|
3638016000NRG24260320241221055
|
26/03/2024
|
Vemkugomda
|
3638016WL046478
|
Vemkugomda
|
50228701
|
SBIN0000DOP
|
700
|
700
|
Processed
|
13/04/2024
|
|
2941989441
|
|
Vemkugomda
|
()
|
|
34
|
KALHER
|
TS-38-016-005-005/010373
(BIBIPET)
|
3638016000NRG24260320241221056
|
26/03/2024
|
Samkaravva
|
3638016WL046478
|
Samkaravva
|
50228701
|
SBIN0000DOP
|
562
|
562
|
Processed
|
13/04/2024
|
|
2941989442
|
|
Samkaravva
|
()
|
|
35
|
KALHER
|
TS-38-016-005-005/010376
(BIBIPET)
|
3638016000NRG24260320241221057
|
26/03/2024
|
Naagavva
|
3638016WL046478
|
Naagavva
|
50228701
|
SBIN0000DOP
|
841
|
841
|
Processed
|
13/04/2024
|
|
2941989443
|
|
Naagavva
|
()
|
|
36
|
KALHER
|
TS-38-016-005-005/010386
(BIBIPET)
|
3638016000NRG24260320241221058
|
26/03/2024
|
Anji Gonda
|
3638016WL046478
|
Anji Gonda
|
50228701
|
SBIN0000DOP
|
561
|
561
|
Processed
|
13/04/2024
|
|
2941989444
|
|
Anji Gonda
|
()
|
|
37
|
KALHER
|
TS-38-016-005-005/010386
(BIBIPET)
|
3638016000NRG24260320241221059
|
26/03/2024
|
Saayavva
|
3638016WL046478
|
Saayavva
|
50228701
|
SBIN0000DOP
|
140
|
140
|
Processed
|
13/04/2024
|
|
2941989445
|
|
Saayavva
|
()
|
|
38
|
KALHER
|
TS-38-016-005-005/010388
(BIBIPET)
|
3638016000NRG24260320241221060
|
26/03/2024
|
Janaabaayi
|
3638016WL046478
|
Janaabaayi
|
50228701
|
SBIN0000DOP
|
562
|
562
|
Processed
|
13/04/2024
|
|
2941989446
|
|
Janaabaayi
|
()
|
|
39
|
KALHER
|
TS-38-016-005-005/010392
(BIBIPET)
|
3638016000NRG24260320241221061
|
26/03/2024
|
Suseela
|
3638016WL046478
|
Suseela
|
50228701
|
SBIN0000DOP
|
844
|
844
|
Processed
|
13/04/2024
|
|
2941989447
|
|
Suseela
|
()
|
|
40
|
KALHER
|
TS-38-016-005-005/010399
(BIBIPET)
|
3638016000NRG24260320241221062
|
26/03/2024
|
Saayavva
|
3638016WL046478
|
Saayavva
|
50228701
|
SBIN0000DOP
|
280
|
280
|
Processed
|
13/04/2024
|
|
2941989448
|
|
Saayavva
|
()
|
|
41
|
KALHER
|
TS-38-016-005-005/010404
(BIBIPET)
|
3638016000NRG24260320241221064
|
26/03/2024
|
Amjavva
|
3638016WL046478
|
Amjavva
|
50228701
|
SBIN0000DOP
|
140
|
140
|
Processed
|
13/04/2024
|
|
2941989449
|
|
Amjavva
|
()
|
|
42
|
KALHER
|
TS-38-016-005-005/010408
(BIBIPET)
|
3638016000NRG24260320241221066
|
26/03/2024
|
Padma
|
3638016WL046478
|
Padma
|
50228701
|
SBIN0000DOP
|
701
|
701
|
Processed
|
13/04/2024
|
|
2941989450
|
|
Padma
|
()
|
|
43
|
KALHER
|
TS-38-016-005-005/010408
(BIBIPET)
|
3638016000NRG24260320241221067
|
26/03/2024
|
Vithal
|
3638016WL046478
|
Vithal
|
50228701
|
SBIN0000DOP
|
701
|
701
|
Processed
|
13/04/2024
|
|
2941989451
|
|
Vithal
|
()
|
|
44
|
KALHER
|
TS-38-016-005-005/010413
(BIBIPET)
|
3638016000NRG24260320241221068
|
26/03/2024
|
Krishnaveni
|
3638016WL046478
|
Krishnaveni
|
50228701
|
SBIN0000DOP
|
281
|
281
|
Processed
|
13/04/2024
|
|
2941989452
|
|
Krishnaveni
|
()
|
|
45
|
KALHER
|
TS-38-016-005-005/010414
(BIBIPET)
|
3638016000NRG24260320241221070
|
26/03/2024
|
Anushavva
|
3638016WL046478
|
Anushavva
|
50228701
|
SBIN0000DOP
|
420
|
420
|
Processed
|
13/04/2024
|
|
2941989454
|
|
Anushavva
|
()
|
|
46
|
KALHER
|
TS-38-016-005-005/010414
(BIBIPET)
|
3638016000NRG24260320241221069
|
26/03/2024
|
Hanumanthu
|
3638016WL046478
|
Hanumanthu
|
50228701
|
SBIN0000DOP
|
280
|
280
|
Processed
|
13/04/2024
|
|
2941989453
|
|
Hanumanthu
|
()
|
|
47
|
KALHER
|
TS-38-016-005-005/010415
(BIBIPET)
|
3638016000NRG24260320241221071
|
26/03/2024
|
Sathavva
|
3638016WL046478
|
Sathavva
|
50228701
|
SBIN0000DOP
|
280
|
280
|
Processed
|
13/04/2024
|
|
2941989386
|
|
Sathavva
|
()
|
|
48
|
KALHER
|
TS-38-016-005-005/010417
(BIBIPET)
|
3638016000NRG24260320241221072
|
26/03/2024
|
Anita
|
3638016WL046478
|
Anita
|
50228701
|
SBIN0000DOP
|
561
|
561
|
Processed
|
13/04/2024
|
|
2941989455
|
|
Anita
|
()
|
|
49
|
KALHER
|
TS-38-016-005-005/010421
(BIBIPET)
|
3638016000NRG24260320241221073
|
26/03/2024
|
Saayamma
|
3638016WL046478
|
Saayamma
|
50228701
|
SBIN0000DOP
|
700
|
700
|
Processed
|
13/04/2024
|
|
2941989456
|
|
Saayamma
|
()
|
|
50
|
KALHER
|
TS-38-016-005-005/010422
(BIBIPET)
|
3638016000NRG24260320241221074
|
26/03/2024
|
Anjamma
|
3638016WL046478
|
Anjamma
|
50228701
|
SBIN0000DOP
|
421
|
421
|
Processed
|
13/04/2024
|
|
2941989457
|
|
Anjamma
|
()
|
|
51
|
KALHER
|
TS-38-016-005-005/010423
(BIBIPET)
|
3638016000NRG24260320241221075
|
26/03/2024
|
Anuraada
|
3638016WL046478
|
Anuraada
|
50228701
|
SBIN0000DOP
|
700
|
700
|
Processed
|
13/04/2024
|
|
2941989458
|
|
Anuraada
|
()
|
|
52
|
KALHER
|
TS-38-016-005-005/010424
(BIBIPET)
|
3638016000NRG24260320241221076
|
26/03/2024
|
Kistaiah
|
3638016WL046478
|
Kistaiah
|
50228701
|
SBIN0000DOP
|
841
|
841
|
Processed
|
13/04/2024
|
|
2941989459
|
|
Kistaiah
|
()
|
|
53
|
KALHER
|
TS-38-016-005-005/010424
(BIBIPET)
|
3638016000NRG24260320241221077
|
26/03/2024
|
Swarupa
|
3638016WL046478
|
Swarupa
|
50228701
|
SBIN0000DOP
|
560
|
560
|
Processed
|
13/04/2024
|
|
2941989460
|
|
Swarupa
|
()
|
|
54
|
KALHER
|
TS-38-016-005-005/010425
(BIBIPET)
|
3638016000NRG24260320241221079
|
26/03/2024
|
Anjavva
|
3638016WL046478
|
Anjavva
|
50228701
|
SBIN0000DOP
|
421
|
421
|
Processed
|
13/04/2024
|
|
2941989462
|
|
Anjavva
|
()
|
|
55
|
KALHER
|
TS-38-016-005-005/010425
(BIBIPET)
|
3638016000NRG24260320241221078
|
26/03/2024
|
Ashok
|
3638016WL046478
|
Ashok
|
50228701
|
SBIN0000DOP
|
420
|
420
|
Processed
|
13/04/2024
|
|
2941989461
|
|
Ashok
|
()
|
|
56
|
KALHER
|
TS-38-016-005-005/010425
(BIBIPET)
|
3638016000NRG24260320241221080
|
26/03/2024
|
Laxmi
|
3638016WL046478
|
Laxmi
|
50228701
|
SBIN0000DOP
|
701
|
701
|
Processed
|
13/04/2024
|
|
2941989402
|
|
Laxmi
|
()
|
|
57
|
KALHER
|
TS-38-016-005-005/010440
(BIBIPET)
|
3638016000NRG24260320241221081
|
26/03/2024
|
Narsamma
|
3638016WL046478
|
Narsamma
|
50228701
|
SBIN0000DOP
|
842
|
842
|
Processed
|
13/04/2024
|
|
2941989463
|
|
Narsamma
|
()
|
|
58
|
KALHER
|
TS-38-016-005-005/010445
(BIBIPET)
|
3638016000NRG24260320241221083
|
26/03/2024
|
RamaGonda
|
3638016WL046478
|
RamaGonda
|
50228701
|
SBIN0000DOP
|
561
|
561
|
Processed
|
13/04/2024
|
|
2941989385
|
|
RamaGonda
|
()
|
|
59
|
KALHER
|
TS-38-016-005-005/010445
(BIBIPET)
|
3638016000NRG24260320241221082
|
26/03/2024
|
Saayavva
|
3638016WL046478
|
Saayavva
|
50228701
|
SBIN0000DOP
|
281
|
281
|
Processed
|
13/04/2024
|
|
2941989384
|
|
Saayavva
|
()
|
|
60
|
KALHER
|
TS-38-016-005-005/010454
(BIBIPET)
|
3638016000NRG24260320241221084
|
26/03/2024
|
Anjavva
|
3638016WL046478
|
Anjavva
|
50228701
|
SBIN0000DOP
|
844
|
844
|
Processed
|
13/04/2024
|
|
2941989464
|
|
Anjavva
|
()
|
|
61
|
KALHER
|
TS-38-016-005-005/010455
(BIBIPET)
|
3638016000NRG24260320241221085
|
26/03/2024
|
Lakshmi
|
3638016WL046478
|
Lakshmi
|
50228701
|
SBIN0000DOP
|
842
|
842
|
Processed
|
13/04/2024
|
|
2941989465
|
|
Lakshmi
|
()
|
|
62
|
KALHER
|
TS-38-016-005-005/010465
(BIBIPET)
|
3638016000NRG24260320241221313
|
26/03/2024
|
Mallareddi
|
3638016WL046485
|
Mallareddi
|
50228701
|
SBIN0000DOP
|
333
|
333
|
Processed
|
13/04/2024
|
|
2941989466
|
|
Mallareddi
|
()
|
|
63
|
KALHER
|
TS-38-016-005-005/010606
(BIBIPET)
|
3638016000NRG24260320241221087
|
26/03/2024
|
Anjavva
|
3638016WL046478
|
Anjavva
|
50228701
|
SBIN0000DOP
|
842
|
842
|
Processed
|
13/04/2024
|
|
2941989356
|
|
Anjavva
|
()
|
|
64
|
KALHER
|
TS-38-016-005-005/010650
(BIBIPET)
|
3638016000NRG24260320241221088
|
26/03/2024
|
Chinna Shanthavva
|
3638016WL046478
|
Chinna Shanthavva
|
50228701
|
SBIN0000DOP
|
561
|
561
|
Processed
|
13/04/2024
|
|
2941989467
|
|
Chinna Shanthavva
|
()
|
|
65
|
KALHER
|
TS-38-016-005-005/010759
(BIBIPET)
|
3638016000NRG24260320241221089
|
26/03/2024
|
Sailu
|
3638016WL046478
|
Sailu
|
50228701
|
SBIN0000DOP
|
281
|
281
|
Processed
|
13/04/2024
|
|
2941989468
|
|
Sailu
|
()
|
|
66
|
KALHER
|
TS-38-016-005-005/010770
(BIBIPET)
|
3638016000NRG24260320241221090
|
26/03/2024
|
Gangamani
|
3638016WL046478
|
Gangamani
|
50228701
|
SBIN0000DOP
|
140
|
140
|
Processed
|
13/04/2024
|
|
2941989394
|
|
Gangamani
|
()
|
|
67
|
KALHER
|
TS-38-016-005-005/010782
(BIBIPET)
|
3638016000NRG24260320241221092
|
26/03/2024
|
Vasantha
|
3638016WL046478
|
Vasantha
|
50228701
|
SBIN0000DOP
|
842
|
842
|
Processed
|
13/04/2024
|
|
2941989469
|
|
Vasantha
|
()
|
|
68
|
KALHER
|
TS-38-016-005-005/010782
(BIBIPET)
|
3638016000NRG24260320241221093
|
26/03/2024
|
Venkat Reddy
|
3638016WL046478
|
Venkat Reddy
|
50228701
|
SBIN0000DOP
|
842
|
842
|
Processed
|
13/04/2024
|
|
2941989478
|
|
Venkat Reddy
|
()
|
|
69
|
KALHER
|
TS-38-016-005-005/010787
(BIBIPET)
|
3638016000NRG24260320241221094
|
26/03/2024
|
Anjavva
|
3638016WL046478
|
Anjavva
|
50228701
|
SBIN0000DOP
|
701
|
701
|
Processed
|
13/04/2024
|
|
2941989479
|
|
Anjavva
|
()
|
|
70
|
KALHER
|
TS-38-016-005-005/010789
(BIBIPET)
|
3638016000NRG24260320241221095
|
26/03/2024
|
Hanmavva
|
3638016WL046478
|
Hanmavva
|
50228701
|
SBIN0000DOP
|
843
|
843
|
Processed
|
13/04/2024
|
|
2941989480
|
|
Hanmavva
|
()
|
|
71
|
KALHER
|
TS-38-016-005-005/010886
(BIBIPET)
|
3638016000NRG24260320241221098
|
26/03/2024
|
Anjavva
|
3638016WL046478
|
Anjavva
|
50228701
|
SBIN0000DOP
|
701
|
701
|
Processed
|
13/04/2024
|
|
2941989482
|
|
Anjavva
|
()
|
|
72
|
KALHER
|
TS-38-016-005-005/010886
(BIBIPET)
|
3638016000NRG24260320241221097
|
26/03/2024
|
Sanjivulu
|
3638016WL046478
|
Sanjivulu
|
50228701
|
SBIN0000DOP
|
701
|
701
|
Processed
|
13/04/2024
|
|
2941989481
|
|
Sanjivulu
|
()
|
|
73
|
KALHER
|
TS-38-016-005-005/010930
(BIBIPET)
|
3638016000NRG24260320241221099
|
26/03/2024
|
Bhumavva
|
3638016WL046478
|
Bhumavva
|
50228701
|
SBIN0000DOP
|
842
|
842
|
Processed
|
13/04/2024
|
|
2941989483
|
|
Bhumavva
|
()
|
|
74
|
KALHER
|
TS-38-016-005-005/010965
(BIBIPET)
|
3638016000NRG24260320241221100
|
26/03/2024
|
Rathnaiah
|
3638016WL046478
|
Rathnaiah
|
50228701
|
SBIN0000DOP
|
421
|
421
|
Processed
|
13/04/2024
|
|
2941989484
|
|
Rathnaiah
|
()
|
|
75
|
KALHER
|
TS-38-016-005-005/011018
(BIBIPET)
|
3638016000NRG24260320241221101
|
26/03/2024
|
Shyamala
|
3638016WL046478
|
Shyamala
|
50228701
|
SBIN0000DOP
|
561
|
561
|
Processed
|
13/04/2024
|
|
2941989485
|
|
Shyamala
|
()
|
|
76
|
KALHER
|
TS-38-016-005-005/011031
(BIBIPET)
|
3638016000NRG24260320241221102
|
26/03/2024
|
Lalita
|
3638016WL046478
|
Lalita
|
50228701
|
SBIN0000DOP
|
421
|
421
|
Processed
|
13/04/2024
|
|
2941989486
|
|
Lalita
|
()
|
|
77
|
KALHER
|
TS-38-016-005-005/011031
(BIBIPET)
|
3638016000NRG24260320241221103
|
26/03/2024
|
Venkat Ram Reddy
|
3638016WL046478
|
Venkat Ram Reddy
|
50228701
|
SBIN0000DOP
|
844
|
844
|
Processed
|
13/04/2024
|
|
2941989357
|
|
Venkat Ram Reddy
|
()
|
|
78
|
KALHER
|
TS-38-016-005-005/011061
(BIBIPET)
|
3638016000NRG24260320241221104
|
26/03/2024
|
Pochaiah
|
3638016WL046478
|
Pochaiah
|
50228701
|
SBIN0000DOP
|
562
|
562
|
Processed
|
13/04/2024
|
|
2941989400
|
|
Pochaiah
|
()
|
|
79
|
KALHER
|
TS-38-016-005-005/011256
(BIBIPET)
|
3638016000NRG24260320241221105
|
26/03/2024
|
Ramreddy
|
3638016WL046478
|
Ramreddy
|
50228701
|
SBIN0000DOP
|
842
|
842
|
Processed
|
13/04/2024
|
|
2941989487
|
|
Ramreddy
|
()
|
|
80
|
KALHER
|
TS-38-016-005-005/011256
(BIBIPET)
|
3638016000NRG24260320241221106
|
26/03/2024
|
Sujatha
|
3638016WL046478
|
Sujatha
|
50228701
|
SBIN0000DOP
|
842
|
842
|
Processed
|
13/04/2024
|
|
2941989488
|
|
Sujatha
|
()
|
|
81
|
KALHER
|
TS-38-016-005-005/011260
(BIBIPET)
|
3638016000NRG24260320241221107
|
26/03/2024
|
Ramavva
|
3638016WL046478
|
Ramavva
|
50228701
|
SBIN0000DOP
|
844
|
844
|
Processed
|
13/04/2024
|
|
2941989382
|
|
Ramavva
|
()
|
|
82
|
KALHER
|
TS-38-016-005-005/011491
(BIBIPET)
|
3638016000NRG24260320241221108
|
26/03/2024
|
Srinivas reddy
|
3638016WL046478
|
Srinivas reddy
|
50228701
|
SBIN0000DOP
|
701
|
701
|
Processed
|
13/04/2024
|
|
2941989491
|
|
Srinivas reddy
|
()
|
|
83
|
KALHER
|
TS-38-016-005-005/011556
(BIBIPET)
|
3638016000NRG24260320241221110
|
26/03/2024
|
sushila
|
3638016WL046478
|
sushila
|
50228701
|
SBIN0000DOP
|
562
|
562
|
Processed
|
13/04/2024
|
|
2941989389
|
|
sushila
|
()
|
|
84
|
KALHER
|
TS-38-016-005-005/011565
(BIBIPET)
|
3638016000NRG24260320241221111
|
26/03/2024
|
ravinder
|
3638016WL046478
|
ravinder
|
50228701
|
SBIN0000DOP
|
562
|
562
|
Processed
|
13/04/2024
|
|
2941989397
|
|
ravinder
|
()
|
|
85
|
KALHER
|
TS-38-016-005-005/011620
(BIBIPET)
|
3638016000NRG24260320241221113
|
26/03/2024
|
Bumaiah
|
3638016WL046478
|
Bumaiah
|
50228701
|
SBIN0000DOP
|
422
|
422
|
Processed
|
13/04/2024
|
|
2941989489
|
|
Bumaiah
|
()
|
|
86
|
KALHER
|
TS-38-016-005-005/011620
(BIBIPET)
|
3638016000NRG24260320241221114
|
26/03/2024
|
Shobamma
|
3638016WL046478
|
Shobamma
|
50228701
|
SBIN0000DOP
|
422
|
422
|
Processed
|
13/04/2024
|
|
2941989490
|
|
Shobamma
|
()
|
|
87
|
KALHER
|
TS-38-016-006-007/010001
(MARDI)
|
3638016000NRG24260320241223517
|
26/03/2024
|
Naagayya
|
3638016WL046566
|
Naagayya
|
50228701
|
SBIN0000DOP
|
344
|
344
|
Processed
|
13/04/2024
|
|
2941989417
|
|
Naagayya
|
()
|
|
88
|
KALHER
|
TS-38-016-006-007/010001
(MARDI)
|
3638016000NRG24260320241223518
|
26/03/2024
|
Sarojana
|
3638016WL046566
|
Sarojana
|
50228701
|
SBIN0000DOP
|
516
|
516
|
Processed
|
13/04/2024
|
|
2941989418
|
|
Sarojana
|
()
|
|
89
|
KALHER
|
TS-38-016-006-007/010014
(MARDI)
|
3638016000NRG24260320241223519
|
26/03/2024
|
Hannavva
|
3638016WL046566
|
Hannavva
|
50228701
|
SBIN0000DOP
|
516
|
516
|
Processed
|
13/04/2024
|
|
2941989419
|
|
Hannavva
|
()
|
|
90
|
KALHER
|
TS-38-016-006-007/010016
(MARDI)
|
3638016000NRG24260320241223520
|
26/03/2024
|
Eestari
|
3638016WL046566
|
Eestari
|
50228701
|
SBIN0000DOP
|
688
|
688
|
Processed
|
13/04/2024
|
|
2941989420
|
|
Eestari
|
()
|
|
91
|
KALHER
|
TS-38-016-006-007/010042
(MARDI)
|
3638016000NRG24260320241223521
|
26/03/2024
|
Suguna
|
3638016WL046566
|
Suguna
|
50228701
|
SBIN0000DOP
|
688
|
688
|
Processed
|
13/04/2024
|
|
2941989421
|
|
Suguna
|
()
|
|
92
|
KALHER
|
TS-38-016-006-007/010057
(MARDI)
|
3638016000NRG24260320241223523
|
26/03/2024
|
Anushavva
|
3638016WL046566
|
Anushavva
|
50228701
|
SBIN0000DOP
|
170
|
170
|
Processed
|
13/04/2024
|
|
2941989393
|
|
Anushavva
|
()
|
|
93
|
KALHER
|
TS-38-016-006-007/010057
(MARDI)
|
3638016000NRG24260320241223522
|
26/03/2024
|
David
|
3638016WL046566
|
David
|
50228701
|
SBIN0000DOP
|
170
|
170
|
Processed
|
13/04/2024
|
|
2941989392
|
|
David
|
()
|
|
94
|
KALHER
|
TS-38-016-006-007/010095
(MARDI)
|
3638016000NRG24260320241223524
|
26/03/2024
|
Amjivva
|
3638016WL046566
|
Amjivva
|
50228701
|
SBIN0000DOP
|
688
|
688
|
Processed
|
13/04/2024
|
|
2941989422
|
|
Amjivva
|
()
|
|
95
|
KALHER
|
TS-38-016-006-007/010132
(MARDI)
|
3638016000NRG24260320241223525
|
26/03/2024
|
Vitavva
|
3638016WL046566
|
Vitavva
|
50228701
|
SBIN0000DOP
|
688
|
688
|
Processed
|
13/04/2024
|
|
2941989395
|
|
Vitavva
|
()
|
|
96
|
KALHER
|
TS-38-016-006-007/010137
(MARDI)
|
3638016000NRG24260320241223528
|
26/03/2024
|
Ellavva
|
3638016WL046566
|
Ellavva
|
50228701
|
SBIN0000DOP
|
687
|
687
|
Processed
|
13/04/2024
|
|
2941989435
|
|
Ellavva
|
()
|
|
97
|
KALHER
|
TS-38-016-006-007/010137
(MARDI)
|
3638016000NRG24260320241223527
|
26/03/2024
|
Gangavva
|
3638016WL046566
|
Gangavva
|
50228701
|
SBIN0000DOP
|
687
|
687
|
Processed
|
13/04/2024
|
|
2941989434
|
|
Gangavva
|
()
|
|
98
|
KALHER
|
TS-38-016-006-007/010137
(MARDI)
|
3638016000NRG24260320241223526
|
26/03/2024
|
Venkayya
|
3638016WL046566
|
Venkayya
|
50228701
|
SBIN0000DOP
|
687
|
687
|
Processed
|
13/04/2024
|
|
2941989472
|
|
Venkayya
|
()
|
|
99
|
KALHER
|
TS-38-016-006-007/010177
(MARDI)
|
3638016000NRG24260320241223530
|
26/03/2024
|
Daaveedu
|
3638016WL046566
|
Daaveedu
|
50228701
|
SBIN0000DOP
|
687
|
687
|
Processed
|
13/04/2024
|
|
2941989424
|
|
Daaveedu
|
()
|
|
100
|
KALHER
|
TS-38-016-006-007/010177
(MARDI)
|
3638016000NRG24260320241223529
|
26/03/2024
|
Suseela
|
3638016WL046566
|
Suseela
|
50228701
|
SBIN0000DOP
|
687
|
687
|
Processed
|
13/04/2024
|
|
2941989423
|
|
Suseela
|
()
|
|
101
|
KALHER
|
TS-38-016-006-007/010248
(MARDI)
|
3638016000NRG24260320241223534
|
26/03/2024
|
Amruta
|
3638016WL046566
|
Amruta
|
50228701
|
SBIN0000DOP
|
685
|
685
|
Processed
|
13/04/2024
|
|
2941989425
|
|
Amruta
|
()
|
|
102
|
KALHER
|
TS-38-016-006-007/010248
(MARDI)
|
3638016000NRG24260320241223535
|
26/03/2024
|
Raamulu
|
3638016WL046566
|
Raamulu
|
50228701
|
SBIN0000DOP
|
685
|
685
|
Processed
|
13/04/2024
|
|
2941989426
|
|
Raamulu
|
()
|
|
103
|
KALHER
|
TS-38-016-006-007/010249
(MARDI)
|
3638016000NRG24260320241223536
|
26/03/2024
|
Lakshmi
|
3638016WL046566
|
Lakshmi
|
50228701
|
SBIN0000DOP
|
685
|
685
|
Processed
|
13/04/2024
|
|
2941989375
|
|
Lakshmi
|
()
|
|
104
|
KALHER
|
TS-38-016-006-007/010249
(MARDI)
|
3638016000NRG24260320241223537
|
26/03/2024
|
Raamulu
|
3638016WL046566
|
Raamulu
|
50228701
|
SBIN0000DOP
|
685
|
685
|
Processed
|
13/04/2024
|
|
2941989376
|
|
Raamulu
|
()
|
|
105
|
KALHER
|
TS-38-016-006-007/010256
(MARDI)
|
3638016000NRG24260320241223539
|
26/03/2024
|
Kantaiah
|
3638016WL046566
|
Kantaiah
|
50228701
|
SBIN0000DOP
|
171
|
171
|
Processed
|
13/04/2024
|
|
2941989428
|
|
Kantaiah
|
()
|
|
106
|
KALHER
|
TS-38-016-006-007/010256
(MARDI)
|
3638016000NRG24260320241223538
|
26/03/2024
|
Karnavva
|
3638016WL046566
|
Karnavva
|
50228701
|
SBIN0000DOP
|
685
|
685
|
Processed
|
13/04/2024
|
|
2941989427
|
|
Karnavva
|
()
|
|
107
|
KALHER
|
TS-38-016-006-007/010263
(MARDI)
|
3638016000NRG24260320241223540
|
26/03/2024
|
Sudhaakar
|
3638016WL046566
|
Sudhaakar
|
50228701
|
SBIN0000DOP
|
171
|
171
|
Processed
|
13/04/2024
|
|
2941989436
|
|
Sudhaakar
|
()
|
|
108
|
KALHER
|
TS-38-016-006-007/010277
(MARDI)
|
3638016000NRG24260320241223544
|
26/03/2024
|
Saavitri
|
3638016WL046566
|
Saavitri
|
50228701
|
SBIN0000DOP
|
685
|
685
|
Processed
|
13/04/2024
|
|
2941989429
|
|
Saavitri
|
()
|
|
109
|
KALHER
|
TS-38-016-006-007/010279
(MARDI)
|
3638016000NRG24260320241223545
|
26/03/2024
|
Lachchavva
|
3638016WL046566
|
Lachchavva
|
50228701
|
SBIN0000DOP
|
342
|
342
|
Processed
|
13/04/2024
|
|
2941989430
|
|
Lachchavva
|
()
|
|
110
|
KALHER
|
TS-38-016-006-007/010394
(MARDI)
|
3638016000NRG24260320241223549
|
26/03/2024
|
Sivamma
|
3638016WL046566
|
Sivamma
|
50228701
|
SBIN0000DOP
|
686
|
686
|
Processed
|
13/04/2024
|
|
2941989431
|
|
Sivamma
|
()
|
|
111
|
KALHER
|
TS-38-016-006-007/010421
(MARDI)
|
3638016000NRG24260320241223550
|
26/03/2024
|
Anjavva
|
3638016WL046566
|
Anjavva
|
50228701
|
SBIN0000DOP
|
686
|
686
|
Processed
|
13/04/2024
|
|
2941989432
|
|
Anjavva
|
()
|
|
112
|
KALHER
|
TS-38-016-006-007/010426
(MARDI)
|
3638016000NRG24260320241223551
|
26/03/2024
|
Asayya
|
3638016WL046566
|
Asayya
|
50228701
|
SBIN0000DOP
|
686
|
686
|
Processed
|
13/04/2024
|
|
2941989403
|
|
Asayya
|
()
|
|
113
|
KALHER
|
TS-38-016-006-007/010431
(MARDI)
|
3638016000NRG24260320241223552
|
26/03/2024
|
Satyavva
|
3638016WL046566
|
Satyavva
|
50228701
|
SBIN0000DOP
|
686
|
686
|
Processed
|
13/04/2024
|
|
2941989471
|
|
Satyavva
|
()
|
|
114
|
KALHER
|
TS-38-016-006-007/010436
(MARDI)
|
3638016000NRG24260320241223553
|
26/03/2024
|
Sobha
|
3638016WL046566
|
Sobha
|
50228701
|
SBIN0000DOP
|
686
|
686
|
Processed
|
13/04/2024
|
|
2941989433
|
|
Sobha
|
()
|
|
115
|
KALHER
|
TS-38-016-006-007/010545
(MARDI)
|
3638016000NRG24260320241223554
|
26/03/2024
|
Alisavva
|
3638016WL046566
|
Alisavva
|
50228701
|
SBIN0000DOP
|
686
|
686
|
Processed
|
13/04/2024
|
|
2941989404
|
|
Alisavva
|
()
|
|
116
|
KALHER
|
TS-38-016-006-007/010570
(MARDI)
|
3638016000NRG24260320241223555
|
26/03/2024
|
Jayavva
|
3638016WL046566
|
Jayavva
|
50228701
|
SBIN0000DOP
|
686
|
686
|
Processed
|
13/04/2024
|
|
2941989477
|
|
Jayavva
|
()
|
|
117
|
KALHER
|
TS-38-016-006-007/010570
(MARDI)
|
3638016000NRG24260320241223556
|
26/03/2024
|
Kistaiah
|
3638016WL046566
|
Kistaiah
|
50228701
|
SBIN0000DOP
|
684
|
684
|
Processed
|
13/04/2024
|
|
2941989476
|
|
Kistaiah
|
()
|
|
118
|
KALHER
|
TS-38-016-006-007/010580
(MARDI)
|
3638016000NRG24260320241223557
|
26/03/2024
|
Laxmi
|
3638016WL046566
|
Laxmi
|
50228701
|
SBIN0000DOP
|
513
|
513
|
Processed
|
13/04/2024
|
|
2941989475
|
|
Laxmi
|
()
|
|
119
|
KALHER
|
TS-38-016-006-007/010581
(MARDI)
|
3638016000NRG24260320241223558
|
26/03/2024
|
Naarayana
|
3638016WL046566
|
Naarayana
|
50228701
|
SBIN0000DOP
|
684
|
684
|
Processed
|
13/04/2024
|
|
2941989474
|
|
Naarayana
|
()
|
|
120
|
KALHER
|
TS-38-016-006-007/010581
(MARDI)
|
3638016000NRG24260320241223559
|
26/03/2024
|
Sakkubai
|
3638016WL046566
|
Sakkubai
|
50228701
|
SBIN0000DOP
|
684
|
684
|
Processed
|
13/04/2024
|
|
2941989473
|
|
Sakkubai
|
()
|
|
121
|
KALHER
|
TS-38-016-006-007/010756
(MARDI)
|
3638016000NRG24260320241223563
|
26/03/2024
|
Anjavva
|
3638016WL046566
|
Anjavva
|
50228701
|
SBIN0000DOP
|
171
|
171
|
Processed
|
13/04/2024
|
|
2941989377
|
|
Anjavva
|
()
|
|
122
|
KALHER
|
TS-38-016-006-007/010756
(MARDI)
|
3638016000NRG24260320241223564
|
26/03/2024
|
Sanjeevulu
|
3638016WL046566
|
Sanjeevulu
|
50228701
|
SBIN0000DOP
|
684
|
684
|
Processed
|
13/04/2024
|
|
2941989378
|
|
Sanjeevulu
|
()
|
|
123
|
KALHER
|
TS-38-016-006-007/010761
(MARDI)
|
3638016000NRG24260320241223565
|
26/03/2024
|
Mariyamma
|
3638016WL046566
|
Mariyamma
|
50228701
|
SBIN0000DOP
|
515
|
515
|
Processed
|
13/04/2024
|
|
2941989405
|
|
Mariyamma
|
()
|
|
124
|
KALHER
|
TS-38-016-006-007/010762
(MARDI)
|
3638016000NRG24260320241223568
|
26/03/2024
|
Budevva
|
3638016WL046566
|
Budevva
|
50228701
|
SBIN0000DOP
|
686
|
686
|
Processed
|
13/04/2024
|
|
2941989379
|
|
Budevva
|
()
|
|
125
|
KALHER
|
TS-38-016-006-007/010990
(MARDI)
|
3638016000NRG24260320241223570
|
26/03/2024
|
Lakshimi
|
3638016WL046566
|
Lakshimi
|
50228701
|
SBIN0000DOP
|
686
|
686
|
Processed
|
13/04/2024
|
|
2941989369
|
|
Lakshimi
|
()
|
|
126
|
KALHER
|
TS-38-016-006-007/010990
(MARDI)
|
3638016000NRG24260320241223569
|
26/03/2024
|
Sriramulu
|
3638016WL046566
|
Sriramulu
|
50228701
|
SBIN0000DOP
|
686
|
686
|
Processed
|
13/04/2024
|
|
2941989406
|
|
Sriramulu
|
()
|
|
127
|
KALHER
|
TS-38-016-006-007/011006
(MARDI)
|
3638016000NRG24260320241223573
|
26/03/2024
|
Rajamani
|
3638016WL046566
|
Rajamani
|
50228701
|
SBIN0000DOP
|
686
|
686
|
Processed
|
13/04/2024
|
|
2941989407
|
|
Rajamani
|
()
|
|
128
|
KALHER
|
TS-38-016-006-007/011015
(MARDI)
|
3638016000NRG24260320241223574
|
26/03/2024
|
Shyamala
|
3638016WL046566
|
Shyamala
|
50228701
|
SBIN0000DOP
|
686
|
686
|
Processed
|
13/04/2024
|
|
2941989408
|
|
Shyamala
|
()
|
|
129
|
KALHER
|
TS-38-016-006-007/011026
(MARDI)
|
3638016000NRG24260320241223575
|
26/03/2024
|
Sangamani
|
3638016WL046566
|
Sangamani
|
50228701
|
SBIN0000DOP
|
686
|
686
|
Processed
|
13/04/2024
|
|
2941989409
|
|
Sangamani
|
()
|
|
130
|
KALHER
|
TS-38-016-006-007/011027
(MARDI)
|
3638016000NRG24260320241223577
|
26/03/2024
|
Chandrakala
|
3638016WL046566
|
Chandrakala
|
50228701
|
SBIN0000DOP
|
686
|
686
|
Processed
|
13/04/2024
|
|
2941989410
|
|
Chandrakala
|
()
|
|
131
|
KALHER
|
TS-38-016-006-007/011027
(MARDI)
|
3638016000NRG24260320241223576
|
26/03/2024
|
Gangaram
|
3638016WL046566
|
Gangaram
|
50228701
|
SBIN0000DOP
|
686
|
686
|
Processed
|
13/04/2024
|
|
2941989370
|
|
Gangaram
|
()
|
|
132
|
KALHER
|
TS-38-016-006-007/011036
(MARDI)
|
3638016000NRG24260320241223578
|
26/03/2024
|
Ashoka
|
3638016WL046566
|
Ashoka
|
50228701
|
SBIN0000DOP
|
686
|
686
|
Processed
|
13/04/2024
|
|
2941989411
|
|
Ashoka
|
()
|
|
133
|
KALHER
|
TS-38-016-006-007/011036
(MARDI)
|
3638016000NRG24260320241223579
|
26/03/2024
|
Sayavva
|
3638016WL046566
|
Sayavva
|
50228701
|
SBIN0000DOP
|
686
|
686
|
Processed
|
13/04/2024
|
|
2941989412
|
|
Sayavva
|
()
|
|
134
|
KALHER
|
TS-38-016-006-007/011045
(MARDI)
|
3638016000NRG24260320241223580
|
26/03/2024
|
Ratnavva
|
3638016WL046566
|
Ratnavva
|
50228701
|
SBIN0000DOP
|
686
|
686
|
Processed
|
13/04/2024
|
|
2941989413
|
|
Ratnavva
|
()
|
|
135
|
KALHER
|
TS-38-016-006-007/011098
(MARDI)
|
3638016000NRG24260320241223583
|
26/03/2024
|
Bala Goud
|
3638016WL046566
|
Bala Goud
|
50228701
|
SBIN0000DOP
|
341
|
341
|
Processed
|
13/04/2024
|
|
2941989396
|
|
Bala Goud
|
()
|
|
136
|
KALHER
|
TS-38-016-006-007/011132
(MARDI)
|
3638016000NRG24260320241223587
|
26/03/2024
|
Mohan Goud
|
3638016WL046566
|
Mohan Goud
|
50228701
|
SBIN0000DOP
|
687
|
687
|
Processed
|
13/04/2024
|
|
2941989415
|
|
Mohan Goud
|
()
|
|
137
|
KALHER
|
TS-38-016-006-007/011132
(MARDI)
|
3638016000NRG24260320241223586
|
26/03/2024
|
Suvarna
|
3638016WL046566
|
Suvarna
|
50228701
|
SBIN0000DOP
|
687
|
687
|
Processed
|
13/04/2024
|
|
2941989414
|
|
Suvarna
|
()
|
|
138
|
KALHER
|
TS-38-016-006-007/011218
(MARDI)
|
3638016000NRG24260320241223588
|
26/03/2024
|
Lakshmi
|
3638016WL046566
|
Lakshmi
|
50228701
|
SBIN0000DOP
|
687
|
687
|
Processed
|
13/04/2024
|
|
2941989401
|
|
Lakshmi
|
()
|
|
139
|
KALHER
|
TS-38-016-006-007/011228
(MARDI)
|
3638016000NRG24260320241223589
|
26/03/2024
|
Vijaya Kumar
|
3638016WL046566
|
Vijaya Kumar
|
50228701
|
SBIN0000DOP
|
341
|
341
|
Processed
|
13/04/2024
|
|
2941989416
|
|
Vijaya Kumar
|
()
|
|
140
|
KALHER
|
TS-38-016-006-007/011246
(MARDI)
|
3638016000NRG24260320241223591
|
26/03/2024
|
Swarupa
|
3638016WL046566
|
Swarupa
|
50228701
|
SBIN0000DOP
|
515
|
515
|
Processed
|
13/04/2024
|
|
2941989371
|
|
Swarupa
|
()
|
|
141
|
KALHER
|
TS-38-016-006-007/011645
(MARDI)
|
3638016000NRG24260320241223592
|
26/03/2024
|
Gangaram
|
3638016WL046566
|
Gangaram
|
50228701
|
SBIN0000DOP
|
684
|
684
|
Processed
|
13/04/2024
|
|
2941989390
|
|
Gangaram
|
()
|
|
142
|
KALHER
|
TS-38-016-006-007/011645
(MARDI)
|
3638016000NRG24260320241223593
|
26/03/2024
|
Manjula
|
3638016WL046566
|
Manjula
|
50228701
|
SBIN0000DOP
|
684
|
684
|
Processed
|
13/04/2024
|
|
2941989391
|
|
Manjula
|
()
|
|
143
|
KALHER
|
TS-38-016-006-007/011704
(MARDI)
|
3638016000NRG24260320241223595
|
26/03/2024
|
Saroja
|
3638016WL046566
|
Saroja
|
50228701
|
SBIN0000DOP
|
684
|
684
|
Processed
|
13/04/2024
|
|
2941989387
|
|
Saroja
|
()
|
|
144
|
KALHER
|
TS-38-016-006-007/011709
(MARDI)
|
3638016000NRG24260320241223596
|
26/03/2024
|
Ambadas
|
3638016WL046566
|
Ambadas
|
50228701
|
SBIN0000DOP
|
512
|
512
|
Processed
|
13/04/2024
|
|
2941989398
|
|
Ambadas
|
()
|
|
145
|
KALHER
|
TS-38-016-006-007/011709
(MARDI)
|
3638016000NRG24260320241223597
|
26/03/2024
|
Sunita
|
3638016WL046566
|
Sunita
|
50228701
|
SBIN0000DOP
|
512
|
512
|
Processed
|
13/04/2024
|
|
2941989399
|
|
Sunita
|
()
|
|
146
|
KALHER
|
TS-38-016-024-001/010009
(FAHEPUR)
|
3638016000NRG24260320241223165
|
26/03/2024
|
Ellamma
|
3638016WL046558
|
Ellamma
|
50228701
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941989358
|
|
Ellamma
|
()
|
|
147
|
KALHER
|
TS-38-016-024-001/010016
(FAHEPUR)
|
3638016000NRG24260320241223167
|
26/03/2024
|
Salavva
|
3638016WL046558
|
Salavva
|
50228701
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2941989359
|
|
Salavva
|
()
|
|
148
|
KALHER
|
TS-38-016-024-001/010022
(FAHEPUR)
|
3638016000NRG24260320241223171
|
26/03/2024
|
Balavva
|
3638016WL046558
|
Balavva
|
50228701
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2941989361
|
|
Balavva
|
()
|
|
149
|
KALHER
|
TS-38-016-024-001/010022
(FAHEPUR)
|
3638016000NRG24260320241223170
|
26/03/2024
|
Jayaraju
|
3638016WL046558
|
Jayaraju
|
50228701
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941989360
|
|
Jayaraju
|
()
|
|
150
|
KALHER
|
TS-38-016-024-001/010065
(FAHEPUR)
|
3638016000NRG24260320241223181
|
26/03/2024
|
Sayavva
|
3638016WL046558
|
Sayavva
|
50228701
|
SBIN0000DOP
|
899
|
899
|
Processed
|
13/04/2024
|
|
2941989362
|
|
Sayavva
|
()
|
|
151
|
KALHER
|
TS-38-016-024-001/010069
(FAHEPUR)
|
3638016000NRG24260320241223186
|
26/03/2024
|
Ganga Ram
|
3638016WL046558
|
Ganga Ram
|
50228701
|
SBIN0000DOP
|
749
|
749
|
Processed
|
13/04/2024
|
|
2941989365
|
|
Ganga Ram
|
()
|
|
152
|
KALHER
|
TS-38-016-024-001/010069
(FAHEPUR)
|
3638016000NRG24260320241223185
|
26/03/2024
|
Sangitha
|
3638016WL046558
|
Sangitha
|
50228701
|
SBIN0000DOP
|
599
|
599
|
Processed
|
13/04/2024
|
|
2941989363
|
|
Sangitha
|
()
|
|
153
|
KALHER
|
TS-38-016-024-001/010072
(FAHEPUR)
|
3638016000NRG24260320241223188
|
26/03/2024
|
Khairaan Bee
|
3638016WL046558
|
Khairaan Bee
|
50228701
|
SBIN0000DOP
|
449
|
449
|
Processed
|
13/04/2024
|
|
2941989367
|
|
Khairaan Bee
|
()
|
|
154
|
KALHER
|
TS-38-016-024-001/010094
(FAHEPUR)
|
3638016000NRG24260320241223200
|
26/03/2024
|
Tulishavva
|
3638016WL046558
|
Tulishavva
|
50228701
|
SBIN0000DOP
|
755
|
755
|
Processed
|
13/04/2024
|
|
2941989368
|
|
Tulishavva
|
()
|
|
155
|
KALHER
|
TS-38-016-024-001/010122
(FAHEPUR)
|
3638016000NRG24260320241223209
|
26/03/2024
|
Sai Gonda
|
3638016WL046558
|
Sai Gonda
|
50228701
|
SBIN0000DOP
|
150
|
150
|
Processed
|
13/04/2024
|
|
2941989343
|
|
Sai Gonda
|
()
|
|
156
|
KALHER
|
TS-38-016-024-001/010125
(FAHEPUR)
|
3638016000NRG24260320241223213
|
26/03/2024
|
Ramavva
|
3638016WL046558
|
Ramavva
|
50228701
|
SBIN0000DOP
|
903
|
903
|
Processed
|
13/04/2024
|
|
2941989344
|
|
Ramavva
|
()
|
|
157
|
KALHER
|
TS-38-016-024-001/010136
(FAHEPUR)
|
3638016000NRG24260320241223220
|
26/03/2024
|
Ganga Mani
|
3638016WL046558
|
Ganga Mani
|
50228701
|
SBIN0000DOP
|
755
|
755
|
Processed
|
13/04/2024
|
|
2941989345
|
|
Ganga Mani
|
()
|
|
158
|
KALHER
|
TS-38-016-024-001/010138
(FAHEPUR)
|
3638016000NRG24260320241223221
|
26/03/2024
|
Piraiah
|
3638016WL046558
|
Piraiah
|
50228701
|
SBIN0000DOP
|
901
|
901
|
Processed
|
13/04/2024
|
|
2941989346
|
|
Piraiah
|
()
|
|
159
|
KALHER
|
TS-38-016-024-001/010138
(FAHEPUR)
|
3638016000NRG24260320241223222
|
26/03/2024
|
Salamani
|
3638016WL046558
|
Salamani
|
50228701
|
SBIN0000DOP
|
451
|
451
|
Processed
|
13/04/2024
|
|
2941989347
|
|
Salamani
|
()
|
|
160
|
KALHER
|
TS-38-016-024-001/010143
(FAHEPUR)
|
3638016000NRG24260320241223226
|
26/03/2024
|
Balavva
|
3638016WL046558
|
Balavva
|
50228701
|
SBIN0000DOP
|
601
|
601
|
Processed
|
13/04/2024
|
|
2941989348
|
|
Balavva
|
()
|
|
161
|
KALHER
|
TS-38-016-024-001/010147
(FAHEPUR)
|
3638016000NRG24260320241223228
|
26/03/2024
|
Raju
|
3638016WL046558
|
Raju
|
50228701
|
SBIN0000DOP
|
751
|
751
|
Processed
|
13/04/2024
|
|
2941989349
|
|
Raju
|
()
|
|
162
|
KALHER
|
TS-38-016-024-001/010160
(FAHEPUR)
|
3638016000NRG24260320241223236
|
26/03/2024
|
Nagavva
|
3638016WL046558
|
Nagavva
|
50228701
|
SBIN0000DOP
|
899
|
899
|
Processed
|
13/04/2024
|
|
2941989350
|
|
Nagavva
|
()
|
|
163
|
KALHER
|
TS-38-016-024-001/010170
(FAHEPUR)
|
3638016000NRG24260320241223244
|
26/03/2024
|
Sayavva
|
3638016WL046558
|
Sayavva
|
50228701
|
SBIN0000DOP
|
752
|
752
|
Processed
|
13/04/2024
|
|
2941989372
|
|
Sayavva
|
()
|
|
164
|
KALHER
|
TS-38-016-024-001/010182
(FAHEPUR)
|
3638016000NRG24260320241223253
|
26/03/2024
|
Sailu
|
3638016WL046558
|
Sailu
|
50228701
|
SBIN0000DOP
|
601
|
601
|
Processed
|
13/04/2024
|
|
2941989373
|
|
Sailu
|
()
|
|
165
|
KALHER
|
TS-38-016-024-001/010244
(FAHEPUR)
|
3638016000NRG24260320241223267
|
26/03/2024
|
Kista Goud
|
3638016WL046558
|
Kista Goud
|
50228701
|
SBIN0000DOP
|
451
|
451
|
Processed
|
13/04/2024
|
|
2941989374
|
|
Kista Goud
|
()
|
|
166
|
KALHER
|
TS-38-016-024-001/010255
(FAHEPUR)
|
3638016000NRG24260320241223268
|
26/03/2024
|
Kuber
|
3638016WL046558
|
Kuber
|
50228701
|
SBIN0000DOP
|
601
|
601
|
Processed
|
13/04/2024
|
|
2941989364
|
|
Kuber
|
()
|
|
167
|
KALHER
|
TS-38-016-024-001/010255
(FAHEPUR)
|
3638016000NRG24260320241223269
|
26/03/2024
|
Lachavva
|
3638016WL046558
|
Lachavva
|
50228701
|
SBIN0000DOP
|
451
|
451
|
Processed
|
13/04/2024
|
|
2941989366
|
|
Lachavva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100391
|
100391
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100391
|
100391
|
|
|
|
|
|
|
|