|
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-38-016-007-008/010125
(KRISHNAPOOR)
|
3638016000NRG24280420230213683
|
29/04/2023
|
Rukkavva
|
3638016WL003560
|
Rukkavva
|
50237101
|
SBIN0000DOP
|
595
|
595
|
Processed
|
12/05/2023
|
|
1490031644
|
|
Rukkavva
|
()
|
|
2
|
KALHER
|
TS-38-016-007-008/010137
(KRISHNAPOOR)
|
3638016000NRG24280420230213685
|
29/04/2023
|
Kaamtamma
|
3638016WL003560
|
Kaamtamma
|
50237101
|
SBIN0000DOP
|
869
|
869
|
Processed
|
12/05/2023
|
|
1490031646
|
|
Kaamtamma
|
()
|
|
3
|
KALHER
|
TS-38-016-007-008/010137
(KRISHNAPOOR)
|
3638016000NRG24280420230213684
|
29/04/2023
|
Narsimlu
|
3638016WL003560
|
Narsimlu
|
50237101
|
SBIN0000DOP
|
869
|
869
|
Processed
|
12/05/2023
|
|
1490031645
|
|
Narsimlu
|
()
|
|
4
|
KALHER
|
TS-38-016-007-008/010142
(KRISHNAPOOR)
|
3638016000NRG24280420230214038
|
29/04/2023
|
Saayilu
|
3638016WL003567
|
Saayilu
|
50237101
|
SBIN0000DOP
|
719
|
719
|
Processed
|
12/05/2023
|
|
1490031647
|
|
Saayilu
|
()
|
|
5
|
KALHER
|
TS-38-016-007-008/010175
(KRISHNAPOOR)
|
3638016000NRG24280420230213687
|
29/04/2023
|
Lacchavva
|
3638016WL003560
|
Lacchavva
|
50237101
|
SBIN0000DOP
|
444
|
444
|
Processed
|
12/05/2023
|
|
1490031735
|
|
Lacchavva
|
()
|
|
6
|
KALHER
|
TS-38-016-007-008/010175
(KRISHNAPOOR)
|
3638016000NRG24280420230213686
|
29/04/2023
|
Vithal
|
3638016WL003560
|
Vithal
|
50237101
|
SBIN0000DOP
|
444
|
444
|
Processed
|
12/05/2023
|
|
1490031648
|
|
Vithal
|
()
|
|
7
|
KALHER
|
TS-38-016-007-008/010241
(KRISHNAPOOR)
|
3638016000NRG24280420230213689
|
29/04/2023
|
Ajeetabegam
|
3638016WL003560
|
Ajeetabegam
|
50237101
|
SBIN0000DOP
|
740
|
740
|
Processed
|
12/05/2023
|
|
1490031649
|
|
Ajeetabegam
|
()
|
|
8
|
KALHER
|
TS-38-016-007-008/010297
(KRISHNAPOOR)
|
3638016000NRG24280420230213692
|
29/04/2023
|
Machander
|
3638016WL003560
|
Machander
|
50237101
|
SBIN0000DOP
|
881
|
881
|
Processed
|
12/05/2023
|
|
1490031652
|
|
Machander
|
()
|
|
9
|
KALHER
|
TS-38-016-007-008/010297
(KRISHNAPOOR)
|
3638016000NRG24280420230213691
|
29/04/2023
|
Pandari
|
3638016WL003560
|
Pandari
|
50237101
|
SBIN0000DOP
|
881
|
881
|
Processed
|
12/05/2023
|
|
1490031651
|
|
Pandari
|
()
|
|
10
|
KALHER
|
TS-38-016-007-008/010297
(KRISHNAPOOR)
|
3638016000NRG24280420230213690
|
29/04/2023
|
Sugunavva
|
3638016WL003560
|
Sugunavva
|
50237101
|
SBIN0000DOP
|
881
|
881
|
Processed
|
12/05/2023
|
|
1490031650
|
|
Sugunavva
|
()
|
|
11
|
KALHER
|
TS-38-016-007-008/010419
(KRISHNAPOOR)
|
3638016000NRG24280420230213697
|
29/04/2023
|
Savitra
|
3638016WL003560
|
Savitra
|
50237101
|
SBIN0000DOP
|
888
|
888
|
Processed
|
12/05/2023
|
|
1490031716
|
|
Savitra
|
()
|
|
12
|
KALHER
|
TS-38-016-007-008/010444
(KRISHNAPOOR)
|
3638016000NRG24280420230214042
|
29/04/2023
|
Mallavva
|
3638016WL003567
|
Mallavva
|
50237101
|
SBIN0000DOP
|
881
|
881
|
Processed
|
12/05/2023
|
|
1490031726
|
|
Mallavva
|
()
|
|
13
|
KALHER
|
TS-38-016-007-008/010461
(KRISHNAPOOR)
|
3638016000NRG24280420230214043
|
29/04/2023
|
Bumaiah
|
3638016WL003567
|
Bumaiah
|
50237101
|
SBIN0000DOP
|
863
|
863
|
Processed
|
12/05/2023
|
|
1490031785
|
|
Bumaiah
|
()
|
|
14
|
KALHER
|
TS-38-016-007-008/010466
(KRISHNAPOOR)
|
3638016000NRG24280420230213698
|
29/04/2023
|
Kamshavva
|
3638016WL003560
|
Kamshavva
|
50237101
|
SBIN0000DOP
|
888
|
888
|
Processed
|
12/05/2023
|
|
1490031653
|
|
Kamshavva
|
()
|
|
15
|
KALHER
|
TS-38-016-007-008/010547
(KRISHNAPOOR)
|
3638016000NRG24280420230214046
|
29/04/2023
|
Sayavva
|
3638016WL003567
|
Sayavva
|
50237101
|
SBIN0000DOP
|
945
|
945
|
Processed
|
12/05/2023
|
|
1490031654
|
|
Sayavva
|
()
|
|
16
|
KALHER
|
TS-38-016-007-008/010552
(KRISHNAPOOR)
|
3638016000NRG24280420230214047
|
29/04/2023
|
Satyamani
|
3638016WL003567
|
Satyamani
|
50237101
|
SBIN0000DOP
|
734
|
734
|
Processed
|
12/05/2023
|
|
1490031717
|
|
Satyamani
|
()
|
|
17
|
KALHER
|
TS-38-016-007-008/010552
(KRISHNAPOOR)
|
3638016000NRG24280420230214048
|
29/04/2023
|
Sumitra
|
3638016WL003567
|
Sumitra
|
50237101
|
SBIN0000DOP
|
881
|
881
|
Processed
|
12/05/2023
|
|
1490031736
|
|
Sumitra
|
()
|
|
18
|
KALHER
|
TS-38-016-007-008/010555
(KRISHNAPOOR)
|
3638016000NRG24280420230214049
|
29/04/2023
|
Ramgonda
|
3638016WL003567
|
Ramgonda
|
50237101
|
SBIN0000DOP
|
875
|
875
|
Processed
|
12/05/2023
|
|
1490031722
|
|
Ramgonda
|
()
|
|
19
|
KALHER
|
TS-38-016-007-008/010569
(KRISHNAPOOR)
|
3638016000NRG24280420230213700
|
29/04/2023
|
Abraham
|
3638016WL003560
|
Abraham
|
50237101
|
SBIN0000DOP
|
881
|
881
|
Processed
|
12/05/2023
|
|
1490031732
|
|
Abraham
|
()
|
|
20
|
KALHER
|
TS-38-016-007-008/010590
(KRISHNAPOOR)
|
3638016000NRG24280420230214054
|
29/04/2023
|
Sayavva
|
3638016WL003567
|
Sayavva
|
50237101
|
SBIN0000DOP
|
875
|
875
|
Processed
|
12/05/2023
|
|
1490031655
|
|
Sayavva
|
()
|
|
21
|
KALHER
|
TS-38-016-007-008/010591
(KRISHNAPOOR)
|
3638016000NRG24280420230213702
|
29/04/2023
|
Janaiah
|
3638016WL003560
|
Janaiah
|
50237101
|
SBIN0000DOP
|
892
|
892
|
Processed
|
12/05/2023
|
|
1490031737
|
|
Janaiah
|
()
|
|
22
|
KALHER
|
TS-38-016-007-008/010618
(KRISHNAPOOR)
|
3638016000NRG24280420230214056
|
29/04/2023
|
Sayavva
|
3638016WL003567
|
Sayavva
|
50237101
|
SBIN0000DOP
|
875
|
875
|
Processed
|
12/05/2023
|
|
1490031656
|
|
Sayavva
|
()
|
|
23
|
KALHER
|
TS-38-016-007-008/010625
(KRISHNAPOOR)
|
3638016000NRG24280420230213703
|
29/04/2023
|
Mane Goud
|
3638016WL003560
|
Mane Goud
|
50237101
|
SBIN0000DOP
|
888
|
888
|
Processed
|
12/05/2023
|
|
1490031718
|
|
Mane Goud
|
()
|
|
24
|
KALHER
|
TS-38-016-007-008/010625
(KRISHNAPOOR)
|
3638016000NRG24280420230213704
|
29/04/2023
|
Rajagoud
|
3638016WL003560
|
Rajagoud
|
50237101
|
SBIN0000DOP
|
888
|
888
|
Processed
|
12/05/2023
|
|
1490031719
|
|
Rajagoud
|
()
|
|
25
|
KALHER
|
TS-38-016-007-008/010625
(KRISHNAPOOR)
|
3638016000NRG24280420230213705
|
29/04/2023
|
Venkatavva
|
3638016WL003560
|
Venkatavva
|
50237101
|
SBIN0000DOP
|
888
|
888
|
Processed
|
12/05/2023
|
|
1490031753
|
|
Venkatavva
|
()
|
|
26
|
KALHER
|
TS-38-016-007-008/010635
(KRISHNAPOOR)
|
3638016000NRG24280420230214058
|
29/04/2023
|
Radavva
|
3638016WL003567
|
Radavva
|
50237101
|
SBIN0000DOP
|
787
|
787
|
Processed
|
12/05/2023
|
|
1490031703
|
|
Radavva
|
()
|
|
27
|
KALHER
|
TS-38-016-007-008/010635
(KRISHNAPOOR)
|
3638016000NRG24280420230214057
|
29/04/2023
|
Savitri
|
3638016WL003567
|
Savitri
|
50237101
|
SBIN0000DOP
|
945
|
945
|
Processed
|
12/05/2023
|
|
1490031704
|
|
Savitri
|
()
|
|
28
|
KALHER
|
TS-38-016-007-008/010636
(KRISHNAPOOR)
|
3638016000NRG24280420230213707
|
29/04/2023
|
Sailu
|
3638016WL003560
|
Sailu
|
50237101
|
SBIN0000DOP
|
881
|
881
|
Processed
|
12/05/2023
|
|
1490031658
|
|
Sailu
|
()
|
|
29
|
KALHER
|
TS-38-016-007-008/010636
(KRISHNAPOOR)
|
3638016000NRG24280420230213706
|
29/04/2023
|
Savitri
|
3638016WL003560
|
Savitri
|
50237101
|
SBIN0000DOP
|
881
|
881
|
Processed
|
12/05/2023
|
|
1490031657
|
|
Savitri
|
()
|
|
30
|
KALHER
|
TS-38-016-007-008/010654
(KRISHNAPOOR)
|
3638016000NRG24280420230213709
|
29/04/2023
|
Gangavva
|
3638016WL003560
|
Gangavva
|
50237101
|
SBIN0000DOP
|
869
|
869
|
Processed
|
12/05/2023
|
|
1490031659
|
|
Gangavva
|
()
|
|
31
|
KALHER
|
TS-38-016-007-008/010676
(KRISHNAPOOR)
|
3638016000NRG24280420230213710
|
29/04/2023
|
Mangamma
|
3638016WL003560
|
Mangamma
|
50237101
|
SBIN0000DOP
|
888
|
888
|
Processed
|
12/05/2023
|
|
1490031660
|
|
Mangamma
|
()
|
|
32
|
KALHER
|
TS-38-016-007-008/010676
(KRISHNAPOOR)
|
3638016000NRG24280420230213711
|
29/04/2023
|
Narayana
|
3638016WL003560
|
Narayana
|
50237101
|
SBIN0000DOP
|
740
|
740
|
Processed
|
12/05/2023
|
|
1490031661
|
|
Narayana
|
()
|
|
33
|
KALHER
|
TS-38-016-007-008/010697
(KRISHNAPOOR)
|
3638016000NRG24280420230213715
|
29/04/2023
|
Satayya
|
3638016WL003560
|
Satayya
|
50237101
|
SBIN0000DOP
|
875
|
875
|
Processed
|
12/05/2023
|
|
1490031663
|
|
Satayya
|
()
|
|
34
|
KALHER
|
TS-38-016-007-008/010697
(KRISHNAPOOR)
|
3638016000NRG24280420230213714
|
29/04/2023
|
Sayavva
|
3638016WL003560
|
Sayavva
|
50237101
|
SBIN0000DOP
|
875
|
875
|
Processed
|
12/05/2023
|
|
1490031662
|
|
Sayavva
|
()
|
|
35
|
KALHER
|
TS-38-016-007-008/010701
(KRISHNAPOOR)
|
3638016000NRG24280420230213716
|
29/04/2023
|
Gangavva
|
3638016WL003560
|
Gangavva
|
50237101
|
SBIN0000DOP
|
893
|
893
|
Processed
|
12/05/2023
|
|
1490031720
|
|
Gangavva
|
()
|
|
36
|
KALHER
|
TS-38-016-007-008/010777
(KRISHNAPOOR)
|
3638016000NRG24280420230214059
|
29/04/2023
|
Adivaiah
|
3638016WL003567
|
Adivaiah
|
50237101
|
SBIN0000DOP
|
893
|
893
|
Processed
|
12/05/2023
|
|
1490031664
|
|
Adivaiah
|
()
|
|
37
|
KALHER
|
TS-38-016-007-008/010879
(KRISHNAPOOR)
|
3638016000NRG24280420230214062
|
29/04/2023
|
Papugonda
|
3638016WL003567
|
Papugonda
|
50237101
|
SBIN0000DOP
|
881
|
881
|
Processed
|
12/05/2023
|
|
1490031754
|
|
Papugonda
|
()
|
|
38
|
KALHER
|
TS-38-016-007-008/010879
(KRISHNAPOOR)
|
3638016000NRG24280420230214063
|
29/04/2023
|
Pushpala
|
3638016WL003567
|
Pushpala
|
50237101
|
SBIN0000DOP
|
875
|
875
|
Processed
|
12/05/2023
|
|
1490031665
|
|
Pushpala
|
()
|
|
39
|
KALHER
|
TS-38-016-007-008/010879
(KRISHNAPOOR)
|
3638016000NRG24280420230214061
|
29/04/2023
|
Shoba
|
3638016WL003567
|
Shoba
|
50237101
|
SBIN0000DOP
|
881
|
881
|
Processed
|
12/05/2023
|
|
1490031666
|
|
Shoba
|
()
|
|
40
|
KALHER
|
TS-38-016-007-008/010895
(KRISHNAPOOR)
|
3638016000NRG24280420230214066
|
29/04/2023
|
Chandravva
|
3638016WL003567
|
Chandravva
|
50237101
|
SBIN0000DOP
|
881
|
881
|
Processed
|
12/05/2023
|
|
1490031668
|
|
Chandravva
|
()
|
|
41
|
KALHER
|
TS-38-016-007-008/010897
(KRISHNAPOOR)
|
3638016000NRG24280420230214068
|
29/04/2023
|
Balamani
|
3638016WL003567
|
Balamani
|
50237101
|
SBIN0000DOP
|
893
|
893
|
Processed
|
12/05/2023
|
|
1490031669
|
|
Balamani
|
()
|
|
42
|
KALHER
|
TS-38-016-007-008/010904
(KRISHNAPOOR)
|
3638016000NRG24280420230213717
|
29/04/2023
|
Ashavva
|
3638016WL003560
|
Ashavva
|
50237101
|
SBIN0000DOP
|
893
|
893
|
Processed
|
12/05/2023
|
|
1490031702
|
|
Ashavva
|
()
|
|
43
|
KALHER
|
TS-38-016-007-008/010905
(KRISHNAPOOR)
|
3638016000NRG24280420230213718
|
29/04/2023
|
Mallavva
|
3638016WL003560
|
Mallavva
|
50237101
|
SBIN0000DOP
|
875
|
875
|
Processed
|
12/05/2023
|
|
1490031670
|
|
Mallavva
|
()
|
|
44
|
KALHER
|
TS-38-016-007-008/010905
(KRISHNAPOOR)
|
3638016000NRG24280420230213719
|
29/04/2023
|
Narayana
|
3638016WL003560
|
Narayana
|
50237101
|
SBIN0000DOP
|
875
|
875
|
Processed
|
12/05/2023
|
|
1490031671
|
|
Narayana
|
()
|
|
45
|
KALHER
|
TS-38-016-007-008/010918
(KRISHNAPOOR)
|
3638016000NRG24280420230213726
|
29/04/2023
|
Mallaiah
|
3638016WL003560
|
Mallaiah
|
50237101
|
SBIN0000DOP
|
891
|
891
|
Processed
|
12/05/2023
|
|
1490031673
|
|
Mallaiah
|
()
|
|
46
|
KALHER
|
TS-38-016-007-008/010918
(KRISHNAPOOR)
|
3638016000NRG24280420230213724
|
29/04/2023
|
Mallavva
|
3638016WL003560
|
Mallavva
|
50237101
|
SBIN0000DOP
|
875
|
875
|
Processed
|
12/05/2023
|
|
1490031672
|
|
Mallavva
|
()
|
|
47
|
KALHER
|
TS-38-016-007-008/010951
(KRISHNAPOOR)
|
3638016000NRG24280420230213728
|
29/04/2023
|
Bhoodevva
|
3638016WL003560
|
Bhoodevva
|
50237101
|
SBIN0000DOP
|
893
|
893
|
Processed
|
12/05/2023
|
|
1490031674
|
|
Bhoodevva
|
()
|
|
48
|
KALHER
|
TS-38-016-007-008/010954
(KRISHNAPOOR)
|
3638016000NRG24280420230213730
|
29/04/2023
|
Aravind
|
3638016WL003560
|
Aravind
|
50237101
|
SBIN0000DOP
|
881
|
881
|
Processed
|
12/05/2023
|
|
1490031773
|
|
Aravind
|
()
|
|
49
|
KALHER
|
TS-38-016-007-008/010954
(KRISHNAPOOR)
|
3638016000NRG24280420230213731
|
29/04/2023
|
Krishna
|
3638016WL003560
|
Krishna
|
50237101
|
SBIN0000DOP
|
892
|
892
|
Processed
|
12/05/2023
|
|
1490031755
|
|
Krishna
|
()
|
|
50
|
KALHER
|
TS-38-016-007-008/010954
(KRISHNAPOOR)
|
3638016000NRG24280420230213729
|
29/04/2023
|
Lacchavva
|
3638016WL003560
|
Lacchavva
|
50237101
|
SBIN0000DOP
|
881
|
881
|
Processed
|
12/05/2023
|
|
1490031675
|
|
Lacchavva
|
()
|
|
51
|
KALHER
|
TS-38-016-007-008/010990
(KRISHNAPOOR)
|
3638016000NRG24280420230214072
|
29/04/2023
|
Keshavva
|
3638016WL003567
|
Keshavva
|
50237101
|
SBIN0000DOP
|
893
|
893
|
Processed
|
12/05/2023
|
|
1490031676
|
|
Keshavva
|
()
|
|
52
|
KALHER
|
TS-38-016-007-008/010991
(KRISHNAPOOR)
|
3638016000NRG24280420230214074
|
29/04/2023
|
Balaiah
|
3638016WL003567
|
Balaiah
|
50237101
|
SBIN0000DOP
|
595
|
595
|
Processed
|
12/05/2023
|
|
1490031677
|
|
Balaiah
|
()
|
|
53
|
KALHER
|
TS-38-016-007-008/010991
(KRISHNAPOOR)
|
3638016000NRG24280420230214075
|
29/04/2023
|
Gangavva
|
3638016WL003567
|
Gangavva
|
50237101
|
SBIN0000DOP
|
893
|
893
|
Processed
|
12/05/2023
|
|
1490031727
|
|
Gangavva
|
()
|
|
54
|
KALHER
|
TS-38-016-007-008/010992
(KRISHNAPOOR)
|
3638016000NRG24280420230214076
|
29/04/2023
|
Ellaiah
|
3638016WL003567
|
Ellaiah
|
50237101
|
SBIN0000DOP
|
892
|
892
|
Processed
|
12/05/2023
|
|
1490031678
|
|
Ellaiah
|
()
|
|
55
|
KALHER
|
TS-38-016-007-008/010992
(KRISHNAPOOR)
|
3638016000NRG24280420230214077
|
29/04/2023
|
Nagavva
|
3638016WL003567
|
Nagavva
|
50237101
|
SBIN0000DOP
|
892
|
892
|
Processed
|
12/05/2023
|
|
1490031679
|
|
Nagavva
|
()
|
|
56
|
KALHER
|
TS-38-016-007-008/011002
(KRISHNAPOOR)
|
3638016000NRG24280420230213732
|
29/04/2023
|
Abjal
|
3638016WL003560
|
Abjal
|
50237101
|
SBIN0000DOP
|
892
|
892
|
Processed
|
12/05/2023
|
|
1490031680
|
|
Abjal
|
()
|
|
57
|
KALHER
|
TS-38-016-007-008/011003
(KRISHNAPOOR)
|
3638016000NRG24280420230214079
|
29/04/2023
|
Gangavva
|
3638016WL003567
|
Gangavva
|
50237101
|
SBIN0000DOP
|
881
|
881
|
Processed
|
12/05/2023
|
|
1490031681
|
|
Gangavva
|
()
|
|
58
|
KALHER
|
TS-38-016-007-008/011003
(KRISHNAPOOR)
|
3638016000NRG24280420230214078
|
29/04/2023
|
Padma
|
3638016WL003567
|
Padma
|
50237101
|
SBIN0000DOP
|
587
|
587
|
Processed
|
12/05/2023
|
|
1490031728
|
|
Padma
|
()
|
|
59
|
KALHER
|
TS-38-016-007-008/011003
(KRISHNAPOOR)
|
3638016000NRG24280420230214080
|
29/04/2023
|
Sailu
|
3638016WL003567
|
Sailu
|
50237101
|
SBIN0000DOP
|
881
|
881
|
Processed
|
12/05/2023
|
|
1490031738
|
|
Sailu
|
()
|
|
60
|
KALHER
|
TS-38-016-007-008/011014
(KRISHNAPOOR)
|
3638016000NRG24280420230213734
|
29/04/2023
|
Ashok
|
3638016WL003560
|
Ashok
|
50237101
|
SBIN0000DOP
|
893
|
893
|
Processed
|
12/05/2023
|
|
1490031682
|
|
Ashok
|
()
|
|
61
|
KALHER
|
TS-38-016-007-008/011014
(KRISHNAPOOR)
|
3638016000NRG24280420230213735
|
29/04/2023
|
Lakshimi
|
3638016WL003560
|
Lakshimi
|
50237101
|
SBIN0000DOP
|
893
|
893
|
Processed
|
12/05/2023
|
|
1490031683
|
|
Lakshimi
|
()
|
|
62
|
KALHER
|
TS-38-016-007-008/011017
(KRISHNAPOOR)
|
3638016000NRG24280420230213738
|
29/04/2023
|
Anjaiah
|
3638016WL003560
|
Anjaiah
|
50237101
|
SBIN0000DOP
|
893
|
893
|
Processed
|
12/05/2023
|
|
1490031686
|
|
Anjaiah
|
()
|
|
63
|
KALHER
|
TS-38-016-007-008/011017
(KRISHNAPOOR)
|
3638016000NRG24280420230213737
|
29/04/2023
|
Bumaiah
|
3638016WL003560
|
Bumaiah
|
50237101
|
SBIN0000DOP
|
893
|
893
|
Processed
|
12/05/2023
|
|
1490031685
|
|
Bumaiah
|
()
|
|
64
|
KALHER
|
TS-38-016-007-008/011017
(KRISHNAPOOR)
|
3638016000NRG24280420230213736
|
29/04/2023
|
Madavva
|
3638016WL003560
|
Madavva
|
50237101
|
SBIN0000DOP
|
893
|
893
|
Processed
|
12/05/2023
|
|
1490031684
|
|
Madavva
|
()
|
|
65
|
KALHER
|
TS-38-016-007-008/011017
(KRISHNAPOOR)
|
3638016000NRG24280420230213739
|
29/04/2023
|
Ramesh
|
3638016WL003560
|
Ramesh
|
50237101
|
SBIN0000DOP
|
893
|
893
|
Processed
|
12/05/2023
|
|
1490031687
|
|
Ramesh
|
()
|
|
66
|
KALHER
|
TS-38-016-007-008/011019
(KRISHNAPOOR)
|
3638016000NRG24280420230214082
|
29/04/2023
|
Anjaiah
|
3638016WL003567
|
Anjaiah
|
50237101
|
SBIN0000DOP
|
881
|
881
|
Processed
|
12/05/2023
|
|
1490031689
|
|
Anjaiah
|
()
|
|
67
|
KALHER
|
TS-38-016-007-008/011019
(KRISHNAPOOR)
|
3638016000NRG24280420230214081
|
29/04/2023
|
Lakshimi
|
3638016WL003567
|
Lakshimi
|
50237101
|
SBIN0000DOP
|
881
|
881
|
Processed
|
12/05/2023
|
|
1490031688
|
|
Lakshimi
|
()
|
|
68
|
KALHER
|
TS-38-016-007-008/011019
(KRISHNAPOOR)
|
3638016000NRG24280420230214083
|
29/04/2023
|
Ramulu
|
3638016WL003567
|
Ramulu
|
50237101
|
SBIN0000DOP
|
881
|
881
|
Processed
|
12/05/2023
|
|
1490031690
|
|
Ramulu
|
()
|
|
69
|
KALHER
|
TS-38-016-007-008/011024
(KRISHNAPOOR)
|
3638016000NRG24280420230213740
|
29/04/2023
|
Anjavva
|
3638016WL003560
|
Anjavva
|
50237101
|
SBIN0000DOP
|
435
|
435
|
Processed
|
12/05/2023
|
|
1490031691
|
|
Anjavva
|
()
|
|
70
|
KALHER
|
TS-38-016-007-008/011024
(KRISHNAPOOR)
|
3638016000NRG24280420230213741
|
29/04/2023
|
Nagaiah
|
3638016WL003560
|
Nagaiah
|
50237101
|
SBIN0000DOP
|
725
|
725
|
Processed
|
12/05/2023
|
|
1490031739
|
|
Nagaiah
|
()
|
|
71
|
KALHER
|
TS-38-016-007-008/011024
(KRISHNAPOOR)
|
3638016000NRG24280420230213742
|
29/04/2023
|
Pedda anjavva
|
3638016WL003560
|
Pedda anjavva
|
50237101
|
SBIN0000DOP
|
725
|
725
|
Processed
|
12/05/2023
|
|
1490031756
|
|
Pedda anjavva
|
()
|
|
72
|
KALHER
|
TS-38-016-007-008/011128
(KRISHNAPOOR)
|
3638016000NRG24280420230213743
|
29/04/2023
|
Ramesh
|
3638016WL003560
|
Ramesh
|
50237101
|
SBIN0000DOP
|
870
|
870
|
Processed
|
12/05/2023
|
|
1490031692
|
|
Ramesh
|
()
|
|
73
|
KALHER
|
TS-38-016-007-008/011128
(KRISHNAPOOR)
|
3638016000NRG24280420230213744
|
29/04/2023
|
Suvarna
|
3638016WL003560
|
Suvarna
|
50237101
|
SBIN0000DOP
|
870
|
870
|
Processed
|
12/05/2023
|
|
1490031748
|
|
Suvarna
|
()
|
|
74
|
KALHER
|
TS-38-016-007-008/011133
(KRISHNAPOOR)
|
3638016000NRG24280420230214084
|
29/04/2023
|
Balaiah
|
3638016WL003567
|
Balaiah
|
50237101
|
SBIN0000DOP
|
893
|
893
|
Processed
|
12/05/2023
|
|
1490031693
|
|
Balaiah
|
()
|
|
75
|
KALHER
|
TS-38-016-007-008/011139
(KRISHNAPOOR)
|
3638016000NRG24280420230214086
|
29/04/2023
|
Survana
|
3638016WL003567
|
Survana
|
50237101
|
SBIN0000DOP
|
893
|
893
|
Processed
|
12/05/2023
|
|
1490031694
|
|
Survana
|
()
|
|
76
|
KALHER
|
TS-38-016-007-008/011159
(KRISHNAPOOR)
|
3638016000NRG24280420230214087
|
29/04/2023
|
Balavva
|
3638016WL003567
|
Balavva
|
50237101
|
SBIN0000DOP
|
893
|
893
|
Processed
|
12/05/2023
|
|
1490031695
|
|
Balavva
|
()
|
|
77
|
KALHER
|
TS-38-016-007-008/011193
(KRISHNAPOOR)
|
3638016000NRG24280420230214088
|
29/04/2023
|
Devavva
|
3638016WL003567
|
Devavva
|
50237101
|
SBIN0000DOP
|
893
|
893
|
Processed
|
12/05/2023
|
|
1490031696
|
|
Devavva
|
()
|
|
78
|
KALHER
|
TS-38-016-007-008/011238
(KRISHNAPOOR)
|
3638016000NRG24280420230214089
|
29/04/2023
|
Sayavva
|
3638016WL003567
|
Sayavva
|
50237101
|
SBIN0000DOP
|
787
|
787
|
Processed
|
12/05/2023
|
|
1490031729
|
|
Sayavva
|
()
|
|
79
|
KALHER
|
TS-38-016-007-008/011250
(KRISHNAPOOR)
|
3638016000NRG24280420230213747
|
29/04/2023
|
Bhemaiah
|
3638016WL003560
|
Bhemaiah
|
50237101
|
SBIN0000DOP
|
869
|
869
|
Processed
|
12/05/2023
|
|
1490031724
|
|
Bhemaiah
|
()
|
|
80
|
KALHER
|
TS-38-016-007-008/011256
(KRISHNAPOOR)
|
3638016000NRG24280420230213749
|
29/04/2023
|
Sailu
|
3638016WL003560
|
Sailu
|
50237101
|
SBIN0000DOP
|
869
|
869
|
Processed
|
12/05/2023
|
|
1490031697
|
|
Sailu
|
()
|
|
81
|
KALHER
|
TS-38-016-007-008/011257
(KRISHNAPOOR)
|
3638016000NRG24280420230213750
|
29/04/2023
|
Sangaiah
|
3638016WL003560
|
Sangaiah
|
50237101
|
SBIN0000DOP
|
869
|
869
|
Processed
|
12/05/2023
|
|
1490031698
|
|
Sangaiah
|
()
|
|
82
|
KALHER
|
TS-38-016-007-008/011258
(KRISHNAPOOR)
|
3638016000NRG24280420230213751
|
29/04/2023
|
Ganapati
|
3638016WL003560
|
Ganapati
|
50237101
|
SBIN0000DOP
|
869
|
869
|
Processed
|
12/05/2023
|
|
1490031699
|
|
Ganapati
|
()
|
|
83
|
KALHER
|
TS-38-016-007-008/011286
(KRISHNAPOOR)
|
3638016000NRG24280420230214090
|
29/04/2023
|
Balaiah
|
3638016WL003567
|
Balaiah
|
50237101
|
SBIN0000DOP
|
892
|
892
|
Processed
|
12/05/2023
|
|
1490031700
|
|
Balaiah
|
()
|
|
84
|
KALHER
|
TS-38-016-007-008/011286
(KRISHNAPOOR)
|
3638016000NRG24280420230214091
|
29/04/2023
|
Sugunavva
|
3638016WL003567
|
Sugunavva
|
50237101
|
SBIN0000DOP
|
892
|
892
|
Processed
|
12/05/2023
|
|
1490031701
|
|
Sugunavva
|
()
|
|
85
|
KALHER
|
TS-38-016-007-008/011308
(KRISHNAPOOR)
|
3638016000NRG24280420230213752
|
29/04/2023
|
Chendaravva
|
3638016WL003560
|
Chendaravva
|
50237101
|
SBIN0000DOP
|
298
|
298
|
Processed
|
12/05/2023
|
|
1490031745
|
|
Chendaravva
|
()
|
|
86
|
KALHER
|
TS-38-016-007-008/011320
(KRISHNAPOOR)
|
3638016000NRG24280420230213753
|
29/04/2023
|
Bumavva
|
3638016WL003560
|
Bumavva
|
50237101
|
SBIN0000DOP
|
892
|
892
|
Processed
|
12/05/2023
|
|
1490031730
|
|
Bumavva
|
()
|
|
87
|
KALHER
|
TS-38-016-007-008/011349
(KRISHNAPOOR)
|
3638016000NRG24280420230214093
|
29/04/2023
|
jyoti
|
3638016WL003567
|
jyoti
|
50237101
|
SBIN0000DOP
|
893
|
893
|
Processed
|
12/05/2023
|
|
1490031725
|
|
jyoti
|
()
|
|
88
|
KALHER
|
TS-38-016-007-008/011353
(KRISHNAPOOR)
|
3638016000NRG24280420230213754
|
29/04/2023
|
Lachavva
|
3638016WL003560
|
Lachavva
|
50237101
|
SBIN0000DOP
|
870
|
870
|
Processed
|
12/05/2023
|
|
1490031731
|
|
Lachavva
|
()
|
|
89
|
KALHER
|
TS-38-016-007-008/011375
(KRISHNAPOOR)
|
3638016000NRG24280420230213755
|
29/04/2023
|
Devadas
|
3638016WL003560
|
Devadas
|
50237101
|
SBIN0000DOP
|
869
|
869
|
Processed
|
12/05/2023
|
|
1490031747
|
|
Devadas
|
()
|
|
90
|
KALHER
|
TS-38-016-007-008/011399
(KRISHNAPOOR)
|
3638016000NRG24280420230214095
|
29/04/2023
|
Dastavva
|
3638016WL003567
|
Dastavva
|
50237101
|
SBIN0000DOP
|
875
|
875
|
Processed
|
12/05/2023
|
|
1490031667
|
|
Dastavva
|
()
|
|
91
|
KALHER
|
TS-38-016-007-008/011399
(KRISHNAPOOR)
|
3638016000NRG24280420230214097
|
29/04/2023
|
Sangameshwar
|
3638016WL003567
|
Sangameshwar
|
50237101
|
SBIN0000DOP
|
892
|
892
|
Processed
|
12/05/2023
|
|
1490031723
|
|
Sangameshwar
|
()
|
|
92
|
KALHER
|
TS-38-016-008-009/010185
(KALHER)
|
3638016000NRG24280420230210990
|
29/04/2023
|
Saayavva
|
3638016WL003531
|
Saayavva
|
50237101
|
SBIN0000DOP
|
593
|
593
|
Processed
|
12/05/2023
|
|
1490031625
|
|
Saayavva
|
()
|
|
93
|
KALHER
|
TS-38-016-008-009/010538
(KALHER)
|
3638016000NRG24280420230210991
|
29/04/2023
|
Samgayya
|
3638016WL003531
|
Samgayya
|
50237101
|
SBIN0000DOP
|
761
|
761
|
Processed
|
12/05/2023
|
|
1490031626
|
|
Samgayya
|
()
|
|
94
|
KALHER
|
TS-38-016-008-009/010644
(KALHER)
|
3638016000NRG24280420230211001
|
29/04/2023
|
Mahibubi
|
3638016WL003531
|
Mahibubi
|
50237101
|
SBIN0000DOP
|
597
|
597
|
Processed
|
12/05/2023
|
|
1490031627
|
|
Mahibubi
|
()
|
|
95
|
KALHER
|
TS-38-016-008-009/010644
(KALHER)
|
3638016000NRG24280420230211002
|
29/04/2023
|
Nijam
|
3638016WL003531
|
Nijam
|
50237101
|
SBIN0000DOP
|
597
|
597
|
Processed
|
12/05/2023
|
|
1490031628
|
|
Nijam
|
()
|
|
96
|
KALHER
|
TS-38-016-008-009/010657
(KALHER)
|
3638016000NRG24280420230211007
|
29/04/2023
|
Ramesh
|
3638016WL003531
|
Ramesh
|
50237101
|
SBIN0000DOP
|
761
|
761
|
Processed
|
12/05/2023
|
|
1490031775
|
|
Ramesh
|
()
|
|
97
|
KALHER
|
TS-38-016-008-009/010657
(KALHER)
|
3638016000NRG24280420230211008
|
29/04/2023
|
Sangavva
|
3638016WL003531
|
Sangavva
|
50237101
|
SBIN0000DOP
|
565
|
565
|
Processed
|
12/05/2023
|
|
1490031758
|
|
Sangavva
|
()
|
|
98
|
KALHER
|
TS-38-016-008-009/010704
(KALHER)
|
3638016000NRG24280420230211018
|
29/04/2023
|
Padma
|
3638016WL003531
|
Padma
|
50237101
|
SBIN0000DOP
|
609
|
609
|
Processed
|
12/05/2023
|
|
1490031776
|
|
Padma
|
()
|
|
99
|
KALHER
|
TS-38-016-008-009/010769
(KALHER)
|
3638016000NRG24280420230211035
|
29/04/2023
|
Sushila
|
3638016WL003531
|
Sushila
|
50237101
|
SBIN0000DOP
|
605
|
605
|
Processed
|
12/05/2023
|
|
1490031631
|
|
Sushila
|
()
|
|
100
|
KALHER
|
TS-38-016-008-009/010772
(KALHER)
|
3638016000NRG24280420230211036
|
29/04/2023
|
Vittavva
|
3638016WL003531
|
Vittavva
|
50237101
|
SBIN0000DOP
|
761
|
761
|
Processed
|
12/05/2023
|
|
1490031632
|
|
Vittavva
|
()
|
|
101
|
KALHER
|
TS-38-016-008-009/010777
(KALHER)
|
3638016000NRG24280420230211041
|
29/04/2023
|
Anjavva
|
3638016WL003531
|
Anjavva
|
50237101
|
SBIN0000DOP
|
152
|
152
|
Processed
|
12/05/2023
|
|
1490031712
|
|
Anjavva
|
()
|
|
102
|
KALHER
|
TS-38-016-008-009/010786
(KALHER)
|
3638016000NRG24280420230211045
|
29/04/2023
|
Hanmandlu
|
3638016WL003531
|
Hanmandlu
|
50237101
|
SBIN0000DOP
|
746
|
746
|
Processed
|
12/05/2023
|
|
1490031633
|
|
Hanmandlu
|
()
|
|
103
|
KALHER
|
TS-38-016-008-009/010861
(KALHER)
|
3638016000NRG24280420230211061
|
29/04/2023
|
Lakshmaiah
|
3638016WL003531
|
Lakshmaiah
|
50237101
|
SBIN0000DOP
|
776
|
776
|
Processed
|
12/05/2023
|
|
1490031634
|
|
Lakshmaiah
|
()
|
|
104
|
KALHER
|
TS-38-016-008-009/010861
(KALHER)
|
3638016000NRG24280420230211062
|
29/04/2023
|
Sayavva
|
3638016WL003531
|
Sayavva
|
50237101
|
SBIN0000DOP
|
776
|
776
|
Processed
|
12/05/2023
|
|
1490031734
|
|
Sayavva
|
()
|
|
105
|
KALHER
|
TS-38-016-008-009/010892
(KALHER)
|
3638016000NRG24280420230211069
|
29/04/2023
|
Durgavva
|
3638016WL003531
|
Durgavva
|
50237101
|
SBIN0000DOP
|
756
|
756
|
Processed
|
12/05/2023
|
|
1490031635
|
|
Durgavva
|
()
|
|
106
|
KALHER
|
TS-38-016-008-009/010931
(KALHER)
|
3638016000NRG24280420230211081
|
29/04/2023
|
Narsimulu
|
3638016WL003531
|
Narsimulu
|
50237101
|
SBIN0000DOP
|
609
|
609
|
Processed
|
12/05/2023
|
|
1490031711
|
|
Narsimulu
|
()
|
|
107
|
KALHER
|
TS-38-016-008-009/010931
(KALHER)
|
3638016000NRG24280420230211079
|
29/04/2023
|
Sailu
|
3638016WL003531
|
Sailu
|
50237101
|
SBIN0000DOP
|
609
|
609
|
Processed
|
12/05/2023
|
|
1490031636
|
|
Sailu
|
()
|
|
108
|
KALHER
|
TS-38-016-008-009/010931
(KALHER)
|
3638016000NRG24280420230211080
|
29/04/2023
|
Sushila
|
3638016WL003531
|
Sushila
|
50237101
|
SBIN0000DOP
|
609
|
609
|
Processed
|
12/05/2023
|
|
1490031637
|
|
Sushila
|
()
|
|
109
|
KALHER
|
TS-38-016-008-009/011022
(KALHER)
|
3638016000NRG24280420230211101
|
29/04/2023
|
Anjavva
|
3638016WL003531
|
Anjavva
|
50237101
|
SBIN0000DOP
|
605
|
605
|
Processed
|
12/05/2023
|
|
1490031715
|
|
Anjavva
|
()
|
|
110
|
KALHER
|
TS-38-016-008-009/011087
(KALHER)
|
3638016000NRG24280420230211114
|
29/04/2023
|
Manjula
|
3638016WL003531
|
Manjula
|
50237101
|
SBIN0000DOP
|
609
|
609
|
Processed
|
12/05/2023
|
|
1490031709
|
|
Manjula
|
()
|
|
111
|
KALHER
|
TS-38-016-008-009/011087
(KALHER)
|
3638016000NRG24280420230211113
|
29/04/2023
|
Sayavva
|
3638016WL003531
|
Sayavva
|
50237101
|
SBIN0000DOP
|
609
|
609
|
Processed
|
12/05/2023
|
|
1490031710
|
|
Sayavva
|
()
|
|
112
|
KALHER
|
TS-38-016-008-009/011116
(KALHER)
|
3638016000NRG24280420230211117
|
29/04/2023
|
Anjavva
|
3638016WL003531
|
Anjavva
|
50237101
|
SBIN0000DOP
|
617
|
617
|
Processed
|
12/05/2023
|
|
1490031713
|
|
Anjavva
|
()
|
|
113
|
KALHER
|
TS-38-016-008-009/011225
(KALHER)
|
3638016000NRG24280420230211150
|
29/04/2023
|
Vijayalakshmi
|
3638016WL003531
|
Vijayalakshmi
|
50237101
|
SBIN0000DOP
|
621
|
621
|
Processed
|
12/05/2023
|
|
1490031708
|
|
Vijayalakshmi
|
()
|
|
114
|
KALHER
|
TS-38-016-008-009/011250
(KALHER)
|
3638016000NRG24280420230211163
|
29/04/2023
|
Balavva
|
3638016WL003531
|
Balavva
|
50237101
|
SBIN0000DOP
|
300
|
300
|
Processed
|
12/05/2023
|
|
1490031759
|
|
Balavva
|
()
|
|
115
|
KALHER
|
TS-38-016-008-009/011253
(KALHER)
|
3638016000NRG24280420230211166
|
29/04/2023
|
Birugonda
|
3638016WL003531
|
Birugonda
|
50237101
|
SBIN0000DOP
|
298
|
298
|
Processed
|
12/05/2023
|
|
1490031623
|
|
Birugonda
|
()
|
|
116
|
KALHER
|
TS-38-016-008-009/011654
(KALHER)
|
3638016000NRG24280420230211185
|
29/04/2023
|
Balamani
|
3638016WL003531
|
Balamani
|
50237101
|
SBIN0000DOP
|
617
|
617
|
Processed
|
12/05/2023
|
|
1490031757
|
|
Balamani
|
()
|
|
117
|
KALHER
|
TS-38-016-008-009/011732
(KALHER)
|
3638016000NRG24280420230211189
|
29/04/2023
|
Sujatha
|
3638016WL003531
|
Sujatha
|
50237101
|
SBIN0000DOP
|
746
|
746
|
Processed
|
12/05/2023
|
|
1490031624
|
|
Sujatha
|
()
|
|
118
|
KALHER
|
TS-38-016-008-009/011841
(KALHER)
|
3638016000NRG24280420230211206
|
29/04/2023
|
durgavva
|
3638016WL003531
|
durgavva
|
50237101
|
SBIN0000DOP
|
597
|
597
|
Processed
|
12/05/2023
|
|
1490031749
|
|
durgavva
|
()
|
|
119
|
KALHER
|
TS-38-016-008-009/012190
(KALHER)
|
3638016000NRG24280420230211240
|
29/04/2023
|
Anusuja
|
3638016WL003531
|
Anusuja
|
50237101
|
SBIN0000DOP
|
447
|
447
|
Processed
|
12/05/2023
|
|
1490031630
|
|
Anusuja
|
()
|
|
120
|
KALHER
|
TS-38-016-008-009/012190
(KALHER)
|
3638016000NRG24280420230211239
|
29/04/2023
|
Gangaram
|
3638016WL003531
|
Gangaram
|
50237101
|
SBIN0000DOP
|
447
|
447
|
Processed
|
12/05/2023
|
|
1490031629
|
|
Gangaram
|
()
|
|
121
|
KALHER
|
TS-38-016-008-009/012271
(KALHER)
|
3638016000NRG24280420230211263
|
29/04/2023
|
Dastaiah
|
3638016WL003531
|
Dastaiah
|
50237101
|
SBIN0000DOP
|
771
|
771
|
Processed
|
12/05/2023
|
|
1490031760
|
|
Dastaiah
|
()
|
|
122
|
KALHER
|
TS-38-016-008-009/012271
(KALHER)
|
3638016000NRG24280420230211264
|
29/04/2023
|
Swapna
|
3638016WL003531
|
Swapna
|
50237101
|
SBIN0000DOP
|
771
|
771
|
Processed
|
12/05/2023
|
|
1490031761
|
|
Swapna
|
()
|
|
123
|
KALHER
|
TS-38-016-008-009/012503
(KALHER)
|
3638016000NRG24280420230211287
|
29/04/2023
|
Hanmavva
|
3638016WL003531
|
Hanmavva
|
50237101
|
SBIN0000DOP
|
608
|
608
|
Processed
|
12/05/2023
|
|
1490031714
|
|
Hanmavva
|
()
|
|
124
|
KALHER
|
TS-38-016-019-001/010265
(ALIKHANPALLY)
|
3638016000NRG24280420230214157
|
29/04/2023
|
Ramulu
|
3638016WL003568
|
Ramulu
|
50237101
|
SBIN0000DOP
|
809
|
809
|
Processed
|
12/05/2023
|
|
1490031743
|
|
Ramulu
|
()
|
|
125
|
KALHER
|
TS-38-016-019-001/010285
(ALIKHANPALLY)
|
3638016000NRG24280420230214180
|
29/04/2023
|
Badya nai
|
3638016WL003568
|
Badya nai
|
50237101
|
SBIN0000DOP
|
971
|
971
|
Processed
|
12/05/2023
|
|
1490031639
|
|
Badya nai
|
()
|
|
126
|
KALHER
|
TS-38-016-019-001/010300
(ALIKHANPALLY)
|
3638016000NRG24280420230214187
|
29/04/2023
|
Raju
|
3638016WL003568
|
Raju
|
50237101
|
SBIN0000DOP
|
306
|
306
|
Processed
|
12/05/2023
|
|
1490031641
|
|
Raju
|
()
|
|
127
|
KALHER
|
TS-38-016-019-001/010300
(ALIKHANPALLY)
|
3638016000NRG24280420230214186
|
29/04/2023
|
Sangitabai
|
3638016WL003568
|
Sangitabai
|
50237101
|
SBIN0000DOP
|
459
|
459
|
Processed
|
12/05/2023
|
|
1490031640
|
|
Sangitabai
|
()
|
|
128
|
KALHER
|
TS-38-016-019-001/010395
(ALIKHANPALLY)
|
3638016000NRG24280420230214205
|
29/04/2023
|
Jamli Bai
|
3638016WL003568
|
Jamli Bai
|
50237101
|
SBIN0000DOP
|
306
|
306
|
Processed
|
12/05/2023
|
|
1490031638
|
|
Jamli Bai
|
()
|
|
129
|
KALHER
|
TS-38-016-019-001/010424
(ALIKHANPALLY)
|
3638016000NRG24280420230214218
|
29/04/2023
|
Meeri Bai
|
3638016WL003568
|
Meeri Bai
|
50237101
|
SBIN0000DOP
|
744
|
744
|
Processed
|
12/05/2023
|
|
1490031764
|
|
Meeri Bai
|
()
|
|
130
|
KALHER
|
TS-38-016-019-001/010437
(ALIKHANPALLY)
|
3638016000NRG24280420230214223
|
29/04/2023
|
Machandar
|
3638016WL003568
|
Machandar
|
50237101
|
SBIN0000DOP
|
513
|
513
|
Processed
|
12/05/2023
|
|
1490031750
|
|
Machandar
|
()
|
|
131
|
KALHER
|
TS-38-016-019-001/010437
(ALIKHANPALLY)
|
3638016000NRG24280420230214224
|
29/04/2023
|
Vittal
|
3638016WL003568
|
Vittal
|
50237101
|
SBIN0000DOP
|
641
|
641
|
Processed
|
12/05/2023
|
|
1490031751
|
|
Vittal
|
()
|
|
132
|
KALHER
|
TS-38-016-019-001/010455
(ALIKHANPALLY)
|
3638016000NRG24280420230214227
|
29/04/2023
|
Anjavva
|
3638016WL003568
|
Anjavva
|
50237101
|
SBIN0000DOP
|
894
|
894
|
Processed
|
12/05/2023
|
|
1490031706
|
|
Anjavva
|
()
|
|
133
|
KALHER
|
TS-38-016-019-001/010565
(ALIKHANPALLY)
|
3638016000NRG24280420230214232
|
29/04/2023
|
Shanubai
|
3638016WL003568
|
Shanubai
|
50237101
|
SBIN0000DOP
|
894
|
894
|
Processed
|
12/05/2023
|
|
1490031765
|
|
Shanubai
|
()
|
|
134
|
KALHER
|
TS-38-016-019-001/011185
(ALIKHANPALLY)
|
3638016000NRG24280420230214287
|
29/04/2023
|
Anitha
|
3638016WL003568
|
Anitha
|
50237101
|
SBIN0000DOP
|
864
|
864
|
Processed
|
12/05/2023
|
|
1490031744
|
|
Anitha
|
()
|
|
135
|
KALHER
|
TS-38-016-019-001/011185
(ALIKHANPALLY)
|
3638016000NRG24280420230214286
|
29/04/2023
|
Babu
|
3638016WL003568
|
Babu
|
50237101
|
SBIN0000DOP
|
894
|
894
|
Processed
|
12/05/2023
|
|
1490031707
|
|
Babu
|
()
|
|
136
|
KALHER
|
TS-38-016-023-001/010003
(DHAMARACHERVU)
|
3638016000NRG24280420230211491
|
29/04/2023
|
Durgavva
|
3638016WL003537
|
Durgavva
|
50237101
|
SBIN0000DOP
|
1168
|
1168
|
Processed
|
12/05/2023
|
|
1490031642
|
|
Durgavva
|
()
|
|
137
|
KALHER
|
TS-38-016-023-001/010011
(DHAMARACHERVU)
|
3638016000NRG24280420230211497
|
29/04/2023
|
Kistaiah
|
3638016WL003537
|
Kistaiah
|
50237101
|
SBIN0000DOP
|
1184
|
1184
|
Processed
|
12/05/2023
|
|
1490031643
|
|
Kistaiah
|
()
|
|
138
|
KALHER
|
TS-38-016-023-001/010046
(DHAMARACHERVU)
|
3638016000NRG24280420230211521
|
29/04/2023
|
Narsimulu
|
3638016WL003537
|
Narsimulu
|
50237101
|
SBIN0000DOP
|
833
|
833
|
Processed
|
12/05/2023
|
|
1490031740
|
|
Narsimulu
|
()
|
|
139
|
KALHER
|
TS-38-016-023-001/010060
(DHAMARACHERVU)
|
3638016000NRG24280420230211533
|
29/04/2023
|
Ramulu
|
3638016WL003537
|
Ramulu
|
50237101
|
SBIN0000DOP
|
149
|
149
|
Processed
|
12/05/2023
|
|
1490031741
|
|
Ramulu
|
()
|
|
140
|
KALHER
|
TS-38-016-023-001/010064
(DHAMARACHERVU)
|
3638016000NRG24280420230211537
|
29/04/2023
|
Kistaiah
|
3638016WL003537
|
Kistaiah
|
50237101
|
SBIN0000DOP
|
1131
|
1131
|
Processed
|
12/05/2023
|
|
1490031784
|
|
Kistaiah
|
()
|
|
141
|
KALHER
|
TS-38-016-023-001/010067
(DHAMARACHERVU)
|
3638016000NRG24280420230211539
|
29/04/2023
|
Sayavva
|
3638016WL003537
|
Sayavva
|
50237101
|
SBIN0000DOP
|
972
|
972
|
Processed
|
12/05/2023
|
|
1490031742
|
|
Sayavva
|
()
|
|
142
|
KALHER
|
TS-38-016-023-001/010109
(DHAMARACHERVU)
|
3638016000NRG24280420230211573
|
29/04/2023
|
Lingam
|
3638016WL003537
|
Lingam
|
50237101
|
SBIN0000DOP
|
990
|
990
|
Processed
|
12/05/2023
|
|
1490031705
|
|
Lingam
|
()
|
|
143
|
KALHER
|
TS-38-016-023-001/010134
(DHAMARACHERVU)
|
3638016000NRG24280420230211596
|
29/04/2023
|
Srikanth
|
3638016WL003537
|
Srikanth
|
50237101
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
12/05/2023
|
|
1490031746
|
|
Srikanth
|
()
|
|
144
|
KALHER
|
TS-38-016-037-001/010132
(NAGONIKUNTA THANDA)
|
3638016000NRG24290420230221184
|
29/04/2023
|
Raaju
|
3638016WL003663
|
Raaju
|
50237101
|
SBIN0000DOP
|
493
|
493
|
Processed
|
12/05/2023
|
|
1490031721
|
|
Raaju
|
()
|
|
145
|
KALHER
|
TS-38-016-037-001/010132
(NAGONIKUNTA THANDA)
|
3638016000NRG24290420230221183
|
29/04/2023
|
Samti
|
3638016WL003663
|
Samti
|
50237101
|
SBIN0000DOP
|
493
|
493
|
Processed
|
12/05/2023
|
|
1490031771
|
|
Samti
|
()
|
|
146
|
KALHER
|
TS-38-016-037-001/010614
(NAGONIKUNTA THANDA)
|
3638016000NRG24290420230221191
|
29/04/2023
|
Janni Bai
|
3638016WL003663
|
Janni Bai
|
50237101
|
SBIN0000DOP
|
873
|
873
|
Processed
|
12/05/2023
|
|
1490031763
|
|
Janni Bai
|
()
|
|
147
|
KALHER
|
TS-38-016-037-001/010614
(NAGONIKUNTA THANDA)
|
3638016000NRG24290420230221189
|
29/04/2023
|
Nanya
|
3638016WL003663
|
Nanya
|
50237101
|
SBIN0000DOP
|
987
|
987
|
Processed
|
12/05/2023
|
|
1490031762
|
|
Nanya
|
()
|
|
148
|
KALHER
|
TS-38-016-037-001/010617
(NAGONIKUNTA THANDA)
|
3638016000NRG24290420230221192
|
29/04/2023
|
Gamli
|
3638016WL003663
|
Gamli
|
50237101
|
SBIN0000DOP
|
873
|
873
|
Processed
|
12/05/2023
|
|
1490031772
|
|
Gamli
|
()
|
|
149
|
KALHER
|
TS-38-016-037-001/011171
(NAGONIKUNTA THANDA)
|
3638016000NRG24290420230221193
|
29/04/2023
|
Kirupal
|
3638016WL003663
|
Kirupal
|
50237101
|
SBIN0000DOP
|
493
|
493
|
Processed
|
12/05/2023
|
|
1490031766
|
|
Kirupal
|
()
|
|
150
|
KALHER
|
TS-38-016-037-001/011173
(NAGONIKUNTA THANDA)
|
3638016000NRG24290420230221195
|
29/04/2023
|
Anshibayi
|
3638016WL003663
|
Anshibayi
|
50237101
|
SBIN0000DOP
|
987
|
987
|
Processed
|
12/05/2023
|
|
1490031783
|
|
Anshibayi
|
()
|
|
151
|
KALHER
|
TS-38-016-037-001/011173
(NAGONIKUNTA THANDA)
|
3638016000NRG24290420230221196
|
29/04/2023
|
Hemlanaik
|
3638016WL003663
|
Hemlanaik
|
50237101
|
SBIN0000DOP
|
987
|
987
|
Processed
|
12/05/2023
|
|
1490031782
|
|
Hemlanaik
|
()
|
|
152
|
KALHER
|
TS-38-016-037-001/011178
(NAGONIKUNTA THANDA)
|
3638016000NRG24290420230221197
|
29/04/2023
|
Ravinder
|
3638016WL003663
|
Ravinder
|
50237101
|
SBIN0000DOP
|
493
|
493
|
Processed
|
12/05/2023
|
|
1490031767
|
|
Ravinder
|
()
|
|
153
|
KALHER
|
TS-38-016-037-001/011179
(NAGONIKUNTA THANDA)
|
3638016000NRG24290420230221200
|
29/04/2023
|
Chandu
|
3638016WL003663
|
Chandu
|
50237101
|
SBIN0000DOP
|
891
|
891
|
Processed
|
12/05/2023
|
|
1490031769
|
|
Chandu
|
()
|
|
154
|
KALHER
|
TS-38-016-037-001/011179
(NAGONIKUNTA THANDA)
|
3638016000NRG24290420230221199
|
29/04/2023
|
Savitri
|
3638016WL003663
|
Savitri
|
50237101
|
SBIN0000DOP
|
987
|
987
|
Processed
|
12/05/2023
|
|
1490031768
|
|
Savitri
|
()
|
|
155
|
KALHER
|
TS-38-016-037-001/011180
(NAGONIKUNTA THANDA)
|
3638016000NRG24290420230221201
|
29/04/2023
|
Devulibayi
|
3638016WL003663
|
Devulibayi
|
50237101
|
SBIN0000DOP
|
891
|
891
|
Processed
|
12/05/2023
|
|
1490031781
|
|
Devulibayi
|
()
|
|
156
|
KALHER
|
TS-38-016-037-001/011180
(NAGONIKUNTA THANDA)
|
3638016000NRG24290420230221202
|
29/04/2023
|
Topya Naayak
|
3638016WL003663
|
Topya Naayak
|
50237101
|
SBIN0000DOP
|
891
|
891
|
Processed
|
12/05/2023
|
|
1490031780
|
|
Topya Naayak
|
()
|
|
157
|
KALHER
|
TS-38-016-037-001/011189
(NAGONIKUNTA THANDA)
|
3638016000NRG24290420230221204
|
29/04/2023
|
Shankar
|
3638016WL003663
|
Shankar
|
50237101
|
SBIN0000DOP
|
891
|
891
|
Processed
|
12/05/2023
|
|
1490031752
|
|
Shankar
|
()
|
|
158
|
KALHER
|
TS-38-016-037-001/011202
(NAGONIKUNTA THANDA)
|
3638016000NRG24290420230221210
|
29/04/2023
|
Suryanaik
|
3638016WL003663
|
Suryanaik
|
50237101
|
SBIN0000DOP
|
891
|
891
|
Processed
|
12/05/2023
|
|
1490031777
|
|
Suryanaik
|
()
|
|
159
|
KALHER
|
TS-38-016-037-001/011405
(NAGONIKUNTA THANDA)
|
3638016000NRG24290420230221212
|
29/04/2023
|
Devibaayi
|
3638016WL003663
|
Devibaayi
|
50237101
|
SBIN0000DOP
|
891
|
891
|
Processed
|
12/05/2023
|
|
1490031779
|
|
Devibaayi
|
()
|
|
160
|
KALHER
|
TS-38-016-037-001/011408
(NAGONIKUNTA THANDA)
|
3638016000NRG24290420230221215
|
29/04/2023
|
Shaanubai
|
3638016WL003663
|
Shaanubai
|
50237101
|
SBIN0000DOP
|
891
|
891
|
Processed
|
12/05/2023
|
|
1490031778
|
|
Shaanubai
|
()
|
|
161
|
KALHER
|
TS-38-016-037-001/012132
(NAGONIKUNTA THANDA)
|
3638016000NRG24290420230221217
|
29/04/2023
|
Parvathi
|
3638016WL003663
|
Parvathi
|
50237101
|
SBIN0000DOP
|
888
|
888
|
Processed
|
12/05/2023
|
|
1490031770
|
|
Parvathi
|
()
|
|
162
|
KALHER
|
TS-38-016-037-001/012246
(NAGONIKUNTA THANDA)
|
3638016000NRG24290420230221218
|
29/04/2023
|
Pikna naik
|
3638016WL003663
|
Pikna naik
|
50237101
|
SBIN0000DOP
|
888
|
888
|
Processed
|
12/05/2023
|
|
1490031774
|
|
Pikna naik
|
()
|
|
163
|
KALHER
|
TS-38-016-039-001/011406
(RAMCHANDER THANDA)
|
3638016000NRG24290420230221245
|
29/04/2023
|
Sardar
|
3638016WL003664
|
Sardar
|
50237101
|
SBIN0000DOP
|
299
|
299
|
Processed
|
12/05/2023
|
|
1490031733
|
|
Sardar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127870
|
127870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127870
|
127870
|
|
|
|
|
|
|
|