|
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
|
ANDOLE
|
TS-38-005-006-007/010010
(ROLLAPAHAD)
|
3638005000NRG24200320241197952
|
21/03/2024
|
Balamani
|
3638005WL045857
|
Balamani
|
50227001
|
SBIN0000DOP
|
367
|
367
|
Processed
|
13/04/2024
|
|
2941846255
|
|
Balamani
|
()
|
|
2
|
ANDOLE
|
TS-38-005-006-007/010010
(ROLLAPAHAD)
|
3638005000NRG24200320241197951
|
21/03/2024
|
Sankaramma
|
3638005WL045857
|
Sankaramma
|
50227001
|
SBIN0000DOP
|
1101
|
1101
|
Processed
|
13/04/2024
|
|
2941846289
|
|
Sankaramma
|
()
|
|
3
|
ANDOLE
|
TS-38-005-006-007/010013
(ROLLAPAHAD)
|
3638005000NRG24200320241197953
|
21/03/2024
|
Suvarna
|
3638005WL045857
|
Suvarna
|
50227001
|
SBIN0000DOP
|
1101
|
1101
|
Processed
|
13/04/2024
|
|
2941846278
|
|
Suvarna
|
()
|
|
4
|
ANDOLE
|
TS-38-005-006-007/010017
(ROLLAPAHAD)
|
3638005000NRG24200320241197954
|
21/03/2024
|
Sankaramma
|
3638005WL045857
|
Sankaramma
|
50227001
|
SBIN0000DOP
|
550
|
550
|
Processed
|
13/04/2024
|
|
2941846238
|
|
Sankaramma
|
()
|
|
5
|
ANDOLE
|
TS-38-005-006-007/010018
(ROLLAPAHAD)
|
3638005000NRG24200320241197955
|
21/03/2024
|
Mogullayya
|
3638005WL045857
|
Mogullayya
|
50227001
|
SBIN0000DOP
|
1101
|
1101
|
Processed
|
13/04/2024
|
|
2941846314
|
|
Mogullayya
|
()
|
|
6
|
ANDOLE
|
TS-38-005-006-007/010039
(ROLLAPAHAD)
|
3638005000NRG24200320241197956
|
21/03/2024
|
Bhudemma
|
3638005WL045857
|
Bhudemma
|
50227001
|
SBIN0000DOP
|
1101
|
1101
|
Processed
|
13/04/2024
|
|
2941846286
|
|
Bhudemma
|
()
|
|
7
|
ANDOLE
|
TS-38-005-006-007/010050
(ROLLAPAHAD)
|
3638005000NRG24200320241197957
|
21/03/2024
|
Budemma
|
3638005WL045857
|
Budemma
|
50227001
|
SBIN0000DOP
|
367
|
367
|
Processed
|
13/04/2024
|
|
2941846273
|
|
Budemma
|
()
|
|
8
|
ANDOLE
|
TS-38-005-006-007/010051
(ROLLAPAHAD)
|
3638005000NRG24200320241197959
|
21/03/2024
|
Baalamani
|
3638005WL045857
|
Baalamani
|
50227001
|
SBIN0000DOP
|
734
|
734
|
Processed
|
13/04/2024
|
|
2941846290
|
|
Baalamani
|
()
|
|
9
|
ANDOLE
|
TS-38-005-006-007/010054
(ROLLAPAHAD)
|
3638005000NRG24200320241197960
|
21/03/2024
|
Laxmi
|
3638005WL045857
|
Laxmi
|
50227001
|
SBIN0000DOP
|
918
|
918
|
Processed
|
13/04/2024
|
|
2941846323
|
|
Laxmi
|
()
|
|
10
|
ANDOLE
|
TS-38-005-006-007/010055
(ROLLAPAHAD)
|
3638005000NRG24200320241197961
|
21/03/2024
|
Mohan
|
3638005WL045857
|
Mohan
|
50227001
|
SBIN0000DOP
|
1101
|
1101
|
Processed
|
13/04/2024
|
|
2941846306
|
|
Mohan
|
()
|
|
11
|
ANDOLE
|
TS-38-005-006-007/010055
(ROLLAPAHAD)
|
3638005000NRG24200320241197962
|
21/03/2024
|
Paapamma
|
3638005WL045857
|
Paapamma
|
50227001
|
SBIN0000DOP
|
918
|
918
|
Processed
|
13/04/2024
|
|
2941846305
|
|
Paapamma
|
()
|
|
12
|
ANDOLE
|
TS-38-005-006-007/010056
(ROLLAPAHAD)
|
3638005000NRG24200320241197964
|
21/03/2024
|
Lavanya
|
3638005WL045857
|
Lavanya
|
50227001
|
SBIN0000DOP
|
734
|
734
|
Processed
|
13/04/2024
|
|
2941846292
|
|
Lavanya
|
()
|
|
13
|
ANDOLE
|
TS-38-005-006-007/010056
(ROLLAPAHAD)
|
3638005000NRG24200320241197963
|
21/03/2024
|
Moglayya
|
3638005WL045857
|
Moglayya
|
50227001
|
SBIN0000DOP
|
734
|
734
|
Processed
|
13/04/2024
|
|
2941846291
|
|
Moglayya
|
()
|
|
14
|
ANDOLE
|
TS-38-005-006-007/010061
(ROLLAPAHAD)
|
3638005000NRG24200320241197965
|
21/03/2024
|
Narsamma
|
3638005WL045857
|
Narsamma
|
50227001
|
SBIN0000DOP
|
1101
|
1101
|
Processed
|
13/04/2024
|
|
2941846325
|
|
Narsamma
|
()
|
|
15
|
ANDOLE
|
TS-38-005-006-007/010063
(ROLLAPAHAD)
|
3638005000NRG24200320241197966
|
21/03/2024
|
Lachamma
|
3638005WL045857
|
Lachamma
|
50227001
|
SBIN0000DOP
|
1101
|
1101
|
Processed
|
13/04/2024
|
|
2941846322
|
|
Lachamma
|
()
|
|
16
|
ANDOLE
|
TS-38-005-006-007/010064
(ROLLAPAHAD)
|
3638005000NRG24200320241197967
|
21/03/2024
|
Raamayya
|
3638005WL045857
|
Raamayya
|
50227001
|
SBIN0000DOP
|
367
|
367
|
Processed
|
13/04/2024
|
|
2941846237
|
|
Raamayya
|
()
|
|
17
|
ANDOLE
|
TS-38-005-006-007/010066
(ROLLAPAHAD)
|
3638005000NRG24200320241197968
|
21/03/2024
|
Bhumamma
|
3638005WL045857
|
Bhumamma
|
50227001
|
SBIN0000DOP
|
1101
|
1101
|
Processed
|
13/04/2024
|
|
2941846279
|
|
Bhumamma
|
()
|
|
18
|
ANDOLE
|
TS-38-005-006-007/010074
(ROLLAPAHAD)
|
3638005000NRG24200320241197970
|
21/03/2024
|
Lakshmi
|
3638005WL045857
|
Lakshmi
|
50227001
|
SBIN0000DOP
|
918
|
918
|
Processed
|
13/04/2024
|
|
2941846275
|
|
Lakshmi
|
()
|
|
19
|
ANDOLE
|
TS-38-005-006-007/010074
(ROLLAPAHAD)
|
3638005000NRG24200320241197969
|
21/03/2024
|
Ramesh
|
3638005WL045857
|
Ramesh
|
50227001
|
SBIN0000DOP
|
918
|
918
|
Processed
|
13/04/2024
|
|
2941846274
|
|
Ramesh
|
()
|
|
20
|
ANDOLE
|
TS-38-005-006-007/010079
(ROLLAPAHAD)
|
3638005000NRG24200320241197972
|
21/03/2024
|
Nagesh
|
3638005WL045857
|
Nagesh
|
50227001
|
SBIN0000DOP
|
550
|
550
|
Processed
|
13/04/2024
|
|
2941846324
|
|
Nagesh
|
()
|
|
21
|
ANDOLE
|
TS-38-005-006-007/010079
(ROLLAPAHAD)
|
3638005000NRG24200320241197971
|
21/03/2024
|
Paapamma
|
3638005WL045857
|
Paapamma
|
50227001
|
SBIN0000DOP
|
918
|
918
|
Processed
|
13/04/2024
|
|
2941846234
|
|
Paapamma
|
()
|
|
22
|
ANDOLE
|
TS-38-005-006-007/010086
(ROLLAPAHAD)
|
3638005000NRG24200320241197973
|
21/03/2024
|
Lachamma
|
3638005WL045857
|
Lachamma
|
50227001
|
SBIN0000DOP
|
1101
|
1101
|
Processed
|
13/04/2024
|
|
2941846316
|
|
Lachamma
|
()
|
|
23
|
ANDOLE
|
TS-38-005-006-007/010087
(ROLLAPAHAD)
|
3638005000NRG24200320241197974
|
21/03/2024
|
balamani
|
3638005WL045857
|
balamani
|
50227001
|
SBIN0000DOP
|
184
|
184
|
Processed
|
13/04/2024
|
|
2941846250
|
|
balamani
|
()
|
|
24
|
ANDOLE
|
TS-38-005-006-007/010088
(ROLLAPAHAD)
|
3638005000NRG24200320241197975
|
21/03/2024
|
Samel
|
3638005WL045857
|
Samel
|
50227001
|
SBIN0000DOP
|
1101
|
1101
|
Processed
|
13/04/2024
|
|
2941846320
|
|
Samel
|
()
|
|
25
|
ANDOLE
|
TS-38-005-006-007/010089
(ROLLAPAHAD)
|
3638005000NRG24200320241197976
|
21/03/2024
|
Paapayya
|
3638005WL045857
|
Paapayya
|
50227001
|
SBIN0000DOP
|
734
|
734
|
Processed
|
13/04/2024
|
|
2941846236
|
|
Paapayya
|
()
|
|
26
|
ANDOLE
|
TS-38-005-006-007/010090
(ROLLAPAHAD)
|
3638005000NRG24200320241197977
|
21/03/2024
|
Swaroopa
|
3638005WL045857
|
Swaroopa
|
50227001
|
SBIN0000DOP
|
184
|
184
|
Processed
|
13/04/2024
|
|
2941846183
|
|
Swaroopa
|
()
|
|
27
|
ANDOLE
|
TS-38-005-006-007/010099
(ROLLAPAHAD)
|
3638005000NRG24200320241197978
|
21/03/2024
|
Durgamma
|
3638005WL045857
|
Durgamma
|
50227001
|
SBIN0000DOP
|
550
|
550
|
Processed
|
13/04/2024
|
|
2941846182
|
|
Durgamma
|
()
|
|
28
|
ANDOLE
|
TS-38-005-006-007/010105
(ROLLAPAHAD)
|
3638005000NRG24200320241197979
|
21/03/2024
|
Krishna
|
3638005WL045857
|
Krishna
|
50227001
|
SBIN0000DOP
|
1101
|
1101
|
Processed
|
13/04/2024
|
|
2941846180
|
|
Krishna
|
()
|
|
29
|
ANDOLE
|
TS-38-005-006-007/010111
(ROLLAPAHAD)
|
3638005000NRG24200320241197980
|
21/03/2024
|
Durgamma
|
3638005WL045857
|
Durgamma
|
50227001
|
SBIN0000DOP
|
1101
|
1101
|
Processed
|
13/04/2024
|
|
2941846221
|
|
Durgamma
|
()
|
|
30
|
ANDOLE
|
TS-38-005-006-007/010127
(ROLLAPAHAD)
|
3638005000NRG24200320241197981
|
21/03/2024
|
Pavitra
|
3638005WL045857
|
Pavitra
|
50227001
|
SBIN0000DOP
|
1101
|
1101
|
Processed
|
13/04/2024
|
|
2941846174
|
|
Pavitra
|
()
|
|
31
|
ANDOLE
|
TS-38-005-006-007/010132
(ROLLAPAHAD)
|
3638005000NRG24200320241197982
|
21/03/2024
|
Pochamma
|
3638005WL045857
|
Pochamma
|
50227001
|
SBIN0000DOP
|
734
|
734
|
Processed
|
13/04/2024
|
|
2941846344
|
|
Pochamma
|
()
|
|
32
|
ANDOLE
|
TS-38-005-006-007/010135
(ROLLAPAHAD)
|
3638005000NRG24200320241197983
|
21/03/2024
|
Kistayya
|
3638005WL045857
|
Kistayya
|
50227001
|
SBIN0000DOP
|
734
|
734
|
Processed
|
13/04/2024
|
|
2941846232
|
|
Kistayya
|
()
|
|
33
|
ANDOLE
|
TS-38-005-006-007/010135
(ROLLAPAHAD)
|
3638005000NRG24200320241197984
|
21/03/2024
|
Shyaamamma
|
3638005WL045857
|
Shyaamamma
|
50227001
|
SBIN0000DOP
|
184
|
184
|
Processed
|
13/04/2024
|
|
2941846233
|
|
Shyaamamma
|
()
|
|
34
|
ANDOLE
|
TS-38-005-006-007/010136
(ROLLAPAHAD)
|
3638005000NRG24200320241197985
|
21/03/2024
|
Mallayya
|
3638005WL045857
|
Mallayya
|
50227001
|
SBIN0000DOP
|
367
|
367
|
Processed
|
13/04/2024
|
|
2941846175
|
|
Mallayya
|
()
|
|
35
|
ANDOLE
|
TS-38-005-006-007/010136
(ROLLAPAHAD)
|
3638005000NRG24200320241197986
|
21/03/2024
|
Raamamma
|
3638005WL045857
|
Raamamma
|
50227001
|
SBIN0000DOP
|
550
|
550
|
Processed
|
13/04/2024
|
|
2941846176
|
|
Raamamma
|
()
|
|
36
|
ANDOLE
|
TS-38-005-006-007/010139
(ROLLAPAHAD)
|
3638005000NRG24200320241197987
|
21/03/2024
|
Ramulu
|
3638005WL045857
|
Ramulu
|
50227001
|
SBIN0000DOP
|
550
|
550
|
Processed
|
13/04/2024
|
|
2941846181
|
|
Ramulu
|
()
|
|
37
|
ANDOLE
|
TS-38-005-006-007/010145
(ROLLAPAHAD)
|
3638005000NRG24200320241197988
|
21/03/2024
|
Chennaiah
|
3638005WL045857
|
Chennaiah
|
50227001
|
SBIN0000DOP
|
550
|
550
|
Processed
|
13/04/2024
|
|
2941846225
|
|
Chennaiah
|
()
|
|
38
|
ANDOLE
|
TS-38-005-006-007/010145
(ROLLAPAHAD)
|
3638005000NRG24200320241197989
|
21/03/2024
|
Rukmini
|
3638005WL045857
|
Rukmini
|
50227001
|
SBIN0000DOP
|
1101
|
1101
|
Processed
|
13/04/2024
|
|
2941846226
|
|
Rukmini
|
()
|
|
39
|
ANDOLE
|
TS-38-005-006-007/010147
(ROLLAPAHAD)
|
3638005000NRG24200320241197990
|
21/03/2024
|
Anjamma
|
3638005WL045857
|
Anjamma
|
50227001
|
SBIN0000DOP
|
1101
|
1101
|
Processed
|
13/04/2024
|
|
2941846177
|
|
Anjamma
|
()
|
|
40
|
ANDOLE
|
TS-38-005-006-007/010149
(ROLLAPAHAD)
|
3638005000NRG24200320241197991
|
21/03/2024
|
Lakshmi
|
3638005WL045857
|
Lakshmi
|
50227001
|
SBIN0000DOP
|
734
|
734
|
Processed
|
13/04/2024
|
|
2941846179
|
|
Lakshmi
|
()
|
|
41
|
ANDOLE
|
TS-38-005-006-007/010150
(ROLLAPAHAD)
|
3638005000NRG24200320241197992
|
21/03/2024
|
Anjaneyulu
|
3638005WL045857
|
Anjaneyulu
|
50227001
|
SBIN0000DOP
|
367
|
367
|
Processed
|
13/04/2024
|
|
2941846345
|
|
Anjaneyulu
|
()
|
|
42
|
ANDOLE
|
TS-38-005-006-007/010150
(ROLLAPAHAD)
|
3638005000NRG24200320241197993
|
21/03/2024
|
Shobha
|
3638005WL045857
|
Shobha
|
50227001
|
SBIN0000DOP
|
734
|
734
|
Processed
|
13/04/2024
|
|
2941846346
|
|
Shobha
|
()
|
|
43
|
ANDOLE
|
TS-38-005-006-007/010165
(ROLLAPAHAD)
|
3638005000NRG24200320241197995
|
21/03/2024
|
kavitha
|
3638005WL045857
|
kavitha
|
50227001
|
SBIN0000DOP
|
734
|
734
|
Processed
|
13/04/2024
|
|
2941846294
|
|
kavitha
|
()
|
|
44
|
ANDOLE
|
TS-38-005-006-007/010165
(ROLLAPAHAD)
|
3638005000NRG24200320241197994
|
21/03/2024
|
Kistaiah
|
3638005WL045857
|
Kistaiah
|
50227001
|
SBIN0000DOP
|
734
|
734
|
Processed
|
13/04/2024
|
|
2941846293
|
|
Kistaiah
|
()
|
|
45
|
ANDOLE
|
TS-38-005-006-007/010172
(ROLLAPAHAD)
|
3638005000NRG24200320241197996
|
21/03/2024
|
Vittal
|
3638005WL045857
|
Vittal
|
50227001
|
SBIN0000DOP
|
1101
|
1101
|
Processed
|
13/04/2024
|
|
2941846230
|
|
Vittal
|
()
|
|
46
|
ANDOLE
|
TS-38-005-006-007/010185
(ROLLAPAHAD)
|
3638005000NRG24200320241197997
|
21/03/2024
|
arjun
|
3638005WL045857
|
arjun
|
50227001
|
SBIN0000DOP
|
734
|
734
|
Processed
|
13/04/2024
|
|
2941846288
|
|
arjun
|
()
|
|
47
|
ANDOLE
|
TS-38-005-006-007/010187
(ROLLAPAHAD)
|
3638005000NRG24200320241197998
|
21/03/2024
|
yadaiah
|
3638005WL045857
|
yadaiah
|
50227001
|
SBIN0000DOP
|
1101
|
1101
|
Processed
|
13/04/2024
|
|
2941846248
|
|
yadaiah
|
()
|
|
48
|
ANDOLE
|
TS-38-005-006-007/010200
(ROLLAPAHAD)
|
3638005000NRG24200320241198000
|
21/03/2024
|
Chennamma
|
3638005WL045857
|
Chennamma
|
50227001
|
SBIN0000DOP
|
1101
|
1101
|
Processed
|
13/04/2024
|
|
2941846178
|
|
Chennamma
|
()
|
|
49
|
ANDOLE
|
TS-38-005-006-007/010206
(ROLLAPAHAD)
|
3638005000NRG24200320241198001
|
21/03/2024
|
Laxmi
|
3638005WL045857
|
Laxmi
|
50227001
|
SBIN0000DOP
|
1101
|
1101
|
Processed
|
13/04/2024
|
|
2941846249
|
|
Laxmi
|
()
|
|
50
|
ANDOLE
|
TS-38-005-006-007/010207
(ROLLAPAHAD)
|
3638005000NRG24200320241198002
|
21/03/2024
|
Shivachandar
|
3638005WL045857
|
Shivachandar
|
50227001
|
SBIN0000DOP
|
1101
|
1101
|
Processed
|
13/04/2024
|
|
2941846260
|
|
Shivachandar
|
()
|
|
51
|
ANDOLE
|
TS-38-005-006-007/010209
(ROLLAPAHAD)
|
3638005000NRG24200320241198004
|
21/03/2024
|
Sunitha
|
3638005WL045857
|
Sunitha
|
50227001
|
SBIN0000DOP
|
918
|
918
|
Processed
|
13/04/2024
|
|
2941846277
|
|
Sunitha
|
()
|
|
52
|
ANDOLE
|
TS-38-005-006-007/010220
(ROLLAPAHAD)
|
3638005000NRG24200320241198005
|
21/03/2024
|
lavanya
|
3638005WL045857
|
lavanya
|
50227001
|
SBIN0000DOP
|
550
|
550
|
Processed
|
13/04/2024
|
|
2941846245
|
|
lavanya
|
()
|
|
53
|
ANDOLE
|
TS-38-005-006-007/010222
(ROLLAPAHAD)
|
3638005000NRG24200320241198006
|
21/03/2024
|
Bethamma
|
3638005WL045857
|
Bethamma
|
50227001
|
SBIN0000DOP
|
1101
|
1101
|
Processed
|
13/04/2024
|
|
2941846220
|
|
Bethamma
|
()
|
|
54
|
ANDOLE
|
TS-38-005-006-007/010223
(ROLLAPAHAD)
|
3638005000NRG24200320241198007
|
21/03/2024
|
Nirmala
|
3638005WL045857
|
Nirmala
|
50227001
|
SBIN0000DOP
|
918
|
918
|
Processed
|
13/04/2024
|
|
2941846222
|
|
Nirmala
|
()
|
|
55
|
ANDOLE
|
TS-38-005-006-007/010230
(ROLLAPAHAD)
|
3638005000NRG24200320241198010
|
21/03/2024
|
Laxmi
|
3638005WL045857
|
Laxmi
|
50227001
|
SBIN0000DOP
|
1101
|
1101
|
Processed
|
13/04/2024
|
|
2941846319
|
|
Laxmi
|
()
|
|
56
|
ANDOLE
|
TS-38-005-015-018/010019
(NADLAPUR)
|
3638005000NRG24200320241194006
|
21/03/2024
|
Gangulu
|
3638005WL045763
|
Gangulu
|
50227001
|
SBIN0000DOP
|
883
|
883
|
Processed
|
13/04/2024
|
|
2941846212
|
|
Gangulu
|
()
|
|
57
|
ANDOLE
|
TS-38-005-015-018/010030
(NADLAPUR)
|
3638005000NRG24200320241194007
|
21/03/2024
|
Lakshmiyya
|
3638005WL045763
|
Lakshmiyya
|
50227001
|
SBIN0000DOP
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2941846315
|
|
Lakshmiyya
|
()
|
|
58
|
ANDOLE
|
TS-38-005-015-018/010033
(NADLAPUR)
|
3638005000NRG24200320241194008
|
21/03/2024
|
Bujjamma
|
3638005WL045763
|
Bujjamma
|
50227001
|
SBIN0000DOP
|
883
|
883
|
Processed
|
13/04/2024
|
|
2941846280
|
|
Bujjamma
|
()
|
|
59
|
ANDOLE
|
TS-38-005-015-018/010073
(NADLAPUR)
|
3638005000NRG24200320241194009
|
21/03/2024
|
Enkamma
|
3638005WL045763
|
Enkamma
|
50227001
|
SBIN0000DOP
|
353
|
353
|
Processed
|
13/04/2024
|
|
2941846282
|
|
Enkamma
|
()
|
|
60
|
ANDOLE
|
TS-38-005-015-018/010148
(NADLAPUR)
|
3638005000NRG24200320241194017
|
21/03/2024
|
Mallayya
|
3638005WL045763
|
Mallayya
|
50227001
|
SBIN0000DOP
|
707
|
707
|
Processed
|
13/04/2024
|
|
2941846213
|
|
Mallayya
|
()
|
|
61
|
ANDOLE
|
TS-38-005-015-018/010157
(NADLAPUR)
|
3638005000NRG24200320241194019
|
21/03/2024
|
Sangeeta
|
3638005WL045763
|
Sangeeta
|
50227001
|
SBIN0000DOP
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2941846251
|
|
Sangeeta
|
()
|
|
62
|
ANDOLE
|
TS-38-005-015-018/010159
(NADLAPUR)
|
3638005000NRG24200320241194021
|
21/03/2024
|
Bagamma
|
3638005WL045763
|
Bagamma
|
50227001
|
SBIN0000DOP
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2941846281
|
|
Bagamma
|
()
|
|
63
|
ANDOLE
|
TS-38-005-015-018/010216
(NADLAPUR)
|
3638005000NRG24200320241194030
|
21/03/2024
|
Vinoda
|
3638005WL045763
|
Vinoda
|
50227001
|
SBIN0000DOP
|
707
|
707
|
Processed
|
13/04/2024
|
|
2941846217
|
|
Vinoda
|
()
|
|
64
|
ANDOLE
|
TS-38-005-015-018/010224
(NADLAPUR)
|
3638005000NRG24200320241194031
|
21/03/2024
|
Manjula
|
3638005WL045763
|
Manjula
|
50227001
|
SBIN0000DOP
|
707
|
707
|
Processed
|
13/04/2024
|
|
2941846284
|
|
Manjula
|
()
|
|
65
|
ANDOLE
|
TS-38-005-015-018/010229
(NADLAPUR)
|
3638005000NRG24200320241194034
|
21/03/2024
|
Kistamma
|
3638005WL045763
|
Kistamma
|
50227001
|
SBIN0000DOP
|
530
|
530
|
Processed
|
13/04/2024
|
|
2941846283
|
|
Kistamma
|
()
|
|
66
|
ANDOLE
|
TS-38-005-015-018/010255
(NADLAPUR)
|
3638005000NRG24200320241194038
|
21/03/2024
|
Ashok
|
3638005WL045763
|
Ashok
|
50227001
|
SBIN0000DOP
|
883
|
883
|
Processed
|
13/04/2024
|
|
2941846328
|
|
Ashok
|
()
|
|
67
|
ANDOLE
|
TS-38-005-015-018/010255
(NADLAPUR)
|
3638005000NRG24200320241194039
|
21/03/2024
|
Nagamani
|
3638005WL045763
|
Nagamani
|
50227001
|
SBIN0000DOP
|
883
|
883
|
Processed
|
13/04/2024
|
|
2941846329
|
|
Nagamani
|
()
|
|
68
|
ANDOLE
|
TS-38-005-015-018/010256
(NADLAPUR)
|
3638005000NRG24200320241194040
|
21/03/2024
|
Kishtamma
|
3638005WL045763
|
Kishtamma
|
50227001
|
SBIN0000DOP
|
883
|
883
|
Processed
|
13/04/2024
|
|
2941846327
|
|
Kishtamma
|
()
|
|
69
|
ANDOLE
|
TS-38-005-015-018/010385
(NADLAPUR)
|
3638005000NRG24200320241194059
|
21/03/2024
|
Sulochana
|
3638005WL045763
|
Sulochana
|
50227001
|
SBIN0000DOP
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2941846205
|
|
Sulochana
|
()
|
|
70
|
ANDOLE
|
TS-38-005-015-018/010558
(NADLAPUR)
|
3638005000NRG24200320241194082
|
21/03/2024
|
Mallesham
|
3638005WL045763
|
Mallesham
|
50227001
|
SBIN0000DOP
|
353
|
353
|
Processed
|
13/04/2024
|
|
2941846252
|
|
Mallesham
|
()
|
|
71
|
ANDOLE
|
TS-38-005-018-021/010142
(MASANPALLE)
|
3638005000NRG24210320241202169
|
21/03/2024
|
Lakshmi
|
3638005WL045960
|
Lakshmi
|
50227001
|
SBIN0000DOP
|
880
|
880
|
Processed
|
13/04/2024
|
|
2941846262
|
|
Lakshmi
|
()
|
|
72
|
ANDOLE
|
TS-38-005-018-021/010142
(MASANPALLE)
|
3638005000NRG24210320241202168
|
21/03/2024
|
Sreesailam
|
3638005WL045960
|
Sreesailam
|
50227001
|
SBIN0000DOP
|
660
|
660
|
Processed
|
13/04/2024
|
|
2941846261
|
|
Sreesailam
|
()
|
|
73
|
ANDOLE
|
TS-38-005-018-021/010147
(MASANPALLE)
|
3638005000NRG24210320241202170
|
21/03/2024
|
Shanthamma
|
3638005WL045960
|
Shanthamma
|
50227001
|
SBIN0000DOP
|
440
|
440
|
Processed
|
13/04/2024
|
|
2941846256
|
|
Shanthamma
|
()
|
|
74
|
ANDOLE
|
TS-38-005-018-021/010148
(MASANPALLE)
|
3638005000NRG24210320241202171
|
21/03/2024
|
Kistamma
|
3638005WL045960
|
Kistamma
|
50227001
|
SBIN0000DOP
|
660
|
660
|
Processed
|
13/04/2024
|
|
2941846210
|
|
Kistamma
|
()
|
|
75
|
ANDOLE
|
TS-38-005-018-021/010158
(MASANPALLE)
|
3638005000NRG24210320241202173
|
21/03/2024
|
Indiramma
|
3638005WL045960
|
Indiramma
|
50227001
|
SBIN0000DOP
|
480
|
480
|
Processed
|
13/04/2024
|
|
2941846336
|
|
Indiramma
|
()
|
|
76
|
ANDOLE
|
TS-38-005-018-021/010163
(MASANPALLE)
|
3638005000NRG24210320241202174
|
21/03/2024
|
Anasuja
|
3638005WL045960
|
Anasuja
|
50227001
|
SBIN0000DOP
|
660
|
660
|
Processed
|
13/04/2024
|
|
2941846184
|
|
Anasuja
|
()
|
|
77
|
ANDOLE
|
TS-38-005-018-021/010169
(MASANPALLE)
|
3638005000NRG24210320241202433
|
21/03/2024
|
Raamulu
|
3638005WL045967
|
Raamulu
|
50227001
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2941846264
|
|
Raamulu
|
()
|
|
78
|
ANDOLE
|
TS-38-005-018-021/010173
(MASANPALLE)
|
3638005000NRG24210320241202175
|
21/03/2024
|
Padma
|
3638005WL045960
|
Padma
|
50227001
|
SBIN0000DOP
|
660
|
660
|
Processed
|
13/04/2024
|
|
2941846227
|
|
Padma
|
()
|
|
79
|
ANDOLE
|
TS-38-005-018-021/010174
(MASANPALLE)
|
3638005000NRG24210320241202176
|
21/03/2024
|
Jahiraabi
|
3638005WL045960
|
Jahiraabi
|
50227001
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2941846185
|
|
Jahiraabi
|
()
|
|
80
|
ANDOLE
|
TS-38-005-018-021/010176
(MASANPALLE)
|
3638005000NRG24210320241202177
|
21/03/2024
|
Shaminbi
|
3638005WL045960
|
Shaminbi
|
50227001
|
SBIN0000DOP
|
1328
|
1328
|
Processed
|
13/04/2024
|
|
2941846337
|
|
Shaminbi
|
()
|
|
81
|
ANDOLE
|
TS-38-005-018-021/010178
(MASANPALLE)
|
3638005000NRG24210320241202178
|
21/03/2024
|
Amruta
|
3638005WL045960
|
Amruta
|
50227001
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2941846186
|
|
Amruta
|
()
|
|
82
|
ANDOLE
|
TS-38-005-018-021/010187
(MASANPALLE)
|
3638005000NRG24210320241202179
|
21/03/2024
|
Shaahena Begam
|
3638005WL045960
|
Shaahena Begam
|
50227001
|
SBIN0000DOP
|
880
|
880
|
Processed
|
13/04/2024
|
|
2941846187
|
|
Shaahena Begam
|
()
|
|
83
|
ANDOLE
|
TS-38-005-018-021/010188
(MASANPALLE)
|
3638005000NRG24210320241202180
|
21/03/2024
|
Kistamma
|
3638005WL045960
|
Kistamma
|
50227001
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2941846331
|
|
Kistamma
|
()
|
|
84
|
ANDOLE
|
TS-38-005-018-021/010194
(MASANPALLE)
|
3638005000NRG24210320241202182
|
21/03/2024
|
Shankarayya
|
3638005WL045960
|
Shankarayya
|
50227001
|
SBIN0000DOP
|
1107
|
1107
|
Processed
|
13/04/2024
|
|
2941846211
|
|
Shankarayya
|
()
|
|
85
|
ANDOLE
|
TS-38-005-018-021/010199
(MASANPALLE)
|
3638005000NRG24210320241202183
|
21/03/2024
|
Sattamma
|
3638005WL045960
|
Sattamma
|
50227001
|
SBIN0000DOP
|
480
|
480
|
Processed
|
13/04/2024
|
|
2941846231
|
|
Sattamma
|
()
|
|
86
|
ANDOLE
|
TS-38-005-018-021/010201
(MASANPALLE)
|
3638005000NRG24210320241202184
|
21/03/2024
|
Chennamma
|
3638005WL045960
|
Chennamma
|
50227001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941846338
|
|
Chennamma
|
()
|
|
87
|
ANDOLE
|
TS-38-005-018-021/010206
(MASANPALLE)
|
3638005000NRG24210320241202185
|
21/03/2024
|
Amaravati
|
3638005WL045960
|
Amaravati
|
50227001
|
SBIN0000DOP
|
440
|
440
|
Processed
|
13/04/2024
|
|
2941846303
|
|
Amaravati
|
()
|
|
88
|
ANDOLE
|
TS-38-005-018-021/010210
(MASANPALLE)
|
3638005000NRG24210320241202186
|
21/03/2024
|
Shaminbe ih
|
3638005WL045960
|
Shaminbe ih
|
50227001
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2941846304
|
|
Shaminbe ih
|
()
|
|
89
|
ANDOLE
|
TS-38-005-018-021/010225
(MASANPALLE)
|
3638005000NRG24210320241202188
|
21/03/2024
|
Padma
|
3638005WL045960
|
Padma
|
50227001
|
SBIN0000DOP
|
660
|
660
|
Processed
|
13/04/2024
|
|
2941846195
|
|
Padma
|
()
|
|
90
|
ANDOLE
|
TS-38-005-018-021/010225
(MASANPALLE)
|
3638005000NRG24210320241202187
|
21/03/2024
|
Venkatesham
|
3638005WL045960
|
Venkatesham
|
50227001
|
SBIN0000DOP
|
660
|
660
|
Processed
|
13/04/2024
|
|
2941846194
|
|
Venkatesham
|
()
|
|
91
|
ANDOLE
|
TS-38-005-018-021/010230
(MASANPALLE)
|
3638005000NRG24210320241202189
|
21/03/2024
|
Gudim Bi
|
3638005WL045960
|
Gudim Bi
|
50227001
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2941846339
|
|
Gudim Bi
|
()
|
|
92
|
ANDOLE
|
TS-38-005-018-021/010231
(MASANPALLE)
|
3638005000NRG24210320241202190
|
21/03/2024
|
Shankarayya
|
3638005WL045960
|
Shankarayya
|
50227001
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2941846332
|
|
Shankarayya
|
()
|
|
93
|
ANDOLE
|
TS-38-005-018-021/010232
(MASANPALLE)
|
3638005000NRG24210320241202191
|
21/03/2024
|
Goribi
|
3638005WL045960
|
Goribi
|
50227001
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2941846228
|
|
Goribi
|
()
|
|
94
|
ANDOLE
|
TS-38-005-018-021/010233
(MASANPALLE)
|
3638005000NRG24210320241202192
|
21/03/2024
|
Laavanya
|
3638005WL045960
|
Laavanya
|
50227001
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2941846196
|
|
Laavanya
|
()
|
|
95
|
ANDOLE
|
TS-38-005-018-021/010236
(MASANPALLE)
|
3638005000NRG24210320241202194
|
21/03/2024
|
Krishna Goud
|
3638005WL045960
|
Krishna Goud
|
50227001
|
SBIN0000DOP
|
819
|
819
|
Processed
|
13/04/2024
|
|
2941846341
|
|
Krishna Goud
|
()
|
|
96
|
ANDOLE
|
TS-38-005-018-021/010236
(MASANPALLE)
|
3638005000NRG24210320241202193
|
21/03/2024
|
Padma
|
3638005WL045960
|
Padma
|
50227001
|
SBIN0000DOP
|
655
|
655
|
Processed
|
13/04/2024
|
|
2941846340
|
|
Padma
|
()
|
|
97
|
ANDOLE
|
TS-38-005-018-021/010239
(MASANPALLE)
|
3638005000NRG24210320241202195
|
21/03/2024
|
maheshwari
|
3638005WL045960
|
maheshwari
|
50227001
|
SBIN0000DOP
|
328
|
328
|
Processed
|
13/04/2024
|
|
2941846189
|
|
maheshwari
|
()
|
|
98
|
ANDOLE
|
TS-38-005-018-021/010240
(MASANPALLE)
|
3638005000NRG24210320241202196
|
21/03/2024
|
Maheshwari
|
3638005WL045960
|
Maheshwari
|
50227001
|
SBIN0000DOP
|
655
|
655
|
Processed
|
13/04/2024
|
|
2941846190
|
|
Maheshwari
|
()
|
|
99
|
ANDOLE
|
TS-38-005-018-021/010241
(MASANPALLE)
|
3638005000NRG24210320241202197
|
21/03/2024
|
Lalita
|
3638005WL045960
|
Lalita
|
50227001
|
SBIN0000DOP
|
983
|
983
|
Processed
|
13/04/2024
|
|
2941846197
|
|
Lalita
|
()
|
|
100
|
ANDOLE
|
TS-38-005-018-021/010243
(MASANPALLE)
|
3638005000NRG24210320241202198
|
21/03/2024
|
Hanumantu
|
3638005WL045960
|
Hanumantu
|
50227001
|
SBIN0000DOP
|
328
|
328
|
Processed
|
13/04/2024
|
|
2941846198
|
|
Hanumantu
|
()
|
|
101
|
ANDOLE
|
TS-38-005-018-021/010243
(MASANPALLE)
|
3638005000NRG24210320241202199
|
21/03/2024
|
Maanemma
|
3638005WL045960
|
Maanemma
|
50227001
|
SBIN0000DOP
|
328
|
328
|
Processed
|
13/04/2024
|
|
2941846223
|
|
Maanemma
|
()
|
|
102
|
ANDOLE
|
TS-38-005-018-021/010245
(MASANPALLE)
|
3638005000NRG24210320241202200
|
21/03/2024
|
Lakshmi
|
3638005WL045960
|
Lakshmi
|
50227001
|
SBIN0000DOP
|
492
|
492
|
Processed
|
13/04/2024
|
|
2941846333
|
|
Lakshmi
|
()
|
|
103
|
ANDOLE
|
TS-38-005-018-021/010248
(MASANPALLE)
|
3638005000NRG24210320241202201
|
21/03/2024
|
Nimgamma
|
3638005WL045960
|
Nimgamma
|
50227001
|
SBIN0000DOP
|
983
|
983
|
Processed
|
13/04/2024
|
|
2941846206
|
|
Nimgamma
|
()
|
|
104
|
ANDOLE
|
TS-38-005-018-021/010254
(MASANPALLE)
|
3638005000NRG24210320241202202
|
21/03/2024
|
Kistamma
|
3638005WL045960
|
Kistamma
|
50227001
|
SBIN0000DOP
|
983
|
983
|
Processed
|
13/04/2024
|
|
2941846334
|
|
Kistamma
|
()
|
|
105
|
ANDOLE
|
TS-38-005-018-021/010258
(MASANPALLE)
|
3638005000NRG24210320241202205
|
21/03/2024
|
Anitha
|
3638005WL045960
|
Anitha
|
50227001
|
SBIN0000DOP
|
644
|
644
|
Processed
|
13/04/2024
|
|
2941846263
|
|
Anitha
|
()
|
|
106
|
ANDOLE
|
TS-38-005-018-021/010258
(MASANPALLE)
|
3638005000NRG24210320241202204
|
21/03/2024
|
Krishna
|
3638005WL045960
|
Krishna
|
50227001
|
SBIN0000DOP
|
161
|
161
|
Processed
|
13/04/2024
|
|
2941846219
|
|
Krishna
|
()
|
|
107
|
ANDOLE
|
TS-38-005-018-021/010270
(MASANPALLE)
|
3638005000NRG24210320241202206
|
21/03/2024
|
Shaarada
|
3638005WL045960
|
Shaarada
|
50227001
|
SBIN0000DOP
|
644
|
644
|
Processed
|
13/04/2024
|
|
2941846191
|
|
Shaarada
|
()
|
|
108
|
ANDOLE
|
TS-38-005-018-021/010271
(MASANPALLE)
|
3638005000NRG24210320241202207
|
21/03/2024
|
Arjun
|
3638005WL045960
|
Arjun
|
50227001
|
SBIN0000DOP
|
161
|
161
|
Processed
|
13/04/2024
|
|
2941846201
|
|
Arjun
|
()
|
|
109
|
ANDOLE
|
TS-38-005-018-021/010271
(MASANPALLE)
|
3638005000NRG24210320241202208
|
21/03/2024
|
Satyamma
|
3638005WL045960
|
Satyamma
|
50227001
|
SBIN0000DOP
|
161
|
161
|
Processed
|
13/04/2024
|
|
2941846342
|
|
Satyamma
|
()
|
|
110
|
ANDOLE
|
TS-38-005-018-021/010273
(MASANPALLE)
|
3638005000NRG24210320241202209
|
21/03/2024
|
Kistamma
|
3638005WL045960
|
Kistamma
|
50227001
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/04/2024
|
|
2941846343
|
|
Kistamma
|
()
|
|
111
|
ANDOLE
|
TS-38-005-018-021/010274
(MASANPALLE)
|
3638005000NRG24210320241202210
|
21/03/2024
|
Lalita
|
3638005WL045960
|
Lalita
|
50227001
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/04/2024
|
|
2941846335
|
|
Lalita
|
()
|
|
112
|
ANDOLE
|
TS-38-005-018-021/010280
(MASANPALLE)
|
3638005000NRG24210320241202211
|
21/03/2024
|
Pharjana
|
3638005WL045960
|
Pharjana
|
50227001
|
SBIN0000DOP
|
966
|
966
|
Processed
|
13/04/2024
|
|
2941846192
|
|
Pharjana
|
()
|
|
113
|
ANDOLE
|
TS-38-005-018-021/010283
(MASANPALLE)
|
3638005000NRG24210320241202212
|
21/03/2024
|
Lingamma
|
3638005WL045960
|
Lingamma
|
50227001
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2941846193
|
|
Lingamma
|
()
|
|
114
|
ANDOLE
|
TS-38-005-018-021/010292
(MASANPALLE)
|
3638005000NRG24210320241202213
|
21/03/2024
|
Manjula
|
3638005WL045960
|
Manjula
|
50227001
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2941846173
|
|
Manjula
|
()
|
|
115
|
ANDOLE
|
TS-38-005-018-021/010300
(MASANPALLE)
|
3638005000NRG24210320241202216
|
21/03/2024
|
Shabera Begam
|
3638005WL045960
|
Shabera Begam
|
50227001
|
SBIN0000DOP
|
660
|
660
|
Processed
|
13/04/2024
|
|
2941846224
|
|
Shabera Begam
|
()
|
|
116
|
ANDOLE
|
TS-38-005-018-021/010312
(MASANPALLE)
|
3638005000NRG24210320241202217
|
21/03/2024
|
Janaardhan
|
3638005WL045960
|
Janaardhan
|
50227001
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2941846235
|
|
Janaardhan
|
()
|
|
117
|
ANDOLE
|
TS-38-005-018-021/010313
(MASANPALLE)
|
3638005000NRG24210320241202218
|
21/03/2024
|
Lingamma
|
3638005WL045960
|
Lingamma
|
50227001
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2941846199
|
|
Lingamma
|
()
|
|
118
|
ANDOLE
|
TS-38-005-018-021/010317
(MASANPALLE)
|
3638005000NRG24210320241202219
|
21/03/2024
|
Lakshmi
|
3638005WL045960
|
Lakshmi
|
50227001
|
SBIN0000DOP
|
660
|
660
|
Processed
|
13/04/2024
|
|
2941846311
|
|
Lakshmi
|
()
|
|
119
|
ANDOLE
|
TS-38-005-018-021/010323
(MASANPALLE)
|
3638005000NRG24210320241202220
|
21/03/2024
|
Venkatalakshmi
|
3638005WL045960
|
Venkatalakshmi
|
50227001
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2941846241
|
|
Venkatalakshmi
|
()
|
|
120
|
ANDOLE
|
TS-38-005-018-021/010323
(MASANPALLE)
|
3638005000NRG24210320241202511
|
21/03/2024
|
Yadaiah
|
3638005WL045971
|
Yadaiah
|
50227001
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2941846240
|
|
Yadaiah
|
()
|
|
121
|
ANDOLE
|
TS-38-005-018-021/010327
(MASANPALLE)
|
3638005000NRG24210320241202221
|
21/03/2024
|
Manjula
|
3638005WL045960
|
Manjula
|
50227001
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2941846295
|
|
Manjula
|
()
|
|
122
|
ANDOLE
|
TS-38-005-018-021/010329
(MASANPALLE)
|
3638005000NRG24210320241202222
|
21/03/2024
|
Manjula
|
3638005WL045960
|
Manjula
|
50227001
|
SBIN0000DOP
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
2941846242
|
|
Manjula
|
()
|
|
123
|
ANDOLE
|
TS-38-005-018-021/010335
(MASANPALLE)
|
3638005000NRG24210320241202224
|
21/03/2024
|
Bagayya
|
3638005WL045960
|
Bagayya
|
50227001
|
SBIN0000DOP
|
1107
|
1107
|
Processed
|
13/04/2024
|
|
2941846247
|
|
Bagayya
|
()
|
|
124
|
ANDOLE
|
TS-38-005-018-021/010335
(MASANPALLE)
|
3638005000NRG24210320241202223
|
21/03/2024
|
Laxmi
|
3638005WL045960
|
Laxmi
|
50227001
|
SBIN0000DOP
|
885
|
885
|
Processed
|
13/04/2024
|
|
2941846246
|
|
Laxmi
|
()
|
|
125
|
ANDOLE
|
TS-38-005-018-021/010351
(MASANPALLE)
|
3638005000NRG24210320241202225
|
21/03/2024
|
Swarupa
|
3638005WL045960
|
Swarupa
|
50227001
|
SBIN0000DOP
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
2941846244
|
|
Swarupa
|
()
|
|
126
|
ANDOLE
|
TS-38-005-018-021/010367
(MASANPALLE)
|
3638005000NRG24210320241202226
|
21/03/2024
|
Pochamma
|
3638005WL045960
|
Pochamma
|
50227001
|
SBIN0000DOP
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
2941846296
|
|
Pochamma
|
()
|
|
127
|
ANDOLE
|
TS-38-005-018-021/010368
(MASANPALLE)
|
3638005000NRG24210320241202227
|
21/03/2024
|
Madavi
|
3638005WL045960
|
Madavi
|
50227001
|
SBIN0000DOP
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
2941846267
|
|
Madavi
|
()
|
|
128
|
ANDOLE
|
TS-38-005-018-021/010376
(MASANPALLE)
|
3638005000NRG24210320241202512
|
21/03/2024
|
Jogaiah
|
3638005WL045971
|
Jogaiah
|
50227001
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2941846287
|
|
Jogaiah
|
()
|
|
129
|
ANDOLE
|
TS-38-005-018-021/010384
(MASANPALLE)
|
3638005000NRG24210320241202228
|
21/03/2024
|
Saraswathi
|
3638005WL045960
|
Saraswathi
|
50227001
|
SBIN0000DOP
|
965
|
965
|
Processed
|
13/04/2024
|
|
2941846297
|
|
Saraswathi
|
()
|
|
130
|
ANDOLE
|
TS-38-005-018-021/010391
(MASANPALLE)
|
3638005000NRG24210320241202229
|
21/03/2024
|
Sudha
|
3638005WL045960
|
Sudha
|
50227001
|
SBIN0000DOP
|
965
|
965
|
Processed
|
13/04/2024
|
|
2941846265
|
|
Sudha
|
()
|
|
131
|
ANDOLE
|
TS-38-005-018-021/010408
(MASANPALLE)
|
3638005000NRG24210320241202230
|
21/03/2024
|
Padma
|
3638005WL045960
|
Padma
|
50227001
|
SBIN0000DOP
|
965
|
965
|
Processed
|
13/04/2024
|
|
2941846312
|
|
Padma
|
()
|
|
132
|
ANDOLE
|
TS-38-005-018-021/010409
(MASANPALLE)
|
3638005000NRG24210320241202231
|
21/03/2024
|
Arjun
|
3638005WL045960
|
Arjun
|
50227001
|
SBIN0000DOP
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
2941846271
|
|
Arjun
|
()
|
|
133
|
ANDOLE
|
TS-38-005-018-021/010409
(MASANPALLE)
|
3638005000NRG24210320241202232
|
21/03/2024
|
Lakshmi
|
3638005WL045960
|
Lakshmi
|
50227001
|
SBIN0000DOP
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
2941846270
|
|
Lakshmi
|
()
|
|
134
|
ANDOLE
|
TS-38-005-018-021/010415
(MASANPALLE)
|
3638005000NRG24210320241202233
|
21/03/2024
|
Raadha
|
3638005WL045960
|
Raadha
|
50227001
|
SBIN0000DOP
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
2941846298
|
|
Raadha
|
()
|
|
135
|
ANDOLE
|
TS-38-005-018-021/010420
(MASANPALLE)
|
3638005000NRG24210320241202234
|
21/03/2024
|
Manemma
|
3638005WL045960
|
Manemma
|
50227001
|
SBIN0000DOP
|
1328
|
1328
|
Processed
|
13/04/2024
|
|
2941846216
|
|
Manemma
|
()
|
|
136
|
ANDOLE
|
TS-38-005-018-021/010427
(MASANPALLE)
|
3638005000NRG24210320241202235
|
21/03/2024
|
Anusuja
|
3638005WL045960
|
Anusuja
|
50227001
|
SBIN0000DOP
|
936
|
936
|
Processed
|
13/04/2024
|
|
2941846285
|
|
Anusuja
|
()
|
|
137
|
ANDOLE
|
TS-38-005-018-021/010428
(MASANPALLE)
|
3638005000NRG24210320241202236
|
21/03/2024
|
Swapna
|
3638005WL045960
|
Swapna
|
50227001
|
SBIN0000DOP
|
468
|
468
|
Processed
|
13/04/2024
|
|
2941846253
|
|
Swapna
|
()
|
|
138
|
ANDOLE
|
TS-38-005-018-021/010431
(MASANPALLE)
|
3638005000NRG24210320241202237
|
21/03/2024
|
Nagamma
|
3638005WL045960
|
Nagamma
|
50227001
|
SBIN0000DOP
|
624
|
624
|
Processed
|
13/04/2024
|
|
2941846218
|
|
Nagamma
|
()
|
|
139
|
ANDOLE
|
TS-38-005-018-021/010433
(MASANPALLE)
|
3638005000NRG24210320241202238
|
21/03/2024
|
Laxmi
|
3638005WL045960
|
Laxmi
|
50227001
|
SBIN0000DOP
|
936
|
936
|
Processed
|
13/04/2024
|
|
2941846313
|
|
Laxmi
|
()
|
|
140
|
ANDOLE
|
TS-38-005-018-021/010434
(MASANPALLE)
|
3638005000NRG24210320241202239
|
21/03/2024
|
Sattamma
|
3638005WL045960
|
Sattamma
|
50227001
|
SBIN0000DOP
|
780
|
780
|
Processed
|
13/04/2024
|
|
2941846202
|
|
Sattamma
|
()
|
|
141
|
ANDOLE
|
TS-38-005-018-021/010440
(MASANPALLE)
|
3638005000NRG24210320241202240
|
21/03/2024
|
Manjula
|
3638005WL045960
|
Manjula
|
50227001
|
SBIN0000DOP
|
624
|
624
|
Processed
|
13/04/2024
|
|
2941846299
|
|
Manjula
|
()
|
|
142
|
ANDOLE
|
TS-38-005-018-021/010449
(MASANPALLE)
|
3638005000NRG24210320241202241
|
21/03/2024
|
Navita
|
3638005WL045960
|
Navita
|
50227001
|
SBIN0000DOP
|
780
|
780
|
Processed
|
13/04/2024
|
|
2941846203
|
|
Navita
|
()
|
|
143
|
ANDOLE
|
TS-38-005-018-021/010452
(MASANPALLE)
|
3638005000NRG24210320241202242
|
21/03/2024
|
Saritha
|
3638005WL045960
|
Saritha
|
50227001
|
SBIN0000DOP
|
936
|
936
|
Processed
|
13/04/2024
|
|
2941846269
|
|
Saritha
|
()
|
|
144
|
ANDOLE
|
TS-38-005-018-021/010453
(MASANPALLE)
|
3638005000NRG24210320241202243
|
21/03/2024
|
Shiva Raj
|
3638005WL045960
|
Shiva Raj
|
50227001
|
SBIN0000DOP
|
468
|
468
|
Processed
|
13/04/2024
|
|
2941846307
|
|
Shiva Raj
|
()
|
|
145
|
ANDOLE
|
TS-38-005-018-021/010453
(MASANPALLE)
|
3638005000NRG24210320241202244
|
21/03/2024
|
Vasanta
|
3638005WL045960
|
Vasanta
|
50227001
|
SBIN0000DOP
|
673
|
673
|
Processed
|
13/04/2024
|
|
2941846308
|
|
Vasanta
|
()
|
|
146
|
ANDOLE
|
TS-38-005-018-021/010454
(MASANPALLE)
|
3638005000NRG24210320241202245
|
21/03/2024
|
Krishna
|
3638005WL045960
|
Krishna
|
50227001
|
SBIN0000DOP
|
664
|
664
|
Processed
|
13/04/2024
|
|
2941846317
|
|
Krishna
|
()
|
|
147
|
ANDOLE
|
TS-38-005-018-021/010454
(MASANPALLE)
|
3638005000NRG24210320241202246
|
21/03/2024
|
Sattamma
|
3638005WL045960
|
Sattamma
|
50227001
|
SBIN0000DOP
|
1328
|
1328
|
Processed
|
13/04/2024
|
|
2941846318
|
|
Sattamma
|
()
|
|
148
|
ANDOLE
|
TS-38-005-018-021/010455
(MASANPALLE)
|
3638005000NRG24210320241202247
|
21/03/2024
|
Lakshmi
|
3638005WL045960
|
Lakshmi
|
50227001
|
SBIN0000DOP
|
807
|
807
|
Processed
|
13/04/2024
|
|
2941846300
|
|
Lakshmi
|
()
|
|
149
|
ANDOLE
|
TS-38-005-018-021/010470
(MASANPALLE)
|
3638005000NRG24210320241202457
|
21/03/2024
|
Srinivas
|
3638005WL045969
|
Srinivas
|
50227001
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2941846309
|
|
Srinivas
|
()
|
|
150
|
ANDOLE
|
TS-38-005-018-021/010475
(MASANPALLE)
|
3638005000NRG24210320241202248
|
21/03/2024
|
Yadamma
|
3638005WL045960
|
Yadamma
|
50227001
|
SBIN0000DOP
|
673
|
673
|
Processed
|
13/04/2024
|
|
2941846301
|
|
Yadamma
|
()
|
|
151
|
ANDOLE
|
TS-38-005-018-021/010476
(MASANPALLE)
|
3638005000NRG24210320241202249
|
21/03/2024
|
Mallesham
|
3638005WL045960
|
Mallesham
|
50227001
|
SBIN0000DOP
|
673
|
673
|
Processed
|
13/04/2024
|
|
2941846209
|
|
Mallesham
|
()
|
|
152
|
ANDOLE
|
TS-38-005-018-021/010476
(MASANPALLE)
|
3638005000NRG24210320241202250
|
21/03/2024
|
Pochamma
|
3638005WL045960
|
Pochamma
|
50227001
|
SBIN0000DOP
|
269
|
269
|
Processed
|
13/04/2024
|
|
2941846243
|
|
Pochamma
|
()
|
|
153
|
ANDOLE
|
TS-38-005-018-021/010477
(MASANPALLE)
|
3638005000NRG24210320241202251
|
21/03/2024
|
Ratnamma
|
3638005WL045960
|
Ratnamma
|
50227001
|
SBIN0000DOP
|
807
|
807
|
Processed
|
13/04/2024
|
|
2941846310
|
|
Ratnamma
|
()
|
|
154
|
ANDOLE
|
TS-38-005-018-021/010479
(MASANPALLE)
|
3638005000NRG24210320241202252
|
21/03/2024
|
Devaraju
|
3638005WL045960
|
Devaraju
|
50227001
|
SBIN0000DOP
|
1355
|
1355
|
Processed
|
13/04/2024
|
|
2941846330
|
|
Devaraju
|
()
|
|
155
|
ANDOLE
|
TS-38-005-018-021/010515
(MASANPALLE)
|
3638005000NRG24210320241202513
|
21/03/2024
|
mallesham
|
3638005WL045971
|
mallesham
|
50227001
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2941846326
|
|
mallesham
|
()
|
|
156
|
ANDOLE
|
TS-38-005-018-021/010522
(MASANPALLE)
|
3638005000NRG24210320241202253
|
21/03/2024
|
Chandrakala
|
3638005WL045960
|
Chandrakala
|
50227001
|
SBIN0000DOP
|
807
|
807
|
Processed
|
13/04/2024
|
|
2941846321
|
|
Chandrakala
|
()
|
|
157
|
ANDOLE
|
TS-38-005-018-021/010527
(MASANPALLE)
|
3638005000NRG24210320241202254
|
21/03/2024
|
Ramesh
|
3638005WL045960
|
Ramesh
|
50227001
|
SBIN0000DOP
|
321
|
321
|
Processed
|
13/04/2024
|
|
2941846268
|
|
Ramesh
|
()
|
|
158
|
ANDOLE
|
TS-38-005-018-021/010531
(MASANPALLE)
|
3638005000NRG24210320241202255
|
21/03/2024
|
Yadamma
|
3638005WL045960
|
Yadamma
|
50227001
|
SBIN0000DOP
|
963
|
963
|
Processed
|
13/04/2024
|
|
2941846302
|
|
Yadamma
|
()
|
|
159
|
ANDOLE
|
TS-38-005-018-021/010533
(MASANPALLE)
|
3638005000NRG24210320241202256
|
21/03/2024
|
Archana
|
3638005WL045960
|
Archana
|
50227001
|
SBIN0000DOP
|
642
|
642
|
Processed
|
13/04/2024
|
|
2941846272
|
|
Archana
|
()
|
|
160
|
ANDOLE
|
TS-38-005-018-021/010548
(MASANPALLE)
|
3638005000NRG24210320241202258
|
21/03/2024
|
samena
|
3638005WL045960
|
samena
|
50227001
|
SBIN0000DOP
|
1328
|
1328
|
Processed
|
13/04/2024
|
|
2941846276
|
|
samena
|
()
|
|
161
|
ANDOLE
|
TS-38-005-018-021/010548
(MASANPALLE)
|
3638005000NRG24210320241202257
|
21/03/2024
|
yusub
|
3638005WL045960
|
yusub
|
50227001
|
SBIN0000DOP
|
1107
|
1107
|
Processed
|
13/04/2024
|
|
2941846208
|
|
yusub
|
()
|
|
162
|
ANDOLE
|
TS-38-005-018-021/010551
(MASANPALLE)
|
3638005000NRG24210320241202260
|
21/03/2024
|
phatimabi
|
3638005WL045960
|
phatimabi
|
50227001
|
SBIN0000DOP
|
764
|
764
|
Processed
|
13/04/2024
|
|
2941846215
|
|
phatimabi
|
()
|
|
163
|
ANDOLE
|
TS-38-005-018-021/010551
(MASANPALLE)
|
3638005000NRG24210320241202259
|
21/03/2024
|
saleem
|
3638005WL045960
|
saleem
|
50227001
|
SBIN0000DOP
|
764
|
764
|
Processed
|
13/04/2024
|
|
2941846214
|
|
saleem
|
()
|
|
164
|
ANDOLE
|
TS-38-005-018-021/010554
(MASANPALLE)
|
3638005000NRG24210320241202261
|
21/03/2024
|
Navita
|
3638005WL045960
|
Navita
|
50227001
|
SBIN0000DOP
|
802
|
802
|
Processed
|
13/04/2024
|
|
2941846254
|
|
Navita
|
()
|
|
165
|
ANDOLE
|
TS-38-005-018-021/010557
(MASANPALLE)
|
3638005000NRG24210320241202458
|
21/03/2024
|
Raju
|
3638005WL045969
|
Raju
|
50227001
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2941846229
|
|
Raju
|
()
|
|
166
|
ANDOLE
|
TS-38-005-018-021/010561
(MASANPALLE)
|
3638005000NRG24210320241202264
|
21/03/2024
|
Shainas Begam
|
3638005WL045960
|
Shainas Begam
|
50227001
|
SBIN0000DOP
|
963
|
963
|
Processed
|
13/04/2024
|
|
2941846188
|
|
Shainas Begam
|
()
|
|
167
|
ANDOLE
|
TS-38-005-018-021/010566
(MASANPALLE)
|
3638005000NRG24210320241202265
|
21/03/2024
|
Lalita
|
3638005WL045960
|
Lalita
|
50227001
|
SBIN0000DOP
|
119
|
119
|
Processed
|
13/04/2024
|
|
2941846258
|
|
Lalita
|
()
|
|
168
|
ANDOLE
|
TS-38-005-018-021/010571
(MASANPALLE)
|
3638005000NRG24210320241202266
|
21/03/2024
|
Shamantha
|
3638005WL045960
|
Shamantha
|
50227001
|
SBIN0000DOP
|
716
|
716
|
Processed
|
13/04/2024
|
|
2941846239
|
|
Shamantha
|
()
|
|
169
|
ANDOLE
|
TS-38-005-018-021/010574
(MASANPALLE)
|
3638005000NRG24210320241202267
|
21/03/2024
|
Basheer
|
3638005WL045960
|
Basheer
|
50227001
|
SBIN0000DOP
|
716
|
716
|
Processed
|
13/04/2024
|
|
2941846204
|
|
Basheer
|
()
|
|
170
|
ANDOLE
|
TS-38-005-018-021/010582
(MASANPALLE)
|
3638005000NRG24210320241202268
|
21/03/2024
|
Anitha
|
3638005WL045960
|
Anitha
|
50227001
|
SBIN0000DOP
|
596
|
596
|
Processed
|
13/04/2024
|
|
2941846207
|
|
Anitha
|
()
|
|
171
|
ANDOLE
|
TS-38-005-018-021/010583
(MASANPALLE)
|
3638005000NRG24210320241202269
|
21/03/2024
|
Shankaramma
|
3638005WL045960
|
Shankaramma
|
50227001
|
SBIN0000DOP
|
596
|
596
|
Processed
|
13/04/2024
|
|
2941846257
|
|
Shankaramma
|
()
|
|
172
|
ANDOLE
|
TS-38-005-018-021/010591
(MASANPALLE)
|
3638005000NRG24210320241202271
|
21/03/2024
|
Pharjana Begam
|
3638005WL045960
|
Pharjana Begam
|
50227001
|
SBIN0000DOP
|
716
|
716
|
Processed
|
13/04/2024
|
|
2941846259
|
|
Pharjana Begam
|
()
|
|
173
|
ANDOLE
|
TS-38-005-018-021/010638
(MASANPALLE)
|
3638005000NRG24210320241202278
|
21/03/2024
|
Anuradha
|
3638005WL045960
|
Anuradha
|
50227001
|
SBIN0000DOP
|
583
|
583
|
Processed
|
13/04/2024
|
|
2941846200
|
|
Anuradha
|
()
|
|
174
|
ANDOLE
|
TS-38-005-018-021/010661
(MASANPALLE)
|
3638005000NRG24210320241202287
|
21/03/2024
|
Mamatha
|
3638005WL045960
|
Mamatha
|
50227001
|
SBIN0000DOP
|
914
|
914
|
Processed
|
13/04/2024
|
|
2941846266
|
|
Mamatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149058
|
149058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149058
|
149058
|
|
|
|
|
|
|
|