|
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-38-016-010-013/010003
(RAMREDDIPET)
|
3638016000NRG24190320241190910
|
19/03/2024
|
Anjaiah
|
3638016WL045670
|
Anjaiah
|
50237101
|
SBIN0000DOP
|
160
|
160
|
Processed
|
13/04/2024
|
|
2941793353
|
|
Anjaiah
|
()
|
|
2
|
KALHER
|
TS-38-016-010-013/010010
(RAMREDDIPET)
|
3638016000NRG24190320241190912
|
19/03/2024
|
Durgavva
|
3638016WL045670
|
Durgavva
|
50237101
|
SBIN0000DOP
|
989
|
989
|
Processed
|
13/04/2024
|
|
2941793448
|
|
Durgavva
|
()
|
|
3
|
KALHER
|
TS-38-016-010-013/010010
(RAMREDDIPET)
|
3638016000NRG24190320241190911
|
19/03/2024
|
Saayilu
|
3638016WL045670
|
Saayilu
|
50237101
|
SBIN0000DOP
|
707
|
707
|
Processed
|
13/04/2024
|
|
2941793449
|
|
Saayilu
|
()
|
|
4
|
KALHER
|
TS-38-016-010-013/010023
(RAMREDDIPET)
|
3638016000NRG24190320241190915
|
19/03/2024
|
Durgayya
|
3638016WL045670
|
Durgayya
|
50237101
|
SBIN0000DOP
|
796
|
796
|
Processed
|
13/04/2024
|
|
2941793447
|
|
Durgayya
|
()
|
|
5
|
KALHER
|
TS-38-016-010-013/010023
(RAMREDDIPET)
|
3638016000NRG24190320241190916
|
19/03/2024
|
Lakshmi
|
3638016WL045670
|
Lakshmi
|
50237101
|
SBIN0000DOP
|
955
|
955
|
Processed
|
13/04/2024
|
|
2941793446
|
|
Lakshmi
|
()
|
|
6
|
KALHER
|
TS-38-016-010-013/010024
(RAMREDDIPET)
|
3638016000NRG24190320241190917
|
19/03/2024
|
Amruth
|
3638016WL045670
|
Amruth
|
50237101
|
SBIN0000DOP
|
580
|
580
|
Processed
|
13/04/2024
|
|
2941793445
|
|
Amruth
|
()
|
|
7
|
KALHER
|
TS-38-016-010-013/010024
(RAMREDDIPET)
|
3638016000NRG24190320241190918
|
19/03/2024
|
Ellavva
|
3638016WL045670
|
Ellavva
|
50237101
|
SBIN0000DOP
|
967
|
967
|
Processed
|
13/04/2024
|
|
2941793444
|
|
Ellavva
|
()
|
|
8
|
KALHER
|
TS-38-016-010-013/010051
(RAMREDDIPET)
|
3638016000NRG24190320241190924
|
19/03/2024
|
Ambavva
|
3638016WL045670
|
Ambavva
|
50237101
|
SBIN0000DOP
|
580
|
580
|
Processed
|
13/04/2024
|
|
2941793343
|
|
Ambavva
|
()
|
|
9
|
KALHER
|
TS-38-016-010-013/010051
(RAMREDDIPET)
|
3638016000NRG24190320241190923
|
19/03/2024
|
Bhumaiah
|
3638016WL045670
|
Bhumaiah
|
50237101
|
SBIN0000DOP
|
967
|
967
|
Processed
|
13/04/2024
|
|
2941793443
|
|
Bhumaiah
|
()
|
|
10
|
KALHER
|
TS-38-016-010-013/010072
(RAMREDDIPET)
|
3638016000NRG24190320241190929
|
19/03/2024
|
Saavitri
|
3638016WL045670
|
Saavitri
|
50237101
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
13/04/2024
|
|
2941793354
|
|
Saavitri
|
()
|
|
11
|
KALHER
|
TS-38-016-010-013/010073
(RAMREDDIPET)
|
3638016000NRG24190320241190931
|
19/03/2024
|
Chinna Sayavva
|
3638016WL045670
|
Chinna Sayavva
|
50237101
|
SBIN0000DOP
|
965
|
965
|
Processed
|
13/04/2024
|
|
2941793355
|
|
Chinna Sayavva
|
()
|
|
12
|
KALHER
|
TS-38-016-010-013/010082
(RAMREDDIPET)
|
3638016000NRG24190320241190938
|
19/03/2024
|
Kistaiah
|
3638016WL045670
|
Kistaiah
|
50237101
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
13/04/2024
|
|
2941793442
|
|
Kistaiah
|
()
|
|
13
|
KALHER
|
TS-38-016-010-013/010082
(RAMREDDIPET)
|
3638016000NRG24190320241190939
|
19/03/2024
|
Pocavva
|
3638016WL045670
|
Pocavva
|
50237101
|
SBIN0000DOP
|
815
|
815
|
Processed
|
13/04/2024
|
|
2941793356
|
|
Pocavva
|
()
|
|
14
|
KALHER
|
TS-38-016-010-013/010084
(RAMREDDIPET)
|
3638016000NRG24190320241190941
|
19/03/2024
|
Laxmi
|
3638016WL045670
|
Laxmi
|
50237101
|
SBIN0000DOP
|
802
|
802
|
Processed
|
13/04/2024
|
|
2941793344
|
|
Laxmi
|
()
|
|
15
|
KALHER
|
TS-38-016-010-013/010084
(RAMREDDIPET)
|
3638016000NRG24190320241190940
|
19/03/2024
|
Sangayya
|
3638016WL045670
|
Sangayya
|
50237101
|
SBIN0000DOP
|
481
|
481
|
Processed
|
13/04/2024
|
|
2941793357
|
|
Sangayya
|
()
|
|
16
|
KALHER
|
TS-38-016-010-013/010087
(RAMREDDIPET)
|
3638016000NRG24190320241190943
|
19/03/2024
|
Naagayya
|
3638016WL045670
|
Naagayya
|
50237101
|
SBIN0000DOP
|
772
|
772
|
Processed
|
13/04/2024
|
|
2941793358
|
|
Naagayya
|
()
|
|
17
|
KALHER
|
TS-38-016-010-013/010098
(RAMREDDIPET)
|
3638016000NRG24190320241190948
|
19/03/2024
|
Durgayya
|
3638016WL045670
|
Durgayya
|
50237101
|
SBIN0000DOP
|
1042
|
1042
|
Processed
|
13/04/2024
|
|
2941793359
|
|
Durgayya
|
()
|
|
18
|
KALHER
|
TS-38-016-010-013/010101
(RAMREDDIPET)
|
3638016000NRG24190320241190949
|
19/03/2024
|
Balamani
|
3638016WL045670
|
Balamani
|
50237101
|
SBIN0000DOP
|
962
|
962
|
Processed
|
13/04/2024
|
|
2941793360
|
|
Balamani
|
()
|
|
19
|
KALHER
|
TS-38-016-010-013/010106
(RAMREDDIPET)
|
3638016000NRG24190320241190950
|
19/03/2024
|
Ramesh
|
3638016WL045670
|
Ramesh
|
50237101
|
SBIN0000DOP
|
159
|
159
|
Processed
|
13/04/2024
|
|
2941793441
|
|
Ramesh
|
()
|
|
20
|
KALHER
|
TS-38-016-010-013/010107
(RAMREDDIPET)
|
3638016000NRG24190320241190952
|
19/03/2024
|
Venkavva
|
3638016WL045670
|
Venkavva
|
50237101
|
SBIN0000DOP
|
989
|
989
|
Processed
|
13/04/2024
|
|
2941793440
|
|
Venkavva
|
()
|
|
21
|
KALHER
|
TS-38-016-010-013/010110
(RAMREDDIPET)
|
3638016000NRG24190320241190953
|
19/03/2024
|
Bhumavva
|
3638016WL045670
|
Bhumavva
|
50237101
|
SBIN0000DOP
|
989
|
989
|
Processed
|
13/04/2024
|
|
2941793439
|
|
Bhumavva
|
()
|
|
22
|
KALHER
|
TS-38-016-010-013/010110
(RAMREDDIPET)
|
3638016000NRG24190320241190954
|
19/03/2024
|
Naagavva
|
3638016WL045670
|
Naagavva
|
50237101
|
SBIN0000DOP
|
989
|
989
|
Processed
|
13/04/2024
|
|
2941793438
|
|
Naagavva
|
()
|
|
23
|
KALHER
|
TS-38-016-010-013/010119
(RAMREDDIPET)
|
3638016000NRG24190320241190960
|
19/03/2024
|
Durgavva
|
3638016WL045670
|
Durgavva
|
50237101
|
SBIN0000DOP
|
827
|
827
|
Processed
|
13/04/2024
|
|
2941793361
|
|
Durgavva
|
()
|
|
24
|
KALHER
|
TS-38-016-010-013/010119
(RAMREDDIPET)
|
3638016000NRG24190320241190959
|
19/03/2024
|
Durgayya
|
3638016WL045670
|
Durgayya
|
50237101
|
SBIN0000DOP
|
165
|
165
|
Processed
|
13/04/2024
|
|
2941793437
|
|
Durgayya
|
()
|
|
25
|
KALHER
|
TS-38-016-010-013/010122
(RAMREDDIPET)
|
3638016000NRG24190320241190961
|
19/03/2024
|
Durgayya
|
3638016WL045670
|
Durgayya
|
50237101
|
SBIN0000DOP
|
997
|
997
|
Processed
|
13/04/2024
|
|
2941793436
|
|
Durgayya
|
()
|
|
26
|
KALHER
|
TS-38-016-010-013/010122
(RAMREDDIPET)
|
3638016000NRG24190320241190962
|
19/03/2024
|
Hanmavva
|
3638016WL045670
|
Hanmavva
|
50237101
|
SBIN0000DOP
|
997
|
997
|
Processed
|
13/04/2024
|
|
2941793435
|
|
Hanmavva
|
()
|
|
27
|
KALHER
|
TS-38-016-010-013/010125
(RAMREDDIPET)
|
3638016000NRG24190320241190965
|
19/03/2024
|
Anasuya
|
3638016WL045670
|
Anasuya
|
50237101
|
SBIN0000DOP
|
992
|
992
|
Processed
|
13/04/2024
|
|
2941793345
|
|
Anasuya
|
()
|
|
28
|
KALHER
|
TS-38-016-010-013/010126
(RAMREDDIPET)
|
3638016000NRG24190320241190967
|
19/03/2024
|
Lachchavva
|
3638016WL045670
|
Lachchavva
|
50237101
|
SBIN0000DOP
|
831
|
831
|
Processed
|
13/04/2024
|
|
2941793346
|
|
Lachchavva
|
()
|
|
29
|
KALHER
|
TS-38-016-010-013/010133
(RAMREDDIPET)
|
3638016000NRG24190320241190971
|
19/03/2024
|
Saayavva
|
3638016WL045670
|
Saayavva
|
50237101
|
SBIN0000DOP
|
989
|
989
|
Processed
|
13/04/2024
|
|
2941793434
|
|
Saayavva
|
()
|
|
30
|
KALHER
|
TS-38-016-010-013/010135
(RAMREDDIPET)
|
3638016000NRG24190320241190974
|
19/03/2024
|
Suguna
|
3638016WL045670
|
Suguna
|
50237101
|
SBIN0000DOP
|
1042
|
1042
|
Processed
|
13/04/2024
|
|
2941793433
|
|
Suguna
|
()
|
|
31
|
KALHER
|
TS-38-016-010-013/010138
(RAMREDDIPET)
|
3638016000NRG24190320241190977
|
19/03/2024
|
Gangamani
|
3638016WL045670
|
Gangamani
|
50237101
|
SBIN0000DOP
|
962
|
962
|
Processed
|
13/04/2024
|
|
2941793363
|
|
Gangamani
|
()
|
|
32
|
KALHER
|
TS-38-016-010-013/010139
(RAMREDDIPET)
|
3638016000NRG24190320241190978
|
19/03/2024
|
Paapayya
|
3638016WL045670
|
Paapayya
|
50237101
|
SBIN0000DOP
|
184
|
184
|
Processed
|
13/04/2024
|
|
2941793432
|
|
Paapayya
|
()
|
|
33
|
KALHER
|
TS-38-016-010-013/010149
(RAMREDDIPET)
|
3638016000NRG24190320241190979
|
19/03/2024
|
Durgayya
|
3638016WL045670
|
Durgayya
|
50237101
|
SBIN0000DOP
|
146
|
146
|
Processed
|
13/04/2024
|
|
2941793347
|
|
Durgayya
|
()
|
|
34
|
KALHER
|
TS-38-016-010-013/010157
(RAMREDDIPET)
|
3638016000NRG24190320241190982
|
19/03/2024
|
Ambavva
|
3638016WL045670
|
Ambavva
|
50237101
|
SBIN0000DOP
|
997
|
997
|
Processed
|
13/04/2024
|
|
2941793365
|
|
Ambavva
|
()
|
|
35
|
KALHER
|
TS-38-016-010-013/010157
(RAMREDDIPET)
|
3638016000NRG24190320241190981
|
19/03/2024
|
Yesaiah
|
3638016WL045670
|
Yesaiah
|
50237101
|
SBIN0000DOP
|
498
|
498
|
Processed
|
13/04/2024
|
|
2941793364
|
|
Yesaiah
|
()
|
|
36
|
KALHER
|
TS-38-016-010-013/010164
(RAMREDDIPET)
|
3638016000NRG24190320241190984
|
19/03/2024
|
Bhumavva
|
3638016WL045670
|
Bhumavva
|
50237101
|
SBIN0000DOP
|
992
|
992
|
Processed
|
13/04/2024
|
|
2941793367
|
|
Bhumavva
|
()
|
|
37
|
KALHER
|
TS-38-016-010-013/010164
(RAMREDDIPET)
|
3638016000NRG24190320241190983
|
19/03/2024
|
Lakshmayya
|
3638016WL045670
|
Lakshmayya
|
50237101
|
SBIN0000DOP
|
992
|
992
|
Processed
|
13/04/2024
|
|
2941793366
|
|
Lakshmayya
|
()
|
|
38
|
KALHER
|
TS-38-016-010-013/010176
(RAMREDDIPET)
|
3638016000NRG24190320241190986
|
19/03/2024
|
Rukum bai
|
3638016WL045670
|
Rukum bai
|
50237101
|
SBIN0000DOP
|
952
|
952
|
Processed
|
13/04/2024
|
|
2941793380
|
|
Rukum bai
|
()
|
|
39
|
KALHER
|
TS-38-016-010-013/010189
(RAMREDDIPET)
|
3638016000NRG24190320241190989
|
19/03/2024
|
Baaratavva
|
3638016WL045670
|
Baaratavva
|
50237101
|
SBIN0000DOP
|
92
|
92
|
Processed
|
13/04/2024
|
|
2941793368
|
|
Baaratavva
|
()
|
|
40
|
KALHER
|
TS-38-016-010-013/010205
(RAMREDDIPET)
|
3638016000NRG24190320241190994
|
19/03/2024
|
Lakshimi
|
3638016WL045670
|
Lakshimi
|
50237101
|
SBIN0000DOP
|
962
|
962
|
Processed
|
13/04/2024
|
|
2941793369
|
|
Lakshimi
|
()
|
|
41
|
KALHER
|
TS-38-016-010-013/010218
(RAMREDDIPET)
|
3638016000NRG24190320241190996
|
19/03/2024
|
Sujaata
|
3638016WL045670
|
Sujaata
|
50237101
|
SBIN0000DOP
|
952
|
952
|
Processed
|
13/04/2024
|
|
2941793431
|
|
Sujaata
|
()
|
|
42
|
KALHER
|
TS-38-016-010-013/010225
(RAMREDDIPET)
|
3638016000NRG24190320241190997
|
19/03/2024
|
Baalamma
|
3638016WL045670
|
Baalamma
|
50237101
|
SBIN0000DOP
|
964
|
964
|
Processed
|
13/04/2024
|
|
2941793298
|
|
Baalamma
|
()
|
|
43
|
KALHER
|
TS-38-016-010-013/010246
(RAMREDDIPET)
|
3638016000NRG24190320241191004
|
19/03/2024
|
Paapavva
|
3638016WL045670
|
Paapavva
|
50237101
|
SBIN0000DOP
|
815
|
815
|
Processed
|
13/04/2024
|
|
2941793299
|
|
Paapavva
|
()
|
|
44
|
KALHER
|
TS-38-016-010-013/010265
(RAMREDDIPET)
|
3638016000NRG24190320241191010
|
19/03/2024
|
Bhumavva
|
3638016WL045670
|
Bhumavva
|
50237101
|
SBIN0000DOP
|
774
|
774
|
Processed
|
13/04/2024
|
|
2941793300
|
|
Bhumavva
|
()
|
|
45
|
KALHER
|
TS-38-016-010-013/010265
(RAMREDDIPET)
|
3638016000NRG24190320241191011
|
19/03/2024
|
Poulu
|
3638016WL045670
|
Poulu
|
50237101
|
SBIN0000DOP
|
193
|
193
|
Processed
|
13/04/2024
|
|
2941793373
|
|
Poulu
|
()
|
|
46
|
KALHER
|
TS-38-016-010-013/010271
(RAMREDDIPET)
|
3638016000NRG24190320241191015
|
19/03/2024
|
Durgavva
|
3638016WL045670
|
Durgavva
|
50237101
|
SBIN0000DOP
|
641
|
641
|
Processed
|
13/04/2024
|
|
2941793374
|
|
Durgavva
|
()
|
|
47
|
KALHER
|
TS-38-016-010-013/010277
(RAMREDDIPET)
|
3638016000NRG24190320241191016
|
19/03/2024
|
Nagaiah
|
3638016WL045670
|
Nagaiah
|
50237101
|
SBIN0000DOP
|
952
|
952
|
Processed
|
13/04/2024
|
|
2941793301
|
|
Nagaiah
|
()
|
|
48
|
KALHER
|
TS-38-016-010-013/010281
(RAMREDDIPET)
|
3638016000NRG24190320241191019
|
19/03/2024
|
Renuka
|
3638016WL045670
|
Renuka
|
50237101
|
SBIN0000DOP
|
964
|
964
|
Processed
|
13/04/2024
|
|
2941793375
|
|
Renuka
|
()
|
|
49
|
KALHER
|
TS-38-016-010-013/010292
(RAMREDDIPET)
|
3638016000NRG24190320241191020
|
19/03/2024
|
Bethavva
|
3638016WL045670
|
Bethavva
|
50237101
|
SBIN0000DOP
|
962
|
962
|
Processed
|
13/04/2024
|
|
2941793348
|
|
Bethavva
|
()
|
|
50
|
KALHER
|
TS-38-016-010-013/010301
(RAMREDDIPET)
|
3638016000NRG24190320241191024
|
19/03/2024
|
Lachavva
|
3638016WL045670
|
Lachavva
|
50237101
|
SBIN0000DOP
|
92
|
92
|
Processed
|
13/04/2024
|
|
2941793303
|
|
Lachavva
|
()
|
|
51
|
KALHER
|
TS-38-016-010-013/010301
(RAMREDDIPET)
|
3638016000NRG24190320241191023
|
19/03/2024
|
Sangaiah
|
3638016WL045670
|
Sangaiah
|
50237101
|
SBIN0000DOP
|
92
|
92
|
Processed
|
13/04/2024
|
|
2941793302
|
|
Sangaiah
|
()
|
|
52
|
KALHER
|
TS-38-016-010-013/010307
(RAMREDDIPET)
|
3638016000NRG24190320241191025
|
19/03/2024
|
Bagavva
|
3638016WL045670
|
Bagavva
|
50237101
|
SBIN0000DOP
|
815
|
815
|
Processed
|
13/04/2024
|
|
2941793376
|
|
Bagavva
|
()
|
|
53
|
KALHER
|
TS-38-016-010-013/010307
(RAMREDDIPET)
|
3638016000NRG24190320241191026
|
19/03/2024
|
Narsaiah
|
3638016WL045670
|
Narsaiah
|
50237101
|
SBIN0000DOP
|
612
|
612
|
Processed
|
13/04/2024
|
|
2941793377
|
|
Narsaiah
|
()
|
|
54
|
KALHER
|
TS-38-016-010-013/010308
(RAMREDDIPET)
|
3638016000NRG24190320241191027
|
19/03/2024
|
Satyavva
|
3638016WL045670
|
Satyavva
|
50237101
|
SBIN0000DOP
|
661
|
661
|
Processed
|
13/04/2024
|
|
2941793378
|
|
Satyavva
|
()
|
|
55
|
KALHER
|
TS-38-016-010-013/010410
(RAMREDDIPET)
|
3638016000NRG24190320241191029
|
19/03/2024
|
Keshavva
|
3638016WL045670
|
Keshavva
|
50237101
|
SBIN0000DOP
|
989
|
989
|
Processed
|
13/04/2024
|
|
2941793379
|
|
Keshavva
|
()
|
|
56
|
KALHER
|
TS-38-016-010-013/010427
(RAMREDDIPET)
|
3638016000NRG24190320241191031
|
19/03/2024
|
Saavitri
|
3638016WL045670
|
Saavitri
|
50237101
|
SBIN0000DOP
|
952
|
952
|
Processed
|
13/04/2024
|
|
2941793349
|
|
Saavitri
|
()
|
|
57
|
KALHER
|
TS-38-016-010-013/010550
(RAMREDDIPET)
|
3638016000NRG24190320241191033
|
19/03/2024
|
Sushila
|
3638016WL045670
|
Sushila
|
50237101
|
SBIN0000DOP
|
349
|
349
|
Processed
|
13/04/2024
|
|
2941793304
|
|
Sushila
|
()
|
|
58
|
KALHER
|
TS-38-016-010-013/010729
(RAMREDDIPET)
|
3638016000NRG24190320241191043
|
19/03/2024
|
Kistayya
|
3638016WL045670
|
Kistayya
|
50237101
|
SBIN0000DOP
|
827
|
827
|
Processed
|
13/04/2024
|
|
2941793362
|
|
Kistayya
|
()
|
|
59
|
KALHER
|
TS-38-016-010-013/010731
(RAMREDDIPET)
|
3638016000NRG24190320241191047
|
19/03/2024
|
Anjavva
|
3638016WL045670
|
Anjavva
|
50237101
|
SBIN0000DOP
|
827
|
827
|
Processed
|
13/04/2024
|
|
2941793450
|
|
Anjavva
|
()
|
|
60
|
KALHER
|
TS-38-016-015-023/010008
(NAGDHAR)
|
3638016000NRG24190320241184435
|
19/03/2024
|
Amjavva
|
3638016WL045512
|
Amjavva
|
50237101
|
SBIN0000DOP
|
824
|
824
|
Processed
|
13/04/2024
|
|
2941793326
|
|
Amjavva
|
()
|
|
61
|
KALHER
|
TS-38-016-015-023/010008
(NAGDHAR)
|
3638016000NRG24190320241184436
|
19/03/2024
|
Pemtayya
|
3638016WL045512
|
Pemtayya
|
50237101
|
SBIN0000DOP
|
824
|
824
|
Processed
|
13/04/2024
|
|
2941793327
|
|
Pemtayya
|
()
|
|
62
|
KALHER
|
TS-38-016-015-023/010009
(NAGDHAR)
|
3638016000NRG24190320241184437
|
19/03/2024
|
Lakshmi
|
3638016WL045512
|
Lakshmi
|
50237101
|
SBIN0000DOP
|
659
|
659
|
Processed
|
13/04/2024
|
|
2941793430
|
|
Lakshmi
|
()
|
|
63
|
KALHER
|
TS-38-016-015-023/010010
(NAGDHAR)
|
3638016000NRG24190320241184438
|
19/03/2024
|
Suguna
|
3638016WL045512
|
Suguna
|
50237101
|
SBIN0000DOP
|
824
|
824
|
Processed
|
13/04/2024
|
|
2941793338
|
|
Suguna
|
()
|
|
64
|
KALHER
|
TS-38-016-015-023/010016
(NAGDHAR)
|
3638016000NRG24190320241184439
|
19/03/2024
|
Saayavva
|
3638016WL045512
|
Saayavva
|
50237101
|
SBIN0000DOP
|
659
|
659
|
Processed
|
13/04/2024
|
|
2941793395
|
|
Saayavva
|
()
|
|
65
|
KALHER
|
TS-38-016-015-023/010016
(NAGDHAR)
|
3638016000NRG24190320241184440
|
19/03/2024
|
Sajeevulu
|
3638016WL045512
|
Sajeevulu
|
50237101
|
SBIN0000DOP
|
824
|
824
|
Processed
|
13/04/2024
|
|
2941793396
|
|
Sajeevulu
|
()
|
|
66
|
KALHER
|
TS-38-016-015-023/010051
(NAGDHAR)
|
3638016000NRG24190320241184441
|
19/03/2024
|
Sushila
|
3638016WL045512
|
Sushila
|
50237101
|
SBIN0000DOP
|
494
|
494
|
Processed
|
13/04/2024
|
|
2941793429
|
|
Sushila
|
()
|
|
67
|
KALHER
|
TS-38-016-015-023/010077
(NAGDHAR)
|
3638016000NRG24190320241184442
|
19/03/2024
|
Lachchavva
|
3638016WL045512
|
Lachchavva
|
50237101
|
SBIN0000DOP
|
494
|
494
|
Processed
|
13/04/2024
|
|
2941793339
|
|
Lachchavva
|
()
|
|
68
|
KALHER
|
TS-38-016-015-023/010077
(NAGDHAR)
|
3638016000NRG24190320241184443
|
19/03/2024
|
Naaraayana
|
3638016WL045512
|
Naaraayana
|
50237101
|
SBIN0000DOP
|
494
|
494
|
Processed
|
13/04/2024
|
|
2941793340
|
|
Naaraayana
|
()
|
|
69
|
KALHER
|
TS-38-016-015-023/010091
(NAGDHAR)
|
3638016000NRG24190320241184444
|
19/03/2024
|
Narsavva
|
3638016WL045512
|
Narsavva
|
50237101
|
SBIN0000DOP
|
502
|
502
|
Processed
|
13/04/2024
|
|
2941793305
|
|
Narsavva
|
()
|
|
70
|
KALHER
|
TS-38-016-015-023/010119
(NAGDHAR)
|
3638016000NRG24190320241184448
|
19/03/2024
|
Bujjamma
|
3638016WL045512
|
Bujjamma
|
50237101
|
SBIN0000DOP
|
837
|
837
|
Processed
|
13/04/2024
|
|
2941793306
|
|
Bujjamma
|
()
|
|
71
|
KALHER
|
TS-38-016-015-023/010145
(NAGDHAR)
|
3638016000NRG24190320241184449
|
19/03/2024
|
Chittanna
|
3638016WL045512
|
Chittanna
|
50237101
|
SBIN0000DOP
|
669
|
669
|
Processed
|
13/04/2024
|
|
2941793328
|
|
Chittanna
|
()
|
|
72
|
KALHER
|
TS-38-016-015-023/010152
(NAGDHAR)
|
3638016000NRG24190320241184450
|
19/03/2024
|
Saayavva
|
3638016WL045512
|
Saayavva
|
50237101
|
SBIN0000DOP
|
669
|
669
|
Processed
|
13/04/2024
|
|
2941793421
|
|
Saayavva
|
()
|
|
73
|
KALHER
|
TS-38-016-015-023/010168
(NAGDHAR)
|
3638016000NRG24190320241184451
|
19/03/2024
|
Durgavva
|
3638016WL045512
|
Durgavva
|
50237101
|
SBIN0000DOP
|
669
|
669
|
Processed
|
13/04/2024
|
|
2941793420
|
|
Durgavva
|
()
|
|
74
|
KALHER
|
TS-38-016-015-023/010172
(NAGDHAR)
|
3638016000NRG24190320241184452
|
19/03/2024
|
Padmavva
|
3638016WL045512
|
Padmavva
|
50237101
|
SBIN0000DOP
|
812
|
812
|
Processed
|
13/04/2024
|
|
2941793311
|
|
Padmavva
|
()
|
|
75
|
KALHER
|
TS-38-016-015-023/010172
(NAGDHAR)
|
3638016000NRG24190320241184453
|
19/03/2024
|
Prabhudaas
|
3638016WL045512
|
Prabhudaas
|
50237101
|
SBIN0000DOP
|
812
|
812
|
Processed
|
13/04/2024
|
|
2941793312
|
|
Prabhudaas
|
()
|
|
76
|
KALHER
|
TS-38-016-015-023/010193
(NAGDHAR)
|
3638016000NRG24190320241184454
|
19/03/2024
|
Lachchavva
|
3638016WL045512
|
Lachchavva
|
50237101
|
SBIN0000DOP
|
650
|
650
|
Processed
|
13/04/2024
|
|
2941793313
|
|
Lachchavva
|
()
|
|
77
|
KALHER
|
TS-38-016-015-023/010395
(NAGDHAR)
|
3638016000NRG24190320241184456
|
19/03/2024
|
Anita
|
3638016WL045512
|
Anita
|
50237101
|
SBIN0000DOP
|
487
|
487
|
Processed
|
13/04/2024
|
|
2941793329
|
|
Anita
|
()
|
|
78
|
KALHER
|
TS-38-016-015-023/010402
(NAGDHAR)
|
3638016000NRG24190320241184457
|
19/03/2024
|
Suseela
|
3638016WL045512
|
Suseela
|
50237101
|
SBIN0000DOP
|
812
|
812
|
Processed
|
13/04/2024
|
|
2941793314
|
|
Suseela
|
()
|
|
79
|
KALHER
|
TS-38-016-015-023/010409
(NAGDHAR)
|
3638016000NRG24190320241184458
|
19/03/2024
|
Kistavva
|
3638016WL045512
|
Kistavva
|
50237101
|
SBIN0000DOP
|
487
|
487
|
Processed
|
13/04/2024
|
|
2941793419
|
|
Kistavva
|
()
|
|
80
|
KALHER
|
TS-38-016-015-023/010411
(NAGDHAR)
|
3638016000NRG24190320241184459
|
19/03/2024
|
Sushila
|
3638016WL045512
|
Sushila
|
50237101
|
SBIN0000DOP
|
812
|
812
|
Processed
|
13/04/2024
|
|
2941793315
|
|
Sushila
|
()
|
|
81
|
KALHER
|
TS-38-016-015-023/010413
(NAGDHAR)
|
3638016000NRG24190320241184461
|
19/03/2024
|
Nagamani
|
3638016WL045512
|
Nagamani
|
50237101
|
SBIN0000DOP
|
336
|
336
|
Processed
|
13/04/2024
|
|
2941793428
|
|
Nagamani
|
()
|
|
82
|
KALHER
|
TS-38-016-015-023/010413
(NAGDHAR)
|
3638016000NRG24190320241184460
|
19/03/2024
|
Pethuru
|
3638016WL045512
|
Pethuru
|
50237101
|
SBIN0000DOP
|
336
|
336
|
Processed
|
13/04/2024
|
|
2941793316
|
|
Pethuru
|
()
|
|
83
|
KALHER
|
TS-38-016-015-023/010449
(NAGDHAR)
|
3638016000NRG24190320241184462
|
19/03/2024
|
Gangavva
|
3638016WL045512
|
Gangavva
|
50237101
|
SBIN0000DOP
|
650
|
650
|
Processed
|
13/04/2024
|
|
2941793307
|
|
Gangavva
|
()
|
|
84
|
KALHER
|
TS-38-016-015-023/010497
(NAGDHAR)
|
3638016000NRG24190320241184463
|
19/03/2024
|
Raajavva
|
3638016WL045512
|
Raajavva
|
50237101
|
SBIN0000DOP
|
659
|
659
|
Processed
|
13/04/2024
|
|
2941793425
|
|
Raajavva
|
()
|
|
85
|
KALHER
|
TS-38-016-015-023/010501
(NAGDHAR)
|
3638016000NRG24190320241184465
|
19/03/2024
|
Anjaiah
|
3638016WL045512
|
Anjaiah
|
50237101
|
SBIN0000DOP
|
824
|
824
|
Processed
|
13/04/2024
|
|
2941793341
|
|
Anjaiah
|
()
|
|
86
|
KALHER
|
TS-38-016-015-023/010501
(NAGDHAR)
|
3638016000NRG24190320241184464
|
19/03/2024
|
Lalita
|
3638016WL045512
|
Lalita
|
50237101
|
SBIN0000DOP
|
824
|
824
|
Processed
|
13/04/2024
|
|
2941793335
|
|
Lalita
|
()
|
|
87
|
KALHER
|
TS-38-016-015-023/010513
(NAGDHAR)
|
3638016000NRG24190320241184467
|
19/03/2024
|
Shanthamma
|
3638016WL045512
|
Shanthamma
|
50237101
|
SBIN0000DOP
|
824
|
824
|
Processed
|
13/04/2024
|
|
2941793317
|
|
Shanthamma
|
()
|
|
88
|
KALHER
|
TS-38-016-015-023/010514
(NAGDHAR)
|
3638016000NRG24190320241184469
|
19/03/2024
|
Anjamma
|
3638016WL045512
|
Anjamma
|
50237101
|
SBIN0000DOP
|
824
|
824
|
Processed
|
13/04/2024
|
|
2941793319
|
|
Anjamma
|
()
|
|
89
|
KALHER
|
TS-38-016-015-023/010514
(NAGDHAR)
|
3638016000NRG24190320241184468
|
19/03/2024
|
Manyayya
|
3638016WL045512
|
Manyayya
|
50237101
|
SBIN0000DOP
|
824
|
824
|
Processed
|
13/04/2024
|
|
2941793318
|
|
Manyayya
|
()
|
|
90
|
KALHER
|
TS-38-016-015-023/010555
(NAGDHAR)
|
3638016000NRG24190320241184473
|
19/03/2024
|
Lakshmi
|
3638016WL045512
|
Lakshmi
|
50237101
|
SBIN0000DOP
|
824
|
824
|
Processed
|
13/04/2024
|
|
2941793342
|
|
Lakshmi
|
()
|
|
91
|
KALHER
|
TS-38-016-015-023/010577
(NAGDHAR)
|
3638016000NRG24190320241184475
|
19/03/2024
|
Satyavva
|
3638016WL045512
|
Satyavva
|
50237101
|
SBIN0000DOP
|
690
|
690
|
Processed
|
13/04/2024
|
|
2941793423
|
|
Satyavva
|
()
|
|
92
|
KALHER
|
TS-38-016-015-023/010577
(NAGDHAR)
|
3638016000NRG24190320241184474
|
19/03/2024
|
Vittal
|
3638016WL045512
|
Vittal
|
50237101
|
SBIN0000DOP
|
862
|
862
|
Processed
|
13/04/2024
|
|
2941793424
|
|
Vittal
|
()
|
|
93
|
KALHER
|
TS-38-016-015-023/010637
(NAGDHAR)
|
3638016000NRG24190320241184483
|
19/03/2024
|
Suguna
|
3638016WL045512
|
Suguna
|
50237101
|
SBIN0000DOP
|
345
|
345
|
Processed
|
13/04/2024
|
|
2941793427
|
|
Suguna
|
()
|
|
94
|
KALHER
|
TS-38-016-015-023/010725
(NAGDHAR)
|
3638016000NRG24190320241184485
|
19/03/2024
|
Padmaiah
|
3638016WL045512
|
Padmaiah
|
50237101
|
SBIN0000DOP
|
967
|
967
|
Processed
|
13/04/2024
|
|
2941793336
|
|
Padmaiah
|
()
|
|
95
|
KALHER
|
TS-38-016-015-023/010725
(NAGDHAR)
|
3638016000NRG24190320241184486
|
19/03/2024
|
Sayavva
|
3638016WL045512
|
Sayavva
|
50237101
|
SBIN0000DOP
|
387
|
387
|
Processed
|
13/04/2024
|
|
2941793337
|
|
Sayavva
|
()
|
|
96
|
KALHER
|
TS-38-016-015-023/010740
(NAGDHAR)
|
3638016000NRG24190320241184487
|
19/03/2024
|
Srinu
|
3638016WL045512
|
Srinu
|
50237101
|
SBIN0000DOP
|
580
|
580
|
Processed
|
13/04/2024
|
|
2941793321
|
|
Srinu
|
()
|
|
97
|
KALHER
|
TS-38-016-015-023/010783
(NAGDHAR)
|
3638016000NRG24190320241184490
|
19/03/2024
|
Karunavva
|
3638016WL045512
|
Karunavva
|
50237101
|
SBIN0000DOP
|
967
|
967
|
Processed
|
13/04/2024
|
|
2941793308
|
|
Karunavva
|
()
|
|
98
|
KALHER
|
TS-38-016-015-023/010920
(NAGDHAR)
|
3638016000NRG24190320241184491
|
19/03/2024
|
Manjula
|
3638016WL045512
|
Manjula
|
50237101
|
SBIN0000DOP
|
580
|
580
|
Processed
|
13/04/2024
|
|
2941793309
|
|
Manjula
|
()
|
|
99
|
KALHER
|
TS-38-016-015-023/011003
(NAGDHAR)
|
3638016000NRG24190320241184495
|
19/03/2024
|
Narsava
|
3638016WL045512
|
Narsava
|
50237101
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2941793426
|
|
Narsava
|
()
|
|
100
|
KALHER
|
TS-38-016-015-023/011102
(NAGDHAR)
|
3638016000NRG24190320241184496
|
19/03/2024
|
Gangavva
|
3638016WL045512
|
Gangavva
|
50237101
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2941793310
|
|
Gangavva
|
()
|
|
101
|
KALHER
|
TS-38-016-015-023/011374
(NAGDHAR)
|
3638016000NRG24190320241184498
|
19/03/2024
|
Srishaila
|
3638016WL045512
|
Srishaila
|
50237101
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2941793381
|
|
Srishaila
|
()
|
|
102
|
KALHER
|
TS-38-016-015-023/011476
(NAGDHAR)
|
3638016000NRG24190320241184505
|
19/03/2024
|
Swarupa
|
3638016WL045512
|
Swarupa
|
50237101
|
SBIN0000DOP
|
504
|
504
|
Processed
|
13/04/2024
|
|
2941793397
|
|
Swarupa
|
()
|
|
103
|
KALHER
|
TS-38-016-015-023/011497
(NAGDHAR)
|
3638016000NRG24190320241184507
|
19/03/2024
|
Ramulu
|
3638016WL045512
|
Ramulu
|
50237101
|
SBIN0000DOP
|
846
|
846
|
Processed
|
13/04/2024
|
|
2941793451
|
|
Ramulu
|
()
|
|
104
|
KALHER
|
TS-38-016-015-023/011508
(NAGDHAR)
|
3638016000NRG24190320241184509
|
19/03/2024
|
Hemalata
|
3638016WL045512
|
Hemalata
|
50237101
|
SBIN0000DOP
|
697
|
697
|
Processed
|
13/04/2024
|
|
2941793386
|
|
Hemalata
|
()
|
|
105
|
KALHER
|
TS-38-016-015-023/011508
(NAGDHAR)
|
3638016000NRG24190320241184508
|
19/03/2024
|
Sailu
|
3638016WL045512
|
Sailu
|
50237101
|
SBIN0000DOP
|
522
|
522
|
Processed
|
13/04/2024
|
|
2941793385
|
|
Sailu
|
()
|
|
106
|
KALHER
|
TS-38-016-015-023/011510
(NAGDHAR)
|
3638016000NRG24190320241184510
|
19/03/2024
|
Premala
|
3638016WL045512
|
Premala
|
50237101
|
SBIN0000DOP
|
871
|
871
|
Processed
|
13/04/2024
|
|
2941793320
|
|
Premala
|
()
|
|
107
|
KALHER
|
TS-38-016-033-001/010022
(KHANAPUR[KADEEM])
|
3638016000NRG24190320241184827
|
19/03/2024
|
Sivuraam
|
3638016WL045519
|
Sivuraam
|
50237101
|
SBIN0000DOP
|
959
|
959
|
Processed
|
13/04/2024
|
|
2941793330
|
|
Sivuraam
|
()
|
|
108
|
KALHER
|
TS-38-016-033-001/010082
(KHANAPUR[KADEEM])
|
3638016000NRG24190320241184851
|
19/03/2024
|
Maaruti
|
3638016WL045519
|
Maaruti
|
50237101
|
SBIN0000DOP
|
924
|
924
|
Processed
|
13/04/2024
|
|
2941793418
|
|
Maaruti
|
()
|
|
109
|
KALHER
|
TS-38-016-033-001/010150
(KHANAPUR[KADEEM])
|
3638016000NRG24190320241184867
|
19/03/2024
|
Laxmibai
|
3638016WL045519
|
Laxmibai
|
50237101
|
SBIN0000DOP
|
799
|
799
|
Processed
|
13/04/2024
|
|
2941793422
|
|
Laxmibai
|
()
|
|
110
|
KALHER
|
TS-38-016-033-001/010163
(KHANAPUR[KADEEM])
|
3638016000NRG24190320241184873
|
19/03/2024
|
Pandari
|
3638016WL045519
|
Pandari
|
50237101
|
SBIN0000DOP
|
984
|
984
|
Processed
|
13/04/2024
|
|
2941793393
|
|
Pandari
|
()
|
|
111
|
KALHER
|
TS-38-016-033-001/010249
(KHANAPUR[KADEEM])
|
3638016000NRG24190320241184887
|
19/03/2024
|
Padma
|
3638016WL045519
|
Padma
|
50237101
|
SBIN0000DOP
|
818
|
818
|
Processed
|
13/04/2024
|
|
2941793331
|
|
Padma
|
()
|
|
112
|
KALHER
|
TS-38-016-033-001/010256
(KHANAPUR[KADEEM])
|
3638016000NRG24190320241184889
|
19/03/2024
|
Lakshimi
|
3638016WL045519
|
Lakshimi
|
50237101
|
SBIN0000DOP
|
959
|
959
|
Processed
|
13/04/2024
|
|
2941793350
|
|
Lakshimi
|
()
|
|
113
|
KALHER
|
TS-38-016-033-001/010281
(KHANAPUR[KADEEM])
|
3638016000NRG24190320241184892
|
19/03/2024
|
Gopal
|
3638016WL045519
|
Gopal
|
50237101
|
SBIN0000DOP
|
959
|
959
|
Processed
|
13/04/2024
|
|
2941793332
|
|
Gopal
|
()
|
|
114
|
KALHER
|
TS-38-016-033-001/010281
(KHANAPUR[KADEEM])
|
3638016000NRG24190320241184893
|
19/03/2024
|
Vinamma
|
3638016WL045519
|
Vinamma
|
50237101
|
SBIN0000DOP
|
959
|
959
|
Processed
|
13/04/2024
|
|
2941793333
|
|
Vinamma
|
()
|
|
115
|
KALHER
|
TS-38-016-033-001/010357
(KHANAPUR[KADEEM])
|
3638016000NRG24190320241184906
|
19/03/2024
|
Sailu
|
3638016WL045519
|
Sailu
|
50237101
|
SBIN0000DOP
|
635
|
635
|
Processed
|
13/04/2024
|
|
2941793394
|
|
Sailu
|
()
|
|
116
|
KALHER
|
TS-38-016-033-001/010370
(KHANAPUR[KADEEM])
|
3638016000NRG24190320241184907
|
19/03/2024
|
Ganapathi
|
3638016WL045519
|
Ganapathi
|
50237101
|
SBIN0000DOP
|
958
|
958
|
Processed
|
13/04/2024
|
|
2941793322
|
|
Ganapathi
|
()
|
|
117
|
KALHER
|
TS-38-016-033-001/010371
(KHANAPUR[KADEEM])
|
3638016000NRG24190320241184909
|
19/03/2024
|
parvathi
|
3638016WL045519
|
parvathi
|
50237101
|
SBIN0000DOP
|
958
|
958
|
Processed
|
13/04/2024
|
|
2941793324
|
|
parvathi
|
()
|
|
118
|
KALHER
|
TS-38-016-033-001/010371
(KHANAPUR[KADEEM])
|
3638016000NRG24190320241184908
|
19/03/2024
|
Somlanayak
|
3638016WL045519
|
Somlanayak
|
50237101
|
SBIN0000DOP
|
958
|
958
|
Processed
|
13/04/2024
|
|
2941793323
|
|
Somlanayak
|
()
|
|
119
|
KALHER
|
TS-38-016-033-001/010373
(KHANAPUR[KADEEM])
|
3638016000NRG24190320241184910
|
19/03/2024
|
Mothiram
|
3638016WL045519
|
Mothiram
|
50237101
|
SBIN0000DOP
|
798
|
798
|
Processed
|
13/04/2024
|
|
2941793392
|
|
Mothiram
|
()
|
|
120
|
KALHER
|
TS-38-016-033-001/010387
(KHANAPUR[KADEEM])
|
3638016000NRG24190320241184914
|
19/03/2024
|
Govind Nayak
|
3638016WL045519
|
Govind Nayak
|
50237101
|
SBIN0000DOP
|
958
|
958
|
Processed
|
13/04/2024
|
|
2941793325
|
|
Govind Nayak
|
()
|
|
121
|
KALHER
|
TS-38-016-033-001/010402
(KHANAPUR[KADEEM])
|
3638016000NRG24190320241184915
|
19/03/2024
|
Bhum gonda
|
3638016WL045519
|
Bhum gonda
|
50237101
|
SBIN0000DOP
|
958
|
958
|
Processed
|
13/04/2024
|
|
2941793334
|
|
Bhum gonda
|
()
|
|
122
|
KALHER
|
TS-38-016-033-001/010427
(KHANAPUR[KADEEM])
|
3638016000NRG24190320241184925
|
19/03/2024
|
Laxmi bai
|
3638016WL045519
|
Laxmi bai
|
50237101
|
SBIN0000DOP
|
963
|
963
|
Processed
|
13/04/2024
|
|
2941793404
|
|
Laxmi bai
|
()
|
|
123
|
KALHER
|
TS-38-016-033-001/010427
(KHANAPUR[KADEEM])
|
3638016000NRG24190320241184924
|
19/03/2024
|
Mohan
|
3638016WL045519
|
Mohan
|
50237101
|
SBIN0000DOP
|
963
|
963
|
Processed
|
13/04/2024
|
|
2941793405
|
|
Mohan
|
()
|
|
124
|
KALHER
|
TS-38-016-033-001/010431
(KHANAPUR[KADEEM])
|
3638016000NRG24190320241184927
|
19/03/2024
|
Shankar
|
3638016WL045519
|
Shankar
|
50237101
|
SBIN0000DOP
|
479
|
479
|
Processed
|
13/04/2024
|
|
2941793384
|
|
Shankar
|
()
|
|
125
|
KALHER
|
TS-38-016-035-001/010339
(MODALLAKUNTA THANDA)
|
3638016000NRG24190320241185495
|
19/03/2024
|
Sivuraam
|
3638016WL045537
|
Sivuraam
|
50237101
|
SBIN0000DOP
|
1048
|
1048
|
Processed
|
13/04/2024
|
|
2941793406
|
|
Sivuraam
|
()
|
|
126
|
KALHER
|
TS-38-016-035-001/010810
(MODALLAKUNTA THANDA)
|
3638016000NRG24190320241185496
|
19/03/2024
|
Ganya Nayak
|
3638016WL045537
|
Ganya Nayak
|
50237101
|
SBIN0000DOP
|
1048
|
1048
|
Processed
|
13/04/2024
|
|
2941793351
|
|
Ganya Nayak
|
()
|
|
127
|
KALHER
|
TS-38-016-035-001/010966
(MODALLAKUNTA THANDA)
|
3638016000NRG24190320241185511
|
19/03/2024
|
Kamali Bai
|
3638016WL045537
|
Kamali Bai
|
50237101
|
SBIN0000DOP
|
1052
|
1052
|
Processed
|
13/04/2024
|
|
2941793416
|
|
Kamali Bai
|
()
|
|
128
|
KALHER
|
TS-38-016-035-001/010966
(MODALLAKUNTA THANDA)
|
3638016000NRG24190320241185510
|
19/03/2024
|
Mali
|
3638016WL045537
|
Mali
|
50237101
|
SBIN0000DOP
|
1052
|
1052
|
Processed
|
13/04/2024
|
|
2941793417
|
|
Mali
|
()
|
|
129
|
KALHER
|
TS-38-016-035-001/011017
(MODALLAKUNTA THANDA)
|
3638016000NRG24190320241185514
|
19/03/2024
|
Jemli Bai
|
3638016WL045537
|
Jemli Bai
|
50237101
|
SBIN0000DOP
|
526
|
526
|
Processed
|
13/04/2024
|
|
2941793415
|
|
Jemli Bai
|
()
|
|
130
|
KALHER
|
TS-38-016-035-001/011025
(MODALLAKUNTA THANDA)
|
3638016000NRG24190320241185515
|
19/03/2024
|
Ambrya Nayak
|
3638016WL045537
|
Ambrya Nayak
|
50237101
|
SBIN0000DOP
|
1052
|
1052
|
Processed
|
13/04/2024
|
|
2941793414
|
|
Ambrya Nayak
|
()
|
|
131
|
KALHER
|
TS-38-016-035-001/011073
(MODALLAKUNTA THANDA)
|
3638016000NRG24190320241185519
|
19/03/2024
|
Changi Bai
|
3638016WL045537
|
Changi Bai
|
50237101
|
SBIN0000DOP
|
1058
|
1058
|
Processed
|
13/04/2024
|
|
2941793382
|
|
Changi Bai
|
()
|
|
132
|
KALHER
|
TS-38-016-035-001/011073
(MODALLAKUNTA THANDA)
|
3638016000NRG24190320241185518
|
19/03/2024
|
Charan Sing
|
3638016WL045537
|
Charan Sing
|
50237101
|
SBIN0000DOP
|
1058
|
1058
|
Processed
|
13/04/2024
|
|
2941793372
|
|
Charan Sing
|
()
|
|
133
|
KALHER
|
TS-38-016-035-001/011076
(MODALLAKUNTA THANDA)
|
3638016000NRG24190320241185520
|
19/03/2024
|
Bujji Bai
|
3638016WL045537
|
Bujji Bai
|
50237101
|
SBIN0000DOP
|
1058
|
1058
|
Processed
|
13/04/2024
|
|
2941793413
|
|
Bujji Bai
|
()
|
|
134
|
KALHER
|
TS-38-016-035-001/011084
(MODALLAKUNTA THANDA)
|
3638016000NRG24190320241185521
|
19/03/2024
|
Kisan Nayak
|
3638016WL045537
|
Kisan Nayak
|
50237101
|
SBIN0000DOP
|
1058
|
1058
|
Processed
|
13/04/2024
|
|
2941793352
|
|
Kisan Nayak
|
()
|
|
135
|
KALHER
|
TS-38-016-035-001/011085
(MODALLAKUNTA THANDA)
|
3638016000NRG24190320241185524
|
19/03/2024
|
Ganapathi
|
3638016WL045537
|
Ganapathi
|
50237101
|
SBIN0000DOP
|
1058
|
1058
|
Processed
|
13/04/2024
|
|
2941793412
|
|
Ganapathi
|
()
|
|
136
|
KALHER
|
TS-38-016-035-001/011090
(MODALLAKUNTA THANDA)
|
3638016000NRG24190320241185527
|
19/03/2024
|
Budya Bai
|
3638016WL045537
|
Budya Bai
|
50237101
|
SBIN0000DOP
|
1051
|
1051
|
Processed
|
13/04/2024
|
|
2941793383
|
|
Budya Bai
|
()
|
|
137
|
KALHER
|
TS-38-016-035-001/011436
(MODALLAKUNTA THANDA)
|
3638016000NRG24190320241185534
|
19/03/2024
|
muralli
|
3638016WL045537
|
muralli
|
50237101
|
SBIN0000DOP
|
1051
|
1051
|
Processed
|
13/04/2024
|
|
2941793410
|
|
muralli
|
()
|
|
138
|
KALHER
|
TS-38-016-035-001/011436
(MODALLAKUNTA THANDA)
|
3638016000NRG24190320241185533
|
19/03/2024
|
pipilibai
|
3638016WL045537
|
pipilibai
|
50237101
|
SBIN0000DOP
|
1051
|
1051
|
Processed
|
13/04/2024
|
|
2941793411
|
|
pipilibai
|
()
|
|
139
|
KALHER
|
TS-38-016-035-001/011439
(MODALLAKUNTA THANDA)
|
3638016000NRG24190320241185537
|
19/03/2024
|
nirmalabai
|
3638016WL045537
|
nirmalabai
|
50237101
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2941793409
|
|
nirmalabai
|
()
|
|
140
|
KALHER
|
TS-38-016-035-001/011440
(MODALLAKUNTA THANDA)
|
3638016000NRG24190320241185539
|
19/03/2024
|
anisha bai
|
3638016WL045537
|
anisha bai
|
50237101
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2941793407
|
|
anisha bai
|
()
|
|
141
|
KALHER
|
TS-38-016-035-001/011440
(MODALLAKUNTA THANDA)
|
3638016000NRG24190320241185538
|
19/03/2024
|
shankar nayak
|
3638016WL045537
|
shankar nayak
|
50237101
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2941793408
|
|
shankar nayak
|
()
|
|
142
|
KALHER
|
TS-38-016-035-001/011453
(MODALLAKUNTA THANDA)
|
3638016000NRG24190320241185541
|
19/03/2024
|
Kavitha bai
|
3638016WL045537
|
Kavitha bai
|
50237101
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2941793371
|
|
Kavitha bai
|
()
|
|
143
|
KALHER
|
TS-38-016-035-001/011453
(MODALLAKUNTA THANDA)
|
3638016000NRG24190320241185540
|
19/03/2024
|
Laxaman nayak
|
3638016WL045537
|
Laxaman nayak
|
50237101
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2941793370
|
|
Laxaman nayak
|
()
|
|
144
|
KALHER
|
TS-38-016-037-001/010589
(NAGONIKUNTA THANDA)
|
3638016000NRG24190320241186452
|
19/03/2024
|
Changi Bai
|
3638016WL045560
|
Changi Bai
|
50237101
|
SBIN0000DOP
|
827
|
827
|
Processed
|
13/04/2024
|
|
2941793391
|
|
Changi Bai
|
()
|
|
145
|
KALHER
|
TS-38-016-037-001/010589
(NAGONIKUNTA THANDA)
|
3638016000NRG24190320241186451
|
19/03/2024
|
Manik
|
3638016WL045560
|
Manik
|
50237101
|
SBIN0000DOP
|
689
|
689
|
Processed
|
13/04/2024
|
|
2941793390
|
|
Manik
|
()
|
|
146
|
KALHER
|
TS-38-016-037-001/010617
(NAGONIKUNTA THANDA)
|
3638016000NRG24190320241186453
|
19/03/2024
|
Gamli
|
3638016WL045560
|
Gamli
|
50237101
|
SBIN0000DOP
|
655
|
655
|
Processed
|
13/04/2024
|
|
2941793398
|
|
Gamli
|
()
|
|
147
|
KALHER
|
TS-38-016-037-001/011173
(NAGONIKUNTA THANDA)
|
3638016000NRG24190320241186456
|
19/03/2024
|
Anshibayi
|
3638016WL045560
|
Anshibayi
|
50237101
|
SBIN0000DOP
|
655
|
655
|
Processed
|
13/04/2024
|
|
2941793403
|
|
Anshibayi
|
()
|
|
148
|
KALHER
|
TS-38-016-037-001/011173
(NAGONIKUNTA THANDA)
|
3638016000NRG24190320241186457
|
19/03/2024
|
Hemlanaik
|
3638016WL045560
|
Hemlanaik
|
50237101
|
SBIN0000DOP
|
786
|
786
|
Processed
|
13/04/2024
|
|
2941793402
|
|
Hemlanaik
|
()
|
|
149
|
KALHER
|
TS-38-016-037-001/011180
(NAGONIKUNTA THANDA)
|
3638016000NRG24190320241186458
|
19/03/2024
|
Devulibayi
|
3638016WL045560
|
Devulibayi
|
50237101
|
SBIN0000DOP
|
655
|
655
|
Processed
|
13/04/2024
|
|
2941793401
|
|
Devulibayi
|
()
|
|
150
|
KALHER
|
TS-38-016-037-001/011180
(NAGONIKUNTA THANDA)
|
3638016000NRG24190320241186459
|
19/03/2024
|
Topya Naayak
|
3638016WL045560
|
Topya Naayak
|
50237101
|
SBIN0000DOP
|
524
|
524
|
Processed
|
13/04/2024
|
|
2941793400
|
|
Topya Naayak
|
()
|
|
151
|
KALHER
|
TS-38-016-037-001/011405
(NAGONIKUNTA THANDA)
|
3638016000NRG24190320241186460
|
19/03/2024
|
Devibaayi
|
3638016WL045560
|
Devibaayi
|
50237101
|
SBIN0000DOP
|
786
|
786
|
Processed
|
13/04/2024
|
|
2941793387
|
|
Devibaayi
|
()
|
|
152
|
KALHER
|
TS-38-016-037-001/011408
(NAGONIKUNTA THANDA)
|
3638016000NRG24190320241186463
|
19/03/2024
|
Shaanubai
|
3638016WL045560
|
Shaanubai
|
50237101
|
SBIN0000DOP
|
792
|
792
|
Processed
|
13/04/2024
|
|
2941793388
|
|
Shaanubai
|
()
|
|
153
|
KALHER
|
TS-38-016-037-001/012128
(NAGONIKUNTA THANDA)
|
3638016000NRG24190320241186464
|
19/03/2024
|
Tikya
|
3638016WL045560
|
Tikya
|
50237101
|
SBIN0000DOP
|
396
|
396
|
Processed
|
13/04/2024
|
|
2941793399
|
|
Tikya
|
()
|
|
154
|
KALHER
|
TS-38-016-037-001/012132
(NAGONIKUNTA THANDA)
|
3638016000NRG24190320241186465
|
19/03/2024
|
Parvathi
|
3638016WL045560
|
Parvathi
|
50237101
|
SBIN0000DOP
|
792
|
792
|
Processed
|
13/04/2024
|
|
2941793389
|
|
Parvathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120012
|
120012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120012
|
120012
|
|
|
|
|
|
|
|