|
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
|
MAHABUBABAD
|
TS-32-004-005-005/010011
(AMANGAL)
|
3632004000NRG24100120240962101
|
10/01/2024
|
Sathaiah
|
3632004WL030387
|
Sathaiah
|
50610201
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
16/03/2024
|
|
1898930066
|
|
Sathaiah
|
()
|
|
2
|
MAHABUBABAD
|
TS-32-004-005-005/010012
(AMANGAL)
|
3632004000NRG24100120240962102
|
10/01/2024
|
Nagesh
|
3632004WL030387
|
Nagesh
|
50610201
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
16/03/2024
|
|
1898930067
|
|
Nagesh
|
()
|
|
3
|
MAHABUBABAD
|
TS-32-004-005-005/010023
(AMANGAL)
|
3632004000NRG24100120240962103
|
10/01/2024
|
Sujata
|
3632004WL030387
|
Sujata
|
50610201
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
16/03/2024
|
|
1898930068
|
|
Sujata
|
()
|
|
4
|
MAHABUBABAD
|
TS-32-004-005-005/010026
(AMANGAL)
|
3632004000NRG24100120240962104
|
10/01/2024
|
Vijaya
|
3632004WL030387
|
Vijaya
|
50610201
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
16/03/2024
|
|
1898930087
|
|
Vijaya
|
()
|
|
5
|
MAHABUBABAD
|
TS-32-004-005-005/010029
(AMANGAL)
|
3632004000NRG24100120240962105
|
10/01/2024
|
Upendra
|
3632004WL030387
|
Upendra
|
50610201
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
16/03/2024
|
|
1898930069
|
|
Upendra
|
()
|
|
6
|
MAHABUBABAD
|
TS-32-004-005-005/010057
(AMANGAL)
|
3632004000NRG24100120240962107
|
10/01/2024
|
Sudhakar
|
3632004WL030387
|
Sudhakar
|
50610201
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
16/03/2024
|
|
1898930070
|
|
Sudhakar
|
()
|
|
7
|
MAHABUBABAD
|
TS-32-004-005-005/010063
(AMANGAL)
|
3632004000NRG24100120240962108
|
10/01/2024
|
Venketamma
|
3632004WL030387
|
Venketamma
|
50610201
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
16/03/2024
|
|
1898930127
|
|
Venketamma
|
()
|
|
8
|
MAHABUBABAD
|
TS-32-004-005-005/010101
(AMANGAL)
|
3632004000NRG24100120240962111
|
10/01/2024
|
Rama Devi
|
3632004WL030387
|
Rama Devi
|
50610201
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
16/03/2024
|
|
1898930072
|
|
Rama Devi
|
()
|
|
9
|
MAHABUBABAD
|
TS-32-004-005-005/010101
(AMANGAL)
|
3632004000NRG24100120240962110
|
10/01/2024
|
Yakanna
|
3632004WL030387
|
Yakanna
|
50610201
|
SBIN0000DOP
|
516
|
516
|
Processed
|
16/03/2024
|
|
1898930071
|
|
Yakanna
|
()
|
|
10
|
MAHABUBABAD
|
TS-32-004-005-005/010121
(AMANGAL)
|
3632004000NRG24100120240962112
|
10/01/2024
|
Sanjeeva
|
3632004WL030387
|
Sanjeeva
|
50610201
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
16/03/2024
|
|
1898930076
|
|
Sanjeeva
|
()
|
|
11
|
MAHABUBABAD
|
TS-32-004-005-005/010121
(AMANGAL)
|
3632004000NRG24100120240962113
|
10/01/2024
|
Upendra
|
3632004WL030387
|
Upendra
|
50610201
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
16/03/2024
|
|
1898930077
|
|
Upendra
|
()
|
|
12
|
MAHABUBABAD
|
TS-32-004-005-005/010124
(AMANGAL)
|
3632004000NRG24100120240962114
|
10/01/2024
|
Padma
|
3632004WL030387
|
Padma
|
50610201
|
SBIN0000DOP
|
532
|
532
|
Processed
|
16/03/2024
|
|
1898930078
|
|
Padma
|
()
|
|
13
|
MAHABUBABAD
|
TS-32-004-005-005/010138
(AMANGAL)
|
3632004000NRG24100120240962274
|
10/01/2024
|
Mallamma
|
3632004WL030396
|
Mallamma
|
50610201
|
SBIN0000DOP
|
1063
|
1063
|
Processed
|
16/03/2024
|
|
1898930073
|
|
Mallamma
|
()
|
|
14
|
MAHABUBABAD
|
TS-32-004-005-005/010139
(AMANGAL)
|
3632004000NRG24100120240962275
|
10/01/2024
|
Yashoda
|
3632004WL030396
|
Yashoda
|
50610201
|
SBIN0000DOP
|
1063
|
1063
|
Processed
|
16/03/2024
|
|
1898930079
|
|
Yashoda
|
()
|
|
15
|
MAHABUBABAD
|
TS-32-004-005-005/010145
(AMANGAL)
|
3632004000NRG24100120240962115
|
10/01/2024
|
Padma
|
3632004WL030387
|
Padma
|
50610201
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
16/03/2024
|
|
1898930080
|
|
Padma
|
()
|
|
16
|
MAHABUBABAD
|
TS-32-004-005-005/010145
(AMANGAL)
|
3632004000NRG24100120240962116
|
10/01/2024
|
venkanna
|
3632004WL030387
|
venkanna
|
50610201
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
16/03/2024
|
|
1898930081
|
|
venkanna
|
()
|
|
17
|
MAHABUBABAD
|
TS-32-004-005-005/010147
(AMANGAL)
|
3632004000NRG24100120240962117
|
10/01/2024
|
Subhadra
|
3632004WL030387
|
Subhadra
|
50610201
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
16/03/2024
|
|
1898930082
|
|
Subhadra
|
()
|
|
18
|
MAHABUBABAD
|
TS-32-004-005-005/010173
(AMANGAL)
|
3632004000NRG24100120240962119
|
10/01/2024
|
Lingamma
|
3632004WL030387
|
Lingamma
|
50610201
|
SBIN0000DOP
|
516
|
516
|
Processed
|
16/03/2024
|
|
1898930104
|
|
Lingamma
|
()
|
|
19
|
MAHABUBABAD
|
TS-32-004-005-005/010183
(AMANGAL)
|
3632004000NRG24100120240962120
|
10/01/2024
|
Venketayya
|
3632004WL030387
|
Venketayya
|
50610201
|
SBIN0000DOP
|
860
|
860
|
Processed
|
16/03/2024
|
|
1898930083
|
|
Venketayya
|
()
|
|
20
|
MAHABUBABAD
|
TS-32-004-005-005/010201
(AMANGAL)
|
3632004000NRG24100120240962121
|
10/01/2024
|
Venkanna
|
3632004WL030387
|
Venkanna
|
50610201
|
SBIN0000DOP
|
886
|
886
|
Processed
|
16/03/2024
|
|
1898930114
|
|
Venkanna
|
()
|
|
21
|
MAHABUBABAD
|
TS-32-004-005-005/010204
(AMANGAL)
|
3632004000NRG24100120240962122
|
10/01/2024
|
Yellamma
|
3632004WL030387
|
Yellamma
|
50610201
|
SBIN0000DOP
|
886
|
886
|
Processed
|
16/03/2024
|
|
1898930103
|
|
Yellamma
|
()
|
|
22
|
MAHABUBABAD
|
TS-32-004-005-005/010251
(AMANGAL)
|
3632004000NRG24100120240962123
|
10/01/2024
|
Yakanna
|
3632004WL030387
|
Yakanna
|
50610201
|
SBIN0000DOP
|
709
|
709
|
Processed
|
16/03/2024
|
|
1898930074
|
|
Yakanna
|
()
|
|
23
|
MAHABUBABAD
|
TS-32-004-005-005/010261
(AMANGAL)
|
3632004000NRG24100120240962124
|
10/01/2024
|
Mangamma
|
3632004WL030387
|
Mangamma
|
50610201
|
SBIN0000DOP
|
886
|
886
|
Processed
|
16/03/2024
|
|
1898930153
|
|
Mangamma
|
()
|
|
24
|
MAHABUBABAD
|
TS-32-004-005-005/010267
(AMANGAL)
|
3632004000NRG24100120240962125
|
10/01/2024
|
Suresh
|
3632004WL030387
|
Suresh
|
50610201
|
SBIN0000DOP
|
886
|
886
|
Processed
|
16/03/2024
|
|
1898930084
|
|
Suresh
|
()
|
|
25
|
MAHABUBABAD
|
TS-32-004-005-005/010294
(AMANGAL)
|
3632004000NRG24100120240962126
|
10/01/2024
|
Saritha
|
3632004WL030387
|
Saritha
|
50610201
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
16/03/2024
|
|
1898930154
|
|
Saritha
|
()
|
|
26
|
MAHABUBABAD
|
TS-32-004-005-005/010300
(AMANGAL)
|
3632004000NRG24100120240962127
|
10/01/2024
|
krishna
|
3632004WL030387
|
krishna
|
50610201
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
16/03/2024
|
|
1898930091
|
|
krishna
|
()
|
|
27
|
MAHABUBABAD
|
TS-32-004-005-005/010331
(AMANGAL)
|
3632004000NRG24100120240962128
|
10/01/2024
|
Muttamma
|
3632004WL030387
|
Muttamma
|
50610201
|
SBIN0000DOP
|
886
|
886
|
Processed
|
16/03/2024
|
|
1898930111
|
|
Muttamma
|
()
|
|
28
|
MAHABUBABAD
|
TS-32-004-005-005/010349
(AMANGAL)
|
3632004000NRG24100120240962276
|
10/01/2024
|
Venkataiah
|
3632004WL030396
|
Venkataiah
|
50610201
|
SBIN0000DOP
|
1063
|
1063
|
Processed
|
16/03/2024
|
|
1898930120
|
|
Venkataiah
|
()
|
|
29
|
MAHABUBABAD
|
TS-32-004-005-005/010355
(AMANGAL)
|
3632004000NRG24100120240962129
|
10/01/2024
|
Bharatamma
|
3632004WL030387
|
Bharatamma
|
50610201
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
16/03/2024
|
|
1898930085
|
|
Bharatamma
|
()
|
|
30
|
MAHABUBABAD
|
TS-32-004-005-005/010356
(AMANGAL)
|
3632004000NRG24100120240962130
|
10/01/2024
|
Venkataiah
|
3632004WL030387
|
Venkataiah
|
50610201
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
16/03/2024
|
|
1898930086
|
|
Venkataiah
|
()
|
|
31
|
MAHABUBABAD
|
TS-32-004-005-005/010379
(AMANGAL)
|
3632004000NRG24100120240962131
|
10/01/2024
|
Sakkupala
|
3632004WL030387
|
Sakkupala
|
50610201
|
SBIN0000DOP
|
860
|
860
|
Processed
|
16/03/2024
|
|
1898930021
|
|
Sakkupala
|
()
|
|
32
|
MAHABUBABAD
|
TS-32-004-005-005/010385
(AMANGAL)
|
3632004000NRG24100120240962135
|
10/01/2024
|
Lachamma
|
3632004WL030387
|
Lachamma
|
50610201
|
SBIN0000DOP
|
344
|
344
|
Processed
|
16/03/2024
|
|
1898930131
|
|
Lachamma
|
()
|
|
33
|
MAHABUBABAD
|
TS-32-004-005-005/010385
(AMANGAL)
|
3632004000NRG24100120240962134
|
10/01/2024
|
Muttaiah
|
3632004WL030387
|
Muttaiah
|
50610201
|
SBIN0000DOP
|
344
|
344
|
Processed
|
16/03/2024
|
|
1898930022
|
|
Muttaiah
|
()
|
|
34
|
MAHABUBABAD
|
TS-32-004-005-005/010388
(AMANGAL)
|
3632004000NRG24100120240962136
|
10/01/2024
|
Vijaya
|
3632004WL030387
|
Vijaya
|
50610201
|
SBIN0000DOP
|
886
|
886
|
Processed
|
16/03/2024
|
|
1898930101
|
|
Vijaya
|
()
|
|
35
|
MAHABUBABAD
|
TS-32-004-005-005/010400
(AMANGAL)
|
3632004000NRG24100120240962138
|
10/01/2024
|
Aialaiah
|
3632004WL030387
|
Aialaiah
|
50610201
|
SBIN0000DOP
|
886
|
886
|
Processed
|
16/03/2024
|
|
1898930126
|
|
Aialaiah
|
()
|
|
36
|
MAHABUBABAD
|
TS-32-004-005-005/010422
(AMANGAL)
|
3632004000NRG24100120240962139
|
10/01/2024
|
Subhadra
|
3632004WL030387
|
Subhadra
|
50610201
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
16/03/2024
|
|
1898930023
|
|
Subhadra
|
()
|
|
37
|
MAHABUBABAD
|
TS-32-004-005-005/010428
(AMANGAL)
|
3632004000NRG24100120240962142
|
10/01/2024
|
madhusudhan
|
3632004WL030387
|
madhusudhan
|
50610201
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
16/03/2024
|
|
1898930025
|
|
madhusudhan
|
()
|
|
38
|
MAHABUBABAD
|
TS-32-004-005-005/010428
(AMANGAL)
|
3632004000NRG24100120240962141
|
10/01/2024
|
Savitra
|
3632004WL030387
|
Savitra
|
50610201
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
16/03/2024
|
|
1898930024
|
|
Savitra
|
()
|
|
39
|
MAHABUBABAD
|
TS-32-004-005-005/010453
(AMANGAL)
|
3632004000NRG24100120240962143
|
10/01/2024
|
Uma Reddy
|
3632004WL030387
|
Uma Reddy
|
50610201
|
SBIN0000DOP
|
860
|
860
|
Processed
|
16/03/2024
|
|
1898930026
|
|
Uma Reddy
|
()
|
|
40
|
MAHABUBABAD
|
TS-32-004-005-005/010456
(AMANGAL)
|
3632004000NRG24100120240962144
|
10/01/2024
|
Subhadra
|
3632004WL030387
|
Subhadra
|
50610201
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
16/03/2024
|
|
1898930151
|
|
Subhadra
|
()
|
|
41
|
MAHABUBABAD
|
TS-32-004-005-005/010461
(AMANGAL)
|
3632004000NRG24100120240962146
|
10/01/2024
|
Manjula
|
3632004WL030387
|
Manjula
|
50610201
|
SBIN0000DOP
|
172
|
172
|
Processed
|
16/03/2024
|
|
1898930027
|
|
Manjula
|
()
|
|
42
|
MAHABUBABAD
|
TS-32-004-005-005/010470
(AMANGAL)
|
3632004000NRG24100120240962148
|
10/01/2024
|
Yadagiri
|
3632004WL030387
|
Yadagiri
|
50610201
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
16/03/2024
|
|
1898930129
|
|
Yadagiri
|
()
|
|
43
|
MAHABUBABAD
|
TS-32-004-005-005/010470
(AMANGAL)
|
3632004000NRG24100120240962147
|
10/01/2024
|
Yakanta
|
3632004WL030387
|
Yakanta
|
50610201
|
SBIN0000DOP
|
888
|
888
|
Processed
|
16/03/2024
|
|
1898930128
|
|
Yakanta
|
()
|
|
44
|
MAHABUBABAD
|
TS-32-004-005-005/010478
(AMANGAL)
|
3632004000NRG24100120240962150
|
10/01/2024
|
Upendar
|
3632004WL030387
|
Upendar
|
50610201
|
SBIN0000DOP
|
860
|
860
|
Processed
|
16/03/2024
|
|
1898930028
|
|
Upendar
|
()
|
|
45
|
MAHABUBABAD
|
TS-32-004-005-005/010514
(AMANGAL)
|
3632004000NRG24100120240962151
|
10/01/2024
|
venkanna
|
3632004WL030387
|
venkanna
|
50610201
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
16/03/2024
|
|
1898930032
|
|
venkanna
|
()
|
|
46
|
MAHABUBABAD
|
TS-32-004-005-005/010531
(AMANGAL)
|
3632004000NRG24100120240962152
|
10/01/2024
|
Srinivas
|
3632004WL030387
|
Srinivas
|
50610201
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
16/03/2024
|
|
1898930033
|
|
Srinivas
|
()
|
|
47
|
MAHABUBABAD
|
TS-32-004-005-005/010531
(AMANGAL)
|
3632004000NRG24100120240962153
|
10/01/2024
|
Sukanya
|
3632004WL030387
|
Sukanya
|
50610201
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
16/03/2024
|
|
1898930034
|
|
Sukanya
|
()
|
|
48
|
MAHABUBABAD
|
TS-32-004-005-005/010537
(AMANGAL)
|
3632004000NRG24100120240962277
|
10/01/2024
|
jyothi
|
3632004WL030396
|
jyothi
|
50610201
|
SBIN0000DOP
|
1328
|
1328
|
Processed
|
16/03/2024
|
|
1898930125
|
|
jyothi
|
()
|
|
49
|
MAHABUBABAD
|
TS-32-004-005-005/010546
(AMANGAL)
|
3632004000NRG24100120240962159
|
10/01/2024
|
anjayya
|
3632004WL030387
|
anjayya
|
50610201
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
16/03/2024
|
|
1898930121
|
|
anjayya
|
()
|
|
50
|
MAHABUBABAD
|
TS-32-004-005-005/010546
(AMANGAL)
|
3632004000NRG24100120240962158
|
10/01/2024
|
ushashri
|
3632004WL030387
|
ushashri
|
50610201
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
16/03/2024
|
|
1898930124
|
|
ushashri
|
()
|
|
51
|
MAHABUBABAD
|
TS-32-004-005-005/010609
(AMANGAL)
|
3632004000NRG24100120240962278
|
10/01/2024
|
subhashini
|
3632004WL030396
|
subhashini
|
50610201
|
SBIN0000DOP
|
1328
|
1328
|
Processed
|
16/03/2024
|
|
1898930035
|
|
subhashini
|
()
|
|
52
|
MAHABUBABAD
|
TS-32-004-005-005/010616
(AMANGAL)
|
3632004000NRG24100120240962161
|
10/01/2024
|
rudramadevi
|
3632004WL030387
|
rudramadevi
|
50610201
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
16/03/2024
|
|
1898930130
|
|
rudramadevi
|
()
|
|
53
|
MAHABUBABAD
|
TS-32-004-005-005/010631
(AMANGAL)
|
3632004000NRG24100120240962163
|
10/01/2024
|
sunitha
|
3632004WL030387
|
sunitha
|
50610201
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
16/03/2024
|
|
1898930102
|
|
sunitha
|
()
|
|
54
|
MAHABUBABAD
|
TS-32-004-007-006/050002
(AYODYA)
|
3632004000NRG24100120240962283
|
10/01/2024
|
Balaji
|
3632004WL030398
|
Balaji
|
50610201
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
16/03/2024
|
|
1898930038
|
|
Balaji
|
()
|
|
55
|
MAHABUBABAD
|
TS-32-004-007-006/050002
(AYODYA)
|
3632004000NRG24100120240962284
|
10/01/2024
|
Bujji
|
3632004WL030398
|
Bujji
|
50610201
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
16/03/2024
|
|
1898930039
|
|
Bujji
|
()
|
|
56
|
MAHABUBABAD
|
TS-32-004-007-006/060009
(AYODYA)
|
3632004000NRG24100120240962285
|
10/01/2024
|
Lacha
|
3632004WL030399
|
Lacha
|
50610201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
16/03/2024
|
|
1898930053
|
|
Lacha
|
()
|
|
57
|
MAHABUBABAD
|
TS-32-004-007-006/060009
(AYODYA)
|
3632004000NRG24100120240962286
|
10/01/2024
|
Laxmi
|
3632004WL030399
|
Laxmi
|
50610201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
16/03/2024
|
|
1898930123
|
|
Laxmi
|
()
|
|
58
|
MAHABUBABAD
|
TS-32-004-007-006/060053
(AYODYA)
|
3632004000NRG24100120240962290
|
10/01/2024
|
Swarupa
|
3632004WL030400
|
Swarupa
|
50610201
|
SBIN0000DOP
|
810
|
810
|
Processed
|
16/03/2024
|
|
1898930054
|
|
Swarupa
|
()
|
|
59
|
MAHABUBABAD
|
TS-32-004-014-013/020001
(NADIWADA)
|
3632004000NRG24100120240961919
|
10/01/2024
|
gamli
|
3632004WL030382
|
gamli
|
50610201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
16/03/2024
|
|
1898930147
|
|
gamli
|
()
|
|
60
|
MAHABUBABAD
|
TS-32-004-014-013/020001
(NADIWADA)
|
3632004000NRG24100120240961918
|
10/01/2024
|
Ramulu
|
3632004WL030382
|
Ramulu
|
50610201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
16/03/2024
|
|
1898930148
|
|
Ramulu
|
()
|
|
61
|
MAHABUBABAD
|
TS-32-004-014-013/020004
(NADIWADA)
|
3632004000NRG24100120240961920
|
10/01/2024
|
veeranna
|
3632004WL030382
|
veeranna
|
50610201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
16/03/2024
|
|
1898930146
|
|
veeranna
|
()
|
|
62
|
MAHABUBABAD
|
TS-32-004-014-013/020013
(NADIWADA)
|
3632004000NRG24100120240961921
|
10/01/2024
|
Narayya
|
3632004WL030382
|
Narayya
|
50610201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
16/03/2024
|
|
1898930109
|
|
Narayya
|
()
|
|
63
|
MAHABUBABAD
|
TS-32-004-014-013/020013
(NADIWADA)
|
3632004000NRG24100120240961922
|
10/01/2024
|
Sakri
|
3632004WL030382
|
Sakri
|
50610201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
16/03/2024
|
|
1898930108
|
|
Sakri
|
()
|
|
64
|
MAHABUBABAD
|
TS-32-004-014-013/020015
(NADIWADA)
|
3632004000NRG24100120240961924
|
10/01/2024
|
Balu
|
3632004WL030382
|
Balu
|
50610201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
16/03/2024
|
|
1898930041
|
|
Balu
|
()
|
|
65
|
MAHABUBABAD
|
TS-32-004-014-013/020015
(NADIWADA)
|
3632004000NRG24100120240961923
|
10/01/2024
|
suguna
|
3632004WL030382
|
suguna
|
50610201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
16/03/2024
|
|
1898930040
|
|
suguna
|
()
|
|
66
|
MAHABUBABAD
|
TS-32-004-014-013/020016
(NADIWADA)
|
3632004000NRG24100120240961927
|
10/01/2024
|
Shankar
|
3632004WL030382
|
Shankar
|
50610201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
16/03/2024
|
|
1898930016
|
|
Shankar
|
()
|
|
67
|
MAHABUBABAD
|
TS-32-004-014-013/020016
(NADIWADA)
|
3632004000NRG24100120240961926
|
10/01/2024
|
suguna
|
3632004WL030382
|
suguna
|
50610201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
16/03/2024
|
|
1898930042
|
|
suguna
|
()
|
|
68
|
MAHABUBABAD
|
TS-32-004-014-013/020018
(NADIWADA)
|
3632004000NRG24100120240961928
|
10/01/2024
|
Padma
|
3632004WL030382
|
Padma
|
50610201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
16/03/2024
|
|
1898930056
|
|
Padma
|
()
|
|
69
|
MAHABUBABAD
|
TS-32-004-014-013/020020
(NADIWADA)
|
3632004000NRG24100120240961929
|
10/01/2024
|
Pandari
|
3632004WL030382
|
Pandari
|
50610201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
16/03/2024
|
|
1898930043
|
|
Pandari
|
()
|
|
70
|
MAHABUBABAD
|
TS-32-004-014-013/020021
(NADIWADA)
|
3632004000NRG24100120240961931
|
10/01/2024
|
Kamili
|
3632004WL030382
|
Kamili
|
50610201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
16/03/2024
|
|
1898930133
|
|
Kamili
|
()
|
|
71
|
MAHABUBABAD
|
TS-32-004-014-013/020021
(NADIWADA)
|
3632004000NRG24100120240961932
|
10/01/2024
|
raghu
|
3632004WL030382
|
raghu
|
50610201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
16/03/2024
|
|
1898930144
|
|
raghu
|
()
|
|
72
|
MAHABUBABAD
|
TS-32-004-014-013/020021
(NADIWADA)
|
3632004000NRG24100120240961930
|
10/01/2024
|
Venkatramulu
|
3632004WL030382
|
Venkatramulu
|
50610201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
16/03/2024
|
|
1898930145
|
|
Venkatramulu
|
()
|
|
73
|
MAHABUBABAD
|
TS-32-004-014-013/020022
(NADIWADA)
|
3632004000NRG24100120240961934
|
10/01/2024
|
kamala
|
3632004WL030382
|
kamala
|
50610201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
16/03/2024
|
|
1898930152
|
|
kamala
|
()
|
|
74
|
MAHABUBABAD
|
TS-32-004-014-013/020022
(NADIWADA)
|
3632004000NRG24100120240961933
|
10/01/2024
|
Sreenu
|
3632004WL030382
|
Sreenu
|
50610201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
16/03/2024
|
|
1898930143
|
|
Sreenu
|
()
|
|
75
|
MAHABUBABAD
|
TS-32-004-014-013/020023
(NADIWADA)
|
3632004000NRG24100120240961935
|
10/01/2024
|
Laxmi
|
3632004WL030382
|
Laxmi
|
50610201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
16/03/2024
|
|
1898930044
|
|
Laxmi
|
()
|
|
76
|
MAHABUBABAD
|
TS-32-004-014-013/020025
(NADIWADA)
|
3632004000NRG24100120240961938
|
10/01/2024
|
Hansa
|
3632004WL030382
|
Hansa
|
50610201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
16/03/2024
|
|
1898930045
|
|
Hansa
|
()
|
|
77
|
MAHABUBABAD
|
TS-32-004-014-013/020025
(NADIWADA)
|
3632004000NRG24100120240961939
|
10/01/2024
|
Shanti
|
3632004WL030382
|
Shanti
|
50610201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
16/03/2024
|
|
1898930046
|
|
Shanti
|
()
|
|
78
|
MAHABUBABAD
|
TS-32-004-014-013/020030
(NADIWADA)
|
3632004000NRG24100120240961941
|
10/01/2024
|
Shanthi
|
3632004WL030382
|
Shanthi
|
50610201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
16/03/2024
|
|
1898930110
|
|
Shanthi
|
()
|
|
79
|
MAHABUBABAD
|
TS-32-004-014-013/020031
(NADIWADA)
|
3632004000NRG24100120240961943
|
10/01/2024
|
Taara
|
3632004WL030382
|
Taara
|
50610201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
16/03/2024
|
|
1898930048
|
|
Taara
|
()
|
|
80
|
MAHABUBABAD
|
TS-32-004-014-013/020031
(NADIWADA)
|
3632004000NRG24100120240961942
|
10/01/2024
|
Veeranna
|
3632004WL030382
|
Veeranna
|
50610201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
16/03/2024
|
|
1898930047
|
|
Veeranna
|
()
|
|
81
|
MAHABUBABAD
|
TS-32-004-014-013/020032
(NADIWADA)
|
3632004000NRG24100120240961944
|
10/01/2024
|
Laxmi
|
3632004WL030382
|
Laxmi
|
50610201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
16/03/2024
|
|
1898930142
|
|
Laxmi
|
()
|
|
82
|
MAHABUBABAD
|
TS-32-004-014-013/020034
(NADIWADA)
|
3632004000NRG24100120240961946
|
10/01/2024
|
Neela
|
3632004WL030382
|
Neela
|
50610201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
16/03/2024
|
|
1898930140
|
|
Neela
|
()
|
|
83
|
MAHABUBABAD
|
TS-32-004-014-013/020034
(NADIWADA)
|
3632004000NRG24100120240961945
|
10/01/2024
|
Srinu
|
3632004WL030382
|
Srinu
|
50610201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
16/03/2024
|
|
1898930141
|
|
Srinu
|
()
|
|
84
|
MAHABUBABAD
|
TS-32-004-014-013/020042
(NADIWADA)
|
3632004000NRG24100120240961947
|
10/01/2024
|
sunitha
|
3632004WL030382
|
sunitha
|
50610201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
16/03/2024
|
|
1898930150
|
|
sunitha
|
()
|
|
85
|
MAHABUBABAD
|
TS-32-004-014-013/020043
(NADIWADA)
|
3632004000NRG24100120240961949
|
10/01/2024
|
meena
|
3632004WL030382
|
meena
|
50610201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
16/03/2024
|
|
1898930138
|
|
meena
|
()
|
|
86
|
MAHABUBABAD
|
TS-32-004-014-013/020043
(NADIWADA)
|
3632004000NRG24100120240961948
|
10/01/2024
|
naresh
|
3632004WL030382
|
naresh
|
50610201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
16/03/2024
|
|
1898930139
|
|
naresh
|
()
|
|
87
|
MAHABUBABAD
|
TS-32-004-029-001/030002
(GADDIGUDEM)
|
3632004000NRG24100120240961950
|
10/01/2024
|
Sujatha
|
3632004WL030382
|
Sujatha
|
50610201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
16/03/2024
|
|
1898930057
|
|
Sujatha
|
()
|
|
88
|
MAHABUBABAD
|
TS-32-004-029-001/030004
(GADDIGUDEM)
|
3632004000NRG24100120240961951
|
10/01/2024
|
Chandram
|
3632004WL030382
|
Chandram
|
50610201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
16/03/2024
|
|
1898930029
|
|
Chandram
|
()
|
|
89
|
MAHABUBABAD
|
TS-32-004-029-001/030004
(GADDIGUDEM)
|
3632004000NRG24100120240961952
|
10/01/2024
|
Haresh
|
3632004WL030382
|
Haresh
|
50610201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
16/03/2024
|
|
1898930030
|
|
Haresh
|
()
|
|
90
|
MAHABUBABAD
|
TS-32-004-029-001/030004
(GADDIGUDEM)
|
3632004000NRG24100120240961953
|
10/01/2024
|
Uppalamma
|
3632004WL030382
|
Uppalamma
|
50610201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
16/03/2024
|
|
1898930058
|
|
Uppalamma
|
()
|
|
91
|
MAHABUBABAD
|
TS-32-004-029-001/030009
(GADDIGUDEM)
|
3632004000NRG24100120240961954
|
10/01/2024
|
Subanla Bee
|
3632004WL030382
|
Subanla Bee
|
50610201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
16/03/2024
|
|
1898930092
|
|
Subanla Bee
|
()
|
|
92
|
MAHABUBABAD
|
TS-32-004-029-001/030014
(GADDIGUDEM)
|
3632004000NRG24100120240961955
|
10/01/2024
|
Veerayya
|
3632004WL030382
|
Veerayya
|
50610201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
16/03/2024
|
|
1898930049
|
|
Veerayya
|
()
|
|
93
|
MAHABUBABAD
|
TS-32-004-029-001/030016
(GADDIGUDEM)
|
3632004000NRG24100120240961956
|
10/01/2024
|
Jaya Lakshmi
|
3632004WL030382
|
Jaya Lakshmi
|
50610201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
16/03/2024
|
|
1898930031
|
|
Jaya Lakshmi
|
()
|
|
94
|
MAHABUBABAD
|
TS-32-004-029-001/030017
(GADDIGUDEM)
|
3632004000NRG24100120240961957
|
10/01/2024
|
Shareeja
|
3632004WL030382
|
Shareeja
|
50610201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
16/03/2024
|
|
1898930050
|
|
Shareeja
|
()
|
|
95
|
MAHABUBABAD
|
TS-32-004-029-001/030021
(GADDIGUDEM)
|
3632004000NRG24100120240961958
|
10/01/2024
|
Bhaagyamma
|
3632004WL030382
|
Bhaagyamma
|
50610201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
16/03/2024
|
|
1898930093
|
|
Bhaagyamma
|
()
|
|
96
|
MAHABUBABAD
|
TS-32-004-029-001/030024
(GADDIGUDEM)
|
3632004000NRG24100120240961959
|
10/01/2024
|
Pentayya
|
3632004WL030382
|
Pentayya
|
50610201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
16/03/2024
|
|
1898930051
|
|
Pentayya
|
()
|
|
97
|
MAHABUBABAD
|
TS-32-004-029-001/030029
(GADDIGUDEM)
|
3632004000NRG24100120240961961
|
10/01/2024
|
Sujata
|
3632004WL030382
|
Sujata
|
50610201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
16/03/2024
|
|
1898930106
|
|
Sujata
|
()
|
|
98
|
MAHABUBABAD
|
TS-32-004-029-001/030029
(GADDIGUDEM)
|
3632004000NRG24100120240961960
|
10/01/2024
|
Venkanna
|
3632004WL030382
|
Venkanna
|
50610201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
16/03/2024
|
|
1898930105
|
|
Venkanna
|
()
|
|
99
|
MAHABUBABAD
|
TS-32-004-029-001/030032
(GADDIGUDEM)
|
3632004000NRG24100120240961963
|
10/01/2024
|
Laxmi
|
3632004WL030382
|
Laxmi
|
50610201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
16/03/2024
|
|
1898930137
|
|
Laxmi
|
()
|
|
100
|
MAHABUBABAD
|
TS-32-004-029-001/030032
(GADDIGUDEM)
|
3632004000NRG24100120240961964
|
10/01/2024
|
Subhadra
|
3632004WL030382
|
Subhadra
|
50610201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
16/03/2024
|
|
1898930132
|
|
Subhadra
|
()
|
|
101
|
MAHABUBABAD
|
TS-32-004-029-001/030033
(GADDIGUDEM)
|
3632004000NRG24100120240961965
|
10/01/2024
|
pullamma
|
3632004WL030382
|
pullamma
|
50610201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
16/03/2024
|
|
1898930037
|
|
pullamma
|
()
|
|
102
|
MAHABUBABAD
|
TS-32-004-029-001/030035
(GADDIGUDEM)
|
3632004000NRG24100120240961966
|
10/01/2024
|
Bhadramma
|
3632004WL030382
|
Bhadramma
|
50610201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
16/03/2024
|
|
1898930059
|
|
Bhadramma
|
()
|
|
103
|
MAHABUBABAD
|
TS-32-004-029-001/030036
(GADDIGUDEM)
|
3632004000NRG24100120240961967
|
10/01/2024
|
Alima
|
3632004WL030382
|
Alima
|
50610201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
16/03/2024
|
|
1898930060
|
|
Alima
|
()
|
|
104
|
MAHABUBABAD
|
TS-32-004-029-001/030038
(GADDIGUDEM)
|
3632004000NRG24100120240961968
|
10/01/2024
|
Sujata
|
3632004WL030382
|
Sujata
|
50610201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
16/03/2024
|
|
1898930061
|
|
Sujata
|
()
|
|
105
|
MAHABUBABAD
|
TS-32-004-029-001/030043
(GADDIGUDEM)
|
3632004000NRG24100120240961970
|
10/01/2024
|
Nagayya
|
3632004WL030382
|
Nagayya
|
50610201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
16/03/2024
|
|
1898930062
|
|
Nagayya
|
()
|
|
106
|
MAHABUBABAD
|
TS-32-004-029-001/030044
(GADDIGUDEM)
|
3632004000NRG24100120240961971
|
10/01/2024
|
Mohan
|
3632004WL030382
|
Mohan
|
50610201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
16/03/2024
|
|
1898930119
|
|
Mohan
|
()
|
|
107
|
MAHABUBABAD
|
TS-32-004-029-001/030045
(GADDIGUDEM)
|
3632004000NRG24100120240961972
|
10/01/2024
|
Bhoobamma
|
3632004WL030382
|
Bhoobamma
|
50610201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
16/03/2024
|
|
1898930136
|
|
Bhoobamma
|
()
|
|
108
|
MAHABUBABAD
|
TS-32-004-029-001/030049
(GADDIGUDEM)
|
3632004000NRG24100120240961973
|
10/01/2024
|
Mallayya
|
3632004WL030382
|
Mallayya
|
50610201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
16/03/2024
|
|
1898930118
|
|
Mallayya
|
()
|
|
109
|
MAHABUBABAD
|
TS-32-004-029-001/030052
(GADDIGUDEM)
|
3632004000NRG24100120240961975
|
10/01/2024
|
Chand Bee
|
3632004WL030382
|
Chand Bee
|
50610201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
16/03/2024
|
|
1898930063
|
|
Chand Bee
|
()
|
|
110
|
MAHABUBABAD
|
TS-32-004-029-001/030053
(GADDIGUDEM)
|
3632004000NRG24100120240961976
|
10/01/2024
|
Nooruddin
|
3632004WL030382
|
Nooruddin
|
50610201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
16/03/2024
|
|
1898930117
|
|
Nooruddin
|
()
|
|
111
|
MAHABUBABAD
|
TS-32-004-029-001/030056
(GADDIGUDEM)
|
3632004000NRG24100120240961977
|
10/01/2024
|
Yellamma
|
3632004WL030382
|
Yellamma
|
50610201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
16/03/2024
|
|
1898930107
|
|
Yellamma
|
()
|
|
112
|
MAHABUBABAD
|
TS-32-004-029-001/030058
(GADDIGUDEM)
|
3632004000NRG24100120240961979
|
10/01/2024
|
Yaakubi
|
3632004WL030382
|
Yaakubi
|
50610201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
16/03/2024
|
|
1898930064
|
|
Yaakubi
|
()
|
|
113
|
MAHABUBABAD
|
TS-32-004-029-001/030070
(GADDIGUDEM)
|
3632004000NRG24100120240961982
|
10/01/2024
|
Ramana
|
3632004WL030382
|
Ramana
|
50610201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
16/03/2024
|
|
1898930065
|
|
Ramana
|
()
|
|
114
|
MAHABUBABAD
|
TS-32-004-029-001/030072
(GADDIGUDEM)
|
3632004000NRG24100120240961983
|
10/01/2024
|
Anasurya
|
3632004WL030382
|
Anasurya
|
50610201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
16/03/2024
|
|
1898930052
|
|
Anasurya
|
()
|
|
115
|
MAHABUBABAD
|
TS-32-004-029-001/030073
(GADDIGUDEM)
|
3632004000NRG24100120240961985
|
10/01/2024
|
Narsaiah
|
3632004WL030382
|
Narsaiah
|
50610201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
16/03/2024
|
|
1898930116
|
|
Narsaiah
|
()
|
|
116
|
MAHABUBABAD
|
TS-32-004-029-001/030073
(GADDIGUDEM)
|
3632004000NRG24100120240961984
|
10/01/2024
|
Pramila
|
3632004WL030382
|
Pramila
|
50610201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
16/03/2024
|
|
1898930115
|
|
Pramila
|
()
|
|
117
|
MAHABUBABAD
|
TS-32-004-029-001/030098
(GADDIGUDEM)
|
3632004000NRG24100120240961988
|
10/01/2024
|
mothilal
|
3632004WL030382
|
mothilal
|
50610201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
16/03/2024
|
|
1898930090
|
|
mothilal
|
()
|
|
118
|
MAHABUBABAD
|
TS-32-004-029-001/030162
(GADDIGUDEM)
|
3632004000NRG24100120240961991
|
10/01/2024
|
Bujji
|
3632004WL030382
|
Bujji
|
50610201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
16/03/2024
|
|
1898930075
|
|
Bujji
|
()
|
|
119
|
MAHABUBABAD
|
TS-32-004-029-001/030190
(GADDIGUDEM)
|
3632004000NRG24100120240961992
|
10/01/2024
|
Saidhulu
|
3632004WL030382
|
Saidhulu
|
50610201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
16/03/2024
|
|
1898930135
|
|
Saidhulu
|
()
|
|
120
|
MAHABUBABAD
|
TS-32-004-029-001/030202
(GADDIGUDEM)
|
3632004000NRG24100120240961993
|
10/01/2024
|
Narsaiah
|
3632004WL030382
|
Narsaiah
|
50610201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
16/03/2024
|
|
1898930134
|
|
Narsaiah
|
()
|
|
121
|
MAHABUBABAD
|
TS-32-004-029-001/030203
(GADDIGUDEM)
|
3632004000NRG24100120240961994
|
10/01/2024
|
Roja
|
3632004WL030382
|
Roja
|
50610201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
16/03/2024
|
|
1898930113
|
|
Roja
|
()
|
|
122
|
MAHABUBABAD
|
TS-32-004-029-001/030212
(GADDIGUDEM)
|
3632004000NRG24100120240961995
|
10/01/2024
|
Bhashabhi
|
3632004WL030382
|
Bhashabhi
|
50610201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
16/03/2024
|
|
1898930112
|
|
Bhashabhi
|
()
|
|
123
|
MAHABUBABAD
|
TS-32-004-029-001/030316
(GADDIGUDEM)
|
3632004000NRG24100120240961999
|
10/01/2024
|
Sareeraam
|
3632004WL030382
|
Sareeraam
|
50610201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
16/03/2024
|
|
1898930017
|
|
Sareeraam
|
()
|
|
124
|
MAHABUBABAD
|
TS-32-004-029-001/030324
(GADDIGUDEM)
|
3632004000NRG24100120240962000
|
10/01/2024
|
Kondaiah
|
3632004WL030382
|
Kondaiah
|
50610201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
16/03/2024
|
|
1898930097
|
|
Kondaiah
|
()
|
|
125
|
MAHABUBABAD
|
TS-32-004-029-001/030331
(GADDIGUDEM)
|
3632004000NRG24100120240962002
|
10/01/2024
|
Jyothi
|
3632004WL030382
|
Jyothi
|
50610201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
16/03/2024
|
|
1898930019
|
|
Jyothi
|
()
|
|
126
|
MAHABUBABAD
|
TS-32-004-029-001/030331
(GADDIGUDEM)
|
3632004000NRG24100120240962001
|
10/01/2024
|
Ramesh
|
3632004WL030382
|
Ramesh
|
50610201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
16/03/2024
|
|
1898930018
|
|
Ramesh
|
()
|
|
127
|
MAHABUBABAD
|
TS-32-004-029-001/030350
(GADDIGUDEM)
|
3632004000NRG24100120240962006
|
10/01/2024
|
Saroja
|
3632004WL030382
|
Saroja
|
50610201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
16/03/2024
|
|
1898930122
|
|
Saroja
|
()
|
|
128
|
MAHABUBABAD
|
TS-32-004-029-001/030352
(GADDIGUDEM)
|
3632004000NRG24100120240962008
|
10/01/2024
|
Lalitha
|
3632004WL030382
|
Lalitha
|
50610201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
16/03/2024
|
|
1898930020
|
|
Lalitha
|
()
|
|
129
|
MAHABUBABAD
|
TS-32-004-029-001/030352
(GADDIGUDEM)
|
3632004000NRG24100120240962007
|
10/01/2024
|
venkanna
|
3632004WL030382
|
venkanna
|
50610201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
16/03/2024
|
|
1898930036
|
|
venkanna
|
()
|
|
130
|
MAHABUBABAD
|
TS-32-004-029-001/030353
(GADDIGUDEM)
|
3632004000NRG24100120240962009
|
10/01/2024
|
raamakka
|
3632004WL030382
|
raamakka
|
50610201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
16/03/2024
|
|
1898930096
|
|
raamakka
|
()
|
|
131
|
MAHABUBABAD
|
TS-32-004-029-001/030353
(GADDIGUDEM)
|
3632004000NRG24100120240962010
|
10/01/2024
|
Saidulu
|
3632004WL030382
|
Saidulu
|
50610201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
16/03/2024
|
|
1898930095
|
|
Saidulu
|
()
|
|
132
|
MAHABUBABAD
|
TS-32-004-029-001/030354
(GADDIGUDEM)
|
3632004000NRG24100120240962012
|
10/01/2024
|
Praveen
|
3632004WL030382
|
Praveen
|
50610201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
16/03/2024
|
|
1898930098
|
|
Praveen
|
()
|
|
133
|
MAHABUBABAD
|
TS-32-004-029-001/030354
(GADDIGUDEM)
|
3632004000NRG24100120240962011
|
10/01/2024
|
Yellamma
|
3632004WL030382
|
Yellamma
|
50610201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
16/03/2024
|
|
1898930094
|
|
Yellamma
|
()
|
|
134
|
MAHABUBABAD
|
TS-32-004-029-001/030368
(GADDIGUDEM)
|
3632004000NRG24100120240962013
|
10/01/2024
|
hemalatha
|
3632004WL030382
|
hemalatha
|
50610201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
16/03/2024
|
|
1898930089
|
|
hemalatha
|
()
|
|
135
|
MAHABUBABAD
|
TS-32-004-029-001/030368
(GADDIGUDEM)
|
3632004000NRG24100120240962014
|
10/01/2024
|
Naagendra Chary
|
3632004WL030382
|
Naagendra Chary
|
50610201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
16/03/2024
|
|
1898930088
|
|
Naagendra Chary
|
()
|
|
136
|
MAHABUBABAD
|
TS-32-004-029-001/030381
(GADDIGUDEM)
|
3632004000NRG24100120240962017
|
10/01/2024
|
jampayya chinna
|
3632004WL030382
|
jampayya chinna
|
50610201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
16/03/2024
|
|
1898930100
|
|
jampayya chinna
|
()
|
|
137
|
MAHABUBABAD
|
TS-32-004-029-001/030381
(GADDIGUDEM)
|
3632004000NRG24100120240962018
|
10/01/2024
|
rajitha
|
3632004WL030382
|
rajitha
|
50610201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
16/03/2024
|
|
1898930099
|
|
rajitha
|
()
|
|
138
|
MAHABUBABAD
|
TS-32-004-029-001/030409
(GADDIGUDEM)
|
3632004000NRG24100120240962021
|
10/01/2024
|
saikrishna
|
3632004WL030382
|
saikrishna
|
50610201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
16/03/2024
|
|
1898930149
|
|
saikrishna
|
()
|
|
139
|
MAHABUBABAD
|
TS-32-004-044-001/050213
(SEECENDRABAD THANDA)
|
3632004000NRG24100120240962396
|
10/01/2024
|
Raajamma
|
3632004WL030410
|
Raajamma
|
50610201
|
SBIN0000DOP
|
1222
|
1222
|
Processed
|
16/03/2024
|
|
1898930055
|
|
Raajamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122372
|
122372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122372
|
122372
|
|
|
|
|
|
|
|