|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KALHER
|
TS-38-016-005-005/010232
(BIBIPET)
|
3638016000NRG24200420230117084
|
20/04/2023
|
Parvati
|
3638016WL002140
|
Parvati
|
50228701
|
SBIN0000DOP
|
260
|
260
|
Processed
|
12/05/2023
|
|
1488861194
|
|
Parvati
|
()
|
|
2
|
KALHER
|
TS-38-016-005-005/010236
(BIBIPET)
|
3638016000NRG24200420230117085
|
20/04/2023
|
Gamgavva
|
3638016WL002140
|
Gamgavva
|
50228701
|
SBIN0000DOP
|
254
|
254
|
Processed
|
12/05/2023
|
|
1488861195
|
|
Gamgavva
|
()
|
|
3
|
KALHER
|
TS-38-016-005-005/010237
(BIBIPET)
|
3638016000NRG24200420230117086
|
20/04/2023
|
Bhumugonda
|
3638016WL002140
|
Bhumugonda
|
50228701
|
SBIN0000DOP
|
256
|
256
|
Processed
|
12/05/2023
|
|
1488861196
|
|
Bhumugonda
|
()
|
|
4
|
KALHER
|
TS-38-016-005-005/010237
(BIBIPET)
|
3638016000NRG24200420230117087
|
20/04/2023
|
Lakshmi
|
3638016WL002140
|
Lakshmi
|
50228701
|
SBIN0000DOP
|
256
|
256
|
Processed
|
12/05/2023
|
|
1488861197
|
|
Lakshmi
|
()
|
|
5
|
KALHER
|
TS-38-016-005-005/010244
(BIBIPET)
|
3638016000NRG24200420230117088
|
20/04/2023
|
Chamdravva
|
3638016WL002140
|
Chamdravva
|
50228701
|
SBIN0000DOP
|
641
|
641
|
Processed
|
12/05/2023
|
|
1488861198
|
|
Chamdravva
|
()
|
|
6
|
KALHER
|
TS-38-016-005-005/010256
(BIBIPET)
|
3638016000NRG24200420230117091
|
20/04/2023
|
Vithavva
|
3638016WL002140
|
Vithavva
|
50228701
|
SBIN0000DOP
|
769
|
769
|
Processed
|
12/05/2023
|
|
1488861199
|
|
Vithavva
|
()
|
|
7
|
KALHER
|
TS-38-016-005-005/010259
(BIBIPET)
|
3638016000NRG24200420230117092
|
20/04/2023
|
Pochavva
|
3638016WL002140
|
Pochavva
|
50228701
|
SBIN0000DOP
|
780
|
780
|
Processed
|
12/05/2023
|
|
1488861200
|
|
Pochavva
|
()
|
|
8
|
KALHER
|
TS-38-016-005-005/010259
(BIBIPET)
|
3638016000NRG24200420230117093
|
20/04/2023
|
Vital
|
3638016WL002140
|
Vital
|
50228701
|
SBIN0000DOP
|
780
|
780
|
Processed
|
12/05/2023
|
|
1488861201
|
|
Vital
|
()
|
|
9
|
KALHER
|
TS-38-016-005-005/010261
(BIBIPET)
|
3638016000NRG24200420230117094
|
20/04/2023
|
Saayavva
|
3638016WL002140
|
Saayavva
|
50228701
|
SBIN0000DOP
|
641
|
641
|
Processed
|
12/05/2023
|
|
1488861202
|
|
Saayavva
|
()
|
|
10
|
KALHER
|
TS-38-016-005-005/010264
(BIBIPET)
|
3638016000NRG24200420230117095
|
20/04/2023
|
Rukkavva
|
3638016WL002140
|
Rukkavva
|
50228701
|
SBIN0000DOP
|
256
|
256
|
Processed
|
12/05/2023
|
|
1488861238
|
|
Rukkavva
|
()
|
|
11
|
KALHER
|
TS-38-016-005-005/010264
(BIBIPET)
|
3638016000NRG24200420230117096
|
20/04/2023
|
Vitha Bai
|
3638016WL002140
|
Vitha Bai
|
50228701
|
SBIN0000DOP
|
385
|
385
|
Processed
|
12/05/2023
|
|
1488861239
|
|
Vitha Bai
|
()
|
|
12
|
KALHER
|
TS-38-016-005-005/010265
(BIBIPET)
|
3638016000NRG24200420230117098
|
20/04/2023
|
Baalavva
|
3638016WL002140
|
Baalavva
|
50228701
|
SBIN0000DOP
|
513
|
513
|
Processed
|
12/05/2023
|
|
1488861204
|
|
Baalavva
|
()
|
|
13
|
KALHER
|
TS-38-016-005-005/010265
(BIBIPET)
|
3638016000NRG24200420230117097
|
20/04/2023
|
Mallugomda
|
3638016WL002140
|
Mallugomda
|
50228701
|
SBIN0000DOP
|
128
|
128
|
Processed
|
12/05/2023
|
|
1488861203
|
|
Mallugomda
|
()
|
|
14
|
KALHER
|
TS-38-016-005-005/010267
(BIBIPET)
|
3638016000NRG24200420230117099
|
20/04/2023
|
Narsavva
|
3638016WL002140
|
Narsavva
|
50228701
|
SBIN0000DOP
|
380
|
380
|
Processed
|
12/05/2023
|
|
1488861205
|
|
Narsavva
|
()
|
|
15
|
KALHER
|
TS-38-016-005-005/010268
(BIBIPET)
|
3638016000NRG24200420230117100
|
20/04/2023
|
Bhoomayya
|
3638016WL002140
|
Bhoomayya
|
50228701
|
SBIN0000DOP
|
380
|
380
|
Processed
|
12/05/2023
|
|
1488861206
|
|
Bhoomayya
|
()
|
|
16
|
KALHER
|
TS-38-016-005-005/010268
(BIBIPET)
|
3638016000NRG24200420230117101
|
20/04/2023
|
Rukkavva
|
3638016WL002140
|
Rukkavva
|
50228701
|
SBIN0000DOP
|
507
|
507
|
Processed
|
12/05/2023
|
|
1488861207
|
|
Rukkavva
|
()
|
|
17
|
KALHER
|
TS-38-016-005-005/010272
(BIBIPET)
|
3638016000NRG24200420230117102
|
20/04/2023
|
Kishtayya
|
3638016WL002140
|
Kishtayya
|
50228701
|
SBIN0000DOP
|
775
|
775
|
Processed
|
12/05/2023
|
|
1488861223
|
|
Kishtayya
|
()
|
|
18
|
KALHER
|
TS-38-016-005-005/010276
(BIBIPET)
|
3638016000NRG24200420230117104
|
20/04/2023
|
Nagamani
|
3638016WL002140
|
Nagamani
|
50228701
|
SBIN0000DOP
|
775
|
775
|
Processed
|
12/05/2023
|
|
1488861209
|
|
Nagamani
|
()
|
|
19
|
KALHER
|
TS-38-016-005-005/010276
(BIBIPET)
|
3638016000NRG24200420230117103
|
20/04/2023
|
Perayya
|
3638016WL002140
|
Perayya
|
50228701
|
SBIN0000DOP
|
775
|
775
|
Processed
|
12/05/2023
|
|
1488861208
|
|
Perayya
|
()
|
|
20
|
KALHER
|
TS-38-016-005-005/010281
(BIBIPET)
|
3638016000NRG24200420230117105
|
20/04/2023
|
Mallugonda
|
3638016WL002140
|
Mallugonda
|
50228701
|
SBIN0000DOP
|
390
|
390
|
Processed
|
12/05/2023
|
|
1488861210
|
|
Mallugonda
|
()
|
|
21
|
KALHER
|
TS-38-016-005-005/010281
(BIBIPET)
|
3638016000NRG24200420230117106
|
20/04/2023
|
Saayavva
|
3638016WL002140
|
Saayavva
|
50228701
|
SBIN0000DOP
|
780
|
780
|
Processed
|
12/05/2023
|
|
1488861211
|
|
Saayavva
|
()
|
|
22
|
KALHER
|
TS-38-016-005-005/010285
(BIBIPET)
|
3638016000NRG24200420230117107
|
20/04/2023
|
Naamdevu
|
3638016WL002140
|
Naamdevu
|
50228701
|
SBIN0000DOP
|
517
|
517
|
Processed
|
12/05/2023
|
|
1488861248
|
|
Naamdevu
|
()
|
|
23
|
KALHER
|
TS-38-016-005-005/010285
(BIBIPET)
|
3638016000NRG24200420230117108
|
20/04/2023
|
Sadguna
|
3638016WL002140
|
Sadguna
|
50228701
|
SBIN0000DOP
|
646
|
646
|
Processed
|
12/05/2023
|
|
1488861258
|
|
Sadguna
|
()
|
|
24
|
KALHER
|
TS-38-016-005-005/010296
(BIBIPET)
|
3638016000NRG24200420230117109
|
20/04/2023
|
Saayilu
|
3638016WL002140
|
Saayilu
|
50228701
|
SBIN0000DOP
|
387
|
387
|
Processed
|
12/05/2023
|
|
1488861212
|
|
Saayilu
|
()
|
|
25
|
KALHER
|
TS-38-016-005-005/010300
(BIBIPET)
|
3638016000NRG24200420230117110
|
20/04/2023
|
Satyavva
|
3638016WL002140
|
Satyavva
|
50228701
|
SBIN0000DOP
|
646
|
646
|
Processed
|
12/05/2023
|
|
1488861213
|
|
Satyavva
|
()
|
|
26
|
KALHER
|
TS-38-016-005-005/010310
(BIBIPET)
|
3638016000NRG24200420230117112
|
20/04/2023
|
Nigamaiah
|
3638016WL002140
|
Nigamaiah
|
50228701
|
SBIN0000DOP
|
389
|
389
|
Processed
|
12/05/2023
|
|
1488861244
|
|
Nigamaiah
|
()
|
|
27
|
KALHER
|
TS-38-016-005-005/010313
(BIBIPET)
|
3638016000NRG24200420230117115
|
20/04/2023
|
Baalavva
|
3638016WL002140
|
Baalavva
|
50228701
|
SBIN0000DOP
|
635
|
635
|
Processed
|
12/05/2023
|
|
1488861214
|
|
Baalavva
|
()
|
|
28
|
KALHER
|
TS-38-016-005-005/010316
(BIBIPET)
|
3638016000NRG24200420230117116
|
20/04/2023
|
Chamdravva
|
3638016WL002140
|
Chamdravva
|
50228701
|
SBIN0000DOP
|
780
|
780
|
Processed
|
12/05/2023
|
|
1488861215
|
|
Chamdravva
|
()
|
|
29
|
KALHER
|
TS-38-016-005-005/010321
(BIBIPET)
|
3638016000NRG24200420230117120
|
20/04/2023
|
Amjavva
|
3638016WL002140
|
Amjavva
|
50228701
|
SBIN0000DOP
|
383
|
383
|
Processed
|
12/05/2023
|
|
1488861216
|
|
Amjavva
|
()
|
|
30
|
KALHER
|
TS-38-016-005-005/010323
(BIBIPET)
|
3638016000NRG24200420230117121
|
20/04/2023
|
Peerayya
|
3638016WL002140
|
Peerayya
|
50228701
|
SBIN0000DOP
|
635
|
635
|
Processed
|
12/05/2023
|
|
1488861217
|
|
Peerayya
|
()
|
|
31
|
KALHER
|
TS-38-016-005-005/010323
(BIBIPET)
|
3638016000NRG24200420230117122
|
20/04/2023
|
Vitavva
|
3638016WL002140
|
Vitavva
|
50228701
|
SBIN0000DOP
|
635
|
635
|
Processed
|
12/05/2023
|
|
1488861218
|
|
Vitavva
|
()
|
|
32
|
KALHER
|
TS-38-016-005-005/010324
(BIBIPET)
|
3638016000NRG24200420230117123
|
20/04/2023
|
Sulochana
|
3638016WL002140
|
Sulochana
|
50228701
|
SBIN0000DOP
|
761
|
761
|
Processed
|
12/05/2023
|
|
1488861219
|
|
Sulochana
|
()
|
|
33
|
KALHER
|
TS-38-016-005-005/010328
(BIBIPET)
|
3638016000NRG24200420230117126
|
20/04/2023
|
Mallavva
|
3638016WL002140
|
Mallavva
|
50228701
|
SBIN0000DOP
|
606
|
606
|
Processed
|
12/05/2023
|
|
1488861221
|
|
Mallavva
|
()
|
|
34
|
KALHER
|
TS-38-016-005-005/010328
(BIBIPET)
|
3638016000NRG24200420230117125
|
20/04/2023
|
Naaraayana
|
3638016WL002140
|
Naaraayana
|
50228701
|
SBIN0000DOP
|
635
|
635
|
Processed
|
12/05/2023
|
|
1488861220
|
|
Naaraayana
|
()
|
|
35
|
KALHER
|
TS-38-016-005-005/010335
(BIBIPET)
|
3638016000NRG24200420230117128
|
20/04/2023
|
Naveen Kumar
|
3638016WL002140
|
Naveen Kumar
|
50228701
|
SBIN0000DOP
|
128
|
128
|
Processed
|
12/05/2023
|
|
1488861243
|
|
Naveen Kumar
|
()
|
|
36
|
KALHER
|
TS-38-016-005-005/010335
(BIBIPET)
|
3638016000NRG24200420230117127
|
20/04/2023
|
Peerayya
|
3638016WL002140
|
Peerayya
|
50228701
|
SBIN0000DOP
|
642
|
642
|
Processed
|
12/05/2023
|
|
1488861242
|
|
Peerayya
|
()
|
|
37
|
KALHER
|
TS-38-016-005-005/010339
(BIBIPET)
|
3638016000NRG24200420230117129
|
20/04/2023
|
Pushpalata
|
3638016WL002140
|
Pushpalata
|
50228701
|
SBIN0000DOP
|
485
|
485
|
Processed
|
12/05/2023
|
|
1488861222
|
|
Pushpalata
|
()
|
|
38
|
KALHER
|
TS-38-016-005-005/010340
(BIBIPET)
|
3638016000NRG24200420230117130
|
20/04/2023
|
Mallavva
|
3638016WL002140
|
Mallavva
|
50228701
|
SBIN0000DOP
|
728
|
728
|
Processed
|
12/05/2023
|
|
1488861266
|
|
Mallavva
|
()
|
|
39
|
KALHER
|
TS-38-016-005-005/010341
(BIBIPET)
|
3638016000NRG24200420230117132
|
20/04/2023
|
Lachchavva
|
3638016WL002140
|
Lachchavva
|
50228701
|
SBIN0000DOP
|
383
|
383
|
Processed
|
12/05/2023
|
|
1488861251
|
|
Lachchavva
|
()
|
|
40
|
KALHER
|
TS-38-016-005-005/010341
(BIBIPET)
|
3638016000NRG24200420230117131
|
20/04/2023
|
Naaraayana
|
3638016WL002140
|
Naaraayana
|
50228701
|
SBIN0000DOP
|
383
|
383
|
Processed
|
12/05/2023
|
|
1488861250
|
|
Naaraayana
|
()
|
|
41
|
KALHER
|
TS-38-016-005-005/010345
(BIBIPET)
|
3638016000NRG24200420230117133
|
20/04/2023
|
Kishtamma
|
3638016WL002140
|
Kishtamma
|
50228701
|
SBIN0000DOP
|
255
|
255
|
Processed
|
12/05/2023
|
|
1488861267
|
|
Kishtamma
|
()
|
|
42
|
KALHER
|
TS-38-016-005-005/010346
(BIBIPET)
|
3638016000NRG24200420230117134
|
20/04/2023
|
Devavva
|
3638016WL002140
|
Devavva
|
50228701
|
SBIN0000DOP
|
606
|
606
|
Processed
|
12/05/2023
|
|
1488861268
|
|
Devavva
|
()
|
|
43
|
KALHER
|
TS-38-016-005-005/010346
(BIBIPET)
|
3638016000NRG24200420230117135
|
20/04/2023
|
Kishtagomda
|
3638016WL002140
|
Kishtagomda
|
50228701
|
SBIN0000DOP
|
606
|
606
|
Processed
|
12/05/2023
|
|
1488861269
|
|
Kishtagomda
|
()
|
|
44
|
KALHER
|
TS-38-016-005-005/010350
(BIBIPET)
|
3638016000NRG24200420230117136
|
20/04/2023
|
Malkavva
|
3638016WL002140
|
Malkavva
|
50228701
|
SBIN0000DOP
|
485
|
485
|
Processed
|
12/05/2023
|
|
1488861270
|
|
Malkavva
|
()
|
|
45
|
KALHER
|
TS-38-016-005-005/010352
(BIBIPET)
|
3638016000NRG24200420230117137
|
20/04/2023
|
Premala
|
3638016WL002140
|
Premala
|
50228701
|
SBIN0000DOP
|
728
|
728
|
Processed
|
12/05/2023
|
|
1488861271
|
|
Premala
|
()
|
|
46
|
KALHER
|
TS-38-016-005-005/010366
(BIBIPET)
|
3638016000NRG24200420230117138
|
20/04/2023
|
Mallugomda
|
3638016WL002140
|
Mallugomda
|
50228701
|
SBIN0000DOP
|
364
|
364
|
Processed
|
12/05/2023
|
|
1488861272
|
|
Mallugomda
|
()
|
|
47
|
KALHER
|
TS-38-016-005-005/010367
(BIBIPET)
|
3638016000NRG24200420230117139
|
20/04/2023
|
Satyavva
|
3638016WL002140
|
Satyavva
|
50228701
|
SBIN0000DOP
|
640
|
640
|
Processed
|
12/05/2023
|
|
1488861224
|
|
Satyavva
|
()
|
|
48
|
KALHER
|
TS-38-016-005-005/010378
(BIBIPET)
|
3638016000NRG24200420230117140
|
20/04/2023
|
Tukkavva
|
3638016WL002140
|
Tukkavva
|
50228701
|
SBIN0000DOP
|
256
|
256
|
Processed
|
12/05/2023
|
|
1488861273
|
|
Tukkavva
|
()
|
|
49
|
KALHER
|
TS-38-016-005-005/010382
(BIBIPET)
|
3638016000NRG24200420230117142
|
20/04/2023
|
Dattu Gomda
|
3638016WL002140
|
Dattu Gomda
|
50228701
|
SBIN0000DOP
|
511
|
511
|
Processed
|
12/05/2023
|
|
1488861275
|
|
Dattu Gomda
|
()
|
|
50
|
KALHER
|
TS-38-016-005-005/010382
(BIBIPET)
|
3638016000NRG24200420230117141
|
20/04/2023
|
Ranivva
|
3638016WL002140
|
Ranivva
|
50228701
|
SBIN0000DOP
|
639
|
639
|
Processed
|
12/05/2023
|
|
1488861274
|
|
Ranivva
|
()
|
|
51
|
KALHER
|
TS-38-016-005-005/010386
(BIBIPET)
|
3638016000NRG24200420230117143
|
20/04/2023
|
Anji Gonda
|
3638016WL002140
|
Anji Gonda
|
50228701
|
SBIN0000DOP
|
640
|
640
|
Processed
|
12/05/2023
|
|
1488861276
|
|
Anji Gonda
|
()
|
|
52
|
KALHER
|
TS-38-016-005-005/010386
(BIBIPET)
|
3638016000NRG24200420230117144
|
20/04/2023
|
Saayavva
|
3638016WL002140
|
Saayavva
|
50228701
|
SBIN0000DOP
|
640
|
640
|
Processed
|
12/05/2023
|
|
1488861277
|
|
Saayavva
|
()
|
|
53
|
KALHER
|
TS-38-016-005-005/010390
(BIBIPET)
|
3638016000NRG24200420230117145
|
20/04/2023
|
Lachchavva
|
3638016WL002140
|
Lachchavva
|
50228701
|
SBIN0000DOP
|
257
|
257
|
Processed
|
12/05/2023
|
|
1488861278
|
|
Lachchavva
|
()
|
|
54
|
KALHER
|
TS-38-016-005-005/010399
(BIBIPET)
|
3638016000NRG24200420230117148
|
20/04/2023
|
Saayavva
|
3638016WL002140
|
Saayavva
|
50228701
|
SBIN0000DOP
|
783
|
783
|
Processed
|
12/05/2023
|
|
1488861280
|
|
Saayavva
|
()
|
|
55
|
KALHER
|
TS-38-016-005-005/010400
(BIBIPET)
|
3638016000NRG24200420230117149
|
20/04/2023
|
Pemtavva
|
3638016WL002140
|
Pemtavva
|
50228701
|
SBIN0000DOP
|
640
|
640
|
Processed
|
12/05/2023
|
|
1488861281
|
|
Pemtavva
|
()
|
|
56
|
KALHER
|
TS-38-016-005-005/010401
(BIBIPET)
|
3638016000NRG24200420230117150
|
20/04/2023
|
Saayilu
|
3638016WL002140
|
Saayilu
|
50228701
|
SBIN0000DOP
|
512
|
512
|
Processed
|
12/05/2023
|
|
1488861282
|
|
Saayilu
|
()
|
|
57
|
KALHER
|
TS-38-016-005-005/010401
(BIBIPET)
|
3638016000NRG24200420230117151
|
20/04/2023
|
Suvarna
|
3638016WL002140
|
Suvarna
|
50228701
|
SBIN0000DOP
|
512
|
512
|
Processed
|
12/05/2023
|
|
1488861283
|
|
Suvarna
|
()
|
|
58
|
KALHER
|
TS-38-016-005-005/010402
(BIBIPET)
|
3638016000NRG24200420230117153
|
20/04/2023
|
Gamgavva
|
3638016WL002140
|
Gamgavva
|
50228701
|
SBIN0000DOP
|
768
|
768
|
Processed
|
12/05/2023
|
|
1488861225
|
|
Gamgavva
|
()
|
|
59
|
KALHER
|
TS-38-016-005-005/010402
(BIBIPET)
|
3638016000NRG24200420230117152
|
20/04/2023
|
Saayigomda
|
3638016WL002140
|
Saayigomda
|
50228701
|
SBIN0000DOP
|
768
|
768
|
Processed
|
12/05/2023
|
|
1488861284
|
|
Saayigomda
|
()
|
|
60
|
KALHER
|
TS-38-016-005-005/010404
(BIBIPET)
|
3638016000NRG24200420230117156
|
20/04/2023
|
Amjavva
|
3638016WL002140
|
Amjavva
|
50228701
|
SBIN0000DOP
|
741
|
741
|
Processed
|
12/05/2023
|
|
1488861287
|
|
Amjavva
|
()
|
|
61
|
KALHER
|
TS-38-016-005-005/010404
(BIBIPET)
|
3638016000NRG24200420230117155
|
20/04/2023
|
Naaraayana
|
3638016WL002140
|
Naaraayana
|
50228701
|
SBIN0000DOP
|
741
|
741
|
Processed
|
12/05/2023
|
|
1488861286
|
|
Naaraayana
|
()
|
|
62
|
KALHER
|
TS-38-016-005-005/010414
(BIBIPET)
|
3638016000NRG24200420230117157
|
20/04/2023
|
Hanumanthu
|
3638016WL002140
|
Hanumanthu
|
50228701
|
SBIN0000DOP
|
130
|
130
|
Processed
|
12/05/2023
|
|
1488861288
|
|
Hanumanthu
|
()
|
|
63
|
KALHER
|
TS-38-016-005-005/010415
(BIBIPET)
|
3638016000NRG24200420230117158
|
20/04/2023
|
Sathavva
|
3638016WL002140
|
Sathavva
|
50228701
|
SBIN0000DOP
|
494
|
494
|
Processed
|
12/05/2023
|
|
1488861245
|
|
Sathavva
|
()
|
|
64
|
KALHER
|
TS-38-016-005-005/010417
(BIBIPET)
|
3638016000NRG24200420230117160
|
20/04/2023
|
Anita
|
3638016WL002140
|
Anita
|
50228701
|
SBIN0000DOP
|
494
|
494
|
Processed
|
12/05/2023
|
|
1488861290
|
|
Anita
|
()
|
|
65
|
KALHER
|
TS-38-016-005-005/010417
(BIBIPET)
|
3638016000NRG24200420230117159
|
20/04/2023
|
Baalaram
|
3638016WL002140
|
Baalaram
|
50228701
|
SBIN0000DOP
|
494
|
494
|
Processed
|
12/05/2023
|
|
1488861289
|
|
Baalaram
|
()
|
|
66
|
KALHER
|
TS-38-016-005-005/010422
(BIBIPET)
|
3638016000NRG24200420230117162
|
20/04/2023
|
Anjamma
|
3638016WL002140
|
Anjamma
|
50228701
|
SBIN0000DOP
|
741
|
741
|
Processed
|
12/05/2023
|
|
1488861292
|
|
Anjamma
|
()
|
|
67
|
KALHER
|
TS-38-016-005-005/010422
(BIBIPET)
|
3638016000NRG24200420230117161
|
20/04/2023
|
Sayilu
|
3638016WL002140
|
Sayilu
|
50228701
|
SBIN0000DOP
|
741
|
741
|
Processed
|
12/05/2023
|
|
1488861291
|
|
Sayilu
|
()
|
|
68
|
KALHER
|
TS-38-016-005-005/010423
(BIBIPET)
|
3638016000NRG24200420230117163
|
20/04/2023
|
Anuraada
|
3638016WL002140
|
Anuraada
|
50228701
|
SBIN0000DOP
|
618
|
618
|
Processed
|
12/05/2023
|
|
1488861293
|
|
Anuraada
|
()
|
|
69
|
KALHER
|
TS-38-016-005-005/010424
(BIBIPET)
|
3638016000NRG24200420230117164
|
20/04/2023
|
Swarupa
|
3638016WL002140
|
Swarupa
|
50228701
|
SBIN0000DOP
|
128
|
128
|
Processed
|
12/05/2023
|
|
1488861294
|
|
Swarupa
|
()
|
|
70
|
KALHER
|
TS-38-016-005-005/010426
(BIBIPET)
|
3638016000NRG24200420230117165
|
20/04/2023
|
Baabumiyya
|
3638016WL002140
|
Baabumiyya
|
50228701
|
SBIN0000DOP
|
494
|
494
|
Processed
|
12/05/2023
|
|
1488861252
|
|
Baabumiyya
|
()
|
|
71
|
KALHER
|
TS-38-016-005-005/010428
(BIBIPET)
|
3638016000NRG24200420230117166
|
20/04/2023
|
Nurjahan
|
3638016WL002140
|
Nurjahan
|
50228701
|
SBIN0000DOP
|
385
|
385
|
Processed
|
12/05/2023
|
|
1488861295
|
|
Nurjahan
|
()
|
|
72
|
KALHER
|
TS-38-016-005-005/010430
(BIBIPET)
|
3638016000NRG24200420230117167
|
20/04/2023
|
Saahidaabi
|
3638016WL002140
|
Saahidaabi
|
50228701
|
SBIN0000DOP
|
513
|
513
|
Processed
|
12/05/2023
|
|
1488861296
|
|
Saahidaabi
|
()
|
|
73
|
KALHER
|
TS-38-016-005-005/010440
(BIBIPET)
|
3638016000NRG24200420230117168
|
20/04/2023
|
Narsamma
|
3638016WL002140
|
Narsamma
|
50228701
|
SBIN0000DOP
|
385
|
385
|
Processed
|
12/05/2023
|
|
1488861297
|
|
Narsamma
|
()
|
|
74
|
KALHER
|
TS-38-016-005-005/010454
(BIBIPET)
|
3638016000NRG24200420230117170
|
20/04/2023
|
Anjavva
|
3638016WL002140
|
Anjavva
|
50228701
|
SBIN0000DOP
|
783
|
783
|
Processed
|
12/05/2023
|
|
1488861299
|
|
Anjavva
|
()
|
|
75
|
KALHER
|
TS-38-016-005-005/010454
(BIBIPET)
|
3638016000NRG24200420230117169
|
20/04/2023
|
Naarayanareddy
|
3638016WL002140
|
Naarayanareddy
|
50228701
|
SBIN0000DOP
|
783
|
783
|
Processed
|
12/05/2023
|
|
1488861298
|
|
Naarayanareddy
|
()
|
|
76
|
KALHER
|
TS-38-016-005-005/010465
(BIBIPET)
|
3638016000NRG24200420230117175
|
20/04/2023
|
Mallareddi
|
3638016WL002140
|
Mallareddi
|
50228701
|
SBIN0000DOP
|
775
|
775
|
Processed
|
12/05/2023
|
|
1488861300
|
|
Mallareddi
|
()
|
|
77
|
KALHER
|
TS-38-016-005-005/010569
(BIBIPET)
|
3638016000NRG24200420230117176
|
20/04/2023
|
Kistareddy
|
3638016WL002140
|
Kistareddy
|
50228701
|
SBIN0000DOP
|
779
|
779
|
Processed
|
12/05/2023
|
|
1488861303
|
|
Kistareddy
|
()
|
|
78
|
KALHER
|
TS-38-016-005-005/010569
(BIBIPET)
|
3638016000NRG24200420230117177
|
20/04/2023
|
Savita
|
3638016WL002140
|
Savita
|
50228701
|
SBIN0000DOP
|
779
|
779
|
Processed
|
12/05/2023
|
|
1488861304
|
|
Savita
|
()
|
|
79
|
KALHER
|
TS-38-016-005-005/010617
(BIBIPET)
|
3638016000NRG24200420230117178
|
20/04/2023
|
Durgaiah
|
3638016WL002140
|
Durgaiah
|
50228701
|
SBIN0000DOP
|
646
|
646
|
Processed
|
12/05/2023
|
|
1488861226
|
|
Durgaiah
|
()
|
|
80
|
KALHER
|
TS-38-016-005-005/010644
(BIBIPET)
|
3638016000NRG24200420230117179
|
20/04/2023
|
Pochavva
|
3638016WL002140
|
Pochavva
|
50228701
|
SBIN0000DOP
|
646
|
646
|
Processed
|
12/05/2023
|
|
1488861182
|
|
Pochavva
|
()
|
|
81
|
KALHER
|
TS-38-016-005-005/010650
(BIBIPET)
|
3638016000NRG24200420230117180
|
20/04/2023
|
Chinna Shanthavva
|
3638016WL002140
|
Chinna Shanthavva
|
50228701
|
SBIN0000DOP
|
522
|
522
|
Processed
|
12/05/2023
|
|
1488861183
|
|
Chinna Shanthavva
|
()
|
|
82
|
KALHER
|
TS-38-016-005-005/010747
(BIBIPET)
|
3638016000NRG24200420230117181
|
20/04/2023
|
Sushila
|
3638016WL002140
|
Sushila
|
50228701
|
SBIN0000DOP
|
258
|
258
|
Processed
|
12/05/2023
|
|
1488861184
|
|
Sushila
|
()
|
|
83
|
KALHER
|
TS-38-016-005-005/010755
(BIBIPET)
|
3638016000NRG24200420230117183
|
20/04/2023
|
Balamani
|
3638016WL002140
|
Balamani
|
50228701
|
SBIN0000DOP
|
490
|
490
|
Processed
|
12/05/2023
|
|
1488861229
|
|
Balamani
|
()
|
|
84
|
KALHER
|
TS-38-016-005-005/010755
(BIBIPET)
|
3638016000NRG24200420230117182
|
20/04/2023
|
Nagesh
|
3638016WL002140
|
Nagesh
|
50228701
|
SBIN0000DOP
|
490
|
490
|
Processed
|
12/05/2023
|
|
1488861228
|
|
Nagesh
|
()
|
|
85
|
KALHER
|
TS-38-016-005-005/010784
(BIBIPET)
|
3638016000NRG24200420230117188
|
20/04/2023
|
Lakshmi
|
3638016WL002140
|
Lakshmi
|
50228701
|
SBIN0000DOP
|
653
|
653
|
Processed
|
12/05/2023
|
|
1488861187
|
|
Lakshmi
|
()
|
|
86
|
KALHER
|
TS-38-016-005-005/010784
(BIBIPET)
|
3638016000NRG24200420230117187
|
20/04/2023
|
Pochavva
|
3638016WL002140
|
Pochavva
|
50228701
|
SBIN0000DOP
|
653
|
653
|
Processed
|
12/05/2023
|
|
1488861186
|
|
Pochavva
|
()
|
|
87
|
KALHER
|
TS-38-016-005-005/010784
(BIBIPET)
|
3638016000NRG24200420230117186
|
20/04/2023
|
Shankar
|
3638016WL002140
|
Shankar
|
50228701
|
SBIN0000DOP
|
522
|
522
|
Processed
|
12/05/2023
|
|
1488861185
|
|
Shankar
|
()
|
|
88
|
KALHER
|
TS-38-016-005-005/010787
(BIBIPET)
|
3638016000NRG24200420230117189
|
20/04/2023
|
Anjavva
|
3638016WL002140
|
Anjavva
|
50228701
|
SBIN0000DOP
|
613
|
613
|
Processed
|
12/05/2023
|
|
1488861188
|
|
Anjavva
|
()
|
|
89
|
KALHER
|
TS-38-016-005-005/010814
(BIBIPET)
|
3638016000NRG24200420230117190
|
20/04/2023
|
Ram Gonda
|
3638016WL002140
|
Ram Gonda
|
50228701
|
SBIN0000DOP
|
613
|
613
|
Processed
|
12/05/2023
|
|
1488861189
|
|
Ram Gonda
|
()
|
|
90
|
KALHER
|
TS-38-016-005-005/010902
(BIBIPET)
|
3638016000NRG24200420230117192
|
20/04/2023
|
Devureddy
|
3638016WL002140
|
Devureddy
|
50228701
|
SBIN0000DOP
|
490
|
490
|
Processed
|
12/05/2023
|
|
1488861233
|
|
Devureddy
|
()
|
|
91
|
KALHER
|
TS-38-016-005-005/010933
(BIBIPET)
|
3638016000NRG24200420230117193
|
20/04/2023
|
Premala
|
3638016WL002140
|
Premala
|
50228701
|
SBIN0000DOP
|
735
|
735
|
Processed
|
12/05/2023
|
|
1488861190
|
|
Premala
|
()
|
|
92
|
KALHER
|
TS-38-016-005-005/010978
(BIBIPET)
|
3638016000NRG24200420230117194
|
20/04/2023
|
Sayavva
|
3638016WL002140
|
Sayavva
|
50228701
|
SBIN0000DOP
|
245
|
245
|
Processed
|
12/05/2023
|
|
1488861191
|
|
Sayavva
|
()
|
|
93
|
KALHER
|
TS-38-016-005-005/011054
(BIBIPET)
|
3638016000NRG24200420230117195
|
20/04/2023
|
Kamulamma
|
3638016WL002140
|
Kamulamma
|
50228701
|
SBIN0000DOP
|
130
|
130
|
Processed
|
12/05/2023
|
|
1488861192
|
|
Kamulamma
|
()
|
|
94
|
KALHER
|
TS-38-016-005-005/011331
(BIBIPET)
|
3638016000NRG24200420230117197
|
20/04/2023
|
Kalpana
|
3638016WL002140
|
Kalpana
|
50228701
|
SBIN0000DOP
|
516
|
516
|
Processed
|
12/05/2023
|
|
1488861249
|
|
Kalpana
|
()
|
|
95
|
KALHER
|
TS-38-016-005-005/011331
(BIBIPET)
|
3638016000NRG24200420230117196
|
20/04/2023
|
Kashavva
|
3638016WL002140
|
Kashavva
|
50228701
|
SBIN0000DOP
|
490
|
490
|
Processed
|
12/05/2023
|
|
1488861193
|
|
Kashavva
|
()
|
|
96
|
KALHER
|
TS-38-016-005-005/011509
(BIBIPET)
|
3638016000NRG24200420230117198
|
20/04/2023
|
Subaash
|
3638016WL002140
|
Subaash
|
50228701
|
SBIN0000DOP
|
649
|
649
|
Processed
|
12/05/2023
|
|
1488861279
|
|
Subaash
|
()
|
|
97
|
KALHER
|
TS-38-016-005-005/011547
(BIBIPET)
|
3638016000NRG24200420230117200
|
20/04/2023
|
Savitri
|
3638016WL002140
|
Savitri
|
50228701
|
SBIN0000DOP
|
516
|
516
|
Processed
|
12/05/2023
|
|
1488861259
|
|
Savitri
|
()
|
|
98
|
KALHER
|
TS-38-016-005-005/011554
(BIBIPET)
|
3638016000NRG24200420230117201
|
20/04/2023
|
kashiram
|
3638016WL002140
|
kashiram
|
50228701
|
SBIN0000DOP
|
516
|
516
|
Processed
|
12/05/2023
|
|
1488861253
|
|
kashiram
|
()
|
|
99
|
KALHER
|
TS-38-016-005-005/011554
(BIBIPET)
|
3638016000NRG24200420230117202
|
20/04/2023
|
savitha
|
3638016WL002140
|
savitha
|
50228701
|
SBIN0000DOP
|
516
|
516
|
Processed
|
12/05/2023
|
|
1488861254
|
|
savitha
|
()
|
|
100
|
KALHER
|
TS-38-016-005-005/011555
(BIBIPET)
|
3638016000NRG24200420230117203
|
20/04/2023
|
budevi
|
3638016WL002140
|
budevi
|
50228701
|
SBIN0000DOP
|
645
|
645
|
Processed
|
12/05/2023
|
|
1488861246
|
|
budevi
|
()
|
|
101
|
KALHER
|
TS-38-016-005-005/011555
(BIBIPET)
|
3638016000NRG24200420230117204
|
20/04/2023
|
latha
|
3638016WL002140
|
latha
|
50228701
|
SBIN0000DOP
|
645
|
645
|
Processed
|
12/05/2023
|
|
1488861247
|
|
latha
|
()
|
|
102
|
KALHER
|
TS-38-016-005-005/011565
(BIBIPET)
|
3638016000NRG24200420230117205
|
20/04/2023
|
ravinder
|
3638016WL002140
|
ravinder
|
50228701
|
SBIN0000DOP
|
645
|
645
|
Processed
|
12/05/2023
|
|
1488861255
|
|
ravinder
|
()
|
|
103
|
KALHER
|
TS-38-016-005-005/011565
(BIBIPET)
|
3638016000NRG24200420230117206
|
20/04/2023
|
sujatha
|
3638016WL002140
|
sujatha
|
50228701
|
SBIN0000DOP
|
782
|
782
|
Processed
|
12/05/2023
|
|
1488861256
|
|
sujatha
|
()
|
|
104
|
KALHER
|
TS-38-016-005-005/011584
(BIBIPET)
|
3638016000NRG24200420230117208
|
20/04/2023
|
swarupa
|
3638016WL002140
|
swarupa
|
50228701
|
SBIN0000DOP
|
652
|
652
|
Processed
|
12/05/2023
|
|
1488861260
|
|
swarupa
|
()
|
|
105
|
KALHER
|
TS-38-016-005-005/011634
(BIBIPET)
|
3638016000NRG24200420230117209
|
20/04/2023
|
Maipaal Reddi
|
3638016WL002140
|
Maipaal Reddi
|
50228701
|
SBIN0000DOP
|
782
|
782
|
Processed
|
12/05/2023
|
|
1488861301
|
|
Maipaal Reddi
|
()
|
|
106
|
KALHER
|
TS-38-016-005-005/011634
(BIBIPET)
|
3638016000NRG24200420230117210
|
20/04/2023
|
Sangitha
|
3638016WL002140
|
Sangitha
|
50228701
|
SBIN0000DOP
|
782
|
782
|
Processed
|
12/05/2023
|
|
1488861302
|
|
Sangitha
|
()
|
|
107
|
KALHER
|
TS-38-016-005-005/011672
(BIBIPET)
|
3638016000NRG24200420230117213
|
20/04/2023
|
Amjugomda
|
3638016WL002140
|
Amjugomda
|
50228701
|
SBIN0000DOP
|
650
|
650
|
Processed
|
12/05/2023
|
|
1488861285
|
|
Amjugomda
|
()
|
|
108
|
KALHER
|
TS-38-016-006-007/010830
(MARDI)
|
3638016000NRG24200420230117459
|
20/04/2023
|
Govind
|
3638016WL002145
|
Govind
|
50228701
|
SBIN0000DOP
|
60
|
60
|
Processed
|
12/05/2023
|
|
1488861240
|
|
Govind
|
()
|
|
109
|
KALHER
|
TS-38-016-006-007/010830
(MARDI)
|
3638016000NRG24200420230117458
|
20/04/2023
|
mitaya naik
|
3638016WL002145
|
mitaya naik
|
50228701
|
SBIN0000DOP
|
120
|
120
|
Processed
|
12/05/2023
|
|
1488861235
|
|
mitaya naik
|
()
|
|
110
|
KALHER
|
TS-38-016-006-007/011049
(MARDI)
|
3638016000NRG24200420230117463
|
20/04/2023
|
Rajya
|
3638016WL002145
|
Rajya
|
50228701
|
SBIN0000DOP
|
60
|
60
|
Processed
|
12/05/2023
|
|
1488861261
|
|
Rajya
|
()
|
|
111
|
KALHER
|
TS-38-016-006-007/011049
(MARDI)
|
3638016000NRG24200420230117464
|
20/04/2023
|
Sali Bai
|
3638016WL002145
|
Sali Bai
|
50228701
|
SBIN0000DOP
|
60
|
60
|
Processed
|
12/05/2023
|
|
1488861262
|
|
Sali Bai
|
()
|
|
112
|
KALHER
|
TS-38-016-006-007/011096
(MARDI)
|
3638016000NRG24200420230117465
|
20/04/2023
|
Mothi Ram
|
3638016WL002145
|
Mothi Ram
|
50228701
|
SBIN0000DOP
|
60
|
60
|
Processed
|
12/05/2023
|
|
1488861237
|
|
Mothi Ram
|
()
|
|
113
|
KALHER
|
TS-38-016-006-007/011431
(MARDI)
|
3638016000NRG24200420230117467
|
20/04/2023
|
gunu bai
|
3638016WL002145
|
gunu bai
|
50228701
|
SBIN0000DOP
|
59
|
59
|
Processed
|
12/05/2023
|
|
1488861263
|
|
gunu bai
|
()
|
|
114
|
KALHER
|
TS-38-016-006-007/011431
(MARDI)
|
3638016000NRG24200420230117468
|
20/04/2023
|
Laxman
|
3638016WL002145
|
Laxman
|
50228701
|
SBIN0000DOP
|
59
|
59
|
Processed
|
12/05/2023
|
|
1488861264
|
|
Laxman
|
()
|
|
115
|
KALHER
|
TS-38-016-027-001/011500
(INDRA NAGER)
|
3638016000NRG24200420230117488
|
20/04/2023
|
hanmavva
|
3638016WL002145
|
hanmavva
|
50228701
|
SBIN0000DOP
|
180
|
180
|
Processed
|
12/05/2023
|
|
1488861265
|
|
hanmavva
|
()
|
|
116
|
KALHER
|
TS-38-016-027-001/011600
(INDRA NAGER)
|
3638016000NRG24200420230117493
|
20/04/2023
|
Santhosh
|
3638016WL002145
|
Santhosh
|
50228701
|
SBIN0000DOP
|
180
|
180
|
Processed
|
12/05/2023
|
|
1488861236
|
|
Santhosh
|
()
|
|
117
|
KALHER
|
TS-38-016-027-001/011925
(INDRA NAGER)
|
3638016000NRG24200420230117512
|
20/04/2023
|
Gangamani
|
3638016WL002145
|
Gangamani
|
50228701
|
SBIN0000DOP
|
196
|
196
|
Processed
|
12/05/2023
|
|
1488861241
|
|
Gangamani
|
()
|
|
118
|
KALHER
|
TS-38-016-028-001/010191
(JAMLA THANDA)
|
3638016000NRG24200420230106352
|
20/04/2023
|
Sirnivas
|
3638016WL001979
|
Sirnivas
|
50228701
|
SBIN0000DOP
|
782
|
782
|
Processed
|
12/05/2023
|
|
1488861257
|
|
Sirnivas
|
()
|
|
119
|
KALHER
|
TS-38-016-028-001/010689
(JAMLA THANDA)
|
3638016000NRG24200420230106370
|
20/04/2023
|
Heeraman
|
3638016WL001979
|
Heeraman
|
50228701
|
SBIN0000DOP
|
764
|
764
|
Processed
|
12/05/2023
|
|
1488861227
|
|
Heeraman
|
()
|
|
120
|
KALHER
|
TS-38-016-028-001/010850
(JAMLA THANDA)
|
3638016000NRG24200420230106399
|
20/04/2023
|
Jana Bai
|
3638016WL001979
|
Jana Bai
|
50228701
|
SBIN0000DOP
|
746
|
746
|
Processed
|
12/05/2023
|
|
1488861231
|
|
Jana Bai
|
()
|
|
121
|
KALHER
|
TS-38-016-028-001/010850
(JAMLA THANDA)
|
3638016000NRG24200420230106397
|
20/04/2023
|
Parushuram
|
3638016WL001979
|
Parushuram
|
50228701
|
SBIN0000DOP
|
746
|
746
|
Processed
|
12/05/2023
|
|
1488861230
|
|
Parushuram
|
()
|
|
122
|
KALHER
|
TS-38-016-028-001/010866
(JAMLA THANDA)
|
3638016000NRG24200420230106404
|
20/04/2023
|
Ravi
|
3638016WL001979
|
Ravi
|
50228701
|
SBIN0000DOP
|
124
|
124
|
Processed
|
12/05/2023
|
|
1488861232
|
|
Ravi
|
()
|
|
123
|
KALHER
|
TS-38-016-028-001/011431
(JAMLA THANDA)
|
3638016000NRG24200420230106421
|
20/04/2023
|
Chandi Bai
|
3638016WL001979
|
Chandi Bai
|
50228701
|
SBIN0000DOP
|
735
|
735
|
Processed
|
12/05/2023
|
|
1488861234
|
|
Chandi Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64116
|
64116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64116
|
64116
|
|
|
|
|
|
|
|