|
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-38-016-019-001/010794
(ALIKHANPALLY)
|
3638016000NRG24080620230686393
|
08/06/2023
|
Balsing
|
3638016WL011592
|
Balsing
|
00127
|
FDRL0005555
|
1076
|
1076
|
Processed
|
03/07/2023
|
|
2979255780
|
|
Balsing
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1076
|
1076
|
|
|
|
|
|
|
|
|
2
|
KALHER
|
TS-38-016-009-010/011039
(MASAN PALLE)
|
3638016000NRG24080620230677270
|
08/06/2023
|
Vittal
|
3638016WL011477
|
Vittal
|
00415
|
SBIN0005651
|
1067
|
1067
|
Processed
|
03/07/2023
|
|
2979255850
|
|
MR CHAKALI VITTAL
|
()
|
|
3
|
KALHER
|
TS-38-016-009-010/011138
(MASAN PALLE)
|
3638016000NRG24080620230677276
|
08/06/2023
|
GNANESHWER
|
3638016WL011477
|
GNANESHWER
|
00415
|
SBIN0005651
|
1066
|
1066
|
Processed
|
03/07/2023
|
|
2979255843
|
|
MRS VALLURI JANESWAR
|
()
|
|
4
|
KALHER
|
TS-38-016-009-010/011147
(MASAN PALLE)
|
3638016000NRG24080620230677281
|
08/06/2023
|
Vittal
|
3638016WL011477
|
Vittal
|
00415
|
SBIN0005651
|
711
|
711
|
Processed
|
03/07/2023
|
|
2979255851
|
|
MR VALLURI VITTAL
|
()
|
|
5
|
KALHER
|
TS-38-016-018-027/010558
(MAHADEV PALLE)
|
3638016000NRG24080620230681883
|
08/06/2023
|
Balamani
|
3638016WL011534
|
Balamani
|
00415
|
SBIN0005651
|
180
|
180
|
Processed
|
03/07/2023
|
|
2979255849
|
|
MRS NAYAPU ANJAVVA
|
()
|
|
6
|
KALHER
|
TS-38-016-018-027/010707
(MAHADEV PALLE)
|
3638016000NRG24080620230681915
|
08/06/2023
|
Sailu
|
3638016WL011534
|
Sailu
|
00415
|
SBIN0005651
|
540
|
540
|
Processed
|
03/07/2023
|
|
2979255842
|
|
MR GULAPALLY SAILU SO KISTAIAH
|
()
|
|
7
|
KALHER
|
TS-38-016-018-027/010711
(MAHADEV PALLE)
|
3638016000NRG24080620230681916
|
08/06/2023
|
Sudharshan
|
3638016WL011534
|
Sudharshan
|
00415
|
SBIN0005651
|
900
|
900
|
Processed
|
03/07/2023
|
|
2979255841
|
|
MR PENTABOINA SUDHARSHAN
|
()
|
|
8
|
KALHER
|
TS-38-016-018-027/010728
(MAHADEV PALLE)
|
3638016000NRG24080620230681921
|
08/06/2023
|
Bhumaiah
|
3638016WL011534
|
Bhumaiah
|
00415
|
SBIN0005651
|
540
|
540
|
Processed
|
03/07/2023
|
|
2979255848
|
|
MR SUNKARI BHUMAIAH
|
()
|
|
9
|
KALHER
|
TS-38-016-019-001/010011
(ALIKHANPALLY)
|
3638016000NRG24080620230686266
|
08/06/2023
|
Gopal
|
3638016WL011592
|
Gopal
|
00415
|
SBIN0005651
|
354
|
354
|
Processed
|
03/07/2023
|
|
2979255847
|
|
MR VISLAVATH GOPAL
|
()
|
|
10
|
KALHER
|
TS-38-016-019-001/010146
(ALIKHANPALLY)
|
3638016000NRG24080620230686276
|
08/06/2023
|
preem
|
3638016WL011592
|
preem
|
00415
|
SBIN0005651
|
1062
|
1062
|
Processed
|
03/07/2023
|
|
2979255844
|
|
MR KATROTH PREM KUMAR
|
()
|
|
11
|
KALHER
|
TS-38-016-019-001/010706
(ALIKHANPALLY)
|
3638016000NRG24080620230686385
|
08/06/2023
|
Mamta
|
3638016WL011592
|
Mamta
|
00415
|
SBIN0005651
|
1081
|
1081
|
Processed
|
03/07/2023
|
|
2979255845
|
|
MRS MANDA MAVITHA
|
()
|
|
12
|
KALHER
|
TS-38-016-019-001/11186
(ALIKHANPALLY)
|
3638016000NRG24080620230686436
|
08/06/2023
|
Ramavath Ramulu
|
3638016WL011592
|
Ramavath Ramulu
|
00415
|
SBIN0005651
|
1062
|
1062
|
Processed
|
03/07/2023
|
|
2979255846
|
|
MR RAMAVATH RAMULU
|
()
|
|
13
|
KALHER
|
TS-38-016-022-001/010636
(DEVUNIPALLI)
|
3638016000NRG24080620230683598
|
08/06/2023
|
Padma Narayana
|
3638016WL011555
|
Padma Narayana
|
00415
|
SBIN0005651
|
896
|
896
|
Processed
|
03/07/2023
|
|
2979255839
|
|
MR PADMA NARAYANA
|
()
|
|
14
|
KALHER
|
TS-38-016-022-001/11140
(DEVUNIPALLI)
|
3638016000NRG24080620230683640
|
08/06/2023
|
Kai Sailu
|
3638016WL011555
|
Kai Sailu
|
00415
|
SBIN0005651
|
901
|
901
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10360
|
10360
|
|
|
|
|
|
|
|
|
15
|
KALHER
|
TS-38-016-015-023/010131
(NAGDHAR)
|
3638016000NRG24080620230681677
|
08/06/2023
|
Ratnamma
|
3638016WL011533
|
Ratnamma
|
00415
|
SBIN0006631
|
1048
|
1048
|
Processed
|
03/07/2023
|
|
2979255864
|
|
MRS MOGILI RATHNAMMA
|
()
|
|
16
|
KALHER
|
TS-38-016-015-023/11902
(NAGDHAR)
|
3638016000NRG24080620230681792
|
08/06/2023
|
Gangamani
|
3638016WL011533
|
Gangamani
|
00415
|
SBIN0006631
|
703
|
703
|
Processed
|
03/07/2023
|
|
2979255861
|
|
MS GAINI GANGAMANI
|
()
|
|
17
|
KALHER
|
TS-38-016-015-023/11905
(NAGDHAR)
|
3638016000NRG24080620230681795
|
08/06/2023
|
Dastamma
|
3638016WL011533
|
Dastamma
|
00415
|
SBIN0006631
|
1054
|
1054
|
Processed
|
03/07/2023
|
|
2979255856
|
|
MISS SHAVALLA DASTHAMMA
|
()
|
|
18
|
KALHER
|
TS-38-016-018-027/010546
(MAHADEV PALLE)
|
3638016000NRG24080620230681875
|
08/06/2023
|
Lalitha
|
3638016WL011534
|
Lalitha
|
00415
|
SBIN0006631
|
539
|
539
|
Processed
|
03/07/2023
|
|
2979255863
|
|
MS GULIPALLY LALITHA
|
()
|
|
19
|
KALHER
|
TS-38-016-020-001/010001
(BALKAM CHELKA THANDA)
|
3638016000NRG24080620230679525
|
08/06/2023
|
Dharavath Mammi
|
3638016WL011513
|
Dharavath Mammi
|
00415
|
SBIN0006631
|
890
|
890
|
Processed
|
03/07/2023
|
|
2979255866
|
|
MISS DHARAVATH MAMMI
|
()
|
|
20
|
KALHER
|
TS-38-016-020-001/010005
(BALKAM CHELKA THANDA)
|
3638016000NRG24080620230679528
|
08/06/2023
|
Lotavada Miri
|
3638016WL011513
|
Lotavada Miri
|
00415
|
SBIN0006631
|
1068
|
1068
|
Processed
|
03/07/2023
|
|
2979255852
|
|
MRS LOTTAVATH MEERI WO BADYA
|
()
|
|
21
|
KALHER
|
TS-38-016-020-001/011546
(BALKAM CHELKA THANDA)
|
3638016000NRG24080620230679651
|
08/06/2023
|
Ravi
|
3638016WL011513
|
Ravi
|
00415
|
SBIN0006631
|
359
|
359
|
Processed
|
03/07/2023
|
|
2979255860
|
|
MR MOOD MANMOHANNAIK
|
()
|
|
22
|
KALHER
|
TS-38-016-020-001/12531
(BALKAM CHELKA THANDA)
|
3638016000NRG24080620230679710
|
08/06/2023
|
Sevalal
|
3638016WL011513
|
Sevalal
|
00415
|
SBIN0006631
|
1082
|
1082
|
Processed
|
03/07/2023
|
|
2979255862
|
|
MR LOTAVATH SEVALAL
|
()
|
|
23
|
KALHER
|
TS-38-016-020-001/2533
(BALKAM CHELKA THANDA)
|
3638016000NRG24080620230679713
|
08/06/2023
|
Mood Dasharath
|
3638016WL011513
|
Mood Dasharath
|
00415
|
SBIN0006631
|
1082
|
1082
|
Processed
|
03/07/2023
|
|
2979255853
|
|
MR MOOD DASHARATH
|
()
|
|
24
|
KALHER
|
TS-38-016-020-001/2534
(BALKAM CHELKA THANDA)
|
3638016000NRG24080620230679715
|
08/06/2023
|
Lotavada Prahladh
|
3638016WL011513
|
Lotavada Prahladh
|
00415
|
SBIN0006631
|
902
|
902
|
Processed
|
03/07/2023
|
|
2979255855
|
|
MR LOTAVADA PRAHLADH
|
()
|
|
25
|
KALHER
|
TS-38-016-030-001/12222
(KALVONIKUNTA THANDA)
|
3638016000NRG24080620230679959
|
08/06/2023
|
Gopal
|
3638016WL011518
|
Gopal
|
00415
|
SBIN0006631
|
539
|
539
|
Processed
|
03/07/2023
|
|
2979255854
|
|
MRS VISLAVATH GOPAL
|
()
|
|
26
|
KALHER
|
TS-38-016-030-001/12222
(KALVONIKUNTA THANDA)
|
3638016000NRG24080620230679960
|
08/06/2023
|
Vijaya
|
3638016WL011518
|
Vijaya
|
00415
|
SBIN0006631
|
533
|
533
|
Processed
|
03/07/2023
|
|
2979255859
|
|
MISS VISLAVATH VIJAYA
|
()
|
|
27
|
KALHER
|
TS-38-016-030-001/12223
(KALVONIKUNTA THANDA)
|
3638016000NRG24080620230679962
|
08/06/2023
|
Bhuri Bai
|
3638016WL011518
|
Bhuri Bai
|
00415
|
SBIN0006631
|
881
|
881
|
Processed
|
03/07/2023
|
|
2979255858
|
|
MISS VISLAVATH BHURIBAYI
|
()
|
|
28
|
KALHER
|
TS-38-016-030-001/12228
(KALVONIKUNTA THANDA)
|
3638016000NRG24080620230679967
|
08/06/2023
|
Bumika
|
3638016WL011518
|
Bumika
|
00415
|
SBIN0006631
|
881
|
881
|
Processed
|
03/07/2023
|
|
2979255865
|
|
MISS VISLAVATH BHUMIKA
|
()
|
|
29
|
KALHER
|
TS-38-016-030-001/12228
(KALVONIKUNTA THANDA)
|
3638016000NRG24080620230679968
|
08/06/2023
|
Maroni
|
3638016WL011518
|
Maroni
|
00415
|
SBIN0006631
|
881
|
881
|
Processed
|
03/07/2023
|
|
2979255857
|
|
MISS VISLAVATH MARONI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12442
|
12442
|
|
|
|
|
|
|
|
|
30
|
KALHER
|
TS-38-016-024-001/10315
(FAHEPUR)
|
3638016000NRG24080620230680970
|
08/06/2023
|
Bagily Gundappa
|
3638016WL011527
|
Bagily Gundappa
|
00415
|
SBIN0020445
|
888
|
888
|
Processed
|
03/07/2023
|
|
2979255869
|
|
GUNDAPPA BAGILI
|
()
|
|
31
|
KALHER
|
TS-38-016-028-001/010001
(JAMLA THANDA)
|
3638016000NRG24080620230681179
|
08/06/2023
|
shekar
|
3638016WL011530
|
shekar
|
00415
|
SBIN0020445
|
1034
|
1034
|
Processed
|
03/07/2023
|
|
2979255867
|
|
MR DEVASOTH SHEKAR
|
()
|
|
32
|
KALHER
|
TS-38-016-033-001/010388
(KHANAPUR[KADEEM])
|
3638016000NRG24080620230683329
|
08/06/2023
|
Bujji Bai
|
3638016WL011547
|
Bujji Bai
|
00415
|
SBIN0020445
|
1030
|
1030
|
Processed
|
03/07/2023
|
|
2979255870
|
|
MRS KHATROTH BUJJIBAI
|
()
|
|
33
|
KALHER
|
TS-38-016-033-001/010550
(KHANAPUR[KADEEM])
|
3638016000NRG24080620230683380
|
08/06/2023
|
Pandari
|
3638016WL011547
|
Pandari
|
00415
|
SBIN0020445
|
1060
|
1060
|
Processed
|
03/07/2023
|
|
2979255868
|
|
MR NAMA PANDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4012
|
4012
|
|
|
|
|
|
|
|
|
34
|
KALHER
|
TS-38-016-033-001/10619
(KHANAPUR[KADEEM])
|
3638016000NRG24080620230683410
|
08/06/2023
|
Masanpalli Sunitha
|
3638016WL011547
|
Masanpalli Sunitha
|
00415
|
SBIN0021452
|
1036
|
1036
|
Processed
|
03/07/2023
|
|
2979255871
|
|
MR MANASPALLI SUNITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1036
|
1036
|
|
|
|
|
|
|
|
|
35
|
KALHER
|
TS-38-016-033-001/010499
(KHANAPUR[KADEEM])
|
3638016000NRG24080620230683368
|
08/06/2023
|
Srinivas
|
3638016WL011547
|
Srinivas
|
00468
|
UBIN0822329
|
1039
|
1039
|
Processed
|
03/07/2023
|
|
2979255872
|
|
Srinivas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1039
|
1039
|
|
|
|
|
|
|
|
|
36
|
KALHER
|
TS-38-016-019-001/010743
(ALIKHANPALLY)
|
3638016000NRG24080620230686390
|
08/06/2023
|
Vislavath Shanakar
|
3638016WL011592
|
Vislavath Shanakar
|
00688
|
FINO0000001
|
538
|
538
|
Processed
|
03/07/2023
|
|
2979255784
|
|
Vislavath Shanakar
|
()
|
|
37
|
KALHER
|
TS-38-016-020-001/2532
(BALKAM CHELKA THANDA)
|
3638016000NRG24080620230679711
|
08/06/2023
|
Mood Santhosh
|
3638016WL011513
|
Mood Santhosh
|
00688
|
FINO0000001
|
1082
|
1082
|
Processed
|
03/07/2023
|
|
2979255781
|
|
Mood Santhosh
|
()
|
|
38
|
KALHER
|
TS-38-016-020-001/2532
(BALKAM CHELKA THANDA)
|
3638016000NRG24080620230679712
|
08/06/2023
|
Mood Sunitha
|
3638016WL011513
|
Mood Sunitha
|
00688
|
FINO0000001
|
1082
|
1082
|
Processed
|
03/07/2023
|
|
2979255782
|
|
Mood Sunitha
|
()
|
|
39
|
KALHER
|
TS-38-016-020-001/2533
(BALKAM CHELKA THANDA)
|
3638016000NRG24080620230679714
|
08/06/2023
|
Mood Amena Bai
|
3638016WL011513
|
Mood Amena Bai
|
00688
|
FINO0000001
|
1082
|
1082
|
Processed
|
03/07/2023
|
|
2979255783
|
|
Mood Amena Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3784
|
3784
|
|
|
|
|
|
|
|
|
40
|
KALHER
|
TS-38-016-019-001/010315
(ALIKHANPALLY)
|
3638016000NRG24080620230686345
|
08/06/2023
|
kishan
|
3638016WL011592
|
kishan
|
00688
|
FINO0001001
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2979255785
|
|
kishan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
41
|
KALHER
|
TS-38-016-009-010/11151
(MASAN PALLE)
|
3638016000NRG24080620230677283
|
08/06/2023
|
Yembari Laxmi
|
3638016WL011477
|
Yembari Laxmi
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
04/07/2023
|
|
2979255828
|
|
Yembari Laxmi
|
()
|
|
42
|
KALHER
|
TS-38-016-015-023/011757
(NAGDHAR)
|
3638016000NRG24080620230681782
|
08/06/2023
|
Penalla Malavva
|
3638016WL011533
|
Penalla Malavva
|
00691
|
IPOS0000001
|
1048
|
1048
|
Processed
|
04/07/2023
|
|
2979255835
|
|
Penalla Malavva
|
()
|
|
43
|
KALHER
|
TS-38-016-015-023/11859
(NAGDHAR)
|
3638016000NRG24080620230681789
|
08/06/2023
|
Nayakuni Nagamani
|
3638016WL011533
|
Nayakuni Nagamani
|
00691
|
IPOS0000001
|
1048
|
1048
|
Processed
|
04/07/2023
|
|
2979255795
|
|
Nayakuni Nagamani
|
()
|
|
44
|
KALHER
|
TS-38-016-015-023/11860
(NAGDHAR)
|
3638016000NRG24080620230681790
|
08/06/2023
|
gangaram
|
3638016WL011533
|
gangaram
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
04/07/2023
|
|
2979255819
|
|
gangaram
|
()
|
|
45
|
KALHER
|
TS-38-016-015-023/11871
(NAGDHAR)
|
3638016000NRG24080620230681791
|
08/06/2023
|
Bhargavi
|
3638016WL011533
|
Bhargavi
|
00691
|
IPOS0000001
|
1054
|
1054
|
Processed
|
04/07/2023
|
|
2979255804
|
|
Bhargavi
|
()
|
|
46
|
KALHER
|
TS-38-016-015-023/11903
(NAGDHAR)
|
3638016000NRG24080620230681793
|
08/06/2023
|
Mal Gonda
|
3638016WL011533
|
Mal Gonda
|
00691
|
IPOS0000001
|
1054
|
1054
|
Processed
|
04/07/2023
|
|
2979255832
|
|
Mal Gonda
|
()
|
|
47
|
KALHER
|
TS-38-016-015-023/11904
(NAGDHAR)
|
3638016000NRG24080620230681794
|
08/06/2023
|
Malleshwari
|
3638016WL011533
|
Malleshwari
|
00691
|
IPOS0000001
|
703
|
703
|
Processed
|
04/07/2023
|
|
2979255834
|
|
Malleshwari
|
()
|
|
48
|
KALHER
|
TS-38-016-015-023/11906
(NAGDHAR)
|
3638016000NRG24080620230681796
|
08/06/2023
|
Ningamma
|
3638016WL011533
|
Ningamma
|
00691
|
IPOS0000001
|
1054
|
1054
|
Processed
|
04/07/2023
|
|
2979255831
|
|
Ningamma
|
()
|
|
49
|
KALHER
|
TS-38-016-015-023/11907
(NAGDHAR)
|
3638016000NRG24080620230681797
|
08/06/2023
|
Chikoti Nagarani
|
3638016WL011533
|
Chikoti Nagarani
|
00691
|
IPOS0000001
|
698
|
698
|
Processed
|
04/07/2023
|
|
2979255833
|
|
Chikoti Nagarani
|
()
|
|
50
|
KALHER
|
TS-38-016-019-001/010243
(ALIKHANPALLY)
|
3638016000NRG24080620230686284
|
08/06/2023
|
Vislavath Shanu Bai
|
3638016WL011592
|
Vislavath Shanu Bai
|
00691
|
IPOS0000001
|
1062
|
1062
|
Processed
|
04/07/2023
|
|
2979255791
|
|
Vislavath Shanu Bai
|
()
|
|
51
|
KALHER
|
TS-38-016-019-001/010254
(ALIKHANPALLY)
|
3638016000NRG24080620230686291
|
08/06/2023
|
Ramavath Jaipal
|
3638016WL011592
|
Ramavath Jaipal
|
00691
|
IPOS0000001
|
1056
|
1056
|
Processed
|
04/07/2023
|
|
2979255789
|
|
Ramavath Jaipal
|
()
|
|
52
|
KALHER
|
TS-38-016-019-001/010255
(ALIKHANPALLY)
|
3638016000NRG24080620230686293
|
08/06/2023
|
Mali Bai
|
3638016WL011592
|
Mali Bai
|
00691
|
IPOS0000001
|
1056
|
1056
|
Processed
|
04/07/2023
|
|
2979255796
|
|
Mali Bai
|
()
|
|
53
|
KALHER
|
TS-38-016-019-001/010316
(ALIKHANPALLY)
|
3638016000NRG24080620230686346
|
08/06/2023
|
Pandari Naik
|
3638016WL011592
|
Pandari Naik
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
04/07/2023
|
|
2979255797
|
|
Pandari Naik
|
()
|
|
54
|
KALHER
|
TS-38-016-019-001/010759
(ALIKHANPALLY)
|
3638016000NRG24080620230686391
|
08/06/2023
|
Anusha
|
3638016WL011592
|
Anusha
|
00691
|
IPOS0000001
|
538
|
538
|
Processed
|
04/07/2023
|
|
2979255792
|
|
Anusha
|
()
|
|
55
|
KALHER
|
TS-38-016-019-001/010809
(ALIKHANPALLY)
|
3638016000NRG24080620230686400
|
08/06/2023
|
Sunitha
|
3638016WL011592
|
Sunitha
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
04/07/2023
|
|
2979255793
|
|
Sunitha
|
()
|
|
56
|
KALHER
|
TS-38-016-019-001/011099
(ALIKHANPALLY)
|
3638016000NRG24080620230686421
|
08/06/2023
|
Sangitabai
|
3638016WL011592
|
Sangitabai
|
00691
|
IPOS0000001
|
1056
|
1056
|
Processed
|
04/07/2023
|
|
2979255799
|
|
Sangitabai
|
()
|
|
57
|
KALHER
|
TS-38-016-019-001/011099
(ALIKHANPALLY)
|
3638016000NRG24080620230686420
|
08/06/2023
|
Savitri
|
3638016WL011592
|
Savitri
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
04/07/2023
|
|
2979255803
|
|
Savitri
|
()
|
|
58
|
KALHER
|
TS-38-016-019-001/11186
(ALIKHANPALLY)
|
3638016000NRG24080620230686437
|
08/06/2023
|
Ambika
|
3638016WL011592
|
Ambika
|
00691
|
IPOS0000001
|
1062
|
1062
|
Processed
|
04/07/2023
|
|
2979255830
|
|
Ambika
|
()
|
|
59
|
KALHER
|
TS-38-016-020-001/011071
(BALKAM CHELKA THANDA)
|
3638016000NRG24080620230679556
|
08/06/2023
|
Takirya
|
3638016WL011513
|
Takirya
|
00691
|
IPOS0000001
|
949
|
949
|
Processed
|
04/07/2023
|
|
2979255805
|
|
Takirya
|
()
|
|
60
|
KALHER
|
TS-38-016-020-001/011470
(BALKAM CHELKA THANDA)
|
3638016000NRG24080620230679646
|
08/06/2023
|
Kamli Bai
|
3638016WL011513
|
Kamli Bai
|
00691
|
IPOS0000001
|
1062
|
1062
|
Processed
|
04/07/2023
|
|
2979255807
|
|
Kamli Bai
|
()
|
|
61
|
KALHER
|
TS-38-016-020-001/011870
(BALKAM CHELKA THANDA)
|
3638016000NRG24080620230679663
|
08/06/2023
|
Tukaram
|
3638016WL011513
|
Tukaram
|
00691
|
IPOS0000001
|
1138
|
1138
|
Processed
|
04/07/2023
|
|
2979255806
|
|
Tukaram
|
()
|
|
62
|
KALHER
|
TS-38-016-022-001/010017
(DEVUNIPALLI)
|
3638016000NRG24080620230683543
|
08/06/2023
|
Kammari Kavitha
|
3638016WL011555
|
Kammari Kavitha
|
00691
|
IPOS0000001
|
359
|
359
|
Processed
|
04/07/2023
|
|
2979255813
|
|
Kammari Kavitha
|
()
|
|
63
|
KALHER
|
TS-38-016-022-001/010414
(DEVUNIPALLI)
|
3638016000NRG24080620230683581
|
08/06/2023
|
Lakshmi
|
3638016WL011555
|
Lakshmi
|
00691
|
IPOS0000001
|
170
|
170
|
Processed
|
04/07/2023
|
|
2979255814
|
|
Lakshmi
|
()
|
|
64
|
KALHER
|
TS-38-016-022-001/010966
(DEVUNIPALLI)
|
3638016000NRG24080620230683626
|
08/06/2023
|
Parvatamma
|
3638016WL011555
|
Parvatamma
|
00691
|
IPOS0000001
|
905
|
905
|
Processed
|
04/07/2023
|
|
2979255812
|
|
Parvatamma
|
()
|
|
65
|
KALHER
|
TS-38-016-022-001/11137
(DEVUNIPALLI)
|
3638016000NRG24080620230683638
|
08/06/2023
|
Manjula
|
3638016WL011555
|
Manjula
|
00691
|
IPOS0000001
|
721
|
721
|
Processed
|
04/07/2023
|
|
2979255818
|
|
Manjula
|
()
|
|
66
|
KALHER
|
TS-38-016-024-001/010003
(FAHEPUR)
|
3638016000NRG24080620230680752
|
08/06/2023
|
Baratavva
|
3638016WL011527
|
Baratavva
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
04/07/2023
|
|
2979255809
|
|
Baratavva
|
()
|
|
67
|
KALHER
|
TS-38-016-024-001/010004
(FAHEPUR)
|
3638016000NRG24080620230680754
|
08/06/2023
|
Ratnavva
|
3638016WL011527
|
Ratnavva
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
04/07/2023
|
|
2979255808
|
|
Ratnavva
|
()
|
|
68
|
KALHER
|
TS-38-016-024-001/010056
(FAHEPUR)
|
3638016000NRG24080620230680779
|
08/06/2023
|
Ambavva
|
3638016WL011527
|
Ambavva
|
00691
|
IPOS0000001
|
744
|
744
|
Processed
|
04/07/2023
|
|
2979255790
|
|
Ambavva
|
()
|
|
69
|
KALHER
|
TS-38-016-024-001/010077
(FAHEPUR)
|
3638016000NRG24080620230680797
|
08/06/2023
|
Chimalapad Jalil Sab
|
3638016WL011527
|
Chimalapad Jalil Sab
|
00691
|
IPOS0000001
|
899
|
899
|
Processed
|
04/07/2023
|
|
2979255801
|
|
Chimalapad Jalil Sab
|
()
|
|
70
|
KALHER
|
TS-38-016-024-001/010185
(FAHEPUR)
|
3638016000NRG24080620230680891
|
08/06/2023
|
Pavani
|
3638016WL011527
|
Pavani
|
00691
|
IPOS0000001
|
896
|
896
|
Processed
|
04/07/2023
|
|
2979255788
|
|
Pavani
|
()
|
|
71
|
KALHER
|
TS-38-016-024-001/010280
(FAHEPUR)
|
3638016000NRG24080620230680935
|
08/06/2023
|
Nagappa
|
3638016WL011527
|
Nagappa
|
00691
|
IPOS0000001
|
746
|
746
|
Processed
|
04/07/2023
|
|
2979255823
|
|
Nagappa
|
()
|
|
72
|
KALHER
|
TS-38-016-028-001/010118
(JAMLA THANDA)
|
3638016000NRG24080620230681182
|
08/06/2023
|
Rangubayi
|
3638016WL011530
|
Rangubayi
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
04/07/2023
|
|
2979255798
|
|
Rangubayi
|
()
|
|
73
|
KALHER
|
TS-38-016-028-001/010158
(JAMLA THANDA)
|
3638016000NRG24080620230681195
|
08/06/2023
|
Renukhaa Baayi
|
3638016WL011530
|
Renukhaa Baayi
|
00691
|
IPOS0000001
|
464
|
464
|
Processed
|
04/07/2023
|
|
2979255822
|
|
Renukhaa Baayi
|
()
|
|
74
|
KALHER
|
TS-38-016-028-001/010164
(JAMLA THANDA)
|
3638016000NRG24080620230681198
|
08/06/2023
|
Munyaa Naayak
|
3638016WL011530
|
Munyaa Naayak
|
00691
|
IPOS0000001
|
726
|
726
|
Processed
|
04/07/2023
|
|
2979255800
|
|
Munyaa Naayak
|
()
|
|
75
|
KALHER
|
TS-38-016-028-001/010182
(JAMLA THANDA)
|
3638016000NRG24080620230681208
|
08/06/2023
|
Santhi Bai
|
3638016WL011530
|
Santhi Bai
|
00691
|
IPOS0000001
|
1034
|
1034
|
Processed
|
04/07/2023
|
|
2979255820
|
|
Santhi Bai
|
()
|
|
76
|
KALHER
|
TS-38-016-028-001/010216
(JAMLA THANDA)
|
3638016000NRG24080620230681218
|
08/06/2023
|
Lakshmibaayi
|
3638016WL011530
|
Lakshmibaayi
|
00691
|
IPOS0000001
|
671
|
671
|
Processed
|
04/07/2023
|
|
2979255802
|
|
Lakshmibaayi
|
()
|
|
77
|
KALHER
|
TS-38-016-028-001/011349
(JAMLA THANDA)
|
3638016000NRG24080620230681273
|
08/06/2023
|
Meerabai
|
3638016WL011530
|
Meerabai
|
00691
|
IPOS0000001
|
967
|
967
|
Processed
|
04/07/2023
|
|
2979255824
|
|
Meerabai
|
()
|
|
78
|
KALHER
|
TS-38-016-030-001/012186
(KALVONIKUNTA THANDA)
|
3638016000NRG24080620230679954
|
08/06/2023
|
Kola Naveena
|
3638016WL011518
|
Kola Naveena
|
00691
|
IPOS0000001
|
1058
|
1058
|
Processed
|
04/07/2023
|
|
2979255829
|
|
Kola Naveena
|
()
|
|
79
|
KALHER
|
TS-38-016-030-001/12220
(KALVONIKUNTA THANDA)
|
3638016000NRG24080620230679957
|
08/06/2023
|
Anju Bai
|
3638016WL011518
|
Anju Bai
|
00691
|
IPOS0000001
|
1101
|
1101
|
Processed
|
04/07/2023
|
|
2979255825
|
|
Anju Bai
|
()
|
|
80
|
KALHER
|
TS-38-016-030-001/12223
(KALVONIKUNTA THANDA)
|
3638016000NRG24080620230679961
|
08/06/2023
|
Vislavath Ramulu Nayak
|
3638016WL011518
|
Vislavath Ramulu Nayak
|
00691
|
IPOS0000001
|
705
|
705
|
Processed
|
04/07/2023
|
|
2979255827
|
|
Vislavath Ramulu Nayak
|
()
|
|
81
|
KALHER
|
TS-38-016-030-001/12224
(KALVONIKUNTA THANDA)
|
3638016000NRG24080620230679963
|
08/06/2023
|
Laxmi
|
3638016WL011518
|
Laxmi
|
00691
|
IPOS0000001
|
1058
|
1058
|
Processed
|
04/07/2023
|
|
2979255821
|
|
Laxmi
|
()
|
|
82
|
KALHER
|
TS-38-016-030-001/12225
(KALVONIKUNTA THANDA)
|
3638016000NRG24080620230679964
|
08/06/2023
|
Mudavath Vinod Kumar
|
3638016WL011518
|
Mudavath Vinod Kumar
|
00691
|
IPOS0000001
|
1049
|
1049
|
Processed
|
04/07/2023
|
|
2979255815
|
|
Mudavath Vinod Kumar
|
()
|
|
83
|
KALHER
|
TS-38-016-030-001/12227
(KALVONIKUNTA THANDA)
|
3638016000NRG24080620230679965
|
08/06/2023
|
Chadar
|
3638016WL011518
|
Chadar
|
00691
|
IPOS0000001
|
881
|
881
|
Processed
|
04/07/2023
|
|
2979255826
|
|
Chadar
|
()
|
|
84
|
KALHER
|
TS-38-016-030-001/12227
(KALVONIKUNTA THANDA)
|
3638016000NRG24080620230679966
|
08/06/2023
|
Rukki Bai
|
3638016WL011518
|
Rukki Bai
|
00691
|
IPOS0000001
|
881
|
881
|
Processed
|
04/07/2023
|
|
2979255817
|
|
Rukki Bai
|
()
|
|
85
|
KALHER
|
TS-38-016-030-001/12229
(KALVONIKUNTA THANDA)
|
3638016000NRG24080620230679969
|
08/06/2023
|
Vasantha
|
3638016WL011518
|
Vasantha
|
00691
|
IPOS0000001
|
1054
|
1054
|
Processed
|
04/07/2023
|
|
2979255816
|
|
Vasantha
|
()
|
|
86
|
KALHER
|
TS-38-016-033-001/010081
(KHANAPUR[KADEEM])
|
3638016000NRG24080620230683225
|
08/06/2023
|
Devulibaayi
|
3638016WL011547
|
Devulibaayi
|
00691
|
IPOS0000001
|
1077
|
1077
|
Processed
|
04/07/2023
|
|
2979255787
|
|
Devulibaayi
|
()
|
|
87
|
KALHER
|
TS-38-016-033-001/010083
(KHANAPUR[KADEEM])
|
3638016000NRG24080620230683230
|
08/06/2023
|
Devulibaayi
|
3638016WL011547
|
Devulibaayi
|
00691
|
IPOS0000001
|
1036
|
1036
|
Processed
|
04/07/2023
|
|
2979255811
|
|
Devulibaayi
|
()
|
|
88
|
KALHER
|
TS-38-016-033-001/010088
(KHANAPUR[KADEEM])
|
3638016000NRG24080620230683236
|
08/06/2023
|
Lakshmi
|
3638016WL011547
|
Lakshmi
|
00691
|
IPOS0000001
|
1036
|
1036
|
Processed
|
04/07/2023
|
|
2979255810
|
|
Lakshmi
|
()
|
|
89
|
KALHER
|
TS-38-016-033-001/010332
(KHANAPUR[KADEEM])
|
3638016000NRG24080620230683302
|
08/06/2023
|
Naarya Naayak
|
3638016WL011547
|
Naarya Naayak
|
00691
|
IPOS0000001
|
1048
|
1048
|
Processed
|
04/07/2023
|
|
2979255786
|
|
Naarya Naayak
|
()
|
|
90
|
KALHER
|
TS-38-016-033-001/10616
(KHANAPUR[KADEEM])
|
3638016000NRG24080620230683409
|
08/06/2023
|
Purra Satyavva
|
3638016WL011547
|
Purra Satyavva
|
00691
|
IPOS0000001
|
1036
|
1036
|
Processed
|
04/07/2023
|
|
2979255794
|
|
Purra Satyavva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45025
|
45025
|
|
|
|
|
|
|
|
|
91
|
KALHER
|
TS-38-016-009-010/010182
(MASAN PALLE)
|
3638016000NRG24080620230677148
|
08/06/2023
|
Bumaiah
|
3638016WL011477
|
Bumaiah
|
00710
|
SBIN0000DOP
|
1070
|
1070
|
Processed
|
03/07/2023
|
|
2979255836
|
|
Bumaiah
|
()
|
|
92
|
KALHER
|
TS-38-016-009-010/010684
(MASAN PALLE)
|
3638016000NRG24080620230677224
|
08/06/2023
|
Sailu
|
3638016WL011477
|
Sailu
|
00710
|
SBIN0000DOP
|
713
|
713
|
Processed
|
03/07/2023
|
|
2979255838
|
|
Sailu
|
()
|
|
93
|
KALHER
|
TS-38-016-018-027/010283
(MAHADEV PALLE)
|
3638016000NRG24080620230681826
|
08/06/2023
|
Padma
|
3638016WL011534
|
Padma
|
00710
|
SBIN0000DOP
|
173
|
173
|
Processed
|
03/07/2023
|
|
2979255837
|
|
Padma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1956
|
1956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81780
|
81780
|
|
|
|
|
|
|
|