|
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-32-004-010-009/010001
(VEMUNUR)
|
3632004000NRG24201220230938772
|
20/12/2023
|
Anjaneyulu
|
3632004WL028617
|
Anjaneyulu
|
50610201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/02/2024
|
|
9989769412
|
|
Anjaneyulu
|
()
|
|
2
|
MAHABUBABAD
|
TS-32-004-010-009/010001
(VEMUNUR)
|
3632004000NRG24201220230938773
|
20/12/2023
|
Pulamma
|
3632004WL028617
|
Pulamma
|
50610201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/02/2024
|
|
9989769411
|
|
Pulamma
|
()
|
|
3
|
MAHABUBABAD
|
TS-32-004-010-009/010039
(VEMUNUR)
|
3632004000NRG24201220230938774
|
20/12/2023
|
Appamma
|
3632004WL028617
|
Appamma
|
50610201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/02/2024
|
|
9989769363
|
|
Appamma
|
()
|
|
4
|
MAHABUBABAD
|
TS-32-004-010-009/010064
(VEMUNUR)
|
3632004000NRG24201220230938775
|
20/12/2023
|
Sarojana
|
3632004WL028617
|
Sarojana
|
50610201
|
SBIN0000DOP
|
120
|
120
|
Processed
|
03/02/2024
|
|
9989769364
|
|
Sarojana
|
()
|
|
5
|
MAHABUBABAD
|
TS-32-004-010-009/010111
(VEMUNUR)
|
3632004000NRG24201220230938776
|
20/12/2023
|
Ram Chandru
|
3632004WL028617
|
Ram Chandru
|
50610201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/02/2024
|
|
9989769365
|
|
Ram Chandru
|
()
|
|
6
|
MAHABUBABAD
|
TS-32-004-010-009/010111
(VEMUNUR)
|
3632004000NRG24201220230938777
|
20/12/2023
|
Saramma
|
3632004WL028617
|
Saramma
|
50610201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/02/2024
|
|
9989769366
|
|
Saramma
|
()
|
|
7
|
MAHABUBABAD
|
TS-32-004-010-009/010122
(VEMUNUR)
|
3632004000NRG24201220230938778
|
20/12/2023
|
Ram Chandru
|
3632004WL028617
|
Ram Chandru
|
50610201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/02/2024
|
|
9989769410
|
|
Ram Chandru
|
()
|
|
8
|
MAHABUBABAD
|
TS-32-004-010-009/010122
(VEMUNUR)
|
3632004000NRG24201220230938779
|
20/12/2023
|
Uppamma
|
3632004WL028617
|
Uppamma
|
50610201
|
SBIN0000DOP
|
240
|
240
|
Processed
|
03/02/2024
|
|
9989769409
|
|
Uppamma
|
()
|
|
9
|
MAHABUBABAD
|
TS-32-004-010-009/010164
(VEMUNUR)
|
3632004000NRG24201220230938781
|
20/12/2023
|
Rammakka
|
3632004WL028617
|
Rammakka
|
50610201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/02/2024
|
|
9989769415
|
|
Rammakka
|
()
|
|
10
|
MAHABUBABAD
|
TS-32-004-010-009/010164
(VEMUNUR)
|
3632004000NRG24201220230938780
|
20/12/2023
|
Sarayya
|
3632004WL028617
|
Sarayya
|
50610201
|
SBIN0000DOP
|
240
|
240
|
Processed
|
03/02/2024
|
|
9989769368
|
|
Sarayya
|
()
|
|
11
|
MAHABUBABAD
|
TS-32-004-010-009/010189
(VEMUNUR)
|
3632004000NRG24201220230938783
|
20/12/2023
|
Kavitha
|
3632004WL028617
|
Kavitha
|
50610201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/02/2024
|
|
9989769369
|
|
Kavitha
|
()
|
|
12
|
MAHABUBABAD
|
TS-32-004-010-009/010196
(VEMUNUR)
|
3632004000NRG24201220230938784
|
20/12/2023
|
Upendra
|
3632004WL028617
|
Upendra
|
50610201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/02/2024
|
|
9989769408
|
|
Upendra
|
()
|
|
13
|
MAHABUBABAD
|
TS-32-004-010-009/010214
(VEMUNUR)
|
3632004000NRG24201220230938785
|
20/12/2023
|
Saramma
|
3632004WL028617
|
Saramma
|
50610201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/02/2024
|
|
9989769407
|
|
Saramma
|
()
|
|
14
|
MAHABUBABAD
|
TS-32-004-010-009/010307
(VEMUNUR)
|
3632004000NRG24201220230938786
|
20/12/2023
|
Saritha
|
3632004WL028617
|
Saritha
|
50610201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/02/2024
|
|
9989769406
|
|
Saritha
|
()
|
|
15
|
MAHABUBABAD
|
TS-32-004-010-009/010346
(VEMUNUR)
|
3632004000NRG24201220230938787
|
20/12/2023
|
Shailaja
|
3632004WL028617
|
Shailaja
|
50610201
|
SBIN0000DOP
|
240
|
240
|
Processed
|
03/02/2024
|
|
9989769405
|
|
Shailaja
|
()
|
|
16
|
MAHABUBABAD
|
TS-32-004-010-009/010485
(VEMUNUR)
|
3632004000NRG24201220230938788
|
20/12/2023
|
suresh
|
3632004WL028617
|
suresh
|
50610201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/02/2024
|
|
9989769386
|
|
suresh
|
()
|
|
17
|
MAHABUBABAD
|
TS-32-004-010-009/050065
(VEMUNUR)
|
3632004000NRG24201220230938791
|
20/12/2023
|
ramesh
|
3632004WL028617
|
ramesh
|
50610201
|
SBIN0000DOP
|
120
|
120
|
Processed
|
03/02/2024
|
|
9989769403
|
|
ramesh
|
()
|
|
18
|
MAHABUBABAD
|
TS-32-004-018-018/010139
(MALIALA)
|
3632004000NRG24201220230937809
|
20/12/2023
|
Ramzan
|
3632004WL028571
|
Ramzan
|
50610201
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9989769334
|
|
Ramzan
|
()
|
|
19
|
MAHABUBABAD
|
TS-32-004-018-018/010147
(MALIALA)
|
3632004000NRG24201220230937861
|
20/12/2023
|
Bashamma
|
3632004WL028578
|
Bashamma
|
50610201
|
SBIN0000DOP
|
551
|
551
|
Processed
|
03/02/2024
|
|
9989769359
|
|
Bashamma
|
()
|
|
20
|
MAHABUBABAD
|
TS-32-004-018-018/010154
(MALIALA)
|
3632004000NRG24201220230937862
|
20/12/2023
|
Jyothi
|
3632004WL028578
|
Jyothi
|
50610201
|
SBIN0000DOP
|
551
|
551
|
Processed
|
03/02/2024
|
|
9989769335
|
|
Jyothi
|
()
|
|
21
|
MAHABUBABAD
|
TS-32-004-018-018/010173
(MALIALA)
|
3632004000NRG24201220230937863
|
20/12/2023
|
Venkatamma
|
3632004WL028578
|
Venkatamma
|
50610201
|
SBIN0000DOP
|
113
|
113
|
Processed
|
03/02/2024
|
|
9989769360
|
|
Venkatamma
|
()
|
|
22
|
MAHABUBABAD
|
TS-32-004-018-018/010183
(MALIALA)
|
3632004000NRG24201220230937864
|
20/12/2023
|
Anasurya
|
3632004WL028578
|
Anasurya
|
50610201
|
SBIN0000DOP
|
551
|
551
|
Processed
|
03/02/2024
|
|
9989769358
|
|
Anasurya
|
()
|
|
23
|
MAHABUBABAD
|
TS-32-004-018-018/010184
(MALIALA)
|
3632004000NRG24201220230937865
|
20/12/2023
|
meerabi
|
3632004WL028578
|
meerabi
|
50610201
|
SBIN0000DOP
|
221
|
221
|
Processed
|
03/02/2024
|
|
9989769336
|
|
meerabi
|
()
|
|
24
|
MAHABUBABAD
|
TS-32-004-018-018/010193
(MALIALA)
|
3632004000NRG24201220230937866
|
20/12/2023
|
Padma
|
3632004WL028578
|
Padma
|
50610201
|
SBIN0000DOP
|
441
|
441
|
Processed
|
03/02/2024
|
|
9989769337
|
|
Padma
|
()
|
|
25
|
MAHABUBABAD
|
TS-32-004-018-018/010199
(MALIALA)
|
3632004000NRG24201220230937867
|
20/12/2023
|
Mallikamba
|
3632004WL028578
|
Mallikamba
|
50610201
|
SBIN0000DOP
|
110
|
110
|
Processed
|
03/02/2024
|
|
9989769338
|
|
Mallikamba
|
()
|
|
26
|
MAHABUBABAD
|
TS-32-004-018-018/010559
(MALIALA)
|
3632004000NRG24201220230937868
|
20/12/2023
|
Dhanalaxmi
|
3632004WL028578
|
Dhanalaxmi
|
50610201
|
SBIN0000DOP
|
551
|
551
|
Processed
|
03/02/2024
|
|
9989769339
|
|
Dhanalaxmi
|
()
|
|
27
|
MAHABUBABAD
|
TS-32-004-018-018/010564
(MALIALA)
|
3632004000NRG24201220230937869
|
20/12/2023
|
Ramnarsamma
|
3632004WL028578
|
Ramnarsamma
|
50610201
|
SBIN0000DOP
|
551
|
551
|
Processed
|
03/02/2024
|
|
9989769340
|
|
Ramnarsamma
|
()
|
|
28
|
MAHABUBABAD
|
TS-32-004-018-018/010576
(MALIALA)
|
3632004000NRG24201220230937870
|
20/12/2023
|
Bramaramba
|
3632004WL028578
|
Bramaramba
|
50610201
|
SBIN0000DOP
|
551
|
551
|
Processed
|
03/02/2024
|
|
9989769344
|
|
Bramaramba
|
()
|
|
29
|
MAHABUBABAD
|
TS-32-004-018-018/010600
(MALIALA)
|
3632004000NRG24201220230937871
|
20/12/2023
|
Bhagyamma
|
3632004WL028578
|
Bhagyamma
|
50610201
|
SBIN0000DOP
|
565
|
565
|
Processed
|
03/02/2024
|
|
9989769341
|
|
Bhagyamma
|
()
|
|
30
|
MAHABUBABAD
|
TS-32-004-018-018/010658
(MALIALA)
|
3632004000NRG24201220230937873
|
20/12/2023
|
lakshminarsamma
|
3632004WL028578
|
lakshminarsamma
|
50610201
|
SBIN0000DOP
|
441
|
441
|
Processed
|
03/02/2024
|
|
9989769342
|
|
lakshminarsamma
|
()
|
|
31
|
MAHABUBABAD
|
TS-32-004-018-018/010661
(MALIALA)
|
3632004000NRG24201220230937874
|
20/12/2023
|
vinoda
|
3632004WL028578
|
vinoda
|
50610201
|
SBIN0000DOP
|
565
|
565
|
Processed
|
03/02/2024
|
|
9989769343
|
|
vinoda
|
()
|
|
32
|
MAHABUBABAD
|
TS-32-004-018-018/010729
(MALIALA)
|
3632004000NRG24201220230937875
|
20/12/2023
|
shamsheer
|
3632004WL028578
|
shamsheer
|
50610201
|
SBIN0000DOP
|
551
|
551
|
Processed
|
03/02/2024
|
|
9989769354
|
|
shamsheer
|
()
|
|
33
|
MAHABUBABAD
|
TS-32-004-018-018/120013
(MALIALA)
|
3632004000NRG24201220230937879
|
20/12/2023
|
Jayamma
|
3632004WL028578
|
Jayamma
|
50610201
|
SBIN0000DOP
|
565
|
565
|
Processed
|
03/02/2024
|
|
9989769423
|
|
Jayamma
|
()
|
|
34
|
MAHABUBABAD
|
TS-32-004-018-018/120021
(MALIALA)
|
3632004000NRG24201220230937882
|
20/12/2023
|
Saidamma
|
3632004WL028578
|
Saidamma
|
50610201
|
SBIN0000DOP
|
331
|
331
|
Processed
|
03/02/2024
|
|
9989769293
|
|
Saidamma
|
()
|
|
35
|
MAHABUBABAD
|
TS-32-004-018-018/120021
(MALIALA)
|
3632004000NRG24201220230937881
|
20/12/2023
|
Veeranna
|
3632004WL028578
|
Veeranna
|
50610201
|
SBIN0000DOP
|
331
|
331
|
Processed
|
03/02/2024
|
|
9989769292
|
|
Veeranna
|
()
|
|
36
|
MAHABUBABAD
|
TS-32-004-018-018/120026
(MALIALA)
|
3632004000NRG24201220230937883
|
20/12/2023
|
Yakaiah
|
3632004WL028578
|
Yakaiah
|
50610201
|
SBIN0000DOP
|
551
|
551
|
Processed
|
03/02/2024
|
|
9989769422
|
|
Yakaiah
|
()
|
|
37
|
MAHABUBABAD
|
TS-32-004-018-018/120027
(MALIALA)
|
3632004000NRG24201220230937884
|
20/12/2023
|
Ellamma
|
3632004WL028578
|
Ellamma
|
50610201
|
SBIN0000DOP
|
110
|
110
|
Processed
|
03/02/2024
|
|
9989769421
|
|
Ellamma
|
()
|
|
38
|
MAHABUBABAD
|
TS-32-004-018-018/120032
(MALIALA)
|
3632004000NRG24201220230937885
|
20/12/2023
|
Iddamma
|
3632004WL028578
|
Iddamma
|
50610201
|
SBIN0000DOP
|
551
|
551
|
Processed
|
03/02/2024
|
|
9989769361
|
|
Iddamma
|
()
|
|
39
|
MAHABUBABAD
|
TS-32-004-018-018/120036
(MALIALA)
|
3632004000NRG24201220230937886
|
20/12/2023
|
Savithramma
|
3632004WL028578
|
Savithramma
|
50610201
|
SBIN0000DOP
|
441
|
441
|
Processed
|
03/02/2024
|
|
9989769420
|
|
Savithramma
|
()
|
|
40
|
MAHABUBABAD
|
TS-32-004-018-018/120037
(MALIALA)
|
3632004000NRG24201220230937887
|
20/12/2023
|
Bhadramma
|
3632004WL028578
|
Bhadramma
|
50610201
|
SBIN0000DOP
|
551
|
551
|
Processed
|
03/02/2024
|
|
9989769294
|
|
Bhadramma
|
()
|
|
41
|
MAHABUBABAD
|
TS-32-004-018-018/120040
(MALIALA)
|
3632004000NRG24201220230937888
|
20/12/2023
|
Padma
|
3632004WL028578
|
Padma
|
50610201
|
SBIN0000DOP
|
551
|
551
|
Processed
|
03/02/2024
|
|
9989769351
|
|
Padma
|
()
|
|
42
|
MAHABUBABAD
|
TS-32-004-018-018/120045
(MALIALA)
|
3632004000NRG24201220230937889
|
20/12/2023
|
Uppamma
|
3632004WL028578
|
Uppamma
|
50610201
|
SBIN0000DOP
|
331
|
331
|
Processed
|
03/02/2024
|
|
9989769295
|
|
Uppamma
|
()
|
|
43
|
MAHABUBABAD
|
TS-32-004-018-018/120046
(MALIALA)
|
3632004000NRG24201220230937890
|
20/12/2023
|
Ramadevi
|
3632004WL028578
|
Ramadevi
|
50610201
|
SBIN0000DOP
|
565
|
565
|
Processed
|
03/02/2024
|
|
9989769296
|
|
Ramadevi
|
()
|
|
44
|
MAHABUBABAD
|
TS-32-004-018-018/120047
(MALIALA)
|
3632004000NRG24201220230937891
|
20/12/2023
|
Krishna
|
3632004WL028578
|
Krishna
|
50610201
|
SBIN0000DOP
|
339
|
339
|
Processed
|
03/02/2024
|
|
9989769298
|
|
Krishna
|
()
|
|
45
|
MAHABUBABAD
|
TS-32-004-018-018/120047
(MALIALA)
|
3632004000NRG24201220230937892
|
20/12/2023
|
Sukunamma
|
3632004WL028578
|
Sukunamma
|
50610201
|
SBIN0000DOP
|
441
|
441
|
Processed
|
03/02/2024
|
|
9989769297
|
|
Sukunamma
|
()
|
|
46
|
MAHABUBABAD
|
TS-32-004-018-018/120051
(MALIALA)
|
3632004000NRG24201220230937894
|
20/12/2023
|
Narayana
|
3632004WL028578
|
Narayana
|
50610201
|
SBIN0000DOP
|
441
|
441
|
Processed
|
03/02/2024
|
|
9989769300
|
|
Narayana
|
()
|
|
47
|
MAHABUBABAD
|
TS-32-004-018-018/120051
(MALIALA)
|
3632004000NRG24201220230937893
|
20/12/2023
|
Poolamma
|
3632004WL028578
|
Poolamma
|
50610201
|
SBIN0000DOP
|
331
|
331
|
Processed
|
03/02/2024
|
|
9989769299
|
|
Poolamma
|
()
|
|
48
|
MAHABUBABAD
|
TS-32-004-018-018/120056
(MALIALA)
|
3632004000NRG24201220230937895
|
20/12/2023
|
Vijaya
|
3632004WL028578
|
Vijaya
|
50610201
|
SBIN0000DOP
|
331
|
331
|
Processed
|
03/02/2024
|
|
9989769301
|
|
Vijaya
|
()
|
|
49
|
MAHABUBABAD
|
TS-32-004-018-018/120057
(MALIALA)
|
3632004000NRG24201220230937896
|
20/12/2023
|
Lachamma
|
3632004WL028578
|
Lachamma
|
50610201
|
SBIN0000DOP
|
441
|
441
|
Processed
|
03/02/2024
|
|
9989769302
|
|
Lachamma
|
()
|
|
50
|
MAHABUBABAD
|
TS-32-004-018-018/120058
(MALIALA)
|
3632004000NRG24201220230937897
|
20/12/2023
|
Chandrakala
|
3632004WL028578
|
Chandrakala
|
50610201
|
SBIN0000DOP
|
441
|
441
|
Processed
|
03/02/2024
|
|
9989769419
|
|
Chandrakala
|
()
|
|
51
|
MAHABUBABAD
|
TS-32-004-018-018/120059
(MALIALA)
|
3632004000NRG24201220230937898
|
20/12/2023
|
Prameela
|
3632004WL028578
|
Prameela
|
50610201
|
SBIN0000DOP
|
441
|
441
|
Processed
|
03/02/2024
|
|
9989769303
|
|
Prameela
|
()
|
|
52
|
MAHABUBABAD
|
TS-32-004-018-018/120077
(MALIALA)
|
3632004000NRG24201220230937901
|
20/12/2023
|
Savithri
|
3632004WL028578
|
Savithri
|
50610201
|
SBIN0000DOP
|
339
|
339
|
Processed
|
03/02/2024
|
|
9989769304
|
|
Savithri
|
()
|
|
53
|
MAHABUBABAD
|
TS-32-004-018-018/120078
(MALIALA)
|
3632004000NRG24201220230937902
|
20/12/2023
|
Vinoda
|
3632004WL028578
|
Vinoda
|
50610201
|
SBIN0000DOP
|
565
|
565
|
Processed
|
03/02/2024
|
|
9989769305
|
|
Vinoda
|
()
|
|
54
|
MAHABUBABAD
|
TS-32-004-018-018/120084
(MALIALA)
|
3632004000NRG24201220230937903
|
20/12/2023
|
Kethamma
|
3632004WL028578
|
Kethamma
|
50610201
|
SBIN0000DOP
|
565
|
565
|
Processed
|
03/02/2024
|
|
9989769306
|
|
Kethamma
|
()
|
|
55
|
MAHABUBABAD
|
TS-32-004-018-018/120085
(MALIALA)
|
3632004000NRG24201220230937904
|
20/12/2023
|
Yashoda
|
3632004WL028578
|
Yashoda
|
50610201
|
SBIN0000DOP
|
565
|
565
|
Processed
|
03/02/2024
|
|
9989769307
|
|
Yashoda
|
()
|
|
56
|
MAHABUBABAD
|
TS-32-004-018-018/120089
(MALIALA)
|
3632004000NRG24201220230937905
|
20/12/2023
|
Padma
|
3632004WL028578
|
Padma
|
50610201
|
SBIN0000DOP
|
339
|
339
|
Processed
|
03/02/2024
|
|
9989769308
|
|
Padma
|
()
|
|
57
|
MAHABUBABAD
|
TS-32-004-018-018/120090
(MALIALA)
|
3632004000NRG24201220230937906
|
20/12/2023
|
Narsamma
|
3632004WL028578
|
Narsamma
|
50610201
|
SBIN0000DOP
|
565
|
565
|
Processed
|
03/02/2024
|
|
9989769309
|
|
Narsamma
|
()
|
|
58
|
MAHABUBABAD
|
TS-32-004-018-018/120092
(MALIALA)
|
3632004000NRG24201220230937907
|
20/12/2023
|
Sukunamma
|
3632004WL028578
|
Sukunamma
|
50610201
|
SBIN0000DOP
|
339
|
339
|
Processed
|
03/02/2024
|
|
9989769352
|
|
Sukunamma
|
()
|
|
59
|
MAHABUBABAD
|
TS-32-004-018-018/120094
(MALIALA)
|
3632004000NRG24201220230937908
|
20/12/2023
|
Uppamma
|
3632004WL028578
|
Uppamma
|
50610201
|
SBIN0000DOP
|
113
|
113
|
Processed
|
03/02/2024
|
|
9989769310
|
|
Uppamma
|
()
|
|
60
|
MAHABUBABAD
|
TS-32-004-018-018/120098
(MALIALA)
|
3632004000NRG24201220230937909
|
20/12/2023
|
Sathemma
|
3632004WL028578
|
Sathemma
|
50610201
|
SBIN0000DOP
|
565
|
565
|
Processed
|
03/02/2024
|
|
9989769311
|
|
Sathemma
|
()
|
|
61
|
MAHABUBABAD
|
TS-32-004-018-018/120101
(MALIALA)
|
3632004000NRG24201220230937910
|
20/12/2023
|
Uppamma
|
3632004WL028578
|
Uppamma
|
50610201
|
SBIN0000DOP
|
565
|
565
|
Processed
|
03/02/2024
|
|
9989769312
|
|
Uppamma
|
()
|
|
62
|
MAHABUBABAD
|
TS-32-004-018-018/120103
(MALIALA)
|
3632004000NRG24201220230937911
|
20/12/2023
|
Lingamma
|
3632004WL028578
|
Lingamma
|
50610201
|
SBIN0000DOP
|
565
|
565
|
Processed
|
03/02/2024
|
|
9989769313
|
|
Lingamma
|
()
|
|
63
|
MAHABUBABAD
|
TS-32-004-018-018/120113
(MALIALA)
|
3632004000NRG24201220230937913
|
20/12/2023
|
Kalamma
|
3632004WL028578
|
Kalamma
|
50610201
|
SBIN0000DOP
|
565
|
565
|
Processed
|
03/02/2024
|
|
9989769314
|
|
Kalamma
|
()
|
|
64
|
MAHABUBABAD
|
TS-32-004-018-018/120113
(MALIALA)
|
3632004000NRG24201220230937914
|
20/12/2023
|
Pichaiah
|
3632004WL028578
|
Pichaiah
|
50610201
|
SBIN0000DOP
|
113
|
113
|
Processed
|
03/02/2024
|
|
9989769315
|
|
Pichaiah
|
()
|
|
65
|
MAHABUBABAD
|
TS-32-004-018-018/120123
(MALIALA)
|
3632004000NRG24201220230937915
|
20/12/2023
|
Ramanamma
|
3632004WL028578
|
Ramanamma
|
50610201
|
SBIN0000DOP
|
452
|
452
|
Processed
|
03/02/2024
|
|
9989769355
|
|
Ramanamma
|
()
|
|
66
|
MAHABUBABAD
|
TS-32-004-018-018/120125
(MALIALA)
|
3632004000NRG24201220230937916
|
20/12/2023
|
Lingamma
|
3632004WL028578
|
Lingamma
|
50610201
|
SBIN0000DOP
|
565
|
565
|
Processed
|
03/02/2024
|
|
9989769316
|
|
Lingamma
|
()
|
|
67
|
MAHABUBABAD
|
TS-32-004-018-018/120128
(MALIALA)
|
3632004000NRG24201220230937917
|
20/12/2023
|
Yakamma
|
3632004WL028578
|
Yakamma
|
50610201
|
SBIN0000DOP
|
565
|
565
|
Processed
|
03/02/2024
|
|
9989769317
|
|
Yakamma
|
()
|
|
68
|
MAHABUBABAD
|
TS-32-004-018-018/120130
(MALIALA)
|
3632004000NRG24201220230937918
|
20/12/2023
|
anasurya
|
3632004WL028578
|
anasurya
|
50610201
|
SBIN0000DOP
|
452
|
452
|
Processed
|
03/02/2024
|
|
9989769318
|
|
anasurya
|
()
|
|
69
|
MAHABUBABAD
|
TS-32-004-018-018/120147
(MALIALA)
|
3632004000NRG24201220230937919
|
20/12/2023
|
sujatha
|
3632004WL028578
|
sujatha
|
50610201
|
SBIN0000DOP
|
565
|
565
|
Processed
|
03/02/2024
|
|
9989769319
|
|
sujatha
|
()
|
|
70
|
MAHABUBABAD
|
TS-32-004-018-018/120221
(MALIALA)
|
3632004000NRG24201220230937857
|
20/12/2023
|
Ramaswamy
|
3632004WL028574
|
Ramaswamy
|
50610201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9989769320
|
|
Ramaswamy
|
()
|
|
71
|
MAHABUBABAD
|
TS-32-004-023-001/010009
(BODAGUTTA THANDA)
|
3632004000NRG24201220230938667
|
20/12/2023
|
Bhadru
|
3632004WL028614
|
Bhadru
|
50610201
|
SBIN0000DOP
|
110
|
110
|
Processed
|
03/02/2024
|
|
9989769373
|
|
Bhadru
|
()
|
|
72
|
MAHABUBABAD
|
TS-32-004-023-001/010021
(BODAGUTTA THANDA)
|
3632004000NRG24201220230938671
|
20/12/2023
|
kowsalya
|
3632004WL028614
|
kowsalya
|
50610201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/02/2024
|
|
9989769387
|
|
kowsalya
|
()
|
|
73
|
MAHABUBABAD
|
TS-32-004-023-001/010022
(BODAGUTTA THANDA)
|
3632004000NRG24201220230938672
|
20/12/2023
|
Sunder
|
3632004WL028614
|
Sunder
|
50610201
|
SBIN0000DOP
|
220
|
220
|
Processed
|
03/02/2024
|
|
9989769388
|
|
Sunder
|
()
|
|
74
|
MAHABUBABAD
|
TS-32-004-023-001/010035
(BODAGUTTA THANDA)
|
3632004000NRG24201220230938679
|
20/12/2023
|
Veeramma
|
3632004WL028614
|
Veeramma
|
50610201
|
SBIN0000DOP
|
770
|
770
|
Processed
|
03/02/2024
|
|
9989769390
|
|
Veeramma
|
()
|
|
75
|
MAHABUBABAD
|
TS-32-004-023-001/010037
(BODAGUTTA THANDA)
|
3632004000NRG24201220230938682
|
20/12/2023
|
accaali
|
3632004WL028614
|
accaali
|
50610201
|
SBIN0000DOP
|
440
|
440
|
Processed
|
03/02/2024
|
|
9989769401
|
|
accaali
|
()
|
|
76
|
MAHABUBABAD
|
TS-32-004-023-001/010040
(BODAGUTTA THANDA)
|
3632004000NRG24201220230938683
|
20/12/2023
|
lalitha
|
3632004WL028614
|
lalitha
|
50610201
|
SBIN0000DOP
|
110
|
110
|
Processed
|
03/02/2024
|
|
9989769391
|
|
lalitha
|
()
|
|
77
|
MAHABUBABAD
|
TS-32-004-023-001/010044
(BODAGUTTA THANDA)
|
3632004000NRG24201220230938684
|
20/12/2023
|
Beemaa
|
3632004WL028614
|
Beemaa
|
50610201
|
SBIN0000DOP
|
110
|
110
|
Processed
|
03/02/2024
|
|
9989769392
|
|
Beemaa
|
()
|
|
78
|
MAHABUBABAD
|
TS-32-004-023-001/010044
(BODAGUTTA THANDA)
|
3632004000NRG24201220230938685
|
20/12/2023
|
padma
|
3632004WL028614
|
padma
|
50610201
|
SBIN0000DOP
|
110
|
110
|
Processed
|
03/02/2024
|
|
9989769393
|
|
padma
|
()
|
|
79
|
MAHABUBABAD
|
TS-32-004-023-001/010051
(BODAGUTTA THANDA)
|
3632004000NRG24201220230938687
|
20/12/2023
|
hacci
|
3632004WL028614
|
hacci
|
50610201
|
SBIN0000DOP
|
550
|
550
|
Processed
|
03/02/2024
|
|
9989769397
|
|
hacci
|
()
|
|
80
|
MAHABUBABAD
|
TS-32-004-023-001/010051
(BODAGUTTA THANDA)
|
3632004000NRG24201220230938686
|
20/12/2023
|
Lokya
|
3632004WL028614
|
Lokya
|
50610201
|
SBIN0000DOP
|
770
|
770
|
Processed
|
03/02/2024
|
|
9989769396
|
|
Lokya
|
()
|
|
81
|
MAHABUBABAD
|
TS-32-004-023-001/010056
(BODAGUTTA THANDA)
|
3632004000NRG24201220230938689
|
20/12/2023
|
veeranna
|
3632004WL028614
|
veeranna
|
50610201
|
SBIN0000DOP
|
550
|
550
|
Processed
|
03/02/2024
|
|
9989769400
|
|
veeranna
|
()
|
|
82
|
MAHABUBABAD
|
TS-32-004-023-001/010073
(BODAGUTTA THANDA)
|
3632004000NRG24201220230938694
|
20/12/2023
|
parvathi
|
3632004WL028614
|
parvathi
|
50610201
|
SBIN0000DOP
|
550
|
550
|
Processed
|
03/02/2024
|
|
9989769424
|
|
parvathi
|
()
|
|
83
|
MAHABUBABAD
|
TS-32-004-023-001/010092
(BODAGUTTA THANDA)
|
3632004000NRG24201220230938697
|
20/12/2023
|
Veerabhadram
|
3632004WL028614
|
Veerabhadram
|
50610201
|
SBIN0000DOP
|
330
|
330
|
Processed
|
03/02/2024
|
|
9989769404
|
|
Veerabhadram
|
()
|
|
84
|
MAHABUBABAD
|
TS-32-004-023-001/011091
(BODAGUTTA THANDA)
|
3632004000NRG24201220230938703
|
20/12/2023
|
lakshmi
|
3632004WL028614
|
lakshmi
|
50610201
|
SBIN0000DOP
|
770
|
770
|
Processed
|
03/02/2024
|
|
9989769347
|
|
lakshmi
|
()
|
|
85
|
MAHABUBABAD
|
TS-32-004-023-001/011301
(BODAGUTTA THANDA)
|
3632004000NRG24201220230938709
|
20/12/2023
|
CHUKKAMMA
|
3632004WL028614
|
CHUKKAMMA
|
50610201
|
SBIN0000DOP
|
770
|
770
|
Processed
|
03/02/2024
|
|
9989769389
|
|
CHUKKAMMA
|
()
|
|
86
|
MAHABUBABAD
|
TS-32-004-023-001/011314
(BODAGUTTA THANDA)
|
3632004000NRG24201220230938719
|
20/12/2023
|
hemla
|
3632004WL028614
|
hemla
|
50610201
|
SBIN0000DOP
|
330
|
330
|
Processed
|
03/02/2024
|
|
9989769395
|
|
hemla
|
()
|
|
87
|
MAHABUBABAD
|
TS-32-004-023-001/011314
(BODAGUTTA THANDA)
|
3632004000NRG24201220230938718
|
20/12/2023
|
vijaya
|
3632004WL028614
|
vijaya
|
50610201
|
SBIN0000DOP
|
550
|
550
|
Processed
|
03/02/2024
|
|
9989769394
|
|
vijaya
|
()
|
|
88
|
MAHABUBABAD
|
TS-32-004-024-001/010039
(CHEKYATANDA)
|
3632004000NRG24201220230937980
|
20/12/2023
|
Reddi
|
3632004WL028585
|
Reddi
|
50610201
|
SBIN0000DOP
|
268
|
268
|
Processed
|
03/02/2024
|
|
9989769370
|
|
Reddi
|
()
|
|
89
|
MAHABUBABAD
|
TS-32-004-024-001/010051
(CHEKYATANDA)
|
3632004000NRG24201220230937985
|
20/12/2023
|
dashama
|
3632004WL028585
|
dashama
|
50610201
|
SBIN0000DOP
|
134
|
134
|
Processed
|
03/02/2024
|
|
9989769416
|
|
dashama
|
()
|
|
90
|
MAHABUBABAD
|
TS-32-004-024-001/010061
(CHEKYATANDA)
|
3632004000NRG24201220230937990
|
20/12/2023
|
Baalya
|
3632004WL028585
|
Baalya
|
50610201
|
SBIN0000DOP
|
134
|
134
|
Processed
|
03/02/2024
|
|
9989769371
|
|
Baalya
|
()
|
|
91
|
MAHABUBABAD
|
TS-32-004-024-001/070108
(CHEKYATANDA)
|
3632004000NRG24201220230938017
|
20/12/2023
|
eeramma
|
3632004WL028585
|
eeramma
|
50610201
|
SBIN0000DOP
|
129
|
129
|
Processed
|
03/02/2024
|
|
9989769372
|
|
eeramma
|
()
|
|
92
|
MAHABUBABAD
|
TS-32-004-025-001/030138
(CHINNAKISTAPURAM)
|
3632004000NRG24201220230938864
|
20/12/2023
|
golya
|
3632004WL028622
|
golya
|
50610201
|
SBIN0000DOP
|
1591
|
1591
|
Processed
|
03/02/2024
|
|
9989769348
|
|
golya
|
()
|
|
93
|
MAHABUBABAD
|
TS-32-004-025-001/030138
(CHINNAKISTAPURAM)
|
3632004000NRG24201220230938865
|
20/12/2023
|
kanukamma
|
3632004WL028622
|
kanukamma
|
50610201
|
SBIN0000DOP
|
1591
|
1591
|
Processed
|
03/02/2024
|
|
9989769349
|
|
kanukamma
|
()
|
|
94
|
MAHABUBABAD
|
TS-32-004-026-001/140082
(DANYATANDA)
|
3632004000NRG24201220230939156
|
20/12/2023
|
kamli
|
3632004WL028632
|
kamli
|
50610201
|
SBIN0000DOP
|
603
|
603
|
Processed
|
03/02/2024
|
|
9989769374
|
|
kamli
|
()
|
|
95
|
MAHABUBABAD
|
TS-32-004-026-001/140082
(DANYATANDA)
|
3632004000NRG24201220230939157
|
20/12/2023
|
mahesh
|
3632004WL028632
|
mahesh
|
50610201
|
SBIN0000DOP
|
603
|
603
|
Processed
|
03/02/2024
|
|
9989769322
|
|
mahesh
|
()
|
|
96
|
MAHABUBABAD
|
TS-32-004-026-001/140084
(DANYATANDA)
|
3632004000NRG24201220230939160
|
20/12/2023
|
sharadha
|
3632004WL028632
|
sharadha
|
50610201
|
SBIN0000DOP
|
603
|
603
|
Processed
|
03/02/2024
|
|
9989769345
|
|
sharadha
|
()
|
|
97
|
MAHABUBABAD
|
TS-32-004-026-001/140084
(DANYATANDA)
|
3632004000NRG24201220230939159
|
20/12/2023
|
sreenu
|
3632004WL028632
|
sreenu
|
50610201
|
SBIN0000DOP
|
603
|
603
|
Processed
|
03/02/2024
|
|
9989769323
|
|
sreenu
|
()
|
|
98
|
MAHABUBABAD
|
TS-32-004-026-001/140088
(DANYATANDA)
|
3632004000NRG24201220230939161
|
20/12/2023
|
mohan
|
3632004WL028632
|
mohan
|
50610201
|
SBIN0000DOP
|
603
|
603
|
Processed
|
03/02/2024
|
|
9989769324
|
|
mohan
|
()
|
|
99
|
MAHABUBABAD
|
TS-32-004-026-001/140089
(DANYATANDA)
|
3632004000NRG24201220230939162
|
20/12/2023
|
sujatha
|
3632004WL028632
|
sujatha
|
50610201
|
SBIN0000DOP
|
362
|
362
|
Processed
|
03/02/2024
|
|
9989769375
|
|
sujatha
|
()
|
|
100
|
MAHABUBABAD
|
TS-32-004-026-001/140094
(DANYATANDA)
|
3632004000NRG24201220230939164
|
20/12/2023
|
ganga
|
3632004WL028632
|
ganga
|
50610201
|
SBIN0000DOP
|
241
|
241
|
Processed
|
03/02/2024
|
|
9989769376
|
|
ganga
|
()
|
|
101
|
MAHABUBABAD
|
TS-32-004-026-001/140096
(DANYATANDA)
|
3632004000NRG24201220230939169
|
20/12/2023
|
badya
|
3632004WL028632
|
badya
|
50610201
|
SBIN0000DOP
|
362
|
362
|
Processed
|
03/02/2024
|
|
9989769325
|
|
badya
|
()
|
|
102
|
MAHABUBABAD
|
TS-32-004-026-001/140096
(DANYATANDA)
|
3632004000NRG24201220230939170
|
20/12/2023
|
srinivas
|
3632004WL028632
|
srinivas
|
50610201
|
SBIN0000DOP
|
121
|
121
|
Processed
|
03/02/2024
|
|
9989769398
|
|
srinivas
|
()
|
|
103
|
MAHABUBABAD
|
TS-32-004-026-001/140096
(DANYATANDA)
|
3632004000NRG24201220230939168
|
20/12/2023
|
tara
|
3632004WL028632
|
tara
|
50610201
|
SBIN0000DOP
|
482
|
482
|
Processed
|
03/02/2024
|
|
9989769377
|
|
tara
|
()
|
|
104
|
MAHABUBABAD
|
TS-32-004-026-001/140098
(DANYATANDA)
|
3632004000NRG24201220230939171
|
20/12/2023
|
baalya
|
3632004WL028632
|
baalya
|
50610201
|
SBIN0000DOP
|
121
|
121
|
Processed
|
03/02/2024
|
|
9989769402
|
|
baalya
|
()
|
|
105
|
MAHABUBABAD
|
TS-32-004-026-001/140099
(DANYATANDA)
|
3632004000NRG24201220230939173
|
20/12/2023
|
kamili
|
3632004WL028632
|
kamili
|
50610201
|
SBIN0000DOP
|
603
|
603
|
Processed
|
03/02/2024
|
|
9989769378
|
|
kamili
|
()
|
|
106
|
MAHABUBABAD
|
TS-32-004-026-001/140099
(DANYATANDA)
|
3632004000NRG24201220230939172
|
20/12/2023
|
veeranna
|
3632004WL028632
|
veeranna
|
50610201
|
SBIN0000DOP
|
603
|
603
|
Processed
|
03/02/2024
|
|
9989769418
|
|
veeranna
|
()
|
|
107
|
MAHABUBABAD
|
TS-32-004-026-001/140100
(DANYATANDA)
|
3632004000NRG24201220230939175
|
20/12/2023
|
dasili
|
3632004WL028632
|
dasili
|
50610201
|
SBIN0000DOP
|
603
|
603
|
Processed
|
03/02/2024
|
|
9989769326
|
|
dasili
|
()
|
|
108
|
MAHABUBABAD
|
TS-32-004-026-001/140100
(DANYATANDA)
|
3632004000NRG24201220230939174
|
20/12/2023
|
laalu
|
3632004WL028632
|
laalu
|
50610201
|
SBIN0000DOP
|
241
|
241
|
Processed
|
03/02/2024
|
|
9989769346
|
|
laalu
|
()
|
|
109
|
MAHABUBABAD
|
TS-32-004-026-001/140102
(DANYATANDA)
|
3632004000NRG24201220230939176
|
20/12/2023
|
bicchali
|
3632004WL028632
|
bicchali
|
50610201
|
SBIN0000DOP
|
723
|
723
|
Processed
|
03/02/2024
|
|
9989769379
|
|
bicchali
|
()
|
|
110
|
MAHABUBABAD
|
TS-32-004-026-001/140104
(DANYATANDA)
|
3632004000NRG24201220230939177
|
20/12/2023
|
salki
|
3632004WL028632
|
salki
|
50610201
|
SBIN0000DOP
|
723
|
723
|
Processed
|
03/02/2024
|
|
9989769327
|
|
salki
|
()
|
|
111
|
MAHABUBABAD
|
TS-32-004-026-001/140105
(DANYATANDA)
|
3632004000NRG24201220230939179
|
20/12/2023
|
neela
|
3632004WL028632
|
neela
|
50610201
|
SBIN0000DOP
|
362
|
362
|
Processed
|
03/02/2024
|
|
9989769399
|
|
neela
|
()
|
|
112
|
MAHABUBABAD
|
TS-32-004-026-001/140105
(DANYATANDA)
|
3632004000NRG24201220230939178
|
20/12/2023
|
sreenu
|
3632004WL028632
|
sreenu
|
50610201
|
SBIN0000DOP
|
362
|
362
|
Processed
|
03/02/2024
|
|
9989769328
|
|
sreenu
|
()
|
|
113
|
MAHABUBABAD
|
TS-32-004-026-001/140109
(DANYATANDA)
|
3632004000NRG24201220230939182
|
20/12/2023
|
sreenu
|
3632004WL028632
|
sreenu
|
50610201
|
SBIN0000DOP
|
241
|
241
|
Processed
|
03/02/2024
|
|
9989769329
|
|
sreenu
|
()
|
|
114
|
MAHABUBABAD
|
TS-32-004-026-001/140111
(DANYATANDA)
|
3632004000NRG24201220230939183
|
20/12/2023
|
kistu
|
3632004WL028632
|
kistu
|
50610201
|
SBIN0000DOP
|
482
|
482
|
Processed
|
03/02/2024
|
|
9989769362
|
|
kistu
|
()
|
|
115
|
MAHABUBABAD
|
TS-32-004-026-001/140111
(DANYATANDA)
|
3632004000NRG24201220230939184
|
20/12/2023
|
mangi
|
3632004WL028632
|
mangi
|
50610201
|
SBIN0000DOP
|
603
|
603
|
Processed
|
03/02/2024
|
|
9989769383
|
|
mangi
|
()
|
|
116
|
MAHABUBABAD
|
TS-32-004-026-001/140112
(DANYATANDA)
|
3632004000NRG24201220230939185
|
20/12/2023
|
shankar
|
3632004WL028632
|
shankar
|
50610201
|
SBIN0000DOP
|
603
|
603
|
Processed
|
03/02/2024
|
|
9989769356
|
|
shankar
|
()
|
|
117
|
MAHABUBABAD
|
TS-32-004-026-001/140112
(DANYATANDA)
|
3632004000NRG24201220230939186
|
20/12/2023
|
urvashi
|
3632004WL028632
|
urvashi
|
50610201
|
SBIN0000DOP
|
603
|
603
|
Processed
|
03/02/2024
|
|
9989769384
|
|
urvashi
|
()
|
|
118
|
MAHABUBABAD
|
TS-32-004-026-001/140114
(DANYATANDA)
|
3632004000NRG24201220230939190
|
20/12/2023
|
suresh
|
3632004WL028632
|
suresh
|
50610201
|
SBIN0000DOP
|
241
|
241
|
Processed
|
03/02/2024
|
|
9989769417
|
|
suresh
|
()
|
|
119
|
MAHABUBABAD
|
TS-32-004-026-001/140115
(DANYATANDA)
|
3632004000NRG24201220230939192
|
20/12/2023
|
devendar
|
3632004WL028632
|
devendar
|
50610201
|
SBIN0000DOP
|
603
|
603
|
Processed
|
03/02/2024
|
|
9989769330
|
|
devendar
|
()
|
|
120
|
MAHABUBABAD
|
TS-32-004-026-001/140117
(DANYATANDA)
|
3632004000NRG24201220230939193
|
20/12/2023
|
kishan
|
3632004WL028632
|
kishan
|
50610201
|
SBIN0000DOP
|
603
|
603
|
Processed
|
03/02/2024
|
|
9989769331
|
|
kishan
|
()
|
|
121
|
MAHABUBABAD
|
TS-32-004-026-001/140117
(DANYATANDA)
|
3632004000NRG24201220230939195
|
20/12/2023
|
suman
|
3632004WL028632
|
suman
|
50610201
|
SBIN0000DOP
|
603
|
603
|
Processed
|
03/02/2024
|
|
9989769333
|
|
suman
|
()
|
|
122
|
MAHABUBABAD
|
TS-32-004-026-001/140117
(DANYATANDA)
|
3632004000NRG24201220230939194
|
20/12/2023
|
vaali
|
3632004WL028632
|
vaali
|
50610201
|
SBIN0000DOP
|
603
|
603
|
Processed
|
03/02/2024
|
|
9989769332
|
|
vaali
|
()
|
|
123
|
MAHABUBABAD
|
TS-32-004-026-001/140118
(DANYATANDA)
|
3632004000NRG24201220230939197
|
20/12/2023
|
naaji
|
3632004WL028632
|
naaji
|
50610201
|
SBIN0000DOP
|
603
|
603
|
Processed
|
03/02/2024
|
|
9989769381
|
|
naaji
|
()
|
|
124
|
MAHABUBABAD
|
TS-32-004-026-001/140118
(DANYATANDA)
|
3632004000NRG24201220230939196
|
20/12/2023
|
veeranna
|
3632004WL028632
|
veeranna
|
50610201
|
SBIN0000DOP
|
603
|
603
|
Processed
|
03/02/2024
|
|
9989769380
|
|
veeranna
|
()
|
|
125
|
MAHABUBABAD
|
TS-32-004-026-001/140119
(DANYATANDA)
|
3632004000NRG24201220230939198
|
20/12/2023
|
badya
|
3632004WL028632
|
badya
|
50610201
|
SBIN0000DOP
|
482
|
482
|
Processed
|
03/02/2024
|
|
9989769382
|
|
badya
|
()
|
|
126
|
MAHABUBABAD
|
TS-32-004-040-001/150171
(RAGADI TANDA)
|
3632004000NRG24201220230937969
|
20/12/2023
|
dhasmu
|
3632004WL028584
|
dhasmu
|
50610201
|
SBIN0000DOP
|
404
|
404
|
Processed
|
03/02/2024
|
|
9989769414
|
|
dhasmu
|
()
|
|
127
|
MAHABUBABAD
|
TS-32-004-040-001/150181
(RAGADI TANDA)
|
3632004000NRG24201220230937970
|
20/12/2023
|
parwathi
|
3632004WL028584
|
parwathi
|
50610201
|
SBIN0000DOP
|
135
|
135
|
Processed
|
03/02/2024
|
|
9989769367
|
|
parwathi
|
()
|
|
128
|
MAHABUBABAD
|
TS-32-004-040-001/150243
(RAGADI TANDA)
|
3632004000NRG24201220230937971
|
20/12/2023
|
sharada
|
3632004WL028584
|
sharada
|
50610201
|
SBIN0000DOP
|
404
|
404
|
Processed
|
03/02/2024
|
|
9989769385
|
|
sharada
|
()
|
|
129
|
MAHABUBABAD
|
TS-32-004-042-001/130007
(SADHU TANDA)
|
3632004000NRG24201220230938032
|
20/12/2023
|
Kamsali
|
3632004WL028586
|
Kamsali
|
50610201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9989769321
|
|
Kamsali
|
()
|
|
130
|
MAHABUBABAD
|
TS-32-004-044-001/010500
(SEECENDRABAD THANDA)
|
3632004000NRG24201220230938582
|
20/12/2023
|
Acchamma
|
3632004WL028610
|
Acchamma
|
50610201
|
SBIN0000DOP
|
940
|
940
|
Processed
|
03/02/2024
|
|
9989769413
|
|
Acchamma
|
()
|
|
131
|
MAHABUBABAD
|
TS-32-004-044-001/010613
(SEECENDRABAD THANDA)
|
3632004000NRG24201220230938585
|
20/12/2023
|
jyothi
|
3632004WL028610
|
jyothi
|
50610201
|
SBIN0000DOP
|
157
|
157
|
Processed
|
03/02/2024
|
|
9989769350
|
|
jyothi
|
()
|
|
132
|
MAHABUBABAD
|
TS-32-004-044-001/010614
(SEECENDRABAD THANDA)
|
3632004000NRG24201220230938586
|
20/12/2023
|
Lakshmi
|
3632004WL028610
|
Lakshmi
|
50610201
|
SBIN0000DOP
|
627
|
627
|
Processed
|
03/02/2024
|
|
9989769353
|
|
Lakshmi
|
()
|
|
133
|
MAHABUBABAD
|
TS-32-004-044-001/050036
(SEECENDRABAD THANDA)
|
3632004000NRG24201220230938592
|
20/12/2023
|
Chamdru
|
3632004WL028610
|
Chamdru
|
50610201
|
SBIN0000DOP
|
157
|
157
|
Processed
|
03/02/2024
|
|
9989769357
|
|
Chamdru
|
()
|
|
134
|
MAHABUBABAD
|
TS-32-004-044-001/050071
(SEECENDRABAD THANDA)
|
3632004000NRG24201220230938594
|
20/12/2023
|
Keshya
|
3632004WL028610
|
Keshya
|
50610201
|
SBIN0000DOP
|
940
|
940
|
Processed
|
03/02/2024
|
|
9989769425
|
|
Keshya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65331
|
65331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65331
|
65331
|
|
|
|
|
|
|
|