|
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
|
RAIKODE
|
TS-38-012-008-014/010068
(ALLAPUR)
|
3638012000NRG24160520230412414
|
16/05/2023
|
Lakshmi
|
3638012WL006719
|
Lakshmi
|
50225701
|
SBIN0000DOP
|
1253
|
1253
|
Processed
|
20/05/2023
|
|
1749676206
|
|
Lakshmi
|
()
|
|
2
|
RAIKODE
|
TS-38-012-008-014/010068
(ALLAPUR)
|
3638012000NRG24160520230412415
|
16/05/2023
|
Narsimulu
|
3638012WL006719
|
Narsimulu
|
50225701
|
SBIN0000DOP
|
1253
|
1253
|
Processed
|
20/05/2023
|
|
1749676238
|
|
Narsimulu
|
()
|
|
3
|
RAIKODE
|
TS-38-012-008-014/010069
(ALLAPUR)
|
3638012000NRG24160520230412417
|
16/05/2023
|
Shobamma
|
3638012WL006719
|
Shobamma
|
50225701
|
SBIN0000DOP
|
1253
|
1253
|
Processed
|
20/05/2023
|
|
1749676208
|
|
Shobamma
|
()
|
|
4
|
RAIKODE
|
TS-38-012-008-014/010069
(ALLAPUR)
|
3638012000NRG24160520230412416
|
16/05/2023
|
Tukaaram
|
3638012WL006719
|
Tukaaram
|
50225701
|
SBIN0000DOP
|
1253
|
1253
|
Processed
|
20/05/2023
|
|
1749676207
|
|
Tukaaram
|
()
|
|
5
|
RAIKODE
|
TS-38-012-008-014/010070
(ALLAPUR)
|
3638012000NRG24160520230412419
|
16/05/2023
|
Raamulu
|
3638012WL006719
|
Raamulu
|
50225701
|
SBIN0000DOP
|
1253
|
1253
|
Processed
|
20/05/2023
|
|
1749676305
|
|
Raamulu
|
()
|
|
6
|
RAIKODE
|
TS-38-012-008-014/010070
(ALLAPUR)
|
3638012000NRG24160520230412418
|
16/05/2023
|
Sangamma
|
3638012WL006719
|
Sangamma
|
50225701
|
SBIN0000DOP
|
1253
|
1253
|
Processed
|
20/05/2023
|
|
1749676209
|
|
Sangamma
|
()
|
|
7
|
RAIKODE
|
TS-38-012-008-014/010071
(ALLAPUR)
|
3638012000NRG24160520230412421
|
16/05/2023
|
Nagamma
|
3638012WL006719
|
Nagamma
|
50225701
|
SBIN0000DOP
|
1253
|
1253
|
Processed
|
20/05/2023
|
|
1749676211
|
|
Nagamma
|
()
|
|
8
|
RAIKODE
|
TS-38-012-008-014/010071
(ALLAPUR)
|
3638012000NRG24160520230412420
|
16/05/2023
|
Saamayya
|
3638012WL006719
|
Saamayya
|
50225701
|
SBIN0000DOP
|
1253
|
1253
|
Processed
|
20/05/2023
|
|
1749676210
|
|
Saamayya
|
()
|
|
9
|
RAIKODE
|
TS-38-012-008-014/010072
(ALLAPUR)
|
3638012000NRG24160520230412422
|
16/05/2023
|
Durgamma
|
3638012WL006719
|
Durgamma
|
50225701
|
SBIN0000DOP
|
537
|
537
|
Processed
|
20/05/2023
|
|
1749676212
|
|
Durgamma
|
()
|
|
10
|
RAIKODE
|
TS-38-012-008-014/010073
(ALLAPUR)
|
3638012000NRG24160520230412423
|
16/05/2023
|
Lakshmayya
|
3638012WL006719
|
Lakshmayya
|
50225701
|
SBIN0000DOP
|
1253
|
1253
|
Processed
|
20/05/2023
|
|
1749676205
|
|
Lakshmayya
|
()
|
|
11
|
RAIKODE
|
TS-38-012-008-014/010074
(ALLAPUR)
|
3638012000NRG24160520230412425
|
16/05/2023
|
Narsamma
|
3638012WL006719
|
Narsamma
|
50225701
|
SBIN0000DOP
|
1253
|
1253
|
Processed
|
20/05/2023
|
|
1749676214
|
|
Narsamma
|
()
|
|
12
|
RAIKODE
|
TS-38-012-008-014/010074
(ALLAPUR)
|
3638012000NRG24160520230412424
|
16/05/2023
|
Srisailam
|
3638012WL006719
|
Srisailam
|
50225701
|
SBIN0000DOP
|
1253
|
1253
|
Processed
|
20/05/2023
|
|
1749676213
|
|
Srisailam
|
()
|
|
13
|
RAIKODE
|
TS-38-012-008-014/010076
(ALLAPUR)
|
3638012000NRG24160520230412426
|
16/05/2023
|
Nagamma
|
3638012WL006719
|
Nagamma
|
50225701
|
SBIN0000DOP
|
358
|
358
|
Processed
|
20/05/2023
|
|
1749676215
|
|
Nagamma
|
()
|
|
14
|
RAIKODE
|
TS-38-012-008-014/010077
(ALLAPUR)
|
3638012000NRG24160520230412427
|
16/05/2023
|
Devadaas
|
3638012WL006719
|
Devadaas
|
50225701
|
SBIN0000DOP
|
1253
|
1253
|
Processed
|
20/05/2023
|
|
1749676252
|
|
Devadaas
|
()
|
|
15
|
RAIKODE
|
TS-38-012-008-014/010077
(ALLAPUR)
|
3638012000NRG24160520230412428
|
16/05/2023
|
Tukkamma
|
3638012WL006719
|
Tukkamma
|
50225701
|
SBIN0000DOP
|
1253
|
1253
|
Processed
|
20/05/2023
|
|
1749676253
|
|
Tukkamma
|
()
|
|
16
|
RAIKODE
|
TS-38-012-008-014/010078
(ALLAPUR)
|
3638012000NRG24160520230412430
|
16/05/2023
|
Chitrhamma
|
3638012WL006719
|
Chitrhamma
|
50225701
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
20/05/2023
|
|
1749676255
|
|
Chitrhamma
|
()
|
|
17
|
RAIKODE
|
TS-38-012-008-014/010078
(ALLAPUR)
|
3638012000NRG24160520230412429
|
16/05/2023
|
Ramesh
|
3638012WL006719
|
Ramesh
|
50225701
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
20/05/2023
|
|
1749676254
|
|
Ramesh
|
()
|
|
18
|
RAIKODE
|
TS-38-012-008-014/010079
(ALLAPUR)
|
3638012000NRG24160520230412432
|
16/05/2023
|
Anjanna
|
3638012WL006719
|
Anjanna
|
50225701
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
20/05/2023
|
|
1749676256
|
|
Anjanna
|
()
|
|
19
|
RAIKODE
|
TS-38-012-008-014/010079
(ALLAPUR)
|
3638012000NRG24160520230412433
|
16/05/2023
|
Bagamma
|
3638012WL006719
|
Bagamma
|
50225701
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
20/05/2023
|
|
1749676257
|
|
Bagamma
|
()
|
|
20
|
RAIKODE
|
TS-38-012-008-014/010080
(ALLAPUR)
|
3638012000NRG24160520230412434
|
16/05/2023
|
Shobhamma
|
3638012WL006719
|
Shobhamma
|
50225701
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
20/05/2023
|
|
1749676239
|
|
Shobhamma
|
()
|
|
21
|
RAIKODE
|
TS-38-012-008-014/010081
(ALLAPUR)
|
3638012000NRG24160520230412436
|
16/05/2023
|
Laxmi
|
3638012WL006719
|
Laxmi
|
50225701
|
SBIN0000DOP
|
1253
|
1253
|
Processed
|
20/05/2023
|
|
1749676259
|
|
Laxmi
|
()
|
|
22
|
RAIKODE
|
TS-38-012-008-014/010081
(ALLAPUR)
|
3638012000NRG24160520230412435
|
16/05/2023
|
Narsimlu
|
3638012WL006719
|
Narsimlu
|
50225701
|
SBIN0000DOP
|
1253
|
1253
|
Processed
|
20/05/2023
|
|
1749676258
|
|
Narsimlu
|
()
|
|
23
|
RAIKODE
|
TS-38-012-008-014/010083
(ALLAPUR)
|
3638012000NRG24160520230412437
|
16/05/2023
|
Samgamma
|
3638012WL006719
|
Samgamma
|
50225701
|
SBIN0000DOP
|
895
|
895
|
Processed
|
20/05/2023
|
|
1749676260
|
|
Samgamma
|
()
|
|
24
|
RAIKODE
|
TS-38-012-008-014/010084
(ALLAPUR)
|
3638012000NRG24160520230412438
|
16/05/2023
|
Sre Sailamma
|
3638012WL006719
|
Sre Sailamma
|
50225701
|
SBIN0000DOP
|
1253
|
1253
|
Processed
|
20/05/2023
|
|
1749676301
|
|
Sre Sailamma
|
()
|
|
25
|
RAIKODE
|
TS-38-012-008-014/010086
(ALLAPUR)
|
3638012000NRG24160520230412441
|
16/05/2023
|
Nagamani
|
3638012WL006719
|
Nagamani
|
50225701
|
SBIN0000DOP
|
1253
|
1253
|
Processed
|
20/05/2023
|
|
1749676299
|
|
Nagamani
|
()
|
|
26
|
RAIKODE
|
TS-38-012-008-014/010086
(ALLAPUR)
|
3638012000NRG24160520230412440
|
16/05/2023
|
Peeraiah
|
3638012WL006719
|
Peeraiah
|
50225701
|
SBIN0000DOP
|
1253
|
1253
|
Processed
|
20/05/2023
|
|
1749676300
|
|
Peeraiah
|
()
|
|
27
|
RAIKODE
|
TS-38-012-008-014/010087
(ALLAPUR)
|
3638012000NRG24160520230412443
|
16/05/2023
|
Galeppa
|
3638012WL006719
|
Galeppa
|
50225701
|
SBIN0000DOP
|
1253
|
1253
|
Processed
|
20/05/2023
|
|
1749676262
|
|
Galeppa
|
()
|
|
28
|
RAIKODE
|
TS-38-012-008-014/010087
(ALLAPUR)
|
3638012000NRG24160520230412444
|
16/05/2023
|
Laxmi
|
3638012WL006719
|
Laxmi
|
50225701
|
SBIN0000DOP
|
1253
|
1253
|
Processed
|
20/05/2023
|
|
1749676248
|
|
Laxmi
|
()
|
|
29
|
RAIKODE
|
TS-38-012-008-014/010087
(ALLAPUR)
|
3638012000NRG24160520230412442
|
16/05/2023
|
Narsamma
|
3638012WL006719
|
Narsamma
|
50225701
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
20/05/2023
|
|
1749676261
|
|
Narsamma
|
()
|
|
30
|
RAIKODE
|
TS-38-012-008-014/010089
(ALLAPUR)
|
3638012000NRG24160520230412445
|
16/05/2023
|
Saamtamma
|
3638012WL006719
|
Saamtamma
|
50225701
|
SBIN0000DOP
|
1253
|
1253
|
Processed
|
20/05/2023
|
|
1749676263
|
|
Saamtamma
|
()
|
|
31
|
RAIKODE
|
TS-38-012-008-014/010091
(ALLAPUR)
|
3638012000NRG24160520230412446
|
16/05/2023
|
Rathnamma
|
3638012WL006719
|
Rathnamma
|
50225701
|
SBIN0000DOP
|
895
|
895
|
Processed
|
20/05/2023
|
|
1749676264
|
|
Rathnamma
|
()
|
|
32
|
RAIKODE
|
TS-38-012-008-014/010093
(ALLAPUR)
|
3638012000NRG24160520230412448
|
16/05/2023
|
Anjamma
|
3638012WL006719
|
Anjamma
|
50225701
|
SBIN0000DOP
|
1253
|
1253
|
Processed
|
20/05/2023
|
|
1749676241
|
|
Anjamma
|
()
|
|
33
|
RAIKODE
|
TS-38-012-008-014/010093
(ALLAPUR)
|
3638012000NRG24160520230412447
|
16/05/2023
|
Lalappa
|
3638012WL006719
|
Lalappa
|
50225701
|
SBIN0000DOP
|
1253
|
1253
|
Processed
|
20/05/2023
|
|
1749676240
|
|
Lalappa
|
()
|
|
34
|
RAIKODE
|
TS-38-012-008-014/010095
(ALLAPUR)
|
3638012000NRG24160520230412449
|
16/05/2023
|
Adivanna
|
3638012WL006719
|
Adivanna
|
50225701
|
SBIN0000DOP
|
1253
|
1253
|
Processed
|
20/05/2023
|
|
1749676298
|
|
Adivanna
|
()
|
|
35
|
RAIKODE
|
TS-38-012-008-014/010095
(ALLAPUR)
|
3638012000NRG24160520230412450
|
16/05/2023
|
Anusujamma
|
3638012WL006719
|
Anusujamma
|
50225701
|
SBIN0000DOP
|
1253
|
1253
|
Processed
|
20/05/2023
|
|
1749676297
|
|
Anusujamma
|
()
|
|
36
|
RAIKODE
|
TS-38-012-008-014/010097
(ALLAPUR)
|
3638012000NRG24160520230412452
|
16/05/2023
|
Aamjamma
|
3638012WL006719
|
Aamjamma
|
50225701
|
SBIN0000DOP
|
1253
|
1253
|
Processed
|
20/05/2023
|
|
1749676266
|
|
Aamjamma
|
()
|
|
37
|
RAIKODE
|
TS-38-012-008-014/010097
(ALLAPUR)
|
3638012000NRG24160520230412451
|
16/05/2023
|
Durganna
|
3638012WL006719
|
Durganna
|
50225701
|
SBIN0000DOP
|
1253
|
1253
|
Processed
|
20/05/2023
|
|
1749676265
|
|
Durganna
|
()
|
|
38
|
RAIKODE
|
TS-38-012-008-014/010098
(ALLAPUR)
|
3638012000NRG24160520230412454
|
16/05/2023
|
Agamaiah
|
3638012WL006719
|
Agamaiah
|
50225701
|
SBIN0000DOP
|
1253
|
1253
|
Processed
|
20/05/2023
|
|
1749676268
|
|
Agamaiah
|
()
|
|
39
|
RAIKODE
|
TS-38-012-008-014/010098
(ALLAPUR)
|
3638012000NRG24160520230412453
|
16/05/2023
|
Samkaramma
|
3638012WL006719
|
Samkaramma
|
50225701
|
SBIN0000DOP
|
1253
|
1253
|
Processed
|
20/05/2023
|
|
1749676267
|
|
Samkaramma
|
()
|
|
40
|
RAIKODE
|
TS-38-012-008-014/010099
(ALLAPUR)
|
3638012000NRG24160520230412455
|
16/05/2023
|
Siddamma
|
3638012WL006719
|
Siddamma
|
50225701
|
SBIN0000DOP
|
1253
|
1253
|
Processed
|
20/05/2023
|
|
1749676269
|
|
Siddamma
|
()
|
|
41
|
RAIKODE
|
TS-38-012-008-014/010100
(ALLAPUR)
|
3638012000NRG24160520230412456
|
16/05/2023
|
Dattu
|
3638012WL006719
|
Dattu
|
50225701
|
SBIN0000DOP
|
1253
|
1253
|
Processed
|
20/05/2023
|
|
1749676270
|
|
Dattu
|
()
|
|
42
|
RAIKODE
|
TS-38-012-008-014/010100
(ALLAPUR)
|
3638012000NRG24160520230412457
|
16/05/2023
|
Rukmini
|
3638012WL006719
|
Rukmini
|
50225701
|
SBIN0000DOP
|
1253
|
1253
|
Processed
|
20/05/2023
|
|
1749676271
|
|
Rukmini
|
()
|
|
43
|
RAIKODE
|
TS-38-012-008-014/010103
(ALLAPUR)
|
3638012000NRG24160520230412459
|
16/05/2023
|
Bujjamma
|
3638012WL006719
|
Bujjamma
|
50225701
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
20/05/2023
|
|
1749676273
|
|
Bujjamma
|
()
|
|
44
|
RAIKODE
|
TS-38-012-008-014/010103
(ALLAPUR)
|
3638012000NRG24160520230412458
|
16/05/2023
|
Eranna
|
3638012WL006719
|
Eranna
|
50225701
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
20/05/2023
|
|
1749676272
|
|
Eranna
|
()
|
|
45
|
RAIKODE
|
TS-38-012-008-014/010104
(ALLAPUR)
|
3638012000NRG24160520230412460
|
16/05/2023
|
Baalamma
|
3638012WL006719
|
Baalamma
|
50225701
|
SBIN0000DOP
|
1253
|
1253
|
Processed
|
20/05/2023
|
|
1749676274
|
|
Baalamma
|
()
|
|
46
|
RAIKODE
|
TS-38-012-008-014/010104
(ALLAPUR)
|
3638012000NRG24160520230412461
|
16/05/2023
|
Vittal
|
3638012WL006719
|
Vittal
|
50225701
|
SBIN0000DOP
|
1253
|
1253
|
Processed
|
20/05/2023
|
|
1749676275
|
|
Vittal
|
()
|
|
47
|
RAIKODE
|
TS-38-012-008-014/010105
(ALLAPUR)
|
3638012000NRG24160520230412462
|
16/05/2023
|
Narsamma
|
3638012WL006719
|
Narsamma
|
50225701
|
SBIN0000DOP
|
1253
|
1253
|
Processed
|
20/05/2023
|
|
1749676276
|
|
Narsamma
|
()
|
|
48
|
RAIKODE
|
TS-38-012-008-014/010106
(ALLAPUR)
|
3638012000NRG24160520230412463
|
16/05/2023
|
Adivaiah
|
3638012WL006719
|
Adivaiah
|
50225701
|
SBIN0000DOP
|
1253
|
1253
|
Processed
|
20/05/2023
|
|
1749676277
|
|
Adivaiah
|
()
|
|
49
|
RAIKODE
|
TS-38-012-008-014/010106
(ALLAPUR)
|
3638012000NRG24160520230412464
|
16/05/2023
|
Ranemma
|
3638012WL006719
|
Ranemma
|
50225701
|
SBIN0000DOP
|
1253
|
1253
|
Processed
|
20/05/2023
|
|
1749676278
|
|
Ranemma
|
()
|
|
50
|
RAIKODE
|
TS-38-012-008-014/010107
(ALLAPUR)
|
3638012000NRG24160520230412466
|
16/05/2023
|
Jaryamma
|
3638012WL006719
|
Jaryamma
|
50225701
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
20/05/2023
|
|
1749676280
|
|
Jaryamma
|
()
|
|
51
|
RAIKODE
|
TS-38-012-008-014/010107
(ALLAPUR)
|
3638012000NRG24160520230412465
|
16/05/2023
|
Samganna
|
3638012WL006719
|
Samganna
|
50225701
|
SBIN0000DOP
|
1253
|
1253
|
Processed
|
20/05/2023
|
|
1749676279
|
|
Samganna
|
()
|
|
52
|
RAIKODE
|
TS-38-012-008-014/010109
(ALLAPUR)
|
3638012000NRG24160520230412467
|
16/05/2023
|
Dattatri
|
3638012WL006719
|
Dattatri
|
50225701
|
SBIN0000DOP
|
1253
|
1253
|
Processed
|
20/05/2023
|
|
1749676281
|
|
Dattatri
|
()
|
|
53
|
RAIKODE
|
TS-38-012-008-014/010109
(ALLAPUR)
|
3638012000NRG24160520230412468
|
16/05/2023
|
Tukkamma
|
3638012WL006719
|
Tukkamma
|
50225701
|
SBIN0000DOP
|
1253
|
1253
|
Processed
|
20/05/2023
|
|
1749676282
|
|
Tukkamma
|
()
|
|
54
|
RAIKODE
|
TS-38-012-008-014/010111
(ALLAPUR)
|
3638012000NRG24160520230412469
|
16/05/2023
|
Eesvarayya
|
3638012WL006719
|
Eesvarayya
|
50225701
|
SBIN0000DOP
|
895
|
895
|
Processed
|
20/05/2023
|
|
1749676283
|
|
Eesvarayya
|
()
|
|
55
|
RAIKODE
|
TS-38-012-008-014/010111
(ALLAPUR)
|
3638012000NRG24160520230412470
|
16/05/2023
|
Saayamma
|
3638012WL006719
|
Saayamma
|
50225701
|
SBIN0000DOP
|
895
|
895
|
Processed
|
20/05/2023
|
|
1749676284
|
|
Saayamma
|
()
|
|
56
|
RAIKODE
|
TS-38-012-008-014/010114
(ALLAPUR)
|
3638012000NRG24160520230412471
|
16/05/2023
|
Tukkayya
|
3638012WL006719
|
Tukkayya
|
50225701
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
20/05/2023
|
|
1749676285
|
|
Tukkayya
|
()
|
|
57
|
RAIKODE
|
TS-38-012-008-014/010118
(ALLAPUR)
|
3638012000NRG24160520230412472
|
16/05/2023
|
Sarep
|
3638012WL006719
|
Sarep
|
50225701
|
SBIN0000DOP
|
537
|
537
|
Processed
|
20/05/2023
|
|
1749676286
|
|
Sarep
|
()
|
|
58
|
RAIKODE
|
TS-38-012-008-014/010118
(ALLAPUR)
|
3638012000NRG24160520230412473
|
16/05/2023
|
Sayin Begam
|
3638012WL006719
|
Sayin Begam
|
50225701
|
SBIN0000DOP
|
1253
|
1253
|
Processed
|
20/05/2023
|
|
1749676287
|
|
Sayin Begam
|
()
|
|
59
|
RAIKODE
|
TS-38-012-008-014/010120
(ALLAPUR)
|
3638012000NRG24160520230412474
|
16/05/2023
|
Basamma
|
3638012WL006719
|
Basamma
|
50225701
|
SBIN0000DOP
|
1253
|
1253
|
Processed
|
20/05/2023
|
|
1749676288
|
|
Basamma
|
()
|
|
60
|
RAIKODE
|
TS-38-012-008-014/010123
(ALLAPUR)
|
3638012000NRG24160520230412475
|
16/05/2023
|
Dayanamd
|
3638012WL006719
|
Dayanamd
|
50225701
|
SBIN0000DOP
|
1253
|
1253
|
Processed
|
20/05/2023
|
|
1749676289
|
|
Dayanamd
|
()
|
|
61
|
RAIKODE
|
TS-38-012-008-014/010123
(ALLAPUR)
|
3638012000NRG24160520230412476
|
16/05/2023
|
Padma
|
3638012WL006719
|
Padma
|
50225701
|
SBIN0000DOP
|
1253
|
1253
|
Processed
|
20/05/2023
|
|
1749676290
|
|
Padma
|
()
|
|
62
|
RAIKODE
|
TS-38-012-008-014/010124
(ALLAPUR)
|
3638012000NRG24160520230412478
|
16/05/2023
|
Baagamma
|
3638012WL006719
|
Baagamma
|
50225701
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
20/05/2023
|
|
1749676243
|
|
Baagamma
|
()
|
|
63
|
RAIKODE
|
TS-38-012-008-014/010124
(ALLAPUR)
|
3638012000NRG24160520230412477
|
16/05/2023
|
Baswaraaj
|
3638012WL006719
|
Baswaraaj
|
50225701
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
20/05/2023
|
|
1749676242
|
|
Baswaraaj
|
()
|
|
64
|
RAIKODE
|
TS-38-012-008-014/010125
(ALLAPUR)
|
3638012000NRG24160520230412479
|
16/05/2023
|
Samgayisvar
|
3638012WL006719
|
Samgayisvar
|
50225701
|
SBIN0000DOP
|
1253
|
1253
|
Processed
|
20/05/2023
|
|
1749676291
|
|
Samgayisvar
|
()
|
|
65
|
RAIKODE
|
TS-38-012-008-014/010125
(ALLAPUR)
|
3638012000NRG24160520230412480
|
16/05/2023
|
Sunita
|
3638012WL006719
|
Sunita
|
50225701
|
SBIN0000DOP
|
1253
|
1253
|
Processed
|
20/05/2023
|
|
1749676292
|
|
Sunita
|
()
|
|
66
|
RAIKODE
|
TS-38-012-008-014/010126
(ALLAPUR)
|
3638012000NRG24160520230412481
|
16/05/2023
|
Baalayya
|
3638012WL006719
|
Baalayya
|
50225701
|
SBIN0000DOP
|
1253
|
1253
|
Processed
|
20/05/2023
|
|
1749676293
|
|
Baalayya
|
()
|
|
67
|
RAIKODE
|
TS-38-012-008-014/010126
(ALLAPUR)
|
3638012000NRG24160520230412482
|
16/05/2023
|
Narsamma
|
3638012WL006719
|
Narsamma
|
50225701
|
SBIN0000DOP
|
1253
|
1253
|
Processed
|
20/05/2023
|
|
1749676294
|
|
Narsamma
|
()
|
|
68
|
RAIKODE
|
TS-38-012-008-014/010128
(ALLAPUR)
|
3638012000NRG24160520230412483
|
16/05/2023
|
Satyamma
|
3638012WL006719
|
Satyamma
|
50225701
|
SBIN0000DOP
|
1253
|
1253
|
Processed
|
20/05/2023
|
|
1749676295
|
|
Satyamma
|
()
|
|
69
|
RAIKODE
|
TS-38-012-008-014/010129
(ALLAPUR)
|
3638012000NRG24160520230412485
|
16/05/2023
|
Biccamma
|
3638012WL006719
|
Biccamma
|
50225701
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
20/05/2023
|
|
1749676308
|
|
Biccamma
|
()
|
|
70
|
RAIKODE
|
TS-38-012-008-014/010129
(ALLAPUR)
|
3638012000NRG24160520230412484
|
16/05/2023
|
Narsimlu
|
3638012WL006719
|
Narsimlu
|
50225701
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
20/05/2023
|
|
1749676296
|
|
Narsimlu
|
()
|
|
71
|
RAIKODE
|
TS-38-012-008-014/010130
(ALLAPUR)
|
3638012000NRG24160520230412487
|
16/05/2023
|
Maanemma
|
3638012WL006719
|
Maanemma
|
50225701
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
20/05/2023
|
|
1749676309
|
|
Maanemma
|
()
|
|
72
|
RAIKODE
|
TS-38-012-008-014/010130
(ALLAPUR)
|
3638012000NRG24160520230412486
|
16/05/2023
|
Narsimlu
|
3638012WL006719
|
Narsimlu
|
50225701
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
20/05/2023
|
|
1749676304
|
|
Narsimlu
|
()
|
|
73
|
RAIKODE
|
TS-38-012-008-014/010131
(ALLAPUR)
|
3638012000NRG24160520230412488
|
16/05/2023
|
Susilamma
|
3638012WL006719
|
Susilamma
|
50225701
|
SBIN0000DOP
|
1253
|
1253
|
Processed
|
20/05/2023
|
|
1749676310
|
|
Susilamma
|
()
|
|
74
|
RAIKODE
|
TS-38-012-008-014/010134
(ALLAPUR)
|
3638012000NRG24160520230412491
|
16/05/2023
|
Prabhaakar
|
3638012WL006719
|
Prabhaakar
|
50225701
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
20/05/2023
|
|
1749676311
|
|
Prabhaakar
|
()
|
|
75
|
RAIKODE
|
TS-38-012-008-014/010134
(ALLAPUR)
|
3638012000NRG24160520230412492
|
16/05/2023
|
Vinoda
|
3638012WL006719
|
Vinoda
|
50225701
|
SBIN0000DOP
|
1253
|
1253
|
Processed
|
20/05/2023
|
|
1749676312
|
|
Vinoda
|
()
|
|
76
|
RAIKODE
|
TS-38-012-008-014/010135
(ALLAPUR)
|
3638012000NRG24160520230412493
|
16/05/2023
|
Jaipaal
|
3638012WL006719
|
Jaipaal
|
50225701
|
SBIN0000DOP
|
1253
|
1253
|
Processed
|
20/05/2023
|
|
1749676313
|
|
Jaipaal
|
()
|
|
77
|
RAIKODE
|
TS-38-012-008-014/010135
(ALLAPUR)
|
3638012000NRG24160520230412494
|
16/05/2023
|
Santhoshamma
|
3638012WL006719
|
Santhoshamma
|
50225701
|
SBIN0000DOP
|
1253
|
1253
|
Processed
|
20/05/2023
|
|
1749676314
|
|
Santhoshamma
|
()
|
|
78
|
RAIKODE
|
TS-38-012-008-014/010136
(ALLAPUR)
|
3638012000NRG24160520230412495
|
16/05/2023
|
Imdamma
|
3638012WL006719
|
Imdamma
|
50225701
|
SBIN0000DOP
|
895
|
895
|
Processed
|
20/05/2023
|
|
1749676315
|
|
Imdamma
|
()
|
|
79
|
RAIKODE
|
TS-38-012-008-014/010137
(ALLAPUR)
|
3638012000NRG24160520230412498
|
16/05/2023
|
Lakshmi
|
3638012WL006719
|
Lakshmi
|
50225701
|
SBIN0000DOP
|
358
|
358
|
Processed
|
20/05/2023
|
|
1749676317
|
|
Lakshmi
|
()
|
|
80
|
RAIKODE
|
TS-38-012-008-014/010137
(ALLAPUR)
|
3638012000NRG24160520230412497
|
16/05/2023
|
Nag Gonda
|
3638012WL006719
|
Nag Gonda
|
50225701
|
SBIN0000DOP
|
716
|
716
|
Processed
|
20/05/2023
|
|
1749676316
|
|
Nag Gonda
|
()
|
|
81
|
RAIKODE
|
TS-38-012-008-014/010138
(ALLAPUR)
|
3638012000NRG24160520230412499
|
16/05/2023
|
Lakshanna
|
3638012WL006719
|
Lakshanna
|
50225701
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
20/05/2023
|
|
1749676318
|
|
Lakshanna
|
()
|
|
82
|
RAIKODE
|
TS-38-012-008-014/010138
(ALLAPUR)
|
3638012000NRG24160520230412500
|
16/05/2023
|
Lakshmi
|
3638012WL006719
|
Lakshmi
|
50225701
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
20/05/2023
|
|
1749676319
|
|
Lakshmi
|
()
|
|
83
|
RAIKODE
|
TS-38-012-008-014/010139
(ALLAPUR)
|
3638012000NRG24160520230412502
|
16/05/2023
|
Mallamma
|
3638012WL006719
|
Mallamma
|
50225701
|
SBIN0000DOP
|
179
|
179
|
Processed
|
20/05/2023
|
|
1749676321
|
|
Mallamma
|
()
|
|
84
|
RAIKODE
|
TS-38-012-008-014/010139
(ALLAPUR)
|
3638012000NRG24160520230412501
|
16/05/2023
|
Shamgonda
|
3638012WL006719
|
Shamgonda
|
50225701
|
SBIN0000DOP
|
179
|
179
|
Processed
|
20/05/2023
|
|
1749676320
|
|
Shamgonda
|
()
|
|
85
|
RAIKODE
|
TS-38-012-008-014/010140
(ALLAPUR)
|
3638012000NRG24160520230412504
|
16/05/2023
|
Pramela
|
3638012WL006719
|
Pramela
|
50225701
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
20/05/2023
|
|
1749676323
|
|
Pramela
|
()
|
|
86
|
RAIKODE
|
TS-38-012-008-014/010140
(ALLAPUR)
|
3638012000NRG24160520230412503
|
16/05/2023
|
Raccanna
|
3638012WL006719
|
Raccanna
|
50225701
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
20/05/2023
|
|
1749676322
|
|
Raccanna
|
()
|
|
87
|
RAIKODE
|
TS-38-012-008-014/010141
(ALLAPUR)
|
3638012000NRG24160520230412505
|
16/05/2023
|
Bemanna
|
3638012WL006719
|
Bemanna
|
50225701
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
20/05/2023
|
|
1749676324
|
|
Bemanna
|
()
|
|
88
|
RAIKODE
|
TS-38-012-008-014/010141
(ALLAPUR)
|
3638012000NRG24160520230412506
|
16/05/2023
|
Nirmala
|
3638012WL006719
|
Nirmala
|
50225701
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
20/05/2023
|
|
1749676325
|
|
Nirmala
|
()
|
|
89
|
RAIKODE
|
TS-38-012-008-014/010142
(ALLAPUR)
|
3638012000NRG24160520230412507
|
16/05/2023
|
Maaruti
|
3638012WL006719
|
Maaruti
|
50225701
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
20/05/2023
|
|
1749676326
|
|
Maaruti
|
()
|
|
90
|
RAIKODE
|
TS-38-012-008-014/010142
(ALLAPUR)
|
3638012000NRG24160520230412508
|
16/05/2023
|
Munyamma
|
3638012WL006719
|
Munyamma
|
50225701
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
20/05/2023
|
|
1749676327
|
|
Munyamma
|
()
|
|
91
|
RAIKODE
|
TS-38-012-008-014/010143
(ALLAPUR)
|
3638012000NRG24160520230412510
|
16/05/2023
|
Narsamma
|
3638012WL006719
|
Narsamma
|
50225701
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
20/05/2023
|
|
1749676167
|
|
Narsamma
|
()
|
|
92
|
RAIKODE
|
TS-38-012-008-014/010143
(ALLAPUR)
|
3638012000NRG24160520230412509
|
16/05/2023
|
Ramulu
|
3638012WL006719
|
Ramulu
|
50225701
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
20/05/2023
|
|
1749676328
|
|
Ramulu
|
()
|
|
93
|
RAIKODE
|
TS-38-012-008-014/010144
(ALLAPUR)
|
3638012000NRG24160520230412511
|
16/05/2023
|
Gangamma
|
3638012WL006719
|
Gangamma
|
50225701
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
20/05/2023
|
|
1749676168
|
|
Gangamma
|
()
|
|
94
|
RAIKODE
|
TS-38-012-008-014/010147
(ALLAPUR)
|
3638012000NRG24160520230412512
|
16/05/2023
|
Sangamma
|
3638012WL006719
|
Sangamma
|
50225701
|
SBIN0000DOP
|
1253
|
1253
|
Processed
|
20/05/2023
|
|
1749676169
|
|
Sangamma
|
()
|
|
95
|
RAIKODE
|
TS-38-012-008-014/010147
(ALLAPUR)
|
3638012000NRG24160520230412513
|
16/05/2023
|
Shivakumar
|
3638012WL006719
|
Shivakumar
|
50225701
|
SBIN0000DOP
|
1253
|
1253
|
Processed
|
20/05/2023
|
|
1749676170
|
|
Shivakumar
|
()
|
|
96
|
RAIKODE
|
TS-38-012-008-014/010148
(ALLAPUR)
|
3638012000NRG24160520230412514
|
16/05/2023
|
Raamulu
|
3638012WL006719
|
Raamulu
|
50225701
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
20/05/2023
|
|
1749676171
|
|
Raamulu
|
()
|
|
97
|
RAIKODE
|
TS-38-012-008-014/010148
(ALLAPUR)
|
3638012000NRG24160520230412515
|
16/05/2023
|
Ramaadevi
|
3638012WL006719
|
Ramaadevi
|
50225701
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
20/05/2023
|
|
1749676172
|
|
Ramaadevi
|
()
|
|
98
|
RAIKODE
|
TS-38-012-008-014/010150
(ALLAPUR)
|
3638012000NRG24160520230412517
|
16/05/2023
|
Parvati
|
3638012WL006719
|
Parvati
|
50225701
|
SBIN0000DOP
|
1253
|
1253
|
Processed
|
20/05/2023
|
|
1749676174
|
|
Parvati
|
()
|
|
99
|
RAIKODE
|
TS-38-012-008-014/010150
(ALLAPUR)
|
3638012000NRG24160520230412516
|
16/05/2023
|
Ragunath
|
3638012WL006719
|
Ragunath
|
50225701
|
SBIN0000DOP
|
1253
|
1253
|
Processed
|
20/05/2023
|
|
1749676173
|
|
Ragunath
|
()
|
|
100
|
RAIKODE
|
TS-38-012-008-014/010152
(ALLAPUR)
|
3638012000NRG24160520230412520
|
16/05/2023
|
Anita
|
3638012WL006719
|
Anita
|
50225701
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
20/05/2023
|
|
1749676176
|
|
Anita
|
()
|
|
101
|
RAIKODE
|
TS-38-012-008-014/010152
(ALLAPUR)
|
3638012000NRG24160520230412519
|
16/05/2023
|
Yadaiah
|
3638012WL006719
|
Yadaiah
|
50225701
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
20/05/2023
|
|
1749676175
|
|
Yadaiah
|
()
|
|
102
|
RAIKODE
|
TS-38-012-008-014/010153
(ALLAPUR)
|
3638012000NRG24160520230412522
|
16/05/2023
|
Biccamma
|
3638012WL006719
|
Biccamma
|
50225701
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
20/05/2023
|
|
1749676178
|
|
Biccamma
|
()
|
|
103
|
RAIKODE
|
TS-38-012-008-014/010153
(ALLAPUR)
|
3638012000NRG24160520230412521
|
16/05/2023
|
Sangameshwar
|
3638012WL006719
|
Sangameshwar
|
50225701
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
20/05/2023
|
|
1749676177
|
|
Sangameshwar
|
()
|
|
104
|
RAIKODE
|
TS-38-012-008-014/010154
(ALLAPUR)
|
3638012000NRG24160520230412523
|
16/05/2023
|
Saranappa
|
3638012WL006719
|
Saranappa
|
50225701
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
20/05/2023
|
|
1749676179
|
|
Saranappa
|
()
|
|
105
|
RAIKODE
|
TS-38-012-008-014/010155
(ALLAPUR)
|
3638012000NRG24160520230412524
|
16/05/2023
|
Nagamani
|
3638012WL006719
|
Nagamani
|
50225701
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
20/05/2023
|
|
1749676180
|
|
Nagamani
|
()
|
|
106
|
RAIKODE
|
TS-38-012-008-014/010156
(ALLAPUR)
|
3638012000NRG24160520230412525
|
16/05/2023
|
Chandrakala
|
3638012WL006719
|
Chandrakala
|
50225701
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
20/05/2023
|
|
1749676181
|
|
Chandrakala
|
()
|
|
107
|
RAIKODE
|
TS-38-012-008-014/010158
(ALLAPUR)
|
3638012000NRG24160520230412527
|
16/05/2023
|
Lalita
|
3638012WL006719
|
Lalita
|
50225701
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
20/05/2023
|
|
1749676183
|
|
Lalita
|
()
|
|
108
|
RAIKODE
|
TS-38-012-008-014/010158
(ALLAPUR)
|
3638012000NRG24160520230412526
|
16/05/2023
|
Maruti
|
3638012WL006719
|
Maruti
|
50225701
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
20/05/2023
|
|
1749676182
|
|
Maruti
|
()
|
|
109
|
RAIKODE
|
TS-38-012-008-014/010165
(ALLAPUR)
|
3638012000NRG24160520230412529
|
16/05/2023
|
Babugonda
|
3638012WL006719
|
Babugonda
|
50225701
|
SBIN0000DOP
|
895
|
895
|
Processed
|
20/05/2023
|
|
1749676184
|
|
Babugonda
|
()
|
|
110
|
RAIKODE
|
TS-38-012-008-014/010168
(ALLAPUR)
|
3638012000NRG24160520230412532
|
16/05/2023
|
Eshwaramma
|
3638012WL006719
|
Eshwaramma
|
50225701
|
SBIN0000DOP
|
1253
|
1253
|
Processed
|
20/05/2023
|
|
1749676245
|
|
Eshwaramma
|
()
|
|
111
|
RAIKODE
|
TS-38-012-008-014/010168
(ALLAPUR)
|
3638012000NRG24160520230412531
|
16/05/2023
|
Ramlingam
|
3638012WL006719
|
Ramlingam
|
50225701
|
SBIN0000DOP
|
1253
|
1253
|
Processed
|
20/05/2023
|
|
1749676244
|
|
Ramlingam
|
()
|
|
112
|
RAIKODE
|
TS-38-012-008-014/010170
(ALLAPUR)
|
3638012000NRG24160520230412535
|
16/05/2023
|
Shivalila
|
3638012WL006719
|
Shivalila
|
50225701
|
SBIN0000DOP
|
1253
|
1253
|
Processed
|
20/05/2023
|
|
1749676187
|
|
Shivalila
|
()
|
|
113
|
RAIKODE
|
TS-38-012-008-014/010170
(ALLAPUR)
|
3638012000NRG24160520230412534
|
16/05/2023
|
Thippanna
|
3638012WL006719
|
Thippanna
|
50225701
|
SBIN0000DOP
|
1253
|
1253
|
Processed
|
20/05/2023
|
|
1749676186
|
|
Thippanna
|
()
|
|
114
|
RAIKODE
|
TS-38-012-008-014/010175
(ALLAPUR)
|
3638012000NRG24160520230412537
|
16/05/2023
|
Ashok
|
3638012WL006719
|
Ashok
|
50225701
|
SBIN0000DOP
|
1253
|
1253
|
Processed
|
20/05/2023
|
|
1749676189
|
|
Ashok
|
()
|
|
115
|
RAIKODE
|
TS-38-012-008-014/010175
(ALLAPUR)
|
3638012000NRG24160520230412536
|
16/05/2023
|
Nagishetti
|
3638012WL006719
|
Nagishetti
|
50225701
|
SBIN0000DOP
|
1253
|
1253
|
Processed
|
20/05/2023
|
|
1749676188
|
|
Nagishetti
|
()
|
|
116
|
RAIKODE
|
TS-38-012-008-014/010176
(ALLAPUR)
|
3638012000NRG24160520230412539
|
16/05/2023
|
Malleshwari
|
3638012WL006719
|
Malleshwari
|
50225701
|
SBIN0000DOP
|
1253
|
1253
|
Processed
|
20/05/2023
|
|
1749676191
|
|
Malleshwari
|
()
|
|
117
|
RAIKODE
|
TS-38-012-008-014/010176
(ALLAPUR)
|
3638012000NRG24160520230412538
|
16/05/2023
|
Sangameshwar
|
3638012WL006719
|
Sangameshwar
|
50225701
|
SBIN0000DOP
|
1253
|
1253
|
Processed
|
20/05/2023
|
|
1749676190
|
|
Sangameshwar
|
()
|
|
118
|
RAIKODE
|
TS-38-012-008-014/010177
(ALLAPUR)
|
3638012000NRG24160520230412540
|
16/05/2023
|
Rahimabee
|
3638012WL006719
|
Rahimabee
|
50225701
|
SBIN0000DOP
|
1253
|
1253
|
Processed
|
20/05/2023
|
|
1749676192
|
|
Rahimabee
|
()
|
|
119
|
RAIKODE
|
TS-38-012-008-014/010179
(ALLAPUR)
|
3638012000NRG24160520230412542
|
16/05/2023
|
Anitha
|
3638012WL006719
|
Anitha
|
50225701
|
SBIN0000DOP
|
1253
|
1253
|
Processed
|
20/05/2023
|
|
1749676194
|
|
Anitha
|
()
|
|
120
|
RAIKODE
|
TS-38-012-008-014/010179
(ALLAPUR)
|
3638012000NRG24160520230412541
|
16/05/2023
|
Gundanna
|
3638012WL006719
|
Gundanna
|
50225701
|
SBIN0000DOP
|
1253
|
1253
|
Processed
|
20/05/2023
|
|
1749676193
|
|
Gundanna
|
()
|
|
121
|
RAIKODE
|
TS-38-012-008-014/010183
(ALLAPUR)
|
3638012000NRG24160520230412546
|
16/05/2023
|
Nilamma
|
3638012WL006719
|
Nilamma
|
50225701
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
20/05/2023
|
|
1749676196
|
|
Nilamma
|
()
|
|
122
|
RAIKODE
|
TS-38-012-008-014/010183
(ALLAPUR)
|
3638012000NRG24160520230412545
|
16/05/2023
|
Pandari
|
3638012WL006719
|
Pandari
|
50225701
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
20/05/2023
|
|
1749676195
|
|
Pandari
|
()
|
|
123
|
RAIKODE
|
TS-38-012-008-014/010187
(ALLAPUR)
|
3638012000NRG24160520230412547
|
16/05/2023
|
Sushilamma
|
3638012WL006719
|
Sushilamma
|
50225701
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
20/05/2023
|
|
1749676198
|
|
Sushilamma
|
()
|
|
124
|
RAIKODE
|
TS-38-012-008-014/010187
(ALLAPUR)
|
3638012000NRG24160520230412548
|
16/05/2023
|
Vittal
|
3638012WL006719
|
Vittal
|
50225701
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
20/05/2023
|
|
1749676197
|
|
Vittal
|
()
|
|
125
|
RAIKODE
|
TS-38-012-008-014/010188
(ALLAPUR)
|
3638012000NRG24160520230412549
|
16/05/2023
|
Veera Reddy
|
3638012WL006719
|
Veera Reddy
|
50225701
|
SBIN0000DOP
|
537
|
537
|
Processed
|
20/05/2023
|
|
1749676199
|
|
Veera Reddy
|
()
|
|
126
|
RAIKODE
|
TS-38-012-008-014/010188
(ALLAPUR)
|
3638012000NRG24160520230412550
|
16/05/2023
|
Veeramani
|
3638012WL006719
|
Veeramani
|
50225701
|
SBIN0000DOP
|
537
|
537
|
Processed
|
20/05/2023
|
|
1749676200
|
|
Veeramani
|
()
|
|
127
|
RAIKODE
|
TS-38-012-008-014/010189
(ALLAPUR)
|
3638012000NRG24160520230412551
|
16/05/2023
|
Buchaiah
|
3638012WL006719
|
Buchaiah
|
50225701
|
SBIN0000DOP
|
1253
|
1253
|
Processed
|
20/05/2023
|
|
1749676201
|
|
Buchaiah
|
()
|
|
128
|
RAIKODE
|
TS-38-012-008-014/010189
(ALLAPUR)
|
3638012000NRG24160520230412552
|
16/05/2023
|
Mahadevi
|
3638012WL006719
|
Mahadevi
|
50225701
|
SBIN0000DOP
|
1253
|
1253
|
Processed
|
20/05/2023
|
|
1749676216
|
|
Mahadevi
|
()
|
|
129
|
RAIKODE
|
TS-38-012-008-014/010190
(ALLAPUR)
|
3638012000NRG24160520230412553
|
16/05/2023
|
Pandari
|
3638012WL006719
|
Pandari
|
50225701
|
SBIN0000DOP
|
1253
|
1253
|
Processed
|
20/05/2023
|
|
1749676217
|
|
Pandari
|
()
|
|
130
|
RAIKODE
|
TS-38-012-008-014/010190
(ALLAPUR)
|
3638012000NRG24160520230412554
|
16/05/2023
|
Shoba
|
3638012WL006719
|
Shoba
|
50225701
|
SBIN0000DOP
|
1253
|
1253
|
Processed
|
20/05/2023
|
|
1749676218
|
|
Shoba
|
()
|
|
131
|
RAIKODE
|
TS-38-012-008-014/010191
(ALLAPUR)
|
3638012000NRG24160520230412556
|
16/05/2023
|
laxmamma
|
3638012WL006719
|
laxmamma
|
50225701
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
20/05/2023
|
|
1749676203
|
|
laxmamma
|
()
|
|
132
|
RAIKODE
|
TS-38-012-008-014/010191
(ALLAPUR)
|
3638012000NRG24160520230412555
|
16/05/2023
|
Vittal
|
3638012WL006719
|
Vittal
|
50225701
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
20/05/2023
|
|
1749676202
|
|
Vittal
|
()
|
|
133
|
RAIKODE
|
TS-38-012-008-014/010224
(ALLAPUR)
|
3638012000NRG24160520230412558
|
16/05/2023
|
Indamma
|
3638012WL006719
|
Indamma
|
50225701
|
SBIN0000DOP
|
1253
|
1253
|
Processed
|
20/05/2023
|
|
1749676219
|
|
Indamma
|
()
|
|
134
|
RAIKODE
|
TS-38-012-008-014/010287
(ALLAPUR)
|
3638012000NRG24160520230412561
|
16/05/2023
|
Anjamma
|
3638012WL006719
|
Anjamma
|
50225701
|
SBIN0000DOP
|
1253
|
1253
|
Processed
|
20/05/2023
|
|
1749676249
|
|
Anjamma
|
()
|
|
135
|
RAIKODE
|
TS-38-012-008-014/010287
(ALLAPUR)
|
3638012000NRG24160520230412560
|
16/05/2023
|
Saiab Gonda
|
3638012WL006719
|
Saiab Gonda
|
50225701
|
SBIN0000DOP
|
1253
|
1253
|
Processed
|
20/05/2023
|
|
1749676306
|
|
Saiab Gonda
|
()
|
|
136
|
RAIKODE
|
TS-38-012-008-014/010322
(ALLAPUR)
|
3638012000NRG24160520230412563
|
16/05/2023
|
Bhumamma
|
3638012WL006719
|
Bhumamma
|
50225701
|
SBIN0000DOP
|
1253
|
1253
|
Processed
|
20/05/2023
|
|
1749676221
|
|
Bhumamma
|
()
|
|
137
|
RAIKODE
|
TS-38-012-008-014/010322
(ALLAPUR)
|
3638012000NRG24160520230412562
|
16/05/2023
|
Shankeraiah
|
3638012WL006719
|
Shankeraiah
|
50225701
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
20/05/2023
|
|
1749676220
|
|
Shankeraiah
|
()
|
|
138
|
RAIKODE
|
TS-38-012-008-014/010325
(ALLAPUR)
|
3638012000NRG24160520230412565
|
16/05/2023
|
Puja
|
3638012WL006719
|
Puja
|
50225701
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
20/05/2023
|
|
1749676223
|
|
Puja
|
()
|
|
139
|
RAIKODE
|
TS-38-012-008-014/010325
(ALLAPUR)
|
3638012000NRG24160520230412564
|
16/05/2023
|
Veershettry
|
3638012WL006719
|
Veershettry
|
50225701
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
20/05/2023
|
|
1749676222
|
|
Veershettry
|
()
|
|
140
|
RAIKODE
|
TS-38-012-008-014/010327
(ALLAPUR)
|
3638012000NRG24160520230412566
|
16/05/2023
|
Nagaraj
|
3638012WL006719
|
Nagaraj
|
50225701
|
SBIN0000DOP
|
1253
|
1253
|
Processed
|
20/05/2023
|
|
1749676224
|
|
Nagaraj
|
()
|
|
141
|
RAIKODE
|
TS-38-012-008-014/010327
(ALLAPUR)
|
3638012000NRG24160520230412567
|
16/05/2023
|
Parvati
|
3638012WL006719
|
Parvati
|
50225701
|
SBIN0000DOP
|
1253
|
1253
|
Processed
|
20/05/2023
|
|
1749676225
|
|
Parvati
|
()
|
|
142
|
RAIKODE
|
TS-38-012-008-014/010328
(ALLAPUR)
|
3638012000NRG24160520230412569
|
16/05/2023
|
Lakshmi
|
3638012WL006719
|
Lakshmi
|
50225701
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
20/05/2023
|
|
1749676227
|
|
Lakshmi
|
()
|
|
143
|
RAIKODE
|
TS-38-012-008-014/010328
(ALLAPUR)
|
3638012000NRG24160520230412568
|
16/05/2023
|
Mallesham
|
3638012WL006719
|
Mallesham
|
50225701
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
20/05/2023
|
|
1749676226
|
|
Mallesham
|
()
|
|
144
|
RAIKODE
|
TS-38-012-008-014/010330
(ALLAPUR)
|
3638012000NRG24160520230412570
|
16/05/2023
|
Shankaramma
|
3638012WL006719
|
Shankaramma
|
50225701
|
SBIN0000DOP
|
179
|
179
|
Processed
|
20/05/2023
|
|
1749676228
|
|
Shankaramma
|
()
|
|
145
|
RAIKODE
|
TS-38-012-008-014/010332
(ALLAPUR)
|
3638012000NRG24160520230412571
|
16/05/2023
|
Mallanna
|
3638012WL006719
|
Mallanna
|
50225701
|
SBIN0000DOP
|
1253
|
1253
|
Processed
|
20/05/2023
|
|
1749676229
|
|
Mallanna
|
()
|
|
146
|
RAIKODE
|
TS-38-012-008-014/010335
(ALLAPUR)
|
3638012000NRG24160520230412572
|
16/05/2023
|
Krishna
|
3638012WL006719
|
Krishna
|
50225701
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
20/05/2023
|
|
1749676230
|
|
Krishna
|
()
|
|
147
|
RAIKODE
|
TS-38-012-008-014/010335
(ALLAPUR)
|
3638012000NRG24160520230412573
|
16/05/2023
|
Padma
|
3638012WL006719
|
Padma
|
50225701
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
20/05/2023
|
|
1749676231
|
|
Padma
|
()
|
|
148
|
RAIKODE
|
TS-38-012-008-014/010336
(ALLAPUR)
|
3638012000NRG24160520230412575
|
16/05/2023
|
Pentamma
|
3638012WL006719
|
Pentamma
|
50225701
|
SBIN0000DOP
|
1253
|
1253
|
Processed
|
20/05/2023
|
|
1749676233
|
|
Pentamma
|
()
|
|
149
|
RAIKODE
|
TS-38-012-008-014/010336
(ALLAPUR)
|
3638012000NRG24160520230412574
|
16/05/2023
|
Satyaiah
|
3638012WL006719
|
Satyaiah
|
50225701
|
SBIN0000DOP
|
1253
|
1253
|
Processed
|
20/05/2023
|
|
1749676232
|
|
Satyaiah
|
()
|
|
150
|
RAIKODE
|
TS-38-012-008-014/010337
(ALLAPUR)
|
3638012000NRG24160520230412576
|
16/05/2023
|
Shoba
|
3638012WL006719
|
Shoba
|
50225701
|
SBIN0000DOP
|
1253
|
1253
|
Processed
|
20/05/2023
|
|
1749676234
|
|
Shoba
|
()
|
|
151
|
RAIKODE
|
TS-38-012-008-014/010338
(ALLAPUR)
|
3638012000NRG24160520230412577
|
16/05/2023
|
Vittal
|
3638012WL006719
|
Vittal
|
50225701
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
20/05/2023
|
|
1749676235
|
|
Vittal
|
()
|
|
152
|
RAIKODE
|
TS-38-012-008-014/010348
(ALLAPUR)
|
3638012000NRG24160520230412579
|
16/05/2023
|
Kasthuribai
|
3638012WL006719
|
Kasthuribai
|
50225701
|
SBIN0000DOP
|
1253
|
1253
|
Processed
|
20/05/2023
|
|
1749676237
|
|
Kasthuribai
|
()
|
|
153
|
RAIKODE
|
TS-38-012-008-014/010348
(ALLAPUR)
|
3638012000NRG24160520230412578
|
16/05/2023
|
Naagesh
|
3638012WL006719
|
Naagesh
|
50225701
|
SBIN0000DOP
|
1253
|
1253
|
Processed
|
20/05/2023
|
|
1749676236
|
|
Naagesh
|
()
|
|
154
|
RAIKODE
|
TS-38-012-008-014/010356
(ALLAPUR)
|
3638012000NRG24160520230412580
|
16/05/2023
|
Babu
|
3638012WL006719
|
Babu
|
50225701
|
SBIN0000DOP
|
1253
|
1253
|
Processed
|
20/05/2023
|
|
1749676246
|
|
Babu
|
()
|
|
155
|
RAIKODE
|
TS-38-012-008-014/010356
(ALLAPUR)
|
3638012000NRG24160520230412581
|
16/05/2023
|
Neelamma
|
3638012WL006719
|
Neelamma
|
50225701
|
SBIN0000DOP
|
1253
|
1253
|
Processed
|
20/05/2023
|
|
1749676247
|
|
Neelamma
|
()
|
|
156
|
RAIKODE
|
TS-38-012-008-014/010357
(ALLAPUR)
|
3638012000NRG24160520230412582
|
16/05/2023
|
Jaipaal
|
3638012WL006719
|
Jaipaal
|
50225701
|
SBIN0000DOP
|
1253
|
1253
|
Processed
|
20/05/2023
|
|
1749676204
|
|
Jaipaal
|
()
|
|
157
|
RAIKODE
|
TS-38-012-008-014/010364
(ALLAPUR)
|
3638012000NRG24160520230412583
|
16/05/2023
|
Chiranjeevi
|
3638012WL006719
|
Chiranjeevi
|
50225701
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
20/05/2023
|
|
1749676307
|
|
Chiranjeevi
|
()
|
|
158
|
RAIKODE
|
TS-38-012-008-014/010364
(ALLAPUR)
|
3638012000NRG24160520230412584
|
16/05/2023
|
lakshmi
|
3638012WL006719
|
lakshmi
|
50225701
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
20/05/2023
|
|
1749676302
|
|
lakshmi
|
()
|
|
159
|
RAIKODE
|
TS-38-012-008-014/010368
(ALLAPUR)
|
3638012000NRG24160520230412585
|
16/05/2023
|
Raju
|
3638012WL006719
|
Raju
|
50225701
|
SBIN0000DOP
|
537
|
537
|
Processed
|
20/05/2023
|
|
1749676250
|
|
Raju
|
()
|
|
160
|
RAIKODE
|
TS-38-012-008-014/010369
(ALLAPUR)
|
3638012000NRG24160520230412587
|
16/05/2023
|
Vittal
|
3638012WL006719
|
Vittal
|
50225701
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
20/05/2023
|
|
1749676251
|
|
Vittal
|
()
|
|
161
|
RAIKODE
|
TS-38-012-008-014/010384
(ALLAPUR)
|
3638012000NRG24160520230412590
|
16/05/2023
|
Swaroopa
|
3638012WL006719
|
Swaroopa
|
50225701
|
SBIN0000DOP
|
716
|
716
|
Processed
|
20/05/2023
|
|
1749676303
|
|
Swaroopa
|
()
|
|
162
|
RAIKODE
|
TS-38-012-008-014/010385
(ALLAPUR)
|
3638012000NRG24160520230412591
|
16/05/2023
|
Anjamma
|
3638012WL006719
|
Anjamma
|
50225701
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
20/05/2023
|
|
1749676185
|
|
Anjamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180969
|
180969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180969
|
180969
|
|
|
|
|
|
|
|