|
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-32-004-012-011/010052
(REDDIAL)
|
3632004000NRG24090620230460789
|
09/06/2023
|
Karuna
|
3632004WL008851
|
Karuna
|
50610201
|
SBIN0000DOP
|
270
|
270
|
Processed
|
03/07/2023
|
|
2982819249
|
|
Karuna
|
()
|
|
2
|
MAHABUBABAD
|
TS-32-004-012-011/010052
(REDDIAL)
|
3632004000NRG24090620230460788
|
09/06/2023
|
Raam Murti
|
3632004WL008851
|
Raam Murti
|
50610201
|
SBIN0000DOP
|
270
|
270
|
Processed
|
03/07/2023
|
|
2982819250
|
|
Raam Murti
|
()
|
|
3
|
MAHABUBABAD
|
TS-32-004-012-011/010065
(REDDIAL)
|
3632004000NRG24090620230460790
|
09/06/2023
|
Ellayya
|
3632004WL008851
|
Ellayya
|
50610201
|
SBIN0000DOP
|
270
|
270
|
Processed
|
03/07/2023
|
|
2982819248
|
|
Ellayya
|
()
|
|
4
|
MAHABUBABAD
|
TS-32-004-012-011/010065
(REDDIAL)
|
3632004000NRG24090620230460791
|
09/06/2023
|
Kanakalaxkshmi
|
3632004WL008851
|
Kanakalaxkshmi
|
50610201
|
SBIN0000DOP
|
270
|
270
|
Processed
|
03/07/2023
|
|
2982819247
|
|
Kanakalaxkshmi
|
()
|
|
5
|
MAHABUBABAD
|
TS-32-004-012-011/010072
(REDDIAL)
|
3632004000NRG24090620230460792
|
09/06/2023
|
Ravi
|
3632004WL008851
|
Ravi
|
50610201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2982819264
|
|
Ravi
|
()
|
|
6
|
MAHABUBABAD
|
TS-32-004-012-011/010072
(REDDIAL)
|
3632004000NRG24090620230460793
|
09/06/2023
|
Sumalata
|
3632004WL008851
|
Sumalata
|
50610201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2982819265
|
|
Sumalata
|
()
|
|
7
|
MAHABUBABAD
|
TS-32-004-012-011/010212
(REDDIAL)
|
3632004000NRG24090620230460794
|
09/06/2023
|
Lalita
|
3632004WL008851
|
Lalita
|
50610201
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2982819267
|
|
Lalita
|
()
|
|
8
|
MAHABUBABAD
|
TS-32-004-012-011/010287
(REDDIAL)
|
3632004000NRG24090620230460795
|
09/06/2023
|
Raamanamma
|
3632004WL008851
|
Raamanamma
|
50610201
|
SBIN0000DOP
|
160
|
160
|
Processed
|
03/07/2023
|
|
2982819268
|
|
Raamanamma
|
()
|
|
9
|
MAHABUBABAD
|
TS-32-004-012-011/010294
(REDDIAL)
|
3632004000NRG24090620230460796
|
09/06/2023
|
Raamaswaami
|
3632004WL008851
|
Raamaswaami
|
50610201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2982819269
|
|
Raamaswaami
|
()
|
|
10
|
MAHABUBABAD
|
TS-32-004-012-011/010295
(REDDIAL)
|
3632004000NRG24090620230460798
|
09/06/2023
|
Ellamma
|
3632004WL008851
|
Ellamma
|
50610201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982819171
|
|
Ellamma
|
()
|
|
11
|
MAHABUBABAD
|
TS-32-004-012-011/010295
(REDDIAL)
|
3632004000NRG24090620230460797
|
09/06/2023
|
Raamulu
|
3632004WL008851
|
Raamulu
|
50610201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982819253
|
|
Raamulu
|
()
|
|
12
|
MAHABUBABAD
|
TS-32-004-012-011/010296
(REDDIAL)
|
3632004000NRG24090620230460799
|
09/06/2023
|
Bhadrayya
|
3632004WL008851
|
Bhadrayya
|
50610201
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2982819257
|
|
Bhadrayya
|
()
|
|
13
|
MAHABUBABAD
|
TS-32-004-012-011/010296
(REDDIAL)
|
3632004000NRG24090620230460800
|
09/06/2023
|
Elamamchamma
|
3632004WL008851
|
Elamamchamma
|
50610201
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2982819270
|
|
Elamamchamma
|
()
|
|
14
|
MAHABUBABAD
|
TS-32-004-012-011/010298
(REDDIAL)
|
3632004000NRG24090620230460801
|
09/06/2023
|
Mattapalli
|
3632004WL008851
|
Mattapalli
|
50610201
|
SBIN0000DOP
|
180
|
180
|
Processed
|
03/07/2023
|
|
2982819172
|
|
Mattapalli
|
()
|
|
15
|
MAHABUBABAD
|
TS-32-004-012-011/010298
(REDDIAL)
|
3632004000NRG24090620230460802
|
09/06/2023
|
Muttamma
|
3632004WL008851
|
Muttamma
|
50610201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2982819271
|
|
Muttamma
|
()
|
|
16
|
MAHABUBABAD
|
TS-32-004-012-011/010299
(REDDIAL)
|
3632004000NRG24090620230460803
|
09/06/2023
|
Ramana
|
3632004WL008851
|
Ramana
|
50610201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2982819222
|
|
Ramana
|
()
|
|
17
|
MAHABUBABAD
|
TS-32-004-012-011/010302
(REDDIAL)
|
3632004000NRG24090620230460804
|
09/06/2023
|
Padma
|
3632004WL008851
|
Padma
|
50610201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2982819246
|
|
Padma
|
()
|
|
18
|
MAHABUBABAD
|
TS-32-004-012-011/010302
(REDDIAL)
|
3632004000NRG24090620230460805
|
09/06/2023
|
Pramod
|
3632004WL008851
|
Pramod
|
50610201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2982819245
|
|
Pramod
|
()
|
|
19
|
MAHABUBABAD
|
TS-32-004-012-011/010310
(REDDIAL)
|
3632004000NRG24090620230460806
|
09/06/2023
|
Nagamani
|
3632004WL008851
|
Nagamani
|
50610201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2982819272
|
|
Nagamani
|
()
|
|
20
|
MAHABUBABAD
|
TS-32-004-012-011/010311
(REDDIAL)
|
3632004000NRG24090620230460809
|
09/06/2023
|
Sooraiah
|
3632004WL008851
|
Sooraiah
|
50610201
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/07/2023
|
|
2982819214
|
|
Sooraiah
|
()
|
|
21
|
MAHABUBABAD
|
TS-32-004-012-011/010311
(REDDIAL)
|
3632004000NRG24090620230460808
|
09/06/2023
|
Sujatha
|
3632004WL008851
|
Sujatha
|
50610201
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/07/2023
|
|
2982819273
|
|
Sujatha
|
()
|
|
22
|
MAHABUBABAD
|
TS-32-004-012-011/010320
(REDDIAL)
|
3632004000NRG24090620230460810
|
09/06/2023
|
Uppalamma
|
3632004WL008851
|
Uppalamma
|
50610201
|
SBIN0000DOP
|
80
|
80
|
Processed
|
03/07/2023
|
|
2982819274
|
|
Uppalamma
|
()
|
|
23
|
MAHABUBABAD
|
TS-32-004-012-011/010321
(REDDIAL)
|
3632004000NRG24090620230460811
|
09/06/2023
|
Erramma
|
3632004WL008851
|
Erramma
|
50610201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982819275
|
|
Erramma
|
()
|
|
24
|
MAHABUBABAD
|
TS-32-004-012-011/010337
(REDDIAL)
|
3632004000NRG24090620230460813
|
09/06/2023
|
Vemkanna
|
3632004WL008851
|
Vemkanna
|
50610201
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/07/2023
|
|
2982819276
|
|
Vemkanna
|
()
|
|
25
|
MAHABUBABAD
|
TS-32-004-012-011/010420
(REDDIAL)
|
3632004000NRG24090620230460816
|
09/06/2023
|
Mallamma
|
3632004WL008851
|
Mallamma
|
50610201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982819173
|
|
Mallamma
|
()
|
|
26
|
MAHABUBABAD
|
TS-32-004-012-011/010421
(REDDIAL)
|
3632004000NRG24090620230460817
|
09/06/2023
|
Venkanna
|
3632004WL008851
|
Venkanna
|
50610201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2982819277
|
|
Venkanna
|
()
|
|
27
|
MAHABUBABAD
|
TS-32-004-012-011/010421
(REDDIAL)
|
3632004000NRG24090620230460818
|
09/06/2023
|
Vimala
|
3632004WL008851
|
Vimala
|
50610201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2982819278
|
|
Vimala
|
()
|
|
28
|
MAHABUBABAD
|
TS-32-004-012-011/010422
(REDDIAL)
|
3632004000NRG24090620230460820
|
09/06/2023
|
Suramma
|
3632004WL008851
|
Suramma
|
50610201
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2982819279
|
|
Suramma
|
()
|
|
29
|
MAHABUBABAD
|
TS-32-004-012-011/010457
(REDDIAL)
|
3632004000NRG24090620230460822
|
09/06/2023
|
Lakshmi
|
3632004WL008851
|
Lakshmi
|
50610201
|
SBIN0000DOP
|
90
|
90
|
Processed
|
03/07/2023
|
|
2982819280
|
|
Lakshmi
|
()
|
|
30
|
MAHABUBABAD
|
TS-32-004-012-011/010485
(REDDIAL)
|
3632004000NRG24090620230460823
|
09/06/2023
|
Kalamma
|
3632004WL008851
|
Kalamma
|
50610201
|
SBIN0000DOP
|
270
|
270
|
Processed
|
03/07/2023
|
|
2982819281
|
|
Kalamma
|
()
|
|
31
|
MAHABUBABAD
|
TS-32-004-012-011/010491
(REDDIAL)
|
3632004000NRG24090620230460824
|
09/06/2023
|
Venkatramnarsaiah
|
3632004WL008851
|
Venkatramnarsaiah
|
50610201
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2982819223
|
|
Venkatramnarsaiah
|
()
|
|
32
|
MAHABUBABAD
|
TS-32-004-012-011/010497
(REDDIAL)
|
3632004000NRG24090620230460825
|
09/06/2023
|
Amjamma
|
3632004WL008851
|
Amjamma
|
50610201
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/07/2023
|
|
2982819282
|
|
Amjamma
|
()
|
|
33
|
MAHABUBABAD
|
TS-32-004-012-011/080002
(REDDIAL)
|
3632004000NRG24090620230460827
|
09/06/2023
|
Ramana
|
3632004WL008851
|
Ramana
|
50610201
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2982819283
|
|
Ramana
|
()
|
|
34
|
MAHABUBABAD
|
TS-32-004-012-011/080002
(REDDIAL)
|
3632004000NRG24090620230460826
|
09/06/2023
|
Venkateswarlu
|
3632004WL008851
|
Venkateswarlu
|
50610201
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2982819224
|
|
Venkateswarlu
|
()
|
|
35
|
MAHABUBABAD
|
TS-32-004-012-011/080011
(REDDIAL)
|
3632004000NRG24090620230460830
|
09/06/2023
|
Amrutha
|
3632004WL008851
|
Amrutha
|
50610201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982819285
|
|
Amrutha
|
()
|
|
36
|
MAHABUBABAD
|
TS-32-004-012-011/080011
(REDDIAL)
|
3632004000NRG24090620230460829
|
09/06/2023
|
Sathemma
|
3632004WL008851
|
Sathemma
|
50610201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982819284
|
|
Sathemma
|
()
|
|
37
|
MAHABUBABAD
|
TS-32-004-012-011/080025
(REDDIAL)
|
3632004000NRG24090620230460832
|
09/06/2023
|
Bixam
|
3632004WL008851
|
Bixam
|
50610201
|
SBIN0000DOP
|
240
|
240
|
Processed
|
03/07/2023
|
|
2982819244
|
|
Bixam
|
()
|
|
38
|
MAHABUBABAD
|
TS-32-004-012-011/080037
(REDDIAL)
|
3632004000NRG24090620230460833
|
09/06/2023
|
Ailamma
|
3632004WL008851
|
Ailamma
|
50610201
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2982819286
|
|
Ailamma
|
()
|
|
39
|
MAHABUBABAD
|
TS-32-004-012-011/080053
(REDDIAL)
|
3632004000NRG24090620230460834
|
09/06/2023
|
Poolamma
|
3632004WL008851
|
Poolamma
|
50610201
|
SBIN0000DOP
|
440
|
440
|
Processed
|
03/07/2023
|
|
2982819287
|
|
Poolamma
|
()
|
|
40
|
MAHABUBABAD
|
TS-32-004-012-011/080054
(REDDIAL)
|
3632004000NRG24090620230460836
|
09/06/2023
|
Padma
|
3632004WL008851
|
Padma
|
50610201
|
SBIN0000DOP
|
210
|
210
|
Processed
|
03/07/2023
|
|
2982819289
|
|
Padma
|
()
|
|
41
|
MAHABUBABAD
|
TS-32-004-012-011/080054
(REDDIAL)
|
3632004000NRG24090620230460835
|
09/06/2023
|
Veeranna
|
3632004WL008851
|
Veeranna
|
50610201
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2982819288
|
|
Veeranna
|
()
|
|
42
|
MAHABUBABAD
|
TS-32-004-012-011/080060
(REDDIAL)
|
3632004000NRG24090620230460837
|
09/06/2023
|
Bixam
|
3632004WL008851
|
Bixam
|
50610201
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/07/2023
|
|
2982819243
|
|
Bixam
|
()
|
|
43
|
MAHABUBABAD
|
TS-32-004-012-011/080060
(REDDIAL)
|
3632004000NRG24090620230460838
|
09/06/2023
|
Sharadha
|
3632004WL008851
|
Sharadha
|
50610201
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/07/2023
|
|
2982819242
|
|
Sharadha
|
()
|
|
44
|
MAHABUBABAD
|
TS-32-004-012-011/080064
(REDDIAL)
|
3632004000NRG24090620230460839
|
09/06/2023
|
Mallaiah
|
3632004WL008851
|
Mallaiah
|
50610201
|
SBIN0000DOP
|
160
|
160
|
Processed
|
03/07/2023
|
|
2982819225
|
|
Mallaiah
|
()
|
|
45
|
MAHABUBABAD
|
TS-32-004-012-011/080064
(REDDIAL)
|
3632004000NRG24090620230460840
|
09/06/2023
|
Uma
|
3632004WL008851
|
Uma
|
50610201
|
SBIN0000DOP
|
240
|
240
|
Processed
|
03/07/2023
|
|
2982819290
|
|
Uma
|
()
|
|
46
|
MAHABUBABAD
|
TS-32-004-012-011/080071
(REDDIAL)
|
3632004000NRG24090620230460841
|
09/06/2023
|
Jyothi
|
3632004WL008851
|
Jyothi
|
50610201
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/07/2023
|
|
2982819291
|
|
Jyothi
|
()
|
|
47
|
MAHABUBABAD
|
TS-32-004-012-011/080078
(REDDIAL)
|
3632004000NRG24090620230460844
|
09/06/2023
|
Alivelu
|
3632004WL008851
|
Alivelu
|
50610201
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/07/2023
|
|
2982819293
|
|
Alivelu
|
()
|
|
48
|
MAHABUBABAD
|
TS-32-004-012-011/080078
(REDDIAL)
|
3632004000NRG24090620230460843
|
09/06/2023
|
Upender
|
3632004WL008851
|
Upender
|
50610201
|
SBIN0000DOP
|
240
|
240
|
Processed
|
03/07/2023
|
|
2982819292
|
|
Upender
|
()
|
|
49
|
MAHABUBABAD
|
TS-32-004-012-011/080083
(REDDIAL)
|
3632004000NRG24090620230460846
|
09/06/2023
|
Lingamma
|
3632004WL008851
|
Lingamma
|
50610201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2982819294
|
|
Lingamma
|
()
|
|
50
|
MAHABUBABAD
|
TS-32-004-012-011/080083
(REDDIAL)
|
3632004000NRG24090620230460845
|
09/06/2023
|
Veeraiah
|
3632004WL008851
|
Veeraiah
|
50610201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2982819252
|
|
Veeraiah
|
()
|
|
51
|
MAHABUBABAD
|
TS-32-004-012-011/080093
(REDDIAL)
|
3632004000NRG24090620230460847
|
09/06/2023
|
Lachamma
|
3632004WL008851
|
Lachamma
|
50610201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2982819251
|
|
Lachamma
|
()
|
|
52
|
MAHABUBABAD
|
TS-32-004-012-011/080095
(REDDIAL)
|
3632004000NRG24090620230460848
|
09/06/2023
|
Dhanamma
|
3632004WL008851
|
Dhanamma
|
50610201
|
SBIN0000DOP
|
210
|
210
|
Processed
|
03/07/2023
|
|
2982819241
|
|
Dhanamma
|
()
|
|
53
|
MAHABUBABAD
|
TS-32-004-012-011/080099
(REDDIAL)
|
3632004000NRG24090620230460849
|
09/06/2023
|
Dhanamma
|
3632004WL008851
|
Dhanamma
|
50610201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2982819295
|
|
Dhanamma
|
()
|
|
54
|
MAHABUBABAD
|
TS-32-004-012-011/080103
(REDDIAL)
|
3632004000NRG24090620230460851
|
09/06/2023
|
Anthamma
|
3632004WL008851
|
Anthamma
|
50610201
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/07/2023
|
|
2982819297
|
|
Anthamma
|
()
|
|
55
|
MAHABUBABAD
|
TS-32-004-012-011/080103
(REDDIAL)
|
3632004000NRG24090620230460850
|
09/06/2023
|
Chandraiah
|
3632004WL008851
|
Chandraiah
|
50610201
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/07/2023
|
|
2982819296
|
|
Chandraiah
|
()
|
|
56
|
MAHABUBABAD
|
TS-32-004-012-011/080114
(REDDIAL)
|
3632004000NRG24090620230460853
|
09/06/2023
|
Kavitha
|
3632004WL008851
|
Kavitha
|
50610201
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2982819258
|
|
Kavitha
|
()
|
|
57
|
MAHABUBABAD
|
TS-32-004-012-011/080114
(REDDIAL)
|
3632004000NRG24090620230460852
|
09/06/2023
|
Mallayya
|
3632004WL008851
|
Mallayya
|
50610201
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2982819298
|
|
Mallayya
|
()
|
|
58
|
MAHABUBABAD
|
TS-32-004-012-011/080115
(REDDIAL)
|
3632004000NRG24090620230460855
|
09/06/2023
|
Lingamma
|
3632004WL008851
|
Lingamma
|
50610201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2982819300
|
|
Lingamma
|
()
|
|
59
|
MAHABUBABAD
|
TS-32-004-012-011/080115
(REDDIAL)
|
3632004000NRG24090620230460854
|
09/06/2023
|
Venkanna
|
3632004WL008851
|
Venkanna
|
50610201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2982819299
|
|
Venkanna
|
()
|
|
60
|
MAHABUBABAD
|
TS-32-004-012-011/080123
(REDDIAL)
|
3632004000NRG24090620230460857
|
09/06/2023
|
China Ramulu
|
3632004WL008851
|
China Ramulu
|
50610201
|
SBIN0000DOP
|
270
|
270
|
Processed
|
03/07/2023
|
|
2982819301
|
|
China Ramulu
|
()
|
|
61
|
MAHABUBABAD
|
TS-32-004-012-011/080123
(REDDIAL)
|
3632004000NRG24090620230460858
|
09/06/2023
|
Yamuna
|
3632004WL008851
|
Yamuna
|
50610201
|
SBIN0000DOP
|
270
|
270
|
Processed
|
03/07/2023
|
|
2982819302
|
|
Yamuna
|
()
|
|
62
|
MAHABUBABAD
|
TS-32-004-012-011/080135
(REDDIAL)
|
3632004000NRG24090620230460860
|
09/06/2023
|
Kethamma
|
3632004WL008851
|
Kethamma
|
50610201
|
SBIN0000DOP
|
440
|
440
|
Processed
|
03/07/2023
|
|
2982819303
|
|
Kethamma
|
()
|
|
63
|
MAHABUBABAD
|
TS-32-004-012-011/080135
(REDDIAL)
|
3632004000NRG24090620230460859
|
09/06/2023
|
Lingaiah
|
3632004WL008851
|
Lingaiah
|
50610201
|
SBIN0000DOP
|
440
|
440
|
Processed
|
03/07/2023
|
|
2982819226
|
|
Lingaiah
|
()
|
|
64
|
MAHABUBABAD
|
TS-32-004-012-011/080157
(REDDIAL)
|
3632004000NRG24090620230460861
|
09/06/2023
|
Lingamma
|
3632004WL008851
|
Lingamma
|
50610201
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2982819169
|
|
Lingamma
|
()
|
|
65
|
MAHABUBABAD
|
TS-32-004-012-011/080194
(REDDIAL)
|
3632004000NRG24090620230460864
|
09/06/2023
|
Upamma
|
3632004WL008851
|
Upamma
|
50610201
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/07/2023
|
|
2982819174
|
|
Upamma
|
()
|
|
66
|
MAHABUBABAD
|
TS-32-004-012-011/080194
(REDDIAL)
|
3632004000NRG24090620230460863
|
09/06/2023
|
Vemkanna
|
3632004WL008851
|
Vemkanna
|
50610201
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/07/2023
|
|
2982819170
|
|
Vemkanna
|
()
|
|
67
|
MAHABUBABAD
|
TS-32-004-012-011/080202
(REDDIAL)
|
3632004000NRG24090620230460865
|
09/06/2023
|
Savithri
|
3632004WL008851
|
Savithri
|
50610201
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2982819188
|
|
Savithri
|
()
|
|
68
|
MAHABUBABAD
|
TS-32-004-012-011/080227
(REDDIAL)
|
3632004000NRG24090620230460866
|
09/06/2023
|
Ramesh
|
3632004WL008851
|
Ramesh
|
50610201
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/07/2023
|
|
2982819189
|
|
Ramesh
|
()
|
|
69
|
MAHABUBABAD
|
TS-32-004-012-011/080227
(REDDIAL)
|
3632004000NRG24090620230460867
|
09/06/2023
|
Yellamma
|
3632004WL008851
|
Yellamma
|
50610201
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/07/2023
|
|
2982819190
|
|
Yellamma
|
()
|
|
70
|
MAHABUBABAD
|
TS-32-004-012-011/080233
(REDDIAL)
|
3632004000NRG24090620230460868
|
09/06/2023
|
Naagalakshmi
|
3632004WL008851
|
Naagalakshmi
|
50610201
|
SBIN0000DOP
|
160
|
160
|
Processed
|
03/07/2023
|
|
2982819191
|
|
Naagalakshmi
|
()
|
|
71
|
MAHABUBABAD
|
TS-32-004-012-011/080238
(REDDIAL)
|
3632004000NRG24090620230460869
|
09/06/2023
|
Kalamma
|
3632004WL008851
|
Kalamma
|
50610201
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/07/2023
|
|
2982819236
|
|
Kalamma
|
()
|
|
72
|
MAHABUBABAD
|
TS-32-004-012-011/080240
(REDDIAL)
|
3632004000NRG24090620230460871
|
09/06/2023
|
Yakamma
|
3632004WL008851
|
Yakamma
|
50610201
|
SBIN0000DOP
|
240
|
240
|
Processed
|
03/07/2023
|
|
2982819192
|
|
Yakamma
|
()
|
|
73
|
MAHABUBABAD
|
TS-32-004-012-011/080274
(REDDIAL)
|
3632004000NRG24090620230460873
|
09/06/2023
|
Narayana
|
3632004WL008851
|
Narayana
|
50610201
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/07/2023
|
|
2982819194
|
|
Narayana
|
()
|
|
74
|
MAHABUBABAD
|
TS-32-004-012-011/080274
(REDDIAL)
|
3632004000NRG24090620230460872
|
09/06/2023
|
Yadamma
|
3632004WL008851
|
Yadamma
|
50610201
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/07/2023
|
|
2982819193
|
|
Yadamma
|
()
|
|
75
|
MAHABUBABAD
|
TS-32-004-012-011/080304
(REDDIAL)
|
3632004000NRG24090620230460874
|
09/06/2023
|
Swapna
|
3632004WL008851
|
Swapna
|
50610201
|
SBIN0000DOP
|
160
|
160
|
Processed
|
03/07/2023
|
|
2982819195
|
|
Swapna
|
()
|
|
76
|
MAHABUBABAD
|
TS-32-004-012-011/080324
(REDDIAL)
|
3632004000NRG24090620230460875
|
09/06/2023
|
Bhavani
|
3632004WL008851
|
Bhavani
|
50610201
|
SBIN0000DOP
|
440
|
440
|
Processed
|
03/07/2023
|
|
2982819235
|
|
Bhavani
|
()
|
|
77
|
MAHABUBABAD
|
TS-32-004-012-011/080325
(REDDIAL)
|
3632004000NRG24090620230460876
|
09/06/2023
|
Limgayya
|
3632004WL008851
|
Limgayya
|
50610201
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/07/2023
|
|
2982819227
|
|
Limgayya
|
()
|
|
78
|
MAHABUBABAD
|
TS-32-004-012-011/080325
(REDDIAL)
|
3632004000NRG24090620230460877
|
09/06/2023
|
Vemkatamma
|
3632004WL008851
|
Vemkatamma
|
50610201
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/07/2023
|
|
2982819234
|
|
Vemkatamma
|
()
|
|
79
|
MAHABUBABAD
|
TS-32-004-012-011/080329
(REDDIAL)
|
3632004000NRG24090620230460880
|
09/06/2023
|
Lalitha
|
3632004WL008851
|
Lalitha
|
50610201
|
SBIN0000DOP
|
240
|
240
|
Processed
|
03/07/2023
|
|
2982819196
|
|
Lalitha
|
()
|
|
80
|
MAHABUBABAD
|
TS-32-004-012-011/080331
(REDDIAL)
|
3632004000NRG24090620230460881
|
09/06/2023
|
Mallaiah
|
3632004WL008851
|
Mallaiah
|
50610201
|
SBIN0000DOP
|
440
|
440
|
Processed
|
03/07/2023
|
|
2982819233
|
|
Mallaiah
|
()
|
|
81
|
MAHABUBABAD
|
TS-32-004-012-011/080332
(REDDIAL)
|
3632004000NRG24090620230460882
|
09/06/2023
|
Bhoobamma
|
3632004WL008851
|
Bhoobamma
|
50610201
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2982819197
|
|
Bhoobamma
|
()
|
|
82
|
MAHABUBABAD
|
TS-32-004-012-011/080335
(REDDIAL)
|
3632004000NRG24090620230460886
|
09/06/2023
|
Neelamma
|
3632004WL008851
|
Neelamma
|
50610201
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/07/2023
|
|
2982819261
|
|
Neelamma
|
()
|
|
83
|
MAHABUBABAD
|
TS-32-004-012-011/080335
(REDDIAL)
|
3632004000NRG24090620230460887
|
09/06/2023
|
Sandhya
|
3632004WL008851
|
Sandhya
|
50610201
|
SBIN0000DOP
|
240
|
240
|
Processed
|
03/07/2023
|
|
2982819262
|
|
Sandhya
|
()
|
|
84
|
MAHABUBABAD
|
TS-32-004-012-011/080335
(REDDIAL)
|
3632004000NRG24090620230460885
|
09/06/2023
|
Srishailam
|
3632004WL008851
|
Srishailam
|
50610201
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/07/2023
|
|
2982819260
|
|
Srishailam
|
()
|
|
85
|
MAHABUBABAD
|
TS-32-004-012-011/080338
(REDDIAL)
|
3632004000NRG24090620230460888
|
09/06/2023
|
Sattemma
|
3632004WL008851
|
Sattemma
|
50610201
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/07/2023
|
|
2982819263
|
|
Sattemma
|
()
|
|
86
|
MAHABUBABAD
|
TS-32-004-012-011/080354
(REDDIAL)
|
3632004000NRG24090620230460890
|
09/06/2023
|
Uppamma
|
3632004WL008851
|
Uppamma
|
50610201
|
SBIN0000DOP
|
240
|
240
|
Processed
|
03/07/2023
|
|
2982819198
|
|
Uppamma
|
()
|
|
87
|
MAHABUBABAD
|
TS-32-004-012-011/080357
(REDDIAL)
|
3632004000NRG24090620230460892
|
09/06/2023
|
Aruna
|
3632004WL008851
|
Aruna
|
50610201
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2982819232
|
|
Aruna
|
()
|
|
88
|
MAHABUBABAD
|
TS-32-004-012-011/080357
(REDDIAL)
|
3632004000NRG24090620230460894
|
09/06/2023
|
Om Reddy
|
3632004WL008851
|
Om Reddy
|
50610201
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2982819231
|
|
Om Reddy
|
()
|
|
89
|
MAHABUBABAD
|
TS-32-004-012-011/080363
(REDDIAL)
|
3632004000NRG24090620230460895
|
09/06/2023
|
Naagamma
|
3632004WL008851
|
Naagamma
|
50610201
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2982819199
|
|
Naagamma
|
()
|
|
90
|
MAHABUBABAD
|
TS-32-004-012-011/080365
(REDDIAL)
|
3632004000NRG24090620230460897
|
09/06/2023
|
Lacchamma
|
3632004WL008851
|
Lacchamma
|
50610201
|
SBIN0000DOP
|
90
|
90
|
Processed
|
03/07/2023
|
|
2982819200
|
|
Lacchamma
|
()
|
|
91
|
MAHABUBABAD
|
TS-32-004-012-011/080365
(REDDIAL)
|
3632004000NRG24090620230460898
|
09/06/2023
|
Rama
|
3632004WL008851
|
Rama
|
50610201
|
SBIN0000DOP
|
90
|
90
|
Processed
|
03/07/2023
|
|
2982819201
|
|
Rama
|
()
|
|
92
|
MAHABUBABAD
|
TS-32-004-012-011/080366
(REDDIAL)
|
3632004000NRG24090620230460903
|
09/06/2023
|
Limganna
|
3632004WL008851
|
Limganna
|
50610201
|
SBIN0000DOP
|
160
|
160
|
Processed
|
03/07/2023
|
|
2982819215
|
|
Limganna
|
()
|
|
93
|
MAHABUBABAD
|
TS-32-004-012-011/080366
(REDDIAL)
|
3632004000NRG24090620230460901
|
09/06/2023
|
Saidamma
|
3632004WL008851
|
Saidamma
|
50610201
|
SBIN0000DOP
|
80
|
80
|
Processed
|
03/07/2023
|
|
2982819202
|
|
Saidamma
|
()
|
|
94
|
MAHABUBABAD
|
TS-32-004-012-011/080370
(REDDIAL)
|
3632004000NRG24090620230460906
|
09/06/2023
|
Padma
|
3632004WL008851
|
Padma
|
50610201
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2982819203
|
|
Padma
|
()
|
|
95
|
MAHABUBABAD
|
TS-32-004-012-011/080370
(REDDIAL)
|
3632004000NRG24090620230460905
|
09/06/2023
|
Venkat Reddy
|
3632004WL008851
|
Venkat Reddy
|
50610201
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2982819259
|
|
Venkat Reddy
|
()
|
|
96
|
MAHABUBABAD
|
TS-32-004-012-011/080374
(REDDIAL)
|
3632004000NRG24090620230460909
|
09/06/2023
|
Mangamma
|
3632004WL008851
|
Mangamma
|
50610201
|
SBIN0000DOP
|
210
|
210
|
Processed
|
03/07/2023
|
|
2982819228
|
|
Mangamma
|
()
|
|
97
|
MAHABUBABAD
|
TS-32-004-015-014/010071
(BODAGUTTA THANDA)
|
3632004000NRG24090620230459228
|
09/06/2023
|
Beekoji
|
3632004WL008817
|
Beekoji
|
50610201
|
SBIN0000DOP
|
424
|
424
|
Processed
|
03/07/2023
|
|
2982819219
|
|
Beekoji
|
()
|
|
98
|
MAHABUBABAD
|
TS-32-004-015-014/010071
(BODAGUTTA THANDA)
|
3632004000NRG24090620230459229
|
09/06/2023
|
neelamma
|
3632004WL008817
|
neelamma
|
50610201
|
SBIN0000DOP
|
424
|
424
|
Processed
|
03/07/2023
|
|
2982819220
|
|
neelamma
|
()
|
|
99
|
MAHABUBABAD
|
TS-32-004-015-014/020091
(BODAGUTTA THANDA)
|
3632004000NRG24090620230459233
|
09/06/2023
|
ff
|
3632004WL008817
|
ff
|
50610201
|
SBIN0000DOP
|
1435
|
1435
|
Processed
|
03/07/2023
|
|
2982819209
|
|
ff
|
()
|
|
100
|
MAHABUBABAD
|
TS-32-004-023-001/010016
(BODAGUTTA THANDA)
|
3632004000NRG24090620230459241
|
09/06/2023
|
Kishan
|
3632004WL008817
|
Kishan
|
50610201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2982819208
|
|
Kishan
|
()
|
|
101
|
MAHABUBABAD
|
TS-32-004-023-001/010037
(BODAGUTTA THANDA)
|
3632004000NRG24090620230459246
|
09/06/2023
|
accaali
|
3632004WL008817
|
accaali
|
50610201
|
SBIN0000DOP
|
1470
|
1470
|
Processed
|
03/07/2023
|
|
2982819217
|
|
accaali
|
()
|
|
102
|
MAHABUBABAD
|
TS-32-004-023-001/010042
(BODAGUTTA THANDA)
|
3632004000NRG24090620230459247
|
09/06/2023
|
Nirmala
|
3632004WL008817
|
Nirmala
|
50610201
|
SBIN0000DOP
|
1435
|
1435
|
Processed
|
03/07/2023
|
|
2982819218
|
|
Nirmala
|
()
|
|
103
|
MAHABUBABAD
|
TS-32-004-023-001/010047
(BODAGUTTA THANDA)
|
3632004000NRG24090620230459249
|
09/06/2023
|
Laccamma
|
3632004WL008817
|
Laccamma
|
50610201
|
SBIN0000DOP
|
1435
|
1435
|
Processed
|
03/07/2023
|
|
2982819240
|
|
Laccamma
|
()
|
|
104
|
MAHABUBABAD
|
TS-32-004-023-001/010047
(BODAGUTTA THANDA)
|
3632004000NRG24090620230459248
|
09/06/2023
|
Somayya
|
3632004WL008817
|
Somayya
|
50610201
|
SBIN0000DOP
|
1435
|
1435
|
Processed
|
03/07/2023
|
|
2982819229
|
|
Somayya
|
()
|
|
105
|
MAHABUBABAD
|
TS-32-004-023-001/010073
(BODAGUTTA THANDA)
|
3632004000NRG24090620230459256
|
09/06/2023
|
parvathi
|
3632004WL008817
|
parvathi
|
50610201
|
SBIN0000DOP
|
1435
|
1435
|
Processed
|
03/07/2023
|
|
2982819230
|
|
parvathi
|
()
|
|
106
|
MAHABUBABAD
|
TS-32-004-023-001/011301
(BODAGUTTA THANDA)
|
3632004000NRG24090620230459270
|
09/06/2023
|
CHUKKAMMA
|
3632004WL008817
|
CHUKKAMMA
|
50610201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2982819216
|
|
CHUKKAMMA
|
()
|
|
107
|
MAHABUBABAD
|
TS-32-004-037-001/020121
(LAXMIPURTHANDA(HAZAR)
|
3632004000NRG24090620230460566
|
09/06/2023
|
bujji
|
3632004WL008836
|
bujji
|
50610201
|
SBIN0000DOP
|
1269
|
1269
|
Processed
|
03/07/2023
|
|
2982819186
|
|
bujji
|
()
|
|
108
|
MAHABUBABAD
|
TS-32-004-037-001/090004
(LAXMIPURTHANDA(HAZAR)
|
3632004000NRG24090620230460569
|
09/06/2023
|
Kamli
|
3632004WL008836
|
Kamli
|
50610201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
03/07/2023
|
|
2982819175
|
|
Kamli
|
()
|
|
109
|
MAHABUBABAD
|
TS-32-004-037-001/090004
(LAXMIPURTHANDA(HAZAR)
|
3632004000NRG24090620230460568
|
09/06/2023
|
Shakru
|
3632004WL008836
|
Shakru
|
50610201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
03/07/2023
|
|
2982819210
|
|
Shakru
|
()
|
|
110
|
MAHABUBABAD
|
TS-32-004-037-001/090006
(LAXMIPURTHANDA(HAZAR)
|
3632004000NRG24090620230460571
|
09/06/2023
|
Laxmi
|
3632004WL008836
|
Laxmi
|
50610201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
03/07/2023
|
|
2982819176
|
|
Laxmi
|
()
|
|
111
|
MAHABUBABAD
|
TS-32-004-037-001/090007
(LAXMIPURTHANDA(HAZAR)
|
3632004000NRG24090620230460572
|
09/06/2023
|
Hasya
|
3632004WL008836
|
Hasya
|
50610201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
03/07/2023
|
|
2982819221
|
|
Hasya
|
()
|
|
112
|
MAHABUBABAD
|
TS-32-004-037-001/090009
(LAXMIPURTHANDA(HAZAR)
|
3632004000NRG24090620230460573
|
09/06/2023
|
Venkanna
|
3632004WL008836
|
Venkanna
|
50610201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
03/07/2023
|
|
2982819211
|
|
Venkanna
|
()
|
|
113
|
MAHABUBABAD
|
TS-32-004-037-001/090010
(LAXMIPURTHANDA(HAZAR)
|
3632004000NRG24090620230460574
|
09/06/2023
|
Badru
|
3632004WL008836
|
Badru
|
50610201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
03/07/2023
|
|
2982819177
|
|
Badru
|
()
|
|
114
|
MAHABUBABAD
|
TS-32-004-037-001/090013
(LAXMIPURTHANDA(HAZAR)
|
3632004000NRG24090620230460576
|
09/06/2023
|
Bujji
|
3632004WL008836
|
Bujji
|
50610201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
03/07/2023
|
|
2982819178
|
|
Bujji
|
()
|
|
115
|
MAHABUBABAD
|
TS-32-004-037-001/090014
(LAXMIPURTHANDA(HAZAR)
|
3632004000NRG24090620230460578
|
09/06/2023
|
Padma
|
3632004WL008836
|
Padma
|
50610201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
03/07/2023
|
|
2982819179
|
|
Padma
|
()
|
|
116
|
MAHABUBABAD
|
TS-32-004-037-001/090014
(LAXMIPURTHANDA(HAZAR)
|
3632004000NRG24090620230460577
|
09/06/2023
|
Raju
|
3632004WL008836
|
Raju
|
50610201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
03/07/2023
|
|
2982819212
|
|
Raju
|
()
|
|
117
|
MAHABUBABAD
|
TS-32-004-037-001/090015
(LAXMIPURTHANDA(HAZAR)
|
3632004000NRG24090620230460581
|
09/06/2023
|
mangi
|
3632004WL008836
|
mangi
|
50610201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
03/07/2023
|
|
2982819182
|
|
mangi
|
()
|
|
118
|
MAHABUBABAD
|
TS-32-004-037-001/090015
(LAXMIPURTHANDA(HAZAR)
|
3632004000NRG24090620230460579
|
09/06/2023
|
Srinu
|
3632004WL008836
|
Srinu
|
50610201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
03/07/2023
|
|
2982819180
|
|
Srinu
|
()
|
|
119
|
MAHABUBABAD
|
TS-32-004-037-001/090015
(LAXMIPURTHANDA(HAZAR)
|
3632004000NRG24090620230460580
|
09/06/2023
|
vanitha
|
3632004WL008836
|
vanitha
|
50610201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
03/07/2023
|
|
2982819181
|
|
vanitha
|
()
|
|
120
|
MAHABUBABAD
|
TS-32-004-037-001/090016
(LAXMIPURTHANDA(HAZAR)
|
3632004000NRG24090620230460583
|
09/06/2023
|
Papani
|
3632004WL008836
|
Papani
|
50610201
|
SBIN0000DOP
|
1254
|
1254
|
Processed
|
03/07/2023
|
|
2982819239
|
|
Papani
|
()
|
|
121
|
MAHABUBABAD
|
TS-32-004-037-001/090016
(LAXMIPURTHANDA(HAZAR)
|
3632004000NRG24090620230460582
|
09/06/2023
|
Venkanna
|
3632004WL008836
|
Venkanna
|
50610201
|
SBIN0000DOP
|
1254
|
1254
|
Processed
|
03/07/2023
|
|
2982819213
|
|
Venkanna
|
()
|
|
122
|
MAHABUBABAD
|
TS-32-004-037-001/090017
(LAXMIPURTHANDA(HAZAR)
|
3632004000NRG24090620230460585
|
09/06/2023
|
Sujatha
|
3632004WL008836
|
Sujatha
|
50610201
|
SBIN0000DOP
|
1254
|
1254
|
Processed
|
03/07/2023
|
|
2982819238
|
|
Sujatha
|
()
|
|
123
|
MAHABUBABAD
|
TS-32-004-037-001/090019
(LAXMIPURTHANDA(HAZAR)
|
3632004000NRG24090620230460589
|
09/06/2023
|
Padma
|
3632004WL008836
|
Padma
|
50610201
|
SBIN0000DOP
|
1254
|
1254
|
Processed
|
03/07/2023
|
|
2982819237
|
|
Padma
|
()
|
|
124
|
MAHABUBABAD
|
TS-32-004-037-001/090020
(LAXMIPURTHANDA(HAZAR)
|
3632004000NRG24090620230460590
|
09/06/2023
|
Vijaya
|
3632004WL008836
|
Vijaya
|
50610201
|
SBIN0000DOP
|
1254
|
1254
|
Processed
|
03/07/2023
|
|
2982819206
|
|
Vijaya
|
()
|
|
125
|
MAHABUBABAD
|
TS-32-004-037-001/090023
(LAXMIPURTHANDA(HAZAR)
|
3632004000NRG24090620230460591
|
09/06/2023
|
Venkanna
|
3632004WL008836
|
Venkanna
|
50610201
|
SBIN0000DOP
|
1254
|
1254
|
Processed
|
03/07/2023
|
|
2982819207
|
|
Venkanna
|
()
|
|
126
|
MAHABUBABAD
|
TS-32-004-037-001/090023
(LAXMIPURTHANDA(HAZAR)
|
3632004000NRG24090620230460592
|
09/06/2023
|
Vijaya
|
3632004WL008836
|
Vijaya
|
50610201
|
SBIN0000DOP
|
1254
|
1254
|
Processed
|
03/07/2023
|
|
2982819183
|
|
Vijaya
|
()
|
|
127
|
MAHABUBABAD
|
TS-32-004-037-001/090024
(LAXMIPURTHANDA(HAZAR)
|
3632004000NRG24090620230460595
|
09/06/2023
|
Iknu
|
3632004WL008836
|
Iknu
|
50610201
|
SBIN0000DOP
|
810
|
810
|
Processed
|
03/07/2023
|
|
2982819256
|
|
Iknu
|
()
|
|
128
|
MAHABUBABAD
|
TS-32-004-037-001/090024
(LAXMIPURTHANDA(HAZAR)
|
3632004000NRG24090620230460593
|
09/06/2023
|
Maru
|
3632004WL008836
|
Maru
|
50610201
|
SBIN0000DOP
|
1254
|
1254
|
Processed
|
03/07/2023
|
|
2982819184
|
|
Maru
|
()
|
|
129
|
MAHABUBABAD
|
TS-32-004-037-001/090024
(LAXMIPURTHANDA(HAZAR)
|
3632004000NRG24090620230460594
|
09/06/2023
|
Vinoda
|
3632004WL008836
|
Vinoda
|
50610201
|
SBIN0000DOP
|
1254
|
1254
|
Processed
|
03/07/2023
|
|
2982819185
|
|
Vinoda
|
()
|
|
130
|
MAHABUBABAD
|
TS-32-004-037-001/090025
(LAXMIPURTHANDA(HAZAR)
|
3632004000NRG24090620230460597
|
09/06/2023
|
Sharada
|
3632004WL008836
|
Sharada
|
50610201
|
SBIN0000DOP
|
1254
|
1254
|
Processed
|
03/07/2023
|
|
2982819187
|
|
Sharada
|
()
|
|
131
|
MAHABUBABAD
|
TS-32-004-037-001/090026
(LAXMIPURTHANDA(HAZAR)
|
3632004000NRG24090620230460600
|
09/06/2023
|
Beem Jee
|
3632004WL008836
|
Beem Jee
|
50610201
|
SBIN0000DOP
|
810
|
810
|
Processed
|
03/07/2023
|
|
2982819205
|
|
Beem Jee
|
()
|
|
132
|
MAHABUBABAD
|
TS-32-004-037-001/090026
(LAXMIPURTHANDA(HAZAR)
|
3632004000NRG24090620230460599
|
09/06/2023
|
Dasma
|
3632004WL008836
|
Dasma
|
50610201
|
SBIN0000DOP
|
1254
|
1254
|
Processed
|
03/07/2023
|
|
2982819204
|
|
Dasma
|
()
|
|
133
|
MAHABUBABAD
|
TS-32-004-037-001/090028
(LAXMIPURTHANDA(HAZAR)
|
3632004000NRG24090620230460602
|
09/06/2023
|
beemudu
|
3632004WL008836
|
beemudu
|
50610201
|
SBIN0000DOP
|
846
|
846
|
Processed
|
03/07/2023
|
|
2982819255
|
|
beemudu
|
()
|
|
134
|
MAHABUBABAD
|
TS-32-004-037-001/090028
(LAXMIPURTHANDA(HAZAR)
|
3632004000NRG24090620230460603
|
09/06/2023
|
gamli
|
3632004WL008836
|
gamli
|
50610201
|
SBIN0000DOP
|
1269
|
1269
|
Processed
|
03/07/2023
|
|
2982819254
|
|
gamli
|
()
|
|
135
|
MAHABUBABAD
|
TS-32-004-044-001/010100
(SEECENDRABAD THANDA)
|
3632004000NRG24090620230460929
|
09/06/2023
|
Uppamma
|
3632004WL008851
|
Uppamma
|
50610201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
03/07/2023
|
|
2982819266
|
|
Uppamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74469
|
74469
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74469
|
74469
|
|
|
|
|
|
|
|