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
|
KAMAREDDY
|
TS-29-002-008-010/010003 (UGGRAWAI)
|
3629002000NRG24150620230374128
|
15/06/2023
|
Bhudavva
|
3629002WL010047
|
Bhudavva
|
50311201
|
SBIN0000DOP
|
760
|
760
|
Processed
|
03/07/2023
|
|
2984096580
|
|
Bhudavva
|
()
|
2
|
KAMAREDDY
|
TS-29-002-008-010/010003 (UGGRAWAI)
|
3629002000NRG24150620230374127
|
15/06/2023
|
Ellaiah
|
3629002WL010047
|
Ellaiah
|
50311201
|
SBIN0000DOP
|
304
|
304
|
Processed
|
03/07/2023
|
|
2984096579
|
|
Ellaiah
|
()
|
3
|
KAMAREDDY
|
TS-29-002-008-010/010004 (UGGRAWAI)
|
3629002000NRG24150620230374129
|
15/06/2023
|
Anita
|
3629002WL010047
|
Anita
|
50311201
|
SBIN0000DOP
|
760
|
760
|
Processed
|
03/07/2023
|
|
2984096657
|
|
Anita
|
()
|
4
|
KAMAREDDY
|
TS-29-002-008-010/010004 (UGGRAWAI)
|
3629002000NRG24150620230374130
|
15/06/2023
|
Veeresham
|
3629002WL010047
|
Veeresham
|
50311201
|
SBIN0000DOP
|
760
|
760
|
Processed
|
03/07/2023
|
|
2984096664
|
|
Veeresham
|
()
|
5
|
KAMAREDDY
|
TS-29-002-008-010/010007 (UGGRAWAI)
|
3629002000NRG24150620230374131
|
15/06/2023
|
devaraju
|
3629002WL010047
|
devaraju
|
50311201
|
SBIN0000DOP
|
304
|
304
|
Processed
|
03/07/2023
|
|
2984096534
|
|
devaraju
|
()
|
6
|
KAMAREDDY
|
TS-29-002-008-010/010008 (UGGRAWAI)
|
3629002000NRG24150620230374132
|
15/06/2023
|
Sunita
|
3629002WL010047
|
Sunita
|
50311201
|
SBIN0000DOP
|
760
|
760
|
Processed
|
03/07/2023
|
|
2984096601
|
|
Sunita
|
()
|
7
|
KAMAREDDY
|
TS-29-002-008-010/010015 (UGGRAWAI)
|
3629002000NRG24150620230374133
|
15/06/2023
|
Ashok
|
3629002WL010047
|
Ashok
|
50311201
|
SBIN0000DOP
|
608
|
608
|
Processed
|
03/07/2023
|
|
2984096665
|
|
Ashok
|
()
|
8
|
KAMAREDDY
|
TS-29-002-008-010/010015 (UGGRAWAI)
|
3629002000NRG24150620230374134
|
15/06/2023
|
Manjula
|
3629002WL010047
|
Manjula
|
50311201
|
SBIN0000DOP
|
608
|
608
|
Processed
|
03/07/2023
|
|
2984096666
|
|
Manjula
|
()
|
9
|
KAMAREDDY
|
TS-29-002-008-010/010018 (UGGRAWAI)
|
3629002000NRG24150620230374136
|
15/06/2023
|
Bharathi
|
3629002WL010047
|
Bharathi
|
50311201
|
SBIN0000DOP
|
760
|
760
|
Processed
|
03/07/2023
|
|
2984096613
|
|
Bharathi
|
()
|
10
|
KAMAREDDY
|
TS-29-002-008-010/010018 (UGGRAWAI)
|
3629002000NRG24150620230374135
|
15/06/2023
|
Narsimlu
|
3629002WL010047
|
Narsimlu
|
50311201
|
SBIN0000DOP
|
608
|
608
|
Processed
|
03/07/2023
|
|
2984096658
|
|
Narsimlu
|
()
|
11
|
KAMAREDDY
|
TS-29-002-008-010/010021 (UGGRAWAI)
|
3629002000NRG24150620230374137
|
15/06/2023
|
Laxmi
|
3629002WL010047
|
Laxmi
|
50311201
|
SBIN0000DOP
|
760
|
760
|
Processed
|
03/07/2023
|
|
2984096599
|
|
Laxmi
|
()
|
12
|
KAMAREDDY
|
TS-29-002-008-010/010021 (UGGRAWAI)
|
3629002000NRG24150620230374138
|
15/06/2023
|
Manjula
|
3629002WL010047
|
Manjula
|
50311201
|
SBIN0000DOP
|
760
|
760
|
Processed
|
03/07/2023
|
|
2984096541
|
|
Manjula
|
()
|
13
|
KAMAREDDY
|
TS-29-002-008-010/010023 (UGGRAWAI)
|
3629002000NRG24150620230374140
|
15/06/2023
|
Ellayya
|
3629002WL010047
|
Ellayya
|
50311201
|
SBIN0000DOP
|
760
|
760
|
Processed
|
03/07/2023
|
|
2984096669
|
|
Ellayya
|
()
|
14
|
KAMAREDDY
|
TS-29-002-008-010/010023 (UGGRAWAI)
|
3629002000NRG24150620230374139
|
15/06/2023
|
Kalavati
|
3629002WL010047
|
Kalavati
|
50311201
|
SBIN0000DOP
|
608
|
608
|
Processed
|
03/07/2023
|
|
2984096659
|
|
Kalavati
|
()
|
15
|
KAMAREDDY
|
TS-29-002-008-010/010028 (UGGRAWAI)
|
3629002000NRG24150620230374141
|
15/06/2023
|
Asma
|
3629002WL010047
|
Asma
|
50311201
|
SBIN0000DOP
|
608
|
608
|
Processed
|
03/07/2023
|
|
2984096578
|
|
Asma
|
()
|
16
|
KAMAREDDY
|
TS-29-002-008-010/010030 (UGGRAWAI)
|
3629002000NRG24150620230374142
|
15/06/2023
|
Laxmi
|
3629002WL010047
|
Laxmi
|
50311201
|
SBIN0000DOP
|
760
|
760
|
Processed
|
03/07/2023
|
|
2984096584
|
|
Laxmi
|
()
|
17
|
KAMAREDDY
|
TS-29-002-008-010/010035 (UGGRAWAI)
|
3629002000NRG24150620230374143
|
15/06/2023
|
Siddavva
|
3629002WL010047
|
Siddavva
|
50311201
|
SBIN0000DOP
|
608
|
608
|
Processed
|
03/07/2023
|
|
2984096565
|
|
Siddavva
|
()
|
18
|
KAMAREDDY
|
TS-29-002-008-010/010038 (UGGRAWAI)
|
3629002000NRG24150620230374145
|
15/06/2023
|
Bhoodavva
|
3629002WL010047
|
Bhoodavva
|
50311201
|
SBIN0000DOP
|
608
|
608
|
Processed
|
03/07/2023
|
|
2984096570
|
|
Bhoodavva
|
()
|
19
|
KAMAREDDY
|
TS-29-002-008-010/010041 (UGGRAWAI)
|
3629002000NRG24150620230374148
|
15/06/2023
|
Chandrakala
|
3629002WL010047
|
Chandrakala
|
50311201
|
SBIN0000DOP
|
760
|
760
|
Processed
|
03/07/2023
|
|
2984096639
|
|
Chandrakala
|
()
|
20
|
KAMAREDDY
|
TS-29-002-008-010/010041 (UGGRAWAI)
|
3629002000NRG24150620230374146
|
15/06/2023
|
Laxminarsavva
|
3629002WL010047
|
Laxminarsavva
|
50311201
|
SBIN0000DOP
|
608
|
608
|
Processed
|
03/07/2023
|
|
2984096562
|
|
Laxminarsavva
|
()
|
21
|
KAMAREDDY
|
TS-29-002-008-010/010041 (UGGRAWAI)
|
3629002000NRG24150620230374147
|
15/06/2023
|
Narsimlu
|
3629002WL010047
|
Narsimlu
|
50311201
|
SBIN0000DOP
|
760
|
760
|
Processed
|
03/07/2023
|
|
2984096638
|
|
Narsimlu
|
()
|
22
|
KAMAREDDY
|
TS-29-002-008-010/010042 (UGGRAWAI)
|
3629002000NRG24150620230374149
|
15/06/2023
|
Shyamala
|
3629002WL010047
|
Shyamala
|
50311201
|
SBIN0000DOP
|
760
|
760
|
Processed
|
03/07/2023
|
|
2984096569
|
|
Shyamala
|
()
|
23
|
KAMAREDDY
|
TS-29-002-008-010/010044 (UGGRAWAI)
|
3629002000NRG24150620230374150
|
15/06/2023
|
Shiva Rajavva
|
3629002WL010047
|
Shiva Rajavva
|
50311201
|
SBIN0000DOP
|
456
|
456
|
Processed
|
03/07/2023
|
|
2984096572
|
|
Shiva Rajavva
|
()
|
24
|
KAMAREDDY
|
TS-29-002-008-010/010047 (UGGRAWAI)
|
3629002000NRG24150620230374151
|
15/06/2023
|
Peddayellavva
|
3629002WL010047
|
Peddayellavva
|
50311201
|
SBIN0000DOP
|
760
|
760
|
Processed
|
03/07/2023
|
|
2984096567
|
|
Peddayellavva
|
()
|
25
|
KAMAREDDY
|
TS-29-002-008-010/010048 (UGGRAWAI)
|
3629002000NRG24150620230374153
|
15/06/2023
|
Mallaiah
|
3629002WL010047
|
Mallaiah
|
50311201
|
SBIN0000DOP
|
152
|
152
|
Processed
|
03/07/2023
|
|
2984096609
|
|
Mallaiah
|
()
|
26
|
KAMAREDDY
|
TS-29-002-008-010/010050 (UGGRAWAI)
|
3629002000NRG24150620230374154
|
15/06/2023
|
Devavva
|
3629002WL010047
|
Devavva
|
50311201
|
SBIN0000DOP
|
304
|
304
|
Processed
|
03/07/2023
|
|
2984096627
|
|
Devavva
|
()
|
27
|
KAMAREDDY
|
TS-29-002-008-010/010051 (UGGRAWAI)
|
3629002000NRG24150620230374155
|
15/06/2023
|
Narsavva
|
3629002WL010047
|
Narsavva
|
50311201
|
SBIN0000DOP
|
152
|
152
|
Processed
|
03/07/2023
|
|
2984096632
|
|
Narsavva
|
()
|
28
|
KAMAREDDY
|
TS-29-002-008-010/010052 (UGGRAWAI)
|
3629002000NRG24150620230374156
|
15/06/2023
|
Gangavva
|
3629002WL010047
|
Gangavva
|
50311201
|
SBIN0000DOP
|
760
|
760
|
Processed
|
03/07/2023
|
|
2984096573
|
|
Gangavva
|
()
|
29
|
KAMAREDDY
|
TS-29-002-008-010/010055 (UGGRAWAI)
|
3629002000NRG24150620230374157
|
15/06/2023
|
Devavva
|
3629002WL010047
|
Devavva
|
50311201
|
SBIN0000DOP
|
608
|
608
|
Processed
|
03/07/2023
|
|
2984096631
|
|
Devavva
|
()
|
30
|
KAMAREDDY
|
TS-29-002-008-010/010056 (UGGRAWAI)
|
3629002000NRG24150620230374159
|
15/06/2023
|
China Laxmi
|
3629002WL010047
|
China Laxmi
|
50311201
|
SBIN0000DOP
|
760
|
760
|
Processed
|
03/07/2023
|
|
2984096597
|
|
China Laxmi
|
()
|
31
|
KAMAREDDY
|
TS-29-002-008-010/010056 (UGGRAWAI)
|
3629002000NRG24150620230374158
|
15/06/2023
|
Lingam
|
3629002WL010047
|
Lingam
|
50311201
|
SBIN0000DOP
|
760
|
760
|
Processed
|
03/07/2023
|
|
2984096596
|
|
Lingam
|
()
|
32
|
KAMAREDDY
|
TS-29-002-008-010/010059 (UGGRAWAI)
|
3629002000NRG24150620230374160
|
15/06/2023
|
Narsavva
|
3629002WL010047
|
Narsavva
|
50311201
|
SBIN0000DOP
|
760
|
760
|
Processed
|
03/07/2023
|
|
2984096611
|
|
Narsavva
|
()
|
33
|
KAMAREDDY
|
TS-29-002-008-010/010062 (UGGRAWAI)
|
3629002000NRG24150620230374161
|
15/06/2023
|
Raajayya
|
3629002WL010047
|
Raajayya
|
50311201
|
SBIN0000DOP
|
760
|
760
|
Processed
|
03/07/2023
|
|
2984096591
|
|
Raajayya
|
()
|
34
|
KAMAREDDY
|
TS-29-002-008-010/010072 (UGGRAWAI)
|
3629002000NRG24150620230374162
|
15/06/2023
|
Raajayya
|
3629002WL010047
|
Raajayya
|
50311201
|
SBIN0000DOP
|
760
|
760
|
Processed
|
03/07/2023
|
|
2984096605
|
|
Raajayya
|
()
|
35
|
KAMAREDDY
|
TS-29-002-008-010/010076 (UGGRAWAI)
|
3629002000NRG24150620230374163
|
15/06/2023
|
Raajavva
|
3629002WL010047
|
Raajavva
|
50311201
|
SBIN0000DOP
|
608
|
608
|
Processed
|
03/07/2023
|
|
2984096594
|
|
Raajavva
|
()
|
36
|
KAMAREDDY
|
TS-29-002-008-010/010077 (UGGRAWAI)
|
3629002000NRG24150620230374165
|
15/06/2023
|
Lalita
|
3629002WL010047
|
Lalita
|
50311201
|
SBIN0000DOP
|
760
|
760
|
Processed
|
03/07/2023
|
|
2984096585
|
|
Lalita
|
()
|
37
|
KAMAREDDY
|
TS-29-002-008-010/010077 (UGGRAWAI)
|
3629002000NRG24150620230374164
|
15/06/2023
|
Lingam
|
3629002WL010047
|
Lingam
|
50311201
|
SBIN0000DOP
|
456
|
456
|
Processed
|
03/07/2023
|
|
2984096629
|
|
Lingam
|
()
|
38
|
KAMAREDDY
|
TS-29-002-008-010/010094 (UGGRAWAI)
|
3629002000NRG24150620230374169
|
15/06/2023
|
Laxmi
|
3629002WL010047
|
Laxmi
|
50311201
|
SBIN0000DOP
|
760
|
760
|
Processed
|
03/07/2023
|
|
2984096598
|
|
Laxmi
|
()
|
39
|
KAMAREDDY
|
TS-29-002-008-010/010094 (UGGRAWAI)
|
3629002000NRG24150620230374168
|
15/06/2023
|
Lingam
|
3629002WL010047
|
Lingam
|
50311201
|
SBIN0000DOP
|
152
|
152
|
Processed
|
03/07/2023
|
|
2984096560
|
|
Lingam
|
()
|
40
|
KAMAREDDY
|
TS-29-002-008-010/010105 (UGGRAWAI)
|
3629002000NRG24150620230374170
|
15/06/2023
|
Sudakar
|
3629002WL010047
|
Sudakar
|
50311201
|
SBIN0000DOP
|
304
|
304
|
Processed
|
03/07/2023
|
|
2984096624
|
|
Sudakar
|
()
|
41
|
KAMAREDDY
|
TS-29-002-008-010/010116 (UGGRAWAI)
|
3629002000NRG24150620230374171
|
15/06/2023
|
padma
|
3629002WL010047
|
padma
|
50311201
|
SBIN0000DOP
|
760
|
760
|
Processed
|
03/07/2023
|
|
2984096671
|
|
padma
|
()
|
42
|
KAMAREDDY
|
TS-29-002-008-010/010120 (UGGRAWAI)
|
3629002000NRG24150620230374173
|
15/06/2023
|
Anasuya
|
3629002WL010047
|
Anasuya
|
50311201
|
SBIN0000DOP
|
456
|
456
|
Processed
|
03/07/2023
|
|
2984096636
|
|
Anasuya
|
()
|
43
|
KAMAREDDY
|
TS-29-002-008-010/010120 (UGGRAWAI)
|
3629002000NRG24150620230374172
|
15/06/2023
|
Narsavva
|
3629002WL010047
|
Narsavva
|
50311201
|
SBIN0000DOP
|
608
|
608
|
Processed
|
03/07/2023
|
|
2984096563
|
|
Narsavva
|
()
|
44
|
KAMAREDDY
|
TS-29-002-008-010/010124 (UGGRAWAI)
|
3629002000NRG24150620230374175
|
15/06/2023
|
Kavita
|
3629002WL010047
|
Kavita
|
50311201
|
SBIN0000DOP
|
760
|
760
|
Processed
|
03/07/2023
|
|
2984096635
|
|
Kavita
|
()
|
45
|
KAMAREDDY
|
TS-29-002-008-010/010124 (UGGRAWAI)
|
3629002000NRG24150620230374174
|
15/06/2023
|
Laxmi
|
3629002WL010047
|
Laxmi
|
50311201
|
SBIN0000DOP
|
608
|
608
|
Processed
|
03/07/2023
|
|
2984096602
|
|
Laxmi
|
()
|
46
|
KAMAREDDY
|
TS-29-002-008-010/010133 (UGGRAWAI)
|
3629002000NRG24150620230374177
|
15/06/2023
|
Vajravva
|
3629002WL010047
|
Vajravva
|
50311201
|
SBIN0000DOP
|
760
|
760
|
Processed
|
03/07/2023
|
|
2984096574
|
|
Vajravva
|
()
|
47
|
KAMAREDDY
|
TS-29-002-008-010/010136 (UGGRAWAI)
|
3629002000NRG24150620230374178
|
15/06/2023
|
Antha Laxmi
|
3629002WL010047
|
Antha Laxmi
|
50311201
|
SBIN0000DOP
|
456
|
456
|
Processed
|
03/07/2023
|
|
2984096623
|
|
Antha Laxmi
|
()
|
48
|
KAMAREDDY
|
TS-29-002-008-010/010144 (UGGRAWAI)
|
3629002000NRG24150620230374179
|
15/06/2023
|
Raajavva
|
3629002WL010047
|
Raajavva
|
50311201
|
SBIN0000DOP
|
760
|
760
|
Processed
|
03/07/2023
|
|
2984096660
|
|
Raajavva
|
()
|
49
|
KAMAREDDY
|
TS-29-002-008-010/010147 (UGGRAWAI)
|
3629002000NRG24150620230374181
|
15/06/2023
|
sujatha
|
3629002WL010047
|
sujatha
|
50311201
|
SBIN0000DOP
|
608
|
608
|
Processed
|
03/07/2023
|
|
2984096536
|
|
sujatha
|
()
|
50
|
KAMAREDDY
|
TS-29-002-008-010/010148 (UGGRAWAI)
|
3629002000NRG24150620230374183
|
15/06/2023
|
Lngavva
|
3629002WL010047
|
Lngavva
|
50311201
|
SBIN0000DOP
|
608
|
608
|
Processed
|
03/07/2023
|
|
2984096568
|
|
Lngavva
|
()
|
51
|
KAMAREDDY
|
TS-29-002-008-010/010148 (UGGRAWAI)
|
3629002000NRG24150620230374182
|
15/06/2023
|
Mallesh
|
3629002WL010047
|
Mallesh
|
50311201
|
SBIN0000DOP
|
456
|
456
|
Processed
|
03/07/2023
|
|
2984096672
|
|
Mallesh
|
()
|
52
|
KAMAREDDY
|
TS-29-002-008-010/010151 (UGGRAWAI)
|
3629002000NRG24150620230374184
|
15/06/2023
|
Narsavva
|
3629002WL010047
|
Narsavva
|
50311201
|
SBIN0000DOP
|
760
|
760
|
Processed
|
03/07/2023
|
|
2984096630
|
|
Narsavva
|
()
|
53
|
KAMAREDDY
|
TS-29-002-008-010/010152 (UGGRAWAI)
|
3629002000NRG24150620230374185
|
15/06/2023
|
Narsimlu
|
3629002WL010047
|
Narsimlu
|
50311201
|
SBIN0000DOP
|
760
|
760
|
Processed
|
03/07/2023
|
|
2984096617
|
|
Narsimlu
|
()
|
54
|
KAMAREDDY
|
TS-29-002-008-010/010152 (UGGRAWAI)
|
3629002000NRG24150620230374186
|
15/06/2023
|
Pushpa
|
3629002WL010047
|
Pushpa
|
50311201
|
SBIN0000DOP
|
760
|
760
|
Processed
|
03/07/2023
|
|
2984096618
|
|
Pushpa
|
()
|
55
|
KAMAREDDY
|
TS-29-002-008-010/010154 (UGGRAWAI)
|
3629002000NRG24150620230374187
|
15/06/2023
|
Siddavva
|
3629002WL010047
|
Siddavva
|
50311201
|
SBIN0000DOP
|
608
|
608
|
Processed
|
03/07/2023
|
|
2984096608
|
|
Siddavva
|
()
|
56
|
KAMAREDDY
|
TS-29-002-008-010/010155 (UGGRAWAI)
|
3629002000NRG24150620230374188
|
15/06/2023
|
Puspa
|
3629002WL010047
|
Puspa
|
50311201
|
SBIN0000DOP
|
760
|
760
|
Processed
|
03/07/2023
|
|
2984096652
|
|
Puspa
|
()
|
57
|
KAMAREDDY
|
TS-29-002-008-010/010155 (UGGRAWAI)
|
3629002000NRG24150620230374189
|
15/06/2023
|
Ramesh
|
3629002WL010047
|
Ramesh
|
50311201
|
SBIN0000DOP
|
760
|
760
|
Processed
|
03/07/2023
|
|
2984096575
|
|
Ramesh
|
()
|
58
|
KAMAREDDY
|
TS-29-002-008-010/010157 (UGGRAWAI)
|
3629002000NRG24150620230374191
|
15/06/2023
|
Darmapuri
|
3629002WL010047
|
Darmapuri
|
50311201
|
SBIN0000DOP
|
760
|
760
|
Processed
|
03/07/2023
|
|
2984096622
|
|
Darmapuri
|
()
|
59
|
KAMAREDDY
|
TS-29-002-008-010/010157 (UGGRAWAI)
|
3629002000NRG24150620230374192
|
15/06/2023
|
Lalita
|
3629002WL010047
|
Lalita
|
50311201
|
SBIN0000DOP
|
760
|
760
|
Processed
|
03/07/2023
|
|
2984096621
|
|
Lalita
|
()
|
60
|
KAMAREDDY
|
TS-29-002-008-010/010163 (UGGRAWAI)
|
3629002000NRG24150620230374194
|
15/06/2023
|
Neelavva
|
3629002WL010047
|
Neelavva
|
50311201
|
SBIN0000DOP
|
456
|
456
|
Processed
|
03/07/2023
|
|
2984096607
|
|
Neelavva
|
()
|
61
|
KAMAREDDY
|
TS-29-002-008-010/010167 (UGGRAWAI)
|
3629002000NRG24150620230374195
|
15/06/2023
|
Laxmi
|
3629002WL010047
|
Laxmi
|
50311201
|
SBIN0000DOP
|
760
|
760
|
Processed
|
03/07/2023
|
|
2984096600
|
|
Laxmi
|
()
|
62
|
KAMAREDDY
|
TS-29-002-008-010/010167 (UGGRAWAI)
|
3629002000NRG24150620230374196
|
15/06/2023
|
Mallesh
|
3629002WL010047
|
Mallesh
|
50311201
|
SBIN0000DOP
|
760
|
760
|
Processed
|
03/07/2023
|
|
2984096668
|
|
Mallesh
|
()
|
63
|
KAMAREDDY
|
TS-29-002-008-010/010171 (UGGRAWAI)
|
3629002000NRG24150620230374199
|
15/06/2023
|
bapureddy
|
3629002WL010047
|
bapureddy
|
50311201
|
SBIN0000DOP
|
608
|
608
|
Processed
|
03/07/2023
|
|
2984096649
|
|
bapureddy
|
()
|
64
|
KAMAREDDY
|
TS-29-002-008-010/010171 (UGGRAWAI)
|
3629002000NRG24150620230374198
|
15/06/2023
|
Narsavva
|
3629002WL010047
|
Narsavva
|
50311201
|
SBIN0000DOP
|
608
|
608
|
Processed
|
03/07/2023
|
|
2984096590
|
|
Narsavva
|
()
|
65
|
KAMAREDDY
|
TS-29-002-008-010/010174 (UGGRAWAI)
|
3629002000NRG24150620230374200
|
15/06/2023
|
bALAMANI
|
3629002WL010047
|
bALAMANI
|
50311201
|
SBIN0000DOP
|
152
|
152
|
Processed
|
03/07/2023
|
|
2984096648
|
|
bALAMANI
|
()
|
66
|
KAMAREDDY
|
TS-29-002-008-010/010177 (UGGRAWAI)
|
3629002000NRG24150620230374203
|
15/06/2023
|
chinna lakshmi
|
3629002WL010047
|
chinna lakshmi
|
50311201
|
SBIN0000DOP
|
608
|
608
|
Processed
|
03/07/2023
|
|
2984096543
|
|
chinna lakshmi
|
()
|
67
|
KAMAREDDY
|
TS-29-002-008-010/010177 (UGGRAWAI)
|
3629002000NRG24150620230374202
|
15/06/2023
|
Saiavva
|
3629002WL010047
|
Saiavva
|
50311201
|
SBIN0000DOP
|
608
|
608
|
Processed
|
03/07/2023
|
|
2984096615
|
|
Saiavva
|
()
|
68
|
KAMAREDDY
|
TS-29-002-008-010/010178 (UGGRAWAI)
|
3629002000NRG24150620230374204
|
15/06/2023
|
Narsavva
|
3629002WL010047
|
Narsavva
|
50311201
|
SBIN0000DOP
|
608
|
608
|
Processed
|
03/07/2023
|
|
2984096612
|
|
Narsavva
|
()
|
69
|
KAMAREDDY
|
TS-29-002-008-010/010192 (UGGRAWAI)
|
3629002000NRG24150620230374206
|
15/06/2023
|
Padma
|
3629002WL010047
|
Padma
|
50311201
|
SBIN0000DOP
|
760
|
760
|
Processed
|
03/07/2023
|
|
2984096661
|
|
Padma
|
()
|
70
|
KAMAREDDY
|
TS-29-002-008-010/010210 (UGGRAWAI)
|
3629002000NRG24150620230374209
|
15/06/2023
|
sujatha
|
3629002WL010047
|
sujatha
|
50311201
|
SBIN0000DOP
|
152
|
152
|
Processed
|
03/07/2023
|
|
2984096539
|
|
sujatha
|
()
|
71
|
KAMAREDDY
|
TS-29-002-008-010/010228 (UGGRAWAI)
|
3629002000NRG24150620230374211
|
15/06/2023
|
Suvarna
|
3629002WL010047
|
Suvarna
|
50311201
|
SBIN0000DOP
|
304
|
304
|
Processed
|
03/07/2023
|
|
2984096614
|
|
Suvarna
|
()
|
72
|
KAMAREDDY
|
TS-29-002-008-010/010229 (UGGRAWAI)
|
3629002000NRG24150620230374212
|
15/06/2023
|
Laavanya
|
3629002WL010047
|
Laavanya
|
50311201
|
SBIN0000DOP
|
608
|
608
|
Processed
|
03/07/2023
|
|
2984096651
|
|
Laavanya
|
()
|
73
|
KAMAREDDY
|
TS-29-002-008-010/010229 (UGGRAWAI)
|
3629002000NRG24150620230374213
|
15/06/2023
|
Siddavva
|
3629002WL010047
|
Siddavva
|
50311201
|
SBIN0000DOP
|
608
|
608
|
Processed
|
03/07/2023
|
|
2984096655
|
|
Siddavva
|
()
|
74
|
KAMAREDDY
|
TS-29-002-008-010/010246 (UGGRAWAI)
|
3629002000NRG24150620230374214
|
15/06/2023
|
Mallavva
|
3629002WL010047
|
Mallavva
|
50311201
|
SBIN0000DOP
|
304
|
304
|
Processed
|
03/07/2023
|
|
2984096561
|
|
Mallavva
|
()
|
75
|
KAMAREDDY
|
TS-29-002-008-010/010247 (UGGRAWAI)
|
3629002000NRG24150620230374215
|
15/06/2023
|
Laxmi
|
3629002WL010047
|
Laxmi
|
50311201
|
SBIN0000DOP
|
760
|
760
|
Processed
|
03/07/2023
|
|
2984096571
|
|
Laxmi
|
()
|
76
|
KAMAREDDY
|
TS-29-002-008-010/010253 (UGGRAWAI)
|
3629002000NRG24150620230374217
|
15/06/2023
|
devaraju
|
3629002WL010047
|
devaraju
|
50311201
|
SBIN0000DOP
|
760
|
760
|
Processed
|
03/07/2023
|
|
2984096656
|
|
devaraju
|
()
|
77
|
KAMAREDDY
|
TS-29-002-008-010/010253 (UGGRAWAI)
|
3629002000NRG24150620230374216
|
15/06/2023
|
Sattevva
|
3629002WL010047
|
Sattevva
|
50311201
|
SBIN0000DOP
|
760
|
760
|
Processed
|
03/07/2023
|
|
2984096576
|
|
Sattevva
|
()
|
78
|
KAMAREDDY
|
TS-29-002-008-010/010258 (UGGRAWAI)
|
3629002000NRG24150620230374218
|
15/06/2023
|
Laxmi
|
3629002WL010047
|
Laxmi
|
50311201
|
SBIN0000DOP
|
760
|
760
|
Processed
|
03/07/2023
|
|
2984096566
|
|
Laxmi
|
()
|
79
|
KAMAREDDY
|
TS-29-002-008-010/010258 (UGGRAWAI)
|
3629002000NRG24150620230374219
|
15/06/2023
|
Narsaiah
|
3629002WL010047
|
Narsaiah
|
50311201
|
SBIN0000DOP
|
760
|
760
|
Processed
|
03/07/2023
|
|
2984096564
|
|
Narsaiah
|
()
|
80
|
KAMAREDDY
|
TS-29-002-008-010/010269 (UGGRAWAI)
|
3629002000NRG24150620230374220
|
15/06/2023
|
Vemkatalakshmi
|
3629002WL010047
|
Vemkatalakshmi
|
50311201
|
SBIN0000DOP
|
608
|
608
|
Processed
|
03/07/2023
|
|
2984096581
|
|
Vemkatalakshmi
|
()
|
81
|
KAMAREDDY
|
TS-29-002-008-010/010272 (UGGRAWAI)
|
3629002000NRG24150620230374221
|
15/06/2023
|
Tulasavva
|
3629002WL010047
|
Tulasavva
|
50311201
|
SBIN0000DOP
|
608
|
608
|
Processed
|
03/07/2023
|
|
2984096577
|
|
Tulasavva
|
()
|
82
|
KAMAREDDY
|
TS-29-002-008-010/010275 (UGGRAWAI)
|
3629002000NRG24150620230374222
|
15/06/2023
|
Gangaiah
|
3629002WL010047
|
Gangaiah
|
50311201
|
SBIN0000DOP
|
608
|
608
|
Processed
|
03/07/2023
|
|
2984096595
|
|
Gangaiah
|
()
|
83
|
KAMAREDDY
|
TS-29-002-008-010/010275 (UGGRAWAI)
|
3629002000NRG24150620230374223
|
15/06/2023
|
Saattavva
|
3629002WL010047
|
Saattavva
|
50311201
|
SBIN0000DOP
|
608
|
608
|
Processed
|
03/07/2023
|
|
2984096583
|
|
Saattavva
|
()
|
84
|
KAMAREDDY
|
TS-29-002-008-010/010283 (UGGRAWAI)
|
3629002000NRG24150620230374224
|
15/06/2023
|
Laxmi
|
3629002WL010047
|
Laxmi
|
50311201
|
SBIN0000DOP
|
152
|
152
|
Processed
|
03/07/2023
|
|
2984096619
|
|
Laxmi
|
()
|
85
|
KAMAREDDY
|
TS-29-002-008-010/010283 (UGGRAWAI)
|
3629002000NRG24150620230374225
|
15/06/2023
|
Narsareddy
|
3629002WL010047
|
Narsareddy
|
50311201
|
SBIN0000DOP
|
152
|
152
|
Processed
|
03/07/2023
|
|
2984096662
|
|
Narsareddy
|
()
|
86
|
KAMAREDDY
|
TS-29-002-008-010/010284 (UGGRAWAI)
|
3629002000NRG24150620230374226
|
15/06/2023
|
Anusuya
|
3629002WL010047
|
Anusuya
|
50311201
|
SBIN0000DOP
|
760
|
760
|
Processed
|
03/07/2023
|
|
2984096620
|
|
Anusuya
|
()
|
87
|
KAMAREDDY
|
TS-29-002-008-010/010292 (UGGRAWAI)
|
3629002000NRG24150620230374227
|
15/06/2023
|
Baal Narsavva
|
3629002WL010047
|
Baal Narsavva
|
50311201
|
SBIN0000DOP
|
760
|
760
|
Processed
|
03/07/2023
|
|
2984096640
|
|
Baal Narsavva
|
()
|
88
|
KAMAREDDY
|
TS-29-002-008-010/010293 (UGGRAWAI)
|
3629002000NRG24150620230374229
|
15/06/2023
|
Mamata
|
3629002WL010047
|
Mamata
|
50311201
|
SBIN0000DOP
|
304
|
304
|
Processed
|
03/07/2023
|
|
2984096603
|
|
Mamata
|
()
|
89
|
KAMAREDDY
|
TS-29-002-008-010/010293 (UGGRAWAI)
|
3629002000NRG24150620230374228
|
15/06/2023
|
Vemkat Reddi
|
3629002WL010047
|
Vemkat Reddi
|
50311201
|
SBIN0000DOP
|
608
|
608
|
Processed
|
03/07/2023
|
|
2984096628
|
|
Vemkat Reddi
|
()
|
90
|
KAMAREDDY
|
TS-29-002-008-010/010297 (UGGRAWAI)
|
3629002000NRG24150620230374230
|
15/06/2023
|
shailaja
|
3629002WL010047
|
shailaja
|
50311201
|
SBIN0000DOP
|
608
|
608
|
Processed
|
03/07/2023
|
|
2984096540
|
|
shailaja
|
()
|
91
|
KAMAREDDY
|
TS-29-002-008-010/010302 (UGGRAWAI)
|
3629002000NRG24150620230374233
|
15/06/2023
|
Nadipi Yellavva
|
3629002WL010047
|
Nadipi Yellavva
|
50311201
|
SBIN0000DOP
|
760
|
760
|
Processed
|
03/07/2023
|
|
2984096610
|
|
Nadipi Yellavva
|
()
|
92
|
KAMAREDDY
|
TS-29-002-008-010/010302 (UGGRAWAI)
|
3629002000NRG24150620230374234
|
15/06/2023
|
Shivaraju
|
3629002WL010047
|
Shivaraju
|
50311201
|
SBIN0000DOP
|
608
|
608
|
Processed
|
03/07/2023
|
|
2984096637
|
|
Shivaraju
|
()
|
93
|
KAMAREDDY
|
TS-29-002-008-010/010303 (UGGRAWAI)
|
3629002000NRG24150620230374235
|
15/06/2023
|
Anusuya
|
3629002WL010047
|
Anusuya
|
50311201
|
SBIN0000DOP
|
608
|
608
|
Processed
|
03/07/2023
|
|
2984096589
|
|
Anusuya
|
()
|
94
|
KAMAREDDY
|
TS-29-002-008-010/010305 (UGGRAWAI)
|
3629002000NRG24150620230374236
|
15/06/2023
|
Srinivas
|
3629002WL010047
|
Srinivas
|
50311201
|
SBIN0000DOP
|
608
|
608
|
Processed
|
03/07/2023
|
|
2984096616
|
|
Srinivas
|
()
|
95
|
KAMAREDDY
|
TS-29-002-008-010/010312 (UGGRAWAI)
|
3629002000NRG24150620230374238
|
15/06/2023
|
Narsayya
|
3629002WL010047
|
Narsayya
|
50311201
|
SBIN0000DOP
|
760
|
760
|
Processed
|
03/07/2023
|
|
2984096676
|
|
Narsayya
|
()
|
96
|
KAMAREDDY
|
TS-29-002-008-010/010321 (UGGRAWAI)
|
3629002000NRG24150620230374240
|
15/06/2023
|
Anita
|
3629002WL010047
|
Anita
|
50311201
|
SBIN0000DOP
|
456
|
456
|
Processed
|
03/07/2023
|
|
2984096641
|
|
Anita
|
()
|
97
|
KAMAREDDY
|
TS-29-002-008-010/010321 (UGGRAWAI)
|
3629002000NRG24150620230374241
|
15/06/2023
|
latha
|
3629002WL010047
|
latha
|
50311201
|
SBIN0000DOP
|
608
|
608
|
Processed
|
03/07/2023
|
|
2984096674
|
|
latha
|
()
|
98
|
KAMAREDDY
|
TS-29-002-008-010/010323 (UGGRAWAI)
|
3629002000NRG24150620230374242
|
15/06/2023
|
Lakshmi
|
3629002WL010047
|
Lakshmi
|
50311201
|
SBIN0000DOP
|
760
|
760
|
Processed
|
03/07/2023
|
|
2984096663
|
|
Lakshmi
|
()
|
99
|
KAMAREDDY
|
TS-29-002-008-010/010326 (UGGRAWAI)
|
3629002000NRG24150620230374243
|
15/06/2023
|
mahipal
|
3629002WL010047
|
mahipal
|
50311201
|
SBIN0000DOP
|
608
|
608
|
Processed
|
03/07/2023
|
|
2984096643
|
|
mahipal
|
()
|
100
|
KAMAREDDY
|
TS-29-002-008-010/010328 (UGGRAWAI)
|
3629002000NRG24150620230374245
|
15/06/2023
|
sailoo
|
3629002WL010047
|
sailoo
|
50311201
|
SBIN0000DOP
|
608
|
608
|
Processed
|
03/07/2023
|
|
2984096670
|
|
sailoo
|
()
|
101
|
KAMAREDDY
|
TS-29-002-008-010/010329 (UGGRAWAI)
|
3629002000NRG24150620230374246
|
15/06/2023
|
Devalaxmi
|
3629002WL010047
|
Devalaxmi
|
50311201
|
SBIN0000DOP
|
760
|
760
|
Processed
|
03/07/2023
|
|
2984096667
|
|
Devalaxmi
|
()
|
102
|
KAMAREDDY
|
TS-29-002-008-010/010330 (UGGRAWAI)
|
3629002000NRG24150620230374247
|
15/06/2023
|
raajashekar
|
3629002WL010047
|
raajashekar
|
50311201
|
SBIN0000DOP
|
152
|
152
|
Processed
|
03/07/2023
|
|
2984096644
|
|
raajashekar
|
()
|
103
|
KAMAREDDY
|
TS-29-002-008-010/010330 (UGGRAWAI)
|
3629002000NRG24150620230374248
|
15/06/2023
|
SravaMti
|
3629002WL010047
|
SravaMti
|
50311201
|
SBIN0000DOP
|
152
|
152
|
Processed
|
03/07/2023
|
|
2984096645
|
|
SravaMti
|
()
|
104
|
KAMAREDDY
|
TS-29-002-008-010/010335 (UGGRAWAI)
|
3629002000NRG24150620230374250
|
15/06/2023
|
lakshmi bai
|
3629002WL010047
|
lakshmi bai
|
50311201
|
SBIN0000DOP
|
760
|
760
|
Processed
|
03/07/2023
|
|
2984096538
|
|
lakshmi bai
|
()
|
105
|
KAMAREDDY
|
TS-29-002-008-010/010335 (UGGRAWAI)
|
3629002000NRG24150620230374249
|
15/06/2023
|
shaMkarayya
|
3629002WL010047
|
shaMkarayya
|
50311201
|
SBIN0000DOP
|
760
|
760
|
Processed
|
03/07/2023
|
|
2984096537
|
|
shaMkarayya
|
()
|
106
|
KAMAREDDY
|
TS-29-002-008-010/010336 (UGGRAWAI)
|
3629002000NRG24150620230374251
|
15/06/2023
|
lalita
|
3629002WL010047
|
lalita
|
50311201
|
SBIN0000DOP
|
608
|
608
|
Processed
|
03/07/2023
|
|
2984096650
|
|
lalita
|
()
|
107
|
KAMAREDDY
|
TS-29-002-008-010/010354 (UGGRAWAI)
|
3629002000NRG24150620230374252
|
15/06/2023
|
meher
|
3629002WL010047
|
meher
|
50311201
|
SBIN0000DOP
|
760
|
760
|
Processed
|
03/07/2023
|
|
2984096535
|
|
meher
|
()
|
108
|
KAMAREDDY
|
TS-29-002-008-010/010355 (UGGRAWAI)
|
3629002000NRG24150620230374254
|
15/06/2023
|
lavanya
|
3629002WL010047
|
lavanya
|
50311201
|
SBIN0000DOP
|
760
|
760
|
Processed
|
03/07/2023
|
|
2984096588
|
|
lavanya
|
()
|
109
|
KAMAREDDY
|
TS-29-002-008-010/010355 (UGGRAWAI)
|
3629002000NRG24150620230374253
|
15/06/2023
|
naresh
|
3629002WL010047
|
naresh
|
50311201
|
SBIN0000DOP
|
760
|
760
|
Processed
|
03/07/2023
|
|
2984096587
|
|
naresh
|
()
|
110
|
KAMAREDDY
|
TS-29-002-008-010/010357 (UGGRAWAI)
|
3629002000NRG24150620230374255
|
15/06/2023
|
jaheeda
|
3629002WL010047
|
jaheeda
|
50311201
|
SBIN0000DOP
|
760
|
760
|
Processed
|
03/07/2023
|
|
2984096544
|
|
jaheeda
|
()
|
111
|
KAMAREDDY
|
TS-29-002-008-010/010360 (UGGRAWAI)
|
3629002000NRG24150620230374256
|
15/06/2023
|
shyamala
|
3629002WL010047
|
shyamala
|
50311201
|
SBIN0000DOP
|
456
|
456
|
Processed
|
03/07/2023
|
|
2984096593
|
|
shyamala
|
()
|
112
|
KAMAREDDY
|
TS-29-002-008-010/010362 (UGGRAWAI)
|
3629002000NRG24150620230374257
|
15/06/2023
|
Prusharamului
|
3629002WL010047
|
Prusharamului
|
50311201
|
SBIN0000DOP
|
760
|
760
|
Processed
|
03/07/2023
|
|
2984096606
|
|
Prusharamului
|
()
|
113
|
KAMAREDDY
|
TS-29-002-008-010/010362 (UGGRAWAI)
|
3629002000NRG24150620230374258
|
15/06/2023
|
rupa
|
3629002WL010047
|
rupa
|
50311201
|
SBIN0000DOP
|
760
|
760
|
Processed
|
03/07/2023
|
|
2984096555
|
|
rupa
|
()
|
114
|
KAMAREDDY
|
TS-29-002-008-010/010363 (UGGRAWAI)
|
3629002000NRG24150620230374260
|
15/06/2023
|
mamatha
|
3629002WL010047
|
mamatha
|
50311201
|
SBIN0000DOP
|
760
|
760
|
Processed
|
03/07/2023
|
|
2984096546
|
|
mamatha
|
()
|
115
|
KAMAREDDY
|
TS-29-002-008-010/010363 (UGGRAWAI)
|
3629002000NRG24150620230374259
|
15/06/2023
|
ravi
|
3629002WL010047
|
ravi
|
50311201
|
SBIN0000DOP
|
760
|
760
|
Processed
|
03/07/2023
|
|
2984096545
|
|
ravi
|
()
|
116
|
KAMAREDDY
|
TS-29-002-008-010/010364 (UGGRAWAI)
|
3629002000NRG24150620230374261
|
15/06/2023
|
rajamani
|
3629002WL010047
|
rajamani
|
50311201
|
SBIN0000DOP
|
760
|
760
|
Processed
|
03/07/2023
|
|
2984096547
|
|
rajamani
|
()
|
117
|
KAMAREDDY
|
TS-29-002-008-010/010366 (UGGRAWAI)
|
3629002000NRG24150620230374262
|
15/06/2023
|
devalaxmi
|
3629002WL010047
|
devalaxmi
|
50311201
|
SBIN0000DOP
|
608
|
608
|
Processed
|
03/07/2023
|
|
2984096548
|
|
devalaxmi
|
()
|
118
|
KAMAREDDY
|
TS-29-002-008-010/010367 (UGGRAWAI)
|
3629002000NRG24150620230374263
|
15/06/2023
|
ramya
|
3629002WL010047
|
ramya
|
50311201
|
SBIN0000DOP
|
760
|
760
|
Processed
|
03/07/2023
|
|
2984096549
|
|
ramya
|
()
|
119
|
KAMAREDDY
|
TS-29-002-008-010/010371 (UGGRAWAI)
|
3629002000NRG24150620230374264
|
15/06/2023
|
narsavva
|
3629002WL010047
|
narsavva
|
50311201
|
SBIN0000DOP
|
456
|
456
|
Processed
|
03/07/2023
|
|
2984096550
|
|
narsavva
|
()
|
120
|
KAMAREDDY
|
TS-29-002-008-010/010375 (UGGRAWAI)
|
3629002000NRG24150620230374265
|
15/06/2023
|
devavva
|
3629002WL010047
|
devavva
|
50311201
|
SBIN0000DOP
|
760
|
760
|
Processed
|
03/07/2023
|
|
2984096592
|
|
devavva
|
()
|
121
|
KAMAREDDY
|
TS-29-002-008-010/010377 (UGGRAWAI)
|
3629002000NRG24150620230374266
|
15/06/2023
|
pooja
|
3629002WL010047
|
pooja
|
50311201
|
SBIN0000DOP
|
760
|
760
|
Processed
|
03/07/2023
|
|
2984096552
|
|
pooja
|
()
|
122
|
KAMAREDDY
|
TS-29-002-008-010/010379 (UGGRAWAI)
|
3629002000NRG24150620230374268
|
15/06/2023
|
naveena
|
3629002WL010047
|
naveena
|
50311201
|
SBIN0000DOP
|
608
|
608
|
Processed
|
03/07/2023
|
|
2984096554
|
|
naveena
|
()
|
123
|
KAMAREDDY
|
TS-29-002-008-010/010379 (UGGRAWAI)
|
3629002000NRG24150620230374267
|
15/06/2023
|
shekargoud
|
3629002WL010047
|
shekargoud
|
50311201
|
SBIN0000DOP
|
760
|
760
|
Processed
|
03/07/2023
|
|
2984096553
|
|
shekargoud
|
()
|
124
|
KAMAREDDY
|
TS-29-002-008-010/010381 (UGGRAWAI)
|
3629002000NRG24150620230374269
|
15/06/2023
|
manasa
|
3629002WL010047
|
manasa
|
50311201
|
SBIN0000DOP
|
608
|
608
|
Processed
|
03/07/2023
|
|
2984096542
|
|
manasa
|
()
|
125
|
KAMAREDDY
|
TS-29-002-008-010/010386 (UGGRAWAI)
|
3629002000NRG24150620230374270
|
15/06/2023
|
pravalika
|
3629002WL010047
|
pravalika
|
50311201
|
SBIN0000DOP
|
760
|
760
|
Processed
|
03/07/2023
|
|
2984096557
|
|
pravalika
|
()
|
126
|
KAMAREDDY
|
TS-29-002-008-010/010390 (UGGRAWAI)
|
3629002000NRG24150620230374271
|
15/06/2023
|
balamani
|
3629002WL010047
|
balamani
|
50311201
|
SBIN0000DOP
|
760
|
760
|
Processed
|
03/07/2023
|
|
2984096558
|
|
balamani
|
()
|
127
|
KAMAREDDY
|
TS-29-002-008-010/010401 (UGGRAWAI)
|
3629002000NRG24150620230374272
|
15/06/2023
|
yaddamma
|
3629002WL010047
|
yaddamma
|
50311201
|
SBIN0000DOP
|
760
|
760
|
Processed
|
03/07/2023
|
|
2984096559
|
|
yaddamma
|
()
|
128
|
KAMAREDDY
|
TS-29-002-008-010/010433 (UGGRAWAI)
|
3629002000NRG24150620230374283
|
15/06/2023
|
srinivas
|
3629002WL010047
|
srinivas
|
50311201
|
SBIN0000DOP
|
456
|
456
|
Processed
|
03/07/2023
|
|
2984096673
|
|
srinivas
|
()
|
129
|
KAMAREDDY
|
TS-29-002-008-010/010435 (UGGRAWAI)
|
3629002000NRG24150620230374284
|
15/06/2023
|
Laxmi
|
3629002WL010047
|
Laxmi
|
50311201
|
SBIN0000DOP
|
760
|
760
|
Processed
|
03/07/2023
|
|
2984096604
|
|
Laxmi
|
()
|
130
|
KAMAREDDY
|
TS-29-002-008-010/010438 (UGGRAWAI)
|
3629002000NRG24150620230374285
|
15/06/2023
|
Laxmi
|
3629002WL010047
|
Laxmi
|
50311201
|
SBIN0000DOP
|
760
|
760
|
Processed
|
03/07/2023
|
|
2984096625
|
|
Laxmi
|
()
|
131
|
KAMAREDDY
|
TS-29-002-008-010/010438 (UGGRAWAI)
|
3629002000NRG24150620230374286
|
15/06/2023
|
Narsimlu
|
3629002WL010047
|
Narsimlu
|
50311201
|
SBIN0000DOP
|
608
|
608
|
Processed
|
03/07/2023
|
|
2984096626
|
|
Narsimlu
|
()
|
132
|
KAMAREDDY
|
TS-29-002-008-010/010440 (UGGRAWAI)
|
3629002000NRG24150620230374287
|
15/06/2023
|
Sreenivas
|
3629002WL010047
|
Sreenivas
|
50311201
|
SBIN0000DOP
|
760
|
760
|
Processed
|
03/07/2023
|
|
2984096642
|
|
Sreenivas
|
()
|
133
|
KAMAREDDY
|
TS-29-002-008-010/010443 (UGGRAWAI)
|
3629002000NRG24150620230374293
|
15/06/2023
|
Babu
|
3629002WL010047
|
Babu
|
50311201
|
SBIN0000DOP
|
760
|
760
|
Processed
|
03/07/2023
|
|
2984096586
|
|
Babu
|
()
|
134
|
KAMAREDDY
|
TS-29-002-008-010/010443 (UGGRAWAI)
|
3629002000NRG24150620230374294
|
15/06/2023
|
Madavi
|
3629002WL010047
|
Madavi
|
50311201
|
SBIN0000DOP
|
760
|
760
|
Processed
|
03/07/2023
|
|
2984096633
|
|
Madavi
|
()
|
135
|
KAMAREDDY
|
TS-29-002-008-010/010444 (UGGRAWAI)
|
3629002000NRG24150620230374296
|
15/06/2023
|
Madhavi
|
3629002WL010047
|
Madhavi
|
50311201
|
SBIN0000DOP
|
760
|
760
|
Processed
|
03/07/2023
|
|
2984096551
|
|
Madhavi
|
()
|
136
|
KAMAREDDY
|
TS-29-002-008-010/010445 (UGGRAWAI)
|
3629002000NRG24150620230374298
|
15/06/2023
|
Latha
|
3629002WL010047
|
Latha
|
50311201
|
SBIN0000DOP
|
760
|
760
|
Processed
|
03/07/2023
|
|
2984096556
|
|
Latha
|
()
|
137
|
KAMAREDDY
|
TS-29-002-008-010/010445 (UGGRAWAI)
|
3629002000NRG24150620230374297
|
15/06/2023
|
Narsimlu
|
3629002WL010047
|
Narsimlu
|
50311201
|
SBIN0000DOP
|
304
|
304
|
Processed
|
03/07/2023
|
|
2984096675
|
|
Narsimlu
|
()
|
138
|
KAMAREDDY
|
TS-29-002-008-010/010447 (UGGRAWAI)
|
3629002000NRG24150620230374299
|
15/06/2023
|
Lavanya
|
3629002WL010047
|
Lavanya
|
50311201
|
SBIN0000DOP
|
760
|
760
|
Processed
|
03/07/2023
|
|
2984096634
|
|
Lavanya
|
()
|
139
|
KAMAREDDY
|
TS-29-002-008-010/010455 (UGGRAWAI)
|
3629002000NRG24150620230374300
|
15/06/2023
|
Pedda Narsavva
|
3629002WL010047
|
Pedda Narsavva
|
50311201
|
SBIN0000DOP
|
760
|
760
|
Processed
|
03/07/2023
|
|
2984096653
|
|
Pedda Narsavva
|
()
|
140
|
KAMAREDDY
|
TS-29-002-008-010/010460 (UGGRAWAI)
|
3629002000NRG24150620230374301
|
15/06/2023
|
Sanjeevu
|
3629002WL010047
|
Sanjeevu
|
50311201
|
SBIN0000DOP
|
608
|
608
|
Processed
|
03/07/2023
|
|
2984096654
|
|
Sanjeevu
|
()
|
141
|
KAMAREDDY
|
TS-29-002-008-010/010461 (UGGRAWAI)
|
3629002000NRG24150620230374303
|
15/06/2023
|
Bhavani
|
3629002WL010047
|
Bhavani
|
50311201
|
SBIN0000DOP
|
760
|
760
|
Processed
|
03/07/2023
|
|
2984096582
|
|
Bhavani
|
()
|
142
|
KAMAREDDY
|
TS-29-002-008-010/010467 (UGGRAWAI)
|
3629002000NRG24150620230374305
|
15/06/2023
|
Raju
|
3629002WL010047
|
Raju
|
50311201
|
SBIN0000DOP
|
304
|
304
|
Processed
|
03/07/2023
|
|
2984096646
|
|
Raju
|
()
|
143
|
KAMAREDDY
|
TS-29-002-008-010/010467 (UGGRAWAI)
|
3629002000NRG24150620230374306
|
15/06/2023
|
Sunita
|
3629002WL010047
|
Sunita
|
50311201
|
SBIN0000DOP
|
608
|
608
|
Processed
|
03/07/2023
|
|
2984096647
|
|
Sunita
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89832
|
89832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89832
|
89832
|
|
|
|
|
|
|
|