|
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
|
TANDUR
|
TS-34-014-004-015/010012
(TANDUR)
|
3634014000NRG25150420240030924
|
15/04/2024
|
Vimala Baayi
|
3634014WL000625
|
Vimala Baayi
|
50427201
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3266794149
|
|
Vimala Baayi
|
()
|
|
2
|
TANDUR
|
TS-34-014-004-015/010013
(TANDUR)
|
3634014000NRG25150420240030403
|
15/04/2024
|
Paarwati
|
3634014WL000616
|
Paarwati
|
50427201
|
SBIN0000DOP
|
732
|
732
|
Processed
|
24/04/2024
|
|
3266794256
|
|
Paarwati
|
()
|
|
3
|
TANDUR
|
TS-34-014-004-015/010018
(TANDUR)
|
3634014000NRG25150420240030925
|
15/04/2024
|
Vasamta
|
3634014WL000625
|
Vasamta
|
50427201
|
SBIN0000DOP
|
847
|
847
|
Processed
|
24/04/2024
|
|
3266794244
|
|
Vasamta
|
()
|
|
4
|
TANDUR
|
TS-34-014-004-015/010024
(TANDUR)
|
3634014000NRG25150420240030404
|
15/04/2024
|
Posham
|
3634014WL000616
|
Posham
|
50427201
|
SBIN0000DOP
|
1291
|
1291
|
Processed
|
24/04/2024
|
|
3266794217
|
|
Posham
|
()
|
|
5
|
TANDUR
|
TS-34-014-004-015/010035
(TANDUR)
|
3634014000NRG25150420240030407
|
15/04/2024
|
Posu
|
3634014WL000616
|
Posu
|
50427201
|
SBIN0000DOP
|
987
|
987
|
Processed
|
24/04/2024
|
|
3266794208
|
|
Posu
|
()
|
|
6
|
TANDUR
|
TS-34-014-004-015/010041
(TANDUR)
|
3634014000NRG25150420240030408
|
15/04/2024
|
Ramesh
|
3634014WL000616
|
Ramesh
|
50427201
|
SBIN0000DOP
|
1127
|
1127
|
Processed
|
24/04/2024
|
|
3266794153
|
|
Ramesh
|
()
|
|
7
|
TANDUR
|
TS-34-014-004-015/010059
(TANDUR)
|
3634014000NRG25150420240030411
|
15/04/2024
|
Bhaanu
|
3634014WL000616
|
Bhaanu
|
50427201
|
SBIN0000DOP
|
860
|
860
|
Processed
|
24/04/2024
|
|
3266794214
|
|
Bhaanu
|
()
|
|
8
|
TANDUR
|
TS-34-014-004-015/010059
(TANDUR)
|
3634014000NRG25150420240030410
|
15/04/2024
|
Vemkati
|
3634014WL000616
|
Vemkati
|
50427201
|
SBIN0000DOP
|
737
|
737
|
Processed
|
24/04/2024
|
|
3266794213
|
|
Vemkati
|
()
|
|
9
|
TANDUR
|
TS-34-014-004-015/010071
(TANDUR)
|
3634014000NRG25150420240030412
|
15/04/2024
|
Ushaiah
|
3634014WL000616
|
Ushaiah
|
50427201
|
SBIN0000DOP
|
906
|
906
|
Processed
|
24/04/2024
|
|
3266794279
|
|
Ushaiah
|
()
|
|
10
|
TANDUR
|
TS-34-014-004-015/010078
(TANDUR)
|
3634014000NRG25150420240030413
|
15/04/2024
|
Shamtaa
|
3634014WL000616
|
Shamtaa
|
50427201
|
SBIN0000DOP
|
1127
|
1127
|
Processed
|
24/04/2024
|
|
3266794150
|
|
Shamtaa
|
()
|
|
11
|
TANDUR
|
TS-34-014-004-015/010081
(TANDUR)
|
3634014000NRG25150420240030927
|
15/04/2024
|
Baapu
|
3634014WL000625
|
Baapu
|
50427201
|
SBIN0000DOP
|
1439
|
1439
|
Processed
|
24/04/2024
|
|
3266794151
|
|
Baapu
|
()
|
|
12
|
TANDUR
|
TS-34-014-004-015/010098
(TANDUR)
|
3634014000NRG25150420240030928
|
15/04/2024
|
Mallesh
|
3634014WL000625
|
Mallesh
|
50427201
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3266794280
|
|
Mallesh
|
()
|
|
13
|
TANDUR
|
TS-34-014-004-015/010111
(TANDUR)
|
3634014000NRG25150420240030415
|
15/04/2024
|
Sunita
|
3634014WL000616
|
Sunita
|
50427201
|
SBIN0000DOP
|
1205
|
1205
|
Processed
|
24/04/2024
|
|
3266794187
|
|
Sunita
|
()
|
|
14
|
TANDUR
|
TS-34-014-004-015/010131
(TANDUR)
|
3634014000NRG25150420240030416
|
15/04/2024
|
Sunuta
|
3634014WL000616
|
Sunuta
|
50427201
|
SBIN0000DOP
|
160
|
160
|
Processed
|
24/04/2024
|
|
3266794163
|
|
Sunuta
|
()
|
|
15
|
TANDUR
|
TS-34-014-004-015/010133
(TANDUR)
|
3634014000NRG25150420240030933
|
15/04/2024
|
Baapu
|
3634014WL000625
|
Baapu
|
50427201
|
SBIN0000DOP
|
1412
|
1412
|
Processed
|
24/04/2024
|
|
3266794281
|
|
Baapu
|
()
|
|
16
|
TANDUR
|
TS-34-014-004-015/010133
(TANDUR)
|
3634014000NRG25150420240030934
|
15/04/2024
|
Padma
|
3634014WL000625
|
Padma
|
50427201
|
SBIN0000DOP
|
1412
|
1412
|
Processed
|
24/04/2024
|
|
3266794282
|
|
Padma
|
()
|
|
17
|
TANDUR
|
TS-34-014-004-015/010154
(TANDUR)
|
3634014000NRG25150420240030419
|
15/04/2024
|
Mallayya
|
3634014WL000616
|
Mallayya
|
50427201
|
SBIN0000DOP
|
794
|
794
|
Processed
|
24/04/2024
|
|
3266794283
|
|
Mallayya
|
()
|
|
18
|
TANDUR
|
TS-34-014-004-015/010159
(TANDUR)
|
3634014000NRG25150420240030420
|
15/04/2024
|
Salamma
|
3634014WL000616
|
Salamma
|
50427201
|
SBIN0000DOP
|
959
|
959
|
Processed
|
24/04/2024
|
|
3266794284
|
|
Salamma
|
()
|
|
19
|
TANDUR
|
TS-34-014-004-015/010186
(TANDUR)
|
3634014000NRG25150420240030421
|
15/04/2024
|
Taara
|
3634014WL000616
|
Taara
|
50427201
|
SBIN0000DOP
|
1205
|
1205
|
Processed
|
24/04/2024
|
|
3266794164
|
|
Taara
|
()
|
|
20
|
TANDUR
|
TS-34-014-004-015/010205
(TANDUR)
|
3634014000NRG25150420240030423
|
15/04/2024
|
Gattumallu
|
3634014WL000616
|
Gattumallu
|
50427201
|
SBIN0000DOP
|
1106
|
1106
|
Processed
|
24/04/2024
|
|
3266794209
|
|
Gattumallu
|
()
|
|
21
|
TANDUR
|
TS-34-014-004-015/010209
(TANDUR)
|
3634014000NRG25150420240030425
|
15/04/2024
|
Padma
|
3634014WL000616
|
Padma
|
50427201
|
SBIN0000DOP
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
3266794285
|
|
Padma
|
()
|
|
22
|
TANDUR
|
TS-34-014-004-015/010209
(TANDUR)
|
3634014000NRG25150420240030424
|
15/04/2024
|
Vemkatesham
|
3634014WL000616
|
Vemkatesham
|
50427201
|
SBIN0000DOP
|
952
|
952
|
Processed
|
24/04/2024
|
|
3266794155
|
|
Vemkatesham
|
()
|
|
23
|
TANDUR
|
TS-34-014-004-015/010214
(TANDUR)
|
3634014000NRG25150420240030426
|
15/04/2024
|
Padma
|
3634014WL000616
|
Padma
|
50427201
|
SBIN0000DOP
|
123
|
123
|
Processed
|
24/04/2024
|
|
3266794210
|
|
Padma
|
()
|
|
24
|
TANDUR
|
TS-34-014-004-015/010247
(TANDUR)
|
3634014000NRG25150420240030428
|
15/04/2024
|
Kamala
|
3634014WL000616
|
Kamala
|
50427201
|
SBIN0000DOP
|
921
|
921
|
Processed
|
24/04/2024
|
|
3266794166
|
|
Kamala
|
()
|
|
25
|
TANDUR
|
TS-34-014-004-015/010247
(TANDUR)
|
3634014000NRG25150420240030427
|
15/04/2024
|
Raajalimgu
|
3634014WL000616
|
Raajalimgu
|
50427201
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
24/04/2024
|
|
3266794165
|
|
Raajalimgu
|
()
|
|
26
|
TANDUR
|
TS-34-014-004-015/010257
(TANDUR)
|
3634014000NRG25150420240030429
|
15/04/2024
|
Ramesh
|
3634014WL000616
|
Ramesh
|
50427201
|
SBIN0000DOP
|
141
|
141
|
Processed
|
24/04/2024
|
|
3266794218
|
|
Ramesh
|
()
|
|
27
|
TANDUR
|
TS-34-014-004-015/010269
(TANDUR)
|
3634014000NRG25150420240030430
|
15/04/2024
|
Lalita
|
3634014WL000616
|
Lalita
|
50427201
|
SBIN0000DOP
|
737
|
737
|
Processed
|
24/04/2024
|
|
3266794211
|
|
Lalita
|
()
|
|
28
|
TANDUR
|
TS-34-014-004-015/010282
(TANDUR)
|
3634014000NRG25150420240030431
|
15/04/2024
|
Lalita
|
3634014WL000616
|
Lalita
|
50427201
|
SBIN0000DOP
|
737
|
737
|
Processed
|
24/04/2024
|
|
3266794220
|
|
Lalita
|
()
|
|
29
|
TANDUR
|
TS-34-014-004-015/010283
(TANDUR)
|
3634014000NRG25150420240030432
|
15/04/2024
|
Shamkar
|
3634014WL000616
|
Shamkar
|
50427201
|
SBIN0000DOP
|
1205
|
1205
|
Processed
|
24/04/2024
|
|
3266794286
|
|
Shamkar
|
()
|
|
30
|
TANDUR
|
TS-34-014-004-015/010298
(TANDUR)
|
3634014000NRG25150420240030433
|
15/04/2024
|
Raajeshwari
|
3634014WL000616
|
Raajeshwari
|
50427201
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
24/04/2024
|
|
3266794287
|
|
Raajeshwari
|
()
|
|
31
|
TANDUR
|
TS-34-014-004-015/010314
(TANDUR)
|
3634014000NRG25150420240030938
|
15/04/2024
|
Padma
|
3634014WL000625
|
Padma
|
50427201
|
SBIN0000DOP
|
1412
|
1412
|
Processed
|
24/04/2024
|
|
3266794181
|
|
Padma
|
()
|
|
32
|
TANDUR
|
TS-34-014-004-015/010335
(TANDUR)
|
3634014000NRG25150420240030435
|
15/04/2024
|
Lakshmi
|
3634014WL000616
|
Lakshmi
|
50427201
|
SBIN0000DOP
|
152
|
152
|
Processed
|
24/04/2024
|
|
3266794193
|
|
Lakshmi
|
()
|
|
33
|
TANDUR
|
TS-34-014-004-015/010352
(TANDUR)
|
3634014000NRG25150420240030436
|
15/04/2024
|
Raajaraam
|
3634014WL000616
|
Raajaraam
|
50427201
|
SBIN0000DOP
|
1189
|
1189
|
Processed
|
24/04/2024
|
|
3266794167
|
|
Raajaraam
|
()
|
|
34
|
TANDUR
|
TS-34-014-004-015/010352
(TANDUR)
|
3634014000NRG25150420240030437
|
15/04/2024
|
Suma
|
3634014WL000616
|
Suma
|
50427201
|
SBIN0000DOP
|
1189
|
1189
|
Processed
|
24/04/2024
|
|
3266794168
|
|
Suma
|
()
|
|
35
|
TANDUR
|
TS-34-014-004-015/010356
(TANDUR)
|
3634014000NRG25150420240030439
|
15/04/2024
|
Rajita
|
3634014WL000616
|
Rajita
|
50427201
|
SBIN0000DOP
|
1115
|
1115
|
Processed
|
24/04/2024
|
|
3266794289
|
|
Rajita
|
()
|
|
36
|
TANDUR
|
TS-34-014-004-015/010356
(TANDUR)
|
3634014000NRG25150420240030438
|
15/04/2024
|
Ravi Kumar
|
3634014WL000616
|
Ravi Kumar
|
50427201
|
SBIN0000DOP
|
1115
|
1115
|
Processed
|
24/04/2024
|
|
3266794288
|
|
Ravi Kumar
|
()
|
|
37
|
TANDUR
|
TS-34-014-004-015/010358
(TANDUR)
|
3634014000NRG25150420240030441
|
15/04/2024
|
Rajeshwari
|
3634014WL000616
|
Rajeshwari
|
50427201
|
SBIN0000DOP
|
1115
|
1115
|
Processed
|
24/04/2024
|
|
3266794291
|
|
Rajeshwari
|
()
|
|
38
|
TANDUR
|
TS-34-014-004-015/010358
(TANDUR)
|
3634014000NRG25150420240030440
|
15/04/2024
|
Shamkar
|
3634014WL000616
|
Shamkar
|
50427201
|
SBIN0000DOP
|
1115
|
1115
|
Processed
|
24/04/2024
|
|
3266794290
|
|
Shamkar
|
()
|
|
39
|
TANDUR
|
TS-34-014-004-015/010359
(TANDUR)
|
3634014000NRG25150420240030442
|
15/04/2024
|
Krishna
|
3634014WL000616
|
Krishna
|
50427201
|
SBIN0000DOP
|
1115
|
1115
|
Processed
|
24/04/2024
|
|
3266794169
|
|
Krishna
|
()
|
|
40
|
TANDUR
|
TS-34-014-004-015/010359
(TANDUR)
|
3634014000NRG25150420240030443
|
15/04/2024
|
Tirumala
|
3634014WL000616
|
Tirumala
|
50427201
|
SBIN0000DOP
|
1115
|
1115
|
Processed
|
24/04/2024
|
|
3266794170
|
|
Tirumala
|
()
|
|
41
|
TANDUR
|
TS-34-014-004-015/010369
(TANDUR)
|
3634014000NRG25150420240030445
|
15/04/2024
|
Hanmamt
|
3634014WL000616
|
Hanmamt
|
50427201
|
SBIN0000DOP
|
607
|
607
|
Processed
|
24/04/2024
|
|
3266794298
|
|
Hanmamt
|
()
|
|
42
|
TANDUR
|
TS-34-014-004-015/010369
(TANDUR)
|
3634014000NRG25150420240030444
|
15/04/2024
|
Revati
|
3634014WL000616
|
Revati
|
50427201
|
SBIN0000DOP
|
758
|
758
|
Processed
|
24/04/2024
|
|
3266794297
|
|
Revati
|
()
|
|
43
|
TANDUR
|
TS-34-014-004-015/010384
(TANDUR)
|
3634014000NRG25150420240030446
|
15/04/2024
|
Shamkar
|
3634014WL000616
|
Shamkar
|
50427201
|
SBIN0000DOP
|
1426
|
1426
|
Processed
|
24/04/2024
|
|
3266794188
|
|
Shamkar
|
()
|
|
44
|
TANDUR
|
TS-34-014-004-015/010385
(TANDUR)
|
3634014000NRG25150420240030448
|
15/04/2024
|
Lakshmi
|
3634014WL000616
|
Lakshmi
|
50427201
|
SBIN0000DOP
|
1381
|
1381
|
Processed
|
24/04/2024
|
|
3266794195
|
|
Lakshmi
|
()
|
|
45
|
TANDUR
|
TS-34-014-004-015/010392
(TANDUR)
|
3634014000NRG25150420240030451
|
15/04/2024
|
Kamala
|
3634014WL000616
|
Kamala
|
50427201
|
SBIN0000DOP
|
1061
|
1061
|
Processed
|
24/04/2024
|
|
3266794300
|
|
Kamala
|
()
|
|
46
|
TANDUR
|
TS-34-014-004-015/010392
(TANDUR)
|
3634014000NRG25150420240030450
|
15/04/2024
|
Swaami
|
3634014WL000616
|
Swaami
|
50427201
|
SBIN0000DOP
|
910
|
910
|
Processed
|
24/04/2024
|
|
3266794299
|
|
Swaami
|
()
|
|
47
|
TANDUR
|
TS-34-014-004-015/010395
(TANDUR)
|
3634014000NRG25150420240030452
|
15/04/2024
|
Raaju
|
3634014WL000616
|
Raaju
|
50427201
|
SBIN0000DOP
|
951
|
951
|
Processed
|
24/04/2024
|
|
3266794197
|
|
Raaju
|
()
|
|
48
|
TANDUR
|
TS-34-014-004-015/010406
(TANDUR)
|
3634014000NRG25150420240030453
|
15/04/2024
|
Mallu
|
3634014WL000616
|
Mallu
|
50427201
|
SBIN0000DOP
|
1189
|
1189
|
Processed
|
24/04/2024
|
|
3266794194
|
|
Mallu
|
()
|
|
49
|
TANDUR
|
TS-34-014-004-015/010434
(TANDUR)
|
3634014000NRG25150420240030454
|
15/04/2024
|
Shamkar
|
3634014WL000616
|
Shamkar
|
50427201
|
SBIN0000DOP
|
892
|
892
|
Processed
|
24/04/2024
|
|
3266794171
|
|
Shamkar
|
()
|
|
50
|
TANDUR
|
TS-34-014-004-015/010434
(TANDUR)
|
3634014000NRG25150420240030455
|
15/04/2024
|
Swapna
|
3634014WL000616
|
Swapna
|
50427201
|
SBIN0000DOP
|
892
|
892
|
Processed
|
24/04/2024
|
|
3266794172
|
|
Swapna
|
()
|
|
51
|
TANDUR
|
TS-34-014-004-015/010491
(TANDUR)
|
3634014000NRG25150420240030456
|
15/04/2024
|
Lakshmi
|
3634014WL000616
|
Lakshmi
|
50427201
|
SBIN0000DOP
|
1381
|
1381
|
Processed
|
24/04/2024
|
|
3266794198
|
|
Lakshmi
|
()
|
|
52
|
TANDUR
|
TS-34-014-004-015/010496
(TANDUR)
|
3634014000NRG25150420240030458
|
15/04/2024
|
Madanamma
|
3634014WL000616
|
Madanamma
|
50427201
|
SBIN0000DOP
|
1268
|
1268
|
Processed
|
24/04/2024
|
|
3266794304
|
|
Madanamma
|
()
|
|
53
|
TANDUR
|
TS-34-014-004-015/010496
(TANDUR)
|
3634014000NRG25150420240030457
|
15/04/2024
|
Momdayya
|
3634014WL000616
|
Momdayya
|
50427201
|
SBIN0000DOP
|
1268
|
1268
|
Processed
|
24/04/2024
|
|
3266794303
|
|
Momdayya
|
()
|
|
54
|
TANDUR
|
TS-34-014-004-015/010503
(TANDUR)
|
3634014000NRG25150420240030459
|
15/04/2024
|
Vallamma
|
3634014WL000616
|
Vallamma
|
50427201
|
SBIN0000DOP
|
975
|
975
|
Processed
|
24/04/2024
|
|
3266794301
|
|
Vallamma
|
()
|
|
55
|
TANDUR
|
TS-34-014-004-015/010512
(TANDUR)
|
3634014000NRG25150420240030460
|
15/04/2024
|
Lakshmi
|
3634014WL000616
|
Lakshmi
|
50427201
|
SBIN0000DOP
|
1381
|
1381
|
Processed
|
24/04/2024
|
|
3266794215
|
|
Lakshmi
|
()
|
|
56
|
TANDUR
|
TS-34-014-004-015/010513
(TANDUR)
|
3634014000NRG25150420240030461
|
15/04/2024
|
Posu
|
3634014WL000616
|
Posu
|
50427201
|
SBIN0000DOP
|
1381
|
1381
|
Processed
|
24/04/2024
|
|
3266794302
|
|
Posu
|
()
|
|
57
|
TANDUR
|
TS-34-014-004-015/010525
(TANDUR)
|
3634014000NRG25150420240030462
|
15/04/2024
|
Lakshmi
|
3634014WL000616
|
Lakshmi
|
50427201
|
SBIN0000DOP
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
3266794305
|
|
Lakshmi
|
()
|
|
58
|
TANDUR
|
TS-34-014-004-015/010529
(TANDUR)
|
3634014000NRG25150420240030464
|
15/04/2024
|
Oramma
|
3634014WL000616
|
Oramma
|
50427201
|
SBIN0000DOP
|
1686
|
1686
|
Processed
|
24/04/2024
|
|
3266794174
|
|
Oramma
|
()
|
|
59
|
TANDUR
|
TS-34-014-004-015/010529
(TANDUR)
|
3634014000NRG25150420240030463
|
15/04/2024
|
Raayammalu
|
3634014WL000616
|
Raayammalu
|
50427201
|
SBIN0000DOP
|
1686
|
1686
|
Processed
|
24/04/2024
|
|
3266794173
|
|
Raayammalu
|
()
|
|
60
|
TANDUR
|
TS-34-014-004-015/010557
(TANDUR)
|
3634014000NRG25150420240030465
|
15/04/2024
|
Saleem
|
3634014WL000616
|
Saleem
|
50427201
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
24/04/2024
|
|
3266794175
|
|
Saleem
|
()
|
|
61
|
TANDUR
|
TS-34-014-004-015/010586
(TANDUR)
|
3634014000NRG25150420240030466
|
15/04/2024
|
Oliya Bhi
|
3634014WL000616
|
Oliya Bhi
|
50427201
|
SBIN0000DOP
|
1686
|
1686
|
Processed
|
24/04/2024
|
|
3266794176
|
|
Oliya Bhi
|
()
|
|
62
|
TANDUR
|
TS-34-014-004-015/010595
(TANDUR)
|
3634014000NRG25150420240030468
|
15/04/2024
|
Shabhana Begam
|
3634014WL000616
|
Shabhana Begam
|
50427201
|
SBIN0000DOP
|
975
|
975
|
Processed
|
24/04/2024
|
|
3266794236
|
|
Shabhana Begam
|
()
|
|
63
|
TANDUR
|
TS-34-014-004-015/010602
(TANDUR)
|
3634014000NRG25150420240030469
|
15/04/2024
|
Thahera Begam
|
3634014WL000616
|
Thahera Begam
|
50427201
|
SBIN0000DOP
|
975
|
975
|
Processed
|
24/04/2024
|
|
3266794237
|
|
Thahera Begam
|
()
|
|
64
|
TANDUR
|
TS-34-014-004-015/010607
(TANDUR)
|
3634014000NRG25150420240030470
|
15/04/2024
|
Rajiya Begam
|
3634014WL000616
|
Rajiya Begam
|
50427201
|
SBIN0000DOP
|
783
|
783
|
Processed
|
24/04/2024
|
|
3266794154
|
|
Rajiya Begam
|
()
|
|
65
|
TANDUR
|
TS-34-014-004-015/010610
(TANDUR)
|
3634014000NRG25150420240030472
|
15/04/2024
|
Madunamma
|
3634014WL000616
|
Madunamma
|
50427201
|
SBIN0000DOP
|
1119
|
1119
|
Processed
|
24/04/2024
|
|
3266794306
|
|
Madunamma
|
()
|
|
66
|
TANDUR
|
TS-34-014-004-015/010618
(TANDUR)
|
3634014000NRG25150420240030473
|
15/04/2024
|
Mallakka
|
3634014WL000616
|
Mallakka
|
50427201
|
SBIN0000DOP
|
1291
|
1291
|
Processed
|
24/04/2024
|
|
3266794202
|
|
Mallakka
|
()
|
|
67
|
TANDUR
|
TS-34-014-004-015/010624
(TANDUR)
|
3634014000NRG25150420240030474
|
15/04/2024
|
Vemkateshm
|
3634014WL000616
|
Vemkateshm
|
50427201
|
SBIN0000DOP
|
159
|
159
|
Processed
|
24/04/2024
|
|
3266794246
|
|
Vemkateshm
|
()
|
|
68
|
TANDUR
|
TS-34-014-004-015/010630
(TANDUR)
|
3634014000NRG25150420240030939
|
15/04/2024
|
Shobha
|
3634014WL000625
|
Shobha
|
50427201
|
SBIN0000DOP
|
847
|
847
|
Processed
|
24/04/2024
|
|
3266794182
|
|
Shobha
|
()
|
|
69
|
TANDUR
|
TS-34-014-004-015/010635
(TANDUR)
|
3634014000NRG25150420240030475
|
15/04/2024
|
Lakshman
|
3634014WL000616
|
Lakshman
|
50427201
|
SBIN0000DOP
|
1106
|
1106
|
Processed
|
24/04/2024
|
|
3266794216
|
|
Lakshman
|
()
|
|
70
|
TANDUR
|
TS-34-014-004-015/010644
(TANDUR)
|
3634014000NRG25150420240030478
|
15/04/2024
|
Narsamma
|
3634014WL000616
|
Narsamma
|
50427201
|
SBIN0000DOP
|
1279
|
1279
|
Processed
|
24/04/2024
|
|
3266794206
|
|
Narsamma
|
()
|
|
71
|
TANDUR
|
TS-34-014-004-015/010644
(TANDUR)
|
3634014000NRG25150420240030477
|
15/04/2024
|
Raama Krishana
|
3634014WL000616
|
Raama Krishana
|
50427201
|
SBIN0000DOP
|
1279
|
1279
|
Processed
|
24/04/2024
|
|
3266794307
|
|
Raama Krishana
|
()
|
|
72
|
TANDUR
|
TS-34-014-004-015/010649
(TANDUR)
|
3634014000NRG25150420240030479
|
15/04/2024
|
Rajeshwari
|
3634014WL000616
|
Rajeshwari
|
50427201
|
SBIN0000DOP
|
986
|
986
|
Processed
|
24/04/2024
|
|
3266794310
|
|
Rajeshwari
|
()
|
|
73
|
TANDUR
|
TS-34-014-004-015/010692
(TANDUR)
|
3634014000NRG25150420240030482
|
15/04/2024
|
Vemkatamma
|
3634014WL000616
|
Vemkatamma
|
50427201
|
SBIN0000DOP
|
982
|
982
|
Processed
|
24/04/2024
|
|
3266794308
|
|
Vemkatamma
|
()
|
|
74
|
TANDUR
|
TS-34-014-004-015/010704
(TANDUR)
|
3634014000NRG25150420240030940
|
15/04/2024
|
Kamala
|
3634014WL000625
|
Kamala
|
50427201
|
SBIN0000DOP
|
1412
|
1412
|
Processed
|
24/04/2024
|
|
3266794177
|
|
Kamala
|
()
|
|
75
|
TANDUR
|
TS-34-014-004-015/010706
(TANDUR)
|
3634014000NRG25150420240030484
|
15/04/2024
|
Lakshmi
|
3634014WL000616
|
Lakshmi
|
50427201
|
SBIN0000DOP
|
1111
|
1111
|
Processed
|
24/04/2024
|
|
3266794296
|
|
Lakshmi
|
()
|
|
76
|
TANDUR
|
TS-34-014-004-015/010712
(TANDUR)
|
3634014000NRG25150420240030486
|
15/04/2024
|
Daas
|
3634014WL000616
|
Daas
|
50427201
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
24/04/2024
|
|
3266794178
|
|
Daas
|
()
|
|
77
|
TANDUR
|
TS-34-014-004-015/010712
(TANDUR)
|
3634014000NRG25150420240030487
|
15/04/2024
|
Rani
|
3634014WL000616
|
Rani
|
50427201
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
24/04/2024
|
|
3266794243
|
|
Rani
|
()
|
|
78
|
TANDUR
|
TS-34-014-004-015/010730
(TANDUR)
|
3634014000NRG25150420240030488
|
15/04/2024
|
Raajam
|
3634014WL000616
|
Raajam
|
50427201
|
SBIN0000DOP
|
1291
|
1291
|
Processed
|
24/04/2024
|
|
3266794221
|
|
Raajam
|
()
|
|
79
|
TANDUR
|
TS-34-014-004-015/010731
(TANDUR)
|
3634014000NRG25150420240030489
|
15/04/2024
|
Bhagaya
|
3634014WL000616
|
Bhagaya
|
50427201
|
SBIN0000DOP
|
737
|
737
|
Processed
|
24/04/2024
|
|
3266794212
|
|
Bhagaya
|
()
|
|
80
|
TANDUR
|
TS-34-014-004-015/010750
(TANDUR)
|
3634014000NRG25150420240030941
|
15/04/2024
|
Shaamtaa
|
3634014WL000625
|
Shaamtaa
|
50427201
|
SBIN0000DOP
|
1412
|
1412
|
Processed
|
24/04/2024
|
|
3266794292
|
|
Shaamtaa
|
()
|
|
81
|
TANDUR
|
TS-34-014-004-015/010762
(TANDUR)
|
3634014000NRG25150420240030492
|
15/04/2024
|
Amku
|
3634014WL000616
|
Amku
|
50427201
|
SBIN0000DOP
|
952
|
952
|
Processed
|
24/04/2024
|
|
3266794293
|
|
Amku
|
()
|
|
82
|
TANDUR
|
TS-34-014-004-015/010768
(TANDUR)
|
3634014000NRG25150420240030493
|
15/04/2024
|
Uma Sahmkar
|
3634014WL000616
|
Uma Sahmkar
|
50427201
|
SBIN0000DOP
|
1127
|
1127
|
Processed
|
24/04/2024
|
|
3266794248
|
|
Uma Sahmkar
|
()
|
|
83
|
TANDUR
|
TS-34-014-004-015/010803
(TANDUR)
|
3634014000NRG25150420240030942
|
15/04/2024
|
Laksmi
|
3634014WL000625
|
Laksmi
|
50427201
|
SBIN0000DOP
|
1412
|
1412
|
Processed
|
24/04/2024
|
|
3266794294
|
|
Laksmi
|
()
|
|
84
|
TANDUR
|
TS-34-014-004-015/010809
(TANDUR)
|
3634014000NRG25150420240030494
|
15/04/2024
|
Ashamma
|
3634014WL000616
|
Ashamma
|
50427201
|
SBIN0000DOP
|
320
|
320
|
Processed
|
24/04/2024
|
|
3266794309
|
|
Ashamma
|
()
|
|
85
|
TANDUR
|
TS-34-014-004-015/010813
(TANDUR)
|
3634014000NRG25150420240030495
|
15/04/2024
|
Kamala
|
3634014WL000616
|
Kamala
|
50427201
|
SBIN0000DOP
|
151
|
151
|
Processed
|
24/04/2024
|
|
3266794295
|
|
Kamala
|
()
|
|
86
|
TANDUR
|
TS-34-014-004-015/010826
(TANDUR)
|
3634014000NRG25150420240030498
|
15/04/2024
|
Bhoomayya
|
3634014WL000616
|
Bhoomayya
|
50427201
|
SBIN0000DOP
|
1119
|
1119
|
Processed
|
24/04/2024
|
|
3266794131
|
|
Bhoomayya
|
()
|
|
87
|
TANDUR
|
TS-34-014-004-015/010826
(TANDUR)
|
3634014000NRG25150420240030499
|
15/04/2024
|
Raaju
|
3634014WL000616
|
Raaju
|
50427201
|
SBIN0000DOP
|
1119
|
1119
|
Processed
|
24/04/2024
|
|
3266794207
|
|
Raaju
|
()
|
|
88
|
TANDUR
|
TS-34-014-004-015/010840
(TANDUR)
|
3634014000NRG25150420240030501
|
15/04/2024
|
Rajam
|
3634014WL000616
|
Rajam
|
50427201
|
SBIN0000DOP
|
138
|
138
|
Processed
|
24/04/2024
|
|
3266794266
|
|
Rajam
|
()
|
|
89
|
TANDUR
|
TS-34-014-004-015/010843
(TANDUR)
|
3634014000NRG25150420240030502
|
15/04/2024
|
Padma
|
3634014WL000616
|
Padma
|
50427201
|
SBIN0000DOP
|
967
|
967
|
Processed
|
24/04/2024
|
|
3266794132
|
|
Padma
|
()
|
|
90
|
TANDUR
|
TS-34-014-004-015/010846
(TANDUR)
|
3634014000NRG25150420240030503
|
15/04/2024
|
Sattamma
|
3634014WL000616
|
Sattamma
|
50427201
|
SBIN0000DOP
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
3266794267
|
|
Sattamma
|
()
|
|
91
|
TANDUR
|
TS-34-014-004-015/010892
(TANDUR)
|
3634014000NRG25150420240030505
|
15/04/2024
|
Ganapathi
|
3634014WL000616
|
Ganapathi
|
50427201
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
24/04/2024
|
|
3266794319
|
|
Ganapathi
|
()
|
|
92
|
TANDUR
|
TS-34-014-004-015/010892
(TANDUR)
|
3634014000NRG25150420240030506
|
15/04/2024
|
Rangu
|
3634014WL000616
|
Rangu
|
50427201
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
3266794320
|
|
Rangu
|
()
|
|
93
|
TANDUR
|
TS-34-014-004-015/010893
(TANDUR)
|
3634014000NRG25150420240030507
|
15/04/2024
|
Hanmanthu
|
3634014WL000616
|
Hanmanthu
|
50427201
|
SBIN0000DOP
|
1103
|
1103
|
Processed
|
24/04/2024
|
|
3266794314
|
|
Hanmanthu
|
()
|
|
94
|
TANDUR
|
TS-34-014-004-015/010893
(TANDUR)
|
3634014000NRG25150420240030508
|
15/04/2024
|
Santhari
|
3634014WL000616
|
Santhari
|
50427201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
24/04/2024
|
|
3266794315
|
|
Santhari
|
()
|
|
95
|
TANDUR
|
TS-34-014-004-015/010894
(TANDUR)
|
3634014000NRG25150420240030510
|
15/04/2024
|
Sattayya
|
3634014WL000616
|
Sattayya
|
50427201
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
24/04/2024
|
|
3266794322
|
|
Sattayya
|
()
|
|
96
|
TANDUR
|
TS-34-014-004-015/010894
(TANDUR)
|
3634014000NRG25150420240030509
|
15/04/2024
|
Suguna
|
3634014WL000616
|
Suguna
|
50427201
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
24/04/2024
|
|
3266794321
|
|
Suguna
|
()
|
|
97
|
TANDUR
|
TS-34-014-004-015/010896
(TANDUR)
|
3634014000NRG25150420240030943
|
15/04/2024
|
Kamala
|
3634014WL000625
|
Kamala
|
50427201
|
SBIN0000DOP
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
3266794110
|
|
Kamala
|
()
|
|
98
|
TANDUR
|
TS-34-014-004-015/010897
(TANDUR)
|
3634014000NRG25150420240030511
|
15/04/2024
|
Jyothi
|
3634014WL000616
|
Jyothi
|
50427201
|
SBIN0000DOP
|
1103
|
1103
|
Processed
|
24/04/2024
|
|
3266794323
|
|
Jyothi
|
()
|
|
99
|
TANDUR
|
TS-34-014-004-015/010997
(TANDUR)
|
3634014000NRG25150420240030512
|
15/04/2024
|
Bharati
|
3634014WL000616
|
Bharati
|
50427201
|
SBIN0000DOP
|
736
|
736
|
Processed
|
24/04/2024
|
|
3266794324
|
|
Bharati
|
()
|
|
100
|
TANDUR
|
TS-34-014-004-015/010998
(TANDUR)
|
3634014000NRG25150420240030513
|
15/04/2024
|
Mallakka
|
3634014WL000616
|
Mallakka
|
50427201
|
SBIN0000DOP
|
736
|
736
|
Processed
|
24/04/2024
|
|
3266794227
|
|
Mallakka
|
()
|
|
101
|
TANDUR
|
TS-34-014-004-015/011014
(TANDUR)
|
3634014000NRG25150420240030514
|
15/04/2024
|
Venkatesham
|
3634014WL000616
|
Venkatesham
|
50427201
|
SBIN0000DOP
|
767
|
767
|
Processed
|
24/04/2024
|
|
3266794231
|
|
Venkatesham
|
()
|
|
102
|
TANDUR
|
TS-34-014-004-015/011017
(TANDUR)
|
3634014000NRG25150420240030516
|
15/04/2024
|
Mondi
|
3634014WL000616
|
Mondi
|
50427201
|
SBIN0000DOP
|
1096
|
1096
|
Processed
|
24/04/2024
|
|
3266794316
|
|
Mondi
|
()
|
|
103
|
TANDUR
|
TS-34-014-004-015/011025
(TANDUR)
|
3634014000NRG25150420240030519
|
15/04/2024
|
Rajesham
|
3634014WL000616
|
Rajesham
|
50427201
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
24/04/2024
|
|
3266794325
|
|
Rajesham
|
()
|
|
104
|
TANDUR
|
TS-34-014-004-015/011025
(TANDUR)
|
3634014000NRG25150420240030518
|
15/04/2024
|
Rajeshwari
|
3634014WL000616
|
Rajeshwari
|
50427201
|
SBIN0000DOP
|
158
|
158
|
Processed
|
24/04/2024
|
|
3266794326
|
|
Rajeshwari
|
()
|
|
105
|
TANDUR
|
TS-34-014-004-015/011028
(TANDUR)
|
3634014000NRG25150420240030947
|
15/04/2024
|
Pushpalatha
|
3634014WL000625
|
Pushpalatha
|
50427201
|
SBIN0000DOP
|
1412
|
1412
|
Processed
|
24/04/2024
|
|
3266794111
|
|
Pushpalatha
|
()
|
|
106
|
TANDUR
|
TS-34-014-004-015/011031
(TANDUR)
|
3634014000NRG25150420240030949
|
15/04/2024
|
Padma
|
3634014WL000625
|
Padma
|
50427201
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
3266794113
|
|
Padma
|
()
|
|
107
|
TANDUR
|
TS-34-014-004-015/011031
(TANDUR)
|
3634014000NRG25150420240030948
|
15/04/2024
|
Shankar
|
3634014WL000625
|
Shankar
|
50427201
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
3266794112
|
|
Shankar
|
()
|
|
108
|
TANDUR
|
TS-34-014-004-015/011032
(TANDUR)
|
3634014000NRG25150420240030520
|
15/04/2024
|
Padma
|
3634014WL000616
|
Padma
|
50427201
|
SBIN0000DOP
|
1111
|
1111
|
Processed
|
24/04/2024
|
|
3266794124
|
|
Padma
|
()
|
|
109
|
TANDUR
|
TS-34-014-004-015/011035
(TANDUR)
|
3634014000NRG25150420240030950
|
15/04/2024
|
Banu
|
3634014WL000625
|
Banu
|
50427201
|
SBIN0000DOP
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
3266794114
|
|
Banu
|
()
|
|
110
|
TANDUR
|
TS-34-014-004-015/011037
(TANDUR)
|
3634014000NRG25150420240030521
|
15/04/2024
|
Padma
|
3634014WL000616
|
Padma
|
50427201
|
SBIN0000DOP
|
952
|
952
|
Processed
|
24/04/2024
|
|
3266794115
|
|
Padma
|
()
|
|
111
|
TANDUR
|
TS-34-014-004-015/011042
(TANDUR)
|
3634014000NRG25150420240030522
|
15/04/2024
|
Malleshwari
|
3634014WL000616
|
Malleshwari
|
50427201
|
SBIN0000DOP
|
630
|
630
|
Processed
|
24/04/2024
|
|
3266794235
|
|
Malleshwari
|
()
|
|
112
|
TANDUR
|
TS-34-014-004-015/011043
(TANDUR)
|
3634014000NRG25150420240030523
|
15/04/2024
|
Narasamma
|
3634014WL000616
|
Narasamma
|
50427201
|
SBIN0000DOP
|
317
|
317
|
Processed
|
24/04/2024
|
|
3266794120
|
|
Narasamma
|
()
|
|
113
|
TANDUR
|
TS-34-014-004-015/011060
(TANDUR)
|
3634014000NRG25150420240030525
|
15/04/2024
|
Akramullakhan
|
3634014WL000616
|
Akramullakhan
|
50427201
|
SBIN0000DOP
|
1151
|
1151
|
Processed
|
24/04/2024
|
|
3266794239
|
|
Akramullakhan
|
()
|
|
114
|
TANDUR
|
TS-34-014-004-015/011060
(TANDUR)
|
3634014000NRG25150420240030524
|
15/04/2024
|
Ameena Bhee
|
3634014WL000616
|
Ameena Bhee
|
50427201
|
SBIN0000DOP
|
1115
|
1115
|
Processed
|
24/04/2024
|
|
3266794238
|
|
Ameena Bhee
|
()
|
|
115
|
TANDUR
|
TS-34-014-004-015/011154
(TANDUR)
|
3634014000NRG25150420240030527
|
15/04/2024
|
Venkamma
|
3634014WL000616
|
Venkamma
|
50427201
|
SBIN0000DOP
|
986
|
986
|
Processed
|
24/04/2024
|
|
3266794274
|
|
Venkamma
|
()
|
|
116
|
TANDUR
|
TS-34-014-004-015/011159
(TANDUR)
|
3634014000NRG25150420240030528
|
15/04/2024
|
Ramadevi
|
3634014WL000616
|
Ramadevi
|
50427201
|
SBIN0000DOP
|
1127
|
1127
|
Processed
|
24/04/2024
|
|
3266794275
|
|
Ramadevi
|
()
|
|
117
|
TANDUR
|
TS-34-014-004-015/011175
(TANDUR)
|
3634014000NRG25150420240030952
|
15/04/2024
|
Durgaiah
|
3634014WL000625
|
Durgaiah
|
50427201
|
SBIN0000DOP
|
1412
|
1412
|
Processed
|
24/04/2024
|
|
3266794242
|
|
Durgaiah
|
()
|
|
118
|
TANDUR
|
TS-34-014-004-015/011175
(TANDUR)
|
3634014000NRG25150420240030951
|
15/04/2024
|
Vimala
|
3634014WL000625
|
Vimala
|
50427201
|
SBIN0000DOP
|
1412
|
1412
|
Processed
|
24/04/2024
|
|
3266794241
|
|
Vimala
|
()
|
|
119
|
TANDUR
|
TS-34-014-004-015/011176
(TANDUR)
|
3634014000NRG25150420240030529
|
15/04/2024
|
Chanramma
|
3634014WL000616
|
Chanramma
|
50427201
|
SBIN0000DOP
|
1418
|
1418
|
Processed
|
24/04/2024
|
|
3266794317
|
|
Chanramma
|
()
|
|
120
|
TANDUR
|
TS-34-014-004-015/011209
(TANDUR)
|
3634014000NRG25150420240030530
|
15/04/2024
|
Bhagya
|
3634014WL000616
|
Bhagya
|
50427201
|
SBIN0000DOP
|
1295
|
1295
|
Processed
|
24/04/2024
|
|
3266794222
|
|
Bhagya
|
()
|
|
121
|
TANDUR
|
TS-34-014-004-015/011273
(TANDUR)
|
3634014000NRG25150420240030531
|
15/04/2024
|
Kistamma
|
3634014WL000616
|
Kistamma
|
50427201
|
SBIN0000DOP
|
151
|
151
|
Processed
|
24/04/2024
|
|
3266794122
|
|
Kistamma
|
()
|
|
122
|
TANDUR
|
TS-34-014-004-015/011287
(TANDUR)
|
3634014000NRG25150420240030532
|
15/04/2024
|
Akkamma
|
3634014WL000616
|
Akkamma
|
50427201
|
SBIN0000DOP
|
1381
|
1381
|
Processed
|
24/04/2024
|
|
3266794260
|
|
Akkamma
|
()
|
|
123
|
TANDUR
|
TS-34-014-004-015/011288
(TANDUR)
|
3634014000NRG25150420240030533
|
15/04/2024
|
Jagadamba
|
3634014WL000616
|
Jagadamba
|
50427201
|
SBIN0000DOP
|
1227
|
1227
|
Processed
|
24/04/2024
|
|
3266794271
|
|
Jagadamba
|
()
|
|
124
|
TANDUR
|
TS-34-014-004-015/011298
(TANDUR)
|
3634014000NRG25150420240030534
|
15/04/2024
|
Thulasamma
|
3634014WL000616
|
Thulasamma
|
50427201
|
SBIN0000DOP
|
982
|
982
|
Processed
|
24/04/2024
|
|
3266794268
|
|
Thulasamma
|
()
|
|
125
|
TANDUR
|
TS-34-014-004-015/011355
(TANDUR)
|
3634014000NRG25150420240030956
|
15/04/2024
|
Gangamma
|
3634014WL000625
|
Gangamma
|
50427201
|
SBIN0000DOP
|
288
|
288
|
Processed
|
24/04/2024
|
|
3266794128
|
|
Gangamma
|
()
|
|
126
|
TANDUR
|
TS-34-014-004-015/011359
(TANDUR)
|
3634014000NRG25150420240030957
|
15/04/2024
|
Laxmi
|
3634014WL000625
|
Laxmi
|
50427201
|
SBIN0000DOP
|
1439
|
1439
|
Processed
|
24/04/2024
|
|
3266794129
|
|
Laxmi
|
()
|
|
127
|
TANDUR
|
TS-34-014-004-015/011454
(TANDUR)
|
3634014000NRG25150420240030538
|
15/04/2024
|
Shankaramma
|
3634014WL000616
|
Shankaramma
|
50427201
|
SBIN0000DOP
|
1127
|
1127
|
Processed
|
24/04/2024
|
|
3266794133
|
|
Shankaramma
|
()
|
|
128
|
TANDUR
|
TS-34-014-004-015/011455
(TANDUR)
|
3634014000NRG25150420240030540
|
15/04/2024
|
Saikumar
|
3634014WL000616
|
Saikumar
|
50427201
|
SBIN0000DOP
|
799
|
799
|
Processed
|
24/04/2024
|
|
3266794230
|
|
Saikumar
|
()
|
|
129
|
TANDUR
|
TS-34-014-004-015/011455
(TANDUR)
|
3634014000NRG25150420240030539
|
15/04/2024
|
Sathamma
|
3634014WL000616
|
Sathamma
|
50427201
|
SBIN0000DOP
|
1438
|
1438
|
Processed
|
24/04/2024
|
|
3266794312
|
|
Sathamma
|
()
|
|
130
|
TANDUR
|
TS-34-014-004-015/011458
(TANDUR)
|
3634014000NRG25150420240030541
|
15/04/2024
|
Narasamma
|
3634014WL000616
|
Narasamma
|
50427201
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
24/04/2024
|
|
3266794121
|
|
Narasamma
|
()
|
|
131
|
TANDUR
|
TS-34-014-004-015/011483
(TANDUR)
|
3634014000NRG25150420240030543
|
15/04/2024
|
Sujatha
|
3634014WL000616
|
Sujatha
|
50427201
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
24/04/2024
|
|
3266794116
|
|
Sujatha
|
()
|
|
132
|
TANDUR
|
TS-34-014-004-015/011484
(TANDUR)
|
3634014000NRG25150420240030544
|
15/04/2024
|
Parvathi
|
3634014WL000616
|
Parvathi
|
50427201
|
SBIN0000DOP
|
1253
|
1253
|
Processed
|
24/04/2024
|
|
3266794125
|
|
Parvathi
|
()
|
|
133
|
TANDUR
|
TS-34-014-004-015/011488
(TANDUR)
|
3634014000NRG25150420240030545
|
15/04/2024
|
Vanitha
|
3634014WL000616
|
Vanitha
|
50427201
|
SBIN0000DOP
|
294
|
294
|
Processed
|
24/04/2024
|
|
3266794123
|
|
Vanitha
|
()
|
|
134
|
TANDUR
|
TS-34-014-004-015/011493
(TANDUR)
|
3634014000NRG25150420240030547
|
15/04/2024
|
Bheemaiah
|
3634014WL000616
|
Bheemaiah
|
50427201
|
SBIN0000DOP
|
476
|
476
|
Processed
|
24/04/2024
|
|
3266794117
|
|
Bheemaiah
|
()
|
|
135
|
TANDUR
|
TS-34-014-004-015/011493
(TANDUR)
|
3634014000NRG25150420240030548
|
15/04/2024
|
Kalavathi
|
3634014WL000616
|
Kalavathi
|
50427201
|
SBIN0000DOP
|
476
|
476
|
Processed
|
24/04/2024
|
|
3266794118
|
|
Kalavathi
|
()
|
|
136
|
TANDUR
|
TS-34-014-004-015/011496
(TANDUR)
|
3634014000NRG25150420240030551
|
15/04/2024
|
Venkatesham
|
3634014WL000616
|
Venkatesham
|
50427201
|
SBIN0000DOP
|
1484
|
1484
|
Processed
|
24/04/2024
|
|
3266794109
|
|
Venkatesham
|
()
|
|
137
|
TANDUR
|
TS-34-014-004-015/011513
(TANDUR)
|
3634014000NRG25150420240030960
|
15/04/2024
|
Bapurao
|
3634014WL000625
|
Bapurao
|
50427201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266794127
|
|
Bapurao
|
()
|
|
138
|
TANDUR
|
TS-34-014-004-015/011529
(TANDUR)
|
3634014000NRG25150420240030962
|
15/04/2024
|
Rajeshwari
|
3634014WL000625
|
Rajeshwari
|
50427201
|
SBIN0000DOP
|
1152
|
1152
|
Processed
|
24/04/2024
|
|
3266794130
|
|
Rajeshwari
|
()
|
|
139
|
TANDUR
|
TS-34-014-004-015/011531
(TANDUR)
|
3634014000NRG25150420240030555
|
15/04/2024
|
Srinivas
|
3634014WL000616
|
Srinivas
|
50427201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
24/04/2024
|
|
3266794126
|
|
Srinivas
|
()
|
|
140
|
TANDUR
|
TS-34-014-004-015/011532
(TANDUR)
|
3634014000NRG25150420240030557
|
15/04/2024
|
Madhunamma
|
3634014WL000616
|
Madhunamma
|
50427201
|
SBIN0000DOP
|
1127
|
1127
|
Processed
|
24/04/2024
|
|
3266794327
|
|
Madhunamma
|
()
|
|
141
|
TANDUR
|
TS-34-014-004-015/011532
(TANDUR)
|
3634014000NRG25150420240030558
|
15/04/2024
|
Suresh
|
3634014WL000616
|
Suresh
|
50427201
|
SBIN0000DOP
|
986
|
986
|
Processed
|
24/04/2024
|
|
3266794328
|
|
Suresh
|
()
|
|
142
|
TANDUR
|
TS-34-014-004-015/011541
(TANDUR)
|
3634014000NRG25150420240030559
|
15/04/2024
|
Rambai
|
3634014WL000616
|
Rambai
|
50427201
|
SBIN0000DOP
|
1307
|
1307
|
Processed
|
24/04/2024
|
|
3266794311
|
|
Rambai
|
()
|
|
143
|
TANDUR
|
TS-34-014-004-015/011542
(TANDUR)
|
3634014000NRG25150420240030560
|
15/04/2024
|
Rambai
|
3634014WL000616
|
Rambai
|
50427201
|
SBIN0000DOP
|
1307
|
1307
|
Processed
|
24/04/2024
|
|
3266794138
|
|
Rambai
|
()
|
|
144
|
TANDUR
|
TS-34-014-004-015/011544
(TANDUR)
|
3634014000NRG25150420240030562
|
15/04/2024
|
Padma
|
3634014WL000616
|
Padma
|
50427201
|
SBIN0000DOP
|
1307
|
1307
|
Processed
|
24/04/2024
|
|
3266794329
|
|
Padma
|
()
|
|
145
|
TANDUR
|
TS-34-014-004-015/011544
(TANDUR)
|
3634014000NRG25150420240030561
|
15/04/2024
|
Suresh
|
3634014WL000616
|
Suresh
|
50427201
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
24/04/2024
|
|
3266794152
|
|
Suresh
|
()
|
|
146
|
TANDUR
|
TS-34-014-004-015/011545
(TANDUR)
|
3634014000NRG25150420240030563
|
15/04/2024
|
Mallu
|
3634014WL000616
|
Mallu
|
50427201
|
SBIN0000DOP
|
302
|
302
|
Processed
|
24/04/2024
|
|
3266794229
|
|
Mallu
|
()
|
|
147
|
TANDUR
|
TS-34-014-004-015/011557
(TANDUR)
|
3634014000NRG25150420240030566
|
15/04/2024
|
Nirmal
|
3634014WL000616
|
Nirmal
|
50427201
|
SBIN0000DOP
|
736
|
736
|
Processed
|
24/04/2024
|
|
3266794140
|
|
Nirmal
|
()
|
|
148
|
TANDUR
|
TS-34-014-004-015/011557
(TANDUR)
|
3634014000NRG25150420240030565
|
15/04/2024
|
Sathaiah
|
3634014WL000616
|
Sathaiah
|
50427201
|
SBIN0000DOP
|
736
|
736
|
Processed
|
24/04/2024
|
|
3266794139
|
|
Sathaiah
|
()
|
|
149
|
TANDUR
|
TS-34-014-004-015/011560
(TANDUR)
|
3634014000NRG25150420240030567
|
15/04/2024
|
Mallu
|
3634014WL000616
|
Mallu
|
50427201
|
SBIN0000DOP
|
736
|
736
|
Processed
|
24/04/2024
|
|
3266794141
|
|
Mallu
|
()
|
|
150
|
TANDUR
|
TS-34-014-004-015/011580
(TANDUR)
|
3634014000NRG25150420240030963
|
15/04/2024
|
Shanker
|
3634014WL000625
|
Shanker
|
50427201
|
SBIN0000DOP
|
1431
|
1431
|
Processed
|
24/04/2024
|
|
3266794205
|
|
Shanker
|
()
|
|
151
|
TANDUR
|
TS-34-014-004-015/011581
(TANDUR)
|
3634014000NRG25150420240030965
|
15/04/2024
|
Rajaiah
|
3634014WL000625
|
Rajaiah
|
50427201
|
SBIN0000DOP
|
1431
|
1431
|
Processed
|
24/04/2024
|
|
3266794203
|
|
Rajaiah
|
()
|
|
152
|
TANDUR
|
TS-34-014-004-015/011588
(TANDUR)
|
3634014000NRG25150420240030568
|
15/04/2024
|
Suwarna
|
3634014WL000616
|
Suwarna
|
50427201
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
3266794156
|
|
Suwarna
|
()
|
|
153
|
TANDUR
|
TS-34-014-004-015/011588
(TANDUR)
|
3634014000NRG25150420240030569
|
15/04/2024
|
Thirupathi
|
3634014WL000616
|
Thirupathi
|
50427201
|
SBIN0000DOP
|
799
|
799
|
Processed
|
24/04/2024
|
|
3266794157
|
|
Thirupathi
|
()
|
|
154
|
TANDUR
|
TS-34-014-004-015/011597
(TANDUR)
|
3634014000NRG25150420240030570
|
15/04/2024
|
Srinivas
|
3634014WL000616
|
Srinivas
|
50427201
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
3266794158
|
|
Srinivas
|
()
|
|
155
|
TANDUR
|
TS-34-014-004-015/011597
(TANDUR)
|
3634014000NRG25150420240030571
|
15/04/2024
|
Swathi
|
3634014WL000616
|
Swathi
|
50427201
|
SBIN0000DOP
|
1438
|
1438
|
Processed
|
24/04/2024
|
|
3266794159
|
|
Swathi
|
()
|
|
156
|
TANDUR
|
TS-34-014-004-015/011598
(TANDUR)
|
3634014000NRG25150420240030572
|
15/04/2024
|
Bapu
|
3634014WL000616
|
Bapu
|
50427201
|
SBIN0000DOP
|
1318
|
1318
|
Processed
|
24/04/2024
|
|
3266794160
|
|
Bapu
|
()
|
|
157
|
TANDUR
|
TS-34-014-004-015/011598
(TANDUR)
|
3634014000NRG25150420240030573
|
15/04/2024
|
Bayakka
|
3634014WL000616
|
Bayakka
|
50427201
|
SBIN0000DOP
|
1318
|
1318
|
Processed
|
24/04/2024
|
|
3266794161
|
|
Bayakka
|
()
|
|
158
|
TANDUR
|
TS-34-014-004-015/011611
(TANDUR)
|
3634014000NRG25150420240030575
|
15/04/2024
|
Bhagya
|
3634014WL000616
|
Bhagya
|
50427201
|
SBIN0000DOP
|
921
|
921
|
Processed
|
24/04/2024
|
|
3266794240
|
|
Bhagya
|
()
|
|
159
|
TANDUR
|
TS-34-014-004-015/011611
(TANDUR)
|
3634014000NRG25150420240030574
|
15/04/2024
|
Nagaiah
|
3634014WL000616
|
Nagaiah
|
50427201
|
SBIN0000DOP
|
307
|
307
|
Processed
|
24/04/2024
|
|
3266794162
|
|
Nagaiah
|
()
|
|
160
|
TANDUR
|
TS-34-014-004-015/011628
(TANDUR)
|
3634014000NRG25150420240030576
|
15/04/2024
|
Komuraiah
|
3634014WL000616
|
Komuraiah
|
50427201
|
SBIN0000DOP
|
1061
|
1061
|
Processed
|
24/04/2024
|
|
3266794189
|
|
Komuraiah
|
()
|
|
161
|
TANDUR
|
TS-34-014-004-015/011628
(TANDUR)
|
3634014000NRG25150420240030577
|
15/04/2024
|
Nagaraju
|
3634014WL000616
|
Nagaraju
|
50427201
|
SBIN0000DOP
|
1061
|
1061
|
Processed
|
24/04/2024
|
|
3266794190
|
|
Nagaraju
|
()
|
|
162
|
TANDUR
|
TS-34-014-004-015/011637
(TANDUR)
|
3634014000NRG25150420240030578
|
15/04/2024
|
Durga
|
3634014WL000616
|
Durga
|
50427201
|
SBIN0000DOP
|
1307
|
1307
|
Processed
|
24/04/2024
|
|
3266794142
|
|
Durga
|
()
|
|
163
|
TANDUR
|
TS-34-014-004-015/011638
(TANDUR)
|
3634014000NRG25150420240030579
|
15/04/2024
|
Swarupa
|
3634014WL000616
|
Swarupa
|
50427201
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
24/04/2024
|
|
3266794183
|
|
Swarupa
|
()
|
|
164
|
TANDUR
|
TS-34-014-004-015/011684
(TANDUR)
|
3634014000NRG25150420240030967
|
15/04/2024
|
Vijaya Laxmi
|
3634014WL000625
|
Vijaya Laxmi
|
50427201
|
SBIN0000DOP
|
1431
|
1431
|
Processed
|
24/04/2024
|
|
3266794318
|
|
Vijaya Laxmi
|
()
|
|
165
|
TANDUR
|
TS-34-014-004-015/011697
(TANDUR)
|
3634014000NRG25150420240030582
|
15/04/2024
|
Mallakka
|
3634014WL000616
|
Mallakka
|
50427201
|
SBIN0000DOP
|
1172
|
1172
|
Processed
|
24/04/2024
|
|
3266794145
|
|
Mallakka
|
()
|
|
166
|
TANDUR
|
TS-34-014-004-015/011704
(TANDUR)
|
3634014000NRG25150420240030584
|
15/04/2024
|
Bapu
|
3634014WL000616
|
Bapu
|
50427201
|
SBIN0000DOP
|
1318
|
1318
|
Processed
|
24/04/2024
|
|
3266794146
|
|
Bapu
|
()
|
|
167
|
TANDUR
|
TS-34-014-004-015/011705
(TANDUR)
|
3634014000NRG25150420240030585
|
15/04/2024
|
Swapna
|
3634014WL000616
|
Swapna
|
50427201
|
SBIN0000DOP
|
1318
|
1318
|
Processed
|
24/04/2024
|
|
3266794313
|
|
Swapna
|
()
|
|
168
|
TANDUR
|
TS-34-014-004-015/011709
(TANDUR)
|
3634014000NRG25150420240030586
|
15/04/2024
|
Laxmi
|
3634014WL000616
|
Laxmi
|
50427201
|
SBIN0000DOP
|
736
|
736
|
Processed
|
24/04/2024
|
|
3266794143
|
|
Laxmi
|
()
|
|
169
|
TANDUR
|
TS-34-014-004-015/011710
(TANDUR)
|
3634014000NRG25150420240030587
|
15/04/2024
|
Laxmi
|
3634014WL000616
|
Laxmi
|
50427201
|
SBIN0000DOP
|
736
|
736
|
Processed
|
24/04/2024
|
|
3266794148
|
|
Laxmi
|
()
|
|
170
|
TANDUR
|
TS-34-014-004-015/011713
(TANDUR)
|
3634014000NRG25150420240030588
|
15/04/2024
|
Annakka
|
3634014WL000616
|
Annakka
|
50427201
|
SBIN0000DOP
|
736
|
736
|
Processed
|
24/04/2024
|
|
3266794144
|
|
Annakka
|
()
|
|
171
|
TANDUR
|
TS-34-014-004-015/011716
(TANDUR)
|
3634014000NRG25150420240030968
|
15/04/2024
|
Laxmi
|
3634014WL000625
|
Laxmi
|
50427201
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3266794147
|
|
Laxmi
|
()
|
|
172
|
TANDUR
|
TS-34-014-004-015/011720
(TANDUR)
|
3634014000NRG25150420240030969
|
15/04/2024
|
Aparna
|
3634014WL000625
|
Aparna
|
50427201
|
SBIN0000DOP
|
819
|
819
|
Processed
|
24/04/2024
|
|
3266794119
|
|
Aparna
|
()
|
|
173
|
TANDUR
|
TS-34-014-004-015/011730
(TANDUR)
|
3634014000NRG25150420240030591
|
15/04/2024
|
Kalavathi
|
3634014WL000616
|
Kalavathi
|
50427201
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
24/04/2024
|
|
3266794184
|
|
Kalavathi
|
()
|
|
174
|
TANDUR
|
TS-34-014-004-015/011731
(TANDUR)
|
3634014000NRG25150420240030592
|
15/04/2024
|
Swapana
|
3634014WL000616
|
Swapana
|
50427201
|
SBIN0000DOP
|
1253
|
1253
|
Processed
|
24/04/2024
|
|
3266794185
|
|
Swapana
|
()
|
|
175
|
TANDUR
|
TS-34-014-004-015/011737
(TANDUR)
|
3634014000NRG25150420240030593
|
15/04/2024
|
Rajeshwari
|
3634014WL000616
|
Rajeshwari
|
50427201
|
SBIN0000DOP
|
602
|
602
|
Processed
|
24/04/2024
|
|
3266794191
|
|
Rajeshwari
|
()
|
|
176
|
TANDUR
|
TS-34-014-004-015/011742
(TANDUR)
|
3634014000NRG25150420240030594
|
15/04/2024
|
Vanita
|
3634014WL000616
|
Vanita
|
50427201
|
SBIN0000DOP
|
1319
|
1319
|
Processed
|
24/04/2024
|
|
3266794199
|
|
Vanita
|
()
|
|
177
|
TANDUR
|
TS-34-014-004-015/011743
(TANDUR)
|
3634014000NRG25150420240030595
|
15/04/2024
|
Lalita
|
3634014WL000616
|
Lalita
|
50427201
|
SBIN0000DOP
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3266794186
|
|
Lalita
|
()
|
|
178
|
TANDUR
|
TS-34-014-004-015/011757
(TANDUR)
|
3634014000NRG25150420240030597
|
15/04/2024
|
Kalavathi
|
3634014WL000616
|
Kalavathi
|
50427201
|
SBIN0000DOP
|
1031
|
1031
|
Processed
|
24/04/2024
|
|
3266794196
|
|
Kalavathi
|
()
|
|
179
|
TANDUR
|
TS-34-014-004-015/011780
(TANDUR)
|
3634014000NRG25150420240030598
|
15/04/2024
|
Deshanth
|
3634014WL000616
|
Deshanth
|
50427201
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
24/04/2024
|
|
3266794179
|
|
Deshanth
|
()
|
|
180
|
TANDUR
|
TS-34-014-004-015/011780
(TANDUR)
|
3634014000NRG25150420240030599
|
15/04/2024
|
Laxmi
|
3634014WL000616
|
Laxmi
|
50427201
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
24/04/2024
|
|
3266794180
|
|
Laxmi
|
()
|
|
181
|
TANDUR
|
TS-34-014-004-015/011788
(TANDUR)
|
3634014000NRG25150420240030601
|
15/04/2024
|
Lachanna
|
3634014WL000616
|
Lachanna
|
50427201
|
SBIN0000DOP
|
1307
|
1307
|
Processed
|
24/04/2024
|
|
3266794135
|
|
Lachanna
|
()
|
|
182
|
TANDUR
|
TS-34-014-004-015/011788
(TANDUR)
|
3634014000NRG25150420240030600
|
15/04/2024
|
Rajakka
|
3634014WL000616
|
Rajakka
|
50427201
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
24/04/2024
|
|
3266794134
|
|
Rajakka
|
()
|
|
183
|
TANDUR
|
TS-34-014-004-015/011790
(TANDUR)
|
3634014000NRG25150420240030603
|
15/04/2024
|
Mamata
|
3634014WL000616
|
Mamata
|
50427201
|
SBIN0000DOP
|
1239
|
1239
|
Processed
|
24/04/2024
|
|
3266794137
|
|
Mamata
|
()
|
|
184
|
TANDUR
|
TS-34-014-004-015/011790
(TANDUR)
|
3634014000NRG25150420240030602
|
15/04/2024
|
Venkatesh
|
3634014WL000616
|
Venkatesh
|
50427201
|
SBIN0000DOP
|
1239
|
1239
|
Processed
|
24/04/2024
|
|
3266794136
|
|
Venkatesh
|
()
|
|
185
|
TANDUR
|
TS-34-014-004-015/011821
(TANDUR)
|
3634014000NRG25150420240030604
|
15/04/2024
|
Rajesham
|
3634014WL000616
|
Rajesham
|
50427201
|
SBIN0000DOP
|
1324
|
1324
|
Processed
|
24/04/2024
|
|
3266794192
|
|
Rajesham
|
()
|
|
186
|
TANDUR
|
TS-34-014-004-015/011823
(TANDUR)
|
3634014000NRG25150420240030605
|
15/04/2024
|
Rajeshwari
|
3634014WL000616
|
Rajeshwari
|
50427201
|
SBIN0000DOP
|
1030
|
1030
|
Processed
|
24/04/2024
|
|
3266794204
|
|
Rajeshwari
|
()
|
|
187
|
TANDUR
|
TS-34-014-004-015/011832
(TANDUR)
|
3634014000NRG25150420240030606
|
15/04/2024
|
Ochala
|
3634014WL000616
|
Ochala
|
50427201
|
SBIN0000DOP
|
1179
|
1179
|
Processed
|
24/04/2024
|
|
3266794263
|
|
Ochala
|
()
|
|
188
|
TANDUR
|
TS-34-014-004-015/011837
(TANDUR)
|
3634014000NRG25150420240030607
|
15/04/2024
|
Kistaiah
|
3634014WL000616
|
Kistaiah
|
50427201
|
SBIN0000DOP
|
441
|
441
|
Processed
|
24/04/2024
|
|
3266794219
|
|
Kistaiah
|
()
|
|
189
|
TANDUR
|
TS-34-014-004-015/011840
(TANDUR)
|
3634014000NRG25150420240030610
|
15/04/2024
|
Taslim
|
3634014WL000616
|
Taslim
|
50427201
|
SBIN0000DOP
|
1239
|
1239
|
Processed
|
24/04/2024
|
|
3266794224
|
|
Taslim
|
()
|
|
190
|
TANDUR
|
TS-34-014-004-015/011953
(TANDUR)
|
3634014000NRG25150420240030612
|
15/04/2024
|
Srilata
|
3634014WL000616
|
Srilata
|
50427201
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
24/04/2024
|
|
3266794277
|
|
Srilata
|
()
|
|
191
|
TANDUR
|
TS-34-014-004-015/011975
(TANDUR)
|
3634014000NRG25150420240030614
|
15/04/2024
|
Lata
|
3634014WL000616
|
Lata
|
50427201
|
SBIN0000DOP
|
1151
|
1151
|
Processed
|
24/04/2024
|
|
3266794200
|
|
Lata
|
()
|
|
192
|
TANDUR
|
TS-34-014-004-015/011975
(TANDUR)
|
3634014000NRG25150420240030613
|
15/04/2024
|
Tirupati
|
3634014WL000616
|
Tirupati
|
50427201
|
SBIN0000DOP
|
1151
|
1151
|
Processed
|
24/04/2024
|
|
3266794201
|
|
Tirupati
|
()
|
|
193
|
TANDUR
|
TS-34-014-004-015/011976
(TANDUR)
|
3634014000NRG25150420240030615
|
15/04/2024
|
Manjula
|
3634014WL000616
|
Manjula
|
50427201
|
SBIN0000DOP
|
1239
|
1239
|
Processed
|
24/04/2024
|
|
3266794225
|
|
Manjula
|
()
|
|
194
|
TANDUR
|
TS-34-014-004-015/011976
(TANDUR)
|
3634014000NRG25150420240030616
|
15/04/2024
|
Shekar
|
3634014WL000616
|
Shekar
|
50427201
|
SBIN0000DOP
|
1239
|
1239
|
Processed
|
24/04/2024
|
|
3266794226
|
|
Shekar
|
()
|
|
195
|
TANDUR
|
TS-34-014-004-015/011994
(TANDUR)
|
3634014000NRG25150420240030617
|
15/04/2024
|
Thara
|
3634014WL000616
|
Thara
|
50427201
|
SBIN0000DOP
|
1239
|
1239
|
Processed
|
24/04/2024
|
|
3266794228
|
|
Thara
|
()
|
|
196
|
TANDUR
|
TS-34-014-004-015/012059
(TANDUR)
|
3634014000NRG25150420240030618
|
15/04/2024
|
Chandu
|
3634014WL000616
|
Chandu
|
50427201
|
SBIN0000DOP
|
749
|
749
|
Processed
|
24/04/2024
|
|
3266794223
|
|
Chandu
|
()
|
|
197
|
TANDUR
|
TS-34-014-004-015/012060
(TANDUR)
|
3634014000NRG25150420240030619
|
15/04/2024
|
Shankar
|
3634014WL000616
|
Shankar
|
50427201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
24/04/2024
|
|
3266794252
|
|
Shankar
|
()
|
|
198
|
TANDUR
|
TS-34-014-004-015/012091
(TANDUR)
|
3634014000NRG25150420240030621
|
15/04/2024
|
Laxmi
|
3634014WL000616
|
Laxmi
|
50427201
|
SBIN0000DOP
|
1101
|
1101
|
Processed
|
24/04/2024
|
|
3266794261
|
|
Laxmi
|
()
|
|
199
|
TANDUR
|
TS-34-014-004-015/012091
(TANDUR)
|
3634014000NRG25150420240030620
|
15/04/2024
|
Srihari
|
3634014WL000616
|
Srihari
|
50427201
|
SBIN0000DOP
|
550
|
550
|
Processed
|
24/04/2024
|
|
3266794262
|
|
Srihari
|
()
|
|
200
|
TANDUR
|
TS-34-014-004-015/012092
(TANDUR)
|
3634014000NRG25150420240030622
|
15/04/2024
|
Laxmi
|
3634014WL000616
|
Laxmi
|
50427201
|
SBIN0000DOP
|
1556
|
1556
|
Processed
|
24/04/2024
|
|
3266794253
|
|
Laxmi
|
()
|
|
201
|
TANDUR
|
TS-34-014-004-015/012146
(TANDUR)
|
3634014000NRG25150420240030630
|
15/04/2024
|
Chandranela
|
3634014WL000616
|
Chandranela
|
50427201
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3266794233
|
|
Chandranela
|
()
|
|
202
|
TANDUR
|
TS-34-014-004-015/012146
(TANDUR)
|
3634014000NRG25150420240030631
|
15/04/2024
|
venkatesh
|
3634014WL000616
|
venkatesh
|
50427201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3266794234
|
|
venkatesh
|
()
|
|
203
|
TANDUR
|
TS-34-014-004-015/012161
(TANDUR)
|
3634014000NRG25150420240030632
|
15/04/2024
|
Rajeshwari
|
3634014WL000616
|
Rajeshwari
|
50427201
|
SBIN0000DOP
|
1106
|
1106
|
Processed
|
24/04/2024
|
|
3266794272
|
|
Rajeshwari
|
()
|
|
204
|
TANDUR
|
TS-34-014-004-015/012163
(TANDUR)
|
3634014000NRG25150420240030634
|
15/04/2024
|
mallesh
|
3634014WL000616
|
mallesh
|
50427201
|
SBIN0000DOP
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
3266794269
|
|
mallesh
|
()
|
|
205
|
TANDUR
|
TS-34-014-004-015/012163
(TANDUR)
|
3634014000NRG25150420240030635
|
15/04/2024
|
manga
|
3634014WL000616
|
manga
|
50427201
|
SBIN0000DOP
|
1291
|
1291
|
Processed
|
24/04/2024
|
|
3266794270
|
|
manga
|
()
|
|
206
|
TANDUR
|
TS-34-014-004-015/012173
(TANDUR)
|
3634014000NRG25150420240030636
|
15/04/2024
|
Shankaramma
|
3634014WL000616
|
Shankaramma
|
50427201
|
SBIN0000DOP
|
940
|
940
|
Processed
|
24/04/2024
|
|
3266794259
|
|
Shankaramma
|
()
|
|
207
|
TANDUR
|
TS-34-014-004-015/012179
(TANDUR)
|
3634014000NRG25150420240030637
|
15/04/2024
|
chinnakka
|
3634014WL000616
|
chinnakka
|
50427201
|
SBIN0000DOP
|
879
|
879
|
Processed
|
24/04/2024
|
|
3266794257
|
|
chinnakka
|
()
|
|
208
|
TANDUR
|
TS-34-014-004-015/012180
(TANDUR)
|
3634014000NRG25150420240030638
|
15/04/2024
|
ninirosha
|
3634014WL000616
|
ninirosha
|
50427201
|
SBIN0000DOP
|
732
|
732
|
Processed
|
24/04/2024
|
|
3266794232
|
|
ninirosha
|
()
|
|
209
|
TANDUR
|
TS-34-014-004-015/012181
(TANDUR)
|
3634014000NRG25150420240030970
|
15/04/2024
|
chaMdrakka
|
3634014WL000625
|
chaMdrakka
|
50427201
|
SBIN0000DOP
|
565
|
565
|
Processed
|
24/04/2024
|
|
3266794245
|
|
chaMdrakka
|
()
|
|
210
|
TANDUR
|
TS-34-014-004-015/012183
(TANDUR)
|
3634014000NRG25150420240030639
|
15/04/2024
|
lakshmi
|
3634014WL000616
|
lakshmi
|
50427201
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3266794247
|
|
lakshmi
|
()
|
|
211
|
TANDUR
|
TS-34-014-004-015/012184
(TANDUR)
|
3634014000NRG25150420240030971
|
15/04/2024
|
bheem bhaai
|
3634014WL000625
|
bheem bhaai
|
50427201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266794258
|
|
bheem bhaai
|
()
|
|
212
|
TANDUR
|
TS-34-014-004-015/012208
(TANDUR)
|
3634014000NRG25150420240030641
|
15/04/2024
|
mamata
|
3634014WL000616
|
mamata
|
50427201
|
SBIN0000DOP
|
320
|
320
|
Processed
|
24/04/2024
|
|
3266794276
|
|
mamata
|
()
|
|
213
|
TANDUR
|
TS-34-014-004-015/012223
(TANDUR)
|
3634014000NRG25150420240030642
|
15/04/2024
|
kamala
|
3634014WL000616
|
kamala
|
50427201
|
SBIN0000DOP
|
1345
|
1345
|
Processed
|
24/04/2024
|
|
3266794254
|
|
kamala
|
()
|
|
214
|
TANDUR
|
TS-34-014-004-015/012225
(TANDUR)
|
3634014000NRG25150420240030643
|
15/04/2024
|
laavanya
|
3634014WL000616
|
laavanya
|
50427201
|
SBIN0000DOP
|
783
|
783
|
Processed
|
24/04/2024
|
|
3266794264
|
|
laavanya
|
()
|
|
215
|
TANDUR
|
TS-34-014-004-015/012233
(TANDUR)
|
3634014000NRG25150420240030972
|
15/04/2024
|
Vajramma
|
3634014WL000625
|
Vajramma
|
50427201
|
SBIN0000DOP
|
1439
|
1439
|
Processed
|
24/04/2024
|
|
3266794273
|
|
Vajramma
|
()
|
|
216
|
TANDUR
|
TS-34-014-004-015/012238
(TANDUR)
|
3634014000NRG25150420240030644
|
15/04/2024
|
Tulasi
|
3634014WL000616
|
Tulasi
|
50427201
|
SBIN0000DOP
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3266794249
|
|
Tulasi
|
()
|
|
217
|
TANDUR
|
TS-34-014-004-015/012240
(TANDUR)
|
3634014000NRG25150420240030645
|
15/04/2024
|
Sharadha
|
3634014WL000616
|
Sharadha
|
50427201
|
SBIN0000DOP
|
996
|
996
|
Processed
|
24/04/2024
|
|
3266794255
|
|
Sharadha
|
()
|
|
218
|
TANDUR
|
TS-34-014-004-015/012241
(TANDUR)
|
3634014000NRG25150420240030646
|
15/04/2024
|
Padma
|
3634014WL000616
|
Padma
|
50427201
|
SBIN0000DOP
|
996
|
996
|
Processed
|
24/04/2024
|
|
3266794250
|
|
Padma
|
()
|
|
219
|
TANDUR
|
TS-34-014-004-015/012245
(TANDUR)
|
3634014000NRG25150420240030647
|
15/04/2024
|
Devakka
|
3634014WL000616
|
Devakka
|
50427201
|
SBIN0000DOP
|
1328
|
1328
|
Processed
|
24/04/2024
|
|
3266794251
|
|
Devakka
|
()
|
|
220
|
TANDUR
|
TS-34-014-008-001/010152
(BOYAPALLE)
|
3634014000NRG25150420240032963
|
15/04/2024
|
Laxmi
|
3634014WL000689
|
Laxmi
|
50427201
|
SBIN0000DOP
|
346
|
346
|
Processed
|
24/04/2024
|
|
3266794265
|
|
Laxmi
|
()
|
|
221
|
TANDUR
|
TS-34-014-008-001/010172
(BOYAPALLE)
|
3634014000NRG25150420240032968
|
15/04/2024
|
Ramesh
|
3634014WL000689
|
Ramesh
|
50427201
|
SBIN0000DOP
|
763
|
763
|
Processed
|
24/04/2024
|
|
3266794278
|
|
Ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
231201
|
231201
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231201
|
231201
|
|
|
|
|
|
|
|