|
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
|
MULUG
|
TS-45-004-006-005/010040
(MULUG)
|
3645004000NRG24300620230130694
|
30/06/2023
|
Sattamma
|
3645004WL004625
|
Sattamma
|
50634301
|
SBIN0000DOP
|
1077
|
1077
|
Processed
|
11/07/2023
|
|
3325687569
|
|
Sattamma
|
()
|
|
2
|
MULUG
|
TS-45-004-006-005/010040
(MULUG)
|
3645004000NRG24300620230130692
|
30/06/2023
|
Sumalata
|
3645004WL004625
|
Sumalata
|
50634301
|
SBIN0000DOP
|
1077
|
1077
|
Processed
|
11/07/2023
|
|
3325687570
|
|
Sumalata
|
()
|
|
3
|
MULUG
|
TS-45-004-006-005/010079
(MULUG)
|
3645004000NRG24300620230130703
|
30/06/2023
|
Swapna
|
3645004WL004625
|
Swapna
|
50634301
|
SBIN0000DOP
|
1077
|
1077
|
Processed
|
11/07/2023
|
|
3325687567
|
|
Swapna
|
()
|
|
4
|
MULUG
|
TS-45-004-006-005/010159
(MULUG)
|
3645004000NRG24300620230130707
|
30/06/2023
|
Padma
|
3645004WL004625
|
Padma
|
50634301
|
SBIN0000DOP
|
1077
|
1077
|
Processed
|
11/07/2023
|
|
3325687511
|
|
Padma
|
()
|
|
5
|
MULUG
|
TS-45-004-006-005/010179
(MULUG)
|
3645004000NRG24300620230130714
|
30/06/2023
|
Indira
|
3645004WL004625
|
Indira
|
50634301
|
SBIN0000DOP
|
1077
|
1077
|
Processed
|
11/07/2023
|
|
3325687530
|
|
Indira
|
()
|
|
6
|
MULUG
|
TS-45-004-006-005/010179
(MULUG)
|
3645004000NRG24300620230130715
|
30/06/2023
|
Prasad
|
3645004WL004625
|
Prasad
|
50634301
|
SBIN0000DOP
|
1077
|
1077
|
Processed
|
11/07/2023
|
|
3325687531
|
|
Prasad
|
()
|
|
7
|
MULUG
|
TS-45-004-006-005/010179
(MULUG)
|
3645004000NRG24300620230130713
|
30/06/2023
|
Suguna
|
3645004WL004625
|
Suguna
|
50634301
|
SBIN0000DOP
|
1077
|
1077
|
Processed
|
11/07/2023
|
|
3325687532
|
|
Suguna
|
()
|
|
8
|
MULUG
|
TS-45-004-006-005/010238
(MULUG)
|
3645004000NRG24300620230130733
|
30/06/2023
|
Vijaya
|
3645004WL004625
|
Vijaya
|
50634301
|
SBIN0000DOP
|
1077
|
1077
|
Processed
|
11/07/2023
|
|
3325687571
|
|
Vijaya
|
()
|
|
9
|
MULUG
|
TS-45-004-006-005/010245
(MULUG)
|
3645004000NRG24300620230130736
|
30/06/2023
|
Lakshmi
|
3645004WL004625
|
Lakshmi
|
50634301
|
SBIN0000DOP
|
1077
|
1077
|
Processed
|
11/07/2023
|
|
3325687556
|
|
Lakshmi
|
()
|
|
10
|
MULUG
|
TS-45-004-006-005/010253
(MULUG)
|
3645004000NRG24300620230130740
|
30/06/2023
|
Ratnakar
|
3645004WL004625
|
Ratnakar
|
50634301
|
SBIN0000DOP
|
1077
|
1077
|
Processed
|
11/07/2023
|
|
3325687533
|
|
Ratnakar
|
()
|
|
11
|
MULUG
|
TS-45-004-006-005/010306
(MULUG)
|
3645004000NRG24300620230130752
|
30/06/2023
|
Surakka
|
3645004WL004625
|
Surakka
|
50634301
|
SBIN0000DOP
|
1077
|
1077
|
Processed
|
11/07/2023
|
|
3325687667
|
|
Surakka
|
()
|
|
12
|
MULUG
|
TS-45-004-006-005/010362
(MULUG)
|
3645004000NRG24300620230130767
|
30/06/2023
|
Ravi
|
3645004WL004625
|
Ravi
|
50634301
|
SBIN0000DOP
|
898
|
898
|
Processed
|
11/07/2023
|
|
3325687554
|
|
Ravi
|
()
|
|
13
|
MULUG
|
TS-45-004-006-005/010362
(MULUG)
|
3645004000NRG24300620230130766
|
30/06/2023
|
Sabitha
|
3645004WL004625
|
Sabitha
|
50634301
|
SBIN0000DOP
|
898
|
898
|
Processed
|
11/07/2023
|
|
3325687664
|
|
Sabitha
|
()
|
|
14
|
MULUG
|
TS-45-004-006-005/010396
(MULUG)
|
3645004000NRG24300620230130770
|
30/06/2023
|
Jampaiah
|
3645004WL004625
|
Jampaiah
|
50634301
|
SBIN0000DOP
|
898
|
898
|
Processed
|
11/07/2023
|
|
3325687505
|
|
Jampaiah
|
()
|
|
15
|
MULUG
|
TS-45-004-006-005/010396
(MULUG)
|
3645004000NRG24300620230130769
|
30/06/2023
|
Ketakka
|
3645004WL004625
|
Ketakka
|
50634301
|
SBIN0000DOP
|
898
|
898
|
Processed
|
11/07/2023
|
|
3325687504
|
|
Ketakka
|
()
|
|
16
|
MULUG
|
TS-45-004-006-005/010404
(MULUG)
|
3645004000NRG24300620230130774
|
30/06/2023
|
Buchchayya
|
3645004WL004625
|
Buchchayya
|
50634301
|
SBIN0000DOP
|
1077
|
1077
|
Processed
|
11/07/2023
|
|
3325687648
|
|
Buchchayya
|
()
|
|
17
|
MULUG
|
TS-45-004-006-005/010404
(MULUG)
|
3645004000NRG24300620230130775
|
30/06/2023
|
Odakka
|
3645004WL004625
|
Odakka
|
50634301
|
SBIN0000DOP
|
1077
|
1077
|
Processed
|
11/07/2023
|
|
3325687649
|
|
Odakka
|
()
|
|
18
|
MULUG
|
TS-45-004-006-005/010404
(MULUG)
|
3645004000NRG24300620230130776
|
30/06/2023
|
Rajita
|
3645004WL004625
|
Rajita
|
50634301
|
SBIN0000DOP
|
1077
|
1077
|
Processed
|
11/07/2023
|
|
3325687650
|
|
Rajita
|
()
|
|
19
|
MULUG
|
TS-45-004-006-005/010554
(MULUG)
|
3645004000NRG24300620230130809
|
30/06/2023
|
ravi
|
3645004WL004625
|
ravi
|
50634301
|
SBIN0000DOP
|
1077
|
1077
|
Processed
|
11/07/2023
|
|
3325687566
|
|
ravi
|
()
|
|
20
|
MULUG
|
TS-45-004-006-005/010565
(MULUG)
|
3645004000NRG24300620230130812
|
30/06/2023
|
Vannakka
|
3645004WL004625
|
Vannakka
|
50634301
|
SBIN0000DOP
|
1077
|
1077
|
Processed
|
11/07/2023
|
|
3325687665
|
|
Vannakka
|
()
|
|
21
|
MULUG
|
TS-45-004-006-005/010568
(MULUG)
|
3645004000NRG24300620230130814
|
30/06/2023
|
keerthana
|
3645004WL004625
|
keerthana
|
50634301
|
SBIN0000DOP
|
1077
|
1077
|
Processed
|
11/07/2023
|
|
3325687670
|
|
keerthana
|
()
|
|
22
|
MULUG
|
TS-45-004-006-005/010594
(MULUG)
|
3645004000NRG24300620230130822
|
30/06/2023
|
Haima
|
3645004WL004625
|
Haima
|
50634301
|
SBIN0000DOP
|
1077
|
1077
|
Processed
|
11/07/2023
|
|
3325687666
|
|
Haima
|
()
|
|
23
|
MULUG
|
TS-45-004-006-005/010594
(MULUG)
|
3645004000NRG24300620230130823
|
30/06/2023
|
Lingaiah
|
3645004WL004625
|
Lingaiah
|
50634301
|
SBIN0000DOP
|
1077
|
1077
|
Processed
|
11/07/2023
|
|
3325687555
|
|
Lingaiah
|
()
|
|
24
|
MULUG
|
TS-45-004-006-005/010608
(MULUG)
|
3645004000NRG24300620230130824
|
30/06/2023
|
Sarojana
|
3645004WL004625
|
Sarojana
|
50634301
|
SBIN0000DOP
|
1077
|
1077
|
Processed
|
11/07/2023
|
|
3325687671
|
|
Sarojana
|
()
|
|
25
|
MULUG
|
TS-45-004-006-005/010693
(MULUG)
|
3645004000NRG24300620230130834
|
30/06/2023
|
Swaroopa
|
3645004WL004625
|
Swaroopa
|
50634301
|
SBIN0000DOP
|
1077
|
1077
|
Processed
|
11/07/2023
|
|
3325687515
|
|
Swaroopa
|
()
|
|
26
|
MULUG
|
TS-45-004-006-005/010734
(MULUG)
|
3645004000NRG24300620230130848
|
30/06/2023
|
Anasoorya
|
3645004WL004625
|
Anasoorya
|
50634301
|
SBIN0000DOP
|
1077
|
1077
|
Processed
|
11/07/2023
|
|
3325687547
|
|
Anasoorya
|
()
|
|
27
|
MULUG
|
TS-45-004-006-005/010918
(MULUG)
|
3645004000NRG24300620230130850
|
30/06/2023
|
Peddarama
|
3645004WL004625
|
Peddarama
|
50634301
|
SBIN0000DOP
|
1077
|
1077
|
Processed
|
11/07/2023
|
|
3325687514
|
|
Peddarama
|
()
|
|
28
|
MULUG
|
TS-45-004-006-005/010930
(MULUG)
|
3645004000NRG24300620230130853
|
30/06/2023
|
Vinoda
|
3645004WL004625
|
Vinoda
|
50634301
|
SBIN0000DOP
|
1257
|
1257
|
Processed
|
11/07/2023
|
|
3325687577
|
|
Vinoda
|
()
|
|
29
|
MULUG
|
TS-45-004-006-005/010990
(MULUG)
|
3645004000NRG24300620230130867
|
30/06/2023
|
Ratna
|
3645004WL004625
|
Ratna
|
50634301
|
SBIN0000DOP
|
1077
|
1077
|
Processed
|
11/07/2023
|
|
3325687518
|
|
Ratna
|
()
|
|
30
|
MULUG
|
TS-45-004-006-005/010998
(MULUG)
|
3645004000NRG24300620230130868
|
30/06/2023
|
Manila
|
3645004WL004625
|
Manila
|
50634301
|
SBIN0000DOP
|
1077
|
1077
|
Processed
|
11/07/2023
|
|
3325687520
|
|
Manila
|
()
|
|
31
|
MULUG
|
TS-45-004-006-005/011134
(MULUG)
|
3645004000NRG24300620230130881
|
30/06/2023
|
Bhaagya
|
3645004WL004625
|
Bhaagya
|
50634301
|
SBIN0000DOP
|
1077
|
1077
|
Processed
|
11/07/2023
|
|
3325687546
|
|
Bhaagya
|
()
|
|
32
|
MULUG
|
TS-45-004-006-005/011240
(MULUG)
|
3645004000NRG24300620230130897
|
30/06/2023
|
Swaroopa
|
3645004WL004625
|
Swaroopa
|
50634301
|
SBIN0000DOP
|
1077
|
1077
|
Processed
|
11/07/2023
|
|
3325687528
|
|
Swaroopa
|
()
|
|
33
|
MULUG
|
TS-45-004-006-005/011291
(MULUG)
|
3645004000NRG24300620230130904
|
30/06/2023
|
Sammakka
|
3645004WL004625
|
Sammakka
|
50634301
|
SBIN0000DOP
|
1077
|
1077
|
Processed
|
11/07/2023
|
|
3325687519
|
|
Sammakka
|
()
|
|
34
|
MULUG
|
TS-45-004-006-005/011319
(MULUG)
|
3645004000NRG24300620230130908
|
30/06/2023
|
Lakshmi
|
3645004WL004625
|
Lakshmi
|
50634301
|
SBIN0000DOP
|
1257
|
1257
|
Processed
|
11/07/2023
|
|
3325687512
|
|
Lakshmi
|
()
|
|
35
|
MULUG
|
TS-45-004-006-005/011452
(MULUG)
|
3645004000NRG24300620230130914
|
30/06/2023
|
lalitha
|
3645004WL004625
|
lalitha
|
50634301
|
SBIN0000DOP
|
1077
|
1077
|
Processed
|
11/07/2023
|
|
3325687568
|
|
lalitha
|
()
|
|
36
|
MULUG
|
TS-45-004-006-005/011491
(MULUG)
|
3645004000NRG24300620230130915
|
30/06/2023
|
rajitha
|
3645004WL004625
|
rajitha
|
50634301
|
SBIN0000DOP
|
1077
|
1077
|
Processed
|
11/07/2023
|
|
3325687522
|
|
rajitha
|
()
|
|
37
|
MULUG
|
TS-45-004-006-005/011631
(MULUG)
|
3645004000NRG24300620230130928
|
30/06/2023
|
suresh
|
3645004WL004625
|
suresh
|
50634301
|
SBIN0000DOP
|
1077
|
1077
|
Processed
|
11/07/2023
|
|
3325687527
|
|
suresh
|
()
|
|
38
|
MULUG
|
TS-45-004-006-005/011758
(MULUG)
|
3645004000NRG24300620230130932
|
30/06/2023
|
jampaiah
|
3645004WL004625
|
jampaiah
|
50634301
|
SBIN0000DOP
|
1077
|
1077
|
Processed
|
11/07/2023
|
|
3325687576
|
|
jampaiah
|
()
|
|
39
|
MULUG
|
TS-45-004-006-005/011865
(MULUG)
|
3645004000NRG24300620230130934
|
30/06/2023
|
rajitha
|
3645004WL004625
|
rajitha
|
50634301
|
SBIN0000DOP
|
1077
|
1077
|
Processed
|
11/07/2023
|
|
3325687564
|
|
rajitha
|
()
|
|
40
|
MULUG
|
TS-45-004-006-005/011866
(MULUG)
|
3645004000NRG24300620230130935
|
30/06/2023
|
sandhya
|
3645004WL004625
|
sandhya
|
50634301
|
SBIN0000DOP
|
1077
|
1077
|
Processed
|
11/07/2023
|
|
3325687565
|
|
sandhya
|
()
|
|
41
|
MULUG
|
TS-45-004-006-005/012007
(MULUG)
|
3645004000NRG24300620230130957
|
30/06/2023
|
Vijay
|
3645004WL004625
|
Vijay
|
50634301
|
SBIN0000DOP
|
1077
|
1077
|
Processed
|
11/07/2023
|
|
3325687513
|
|
Vijay
|
()
|
|
42
|
MULUG
|
TS-45-004-006-005/020073
(MULUG)
|
3645004000NRG24300620230130983
|
30/06/2023
|
Vijaya
|
3645004WL004625
|
Vijaya
|
50634301
|
SBIN0000DOP
|
1077
|
1077
|
Processed
|
11/07/2023
|
|
3325687560
|
|
Vijaya
|
()
|
|
43
|
MULUG
|
TS-45-004-006-005/020075
(MULUG)
|
3645004000NRG24300620230130985
|
30/06/2023
|
Ramaswami
|
3645004WL004625
|
Ramaswami
|
50634301
|
SBIN0000DOP
|
1077
|
1077
|
Processed
|
11/07/2023
|
|
3325687529
|
|
Ramaswami
|
()
|
|
44
|
MULUG
|
TS-45-004-006-005/030017
(MULUG)
|
3645004000NRG24300620230130986
|
30/06/2023
|
Komala
|
3645004WL004625
|
Komala
|
50634301
|
SBIN0000DOP
|
1077
|
1077
|
Processed
|
11/07/2023
|
|
3325687563
|
|
Komala
|
()
|
|
45
|
MULUG
|
TS-45-004-006-005/030028
(MULUG)
|
3645004000NRG24300620230130988
|
30/06/2023
|
Ramesh
|
3645004WL004625
|
Ramesh
|
50634301
|
SBIN0000DOP
|
1077
|
1077
|
Processed
|
11/07/2023
|
|
3325687652
|
|
Ramesh
|
()
|
|
46
|
MULUG
|
TS-45-004-006-005/030028
(MULUG)
|
3645004000NRG24300620230130987
|
30/06/2023
|
Sumita
|
3645004WL004625
|
Sumita
|
50634301
|
SBIN0000DOP
|
1077
|
1077
|
Processed
|
11/07/2023
|
|
3325687651
|
|
Sumita
|
()
|
|
47
|
MULUG
|
TS-45-004-006-005/030053
(MULUG)
|
3645004000NRG24300620230130991
|
30/06/2023
|
Raaju
|
3645004WL004625
|
Raaju
|
50634301
|
SBIN0000DOP
|
1077
|
1077
|
Processed
|
11/07/2023
|
|
3325687521
|
|
Raaju
|
()
|
|
48
|
MULUG
|
TS-45-004-006-005/030073
(MULUG)
|
3645004000NRG24300620230130992
|
30/06/2023
|
Buchamma
|
3645004WL004625
|
Buchamma
|
50634301
|
SBIN0000DOP
|
1257
|
1257
|
Processed
|
11/07/2023
|
|
3325687524
|
|
Buchamma
|
()
|
|
49
|
MULUG
|
TS-45-004-006-005/030075
(MULUG)
|
3645004000NRG24300620230130993
|
30/06/2023
|
Raajamma
|
3645004WL004625
|
Raajamma
|
50634301
|
SBIN0000DOP
|
1077
|
1077
|
Processed
|
11/07/2023
|
|
3325687552
|
|
Raajamma
|
()
|
|
50
|
MULUG
|
TS-45-004-006-005/030075
(MULUG)
|
3645004000NRG24300620230130994
|
30/06/2023
|
Suvarna
|
3645004WL004625
|
Suvarna
|
50634301
|
SBIN0000DOP
|
1077
|
1077
|
Processed
|
11/07/2023
|
|
3325687553
|
|
Suvarna
|
()
|
|
51
|
MULUG
|
TS-45-004-006-005/030081
(MULUG)
|
3645004000NRG24300620230130995
|
30/06/2023
|
Vinoda
|
3645004WL004625
|
Vinoda
|
50634301
|
SBIN0000DOP
|
1077
|
1077
|
Processed
|
11/07/2023
|
|
3325687653
|
|
Vinoda
|
()
|
|
52
|
MULUG
|
TS-45-004-008-007/010006
(JAKARAM)
|
3645004000NRG24300620230130542
|
30/06/2023
|
Amruta
|
3645004WL004621
|
Amruta
|
50634301
|
SBIN0000DOP
|
555
|
555
|
Processed
|
11/07/2023
|
|
3325687579
|
|
Amruta
|
()
|
|
53
|
MULUG
|
TS-45-004-008-007/010006
(JAKARAM)
|
3645004000NRG24300620230130541
|
30/06/2023
|
Shamkarayya
|
3645004WL004621
|
Shamkarayya
|
50634301
|
SBIN0000DOP
|
555
|
555
|
Processed
|
11/07/2023
|
|
3325687578
|
|
Shamkarayya
|
()
|
|
54
|
MULUG
|
TS-45-004-008-007/010016
(JAKARAM)
|
3645004000NRG24300620230130543
|
30/06/2023
|
Mogili
|
3645004WL004621
|
Mogili
|
50634301
|
SBIN0000DOP
|
1109
|
1109
|
Processed
|
11/07/2023
|
|
3325687580
|
|
Mogili
|
()
|
|
55
|
MULUG
|
TS-45-004-008-007/010016
(JAKARAM)
|
3645004000NRG24300620230130544
|
30/06/2023
|
Ramaa
|
3645004WL004621
|
Ramaa
|
50634301
|
SBIN0000DOP
|
1109
|
1109
|
Processed
|
11/07/2023
|
|
3325687581
|
|
Ramaa
|
()
|
|
56
|
MULUG
|
TS-45-004-008-007/010027
(JAKARAM)
|
3645004000NRG24300620230130546
|
30/06/2023
|
Kavita
|
3645004WL004621
|
Kavita
|
50634301
|
SBIN0000DOP
|
1109
|
1109
|
Processed
|
11/07/2023
|
|
3325687582
|
|
Kavita
|
()
|
|
57
|
MULUG
|
TS-45-004-008-007/010031
(JAKARAM)
|
3645004000NRG24300620230130547
|
30/06/2023
|
Pramila
|
3645004WL004621
|
Pramila
|
50634301
|
SBIN0000DOP
|
1109
|
1109
|
Processed
|
11/07/2023
|
|
3325687583
|
|
Pramila
|
()
|
|
58
|
MULUG
|
TS-45-004-008-007/010041
(JAKARAM)
|
3645004000NRG24300620230130549
|
30/06/2023
|
Renuka
|
3645004WL004621
|
Renuka
|
50634301
|
SBIN0000DOP
|
1109
|
1109
|
Processed
|
11/07/2023
|
|
3325687585
|
|
Renuka
|
()
|
|
59
|
MULUG
|
TS-45-004-008-007/010041
(JAKARAM)
|
3645004000NRG24300620230130548
|
30/06/2023
|
Vemkanna
|
3645004WL004621
|
Vemkanna
|
50634301
|
SBIN0000DOP
|
1109
|
1109
|
Processed
|
11/07/2023
|
|
3325687584
|
|
Vemkanna
|
()
|
|
60
|
MULUG
|
TS-45-004-008-007/010042
(JAKARAM)
|
3645004000NRG24300620230130550
|
30/06/2023
|
Lalita
|
3645004WL004621
|
Lalita
|
50634301
|
SBIN0000DOP
|
1109
|
1109
|
Processed
|
11/07/2023
|
|
3325687593
|
|
Lalita
|
()
|
|
61
|
MULUG
|
TS-45-004-008-007/010044
(JAKARAM)
|
3645004000NRG24300620230130551
|
30/06/2023
|
Gamga
|
3645004WL004621
|
Gamga
|
50634301
|
SBIN0000DOP
|
1109
|
1109
|
Processed
|
11/07/2023
|
|
3325687586
|
|
Gamga
|
()
|
|
62
|
MULUG
|
TS-45-004-008-007/010049
(JAKARAM)
|
3645004000NRG24300620230130552
|
30/06/2023
|
Swarna
|
3645004WL004621
|
Swarna
|
50634301
|
SBIN0000DOP
|
672
|
672
|
Processed
|
11/07/2023
|
|
3325687601
|
|
Swarna
|
()
|
|
63
|
MULUG
|
TS-45-004-008-007/010051
(JAKARAM)
|
3645004000NRG24300620230130553
|
30/06/2023
|
Rama
|
3645004WL004621
|
Rama
|
50634301
|
SBIN0000DOP
|
1109
|
1109
|
Processed
|
11/07/2023
|
|
3325687587
|
|
Rama
|
()
|
|
64
|
MULUG
|
TS-45-004-008-007/010054
(JAKARAM)
|
3645004000NRG24300620230130555
|
30/06/2023
|
Naarayana
|
3645004WL004621
|
Naarayana
|
50634301
|
SBIN0000DOP
|
740
|
740
|
Processed
|
11/07/2023
|
|
3325687589
|
|
Naarayana
|
()
|
|
65
|
MULUG
|
TS-45-004-008-007/010054
(JAKARAM)
|
3645004000NRG24300620230130554
|
30/06/2023
|
Vanamaala
|
3645004WL004621
|
Vanamaala
|
50634301
|
SBIN0000DOP
|
924
|
924
|
Processed
|
11/07/2023
|
|
3325687588
|
|
Vanamaala
|
()
|
|
66
|
MULUG
|
TS-45-004-008-007/010066
(JAKARAM)
|
3645004000NRG24300620230130557
|
30/06/2023
|
Kiran
|
3645004WL004621
|
Kiran
|
50634301
|
SBIN0000DOP
|
1109
|
1109
|
Processed
|
11/07/2023
|
|
3325687600
|
|
Kiran
|
()
|
|
67
|
MULUG
|
TS-45-004-008-007/010066
(JAKARAM)
|
3645004000NRG24300620230130556
|
30/06/2023
|
Sammayya
|
3645004WL004621
|
Sammayya
|
50634301
|
SBIN0000DOP
|
1109
|
1109
|
Processed
|
11/07/2023
|
|
3325687599
|
|
Sammayya
|
()
|
|
68
|
MULUG
|
TS-45-004-008-007/010067
(JAKARAM)
|
3645004000NRG24300620230130558
|
30/06/2023
|
Srinivaas
|
3645004WL004621
|
Srinivaas
|
50634301
|
SBIN0000DOP
|
924
|
924
|
Processed
|
11/07/2023
|
|
3325687590
|
|
Srinivaas
|
()
|
|
69
|
MULUG
|
TS-45-004-008-007/010073
(JAKARAM)
|
3645004000NRG24300620230130560
|
30/06/2023
|
Vanakka
|
3645004WL004621
|
Vanakka
|
50634301
|
SBIN0000DOP
|
924
|
924
|
Processed
|
11/07/2023
|
|
3325687659
|
|
Vanakka
|
()
|
|
70
|
MULUG
|
TS-45-004-008-007/010074
(JAKARAM)
|
3645004000NRG24300620230130561
|
30/06/2023
|
Tulasi Raam
|
3645004WL004621
|
Tulasi Raam
|
50634301
|
SBIN0000DOP
|
740
|
740
|
Processed
|
11/07/2023
|
|
3325687541
|
|
Tulasi Raam
|
()
|
|
71
|
MULUG
|
TS-45-004-008-007/010076
(JAKARAM)
|
3645004000NRG24300620230130562
|
30/06/2023
|
Suguna
|
3645004WL004621
|
Suguna
|
50634301
|
SBIN0000DOP
|
370
|
370
|
Processed
|
11/07/2023
|
|
3325687591
|
|
Suguna
|
()
|
|
72
|
MULUG
|
TS-45-004-008-007/010078
(JAKARAM)
|
3645004000NRG24300620230130564
|
30/06/2023
|
Kousalya
|
3645004WL004621
|
Kousalya
|
50634301
|
SBIN0000DOP
|
740
|
740
|
Processed
|
11/07/2023
|
|
3325687551
|
|
Kousalya
|
()
|
|
73
|
MULUG
|
TS-45-004-008-007/010078
(JAKARAM)
|
3645004000NRG24300620230130563
|
30/06/2023
|
Sammaalu
|
3645004WL004621
|
Sammaalu
|
50634301
|
SBIN0000DOP
|
740
|
740
|
Processed
|
11/07/2023
|
|
3325687550
|
|
Sammaalu
|
()
|
|
74
|
MULUG
|
TS-45-004-008-007/010081
(JAKARAM)
|
3645004000NRG24300620230130566
|
30/06/2023
|
Raghupati
|
3645004WL004621
|
Raghupati
|
50634301
|
SBIN0000DOP
|
1109
|
1109
|
Processed
|
11/07/2023
|
|
3325687595
|
|
Raghupati
|
()
|
|
75
|
MULUG
|
TS-45-004-008-007/010081
(JAKARAM)
|
3645004000NRG24300620230130565
|
30/06/2023
|
Rajita
|
3645004WL004621
|
Rajita
|
50634301
|
SBIN0000DOP
|
1109
|
1109
|
Processed
|
11/07/2023
|
|
3325687594
|
|
Rajita
|
()
|
|
76
|
MULUG
|
TS-45-004-008-007/010087
(JAKARAM)
|
3645004000NRG24300620230130567
|
30/06/2023
|
Raamulu
|
3645004WL004621
|
Raamulu
|
50634301
|
SBIN0000DOP
|
1109
|
1109
|
Processed
|
11/07/2023
|
|
3325687596
|
|
Raamulu
|
()
|
|
77
|
MULUG
|
TS-45-004-008-007/010088
(JAKARAM)
|
3645004000NRG24300620230130568
|
30/06/2023
|
Mallakka
|
3645004WL004621
|
Mallakka
|
50634301
|
SBIN0000DOP
|
1109
|
1109
|
Processed
|
11/07/2023
|
|
3325687592
|
|
Mallakka
|
()
|
|
78
|
MULUG
|
TS-45-004-008-007/010090
(JAKARAM)
|
3645004000NRG24300620230130569
|
30/06/2023
|
Kumaar
|
3645004WL004621
|
Kumaar
|
50634301
|
SBIN0000DOP
|
1109
|
1109
|
Processed
|
11/07/2023
|
|
3325687597
|
|
Kumaar
|
()
|
|
79
|
MULUG
|
TS-45-004-008-007/010093
(JAKARAM)
|
3645004000NRG24300620230130570
|
30/06/2023
|
Kavita
|
3645004WL004621
|
Kavita
|
50634301
|
SBIN0000DOP
|
1109
|
1109
|
Processed
|
11/07/2023
|
|
3325687598
|
|
Kavita
|
()
|
|
80
|
MULUG
|
TS-45-004-008-007/010093
(JAKARAM)
|
3645004000NRG24300620230130571
|
30/06/2023
|
Raadha
|
3645004WL004621
|
Raadha
|
50634301
|
SBIN0000DOP
|
1109
|
1109
|
Processed
|
11/07/2023
|
|
3325687621
|
|
Raadha
|
()
|
|
81
|
MULUG
|
TS-45-004-008-007/010097
(JAKARAM)
|
3645004000NRG24300620230130572
|
30/06/2023
|
Ail Komuru
|
3645004WL004621
|
Ail Komuru
|
50634301
|
SBIN0000DOP
|
1109
|
1109
|
Processed
|
11/07/2023
|
|
3325687603
|
|
Ail Komuru
|
()
|
|
82
|
MULUG
|
TS-45-004-008-007/010097
(JAKARAM)
|
3645004000NRG24300620230130573
|
30/06/2023
|
Raada
|
3645004WL004621
|
Raada
|
50634301
|
SBIN0000DOP
|
1109
|
1109
|
Processed
|
11/07/2023
|
|
3325687604
|
|
Raada
|
()
|
|
83
|
MULUG
|
TS-45-004-008-007/010102
(JAKARAM)
|
3645004000NRG24300620230130574
|
30/06/2023
|
Sammayya
|
3645004WL004621
|
Sammayya
|
50634301
|
SBIN0000DOP
|
1109
|
1109
|
Processed
|
11/07/2023
|
|
3325687669
|
|
Sammayya
|
()
|
|
84
|
MULUG
|
TS-45-004-008-007/010102
(JAKARAM)
|
3645004000NRG24300620230130575
|
30/06/2023
|
Sarojana
|
3645004WL004621
|
Sarojana
|
50634301
|
SBIN0000DOP
|
1109
|
1109
|
Processed
|
11/07/2023
|
|
3325687668
|
|
Sarojana
|
()
|
|
85
|
MULUG
|
TS-45-004-008-007/010103
(JAKARAM)
|
3645004000NRG24300620230130576
|
30/06/2023
|
Ravimdar
|
3645004WL004621
|
Ravimdar
|
50634301
|
SBIN0000DOP
|
1109
|
1109
|
Processed
|
11/07/2023
|
|
3325687641
|
|
Ravimdar
|
()
|
|
86
|
MULUG
|
TS-45-004-008-007/010103
(JAKARAM)
|
3645004000NRG24300620230130577
|
30/06/2023
|
Swsarupa
|
3645004WL004621
|
Swsarupa
|
50634301
|
SBIN0000DOP
|
1109
|
1109
|
Processed
|
11/07/2023
|
|
3325687640
|
|
Swsarupa
|
()
|
|
87
|
MULUG
|
TS-45-004-008-007/010107
(JAKARAM)
|
3645004000NRG24300620230130578
|
30/06/2023
|
Raajamma
|
3645004WL004621
|
Raajamma
|
50634301
|
SBIN0000DOP
|
924
|
924
|
Processed
|
11/07/2023
|
|
3325687660
|
|
Raajamma
|
()
|
|
88
|
MULUG
|
TS-45-004-008-007/010110
(JAKARAM)
|
3645004000NRG24300620230130581
|
30/06/2023
|
Anil Kumar
|
3645004WL004621
|
Anil Kumar
|
50634301
|
SBIN0000DOP
|
924
|
924
|
Processed
|
11/07/2023
|
|
3325687644
|
|
Anil Kumar
|
()
|
|
89
|
MULUG
|
TS-45-004-008-007/010110
(JAKARAM)
|
3645004000NRG24300620230130579
|
30/06/2023
|
Sambayya
|
3645004WL004621
|
Sambayya
|
50634301
|
SBIN0000DOP
|
1109
|
1109
|
Processed
|
11/07/2023
|
|
3325687642
|
|
Sambayya
|
()
|
|
90
|
MULUG
|
TS-45-004-008-007/010110
(JAKARAM)
|
3645004000NRG24300620230130580
|
30/06/2023
|
Subadhra
|
3645004WL004621
|
Subadhra
|
50634301
|
SBIN0000DOP
|
1109
|
1109
|
Processed
|
11/07/2023
|
|
3325687643
|
|
Subadhra
|
()
|
|
91
|
MULUG
|
TS-45-004-008-007/010113
(JAKARAM)
|
3645004000NRG24300620230130583
|
30/06/2023
|
Lalita
|
3645004WL004621
|
Lalita
|
50634301
|
SBIN0000DOP
|
1109
|
1109
|
Processed
|
11/07/2023
|
|
3325687646
|
|
Lalita
|
()
|
|
92
|
MULUG
|
TS-45-004-008-007/010113
(JAKARAM)
|
3645004000NRG24300620230130582
|
30/06/2023
|
Mogili
|
3645004WL004621
|
Mogili
|
50634301
|
SBIN0000DOP
|
924
|
924
|
Processed
|
11/07/2023
|
|
3325687645
|
|
Mogili
|
()
|
|
93
|
MULUG
|
TS-45-004-008-007/010132
(JAKARAM)
|
3645004000NRG24300620230130584
|
30/06/2023
|
Swarupa
|
3645004WL004621
|
Swarupa
|
50634301
|
SBIN0000DOP
|
1109
|
1109
|
Processed
|
11/07/2023
|
|
3325687647
|
|
Swarupa
|
()
|
|
94
|
MULUG
|
TS-45-004-008-007/010134
(JAKARAM)
|
3645004000NRG24300620230130586
|
30/06/2023
|
Raada
|
3645004WL004621
|
Raada
|
50634301
|
SBIN0000DOP
|
1109
|
1109
|
Processed
|
11/07/2023
|
|
3325687510
|
|
Raada
|
()
|
|
95
|
MULUG
|
TS-45-004-008-007/010134
(JAKARAM)
|
3645004000NRG24300620230130585
|
30/06/2023
|
Sammayya
|
3645004WL004621
|
Sammayya
|
50634301
|
SBIN0000DOP
|
1109
|
1109
|
Processed
|
11/07/2023
|
|
3325687509
|
|
Sammayya
|
()
|
|
96
|
MULUG
|
TS-45-004-008-007/010139
(JAKARAM)
|
3645004000NRG24300620230130588
|
30/06/2023
|
Ailayya
|
3645004WL004621
|
Ailayya
|
50634301
|
SBIN0000DOP
|
1109
|
1109
|
Processed
|
11/07/2023
|
|
3325687663
|
|
Ailayya
|
()
|
|
97
|
MULUG
|
TS-45-004-008-007/010139
(JAKARAM)
|
3645004000NRG24300620230130587
|
30/06/2023
|
Ramaadevi
|
3645004WL004621
|
Ramaadevi
|
50634301
|
SBIN0000DOP
|
1109
|
1109
|
Processed
|
11/07/2023
|
|
3325687662
|
|
Ramaadevi
|
()
|
|
98
|
MULUG
|
TS-45-004-008-007/010147
(JAKARAM)
|
3645004000NRG24300620230130589
|
30/06/2023
|
Yashoda
|
3645004WL004621
|
Yashoda
|
50634301
|
SBIN0000DOP
|
1109
|
1109
|
Processed
|
11/07/2023
|
|
3325687506
|
|
Yashoda
|
()
|
|
99
|
MULUG
|
TS-45-004-008-007/010148
(JAKARAM)
|
3645004000NRG24300620230130590
|
30/06/2023
|
Kavita
|
3645004WL004621
|
Kavita
|
50634301
|
SBIN0000DOP
|
1109
|
1109
|
Processed
|
11/07/2023
|
|
3325687507
|
|
Kavita
|
()
|
|
100
|
MULUG
|
TS-45-004-008-007/010148
(JAKARAM)
|
3645004000NRG24300620230130591
|
30/06/2023
|
Kornel
|
3645004WL004621
|
Kornel
|
50634301
|
SBIN0000DOP
|
1109
|
1109
|
Processed
|
11/07/2023
|
|
3325687508
|
|
Kornel
|
()
|
|
101
|
MULUG
|
TS-45-004-008-007/010159
(JAKARAM)
|
3645004000NRG24300620230130592
|
30/06/2023
|
Mounika
|
3645004WL004621
|
Mounika
|
50634301
|
SBIN0000DOP
|
1109
|
1109
|
Processed
|
11/07/2023
|
|
3325687502
|
|
Mounika
|
()
|
|
102
|
MULUG
|
TS-45-004-008-007/010165
(JAKARAM)
|
3645004000NRG24300620230130595
|
30/06/2023
|
Anita
|
3645004WL004621
|
Anita
|
50634301
|
SBIN0000DOP
|
555
|
555
|
Processed
|
11/07/2023
|
|
3325687526
|
|
Anita
|
()
|
|
103
|
MULUG
|
TS-45-004-008-007/010165
(JAKARAM)
|
3645004000NRG24300620230130594
|
30/06/2023
|
Veeraswaami
|
3645004WL004621
|
Veeraswaami
|
50634301
|
SBIN0000DOP
|
555
|
555
|
Processed
|
11/07/2023
|
|
3325687525
|
|
Veeraswaami
|
()
|
|
104
|
MULUG
|
TS-45-004-008-007/010166
(JAKARAM)
|
3645004000NRG24300620230130596
|
30/06/2023
|
Srenu
|
3645004WL004621
|
Srenu
|
50634301
|
SBIN0000DOP
|
1109
|
1109
|
Processed
|
11/07/2023
|
|
3325687557
|
|
Srenu
|
()
|
|
105
|
MULUG
|
TS-45-004-008-007/010167
(JAKARAM)
|
3645004000NRG24300620230130599
|
30/06/2023
|
Swapna
|
3645004WL004621
|
Swapna
|
50634301
|
SBIN0000DOP
|
1109
|
1109
|
Processed
|
11/07/2023
|
|
3325687562
|
|
Swapna
|
()
|
|
106
|
MULUG
|
TS-45-004-008-007/010167
(JAKARAM)
|
3645004000NRG24300620230130598
|
30/06/2023
|
Venu
|
3645004WL004621
|
Venu
|
50634301
|
SBIN0000DOP
|
1109
|
1109
|
Processed
|
11/07/2023
|
|
3325687561
|
|
Venu
|
()
|
|
107
|
MULUG
|
TS-45-004-008-007/010170
(JAKARAM)
|
3645004000NRG24300620230130600
|
30/06/2023
|
Chamdrayya
|
3645004WL004621
|
Chamdrayya
|
50634301
|
SBIN0000DOP
|
1109
|
1109
|
Processed
|
11/07/2023
|
|
3325687548
|
|
Chamdrayya
|
()
|
|
108
|
MULUG
|
TS-45-004-008-007/010170
(JAKARAM)
|
3645004000NRG24300620230130601
|
30/06/2023
|
Raayakomuru
|
3645004WL004621
|
Raayakomuru
|
50634301
|
SBIN0000DOP
|
1109
|
1109
|
Processed
|
11/07/2023
|
|
3325687549
|
|
Raayakomuru
|
()
|
|
109
|
MULUG
|
TS-45-004-008-007/010172
(JAKARAM)
|
3645004000NRG24300620230130602
|
30/06/2023
|
Saambayya
|
3645004WL004621
|
Saambayya
|
50634301
|
SBIN0000DOP
|
1109
|
1109
|
Processed
|
11/07/2023
|
|
3325687605
|
|
Saambayya
|
()
|
|
110
|
MULUG
|
TS-45-004-008-007/010172
(JAKARAM)
|
3645004000NRG24300620230130603
|
30/06/2023
|
Suguna
|
3645004WL004621
|
Suguna
|
50634301
|
SBIN0000DOP
|
1109
|
1109
|
Processed
|
11/07/2023
|
|
3325687606
|
|
Suguna
|
()
|
|
111
|
MULUG
|
TS-45-004-008-007/010174
(JAKARAM)
|
3645004000NRG24300620230130604
|
30/06/2023
|
Lakshmana
|
3645004WL004621
|
Lakshmana
|
50634301
|
SBIN0000DOP
|
1109
|
1109
|
Processed
|
11/07/2023
|
|
3325687607
|
|
Lakshmana
|
()
|
|
112
|
MULUG
|
TS-45-004-008-007/010187
(JAKARAM)
|
3645004000NRG24300620230130676
|
30/06/2023
|
Sammayya
|
3645004WL004622
|
Sammayya
|
50634301
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
11/07/2023
|
|
3325687608
|
|
Sammayya
|
()
|
|
113
|
MULUG
|
TS-45-004-008-007/010195
(JAKARAM)
|
3645004000NRG24300620230130605
|
30/06/2023
|
Jampayya
|
3645004WL004621
|
Jampayya
|
50634301
|
SBIN0000DOP
|
1109
|
1109
|
Processed
|
11/07/2023
|
|
3325687625
|
|
Jampayya
|
()
|
|
114
|
MULUG
|
TS-45-004-008-007/010195
(JAKARAM)
|
3645004000NRG24300620230130606
|
30/06/2023
|
Lakshmi
|
3645004WL004621
|
Lakshmi
|
50634301
|
SBIN0000DOP
|
1109
|
1109
|
Processed
|
11/07/2023
|
|
3325687626
|
|
Lakshmi
|
()
|
|
115
|
MULUG
|
TS-45-004-008-007/010199
(JAKARAM)
|
3645004000NRG24300620230130607
|
30/06/2023
|
Srinu
|
3645004WL004621
|
Srinu
|
50634301
|
SBIN0000DOP
|
1109
|
1109
|
Processed
|
11/07/2023
|
|
3325687623
|
|
Srinu
|
()
|
|
116
|
MULUG
|
TS-45-004-008-007/010199
(JAKARAM)
|
3645004000NRG24300620230130608
|
30/06/2023
|
Vasamta
|
3645004WL004621
|
Vasamta
|
50634301
|
SBIN0000DOP
|
1109
|
1109
|
Processed
|
11/07/2023
|
|
3325687624
|
|
Vasamta
|
()
|
|
117
|
MULUG
|
TS-45-004-008-007/010207
(JAKARAM)
|
3645004000NRG24300620230130609
|
30/06/2023
|
Badramma
|
3645004WL004621
|
Badramma
|
50634301
|
SBIN0000DOP
|
370
|
370
|
Processed
|
11/07/2023
|
|
3325687536
|
|
Badramma
|
()
|
|
118
|
MULUG
|
TS-45-004-008-007/010211
(JAKARAM)
|
3645004000NRG24300620230130610
|
30/06/2023
|
Rajiyabegam
|
3645004WL004621
|
Rajiyabegam
|
50634301
|
SBIN0000DOP
|
1109
|
1109
|
Processed
|
11/07/2023
|
|
3325687537
|
|
Rajiyabegam
|
()
|
|
119
|
MULUG
|
TS-45-004-008-007/010212
(JAKARAM)
|
3645004000NRG24300620230130612
|
30/06/2023
|
Anita
|
3645004WL004621
|
Anita
|
50634301
|
SBIN0000DOP
|
1109
|
1109
|
Processed
|
11/07/2023
|
|
3325687539
|
|
Anita
|
()
|
|
120
|
MULUG
|
TS-45-004-008-007/010212
(JAKARAM)
|
3645004000NRG24300620230130611
|
30/06/2023
|
Ravimdar
|
3645004WL004621
|
Ravimdar
|
50634301
|
SBIN0000DOP
|
1109
|
1109
|
Processed
|
11/07/2023
|
|
3325687538
|
|
Ravimdar
|
()
|
|
121
|
MULUG
|
TS-45-004-008-007/010215
(JAKARAM)
|
3645004000NRG24300620230130613
|
30/06/2023
|
Raam
|
3645004WL004621
|
Raam
|
50634301
|
SBIN0000DOP
|
1109
|
1109
|
Processed
|
11/07/2023
|
|
3325687540
|
|
Raam
|
()
|
|
122
|
MULUG
|
TS-45-004-008-007/010220
(JAKARAM)
|
3645004000NRG24300620230130614
|
30/06/2023
|
Saambayya
|
3645004WL004621
|
Saambayya
|
50634301
|
SBIN0000DOP
|
1109
|
1109
|
Processed
|
11/07/2023
|
|
3325687572
|
|
Saambayya
|
()
|
|
123
|
MULUG
|
TS-45-004-008-007/010220
(JAKARAM)
|
3645004000NRG24300620230130615
|
30/06/2023
|
Suguna
|
3645004WL004621
|
Suguna
|
50634301
|
SBIN0000DOP
|
1109
|
1109
|
Processed
|
11/07/2023
|
|
3325687573
|
|
Suguna
|
()
|
|
124
|
MULUG
|
TS-45-004-008-007/010224
(JAKARAM)
|
3645004000NRG24300620230130617
|
30/06/2023
|
Rajita
|
3645004WL004621
|
Rajita
|
50634301
|
SBIN0000DOP
|
924
|
924
|
Processed
|
11/07/2023
|
|
3325687610
|
|
Rajita
|
()
|
|
125
|
MULUG
|
TS-45-004-008-007/010224
(JAKARAM)
|
3645004000NRG24300620230130616
|
30/06/2023
|
Ramesh
|
3645004WL004621
|
Ramesh
|
50634301
|
SBIN0000DOP
|
1109
|
1109
|
Processed
|
11/07/2023
|
|
3325687609
|
|
Ramesh
|
()
|
|
126
|
MULUG
|
TS-45-004-008-007/010245
(JAKARAM)
|
3645004000NRG24300620230130618
|
30/06/2023
|
Swaroopa
|
3645004WL004621
|
Swaroopa
|
50634301
|
SBIN0000DOP
|
924
|
924
|
Processed
|
11/07/2023
|
|
3325687629
|
|
Swaroopa
|
()
|
|
127
|
MULUG
|
TS-45-004-008-007/010248
(JAKARAM)
|
3645004000NRG24300620230130619
|
30/06/2023
|
Sarojana
|
3645004WL004621
|
Sarojana
|
50634301
|
SBIN0000DOP
|
1109
|
1109
|
Processed
|
11/07/2023
|
|
3325687627
|
|
Sarojana
|
()
|
|
128
|
MULUG
|
TS-45-004-008-007/010255
(JAKARAM)
|
3645004000NRG24300620230130620
|
30/06/2023
|
Padma
|
3645004WL004621
|
Padma
|
50634301
|
SBIN0000DOP
|
1109
|
1109
|
Processed
|
11/07/2023
|
|
3325687611
|
|
Padma
|
()
|
|
129
|
MULUG
|
TS-45-004-008-007/010255
(JAKARAM)
|
3645004000NRG24300620230130621
|
30/06/2023
|
Poshaiah
|
3645004WL004621
|
Poshaiah
|
50634301
|
SBIN0000DOP
|
1109
|
1109
|
Processed
|
11/07/2023
|
|
3325687534
|
|
Poshaiah
|
()
|
|
130
|
MULUG
|
TS-45-004-008-007/010262
(JAKARAM)
|
3645004000NRG24300620230130623
|
30/06/2023
|
Gousiya Begum
|
3645004WL004621
|
Gousiya Begum
|
50634301
|
SBIN0000DOP
|
1109
|
1109
|
Processed
|
11/07/2023
|
|
3325687559
|
|
Gousiya Begum
|
()
|
|
131
|
MULUG
|
TS-45-004-008-007/010262
(JAKARAM)
|
3645004000NRG24300620230130622
|
30/06/2023
|
Jaani
|
3645004WL004621
|
Jaani
|
50634301
|
SBIN0000DOP
|
1109
|
1109
|
Processed
|
11/07/2023
|
|
3325687628
|
|
Jaani
|
()
|
|
132
|
MULUG
|
TS-45-004-008-007/010266
(JAKARAM)
|
3645004000NRG24300620230130624
|
30/06/2023
|
Sreenu
|
3645004WL004621
|
Sreenu
|
50634301
|
SBIN0000DOP
|
1109
|
1109
|
Processed
|
11/07/2023
|
|
3325687612
|
|
Sreenu
|
()
|
|
133
|
MULUG
|
TS-45-004-008-007/010266
(JAKARAM)
|
3645004000NRG24300620230130625
|
30/06/2023
|
Sujaata
|
3645004WL004621
|
Sujaata
|
50634301
|
SBIN0000DOP
|
1109
|
1109
|
Processed
|
11/07/2023
|
|
3325687613
|
|
Sujaata
|
()
|
|
134
|
MULUG
|
TS-45-004-008-007/010272
(JAKARAM)
|
3645004000NRG24300620230130626
|
30/06/2023
|
Mallayya
|
3645004WL004621
|
Mallayya
|
50634301
|
SBIN0000DOP
|
1109
|
1109
|
Processed
|
11/07/2023
|
|
3325687631
|
|
Mallayya
|
()
|
|
135
|
MULUG
|
TS-45-004-008-007/010272
(JAKARAM)
|
3645004000NRG24300620230130627
|
30/06/2023
|
Sarojana
|
3645004WL004621
|
Sarojana
|
50634301
|
SBIN0000DOP
|
1109
|
1109
|
Processed
|
11/07/2023
|
|
3325687632
|
|
Sarojana
|
()
|
|
136
|
MULUG
|
TS-45-004-008-007/010275
(JAKARAM)
|
3645004000NRG24300620230130628
|
30/06/2023
|
Sammakka
|
3645004WL004621
|
Sammakka
|
50634301
|
SBIN0000DOP
|
185
|
185
|
Processed
|
11/07/2023
|
|
3325687602
|
|
Sammakka
|
()
|
|
137
|
MULUG
|
TS-45-004-008-007/010276
(JAKARAM)
|
3645004000NRG24300620230130630
|
30/06/2023
|
Jaheda Begum
|
3645004WL004621
|
Jaheda Begum
|
50634301
|
SBIN0000DOP
|
1109
|
1109
|
Processed
|
11/07/2023
|
|
3325687615
|
|
Jaheda Begum
|
()
|
|
138
|
MULUG
|
TS-45-004-008-007/010276
(JAKARAM)
|
3645004000NRG24300620230130629
|
30/06/2023
|
Md Laal
|
3645004WL004621
|
Md Laal
|
50634301
|
SBIN0000DOP
|
1109
|
1109
|
Processed
|
11/07/2023
|
|
3325687614
|
|
Md Laal
|
()
|
|
139
|
MULUG
|
TS-45-004-008-007/010278
(JAKARAM)
|
3645004000NRG24300620230130632
|
30/06/2023
|
Naresh
|
3645004WL004621
|
Naresh
|
50634301
|
SBIN0000DOP
|
370
|
370
|
Processed
|
11/07/2023
|
|
3325687616
|
|
Naresh
|
()
|
|
140
|
MULUG
|
TS-45-004-008-007/010278
(JAKARAM)
|
3645004000NRG24300620230130631
|
30/06/2023
|
Raadha
|
3645004WL004621
|
Raadha
|
50634301
|
SBIN0000DOP
|
924
|
924
|
Processed
|
11/07/2023
|
|
3325687535
|
|
Raadha
|
()
|
|
141
|
MULUG
|
TS-45-004-008-007/010280
(JAKARAM)
|
3645004000NRG24300620230130634
|
30/06/2023
|
Prameela
|
3645004WL004621
|
Prameela
|
50634301
|
SBIN0000DOP
|
1109
|
1109
|
Processed
|
11/07/2023
|
|
3325687618
|
|
Prameela
|
()
|
|
142
|
MULUG
|
TS-45-004-008-007/010280
(JAKARAM)
|
3645004000NRG24300620230130633
|
30/06/2023
|
Ravi
|
3645004WL004621
|
Ravi
|
50634301
|
SBIN0000DOP
|
1109
|
1109
|
Processed
|
11/07/2023
|
|
3325687617
|
|
Ravi
|
()
|
|
143
|
MULUG
|
TS-45-004-008-007/010282
(JAKARAM)
|
3645004000NRG24300620230130635
|
30/06/2023
|
Raajamma
|
3645004WL004621
|
Raajamma
|
50634301
|
SBIN0000DOP
|
1109
|
1109
|
Processed
|
11/07/2023
|
|
3325687633
|
|
Raajamma
|
()
|
|
144
|
MULUG
|
TS-45-004-008-007/010285
(JAKARAM)
|
3645004000NRG24300620230130637
|
30/06/2023
|
Raju
|
3645004WL004621
|
Raju
|
50634301
|
SBIN0000DOP
|
1109
|
1109
|
Processed
|
11/07/2023
|
|
3325687543
|
|
Raju
|
()
|
|
145
|
MULUG
|
TS-45-004-008-007/010285
(JAKARAM)
|
3645004000NRG24300620230130636
|
30/06/2023
|
Sujaata
|
3645004WL004621
|
Sujaata
|
50634301
|
SBIN0000DOP
|
1109
|
1109
|
Processed
|
11/07/2023
|
|
3325687542
|
|
Sujaata
|
()
|
|
146
|
MULUG
|
TS-45-004-008-007/010296
(JAKARAM)
|
3645004000NRG24300620230130638
|
30/06/2023
|
Madhu
|
3645004WL004621
|
Madhu
|
50634301
|
SBIN0000DOP
|
1109
|
1109
|
Processed
|
11/07/2023
|
|
3325687619
|
|
Madhu
|
()
|
|
147
|
MULUG
|
TS-45-004-008-007/010296
(JAKARAM)
|
3645004000NRG24300620230130639
|
30/06/2023
|
Prameela
|
3645004WL004621
|
Prameela
|
50634301
|
SBIN0000DOP
|
1109
|
1109
|
Processed
|
11/07/2023
|
|
3325687620
|
|
Prameela
|
()
|
|
148
|
MULUG
|
TS-45-004-008-007/010306
(JAKARAM)
|
3645004000NRG24300620230130640
|
30/06/2023
|
Eeshwari
|
3645004WL004621
|
Eeshwari
|
50634301
|
SBIN0000DOP
|
1109
|
1109
|
Processed
|
11/07/2023
|
|
3325687523
|
|
Eeshwari
|
()
|
|
149
|
MULUG
|
TS-45-004-008-007/010310
(JAKARAM)
|
3645004000NRG24300620230130641
|
30/06/2023
|
Samakka
|
3645004WL004621
|
Samakka
|
50634301
|
SBIN0000DOP
|
1109
|
1109
|
Processed
|
11/07/2023
|
|
3325687672
|
|
Samakka
|
()
|
|
150
|
MULUG
|
TS-45-004-008-007/010327
(JAKARAM)
|
3645004000NRG24300620230130645
|
30/06/2023
|
Raju
|
3645004WL004621
|
Raju
|
50634301
|
SBIN0000DOP
|
1109
|
1109
|
Processed
|
11/07/2023
|
|
3325687517
|
|
Raju
|
()
|
|
151
|
MULUG
|
TS-45-004-008-007/010327
(JAKARAM)
|
3645004000NRG24300620230130644
|
30/06/2023
|
Srilatha
|
3645004WL004621
|
Srilatha
|
50634301
|
SBIN0000DOP
|
1109
|
1109
|
Processed
|
11/07/2023
|
|
3325687516
|
|
Srilatha
|
()
|
|
152
|
MULUG
|
TS-45-004-008-007/010344
(JAKARAM)
|
3645004000NRG24300620230130647
|
30/06/2023
|
Raju
|
3645004WL004621
|
Raju
|
50634301
|
SBIN0000DOP
|
1109
|
1109
|
Processed
|
11/07/2023
|
|
3325687655
|
|
Raju
|
()
|
|
153
|
MULUG
|
TS-45-004-008-007/010344
(JAKARAM)
|
3645004000NRG24300620230130646
|
30/06/2023
|
Sunita
|
3645004WL004621
|
Sunita
|
50634301
|
SBIN0000DOP
|
924
|
924
|
Processed
|
11/07/2023
|
|
3325687654
|
|
Sunita
|
()
|
|
154
|
MULUG
|
TS-45-004-008-007/010346
(JAKARAM)
|
3645004000NRG24300620230130648
|
30/06/2023
|
Anita
|
3645004WL004621
|
Anita
|
50634301
|
SBIN0000DOP
|
1109
|
1109
|
Processed
|
11/07/2023
|
|
3325687656
|
|
Anita
|
()
|
|
155
|
MULUG
|
TS-45-004-008-007/010346
(JAKARAM)
|
3645004000NRG24300620230130649
|
30/06/2023
|
Ravi
|
3645004WL004621
|
Ravi
|
50634301
|
SBIN0000DOP
|
1109
|
1109
|
Processed
|
11/07/2023
|
|
3325687657
|
|
Ravi
|
()
|
|
156
|
MULUG
|
TS-45-004-008-007/010350
(JAKARAM)
|
3645004000NRG24300620230130650
|
30/06/2023
|
Uma
|
3645004WL004621
|
Uma
|
50634301
|
SBIN0000DOP
|
1109
|
1109
|
Processed
|
11/07/2023
|
|
3325687634
|
|
Uma
|
()
|
|
157
|
MULUG
|
TS-45-004-008-007/010356
(JAKARAM)
|
3645004000NRG24300620230130652
|
30/06/2023
|
Ailumallu
|
3645004WL004621
|
Ailumallu
|
50634301
|
SBIN0000DOP
|
740
|
740
|
Processed
|
11/07/2023
|
|
3325687658
|
|
Ailumallu
|
()
|
|
158
|
MULUG
|
TS-45-004-008-007/010359
(JAKARAM)
|
3645004000NRG24300620230130653
|
30/06/2023
|
Rajita
|
3645004WL004621
|
Rajita
|
50634301
|
SBIN0000DOP
|
1109
|
1109
|
Processed
|
11/07/2023
|
|
3325687635
|
|
Rajita
|
()
|
|
159
|
MULUG
|
TS-45-004-008-007/010359
(JAKARAM)
|
3645004000NRG24300620230130654
|
30/06/2023
|
Ramesh
|
3645004WL004621
|
Ramesh
|
50634301
|
SBIN0000DOP
|
1109
|
1109
|
Processed
|
11/07/2023
|
|
3325687636
|
|
Ramesh
|
()
|
|
160
|
MULUG
|
TS-45-004-008-007/010366
(JAKARAM)
|
3645004000NRG24300620230130655
|
30/06/2023
|
Vemkateshwarlu
|
3645004WL004621
|
Vemkateshwarlu
|
50634301
|
SBIN0000DOP
|
924
|
924
|
Processed
|
11/07/2023
|
|
3325687637
|
|
Vemkateshwarlu
|
()
|
|
161
|
MULUG
|
TS-45-004-008-007/010371
(JAKARAM)
|
3645004000NRG24300620230130656
|
30/06/2023
|
Rama
|
3645004WL004621
|
Rama
|
50634301
|
SBIN0000DOP
|
924
|
924
|
Processed
|
11/07/2023
|
|
3325687638
|
|
Rama
|
()
|
|
162
|
MULUG
|
TS-45-004-008-007/010372
(JAKARAM)
|
3645004000NRG24300620230130657
|
30/06/2023
|
Shobha
|
3645004WL004621
|
Shobha
|
50634301
|
SBIN0000DOP
|
1109
|
1109
|
Processed
|
11/07/2023
|
|
3325687558
|
|
Shobha
|
()
|
|
163
|
MULUG
|
TS-45-004-008-007/010379
(JAKARAM)
|
3645004000NRG24300620230130658
|
30/06/2023
|
Rama
|
3645004WL004621
|
Rama
|
50634301
|
SBIN0000DOP
|
1109
|
1109
|
Processed
|
11/07/2023
|
|
3325687574
|
|
Rama
|
()
|
|
164
|
MULUG
|
TS-45-004-008-007/010379
(JAKARAM)
|
3645004000NRG24300620230130659
|
30/06/2023
|
Sarangam
|
3645004WL004621
|
Sarangam
|
50634301
|
SBIN0000DOP
|
924
|
924
|
Processed
|
11/07/2023
|
|
3325687575
|
|
Sarangam
|
()
|
|
165
|
MULUG
|
TS-45-004-008-007/010410
(JAKARAM)
|
3645004000NRG24300620230130660
|
30/06/2023
|
shivaji
|
3645004WL004621
|
shivaji
|
50634301
|
SBIN0000DOP
|
924
|
924
|
Processed
|
11/07/2023
|
|
3325687544
|
|
shivaji
|
()
|
|
166
|
MULUG
|
TS-45-004-008-007/010410
(JAKARAM)
|
3645004000NRG24300620230130661
|
30/06/2023
|
swapna
|
3645004WL004621
|
swapna
|
50634301
|
SBIN0000DOP
|
924
|
924
|
Processed
|
11/07/2023
|
|
3325687545
|
|
swapna
|
()
|
|
167
|
MULUG
|
TS-45-004-008-007/010438
(JAKARAM)
|
3645004000NRG24300620230130662
|
30/06/2023
|
Sreenu
|
3645004WL004621
|
Sreenu
|
50634301
|
SBIN0000DOP
|
185
|
185
|
Processed
|
11/07/2023
|
|
3325687622
|
|
Sreenu
|
()
|
|
168
|
MULUG
|
TS-45-004-008-007/010455
(JAKARAM)
|
3645004000NRG24300620230130666
|
30/06/2023
|
Sudaakar
|
3645004WL004621
|
Sudaakar
|
50634301
|
SBIN0000DOP
|
1109
|
1109
|
Processed
|
11/07/2023
|
|
3325687630
|
|
Sudaakar
|
()
|
|
169
|
MULUG
|
TS-45-004-008-007/010461
(JAKARAM)
|
3645004000NRG24300620230130667
|
30/06/2023
|
Rajender
|
3645004WL004621
|
Rajender
|
50634301
|
SBIN0000DOP
|
924
|
924
|
Processed
|
11/07/2023
|
|
3325687503
|
|
Rajender
|
()
|
|
170
|
MULUG
|
TS-45-004-008-007/010466
(JAKARAM)
|
3645004000NRG24300620230130669
|
30/06/2023
|
Suman
|
3645004WL004621
|
Suman
|
50634301
|
SBIN0000DOP
|
1109
|
1109
|
Processed
|
11/07/2023
|
|
3325687661
|
|
Suman
|
()
|
|
171
|
MULUG
|
TS-45-004-008-007/010467
(JAKARAM)
|
3645004000NRG24300620230130670
|
30/06/2023
|
Srikanth
|
3645004WL004621
|
Srikanth
|
50634301
|
SBIN0000DOP
|
1109
|
1109
|
Processed
|
11/07/2023
|
|
3325687639
|
|
Srikanth
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178283
|
178283
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178283
|
178283
|
|
|
|
|
|
|
|