|
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
|
KALHER
|
TS-38-016-007-008/010045
(KRISHNAPOOR)
|
3638016000NRG24030520230262199
|
03/05/2023
|
Parvathi
|
3638016WL004402
|
Parvathi
|
50237101
|
SBIN0000DOP
|
579
|
579
|
Processed
|
12/05/2023
|
|
1489969317
|
|
Parvathi
|
()
|
|
2
|
KALHER
|
TS-38-016-007-008/010074
(KRISHNAPOOR)
|
3638016000NRG24030520230262203
|
03/05/2023
|
Baalayya
|
3638016WL004402
|
Baalayya
|
50237101
|
SBIN0000DOP
|
893
|
893
|
Processed
|
12/05/2023
|
|
1489969341
|
|
Baalayya
|
()
|
|
3
|
KALHER
|
TS-38-016-007-008/010102
(KRISHNAPOOR)
|
3638016000NRG24030520230262205
|
03/05/2023
|
Shivayya
|
3638016WL004402
|
Shivayya
|
50237101
|
SBIN0000DOP
|
902
|
902
|
Processed
|
12/05/2023
|
|
1489969430
|
|
Shivayya
|
()
|
|
4
|
KALHER
|
TS-38-016-007-008/010241
(KRISHNAPOOR)
|
3638016000NRG24030520230262209
|
03/05/2023
|
Ajeetabegam
|
3638016WL004402
|
Ajeetabegam
|
50237101
|
SBIN0000DOP
|
857
|
857
|
Processed
|
12/05/2023
|
|
1489969431
|
|
Ajeetabegam
|
()
|
|
5
|
KALHER
|
TS-38-016-007-008/010278
(KRISHNAPOOR)
|
3638016000NRG24030520230262210
|
03/05/2023
|
Saayavva
|
3638016WL004402
|
Saayavva
|
50237101
|
SBIN0000DOP
|
899
|
899
|
Processed
|
12/05/2023
|
|
1489969432
|
|
Saayavva
|
()
|
|
6
|
KALHER
|
TS-38-016-007-008/010297
(KRISHNAPOOR)
|
3638016000NRG24030520230262215
|
03/05/2023
|
Machander
|
3638016WL004402
|
Machander
|
50237101
|
SBIN0000DOP
|
714
|
714
|
Processed
|
12/05/2023
|
|
1489969435
|
|
Machander
|
()
|
|
7
|
KALHER
|
TS-38-016-007-008/010297
(KRISHNAPOOR)
|
3638016000NRG24030520230262214
|
03/05/2023
|
Pandari
|
3638016WL004402
|
Pandari
|
50237101
|
SBIN0000DOP
|
714
|
714
|
Processed
|
12/05/2023
|
|
1489969434
|
|
Pandari
|
()
|
|
8
|
KALHER
|
TS-38-016-007-008/010297
(KRISHNAPOOR)
|
3638016000NRG24030520230262213
|
03/05/2023
|
Sugunavva
|
3638016WL004402
|
Sugunavva
|
50237101
|
SBIN0000DOP
|
714
|
714
|
Processed
|
12/05/2023
|
|
1489969433
|
|
Sugunavva
|
()
|
|
9
|
KALHER
|
TS-38-016-007-008/010419
(KRISHNAPOOR)
|
3638016000NRG24030520230262221
|
03/05/2023
|
Savitra
|
3638016WL004402
|
Savitra
|
50237101
|
SBIN0000DOP
|
857
|
857
|
Processed
|
12/05/2023
|
|
1489969297
|
|
Savitra
|
()
|
|
10
|
KALHER
|
TS-38-016-007-008/010444
(KRISHNAPOOR)
|
3638016000NRG24030520230262223
|
03/05/2023
|
Mallavva
|
3638016WL004402
|
Mallavva
|
50237101
|
SBIN0000DOP
|
926
|
926
|
Processed
|
12/05/2023
|
|
1489969318
|
|
Mallavva
|
()
|
|
11
|
KALHER
|
TS-38-016-007-008/010461
(KRISHNAPOOR)
|
3638016000NRG24030520230262224
|
03/05/2023
|
Bumaiah
|
3638016WL004402
|
Bumaiah
|
50237101
|
SBIN0000DOP
|
734
|
734
|
Processed
|
12/05/2023
|
|
1489969319
|
|
Bumaiah
|
()
|
|
12
|
KALHER
|
TS-38-016-007-008/010466
(KRISHNAPOOR)
|
3638016000NRG24030520230262227
|
03/05/2023
|
Kamshavva
|
3638016WL004402
|
Kamshavva
|
50237101
|
SBIN0000DOP
|
875
|
875
|
Processed
|
12/05/2023
|
|
1489969436
|
|
Kamshavva
|
()
|
|
13
|
KALHER
|
TS-38-016-007-008/010468
(KRISHNAPOOR)
|
3638016000NRG24030520230262228
|
03/05/2023
|
Chandrakala
|
3638016WL004402
|
Chandrakala
|
50237101
|
SBIN0000DOP
|
902
|
902
|
Processed
|
12/05/2023
|
|
1489969342
|
|
Chandrakala
|
()
|
|
14
|
KALHER
|
TS-38-016-007-008/010468
(KRISHNAPOOR)
|
3638016000NRG24030520230262229
|
03/05/2023
|
Narayana
|
3638016WL004402
|
Narayana
|
50237101
|
SBIN0000DOP
|
902
|
902
|
Processed
|
12/05/2023
|
|
1489969343
|
|
Narayana
|
()
|
|
15
|
KALHER
|
TS-38-016-007-008/010483
(KRISHNAPOOR)
|
3638016000NRG24030520230262232
|
03/05/2023
|
Sayavva
|
3638016WL004402
|
Sayavva
|
50237101
|
SBIN0000DOP
|
869
|
869
|
Processed
|
12/05/2023
|
|
1489969437
|
|
Sayavva
|
()
|
|
16
|
KALHER
|
TS-38-016-007-008/010547
(KRISHNAPOOR)
|
3638016000NRG24030520230262234
|
03/05/2023
|
Sayavva
|
3638016WL004402
|
Sayavva
|
50237101
|
SBIN0000DOP
|
893
|
893
|
Processed
|
12/05/2023
|
|
1489969438
|
|
Sayavva
|
()
|
|
17
|
KALHER
|
TS-38-016-007-008/010552
(KRISHNAPOOR)
|
3638016000NRG24030520230262235
|
03/05/2023
|
Satyamani
|
3638016WL004402
|
Satyamani
|
50237101
|
SBIN0000DOP
|
618
|
618
|
Processed
|
12/05/2023
|
|
1489969298
|
|
Satyamani
|
()
|
|
18
|
KALHER
|
TS-38-016-007-008/010552
(KRISHNAPOOR)
|
3638016000NRG24030520230262236
|
03/05/2023
|
Sumitra
|
3638016WL004402
|
Sumitra
|
50237101
|
SBIN0000DOP
|
618
|
618
|
Processed
|
12/05/2023
|
|
1489969344
|
|
Sumitra
|
()
|
|
19
|
KALHER
|
TS-38-016-007-008/010555
(KRISHNAPOOR)
|
3638016000NRG24030520230262237
|
03/05/2023
|
Ramgonda
|
3638016WL004402
|
Ramgonda
|
50237101
|
SBIN0000DOP
|
851
|
851
|
Processed
|
12/05/2023
|
|
1489969309
|
|
Ramgonda
|
()
|
|
20
|
KALHER
|
TS-38-016-007-008/010569
(KRISHNAPOOR)
|
3638016000NRG24030520230262241
|
03/05/2023
|
Abraham
|
3638016WL004402
|
Abraham
|
50237101
|
SBIN0000DOP
|
893
|
893
|
Processed
|
12/05/2023
|
|
1489969324
|
|
Abraham
|
()
|
|
21
|
KALHER
|
TS-38-016-007-008/010590
(KRISHNAPOOR)
|
3638016000NRG24030520230262246
|
03/05/2023
|
Sayavva
|
3638016WL004402
|
Sayavva
|
50237101
|
SBIN0000DOP
|
851
|
851
|
Processed
|
12/05/2023
|
|
1489969439
|
|
Sayavva
|
()
|
|
22
|
KALHER
|
TS-38-016-007-008/010618
(KRISHNAPOOR)
|
3638016000NRG24030520230262247
|
03/05/2023
|
Sayavva
|
3638016WL004402
|
Sayavva
|
50237101
|
SBIN0000DOP
|
851
|
851
|
Processed
|
12/05/2023
|
|
1489969440
|
|
Sayavva
|
()
|
|
23
|
KALHER
|
TS-38-016-007-008/010625
(KRISHNAPOOR)
|
3638016000NRG24030520230262248
|
03/05/2023
|
Mane Goud
|
3638016WL004402
|
Mane Goud
|
50237101
|
SBIN0000DOP
|
857
|
857
|
Processed
|
12/05/2023
|
|
1489969299
|
|
Mane Goud
|
()
|
|
24
|
KALHER
|
TS-38-016-007-008/010625
(KRISHNAPOOR)
|
3638016000NRG24030520230262249
|
03/05/2023
|
Rajagoud
|
3638016WL004402
|
Rajagoud
|
50237101
|
SBIN0000DOP
|
857
|
857
|
Processed
|
12/05/2023
|
|
1489969300
|
|
Rajagoud
|
()
|
|
25
|
KALHER
|
TS-38-016-007-008/010625
(KRISHNAPOOR)
|
3638016000NRG24030520230262250
|
03/05/2023
|
Venkatavva
|
3638016WL004402
|
Venkatavva
|
50237101
|
SBIN0000DOP
|
857
|
857
|
Processed
|
12/05/2023
|
|
1489969360
|
|
Venkatavva
|
()
|
|
26
|
KALHER
|
TS-38-016-007-008/010628
(KRISHNAPOOR)
|
3638016000NRG24030520230262252
|
03/05/2023
|
Ningaiah
|
3638016WL004402
|
Ningaiah
|
50237101
|
SBIN0000DOP
|
851
|
851
|
Processed
|
12/05/2023
|
|
1489969442
|
|
Ningaiah
|
()
|
|
27
|
KALHER
|
TS-38-016-007-008/010628
(KRISHNAPOOR)
|
3638016000NRG24030520230262251
|
03/05/2023
|
Rukkavva
|
3638016WL004402
|
Rukkavva
|
50237101
|
SBIN0000DOP
|
851
|
851
|
Processed
|
12/05/2023
|
|
1489969441
|
|
Rukkavva
|
()
|
|
28
|
KALHER
|
TS-38-016-007-008/010635
(KRISHNAPOOR)
|
3638016000NRG24030520230262254
|
03/05/2023
|
Radavva
|
3638016WL004402
|
Radavva
|
50237101
|
SBIN0000DOP
|
893
|
893
|
Processed
|
12/05/2023
|
|
1489969444
|
|
Radavva
|
()
|
|
29
|
KALHER
|
TS-38-016-007-008/010635
(KRISHNAPOOR)
|
3638016000NRG24030520230262253
|
03/05/2023
|
Savitri
|
3638016WL004402
|
Savitri
|
50237101
|
SBIN0000DOP
|
893
|
893
|
Processed
|
12/05/2023
|
|
1489969443
|
|
Savitri
|
()
|
|
30
|
KALHER
|
TS-38-016-007-008/010636
(KRISHNAPOOR)
|
3638016000NRG24030520230262257
|
03/05/2023
|
Mangavva
|
3638016WL004402
|
Mangavva
|
50237101
|
SBIN0000DOP
|
714
|
714
|
Processed
|
12/05/2023
|
|
1489969310
|
|
Mangavva
|
()
|
|
31
|
KALHER
|
TS-38-016-007-008/010636
(KRISHNAPOOR)
|
3638016000NRG24030520230262256
|
03/05/2023
|
Sailu
|
3638016WL004402
|
Sailu
|
50237101
|
SBIN0000DOP
|
714
|
714
|
Processed
|
12/05/2023
|
|
1489969446
|
|
Sailu
|
()
|
|
32
|
KALHER
|
TS-38-016-007-008/010636
(KRISHNAPOOR)
|
3638016000NRG24030520230262255
|
03/05/2023
|
Savitri
|
3638016WL004402
|
Savitri
|
50237101
|
SBIN0000DOP
|
714
|
714
|
Processed
|
12/05/2023
|
|
1489969445
|
|
Savitri
|
()
|
|
33
|
KALHER
|
TS-38-016-007-008/010655
(KRISHNAPOOR)
|
3638016000NRG24030520230262259
|
03/05/2023
|
Anjaiah
|
3638016WL004402
|
Anjaiah
|
50237101
|
SBIN0000DOP
|
734
|
734
|
Processed
|
12/05/2023
|
|
1489969447
|
|
Anjaiah
|
()
|
|
34
|
KALHER
|
TS-38-016-007-008/010655
(KRISHNAPOOR)
|
3638016000NRG24030520230262260
|
03/05/2023
|
Sailu
|
3638016WL004402
|
Sailu
|
50237101
|
SBIN0000DOP
|
734
|
734
|
Processed
|
12/05/2023
|
|
1489969448
|
|
Sailu
|
()
|
|
35
|
KALHER
|
TS-38-016-007-008/010676
(KRISHNAPOOR)
|
3638016000NRG24030520230262264
|
03/05/2023
|
Mangamma
|
3638016WL004402
|
Mangamma
|
50237101
|
SBIN0000DOP
|
729
|
729
|
Processed
|
12/05/2023
|
|
1489969451
|
|
Mangamma
|
()
|
|
36
|
KALHER
|
TS-38-016-007-008/010676
(KRISHNAPOOR)
|
3638016000NRG24030520230262265
|
03/05/2023
|
Narayana
|
3638016WL004402
|
Narayana
|
50237101
|
SBIN0000DOP
|
729
|
729
|
Processed
|
12/05/2023
|
|
1489969452
|
|
Narayana
|
()
|
|
37
|
KALHER
|
TS-38-016-007-008/010697
(KRISHNAPOOR)
|
3638016000NRG24030520230262269
|
03/05/2023
|
Satayya
|
3638016WL004402
|
Satayya
|
50237101
|
SBIN0000DOP
|
911
|
911
|
Processed
|
12/05/2023
|
|
1489969454
|
|
Satayya
|
()
|
|
38
|
KALHER
|
TS-38-016-007-008/010697
(KRISHNAPOOR)
|
3638016000NRG24030520230262268
|
03/05/2023
|
Sayavva
|
3638016WL004402
|
Sayavva
|
50237101
|
SBIN0000DOP
|
911
|
911
|
Processed
|
12/05/2023
|
|
1489969453
|
|
Sayavva
|
()
|
|
39
|
KALHER
|
TS-38-016-007-008/010701
(KRISHNAPOOR)
|
3638016000NRG24030520230262270
|
03/05/2023
|
Gangavva
|
3638016WL004402
|
Gangavva
|
50237101
|
SBIN0000DOP
|
729
|
729
|
Processed
|
12/05/2023
|
|
1489969301
|
|
Gangavva
|
()
|
|
40
|
KALHER
|
TS-38-016-007-008/010856
(KRISHNAPOOR)
|
3638016000NRG24030520230262274
|
03/05/2023
|
Thulishavva
|
3638016WL004402
|
Thulishavva
|
50237101
|
SBIN0000DOP
|
587
|
587
|
Processed
|
12/05/2023
|
|
1489969455
|
|
Thulishavva
|
()
|
|
41
|
KALHER
|
TS-38-016-007-008/010879
(KRISHNAPOOR)
|
3638016000NRG24030520230262277
|
03/05/2023
|
Papugonda
|
3638016WL004402
|
Papugonda
|
50237101
|
SBIN0000DOP
|
772
|
772
|
Processed
|
12/05/2023
|
|
1489969361
|
|
Papugonda
|
()
|
|
42
|
KALHER
|
TS-38-016-007-008/010879
(KRISHNAPOOR)
|
3638016000NRG24030520230262278
|
03/05/2023
|
Pushpala
|
3638016WL004402
|
Pushpala
|
50237101
|
SBIN0000DOP
|
851
|
851
|
Processed
|
12/05/2023
|
|
1489969456
|
|
Pushpala
|
()
|
|
43
|
KALHER
|
TS-38-016-007-008/010879
(KRISHNAPOOR)
|
3638016000NRG24030520230262276
|
03/05/2023
|
Shoba
|
3638016WL004402
|
Shoba
|
50237101
|
SBIN0000DOP
|
772
|
772
|
Processed
|
12/05/2023
|
|
1489969457
|
|
Shoba
|
()
|
|
44
|
KALHER
|
TS-38-016-007-008/010888
(KRISHNAPOOR)
|
3638016000NRG24030520230262281
|
03/05/2023
|
Anjaiah
|
3638016WL004402
|
Anjaiah
|
50237101
|
SBIN0000DOP
|
902
|
902
|
Processed
|
12/05/2023
|
|
1489969460
|
|
Anjaiah
|
()
|
|
45
|
KALHER
|
TS-38-016-007-008/010888
(KRISHNAPOOR)
|
3638016000NRG24030520230262280
|
03/05/2023
|
Anjavva
|
3638016WL004402
|
Anjavva
|
50237101
|
SBIN0000DOP
|
902
|
902
|
Processed
|
12/05/2023
|
|
1489969459
|
|
Anjavva
|
()
|
|
46
|
KALHER
|
TS-38-016-007-008/010888
(KRISHNAPOOR)
|
3638016000NRG24030520230262279
|
03/05/2023
|
Sangavva
|
3638016WL004402
|
Sangavva
|
50237101
|
SBIN0000DOP
|
902
|
902
|
Processed
|
12/05/2023
|
|
1489969458
|
|
Sangavva
|
()
|
|
47
|
KALHER
|
TS-38-016-007-008/010895
(KRISHNAPOOR)
|
3638016000NRG24030520230262285
|
03/05/2023
|
Chandravva
|
3638016WL004402
|
Chandravva
|
50237101
|
SBIN0000DOP
|
618
|
618
|
Processed
|
12/05/2023
|
|
1489969463
|
|
Chandravva
|
()
|
|
48
|
KALHER
|
TS-38-016-007-008/010895
(KRISHNAPOOR)
|
3638016000NRG24030520230262284
|
03/05/2023
|
Durgaiah
|
3638016WL004402
|
Durgaiah
|
50237101
|
SBIN0000DOP
|
618
|
618
|
Processed
|
12/05/2023
|
|
1489969462
|
|
Durgaiah
|
()
|
|
49
|
KALHER
|
TS-38-016-007-008/010904
(KRISHNAPOOR)
|
3638016000NRG24030520230262287
|
03/05/2023
|
Ashavva
|
3638016WL004402
|
Ashavva
|
50237101
|
SBIN0000DOP
|
714
|
714
|
Processed
|
12/05/2023
|
|
1489969464
|
|
Ashavva
|
()
|
|
50
|
KALHER
|
TS-38-016-007-008/010905
(KRISHNAPOOR)
|
3638016000NRG24030520230262288
|
03/05/2023
|
Ramulu
|
3638016WL004402
|
Ramulu
|
50237101
|
SBIN0000DOP
|
869
|
869
|
Processed
|
12/05/2023
|
|
1489969465
|
|
Ramulu
|
()
|
|
51
|
KALHER
|
TS-38-016-007-008/010920
(KRISHNAPOOR)
|
3638016000NRG24030520230262289
|
03/05/2023
|
Rajamani
|
3638016WL004402
|
Rajamani
|
50237101
|
SBIN0000DOP
|
899
|
899
|
Processed
|
12/05/2023
|
|
1489969466
|
|
Rajamani
|
()
|
|
52
|
KALHER
|
TS-38-016-007-008/010929
(KRISHNAPOOR)
|
3638016000NRG24030520230262292
|
03/05/2023
|
Sayavva
|
3638016WL004402
|
Sayavva
|
50237101
|
SBIN0000DOP
|
587
|
587
|
Processed
|
12/05/2023
|
|
1489969253
|
|
Sayavva
|
()
|
|
53
|
KALHER
|
TS-38-016-007-008/010929
(KRISHNAPOOR)
|
3638016000NRG24030520230262291
|
03/05/2023
|
Shanker
|
3638016WL004402
|
Shanker
|
50237101
|
SBIN0000DOP
|
587
|
587
|
Processed
|
12/05/2023
|
|
1489969467
|
|
Shanker
|
()
|
|
54
|
KALHER
|
TS-38-016-007-008/010951
(KRISHNAPOOR)
|
3638016000NRG24030520230262297
|
03/05/2023
|
Bhoodevva
|
3638016WL004402
|
Bhoodevva
|
50237101
|
SBIN0000DOP
|
857
|
857
|
Processed
|
12/05/2023
|
|
1489969254
|
|
Bhoodevva
|
()
|
|
55
|
KALHER
|
TS-38-016-007-008/010954
(KRISHNAPOOR)
|
3638016000NRG24030520230262300
|
03/05/2023
|
Aravind
|
3638016WL004402
|
Aravind
|
50237101
|
SBIN0000DOP
|
852
|
852
|
Processed
|
12/05/2023
|
|
1489969400
|
|
Aravind
|
()
|
|
56
|
KALHER
|
TS-38-016-007-008/010954
(KRISHNAPOOR)
|
3638016000NRG24030520230262301
|
03/05/2023
|
Krishna
|
3638016WL004402
|
Krishna
|
50237101
|
SBIN0000DOP
|
852
|
852
|
Processed
|
12/05/2023
|
|
1489969362
|
|
Krishna
|
()
|
|
57
|
KALHER
|
TS-38-016-007-008/010954
(KRISHNAPOOR)
|
3638016000NRG24030520230262298
|
03/05/2023
|
Lacchavva
|
3638016WL004402
|
Lacchavva
|
50237101
|
SBIN0000DOP
|
852
|
852
|
Processed
|
12/05/2023
|
|
1489969255
|
|
Lacchavva
|
()
|
|
58
|
KALHER
|
TS-38-016-007-008/010955
(KRISHNAPOOR)
|
3638016000NRG24030520230262302
|
03/05/2023
|
Nagamani
|
3638016WL004402
|
Nagamani
|
50237101
|
SBIN0000DOP
|
869
|
869
|
Processed
|
12/05/2023
|
|
1489969345
|
|
Nagamani
|
()
|
|
59
|
KALHER
|
TS-38-016-007-008/010990
(KRISHNAPOOR)
|
3638016000NRG24030520230262305
|
03/05/2023
|
Keshavva
|
3638016WL004402
|
Keshavva
|
50237101
|
SBIN0000DOP
|
899
|
899
|
Processed
|
12/05/2023
|
|
1489969256
|
|
Keshavva
|
()
|
|
60
|
KALHER
|
TS-38-016-007-008/010991
(KRISHNAPOOR)
|
3638016000NRG24030520230262307
|
03/05/2023
|
Balaiah
|
3638016WL004402
|
Balaiah
|
50237101
|
SBIN0000DOP
|
599
|
599
|
Processed
|
12/05/2023
|
|
1489969257
|
|
Balaiah
|
()
|
|
61
|
KALHER
|
TS-38-016-007-008/010991
(KRISHNAPOOR)
|
3638016000NRG24030520230262308
|
03/05/2023
|
Gangavva
|
3638016WL004402
|
Gangavva
|
50237101
|
SBIN0000DOP
|
599
|
599
|
Processed
|
12/05/2023
|
|
1489969320
|
|
Gangavva
|
()
|
|
62
|
KALHER
|
TS-38-016-007-008/010992
(KRISHNAPOOR)
|
3638016000NRG24030520230262309
|
03/05/2023
|
Ellaiah
|
3638016WL004402
|
Ellaiah
|
50237101
|
SBIN0000DOP
|
611
|
611
|
Processed
|
12/05/2023
|
|
1489969258
|
|
Ellaiah
|
()
|
|
63
|
KALHER
|
TS-38-016-007-008/010992
(KRISHNAPOOR)
|
3638016000NRG24030520230262310
|
03/05/2023
|
Nagavva
|
3638016WL004402
|
Nagavva
|
50237101
|
SBIN0000DOP
|
611
|
611
|
Processed
|
12/05/2023
|
|
1489969259
|
|
Nagavva
|
()
|
|
64
|
KALHER
|
TS-38-016-007-008/011002
(KRISHNAPOOR)
|
3638016000NRG24030520230262311
|
03/05/2023
|
Abjal
|
3638016WL004402
|
Abjal
|
50237101
|
SBIN0000DOP
|
852
|
852
|
Processed
|
12/05/2023
|
|
1489969260
|
|
Abjal
|
()
|
|
65
|
KALHER
|
TS-38-016-007-008/011007
(KRISHNAPOOR)
|
3638016000NRG24030520230262313
|
03/05/2023
|
Lakshimi
|
3638016WL004402
|
Lakshimi
|
50237101
|
SBIN0000DOP
|
893
|
893
|
Processed
|
12/05/2023
|
|
1489969261
|
|
Lakshimi
|
()
|
|
66
|
KALHER
|
TS-38-016-007-008/011007
(KRISHNAPOOR)
|
3638016000NRG24030520230262314
|
03/05/2023
|
Ramlu
|
3638016WL004402
|
Ramlu
|
50237101
|
SBIN0000DOP
|
744
|
744
|
Processed
|
12/05/2023
|
|
1489969262
|
|
Ramlu
|
()
|
|
67
|
KALHER
|
TS-38-016-007-008/011017
(KRISHNAPOOR)
|
3638016000NRG24030520230262317
|
03/05/2023
|
Anjaiah
|
3638016WL004402
|
Anjaiah
|
50237101
|
SBIN0000DOP
|
579
|
579
|
Processed
|
12/05/2023
|
|
1489969265
|
|
Anjaiah
|
()
|
|
68
|
KALHER
|
TS-38-016-007-008/011017
(KRISHNAPOOR)
|
3638016000NRG24030520230262316
|
03/05/2023
|
Bumaiah
|
3638016WL004402
|
Bumaiah
|
50237101
|
SBIN0000DOP
|
869
|
869
|
Processed
|
12/05/2023
|
|
1489969264
|
|
Bumaiah
|
()
|
|
69
|
KALHER
|
TS-38-016-007-008/011017
(KRISHNAPOOR)
|
3638016000NRG24030520230262315
|
03/05/2023
|
Madavva
|
3638016WL004402
|
Madavva
|
50237101
|
SBIN0000DOP
|
869
|
869
|
Processed
|
12/05/2023
|
|
1489969263
|
|
Madavva
|
()
|
|
70
|
KALHER
|
TS-38-016-007-008/011017
(KRISHNAPOOR)
|
3638016000NRG24030520230262318
|
03/05/2023
|
Ramesh
|
3638016WL004402
|
Ramesh
|
50237101
|
SBIN0000DOP
|
579
|
579
|
Processed
|
12/05/2023
|
|
1489969266
|
|
Ramesh
|
()
|
|
71
|
KALHER
|
TS-38-016-007-008/011019
(KRISHNAPOOR)
|
3638016000NRG24030520230262320
|
03/05/2023
|
Anjaiah
|
3638016WL004402
|
Anjaiah
|
50237101
|
SBIN0000DOP
|
571
|
571
|
Processed
|
12/05/2023
|
|
1489969268
|
|
Anjaiah
|
()
|
|
72
|
KALHER
|
TS-38-016-007-008/011019
(KRISHNAPOOR)
|
3638016000NRG24030520230262319
|
03/05/2023
|
Lakshimi
|
3638016WL004402
|
Lakshimi
|
50237101
|
SBIN0000DOP
|
571
|
571
|
Processed
|
12/05/2023
|
|
1489969267
|
|
Lakshimi
|
()
|
|
73
|
KALHER
|
TS-38-016-007-008/011019
(KRISHNAPOOR)
|
3638016000NRG24030520230262321
|
03/05/2023
|
Ramulu
|
3638016WL004402
|
Ramulu
|
50237101
|
SBIN0000DOP
|
571
|
571
|
Processed
|
12/05/2023
|
|
1489969269
|
|
Ramulu
|
()
|
|
74
|
KALHER
|
TS-38-016-007-008/011024
(KRISHNAPOOR)
|
3638016000NRG24030520230262322
|
03/05/2023
|
Anjavva
|
3638016WL004402
|
Anjavva
|
50237101
|
SBIN0000DOP
|
729
|
729
|
Processed
|
12/05/2023
|
|
1489969270
|
|
Anjavva
|
()
|
|
75
|
KALHER
|
TS-38-016-007-008/011024
(KRISHNAPOOR)
|
3638016000NRG24030520230262323
|
03/05/2023
|
Nagaiah
|
3638016WL004402
|
Nagaiah
|
50237101
|
SBIN0000DOP
|
875
|
875
|
Processed
|
12/05/2023
|
|
1489969346
|
|
Nagaiah
|
()
|
|
76
|
KALHER
|
TS-38-016-007-008/011024
(KRISHNAPOOR)
|
3638016000NRG24030520230262324
|
03/05/2023
|
Pedda anjavva
|
3638016WL004402
|
Pedda anjavva
|
50237101
|
SBIN0000DOP
|
875
|
875
|
Processed
|
12/05/2023
|
|
1489969363
|
|
Pedda anjavva
|
()
|
|
77
|
KALHER
|
TS-38-016-007-008/011029
(KRISHNAPOOR)
|
3638016000NRG24030520230262325
|
03/05/2023
|
Gangamini
|
3638016WL004402
|
Gangamini
|
50237101
|
SBIN0000DOP
|
902
|
902
|
Processed
|
12/05/2023
|
|
1489969271
|
|
Gangamini
|
()
|
|
78
|
KALHER
|
TS-38-016-007-008/011080
(KRISHNAPOOR)
|
3638016000NRG24030520230262330
|
03/05/2023
|
Manevva
|
3638016WL004402
|
Manevva
|
50237101
|
SBIN0000DOP
|
729
|
729
|
Processed
|
12/05/2023
|
|
1489969274
|
|
Manevva
|
()
|
|
79
|
KALHER
|
TS-38-016-007-008/011080
(KRISHNAPOOR)
|
3638016000NRG24030520230262329
|
03/05/2023
|
Wayshavva
|
3638016WL004402
|
Wayshavva
|
50237101
|
SBIN0000DOP
|
729
|
729
|
Processed
|
12/05/2023
|
|
1489969273
|
|
Wayshavva
|
()
|
|
80
|
KALHER
|
TS-38-016-007-008/011082
(KRISHNAPOOR)
|
3638016000NRG24030520230262331
|
03/05/2023
|
Lachavva
|
3638016WL004402
|
Lachavva
|
50237101
|
SBIN0000DOP
|
902
|
902
|
Processed
|
12/05/2023
|
|
1489969275
|
|
Lachavva
|
()
|
|
81
|
KALHER
|
TS-38-016-007-008/011082
(KRISHNAPOOR)
|
3638016000NRG24030520230262332
|
03/05/2023
|
Sangameshwar
|
3638016WL004402
|
Sangameshwar
|
50237101
|
SBIN0000DOP
|
881
|
881
|
Processed
|
12/05/2023
|
|
1489969356
|
|
Sangameshwar
|
()
|
|
82
|
KALHER
|
TS-38-016-007-008/011128
(KRISHNAPOOR)
|
3638016000NRG24030520230262334
|
03/05/2023
|
Ramesh
|
3638016WL004402
|
Ramesh
|
50237101
|
SBIN0000DOP
|
583
|
583
|
Processed
|
12/05/2023
|
|
1489969276
|
|
Ramesh
|
()
|
|
83
|
KALHER
|
TS-38-016-007-008/011128
(KRISHNAPOOR)
|
3638016000NRG24030520230262335
|
03/05/2023
|
Suvarna
|
3638016WL004402
|
Suvarna
|
50237101
|
SBIN0000DOP
|
583
|
583
|
Processed
|
12/05/2023
|
|
1489969357
|
|
Suvarna
|
()
|
|
84
|
KALHER
|
TS-38-016-007-008/011164
(KRISHNAPOOR)
|
3638016000NRG24030520230262340
|
03/05/2023
|
Suvarna
|
3638016WL004402
|
Suvarna
|
50237101
|
SBIN0000DOP
|
836
|
836
|
Processed
|
12/05/2023
|
|
1489969279
|
|
Suvarna
|
()
|
|
85
|
KALHER
|
TS-38-016-007-008/011164
(KRISHNAPOOR)
|
3638016000NRG24030520230262338
|
03/05/2023
|
Venkat Reddy
|
3638016WL004402
|
Venkat Reddy
|
50237101
|
SBIN0000DOP
|
836
|
836
|
Processed
|
12/05/2023
|
|
1489969277
|
|
Venkat Reddy
|
()
|
|
86
|
KALHER
|
TS-38-016-007-008/011164
(KRISHNAPOOR)
|
3638016000NRG24030520230262339
|
03/05/2023
|
Vithamma
|
3638016WL004402
|
Vithamma
|
50237101
|
SBIN0000DOP
|
836
|
836
|
Processed
|
12/05/2023
|
|
1489969278
|
|
Vithamma
|
()
|
|
87
|
KALHER
|
TS-38-016-007-008/011181
(KRISHNAPOOR)
|
3638016000NRG24030520230262341
|
03/05/2023
|
Swaroopa
|
3638016WL004402
|
Swaroopa
|
50237101
|
SBIN0000DOP
|
869
|
869
|
Processed
|
12/05/2023
|
|
1489969280
|
|
Swaroopa
|
()
|
|
88
|
KALHER
|
TS-38-016-007-008/011204
(KRISHNAPOOR)
|
3638016000NRG24030520230262345
|
03/05/2023
|
Jyothi
|
3638016WL004402
|
Jyothi
|
50237101
|
SBIN0000DOP
|
729
|
729
|
Processed
|
12/05/2023
|
|
1489969321
|
|
Jyothi
|
()
|
|
89
|
KALHER
|
TS-38-016-007-008/011238
(KRISHNAPOOR)
|
3638016000NRG24030520230262351
|
03/05/2023
|
Sayavva
|
3638016WL004402
|
Sayavva
|
50237101
|
SBIN0000DOP
|
893
|
893
|
Processed
|
12/05/2023
|
|
1489969322
|
|
Sayavva
|
()
|
|
90
|
KALHER
|
TS-38-016-007-008/011266
(KRISHNAPOOR)
|
3638016000NRG24030520230262352
|
03/05/2023
|
Ramavva
|
3638016WL004402
|
Ramavva
|
50237101
|
SBIN0000DOP
|
881
|
881
|
Processed
|
12/05/2023
|
|
1489969312
|
|
Ramavva
|
()
|
|
91
|
KALHER
|
TS-38-016-007-008/011286
(KRISHNAPOOR)
|
3638016000NRG24030520230262353
|
03/05/2023
|
Balaiah
|
3638016WL004402
|
Balaiah
|
50237101
|
SBIN0000DOP
|
611
|
611
|
Processed
|
12/05/2023
|
|
1489969281
|
|
Balaiah
|
()
|
|
92
|
KALHER
|
TS-38-016-007-008/011286
(KRISHNAPOOR)
|
3638016000NRG24030520230262354
|
03/05/2023
|
Sugunavva
|
3638016WL004402
|
Sugunavva
|
50237101
|
SBIN0000DOP
|
611
|
611
|
Processed
|
12/05/2023
|
|
1489969282
|
|
Sugunavva
|
()
|
|
93
|
KALHER
|
TS-38-016-007-008/011338
(KRISHNAPOOR)
|
3638016000NRG24030520230262358
|
03/05/2023
|
balayya
|
3638016WL004402
|
balayya
|
50237101
|
SBIN0000DOP
|
744
|
744
|
Processed
|
12/05/2023
|
|
1489969325
|
|
balayya
|
()
|
|
94
|
KALHER
|
TS-38-016-007-008/011338
(KRISHNAPOOR)
|
3638016000NRG24030520230262359
|
03/05/2023
|
sayavva
|
3638016WL004402
|
sayavva
|
50237101
|
SBIN0000DOP
|
893
|
893
|
Processed
|
12/05/2023
|
|
1489969326
|
|
sayavva
|
()
|
|
95
|
KALHER
|
TS-38-016-007-008/011353
(KRISHNAPOOR)
|
3638016000NRG24030520230262360
|
03/05/2023
|
Lachavva
|
3638016WL004402
|
Lachavva
|
50237101
|
SBIN0000DOP
|
857
|
857
|
Processed
|
12/05/2023
|
|
1489969323
|
|
Lachavva
|
()
|
|
96
|
KALHER
|
TS-38-016-007-008/011366
(KRISHNAPOOR)
|
3638016000NRG24030520230262366
|
03/05/2023
|
SAILU
|
3638016WL004402
|
SAILU
|
50237101
|
SBIN0000DOP
|
759
|
759
|
Processed
|
12/05/2023
|
|
1489969272
|
|
SAILU
|
()
|
|
97
|
KALHER
|
TS-38-016-007-008/011397
(KRISHNAPOOR)
|
3638016000NRG24030520230262367
|
03/05/2023
|
Sailu
|
3638016WL004402
|
Sailu
|
50237101
|
SBIN0000DOP
|
851
|
851
|
Processed
|
12/05/2023
|
|
1489969450
|
|
Sailu
|
()
|
|
98
|
KALHER
|
TS-38-016-007-008/011397
(KRISHNAPOOR)
|
3638016000NRG24030520230262368
|
03/05/2023
|
Venkavva
|
3638016WL004402
|
Venkavva
|
50237101
|
SBIN0000DOP
|
851
|
851
|
Processed
|
12/05/2023
|
|
1489969449
|
|
Venkavva
|
()
|
|
99
|
KALHER
|
TS-38-016-007-008/011399
(KRISHNAPOOR)
|
3638016000NRG24030520230262371
|
03/05/2023
|
Dastavva
|
3638016WL004402
|
Dastavva
|
50237101
|
SBIN0000DOP
|
851
|
851
|
Processed
|
12/05/2023
|
|
1489969461
|
|
Dastavva
|
()
|
|
100
|
KALHER
|
TS-38-016-007-008/011399
(KRISHNAPOOR)
|
3638016000NRG24030520230262373
|
03/05/2023
|
Sangameshwar
|
3638016WL004402
|
Sangameshwar
|
50237101
|
SBIN0000DOP
|
910
|
910
|
Processed
|
12/05/2023
|
|
1489969311
|
|
Sangameshwar
|
()
|
|
101
|
KALHER
|
TS-38-016-007-008/011413
(KRISHNAPOOR)
|
3638016000NRG24030520230262374
|
03/05/2023
|
Sangaiah
|
3638016WL004402
|
Sangaiah
|
50237101
|
SBIN0000DOP
|
881
|
881
|
Processed
|
12/05/2023
|
|
1489969383
|
|
Sangaiah
|
()
|
|
102
|
KALHER
|
TS-38-016-018-027/010097
(MAHADEV PALLE)
|
3638016000NRG24020520230259038
|
03/05/2023
|
Bala Sailu
|
3638016WL004338
|
Bala Sailu
|
50237101
|
SBIN0000DOP
|
899
|
899
|
Processed
|
12/05/2023
|
|
1489969350
|
|
Bala Sailu
|
()
|
|
103
|
KALHER
|
TS-38-016-018-027/010097
(MAHADEV PALLE)
|
3638016000NRG24020520230259037
|
03/05/2023
|
Shrinivaas
|
3638016WL004338
|
Shrinivaas
|
50237101
|
SBIN0000DOP
|
450
|
450
|
Processed
|
12/05/2023
|
|
1489969349
|
|
Shrinivaas
|
()
|
|
104
|
KALHER
|
TS-38-016-018-027/010103
(MAHADEV PALLE)
|
3638016000NRG24020520230259042
|
03/05/2023
|
Pochayya
|
3638016WL004338
|
Pochayya
|
50237101
|
SBIN0000DOP
|
150
|
150
|
Processed
|
12/05/2023
|
|
1489969328
|
|
Pochayya
|
()
|
|
105
|
KALHER
|
TS-38-016-018-027/010106
(MAHADEV PALLE)
|
3638016000NRG24020520230259048
|
03/05/2023
|
Dhurgayya
|
3638016WL004338
|
Dhurgayya
|
50237101
|
SBIN0000DOP
|
899
|
899
|
Processed
|
12/05/2023
|
|
1489969366
|
|
Dhurgayya
|
()
|
|
106
|
KALHER
|
TS-38-016-018-027/010106
(MAHADEV PALLE)
|
3638016000NRG24020520230259047
|
03/05/2023
|
Lakshmi
|
3638016WL004338
|
Lakshmi
|
50237101
|
SBIN0000DOP
|
749
|
749
|
Processed
|
12/05/2023
|
|
1489969365
|
|
Lakshmi
|
()
|
|
107
|
KALHER
|
TS-38-016-018-027/010110
(MAHADEV PALLE)
|
3638016000NRG24020520230259050
|
03/05/2023
|
Saayavva
|
3638016WL004338
|
Saayavva
|
50237101
|
SBIN0000DOP
|
450
|
450
|
Processed
|
12/05/2023
|
|
1489969368
|
|
Saayavva
|
()
|
|
108
|
KALHER
|
TS-38-016-018-027/010110
(MAHADEV PALLE)
|
3638016000NRG24020520230259049
|
03/05/2023
|
Saayilu
|
3638016WL004338
|
Saayilu
|
50237101
|
SBIN0000DOP
|
749
|
749
|
Processed
|
12/05/2023
|
|
1489969367
|
|
Saayilu
|
()
|
|
109
|
KALHER
|
TS-38-016-018-027/010123
(MAHADEV PALLE)
|
3638016000NRG24020520230259053
|
03/05/2023
|
Raaju
|
3638016WL004338
|
Raaju
|
50237101
|
SBIN0000DOP
|
749
|
749
|
Processed
|
12/05/2023
|
|
1489969329
|
|
Raaju
|
()
|
|
110
|
KALHER
|
TS-38-016-018-027/010212
(MAHADEV PALLE)
|
3638016000NRG24020520230259069
|
03/05/2023
|
Mallavva
|
3638016WL004338
|
Mallavva
|
50237101
|
SBIN0000DOP
|
902
|
902
|
Processed
|
12/05/2023
|
|
1489969330
|
|
Mallavva
|
()
|
|
111
|
KALHER
|
TS-38-016-018-027/010257
(MAHADEV PALLE)
|
3638016000NRG24020520230259075
|
03/05/2023
|
Yesoda
|
3638016WL004338
|
Yesoda
|
50237101
|
SBIN0000DOP
|
603
|
603
|
Processed
|
12/05/2023
|
|
1489969369
|
|
Yesoda
|
()
|
|
112
|
KALHER
|
TS-38-016-018-027/010326
(MAHADEV PALLE)
|
3638016000NRG24020520230259088
|
03/05/2023
|
Gangavva
|
3638016WL004338
|
Gangavva
|
50237101
|
SBIN0000DOP
|
888
|
888
|
Processed
|
12/05/2023
|
|
1489969370
|
|
Gangavva
|
()
|
|
113
|
KALHER
|
TS-38-016-018-027/010368
(MAHADEV PALLE)
|
3638016000NRG24020520230259094
|
03/05/2023
|
Balamani
|
3638016WL004338
|
Balamani
|
50237101
|
SBIN0000DOP
|
888
|
888
|
Processed
|
12/05/2023
|
|
1489969371
|
|
Balamani
|
()
|
|
114
|
KALHER
|
TS-38-016-018-027/010374
(MAHADEV PALLE)
|
3638016000NRG24020520230259096
|
03/05/2023
|
Balaiah
|
3638016WL004338
|
Balaiah
|
50237101
|
SBIN0000DOP
|
768
|
768
|
Processed
|
12/05/2023
|
|
1489969373
|
|
Balaiah
|
()
|
|
115
|
KALHER
|
TS-38-016-018-027/010374
(MAHADEV PALLE)
|
3638016000NRG24020520230259095
|
03/05/2023
|
Sailu
|
3638016WL004338
|
Sailu
|
50237101
|
SBIN0000DOP
|
922
|
922
|
Processed
|
12/05/2023
|
|
1489969372
|
|
Sailu
|
()
|
|
116
|
KALHER
|
TS-38-016-018-027/010412
(MAHADEV PALLE)
|
3638016000NRG24020520230259107
|
03/05/2023
|
Pochaiah
|
3638016WL004338
|
Pochaiah
|
50237101
|
SBIN0000DOP
|
737
|
737
|
Processed
|
12/05/2023
|
|
1489969374
|
|
Pochaiah
|
()
|
|
117
|
KALHER
|
TS-38-016-018-027/010415
(MAHADEV PALLE)
|
3638016000NRG24020520230259109
|
03/05/2023
|
Durgaiah
|
3638016WL004338
|
Durgaiah
|
50237101
|
SBIN0000DOP
|
737
|
737
|
Processed
|
12/05/2023
|
|
1489969375
|
|
Durgaiah
|
()
|
|
118
|
KALHER
|
TS-38-016-018-027/010415
(MAHADEV PALLE)
|
3638016000NRG24020520230259110
|
03/05/2023
|
Sharada
|
3638016WL004338
|
Sharada
|
50237101
|
SBIN0000DOP
|
589
|
589
|
Processed
|
12/05/2023
|
|
1489969348
|
|
Sharada
|
()
|
|
119
|
KALHER
|
TS-38-016-018-027/010421
(MAHADEV PALLE)
|
3638016000NRG24020520230259111
|
03/05/2023
|
Kistaiah
|
3638016WL004338
|
Kistaiah
|
50237101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
12/05/2023
|
|
1489969331
|
|
Kistaiah
|
()
|
|
120
|
KALHER
|
TS-38-016-018-027/010421
(MAHADEV PALLE)
|
3638016000NRG24020520230259112
|
03/05/2023
|
Lachavva
|
3638016WL004338
|
Lachavva
|
50237101
|
SBIN0000DOP
|
737
|
737
|
Processed
|
12/05/2023
|
|
1489969332
|
|
Lachavva
|
()
|
|
121
|
KALHER
|
TS-38-016-018-027/010432
(MAHADEV PALLE)
|
3638016000NRG24020520230259115
|
03/05/2023
|
Sujatha
|
3638016WL004338
|
Sujatha
|
50237101
|
SBIN0000DOP
|
450
|
450
|
Processed
|
12/05/2023
|
|
1489969376
|
|
Sujatha
|
()
|
|
122
|
KALHER
|
TS-38-016-018-027/010550
(MAHADEV PALLE)
|
3638016000NRG24020520230259120
|
03/05/2023
|
Sailu
|
3638016WL004338
|
Sailu
|
50237101
|
SBIN0000DOP
|
450
|
450
|
Processed
|
12/05/2023
|
|
1489969333
|
|
Sailu
|
()
|
|
123
|
KALHER
|
TS-38-016-018-027/010551
(MAHADEV PALLE)
|
3638016000NRG24020520230259122
|
03/05/2023
|
Anjaiah
|
3638016WL004338
|
Anjaiah
|
50237101
|
SBIN0000DOP
|
750
|
750
|
Processed
|
12/05/2023
|
|
1489969334
|
|
Anjaiah
|
()
|
|
124
|
KALHER
|
TS-38-016-018-027/010551
(MAHADEV PALLE)
|
3638016000NRG24020520230259123
|
03/05/2023
|
Naagamani
|
3638016WL004338
|
Naagamani
|
50237101
|
SBIN0000DOP
|
750
|
750
|
Processed
|
12/05/2023
|
|
1489969335
|
|
Naagamani
|
()
|
|
125
|
KALHER
|
TS-38-016-018-027/010556
(MAHADEV PALLE)
|
3638016000NRG24020520230259126
|
03/05/2023
|
Raju
|
3638016WL004338
|
Raju
|
50237101
|
SBIN0000DOP
|
903
|
903
|
Processed
|
12/05/2023
|
|
1489969377
|
|
Raju
|
()
|
|
126
|
KALHER
|
TS-38-016-018-027/010558
(MAHADEV PALLE)
|
3638016000NRG24020520230259131
|
03/05/2023
|
Anjavva
|
3638016WL004338
|
Anjavva
|
50237101
|
SBIN0000DOP
|
602
|
602
|
Processed
|
12/05/2023
|
|
1489969379
|
|
Anjavva
|
()
|
|
127
|
KALHER
|
TS-38-016-018-027/010558
(MAHADEV PALLE)
|
3638016000NRG24020520230259129
|
03/05/2023
|
Balaiah
|
3638016WL004338
|
Balaiah
|
50237101
|
SBIN0000DOP
|
151
|
151
|
Processed
|
12/05/2023
|
|
1489969378
|
|
Balaiah
|
()
|
|
128
|
KALHER
|
TS-38-016-018-027/010565
(MAHADEV PALLE)
|
3638016000NRG24020520230259136
|
03/05/2023
|
Ramesh
|
3638016WL004338
|
Ramesh
|
50237101
|
SBIN0000DOP
|
151
|
151
|
Processed
|
12/05/2023
|
|
1489969380
|
|
Ramesh
|
()
|
|
129
|
KALHER
|
TS-38-016-018-027/010622
(MAHADEV PALLE)
|
3638016000NRG24020520230259151
|
03/05/2023
|
Betaiah
|
3638016WL004338
|
Betaiah
|
50237101
|
SBIN0000DOP
|
902
|
902
|
Processed
|
12/05/2023
|
|
1489969381
|
|
Betaiah
|
()
|
|
130
|
KALHER
|
TS-38-016-018-027/010623
(MAHADEV PALLE)
|
3638016000NRG24020520230259153
|
03/05/2023
|
Bhumavva
|
3638016WL004338
|
Bhumavva
|
50237101
|
SBIN0000DOP
|
751
|
751
|
Processed
|
12/05/2023
|
|
1489969382
|
|
Bhumavva
|
()
|
|
131
|
KALHER
|
TS-38-016-018-027/010624
(MAHADEV PALLE)
|
3638016000NRG24020520230259155
|
03/05/2023
|
Anjavva
|
3638016WL004338
|
Anjavva
|
50237101
|
SBIN0000DOP
|
882
|
882
|
Processed
|
12/05/2023
|
|
1489969337
|
|
Anjavva
|
()
|
|
132
|
KALHER
|
TS-38-016-018-027/010624
(MAHADEV PALLE)
|
3638016000NRG24020520230259154
|
03/05/2023
|
Sailu
|
3638016WL004338
|
Sailu
|
50237101
|
SBIN0000DOP
|
882
|
882
|
Processed
|
12/05/2023
|
|
1489969336
|
|
Sailu
|
()
|
|
133
|
KALHER
|
TS-38-016-018-027/010671
(MAHADEV PALLE)
|
3638016000NRG24020520230259162
|
03/05/2023
|
Nagamani
|
3638016WL004338
|
Nagamani
|
50237101
|
SBIN0000DOP
|
882
|
882
|
Processed
|
12/05/2023
|
|
1489969384
|
|
Nagamani
|
()
|
|
134
|
KALHER
|
TS-38-016-023-001/010003
(DHAMARACHERVU)
|
3638016000NRG24030520230265440
|
03/05/2023
|
Durgavva
|
3638016WL004449
|
Durgavva
|
50237101
|
SBIN0000DOP
|
841
|
841
|
Processed
|
12/05/2023
|
|
1489969412
|
|
Durgavva
|
()
|
|
135
|
KALHER
|
TS-38-016-023-001/010011
(DHAMARACHERVU)
|
3638016000NRG24030520230265444
|
03/05/2023
|
Kistaiah
|
3638016WL004449
|
Kistaiah
|
50237101
|
SBIN0000DOP
|
140
|
140
|
Processed
|
12/05/2023
|
|
1489969413
|
|
Kistaiah
|
()
|
|
136
|
KALHER
|
TS-38-016-023-001/010046
(DHAMARACHERVU)
|
3638016000NRG24030520230265466
|
03/05/2023
|
Narsimulu
|
3638016WL004449
|
Narsimulu
|
50237101
|
SBIN0000DOP
|
888
|
888
|
Processed
|
12/05/2023
|
|
1489969352
|
|
Narsimulu
|
()
|
|
137
|
KALHER
|
TS-38-016-023-001/010064
(DHAMARACHERVU)
|
3638016000NRG24030520230265474
|
03/05/2023
|
Kistaiah
|
3638016WL004449
|
Kistaiah
|
50237101
|
SBIN0000DOP
|
888
|
888
|
Processed
|
12/05/2023
|
|
1489969353
|
|
Kistaiah
|
()
|
|
138
|
KALHER
|
TS-38-016-023-001/010067
(DHAMARACHERVU)
|
3638016000NRG24030520230265476
|
03/05/2023
|
Sayavva
|
3638016WL004449
|
Sayavva
|
50237101
|
SBIN0000DOP
|
888
|
888
|
Processed
|
12/05/2023
|
|
1489969354
|
|
Sayavva
|
()
|
|
139
|
KALHER
|
TS-38-016-023-001/010109
(DHAMARACHERVU)
|
3638016000NRG24030520230265500
|
03/05/2023
|
Lingam
|
3638016WL004449
|
Lingam
|
50237101
|
SBIN0000DOP
|
888
|
888
|
Processed
|
12/05/2023
|
|
1489969414
|
|
Lingam
|
()
|
|
140
|
KALHER
|
TS-38-016-023-001/010134
(DHAMARACHERVU)
|
3638016000NRG24030520230265508
|
03/05/2023
|
Srikanth
|
3638016WL004449
|
Srikanth
|
50237101
|
SBIN0000DOP
|
143
|
143
|
Processed
|
12/05/2023
|
|
1489969355
|
|
Srikanth
|
()
|
|
141
|
KALHER
|
TS-38-016-032-001/010328
(KHANAPOOR [B])
|
3638016000NRG24030520230263850
|
03/05/2023
|
Sailu
|
3638016WL004420
|
Sailu
|
50237101
|
SBIN0000DOP
|
601
|
601
|
Processed
|
12/05/2023
|
|
1489969305
|
|
Sailu
|
()
|
|
142
|
KALHER
|
TS-38-016-032-001/010340
(KHANAPOOR [B])
|
3638016000NRG24030520230263858
|
03/05/2023
|
Lakshmi
|
3638016WL004420
|
Lakshmi
|
50237101
|
SBIN0000DOP
|
402
|
402
|
Processed
|
12/05/2023
|
|
1489969306
|
|
Lakshmi
|
()
|
|
143
|
KALHER
|
TS-38-016-032-001/010373
(KHANAPOOR [B])
|
3638016000NRG24030520230263871
|
03/05/2023
|
Sailu
|
3638016WL004420
|
Sailu
|
50237101
|
SBIN0000DOP
|
715
|
715
|
Processed
|
12/05/2023
|
|
1489969416
|
|
Sailu
|
()
|
|
144
|
KALHER
|
TS-38-016-032-001/010373
(KHANAPOOR [B])
|
3638016000NRG24030520230263872
|
03/05/2023
|
Sushila
|
3638016WL004420
|
Sushila
|
50237101
|
SBIN0000DOP
|
715
|
715
|
Processed
|
12/05/2023
|
|
1489969417
|
|
Sushila
|
()
|
|
145
|
KALHER
|
TS-38-016-032-001/010374
(KHANAPOOR [B])
|
3638016000NRG24030520230263875
|
03/05/2023
|
Devamma
|
3638016WL004420
|
Devamma
|
50237101
|
SBIN0000DOP
|
583
|
583
|
Processed
|
12/05/2023
|
|
1489969418
|
|
Devamma
|
()
|
|
146
|
KALHER
|
TS-38-016-032-001/010376
(KHANAPOOR [B])
|
3638016000NRG24030520230263877
|
03/05/2023
|
Kistavva
|
3638016WL004420
|
Kistavva
|
50237101
|
SBIN0000DOP
|
450
|
450
|
Processed
|
12/05/2023
|
|
1489969419
|
|
Kistavva
|
()
|
|
147
|
KALHER
|
TS-38-016-032-001/010379
(KHANAPOOR [B])
|
3638016000NRG24030520230263882
|
03/05/2023
|
Gopal
|
3638016WL004420
|
Gopal
|
50237101
|
SBIN0000DOP
|
146
|
146
|
Processed
|
12/05/2023
|
|
1489969420
|
|
Gopal
|
()
|
|
148
|
KALHER
|
TS-38-016-032-001/010438
(KHANAPOOR [B])
|
3638016000NRG24030520230263892
|
03/05/2023
|
Narayana
|
3638016WL004420
|
Narayana
|
50237101
|
SBIN0000DOP
|
754
|
754
|
Processed
|
12/05/2023
|
|
1489969421
|
|
Narayana
|
()
|
|
149
|
KALHER
|
TS-38-016-032-001/010448
(KHANAPOOR [B])
|
3638016000NRG24030520230263899
|
03/05/2023
|
Anithamma
|
3638016WL004420
|
Anithamma
|
50237101
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1489969291
|
|
Anithamma
|
()
|
|
150
|
KALHER
|
TS-38-016-032-001/010448
(KHANAPOOR [B])
|
3638016000NRG24030520230263898
|
03/05/2023
|
Laccamma
|
3638016WL004420
|
Laccamma
|
50237101
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1489969422
|
|
Laccamma
|
()
|
|
151
|
KALHER
|
TS-38-016-032-001/010450
(KHANAPOOR [B])
|
3638016000NRG24030520230263900
|
03/05/2023
|
Eeshwaravva
|
3638016WL004420
|
Eeshwaravva
|
50237101
|
SBIN0000DOP
|
835
|
835
|
Processed
|
12/05/2023
|
|
1489969423
|
|
Eeshwaravva
|
()
|
|
152
|
KALHER
|
TS-38-016-032-001/010450
(KHANAPOOR [B])
|
3638016000NRG24030520230263901
|
03/05/2023
|
Mogulayya
|
3638016WL004420
|
Mogulayya
|
50237101
|
SBIN0000DOP
|
835
|
835
|
Processed
|
12/05/2023
|
|
1489969424
|
|
Mogulayya
|
()
|
|
153
|
KALHER
|
TS-38-016-032-001/010455
(KHANAPOOR [B])
|
3638016000NRG24030520230263902
|
03/05/2023
|
Ramesh
|
3638016WL004420
|
Ramesh
|
50237101
|
SBIN0000DOP
|
835
|
835
|
Processed
|
12/05/2023
|
|
1489969308
|
|
Ramesh
|
()
|
|
154
|
KALHER
|
TS-38-016-032-001/010460
(KHANAPOOR [B])
|
3638016000NRG24030520230263905
|
03/05/2023
|
Durgayya
|
3638016WL004420
|
Durgayya
|
50237101
|
SBIN0000DOP
|
750
|
750
|
Processed
|
12/05/2023
|
|
1489969425
|
|
Durgayya
|
()
|
|
155
|
KALHER
|
TS-38-016-032-001/010461
(KHANAPOOR [B])
|
3638016000NRG24030520230263906
|
03/05/2023
|
Vittal
|
3638016WL004420
|
Vittal
|
50237101
|
SBIN0000DOP
|
134
|
134
|
Processed
|
12/05/2023
|
|
1489969426
|
|
Vittal
|
()
|
|
156
|
KALHER
|
TS-38-016-032-001/010465
(KHANAPOOR [B])
|
3638016000NRG24030520230263910
|
03/05/2023
|
Anjayya
|
3638016WL004420
|
Anjayya
|
50237101
|
SBIN0000DOP
|
600
|
600
|
Processed
|
12/05/2023
|
|
1489969427
|
|
Anjayya
|
()
|
|
157
|
KALHER
|
TS-38-016-032-001/010544
(KHANAPOOR [B])
|
3638016000NRG24030520230263923
|
03/05/2023
|
Ramakrishna
|
3638016WL004420
|
Ramakrishna
|
50237101
|
SBIN0000DOP
|
450
|
450
|
Processed
|
12/05/2023
|
|
1489969409
|
|
Ramakrishna
|
()
|
|
158
|
KALHER
|
TS-38-016-032-001/010548
(KHANAPOOR [B])
|
3638016000NRG24030520230263928
|
03/05/2023
|
Puspala
|
3638016WL004420
|
Puspala
|
50237101
|
SBIN0000DOP
|
519
|
519
|
Processed
|
12/05/2023
|
|
1489969292
|
|
Puspala
|
()
|
|
159
|
KALHER
|
TS-38-016-032-001/010631
(KHANAPOOR [B])
|
3638016000NRG24030520230263942
|
03/05/2023
|
Laxmaiah
|
3638016WL004420
|
Laxmaiah
|
50237101
|
SBIN0000DOP
|
600
|
600
|
Processed
|
12/05/2023
|
|
1489969410
|
|
Laxmaiah
|
()
|
|
160
|
KALHER
|
TS-38-016-032-001/010631
(KHANAPOOR [B])
|
3638016000NRG24030520230263943
|
03/05/2023
|
pentamma
|
3638016WL004420
|
pentamma
|
50237101
|
SBIN0000DOP
|
755
|
755
|
Processed
|
12/05/2023
|
|
1489969411
|
|
pentamma
|
()
|
|
161
|
KALHER
|
TS-38-016-032-001/010706
(KHANAPOOR [B])
|
3638016000NRG24030520230263959
|
03/05/2023
|
Sujatha
|
3638016WL004420
|
Sujatha
|
50237101
|
SBIN0000DOP
|
581
|
581
|
Processed
|
12/05/2023
|
|
1489969351
|
|
Sujatha
|
()
|
|
162
|
KALHER
|
TS-38-016-032-001/010706
(KHANAPOOR [B])
|
3638016000NRG24030520230263958
|
03/05/2023
|
Vital
|
3638016WL004420
|
Vital
|
50237101
|
SBIN0000DOP
|
581
|
581
|
Processed
|
12/05/2023
|
|
1489969415
|
|
Vital
|
()
|
|
163
|
KALHER
|
TS-38-016-033-001/010031
(KHANAPUR[KADEEM])
|
3638016000NRG24030520230272037
|
03/05/2023
|
Bebamma
|
3638016WL004521
|
Bebamma
|
50237101
|
SBIN0000DOP
|
763
|
763
|
Processed
|
12/05/2023
|
|
1489969398
|
|
Bebamma
|
()
|
|
164
|
KALHER
|
TS-38-016-033-001/010076
(KHANAPUR[KADEEM])
|
3638016000NRG24030520230272059
|
03/05/2023
|
Mallayya
|
3638016WL004521
|
Mallayya
|
50237101
|
SBIN0000DOP
|
742
|
742
|
Processed
|
12/05/2023
|
|
1489969283
|
|
Mallayya
|
()
|
|
165
|
KALHER
|
TS-38-016-033-001/010083
(KHANAPUR[KADEEM])
|
3638016000NRG24030520230272064
|
03/05/2023
|
Chaavuli
|
3638016WL004521
|
Chaavuli
|
50237101
|
SBIN0000DOP
|
728
|
728
|
Processed
|
12/05/2023
|
|
1489969284
|
|
Chaavuli
|
()
|
|
166
|
KALHER
|
TS-38-016-033-001/010128
(KHANAPUR[KADEEM])
|
3638016000NRG24030520230272082
|
03/05/2023
|
Hanmavva
|
3638016WL004521
|
Hanmavva
|
50237101
|
SBIN0000DOP
|
751
|
751
|
Processed
|
12/05/2023
|
|
1489969313
|
|
Hanmavva
|
()
|
|
167
|
KALHER
|
TS-38-016-033-001/010128
(KHANAPUR[KADEEM])
|
3638016000NRG24030520230272083
|
03/05/2023
|
Sailu
|
3638016WL004521
|
Sailu
|
50237101
|
SBIN0000DOP
|
751
|
751
|
Processed
|
12/05/2023
|
|
1489969314
|
|
Sailu
|
()
|
|
168
|
KALHER
|
TS-38-016-033-001/010150
(KHANAPUR[KADEEM])
|
3638016000NRG24030520230272086
|
03/05/2023
|
Laxmibai
|
3638016WL004521
|
Laxmibai
|
50237101
|
SBIN0000DOP
|
751
|
751
|
Processed
|
12/05/2023
|
|
1489969285
|
|
Laxmibai
|
()
|
|
169
|
KALHER
|
TS-38-016-033-001/010237
(KHANAPUR[KADEEM])
|
3638016000NRG24030520230272105
|
03/05/2023
|
Sailu
|
3638016WL004521
|
Sailu
|
50237101
|
SBIN0000DOP
|
748
|
748
|
Processed
|
12/05/2023
|
|
1489969315
|
|
Sailu
|
()
|
|
170
|
KALHER
|
TS-38-016-033-001/010249
(KHANAPUR[KADEEM])
|
3638016000NRG24030520230272113
|
03/05/2023
|
Padma
|
3638016WL004521
|
Padma
|
50237101
|
SBIN0000DOP
|
763
|
763
|
Processed
|
12/05/2023
|
|
1489969316
|
|
Padma
|
()
|
|
171
|
KALHER
|
TS-38-016-033-001/010256
(KHANAPUR[KADEEM])
|
3638016000NRG24030520230272116
|
03/05/2023
|
Lakshimi
|
3638016WL004521
|
Lakshimi
|
50237101
|
SBIN0000DOP
|
763
|
763
|
Processed
|
12/05/2023
|
|
1489969327
|
|
Lakshimi
|
()
|
|
172
|
KALHER
|
TS-38-016-033-001/010274
(KHANAPUR[KADEEM])
|
3638016000NRG24030520230272123
|
03/05/2023
|
Jaipal
|
3638016WL004521
|
Jaipal
|
50237101
|
SBIN0000DOP
|
762
|
762
|
Processed
|
12/05/2023
|
|
1489969286
|
|
Jaipal
|
()
|
|
173
|
KALHER
|
TS-38-016-033-001/010275
(KHANAPUR[KADEEM])
|
3638016000NRG24030520230272125
|
03/05/2023
|
Kamula Bai
|
3638016WL004521
|
Kamula Bai
|
50237101
|
SBIN0000DOP
|
762
|
762
|
Processed
|
12/05/2023
|
|
1489969288
|
|
Kamula Bai
|
()
|
|
174
|
KALHER
|
TS-38-016-033-001/010275
(KHANAPUR[KADEEM])
|
3638016000NRG24030520230272124
|
03/05/2023
|
Ramulu Nayak
|
3638016WL004521
|
Ramulu Nayak
|
50237101
|
SBIN0000DOP
|
762
|
762
|
Processed
|
12/05/2023
|
|
1489969287
|
|
Ramulu Nayak
|
()
|
|
175
|
KALHER
|
TS-38-016-033-001/010425
(KHANAPUR[KADEEM])
|
3638016000NRG24030520230272151
|
03/05/2023
|
Ravinder
|
3638016WL004521
|
Ravinder
|
50237101
|
SBIN0000DOP
|
748
|
748
|
Processed
|
12/05/2023
|
|
1489969399
|
|
Ravinder
|
()
|
|
176
|
KALHER
|
TS-38-016-033-001/010431
(KHANAPUR[KADEEM])
|
3638016000NRG24030520230272153
|
03/05/2023
|
Shankar
|
3638016WL004521
|
Shankar
|
50237101
|
SBIN0000DOP
|
748
|
748
|
Processed
|
12/05/2023
|
|
1489969358
|
|
Shankar
|
()
|
|
177
|
KALHER
|
TS-38-016-037-001/010132
(NAGONIKUNTA THANDA)
|
3638016000NRG24020520230258065
|
03/05/2023
|
Raaju
|
3638016WL004314
|
Raaju
|
50237101
|
SBIN0000DOP
|
124
|
124
|
Processed
|
12/05/2023
|
|
1489969307
|
|
Raaju
|
()
|
|
178
|
KALHER
|
TS-38-016-037-001/010132
(NAGONIKUNTA THANDA)
|
3638016000NRG24020520230258064
|
03/05/2023
|
Samti
|
3638016WL004314
|
Samti
|
50237101
|
SBIN0000DOP
|
124
|
124
|
Processed
|
12/05/2023
|
|
1489969396
|
|
Samti
|
()
|
|
179
|
KALHER
|
TS-38-016-037-001/010614
(NAGONIKUNTA THANDA)
|
3638016000NRG24020520230258071
|
03/05/2023
|
Janni Bai
|
3638016WL004314
|
Janni Bai
|
50237101
|
SBIN0000DOP
|
426
|
426
|
Processed
|
12/05/2023
|
|
1489969386
|
|
Janni Bai
|
()
|
|
180
|
KALHER
|
TS-38-016-037-001/010614
(NAGONIKUNTA THANDA)
|
3638016000NRG24020520230258070
|
03/05/2023
|
Nanya
|
3638016WL004314
|
Nanya
|
50237101
|
SBIN0000DOP
|
710
|
710
|
Processed
|
12/05/2023
|
|
1489969385
|
|
Nanya
|
()
|
|
181
|
KALHER
|
TS-38-016-037-001/010617
(NAGONIKUNTA THANDA)
|
3638016000NRG24020520230258073
|
03/05/2023
|
Gamli
|
3638016WL004314
|
Gamli
|
50237101
|
SBIN0000DOP
|
852
|
852
|
Processed
|
12/05/2023
|
|
1489969397
|
|
Gamli
|
()
|
|
182
|
KALHER
|
TS-38-016-037-001/011171
(NAGONIKUNTA THANDA)
|
3638016000NRG24020520230258074
|
03/05/2023
|
Kirupal
|
3638016WL004314
|
Kirupal
|
50237101
|
SBIN0000DOP
|
284
|
284
|
Processed
|
12/05/2023
|
|
1489969387
|
|
Kirupal
|
()
|
|
183
|
KALHER
|
TS-38-016-037-001/011173
(NAGONIKUNTA THANDA)
|
3638016000NRG24020520230258076
|
03/05/2023
|
Anshibayi
|
3638016WL004314
|
Anshibayi
|
50237101
|
SBIN0000DOP
|
710
|
710
|
Processed
|
12/05/2023
|
|
1489969388
|
|
Anshibayi
|
()
|
|
184
|
KALHER
|
TS-38-016-037-001/011173
(NAGONIKUNTA THANDA)
|
3638016000NRG24020520230258077
|
03/05/2023
|
Hemlanaik
|
3638016WL004314
|
Hemlanaik
|
50237101
|
SBIN0000DOP
|
598
|
598
|
Processed
|
12/05/2023
|
|
1489969389
|
|
Hemlanaik
|
()
|
|
185
|
KALHER
|
TS-38-016-037-001/011178
(NAGONIKUNTA THANDA)
|
3638016000NRG24020520230258078
|
03/05/2023
|
Ravinder
|
3638016WL004314
|
Ravinder
|
50237101
|
SBIN0000DOP
|
598
|
598
|
Processed
|
12/05/2023
|
|
1489969390
|
|
Ravinder
|
()
|
|
186
|
KALHER
|
TS-38-016-037-001/011179
(NAGONIKUNTA THANDA)
|
3638016000NRG24020520230258082
|
03/05/2023
|
Chandu
|
3638016WL004314
|
Chandu
|
50237101
|
SBIN0000DOP
|
598
|
598
|
Processed
|
12/05/2023
|
|
1489969392
|
|
Chandu
|
()
|
|
187
|
KALHER
|
TS-38-016-037-001/011179
(NAGONIKUNTA THANDA)
|
3638016000NRG24020520230258081
|
03/05/2023
|
Savitri
|
3638016WL004314
|
Savitri
|
50237101
|
SBIN0000DOP
|
598
|
598
|
Processed
|
12/05/2023
|
|
1489969391
|
|
Savitri
|
()
|
|
188
|
KALHER
|
TS-38-016-037-001/011189
(NAGONIKUNTA THANDA)
|
3638016000NRG24020520230258084
|
03/05/2023
|
Shankar
|
3638016WL004314
|
Shankar
|
50237101
|
SBIN0000DOP
|
897
|
897
|
Processed
|
12/05/2023
|
|
1489969359
|
|
Shankar
|
()
|
|
189
|
KALHER
|
TS-38-016-037-001/011202
(NAGONIKUNTA THANDA)
|
3638016000NRG24020520230258090
|
03/05/2023
|
Suryanaik
|
3638016WL004314
|
Suryanaik
|
50237101
|
SBIN0000DOP
|
878
|
878
|
Processed
|
12/05/2023
|
|
1489969403
|
|
Suryanaik
|
()
|
|
190
|
KALHER
|
TS-38-016-037-001/011405
(NAGONIKUNTA THANDA)
|
3638016000NRG24020520230258092
|
03/05/2023
|
Devibaayi
|
3638016WL004314
|
Devibaayi
|
50237101
|
SBIN0000DOP
|
731
|
731
|
Processed
|
12/05/2023
|
|
1489969393
|
|
Devibaayi
|
()
|
|
191
|
KALHER
|
TS-38-016-037-001/011408
(NAGONIKUNTA THANDA)
|
3638016000NRG24020520230258095
|
03/05/2023
|
Shaanubai
|
3638016WL004314
|
Shaanubai
|
50237101
|
SBIN0000DOP
|
731
|
731
|
Processed
|
12/05/2023
|
|
1489969394
|
|
Shaanubai
|
()
|
|
192
|
KALHER
|
TS-38-016-037-001/012132
(NAGONIKUNTA THANDA)
|
3638016000NRG24020520230258097
|
03/05/2023
|
Parvathi
|
3638016WL004314
|
Parvathi
|
50237101
|
SBIN0000DOP
|
878
|
878
|
Processed
|
12/05/2023
|
|
1489969395
|
|
Parvathi
|
()
|
|
193
|
KALHER
|
TS-38-016-037-001/012246
(NAGONIKUNTA THANDA)
|
3638016000NRG24020520230258098
|
03/05/2023
|
Pikna naik
|
3638016WL004314
|
Pikna naik
|
50237101
|
SBIN0000DOP
|
874
|
874
|
Processed
|
12/05/2023
|
|
1489969401
|
|
Pikna naik
|
()
|
|
194
|
KALHER
|
TS-38-016-038-001/011070
(POMYANAIK THANDA)
|
3638016000NRG24030520230264050
|
03/05/2023
|
Mittu
|
3638016WL004421
|
Mittu
|
50237101
|
SBIN0000DOP
|
605
|
605
|
Processed
|
12/05/2023
|
|
1489969293
|
|
Mittu
|
()
|
|
195
|
KALHER
|
TS-38-016-038-001/011070
(POMYANAIK THANDA)
|
3638016000NRG24030520230264051
|
03/05/2023
|
Sunita
|
3638016WL004421
|
Sunita
|
50237101
|
SBIN0000DOP
|
605
|
605
|
Processed
|
12/05/2023
|
|
1489969294
|
|
Sunita
|
()
|
|
196
|
KALHER
|
TS-38-016-038-001/011104
(POMYANAIK THANDA)
|
3638016000NRG24030520230263043
|
03/05/2023
|
kamlibai
|
3638016WL004412
|
kamlibai
|
50237101
|
SBIN0000DOP
|
455
|
455
|
Processed
|
12/05/2023
|
|
1489969364
|
|
kamlibai
|
()
|
|
197
|
KALHER
|
TS-38-016-038-001/011106
(POMYANAIK THANDA)
|
3638016000NRG24030520230264053
|
03/05/2023
|
Ramsing
|
3638016WL004421
|
Ramsing
|
50237101
|
SBIN0000DOP
|
605
|
605
|
Processed
|
12/05/2023
|
|
1489969428
|
|
Ramsing
|
()
|
|
198
|
KALHER
|
TS-38-016-038-001/011106
(POMYANAIK THANDA)
|
3638016000NRG24030520230264054
|
03/05/2023
|
Tulasi Bai
|
3638016WL004421
|
Tulasi Bai
|
50237101
|
SBIN0000DOP
|
605
|
605
|
Processed
|
12/05/2023
|
|
1489969429
|
|
Tulasi Bai
|
()
|
|
199
|
KALHER
|
TS-38-016-038-001/011691
(POMYANAIK THANDA)
|
3638016000NRG24030520230263047
|
03/05/2023
|
Chavuli Bai
|
3638016WL004412
|
Chavuli Bai
|
50237101
|
SBIN0000DOP
|
455
|
455
|
Processed
|
12/05/2023
|
|
1489969405
|
|
Chavuli Bai
|
()
|
|
200
|
KALHER
|
TS-38-016-038-001/011691
(POMYANAIK THANDA)
|
3638016000NRG24030520230263046
|
03/05/2023
|
Ram Sing
|
3638016WL004412
|
Ram Sing
|
50237101
|
SBIN0000DOP
|
455
|
455
|
Processed
|
12/05/2023
|
|
1489969404
|
|
Ram Sing
|
()
|
|
201
|
KALHER
|
TS-38-016-038-001/011698
(POMYANAIK THANDA)
|
3638016000NRG24030520230263050
|
03/05/2023
|
Devi bai
|
3638016WL004412
|
Devi bai
|
50237101
|
SBIN0000DOP
|
455
|
455
|
Processed
|
12/05/2023
|
|
1489969402
|
|
Devi bai
|
()
|
|
202
|
KALHER
|
TS-38-016-038-001/011727
(POMYANAIK THANDA)
|
3638016000NRG24030520230263054
|
03/05/2023
|
Bojja Nayak
|
3638016WL004412
|
Bojja Nayak
|
50237101
|
SBIN0000DOP
|
457
|
457
|
Processed
|
12/05/2023
|
|
1489969338
|
|
Bojja Nayak
|
()
|
|
203
|
KALHER
|
TS-38-016-038-001/011737
(POMYANAIK THANDA)
|
3638016000NRG24030520230264077
|
03/05/2023
|
Jyothi Bai
|
3638016WL004421
|
Jyothi Bai
|
50237101
|
SBIN0000DOP
|
605
|
605
|
Processed
|
12/05/2023
|
|
1489969339
|
|
Jyothi Bai
|
()
|
|
204
|
KALHER
|
TS-38-016-038-001/011813
(POMYANAIK THANDA)
|
3638016000NRG24030520230264081
|
03/05/2023
|
Shanti
|
3638016WL004421
|
Shanti
|
50237101
|
SBIN0000DOP
|
605
|
605
|
Processed
|
12/05/2023
|
|
1489969302
|
|
Shanti
|
()
|
|
205
|
KALHER
|
TS-38-016-038-001/011855
(POMYANAIK THANDA)
|
3638016000NRG24030520230264082
|
03/05/2023
|
Lakshmi
|
3638016WL004421
|
Lakshmi
|
50237101
|
SBIN0000DOP
|
605
|
605
|
Processed
|
12/05/2023
|
|
1489969303
|
|
Lakshmi
|
()
|
|
206
|
KALHER
|
TS-38-016-038-001/011907
(POMYANAIK THANDA)
|
3638016000NRG24030520230264084
|
03/05/2023
|
Lakshiman Nayak
|
3638016WL004421
|
Lakshiman Nayak
|
50237101
|
SBIN0000DOP
|
605
|
605
|
Processed
|
12/05/2023
|
|
1489969407
|
|
Lakshiman Nayak
|
()
|
|
207
|
KALHER
|
TS-38-016-038-001/011907
(POMYANAIK THANDA)
|
3638016000NRG24030520230264085
|
03/05/2023
|
Mohan
|
3638016WL004421
|
Mohan
|
50237101
|
SBIN0000DOP
|
302
|
302
|
Processed
|
12/05/2023
|
|
1489969289
|
|
Mohan
|
()
|
|
208
|
KALHER
|
TS-38-016-038-001/011908
(POMYANAIK THANDA)
|
3638016000NRG24030520230264087
|
03/05/2023
|
Duri Bai
|
3638016WL004421
|
Duri Bai
|
50237101
|
SBIN0000DOP
|
597
|
597
|
Processed
|
12/05/2023
|
|
1489969295
|
|
Duri Bai
|
()
|
|
209
|
KALHER
|
TS-38-016-038-001/012103
(POMYANAIK THANDA)
|
3638016000NRG24030520230264091
|
03/05/2023
|
Naji bai
|
3638016WL004421
|
Naji bai
|
50237101
|
SBIN0000DOP
|
597
|
597
|
Processed
|
12/05/2023
|
|
1489969304
|
|
Naji bai
|
()
|
|
210
|
KALHER
|
TS-38-016-038-001/012103
(POMYANAIK THANDA)
|
3638016000NRG24030520230264090
|
03/05/2023
|
Ramji Nayak
|
3638016WL004421
|
Ramji Nayak
|
50237101
|
SBIN0000DOP
|
597
|
597
|
Processed
|
12/05/2023
|
|
1489969408
|
|
Ramji Nayak
|
()
|
|
211
|
KALHER
|
TS-38-016-038-001/012184
(POMYANAIK THANDA)
|
3638016000NRG24030520230264096
|
03/05/2023
|
Banya
|
3638016WL004421
|
Banya
|
50237101
|
SBIN0000DOP
|
597
|
597
|
Processed
|
12/05/2023
|
|
1489969290
|
|
Banya
|
()
|
|
212
|
KALHER
|
TS-38-016-038-001/012184
(POMYANAIK THANDA)
|
3638016000NRG24030520230264098
|
03/05/2023
|
Javahar Lal
|
3638016WL004421
|
Javahar Lal
|
50237101
|
SBIN0000DOP
|
597
|
597
|
Processed
|
12/05/2023
|
|
1489969347
|
|
Javahar Lal
|
()
|
|
213
|
KALHER
|
TS-38-016-038-001/012184
(POMYANAIK THANDA)
|
3638016000NRG24030520230264097
|
03/05/2023
|
Maroni
|
3638016WL004421
|
Maroni
|
50237101
|
SBIN0000DOP
|
597
|
597
|
Processed
|
12/05/2023
|
|
1489969296
|
|
Maroni
|
()
|
|
214
|
KALHER
|
TS-38-016-038-001/012208
(POMYANAIK THANDA)
|
3638016000NRG24030520230263083
|
03/05/2023
|
Ravi
|
3638016WL004412
|
Ravi
|
50237101
|
SBIN0000DOP
|
449
|
449
|
Processed
|
12/05/2023
|
|
1489969340
|
|
Ravi
|
()
|
|
215
|
KALHER
|
TS-38-016-038-001/012421
(POMYANAIK THANDA)
|
3638016000NRG24030520230264105
|
03/05/2023
|
Devuli Bai
|
3638016WL004421
|
Devuli Bai
|
50237101
|
SBIN0000DOP
|
597
|
597
|
Processed
|
12/05/2023
|
|
1489969406
|
|
Devuli Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152665
|
152665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152665
|
152665
|
|
|
|
|
|
|
|