|
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
|
HATHNOORA
|
TS-38-014-008-010/010017
(SIKANDLAPUR)
|
3638014000NRG24060520230317636
|
08/05/2023
|
Amruta
|
3638014WL005187
|
Amruta
|
50229601
|
SBIN0000DOP
|
890
|
890
|
Processed
|
12/05/2023
|
|
1494568515
|
|
Amruta
|
()
|
|
2
|
HATHNOORA
|
TS-38-014-008-010/010058
(SIKANDLAPUR)
|
3638014000NRG24060520230317661
|
08/05/2023
|
Laavanya
|
3638014WL005187
|
Laavanya
|
50229601
|
SBIN0000DOP
|
900
|
900
|
Processed
|
12/05/2023
|
|
1494568520
|
|
Laavanya
|
()
|
|
3
|
HATHNOORA
|
TS-38-014-008-010/010058
(SIKANDLAPUR)
|
3638014000NRG24060520230317660
|
08/05/2023
|
Srikant
|
3638014WL005187
|
Srikant
|
50229601
|
SBIN0000DOP
|
540
|
540
|
Processed
|
12/05/2023
|
|
1494568519
|
|
Srikant
|
()
|
|
4
|
HATHNOORA
|
TS-38-014-008-010/010069
(SIKANDLAPUR)
|
3638014000NRG24060520230317672
|
08/05/2023
|
Vittal
|
3638014WL005187
|
Vittal
|
50229601
|
SBIN0000DOP
|
530
|
530
|
Processed
|
12/05/2023
|
|
1494568521
|
|
Vittal
|
()
|
|
5
|
HATHNOORA
|
TS-38-014-008-010/010082
(SIKANDLAPUR)
|
3638014000NRG24060520230317685
|
08/05/2023
|
Janaardan
|
3638014WL005187
|
Janaardan
|
50229601
|
SBIN0000DOP
|
790
|
790
|
Processed
|
12/05/2023
|
|
1494568365
|
|
Janaardan
|
()
|
|
6
|
HATHNOORA
|
TS-38-014-008-010/010084
(SIKANDLAPUR)
|
3638014000NRG24060520230317689
|
08/05/2023
|
Narsamma
|
3638014WL005187
|
Narsamma
|
50229601
|
SBIN0000DOP
|
790
|
790
|
Processed
|
12/05/2023
|
|
1494568367
|
|
Narsamma
|
()
|
|
7
|
HATHNOORA
|
TS-38-014-008-010/010084
(SIKANDLAPUR)
|
3638014000NRG24060520230317688
|
08/05/2023
|
Narsimulu
|
3638014WL005187
|
Narsimulu
|
50229601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
12/05/2023
|
|
1494568366
|
|
Narsimulu
|
()
|
|
8
|
HATHNOORA
|
TS-38-014-008-010/010103
(SIKANDLAPUR)
|
3638014000NRG24060520230317711
|
08/05/2023
|
Padmma
|
3638014WL005187
|
Padmma
|
50229601
|
SBIN0000DOP
|
713
|
713
|
Processed
|
12/05/2023
|
|
1494568368
|
|
Padmma
|
()
|
|
9
|
HATHNOORA
|
TS-38-014-008-010/010112
(SIKANDLAPUR)
|
3638014000NRG24060520230317717
|
08/05/2023
|
Narsamma
|
3638014WL005187
|
Narsamma
|
50229601
|
SBIN0000DOP
|
895
|
895
|
Processed
|
12/05/2023
|
|
1494568370
|
|
Narsamma
|
()
|
|
10
|
HATHNOORA
|
TS-38-014-008-010/010112
(SIKANDLAPUR)
|
3638014000NRG24060520230317716
|
08/05/2023
|
Narsimulu
|
3638014WL005187
|
Narsimulu
|
50229601
|
SBIN0000DOP
|
895
|
895
|
Processed
|
12/05/2023
|
|
1494568369
|
|
Narsimulu
|
()
|
|
11
|
HATHNOORA
|
TS-38-014-008-010/010125
(SIKANDLAPUR)
|
3638014000NRG24060520230317724
|
08/05/2023
|
Raamulu
|
3638014WL005187
|
Raamulu
|
50229601
|
SBIN0000DOP
|
895
|
895
|
Processed
|
12/05/2023
|
|
1494568371
|
|
Raamulu
|
()
|
|
12
|
HATHNOORA
|
TS-38-014-008-010/010136
(SIKANDLAPUR)
|
3638014000NRG24060520230317733
|
08/05/2023
|
Lakshmayya
|
3638014WL005187
|
Lakshmayya
|
50229601
|
SBIN0000DOP
|
771
|
771
|
Processed
|
12/05/2023
|
|
1494568372
|
|
Lakshmayya
|
()
|
|
13
|
HATHNOORA
|
TS-38-014-008-010/010136
(SIKANDLAPUR)
|
3638014000NRG24060520230317734
|
08/05/2023
|
Lakshmi
|
3638014WL005187
|
Lakshmi
|
50229601
|
SBIN0000DOP
|
771
|
771
|
Processed
|
12/05/2023
|
|
1494568373
|
|
Lakshmi
|
()
|
|
14
|
HATHNOORA
|
TS-38-014-008-010/010143
(SIKANDLAPUR)
|
3638014000NRG24060520230317738
|
08/05/2023
|
Yellamma
|
3638014WL005187
|
Yellamma
|
50229601
|
SBIN0000DOP
|
771
|
771
|
Processed
|
12/05/2023
|
|
1494568374
|
|
Yellamma
|
()
|
|
15
|
HATHNOORA
|
TS-38-014-008-010/010154
(SIKANDLAPUR)
|
3638014000NRG24060520230317744
|
08/05/2023
|
Chinna Pochaiah
|
3638014WL005187
|
Chinna Pochaiah
|
50229601
|
SBIN0000DOP
|
880
|
880
|
Processed
|
12/05/2023
|
|
1494568375
|
|
Chinna Pochaiah
|
()
|
|
16
|
HATHNOORA
|
TS-38-014-008-010/010154
(SIKANDLAPUR)
|
3638014000NRG24060520230317745
|
08/05/2023
|
Lakshmi
|
3638014WL005187
|
Lakshmi
|
50229601
|
SBIN0000DOP
|
880
|
880
|
Processed
|
12/05/2023
|
|
1494568376
|
|
Lakshmi
|
()
|
|
17
|
HATHNOORA
|
TS-38-014-008-010/010155
(SIKANDLAPUR)
|
3638014000NRG24060520230317746
|
08/05/2023
|
Durgaiah
|
3638014WL005187
|
Durgaiah
|
50229601
|
SBIN0000DOP
|
880
|
880
|
Processed
|
12/05/2023
|
|
1494568377
|
|
Durgaiah
|
()
|
|
18
|
HATHNOORA
|
TS-38-014-008-010/010155
(SIKANDLAPUR)
|
3638014000NRG24060520230317747
|
08/05/2023
|
Jayamma
|
3638014WL005187
|
Jayamma
|
50229601
|
SBIN0000DOP
|
704
|
704
|
Processed
|
12/05/2023
|
|
1494568378
|
|
Jayamma
|
()
|
|
19
|
HATHNOORA
|
TS-38-014-008-010/010171
(SIKANDLAPUR)
|
3638014000NRG24060520230317753
|
08/05/2023
|
Madhu
|
3638014WL005187
|
Madhu
|
50229601
|
SBIN0000DOP
|
885
|
885
|
Processed
|
12/05/2023
|
|
1494568516
|
|
Madhu
|
()
|
|
20
|
HATHNOORA
|
TS-38-014-008-010/010181
(SIKANDLAPUR)
|
3638014000NRG24060520230317757
|
08/05/2023
|
Baagyamma
|
3638014WL005187
|
Baagyamma
|
50229601
|
SBIN0000DOP
|
708
|
708
|
Processed
|
12/05/2023
|
|
1494568517
|
|
Baagyamma
|
()
|
|
21
|
HATHNOORA
|
TS-38-014-008-010/010214
(SIKANDLAPUR)
|
3638014000NRG24060520230317764
|
08/05/2023
|
Kishor
|
3638014WL005187
|
Kishor
|
50229601
|
SBIN0000DOP
|
894
|
894
|
Processed
|
12/05/2023
|
|
1494568518
|
|
Kishor
|
()
|
|
22
|
HATHNOORA
|
TS-38-014-008-010/010304
(SIKANDLAPUR)
|
3638014000NRG24060520230317793
|
08/05/2023
|
DHANAMPALLY..PRAVEEN
|
3638014WL005187
|
DHANAMPALLY..PRAVEEN
|
50229601
|
SBIN0000DOP
|
901
|
901
|
Processed
|
12/05/2023
|
|
1494568494
|
|
DHANAMPALLY..PRAVEEN
|
()
|
|
23
|
HATHNOORA
|
TS-38-014-008-010/010304
(SIKANDLAPUR)
|
3638014000NRG24060520230317794
|
08/05/2023
|
NAVEEN
|
3638014WL005187
|
NAVEEN
|
50229601
|
SBIN0000DOP
|
901
|
901
|
Processed
|
12/05/2023
|
|
1494568495
|
|
NAVEEN
|
()
|
|
24
|
HATHNOORA
|
TS-38-014-008-010/010317
(SIKANDLAPUR)
|
3638014000NRG24060520230317796
|
08/05/2023
|
Pochaiah
|
3638014WL005187
|
Pochaiah
|
50229601
|
SBIN0000DOP
|
901
|
901
|
Processed
|
12/05/2023
|
|
1494568513
|
|
Pochaiah
|
()
|
|
25
|
HATHNOORA
|
TS-38-014-008-010/010317
(SIKANDLAPUR)
|
3638014000NRG24060520230317797
|
08/05/2023
|
TUNKI KAVITHA
|
3638014WL005187
|
TUNKI KAVITHA
|
50229601
|
SBIN0000DOP
|
901
|
901
|
Processed
|
12/05/2023
|
|
1494568514
|
|
TUNKI KAVITHA
|
()
|
|
26
|
HATHNOORA
|
TS-38-014-011-012/010004
(KASAL)
|
3638014000NRG24080520230324778
|
08/05/2023
|
Jyothi
|
3638014WL005322
|
Jyothi
|
50229601
|
SBIN0000DOP
|
849
|
849
|
Processed
|
12/05/2023
|
|
1494568453
|
|
Jyothi
|
()
|
|
27
|
HATHNOORA
|
TS-38-014-011-012/010004
(KASAL)
|
3638014000NRG24080520230324777
|
08/05/2023
|
Raamulu
|
3638014WL005322
|
Raamulu
|
50229601
|
SBIN0000DOP
|
849
|
849
|
Processed
|
12/05/2023
|
|
1494568452
|
|
Raamulu
|
()
|
|
28
|
HATHNOORA
|
TS-38-014-011-012/010005
(KASAL)
|
3638014000NRG24080520230324780
|
08/05/2023
|
Mangamma
|
3638014WL005322
|
Mangamma
|
50229601
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
12/05/2023
|
|
1494568454
|
|
Mangamma
|
()
|
|
29
|
HATHNOORA
|
TS-38-014-011-012/010011
(KASAL)
|
3638014000NRG24080520230324782
|
08/05/2023
|
Durgabai
|
3638014WL005322
|
Durgabai
|
50229601
|
SBIN0000DOP
|
900
|
900
|
Processed
|
12/05/2023
|
|
1494568455
|
|
Durgabai
|
()
|
|
30
|
HATHNOORA
|
TS-38-014-011-012/010011
(KASAL)
|
3638014000NRG24080520230324783
|
08/05/2023
|
Durgayya
|
3638014WL005322
|
Durgayya
|
50229601
|
SBIN0000DOP
|
720
|
720
|
Processed
|
12/05/2023
|
|
1494568456
|
|
Durgayya
|
()
|
|
31
|
HATHNOORA
|
TS-38-014-011-012/010017
(KASAL)
|
3638014000NRG24080520230324785
|
08/05/2023
|
Manaiah
|
3638014WL005322
|
Manaiah
|
50229601
|
SBIN0000DOP
|
180
|
180
|
Processed
|
12/05/2023
|
|
1494568457
|
|
Manaiah
|
()
|
|
32
|
HATHNOORA
|
TS-38-014-011-012/010020
(KASAL)
|
3638014000NRG24080520230324789
|
08/05/2023
|
Padma
|
3638014WL005322
|
Padma
|
50229601
|
SBIN0000DOP
|
180
|
180
|
Processed
|
12/05/2023
|
|
1494568458
|
|
Padma
|
()
|
|
33
|
HATHNOORA
|
TS-38-014-011-012/010039
(KASAL)
|
3638014000NRG24080520230324791
|
08/05/2023
|
Sunita
|
3638014WL005322
|
Sunita
|
50229601
|
SBIN0000DOP
|
692
|
692
|
Processed
|
12/05/2023
|
|
1494568459
|
|
Sunita
|
()
|
|
34
|
HATHNOORA
|
TS-38-014-011-012/010051
(KASAL)
|
3638014000NRG24080520230324795
|
08/05/2023
|
Sujata
|
3638014WL005322
|
Sujata
|
50229601
|
SBIN0000DOP
|
519
|
519
|
Processed
|
12/05/2023
|
|
1494568460
|
|
Sujata
|
()
|
|
35
|
HATHNOORA
|
TS-38-014-011-012/010064
(KASAL)
|
3638014000NRG24080520230324800
|
08/05/2023
|
Mallesham
|
3638014WL005322
|
Mallesham
|
50229601
|
SBIN0000DOP
|
612
|
612
|
Processed
|
12/05/2023
|
|
1494568461
|
|
Mallesham
|
()
|
|
36
|
HATHNOORA
|
TS-38-014-011-012/010064
(KASAL)
|
3638014000NRG24080520230324801
|
08/05/2023
|
Nirmala
|
3638014WL005322
|
Nirmala
|
50229601
|
SBIN0000DOP
|
612
|
612
|
Processed
|
12/05/2023
|
|
1494568462
|
|
Nirmala
|
()
|
|
37
|
HATHNOORA
|
TS-38-014-011-012/010069
(KASAL)
|
3638014000NRG24080520230324802
|
08/05/2023
|
Sreenivas
|
3638014WL005322
|
Sreenivas
|
50229601
|
SBIN0000DOP
|
459
|
459
|
Processed
|
12/05/2023
|
|
1494568463
|
|
Sreenivas
|
()
|
|
38
|
HATHNOORA
|
TS-38-014-011-012/010075
(KASAL)
|
3638014000NRG24080520230324804
|
08/05/2023
|
Durgayya
|
3638014WL005322
|
Durgayya
|
50229601
|
SBIN0000DOP
|
160
|
160
|
Processed
|
12/05/2023
|
|
1494568464
|
|
Durgayya
|
()
|
|
39
|
HATHNOORA
|
TS-38-014-011-012/010085
(KASAL)
|
3638014000NRG24080520230324806
|
08/05/2023
|
Yaadayya
|
3638014WL005322
|
Yaadayya
|
50229601
|
SBIN0000DOP
|
320
|
320
|
Processed
|
12/05/2023
|
|
1494568465
|
|
Yaadayya
|
()
|
|
40
|
HATHNOORA
|
TS-38-014-011-012/010113
(KASAL)
|
3638014000NRG24080520230324815
|
08/05/2023
|
Manjula
|
3638014WL005322
|
Manjula
|
50229601
|
SBIN0000DOP
|
810
|
810
|
Processed
|
12/05/2023
|
|
1494568413
|
|
Manjula
|
()
|
|
41
|
HATHNOORA
|
TS-38-014-011-012/010160
(KASAL)
|
3638014000NRG24080520230324832
|
08/05/2023
|
Adivayya
|
3638014WL005322
|
Adivayya
|
50229601
|
SBIN0000DOP
|
839
|
839
|
Processed
|
12/05/2023
|
|
1494568415
|
|
Adivayya
|
()
|
|
42
|
HATHNOORA
|
TS-38-014-011-012/010160
(KASAL)
|
3638014000NRG24080520230324831
|
08/05/2023
|
Gomgayya
|
3638014WL005322
|
Gomgayya
|
50229601
|
SBIN0000DOP
|
839
|
839
|
Processed
|
12/05/2023
|
|
1494568414
|
|
Gomgayya
|
()
|
|
43
|
HATHNOORA
|
TS-38-014-011-012/010160
(KASAL)
|
3638014000NRG24080520230324833
|
08/05/2023
|
Nirmala
|
3638014WL005322
|
Nirmala
|
50229601
|
SBIN0000DOP
|
812
|
812
|
Processed
|
12/05/2023
|
|
1494568416
|
|
Nirmala
|
()
|
|
44
|
HATHNOORA
|
TS-38-014-011-012/010193
(KASAL)
|
3638014000NRG24080520230324841
|
08/05/2023
|
Yashoda
|
3638014WL005322
|
Yashoda
|
50229601
|
SBIN0000DOP
|
850
|
850
|
Processed
|
12/05/2023
|
|
1494568497
|
|
Yashoda
|
()
|
|
45
|
HATHNOORA
|
TS-38-014-011-012/010205
(KASAL)
|
3638014000NRG24080520230324845
|
08/05/2023
|
Lakshmi Naaraayana
|
3638014WL005322
|
Lakshmi Naaraayana
|
50229601
|
SBIN0000DOP
|
170
|
170
|
Processed
|
12/05/2023
|
|
1494568498
|
|
Lakshmi Naaraayana
|
()
|
|
46
|
HATHNOORA
|
TS-38-014-011-012/010207
(KASAL)
|
3638014000NRG24080520230324846
|
08/05/2023
|
Mallesh
|
3638014WL005322
|
Mallesh
|
50229601
|
SBIN0000DOP
|
850
|
850
|
Processed
|
12/05/2023
|
|
1494568499
|
|
Mallesh
|
()
|
|
47
|
HATHNOORA
|
TS-38-014-011-012/010218
(KASAL)
|
3638014000NRG24080520230324849
|
08/05/2023
|
Kishtayya
|
3638014WL005322
|
Kishtayya
|
50229601
|
SBIN0000DOP
|
155
|
155
|
Processed
|
12/05/2023
|
|
1494568500
|
|
Kishtayya
|
()
|
|
48
|
HATHNOORA
|
TS-38-014-011-012/010255
(KASAL)
|
3638014000NRG24080520230324861
|
08/05/2023
|
Shaarada
|
3638014WL005322
|
Shaarada
|
50229601
|
SBIN0000DOP
|
172
|
172
|
Processed
|
12/05/2023
|
|
1494568501
|
|
Shaarada
|
()
|
|
49
|
HATHNOORA
|
TS-38-014-011-012/010262
(KASAL)
|
3638014000NRG24080520230324862
|
08/05/2023
|
Durgaiah
|
3638014WL005322
|
Durgaiah
|
50229601
|
SBIN0000DOP
|
172
|
172
|
Processed
|
12/05/2023
|
|
1494568502
|
|
Durgaiah
|
()
|
|
50
|
HATHNOORA
|
TS-38-014-011-012/010280
(KASAL)
|
3638014000NRG24080520230324865
|
08/05/2023
|
Durgayya
|
3638014WL005322
|
Durgayya
|
50229601
|
SBIN0000DOP
|
860
|
860
|
Processed
|
12/05/2023
|
|
1494568503
|
|
Durgayya
|
()
|
|
51
|
HATHNOORA
|
TS-38-014-011-012/010281
(KASAL)
|
3638014000NRG24080520230324868
|
08/05/2023
|
Yellamma
|
3638014WL005322
|
Yellamma
|
50229601
|
SBIN0000DOP
|
837
|
837
|
Processed
|
12/05/2023
|
|
1494568504
|
|
Yellamma
|
()
|
|
52
|
HATHNOORA
|
TS-38-014-011-012/010295
(KASAL)
|
3638014000NRG24080520230324870
|
08/05/2023
|
Shanker
|
3638014WL005322
|
Shanker
|
50229601
|
SBIN0000DOP
|
837
|
837
|
Processed
|
12/05/2023
|
|
1494568505
|
|
Shanker
|
()
|
|
53
|
HATHNOORA
|
TS-38-014-011-012/010298
(KASAL)
|
3638014000NRG24080520230324874
|
08/05/2023
|
Eeravva
|
3638014WL005322
|
Eeravva
|
50229601
|
SBIN0000DOP
|
837
|
837
|
Processed
|
12/05/2023
|
|
1494568506
|
|
Eeravva
|
()
|
|
54
|
HATHNOORA
|
TS-38-014-011-012/010303
(KASAL)
|
3638014000NRG24080520230324876
|
08/05/2023
|
Pentayya
|
3638014WL005322
|
Pentayya
|
50229601
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
12/05/2023
|
|
1494568507
|
|
Pentayya
|
()
|
|
55
|
HATHNOORA
|
TS-38-014-011-012/010303
(KASAL)
|
3638014000NRG24080520230324877
|
08/05/2023
|
Sunita
|
3638014WL005322
|
Sunita
|
50229601
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
12/05/2023
|
|
1494568508
|
|
Sunita
|
()
|
|
56
|
HATHNOORA
|
TS-38-014-011-012/010363
(KASAL)
|
3638014000NRG24080520230324890
|
08/05/2023
|
Rathnamma
|
3638014WL005322
|
Rathnamma
|
50229601
|
SBIN0000DOP
|
160
|
160
|
Processed
|
12/05/2023
|
|
1494568509
|
|
Rathnamma
|
()
|
|
57
|
HATHNOORA
|
TS-38-014-011-012/010366
(KASAL)
|
3638014000NRG24080520230324891
|
08/05/2023
|
Amadayya
|
3638014WL005322
|
Amadayya
|
50229601
|
SBIN0000DOP
|
640
|
640
|
Processed
|
12/05/2023
|
|
1494568510
|
|
Amadayya
|
()
|
|
58
|
HATHNOORA
|
TS-38-014-011-012/010367
(KASAL)
|
3638014000NRG24080520230324893
|
08/05/2023
|
Pedda Lakshmi
|
3638014WL005322
|
Pedda Lakshmi
|
50229601
|
SBIN0000DOP
|
826
|
826
|
Processed
|
12/05/2023
|
|
1494568511
|
|
Pedda Lakshmi
|
()
|
|
59
|
HATHNOORA
|
TS-38-014-011-012/010368
(KASAL)
|
3638014000NRG24080520230324895
|
08/05/2023
|
Lakshmi
|
3638014WL005322
|
Lakshmi
|
50229601
|
SBIN0000DOP
|
826
|
826
|
Processed
|
12/05/2023
|
|
1494568512
|
|
Lakshmi
|
()
|
|
60
|
HATHNOORA
|
TS-38-014-011-012/010423
(KASAL)
|
3638014000NRG24080520230324909
|
08/05/2023
|
Pentamma
|
3638014WL005322
|
Pentamma
|
50229601
|
SBIN0000DOP
|
800
|
800
|
Processed
|
12/05/2023
|
|
1494568471
|
|
Pentamma
|
()
|
|
61
|
HATHNOORA
|
TS-38-014-011-012/010444
(KASAL)
|
3638014000NRG24080520230324917
|
08/05/2023
|
Neelaveni
|
3638014WL005322
|
Neelaveni
|
50229601
|
SBIN0000DOP
|
161
|
161
|
Processed
|
12/05/2023
|
|
1494568472
|
|
Neelaveni
|
()
|
|
62
|
HATHNOORA
|
TS-38-014-011-012/010453
(KASAL)
|
3638014000NRG24080520230324920
|
08/05/2023
|
pramod
|
3638014WL005322
|
pramod
|
50229601
|
SBIN0000DOP
|
647
|
647
|
Processed
|
12/05/2023
|
|
1494568473
|
|
pramod
|
()
|
|
63
|
HATHNOORA
|
TS-38-014-011-012/010458
(KASAL)
|
3638014000NRG24080520230324922
|
08/05/2023
|
Gangaiah
|
3638014WL005322
|
Gangaiah
|
50229601
|
SBIN0000DOP
|
808
|
808
|
Processed
|
12/05/2023
|
|
1494568474
|
|
Gangaiah
|
()
|
|
64
|
HATHNOORA
|
TS-38-014-011-012/010503
(KASAL)
|
3638014000NRG24080520230324930
|
08/05/2023
|
Jeya
|
3638014WL005322
|
Jeya
|
50229601
|
SBIN0000DOP
|
473
|
473
|
Processed
|
12/05/2023
|
|
1494568475
|
|
Jeya
|
()
|
|
65
|
HATHNOORA
|
TS-38-014-011-012/010505
(KASAL)
|
3638014000NRG24080520230324933
|
08/05/2023
|
Gopal
|
3638014WL005322
|
Gopal
|
50229601
|
SBIN0000DOP
|
788
|
788
|
Processed
|
12/05/2023
|
|
1494568496
|
|
Gopal
|
()
|
|
66
|
HATHNOORA
|
TS-38-014-011-012/010505
(KASAL)
|
3638014000NRG24080520230324932
|
08/05/2023
|
Laxmi
|
3638014WL005322
|
Laxmi
|
50229601
|
SBIN0000DOP
|
788
|
788
|
Processed
|
12/05/2023
|
|
1494568477
|
|
Laxmi
|
()
|
|
67
|
HATHNOORA
|
TS-38-014-011-012/010505
(KASAL)
|
3638014000NRG24080520230324931
|
08/05/2023
|
Narsimlu
|
3638014WL005322
|
Narsimlu
|
50229601
|
SBIN0000DOP
|
788
|
788
|
Processed
|
12/05/2023
|
|
1494568476
|
|
Narsimlu
|
()
|
|
68
|
HATHNOORA
|
TS-38-014-011-012/010513
(KASAL)
|
3638014000NRG24080520230324936
|
08/05/2023
|
SATYANARAYANA
|
3638014WL005322
|
SATYANARAYANA
|
50229601
|
SBIN0000DOP
|
315
|
315
|
Processed
|
12/05/2023
|
|
1494568379
|
|
SATYANARAYANA
|
()
|
|
69
|
HATHNOORA
|
TS-38-014-012-014/010083
(DOULTABAD)
|
3638014000NRG24080520230321905
|
08/05/2023
|
Durgamma
|
3638014WL005274
|
Durgamma
|
50229601
|
SBIN0000DOP
|
613
|
613
|
Processed
|
12/05/2023
|
|
1494568443
|
|
Durgamma
|
()
|
|
70
|
HATHNOORA
|
TS-38-014-012-014/010242
(DOULTABAD)
|
3638014000NRG24080520230321946
|
08/05/2023
|
Chinna Kishtaiah
|
3638014WL005274
|
Chinna Kishtaiah
|
50229601
|
SBIN0000DOP
|
613
|
613
|
Processed
|
12/05/2023
|
|
1494568444
|
|
Chinna Kishtaiah
|
()
|
|
71
|
HATHNOORA
|
TS-38-014-012-014/010288
(DOULTABAD)
|
3638014000NRG24080520230321971
|
08/05/2023
|
Nagamani
|
3638014WL005274
|
Nagamani
|
50229601
|
SBIN0000DOP
|
511
|
511
|
Processed
|
12/05/2023
|
|
1494568445
|
|
Nagamani
|
()
|
|
72
|
HATHNOORA
|
TS-38-014-012-014/010404
(DOULTABAD)
|
3638014000NRG24080520230321990
|
08/05/2023
|
rasheed
|
3638014WL005274
|
rasheed
|
50229601
|
SBIN0000DOP
|
409
|
409
|
Processed
|
12/05/2023
|
|
1494568446
|
|
rasheed
|
()
|
|
73
|
HATHNOORA
|
TS-38-014-018-023/010002
(GUNDLA MACHANUR)
|
3638014000NRG24060520230317475
|
08/05/2023
|
Sukkamma
|
3638014WL005186
|
Sukkamma
|
50229601
|
SBIN0000DOP
|
375
|
375
|
Processed
|
12/05/2023
|
|
1494568358
|
|
Sukkamma
|
()
|
|
74
|
HATHNOORA
|
TS-38-014-018-023/010004
(GUNDLA MACHANUR)
|
3638014000NRG24060520230317477
|
08/05/2023
|
Padma
|
3638014WL005186
|
Padma
|
50229601
|
SBIN0000DOP
|
375
|
375
|
Processed
|
12/05/2023
|
|
1494568359
|
|
Padma
|
()
|
|
75
|
HATHNOORA
|
TS-38-014-018-023/010008
(GUNDLA MACHANUR)
|
3638014000NRG24060520230317481
|
08/05/2023
|
Vemkatesh
|
3638014WL005186
|
Vemkatesh
|
50229601
|
SBIN0000DOP
|
939
|
939
|
Processed
|
12/05/2023
|
|
1494568360
|
|
Vemkatesh
|
()
|
|
76
|
HATHNOORA
|
TS-38-014-018-023/010011
(GUNDLA MACHANUR)
|
3638014000NRG24060520230317483
|
08/05/2023
|
Amjamma
|
3638014WL005186
|
Amjamma
|
50229601
|
SBIN0000DOP
|
939
|
939
|
Processed
|
12/05/2023
|
|
1494568362
|
|
Amjamma
|
()
|
|
77
|
HATHNOORA
|
TS-38-014-018-023/010011
(GUNDLA MACHANUR)
|
3638014000NRG24060520230317482
|
08/05/2023
|
Mallesham
|
3638014WL005186
|
Mallesham
|
50229601
|
SBIN0000DOP
|
375
|
375
|
Processed
|
12/05/2023
|
|
1494568361
|
|
Mallesham
|
()
|
|
78
|
HATHNOORA
|
TS-38-014-018-023/010015
(GUNDLA MACHANUR)
|
3638014000NRG24060520230317486
|
08/05/2023
|
Lakshmi
|
3638014WL005186
|
Lakshmi
|
50229601
|
SBIN0000DOP
|
929
|
929
|
Processed
|
12/05/2023
|
|
1494568363
|
|
Lakshmi
|
()
|
|
79
|
HATHNOORA
|
TS-38-014-018-023/010016
(GUNDLA MACHANUR)
|
3638014000NRG24060520230317487
|
08/05/2023
|
Paarvatamma
|
3638014WL005186
|
Paarvatamma
|
50229601
|
SBIN0000DOP
|
929
|
929
|
Processed
|
12/05/2023
|
|
1494568364
|
|
Paarvatamma
|
()
|
|
80
|
HATHNOORA
|
TS-38-014-018-023/010033
(GUNDLA MACHANUR)
|
3638014000NRG24060520230317491
|
08/05/2023
|
Lalita
|
3638014WL005186
|
Lalita
|
50229601
|
SBIN0000DOP
|
929
|
929
|
Processed
|
12/05/2023
|
|
1494568391
|
|
Lalita
|
()
|
|
81
|
HATHNOORA
|
TS-38-014-018-023/010033
(GUNDLA MACHANUR)
|
3638014000NRG24060520230317492
|
08/05/2023
|
Veeramani
|
3638014WL005186
|
Veeramani
|
50229601
|
SBIN0000DOP
|
557
|
557
|
Processed
|
12/05/2023
|
|
1494568392
|
|
Veeramani
|
()
|
|
82
|
HATHNOORA
|
TS-38-014-018-023/010047
(GUNDLA MACHANUR)
|
3638014000NRG24060520230317497
|
08/05/2023
|
Manjula
|
3638014WL005186
|
Manjula
|
50229601
|
SBIN0000DOP
|
549
|
549
|
Processed
|
12/05/2023
|
|
1494568393
|
|
Manjula
|
()
|
|
83
|
HATHNOORA
|
TS-38-014-018-023/010049
(GUNDLA MACHANUR)
|
3638014000NRG24060520230317499
|
08/05/2023
|
Jayamma
|
3638014WL005186
|
Jayamma
|
50229601
|
SBIN0000DOP
|
914
|
914
|
Processed
|
12/05/2023
|
|
1494568394
|
|
Jayamma
|
()
|
|
84
|
HATHNOORA
|
TS-38-014-018-023/010050
(GUNDLA MACHANUR)
|
3638014000NRG24060520230317500
|
08/05/2023
|
Raamulamma
|
3638014WL005186
|
Raamulamma
|
50229601
|
SBIN0000DOP
|
731
|
731
|
Processed
|
12/05/2023
|
|
1494568395
|
|
Raamulamma
|
()
|
|
85
|
HATHNOORA
|
TS-38-014-018-023/010058
(GUNDLA MACHANUR)
|
3638014000NRG24060520230317504
|
08/05/2023
|
Chilukamma
|
3638014WL005186
|
Chilukamma
|
50229601
|
SBIN0000DOP
|
927
|
927
|
Processed
|
12/05/2023
|
|
1494568397
|
|
Chilukamma
|
()
|
|
86
|
HATHNOORA
|
TS-38-014-018-023/010058
(GUNDLA MACHANUR)
|
3638014000NRG24060520230317503
|
08/05/2023
|
Durgayya
|
3638014WL005186
|
Durgayya
|
50229601
|
SBIN0000DOP
|
927
|
927
|
Processed
|
12/05/2023
|
|
1494568396
|
|
Durgayya
|
()
|
|
87
|
HATHNOORA
|
TS-38-014-018-023/010059
(GUNDLA MACHANUR)
|
3638014000NRG24060520230317505
|
08/05/2023
|
Mutyalu
|
3638014WL005186
|
Mutyalu
|
50229601
|
SBIN0000DOP
|
371
|
371
|
Processed
|
12/05/2023
|
|
1494568398
|
|
Mutyalu
|
()
|
|
88
|
HATHNOORA
|
TS-38-014-018-023/010060
(GUNDLA MACHANUR)
|
3638014000NRG24060520230317508
|
08/05/2023
|
Amjaneyulu
|
3638014WL005186
|
Amjaneyulu
|
50229601
|
SBIN0000DOP
|
556
|
556
|
Processed
|
12/05/2023
|
|
1494568399
|
|
Amjaneyulu
|
()
|
|
89
|
HATHNOORA
|
TS-38-014-018-023/010061
(GUNDLA MACHANUR)
|
3638014000NRG24060520230317509
|
08/05/2023
|
Pushpamma
|
3638014WL005186
|
Pushpamma
|
50229601
|
SBIN0000DOP
|
742
|
742
|
Processed
|
12/05/2023
|
|
1494568400
|
|
Pushpamma
|
()
|
|
90
|
HATHNOORA
|
TS-38-014-018-023/010069
(GUNDLA MACHANUR)
|
3638014000NRG24060520230317514
|
08/05/2023
|
Yadamma
|
3638014WL005186
|
Yadamma
|
50229601
|
SBIN0000DOP
|
719
|
719
|
Processed
|
12/05/2023
|
|
1494568401
|
|
Yadamma
|
()
|
|
91
|
HATHNOORA
|
TS-38-014-018-023/010072
(GUNDLA MACHANUR)
|
3638014000NRG24060520230317515
|
08/05/2023
|
Adivamma
|
3638014WL005186
|
Adivamma
|
50229601
|
SBIN0000DOP
|
540
|
540
|
Processed
|
12/05/2023
|
|
1494568402
|
|
Adivamma
|
()
|
|
92
|
HATHNOORA
|
TS-38-014-018-023/010073
(GUNDLA MACHANUR)
|
3638014000NRG24060520230317516
|
08/05/2023
|
Naagamma
|
3638014WL005186
|
Naagamma
|
50229601
|
SBIN0000DOP
|
899
|
899
|
Processed
|
12/05/2023
|
|
1494568403
|
|
Naagamma
|
()
|
|
93
|
HATHNOORA
|
TS-38-014-018-023/010106
(GUNDLA MACHANUR)
|
3638014000NRG24060520230317522
|
08/05/2023
|
Kavitha
|
3638014WL005186
|
Kavitha
|
50229601
|
SBIN0000DOP
|
745
|
745
|
Processed
|
12/05/2023
|
|
1494568404
|
|
Kavitha
|
()
|
|
94
|
HATHNOORA
|
TS-38-014-018-023/010114
(GUNDLA MACHANUR)
|
3638014000NRG24060520230317525
|
08/05/2023
|
Kyathamma
|
3638014WL005186
|
Kyathamma
|
50229601
|
SBIN0000DOP
|
931
|
931
|
Processed
|
12/05/2023
|
|
1494568405
|
|
Kyathamma
|
()
|
|
95
|
HATHNOORA
|
TS-38-014-018-023/010121
(GUNDLA MACHANUR)
|
3638014000NRG24060520230317528
|
08/05/2023
|
Anasuja
|
3638014WL005186
|
Anasuja
|
50229601
|
SBIN0000DOP
|
372
|
372
|
Processed
|
12/05/2023
|
|
1494568406
|
|
Anasuja
|
()
|
|
96
|
HATHNOORA
|
TS-38-014-018-023/010125
(GUNDLA MACHANUR)
|
3638014000NRG24060520230317529
|
08/05/2023
|
Pochamma
|
3638014WL005186
|
Pochamma
|
50229601
|
SBIN0000DOP
|
900
|
900
|
Processed
|
12/05/2023
|
|
1494568407
|
|
Pochamma
|
()
|
|
97
|
HATHNOORA
|
TS-38-014-018-023/010135
(GUNDLA MACHANUR)
|
3638014000NRG24060520230317530
|
08/05/2023
|
Devamma
|
3638014WL005186
|
Devamma
|
50229601
|
SBIN0000DOP
|
720
|
720
|
Processed
|
12/05/2023
|
|
1494568408
|
|
Devamma
|
()
|
|
98
|
HATHNOORA
|
TS-38-014-018-023/010141
(GUNDLA MACHANUR)
|
3638014000NRG24060520230317532
|
08/05/2023
|
Rukkamma
|
3638014WL005186
|
Rukkamma
|
50229601
|
SBIN0000DOP
|
720
|
720
|
Processed
|
12/05/2023
|
|
1494568409
|
|
Rukkamma
|
()
|
|
99
|
HATHNOORA
|
TS-38-014-018-023/010149
(GUNDLA MACHANUR)
|
3638014000NRG24060520230317534
|
08/05/2023
|
Gaalemma
|
3638014WL005186
|
Gaalemma
|
50229601
|
SBIN0000DOP
|
360
|
360
|
Processed
|
12/05/2023
|
|
1494568410
|
|
Gaalemma
|
()
|
|
100
|
HATHNOORA
|
TS-38-014-018-023/010164
(GUNDLA MACHANUR)
|
3638014000NRG24060520230317539
|
08/05/2023
|
Narsimulu
|
3638014WL005186
|
Narsimulu
|
50229601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
12/05/2023
|
|
1494568411
|
|
Narsimulu
|
()
|
|
101
|
HATHNOORA
|
TS-38-014-018-023/010178
(GUNDLA MACHANUR)
|
3638014000NRG24060520230317543
|
08/05/2023
|
Parvatamma
|
3638014WL005186
|
Parvatamma
|
50229601
|
SBIN0000DOP
|
723
|
723
|
Processed
|
12/05/2023
|
|
1494568412
|
|
Parvatamma
|
()
|
|
102
|
HATHNOORA
|
TS-38-014-018-023/010186
(GUNDLA MACHANUR)
|
3638014000NRG24060520230317547
|
08/05/2023
|
Shankaramma
|
3638014WL005186
|
Shankaramma
|
50229601
|
SBIN0000DOP
|
904
|
904
|
Processed
|
12/05/2023
|
|
1494568447
|
|
Shankaramma
|
()
|
|
103
|
HATHNOORA
|
TS-38-014-018-023/010194
(GUNDLA MACHANUR)
|
3638014000NRG24060520230317551
|
08/05/2023
|
Lakshmamma
|
3638014WL005186
|
Lakshmamma
|
50229601
|
SBIN0000DOP
|
544
|
544
|
Processed
|
12/05/2023
|
|
1494568448
|
|
Lakshmamma
|
()
|
|
104
|
HATHNOORA
|
TS-38-014-018-023/010206
(GUNDLA MACHANUR)
|
3638014000NRG24060520230317561
|
08/05/2023
|
Santosha
|
3638014WL005186
|
Santosha
|
50229601
|
SBIN0000DOP
|
910
|
910
|
Processed
|
12/05/2023
|
|
1494568449
|
|
Santosha
|
()
|
|
105
|
HATHNOORA
|
TS-38-014-018-023/010208
(GUNDLA MACHANUR)
|
3638014000NRG24060520230317562
|
08/05/2023
|
Padma
|
3638014WL005186
|
Padma
|
50229601
|
SBIN0000DOP
|
910
|
910
|
Processed
|
12/05/2023
|
|
1494568450
|
|
Padma
|
()
|
|
106
|
HATHNOORA
|
TS-38-014-018-023/010210
(GUNDLA MACHANUR)
|
3638014000NRG24060520230317564
|
08/05/2023
|
Be Pasha
|
3638014WL005186
|
Be Pasha
|
50229601
|
SBIN0000DOP
|
728
|
728
|
Processed
|
12/05/2023
|
|
1494568339
|
|
Be Pasha
|
()
|
|
107
|
HATHNOORA
|
TS-38-014-018-023/010210
(GUNDLA MACHANUR)
|
3638014000NRG24060520230317563
|
08/05/2023
|
Chan Pasha
|
3638014WL005186
|
Chan Pasha
|
50229601
|
SBIN0000DOP
|
728
|
728
|
Processed
|
12/05/2023
|
|
1494568451
|
|
Chan Pasha
|
()
|
|
108
|
HATHNOORA
|
TS-38-014-018-023/010212
(GUNDLA MACHANUR)
|
3638014000NRG24060520230317566
|
08/05/2023
|
Yaadayya
|
3638014WL005186
|
Yaadayya
|
50229601
|
SBIN0000DOP
|
910
|
910
|
Processed
|
12/05/2023
|
|
1494568341
|
|
Yaadayya
|
()
|
|
109
|
HATHNOORA
|
TS-38-014-018-023/010212
(GUNDLA MACHANUR)
|
3638014000NRG24060520230317565
|
08/05/2023
|
Yadamma
|
3638014WL005186
|
Yadamma
|
50229601
|
SBIN0000DOP
|
546
|
546
|
Processed
|
12/05/2023
|
|
1494568340
|
|
Yadamma
|
()
|
|
110
|
HATHNOORA
|
TS-38-014-018-023/010226
(GUNDLA MACHANUR)
|
3638014000NRG24060520230317569
|
08/05/2023
|
Raamulu
|
3638014WL005186
|
Raamulu
|
50229601
|
SBIN0000DOP
|
910
|
910
|
Processed
|
12/05/2023
|
|
1494568342
|
|
Raamulu
|
()
|
|
111
|
HATHNOORA
|
TS-38-014-018-023/010229
(GUNDLA MACHANUR)
|
3638014000NRG24060520230317571
|
08/05/2023
|
Maheshwari
|
3638014WL005186
|
Maheshwari
|
50229601
|
SBIN0000DOP
|
364
|
364
|
Processed
|
12/05/2023
|
|
1494568343
|
|
Maheshwari
|
()
|
|
112
|
HATHNOORA
|
TS-38-014-018-023/010237
(GUNDLA MACHANUR)
|
3638014000NRG24060520230317572
|
08/05/2023
|
Rena
|
3638014WL005186
|
Rena
|
50229601
|
SBIN0000DOP
|
910
|
910
|
Processed
|
12/05/2023
|
|
1494568344
|
|
Rena
|
()
|
|
113
|
HATHNOORA
|
TS-38-014-018-023/010264
(GUNDLA MACHANUR)
|
3638014000NRG24060520230317577
|
08/05/2023
|
Suvarna
|
3638014WL005186
|
Suvarna
|
50229601
|
SBIN0000DOP
|
905
|
905
|
Processed
|
12/05/2023
|
|
1494568345
|
|
Suvarna
|
()
|
|
114
|
HATHNOORA
|
TS-38-014-018-023/010265
(GUNDLA MACHANUR)
|
3638014000NRG24060520230317578
|
08/05/2023
|
savitri
|
3638014WL005186
|
savitri
|
50229601
|
SBIN0000DOP
|
543
|
543
|
Processed
|
12/05/2023
|
|
1494568346
|
|
savitri
|
()
|
|
115
|
HATHNOORA
|
TS-38-014-018-023/010282
(GUNDLA MACHANUR)
|
3638014000NRG24060520230317580
|
08/05/2023
|
suvarna
|
3638014WL005186
|
suvarna
|
50229601
|
SBIN0000DOP
|
543
|
543
|
Processed
|
12/05/2023
|
|
1494568347
|
|
suvarna
|
()
|
|
116
|
HATHNOORA
|
TS-38-014-018-023/010289
(GUNDLA MACHANUR)
|
3638014000NRG24060520230317586
|
08/05/2023
|
Shobha
|
3638014WL005186
|
Shobha
|
50229601
|
SBIN0000DOP
|
534
|
534
|
Processed
|
12/05/2023
|
|
1494568348
|
|
Shobha
|
()
|
|
117
|
HATHNOORA
|
TS-38-014-018-023/010294
(GUNDLA MACHANUR)
|
3638014000NRG24060520230317588
|
08/05/2023
|
vanaja
|
3638014WL005186
|
vanaja
|
50229601
|
SBIN0000DOP
|
712
|
712
|
Processed
|
12/05/2023
|
|
1494568349
|
|
vanaja
|
()
|
|
118
|
HATHNOORA
|
TS-38-014-018-023/010295
(GUNDLA MACHANUR)
|
3638014000NRG24060520230317589
|
08/05/2023
|
maheshwari
|
3638014WL005186
|
maheshwari
|
50229601
|
SBIN0000DOP
|
890
|
890
|
Processed
|
12/05/2023
|
|
1494568350
|
|
maheshwari
|
()
|
|
119
|
HATHNOORA
|
TS-38-014-018-023/010297
(GUNDLA MACHANUR)
|
3638014000NRG24060520230317590
|
08/05/2023
|
shanthamma
|
3638014WL005186
|
shanthamma
|
50229601
|
SBIN0000DOP
|
178
|
178
|
Processed
|
12/05/2023
|
|
1494568351
|
|
shanthamma
|
()
|
|
120
|
HATHNOORA
|
TS-38-014-018-023/010308
(GUNDLA MACHANUR)
|
3638014000NRG24060520230317592
|
08/05/2023
|
bashamma
|
3638014WL005186
|
bashamma
|
50229601
|
SBIN0000DOP
|
712
|
712
|
Processed
|
12/05/2023
|
|
1494568352
|
|
bashamma
|
()
|
|
121
|
HATHNOORA
|
TS-38-014-018-023/010320
(GUNDLA MACHANUR)
|
3638014000NRG24060520230317594
|
08/05/2023
|
Pochamma
|
3638014WL005186
|
Pochamma
|
50229601
|
SBIN0000DOP
|
719
|
719
|
Processed
|
12/05/2023
|
|
1494568492
|
|
Pochamma
|
()
|
|
122
|
HATHNOORA
|
TS-38-014-018-023/010320
(GUNDLA MACHANUR)
|
3638014000NRG24060520230317593
|
08/05/2023
|
ramayya
|
3638014WL005186
|
ramayya
|
50229601
|
SBIN0000DOP
|
540
|
540
|
Processed
|
12/05/2023
|
|
1494568353
|
|
ramayya
|
()
|
|
123
|
HATHNOORA
|
TS-38-014-018-023/010324
(GUNDLA MACHANUR)
|
3638014000NRG24060520230317596
|
08/05/2023
|
Madhavi
|
3638014WL005186
|
Madhavi
|
50229601
|
SBIN0000DOP
|
540
|
540
|
Processed
|
12/05/2023
|
|
1494568354
|
|
Madhavi
|
()
|
|
124
|
HATHNOORA
|
TS-38-014-018-023/010329
(GUNDLA MACHANUR)
|
3638014000NRG24060520230317597
|
08/05/2023
|
Laxmi
|
3638014WL005186
|
Laxmi
|
50229601
|
SBIN0000DOP
|
719
|
719
|
Processed
|
12/05/2023
|
|
1494568355
|
|
Laxmi
|
()
|
|
125
|
HATHNOORA
|
TS-38-014-018-023/010336
(GUNDLA MACHANUR)
|
3638014000NRG24060520230317600
|
08/05/2023
|
parvathamma
|
3638014WL005186
|
parvathamma
|
50229601
|
SBIN0000DOP
|
719
|
719
|
Processed
|
12/05/2023
|
|
1494568356
|
|
parvathamma
|
()
|
|
126
|
HATHNOORA
|
TS-38-014-018-023/010344
(GUNDLA MACHANUR)
|
3638014000NRG24060520230317602
|
08/05/2023
|
Jayamma
|
3638014WL005186
|
Jayamma
|
50229601
|
SBIN0000DOP
|
901
|
901
|
Processed
|
12/05/2023
|
|
1494568357
|
|
Jayamma
|
()
|
|
127
|
HATHNOORA
|
TS-38-014-018-023/010364
(GUNDLA MACHANUR)
|
3638014000NRG24060520230317607
|
08/05/2023
|
Mallamma
|
3638014WL005186
|
Mallamma
|
50229601
|
SBIN0000DOP
|
901
|
901
|
Processed
|
12/05/2023
|
|
1494568466
|
|
Mallamma
|
()
|
|
128
|
HATHNOORA
|
TS-38-014-018-023/010369
(GUNDLA MACHANUR)
|
3638014000NRG24060520230317609
|
08/05/2023
|
LAXMI
|
3638014WL005186
|
LAXMI
|
50229601
|
SBIN0000DOP
|
901
|
901
|
Processed
|
12/05/2023
|
|
1494568467
|
|
LAXMI
|
()
|
|
129
|
HATHNOORA
|
TS-38-014-018-023/010373
(GUNDLA MACHANUR)
|
3638014000NRG24060520230317610
|
08/05/2023
|
Amrutha
|
3638014WL005186
|
Amrutha
|
50229601
|
SBIN0000DOP
|
901
|
901
|
Processed
|
12/05/2023
|
|
1494568468
|
|
Amrutha
|
()
|
|
130
|
HATHNOORA
|
TS-38-014-018-023/010375
(GUNDLA MACHANUR)
|
3638014000NRG24060520230317611
|
08/05/2023
|
Durgaraani
|
3638014WL005186
|
Durgaraani
|
50229601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
12/05/2023
|
|
1494568469
|
|
Durgaraani
|
()
|
|
131
|
HATHNOORA
|
TS-38-014-018-023/010383
(GUNDLA MACHANUR)
|
3638014000NRG24060520230317613
|
08/05/2023
|
Varalaxmi
|
3638014WL005186
|
Varalaxmi
|
50229601
|
SBIN0000DOP
|
722
|
722
|
Processed
|
12/05/2023
|
|
1494568470
|
|
Varalaxmi
|
()
|
|
132
|
HATHNOORA
|
TS-38-014-018-023/010389
(GUNDLA MACHANUR)
|
3638014000NRG24060520230317615
|
08/05/2023
|
Lalitha
|
3638014WL005186
|
Lalitha
|
50229601
|
SBIN0000DOP
|
722
|
722
|
Processed
|
12/05/2023
|
|
1494568493
|
|
Lalitha
|
()
|
|
133
|
HATHNOORA
|
TS-38-014-019-024/010006
(CHANDAPUR)
|
3638014000NRG24080520230319205
|
08/05/2023
|
Lata
|
3638014WL005224
|
Lata
|
50229601
|
SBIN0000DOP
|
1081
|
1081
|
Processed
|
12/05/2023
|
|
1494568483
|
|
Lata
|
()
|
|
134
|
HATHNOORA
|
TS-38-014-019-024/010011
(CHANDAPUR)
|
3638014000NRG24080520230319206
|
08/05/2023
|
Anasooja
|
3638014WL005224
|
Anasooja
|
50229601
|
SBIN0000DOP
|
1081
|
1081
|
Processed
|
12/05/2023
|
|
1494568484
|
|
Anasooja
|
()
|
|
135
|
HATHNOORA
|
TS-38-014-019-024/010012
(CHANDAPUR)
|
3638014000NRG24080520230319208
|
08/05/2023
|
Anita
|
3638014WL005224
|
Anita
|
50229601
|
SBIN0000DOP
|
1081
|
1081
|
Processed
|
12/05/2023
|
|
1494568485
|
|
Anita
|
()
|
|
136
|
HATHNOORA
|
TS-38-014-019-024/010016
(CHANDAPUR)
|
3638014000NRG24080520230319209
|
08/05/2023
|
Manjula
|
3638014WL005224
|
Manjula
|
50229601
|
SBIN0000DOP
|
721
|
721
|
Processed
|
12/05/2023
|
|
1494568486
|
|
Manjula
|
()
|
|
137
|
HATHNOORA
|
TS-38-014-019-024/010019
(CHANDAPUR)
|
3638014000NRG24080520230319210
|
08/05/2023
|
Lakshmi
|
3638014WL005224
|
Lakshmi
|
50229601
|
SBIN0000DOP
|
1081
|
1081
|
Processed
|
12/05/2023
|
|
1494568487
|
|
Lakshmi
|
()
|
|
138
|
HATHNOORA
|
TS-38-014-019-024/010023
(CHANDAPUR)
|
3638014000NRG24080520230319211
|
08/05/2023
|
Punnamma
|
3638014WL005224
|
Punnamma
|
50229601
|
SBIN0000DOP
|
1081
|
1081
|
Processed
|
12/05/2023
|
|
1494568488
|
|
Punnamma
|
()
|
|
139
|
HATHNOORA
|
TS-38-014-019-024/010031
(CHANDAPUR)
|
3638014000NRG24080520230319213
|
08/05/2023
|
Mallesam
|
3638014WL005224
|
Mallesam
|
50229601
|
SBIN0000DOP
|
1081
|
1081
|
Processed
|
12/05/2023
|
|
1494568489
|
|
Mallesam
|
()
|
|
140
|
HATHNOORA
|
TS-38-014-019-024/010031
(CHANDAPUR)
|
3638014000NRG24080520230319214
|
08/05/2023
|
Sivamma
|
3638014WL005224
|
Sivamma
|
50229601
|
SBIN0000DOP
|
1081
|
1081
|
Processed
|
12/05/2023
|
|
1494568490
|
|
Sivamma
|
()
|
|
141
|
HATHNOORA
|
TS-38-014-019-024/010037
(CHANDAPUR)
|
3638014000NRG24080520230319215
|
08/05/2023
|
Sobha
|
3638014WL005224
|
Sobha
|
50229601
|
SBIN0000DOP
|
1081
|
1081
|
Processed
|
12/05/2023
|
|
1494568491
|
|
Sobha
|
()
|
|
142
|
HATHNOORA
|
TS-38-014-019-024/010055
(CHANDAPUR)
|
3638014000NRG24080520230319219
|
08/05/2023
|
Uma
|
3638014WL005224
|
Uma
|
50229601
|
SBIN0000DOP
|
1081
|
1081
|
Processed
|
12/05/2023
|
|
1494568427
|
|
Uma
|
()
|
|
143
|
HATHNOORA
|
TS-38-014-019-024/010057
(CHANDAPUR)
|
3638014000NRG24080520230319220
|
08/05/2023
|
Lakshmi
|
3638014WL005224
|
Lakshmi
|
50229601
|
SBIN0000DOP
|
1081
|
1081
|
Processed
|
12/05/2023
|
|
1494568428
|
|
Lakshmi
|
()
|
|
144
|
HATHNOORA
|
TS-38-014-019-024/010061
(CHANDAPUR)
|
3638014000NRG24080520230319221
|
08/05/2023
|
Yaadamma
|
3638014WL005224
|
Yaadamma
|
50229601
|
SBIN0000DOP
|
1081
|
1081
|
Processed
|
12/05/2023
|
|
1494568429
|
|
Yaadamma
|
()
|
|
145
|
HATHNOORA
|
TS-38-014-019-024/010076
(CHANDAPUR)
|
3638014000NRG24080520230319226
|
08/05/2023
|
Jayamma
|
3638014WL005224
|
Jayamma
|
50229601
|
SBIN0000DOP
|
1081
|
1081
|
Processed
|
12/05/2023
|
|
1494568430
|
|
Jayamma
|
()
|
|
146
|
HATHNOORA
|
TS-38-014-019-024/010078
(CHANDAPUR)
|
3638014000NRG24080520230319228
|
08/05/2023
|
Sujaata
|
3638014WL005224
|
Sujaata
|
50229601
|
SBIN0000DOP
|
1081
|
1081
|
Processed
|
12/05/2023
|
|
1494568431
|
|
Sujaata
|
()
|
|
147
|
HATHNOORA
|
TS-38-014-019-024/010080
(CHANDAPUR)
|
3638014000NRG24080520230319229
|
08/05/2023
|
Padma
|
3638014WL005224
|
Padma
|
50229601
|
SBIN0000DOP
|
1081
|
1081
|
Processed
|
12/05/2023
|
|
1494568432
|
|
Padma
|
()
|
|
148
|
HATHNOORA
|
TS-38-014-019-024/010081
(CHANDAPUR)
|
3638014000NRG24080520230319230
|
08/05/2023
|
Shyaamala
|
3638014WL005224
|
Shyaamala
|
50229601
|
SBIN0000DOP
|
1081
|
1081
|
Processed
|
12/05/2023
|
|
1494568433
|
|
Shyaamala
|
()
|
|
149
|
HATHNOORA
|
TS-38-014-019-024/010090
(CHANDAPUR)
|
3638014000NRG24080520230319234
|
08/05/2023
|
Raajyamma
|
3638014WL005224
|
Raajyamma
|
50229601
|
SBIN0000DOP
|
1081
|
1081
|
Processed
|
12/05/2023
|
|
1494568434
|
|
Raajyamma
|
()
|
|
150
|
HATHNOORA
|
TS-38-014-019-024/010098
(CHANDAPUR)
|
3638014000NRG24080520230319236
|
08/05/2023
|
Yaadamma
|
3638014WL005224
|
Yaadamma
|
50229601
|
SBIN0000DOP
|
1101
|
1101
|
Processed
|
12/05/2023
|
|
1494568435
|
|
Yaadamma
|
()
|
|
151
|
HATHNOORA
|
TS-38-014-019-024/010100
(CHANDAPUR)
|
3638014000NRG24080520230319238
|
08/05/2023
|
Sujaata
|
3638014WL005224
|
Sujaata
|
50229601
|
SBIN0000DOP
|
734
|
734
|
Processed
|
12/05/2023
|
|
1494568436
|
|
Sujaata
|
()
|
|
152
|
HATHNOORA
|
TS-38-014-019-024/010119
(CHANDAPUR)
|
3638014000NRG24080520230319241
|
08/05/2023
|
Lakshmi
|
3638014WL005224
|
Lakshmi
|
50229601
|
SBIN0000DOP
|
1101
|
1101
|
Processed
|
12/05/2023
|
|
1494568437
|
|
Lakshmi
|
()
|
|
153
|
HATHNOORA
|
TS-38-014-019-024/010131
(CHANDAPUR)
|
3638014000NRG24080520230319245
|
08/05/2023
|
Veeramani
|
3638014WL005224
|
Veeramani
|
50229601
|
SBIN0000DOP
|
1081
|
1081
|
Processed
|
12/05/2023
|
|
1494568438
|
|
Veeramani
|
()
|
|
154
|
HATHNOORA
|
TS-38-014-019-024/010136
(CHANDAPUR)
|
3638014000NRG24080520230319247
|
08/05/2023
|
Durgamma
|
3638014WL005224
|
Durgamma
|
50229601
|
SBIN0000DOP
|
1081
|
1081
|
Processed
|
12/05/2023
|
|
1494568439
|
|
Durgamma
|
()
|
|
155
|
HATHNOORA
|
TS-38-014-019-024/010137
(CHANDAPUR)
|
3638014000NRG24080520230319248
|
08/05/2023
|
Sattayya
|
3638014WL005224
|
Sattayya
|
50229601
|
SBIN0000DOP
|
1081
|
1081
|
Processed
|
12/05/2023
|
|
1494568440
|
|
Sattayya
|
()
|
|
156
|
HATHNOORA
|
TS-38-014-019-024/010150
(CHANDAPUR)
|
3638014000NRG24080520230319254
|
08/05/2023
|
Pushpamma
|
3638014WL005224
|
Pushpamma
|
50229601
|
SBIN0000DOP
|
1081
|
1081
|
Processed
|
12/05/2023
|
|
1494568441
|
|
Pushpamma
|
()
|
|
157
|
HATHNOORA
|
TS-38-014-019-024/010152
(CHANDAPUR)
|
3638014000NRG24080520230319255
|
08/05/2023
|
Padma
|
3638014WL005224
|
Padma
|
50229601
|
SBIN0000DOP
|
1081
|
1081
|
Processed
|
12/05/2023
|
|
1494568442
|
|
Padma
|
()
|
|
158
|
HATHNOORA
|
TS-38-014-019-024/010174
(CHANDAPUR)
|
3638014000NRG24080520230319260
|
08/05/2023
|
Anasooja
|
3638014WL005224
|
Anasooja
|
50229601
|
SBIN0000DOP
|
721
|
721
|
Processed
|
12/05/2023
|
|
1494568478
|
|
Anasooja
|
()
|
|
159
|
HATHNOORA
|
TS-38-014-019-024/010183
(CHANDAPUR)
|
3638014000NRG24080520230319264
|
08/05/2023
|
Indeera
|
3638014WL005224
|
Indeera
|
50229601
|
SBIN0000DOP
|
1081
|
1081
|
Processed
|
12/05/2023
|
|
1494568479
|
|
Indeera
|
()
|
|
160
|
HATHNOORA
|
TS-38-014-019-024/010236
(CHANDAPUR)
|
3638014000NRG24080520230319270
|
08/05/2023
|
Jyoti
|
3638014WL005224
|
Jyoti
|
50229601
|
SBIN0000DOP
|
721
|
721
|
Processed
|
12/05/2023
|
|
1494568480
|
|
Jyoti
|
()
|
|
161
|
HATHNOORA
|
TS-38-014-019-024/010237
(CHANDAPUR)
|
3638014000NRG24080520230319271
|
08/05/2023
|
Swapna
|
3638014WL005224
|
Swapna
|
50229601
|
SBIN0000DOP
|
540
|
540
|
Processed
|
12/05/2023
|
|
1494568481
|
|
Swapna
|
()
|
|
162
|
HATHNOORA
|
TS-38-014-019-024/010246
(CHANDAPUR)
|
3638014000NRG24080520230319272
|
08/05/2023
|
Raadhamma
|
3638014WL005224
|
Raadhamma
|
50229601
|
SBIN0000DOP
|
1081
|
1081
|
Processed
|
12/05/2023
|
|
1494568482
|
|
Raadhamma
|
()
|
|
163
|
HATHNOORA
|
TS-38-014-030-001/030003
(LAKMA THANDA)
|
3638014000NRG24060520230317298
|
08/05/2023
|
Raju
|
3638014WL005185
|
Raju
|
50229601
|
SBIN0000DOP
|
728
|
728
|
Processed
|
12/05/2023
|
|
1494568380
|
|
Raju
|
()
|
|
164
|
HATHNOORA
|
TS-38-014-030-001/030004
(LAKMA THANDA)
|
3638014000NRG24060520230317301
|
08/05/2023
|
Ramjya
|
3638014WL005185
|
Ramjya
|
50229601
|
SBIN0000DOP
|
365
|
365
|
Processed
|
12/05/2023
|
|
1494568381
|
|
Ramjya
|
()
|
|
165
|
HATHNOORA
|
TS-38-014-030-001/030014
(LAKMA THANDA)
|
3638014000NRG24060520230317317
|
08/05/2023
|
Ganesh
|
3638014WL005185
|
Ganesh
|
50229601
|
SBIN0000DOP
|
718
|
718
|
Processed
|
12/05/2023
|
|
1494568383
|
|
Ganesh
|
()
|
|
166
|
HATHNOORA
|
TS-38-014-030-001/030014
(LAKMA THANDA)
|
3638014000NRG24060520230317316
|
08/05/2023
|
Ramulu
|
3638014WL005185
|
Ramulu
|
50229601
|
SBIN0000DOP
|
539
|
539
|
Processed
|
12/05/2023
|
|
1494568382
|
|
Ramulu
|
()
|
|
167
|
HATHNOORA
|
TS-38-014-030-001/030020
(LAKMA THANDA)
|
3638014000NRG24060520230317327
|
08/05/2023
|
Ganesh
|
3638014WL005185
|
Ganesh
|
50229601
|
SBIN0000DOP
|
728
|
728
|
Processed
|
12/05/2023
|
|
1494568384
|
|
Ganesh
|
()
|
|
168
|
HATHNOORA
|
TS-38-014-030-001/030020
(LAKMA THANDA)
|
3638014000NRG24060520230317328
|
08/05/2023
|
Sunita
|
3638014WL005185
|
Sunita
|
50229601
|
SBIN0000DOP
|
728
|
728
|
Processed
|
12/05/2023
|
|
1494568385
|
|
Sunita
|
()
|
|
169
|
HATHNOORA
|
TS-38-014-030-001/030033
(LAKMA THANDA)
|
3638014000NRG24060520230317344
|
08/05/2023
|
Sajji
|
3638014WL005185
|
Sajji
|
50229601
|
SBIN0000DOP
|
545
|
545
|
Processed
|
12/05/2023
|
|
1494568386
|
|
Sajji
|
()
|
|
170
|
HATHNOORA
|
TS-38-014-030-001/030041
(LAKMA THANDA)
|
3638014000NRG24060520230317349
|
08/05/2023
|
Shankar
|
3638014WL005185
|
Shankar
|
50229601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
12/05/2023
|
|
1494568387
|
|
Shankar
|
()
|
|
171
|
HATHNOORA
|
TS-38-014-030-001/030042
(LAKMA THANDA)
|
3638014000NRG24060520230317350
|
08/05/2023
|
Devi Singh
|
3638014WL005185
|
Devi Singh
|
50229601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
12/05/2023
|
|
1494568388
|
|
Devi Singh
|
()
|
|
172
|
HATHNOORA
|
TS-38-014-030-001/030042
(LAKMA THANDA)
|
3638014000NRG24060520230317351
|
08/05/2023
|
lalitha
|
3638014WL005185
|
lalitha
|
50229601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
12/05/2023
|
|
1494568389
|
|
lalitha
|
()
|
|
173
|
HATHNOORA
|
TS-38-014-030-001/030048
(LAKMA THANDA)
|
3638014000NRG24060520230317362
|
08/05/2023
|
Kavita
|
3638014WL005185
|
Kavita
|
50229601
|
SBIN0000DOP
|
540
|
540
|
Processed
|
12/05/2023
|
|
1494568390
|
|
Kavita
|
()
|
|
174
|
HATHNOORA
|
TS-38-014-030-001/030053
(LAKMA THANDA)
|
3638014000NRG24060520230317373
|
08/05/2023
|
Beejyaa
|
3638014WL005185
|
Beejyaa
|
50229601
|
SBIN0000DOP
|
898
|
898
|
Processed
|
12/05/2023
|
|
1494568417
|
|
Beejyaa
|
()
|
|
175
|
HATHNOORA
|
TS-38-014-030-001/030061
(LAKMA THANDA)
|
3638014000NRG24060520230317381
|
08/05/2023
|
Budyaa
|
3638014WL005185
|
Budyaa
|
50229601
|
SBIN0000DOP
|
900
|
900
|
Processed
|
12/05/2023
|
|
1494568418
|
|
Budyaa
|
()
|
|
176
|
HATHNOORA
|
TS-38-014-030-001/030077
(LAKMA THANDA)
|
3638014000NRG24060520230317403
|
08/05/2023
|
Baaji
|
3638014WL005185
|
Baaji
|
50229601
|
SBIN0000DOP
|
727
|
727
|
Processed
|
12/05/2023
|
|
1494568419
|
|
Baaji
|
()
|
|
177
|
HATHNOORA
|
TS-38-014-030-001/030081
(LAKMA THANDA)
|
3638014000NRG24060520230317404
|
08/05/2023
|
Mutyaali
|
3638014WL005185
|
Mutyaali
|
50229601
|
SBIN0000DOP
|
909
|
909
|
Processed
|
12/05/2023
|
|
1494568420
|
|
Mutyaali
|
()
|
|
178
|
HATHNOORA
|
TS-38-014-030-001/030081
(LAKMA THANDA)
|
3638014000NRG24060520230317405
|
08/05/2023
|
Sangya
|
3638014WL005185
|
Sangya
|
50229601
|
SBIN0000DOP
|
909
|
909
|
Processed
|
12/05/2023
|
|
1494568421
|
|
Sangya
|
()
|
|
179
|
HATHNOORA
|
TS-38-014-030-001/030081
(LAKMA THANDA)
|
3638014000NRG24060520230317406
|
08/05/2023
|
Taara
|
3638014WL005185
|
Taara
|
50229601
|
SBIN0000DOP
|
909
|
909
|
Processed
|
12/05/2023
|
|
1494568422
|
|
Taara
|
()
|
|
180
|
HATHNOORA
|
TS-38-014-030-001/030088
(LAKMA THANDA)
|
3638014000NRG24060520230317415
|
08/05/2023
|
Raamni
|
3638014WL005185
|
Raamni
|
50229601
|
SBIN0000DOP
|
719
|
719
|
Processed
|
12/05/2023
|
|
1494568423
|
|
Raamni
|
()
|
|
181
|
HATHNOORA
|
TS-38-014-030-001/030089
(LAKMA THANDA)
|
3638014000NRG24060520230317418
|
08/05/2023
|
Sakri
|
3638014WL005185
|
Sakri
|
50229601
|
SBIN0000DOP
|
898
|
898
|
Processed
|
12/05/2023
|
|
1494568424
|
|
Sakri
|
()
|
|
182
|
HATHNOORA
|
TS-38-014-030-001/030100
(LAKMA THANDA)
|
3638014000NRG24060520230317430
|
08/05/2023
|
Narsing
|
3638014WL005185
|
Narsing
|
50229601
|
SBIN0000DOP
|
359
|
359
|
Processed
|
12/05/2023
|
|
1494568425
|
|
Narsing
|
()
|
|
183
|
HATHNOORA
|
TS-38-014-030-001/030100
(LAKMA THANDA)
|
3638014000NRG24060520230317431
|
08/05/2023
|
Soni
|
3638014WL005185
|
Soni
|
50229601
|
SBIN0000DOP
|
724
|
724
|
Processed
|
12/05/2023
|
|
1494568426
|
|
Soni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137442
|
137442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137442
|
137442
|
|
|
|
|
|
|
|