|
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
|
RAIKODE
|
TS-38-012-008-014/010068
(ALLAPUR)
|
3638012000NRG24150420230037002
|
15/04/2023
|
Lakshmi
|
3638012WL000749
|
Lakshmi
|
50225701
|
SBIN0000DOP
|
616
|
616
|
Processed
|
11/05/2023
|
|
1436484327
|
|
Lakshmi
|
()
|
|
2
|
RAIKODE
|
TS-38-012-008-014/010068
(ALLAPUR)
|
3638012000NRG24150420230037003
|
15/04/2023
|
Narsimulu
|
3638012WL000749
|
Narsimulu
|
50225701
|
SBIN0000DOP
|
616
|
616
|
Processed
|
11/05/2023
|
|
1436484252
|
|
Narsimulu
|
()
|
|
3
|
RAIKODE
|
TS-38-012-008-014/010069
(ALLAPUR)
|
3638012000NRG24150420230037005
|
15/04/2023
|
Shobamma
|
3638012WL000749
|
Shobamma
|
50225701
|
SBIN0000DOP
|
616
|
616
|
Processed
|
11/05/2023
|
|
1436484325
|
|
Shobamma
|
()
|
|
4
|
RAIKODE
|
TS-38-012-008-014/010069
(ALLAPUR)
|
3638012000NRG24150420230037004
|
15/04/2023
|
Tukaaram
|
3638012WL000749
|
Tukaaram
|
50225701
|
SBIN0000DOP
|
616
|
616
|
Processed
|
11/05/2023
|
|
1436484326
|
|
Tukaaram
|
()
|
|
5
|
RAIKODE
|
TS-38-012-008-014/010070
(ALLAPUR)
|
3638012000NRG24150420230037007
|
15/04/2023
|
Raamulu
|
3638012WL000749
|
Raamulu
|
50225701
|
SBIN0000DOP
|
616
|
616
|
Processed
|
11/05/2023
|
|
1436484335
|
|
Raamulu
|
()
|
|
6
|
RAIKODE
|
TS-38-012-008-014/010070
(ALLAPUR)
|
3638012000NRG24150420230037006
|
15/04/2023
|
Sangamma
|
3638012WL000749
|
Sangamma
|
50225701
|
SBIN0000DOP
|
616
|
616
|
Processed
|
11/05/2023
|
|
1436484324
|
|
Sangamma
|
()
|
|
7
|
RAIKODE
|
TS-38-012-008-014/010071
(ALLAPUR)
|
3638012000NRG24150420230037009
|
15/04/2023
|
Nagamma
|
3638012WL000749
|
Nagamma
|
50225701
|
SBIN0000DOP
|
616
|
616
|
Processed
|
11/05/2023
|
|
1436484322
|
|
Nagamma
|
()
|
|
8
|
RAIKODE
|
TS-38-012-008-014/010071
(ALLAPUR)
|
3638012000NRG24150420230037008
|
15/04/2023
|
Saamayya
|
3638012WL000749
|
Saamayya
|
50225701
|
SBIN0000DOP
|
616
|
616
|
Processed
|
11/05/2023
|
|
1436484323
|
|
Saamayya
|
()
|
|
9
|
RAIKODE
|
TS-38-012-008-014/010072
(ALLAPUR)
|
3638012000NRG24150420230037010
|
15/04/2023
|
Durgamma
|
3638012WL000749
|
Durgamma
|
50225701
|
SBIN0000DOP
|
308
|
308
|
Processed
|
11/05/2023
|
|
1436484321
|
|
Durgamma
|
()
|
|
10
|
RAIKODE
|
TS-38-012-008-014/010074
(ALLAPUR)
|
3638012000NRG24150420230037011
|
15/04/2023
|
Narsamma
|
3638012WL000749
|
Narsamma
|
50225701
|
SBIN0000DOP
|
308
|
308
|
Processed
|
11/05/2023
|
|
1436484320
|
|
Narsamma
|
()
|
|
11
|
RAIKODE
|
TS-38-012-008-014/010076
(ALLAPUR)
|
3638012000NRG24150420230037012
|
15/04/2023
|
Nagamma
|
3638012WL000749
|
Nagamma
|
50225701
|
SBIN0000DOP
|
462
|
462
|
Processed
|
11/05/2023
|
|
1436484319
|
|
Nagamma
|
()
|
|
12
|
RAIKODE
|
TS-38-012-008-014/010077
(ALLAPUR)
|
3638012000NRG24150420230037014
|
15/04/2023
|
Devadaas
|
3638012WL000749
|
Devadaas
|
50225701
|
SBIN0000DOP
|
616
|
616
|
Processed
|
11/05/2023
|
|
1436484318
|
|
Devadaas
|
()
|
|
13
|
RAIKODE
|
TS-38-012-008-014/010077
(ALLAPUR)
|
3638012000NRG24150420230037015
|
15/04/2023
|
Tukkamma
|
3638012WL000749
|
Tukkamma
|
50225701
|
SBIN0000DOP
|
616
|
616
|
Processed
|
11/05/2023
|
|
1436484317
|
|
Tukkamma
|
()
|
|
14
|
RAIKODE
|
TS-38-012-008-014/010078
(ALLAPUR)
|
3638012000NRG24150420230037016
|
15/04/2023
|
Ramesh
|
3638012WL000749
|
Ramesh
|
50225701
|
SBIN0000DOP
|
616
|
616
|
Processed
|
11/05/2023
|
|
1436484316
|
|
Ramesh
|
()
|
|
15
|
RAIKODE
|
TS-38-012-008-014/010079
(ALLAPUR)
|
3638012000NRG24150420230037018
|
15/04/2023
|
Anjanna
|
3638012WL000749
|
Anjanna
|
50225701
|
SBIN0000DOP
|
616
|
616
|
Processed
|
11/05/2023
|
|
1436484315
|
|
Anjanna
|
()
|
|
16
|
RAIKODE
|
TS-38-012-008-014/010079
(ALLAPUR)
|
3638012000NRG24150420230037019
|
15/04/2023
|
Bagamma
|
3638012WL000749
|
Bagamma
|
50225701
|
SBIN0000DOP
|
616
|
616
|
Processed
|
11/05/2023
|
|
1436484314
|
|
Bagamma
|
()
|
|
17
|
RAIKODE
|
TS-38-012-008-014/010080
(ALLAPUR)
|
3638012000NRG24150420230037020
|
15/04/2023
|
Shobhamma
|
3638012WL000749
|
Shobhamma
|
50225701
|
SBIN0000DOP
|
616
|
616
|
Processed
|
11/05/2023
|
|
1436484341
|
|
Shobhamma
|
()
|
|
18
|
RAIKODE
|
TS-38-012-008-014/010081
(ALLAPUR)
|
3638012000NRG24150420230037022
|
15/04/2023
|
Laxmi
|
3638012WL000749
|
Laxmi
|
50225701
|
SBIN0000DOP
|
616
|
616
|
Processed
|
11/05/2023
|
|
1436484312
|
|
Laxmi
|
()
|
|
19
|
RAIKODE
|
TS-38-012-008-014/010081
(ALLAPUR)
|
3638012000NRG24150420230037021
|
15/04/2023
|
Narsimlu
|
3638012WL000749
|
Narsimlu
|
50225701
|
SBIN0000DOP
|
462
|
462
|
Processed
|
11/05/2023
|
|
1436484313
|
|
Narsimlu
|
()
|
|
20
|
RAIKODE
|
TS-38-012-008-014/010083
(ALLAPUR)
|
3638012000NRG24150420230037023
|
15/04/2023
|
Samgamma
|
3638012WL000749
|
Samgamma
|
50225701
|
SBIN0000DOP
|
616
|
616
|
Processed
|
11/05/2023
|
|
1436484311
|
|
Samgamma
|
()
|
|
21
|
RAIKODE
|
TS-38-012-008-014/010084
(ALLAPUR)
|
3638012000NRG24150420230037024
|
15/04/2023
|
Sre Sailamma
|
3638012WL000749
|
Sre Sailamma
|
50225701
|
SBIN0000DOP
|
462
|
462
|
Processed
|
11/05/2023
|
|
1436484310
|
|
Sre Sailamma
|
()
|
|
22
|
RAIKODE
|
TS-38-012-008-014/010086
(ALLAPUR)
|
3638012000NRG24150420230037027
|
15/04/2023
|
Nagamani
|
3638012WL000749
|
Nagamani
|
50225701
|
SBIN0000DOP
|
616
|
616
|
Processed
|
11/05/2023
|
|
1436484308
|
|
Nagamani
|
()
|
|
23
|
RAIKODE
|
TS-38-012-008-014/010086
(ALLAPUR)
|
3638012000NRG24150420230037026
|
15/04/2023
|
Peeraiah
|
3638012WL000749
|
Peeraiah
|
50225701
|
SBIN0000DOP
|
616
|
616
|
Processed
|
11/05/2023
|
|
1436484309
|
|
Peeraiah
|
()
|
|
24
|
RAIKODE
|
TS-38-012-008-014/010087
(ALLAPUR)
|
3638012000NRG24150420230037028
|
15/04/2023
|
Galeppa
|
3638012WL000749
|
Galeppa
|
50225701
|
SBIN0000DOP
|
616
|
616
|
Processed
|
11/05/2023
|
|
1436484307
|
|
Galeppa
|
()
|
|
25
|
RAIKODE
|
TS-38-012-008-014/010087
(ALLAPUR)
|
3638012000NRG24150420230037029
|
15/04/2023
|
Laxmi
|
3638012WL000749
|
Laxmi
|
50225701
|
SBIN0000DOP
|
462
|
462
|
Processed
|
11/05/2023
|
|
1436484262
|
|
Laxmi
|
()
|
|
26
|
RAIKODE
|
TS-38-012-008-014/010089
(ALLAPUR)
|
3638012000NRG24150420230037030
|
15/04/2023
|
Saamtamma
|
3638012WL000749
|
Saamtamma
|
50225701
|
SBIN0000DOP
|
462
|
462
|
Processed
|
11/05/2023
|
|
1436484356
|
|
Saamtamma
|
()
|
|
27
|
RAIKODE
|
TS-38-012-008-014/010093
(ALLAPUR)
|
3638012000NRG24150420230037032
|
15/04/2023
|
Anjamma
|
3638012WL000749
|
Anjamma
|
50225701
|
SBIN0000DOP
|
462
|
462
|
Processed
|
11/05/2023
|
|
1436484255
|
|
Anjamma
|
()
|
|
28
|
RAIKODE
|
TS-38-012-008-014/010093
(ALLAPUR)
|
3638012000NRG24150420230037031
|
15/04/2023
|
Lalappa
|
3638012WL000749
|
Lalappa
|
50225701
|
SBIN0000DOP
|
462
|
462
|
Processed
|
11/05/2023
|
|
1436484254
|
|
Lalappa
|
()
|
|
29
|
RAIKODE
|
TS-38-012-008-014/010097
(ALLAPUR)
|
3638012000NRG24150420230037033
|
15/04/2023
|
Aamjamma
|
3638012WL000749
|
Aamjamma
|
50225701
|
SBIN0000DOP
|
462
|
462
|
Processed
|
11/05/2023
|
|
1436484357
|
|
Aamjamma
|
()
|
|
30
|
RAIKODE
|
TS-38-012-008-014/010098
(ALLAPUR)
|
3638012000NRG24150420230037035
|
15/04/2023
|
Agamaiah
|
3638012WL000749
|
Agamaiah
|
50225701
|
SBIN0000DOP
|
616
|
616
|
Processed
|
11/05/2023
|
|
1436484354
|
|
Agamaiah
|
()
|
|
31
|
RAIKODE
|
TS-38-012-008-014/010098
(ALLAPUR)
|
3638012000NRG24150420230037034
|
15/04/2023
|
Samkaramma
|
3638012WL000749
|
Samkaramma
|
50225701
|
SBIN0000DOP
|
616
|
616
|
Processed
|
11/05/2023
|
|
1436484355
|
|
Samkaramma
|
()
|
|
32
|
RAIKODE
|
TS-38-012-008-014/010099
(ALLAPUR)
|
3638012000NRG24150420230037036
|
15/04/2023
|
Siddamma
|
3638012WL000749
|
Siddamma
|
50225701
|
SBIN0000DOP
|
616
|
616
|
Processed
|
11/05/2023
|
|
1436484306
|
|
Siddamma
|
()
|
|
33
|
RAIKODE
|
TS-38-012-008-014/010104
(ALLAPUR)
|
3638012000NRG24150420230037037
|
15/04/2023
|
Baalamma
|
3638012WL000749
|
Baalamma
|
50225701
|
SBIN0000DOP
|
616
|
616
|
Processed
|
11/05/2023
|
|
1436484305
|
|
Baalamma
|
()
|
|
34
|
RAIKODE
|
TS-38-012-008-014/010104
(ALLAPUR)
|
3638012000NRG24150420230037038
|
15/04/2023
|
Vittal
|
3638012WL000749
|
Vittal
|
50225701
|
SBIN0000DOP
|
616
|
616
|
Processed
|
11/05/2023
|
|
1436484304
|
|
Vittal
|
()
|
|
35
|
RAIKODE
|
TS-38-012-008-014/010105
(ALLAPUR)
|
3638012000NRG24150420230037039
|
15/04/2023
|
Narsamma
|
3638012WL000749
|
Narsamma
|
50225701
|
SBIN0000DOP
|
462
|
462
|
Processed
|
11/05/2023
|
|
1436484353
|
|
Narsamma
|
()
|
|
36
|
RAIKODE
|
TS-38-012-008-014/010106
(ALLAPUR)
|
3638012000NRG24150420230037040
|
15/04/2023
|
Adivaiah
|
3638012WL000749
|
Adivaiah
|
50225701
|
SBIN0000DOP
|
616
|
616
|
Processed
|
11/05/2023
|
|
1436484303
|
|
Adivaiah
|
()
|
|
37
|
RAIKODE
|
TS-38-012-008-014/010106
(ALLAPUR)
|
3638012000NRG24150420230037041
|
15/04/2023
|
Ranemma
|
3638012WL000749
|
Ranemma
|
50225701
|
SBIN0000DOP
|
616
|
616
|
Processed
|
11/05/2023
|
|
1436484302
|
|
Ranemma
|
()
|
|
38
|
RAIKODE
|
TS-38-012-008-014/010109
(ALLAPUR)
|
3638012000NRG24150420230037042
|
15/04/2023
|
Dattatri
|
3638012WL000749
|
Dattatri
|
50225701
|
SBIN0000DOP
|
616
|
616
|
Processed
|
11/05/2023
|
|
1436484301
|
|
Dattatri
|
()
|
|
39
|
RAIKODE
|
TS-38-012-008-014/010109
(ALLAPUR)
|
3638012000NRG24150420230037043
|
15/04/2023
|
Tukkamma
|
3638012WL000749
|
Tukkamma
|
50225701
|
SBIN0000DOP
|
616
|
616
|
Processed
|
11/05/2023
|
|
1436484300
|
|
Tukkamma
|
()
|
|
40
|
RAIKODE
|
TS-38-012-008-014/010111
(ALLAPUR)
|
3638012000NRG24150420230037044
|
15/04/2023
|
Eesvarayya
|
3638012WL000749
|
Eesvarayya
|
50225701
|
SBIN0000DOP
|
616
|
616
|
Processed
|
11/05/2023
|
|
1436484299
|
|
Eesvarayya
|
()
|
|
41
|
RAIKODE
|
TS-38-012-008-014/010111
(ALLAPUR)
|
3638012000NRG24150420230037045
|
15/04/2023
|
Saayamma
|
3638012WL000749
|
Saayamma
|
50225701
|
SBIN0000DOP
|
616
|
616
|
Processed
|
11/05/2023
|
|
1436484298
|
|
Saayamma
|
()
|
|
42
|
RAIKODE
|
TS-38-012-008-014/010118
(ALLAPUR)
|
3638012000NRG24150420230037046
|
15/04/2023
|
Sayin Begam
|
3638012WL000749
|
Sayin Begam
|
50225701
|
SBIN0000DOP
|
616
|
616
|
Processed
|
11/05/2023
|
|
1436484297
|
|
Sayin Begam
|
()
|
|
43
|
RAIKODE
|
TS-38-012-008-014/010120
(ALLAPUR)
|
3638012000NRG24150420230037047
|
15/04/2023
|
Basamma
|
3638012WL000749
|
Basamma
|
50225701
|
SBIN0000DOP
|
616
|
616
|
Processed
|
11/05/2023
|
|
1436484296
|
|
Basamma
|
()
|
|
44
|
RAIKODE
|
TS-38-012-008-014/010123
(ALLAPUR)
|
3638012000NRG24150420230037048
|
15/04/2023
|
Dayanamd
|
3638012WL000749
|
Dayanamd
|
50225701
|
SBIN0000DOP
|
616
|
616
|
Processed
|
11/05/2023
|
|
1436484295
|
|
Dayanamd
|
()
|
|
45
|
RAIKODE
|
TS-38-012-008-014/010123
(ALLAPUR)
|
3638012000NRG24150420230037049
|
15/04/2023
|
Padma
|
3638012WL000749
|
Padma
|
50225701
|
SBIN0000DOP
|
616
|
616
|
Processed
|
11/05/2023
|
|
1436484294
|
|
Padma
|
()
|
|
46
|
RAIKODE
|
TS-38-012-008-014/010124
(ALLAPUR)
|
3638012000NRG24150420230037051
|
15/04/2023
|
Baagamma
|
3638012WL000749
|
Baagamma
|
50225701
|
SBIN0000DOP
|
616
|
616
|
Processed
|
11/05/2023
|
|
1436484257
|
|
Baagamma
|
()
|
|
47
|
RAIKODE
|
TS-38-012-008-014/010124
(ALLAPUR)
|
3638012000NRG24150420230037050
|
15/04/2023
|
Baswaraaj
|
3638012WL000749
|
Baswaraaj
|
50225701
|
SBIN0000DOP
|
616
|
616
|
Processed
|
11/05/2023
|
|
1436484256
|
|
Baswaraaj
|
()
|
|
48
|
RAIKODE
|
TS-38-012-008-014/010125
(ALLAPUR)
|
3638012000NRG24150420230037052
|
15/04/2023
|
Samgayisvar
|
3638012WL000749
|
Samgayisvar
|
50225701
|
SBIN0000DOP
|
616
|
616
|
Processed
|
11/05/2023
|
|
1436484293
|
|
Samgayisvar
|
()
|
|
49
|
RAIKODE
|
TS-38-012-008-014/010125
(ALLAPUR)
|
3638012000NRG24150420230037053
|
15/04/2023
|
Sunita
|
3638012WL000749
|
Sunita
|
50225701
|
SBIN0000DOP
|
616
|
616
|
Processed
|
11/05/2023
|
|
1436484292
|
|
Sunita
|
()
|
|
50
|
RAIKODE
|
TS-38-012-008-014/010126
(ALLAPUR)
|
3638012000NRG24150420230037054
|
15/04/2023
|
Baalayya
|
3638012WL000749
|
Baalayya
|
50225701
|
SBIN0000DOP
|
616
|
616
|
Processed
|
11/05/2023
|
|
1436484291
|
|
Baalayya
|
()
|
|
51
|
RAIKODE
|
TS-38-012-008-014/010126
(ALLAPUR)
|
3638012000NRG24150420230037055
|
15/04/2023
|
Narsamma
|
3638012WL000749
|
Narsamma
|
50225701
|
SBIN0000DOP
|
616
|
616
|
Processed
|
11/05/2023
|
|
1436484290
|
|
Narsamma
|
()
|
|
52
|
RAIKODE
|
TS-38-012-008-014/010128
(ALLAPUR)
|
3638012000NRG24150420230037056
|
15/04/2023
|
Satyamma
|
3638012WL000749
|
Satyamma
|
50225701
|
SBIN0000DOP
|
616
|
616
|
Processed
|
11/05/2023
|
|
1436484352
|
|
Satyamma
|
()
|
|
53
|
RAIKODE
|
TS-38-012-008-014/010129
(ALLAPUR)
|
3638012000NRG24150420230037058
|
15/04/2023
|
Biccamma
|
3638012WL000749
|
Biccamma
|
50225701
|
SBIN0000DOP
|
616
|
616
|
Processed
|
11/05/2023
|
|
1436484288
|
|
Biccamma
|
()
|
|
54
|
RAIKODE
|
TS-38-012-008-014/010129
(ALLAPUR)
|
3638012000NRG24150420230037057
|
15/04/2023
|
Narsimlu
|
3638012WL000749
|
Narsimlu
|
50225701
|
SBIN0000DOP
|
616
|
616
|
Processed
|
11/05/2023
|
|
1436484289
|
|
Narsimlu
|
()
|
|
55
|
RAIKODE
|
TS-38-012-008-014/010130
(ALLAPUR)
|
3638012000NRG24150420230037060
|
15/04/2023
|
Maanemma
|
3638012WL000749
|
Maanemma
|
50225701
|
SBIN0000DOP
|
616
|
616
|
Processed
|
11/05/2023
|
|
1436484287
|
|
Maanemma
|
()
|
|
56
|
RAIKODE
|
TS-38-012-008-014/010130
(ALLAPUR)
|
3638012000NRG24150420230037059
|
15/04/2023
|
Narsimlu
|
3638012WL000749
|
Narsimlu
|
50225701
|
SBIN0000DOP
|
616
|
616
|
Processed
|
11/05/2023
|
|
1436484333
|
|
Narsimlu
|
()
|
|
57
|
RAIKODE
|
TS-38-012-008-014/010131
(ALLAPUR)
|
3638012000NRG24150420230037061
|
15/04/2023
|
Susilamma
|
3638012WL000749
|
Susilamma
|
50225701
|
SBIN0000DOP
|
616
|
616
|
Processed
|
11/05/2023
|
|
1436484351
|
|
Susilamma
|
()
|
|
58
|
RAIKODE
|
TS-38-012-008-014/010134
(ALLAPUR)
|
3638012000NRG24150420230037064
|
15/04/2023
|
Prabhaakar
|
3638012WL000749
|
Prabhaakar
|
50225701
|
SBIN0000DOP
|
616
|
616
|
Processed
|
11/05/2023
|
|
1436484286
|
|
Prabhaakar
|
()
|
|
59
|
RAIKODE
|
TS-38-012-008-014/010134
(ALLAPUR)
|
3638012000NRG24150420230037065
|
15/04/2023
|
Vinoda
|
3638012WL000749
|
Vinoda
|
50225701
|
SBIN0000DOP
|
616
|
616
|
Processed
|
11/05/2023
|
|
1436484285
|
|
Vinoda
|
()
|
|
60
|
RAIKODE
|
TS-38-012-008-014/010135
(ALLAPUR)
|
3638012000NRG24150420230037066
|
15/04/2023
|
Jaipaal
|
3638012WL000749
|
Jaipaal
|
50225701
|
SBIN0000DOP
|
616
|
616
|
Processed
|
11/05/2023
|
|
1436484284
|
|
Jaipaal
|
()
|
|
61
|
RAIKODE
|
TS-38-012-008-014/010135
(ALLAPUR)
|
3638012000NRG24150420230037067
|
15/04/2023
|
Santhoshamma
|
3638012WL000749
|
Santhoshamma
|
50225701
|
SBIN0000DOP
|
616
|
616
|
Processed
|
11/05/2023
|
|
1436484283
|
|
Santhoshamma
|
()
|
|
62
|
RAIKODE
|
TS-38-012-008-014/010137
(ALLAPUR)
|
3638012000NRG24150420230037070
|
15/04/2023
|
Lakshmi
|
3638012WL000749
|
Lakshmi
|
50225701
|
SBIN0000DOP
|
462
|
462
|
Processed
|
11/05/2023
|
|
1436484281
|
|
Lakshmi
|
()
|
|
63
|
RAIKODE
|
TS-38-012-008-014/010137
(ALLAPUR)
|
3638012000NRG24150420230037069
|
15/04/2023
|
Nag Gonda
|
3638012WL000749
|
Nag Gonda
|
50225701
|
SBIN0000DOP
|
462
|
462
|
Processed
|
11/05/2023
|
|
1436484282
|
|
Nag Gonda
|
()
|
|
64
|
RAIKODE
|
TS-38-012-008-014/010139
(ALLAPUR)
|
3638012000NRG24150420230037072
|
15/04/2023
|
Mallamma
|
3638012WL000749
|
Mallamma
|
50225701
|
SBIN0000DOP
|
308
|
308
|
Processed
|
11/05/2023
|
|
1436484349
|
|
Mallamma
|
()
|
|
65
|
RAIKODE
|
TS-38-012-008-014/010139
(ALLAPUR)
|
3638012000NRG24150420230037071
|
15/04/2023
|
Shamgonda
|
3638012WL000749
|
Shamgonda
|
50225701
|
SBIN0000DOP
|
616
|
616
|
Processed
|
11/05/2023
|
|
1436484350
|
|
Shamgonda
|
()
|
|
66
|
RAIKODE
|
TS-38-012-008-014/010140
(ALLAPUR)
|
3638012000NRG24150420230037074
|
15/04/2023
|
Pramela
|
3638012WL000749
|
Pramela
|
50225701
|
SBIN0000DOP
|
616
|
616
|
Processed
|
11/05/2023
|
|
1436484279
|
|
Pramela
|
()
|
|
67
|
RAIKODE
|
TS-38-012-008-014/010140
(ALLAPUR)
|
3638012000NRG24150420230037073
|
15/04/2023
|
Raccanna
|
3638012WL000749
|
Raccanna
|
50225701
|
SBIN0000DOP
|
616
|
616
|
Processed
|
11/05/2023
|
|
1436484280
|
|
Raccanna
|
()
|
|
68
|
RAIKODE
|
TS-38-012-008-014/010141
(ALLAPUR)
|
3638012000NRG24150420230037075
|
15/04/2023
|
Bemanna
|
3638012WL000749
|
Bemanna
|
50225701
|
SBIN0000DOP
|
616
|
616
|
Processed
|
11/05/2023
|
|
1436484278
|
|
Bemanna
|
()
|
|
69
|
RAIKODE
|
TS-38-012-008-014/010141
(ALLAPUR)
|
3638012000NRG24150420230037076
|
15/04/2023
|
Nirmala
|
3638012WL000749
|
Nirmala
|
50225701
|
SBIN0000DOP
|
616
|
616
|
Processed
|
11/05/2023
|
|
1436484277
|
|
Nirmala
|
()
|
|
70
|
RAIKODE
|
TS-38-012-008-014/010142
(ALLAPUR)
|
3638012000NRG24150420230037077
|
15/04/2023
|
Maaruti
|
3638012WL000749
|
Maaruti
|
50225701
|
SBIN0000DOP
|
308
|
308
|
Processed
|
11/05/2023
|
|
1436484276
|
|
Maaruti
|
()
|
|
71
|
RAIKODE
|
TS-38-012-008-014/010142
(ALLAPUR)
|
3638012000NRG24150420230037078
|
15/04/2023
|
Munyamma
|
3638012WL000749
|
Munyamma
|
50225701
|
SBIN0000DOP
|
308
|
308
|
Processed
|
11/05/2023
|
|
1436484275
|
|
Munyamma
|
()
|
|
72
|
RAIKODE
|
TS-38-012-008-014/010147
(ALLAPUR)
|
3638012000NRG24150420230037079
|
15/04/2023
|
Sangamma
|
3638012WL000749
|
Sangamma
|
50225701
|
SBIN0000DOP
|
462
|
462
|
Processed
|
11/05/2023
|
|
1436484274
|
|
Sangamma
|
()
|
|
73
|
RAIKODE
|
TS-38-012-008-014/010147
(ALLAPUR)
|
3638012000NRG24150420230037080
|
15/04/2023
|
Shivakumar
|
3638012WL000749
|
Shivakumar
|
50225701
|
SBIN0000DOP
|
462
|
462
|
Processed
|
11/05/2023
|
|
1436484273
|
|
Shivakumar
|
()
|
|
74
|
RAIKODE
|
TS-38-012-008-014/010148
(ALLAPUR)
|
3638012000NRG24150420230037081
|
15/04/2023
|
Raamulu
|
3638012WL000749
|
Raamulu
|
50225701
|
SBIN0000DOP
|
616
|
616
|
Processed
|
11/05/2023
|
|
1436484272
|
|
Raamulu
|
()
|
|
75
|
RAIKODE
|
TS-38-012-008-014/010148
(ALLAPUR)
|
3638012000NRG24150420230037082
|
15/04/2023
|
Ramaadevi
|
3638012WL000749
|
Ramaadevi
|
50225701
|
SBIN0000DOP
|
616
|
616
|
Processed
|
11/05/2023
|
|
1436484271
|
|
Ramaadevi
|
()
|
|
76
|
RAIKODE
|
TS-38-012-008-014/010149
(ALLAPUR)
|
3638012000NRG24150420230037083
|
15/04/2023
|
Papaiah
|
3638012WL000749
|
Papaiah
|
50225701
|
SBIN0000DOP
|
308
|
308
|
Processed
|
11/05/2023
|
|
1436484270
|
|
Papaiah
|
()
|
|
77
|
RAIKODE
|
TS-38-012-008-014/010149
(ALLAPUR)
|
3638012000NRG24150420230037084
|
15/04/2023
|
Pullamma
|
3638012WL000749
|
Pullamma
|
50225701
|
SBIN0000DOP
|
308
|
308
|
Processed
|
11/05/2023
|
|
1436484269
|
|
Pullamma
|
()
|
|
78
|
RAIKODE
|
TS-38-012-008-014/010150
(ALLAPUR)
|
3638012000NRG24150420230037086
|
15/04/2023
|
Parvati
|
3638012WL000749
|
Parvati
|
50225701
|
SBIN0000DOP
|
616
|
616
|
Processed
|
11/05/2023
|
|
1436484347
|
|
Parvati
|
()
|
|
79
|
RAIKODE
|
TS-38-012-008-014/010150
(ALLAPUR)
|
3638012000NRG24150420230037085
|
15/04/2023
|
Ragunath
|
3638012WL000749
|
Ragunath
|
50225701
|
SBIN0000DOP
|
616
|
616
|
Processed
|
11/05/2023
|
|
1436484348
|
|
Ragunath
|
()
|
|
80
|
RAIKODE
|
TS-38-012-008-014/010152
(ALLAPUR)
|
3638012000NRG24150420230037088
|
15/04/2023
|
Anita
|
3638012WL000749
|
Anita
|
50225701
|
SBIN0000DOP
|
616
|
616
|
Processed
|
11/05/2023
|
|
1436484267
|
|
Anita
|
()
|
|
81
|
RAIKODE
|
TS-38-012-008-014/010152
(ALLAPUR)
|
3638012000NRG24150420230037087
|
15/04/2023
|
Yadaiah
|
3638012WL000749
|
Yadaiah
|
50225701
|
SBIN0000DOP
|
616
|
616
|
Processed
|
11/05/2023
|
|
1436484268
|
|
Yadaiah
|
()
|
|
82
|
RAIKODE
|
TS-38-012-008-014/010153
(ALLAPUR)
|
3638012000NRG24150420230037090
|
15/04/2023
|
Biccamma
|
3638012WL000749
|
Biccamma
|
50225701
|
SBIN0000DOP
|
616
|
616
|
Processed
|
11/05/2023
|
|
1436484345
|
|
Biccamma
|
()
|
|
83
|
RAIKODE
|
TS-38-012-008-014/010153
(ALLAPUR)
|
3638012000NRG24150420230037089
|
15/04/2023
|
Sangameshwar
|
3638012WL000749
|
Sangameshwar
|
50225701
|
SBIN0000DOP
|
616
|
616
|
Processed
|
11/05/2023
|
|
1436484346
|
|
Sangameshwar
|
()
|
|
84
|
RAIKODE
|
TS-38-012-008-014/010154
(ALLAPUR)
|
3638012000NRG24150420230037091
|
15/04/2023
|
Saranappa
|
3638012WL000749
|
Saranappa
|
50225701
|
SBIN0000DOP
|
616
|
616
|
Processed
|
11/05/2023
|
|
1436484266
|
|
Saranappa
|
()
|
|
85
|
RAIKODE
|
TS-38-012-008-014/010158
(ALLAPUR)
|
3638012000NRG24150420230037093
|
15/04/2023
|
Lalita
|
3638012WL000749
|
Lalita
|
50225701
|
SBIN0000DOP
|
616
|
616
|
Processed
|
11/05/2023
|
|
1436484343
|
|
Lalita
|
()
|
|
86
|
RAIKODE
|
TS-38-012-008-014/010158
(ALLAPUR)
|
3638012000NRG24150420230037092
|
15/04/2023
|
Maruti
|
3638012WL000749
|
Maruti
|
50225701
|
SBIN0000DOP
|
308
|
308
|
Processed
|
11/05/2023
|
|
1436484344
|
|
Maruti
|
()
|
|
87
|
RAIKODE
|
TS-38-012-008-014/010165
(ALLAPUR)
|
3638012000NRG24150420230037094
|
15/04/2023
|
Babugonda
|
3638012WL000749
|
Babugonda
|
50225701
|
SBIN0000DOP
|
616
|
616
|
Processed
|
11/05/2023
|
|
1436484342
|
|
Babugonda
|
()
|
|
88
|
RAIKODE
|
TS-38-012-008-014/010168
(ALLAPUR)
|
3638012000NRG24150420230037097
|
15/04/2023
|
Eshwaramma
|
3638012WL000749
|
Eshwaramma
|
50225701
|
SBIN0000DOP
|
616
|
616
|
Processed
|
11/05/2023
|
|
1436484259
|
|
Eshwaramma
|
()
|
|
89
|
RAIKODE
|
TS-38-012-008-014/010168
(ALLAPUR)
|
3638012000NRG24150420230037096
|
15/04/2023
|
Ramlingam
|
3638012WL000749
|
Ramlingam
|
50225701
|
SBIN0000DOP
|
616
|
616
|
Processed
|
11/05/2023
|
|
1436484258
|
|
Ramlingam
|
()
|
|
90
|
RAIKODE
|
TS-38-012-008-014/010170
(ALLAPUR)
|
3638012000NRG24150420230037099
|
15/04/2023
|
Shivalila
|
3638012WL000749
|
Shivalila
|
50225701
|
SBIN0000DOP
|
154
|
154
|
Processed
|
11/05/2023
|
|
1436484227
|
|
Shivalila
|
()
|
|
91
|
RAIKODE
|
TS-38-012-008-014/010170
(ALLAPUR)
|
3638012000NRG24150420230037098
|
15/04/2023
|
Thippanna
|
3638012WL000749
|
Thippanna
|
50225701
|
SBIN0000DOP
|
154
|
154
|
Processed
|
11/05/2023
|
|
1436484234
|
|
Thippanna
|
()
|
|
92
|
RAIKODE
|
TS-38-012-008-014/010175
(ALLAPUR)
|
3638012000NRG24150420230037101
|
15/04/2023
|
Ashok
|
3638012WL000749
|
Ashok
|
50225701
|
SBIN0000DOP
|
616
|
616
|
Processed
|
11/05/2023
|
|
1436484219
|
|
Ashok
|
()
|
|
93
|
RAIKODE
|
TS-38-012-008-014/010175
(ALLAPUR)
|
3638012000NRG24150420230037100
|
15/04/2023
|
Nagishetti
|
3638012WL000749
|
Nagishetti
|
50225701
|
SBIN0000DOP
|
616
|
616
|
Processed
|
11/05/2023
|
|
1436484226
|
|
Nagishetti
|
()
|
|
94
|
RAIKODE
|
TS-38-012-008-014/010177
(ALLAPUR)
|
3638012000NRG24150420230037102
|
15/04/2023
|
Ismail
|
3638012WL000749
|
Ismail
|
50225701
|
SBIN0000DOP
|
154
|
154
|
Processed
|
11/05/2023
|
|
1436484220
|
|
Ismail
|
()
|
|
95
|
RAIKODE
|
TS-38-012-008-014/010177
(ALLAPUR)
|
3638012000NRG24150420230037103
|
15/04/2023
|
Rahimabee
|
3638012WL000749
|
Rahimabee
|
50225701
|
SBIN0000DOP
|
462
|
462
|
Processed
|
11/05/2023
|
|
1436484221
|
|
Rahimabee
|
()
|
|
96
|
RAIKODE
|
TS-38-012-008-014/010179
(ALLAPUR)
|
3638012000NRG24150420230037105
|
15/04/2023
|
Anitha
|
3638012WL000749
|
Anitha
|
50225701
|
SBIN0000DOP
|
616
|
616
|
Processed
|
11/05/2023
|
|
1436484223
|
|
Anitha
|
()
|
|
97
|
RAIKODE
|
TS-38-012-008-014/010179
(ALLAPUR)
|
3638012000NRG24150420230037104
|
15/04/2023
|
Gundanna
|
3638012WL000749
|
Gundanna
|
50225701
|
SBIN0000DOP
|
616
|
616
|
Processed
|
11/05/2023
|
|
1436484222
|
|
Gundanna
|
()
|
|
98
|
RAIKODE
|
TS-38-012-008-014/010183
(ALLAPUR)
|
3638012000NRG24150420230037109
|
15/04/2023
|
Nilamma
|
3638012WL000749
|
Nilamma
|
50225701
|
SBIN0000DOP
|
616
|
616
|
Processed
|
11/05/2023
|
|
1436484225
|
|
Nilamma
|
()
|
|
99
|
RAIKODE
|
TS-38-012-008-014/010183
(ALLAPUR)
|
3638012000NRG24150420230037108
|
15/04/2023
|
Pandari
|
3638012WL000749
|
Pandari
|
50225701
|
SBIN0000DOP
|
616
|
616
|
Processed
|
11/05/2023
|
|
1436484224
|
|
Pandari
|
()
|
|
100
|
RAIKODE
|
TS-38-012-008-014/010187
(ALLAPUR)
|
3638012000NRG24150420230037111
|
15/04/2023
|
Sushilamma
|
3638012WL000749
|
Sushilamma
|
50225701
|
SBIN0000DOP
|
616
|
616
|
Processed
|
11/05/2023
|
|
1436484339
|
|
Sushilamma
|
()
|
|
101
|
RAIKODE
|
TS-38-012-008-014/010187
(ALLAPUR)
|
3638012000NRG24150420230037110
|
15/04/2023
|
Vittal
|
3638012WL000749
|
Vittal
|
50225701
|
SBIN0000DOP
|
616
|
616
|
Processed
|
11/05/2023
|
|
1436484338
|
|
Vittal
|
()
|
|
102
|
RAIKODE
|
TS-38-012-008-014/010188
(ALLAPUR)
|
3638012000NRG24150420230037112
|
15/04/2023
|
Veera Reddy
|
3638012WL000749
|
Veera Reddy
|
50225701
|
SBIN0000DOP
|
616
|
616
|
Processed
|
11/05/2023
|
|
1436484228
|
|
Veera Reddy
|
()
|
|
103
|
RAIKODE
|
TS-38-012-008-014/010188
(ALLAPUR)
|
3638012000NRG24150420230037113
|
15/04/2023
|
Veeramani
|
3638012WL000749
|
Veeramani
|
50225701
|
SBIN0000DOP
|
616
|
616
|
Processed
|
11/05/2023
|
|
1436484229
|
|
Veeramani
|
()
|
|
104
|
RAIKODE
|
TS-38-012-008-014/010189
(ALLAPUR)
|
3638012000NRG24150420230037114
|
15/04/2023
|
Buchaiah
|
3638012WL000749
|
Buchaiah
|
50225701
|
SBIN0000DOP
|
616
|
616
|
Processed
|
11/05/2023
|
|
1436484230
|
|
Buchaiah
|
()
|
|
105
|
RAIKODE
|
TS-38-012-008-014/010189
(ALLAPUR)
|
3638012000NRG24150420230037115
|
15/04/2023
|
Mahadevi
|
3638012WL000749
|
Mahadevi
|
50225701
|
SBIN0000DOP
|
616
|
616
|
Processed
|
11/05/2023
|
|
1436484231
|
|
Mahadevi
|
()
|
|
106
|
RAIKODE
|
TS-38-012-008-014/010191
(ALLAPUR)
|
3638012000NRG24150420230037117
|
15/04/2023
|
laxmamma
|
3638012WL000749
|
laxmamma
|
50225701
|
SBIN0000DOP
|
308
|
308
|
Processed
|
11/05/2023
|
|
1436484329
|
|
laxmamma
|
()
|
|
107
|
RAIKODE
|
TS-38-012-008-014/010191
(ALLAPUR)
|
3638012000NRG24150420230037116
|
15/04/2023
|
Vittal
|
3638012WL000749
|
Vittal
|
50225701
|
SBIN0000DOP
|
308
|
308
|
Processed
|
11/05/2023
|
|
1436484330
|
|
Vittal
|
()
|
|
108
|
RAIKODE
|
TS-38-012-008-014/010194
(ALLAPUR)
|
3638012000NRG24150420230037118
|
15/04/2023
|
Gundappa
|
3638012WL000749
|
Gundappa
|
50225701
|
SBIN0000DOP
|
616
|
616
|
Processed
|
11/05/2023
|
|
1436484232
|
|
Gundappa
|
()
|
|
109
|
RAIKODE
|
TS-38-012-008-014/010194
(ALLAPUR)
|
3638012000NRG24150420230037119
|
15/04/2023
|
Rukkamma
|
3638012WL000749
|
Rukkamma
|
50225701
|
SBIN0000DOP
|
616
|
616
|
Processed
|
11/05/2023
|
|
1436484233
|
|
Rukkamma
|
()
|
|
110
|
RAIKODE
|
TS-38-012-008-014/010224
(ALLAPUR)
|
3638012000NRG24150420230037120
|
15/04/2023
|
Indamma
|
3638012WL000749
|
Indamma
|
50225701
|
SBIN0000DOP
|
616
|
616
|
Processed
|
11/05/2023
|
|
1436484340
|
|
Indamma
|
()
|
|
111
|
RAIKODE
|
TS-38-012-008-014/010287
(ALLAPUR)
|
3638012000NRG24150420230037123
|
15/04/2023
|
Anjamma
|
3638012WL000749
|
Anjamma
|
50225701
|
SBIN0000DOP
|
616
|
616
|
Processed
|
11/05/2023
|
|
1436484263
|
|
Anjamma
|
()
|
|
112
|
RAIKODE
|
TS-38-012-008-014/010287
(ALLAPUR)
|
3638012000NRG24150420230037122
|
15/04/2023
|
Saiab Gonda
|
3638012WL000749
|
Saiab Gonda
|
50225701
|
SBIN0000DOP
|
616
|
616
|
Processed
|
11/05/2023
|
|
1436484336
|
|
Saiab Gonda
|
()
|
|
113
|
RAIKODE
|
TS-38-012-008-014/010322
(ALLAPUR)
|
3638012000NRG24150420230037125
|
15/04/2023
|
Bhumamma
|
3638012WL000749
|
Bhumamma
|
50225701
|
SBIN0000DOP
|
616
|
616
|
Processed
|
11/05/2023
|
|
1436484236
|
|
Bhumamma
|
()
|
|
114
|
RAIKODE
|
TS-38-012-008-014/010322
(ALLAPUR)
|
3638012000NRG24150420230037124
|
15/04/2023
|
Shankeraiah
|
3638012WL000749
|
Shankeraiah
|
50225701
|
SBIN0000DOP
|
462
|
462
|
Processed
|
11/05/2023
|
|
1436484235
|
|
Shankeraiah
|
()
|
|
115
|
RAIKODE
|
TS-38-012-008-014/010326
(ALLAPUR)
|
3638012000NRG24150420230037127
|
15/04/2023
|
Malleshwari
|
3638012WL000749
|
Malleshwari
|
50225701
|
SBIN0000DOP
|
462
|
462
|
Processed
|
11/05/2023
|
|
1436484328
|
|
Malleshwari
|
()
|
|
116
|
RAIKODE
|
TS-38-012-008-014/010326
(ALLAPUR)
|
3638012000NRG24150420230037126
|
15/04/2023
|
Raju
|
3638012WL000749
|
Raju
|
50225701
|
SBIN0000DOP
|
462
|
462
|
Processed
|
11/05/2023
|
|
1436484237
|
|
Raju
|
()
|
|
117
|
RAIKODE
|
TS-38-012-008-014/010327
(ALLAPUR)
|
3638012000NRG24150420230037128
|
15/04/2023
|
Nagaraj
|
3638012WL000749
|
Nagaraj
|
50225701
|
SBIN0000DOP
|
462
|
462
|
Processed
|
11/05/2023
|
|
1436484238
|
|
Nagaraj
|
()
|
|
118
|
RAIKODE
|
TS-38-012-008-014/010327
(ALLAPUR)
|
3638012000NRG24150420230037129
|
15/04/2023
|
Parvati
|
3638012WL000749
|
Parvati
|
50225701
|
SBIN0000DOP
|
462
|
462
|
Processed
|
11/05/2023
|
|
1436484239
|
|
Parvati
|
()
|
|
119
|
RAIKODE
|
TS-38-012-008-014/010328
(ALLAPUR)
|
3638012000NRG24150420230037131
|
15/04/2023
|
Lakshmi
|
3638012WL000749
|
Lakshmi
|
50225701
|
SBIN0000DOP
|
462
|
462
|
Processed
|
11/05/2023
|
|
1436484241
|
|
Lakshmi
|
()
|
|
120
|
RAIKODE
|
TS-38-012-008-014/010328
(ALLAPUR)
|
3638012000NRG24150420230037130
|
15/04/2023
|
Mallesham
|
3638012WL000749
|
Mallesham
|
50225701
|
SBIN0000DOP
|
154
|
154
|
Processed
|
11/05/2023
|
|
1436484240
|
|
Mallesham
|
()
|
|
121
|
RAIKODE
|
TS-38-012-008-014/010332
(ALLAPUR)
|
3638012000NRG24150420230037132
|
15/04/2023
|
Mallanna
|
3638012WL000749
|
Mallanna
|
50225701
|
SBIN0000DOP
|
462
|
462
|
Processed
|
11/05/2023
|
|
1436484242
|
|
Mallanna
|
()
|
|
122
|
RAIKODE
|
TS-38-012-008-014/010334
(ALLAPUR)
|
3638012000NRG24150420230037133
|
15/04/2023
|
Ganapathi
|
3638012WL000749
|
Ganapathi
|
50225701
|
SBIN0000DOP
|
154
|
154
|
Processed
|
11/05/2023
|
|
1436484243
|
|
Ganapathi
|
()
|
|
123
|
RAIKODE
|
TS-38-012-008-014/010335
(ALLAPUR)
|
3638012000NRG24150420230037134
|
15/04/2023
|
Krishna
|
3638012WL000749
|
Krishna
|
50225701
|
SBIN0000DOP
|
462
|
462
|
Processed
|
11/05/2023
|
|
1436484244
|
|
Krishna
|
()
|
|
124
|
RAIKODE
|
TS-38-012-008-014/010335
(ALLAPUR)
|
3638012000NRG24150420230037135
|
15/04/2023
|
Padma
|
3638012WL000749
|
Padma
|
50225701
|
SBIN0000DOP
|
462
|
462
|
Processed
|
11/05/2023
|
|
1436484245
|
|
Padma
|
()
|
|
125
|
RAIKODE
|
TS-38-012-008-014/010336
(ALLAPUR)
|
3638012000NRG24150420230037137
|
15/04/2023
|
Pentamma
|
3638012WL000749
|
Pentamma
|
50225701
|
SBIN0000DOP
|
462
|
462
|
Processed
|
11/05/2023
|
|
1436484247
|
|
Pentamma
|
()
|
|
126
|
RAIKODE
|
TS-38-012-008-014/010336
(ALLAPUR)
|
3638012000NRG24150420230037136
|
15/04/2023
|
Satyaiah
|
3638012WL000749
|
Satyaiah
|
50225701
|
SBIN0000DOP
|
462
|
462
|
Processed
|
11/05/2023
|
|
1436484246
|
|
Satyaiah
|
()
|
|
127
|
RAIKODE
|
TS-38-012-008-014/010337
(ALLAPUR)
|
3638012000NRG24150420230037138
|
15/04/2023
|
Shoba
|
3638012WL000749
|
Shoba
|
50225701
|
SBIN0000DOP
|
616
|
616
|
Processed
|
11/05/2023
|
|
1436484248
|
|
Shoba
|
()
|
|
128
|
RAIKODE
|
TS-38-012-008-014/010338
(ALLAPUR)
|
3638012000NRG24150420230037139
|
15/04/2023
|
Vittal
|
3638012WL000749
|
Vittal
|
50225701
|
SBIN0000DOP
|
154
|
154
|
Processed
|
11/05/2023
|
|
1436484249
|
|
Vittal
|
()
|
|
129
|
RAIKODE
|
TS-38-012-008-014/010348
(ALLAPUR)
|
3638012000NRG24150420230037141
|
15/04/2023
|
Kasthuribai
|
3638012WL000749
|
Kasthuribai
|
50225701
|
SBIN0000DOP
|
616
|
616
|
Processed
|
11/05/2023
|
|
1436484251
|
|
Kasthuribai
|
()
|
|
130
|
RAIKODE
|
TS-38-012-008-014/010348
(ALLAPUR)
|
3638012000NRG24150420230037140
|
15/04/2023
|
Naagesh
|
3638012WL000749
|
Naagesh
|
50225701
|
SBIN0000DOP
|
616
|
616
|
Processed
|
11/05/2023
|
|
1436484250
|
|
Naagesh
|
()
|
|
131
|
RAIKODE
|
TS-38-012-008-014/010356
(ALLAPUR)
|
3638012000NRG24150420230037142
|
15/04/2023
|
Babu
|
3638012WL000749
|
Babu
|
50225701
|
SBIN0000DOP
|
616
|
616
|
Processed
|
11/05/2023
|
|
1436484260
|
|
Babu
|
()
|
|
132
|
RAIKODE
|
TS-38-012-008-014/010356
(ALLAPUR)
|
3638012000NRG24150420230037143
|
15/04/2023
|
Neelamma
|
3638012WL000749
|
Neelamma
|
50225701
|
SBIN0000DOP
|
616
|
616
|
Processed
|
11/05/2023
|
|
1436484261
|
|
Neelamma
|
()
|
|
133
|
RAIKODE
|
TS-38-012-008-014/010364
(ALLAPUR)
|
3638012000NRG24150420230037144
|
15/04/2023
|
Chiranjeevi
|
3638012WL000749
|
Chiranjeevi
|
50225701
|
SBIN0000DOP
|
616
|
616
|
Processed
|
11/05/2023
|
|
1436484337
|
|
Chiranjeevi
|
()
|
|
134
|
RAIKODE
|
TS-38-012-008-014/010364
(ALLAPUR)
|
3638012000NRG24150420230037145
|
15/04/2023
|
lakshmi
|
3638012WL000749
|
lakshmi
|
50225701
|
SBIN0000DOP
|
616
|
616
|
Processed
|
11/05/2023
|
|
1436484331
|
|
lakshmi
|
()
|
|
135
|
RAIKODE
|
TS-38-012-008-014/010368
(ALLAPUR)
|
3638012000NRG24150420230037146
|
15/04/2023
|
Raju
|
3638012WL000749
|
Raju
|
50225701
|
SBIN0000DOP
|
154
|
154
|
Processed
|
11/05/2023
|
|
1436484264
|
|
Raju
|
()
|
|
136
|
RAIKODE
|
TS-38-012-008-014/010369
(ALLAPUR)
|
3638012000NRG24150420230037148
|
15/04/2023
|
Vittal
|
3638012WL000749
|
Vittal
|
50225701
|
SBIN0000DOP
|
154
|
154
|
Processed
|
11/05/2023
|
|
1436484265
|
|
Vittal
|
()
|
|
137
|
RAIKODE
|
TS-38-012-008-014/010384
(ALLAPUR)
|
3638012000NRG24150420230037151
|
15/04/2023
|
Sudhakar
|
3638012WL000749
|
Sudhakar
|
50225701
|
SBIN0000DOP
|
308
|
308
|
Processed
|
11/05/2023
|
|
1436484334
|
|
Sudhakar
|
()
|
|
138
|
RAIKODE
|
TS-38-012-008-014/010384
(ALLAPUR)
|
3638012000NRG24150420230037152
|
15/04/2023
|
Swaroopa
|
3638012WL000749
|
Swaroopa
|
50225701
|
SBIN0000DOP
|
154
|
154
|
Processed
|
11/05/2023
|
|
1436484332
|
|
Swaroopa
|
()
|
|
139
|
RAIKODE
|
TS-38-012-008-014/010385
(ALLAPUR)
|
3638012000NRG24150420230037153
|
15/04/2023
|
Anjamma
|
3638012WL000749
|
Anjamma
|
50225701
|
SBIN0000DOP
|
462
|
462
|
Processed
|
11/05/2023
|
|
1436484253
|
|
Anjamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74074
|
74074
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74074
|
74074
|
|
|
|
|
|
|
|