|
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
|
MAHABUBABAD
|
TS-32-004-001-001/010001
(SINGARAM)
|
3632004000NRG23060420231064774
|
09/04/2023
|
Pushpa
|
3632004WL041262
|
Pushpa
|
50610401
|
SBIN0000DOP
|
475
|
475
|
Processed
|
11/05/2023
|
|
1435028972
|
|
Pushpa
|
()
|
|
2
|
MAHABUBABAD
|
TS-32-004-001-001/010001
(SINGARAM)
|
3632004000NRG23060420231064776
|
09/04/2023
|
Pushpa
|
3632004WL041262
|
Pushpa
|
50610401
|
SBIN0000DOP
|
525
|
525
|
Processed
|
11/05/2023
|
|
1435028973
|
|
Pushpa
|
()
|
|
3
|
MAHABUBABAD
|
TS-32-004-001-001/010001
(SINGARAM)
|
3632004000NRG23060420231064775
|
09/04/2023
|
Venkatamallu
|
3632004WL041262
|
Venkatamallu
|
50610401
|
SBIN0000DOP
|
525
|
525
|
Processed
|
11/05/2023
|
|
1435028989
|
|
Venkatamallu
|
()
|
|
4
|
MAHABUBABAD
|
TS-32-004-001-001/010001
(SINGARAM)
|
3632004000NRG23060420231064773
|
09/04/2023
|
Venkatamallu
|
3632004WL041262
|
Venkatamallu
|
50610401
|
SBIN0000DOP
|
475
|
475
|
Processed
|
11/05/2023
|
|
1435028988
|
|
Venkatamallu
|
()
|
|
5
|
MAHABUBABAD
|
TS-32-004-001-001/010008
(SINGARAM)
|
3632004000NRG23060420231064777
|
09/04/2023
|
Venkatamma
|
3632004WL041262
|
Venkatamma
|
50610401
|
SBIN0000DOP
|
525
|
525
|
Processed
|
11/05/2023
|
|
1435028990
|
|
Venkatamma
|
()
|
|
6
|
MAHABUBABAD
|
TS-32-004-001-001/010008
(SINGARAM)
|
3632004000NRG23060420231064779
|
09/04/2023
|
Venkatamma
|
3632004WL041262
|
Venkatamma
|
50610401
|
SBIN0000DOP
|
475
|
475
|
Processed
|
11/05/2023
|
|
1435028991
|
|
Venkatamma
|
()
|
|
7
|
MAHABUBABAD
|
TS-32-004-001-001/010014
(SINGARAM)
|
3632004000NRG23060420231064781
|
09/04/2023
|
Ramulamma
|
3632004WL041262
|
Ramulamma
|
50610401
|
SBIN0000DOP
|
525
|
525
|
Processed
|
11/05/2023
|
|
1435028974
|
|
Ramulamma
|
()
|
|
8
|
MAHABUBABAD
|
TS-32-004-001-001/010017
(SINGARAM)
|
3632004000NRG23060420231064783
|
09/04/2023
|
Ellayya
|
3632004WL041262
|
Ellayya
|
50610401
|
SBIN0000DOP
|
475
|
475
|
Processed
|
11/05/2023
|
|
1435028995
|
|
Ellayya
|
()
|
|
9
|
MAHABUBABAD
|
TS-32-004-001-001/010017
(SINGARAM)
|
3632004000NRG23060420231064785
|
09/04/2023
|
Ellayya
|
3632004WL041262
|
Ellayya
|
50610401
|
SBIN0000DOP
|
525
|
525
|
Processed
|
11/05/2023
|
|
1435028994
|
|
Ellayya
|
()
|
|
10
|
MAHABUBABAD
|
TS-32-004-001-001/010017
(SINGARAM)
|
3632004000NRG23060420231064784
|
09/04/2023
|
Jayamma
|
3632004WL041262
|
Jayamma
|
50610401
|
SBIN0000DOP
|
525
|
525
|
Processed
|
11/05/2023
|
|
1435028993
|
|
Jayamma
|
()
|
|
11
|
MAHABUBABAD
|
TS-32-004-001-001/010017
(SINGARAM)
|
3632004000NRG23060420231064782
|
09/04/2023
|
Jayamma
|
3632004WL041262
|
Jayamma
|
50610401
|
SBIN0000DOP
|
475
|
475
|
Processed
|
11/05/2023
|
|
1435028992
|
|
Jayamma
|
()
|
|
12
|
MAHABUBABAD
|
TS-32-004-001-001/010018
(SINGARAM)
|
3632004000NRG23060420231064786
|
09/04/2023
|
sreenu
|
3632004WL041262
|
sreenu
|
50610401
|
SBIN0000DOP
|
525
|
525
|
Processed
|
11/05/2023
|
|
1435028976
|
|
sreenu
|
()
|
|
13
|
MAHABUBABAD
|
TS-32-004-001-001/010018
(SINGARAM)
|
3632004000NRG23060420231064787
|
09/04/2023
|
sreenu
|
3632004WL041262
|
sreenu
|
50610401
|
SBIN0000DOP
|
525
|
525
|
Processed
|
11/05/2023
|
|
1435028975
|
|
sreenu
|
()
|
|
14
|
MAHABUBABAD
|
TS-32-004-001-001/010020
(SINGARAM)
|
3632004000NRG23060420231064788
|
09/04/2023
|
Ellayya
|
3632004WL041262
|
Ellayya
|
50610401
|
SBIN0000DOP
|
525
|
525
|
Processed
|
11/05/2023
|
|
1435028978
|
|
Ellayya
|
()
|
|
15
|
MAHABUBABAD
|
TS-32-004-001-001/010020
(SINGARAM)
|
3632004000NRG23060420231064789
|
09/04/2023
|
Ellayya
|
3632004WL041262
|
Ellayya
|
50610401
|
SBIN0000DOP
|
525
|
525
|
Processed
|
11/05/2023
|
|
1435028977
|
|
Ellayya
|
()
|
|
16
|
MAHABUBABAD
|
TS-32-004-001-001/010023
(SINGARAM)
|
3632004000NRG23060420231064791
|
09/04/2023
|
Rama Lingayya
|
3632004WL041262
|
Rama Lingayya
|
50610401
|
SBIN0000DOP
|
525
|
525
|
Processed
|
11/05/2023
|
|
1435029004
|
|
Rama Lingayya
|
()
|
|
17
|
MAHABUBABAD
|
TS-32-004-001-001/010024
(SINGARAM)
|
3632004000NRG23060420231064792
|
09/04/2023
|
Ellamma
|
3632004WL041262
|
Ellamma
|
50610401
|
SBIN0000DOP
|
210
|
210
|
Processed
|
11/05/2023
|
|
1435029057
|
|
Ellamma
|
()
|
|
18
|
MAHABUBABAD
|
TS-32-004-001-001/010024
(SINGARAM)
|
3632004000NRG23060420231064793
|
09/04/2023
|
Ellamma
|
3632004WL041262
|
Ellamma
|
50610401
|
SBIN0000DOP
|
525
|
525
|
Processed
|
11/05/2023
|
|
1435029056
|
|
Ellamma
|
()
|
|
19
|
MAHABUBABAD
|
TS-32-004-001-001/010025
(SINGARAM)
|
3632004000NRG23060420231064794
|
09/04/2023
|
Upendra
|
3632004WL041262
|
Upendra
|
50610401
|
SBIN0000DOP
|
525
|
525
|
Processed
|
11/05/2023
|
|
1435028968
|
|
Upendra
|
()
|
|
20
|
MAHABUBABAD
|
TS-32-004-001-001/010025
(SINGARAM)
|
3632004000NRG23060420231064795
|
09/04/2023
|
Upendra
|
3632004WL041262
|
Upendra
|
50610401
|
SBIN0000DOP
|
525
|
525
|
Processed
|
11/05/2023
|
|
1435028969
|
|
Upendra
|
()
|
|
21
|
MAHABUBABAD
|
TS-32-004-001-001/010027
(SINGARAM)
|
3632004000NRG23060420231064796
|
09/04/2023
|
Pullayya
|
3632004WL041262
|
Pullayya
|
50610401
|
SBIN0000DOP
|
420
|
420
|
Processed
|
11/05/2023
|
|
1435029023
|
|
Pullayya
|
()
|
|
22
|
MAHABUBABAD
|
TS-32-004-001-001/010027
(SINGARAM)
|
3632004000NRG23060420231064797
|
09/04/2023
|
Pullayya
|
3632004WL041262
|
Pullayya
|
50610401
|
SBIN0000DOP
|
475
|
475
|
Processed
|
11/05/2023
|
|
1435029024
|
|
Pullayya
|
()
|
|
23
|
MAHABUBABAD
|
TS-32-004-001-001/010030
(SINGARAM)
|
3632004000NRG23060420231064798
|
09/04/2023
|
Kanakalaxmi
|
3632004WL041262
|
Kanakalaxmi
|
50610401
|
SBIN0000DOP
|
525
|
525
|
Processed
|
11/05/2023
|
|
1435028979
|
|
Kanakalaxmi
|
()
|
|
24
|
MAHABUBABAD
|
TS-32-004-001-001/010030
(SINGARAM)
|
3632004000NRG23060420231064799
|
09/04/2023
|
Kanakalaxmi
|
3632004WL041262
|
Kanakalaxmi
|
50610401
|
SBIN0000DOP
|
105
|
105
|
Processed
|
11/05/2023
|
|
1435028980
|
|
Kanakalaxmi
|
()
|
|
25
|
MAHABUBABAD
|
TS-32-004-001-001/010031
(SINGARAM)
|
3632004000NRG23060420231064800
|
09/04/2023
|
Yaakayya
|
3632004WL041262
|
Yaakayya
|
50610401
|
SBIN0000DOP
|
315
|
315
|
Processed
|
11/05/2023
|
|
1435028960
|
|
Yaakayya
|
()
|
|
26
|
MAHABUBABAD
|
TS-32-004-001-001/010033
(SINGARAM)
|
3632004000NRG23060420231064802
|
09/04/2023
|
Danamma
|
3632004WL041262
|
Danamma
|
50610401
|
SBIN0000DOP
|
210
|
210
|
Processed
|
11/05/2023
|
|
1435029021
|
|
Danamma
|
()
|
|
27
|
MAHABUBABAD
|
TS-32-004-001-001/010033
(SINGARAM)
|
3632004000NRG23060420231064804
|
09/04/2023
|
Danamma
|
3632004WL041262
|
Danamma
|
50610401
|
SBIN0000DOP
|
420
|
420
|
Processed
|
11/05/2023
|
|
1435029022
|
|
Danamma
|
()
|
|
28
|
MAHABUBABAD
|
TS-32-004-001-001/010033
(SINGARAM)
|
3632004000NRG23060420231064803
|
09/04/2023
|
Saidulu
|
3632004WL041262
|
Saidulu
|
50610401
|
SBIN0000DOP
|
525
|
525
|
Processed
|
11/05/2023
|
|
1435028997
|
|
Saidulu
|
()
|
|
29
|
MAHABUBABAD
|
TS-32-004-001-001/010033
(SINGARAM)
|
3632004000NRG23060420231064801
|
09/04/2023
|
Saidulu
|
3632004WL041262
|
Saidulu
|
50610401
|
SBIN0000DOP
|
525
|
525
|
Processed
|
11/05/2023
|
|
1435028996
|
|
Saidulu
|
()
|
|
30
|
MAHABUBABAD
|
TS-32-004-001-001/010036
(SINGARAM)
|
3632004022NRG23060420231065133
|
09/04/2023
|
Venkatayya
|
3632004WL041291
|
Venkatayya
|
50610401
|
SBIN0000DOP
|
665
|
665
|
Processed
|
11/05/2023
|
|
1435029013
|
|
Venkatayya
|
()
|
|
31
|
MAHABUBABAD
|
TS-32-004-001-001/010038
(SINGARAM)
|
3632004000NRG23060420231064805
|
09/04/2023
|
Lingamma
|
3632004WL041262
|
Lingamma
|
50610401
|
SBIN0000DOP
|
315
|
315
|
Processed
|
11/05/2023
|
|
1435028961
|
|
Lingamma
|
()
|
|
32
|
MAHABUBABAD
|
TS-32-004-001-001/010038
(SINGARAM)
|
3632004000NRG23060420231064807
|
09/04/2023
|
Lingamma
|
3632004WL041262
|
Lingamma
|
50610401
|
SBIN0000DOP
|
525
|
525
|
Processed
|
11/05/2023
|
|
1435028962
|
|
Lingamma
|
()
|
|
33
|
MAHABUBABAD
|
TS-32-004-001-001/010038
(SINGARAM)
|
3632004000NRG23060420231064808
|
09/04/2023
|
Ram Babu
|
3632004WL041262
|
Ram Babu
|
50610401
|
SBIN0000DOP
|
525
|
525
|
Processed
|
11/05/2023
|
|
1435029020
|
|
Ram Babu
|
()
|
|
34
|
MAHABUBABAD
|
TS-32-004-001-001/010038
(SINGARAM)
|
3632004000NRG23060420231064806
|
09/04/2023
|
Ram Babu
|
3632004WL041262
|
Ram Babu
|
50610401
|
SBIN0000DOP
|
525
|
525
|
Processed
|
11/05/2023
|
|
1435029019
|
|
Ram Babu
|
()
|
|
35
|
MAHABUBABAD
|
TS-32-004-001-001/010039
(SINGARAM)
|
3632004000NRG23060420231064809
|
09/04/2023
|
Ellayya
|
3632004WL041262
|
Ellayya
|
50610401
|
SBIN0000DOP
|
525
|
525
|
Processed
|
11/05/2023
|
|
1435028981
|
|
Ellayya
|
()
|
|
36
|
MAHABUBABAD
|
TS-32-004-001-001/010061
(SINGARAM)
|
3632004000NRG23060420231064810
|
09/04/2023
|
Uppalamma
|
3632004WL041262
|
Uppalamma
|
50610401
|
SBIN0000DOP
|
315
|
315
|
Processed
|
11/05/2023
|
|
1435029018
|
|
Uppalamma
|
()
|
|
37
|
MAHABUBABAD
|
TS-32-004-001-001/010097
(SINGARAM)
|
3632004022NRG23060420231065136
|
09/04/2023
|
Lalitha
|
3632004WL041292
|
Lalitha
|
50610401
|
SBIN0000DOP
|
95
|
95
|
Processed
|
11/05/2023
|
|
1435028959
|
|
Lalitha
|
()
|
|
38
|
MAHABUBABAD
|
TS-32-004-001-001/010097
(SINGARAM)
|
3632004022NRG23060420231065135
|
09/04/2023
|
Venkanna
|
3632004WL041292
|
Venkanna
|
50610401
|
SBIN0000DOP
|
95
|
95
|
Processed
|
11/05/2023
|
|
1435028958
|
|
Venkanna
|
()
|
|
39
|
MAHABUBABAD
|
TS-32-004-001-001/010130
(SINGARAM)
|
3632004000NRG23060420231064886
|
09/04/2023
|
Susheela
|
3632004WL041268
|
Susheela
|
50610401
|
SBIN0000DOP
|
770
|
770
|
Processed
|
11/05/2023
|
|
1435029058
|
|
Susheela
|
()
|
|
40
|
MAHABUBABAD
|
TS-32-004-001-001/010142
(SINGARAM)
|
3632004022NRG23060420231065138
|
09/04/2023
|
Laxmi
|
3632004WL041292
|
Laxmi
|
50610401
|
SBIN0000DOP
|
285
|
285
|
Processed
|
11/05/2023
|
|
1435028983
|
|
Laxmi
|
()
|
|
41
|
MAHABUBABAD
|
TS-32-004-001-001/010142
(SINGARAM)
|
3632004022NRG23060420231065137
|
09/04/2023
|
Venkanna
|
3632004WL041292
|
Venkanna
|
50610401
|
SBIN0000DOP
|
285
|
285
|
Processed
|
11/05/2023
|
|
1435028982
|
|
Venkanna
|
()
|
|
42
|
MAHABUBABAD
|
TS-32-004-001-001/010216
(SINGARAM)
|
3632004000NRG23060420231064811
|
09/04/2023
|
Kalamma
|
3632004WL041262
|
Kalamma
|
50610401
|
SBIN0000DOP
|
380
|
380
|
Processed
|
11/05/2023
|
|
1435029062
|
|
Kalamma
|
()
|
|
43
|
MAHABUBABAD
|
TS-32-004-001-001/010251
(SINGARAM)
|
3632004000NRG23060420231064813
|
09/04/2023
|
Muthamma
|
3632004WL041262
|
Muthamma
|
50610401
|
SBIN0000DOP
|
105
|
105
|
Processed
|
11/05/2023
|
|
1435028984
|
|
Muthamma
|
()
|
|
44
|
MAHABUBABAD
|
TS-32-004-001-001/010251
(SINGARAM)
|
3632004000NRG23060420231064814
|
09/04/2023
|
Muthamma
|
3632004WL041262
|
Muthamma
|
50610401
|
SBIN0000DOP
|
525
|
525
|
Processed
|
11/05/2023
|
|
1435028985
|
|
Muthamma
|
()
|
|
45
|
MAHABUBABAD
|
TS-32-004-001-001/010251
(SINGARAM)
|
3632004000NRG23060420231064815
|
09/04/2023
|
venkanna
|
3632004WL041262
|
venkanna
|
50610401
|
SBIN0000DOP
|
525
|
525
|
Processed
|
11/05/2023
|
|
1435028986
|
|
venkanna
|
()
|
|
46
|
MAHABUBABAD
|
TS-32-004-001-001/010259
(SINGARAM)
|
3632004000NRG23060420231064816
|
09/04/2023
|
Mangamma
|
3632004WL041262
|
Mangamma
|
50610401
|
SBIN0000DOP
|
380
|
380
|
Processed
|
11/05/2023
|
|
1435028971
|
|
Mangamma
|
()
|
|
47
|
MAHABUBABAD
|
TS-32-004-001-001/010417
(SINGARAM)
|
3632004022NRG23060420231065134
|
09/04/2023
|
Jyothi
|
3632004WL041291
|
Jyothi
|
50610401
|
SBIN0000DOP
|
665
|
665
|
Processed
|
11/05/2023
|
|
1435028987
|
|
Jyothi
|
()
|
|
48
|
MAHABUBABAD
|
TS-32-004-001-001/010424
(SINGARAM)
|
3632004022NRG23060420231065140
|
09/04/2023
|
Neela
|
3632004WL041292
|
Neela
|
50610401
|
SBIN0000DOP
|
660
|
660
|
Processed
|
11/05/2023
|
|
1435028964
|
|
Neela
|
()
|
|
49
|
MAHABUBABAD
|
TS-32-004-001-001/010424
(SINGARAM)
|
3632004022NRG23060420231065139
|
09/04/2023
|
Venkanna
|
3632004WL041292
|
Venkanna
|
50610401
|
SBIN0000DOP
|
660
|
660
|
Processed
|
11/05/2023
|
|
1435028963
|
|
Venkanna
|
()
|
|
50
|
MAHABUBABAD
|
TS-32-004-001-001/010425
(SINGARAM)
|
3632004022NRG23060420231065142
|
09/04/2023
|
Bhulli
|
3632004WL041292
|
Bhulli
|
50610401
|
SBIN0000DOP
|
660
|
660
|
Processed
|
11/05/2023
|
|
1435028966
|
|
Bhulli
|
()
|
|
51
|
MAHABUBABAD
|
TS-32-004-001-001/010425
(SINGARAM)
|
3632004022NRG23060420231065141
|
09/04/2023
|
Biccha
|
3632004WL041292
|
Biccha
|
50610401
|
SBIN0000DOP
|
660
|
660
|
Processed
|
11/05/2023
|
|
1435028965
|
|
Biccha
|
()
|
|
52
|
MAHABUBABAD
|
TS-32-004-001-001/010456
(SINGARAM)
|
3632004000NRG23060420231064817
|
09/04/2023
|
bhadrayya
|
3632004WL041262
|
bhadrayya
|
50610401
|
SBIN0000DOP
|
315
|
315
|
Processed
|
11/05/2023
|
|
1435028967
|
|
bhadrayya
|
()
|
|
53
|
MAHABUBABAD
|
TS-32-004-001-001/010456
(SINGARAM)
|
3632004000NRG23060420231064818
|
09/04/2023
|
ellamma
|
3632004WL041262
|
ellamma
|
50610401
|
SBIN0000DOP
|
315
|
315
|
Processed
|
11/05/2023
|
|
1435028970
|
|
ellamma
|
()
|
|
54
|
MAHABUBABAD
|
TS-32-004-002-002/010291
(LAXMIPUR)
|
3632004037NRG23070420231065722
|
09/04/2023
|
Sathyavathi
|
3632004WL041307
|
Sathyavathi
|
50610401
|
SBIN0000DOP
|
700
|
700
|
Processed
|
11/05/2023
|
|
1435028999
|
|
Sathyavathi
|
()
|
|
55
|
MAHABUBABAD
|
TS-32-004-002-002/010291
(LAXMIPUR)
|
3632004037NRG23070420231065723
|
09/04/2023
|
Srinu
|
3632004WL041307
|
Srinu
|
50610401
|
SBIN0000DOP
|
700
|
700
|
Processed
|
11/05/2023
|
|
1435029000
|
|
Srinu
|
()
|
|
56
|
MAHABUBABAD
|
TS-32-004-002-002/010344
(LAXMIPUR)
|
3632004037NRG23070420231065724
|
09/04/2023
|
Laxmi
|
3632004WL041307
|
Laxmi
|
50610401
|
SBIN0000DOP
|
634
|
634
|
Processed
|
11/05/2023
|
|
1435029001
|
|
Laxmi
|
()
|
|
57
|
MAHABUBABAD
|
TS-32-004-002-002/010344
(LAXMIPUR)
|
3632004037NRG23070420231065725
|
09/04/2023
|
Shanthi
|
3632004WL041307
|
Shanthi
|
50610401
|
SBIN0000DOP
|
634
|
634
|
Processed
|
11/05/2023
|
|
1435029002
|
|
Shanthi
|
()
|
|
58
|
MAHABUBABAD
|
TS-32-004-002-002/010344
(LAXMIPUR)
|
3632004037NRG23070420231065726
|
09/04/2023
|
Sharada
|
3632004WL041307
|
Sharada
|
50610401
|
SBIN0000DOP
|
634
|
634
|
Processed
|
11/05/2023
|
|
1435029003
|
|
Sharada
|
()
|
|
59
|
MAHABUBABAD
|
TS-32-004-002-002/010345
(LAXMIPUR)
|
3632004037NRG23070420231065728
|
09/04/2023
|
Anasurya
|
3632004WL041307
|
Anasurya
|
50610401
|
SBIN0000DOP
|
985
|
985
|
Processed
|
11/05/2023
|
|
1435029030
|
|
Anasurya
|
()
|
|
60
|
MAHABUBABAD
|
TS-32-004-002-002/010345
(LAXMIPUR)
|
3632004037NRG23070420231065729
|
09/04/2023
|
Lalya
|
3632004WL041307
|
Lalya
|
50610401
|
SBIN0000DOP
|
985
|
985
|
Processed
|
11/05/2023
|
|
1435029084
|
|
Lalya
|
()
|
|
61
|
MAHABUBABAD
|
TS-32-004-002-002/010346
(LAXMIPUR)
|
3632004037NRG23070420231065730
|
09/04/2023
|
Bashu
|
3632004WL041307
|
Bashu
|
50610401
|
SBIN0000DOP
|
683
|
683
|
Processed
|
11/05/2023
|
|
1435029085
|
|
Bashu
|
()
|
|
62
|
MAHABUBABAD
|
TS-32-004-002-002/010347
(LAXMIPUR)
|
3632004037NRG23070420231065734
|
09/04/2023
|
Dwali
|
3632004WL041307
|
Dwali
|
50610401
|
SBIN0000DOP
|
683
|
683
|
Processed
|
11/05/2023
|
|
1435029032
|
|
Dwali
|
()
|
|
63
|
MAHABUBABAD
|
TS-32-004-002-002/010347
(LAXMIPUR)
|
3632004037NRG23070420231065733
|
09/04/2023
|
Mangilal
|
3632004WL041307
|
Mangilal
|
50610401
|
SBIN0000DOP
|
683
|
683
|
Processed
|
11/05/2023
|
|
1435029031
|
|
Mangilal
|
()
|
|
64
|
MAHABUBABAD
|
TS-32-004-002-002/010348
(LAXMIPUR)
|
3632004037NRG23070420231065735
|
09/04/2023
|
Aruna
|
3632004WL041307
|
Aruna
|
50610401
|
SBIN0000DOP
|
744
|
744
|
Processed
|
11/05/2023
|
|
1435029033
|
|
Aruna
|
()
|
|
65
|
MAHABUBABAD
|
TS-32-004-002-002/010348
(LAXMIPUR)
|
3632004037NRG23070420231065736
|
09/04/2023
|
Lal Singh
|
3632004WL041307
|
Lal Singh
|
50610401
|
SBIN0000DOP
|
744
|
744
|
Processed
|
11/05/2023
|
|
1435029087
|
|
Lal Singh
|
()
|
|
66
|
MAHABUBABAD
|
TS-32-004-002-002/010348
(LAXMIPUR)
|
3632004037NRG23070420231065737
|
09/04/2023
|
Shanthi
|
3632004WL041307
|
Shanthi
|
50610401
|
SBIN0000DOP
|
744
|
744
|
Processed
|
11/05/2023
|
|
1435029034
|
|
Shanthi
|
()
|
|
67
|
MAHABUBABAD
|
TS-32-004-002-002/010349
(LAXMIPUR)
|
3632004037NRG23070420231065738
|
09/04/2023
|
Kamli
|
3632004WL041307
|
Kamli
|
50610401
|
SBIN0000DOP
|
744
|
744
|
Processed
|
11/05/2023
|
|
1435029035
|
|
Kamli
|
()
|
|
68
|
MAHABUBABAD
|
TS-32-004-002-002/010352
(LAXMIPUR)
|
3632004037NRG23070420231065740
|
09/04/2023
|
Achamma
|
3632004WL041307
|
Achamma
|
50610401
|
SBIN0000DOP
|
744
|
744
|
Processed
|
11/05/2023
|
|
1435029010
|
|
Achamma
|
()
|
|
69
|
MAHABUBABAD
|
TS-32-004-002-002/010352
(LAXMIPUR)
|
3632004037NRG23070420231065739
|
09/04/2023
|
Balu
|
3632004WL041307
|
Balu
|
50610401
|
SBIN0000DOP
|
744
|
744
|
Processed
|
11/05/2023
|
|
1435029011
|
|
Balu
|
()
|
|
70
|
MAHABUBABAD
|
TS-32-004-002-002/010353
(LAXMIPUR)
|
3632004037NRG23070420231065742
|
09/04/2023
|
Padma
|
3632004WL041307
|
Padma
|
50610401
|
SBIN0000DOP
|
634
|
634
|
Processed
|
11/05/2023
|
|
1435029036
|
|
Padma
|
()
|
|
71
|
MAHABUBABAD
|
TS-32-004-002-002/010353
(LAXMIPUR)
|
3632004037NRG23070420231065743
|
09/04/2023
|
Yaku
|
3632004WL041307
|
Yaku
|
50610401
|
SBIN0000DOP
|
634
|
634
|
Processed
|
11/05/2023
|
|
1435029037
|
|
Yaku
|
()
|
|
72
|
MAHABUBABAD
|
TS-32-004-002-002/010354
(LAXMIPUR)
|
3632004037NRG23070420231065746
|
09/04/2023
|
Kamli
|
3632004WL041307
|
Kamli
|
50610401
|
SBIN0000DOP
|
744
|
744
|
Processed
|
11/05/2023
|
|
1435029038
|
|
Kamli
|
()
|
|
73
|
MAHABUBABAD
|
TS-32-004-002-002/010354
(LAXMIPUR)
|
3632004037NRG23070420231065745
|
09/04/2023
|
Saritha
|
3632004WL041307
|
Saritha
|
50610401
|
SBIN0000DOP
|
700
|
700
|
Processed
|
11/05/2023
|
|
1435029082
|
|
Saritha
|
()
|
|
74
|
MAHABUBABAD
|
TS-32-004-002-002/010355
(LAXMIPUR)
|
3632004037NRG23070420231065749
|
09/04/2023
|
Hyma
|
3632004WL041307
|
Hyma
|
50610401
|
SBIN0000DOP
|
634
|
634
|
Processed
|
11/05/2023
|
|
1435029040
|
|
Hyma
|
()
|
|
75
|
MAHABUBABAD
|
TS-32-004-002-002/010355
(LAXMIPUR)
|
3632004037NRG23070420231065748
|
09/04/2023
|
Malku
|
3632004WL041307
|
Malku
|
50610401
|
SBIN0000DOP
|
634
|
634
|
Processed
|
11/05/2023
|
|
1435029039
|
|
Malku
|
()
|
|
76
|
MAHABUBABAD
|
TS-32-004-002-002/010355
(LAXMIPUR)
|
3632004037NRG23070420231065750
|
09/04/2023
|
ramsingh
|
3632004WL041307
|
ramsingh
|
50610401
|
SBIN0000DOP
|
634
|
634
|
Processed
|
11/05/2023
|
|
1435029041
|
|
ramsingh
|
()
|
|
77
|
MAHABUBABAD
|
TS-32-004-002-002/010356
(LAXMIPUR)
|
3632004037NRG23070420231065751
|
09/04/2023
|
Balu
|
3632004WL041307
|
Balu
|
50610401
|
SBIN0000DOP
|
683
|
683
|
Processed
|
11/05/2023
|
|
1435029042
|
|
Balu
|
()
|
|
78
|
MAHABUBABAD
|
TS-32-004-002-002/010356
(LAXMIPUR)
|
3632004037NRG23070420231065752
|
09/04/2023
|
Gori
|
3632004WL041307
|
Gori
|
50610401
|
SBIN0000DOP
|
683
|
683
|
Processed
|
11/05/2023
|
|
1435029043
|
|
Gori
|
()
|
|
79
|
MAHABUBABAD
|
TS-32-004-002-002/010357
(LAXMIPUR)
|
3632004037NRG23070420231065755
|
09/04/2023
|
chandru
|
3632004WL041307
|
chandru
|
50610401
|
SBIN0000DOP
|
985
|
985
|
Processed
|
11/05/2023
|
|
1435029046
|
|
chandru
|
()
|
|
80
|
MAHABUBABAD
|
TS-32-004-002-002/010357
(LAXMIPUR)
|
3632004037NRG23070420231065754
|
09/04/2023
|
Gopi
|
3632004WL041307
|
Gopi
|
50610401
|
SBIN0000DOP
|
985
|
985
|
Processed
|
11/05/2023
|
|
1435029045
|
|
Gopi
|
()
|
|
81
|
MAHABUBABAD
|
TS-32-004-002-002/010357
(LAXMIPUR)
|
3632004037NRG23070420231065753
|
09/04/2023
|
Pool Singh
|
3632004WL041307
|
Pool Singh
|
50610401
|
SBIN0000DOP
|
985
|
985
|
Processed
|
11/05/2023
|
|
1435029044
|
|
Pool Singh
|
()
|
|
82
|
MAHABUBABAD
|
TS-32-004-002-002/010358
(LAXMIPUR)
|
3632004037NRG23070420231065756
|
09/04/2023
|
Srinu
|
3632004WL041307
|
Srinu
|
50610401
|
SBIN0000DOP
|
744
|
744
|
Processed
|
11/05/2023
|
|
1435029047
|
|
Srinu
|
()
|
|
83
|
MAHABUBABAD
|
TS-32-004-002-002/010358
(LAXMIPUR)
|
3632004037NRG23070420231065757
|
09/04/2023
|
Valya
|
3632004WL041307
|
Valya
|
50610401
|
SBIN0000DOP
|
744
|
744
|
Processed
|
11/05/2023
|
|
1435029048
|
|
Valya
|
()
|
|
84
|
MAHABUBABAD
|
TS-32-004-002-002/010364
(LAXMIPUR)
|
3632004037NRG23070420231065759
|
09/04/2023
|
Vijaya
|
3632004WL041307
|
Vijaya
|
50610401
|
SBIN0000DOP
|
744
|
744
|
Processed
|
11/05/2023
|
|
1435029049
|
|
Vijaya
|
()
|
|
85
|
MAHABUBABAD
|
TS-32-004-002-002/010386
(LAXMIPUR)
|
3632004037NRG23070420231065763
|
09/04/2023
|
Balu
|
3632004WL041307
|
Balu
|
50610401
|
SBIN0000DOP
|
985
|
985
|
Processed
|
11/05/2023
|
|
1435029051
|
|
Balu
|
()
|
|
86
|
MAHABUBABAD
|
TS-32-004-002-002/010386
(LAXMIPUR)
|
3632004037NRG23070420231065762
|
09/04/2023
|
Bodi
|
3632004WL041307
|
Bodi
|
50610401
|
SBIN0000DOP
|
985
|
985
|
Processed
|
11/05/2023
|
|
1435029050
|
|
Bodi
|
()
|
|
87
|
MAHABUBABAD
|
TS-32-004-002-002/010386
(LAXMIPUR)
|
3632004037NRG23070420231065764
|
09/04/2023
|
saroja
|
3632004WL041307
|
saroja
|
50610401
|
SBIN0000DOP
|
985
|
985
|
Processed
|
11/05/2023
|
|
1435029052
|
|
saroja
|
()
|
|
88
|
MAHABUBABAD
|
TS-32-004-002-002/010388
(LAXMIPUR)
|
3632004037NRG23070420231065766
|
09/04/2023
|
Kamsali
|
3632004WL041307
|
Kamsali
|
50610401
|
SBIN0000DOP
|
700
|
700
|
Processed
|
11/05/2023
|
|
1435029053
|
|
Kamsali
|
()
|
|
89
|
MAHABUBABAD
|
TS-32-004-002-002/010388
(LAXMIPUR)
|
3632004037NRG23070420231065767
|
09/04/2023
|
venkanna
|
3632004WL041307
|
venkanna
|
50610401
|
SBIN0000DOP
|
700
|
700
|
Processed
|
11/05/2023
|
|
1435029054
|
|
venkanna
|
()
|
|
90
|
MAHABUBABAD
|
TS-32-004-002-002/010390
(LAXMIPUR)
|
3632004037NRG23070420231065771
|
09/04/2023
|
Chavli
|
3632004WL041307
|
Chavli
|
50610401
|
SBIN0000DOP
|
700
|
700
|
Processed
|
11/05/2023
|
|
1435029055
|
|
Chavli
|
()
|
|
91
|
MAHABUBABAD
|
TS-32-004-002-002/010527
(LAXMIPUR)
|
3632004037NRG23070420231065780
|
09/04/2023
|
shankar
|
3632004WL041307
|
shankar
|
50610401
|
SBIN0000DOP
|
560
|
560
|
Processed
|
11/05/2023
|
|
1435029086
|
|
shankar
|
()
|
|
92
|
MAHABUBABAD
|
TS-32-004-003-003/010001
(JANGILIGONDA)
|
3632004000NRG23080420231066240
|
09/04/2023
|
Aruna
|
3632004WL041327
|
Aruna
|
50610401
|
SBIN0000DOP
|
1535
|
1535
|
Processed
|
11/05/2023
|
|
1435029027
|
|
Aruna
|
()
|
|
93
|
MAHABUBABAD
|
TS-32-004-003-003/010048
(JANGILIGONDA)
|
3632004000NRG23080420231066241
|
09/04/2023
|
Baagyamma
|
3632004WL041327
|
Baagyamma
|
50610401
|
SBIN0000DOP
|
1535
|
1535
|
Processed
|
11/05/2023
|
|
1435029061
|
|
Baagyamma
|
()
|
|
94
|
MAHABUBABAD
|
TS-32-004-003-003/010224
(JANGILIGONDA)
|
3632004000NRG23080420231066242
|
09/04/2023
|
Chandrareddy
|
3632004WL041327
|
Chandrareddy
|
50610401
|
SBIN0000DOP
|
1535
|
1535
|
Processed
|
11/05/2023
|
|
1435029017
|
|
Chandrareddy
|
()
|
|
95
|
MAHABUBABAD
|
TS-32-004-003-003/010224
(JANGILIGONDA)
|
3632004000NRG23080420231066243
|
09/04/2023
|
Uma
|
3632004WL041327
|
Uma
|
50610401
|
SBIN0000DOP
|
1535
|
1535
|
Processed
|
11/05/2023
|
|
1435029016
|
|
Uma
|
()
|
|
96
|
MAHABUBABAD
|
TS-32-004-003-003/010249
(JANGILIGONDA)
|
3632004000NRG23080420231066244
|
09/04/2023
|
Ramachandru
|
3632004WL041327
|
Ramachandru
|
50610401
|
SBIN0000DOP
|
1535
|
1535
|
Processed
|
11/05/2023
|
|
1435029060
|
|
Ramachandru
|
()
|
|
97
|
MAHABUBABAD
|
TS-32-004-003-003/010398
(JANGILIGONDA)
|
3632004000NRG23080420231066245
|
09/04/2023
|
Rajamma
|
3632004WL041327
|
Rajamma
|
50610401
|
SBIN0000DOP
|
1535
|
1535
|
Processed
|
11/05/2023
|
|
1435029059
|
|
Rajamma
|
()
|
|
98
|
MAHABUBABAD
|
TS-32-004-003-003/010440
(JANGILIGONDA)
|
3632004000NRG23080420231066247
|
09/04/2023
|
Satyam
|
3632004WL041327
|
Satyam
|
50610401
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
11/05/2023
|
|
1435029025
|
|
Satyam
|
()
|
|
99
|
MAHABUBABAD
|
TS-32-004-003-003/010440
(JANGILIGONDA)
|
3632004000NRG23080420231066246
|
09/04/2023
|
Vijaya
|
3632004WL041327
|
Vijaya
|
50610401
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
11/05/2023
|
|
1435029026
|
|
Vijaya
|
()
|
|
100
|
MAHABUBABAD
|
TS-32-004-004-004/010030
(PARVATHIGIRI)
|
3632004000NRG23070420231065280
|
09/04/2023
|
Padma
|
3632004WL041296
|
Padma
|
50610401
|
SBIN0000DOP
|
524
|
524
|
Processed
|
11/05/2023
|
|
1435029063
|
|
Padma
|
()
|
|
101
|
MAHABUBABAD
|
TS-32-004-004-004/010038
(PARVATHIGIRI)
|
3632004000NRG23070420231065282
|
09/04/2023
|
Padma
|
3632004WL041296
|
Padma
|
50610401
|
SBIN0000DOP
|
902
|
902
|
Processed
|
11/05/2023
|
|
1435029009
|
|
Padma
|
()
|
|
102
|
MAHABUBABAD
|
TS-32-004-004-004/010072
(PARVATHIGIRI)
|
3632004000NRG23070420231065293
|
09/04/2023
|
Uppamma
|
3632004WL041296
|
Uppamma
|
50610401
|
SBIN0000DOP
|
524
|
524
|
Processed
|
11/05/2023
|
|
1435029064
|
|
Uppamma
|
()
|
|
103
|
MAHABUBABAD
|
TS-32-004-004-004/010075
(PARVATHIGIRI)
|
3632004000NRG23070420231065295
|
09/04/2023
|
Nagamma
|
3632004WL041296
|
Nagamma
|
50610401
|
SBIN0000DOP
|
524
|
524
|
Processed
|
11/05/2023
|
|
1435029065
|
|
Nagamma
|
()
|
|
104
|
MAHABUBABAD
|
TS-32-004-004-004/010078
(PARVATHIGIRI)
|
3632004000NRG23070420231065296
|
09/04/2023
|
Venkanna
|
3632004WL041296
|
Venkanna
|
50610401
|
SBIN0000DOP
|
474
|
474
|
Processed
|
11/05/2023
|
|
1435029007
|
|
Venkanna
|
()
|
|
105
|
MAHABUBABAD
|
TS-32-004-004-004/010114
(PARVATHIGIRI)
|
3632004000NRG23070420231065303
|
09/04/2023
|
Kittamma
|
3632004WL041296
|
Kittamma
|
50610401
|
SBIN0000DOP
|
180
|
180
|
Processed
|
11/05/2023
|
|
1435029066
|
|
Kittamma
|
()
|
|
106
|
MAHABUBABAD
|
TS-32-004-004-004/010140
(PARVATHIGIRI)
|
3632004000NRG23070420231065317
|
09/04/2023
|
Jayamma
|
3632004WL041296
|
Jayamma
|
50610401
|
SBIN0000DOP
|
524
|
524
|
Processed
|
11/05/2023
|
|
1435029067
|
|
Jayamma
|
()
|
|
107
|
MAHABUBABAD
|
TS-32-004-004-004/010436
(PARVATHIGIRI)
|
3632004000NRG23070420231065335
|
09/04/2023
|
Chinna Anasurya
|
3632004WL041296
|
Chinna Anasurya
|
50610401
|
SBIN0000DOP
|
524
|
524
|
Processed
|
11/05/2023
|
|
1435029068
|
|
Chinna Anasurya
|
()
|
|
108
|
MAHABUBABAD
|
TS-32-004-004-004/010445
(PARVATHIGIRI)
|
3632004000NRG23070420231065346
|
09/04/2023
|
Kamalamma
|
3632004WL041296
|
Kamalamma
|
50610401
|
SBIN0000DOP
|
524
|
524
|
Processed
|
11/05/2023
|
|
1435029069
|
|
Kamalamma
|
()
|
|
109
|
MAHABUBABAD
|
TS-32-004-004-004/010456
(PARVATHIGIRI)
|
3632004000NRG23070420231065352
|
09/04/2023
|
Ilamma
|
3632004WL041296
|
Ilamma
|
50610401
|
SBIN0000DOP
|
524
|
524
|
Processed
|
11/05/2023
|
|
1435029070
|
|
Ilamma
|
()
|
|
110
|
MAHABUBABAD
|
TS-32-004-004-004/010464
(PARVATHIGIRI)
|
3632004000NRG23070420231065357
|
09/04/2023
|
Sathemma
|
3632004WL041296
|
Sathemma
|
50610401
|
SBIN0000DOP
|
524
|
524
|
Processed
|
11/05/2023
|
|
1435029071
|
|
Sathemma
|
()
|
|
111
|
MAHABUBABAD
|
TS-32-004-004-004/010468
(PARVATHIGIRI)
|
3632004000NRG23070420231065359
|
09/04/2023
|
Lachamma
|
3632004WL041296
|
Lachamma
|
50610401
|
SBIN0000DOP
|
524
|
524
|
Processed
|
11/05/2023
|
|
1435029072
|
|
Lachamma
|
()
|
|
112
|
MAHABUBABAD
|
TS-32-004-004-004/010471
(PARVATHIGIRI)
|
3632004000NRG23070420231065362
|
09/04/2023
|
Pullaiah
|
3632004WL041296
|
Pullaiah
|
50610401
|
SBIN0000DOP
|
524
|
524
|
Processed
|
11/05/2023
|
|
1435029075
|
|
Pullaiah
|
()
|
|
113
|
MAHABUBABAD
|
TS-32-004-004-004/010603
(PARVATHIGIRI)
|
3632004000NRG23070420231065432
|
09/04/2023
|
venkatamma
|
3632004WL041298
|
venkatamma
|
50610401
|
SBIN0000DOP
|
1799
|
1799
|
Processed
|
11/05/2023
|
|
1435029081
|
|
venkatamma
|
()
|
|
114
|
MAHABUBABAD
|
TS-32-004-004-004/010604
(PARVATHIGIRI)
|
3632004000NRG23070420231065374
|
09/04/2023
|
sathish
|
3632004WL041296
|
sathish
|
50610401
|
SBIN0000DOP
|
722
|
722
|
Processed
|
11/05/2023
|
|
1435029076
|
|
sathish
|
()
|
|
115
|
MAHABUBABAD
|
TS-32-004-004-004/010730
(PARVATHIGIRI)
|
3632004000NRG23070420231065387
|
09/04/2023
|
Hyma
|
3632004WL041296
|
Hyma
|
50610401
|
SBIN0000DOP
|
524
|
524
|
Processed
|
11/05/2023
|
|
1435029073
|
|
Hyma
|
()
|
|
116
|
MAHABUBABAD
|
TS-32-004-004-004/010730
(PARVATHIGIRI)
|
3632004000NRG23070420231065386
|
09/04/2023
|
Krishna
|
3632004WL041296
|
Krishna
|
50610401
|
SBIN0000DOP
|
524
|
524
|
Processed
|
11/05/2023
|
|
1435029074
|
|
Krishna
|
()
|
|
117
|
MAHABUBABAD
|
TS-32-004-004-004/050052
(PARVATHIGIRI)
|
3632004000NRG23070420231065410
|
09/04/2023
|
Saidamma
|
3632004WL041296
|
Saidamma
|
50610401
|
SBIN0000DOP
|
424
|
424
|
Processed
|
11/05/2023
|
|
1435029077
|
|
Saidamma
|
()
|
|
118
|
MAHABUBABAD
|
TS-32-004-004-004/050067
(PARVATHIGIRI)
|
3632004000NRG23070420231065416
|
09/04/2023
|
Bakkaiah
|
3632004WL041296
|
Bakkaiah
|
50610401
|
SBIN0000DOP
|
530
|
530
|
Processed
|
11/05/2023
|
|
1435029078
|
|
Bakkaiah
|
()
|
|
119
|
MAHABUBABAD
|
TS-32-004-004-004/050068
(PARVATHIGIRI)
|
3632004000NRG23070420231065418
|
09/04/2023
|
Sunita
|
3632004WL041296
|
Sunita
|
50610401
|
SBIN0000DOP
|
530
|
530
|
Processed
|
11/05/2023
|
|
1435029079
|
|
Sunita
|
()
|
|
120
|
MAHABUBABAD
|
TS-32-004-004-004/050136
(PARVATHIGIRI)
|
3632004000NRG23070420231065427
|
09/04/2023
|
subadra
|
3632004WL041296
|
subadra
|
50610401
|
SBIN0000DOP
|
530
|
530
|
Processed
|
11/05/2023
|
|
1435029005
|
|
subadra
|
()
|
|
121
|
MAHABUBABAD
|
TS-32-004-011-010/010032
(V.S.LAXMIPURAM)
|
3632004000NRG23060420231064757
|
09/04/2023
|
Mallamma
|
3632004WL041259
|
Mallamma
|
50610401
|
SBIN0000DOP
|
1799
|
1799
|
Processed
|
11/05/2023
|
|
1435029008
|
|
Mallamma
|
()
|
|
122
|
MAHABUBABAD
|
TS-32-004-011-010/010094
(V.S.LAXMIPURAM)
|
3632004000NRG23060420231064758
|
09/04/2023
|
Venkatamma
|
3632004WL041259
|
Venkatamma
|
50610401
|
SBIN0000DOP
|
955
|
955
|
Processed
|
11/05/2023
|
|
1435029028
|
|
Venkatamma
|
()
|
|
123
|
MAHABUBABAD
|
TS-32-004-011-010/010211
(V.S.LAXMIPURAM)
|
3632004000NRG23060420231064760
|
09/04/2023
|
Narayana
|
3632004WL041259
|
Narayana
|
50610401
|
SBIN0000DOP
|
955
|
955
|
Processed
|
11/05/2023
|
|
1435029012
|
|
Narayana
|
()
|
|
124
|
MAHABUBABAD
|
TS-32-004-011-010/010211
(V.S.LAXMIPURAM)
|
3632004000NRG23060420231064761
|
09/04/2023
|
Pullamma
|
3632004WL041259
|
Pullamma
|
50610401
|
SBIN0000DOP
|
955
|
955
|
Processed
|
11/05/2023
|
|
1435029015
|
|
Pullamma
|
()
|
|
125
|
MAHABUBABAD
|
TS-32-004-011-010/011159
(V.S.LAXMIPURAM)
|
3632004000NRG23060420231064769
|
09/04/2023
|
Manjula
|
3632004WL041260
|
Manjula
|
50610401
|
SBIN0000DOP
|
1024
|
1024
|
Processed
|
11/05/2023
|
|
1435029006
|
|
Manjula
|
()
|
|
126
|
MAHABUBABAD
|
TS-32-004-011-010/011190
(V.S.LAXMIPURAM)
|
3632004000NRG23060420231064766
|
09/04/2023
|
Nirmala
|
3632004WL041259
|
Nirmala
|
50610401
|
SBIN0000DOP
|
955
|
955
|
Processed
|
11/05/2023
|
|
1435029083
|
|
Nirmala
|
()
|
|
127
|
MAHABUBABAD
|
TS-32-004-034-001/020089
(ISLAVATHTHANDA)
|
3632004022NRG23060420231065164
|
09/04/2023
|
Shankar
|
3632004WL041292
|
Shankar
|
50610401
|
SBIN0000DOP
|
594
|
594
|
Processed
|
11/05/2023
|
|
1435029029
|
|
Shankar
|
()
|
|
128
|
MAHABUBABAD
|
TS-32-004-034-001/020132
(ISLAVATHTHANDA)
|
3632004022NRG23060420231065176
|
09/04/2023
|
Shanti
|
3632004WL041292
|
Shanti
|
50610401
|
SBIN0000DOP
|
594
|
594
|
Processed
|
11/05/2023
|
|
1435029080
|
|
Shanti
|
()
|
|
129
|
MAHABUBABAD
|
TS-32-004-034-001/020136
(ISLAVATHTHANDA)
|
3632004022NRG23060420231065183
|
09/04/2023
|
Sharada
|
3632004WL041292
|
Sharada
|
50610401
|
SBIN0000DOP
|
330
|
330
|
Processed
|
11/05/2023
|
|
1435029014
|
|
Sharada
|
()
|
|
130
|
MAHABUBABAD
|
TS-32-004-037-001/010116
(LAXMIPURTHANDA(HAZAR)
|
3632004037NRG23070420231065782
|
09/04/2023
|
Madari
|
3632004WL041307
|
Madari
|
50610401
|
SBIN0000DOP
|
744
|
744
|
Processed
|
11/05/2023
|
|
1435028998
|
|
Madari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86375
|
86375
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86375
|
86375
|
|
|
|
|
|
|
|