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
|
KAMAREDDY
|
TS-29-002-004-005/010001 (GARGUL)
|
3629002000NRG24060620230311084
|
06/06/2023
|
Nirmala
|
3629002WL008667
|
Nirmala
|
50314401
|
SBIN0000DOP
|
849
|
849
|
Processed
|
03/07/2023
|
|
2977309100
|
|
Nirmala
|
()
|
2
|
KAMAREDDY
|
TS-29-002-004-005/010004 (GARGUL)
|
3629002000NRG24060620230311085
|
06/06/2023
|
Gangamani
|
3629002WL008667
|
Gangamani
|
50314401
|
SBIN0000DOP
|
849
|
849
|
Processed
|
03/07/2023
|
|
2977309095
|
|
Gangamani
|
()
|
3
|
KAMAREDDY
|
TS-29-002-004-005/010005 (GARGUL)
|
3629002000NRG24060620230311086
|
06/06/2023
|
Mamata
|
3629002WL008667
|
Mamata
|
50314401
|
SBIN0000DOP
|
510
|
510
|
Processed
|
03/07/2023
|
|
2977309080
|
|
Mamata
|
()
|
4
|
KAMAREDDY
|
TS-29-002-004-005/010008 (GARGUL)
|
3629002000NRG24060620230311087
|
06/06/2023
|
Vijaya
|
3629002WL008667
|
Vijaya
|
50314401
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
03/07/2023
|
|
2977309120
|
|
Vijaya
|
()
|
5
|
KAMAREDDY
|
TS-29-002-004-005/010009 (GARGUL)
|
3629002000NRG24060620230311088
|
06/06/2023
|
Laxmi
|
3629002WL008667
|
Laxmi
|
50314401
|
SBIN0000DOP
|
340
|
340
|
Processed
|
03/07/2023
|
|
2977309123
|
|
Laxmi
|
()
|
6
|
KAMAREDDY
|
TS-29-002-004-005/010012 (GARGUL)
|
3629002000NRG24060620230311089
|
06/06/2023
|
Bhoomavva
|
3629002WL008667
|
Bhoomavva
|
50314401
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
03/07/2023
|
|
2977309160
|
|
Bhoomavva
|
()
|
7
|
KAMAREDDY
|
TS-29-002-004-005/010014 (GARGUL)
|
3629002000NRG24060620230311090
|
06/06/2023
|
Gamgamani
|
3629002WL008667
|
Gamgamani
|
50314401
|
SBIN0000DOP
|
510
|
510
|
Processed
|
03/07/2023
|
|
2977309173
|
|
Gamgamani
|
()
|
8
|
KAMAREDDY
|
TS-29-002-004-005/010020 (GARGUL)
|
3629002000NRG24060620230311092
|
06/06/2023
|
Bhaagya
|
3629002WL008667
|
Bhaagya
|
50314401
|
SBIN0000DOP
|
340
|
340
|
Processed
|
03/07/2023
|
|
2977309092
|
|
Bhaagya
|
()
|
9
|
KAMAREDDY
|
TS-29-002-004-005/010020 (GARGUL)
|
3629002000NRG24060620230311091
|
06/06/2023
|
Swaami
|
3629002WL008667
|
Swaami
|
50314401
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
03/07/2023
|
|
2977309177
|
|
Swaami
|
()
|
10
|
KAMAREDDY
|
TS-29-002-004-005/010022 (GARGUL)
|
3629002000NRG24060620230311093
|
06/06/2023
|
Raju
|
3629002WL008667
|
Raju
|
50314401
|
SBIN0000DOP
|
680
|
680
|
Processed
|
03/07/2023
|
|
2977309240
|
|
Raju
|
()
|
11
|
KAMAREDDY
|
TS-29-002-004-005/010023 (GARGUL)
|
3629002000NRG24060620230311096
|
06/06/2023
|
Lakshmi
|
3629002WL008667
|
Lakshmi
|
50314401
|
SBIN0000DOP
|
170
|
170
|
Processed
|
03/07/2023
|
|
2977309090
|
|
Lakshmi
|
()
|
12
|
KAMAREDDY
|
TS-29-002-004-005/010023 (GARGUL)
|
3629002000NRG24060620230311095
|
06/06/2023
|
Naaraayana
|
3629002WL008667
|
Naaraayana
|
50314401
|
SBIN0000DOP
|
340
|
340
|
Processed
|
03/07/2023
|
|
2977309081
|
|
Naaraayana
|
()
|
13
|
KAMAREDDY
|
TS-29-002-004-005/010025 (GARGUL)
|
3629002000NRG24060620230311097
|
06/06/2023
|
Rekha
|
3629002WL008667
|
Rekha
|
50314401
|
SBIN0000DOP
|
340
|
340
|
Processed
|
03/07/2023
|
|
2977309083
|
|
Rekha
|
()
|
14
|
KAMAREDDY
|
TS-29-002-004-005/010026 (GARGUL)
|
3629002000NRG24060620230311098
|
06/06/2023
|
Baalamani
|
3629002WL008667
|
Baalamani
|
50314401
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977309104
|
|
Baalamani
|
()
|
15
|
KAMAREDDY
|
TS-29-002-004-005/010027 (GARGUL)
|
3629002000NRG24060620230311099
|
06/06/2023
|
Sattavva
|
3629002WL008667
|
Sattavva
|
50314401
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977309084
|
|
Sattavva
|
()
|
16
|
KAMAREDDY
|
TS-29-002-004-005/010028 (GARGUL)
|
3629002000NRG24060620230311101
|
06/06/2023
|
Bhoodevi
|
3629002WL008667
|
Bhoodevi
|
50314401
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977309141
|
|
Bhoodevi
|
()
|
17
|
KAMAREDDY
|
TS-29-002-004-005/010031 (GARGUL)
|
3629002000NRG24060620230311102
|
06/06/2023
|
Narsavva
|
3629002WL008667
|
Narsavva
|
50314401
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2977309210
|
|
Narsavva
|
()
|
18
|
KAMAREDDY
|
TS-29-002-004-005/010038 (GARGUL)
|
3629002000NRG24060620230311103
|
06/06/2023
|
Narsavva
|
3629002WL008667
|
Narsavva
|
50314401
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/07/2023
|
|
2977309086
|
|
Narsavva
|
()
|
19
|
KAMAREDDY
|
TS-29-002-004-005/010039 (GARGUL)
|
3629002000NRG24060620230311104
|
06/06/2023
|
Vijaya
|
3629002WL008667
|
Vijaya
|
50314401
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977309082
|
|
Vijaya
|
()
|
20
|
KAMAREDDY
|
TS-29-002-004-005/010040 (GARGUL)
|
3629002000NRG24060620230311105
|
06/06/2023
|
Amruta
|
3629002WL008667
|
Amruta
|
50314401
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2977309168
|
|
Amruta
|
()
|
21
|
KAMAREDDY
|
TS-29-002-004-005/010043 (GARGUL)
|
3629002000NRG24060620230311106
|
06/06/2023
|
Raajamani
|
3629002WL008667
|
Raajamani
|
50314401
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
03/07/2023
|
|
2977309165
|
|
Raajamani
|
()
|
22
|
KAMAREDDY
|
TS-29-002-004-005/010045 (GARGUL)
|
3629002000NRG24060620230311107
|
06/06/2023
|
Limbayya
|
3629002WL008667
|
Limbayya
|
50314401
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2977309187
|
|
Limbayya
|
()
|
23
|
KAMAREDDY
|
TS-29-002-004-005/010045 (GARGUL)
|
3629002000NRG24060620230311108
|
06/06/2023
|
Pedda Lakshmi
|
3629002WL008667
|
Pedda Lakshmi
|
50314401
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977309101
|
|
Pedda Lakshmi
|
()
|
24
|
KAMAREDDY
|
TS-29-002-004-005/010049 (GARGUL)
|
3629002000NRG24060620230311109
|
06/06/2023
|
Baalayya
|
3629002WL008667
|
Baalayya
|
50314401
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2977309122
|
|
Baalayya
|
()
|
25
|
KAMAREDDY
|
TS-29-002-004-005/010049 (GARGUL)
|
3629002000NRG24060620230311110
|
06/06/2023
|
Shyaamala
|
3629002WL008667
|
Shyaamala
|
50314401
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2977309098
|
|
Shyaamala
|
()
|
26
|
KAMAREDDY
|
TS-29-002-004-005/010050 (GARGUL)
|
3629002000NRG24060620230311111
|
06/06/2023
|
Lakshmi
|
3629002WL008667
|
Lakshmi
|
50314401
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2977309161
|
|
Lakshmi
|
()
|
27
|
KAMAREDDY
|
TS-29-002-004-005/010051 (GARGUL)
|
3629002000NRG24060620230311112
|
06/06/2023
|
Kanakavva
|
3629002WL008667
|
Kanakavva
|
50314401
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977309094
|
|
Kanakavva
|
()
|
28
|
KAMAREDDY
|
TS-29-002-004-005/010052 (GARGUL)
|
3629002000NRG24060620230311113
|
06/06/2023
|
Nadipimallayya
|
3629002WL008667
|
Nadipimallayya
|
50314401
|
SBIN0000DOP
|
725
|
725
|
Processed
|
03/07/2023
|
|
2977309185
|
|
Nadipimallayya
|
()
|
29
|
KAMAREDDY
|
TS-29-002-004-005/010053 (GARGUL)
|
3629002000NRG24060620230311114
|
06/06/2023
|
Baalayya
|
3629002WL008667
|
Baalayya
|
50314401
|
SBIN0000DOP
|
435
|
435
|
Processed
|
03/07/2023
|
|
2977309166
|
|
Baalayya
|
()
|
30
|
KAMAREDDY
|
TS-29-002-004-005/010053 (GARGUL)
|
3629002000NRG24060620230311115
|
06/06/2023
|
Manevva
|
3629002WL008667
|
Manevva
|
50314401
|
SBIN0000DOP
|
725
|
725
|
Processed
|
03/07/2023
|
|
2977309091
|
|
Manevva
|
()
|
31
|
KAMAREDDY
|
TS-29-002-004-005/010054 (GARGUL)
|
3629002000NRG24060620230311116
|
06/06/2023
|
Pochavva
|
3629002WL008667
|
Pochavva
|
50314401
|
SBIN0000DOP
|
435
|
435
|
Processed
|
03/07/2023
|
|
2977309085
|
|
Pochavva
|
()
|
32
|
KAMAREDDY
|
TS-29-002-004-005/010062 (GARGUL)
|
3629002000NRG24060620230311117
|
06/06/2023
|
Mallavva
|
3629002WL008667
|
Mallavva
|
50314401
|
SBIN0000DOP
|
870
|
870
|
Processed
|
03/07/2023
|
|
2977309149
|
|
Mallavva
|
()
|
33
|
KAMAREDDY
|
TS-29-002-004-005/010062 (GARGUL)
|
3629002000NRG24060620230311118
|
06/06/2023
|
pallapu ellaiah
|
3629002WL008667
|
pallapu ellaiah
|
50314401
|
SBIN0000DOP
|
870
|
870
|
Processed
|
03/07/2023
|
|
2977309251
|
|
pallapu ellaiah
|
()
|
34
|
KAMAREDDY
|
TS-29-002-004-005/010064 (GARGUL)
|
3629002000NRG24060620230311119
|
06/06/2023
|
Pochavva
|
3629002WL008667
|
Pochavva
|
50314401
|
SBIN0000DOP
|
725
|
725
|
Processed
|
03/07/2023
|
|
2977309209
|
|
Pochavva
|
()
|
35
|
KAMAREDDY
|
TS-29-002-004-005/010069 (GARGUL)
|
3629002000NRG24060620230311120
|
06/06/2023
|
Narsavva
|
3629002WL008667
|
Narsavva
|
50314401
|
SBIN0000DOP
|
725
|
725
|
Processed
|
03/07/2023
|
|
2977309211
|
|
Narsavva
|
()
|
36
|
KAMAREDDY
|
TS-29-002-004-005/010073 (GARGUL)
|
3629002000NRG24060620230311122
|
06/06/2023
|
Lakshmi
|
3629002WL008667
|
Lakshmi
|
50314401
|
SBIN0000DOP
|
725
|
725
|
Processed
|
03/07/2023
|
|
2977309126
|
|
Lakshmi
|
()
|
37
|
KAMAREDDY
|
TS-29-002-004-005/010084 (GARGUL)
|
3629002000NRG24060620230311123
|
06/06/2023
|
Saiban Bi
|
3629002WL008667
|
Saiban Bi
|
50314401
|
SBIN0000DOP
|
580
|
580
|
Processed
|
03/07/2023
|
|
2977309239
|
|
Saiban Bi
|
()
|
38
|
KAMAREDDY
|
TS-29-002-004-005/010095 (GARGUL)
|
3629002000NRG24060620230311124
|
06/06/2023
|
Chinna Lakshmi
|
3629002WL008667
|
Chinna Lakshmi
|
50314401
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2977309093
|
|
Chinna Lakshmi
|
()
|
39
|
KAMAREDDY
|
TS-29-002-004-005/010103 (GARGUL)
|
3629002000NRG24060620230311125
|
06/06/2023
|
Manjula
|
3629002WL008667
|
Manjula
|
50314401
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/07/2023
|
|
2977309116
|
|
Manjula
|
()
|
40
|
KAMAREDDY
|
TS-29-002-004-005/010109 (GARGUL)
|
3629002000NRG24060620230311126
|
06/06/2023
|
Lata
|
3629002WL008667
|
Lata
|
50314401
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977309117
|
|
Lata
|
()
|
41
|
KAMAREDDY
|
TS-29-002-004-005/010114 (GARGUL)
|
3629002000NRG24060620230311127
|
06/06/2023
|
Raajyalakshmi
|
3629002WL008667
|
Raajyalakshmi
|
50314401
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2977309118
|
|
Raajyalakshmi
|
()
|
42
|
KAMAREDDY
|
TS-29-002-004-005/010118 (GARGUL)
|
3629002000NRG24060620230311128
|
06/06/2023
|
Baalamallayya
|
3629002WL008667
|
Baalamallayya
|
50314401
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2977309218
|
|
Baalamallayya
|
()
|
43
|
KAMAREDDY
|
TS-29-002-004-005/010123 (GARGUL)
|
3629002000NRG24060620230311129
|
06/06/2023
|
kalavati
|
3629002WL008667
|
kalavati
|
50314401
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977309245
|
|
kalavati
|
()
|
44
|
KAMAREDDY
|
TS-29-002-004-005/010124 (GARGUL)
|
3629002000NRG24060620230311130
|
06/06/2023
|
suba
|
3629002WL008667
|
suba
|
50314401
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2977309144
|
|
suba
|
()
|
45
|
KAMAREDDY
|
TS-29-002-004-005/010125 (GARGUL)
|
3629002000NRG24060620230311132
|
06/06/2023
|
Lingavva
|
3629002WL008667
|
Lingavva
|
50314401
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977309158
|
|
Lingavva
|
()
|
46
|
KAMAREDDY
|
TS-29-002-004-005/010127 (GARGUL)
|
3629002000NRG24060620230311133
|
06/06/2023
|
Padma
|
3629002WL008667
|
Padma
|
50314401
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977309139
|
|
Padma
|
()
|
47
|
KAMAREDDY
|
TS-29-002-004-005/010128 (GARGUL)
|
3629002000NRG24060620230311134
|
06/06/2023
|
Gangamani
|
3629002WL008667
|
Gangamani
|
50314401
|
SBIN0000DOP
|
725
|
725
|
Processed
|
03/07/2023
|
|
2977309196
|
|
Gangamani
|
()
|
48
|
KAMAREDDY
|
TS-29-002-004-005/010129 (GARGUL)
|
3629002000NRG24060620230311135
|
06/06/2023
|
Bhagyavva
|
3629002WL008667
|
Bhagyavva
|
50314401
|
SBIN0000DOP
|
725
|
725
|
Processed
|
03/07/2023
|
|
2977309156
|
|
Bhagyavva
|
()
|
49
|
KAMAREDDY
|
TS-29-002-004-005/010133 (GARGUL)
|
3629002000NRG24060620230311136
|
06/06/2023
|
Shyamala
|
3629002WL008667
|
Shyamala
|
50314401
|
SBIN0000DOP
|
580
|
580
|
Processed
|
03/07/2023
|
|
2977309124
|
|
Shyamala
|
()
|
50
|
KAMAREDDY
|
TS-29-002-004-005/010135 (GARGUL)
|
3629002000NRG24060620230311137
|
06/06/2023
|
Padma
|
3629002WL008667
|
Padma
|
50314401
|
SBIN0000DOP
|
435
|
435
|
Processed
|
03/07/2023
|
|
2977309114
|
|
Padma
|
()
|
51
|
KAMAREDDY
|
TS-29-002-004-005/010140 (GARGUL)
|
3629002000NRG24060620230311138
|
06/06/2023
|
Laxmi
|
3629002WL008667
|
Laxmi
|
50314401
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2977309112
|
|
Laxmi
|
()
|
52
|
KAMAREDDY
|
TS-29-002-004-005/010149 (GARGUL)
|
3629002000NRG24060620230311139
|
06/06/2023
|
Uma
|
3629002WL008667
|
Uma
|
50314401
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977309227
|
|
Uma
|
()
|
53
|
KAMAREDDY
|
TS-29-002-004-005/010165 (GARGUL)
|
3629002000NRG24060620230311140
|
06/06/2023
|
Ashok Reddy
|
3629002WL008667
|
Ashok Reddy
|
50314401
|
SBIN0000DOP
|
145
|
145
|
Processed
|
03/07/2023
|
|
2977309246
|
|
Ashok Reddy
|
()
|
54
|
KAMAREDDY
|
TS-29-002-004-005/010165 (GARGUL)
|
3629002000NRG24060620230311141
|
06/06/2023
|
Sujata
|
3629002WL008667
|
Sujata
|
50314401
|
SBIN0000DOP
|
580
|
580
|
Processed
|
03/07/2023
|
|
2977309103
|
|
Sujata
|
()
|
55
|
KAMAREDDY
|
TS-29-002-004-005/010168 (GARGUL)
|
3629002000NRG24060620230311142
|
06/06/2023
|
Gangamani
|
3629002WL008667
|
Gangamani
|
50314401
|
SBIN0000DOP
|
870
|
870
|
Processed
|
03/07/2023
|
|
2977309097
|
|
Gangamani
|
()
|
56
|
KAMAREDDY
|
TS-29-002-004-005/010169 (GARGUL)
|
3629002000NRG24060620230311143
|
06/06/2023
|
Ganga Reddy
|
3629002WL008667
|
Ganga Reddy
|
50314401
|
SBIN0000DOP
|
870
|
870
|
Processed
|
03/07/2023
|
|
2977309220
|
|
Ganga Reddy
|
()
|
57
|
KAMAREDDY
|
TS-29-002-004-005/010169 (GARGUL)
|
3629002000NRG24060620230311144
|
06/06/2023
|
Vinoda
|
3629002WL008667
|
Vinoda
|
50314401
|
SBIN0000DOP
|
725
|
725
|
Processed
|
03/07/2023
|
|
2977309115
|
|
Vinoda
|
()
|
58
|
KAMAREDDY
|
TS-29-002-004-005/010173 (GARGUL)
|
3629002000NRG24060620230311145
|
06/06/2023
|
Ramaadevi
|
3629002WL008667
|
Ramaadevi
|
50314401
|
SBIN0000DOP
|
725
|
725
|
Processed
|
03/07/2023
|
|
2977309140
|
|
Ramaadevi
|
()
|
59
|
KAMAREDDY
|
TS-29-002-004-005/010174 (GARGUL)
|
3629002000NRG24060620230311146
|
06/06/2023
|
Gangareddy
|
3629002WL008667
|
Gangareddy
|
50314401
|
SBIN0000DOP
|
870
|
870
|
Processed
|
03/07/2023
|
|
2977309153
|
|
Gangareddy
|
()
|
60
|
KAMAREDDY
|
TS-29-002-004-005/010174 (GARGUL)
|
3629002000NRG24060620230311147
|
06/06/2023
|
Padma
|
3629002WL008667
|
Padma
|
50314401
|
SBIN0000DOP
|
725
|
725
|
Processed
|
03/07/2023
|
|
2977309102
|
|
Padma
|
()
|
61
|
KAMAREDDY
|
TS-29-002-004-005/010186 (GARGUL)
|
3629002000NRG24060620230311148
|
06/06/2023
|
Peddagangaraju
|
3629002WL008667
|
Peddagangaraju
|
50314401
|
SBIN0000DOP
|
435
|
435
|
Processed
|
03/07/2023
|
|
2977309199
|
|
Peddagangaraju
|
()
|
62
|
KAMAREDDY
|
TS-29-002-004-005/010187 (GARGUL)
|
3629002000NRG24060620230311149
|
06/06/2023
|
lavanya
|
3629002WL008667
|
lavanya
|
50314401
|
SBIN0000DOP
|
580
|
580
|
Processed
|
03/07/2023
|
|
2977309145
|
|
lavanya
|
()
|
63
|
KAMAREDDY
|
TS-29-002-004-005/010191 (GARGUL)
|
3629002000NRG24060620230311150
|
06/06/2023
|
Raajavva
|
3629002WL008667
|
Raajavva
|
50314401
|
SBIN0000DOP
|
145
|
145
|
Processed
|
03/07/2023
|
|
2977309078
|
|
Raajavva
|
()
|
64
|
KAMAREDDY
|
TS-29-002-004-005/010192 (GARGUL)
|
3629002000NRG24060620230311151
|
06/06/2023
|
Kalawati
|
3629002WL008667
|
Kalawati
|
50314401
|
SBIN0000DOP
|
580
|
580
|
Processed
|
03/07/2023
|
|
2977309110
|
|
Kalawati
|
()
|
65
|
KAMAREDDY
|
TS-29-002-004-005/010193 (GARGUL)
|
3629002000NRG24060620230311152
|
06/06/2023
|
Suguna
|
3629002WL008667
|
Suguna
|
50314401
|
SBIN0000DOP
|
435
|
435
|
Processed
|
03/07/2023
|
|
2977309134
|
|
Suguna
|
()
|
66
|
KAMAREDDY
|
TS-29-002-004-005/010195 (GARGUL)
|
3629002000NRG24060620230311153
|
06/06/2023
|
Swarupa
|
3629002WL008667
|
Swarupa
|
50314401
|
SBIN0000DOP
|
870
|
870
|
Processed
|
03/07/2023
|
|
2977309130
|
|
Swarupa
|
()
|
67
|
KAMAREDDY
|
TS-29-002-004-005/010197 (GARGUL)
|
3629002000NRG24060620230311154
|
06/06/2023
|
Pochayya
|
3629002WL008667
|
Pochayya
|
50314401
|
SBIN0000DOP
|
725
|
725
|
Processed
|
03/07/2023
|
|
2977309138
|
|
Pochayya
|
()
|
68
|
KAMAREDDY
|
TS-29-002-004-005/010197 (GARGUL)
|
3629002000NRG24060620230311155
|
06/06/2023
|
Sujaata
|
3629002WL008667
|
Sujaata
|
50314401
|
SBIN0000DOP
|
725
|
725
|
Processed
|
03/07/2023
|
|
2977309150
|
|
Sujaata
|
()
|
69
|
KAMAREDDY
|
TS-29-002-004-005/010200 (GARGUL)
|
3629002000NRG24060620230311156
|
06/06/2023
|
Lingam
|
3629002WL008667
|
Lingam
|
50314401
|
SBIN0000DOP
|
290
|
290
|
Processed
|
03/07/2023
|
|
2977309223
|
|
Lingam
|
()
|
70
|
KAMAREDDY
|
TS-29-002-004-005/010200 (GARGUL)
|
3629002000NRG24060620230311157
|
06/06/2023
|
Manevva
|
3629002WL008667
|
Manevva
|
50314401
|
SBIN0000DOP
|
725
|
725
|
Processed
|
03/07/2023
|
|
2977309194
|
|
Manevva
|
()
|
71
|
KAMAREDDY
|
TS-29-002-004-005/010201 (GARGUL)
|
3629002000NRG24060620230311158
|
06/06/2023
|
Saravva
|
3629002WL008667
|
Saravva
|
50314401
|
SBIN0000DOP
|
870
|
870
|
Processed
|
03/07/2023
|
|
2977309170
|
|
Saravva
|
()
|
72
|
KAMAREDDY
|
TS-29-002-004-005/010201 (GARGUL)
|
3629002000NRG24060620230311159
|
06/06/2023
|
Siddiramulu
|
3629002WL008667
|
Siddiramulu
|
50314401
|
SBIN0000DOP
|
870
|
870
|
Processed
|
03/07/2023
|
|
2977309191
|
|
Siddiramulu
|
()
|
73
|
KAMAREDDY
|
TS-29-002-004-005/010203 (GARGUL)
|
3629002000NRG24060620230311160
|
06/06/2023
|
Shoba
|
3629002WL008667
|
Shoba
|
50314401
|
SBIN0000DOP
|
725
|
725
|
Processed
|
03/07/2023
|
|
2977309214
|
|
Shoba
|
()
|
74
|
KAMAREDDY
|
TS-29-002-004-005/010204 (GARGUL)
|
3629002000NRG24060620230311161
|
06/06/2023
|
Laavanya
|
3629002WL008667
|
Laavanya
|
50314401
|
SBIN0000DOP
|
580
|
580
|
Processed
|
03/07/2023
|
|
2977309205
|
|
Laavanya
|
()
|
75
|
KAMAREDDY
|
TS-29-002-004-005/010206 (GARGUL)
|
3629002000NRG24060620230311162
|
06/06/2023
|
Vinoda
|
3629002WL008667
|
Vinoda
|
50314401
|
SBIN0000DOP
|
725
|
725
|
Processed
|
03/07/2023
|
|
2977309129
|
|
Vinoda
|
()
|
76
|
KAMAREDDY
|
TS-29-002-004-005/010214 (GARGUL)
|
3629002000NRG24060620230311163
|
06/06/2023
|
Yellavva
|
3629002WL008667
|
Yellavva
|
50314401
|
SBIN0000DOP
|
725
|
725
|
Processed
|
03/07/2023
|
|
2977309157
|
|
Yellavva
|
()
|
77
|
KAMAREDDY
|
TS-29-002-004-005/010219 (GARGUL)
|
3629002000NRG24060620230311164
|
06/06/2023
|
Balavva
|
3629002WL008667
|
Balavva
|
50314401
|
SBIN0000DOP
|
870
|
870
|
Processed
|
03/07/2023
|
|
2977309087
|
|
Balavva
|
()
|
78
|
KAMAREDDY
|
TS-29-002-004-005/010222 (GARGUL)
|
3629002000NRG24060620230311165
|
06/06/2023
|
Pushpalata
|
3629002WL008667
|
Pushpalata
|
50314401
|
SBIN0000DOP
|
580
|
580
|
Processed
|
03/07/2023
|
|
2977309127
|
|
Pushpalata
|
()
|
79
|
KAMAREDDY
|
TS-29-002-004-005/010225 (GARGUL)
|
3629002000NRG24060620230311167
|
06/06/2023
|
Laxmi
|
3629002WL008667
|
Laxmi
|
50314401
|
SBIN0000DOP
|
290
|
290
|
Processed
|
03/07/2023
|
|
2977309192
|
|
Laxmi
|
()
|
80
|
KAMAREDDY
|
TS-29-002-004-005/010225 (GARGUL)
|
3629002000NRG24060620230311166
|
06/06/2023
|
Madhusudan Reddy
|
3629002WL008667
|
Madhusudan Reddy
|
50314401
|
SBIN0000DOP
|
580
|
580
|
Processed
|
03/07/2023
|
|
2977309216
|
|
Madhusudan Reddy
|
()
|
81
|
KAMAREDDY
|
TS-29-002-004-005/010226 (GARGUL)
|
3629002000NRG24060620230311168
|
06/06/2023
|
Surendhar Reddy
|
3629002WL008667
|
Surendhar Reddy
|
50314401
|
SBIN0000DOP
|
145
|
145
|
Processed
|
03/07/2023
|
|
2977309236
|
|
Surendhar Reddy
|
()
|
82
|
KAMAREDDY
|
TS-29-002-004-005/010227 (GARGUL)
|
3629002000NRG24060620230311169
|
06/06/2023
|
Devaareddy
|
3629002WL008667
|
Devaareddy
|
50314401
|
SBIN0000DOP
|
580
|
580
|
Processed
|
03/07/2023
|
|
2977309162
|
|
Devaareddy
|
()
|
83
|
KAMAREDDY
|
TS-29-002-004-005/010228 (GARGUL)
|
3629002000NRG24060620230311170
|
06/06/2023
|
Gangamani
|
3629002WL008667
|
Gangamani
|
50314401
|
SBIN0000DOP
|
580
|
580
|
Processed
|
03/07/2023
|
|
2977309119
|
|
Gangamani
|
()
|
84
|
KAMAREDDY
|
TS-29-002-004-005/010246 (GARGUL)
|
3629002000NRG24060620230311171
|
06/06/2023
|
Chamdravva
|
3629002WL008667
|
Chamdravva
|
50314401
|
SBIN0000DOP
|
725
|
725
|
Processed
|
03/07/2023
|
|
2977309109
|
|
Chamdravva
|
()
|
85
|
KAMAREDDY
|
TS-29-002-004-005/010247 (GARGUL)
|
3629002000NRG24060620230311172
|
06/06/2023
|
Swaroopa
|
3629002WL008667
|
Swaroopa
|
50314401
|
SBIN0000DOP
|
870
|
870
|
Processed
|
03/07/2023
|
|
2977309096
|
|
Swaroopa
|
()
|
86
|
KAMAREDDY
|
TS-29-002-004-005/010248 (GARGUL)
|
3629002000NRG24060620230311173
|
06/06/2023
|
Chinnagamgaraaju
|
3629002WL008667
|
Chinnagamgaraaju
|
50314401
|
SBIN0000DOP
|
725
|
725
|
Processed
|
03/07/2023
|
|
2977309212
|
|
Chinnagamgaraaju
|
()
|
87
|
KAMAREDDY
|
TS-29-002-004-005/010248 (GARGUL)
|
3629002000NRG24060620230311174
|
06/06/2023
|
Rajitha
|
3629002WL008667
|
Rajitha
|
50314401
|
SBIN0000DOP
|
870
|
870
|
Processed
|
03/07/2023
|
|
2977309232
|
|
Rajitha
|
()
|
88
|
KAMAREDDY
|
TS-29-002-004-005/010249 (GARGUL)
|
3629002000NRG24060620230311175
|
06/06/2023
|
Madhusudhan
|
3629002WL008667
|
Madhusudhan
|
50314401
|
SBIN0000DOP
|
725
|
725
|
Processed
|
03/07/2023
|
|
2977309125
|
|
Madhusudhan
|
()
|
89
|
KAMAREDDY
|
TS-29-002-004-005/010249 (GARGUL)
|
3629002000NRG24060620230311176
|
06/06/2023
|
Sujaata
|
3629002WL008667
|
Sujaata
|
50314401
|
SBIN0000DOP
|
580
|
580
|
Processed
|
03/07/2023
|
|
2977309163
|
|
Sujaata
|
()
|
90
|
KAMAREDDY
|
TS-29-002-004-005/010250 (GARGUL)
|
3629002000NRG24060620230311177
|
06/06/2023
|
savitha
|
3629002WL008667
|
savitha
|
50314401
|
SBIN0000DOP
|
580
|
580
|
Processed
|
03/07/2023
|
|
2977309147
|
|
savitha
|
()
|
91
|
KAMAREDDY
|
TS-29-002-004-005/010252 (GARGUL)
|
3629002000NRG24060620230311178
|
06/06/2023
|
Narssavva
|
3629002WL008667
|
Narssavva
|
50314401
|
SBIN0000DOP
|
725
|
725
|
Processed
|
03/07/2023
|
|
2977309151
|
|
Narssavva
|
()
|
92
|
KAMAREDDY
|
TS-29-002-004-005/010254 (GARGUL)
|
3629002000NRG24060620230311179
|
06/06/2023
|
Raja Narsu
|
3629002WL008667
|
Raja Narsu
|
50314401
|
SBIN0000DOP
|
725
|
725
|
Processed
|
03/07/2023
|
|
2977309217
|
|
Raja Narsu
|
()
|
93
|
KAMAREDDY
|
TS-29-002-004-005/010257 (GARGUL)
|
3629002000NRG24060620230311180
|
06/06/2023
|
Vijaya
|
3629002WL008667
|
Vijaya
|
50314401
|
SBIN0000DOP
|
725
|
725
|
Processed
|
03/07/2023
|
|
2977309169
|
|
Vijaya
|
()
|
94
|
KAMAREDDY
|
TS-29-002-004-005/010258 (GARGUL)
|
3629002000NRG24060620230311181
|
06/06/2023
|
Raji Reddy
|
3629002WL008667
|
Raji Reddy
|
50314401
|
SBIN0000DOP
|
435
|
435
|
Processed
|
03/07/2023
|
|
2977309178
|
|
Raji Reddy
|
()
|
95
|
KAMAREDDY
|
TS-29-002-004-005/010265 (GARGUL)
|
3629002000NRG24060620230311182
|
06/06/2023
|
Lingam
|
3629002WL008667
|
Lingam
|
50314401
|
SBIN0000DOP
|
725
|
725
|
Processed
|
03/07/2023
|
|
2977309111
|
|
Lingam
|
()
|
96
|
KAMAREDDY
|
TS-29-002-004-005/010266 (GARGUL)
|
3629002000NRG24060620230311183
|
06/06/2023
|
Ramya
|
3629002WL008667
|
Ramya
|
50314401
|
SBIN0000DOP
|
290
|
290
|
Processed
|
03/07/2023
|
|
2977309143
|
|
Ramya
|
()
|
97
|
KAMAREDDY
|
TS-29-002-004-005/010278 (GARGUL)
|
3629002000NRG24060620230311184
|
06/06/2023
|
Mahipal Reddy
|
3629002WL008667
|
Mahipal Reddy
|
50314401
|
SBIN0000DOP
|
725
|
725
|
Processed
|
03/07/2023
|
|
2977309105
|
|
Mahipal Reddy
|
()
|
98
|
KAMAREDDY
|
TS-29-002-004-005/010285 (GARGUL)
|
3629002000NRG24060620230311185
|
06/06/2023
|
Lavanya
|
3629002WL008667
|
Lavanya
|
50314401
|
SBIN0000DOP
|
435
|
435
|
Processed
|
03/07/2023
|
|
2977309231
|
|
Lavanya
|
()
|
99
|
KAMAREDDY
|
TS-29-002-004-005/010288 (GARGUL)
|
3629002000NRG24060620230311186
|
06/06/2023
|
Balrajavva
|
3629002WL008667
|
Balrajavva
|
50314401
|
SBIN0000DOP
|
725
|
725
|
Processed
|
03/07/2023
|
|
2977309128
|
|
Balrajavva
|
()
|
100
|
KAMAREDDY
|
TS-29-002-004-005/010293 (GARGUL)
|
3629002000NRG24060620230311187
|
06/06/2023
|
Baalraju
|
3629002WL008667
|
Baalraju
|
50314401
|
SBIN0000DOP
|
290
|
290
|
Processed
|
03/07/2023
|
|
2977309237
|
|
Baalraju
|
()
|
101
|
KAMAREDDY
|
TS-29-002-004-005/010293 (GARGUL)
|
3629002000NRG24060620230311188
|
06/06/2023
|
Shivavva
|
3629002WL008667
|
Shivavva
|
50314401
|
SBIN0000DOP
|
725
|
725
|
Processed
|
03/07/2023
|
|
2977309107
|
|
Shivavva
|
()
|
102
|
KAMAREDDY
|
TS-29-002-004-005/010294 (GARGUL)
|
3629002000NRG24060620230311190
|
06/06/2023
|
Rajamani
|
3629002WL008667
|
Rajamani
|
50314401
|
SBIN0000DOP
|
725
|
725
|
Processed
|
03/07/2023
|
|
2977309155
|
|
Rajamani
|
()
|
103
|
KAMAREDDY
|
TS-29-002-004-005/010294 (GARGUL)
|
3629002000NRG24060620230311189
|
06/06/2023
|
Srinivas
|
3629002WL008667
|
Srinivas
|
50314401
|
SBIN0000DOP
|
725
|
725
|
Processed
|
03/07/2023
|
|
2977309152
|
|
Srinivas
|
()
|
104
|
KAMAREDDY
|
TS-29-002-004-005/010296 (GARGUL)
|
3629002000NRG24060620230311192
|
06/06/2023
|
Lakshmi
|
3629002WL008667
|
Lakshmi
|
50314401
|
SBIN0000DOP
|
580
|
580
|
Processed
|
03/07/2023
|
|
2977309167
|
|
Lakshmi
|
()
|
105
|
KAMAREDDY
|
TS-29-002-004-005/010296 (GARGUL)
|
3629002000NRG24060620230311191
|
06/06/2023
|
Lakshmi Narsayya
|
3629002WL008667
|
Lakshmi Narsayya
|
50314401
|
SBIN0000DOP
|
580
|
580
|
Processed
|
03/07/2023
|
|
2977309235
|
|
Lakshmi Narsayya
|
()
|
106
|
KAMAREDDY
|
TS-29-002-004-005/010297 (GARGUL)
|
3629002000NRG24060620230311193
|
06/06/2023
|
Gouravva
|
3629002WL008667
|
Gouravva
|
50314401
|
SBIN0000DOP
|
580
|
580
|
Processed
|
03/07/2023
|
|
2977309088
|
|
Gouravva
|
()
|
107
|
KAMAREDDY
|
TS-29-002-004-005/010299 (GARGUL)
|
3629002000NRG24060620230311194
|
06/06/2023
|
Rajamani
|
3629002WL008667
|
Rajamani
|
50314401
|
SBIN0000DOP
|
870
|
870
|
Processed
|
03/07/2023
|
|
2977309089
|
|
Rajamani
|
()
|
108
|
KAMAREDDY
|
TS-29-002-004-005/010300 (GARGUL)
|
3629002000NRG24060620230311195
|
06/06/2023
|
Mamatha
|
3629002WL008667
|
Mamatha
|
50314401
|
SBIN0000DOP
|
725
|
725
|
Processed
|
03/07/2023
|
|
2977309248
|
|
Mamatha
|
()
|
109
|
KAMAREDDY
|
TS-29-002-004-005/010312 (GARGUL)
|
3629002000NRG24060620230311196
|
06/06/2023
|
Pushpa
|
3629002WL008667
|
Pushpa
|
50314401
|
SBIN0000DOP
|
580
|
580
|
Processed
|
03/07/2023
|
|
2977309113
|
|
Pushpa
|
()
|
110
|
KAMAREDDY
|
TS-29-002-004-005/010317 (GARGUL)
|
3629002000NRG24060620230311197
|
06/06/2023
|
Yellavva
|
3629002WL008667
|
Yellavva
|
50314401
|
SBIN0000DOP
|
580
|
580
|
Processed
|
03/07/2023
|
|
2977309137
|
|
Yellavva
|
()
|
111
|
KAMAREDDY
|
TS-29-002-004-005/010318 (GARGUL)
|
3629002000NRG24060620230311198
|
06/06/2023
|
Raajavva
|
3629002WL008667
|
Raajavva
|
50314401
|
SBIN0000DOP
|
870
|
870
|
Processed
|
03/07/2023
|
|
2977309159
|
|
Raajavva
|
()
|
112
|
KAMAREDDY
|
TS-29-002-004-005/010328 (GARGUL)
|
3629002000NRG24060620230311199
|
06/06/2023
|
Narsavva
|
3629002WL008667
|
Narsavva
|
50314401
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2977309176
|
|
Narsavva
|
()
|
113
|
KAMAREDDY
|
TS-29-002-004-005/010332 (GARGUL)
|
3629002000NRG24060620230311201
|
06/06/2023
|
Lakshmi
|
3629002WL008667
|
Lakshmi
|
50314401
|
SBIN0000DOP
|
160
|
160
|
Processed
|
03/07/2023
|
|
2977309136
|
|
Lakshmi
|
()
|
114
|
KAMAREDDY
|
TS-29-002-004-005/010332 (GARGUL)
|
3629002000NRG24060620230311200
|
06/06/2023
|
Shankar
|
3629002WL008667
|
Shankar
|
50314401
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2977309154
|
|
Shankar
|
()
|
115
|
KAMAREDDY
|
TS-29-002-004-005/010334 (GARGUL)
|
3629002000NRG24060620230311202
|
06/06/2023
|
Naseema
|
3629002WL008667
|
Naseema
|
50314401
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2977309131
|
|
Naseema
|
()
|
116
|
KAMAREDDY
|
TS-29-002-004-005/010335 (GARGUL)
|
3629002000NRG24060620230311203
|
06/06/2023
|
Bagayya
|
3629002WL008667
|
Bagayya
|
50314401
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2977309221
|
|
Bagayya
|
()
|
117
|
KAMAREDDY
|
TS-29-002-004-005/010339 (GARGUL)
|
3629002000NRG24060620230311205
|
06/06/2023
|
Gangamani
|
3629002WL008667
|
Gangamani
|
50314401
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977309174
|
|
Gangamani
|
()
|
118
|
KAMAREDDY
|
TS-29-002-004-005/010339 (GARGUL)
|
3629002000NRG24060620230311204
|
06/06/2023
|
Pochavva
|
3629002WL008667
|
Pochavva
|
50314401
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2977309133
|
|
Pochavva
|
()
|
119
|
KAMAREDDY
|
TS-29-002-004-005/010340 (GARGUL)
|
3629002000NRG24060620230311206
|
06/06/2023
|
Balraju
|
3629002WL008667
|
Balraju
|
50314401
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977309132
|
|
Balraju
|
()
|
120
|
KAMAREDDY
|
TS-29-002-004-005/010345 (GARGUL)
|
3629002000NRG24060620230311209
|
06/06/2023
|
Maadavi
|
3629002WL008667
|
Maadavi
|
50314401
|
SBIN0000DOP
|
870
|
870
|
Processed
|
03/07/2023
|
|
2977309135
|
|
Maadavi
|
()
|
121
|
KAMAREDDY
|
TS-29-002-004-005/010345 (GARGUL)
|
3629002000NRG24060620230311208
|
06/06/2023
|
Penta Swamy
|
3629002WL008667
|
Penta Swamy
|
50314401
|
SBIN0000DOP
|
145
|
145
|
Processed
|
03/07/2023
|
|
2977309146
|
|
Penta Swamy
|
()
|
122
|
KAMAREDDY
|
TS-29-002-004-005/010352 (GARGUL)
|
3629002000NRG24060620230311210
|
06/06/2023
|
Lakshmi
|
3629002WL008667
|
Lakshmi
|
50314401
|
SBIN0000DOP
|
725
|
725
|
Processed
|
03/07/2023
|
|
2977309106
|
|
Lakshmi
|
()
|
123
|
KAMAREDDY
|
TS-29-002-004-005/010365 (GARGUL)
|
3629002000NRG24060620230311211
|
06/06/2023
|
Narsavva
|
3629002WL008667
|
Narsavva
|
50314401
|
SBIN0000DOP
|
725
|
725
|
Processed
|
03/07/2023
|
|
2977309164
|
|
Narsavva
|
()
|
124
|
KAMAREDDY
|
TS-29-002-004-005/010382 (GARGUL)
|
3629002000NRG24060620230311212
|
06/06/2023
|
Bhoomreddy
|
3629002WL008667
|
Bhoomreddy
|
50314401
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977309171
|
|
Bhoomreddy
|
()
|
125
|
KAMAREDDY
|
TS-29-002-004-005/010382 (GARGUL)
|
3629002000NRG24060620230311213
|
06/06/2023
|
Vijaya
|
3629002WL008667
|
Vijaya
|
50314401
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/07/2023
|
|
2977309181
|
|
Vijaya
|
()
|
126
|
KAMAREDDY
|
TS-29-002-004-005/010384 (GARGUL)
|
3629002000NRG24060620230311214
|
06/06/2023
|
Naseema
|
3629002WL008667
|
Naseema
|
50314401
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2977309182
|
|
Naseema
|
()
|
127
|
KAMAREDDY
|
TS-29-002-004-005/010386 (GARGUL)
|
3629002000NRG24060620230311215
|
06/06/2023
|
Gamgaadhar
|
3629002WL008667
|
Gamgaadhar
|
50314401
|
SBIN0000DOP
|
160
|
160
|
Processed
|
03/07/2023
|
|
2977309207
|
|
Gamgaadhar
|
()
|
128
|
KAMAREDDY
|
TS-29-002-004-005/010386 (GARGUL)
|
3629002000NRG24060620230311216
|
06/06/2023
|
raadika
|
3629002WL008667
|
raadika
|
50314401
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2977309238
|
|
raadika
|
()
|
129
|
KAMAREDDY
|
TS-29-002-004-005/010394 (GARGUL)
|
3629002000NRG24060620230311217
|
06/06/2023
|
Hemalata
|
3629002WL008667
|
Hemalata
|
50314401
|
SBIN0000DOP
|
160
|
160
|
Processed
|
03/07/2023
|
|
2977309186
|
|
Hemalata
|
()
|
130
|
KAMAREDDY
|
TS-29-002-004-005/010416 (GARGUL)
|
3629002000NRG24060620230311218
|
06/06/2023
|
Pentavva
|
3629002WL008667
|
Pentavva
|
50314401
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2977309249
|
|
Pentavva
|
()
|
131
|
KAMAREDDY
|
TS-29-002-004-005/010420 (GARGUL)
|
3629002000NRG24060620230311220
|
06/06/2023
|
Laxmi
|
3629002WL008667
|
Laxmi
|
50314401
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2977309184
|
|
Laxmi
|
()
|
132
|
KAMAREDDY
|
TS-29-002-004-005/010420 (GARGUL)
|
3629002000NRG24060620230311219
|
06/06/2023
|
Rajireddy
|
3629002WL008667
|
Rajireddy
|
50314401
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2977309234
|
|
Rajireddy
|
()
|
133
|
KAMAREDDY
|
TS-29-002-004-005/010433 (GARGUL)
|
3629002000NRG24060620230311222
|
06/06/2023
|
Latha
|
3629002WL008667
|
Latha
|
50314401
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2977309179
|
|
Latha
|
()
|
134
|
KAMAREDDY
|
TS-29-002-004-005/010433 (GARGUL)
|
3629002000NRG24060620230311221
|
06/06/2023
|
Limgaa Reddi
|
3629002WL008667
|
Limgaa Reddi
|
50314401
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2977309230
|
|
Limgaa Reddi
|
()
|
135
|
KAMAREDDY
|
TS-29-002-004-005/010434 (GARGUL)
|
3629002000NRG24060620230311223
|
06/06/2023
|
Bhirava Reddy
|
3629002WL008667
|
Bhirava Reddy
|
50314401
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2977309250
|
|
Bhirava Reddy
|
()
|
136
|
KAMAREDDY
|
TS-29-002-004-005/010434 (GARGUL)
|
3629002000NRG24060620230311224
|
06/06/2023
|
Laxmi
|
3629002WL008667
|
Laxmi
|
50314401
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977309180
|
|
Laxmi
|
()
|
137
|
KAMAREDDY
|
TS-29-002-004-005/010436 (GARGUL)
|
3629002000NRG24060620230311225
|
06/06/2023
|
Shankar
|
3629002WL008667
|
Shankar
|
50314401
|
SBIN0000DOP
|
510
|
510
|
Processed
|
03/07/2023
|
|
2977309219
|
|
Shankar
|
()
|
138
|
KAMAREDDY
|
TS-29-002-004-005/010439 (GARGUL)
|
3629002000NRG24060620230311226
|
06/06/2023
|
Narsavva
|
3629002WL008667
|
Narsavva
|
50314401
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
03/07/2023
|
|
2977309213
|
|
Narsavva
|
()
|
139
|
KAMAREDDY
|
TS-29-002-004-005/010440 (GARGUL)
|
3629002000NRG24060620230311229
|
06/06/2023
|
Devena
|
3629002WL008667
|
Devena
|
50314401
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
03/07/2023
|
|
2977309148
|
|
Devena
|
()
|
140
|
KAMAREDDY
|
TS-29-002-004-005/010440 (GARGUL)
|
3629002000NRG24060620230311228
|
06/06/2023
|
Lakshmi
|
3629002WL008667
|
Lakshmi
|
50314401
|
SBIN0000DOP
|
849
|
849
|
Processed
|
03/07/2023
|
|
2977309172
|
|
Lakshmi
|
()
|
141
|
KAMAREDDY
|
TS-29-002-004-005/010440 (GARGUL)
|
3629002000NRG24060620230311227
|
06/06/2023
|
Muthyam
|
3629002WL008667
|
Muthyam
|
50314401
|
SBIN0000DOP
|
849
|
849
|
Processed
|
03/07/2023
|
|
2977309197
|
|
Muthyam
|
()
|
142
|
KAMAREDDY
|
TS-29-002-004-005/010446 (GARGUL)
|
3629002000NRG24060620230311230
|
06/06/2023
|
Lingam
|
3629002WL008667
|
Lingam
|
50314401
|
SBIN0000DOP
|
170
|
170
|
Processed
|
03/07/2023
|
|
2977309204
|
|
Lingam
|
()
|
143
|
KAMAREDDY
|
TS-29-002-004-005/010452 (GARGUL)
|
3629002000NRG24060620230311231
|
06/06/2023
|
Kaanchanamala
|
3629002WL008667
|
Kaanchanamala
|
50314401
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
03/07/2023
|
|
2977309121
|
|
Kaanchanamala
|
()
|
144
|
KAMAREDDY
|
TS-29-002-004-005/010472 (GARGUL)
|
3629002000NRG24060620230311232
|
06/06/2023
|
Narsavva
|
3629002WL008667
|
Narsavva
|
50314401
|
SBIN0000DOP
|
849
|
849
|
Processed
|
03/07/2023
|
|
2977309247
|
|
Narsavva
|
()
|
145
|
KAMAREDDY
|
TS-29-002-004-005/010481 (GARGUL)
|
3629002000NRG24060620230311233
|
06/06/2023
|
Swapna
|
3629002WL008667
|
Swapna
|
50314401
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
03/07/2023
|
|
2977309195
|
|
Swapna
|
()
|
146
|
KAMAREDDY
|
TS-29-002-004-005/010488 (GARGUL)
|
3629002000NRG24060620230311234
|
06/06/2023
|
Sattavva
|
3629002WL008667
|
Sattavva
|
50314401
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2977309183
|
|
Sattavva
|
()
|
147
|
KAMAREDDY
|
TS-29-002-004-005/010492 (GARGUL)
|
3629002000NRG24060620230311235
|
06/06/2023
|
Chamdram
|
3629002WL008667
|
Chamdram
|
50314401
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2977309198
|
|
Chamdram
|
()
|
148
|
KAMAREDDY
|
TS-29-002-004-005/010492 (GARGUL)
|
3629002000NRG24060620230311236
|
06/06/2023
|
Renuka
|
3629002WL008667
|
Renuka
|
50314401
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2977309200
|
|
Renuka
|
()
|
149
|
KAMAREDDY
|
TS-29-002-004-005/010498 (GARGUL)
|
3629002000NRG24060620230311237
|
06/06/2023
|
Baagya
|
3629002WL008667
|
Baagya
|
50314401
|
SBIN0000DOP
|
440
|
440
|
Processed
|
03/07/2023
|
|
2977309233
|
|
Baagya
|
()
|
150
|
KAMAREDDY
|
TS-29-002-004-005/010498 (GARGUL)
|
3629002000NRG24060620230311238
|
06/06/2023
|
Narsavva
|
3629002WL008667
|
Narsavva
|
50314401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
2977309193
|
|
Narsavva
|
()
|
151
|
KAMAREDDY
|
TS-29-002-004-005/010504 (GARGUL)
|
3629002000NRG24060620230311240
|
06/06/2023
|
Rajamani
|
3629002WL008667
|
Rajamani
|
50314401
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
03/07/2023
|
|
2977309242
|
|
Rajamani
|
()
|
152
|
KAMAREDDY
|
TS-29-002-004-005/010504 (GARGUL)
|
3629002000NRG24060620230311239
|
06/06/2023
|
Swaroopa
|
3629002WL008667
|
Swaroopa
|
50314401
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
03/07/2023
|
|
2977309244
|
|
Swaroopa
|
()
|
153
|
KAMAREDDY
|
TS-29-002-004-005/010511 (GARGUL)
|
3629002000NRG24060620230311242
|
06/06/2023
|
Latha
|
3629002WL008667
|
Latha
|
50314401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
2977309225
|
|
Latha
|
()
|
154
|
KAMAREDDY
|
TS-29-002-004-005/010511 (GARGUL)
|
3629002000NRG24060620230311241
|
06/06/2023
|
Srinu
|
3629002WL008667
|
Srinu
|
50314401
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
03/07/2023
|
|
2977309228
|
|
Srinu
|
()
|
155
|
KAMAREDDY
|
TS-29-002-004-005/010521 (GARGUL)
|
3629002000NRG24060620230311243
|
06/06/2023
|
Hemalata
|
3629002WL008667
|
Hemalata
|
50314401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
2977309243
|
|
Hemalata
|
()
|
156
|
KAMAREDDY
|
TS-29-002-004-005/010547 (GARGUL)
|
3629002000NRG24060620230311246
|
06/06/2023
|
Naarsaa Reddi
|
3629002WL008667
|
Naarsaa Reddi
|
50314401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
2977309208
|
|
Naarsaa Reddi
|
()
|
157
|
KAMAREDDY
|
TS-29-002-004-005/010593 (GARGUL)
|
3629002000NRG24060620230311249
|
06/06/2023
|
Lakshmi
|
3629002WL008667
|
Lakshmi
|
50314401
|
SBIN0000DOP
|
435
|
435
|
Processed
|
03/07/2023
|
|
2977309190
|
|
Lakshmi
|
()
|
158
|
KAMAREDDY
|
TS-29-002-004-005/010598 (GARGUL)
|
3629002000NRG24060620230311250
|
06/06/2023
|
Radhika
|
3629002WL008667
|
Radhika
|
50314401
|
SBIN0000DOP
|
870
|
870
|
Processed
|
03/07/2023
|
|
2977309206
|
|
Radhika
|
()
|
159
|
KAMAREDDY
|
TS-29-002-004-005/010599 (GARGUL)
|
3629002000NRG24060620230311251
|
06/06/2023
|
Mamatha
|
3629002WL008667
|
Mamatha
|
50314401
|
SBIN0000DOP
|
580
|
580
|
Processed
|
03/07/2023
|
|
2977309175
|
|
Mamatha
|
()
|
160
|
KAMAREDDY
|
TS-29-002-004-005/010602 (GARGUL)
|
3629002000NRG24060620230311253
|
06/06/2023
|
Balakrishna
|
3629002WL008667
|
Balakrishna
|
50314401
|
SBIN0000DOP
|
725
|
725
|
Processed
|
03/07/2023
|
|
2977309203
|
|
Balakrishna
|
()
|
161
|
KAMAREDDY
|
TS-29-002-004-005/010618 (GARGUL)
|
3629002000NRG24060620230311256
|
06/06/2023
|
Baarati
|
3629002WL008667
|
Baarati
|
50314401
|
SBIN0000DOP
|
870
|
870
|
Processed
|
03/07/2023
|
|
2977309189
|
|
Baarati
|
()
|
162
|
KAMAREDDY
|
TS-29-002-004-005/010618 (GARGUL)
|
3629002000NRG24060620230311255
|
06/06/2023
|
Raajanarsu
|
3629002WL008667
|
Raajanarsu
|
50314401
|
SBIN0000DOP
|
870
|
870
|
Processed
|
03/07/2023
|
|
2977309202
|
|
Raajanarsu
|
()
|
163
|
KAMAREDDY
|
TS-29-002-004-005/010655 (GARGUL)
|
3629002000NRG24060620230311259
|
06/06/2023
|
Manasa
|
3629002WL008667
|
Manasa
|
50314401
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2977309241
|
|
Manasa
|
()
|
164
|
KAMAREDDY
|
TS-29-002-004-005/010685 (GARGUL)
|
3629002000NRG24060620230311263
|
06/06/2023
|
Sumalata
|
3629002WL008667
|
Sumalata
|
50314401
|
SBIN0000DOP
|
580
|
580
|
Processed
|
03/07/2023
|
|
2977309222
|
|
Sumalata
|
()
|
165
|
KAMAREDDY
|
TS-29-002-004-005/010696 (GARGUL)
|
3629002000NRG24060620230311265
|
06/06/2023
|
Baalayya
|
3629002WL008667
|
Baalayya
|
50314401
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2977309226
|
|
Baalayya
|
()
|
166
|
KAMAREDDY
|
TS-29-002-004-005/010696 (GARGUL)
|
3629002000NRG24060620230311266
|
06/06/2023
|
Shyaamala
|
3629002WL008667
|
Shyaamala
|
50314401
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2977309099
|
|
Shyaamala
|
()
|
167
|
KAMAREDDY
|
TS-29-002-004-005/010698 (GARGUL)
|
3629002000NRG24060620230311267
|
06/06/2023
|
Narsavva
|
3629002WL008667
|
Narsavva
|
50314401
|
SBIN0000DOP
|
435
|
435
|
Processed
|
03/07/2023
|
|
2977309079
|
|
Narsavva
|
()
|
168
|
KAMAREDDY
|
TS-29-002-004-005/010711 (GARGUL)
|
3629002000NRG24060620230311269
|
06/06/2023
|
Jyothi
|
3629002WL008667
|
Jyothi
|
50314401
|
SBIN0000DOP
|
870
|
870
|
Processed
|
03/07/2023
|
|
2977309142
|
|
Jyothi
|
()
|
169
|
KAMAREDDY
|
TS-29-002-004-005/010712 (GARGUL)
|
3629002000NRG24060620230311270
|
06/06/2023
|
Karunakar Reddy
|
3629002WL008667
|
Karunakar Reddy
|
50314401
|
SBIN0000DOP
|
290
|
290
|
Processed
|
03/07/2023
|
|
2977309215
|
|
Karunakar Reddy
|
()
|
170
|
KAMAREDDY
|
TS-29-002-004-005/010713 (GARGUL)
|
3629002000NRG24060620230311272
|
06/06/2023
|
Kamalakar Reddy
|
3629002WL008667
|
Kamalakar Reddy
|
50314401
|
SBIN0000DOP
|
725
|
725
|
Processed
|
03/07/2023
|
|
2977309201
|
|
Kamalakar Reddy
|
()
|
171
|
KAMAREDDY
|
TS-29-002-004-005/010717 (GARGUL)
|
3629002000NRG24060620230311273
|
06/06/2023
|
Balrajavva
|
3629002WL008667
|
Balrajavva
|
50314401
|
SBIN0000DOP
|
870
|
870
|
Processed
|
03/07/2023
|
|
2977309108
|
|
Balrajavva
|
()
|
172
|
KAMAREDDY
|
TS-29-002-004-005/010740 (GARGUL)
|
3629002000NRG24060620230311274
|
06/06/2023
|
Balraju
|
3629002WL008667
|
Balraju
|
50314401
|
SBIN0000DOP
|
435
|
435
|
Processed
|
03/07/2023
|
|
2977309188
|
|
Balraju
|
()
|
173
|
KAMAREDDY
|
TS-29-002-004-005/010748 (GARGUL)
|
3629002000NRG24060620230311275
|
06/06/2023
|
Lakshmipathi
|
3629002WL008667
|
Lakshmipathi
|
50314401
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2977309224
|
|
Lakshmipathi
|
()
|
174
|
KAMAREDDY
|
TS-29-002-004-005/010763 (GARGUL)
|
3629002000NRG24060620230311279
|
06/06/2023
|
Shyam
|
3629002WL008667
|
Shyam
|
50314401
|
SBIN0000DOP
|
725
|
725
|
Processed
|
03/07/2023
|
|
2977309229
|
|
Shyam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121207
|
121207
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121207
|
121207
|
|
|
|
|
|
|
|