|
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
|
MULUG
|
TS-45-004-004-003/010009
(KASIMDEVIPETA)
|
3645004000NRG24200620230111042
|
20/06/2023
|
Shrinivas
|
3645004WL004063
|
Shrinivas
|
50635201
|
SBIN0000DOP
|
992
|
992
|
Processed
|
03/07/2023
|
|
2983749391
|
|
Shrinivas
|
()
|
|
2
|
MULUG
|
TS-45-004-004-003/010009
(KASIMDEVIPETA)
|
3645004000NRG24200620230111043
|
20/06/2023
|
Swaroopa
|
3645004WL004063
|
Swaroopa
|
50635201
|
SBIN0000DOP
|
992
|
992
|
Processed
|
03/07/2023
|
|
2983749404
|
|
Swaroopa
|
()
|
|
3
|
MULUG
|
TS-45-004-004-003/010010
(KASIMDEVIPETA)
|
3645004000NRG24200620230111044
|
20/06/2023
|
Sammakka
|
3645004WL004063
|
Sammakka
|
50635201
|
SBIN0000DOP
|
1160
|
1160
|
Processed
|
03/07/2023
|
|
2983749400
|
|
Sammakka
|
()
|
|
4
|
MULUG
|
TS-45-004-004-003/010011
(KASIMDEVIPETA)
|
3645004000NRG24200620230111046
|
20/06/2023
|
Raajayya
|
3645004WL004063
|
Raajayya
|
50635201
|
SBIN0000DOP
|
1160
|
1160
|
Processed
|
03/07/2023
|
|
2983749415
|
|
Raajayya
|
()
|
|
5
|
MULUG
|
TS-45-004-004-003/010011
(KASIMDEVIPETA)
|
3645004000NRG24200620230111045
|
20/06/2023
|
Vijaya
|
3645004WL004063
|
Vijaya
|
50635201
|
SBIN0000DOP
|
1160
|
1160
|
Processed
|
03/07/2023
|
|
2983749369
|
|
Vijaya
|
()
|
|
6
|
MULUG
|
TS-45-004-004-003/010016
(KASIMDEVIPETA)
|
3645004000NRG24200620230111047
|
20/06/2023
|
Swaroopa
|
3645004WL004063
|
Swaroopa
|
50635201
|
SBIN0000DOP
|
1124
|
1124
|
Processed
|
03/07/2023
|
|
2983749392
|
|
Swaroopa
|
()
|
|
7
|
MULUG
|
TS-45-004-004-003/010016
(KASIMDEVIPETA)
|
3645004000NRG24200620230111048
|
20/06/2023
|
venu
|
3645004WL004063
|
venu
|
50635201
|
SBIN0000DOP
|
1124
|
1124
|
Processed
|
03/07/2023
|
|
2983749311
|
|
venu
|
()
|
|
8
|
MULUG
|
TS-45-004-004-003/010023
(KASIMDEVIPETA)
|
3645004000NRG24200620230111050
|
20/06/2023
|
Madhu
|
3645004WL004063
|
Madhu
|
50635201
|
SBIN0000DOP
|
1078
|
1078
|
Processed
|
03/07/2023
|
|
2983749417
|
|
Madhu
|
()
|
|
9
|
MULUG
|
TS-45-004-004-003/010023
(KASIMDEVIPETA)
|
3645004000NRG24200620230111049
|
20/06/2023
|
Raajjeshwari
|
3645004WL004063
|
Raajjeshwari
|
50635201
|
SBIN0000DOP
|
1078
|
1078
|
Processed
|
03/07/2023
|
|
2983749416
|
|
Raajjeshwari
|
()
|
|
10
|
MULUG
|
TS-45-004-004-003/010037
(KASIMDEVIPETA)
|
3645004000NRG24200620230111051
|
20/06/2023
|
Jyothi
|
3645004WL004063
|
Jyothi
|
50635201
|
SBIN0000DOP
|
1078
|
1078
|
Processed
|
03/07/2023
|
|
2983749409
|
|
Jyothi
|
()
|
|
11
|
MULUG
|
TS-45-004-004-003/010037
(KASIMDEVIPETA)
|
3645004000NRG24200620230111052
|
20/06/2023
|
Pati
|
3645004WL004063
|
Pati
|
50635201
|
SBIN0000DOP
|
1078
|
1078
|
Processed
|
03/07/2023
|
|
2983749410
|
|
Pati
|
()
|
|
12
|
MULUG
|
TS-45-004-004-003/010050
(KASIMDEVIPETA)
|
3645004000NRG24200620230111053
|
20/06/2023
|
Chinna Lasumayya
|
3645004WL004063
|
Chinna Lasumayya
|
50635201
|
SBIN0000DOP
|
1124
|
1124
|
Processed
|
03/07/2023
|
|
2983749295
|
|
Chinna Lasumayya
|
()
|
|
13
|
MULUG
|
TS-45-004-004-003/010050
(KASIMDEVIPETA)
|
3645004000NRG24200620230111054
|
20/06/2023
|
Prameela
|
3645004WL004063
|
Prameela
|
50635201
|
SBIN0000DOP
|
1124
|
1124
|
Processed
|
03/07/2023
|
|
2983749296
|
|
Prameela
|
()
|
|
14
|
MULUG
|
TS-45-004-004-003/010051
(KASIMDEVIPETA)
|
3645004000NRG24200620230111055
|
20/06/2023
|
Raghu
|
3645004WL004063
|
Raghu
|
50635201
|
SBIN0000DOP
|
992
|
992
|
Processed
|
03/07/2023
|
|
2983749302
|
|
Raghu
|
()
|
|
15
|
MULUG
|
TS-45-004-004-003/010057
(KASIMDEVIPETA)
|
3645004000NRG24200620230111057
|
20/06/2023
|
Anil kumar
|
3645004WL004063
|
Anil kumar
|
50635201
|
SBIN0000DOP
|
646
|
646
|
Processed
|
03/07/2023
|
|
2983749327
|
|
Anil kumar
|
()
|
|
16
|
MULUG
|
TS-45-004-004-003/010057
(KASIMDEVIPETA)
|
3645004000NRG24200620230111056
|
20/06/2023
|
Bhoolaskhmi
|
3645004WL004063
|
Bhoolaskhmi
|
50635201
|
SBIN0000DOP
|
646
|
646
|
Processed
|
03/07/2023
|
|
2983749428
|
|
Bhoolaskhmi
|
()
|
|
17
|
MULUG
|
TS-45-004-004-003/010066
(KASIMDEVIPETA)
|
3645004000NRG24200620230111058
|
20/06/2023
|
Devamma
|
3645004WL004063
|
Devamma
|
50635201
|
SBIN0000DOP
|
646
|
646
|
Processed
|
03/07/2023
|
|
2983749277
|
|
Devamma
|
()
|
|
18
|
MULUG
|
TS-45-004-004-003/010067
(KASIMDEVIPETA)
|
3645004000NRG24200620230111060
|
20/06/2023
|
Komuramma
|
3645004WL004063
|
Komuramma
|
50635201
|
SBIN0000DOP
|
646
|
646
|
Processed
|
03/07/2023
|
|
2983749298
|
|
Komuramma
|
()
|
|
19
|
MULUG
|
TS-45-004-004-003/010067
(KASIMDEVIPETA)
|
3645004000NRG24200620230111059
|
20/06/2023
|
Lakshmayya
|
3645004WL004063
|
Lakshmayya
|
50635201
|
SBIN0000DOP
|
646
|
646
|
Processed
|
03/07/2023
|
|
2983749297
|
|
Lakshmayya
|
()
|
|
20
|
MULUG
|
TS-45-004-004-003/010067
(KASIMDEVIPETA)
|
3645004000NRG24200620230111061
|
20/06/2023
|
saMpath
|
3645004WL004063
|
saMpath
|
50635201
|
SBIN0000DOP
|
646
|
646
|
Processed
|
03/07/2023
|
|
2983749299
|
|
saMpath
|
()
|
|
21
|
MULUG
|
TS-45-004-004-003/010075
(KASIMDEVIPETA)
|
3645004000NRG24200620230111062
|
20/06/2023
|
Ramesh
|
3645004WL004063
|
Ramesh
|
50635201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2983749278
|
|
Ramesh
|
()
|
|
22
|
MULUG
|
TS-45-004-004-003/010075
(KASIMDEVIPETA)
|
3645004000NRG24200620230111063
|
20/06/2023
|
vasantha
|
3645004WL004063
|
vasantha
|
50635201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2983749279
|
|
vasantha
|
()
|
|
23
|
MULUG
|
TS-45-004-004-003/010078
(KASIMDEVIPETA)
|
3645004000NRG24200620230111065
|
20/06/2023
|
Padma
|
3645004WL004063
|
Padma
|
50635201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2983749304
|
|
Padma
|
()
|
|
24
|
MULUG
|
TS-45-004-004-003/010078
(KASIMDEVIPETA)
|
3645004000NRG24200620230111064
|
20/06/2023
|
Shankar
|
3645004WL004063
|
Shankar
|
50635201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
03/07/2023
|
|
2983749303
|
|
Shankar
|
()
|
|
25
|
MULUG
|
TS-45-004-004-003/010087
(KASIMDEVIPETA)
|
3645004000NRG24200620230111067
|
20/06/2023
|
Rafi
|
3645004WL004063
|
Rafi
|
50635201
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
03/07/2023
|
|
2983749419
|
|
Rafi
|
()
|
|
26
|
MULUG
|
TS-45-004-004-003/010101
(KASIMDEVIPETA)
|
3645004000NRG24200620230111068
|
20/06/2023
|
Komurayya
|
3645004WL004063
|
Komurayya
|
50635201
|
SBIN0000DOP
|
986
|
986
|
Processed
|
03/07/2023
|
|
2983749280
|
|
Komurayya
|
()
|
|
27
|
MULUG
|
TS-45-004-004-003/010101
(KASIMDEVIPETA)
|
3645004000NRG24200620230111069
|
20/06/2023
|
Sunitha
|
3645004WL004063
|
Sunitha
|
50635201
|
SBIN0000DOP
|
986
|
986
|
Processed
|
03/07/2023
|
|
2983749281
|
|
Sunitha
|
()
|
|
28
|
MULUG
|
TS-45-004-004-003/010104
(KASIMDEVIPETA)
|
3645004000NRG24200620230111071
|
20/06/2023
|
Ketha
|
3645004WL004063
|
Ketha
|
50635201
|
SBIN0000DOP
|
1156
|
1156
|
Processed
|
03/07/2023
|
|
2983749283
|
|
Ketha
|
()
|
|
29
|
MULUG
|
TS-45-004-004-003/010104
(KASIMDEVIPETA)
|
3645004000NRG24200620230111070
|
20/06/2023
|
Odelu
|
3645004WL004063
|
Odelu
|
50635201
|
SBIN0000DOP
|
925
|
925
|
Processed
|
03/07/2023
|
|
2983749282
|
|
Odelu
|
()
|
|
30
|
MULUG
|
TS-45-004-004-003/010111
(KASIMDEVIPETA)
|
3645004000NRG24200620230111072
|
20/06/2023
|
Raajakka
|
3645004WL004063
|
Raajakka
|
50635201
|
SBIN0000DOP
|
986
|
986
|
Processed
|
03/07/2023
|
|
2983749284
|
|
Raajakka
|
()
|
|
31
|
MULUG
|
TS-45-004-004-003/010131
(KASIMDEVIPETA)
|
3645004000NRG24200620230111074
|
20/06/2023
|
Mairoona
|
3645004WL004063
|
Mairoona
|
50635201
|
SBIN0000DOP
|
528
|
528
|
Processed
|
03/07/2023
|
|
2983749373
|
|
Mairoona
|
()
|
|
32
|
MULUG
|
TS-45-004-004-003/010133
(KASIMDEVIPETA)
|
3645004000NRG24200620230111075
|
20/06/2023
|
Liyaakath
|
3645004WL004063
|
Liyaakath
|
50635201
|
SBIN0000DOP
|
646
|
646
|
Processed
|
03/07/2023
|
|
2983749377
|
|
Liyaakath
|
()
|
|
33
|
MULUG
|
TS-45-004-004-003/010133
(KASIMDEVIPETA)
|
3645004000NRG24200620230111076
|
20/06/2023
|
Subhaana
|
3645004WL004063
|
Subhaana
|
50635201
|
SBIN0000DOP
|
646
|
646
|
Processed
|
03/07/2023
|
|
2983749378
|
|
Subhaana
|
()
|
|
34
|
MULUG
|
TS-45-004-004-003/010146
(KASIMDEVIPETA)
|
3645004000NRG24200620230111078
|
20/06/2023
|
Ajeet
|
3645004WL004063
|
Ajeet
|
50635201
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
03/07/2023
|
|
2983749294
|
|
Ajeet
|
()
|
|
35
|
MULUG
|
TS-45-004-004-003/010146
(KASIMDEVIPETA)
|
3645004000NRG24200620230111077
|
20/06/2023
|
Azzura
|
3645004WL004063
|
Azzura
|
50635201
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
03/07/2023
|
|
2983749293
|
|
Azzura
|
()
|
|
36
|
MULUG
|
TS-45-004-004-003/010150
(KASIMDEVIPETA)
|
3645004000NRG24200620230111080
|
20/06/2023
|
Komala
|
3645004WL004063
|
Komala
|
50635201
|
SBIN0000DOP
|
1103
|
1103
|
Processed
|
03/07/2023
|
|
2983749361
|
|
Komala
|
()
|
|
37
|
MULUG
|
TS-45-004-004-003/010150
(KASIMDEVIPETA)
|
3645004000NRG24200620230111079
|
20/06/2023
|
Kommurayya
|
3645004WL004063
|
Kommurayya
|
50635201
|
SBIN0000DOP
|
1103
|
1103
|
Processed
|
03/07/2023
|
|
2983749360
|
|
Kommurayya
|
()
|
|
38
|
MULUG
|
TS-45-004-004-003/010161
(KASIMDEVIPETA)
|
3645004000NRG24200620230111081
|
20/06/2023
|
Narsakka
|
3645004WL004063
|
Narsakka
|
50635201
|
SBIN0000DOP
|
1160
|
1160
|
Processed
|
03/07/2023
|
|
2983749338
|
|
Narsakka
|
()
|
|
39
|
MULUG
|
TS-45-004-004-003/010162
(KASIMDEVIPETA)
|
3645004000NRG24200620230111083
|
20/06/2023
|
Lakshmi
|
3645004WL004063
|
Lakshmi
|
50635201
|
SBIN0000DOP
|
646
|
646
|
Processed
|
03/07/2023
|
|
2983749340
|
|
Lakshmi
|
()
|
|
40
|
MULUG
|
TS-45-004-004-003/010162
(KASIMDEVIPETA)
|
3645004000NRG24200620230111082
|
20/06/2023
|
Narsaiah
|
3645004WL004063
|
Narsaiah
|
50635201
|
SBIN0000DOP
|
646
|
646
|
Processed
|
03/07/2023
|
|
2983749339
|
|
Narsaiah
|
()
|
|
41
|
MULUG
|
TS-45-004-004-003/010164
(KASIMDEVIPETA)
|
3645004000NRG24200620230111085
|
20/06/2023
|
Ailakka
|
3645004WL004063
|
Ailakka
|
50635201
|
SBIN0000DOP
|
1156
|
1156
|
Processed
|
03/07/2023
|
|
2983749320
|
|
Ailakka
|
()
|
|
42
|
MULUG
|
TS-45-004-004-003/010164
(KASIMDEVIPETA)
|
3645004000NRG24200620230111084
|
20/06/2023
|
Odelu
|
3645004WL004063
|
Odelu
|
50635201
|
SBIN0000DOP
|
1156
|
1156
|
Processed
|
03/07/2023
|
|
2983749319
|
|
Odelu
|
()
|
|
43
|
MULUG
|
TS-45-004-004-003/010168
(KASIMDEVIPETA)
|
3645004000NRG24200620230111087
|
20/06/2023
|
Moulaanabi
|
3645004WL004063
|
Moulaanabi
|
50635201
|
SBIN0000DOP
|
1186
|
1186
|
Processed
|
03/07/2023
|
|
2983749350
|
|
Moulaanabi
|
()
|
|
44
|
MULUG
|
TS-45-004-004-003/010168
(KASIMDEVIPETA)
|
3645004000NRG24200620230111086
|
20/06/2023
|
Samjaan
|
3645004WL004063
|
Samjaan
|
50635201
|
SBIN0000DOP
|
1186
|
1186
|
Processed
|
03/07/2023
|
|
2983749349
|
|
Samjaan
|
()
|
|
45
|
MULUG
|
TS-45-004-004-003/010169
(KASIMDEVIPETA)
|
3645004000NRG24200620230111088
|
20/06/2023
|
Khajabi
|
3645004WL004063
|
Khajabi
|
50635201
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
03/07/2023
|
|
2983749356
|
|
Khajabi
|
()
|
|
46
|
MULUG
|
TS-45-004-004-003/010172
(KASIMDEVIPETA)
|
3645004000NRG24200620230111091
|
20/06/2023
|
Raheem
|
3645004WL004063
|
Raheem
|
50635201
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
03/07/2023
|
|
2983749313
|
|
Raheem
|
()
|
|
47
|
MULUG
|
TS-45-004-004-003/010176
(KASIMDEVIPETA)
|
3645004000NRG24200620230111093
|
20/06/2023
|
Ailamallu
|
3645004WL004063
|
Ailamallu
|
50635201
|
SBIN0000DOP
|
882
|
882
|
Processed
|
03/07/2023
|
|
2983749329
|
|
Ailamallu
|
()
|
|
48
|
MULUG
|
TS-45-004-004-003/010176
(KASIMDEVIPETA)
|
3645004000NRG24200620230111092
|
20/06/2023
|
Devakka
|
3645004WL004063
|
Devakka
|
50635201
|
SBIN0000DOP
|
397
|
397
|
Processed
|
03/07/2023
|
|
2983749330
|
|
Devakka
|
()
|
|
49
|
MULUG
|
TS-45-004-004-003/010178
(KASIMDEVIPETA)
|
3645004000NRG24200620230111094
|
20/06/2023
|
Swaroopa
|
3645004WL004063
|
Swaroopa
|
50635201
|
SBIN0000DOP
|
1126
|
1126
|
Processed
|
03/07/2023
|
|
2983749362
|
|
Swaroopa
|
()
|
|
50
|
MULUG
|
TS-45-004-004-003/010179
(KASIMDEVIPETA)
|
3645004000NRG24200620230111095
|
20/06/2023
|
Hussain Bi
|
3645004WL004063
|
Hussain Bi
|
50635201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2983749374
|
|
Hussain Bi
|
()
|
|
51
|
MULUG
|
TS-45-004-004-003/010183
(KASIMDEVIPETA)
|
3645004000NRG24200620230111096
|
20/06/2023
|
Lakshmi
|
3645004WL004063
|
Lakshmi
|
50635201
|
SBIN0000DOP
|
1160
|
1160
|
Processed
|
03/07/2023
|
|
2983749372
|
|
Lakshmi
|
()
|
|
52
|
MULUG
|
TS-45-004-004-003/010189
(KASIMDEVIPETA)
|
3645004000NRG24200620230111097
|
20/06/2023
|
Chinna Swami
|
3645004WL004063
|
Chinna Swami
|
50635201
|
SBIN0000DOP
|
1115
|
1115
|
Processed
|
03/07/2023
|
|
2983749332
|
|
Chinna Swami
|
()
|
|
53
|
MULUG
|
TS-45-004-004-003/010189
(KASIMDEVIPETA)
|
3645004000NRG24200620230111098
|
20/06/2023
|
Sammakka
|
3645004WL004063
|
Sammakka
|
50635201
|
SBIN0000DOP
|
1115
|
1115
|
Processed
|
03/07/2023
|
|
2983749333
|
|
Sammakka
|
()
|
|
54
|
MULUG
|
TS-45-004-004-003/010190
(KASIMDEVIPETA)
|
3645004000NRG24200620230111099
|
20/06/2023
|
Haseena
|
3645004WL004063
|
Haseena
|
50635201
|
SBIN0000DOP
|
880
|
880
|
Processed
|
03/07/2023
|
|
2983749363
|
|
Haseena
|
()
|
|
55
|
MULUG
|
TS-45-004-004-003/010190
(KASIMDEVIPETA)
|
3645004000NRG24200620230111100
|
20/06/2023
|
Riyaz
|
3645004WL004063
|
Riyaz
|
50635201
|
SBIN0000DOP
|
880
|
880
|
Processed
|
03/07/2023
|
|
2983749364
|
|
Riyaz
|
()
|
|
56
|
MULUG
|
TS-45-004-004-003/010199
(KASIMDEVIPETA)
|
3645004000NRG24200620230111101
|
20/06/2023
|
Bhikshapati
|
3645004WL004063
|
Bhikshapati
|
50635201
|
SBIN0000DOP
|
986
|
986
|
Processed
|
03/07/2023
|
|
2983749314
|
|
Bhikshapati
|
()
|
|
57
|
MULUG
|
TS-45-004-004-003/010199
(KASIMDEVIPETA)
|
3645004000NRG24200620230111102
|
20/06/2023
|
Rajita
|
3645004WL004063
|
Rajita
|
50635201
|
SBIN0000DOP
|
986
|
986
|
Processed
|
03/07/2023
|
|
2983749315
|
|
Rajita
|
()
|
|
58
|
MULUG
|
TS-45-004-004-003/010202
(KASIMDEVIPETA)
|
3645004000NRG24200620230111103
|
20/06/2023
|
Akhim
|
3645004WL004063
|
Akhim
|
50635201
|
SBIN0000DOP
|
704
|
704
|
Processed
|
03/07/2023
|
|
2983749365
|
|
Akhim
|
()
|
|
59
|
MULUG
|
TS-45-004-004-003/010202
(KASIMDEVIPETA)
|
3645004000NRG24200620230111104
|
20/06/2023
|
Rajiya
|
3645004WL004063
|
Rajiya
|
50635201
|
SBIN0000DOP
|
528
|
528
|
Processed
|
03/07/2023
|
|
2983749366
|
|
Rajiya
|
()
|
|
60
|
MULUG
|
TS-45-004-004-003/010204
(KASIMDEVIPETA)
|
3645004000NRG24200620230111105
|
20/06/2023
|
Lalita
|
3645004WL004063
|
Lalita
|
50635201
|
SBIN0000DOP
|
646
|
646
|
Processed
|
03/07/2023
|
|
2983749357
|
|
Lalita
|
()
|
|
61
|
MULUG
|
TS-45-004-004-003/010206
(KASIMDEVIPETA)
|
3645004000NRG24200620230111106
|
20/06/2023
|
Abbaas Ali
|
3645004WL004063
|
Abbaas Ali
|
50635201
|
SBIN0000DOP
|
1186
|
1186
|
Processed
|
03/07/2023
|
|
2983749341
|
|
Abbaas Ali
|
()
|
|
62
|
MULUG
|
TS-45-004-004-003/010206
(KASIMDEVIPETA)
|
3645004000NRG24200620230111107
|
20/06/2023
|
Sameela
|
3645004WL004063
|
Sameela
|
50635201
|
SBIN0000DOP
|
988
|
988
|
Processed
|
03/07/2023
|
|
2983749342
|
|
Sameela
|
()
|
|
63
|
MULUG
|
TS-45-004-004-003/010212
(KASIMDEVIPETA)
|
3645004000NRG24200620230111108
|
20/06/2023
|
Sampath
|
3645004WL004063
|
Sampath
|
50635201
|
SBIN0000DOP
|
895
|
895
|
Processed
|
03/07/2023
|
|
2983749368
|
|
Sampath
|
()
|
|
64
|
MULUG
|
TS-45-004-004-003/010213
(KASIMDEVIPETA)
|
3645004000NRG24200620230111110
|
20/06/2023
|
Raani
|
3645004WL004063
|
Raani
|
50635201
|
SBIN0000DOP
|
1119
|
1119
|
Processed
|
03/07/2023
|
|
2983749376
|
|
Raani
|
()
|
|
65
|
MULUG
|
TS-45-004-004-003/010213
(KASIMDEVIPETA)
|
3645004000NRG24200620230111109
|
20/06/2023
|
Sudhakara Raao
|
3645004WL004063
|
Sudhakara Raao
|
50635201
|
SBIN0000DOP
|
1119
|
1119
|
Processed
|
03/07/2023
|
|
2983749375
|
|
Sudhakara Raao
|
()
|
|
66
|
MULUG
|
TS-45-004-004-003/010215
(KASIMDEVIPETA)
|
3645004000NRG24200620230111111
|
20/06/2023
|
Raaju
|
3645004WL004063
|
Raaju
|
50635201
|
SBIN0000DOP
|
1103
|
1103
|
Processed
|
03/07/2023
|
|
2983749343
|
|
Raaju
|
()
|
|
67
|
MULUG
|
TS-45-004-004-003/010244
(KASIMDEVIPETA)
|
3645004000NRG24200620230111112
|
20/06/2023
|
Saambaiah
|
3645004WL004063
|
Saambaiah
|
50635201
|
SBIN0000DOP
|
992
|
992
|
Processed
|
03/07/2023
|
|
2983749321
|
|
Saambaiah
|
()
|
|
68
|
MULUG
|
TS-45-004-004-003/010244
(KASIMDEVIPETA)
|
3645004000NRG24200620230111114
|
20/06/2023
|
Srikanth
|
3645004WL004063
|
Srikanth
|
50635201
|
SBIN0000DOP
|
992
|
992
|
Processed
|
03/07/2023
|
|
2983749323
|
|
Srikanth
|
()
|
|
69
|
MULUG
|
TS-45-004-004-003/010244
(KASIMDEVIPETA)
|
3645004000NRG24200620230111113
|
20/06/2023
|
Swaroopa
|
3645004WL004063
|
Swaroopa
|
50635201
|
SBIN0000DOP
|
992
|
992
|
Processed
|
03/07/2023
|
|
2983749322
|
|
Swaroopa
|
()
|
|
70
|
MULUG
|
TS-45-004-004-003/010251
(KASIMDEVIPETA)
|
3645004000NRG24200620230111115
|
20/06/2023
|
Goutam
|
3645004WL004063
|
Goutam
|
50635201
|
SBIN0000DOP
|
1078
|
1078
|
Processed
|
03/07/2023
|
|
2983749334
|
|
Goutam
|
()
|
|
71
|
MULUG
|
TS-45-004-004-003/010251
(KASIMDEVIPETA)
|
3645004000NRG24200620230111116
|
20/06/2023
|
Karunakar
|
3645004WL004063
|
Karunakar
|
50635201
|
SBIN0000DOP
|
1078
|
1078
|
Processed
|
03/07/2023
|
|
2983749335
|
|
Karunakar
|
()
|
|
72
|
MULUG
|
TS-45-004-004-003/010264
(KASIMDEVIPETA)
|
3645004000NRG24200620230111118
|
20/06/2023
|
Kasim
|
3645004WL004063
|
Kasim
|
50635201
|
SBIN0000DOP
|
1115
|
1115
|
Processed
|
03/07/2023
|
|
2983749344
|
|
Kasim
|
()
|
|
73
|
MULUG
|
TS-45-004-004-003/010264
(KASIMDEVIPETA)
|
3645004000NRG24200620230111117
|
20/06/2023
|
Vijaya
|
3645004WL004063
|
Vijaya
|
50635201
|
SBIN0000DOP
|
1115
|
1115
|
Processed
|
03/07/2023
|
|
2983749406
|
|
Vijaya
|
()
|
|
74
|
MULUG
|
TS-45-004-004-003/010275
(KASIMDEVIPETA)
|
3645004000NRG24200620230111119
|
20/06/2023
|
Jyothi
|
3645004WL004063
|
Jyothi
|
50635201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2983749414
|
|
Jyothi
|
()
|
|
75
|
MULUG
|
TS-45-004-004-003/010279
(KASIMDEVIPETA)
|
3645004000NRG24200620230111120
|
20/06/2023
|
Lakshmi Naarayana
|
3645004WL004063
|
Lakshmi Naarayana
|
50635201
|
SBIN0000DOP
|
1160
|
1160
|
Processed
|
03/07/2023
|
|
2983749401
|
|
Lakshmi Naarayana
|
()
|
|
76
|
MULUG
|
TS-45-004-004-003/010279
(KASIMDEVIPETA)
|
3645004000NRG24200620230111121
|
20/06/2023
|
Rama
|
3645004WL004063
|
Rama
|
50635201
|
SBIN0000DOP
|
1160
|
1160
|
Processed
|
03/07/2023
|
|
2983749402
|
|
Rama
|
()
|
|
77
|
MULUG
|
TS-45-004-004-003/010282
(KASIMDEVIPETA)
|
3645004000NRG24200620230111122
|
20/06/2023
|
Bakkamma
|
3645004WL004063
|
Bakkamma
|
50635201
|
SBIN0000DOP
|
1047
|
1047
|
Processed
|
03/07/2023
|
|
2983749405
|
|
Bakkamma
|
()
|
|
78
|
MULUG
|
TS-45-004-004-003/010285
(KASIMDEVIPETA)
|
3645004000NRG24200620230111123
|
20/06/2023
|
Raajamma
|
3645004WL004063
|
Raajamma
|
50635201
|
SBIN0000DOP
|
646
|
646
|
Processed
|
03/07/2023
|
|
2983749403
|
|
Raajamma
|
()
|
|
79
|
MULUG
|
TS-45-004-004-003/010297
(KASIMDEVIPETA)
|
3645004000NRG24200620230111126
|
20/06/2023
|
Abdhulla
|
3645004WL004063
|
Abdhulla
|
50635201
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
03/07/2023
|
|
2983749351
|
|
Abdhulla
|
()
|
|
80
|
MULUG
|
TS-45-004-004-003/010297
(KASIMDEVIPETA)
|
3645004000NRG24200620230111127
|
20/06/2023
|
Raaj Bee
|
3645004WL004063
|
Raaj Bee
|
50635201
|
SBIN0000DOP
|
995
|
995
|
Processed
|
03/07/2023
|
|
2983749408
|
|
Raaj Bee
|
()
|
|
81
|
MULUG
|
TS-45-004-004-003/010310
(KASIMDEVIPETA)
|
3645004000NRG24200620230111128
|
20/06/2023
|
Raajamallu
|
3645004WL004063
|
Raajamallu
|
50635201
|
SBIN0000DOP
|
1078
|
1078
|
Processed
|
03/07/2023
|
|
2983749411
|
|
Raajamallu
|
()
|
|
82
|
MULUG
|
TS-45-004-004-003/010310
(KASIMDEVIPETA)
|
3645004000NRG24200620230111129
|
20/06/2023
|
Rajeshwari
|
3645004WL004063
|
Rajeshwari
|
50635201
|
SBIN0000DOP
|
1078
|
1078
|
Processed
|
03/07/2023
|
|
2983749412
|
|
Rajeshwari
|
()
|
|
83
|
MULUG
|
TS-45-004-004-003/010312
(KASIMDEVIPETA)
|
3645004000NRG24200620230111130
|
20/06/2023
|
Vijaya
|
3645004WL004063
|
Vijaya
|
50635201
|
SBIN0000DOP
|
1078
|
1078
|
Processed
|
03/07/2023
|
|
2983749413
|
|
Vijaya
|
()
|
|
84
|
MULUG
|
TS-45-004-004-003/010314
(KASIMDEVIPETA)
|
3645004000NRG24200620230111132
|
20/06/2023
|
Raghupati
|
3645004WL004063
|
Raghupati
|
50635201
|
SBIN0000DOP
|
895
|
895
|
Processed
|
03/07/2023
|
|
2983749289
|
|
Raghupati
|
()
|
|
85
|
MULUG
|
TS-45-004-004-003/010314
(KASIMDEVIPETA)
|
3645004000NRG24200620230111133
|
20/06/2023
|
Rajitha
|
3645004WL004063
|
Rajitha
|
50635201
|
SBIN0000DOP
|
895
|
895
|
Processed
|
03/07/2023
|
|
2983749290
|
|
Rajitha
|
()
|
|
86
|
MULUG
|
TS-45-004-004-003/010321
(KASIMDEVIPETA)
|
3645004000NRG24200620230111134
|
20/06/2023
|
Lingaiah
|
3645004WL004063
|
Lingaiah
|
50635201
|
SBIN0000DOP
|
1119
|
1119
|
Processed
|
03/07/2023
|
|
2983749300
|
|
Lingaiah
|
()
|
|
87
|
MULUG
|
TS-45-004-004-003/010321
(KASIMDEVIPETA)
|
3645004000NRG24200620230111135
|
20/06/2023
|
Vijaya
|
3645004WL004063
|
Vijaya
|
50635201
|
SBIN0000DOP
|
224
|
224
|
Processed
|
03/07/2023
|
|
2983749301
|
|
Vijaya
|
()
|
|
88
|
MULUG
|
TS-45-004-004-003/010324
(KASIMDEVIPETA)
|
3645004000NRG24200620230111136
|
20/06/2023
|
Mogili
|
3645004WL004063
|
Mogili
|
50635201
|
SBIN0000DOP
|
1103
|
1103
|
Processed
|
03/07/2023
|
|
2983749285
|
|
Mogili
|
()
|
|
89
|
MULUG
|
TS-45-004-004-003/010324
(KASIMDEVIPETA)
|
3645004000NRG24200620230111137
|
20/06/2023
|
Sammakka
|
3645004WL004063
|
Sammakka
|
50635201
|
SBIN0000DOP
|
1103
|
1103
|
Processed
|
03/07/2023
|
|
2983749336
|
|
Sammakka
|
()
|
|
90
|
MULUG
|
TS-45-004-004-003/010324
(KASIMDEVIPETA)
|
3645004000NRG24200620230111138
|
20/06/2023
|
Vijaya
|
3645004WL004063
|
Vijaya
|
50635201
|
SBIN0000DOP
|
1103
|
1103
|
Processed
|
03/07/2023
|
|
2983749337
|
|
Vijaya
|
()
|
|
91
|
MULUG
|
TS-45-004-004-003/010330
(KASIMDEVIPETA)
|
3645004000NRG24200620230111139
|
20/06/2023
|
Rama
|
3645004WL004063
|
Rama
|
50635201
|
SBIN0000DOP
|
1047
|
1047
|
Processed
|
03/07/2023
|
|
2983749422
|
|
Rama
|
()
|
|
92
|
MULUG
|
TS-45-004-004-003/010332
(KASIMDEVIPETA)
|
3645004000NRG24200620230111141
|
20/06/2023
|
Adhilakshmi
|
3645004WL004063
|
Adhilakshmi
|
50635201
|
SBIN0000DOP
|
926
|
926
|
Processed
|
03/07/2023
|
|
2983749328
|
|
Adhilakshmi
|
()
|
|
93
|
MULUG
|
TS-45-004-004-003/010332
(KASIMDEVIPETA)
|
3645004000NRG24200620230111143
|
20/06/2023
|
Rama
|
3645004WL004063
|
Rama
|
50635201
|
SBIN0000DOP
|
926
|
926
|
Processed
|
03/07/2023
|
|
2983749270
|
|
Rama
|
()
|
|
94
|
MULUG
|
TS-45-004-004-003/010333
(KASIMDEVIPETA)
|
3645004000NRG24200620230111145
|
20/06/2023
|
Linga Swaami
|
3645004WL004063
|
Linga Swaami
|
50635201
|
SBIN0000DOP
|
926
|
926
|
Processed
|
03/07/2023
|
|
2983749352
|
|
Linga Swaami
|
()
|
|
95
|
MULUG
|
TS-45-004-004-003/010333
(KASIMDEVIPETA)
|
3645004000NRG24200620230111146
|
20/06/2023
|
Rama
|
3645004WL004063
|
Rama
|
50635201
|
SBIN0000DOP
|
926
|
926
|
Processed
|
03/07/2023
|
|
2983749353
|
|
Rama
|
()
|
|
96
|
MULUG
|
TS-45-004-004-003/010337
(KASIMDEVIPETA)
|
3645004000NRG24200620230111151
|
20/06/2023
|
Sravan
|
3645004WL004063
|
Sravan
|
50635201
|
SBIN0000DOP
|
793
|
793
|
Processed
|
03/07/2023
|
|
2983749424
|
|
Sravan
|
()
|
|
97
|
MULUG
|
TS-45-004-004-003/010337
(KASIMDEVIPETA)
|
3645004000NRG24200620230111149
|
20/06/2023
|
Vasanta
|
3645004WL004063
|
Vasanta
|
50635201
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
03/07/2023
|
|
2983749423
|
|
Vasanta
|
()
|
|
98
|
MULUG
|
TS-45-004-004-003/010339
(KASIMDEVIPETA)
|
3645004000NRG24200620230111153
|
20/06/2023
|
Ailayya
|
3645004WL004063
|
Ailayya
|
50635201
|
SBIN0000DOP
|
1186
|
1186
|
Processed
|
03/07/2023
|
|
2983749274
|
|
Ailayya
|
()
|
|
99
|
MULUG
|
TS-45-004-004-003/010339
(KASIMDEVIPETA)
|
3645004000NRG24200620230111155
|
20/06/2023
|
Raani
|
3645004WL004063
|
Raani
|
50635201
|
SBIN0000DOP
|
988
|
988
|
Processed
|
03/07/2023
|
|
2983749275
|
|
Raani
|
()
|
|
100
|
MULUG
|
TS-45-004-004-003/010357
(KASIMDEVIPETA)
|
3645004000NRG24200620230111157
|
20/06/2023
|
Prameela
|
3645004WL004063
|
Prameela
|
50635201
|
SBIN0000DOP
|
1119
|
1119
|
Processed
|
03/07/2023
|
|
2983749371
|
|
Prameela
|
()
|
|
101
|
MULUG
|
TS-45-004-004-003/010360
(KASIMDEVIPETA)
|
3645004000NRG24200620230111162
|
20/06/2023
|
Prameela
|
3645004WL004063
|
Prameela
|
50635201
|
SBIN0000DOP
|
1115
|
1115
|
Processed
|
03/07/2023
|
|
2983749287
|
|
Prameela
|
()
|
|
102
|
MULUG
|
TS-45-004-004-003/010360
(KASIMDEVIPETA)
|
3645004000NRG24200620230111160
|
20/06/2023
|
Swami
|
3645004WL004063
|
Swami
|
50635201
|
SBIN0000DOP
|
1115
|
1115
|
Processed
|
03/07/2023
|
|
2983749286
|
|
Swami
|
()
|
|
103
|
MULUG
|
TS-45-004-004-003/010391
(KASIMDEVIPETA)
|
3645004000NRG24200620230111164
|
20/06/2023
|
Samma Rao
|
3645004WL004063
|
Samma Rao
|
50635201
|
SBIN0000DOP
|
1126
|
1126
|
Processed
|
03/07/2023
|
|
2983749291
|
|
Samma Rao
|
()
|
|
104
|
MULUG
|
TS-45-004-004-003/010391
(KASIMDEVIPETA)
|
3645004000NRG24200620230111166
|
20/06/2023
|
Sammakka
|
3645004WL004063
|
Sammakka
|
50635201
|
SBIN0000DOP
|
1126
|
1126
|
Processed
|
03/07/2023
|
|
2983749292
|
|
Sammakka
|
()
|
|
105
|
MULUG
|
TS-45-004-004-003/010403
(KASIMDEVIPETA)
|
3645004000NRG24200620230111168
|
20/06/2023
|
Mallayya
|
3645004WL004063
|
Mallayya
|
50635201
|
SBIN0000DOP
|
676
|
676
|
Processed
|
03/07/2023
|
|
2983749271
|
|
Mallayya
|
()
|
|
106
|
MULUG
|
TS-45-004-004-003/010404
(KASIMDEVIPETA)
|
3645004000NRG24200620230111170
|
20/06/2023
|
Ailayya
|
3645004WL004063
|
Ailayya
|
50635201
|
SBIN0000DOP
|
1160
|
1160
|
Processed
|
03/07/2023
|
|
2983749272
|
|
Ailayya
|
()
|
|
107
|
MULUG
|
TS-45-004-004-003/010404
(KASIMDEVIPETA)
|
3645004000NRG24200620230111172
|
20/06/2023
|
Buchamma
|
3645004WL004063
|
Buchamma
|
50635201
|
SBIN0000DOP
|
1160
|
1160
|
Processed
|
03/07/2023
|
|
2983749273
|
|
Buchamma
|
()
|
|
108
|
MULUG
|
TS-45-004-004-003/010412
(KASIMDEVIPETA)
|
3645004000NRG24200620230111174
|
20/06/2023
|
Lakshmi
|
3645004WL004063
|
Lakshmi
|
50635201
|
SBIN0000DOP
|
986
|
986
|
Processed
|
03/07/2023
|
|
2983749418
|
|
Lakshmi
|
()
|
|
109
|
MULUG
|
TS-45-004-004-003/010422
(KASIMDEVIPETA)
|
3645004000NRG24200620230111176
|
20/06/2023
|
Devendar
|
3645004WL004063
|
Devendar
|
50635201
|
SBIN0000DOP
|
925
|
925
|
Processed
|
03/07/2023
|
|
2983749305
|
|
Devendar
|
()
|
|
110
|
MULUG
|
TS-45-004-004-003/010422
(KASIMDEVIPETA)
|
3645004000NRG24200620230111178
|
20/06/2023
|
Ramadevi
|
3645004WL004063
|
Ramadevi
|
50635201
|
SBIN0000DOP
|
925
|
925
|
Processed
|
03/07/2023
|
|
2983749306
|
|
Ramadevi
|
()
|
|
111
|
MULUG
|
TS-45-004-004-003/010431
(KASIMDEVIPETA)
|
3645004000NRG24200620230111180
|
20/06/2023
|
Lakshmi
|
3645004WL004063
|
Lakshmi
|
50635201
|
SBIN0000DOP
|
1119
|
1119
|
Processed
|
03/07/2023
|
|
2983749367
|
|
Lakshmi
|
()
|
|
112
|
MULUG
|
TS-45-004-004-003/010436
(KASIMDEVIPETA)
|
3645004000NRG24200620230111182
|
20/06/2023
|
Vinay
|
3645004WL004063
|
Vinay
|
50635201
|
SBIN0000DOP
|
992
|
992
|
Processed
|
03/07/2023
|
|
2983749370
|
|
Vinay
|
()
|
|
113
|
MULUG
|
TS-45-004-004-003/010442
(KASIMDEVIPETA)
|
3645004000NRG24200620230111183
|
20/06/2023
|
Srinu
|
3645004WL004063
|
Srinu
|
50635201
|
SBIN0000DOP
|
1186
|
1186
|
Processed
|
03/07/2023
|
|
2983749276
|
|
Srinu
|
()
|
|
114
|
MULUG
|
TS-45-004-004-003/010442
(KASIMDEVIPETA)
|
3645004000NRG24200620230111185
|
20/06/2023
|
Sumalatha
|
3645004WL004063
|
Sumalatha
|
50635201
|
SBIN0000DOP
|
1186
|
1186
|
Processed
|
03/07/2023
|
|
2983749331
|
|
Sumalatha
|
()
|
|
115
|
MULUG
|
TS-45-004-004-003/010450
(KASIMDEVIPETA)
|
3645004000NRG24200620230111190
|
20/06/2023
|
Rajiya
|
3645004WL004063
|
Rajiya
|
50635201
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
03/07/2023
|
|
2983749421
|
|
Rajiya
|
()
|
|
116
|
MULUG
|
TS-45-004-004-003/010450
(KASIMDEVIPETA)
|
3645004000NRG24200620230111187
|
20/06/2023
|
Ramjaan
|
3645004WL004063
|
Ramjaan
|
50635201
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
03/07/2023
|
|
2983749420
|
|
Ramjaan
|
()
|
|
117
|
MULUG
|
TS-45-004-004-003/010495
(KASIMDEVIPETA)
|
3645004000NRG24200620230111192
|
20/06/2023
|
Swamy Rao
|
3645004WL004063
|
Swamy Rao
|
50635201
|
SBIN0000DOP
|
1126
|
1126
|
Processed
|
03/07/2023
|
|
2983749345
|
|
Swamy Rao
|
()
|
|
118
|
MULUG
|
TS-45-004-004-003/010495
(KASIMDEVIPETA)
|
3645004000NRG24200620230111194
|
20/06/2023
|
Vimala
|
3645004WL004063
|
Vimala
|
50635201
|
SBIN0000DOP
|
1126
|
1126
|
Processed
|
03/07/2023
|
|
2983749288
|
|
Vimala
|
()
|
|
119
|
MULUG
|
TS-45-004-004-003/010501
(KASIMDEVIPETA)
|
3645004000NRG24200620230111195
|
20/06/2023
|
Rajiya
|
3645004WL004063
|
Rajiya
|
50635201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2983749310
|
|
Rajiya
|
()
|
|
120
|
MULUG
|
TS-45-004-004-003/010509
(KASIMDEVIPETA)
|
3645004000NRG24200620230111199
|
20/06/2023
|
Narasimharaamulu
|
3645004WL004063
|
Narasimharaamulu
|
50635201
|
SBIN0000DOP
|
992
|
992
|
Processed
|
03/07/2023
|
|
2983749308
|
|
Narasimharaamulu
|
()
|
|
121
|
MULUG
|
TS-45-004-004-003/010509
(KASIMDEVIPETA)
|
3645004000NRG24200620230111197
|
20/06/2023
|
Shanta
|
3645004WL004063
|
Shanta
|
50635201
|
SBIN0000DOP
|
992
|
992
|
Processed
|
03/07/2023
|
|
2983749307
|
|
Shanta
|
()
|
|
122
|
MULUG
|
TS-45-004-004-003/010510
(KASIMDEVIPETA)
|
3645004000NRG24200620230111201
|
20/06/2023
|
Padma
|
3645004WL004063
|
Padma
|
50635201
|
SBIN0000DOP
|
992
|
992
|
Processed
|
03/07/2023
|
|
2983749309
|
|
Padma
|
()
|
|
123
|
MULUG
|
TS-45-004-004-003/010523
(KASIMDEVIPETA)
|
3645004000NRG24200620230111205
|
20/06/2023
|
Sooramma
|
3645004WL004063
|
Sooramma
|
50635201
|
SBIN0000DOP
|
1126
|
1126
|
Processed
|
03/07/2023
|
|
2983749347
|
|
Sooramma
|
()
|
|
124
|
MULUG
|
TS-45-004-004-003/010523
(KASIMDEVIPETA)
|
3645004000NRG24200620230111203
|
20/06/2023
|
Swamy Rao
|
3645004WL004063
|
Swamy Rao
|
50635201
|
SBIN0000DOP
|
1126
|
1126
|
Processed
|
03/07/2023
|
|
2983749346
|
|
Swamy Rao
|
()
|
|
125
|
MULUG
|
TS-45-004-004-003/010529
(KASIMDEVIPETA)
|
3645004000NRG24200620230111207
|
20/06/2023
|
Lakshmi
|
3645004WL004063
|
Lakshmi
|
50635201
|
SBIN0000DOP
|
1156
|
1156
|
Processed
|
03/07/2023
|
|
2983749425
|
|
Lakshmi
|
()
|
|
126
|
MULUG
|
TS-45-004-004-003/010574
(KASIMDEVIPETA)
|
3645004000NRG24200620230111209
|
20/06/2023
|
Ketha
|
3645004WL004063
|
Ketha
|
50635201
|
SBIN0000DOP
|
1156
|
1156
|
Processed
|
03/07/2023
|
|
2983749426
|
|
Ketha
|
()
|
|
127
|
MULUG
|
TS-45-004-004-003/010579
(KASIMDEVIPETA)
|
3645004000NRG24200620230111211
|
20/06/2023
|
Kiran
|
3645004WL004063
|
Kiran
|
50635201
|
SBIN0000DOP
|
1124
|
1124
|
Processed
|
03/07/2023
|
|
2983749326
|
|
Kiran
|
()
|
|
128
|
MULUG
|
TS-45-004-004-003/010579
(KASIMDEVIPETA)
|
3645004000NRG24200620230111213
|
20/06/2023
|
Sumalatha
|
3645004WL004063
|
Sumalatha
|
50635201
|
SBIN0000DOP
|
1124
|
1124
|
Processed
|
03/07/2023
|
|
2983749427
|
|
Sumalatha
|
()
|
|
129
|
MULUG
|
TS-45-004-004-003/010597
(KASIMDEVIPETA)
|
3645004000NRG24200620230111217
|
20/06/2023
|
Rajini
|
3645004WL004063
|
Rajini
|
50635201
|
SBIN0000DOP
|
1047
|
1047
|
Processed
|
03/07/2023
|
|
2983749407
|
|
Rajini
|
()
|
|
130
|
MULUG
|
TS-45-004-004-003/010630
(KASIMDEVIPETA)
|
3645004000NRG24200620230111223
|
20/06/2023
|
Mahendar
|
3645004WL004063
|
Mahendar
|
50635201
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
03/07/2023
|
|
2983749316
|
|
Mahendar
|
()
|
|
131
|
MULUG
|
TS-45-004-004-003/010632
(KASIMDEVIPETA)
|
3645004000NRG24200620230111228
|
20/06/2023
|
Lakshmi
|
3645004WL004063
|
Lakshmi
|
50635201
|
SBIN0000DOP
|
1174
|
1174
|
Processed
|
03/07/2023
|
|
2983749317
|
|
Lakshmi
|
()
|
|
132
|
MULUG
|
TS-45-004-004-003/010632
(KASIMDEVIPETA)
|
3645004000NRG24200620230111226
|
20/06/2023
|
Raajayya
|
3645004WL004063
|
Raajayya
|
50635201
|
SBIN0000DOP
|
1186
|
1186
|
Processed
|
03/07/2023
|
|
2983749318
|
|
Raajayya
|
()
|
|
133
|
MULUG
|
TS-45-004-004-003/010634
(KASIMDEVIPETA)
|
3645004000NRG24200620230111230
|
20/06/2023
|
Odelu
|
3645004WL004063
|
Odelu
|
50635201
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
03/07/2023
|
|
2983749358
|
|
Odelu
|
()
|
|
134
|
MULUG
|
TS-45-004-004-003/010646
(KASIMDEVIPETA)
|
3645004000NRG24200620230111240
|
20/06/2023
|
Naresh
|
3645004WL004063
|
Naresh
|
50635201
|
SBIN0000DOP
|
1047
|
1047
|
Processed
|
03/07/2023
|
|
2983749324
|
|
Naresh
|
()
|
|
135
|
MULUG
|
TS-45-004-004-003/030138
(KASIMDEVIPETA)
|
3645004000NRG24200620230111244
|
20/06/2023
|
Rajita
|
3645004WL004063
|
Rajita
|
50635201
|
SBIN0000DOP
|
1126
|
1126
|
Processed
|
03/07/2023
|
|
2983749348
|
|
Rajita
|
()
|
|
136
|
MULUG
|
TS-45-004-020-015/010005
(KANNAIGUDEM)
|
3645004000NRG24200620230113019
|
20/06/2023
|
Shaarada
|
3645004WL004105
|
Shaarada
|
50635201
|
SBIN0000DOP
|
226
|
226
|
Processed
|
03/07/2023
|
|
2983749379
|
|
Shaarada
|
()
|
|
137
|
MULUG
|
TS-45-004-020-015/010009
(KANNAIGUDEM)
|
3645004000NRG24200620230113020
|
20/06/2023
|
Swarupa
|
3645004WL004105
|
Swarupa
|
50635201
|
SBIN0000DOP
|
451
|
451
|
Processed
|
03/07/2023
|
|
2983749380
|
|
Swarupa
|
()
|
|
138
|
MULUG
|
TS-45-004-020-015/010018
(KANNAIGUDEM)
|
3645004000NRG24200620230113021
|
20/06/2023
|
Saarakka
|
3645004WL004105
|
Saarakka
|
50635201
|
SBIN0000DOP
|
451
|
451
|
Processed
|
03/07/2023
|
|
2983749396
|
|
Saarakka
|
()
|
|
139
|
MULUG
|
TS-45-004-020-015/010055
(KANNAIGUDEM)
|
3645004000NRG24200620230113022
|
20/06/2023
|
Errakka
|
3645004WL004105
|
Errakka
|
50635201
|
SBIN0000DOP
|
339
|
339
|
Processed
|
03/07/2023
|
|
2983749381
|
|
Errakka
|
()
|
|
140
|
MULUG
|
TS-45-004-020-015/010095
(KANNAIGUDEM)
|
3645004000NRG24200620230113023
|
20/06/2023
|
Sarojana
|
3645004WL004105
|
Sarojana
|
50635201
|
SBIN0000DOP
|
451
|
451
|
Processed
|
03/07/2023
|
|
2983749382
|
|
Sarojana
|
()
|
|
141
|
MULUG
|
TS-45-004-020-015/010096
(KANNAIGUDEM)
|
3645004000NRG24200620230113024
|
20/06/2023
|
Mallakka
|
3645004WL004105
|
Mallakka
|
50635201
|
SBIN0000DOP
|
339
|
339
|
Processed
|
03/07/2023
|
|
2983749383
|
|
Mallakka
|
()
|
|
142
|
MULUG
|
TS-45-004-020-015/010097
(KANNAIGUDEM)
|
3645004000NRG24200620230113025
|
20/06/2023
|
Lata
|
3645004WL004105
|
Lata
|
50635201
|
SBIN0000DOP
|
339
|
339
|
Processed
|
03/07/2023
|
|
2983749384
|
|
Lata
|
()
|
|
143
|
MULUG
|
TS-45-004-020-015/010107
(KANNAIGUDEM)
|
3645004000NRG24200620230113026
|
20/06/2023
|
Lakshmi
|
3645004WL004105
|
Lakshmi
|
50635201
|
SBIN0000DOP
|
339
|
339
|
Processed
|
03/07/2023
|
|
2983749385
|
|
Lakshmi
|
()
|
|
144
|
MULUG
|
TS-45-004-020-015/010107
(KANNAIGUDEM)
|
3645004000NRG24200620230113027
|
20/06/2023
|
Saarayya
|
3645004WL004105
|
Saarayya
|
50635201
|
SBIN0000DOP
|
339
|
339
|
Processed
|
03/07/2023
|
|
2983749386
|
|
Saarayya
|
()
|
|
145
|
MULUG
|
TS-45-004-020-015/010110
(KANNAIGUDEM)
|
3645004000NRG24200620230113028
|
20/06/2023
|
Nandu
|
3645004WL004105
|
Nandu
|
50635201
|
SBIN0000DOP
|
113
|
113
|
Processed
|
03/07/2023
|
|
2983749398
|
|
Nandu
|
()
|
|
146
|
MULUG
|
TS-45-004-020-015/010111
(KANNAIGUDEM)
|
3645004000NRG24200620230113030
|
20/06/2023
|
Rama
|
3645004WL004105
|
Rama
|
50635201
|
SBIN0000DOP
|
339
|
339
|
Processed
|
03/07/2023
|
|
2983749394
|
|
Rama
|
()
|
|
147
|
MULUG
|
TS-45-004-020-015/010113
(KANNAIGUDEM)
|
3645004000NRG24200620230113031
|
20/06/2023
|
Saarakka
|
3645004WL004105
|
Saarakka
|
50635201
|
SBIN0000DOP
|
339
|
339
|
Processed
|
03/07/2023
|
|
2983749393
|
|
Saarakka
|
()
|
|
148
|
MULUG
|
TS-45-004-020-015/010138
(KANNAIGUDEM)
|
3645004000NRG24200620230113032
|
20/06/2023
|
Mohan
|
3645004WL004105
|
Mohan
|
50635201
|
SBIN0000DOP
|
339
|
339
|
Processed
|
03/07/2023
|
|
2983749397
|
|
Mohan
|
()
|
|
149
|
MULUG
|
TS-45-004-020-015/010140
(KANNAIGUDEM)
|
3645004000NRG24200620230113033
|
20/06/2023
|
Lakshmi
|
3645004WL004105
|
Lakshmi
|
50635201
|
SBIN0000DOP
|
339
|
339
|
Processed
|
03/07/2023
|
|
2983749399
|
|
Lakshmi
|
()
|
|
150
|
MULUG
|
TS-45-004-020-015/010145
(KANNAIGUDEM)
|
3645004000NRG24200620230113034
|
20/06/2023
|
Raada
|
3645004WL004105
|
Raada
|
50635201
|
SBIN0000DOP
|
339
|
339
|
Processed
|
03/07/2023
|
|
2983749395
|
|
Raada
|
()
|
|
151
|
MULUG
|
TS-45-004-020-015/010184
(KANNAIGUDEM)
|
3645004000NRG24200620230113035
|
20/06/2023
|
Swamy
|
3645004WL004105
|
Swamy
|
50635201
|
SBIN0000DOP
|
113
|
113
|
Processed
|
03/07/2023
|
|
2983749387
|
|
Swamy
|
()
|
|
152
|
MULUG
|
TS-45-004-020-015/010189
(KANNAIGUDEM)
|
3645004000NRG24200620230113036
|
20/06/2023
|
Venkatesh
|
3645004WL004105
|
Venkatesh
|
50635201
|
SBIN0000DOP
|
339
|
339
|
Processed
|
03/07/2023
|
|
2983749388
|
|
Venkatesh
|
()
|
|
153
|
MULUG
|
TS-45-004-020-015/010248
(KANNAIGUDEM)
|
3645004000NRG24200620230113037
|
20/06/2023
|
Ramesh
|
3645004WL004105
|
Ramesh
|
50635201
|
SBIN0000DOP
|
451
|
451
|
Processed
|
03/07/2023
|
|
2983749389
|
|
Ramesh
|
()
|
|
154
|
MULUG
|
TS-45-004-020-015/010252
(KANNAIGUDEM)
|
3645004000NRG24200620230113038
|
20/06/2023
|
laxmi
|
3645004WL004105
|
laxmi
|
50635201
|
SBIN0000DOP
|
451
|
451
|
Processed
|
03/07/2023
|
|
2983749390
|
|
laxmi
|
()
|
|
155
|
MULUG
|
TS-45-004-020-015/010256
(KANNAIGUDEM)
|
3645004000NRG24200620230113039
|
20/06/2023
|
divya
|
3645004WL004105
|
divya
|
50635201
|
SBIN0000DOP
|
339
|
339
|
Processed
|
03/07/2023
|
|
2983749312
|
|
divya
|
()
|
|
156
|
MULUG
|
TS-45-004-020-015/010257
(KANNAIGUDEM)
|
3645004000NRG24200620230113040
|
20/06/2023
|
kavya
|
3645004WL004105
|
kavya
|
50635201
|
SBIN0000DOP
|
226
|
226
|
Processed
|
03/07/2023
|
|
2983749325
|
|
kavya
|
()
|
|
157
|
MULUG
|
TS-45-004-020-015/010259
(KANNAIGUDEM)
|
3645004000NRG24200620230113041
|
20/06/2023
|
srinu
|
3645004WL004105
|
srinu
|
50635201
|
SBIN0000DOP
|
339
|
339
|
Processed
|
03/07/2023
|
|
2983749359
|
|
srinu
|
()
|
|
158
|
MULUG
|
TS-45-004-020-015/010264
(KANNAIGUDEM)
|
3645004000NRG24200620230113042
|
20/06/2023
|
SWATHI
|
3645004WL004105
|
SWATHI
|
50635201
|
SBIN0000DOP
|
339
|
339
|
Processed
|
03/07/2023
|
|
2983749355
|
|
SWATHI
|
()
|
|
159
|
MULUG
|
TS-45-004-020-015/010273
(KANNAIGUDEM)
|
3645004000NRG24200620230113044
|
20/06/2023
|
Mahesh
|
3645004WL004105
|
Mahesh
|
50635201
|
SBIN0000DOP
|
226
|
226
|
Processed
|
03/07/2023
|
|
2983749354
|
|
Mahesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144405
|
144405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144405
|
144405
|
|
|
|
|
|
|
|