S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
RAIKODE
|
TS-38-012-005-013/010005 (KUSHNOOR)
|
3638012000NRG24150420230039936
|
15/04/2023
|
Laalu
|
3638012WL000792
|
Laalu
|
50225601
|
SBIN0000DOP
|
172
|
172
|
Processed
|
11/05/2023
|
|
1436480132
|
|
Laalu
|
()
|
2
|
RAIKODE
|
TS-38-012-005-013/010005 (KUSHNOOR)
|
3638012000NRG24150420230039937
|
15/04/2023
|
Rukkamma
|
3638012WL000792
|
Rukkamma
|
50225601
|
SBIN0000DOP
|
172
|
172
|
Processed
|
11/05/2023
|
|
1436480131
|
|
Rukkamma
|
()
|
3
|
RAIKODE
|
TS-38-012-005-013/010007 (KUSHNOOR)
|
3638012000NRG24150420230039938
|
15/04/2023
|
Sangamma
|
3638012WL000792
|
Sangamma
|
50225601
|
SBIN0000DOP
|
688
|
688
|
Processed
|
11/05/2023
|
|
1436480130
|
|
Sangamma
|
()
|
4
|
RAIKODE
|
TS-38-012-005-013/010008 (KUSHNOOR)
|
3638012000NRG24150420230039939
|
15/04/2023
|
Lalappa
|
3638012WL000792
|
Lalappa
|
50225601
|
SBIN0000DOP
|
860
|
860
|
Processed
|
11/05/2023
|
|
1436480138
|
|
Lalappa
|
()
|
5
|
RAIKODE
|
TS-38-012-005-013/010008 (KUSHNOOR)
|
3638012000NRG24150420230039940
|
15/04/2023
|
Sushila
|
3638012WL000792
|
Sushila
|
50225601
|
SBIN0000DOP
|
860
|
860
|
Processed
|
11/05/2023
|
|
1436480139
|
|
Sushila
|
()
|
6
|
RAIKODE
|
TS-38-012-005-013/010010 (KUSHNOOR)
|
3638012000NRG24150420230039941
|
15/04/2023
|
Yaadamma
|
3638012WL000792
|
Yaadamma
|
50225601
|
SBIN0000DOP
|
860
|
860
|
Processed
|
11/05/2023
|
|
1436480129
|
|
Yaadamma
|
()
|
7
|
RAIKODE
|
TS-38-012-005-013/010011 (KUSHNOOR)
|
3638012000NRG24150420230039942
|
15/04/2023
|
Thuljamma
|
3638012WL000792
|
Thuljamma
|
50225601
|
SBIN0000DOP
|
516
|
516
|
Processed
|
11/05/2023
|
|
1436480128
|
|
Thuljamma
|
()
|
8
|
RAIKODE
|
TS-38-012-005-013/010012 (KUSHNOOR)
|
3638012000NRG24150420230039943
|
15/04/2023
|
Kamalamma
|
3638012WL000792
|
Kamalamma
|
50225601
|
SBIN0000DOP
|
172
|
172
|
Processed
|
11/05/2023
|
|
1436480127
|
|
Kamalamma
|
()
|
9
|
RAIKODE
|
TS-38-012-005-013/010012 (KUSHNOOR)
|
3638012000NRG24150420230039944
|
15/04/2023
|
Yohan
|
3638012WL000792
|
Yohan
|
50225601
|
SBIN0000DOP
|
860
|
860
|
Processed
|
11/05/2023
|
|
1436480126
|
|
Yohan
|
()
|
10
|
RAIKODE
|
TS-38-012-005-013/010013 (KUSHNOOR)
|
3638012000NRG24150420230039945
|
15/04/2023
|
Bhudemma
|
3638012WL000792
|
Bhudemma
|
50225601
|
SBIN0000DOP
|
860
|
860
|
Processed
|
11/05/2023
|
|
1436480125
|
|
Bhudemma
|
()
|
11
|
RAIKODE
|
TS-38-012-005-013/010014 (KUSHNOOR)
|
3638012000NRG24150420230039946
|
15/04/2023
|
Biccayya
|
3638012WL000792
|
Biccayya
|
50225601
|
SBIN0000DOP
|
688
|
688
|
Processed
|
11/05/2023
|
|
1436480140
|
|
Biccayya
|
()
|
12
|
RAIKODE
|
TS-38-012-005-013/010014 (KUSHNOOR)
|
3638012000NRG24150420230039947
|
15/04/2023
|
Raajamma
|
3638012WL000792
|
Raajamma
|
50225601
|
SBIN0000DOP
|
688
|
688
|
Processed
|
11/05/2023
|
|
1436480141
|
|
Raajamma
|
()
|
13
|
RAIKODE
|
TS-38-012-005-013/010016 (KUSHNOOR)
|
3638012000NRG24150420230039948
|
15/04/2023
|
Laxmaiah
|
3638012WL000792
|
Laxmaiah
|
50225601
|
SBIN0000DOP
|
172
|
172
|
Processed
|
11/05/2023
|
|
1436480124
|
|
Laxmaiah
|
()
|
14
|
RAIKODE
|
TS-38-012-005-013/010016 (KUSHNOOR)
|
3638012000NRG24150420230039949
|
15/04/2023
|
Manjula
|
3638012WL000792
|
Manjula
|
50225601
|
SBIN0000DOP
|
688
|
688
|
Processed
|
11/05/2023
|
|
1436480123
|
|
Manjula
|
()
|
15
|
RAIKODE
|
TS-38-012-005-013/010017 (KUSHNOOR)
|
3638012000NRG24150420230039950
|
15/04/2023
|
Manikyamma
|
3638012WL000792
|
Manikyamma
|
50225601
|
SBIN0000DOP
|
688
|
688
|
Processed
|
11/05/2023
|
|
1436480094
|
|
Manikyamma
|
()
|
16
|
RAIKODE
|
TS-38-012-005-013/010019 (KUSHNOOR)
|
3638012000NRG24150420230039951
|
15/04/2023
|
Amruth
|
3638012WL000792
|
Amruth
|
50225601
|
SBIN0000DOP
|
516
|
516
|
Processed
|
11/05/2023
|
|
1436480142
|
|
Amruth
|
()
|
17
|
RAIKODE
|
TS-38-012-005-013/010019 (KUSHNOOR)
|
3638012000NRG24150420230039952
|
15/04/2023
|
Ramulamma
|
3638012WL000792
|
Ramulamma
|
50225601
|
SBIN0000DOP
|
688
|
688
|
Processed
|
11/05/2023
|
|
1436480143
|
|
Ramulamma
|
()
|
18
|
RAIKODE
|
TS-38-012-005-013/010020 (KUSHNOOR)
|
3638012000NRG24150420230039953
|
15/04/2023
|
Thukkaram
|
3638012WL000792
|
Thukkaram
|
50225601
|
SBIN0000DOP
|
860
|
860
|
Processed
|
11/05/2023
|
|
1436480144
|
|
Thukkaram
|
()
|
19
|
RAIKODE
|
TS-38-012-005-013/010020 (KUSHNOOR)
|
3638012000NRG24150420230039954
|
15/04/2023
|
Yeshodamma
|
3638012WL000792
|
Yeshodamma
|
50225601
|
SBIN0000DOP
|
860
|
860
|
Processed
|
11/05/2023
|
|
1436480145
|
|
Yeshodamma
|
()
|
20
|
RAIKODE
|
TS-38-012-005-013/010021 (KUSHNOOR)
|
3638012000NRG24150420230039955
|
15/04/2023
|
Narsimlu
|
3638012WL000792
|
Narsimlu
|
50225601
|
SBIN0000DOP
|
516
|
516
|
Processed
|
11/05/2023
|
|
1436480101
|
|
Narsimlu
|
()
|
21
|
RAIKODE
|
TS-38-012-005-013/010021 (KUSHNOOR)
|
3638012000NRG24150420230039956
|
15/04/2023
|
Swapna
|
3638012WL000792
|
Swapna
|
50225601
|
SBIN0000DOP
|
860
|
860
|
Processed
|
11/05/2023
|
|
1436480187
|
|
Swapna
|
()
|
22
|
RAIKODE
|
TS-38-012-005-013/010022 (KUSHNOOR)
|
3638012000NRG24150420230039957
|
15/04/2023
|
Byathamma
|
3638012WL000792
|
Byathamma
|
50225601
|
SBIN0000DOP
|
860
|
860
|
Processed
|
11/05/2023
|
|
1436480182
|
|
Byathamma
|
()
|
23
|
RAIKODE
|
TS-38-012-005-013/010022 (KUSHNOOR)
|
3638012000NRG24150420230039958
|
15/04/2023
|
Sundar
|
3638012WL000792
|
Sundar
|
50225601
|
SBIN0000DOP
|
516
|
516
|
Processed
|
11/05/2023
|
|
1436480100
|
|
Sundar
|
()
|
24
|
RAIKODE
|
TS-38-012-005-013/010023 (KUSHNOOR)
|
3638012000NRG24150420230039959
|
15/04/2023
|
Gouramma
|
3638012WL000792
|
Gouramma
|
50225601
|
SBIN0000DOP
|
860
|
860
|
Processed
|
11/05/2023
|
|
1436480122
|
|
Gouramma
|
()
|
25
|
RAIKODE
|
TS-38-012-005-013/010025 (KUSHNOOR)
|
3638012000NRG24150420230039960
|
15/04/2023
|
Narsimulu
|
3638012WL000792
|
Narsimulu
|
50225601
|
SBIN0000DOP
|
860
|
860
|
Processed
|
11/05/2023
|
|
1436480121
|
|
Narsimulu
|
()
|
26
|
RAIKODE
|
TS-38-012-005-013/010025 (KUSHNOOR)
|
3638012000NRG24150420230039961
|
15/04/2023
|
Thuljamma
|
3638012WL000792
|
Thuljamma
|
50225601
|
SBIN0000DOP
|
860
|
860
|
Processed
|
11/05/2023
|
|
1436480120
|
|
Thuljamma
|
()
|
27
|
RAIKODE
|
TS-38-012-005-013/010029 (KUSHNOOR)
|
3638012000NRG24150420230039964
|
15/04/2023
|
Ellamma
|
3638012WL000792
|
Ellamma
|
50225601
|
SBIN0000DOP
|
688
|
688
|
Processed
|
11/05/2023
|
|
1436480147
|
|
Ellamma
|
()
|
28
|
RAIKODE
|
TS-38-012-005-013/010029 (KUSHNOOR)
|
3638012000NRG24150420230039963
|
15/04/2023
|
Yellappa
|
3638012WL000792
|
Yellappa
|
50225601
|
SBIN0000DOP
|
688
|
688
|
Processed
|
11/05/2023
|
|
1436480146
|
|
Yellappa
|
()
|
29
|
RAIKODE
|
TS-38-012-005-013/010030 (KUSHNOOR)
|
3638012000NRG24150420230039965
|
15/04/2023
|
Narsimlu
|
3638012WL000792
|
Narsimlu
|
50225601
|
SBIN0000DOP
|
344
|
344
|
Processed
|
11/05/2023
|
|
1436480148
|
|
Narsimlu
|
()
|
30
|
RAIKODE
|
TS-38-012-005-013/010030 (KUSHNOOR)
|
3638012000NRG24150420230039966
|
15/04/2023
|
sampath
|
3638012WL000792
|
sampath
|
50225601
|
SBIN0000DOP
|
344
|
344
|
Processed
|
11/05/2023
|
|
1436480189
|
|
sampath
|
()
|
31
|
RAIKODE
|
TS-38-012-005-013/010031 (KUSHNOOR)
|
3638012000NRG24150420230039967
|
15/04/2023
|
Nagamma
|
3638012WL000792
|
Nagamma
|
50225601
|
SBIN0000DOP
|
172
|
172
|
Processed
|
11/05/2023
|
|
1436480099
|
|
Nagamma
|
()
|
32
|
RAIKODE
|
TS-38-012-005-013/010032 (KUSHNOOR)
|
3638012000NRG24150420230039968
|
15/04/2023
|
Rathnamma
|
3638012WL000792
|
Rathnamma
|
50225601
|
SBIN0000DOP
|
860
|
860
|
Processed
|
11/05/2023
|
|
1436480119
|
|
Rathnamma
|
()
|
33
|
RAIKODE
|
TS-38-012-005-013/010032 (KUSHNOOR)
|
3638012000NRG24150420230039969
|
15/04/2023
|
Shriman
|
3638012WL000792
|
Shriman
|
50225601
|
SBIN0000DOP
|
860
|
860
|
Processed
|
11/05/2023
|
|
1436480190
|
|
Shriman
|
()
|
34
|
RAIKODE
|
TS-38-012-005-013/010036 (KUSHNOOR)
|
3638012000NRG24150420230039970
|
15/04/2023
|
Basappa
|
3638012WL000792
|
Basappa
|
50225601
|
SBIN0000DOP
|
688
|
688
|
Processed
|
11/05/2023
|
|
1436480118
|
|
Basappa
|
()
|
35
|
RAIKODE
|
TS-38-012-005-013/010036 (KUSHNOOR)
|
3638012000NRG24150420230039971
|
15/04/2023
|
Saremma
|
3638012WL000792
|
Saremma
|
50225601
|
SBIN0000DOP
|
860
|
860
|
Processed
|
11/05/2023
|
|
1436480117
|
|
Saremma
|
()
|
36
|
RAIKODE
|
TS-38-012-005-013/010037 (KUSHNOOR)
|
3638012000NRG24150420230039972
|
15/04/2023
|
Thuljamma
|
3638012WL000792
|
Thuljamma
|
50225601
|
SBIN0000DOP
|
860
|
860
|
Processed
|
11/05/2023
|
|
1436480116
|
|
Thuljamma
|
()
|
37
|
RAIKODE
|
TS-38-012-005-013/010038 (KUSHNOOR)
|
3638012000NRG24150420230039973
|
15/04/2023
|
Swaroopa
|
3638012WL000792
|
Swaroopa
|
50225601
|
SBIN0000DOP
|
860
|
860
|
Processed
|
11/05/2023
|
|
1436480115
|
|
Swaroopa
|
()
|
38
|
RAIKODE
|
TS-38-012-005-013/010042 (KUSHNOOR)
|
3638012000NRG24150420230039974
|
15/04/2023
|
Thukkaram
|
3638012WL000792
|
Thukkaram
|
50225601
|
SBIN0000DOP
|
688
|
688
|
Processed
|
11/05/2023
|
|
1436480114
|
|
Thukkaram
|
()
|
39
|
RAIKODE
|
TS-38-012-005-013/010042 (KUSHNOOR)
|
3638012000NRG24150420230039975
|
15/04/2023
|
Yadamma
|
3638012WL000792
|
Yadamma
|
50225601
|
SBIN0000DOP
|
860
|
860
|
Processed
|
11/05/2023
|
|
1436480113
|
|
Yadamma
|
()
|
40
|
RAIKODE
|
TS-38-012-005-013/010043 (KUSHNOOR)
|
3638012000NRG24150420230039977
|
15/04/2023
|
Venkatalaxmi
|
3638012WL000792
|
Venkatalaxmi
|
50225601
|
SBIN0000DOP
|
860
|
860
|
Processed
|
11/05/2023
|
|
1436480111
|
|
Venkatalaxmi
|
()
|
41
|
RAIKODE
|
TS-38-012-005-013/010043 (KUSHNOOR)
|
3638012000NRG24150420230039976
|
15/04/2023
|
Yaadul
|
3638012WL000792
|
Yaadul
|
50225601
|
SBIN0000DOP
|
172
|
172
|
Processed
|
11/05/2023
|
|
1436480112
|
|
Yaadul
|
()
|
42
|
RAIKODE
|
TS-38-012-005-013/010044 (KUSHNOOR)
|
3638012000NRG24150420230039979
|
15/04/2023
|
Bagamma
|
3638012WL000792
|
Bagamma
|
50225601
|
SBIN0000DOP
|
516
|
516
|
Processed
|
11/05/2023
|
|
1436480110
|
|
Bagamma
|
()
|
43
|
RAIKODE
|
TS-38-012-005-013/010044 (KUSHNOOR)
|
3638012000NRG24150420230039978
|
15/04/2023
|
Esuratnam
|
3638012WL000792
|
Esuratnam
|
50225601
|
SBIN0000DOP
|
516
|
516
|
Processed
|
11/05/2023
|
|
1436480098
|
|
Esuratnam
|
()
|
44
|
RAIKODE
|
TS-38-012-005-013/010044 (KUSHNOOR)
|
3638012000NRG24150420230039980
|
15/04/2023
|
Kavitha
|
3638012WL000792
|
Kavitha
|
50225601
|
SBIN0000DOP
|
516
|
516
|
Processed
|
11/05/2023
|
|
1436480097
|
|
Kavitha
|
()
|
45
|
RAIKODE
|
TS-38-012-005-013/010045 (KUSHNOOR)
|
3638012000NRG24150420230039981
|
15/04/2023
|
Swarupa
|
3638012WL000792
|
Swarupa
|
50225601
|
SBIN0000DOP
|
860
|
860
|
Processed
|
11/05/2023
|
|
1436480133
|
|
Swarupa
|
()
|
46
|
RAIKODE
|
TS-38-012-005-013/010046 (KUSHNOOR)
|
3638012000NRG24150420230039982
|
15/04/2023
|
Narsamma
|
3638012WL000792
|
Narsamma
|
50225601
|
SBIN0000DOP
|
860
|
860
|
Processed
|
11/05/2023
|
|
1436480109
|
|
Narsamma
|
()
|
47
|
RAIKODE
|
TS-38-012-005-013/010048 (KUSHNOOR)
|
3638012000NRG24150420230039984
|
15/04/2023
|
Sujatha
|
3638012WL000792
|
Sujatha
|
50225601
|
SBIN0000DOP
|
344
|
344
|
Processed
|
11/05/2023
|
|
1436480108
|
|
Sujatha
|
()
|
48
|
RAIKODE
|
TS-38-012-005-013/010048 (KUSHNOOR)
|
3638012000NRG24150420230039983
|
15/04/2023
|
Yaadul
|
3638012WL000792
|
Yaadul
|
50225601
|
SBIN0000DOP
|
344
|
344
|
Processed
|
11/05/2023
|
|
1436480183
|
|
Yaadul
|
()
|
49
|
RAIKODE
|
TS-38-012-005-013/010050 (KUSHNOOR)
|
3638012000NRG24150420230039985
|
15/04/2023
|
Narsamma
|
3638012WL000792
|
Narsamma
|
50225601
|
SBIN0000DOP
|
516
|
516
|
Processed
|
11/05/2023
|
|
1436480107
|
|
Narsamma
|
()
|
50
|
RAIKODE
|
TS-38-012-005-013/010052 (KUSHNOOR)
|
3638012000NRG24150420230039987
|
15/04/2023
|
Bujjamma
|
3638012WL000792
|
Bujjamma
|
50225601
|
SBIN0000DOP
|
860
|
860
|
Processed
|
11/05/2023
|
|
1436480105
|
|
Bujjamma
|
()
|
51
|
RAIKODE
|
TS-38-012-005-013/010052 (KUSHNOOR)
|
3638012000NRG24150420230039986
|
15/04/2023
|
Shyamaiah
|
3638012WL000792
|
Shyamaiah
|
50225601
|
SBIN0000DOP
|
860
|
860
|
Processed
|
11/05/2023
|
|
1436480106
|
|
Shyamaiah
|
()
|
52
|
RAIKODE
|
TS-38-012-005-013/010053 (KUSHNOOR)
|
3638012000NRG24150420230039988
|
15/04/2023
|
Malan Bee
|
3638012WL000792
|
Malan Bee
|
50225601
|
SBIN0000DOP
|
860
|
860
|
Processed
|
11/05/2023
|
|
1436480104
|
|
Malan Bee
|
()
|
53
|
RAIKODE
|
TS-38-012-005-013/010055 (KUSHNOOR)
|
3638012000NRG24150420230039990
|
15/04/2023
|
Sangamma
|
3638012WL000792
|
Sangamma
|
50225601
|
SBIN0000DOP
|
860
|
860
|
Processed
|
11/05/2023
|
|
1436480091
|
|
Sangamma
|
()
|
54
|
RAIKODE
|
TS-38-012-005-013/010055 (KUSHNOOR)
|
3638012000NRG24150420230039989
|
15/04/2023
|
Thukkaa Reddy
|
3638012WL000792
|
Thukkaa Reddy
|
50225601
|
SBIN0000DOP
|
344
|
344
|
Processed
|
11/05/2023
|
|
1436480103
|
|
Thukkaa Reddy
|
()
|
55
|
RAIKODE
|
TS-38-012-005-013/010056 (KUSHNOOR)
|
3638012000NRG24150420230039991
|
15/04/2023
|
Eerana
|
3638012WL000792
|
Eerana
|
50225601
|
SBIN0000DOP
|
860
|
860
|
Processed
|
11/05/2023
|
|
1436480090
|
|
Eerana
|
()
|
56
|
RAIKODE
|
TS-38-012-005-013/010056 (KUSHNOOR)
|
3638012000NRG24150420230039992
|
15/04/2023
|
Sakuntala
|
3638012WL000792
|
Sakuntala
|
50225601
|
SBIN0000DOP
|
860
|
860
|
Processed
|
11/05/2023
|
|
1436480089
|
|
Sakuntala
|
()
|
57
|
RAIKODE
|
TS-38-012-005-013/010060 (KUSHNOOR)
|
3638012000NRG24150420230039994
|
15/04/2023
|
Dattamma
|
3638012WL000792
|
Dattamma
|
50225601
|
SBIN0000DOP
|
860
|
860
|
Processed
|
11/05/2023
|
|
1436480088
|
|
Dattamma
|
()
|
58
|
RAIKODE
|
TS-38-012-005-013/010062 (KUSHNOOR)
|
3638012000NRG24150420230039996
|
15/04/2023
|
Kamalamma
|
3638012WL000792
|
Kamalamma
|
50225601
|
SBIN0000DOP
|
688
|
688
|
Processed
|
11/05/2023
|
|
1436480087
|
|
Kamalamma
|
()
|
59
|
RAIKODE
|
TS-38-012-005-013/010063 (KUSHNOOR)
|
3638012000NRG24150420230039997
|
15/04/2023
|
Hanmanth
|
3638012WL000792
|
Hanmanth
|
50225601
|
SBIN0000DOP
|
860
|
860
|
Processed
|
11/05/2023
|
|
1436480086
|
|
Hanmanth
|
()
|
60
|
RAIKODE
|
TS-38-012-005-013/010063 (KUSHNOOR)
|
3638012000NRG24150420230039998
|
15/04/2023
|
Kashamma
|
3638012WL000792
|
Kashamma
|
50225601
|
SBIN0000DOP
|
860
|
860
|
Processed
|
11/05/2023
|
|
1436480085
|
|
Kashamma
|
()
|
61
|
RAIKODE
|
TS-38-012-005-013/010064 (KUSHNOOR)
|
3638012000NRG24150420230039999
|
15/04/2023
|
Kamalamma
|
3638012WL000792
|
Kamalamma
|
50225601
|
SBIN0000DOP
|
860
|
860
|
Processed
|
11/05/2023
|
|
1436480084
|
|
Kamalamma
|
()
|
62
|
RAIKODE
|
TS-38-012-005-013/010065 (KUSHNOOR)
|
3638012000NRG24150420230040001
|
15/04/2023
|
Mallamma
|
3638012WL000792
|
Mallamma
|
50225601
|
SBIN0000DOP
|
688
|
688
|
Processed
|
11/05/2023
|
|
1436480082
|
|
Mallamma
|
()
|
63
|
RAIKODE
|
TS-38-012-005-013/010065 (KUSHNOOR)
|
3638012000NRG24150420230040000
|
15/04/2023
|
Ramchandar
|
3638012WL000792
|
Ramchandar
|
50225601
|
SBIN0000DOP
|
516
|
516
|
Processed
|
11/05/2023
|
|
1436480083
|
|
Ramchandar
|
()
|
64
|
RAIKODE
|
TS-38-012-005-013/010069 (KUSHNOOR)
|
3638012000NRG24150420230040002
|
15/04/2023
|
Bhaskar
|
3638012WL000792
|
Bhaskar
|
50225601
|
SBIN0000DOP
|
860
|
860
|
Processed
|
11/05/2023
|
|
1436480081
|
|
Bhaskar
|
()
|
65
|
RAIKODE
|
TS-38-012-005-013/010069 (KUSHNOOR)
|
3638012000NRG24150420230040003
|
15/04/2023
|
Yashoda
|
3638012WL000792
|
Yashoda
|
50225601
|
SBIN0000DOP
|
860
|
860
|
Processed
|
11/05/2023
|
|
1436480080
|
|
Yashoda
|
()
|
66
|
RAIKODE
|
TS-38-012-005-013/010071 (KUSHNOOR)
|
3638012000NRG24150420230040006
|
15/04/2023
|
Arifa Bee
|
3638012WL000792
|
Arifa Bee
|
50225601
|
SBIN0000DOP
|
860
|
860
|
Processed
|
11/05/2023
|
|
1436480149
|
|
Arifa Bee
|
()
|
67
|
RAIKODE
|
TS-38-012-005-013/010072 (KUSHNOOR)
|
3638012000NRG24150420230040007
|
15/04/2023
|
Swarupa
|
3638012WL000792
|
Swarupa
|
50225601
|
SBIN0000DOP
|
860
|
860
|
Processed
|
11/05/2023
|
|
1436480150
|
|
Swarupa
|
()
|
68
|
RAIKODE
|
TS-38-012-005-013/010073 (KUSHNOOR)
|
3638012000NRG24150420230040008
|
15/04/2023
|
Kalavathi
|
3638012WL000792
|
Kalavathi
|
50225601
|
SBIN0000DOP
|
860
|
860
|
Processed
|
11/05/2023
|
|
1436480151
|
|
Kalavathi
|
()
|
69
|
RAIKODE
|
TS-38-012-005-013/010074 (KUSHNOOR)
|
3638012000NRG24150420230040010
|
15/04/2023
|
Sushilamma
|
3638012WL000792
|
Sushilamma
|
50225601
|
SBIN0000DOP
|
516
|
516
|
Processed
|
11/05/2023
|
|
1436480078
|
|
Sushilamma
|
()
|
70
|
RAIKODE
|
TS-38-012-005-013/010074 (KUSHNOOR)
|
3638012000NRG24150420230040009
|
15/04/2023
|
Vittalgonda
|
3638012WL000792
|
Vittalgonda
|
50225601
|
SBIN0000DOP
|
172
|
172
|
Processed
|
11/05/2023
|
|
1436480079
|
|
Vittalgonda
|
()
|
71
|
RAIKODE
|
TS-38-012-005-013/010075 (KUSHNOOR)
|
3638012000NRG24150420230040011
|
15/04/2023
|
Tuljamma
|
3638012WL000792
|
Tuljamma
|
50225601
|
SBIN0000DOP
|
860
|
860
|
Processed
|
11/05/2023
|
|
1436480077
|
|
Tuljamma
|
()
|
72
|
RAIKODE
|
TS-38-012-005-013/010076 (KUSHNOOR)
|
3638012000NRG24150420230040013
|
15/04/2023
|
Indiramma
|
3638012WL000792
|
Indiramma
|
50225601
|
SBIN0000DOP
|
860
|
860
|
Processed
|
11/05/2023
|
|
1436480075
|
|
Indiramma
|
()
|
73
|
RAIKODE
|
TS-38-012-005-013/010076 (KUSHNOOR)
|
3638012000NRG24150420230040012
|
15/04/2023
|
Shankar
|
3638012WL000792
|
Shankar
|
50225601
|
SBIN0000DOP
|
860
|
860
|
Processed
|
11/05/2023
|
|
1436480076
|
|
Shankar
|
()
|
74
|
RAIKODE
|
TS-38-012-005-013/010077 (KUSHNOOR)
|
3638012000NRG24150420230040014
|
15/04/2023
|
Mogulaiah
|
3638012WL000792
|
Mogulaiah
|
50225601
|
SBIN0000DOP
|
860
|
860
|
Processed
|
11/05/2023
|
|
1436480074
|
|
Mogulaiah
|
()
|
75
|
RAIKODE
|
TS-38-012-005-013/010077 (KUSHNOOR)
|
3638012000NRG24150420230040015
|
15/04/2023
|
Rukhamma
|
3638012WL000792
|
Rukhamma
|
50225601
|
SBIN0000DOP
|
860
|
860
|
Processed
|
11/05/2023
|
|
1436480073
|
|
Rukhamma
|
()
|
76
|
RAIKODE
|
TS-38-012-005-013/010078 (KUSHNOOR)
|
3638012000NRG24150420230040016
|
15/04/2023
|
Mogulaiah
|
3638012WL000792
|
Mogulaiah
|
50225601
|
SBIN0000DOP
|
688
|
688
|
Processed
|
11/05/2023
|
|
1436480072
|
|
Mogulaiah
|
()
|
77
|
RAIKODE
|
TS-38-012-005-013/010078 (KUSHNOOR)
|
3638012000NRG24150420230040017
|
15/04/2023
|
Savitri
|
3638012WL000792
|
Savitri
|
50225601
|
SBIN0000DOP
|
688
|
688
|
Processed
|
11/05/2023
|
|
1436480071
|
|
Savitri
|
()
|
78
|
RAIKODE
|
TS-38-012-005-013/010079 (KUSHNOOR)
|
3638012000NRG24150420230040019
|
15/04/2023
|
Jahedabi
|
3638012WL000792
|
Jahedabi
|
50225601
|
SBIN0000DOP
|
860
|
860
|
Processed
|
11/05/2023
|
|
1436480011
|
|
Jahedabi
|
()
|
79
|
RAIKODE
|
TS-38-012-005-013/010079 (KUSHNOOR)
|
3638012000NRG24150420230040018
|
15/04/2023
|
Mynusab
|
3638012WL000792
|
Mynusab
|
50225601
|
SBIN0000DOP
|
860
|
860
|
Processed
|
11/05/2023
|
|
1436480010
|
|
Mynusab
|
()
|
80
|
RAIKODE
|
TS-38-012-005-013/010081 (KUSHNOOR)
|
3638012000NRG24150420230040020
|
15/04/2023
|
Rukkamma
|
3638012WL000792
|
Rukkamma
|
50225601
|
SBIN0000DOP
|
860
|
860
|
Processed
|
11/05/2023
|
|
1436480012
|
|
Rukkamma
|
()
|
81
|
RAIKODE
|
TS-38-012-005-013/010082 (KUSHNOOR)
|
3638012000NRG24150420230040022
|
15/04/2023
|
Nagamma
|
3638012WL000792
|
Nagamma
|
50225601
|
SBIN0000DOP
|
860
|
860
|
Processed
|
11/05/2023
|
|
1436480153
|
|
Nagamma
|
()
|
82
|
RAIKODE
|
TS-38-012-005-013/010082 (KUSHNOOR)
|
3638012000NRG24150420230040021
|
15/04/2023
|
Paramesh
|
3638012WL000792
|
Paramesh
|
50225601
|
SBIN0000DOP
|
688
|
688
|
Processed
|
11/05/2023
|
|
1436480152
|
|
Paramesh
|
()
|
83
|
RAIKODE
|
TS-38-012-005-013/010083 (KUSHNOOR)
|
3638012000NRG24150420230040023
|
15/04/2023
|
Narsimulu
|
3638012WL000792
|
Narsimulu
|
50225601
|
SBIN0000DOP
|
688
|
688
|
Processed
|
11/05/2023
|
|
1436480154
|
|
Narsimulu
|
()
|
84
|
RAIKODE
|
TS-38-012-005-013/010083 (KUSHNOOR)
|
3638012000NRG24150420230040024
|
15/04/2023
|
Thuljamma
|
3638012WL000792
|
Thuljamma
|
50225601
|
SBIN0000DOP
|
860
|
860
|
Processed
|
11/05/2023
|
|
1436480155
|
|
Thuljamma
|
()
|
85
|
RAIKODE
|
TS-38-012-005-013/010084 (KUSHNOOR)
|
3638012000NRG24150420230040025
|
15/04/2023
|
Bujjamma
|
3638012WL000792
|
Bujjamma
|
50225601
|
SBIN0000DOP
|
860
|
860
|
Processed
|
11/05/2023
|
|
1436480014
|
|
Bujjamma
|
()
|
86
|
RAIKODE
|
TS-38-012-005-013/010084 (KUSHNOOR)
|
3638012000NRG24150420230040026
|
15/04/2023
|
Sanjeevulu
|
3638012WL000792
|
Sanjeevulu
|
50225601
|
SBIN0000DOP
|
860
|
860
|
Processed
|
11/05/2023
|
|
1436480013
|
|
Sanjeevulu
|
()
|
87
|
RAIKODE
|
TS-38-012-005-013/010085 (KUSHNOOR)
|
3638012000NRG24150420230040027
|
15/04/2023
|
Esappa
|
3638012WL000792
|
Esappa
|
50225601
|
SBIN0000DOP
|
860
|
860
|
Processed
|
11/05/2023
|
|
1436480093
|
|
Esappa
|
()
|
88
|
RAIKODE
|
TS-38-012-005-013/010085 (KUSHNOOR)
|
3638012000NRG24150420230040028
|
15/04/2023
|
Rathnamma
|
3638012WL000792
|
Rathnamma
|
50225601
|
SBIN0000DOP
|
860
|
860
|
Processed
|
11/05/2023
|
|
1436480092
|
|
Rathnamma
|
()
|
89
|
RAIKODE
|
TS-38-012-005-013/010086 (KUSHNOOR)
|
3638012000NRG24150420230040029
|
15/04/2023
|
Kalpana
|
3638012WL000792
|
Kalpana
|
50225601
|
SBIN0000DOP
|
860
|
860
|
Processed
|
11/05/2023
|
|
1436480156
|
|
Kalpana
|
()
|
90
|
RAIKODE
|
TS-38-012-005-013/010087 (KUSHNOOR)
|
3638012000NRG24150420230040030
|
15/04/2023
|
Saritha
|
3638012WL000792
|
Saritha
|
50225601
|
SBIN0000DOP
|
860
|
860
|
Processed
|
11/05/2023
|
|
1436480015
|
|
Saritha
|
()
|
91
|
RAIKODE
|
TS-38-012-005-013/010105 (KUSHNOOR)
|
3638012000NRG24150420230040045
|
15/04/2023
|
Narsimlu
|
3638012WL000792
|
Narsimlu
|
50225601
|
SBIN0000DOP
|
860
|
860
|
Processed
|
11/05/2023
|
|
1436480016
|
|
Narsimlu
|
()
|
92
|
RAIKODE
|
TS-38-012-005-013/010105 (KUSHNOOR)
|
3638012000NRG24150420230040046
|
15/04/2023
|
Nirmalamma
|
3638012WL000792
|
Nirmalamma
|
50225601
|
SBIN0000DOP
|
860
|
860
|
Processed
|
11/05/2023
|
|
1436480017
|
|
Nirmalamma
|
()
|
93
|
RAIKODE
|
TS-38-012-005-013/010106 (KUSHNOOR)
|
3638012000NRG24150420230040047
|
15/04/2023
|
Devaiah
|
3638012WL000792
|
Devaiah
|
50225601
|
SBIN0000DOP
|
688
|
688
|
Processed
|
11/05/2023
|
|
1436480018
|
|
Devaiah
|
()
|
94
|
RAIKODE
|
TS-38-012-005-013/010106 (KUSHNOOR)
|
3638012000NRG24150420230040048
|
15/04/2023
|
Nagamma
|
3638012WL000792
|
Nagamma
|
50225601
|
SBIN0000DOP
|
860
|
860
|
Processed
|
11/05/2023
|
|
1436480019
|
|
Nagamma
|
()
|
95
|
RAIKODE
|
TS-38-012-005-013/010107 (KUSHNOOR)
|
3638012000NRG24150420230040050
|
15/04/2023
|
Naagamma
|
3638012WL000792
|
Naagamma
|
50225601
|
SBIN0000DOP
|
860
|
860
|
Processed
|
11/05/2023
|
|
1436480021
|
|
Naagamma
|
()
|
96
|
RAIKODE
|
TS-38-012-005-013/010107 (KUSHNOOR)
|
3638012000NRG24150420230040049
|
15/04/2023
|
Narsu Gonda
|
3638012WL000792
|
Narsu Gonda
|
50225601
|
SBIN0000DOP
|
860
|
860
|
Processed
|
11/05/2023
|
|
1436480020
|
|
Narsu Gonda
|
()
|
97
|
RAIKODE
|
TS-38-012-005-013/010108 (KUSHNOOR)
|
3638012000NRG24150420230040051
|
15/04/2023
|
naresh
|
3638012WL000792
|
naresh
|
50225601
|
SBIN0000DOP
|
688
|
688
|
Processed
|
11/05/2023
|
|
1436480188
|
|
naresh
|
()
|
98
|
RAIKODE
|
TS-38-012-005-013/010131 (KUSHNOOR)
|
3638012000NRG24150420230040067
|
15/04/2023
|
Lalaiah
|
3638012WL000792
|
Lalaiah
|
50225601
|
SBIN0000DOP
|
172
|
172
|
Processed
|
11/05/2023
|
|
1436480022
|
|
Lalaiah
|
()
|
99
|
RAIKODE
|
TS-38-012-005-013/010131 (KUSHNOOR)
|
3638012000NRG24150420230040068
|
15/04/2023
|
Thuljamma
|
3638012WL000792
|
Thuljamma
|
50225601
|
SBIN0000DOP
|
860
|
860
|
Processed
|
11/05/2023
|
|
1436480023
|
|
Thuljamma
|
()
|
100
|
RAIKODE
|
TS-38-012-005-013/010135 (KUSHNOOR)
|
3638012000NRG24150420230040072
|
15/04/2023
|
Chinna Vittal
|
3638012WL000792
|
Chinna Vittal
|
50225601
|
SBIN0000DOP
|
860
|
860
|
Processed
|
11/05/2023
|
|
1436480024
|
|
Chinna Vittal
|
()
|
101
|
RAIKODE
|
TS-38-012-005-013/010136 (KUSHNOOR)
|
3638012000NRG24150420230040073
|
15/04/2023
|
Sridevi
|
3638012WL000792
|
Sridevi
|
50225601
|
SBIN0000DOP
|
688
|
688
|
Processed
|
11/05/2023
|
|
1436480070
|
|
Sridevi
|
()
|
102
|
RAIKODE
|
TS-38-012-005-013/010137 (KUSHNOOR)
|
3638012000NRG24150420230040074
|
15/04/2023
|
Padmamma
|
3638012WL000792
|
Padmamma
|
50225601
|
SBIN0000DOP
|
688
|
688
|
Processed
|
11/05/2023
|
|
1436480069
|
|
Padmamma
|
()
|
103
|
RAIKODE
|
TS-38-012-005-013/010142 (KUSHNOOR)
|
3638012000NRG24150420230040075
|
15/04/2023
|
Maneiah
|
3638012WL000792
|
Maneiah
|
50225601
|
SBIN0000DOP
|
172
|
172
|
Processed
|
11/05/2023
|
|
1436480157
|
|
Maneiah
|
()
|
104
|
RAIKODE
|
TS-38-012-005-013/010142 (KUSHNOOR)
|
3638012000NRG24150420230040076
|
15/04/2023
|
Nilamma
|
3638012WL000792
|
Nilamma
|
50225601
|
SBIN0000DOP
|
688
|
688
|
Processed
|
11/05/2023
|
|
1436480158
|
|
Nilamma
|
()
|
105
|
RAIKODE
|
TS-38-012-005-013/010143 (KUSHNOOR)
|
3638012000NRG24150420230040077
|
15/04/2023
|
Anjaiah
|
3638012WL000792
|
Anjaiah
|
50225601
|
SBIN0000DOP
|
516
|
516
|
Processed
|
11/05/2023
|
|
1436480159
|
|
Anjaiah
|
()
|
106
|
RAIKODE
|
TS-38-012-005-013/010143 (KUSHNOOR)
|
3638012000NRG24150420230040078
|
15/04/2023
|
Nagamma
|
3638012WL000792
|
Nagamma
|
50225601
|
SBIN0000DOP
|
860
|
860
|
Processed
|
11/05/2023
|
|
1436480160
|
|
Nagamma
|
()
|
107
|
RAIKODE
|
TS-38-012-005-013/010144 (KUSHNOOR)
|
3638012000NRG24150420230040080
|
15/04/2023
|
Mogulaiah
|
3638012WL000792
|
Mogulaiah
|
50225601
|
SBIN0000DOP
|
688
|
688
|
Processed
|
11/05/2023
|
|
1436480161
|
|
Mogulaiah
|
()
|
108
|
RAIKODE
|
TS-38-012-005-013/010144 (KUSHNOOR)
|
3638012000NRG24150420230040081
|
15/04/2023
|
Padma
|
3638012WL000792
|
Padma
|
50225601
|
SBIN0000DOP
|
860
|
860
|
Processed
|
11/05/2023
|
|
1436480162
|
|
Padma
|
()
|
109
|
RAIKODE
|
TS-38-012-005-013/010149 (KUSHNOOR)
|
3638012000NRG24150420230040082
|
15/04/2023
|
Naagappa
|
3638012WL000792
|
Naagappa
|
50225601
|
SBIN0000DOP
|
860
|
860
|
Processed
|
11/05/2023
|
|
1436480163
|
|
Naagappa
|
()
|
110
|
RAIKODE
|
TS-38-012-005-013/010150 (KUSHNOOR)
|
3638012000NRG24150420230040083
|
15/04/2023
|
Maheepal Reddy
|
3638012WL000792
|
Maheepal Reddy
|
50225601
|
SBIN0000DOP
|
172
|
172
|
Processed
|
11/05/2023
|
|
1436480025
|
|
Maheepal Reddy
|
()
|
111
|
RAIKODE
|
TS-38-012-005-013/010151 (KUSHNOOR)
|
3638012000NRG24150420230040085
|
15/04/2023
|
Manaiah
|
3638012WL000792
|
Manaiah
|
50225601
|
SBIN0000DOP
|
688
|
688
|
Processed
|
11/05/2023
|
|
1436480027
|
|
Manaiah
|
()
|
112
|
RAIKODE
|
TS-38-012-005-013/010151 (KUSHNOOR)
|
3638012000NRG24150420230040084
|
15/04/2023
|
Sathyamma
|
3638012WL000792
|
Sathyamma
|
50225601
|
SBIN0000DOP
|
688
|
688
|
Processed
|
11/05/2023
|
|
1436480026
|
|
Sathyamma
|
()
|
113
|
RAIKODE
|
TS-38-012-005-013/010152 (KUSHNOOR)
|
3638012000NRG24150420230040087
|
15/04/2023
|
Anjamma
|
3638012WL000792
|
Anjamma
|
50225601
|
SBIN0000DOP
|
688
|
688
|
Processed
|
11/05/2023
|
|
1436480029
|
|
Anjamma
|
()
|
114
|
RAIKODE
|
TS-38-012-005-013/010152 (KUSHNOOR)
|
3638012000NRG24150420230040086
|
15/04/2023
|
Ramgondda
|
3638012WL000792
|
Ramgondda
|
50225601
|
SBIN0000DOP
|
516
|
516
|
Processed
|
11/05/2023
|
|
1436480028
|
|
Ramgondda
|
()
|
115
|
RAIKODE
|
TS-38-012-005-013/010154 (KUSHNOOR)
|
3638012000NRG24150420230040088
|
15/04/2023
|
Mallamma
|
3638012WL000792
|
Mallamma
|
50225601
|
SBIN0000DOP
|
860
|
860
|
Processed
|
11/05/2023
|
|
1436480030
|
|
Mallamma
|
()
|
116
|
RAIKODE
|
TS-38-012-005-013/010154 (KUSHNOOR)
|
3638012000NRG24150420230040089
|
15/04/2023
|
Pentanna
|
3638012WL000792
|
Pentanna
|
50225601
|
SBIN0000DOP
|
860
|
860
|
Processed
|
11/05/2023
|
|
1436480031
|
|
Pentanna
|
()
|
117
|
RAIKODE
|
TS-38-012-005-013/010155 (KUSHNOOR)
|
3638012000NRG24150420230040091
|
15/04/2023
|
Mogulaiah
|
3638012WL000792
|
Mogulaiah
|
50225601
|
SBIN0000DOP
|
688
|
688
|
Processed
|
11/05/2023
|
|
1436480096
|
|
Mogulaiah
|
()
|
118
|
RAIKODE
|
TS-38-012-005-013/010155 (KUSHNOOR)
|
3638012000NRG24150420230040090
|
15/04/2023
|
Yadamma
|
3638012WL000792
|
Yadamma
|
50225601
|
SBIN0000DOP
|
860
|
860
|
Processed
|
11/05/2023
|
|
1436480184
|
|
Yadamma
|
()
|
119
|
RAIKODE
|
TS-38-012-005-013/010159 (KUSHNOOR)
|
3638012000NRG24150420230040093
|
15/04/2023
|
Laxmamma
|
3638012WL000792
|
Laxmamma
|
50225601
|
SBIN0000DOP
|
688
|
688
|
Processed
|
11/05/2023
|
|
1436480165
|
|
Laxmamma
|
()
|
120
|
RAIKODE
|
TS-38-012-005-013/010159 (KUSHNOOR)
|
3638012000NRG24150420230040092
|
15/04/2023
|
Maruthi
|
3638012WL000792
|
Maruthi
|
50225601
|
SBIN0000DOP
|
860
|
860
|
Processed
|
11/05/2023
|
|
1436480164
|
|
Maruthi
|
()
|
121
|
RAIKODE
|
TS-38-012-005-013/010162 (KUSHNOOR)
|
3638012000NRG24150420230040095
|
15/04/2023
|
Hussian Bee
|
3638012WL000792
|
Hussian Bee
|
50225601
|
SBIN0000DOP
|
516
|
516
|
Processed
|
11/05/2023
|
|
1436480033
|
|
Hussian Bee
|
()
|
122
|
RAIKODE
|
TS-38-012-005-013/010162 (KUSHNOOR)
|
3638012000NRG24150420230040094
|
15/04/2023
|
Yadul
|
3638012WL000792
|
Yadul
|
50225601
|
SBIN0000DOP
|
688
|
688
|
Processed
|
11/05/2023
|
|
1436480032
|
|
Yadul
|
()
|
123
|
RAIKODE
|
TS-38-012-005-013/010163 (KUSHNOOR)
|
3638012000NRG24150420230040096
|
15/04/2023
|
Jaipal
|
3638012WL000792
|
Jaipal
|
50225601
|
SBIN0000DOP
|
860
|
860
|
Processed
|
11/05/2023
|
|
1436480185
|
|
Jaipal
|
()
|
124
|
RAIKODE
|
TS-38-012-005-013/010163 (KUSHNOOR)
|
3638012000NRG24150420230040097
|
15/04/2023
|
Laxmi
|
3638012WL000792
|
Laxmi
|
50225601
|
SBIN0000DOP
|
860
|
860
|
Processed
|
11/05/2023
|
|
1436480095
|
|
Laxmi
|
()
|
125
|
RAIKODE
|
TS-38-012-005-013/010165 (KUSHNOOR)
|
3638012000NRG24150420230040100
|
15/04/2023
|
Kairath Bee
|
3638012WL000792
|
Kairath Bee
|
50225601
|
SBIN0000DOP
|
860
|
860
|
Processed
|
11/05/2023
|
|
1436480034
|
|
Kairath Bee
|
()
|
126
|
RAIKODE
|
TS-38-012-005-013/010173 (KUSHNOOR)
|
3638012000NRG24150420230040103
|
15/04/2023
|
Narsamma
|
3638012WL000792
|
Narsamma
|
50225601
|
SBIN0000DOP
|
516
|
516
|
Processed
|
11/05/2023
|
|
1436480035
|
|
Narsamma
|
()
|
127
|
RAIKODE
|
TS-38-012-005-013/010175 (KUSHNOOR)
|
3638012000NRG24150420230040104
|
15/04/2023
|
Sathyamma
|
3638012WL000792
|
Sathyamma
|
50225601
|
SBIN0000DOP
|
516
|
516
|
Processed
|
11/05/2023
|
|
1436480068
|
|
Sathyamma
|
()
|
128
|
RAIKODE
|
TS-38-012-005-013/010177 (KUSHNOOR)
|
3638012000NRG24150420230040105
|
15/04/2023
|
Jabun Bee
|
3638012WL000792
|
Jabun Bee
|
50225601
|
SBIN0000DOP
|
688
|
688
|
Processed
|
11/05/2023
|
|
1436480186
|
|
Jabun Bee
|
()
|
129
|
RAIKODE
|
TS-38-012-005-013/010178 (KUSHNOOR)
|
3638012000NRG24150420230040106
|
15/04/2023
|
Sanjeevulu
|
3638012WL000792
|
Sanjeevulu
|
50225601
|
SBIN0000DOP
|
172
|
172
|
Processed
|
11/05/2023
|
|
1436480166
|
|
Sanjeevulu
|
()
|
130
|
RAIKODE
|
TS-38-012-005-013/010178 (KUSHNOOR)
|
3638012000NRG24150420230040107
|
15/04/2023
|
Yeshodamma
|
3638012WL000792
|
Yeshodamma
|
50225601
|
SBIN0000DOP
|
688
|
688
|
Processed
|
11/05/2023
|
|
1436480167
|
|
Yeshodamma
|
()
|
131
|
RAIKODE
|
TS-38-012-005-013/010179 (KUSHNOOR)
|
3638012000NRG24150420230040109
|
15/04/2023
|
Narsamma
|
3638012WL000792
|
Narsamma
|
50225601
|
SBIN0000DOP
|
688
|
688
|
Processed
|
11/05/2023
|
|
1436480037
|
|
Narsamma
|
()
|
132
|
RAIKODE
|
TS-38-012-005-013/010179 (KUSHNOOR)
|
3638012000NRG24150420230040108
|
15/04/2023
|
Penttappa
|
3638012WL000792
|
Penttappa
|
50225601
|
SBIN0000DOP
|
688
|
688
|
Processed
|
11/05/2023
|
|
1436480036
|
|
Penttappa
|
()
|
133
|
RAIKODE
|
TS-38-012-005-013/010180 (KUSHNOOR)
|
3638012000NRG24150420230040110
|
15/04/2023
|
Keshamma
|
3638012WL000792
|
Keshamma
|
50225601
|
SBIN0000DOP
|
688
|
688
|
Processed
|
11/05/2023
|
|
1436480038
|
|
Keshamma
|
()
|
134
|
RAIKODE
|
TS-38-012-005-013/010181 (KUSHNOOR)
|
3638012000NRG24150420230040111
|
15/04/2023
|
Parvathi
|
3638012WL000792
|
Parvathi
|
50225601
|
SBIN0000DOP
|
688
|
688
|
Processed
|
11/05/2023
|
|
1436480039
|
|
Parvathi
|
()
|
135
|
RAIKODE
|
TS-38-012-005-013/010183 (KUSHNOOR)
|
3638012000NRG24150420230040113
|
15/04/2023
|
Mariyamma
|
3638012WL000792
|
Mariyamma
|
50225601
|
SBIN0000DOP
|
860
|
860
|
Processed
|
11/05/2023
|
|
1436480041
|
|
Mariyamma
|
()
|
136
|
RAIKODE
|
TS-38-012-005-013/010183 (KUSHNOOR)
|
3638012000NRG24150420230040112
|
15/04/2023
|
Sukumar
|
3638012WL000792
|
Sukumar
|
50225601
|
SBIN0000DOP
|
860
|
860
|
Processed
|
11/05/2023
|
|
1436480040
|
|
Sukumar
|
()
|
137
|
RAIKODE
|
TS-38-012-005-013/010187 (KUSHNOOR)
|
3638012000NRG24150420230040117
|
15/04/2023
|
Janamma
|
3638012WL000792
|
Janamma
|
50225601
|
SBIN0000DOP
|
860
|
860
|
Processed
|
11/05/2023
|
|
1436480043
|
|
Janamma
|
()
|
138
|
RAIKODE
|
TS-38-012-005-013/010187 (KUSHNOOR)
|
3638012000NRG24150420230040116
|
15/04/2023
|
Krishna
|
3638012WL000792
|
Krishna
|
50225601
|
SBIN0000DOP
|
688
|
688
|
Processed
|
11/05/2023
|
|
1436480042
|
|
Krishna
|
()
|
139
|
RAIKODE
|
TS-38-012-005-013/010190 (KUSHNOOR)
|
3638012000NRG24150420230040119
|
15/04/2023
|
Ranemma
|
3638012WL000792
|
Ranemma
|
50225601
|
SBIN0000DOP
|
688
|
688
|
Processed
|
11/05/2023
|
|
1436480045
|
|
Ranemma
|
()
|
140
|
RAIKODE
|
TS-38-012-005-013/010190 (KUSHNOOR)
|
3638012000NRG24150420230040118
|
15/04/2023
|
Suresh
|
3638012WL000792
|
Suresh
|
50225601
|
SBIN0000DOP
|
516
|
516
|
Processed
|
11/05/2023
|
|
1436480044
|
|
Suresh
|
()
|
141
|
RAIKODE
|
TS-38-012-005-013/010191 (KUSHNOOR)
|
3638012000NRG24150420230040120
|
15/04/2023
|
Mahamad Begam
|
3638012WL000792
|
Mahamad Begam
|
50225601
|
SBIN0000DOP
|
516
|
516
|
Processed
|
11/05/2023
|
|
1436480046
|
|
Mahamad Begam
|
()
|
142
|
RAIKODE
|
TS-38-012-005-013/010192 (KUSHNOOR)
|
3638012000NRG24150420230040121
|
15/04/2023
|
Sayad
|
3638012WL000792
|
Sayad
|
50225601
|
SBIN0000DOP
|
688
|
688
|
Processed
|
11/05/2023
|
|
1436480047
|
|
Sayad
|
()
|
143
|
RAIKODE
|
TS-38-012-005-013/010192 (KUSHNOOR)
|
3638012000NRG24150420230040122
|
15/04/2023
|
Shabana
|
3638012WL000792
|
Shabana
|
50225601
|
SBIN0000DOP
|
688
|
688
|
Processed
|
11/05/2023
|
|
1436480048
|
|
Shabana
|
()
|
144
|
RAIKODE
|
TS-38-012-005-013/010193 (KUSHNOOR)
|
3638012000NRG24150420230040124
|
15/04/2023
|
Surekha
|
3638012WL000792
|
Surekha
|
50225601
|
SBIN0000DOP
|
688
|
688
|
Processed
|
11/05/2023
|
|
1436480169
|
|
Surekha
|
()
|
145
|
RAIKODE
|
TS-38-012-005-013/010193 (KUSHNOOR)
|
3638012000NRG24150420230040123
|
15/04/2023
|
Venkati
|
3638012WL000792
|
Venkati
|
50225601
|
SBIN0000DOP
|
688
|
688
|
Processed
|
11/05/2023
|
|
1436480168
|
|
Venkati
|
()
|
146
|
RAIKODE
|
TS-38-012-005-013/010194 (KUSHNOOR)
|
3638012000NRG24150420230040125
|
15/04/2023
|
Mallanna
|
3638012WL000792
|
Mallanna
|
50225601
|
SBIN0000DOP
|
688
|
688
|
Processed
|
11/05/2023
|
|
1436480049
|
|
Mallanna
|
()
|
147
|
RAIKODE
|
TS-38-012-005-013/010194 (KUSHNOOR)
|
3638012000NRG24150420230040126
|
15/04/2023
|
Manemma
|
3638012WL000792
|
Manemma
|
50225601
|
SBIN0000DOP
|
516
|
516
|
Processed
|
11/05/2023
|
|
1436480050
|
|
Manemma
|
()
|
148
|
RAIKODE
|
TS-38-012-005-013/010196 (KUSHNOOR)
|
3638012000NRG24150420230040128
|
15/04/2023
|
Parmesh
|
3638012WL000792
|
Parmesh
|
50225601
|
SBIN0000DOP
|
688
|
688
|
Processed
|
11/05/2023
|
|
1436480051
|
|
Parmesh
|
()
|
149
|
RAIKODE
|
TS-38-012-005-013/010196 (KUSHNOOR)
|
3638012000NRG24150420230040129
|
15/04/2023
|
Punyamma
|
3638012WL000792
|
Punyamma
|
50225601
|
SBIN0000DOP
|
860
|
860
|
Processed
|
11/05/2023
|
|
1436480052
|
|
Punyamma
|
()
|
150
|
RAIKODE
|
TS-38-012-005-013/010199 (KUSHNOOR)
|
3638012000NRG24150420230040131
|
15/04/2023
|
Bipasha
|
3638012WL000792
|
Bipasha
|
50225601
|
SBIN0000DOP
|
860
|
860
|
Processed
|
11/05/2023
|
|
1436480171
|
|
Bipasha
|
()
|
151
|
RAIKODE
|
TS-38-012-005-013/010199 (KUSHNOOR)
|
3638012000NRG24150420230040130
|
15/04/2023
|
Kairath
|
3638012WL000792
|
Kairath
|
50225601
|
SBIN0000DOP
|
860
|
860
|
Processed
|
11/05/2023
|
|
1436480170
|
|
Kairath
|
()
|
152
|
RAIKODE
|
TS-38-012-005-013/010200 (KUSHNOOR)
|
3638012000NRG24150420230040132
|
15/04/2023
|
Parvathi
|
3638012WL000792
|
Parvathi
|
50225601
|
SBIN0000DOP
|
860
|
860
|
Processed
|
11/05/2023
|
|
1436480172
|
|
Parvathi
|
()
|
153
|
RAIKODE
|
TS-38-012-005-013/010201 (KUSHNOOR)
|
3638012000NRG24150420230040133
|
15/04/2023
|
Anjireddy
|
3638012WL000792
|
Anjireddy
|
50225601
|
SBIN0000DOP
|
860
|
860
|
Processed
|
11/05/2023
|
|
1436480053
|
|
Anjireddy
|
()
|
154
|
RAIKODE
|
TS-38-012-005-013/010201 (KUSHNOOR)
|
3638012000NRG24150420230040134
|
15/04/2023
|
Mohan Reddy
|
3638012WL000792
|
Mohan Reddy
|
50225601
|
SBIN0000DOP
|
516
|
516
|
Processed
|
11/05/2023
|
|
1436480054
|
|
Mohan Reddy
|
()
|
155
|
RAIKODE
|
TS-38-012-005-013/010204 (KUSHNOOR)
|
3638012000NRG24150420230040139
|
15/04/2023
|
Krishna
|
3638012WL000792
|
Krishna
|
50225601
|
SBIN0000DOP
|
860
|
860
|
Processed
|
11/05/2023
|
|
1436480055
|
|
Krishna
|
()
|
156
|
RAIKODE
|
TS-38-012-005-013/010205 (KUSHNOOR)
|
3638012000NRG24150420230040141
|
15/04/2023
|
Surekha
|
3638012WL000792
|
Surekha
|
50225601
|
SBIN0000DOP
|
860
|
860
|
Processed
|
11/05/2023
|
|
1436480174
|
|
Surekha
|
()
|
157
|
RAIKODE
|
TS-38-012-005-013/010205 (KUSHNOOR)
|
3638012000NRG24150420230040140
|
15/04/2023
|
Vittal
|
3638012WL000792
|
Vittal
|
50225601
|
SBIN0000DOP
|
860
|
860
|
Processed
|
11/05/2023
|
|
1436480173
|
|
Vittal
|
()
|
158
|
RAIKODE
|
TS-38-012-005-013/010206 (KUSHNOOR)
|
3638012000NRG24150420230040142
|
15/04/2023
|
Bharathamma
|
3638012WL000792
|
Bharathamma
|
50225601
|
SBIN0000DOP
|
688
|
688
|
Processed
|
11/05/2023
|
|
1436480056
|
|
Bharathamma
|
()
|
159
|
RAIKODE
|
TS-38-012-005-013/010206 (KUSHNOOR)
|
3638012000NRG24150420230040143
|
15/04/2023
|
Veersanganna
|
3638012WL000792
|
Veersanganna
|
50225601
|
SBIN0000DOP
|
860
|
860
|
Processed
|
11/05/2023
|
|
1436480057
|
|
Veersanganna
|
()
|
160
|
RAIKODE
|
TS-38-012-005-013/010207 (KUSHNOOR)
|
3638012000NRG24150420230040145
|
15/04/2023
|
Manikyamma
|
3638012WL000792
|
Manikyamma
|
50225601
|
SBIN0000DOP
|
688
|
688
|
Processed
|
11/05/2023
|
|
1436480059
|
|
Manikyamma
|
()
|
161
|
RAIKODE
|
TS-38-012-005-013/010207 (KUSHNOOR)
|
3638012000NRG24150420230040144
|
15/04/2023
|
Timmaiah
|
3638012WL000792
|
Timmaiah
|
50225601
|
SBIN0000DOP
|
516
|
516
|
Processed
|
11/05/2023
|
|
1436480058
|
|
Timmaiah
|
()
|
162
|
RAIKODE
|
TS-38-012-005-013/010209 (KUSHNOOR)
|
3638012000NRG24150420230040148
|
15/04/2023
|
Anjamma
|
3638012WL000792
|
Anjamma
|
50225601
|
SBIN0000DOP
|
860
|
860
|
Processed
|
11/05/2023
|
|
1436480176
|
|
Anjamma
|
()
|
163
|
RAIKODE
|
TS-38-012-005-013/010209 (KUSHNOOR)
|
3638012000NRG24150420230040147
|
15/04/2023
|
Basanna
|
3638012WL000792
|
Basanna
|
50225601
|
SBIN0000DOP
|
172
|
172
|
Processed
|
11/05/2023
|
|
1436480175
|
|
Basanna
|
()
|
164
|
RAIKODE
|
TS-38-012-005-013/010211 (KUSHNOOR)
|
3638012000NRG24150420230040149
|
15/04/2023
|
Nirmallamma
|
3638012WL000792
|
Nirmallamma
|
50225601
|
SBIN0000DOP
|
860
|
860
|
Processed
|
11/05/2023
|
|
1436480060
|
|
Nirmallamma
|
()
|
165
|
RAIKODE
|
TS-38-012-005-013/010219 (KUSHNOOR)
|
3638012000NRG24150420230040154
|
15/04/2023
|
Galemma
|
3638012WL000792
|
Galemma
|
50225601
|
SBIN0000DOP
|
688
|
688
|
Processed
|
11/05/2023
|
|
1436480177
|
|
Galemma
|
()
|
166
|
RAIKODE
|
TS-38-012-005-013/010220 (KUSHNOOR)
|
3638012000NRG24150420230040155
|
15/04/2023
|
Laxmamma
|
3638012WL000792
|
Laxmamma
|
50225601
|
SBIN0000DOP
|
516
|
516
|
Processed
|
11/05/2023
|
|
1436480178
|
|
Laxmamma
|
()
|
167
|
RAIKODE
|
TS-38-012-005-013/010224 (KUSHNOOR)
|
3638012000NRG24150420230040156
|
15/04/2023
|
Baswaraj
|
3638012WL000792
|
Baswaraj
|
50225601
|
SBIN0000DOP
|
688
|
688
|
Processed
|
11/05/2023
|
|
1436480179
|
|
Baswaraj
|
()
|
168
|
RAIKODE
|
TS-38-012-005-013/010224 (KUSHNOOR)
|
3638012000NRG24150420230040157
|
15/04/2023
|
Padma
|
3638012WL000792
|
Padma
|
50225601
|
SBIN0000DOP
|
860
|
860
|
Processed
|
11/05/2023
|
|
1436480180
|
|
Padma
|
()
|
169
|
RAIKODE
|
TS-38-012-005-013/010225 (KUSHNOOR)
|
3638012000NRG24150420230040158
|
15/04/2023
|
Thuljamma
|
3638012WL000792
|
Thuljamma
|
50225601
|
SBIN0000DOP
|
860
|
860
|
Processed
|
11/05/2023
|
|
1436480191
|
|
Thuljamma
|
()
|
170
|
RAIKODE
|
TS-38-012-005-013/010239 (KUSHNOOR)
|
3638012000NRG24150420230040165
|
15/04/2023
|
Padmamma
|
3638012WL000792
|
Padmamma
|
50225601
|
SBIN0000DOP
|
688
|
688
|
Processed
|
11/05/2023
|
|
1436480062
|
|
Padmamma
|
()
|
171
|
RAIKODE
|
TS-38-012-005-013/010239 (KUSHNOOR)
|
3638012000NRG24150420230040164
|
15/04/2023
|
Vaidyanath
|
3638012WL000792
|
Vaidyanath
|
50225601
|
SBIN0000DOP
|
688
|
688
|
Processed
|
11/05/2023
|
|
1436480061
|
|
Vaidyanath
|
()
|
172
|
RAIKODE
|
TS-38-012-005-013/010242 (KUSHNOOR)
|
3638012000NRG24150420230040166
|
15/04/2023
|
Baswaraj
|
3638012WL000792
|
Baswaraj
|
50225601
|
SBIN0000DOP
|
516
|
516
|
Processed
|
11/05/2023
|
|
1436480181
|
|
Baswaraj
|
()
|
173
|
RAIKODE
|
TS-38-012-005-013/010248 (KUSHNOOR)
|
3638012000NRG24150420230040167
|
15/04/2023
|
Prathap Reddy
|
3638012WL000792
|
Prathap Reddy
|
50225601
|
SBIN0000DOP
|
344
|
344
|
Processed
|
11/05/2023
|
|
1436480064
|
|
Prathap Reddy
|
()
|
174
|
RAIKODE
|
TS-38-012-005-013/010248 (KUSHNOOR)
|
3638012000NRG24150420230040168
|
15/04/2023
|
Shubash Reddy
|
3638012WL000792
|
Shubash Reddy
|
50225601
|
SBIN0000DOP
|
516
|
516
|
Processed
|
11/05/2023
|
|
1436480063
|
|
Shubash Reddy
|
()
|
175
|
RAIKODE
|
TS-38-012-005-013/010250 (KUSHNOOR)
|
3638012000NRG24150420230040169
|
15/04/2023
|
Baswaraj
|
3638012WL000792
|
Baswaraj
|
50225601
|
SBIN0000DOP
|
344
|
344
|
Processed
|
11/05/2023
|
|
1436480065
|
|
Baswaraj
|
()
|
176
|
RAIKODE
|
TS-38-012-005-013/010250 (KUSHNOOR)
|
3638012000NRG24150420230040170
|
15/04/2023
|
Mahadevi
|
3638012WL000792
|
Mahadevi
|
50225601
|
SBIN0000DOP
|
344
|
344
|
Processed
|
11/05/2023
|
|
1436480102
|
|
Mahadevi
|
()
|
177
|
RAIKODE
|
TS-38-012-005-013/010337 (KUSHNOOR)
|
3638012000NRG24150420230040173
|
15/04/2023
|
Gangamma
|
3638012WL000792
|
Gangamma
|
50225601
|
SBIN0000DOP
|
172
|
172
|
Processed
|
11/05/2023
|
|
1436480066
|
|
Gangamma
|
()
|
178
|
RAIKODE
|
TS-38-012-005-013/010337 (KUSHNOOR)
|
3638012000NRG24150420230040174
|
15/04/2023
|
Maruthi
|
3638012WL000792
|
Maruthi
|
50225601
|
SBIN0000DOP
|
172
|
172
|
Processed
|
11/05/2023
|
|
1436480067
|
|
Maruthi
|
()
|
179
|
RAIKODE
|
TS-38-012-005-013/010360 (KUSHNOOR)
|
3638012000NRG24150420230040189
|
15/04/2023
|
Parwathi
|
3638012WL000792
|
Parwathi
|
50225601
|
SBIN0000DOP
|
172
|
172
|
Processed
|
11/05/2023
|
|
1436480135
|
|
Parwathi
|
()
|
180
|
RAIKODE
|
TS-38-012-005-013/010360 (KUSHNOOR)
|
3638012000NRG24150420230040188
|
15/04/2023
|
Prabhakar
|
3638012WL000792
|
Prabhakar
|
50225601
|
SBIN0000DOP
|
516
|
516
|
Processed
|
11/05/2023
|
|
1436480134
|
|
Prabhakar
|
()
|
181
|
RAIKODE
|
TS-38-012-005-013/010361 (KUSHNOOR)
|
3638012000NRG24150420230040190
|
15/04/2023
|
Narsa Reddy
|
3638012WL000792
|
Narsa Reddy
|
50225601
|
SBIN0000DOP
|
172
|
172
|
Processed
|
11/05/2023
|
|
1436480136
|
|
Narsa Reddy
|
()
|
182
|
RAIKODE
|
TS-38-012-005-013/010362 (KUSHNOOR)
|
3638012000NRG24150420230040191
|
15/04/2023
|
Murtuja
|
3638012WL000792
|
Murtuja
|
50225601
|
SBIN0000DOP
|
688
|
688
|
Processed
|
11/05/2023
|
|
1436480137
|
|
Murtuja
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124700
|
124700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124700
|
124700
|
|
|
|
|
|
|
|