|
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
|
KALHER
|
TS-38-016-009-010/010092
(MASAN PALLE)
|
3638016000NRG24230420230138893
|
23/04/2023
|
Lakshmi
|
3638016WL002514
|
Lakshmi
|
50237101
|
SBIN0000DOP
|
813
|
813
|
Processed
|
12/05/2023
|
|
1487201653
|
|
Lakshmi
|
()
|
|
2
|
KALHER
|
TS-38-016-009-010/010092
(MASAN PALLE)
|
3638016000NRG24230420230138892
|
23/04/2023
|
Raamulu
|
3638016WL002514
|
Raamulu
|
50237101
|
SBIN0000DOP
|
271
|
271
|
Processed
|
12/05/2023
|
|
1487201654
|
|
Raamulu
|
()
|
|
3
|
KALHER
|
TS-38-016-009-010/010094
(MASAN PALLE)
|
3638016000NRG24230420230138895
|
23/04/2023
|
Datteshwari
|
3638016WL002514
|
Datteshwari
|
50237101
|
SBIN0000DOP
|
711
|
711
|
Processed
|
12/05/2023
|
|
1487201651
|
|
Datteshwari
|
()
|
|
4
|
KALHER
|
TS-38-016-009-010/010094
(MASAN PALLE)
|
3638016000NRG24230420230138894
|
23/04/2023
|
Naaraayana
|
3638016WL002514
|
Naaraayana
|
50237101
|
SBIN0000DOP
|
711
|
711
|
Processed
|
12/05/2023
|
|
1487201652
|
|
Naaraayana
|
()
|
|
5
|
KALHER
|
TS-38-016-009-010/010105
(MASAN PALLE)
|
3638016000NRG24230420230138897
|
23/04/2023
|
Bhadravva
|
3638016WL002514
|
Bhadravva
|
50237101
|
SBIN0000DOP
|
542
|
542
|
Processed
|
12/05/2023
|
|
1487201650
|
|
Bhadravva
|
()
|
|
6
|
KALHER
|
TS-38-016-009-010/010107
(MASAN PALLE)
|
3638016000NRG24230420230138898
|
23/04/2023
|
Nagamani
|
3638016WL002514
|
Nagamani
|
50237101
|
SBIN0000DOP
|
409
|
409
|
Processed
|
12/05/2023
|
|
1487201439
|
|
Nagamani
|
()
|
|
7
|
KALHER
|
TS-38-016-009-010/010111
(MASAN PALLE)
|
3638016000NRG24230420230138899
|
23/04/2023
|
Byaatavva
|
3638016WL002514
|
Byaatavva
|
50237101
|
SBIN0000DOP
|
678
|
678
|
Processed
|
12/05/2023
|
|
1487201437
|
|
Byaatavva
|
()
|
|
8
|
KALHER
|
TS-38-016-009-010/010118
(MASAN PALLE)
|
3638016000NRG24230420230138900
|
23/04/2023
|
Pochayya
|
3638016WL002514
|
Pochayya
|
50237101
|
SBIN0000DOP
|
810
|
810
|
Processed
|
12/05/2023
|
|
1487201649
|
|
Pochayya
|
()
|
|
9
|
KALHER
|
TS-38-016-009-010/010133
(MASAN PALLE)
|
3638016000NRG24230420230138902
|
23/04/2023
|
Pochavva
|
3638016WL002514
|
Pochavva
|
50237101
|
SBIN0000DOP
|
404
|
404
|
Processed
|
12/05/2023
|
|
1487201684
|
|
Pochavva
|
()
|
|
10
|
KALHER
|
TS-38-016-009-010/010133
(MASAN PALLE)
|
3638016000NRG24230420230138901
|
23/04/2023
|
Vemkayya
|
3638016WL002514
|
Vemkayya
|
50237101
|
SBIN0000DOP
|
539
|
539
|
Processed
|
12/05/2023
|
|
1487201685
|
|
Vemkayya
|
()
|
|
11
|
KALHER
|
TS-38-016-009-010/010155
(MASAN PALLE)
|
3638016000NRG24230420230138904
|
23/04/2023
|
Naaraayana
|
3638016WL002514
|
Naaraayana
|
50237101
|
SBIN0000DOP
|
810
|
810
|
Processed
|
12/05/2023
|
|
1487201682
|
|
Naaraayana
|
()
|
|
12
|
KALHER
|
TS-38-016-009-010/010155
(MASAN PALLE)
|
3638016000NRG24230420230138903
|
23/04/2023
|
Rukkavva
|
3638016WL002514
|
Rukkavva
|
50237101
|
SBIN0000DOP
|
810
|
810
|
Processed
|
12/05/2023
|
|
1487201683
|
|
Rukkavva
|
()
|
|
13
|
KALHER
|
TS-38-016-009-010/010160
(MASAN PALLE)
|
3638016000NRG24230420230138907
|
23/04/2023
|
Raanavva
|
3638016WL002514
|
Raanavva
|
50237101
|
SBIN0000DOP
|
810
|
810
|
Processed
|
12/05/2023
|
|
1487201441
|
|
Raanavva
|
()
|
|
14
|
KALHER
|
TS-38-016-009-010/010175
(MASAN PALLE)
|
3638016000NRG24230420230138908
|
23/04/2023
|
Durgavva
|
3638016WL002514
|
Durgavva
|
50237101
|
SBIN0000DOP
|
810
|
810
|
Processed
|
12/05/2023
|
|
1487201681
|
|
Durgavva
|
()
|
|
15
|
KALHER
|
TS-38-016-009-010/010182
(MASAN PALLE)
|
3638016000NRG24230420230138910
|
23/04/2023
|
Jaipal
|
3638016WL002514
|
Jaipal
|
50237101
|
SBIN0000DOP
|
271
|
271
|
Processed
|
12/05/2023
|
|
1487201621
|
|
Jaipal
|
()
|
|
16
|
KALHER
|
TS-38-016-009-010/010182
(MASAN PALLE)
|
3638016000NRG24230420230138909
|
23/04/2023
|
Sayavva
|
3638016WL002514
|
Sayavva
|
50237101
|
SBIN0000DOP
|
541
|
541
|
Processed
|
12/05/2023
|
|
1487201622
|
|
Sayavva
|
()
|
|
17
|
KALHER
|
TS-38-016-009-010/010197
(MASAN PALLE)
|
3638016000NRG24230420230138911
|
23/04/2023
|
Nagavva
|
3638016WL002514
|
Nagavva
|
50237101
|
SBIN0000DOP
|
409
|
409
|
Processed
|
12/05/2023
|
|
1487201680
|
|
Nagavva
|
()
|
|
18
|
KALHER
|
TS-38-016-009-010/010197
(MASAN PALLE)
|
3638016000NRG24230420230138912
|
23/04/2023
|
Sayilu
|
3638016WL002514
|
Sayilu
|
50237101
|
SBIN0000DOP
|
546
|
546
|
Processed
|
12/05/2023
|
|
1487201724
|
|
Sayilu
|
()
|
|
19
|
KALHER
|
TS-38-016-009-010/010199
(MASAN PALLE)
|
3638016000NRG24230420230138913
|
23/04/2023
|
Balavva
|
3638016WL002514
|
Balavva
|
50237101
|
SBIN0000DOP
|
546
|
546
|
Processed
|
12/05/2023
|
|
1487201679
|
|
Balavva
|
()
|
|
20
|
KALHER
|
TS-38-016-009-010/010209
(MASAN PALLE)
|
3638016000NRG24230420230138915
|
23/04/2023
|
Laxmi
|
3638016WL002514
|
Laxmi
|
50237101
|
SBIN0000DOP
|
818
|
818
|
Processed
|
12/05/2023
|
|
1487201428
|
|
Laxmi
|
()
|
|
21
|
KALHER
|
TS-38-016-009-010/010209
(MASAN PALLE)
|
3638016000NRG24230420230138914
|
23/04/2023
|
Naarayana
|
3638016WL002514
|
Naarayana
|
50237101
|
SBIN0000DOP
|
818
|
818
|
Processed
|
12/05/2023
|
|
1487201427
|
|
Naarayana
|
()
|
|
22
|
KALHER
|
TS-38-016-009-010/010212
(MASAN PALLE)
|
3638016000NRG24230420230138916
|
23/04/2023
|
Sailu
|
3638016WL002514
|
Sailu
|
50237101
|
SBIN0000DOP
|
675
|
675
|
Processed
|
12/05/2023
|
|
1487201678
|
|
Sailu
|
()
|
|
23
|
KALHER
|
TS-38-016-009-010/010212
(MASAN PALLE)
|
3638016000NRG24230420230138917
|
23/04/2023
|
Sayavva
|
3638016WL002514
|
Sayavva
|
50237101
|
SBIN0000DOP
|
675
|
675
|
Processed
|
12/05/2023
|
|
1487201677
|
|
Sayavva
|
()
|
|
24
|
KALHER
|
TS-38-016-009-010/010217
(MASAN PALLE)
|
3638016000NRG24230420230138919
|
23/04/2023
|
Ramkrishna
|
3638016WL002514
|
Ramkrishna
|
50237101
|
SBIN0000DOP
|
711
|
711
|
Processed
|
12/05/2023
|
|
1487201430
|
|
Ramkrishna
|
()
|
|
25
|
KALHER
|
TS-38-016-009-010/010217
(MASAN PALLE)
|
3638016000NRG24230420230138918
|
23/04/2023
|
Sayavva
|
3638016WL002514
|
Sayavva
|
50237101
|
SBIN0000DOP
|
711
|
711
|
Processed
|
12/05/2023
|
|
1487201429
|
|
Sayavva
|
()
|
|
26
|
KALHER
|
TS-38-016-009-010/010230
(MASAN PALLE)
|
3638016000NRG24230420230138920
|
23/04/2023
|
Ramavva
|
3638016WL002514
|
Ramavva
|
50237101
|
SBIN0000DOP
|
546
|
546
|
Processed
|
12/05/2023
|
|
1487201676
|
|
Ramavva
|
()
|
|
27
|
KALHER
|
TS-38-016-009-010/010230
(MASAN PALLE)
|
3638016000NRG24230420230138921
|
23/04/2023
|
Sailu
|
3638016WL002514
|
Sailu
|
50237101
|
SBIN0000DOP
|
676
|
676
|
Processed
|
12/05/2023
|
|
1487201675
|
|
Sailu
|
()
|
|
28
|
KALHER
|
TS-38-016-009-010/010233
(MASAN PALLE)
|
3638016000NRG24230420230138924
|
23/04/2023
|
Sayavva
|
3638016WL002514
|
Sayavva
|
50237101
|
SBIN0000DOP
|
675
|
675
|
Processed
|
12/05/2023
|
|
1487201552
|
|
Sayavva
|
()
|
|
29
|
KALHER
|
TS-38-016-009-010/010235
(MASAN PALLE)
|
3638016000NRG24230420230138925
|
23/04/2023
|
Bagavva
|
3638016WL002514
|
Bagavva
|
50237101
|
SBIN0000DOP
|
675
|
675
|
Processed
|
12/05/2023
|
|
1487201553
|
|
Bagavva
|
()
|
|
30
|
KALHER
|
TS-38-016-009-010/010235
(MASAN PALLE)
|
3638016000NRG24230420230138926
|
23/04/2023
|
Naarayana
|
3638016WL002514
|
Naarayana
|
50237101
|
SBIN0000DOP
|
675
|
675
|
Processed
|
12/05/2023
|
|
1487201431
|
|
Naarayana
|
()
|
|
31
|
KALHER
|
TS-38-016-009-010/010266
(MASAN PALLE)
|
3638016000NRG24230420230138927
|
23/04/2023
|
Laxmi
|
3638016WL002514
|
Laxmi
|
50237101
|
SBIN0000DOP
|
905
|
905
|
Processed
|
12/05/2023
|
|
1487201674
|
|
Laxmi
|
()
|
|
32
|
KALHER
|
TS-38-016-009-010/010266
(MASAN PALLE)
|
3638016000NRG24230420230138928
|
23/04/2023
|
Ramulu
|
3638016WL002514
|
Ramulu
|
50237101
|
SBIN0000DOP
|
754
|
754
|
Processed
|
12/05/2023
|
|
1487201673
|
|
Ramulu
|
()
|
|
33
|
KALHER
|
TS-38-016-009-010/010269
(MASAN PALLE)
|
3638016000NRG24230420230138929
|
23/04/2023
|
Sayavva
|
3638016WL002514
|
Sayavva
|
50237101
|
SBIN0000DOP
|
754
|
754
|
Processed
|
12/05/2023
|
|
1487201672
|
|
Sayavva
|
()
|
|
34
|
KALHER
|
TS-38-016-009-010/010320
(MASAN PALLE)
|
3638016000NRG24230420230138934
|
23/04/2023
|
Padma
|
3638016WL002514
|
Padma
|
50237101
|
SBIN0000DOP
|
117
|
117
|
Processed
|
12/05/2023
|
|
1487201554
|
|
Padma
|
()
|
|
35
|
KALHER
|
TS-38-016-009-010/010346
(MASAN PALLE)
|
3638016000NRG24230420230138935
|
23/04/2023
|
Bagavva
|
3638016WL002514
|
Bagavva
|
50237101
|
SBIN0000DOP
|
474
|
474
|
Processed
|
12/05/2023
|
|
1487201555
|
|
Bagavva
|
()
|
|
36
|
KALHER
|
TS-38-016-009-010/010470
(MASAN PALLE)
|
3638016000NRG24230420230138936
|
23/04/2023
|
Venkavva
|
3638016WL002514
|
Venkavva
|
50237101
|
SBIN0000DOP
|
675
|
675
|
Processed
|
12/05/2023
|
|
1487201671
|
|
Venkavva
|
()
|
|
37
|
KALHER
|
TS-38-016-009-010/010475
(MASAN PALLE)
|
3638016000NRG24230420230138938
|
23/04/2023
|
Kistareddi
|
3638016WL002514
|
Kistareddi
|
50237101
|
SBIN0000DOP
|
541
|
541
|
Processed
|
12/05/2023
|
|
1487201669
|
|
Kistareddi
|
()
|
|
38
|
KALHER
|
TS-38-016-009-010/010475
(MASAN PALLE)
|
3638016000NRG24230420230138937
|
23/04/2023
|
Nirmala
|
3638016WL002514
|
Nirmala
|
50237101
|
SBIN0000DOP
|
811
|
811
|
Processed
|
12/05/2023
|
|
1487201670
|
|
Nirmala
|
()
|
|
39
|
KALHER
|
TS-38-016-009-010/010476
(MASAN PALLE)
|
3638016000NRG24230420230138940
|
23/04/2023
|
Rukmini
|
3638016WL002514
|
Rukmini
|
50237101
|
SBIN0000DOP
|
810
|
810
|
Processed
|
12/05/2023
|
|
1487201602
|
|
Rukmini
|
()
|
|
40
|
KALHER
|
TS-38-016-009-010/010476
(MASAN PALLE)
|
3638016000NRG24230420230138939
|
23/04/2023
|
Siddiramulu
|
3638016WL002514
|
Siddiramulu
|
50237101
|
SBIN0000DOP
|
675
|
675
|
Processed
|
12/05/2023
|
|
1487201668
|
|
Siddiramulu
|
()
|
|
41
|
KALHER
|
TS-38-016-009-010/010481
(MASAN PALLE)
|
3638016000NRG24230420230138941
|
23/04/2023
|
Anjavva
|
3638016WL002514
|
Anjavva
|
50237101
|
SBIN0000DOP
|
540
|
540
|
Processed
|
12/05/2023
|
|
1487201556
|
|
Anjavva
|
()
|
|
42
|
KALHER
|
TS-38-016-009-010/010500
(MASAN PALLE)
|
3638016000NRG24230420230138942
|
23/04/2023
|
Devayya
|
3638016WL002514
|
Devayya
|
50237101
|
SBIN0000DOP
|
452
|
452
|
Processed
|
12/05/2023
|
|
1487201667
|
|
Devayya
|
()
|
|
43
|
KALHER
|
TS-38-016-009-010/010500
(MASAN PALLE)
|
3638016000NRG24230420230138943
|
23/04/2023
|
Ramavva
|
3638016WL002514
|
Ramavva
|
50237101
|
SBIN0000DOP
|
452
|
452
|
Processed
|
12/05/2023
|
|
1487201666
|
|
Ramavva
|
()
|
|
44
|
KALHER
|
TS-38-016-009-010/010512
(MASAN PALLE)
|
3638016000NRG24230420230138944
|
23/04/2023
|
Devaiah
|
3638016WL002514
|
Devaiah
|
50237101
|
SBIN0000DOP
|
405
|
405
|
Processed
|
12/05/2023
|
|
1487201557
|
|
Devaiah
|
()
|
|
45
|
KALHER
|
TS-38-016-009-010/010512
(MASAN PALLE)
|
3638016000NRG24230420230138945
|
23/04/2023
|
Mallavva
|
3638016WL002514
|
Mallavva
|
50237101
|
SBIN0000DOP
|
270
|
270
|
Processed
|
12/05/2023
|
|
1487201558
|
|
Mallavva
|
()
|
|
46
|
KALHER
|
TS-38-016-009-010/010517
(MASAN PALLE)
|
3638016000NRG24230420230138946
|
23/04/2023
|
Balaiah
|
3638016WL002514
|
Balaiah
|
50237101
|
SBIN0000DOP
|
905
|
905
|
Processed
|
12/05/2023
|
|
1487201665
|
|
Balaiah
|
()
|
|
47
|
KALHER
|
TS-38-016-009-010/010554
(MASAN PALLE)
|
3638016000NRG24230420230138947
|
23/04/2023
|
Padma
|
3638016WL002514
|
Padma
|
50237101
|
SBIN0000DOP
|
810
|
810
|
Processed
|
12/05/2023
|
|
1487201664
|
|
Padma
|
()
|
|
48
|
KALHER
|
TS-38-016-009-010/010556
(MASAN PALLE)
|
3638016000NRG24230420230138948
|
23/04/2023
|
Manjula
|
3638016WL002514
|
Manjula
|
50237101
|
SBIN0000DOP
|
540
|
540
|
Processed
|
12/05/2023
|
|
1487201570
|
|
Manjula
|
()
|
|
49
|
KALHER
|
TS-38-016-009-010/010556
(MASAN PALLE)
|
3638016000NRG24230420230138949
|
23/04/2023
|
Raamulu
|
3638016WL002514
|
Raamulu
|
50237101
|
SBIN0000DOP
|
675
|
675
|
Processed
|
12/05/2023
|
|
1487201663
|
|
Raamulu
|
()
|
|
50
|
KALHER
|
TS-38-016-009-010/010671
(MASAN PALLE)
|
3638016000NRG24230420230138953
|
23/04/2023
|
Anjaiah
|
3638016WL002514
|
Anjaiah
|
50237101
|
SBIN0000DOP
|
271
|
271
|
Processed
|
12/05/2023
|
|
1487201661
|
|
Anjaiah
|
()
|
|
51
|
KALHER
|
TS-38-016-009-010/010671
(MASAN PALLE)
|
3638016000NRG24230420230138952
|
23/04/2023
|
Lakshmi
|
3638016WL002514
|
Lakshmi
|
50237101
|
SBIN0000DOP
|
812
|
812
|
Processed
|
12/05/2023
|
|
1487201662
|
|
Lakshmi
|
()
|
|
52
|
KALHER
|
TS-38-016-009-010/010672
(MASAN PALLE)
|
3638016000NRG24230420230138954
|
23/04/2023
|
Swarupa
|
3638016WL002514
|
Swarupa
|
50237101
|
SBIN0000DOP
|
271
|
271
|
Processed
|
12/05/2023
|
|
1487201660
|
|
Swarupa
|
()
|
|
53
|
KALHER
|
TS-38-016-009-010/010673
(MASAN PALLE)
|
3638016000NRG24230420230138956
|
23/04/2023
|
Sailu
|
3638016WL002514
|
Sailu
|
50237101
|
SBIN0000DOP
|
812
|
812
|
Processed
|
12/05/2023
|
|
1487201572
|
|
Sailu
|
()
|
|
54
|
KALHER
|
TS-38-016-009-010/010673
(MASAN PALLE)
|
3638016000NRG24230420230138955
|
23/04/2023
|
Salavva
|
3638016WL002514
|
Salavva
|
50237101
|
SBIN0000DOP
|
812
|
812
|
Processed
|
12/05/2023
|
|
1487201433
|
|
Salavva
|
()
|
|
55
|
KALHER
|
TS-38-016-009-010/010680
(MASAN PALLE)
|
3638016000NRG24230420230138958
|
23/04/2023
|
Ramaiah
|
3638016WL002514
|
Ramaiah
|
50237101
|
SBIN0000DOP
|
812
|
812
|
Processed
|
12/05/2023
|
|
1487201583
|
|
Ramaiah
|
()
|
|
56
|
KALHER
|
TS-38-016-009-010/010680
(MASAN PALLE)
|
3638016000NRG24230420230138957
|
23/04/2023
|
Ramavva
|
3638016WL002514
|
Ramavva
|
50237101
|
SBIN0000DOP
|
812
|
812
|
Processed
|
12/05/2023
|
|
1487201559
|
|
Ramavva
|
()
|
|
57
|
KALHER
|
TS-38-016-009-010/010682
(MASAN PALLE)
|
3638016000NRG24230420230138959
|
23/04/2023
|
Devaiah
|
3638016WL002514
|
Devaiah
|
50237101
|
SBIN0000DOP
|
853
|
853
|
Processed
|
12/05/2023
|
|
1487201560
|
|
Devaiah
|
()
|
|
58
|
KALHER
|
TS-38-016-009-010/010682
(MASAN PALLE)
|
3638016000NRG24230420230138960
|
23/04/2023
|
Kistayya
|
3638016WL002514
|
Kistayya
|
50237101
|
SBIN0000DOP
|
853
|
853
|
Processed
|
12/05/2023
|
|
1487201561
|
|
Kistayya
|
()
|
|
59
|
KALHER
|
TS-38-016-009-010/010683
(MASAN PALLE)
|
3638016000NRG24230420230138961
|
23/04/2023
|
Durgaiah
|
3638016WL002514
|
Durgaiah
|
50237101
|
SBIN0000DOP
|
711
|
711
|
Processed
|
12/05/2023
|
|
1487201562
|
|
Durgaiah
|
()
|
|
60
|
KALHER
|
TS-38-016-009-010/010683
(MASAN PALLE)
|
3638016000NRG24230420230138962
|
23/04/2023
|
Shoba
|
3638016WL002514
|
Shoba
|
50237101
|
SBIN0000DOP
|
569
|
569
|
Processed
|
12/05/2023
|
|
1487201563
|
|
Shoba
|
()
|
|
61
|
KALHER
|
TS-38-016-009-010/010685
(MASAN PALLE)
|
3638016000NRG24230420230138963
|
23/04/2023
|
Bhulakshmi
|
3638016WL002514
|
Bhulakshmi
|
50237101
|
SBIN0000DOP
|
810
|
810
|
Processed
|
12/05/2023
|
|
1487201659
|
|
Bhulakshmi
|
()
|
|
62
|
KALHER
|
TS-38-016-009-010/010688
(MASAN PALLE)
|
3638016000NRG24230420230138964
|
23/04/2023
|
Gangamani
|
3638016WL002514
|
Gangamani
|
50237101
|
SBIN0000DOP
|
675
|
675
|
Processed
|
12/05/2023
|
|
1487201658
|
|
Gangamani
|
()
|
|
63
|
KALHER
|
TS-38-016-009-010/010693
(MASAN PALLE)
|
3638016000NRG24230420230138965
|
23/04/2023
|
Kashaiah
|
3638016WL002514
|
Kashaiah
|
50237101
|
SBIN0000DOP
|
405
|
405
|
Processed
|
12/05/2023
|
|
1487201657
|
|
Kashaiah
|
()
|
|
64
|
KALHER
|
TS-38-016-009-010/010695
(MASAN PALLE)
|
3638016000NRG24230420230138966
|
23/04/2023
|
Lachavva
|
3638016WL002514
|
Lachavva
|
50237101
|
SBIN0000DOP
|
853
|
853
|
Processed
|
12/05/2023
|
|
1487201564
|
|
Lachavva
|
()
|
|
65
|
KALHER
|
TS-38-016-009-010/010695
(MASAN PALLE)
|
3638016000NRG24230420230138967
|
23/04/2023
|
Ramesh
|
3638016WL002514
|
Ramesh
|
50237101
|
SBIN0000DOP
|
853
|
853
|
Processed
|
12/05/2023
|
|
1487201565
|
|
Ramesh
|
()
|
|
66
|
KALHER
|
TS-38-016-009-010/010695
(MASAN PALLE)
|
3638016000NRG24230420230138968
|
23/04/2023
|
Vijaya
|
3638016WL002514
|
Vijaya
|
50237101
|
SBIN0000DOP
|
853
|
853
|
Processed
|
12/05/2023
|
|
1487201725
|
|
Vijaya
|
()
|
|
67
|
KALHER
|
TS-38-016-009-010/010697
(MASAN PALLE)
|
3638016000NRG24230420230138969
|
23/04/2023
|
Pushpulata
|
3638016WL002514
|
Pushpulata
|
50237101
|
SBIN0000DOP
|
811
|
811
|
Processed
|
12/05/2023
|
|
1487201566
|
|
Pushpulata
|
()
|
|
68
|
KALHER
|
TS-38-016-009-010/010709
(MASAN PALLE)
|
3638016000NRG24230420230138970
|
23/04/2023
|
Savitri
|
3638016WL002514
|
Savitri
|
50237101
|
SBIN0000DOP
|
810
|
810
|
Processed
|
12/05/2023
|
|
1487201567
|
|
Savitri
|
()
|
|
69
|
KALHER
|
TS-38-016-009-010/010712
(MASAN PALLE)
|
3638016000NRG24230420230138971
|
23/04/2023
|
Sayavva
|
3638016WL002514
|
Sayavva
|
50237101
|
SBIN0000DOP
|
540
|
540
|
Processed
|
12/05/2023
|
|
1487201568
|
|
Sayavva
|
()
|
|
70
|
KALHER
|
TS-38-016-009-010/010746
(MASAN PALLE)
|
3638016000NRG24230420230138975
|
23/04/2023
|
Sailu
|
3638016WL002514
|
Sailu
|
50237101
|
SBIN0000DOP
|
811
|
811
|
Processed
|
12/05/2023
|
|
1487201656
|
|
Sailu
|
()
|
|
71
|
KALHER
|
TS-38-016-009-010/010765
(MASAN PALLE)
|
3638016000NRG24230420230138977
|
23/04/2023
|
Lachavva
|
3638016WL002514
|
Lachavva
|
50237101
|
SBIN0000DOP
|
810
|
810
|
Processed
|
12/05/2023
|
|
1487201694
|
|
Lachavva
|
()
|
|
72
|
KALHER
|
TS-38-016-009-010/010765
(MASAN PALLE)
|
3638016000NRG24230420230138978
|
23/04/2023
|
Narsimha Reddy
|
3638016WL002514
|
Narsimha Reddy
|
50237101
|
SBIN0000DOP
|
810
|
810
|
Processed
|
12/05/2023
|
|
1487201698
|
|
Narsimha Reddy
|
()
|
|
73
|
KALHER
|
TS-38-016-009-010/010785
(MASAN PALLE)
|
3638016000NRG24230420230138981
|
23/04/2023
|
Nagamani
|
3638016WL002514
|
Nagamani
|
50237101
|
SBIN0000DOP
|
818
|
818
|
Processed
|
12/05/2023
|
|
1487201655
|
|
Nagamani
|
()
|
|
74
|
KALHER
|
TS-38-016-009-010/010963
(MASAN PALLE)
|
3638016000NRG24230420230138982
|
23/04/2023
|
erolla bhimayy
|
3638016WL002514
|
erolla bhimayy
|
50237101
|
SBIN0000DOP
|
811
|
811
|
Processed
|
12/05/2023
|
|
1487201434
|
|
erolla bhimayy
|
()
|
|
75
|
KALHER
|
TS-38-016-009-010/010968
(MASAN PALLE)
|
3638016000NRG24230420230138983
|
23/04/2023
|
Bumavva
|
3638016WL002514
|
Bumavva
|
50237101
|
SBIN0000DOP
|
551
|
551
|
Processed
|
12/05/2023
|
|
1487201432
|
|
Bumavva
|
()
|
|
76
|
KALHER
|
TS-38-016-009-010/010970
(MASAN PALLE)
|
3638016000NRG24230420230138984
|
23/04/2023
|
Manjula
|
3638016WL002514
|
Manjula
|
50237101
|
SBIN0000DOP
|
540
|
540
|
Processed
|
12/05/2023
|
|
1487201426
|
|
Manjula
|
()
|
|
77
|
KALHER
|
TS-38-016-009-010/011000
(MASAN PALLE)
|
3638016000NRG24230420230138985
|
23/04/2023
|
Rajita
|
3638016WL002514
|
Rajita
|
50237101
|
SBIN0000DOP
|
541
|
541
|
Processed
|
12/05/2023
|
|
1487201705
|
|
Rajita
|
()
|
|
78
|
KALHER
|
TS-38-016-009-010/011018
(MASAN PALLE)
|
3638016000NRG24230420230138986
|
23/04/2023
|
Maisamma
|
3638016WL002514
|
Maisamma
|
50237101
|
SBIN0000DOP
|
810
|
810
|
Processed
|
12/05/2023
|
|
1487201703
|
|
Maisamma
|
()
|
|
79
|
KALHER
|
TS-38-016-009-010/011028
(MASAN PALLE)
|
3638016000NRG24230420230138987
|
23/04/2023
|
Bhoomaiah
|
3638016WL002514
|
Bhoomaiah
|
50237101
|
SBIN0000DOP
|
811
|
811
|
Processed
|
12/05/2023
|
|
1487201722
|
|
Bhoomaiah
|
()
|
|
80
|
KALHER
|
TS-38-016-009-010/011145
(MASAN PALLE)
|
3638016000NRG24230420230138994
|
23/04/2023
|
Naaraayana
|
3638016WL002514
|
Naaraayana
|
50237101
|
SBIN0000DOP
|
810
|
810
|
Processed
|
12/05/2023
|
|
1487201440
|
|
Naaraayana
|
()
|
|
81
|
KALHER
|
TS-38-016-009-010/011146
(MASAN PALLE)
|
3638016000NRG24230420230138995
|
23/04/2023
|
Anjavva
|
3638016WL002514
|
Anjavva
|
50237101
|
SBIN0000DOP
|
405
|
405
|
Processed
|
12/05/2023
|
|
1487201438
|
|
Anjavva
|
()
|
|
82
|
KALHER
|
TS-38-016-012-016/010001
(RAPARTHY)
|
3638016000NRG24220420230134360
|
23/04/2023
|
Lacchamma
|
3638016WL002455
|
Lacchamma
|
50237101
|
SBIN0000DOP
|
780
|
780
|
Processed
|
12/05/2023
|
|
1487201444
|
|
Lacchamma
|
()
|
|
83
|
KALHER
|
TS-38-016-012-016/010007
(RAPARTHY)
|
3638016000NRG24220420230134361
|
23/04/2023
|
Naarayana
|
3638016WL002455
|
Naarayana
|
50237101
|
SBIN0000DOP
|
780
|
780
|
Processed
|
12/05/2023
|
|
1487201577
|
|
Naarayana
|
()
|
|
84
|
KALHER
|
TS-38-016-012-016/010012
(RAPARTHY)
|
3638016000NRG24220420230134362
|
23/04/2023
|
Pemtayya
|
3638016WL002455
|
Pemtayya
|
50237101
|
SBIN0000DOP
|
780
|
780
|
Processed
|
12/05/2023
|
|
1487201648
|
|
Pemtayya
|
()
|
|
85
|
KALHER
|
TS-38-016-012-016/010016
(RAPARTHY)
|
3638016000NRG24220420230134365
|
23/04/2023
|
Raajeshwari
|
3638016WL002455
|
Raajeshwari
|
50237101
|
SBIN0000DOP
|
650
|
650
|
Processed
|
12/05/2023
|
|
1487201516
|
|
Raajeshwari
|
()
|
|
86
|
KALHER
|
TS-38-016-012-016/010016
(RAPARTHY)
|
3638016000NRG24220420230134364
|
23/04/2023
|
Sangameshwar
|
3638016WL002455
|
Sangameshwar
|
50237101
|
SBIN0000DOP
|
520
|
520
|
Processed
|
12/05/2023
|
|
1487201515
|
|
Sangameshwar
|
()
|
|
87
|
KALHER
|
TS-38-016-012-016/010018
(RAPARTHY)
|
3638016000NRG24220420230134366
|
23/04/2023
|
Baalayya
|
3638016WL002455
|
Baalayya
|
50237101
|
SBIN0000DOP
|
780
|
780
|
Processed
|
12/05/2023
|
|
1487201445
|
|
Baalayya
|
()
|
|
88
|
KALHER
|
TS-38-016-012-016/010020
(RAPARTHY)
|
3638016000NRG24220420230134367
|
23/04/2023
|
Eshwaramma
|
3638016WL002455
|
Eshwaramma
|
50237101
|
SBIN0000DOP
|
942
|
942
|
Processed
|
12/05/2023
|
|
1487201517
|
|
Eshwaramma
|
()
|
|
89
|
KALHER
|
TS-38-016-012-016/010021
(RAPARTHY)
|
3638016000NRG24220420230134368
|
23/04/2023
|
kashamma
|
3638016WL002455
|
kashamma
|
50237101
|
SBIN0000DOP
|
785
|
785
|
Processed
|
12/05/2023
|
|
1487201702
|
|
kashamma
|
()
|
|
90
|
KALHER
|
TS-38-016-012-016/010022
(RAPARTHY)
|
3638016000NRG24220420230134369
|
23/04/2023
|
Krihsnamurthi
|
3638016WL002455
|
Krihsnamurthi
|
50237101
|
SBIN0000DOP
|
628
|
628
|
Processed
|
12/05/2023
|
|
1487201603
|
|
Krihsnamurthi
|
()
|
|
91
|
KALHER
|
TS-38-016-012-016/010023
(RAPARTHY)
|
3638016000NRG24220420230134371
|
23/04/2023
|
Anisavva
|
3638016WL002455
|
Anisavva
|
50237101
|
SBIN0000DOP
|
628
|
628
|
Processed
|
12/05/2023
|
|
1487201518
|
|
Anisavva
|
()
|
|
92
|
KALHER
|
TS-38-016-012-016/010024
(RAPARTHY)
|
3638016000NRG24220420230134372
|
23/04/2023
|
Padmamma
|
3638016WL002455
|
Padmamma
|
50237101
|
SBIN0000DOP
|
785
|
785
|
Processed
|
12/05/2023
|
|
1487201647
|
|
Padmamma
|
()
|
|
93
|
KALHER
|
TS-38-016-012-016/010025
(RAPARTHY)
|
3638016000NRG24220420230134374
|
23/04/2023
|
Chamdramma
|
3638016WL002455
|
Chamdramma
|
50237101
|
SBIN0000DOP
|
942
|
942
|
Processed
|
12/05/2023
|
|
1487201645
|
|
Chamdramma
|
()
|
|
94
|
KALHER
|
TS-38-016-012-016/010025
(RAPARTHY)
|
3638016000NRG24220420230134373
|
23/04/2023
|
Pemtayya
|
3638016WL002455
|
Pemtayya
|
50237101
|
SBIN0000DOP
|
471
|
471
|
Processed
|
12/05/2023
|
|
1487201646
|
|
Pemtayya
|
()
|
|
95
|
KALHER
|
TS-38-016-012-016/010048
(RAPARTHY)
|
3638016000NRG24220420230134376
|
23/04/2023
|
Krishnamoorti
|
3638016WL002455
|
Krishnamoorti
|
50237101
|
SBIN0000DOP
|
471
|
471
|
Processed
|
12/05/2023
|
|
1487201644
|
|
Krishnamoorti
|
()
|
|
96
|
KALHER
|
TS-38-016-012-016/010050
(RAPARTHY)
|
3638016000NRG24220420230134379
|
23/04/2023
|
Bhoomavva
|
3638016WL002455
|
Bhoomavva
|
50237101
|
SBIN0000DOP
|
871
|
871
|
Processed
|
12/05/2023
|
|
1487201626
|
|
Bhoomavva
|
()
|
|
97
|
KALHER
|
TS-38-016-012-016/010051
(RAPARTHY)
|
3638016000NRG24220420230134381
|
23/04/2023
|
Maanemma
|
3638016WL002455
|
Maanemma
|
50237101
|
SBIN0000DOP
|
726
|
726
|
Processed
|
12/05/2023
|
|
1487201604
|
|
Maanemma
|
()
|
|
98
|
KALHER
|
TS-38-016-012-016/010051
(RAPARTHY)
|
3638016000NRG24220420230134382
|
23/04/2023
|
Renuka
|
3638016WL002455
|
Renuka
|
50237101
|
SBIN0000DOP
|
581
|
581
|
Processed
|
12/05/2023
|
|
1487201605
|
|
Renuka
|
()
|
|
99
|
KALHER
|
TS-38-016-012-016/010062
(RAPARTHY)
|
3638016000NRG24220420230134384
|
23/04/2023
|
Anita
|
3638016WL002455
|
Anita
|
50237101
|
SBIN0000DOP
|
780
|
780
|
Processed
|
12/05/2023
|
|
1487201520
|
|
Anita
|
()
|
|
100
|
KALHER
|
TS-38-016-012-016/010062
(RAPARTHY)
|
3638016000NRG24220420230134383
|
23/04/2023
|
Raamulu
|
3638016WL002455
|
Raamulu
|
50237101
|
SBIN0000DOP
|
780
|
780
|
Processed
|
12/05/2023
|
|
1487201519
|
|
Raamulu
|
()
|
|
101
|
KALHER
|
TS-38-016-012-016/010079
(RAPARTHY)
|
3638016000NRG24220420230134385
|
23/04/2023
|
Kanthamma
|
3638016WL002455
|
Kanthamma
|
50237101
|
SBIN0000DOP
|
780
|
780
|
Processed
|
12/05/2023
|
|
1487201521
|
|
Kanthamma
|
()
|
|
102
|
KALHER
|
TS-38-016-012-016/010079
(RAPARTHY)
|
3638016000NRG24220420230134386
|
23/04/2023
|
Pochamma
|
3638016WL002455
|
Pochamma
|
50237101
|
SBIN0000DOP
|
650
|
650
|
Processed
|
12/05/2023
|
|
1487201522
|
|
Pochamma
|
()
|
|
103
|
KALHER
|
TS-38-016-012-016/010082
(RAPARTHY)
|
3638016000NRG24220420230134388
|
23/04/2023
|
Anjavva
|
3638016WL002455
|
Anjavva
|
50237101
|
SBIN0000DOP
|
520
|
520
|
Processed
|
12/05/2023
|
|
1487201642
|
|
Anjavva
|
()
|
|
104
|
KALHER
|
TS-38-016-012-016/010082
(RAPARTHY)
|
3638016000NRG24220420230134387
|
23/04/2023
|
Saku Bai
|
3638016WL002455
|
Saku Bai
|
50237101
|
SBIN0000DOP
|
650
|
650
|
Processed
|
12/05/2023
|
|
1487201643
|
|
Saku Bai
|
()
|
|
105
|
KALHER
|
TS-38-016-012-016/010090
(RAPARTHY)
|
3638016000NRG24220420230134389
|
23/04/2023
|
Mogulayya
|
3638016WL002455
|
Mogulayya
|
50237101
|
SBIN0000DOP
|
130
|
130
|
Processed
|
12/05/2023
|
|
1487201449
|
|
Mogulayya
|
()
|
|
106
|
KALHER
|
TS-38-016-012-016/010096
(RAPARTHY)
|
3638016000NRG24220420230134390
|
23/04/2023
|
Krishnamoorti
|
3638016WL002455
|
Krishnamoorti
|
50237101
|
SBIN0000DOP
|
780
|
780
|
Processed
|
12/05/2023
|
|
1487201696
|
|
Krishnamoorti
|
()
|
|
107
|
KALHER
|
TS-38-016-012-016/010096
(RAPARTHY)
|
3638016000NRG24220420230134391
|
23/04/2023
|
Seetaaraani
|
3638016WL002455
|
Seetaaraani
|
50237101
|
SBIN0000DOP
|
780
|
780
|
Processed
|
12/05/2023
|
|
1487201697
|
|
Seetaaraani
|
()
|
|
108
|
KALHER
|
TS-38-016-012-016/010121
(RAPARTHY)
|
3638016000NRG24220420230134394
|
23/04/2023
|
Mariyamma
|
3638016WL002455
|
Mariyamma
|
50237101
|
SBIN0000DOP
|
132
|
132
|
Processed
|
12/05/2023
|
|
1487201452
|
|
Mariyamma
|
()
|
|
109
|
KALHER
|
TS-38-016-012-016/010121
(RAPARTHY)
|
3638016000NRG24220420230134393
|
23/04/2023
|
Sanjeev
|
3638016WL002455
|
Sanjeev
|
50237101
|
SBIN0000DOP
|
528
|
528
|
Processed
|
12/05/2023
|
|
1487201451
|
|
Sanjeev
|
()
|
|
110
|
KALHER
|
TS-38-016-012-016/010121
(RAPARTHY)
|
3638016000NRG24220420230134392
|
23/04/2023
|
Sushila
|
3638016WL002455
|
Sushila
|
50237101
|
SBIN0000DOP
|
792
|
792
|
Processed
|
12/05/2023
|
|
1487201450
|
|
Sushila
|
()
|
|
111
|
KALHER
|
TS-38-016-012-016/010125
(RAPARTHY)
|
3638016000NRG24220420230134395
|
23/04/2023
|
Anjaiah
|
3638016WL002455
|
Anjaiah
|
50237101
|
SBIN0000DOP
|
792
|
792
|
Processed
|
12/05/2023
|
|
1487201641
|
|
Anjaiah
|
()
|
|
112
|
KALHER
|
TS-38-016-012-016/010125
(RAPARTHY)
|
3638016000NRG24220420230134396
|
23/04/2023
|
Nagamani
|
3638016WL002455
|
Nagamani
|
50237101
|
SBIN0000DOP
|
528
|
528
|
Processed
|
12/05/2023
|
|
1487201640
|
|
Nagamani
|
()
|
|
113
|
KALHER
|
TS-38-016-012-016/010129
(RAPARTHY)
|
3638016000NRG24220420230134397
|
23/04/2023
|
Chandraiah
|
3638016WL002455
|
Chandraiah
|
50237101
|
SBIN0000DOP
|
792
|
792
|
Processed
|
12/05/2023
|
|
1487201639
|
|
Chandraiah
|
()
|
|
114
|
KALHER
|
TS-38-016-012-016/010134
(RAPARTHY)
|
3638016000NRG24220420230134399
|
23/04/2023
|
Gangamani
|
3638016WL002455
|
Gangamani
|
50237101
|
SBIN0000DOP
|
792
|
792
|
Processed
|
12/05/2023
|
|
1487201638
|
|
Gangamani
|
()
|
|
115
|
KALHER
|
TS-38-016-012-016/010139
(RAPARTHY)
|
3638016000NRG24220420230134402
|
23/04/2023
|
Ravi
|
3638016WL002455
|
Ravi
|
50237101
|
SBIN0000DOP
|
673
|
673
|
Processed
|
12/05/2023
|
|
1487201523
|
|
Ravi
|
()
|
|
116
|
KALHER
|
TS-38-016-012-016/010139
(RAPARTHY)
|
3638016000NRG24220420230134401
|
23/04/2023
|
Sailu
|
3638016WL002455
|
Sailu
|
50237101
|
SBIN0000DOP
|
224
|
224
|
Processed
|
12/05/2023
|
|
1487201453
|
|
Sailu
|
()
|
|
117
|
KALHER
|
TS-38-016-012-016/010139
(RAPARTHY)
|
3638016000NRG24220420230134400
|
23/04/2023
|
Sujata
|
3638016WL002455
|
Sujata
|
50237101
|
SBIN0000DOP
|
673
|
673
|
Processed
|
12/05/2023
|
|
1487201550
|
|
Sujata
|
()
|
|
118
|
KALHER
|
TS-38-016-012-016/010140
(RAPARTHY)
|
3638016000NRG24220420230134404
|
23/04/2023
|
Anitha
|
3638016WL002455
|
Anitha
|
50237101
|
SBIN0000DOP
|
673
|
673
|
Processed
|
12/05/2023
|
|
1487201525
|
|
Anitha
|
()
|
|
119
|
KALHER
|
TS-38-016-012-016/010140
(RAPARTHY)
|
3638016000NRG24220420230134403
|
23/04/2023
|
Ramulu
|
3638016WL002455
|
Ramulu
|
50237101
|
SBIN0000DOP
|
112
|
112
|
Processed
|
12/05/2023
|
|
1487201606
|
|
Ramulu
|
()
|
|
120
|
KALHER
|
TS-38-016-012-016/010141
(RAPARTHY)
|
3638016000NRG24220420230134405
|
23/04/2023
|
Mallaiah
|
3638016WL002455
|
Mallaiah
|
50237101
|
SBIN0000DOP
|
449
|
449
|
Processed
|
12/05/2023
|
|
1487201528
|
|
Mallaiah
|
()
|
|
121
|
KALHER
|
TS-38-016-012-016/010141
(RAPARTHY)
|
3638016000NRG24220420230134406
|
23/04/2023
|
Sathyavva
|
3638016WL002455
|
Sathyavva
|
50237101
|
SBIN0000DOP
|
673
|
673
|
Processed
|
12/05/2023
|
|
1487201529
|
|
Sathyavva
|
()
|
|
122
|
KALHER
|
TS-38-016-012-016/010142
(RAPARTHY)
|
3638016000NRG24220420230134408
|
23/04/2023
|
Sathiskumar
|
3638016WL002455
|
Sathiskumar
|
50237101
|
SBIN0000DOP
|
224
|
224
|
Processed
|
12/05/2023
|
|
1487201531
|
|
Sathiskumar
|
()
|
|
123
|
KALHER
|
TS-38-016-012-016/010142
(RAPARTHY)
|
3638016000NRG24220420230134407
|
23/04/2023
|
Viraiah
|
3638016WL002455
|
Viraiah
|
50237101
|
SBIN0000DOP
|
112
|
112
|
Processed
|
12/05/2023
|
|
1487201530
|
|
Viraiah
|
()
|
|
124
|
KALHER
|
TS-38-016-012-016/010144
(RAPARTHY)
|
3638016000NRG24220420230134409
|
23/04/2023
|
Lingaiah
|
3638016WL002455
|
Lingaiah
|
50237101
|
SBIN0000DOP
|
673
|
673
|
Processed
|
12/05/2023
|
|
1487201454
|
|
Lingaiah
|
()
|
|
125
|
KALHER
|
TS-38-016-012-016/010144
(RAPARTHY)
|
3638016000NRG24220420230134411
|
23/04/2023
|
Sanjevlu
|
3638016WL002455
|
Sanjevlu
|
50237101
|
SBIN0000DOP
|
547
|
547
|
Processed
|
12/05/2023
|
|
1487201607
|
|
Sanjevlu
|
()
|
|
126
|
KALHER
|
TS-38-016-012-016/010144
(RAPARTHY)
|
3638016000NRG24220420230134410
|
23/04/2023
|
Sayamma
|
3638016WL002455
|
Sayamma
|
50237101
|
SBIN0000DOP
|
820
|
820
|
Processed
|
12/05/2023
|
|
1487201455
|
|
Sayamma
|
()
|
|
127
|
KALHER
|
TS-38-016-012-016/010147
(RAPARTHY)
|
3638016000NRG24220420230134412
|
23/04/2023
|
Sangavva
|
3638016WL002455
|
Sangavva
|
50237101
|
SBIN0000DOP
|
137
|
137
|
Processed
|
12/05/2023
|
|
1487201532
|
|
Sangavva
|
()
|
|
128
|
KALHER
|
TS-38-016-012-016/010148
(RAPARTHY)
|
3638016000NRG24220420230134413
|
23/04/2023
|
Dastaiah
|
3638016WL002455
|
Dastaiah
|
50237101
|
SBIN0000DOP
|
683
|
683
|
Processed
|
12/05/2023
|
|
1487201533
|
|
Dastaiah
|
()
|
|
129
|
KALHER
|
TS-38-016-012-016/010148
(RAPARTHY)
|
3638016000NRG24220420230134414
|
23/04/2023
|
Indira
|
3638016WL002455
|
Indira
|
50237101
|
SBIN0000DOP
|
820
|
820
|
Processed
|
12/05/2023
|
|
1487201534
|
|
Indira
|
()
|
|
130
|
KALHER
|
TS-38-016-012-016/010149
(RAPARTHY)
|
3638016000NRG24220420230134415
|
23/04/2023
|
Gangaram
|
3638016WL002455
|
Gangaram
|
50237101
|
SBIN0000DOP
|
547
|
547
|
Processed
|
12/05/2023
|
|
1487201456
|
|
Gangaram
|
()
|
|
131
|
KALHER
|
TS-38-016-012-016/010152
(RAPARTHY)
|
3638016000NRG24220420230134416
|
23/04/2023
|
Kaalavvaa
|
3638016WL002455
|
Kaalavvaa
|
50237101
|
SBIN0000DOP
|
547
|
547
|
Processed
|
12/05/2023
|
|
1487201457
|
|
Kaalavvaa
|
()
|
|
132
|
KALHER
|
TS-38-016-012-016/010152
(RAPARTHY)
|
3638016000NRG24220420230134417
|
23/04/2023
|
Lacchavva
|
3638016WL002455
|
Lacchavva
|
50237101
|
SBIN0000DOP
|
547
|
547
|
Processed
|
12/05/2023
|
|
1487201458
|
|
Lacchavva
|
()
|
|
133
|
KALHER
|
TS-38-016-012-016/010153
(RAPARTHY)
|
3638016000NRG24220420230134418
|
23/04/2023
|
Ranamma
|
3638016WL002455
|
Ranamma
|
50237101
|
SBIN0000DOP
|
820
|
820
|
Processed
|
12/05/2023
|
|
1487201608
|
|
Ranamma
|
()
|
|
134
|
KALHER
|
TS-38-016-012-016/010154
(RAPARTHY)
|
3638016000NRG24220420230134420
|
23/04/2023
|
Barathi
|
3638016WL002455
|
Barathi
|
50237101
|
SBIN0000DOP
|
792
|
792
|
Processed
|
12/05/2023
|
|
1487201460
|
|
Barathi
|
()
|
|
135
|
KALHER
|
TS-38-016-012-016/010154
(RAPARTHY)
|
3638016000NRG24220420230134419
|
23/04/2023
|
Gangaram
|
3638016WL002455
|
Gangaram
|
50237101
|
SBIN0000DOP
|
820
|
820
|
Processed
|
12/05/2023
|
|
1487201459
|
|
Gangaram
|
()
|
|
136
|
KALHER
|
TS-38-016-012-016/010155
(RAPARTHY)
|
3638016000NRG24220420230134421
|
23/04/2023
|
Anushavva
|
3638016WL002455
|
Anushavva
|
50237101
|
SBIN0000DOP
|
792
|
792
|
Processed
|
12/05/2023
|
|
1487201461
|
|
Anushavva
|
()
|
|
137
|
KALHER
|
TS-38-016-012-016/010163
(RAPARTHY)
|
3638016000NRG24220420230134422
|
23/04/2023
|
Bumaiah
|
3638016WL002455
|
Bumaiah
|
50237101
|
SBIN0000DOP
|
792
|
792
|
Processed
|
12/05/2023
|
|
1487201462
|
|
Bumaiah
|
()
|
|
138
|
KALHER
|
TS-38-016-012-016/010163
(RAPARTHY)
|
3638016000NRG24220420230134423
|
23/04/2023
|
Laxmi
|
3638016WL002455
|
Laxmi
|
50237101
|
SBIN0000DOP
|
792
|
792
|
Processed
|
12/05/2023
|
|
1487201463
|
|
Laxmi
|
()
|
|
139
|
KALHER
|
TS-38-016-012-016/010167
(RAPARTHY)
|
3638016000NRG24220420230134424
|
23/04/2023
|
Manemma
|
3638016WL002455
|
Manemma
|
50237101
|
SBIN0000DOP
|
792
|
792
|
Processed
|
12/05/2023
|
|
1487201609
|
|
Manemma
|
()
|
|
140
|
KALHER
|
TS-38-016-012-016/010172
(RAPARTHY)
|
3638016000NRG24220420230134425
|
23/04/2023
|
Padma
|
3638016WL002455
|
Padma
|
50237101
|
SBIN0000DOP
|
660
|
660
|
Processed
|
12/05/2023
|
|
1487201578
|
|
Padma
|
()
|
|
141
|
KALHER
|
TS-38-016-012-016/010173
(RAPARTHY)
|
3638016000NRG24220420230134426
|
23/04/2023
|
Shirishavva
|
3638016WL002455
|
Shirishavva
|
50237101
|
SBIN0000DOP
|
792
|
792
|
Processed
|
12/05/2023
|
|
1487201464
|
|
Shirishavva
|
()
|
|
142
|
KALHER
|
TS-38-016-012-016/010175
(RAPARTHY)
|
3638016000NRG24220420230134427
|
23/04/2023
|
Rathnamma
|
3638016WL002455
|
Rathnamma
|
50237101
|
SBIN0000DOP
|
916
|
916
|
Processed
|
12/05/2023
|
|
1487201610
|
|
Rathnamma
|
()
|
|
143
|
KALHER
|
TS-38-016-012-016/010175
(RAPARTHY)
|
3638016000NRG24220420230134428
|
23/04/2023
|
Ravi
|
3638016WL002455
|
Ravi
|
50237101
|
SBIN0000DOP
|
916
|
916
|
Processed
|
12/05/2023
|
|
1487201465
|
|
Ravi
|
()
|
|
144
|
KALHER
|
TS-38-016-012-016/010195
(RAPARTHY)
|
3638016000NRG24220420230134433
|
23/04/2023
|
Badravva
|
3638016WL002455
|
Badravva
|
50237101
|
SBIN0000DOP
|
916
|
916
|
Processed
|
12/05/2023
|
|
1487201535
|
|
Badravva
|
()
|
|
145
|
KALHER
|
TS-38-016-012-016/010195
(RAPARTHY)
|
3638016000NRG24220420230134432
|
23/04/2023
|
Lachavva
|
3638016WL002455
|
Lachavva
|
50237101
|
SBIN0000DOP
|
916
|
916
|
Processed
|
12/05/2023
|
|
1487201467
|
|
Lachavva
|
()
|
|
146
|
KALHER
|
TS-38-016-012-016/010195
(RAPARTHY)
|
3638016000NRG24220420230134431
|
23/04/2023
|
Naarayana
|
3638016WL002455
|
Naarayana
|
50237101
|
SBIN0000DOP
|
458
|
458
|
Processed
|
12/05/2023
|
|
1487201466
|
|
Naarayana
|
()
|
|
147
|
KALHER
|
TS-38-016-012-016/010198
(RAPARTHY)
|
3638016000NRG24220420230134435
|
23/04/2023
|
Pandari
|
3638016WL002455
|
Pandari
|
50237101
|
SBIN0000DOP
|
763
|
763
|
Processed
|
12/05/2023
|
|
1487201611
|
|
Pandari
|
()
|
|
148
|
KALHER
|
TS-38-016-012-016/010198
(RAPARTHY)
|
3638016000NRG24220420230134434
|
23/04/2023
|
Venkavva
|
3638016WL002455
|
Venkavva
|
50237101
|
SBIN0000DOP
|
763
|
763
|
Processed
|
12/05/2023
|
|
1487201468
|
|
Venkavva
|
()
|
|
149
|
KALHER
|
TS-38-016-012-016/010201
(RAPARTHY)
|
3638016000NRG24220420230134437
|
23/04/2023
|
Sailu
|
3638016WL002455
|
Sailu
|
50237101
|
SBIN0000DOP
|
717
|
717
|
Processed
|
12/05/2023
|
|
1487201636
|
|
Sailu
|
()
|
|
150
|
KALHER
|
TS-38-016-012-016/010201
(RAPARTHY)
|
3638016000NRG24220420230134436
|
23/04/2023
|
Sairam
|
3638016WL002455
|
Sairam
|
50237101
|
SBIN0000DOP
|
119
|
119
|
Processed
|
12/05/2023
|
|
1487201637
|
|
Sairam
|
()
|
|
151
|
KALHER
|
TS-38-016-012-016/010203
(RAPARTHY)
|
3638016000NRG24220420230134439
|
23/04/2023
|
Hanmavva
|
3638016WL002455
|
Hanmavva
|
50237101
|
SBIN0000DOP
|
597
|
597
|
Processed
|
12/05/2023
|
|
1487201612
|
|
Hanmavva
|
()
|
|
152
|
KALHER
|
TS-38-016-012-016/010203
(RAPARTHY)
|
3638016000NRG24220420230134438
|
23/04/2023
|
Ratnaiah
|
3638016WL002455
|
Ratnaiah
|
50237101
|
SBIN0000DOP
|
717
|
717
|
Processed
|
12/05/2023
|
|
1487201469
|
|
Ratnaiah
|
()
|
|
153
|
KALHER
|
TS-38-016-012-016/010214
(RAPARTHY)
|
3638016000NRG24220420230134440
|
23/04/2023
|
Bagaiah
|
3638016WL002455
|
Bagaiah
|
50237101
|
SBIN0000DOP
|
119
|
119
|
Processed
|
12/05/2023
|
|
1487201551
|
|
Bagaiah
|
()
|
|
154
|
KALHER
|
TS-38-016-012-016/010218
(RAPARTHY)
|
3638016000NRG24220420230134442
|
23/04/2023
|
Sushavva
|
3638016WL002455
|
Sushavva
|
50237101
|
SBIN0000DOP
|
239
|
239
|
Processed
|
12/05/2023
|
|
1487201536
|
|
Sushavva
|
()
|
|
155
|
KALHER
|
TS-38-016-012-016/010231
(RAPARTHY)
|
3638016000NRG24220420230134444
|
23/04/2023
|
Anishamma
|
3638016WL002455
|
Anishamma
|
50237101
|
SBIN0000DOP
|
654
|
654
|
Processed
|
12/05/2023
|
|
1487201580
|
|
Anishamma
|
()
|
|
156
|
KALHER
|
TS-38-016-012-016/010231
(RAPARTHY)
|
3638016000NRG24220420230134443
|
23/04/2023
|
Sanjeevulu
|
3638016WL002455
|
Sanjeevulu
|
50237101
|
SBIN0000DOP
|
478
|
478
|
Processed
|
12/05/2023
|
|
1487201579
|
|
Sanjeevulu
|
()
|
|
157
|
KALHER
|
TS-38-016-012-016/010260
(RAPARTHY)
|
3638016000NRG24220420230134445
|
23/04/2023
|
Vittavva
|
3638016WL002455
|
Vittavva
|
50237101
|
SBIN0000DOP
|
163
|
163
|
Processed
|
12/05/2023
|
|
1487201613
|
|
Vittavva
|
()
|
|
158
|
KALHER
|
TS-38-016-012-016/010279
(RAPARTHY)
|
3638016000NRG24220420230134446
|
23/04/2023
|
Durgaiah
|
3638016WL002455
|
Durgaiah
|
50237101
|
SBIN0000DOP
|
490
|
490
|
Processed
|
12/05/2023
|
|
1487201473
|
|
Durgaiah
|
()
|
|
159
|
KALHER
|
TS-38-016-012-016/010291
(RAPARTHY)
|
3638016000NRG24220420230134449
|
23/04/2023
|
Narsavva
|
3638016WL002455
|
Narsavva
|
50237101
|
SBIN0000DOP
|
981
|
981
|
Processed
|
12/05/2023
|
|
1487201476
|
|
Narsavva
|
()
|
|
160
|
KALHER
|
TS-38-016-012-016/010291
(RAPARTHY)
|
3638016000NRG24220420230134448
|
23/04/2023
|
Pocaiah
|
3638016WL002455
|
Pocaiah
|
50237101
|
SBIN0000DOP
|
817
|
817
|
Processed
|
12/05/2023
|
|
1487201475
|
|
Pocaiah
|
()
|
|
161
|
KALHER
|
TS-38-016-012-016/010306
(RAPARTHY)
|
3638016000NRG24220420230134450
|
23/04/2023
|
Srikanth
|
3638016WL002455
|
Srikanth
|
50237101
|
SBIN0000DOP
|
490
|
490
|
Processed
|
12/05/2023
|
|
1487201481
|
|
Srikanth
|
()
|
|
162
|
KALHER
|
TS-38-016-012-016/010308
(RAPARTHY)
|
3638016000NRG24220420230134452
|
23/04/2023
|
Anushavva
|
3638016WL002455
|
Anushavva
|
50237101
|
SBIN0000DOP
|
817
|
817
|
Processed
|
12/05/2023
|
|
1487201537
|
|
Anushavva
|
()
|
|
163
|
KALHER
|
TS-38-016-012-016/010313
(RAPARTHY)
|
3638016000NRG24220420230134454
|
23/04/2023
|
Gundaiah
|
3638016WL002455
|
Gundaiah
|
50237101
|
SBIN0000DOP
|
938
|
938
|
Processed
|
12/05/2023
|
|
1487201616
|
|
Gundaiah
|
()
|
|
164
|
KALHER
|
TS-38-016-012-016/010313
(RAPARTHY)
|
3638016000NRG24220420230134455
|
23/04/2023
|
Suguna
|
3638016WL002455
|
Suguna
|
50237101
|
SBIN0000DOP
|
938
|
938
|
Processed
|
12/05/2023
|
|
1487201686
|
|
Suguna
|
()
|
|
165
|
KALHER
|
TS-38-016-012-016/010313
(RAPARTHY)
|
3638016000NRG24220420230134453
|
23/04/2023
|
Vajramani
|
3638016WL002455
|
Vajramani
|
50237101
|
SBIN0000DOP
|
981
|
981
|
Processed
|
12/05/2023
|
|
1487201718
|
|
Vajramani
|
()
|
|
166
|
KALHER
|
TS-38-016-012-016/010322
(RAPARTHY)
|
3638016000NRG24220420230134456
|
23/04/2023
|
Ashaiah
|
3638016WL002455
|
Ashaiah
|
50237101
|
SBIN0000DOP
|
625
|
625
|
Processed
|
12/05/2023
|
|
1487201719
|
|
Ashaiah
|
()
|
|
167
|
KALHER
|
TS-38-016-012-016/010324
(RAPARTHY)
|
3638016000NRG24220420230134458
|
23/04/2023
|
Lalita
|
3638016WL002455
|
Lalita
|
50237101
|
SBIN0000DOP
|
782
|
782
|
Processed
|
12/05/2023
|
|
1487201484
|
|
Lalita
|
()
|
|
168
|
KALHER
|
TS-38-016-012-016/010332
(RAPARTHY)
|
3638016000NRG24220420230134460
|
23/04/2023
|
Badravva
|
3638016WL002455
|
Badravva
|
50237101
|
SBIN0000DOP
|
938
|
938
|
Processed
|
12/05/2023
|
|
1487201485
|
|
Badravva
|
()
|
|
169
|
KALHER
|
TS-38-016-012-016/010352
(RAPARTHY)
|
3638016000NRG24220420230134465
|
23/04/2023
|
Rukmini
|
3638016WL002455
|
Rukmini
|
50237101
|
SBIN0000DOP
|
798
|
798
|
Processed
|
12/05/2023
|
|
1487201486
|
|
Rukmini
|
()
|
|
170
|
KALHER
|
TS-38-016-012-016/010353
(RAPARTHY)
|
3638016000NRG24220420230134466
|
23/04/2023
|
Ravi Kumar
|
3638016WL002455
|
Ravi Kumar
|
50237101
|
SBIN0000DOP
|
798
|
798
|
Processed
|
12/05/2023
|
|
1487201712
|
|
Ravi Kumar
|
()
|
|
171
|
KALHER
|
TS-38-016-012-016/010360
(RAPARTHY)
|
3638016000NRG24220420230134468
|
23/04/2023
|
Raamulu
|
3638016WL002455
|
Raamulu
|
50237101
|
SBIN0000DOP
|
436
|
436
|
Processed
|
12/05/2023
|
|
1487201538
|
|
Raamulu
|
()
|
|
172
|
KALHER
|
TS-38-016-012-016/010364
(RAPARTHY)
|
3638016000NRG24220420230134469
|
23/04/2023
|
Machender
|
3638016WL002455
|
Machender
|
50237101
|
SBIN0000DOP
|
291
|
291
|
Processed
|
12/05/2023
|
|
1487201713
|
|
Machender
|
()
|
|
173
|
KALHER
|
TS-38-016-012-016/010375
(RAPARTHY)
|
3638016000NRG24220420230134472
|
23/04/2023
|
Anushavva
|
3638016WL002455
|
Anushavva
|
50237101
|
SBIN0000DOP
|
727
|
727
|
Processed
|
12/05/2023
|
|
1487201688
|
|
Anushavva
|
()
|
|
174
|
KALHER
|
TS-38-016-012-016/010375
(RAPARTHY)
|
3638016000NRG24220420230134471
|
23/04/2023
|
Sailu
|
3638016WL002455
|
Sailu
|
50237101
|
SBIN0000DOP
|
727
|
727
|
Processed
|
12/05/2023
|
|
1487201539
|
|
Sailu
|
()
|
|
175
|
KALHER
|
TS-38-016-012-016/010379
(RAPARTHY)
|
3638016000NRG24220420230134473
|
23/04/2023
|
Sathyavva
|
3638016WL002455
|
Sathyavva
|
50237101
|
SBIN0000DOP
|
145
|
145
|
Processed
|
12/05/2023
|
|
1487201635
|
|
Sathyavva
|
()
|
|
176
|
KALHER
|
TS-38-016-012-016/010385
(RAPARTHY)
|
3638016000NRG24220420230134474
|
23/04/2023
|
Sayavva
|
3638016WL002455
|
Sayavva
|
50237101
|
SBIN0000DOP
|
145
|
145
|
Processed
|
12/05/2023
|
|
1487201540
|
|
Sayavva
|
()
|
|
177
|
KALHER
|
TS-38-016-012-016/010398
(RAPARTHY)
|
3638016000NRG24220420230134476
|
23/04/2023
|
Anitha
|
3638016WL002455
|
Anitha
|
50237101
|
SBIN0000DOP
|
145
|
145
|
Processed
|
12/05/2023
|
|
1487201714
|
|
Anitha
|
()
|
|
178
|
KALHER
|
TS-38-016-012-016/010398
(RAPARTHY)
|
3638016000NRG24220420230134475
|
23/04/2023
|
Lakashmaiah
|
3638016WL002455
|
Lakashmaiah
|
50237101
|
SBIN0000DOP
|
582
|
582
|
Processed
|
12/05/2023
|
|
1487201487
|
|
Lakashmaiah
|
()
|
|
179
|
KALHER
|
TS-38-016-012-016/010413
(RAPARTHY)
|
3638016000NRG24220420230134477
|
23/04/2023
|
Yamunamma
|
3638016WL002455
|
Yamunamma
|
50237101
|
SBIN0000DOP
|
479
|
479
|
Processed
|
12/05/2023
|
|
1487201488
|
|
Yamunamma
|
()
|
|
180
|
KALHER
|
TS-38-016-012-016/010414
(RAPARTHY)
|
3638016000NRG24220420230134478
|
23/04/2023
|
Gangavva
|
3638016WL002455
|
Gangavva
|
50237101
|
SBIN0000DOP
|
958
|
958
|
Processed
|
12/05/2023
|
|
1487201489
|
|
Gangavva
|
()
|
|
181
|
KALHER
|
TS-38-016-012-016/010414
(RAPARTHY)
|
3638016000NRG24220420230134479
|
23/04/2023
|
Mallaiah
|
3638016WL002455
|
Mallaiah
|
50237101
|
SBIN0000DOP
|
958
|
958
|
Processed
|
12/05/2023
|
|
1487201689
|
|
Mallaiah
|
()
|
|
182
|
KALHER
|
TS-38-016-012-016/010418
(RAPARTHY)
|
3638016000NRG24220420230134481
|
23/04/2023
|
Balamani
|
3638016WL002455
|
Balamani
|
50237101
|
SBIN0000DOP
|
638
|
638
|
Processed
|
12/05/2023
|
|
1487201633
|
|
Balamani
|
()
|
|
183
|
KALHER
|
TS-38-016-012-016/010418
(RAPARTHY)
|
3638016000NRG24220420230134480
|
23/04/2023
|
Lakshmaiah
|
3638016WL002455
|
Lakshmaiah
|
50237101
|
SBIN0000DOP
|
638
|
638
|
Processed
|
12/05/2023
|
|
1487201634
|
|
Lakshmaiah
|
()
|
|
184
|
KALHER
|
TS-38-016-012-016/010419
(RAPARTHY)
|
3638016000NRG24220420230134482
|
23/04/2023
|
Poshavva
|
3638016WL002455
|
Poshavva
|
50237101
|
SBIN0000DOP
|
160
|
160
|
Processed
|
12/05/2023
|
|
1487201490
|
|
Poshavva
|
()
|
|
185
|
KALHER
|
TS-38-016-012-016/010424
(RAPARTHY)
|
3638016000NRG24220420230134483
|
23/04/2023
|
Sayavva
|
3638016WL002455
|
Sayavva
|
50237101
|
SBIN0000DOP
|
160
|
160
|
Processed
|
12/05/2023
|
|
1487201541
|
|
Sayavva
|
()
|
|
186
|
KALHER
|
TS-38-016-012-016/010429
(RAPARTHY)
|
3638016000NRG24220420230134484
|
23/04/2023
|
Kistamma
|
3638016WL002455
|
Kistamma
|
50237101
|
SBIN0000DOP
|
126
|
126
|
Processed
|
12/05/2023
|
|
1487201542
|
|
Kistamma
|
()
|
|
187
|
KALHER
|
TS-38-016-012-016/010429
(RAPARTHY)
|
3638016000NRG24220420230134485
|
23/04/2023
|
Sayavva
|
3638016WL002455
|
Sayavva
|
50237101
|
SBIN0000DOP
|
502
|
502
|
Processed
|
12/05/2023
|
|
1487201723
|
|
Sayavva
|
()
|
|
188
|
KALHER
|
TS-38-016-012-016/010442
(RAPARTHY)
|
3638016000NRG24220420230134486
|
23/04/2023
|
Srinivas
|
3638016WL002455
|
Srinivas
|
50237101
|
SBIN0000DOP
|
754
|
754
|
Processed
|
12/05/2023
|
|
1487201632
|
|
Srinivas
|
()
|
|
189
|
KALHER
|
TS-38-016-012-016/010442
(RAPARTHY)
|
3638016000NRG24220420230134487
|
23/04/2023
|
Vinoda
|
3638016WL002455
|
Vinoda
|
50237101
|
SBIN0000DOP
|
754
|
754
|
Processed
|
12/05/2023
|
|
1487201631
|
|
Vinoda
|
()
|
|
190
|
KALHER
|
TS-38-016-012-016/010446
(RAPARTHY)
|
3638016000NRG24220420230134488
|
23/04/2023
|
Parvagoud
|
3638016WL002455
|
Parvagoud
|
50237101
|
SBIN0000DOP
|
628
|
628
|
Processed
|
12/05/2023
|
|
1487201715
|
|
Parvagoud
|
()
|
|
191
|
KALHER
|
TS-38-016-012-016/010461
(RAPARTHY)
|
3638016000NRG24220420230134489
|
23/04/2023
|
Kistaiah
|
3638016WL002455
|
Kistaiah
|
50237101
|
SBIN0000DOP
|
251
|
251
|
Processed
|
12/05/2023
|
|
1487201491
|
|
Kistaiah
|
()
|
|
192
|
KALHER
|
TS-38-016-012-016/010461
(RAPARTHY)
|
3638016000NRG24220420230134490
|
23/04/2023
|
Sayavva
|
3638016WL002455
|
Sayavva
|
50237101
|
SBIN0000DOP
|
251
|
251
|
Processed
|
12/05/2023
|
|
1487201492
|
|
Sayavva
|
()
|
|
193
|
KALHER
|
TS-38-016-012-016/010515
(RAPARTHY)
|
3638016000NRG24220420230134491
|
23/04/2023
|
Lachavva
|
3638016WL002455
|
Lachavva
|
50237101
|
SBIN0000DOP
|
754
|
754
|
Processed
|
12/05/2023
|
|
1487201629
|
|
Lachavva
|
()
|
|
194
|
KALHER
|
TS-38-016-012-016/010524
(RAPARTHY)
|
3638016000NRG24220420230134492
|
23/04/2023
|
Sailu
|
3638016WL002455
|
Sailu
|
50237101
|
SBIN0000DOP
|
650
|
650
|
Processed
|
12/05/2023
|
|
1487201543
|
|
Sailu
|
()
|
|
195
|
KALHER
|
TS-38-016-012-016/010541
(RAPARTHY)
|
3638016000NRG24220420230134493
|
23/04/2023
|
Sangavva
|
3638016WL002455
|
Sangavva
|
50237101
|
SBIN0000DOP
|
650
|
650
|
Processed
|
12/05/2023
|
|
1487201581
|
|
Sangavva
|
()
|
|
196
|
KALHER
|
TS-38-016-012-016/010544
(RAPARTHY)
|
3638016000NRG24220420230134494
|
23/04/2023
|
Balaiah
|
3638016WL002455
|
Balaiah
|
50237101
|
SBIN0000DOP
|
217
|
217
|
Processed
|
12/05/2023
|
|
1487201726
|
|
Balaiah
|
()
|
|
197
|
KALHER
|
TS-38-016-012-016/010554
(RAPARTHY)
|
3638016000NRG24220420230134496
|
23/04/2023
|
Sangameshwar
|
3638016WL002455
|
Sangameshwar
|
50237101
|
SBIN0000DOP
|
541
|
541
|
Processed
|
12/05/2023
|
|
1487201544
|
|
Sangameshwar
|
()
|
|
198
|
KALHER
|
TS-38-016-012-016/010555
(RAPARTHY)
|
3638016000NRG24220420230134497
|
23/04/2023
|
Sailu
|
3638016WL002455
|
Sailu
|
50237101
|
SBIN0000DOP
|
650
|
650
|
Processed
|
12/05/2023
|
|
1487201493
|
|
Sailu
|
()
|
|
199
|
KALHER
|
TS-38-016-012-016/010565
(RAPARTHY)
|
3638016000NRG24220420230134499
|
23/04/2023
|
Hanmayya
|
3638016WL002455
|
Hanmayya
|
50237101
|
SBIN0000DOP
|
541
|
541
|
Processed
|
12/05/2023
|
|
1487201495
|
|
Hanmayya
|
()
|
|
200
|
KALHER
|
TS-38-016-012-016/010565
(RAPARTHY)
|
3638016000NRG24220420230134498
|
23/04/2023
|
Padma
|
3638016WL002455
|
Padma
|
50237101
|
SBIN0000DOP
|
541
|
541
|
Processed
|
12/05/2023
|
|
1487201494
|
|
Padma
|
()
|
|
201
|
KALHER
|
TS-38-016-012-016/010589
(RAPARTHY)
|
3638016000NRG24220420230134500
|
23/04/2023
|
Mallamma
|
3638016WL002455
|
Mallamma
|
50237101
|
SBIN0000DOP
|
217
|
217
|
Processed
|
12/05/2023
|
|
1487201628
|
|
Mallamma
|
()
|
|
202
|
KALHER
|
TS-38-016-012-016/010589
(RAPARTHY)
|
3638016000NRG24220420230134501
|
23/04/2023
|
Radhamma
|
3638016WL002455
|
Radhamma
|
50237101
|
SBIN0000DOP
|
107
|
107
|
Processed
|
12/05/2023
|
|
1487201627
|
|
Radhamma
|
()
|
|
203
|
KALHER
|
TS-38-016-012-016/010603
(RAPARTHY)
|
3638016000NRG24220420230134503
|
23/04/2023
|
Ramesh
|
3638016WL002455
|
Ramesh
|
50237101
|
SBIN0000DOP
|
643
|
643
|
Processed
|
12/05/2023
|
|
1487201545
|
|
Ramesh
|
()
|
|
204
|
KALHER
|
TS-38-016-012-016/010603
(RAPARTHY)
|
3638016000NRG24220420230134502
|
23/04/2023
|
Ratnaiah
|
3638016WL002455
|
Ratnaiah
|
50237101
|
SBIN0000DOP
|
107
|
107
|
Processed
|
12/05/2023
|
|
1487201716
|
|
Ratnaiah
|
()
|
|
205
|
KALHER
|
TS-38-016-012-016/010679
(RAPARTHY)
|
3638016000NRG24220420230134507
|
23/04/2023
|
Anjaiah
|
3638016WL002455
|
Anjaiah
|
50237101
|
SBIN0000DOP
|
107
|
107
|
Processed
|
12/05/2023
|
|
1487201497
|
|
Anjaiah
|
()
|
|
206
|
KALHER
|
TS-38-016-012-016/010679
(RAPARTHY)
|
3638016000NRG24220420230134506
|
23/04/2023
|
Betamma
|
3638016WL002455
|
Betamma
|
50237101
|
SBIN0000DOP
|
214
|
214
|
Processed
|
12/05/2023
|
|
1487201496
|
|
Betamma
|
()
|
|
207
|
KALHER
|
TS-38-016-012-016/010694
(RAPARTHY)
|
3638016000NRG24220420230134508
|
23/04/2023
|
Krishnamurti
|
3638016WL002455
|
Krishnamurti
|
50237101
|
SBIN0000DOP
|
214
|
214
|
Processed
|
12/05/2023
|
|
1487201498
|
|
Krishnamurti
|
()
|
|
208
|
KALHER
|
TS-38-016-012-016/010694
(RAPARTHY)
|
3638016000NRG24220420230134509
|
23/04/2023
|
Rekha
|
3638016WL002455
|
Rekha
|
50237101
|
SBIN0000DOP
|
643
|
643
|
Processed
|
12/05/2023
|
|
1487201499
|
|
Rekha
|
()
|
|
209
|
KALHER
|
TS-38-016-012-016/010700
(RAPARTHY)
|
3638016000NRG24220420230134510
|
23/04/2023
|
Kishtavva
|
3638016WL002455
|
Kishtavva
|
50237101
|
SBIN0000DOP
|
643
|
643
|
Processed
|
12/05/2023
|
|
1487201500
|
|
Kishtavva
|
()
|
|
210
|
KALHER
|
TS-38-016-012-016/010721
(RAPARTHY)
|
3638016000NRG24220420230134511
|
23/04/2023
|
RaAmalu
|
3638016WL002455
|
RaAmalu
|
50237101
|
SBIN0000DOP
|
562
|
562
|
Processed
|
12/05/2023
|
|
1487201690
|
|
RaAmalu
|
()
|
|
211
|
KALHER
|
TS-38-016-012-016/010724
(RAPARTHY)
|
3638016000NRG24220420230134512
|
23/04/2023
|
Suresh
|
3638016WL002455
|
Suresh
|
50237101
|
SBIN0000DOP
|
844
|
844
|
Processed
|
12/05/2023
|
|
1487201691
|
|
Suresh
|
()
|
|
212
|
KALHER
|
TS-38-016-012-016/010779
(RAPARTHY)
|
3638016000NRG24220420230134514
|
23/04/2023
|
Sayavva
|
3638016WL002455
|
Sayavva
|
50237101
|
SBIN0000DOP
|
703
|
703
|
Processed
|
12/05/2023
|
|
1487201501
|
|
Sayavva
|
()
|
|
213
|
KALHER
|
TS-38-016-012-016/010830
(RAPARTHY)
|
3638016000NRG24220420230134517
|
23/04/2023
|
Ramulu
|
3638016WL002455
|
Ramulu
|
50237101
|
SBIN0000DOP
|
141
|
141
|
Processed
|
12/05/2023
|
|
1487201502
|
|
Ramulu
|
()
|
|
214
|
KALHER
|
TS-38-016-012-016/010847
(RAPARTHY)
|
3638016000NRG24220420230134518
|
23/04/2023
|
Nagamani
|
3638016WL002455
|
Nagamani
|
50237101
|
SBIN0000DOP
|
703
|
703
|
Processed
|
12/05/2023
|
|
1487201546
|
|
Nagamani
|
()
|
|
215
|
KALHER
|
TS-38-016-012-016/010850
(RAPARTHY)
|
3638016000NRG24220420230134520
|
23/04/2023
|
Navitha
|
3638016WL002455
|
Navitha
|
50237101
|
SBIN0000DOP
|
754
|
754
|
Processed
|
12/05/2023
|
|
1487201504
|
|
Navitha
|
()
|
|
216
|
KALHER
|
TS-38-016-012-016/010850
(RAPARTHY)
|
3638016000NRG24220420230134519
|
23/04/2023
|
Swarupa
|
3638016WL002455
|
Swarupa
|
50237101
|
SBIN0000DOP
|
844
|
844
|
Processed
|
12/05/2023
|
|
1487201503
|
|
Swarupa
|
()
|
|
217
|
KALHER
|
TS-38-016-012-016/010851
(RAPARTHY)
|
3638016000NRG24220420230134522
|
23/04/2023
|
Ramavva
|
3638016WL002455
|
Ramavva
|
50237101
|
SBIN0000DOP
|
251
|
251
|
Processed
|
12/05/2023
|
|
1487201505
|
|
Ramavva
|
()
|
|
218
|
KALHER
|
TS-38-016-012-016/010851
(RAPARTHY)
|
3638016000NRG24220420230134521
|
23/04/2023
|
Sailu
|
3638016WL002455
|
Sailu
|
50237101
|
SBIN0000DOP
|
126
|
126
|
Processed
|
12/05/2023
|
|
1487201717
|
|
Sailu
|
()
|
|
219
|
KALHER
|
TS-38-016-012-016/010854
(RAPARTHY)
|
3638016000NRG24220420230134523
|
23/04/2023
|
Shankarayya
|
3638016WL002455
|
Shankarayya
|
50237101
|
SBIN0000DOP
|
628
|
628
|
Processed
|
12/05/2023
|
|
1487201692
|
|
Shankarayya
|
()
|
|
220
|
KALHER
|
TS-38-016-012-016/010854
(RAPARTHY)
|
3638016000NRG24220420230134524
|
23/04/2023
|
Swarupa
|
3638016WL002455
|
Swarupa
|
50237101
|
SBIN0000DOP
|
754
|
754
|
Processed
|
12/05/2023
|
|
1487201720
|
|
Swarupa
|
()
|
|
221
|
KALHER
|
TS-38-016-012-016/010884
(RAPARTHY)
|
3638016000NRG24220420230134525
|
23/04/2023
|
Surekha
|
3638016WL002455
|
Surekha
|
50237101
|
SBIN0000DOP
|
754
|
754
|
Processed
|
12/05/2023
|
|
1487201506
|
|
Surekha
|
()
|
|
222
|
KALHER
|
TS-38-016-012-016/010885
(RAPARTHY)
|
3638016000NRG24220420230134527
|
23/04/2023
|
Ram Bai
|
3638016WL002455
|
Ram Bai
|
50237101
|
SBIN0000DOP
|
365
|
365
|
Processed
|
12/05/2023
|
|
1487201507
|
|
Ram Bai
|
()
|
|
223
|
KALHER
|
TS-38-016-012-016/010971
(RAPARTHY)
|
3638016000NRG24220420230134528
|
23/04/2023
|
Anshavva
|
3638016WL002455
|
Anshavva
|
50237101
|
SBIN0000DOP
|
913
|
913
|
Processed
|
12/05/2023
|
|
1487201508
|
|
Anshavva
|
()
|
|
224
|
KALHER
|
TS-38-016-012-016/011021
(RAPARTHY)
|
3638016000NRG24220420230134530
|
23/04/2023
|
Sailu
|
3638016WL002455
|
Sailu
|
50237101
|
SBIN0000DOP
|
548
|
548
|
Processed
|
12/05/2023
|
|
1487201509
|
|
Sailu
|
()
|
|
225
|
KALHER
|
TS-38-016-012-016/011022
(RAPARTHY)
|
3638016000NRG24220420230134533
|
23/04/2023
|
Anjaiah
|
3638016WL002455
|
Anjaiah
|
50237101
|
SBIN0000DOP
|
798
|
798
|
Processed
|
12/05/2023
|
|
1487201547
|
|
Anjaiah
|
()
|
|
226
|
KALHER
|
TS-38-016-012-016/011022
(RAPARTHY)
|
3638016000NRG24220420230134534
|
23/04/2023
|
Anshuja
|
3638016WL002455
|
Anshuja
|
50237101
|
SBIN0000DOP
|
798
|
798
|
Processed
|
12/05/2023
|
|
1487201510
|
|
Anshuja
|
()
|
|
227
|
KALHER
|
TS-38-016-012-016/011023
(RAPARTHY)
|
3638016000NRG24220420230134535
|
23/04/2023
|
Krishnamurthi
|
3638016WL002455
|
Krishnamurthi
|
50237101
|
SBIN0000DOP
|
798
|
798
|
Processed
|
12/05/2023
|
|
1487201511
|
|
Krishnamurthi
|
()
|
|
228
|
KALHER
|
TS-38-016-012-016/011032
(RAPARTHY)
|
3638016000NRG24220420230134537
|
23/04/2023
|
Narayana
|
3638016WL002455
|
Narayana
|
50237101
|
SBIN0000DOP
|
133
|
133
|
Processed
|
12/05/2023
|
|
1487201448
|
|
Narayana
|
()
|
|
229
|
KALHER
|
TS-38-016-012-016/011045
(RAPARTHY)
|
3638016000NRG24220420230134538
|
23/04/2023
|
Devamma
|
3638016WL002455
|
Devamma
|
50237101
|
SBIN0000DOP
|
798
|
798
|
Processed
|
12/05/2023
|
|
1487201582
|
|
Devamma
|
()
|
|
230
|
KALHER
|
TS-38-016-012-016/011062
(RAPARTHY)
|
3638016000NRG24220420230134539
|
23/04/2023
|
Vinoda
|
3638016WL002455
|
Vinoda
|
50237101
|
SBIN0000DOP
|
771
|
771
|
Processed
|
12/05/2023
|
|
1487201729
|
|
Vinoda
|
()
|
|
231
|
KALHER
|
TS-38-016-012-016/011071
(RAPARTHY)
|
3638016000NRG24220420230134540
|
23/04/2023
|
suman
|
3638016WL002455
|
suman
|
50237101
|
SBIN0000DOP
|
771
|
771
|
Processed
|
12/05/2023
|
|
1487201693
|
|
suman
|
()
|
|
232
|
KALHER
|
TS-38-016-012-016/011075
(RAPARTHY)
|
3638016000NRG24220420230134541
|
23/04/2023
|
Narayana
|
3638016WL002455
|
Narayana
|
50237101
|
SBIN0000DOP
|
771
|
771
|
Processed
|
12/05/2023
|
|
1487201730
|
|
Narayana
|
()
|
|
233
|
KALHER
|
TS-38-016-012-016/011076
(RAPARTHY)
|
3638016000NRG24220420230134543
|
23/04/2023
|
Ramulu
|
3638016WL002455
|
Ramulu
|
50237101
|
SBIN0000DOP
|
771
|
771
|
Processed
|
12/05/2023
|
|
1487201732
|
|
Ramulu
|
()
|
|
234
|
KALHER
|
TS-38-016-012-016/011076
(RAPARTHY)
|
3638016000NRG24220420230134542
|
23/04/2023
|
Vasant
|
3638016WL002455
|
Vasant
|
50237101
|
SBIN0000DOP
|
771
|
771
|
Processed
|
12/05/2023
|
|
1487201731
|
|
Vasant
|
()
|
|
235
|
KALHER
|
TS-38-016-012-016/011092
(RAPARTHY)
|
3638016000NRG24220420230134544
|
23/04/2023
|
Laxman
|
3638016WL002455
|
Laxman
|
50237101
|
SBIN0000DOP
|
771
|
771
|
Processed
|
12/05/2023
|
|
1487201482
|
|
Laxman
|
()
|
|
236
|
KALHER
|
TS-38-016-012-016/011107
(RAPARTHY)
|
3638016000NRG24220420230134545
|
23/04/2023
|
Balaiah
|
3638016WL002455
|
Balaiah
|
50237101
|
SBIN0000DOP
|
128
|
128
|
Processed
|
12/05/2023
|
|
1487201524
|
|
Balaiah
|
()
|
|
237
|
KALHER
|
TS-38-016-012-016/011108
(RAPARTHY)
|
3638016000NRG24220420230134546
|
23/04/2023
|
Laxman
|
3638016WL002455
|
Laxman
|
50237101
|
SBIN0000DOP
|
126
|
126
|
Processed
|
12/05/2023
|
|
1487201526
|
|
Laxman
|
()
|
|
238
|
KALHER
|
TS-38-016-012-016/011108
(RAPARTHY)
|
3638016000NRG24220420230134547
|
23/04/2023
|
Naagamani
|
3638016WL002455
|
Naagamani
|
50237101
|
SBIN0000DOP
|
759
|
759
|
Processed
|
12/05/2023
|
|
1487201527
|
|
Naagamani
|
()
|
|
239
|
KALHER
|
TS-38-016-012-016/011111
(RAPARTHY)
|
3638016000NRG24220420230134548
|
23/04/2023
|
Anjaneyulu
|
3638016WL002455
|
Anjaneyulu
|
50237101
|
SBIN0000DOP
|
506
|
506
|
Processed
|
12/05/2023
|
|
1487201727
|
|
Anjaneyulu
|
()
|
|
240
|
KALHER
|
TS-38-016-012-016/011111
(RAPARTHY)
|
3638016000NRG24220420230134549
|
23/04/2023
|
Sharada
|
3638016WL002455
|
Sharada
|
50237101
|
SBIN0000DOP
|
126
|
126
|
Processed
|
12/05/2023
|
|
1487201447
|
|
Sharada
|
()
|
|
241
|
KALHER
|
TS-38-016-012-016/011141
(RAPARTHY)
|
3638016000NRG24220420230134552
|
23/04/2023
|
Nagamani
|
3638016WL002455
|
Nagamani
|
50237101
|
SBIN0000DOP
|
812
|
812
|
Processed
|
12/05/2023
|
|
1487201446
|
|
Nagamani
|
()
|
|
242
|
KALHER
|
TS-38-016-012-016/011222
(RAPARTHY)
|
3638016000NRG24220420230134567
|
23/04/2023
|
Maahipal
|
3638016WL002455
|
Maahipal
|
50237101
|
SBIN0000DOP
|
471
|
471
|
Processed
|
12/05/2023
|
|
1487201483
|
|
Maahipal
|
()
|
|
243
|
KALHER
|
TS-38-016-019-001/010242
(ALIKHANPALLY)
|
3638016000NRG24230420230139282
|
23/04/2023
|
Narsimulu
|
3638016WL002517
|
Narsimulu
|
50237101
|
SBIN0000DOP
|
114
|
114
|
Processed
|
12/05/2023
|
|
1487201470
|
|
Narsimulu
|
()
|
|
244
|
KALHER
|
TS-38-016-019-001/010255
(ALIKHANPALLY)
|
3638016000NRG24230420230139299
|
23/04/2023
|
Chandibai
|
3638016WL002517
|
Chandibai
|
50237101
|
SBIN0000DOP
|
786
|
786
|
Processed
|
12/05/2023
|
|
1487201711
|
|
Chandibai
|
()
|
|
245
|
KALHER
|
TS-38-016-019-001/010265
(ALIKHANPALLY)
|
3638016000NRG24230420230139309
|
23/04/2023
|
Ramulu
|
3638016WL002517
|
Ramulu
|
50237101
|
SBIN0000DOP
|
650
|
650
|
Processed
|
12/05/2023
|
|
1487201614
|
|
Ramulu
|
()
|
|
246
|
KALHER
|
TS-38-016-019-001/010274
(ALIKHANPALLY)
|
3638016000NRG24230420230139325
|
23/04/2023
|
Shankar
|
3638016WL002517
|
Shankar
|
50237101
|
SBIN0000DOP
|
780
|
780
|
Processed
|
12/05/2023
|
|
1487201471
|
|
Shankar
|
()
|
|
247
|
KALHER
|
TS-38-016-019-001/010278
(ALIKHANPALLY)
|
3638016000NRG24230420230139330
|
23/04/2023
|
Badravva
|
3638016WL002517
|
Badravva
|
50237101
|
SBIN0000DOP
|
810
|
810
|
Processed
|
12/05/2023
|
|
1487201472
|
|
Badravva
|
()
|
|
248
|
KALHER
|
TS-38-016-019-001/010285
(ALIKHANPALLY)
|
3638016000NRG24230420230139337
|
23/04/2023
|
Badya nai
|
3638016WL002517
|
Badya nai
|
50237101
|
SBIN0000DOP
|
756
|
756
|
Processed
|
12/05/2023
|
|
1487201474
|
|
Badya nai
|
()
|
|
249
|
KALHER
|
TS-38-016-019-001/010300
(ALIKHANPALLY)
|
3638016000NRG24230420230139344
|
23/04/2023
|
Raju
|
3638016WL002517
|
Raju
|
50237101
|
SBIN0000DOP
|
827
|
827
|
Processed
|
12/05/2023
|
|
1487201478
|
|
Raju
|
()
|
|
250
|
KALHER
|
TS-38-016-019-001/010300
(ALIKHANPALLY)
|
3638016000NRG24230420230139343
|
23/04/2023
|
Sangitabai
|
3638016WL002517
|
Sangitabai
|
50237101
|
SBIN0000DOP
|
827
|
827
|
Processed
|
12/05/2023
|
|
1487201477
|
|
Sangitabai
|
()
|
|
251
|
KALHER
|
TS-38-016-019-001/010347
(ALIKHANPALLY)
|
3638016000NRG24230420230139360
|
23/04/2023
|
Buri
|
3638016WL002517
|
Buri
|
50237101
|
SBIN0000DOP
|
255
|
255
|
Processed
|
12/05/2023
|
|
1487201687
|
|
Buri
|
()
|
|
252
|
KALHER
|
TS-38-016-019-001/010424
(ALIKHANPALLY)
|
3638016000NRG24230420230139377
|
23/04/2023
|
Meeri Bai
|
3638016WL002517
|
Meeri Bai
|
50237101
|
SBIN0000DOP
|
798
|
798
|
Processed
|
12/05/2023
|
|
1487201709
|
|
Meeri Bai
|
()
|
|
253
|
KALHER
|
TS-38-016-019-001/010437
(ALIKHANPALLY)
|
3638016000NRG24230420230139382
|
23/04/2023
|
Machandar
|
3638016WL002517
|
Machandar
|
50237101
|
SBIN0000DOP
|
798
|
798
|
Processed
|
12/05/2023
|
|
1487201699
|
|
Machandar
|
()
|
|
254
|
KALHER
|
TS-38-016-019-001/010437
(ALIKHANPALLY)
|
3638016000NRG24230420230139383
|
23/04/2023
|
Vittal
|
3638016WL002517
|
Vittal
|
50237101
|
SBIN0000DOP
|
798
|
798
|
Processed
|
12/05/2023
|
|
1487201700
|
|
Vittal
|
()
|
|
255
|
KALHER
|
TS-38-016-019-001/010455
(ALIKHANPALLY)
|
3638016000NRG24230420230139386
|
23/04/2023
|
Anjavva
|
3638016WL002517
|
Anjavva
|
50237101
|
SBIN0000DOP
|
610
|
610
|
Processed
|
12/05/2023
|
|
1487201630
|
|
Anjavva
|
()
|
|
256
|
KALHER
|
TS-38-016-019-001/010485
(ALIKHANPALLY)
|
3638016000NRG24230420230139387
|
23/04/2023
|
Rajitha
|
3638016WL002517
|
Rajitha
|
50237101
|
SBIN0000DOP
|
129
|
129
|
Processed
|
12/05/2023
|
|
1487201701
|
|
Rajitha
|
()
|
|
257
|
KALHER
|
TS-38-016-019-001/010565
(ALIKHANPALLY)
|
3638016000NRG24230420230139392
|
23/04/2023
|
Shanubai
|
3638016WL002517
|
Shanubai
|
50237101
|
SBIN0000DOP
|
776
|
776
|
Processed
|
12/05/2023
|
|
1487201710
|
|
Shanubai
|
()
|
|
258
|
KALHER
|
TS-38-016-019-001/011185
(ALIKHANPALLY)
|
3638016000NRG24230420230139455
|
23/04/2023
|
Anitha
|
3638016WL002517
|
Anitha
|
50237101
|
SBIN0000DOP
|
880
|
880
|
Processed
|
12/05/2023
|
|
1487201615
|
|
Anitha
|
()
|
|
259
|
KALHER
|
TS-38-016-019-001/011185
(ALIKHANPALLY)
|
3638016000NRG24230420230139454
|
23/04/2023
|
Babu
|
3638016WL002517
|
Babu
|
50237101
|
SBIN0000DOP
|
880
|
880
|
Processed
|
12/05/2023
|
|
1487201480
|
|
Babu
|
()
|
|
260
|
KALHER
|
TS-38-016-019-001/011185
(ALIKHANPALLY)
|
3638016000NRG24230420230139453
|
23/04/2023
|
Manki Bai
|
3638016WL002517
|
Manki Bai
|
50237101
|
SBIN0000DOP
|
880
|
880
|
Processed
|
12/05/2023
|
|
1487201479
|
|
Manki Bai
|
()
|
|
261
|
KALHER
|
TS-38-016-022-001/010019
(DEVUNIPALLI)
|
3638016000NRG24230420230139005
|
23/04/2023
|
Siddappa
|
3638016WL002515
|
Siddappa
|
50237101
|
SBIN0000DOP
|
380
|
380
|
Processed
|
12/05/2023
|
|
1487201695
|
|
Siddappa
|
()
|
|
262
|
KALHER
|
TS-38-016-022-001/010038
(DEVUNIPALLI)
|
3638016000NRG24230420230139013
|
23/04/2023
|
Prattap
|
3638016WL002515
|
Prattap
|
50237101
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
12/05/2023
|
|
1487201584
|
|
Prattap
|
()
|
|
263
|
KALHER
|
TS-38-016-022-001/010041
(DEVUNIPALLI)
|
3638016000NRG24230420230139017
|
23/04/2023
|
Sayavva
|
3638016WL002515
|
Sayavva
|
50237101
|
SBIN0000DOP
|
896
|
896
|
Processed
|
12/05/2023
|
|
1487201585
|
|
Sayavva
|
()
|
|
264
|
KALHER
|
TS-38-016-022-001/010065
(DEVUNIPALLI)
|
3638016000NRG24230420230139021
|
23/04/2023
|
Sujatha
|
3638016WL002515
|
Sujatha
|
50237101
|
SBIN0000DOP
|
828
|
828
|
Processed
|
12/05/2023
|
|
1487201587
|
|
Sujatha
|
()
|
|
265
|
KALHER
|
TS-38-016-022-001/010445
(DEVUNIPALLI)
|
3638016000NRG24230420230139036
|
23/04/2023
|
Narsimulu
|
3638016WL002515
|
Narsimulu
|
50237101
|
SBIN0000DOP
|
655
|
655
|
Processed
|
12/05/2023
|
|
1487201586
|
|
Narsimulu
|
()
|
|
266
|
KALHER
|
TS-38-016-022-001/010533
(DEVUNIPALLI)
|
3638016000NRG24230420230139038
|
23/04/2023
|
Kistavva
|
3638016WL002515
|
Kistavva
|
50237101
|
SBIN0000DOP
|
131
|
131
|
Processed
|
12/05/2023
|
|
1487201512
|
|
Kistavva
|
()
|
|
267
|
KALHER
|
TS-38-016-022-001/010541
(DEVUNIPALLI)
|
3638016000NRG24230420230139043
|
23/04/2023
|
Gangamani
|
3638016WL002515
|
Gangamani
|
50237101
|
SBIN0000DOP
|
676
|
676
|
Processed
|
12/05/2023
|
|
1487201706
|
|
Gangamani
|
()
|
|
268
|
KALHER
|
TS-38-016-022-001/010616
(DEVUNIPALLI)
|
3638016000NRG24230420230139046
|
23/04/2023
|
Sunitha
|
3638016WL002515
|
Sunitha
|
50237101
|
SBIN0000DOP
|
540
|
540
|
Processed
|
12/05/2023
|
|
1487201513
|
|
Sunitha
|
()
|
|
269
|
KALHER
|
TS-38-016-022-001/010640
(DEVUNIPALLI)
|
3638016000NRG24230420230139050
|
23/04/2023
|
Sangitha
|
3638016WL002515
|
Sangitha
|
50237101
|
SBIN0000DOP
|
405
|
405
|
Processed
|
12/05/2023
|
|
1487201571
|
|
Sangitha
|
()
|
|
270
|
KALHER
|
TS-38-016-035-001/010229
(MODALLAKUNTA THANDA)
|
3638016000NRG24230420230138744
|
23/04/2023
|
Dasharat
|
3638016WL002512
|
Dasharat
|
50237101
|
SBIN0000DOP
|
252
|
252
|
Processed
|
12/05/2023
|
|
1487201594
|
|
Dasharat
|
()
|
|
271
|
KALHER
|
TS-38-016-035-001/010261
(MODALLAKUNTA THANDA)
|
3638016000NRG24230420230138745
|
23/04/2023
|
Bikkaanaayak
|
3638016WL002512
|
Bikkaanaayak
|
50237101
|
SBIN0000DOP
|
505
|
505
|
Processed
|
12/05/2023
|
|
1487201595
|
|
Bikkaanaayak
|
()
|
|
272
|
KALHER
|
TS-38-016-035-001/010265
(MODALLAKUNTA THANDA)
|
3638016000NRG24230420230138747
|
23/04/2023
|
Somlaa
|
3638016WL002512
|
Somlaa
|
50237101
|
SBIN0000DOP
|
495
|
495
|
Processed
|
12/05/2023
|
|
1487201596
|
|
Somlaa
|
()
|
|
273
|
KALHER
|
TS-38-016-035-001/010339
(MODALLAKUNTA THANDA)
|
3638016000NRG24230420230138752
|
23/04/2023
|
Sivuraam
|
3638016WL002512
|
Sivuraam
|
50237101
|
SBIN0000DOP
|
247
|
247
|
Processed
|
12/05/2023
|
|
1487201597
|
|
Sivuraam
|
()
|
|
274
|
KALHER
|
TS-38-016-035-001/010812
(MODALLAKUNTA THANDA)
|
3638016000NRG24230420230138759
|
23/04/2023
|
Devi Singh
|
3638016WL002512
|
Devi Singh
|
50237101
|
SBIN0000DOP
|
482
|
482
|
Processed
|
12/05/2023
|
|
1487201589
|
|
Devi Singh
|
()
|
|
275
|
KALHER
|
TS-38-016-035-001/010816
(MODALLAKUNTA THANDA)
|
3638016000NRG24230420230138764
|
23/04/2023
|
Gaminibayi
|
3638016WL002512
|
Gaminibayi
|
50237101
|
SBIN0000DOP
|
308
|
308
|
Processed
|
12/05/2023
|
|
1487201590
|
|
Gaminibayi
|
()
|
|
276
|
KALHER
|
TS-38-016-035-001/010830
(MODALLAKUNTA THANDA)
|
3638016000NRG24230420230138771
|
23/04/2023
|
Shinu
|
3638016WL002512
|
Shinu
|
50237101
|
SBIN0000DOP
|
110
|
110
|
Processed
|
12/05/2023
|
|
1487201591
|
|
Shinu
|
()
|
|
277
|
KALHER
|
TS-38-016-035-001/011718
(MODALLAKUNTA THANDA)
|
3638016000NRG24230420230138779
|
23/04/2023
|
Raju
|
3638016WL002512
|
Raju
|
50237101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
12/05/2023
|
|
1487201588
|
|
Raju
|
()
|
|
278
|
KALHER
|
TS-38-016-036-001/010007
(MEERKHANPET)
|
3638016000NRG24230420230139460
|
23/04/2023
|
Samgamma
|
3638016WL002518
|
Samgamma
|
50237101
|
SBIN0000DOP
|
852
|
852
|
Processed
|
12/05/2023
|
|
1487201625
|
|
Samgamma
|
()
|
|
279
|
KALHER
|
TS-38-016-036-001/010083
(MEERKHANPET)
|
3638016000NRG24230420230139512
|
23/04/2023
|
Srinivas
|
3638016WL002518
|
Srinivas
|
50237101
|
SBIN0000DOP
|
963
|
963
|
Processed
|
12/05/2023
|
|
1487201442
|
|
Srinivas
|
()
|
|
280
|
KALHER
|
TS-38-016-036-001/010116
(MEERKHANPET)
|
3638016000NRG24230420230139524
|
23/04/2023
|
Sangavva
|
3638016WL002518
|
Sangavva
|
50237101
|
SBIN0000DOP
|
861
|
861
|
Processed
|
12/05/2023
|
|
1487201548
|
|
Sangavva
|
()
|
|
281
|
KALHER
|
TS-38-016-036-001/010140
(MEERKHANPET)
|
3638016000NRG24230420230139533
|
23/04/2023
|
Bumaiah
|
3638016WL002518
|
Bumaiah
|
50237101
|
SBIN0000DOP
|
987
|
987
|
Processed
|
12/05/2023
|
|
1487201549
|
|
Bumaiah
|
()
|
|
282
|
KALHER
|
TS-38-016-036-001/010209
(MEERKHANPET)
|
3638016000NRG24230420230139550
|
23/04/2023
|
Lakshmi
|
3638016WL002518
|
Lakshmi
|
50237101
|
SBIN0000DOP
|
852
|
852
|
Processed
|
12/05/2023
|
|
1487201443
|
|
Lakshmi
|
()
|
|
283
|
KALHER
|
TS-38-016-036-001/010241
(MEERKHANPET)
|
3638016000NRG24230420230139563
|
23/04/2023
|
Narsimlu
|
3638016WL002518
|
Narsimlu
|
50237101
|
SBIN0000DOP
|
852
|
852
|
Processed
|
12/05/2023
|
|
1487201707
|
|
Narsimlu
|
()
|
|
284
|
KALHER
|
TS-38-016-036-001/010241
(MEERKHANPET)
|
3638016000NRG24230420230139564
|
23/04/2023
|
Vijayalakshmi
|
3638016WL002518
|
Vijayalakshmi
|
50237101
|
SBIN0000DOP
|
994
|
994
|
Processed
|
12/05/2023
|
|
1487201514
|
|
Vijayalakshmi
|
()
|
|
285
|
KALHER
|
TS-38-016-038-001/011070
(POMYANAIK THANDA)
|
3638016000NRG24230420230138648
|
23/04/2023
|
Mittu
|
3638016WL002511
|
Mittu
|
50237101
|
SBIN0000DOP
|
423
|
423
|
Processed
|
12/05/2023
|
|
1487201620
|
|
Mittu
|
()
|
|
286
|
KALHER
|
TS-38-016-038-001/011070
(POMYANAIK THANDA)
|
3638016000NRG24230420230138649
|
23/04/2023
|
Sunita
|
3638016WL002511
|
Sunita
|
50237101
|
SBIN0000DOP
|
282
|
282
|
Processed
|
12/05/2023
|
|
1487201619
|
|
Sunita
|
()
|
|
287
|
KALHER
|
TS-38-016-038-001/011079
(POMYANAIK THANDA)
|
3638016000NRG24230420230138650
|
23/04/2023
|
Lakshmibai
|
3638016WL002511
|
Lakshmibai
|
50237101
|
SBIN0000DOP
|
282
|
282
|
Processed
|
12/05/2023
|
|
1487201569
|
|
Lakshmibai
|
()
|
|
288
|
KALHER
|
TS-38-016-038-001/011079
(POMYANAIK THANDA)
|
3638016000NRG24230420230138651
|
23/04/2023
|
Sukya
|
3638016WL002511
|
Sukya
|
50237101
|
SBIN0000DOP
|
141
|
141
|
Processed
|
12/05/2023
|
|
1487201425
|
|
Sukya
|
()
|
|
289
|
KALHER
|
TS-38-016-038-001/011104
(POMYANAIK THANDA)
|
3638016000NRG24230420230138653
|
23/04/2023
|
kamlibai
|
3638016WL002511
|
kamlibai
|
50237101
|
SBIN0000DOP
|
553
|
553
|
Processed
|
12/05/2023
|
|
1487201704
|
|
kamlibai
|
()
|
|
290
|
KALHER
|
TS-38-016-038-001/011106
(POMYANAIK THANDA)
|
3638016000NRG24230420230138654
|
23/04/2023
|
Ramsing
|
3638016WL002511
|
Ramsing
|
50237101
|
SBIN0000DOP
|
414
|
414
|
Processed
|
12/05/2023
|
|
1487201624
|
|
Ramsing
|
()
|
|
291
|
KALHER
|
TS-38-016-038-001/011106
(POMYANAIK THANDA)
|
3638016000NRG24230420230138655
|
23/04/2023
|
Tulasi Bai
|
3638016WL002511
|
Tulasi Bai
|
50237101
|
SBIN0000DOP
|
414
|
414
|
Processed
|
12/05/2023
|
|
1487201623
|
|
Tulasi Bai
|
()
|
|
292
|
KALHER
|
TS-38-016-038-001/011727
(POMYANAIK THANDA)
|
3638016000NRG24230420230138674
|
23/04/2023
|
Bojja Nayak
|
3638016WL002511
|
Bojja Nayak
|
50237101
|
SBIN0000DOP
|
268
|
268
|
Processed
|
12/05/2023
|
|
1487201598
|
|
Bojja Nayak
|
()
|
|
293
|
KALHER
|
TS-38-016-038-001/011737
(POMYANAIK THANDA)
|
3638016000NRG24230420230138676
|
23/04/2023
|
Jyothi Bai
|
3638016WL002511
|
Jyothi Bai
|
50237101
|
SBIN0000DOP
|
402
|
402
|
Processed
|
12/05/2023
|
|
1487201599
|
|
Jyothi Bai
|
()
|
|
294
|
KALHER
|
TS-38-016-038-001/011907
(POMYANAIK THANDA)
|
3638016000NRG24230420230138679
|
23/04/2023
|
Lakshiman Nayak
|
3638016WL002511
|
Lakshiman Nayak
|
50237101
|
SBIN0000DOP
|
414
|
414
|
Processed
|
12/05/2023
|
|
1487201435
|
|
Lakshiman Nayak
|
()
|
|
295
|
KALHER
|
TS-38-016-038-001/011908
(POMYANAIK THANDA)
|
3638016000NRG24230420230138682
|
23/04/2023
|
Duri Bai
|
3638016WL002511
|
Duri Bai
|
50237101
|
SBIN0000DOP
|
138
|
138
|
Processed
|
12/05/2023
|
|
1487201618
|
|
Duri Bai
|
()
|
|
296
|
KALHER
|
TS-38-016-038-001/012103
(POMYANAIK THANDA)
|
3638016000NRG24230420230138687
|
23/04/2023
|
Naji bai
|
3638016WL002511
|
Naji bai
|
50237101
|
SBIN0000DOP
|
134
|
134
|
Processed
|
12/05/2023
|
|
1487201573
|
|
Naji bai
|
()
|
|
297
|
KALHER
|
TS-38-016-038-001/012103
(POMYANAIK THANDA)
|
3638016000NRG24230420230138686
|
23/04/2023
|
Ramji Nayak
|
3638016WL002511
|
Ramji Nayak
|
50237101
|
SBIN0000DOP
|
402
|
402
|
Processed
|
12/05/2023
|
|
1487201436
|
|
Ramji Nayak
|
()
|
|
298
|
KALHER
|
TS-38-016-038-001/012169
(POMYANAIK THANDA)
|
3638016000NRG24230420230138704
|
23/04/2023
|
srinevas
|
3638016WL002511
|
srinevas
|
50237101
|
SBIN0000DOP
|
276
|
276
|
Processed
|
12/05/2023
|
|
1487201601
|
|
srinevas
|
()
|
|
299
|
KALHER
|
TS-38-016-038-001/012175
(POMYANAIK THANDA)
|
3638016000NRG24230420230138711
|
23/04/2023
|
Changibai
|
3638016WL002511
|
Changibai
|
50237101
|
SBIN0000DOP
|
521
|
521
|
Processed
|
12/05/2023
|
|
1487201574
|
|
Changibai
|
()
|
|
300
|
KALHER
|
TS-38-016-038-001/012177
(POMYANAIK THANDA)
|
3638016000NRG24230420230138712
|
23/04/2023
|
Kavitabai
|
3638016WL002511
|
Kavitabai
|
50237101
|
SBIN0000DOP
|
537
|
537
|
Processed
|
12/05/2023
|
|
1487201575
|
|
Kavitabai
|
()
|
|
301
|
KALHER
|
TS-38-016-038-001/012177
(POMYANAIK THANDA)
|
3638016000NRG24230420230138713
|
23/04/2023
|
Roopsing
|
3638016WL002511
|
Roopsing
|
50237101
|
SBIN0000DOP
|
134
|
134
|
Processed
|
12/05/2023
|
|
1487201576
|
|
Roopsing
|
()
|
|
302
|
KALHER
|
TS-38-016-038-001/012208
(POMYANAIK THANDA)
|
3638016000NRG24230420230138716
|
23/04/2023
|
Ravi
|
3638016WL002511
|
Ravi
|
50237101
|
SBIN0000DOP
|
414
|
414
|
Processed
|
12/05/2023
|
|
1487201600
|
|
Ravi
|
()
|
|
303
|
KALHER
|
TS-38-016-039-001/010958
(RAMCHANDER THANDA)
|
3638016000NRG24230420230137630
|
23/04/2023
|
Babu Singh
|
3638016WL002505
|
Babu Singh
|
50237101
|
SBIN0000DOP
|
633
|
633
|
Processed
|
12/05/2023
|
|
1487201728
|
|
Babu Singh
|
()
|
|
304
|
KALHER
|
TS-38-016-039-001/010958
(RAMCHANDER THANDA)
|
3638016000NRG24230420230137631
|
23/04/2023
|
Gouri Bai
|
3638016WL002505
|
Gouri Bai
|
50237101
|
SBIN0000DOP
|
633
|
633
|
Processed
|
12/05/2023
|
|
1487201721
|
|
Gouri Bai
|
()
|
|
305
|
KALHER
|
TS-38-016-039-001/011027
(RAMCHANDER THANDA)
|
3638016000NRG24230420230137634
|
23/04/2023
|
Bimla Nayak
|
3638016WL002505
|
Bimla Nayak
|
50237101
|
SBIN0000DOP
|
658
|
658
|
Processed
|
12/05/2023
|
|
1487201617
|
|
Bimla Nayak
|
()
|
|
306
|
KALHER
|
TS-38-016-039-001/011103
(RAMCHANDER THANDA)
|
3638016000NRG24230420230137640
|
23/04/2023
|
Bilya
|
3638016WL002505
|
Bilya
|
50237101
|
SBIN0000DOP
|
658
|
658
|
Processed
|
12/05/2023
|
|
1487201708
|
|
Bilya
|
()
|
|
307
|
KALHER
|
TS-38-016-039-001/011406
(RAMCHANDER THANDA)
|
3638016000NRG24230420230137658
|
23/04/2023
|
Duri Bai
|
3638016WL002505
|
Duri Bai
|
50237101
|
SBIN0000DOP
|
633
|
633
|
Processed
|
12/05/2023
|
|
1487201593
|
|
Duri Bai
|
()
|
|
308
|
KALHER
|
TS-38-016-039-001/011406
(RAMCHANDER THANDA)
|
3638016000NRG24230420230137657
|
23/04/2023
|
Sardar
|
3638016WL002505
|
Sardar
|
50237101
|
SBIN0000DOP
|
633
|
633
|
Processed
|
12/05/2023
|
|
1487201592
|
|
Sardar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186324
|
186324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186324
|
186324
|
|
|
|
|
|
|
|