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
|
TANDUR
|
TS-34-014-001-004/010030 (KOTHAPALLE)
|
3634014000NRG25240520240322981
|
24/05/2024
|
Cinnakka
|
3634014WL005455
|
Cinnakka
|
50427201
|
SBIN0000DOP
|
1484
|
1484
|
Processed
|
14/08/2024
|
|
7430302360
|
|
Cinnakka
|
()
|
2
|
TANDUR
|
TS-34-014-001-004/010031 (KOTHAPALLE)
|
3634014000NRG25240520240322983
|
24/05/2024
|
Mallesh
|
3634014WL005455
|
Mallesh
|
50427201
|
SBIN0000DOP
|
1269
|
1269
|
Processed
|
14/08/2024
|
|
7430302300
|
|
Mallesh
|
()
|
3
|
TANDUR
|
TS-34-014-001-004/010046 (KOTHAPALLE)
|
3634014000NRG25240520240322984
|
24/05/2024
|
Lasmakka
|
3634014WL005455
|
Lasmakka
|
50427201
|
SBIN0000DOP
|
1523
|
1523
|
Processed
|
14/08/2024
|
|
7430302293
|
|
Lasmakka
|
()
|
4
|
TANDUR
|
TS-34-014-001-004/010056 (KOTHAPALLE)
|
3634014000NRG25240520240322985
|
24/05/2024
|
Mallakka
|
3634014WL005455
|
Mallakka
|
50427201
|
SBIN0000DOP
|
761
|
761
|
Processed
|
14/08/2024
|
|
7430302294
|
|
Mallakka
|
()
|
5
|
TANDUR
|
TS-34-014-001-004/010056 (KOTHAPALLE)
|
3634014000NRG25240520240322986
|
24/05/2024
|
Vijay
|
3634014WL005455
|
Vijay
|
50427201
|
SBIN0000DOP
|
1484
|
1484
|
Processed
|
14/08/2024
|
|
7430302237
|
|
Vijay
|
()
|
6
|
TANDUR
|
TS-34-014-001-004/010080 (KOTHAPALLE)
|
3634014000NRG25240520240322987
|
24/05/2024
|
Baanakka
|
3634014WL005455
|
Baanakka
|
50427201
|
SBIN0000DOP
|
1484
|
1484
|
Processed
|
14/08/2024
|
|
7430302295
|
|
Baanakka
|
()
|
7
|
TANDUR
|
TS-34-014-001-004/010090 (KOTHAPALLE)
|
3634014000NRG25240520240322988
|
24/05/2024
|
Hemalata
|
3634014WL005455
|
Hemalata
|
50427201
|
SBIN0000DOP
|
1523
|
1523
|
Processed
|
14/08/2024
|
|
7430302296
|
|
Hemalata
|
()
|
8
|
TANDUR
|
TS-34-014-001-004/010096 (KOTHAPALLE)
|
3634014000NRG25240520240322990
|
24/05/2024
|
Lalita
|
3634014WL005455
|
Lalita
|
50427201
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
14/08/2024
|
|
7430302368
|
|
Lalita
|
()
|
9
|
TANDUR
|
TS-34-014-001-004/010096 (KOTHAPALLE)
|
3634014000NRG25240520240322989
|
24/05/2024
|
Vemkatesham
|
3634014WL005455
|
Vemkatesham
|
50427201
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
14/08/2024
|
|
7430302262
|
|
Vemkatesham
|
()
|
10
|
TANDUR
|
TS-34-014-001-004/010098 (KOTHAPALLE)
|
3634014000NRG25240520240322991
|
24/05/2024
|
Lakshmi
|
3634014WL005455
|
Lakshmi
|
50427201
|
SBIN0000DOP
|
1237
|
1237
|
Processed
|
14/08/2024
|
|
7430302263
|
|
Lakshmi
|
()
|
11
|
TANDUR
|
TS-34-014-001-004/010111 (KOTHAPALLE)
|
3634014000NRG25240520240322993
|
24/05/2024
|
Lakshmi
|
3634014WL005455
|
Lakshmi
|
50427201
|
SBIN0000DOP
|
1269
|
1269
|
Processed
|
14/08/2024
|
|
7430302297
|
|
Lakshmi
|
()
|
12
|
TANDUR
|
TS-34-014-001-004/010146 (KOTHAPALLE)
|
3634014000NRG25240520240322994
|
24/05/2024
|
Rajaiah
|
3634014WL005455
|
Rajaiah
|
50427201
|
SBIN0000DOP
|
1484
|
1484
|
Processed
|
14/08/2024
|
|
7430302298
|
|
Rajaiah
|
()
|
13
|
TANDUR
|
TS-34-014-001-004/010146 (KOTHAPALLE)
|
3634014000NRG25240520240322995
|
24/05/2024
|
Ramadevi
|
3634014WL005455
|
Ramadevi
|
50427201
|
SBIN0000DOP
|
1484
|
1484
|
Processed
|
14/08/2024
|
|
7430302299
|
|
Ramadevi
|
()
|
14
|
TANDUR
|
TS-34-014-001-004/010149 (KOTHAPALLE)
|
3634014000NRG25240520240322997
|
24/05/2024
|
Kala
|
3634014WL005455
|
Kala
|
50427201
|
SBIN0000DOP
|
1484
|
1484
|
Processed
|
14/08/2024
|
|
7430302354
|
|
Kala
|
()
|
15
|
TANDUR
|
TS-34-014-001-004/010149 (KOTHAPALLE)
|
3634014000NRG25240520240322996
|
24/05/2024
|
Rajam
|
3634014WL005455
|
Rajam
|
50427201
|
SBIN0000DOP
|
1484
|
1484
|
Processed
|
14/08/2024
|
|
7430302355
|
|
Rajam
|
()
|
16
|
TANDUR
|
TS-34-014-001-004/010150 (KOTHAPALLE)
|
3634014000NRG25240520240322998
|
24/05/2024
|
Kala
|
3634014WL005455
|
Kala
|
50427201
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
14/08/2024
|
|
7430302264
|
|
Kala
|
()
|
17
|
TANDUR
|
TS-34-014-001-006/010007 (KOTHAPALLE)
|
3634014000NRG25240520240324760
|
24/05/2024
|
Naagayya
|
3634014WL005480
|
Naagayya
|
50427201
|
SBIN0000DOP
|
899
|
899
|
Processed
|
14/08/2024
|
|
7430302265
|
|
Naagayya
|
()
|
18
|
TANDUR
|
TS-34-014-001-006/010007 (KOTHAPALLE)
|
3634014000NRG25240520240324761
|
24/05/2024
|
Saalakka
|
3634014WL005480
|
Saalakka
|
50427201
|
SBIN0000DOP
|
899
|
899
|
Processed
|
14/08/2024
|
|
7430302266
|
|
Saalakka
|
()
|
19
|
TANDUR
|
TS-34-014-001-006/010011 (KOTHAPALLE)
|
3634014000NRG25240520240324762
|
24/05/2024
|
Sujaata
|
3634014WL005480
|
Sujaata
|
50427201
|
SBIN0000DOP
|
898
|
898
|
Processed
|
14/08/2024
|
|
7430302238
|
|
Sujaata
|
()
|
20
|
TANDUR
|
TS-34-014-001-006/010018 (KOTHAPALLE)
|
3634014000NRG25240520240324763
|
24/05/2024
|
Suremdar
|
3634014WL005480
|
Suremdar
|
50427201
|
SBIN0000DOP
|
599
|
599
|
Processed
|
14/08/2024
|
|
7430302239
|
|
Suremdar
|
()
|
21
|
TANDUR
|
TS-34-014-001-006/010040 (KOTHAPALLE)
|
3634014000NRG25240520240323001
|
24/05/2024
|
Amkulu
|
3634014WL005456
|
Amkulu
|
50427201
|
SBIN0000DOP
|
1400
|
1400
|
Processed
|
14/08/2024
|
|
7430302267
|
|
Amkulu
|
()
|
22
|
TANDUR
|
TS-34-014-001-006/010040 (KOTHAPALLE)
|
3634014000NRG25240520240323002
|
24/05/2024
|
Lakshmi
|
3634014WL005456
|
Lakshmi
|
50427201
|
SBIN0000DOP
|
1400
|
1400
|
Processed
|
14/08/2024
|
|
7430302268
|
|
Lakshmi
|
()
|
23
|
TANDUR
|
TS-34-014-001-006/010044 (KOTHAPALLE)
|
3634014000NRG25240520240324765
|
24/05/2024
|
Imdira
|
3634014WL005480
|
Imdira
|
50427201
|
SBIN0000DOP
|
899
|
899
|
Processed
|
14/08/2024
|
|
7430302351
|
|
Imdira
|
()
|
24
|
TANDUR
|
TS-34-014-001-006/010045 (KOTHAPALLE)
|
3634014000NRG25240520240324766
|
24/05/2024
|
Sunita
|
3634014WL005480
|
Sunita
|
50427201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
14/08/2024
|
|
7430302311
|
|
Sunita
|
()
|
25
|
TANDUR
|
TS-34-014-001-006/010053 (KOTHAPALLE)
|
3634014000NRG25240520240324768
|
24/05/2024
|
Lakshmi
|
3634014WL005480
|
Lakshmi
|
50427201
|
SBIN0000DOP
|
751
|
751
|
Processed
|
14/08/2024
|
|
7430302269
|
|
Lakshmi
|
()
|
26
|
TANDUR
|
TS-34-014-001-006/010056 (KOTHAPALLE)
|
3634014000NRG25240520240324769
|
24/05/2024
|
Naagamma
|
3634014WL005480
|
Naagamma
|
50427201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
14/08/2024
|
|
7430302240
|
|
Naagamma
|
()
|
27
|
TANDUR
|
TS-34-014-001-006/010060 (KOTHAPALLE)
|
3634014000NRG25240520240324771
|
24/05/2024
|
Lakshmi
|
3634014WL005480
|
Lakshmi
|
50427201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
14/08/2024
|
|
7430302270
|
|
Lakshmi
|
()
|
28
|
TANDUR
|
TS-34-014-001-006/010062 (KOTHAPALLE)
|
3634014000NRG25240520240324772
|
24/05/2024
|
Raamulu
|
3634014WL005480
|
Raamulu
|
50427201
|
SBIN0000DOP
|
749
|
749
|
Processed
|
14/08/2024
|
|
7430302271
|
|
Raamulu
|
()
|
29
|
TANDUR
|
TS-34-014-001-006/010066 (KOTHAPALLE)
|
3634014000NRG25240520240324774
|
24/05/2024
|
Kamala
|
3634014WL005480
|
Kamala
|
50427201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
14/08/2024
|
|
7430302241
|
|
Kamala
|
()
|
30
|
TANDUR
|
TS-34-014-001-006/010067 (KOTHAPALLE)
|
3634014000NRG25240520240324775
|
24/05/2024
|
Baapu
|
3634014WL005480
|
Baapu
|
50427201
|
SBIN0000DOP
|
899
|
899
|
Processed
|
14/08/2024
|
|
7430302242
|
|
Baapu
|
()
|
31
|
TANDUR
|
TS-34-014-001-006/010067 (KOTHAPALLE)
|
3634014000NRG25240520240324776
|
24/05/2024
|
Posakka
|
3634014WL005480
|
Posakka
|
50427201
|
SBIN0000DOP
|
899
|
899
|
Processed
|
14/08/2024
|
|
7430302243
|
|
Posakka
|
()
|
32
|
TANDUR
|
TS-34-014-001-006/010081 (KOTHAPALLE)
|
3634014000NRG25240520240324777
|
24/05/2024
|
Raajeshwari
|
3634014WL005480
|
Raajeshwari
|
50427201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
14/08/2024
|
|
7430302272
|
|
Raajeshwari
|
()
|
33
|
TANDUR
|
TS-34-014-001-006/010083 (KOTHAPALLE)
|
3634014000NRG25240520240324778
|
24/05/2024
|
Lakshmi
|
3634014WL005480
|
Lakshmi
|
50427201
|
SBIN0000DOP
|
901
|
901
|
Processed
|
14/08/2024
|
|
7430302377
|
|
Lakshmi
|
()
|
34
|
TANDUR
|
TS-34-014-001-006/010084 (KOTHAPALLE)
|
3634014000NRG25240520240323004
|
24/05/2024
|
Lalita
|
3634014WL005456
|
Lalita
|
50427201
|
SBIN0000DOP
|
560
|
560
|
Processed
|
14/08/2024
|
|
7430302244
|
|
Lalita
|
()
|
35
|
TANDUR
|
TS-34-014-001-006/010091 (KOTHAPALLE)
|
3634014000NRG25240520240324780
|
24/05/2024
|
Bhaagya
|
3634014WL005480
|
Bhaagya
|
50427201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
14/08/2024
|
|
7430302245
|
|
Bhaagya
|
()
|
36
|
TANDUR
|
TS-34-014-001-006/010091 (KOTHAPALLE)
|
3634014000NRG25240520240324779
|
24/05/2024
|
Ravi
|
3634014WL005480
|
Ravi
|
50427201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
14/08/2024
|
|
7430302273
|
|
Ravi
|
()
|
37
|
TANDUR
|
TS-34-014-001-006/010093 (KOTHAPALLE)
|
3634014000NRG25240520240324781
|
24/05/2024
|
Camdrayya
|
3634014WL005480
|
Camdrayya
|
50427201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
14/08/2024
|
|
7430302274
|
|
Camdrayya
|
()
|
38
|
TANDUR
|
TS-34-014-001-006/010093 (KOTHAPALLE)
|
3634014000NRG25240520240324782
|
24/05/2024
|
Vimala
|
3634014WL005480
|
Vimala
|
50427201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
14/08/2024
|
|
7430302312
|
|
Vimala
|
()
|
39
|
TANDUR
|
TS-34-014-001-006/010095 (KOTHAPALLE)
|
3634014000NRG25240520240324783
|
24/05/2024
|
Nirmala
|
3634014WL005480
|
Nirmala
|
50427201
|
SBIN0000DOP
|
899
|
899
|
Processed
|
14/08/2024
|
|
7430302359
|
|
Nirmala
|
()
|
40
|
TANDUR
|
TS-34-014-001-006/010099 (KOTHAPALLE)
|
3634014000NRG25240520240324784
|
24/05/2024
|
Lakshmi
|
3634014WL005480
|
Lakshmi
|
50427201
|
SBIN0000DOP
|
601
|
601
|
Processed
|
14/08/2024
|
|
7430302362
|
|
Lakshmi
|
()
|
41
|
TANDUR
|
TS-34-014-001-006/010106 (KOTHAPALLE)
|
3634014000NRG25240520240324785
|
24/05/2024
|
Tirupati
|
3634014WL005480
|
Tirupati
|
50427201
|
SBIN0000DOP
|
899
|
899
|
Processed
|
14/08/2024
|
|
7430302313
|
|
Tirupati
|
()
|
42
|
TANDUR
|
TS-34-014-001-006/010107 (KOTHAPALLE)
|
3634014000NRG25240520240324786
|
24/05/2024
|
Ammakka
|
3634014WL005480
|
Ammakka
|
50427201
|
SBIN0000DOP
|
889
|
889
|
Processed
|
14/08/2024
|
|
7430302275
|
|
Ammakka
|
()
|
43
|
TANDUR
|
TS-34-014-001-006/010108 (KOTHAPALLE)
|
3634014000NRG25240520240324787
|
24/05/2024
|
Lakshmi
|
3634014WL005480
|
Lakshmi
|
50427201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
14/08/2024
|
|
7430302276
|
|
Lakshmi
|
()
|
44
|
TANDUR
|
TS-34-014-001-006/010109 (KOTHAPALLE)
|
3634014000NRG25240520240324788
|
24/05/2024
|
Gamgayya
|
3634014WL005480
|
Gamgayya
|
50427201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
14/08/2024
|
|
7430302277
|
|
Gamgayya
|
()
|
45
|
TANDUR
|
TS-34-014-001-006/010114 (KOTHAPALLE)
|
3634014000NRG25240520240324789
|
24/05/2024
|
Vemkatesh
|
3634014WL005480
|
Vemkatesh
|
50427201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
14/08/2024
|
|
7430302246
|
|
Vemkatesh
|
()
|
46
|
TANDUR
|
TS-34-014-001-006/010117 (KOTHAPALLE)
|
3634014000NRG25240520240324791
|
24/05/2024
|
Naaraayana
|
3634014WL005480
|
Naaraayana
|
50427201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
14/08/2024
|
|
7430302278
|
|
Naaraayana
|
()
|
47
|
TANDUR
|
TS-34-014-001-006/010122 (KOTHAPALLE)
|
3634014000NRG25240520240324794
|
24/05/2024
|
Kamala
|
3634014WL005480
|
Kamala
|
50427201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
14/08/2024
|
|
7430302247
|
|
Kamala
|
()
|
48
|
TANDUR
|
TS-34-014-001-006/010122 (KOTHAPALLE)
|
3634014000NRG25240520240324793
|
24/05/2024
|
Lacchayya
|
3634014WL005480
|
Lacchayya
|
50427201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
14/08/2024
|
|
7430302279
|
|
Lacchayya
|
()
|
49
|
TANDUR
|
TS-34-014-001-006/010125 (KOTHAPALLE)
|
3634014000NRG25240520240324795
|
24/05/2024
|
Mallamma
|
3634014WL005480
|
Mallamma
|
50427201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
14/08/2024
|
|
7430302280
|
|
Mallamma
|
()
|
50
|
TANDUR
|
TS-34-014-001-006/010128 (KOTHAPALLE)
|
3634014000NRG25240520240324796
|
24/05/2024
|
Bumayya
|
3634014WL005480
|
Bumayya
|
50427201
|
SBIN0000DOP
|
898
|
898
|
Processed
|
14/08/2024
|
|
7430302314
|
|
Bumayya
|
()
|
51
|
TANDUR
|
TS-34-014-001-006/010129 (KOTHAPALLE)
|
3634014000NRG25240520240324797
|
24/05/2024
|
Raada
|
3634014WL005480
|
Raada
|
50427201
|
SBIN0000DOP
|
599
|
599
|
Processed
|
14/08/2024
|
|
7430302248
|
|
Raada
|
()
|
52
|
TANDUR
|
TS-34-014-001-006/010133 (KOTHAPALLE)
|
3634014000NRG25240520240324798
|
24/05/2024
|
Parvin Begam
|
3634014WL005480
|
Parvin Begam
|
50427201
|
SBIN0000DOP
|
445
|
445
|
Processed
|
14/08/2024
|
|
7430302281
|
|
Parvin Begam
|
()
|
53
|
TANDUR
|
TS-34-014-001-006/010135 (KOTHAPALLE)
|
3634014000NRG25240520240324800
|
24/05/2024
|
Kamala
|
3634014WL005480
|
Kamala
|
50427201
|
SBIN0000DOP
|
749
|
749
|
Processed
|
14/08/2024
|
|
7430302316
|
|
Kamala
|
()
|
54
|
TANDUR
|
TS-34-014-001-006/010135 (KOTHAPALLE)
|
3634014000NRG25240520240324799
|
24/05/2024
|
Momdi
|
3634014WL005480
|
Momdi
|
50427201
|
SBIN0000DOP
|
749
|
749
|
Processed
|
14/08/2024
|
|
7430302315
|
|
Momdi
|
()
|
55
|
TANDUR
|
TS-34-014-001-006/010136 (KOTHAPALLE)
|
3634014000NRG25240520240324801
|
24/05/2024
|
Vemkatesham
|
3634014WL005480
|
Vemkatesham
|
50427201
|
SBIN0000DOP
|
598
|
598
|
Processed
|
14/08/2024
|
|
7430302291
|
|
Vemkatesham
|
()
|
56
|
TANDUR
|
TS-34-014-001-006/010138 (KOTHAPALLE)
|
3634014000NRG25240520240324802
|
24/05/2024
|
Baalakka
|
3634014WL005480
|
Baalakka
|
50427201
|
SBIN0000DOP
|
898
|
898
|
Processed
|
14/08/2024
|
|
7430302356
|
|
Baalakka
|
()
|
57
|
TANDUR
|
TS-34-014-001-006/010139 (KOTHAPALLE)
|
3634014000NRG25240520240324803
|
24/05/2024
|
Maadavi
|
3634014WL005480
|
Maadavi
|
50427201
|
SBIN0000DOP
|
898
|
898
|
Processed
|
14/08/2024
|
|
7430302249
|
|
Maadavi
|
()
|
58
|
TANDUR
|
TS-34-014-001-006/010144 (KOTHAPALLE)
|
3634014000NRG25240520240324806
|
24/05/2024
|
Rajeswari
|
3634014WL005480
|
Rajeswari
|
50427201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
14/08/2024
|
|
7430302292
|
|
Rajeswari
|
()
|
59
|
TANDUR
|
TS-34-014-001-006/010145 (KOTHAPALLE)
|
3634014000NRG25240520240324807
|
24/05/2024
|
Mallagoud
|
3634014WL005480
|
Mallagoud
|
50427201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
14/08/2024
|
|
7430302317
|
|
Mallagoud
|
()
|
60
|
TANDUR
|
TS-34-014-001-006/010149 (KOTHAPALLE)
|
3634014000NRG25240520240324810
|
24/05/2024
|
Raayamallu
|
3634014WL005480
|
Raayamallu
|
50427201
|
SBIN0000DOP
|
898
|
898
|
Processed
|
14/08/2024
|
|
7430302282
|
|
Raayamallu
|
()
|
61
|
TANDUR
|
TS-34-014-001-006/010152 (KOTHAPALLE)
|
3634014000NRG25240520240324811
|
24/05/2024
|
Rena
|
3634014WL005480
|
Rena
|
50427201
|
SBIN0000DOP
|
898
|
898
|
Processed
|
14/08/2024
|
|
7430302250
|
|
Rena
|
()
|
62
|
TANDUR
|
TS-34-014-001-006/010162 (KOTHAPALLE)
|
3634014000NRG25240520240324813
|
24/05/2024
|
Raaju
|
3634014WL005480
|
Raaju
|
50427201
|
SBIN0000DOP
|
449
|
449
|
Processed
|
14/08/2024
|
|
7430302318
|
|
Raaju
|
()
|
63
|
TANDUR
|
TS-34-014-001-006/010163 (KOTHAPALLE)
|
3634014000NRG25240520240324815
|
24/05/2024
|
Baagya
|
3634014WL005480
|
Baagya
|
50427201
|
SBIN0000DOP
|
749
|
749
|
Processed
|
14/08/2024
|
|
7430302319
|
|
Baagya
|
()
|
64
|
TANDUR
|
TS-34-014-001-006/010165 (KOTHAPALLE)
|
3634014000NRG25240520240324816
|
24/05/2024
|
Chamdrayya
|
3634014WL005480
|
Chamdrayya
|
50427201
|
SBIN0000DOP
|
898
|
898
|
Processed
|
14/08/2024
|
|
7430302372
|
|
Chamdrayya
|
()
|
65
|
TANDUR
|
TS-34-014-001-006/010167 (KOTHAPALLE)
|
3634014000NRG25240520240324817
|
24/05/2024
|
Rukmini
|
3634014WL005480
|
Rukmini
|
50427201
|
SBIN0000DOP
|
598
|
598
|
Processed
|
14/08/2024
|
|
7430302302
|
|
Rukmini
|
()
|
66
|
TANDUR
|
TS-34-014-001-006/010168 (KOTHAPALLE)
|
3634014000NRG25240520240324818
|
24/05/2024
|
Maalleswari
|
3634014WL005480
|
Maalleswari
|
50427201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
14/08/2024
|
|
7430302357
|
|
Maalleswari
|
()
|
67
|
TANDUR
|
TS-34-014-001-006/010170 (KOTHAPALLE)
|
3634014000NRG25240520240324819
|
24/05/2024
|
Ramadasu
|
3634014WL005480
|
Ramadasu
|
50427201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
14/08/2024
|
|
7430302283
|
|
Ramadasu
|
()
|
68
|
TANDUR
|
TS-34-014-001-006/010173 (KOTHAPALLE)
|
3634014000NRG25240520240324820
|
24/05/2024
|
Shamkaramma
|
3634014WL005480
|
Shamkaramma
|
50427201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
14/08/2024
|
|
7430302251
|
|
Shamkaramma
|
()
|
69
|
TANDUR
|
TS-34-014-001-006/010185 (KOTHAPALLE)
|
3634014000NRG25240520240324823
|
24/05/2024
|
Kalaavati
|
3634014WL005480
|
Kalaavati
|
50427201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
14/08/2024
|
|
7430302320
|
|
Kalaavati
|
()
|
70
|
TANDUR
|
TS-34-014-001-006/010186 (KOTHAPALLE)
|
3634014000NRG25240520240324824
|
24/05/2024
|
Swaroopa
|
3634014WL005480
|
Swaroopa
|
50427201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
14/08/2024
|
|
7430302373
|
|
Swaroopa
|
()
|
71
|
TANDUR
|
TS-34-014-001-006/010190 (KOTHAPALLE)
|
3634014000NRG25240520240324825
|
24/05/2024
|
Padma
|
3634014WL005480
|
Padma
|
50427201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
14/08/2024
|
|
7430302358
|
|
Padma
|
()
|
72
|
TANDUR
|
TS-34-014-001-006/010191 (KOTHAPALLE)
|
3634014000NRG25240520240324826
|
24/05/2024
|
Raamcamdar
|
3634014WL005480
|
Raamcamdar
|
50427201
|
SBIN0000DOP
|
898
|
898
|
Processed
|
14/08/2024
|
|
7430302303
|
|
Raamcamdar
|
()
|
73
|
TANDUR
|
TS-34-014-001-006/010192 (KOTHAPALLE)
|
3634014000NRG25240520240324827
|
24/05/2024
|
Shamkar
|
3634014WL005480
|
Shamkar
|
50427201
|
SBIN0000DOP
|
749
|
749
|
Processed
|
14/08/2024
|
|
7430302353
|
|
Shamkar
|
()
|
74
|
TANDUR
|
TS-34-014-001-006/010193 (KOTHAPALLE)
|
3634014000NRG25240520240324829
|
24/05/2024
|
Sarojana
|
3634014WL005480
|
Sarojana
|
50427201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
14/08/2024
|
|
7430302321
|
|
Sarojana
|
()
|
75
|
TANDUR
|
TS-34-014-001-006/010194 (KOTHAPALLE)
|
3634014000NRG25240520240324830
|
24/05/2024
|
Khadir Khaan
|
3634014WL005480
|
Khadir Khaan
|
50427201
|
SBIN0000DOP
|
741
|
741
|
Processed
|
14/08/2024
|
|
7430302364
|
|
Khadir Khaan
|
()
|
76
|
TANDUR
|
TS-34-014-001-006/010194 (KOTHAPALLE)
|
3634014000NRG25240520240324831
|
24/05/2024
|
Shamima
|
3634014WL005480
|
Shamima
|
50427201
|
SBIN0000DOP
|
445
|
445
|
Processed
|
14/08/2024
|
|
7430302374
|
|
Shamima
|
()
|
77
|
TANDUR
|
TS-34-014-001-006/010195 (KOTHAPALLE)
|
3634014000NRG25240520240324832
|
24/05/2024
|
Camdrayya
|
3634014WL005480
|
Camdrayya
|
50427201
|
SBIN0000DOP
|
749
|
749
|
Processed
|
14/08/2024
|
|
7430302284
|
|
Camdrayya
|
()
|
78
|
TANDUR
|
TS-34-014-001-006/010197 (KOTHAPALLE)
|
3634014000NRG25240520240324833
|
24/05/2024
|
Durgamma
|
3634014WL005480
|
Durgamma
|
50427201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
14/08/2024
|
|
7430302322
|
|
Durgamma
|
()
|
79
|
TANDUR
|
TS-34-014-001-006/010206 (KOTHAPALLE)
|
3634014000NRG25240520240324836
|
24/05/2024
|
Shakuntala
|
3634014WL005480
|
Shakuntala
|
50427201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
14/08/2024
|
|
7430302252
|
|
Shakuntala
|
()
|
80
|
TANDUR
|
TS-34-014-001-006/010207 (KOTHAPALLE)
|
3634014000NRG25240520240324837
|
24/05/2024
|
Swapna
|
3634014WL005480
|
Swapna
|
50427201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
14/08/2024
|
|
7430302352
|
|
Swapna
|
()
|
81
|
TANDUR
|
TS-34-014-001-006/010209 (KOTHAPALLE)
|
3634014000NRG25240520240324838
|
24/05/2024
|
Bakkamma
|
3634014WL005480
|
Bakkamma
|
50427201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
14/08/2024
|
|
7430302304
|
|
Bakkamma
|
()
|
82
|
TANDUR
|
TS-34-014-001-006/010210 (KOTHAPALLE)
|
3634014000NRG25240520240324839
|
24/05/2024
|
Swaroopa
|
3634014WL005480
|
Swaroopa
|
50427201
|
SBIN0000DOP
|
898
|
898
|
Processed
|
14/08/2024
|
|
7430302375
|
|
Swaroopa
|
()
|
83
|
TANDUR
|
TS-34-014-001-006/010222 (KOTHAPALLE)
|
3634014000NRG25240520240324840
|
24/05/2024
|
Tirupati
|
3634014WL005480
|
Tirupati
|
50427201
|
SBIN0000DOP
|
449
|
449
|
Processed
|
14/08/2024
|
|
7430302378
|
|
Tirupati
|
()
|
84
|
TANDUR
|
TS-34-014-001-006/010232 (KOTHAPALLE)
|
3634014000NRG25240520240324842
|
24/05/2024
|
Lakshmi
|
3634014WL005480
|
Lakshmi
|
50427201
|
SBIN0000DOP
|
901
|
901
|
Processed
|
14/08/2024
|
|
7430302323
|
|
Lakshmi
|
()
|
85
|
TANDUR
|
TS-34-014-001-006/010236 (KOTHAPALLE)
|
3634014000NRG25240520240324844
|
24/05/2024
|
Sattamma
|
3634014WL005480
|
Sattamma
|
50427201
|
SBIN0000DOP
|
901
|
901
|
Processed
|
14/08/2024
|
|
7430302285
|
|
Sattamma
|
()
|
86
|
TANDUR
|
TS-34-014-001-006/010242 (KOTHAPALLE)
|
3634014000NRG25240520240324846
|
24/05/2024
|
Lakshmi
|
3634014WL005480
|
Lakshmi
|
50427201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
14/08/2024
|
|
7430302370
|
|
Lakshmi
|
()
|
87
|
TANDUR
|
TS-34-014-001-006/010242 (KOTHAPALLE)
|
3634014000NRG25240520240324845
|
24/05/2024
|
Nilayya
|
3634014WL005480
|
Nilayya
|
50427201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
14/08/2024
|
|
7430302369
|
|
Nilayya
|
()
|
88
|
TANDUR
|
TS-34-014-001-006/010243 (KOTHAPALLE)
|
3634014000NRG25240520240324847
|
24/05/2024
|
Mamjula
|
3634014WL005480
|
Mamjula
|
50427201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
14/08/2024
|
|
7430302324
|
|
Mamjula
|
()
|
89
|
TANDUR
|
TS-34-014-001-006/010249 (KOTHAPALLE)
|
3634014000NRG25240520240324849
|
24/05/2024
|
Ayyoob Khaan
|
3634014WL005480
|
Ayyoob Khaan
|
50427201
|
SBIN0000DOP
|
296
|
296
|
Processed
|
14/08/2024
|
|
7430302371
|
|
Ayyoob Khaan
|
()
|
90
|
TANDUR
|
TS-34-014-001-006/010249 (KOTHAPALLE)
|
3634014000NRG25240520240324850
|
24/05/2024
|
Nasima Baanu
|
3634014WL005480
|
Nasima Baanu
|
50427201
|
SBIN0000DOP
|
296
|
296
|
Processed
|
14/08/2024
|
|
7430302363
|
|
Nasima Baanu
|
()
|
91
|
TANDUR
|
TS-34-014-001-006/010255 (KOTHAPALLE)
|
3634014000NRG25240520240324851
|
24/05/2024
|
Shridevi
|
3634014WL005480
|
Shridevi
|
50427201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
14/08/2024
|
|
7430302305
|
|
Shridevi
|
()
|
92
|
TANDUR
|
TS-34-014-001-006/010261 (KOTHAPALLE)
|
3634014000NRG25240520240324853
|
24/05/2024
|
Raajeshvari
|
3634014WL005480
|
Raajeshvari
|
50427201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
14/08/2024
|
|
7430302287
|
|
Raajeshvari
|
()
|
93
|
TANDUR
|
TS-34-014-001-006/010261 (KOTHAPALLE)
|
3634014000NRG25240520240324852
|
24/05/2024
|
Ramesh
|
3634014WL005480
|
Ramesh
|
50427201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
14/08/2024
|
|
7430302286
|
|
Ramesh
|
()
|
94
|
TANDUR
|
TS-34-014-001-006/010263 (KOTHAPALLE)
|
3634014000NRG25240520240324854
|
24/05/2024
|
Kamala
|
3634014WL005480
|
Kamala
|
50427201
|
SBIN0000DOP
|
898
|
898
|
Processed
|
14/08/2024
|
|
7430302325
|
|
Kamala
|
()
|
95
|
TANDUR
|
TS-34-014-001-006/010267 (KOTHAPALLE)
|
3634014000NRG25240520240324855
|
24/05/2024
|
Shamkar
|
3634014WL005480
|
Shamkar
|
50427201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
14/08/2024
|
|
7430302365
|
|
Shamkar
|
()
|
96
|
TANDUR
|
TS-34-014-001-006/010269 (KOTHAPALLE)
|
3634014000NRG25240520240324856
|
24/05/2024
|
Shridevi
|
3634014WL005480
|
Shridevi
|
50427201
|
SBIN0000DOP
|
898
|
898
|
Processed
|
14/08/2024
|
|
7430302326
|
|
Shridevi
|
()
|
97
|
TANDUR
|
TS-34-014-001-006/010275 (KOTHAPALLE)
|
3634014000NRG25240520240324858
|
24/05/2024
|
Birakka
|
3634014WL005480
|
Birakka
|
50427201
|
SBIN0000DOP
|
898
|
898
|
Processed
|
14/08/2024
|
|
7430302327
|
|
Birakka
|
()
|
98
|
TANDUR
|
TS-34-014-001-006/010275 (KOTHAPALLE)
|
3634014000NRG25240520240324857
|
24/05/2024
|
Shamkar
|
3634014WL005480
|
Shamkar
|
50427201
|
SBIN0000DOP
|
599
|
599
|
Processed
|
14/08/2024
|
|
7430302361
|
|
Shamkar
|
()
|
99
|
TANDUR
|
TS-34-014-001-006/010278 (KOTHAPALLE)
|
3634014000NRG25240520240324859
|
24/05/2024
|
Raajeshwari
|
3634014WL005480
|
Raajeshwari
|
50427201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
14/08/2024
|
|
7430302328
|
|
Raajeshwari
|
()
|
100
|
TANDUR
|
TS-34-014-001-006/010284 (KOTHAPALLE)
|
3634014000NRG25240520240324860
|
24/05/2024
|
Vijaya
|
3634014WL005480
|
Vijaya
|
50427201
|
SBIN0000DOP
|
901
|
901
|
Processed
|
14/08/2024
|
|
7430302306
|
|
Vijaya
|
()
|
101
|
TANDUR
|
TS-34-014-001-006/010285 (KOTHAPALLE)
|
3634014000NRG25240520240324861
|
24/05/2024
|
Kamala
|
3634014WL005480
|
Kamala
|
50427201
|
SBIN0000DOP
|
749
|
749
|
Processed
|
14/08/2024
|
|
7430302253
|
|
Kamala
|
()
|
102
|
TANDUR
|
TS-34-014-001-006/010286 (KOTHAPALLE)
|
3634014000NRG25240520240324862
|
24/05/2024
|
Mallayya
|
3634014WL005480
|
Mallayya
|
50427201
|
SBIN0000DOP
|
749
|
749
|
Processed
|
14/08/2024
|
|
7430302254
|
|
Mallayya
|
()
|
103
|
TANDUR
|
TS-34-014-001-006/010286 (KOTHAPALLE)
|
3634014000NRG25240520240324863
|
24/05/2024
|
Nila
|
3634014WL005480
|
Nila
|
50427201
|
SBIN0000DOP
|
899
|
899
|
Processed
|
14/08/2024
|
|
7430302255
|
|
Nila
|
()
|
104
|
TANDUR
|
TS-34-014-001-006/010291 (KOTHAPALLE)
|
3634014000NRG25240520240324864
|
24/05/2024
|
Raajeshwari
|
3634014WL005480
|
Raajeshwari
|
50427201
|
SBIN0000DOP
|
748
|
748
|
Processed
|
14/08/2024
|
|
7430302329
|
|
Raajeshwari
|
()
|
105
|
TANDUR
|
TS-34-014-001-006/010292 (KOTHAPALLE)
|
3634014000NRG25240520240324865
|
24/05/2024
|
Chilukamma
|
3634014WL005480
|
Chilukamma
|
50427201
|
SBIN0000DOP
|
150
|
150
|
Processed
|
14/08/2024
|
|
7430302256
|
|
Chilukamma
|
()
|
106
|
TANDUR
|
TS-34-014-001-006/010297 (KOTHAPALLE)
|
3634014000NRG25240520240324867
|
24/05/2024
|
Annakka
|
3634014WL005480
|
Annakka
|
50427201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
14/08/2024
|
|
7430302331
|
|
Annakka
|
()
|
107
|
TANDUR
|
TS-34-014-001-006/010297 (KOTHAPALLE)
|
3634014000NRG25240520240324866
|
24/05/2024
|
Baapu
|
3634014WL005480
|
Baapu
|
50427201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
14/08/2024
|
|
7430302330
|
|
Baapu
|
()
|
108
|
TANDUR
|
TS-34-014-001-006/010309 (KOTHAPALLE)
|
3634014000NRG25240520240324869
|
24/05/2024
|
Laxmi
|
3634014WL005480
|
Laxmi
|
50427201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
14/08/2024
|
|
7430302257
|
|
Laxmi
|
()
|
109
|
TANDUR
|
TS-34-014-001-006/010310 (KOTHAPALLE)
|
3634014000NRG25240520240324870
|
24/05/2024
|
Bhagya
|
3634014WL005480
|
Bhagya
|
50427201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
14/08/2024
|
|
7430302349
|
|
Bhagya
|
()
|
110
|
TANDUR
|
TS-34-014-001-006/010313 (KOTHAPALLE)
|
3634014000NRG25240520240324871
|
24/05/2024
|
Rajita
|
3634014WL005480
|
Rajita
|
50427201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
14/08/2024
|
|
7430302332
|
|
Rajita
|
()
|
111
|
TANDUR
|
TS-34-014-001-006/010319 (KOTHAPALLE)
|
3634014000NRG25240520240324873
|
24/05/2024
|
Rajeshwari
|
3634014WL005480
|
Rajeshwari
|
50427201
|
SBIN0000DOP
|
751
|
751
|
Processed
|
14/08/2024
|
|
7430302307
|
|
Rajeshwari
|
()
|
112
|
TANDUR
|
TS-34-014-001-006/010324 (KOTHAPALLE)
|
3634014000NRG25240520240324875
|
24/05/2024
|
Laxmi
|
3634014WL005480
|
Laxmi
|
50427201
|
SBIN0000DOP
|
898
|
898
|
Processed
|
14/08/2024
|
|
7430302333
|
|
Laxmi
|
()
|
113
|
TANDUR
|
TS-34-014-001-006/010324 (KOTHAPALLE)
|
3634014000NRG25240520240324874
|
24/05/2024
|
Shankar
|
3634014WL005480
|
Shankar
|
50427201
|
SBIN0000DOP
|
749
|
749
|
Processed
|
14/08/2024
|
|
7430302380
|
|
Shankar
|
()
|
114
|
TANDUR
|
TS-34-014-001-006/010326 (KOTHAPALLE)
|
3634014000NRG25240520240324876
|
24/05/2024
|
Bheeraiah
|
3634014WL005480
|
Bheeraiah
|
50427201
|
SBIN0000DOP
|
898
|
898
|
Processed
|
14/08/2024
|
|
7430302258
|
|
Bheeraiah
|
()
|
115
|
TANDUR
|
TS-34-014-001-006/010326 (KOTHAPALLE)
|
3634014000NRG25240520240324877
|
24/05/2024
|
Mallu
|
3634014WL005480
|
Mallu
|
50427201
|
SBIN0000DOP
|
898
|
898
|
Processed
|
14/08/2024
|
|
7430302366
|
|
Mallu
|
()
|
116
|
TANDUR
|
TS-34-014-001-006/010332 (KOTHAPALLE)
|
3634014000NRG25240520240324879
|
24/05/2024
|
Eshwari
|
3634014WL005480
|
Eshwari
|
50427201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
14/08/2024
|
|
7430302259
|
|
Eshwari
|
()
|
117
|
TANDUR
|
TS-34-014-001-006/010333 (KOTHAPALLE)
|
3634014000NRG25240520240324880
|
24/05/2024
|
Laxmi
|
3634014WL005480
|
Laxmi
|
50427201
|
SBIN0000DOP
|
899
|
899
|
Processed
|
14/08/2024
|
|
7430302260
|
|
Laxmi
|
()
|
118
|
TANDUR
|
TS-34-014-001-006/010334 (KOTHAPALLE)
|
3634014000NRG25240520240324881
|
24/05/2024
|
Tanubai
|
3634014WL005480
|
Tanubai
|
50427201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
14/08/2024
|
|
7430302308
|
|
Tanubai
|
()
|
119
|
TANDUR
|
TS-34-014-001-006/010337 (KOTHAPALLE)
|
3634014000NRG25240520240324882
|
24/05/2024
|
Laxmi
|
3634014WL005480
|
Laxmi
|
50427201
|
SBIN0000DOP
|
898
|
898
|
Processed
|
14/08/2024
|
|
7430302288
|
|
Laxmi
|
()
|
120
|
TANDUR
|
TS-34-014-001-006/010342 (KOTHAPALLE)
|
3634014000NRG25240520240324884
|
24/05/2024
|
Mallamma
|
3634014WL005480
|
Mallamma
|
50427201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
14/08/2024
|
|
7430302261
|
|
Mallamma
|
()
|
121
|
TANDUR
|
TS-34-014-001-006/010348 (KOTHAPALLE)
|
3634014000NRG25240520240324885
|
24/05/2024
|
Bheemakka
|
3634014WL005480
|
Bheemakka
|
50427201
|
SBIN0000DOP
|
898
|
898
|
Processed
|
14/08/2024
|
|
7430302334
|
|
Bheemakka
|
()
|
122
|
TANDUR
|
TS-34-014-001-006/010349 (KOTHAPALLE)
|
3634014000NRG25240520240324886
|
24/05/2024
|
Ramadevi
|
3634014WL005480
|
Ramadevi
|
50427201
|
SBIN0000DOP
|
748
|
748
|
Processed
|
14/08/2024
|
|
7430302346
|
|
Ramadevi
|
()
|
123
|
TANDUR
|
TS-34-014-001-006/010420 (KOTHAPALLE)
|
3634014000NRG25240520240324887
|
24/05/2024
|
Rajeshwari
|
3634014WL005480
|
Rajeshwari
|
50427201
|
SBIN0000DOP
|
751
|
751
|
Processed
|
14/08/2024
|
|
7430302376
|
|
Rajeshwari
|
()
|
124
|
TANDUR
|
TS-34-014-001-006/010422 (KOTHAPALLE)
|
3634014000NRG25240520240324888
|
24/05/2024
|
Rajamma
|
3634014WL005480
|
Rajamma
|
50427201
|
SBIN0000DOP
|
748
|
748
|
Processed
|
14/08/2024
|
|
7430302335
|
|
Rajamma
|
()
|
125
|
TANDUR
|
TS-34-014-001-006/010423 (KOTHAPALLE)
|
3634014000NRG25240520240324889
|
24/05/2024
|
Komuramma
|
3634014WL005480
|
Komuramma
|
50427201
|
SBIN0000DOP
|
751
|
751
|
Processed
|
14/08/2024
|
|
7430302309
|
|
Komuramma
|
()
|
126
|
TANDUR
|
TS-34-014-001-006/010427 (KOTHAPALLE)
|
3634014000NRG25240520240324891
|
24/05/2024
|
Malleshwari
|
3634014WL005480
|
Malleshwari
|
50427201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
14/08/2024
|
|
7430302289
|
|
Malleshwari
|
()
|
127
|
TANDUR
|
TS-34-014-001-006/010430 (KOTHAPALLE)
|
3634014000NRG25240520240324892
|
24/05/2024
|
Anasurya
|
3634014WL005480
|
Anasurya
|
50427201
|
SBIN0000DOP
|
748
|
748
|
Processed
|
14/08/2024
|
|
7430302336
|
|
Anasurya
|
()
|
128
|
TANDUR
|
TS-34-014-001-006/010455 (KOTHAPALLE)
|
3634014000NRG25240520240324896
|
24/05/2024
|
Narsaiah
|
3634014WL005480
|
Narsaiah
|
50427201
|
SBIN0000DOP
|
898
|
898
|
Processed
|
14/08/2024
|
|
7430302367
|
|
Narsaiah
|
()
|
129
|
TANDUR
|
TS-34-014-001-006/010471 (KOTHAPALLE)
|
3634014000NRG25240520240324897
|
24/05/2024
|
Posakka
|
3634014WL005480
|
Posakka
|
50427201
|
SBIN0000DOP
|
899
|
899
|
Processed
|
14/08/2024
|
|
7430302310
|
|
Posakka
|
()
|
130
|
TANDUR
|
TS-34-014-001-006/010474 (KOTHAPALLE)
|
3634014000NRG25240520240324899
|
24/05/2024
|
Nirosha
|
3634014WL005480
|
Nirosha
|
50427201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
14/08/2024
|
|
7430302344
|
|
Nirosha
|
()
|
131
|
TANDUR
|
TS-34-014-001-006/010476 (KOTHAPALLE)
|
3634014000NRG25240520240324900
|
24/05/2024
|
Shankaramma
|
3634014WL005480
|
Shankaramma
|
50427201
|
SBIN0000DOP
|
897
|
897
|
Processed
|
14/08/2024
|
|
7430302301
|
|
Shankaramma
|
()
|
132
|
TANDUR
|
TS-34-014-001-006/010477 (KOTHAPALLE)
|
3634014000NRG25240520240324901
|
24/05/2024
|
Aruna
|
3634014WL005480
|
Aruna
|
50427201
|
SBIN0000DOP
|
299
|
299
|
Processed
|
14/08/2024
|
|
7430302337
|
|
Aruna
|
()
|
133
|
TANDUR
|
TS-34-014-001-006/010494 (KOTHAPALLE)
|
3634014000NRG25240520240324902
|
24/05/2024
|
Beeramma
|
3634014WL005480
|
Beeramma
|
50427201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
14/08/2024
|
|
7430302339
|
|
Beeramma
|
()
|
134
|
TANDUR
|
TS-34-014-001-006/010500 (KOTHAPALLE)
|
3634014000NRG25240520240324904
|
24/05/2024
|
Sathamma
|
3634014WL005480
|
Sathamma
|
50427201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
14/08/2024
|
|
7430302340
|
|
Sathamma
|
()
|
135
|
TANDUR
|
TS-34-014-001-006/010516 (KOTHAPALLE)
|
3634014000NRG25240520240324907
|
24/05/2024
|
Bheerakka
|
3634014WL005480
|
Bheerakka
|
50427201
|
SBIN0000DOP
|
889
|
889
|
Processed
|
14/08/2024
|
|
7430302341
|
|
Bheerakka
|
()
|
136
|
TANDUR
|
TS-34-014-001-006/010517 (KOTHAPALLE)
|
3634014000NRG25240520240324908
|
24/05/2024
|
Sabiha Begum
|
3634014WL005480
|
Sabiha Begum
|
50427201
|
SBIN0000DOP
|
593
|
593
|
Processed
|
14/08/2024
|
|
7430302342
|
|
Sabiha Begum
|
()
|
137
|
TANDUR
|
TS-34-014-001-006/010521 (KOTHAPALLE)
|
3634014000NRG25240520240324909
|
24/05/2024
|
Laxmi
|
3634014WL005480
|
Laxmi
|
50427201
|
SBIN0000DOP
|
889
|
889
|
Processed
|
14/08/2024
|
|
7430302343
|
|
Laxmi
|
()
|
138
|
TANDUR
|
TS-34-014-001-006/010580 (KOTHAPALLE)
|
3634014000NRG25240520240324912
|
24/05/2024
|
Amrutha
|
3634014WL005480
|
Amrutha
|
50427201
|
SBIN0000DOP
|
749
|
749
|
Processed
|
14/08/2024
|
|
7430302347
|
|
Amrutha
|
()
|
139
|
TANDUR
|
TS-34-014-001-006/010593 (KOTHAPALLE)
|
3634014000NRG25240520240324914
|
24/05/2024
|
Suramma
|
3634014WL005480
|
Suramma
|
50427201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
14/08/2024
|
|
7430302345
|
|
Suramma
|
()
|
140
|
TANDUR
|
TS-34-014-001-006/010600 (KOTHAPALLE)
|
3634014000NRG25240520240324916
|
24/05/2024
|
Sagar
|
3634014WL005480
|
Sagar
|
50427201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
14/08/2024
|
|
7430302379
|
|
Sagar
|
()
|
141
|
TANDUR
|
TS-34-014-001-006/010604 (KOTHAPALLE)
|
3634014000NRG25240520240324918
|
24/05/2024
|
Mahender
|
3634014WL005480
|
Mahender
|
50427201
|
SBIN0000DOP
|
451
|
451
|
Processed
|
14/08/2024
|
|
7430302350
|
|
Mahender
|
()
|
142
|
TANDUR
|
TS-34-014-004-015/012204 (TANDUR)
|
3634014000NRG25240520240322844
|
24/05/2024
|
bhagyalaxmi
|
3634014WL005451
|
bhagyalaxmi
|
50427201
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
14/08/2024
|
|
7430302348
|
|
bhagyalaxmi
|
()
|
143
|
TANDUR
|
TS-34-014-015-001/010458 (RAJEEV NAGAR)
|
3634014000NRG25240520240323010
|
24/05/2024
|
Venkati
|
3634014WL005456
|
Venkati
|
50427201
|
SBIN0000DOP
|
1072
|
1072
|
Processed
|
14/08/2024
|
|
7430302290
|
|
Venkati
|
()
|
144
|
TANDUR
|
TS-34-014-015-001/010486 (RAJEEV NAGAR)
|
3634014000NRG25240520240323011
|
24/05/2024
|
Jamuna
|
3634014WL005456
|
Jamuna
|
50427201
|
SBIN0000DOP
|
1120
|
1120
|
Processed
|
14/08/2024
|
|
7430302338
|
|
Jamuna
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121393
|
121393
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121393
|
121393
|
|
|
|
|
|
|
|