|
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
|
KONDAPUR
|
TS-38-001-009-010/010324
(GOLLAPALLE)
|
3638001000NRG24110420230001447
|
12/04/2023
|
Chamdrakala
|
3638001WL000088
|
Chamdrakala
|
50229501
|
SBIN0000DOP
|
206
|
206
|
Processed
|
11/05/2023
|
|
1434285701
|
|
Chamdrakala
|
()
|
|
2
|
KONDAPUR
|
TS-38-001-009-010/010413
(GOLLAPALLE)
|
3638001000NRG24110420230001464
|
12/04/2023
|
Sabita
|
3638001WL000088
|
Sabita
|
50229501
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
11/05/2023
|
|
1435010137
|
|
Sabita
|
()
|
|
3
|
KONDAPUR
|
TS-38-001-009-010/010597
(GOLLAPALLE)
|
3638001000NRG24110420230001488
|
12/04/2023
|
Amruta
|
3638001WL000088
|
Amruta
|
50229501
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
11/05/2023
|
|
1434285699
|
|
Amruta
|
()
|
|
4
|
KONDAPUR
|
TS-38-001-009-010/010606
(GOLLAPALLE)
|
3638001000NRG24110420230001491
|
12/04/2023
|
Kishthayya
|
3638001WL000088
|
Kishthayya
|
50229501
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
11/05/2023
|
|
1435010172
|
|
Kishthayya
|
()
|
|
5
|
KONDAPUR
|
TS-38-001-009-010/010606
(GOLLAPALLE)
|
3638001000NRG24110420230001492
|
12/04/2023
|
Pushpamma
|
3638001WL000088
|
Pushpamma
|
50229501
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
11/05/2023
|
|
1434285700
|
|
Pushpamma
|
()
|
|
6
|
KONDAPUR
|
TS-38-001-009-010/010629
(GOLLAPALLE)
|
3638001000NRG24110420230001502
|
12/04/2023
|
Fareed
|
3638001WL000088
|
Fareed
|
50229501
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
11/05/2023
|
|
1435010138
|
|
Fareed
|
()
|
|
7
|
KONDAPUR
|
TS-38-001-009-010/010673
(GOLLAPALLE)
|
3638001000NRG24110420230001511
|
12/04/2023
|
LAXMI
|
3638001WL000088
|
LAXMI
|
50229501
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
11/05/2023
|
|
1435010173
|
|
LAXMI
|
()
|
|
8
|
KONDAPUR
|
TS-38-001-019-019/010001
(MOHAMMADAPUR)
|
3638001000NRG24110420230001164
|
12/04/2023
|
Janaiah
|
3638001WL000075
|
Janaiah
|
50229501
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1435010136
|
|
Janaiah
|
()
|
|
9
|
KONDAPUR
|
TS-38-001-019-019/010001
(MOHAMMADAPUR)
|
3638001000NRG24100420230000750
|
12/04/2023
|
Sathyamma
|
3638001WL000055
|
Sathyamma
|
50229501
|
SBIN0000DOP
|
720
|
720
|
Processed
|
11/05/2023
|
|
1435010135
|
|
Sathyamma
|
()
|
|
10
|
KONDAPUR
|
TS-38-001-019-019/010004
(MOHAMMADAPUR)
|
3638001000NRG24100420230000751
|
12/04/2023
|
Manemma
|
3638001WL000055
|
Manemma
|
50229501
|
SBIN0000DOP
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434285702
|
|
Manemma
|
()
|
|
11
|
KONDAPUR
|
TS-38-001-019-019/010006
(MOHAMMADAPUR)
|
3638001000NRG24100420230000752
|
12/04/2023
|
Buchaiah
|
3638001WL000055
|
Buchaiah
|
50229501
|
SBIN0000DOP
|
288
|
288
|
Processed
|
11/05/2023
|
|
1435010156
|
|
Buchaiah
|
()
|
|
12
|
KONDAPUR
|
TS-38-001-019-019/010006
(MOHAMMADAPUR)
|
3638001000NRG24100420230000753
|
12/04/2023
|
Shyaamamma
|
3638001WL000055
|
Shyaamamma
|
50229501
|
SBIN0000DOP
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434285703
|
|
Shyaamamma
|
()
|
|
13
|
KONDAPUR
|
TS-38-001-019-019/010008
(MOHAMMADAPUR)
|
3638001000NRG24100420230000754
|
12/04/2023
|
Lakshmi
|
3638001WL000055
|
Lakshmi
|
50229501
|
SBIN0000DOP
|
864
|
864
|
Processed
|
11/05/2023
|
|
1435010157
|
|
Lakshmi
|
()
|
|
14
|
KONDAPUR
|
TS-38-001-019-019/010010
(MOHAMMADAPUR)
|
3638001000NRG24100420230000755
|
12/04/2023
|
Shanthayya
|
3638001WL000055
|
Shanthayya
|
50229501
|
SBIN0000DOP
|
864
|
864
|
Processed
|
11/05/2023
|
|
1435010133
|
|
Shanthayya
|
()
|
|
15
|
KONDAPUR
|
TS-38-001-019-019/010010
(MOHAMMADAPUR)
|
3638001000NRG24100420230000756
|
12/04/2023
|
Suvarna
|
3638001WL000055
|
Suvarna
|
50229501
|
SBIN0000DOP
|
864
|
864
|
Processed
|
11/05/2023
|
|
1435010132
|
|
Suvarna
|
()
|
|
16
|
KONDAPUR
|
TS-38-001-019-019/010011
(MOHAMMADAPUR)
|
3638001000NRG24100420230000758
|
12/04/2023
|
Nirmala
|
3638001WL000055
|
Nirmala
|
50229501
|
SBIN0000DOP
|
864
|
864
|
Processed
|
11/05/2023
|
|
1435010158
|
|
Nirmala
|
()
|
|
17
|
KONDAPUR
|
TS-38-001-019-019/010011
(MOHAMMADAPUR)
|
3638001000NRG24100420230000757
|
12/04/2023
|
Raamulu
|
3638001WL000055
|
Raamulu
|
50229501
|
SBIN0000DOP
|
576
|
576
|
Processed
|
11/05/2023
|
|
1434285691
|
|
Raamulu
|
()
|
|
18
|
KONDAPUR
|
TS-38-001-019-019/010015
(MOHAMMADAPUR)
|
3638001000NRG24100420230000760
|
12/04/2023
|
Anjamma
|
3638001WL000055
|
Anjamma
|
50229501
|
SBIN0000DOP
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434285706
|
|
Anjamma
|
()
|
|
19
|
KONDAPUR
|
TS-38-001-019-019/010015
(MOHAMMADAPUR)
|
3638001000NRG24100420230000759
|
12/04/2023
|
Vijaya Raav
|
3638001WL000055
|
Vijaya Raav
|
50229501
|
SBIN0000DOP
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434285705
|
|
Vijaya Raav
|
()
|
|
20
|
KONDAPUR
|
TS-38-001-019-019/010016
(MOHAMMADAPUR)
|
3638001000NRG24100420230000762
|
12/04/2023
|
Lalita
|
3638001WL000055
|
Lalita
|
50229501
|
SBIN0000DOP
|
720
|
720
|
Processed
|
11/05/2023
|
|
1435010160
|
|
Lalita
|
()
|
|
21
|
KONDAPUR
|
TS-38-001-019-019/010016
(MOHAMMADAPUR)
|
3638001000NRG24100420230000761
|
12/04/2023
|
Sanjeevulu
|
3638001WL000055
|
Sanjeevulu
|
50229501
|
SBIN0000DOP
|
720
|
720
|
Processed
|
11/05/2023
|
|
1435010159
|
|
Sanjeevulu
|
()
|
|
22
|
KONDAPUR
|
TS-38-001-019-019/010022
(MOHAMMADAPUR)
|
3638001000NRG24100420230000764
|
12/04/2023
|
Anitha
|
3638001WL000055
|
Anitha
|
50229501
|
SBIN0000DOP
|
864
|
864
|
Processed
|
11/05/2023
|
|
1434285708
|
|
Anitha
|
()
|
|
23
|
KONDAPUR
|
TS-38-001-019-019/010022
(MOHAMMADAPUR)
|
3638001000NRG24100420230000763
|
12/04/2023
|
Mariyamma
|
3638001WL000055
|
Mariyamma
|
50229501
|
SBIN0000DOP
|
576
|
576
|
Processed
|
11/05/2023
|
|
1434285707
|
|
Mariyamma
|
()
|
|
24
|
KONDAPUR
|
TS-38-001-019-019/010025
(MOHAMMADAPUR)
|
3638001000NRG24100420230000766
|
12/04/2023
|
Kamalamma
|
3638001WL000055
|
Kamalamma
|
50229501
|
SBIN0000DOP
|
144
|
144
|
Processed
|
11/05/2023
|
|
1435010161
|
|
Kamalamma
|
()
|
|
25
|
KONDAPUR
|
TS-38-001-019-019/010025
(MOHAMMADAPUR)
|
3638001000NRG24100420230000765
|
12/04/2023
|
Mallaiah
|
3638001WL000055
|
Mallaiah
|
50229501
|
SBIN0000DOP
|
864
|
864
|
Processed
|
11/05/2023
|
|
1434285709
|
|
Mallaiah
|
()
|
|
26
|
KONDAPUR
|
TS-38-001-019-019/010029
(MOHAMMADAPUR)
|
3638001000NRG24100420230000767
|
12/04/2023
|
Yadamma
|
3638001WL000055
|
Yadamma
|
50229501
|
SBIN0000DOP
|
864
|
864
|
Processed
|
11/05/2023
|
|
1435010168
|
|
Yadamma
|
()
|
|
27
|
KONDAPUR
|
TS-38-001-019-019/010033
(MOHAMMADAPUR)
|
3638001000NRG24100420230000768
|
12/04/2023
|
Nirmala
|
3638001WL000055
|
Nirmala
|
50229501
|
SBIN0000DOP
|
864
|
864
|
Processed
|
11/05/2023
|
|
1435010131
|
|
Nirmala
|
()
|
|
28
|
KONDAPUR
|
TS-38-001-019-019/010035
(MOHAMMADAPUR)
|
3638001000NRG24100420230000770
|
12/04/2023
|
Buchamma
|
3638001WL000055
|
Buchamma
|
50229501
|
SBIN0000DOP
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434285671
|
|
Buchamma
|
()
|
|
29
|
KONDAPUR
|
TS-38-001-019-019/010035
(MOHAMMADAPUR)
|
3638001000NRG24100420230000769
|
12/04/2023
|
Mallesham
|
3638001WL000055
|
Mallesham
|
50229501
|
SBIN0000DOP
|
864
|
864
|
Processed
|
11/05/2023
|
|
1435010167
|
|
Mallesham
|
()
|
|
30
|
KONDAPUR
|
TS-38-001-019-019/010037
(MOHAMMADAPUR)
|
3638001000NRG24100420230000772
|
12/04/2023
|
Jayamma
|
3638001WL000055
|
Jayamma
|
50229501
|
SBIN0000DOP
|
864
|
864
|
Processed
|
11/05/2023
|
|
1435010163
|
|
Jayamma
|
()
|
|
31
|
KONDAPUR
|
TS-38-001-019-019/010037
(MOHAMMADAPUR)
|
3638001000NRG24100420230000771
|
12/04/2023
|
Sanjeevulu
|
3638001WL000055
|
Sanjeevulu
|
50229501
|
SBIN0000DOP
|
864
|
864
|
Processed
|
11/05/2023
|
|
1435010162
|
|
Sanjeevulu
|
()
|
|
32
|
KONDAPUR
|
TS-38-001-019-019/010041
(MOHAMMADAPUR)
|
3638001000NRG24100420230000773
|
12/04/2023
|
Parmayya
|
3638001WL000055
|
Parmayya
|
50229501
|
SBIN0000DOP
|
864
|
864
|
Processed
|
11/05/2023
|
|
1435010117
|
|
Parmayya
|
()
|
|
33
|
KONDAPUR
|
TS-38-001-019-019/010042
(MOHAMMADAPUR)
|
3638001000NRG24100420230000774
|
12/04/2023
|
Indramma
|
3638001WL000055
|
Indramma
|
50229501
|
SBIN0000DOP
|
864
|
864
|
Processed
|
11/05/2023
|
|
1435010130
|
|
Indramma
|
()
|
|
34
|
KONDAPUR
|
TS-38-001-019-019/010054
(MOHAMMADAPUR)
|
3638001000NRG24100420230000775
|
12/04/2023
|
Keshayya
|
3638001WL000055
|
Keshayya
|
50229501
|
SBIN0000DOP
|
144
|
144
|
Processed
|
11/05/2023
|
|
1435010164
|
|
Keshayya
|
()
|
|
35
|
KONDAPUR
|
TS-38-001-019-019/010054
(MOHAMMADAPUR)
|
3638001000NRG24100420230000776
|
12/04/2023
|
Rukmini
|
3638001WL000055
|
Rukmini
|
50229501
|
SBIN0000DOP
|
144
|
144
|
Processed
|
11/05/2023
|
|
1435010129
|
|
Rukmini
|
()
|
|
36
|
KONDAPUR
|
TS-38-001-019-019/010055
(MOHAMMADAPUR)
|
3638001000NRG24100420230000777
|
12/04/2023
|
Baagamma
|
3638001WL000055
|
Baagamma
|
50229501
|
SBIN0000DOP
|
864
|
864
|
Processed
|
11/05/2023
|
|
1435010128
|
|
Baagamma
|
()
|
|
37
|
KONDAPUR
|
TS-38-001-019-019/010056
(MOHAMMADAPUR)
|
3638001000NRG24100420230000778
|
12/04/2023
|
Satyamma
|
3638001WL000055
|
Satyamma
|
50229501
|
SBIN0000DOP
|
720
|
720
|
Processed
|
11/05/2023
|
|
1435010127
|
|
Satyamma
|
()
|
|
38
|
KONDAPUR
|
TS-38-001-019-019/010059
(MOHAMMADAPUR)
|
3638001000NRG24100420230000781
|
12/04/2023
|
Mallamma
|
3638001WL000055
|
Mallamma
|
50229501
|
SBIN0000DOP
|
576
|
576
|
Processed
|
11/05/2023
|
|
1434285712
|
|
Mallamma
|
()
|
|
39
|
KONDAPUR
|
TS-38-001-019-019/010059
(MOHAMMADAPUR)
|
3638001000NRG24100420230000780
|
12/04/2023
|
Raamulu
|
3638001WL000055
|
Raamulu
|
50229501
|
SBIN0000DOP
|
576
|
576
|
Processed
|
11/05/2023
|
|
1434285711
|
|
Raamulu
|
()
|
|
40
|
KONDAPUR
|
TS-38-001-019-019/010060
(MOHAMMADAPUR)
|
3638001000NRG24100420230000782
|
12/04/2023
|
Shaantamma
|
3638001WL000055
|
Shaantamma
|
50229501
|
SBIN0000DOP
|
720
|
720
|
Processed
|
11/05/2023
|
|
1435010126
|
|
Shaantamma
|
()
|
|
41
|
KONDAPUR
|
TS-38-001-019-019/010061
(MOHAMMADAPUR)
|
3638001000NRG24100420230000784
|
12/04/2023
|
Lalita
|
3638001WL000055
|
Lalita
|
50229501
|
SBIN0000DOP
|
720
|
720
|
Processed
|
11/05/2023
|
|
1435010124
|
|
Lalita
|
()
|
|
42
|
KONDAPUR
|
TS-38-001-019-019/010061
(MOHAMMADAPUR)
|
3638001000NRG24100420230000783
|
12/04/2023
|
Siddayya
|
3638001WL000055
|
Siddayya
|
50229501
|
SBIN0000DOP
|
864
|
864
|
Processed
|
11/05/2023
|
|
1435010125
|
|
Siddayya
|
()
|
|
43
|
KONDAPUR
|
TS-38-001-019-019/010062
(MOHAMMADAPUR)
|
3638001000NRG24100420230000786
|
12/04/2023
|
Chendrayya
|
3638001WL000055
|
Chendrayya
|
50229501
|
SBIN0000DOP
|
864
|
864
|
Processed
|
11/05/2023
|
|
1434285674
|
|
Chendrayya
|
()
|
|
44
|
KONDAPUR
|
TS-38-001-019-019/010062
(MOHAMMADAPUR)
|
3638001000NRG24100420230000787
|
12/04/2023
|
Narsamma
|
3638001WL000055
|
Narsamma
|
50229501
|
SBIN0000DOP
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434285675
|
|
Narsamma
|
()
|
|
45
|
KONDAPUR
|
TS-38-001-019-019/010065
(MOHAMMADAPUR)
|
3638001000NRG24100420230000789
|
12/04/2023
|
Ishwaramma
|
3638001WL000055
|
Ishwaramma
|
50229501
|
SBIN0000DOP
|
864
|
864
|
Processed
|
11/05/2023
|
|
1434285677
|
|
Ishwaramma
|
()
|
|
46
|
KONDAPUR
|
TS-38-001-019-019/010065
(MOHAMMADAPUR)
|
3638001000NRG24100420230000788
|
12/04/2023
|
Navaaju
|
3638001WL000055
|
Navaaju
|
50229501
|
SBIN0000DOP
|
864
|
864
|
Processed
|
11/05/2023
|
|
1434285676
|
|
Navaaju
|
()
|
|
47
|
KONDAPUR
|
TS-38-001-019-019/010067
(MOHAMMADAPUR)
|
3638001000NRG24100420230000790
|
12/04/2023
|
Premalamma
|
3638001WL000055
|
Premalamma
|
50229501
|
SBIN0000DOP
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434285713
|
|
Premalamma
|
()
|
|
48
|
KONDAPUR
|
TS-38-001-019-019/010068
(MOHAMMADAPUR)
|
3638001000NRG24100420230000791
|
12/04/2023
|
Anjaneyulu
|
3638001WL000055
|
Anjaneyulu
|
50229501
|
SBIN0000DOP
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434285715
|
|
Anjaneyulu
|
()
|
|
49
|
KONDAPUR
|
TS-38-001-019-019/010069
(MOHAMMADAPUR)
|
3638001000NRG24100420230000793
|
12/04/2023
|
Anasuja
|
3638001WL000055
|
Anasuja
|
50229501
|
SBIN0000DOP
|
576
|
576
|
Processed
|
11/05/2023
|
|
1434285716
|
|
Anasuja
|
()
|
|
50
|
KONDAPUR
|
TS-38-001-019-019/010070
(MOHAMMADAPUR)
|
3638001000NRG24100420230000794
|
12/04/2023
|
Lakshmamma
|
3638001WL000055
|
Lakshmamma
|
50229501
|
SBIN0000DOP
|
864
|
864
|
Processed
|
11/05/2023
|
|
1434285678
|
|
Lakshmamma
|
()
|
|
51
|
KONDAPUR
|
TS-38-001-019-019/010070
(MOHAMMADAPUR)
|
3638001000NRG24100420230000795
|
12/04/2023
|
yellaiah
|
3638001WL000055
|
yellaiah
|
50229501
|
SBIN0000DOP
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434285672
|
|
yellaiah
|
()
|
|
52
|
KONDAPUR
|
TS-38-001-019-019/010073
(MOHAMMADAPUR)
|
3638001000NRG24100420230000796
|
12/04/2023
|
Chandrayya
|
3638001WL000055
|
Chandrayya
|
50229501
|
SBIN0000DOP
|
720
|
720
|
Processed
|
11/05/2023
|
|
1435010139
|
|
Chandrayya
|
()
|
|
53
|
KONDAPUR
|
TS-38-001-019-019/010080
(MOHAMMADAPUR)
|
3638001000NRG24100420230000797
|
12/04/2023
|
Malkayya
|
3638001WL000055
|
Malkayya
|
50229501
|
SBIN0000DOP
|
576
|
576
|
Processed
|
11/05/2023
|
|
1434285717
|
|
Malkayya
|
()
|
|
54
|
KONDAPUR
|
TS-38-001-019-019/010080
(MOHAMMADAPUR)
|
3638001000NRG24100420230000798
|
12/04/2023
|
Swarupa
|
3638001WL000055
|
Swarupa
|
50229501
|
SBIN0000DOP
|
864
|
864
|
Processed
|
11/05/2023
|
|
1434285718
|
|
Swarupa
|
()
|
|
55
|
KONDAPUR
|
TS-38-001-019-019/010081
(MOHAMMADAPUR)
|
3638001000NRG24100420230000799
|
12/04/2023
|
Sarita
|
3638001WL000055
|
Sarita
|
50229501
|
SBIN0000DOP
|
432
|
432
|
Processed
|
11/05/2023
|
|
1434285719
|
|
Sarita
|
()
|
|
56
|
KONDAPUR
|
TS-38-001-019-019/010084
(MOHAMMADAPUR)
|
3638001000NRG24100420230000800
|
12/04/2023
|
Maheshwari
|
3638001WL000055
|
Maheshwari
|
50229501
|
SBIN0000DOP
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434285679
|
|
Maheshwari
|
()
|
|
57
|
KONDAPUR
|
TS-38-001-019-019/010089
(MOHAMMADAPUR)
|
3638001000NRG24100420230000802
|
12/04/2023
|
Satyamma
|
3638001WL000055
|
Satyamma
|
50229501
|
SBIN0000DOP
|
864
|
864
|
Processed
|
11/05/2023
|
|
1434285720
|
|
Satyamma
|
()
|
|
58
|
KONDAPUR
|
TS-38-001-019-019/010094
(MOHAMMADAPUR)
|
3638001000NRG24100420230000805
|
12/04/2023
|
shivaneela
|
3638001WL000055
|
shivaneela
|
50229501
|
SBIN0000DOP
|
576
|
576
|
Processed
|
11/05/2023
|
|
1434285697
|
|
shivaneela
|
()
|
|
59
|
KONDAPUR
|
TS-38-001-019-019/010094
(MOHAMMADAPUR)
|
3638001000NRG24100420230000804
|
12/04/2023
|
Yaadamma
|
3638001WL000055
|
Yaadamma
|
50229501
|
SBIN0000DOP
|
864
|
864
|
Processed
|
11/05/2023
|
|
1434285721
|
|
Yaadamma
|
()
|
|
60
|
KONDAPUR
|
TS-38-001-019-019/010095
(MOHAMMADAPUR)
|
3638001000NRG24100420230000806
|
12/04/2023
|
Maipaal Goud
|
3638001WL000055
|
Maipaal Goud
|
50229501
|
SBIN0000DOP
|
864
|
864
|
Processed
|
11/05/2023
|
|
1434285722
|
|
Maipaal Goud
|
()
|
|
61
|
KONDAPUR
|
TS-38-001-019-019/010095
(MOHAMMADAPUR)
|
3638001000NRG24100420230000807
|
12/04/2023
|
Suvarna
|
3638001WL000055
|
Suvarna
|
50229501
|
SBIN0000DOP
|
864
|
864
|
Processed
|
11/05/2023
|
|
1434285723
|
|
Suvarna
|
()
|
|
62
|
KONDAPUR
|
TS-38-001-019-019/010098
(MOHAMMADAPUR)
|
3638001000NRG24100420230000808
|
12/04/2023
|
Lakshmi
|
3638001WL000055
|
Lakshmi
|
50229501
|
SBIN0000DOP
|
864
|
864
|
Processed
|
11/05/2023
|
|
1434285680
|
|
Lakshmi
|
()
|
|
63
|
KONDAPUR
|
TS-38-001-019-019/010099
(MOHAMMADAPUR)
|
3638001000NRG24100420230000809
|
12/04/2023
|
Raamulu
|
3638001WL000055
|
Raamulu
|
50229501
|
SBIN0000DOP
|
720
|
720
|
Processed
|
11/05/2023
|
|
1435010123
|
|
Raamulu
|
()
|
|
64
|
KONDAPUR
|
TS-38-001-019-019/010099
(MOHAMMADAPUR)
|
3638001000NRG24100420230000810
|
12/04/2023
|
Rukkamma
|
3638001WL000055
|
Rukkamma
|
50229501
|
SBIN0000DOP
|
720
|
720
|
Processed
|
11/05/2023
|
|
1435010122
|
|
Rukkamma
|
()
|
|
65
|
KONDAPUR
|
TS-38-001-019-019/010104
(MOHAMMADAPUR)
|
3638001000NRG24100420230000812
|
12/04/2023
|
Anasuja
|
3638001WL000055
|
Anasuja
|
50229501
|
SBIN0000DOP
|
864
|
864
|
Processed
|
11/05/2023
|
|
1434285682
|
|
Anasuja
|
()
|
|
66
|
KONDAPUR
|
TS-38-001-019-019/010104
(MOHAMMADAPUR)
|
3638001000NRG24100420230000811
|
12/04/2023
|
Mallayya
|
3638001WL000055
|
Mallayya
|
50229501
|
SBIN0000DOP
|
864
|
864
|
Processed
|
11/05/2023
|
|
1434285681
|
|
Mallayya
|
()
|
|
67
|
KONDAPUR
|
TS-38-001-019-019/010106
(MOHAMMADAPUR)
|
3638001000NRG24100420230000814
|
12/04/2023
|
Chandramma
|
3638001WL000055
|
Chandramma
|
50229501
|
SBIN0000DOP
|
864
|
864
|
Processed
|
11/05/2023
|
|
1434285684
|
|
Chandramma
|
()
|
|
68
|
KONDAPUR
|
TS-38-001-019-019/010106
(MOHAMMADAPUR)
|
3638001000NRG24100420230000813
|
12/04/2023
|
Mallayya
|
3638001WL000055
|
Mallayya
|
50229501
|
SBIN0000DOP
|
864
|
864
|
Processed
|
11/05/2023
|
|
1434285683
|
|
Mallayya
|
()
|
|
69
|
KONDAPUR
|
TS-38-001-019-019/010114
(MOHAMMADAPUR)
|
3638001000NRG24100420230000816
|
12/04/2023
|
Lakshmi
|
3638001WL000055
|
Lakshmi
|
50229501
|
SBIN0000DOP
|
288
|
288
|
Processed
|
11/05/2023
|
|
1434285727
|
|
Lakshmi
|
()
|
|
70
|
KONDAPUR
|
TS-38-001-019-019/010114
(MOHAMMADAPUR)
|
3638001000NRG24100420230000815
|
12/04/2023
|
Raamulu
|
3638001WL000055
|
Raamulu
|
50229501
|
SBIN0000DOP
|
288
|
288
|
Processed
|
11/05/2023
|
|
1434285726
|
|
Raamulu
|
()
|
|
71
|
KONDAPUR
|
TS-38-001-019-019/010115
(MOHAMMADAPUR)
|
3638001000NRG24100420230000817
|
12/04/2023
|
Buchayya
|
3638001WL000055
|
Buchayya
|
50229501
|
SBIN0000DOP
|
864
|
864
|
Processed
|
11/05/2023
|
|
1435010086
|
|
Buchayya
|
()
|
|
72
|
KONDAPUR
|
TS-38-001-019-019/010120
(MOHAMMADAPUR)
|
3638001000NRG24100420230000818
|
12/04/2023
|
Shivaramulu
|
3638001WL000055
|
Shivaramulu
|
50229501
|
SBIN0000DOP
|
864
|
864
|
Processed
|
11/05/2023
|
|
1435010089
|
|
Shivaramulu
|
()
|
|
73
|
KONDAPUR
|
TS-38-001-019-019/010125
(MOHAMMADAPUR)
|
3638001000NRG24110420230001165
|
12/04/2023
|
Parmayya
|
3638001WL000075
|
Parmayya
|
50229501
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1435010091
|
|
Parmayya
|
()
|
|
74
|
KONDAPUR
|
TS-38-001-019-019/010127
(MOHAMMADAPUR)
|
3638001000NRG24100420230000820
|
12/04/2023
|
Naagamma
|
3638001WL000055
|
Naagamma
|
50229501
|
SBIN0000DOP
|
864
|
864
|
Processed
|
11/05/2023
|
|
1435010093
|
|
Naagamma
|
()
|
|
75
|
KONDAPUR
|
TS-38-001-019-019/010127
(MOHAMMADAPUR)
|
3638001000NRG24100420230000819
|
12/04/2023
|
Parmayya
|
3638001WL000055
|
Parmayya
|
50229501
|
SBIN0000DOP
|
720
|
720
|
Processed
|
11/05/2023
|
|
1435010092
|
|
Parmayya
|
()
|
|
76
|
KONDAPUR
|
TS-38-001-019-019/010136
(MOHAMMADAPUR)
|
3638001000NRG24100420230000821
|
12/04/2023
|
harishakar goud
|
3638001WL000055
|
harishakar goud
|
50229501
|
SBIN0000DOP
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434285673
|
|
harishakar goud
|
()
|
|
77
|
KONDAPUR
|
TS-38-001-019-019/010140
(MOHAMMADAPUR)
|
3638001000NRG24100420230000822
|
12/04/2023
|
Annamma
|
3638001WL000055
|
Annamma
|
50229501
|
SBIN0000DOP
|
864
|
864
|
Processed
|
11/05/2023
|
|
1435010094
|
|
Annamma
|
()
|
|
78
|
KONDAPUR
|
TS-38-001-019-019/010141
(MOHAMMADAPUR)
|
3638001000NRG24100420230000823
|
12/04/2023
|
Kistayya
|
3638001WL000055
|
Kistayya
|
50229501
|
SBIN0000DOP
|
576
|
576
|
Processed
|
11/05/2023
|
|
1435010095
|
|
Kistayya
|
()
|
|
79
|
KONDAPUR
|
TS-38-001-019-019/010141
(MOHAMMADAPUR)
|
3638001000NRG24100420230000824
|
12/04/2023
|
Narsamma
|
3638001WL000055
|
Narsamma
|
50229501
|
SBIN0000DOP
|
576
|
576
|
Processed
|
11/05/2023
|
|
1435010096
|
|
Narsamma
|
()
|
|
80
|
KONDAPUR
|
TS-38-001-019-019/010143
(MOHAMMADAPUR)
|
3638001000NRG24110420230001112
|
12/04/2023
|
Veerappa
|
3638001WL000073
|
Veerappa
|
50229501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
11/05/2023
|
|
1434285685
|
|
Veerappa
|
()
|
|
81
|
KONDAPUR
|
TS-38-001-019-019/010144
(MOHAMMADAPUR)
|
3638001000NRG24100420230000826
|
12/04/2023
|
Mallamma
|
3638001WL000055
|
Mallamma
|
50229501
|
SBIN0000DOP
|
864
|
864
|
Processed
|
11/05/2023
|
|
1435010098
|
|
Mallamma
|
()
|
|
82
|
KONDAPUR
|
TS-38-001-019-019/010144
(MOHAMMADAPUR)
|
3638001000NRG24100420230000825
|
12/04/2023
|
Saidayya
|
3638001WL000055
|
Saidayya
|
50229501
|
SBIN0000DOP
|
864
|
864
|
Processed
|
11/05/2023
|
|
1435010097
|
|
Saidayya
|
()
|
|
83
|
KONDAPUR
|
TS-38-001-019-019/010145
(MOHAMMADAPUR)
|
3638001000NRG24100420230000827
|
12/04/2023
|
Indramma
|
3638001WL000055
|
Indramma
|
50229501
|
SBIN0000DOP
|
576
|
576
|
Processed
|
11/05/2023
|
|
1434285686
|
|
Indramma
|
()
|
|
84
|
KONDAPUR
|
TS-38-001-019-019/010146
(MOHAMMADAPUR)
|
3638001000NRG24100420230000828
|
12/04/2023
|
Swarupa
|
3638001WL000055
|
Swarupa
|
50229501
|
SBIN0000DOP
|
720
|
720
|
Processed
|
11/05/2023
|
|
1435010099
|
|
Swarupa
|
()
|
|
85
|
KONDAPUR
|
TS-38-001-019-019/010147
(MOHAMMADAPUR)
|
3638001000NRG24100420230000830
|
12/04/2023
|
Anjamma
|
3638001WL000055
|
Anjamma
|
50229501
|
SBIN0000DOP
|
288
|
288
|
Processed
|
11/05/2023
|
|
1435010119
|
|
Anjamma
|
()
|
|
86
|
KONDAPUR
|
TS-38-001-019-019/010147
(MOHAMMADAPUR)
|
3638001000NRG24100420230000829
|
12/04/2023
|
Narsimulu
|
3638001WL000055
|
Narsimulu
|
50229501
|
SBIN0000DOP
|
288
|
288
|
Processed
|
11/05/2023
|
|
1435010118
|
|
Narsimulu
|
()
|
|
87
|
KONDAPUR
|
TS-38-001-019-019/010148
(MOHAMMADAPUR)
|
3638001000NRG24100420230000831
|
12/04/2023
|
Sukhavaani
|
3638001WL000055
|
Sukhavaani
|
50229501
|
SBIN0000DOP
|
288
|
288
|
Processed
|
11/05/2023
|
|
1435010120
|
|
Sukhavaani
|
()
|
|
88
|
KONDAPUR
|
TS-38-001-019-019/010150
(MOHAMMADAPUR)
|
3638001000NRG24100420230000832
|
12/04/2023
|
Mallamma
|
3638001WL000055
|
Mallamma
|
50229501
|
SBIN0000DOP
|
576
|
576
|
Processed
|
11/05/2023
|
|
1435010140
|
|
Mallamma
|
()
|
|
89
|
KONDAPUR
|
TS-38-001-019-019/010152
(MOHAMMADAPUR)
|
3638001000NRG24100420230000833
|
12/04/2023
|
Chandramma
|
3638001WL000055
|
Chandramma
|
50229501
|
SBIN0000DOP
|
288
|
288
|
Processed
|
11/05/2023
|
|
1435010141
|
|
Chandramma
|
()
|
|
90
|
KONDAPUR
|
TS-38-001-019-019/010158
(MOHAMMADAPUR)
|
3638001000NRG24100420230000834
|
12/04/2023
|
Adivayya
|
3638001WL000055
|
Adivayya
|
50229501
|
SBIN0000DOP
|
864
|
864
|
Processed
|
11/05/2023
|
|
1434285687
|
|
Adivayya
|
()
|
|
91
|
KONDAPUR
|
TS-38-001-019-019/010158
(MOHAMMADAPUR)
|
3638001000NRG24100420230000835
|
12/04/2023
|
Amjamma
|
3638001WL000055
|
Amjamma
|
50229501
|
SBIN0000DOP
|
720
|
720
|
Processed
|
11/05/2023
|
|
1435010142
|
|
Amjamma
|
()
|
|
92
|
KONDAPUR
|
TS-38-001-019-019/010161
(MOHAMMADAPUR)
|
3638001000NRG24100420230000836
|
12/04/2023
|
Padmamma
|
3638001WL000055
|
Padmamma
|
50229501
|
SBIN0000DOP
|
864
|
864
|
Processed
|
11/05/2023
|
|
1435010144
|
|
Padmamma
|
()
|
|
93
|
KONDAPUR
|
TS-38-001-019-019/010163
(MOHAMMADAPUR)
|
3638001000NRG24100420230000837
|
12/04/2023
|
Ashayya
|
3638001WL000055
|
Ashayya
|
50229501
|
SBIN0000DOP
|
864
|
864
|
Processed
|
11/05/2023
|
|
1434285688
|
|
Ashayya
|
()
|
|
94
|
KONDAPUR
|
TS-38-001-019-019/010163
(MOHAMMADAPUR)
|
3638001000NRG24100420230000838
|
12/04/2023
|
Yaadamma
|
3638001WL000055
|
Yaadamma
|
50229501
|
SBIN0000DOP
|
864
|
864
|
Processed
|
11/05/2023
|
|
1434285689
|
|
Yaadamma
|
()
|
|
95
|
KONDAPUR
|
TS-38-001-019-019/010168
(MOHAMMADAPUR)
|
3638001000NRG24100420230000839
|
12/04/2023
|
Sujaata
|
3638001WL000055
|
Sujaata
|
50229501
|
SBIN0000DOP
|
864
|
864
|
Processed
|
11/05/2023
|
|
1434285690
|
|
Sujaata
|
()
|
|
96
|
KONDAPUR
|
TS-38-001-019-019/010170
(MOHAMMADAPUR)
|
3638001000NRG24100420230000841
|
12/04/2023
|
Damayamti
|
3638001WL000055
|
Damayamti
|
50229501
|
SBIN0000DOP
|
864
|
864
|
Processed
|
11/05/2023
|
|
1435010146
|
|
Damayamti
|
()
|
|
97
|
KONDAPUR
|
TS-38-001-019-019/010170
(MOHAMMADAPUR)
|
3638001000NRG24100420230000840
|
12/04/2023
|
Vemkatayya
|
3638001WL000055
|
Vemkatayya
|
50229501
|
SBIN0000DOP
|
864
|
864
|
Processed
|
11/05/2023
|
|
1435010145
|
|
Vemkatayya
|
()
|
|
98
|
KONDAPUR
|
TS-38-001-019-019/010172
(MOHAMMADAPUR)
|
3638001000NRG24100420230000843
|
12/04/2023
|
Mallamma
|
3638001WL000055
|
Mallamma
|
50229501
|
SBIN0000DOP
|
720
|
720
|
Processed
|
11/05/2023
|
|
1435010101
|
|
Mallamma
|
()
|
|
99
|
KONDAPUR
|
TS-38-001-019-019/010172
(MOHAMMADAPUR)
|
3638001000NRG24100420230000842
|
12/04/2023
|
Raamchamdrayya
|
3638001WL000055
|
Raamchamdrayya
|
50229501
|
SBIN0000DOP
|
864
|
864
|
Processed
|
11/05/2023
|
|
1435010100
|
|
Raamchamdrayya
|
()
|
|
100
|
KONDAPUR
|
TS-38-001-019-019/010173
(MOHAMMADAPUR)
|
3638001000NRG24100420230000844
|
12/04/2023
|
Pushpamma
|
3638001WL000055
|
Pushpamma
|
50229501
|
SBIN0000DOP
|
864
|
864
|
Processed
|
11/05/2023
|
|
1435010147
|
|
Pushpamma
|
()
|
|
101
|
KONDAPUR
|
TS-38-001-019-019/010174
(MOHAMMADAPUR)
|
3638001000NRG24100420230000845
|
12/04/2023
|
Rukkamma
|
3638001WL000055
|
Rukkamma
|
50229501
|
SBIN0000DOP
|
864
|
864
|
Processed
|
11/05/2023
|
|
1435010148
|
|
Rukkamma
|
()
|
|
102
|
KONDAPUR
|
TS-38-001-019-019/010175
(MOHAMMADAPUR)
|
3638001000NRG24100420230000846
|
12/04/2023
|
Raviraaju
|
3638001WL000055
|
Raviraaju
|
50229501
|
SBIN0000DOP
|
864
|
864
|
Processed
|
11/05/2023
|
|
1435010166
|
|
Raviraaju
|
()
|
|
103
|
KONDAPUR
|
TS-38-001-019-019/010175
(MOHAMMADAPUR)
|
3638001000NRG24100420230000847
|
12/04/2023
|
Swarupa
|
3638001WL000055
|
Swarupa
|
50229501
|
SBIN0000DOP
|
864
|
864
|
Processed
|
11/05/2023
|
|
1435010149
|
|
Swarupa
|
()
|
|
104
|
KONDAPUR
|
TS-38-001-019-019/010178
(MOHAMMADAPUR)
|
3638001000NRG24100420230000849
|
12/04/2023
|
mahendar
|
3638001WL000055
|
mahendar
|
50229501
|
SBIN0000DOP
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434285695
|
|
mahendar
|
()
|
|
105
|
KONDAPUR
|
TS-38-001-019-019/010178
(MOHAMMADAPUR)
|
3638001000NRG24100420230000848
|
12/04/2023
|
Shashikala
|
3638001WL000055
|
Shashikala
|
50229501
|
SBIN0000DOP
|
720
|
720
|
Processed
|
11/05/2023
|
|
1435010102
|
|
Shashikala
|
()
|
|
106
|
KONDAPUR
|
TS-38-001-019-019/010182
(MOHAMMADAPUR)
|
3638001000NRG24100420230000852
|
12/04/2023
|
laxmi
|
3638001WL000055
|
laxmi
|
50229501
|
SBIN0000DOP
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434285698
|
|
laxmi
|
()
|
|
107
|
KONDAPUR
|
TS-38-001-019-019/010182
(MOHAMMADAPUR)
|
3638001000NRG24100420230000851
|
12/04/2023
|
Raaju
|
3638001WL000055
|
Raaju
|
50229501
|
SBIN0000DOP
|
576
|
576
|
Processed
|
11/05/2023
|
|
1434285696
|
|
Raaju
|
()
|
|
108
|
KONDAPUR
|
TS-38-001-019-019/010185
(MOHAMMADAPUR)
|
3638001000NRG24100420230000853
|
12/04/2023
|
Jana Baayi
|
3638001WL000055
|
Jana Baayi
|
50229501
|
SBIN0000DOP
|
864
|
864
|
Processed
|
11/05/2023
|
|
1435010103
|
|
Jana Baayi
|
()
|
|
109
|
KONDAPUR
|
TS-38-001-019-019/010186
(MOHAMMADAPUR)
|
3638001000NRG24100420230000855
|
12/04/2023
|
Anamdam
|
3638001WL000055
|
Anamdam
|
50229501
|
SBIN0000DOP
|
720
|
720
|
Processed
|
11/05/2023
|
|
1435010150
|
|
Anamdam
|
()
|
|
110
|
KONDAPUR
|
TS-38-001-019-019/010186
(MOHAMMADAPUR)
|
3638001000NRG24100420230000856
|
12/04/2023
|
shashikala
|
3638001WL000055
|
shashikala
|
50229501
|
SBIN0000DOP
|
720
|
720
|
Processed
|
11/05/2023
|
|
1435010170
|
|
shashikala
|
()
|
|
111
|
KONDAPUR
|
TS-38-001-019-019/010196
(MOHAMMADAPUR)
|
3638001000NRG24100420230000857
|
12/04/2023
|
Lakshmi
|
3638001WL000055
|
Lakshmi
|
50229501
|
SBIN0000DOP
|
864
|
864
|
Processed
|
11/05/2023
|
|
1435010151
|
|
Lakshmi
|
()
|
|
112
|
KONDAPUR
|
TS-38-001-019-019/010197
(MOHAMMADAPUR)
|
3638001000NRG24100420230000858
|
12/04/2023
|
Amjayya
|
3638001WL000055
|
Amjayya
|
50229501
|
SBIN0000DOP
|
864
|
864
|
Processed
|
11/05/2023
|
|
1435010104
|
|
Amjayya
|
()
|
|
113
|
KONDAPUR
|
TS-38-001-019-019/010197
(MOHAMMADAPUR)
|
3638001000NRG24100420230000859
|
12/04/2023
|
Suvarna
|
3638001WL000055
|
Suvarna
|
50229501
|
SBIN0000DOP
|
720
|
720
|
Processed
|
11/05/2023
|
|
1435010105
|
|
Suvarna
|
()
|
|
114
|
KONDAPUR
|
TS-38-001-019-019/010199
(MOHAMMADAPUR)
|
3638001000NRG24100420230000860
|
12/04/2023
|
Raaju
|
3638001WL000055
|
Raaju
|
50229501
|
SBIN0000DOP
|
864
|
864
|
Processed
|
11/05/2023
|
|
1435010106
|
|
Raaju
|
()
|
|
115
|
KONDAPUR
|
TS-38-001-019-019/010199
(MOHAMMADAPUR)
|
3638001000NRG24100420230000861
|
12/04/2023
|
Vanaja
|
3638001WL000055
|
Vanaja
|
50229501
|
SBIN0000DOP
|
864
|
864
|
Processed
|
11/05/2023
|
|
1435010107
|
|
Vanaja
|
()
|
|
116
|
KONDAPUR
|
TS-38-001-019-019/010217
(MOHAMMADAPUR)
|
3638001000NRG24100420230000862
|
12/04/2023
|
Alaveni
|
3638001WL000055
|
Alaveni
|
50229501
|
SBIN0000DOP
|
864
|
864
|
Processed
|
11/05/2023
|
|
1435010108
|
|
Alaveni
|
()
|
|
117
|
KONDAPUR
|
TS-38-001-019-019/010241
(MOHAMMADAPUR)
|
3638001000NRG24100420230000864
|
12/04/2023
|
Jyoti
|
3638001WL000055
|
Jyoti
|
50229501
|
SBIN0000DOP
|
864
|
864
|
Processed
|
11/05/2023
|
|
1435010110
|
|
Jyoti
|
()
|
|
118
|
KONDAPUR
|
TS-38-001-019-019/010241
(MOHAMMADAPUR)
|
3638001000NRG24100420230000863
|
12/04/2023
|
Raaju
|
3638001WL000055
|
Raaju
|
50229501
|
SBIN0000DOP
|
864
|
864
|
Processed
|
11/05/2023
|
|
1435010109
|
|
Raaju
|
()
|
|
119
|
KONDAPUR
|
TS-38-001-019-019/010250
(MOHAMMADAPUR)
|
3638001000NRG24100420230000866
|
12/04/2023
|
Amjamma
|
3638001WL000055
|
Amjamma
|
50229501
|
SBIN0000DOP
|
864
|
864
|
Processed
|
11/05/2023
|
|
1435010112
|
|
Amjamma
|
()
|
|
120
|
KONDAPUR
|
TS-38-001-019-019/010250
(MOHAMMADAPUR)
|
3638001000NRG24100420230000865
|
12/04/2023
|
Raaju
|
3638001WL000055
|
Raaju
|
50229501
|
SBIN0000DOP
|
864
|
864
|
Processed
|
11/05/2023
|
|
1435010111
|
|
Raaju
|
()
|
|
121
|
KONDAPUR
|
TS-38-001-019-019/010252
(MOHAMMADAPUR)
|
3638001000NRG24100420230000867
|
12/04/2023
|
Chamdrayya
|
3638001WL000055
|
Chamdrayya
|
50229501
|
SBIN0000DOP
|
720
|
720
|
Processed
|
11/05/2023
|
|
1435010113
|
|
Chamdrayya
|
()
|
|
122
|
KONDAPUR
|
TS-38-001-019-019/010252
(MOHAMMADAPUR)
|
3638001000NRG24100420230000868
|
12/04/2023
|
Kaamtamma
|
3638001WL000055
|
Kaamtamma
|
50229501
|
SBIN0000DOP
|
720
|
720
|
Processed
|
11/05/2023
|
|
1435010152
|
|
Kaamtamma
|
()
|
|
123
|
KONDAPUR
|
TS-38-001-019-019/010254
(MOHAMMADAPUR)
|
3638001000NRG24100420230000869
|
12/04/2023
|
Lakshmamma
|
3638001WL000055
|
Lakshmamma
|
50229501
|
SBIN0000DOP
|
720
|
720
|
Processed
|
11/05/2023
|
|
1435010153
|
|
Lakshmamma
|
()
|
|
124
|
KONDAPUR
|
TS-38-001-019-019/010257
(MOHAMMADAPUR)
|
3638001000NRG24100420230000871
|
12/04/2023
|
Nasreen Begam
|
3638001WL000055
|
Nasreen Begam
|
50229501
|
SBIN0000DOP
|
720
|
720
|
Processed
|
11/05/2023
|
|
1435010155
|
|
Nasreen Begam
|
()
|
|
125
|
KONDAPUR
|
TS-38-001-019-019/010257
(MOHAMMADAPUR)
|
3638001000NRG24100420230000870
|
12/04/2023
|
Yousuph
|
3638001WL000055
|
Yousuph
|
50229501
|
SBIN0000DOP
|
720
|
720
|
Processed
|
11/05/2023
|
|
1435010154
|
|
Yousuph
|
()
|
|
126
|
KONDAPUR
|
TS-38-001-019-019/010259
(MOHAMMADAPUR)
|
3638001000NRG24100420230000872
|
12/04/2023
|
Ramesh
|
3638001WL000055
|
Ramesh
|
50229501
|
SBIN0000DOP
|
864
|
864
|
Processed
|
11/05/2023
|
|
1435010134
|
|
Ramesh
|
()
|
|
127
|
KONDAPUR
|
TS-38-001-019-019/010260
(MOHAMMADAPUR)
|
3638001000NRG24100420230000874
|
12/04/2023
|
Sugunamma
|
3638001WL000055
|
Sugunamma
|
50229501
|
SBIN0000DOP
|
864
|
864
|
Processed
|
11/05/2023
|
|
1434285704
|
|
Sugunamma
|
()
|
|
128
|
KONDAPUR
|
TS-38-001-019-019/010261
(MOHAMMADAPUR)
|
3638001000NRG24100420230000876
|
12/04/2023
|
Anuraadha
|
3638001WL000055
|
Anuraadha
|
50229501
|
SBIN0000DOP
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434285710
|
|
Anuraadha
|
()
|
|
129
|
KONDAPUR
|
TS-38-001-019-019/010261
(MOHAMMADAPUR)
|
3638001000NRG24100420230000875
|
12/04/2023
|
Gopaal
|
3638001WL000055
|
Gopaal
|
50229501
|
SBIN0000DOP
|
576
|
576
|
Processed
|
11/05/2023
|
|
1435010171
|
|
Gopaal
|
()
|
|
130
|
KONDAPUR
|
TS-38-001-019-019/010270
(MOHAMMADAPUR)
|
3638001000NRG24100420230000878
|
12/04/2023
|
Denamma
|
3638001WL000055
|
Denamma
|
50229501
|
SBIN0000DOP
|
576
|
576
|
Processed
|
11/05/2023
|
|
1435010165
|
|
Denamma
|
()
|
|
131
|
KONDAPUR
|
TS-38-001-019-019/010270
(MOHAMMADAPUR)
|
3638001000NRG24100420230000877
|
12/04/2023
|
Soloman
|
3638001WL000055
|
Soloman
|
50229501
|
SBIN0000DOP
|
432
|
432
|
Processed
|
11/05/2023
|
|
1435010114
|
|
Soloman
|
()
|
|
132
|
KONDAPUR
|
TS-38-001-019-019/010275
(MOHAMMADAPUR)
|
3638001000NRG24100420230000879
|
12/04/2023
|
Ellayya
|
3638001WL000055
|
Ellayya
|
50229501
|
SBIN0000DOP
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434285714
|
|
Ellayya
|
()
|
|
133
|
KONDAPUR
|
TS-38-001-019-019/010275
(MOHAMMADAPUR)
|
3638001000NRG24100420230000880
|
12/04/2023
|
Rajeshwari
|
3638001WL000055
|
Rajeshwari
|
50229501
|
SBIN0000DOP
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434285692
|
|
Rajeshwari
|
()
|
|
134
|
KONDAPUR
|
TS-38-001-019-019/010278
(MOHAMMADAPUR)
|
3638001000NRG24100420230000881
|
12/04/2023
|
Raju
|
3638001WL000055
|
Raju
|
50229501
|
SBIN0000DOP
|
864
|
864
|
Processed
|
11/05/2023
|
|
1434285724
|
|
Raju
|
()
|
|
135
|
KONDAPUR
|
TS-38-001-019-019/010280
(MOHAMMADAPUR)
|
3638001000NRG24100420230000884
|
12/04/2023
|
Jyoti
|
3638001WL000055
|
Jyoti
|
50229501
|
SBIN0000DOP
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434285693
|
|
Jyoti
|
()
|
|
136
|
KONDAPUR
|
TS-38-001-019-019/010280
(MOHAMMADAPUR)
|
3638001000NRG24100420230000883
|
12/04/2023
|
Srinivas
|
3638001WL000055
|
Srinivas
|
50229501
|
SBIN0000DOP
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434285725
|
|
Srinivas
|
()
|
|
137
|
KONDAPUR
|
TS-38-001-019-019/010281
(MOHAMMADAPUR)
|
3638001000NRG24100420230000885
|
12/04/2023
|
Mallayya
|
3638001WL000055
|
Mallayya
|
50229501
|
SBIN0000DOP
|
864
|
864
|
Processed
|
11/05/2023
|
|
1435010087
|
|
Mallayya
|
()
|
|
138
|
KONDAPUR
|
TS-38-001-019-019/010281
(MOHAMMADAPUR)
|
3638001000NRG24100420230000886
|
12/04/2023
|
Sharada
|
3638001WL000055
|
Sharada
|
50229501
|
SBIN0000DOP
|
864
|
864
|
Processed
|
11/05/2023
|
|
1435010088
|
|
Sharada
|
()
|
|
139
|
KONDAPUR
|
TS-38-001-019-019/010282
(MOHAMMADAPUR)
|
3638001000NRG24100420230000887
|
12/04/2023
|
Swapna
|
3638001WL000055
|
Swapna
|
50229501
|
SBIN0000DOP
|
864
|
864
|
Processed
|
11/05/2023
|
|
1435010121
|
|
Swapna
|
()
|
|
140
|
KONDAPUR
|
TS-38-001-019-019/010283
(MOHAMMADAPUR)
|
3638001000NRG24100420230000889
|
12/04/2023
|
Maheshwari
|
3638001WL000055
|
Maheshwari
|
50229501
|
SBIN0000DOP
|
864
|
864
|
Processed
|
11/05/2023
|
|
1434285694
|
|
Maheshwari
|
()
|
|
141
|
KONDAPUR
|
TS-38-001-019-019/010283
(MOHAMMADAPUR)
|
3638001000NRG24100420230000888
|
12/04/2023
|
Ravindar
|
3638001WL000055
|
Ravindar
|
50229501
|
SBIN0000DOP
|
864
|
864
|
Processed
|
11/05/2023
|
|
1435010090
|
|
Ravindar
|
()
|
|
142
|
KONDAPUR
|
TS-38-001-019-019/010290
(MOHAMMADAPUR)
|
3638001000NRG24100420230000890
|
12/04/2023
|
Raju
|
3638001WL000055
|
Raju
|
50229501
|
SBIN0000DOP
|
576
|
576
|
Processed
|
11/05/2023
|
|
1435010115
|
|
Raju
|
()
|
|
143
|
KONDAPUR
|
TS-38-001-019-019/010290
(MOHAMMADAPUR)
|
3638001000NRG24100420230000891
|
12/04/2023
|
Sujata
|
3638001WL000055
|
Sujata
|
50229501
|
SBIN0000DOP
|
720
|
720
|
Processed
|
11/05/2023
|
|
1435010116
|
|
Sujata
|
()
|
|
144
|
KONDAPUR
|
TS-38-001-019-019/010292
(MOHAMMADAPUR)
|
3638001000NRG24100420230000892
|
12/04/2023
|
Aparna
|
3638001WL000055
|
Aparna
|
50229501
|
SBIN0000DOP
|
720
|
720
|
Processed
|
11/05/2023
|
|
1435010143
|
|
Aparna
|
()
|
|
145
|
KONDAPUR
|
TS-38-001-019-019/010310
(MOHAMMADAPUR)
|
3638001000NRG24100420230000895
|
12/04/2023
|
anitha
|
3638001WL000055
|
anitha
|
50229501
|
SBIN0000DOP
|
864
|
864
|
Processed
|
11/05/2023
|
|
1434285670
|
|
anitha
|
()
|
|
146
|
KONDAPUR
|
TS-38-001-019-019/010310
(MOHAMMADAPUR)
|
3638001000NRG24100420230000894
|
12/04/2023
|
ramulu
|
3638001WL000055
|
ramulu
|
50229501
|
SBIN0000DOP
|
144
|
144
|
Processed
|
11/05/2023
|
|
1434285669
|
|
ramulu
|
()
|
|
147
|
KONDAPUR
|
TS-38-001-019-019/010339
(MOHAMMADAPUR)
|
3638001000NRG24100420230000902
|
12/04/2023
|
vanita
|
3638001WL000055
|
vanita
|
50229501
|
SBIN0000DOP
|
720
|
720
|
Processed
|
11/05/2023
|
|
1435010169
|
|
vanita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111692
|
111692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111692
|
111692
|
|
|
|
|
|
|
|