|
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
|
KUNTALA
|
TS-36-001-002-004/010005
(SURYAPUR)
|
3636001000NRG25170520240574122
|
17/05/2024
|
Andrao
|
3636001WL006301
|
Andrao
|
50410901
|
SBIN0000DOP
|
893
|
893
|
Processed
|
22/05/2024
|
|
4224387462
|
|
Andrao
|
()
|
|
2
|
KUNTALA
|
TS-36-001-002-004/010005
(SURYAPUR)
|
3636001000NRG25170520240574123
|
17/05/2024
|
Nilabai
|
3636001WL006301
|
Nilabai
|
50410901
|
SBIN0000DOP
|
893
|
893
|
Processed
|
22/05/2024
|
|
4224387463
|
|
Nilabai
|
()
|
|
3
|
KUNTALA
|
TS-36-001-002-004/010006
(SURYAPUR)
|
3636001000NRG25170520240574944
|
17/05/2024
|
Saayyavva
|
3636001WL006324
|
Saayyavva
|
50410901
|
SBIN0000DOP
|
897
|
897
|
Processed
|
22/05/2024
|
|
4224387466
|
|
Saayyavva
|
()
|
|
4
|
KUNTALA
|
TS-36-001-002-004/010007
(SURYAPUR)
|
3636001000NRG25170520240574946
|
17/05/2024
|
Lakshmibaayee
|
3636001WL006324
|
Lakshmibaayee
|
50410901
|
SBIN0000DOP
|
898
|
898
|
Processed
|
22/05/2024
|
|
4224387468
|
|
Lakshmibaayee
|
()
|
|
5
|
KUNTALA
|
TS-36-001-002-004/010007
(SURYAPUR)
|
3636001000NRG25170520240574945
|
17/05/2024
|
Shanker
|
3636001WL006324
|
Shanker
|
50410901
|
SBIN0000DOP
|
898
|
898
|
Processed
|
22/05/2024
|
|
4224387467
|
|
Shanker
|
()
|
|
6
|
KUNTALA
|
TS-36-001-002-004/010010
(SURYAPUR)
|
3636001000NRG25170520240574952
|
17/05/2024
|
Chandra
|
3636001WL006324
|
Chandra
|
50410901
|
SBIN0000DOP
|
718
|
718
|
Processed
|
22/05/2024
|
|
4224387470
|
|
Chandra
|
()
|
|
7
|
KUNTALA
|
TS-36-001-002-004/010011
(SURYAPUR)
|
3636001000NRG25170520240574124
|
17/05/2024
|
Syamala
|
3636001WL006301
|
Syamala
|
50410901
|
SBIN0000DOP
|
894
|
894
|
Processed
|
22/05/2024
|
|
4224387471
|
|
Syamala
|
()
|
|
8
|
KUNTALA
|
TS-36-001-002-004/010013
(SURYAPUR)
|
3636001000NRG25170520240574955
|
17/05/2024
|
Saayyamma
|
3636001WL006324
|
Saayyamma
|
50410901
|
SBIN0000DOP
|
538
|
538
|
Processed
|
22/05/2024
|
|
4224387473
|
|
Saayyamma
|
()
|
|
9
|
KUNTALA
|
TS-36-001-002-004/010013
(SURYAPUR)
|
3636001000NRG25170520240574954
|
17/05/2024
|
Timmanna
|
3636001WL006324
|
Timmanna
|
50410901
|
SBIN0000DOP
|
359
|
359
|
Processed
|
22/05/2024
|
|
4224387472
|
|
Timmanna
|
()
|
|
10
|
KUNTALA
|
TS-36-001-002-004/010019
(SURYAPUR)
|
3636001000NRG25170520240574283
|
17/05/2024
|
ajmeera begum
|
3636001WL006310
|
ajmeera begum
|
50410901
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4224387549
|
|
ajmeera begum
|
()
|
|
11
|
KUNTALA
|
TS-36-001-002-004/010020
(SURYAPUR)
|
3636001000NRG25170520240574961
|
17/05/2024
|
Janu
|
3636001WL006324
|
Janu
|
50410901
|
SBIN0000DOP
|
897
|
897
|
Processed
|
22/05/2024
|
|
4224387476
|
|
Janu
|
()
|
|
12
|
KUNTALA
|
TS-36-001-002-004/010020
(SURYAPUR)
|
3636001000NRG25170520240574960
|
17/05/2024
|
Laxmi
|
3636001WL006324
|
Laxmi
|
50410901
|
SBIN0000DOP
|
897
|
897
|
Processed
|
22/05/2024
|
|
4224387475
|
|
Laxmi
|
()
|
|
13
|
KUNTALA
|
TS-36-001-002-004/010021
(SURYAPUR)
|
3636001000NRG25170520240574963
|
17/05/2024
|
Radeeka
|
3636001WL006324
|
Radeeka
|
50410901
|
SBIN0000DOP
|
896
|
896
|
Processed
|
22/05/2024
|
|
4224387478
|
|
Radeeka
|
()
|
|
14
|
KUNTALA
|
TS-36-001-002-004/010021
(SURYAPUR)
|
3636001000NRG25170520240574962
|
17/05/2024
|
Shanthabaye
|
3636001WL006324
|
Shanthabaye
|
50410901
|
SBIN0000DOP
|
717
|
717
|
Processed
|
22/05/2024
|
|
4224387477
|
|
Shanthabaye
|
()
|
|
15
|
KUNTALA
|
TS-36-001-002-004/010023
(SURYAPUR)
|
3636001000NRG25170520240574964
|
17/05/2024
|
Sangeetaa
|
3636001WL006324
|
Sangeetaa
|
50410901
|
SBIN0000DOP
|
894
|
894
|
Processed
|
22/05/2024
|
|
4224387479
|
|
Sangeetaa
|
()
|
|
16
|
KUNTALA
|
TS-36-001-002-004/010027
(SURYAPUR)
|
3636001000NRG25170520240574131
|
17/05/2024
|
Bhojanna
|
3636001WL006301
|
Bhojanna
|
50410901
|
SBIN0000DOP
|
714
|
714
|
Processed
|
22/05/2024
|
|
4224387480
|
|
Bhojanna
|
()
|
|
17
|
KUNTALA
|
TS-36-001-002-004/010027
(SURYAPUR)
|
3636001000NRG25170520240574132
|
17/05/2024
|
Pushpala
|
3636001WL006301
|
Pushpala
|
50410901
|
SBIN0000DOP
|
714
|
714
|
Processed
|
22/05/2024
|
|
4224387481
|
|
Pushpala
|
()
|
|
18
|
KUNTALA
|
TS-36-001-002-004/010035
(SURYAPUR)
|
3636001000NRG25170520240574967
|
17/05/2024
|
Laxmi
|
3636001WL006324
|
Laxmi
|
50410901
|
SBIN0000DOP
|
717
|
717
|
Processed
|
22/05/2024
|
|
4224387633
|
|
Laxmi
|
()
|
|
19
|
KUNTALA
|
TS-36-001-002-004/010035
(SURYAPUR)
|
3636001000NRG25170520240574968
|
17/05/2024
|
Suresh
|
3636001WL006324
|
Suresh
|
50410901
|
SBIN0000DOP
|
179
|
179
|
Processed
|
22/05/2024
|
|
4224387634
|
|
Suresh
|
()
|
|
20
|
KUNTALA
|
TS-36-001-002-004/010042
(SURYAPUR)
|
3636001000NRG25170520240574970
|
17/05/2024
|
Errrabaai
|
3636001WL006324
|
Errrabaai
|
50410901
|
SBIN0000DOP
|
898
|
898
|
Processed
|
22/05/2024
|
|
4224387635
|
|
Errrabaai
|
()
|
|
21
|
KUNTALA
|
TS-36-001-002-004/010044
(SURYAPUR)
|
3636001000NRG25170520240574971
|
17/05/2024
|
Ravi
|
3636001WL006324
|
Ravi
|
50410901
|
SBIN0000DOP
|
179
|
179
|
Processed
|
22/05/2024
|
|
4224387636
|
|
Ravi
|
()
|
|
22
|
KUNTALA
|
TS-36-001-002-004/010050
(SURYAPUR)
|
3636001000NRG25170520240574981
|
17/05/2024
|
pushspala
|
3636001WL006324
|
pushspala
|
50410901
|
SBIN0000DOP
|
360
|
360
|
Processed
|
22/05/2024
|
|
4224387638
|
|
pushspala
|
()
|
|
23
|
KUNTALA
|
TS-36-001-002-004/010058
(SURYAPUR)
|
3636001000NRG25170520240574137
|
17/05/2024
|
Hamsa
|
3636001WL006301
|
Hamsa
|
50410901
|
SBIN0000DOP
|
537
|
537
|
Processed
|
22/05/2024
|
|
4224387640
|
|
Hamsa
|
()
|
|
24
|
KUNTALA
|
TS-36-001-002-004/010058
(SURYAPUR)
|
3636001000NRG25170520240574136
|
17/05/2024
|
Sainath
|
3636001WL006301
|
Sainath
|
50410901
|
SBIN0000DOP
|
179
|
179
|
Processed
|
22/05/2024
|
|
4224387639
|
|
Sainath
|
()
|
|
25
|
KUNTALA
|
TS-36-001-002-004/010060
(SURYAPUR)
|
3636001000NRG25170520240574987
|
17/05/2024
|
Adella Bai
|
3636001WL006324
|
Adella Bai
|
50410901
|
SBIN0000DOP
|
359
|
359
|
Processed
|
22/05/2024
|
|
4224387641
|
|
Adella Bai
|
()
|
|
26
|
KUNTALA
|
TS-36-001-002-004/010062
(SURYAPUR)
|
3636001000NRG25170520240574138
|
17/05/2024
|
Ram Bai
|
3636001WL006301
|
Ram Bai
|
50410901
|
SBIN0000DOP
|
894
|
894
|
Processed
|
22/05/2024
|
|
4224387642
|
|
Ram Bai
|
()
|
|
27
|
KUNTALA
|
TS-36-001-002-004/010072
(SURYAPUR)
|
3636001000NRG25170520240574994
|
17/05/2024
|
Sunita
|
3636001WL006324
|
Sunita
|
50410901
|
SBIN0000DOP
|
897
|
897
|
Processed
|
22/05/2024
|
|
4224387644
|
|
Sunita
|
()
|
|
28
|
KUNTALA
|
TS-36-001-002-004/010074
(SURYAPUR)
|
3636001000NRG25170520240574144
|
17/05/2024
|
linga
|
3636001WL006301
|
linga
|
50410901
|
SBIN0000DOP
|
358
|
358
|
Processed
|
22/05/2024
|
|
4224387647
|
|
linga
|
()
|
|
29
|
KUNTALA
|
TS-36-001-002-004/010079
(SURYAPUR)
|
3636001000NRG25170520240574997
|
17/05/2024
|
potanna
|
3636001WL006324
|
potanna
|
50410901
|
SBIN0000DOP
|
180
|
180
|
Processed
|
22/05/2024
|
|
4224387650
|
|
potanna
|
()
|
|
30
|
KUNTALA
|
TS-36-001-002-004/010092
(SURYAPUR)
|
3636001000NRG25170520240574151
|
17/05/2024
|
Ramulu
|
3636001WL006301
|
Ramulu
|
50410901
|
SBIN0000DOP
|
536
|
536
|
Processed
|
22/05/2024
|
|
4224387652
|
|
Ramulu
|
()
|
|
31
|
KUNTALA
|
TS-36-001-002-004/010098
(SURYAPUR)
|
3636001000NRG25170520240575009
|
17/05/2024
|
Kalabai
|
3636001WL006324
|
Kalabai
|
50410901
|
SBIN0000DOP
|
898
|
898
|
Processed
|
22/05/2024
|
|
4224387653
|
|
Kalabai
|
()
|
|
32
|
KUNTALA
|
TS-36-001-002-004/010104
(SURYAPUR)
|
3636001000NRG25170520240574157
|
17/05/2024
|
Posani
|
3636001WL006301
|
Posani
|
50410901
|
SBIN0000DOP
|
715
|
715
|
Processed
|
22/05/2024
|
|
4224387654
|
|
Posani
|
()
|
|
33
|
KUNTALA
|
TS-36-001-002-004/010122
(SURYAPUR)
|
3636001000NRG25170520240575018
|
17/05/2024
|
Laxmi
|
3636001WL006324
|
Laxmi
|
50410901
|
SBIN0000DOP
|
898
|
898
|
Processed
|
22/05/2024
|
|
4224387656
|
|
Laxmi
|
()
|
|
34
|
KUNTALA
|
TS-36-001-002-004/010146
(SURYAPUR)
|
3636001000NRG25170520240575020
|
17/05/2024
|
Rajakala
|
3636001WL006324
|
Rajakala
|
50410901
|
SBIN0000DOP
|
359
|
359
|
Processed
|
22/05/2024
|
|
4224387657
|
|
Rajakala
|
()
|
|
35
|
KUNTALA
|
TS-36-001-002-004/010147
(SURYAPUR)
|
3636001000NRG25170520240574161
|
17/05/2024
|
Muthavva
|
3636001WL006301
|
Muthavva
|
50410901
|
SBIN0000DOP
|
894
|
894
|
Processed
|
22/05/2024
|
|
4224387658
|
|
Muthavva
|
()
|
|
36
|
KUNTALA
|
TS-36-001-002-004/010153
(SURYAPUR)
|
3636001000NRG25170520240574162
|
17/05/2024
|
Potanna
|
3636001WL006301
|
Potanna
|
50410901
|
SBIN0000DOP
|
358
|
358
|
Processed
|
22/05/2024
|
|
4224387661
|
|
Potanna
|
()
|
|
37
|
KUNTALA
|
TS-36-001-002-004/010154
(SURYAPUR)
|
3636001000NRG25170520240575025
|
17/05/2024
|
Sattavva
|
3636001WL006324
|
Sattavva
|
50410901
|
SBIN0000DOP
|
715
|
715
|
Processed
|
22/05/2024
|
|
4224387662
|
|
Sattavva
|
()
|
|
38
|
KUNTALA
|
TS-36-001-002-004/010158
(SURYAPUR)
|
3636001000NRG25170520240574165
|
17/05/2024
|
Radha Bai
|
3636001WL006301
|
Radha Bai
|
50410901
|
SBIN0000DOP
|
537
|
537
|
Processed
|
22/05/2024
|
|
4224387670
|
|
Radha Bai
|
()
|
|
39
|
KUNTALA
|
TS-36-001-002-004/010160
(SURYAPUR)
|
3636001000NRG25170520240575033
|
17/05/2024
|
Ramakka
|
3636001WL006324
|
Ramakka
|
50410901
|
SBIN0000DOP
|
901
|
901
|
Processed
|
22/05/2024
|
|
4224387671
|
|
Ramakka
|
()
|
|
40
|
KUNTALA
|
TS-36-001-002-004/010164
(SURYAPUR)
|
3636001000NRG25170520240575039
|
17/05/2024
|
Rajavva
|
3636001WL006324
|
Rajavva
|
50410901
|
SBIN0000DOP
|
717
|
717
|
Processed
|
22/05/2024
|
|
4224387675
|
|
Rajavva
|
()
|
|
41
|
KUNTALA
|
TS-36-001-002-004/010173
(SURYAPUR)
|
3636001000NRG25170520240575049
|
17/05/2024
|
Rajubai
|
3636001WL006324
|
Rajubai
|
50410901
|
SBIN0000DOP
|
898
|
898
|
Processed
|
22/05/2024
|
|
4224387456
|
|
Rajubai
|
()
|
|
42
|
KUNTALA
|
TS-36-001-002-004/010177
(SURYAPUR)
|
3636001000NRG25170520240574170
|
17/05/2024
|
Rajeshwar
|
3636001WL006301
|
Rajeshwar
|
50410901
|
SBIN0000DOP
|
537
|
537
|
Processed
|
22/05/2024
|
|
4224387457
|
|
Rajeshwar
|
()
|
|
43
|
KUNTALA
|
TS-36-001-002-004/010177
(SURYAPUR)
|
3636001000NRG25170520240574172
|
17/05/2024
|
santosh
|
3636001WL006301
|
santosh
|
50410901
|
SBIN0000DOP
|
537
|
537
|
Processed
|
22/05/2024
|
|
4224387548
|
|
santosh
|
()
|
|
44
|
KUNTALA
|
TS-36-001-002-004/010177
(SURYAPUR)
|
3636001000NRG25170520240574171
|
17/05/2024
|
Savitra
|
3636001WL006301
|
Savitra
|
50410901
|
SBIN0000DOP
|
537
|
537
|
Processed
|
22/05/2024
|
|
4224387458
|
|
Savitra
|
()
|
|
45
|
KUNTALA
|
TS-36-001-002-004/010179
(SURYAPUR)
|
3636001000NRG25170520240575052
|
17/05/2024
|
Ramulu
|
3636001WL006324
|
Ramulu
|
50410901
|
SBIN0000DOP
|
896
|
896
|
Processed
|
22/05/2024
|
|
4224387459
|
|
Ramulu
|
()
|
|
46
|
KUNTALA
|
TS-36-001-002-004/010181
(SURYAPUR)
|
3636001000NRG25170520240575057
|
17/05/2024
|
Chandraboga
|
3636001WL006324
|
Chandraboga
|
50410901
|
SBIN0000DOP
|
898
|
898
|
Processed
|
22/05/2024
|
|
4224387460
|
|
Chandraboga
|
()
|
|
47
|
KUNTALA
|
TS-36-001-002-004/010195
(SURYAPUR)
|
3636001000NRG25170520240575066
|
17/05/2024
|
Gajjaraam
|
3636001WL006324
|
Gajjaraam
|
50410901
|
SBIN0000DOP
|
898
|
898
|
Processed
|
22/05/2024
|
|
4224387509
|
|
Gajjaraam
|
()
|
|
48
|
KUNTALA
|
TS-36-001-002-004/010216
(SURYAPUR)
|
3636001000NRG25170520240574187
|
17/05/2024
|
Ramesh
|
3636001WL006301
|
Ramesh
|
50410901
|
SBIN0000DOP
|
536
|
536
|
Processed
|
22/05/2024
|
|
4224387508
|
|
Ramesh
|
()
|
|
49
|
KUNTALA
|
TS-36-001-002-004/010217
(SURYAPUR)
|
3636001000NRG25170520240575084
|
17/05/2024
|
Anusuya
|
3636001WL006324
|
Anusuya
|
50410901
|
SBIN0000DOP
|
721
|
721
|
Processed
|
22/05/2024
|
|
4224387510
|
|
Anusuya
|
()
|
|
50
|
KUNTALA
|
TS-36-001-002-004/010220
(SURYAPUR)
|
3636001000NRG25170520240575089
|
17/05/2024
|
Anusha
|
3636001WL006324
|
Anusha
|
50410901
|
SBIN0000DOP
|
898
|
898
|
Processed
|
22/05/2024
|
|
4224387676
|
|
Anusha
|
()
|
|
51
|
KUNTALA
|
TS-36-001-002-004/010220
(SURYAPUR)
|
3636001000NRG25170520240575088
|
17/05/2024
|
Sudhakar
|
3636001WL006324
|
Sudhakar
|
50410901
|
SBIN0000DOP
|
898
|
898
|
Processed
|
22/05/2024
|
|
4224387674
|
|
Sudhakar
|
()
|
|
52
|
KUNTALA
|
TS-36-001-002-004/010225
(SURYAPUR)
|
3636001000NRG25170520240574195
|
17/05/2024
|
Ravi
|
3636001WL006301
|
Ravi
|
50410901
|
SBIN0000DOP
|
894
|
894
|
Processed
|
22/05/2024
|
|
4224387637
|
|
Ravi
|
()
|
|
53
|
KUNTALA
|
TS-36-001-002-004/010227
(SURYAPUR)
|
3636001000NRG25170520240574196
|
17/05/2024
|
Goura Baayi
|
3636001WL006301
|
Goura Baayi
|
50410901
|
SBIN0000DOP
|
536
|
536
|
Processed
|
22/05/2024
|
|
4224387660
|
|
Goura Baayi
|
()
|
|
54
|
KUNTALA
|
TS-36-001-002-004/010228
(SURYAPUR)
|
3636001000NRG25170520240575094
|
17/05/2024
|
rani
|
3636001WL006324
|
rani
|
50410901
|
SBIN0000DOP
|
359
|
359
|
Processed
|
22/05/2024
|
|
4224387649
|
|
rani
|
()
|
|
55
|
KUNTALA
|
TS-36-001-002-004/010228
(SURYAPUR)
|
3636001000NRG25170520240575093
|
17/05/2024
|
Susheela
|
3636001WL006324
|
Susheela
|
50410901
|
SBIN0000DOP
|
359
|
359
|
Processed
|
22/05/2024
|
|
4224387648
|
|
Susheela
|
()
|
|
56
|
KUNTALA
|
TS-36-001-002-004/010229
(SURYAPUR)
|
3636001000NRG25170520240575095
|
17/05/2024
|
Radha
|
3636001WL006324
|
Radha
|
50410901
|
SBIN0000DOP
|
897
|
897
|
Processed
|
22/05/2024
|
|
4224387464
|
|
Radha
|
()
|
|
57
|
KUNTALA
|
TS-36-001-002-004/010229
(SURYAPUR)
|
3636001000NRG25170520240575096
|
17/05/2024
|
Suresh
|
3636001WL006324
|
Suresh
|
50410901
|
SBIN0000DOP
|
897
|
897
|
Processed
|
22/05/2024
|
|
4224387465
|
|
Suresh
|
()
|
|
58
|
KUNTALA
|
TS-36-001-002-004/010236
(SURYAPUR)
|
3636001000NRG25170520240574198
|
17/05/2024
|
Ramesh
|
3636001WL006301
|
Ramesh
|
50410901
|
SBIN0000DOP
|
536
|
536
|
Processed
|
22/05/2024
|
|
4224387643
|
|
Ramesh
|
()
|
|
59
|
KUNTALA
|
TS-36-001-002-004/010238
(SURYAPUR)
|
3636001000NRG25170520240575100
|
17/05/2024
|
Naresh
|
3636001WL006324
|
Naresh
|
50410901
|
SBIN0000DOP
|
898
|
898
|
Processed
|
22/05/2024
|
|
4224387672
|
|
Naresh
|
()
|
|
60
|
KUNTALA
|
TS-36-001-002-004/010239
(SURYAPUR)
|
3636001000NRG25170520240574201
|
17/05/2024
|
Uma
|
3636001WL006301
|
Uma
|
50410901
|
SBIN0000DOP
|
894
|
894
|
Processed
|
22/05/2024
|
|
4224387461
|
|
Uma
|
()
|
|
61
|
KUNTALA
|
TS-36-001-002-004/010251
(SURYAPUR)
|
3636001000NRG25170520240574206
|
17/05/2024
|
Savitha
|
3636001WL006301
|
Savitha
|
50410901
|
SBIN0000DOP
|
716
|
716
|
Processed
|
22/05/2024
|
|
4224387655
|
|
Savitha
|
()
|
|
62
|
KUNTALA
|
TS-36-001-002-004/010253
(SURYAPUR)
|
3636001000NRG25170520240575105
|
17/05/2024
|
Sainath
|
3636001WL006324
|
Sainath
|
50410901
|
SBIN0000DOP
|
720
|
720
|
Processed
|
22/05/2024
|
|
4224387673
|
|
Sainath
|
()
|
|
63
|
KUNTALA
|
TS-36-001-002-004/010255
(SURYAPUR)
|
3636001000NRG25170520240574210
|
17/05/2024
|
Lalita
|
3636001WL006301
|
Lalita
|
50410901
|
SBIN0000DOP
|
537
|
537
|
Processed
|
22/05/2024
|
|
4224387646
|
|
Lalita
|
()
|
|
64
|
KUNTALA
|
TS-36-001-002-004/010255
(SURYAPUR)
|
3636001000NRG25170520240574209
|
17/05/2024
|
Laxman
|
3636001WL006301
|
Laxman
|
50410901
|
SBIN0000DOP
|
537
|
537
|
Processed
|
22/05/2024
|
|
4224387645
|
|
Laxman
|
()
|
|
65
|
KUNTALA
|
TS-36-001-002-004/010266
(SURYAPUR)
|
3636001000NRG25170520240575111
|
17/05/2024
|
sridhar
|
3636001WL006324
|
sridhar
|
50410901
|
SBIN0000DOP
|
539
|
539
|
Processed
|
22/05/2024
|
|
4224387469
|
|
sridhar
|
()
|
|
66
|
KUNTALA
|
TS-36-001-002-004/010271
(SURYAPUR)
|
3636001000NRG25170520240575113
|
17/05/2024
|
sainath
|
3636001WL006324
|
sainath
|
50410901
|
SBIN0000DOP
|
897
|
897
|
Processed
|
22/05/2024
|
|
4224387474
|
|
sainath
|
()
|
|
67
|
KUNTALA
|
TS-36-001-002-004/010273
(SURYAPUR)
|
3636001000NRG25170520240575115
|
17/05/2024
|
Geetha
|
3636001WL006324
|
Geetha
|
50410901
|
SBIN0000DOP
|
899
|
899
|
Processed
|
22/05/2024
|
|
4224387651
|
|
Geetha
|
()
|
|
68
|
KUNTALA
|
TS-36-001-002-004/010275
(SURYAPUR)
|
3636001000NRG25170520240575117
|
17/05/2024
|
Gangamani
|
3636001WL006324
|
Gangamani
|
50410901
|
SBIN0000DOP
|
897
|
897
|
Processed
|
22/05/2024
|
|
4224387455
|
|
Gangamani
|
()
|
|
69
|
KUNTALA
|
TS-36-001-002-004/010283
(SURYAPUR)
|
3636001000NRG25170520240575118
|
17/05/2024
|
Buchanna
|
3636001WL006324
|
Buchanna
|
50410901
|
SBIN0000DOP
|
899
|
899
|
Processed
|
22/05/2024
|
|
4224387659
|
|
Buchanna
|
()
|
|
70
|
KUNTALA
|
TS-36-001-005-012/010016
(AMBAKANTI)
|
3636001000NRG25170520240582671
|
17/05/2024
|
anuradha
|
3636001WL006388
|
anuradha
|
50410901
|
SBIN0000DOP
|
1167
|
1167
|
Processed
|
22/05/2024
|
|
4224387615
|
|
anuradha
|
()
|
|
71
|
KUNTALA
|
TS-36-001-005-012/010016
(AMBAKANTI)
|
3636001000NRG25170520240582670
|
17/05/2024
|
Saayanna
|
3636001WL006388
|
Saayanna
|
50410901
|
SBIN0000DOP
|
1167
|
1167
|
Processed
|
22/05/2024
|
|
4224387614
|
|
Saayanna
|
()
|
|
72
|
KUNTALA
|
TS-36-001-005-012/010016
(AMBAKANTI)
|
3636001000NRG25170520240582672
|
17/05/2024
|
sagara
|
3636001WL006388
|
sagara
|
50410901
|
SBIN0000DOP
|
1167
|
1167
|
Processed
|
22/05/2024
|
|
4224387580
|
|
sagara
|
()
|
|
73
|
KUNTALA
|
TS-36-001-005-012/010045
(AMBAKANTI)
|
3636001000NRG25170520240582691
|
17/05/2024
|
Bhumanna
|
3636001WL006388
|
Bhumanna
|
50410901
|
SBIN0000DOP
|
587
|
587
|
Processed
|
22/05/2024
|
|
4224387581
|
|
Bhumanna
|
()
|
|
74
|
KUNTALA
|
TS-36-001-005-012/010071
(AMBAKANTI)
|
3636001000NRG25170520240582701
|
17/05/2024
|
Bojanna
|
3636001WL006388
|
Bojanna
|
50410901
|
SBIN0000DOP
|
1435
|
1435
|
Processed
|
22/05/2024
|
|
4224387582
|
|
Bojanna
|
()
|
|
75
|
KUNTALA
|
TS-36-001-005-012/010088
(AMBAKANTI)
|
3636001000NRG25170520240582707
|
17/05/2024
|
Bhojanna
|
3636001WL006388
|
Bhojanna
|
50410901
|
SBIN0000DOP
|
1167
|
1167
|
Processed
|
22/05/2024
|
|
4224387583
|
|
Bhojanna
|
()
|
|
76
|
KUNTALA
|
TS-36-001-005-012/010089
(AMBAKANTI)
|
3636001000NRG25170520240582710
|
17/05/2024
|
Borra Posani
|
3636001WL006388
|
Borra Posani
|
50410901
|
SBIN0000DOP
|
1157
|
1157
|
Processed
|
22/05/2024
|
|
4224387585
|
|
Borra Posani
|
()
|
|
77
|
KUNTALA
|
TS-36-001-005-012/010089
(AMBAKANTI)
|
3636001000NRG25170520240582709
|
17/05/2024
|
Nadipi Bhumanna
|
3636001WL006388
|
Nadipi Bhumanna
|
50410901
|
SBIN0000DOP
|
1157
|
1157
|
Processed
|
22/05/2024
|
|
4224387584
|
|
Nadipi Bhumanna
|
()
|
|
78
|
KUNTALA
|
TS-36-001-005-012/010089
(AMBAKANTI)
|
3636001000NRG25170520240582711
|
17/05/2024
|
Saayavva
|
3636001WL006388
|
Saayavva
|
50410901
|
SBIN0000DOP
|
1157
|
1157
|
Processed
|
22/05/2024
|
|
4224387586
|
|
Saayavva
|
()
|
|
79
|
KUNTALA
|
TS-36-001-005-012/010092
(AMBAKANTI)
|
3636001000NRG25170520240582712
|
17/05/2024
|
Pedda Sayanna
|
3636001WL006388
|
Pedda Sayanna
|
50410901
|
SBIN0000DOP
|
587
|
587
|
Processed
|
22/05/2024
|
|
4224387587
|
|
Pedda Sayanna
|
()
|
|
80
|
KUNTALA
|
TS-36-001-005-012/010092
(AMBAKANTI)
|
3636001000NRG25170520240582713
|
17/05/2024
|
Posani
|
3636001WL006388
|
Posani
|
50410901
|
SBIN0000DOP
|
587
|
587
|
Processed
|
22/05/2024
|
|
4224387588
|
|
Posani
|
()
|
|
81
|
KUNTALA
|
TS-36-001-005-012/010144
(AMBAKANTI)
|
3636001000NRG25170520240582739
|
17/05/2024
|
Pirajee
|
3636001WL006388
|
Pirajee
|
50410901
|
SBIN0000DOP
|
1157
|
1157
|
Processed
|
22/05/2024
|
|
4224387589
|
|
Pirajee
|
()
|
|
82
|
KUNTALA
|
TS-36-001-005-012/010144
(AMBAKANTI)
|
3636001000NRG25170520240582740
|
17/05/2024
|
Venkat
|
3636001WL006388
|
Venkat
|
50410901
|
SBIN0000DOP
|
1157
|
1157
|
Processed
|
22/05/2024
|
|
4224387590
|
|
Venkat
|
()
|
|
83
|
KUNTALA
|
TS-36-001-005-012/010153
(AMBAKANTI)
|
3636001000NRG25170520240582750
|
17/05/2024
|
Rajavva
|
3636001WL006388
|
Rajavva
|
50410901
|
SBIN0000DOP
|
1174
|
1174
|
Processed
|
22/05/2024
|
|
4224387591
|
|
Rajavva
|
()
|
|
84
|
KUNTALA
|
TS-36-001-005-012/010401
(AMBAKANTI)
|
3636001000NRG25170520240582785
|
17/05/2024
|
Sagara
|
3636001WL006388
|
Sagara
|
50410901
|
SBIN0000DOP
|
1174
|
1174
|
Processed
|
22/05/2024
|
|
4224387535
|
|
Sagara
|
()
|
|
85
|
KUNTALA
|
TS-36-001-005-012/010401
(AMBAKANTI)
|
3636001000NRG25170520240582786
|
17/05/2024
|
Shankar
|
3636001WL006388
|
Shankar
|
50410901
|
SBIN0000DOP
|
1174
|
1174
|
Processed
|
22/05/2024
|
|
4224387536
|
|
Shankar
|
()
|
|
86
|
KUNTALA
|
TS-36-001-005-012/010461
(AMBAKANTI)
|
3636001000NRG25170520240582790
|
17/05/2024
|
Sudhakar
|
3636001WL006388
|
Sudhakar
|
50410901
|
SBIN0000DOP
|
1167
|
1167
|
Processed
|
22/05/2024
|
|
4224387616
|
|
Sudhakar
|
()
|
|
87
|
KUNTALA
|
TS-36-001-005-012/010506
(AMBAKANTI)
|
3636001000NRG25170520240582814
|
17/05/2024
|
Ganganna
|
3636001WL006388
|
Ganganna
|
50410901
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4224387618
|
|
Ganganna
|
()
|
|
88
|
KUNTALA
|
TS-36-001-005-012/010509
(AMBAKANTI)
|
3636001000NRG25170520240582820
|
17/05/2024
|
Gajjavva
|
3636001WL006388
|
Gajjavva
|
50410901
|
SBIN0000DOP
|
1174
|
1174
|
Processed
|
22/05/2024
|
|
4224387619
|
|
Gajjavva
|
()
|
|
89
|
KUNTALA
|
TS-36-001-005-012/010514
(AMBAKANTI)
|
3636001000NRG25170520240582824
|
17/05/2024
|
Pothanna
|
3636001WL006388
|
Pothanna
|
50410901
|
SBIN0000DOP
|
1174
|
1174
|
Processed
|
22/05/2024
|
|
4224387620
|
|
Pothanna
|
()
|
|
90
|
KUNTALA
|
TS-36-001-005-012/010529
(AMBAKANTI)
|
3636001000NRG25170520240582843
|
17/05/2024
|
laxmi
|
3636001WL006388
|
laxmi
|
50410901
|
SBIN0000DOP
|
1174
|
1174
|
Processed
|
22/05/2024
|
|
4224387621
|
|
laxmi
|
()
|
|
91
|
KUNTALA
|
TS-36-001-005-012/010578
(AMBAKANTI)
|
3636001000NRG25170520240582859
|
17/05/2024
|
Bushan
|
3636001WL006388
|
Bushan
|
50410901
|
SBIN0000DOP
|
1174
|
1174
|
Processed
|
22/05/2024
|
|
4224387622
|
|
Bushan
|
()
|
|
92
|
KUNTALA
|
TS-36-001-005-012/010581
(AMBAKANTI)
|
3636001000NRG25170520240582862
|
17/05/2024
|
Yellanna
|
3636001WL006388
|
Yellanna
|
50410901
|
SBIN0000DOP
|
1174
|
1174
|
Processed
|
22/05/2024
|
|
4224387623
|
|
Yellanna
|
()
|
|
93
|
KUNTALA
|
TS-36-001-005-012/010634
(AMBAKANTI)
|
3636001000NRG25170520240582877
|
17/05/2024
|
mallesh
|
3636001WL006388
|
mallesh
|
50410901
|
SBIN0000DOP
|
1174
|
1174
|
Processed
|
22/05/2024
|
|
4224387624
|
|
mallesh
|
()
|
|
94
|
KUNTALA
|
TS-36-001-005-012/010634
(AMBAKANTI)
|
3636001000NRG25170520240582878
|
17/05/2024
|
Sayavva
|
3636001WL006388
|
Sayavva
|
50410901
|
SBIN0000DOP
|
1174
|
1174
|
Processed
|
22/05/2024
|
|
4224387625
|
|
Sayavva
|
()
|
|
95
|
KUNTALA
|
TS-36-001-005-012/010659
(AMBAKANTI)
|
3636001000NRG25170520240582883
|
17/05/2024
|
sai krishna
|
3636001WL006388
|
sai krishna
|
50410901
|
SBIN0000DOP
|
1145
|
1145
|
Processed
|
22/05/2024
|
|
4224387626
|
|
sai krishna
|
()
|
|
96
|
KUNTALA
|
TS-36-001-005-012/010690
(AMBAKANTI)
|
3636001000NRG25170520240582896
|
17/05/2024
|
ganganna
|
3636001WL006388
|
ganganna
|
50410901
|
SBIN0000DOP
|
1239
|
1239
|
Processed
|
22/05/2024
|
|
4224387628
|
|
ganganna
|
()
|
|
97
|
KUNTALA
|
TS-36-001-005-012/010690
(AMBAKANTI)
|
3636001000NRG25170520240582897
|
17/05/2024
|
muttavva
|
3636001WL006388
|
muttavva
|
50410901
|
SBIN0000DOP
|
1239
|
1239
|
Processed
|
22/05/2024
|
|
4224387629
|
|
muttavva
|
()
|
|
98
|
KUNTALA
|
TS-36-001-005-012/010718
(AMBAKANTI)
|
3636001000NRG25170520240582923
|
17/05/2024
|
Nagamani
|
3636001WL006388
|
Nagamani
|
50410901
|
SBIN0000DOP
|
1174
|
1174
|
Processed
|
22/05/2024
|
|
4224387630
|
|
Nagamani
|
()
|
|
99
|
KUNTALA
|
TS-36-001-005-012/010750
(AMBAKANTI)
|
3636001000NRG25170520240582936
|
17/05/2024
|
Jyothi
|
3636001WL006388
|
Jyothi
|
50410901
|
SBIN0000DOP
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4224387501
|
|
Jyothi
|
()
|
|
100
|
KUNTALA
|
TS-36-001-005-012/010826
(AMBAKANTI)
|
3636001000NRG25170520240582955
|
17/05/2024
|
Gangaprasad
|
3636001WL006388
|
Gangaprasad
|
50410901
|
SBIN0000DOP
|
362
|
362
|
Processed
|
22/05/2024
|
|
4224387541
|
|
Gangaprasad
|
()
|
|
101
|
KUNTALA
|
TS-36-001-005-012/010828
(AMBAKANTI)
|
3636001000NRG25170520240582958
|
17/05/2024
|
Bhumanna
|
3636001WL006388
|
Bhumanna
|
50410901
|
SBIN0000DOP
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4224387542
|
|
Bhumanna
|
()
|
|
102
|
KUNTALA
|
TS-36-001-005-012/010865
(AMBAKANTI)
|
3636001000NRG25170520240582981
|
17/05/2024
|
Sayanna
|
3636001WL006388
|
Sayanna
|
50410901
|
SBIN0000DOP
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4224387524
|
|
Sayanna
|
()
|
|
103
|
KUNTALA
|
TS-36-001-005-012/010983
(AMBAKANTI)
|
3636001000NRG25170520240583040
|
17/05/2024
|
Bhojavva
|
3636001WL006388
|
Bhojavva
|
50410901
|
SBIN0000DOP
|
337
|
337
|
Processed
|
22/05/2024
|
|
4224387627
|
|
Bhojavva
|
()
|
|
104
|
KUNTALA
|
TS-36-001-005-012/011063
(AMBAKANTI)
|
3636001000NRG25170520240583085
|
17/05/2024
|
devu bai
|
3636001WL006388
|
devu bai
|
50410901
|
SBIN0000DOP
|
1168
|
1168
|
Processed
|
22/05/2024
|
|
4224387537
|
|
devu bai
|
()
|
|
105
|
KUNTALA
|
TS-36-001-005-012/011069
(AMBAKANTI)
|
3636001000NRG25170520240583093
|
17/05/2024
|
Ramulu
|
3636001WL006388
|
Ramulu
|
50410901
|
SBIN0000DOP
|
1168
|
1168
|
Processed
|
22/05/2024
|
|
4224387617
|
|
Ramulu
|
()
|
|
106
|
KUNTALA
|
TS-36-001-006-013/010045
(KUNTALA)
|
3636001000NRG25170520240580032
|
17/05/2024
|
Lakshmi
|
3636001WL006369
|
Lakshmi
|
50410901
|
SBIN0000DOP
|
1445
|
1445
|
Processed
|
22/05/2024
|
|
4224387552
|
|
Lakshmi
|
()
|
|
107
|
KUNTALA
|
TS-36-001-006-013/010045
(KUNTALA)
|
3636001000NRG25170520240580031
|
17/05/2024
|
Srinivas
|
3636001WL006369
|
Srinivas
|
50410901
|
SBIN0000DOP
|
1445
|
1445
|
Processed
|
22/05/2024
|
|
4224387551
|
|
Srinivas
|
()
|
|
108
|
KUNTALA
|
TS-36-001-006-013/010252
(KUNTALA)
|
3636001000NRG25170520240580037
|
17/05/2024
|
Mohan
|
3636001WL006369
|
Mohan
|
50410901
|
SBIN0000DOP
|
1445
|
1445
|
Processed
|
22/05/2024
|
|
4224387553
|
|
Mohan
|
()
|
|
109
|
KUNTALA
|
TS-36-001-006-013/010809
(KUNTALA)
|
3636001000NRG25170520240580039
|
17/05/2024
|
Laxmi
|
3636001WL006369
|
Laxmi
|
50410901
|
SBIN0000DOP
|
1445
|
1445
|
Processed
|
22/05/2024
|
|
4224387504
|
|
Laxmi
|
()
|
|
110
|
KUNTALA
|
TS-36-001-006-013/011176
(KUNTALA)
|
3636001000NRG25170520240580040
|
17/05/2024
|
hamsa
|
3636001WL006369
|
hamsa
|
50410901
|
SBIN0000DOP
|
1445
|
1445
|
Processed
|
22/05/2024
|
|
4224387554
|
|
hamsa
|
()
|
|
111
|
KUNTALA
|
TS-36-001-007-014/010001
(OALA)
|
3636001000NRG25160520240562650
|
17/05/2024
|
Laxmi
|
3636001WL006203
|
Laxmi
|
50410901
|
SBIN0000DOP
|
783
|
783
|
Processed
|
22/05/2024
|
|
4224387555
|
|
Laxmi
|
()
|
|
112
|
KUNTALA
|
TS-36-001-007-014/010026
(OALA)
|
3636001000NRG25160520240562659
|
17/05/2024
|
adella bai
|
3636001WL006203
|
adella bai
|
50410901
|
SBIN0000DOP
|
578
|
578
|
Processed
|
22/05/2024
|
|
4224387557
|
|
adella bai
|
()
|
|
113
|
KUNTALA
|
TS-36-001-007-014/010026
(OALA)
|
3636001000NRG25160520240562658
|
17/05/2024
|
gajjaram
|
3636001WL006203
|
gajjaram
|
50410901
|
SBIN0000DOP
|
385
|
385
|
Processed
|
22/05/2024
|
|
4224387556
|
|
gajjaram
|
()
|
|
114
|
KUNTALA
|
TS-36-001-007-014/010028
(OALA)
|
3636001000NRG25160520240562660
|
17/05/2024
|
Raajanna
|
3636001WL006203
|
Raajanna
|
50410901
|
SBIN0000DOP
|
997
|
997
|
Processed
|
22/05/2024
|
|
4224387558
|
|
Raajanna
|
()
|
|
115
|
KUNTALA
|
TS-36-001-007-014/010028
(OALA)
|
3636001000NRG25160520240562661
|
17/05/2024
|
Saagara
|
3636001WL006203
|
Saagara
|
50410901
|
SBIN0000DOP
|
997
|
997
|
Processed
|
22/05/2024
|
|
4224387559
|
|
Saagara
|
()
|
|
116
|
KUNTALA
|
TS-36-001-007-014/010055
(OALA)
|
3636001000NRG25160520240562674
|
17/05/2024
|
Adella
|
3636001WL006203
|
Adella
|
50410901
|
SBIN0000DOP
|
998
|
998
|
Processed
|
22/05/2024
|
|
4224387561
|
|
Adella
|
()
|
|
117
|
KUNTALA
|
TS-36-001-007-014/010055
(OALA)
|
3636001000NRG25160520240562673
|
17/05/2024
|
Sudaakar
|
3636001WL006203
|
Sudaakar
|
50410901
|
SBIN0000DOP
|
998
|
998
|
Processed
|
22/05/2024
|
|
4224387560
|
|
Sudaakar
|
()
|
|
118
|
KUNTALA
|
TS-36-001-007-014/010055
(OALA)
|
3636001000NRG25160520240562675
|
17/05/2024
|
umarani
|
3636001WL006203
|
umarani
|
50410901
|
SBIN0000DOP
|
998
|
998
|
Processed
|
22/05/2024
|
|
4224387562
|
|
umarani
|
()
|
|
119
|
KUNTALA
|
TS-36-001-007-014/010097
(OALA)
|
3636001000NRG25160520240562697
|
17/05/2024
|
Rajanna
|
3636001WL006203
|
Rajanna
|
50410901
|
SBIN0000DOP
|
637
|
637
|
Processed
|
22/05/2024
|
|
4224387511
|
|
Rajanna
|
()
|
|
120
|
KUNTALA
|
TS-36-001-007-014/010111
(OALA)
|
3636001000NRG25160520240562703
|
17/05/2024
|
radha
|
3636001WL006203
|
radha
|
50410901
|
SBIN0000DOP
|
849
|
849
|
Processed
|
22/05/2024
|
|
4224387512
|
|
radha
|
()
|
|
121
|
KUNTALA
|
TS-36-001-007-014/010112
(OALA)
|
3636001000NRG25160520240562707
|
17/05/2024
|
Laxmi
|
3636001WL006203
|
Laxmi
|
50410901
|
SBIN0000DOP
|
382
|
382
|
Processed
|
22/05/2024
|
|
4224387564
|
|
Laxmi
|
()
|
|
122
|
KUNTALA
|
TS-36-001-007-014/010112
(OALA)
|
3636001000NRG25160520240562706
|
17/05/2024
|
Mutyam
|
3636001WL006203
|
Mutyam
|
50410901
|
SBIN0000DOP
|
382
|
382
|
Processed
|
22/05/2024
|
|
4224387563
|
|
Mutyam
|
()
|
|
123
|
KUNTALA
|
TS-36-001-007-014/010196
(OALA)
|
3636001000NRG25160520240562716
|
17/05/2024
|
kairath
|
3636001WL006203
|
kairath
|
50410901
|
SBIN0000DOP
|
982
|
982
|
Processed
|
22/05/2024
|
|
4224387513
|
|
kairath
|
()
|
|
124
|
KUNTALA
|
TS-36-001-007-014/010228
(OALA)
|
3636001000NRG25160520240562722
|
17/05/2024
|
Gajjaaraam
|
3636001WL006203
|
Gajjaaraam
|
50410901
|
SBIN0000DOP
|
200
|
200
|
Processed
|
22/05/2024
|
|
4224387565
|
|
Gajjaaraam
|
()
|
|
125
|
KUNTALA
|
TS-36-001-007-014/010228
(OALA)
|
3636001000NRG25160520240562723
|
17/05/2024
|
Laxmi
|
3636001WL006203
|
Laxmi
|
50410901
|
SBIN0000DOP
|
599
|
599
|
Processed
|
22/05/2024
|
|
4224387543
|
|
Laxmi
|
()
|
|
126
|
KUNTALA
|
TS-36-001-007-014/010233
(OALA)
|
3636001000NRG25160520240562724
|
17/05/2024
|
Gangu Baayi
|
3636001WL006203
|
Gangu Baayi
|
50410901
|
SBIN0000DOP
|
973
|
973
|
Processed
|
22/05/2024
|
|
4224387525
|
|
Gangu Baayi
|
()
|
|
127
|
KUNTALA
|
TS-36-001-007-014/010236
(OALA)
|
3636001000NRG25160520240562727
|
17/05/2024
|
laxmi
|
3636001WL006203
|
laxmi
|
50410901
|
SBIN0000DOP
|
780
|
780
|
Processed
|
22/05/2024
|
|
4224387526
|
|
laxmi
|
()
|
|
128
|
KUNTALA
|
TS-36-001-007-014/010236
(OALA)
|
3636001000NRG25160520240562725
|
17/05/2024
|
Rajamani
|
3636001WL006203
|
Rajamani
|
50410901
|
SBIN0000DOP
|
195
|
195
|
Processed
|
22/05/2024
|
|
4224387566
|
|
Rajamani
|
()
|
|
129
|
KUNTALA
|
TS-36-001-007-014/010236
(OALA)
|
3636001000NRG25160520240562726
|
17/05/2024
|
srinivas
|
3636001WL006203
|
srinivas
|
50410901
|
SBIN0000DOP
|
585
|
585
|
Processed
|
22/05/2024
|
|
4224387567
|
|
srinivas
|
()
|
|
130
|
KUNTALA
|
TS-36-001-007-014/010239
(OALA)
|
3636001000NRG25160520240562731
|
17/05/2024
|
Puspa
|
3636001WL006203
|
Puspa
|
50410901
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4224387527
|
|
Puspa
|
()
|
|
131
|
KUNTALA
|
TS-36-001-007-014/010242
(OALA)
|
3636001000NRG25160520240562735
|
17/05/2024
|
Lasumbai
|
3636001WL006203
|
Lasumbai
|
50410901
|
SBIN0000DOP
|
780
|
780
|
Processed
|
22/05/2024
|
|
4224387544
|
|
Lasumbai
|
()
|
|
132
|
KUNTALA
|
TS-36-001-007-014/010242
(OALA)
|
3636001000NRG25160520240562734
|
17/05/2024
|
Rajeshwar
|
3636001WL006203
|
Rajeshwar
|
50410901
|
SBIN0000DOP
|
585
|
585
|
Processed
|
22/05/2024
|
|
4224387568
|
|
Rajeshwar
|
()
|
|
133
|
KUNTALA
|
TS-36-001-007-014/010257
(OALA)
|
3636001000NRG25160520240562745
|
17/05/2024
|
Bhojavva
|
3636001WL006203
|
Bhojavva
|
50410901
|
SBIN0000DOP
|
578
|
578
|
Processed
|
22/05/2024
|
|
4224387569
|
|
Bhojavva
|
()
|
|
134
|
KUNTALA
|
TS-36-001-007-014/010261
(OALA)
|
3636001000NRG25160520240562746
|
17/05/2024
|
Chandrabai
|
3636001WL006203
|
Chandrabai
|
50410901
|
SBIN0000DOP
|
770
|
770
|
Processed
|
22/05/2024
|
|
4224387570
|
|
Chandrabai
|
()
|
|
135
|
KUNTALA
|
TS-36-001-007-014/010261
(OALA)
|
3636001000NRG25160520240562747
|
17/05/2024
|
Linganna
|
3636001WL006203
|
Linganna
|
50410901
|
SBIN0000DOP
|
963
|
963
|
Processed
|
22/05/2024
|
|
4224387506
|
|
Linganna
|
()
|
|
136
|
KUNTALA
|
TS-36-001-007-014/010263
(OALA)
|
3636001000NRG25160520240562749
|
17/05/2024
|
Gangu Baayi
|
3636001WL006203
|
Gangu Baayi
|
50410901
|
SBIN0000DOP
|
963
|
963
|
Processed
|
22/05/2024
|
|
4224387572
|
|
Gangu Baayi
|
()
|
|
137
|
KUNTALA
|
TS-36-001-007-014/010263
(OALA)
|
3636001000NRG25160520240562748
|
17/05/2024
|
Saayanna
|
3636001WL006203
|
Saayanna
|
50410901
|
SBIN0000DOP
|
963
|
963
|
Processed
|
22/05/2024
|
|
4224387571
|
|
Saayanna
|
()
|
|
138
|
KUNTALA
|
TS-36-001-007-014/010277
(OALA)
|
3636001000NRG25160520240562754
|
17/05/2024
|
laxmi
|
3636001WL006203
|
laxmi
|
50410901
|
SBIN0000DOP
|
990
|
990
|
Processed
|
22/05/2024
|
|
4224387574
|
|
laxmi
|
()
|
|
139
|
KUNTALA
|
TS-36-001-007-014/010277
(OALA)
|
3636001000NRG25160520240562753
|
17/05/2024
|
linganna
|
3636001WL006203
|
linganna
|
50410901
|
SBIN0000DOP
|
990
|
990
|
Processed
|
22/05/2024
|
|
4224387573
|
|
linganna
|
()
|
|
140
|
KUNTALA
|
TS-36-001-007-014/010284
(OALA)
|
3636001000NRG25160520240562760
|
17/05/2024
|
archana
|
3636001WL006203
|
archana
|
50410901
|
SBIN0000DOP
|
982
|
982
|
Processed
|
22/05/2024
|
|
4224387576
|
|
archana
|
()
|
|
141
|
KUNTALA
|
TS-36-001-007-014/010284
(OALA)
|
3636001000NRG25160520240562759
|
17/05/2024
|
Bumanna
|
3636001WL006203
|
Bumanna
|
50410901
|
SBIN0000DOP
|
982
|
982
|
Processed
|
22/05/2024
|
|
4224387575
|
|
Bumanna
|
()
|
|
142
|
KUNTALA
|
TS-36-001-007-014/010306
(OALA)
|
3636001000NRG25160520240562768
|
17/05/2024
|
Jalal Saab
|
3636001WL006203
|
Jalal Saab
|
50410901
|
SBIN0000DOP
|
973
|
973
|
Processed
|
22/05/2024
|
|
4224387577
|
|
Jalal Saab
|
()
|
|
143
|
KUNTALA
|
TS-36-001-007-014/010308
(OALA)
|
3636001000NRG25160520240562769
|
17/05/2024
|
Nazir
|
3636001WL006203
|
Nazir
|
50410901
|
SBIN0000DOP
|
584
|
584
|
Processed
|
22/05/2024
|
|
4224387578
|
|
Nazir
|
()
|
|
144
|
KUNTALA
|
TS-36-001-007-014/010315
(OALA)
|
3636001000NRG25160520240562774
|
17/05/2024
|
sunita
|
3636001WL006203
|
sunita
|
50410901
|
SBIN0000DOP
|
195
|
195
|
Processed
|
22/05/2024
|
|
4224387579
|
|
sunita
|
()
|
|
145
|
KUNTALA
|
TS-36-001-007-014/010362
(OALA)
|
3636001000NRG25160520240562788
|
17/05/2024
|
shyamala
|
3636001WL006203
|
shyamala
|
50410901
|
SBIN0000DOP
|
768
|
768
|
Processed
|
22/05/2024
|
|
4224387528
|
|
shyamala
|
()
|
|
146
|
KUNTALA
|
TS-36-001-007-014/010371
(OALA)
|
3636001000NRG25160520240562791
|
17/05/2024
|
lingavva
|
3636001WL006203
|
lingavva
|
50410901
|
SBIN0000DOP
|
986
|
986
|
Processed
|
22/05/2024
|
|
4224387592
|
|
lingavva
|
()
|
|
147
|
KUNTALA
|
TS-36-001-007-014/010371
(OALA)
|
3636001000NRG25160520240562792
|
17/05/2024
|
nagesh
|
3636001WL006203
|
nagesh
|
50410901
|
SBIN0000DOP
|
986
|
986
|
Processed
|
22/05/2024
|
|
4224387593
|
|
nagesh
|
()
|
|
148
|
KUNTALA
|
TS-36-001-007-014/010372
(OALA)
|
3636001000NRG25160520240562794
|
17/05/2024
|
mahendhar
|
3636001WL006203
|
mahendhar
|
50410901
|
SBIN0000DOP
|
986
|
986
|
Processed
|
22/05/2024
|
|
4224387595
|
|
mahendhar
|
()
|
|
149
|
KUNTALA
|
TS-36-001-007-014/010372
(OALA)
|
3636001000NRG25160520240562793
|
17/05/2024
|
Savithrabai
|
3636001WL006203
|
Savithrabai
|
50410901
|
SBIN0000DOP
|
986
|
986
|
Processed
|
22/05/2024
|
|
4224387594
|
|
Savithrabai
|
()
|
|
150
|
KUNTALA
|
TS-36-001-007-014/010374
(OALA)
|
3636001000NRG25160520240562795
|
17/05/2024
|
Kayyum
|
3636001WL006203
|
Kayyum
|
50410901
|
SBIN0000DOP
|
981
|
981
|
Processed
|
22/05/2024
|
|
4224387500
|
|
Kayyum
|
()
|
|
151
|
KUNTALA
|
TS-36-001-007-014/010374
(OALA)
|
3636001000NRG25160520240562796
|
17/05/2024
|
Rokiya Begam
|
3636001WL006203
|
Rokiya Begam
|
50410901
|
SBIN0000DOP
|
981
|
981
|
Processed
|
22/05/2024
|
|
4224387545
|
|
Rokiya Begam
|
()
|
|
152
|
KUNTALA
|
TS-36-001-007-014/010392
(OALA)
|
3636001000NRG25160520240562797
|
17/05/2024
|
Susila
|
3636001WL006203
|
Susila
|
50410901
|
SBIN0000DOP
|
975
|
975
|
Processed
|
22/05/2024
|
|
4224387596
|
|
Susila
|
()
|
|
153
|
KUNTALA
|
TS-36-001-007-014/010399
(OALA)
|
3636001000NRG25160520240562801
|
17/05/2024
|
Dattu
|
3636001WL006203
|
Dattu
|
50410901
|
SBIN0000DOP
|
783
|
783
|
Processed
|
22/05/2024
|
|
4224387530
|
|
Dattu
|
()
|
|
154
|
KUNTALA
|
TS-36-001-007-014/010399
(OALA)
|
3636001000NRG25160520240562800
|
17/05/2024
|
laxmi
|
3636001WL006203
|
laxmi
|
50410901
|
SBIN0000DOP
|
979
|
979
|
Processed
|
22/05/2024
|
|
4224387529
|
|
laxmi
|
()
|
|
155
|
KUNTALA
|
TS-36-001-007-014/010427
(OALA)
|
3636001000NRG25160520240562807
|
17/05/2024
|
lakshmi
|
3636001WL006203
|
lakshmi
|
50410901
|
SBIN0000DOP
|
986
|
986
|
Processed
|
22/05/2024
|
|
4224387531
|
|
lakshmi
|
()
|
|
156
|
KUNTALA
|
TS-36-001-007-014/010464
(OALA)
|
3636001000NRG25160520240562819
|
17/05/2024
|
Radha
|
3636001WL006203
|
Radha
|
50410901
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4224387533
|
|
Radha
|
()
|
|
157
|
KUNTALA
|
TS-36-001-007-014/010464
(OALA)
|
3636001000NRG25160520240562818
|
17/05/2024
|
Sayanna
|
3636001WL006203
|
Sayanna
|
50410901
|
SBIN0000DOP
|
604
|
604
|
Processed
|
22/05/2024
|
|
4224387532
|
|
Sayanna
|
()
|
|
158
|
KUNTALA
|
TS-36-001-007-014/010480
(OALA)
|
3636001000NRG25160520240562834
|
17/05/2024
|
Laxmi
|
3636001WL006203
|
Laxmi
|
50410901
|
SBIN0000DOP
|
576
|
576
|
Processed
|
22/05/2024
|
|
4224387598
|
|
Laxmi
|
()
|
|
159
|
KUNTALA
|
TS-36-001-007-014/010480
(OALA)
|
3636001000NRG25160520240562833
|
17/05/2024
|
Ramulu
|
3636001WL006203
|
Ramulu
|
50410901
|
SBIN0000DOP
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224387597
|
|
Ramulu
|
()
|
|
160
|
KUNTALA
|
TS-36-001-007-014/010502
(OALA)
|
3636001000NRG25160520240562845
|
17/05/2024
|
Jamuna
|
3636001WL006203
|
Jamuna
|
50410901
|
SBIN0000DOP
|
588
|
588
|
Processed
|
22/05/2024
|
|
4224387599
|
|
Jamuna
|
()
|
|
161
|
KUNTALA
|
TS-36-001-007-014/010520
(OALA)
|
3636001000NRG25160520240562853
|
17/05/2024
|
Shankar
|
3636001WL006203
|
Shankar
|
50410901
|
SBIN0000DOP
|
986
|
986
|
Processed
|
22/05/2024
|
|
4224387600
|
|
Shankar
|
()
|
|
162
|
KUNTALA
|
TS-36-001-007-014/010521
(OALA)
|
3636001000NRG25160520240562855
|
17/05/2024
|
harish
|
3636001WL006203
|
harish
|
50410901
|
SBIN0000DOP
|
979
|
979
|
Processed
|
22/05/2024
|
|
4224387602
|
|
harish
|
()
|
|
163
|
KUNTALA
|
TS-36-001-007-014/010521
(OALA)
|
3636001000NRG25160520240562854
|
17/05/2024
|
Lalitha
|
3636001WL006203
|
Lalitha
|
50410901
|
SBIN0000DOP
|
587
|
587
|
Processed
|
22/05/2024
|
|
4224387601
|
|
Lalitha
|
()
|
|
164
|
KUNTALA
|
TS-36-001-007-014/010521
(OALA)
|
3636001000NRG25160520240562856
|
17/05/2024
|
sunita
|
3636001WL006203
|
sunita
|
50410901
|
SBIN0000DOP
|
979
|
979
|
Processed
|
22/05/2024
|
|
4224387534
|
|
sunita
|
()
|
|
165
|
KUNTALA
|
TS-36-001-007-014/010529
(OALA)
|
3636001000NRG25160520240562858
|
17/05/2024
|
Srinivas
|
3636001WL006203
|
Srinivas
|
50410901
|
SBIN0000DOP
|
986
|
986
|
Processed
|
22/05/2024
|
|
4224387603
|
|
Srinivas
|
()
|
|
166
|
KUNTALA
|
TS-36-001-007-014/010529
(OALA)
|
3636001000NRG25160520240562859
|
17/05/2024
|
vijaya
|
3636001WL006203
|
vijaya
|
50410901
|
SBIN0000DOP
|
986
|
986
|
Processed
|
22/05/2024
|
|
4224387514
|
|
vijaya
|
()
|
|
167
|
KUNTALA
|
TS-36-001-007-014/010541
(OALA)
|
3636001000NRG25160520240562862
|
17/05/2024
|
Bojavva
|
3636001WL006203
|
Bojavva
|
50410901
|
SBIN0000DOP
|
392
|
392
|
Processed
|
22/05/2024
|
|
4224387605
|
|
Bojavva
|
()
|
|
168
|
KUNTALA
|
TS-36-001-007-014/010541
(OALA)
|
3636001000NRG25160520240562861
|
17/05/2024
|
Vittal
|
3636001WL006203
|
Vittal
|
50410901
|
SBIN0000DOP
|
392
|
392
|
Processed
|
22/05/2024
|
|
4224387604
|
|
Vittal
|
()
|
|
169
|
KUNTALA
|
TS-36-001-007-014/010543
(OALA)
|
3636001000NRG25160520240562864
|
17/05/2024
|
Shankar
|
3636001WL006203
|
Shankar
|
50410901
|
SBIN0000DOP
|
970
|
970
|
Processed
|
22/05/2024
|
|
4224387607
|
|
Shankar
|
()
|
|
170
|
KUNTALA
|
TS-36-001-007-014/010543
(OALA)
|
3636001000NRG25160520240562863
|
17/05/2024
|
Shivakumar
|
3636001WL006203
|
Shivakumar
|
50410901
|
SBIN0000DOP
|
776
|
776
|
Processed
|
22/05/2024
|
|
4224387606
|
|
Shivakumar
|
()
|
|
171
|
KUNTALA
|
TS-36-001-007-014/010553
(OALA)
|
3636001000NRG25160520240562868
|
17/05/2024
|
gajjaram
|
3636001WL006203
|
gajjaram
|
50410901
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4224387516
|
|
gajjaram
|
()
|
|
172
|
KUNTALA
|
TS-36-001-007-014/010553
(OALA)
|
3636001000NRG25160520240562867
|
17/05/2024
|
laxmi
|
3636001WL006203
|
laxmi
|
50410901
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4224387515
|
|
laxmi
|
()
|
|
173
|
KUNTALA
|
TS-36-001-007-014/010564
(OALA)
|
3636001000NRG25160520240562871
|
17/05/2024
|
Pravin
|
3636001WL006203
|
Pravin
|
50410901
|
SBIN0000DOP
|
970
|
970
|
Processed
|
22/05/2024
|
|
4224387608
|
|
Pravin
|
()
|
|
174
|
KUNTALA
|
TS-36-001-007-014/010569
(OALA)
|
3636001000NRG25160520240562873
|
17/05/2024
|
Narsaiah
|
3636001WL006203
|
Narsaiah
|
50410901
|
SBIN0000DOP
|
384
|
384
|
Processed
|
22/05/2024
|
|
4224387609
|
|
Narsaiah
|
()
|
|
175
|
KUNTALA
|
TS-36-001-007-014/010580
(OALA)
|
3636001000NRG25160520240562882
|
17/05/2024
|
Kamala Bai
|
3636001WL006203
|
Kamala Bai
|
50410901
|
SBIN0000DOP
|
200
|
200
|
Processed
|
22/05/2024
|
|
4224387610
|
|
Kamala Bai
|
()
|
|
176
|
KUNTALA
|
TS-36-001-007-014/010597
(OALA)
|
3636001000NRG25160520240562887
|
17/05/2024
|
Mutavva
|
3636001WL006203
|
Mutavva
|
50410901
|
SBIN0000DOP
|
392
|
392
|
Processed
|
22/05/2024
|
|
4224387517
|
|
Mutavva
|
()
|
|
177
|
KUNTALA
|
TS-36-001-007-014/010641
(OALA)
|
3636001000NRG25160520240562899
|
17/05/2024
|
hussain bee
|
3636001WL006203
|
hussain bee
|
50410901
|
SBIN0000DOP
|
982
|
982
|
Processed
|
22/05/2024
|
|
4224387518
|
|
hussain bee
|
()
|
|
178
|
KUNTALA
|
TS-36-001-007-014/010641
(OALA)
|
3636001000NRG25160520240562900
|
17/05/2024
|
sayyad
|
3636001WL006203
|
sayyad
|
50410901
|
SBIN0000DOP
|
982
|
982
|
Processed
|
22/05/2024
|
|
4224387519
|
|
sayyad
|
()
|
|
179
|
KUNTALA
|
TS-36-001-007-014/010650
(OALA)
|
3636001000NRG25160520240562902
|
17/05/2024
|
Laxmi
|
3636001WL006203
|
Laxmi
|
50410901
|
SBIN0000DOP
|
384
|
384
|
Processed
|
22/05/2024
|
|
4224387520
|
|
Laxmi
|
()
|
|
180
|
KUNTALA
|
TS-36-001-007-014/010685
(OALA)
|
3636001000NRG25160520240562905
|
17/05/2024
|
mahendar
|
3636001WL006203
|
mahendar
|
50410901
|
SBIN0000DOP
|
982
|
982
|
Processed
|
22/05/2024
|
|
4224387521
|
|
mahendar
|
()
|
|
181
|
KUNTALA
|
TS-36-001-007-014/010685
(OALA)
|
3636001000NRG25160520240562906
|
17/05/2024
|
savitha rani
|
3636001WL006203
|
savitha rani
|
50410901
|
SBIN0000DOP
|
982
|
982
|
Processed
|
22/05/2024
|
|
4224387522
|
|
savitha rani
|
()
|
|
182
|
KUNTALA
|
TS-36-001-007-014/010689
(OALA)
|
3636001000NRG25160520240562907
|
17/05/2024
|
Mohinoddin
|
3636001WL006203
|
Mohinoddin
|
50410901
|
SBIN0000DOP
|
973
|
973
|
Processed
|
22/05/2024
|
|
4224387611
|
|
Mohinoddin
|
()
|
|
183
|
KUNTALA
|
TS-36-001-007-014/010689
(OALA)
|
3636001000NRG25160520240562908
|
17/05/2024
|
Wahida Begum
|
3636001WL006203
|
Wahida Begum
|
50410901
|
SBIN0000DOP
|
973
|
973
|
Processed
|
22/05/2024
|
|
4224387612
|
|
Wahida Begum
|
()
|
|
184
|
KUNTALA
|
TS-36-001-007-014/010694
(OALA)
|
3636001000NRG25160520240562909
|
17/05/2024
|
radhabai
|
3636001WL006203
|
radhabai
|
50410901
|
SBIN0000DOP
|
783
|
783
|
Processed
|
22/05/2024
|
|
4224387613
|
|
radhabai
|
()
|
|
185
|
KUNTALA
|
TS-36-001-007-014/010701
(OALA)
|
3636001000NRG25160520240562912
|
17/05/2024
|
gangakka
|
3636001WL006203
|
gangakka
|
50410901
|
SBIN0000DOP
|
981
|
981
|
Processed
|
22/05/2024
|
|
4224387523
|
|
gangakka
|
()
|
|
186
|
KUNTALA
|
TS-36-001-007-014/010757
(OALA)
|
3636001000NRG25160520240562927
|
17/05/2024
|
Padma
|
3636001WL006203
|
Padma
|
50410901
|
SBIN0000DOP
|
768
|
768
|
Processed
|
22/05/2024
|
|
4224387505
|
|
Padma
|
()
|
|
187
|
KUNTALA
|
TS-36-001-007-014/010763
(OALA)
|
3636001000NRG25160520240562929
|
17/05/2024
|
Rajakala
|
3636001WL006203
|
Rajakala
|
50410901
|
SBIN0000DOP
|
986
|
986
|
Processed
|
22/05/2024
|
|
4224387546
|
|
Rajakala
|
()
|
|
188
|
KUNTALA
|
TS-36-001-007-014/010773
(OALA)
|
3636001000NRG25160520240562932
|
17/05/2024
|
Ganesh
|
3636001WL006203
|
Ganesh
|
50410901
|
SBIN0000DOP
|
194
|
194
|
Processed
|
22/05/2024
|
|
4224387507
|
|
Ganesh
|
()
|
|
189
|
KUNTALA
|
TS-36-001-007-014/010794
(OALA)
|
3636001000NRG25160520240562938
|
17/05/2024
|
Yashodabai
|
3636001WL006203
|
Yashodabai
|
50410901
|
SBIN0000DOP
|
196
|
196
|
Processed
|
22/05/2024
|
|
4224387547
|
|
Yashodabai
|
()
|
|
190
|
KUNTALA
|
TS-36-001-009-016/010002
(VITTAPUR)
|
3636001000NRG25160520240543460
|
17/05/2024
|
Godavari
|
3636001WL005984
|
Godavari
|
50410901
|
SBIN0000DOP
|
1191
|
1191
|
Processed
|
22/05/2024
|
|
4224387664
|
|
Godavari
|
()
|
|
191
|
KUNTALA
|
TS-36-001-009-016/010002
(VITTAPUR)
|
3636001000NRG25160520240543459
|
17/05/2024
|
Laxmi
|
3636001WL005984
|
Laxmi
|
50410901
|
SBIN0000DOP
|
1191
|
1191
|
Processed
|
22/05/2024
|
|
4224387663
|
|
Laxmi
|
()
|
|
192
|
KUNTALA
|
TS-36-001-009-016/010007
(VITTAPUR)
|
3636001000NRG25160520240543461
|
17/05/2024
|
Bhojanna
|
3636001WL005984
|
Bhojanna
|
50410901
|
SBIN0000DOP
|
993
|
993
|
Processed
|
22/05/2024
|
|
4224387665
|
|
Bhojanna
|
()
|
|
193
|
KUNTALA
|
TS-36-001-009-016/010007
(VITTAPUR)
|
3636001000NRG25160520240543462
|
17/05/2024
|
Laxmi
|
3636001WL005984
|
Laxmi
|
50410901
|
SBIN0000DOP
|
1191
|
1191
|
Processed
|
22/05/2024
|
|
4224387666
|
|
Laxmi
|
()
|
|
194
|
KUNTALA
|
TS-36-001-009-016/010014
(VITTAPUR)
|
3636001000NRG25160520240543465
|
17/05/2024
|
Chinna Laxman
|
3636001WL005984
|
Chinna Laxman
|
50410901
|
SBIN0000DOP
|
1191
|
1191
|
Processed
|
22/05/2024
|
|
4224387667
|
|
Chinna Laxman
|
()
|
|
195
|
KUNTALA
|
TS-36-001-009-016/010014
(VITTAPUR)
|
3636001000NRG25160520240543466
|
17/05/2024
|
Laxmi
|
3636001WL005984
|
Laxmi
|
50410901
|
SBIN0000DOP
|
1191
|
1191
|
Processed
|
22/05/2024
|
|
4224387668
|
|
Laxmi
|
()
|
|
196
|
KUNTALA
|
TS-36-001-009-016/010019
(VITTAPUR)
|
3636001000NRG25160520240543467
|
17/05/2024
|
Shyamala
|
3636001WL005984
|
Shyamala
|
50410901
|
SBIN0000DOP
|
993
|
993
|
Processed
|
22/05/2024
|
|
4224387669
|
|
Shyamala
|
()
|
|
197
|
KUNTALA
|
TS-36-001-009-016/010022
(VITTAPUR)
|
3636001000NRG25160520240543468
|
17/05/2024
|
Gajjavva
|
3636001WL005984
|
Gajjavva
|
50410901
|
SBIN0000DOP
|
1191
|
1191
|
Processed
|
22/05/2024
|
|
4224387550
|
|
Gajjavva
|
()
|
|
198
|
KUNTALA
|
TS-36-001-009-016/010055
(VITTAPUR)
|
3636001000NRG25160520240543469
|
17/05/2024
|
Sujatha
|
3636001WL005984
|
Sujatha
|
50410901
|
SBIN0000DOP
|
985
|
985
|
Processed
|
22/05/2024
|
|
4224387482
|
|
Sujatha
|
()
|
|
199
|
KUNTALA
|
TS-36-001-009-016/010059
(VITTAPUR)
|
3636001000NRG25160520240543474
|
17/05/2024
|
Raju
|
3636001WL005984
|
Raju
|
50410901
|
SBIN0000DOP
|
788
|
788
|
Processed
|
22/05/2024
|
|
4224387503
|
|
Raju
|
()
|
|
200
|
KUNTALA
|
TS-36-001-009-016/010059
(VITTAPUR)
|
3636001000NRG25160520240543473
|
17/05/2024
|
Rekha
|
3636001WL005984
|
Rekha
|
50410901
|
SBIN0000DOP
|
788
|
788
|
Processed
|
22/05/2024
|
|
4224387502
|
|
Rekha
|
()
|
|
201
|
KUNTALA
|
TS-36-001-009-016/010060
(VITTAPUR)
|
3636001000NRG25160520240543475
|
17/05/2024
|
Bhojavva
|
3636001WL005984
|
Bhojavva
|
50410901
|
SBIN0000DOP
|
1182
|
1182
|
Processed
|
22/05/2024
|
|
4224387483
|
|
Bhojavva
|
()
|
|
202
|
KUNTALA
|
TS-36-001-009-016/010062
(VITTAPUR)
|
3636001000NRG25160520240543477
|
17/05/2024
|
Bhojanna
|
3636001WL005984
|
Bhojanna
|
50410901
|
SBIN0000DOP
|
985
|
985
|
Processed
|
22/05/2024
|
|
4224387484
|
|
Bhojanna
|
()
|
|
203
|
KUNTALA
|
TS-36-001-009-016/010062
(VITTAPUR)
|
3636001000NRG25160520240543478
|
17/05/2024
|
Posani
|
3636001WL005984
|
Posani
|
50410901
|
SBIN0000DOP
|
985
|
985
|
Processed
|
22/05/2024
|
|
4224387485
|
|
Posani
|
()
|
|
204
|
KUNTALA
|
TS-36-001-009-016/010066
(VITTAPUR)
|
3636001000NRG25160520240543480
|
17/05/2024
|
Narmada
|
3636001WL005984
|
Narmada
|
50410901
|
SBIN0000DOP
|
1272
|
1272
|
Processed
|
22/05/2024
|
|
4224387538
|
|
Narmada
|
()
|
|
205
|
KUNTALA
|
TS-36-001-009-016/010066
(VITTAPUR)
|
3636001000NRG25160520240543481
|
17/05/2024
|
Vinayak Rao
|
3636001WL005984
|
Vinayak Rao
|
50410901
|
SBIN0000DOP
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4224387539
|
|
Vinayak Rao
|
()
|
|
206
|
KUNTALA
|
TS-36-001-009-016/010070
(VITTAPUR)
|
3636001000NRG25160520240543486
|
17/05/2024
|
Chinnakka
|
3636001WL005984
|
Chinnakka
|
50410901
|
SBIN0000DOP
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4224387486
|
|
Chinnakka
|
()
|
|
207
|
KUNTALA
|
TS-36-001-009-016/010071
(VITTAPUR)
|
3636001000NRG25160520240543487
|
17/05/2024
|
Sayavva
|
3636001WL005984
|
Sayavva
|
50410901
|
SBIN0000DOP
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4224387487
|
|
Sayavva
|
()
|
|
208
|
KUNTALA
|
TS-36-001-009-016/010075
(VITTAPUR)
|
3636001000NRG25160520240543488
|
17/05/2024
|
Laxmi
|
3636001WL005984
|
Laxmi
|
50410901
|
SBIN0000DOP
|
424
|
424
|
Processed
|
22/05/2024
|
|
4224387488
|
|
Laxmi
|
()
|
|
209
|
KUNTALA
|
TS-36-001-009-016/010077
(VITTAPUR)
|
3636001000NRG25160520240543490
|
17/05/2024
|
Nadipi Sayavva
|
3636001WL005984
|
Nadipi Sayavva
|
50410901
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
22/05/2024
|
|
4224387490
|
|
Nadipi Sayavva
|
()
|
|
210
|
KUNTALA
|
TS-36-001-009-016/010077
(VITTAPUR)
|
3636001000NRG25160520240543489
|
17/05/2024
|
Ramulu
|
3636001WL005984
|
Ramulu
|
50410901
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
22/05/2024
|
|
4224387489
|
|
Ramulu
|
()
|
|
211
|
KUNTALA
|
TS-36-001-009-016/010078
(VITTAPUR)
|
3636001000NRG25160520240543491
|
17/05/2024
|
Sunita
|
3636001WL005984
|
Sunita
|
50410901
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
22/05/2024
|
|
4224387491
|
|
Sunita
|
()
|
|
212
|
KUNTALA
|
TS-36-001-009-016/010079
(VITTAPUR)
|
3636001000NRG25160520240543494
|
17/05/2024
|
Bhojanna
|
3636001WL005984
|
Bhojanna
|
50410901
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
22/05/2024
|
|
4224387493
|
|
Bhojanna
|
()
|
|
213
|
KUNTALA
|
TS-36-001-009-016/010079
(VITTAPUR)
|
3636001000NRG25160520240543493
|
17/05/2024
|
Sayavva
|
3636001WL005984
|
Sayavva
|
50410901
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
22/05/2024
|
|
4224387492
|
|
Sayavva
|
()
|
|
214
|
KUNTALA
|
TS-36-001-009-016/010079
(VITTAPUR)
|
3636001000NRG25160520240543495
|
17/05/2024
|
Vittal
|
3636001WL005984
|
Vittal
|
50410901
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
22/05/2024
|
|
4224387494
|
|
Vittal
|
()
|
|
215
|
KUNTALA
|
TS-36-001-009-016/010152
(VITTAPUR)
|
3636001000NRG25160520240543500
|
17/05/2024
|
Gangavva
|
3636001WL005984
|
Gangavva
|
50410901
|
SBIN0000DOP
|
659
|
659
|
Processed
|
22/05/2024
|
|
4224387495
|
|
Gangavva
|
()
|
|
216
|
KUNTALA
|
TS-36-001-009-016/010152
(VITTAPUR)
|
3636001000NRG25160520240543499
|
17/05/2024
|
Nadipi Chinnanna
|
3636001WL005984
|
Nadipi Chinnanna
|
50410901
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
22/05/2024
|
|
4224387540
|
|
Nadipi Chinnanna
|
()
|
|
217
|
KUNTALA
|
TS-36-001-009-016/010154
(VITTAPUR)
|
3636001000NRG25160520240543501
|
17/05/2024
|
Chinna Sayanna
|
3636001WL005984
|
Chinna Sayanna
|
50410901
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
22/05/2024
|
|
4224387496
|
|
Chinna Sayanna
|
()
|
|
218
|
KUNTALA
|
TS-36-001-009-016/010154
(VITTAPUR)
|
3636001000NRG25160520240543502
|
17/05/2024
|
Posani
|
3636001WL005984
|
Posani
|
50410901
|
SBIN0000DOP
|
1318
|
1318
|
Processed
|
22/05/2024
|
|
4224387497
|
|
Posani
|
()
|
|
219
|
KUNTALA
|
TS-36-001-009-016/010155
(VITTAPUR)
|
3636001000NRG25160520240543504
|
17/05/2024
|
Gangavva
|
3636001WL005984
|
Gangavva
|
50410901
|
SBIN0000DOP
|
1318
|
1318
|
Processed
|
22/05/2024
|
|
4224387499
|
|
Gangavva
|
()
|
|
220
|
KUNTALA
|
TS-36-001-009-016/010155
(VITTAPUR)
|
3636001000NRG25160520240543503
|
17/05/2024
|
Pedda Sayanna
|
3636001WL005984
|
Pedda Sayanna
|
50410901
|
SBIN0000DOP
|
1318
|
1318
|
Processed
|
22/05/2024
|
|
4224387498
|
|
Pedda Sayanna
|
()
|
|
221
|
KUNTALA
|
TS-36-001-022-001/010163
(MEDANPUR)
|
3636001000NRG25170520240570539
|
17/05/2024
|
datturam
|
3636001WL006285
|
datturam
|
50410901
|
SBIN0000DOP
|
1197
|
1197
|
Processed
|
22/05/2024
|
|
4224387632
|
|
datturam
|
()
|
|
222
|
KUNTALA
|
TS-36-001-022-001/010163
(MEDANPUR)
|
3636001000NRG25170520240570540
|
17/05/2024
|
Nilabaayi
|
3636001WL006285
|
Nilabaayi
|
50410901
|
SBIN0000DOP
|
1197
|
1197
|
Processed
|
22/05/2024
|
|
4224387631
|
|
Nilabaayi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192944
|
192944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192944
|
192944
|
|
|
|
|
|
|
|