|
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
|
KAMAREDDY
|
TS-29-002-004-005/010001
(GARGUL)
|
3629002000NRG24210620230411545
|
22/06/2023
|
Nirmala
|
3629002WL010875
|
Nirmala
|
50314401
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2979633204
|
|
Nirmala
|
()
|
|
2
|
KAMAREDDY
|
TS-29-002-004-005/010004
(GARGUL)
|
3629002000NRG24210620230411546
|
22/06/2023
|
Gangamani
|
3629002WL010875
|
Gangamani
|
50314401
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2979633198
|
|
Gangamani
|
()
|
|
3
|
KAMAREDDY
|
TS-29-002-004-005/010005
(GARGUL)
|
3629002000NRG24210620230411547
|
22/06/2023
|
Mamata
|
3629002WL010875
|
Mamata
|
50314401
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2979633342
|
|
Mamata
|
()
|
|
4
|
KAMAREDDY
|
TS-29-002-004-005/010008
(GARGUL)
|
3629002000NRG24210620230411548
|
22/06/2023
|
Vijaya
|
3629002WL010875
|
Vijaya
|
50314401
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2979633219
|
|
Vijaya
|
()
|
|
5
|
KAMAREDDY
|
TS-29-002-004-005/010009
(GARGUL)
|
3629002000NRG24210620230411549
|
22/06/2023
|
Laxmi
|
3629002WL010875
|
Laxmi
|
50314401
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2979633221
|
|
Laxmi
|
()
|
|
6
|
KAMAREDDY
|
TS-29-002-004-005/010010
(GARGUL)
|
3629002000NRG24210620230411550
|
22/06/2023
|
Sattavva
|
3629002WL010875
|
Sattavva
|
50314401
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2979633289
|
|
Sattavva
|
()
|
|
7
|
KAMAREDDY
|
TS-29-002-004-005/010012
(GARGUL)
|
3629002000NRG24210620230411551
|
22/06/2023
|
Bhoomavva
|
3629002WL010875
|
Bhoomavva
|
50314401
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2979633246
|
|
Bhoomavva
|
()
|
|
8
|
KAMAREDDY
|
TS-29-002-004-005/010014
(GARGUL)
|
3629002000NRG24210620230411552
|
22/06/2023
|
Gamgamani
|
3629002WL010875
|
Gamgamani
|
50314401
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2979633255
|
|
Gamgamani
|
()
|
|
9
|
KAMAREDDY
|
TS-29-002-004-005/010020
(GARGUL)
|
3629002000NRG24210620230411554
|
22/06/2023
|
Bhaagya
|
3629002WL010875
|
Bhaagya
|
50314401
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2979633194
|
|
Bhaagya
|
()
|
|
10
|
KAMAREDDY
|
TS-29-002-004-005/010020
(GARGUL)
|
3629002000NRG24210620230411553
|
22/06/2023
|
Swaami
|
3629002WL010875
|
Swaami
|
50314401
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2979633259
|
|
Swaami
|
()
|
|
11
|
KAMAREDDY
|
TS-29-002-004-005/010022
(GARGUL)
|
3629002000NRG24210620230411555
|
22/06/2023
|
Raju
|
3629002WL010875
|
Raju
|
50314401
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2979633314
|
|
Raju
|
()
|
|
12
|
KAMAREDDY
|
TS-29-002-004-005/010023
(GARGUL)
|
3629002000NRG24210620230411557
|
22/06/2023
|
Lakshmi
|
3629002WL010875
|
Lakshmi
|
50314401
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2979633191
|
|
Lakshmi
|
()
|
|
13
|
KAMAREDDY
|
TS-29-002-004-005/010023
(GARGUL)
|
3629002000NRG24210620230411556
|
22/06/2023
|
Naaraayana
|
3629002WL010875
|
Naaraayana
|
50314401
|
SBIN0000DOP
|
150
|
150
|
Processed
|
03/07/2023
|
|
2979633344
|
|
Naaraayana
|
()
|
|
14
|
KAMAREDDY
|
TS-29-002-004-005/010025
(GARGUL)
|
3629002000NRG24210620230411558
|
22/06/2023
|
Rekha
|
3629002WL010875
|
Rekha
|
50314401
|
SBIN0000DOP
|
150
|
150
|
Processed
|
03/07/2023
|
|
2979633184
|
|
Rekha
|
()
|
|
15
|
KAMAREDDY
|
TS-29-002-004-005/010026
(GARGUL)
|
3629002000NRG24210620230411559
|
22/06/2023
|
Baalamani
|
3629002WL010875
|
Baalamani
|
50314401
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2979633205
|
|
Baalamani
|
()
|
|
16
|
KAMAREDDY
|
TS-29-002-004-005/010027
(GARGUL)
|
3629002000NRG24210620230411560
|
22/06/2023
|
Sattavva
|
3629002WL010875
|
Sattavva
|
50314401
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2979633185
|
|
Sattavva
|
()
|
|
17
|
KAMAREDDY
|
TS-29-002-004-005/010028
(GARGUL)
|
3629002000NRG24210620230411562
|
22/06/2023
|
Bhoodevi
|
3629002WL010875
|
Bhoodevi
|
50314401
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2979633197
|
|
Bhoodevi
|
()
|
|
18
|
KAMAREDDY
|
TS-29-002-004-005/010031
(GARGUL)
|
3629002000NRG24210620230411563
|
22/06/2023
|
Narsavva
|
3629002WL010875
|
Narsavva
|
50314401
|
SBIN0000DOP
|
150
|
150
|
Processed
|
03/07/2023
|
|
2979633300
|
|
Narsavva
|
()
|
|
19
|
KAMAREDDY
|
TS-29-002-004-005/010038
(GARGUL)
|
3629002000NRG24210620230411565
|
22/06/2023
|
Narsavva
|
3629002WL010875
|
Narsavva
|
50314401
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2979633187
|
|
Narsavva
|
()
|
|
20
|
KAMAREDDY
|
TS-29-002-004-005/010038
(GARGUL)
|
3629002000NRG24210620230411564
|
22/06/2023
|
Narsayya
|
3629002WL010875
|
Narsayya
|
50314401
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2979633343
|
|
Narsayya
|
()
|
|
21
|
KAMAREDDY
|
TS-29-002-004-005/010039
(GARGUL)
|
3629002000NRG24210620230411566
|
22/06/2023
|
Vijaya
|
3629002WL010875
|
Vijaya
|
50314401
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2979633346
|
|
Vijaya
|
()
|
|
22
|
KAMAREDDY
|
TS-29-002-004-005/010040
(GARGUL)
|
3629002000NRG24210620230411567
|
22/06/2023
|
Amruta
|
3629002WL010875
|
Amruta
|
50314401
|
SBIN0000DOP
|
150
|
150
|
Processed
|
03/07/2023
|
|
2979633252
|
|
Amruta
|
()
|
|
23
|
KAMAREDDY
|
TS-29-002-004-005/010043
(GARGUL)
|
3629002000NRG24210620230411569
|
22/06/2023
|
Raajamani
|
3629002WL010875
|
Raajamani
|
50314401
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2979633249
|
|
Raajamani
|
()
|
|
24
|
KAMAREDDY
|
TS-29-002-004-005/010045
(GARGUL)
|
3629002000NRG24210620230411570
|
22/06/2023
|
Pedda Lakshmi
|
3629002WL010875
|
Pedda Lakshmi
|
50314401
|
SBIN0000DOP
|
150
|
150
|
Processed
|
03/07/2023
|
|
2979633201
|
|
Pedda Lakshmi
|
()
|
|
25
|
KAMAREDDY
|
TS-29-002-004-005/010046
(GARGUL)
|
3629002000NRG24210620230411571
|
22/06/2023
|
Limbavva
|
3629002WL010875
|
Limbavva
|
50314401
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2979633193
|
|
Limbavva
|
()
|
|
26
|
KAMAREDDY
|
TS-29-002-004-005/010051
(GARGUL)
|
3629002000NRG24210620230411572
|
22/06/2023
|
Kanakavva
|
3629002WL010875
|
Kanakavva
|
50314401
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2979633196
|
|
Kanakavva
|
()
|
|
27
|
KAMAREDDY
|
TS-29-002-004-005/010052
(GARGUL)
|
3629002000NRG24210620230411573
|
22/06/2023
|
Nadipimallayya
|
3629002WL010875
|
Nadipimallayya
|
50314401
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2979633281
|
|
Nadipimallayya
|
()
|
|
28
|
KAMAREDDY
|
TS-29-002-004-005/010053
(GARGUL)
|
3629002000NRG24210620230411574
|
22/06/2023
|
Baalayya
|
3629002WL010875
|
Baalayya
|
50314401
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2979633250
|
|
Baalayya
|
()
|
|
29
|
KAMAREDDY
|
TS-29-002-004-005/010053
(GARGUL)
|
3629002000NRG24210620230411575
|
22/06/2023
|
Manevva
|
3629002WL010875
|
Manevva
|
50314401
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2979633192
|
|
Manevva
|
()
|
|
30
|
KAMAREDDY
|
TS-29-002-004-005/010054
(GARGUL)
|
3629002000NRG24210620230411576
|
22/06/2023
|
Pochavva
|
3629002WL010875
|
Pochavva
|
50314401
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2979633186
|
|
Pochavva
|
()
|
|
31
|
KAMAREDDY
|
TS-29-002-004-005/010062
(GARGUL)
|
3629002000NRG24210620230411577
|
22/06/2023
|
Mallavva
|
3629002WL010875
|
Mallavva
|
50314401
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2979633332
|
|
Mallavva
|
()
|
|
32
|
KAMAREDDY
|
TS-29-002-004-005/010062
(GARGUL)
|
3629002000NRG24210620230411578
|
22/06/2023
|
pallapu ellaiah
|
3629002WL010875
|
pallapu ellaiah
|
50314401
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2979633331
|
|
pallapu ellaiah
|
()
|
|
33
|
KAMAREDDY
|
TS-29-002-004-005/010064
(GARGUL)
|
3629002000NRG24210620230411579
|
22/06/2023
|
Pochavva
|
3629002WL010875
|
Pochavva
|
50314401
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2979633299
|
|
Pochavva
|
()
|
|
34
|
KAMAREDDY
|
TS-29-002-004-005/010069
(GARGUL)
|
3629002000NRG24210620230411580
|
22/06/2023
|
Narsavva
|
3629002WL010875
|
Narsavva
|
50314401
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2979633301
|
|
Narsavva
|
()
|
|
35
|
KAMAREDDY
|
TS-29-002-004-005/010072
(GARGUL)
|
3629002000NRG24210620230411581
|
22/06/2023
|
Renuka
|
3629002WL010875
|
Renuka
|
50314401
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2979633319
|
|
Renuka
|
()
|
|
36
|
KAMAREDDY
|
TS-29-002-004-005/010073
(GARGUL)
|
3629002000NRG24210620230411582
|
22/06/2023
|
Lakshmi
|
3629002WL010875
|
Lakshmi
|
50314401
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2979633228
|
|
Lakshmi
|
()
|
|
37
|
KAMAREDDY
|
TS-29-002-004-005/010092
(GARGUL)
|
3629002000NRG24210620230411583
|
22/06/2023
|
Pochayya
|
3629002WL010875
|
Pochayya
|
50314401
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2979633315
|
|
Pochayya
|
()
|
|
38
|
KAMAREDDY
|
TS-29-002-004-005/010095
(GARGUL)
|
3629002000NRG24210620230411584
|
22/06/2023
|
Chinna Lakshmi
|
3629002WL010875
|
Chinna Lakshmi
|
50314401
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2979633195
|
|
Chinna Lakshmi
|
()
|
|
39
|
KAMAREDDY
|
TS-29-002-004-005/010103
(GARGUL)
|
3629002000NRG24210620230411585
|
22/06/2023
|
Manjula
|
3629002WL010875
|
Manjula
|
50314401
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2979633215
|
|
Manjula
|
()
|
|
40
|
KAMAREDDY
|
TS-29-002-004-005/010109
(GARGUL)
|
3629002000NRG24210620230411586
|
22/06/2023
|
Lata
|
3629002WL010875
|
Lata
|
50314401
|
SBIN0000DOP
|
150
|
150
|
Processed
|
03/07/2023
|
|
2979633216
|
|
Lata
|
()
|
|
41
|
KAMAREDDY
|
TS-29-002-004-005/010114
(GARGUL)
|
3629002000NRG24210620230411587
|
22/06/2023
|
Raajyalakshmi
|
3629002WL010875
|
Raajyalakshmi
|
50314401
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2979633217
|
|
Raajyalakshmi
|
()
|
|
42
|
KAMAREDDY
|
TS-29-002-004-005/010118
(GARGUL)
|
3629002000NRG24210620230411588
|
22/06/2023
|
Baalamallayya
|
3629002WL010875
|
Baalamallayya
|
50314401
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2979633310
|
|
Baalamallayya
|
()
|
|
43
|
KAMAREDDY
|
TS-29-002-004-005/010123
(GARGUL)
|
3629002000NRG24210620230411589
|
22/06/2023
|
kalavati
|
3629002WL010875
|
kalavati
|
50314401
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2979633320
|
|
kalavati
|
()
|
|
44
|
KAMAREDDY
|
TS-29-002-004-005/010124
(GARGUL)
|
3629002000NRG24210620230411590
|
22/06/2023
|
suba
|
3629002WL010875
|
suba
|
50314401
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2979633338
|
|
suba
|
()
|
|
45
|
KAMAREDDY
|
TS-29-002-004-005/010125
(GARGUL)
|
3629002000NRG24210620230411592
|
22/06/2023
|
Lingavva
|
3629002WL010875
|
Lingavva
|
50314401
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2979633244
|
|
Lingavva
|
()
|
|
46
|
KAMAREDDY
|
TS-29-002-004-005/010127
(GARGUL)
|
3629002000NRG24210620230411593
|
22/06/2023
|
Padma
|
3629002WL010875
|
Padma
|
50314401
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2979633208
|
|
Padma
|
()
|
|
47
|
KAMAREDDY
|
TS-29-002-004-005/010128
(GARGUL)
|
3629002000NRG24210620230411594
|
22/06/2023
|
Gangamani
|
3629002WL010875
|
Gangamani
|
50314401
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2979633290
|
|
Gangamani
|
()
|
|
48
|
KAMAREDDY
|
TS-29-002-004-005/010133
(GARGUL)
|
3629002000NRG24210620230411595
|
22/06/2023
|
Shyamala
|
3629002WL010875
|
Shyamala
|
50314401
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2979633222
|
|
Shyamala
|
()
|
|
49
|
KAMAREDDY
|
TS-29-002-004-005/010140
(GARGUL)
|
3629002000NRG24210620230411596
|
22/06/2023
|
Laxmi
|
3629002WL010875
|
Laxmi
|
50314401
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2979633212
|
|
Laxmi
|
()
|
|
50
|
KAMAREDDY
|
TS-29-002-004-005/010149
(GARGUL)
|
3629002000NRG24210620230411598
|
22/06/2023
|
Lakshmi
|
3629002WL010875
|
Lakshmi
|
50314401
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2979633276
|
|
Lakshmi
|
()
|
|
51
|
KAMAREDDY
|
TS-29-002-004-005/010149
(GARGUL)
|
3629002000NRG24210620230411599
|
22/06/2023
|
Uma
|
3629002WL010875
|
Uma
|
50314401
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2979633266
|
|
Uma
|
()
|
|
52
|
KAMAREDDY
|
TS-29-002-004-005/010149
(GARGUL)
|
3629002000NRG24210620230411597
|
22/06/2023
|
Venkatachari
|
3629002WL010875
|
Venkatachari
|
50314401
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2979633326
|
|
Venkatachari
|
()
|
|
53
|
KAMAREDDY
|
TS-29-002-004-005/010152
(GARGUL)
|
3629002000NRG24210620230411600
|
22/06/2023
|
Rajitha
|
3629002WL010875
|
Rajitha
|
50314401
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2979633334
|
|
Rajitha
|
()
|
|
54
|
KAMAREDDY
|
TS-29-002-004-005/010158
(GARGUL)
|
3629002000NRG24210620230411601
|
22/06/2023
|
Chandrakala
|
3629002WL010875
|
Chandrakala
|
50314401
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2979633256
|
|
Chandrakala
|
()
|
|
55
|
KAMAREDDY
|
TS-29-002-004-005/010165
(GARGUL)
|
3629002000NRG24210620230411602
|
22/06/2023
|
Ashok Reddy
|
3629002WL010875
|
Ashok Reddy
|
50314401
|
SBIN0000DOP
|
150
|
150
|
Processed
|
03/07/2023
|
|
2979633321
|
|
Ashok Reddy
|
()
|
|
56
|
KAMAREDDY
|
TS-29-002-004-005/010165
(GARGUL)
|
3629002000NRG24210620230411603
|
22/06/2023
|
Sujata
|
3629002WL010875
|
Sujata
|
50314401
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2979633203
|
|
Sujata
|
()
|
|
57
|
KAMAREDDY
|
TS-29-002-004-005/010168
(GARGUL)
|
3629002000NRG24210620230411604
|
22/06/2023
|
Gangamani
|
3629002WL010875
|
Gangamani
|
50314401
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2979633199
|
|
Gangamani
|
()
|
|
58
|
KAMAREDDY
|
TS-29-002-004-005/010169
(GARGUL)
|
3629002000NRG24210620230411605
|
22/06/2023
|
Ganga Reddy
|
3629002WL010875
|
Ganga Reddy
|
50314401
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2979633261
|
|
Ganga Reddy
|
()
|
|
59
|
KAMAREDDY
|
TS-29-002-004-005/010169
(GARGUL)
|
3629002000NRG24210620230411606
|
22/06/2023
|
Vinoda
|
3629002WL010875
|
Vinoda
|
50314401
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2979633214
|
|
Vinoda
|
()
|
|
60
|
KAMAREDDY
|
TS-29-002-004-005/010174
(GARGUL)
|
3629002000NRG24210620230411607
|
22/06/2023
|
Gangareddy
|
3629002WL010875
|
Gangareddy
|
50314401
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2979633241
|
|
Gangareddy
|
()
|
|
61
|
KAMAREDDY
|
TS-29-002-004-005/010174
(GARGUL)
|
3629002000NRG24210620230411608
|
22/06/2023
|
Padma
|
3629002WL010875
|
Padma
|
50314401
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2979633202
|
|
Padma
|
()
|
|
62
|
KAMAREDDY
|
TS-29-002-004-005/010186
(GARGUL)
|
3629002000NRG24210620230411609
|
22/06/2023
|
Peddagangaraju
|
3629002WL010875
|
Peddagangaraju
|
50314401
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2979633292
|
|
Peddagangaraju
|
()
|
|
63
|
KAMAREDDY
|
TS-29-002-004-005/010187
(GARGUL)
|
3629002000NRG24210620230411610
|
22/06/2023
|
lavanya
|
3629002WL010875
|
lavanya
|
50314401
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2979633337
|
|
lavanya
|
()
|
|
64
|
KAMAREDDY
|
TS-29-002-004-005/010191
(GARGUL)
|
3629002000NRG24210620230411611
|
22/06/2023
|
Raajavva
|
3629002WL010875
|
Raajavva
|
50314401
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2979633345
|
|
Raajavva
|
()
|
|
65
|
KAMAREDDY
|
TS-29-002-004-005/010195
(GARGUL)
|
3629002000NRG24210620230411612
|
22/06/2023
|
Swarupa
|
3629002WL010875
|
Swarupa
|
50314401
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2979633229
|
|
Swarupa
|
()
|
|
66
|
KAMAREDDY
|
TS-29-002-004-005/010197
(GARGUL)
|
3629002000NRG24210620230411613
|
22/06/2023
|
Sujaata
|
3629002WL010875
|
Sujaata
|
50314401
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2979633237
|
|
Sujaata
|
()
|
|
67
|
KAMAREDDY
|
TS-29-002-004-005/010201
(GARGUL)
|
3629002000NRG24210620230411614
|
22/06/2023
|
Siddiramulu
|
3629002WL010875
|
Siddiramulu
|
50314401
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2979633285
|
|
Siddiramulu
|
()
|
|
68
|
KAMAREDDY
|
TS-29-002-004-005/010203
(GARGUL)
|
3629002000NRG24210620230411615
|
22/06/2023
|
Shoba
|
3629002WL010875
|
Shoba
|
50314401
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2979633304
|
|
Shoba
|
()
|
|
69
|
KAMAREDDY
|
TS-29-002-004-005/010204
(GARGUL)
|
3629002000NRG24210620230411616
|
22/06/2023
|
Laavanya
|
3629002WL010875
|
Laavanya
|
50314401
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2979633296
|
|
Laavanya
|
()
|
|
70
|
KAMAREDDY
|
TS-29-002-004-005/010206
(GARGUL)
|
3629002000NRG24210620230411617
|
22/06/2023
|
Vinoda
|
3629002WL010875
|
Vinoda
|
50314401
|
SBIN0000DOP
|
150
|
150
|
Processed
|
03/07/2023
|
|
2979633226
|
|
Vinoda
|
()
|
|
71
|
KAMAREDDY
|
TS-29-002-004-005/010207
(GARGUL)
|
3629002000NRG24210620230411618
|
22/06/2023
|
Lakshmi
|
3629002WL010875
|
Lakshmi
|
50314401
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2979633282
|
|
Lakshmi
|
()
|
|
72
|
KAMAREDDY
|
TS-29-002-004-005/010219
(GARGUL)
|
3629002000NRG24210620230411619
|
22/06/2023
|
Balavva
|
3629002WL010875
|
Balavva
|
50314401
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2979633188
|
|
Balavva
|
()
|
|
73
|
KAMAREDDY
|
TS-29-002-004-005/010225
(GARGUL)
|
3629002000NRG24210620230411620
|
22/06/2023
|
Madhusudan Reddy
|
3629002WL010875
|
Madhusudan Reddy
|
50314401
|
SBIN0000DOP
|
150
|
150
|
Processed
|
03/07/2023
|
|
2979633308
|
|
Madhusudan Reddy
|
()
|
|
74
|
KAMAREDDY
|
TS-29-002-004-005/010226
(GARGUL)
|
3629002000NRG24210620230411621
|
22/06/2023
|
Manjula
|
3629002WL010875
|
Manjula
|
50314401
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2979633288
|
|
Manjula
|
()
|
|
75
|
KAMAREDDY
|
TS-29-002-004-005/010227
(GARGUL)
|
3629002000NRG24210620230411622
|
22/06/2023
|
Devaareddy
|
3629002WL010875
|
Devaareddy
|
50314401
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2979633247
|
|
Devaareddy
|
()
|
|
76
|
KAMAREDDY
|
TS-29-002-004-005/010228
(GARGUL)
|
3629002000NRG24210620230411623
|
22/06/2023
|
Gangamani
|
3629002WL010875
|
Gangamani
|
50314401
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2979633218
|
|
Gangamani
|
()
|
|
77
|
KAMAREDDY
|
TS-29-002-004-005/010248
(GARGUL)
|
3629002000NRG24210620230411624
|
22/06/2023
|
Chinnagamgaraaju
|
3629002WL010875
|
Chinnagamgaraaju
|
50314401
|
SBIN0000DOP
|
150
|
150
|
Processed
|
03/07/2023
|
|
2979633302
|
|
Chinnagamgaraaju
|
()
|
|
78
|
KAMAREDDY
|
TS-29-002-004-005/010248
(GARGUL)
|
3629002000NRG24210620230411625
|
22/06/2023
|
Rajitha
|
3629002WL010875
|
Rajitha
|
50314401
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2979633270
|
|
Rajitha
|
()
|
|
79
|
KAMAREDDY
|
TS-29-002-004-005/010249
(GARGUL)
|
3629002000NRG24210620230411626
|
22/06/2023
|
Madhusudhan
|
3629002WL010875
|
Madhusudhan
|
50314401
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2979633223
|
|
Madhusudhan
|
()
|
|
80
|
KAMAREDDY
|
TS-29-002-004-005/010249
(GARGUL)
|
3629002000NRG24210620230411627
|
22/06/2023
|
Sujaata
|
3629002WL010875
|
Sujaata
|
50314401
|
SBIN0000DOP
|
150
|
150
|
Processed
|
03/07/2023
|
|
2979633248
|
|
Sujaata
|
()
|
|
81
|
KAMAREDDY
|
TS-29-002-004-005/010250
(GARGUL)
|
3629002000NRG24210620230411628
|
22/06/2023
|
savitha
|
3629002WL010875
|
savitha
|
50314401
|
SBIN0000DOP
|
150
|
150
|
Processed
|
03/07/2023
|
|
2979633336
|
|
savitha
|
()
|
|
82
|
KAMAREDDY
|
TS-29-002-004-005/010252
(GARGUL)
|
3629002000NRG24210620230411629
|
22/06/2023
|
Narssavva
|
3629002WL010875
|
Narssavva
|
50314401
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2979633240
|
|
Narssavva
|
()
|
|
83
|
KAMAREDDY
|
TS-29-002-004-005/010254
(GARGUL)
|
3629002000NRG24210620230411630
|
22/06/2023
|
Raja Narsu
|
3629002WL010875
|
Raja Narsu
|
50314401
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2979633309
|
|
Raja Narsu
|
()
|
|
84
|
KAMAREDDY
|
TS-29-002-004-005/010257
(GARGUL)
|
3629002000NRG24210620230411631
|
22/06/2023
|
Vijaya
|
3629002WL010875
|
Vijaya
|
50314401
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2979633253
|
|
Vijaya
|
()
|
|
85
|
KAMAREDDY
|
TS-29-002-004-005/010265
(GARGUL)
|
3629002000NRG24210620230411632
|
22/06/2023
|
Lingam
|
3629002WL010875
|
Lingam
|
50314401
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2979633211
|
|
Lingam
|
()
|
|
86
|
KAMAREDDY
|
TS-29-002-004-005/010266
(GARGUL)
|
3629002000NRG24210620230411633
|
22/06/2023
|
Rajireddy
|
3629002WL010875
|
Rajireddy
|
50314401
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2979633225
|
|
Rajireddy
|
()
|
|
87
|
KAMAREDDY
|
TS-29-002-004-005/010266
(GARGUL)
|
3629002000NRG24210620230411634
|
22/06/2023
|
Ramya
|
3629002WL010875
|
Ramya
|
50314401
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2979633339
|
|
Ramya
|
()
|
|
88
|
KAMAREDDY
|
TS-29-002-004-005/010272
(GARGUL)
|
3629002000NRG24210620230411635
|
22/06/2023
|
Lingavva
|
3629002WL010875
|
Lingavva
|
50314401
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2979633238
|
|
Lingavva
|
()
|
|
89
|
KAMAREDDY
|
TS-29-002-004-005/010278
(GARGUL)
|
3629002000NRG24210620230411636
|
22/06/2023
|
Mahipal Reddy
|
3629002WL010875
|
Mahipal Reddy
|
50314401
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2979633206
|
|
Mahipal Reddy
|
()
|
|
90
|
KAMAREDDY
|
TS-29-002-004-005/010279
(GARGUL)
|
3629002000NRG24210620230411638
|
22/06/2023
|
Baalamani
|
3629002WL010875
|
Baalamani
|
50314401
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2979633227
|
|
Baalamani
|
()
|
|
91
|
KAMAREDDY
|
TS-29-002-004-005/010279
(GARGUL)
|
3629002000NRG24210620230411637
|
22/06/2023
|
Mohan Reddi
|
3629002WL010875
|
Mohan Reddi
|
50314401
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2979633325
|
|
Mohan Reddi
|
()
|
|
92
|
KAMAREDDY
|
TS-29-002-004-005/010285
(GARGUL)
|
3629002000NRG24210620230411639
|
22/06/2023
|
Lavanya
|
3629002WL010875
|
Lavanya
|
50314401
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2979633269
|
|
Lavanya
|
()
|
|
93
|
KAMAREDDY
|
TS-29-002-004-005/010288
(GARGUL)
|
3629002000NRG24210620230411640
|
22/06/2023
|
Balrajavva
|
3629002WL010875
|
Balrajavva
|
50314401
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2979633224
|
|
Balrajavva
|
()
|
|
94
|
KAMAREDDY
|
TS-29-002-004-005/010293
(GARGUL)
|
3629002000NRG24210620230411641
|
22/06/2023
|
Shivavva
|
3629002WL010875
|
Shivavva
|
50314401
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2979633209
|
|
Shivavva
|
()
|
|
95
|
KAMAREDDY
|
TS-29-002-004-005/010294
(GARGUL)
|
3629002000NRG24210620230411643
|
22/06/2023
|
Rajamani
|
3629002WL010875
|
Rajamani
|
50314401
|
SBIN0000DOP
|
150
|
150
|
Processed
|
03/07/2023
|
|
2979633242
|
|
Rajamani
|
()
|
|
96
|
KAMAREDDY
|
TS-29-002-004-005/010294
(GARGUL)
|
3629002000NRG24210620230411642
|
22/06/2023
|
Srinivas
|
3629002WL010875
|
Srinivas
|
50314401
|
SBIN0000DOP
|
150
|
150
|
Processed
|
03/07/2023
|
|
2979633243
|
|
Srinivas
|
()
|
|
97
|
KAMAREDDY
|
TS-29-002-004-005/010296
(GARGUL)
|
3629002000NRG24210620230411645
|
22/06/2023
|
Lakshmi
|
3629002WL010875
|
Lakshmi
|
50314401
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2979633251
|
|
Lakshmi
|
()
|
|
98
|
KAMAREDDY
|
TS-29-002-004-005/010296
(GARGUL)
|
3629002000NRG24210620230411644
|
22/06/2023
|
Lakshmi Narsayya
|
3629002WL010875
|
Lakshmi Narsayya
|
50314401
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2979633312
|
|
Lakshmi Narsayya
|
()
|
|
99
|
KAMAREDDY
|
TS-29-002-004-005/010297
(GARGUL)
|
3629002000NRG24210620230411646
|
22/06/2023
|
Gouravva
|
3629002WL010875
|
Gouravva
|
50314401
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2979633189
|
|
Gouravva
|
()
|
|
100
|
KAMAREDDY
|
TS-29-002-004-005/010299
(GARGUL)
|
3629002000NRG24210620230411647
|
22/06/2023
|
Rajamani
|
3629002WL010875
|
Rajamani
|
50314401
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2979633190
|
|
Rajamani
|
()
|
|
101
|
KAMAREDDY
|
TS-29-002-004-005/010300
(GARGUL)
|
3629002000NRG24210620230411648
|
22/06/2023
|
Mamatha
|
3629002WL010875
|
Mamatha
|
50314401
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2979633324
|
|
Mamatha
|
()
|
|
102
|
KAMAREDDY
|
TS-29-002-004-005/010312
(GARGUL)
|
3629002000NRG24210620230411649
|
22/06/2023
|
Pushpa
|
3629002WL010875
|
Pushpa
|
50314401
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2979633213
|
|
Pushpa
|
()
|
|
103
|
KAMAREDDY
|
TS-29-002-004-005/010313
(GARGUL)
|
3629002000NRG24210620230411650
|
22/06/2023
|
Jyothi
|
3629002WL010875
|
Jyothi
|
50314401
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2979633291
|
|
Jyothi
|
()
|
|
104
|
KAMAREDDY
|
TS-29-002-004-005/010317
(GARGUL)
|
3629002000NRG24210620230411651
|
22/06/2023
|
Yellavva
|
3629002WL010875
|
Yellavva
|
50314401
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2979633236
|
|
Yellavva
|
()
|
|
105
|
KAMAREDDY
|
TS-29-002-004-005/010318
(GARGUL)
|
3629002000NRG24210620230411652
|
22/06/2023
|
Raajavva
|
3629002WL010875
|
Raajavva
|
50314401
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2979633245
|
|
Raajavva
|
()
|
|
106
|
KAMAREDDY
|
TS-29-002-004-005/010332
(GARGUL)
|
3629002000NRG24210620230411653
|
22/06/2023
|
Lakshmi
|
3629002WL010875
|
Lakshmi
|
50314401
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2979633235
|
|
Lakshmi
|
()
|
|
107
|
KAMAREDDY
|
TS-29-002-004-005/010334
(GARGUL)
|
3629002000NRG24210620230411654
|
22/06/2023
|
Naseema
|
3629002WL010875
|
Naseema
|
50314401
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2979633230
|
|
Naseema
|
()
|
|
108
|
KAMAREDDY
|
TS-29-002-004-005/010339
(GARGUL)
|
3629002000NRG24210620230411656
|
22/06/2023
|
Gangamani
|
3629002WL010875
|
Gangamani
|
50314401
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2979633257
|
|
Gangamani
|
()
|
|
109
|
KAMAREDDY
|
TS-29-002-004-005/010339
(GARGUL)
|
3629002000NRG24210620230411655
|
22/06/2023
|
Pochavva
|
3629002WL010875
|
Pochavva
|
50314401
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2979633232
|
|
Pochavva
|
()
|
|
110
|
KAMAREDDY
|
TS-29-002-004-005/010340
(GARGUL)
|
3629002000NRG24210620230411657
|
22/06/2023
|
Balraju
|
3629002WL010875
|
Balraju
|
50314401
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2979633231
|
|
Balraju
|
()
|
|
111
|
KAMAREDDY
|
TS-29-002-004-005/010345
(GARGUL)
|
3629002000NRG24210620230411658
|
22/06/2023
|
Maadavi
|
3629002WL010875
|
Maadavi
|
50314401
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2979633233
|
|
Maadavi
|
()
|
|
112
|
KAMAREDDY
|
TS-29-002-004-005/010348
(GARGUL)
|
3629002000NRG24210620230411659
|
22/06/2023
|
Raaju
|
3629002WL010875
|
Raaju
|
50314401
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2979633298
|
|
Raaju
|
()
|
|
113
|
KAMAREDDY
|
TS-29-002-004-005/010348
(GARGUL)
|
3629002000NRG24210620230411660
|
22/06/2023
|
Sriveni
|
3629002WL010875
|
Sriveni
|
50314401
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2979633272
|
|
Sriveni
|
()
|
|
114
|
KAMAREDDY
|
TS-29-002-004-005/010352
(GARGUL)
|
3629002000NRG24210620230411661
|
22/06/2023
|
Lakshmi
|
3629002WL010875
|
Lakshmi
|
50314401
|
SBIN0000DOP
|
150
|
150
|
Processed
|
03/07/2023
|
|
2979633207
|
|
Lakshmi
|
()
|
|
115
|
KAMAREDDY
|
TS-29-002-004-005/010382
(GARGUL)
|
3629002000NRG24210620230411662
|
22/06/2023
|
Bhoomreddy
|
3629002WL010875
|
Bhoomreddy
|
50314401
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2979633254
|
|
Bhoomreddy
|
()
|
|
116
|
KAMAREDDY
|
TS-29-002-004-005/010382
(GARGUL)
|
3629002000NRG24210620230411663
|
22/06/2023
|
Vijaya
|
3629002WL010875
|
Vijaya
|
50314401
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2979633277
|
|
Vijaya
|
()
|
|
117
|
KAMAREDDY
|
TS-29-002-004-005/010384
(GARGUL)
|
3629002000NRG24210620230411664
|
22/06/2023
|
Naseema
|
3629002WL010875
|
Naseema
|
50314401
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2979633278
|
|
Naseema
|
()
|
|
118
|
KAMAREDDY
|
TS-29-002-004-005/010395
(GARGUL)
|
3629002000NRG24210620230411665
|
22/06/2023
|
sharat kumar
|
3629002WL010875
|
sharat kumar
|
50314401
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2979633333
|
|
sharat kumar
|
()
|
|
119
|
KAMAREDDY
|
TS-29-002-004-005/010416
(GARGUL)
|
3629002000NRG24210620230411666
|
22/06/2023
|
Pentavva
|
3629002WL010875
|
Pentavva
|
50314401
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2979633328
|
|
Pentavva
|
()
|
|
120
|
KAMAREDDY
|
TS-29-002-004-005/010420
(GARGUL)
|
3629002000NRG24210620230411668
|
22/06/2023
|
Laxmi
|
3629002WL010875
|
Laxmi
|
50314401
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2979633280
|
|
Laxmi
|
()
|
|
121
|
KAMAREDDY
|
TS-29-002-004-005/010420
(GARGUL)
|
3629002000NRG24210620230411667
|
22/06/2023
|
Rajireddy
|
3629002WL010875
|
Rajireddy
|
50314401
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2979633311
|
|
Rajireddy
|
()
|
|
122
|
KAMAREDDY
|
TS-29-002-004-005/010433
(GARGUL)
|
3629002000NRG24210620230411670
|
22/06/2023
|
Latha
|
3629002WL010875
|
Latha
|
50314401
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2979633274
|
|
Latha
|
()
|
|
123
|
KAMAREDDY
|
TS-29-002-004-005/010433
(GARGUL)
|
3629002000NRG24210620230411669
|
22/06/2023
|
Limgaa Reddi
|
3629002WL010875
|
Limgaa Reddi
|
50314401
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2979633273
|
|
Limgaa Reddi
|
()
|
|
124
|
KAMAREDDY
|
TS-29-002-004-005/010434
(GARGUL)
|
3629002000NRG24210620230411671
|
22/06/2023
|
Bhirava Reddy
|
3629002WL010875
|
Bhirava Reddy
|
50314401
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2979633330
|
|
Bhirava Reddy
|
()
|
|
125
|
KAMAREDDY
|
TS-29-002-004-005/010434
(GARGUL)
|
3629002000NRG24210620230411672
|
22/06/2023
|
Laxmi
|
3629002WL010875
|
Laxmi
|
50314401
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2979633275
|
|
Laxmi
|
()
|
|
126
|
KAMAREDDY
|
TS-29-002-004-005/010436
(GARGUL)
|
3629002000NRG24210620230411673
|
22/06/2023
|
Shankar
|
3629002WL010875
|
Shankar
|
50314401
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2979633260
|
|
Shankar
|
()
|
|
127
|
KAMAREDDY
|
TS-29-002-004-005/010439
(GARGUL)
|
3629002000NRG24210620230411674
|
22/06/2023
|
Narsavva
|
3629002WL010875
|
Narsavva
|
50314401
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2979633303
|
|
Narsavva
|
()
|
|
128
|
KAMAREDDY
|
TS-29-002-004-005/010452
(GARGUL)
|
3629002000NRG24210620230411675
|
22/06/2023
|
Kaanchanamala
|
3629002WL010875
|
Kaanchanamala
|
50314401
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2979633220
|
|
Kaanchanamala
|
()
|
|
129
|
KAMAREDDY
|
TS-29-002-004-005/010472
(GARGUL)
|
3629002000NRG24210620230411676
|
22/06/2023
|
Narsavva
|
3629002WL010875
|
Narsavva
|
50314401
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2979633322
|
|
Narsavva
|
()
|
|
130
|
KAMAREDDY
|
TS-29-002-004-005/010473
(GARGUL)
|
3629002000NRG24210620230411677
|
22/06/2023
|
Mallavva
|
3629002WL010875
|
Mallavva
|
50314401
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2979633329
|
|
Mallavva
|
()
|
|
131
|
KAMAREDDY
|
TS-29-002-004-005/010474
(GARGUL)
|
3629002000NRG24210620230411678
|
22/06/2023
|
Narsilmu
|
3629002WL010875
|
Narsilmu
|
50314401
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2979633335
|
|
Narsilmu
|
()
|
|
132
|
KAMAREDDY
|
TS-29-002-004-005/010481
(GARGUL)
|
3629002000NRG24210620230411679
|
22/06/2023
|
Swapna
|
3629002WL010875
|
Swapna
|
50314401
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2979633287
|
|
Swapna
|
()
|
|
133
|
KAMAREDDY
|
TS-29-002-004-005/010488
(GARGUL)
|
3629002000NRG24210620230411681
|
22/06/2023
|
Sattavva
|
3629002WL010875
|
Sattavva
|
50314401
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2979633279
|
|
Sattavva
|
()
|
|
134
|
KAMAREDDY
|
TS-29-002-004-005/010488
(GARGUL)
|
3629002000NRG24210620230411680
|
22/06/2023
|
Srinivas
|
3629002WL010875
|
Srinivas
|
50314401
|
SBIN0000DOP
|
150
|
150
|
Processed
|
03/07/2023
|
|
2979633323
|
|
Srinivas
|
()
|
|
135
|
KAMAREDDY
|
TS-29-002-004-005/010498
(GARGUL)
|
3629002000NRG24210620230411682
|
22/06/2023
|
Baagya
|
3629002WL010875
|
Baagya
|
50314401
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2979633271
|
|
Baagya
|
()
|
|
136
|
KAMAREDDY
|
TS-29-002-004-005/010498
(GARGUL)
|
3629002000NRG24210620230411683
|
22/06/2023
|
Narsavva
|
3629002WL010875
|
Narsavva
|
50314401
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2979633286
|
|
Narsavva
|
()
|
|
137
|
KAMAREDDY
|
TS-29-002-004-005/010504
(GARGUL)
|
3629002000NRG24210620230411685
|
22/06/2023
|
Rajamani
|
3629002WL010875
|
Rajamani
|
50314401
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2979633316
|
|
Rajamani
|
()
|
|
138
|
KAMAREDDY
|
TS-29-002-004-005/010504
(GARGUL)
|
3629002000NRG24210620230411684
|
22/06/2023
|
Swaroopa
|
3629002WL010875
|
Swaroopa
|
50314401
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2979633318
|
|
Swaroopa
|
()
|
|
139
|
KAMAREDDY
|
TS-29-002-004-005/010506
(GARGUL)
|
3629002000NRG24210620230411686
|
22/06/2023
|
Venkatamma
|
3629002WL010875
|
Venkatamma
|
50314401
|
SBIN0000DOP
|
150
|
150
|
Processed
|
03/07/2023
|
|
2979633317
|
|
Venkatamma
|
()
|
|
140
|
KAMAREDDY
|
TS-29-002-004-005/010511
(GARGUL)
|
3629002000NRG24210620230411688
|
22/06/2023
|
Latha
|
3629002WL010875
|
Latha
|
50314401
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2979633264
|
|
Latha
|
()
|
|
141
|
KAMAREDDY
|
TS-29-002-004-005/010511
(GARGUL)
|
3629002000NRG24210620230411687
|
22/06/2023
|
Srinu
|
3629002WL010875
|
Srinu
|
50314401
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2979633267
|
|
Srinu
|
()
|
|
142
|
KAMAREDDY
|
TS-29-002-004-005/010595
(GARGUL)
|
3629002000NRG24210620230411693
|
22/06/2023
|
Shaarada
|
3629002WL010875
|
Shaarada
|
50314401
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2979633262
|
|
Shaarada
|
()
|
|
143
|
KAMAREDDY
|
TS-29-002-004-005/010597
(GARGUL)
|
3629002000NRG24210620230411694
|
22/06/2023
|
Laxmi
|
3629002WL010875
|
Laxmi
|
50314401
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2979633239
|
|
Laxmi
|
()
|
|
144
|
KAMAREDDY
|
TS-29-002-004-005/010598
(GARGUL)
|
3629002000NRG24210620230411695
|
22/06/2023
|
Radhika
|
3629002WL010875
|
Radhika
|
50314401
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2979633297
|
|
Radhika
|
()
|
|
145
|
KAMAREDDY
|
TS-29-002-004-005/010599
(GARGUL)
|
3629002000NRG24210620230411696
|
22/06/2023
|
Mamatha
|
3629002WL010875
|
Mamatha
|
50314401
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2979633258
|
|
Mamatha
|
()
|
|
146
|
KAMAREDDY
|
TS-29-002-004-005/010602
(GARGUL)
|
3629002000NRG24210620230411698
|
22/06/2023
|
Balakrishna
|
3629002WL010875
|
Balakrishna
|
50314401
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2979633295
|
|
Balakrishna
|
()
|
|
147
|
KAMAREDDY
|
TS-29-002-004-005/010605
(GARGUL)
|
3629002000NRG24210620230411699
|
22/06/2023
|
Devaraju
|
3629002WL010875
|
Devaraju
|
50314401
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2979633306
|
|
Devaraju
|
()
|
|
148
|
KAMAREDDY
|
TS-29-002-004-005/010605
(GARGUL)
|
3629002000NRG24210620230411700
|
22/06/2023
|
Shoba
|
3629002WL010875
|
Shoba
|
50314401
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2979633305
|
|
Shoba
|
()
|
|
149
|
KAMAREDDY
|
TS-29-002-004-005/010618
(GARGUL)
|
3629002000NRG24210620230411703
|
22/06/2023
|
Baarati
|
3629002WL010875
|
Baarati
|
50314401
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2979633284
|
|
Baarati
|
()
|
|
150
|
KAMAREDDY
|
TS-29-002-004-005/010618
(GARGUL)
|
3629002000NRG24210620230411702
|
22/06/2023
|
Raajanarsu
|
3629002WL010875
|
Raajanarsu
|
50314401
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2979633294
|
|
Raajanarsu
|
()
|
|
151
|
KAMAREDDY
|
TS-29-002-004-005/010696
(GARGUL)
|
3629002000NRG24210620230411708
|
22/06/2023
|
Baalayya
|
3629002WL010875
|
Baalayya
|
50314401
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2979633265
|
|
Baalayya
|
()
|
|
152
|
KAMAREDDY
|
TS-29-002-004-005/010696
(GARGUL)
|
3629002000NRG24210620230411709
|
22/06/2023
|
Shyaamala
|
3629002WL010875
|
Shyaamala
|
50314401
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2979633200
|
|
Shyaamala
|
()
|
|
153
|
KAMAREDDY
|
TS-29-002-004-005/010698
(GARGUL)
|
3629002000NRG24210620230411710
|
22/06/2023
|
Narsavva
|
3629002WL010875
|
Narsavva
|
50314401
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2979633341
|
|
Narsavva
|
()
|
|
154
|
KAMAREDDY
|
TS-29-002-004-005/010711
(GARGUL)
|
3629002000NRG24210620230411711
|
22/06/2023
|
Jyothi
|
3629002WL010875
|
Jyothi
|
50314401
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2979633340
|
|
Jyothi
|
()
|
|
155
|
KAMAREDDY
|
TS-29-002-004-005/010712
(GARGUL)
|
3629002000NRG24210620230411712
|
22/06/2023
|
Karunakar Reddy
|
3629002WL010875
|
Karunakar Reddy
|
50314401
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2979633307
|
|
Karunakar Reddy
|
()
|
|
156
|
KAMAREDDY
|
TS-29-002-004-005/010713
(GARGUL)
|
3629002000NRG24210620230411714
|
22/06/2023
|
Kamalakar Reddy
|
3629002WL010875
|
Kamalakar Reddy
|
50314401
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2979633293
|
|
Kamalakar Reddy
|
()
|
|
157
|
KAMAREDDY
|
TS-29-002-004-005/010717
(GARGUL)
|
3629002000NRG24210620230411715
|
22/06/2023
|
Balrajavva
|
3629002WL010875
|
Balrajavva
|
50314401
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2979633210
|
|
Balrajavva
|
()
|
|
158
|
KAMAREDDY
|
TS-29-002-004-005/010726
(GARGUL)
|
3629002000NRG24210620230411716
|
22/06/2023
|
Bhudevi
|
3629002WL010875
|
Bhudevi
|
50314401
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2979633234
|
|
Bhudevi
|
()
|
|
159
|
KAMAREDDY
|
TS-29-002-004-005/010728
(GARGUL)
|
3629002000NRG24210620230411717
|
22/06/2023
|
haritha
|
3629002WL010875
|
haritha
|
50314401
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2979633327
|
|
haritha
|
()
|
|
160
|
KAMAREDDY
|
TS-29-002-004-005/010730
(GARGUL)
|
3629002000NRG24210620230411718
|
22/06/2023
|
Jeevanreddy
|
3629002WL010875
|
Jeevanreddy
|
50314401
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2979633313
|
|
Jeevanreddy
|
()
|
|
161
|
KAMAREDDY
|
TS-29-002-004-005/010740
(GARGUL)
|
3629002000NRG24210620230411719
|
22/06/2023
|
Balraju
|
3629002WL010875
|
Balraju
|
50314401
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2979633283
|
|
Balraju
|
()
|
|
162
|
KAMAREDDY
|
TS-29-002-004-005/010748
(GARGUL)
|
3629002000NRG24210620230411721
|
22/06/2023
|
Lakshmipathi
|
3629002WL010875
|
Lakshmipathi
|
50314401
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2979633263
|
|
Lakshmipathi
|
()
|
|
163
|
KAMAREDDY
|
TS-29-002-004-005/010763
(GARGUL)
|
3629002000NRG24210620230411725
|
22/06/2023
|
Shyam
|
3629002WL010875
|
Shyam
|
50314401
|
SBIN0000DOP
|
150
|
150
|
Processed
|
03/07/2023
|
|
2979633268
|
|
Shyam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62400
|
62400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62400
|
62400
|
|
|
|
|
|
|
|