|
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
|
ANDOLE
|
TS-38-005-005-006/010018
(CHINTAKUNTA)
|
3638005000NRG24030620230633298
|
03/06/2023
|
Balamani
|
3638005WL010743
|
Balamani
|
50227001
|
SBIN0000DOP
|
1262
|
1262
|
Processed
|
08/06/2023
|
|
2313661619
|
|
Balamani
|
()
|
|
2
|
ANDOLE
|
TS-38-005-005-006/010028
(CHINTAKUNTA)
|
3638005000NRG24030620230633299
|
03/06/2023
|
Pramila
|
3638005WL010743
|
Pramila
|
50227001
|
SBIN0000DOP
|
1262
|
1262
|
Processed
|
08/06/2023
|
|
2313661620
|
|
Pramila
|
()
|
|
3
|
ANDOLE
|
TS-38-005-005-006/010030
(CHINTAKUNTA)
|
3638005000NRG24030620230633301
|
03/06/2023
|
Kistaiah
|
3638005WL010743
|
Kistaiah
|
50227001
|
SBIN0000DOP
|
841
|
841
|
Processed
|
08/06/2023
|
|
2313661621
|
|
Kistaiah
|
()
|
|
4
|
ANDOLE
|
TS-38-005-005-006/010030
(CHINTAKUNTA)
|
3638005000NRG24030620230633302
|
03/06/2023
|
Kistamma
|
3638005WL010743
|
Kistamma
|
50227001
|
SBIN0000DOP
|
1262
|
1262
|
Processed
|
08/06/2023
|
|
2313661618
|
|
Kistamma
|
()
|
|
5
|
ANDOLE
|
TS-38-005-005-006/010031
(CHINTAKUNTA)
|
3638005000NRG24030620230633303
|
03/06/2023
|
Indhira
|
3638005WL010743
|
Indhira
|
50227001
|
SBIN0000DOP
|
1262
|
1262
|
Processed
|
08/06/2023
|
|
2313661622
|
|
Indhira
|
()
|
|
6
|
ANDOLE
|
TS-38-005-005-006/010034
(CHINTAKUNTA)
|
3638005000NRG24030620230633304
|
03/06/2023
|
Vasanta
|
3638005WL010743
|
Vasanta
|
50227001
|
SBIN0000DOP
|
1051
|
1051
|
Processed
|
08/06/2023
|
|
2313661623
|
|
Vasanta
|
()
|
|
7
|
ANDOLE
|
TS-38-005-005-006/010041
(CHINTAKUNTA)
|
3638005000NRG24030620230633305
|
03/06/2023
|
Durga
|
3638005WL010743
|
Durga
|
50227001
|
SBIN0000DOP
|
1262
|
1262
|
Processed
|
08/06/2023
|
|
2313661624
|
|
Durga
|
()
|
|
8
|
ANDOLE
|
TS-38-005-005-006/010042
(CHINTAKUNTA)
|
3638005000NRG24030620230633306
|
03/06/2023
|
Dasharath
|
3638005WL010743
|
Dasharath
|
50227001
|
SBIN0000DOP
|
1051
|
1051
|
Processed
|
08/06/2023
|
|
2313661625
|
|
Dasharath
|
()
|
|
9
|
ANDOLE
|
TS-38-005-005-006/010042
(CHINTAKUNTA)
|
3638005000NRG24030620230633307
|
03/06/2023
|
Lingamma
|
3638005WL010743
|
Lingamma
|
50227001
|
SBIN0000DOP
|
1051
|
1051
|
Processed
|
08/06/2023
|
|
2313661626
|
|
Lingamma
|
()
|
|
10
|
ANDOLE
|
TS-38-005-005-006/010043
(CHINTAKUNTA)
|
3638005000NRG24030620230633308
|
03/06/2023
|
Jaggayya
|
3638005WL010743
|
Jaggayya
|
50227001
|
SBIN0000DOP
|
1051
|
1051
|
Processed
|
08/06/2023
|
|
2313661627
|
|
Jaggayya
|
()
|
|
11
|
ANDOLE
|
TS-38-005-005-006/010044
(CHINTAKUNTA)
|
3638005000NRG24030620230633309
|
03/06/2023
|
Mallisam
|
3638005WL010743
|
Mallisam
|
50227001
|
SBIN0000DOP
|
1262
|
1262
|
Processed
|
08/06/2023
|
|
2313661757
|
|
Mallisam
|
()
|
|
12
|
ANDOLE
|
TS-38-005-005-006/010045
(CHINTAKUNTA)
|
3638005000NRG24030620230633310
|
03/06/2023
|
Susila
|
3638005WL010743
|
Susila
|
50227001
|
SBIN0000DOP
|
421
|
421
|
Processed
|
08/06/2023
|
|
2313661628
|
|
Susila
|
()
|
|
13
|
ANDOLE
|
TS-38-005-005-006/010050
(CHINTAKUNTA)
|
3638005000NRG24030620230633314
|
03/06/2023
|
Laxmi
|
3638005WL010743
|
Laxmi
|
50227001
|
SBIN0000DOP
|
1262
|
1262
|
Processed
|
08/06/2023
|
|
2313661632
|
|
Laxmi
|
()
|
|
14
|
ANDOLE
|
TS-38-005-005-006/010050
(CHINTAKUNTA)
|
3638005000NRG24030620230633313
|
03/06/2023
|
Mallayya
|
3638005WL010743
|
Mallayya
|
50227001
|
SBIN0000DOP
|
1262
|
1262
|
Processed
|
08/06/2023
|
|
2313661629
|
|
Mallayya
|
()
|
|
15
|
ANDOLE
|
TS-38-005-005-006/010052
(CHINTAKUNTA)
|
3638005000NRG24030620230633316
|
03/06/2023
|
Baalamma
|
3638005WL010743
|
Baalamma
|
50227001
|
SBIN0000DOP
|
1051
|
1051
|
Processed
|
08/06/2023
|
|
2313661630
|
|
Baalamma
|
()
|
|
16
|
ANDOLE
|
TS-38-005-005-006/010052
(CHINTAKUNTA)
|
3638005000NRG24030620230633315
|
03/06/2023
|
Mallayya
|
3638005WL010743
|
Mallayya
|
50227001
|
SBIN0000DOP
|
1262
|
1262
|
Processed
|
08/06/2023
|
|
2313661633
|
|
Mallayya
|
()
|
|
17
|
ANDOLE
|
TS-38-005-005-006/010053
(CHINTAKUNTA)
|
3638005000NRG24030620230633317
|
03/06/2023
|
Rukkamma
|
3638005WL010743
|
Rukkamma
|
50227001
|
SBIN0000DOP
|
1262
|
1262
|
Processed
|
08/06/2023
|
|
2313661631
|
|
Rukkamma
|
()
|
|
18
|
ANDOLE
|
TS-38-005-005-006/010054
(CHINTAKUNTA)
|
3638005000NRG24030620230633318
|
03/06/2023
|
Saritha
|
3638005WL010743
|
Saritha
|
50227001
|
SBIN0000DOP
|
1262
|
1262
|
Processed
|
08/06/2023
|
|
2313661634
|
|
Saritha
|
()
|
|
19
|
ANDOLE
|
TS-38-005-005-006/010055
(CHINTAKUNTA)
|
3638005000NRG24030620230633319
|
03/06/2023
|
Sankaramma
|
3638005WL010743
|
Sankaramma
|
50227001
|
SBIN0000DOP
|
210
|
210
|
Processed
|
08/06/2023
|
|
2313661778
|
|
Sankaramma
|
()
|
|
20
|
ANDOLE
|
TS-38-005-005-006/010058
(CHINTAKUNTA)
|
3638005000NRG24030620230633320
|
03/06/2023
|
Mallisam
|
3638005WL010743
|
Mallisam
|
50227001
|
SBIN0000DOP
|
1051
|
1051
|
Processed
|
08/06/2023
|
|
2313661635
|
|
Mallisam
|
()
|
|
21
|
ANDOLE
|
TS-38-005-005-006/010058
(CHINTAKUNTA)
|
3638005000NRG24030620230633321
|
03/06/2023
|
Suwarna
|
3638005WL010743
|
Suwarna
|
50227001
|
SBIN0000DOP
|
841
|
841
|
Processed
|
08/06/2023
|
|
2313661636
|
|
Suwarna
|
()
|
|
22
|
ANDOLE
|
TS-38-005-005-006/010059
(CHINTAKUNTA)
|
3638005000NRG24030620230633322
|
03/06/2023
|
Sabera
|
3638005WL010743
|
Sabera
|
50227001
|
SBIN0000DOP
|
1051
|
1051
|
Processed
|
08/06/2023
|
|
2313661637
|
|
Sabera
|
()
|
|
23
|
ANDOLE
|
TS-38-005-005-006/010064
(CHINTAKUNTA)
|
3638005000NRG24030620230633323
|
03/06/2023
|
Kamalamma
|
3638005WL010743
|
Kamalamma
|
50227001
|
SBIN0000DOP
|
421
|
421
|
Processed
|
08/06/2023
|
|
2313661638
|
|
Kamalamma
|
()
|
|
24
|
ANDOLE
|
TS-38-005-005-006/010066
(CHINTAKUNTA)
|
3638005000NRG24030620230633325
|
03/06/2023
|
Narsamma
|
3638005WL010743
|
Narsamma
|
50227001
|
SBIN0000DOP
|
421
|
421
|
Processed
|
08/06/2023
|
|
2313661639
|
|
Narsamma
|
()
|
|
25
|
ANDOLE
|
TS-38-005-005-006/010071
(CHINTAKUNTA)
|
3638005000NRG24030620230633326
|
03/06/2023
|
Maalanabi
|
3638005WL010743
|
Maalanabi
|
50227001
|
SBIN0000DOP
|
1262
|
1262
|
Processed
|
08/06/2023
|
|
2313661745
|
|
Maalanabi
|
()
|
|
26
|
ANDOLE
|
TS-38-005-005-006/010071
(CHINTAKUNTA)
|
3638005000NRG24030620230633327
|
03/06/2023
|
Moulan Saab
|
3638005WL010743
|
Moulan Saab
|
50227001
|
SBIN0000DOP
|
1262
|
1262
|
Processed
|
08/06/2023
|
|
2313661641
|
|
Moulan Saab
|
()
|
|
27
|
ANDOLE
|
TS-38-005-005-006/010072
(CHINTAKUNTA)
|
3638005000NRG24030620230633328
|
03/06/2023
|
Mallamma
|
3638005WL010743
|
Mallamma
|
50227001
|
SBIN0000DOP
|
421
|
421
|
Processed
|
08/06/2023
|
|
2313661642
|
|
Mallamma
|
()
|
|
28
|
ANDOLE
|
TS-38-005-005-006/010072
(CHINTAKUNTA)
|
3638005000NRG24030620230633330
|
03/06/2023
|
Nirmala
|
3638005WL010743
|
Nirmala
|
50227001
|
SBIN0000DOP
|
1262
|
1262
|
Processed
|
08/06/2023
|
|
2313661644
|
|
Nirmala
|
()
|
|
29
|
ANDOLE
|
TS-38-005-005-006/010072
(CHINTAKUNTA)
|
3638005000NRG24030620230633329
|
03/06/2023
|
Vital
|
3638005WL010743
|
Vital
|
50227001
|
SBIN0000DOP
|
1262
|
1262
|
Processed
|
08/06/2023
|
|
2313661643
|
|
Vital
|
()
|
|
30
|
ANDOLE
|
TS-38-005-005-006/010074
(CHINTAKUNTA)
|
3638005000NRG24030620230633331
|
03/06/2023
|
Bagamma
|
3638005WL010743
|
Bagamma
|
50227001
|
SBIN0000DOP
|
1262
|
1262
|
Processed
|
08/06/2023
|
|
2313661645
|
|
Bagamma
|
()
|
|
31
|
ANDOLE
|
TS-38-005-005-006/010074
(CHINTAKUNTA)
|
3638005000NRG24030620230633332
|
03/06/2023
|
Lingamma
|
3638005WL010743
|
Lingamma
|
50227001
|
SBIN0000DOP
|
1262
|
1262
|
Processed
|
08/06/2023
|
|
2313661646
|
|
Lingamma
|
()
|
|
32
|
ANDOLE
|
TS-38-005-005-006/010076
(CHINTAKUNTA)
|
3638005000NRG24030620230633334
|
03/06/2023
|
Shamala
|
3638005WL010743
|
Shamala
|
50227001
|
SBIN0000DOP
|
1262
|
1262
|
Processed
|
08/06/2023
|
|
2313661648
|
|
Shamala
|
()
|
|
33
|
ANDOLE
|
TS-38-005-005-006/010076
(CHINTAKUNTA)
|
3638005000NRG24030620230633333
|
03/06/2023
|
Yaadamma
|
3638005WL010743
|
Yaadamma
|
50227001
|
SBIN0000DOP
|
1262
|
1262
|
Processed
|
08/06/2023
|
|
2313661647
|
|
Yaadamma
|
()
|
|
34
|
ANDOLE
|
TS-38-005-005-006/010088
(CHINTAKUNTA)
|
3638005000NRG24030620230633336
|
03/06/2023
|
Mahamadrafi
|
3638005WL010743
|
Mahamadrafi
|
50227001
|
SBIN0000DOP
|
1262
|
1262
|
Processed
|
08/06/2023
|
|
2313661649
|
|
Mahamadrafi
|
()
|
|
35
|
ANDOLE
|
TS-38-005-005-006/010088
(CHINTAKUNTA)
|
3638005000NRG24030620230633337
|
03/06/2023
|
Raheem Pasha
|
3638005WL010743
|
Raheem Pasha
|
50227001
|
SBIN0000DOP
|
1262
|
1262
|
Processed
|
08/06/2023
|
|
2313661770
|
|
Raheem Pasha
|
()
|
|
36
|
ANDOLE
|
TS-38-005-005-006/010090
(CHINTAKUNTA)
|
3638005000NRG24030620230633338
|
03/06/2023
|
Juvidabegam
|
3638005WL010743
|
Juvidabegam
|
50227001
|
SBIN0000DOP
|
1262
|
1262
|
Processed
|
08/06/2023
|
|
2313661650
|
|
Juvidabegam
|
()
|
|
37
|
ANDOLE
|
TS-38-005-005-006/010095
(CHINTAKUNTA)
|
3638005000NRG24030620230633339
|
03/06/2023
|
Manemma
|
3638005WL010743
|
Manemma
|
50227001
|
SBIN0000DOP
|
1051
|
1051
|
Processed
|
08/06/2023
|
|
2313661651
|
|
Manemma
|
()
|
|
38
|
ANDOLE
|
TS-38-005-005-006/010098
(CHINTAKUNTA)
|
3638005000NRG24030620230633340
|
03/06/2023
|
Manemma
|
3638005WL010743
|
Manemma
|
50227001
|
SBIN0000DOP
|
1262
|
1262
|
Processed
|
08/06/2023
|
|
2313661758
|
|
Manemma
|
()
|
|
39
|
ANDOLE
|
TS-38-005-005-006/010099
(CHINTAKUNTA)
|
3638005000NRG24030620230633341
|
03/06/2023
|
Durgamma
|
3638005WL010743
|
Durgamma
|
50227001
|
SBIN0000DOP
|
1262
|
1262
|
Processed
|
08/06/2023
|
|
2313661652
|
|
Durgamma
|
()
|
|
40
|
ANDOLE
|
TS-38-005-005-006/010101
(CHINTAKUNTA)
|
3638005000NRG24030620230633342
|
03/06/2023
|
Sunanda
|
3638005WL010743
|
Sunanda
|
50227001
|
SBIN0000DOP
|
1262
|
1262
|
Processed
|
08/06/2023
|
|
2313661653
|
|
Sunanda
|
()
|
|
41
|
ANDOLE
|
TS-38-005-005-006/010103
(CHINTAKUNTA)
|
3638005000NRG24030620230633343
|
03/06/2023
|
Sudishna
|
3638005WL010743
|
Sudishna
|
50227001
|
SBIN0000DOP
|
1262
|
1262
|
Processed
|
08/06/2023
|
|
2313661771
|
|
Sudishna
|
()
|
|
42
|
ANDOLE
|
TS-38-005-005-006/010105
(CHINTAKUNTA)
|
3638005000NRG24030620230633344
|
03/06/2023
|
Balamani
|
3638005WL010743
|
Balamani
|
50227001
|
SBIN0000DOP
|
1051
|
1051
|
Processed
|
08/06/2023
|
|
2313661746
|
|
Balamani
|
()
|
|
43
|
ANDOLE
|
TS-38-005-005-006/010108
(CHINTAKUNTA)
|
3638005000NRG24030620230633346
|
03/06/2023
|
Asamma
|
3638005WL010743
|
Asamma
|
50227001
|
SBIN0000DOP
|
631
|
631
|
Processed
|
08/06/2023
|
|
2313661655
|
|
Asamma
|
()
|
|
44
|
ANDOLE
|
TS-38-005-005-006/010110
(CHINTAKUNTA)
|
3638005000NRG24030620230633347
|
03/06/2023
|
Lakshmi
|
3638005WL010743
|
Lakshmi
|
50227001
|
SBIN0000DOP
|
1262
|
1262
|
Processed
|
08/06/2023
|
|
2313661657
|
|
Lakshmi
|
()
|
|
45
|
ANDOLE
|
TS-38-005-005-006/010116
(CHINTAKUNTA)
|
3638005000NRG24030620230633348
|
03/06/2023
|
Lakshmayya
|
3638005WL010743
|
Lakshmayya
|
50227001
|
SBIN0000DOP
|
631
|
631
|
Processed
|
08/06/2023
|
|
2313661658
|
|
Lakshmayya
|
()
|
|
46
|
ANDOLE
|
TS-38-005-005-006/010116
(CHINTAKUNTA)
|
3638005000NRG24030620230633349
|
03/06/2023
|
Malleshwari
|
3638005WL010743
|
Malleshwari
|
50227001
|
SBIN0000DOP
|
1051
|
1051
|
Processed
|
08/06/2023
|
|
2313661659
|
|
Malleshwari
|
()
|
|
47
|
ANDOLE
|
TS-38-005-005-006/010117
(CHINTAKUNTA)
|
3638005000NRG24030620230633350
|
03/06/2023
|
Raamamma
|
3638005WL010743
|
Raamamma
|
50227001
|
SBIN0000DOP
|
1262
|
1262
|
Processed
|
08/06/2023
|
|
2313661656
|
|
Raamamma
|
()
|
|
48
|
ANDOLE
|
TS-38-005-005-006/010118
(CHINTAKUNTA)
|
3638005000NRG24030620230633351
|
03/06/2023
|
Baalamani
|
3638005WL010743
|
Baalamani
|
50227001
|
SBIN0000DOP
|
631
|
631
|
Processed
|
08/06/2023
|
|
2313661660
|
|
Baalamani
|
()
|
|
49
|
ANDOLE
|
TS-38-005-005-006/010120
(CHINTAKUNTA)
|
3638005000NRG24030620230633353
|
03/06/2023
|
Devamma
|
3638005WL010743
|
Devamma
|
50227001
|
SBIN0000DOP
|
210
|
210
|
Processed
|
08/06/2023
|
|
2313661661
|
|
Devamma
|
()
|
|
50
|
ANDOLE
|
TS-38-005-005-006/010122
(CHINTAKUNTA)
|
3638005000NRG24030620230633356
|
03/06/2023
|
Durgamma
|
3638005WL010743
|
Durgamma
|
50227001
|
SBIN0000DOP
|
841
|
841
|
Processed
|
08/06/2023
|
|
2313661663
|
|
Durgamma
|
()
|
|
51
|
ANDOLE
|
TS-38-005-005-006/010122
(CHINTAKUNTA)
|
3638005000NRG24030620230633355
|
03/06/2023
|
Mallayya
|
3638005WL010743
|
Mallayya
|
50227001
|
SBIN0000DOP
|
1262
|
1262
|
Processed
|
08/06/2023
|
|
2313661662
|
|
Mallayya
|
()
|
|
52
|
ANDOLE
|
TS-38-005-005-006/010124
(CHINTAKUNTA)
|
3638005000NRG24030620230633358
|
03/06/2023
|
Renuka
|
3638005WL010743
|
Renuka
|
50227001
|
SBIN0000DOP
|
1262
|
1262
|
Processed
|
08/06/2023
|
|
2313661769
|
|
Renuka
|
()
|
|
53
|
ANDOLE
|
TS-38-005-005-006/010124
(CHINTAKUNTA)
|
3638005000NRG24030620230633357
|
03/06/2023
|
Venkatesham
|
3638005WL010743
|
Venkatesham
|
50227001
|
SBIN0000DOP
|
1262
|
1262
|
Processed
|
08/06/2023
|
|
2313661664
|
|
Venkatesham
|
()
|
|
54
|
ANDOLE
|
TS-38-005-005-006/010125
(CHINTAKUNTA)
|
3638005000NRG24030620230633359
|
03/06/2023
|
Padma
|
3638005WL010743
|
Padma
|
50227001
|
SBIN0000DOP
|
1262
|
1262
|
Processed
|
08/06/2023
|
|
2313661667
|
|
Padma
|
()
|
|
55
|
ANDOLE
|
TS-38-005-005-006/010127
(CHINTAKUNTA)
|
3638005000NRG24030620230633360
|
03/06/2023
|
Saritha
|
3638005WL010743
|
Saritha
|
50227001
|
SBIN0000DOP
|
1262
|
1262
|
Processed
|
08/06/2023
|
|
2313661747
|
|
Saritha
|
()
|
|
56
|
ANDOLE
|
TS-38-005-005-006/010130
(CHINTAKUNTA)
|
3638005000NRG24030620230633361
|
03/06/2023
|
Bagamma
|
3638005WL010743
|
Bagamma
|
50227001
|
SBIN0000DOP
|
631
|
631
|
Processed
|
08/06/2023
|
|
2313661668
|
|
Bagamma
|
()
|
|
57
|
ANDOLE
|
TS-38-005-005-006/010131
(CHINTAKUNTA)
|
3638005000NRG24030620230633362
|
03/06/2023
|
Lachchamma
|
3638005WL010743
|
Lachchamma
|
50227001
|
SBIN0000DOP
|
1262
|
1262
|
Processed
|
08/06/2023
|
|
2313661669
|
|
Lachchamma
|
()
|
|
58
|
ANDOLE
|
TS-38-005-005-006/010132
(CHINTAKUNTA)
|
3638005000NRG24030620230633363
|
03/06/2023
|
Arjun
|
3638005WL010743
|
Arjun
|
50227001
|
SBIN0000DOP
|
841
|
841
|
Processed
|
08/06/2023
|
|
2313661670
|
|
Arjun
|
()
|
|
59
|
ANDOLE
|
TS-38-005-005-006/010135
(CHINTAKUNTA)
|
3638005000NRG24030620230633364
|
03/06/2023
|
Sakkubhayi
|
3638005WL010743
|
Sakkubhayi
|
50227001
|
SBIN0000DOP
|
841
|
841
|
Processed
|
08/06/2023
|
|
2313661671
|
|
Sakkubhayi
|
()
|
|
60
|
ANDOLE
|
TS-38-005-005-006/010136
(CHINTAKUNTA)
|
3638005000NRG24030620230633365
|
03/06/2023
|
Anasuya
|
3638005WL010743
|
Anasuya
|
50227001
|
SBIN0000DOP
|
1262
|
1262
|
Processed
|
08/06/2023
|
|
2313661672
|
|
Anasuya
|
()
|
|
61
|
ANDOLE
|
TS-38-005-005-006/010136
(CHINTAKUNTA)
|
3638005000NRG24030620230633366
|
03/06/2023
|
Durgayya
|
3638005WL010743
|
Durgayya
|
50227001
|
SBIN0000DOP
|
1262
|
1262
|
Processed
|
08/06/2023
|
|
2313661673
|
|
Durgayya
|
()
|
|
62
|
ANDOLE
|
TS-38-005-005-006/010147
(CHINTAKUNTA)
|
3638005000NRG24030620230633368
|
03/06/2023
|
Durgaiah
|
3638005WL010743
|
Durgaiah
|
50227001
|
SBIN0000DOP
|
631
|
631
|
Processed
|
08/06/2023
|
|
2313661772
|
|
Durgaiah
|
()
|
|
63
|
ANDOLE
|
TS-38-005-005-006/010148
(CHINTAKUNTA)
|
3638005000NRG24030620230633370
|
03/06/2023
|
Lalita
|
3638005WL010743
|
Lalita
|
50227001
|
SBIN0000DOP
|
631
|
631
|
Processed
|
08/06/2023
|
|
2313661677
|
|
Lalita
|
()
|
|
64
|
ANDOLE
|
TS-38-005-005-006/010149
(CHINTAKUNTA)
|
3638005000NRG24030620230633371
|
03/06/2023
|
Venkamma
|
3638005WL010743
|
Venkamma
|
50227001
|
SBIN0000DOP
|
841
|
841
|
Processed
|
08/06/2023
|
|
2313661678
|
|
Venkamma
|
()
|
|
65
|
ANDOLE
|
TS-38-005-005-006/010151
(CHINTAKUNTA)
|
3638005000NRG24030620230633372
|
03/06/2023
|
Pentayya
|
3638005WL010743
|
Pentayya
|
50227001
|
SBIN0000DOP
|
631
|
631
|
Processed
|
08/06/2023
|
|
2313661679
|
|
Pentayya
|
()
|
|
66
|
ANDOLE
|
TS-38-005-005-006/010151
(CHINTAKUNTA)
|
3638005000NRG24030620230633373
|
03/06/2023
|
Savitri
|
3638005WL010743
|
Savitri
|
50227001
|
SBIN0000DOP
|
631
|
631
|
Processed
|
08/06/2023
|
|
2313661680
|
|
Savitri
|
()
|
|
67
|
ANDOLE
|
TS-38-005-005-006/010152
(CHINTAKUNTA)
|
3638005000NRG24030620230633374
|
03/06/2023
|
Narsamma
|
3638005WL010743
|
Narsamma
|
50227001
|
SBIN0000DOP
|
1262
|
1262
|
Processed
|
08/06/2023
|
|
2313661681
|
|
Narsamma
|
()
|
|
68
|
ANDOLE
|
TS-38-005-005-006/010153
(CHINTAKUNTA)
|
3638005000NRG24030620230633375
|
03/06/2023
|
Pochamma
|
3638005WL010743
|
Pochamma
|
50227001
|
SBIN0000DOP
|
841
|
841
|
Processed
|
08/06/2023
|
|
2313661684
|
|
Pochamma
|
()
|
|
69
|
ANDOLE
|
TS-38-005-005-006/010153
(CHINTAKUNTA)
|
3638005000NRG24030620230633376
|
03/06/2023
|
Sujata
|
3638005WL010743
|
Sujata
|
50227001
|
SBIN0000DOP
|
1262
|
1262
|
Processed
|
08/06/2023
|
|
2313661685
|
|
Sujata
|
()
|
|
70
|
ANDOLE
|
TS-38-005-005-006/010157
(CHINTAKUNTA)
|
3638005000NRG24030620230633377
|
03/06/2023
|
Chandrakala
|
3638005WL010743
|
Chandrakala
|
50227001
|
SBIN0000DOP
|
421
|
421
|
Processed
|
08/06/2023
|
|
2313661682
|
|
Chandrakala
|
()
|
|
71
|
ANDOLE
|
TS-38-005-005-006/010159
(CHINTAKUNTA)
|
3638005000NRG24030620230633378
|
03/06/2023
|
Lakshmi
|
3638005WL010743
|
Lakshmi
|
50227001
|
SBIN0000DOP
|
1262
|
1262
|
Processed
|
08/06/2023
|
|
2313661683
|
|
Lakshmi
|
()
|
|
72
|
ANDOLE
|
TS-38-005-005-006/010159
(CHINTAKUNTA)
|
3638005000NRG24030620230633379
|
03/06/2023
|
Naaraayana
|
3638005WL010743
|
Naaraayana
|
50227001
|
SBIN0000DOP
|
1262
|
1262
|
Processed
|
08/06/2023
|
|
2313661686
|
|
Naaraayana
|
()
|
|
73
|
ANDOLE
|
TS-38-005-005-006/010161
(CHINTAKUNTA)
|
3638005000NRG24030620230633380
|
03/06/2023
|
Raamamma
|
3638005WL010743
|
Raamamma
|
50227001
|
SBIN0000DOP
|
841
|
841
|
Processed
|
08/06/2023
|
|
2313661687
|
|
Raamamma
|
()
|
|
74
|
ANDOLE
|
TS-38-005-005-006/010166
(CHINTAKUNTA)
|
3638005000NRG24030620230633381
|
03/06/2023
|
Vemkayya
|
3638005WL010743
|
Vemkayya
|
50227001
|
SBIN0000DOP
|
841
|
841
|
Processed
|
08/06/2023
|
|
2313661688
|
|
Vemkayya
|
()
|
|
75
|
ANDOLE
|
TS-38-005-005-006/010168
(CHINTAKUNTA)
|
3638005000NRG24030620230633382
|
03/06/2023
|
Naaraayana
|
3638005WL010743
|
Naaraayana
|
50227001
|
SBIN0000DOP
|
1262
|
1262
|
Processed
|
08/06/2023
|
|
2313661689
|
|
Naaraayana
|
()
|
|
76
|
ANDOLE
|
TS-38-005-005-006/010168
(CHINTAKUNTA)
|
3638005000NRG24030620230633383
|
03/06/2023
|
Sujatha
|
3638005WL010743
|
Sujatha
|
50227001
|
SBIN0000DOP
|
1262
|
1262
|
Processed
|
08/06/2023
|
|
2313661755
|
|
Sujatha
|
()
|
|
77
|
ANDOLE
|
TS-38-005-005-006/010170
(CHINTAKUNTA)
|
3638005000NRG24030620230633384
|
03/06/2023
|
Pemtamma
|
3638005WL010743
|
Pemtamma
|
50227001
|
SBIN0000DOP
|
1262
|
1262
|
Processed
|
08/06/2023
|
|
2313661690
|
|
Pemtamma
|
()
|
|
78
|
ANDOLE
|
TS-38-005-005-006/010171
(CHINTAKUNTA)
|
3638005000NRG24030620230633385
|
03/06/2023
|
Gamgaraam
|
3638005WL010743
|
Gamgaraam
|
50227001
|
SBIN0000DOP
|
841
|
841
|
Processed
|
08/06/2023
|
|
2313661691
|
|
Gamgaraam
|
()
|
|
79
|
ANDOLE
|
TS-38-005-005-006/010172
(CHINTAKUNTA)
|
3638005000NRG24030620230633387
|
03/06/2023
|
Anusuja
|
3638005WL010743
|
Anusuja
|
50227001
|
SBIN0000DOP
|
1051
|
1051
|
Processed
|
08/06/2023
|
|
2313661692
|
|
Anusuja
|
()
|
|
80
|
ANDOLE
|
TS-38-005-005-006/010175
(CHINTAKUNTA)
|
3638005000NRG24030620230633388
|
03/06/2023
|
Shamamma
|
3638005WL010743
|
Shamamma
|
50227001
|
SBIN0000DOP
|
631
|
631
|
Processed
|
08/06/2023
|
|
2313661693
|
|
Shamamma
|
()
|
|
81
|
ANDOLE
|
TS-38-005-005-006/010177
(CHINTAKUNTA)
|
3638005000NRG24030620230633390
|
03/06/2023
|
Durgamma
|
3638005WL010743
|
Durgamma
|
50227001
|
SBIN0000DOP
|
1262
|
1262
|
Processed
|
08/06/2023
|
|
2313661695
|
|
Durgamma
|
()
|
|
82
|
ANDOLE
|
TS-38-005-005-006/010177
(CHINTAKUNTA)
|
3638005000NRG24030620230633389
|
03/06/2023
|
Raamlu
|
3638005WL010743
|
Raamlu
|
50227001
|
SBIN0000DOP
|
1051
|
1051
|
Processed
|
08/06/2023
|
|
2313661694
|
|
Raamlu
|
()
|
|
83
|
ANDOLE
|
TS-38-005-005-006/010178
(CHINTAKUNTA)
|
3638005000NRG24030620230633391
|
03/06/2023
|
Shamayya
|
3638005WL010743
|
Shamayya
|
50227001
|
SBIN0000DOP
|
1262
|
1262
|
Processed
|
08/06/2023
|
|
2313661766
|
|
Shamayya
|
()
|
|
84
|
ANDOLE
|
TS-38-005-005-006/010179
(CHINTAKUNTA)
|
3638005000NRG24030620230633393
|
03/06/2023
|
Padma
|
3638005WL010743
|
Padma
|
50227001
|
SBIN0000DOP
|
1262
|
1262
|
Processed
|
08/06/2023
|
|
2313661697
|
|
Padma
|
()
|
|
85
|
ANDOLE
|
TS-38-005-005-006/010179
(CHINTAKUNTA)
|
3638005000NRG24030620230633392
|
03/06/2023
|
Shyamayya
|
3638005WL010743
|
Shyamayya
|
50227001
|
SBIN0000DOP
|
841
|
841
|
Processed
|
08/06/2023
|
|
2313661696
|
|
Shyamayya
|
()
|
|
86
|
ANDOLE
|
TS-38-005-005-006/010182
(CHINTAKUNTA)
|
3638005000NRG24030620230633395
|
03/06/2023
|
Bujjamma
|
3638005WL010743
|
Bujjamma
|
50227001
|
SBIN0000DOP
|
1262
|
1262
|
Processed
|
08/06/2023
|
|
2313661762
|
|
Bujjamma
|
()
|
|
87
|
ANDOLE
|
TS-38-005-005-006/010182
(CHINTAKUNTA)
|
3638005000NRG24030620230633394
|
03/06/2023
|
Padmalu
|
3638005WL010743
|
Padmalu
|
50227001
|
SBIN0000DOP
|
1051
|
1051
|
Processed
|
08/06/2023
|
|
2313661698
|
|
Padmalu
|
()
|
|
88
|
ANDOLE
|
TS-38-005-005-006/010184
(CHINTAKUNTA)
|
3638005000NRG24030620230633397
|
03/06/2023
|
Dastamma
|
3638005WL010743
|
Dastamma
|
50227001
|
SBIN0000DOP
|
1262
|
1262
|
Processed
|
08/06/2023
|
|
2313661699
|
|
Dastamma
|
()
|
|
89
|
ANDOLE
|
TS-38-005-005-006/010186
(CHINTAKUNTA)
|
3638005000NRG24030620230633398
|
03/06/2023
|
Raaju
|
3638005WL010743
|
Raaju
|
50227001
|
SBIN0000DOP
|
841
|
841
|
Processed
|
08/06/2023
|
|
2313661767
|
|
Raaju
|
()
|
|
90
|
ANDOLE
|
TS-38-005-005-006/010188
(CHINTAKUNTA)
|
3638005000NRG24030620230633399
|
03/06/2023
|
Mallayya
|
3638005WL010743
|
Mallayya
|
50227001
|
SBIN0000DOP
|
1262
|
1262
|
Processed
|
08/06/2023
|
|
2313661700
|
|
Mallayya
|
()
|
|
91
|
ANDOLE
|
TS-38-005-005-006/010190
(CHINTAKUNTA)
|
3638005000NRG24030620230633400
|
03/06/2023
|
Krushna
|
3638005WL010743
|
Krushna
|
50227001
|
SBIN0000DOP
|
1262
|
1262
|
Processed
|
08/06/2023
|
|
2313661756
|
|
Krushna
|
()
|
|
92
|
ANDOLE
|
TS-38-005-005-006/010194
(CHINTAKUNTA)
|
3638005000NRG24030620230633401
|
03/06/2023
|
Balaiah
|
3638005WL010743
|
Balaiah
|
50227001
|
SBIN0000DOP
|
1051
|
1051
|
Processed
|
08/06/2023
|
|
2313661701
|
|
Balaiah
|
()
|
|
93
|
ANDOLE
|
TS-38-005-005-006/010201
(CHINTAKUNTA)
|
3638005000NRG24030620230633403
|
03/06/2023
|
Narsamma
|
3638005WL010743
|
Narsamma
|
50227001
|
SBIN0000DOP
|
841
|
841
|
Processed
|
08/06/2023
|
|
2313661703
|
|
Narsamma
|
()
|
|
94
|
ANDOLE
|
TS-38-005-005-006/010201
(CHINTAKUNTA)
|
3638005000NRG24030620230633402
|
03/06/2023
|
Vijay
|
3638005WL010743
|
Vijay
|
50227001
|
SBIN0000DOP
|
421
|
421
|
Processed
|
08/06/2023
|
|
2313661702
|
|
Vijay
|
()
|
|
95
|
ANDOLE
|
TS-38-005-005-006/010211
(CHINTAKUNTA)
|
3638005000NRG24030620230633404
|
03/06/2023
|
Sujaata
|
3638005WL010743
|
Sujaata
|
50227001
|
SBIN0000DOP
|
1262
|
1262
|
Processed
|
08/06/2023
|
|
2313661704
|
|
Sujaata
|
()
|
|
96
|
ANDOLE
|
TS-38-005-005-006/010212
(CHINTAKUNTA)
|
3638005000NRG24030620230633405
|
03/06/2023
|
Chennayya
|
3638005WL010743
|
Chennayya
|
50227001
|
SBIN0000DOP
|
1262
|
1262
|
Processed
|
08/06/2023
|
|
2313661748
|
|
Chennayya
|
()
|
|
97
|
ANDOLE
|
TS-38-005-005-006/010212
(CHINTAKUNTA)
|
3638005000NRG24030620230633406
|
03/06/2023
|
Lakshmi
|
3638005WL010743
|
Lakshmi
|
50227001
|
SBIN0000DOP
|
1262
|
1262
|
Processed
|
08/06/2023
|
|
2313661705
|
|
Lakshmi
|
()
|
|
98
|
ANDOLE
|
TS-38-005-005-006/010213
(CHINTAKUNTA)
|
3638005000NRG24030620230633407
|
03/06/2023
|
Vemkammalu
|
3638005WL010743
|
Vemkammalu
|
50227001
|
SBIN0000DOP
|
1262
|
1262
|
Processed
|
08/06/2023
|
|
2313661706
|
|
Vemkammalu
|
()
|
|
99
|
ANDOLE
|
TS-38-005-005-006/010214
(CHINTAKUNTA)
|
3638005000NRG24030620230633408
|
03/06/2023
|
Surayya
|
3638005WL010743
|
Surayya
|
50227001
|
SBIN0000DOP
|
631
|
631
|
Processed
|
08/06/2023
|
|
2313661707
|
|
Surayya
|
()
|
|
100
|
ANDOLE
|
TS-38-005-005-006/010223
(CHINTAKUNTA)
|
3638005000NRG24030620230633409
|
03/06/2023
|
Yadamma
|
3638005WL010743
|
Yadamma
|
50227001
|
SBIN0000DOP
|
1051
|
1051
|
Processed
|
08/06/2023
|
|
2313661710
|
|
Yadamma
|
()
|
|
101
|
ANDOLE
|
TS-38-005-005-006/010224
(CHINTAKUNTA)
|
3638005000NRG24030620230633410
|
03/06/2023
|
Mallayya
|
3638005WL010743
|
Mallayya
|
50227001
|
SBIN0000DOP
|
1051
|
1051
|
Processed
|
08/06/2023
|
|
2313661763
|
|
Mallayya
|
()
|
|
102
|
ANDOLE
|
TS-38-005-005-006/010226
(CHINTAKUNTA)
|
3638005000NRG24030620230633411
|
03/06/2023
|
Yellamma
|
3638005WL010743
|
Yellamma
|
50227001
|
SBIN0000DOP
|
1051
|
1051
|
Processed
|
08/06/2023
|
|
2313661711
|
|
Yellamma
|
()
|
|
103
|
ANDOLE
|
TS-38-005-005-006/010227
(CHINTAKUNTA)
|
3638005000NRG24030620230633412
|
03/06/2023
|
Narsamma
|
3638005WL010743
|
Narsamma
|
50227001
|
SBIN0000DOP
|
1262
|
1262
|
Processed
|
08/06/2023
|
|
2313661708
|
|
Narsamma
|
()
|
|
104
|
ANDOLE
|
TS-38-005-005-006/010228
(CHINTAKUNTA)
|
3638005000NRG24030620230633413
|
03/06/2023
|
Laxmi
|
3638005WL010743
|
Laxmi
|
50227001
|
SBIN0000DOP
|
841
|
841
|
Processed
|
08/06/2023
|
|
2313661712
|
|
Laxmi
|
()
|
|
105
|
ANDOLE
|
TS-38-005-005-006/010229
(CHINTAKUNTA)
|
3638005000NRG24030620230633414
|
03/06/2023
|
Yashoda
|
3638005WL010743
|
Yashoda
|
50227001
|
SBIN0000DOP
|
841
|
841
|
Processed
|
08/06/2023
|
|
2313661713
|
|
Yashoda
|
()
|
|
106
|
ANDOLE
|
TS-38-005-005-006/010230
(CHINTAKUNTA)
|
3638005000NRG24030620230633415
|
03/06/2023
|
Mallamma
|
3638005WL010743
|
Mallamma
|
50227001
|
SBIN0000DOP
|
1262
|
1262
|
Processed
|
08/06/2023
|
|
2313661714
|
|
Mallamma
|
()
|
|
107
|
ANDOLE
|
TS-38-005-005-006/010231
(CHINTAKUNTA)
|
3638005000NRG24030620230633416
|
03/06/2023
|
Naseema
|
3638005WL010743
|
Naseema
|
50227001
|
SBIN0000DOP
|
210
|
210
|
Processed
|
08/06/2023
|
|
2313661715
|
|
Naseema
|
()
|
|
108
|
ANDOLE
|
TS-38-005-005-006/010237
(CHINTAKUNTA)
|
3638005000NRG24030620230633419
|
03/06/2023
|
Raaju
|
3638005WL010743
|
Raaju
|
50227001
|
SBIN0000DOP
|
421
|
421
|
Processed
|
08/06/2023
|
|
2313661716
|
|
Raaju
|
()
|
|
109
|
ANDOLE
|
TS-38-005-005-006/010238
(CHINTAKUNTA)
|
3638005000NRG24030620230633421
|
03/06/2023
|
Maanemma
|
3638005WL010743
|
Maanemma
|
50227001
|
SBIN0000DOP
|
841
|
841
|
Processed
|
08/06/2023
|
|
2313661718
|
|
Maanemma
|
()
|
|
110
|
ANDOLE
|
TS-38-005-005-006/010238
(CHINTAKUNTA)
|
3638005000NRG24030620230633420
|
03/06/2023
|
Yellayya
|
3638005WL010743
|
Yellayya
|
50227001
|
SBIN0000DOP
|
841
|
841
|
Processed
|
08/06/2023
|
|
2313661717
|
|
Yellayya
|
()
|
|
111
|
ANDOLE
|
TS-38-005-005-006/010241
(CHINTAKUNTA)
|
3638005000NRG24030620230633422
|
03/06/2023
|
Lakshmi
|
3638005WL010743
|
Lakshmi
|
50227001
|
SBIN0000DOP
|
1051
|
1051
|
Processed
|
08/06/2023
|
|
2313661719
|
|
Lakshmi
|
()
|
|
112
|
ANDOLE
|
TS-38-005-005-006/010243
(CHINTAKUNTA)
|
3638005000NRG24030620230633424
|
03/06/2023
|
Lakhshmaiah
|
3638005WL010743
|
Lakhshmaiah
|
50227001
|
SBIN0000DOP
|
421
|
421
|
Processed
|
08/06/2023
|
|
2313661720
|
|
Lakhshmaiah
|
()
|
|
113
|
ANDOLE
|
TS-38-005-005-006/010243
(CHINTAKUNTA)
|
3638005000NRG24030620230633425
|
03/06/2023
|
Naramma
|
3638005WL010743
|
Naramma
|
50227001
|
SBIN0000DOP
|
1051
|
1051
|
Processed
|
08/06/2023
|
|
2313661721
|
|
Naramma
|
()
|
|
114
|
ANDOLE
|
TS-38-005-005-006/010243
(CHINTAKUNTA)
|
3638005000NRG24030620230633423
|
03/06/2023
|
Ramesh
|
3638005WL010743
|
Ramesh
|
50227001
|
SBIN0000DOP
|
210
|
210
|
Processed
|
08/06/2023
|
|
2313661779
|
|
Ramesh
|
()
|
|
115
|
ANDOLE
|
TS-38-005-005-006/010248
(CHINTAKUNTA)
|
3638005000NRG24030620230633426
|
03/06/2023
|
Lalita
|
3638005WL010743
|
Lalita
|
50227001
|
SBIN0000DOP
|
631
|
631
|
Processed
|
08/06/2023
|
|
2313661722
|
|
Lalita
|
()
|
|
116
|
ANDOLE
|
TS-38-005-005-006/010248
(CHINTAKUNTA)
|
3638005000NRG24030620230633427
|
03/06/2023
|
Shivaiah
|
3638005WL010743
|
Shivaiah
|
50227001
|
SBIN0000DOP
|
631
|
631
|
Processed
|
08/06/2023
|
|
2313661723
|
|
Shivaiah
|
()
|
|
117
|
ANDOLE
|
TS-38-005-005-006/010251
(CHINTAKUNTA)
|
3638005000NRG24030620230633428
|
03/06/2023
|
Sangamma
|
3638005WL010743
|
Sangamma
|
50227001
|
SBIN0000DOP
|
421
|
421
|
Processed
|
08/06/2023
|
|
2313661777
|
|
Sangamma
|
()
|
|
118
|
ANDOLE
|
TS-38-005-005-006/010263
(CHINTAKUNTA)
|
3638005000NRG24030620230633429
|
03/06/2023
|
Durgamma
|
3638005WL010743
|
Durgamma
|
50227001
|
SBIN0000DOP
|
210
|
210
|
Processed
|
08/06/2023
|
|
2313661725
|
|
Durgamma
|
()
|
|
119
|
ANDOLE
|
TS-38-005-005-006/010268
(CHINTAKUNTA)
|
3638005000NRG24030620230633430
|
03/06/2023
|
Lakshmi
|
3638005WL010743
|
Lakshmi
|
50227001
|
SBIN0000DOP
|
421
|
421
|
Processed
|
08/06/2023
|
|
2313661749
|
|
Lakshmi
|
()
|
|
120
|
ANDOLE
|
TS-38-005-005-006/010269
(CHINTAKUNTA)
|
3638005000NRG24030620230633432
|
03/06/2023
|
Narayana
|
3638005WL010743
|
Narayana
|
50227001
|
SBIN0000DOP
|
1262
|
1262
|
Processed
|
08/06/2023
|
|
2313661751
|
|
Narayana
|
()
|
|
121
|
ANDOLE
|
TS-38-005-005-006/010269
(CHINTAKUNTA)
|
3638005000NRG24030620230633431
|
03/06/2023
|
Rukkamma
|
3638005WL010743
|
Rukkamma
|
50227001
|
SBIN0000DOP
|
841
|
841
|
Processed
|
08/06/2023
|
|
2313661750
|
|
Rukkamma
|
()
|
|
122
|
ANDOLE
|
TS-38-005-005-006/010270
(CHINTAKUNTA)
|
3638005000NRG24030620230633434
|
03/06/2023
|
Mallamma
|
3638005WL010743
|
Mallamma
|
50227001
|
SBIN0000DOP
|
1051
|
1051
|
Processed
|
08/06/2023
|
|
2313661728
|
|
Mallamma
|
()
|
|
123
|
ANDOLE
|
TS-38-005-005-006/010270
(CHINTAKUNTA)
|
3638005000NRG24030620230633433
|
03/06/2023
|
Yadaiah
|
3638005WL010743
|
Yadaiah
|
50227001
|
SBIN0000DOP
|
1051
|
1051
|
Processed
|
08/06/2023
|
|
2313661727
|
|
Yadaiah
|
()
|
|
124
|
ANDOLE
|
TS-38-005-005-006/010277
(CHINTAKUNTA)
|
3638005000NRG24030620230633435
|
03/06/2023
|
Jogamma
|
3638005WL010743
|
Jogamma
|
50227001
|
SBIN0000DOP
|
210
|
210
|
Processed
|
08/06/2023
|
|
2313661729
|
|
Jogamma
|
()
|
|
125
|
ANDOLE
|
TS-38-005-005-006/010279
(CHINTAKUNTA)
|
3638005000NRG24030620230633436
|
03/06/2023
|
Lakshmi
|
3638005WL010743
|
Lakshmi
|
50227001
|
SBIN0000DOP
|
1262
|
1262
|
Processed
|
08/06/2023
|
|
2313661730
|
|
Lakshmi
|
()
|
|
126
|
ANDOLE
|
TS-38-005-005-006/010281
(CHINTAKUNTA)
|
3638005000NRG24030620230633437
|
03/06/2023
|
Kamsamma
|
3638005WL010743
|
Kamsamma
|
50227001
|
SBIN0000DOP
|
631
|
631
|
Processed
|
08/06/2023
|
|
2313661731
|
|
Kamsamma
|
()
|
|
127
|
ANDOLE
|
TS-38-005-005-006/010281
(CHINTAKUNTA)
|
3638005000NRG24030620230633438
|
03/06/2023
|
Narsimlu
|
3638005WL010743
|
Narsimlu
|
50227001
|
SBIN0000DOP
|
1051
|
1051
|
Processed
|
08/06/2023
|
|
2313661732
|
|
Narsimlu
|
()
|
|
128
|
ANDOLE
|
TS-38-005-005-006/010282
(CHINTAKUNTA)
|
3638005000NRG24030620230633439
|
03/06/2023
|
Chand bi
|
3638005WL010743
|
Chand bi
|
50227001
|
SBIN0000DOP
|
631
|
631
|
Processed
|
08/06/2023
|
|
2313661733
|
|
Chand bi
|
()
|
|
129
|
ANDOLE
|
TS-38-005-005-006/010288
(CHINTAKUNTA)
|
3638005000NRG24030620230633441
|
03/06/2023
|
Narsimulu
|
3638005WL010743
|
Narsimulu
|
50227001
|
SBIN0000DOP
|
1262
|
1262
|
Processed
|
08/06/2023
|
|
2313661736
|
|
Narsimulu
|
()
|
|
130
|
ANDOLE
|
TS-38-005-005-006/010288
(CHINTAKUNTA)
|
3638005000NRG24030620230633440
|
03/06/2023
|
Salamma
|
3638005WL010743
|
Salamma
|
50227001
|
SBIN0000DOP
|
1262
|
1262
|
Processed
|
08/06/2023
|
|
2313661735
|
|
Salamma
|
()
|
|
131
|
ANDOLE
|
TS-38-005-005-006/010292
(CHINTAKUNTA)
|
3638005000NRG24030620230633443
|
03/06/2023
|
Koti
|
3638005WL010743
|
Koti
|
50227001
|
SBIN0000DOP
|
210
|
210
|
Processed
|
08/06/2023
|
|
2313661734
|
|
Koti
|
()
|
|
132
|
ANDOLE
|
TS-38-005-005-006/010292
(CHINTAKUNTA)
|
3638005000NRG24030620230633442
|
03/06/2023
|
Rajeshwari
|
3638005WL010743
|
Rajeshwari
|
50227001
|
SBIN0000DOP
|
841
|
841
|
Processed
|
08/06/2023
|
|
2313661737
|
|
Rajeshwari
|
()
|
|
133
|
ANDOLE
|
TS-38-005-005-006/010308
(CHINTAKUNTA)
|
3638005000NRG24030620230633445
|
03/06/2023
|
Laxmi
|
3638005WL010743
|
Laxmi
|
50227001
|
SBIN0000DOP
|
421
|
421
|
Processed
|
08/06/2023
|
|
2313661739
|
|
Laxmi
|
()
|
|
134
|
ANDOLE
|
TS-38-005-005-006/010308
(CHINTAKUNTA)
|
3638005000NRG24030620230633444
|
03/06/2023
|
Raamulu
|
3638005WL010743
|
Raamulu
|
50227001
|
SBIN0000DOP
|
841
|
841
|
Processed
|
08/06/2023
|
|
2313661738
|
|
Raamulu
|
()
|
|
135
|
ANDOLE
|
TS-38-005-005-006/010311
(CHINTAKUNTA)
|
3638005000NRG24030620230633446
|
03/06/2023
|
Jogayya
|
3638005WL010743
|
Jogayya
|
50227001
|
SBIN0000DOP
|
1262
|
1262
|
Processed
|
08/06/2023
|
|
2313661740
|
|
Jogayya
|
()
|
|
136
|
ANDOLE
|
TS-38-005-005-006/010311
(CHINTAKUNTA)
|
3638005000NRG24030620230633447
|
03/06/2023
|
Sayamma
|
3638005WL010743
|
Sayamma
|
50227001
|
SBIN0000DOP
|
1262
|
1262
|
Processed
|
08/06/2023
|
|
2313661741
|
|
Sayamma
|
()
|
|
137
|
ANDOLE
|
TS-38-005-005-006/010312
(CHINTAKUNTA)
|
3638005000NRG24030620230633448
|
03/06/2023
|
Surayya
|
3638005WL010743
|
Surayya
|
50227001
|
SBIN0000DOP
|
841
|
841
|
Processed
|
08/06/2023
|
|
2313661742
|
|
Surayya
|
()
|
|
138
|
ANDOLE
|
TS-38-005-005-006/010312
(CHINTAKUNTA)
|
3638005000NRG24030620230633449
|
03/06/2023
|
Venkamma
|
3638005WL010743
|
Venkamma
|
50227001
|
SBIN0000DOP
|
1051
|
1051
|
Processed
|
08/06/2023
|
|
2313661743
|
|
Venkamma
|
()
|
|
139
|
ANDOLE
|
TS-38-005-005-006/010313
(CHINTAKUNTA)
|
3638005000NRG24030620230633450
|
03/06/2023
|
Mariyamma
|
3638005WL010743
|
Mariyamma
|
50227001
|
SBIN0000DOP
|
1262
|
1262
|
Processed
|
08/06/2023
|
|
2313661760
|
|
Mariyamma
|
()
|
|
140
|
ANDOLE
|
TS-38-005-005-006/010314
(CHINTAKUNTA)
|
3638005000NRG24030620230633451
|
03/06/2023
|
Narsamma
|
3638005WL010743
|
Narsamma
|
50227001
|
SBIN0000DOP
|
1051
|
1051
|
Processed
|
08/06/2023
|
|
2313661744
|
|
Narsamma
|
()
|
|
141
|
ANDOLE
|
TS-38-005-005-006/010315
(CHINTAKUNTA)
|
3638005000NRG24030620230633453
|
03/06/2023
|
Amruta
|
3638005WL010743
|
Amruta
|
50227001
|
SBIN0000DOP
|
841
|
841
|
Processed
|
08/06/2023
|
|
2313661666
|
|
Amruta
|
()
|
|
142
|
ANDOLE
|
TS-38-005-005-006/010315
(CHINTAKUNTA)
|
3638005000NRG24030620230633452
|
03/06/2023
|
Ramesh
|
3638005WL010743
|
Ramesh
|
50227001
|
SBIN0000DOP
|
210
|
210
|
Processed
|
08/06/2023
|
|
2313661665
|
|
Ramesh
|
()
|
|
143
|
ANDOLE
|
TS-38-005-005-006/010316
(CHINTAKUNTA)
|
3638005000NRG24030620230633454
|
03/06/2023
|
Shaheda beegam
|
3638005WL010743
|
Shaheda beegam
|
50227001
|
SBIN0000DOP
|
1262
|
1262
|
Processed
|
08/06/2023
|
|
2313661640
|
|
Shaheda beegam
|
()
|
|
144
|
ANDOLE
|
TS-38-005-005-006/010317
(CHINTAKUNTA)
|
3638005000NRG24030620230633455
|
03/06/2023
|
Pochamma
|
3638005WL010743
|
Pochamma
|
50227001
|
SBIN0000DOP
|
1262
|
1262
|
Processed
|
08/06/2023
|
|
2313661709
|
|
Pochamma
|
()
|
|
145
|
ANDOLE
|
TS-38-005-005-006/010319
(CHINTAKUNTA)
|
3638005000NRG24030620230633457
|
03/06/2023
|
Nilamma
|
3638005WL010743
|
Nilamma
|
50227001
|
SBIN0000DOP
|
1262
|
1262
|
Processed
|
08/06/2023
|
|
2313661675
|
|
Nilamma
|
()
|
|
146
|
ANDOLE
|
TS-38-005-005-006/010319
(CHINTAKUNTA)
|
3638005000NRG24030620230633456
|
03/06/2023
|
Ravikumaar
|
3638005WL010743
|
Ravikumaar
|
50227001
|
SBIN0000DOP
|
1262
|
1262
|
Processed
|
08/06/2023
|
|
2313661764
|
|
Ravikumaar
|
()
|
|
147
|
ANDOLE
|
TS-38-005-005-006/010322
(CHINTAKUNTA)
|
3638005000NRG24030620230633458
|
03/06/2023
|
Santhosha
|
3638005WL010743
|
Santhosha
|
50227001
|
SBIN0000DOP
|
1262
|
1262
|
Processed
|
08/06/2023
|
|
2313661726
|
|
Santhosha
|
()
|
|
148
|
ANDOLE
|
TS-38-005-005-006/010323
(CHINTAKUNTA)
|
3638005000NRG24030620230633459
|
03/06/2023
|
Lalitha
|
3638005WL010743
|
Lalitha
|
50227001
|
SBIN0000DOP
|
841
|
841
|
Processed
|
08/06/2023
|
|
2313661752
|
|
Lalitha
|
()
|
|
149
|
ANDOLE
|
TS-38-005-005-006/010324
(CHINTAKUNTA)
|
3638005000NRG24030620230633460
|
03/06/2023
|
Yashoda
|
3638005WL010743
|
Yashoda
|
50227001
|
SBIN0000DOP
|
1051
|
1051
|
Processed
|
08/06/2023
|
|
2313661753
|
|
Yashoda
|
()
|
|
150
|
ANDOLE
|
TS-38-005-005-006/010326
(CHINTAKUNTA)
|
3638005000NRG24030620230633461
|
03/06/2023
|
Nagarani
|
3638005WL010743
|
Nagarani
|
50227001
|
SBIN0000DOP
|
841
|
841
|
Processed
|
08/06/2023
|
|
2313661754
|
|
Nagarani
|
()
|
|
151
|
ANDOLE
|
TS-38-005-005-006/010330
(CHINTAKUNTA)
|
3638005000NRG24030620230633462
|
03/06/2023
|
mogulaan
|
3638005WL010743
|
mogulaan
|
50227001
|
SBIN0000DOP
|
421
|
421
|
Processed
|
08/06/2023
|
|
2313661765
|
|
mogulaan
|
()
|
|
152
|
ANDOLE
|
TS-38-005-005-006/010342
(CHINTAKUNTA)
|
3638005000NRG24030620230633463
|
03/06/2023
|
laksmi
|
3638005WL010743
|
laksmi
|
50227001
|
SBIN0000DOP
|
841
|
841
|
Processed
|
08/06/2023
|
|
2313661774
|
|
laksmi
|
()
|
|
153
|
ANDOLE
|
TS-38-005-005-006/010342
(CHINTAKUNTA)
|
3638005000NRG24030620230633464
|
03/06/2023
|
punyamma
|
3638005WL010743
|
punyamma
|
50227001
|
SBIN0000DOP
|
1262
|
1262
|
Processed
|
08/06/2023
|
|
2313661775
|
|
punyamma
|
()
|
|
154
|
ANDOLE
|
TS-38-005-005-006/010348
(CHINTAKUNTA)
|
3638005000NRG24030620230633466
|
03/06/2023
|
Yellamma
|
3638005WL010743
|
Yellamma
|
50227001
|
SBIN0000DOP
|
1262
|
1262
|
Processed
|
08/06/2023
|
|
2313661781
|
|
Yellamma
|
()
|
|
155
|
ANDOLE
|
TS-38-005-005-006/010368
(CHINTAKUNTA)
|
3638005000NRG24030620230633468
|
03/06/2023
|
Anjayya
|
3638005WL010743
|
Anjayya
|
50227001
|
SBIN0000DOP
|
1051
|
1051
|
Processed
|
08/06/2023
|
|
2313661676
|
|
Anjayya
|
()
|
|
156
|
ANDOLE
|
TS-38-005-005-006/010368
(CHINTAKUNTA)
|
3638005000NRG24030620230633469
|
03/06/2023
|
Sukkamma
|
3638005WL010743
|
Sukkamma
|
50227001
|
SBIN0000DOP
|
1262
|
1262
|
Processed
|
08/06/2023
|
|
2313661768
|
|
Sukkamma
|
()
|
|
157
|
ANDOLE
|
TS-38-005-005-006/010369
(CHINTAKUNTA)
|
3638005000NRG24030620230633470
|
03/06/2023
|
Meena
|
3638005WL010743
|
Meena
|
50227001
|
SBIN0000DOP
|
1051
|
1051
|
Processed
|
08/06/2023
|
|
2313661776
|
|
Meena
|
()
|
|
158
|
ANDOLE
|
TS-38-005-005-006/010370
(CHINTAKUNTA)
|
3638005000NRG24030620230633471
|
03/06/2023
|
Fathima
|
3638005WL010743
|
Fathima
|
50227001
|
SBIN0000DOP
|
631
|
631
|
Processed
|
08/06/2023
|
|
2313661724
|
|
Fathima
|
()
|
|
159
|
ANDOLE
|
TS-38-005-005-006/010384
(CHINTAKUNTA)
|
3638005000NRG24030620230633472
|
03/06/2023
|
Devindar
|
3638005WL010743
|
Devindar
|
50227001
|
SBIN0000DOP
|
1262
|
1262
|
Processed
|
08/06/2023
|
|
2313661773
|
|
Devindar
|
()
|
|
160
|
ANDOLE
|
TS-38-005-005-006/010386
(CHINTAKUNTA)
|
3638005000NRG24030620230633473
|
03/06/2023
|
Padma
|
3638005WL010743
|
Padma
|
50227001
|
SBIN0000DOP
|
1051
|
1051
|
Processed
|
08/06/2023
|
|
2313661674
|
|
Padma
|
()
|
|
161
|
ANDOLE
|
TS-38-005-005-006/010387
(CHINTAKUNTA)
|
3638005000NRG24030620230633474
|
03/06/2023
|
Vijaya
|
3638005WL010743
|
Vijaya
|
50227001
|
SBIN0000DOP
|
210
|
210
|
Processed
|
08/06/2023
|
|
2313661780
|
|
Vijaya
|
()
|
|
162
|
ANDOLE
|
TS-38-005-005-006/010388
(CHINTAKUNTA)
|
3638005000NRG24030620230633475
|
03/06/2023
|
Nasiya Begam
|
3638005WL010743
|
Nasiya Begam
|
50227001
|
SBIN0000DOP
|
1262
|
1262
|
Processed
|
08/06/2023
|
|
2313661759
|
|
Nasiya Begam
|
()
|
|
163
|
ANDOLE
|
TS-38-005-005-006/010394
(CHINTAKUNTA)
|
3638005000NRG24030620230633476
|
03/06/2023
|
Balaraj
|
3638005WL010743
|
Balaraj
|
50227001
|
SBIN0000DOP
|
1051
|
1051
|
Processed
|
08/06/2023
|
|
2313661654
|
|
Balaraj
|
()
|
|
164
|
ANDOLE
|
TS-38-005-005-006/010394
(CHINTAKUNTA)
|
3638005000NRG24030620230633477
|
03/06/2023
|
Lakshmi
|
3638005WL010743
|
Lakshmi
|
50227001
|
SBIN0000DOP
|
1262
|
1262
|
Processed
|
08/06/2023
|
|
2313661761
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161299
|
161299
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161299
|
161299
|
|
|
|
|
|
|
|