|
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
|
LOHESRA
|
TS-36-004-009-017/010283
(PUSPUR)
|
3636004000NRG25090520240426110
|
13/05/2024
|
Baddenna
|
3636004WL0004895
|
Baddenna
|
00415
|
SBIN0020123
|
616
|
616
|
Processed
|
18/05/2024
|
|
4119077343
|
|
MR KEDAPU BADDENNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
616
|
616
|
|
|
|
|
|
|
|
|
2
|
LOHESRA
|
TS-36-004-002-005/010151
(HAWARGA)
|
3636004000NRG25090520240425000
|
13/05/2024
|
sudhakar
|
3636004WL0004879
|
sudhakar
|
00415
|
SBIN0020359
|
1321
|
1321
|
Rejected
|
18/05/2024
|
|
4119077344
|
A/c Blocked or Frozen
|
|
|
|
3
|
LOHESRA
|
TS-36-004-003-006/010453
(MANMAD)
|
3636004000NRG25090520240425347
|
13/05/2024
|
Raja Reddy
|
3636004WL0004887
|
Raja Reddy
|
00415
|
SBIN0020359
|
695
|
695
|
Processed
|
18/05/2024
|
|
4119077345
|
|
MR SAMA RAJASHEKER REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
4
|
LOHESRA
|
TS-36-004-011-020/010057
(JOHARPUR)
|
3636004000NRG25090520240425002
|
13/05/2024
|
Gangamani
|
3636004WL0004880
|
Gangamani
|
00415
|
SBIN0020696
|
825
|
825
|
Processed
|
18/05/2024
|
|
4119077355
|
|
MRS CHIRMANI GANGAVVA
|
()
|
|
5
|
LOHESRA
|
TS-36-004-011-020/010057
(JOHARPUR)
|
3636004000NRG25090520240425007
|
13/05/2024
|
Gangamani
|
3636004WL0004880
|
Gangamani
|
00415
|
SBIN0020696
|
1257
|
1257
|
Processed
|
18/05/2024
|
|
4119077356
|
|
MRS CHIRMANI GANGAVVA
|
()
|
|
6
|
LOHESRA
|
TS-36-004-011-020/010057
(JOHARPUR)
|
3636004000NRG25090520240425008
|
13/05/2024
|
Gangamani
|
3636004WL0004880
|
Gangamani
|
00415
|
SBIN0020696
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4119077357
|
|
MRS CHIRMANI GANGAVVA
|
()
|
|
7
|
LOHESRA
|
TS-36-004-011-024/010025
(JOHARPUR)
|
3636004000NRG25090520240425009
|
13/05/2024
|
Subba Nadpi Bhojanna
|
3636004WL0004880
|
Subba Nadpi Bhojanna
|
00415
|
SBIN0020696
|
1267
|
1267
|
Processed
|
18/05/2024
|
|
4119077348
|
|
SWOBA NADIPI BHOJANNA
|
()
|
|
8
|
LOHESRA
|
TS-36-004-011-024/010025
(JOHARPUR)
|
3636004000NRG25090520240425003
|
13/05/2024
|
Subba Nadpi Bhojanna
|
3636004WL0004880
|
Subba Nadpi Bhojanna
|
00415
|
SBIN0020696
|
838
|
838
|
Processed
|
18/05/2024
|
|
4119077349
|
|
SWOBA NADIPI BHOJANNA
|
()
|
|
9
|
LOHESRA
|
TS-36-004-011-024/010025
(JOHARPUR)
|
3636004000NRG25090520240425004
|
13/05/2024
|
Subba Nadpi Bhojanna
|
3636004WL0004880
|
Subba Nadpi Bhojanna
|
00415
|
SBIN0020696
|
1305
|
1305
|
Processed
|
18/05/2024
|
|
4119077347
|
|
SWOBA NADIPI BHOJANNA
|
()
|
|
10
|
LOHESRA
|
TS-36-004-011-024/010094
(JOHARPUR)
|
3636004000NRG25090520240425010
|
13/05/2024
|
Vamshi Bai
|
3636004WL0004880
|
Vamshi Bai
|
00415
|
SBIN0020696
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4119077346
|
|
MRS MALIGI HAMSABAI
|
()
|
|
11
|
LOHESRA
|
TS-36-004-012-021/010097
(KANKAPUR)
|
3636004000NRG25090520240425012
|
13/05/2024
|
amrutha
|
3636004WL0004881
|
amrutha
|
00415
|
SBIN0020696
|
1249
|
1249
|
Processed
|
18/05/2024
|
|
4119077363
|
|
MRS NAGUBAI AMRUTHA
|
()
|
|
12
|
LOHESRA
|
TS-36-004-012-021/010097
(KANKAPUR)
|
3636004000NRG25090520240425025
|
13/05/2024
|
amrutha
|
3636004WL0004881
|
amrutha
|
00415
|
SBIN0020696
|
1417
|
1417
|
Processed
|
18/05/2024
|
|
4119077362
|
|
MRS NAGUBAI AMRUTHA
|
()
|
|
13
|
LOHESRA
|
TS-36-004-012-021/010208
(KANKAPUR)
|
3636004000NRG25090520240425033
|
13/05/2024
|
Nadpi Devanna
|
3636004WL0004881
|
Nadpi Devanna
|
00415
|
SBIN0020696
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4119077358
|
|
MR KYAMA NADIPI DEVANNA
|
()
|
|
14
|
LOHESRA
|
TS-36-004-012-021/010343
(KANKAPUR)
|
3636004000NRG25090520240425037
|
13/05/2024
|
Chinna Maruthi
|
3636004WL0004881
|
Chinna Maruthi
|
00415
|
SBIN0020696
|
920
|
920
|
Processed
|
18/05/2024
|
|
4119077359
|
|
MR KYAMA MARUTHI
|
()
|
|
15
|
LOHESRA
|
TS-36-004-012-021/010414
(KANKAPUR)
|
3636004000NRG25090520240425016
|
13/05/2024
|
Sayanna
|
3636004WL0004881
|
Sayanna
|
00415
|
SBIN0020696
|
430
|
430
|
Processed
|
18/05/2024
|
|
4119077350
|
|
MR KOTHUR SAYANNA
|
()
|
|
16
|
LOHESRA
|
TS-36-004-012-021/010464
(KANKAPUR)
|
3636004000NRG25090520240425018
|
13/05/2024
|
Shekar
|
3636004WL0004881
|
Shekar
|
00415
|
SBIN0020696
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4119077354
|
|
MR ODDETI CHANDRASHEKAR
|
()
|
|
17
|
LOHESRA
|
TS-36-004-012-021/010464
(KANKAPUR)
|
3636004000NRG25090520240425031
|
13/05/2024
|
Shekar
|
3636004WL0004881
|
Shekar
|
00415
|
SBIN0020696
|
922
|
922
|
Processed
|
18/05/2024
|
|
4119077353
|
|
MR ODDETI CHANDRASHEKAR
|
()
|
|
18
|
LOHESRA
|
TS-36-004-012-021/010486
(KANKAPUR)
|
3636004000NRG25090520240425028
|
13/05/2024
|
sandhya
|
3636004WL0004881
|
sandhya
|
00415
|
SBIN0020696
|
1386
|
1386
|
Processed
|
18/05/2024
|
|
4119077364
|
|
MRS GOUROLLA SANDHYA
|
()
|
|
19
|
LOHESRA
|
TS-36-004-012-021/010486
(KANKAPUR)
|
3636004000NRG25090520240425023
|
13/05/2024
|
sandhya
|
3636004WL0004881
|
sandhya
|
00415
|
SBIN0020696
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4119077365
|
|
MRS GOUROLLA SANDHYA
|
()
|
|
20
|
LOHESRA
|
TS-36-004-024-001/250155
(WATTOLI)
|
3636004000NRG25090520240426237
|
13/05/2024
|
Posani
|
3636004WL0004900
|
Posani
|
00415
|
SBIN0020696
|
406
|
406
|
Processed
|
18/05/2024
|
|
4119077360
|
|
MRS METHRI POSANI
|
()
|
|
21
|
LOHESRA
|
TS-36-004-024-001/250155
(WATTOLI)
|
3636004000NRG25090520240426241
|
13/05/2024
|
Posani
|
3636004WL0004900
|
Posani
|
00415
|
SBIN0020696
|
1019
|
1019
|
Processed
|
18/05/2024
|
|
4119077361
|
|
MRS METHRI POSANI
|
()
|
|
22
|
LOHESRA
|
TS-36-004-024-001/250373
(WATTOLI)
|
3636004000NRG25090520240426238
|
13/05/2024
|
rajita
|
3636004WL0004900
|
rajita
|
00415
|
SBIN0020696
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4119077351
|
|
MRS MRTHRI RAJITHA
|
()
|
|
23
|
LOHESRA
|
TS-36-004-024-001/250373
(WATTOLI)
|
3636004000NRG25090520240426239
|
13/05/2024
|
rajita
|
3636004WL0004900
|
rajita
|
00415
|
SBIN0020696
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4119077352
|
|
MRS MRTHRI RAJITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21525
|
21525
|
|
|
|
|
|
|
|
|
24
|
LOHESRA
|
TS-36-004-004-008/010057
(POTPALLE (B))
|
3636004000NRG25090520240426058
|
13/05/2024
|
Kallur Kalyan
|
3636004WL0004892
|
Kallur Kalyan
|
00415
|
SBIN0021881
|
620
|
620
|
Processed
|
18/05/2024
|
|
4119077366
|
|
MR KALLUR KALYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
620
|
620
|
|
|
|
|
|
|
|
|
25
|
LOHESRA
|
TS-36-004-003-006/010057
(MANMAD)
|
3636004000NRG25090520240425349
|
13/05/2024
|
Venkata Narsulu
|
3636004WL0004887
|
Venkata Narsulu
|
00415
|
SBIN0RRDCGB
|
773
|
773
|
Processed
|
18/05/2024
|
|
4119077385
|
|
Venkata Narsulu
|
()
|
|
26
|
LOHESRA
|
TS-36-004-003-006/010057
(MANMAD)
|
3636004000NRG25090520240425344
|
13/05/2024
|
Venkata Narsulu
|
3636004WL0004887
|
Venkata Narsulu
|
00415
|
SBIN0RRDCGB
|
1066
|
1066
|
Processed
|
18/05/2024
|
|
4119077384
|
|
Venkata Narsulu
|
()
|
|
27
|
LOHESRA
|
TS-36-004-004-007/010004
(POTPALLE (B))
|
3636004000NRG25090520240426063
|
13/05/2024
|
ravalika
|
3636004WL0004892
|
ravalika
|
00415
|
SBIN0RRDCGB
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4119077427
|
|
ravalika
|
()
|
|
28
|
LOHESRA
|
TS-36-004-004-007/010004
(POTPALLE (B))
|
3636004000NRG25090520240426053
|
13/05/2024
|
ravalika
|
3636004WL0004892
|
ravalika
|
00415
|
SBIN0RRDCGB
|
1031
|
1031
|
Processed
|
18/05/2024
|
|
4119077426
|
|
ravalika
|
()
|
|
29
|
LOHESRA
|
TS-36-004-005-010/010239
(RAJURA)
|
3636004000NRG25090520240426227
|
13/05/2024
|
Laxmi
|
3636004WL0004897
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
978
|
978
|
Processed
|
18/05/2024
|
|
4119077420
|
|
Laxmi
|
()
|
|
30
|
LOHESRA
|
TS-36-004-006-012/010123
(GADCHANDA)
|
3636004000NRG25090520240434475
|
13/05/2024
|
Adellu
|
3636004WL0004995
|
Adellu
|
00415
|
SBIN0RRDCGB
|
988
|
988
|
Processed
|
18/05/2024
|
|
4119077401
|
|
Adellu
|
()
|
|
31
|
LOHESRA
|
TS-36-004-006-012/010123
(GADCHANDA)
|
3636004000NRG25090520240434510
|
13/05/2024
|
Adellu
|
3636004WL0004995
|
Adellu
|
00415
|
SBIN0RRDCGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
4119077400
|
|
Adellu
|
()
|
|
32
|
LOHESRA
|
TS-36-004-006-012/010126
(GADCHANDA)
|
3636004000NRG25090520240434511
|
13/05/2024
|
Ganganna
|
3636004WL0004995
|
Ganganna
|
00415
|
SBIN0RRDCGB
|
1221
|
1221
|
Processed
|
18/05/2024
|
|
4119077395
|
|
Ganganna
|
()
|
|
33
|
LOHESRA
|
TS-36-004-006-012/010126
(GADCHANDA)
|
3636004000NRG25090520240434509
|
13/05/2024
|
Ganganna
|
3636004WL0004995
|
Ganganna
|
00415
|
SBIN0RRDCGB
|
1043
|
1043
|
Processed
|
18/05/2024
|
|
4119077397
|
|
Ganganna
|
()
|
|
34
|
LOHESRA
|
TS-36-004-006-012/010126
(GADCHANDA)
|
3636004000NRG25090520240434476
|
13/05/2024
|
Ganganna
|
3636004WL0004995
|
Ganganna
|
00415
|
SBIN0RRDCGB
|
1044
|
1044
|
Processed
|
18/05/2024
|
|
4119077396
|
|
Ganganna
|
()
|
|
35
|
LOHESRA
|
TS-36-004-006-012/010155
(GADCHANDA)
|
3636004000NRG25090520240434478
|
13/05/2024
|
Gangadher
|
3636004WL0004995
|
Gangadher
|
00415
|
SBIN0RRDCGB
|
212
|
212
|
Processed
|
18/05/2024
|
|
4119077425
|
|
Gangadher
|
()
|
|
36
|
LOHESRA
|
TS-36-004-006-012/010187
(GADCHANDA)
|
3636004000NRG25090520240434479
|
13/05/2024
|
Bhojanna
|
3636004WL0004995
|
Bhojanna
|
00415
|
SBIN0RRDCGB
|
1063
|
1063
|
Processed
|
18/05/2024
|
|
4119077406
|
|
Bhojanna
|
()
|
|
37
|
LOHESRA
|
TS-36-004-006-012/010187
(GADCHANDA)
|
3636004000NRG25090520240434512
|
13/05/2024
|
Bhojanna
|
3636004WL0004995
|
Bhojanna
|
00415
|
SBIN0RRDCGB
|
1035
|
1035
|
Processed
|
18/05/2024
|
|
4119077404
|
|
Bhojanna
|
()
|
|
38
|
LOHESRA
|
TS-36-004-006-012/010187
(GADCHANDA)
|
3636004000NRG25090520240434506
|
13/05/2024
|
Bhojanna
|
3636004WL0004995
|
Bhojanna
|
00415
|
SBIN0RRDCGB
|
826
|
826
|
Processed
|
18/05/2024
|
|
4119077405
|
|
Bhojanna
|
()
|
|
39
|
LOHESRA
|
TS-36-004-006-012/010223
(GADCHANDA)
|
3636004000NRG25090520240434504
|
13/05/2024
|
Gangadhar
|
3636004WL0004995
|
Gangadhar
|
00415
|
SBIN0RRDCGB
|
778
|
778
|
Processed
|
18/05/2024
|
|
4119077387
|
|
Gangadhar
|
()
|
|
40
|
LOHESRA
|
TS-36-004-006-012/010223
(GADCHANDA)
|
3636004000NRG25090520240434480
|
13/05/2024
|
Gangadhar
|
3636004WL0004995
|
Gangadhar
|
00415
|
SBIN0RRDCGB
|
988
|
988
|
Processed
|
18/05/2024
|
|
4119077386
|
|
Gangadhar
|
()
|
|
41
|
LOHESRA
|
TS-36-004-006-012/010247
(GADCHANDA)
|
3636004000NRG25090520240434481
|
13/05/2024
|
suman
|
3636004WL0004995
|
suman
|
00415
|
SBIN0RRDCGB
|
1056
|
1056
|
Processed
|
18/05/2024
|
|
4119077410
|
|
suman
|
()
|
|
42
|
LOHESRA
|
TS-36-004-006-012/010247
(GADCHANDA)
|
3636004000NRG25090520240434503
|
13/05/2024
|
suman
|
3636004WL0004995
|
suman
|
00415
|
SBIN0RRDCGB
|
1068
|
1068
|
Processed
|
18/05/2024
|
|
4119077409
|
|
suman
|
()
|
|
43
|
LOHESRA
|
TS-36-004-006-012/010279
(GADCHANDA)
|
3636004000NRG25090520240434482
|
13/05/2024
|
Ramarao
|
3636004WL0004995
|
Ramarao
|
00415
|
SBIN0RRDCGB
|
1091
|
1091
|
Processed
|
18/05/2024
|
|
4119077392
|
|
Ramarao
|
()
|
|
44
|
LOHESRA
|
TS-36-004-006-012/010494
(GADCHANDA)
|
3636004000NRG25090520240434486
|
13/05/2024
|
Yellanna
|
3636004WL0004995
|
Yellanna
|
00415
|
SBIN0RRDCGB
|
814
|
814
|
Processed
|
18/05/2024
|
|
4119077432
|
|
Yellanna
|
()
|
|
45
|
LOHESRA
|
TS-36-004-006-012/010494
(GADCHANDA)
|
3636004000NRG25090520240434499
|
13/05/2024
|
Yellanna
|
3636004WL0004995
|
Yellanna
|
00415
|
SBIN0RRDCGB
|
839
|
839
|
Processed
|
18/05/2024
|
|
4119077431
|
|
Yellanna
|
()
|
|
46
|
LOHESRA
|
TS-36-004-006-012/010494
(GADCHANDA)
|
3636004000NRG25090520240434514
|
13/05/2024
|
Yellanna
|
3636004WL0004995
|
Yellanna
|
00415
|
SBIN0RRDCGB
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4119077430
|
|
Yellanna
|
()
|
|
47
|
LOHESRA
|
TS-36-004-006-012/010657
(GADCHANDA)
|
3636004000NRG25090520240434500
|
13/05/2024
|
bhojanna
|
3636004WL0004995
|
bhojanna
|
00415
|
SBIN0RRDCGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
4119077429
|
|
bhojanna
|
()
|
|
48
|
LOHESRA
|
TS-36-004-006-012/010657
(GADCHANDA)
|
3636004000NRG25090520240434487
|
13/05/2024
|
bhojanna
|
3636004WL0004995
|
bhojanna
|
00415
|
SBIN0RRDCGB
|
988
|
988
|
Processed
|
18/05/2024
|
|
4119077428
|
|
bhojanna
|
()
|
|
49
|
LOHESRA
|
TS-36-004-006-012/010982
(GADCHANDA)
|
3636004000NRG25090520240434491
|
13/05/2024
|
Chinna Ashok
|
3636004WL0004995
|
Chinna Ashok
|
00415
|
SBIN0RRDCGB
|
626
|
626
|
Processed
|
18/05/2024
|
|
4119077422
|
|
Chinna Ashok
|
()
|
|
50
|
LOHESRA
|
TS-36-004-006-012/010982
(GADCHANDA)
|
3636004000NRG25090520240434517
|
13/05/2024
|
Chinna Ashok
|
3636004WL0004995
|
Chinna Ashok
|
00415
|
SBIN0RRDCGB
|
1018
|
1018
|
Processed
|
18/05/2024
|
|
4119077421
|
|
Chinna Ashok
|
()
|
|
51
|
LOHESRA
|
TS-36-004-009-017/010195
(PUSPUR)
|
3636004000NRG25090520240426109
|
13/05/2024
|
nandini
|
3636004WL0004895
|
nandini
|
00415
|
SBIN0RRDCGB
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4119077393
|
|
nandini
|
()
|
|
52
|
LOHESRA
|
TS-36-004-022-001/010036
(SATHGAON)
|
3636004000NRG25090520240426235
|
13/05/2024
|
Gangavva
|
3636004WL0004899
|
Gangavva
|
00415
|
SBIN0RRDCGB
|
1052
|
1052
|
Processed
|
18/05/2024
|
|
4119077380
|
|
Gangavva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26804
|
26804
|
|
|
|
|
|
|
|
|
53
|
LOHESRA
|
TS-36-004-006-012/010128
(GADCHANDA)
|
3636004000NRG25090520240434508
|
13/05/2024
|
Gangaram
|
3636004WL0004995
|
Gangaram
|
00468
|
UBIN0820113
|
1072
|
1072
|
Processed
|
18/05/2024
|
|
4119077462
|
|
Gangaram
|
()
|
|
54
|
LOHESRA
|
TS-36-004-006-012/010321
(GADCHANDA)
|
3636004000NRG25090520240434513
|
13/05/2024
|
Padma
|
3636004WL0004995
|
Padma
|
00468
|
UBIN0820113
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4119077446
|
|
Padma
|
()
|
|
55
|
LOHESRA
|
TS-36-004-006-012/010321
(GADCHANDA)
|
3636004000NRG25090520240434502
|
13/05/2024
|
Padma
|
3636004WL0004995
|
Padma
|
00468
|
UBIN0820113
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4119077447
|
|
Padma
|
()
|
|
56
|
LOHESRA
|
TS-36-004-006-012/010321
(GADCHANDA)
|
3636004000NRG25090520240434483
|
13/05/2024
|
Padma
|
3636004WL0004995
|
Padma
|
00468
|
UBIN0820113
|
1091
|
1091
|
Processed
|
18/05/2024
|
|
4119077448
|
|
Padma
|
()
|
|
57
|
LOHESRA
|
TS-36-004-006-012/010367
(GADCHANDA)
|
3636004000NRG25090520240434484
|
13/05/2024
|
Lavanya
|
3636004WL0004995
|
Lavanya
|
00468
|
UBIN0820113
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4119077452
|
|
Lavanya
|
()
|
|
58
|
LOHESRA
|
TS-36-004-006-012/010367
(GADCHANDA)
|
3636004000NRG25090520240434494
|
13/05/2024
|
Lavanya
|
3636004WL0004995
|
Lavanya
|
00468
|
UBIN0820113
|
1017
|
1017
|
Processed
|
18/05/2024
|
|
4119077454
|
|
Lavanya
|
()
|
|
59
|
LOHESRA
|
TS-36-004-006-012/010367
(GADCHANDA)
|
3636004000NRG25090520240434515
|
13/05/2024
|
Lavanya
|
3636004WL0004995
|
Lavanya
|
00468
|
UBIN0820113
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4119077453
|
|
Lavanya
|
()
|
|
60
|
LOHESRA
|
TS-36-004-006-012/010669
(GADCHANDA)
|
3636004000NRG25090520240434498
|
13/05/2024
|
lakshmi
|
3636004WL0004995
|
lakshmi
|
00468
|
UBIN0820113
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4119077439
|
|
lakshmi
|
()
|
|
61
|
LOHESRA
|
TS-36-004-006-012/010669
(GADCHANDA)
|
3636004000NRG25090520240434488
|
13/05/2024
|
lakshmi
|
3636004WL0004995
|
lakshmi
|
00468
|
UBIN0820113
|
1019
|
1019
|
Processed
|
18/05/2024
|
|
4119077438
|
|
lakshmi
|
()
|
|
62
|
LOHESRA
|
TS-36-004-006-012/010932
(GADCHANDA)
|
3636004000NRG25090520240434489
|
13/05/2024
|
raju
|
3636004WL0004995
|
raju
|
00468
|
UBIN0820113
|
988
|
988
|
Processed
|
18/05/2024
|
|
4119077444
|
|
raju
|
()
|
|
63
|
LOHESRA
|
TS-36-004-006-012/010932
(GADCHANDA)
|
3636004000NRG25090520240434497
|
13/05/2024
|
raju
|
3636004WL0004995
|
raju
|
00468
|
UBIN0820113
|
972
|
972
|
Processed
|
18/05/2024
|
|
4119077443
|
|
raju
|
()
|
|
64
|
LOHESRA
|
TS-36-004-007-013/010086
(NAGAR)
|
3636004000NRG25080520240392131
|
13/05/2024
|
Chinna Muthavva
|
3636004WL0004647
|
Chinna Muthavva
|
00468
|
UBIN0820113
|
1048
|
1048
|
Processed
|
18/05/2024
|
|
4119077445
|
|
Chinna Muthavva
|
()
|
|
65
|
LOHESRA
|
TS-36-004-007-013/010094
(NAGAR)
|
3636004000NRG25080520240392134
|
13/05/2024
|
RAJU KOTHURU
|
3636004WL0004647
|
RAJU KOTHURU
|
00468
|
UBIN0820113
|
646
|
646
|
Processed
|
18/05/2024
|
|
4119077455
|
|
RAJU KOTHURU
|
()
|
|
66
|
LOHESRA
|
TS-36-004-007-013/010094
(NAGAR)
|
3636004000NRG25090520240425600
|
13/05/2024
|
RAJU KOTHURU
|
3636004WL0004888
|
RAJU KOTHURU
|
00468
|
UBIN0820113
|
1243
|
1243
|
Processed
|
18/05/2024
|
|
4119077456
|
|
RAJU KOTHURU
|
()
|
|
67
|
LOHESRA
|
TS-36-004-009-017/010082
(PUSPUR)
|
3636004000NRG25090520240426108
|
13/05/2024
|
Lasumabai
|
3636004WL0004895
|
Lasumabai
|
00468
|
UBIN0820113
|
1319
|
1319
|
Processed
|
18/05/2024
|
|
4119077437
|
|
Lasumabai
|
()
|
|
68
|
LOHESRA
|
TS-36-004-009-017/010082
(PUSPUR)
|
3636004000NRG25090520240426106
|
13/05/2024
|
Lasumabai
|
3636004WL0004895
|
Lasumabai
|
00468
|
UBIN0820113
|
1139
|
1139
|
Processed
|
18/05/2024
|
|
4119077436
|
|
Lasumabai
|
()
|
|
69
|
LOHESRA
|
TS-36-004-009-017/010082
(PUSPUR)
|
3636004000NRG25090520240426107
|
13/05/2024
|
Rajanna
|
3636004WL0004895
|
Rajanna
|
00468
|
UBIN0820113
|
1319
|
1319
|
Processed
|
18/05/2024
|
|
4119077434
|
|
Rajanna
|
()
|
|
70
|
LOHESRA
|
TS-36-004-009-017/010082
(PUSPUR)
|
3636004000NRG25090520240426105
|
13/05/2024
|
Rajanna
|
3636004WL0004895
|
Rajanna
|
00468
|
UBIN0820113
|
1139
|
1139
|
Processed
|
18/05/2024
|
|
4119077435
|
|
Rajanna
|
()
|
|
71
|
LOHESRA
|
TS-36-004-011-024/010044
(JOHARPUR)
|
3636004000NRG25090520240425005
|
13/05/2024
|
rajagangu
|
3636004WL0004880
|
rajagangu
|
00468
|
UBIN0820113
|
1305
|
1305
|
Processed
|
18/05/2024
|
|
4119077442
|
|
rajagangu
|
()
|
|
72
|
LOHESRA
|
TS-36-004-011-024/010044
(JOHARPUR)
|
3636004000NRG25090520240425006
|
13/05/2024
|
rajagangu
|
3636004WL0004880
|
rajagangu
|
00468
|
UBIN0820113
|
838
|
838
|
Processed
|
18/05/2024
|
|
4119077440
|
|
rajagangu
|
()
|
|
73
|
LOHESRA
|
TS-36-004-011-024/010044
(JOHARPUR)
|
3636004000NRG25090520240425011
|
13/05/2024
|
rajagangu
|
3636004WL0004880
|
rajagangu
|
00468
|
UBIN0820113
|
1056
|
1056
|
Processed
|
18/05/2024
|
|
4119077441
|
|
rajagangu
|
()
|
|
74
|
LOHESRA
|
TS-36-004-014-027/010177
(PANCHGUDI)
|
3636004000NRG25090520240425849
|
13/05/2024
|
gangadhar
|
3636004WL0004889
|
gangadhar
|
00468
|
UBIN0820113
|
530
|
530
|
Processed
|
18/05/2024
|
|
4119077457
|
|
gangadhar
|
()
|
|
75
|
LOHESRA
|
TS-36-004-014-027/010177
(PANCHGUDI)
|
3636004000NRG25090520240425854
|
13/05/2024
|
gangadhar
|
3636004WL0004889
|
gangadhar
|
00468
|
UBIN0820113
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4119077458
|
|
gangadhar
|
()
|
|
76
|
LOHESRA
|
TS-36-004-014-027/010177
(PANCHGUDI)
|
3636004000NRG25090520240425857
|
13/05/2024
|
gangadhar
|
3636004WL0004889
|
gangadhar
|
00468
|
UBIN0820113
|
920
|
920
|
Processed
|
18/05/2024
|
|
4119077459
|
|
gangadhar
|
()
|
|
77
|
LOHESRA
|
TS-36-004-015-030/010163
(PIPRI)
|
3636004000NRG25090520240426014
|
13/05/2024
|
RODDA SAYAMMA
|
3636004WL0004891
|
RODDA SAYAMMA
|
00468
|
UBIN0820113
|
828
|
828
|
Processed
|
18/05/2024
|
|
4119077449
|
|
RODDA SAYAMMA
|
()
|
|
78
|
LOHESRA
|
TS-36-004-015-030/010163
(PIPRI)
|
3636004000NRG25090520240426015
|
13/05/2024
|
RODDA SAYAMMA
|
3636004WL0004891
|
RODDA SAYAMMA
|
00468
|
UBIN0820113
|
1121
|
1121
|
Processed
|
18/05/2024
|
|
4119077451
|
|
RODDA SAYAMMA
|
()
|
|
79
|
LOHESRA
|
TS-36-004-015-030/010163
(PIPRI)
|
3636004000NRG25090520240426012
|
13/05/2024
|
RODDA SAYAMMA
|
3636004WL0004891
|
RODDA SAYAMMA
|
00468
|
UBIN0820113
|
814
|
814
|
Processed
|
18/05/2024
|
|
4119077450
|
|
RODDA SAYAMMA
|
()
|
|
80
|
LOHESRA
|
TS-36-004-016-001/010634
(BAMNI (K))
|
3636004000NRG25090520240424765
|
13/05/2024
|
pragna
|
3636004WL0004873
|
pragna
|
00468
|
UBIN0820113
|
601
|
601
|
Processed
|
18/05/2024
|
|
4119077461
|
|
pragna
|
()
|
|
81
|
LOHESRA
|
TS-36-004-016-001/010634
(BAMNI (K))
|
3636004000NRG25090520240424766
|
13/05/2024
|
pragna
|
3636004WL0004873
|
pragna
|
00468
|
UBIN0820113
|
649
|
649
|
Processed
|
18/05/2024
|
|
4119077460
|
|
pragna
|
()
|
|
82
|
LOHESRA
|
TS-36-004-018-001/010516
(BILOLI)
|
3636004000NRG25090520240424947
|
13/05/2024
|
SYED ASIA PARVEEN
|
3636004WL0004875
|
SYED ASIA PARVEEN
|
00468
|
UBIN0820113
|
1211
|
1211
|
Processed
|
18/05/2024
|
|
4119077463
|
|
SYED ASIA PARVEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30446
|
30446
|
|
|
|
|
|
|
|
|
83
|
LOHESRA
|
TS-36-004-002-005/010253
(HAWARGA)
|
3636004000NRG25090520240425001
|
13/05/2024
|
bheem rao
|
3636004WL0004879
|
bheem rao
|
00683
|
SBIN0RRDCGB
|
1216
|
1216
|
Processed
|
18/05/2024
|
|
4119077367
|
|
bheem rao
|
()
|
|
84
|
LOHESRA
|
TS-36-004-005-010/010168
(RAJURA)
|
3636004000NRG25090520240426233
|
13/05/2024
|
DEVOLLA RAJENDHER
|
3636004WL0004897
|
DEVOLLA RAJENDHER
|
00683
|
SBIN0RRDCGB
|
1188
|
1188
|
Processed
|
18/05/2024
|
|
4119077433
|
|
DEVOLLA RAJENDHER
|
()
|
|
85
|
LOHESRA
|
TS-36-004-005-010/010836
(RAJURA)
|
3636004000NRG25090520240426231
|
13/05/2024
|
narsavva
|
3636004WL0004897
|
narsavva
|
00683
|
SBIN0RRDCGB
|
605
|
605
|
Processed
|
18/05/2024
|
|
4119077368
|
|
narsavva
|
()
|
|
86
|
LOHESRA
|
TS-36-004-005-010/010961
(RAJURA)
|
3636004000NRG25090520240426232
|
13/05/2024
|
Posaani
|
3636004WL0004897
|
Posaani
|
00683
|
SBIN0RRDCGB
|
962
|
962
|
Processed
|
18/05/2024
|
|
4119077419
|
|
Posaani
|
()
|
|
87
|
LOHESRA
|
TS-36-004-005-010/010961
(RAJURA)
|
3636004000NRG25090520240426228
|
13/05/2024
|
Posaani
|
3636004WL0004897
|
Posaani
|
00683
|
SBIN0RRDCGB
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4119077418
|
|
Posaani
|
()
|
|
88
|
LOHESRA
|
TS-36-004-006-012/010069
(GADCHANDA)
|
3636004000NRG25090520240434474
|
13/05/2024
|
Raju
|
3636004WL0004995
|
Raju
|
00683
|
SBIN0RRDCGB
|
1017
|
1017
|
Processed
|
18/05/2024
|
|
4119077407
|
|
Raju
|
()
|
|
89
|
LOHESRA
|
TS-36-004-006-012/010069
(GADCHANDA)
|
3636004000NRG25090520240434505
|
13/05/2024
|
Raju
|
3636004WL0004995
|
Raju
|
00683
|
SBIN0RRDCGB
|
988
|
988
|
Processed
|
18/05/2024
|
|
4119077408
|
|
Raju
|
()
|
|
90
|
LOHESRA
|
TS-36-004-006-012/010380
(GADCHANDA)
|
3636004000NRG25090520240434501
|
13/05/2024
|
Suresh
|
3636004WL0004995
|
Suresh
|
00683
|
SBIN0RRDCGB
|
1090
|
1090
|
Processed
|
18/05/2024
|
|
4119077403
|
|
Suresh
|
()
|
|
91
|
LOHESRA
|
TS-36-004-006-012/010380
(GADCHANDA)
|
3636004000NRG25090520240434485
|
13/05/2024
|
Suresh
|
3636004WL0004995
|
Suresh
|
00683
|
SBIN0RRDCGB
|
881
|
881
|
Processed
|
18/05/2024
|
|
4119077402
|
|
Suresh
|
()
|
|
92
|
LOHESRA
|
TS-36-004-006-012/010938
(GADCHANDA)
|
3636004000NRG25090520240434490
|
13/05/2024
|
mamatha
|
3636004WL0004995
|
mamatha
|
00683
|
SBIN0RRDCGB
|
1033
|
1033
|
Processed
|
18/05/2024
|
|
4119077411
|
|
mamatha
|
()
|
|
93
|
LOHESRA
|
TS-36-004-006-012/010938
(GADCHANDA)
|
3636004000NRG25090520240434496
|
13/05/2024
|
mamatha
|
3636004WL0004995
|
mamatha
|
00683
|
SBIN0RRDCGB
|
1071
|
1071
|
Processed
|
18/05/2024
|
|
4119077412
|
|
mamatha
|
()
|
|
94
|
LOHESRA
|
TS-36-004-006-012/010938
(GADCHANDA)
|
3636004000NRG25090520240434516
|
13/05/2024
|
mamatha
|
3636004WL0004995
|
mamatha
|
00683
|
SBIN0RRDCGB
|
1026
|
1026
|
Processed
|
18/05/2024
|
|
4119077413
|
|
mamatha
|
()
|
|
95
|
LOHESRA
|
TS-36-004-007-013/010043
(NAGAR)
|
3636004000NRG25090520240425598
|
13/05/2024
|
Gujju Muthavva
|
3636004WL0004888
|
Gujju Muthavva
|
00683
|
SBIN0RRDCGB
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4119077399
|
|
Gujju Muthavva
|
()
|
|
96
|
LOHESRA
|
TS-36-004-007-013/010043
(NAGAR)
|
3636004000NRG25080520240392130
|
13/05/2024
|
Gujju Muthavva
|
3636004WL0004647
|
Gujju Muthavva
|
00683
|
SBIN0RRDCGB
|
1063
|
1063
|
Processed
|
18/05/2024
|
|
4119077398
|
|
Gujju Muthavva
|
()
|
|
97
|
LOHESRA
|
TS-36-004-007-013/010120
(NAGAR)
|
3636004000NRG25080520240392135
|
13/05/2024
|
Gadchandha Muthavva
|
3636004WL0004647
|
Gadchandha Muthavva
|
00683
|
SBIN0RRDCGB
|
1048
|
1048
|
Processed
|
18/05/2024
|
|
4119077389
|
|
Gadchandha Muthavva
|
()
|
|
98
|
LOHESRA
|
TS-36-004-007-013/010120
(NAGAR)
|
3636004000NRG25090520240425601
|
13/05/2024
|
Gadchandha Muthavva
|
3636004WL0004888
|
Gadchandha Muthavva
|
00683
|
SBIN0RRDCGB
|
1209
|
1209
|
Processed
|
18/05/2024
|
|
4119077388
|
|
Gadchandha Muthavva
|
()
|
|
99
|
LOHESRA
|
TS-36-004-007-013/010380
(NAGAR)
|
3636004000NRG25080520240392143
|
13/05/2024
|
Mesala Janaki
|
3636004WL0004647
|
Mesala Janaki
|
00683
|
SBIN0RRDCGB
|
1022
|
1022
|
Processed
|
18/05/2024
|
|
4119077394
|
|
Mesala Janaki
|
()
|
|
100
|
LOHESRA
|
TS-36-004-013-026/010242
(DHARMARA)
|
3636004000NRG25090520240424948
|
13/05/2024
|
Bhojanna
|
3636004WL0004876
|
Bhojanna
|
00683
|
SBIN0RRDCGB
|
256
|
256
|
Processed
|
18/05/2024
|
|
4119077390
|
|
Bhojanna
|
()
|
|
101
|
LOHESRA
|
TS-36-004-013-026/010242
(DHARMARA)
|
3636004000NRG25090520240424949
|
13/05/2024
|
Bhojanna
|
3636004WL0004876
|
Bhojanna
|
00683
|
SBIN0RRDCGB
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4119077391
|
|
Bhojanna
|
()
|
|
102
|
LOHESRA
|
TS-36-004-015-030/010161
(PIPRI)
|
3636004000NRG25090520240426013
|
13/05/2024
|
Rodda Bhuma
|
3636004WL0004891
|
Rodda Bhuma
|
00683
|
SBIN0RRDCGB
|
828
|
828
|
Processed
|
18/05/2024
|
|
4119077382
|
|
Rodda Bhuma
|
()
|
|
103
|
LOHESRA
|
TS-36-004-015-030/010161
(PIPRI)
|
3636004000NRG25090520240426016
|
13/05/2024
|
Rodda Bhuma
|
3636004WL0004891
|
Rodda Bhuma
|
00683
|
SBIN0RRDCGB
|
1121
|
1121
|
Processed
|
18/05/2024
|
|
4119077383
|
|
Rodda Bhuma
|
()
|
|
104
|
LOHESRA
|
TS-36-004-015-030/010161
(PIPRI)
|
3636004000NRG25090520240426011
|
13/05/2024
|
Rodda Bhuma
|
3636004WL0004891
|
Rodda Bhuma
|
00683
|
SBIN0RRDCGB
|
814
|
814
|
Processed
|
18/05/2024
|
|
4119077381
|
|
Rodda Bhuma
|
()
|
|
105
|
LOHESRA
|
TS-36-004-016-001/010420
(BAMNI (K))
|
3636004000NRG25090520240424758
|
13/05/2024
|
Sumalatha
|
3636004WL0004873
|
Sumalatha
|
00683
|
SBIN0RRDCGB
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4119077372
|
|
Sumalatha
|
()
|
|
106
|
LOHESRA
|
TS-36-004-016-001/010420
(BAMNI (K))
|
3636004000NRG25090520240424772
|
13/05/2024
|
Sumalatha
|
3636004WL0004873
|
Sumalatha
|
00683
|
SBIN0RRDCGB
|
805
|
805
|
Processed
|
18/05/2024
|
|
4119077371
|
|
Sumalatha
|
()
|
|
107
|
LOHESRA
|
TS-36-004-016-001/010496
(BAMNI (K))
|
3636004000NRG25090520240424773
|
13/05/2024
|
Rukmini
|
3636004WL0004873
|
Rukmini
|
00683
|
SBIN0RRDCGB
|
1006
|
1006
|
Processed
|
18/05/2024
|
|
4119077374
|
|
Rukmini
|
()
|
|
108
|
LOHESRA
|
TS-36-004-016-001/010496
(BAMNI (K))
|
3636004000NRG25090520240424759
|
13/05/2024
|
Rukmini
|
3636004WL0004873
|
Rukmini
|
00683
|
SBIN0RRDCGB
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4119077373
|
|
Rukmini
|
()
|
|
109
|
LOHESRA
|
TS-36-004-016-001/010503
(BAMNI (K))
|
3636004000NRG25090520240424760
|
13/05/2024
|
Shekar
|
3636004WL0004873
|
Shekar
|
00683
|
SBIN0RRDCGB
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4119077376
|
|
Shekar
|
()
|
|
110
|
LOHESRA
|
TS-36-004-016-001/010503
(BAMNI (K))
|
3636004000NRG25090520240424771
|
13/05/2024
|
Shekar
|
3636004WL0004873
|
Shekar
|
00683
|
SBIN0RRDCGB
|
1035
|
1035
|
Processed
|
18/05/2024
|
|
4119077375
|
|
Shekar
|
()
|
|
111
|
LOHESRA
|
TS-36-004-016-001/010559
(BAMNI (K))
|
3636004000NRG25090520240424767
|
13/05/2024
|
posani
|
3636004WL0004873
|
posani
|
00683
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4119077415
|
|
posani
|
()
|
|
112
|
LOHESRA
|
TS-36-004-016-001/010559
(BAMNI (K))
|
3636004000NRG25090520240424764
|
13/05/2024
|
posani
|
3636004WL0004873
|
posani
|
00683
|
SBIN0RRDCGB
|
998
|
998
|
Processed
|
18/05/2024
|
|
4119077414
|
|
posani
|
()
|
|
113
|
LOHESRA
|
TS-36-004-017-001/010027
(BHAGAPUR)
|
3636004000NRG25090520240424942
|
13/05/2024
|
Sayavva
|
3636004WL0004874
|
Sayavva
|
00683
|
SBIN0RRDCGB
|
397
|
397
|
Processed
|
18/05/2024
|
|
4119077424
|
|
Sayavva
|
()
|
|
114
|
LOHESRA
|
TS-36-004-017-001/010027
(BHAGAPUR)
|
3636004000NRG25090520240424938
|
13/05/2024
|
Sayavva
|
3636004WL0004874
|
Sayavva
|
00683
|
SBIN0RRDCGB
|
204
|
204
|
Processed
|
18/05/2024
|
|
4119077423
|
|
Sayavva
|
()
|
|
115
|
LOHESRA
|
TS-36-004-017-001/010031
(BHAGAPUR)
|
3636004000NRG25090520240424939
|
13/05/2024
|
Posani
|
3636004WL0004874
|
Posani
|
00683
|
SBIN0RRDCGB
|
1072
|
1072
|
Processed
|
18/05/2024
|
|
4119077379
|
|
Posani
|
()
|
|
116
|
LOHESRA
|
TS-36-004-017-001/010031
(BHAGAPUR)
|
3636004000NRG25090520240424945
|
13/05/2024
|
Posani
|
3636004WL0004874
|
Posani
|
00683
|
SBIN0RRDCGB
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4119077378
|
|
Posani
|
()
|
|
117
|
LOHESRA
|
TS-36-004-017-001/010105
(BHAGAPUR)
|
3636004000NRG25090520240424940
|
13/05/2024
|
Ramanna
|
3636004WL0004874
|
Ramanna
|
00683
|
SBIN0RRDCGB
|
1023
|
1023
|
Processed
|
18/05/2024
|
|
4119077417
|
|
Ramanna
|
()
|
|
118
|
LOHESRA
|
TS-36-004-017-001/010105
(BHAGAPUR)
|
3636004000NRG25090520240424944
|
13/05/2024
|
Ramanna
|
3636004WL0004874
|
Ramanna
|
00683
|
SBIN0RRDCGB
|
1188
|
1188
|
Processed
|
18/05/2024
|
|
4119077416
|
|
Ramanna
|
()
|
|
119
|
LOHESRA
|
TS-36-004-017-001/010208
(BHAGAPUR)
|
3636004000NRG25090520240424943
|
13/05/2024
|
Laxmi
|
3636004WL0004874
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4119077369
|
|
Laxmi
|
()
|
|
120
|
LOHESRA
|
TS-36-004-017-001/010208
(BHAGAPUR)
|
3636004000NRG25090520240424941
|
13/05/2024
|
Laxmi
|
3636004WL0004874
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4119077370
|
|
Laxmi
|
()
|
|
121
|
LOHESRA
|
TS-36-004-018-001/010278
(BILOLI)
|
3636004000NRG25090520240424946
|
13/05/2024
|
Sucharitha
|
3636004WL0004875
|
Sucharitha
|
00683
|
SBIN0RRDCGB
|
1214
|
1214
|
Processed
|
18/05/2024
|
|
4119077377
|
|
Sucharitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38299
|
38299
|
|
|
|
|
|
|
|
|
122
|
LOHESRA
|
TS-36-004-007-013/010086
(NAGAR)
|
3636004000NRG25090520240425599
|
13/05/2024
|
Chinna Muthavva
|
3636004WL0004888
|
Chinna Muthavva
|
00688
|
FINO0000001
|
1209
|
1209
|
Processed
|
18/05/2024
|
|
4119077315
|
|
Chinna Muthavva
|
()
|
|
123
|
LOHESRA
|
TS-36-004-007-013/010198
(NAGAR)
|
3636004000NRG25090520240425602
|
13/05/2024
|
Kummari Naresh
|
3636004WL0004888
|
Kummari Naresh
|
00688
|
FINO0000001
|
1697
|
1697
|
Processed
|
18/05/2024
|
|
4119077313
|
|
Kummari Naresh
|
()
|
|
124
|
LOHESRA
|
TS-36-004-007-013/010198
(NAGAR)
|
3636004000NRG25080520240392136
|
13/05/2024
|
Kummari Naresh
|
3636004WL0004647
|
Kummari Naresh
|
00688
|
FINO0000001
|
1033
|
1033
|
Processed
|
18/05/2024
|
|
4119077314
|
|
Kummari Naresh
|
()
|
|
125
|
LOHESRA
|
TS-36-004-007-013/010380
(NAGAR)
|
3636004000NRG25090520240425603
|
13/05/2024
|
Janaki Meesala
|
3636004WL0004888
|
Janaki Meesala
|
00688
|
FINO0000001
|
1506
|
1506
|
Rejected
|
18/05/2024
|
|
4119077310
|
A/c Blocked or Frozen
|
|
|
|
126
|
LOHESRA
|
TS-36-004-007-013/20203
(NAGAR)
|
3636004000NRG25090520240425604
|
13/05/2024
|
Shaik Bismilla Begam
|
3636004WL0004888
|
Shaik Bismilla Begam
|
00688
|
FINO0000001
|
1207
|
1207
|
Processed
|
18/05/2024
|
|
4119077312
|
|
Shaik Bismilla Begam
|
()
|
|
127
|
LOHESRA
|
TS-36-004-007-013/20203
(NAGAR)
|
3636004000NRG25080520240392147
|
13/05/2024
|
Shaik Bismilla Begam
|
3636004WL0004647
|
Shaik Bismilla Begam
|
00688
|
FINO0000001
|
875
|
875
|
Processed
|
18/05/2024
|
|
4119077311
|
|
Shaik Bismilla Begam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7527
|
7527
|
|
|
|
|
|
|
|
|
128
|
LOHESRA
|
TS-36-004-005-010/11324
(RAJURA)
|
3636004000NRG25090520240426229
|
13/05/2024
|
Eddolla Rajitha
|
3636004WL0004897
|
Eddolla Rajitha
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
18/05/2024
|
|
4119077319
|
|
Eddolla Rajitha
|
()
|
|
129
|
LOHESRA
|
TS-36-004-005-010/11324
(RAJURA)
|
3636004000NRG25090520240426230
|
13/05/2024
|
Eddolla Rajitha
|
3636004WL0004897
|
Eddolla Rajitha
|
00691
|
IPOS0000001
|
820
|
820
|
Processed
|
18/05/2024
|
|
4119077320
|
|
Eddolla Rajitha
|
()
|
|
130
|
LOHESRA
|
TS-36-004-006-012/010127
(GADCHANDA)
|
3636004000NRG25090520240434477
|
13/05/2024
|
CHINNAKKA
|
3636004WL0004995
|
CHINNAKKA
|
00691
|
IPOS0000001
|
1023
|
1023
|
Processed
|
18/05/2024
|
|
4119077323
|
|
CHINNAKKA
|
()
|
|
131
|
LOHESRA
|
TS-36-004-006-012/010127
(GADCHANDA)
|
3636004000NRG25090520240434507
|
13/05/2024
|
CHINNAKKA
|
3636004WL0004995
|
CHINNAKKA
|
00691
|
IPOS0000001
|
638
|
638
|
Processed
|
18/05/2024
|
|
4119077324
|
|
CHINNAKKA
|
()
|
|
132
|
LOHESRA
|
TS-36-004-006-012/11117
(GADCHANDA)
|
3636004000NRG25090520240434492
|
13/05/2024
|
MUNIGE SAVITHA
|
3636004WL0004995
|
MUNIGE SAVITHA
|
00691
|
IPOS0000001
|
1063
|
1063
|
Rejected
|
18/05/2024
|
|
4119077339
|
Account closed
|
|
|
|
133
|
LOHESRA
|
TS-36-004-006-012/11117
(GADCHANDA)
|
3636004000NRG25090520240434493
|
13/05/2024
|
MUNIGE SAVITHA
|
3636004WL0004995
|
MUNIGE SAVITHA
|
00691
|
IPOS0000001
|
1032
|
1032
|
Rejected
|
18/05/2024
|
|
4119077338
|
Account closed
|
|
|
|
134
|
LOHESRA
|
TS-36-004-006-012/11117
(GADCHANDA)
|
3636004000NRG25090520240434518
|
13/05/2024
|
MUNIGE SAVITHA
|
3636004WL0004995
|
MUNIGE SAVITHA
|
00691
|
IPOS0000001
|
1242
|
1242
|
Rejected
|
18/05/2024
|
|
4119077337
|
Account closed
|
|
|
|
135
|
LOHESRA
|
TS-36-004-006-012/11117
(GADCHANDA)
|
3636004000NRG25090520240434495
|
13/05/2024
|
MUNIGE SAVITHA
|
3636004WL0004995
|
MUNIGE SAVITHA
|
00691
|
IPOS0000001
|
638
|
638
|
Rejected
|
18/05/2024
|
|
4119077340
|
Account closed
|
|
|
|
136
|
LOHESRA
|
TS-36-004-016-001/010395
(BAMNI (K))
|
3636004000NRG25090520240424757
|
13/05/2024
|
sasikala
|
3636004WL0004873
|
sasikala
|
00691
|
IPOS0000001
|
812
|
812
|
Processed
|
18/05/2024
|
|
4119077322
|
|
sasikala
|
()
|
|
137
|
LOHESRA
|
TS-36-004-016-001/010395
(BAMNI (K))
|
3636004000NRG25090520240424774
|
13/05/2024
|
sasikala
|
3636004WL0004873
|
sasikala
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
18/05/2024
|
|
4119077321
|
|
sasikala
|
()
|
|
138
|
LOHESRA
|
TS-36-004-016-001/010518
(BAMNI (K))
|
3636004000NRG25090520240424769
|
13/05/2024
|
Sonna Premala
|
3636004WL0004873
|
Sonna Premala
|
00691
|
IPOS0000001
|
989
|
989
|
Processed
|
18/05/2024
|
|
4119077336
|
|
Sonna Premala
|
()
|
|
139
|
LOHESRA
|
TS-36-004-016-001/010518
(BAMNI (K))
|
3636004000NRG25090520240424761
|
13/05/2024
|
Sonna Premala
|
3636004WL0004873
|
Sonna Premala
|
00691
|
IPOS0000001
|
999
|
999
|
Processed
|
18/05/2024
|
|
4119077335
|
|
Sonna Premala
|
()
|
|
140
|
LOHESRA
|
TS-36-004-016-001/010548
(BAMNI (K))
|
3636004000NRG25090520240424762
|
13/05/2024
|
kavitha
|
3636004WL0004873
|
kavitha
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
18/05/2024
|
|
4119077333
|
|
kavitha
|
()
|
|
141
|
LOHESRA
|
TS-36-004-016-001/010548
(BAMNI (K))
|
3636004000NRG25090520240424770
|
13/05/2024
|
kavitha
|
3636004WL0004873
|
kavitha
|
00691
|
IPOS0000001
|
791
|
791
|
Processed
|
18/05/2024
|
|
4119077334
|
|
kavitha
|
()
|
|
142
|
LOHESRA
|
TS-36-004-016-001/010554
(BAMNI (K))
|
3636004000NRG25090520240424768
|
13/05/2024
|
Godhavari
|
3636004WL0004873
|
Godhavari
|
00691
|
IPOS0000001
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4119077327
|
|
Godhavari
|
()
|
|
143
|
LOHESRA
|
TS-36-004-016-001/010554
(BAMNI (K))
|
3636004000NRG25090520240424763
|
13/05/2024
|
Godhavari
|
3636004WL0004873
|
Godhavari
|
00691
|
IPOS0000001
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4119077328
|
|
Godhavari
|
()
|
|
144
|
LOHESRA
|
TS-36-004-019-001/010680
(GADESERA)
|
3636004000NRG25090520240424997
|
13/05/2024
|
vanitha
|
3636004WL0004878
|
vanitha
|
00691
|
IPOS0000001
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4119077329
|
|
vanitha
|
()
|
|
145
|
LOHESRA
|
TS-36-004-019-001/010680
(GADESERA)
|
3636004000NRG25090520240424998
|
13/05/2024
|
vanitha
|
3636004WL0004878
|
vanitha
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
18/05/2024
|
|
4119077330
|
|
vanitha
|
()
|
|
146
|
LOHESRA
|
TS-36-004-019-001/010680
(GADESERA)
|
3636004000NRG25090520240424999
|
13/05/2024
|
vanitha
|
3636004WL0004878
|
vanitha
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
18/05/2024
|
|
4119077331
|
|
vanitha
|
()
|
|
147
|
LOHESRA
|
TS-36-004-020-001/010052
(KISTAPUR)
|
3636004000NRG25090520240425157
|
13/05/2024
|
Chakali Muthavva
|
3636004WL0004882
|
Chakali Muthavva
|
00691
|
IPOS0000001
|
1016
|
1016
|
Rejected
|
18/05/2024
|
|
4119077316
|
No Such Account
|
|
|
|
148
|
LOHESRA
|
TS-36-004-020-001/010052
(KISTAPUR)
|
3636004000NRG25090520240425158
|
13/05/2024
|
Chakali Muthavva
|
3636004WL0004882
|
Chakali Muthavva
|
00691
|
IPOS0000001
|
1352
|
1352
|
Rejected
|
18/05/2024
|
|
4119077317
|
No Such Account
|
|
|
|
149
|
LOHESRA
|
TS-36-004-020-001/010052
(KISTAPUR)
|
3636004000NRG25090520240425159
|
13/05/2024
|
Chakali Muthavva
|
3636004WL0004882
|
Chakali Muthavva
|
00691
|
IPOS0000001
|
1290
|
1290
|
Rejected
|
18/05/2024
|
|
4119077318
|
No Such Account
|
|
|
|
150
|
LOHESRA
|
TS-36-004-024-001/250085
(WATTOLI)
|
3636004000NRG25090520240426236
|
13/05/2024
|
Laxmi
|
3636004WL0004900
|
Laxmi
|
00691
|
IPOS0000001
|
1236
|
1236
|
Processed
|
18/05/2024
|
|
4119077325
|
|
Laxmi
|
()
|
|
151
|
LOHESRA
|
TS-36-004-024-001/250085
(WATTOLI)
|
3636004000NRG25090520240426242
|
13/05/2024
|
Laxmi
|
3636004WL0004900
|
Laxmi
|
00691
|
IPOS0000001
|
1034
|
1034
|
Processed
|
18/05/2024
|
|
4119077326
|
|
Laxmi
|
()
|
|
152
|
LOHESRA
|
TS-36-004-024-001/250432
(WATTOLI)
|
3636004000NRG25090520240426240
|
13/05/2024
|
rukma bai
|
3636004WL0004900
|
rukma bai
|
00691
|
IPOS0000001
|
1210
|
1210
|
Processed
|
18/05/2024
|
|
4119077332
|
|
rukma bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24437
|
24437
|
|
|
|
|
|
|
|
|
153
|
LOHESRA
|
TS-36-004-008-018/010816
(LOHESRA)
|
3636004000NRG25090520240425160
|
13/05/2024
|
bhumanna
|
3636004WL0004883
|
bhumanna
|
00710
|
SBIN0000DOP
|
947
|
947
|
Processed
|
18/05/2024
|
|
4119077341
|
|
bhumanna
|
()
|
|
154
|
LOHESRA
|
TS-36-004-008-018/010816
(LOHESRA)
|
3636004000NRG25090520240425161
|
13/05/2024
|
bhumanna
|
3636004WL0004883
|
bhumanna
|
00710
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
4119077342
|
|
bhumanna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2171
|
2171
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154461
|
154461
|
|
|
|
|
|
|
|