|
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
|
KANGTI
|
TS-38-017-007-007/010002
(JAMGI B)
|
3638017000NRG24020520230246331
|
03/05/2023
|
Narsavva
|
3638017WL004129
|
Narsavva
|
50228701
|
SBIN0000DOP
|
828
|
828
|
Processed
|
12/05/2023
|
|
1490017387
|
|
Narsavva
|
()
|
|
2
|
KANGTI
|
TS-38-017-007-007/010002
(JAMGI B)
|
3638017000NRG24020520230246330
|
03/05/2023
|
Saayireddi
|
3638017WL004129
|
Saayireddi
|
50228701
|
SBIN0000DOP
|
828
|
828
|
Processed
|
12/05/2023
|
|
1490017386
|
|
Saayireddi
|
()
|
|
3
|
KANGTI
|
TS-38-017-007-007/010004
(JAMGI B)
|
3638017000NRG24020520230246333
|
03/05/2023
|
Gangavva
|
3638017WL004129
|
Gangavva
|
50228701
|
SBIN0000DOP
|
828
|
828
|
Processed
|
12/05/2023
|
|
1490017389
|
|
Gangavva
|
()
|
|
4
|
KANGTI
|
TS-38-017-007-007/010004
(JAMGI B)
|
3638017000NRG24020520230246332
|
03/05/2023
|
Sangareddi
|
3638017WL004129
|
Sangareddi
|
50228701
|
SBIN0000DOP
|
828
|
828
|
Processed
|
12/05/2023
|
|
1490017388
|
|
Sangareddi
|
()
|
|
5
|
KANGTI
|
TS-38-017-007-007/010005
(JAMGI B)
|
3638017000NRG24020520230246334
|
03/05/2023
|
Nurjan Bi
|
3638017WL004129
|
Nurjan Bi
|
50228701
|
SBIN0000DOP
|
828
|
828
|
Processed
|
12/05/2023
|
|
1490017390
|
|
Nurjan Bi
|
()
|
|
6
|
KANGTI
|
TS-38-017-007-007/010006
(JAMGI B)
|
3638017000NRG24020520230246335
|
03/05/2023
|
Vithal
|
3638017WL004129
|
Vithal
|
50228701
|
SBIN0000DOP
|
828
|
828
|
Processed
|
12/05/2023
|
|
1490017391
|
|
Vithal
|
()
|
|
7
|
KANGTI
|
TS-38-017-007-007/010006
(JAMGI B)
|
3638017000NRG24020520230246336
|
03/05/2023
|
Vithavva
|
3638017WL004129
|
Vithavva
|
50228701
|
SBIN0000DOP
|
828
|
828
|
Processed
|
12/05/2023
|
|
1490017392
|
|
Vithavva
|
()
|
|
8
|
KANGTI
|
TS-38-017-007-007/010008
(JAMGI B)
|
3638017000NRG24020520230246338
|
03/05/2023
|
Papanna
|
3638017WL004129
|
Papanna
|
50228701
|
SBIN0000DOP
|
828
|
828
|
Processed
|
12/05/2023
|
|
1490017393
|
|
Papanna
|
()
|
|
9
|
KANGTI
|
TS-38-017-007-007/010009
(JAMGI B)
|
3638017000NRG24020520230246342
|
03/05/2023
|
Jayavva
|
3638017WL004129
|
Jayavva
|
50228701
|
SBIN0000DOP
|
828
|
828
|
Processed
|
12/05/2023
|
|
1490017395
|
|
Jayavva
|
()
|
|
10
|
KANGTI
|
TS-38-017-007-007/010009
(JAMGI B)
|
3638017000NRG24020520230246341
|
03/05/2023
|
Vittal
|
3638017WL004129
|
Vittal
|
50228701
|
SBIN0000DOP
|
828
|
828
|
Processed
|
12/05/2023
|
|
1490017394
|
|
Vittal
|
()
|
|
11
|
KANGTI
|
TS-38-017-007-007/010010
(JAMGI B)
|
3638017000NRG24020520230246343
|
03/05/2023
|
Radika Bai
|
3638017WL004129
|
Radika Bai
|
50228701
|
SBIN0000DOP
|
828
|
828
|
Processed
|
12/05/2023
|
|
1490017396
|
|
Radika Bai
|
()
|
|
12
|
KANGTI
|
TS-38-017-007-007/010011
(JAMGI B)
|
3638017000NRG24020520230246345
|
03/05/2023
|
Bimayya
|
3638017WL004129
|
Bimayya
|
50228701
|
SBIN0000DOP
|
828
|
828
|
Processed
|
12/05/2023
|
|
1490017397
|
|
Bimayya
|
()
|
|
13
|
KANGTI
|
TS-38-017-007-007/010011
(JAMGI B)
|
3638017000NRG24020520230246346
|
03/05/2023
|
Sobhaa
|
3638017WL004129
|
Sobhaa
|
50228701
|
SBIN0000DOP
|
828
|
828
|
Processed
|
12/05/2023
|
|
1490017398
|
|
Sobhaa
|
()
|
|
14
|
KANGTI
|
TS-38-017-007-007/010015
(JAMGI B)
|
3638017000NRG24020520230246347
|
03/05/2023
|
Ashok Rav
|
3638017WL004129
|
Ashok Rav
|
50228701
|
SBIN0000DOP
|
828
|
828
|
Processed
|
12/05/2023
|
|
1490017399
|
|
Ashok Rav
|
()
|
|
15
|
KANGTI
|
TS-38-017-007-007/010015
(JAMGI B)
|
3638017000NRG24020520230246348
|
03/05/2023
|
Ujvala Baayi
|
3638017WL004129
|
Ujvala Baayi
|
50228701
|
SBIN0000DOP
|
828
|
828
|
Processed
|
12/05/2023
|
|
1490017400
|
|
Ujvala Baayi
|
()
|
|
16
|
KANGTI
|
TS-38-017-007-007/010016
(JAMGI B)
|
3638017000NRG24020520230246350
|
03/05/2023
|
Maipal
|
3638017WL004129
|
Maipal
|
50228701
|
SBIN0000DOP
|
621
|
621
|
Processed
|
12/05/2023
|
|
1490017402
|
|
Maipal
|
()
|
|
17
|
KANGTI
|
TS-38-017-007-007/010016
(JAMGI B)
|
3638017000NRG24020520230246351
|
03/05/2023
|
Saayavva
|
3638017WL004129
|
Saayavva
|
50228701
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
12/05/2023
|
|
1490017403
|
|
Saayavva
|
()
|
|
18
|
KANGTI
|
TS-38-017-007-007/010016
(JAMGI B)
|
3638017000NRG24020520230246349
|
03/05/2023
|
Vittal
|
3638017WL004129
|
Vittal
|
50228701
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
12/05/2023
|
|
1490017401
|
|
Vittal
|
()
|
|
19
|
KANGTI
|
TS-38-017-007-007/010018
(JAMGI B)
|
3638017000NRG24020520230246355
|
03/05/2023
|
Jaipal
|
3638017WL004129
|
Jaipal
|
50228701
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
12/05/2023
|
|
1490017219
|
|
Jaipal
|
()
|
|
20
|
KANGTI
|
TS-38-017-007-007/010018
(JAMGI B)
|
3638017000NRG24020520230246354
|
03/05/2023
|
Naagayya
|
3638017WL004129
|
Naagayya
|
50228701
|
SBIN0000DOP
|
828
|
828
|
Processed
|
12/05/2023
|
|
1490017407
|
|
Naagayya
|
()
|
|
21
|
KANGTI
|
TS-38-017-007-007/010018
(JAMGI B)
|
3638017000NRG24020520230246356
|
03/05/2023
|
Saayavva
|
3638017WL004129
|
Saayavva
|
50228701
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
12/05/2023
|
|
1490017220
|
|
Saayavva
|
()
|
|
22
|
KANGTI
|
TS-38-017-007-007/010019
(JAMGI B)
|
3638017000NRG24020520230246357
|
03/05/2023
|
Lacchavva
|
3638017WL004129
|
Lacchavva
|
50228701
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
12/05/2023
|
|
1490017222
|
|
Lacchavva
|
()
|
|
23
|
KANGTI
|
TS-38-017-007-007/010020
(JAMGI B)
|
3638017000NRG24020520230246359
|
03/05/2023
|
Madav Reddi
|
3638017WL004129
|
Madav Reddi
|
50228701
|
SBIN0000DOP
|
621
|
621
|
Processed
|
12/05/2023
|
|
1490017325
|
|
Madav Reddi
|
()
|
|
24
|
KANGTI
|
TS-38-017-007-007/010022
(JAMGI B)
|
3638017000NRG24020520230246361
|
03/05/2023
|
Naaguraavu
|
3638017WL004129
|
Naaguraavu
|
50228701
|
SBIN0000DOP
|
828
|
828
|
Processed
|
12/05/2023
|
|
1490017224
|
|
Naaguraavu
|
()
|
|
25
|
KANGTI
|
TS-38-017-007-007/010022
(JAMGI B)
|
3638017000NRG24020520230246362
|
03/05/2023
|
Paryakabai
|
3638017WL004129
|
Paryakabai
|
50228701
|
SBIN0000DOP
|
828
|
828
|
Processed
|
12/05/2023
|
|
1490017225
|
|
Paryakabai
|
()
|
|
26
|
KANGTI
|
TS-38-017-007-007/010022
(JAMGI B)
|
3638017000NRG24020520230246360
|
03/05/2023
|
Prakaas Raavu
|
3638017WL004129
|
Prakaas Raavu
|
50228701
|
SBIN0000DOP
|
828
|
828
|
Processed
|
12/05/2023
|
|
1490017223
|
|
Prakaas Raavu
|
()
|
|
27
|
KANGTI
|
TS-38-017-007-007/010024
(JAMGI B)
|
3638017000NRG24020520230246363
|
03/05/2023
|
Govind Raavu
|
3638017WL004129
|
Govind Raavu
|
50228701
|
SBIN0000DOP
|
621
|
621
|
Processed
|
12/05/2023
|
|
1490017226
|
|
Govind Raavu
|
()
|
|
28
|
KANGTI
|
TS-38-017-007-007/010024
(JAMGI B)
|
3638017000NRG24020520230246364
|
03/05/2023
|
Mudrivibaayi
|
3638017WL004129
|
Mudrivibaayi
|
50228701
|
SBIN0000DOP
|
621
|
621
|
Processed
|
12/05/2023
|
|
1490017326
|
|
Mudrivibaayi
|
()
|
|
29
|
KANGTI
|
TS-38-017-007-007/010026
(JAMGI B)
|
3638017000NRG24020520230246365
|
03/05/2023
|
Lakshmi
|
3638017WL004129
|
Lakshmi
|
50228701
|
SBIN0000DOP
|
828
|
828
|
Processed
|
12/05/2023
|
|
1490017312
|
|
Lakshmi
|
()
|
|
30
|
KANGTI
|
TS-38-017-007-007/010028
(JAMGI B)
|
3638017000NRG24020520230246367
|
03/05/2023
|
Bujamma
|
3638017WL004129
|
Bujamma
|
50228701
|
SBIN0000DOP
|
828
|
828
|
Processed
|
12/05/2023
|
|
1490017228
|
|
Bujamma
|
()
|
|
31
|
KANGTI
|
TS-38-017-007-007/010028
(JAMGI B)
|
3638017000NRG24020520230246366
|
03/05/2023
|
Saayilu
|
3638017WL004129
|
Saayilu
|
50228701
|
SBIN0000DOP
|
828
|
828
|
Processed
|
12/05/2023
|
|
1490017227
|
|
Saayilu
|
()
|
|
32
|
KANGTI
|
TS-38-017-007-007/010029
(JAMGI B)
|
3638017000NRG24020520230246370
|
03/05/2023
|
Baalavva
|
3638017WL004129
|
Baalavva
|
50228701
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
12/05/2023
|
|
1490017229
|
|
Baalavva
|
()
|
|
33
|
KANGTI
|
TS-38-017-007-007/010029
(JAMGI B)
|
3638017000NRG24020520230246371
|
03/05/2023
|
Peerayya
|
3638017WL004129
|
Peerayya
|
50228701
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
12/05/2023
|
|
1490017230
|
|
Peerayya
|
()
|
|
34
|
KANGTI
|
TS-38-017-007-007/010030
(JAMGI B)
|
3638017000NRG24020520230246372
|
03/05/2023
|
Pundappa
|
3638017WL004129
|
Pundappa
|
50228701
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
12/05/2023
|
|
1490017335
|
|
Pundappa
|
()
|
|
35
|
KANGTI
|
TS-38-017-007-007/010034
(JAMGI B)
|
3638017000NRG24020520230246374
|
03/05/2023
|
Mogul Reddi
|
3638017WL004129
|
Mogul Reddi
|
50228701
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
12/05/2023
|
|
1490017231
|
|
Mogul Reddi
|
()
|
|
36
|
KANGTI
|
TS-38-017-007-007/010034
(JAMGI B)
|
3638017000NRG24020520230246375
|
03/05/2023
|
Parvati
|
3638017WL004129
|
Parvati
|
50228701
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
12/05/2023
|
|
1490017327
|
|
Parvati
|
()
|
|
37
|
KANGTI
|
TS-38-017-007-007/010039
(JAMGI B)
|
3638017000NRG24020520230246376
|
03/05/2023
|
Laksmareddi
|
3638017WL004129
|
Laksmareddi
|
50228701
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
12/05/2023
|
|
1490017232
|
|
Laksmareddi
|
()
|
|
38
|
KANGTI
|
TS-38-017-007-007/010039
(JAMGI B)
|
3638017000NRG24020520230246377
|
03/05/2023
|
Laksmi
|
3638017WL004129
|
Laksmi
|
50228701
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
12/05/2023
|
|
1490017233
|
|
Laksmi
|
()
|
|
39
|
KANGTI
|
TS-38-017-007-007/010040
(JAMGI B)
|
3638017000NRG24020520230246378
|
03/05/2023
|
Gamgubaayi
|
3638017WL004129
|
Gamgubaayi
|
50228701
|
SBIN0000DOP
|
621
|
621
|
Processed
|
12/05/2023
|
|
1490017234
|
|
Gamgubaayi
|
()
|
|
40
|
KANGTI
|
TS-38-017-007-007/010041
(JAMGI B)
|
3638017000NRG24020520230246379
|
03/05/2023
|
Hanmavva
|
3638017WL004129
|
Hanmavva
|
50228701
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
12/05/2023
|
|
1490017235
|
|
Hanmavva
|
()
|
|
41
|
KANGTI
|
TS-38-017-007-007/010044
(JAMGI B)
|
3638017000NRG24020520230246382
|
03/05/2023
|
Rukavva
|
3638017WL004129
|
Rukavva
|
50228701
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
12/05/2023
|
|
1490017314
|
|
Rukavva
|
()
|
|
42
|
KANGTI
|
TS-38-017-007-007/010044
(JAMGI B)
|
3638017000NRG24020520230246381
|
03/05/2023
|
Sreenu
|
3638017WL004129
|
Sreenu
|
50228701
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
12/05/2023
|
|
1490017313
|
|
Sreenu
|
()
|
|
43
|
KANGTI
|
TS-38-017-007-007/010045
(JAMGI B)
|
3638017000NRG24020520230246384
|
03/05/2023
|
Ambhavva
|
3638017WL004129
|
Ambhavva
|
50228701
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
12/05/2023
|
|
1490017237
|
|
Ambhavva
|
()
|
|
44
|
KANGTI
|
TS-38-017-007-007/010045
(JAMGI B)
|
3638017000NRG24020520230246383
|
03/05/2023
|
Sailu
|
3638017WL004129
|
Sailu
|
50228701
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
12/05/2023
|
|
1490017236
|
|
Sailu
|
()
|
|
45
|
KANGTI
|
TS-38-017-007-007/010046
(JAMGI B)
|
3638017000NRG24020520230246385
|
03/05/2023
|
Siddavva
|
3638017WL004129
|
Siddavva
|
50228701
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
12/05/2023
|
|
1490017238
|
|
Siddavva
|
()
|
|
46
|
KANGTI
|
TS-38-017-007-007/010047
(JAMGI B)
|
3638017000NRG24020520230246386
|
03/05/2023
|
Chandravva
|
3638017WL004129
|
Chandravva
|
50228701
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
12/05/2023
|
|
1490017239
|
|
Chandravva
|
()
|
|
47
|
KANGTI
|
TS-38-017-007-007/010047
(JAMGI B)
|
3638017000NRG24020520230246387
|
03/05/2023
|
Hanumandlu
|
3638017WL004129
|
Hanumandlu
|
50228701
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
12/05/2023
|
|
1490017341
|
|
Hanumandlu
|
()
|
|
48
|
KANGTI
|
TS-38-017-007-007/010048
(JAMGI B)
|
3638017000NRG24020520230246389
|
03/05/2023
|
Nirmalabaayi
|
3638017WL004129
|
Nirmalabaayi
|
50228701
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
12/05/2023
|
|
1490017342
|
|
Nirmalabaayi
|
()
|
|
49
|
KANGTI
|
TS-38-017-007-007/010048
(JAMGI B)
|
3638017000NRG24020520230246388
|
03/05/2023
|
Sivaajiraavu
|
3638017WL004129
|
Sivaajiraavu
|
50228701
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
12/05/2023
|
|
1490017328
|
|
Sivaajiraavu
|
()
|
|
50
|
KANGTI
|
TS-38-017-007-007/010051
(JAMGI B)
|
3638017000NRG24020520230246392
|
03/05/2023
|
Ambavva
|
3638017WL004129
|
Ambavva
|
50228701
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
12/05/2023
|
|
1490017345
|
|
Ambavva
|
()
|
|
51
|
KANGTI
|
TS-38-017-007-007/010051
(JAMGI B)
|
3638017000NRG24020520230246390
|
03/05/2023
|
Bumanna
|
3638017WL004129
|
Bumanna
|
50228701
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
12/05/2023
|
|
1490017343
|
|
Bumanna
|
()
|
|
52
|
KANGTI
|
TS-38-017-007-007/010051
(JAMGI B)
|
3638017000NRG24020520230246391
|
03/05/2023
|
Savita
|
3638017WL004129
|
Savita
|
50228701
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
12/05/2023
|
|
1490017344
|
|
Savita
|
()
|
|
53
|
KANGTI
|
TS-38-017-007-007/010053
(JAMGI B)
|
3638017000NRG24020520230246393
|
03/05/2023
|
Hanmamtu
|
3638017WL004129
|
Hanmamtu
|
50228701
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
12/05/2023
|
|
1490017346
|
|
Hanmamtu
|
()
|
|
54
|
KANGTI
|
TS-38-017-007-007/010055
(JAMGI B)
|
3638017000NRG24020520230246395
|
03/05/2023
|
Lingavva
|
3638017WL004129
|
Lingavva
|
50228701
|
SBIN0000DOP
|
414
|
414
|
Processed
|
12/05/2023
|
|
1490017330
|
|
Lingavva
|
()
|
|
55
|
KANGTI
|
TS-38-017-007-007/010055
(JAMGI B)
|
3638017000NRG24020520230246394
|
03/05/2023
|
Raamulu
|
3638017WL004129
|
Raamulu
|
50228701
|
SBIN0000DOP
|
414
|
414
|
Processed
|
12/05/2023
|
|
1490017329
|
|
Raamulu
|
()
|
|
56
|
KANGTI
|
TS-38-017-007-007/010057
(JAMGI B)
|
3638017000NRG24020520230246397
|
03/05/2023
|
Lakshmi
|
3638017WL004129
|
Lakshmi
|
50228701
|
SBIN0000DOP
|
829
|
829
|
Processed
|
12/05/2023
|
|
1490017347
|
|
Lakshmi
|
()
|
|
57
|
KANGTI
|
TS-38-017-007-007/010065
(JAMGI B)
|
3638017000NRG24020520230246399
|
03/05/2023
|
Baalamani
|
3638017WL004129
|
Baalamani
|
50228701
|
SBIN0000DOP
|
829
|
829
|
Processed
|
12/05/2023
|
|
1490017348
|
|
Baalamani
|
()
|
|
58
|
KANGTI
|
TS-38-017-007-007/010065
(JAMGI B)
|
3638017000NRG24020520230246398
|
03/05/2023
|
Narsamlu
|
3638017WL004129
|
Narsamlu
|
50228701
|
SBIN0000DOP
|
622
|
622
|
Processed
|
12/05/2023
|
|
1490017331
|
|
Narsamlu
|
()
|
|
59
|
KANGTI
|
TS-38-017-007-007/010074
(JAMGI B)
|
3638017000NRG24020520230246401
|
03/05/2023
|
Satyavva
|
3638017WL004129
|
Satyavva
|
50228701
|
SBIN0000DOP
|
829
|
829
|
Processed
|
12/05/2023
|
|
1490017350
|
|
Satyavva
|
()
|
|
60
|
KANGTI
|
TS-38-017-007-007/010074
(JAMGI B)
|
3638017000NRG24020520230246400
|
03/05/2023
|
Tukaaram
|
3638017WL004129
|
Tukaaram
|
50228701
|
SBIN0000DOP
|
414
|
414
|
Processed
|
12/05/2023
|
|
1490017349
|
|
Tukaaram
|
()
|
|
61
|
KANGTI
|
TS-38-017-007-007/010076
(JAMGI B)
|
3638017000NRG24020520230246404
|
03/05/2023
|
Satyavva
|
3638017WL004129
|
Satyavva
|
50228701
|
SBIN0000DOP
|
829
|
829
|
Processed
|
12/05/2023
|
|
1490017352
|
|
Satyavva
|
()
|
|
62
|
KANGTI
|
TS-38-017-007-007/010076
(JAMGI B)
|
3638017000NRG24020520230246403
|
03/05/2023
|
Sayanna
|
3638017WL004129
|
Sayanna
|
50228701
|
SBIN0000DOP
|
829
|
829
|
Processed
|
12/05/2023
|
|
1490017351
|
|
Sayanna
|
()
|
|
63
|
KANGTI
|
TS-38-017-007-007/010078
(JAMGI B)
|
3638017000NRG24020520230246406
|
03/05/2023
|
Gamgamani
|
3638017WL004129
|
Gamgamani
|
50228701
|
SBIN0000DOP
|
829
|
829
|
Processed
|
12/05/2023
|
|
1490017406
|
|
Gamgamani
|
()
|
|
64
|
KANGTI
|
TS-38-017-007-007/010078
(JAMGI B)
|
3638017000NRG24020520230246405
|
03/05/2023
|
Gundappa
|
3638017WL004129
|
Gundappa
|
50228701
|
SBIN0000DOP
|
829
|
829
|
Processed
|
12/05/2023
|
|
1490017332
|
|
Gundappa
|
()
|
|
65
|
KANGTI
|
TS-38-017-007-007/010079
(JAMGI B)
|
3638017000NRG24020520230246408
|
03/05/2023
|
Kamalavva
|
3638017WL004129
|
Kamalavva
|
50228701
|
SBIN0000DOP
|
829
|
829
|
Processed
|
12/05/2023
|
|
1490017353
|
|
Kamalavva
|
()
|
|
66
|
KANGTI
|
TS-38-017-007-007/010080
(JAMGI B)
|
3638017000NRG24020520230246411
|
03/05/2023
|
Baalavva
|
3638017WL004129
|
Baalavva
|
50228701
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
12/05/2023
|
|
1490017356
|
|
Baalavva
|
()
|
|
67
|
KANGTI
|
TS-38-017-007-007/010080
(JAMGI B)
|
3638017000NRG24020520230246409
|
03/05/2023
|
Baalayya
|
3638017WL004129
|
Baalayya
|
50228701
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
12/05/2023
|
|
1490017354
|
|
Baalayya
|
()
|
|
68
|
KANGTI
|
TS-38-017-007-007/010080
(JAMGI B)
|
3638017000NRG24020520230246410
|
03/05/2023
|
Gamgavva
|
3638017WL004129
|
Gamgavva
|
50228701
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
12/05/2023
|
|
1490017355
|
|
Gamgavva
|
()
|
|
69
|
KANGTI
|
TS-38-017-007-007/010081
(JAMGI B)
|
3638017000NRG24020520230246412
|
03/05/2023
|
Bagavva
|
3638017WL004129
|
Bagavva
|
50228701
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
12/05/2023
|
|
1490017357
|
|
Bagavva
|
()
|
|
70
|
KANGTI
|
TS-38-017-007-007/010081
(JAMGI B)
|
3638017000NRG24020520230246413
|
03/05/2023
|
Hanmant
|
3638017WL004129
|
Hanmant
|
50228701
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
12/05/2023
|
|
1490017358
|
|
Hanmant
|
()
|
|
71
|
KANGTI
|
TS-38-017-007-007/010082
(JAMGI B)
|
3638017000NRG24020520230246415
|
03/05/2023
|
Sangappa
|
3638017WL004129
|
Sangappa
|
50228701
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
12/05/2023
|
|
1490017360
|
|
Sangappa
|
()
|
|
72
|
KANGTI
|
TS-38-017-007-007/010082
(JAMGI B)
|
3638017000NRG24020520230246414
|
03/05/2023
|
Umaakaanta
|
3638017WL004129
|
Umaakaanta
|
50228701
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
12/05/2023
|
|
1490017359
|
|
Umaakaanta
|
()
|
|
73
|
KANGTI
|
TS-38-017-007-007/010083
(JAMGI B)
|
3638017000NRG24020520230246417
|
03/05/2023
|
Vithavva
|
3638017WL004129
|
Vithavva
|
50228701
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
12/05/2023
|
|
1490017361
|
|
Vithavva
|
()
|
|
74
|
KANGTI
|
TS-38-017-007-007/010086
(JAMGI B)
|
3638017000NRG24020520230246418
|
03/05/2023
|
Raamreddi
|
3638017WL004129
|
Raamreddi
|
50228701
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
12/05/2023
|
|
1490017362
|
|
Raamreddi
|
()
|
|
75
|
KANGTI
|
TS-38-017-007-007/010086
(JAMGI B)
|
3638017000NRG24020520230246419
|
03/05/2023
|
Tejamma
|
3638017WL004129
|
Tejamma
|
50228701
|
SBIN0000DOP
|
829
|
829
|
Processed
|
12/05/2023
|
|
1490017363
|
|
Tejamma
|
()
|
|
76
|
KANGTI
|
TS-38-017-007-007/010089
(JAMGI B)
|
3638017000NRG24020520230246420
|
03/05/2023
|
Raamulu
|
3638017WL004129
|
Raamulu
|
50228701
|
SBIN0000DOP
|
829
|
829
|
Processed
|
12/05/2023
|
|
1490017364
|
|
Raamulu
|
()
|
|
77
|
KANGTI
|
TS-38-017-007-007/010089
(JAMGI B)
|
3638017000NRG24020520230246421
|
03/05/2023
|
Sundravva
|
3638017WL004129
|
Sundravva
|
50228701
|
SBIN0000DOP
|
829
|
829
|
Processed
|
12/05/2023
|
|
1490017365
|
|
Sundravva
|
()
|
|
78
|
KANGTI
|
TS-38-017-007-007/010090
(JAMGI B)
|
3638017000NRG24020520230246422
|
03/05/2023
|
Naagavva
|
3638017WL004129
|
Naagavva
|
50228701
|
SBIN0000DOP
|
414
|
414
|
Processed
|
12/05/2023
|
|
1490017366
|
|
Naagavva
|
()
|
|
79
|
KANGTI
|
TS-38-017-007-007/010092
(JAMGI B)
|
3638017000NRG24020520230246424
|
03/05/2023
|
Amjavva
|
3638017WL004129
|
Amjavva
|
50228701
|
SBIN0000DOP
|
829
|
829
|
Processed
|
12/05/2023
|
|
1490017368
|
|
Amjavva
|
()
|
|
80
|
KANGTI
|
TS-38-017-007-007/010092
(JAMGI B)
|
3638017000NRG24020520230246423
|
03/05/2023
|
Kaasippa
|
3638017WL004129
|
Kaasippa
|
50228701
|
SBIN0000DOP
|
829
|
829
|
Processed
|
12/05/2023
|
|
1490017367
|
|
Kaasippa
|
()
|
|
81
|
KANGTI
|
TS-38-017-007-007/010093
(JAMGI B)
|
3638017000NRG24020520230246425
|
03/05/2023
|
Gunappa
|
3638017WL004129
|
Gunappa
|
50228701
|
SBIN0000DOP
|
829
|
829
|
Processed
|
12/05/2023
|
|
1490017369
|
|
Gunappa
|
()
|
|
82
|
KANGTI
|
TS-38-017-007-007/010098
(JAMGI B)
|
3638017000NRG24020520230246427
|
03/05/2023
|
Ishappa
|
3638017WL004129
|
Ishappa
|
50228701
|
SBIN0000DOP
|
829
|
829
|
Processed
|
12/05/2023
|
|
1490017370
|
|
Ishappa
|
()
|
|
83
|
KANGTI
|
TS-38-017-007-007/010098
(JAMGI B)
|
3638017000NRG24020520230246428
|
03/05/2023
|
Sangeeta
|
3638017WL004129
|
Sangeeta
|
50228701
|
SBIN0000DOP
|
829
|
829
|
Processed
|
12/05/2023
|
|
1490017371
|
|
Sangeeta
|
()
|
|
84
|
KANGTI
|
TS-38-017-007-007/010100
(JAMGI B)
|
3638017000NRG24020520230246431
|
03/05/2023
|
Narsing Rav
|
3638017WL004129
|
Narsing Rav
|
50228701
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
12/05/2023
|
|
1490017404
|
|
Narsing Rav
|
()
|
|
85
|
KANGTI
|
TS-38-017-007-007/010100
(JAMGI B)
|
3638017000NRG24020520230246430
|
03/05/2023
|
Vimala Bai
|
3638017WL004129
|
Vimala Bai
|
50228701
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
12/05/2023
|
|
1490017405
|
|
Vimala Bai
|
()
|
|
86
|
KANGTI
|
TS-38-017-007-007/010106
(JAMGI B)
|
3638017000NRG24020520230246432
|
03/05/2023
|
sailu
|
3638017WL004129
|
sailu
|
50228701
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
12/05/2023
|
|
1490017296
|
|
sailu
|
()
|
|
87
|
KANGTI
|
TS-38-017-007-007/010108
(JAMGI B)
|
3638017000NRG24020520230246435
|
03/05/2023
|
Balavva
|
3638017WL004129
|
Balavva
|
50228701
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
12/05/2023
|
|
1490017374
|
|
Balavva
|
()
|
|
88
|
KANGTI
|
TS-38-017-007-007/010108
(JAMGI B)
|
3638017000NRG24020520230246434
|
03/05/2023
|
Kistayya
|
3638017WL004129
|
Kistayya
|
50228701
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
12/05/2023
|
|
1490017373
|
|
Kistayya
|
()
|
|
89
|
KANGTI
|
TS-38-017-007-007/010109
(JAMGI B)
|
3638017000NRG24020520230246437
|
03/05/2023
|
Basavva
|
3638017WL004129
|
Basavva
|
50228701
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
12/05/2023
|
|
1490017376
|
|
Basavva
|
()
|
|
90
|
KANGTI
|
TS-38-017-007-007/010109
(JAMGI B)
|
3638017000NRG24020520230246436
|
03/05/2023
|
Kishtayya
|
3638017WL004129
|
Kishtayya
|
50228701
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
12/05/2023
|
|
1490017375
|
|
Kishtayya
|
()
|
|
91
|
KANGTI
|
TS-38-017-007-007/010191
(JAMGI B)
|
3638017000NRG24020520230246438
|
03/05/2023
|
Laalayya
|
3638017WL004129
|
Laalayya
|
50228701
|
SBIN0000DOP
|
414
|
414
|
Processed
|
12/05/2023
|
|
1490017278
|
|
Laalayya
|
()
|
|
92
|
KANGTI
|
TS-38-017-007-007/010286
(JAMGI B)
|
3638017000NRG24020520230246440
|
03/05/2023
|
Dattamma
|
3638017WL004129
|
Dattamma
|
50228701
|
SBIN0000DOP
|
828
|
828
|
Processed
|
12/05/2023
|
|
1490017283
|
|
Dattamma
|
()
|
|
93
|
KANGTI
|
TS-38-017-007-007/010286
(JAMGI B)
|
3638017000NRG24020520230246439
|
03/05/2023
|
Pandari
|
3638017WL004129
|
Pandari
|
50228701
|
SBIN0000DOP
|
828
|
828
|
Processed
|
12/05/2023
|
|
1490017282
|
|
Pandari
|
()
|
|
94
|
KANGTI
|
TS-38-017-007-007/010311
(JAMGI B)
|
3638017000NRG24020520230246441
|
03/05/2023
|
Ashok
|
3638017WL004129
|
Ashok
|
50228701
|
SBIN0000DOP
|
828
|
828
|
Processed
|
12/05/2023
|
|
1490017284
|
|
Ashok
|
()
|
|
95
|
KANGTI
|
TS-38-017-007-007/010315
(JAMGI B)
|
3638017000NRG24020520230246444
|
03/05/2023
|
Kistanna
|
3638017WL004129
|
Kistanna
|
50228701
|
SBIN0000DOP
|
828
|
828
|
Processed
|
12/05/2023
|
|
1490017286
|
|
Kistanna
|
()
|
|
96
|
KANGTI
|
TS-38-017-007-007/010315
(JAMGI B)
|
3638017000NRG24020520230246443
|
03/05/2023
|
Puram Kavita
|
3638017WL004129
|
Puram Kavita
|
50228701
|
SBIN0000DOP
|
828
|
828
|
Processed
|
12/05/2023
|
|
1490017285
|
|
Puram Kavita
|
()
|
|
97
|
KANGTI
|
TS-38-017-007-007/010320
(JAMGI B)
|
3638017000NRG24020520230246445
|
03/05/2023
|
Kummari Lachchavva
|
3638017WL004129
|
Kummari Lachchavva
|
50228701
|
SBIN0000DOP
|
828
|
828
|
Processed
|
12/05/2023
|
|
1490017315
|
|
Kummari Lachchavva
|
()
|
|
98
|
KANGTI
|
TS-38-017-007-007/010321
(JAMGI B)
|
3638017000NRG24020520230246447
|
03/05/2023
|
Jayasiri
|
3638017WL004129
|
Jayasiri
|
50228701
|
SBIN0000DOP
|
828
|
828
|
Processed
|
12/05/2023
|
|
1490017338
|
|
Jayasiri
|
()
|
|
99
|
KANGTI
|
TS-38-017-007-007/010332
(JAMGI B)
|
3638017000NRG24020520230246449
|
03/05/2023
|
Rajamani
|
3638017WL004129
|
Rajamani
|
50228701
|
SBIN0000DOP
|
828
|
828
|
Processed
|
12/05/2023
|
|
1490017289
|
|
Rajamani
|
()
|
|
100
|
KANGTI
|
TS-38-017-007-007/010332
(JAMGI B)
|
3638017000NRG24020520230246448
|
03/05/2023
|
Vittalreddy
|
3638017WL004129
|
Vittalreddy
|
50228701
|
SBIN0000DOP
|
828
|
828
|
Processed
|
12/05/2023
|
|
1490017288
|
|
Vittalreddy
|
()
|
|
101
|
KANGTI
|
TS-38-017-007-007/010333
(JAMGI B)
|
3638017000NRG24020520230246450
|
03/05/2023
|
Sekarreddy
|
3638017WL004129
|
Sekarreddy
|
50228701
|
SBIN0000DOP
|
828
|
828
|
Processed
|
12/05/2023
|
|
1490017290
|
|
Sekarreddy
|
()
|
|
102
|
KANGTI
|
TS-38-017-007-007/010333
(JAMGI B)
|
3638017000NRG24020520230246451
|
03/05/2023
|
Sekavva
|
3638017WL004129
|
Sekavva
|
50228701
|
SBIN0000DOP
|
828
|
828
|
Processed
|
12/05/2023
|
|
1490017291
|
|
Sekavva
|
()
|
|
103
|
KANGTI
|
TS-38-017-007-007/010334
(JAMGI B)
|
3638017000NRG24020520230246452
|
03/05/2023
|
Santhosh
|
3638017WL004129
|
Santhosh
|
50228701
|
SBIN0000DOP
|
828
|
828
|
Processed
|
12/05/2023
|
|
1490017292
|
|
Santhosh
|
()
|
|
104
|
KANGTI
|
TS-38-017-007-007/010335
(JAMGI B)
|
3638017000NRG24020520230246454
|
03/05/2023
|
Hanumavva
|
3638017WL004129
|
Hanumavva
|
50228701
|
SBIN0000DOP
|
828
|
828
|
Processed
|
12/05/2023
|
|
1490017294
|
|
Hanumavva
|
()
|
|
105
|
KANGTI
|
TS-38-017-007-007/010335
(JAMGI B)
|
3638017000NRG24020520230246453
|
03/05/2023
|
Ram Reddy
|
3638017WL004129
|
Ram Reddy
|
50228701
|
SBIN0000DOP
|
828
|
828
|
Processed
|
12/05/2023
|
|
1490017293
|
|
Ram Reddy
|
()
|
|
106
|
KANGTI
|
TS-38-017-007-007/010371
(JAMGI B)
|
3638017000NRG24020520230246455
|
03/05/2023
|
Bagavva
|
3638017WL004129
|
Bagavva
|
50228701
|
SBIN0000DOP
|
828
|
828
|
Processed
|
12/05/2023
|
|
1490017240
|
|
Bagavva
|
()
|
|
107
|
KANGTI
|
TS-38-017-007-007/010373
(JAMGI B)
|
3638017000NRG24020520230246458
|
03/05/2023
|
Asma Begum
|
3638017WL004129
|
Asma Begum
|
50228701
|
SBIN0000DOP
|
828
|
828
|
Processed
|
12/05/2023
|
|
1490017333
|
|
Asma Begum
|
()
|
|
108
|
KANGTI
|
TS-38-017-007-007/010380
(JAMGI B)
|
3638017000NRG24020520230246461
|
03/05/2023
|
Moulan Sab
|
3638017WL004129
|
Moulan Sab
|
50228701
|
SBIN0000DOP
|
621
|
621
|
Processed
|
12/05/2023
|
|
1490017242
|
|
Moulan Sab
|
()
|
|
109
|
KANGTI
|
TS-38-017-007-007/010380
(JAMGI B)
|
3638017000NRG24020520230246460
|
03/05/2023
|
Rasheeda Bi
|
3638017WL004129
|
Rasheeda Bi
|
50228701
|
SBIN0000DOP
|
828
|
828
|
Processed
|
12/05/2023
|
|
1490017241
|
|
Rasheeda Bi
|
()
|
|
110
|
KANGTI
|
TS-38-017-007-007/010382
(JAMGI B)
|
3638017000NRG24020520230246462
|
03/05/2023
|
Savitri
|
3638017WL004129
|
Savitri
|
50228701
|
SBIN0000DOP
|
828
|
828
|
Processed
|
12/05/2023
|
|
1490017243
|
|
Savitri
|
()
|
|
111
|
KANGTI
|
TS-38-017-007-007/010392
(JAMGI B)
|
3638017000NRG24020520230246463
|
03/05/2023
|
Pandari
|
3638017WL004129
|
Pandari
|
50228701
|
SBIN0000DOP
|
828
|
828
|
Processed
|
12/05/2023
|
|
1490017244
|
|
Pandari
|
()
|
|
112
|
KANGTI
|
TS-38-017-007-007/010392
(JAMGI B)
|
3638017000NRG24020520230246464
|
03/05/2023
|
Vaijamalabai
|
3638017WL004129
|
Vaijamalabai
|
50228701
|
SBIN0000DOP
|
828
|
828
|
Processed
|
12/05/2023
|
|
1490017245
|
|
Vaijamalabai
|
()
|
|
113
|
KANGTI
|
TS-38-017-007-007/010437
(JAMGI B)
|
3638017000NRG24020520230246465
|
03/05/2023
|
Damodar
|
3638017WL004129
|
Damodar
|
50228701
|
SBIN0000DOP
|
828
|
828
|
Processed
|
12/05/2023
|
|
1490017246
|
|
Damodar
|
()
|
|
114
|
KANGTI
|
TS-38-017-007-007/010437
(JAMGI B)
|
3638017000NRG24020520230246466
|
03/05/2023
|
Gaya Bai
|
3638017WL004129
|
Gaya Bai
|
50228701
|
SBIN0000DOP
|
828
|
828
|
Processed
|
12/05/2023
|
|
1490017247
|
|
Gaya Bai
|
()
|
|
115
|
KANGTI
|
TS-38-017-007-007/010438
(JAMGI B)
|
3638017000NRG24020520230246468
|
03/05/2023
|
Mahadevi
|
3638017WL004129
|
Mahadevi
|
50228701
|
SBIN0000DOP
|
828
|
828
|
Processed
|
12/05/2023
|
|
1490017248
|
|
Mahadevi
|
()
|
|
116
|
KANGTI
|
TS-38-017-007-007/010438
(JAMGI B)
|
3638017000NRG24020520230246469
|
03/05/2023
|
Rajappa
|
3638017WL004129
|
Rajappa
|
50228701
|
SBIN0000DOP
|
1035
|
1035
|
Processed
|
12/05/2023
|
|
1490017249
|
|
Rajappa
|
()
|
|
117
|
KANGTI
|
TS-38-017-007-007/010441
(JAMGI B)
|
3638017000NRG24020520230246470
|
03/05/2023
|
Anjayya
|
3638017WL004129
|
Anjayya
|
50228701
|
SBIN0000DOP
|
1035
|
1035
|
Processed
|
12/05/2023
|
|
1490017334
|
|
Anjayya
|
()
|
|
118
|
KANGTI
|
TS-38-017-007-007/010441
(JAMGI B)
|
3638017000NRG24020520230246472
|
03/05/2023
|
Balakrishna
|
3638017WL004129
|
Balakrishna
|
50228701
|
SBIN0000DOP
|
207
|
207
|
Processed
|
12/05/2023
|
|
1490017251
|
|
Balakrishna
|
()
|
|
119
|
KANGTI
|
TS-38-017-007-007/010441
(JAMGI B)
|
3638017000NRG24020520230246471
|
03/05/2023
|
Peravva
|
3638017WL004129
|
Peravva
|
50228701
|
SBIN0000DOP
|
828
|
828
|
Processed
|
12/05/2023
|
|
1490017250
|
|
Peravva
|
()
|
|
120
|
KANGTI
|
TS-38-017-007-007/010442
(JAMGI B)
|
3638017000NRG24020520230246474
|
03/05/2023
|
Padmavva
|
3638017WL004129
|
Padmavva
|
50228701
|
SBIN0000DOP
|
828
|
828
|
Processed
|
12/05/2023
|
|
1490017253
|
|
Padmavva
|
()
|
|
121
|
KANGTI
|
TS-38-017-007-007/010442
(JAMGI B)
|
3638017000NRG24020520230246473
|
03/05/2023
|
Piranna
|
3638017WL004129
|
Piranna
|
50228701
|
SBIN0000DOP
|
621
|
621
|
Processed
|
12/05/2023
|
|
1490017252
|
|
Piranna
|
()
|
|
122
|
KANGTI
|
TS-38-017-007-007/010461
(JAMGI B)
|
3638017000NRG24020520230246475
|
03/05/2023
|
Jama Bai
|
3638017WL004129
|
Jama Bai
|
50228701
|
SBIN0000DOP
|
828
|
828
|
Processed
|
12/05/2023
|
|
1490017254
|
|
Jama Bai
|
()
|
|
123
|
KANGTI
|
TS-38-017-007-007/010506
(JAMGI B)
|
3638017000NRG24020520230246478
|
03/05/2023
|
Halima Bee
|
3638017WL004129
|
Halima Bee
|
50228701
|
SBIN0000DOP
|
414
|
414
|
Processed
|
12/05/2023
|
|
1490017256
|
|
Halima Bee
|
()
|
|
124
|
KANGTI
|
TS-38-017-007-007/010506
(JAMGI B)
|
3638017000NRG24020520230246477
|
03/05/2023
|
Kaja Sab
|
3638017WL004129
|
Kaja Sab
|
50228701
|
SBIN0000DOP
|
414
|
414
|
Processed
|
12/05/2023
|
|
1490017255
|
|
Kaja Sab
|
()
|
|
125
|
KANGTI
|
TS-38-017-007-007/010513
(JAMGI B)
|
3638017000NRG24020520230246480
|
03/05/2023
|
Manavva
|
3638017WL004129
|
Manavva
|
50228701
|
SBIN0000DOP
|
828
|
828
|
Processed
|
12/05/2023
|
|
1490017257
|
|
Manavva
|
()
|
|
126
|
KANGTI
|
TS-38-017-007-007/010513
(JAMGI B)
|
3638017000NRG24020520230246481
|
03/05/2023
|
Maruthi
|
3638017WL004129
|
Maruthi
|
50228701
|
SBIN0000DOP
|
621
|
621
|
Processed
|
12/05/2023
|
|
1490017258
|
|
Maruthi
|
()
|
|
127
|
KANGTI
|
TS-38-017-007-007/010521
(JAMGI B)
|
3638017000NRG24020520230246483
|
03/05/2023
|
Mallanna
|
3638017WL004129
|
Mallanna
|
50228701
|
SBIN0000DOP
|
621
|
621
|
Processed
|
12/05/2023
|
|
1490017260
|
|
Mallanna
|
()
|
|
128
|
KANGTI
|
TS-38-017-007-007/010521
(JAMGI B)
|
3638017000NRG24020520230246482
|
03/05/2023
|
Sailu
|
3638017WL004129
|
Sailu
|
50228701
|
SBIN0000DOP
|
621
|
621
|
Processed
|
12/05/2023
|
|
1490017259
|
|
Sailu
|
()
|
|
129
|
KANGTI
|
TS-38-017-007-007/010526
(JAMGI B)
|
3638017000NRG24020520230246484
|
03/05/2023
|
Kistayya
|
3638017WL004129
|
Kistayya
|
50228701
|
SBIN0000DOP
|
621
|
621
|
Processed
|
12/05/2023
|
|
1490017261
|
|
Kistayya
|
()
|
|
130
|
KANGTI
|
TS-38-017-007-007/010534
(JAMGI B)
|
3638017000NRG24020520230246488
|
03/05/2023
|
Hanumavva
|
3638017WL004129
|
Hanumavva
|
50228701
|
SBIN0000DOP
|
414
|
414
|
Processed
|
12/05/2023
|
|
1490017263
|
|
Hanumavva
|
()
|
|
131
|
KANGTI
|
TS-38-017-007-007/010534
(JAMGI B)
|
3638017000NRG24020520230246487
|
03/05/2023
|
Lakshimayya
|
3638017WL004129
|
Lakshimayya
|
50228701
|
SBIN0000DOP
|
621
|
621
|
Processed
|
12/05/2023
|
|
1490017262
|
|
Lakshimayya
|
()
|
|
132
|
KANGTI
|
TS-38-017-007-007/010535
(JAMGI B)
|
3638017000NRG24020520230246489
|
03/05/2023
|
Nagappa
|
3638017WL004129
|
Nagappa
|
50228701
|
SBIN0000DOP
|
828
|
828
|
Processed
|
12/05/2023
|
|
1490017264
|
|
Nagappa
|
()
|
|
133
|
KANGTI
|
TS-38-017-007-007/010536
(JAMGI B)
|
3638017000NRG24020520230246490
|
03/05/2023
|
Nagappa
|
3638017WL004129
|
Nagappa
|
50228701
|
SBIN0000DOP
|
828
|
828
|
Processed
|
12/05/2023
|
|
1490017265
|
|
Nagappa
|
()
|
|
134
|
KANGTI
|
TS-38-017-007-007/010536
(JAMGI B)
|
3638017000NRG24020520230246491
|
03/05/2023
|
Sharada
|
3638017WL004129
|
Sharada
|
50228701
|
SBIN0000DOP
|
828
|
828
|
Processed
|
12/05/2023
|
|
1490017266
|
|
Sharada
|
()
|
|
135
|
KANGTI
|
TS-38-017-007-007/010538
(JAMGI B)
|
3638017000NRG24020520230246492
|
03/05/2023
|
Narayana
|
3638017WL004129
|
Narayana
|
50228701
|
SBIN0000DOP
|
828
|
828
|
Processed
|
12/05/2023
|
|
1490017267
|
|
Narayana
|
()
|
|
136
|
KANGTI
|
TS-38-017-007-007/010563
(JAMGI B)
|
3638017000NRG24020520230246495
|
03/05/2023
|
Padma
|
3638017WL004129
|
Padma
|
50228701
|
SBIN0000DOP
|
828
|
828
|
Processed
|
12/05/2023
|
|
1490017268
|
|
Padma
|
()
|
|
137
|
KANGTI
|
TS-38-017-007-007/010563
(JAMGI B)
|
3638017000NRG24020520230246496
|
03/05/2023
|
Saayanna
|
3638017WL004129
|
Saayanna
|
50228701
|
SBIN0000DOP
|
828
|
828
|
Processed
|
12/05/2023
|
|
1490017269
|
|
Saayanna
|
()
|
|
138
|
KANGTI
|
TS-38-017-007-007/010604
(JAMGI B)
|
3638017000NRG24020520230246499
|
03/05/2023
|
Gangadhar
|
3638017WL004129
|
Gangadhar
|
50228701
|
SBIN0000DOP
|
828
|
828
|
Processed
|
12/05/2023
|
|
1490017316
|
|
Gangadhar
|
()
|
|
139
|
KANGTI
|
TS-38-017-007-007/010604
(JAMGI B)
|
3638017000NRG24020520230246500
|
03/05/2023
|
lalitha
|
3638017WL004129
|
lalitha
|
50228701
|
SBIN0000DOP
|
828
|
828
|
Processed
|
12/05/2023
|
|
1490017317
|
|
lalitha
|
()
|
|
140
|
KANGTI
|
TS-38-017-007-007/010660
(JAMGI B)
|
3638017000NRG24020520230246506
|
03/05/2023
|
sangavva
|
3638017WL004129
|
sangavva
|
50228701
|
SBIN0000DOP
|
828
|
828
|
Processed
|
12/05/2023
|
|
1490017311
|
|
sangavva
|
()
|
|
141
|
KANGTI
|
TS-38-017-007-007/010660
(JAMGI B)
|
3638017000NRG24020520230246505
|
03/05/2023
|
shamappa
|
3638017WL004129
|
shamappa
|
50228701
|
SBIN0000DOP
|
828
|
828
|
Processed
|
12/05/2023
|
|
1490017310
|
|
shamappa
|
()
|
|
142
|
KANGTI
|
TS-38-017-007-007/010666
(JAMGI B)
|
3638017000NRG24020520230246507
|
03/05/2023
|
machendar
|
3638017WL004129
|
machendar
|
50228701
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
12/05/2023
|
|
1490017221
|
|
machendar
|
()
|
|
143
|
KANGTI
|
TS-38-017-007-007/010667
(JAMGI B)
|
3638017000NRG24020520230246509
|
03/05/2023
|
nagesh
|
3638017WL004129
|
nagesh
|
50228701
|
SBIN0000DOP
|
828
|
828
|
Processed
|
12/05/2023
|
|
1490017372
|
|
nagesh
|
()
|
|
144
|
KANGTI
|
TS-38-017-007-007/010668
(JAMGI B)
|
3638017000NRG24020520230246511
|
03/05/2023
|
sandya
|
3638017WL004129
|
sandya
|
50228701
|
SBIN0000DOP
|
828
|
828
|
Processed
|
12/05/2023
|
|
1490017297
|
|
sandya
|
()
|
|
145
|
KANGTI
|
TS-38-017-007-007/010669
(JAMGI B)
|
3638017000NRG24020520230246512
|
03/05/2023
|
thukaram
|
3638017WL004129
|
thukaram
|
50228701
|
SBIN0000DOP
|
1035
|
1035
|
Processed
|
12/05/2023
|
|
1490017299
|
|
thukaram
|
()
|
|
146
|
KANGTI
|
TS-38-017-007-007/010677
(JAMGI B)
|
3638017000NRG24020520230246516
|
03/05/2023
|
mounika
|
3638017WL004129
|
mounika
|
50228701
|
SBIN0000DOP
|
1035
|
1035
|
Processed
|
12/05/2023
|
|
1490017320
|
|
mounika
|
()
|
|
147
|
KANGTI
|
TS-38-017-007-007/010680
(JAMGI B)
|
3638017000NRG24020520230246518
|
03/05/2023
|
hanmandlu
|
3638017WL004129
|
hanmandlu
|
50228701
|
SBIN0000DOP
|
621
|
621
|
Processed
|
12/05/2023
|
|
1490017301
|
|
hanmandlu
|
()
|
|
148
|
KANGTI
|
TS-38-017-007-007/010680
(JAMGI B)
|
3638017000NRG24020520230246517
|
03/05/2023
|
tulshavva
|
3638017WL004129
|
tulshavva
|
50228701
|
SBIN0000DOP
|
621
|
621
|
Processed
|
12/05/2023
|
|
1490017300
|
|
tulshavva
|
()
|
|
149
|
KANGTI
|
TS-38-017-007-007/010682
(JAMGI B)
|
3638017000NRG24020520230246519
|
03/05/2023
|
bhumavva
|
3638017WL004129
|
bhumavva
|
50228701
|
SBIN0000DOP
|
1035
|
1035
|
Processed
|
12/05/2023
|
|
1490017298
|
|
bhumavva
|
()
|
|
150
|
KANGTI
|
TS-38-017-007-007/010712
(JAMGI B)
|
3638017000NRG24020520230246521
|
03/05/2023
|
lakshmi
|
3638017WL004129
|
lakshmi
|
50228701
|
SBIN0000DOP
|
621
|
621
|
Processed
|
12/05/2023
|
|
1490017303
|
|
lakshmi
|
()
|
|
151
|
KANGTI
|
TS-38-017-007-007/010712
(JAMGI B)
|
3638017000NRG24020520230246520
|
03/05/2023
|
parathap reddy
|
3638017WL004129
|
parathap reddy
|
50228701
|
SBIN0000DOP
|
1035
|
1035
|
Processed
|
12/05/2023
|
|
1490017302
|
|
parathap reddy
|
()
|
|
152
|
KANGTI
|
TS-38-017-007-007/010713
(JAMGI B)
|
3638017000NRG24020520230246522
|
03/05/2023
|
santosh
|
3638017WL004129
|
santosh
|
50228701
|
SBIN0000DOP
|
621
|
621
|
Processed
|
12/05/2023
|
|
1490017306
|
|
santosh
|
()
|
|
153
|
KANGTI
|
TS-38-017-007-007/010717
(JAMGI B)
|
3638017000NRG24020520230246524
|
03/05/2023
|
thukaram
|
3638017WL004129
|
thukaram
|
50228701
|
SBIN0000DOP
|
621
|
621
|
Processed
|
12/05/2023
|
|
1490017309
|
|
thukaram
|
()
|
|
154
|
KANGTI
|
TS-38-017-007-007/010718
(JAMGI B)
|
3638017000NRG24020520230246526
|
03/05/2023
|
sailu
|
3638017WL004129
|
sailu
|
50228701
|
SBIN0000DOP
|
414
|
414
|
Processed
|
12/05/2023
|
|
1490017305
|
|
sailu
|
()
|
|
155
|
KANGTI
|
TS-38-017-007-007/010723
(JAMGI B)
|
3638017000NRG24020520230246528
|
03/05/2023
|
rehana begam
|
3638017WL004129
|
rehana begam
|
50228701
|
SBIN0000DOP
|
414
|
414
|
Processed
|
12/05/2023
|
|
1490017321
|
|
rehana begam
|
()
|
|
156
|
KANGTI
|
TS-38-017-007-007/010728
(JAMGI B)
|
3638017000NRG24020520230246529
|
03/05/2023
|
Yashodha Bai
|
3638017WL004129
|
Yashodha Bai
|
50228701
|
SBIN0000DOP
|
621
|
621
|
Processed
|
12/05/2023
|
|
1490017322
|
|
Yashodha Bai
|
()
|
|
157
|
KANGTI
|
TS-38-017-007-007/010729
(JAMGI B)
|
3638017000NRG24020520230246530
|
03/05/2023
|
Mogulaiah
|
3638017WL004129
|
Mogulaiah
|
50228701
|
SBIN0000DOP
|
621
|
621
|
Processed
|
12/05/2023
|
|
1490017339
|
|
Mogulaiah
|
()
|
|
158
|
KANGTI
|
TS-38-017-007-007/010729
(JAMGI B)
|
3638017000NRG24020520230246531
|
03/05/2023
|
Sujatha
|
3638017WL004129
|
Sujatha
|
50228701
|
SBIN0000DOP
|
1035
|
1035
|
Processed
|
12/05/2023
|
|
1490017318
|
|
Sujatha
|
()
|
|
159
|
KANGTI
|
TS-38-017-007-007/010730
(JAMGI B)
|
3638017000NRG24020520230246532
|
03/05/2023
|
Ramesh
|
3638017WL004129
|
Ramesh
|
50228701
|
SBIN0000DOP
|
828
|
828
|
Processed
|
12/05/2023
|
|
1490017340
|
|
Ramesh
|
()
|
|
160
|
KANGTI
|
TS-38-017-007-007/010731
(JAMGI B)
|
3638017000NRG24020520230246533
|
03/05/2023
|
Lalitha
|
3638017WL004129
|
Lalitha
|
50228701
|
SBIN0000DOP
|
1035
|
1035
|
Processed
|
12/05/2023
|
|
1490017319
|
|
Lalitha
|
()
|
|
161
|
KANGTI
|
TS-38-017-007-007/010733
(JAMGI B)
|
3638017000NRG24020520230246535
|
03/05/2023
|
Lakshmi
|
3638017WL004129
|
Lakshmi
|
50228701
|
SBIN0000DOP
|
1035
|
1035
|
Processed
|
12/05/2023
|
|
1490017324
|
|
Lakshmi
|
()
|
|
162
|
KANGTI
|
TS-38-017-007-007/010733
(JAMGI B)
|
3638017000NRG24020520230246534
|
03/05/2023
|
Subash
|
3638017WL004129
|
Subash
|
50228701
|
SBIN0000DOP
|
1035
|
1035
|
Processed
|
12/05/2023
|
|
1490017323
|
|
Subash
|
()
|
|
163
|
KANGTI
|
TS-38-017-029-001/010110
(GADHI NAGER)
|
3638017000NRG24020520230254788
|
03/05/2023
|
Baalavva
|
3638017WL004260
|
Baalavva
|
50228701
|
SBIN0000DOP
|
541
|
541
|
Processed
|
12/05/2023
|
|
1490017377
|
|
Baalavva
|
()
|
|
164
|
KANGTI
|
TS-38-017-029-001/010110
(GADHI NAGER)
|
3638017000NRG24020520230254789
|
03/05/2023
|
Saayilu
|
3638017WL004260
|
Saayilu
|
50228701
|
SBIN0000DOP
|
721
|
721
|
Processed
|
12/05/2023
|
|
1490017378
|
|
Saayilu
|
()
|
|
165
|
KANGTI
|
TS-38-017-029-001/010111
(GADHI NAGER)
|
3638017000NRG24020520230254793
|
03/05/2023
|
Bashamma
|
3638017WL004260
|
Bashamma
|
50228701
|
SBIN0000DOP
|
541
|
541
|
Processed
|
12/05/2023
|
|
1490017379
|
|
Bashamma
|
()
|
|
166
|
KANGTI
|
TS-38-017-029-001/010111
(GADHI NAGER)
|
3638017000NRG24020520230254792
|
03/05/2023
|
Saayilu
|
3638017WL004260
|
Saayilu
|
50228701
|
SBIN0000DOP
|
361
|
361
|
Processed
|
12/05/2023
|
|
1490017336
|
|
Saayilu
|
()
|
|
167
|
KANGTI
|
TS-38-017-029-001/010121
(GADHI NAGER)
|
3638017000NRG24020520230254800
|
03/05/2023
|
Kalavati
|
3638017WL004260
|
Kalavati
|
50228701
|
SBIN0000DOP
|
361
|
361
|
Processed
|
12/05/2023
|
|
1490017380
|
|
Kalavati
|
()
|
|
168
|
KANGTI
|
TS-38-017-029-001/010127
(GADHI NAGER)
|
3638017000NRG24020520230254805
|
03/05/2023
|
Narsappa
|
3638017WL004260
|
Narsappa
|
50228701
|
SBIN0000DOP
|
541
|
541
|
Processed
|
12/05/2023
|
|
1490017381
|
|
Narsappa
|
()
|
|
169
|
KANGTI
|
TS-38-017-029-001/010138
(GADHI NAGER)
|
3638017000NRG24020520230254816
|
03/05/2023
|
Hanmamtu
|
3638017WL004260
|
Hanmamtu
|
50228701
|
SBIN0000DOP
|
721
|
721
|
Processed
|
12/05/2023
|
|
1490017382
|
|
Hanmamtu
|
()
|
|
170
|
KANGTI
|
TS-38-017-029-001/010138
(GADHI NAGER)
|
3638017000NRG24020520230254817
|
03/05/2023
|
Sobha
|
3638017WL004260
|
Sobha
|
50228701
|
SBIN0000DOP
|
180
|
180
|
Processed
|
12/05/2023
|
|
1490017383
|
|
Sobha
|
()
|
|
171
|
KANGTI
|
TS-38-017-029-001/010144
(GADHI NAGER)
|
3638017000NRG24020520230254821
|
03/05/2023
|
Nagesh
|
3638017WL004260
|
Nagesh
|
50228701
|
SBIN0000DOP
|
180
|
180
|
Processed
|
12/05/2023
|
|
1490017337
|
|
Nagesh
|
()
|
|
172
|
KANGTI
|
TS-38-017-029-001/010145
(GADHI NAGER)
|
3638017000NRG24020520230254822
|
03/05/2023
|
Basiroddin
|
3638017WL004260
|
Basiroddin
|
50228701
|
SBIN0000DOP
|
902
|
902
|
Processed
|
12/05/2023
|
|
1490017384
|
|
Basiroddin
|
()
|
|
173
|
KANGTI
|
TS-38-017-029-001/010145
(GADHI NAGER)
|
3638017000NRG24020520230254823
|
03/05/2023
|
Jayada Bi
|
3638017WL004260
|
Jayada Bi
|
50228701
|
SBIN0000DOP
|
541
|
541
|
Processed
|
12/05/2023
|
|
1490017385
|
|
Jayada Bi
|
()
|
|
174
|
KANGTI
|
TS-38-017-029-001/010147
(GADHI NAGER)
|
3638017000NRG24020520230254826
|
03/05/2023
|
Chandravva
|
3638017WL004260
|
Chandravva
|
50228701
|
SBIN0000DOP
|
541
|
541
|
Processed
|
12/05/2023
|
|
1490017272
|
|
Chandravva
|
()
|
|
175
|
KANGTI
|
TS-38-017-029-001/010147
(GADHI NAGER)
|
3638017000NRG24020520230254825
|
03/05/2023
|
Narsappa
|
3638017WL004260
|
Narsappa
|
50228701
|
SBIN0000DOP
|
541
|
541
|
Processed
|
12/05/2023
|
|
1490017271
|
|
Narsappa
|
()
|
|
176
|
KANGTI
|
TS-38-017-029-001/010150
(GADHI NAGER)
|
3638017000NRG24020520230254829
|
03/05/2023
|
Ratnavva
|
3638017WL004260
|
Ratnavva
|
50228701
|
SBIN0000DOP
|
180
|
180
|
Processed
|
12/05/2023
|
|
1490017273
|
|
Ratnavva
|
()
|
|
177
|
KANGTI
|
TS-38-017-029-001/010155
(GADHI NAGER)
|
3638017000NRG24020520230254830
|
03/05/2023
|
Naagavva
|
3638017WL004260
|
Naagavva
|
50228701
|
SBIN0000DOP
|
541
|
541
|
Processed
|
12/05/2023
|
|
1490017274
|
|
Naagavva
|
()
|
|
178
|
KANGTI
|
TS-38-017-029-001/010161
(GADHI NAGER)
|
3638017000NRG24020520230254833
|
03/05/2023
|
Jahada
|
3638017WL004260
|
Jahada
|
50228701
|
SBIN0000DOP
|
541
|
541
|
Processed
|
12/05/2023
|
|
1490017275
|
|
Jahada
|
()
|
|
179
|
KANGTI
|
TS-38-017-029-001/010161
(GADHI NAGER)
|
3638017000NRG24020520230254834
|
03/05/2023
|
Moulaanaa
|
3638017WL004260
|
Moulaanaa
|
50228701
|
SBIN0000DOP
|
721
|
721
|
Processed
|
12/05/2023
|
|
1490017276
|
|
Moulaanaa
|
()
|
|
180
|
KANGTI
|
TS-38-017-029-001/010181
(GADHI NAGER)
|
3638017000NRG24020520230254848
|
03/05/2023
|
Raamulu
|
3638017WL004260
|
Raamulu
|
50228701
|
SBIN0000DOP
|
180
|
180
|
Processed
|
12/05/2023
|
|
1490017277
|
|
Raamulu
|
()
|
|
181
|
KANGTI
|
TS-38-017-029-001/010198
(GADHI NAGER)
|
3638017000NRG24020520230254866
|
03/05/2023
|
Naagayya
|
3638017WL004260
|
Naagayya
|
50228701
|
SBIN0000DOP
|
541
|
541
|
Processed
|
12/05/2023
|
|
1490017279
|
|
Naagayya
|
()
|
|
182
|
KANGTI
|
TS-38-017-029-001/010200
(GADHI NAGER)
|
3638017000NRG24020520230254868
|
03/05/2023
|
Anjavva
|
3638017WL004260
|
Anjavva
|
50228701
|
SBIN0000DOP
|
722
|
722
|
Processed
|
12/05/2023
|
|
1490017280
|
|
Anjavva
|
()
|
|
183
|
KANGTI
|
TS-38-017-029-001/010200
(GADHI NAGER)
|
3638017000NRG24020520230254869
|
03/05/2023
|
Bhoomayya
|
3638017WL004260
|
Bhoomayya
|
50228701
|
SBIN0000DOP
|
361
|
361
|
Processed
|
12/05/2023
|
|
1490017281
|
|
Bhoomayya
|
()
|
|
184
|
KANGTI
|
TS-38-017-029-001/010211
(GADHI NAGER)
|
3638017000NRG24020520230254871
|
03/05/2023
|
Pakir Saab
|
3638017WL004260
|
Pakir Saab
|
50228701
|
SBIN0000DOP
|
722
|
722
|
Processed
|
12/05/2023
|
|
1490017295
|
|
Pakir Saab
|
()
|
|
185
|
KANGTI
|
TS-38-017-029-001/010317
(GADHI NAGER)
|
3638017000NRG24020520230254899
|
03/05/2023
|
Sayilu
|
3638017WL004260
|
Sayilu
|
50228701
|
SBIN0000DOP
|
180
|
180
|
Processed
|
12/05/2023
|
|
1490017287
|
|
Sayilu
|
()
|
|
186
|
KANGTI
|
TS-38-017-029-001/010592
(GADHI NAGER)
|
3638017000NRG24020520230254919
|
03/05/2023
|
Saayilu
|
3638017WL004260
|
Saayilu
|
50228701
|
SBIN0000DOP
|
180
|
180
|
Processed
|
12/05/2023
|
|
1490017270
|
|
Saayilu
|
()
|
|
187
|
KANGTI
|
TS-38-017-029-001/010710
(GADHI NAGER)
|
3638017000NRG24020520230254935
|
03/05/2023
|
ramlu
|
3638017WL004260
|
ramlu
|
50228701
|
SBIN0000DOP
|
541
|
541
|
Processed
|
12/05/2023
|
|
1490017308
|
|
ramlu
|
()
|
|
188
|
KANGTI
|
TS-38-017-029-001/010715
(GADHI NAGER)
|
3638017000NRG24020520230254937
|
03/05/2023
|
ramlu
|
3638017WL004260
|
ramlu
|
50228701
|
SBIN0000DOP
|
722
|
722
|
Processed
|
12/05/2023
|
|
1490017304
|
|
ramlu
|
()
|
|
189
|
KANGTI
|
TS-38-017-029-001/010715
(GADHI NAGER)
|
3638017000NRG24020520230254936
|
03/05/2023
|
yelappa
|
3638017WL004260
|
yelappa
|
50228701
|
SBIN0000DOP
|
180
|
180
|
Processed
|
12/05/2023
|
|
1490017307
|
|
yelappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149250
|
149250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149250
|
149250
|
|
|
|
|
|
|
|