|
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-36-004-007-013/010002
(NAGAR)
|
3636004000NRG25100520240460109
|
10/05/2024
|
anil
|
3636004WL005220
|
anil
|
50410401
|
SBIN0000DOP
|
1220
|
1220
|
Processed
|
18/05/2024
|
|
4113313871
|
|
anil
|
()
|
|
2
|
LOHESRA
|
TS-36-004-007-013/010002
(NAGAR)
|
3636004000NRG25100520240460108
|
10/05/2024
|
Omavva
|
3636004WL005220
|
Omavva
|
50410401
|
SBIN0000DOP
|
1220
|
1220
|
Processed
|
18/05/2024
|
|
4113313837
|
|
Omavva
|
()
|
|
3
|
LOHESRA
|
TS-36-004-007-013/010011
(NAGAR)
|
3636004000NRG25100520240464255
|
10/05/2024
|
Laxmi
|
3636004WL005250
|
Laxmi
|
50410401
|
SBIN0000DOP
|
1379
|
1379
|
Processed
|
18/05/2024
|
|
4113313838
|
|
Laxmi
|
()
|
|
4
|
LOHESRA
|
TS-36-004-007-013/010011
(NAGAR)
|
3636004000NRG25100520240464256
|
10/05/2024
|
vittal
|
3636004WL005250
|
vittal
|
50410401
|
SBIN0000DOP
|
1377
|
1377
|
Processed
|
18/05/2024
|
|
4113313707
|
|
vittal
|
()
|
|
5
|
LOHESRA
|
TS-36-004-007-013/010015
(NAGAR)
|
3636004000NRG25100520240464257
|
10/05/2024
|
Bhojanna
|
3636004WL005250
|
Bhojanna
|
50410401
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4113313839
|
|
Bhojanna
|
()
|
|
6
|
LOHESRA
|
TS-36-004-007-013/010015
(NAGAR)
|
3636004000NRG25100520240464258
|
10/05/2024
|
Muthavva
|
3636004WL005250
|
Muthavva
|
50410401
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4113313840
|
|
Muthavva
|
()
|
|
7
|
LOHESRA
|
TS-36-004-007-013/010016
(NAGAR)
|
3636004000NRG25100520240460116
|
10/05/2024
|
sharuk
|
3636004WL005220
|
sharuk
|
50410401
|
SBIN0000DOP
|
212
|
212
|
Processed
|
18/05/2024
|
|
4113313875
|
|
sharuk
|
()
|
|
8
|
LOHESRA
|
TS-36-004-007-013/010018
(NAGAR)
|
3636004000NRG25100520240460120
|
10/05/2024
|
Shareefa Bee
|
3636004WL005220
|
Shareefa Bee
|
50410401
|
SBIN0000DOP
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4113313841
|
|
Shareefa Bee
|
()
|
|
9
|
LOHESRA
|
TS-36-004-007-013/010020
(NAGAR)
|
3636004000NRG25100520240460121
|
10/05/2024
|
Vasanta
|
3636004WL005220
|
Vasanta
|
50410401
|
SBIN0000DOP
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4113313842
|
|
Vasanta
|
()
|
|
10
|
LOHESRA
|
TS-36-004-007-013/010021
(NAGAR)
|
3636004000NRG25100520240460122
|
10/05/2024
|
Naresh
|
3636004WL005220
|
Naresh
|
50410401
|
SBIN0000DOP
|
1435
|
1435
|
Processed
|
18/05/2024
|
|
4113313843
|
|
Naresh
|
()
|
|
11
|
LOHESRA
|
TS-36-004-007-013/010025
(NAGAR)
|
3636004000NRG25100520240460126
|
10/05/2024
|
Anitha
|
3636004WL005220
|
Anitha
|
50410401
|
SBIN0000DOP
|
1034
|
1034
|
Processed
|
18/05/2024
|
|
4113313845
|
|
Anitha
|
()
|
|
12
|
LOHESRA
|
TS-36-004-007-013/010025
(NAGAR)
|
3636004000NRG25100520240460125
|
10/05/2024
|
Sayanna
|
3636004WL005220
|
Sayanna
|
50410401
|
SBIN0000DOP
|
1034
|
1034
|
Processed
|
18/05/2024
|
|
4113313844
|
|
Sayanna
|
()
|
|
13
|
LOHESRA
|
TS-36-004-007-013/010028
(NAGAR)
|
3636004000NRG25100520240460129
|
10/05/2024
|
Kalim
|
3636004WL005220
|
Kalim
|
50410401
|
SBIN0000DOP
|
882
|
882
|
Processed
|
18/05/2024
|
|
4113313915
|
|
Kalim
|
()
|
|
14
|
LOHESRA
|
TS-36-004-007-013/010028
(NAGAR)
|
3636004000NRG25100520240460130
|
10/05/2024
|
Nasreen
|
3636004WL005220
|
Nasreen
|
50410401
|
SBIN0000DOP
|
1324
|
1324
|
Processed
|
18/05/2024
|
|
4113313884
|
|
Nasreen
|
()
|
|
15
|
LOHESRA
|
TS-36-004-007-013/010030
(NAGAR)
|
3636004000NRG25100520240460131
|
10/05/2024
|
Rukmabai
|
3636004WL005220
|
Rukmabai
|
50410401
|
SBIN0000DOP
|
916
|
916
|
Processed
|
18/05/2024
|
|
4113313848
|
|
Rukmabai
|
()
|
|
16
|
LOHESRA
|
TS-36-004-007-013/010036
(NAGAR)
|
3636004000NRG25100520240460133
|
10/05/2024
|
Sujatha
|
3636004WL005220
|
Sujatha
|
50410401
|
SBIN0000DOP
|
1210
|
1210
|
Processed
|
18/05/2024
|
|
4113313849
|
|
Sujatha
|
()
|
|
17
|
LOHESRA
|
TS-36-004-007-013/010045
(NAGAR)
|
3636004000NRG25100520240460138
|
10/05/2024
|
naresh
|
3636004WL005220
|
naresh
|
50410401
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4113313860
|
|
naresh
|
()
|
|
18
|
LOHESRA
|
TS-36-004-007-013/010045
(NAGAR)
|
3636004000NRG25100520240460137
|
10/05/2024
|
Ramdas
|
3636004WL005220
|
Ramdas
|
50410401
|
SBIN0000DOP
|
1220
|
1220
|
Processed
|
18/05/2024
|
|
4113313850
|
|
Ramdas
|
()
|
|
19
|
LOHESRA
|
TS-36-004-007-013/010050
(NAGAR)
|
3636004000NRG25100520240460141
|
10/05/2024
|
Muttavva
|
3636004WL005220
|
Muttavva
|
50410401
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
18/05/2024
|
|
4113313852
|
|
Muttavva
|
()
|
|
20
|
LOHESRA
|
TS-36-004-007-013/010054
(NAGAR)
|
3636004000NRG25100520240464260
|
10/05/2024
|
laxman goud
|
3636004WL005250
|
laxman goud
|
50410401
|
SBIN0000DOP
|
1294
|
1294
|
Processed
|
18/05/2024
|
|
4113313859
|
|
laxman goud
|
()
|
|
21
|
LOHESRA
|
TS-36-004-007-013/010054
(NAGAR)
|
3636004000NRG25100520240464259
|
10/05/2024
|
Pramod
|
3636004WL005250
|
Pramod
|
50410401
|
SBIN0000DOP
|
1294
|
1294
|
Processed
|
18/05/2024
|
|
4113313853
|
|
Pramod
|
()
|
|
22
|
LOHESRA
|
TS-36-004-007-013/010054
(NAGAR)
|
3636004000NRG25100520240464261
|
10/05/2024
|
savithri
|
3636004WL005250
|
savithri
|
50410401
|
SBIN0000DOP
|
1325
|
1325
|
Processed
|
18/05/2024
|
|
4113313856
|
|
savithri
|
()
|
|
23
|
LOHESRA
|
TS-36-004-007-013/010055
(NAGAR)
|
3636004000NRG25100520240464262
|
10/05/2024
|
Chinna Sayamma
|
3636004WL005250
|
Chinna Sayamma
|
50410401
|
SBIN0000DOP
|
1379
|
1379
|
Processed
|
18/05/2024
|
|
4113313854
|
|
Chinna Sayamma
|
()
|
|
24
|
LOHESRA
|
TS-36-004-007-013/010056
(NAGAR)
|
3636004000NRG25100520240464263
|
10/05/2024
|
Laxmi
|
3636004WL005250
|
Laxmi
|
50410401
|
SBIN0000DOP
|
1264
|
1264
|
Processed
|
18/05/2024
|
|
4113313855
|
|
Laxmi
|
()
|
|
25
|
LOHESRA
|
TS-36-004-007-013/010060
(NAGAR)
|
3636004000NRG25100520240460143
|
10/05/2024
|
Rajavva
|
3636004WL005220
|
Rajavva
|
50410401
|
SBIN0000DOP
|
1253
|
1253
|
Processed
|
18/05/2024
|
|
4113313719
|
|
Rajavva
|
()
|
|
26
|
LOHESRA
|
TS-36-004-007-013/010062
(NAGAR)
|
3636004000NRG25100520240460144
|
10/05/2024
|
Laxmi
|
3636004WL005220
|
Laxmi
|
50410401
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
18/05/2024
|
|
4113313720
|
|
Laxmi
|
()
|
|
27
|
LOHESRA
|
TS-36-004-007-013/010063
(NAGAR)
|
3636004000NRG25100520240460145
|
10/05/2024
|
Laxmi
|
3636004WL005220
|
Laxmi
|
50410401
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
18/05/2024
|
|
4113313721
|
|
Laxmi
|
()
|
|
28
|
LOHESRA
|
TS-36-004-007-013/010070
(NAGAR)
|
3636004000NRG25100520240464266
|
10/05/2024
|
Bhumanna
|
3636004WL005250
|
Bhumanna
|
50410401
|
SBIN0000DOP
|
1379
|
1379
|
Processed
|
18/05/2024
|
|
4113313723
|
|
Bhumanna
|
()
|
|
29
|
LOHESRA
|
TS-36-004-007-013/010070
(NAGAR)
|
3636004000NRG25100520240464265
|
10/05/2024
|
Muthavva
|
3636004WL005250
|
Muthavva
|
50410401
|
SBIN0000DOP
|
1379
|
1379
|
Processed
|
18/05/2024
|
|
4113313722
|
|
Muthavva
|
()
|
|
30
|
LOHESRA
|
TS-36-004-007-013/010071
(NAGAR)
|
3636004000NRG25100520240460148
|
10/05/2024
|
Erranna
|
3636004WL005220
|
Erranna
|
50410401
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4113313724
|
|
Erranna
|
()
|
|
31
|
LOHESRA
|
TS-36-004-007-013/010071
(NAGAR)
|
3636004000NRG25100520240460149
|
10/05/2024
|
Laxmi
|
3636004WL005220
|
Laxmi
|
50410401
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4113313725
|
|
Laxmi
|
()
|
|
32
|
LOHESRA
|
TS-36-004-007-013/010074
(NAGAR)
|
3636004000NRG25100520240464268
|
10/05/2024
|
Dharmavva
|
3636004WL005250
|
Dharmavva
|
50410401
|
SBIN0000DOP
|
1593
|
1593
|
Processed
|
18/05/2024
|
|
4113313727
|
|
Dharmavva
|
()
|
|
33
|
LOHESRA
|
TS-36-004-007-013/010074
(NAGAR)
|
3636004000NRG25100520240464267
|
10/05/2024
|
Mutyam
|
3636004WL005250
|
Mutyam
|
50410401
|
SBIN0000DOP
|
1593
|
1593
|
Processed
|
18/05/2024
|
|
4113313726
|
|
Mutyam
|
()
|
|
34
|
LOHESRA
|
TS-36-004-007-013/010079
(NAGAR)
|
3636004000NRG25100520240464270
|
10/05/2024
|
roja
|
3636004WL005250
|
roja
|
50410401
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
18/05/2024
|
|
4113313913
|
|
roja
|
()
|
|
35
|
LOHESRA
|
TS-36-004-007-013/010079
(NAGAR)
|
3636004000NRG25100520240464269
|
10/05/2024
|
Srinivas
|
3636004WL005250
|
Srinivas
|
50410401
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
18/05/2024
|
|
4113313728
|
|
Srinivas
|
()
|
|
36
|
LOHESRA
|
TS-36-004-007-013/010084
(NAGAR)
|
3636004000NRG25100520240464274
|
10/05/2024
|
Savitri
|
3636004WL005250
|
Savitri
|
50410401
|
SBIN0000DOP
|
1273
|
1273
|
Processed
|
18/05/2024
|
|
4113313731
|
|
Savitri
|
()
|
|
37
|
LOHESRA
|
TS-36-004-007-013/010085
(NAGAR)
|
3636004000NRG25100520240460151
|
10/05/2024
|
Muthanna
|
3636004WL005220
|
Muthanna
|
50410401
|
SBIN0000DOP
|
1269
|
1269
|
Processed
|
18/05/2024
|
|
4113313732
|
|
Muthanna
|
()
|
|
38
|
LOHESRA
|
TS-36-004-007-013/010087
(NAGAR)
|
3636004000NRG25100520240460155
|
10/05/2024
|
Bhumesh
|
3636004WL005220
|
Bhumesh
|
50410401
|
SBIN0000DOP
|
1210
|
1210
|
Processed
|
18/05/2024
|
|
4113313733
|
|
Bhumesh
|
()
|
|
39
|
LOHESRA
|
TS-36-004-007-013/010087
(NAGAR)
|
3636004000NRG25100520240460156
|
10/05/2024
|
Savitha
|
3636004WL005220
|
Savitha
|
50410401
|
SBIN0000DOP
|
1210
|
1210
|
Processed
|
18/05/2024
|
|
4113313734
|
|
Savitha
|
()
|
|
40
|
LOHESRA
|
TS-36-004-007-013/010089
(NAGAR)
|
3636004000NRG25100520240460157
|
10/05/2024
|
Adella
|
3636004WL005220
|
Adella
|
50410401
|
SBIN0000DOP
|
1269
|
1269
|
Processed
|
18/05/2024
|
|
4113313735
|
|
Adella
|
()
|
|
41
|
LOHESRA
|
TS-36-004-007-013/010089
(NAGAR)
|
3636004000NRG25100520240460158
|
10/05/2024
|
Bhumanna
|
3636004WL005220
|
Bhumanna
|
50410401
|
SBIN0000DOP
|
1269
|
1269
|
Processed
|
18/05/2024
|
|
4113313736
|
|
Bhumanna
|
()
|
|
42
|
LOHESRA
|
TS-36-004-007-013/010096
(NAGAR)
|
3636004000NRG25100520240464275
|
10/05/2024
|
Bhumanna
|
3636004WL005250
|
Bhumanna
|
50410401
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4113313737
|
|
Bhumanna
|
()
|
|
43
|
LOHESRA
|
TS-36-004-007-013/010096
(NAGAR)
|
3636004000NRG25100520240464276
|
10/05/2024
|
Radha
|
3636004WL005250
|
Radha
|
50410401
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4113313739
|
|
Radha
|
()
|
|
44
|
LOHESRA
|
TS-36-004-007-013/010097
(NAGAR)
|
3636004000NRG25100520240464277
|
10/05/2024
|
Sumalatha
|
3636004WL005250
|
Sumalatha
|
50410401
|
SBIN0000DOP
|
1264
|
1264
|
Processed
|
18/05/2024
|
|
4113313740
|
|
Sumalatha
|
()
|
|
45
|
LOHESRA
|
TS-36-004-007-013/010098
(NAGAR)
|
3636004000NRG25100520240464279
|
10/05/2024
|
Sailu
|
3636004WL005250
|
Sailu
|
50410401
|
SBIN0000DOP
|
1348
|
1348
|
Processed
|
18/05/2024
|
|
4113313741
|
|
Sailu
|
()
|
|
46
|
LOHESRA
|
TS-36-004-007-013/010098
(NAGAR)
|
3636004000NRG25100520240464280
|
10/05/2024
|
Uma
|
3636004WL005250
|
Uma
|
50410401
|
SBIN0000DOP
|
1348
|
1348
|
Processed
|
18/05/2024
|
|
4113313742
|
|
Uma
|
()
|
|
47
|
LOHESRA
|
TS-36-004-007-013/010100
(NAGAR)
|
3636004000NRG25100520240464281
|
10/05/2024
|
Chinna Ganganna
|
3636004WL005250
|
Chinna Ganganna
|
50410401
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4113313743
|
|
Chinna Ganganna
|
()
|
|
48
|
LOHESRA
|
TS-36-004-007-013/010100
(NAGAR)
|
3636004000NRG25100520240464283
|
10/05/2024
|
prashanth
|
3636004WL005250
|
prashanth
|
50410401
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4113313876
|
|
prashanth
|
()
|
|
49
|
LOHESRA
|
TS-36-004-007-013/010100
(NAGAR)
|
3636004000NRG25100520240464282
|
10/05/2024
|
Rukma
|
3636004WL005250
|
Rukma
|
50410401
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4113313744
|
|
Rukma
|
()
|
|
50
|
LOHESRA
|
TS-36-004-007-013/010111
(NAGAR)
|
3636004000NRG25100520240464288
|
10/05/2024
|
Ganganna
|
3636004WL005250
|
Ganganna
|
50410401
|
SBIN0000DOP
|
1379
|
1379
|
Processed
|
18/05/2024
|
|
4113313745
|
|
Ganganna
|
()
|
|
51
|
LOHESRA
|
TS-36-004-007-013/010111
(NAGAR)
|
3636004000NRG25100520240464289
|
10/05/2024
|
Sayavva
|
3636004WL005250
|
Sayavva
|
50410401
|
SBIN0000DOP
|
1379
|
1379
|
Processed
|
18/05/2024
|
|
4113313746
|
|
Sayavva
|
()
|
|
52
|
LOHESRA
|
TS-36-004-007-013/010115
(NAGAR)
|
3636004000NRG25100520240460168
|
10/05/2024
|
Bhojavva
|
3636004WL005220
|
Bhojavva
|
50410401
|
SBIN0000DOP
|
1220
|
1220
|
Processed
|
18/05/2024
|
|
4113313748
|
|
Bhojavva
|
()
|
|
53
|
LOHESRA
|
TS-36-004-007-013/010115
(NAGAR)
|
3636004000NRG25100520240460169
|
10/05/2024
|
sukumar
|
3636004WL005220
|
sukumar
|
50410401
|
SBIN0000DOP
|
1220
|
1220
|
Processed
|
18/05/2024
|
|
4113313881
|
|
sukumar
|
()
|
|
54
|
LOHESRA
|
TS-36-004-007-013/010116
(NAGAR)
|
3636004000NRG25100520240460170
|
10/05/2024
|
Gangavva
|
3636004WL005220
|
Gangavva
|
50410401
|
SBIN0000DOP
|
1241
|
1241
|
Processed
|
18/05/2024
|
|
4113313750
|
|
Gangavva
|
()
|
|
55
|
LOHESRA
|
TS-36-004-007-013/010117
(NAGAR)
|
3636004000NRG25100520240460171
|
10/05/2024
|
Lalitha
|
3636004WL005220
|
Lalitha
|
50410401
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
18/05/2024
|
|
4113313751
|
|
Lalitha
|
()
|
|
56
|
LOHESRA
|
TS-36-004-007-013/010117
(NAGAR)
|
3636004000NRG25100520240460172
|
10/05/2024
|
Narsimulu
|
3636004WL005220
|
Narsimulu
|
50410401
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
18/05/2024
|
|
4113313752
|
|
Narsimulu
|
()
|
|
57
|
LOHESRA
|
TS-36-004-007-013/010118
(NAGAR)
|
3636004000NRG25100520240460173
|
10/05/2024
|
dhayakar
|
3636004WL005220
|
dhayakar
|
50410401
|
SBIN0000DOP
|
1042
|
1042
|
Processed
|
18/05/2024
|
|
4113313861
|
|
dhayakar
|
()
|
|
58
|
LOHESRA
|
TS-36-004-007-013/010119
(NAGAR)
|
3636004000NRG25100520240460174
|
10/05/2024
|
Posani
|
3636004WL005220
|
Posani
|
50410401
|
SBIN0000DOP
|
1269
|
1269
|
Processed
|
18/05/2024
|
|
4113313753
|
|
Posani
|
()
|
|
59
|
LOHESRA
|
TS-36-004-007-013/010123
(NAGAR)
|
3636004000NRG25100520240464291
|
10/05/2024
|
rajashekar
|
3636004WL005250
|
rajashekar
|
50410401
|
SBIN0000DOP
|
1593
|
1593
|
Processed
|
18/05/2024
|
|
4113313867
|
|
rajashekar
|
()
|
|
60
|
LOHESRA
|
TS-36-004-007-013/010126
(NAGAR)
|
3636004000NRG25100520240464292
|
10/05/2024
|
Bojanna
|
3636004WL005250
|
Bojanna
|
50410401
|
SBIN0000DOP
|
1325
|
1325
|
Processed
|
18/05/2024
|
|
4113313754
|
|
Bojanna
|
()
|
|
61
|
LOHESRA
|
TS-36-004-007-013/010126
(NAGAR)
|
3636004000NRG25100520240464294
|
10/05/2024
|
naresh
|
3636004WL005250
|
naresh
|
50410401
|
SBIN0000DOP
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4113313868
|
|
naresh
|
()
|
|
62
|
LOHESRA
|
TS-36-004-007-013/010126
(NAGAR)
|
3636004000NRG25100520240464293
|
10/05/2024
|
Posani
|
3636004WL005250
|
Posani
|
50410401
|
SBIN0000DOP
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4113313755
|
|
Posani
|
()
|
|
63
|
LOHESRA
|
TS-36-004-007-013/010128
(NAGAR)
|
3636004000NRG25100520240464295
|
10/05/2024
|
Bhojavva
|
3636004WL005250
|
Bhojavva
|
50410401
|
SBIN0000DOP
|
1328
|
1328
|
Processed
|
18/05/2024
|
|
4113313756
|
|
Bhojavva
|
()
|
|
64
|
LOHESRA
|
TS-36-004-007-013/010128
(NAGAR)
|
3636004000NRG25100520240464296
|
10/05/2024
|
Gangadhar
|
3636004WL005250
|
Gangadhar
|
50410401
|
SBIN0000DOP
|
1593
|
1593
|
Processed
|
18/05/2024
|
|
4113313869
|
|
Gangadhar
|
()
|
|
65
|
LOHESRA
|
TS-36-004-007-013/010131
(NAGAR)
|
3636004000NRG25100520240464298
|
10/05/2024
|
Bojavva
|
3636004WL005250
|
Bojavva
|
50410401
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4113313757
|
|
Bojavva
|
()
|
|
66
|
LOHESRA
|
TS-36-004-007-013/010132
(NAGAR)
|
3636004000NRG25100520240464300
|
10/05/2024
|
Gangavva
|
3636004WL005250
|
Gangavva
|
50410401
|
SBIN0000DOP
|
1264
|
1264
|
Processed
|
18/05/2024
|
|
4113313759
|
|
Gangavva
|
()
|
|
67
|
LOHESRA
|
TS-36-004-007-013/010132
(NAGAR)
|
3636004000NRG25100520240464299
|
10/05/2024
|
Muthyam
|
3636004WL005250
|
Muthyam
|
50410401
|
SBIN0000DOP
|
1264
|
1264
|
Processed
|
18/05/2024
|
|
4113313758
|
|
Muthyam
|
()
|
|
68
|
LOHESRA
|
TS-36-004-007-013/010135
(NAGAR)
|
3636004000NRG25100520240464301
|
10/05/2024
|
Rajavva
|
3636004WL005250
|
Rajavva
|
50410401
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4113313760
|
|
Rajavva
|
()
|
|
69
|
LOHESRA
|
TS-36-004-007-013/010139
(NAGAR)
|
3636004000NRG25100520240464304
|
10/05/2024
|
Posulu
|
3636004WL005250
|
Posulu
|
50410401
|
SBIN0000DOP
|
846
|
846
|
Processed
|
18/05/2024
|
|
4113313761
|
|
Posulu
|
()
|
|
70
|
LOHESRA
|
TS-36-004-007-013/010139
(NAGAR)
|
3636004000NRG25100520240464305
|
10/05/2024
|
Sayavva
|
3636004WL005250
|
Sayavva
|
50410401
|
SBIN0000DOP
|
211
|
211
|
Processed
|
18/05/2024
|
|
4113313762
|
|
Sayavva
|
()
|
|
71
|
LOHESRA
|
TS-36-004-007-013/010140
(NAGAR)
|
3636004000NRG25100520240464307
|
10/05/2024
|
Laxmi
|
3636004WL005250
|
Laxmi
|
50410401
|
SBIN0000DOP
|
1273
|
1273
|
Processed
|
18/05/2024
|
|
4113313764
|
|
Laxmi
|
()
|
|
72
|
LOHESRA
|
TS-36-004-007-013/010140
(NAGAR)
|
3636004000NRG25100520240464306
|
10/05/2024
|
Pedda Lasumbai
|
3636004WL005250
|
Pedda Lasumbai
|
50410401
|
SBIN0000DOP
|
1273
|
1273
|
Processed
|
18/05/2024
|
|
4113313763
|
|
Pedda Lasumbai
|
()
|
|
73
|
LOHESRA
|
TS-36-004-007-013/010142
(NAGAR)
|
3636004000NRG25100520240464308
|
10/05/2024
|
mutyam
|
3636004WL005250
|
mutyam
|
50410401
|
SBIN0000DOP
|
1327
|
1327
|
Processed
|
18/05/2024
|
|
4113313765
|
|
mutyam
|
()
|
|
74
|
LOHESRA
|
TS-36-004-007-013/010142
(NAGAR)
|
3636004000NRG25100520240464309
|
10/05/2024
|
narsavva
|
3636004WL005250
|
narsavva
|
50410401
|
SBIN0000DOP
|
1327
|
1327
|
Processed
|
18/05/2024
|
|
4113313872
|
|
narsavva
|
()
|
|
75
|
LOHESRA
|
TS-36-004-007-013/010144
(NAGAR)
|
3636004000NRG25100520240464311
|
10/05/2024
|
Chinnakka
|
3636004WL005250
|
Chinnakka
|
50410401
|
SBIN0000DOP
|
1273
|
1273
|
Processed
|
18/05/2024
|
|
4113313767
|
|
Chinnakka
|
()
|
|
76
|
LOHESRA
|
TS-36-004-007-013/010144
(NAGAR)
|
3636004000NRG25100520240464310
|
10/05/2024
|
Narsimulu
|
3636004WL005250
|
Narsimulu
|
50410401
|
SBIN0000DOP
|
1273
|
1273
|
Processed
|
18/05/2024
|
|
4113313766
|
|
Narsimulu
|
()
|
|
77
|
LOHESRA
|
TS-36-004-007-013/010145
(NAGAR)
|
3636004000NRG25100520240464312
|
10/05/2024
|
Chinna Lasumbai
|
3636004WL005250
|
Chinna Lasumbai
|
50410401
|
SBIN0000DOP
|
1264
|
1264
|
Processed
|
18/05/2024
|
|
4113313768
|
|
Chinna Lasumbai
|
()
|
|
78
|
LOHESRA
|
TS-36-004-007-013/010146
(NAGAR)
|
3636004000NRG25100520240464313
|
10/05/2024
|
Yekkavva
|
3636004WL005250
|
Yekkavva
|
50410401
|
SBIN0000DOP
|
848
|
848
|
Processed
|
18/05/2024
|
|
4113313769
|
|
Yekkavva
|
()
|
|
79
|
LOHESRA
|
TS-36-004-007-013/010151
(NAGAR)
|
3636004000NRG25100520240464314
|
10/05/2024
|
Bhumanna
|
3636004WL005250
|
Bhumanna
|
50410401
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4113313770
|
|
Bhumanna
|
()
|
|
80
|
LOHESRA
|
TS-36-004-007-013/010151
(NAGAR)
|
3636004000NRG25100520240464315
|
10/05/2024
|
rajitha
|
3636004WL005250
|
rajitha
|
50410401
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4113313771
|
|
rajitha
|
()
|
|
81
|
LOHESRA
|
TS-36-004-007-013/010153
(NAGAR)
|
3636004000NRG25100520240464319
|
10/05/2024
|
Muthavva
|
3636004WL005250
|
Muthavva
|
50410401
|
SBIN0000DOP
|
675
|
675
|
Processed
|
18/05/2024
|
|
4113313773
|
|
Muthavva
|
()
|
|
82
|
LOHESRA
|
TS-36-004-007-013/010153
(NAGAR)
|
3636004000NRG25100520240464318
|
10/05/2024
|
Pedda Bhumanna
|
3636004WL005250
|
Pedda Bhumanna
|
50410401
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4113313772
|
|
Pedda Bhumanna
|
()
|
|
83
|
LOHESRA
|
TS-36-004-007-013/010155
(NAGAR)
|
3636004000NRG25100520240464324
|
10/05/2024
|
Bhasker
|
3636004WL005250
|
Bhasker
|
50410401
|
SBIN0000DOP
|
225
|
225
|
Processed
|
18/05/2024
|
|
4113313775
|
|
Bhasker
|
()
|
|
84
|
LOHESRA
|
TS-36-004-007-013/010155
(NAGAR)
|
3636004000NRG25100520240464323
|
10/05/2024
|
Chinna Ganganna
|
3636004WL005250
|
Chinna Ganganna
|
50410401
|
SBIN0000DOP
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4113313910
|
|
Chinna Ganganna
|
()
|
|
85
|
LOHESRA
|
TS-36-004-007-013/010155
(NAGAR)
|
3636004000NRG25100520240464322
|
10/05/2024
|
Laxmi
|
3636004WL005250
|
Laxmi
|
50410401
|
SBIN0000DOP
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4113313774
|
|
Laxmi
|
()
|
|
86
|
LOHESRA
|
TS-36-004-007-013/010162
(NAGAR)
|
3636004000NRG25100520240464325
|
10/05/2024
|
Muthyam
|
3636004WL005250
|
Muthyam
|
50410401
|
SBIN0000DOP
|
1264
|
1264
|
Processed
|
18/05/2024
|
|
4113313776
|
|
Muthyam
|
()
|
|
87
|
LOHESRA
|
TS-36-004-007-013/010163
(NAGAR)
|
3636004000NRG25100520240464326
|
10/05/2024
|
Laxmi
|
3636004WL005250
|
Laxmi
|
50410401
|
SBIN0000DOP
|
1325
|
1325
|
Processed
|
18/05/2024
|
|
4113313777
|
|
Laxmi
|
()
|
|
88
|
LOHESRA
|
TS-36-004-007-013/010163
(NAGAR)
|
3636004000NRG25100520240464327
|
10/05/2024
|
Narsimulu
|
3636004WL005250
|
Narsimulu
|
50410401
|
SBIN0000DOP
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4113313778
|
|
Narsimulu
|
()
|
|
89
|
LOHESRA
|
TS-36-004-007-013/010165
(NAGAR)
|
3636004000NRG25100520240464328
|
10/05/2024
|
Bhojamma
|
3636004WL005250
|
Bhojamma
|
50410401
|
SBIN0000DOP
|
1273
|
1273
|
Processed
|
18/05/2024
|
|
4113313779
|
|
Bhojamma
|
()
|
|
90
|
LOHESRA
|
TS-36-004-007-013/010169
(NAGAR)
|
3636004000NRG25100520240460180
|
10/05/2024
|
Jayada begam
|
3636004WL005220
|
Jayada begam
|
50410401
|
SBIN0000DOP
|
1251
|
1251
|
Processed
|
18/05/2024
|
|
4113313899
|
|
Jayada begam
|
()
|
|
91
|
LOHESRA
|
TS-36-004-007-013/010172
(NAGAR)
|
3636004000NRG25100520240460183
|
10/05/2024
|
Anumai
|
3636004WL005220
|
Anumai
|
50410401
|
SBIN0000DOP
|
1251
|
1251
|
Processed
|
18/05/2024
|
|
4113313781
|
|
Anumai
|
()
|
|
92
|
LOHESRA
|
TS-36-004-007-013/010172
(NAGAR)
|
3636004000NRG25100520240460182
|
10/05/2024
|
Chinna Ganganna
|
3636004WL005220
|
Chinna Ganganna
|
50410401
|
SBIN0000DOP
|
1251
|
1251
|
Processed
|
18/05/2024
|
|
4113313780
|
|
Chinna Ganganna
|
()
|
|
93
|
LOHESRA
|
TS-36-004-007-013/010173
(NAGAR)
|
3636004000NRG25100520240464332
|
10/05/2024
|
Buchanna
|
3636004WL005250
|
Buchanna
|
50410401
|
SBIN0000DOP
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4113313782
|
|
Buchanna
|
()
|
|
94
|
LOHESRA
|
TS-36-004-007-013/010173
(NAGAR)
|
3636004000NRG25100520240464333
|
10/05/2024
|
Kavitha
|
3636004WL005250
|
Kavitha
|
50410401
|
SBIN0000DOP
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4113313783
|
|
Kavitha
|
()
|
|
95
|
LOHESRA
|
TS-36-004-007-013/010174
(NAGAR)
|
3636004000NRG25100520240460185
|
10/05/2024
|
drupada
|
3636004WL005220
|
drupada
|
50410401
|
SBIN0000DOP
|
1253
|
1253
|
Processed
|
18/05/2024
|
|
4113313784
|
|
drupada
|
()
|
|
96
|
LOHESRA
|
TS-36-004-007-013/010176
(NAGAR)
|
3636004000NRG25100520240464334
|
10/05/2024
|
Laxmi
|
3636004WL005250
|
Laxmi
|
50410401
|
SBIN0000DOP
|
225
|
225
|
Processed
|
18/05/2024
|
|
4113313785
|
|
Laxmi
|
()
|
|
97
|
LOHESRA
|
TS-36-004-007-013/010177
(NAGAR)
|
3636004000NRG25100520240464338
|
10/05/2024
|
Lingavva
|
3636004WL005250
|
Lingavva
|
50410401
|
SBIN0000DOP
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4113313788
|
|
Lingavva
|
()
|
|
98
|
LOHESRA
|
TS-36-004-007-013/010177
(NAGAR)
|
3636004000NRG25100520240464337
|
10/05/2024
|
Pedda Buchanna
|
3636004WL005250
|
Pedda Buchanna
|
50410401
|
SBIN0000DOP
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4113313786
|
|
Pedda Buchanna
|
()
|
|
99
|
LOHESRA
|
TS-36-004-007-013/010184
(NAGAR)
|
3636004000NRG25100520240460190
|
10/05/2024
|
Ganganna
|
3636004WL005220
|
Ganganna
|
50410401
|
SBIN0000DOP
|
813
|
813
|
Processed
|
18/05/2024
|
|
4113313789
|
|
Ganganna
|
()
|
|
100
|
LOHESRA
|
TS-36-004-007-013/010184
(NAGAR)
|
3636004000NRG25100520240460191
|
10/05/2024
|
Sayamma
|
3636004WL005220
|
Sayamma
|
50410401
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4113313790
|
|
Sayamma
|
()
|
|
101
|
LOHESRA
|
TS-36-004-007-013/010193
(NAGAR)
|
3636004000NRG25100520240464340
|
10/05/2024
|
Gangavva
|
3636004WL005250
|
Gangavva
|
50410401
|
SBIN0000DOP
|
225
|
225
|
Processed
|
18/05/2024
|
|
4113313791
|
|
Gangavva
|
()
|
|
102
|
LOHESRA
|
TS-36-004-007-013/010197
(NAGAR)
|
3636004000NRG25100520240464341
|
10/05/2024
|
Kishan Ganganna
|
3636004WL005250
|
Kishan Ganganna
|
50410401
|
SBIN0000DOP
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4113313792
|
|
Kishan Ganganna
|
()
|
|
103
|
LOHESRA
|
TS-36-004-007-013/010197
(NAGAR)
|
3636004000NRG25100520240464342
|
10/05/2024
|
Posani
|
3636004WL005250
|
Posani
|
50410401
|
SBIN0000DOP
|
1325
|
1325
|
Processed
|
18/05/2024
|
|
4113313793
|
|
Posani
|
()
|
|
104
|
LOHESRA
|
TS-36-004-007-013/010199
(NAGAR)
|
3636004000NRG25100520240464345
|
10/05/2024
|
Muthamma
|
3636004WL005250
|
Muthamma
|
50410401
|
SBIN0000DOP
|
1348
|
1348
|
Processed
|
18/05/2024
|
|
4113313794
|
|
Muthamma
|
()
|
|
105
|
LOHESRA
|
TS-36-004-007-013/010202
(NAGAR)
|
3636004000NRG25100520240464346
|
10/05/2024
|
Sayavva
|
3636004WL005250
|
Sayavva
|
50410401
|
SBIN0000DOP
|
1328
|
1328
|
Processed
|
18/05/2024
|
|
4113313795
|
|
Sayavva
|
()
|
|
106
|
LOHESRA
|
TS-36-004-007-013/010203
(NAGAR)
|
3636004000NRG25100520240460194
|
10/05/2024
|
Hussaina
|
3636004WL005220
|
Hussaina
|
50410401
|
SBIN0000DOP
|
1291
|
1291
|
Processed
|
18/05/2024
|
|
4113313796
|
|
Hussaina
|
()
|
|
107
|
LOHESRA
|
TS-36-004-007-013/010204
(NAGAR)
|
3636004000NRG25100520240464347
|
10/05/2024
|
Rama
|
3636004WL005250
|
Rama
|
50410401
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4113313797
|
|
Rama
|
()
|
|
108
|
LOHESRA
|
TS-36-004-007-013/010208
(NAGAR)
|
3636004000NRG25100520240464349
|
10/05/2024
|
Aruna
|
3636004WL005250
|
Aruna
|
50410401
|
SBIN0000DOP
|
1377
|
1377
|
Processed
|
18/05/2024
|
|
4113313798
|
|
Aruna
|
()
|
|
109
|
LOHESRA
|
TS-36-004-007-013/010209
(NAGAR)
|
3636004000NRG25100520240464351
|
10/05/2024
|
Vimala
|
3636004WL005250
|
Vimala
|
50410401
|
SBIN0000DOP
|
674
|
674
|
Processed
|
18/05/2024
|
|
4113313799
|
|
Vimala
|
()
|
|
110
|
LOHESRA
|
TS-36-004-007-013/010211
(NAGAR)
|
3636004000NRG25100520240460197
|
10/05/2024
|
Posani
|
3636004WL005220
|
Posani
|
50410401
|
SBIN0000DOP
|
1210
|
1210
|
Processed
|
18/05/2024
|
|
4113313800
|
|
Posani
|
()
|
|
111
|
LOHESRA
|
TS-36-004-007-013/010212
(NAGAR)
|
3636004000NRG25100520240460198
|
10/05/2024
|
Sayanna
|
3636004WL005220
|
Sayanna
|
50410401
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
18/05/2024
|
|
4113313801
|
|
Sayanna
|
()
|
|
112
|
LOHESRA
|
TS-36-004-007-013/010214
(NAGAR)
|
3636004000NRG25100520240460199
|
10/05/2024
|
Saleem Begum
|
3636004WL005220
|
Saleem Begum
|
50410401
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
18/05/2024
|
|
4113313862
|
|
Saleem Begum
|
()
|
|
113
|
LOHESRA
|
TS-36-004-007-013/010215
(NAGAR)
|
3636004000NRG25100520240460202
|
10/05/2024
|
Bibi
|
3636004WL005220
|
Bibi
|
50410401
|
SBIN0000DOP
|
1251
|
1251
|
Processed
|
18/05/2024
|
|
4113313863
|
|
Bibi
|
()
|
|
114
|
LOHESRA
|
TS-36-004-007-013/010215
(NAGAR)
|
3636004000NRG25100520240460203
|
10/05/2024
|
Shaik Umar Miya
|
3636004WL005220
|
Shaik Umar Miya
|
50410401
|
SBIN0000DOP
|
1251
|
1251
|
Processed
|
18/05/2024
|
|
4113313864
|
|
Shaik Umar Miya
|
()
|
|
115
|
LOHESRA
|
TS-36-004-007-013/010222
(NAGAR)
|
3636004000NRG25100520240464352
|
10/05/2024
|
Rajamani
|
3636004WL005250
|
Rajamani
|
50410401
|
SBIN0000DOP
|
1294
|
1294
|
Processed
|
18/05/2024
|
|
4113313802
|
|
Rajamani
|
()
|
|
116
|
LOHESRA
|
TS-36-004-007-013/010228
(NAGAR)
|
3636004000NRG25100520240460208
|
10/05/2024
|
moin pasha
|
3636004WL005220
|
moin pasha
|
50410401
|
SBIN0000DOP
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4113313877
|
|
moin pasha
|
()
|
|
117
|
LOHESRA
|
TS-36-004-007-013/010228
(NAGAR)
|
3636004000NRG25100520240460207
|
10/05/2024
|
Shareefa
|
3636004WL005220
|
Shareefa
|
50410401
|
SBIN0000DOP
|
1291
|
1291
|
Processed
|
18/05/2024
|
|
4113313803
|
|
Shareefa
|
()
|
|
118
|
LOHESRA
|
TS-36-004-007-013/010230
(NAGAR)
|
3636004000NRG25100520240464354
|
10/05/2024
|
Savithra
|
3636004WL005250
|
Savithra
|
50410401
|
SBIN0000DOP
|
1379
|
1379
|
Processed
|
18/05/2024
|
|
4113313804
|
|
Savithra
|
()
|
|
119
|
LOHESRA
|
TS-36-004-007-013/010231
(NAGAR)
|
3636004000NRG25100520240464355
|
10/05/2024
|
Bhojavva
|
3636004WL005250
|
Bhojavva
|
50410401
|
SBIN0000DOP
|
233
|
233
|
Processed
|
18/05/2024
|
|
4113313805
|
|
Bhojavva
|
()
|
|
120
|
LOHESRA
|
TS-36-004-007-013/010233
(NAGAR)
|
3636004000NRG25100520240460213
|
10/05/2024
|
Bhooma
|
3636004WL005220
|
Bhooma
|
50410401
|
SBIN0000DOP
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4113313807
|
|
Bhooma
|
()
|
|
121
|
LOHESRA
|
TS-36-004-007-013/010233
(NAGAR)
|
3636004000NRG25100520240460212
|
10/05/2024
|
Sayanna
|
3636004WL005220
|
Sayanna
|
50410401
|
SBIN0000DOP
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4113313806
|
|
Sayanna
|
()
|
|
122
|
LOHESRA
|
TS-36-004-007-013/010235
(NAGAR)
|
3636004000NRG25100520240464357
|
10/05/2024
|
Savitha
|
3636004WL005250
|
Savitha
|
50410401
|
SBIN0000DOP
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4113313912
|
|
Savitha
|
()
|
|
123
|
LOHESRA
|
TS-36-004-007-013/010235
(NAGAR)
|
3636004000NRG25100520240464356
|
10/05/2024
|
Sreenu
|
3636004WL005250
|
Sreenu
|
50410401
|
SBIN0000DOP
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4113313808
|
|
Sreenu
|
()
|
|
124
|
LOHESRA
|
TS-36-004-007-013/010236
(NAGAR)
|
3636004000NRG25100520240464358
|
10/05/2024
|
Nadipi Bhojanna
|
3636004WL005250
|
Nadipi Bhojanna
|
50410401
|
SBIN0000DOP
|
1166
|
1166
|
Processed
|
18/05/2024
|
|
4113313809
|
|
Nadipi Bhojanna
|
()
|
|
125
|
LOHESRA
|
TS-36-004-007-013/010236
(NAGAR)
|
3636004000NRG25100520240464359
|
10/05/2024
|
Narsavva
|
3636004WL005250
|
Narsavva
|
50410401
|
SBIN0000DOP
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4113313810
|
|
Narsavva
|
()
|
|
126
|
LOHESRA
|
TS-36-004-007-013/010237
(NAGAR)
|
3636004000NRG25100520240464362
|
10/05/2024
|
madhavi
|
3636004WL005250
|
madhavi
|
50410401
|
SBIN0000DOP
|
1166
|
1166
|
Processed
|
18/05/2024
|
|
4113313878
|
|
madhavi
|
()
|
|
127
|
LOHESRA
|
TS-36-004-007-013/010237
(NAGAR)
|
3636004000NRG25100520240464361
|
10/05/2024
|
Murali
|
3636004WL005250
|
Murali
|
50410401
|
SBIN0000DOP
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4113313811
|
|
Murali
|
()
|
|
128
|
LOHESRA
|
TS-36-004-007-013/010238
(NAGAR)
|
3636004000NRG25100520240460214
|
10/05/2024
|
Saik Khadar
|
3636004WL005220
|
Saik Khadar
|
50410401
|
SBIN0000DOP
|
207
|
207
|
Processed
|
18/05/2024
|
|
4113313870
|
|
Saik Khadar
|
()
|
|
129
|
LOHESRA
|
TS-36-004-007-013/010250
(NAGAR)
|
3636004000NRG25100520240460220
|
10/05/2024
|
Yellanna
|
3636004WL005220
|
Yellanna
|
50410401
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
18/05/2024
|
|
4113313812
|
|
Yellanna
|
()
|
|
130
|
LOHESRA
|
TS-36-004-007-013/010255
(NAGAR)
|
3636004000NRG25100520240460224
|
10/05/2024
|
Thaisin
|
3636004WL005220
|
Thaisin
|
50410401
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
18/05/2024
|
|
4113313890
|
|
Thaisin
|
()
|
|
131
|
LOHESRA
|
TS-36-004-007-013/010260
(NAGAR)
|
3636004000NRG25100520240460227
|
10/05/2024
|
Thahara Begum
|
3636004WL005220
|
Thahara Begum
|
50410401
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
18/05/2024
|
|
4113313865
|
|
Thahara Begum
|
()
|
|
132
|
LOHESRA
|
TS-36-004-007-013/010262
(NAGAR)
|
3636004000NRG25100520240460230
|
10/05/2024
|
shekar
|
3636004WL005220
|
shekar
|
50410401
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
18/05/2024
|
|
4113313874
|
|
shekar
|
()
|
|
133
|
LOHESRA
|
TS-36-004-007-013/010270
(NAGAR)
|
3636004000NRG25100520240460232
|
10/05/2024
|
Adella
|
3636004WL005220
|
Adella
|
50410401
|
SBIN0000DOP
|
1251
|
1251
|
Processed
|
18/05/2024
|
|
4113313814
|
|
Adella
|
()
|
|
134
|
LOHESRA
|
TS-36-004-007-013/010270
(NAGAR)
|
3636004000NRG25100520240460233
|
10/05/2024
|
srinivas
|
3636004WL005220
|
srinivas
|
50410401
|
SBIN0000DOP
|
1251
|
1251
|
Processed
|
18/05/2024
|
|
4113313873
|
|
srinivas
|
()
|
|
135
|
LOHESRA
|
TS-36-004-007-013/010281
(NAGAR)
|
3636004000NRG25100520240460237
|
10/05/2024
|
Narasimha
|
3636004WL005220
|
Narasimha
|
50410401
|
SBIN0000DOP
|
208
|
208
|
Processed
|
18/05/2024
|
|
4113313815
|
|
Narasimha
|
()
|
|
136
|
LOHESRA
|
TS-36-004-007-013/010281
(NAGAR)
|
3636004000NRG25100520240460238
|
10/05/2024
|
Sayavva
|
3636004WL005220
|
Sayavva
|
50410401
|
SBIN0000DOP
|
1251
|
1251
|
Processed
|
18/05/2024
|
|
4113313816
|
|
Sayavva
|
()
|
|
137
|
LOHESRA
|
TS-36-004-007-013/010288
(NAGAR)
|
3636004000NRG25100520240464363
|
10/05/2024
|
Ammai
|
3636004WL005250
|
Ammai
|
50410401
|
SBIN0000DOP
|
1325
|
1325
|
Processed
|
18/05/2024
|
|
4113313817
|
|
Ammai
|
()
|
|
138
|
LOHESRA
|
TS-36-004-007-013/010289
(NAGAR)
|
3636004000NRG25100520240464364
|
10/05/2024
|
Posani
|
3636004WL005250
|
Posani
|
50410401
|
SBIN0000DOP
|
1264
|
1264
|
Processed
|
18/05/2024
|
|
4113313906
|
|
Posani
|
()
|
|
139
|
LOHESRA
|
TS-36-004-007-013/010295
(NAGAR)
|
3636004000NRG25100520240464367
|
10/05/2024
|
Harigoud
|
3636004WL005250
|
Harigoud
|
50410401
|
SBIN0000DOP
|
1377
|
1377
|
Processed
|
18/05/2024
|
|
4113313898
|
|
Harigoud
|
()
|
|
140
|
LOHESRA
|
TS-36-004-007-013/010295
(NAGAR)
|
3636004000NRG25100520240464366
|
10/05/2024
|
Kamala
|
3636004WL005250
|
Kamala
|
50410401
|
SBIN0000DOP
|
1377
|
1377
|
Processed
|
18/05/2024
|
|
4113313818
|
|
Kamala
|
()
|
|
141
|
LOHESRA
|
TS-36-004-007-013/010303
(NAGAR)
|
3636004000NRG25100520240464370
|
10/05/2024
|
Gangu
|
3636004WL005250
|
Gangu
|
50410401
|
SBIN0000DOP
|
1264
|
1264
|
Processed
|
18/05/2024
|
|
4113313819
|
|
Gangu
|
()
|
|
142
|
LOHESRA
|
TS-36-004-007-013/010305
(NAGAR)
|
3636004000NRG25100520240460244
|
10/05/2024
|
Muthavva
|
3636004WL005220
|
Muthavva
|
50410401
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
18/05/2024
|
|
4113313820
|
|
Muthavva
|
()
|
|
143
|
LOHESRA
|
TS-36-004-007-013/010315
(NAGAR)
|
3636004000NRG25100520240460247
|
10/05/2024
|
mamatha
|
3636004WL005220
|
mamatha
|
50410401
|
SBIN0000DOP
|
1253
|
1253
|
Processed
|
18/05/2024
|
|
4113313857
|
|
mamatha
|
()
|
|
144
|
LOHESRA
|
TS-36-004-007-013/010315
(NAGAR)
|
3636004000NRG25100520240460246
|
10/05/2024
|
Suresh
|
3636004WL005220
|
Suresh
|
50410401
|
SBIN0000DOP
|
626
|
626
|
Processed
|
18/05/2024
|
|
4113313821
|
|
Suresh
|
()
|
|
145
|
LOHESRA
|
TS-36-004-007-013/010327
(NAGAR)
|
3636004000NRG25100520240464372
|
10/05/2024
|
Saraswathi
|
3636004WL005250
|
Saraswathi
|
50410401
|
SBIN0000DOP
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
4113313822
|
|
Saraswathi
|
()
|
|
146
|
LOHESRA
|
TS-36-004-007-013/010336
(NAGAR)
|
3636004000NRG25100520240464375
|
10/05/2024
|
Narsareddy
|
3636004WL005250
|
Narsareddy
|
50410401
|
SBIN0000DOP
|
634
|
634
|
Processed
|
18/05/2024
|
|
4113313907
|
|
Narsareddy
|
()
|
|
147
|
LOHESRA
|
TS-36-004-007-013/010390
(NAGAR)
|
3636004000NRG25100520240464381
|
10/05/2024
|
renuka
|
3636004WL005250
|
renuka
|
50410401
|
SBIN0000DOP
|
664
|
664
|
Processed
|
18/05/2024
|
|
4113313823
|
|
renuka
|
()
|
|
148
|
LOHESRA
|
TS-36-004-007-013/010391
(NAGAR)
|
3636004000NRG25100520240464383
|
10/05/2024
|
kesha goud
|
3636004WL005250
|
kesha goud
|
50410401
|
SBIN0000DOP
|
1294
|
1294
|
Processed
|
18/05/2024
|
|
4113313824
|
|
kesha goud
|
()
|
|
149
|
LOHESRA
|
TS-36-004-007-013/010391
(NAGAR)
|
3636004000NRG25100520240464384
|
10/05/2024
|
krishnaveni
|
3636004WL005250
|
krishnaveni
|
50410401
|
SBIN0000DOP
|
1294
|
1294
|
Processed
|
18/05/2024
|
|
4113313825
|
|
krishnaveni
|
()
|
|
150
|
LOHESRA
|
TS-36-004-007-013/010394
(NAGAR)
|
3636004000NRG25100520240460255
|
10/05/2024
|
Narsavva
|
3636004WL005220
|
Narsavva
|
50410401
|
SBIN0000DOP
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4113313826
|
|
Narsavva
|
()
|
|
151
|
LOHESRA
|
TS-36-004-007-013/010401
(NAGAR)
|
3636004000NRG25100520240460258
|
10/05/2024
|
Swapna
|
3636004WL005220
|
Swapna
|
50410401
|
SBIN0000DOP
|
1253
|
1253
|
Processed
|
18/05/2024
|
|
4113313896
|
|
Swapna
|
()
|
|
152
|
LOHESRA
|
TS-36-004-007-013/010402
(NAGAR)
|
3636004000NRG25100520240464385
|
10/05/2024
|
malavva
|
3636004WL005250
|
malavva
|
50410401
|
SBIN0000DOP
|
1264
|
1264
|
Processed
|
18/05/2024
|
|
4113313827
|
|
malavva
|
()
|
|
153
|
LOHESRA
|
TS-36-004-007-013/010403
(NAGAR)
|
3636004000NRG25100520240460260
|
10/05/2024
|
Bhuma
|
3636004WL005220
|
Bhuma
|
50410401
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4113313828
|
|
Bhuma
|
()
|
|
154
|
LOHESRA
|
TS-36-004-007-013/010404
(NAGAR)
|
3636004000NRG25100520240464386
|
10/05/2024
|
Muthyam
|
3636004WL005250
|
Muthyam
|
50410401
|
SBIN0000DOP
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4113313829
|
|
Muthyam
|
()
|
|
155
|
LOHESRA
|
TS-36-004-007-013/010406
(NAGAR)
|
3636004000NRG25100520240464390
|
10/05/2024
|
Gangavva
|
3636004WL005250
|
Gangavva
|
50410401
|
SBIN0000DOP
|
1273
|
1273
|
Processed
|
18/05/2024
|
|
4113313831
|
|
Gangavva
|
()
|
|
156
|
LOHESRA
|
TS-36-004-007-013/010406
(NAGAR)
|
3636004000NRG25100520240464389
|
10/05/2024
|
Muthyam
|
3636004WL005250
|
Muthyam
|
50410401
|
SBIN0000DOP
|
1273
|
1273
|
Processed
|
18/05/2024
|
|
4113313830
|
|
Muthyam
|
()
|
|
157
|
LOHESRA
|
TS-36-004-007-013/010407
(NAGAR)
|
3636004000NRG25100520240464391
|
10/05/2024
|
Ravi
|
3636004WL005250
|
Ravi
|
50410401
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
18/05/2024
|
|
4113313832
|
|
Ravi
|
()
|
|
158
|
LOHESRA
|
TS-36-004-007-013/010408
(NAGAR)
|
3636004000NRG25100520240464393
|
10/05/2024
|
haritha
|
3636004WL005250
|
haritha
|
50410401
|
SBIN0000DOP
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4113313858
|
|
haritha
|
()
|
|
159
|
LOHESRA
|
TS-36-004-007-013/010409
(NAGAR)
|
3636004000NRG25100520240464394
|
10/05/2024
|
Sailu
|
3636004WL005250
|
Sailu
|
50410401
|
SBIN0000DOP
|
1268
|
1268
|
Processed
|
18/05/2024
|
|
4113313833
|
|
Sailu
|
()
|
|
160
|
LOHESRA
|
TS-36-004-007-013/010411
(NAGAR)
|
3636004000NRG25100520240464397
|
10/05/2024
|
Mamatha
|
3636004WL005250
|
Mamatha
|
50410401
|
SBIN0000DOP
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4113313879
|
|
Mamatha
|
()
|
|
161
|
LOHESRA
|
TS-36-004-007-013/010411
(NAGAR)
|
3636004000NRG25100520240464396
|
10/05/2024
|
Srinivas
|
3636004WL005250
|
Srinivas
|
50410401
|
SBIN0000DOP
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4113313834
|
|
Srinivas
|
()
|
|
162
|
LOHESRA
|
TS-36-004-007-013/010412
(NAGAR)
|
3636004000NRG25100520240460261
|
10/05/2024
|
Praveen
|
3636004WL005220
|
Praveen
|
50410401
|
SBIN0000DOP
|
1253
|
1253
|
Processed
|
18/05/2024
|
|
4113313835
|
|
Praveen
|
()
|
|
163
|
LOHESRA
|
TS-36-004-007-013/010414
(NAGAR)
|
3636004000NRG25100520240460263
|
10/05/2024
|
Muthavva
|
3636004WL005220
|
Muthavva
|
50410401
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
18/05/2024
|
|
4113313836
|
|
Muthavva
|
()
|
|
164
|
LOHESRA
|
TS-36-004-007-013/010427
(NAGAR)
|
3636004000NRG25100520240460267
|
10/05/2024
|
saleem
|
3636004WL005220
|
saleem
|
50410401
|
SBIN0000DOP
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4113313866
|
|
saleem
|
()
|
|
165
|
LOHESRA
|
TS-36-004-007-013/010442
(NAGAR)
|
3636004000NRG25100520240460269
|
10/05/2024
|
apsari begum
|
3636004WL005220
|
apsari begum
|
50410401
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
18/05/2024
|
|
4113313916
|
|
apsari begum
|
()
|
|
166
|
LOHESRA
|
TS-36-004-007-013/010446
(NAGAR)
|
3636004000NRG25100520240460272
|
10/05/2024
|
karima begum
|
3636004WL005220
|
karima begum
|
50410401
|
SBIN0000DOP
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4113313908
|
|
karima begum
|
()
|
|
167
|
LOHESRA
|
TS-36-004-007-013/010450
(NAGAR)
|
3636004000NRG25100520240460276
|
10/05/2024
|
mahesh
|
3636004WL005220
|
mahesh
|
50410401
|
SBIN0000DOP
|
1435
|
1435
|
Processed
|
18/05/2024
|
|
4113313883
|
|
mahesh
|
()
|
|
168
|
LOHESRA
|
TS-36-004-007-013/010450
(NAGAR)
|
3636004000NRG25100520240460275
|
10/05/2024
|
roja
|
3636004WL005220
|
roja
|
50410401
|
SBIN0000DOP
|
1435
|
1435
|
Processed
|
18/05/2024
|
|
4113313882
|
|
roja
|
()
|
|
169
|
LOHESRA
|
TS-36-004-007-013/010452
(NAGAR)
|
3636004000NRG25100520240460278
|
10/05/2024
|
NARSAVVA
|
3636004WL005220
|
NARSAVVA
|
50410401
|
SBIN0000DOP
|
1273
|
1273
|
Processed
|
18/05/2024
|
|
4113313891
|
|
NARSAVVA
|
()
|
|
170
|
LOHESRA
|
TS-36-004-007-013/010455
(NAGAR)
|
3636004000NRG25100520240460280
|
10/05/2024
|
Muthavva
|
3636004WL005220
|
Muthavva
|
50410401
|
SBIN0000DOP
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4113313901
|
|
Muthavva
|
()
|
|
171
|
LOHESRA
|
TS-36-004-007-013/010459
(NAGAR)
|
3636004000NRG25100520240460283
|
10/05/2024
|
azgari
|
3636004WL005220
|
azgari
|
50410401
|
SBIN0000DOP
|
1291
|
1291
|
Processed
|
18/05/2024
|
|
4113313909
|
|
azgari
|
()
|
|
172
|
LOHESRA
|
TS-36-004-007-013/010462
(NAGAR)
|
3636004000NRG25100520240460285
|
10/05/2024
|
abdhul latheef
|
3636004WL005220
|
abdhul latheef
|
50410401
|
SBIN0000DOP
|
1324
|
1324
|
Processed
|
18/05/2024
|
|
4113313892
|
|
abdhul latheef
|
()
|
|
173
|
LOHESRA
|
TS-36-004-007-013/010462
(NAGAR)
|
3636004000NRG25100520240460286
|
10/05/2024
|
bipasha
|
3636004WL005220
|
bipasha
|
50410401
|
SBIN0000DOP
|
1324
|
1324
|
Processed
|
18/05/2024
|
|
4113313893
|
|
bipasha
|
()
|
|
174
|
LOHESRA
|
TS-36-004-007-013/010463
(NAGAR)
|
3636004000NRG25100520240460287
|
10/05/2024
|
paimunisha begum
|
3636004WL005220
|
paimunisha begum
|
50410401
|
SBIN0000DOP
|
1262
|
1262
|
Processed
|
18/05/2024
|
|
4113313894
|
|
paimunisha begum
|
()
|
|
175
|
LOHESRA
|
TS-36-004-007-013/010465
(NAGAR)
|
3636004000NRG25100520240460291
|
10/05/2024
|
gangavva
|
3636004WL005220
|
gangavva
|
50410401
|
SBIN0000DOP
|
1034
|
1034
|
Processed
|
18/05/2024
|
|
4113313903
|
|
gangavva
|
()
|
|
176
|
LOHESRA
|
TS-36-004-007-013/010465
(NAGAR)
|
3636004000NRG25100520240460290
|
10/05/2024
|
Narsaimha
|
3636004WL005220
|
Narsaimha
|
50410401
|
SBIN0000DOP
|
1241
|
1241
|
Processed
|
18/05/2024
|
|
4113313902
|
|
Narsaimha
|
()
|
|
177
|
LOHESRA
|
TS-36-004-007-013/010469
(NAGAR)
|
3636004000NRG25100520240464398
|
10/05/2024
|
bhojamma
|
3636004WL005250
|
bhojamma
|
50410401
|
SBIN0000DOP
|
1349
|
1349
|
Processed
|
18/05/2024
|
|
4113313885
|
|
bhojamma
|
()
|
|
178
|
LOHESRA
|
TS-36-004-007-013/010470
(NAGAR)
|
3636004000NRG25100520240464399
|
10/05/2024
|
gangamani
|
3636004WL005250
|
gangamani
|
50410401
|
SBIN0000DOP
|
1325
|
1325
|
Processed
|
18/05/2024
|
|
4113313886
|
|
gangamani
|
()
|
|
179
|
LOHESRA
|
TS-36-004-007-013/010471
(NAGAR)
|
3636004000NRG25100520240464400
|
10/05/2024
|
rathnavva
|
3636004WL005250
|
rathnavva
|
50410401
|
SBIN0000DOP
|
1377
|
1377
|
Processed
|
18/05/2024
|
|
4113313914
|
|
rathnavva
|
()
|
|
180
|
LOHESRA
|
TS-36-004-007-013/010475
(NAGAR)
|
3636004000NRG25100520240460293
|
10/05/2024
|
ruksana
|
3636004WL005220
|
ruksana
|
50410401
|
SBIN0000DOP
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4113313888
|
|
ruksana
|
()
|
|
181
|
LOHESRA
|
TS-36-004-007-013/010476
(NAGAR)
|
3636004000NRG25100520240464403
|
10/05/2024
|
ameena
|
3636004WL005250
|
ameena
|
50410401
|
SBIN0000DOP
|
1327
|
1327
|
Processed
|
18/05/2024
|
|
4113313889
|
|
ameena
|
()
|
|
182
|
LOHESRA
|
TS-36-004-007-013/010478
(NAGAR)
|
3636004000NRG25100520240460296
|
10/05/2024
|
najima begum
|
3636004WL005220
|
najima begum
|
50410401
|
SBIN0000DOP
|
209
|
209
|
Processed
|
18/05/2024
|
|
4113313897
|
|
najima begum
|
()
|
|
183
|
LOHESRA
|
TS-36-004-007-013/010480
(NAGAR)
|
3636004000NRG25100520240460299
|
10/05/2024
|
Praveen
|
3636004WL005220
|
Praveen
|
50410401
|
SBIN0000DOP
|
813
|
813
|
Processed
|
18/05/2024
|
|
4113313851
|
|
Praveen
|
()
|
|
184
|
LOHESRA
|
TS-36-004-007-013/010480
(NAGAR)
|
3636004000NRG25100520240460300
|
10/05/2024
|
sathya ganga
|
3636004WL005220
|
sathya ganga
|
50410401
|
SBIN0000DOP
|
1220
|
1220
|
Processed
|
18/05/2024
|
|
4113313887
|
|
sathya ganga
|
()
|
|
185
|
LOHESRA
|
TS-36-004-007-013/010481
(NAGAR)
|
3636004000NRG25100520240464404
|
10/05/2024
|
Bhumanna
|
3636004WL005250
|
Bhumanna
|
50410401
|
SBIN0000DOP
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4113313729
|
|
Bhumanna
|
()
|
|
186
|
LOHESRA
|
TS-36-004-007-013/010481
(NAGAR)
|
3636004000NRG25100520240464405
|
10/05/2024
|
Laxmi
|
3636004WL005250
|
Laxmi
|
50410401
|
SBIN0000DOP
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4113313730
|
|
Laxmi
|
()
|
|
187
|
LOHESRA
|
TS-36-004-007-013/010482
(NAGAR)
|
3636004000NRG25100520240460302
|
10/05/2024
|
Hamad bee
|
3636004WL005220
|
Hamad bee
|
50410401
|
SBIN0000DOP
|
813
|
813
|
Processed
|
18/05/2024
|
|
4113313847
|
|
Hamad bee
|
()
|
|
188
|
LOHESRA
|
TS-36-004-007-013/010482
(NAGAR)
|
3636004000NRG25100520240460301
|
10/05/2024
|
Magbul
|
3636004WL005220
|
Magbul
|
50410401
|
SBIN0000DOP
|
813
|
813
|
Processed
|
18/05/2024
|
|
4113313846
|
|
Magbul
|
()
|
|
189
|
LOHESRA
|
TS-36-004-007-013/010483
(NAGAR)
|
3636004000NRG25100520240460303
|
10/05/2024
|
Bhojakka
|
3636004WL005220
|
Bhojakka
|
50410401
|
SBIN0000DOP
|
1220
|
1220
|
Processed
|
18/05/2024
|
|
4113313747
|
|
Bhojakka
|
()
|
|
190
|
LOHESRA
|
TS-36-004-007-013/010505
(NAGAR)
|
3636004000NRG25100520240464409
|
10/05/2024
|
Shanthi Kumar
|
3636004WL005250
|
Shanthi Kumar
|
50410401
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4113313738
|
|
Shanthi Kumar
|
()
|
|
191
|
LOHESRA
|
TS-36-004-007-013/010508
(NAGAR)
|
3636004000NRG25100520240464414
|
10/05/2024
|
laxmi
|
3636004WL005250
|
laxmi
|
50410401
|
SBIN0000DOP
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4113313900
|
|
laxmi
|
()
|
|
192
|
LOHESRA
|
TS-36-004-007-013/010508
(NAGAR)
|
3636004000NRG25100520240464413
|
10/05/2024
|
Ravi
|
3636004WL005250
|
Ravi
|
50410401
|
SBIN0000DOP
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4113313787
|
|
Ravi
|
()
|
|
193
|
LOHESRA
|
TS-36-004-007-013/010509
(NAGAR)
|
3636004000NRG25100520240460323
|
10/05/2024
|
Mahesh
|
3636004WL005220
|
Mahesh
|
50410401
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
18/05/2024
|
|
4113313813
|
|
Mahesh
|
()
|
|
194
|
LOHESRA
|
TS-36-004-007-013/010511
(NAGAR)
|
3636004000NRG25100520240460324
|
10/05/2024
|
Lingavva
|
3636004WL005220
|
Lingavva
|
50410401
|
SBIN0000DOP
|
1241
|
1241
|
Processed
|
18/05/2024
|
|
4113313749
|
|
Lingavva
|
()
|
|
195
|
LOHESRA
|
TS-36-004-007-013/010514
(NAGAR)
|
3636004000NRG25100520240460325
|
10/05/2024
|
Shameen
|
3636004WL005220
|
Shameen
|
50410401
|
SBIN0000DOP
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4113313905
|
|
Shameen
|
()
|
|
196
|
LOHESRA
|
TS-36-004-007-013/010515
(NAGAR)
|
3636004000NRG25100520240460327
|
10/05/2024
|
mohammad layak
|
3636004WL005220
|
mohammad layak
|
50410401
|
SBIN0000DOP
|
430
|
430
|
Processed
|
18/05/2024
|
|
4113313911
|
|
mohammad layak
|
()
|
|
197
|
LOHESRA
|
TS-36-004-013-026/010061
(DHARMARA)
|
3636004000NRG25100520240463903
|
10/05/2024
|
Gangavva
|
3636004WL005248
|
Gangavva
|
50410401
|
SBIN0000DOP
|
1167
|
1167
|
Processed
|
18/05/2024
|
|
4113313708
|
|
Gangavva
|
()
|
|
198
|
LOHESRA
|
TS-36-004-013-026/010076
(DHARMARA)
|
3636004000NRG25100520240464714
|
10/05/2024
|
Bhuchanna
|
3636004WL005253
|
Bhuchanna
|
50410401
|
SBIN0000DOP
|
180
|
180
|
Processed
|
18/05/2024
|
|
4113313710
|
|
Bhuchanna
|
()
|
|
199
|
LOHESRA
|
TS-36-004-013-026/010076
(DHARMARA)
|
3636004000NRG25100520240464713
|
10/05/2024
|
Laxmi
|
3636004WL005253
|
Laxmi
|
50410401
|
SBIN0000DOP
|
1081
|
1081
|
Processed
|
18/05/2024
|
|
4113313709
|
|
Laxmi
|
()
|
|
200
|
LOHESRA
|
TS-36-004-013-026/010111
(DHARMARA)
|
3636004000NRG25100520240464721
|
10/05/2024
|
Sayanna
|
3636004WL005253
|
Sayanna
|
50410401
|
SBIN0000DOP
|
901
|
901
|
Processed
|
18/05/2024
|
|
4113313712
|
|
Sayanna
|
()
|
|
201
|
LOHESRA
|
TS-36-004-013-026/010111
(DHARMARA)
|
3636004000NRG25100520240464722
|
10/05/2024
|
Sayavva
|
3636004WL005253
|
Sayavva
|
50410401
|
SBIN0000DOP
|
901
|
901
|
Processed
|
18/05/2024
|
|
4113313713
|
|
Sayavva
|
()
|
|
202
|
LOHESRA
|
TS-36-004-013-026/010114
(DHARMARA)
|
3636004000NRG25100520240464724
|
10/05/2024
|
Indira
|
3636004WL005253
|
Indira
|
50410401
|
SBIN0000DOP
|
1081
|
1081
|
Processed
|
18/05/2024
|
|
4113313714
|
|
Indira
|
()
|
|
203
|
LOHESRA
|
TS-36-004-013-026/010114
(DHARMARA)
|
3636004000NRG25100520240464723
|
10/05/2024
|
Sayanna
|
3636004WL005253
|
Sayanna
|
50410401
|
SBIN0000DOP
|
360
|
360
|
Processed
|
18/05/2024
|
|
4113313904
|
|
Sayanna
|
()
|
|
204
|
LOHESRA
|
TS-36-004-013-026/010114
(DHARMARA)
|
3636004000NRG25100520240464725
|
10/05/2024
|
Sayavva
|
3636004WL005253
|
Sayavva
|
50410401
|
SBIN0000DOP
|
1081
|
1081
|
Processed
|
18/05/2024
|
|
4113313715
|
|
Sayavva
|
()
|
|
205
|
LOHESRA
|
TS-36-004-013-026/010144
(DHARMARA)
|
3636004000NRG25100520240463907
|
10/05/2024
|
Gangavva
|
3636004WL005248
|
Gangavva
|
50410401
|
SBIN0000DOP
|
1167
|
1167
|
Processed
|
18/05/2024
|
|
4113313716
|
|
Gangavva
|
()
|
|
206
|
LOHESRA
|
TS-36-004-013-026/010236
(DHARMARA)
|
3636004000NRG25100520240464727
|
10/05/2024
|
Laxmi
|
3636004WL005253
|
Laxmi
|
50410401
|
SBIN0000DOP
|
901
|
901
|
Processed
|
18/05/2024
|
|
4113313718
|
|
Laxmi
|
()
|
|
207
|
LOHESRA
|
TS-36-004-013-026/010354
(DHARMARA)
|
3636004000NRG25100520240464730
|
10/05/2024
|
Sayanna
|
3636004WL005253
|
Sayanna
|
50410401
|
SBIN0000DOP
|
1444
|
1444
|
Processed
|
18/05/2024
|
|
4113313717
|
|
Sayanna
|
()
|
|
208
|
LOHESRA
|
TS-36-004-013-026/010434
(DHARMARA)
|
3636004000NRG25100520240464731
|
10/05/2024
|
sayavva
|
3636004WL005253
|
sayavva
|
50410401
|
SBIN0000DOP
|
1081
|
1081
|
Processed
|
18/05/2024
|
|
4113313880
|
|
sayavva
|
()
|
|
209
|
LOHESRA
|
TS-36-004-013-026/010455
(DHARMARA)
|
3636004000NRG25100520240464732
|
10/05/2024
|
Devanna
|
3636004WL005253
|
Devanna
|
50410401
|
SBIN0000DOP
|
1444
|
1444
|
Processed
|
18/05/2024
|
|
4113313895
|
|
Devanna
|
()
|
|
210
|
LOHESRA
|
TS-36-004-013-026/010455
(DHARMARA)
|
3636004000NRG25100520240464733
|
10/05/2024
|
Krishnaveni
|
3636004WL005253
|
Krishnaveni
|
50410401
|
SBIN0000DOP
|
1444
|
1444
|
Processed
|
18/05/2024
|
|
4113313711
|
|
Krishnaveni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250450
|
250450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250450
|
250450
|
|
|
|
|
|
|
|