|
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
|
RAIKODE
|
TS-38-012-006-011/010003
(HULGERA)
|
3638012000NRG24250520230525234
|
25/05/2023
|
Babulu
|
3638012WL008789
|
Babulu
|
50225601
|
SBIN0000DOP
|
866
|
866
|
Processed
|
30/05/2023
|
|
1943882786
|
|
Babulu
|
()
|
|
2
|
RAIKODE
|
TS-38-012-006-011/010003
(HULGERA)
|
3638012000NRG24250520230525235
|
25/05/2023
|
Bichamma
|
3638012WL008789
|
Bichamma
|
50225601
|
SBIN0000DOP
|
1039
|
1039
|
Processed
|
30/05/2023
|
|
1943882785
|
|
Bichamma
|
()
|
|
3
|
RAIKODE
|
TS-38-012-006-011/010011
(HULGERA)
|
3638012000NRG24250520230525236
|
25/05/2023
|
Narsamma
|
3638012WL008789
|
Narsamma
|
50225601
|
SBIN0000DOP
|
1039
|
1039
|
Processed
|
30/05/2023
|
|
1943882708
|
|
Narsamma
|
()
|
|
4
|
RAIKODE
|
TS-38-012-006-011/010015
(HULGERA)
|
3638012000NRG24250520230525237
|
25/05/2023
|
Manemma
|
3638012WL008789
|
Manemma
|
50225601
|
SBIN0000DOP
|
1039
|
1039
|
Processed
|
30/05/2023
|
|
1943882784
|
|
Manemma
|
()
|
|
5
|
RAIKODE
|
TS-38-012-006-011/010019
(HULGERA)
|
3638012000NRG24250520230525238
|
25/05/2023
|
Narsamma
|
3638012WL008789
|
Narsamma
|
50225601
|
SBIN0000DOP
|
1039
|
1039
|
Processed
|
30/05/2023
|
|
1943882709
|
|
Narsamma
|
()
|
|
6
|
RAIKODE
|
TS-38-012-006-011/010022
(HULGERA)
|
3638012000NRG24250520230525239
|
25/05/2023
|
Chandranna
|
3638012WL008789
|
Chandranna
|
50225601
|
SBIN0000DOP
|
346
|
346
|
Processed
|
30/05/2023
|
|
1943882886
|
|
Chandranna
|
()
|
|
7
|
RAIKODE
|
TS-38-012-006-011/010025
(HULGERA)
|
3638012000NRG24250520230525242
|
25/05/2023
|
Lasmanna
|
3638012WL008789
|
Lasmanna
|
50225601
|
SBIN0000DOP
|
693
|
693
|
Processed
|
30/05/2023
|
|
1943882778
|
|
Lasmanna
|
()
|
|
8
|
RAIKODE
|
TS-38-012-006-011/010025
(HULGERA)
|
3638012000NRG24250520230525241
|
25/05/2023
|
Yadamma
|
3638012WL008789
|
Yadamma
|
50225601
|
SBIN0000DOP
|
693
|
693
|
Processed
|
30/05/2023
|
|
1943882779
|
|
Yadamma
|
()
|
|
9
|
RAIKODE
|
TS-38-012-006-011/010026
(HULGERA)
|
3638012000NRG24250520230525244
|
25/05/2023
|
Narsamma
|
3638012WL008789
|
Narsamma
|
50225601
|
SBIN0000DOP
|
693
|
693
|
Processed
|
30/05/2023
|
|
1943882747
|
|
Narsamma
|
()
|
|
10
|
RAIKODE
|
TS-38-012-006-011/010026
(HULGERA)
|
3638012000NRG24250520230525243
|
25/05/2023
|
Sanganna
|
3638012WL008789
|
Sanganna
|
50225601
|
SBIN0000DOP
|
693
|
693
|
Processed
|
30/05/2023
|
|
1943882746
|
|
Sanganna
|
()
|
|
11
|
RAIKODE
|
TS-38-012-006-011/010027
(HULGERA)
|
3638012000NRG24250520230525245
|
25/05/2023
|
Narsimlu
|
3638012WL008789
|
Narsimlu
|
50225601
|
SBIN0000DOP
|
866
|
866
|
Processed
|
30/05/2023
|
|
1943882748
|
|
Narsimlu
|
()
|
|
12
|
RAIKODE
|
TS-38-012-006-011/010027
(HULGERA)
|
3638012000NRG24250520230525246
|
25/05/2023
|
Parvathi
|
3638012WL008789
|
Parvathi
|
50225601
|
SBIN0000DOP
|
866
|
866
|
Processed
|
30/05/2023
|
|
1943882749
|
|
Parvathi
|
()
|
|
13
|
RAIKODE
|
TS-38-012-006-011/010031
(HULGERA)
|
3638012000NRG24250520230525247
|
25/05/2023
|
Premalamma
|
3638012WL008789
|
Premalamma
|
50225601
|
SBIN0000DOP
|
693
|
693
|
Processed
|
30/05/2023
|
|
1943882750
|
|
Premalamma
|
()
|
|
14
|
RAIKODE
|
TS-38-012-006-011/010033
(HULGERA)
|
3638012000NRG24250520230525248
|
25/05/2023
|
Rangamma
|
3638012WL008789
|
Rangamma
|
50225601
|
SBIN0000DOP
|
693
|
693
|
Processed
|
30/05/2023
|
|
1943882751
|
|
Rangamma
|
()
|
|
15
|
RAIKODE
|
TS-38-012-006-011/010037
(HULGERA)
|
3638012000NRG24250520230525249
|
25/05/2023
|
Gopal
|
3638012WL008789
|
Gopal
|
50225601
|
SBIN0000DOP
|
866
|
866
|
Processed
|
30/05/2023
|
|
1943882752
|
|
Gopal
|
()
|
|
16
|
RAIKODE
|
TS-38-012-006-011/010038
(HULGERA)
|
3638012000NRG24250520230525251
|
25/05/2023
|
Balamani
|
3638012WL008789
|
Balamani
|
50225601
|
SBIN0000DOP
|
520
|
520
|
Processed
|
30/05/2023
|
|
1943882753
|
|
Balamani
|
()
|
|
17
|
RAIKODE
|
TS-38-012-006-011/010041
(HULGERA)
|
3638012000NRG24250520230525253
|
25/05/2023
|
Noorjahan
|
3638012WL008789
|
Noorjahan
|
50225601
|
SBIN0000DOP
|
866
|
866
|
Processed
|
30/05/2023
|
|
1943882754
|
|
Noorjahan
|
()
|
|
18
|
RAIKODE
|
TS-38-012-006-011/010041
(HULGERA)
|
3638012000NRG24250520230525252
|
25/05/2023
|
Shabbir
|
3638012WL008789
|
Shabbir
|
50225601
|
SBIN0000DOP
|
866
|
866
|
Processed
|
30/05/2023
|
|
1943882783
|
|
Shabbir
|
()
|
|
19
|
RAIKODE
|
TS-38-012-006-011/010043
(HULGERA)
|
3638012000NRG24250520230525254
|
25/05/2023
|
Balamma
|
3638012WL008789
|
Balamma
|
50225601
|
SBIN0000DOP
|
866
|
866
|
Processed
|
30/05/2023
|
|
1943882712
|
|
Balamma
|
()
|
|
20
|
RAIKODE
|
TS-38-012-006-011/010046
(HULGERA)
|
3638012000NRG24250520230525256
|
25/05/2023
|
Gous
|
3638012WL008789
|
Gous
|
50225601
|
SBIN0000DOP
|
866
|
866
|
Processed
|
30/05/2023
|
|
1943882756
|
|
Gous
|
()
|
|
21
|
RAIKODE
|
TS-38-012-006-011/010046
(HULGERA)
|
3638012000NRG24250520230525255
|
25/05/2023
|
Hamida Bee
|
3638012WL008789
|
Hamida Bee
|
50225601
|
SBIN0000DOP
|
866
|
866
|
Processed
|
30/05/2023
|
|
1943882755
|
|
Hamida Bee
|
()
|
|
22
|
RAIKODE
|
TS-38-012-006-011/010049
(HULGERA)
|
3638012000NRG24250520230525258
|
25/05/2023
|
Narsamma
|
3638012WL008789
|
Narsamma
|
50225601
|
SBIN0000DOP
|
346
|
346
|
Processed
|
30/05/2023
|
|
1943882758
|
|
Narsamma
|
()
|
|
23
|
RAIKODE
|
TS-38-012-006-011/010049
(HULGERA)
|
3638012000NRG24250520230525257
|
25/05/2023
|
Rachanna
|
3638012WL008789
|
Rachanna
|
50225601
|
SBIN0000DOP
|
346
|
346
|
Processed
|
30/05/2023
|
|
1943882757
|
|
Rachanna
|
()
|
|
24
|
RAIKODE
|
TS-38-012-006-011/010050
(HULGERA)
|
3638012000NRG24250520230525259
|
25/05/2023
|
Manemma
|
3638012WL008789
|
Manemma
|
50225601
|
SBIN0000DOP
|
1039
|
1039
|
Processed
|
30/05/2023
|
|
1943882714
|
|
Manemma
|
()
|
|
25
|
RAIKODE
|
TS-38-012-006-011/010052
(HULGERA)
|
3638012000NRG24250520230525260
|
25/05/2023
|
Balaiah
|
3638012WL008789
|
Balaiah
|
50225601
|
SBIN0000DOP
|
520
|
520
|
Processed
|
30/05/2023
|
|
1943882759
|
|
Balaiah
|
()
|
|
26
|
RAIKODE
|
TS-38-012-006-011/010052
(HULGERA)
|
3638012000NRG24250520230525261
|
25/05/2023
|
Manemma
|
3638012WL008789
|
Manemma
|
50225601
|
SBIN0000DOP
|
866
|
866
|
Processed
|
30/05/2023
|
|
1943882760
|
|
Manemma
|
()
|
|
27
|
RAIKODE
|
TS-38-012-006-011/010054
(HULGERA)
|
3638012000NRG24250520230525262
|
25/05/2023
|
Kistaiah
|
3638012WL008789
|
Kistaiah
|
50225601
|
SBIN0000DOP
|
1039
|
1039
|
Processed
|
30/05/2023
|
|
1943882761
|
|
Kistaiah
|
()
|
|
28
|
RAIKODE
|
TS-38-012-006-011/010054
(HULGERA)
|
3638012000NRG24250520230525263
|
25/05/2023
|
Premeela
|
3638012WL008789
|
Premeela
|
50225601
|
SBIN0000DOP
|
693
|
693
|
Processed
|
30/05/2023
|
|
1943882762
|
|
Premeela
|
()
|
|
29
|
RAIKODE
|
TS-38-012-006-011/010055
(HULGERA)
|
3638012000NRG24250520230525264
|
25/05/2023
|
Husenaiah
|
3638012WL008789
|
Husenaiah
|
50225601
|
SBIN0000DOP
|
1039
|
1039
|
Processed
|
30/05/2023
|
|
1943882763
|
|
Husenaiah
|
()
|
|
30
|
RAIKODE
|
TS-38-012-006-011/010055
(HULGERA)
|
3638012000NRG24250520230525265
|
25/05/2023
|
Shobamma
|
3638012WL008789
|
Shobamma
|
50225601
|
SBIN0000DOP
|
1039
|
1039
|
Processed
|
30/05/2023
|
|
1943882764
|
|
Shobamma
|
()
|
|
31
|
RAIKODE
|
TS-38-012-006-011/010059
(HULGERA)
|
3638012000NRG24250520230525267
|
25/05/2023
|
Vimalamma
|
3638012WL008789
|
Vimalamma
|
50225601
|
SBIN0000DOP
|
173
|
173
|
Processed
|
30/05/2023
|
|
1943882765
|
|
Vimalamma
|
()
|
|
32
|
RAIKODE
|
TS-38-012-006-011/010062
(HULGERA)
|
3638012000NRG24250520230525268
|
25/05/2023
|
Pushpamma
|
3638012WL008789
|
Pushpamma
|
50225601
|
SBIN0000DOP
|
1039
|
1039
|
Processed
|
30/05/2023
|
|
1943882766
|
|
Pushpamma
|
()
|
|
33
|
RAIKODE
|
TS-38-012-006-011/010063
(HULGERA)
|
3638012000NRG24250520230525270
|
25/05/2023
|
Nagamma
|
3638012WL008789
|
Nagamma
|
50225601
|
SBIN0000DOP
|
1039
|
1039
|
Processed
|
30/05/2023
|
|
1943882768
|
|
Nagamma
|
()
|
|
34
|
RAIKODE
|
TS-38-012-006-011/010063
(HULGERA)
|
3638012000NRG24250520230525269
|
25/05/2023
|
Sangappa
|
3638012WL008789
|
Sangappa
|
50225601
|
SBIN0000DOP
|
1039
|
1039
|
Processed
|
30/05/2023
|
|
1943882767
|
|
Sangappa
|
()
|
|
35
|
RAIKODE
|
TS-38-012-006-011/010065
(HULGERA)
|
3638012000NRG24250520230525271
|
25/05/2023
|
Balappa
|
3638012WL008789
|
Balappa
|
50225601
|
SBIN0000DOP
|
1039
|
1039
|
Processed
|
30/05/2023
|
|
1943882769
|
|
Balappa
|
()
|
|
36
|
RAIKODE
|
TS-38-012-006-011/010065
(HULGERA)
|
3638012000NRG24250520230525272
|
25/05/2023
|
Manemma
|
3638012WL008789
|
Manemma
|
50225601
|
SBIN0000DOP
|
1039
|
1039
|
Processed
|
30/05/2023
|
|
1943882770
|
|
Manemma
|
()
|
|
37
|
RAIKODE
|
TS-38-012-006-011/010070
(HULGERA)
|
3638012000NRG24250520230525273
|
25/05/2023
|
Sharanappa
|
3638012WL008789
|
Sharanappa
|
50225601
|
SBIN0000DOP
|
866
|
866
|
Processed
|
30/05/2023
|
|
1943882771
|
|
Sharanappa
|
()
|
|
38
|
RAIKODE
|
TS-38-012-006-011/010070
(HULGERA)
|
3638012000NRG24250520230525274
|
25/05/2023
|
Umavati
|
3638012WL008789
|
Umavati
|
50225601
|
SBIN0000DOP
|
1039
|
1039
|
Processed
|
30/05/2023
|
|
1943882772
|
|
Umavati
|
()
|
|
39
|
RAIKODE
|
TS-38-012-006-011/010074
(HULGERA)
|
3638012000NRG24250520230525276
|
25/05/2023
|
Kamalamma
|
3638012WL008789
|
Kamalamma
|
50225601
|
SBIN0000DOP
|
693
|
693
|
Processed
|
30/05/2023
|
|
1943882774
|
|
Kamalamma
|
()
|
|
40
|
RAIKODE
|
TS-38-012-006-011/010074
(HULGERA)
|
3638012000NRG24250520230525275
|
25/05/2023
|
Samganna
|
3638012WL008789
|
Samganna
|
50225601
|
SBIN0000DOP
|
693
|
693
|
Processed
|
30/05/2023
|
|
1943882773
|
|
Samganna
|
()
|
|
41
|
RAIKODE
|
TS-38-012-006-011/010075
(HULGERA)
|
3638012000NRG24250520230525277
|
25/05/2023
|
Candranna
|
3638012WL008789
|
Candranna
|
50225601
|
SBIN0000DOP
|
693
|
693
|
Processed
|
30/05/2023
|
|
1943882775
|
|
Candranna
|
()
|
|
42
|
RAIKODE
|
TS-38-012-006-011/010075
(HULGERA)
|
3638012000NRG24250520230525278
|
25/05/2023
|
Shanthamma
|
3638012WL008789
|
Shanthamma
|
50225601
|
SBIN0000DOP
|
866
|
866
|
Processed
|
30/05/2023
|
|
1943882776
|
|
Shanthamma
|
()
|
|
43
|
RAIKODE
|
TS-38-012-006-011/010076
(HULGERA)
|
3638012000NRG24250520230525279
|
25/05/2023
|
Mallamma
|
3638012WL008789
|
Mallamma
|
50225601
|
SBIN0000DOP
|
173
|
173
|
Processed
|
30/05/2023
|
|
1943882777
|
|
Mallamma
|
()
|
|
44
|
RAIKODE
|
TS-38-012-006-011/010077
(HULGERA)
|
3638012000NRG24250520230525280
|
25/05/2023
|
Goushabi
|
3638012WL008789
|
Goushabi
|
50225601
|
SBIN0000DOP
|
520
|
520
|
Processed
|
30/05/2023
|
|
1943882891
|
|
Goushabi
|
()
|
|
45
|
RAIKODE
|
TS-38-012-006-011/010078
(HULGERA)
|
3638012000NRG24250520230525281
|
25/05/2023
|
Ramulu
|
3638012WL008789
|
Ramulu
|
50225601
|
SBIN0000DOP
|
173
|
173
|
Processed
|
30/05/2023
|
|
1943882787
|
|
Ramulu
|
()
|
|
46
|
RAIKODE
|
TS-38-012-006-011/010079
(HULGERA)
|
3638012000NRG24250520230525283
|
25/05/2023
|
Hilimabi
|
3638012WL008789
|
Hilimabi
|
50225601
|
SBIN0000DOP
|
520
|
520
|
Processed
|
30/05/2023
|
|
1943882789
|
|
Hilimabi
|
()
|
|
47
|
RAIKODE
|
TS-38-012-006-011/010079
(HULGERA)
|
3638012000NRG24250520230525282
|
25/05/2023
|
Ismayil
|
3638012WL008789
|
Ismayil
|
50225601
|
SBIN0000DOP
|
520
|
520
|
Processed
|
30/05/2023
|
|
1943882788
|
|
Ismayil
|
()
|
|
48
|
RAIKODE
|
TS-38-012-006-011/010081
(HULGERA)
|
3638012000NRG24250520230525284
|
25/05/2023
|
Kajamiyya
|
3638012WL008789
|
Kajamiyya
|
50225601
|
SBIN0000DOP
|
866
|
866
|
Processed
|
30/05/2023
|
|
1943882790
|
|
Kajamiyya
|
()
|
|
49
|
RAIKODE
|
TS-38-012-006-011/010081
(HULGERA)
|
3638012000NRG24250520230525285
|
25/05/2023
|
Shahinabi
|
3638012WL008789
|
Shahinabi
|
50225601
|
SBIN0000DOP
|
866
|
866
|
Processed
|
30/05/2023
|
|
1943882791
|
|
Shahinabi
|
()
|
|
50
|
RAIKODE
|
TS-38-012-006-011/010084
(HULGERA)
|
3638012000NRG24250520230525286
|
25/05/2023
|
Nawaz Reddy
|
3638012WL008789
|
Nawaz Reddy
|
50225601
|
SBIN0000DOP
|
346
|
346
|
Processed
|
30/05/2023
|
|
1943882792
|
|
Nawaz Reddy
|
()
|
|
51
|
RAIKODE
|
TS-38-012-006-011/010085
(HULGERA)
|
3638012000NRG24250520230525288
|
25/05/2023
|
Anushamma
|
3638012WL008789
|
Anushamma
|
50225601
|
SBIN0000DOP
|
693
|
693
|
Processed
|
30/05/2023
|
|
1943882794
|
|
Anushamma
|
()
|
|
52
|
RAIKODE
|
TS-38-012-006-011/010085
(HULGERA)
|
3638012000NRG24250520230525287
|
25/05/2023
|
Thukaram
|
3638012WL008789
|
Thukaram
|
50225601
|
SBIN0000DOP
|
346
|
346
|
Processed
|
30/05/2023
|
|
1943882793
|
|
Thukaram
|
()
|
|
53
|
RAIKODE
|
TS-38-012-006-011/010087
(HULGERA)
|
3638012000NRG24250520230525289
|
25/05/2023
|
Vijay
|
3638012WL008789
|
Vijay
|
50225601
|
SBIN0000DOP
|
693
|
693
|
Processed
|
30/05/2023
|
|
1943882715
|
|
Vijay
|
()
|
|
54
|
RAIKODE
|
TS-38-012-006-011/010088
(HULGERA)
|
3638012000NRG24250520230525291
|
25/05/2023
|
Narsamma
|
3638012WL008789
|
Narsamma
|
50225601
|
SBIN0000DOP
|
1039
|
1039
|
Processed
|
30/05/2023
|
|
1943882795
|
|
Narsamma
|
()
|
|
55
|
RAIKODE
|
TS-38-012-006-011/010089
(HULGERA)
|
3638012000NRG24250520230525292
|
25/05/2023
|
Anishamma
|
3638012WL008789
|
Anishamma
|
50225601
|
SBIN0000DOP
|
693
|
693
|
Processed
|
30/05/2023
|
|
1943882796
|
|
Anishamma
|
()
|
|
56
|
RAIKODE
|
TS-38-012-006-011/010090
(HULGERA)
|
3638012000NRG24250520230525294
|
25/05/2023
|
Chandramma
|
3638012WL008789
|
Chandramma
|
50225601
|
SBIN0000DOP
|
693
|
693
|
Processed
|
30/05/2023
|
|
1943882798
|
|
Chandramma
|
()
|
|
57
|
RAIKODE
|
TS-38-012-006-011/010090
(HULGERA)
|
3638012000NRG24250520230525293
|
25/05/2023
|
Lalaiah
|
3638012WL008789
|
Lalaiah
|
50225601
|
SBIN0000DOP
|
520
|
520
|
Processed
|
30/05/2023
|
|
1943882797
|
|
Lalaiah
|
()
|
|
58
|
RAIKODE
|
TS-38-012-006-011/010091
(HULGERA)
|
3638012000NRG24250520230525295
|
25/05/2023
|
Samkaramma
|
3638012WL008789
|
Samkaramma
|
50225601
|
SBIN0000DOP
|
520
|
520
|
Processed
|
30/05/2023
|
|
1943882716
|
|
Samkaramma
|
()
|
|
59
|
RAIKODE
|
TS-38-012-006-011/010093
(HULGERA)
|
3638012000NRG24250520230525297
|
25/05/2023
|
Nagamma
|
3638012WL008789
|
Nagamma
|
50225601
|
SBIN0000DOP
|
520
|
520
|
Processed
|
30/05/2023
|
|
1943882717
|
|
Nagamma
|
()
|
|
60
|
RAIKODE
|
TS-38-012-006-011/010095
(HULGERA)
|
3638012000NRG24250520230525299
|
25/05/2023
|
Bee Bee
|
3638012WL008789
|
Bee Bee
|
50225601
|
SBIN0000DOP
|
1039
|
1039
|
Processed
|
30/05/2023
|
|
1943882800
|
|
Bee Bee
|
()
|
|
61
|
RAIKODE
|
TS-38-012-006-011/010095
(HULGERA)
|
3638012000NRG24250520230525298
|
25/05/2023
|
Nabi Saab
|
3638012WL008789
|
Nabi Saab
|
50225601
|
SBIN0000DOP
|
866
|
866
|
Processed
|
30/05/2023
|
|
1943882799
|
|
Nabi Saab
|
()
|
|
62
|
RAIKODE
|
TS-38-012-006-011/010096
(HULGERA)
|
3638012000NRG24250520230525300
|
25/05/2023
|
Shyamel
|
3638012WL008789
|
Shyamel
|
50225601
|
SBIN0000DOP
|
173
|
173
|
Processed
|
30/05/2023
|
|
1943882801
|
|
Shyamel
|
()
|
|
63
|
RAIKODE
|
TS-38-012-006-011/010097
(HULGERA)
|
3638012000NRG24250520230525301
|
25/05/2023
|
Bakkappa
|
3638012WL008789
|
Bakkappa
|
50225601
|
SBIN0000DOP
|
1039
|
1039
|
Processed
|
30/05/2023
|
|
1943882802
|
|
Bakkappa
|
()
|
|
64
|
RAIKODE
|
TS-38-012-006-011/010097
(HULGERA)
|
3638012000NRG24250520230525302
|
25/05/2023
|
Narsamma
|
3638012WL008789
|
Narsamma
|
50225601
|
SBIN0000DOP
|
1039
|
1039
|
Processed
|
30/05/2023
|
|
1943882718
|
|
Narsamma
|
()
|
|
65
|
RAIKODE
|
TS-38-012-006-011/010100
(HULGERA)
|
3638012000NRG24250520230525304
|
25/05/2023
|
Satyamma
|
3638012WL008789
|
Satyamma
|
50225601
|
SBIN0000DOP
|
1039
|
1039
|
Processed
|
30/05/2023
|
|
1943882804
|
|
Satyamma
|
()
|
|
66
|
RAIKODE
|
TS-38-012-006-011/010100
(HULGERA)
|
3638012000NRG24250520230525303
|
25/05/2023
|
Srinu
|
3638012WL008789
|
Srinu
|
50225601
|
SBIN0000DOP
|
1039
|
1039
|
Processed
|
30/05/2023
|
|
1943882803
|
|
Srinu
|
()
|
|
67
|
RAIKODE
|
TS-38-012-006-011/010101
(HULGERA)
|
3638012000NRG24250520230525306
|
25/05/2023
|
Anushamma
|
3638012WL008789
|
Anushamma
|
50225601
|
SBIN0000DOP
|
1039
|
1039
|
Processed
|
30/05/2023
|
|
1943882806
|
|
Anushamma
|
()
|
|
68
|
RAIKODE
|
TS-38-012-006-011/010101
(HULGERA)
|
3638012000NRG24250520230525305
|
25/05/2023
|
Pentanna
|
3638012WL008789
|
Pentanna
|
50225601
|
SBIN0000DOP
|
346
|
346
|
Processed
|
30/05/2023
|
|
1943882805
|
|
Pentanna
|
()
|
|
69
|
RAIKODE
|
TS-38-012-006-011/010102
(HULGERA)
|
3638012000NRG24250520230525307
|
25/05/2023
|
Ashappa
|
3638012WL008789
|
Ashappa
|
50225601
|
SBIN0000DOP
|
1039
|
1039
|
Processed
|
30/05/2023
|
|
1943882719
|
|
Ashappa
|
()
|
|
70
|
RAIKODE
|
TS-38-012-006-011/010102
(HULGERA)
|
3638012000NRG24250520230525308
|
25/05/2023
|
Narsamma
|
3638012WL008789
|
Narsamma
|
50225601
|
SBIN0000DOP
|
866
|
866
|
Processed
|
30/05/2023
|
|
1943882720
|
|
Narsamma
|
()
|
|
71
|
RAIKODE
|
TS-38-012-006-011/010108
(HULGERA)
|
3638012000NRG24250520230525309
|
25/05/2023
|
Dasharath
|
3638012WL008789
|
Dasharath
|
50225601
|
SBIN0000DOP
|
693
|
693
|
Processed
|
30/05/2023
|
|
1943882807
|
|
Dasharath
|
()
|
|
72
|
RAIKODE
|
TS-38-012-006-011/010108
(HULGERA)
|
3638012000NRG24250520230525310
|
25/05/2023
|
Yadamma
|
3638012WL008789
|
Yadamma
|
50225601
|
SBIN0000DOP
|
693
|
693
|
Processed
|
30/05/2023
|
|
1943882808
|
|
Yadamma
|
()
|
|
73
|
RAIKODE
|
TS-38-012-006-011/010110
(HULGERA)
|
3638012000NRG24250520230525312
|
25/05/2023
|
Maneiah
|
3638012WL008789
|
Maneiah
|
50225601
|
SBIN0000DOP
|
866
|
866
|
Processed
|
30/05/2023
|
|
1943882809
|
|
Maneiah
|
()
|
|
74
|
RAIKODE
|
TS-38-012-006-011/010110
(HULGERA)
|
3638012000NRG24250520230525311
|
25/05/2023
|
Samamma
|
3638012WL008789
|
Samamma
|
50225601
|
SBIN0000DOP
|
1039
|
1039
|
Processed
|
30/05/2023
|
|
1943882721
|
|
Samamma
|
()
|
|
75
|
RAIKODE
|
TS-38-012-006-011/010112
(HULGERA)
|
3638012000NRG24250520230525313
|
25/05/2023
|
Husenappa
|
3638012WL008789
|
Husenappa
|
50225601
|
SBIN0000DOP
|
866
|
866
|
Processed
|
30/05/2023
|
|
1943882722
|
|
Husenappa
|
()
|
|
76
|
RAIKODE
|
TS-38-012-006-011/010112
(HULGERA)
|
3638012000NRG24250520230525314
|
25/05/2023
|
Nagamma
|
3638012WL008789
|
Nagamma
|
50225601
|
SBIN0000DOP
|
1039
|
1039
|
Processed
|
30/05/2023
|
|
1943882723
|
|
Nagamma
|
()
|
|
77
|
RAIKODE
|
TS-38-012-006-011/010113
(HULGERA)
|
3638012000NRG24250520230525316
|
25/05/2023
|
nagesh
|
3638012WL008789
|
nagesh
|
50225601
|
SBIN0000DOP
|
866
|
866
|
Processed
|
30/05/2023
|
|
1943882915
|
|
nagesh
|
()
|
|
78
|
RAIKODE
|
TS-38-012-006-011/010113
(HULGERA)
|
3638012000NRG24250520230525315
|
25/05/2023
|
Rathnamma
|
3638012WL008789
|
Rathnamma
|
50225601
|
SBIN0000DOP
|
1039
|
1039
|
Processed
|
30/05/2023
|
|
1943882810
|
|
Rathnamma
|
()
|
|
79
|
RAIKODE
|
TS-38-012-006-011/010114
(HULGERA)
|
3638012000NRG24250520230525317
|
25/05/2023
|
Basamma
|
3638012WL008789
|
Basamma
|
50225601
|
SBIN0000DOP
|
866
|
866
|
Processed
|
30/05/2023
|
|
1943882811
|
|
Basamma
|
()
|
|
80
|
RAIKODE
|
TS-38-012-006-011/010116
(HULGERA)
|
3638012000NRG24250520230525319
|
25/05/2023
|
Manik
|
3638012WL008789
|
Manik
|
50225601
|
SBIN0000DOP
|
866
|
866
|
Processed
|
30/05/2023
|
|
1943882812
|
|
Manik
|
()
|
|
81
|
RAIKODE
|
TS-38-012-006-011/010119
(HULGERA)
|
3638012000NRG24250520230525321
|
25/05/2023
|
Laxmi
|
3638012WL008789
|
Laxmi
|
50225601
|
SBIN0000DOP
|
693
|
693
|
Processed
|
30/05/2023
|
|
1943882814
|
|
Laxmi
|
()
|
|
82
|
RAIKODE
|
TS-38-012-006-011/010119
(HULGERA)
|
3638012000NRG24250520230525320
|
25/05/2023
|
Vittal
|
3638012WL008789
|
Vittal
|
50225601
|
SBIN0000DOP
|
173
|
173
|
Processed
|
30/05/2023
|
|
1943882813
|
|
Vittal
|
()
|
|
83
|
RAIKODE
|
TS-38-012-006-011/010120
(HULGERA)
|
3638012000NRG24250520230525322
|
25/05/2023
|
Laxman
|
3638012WL008789
|
Laxman
|
50225601
|
SBIN0000DOP
|
866
|
866
|
Processed
|
30/05/2023
|
|
1943882815
|
|
Laxman
|
()
|
|
84
|
RAIKODE
|
TS-38-012-006-011/010122
(HULGERA)
|
3638012000NRG24250520230525325
|
25/05/2023
|
Kamalamma
|
3638012WL008789
|
Kamalamma
|
50225601
|
SBIN0000DOP
|
866
|
866
|
Processed
|
30/05/2023
|
|
1943882725
|
|
Kamalamma
|
()
|
|
85
|
RAIKODE
|
TS-38-012-006-011/010122
(HULGERA)
|
3638012000NRG24250520230525324
|
25/05/2023
|
Maruthi
|
3638012WL008789
|
Maruthi
|
50225601
|
SBIN0000DOP
|
866
|
866
|
Processed
|
30/05/2023
|
|
1943882724
|
|
Maruthi
|
()
|
|
86
|
RAIKODE
|
TS-38-012-006-011/010123
(HULGERA)
|
3638012000NRG24250520230525326
|
25/05/2023
|
Manik
|
3638012WL008789
|
Manik
|
50225601
|
SBIN0000DOP
|
173
|
173
|
Processed
|
30/05/2023
|
|
1943882816
|
|
Manik
|
()
|
|
87
|
RAIKODE
|
TS-38-012-006-011/010125
(HULGERA)
|
3638012000NRG24250520230525327
|
25/05/2023
|
Nagesh
|
3638012WL008789
|
Nagesh
|
50225601
|
SBIN0000DOP
|
693
|
693
|
Processed
|
30/05/2023
|
|
1943882817
|
|
Nagesh
|
()
|
|
88
|
RAIKODE
|
TS-38-012-006-011/010125
(HULGERA)
|
3638012000NRG24250520230525328
|
25/05/2023
|
Narsamma
|
3638012WL008789
|
Narsamma
|
50225601
|
SBIN0000DOP
|
693
|
693
|
Processed
|
30/05/2023
|
|
1943882818
|
|
Narsamma
|
()
|
|
89
|
RAIKODE
|
TS-38-012-006-011/010126
(HULGERA)
|
3638012000NRG24250520230525330
|
25/05/2023
|
Bhaskar
|
3638012WL008789
|
Bhaskar
|
50225601
|
SBIN0000DOP
|
173
|
173
|
Processed
|
30/05/2023
|
|
1943882819
|
|
Bhaskar
|
()
|
|
90
|
RAIKODE
|
TS-38-012-006-011/010127
(HULGERA)
|
3638012000NRG24250520230525332
|
25/05/2023
|
Nagamma
|
3638012WL008789
|
Nagamma
|
50225601
|
SBIN0000DOP
|
520
|
520
|
Processed
|
30/05/2023
|
|
1943882821
|
|
Nagamma
|
()
|
|
91
|
RAIKODE
|
TS-38-012-006-011/010127
(HULGERA)
|
3638012000NRG24250520230525331
|
25/05/2023
|
Shanker
|
3638012WL008789
|
Shanker
|
50225601
|
SBIN0000DOP
|
346
|
346
|
Processed
|
30/05/2023
|
|
1943882820
|
|
Shanker
|
()
|
|
92
|
RAIKODE
|
TS-38-012-006-011/010128
(HULGERA)
|
3638012000NRG24250520230525333
|
25/05/2023
|
Rukkumma
|
3638012WL008789
|
Rukkumma
|
50225601
|
SBIN0000DOP
|
693
|
693
|
Processed
|
30/05/2023
|
|
1943882726
|
|
Rukkumma
|
()
|
|
93
|
RAIKODE
|
TS-38-012-006-011/010131
(HULGERA)
|
3638012000NRG24250520230525334
|
25/05/2023
|
Mariyamma
|
3638012WL008789
|
Mariyamma
|
50225601
|
SBIN0000DOP
|
1039
|
1039
|
Processed
|
30/05/2023
|
|
1943882727
|
|
Mariyamma
|
()
|
|
94
|
RAIKODE
|
TS-38-012-006-011/010132
(HULGERA)
|
3638012000NRG24250520230525335
|
25/05/2023
|
Narsappa
|
3638012WL008789
|
Narsappa
|
50225601
|
SBIN0000DOP
|
1039
|
1039
|
Processed
|
30/05/2023
|
|
1943882822
|
|
Narsappa
|
()
|
|
95
|
RAIKODE
|
TS-38-012-006-011/010133
(HULGERA)
|
3638012000NRG24250520230525336
|
25/05/2023
|
Gangamma
|
3638012WL008789
|
Gangamma
|
50225601
|
SBIN0000DOP
|
693
|
693
|
Processed
|
30/05/2023
|
|
1943882728
|
|
Gangamma
|
()
|
|
96
|
RAIKODE
|
TS-38-012-006-011/010135
(HULGERA)
|
3638012000NRG24250520230525337
|
25/05/2023
|
Manemma
|
3638012WL008789
|
Manemma
|
50225601
|
SBIN0000DOP
|
866
|
866
|
Processed
|
30/05/2023
|
|
1943882823
|
|
Manemma
|
()
|
|
97
|
RAIKODE
|
TS-38-012-006-011/010139
(HULGERA)
|
3638012000NRG24250520230525338
|
25/05/2023
|
Bimayya
|
3638012WL008789
|
Bimayya
|
50225601
|
SBIN0000DOP
|
346
|
346
|
Processed
|
30/05/2023
|
|
1943882824
|
|
Bimayya
|
()
|
|
98
|
RAIKODE
|
TS-38-012-006-011/010145
(HULGERA)
|
3638012000NRG24250520230525339
|
25/05/2023
|
Siddamma
|
3638012WL008789
|
Siddamma
|
50225601
|
SBIN0000DOP
|
173
|
173
|
Processed
|
30/05/2023
|
|
1943882729
|
|
Siddamma
|
()
|
|
99
|
RAIKODE
|
TS-38-012-006-011/010149
(HULGERA)
|
3638012000NRG24250520230525340
|
25/05/2023
|
Babu
|
3638012WL008789
|
Babu
|
50225601
|
SBIN0000DOP
|
866
|
866
|
Processed
|
30/05/2023
|
|
1943882914
|
|
Babu
|
()
|
|
100
|
RAIKODE
|
TS-38-012-006-011/010149
(HULGERA)
|
3638012000NRG24250520230525341
|
25/05/2023
|
Jurnamma
|
3638012WL008789
|
Jurnamma
|
50225601
|
SBIN0000DOP
|
866
|
866
|
Processed
|
30/05/2023
|
|
1943882825
|
|
Jurnamma
|
()
|
|
101
|
RAIKODE
|
TS-38-012-006-011/010150
(HULGERA)
|
3638012000NRG24250520230525342
|
25/05/2023
|
Jaipal
|
3638012WL008789
|
Jaipal
|
50225601
|
SBIN0000DOP
|
693
|
693
|
Processed
|
30/05/2023
|
|
1943882730
|
|
Jaipal
|
()
|
|
102
|
RAIKODE
|
TS-38-012-006-011/010156
(HULGERA)
|
3638012000NRG24250520230525344
|
25/05/2023
|
Narsimulu
|
3638012WL008789
|
Narsimulu
|
50225601
|
SBIN0000DOP
|
520
|
520
|
Processed
|
30/05/2023
|
|
1943882826
|
|
Narsimulu
|
()
|
|
103
|
RAIKODE
|
TS-38-012-006-011/010157
(HULGERA)
|
3638012000NRG24250520230525346
|
25/05/2023
|
Anjamma
|
3638012WL008789
|
Anjamma
|
50225601
|
SBIN0000DOP
|
693
|
693
|
Processed
|
30/05/2023
|
|
1943882827
|
|
Anjamma
|
()
|
|
104
|
RAIKODE
|
TS-38-012-006-011/010158
(HULGERA)
|
3638012000NRG24250520230525347
|
25/05/2023
|
Samuel
|
3638012WL008789
|
Samuel
|
50225601
|
SBIN0000DOP
|
1039
|
1039
|
Processed
|
30/05/2023
|
|
1943882828
|
|
Samuel
|
()
|
|
105
|
RAIKODE
|
TS-38-012-006-011/010160
(HULGERA)
|
3638012000NRG24250520230525349
|
25/05/2023
|
Galemma
|
3638012WL008789
|
Galemma
|
50225601
|
SBIN0000DOP
|
520
|
520
|
Processed
|
30/05/2023
|
|
1943882830
|
|
Galemma
|
()
|
|
106
|
RAIKODE
|
TS-38-012-006-011/010160
(HULGERA)
|
3638012000NRG24250520230525348
|
25/05/2023
|
Sanjivulu
|
3638012WL008789
|
Sanjivulu
|
50225601
|
SBIN0000DOP
|
173
|
173
|
Processed
|
30/05/2023
|
|
1943882829
|
|
Sanjivulu
|
()
|
|
107
|
RAIKODE
|
TS-38-012-006-011/010162
(HULGERA)
|
3638012000NRG24250520230525351
|
25/05/2023
|
Rajiya Bee
|
3638012WL008789
|
Rajiya Bee
|
50225601
|
SBIN0000DOP
|
866
|
866
|
Processed
|
30/05/2023
|
|
1943882893
|
|
Rajiya Bee
|
()
|
|
108
|
RAIKODE
|
TS-38-012-006-011/010162
(HULGERA)
|
3638012000NRG24250520230525350
|
25/05/2023
|
Yadul
|
3638012WL008789
|
Yadul
|
50225601
|
SBIN0000DOP
|
866
|
866
|
Processed
|
30/05/2023
|
|
1943882892
|
|
Yadul
|
()
|
|
109
|
RAIKODE
|
TS-38-012-006-011/010163
(HULGERA)
|
3638012000NRG24250520230525352
|
25/05/2023
|
Mollaiah
|
3638012WL008789
|
Mollaiah
|
50225601
|
SBIN0000DOP
|
866
|
866
|
Processed
|
30/05/2023
|
|
1943882831
|
|
Mollaiah
|
()
|
|
110
|
RAIKODE
|
TS-38-012-006-011/010165
(HULGERA)
|
3638012000NRG24250520230525354
|
25/05/2023
|
Narsimulu
|
3638012WL008789
|
Narsimulu
|
50225601
|
SBIN0000DOP
|
173
|
173
|
Processed
|
30/05/2023
|
|
1943882782
|
|
Narsimulu
|
()
|
|
111
|
RAIKODE
|
TS-38-012-006-011/010169
(HULGERA)
|
3638012000NRG24250520230525355
|
25/05/2023
|
Balamani
|
3638012WL008789
|
Balamani
|
50225601
|
SBIN0000DOP
|
520
|
520
|
Processed
|
30/05/2023
|
|
1943882832
|
|
Balamani
|
()
|
|
112
|
RAIKODE
|
TS-38-012-006-011/010170
(HULGERA)
|
3638012000NRG24250520230525356
|
25/05/2023
|
Maneiah
|
3638012WL008789
|
Maneiah
|
50225601
|
SBIN0000DOP
|
346
|
346
|
Processed
|
30/05/2023
|
|
1943882833
|
|
Maneiah
|
()
|
|
113
|
RAIKODE
|
TS-38-012-006-011/010170
(HULGERA)
|
3638012000NRG24250520230525357
|
25/05/2023
|
Yeshodamma
|
3638012WL008789
|
Yeshodamma
|
50225601
|
SBIN0000DOP
|
346
|
346
|
Processed
|
30/05/2023
|
|
1943882834
|
|
Yeshodamma
|
()
|
|
114
|
RAIKODE
|
TS-38-012-006-011/010171
(HULGERA)
|
3638012000NRG24250520230525358
|
25/05/2023
|
Anushamma
|
3638012WL008789
|
Anushamma
|
50225601
|
SBIN0000DOP
|
346
|
346
|
Processed
|
30/05/2023
|
|
1943882835
|
|
Anushamma
|
()
|
|
115
|
RAIKODE
|
TS-38-012-006-011/010175
(HULGERA)
|
3638012000NRG24250520230525359
|
25/05/2023
|
Manemma
|
3638012WL008789
|
Manemma
|
50225601
|
SBIN0000DOP
|
346
|
346
|
Processed
|
30/05/2023
|
|
1943882836
|
|
Manemma
|
()
|
|
116
|
RAIKODE
|
TS-38-012-006-011/010175
(HULGERA)
|
3638012000NRG24250520230525360
|
25/05/2023
|
Srinivas
|
3638012WL008789
|
Srinivas
|
50225601
|
SBIN0000DOP
|
346
|
346
|
Processed
|
30/05/2023
|
|
1943882837
|
|
Srinivas
|
()
|
|
117
|
RAIKODE
|
TS-38-012-006-011/010189
(HULGERA)
|
3638012000NRG24250520230525362
|
25/05/2023
|
Shakuntala
|
3638012WL008789
|
Shakuntala
|
50225601
|
SBIN0000DOP
|
866
|
866
|
Processed
|
30/05/2023
|
|
1943882733
|
|
Shakuntala
|
()
|
|
118
|
RAIKODE
|
TS-38-012-006-011/010189
(HULGERA)
|
3638012000NRG24250520230525363
|
25/05/2023
|
Suresh
|
3638012WL008789
|
Suresh
|
50225601
|
SBIN0000DOP
|
520
|
520
|
Processed
|
30/05/2023
|
|
1943882734
|
|
Suresh
|
()
|
|
119
|
RAIKODE
|
TS-38-012-006-011/010196
(HULGERA)
|
3638012000NRG24250520230525364
|
25/05/2023
|
Kistaiah
|
3638012WL008789
|
Kistaiah
|
50225601
|
SBIN0000DOP
|
693
|
693
|
Processed
|
30/05/2023
|
|
1943882838
|
|
Kistaiah
|
()
|
|
120
|
RAIKODE
|
TS-38-012-006-011/010199
(HULGERA)
|
3638012000NRG24250520230525366
|
25/05/2023
|
Bipasha
|
3638012WL008789
|
Bipasha
|
50225601
|
SBIN0000DOP
|
693
|
693
|
Processed
|
30/05/2023
|
|
1943882737
|
|
Bipasha
|
()
|
|
121
|
RAIKODE
|
TS-38-012-006-011/010199
(HULGERA)
|
3638012000NRG24250520230525365
|
25/05/2023
|
Chand Pasha
|
3638012WL008789
|
Chand Pasha
|
50225601
|
SBIN0000DOP
|
866
|
866
|
Processed
|
30/05/2023
|
|
1943882736
|
|
Chand Pasha
|
()
|
|
122
|
RAIKODE
|
TS-38-012-006-011/010200
(HULGERA)
|
3638012000NRG24250520230525367
|
25/05/2023
|
Anjamma
|
3638012WL008789
|
Anjamma
|
50225601
|
SBIN0000DOP
|
693
|
693
|
Processed
|
30/05/2023
|
|
1943882738
|
|
Anjamma
|
()
|
|
123
|
RAIKODE
|
TS-38-012-006-011/010200
(HULGERA)
|
3638012000NRG24250520230525368
|
25/05/2023
|
Jaganath
|
3638012WL008789
|
Jaganath
|
50225601
|
SBIN0000DOP
|
520
|
520
|
Processed
|
30/05/2023
|
|
1943882739
|
|
Jaganath
|
()
|
|
124
|
RAIKODE
|
TS-38-012-006-011/010203
(HULGERA)
|
3638012000NRG24250520230525369
|
25/05/2023
|
Samgayya
|
3638012WL008789
|
Samgayya
|
50225601
|
SBIN0000DOP
|
693
|
693
|
Processed
|
30/05/2023
|
|
1943882894
|
|
Samgayya
|
()
|
|
125
|
RAIKODE
|
TS-38-012-006-011/010203
(HULGERA)
|
3638012000NRG24250520230525370
|
25/05/2023
|
Yadamma
|
3638012WL008789
|
Yadamma
|
50225601
|
SBIN0000DOP
|
693
|
693
|
Processed
|
30/05/2023
|
|
1943882895
|
|
Yadamma
|
()
|
|
126
|
RAIKODE
|
TS-38-012-006-011/010206
(HULGERA)
|
3638012000NRG24250520230525371
|
25/05/2023
|
Kulusum Bi
|
3638012WL008789
|
Kulusum Bi
|
50225601
|
SBIN0000DOP
|
866
|
866
|
Processed
|
30/05/2023
|
|
1943882839
|
|
Kulusum Bi
|
()
|
|
127
|
RAIKODE
|
TS-38-012-006-011/010209
(HULGERA)
|
3638012000NRG24250520230525372
|
25/05/2023
|
Sahadabi
|
3638012WL008789
|
Sahadabi
|
50225601
|
SBIN0000DOP
|
866
|
866
|
Processed
|
30/05/2023
|
|
1943882840
|
|
Sahadabi
|
()
|
|
128
|
RAIKODE
|
TS-38-012-006-011/010213
(HULGERA)
|
3638012000NRG24250520230525373
|
25/05/2023
|
Doulappa
|
3638012WL008789
|
Doulappa
|
50225601
|
SBIN0000DOP
|
693
|
693
|
Processed
|
30/05/2023
|
|
1943882841
|
|
Doulappa
|
()
|
|
129
|
RAIKODE
|
TS-38-012-006-011/010213
(HULGERA)
|
3638012000NRG24250520230525374
|
25/05/2023
|
Ningamma
|
3638012WL008789
|
Ningamma
|
50225601
|
SBIN0000DOP
|
866
|
866
|
Processed
|
30/05/2023
|
|
1943882842
|
|
Ningamma
|
()
|
|
130
|
RAIKODE
|
TS-38-012-006-011/010217
(HULGERA)
|
3638012000NRG24250520230525375
|
25/05/2023
|
Laxmaiah
|
3638012WL008789
|
Laxmaiah
|
50225601
|
SBIN0000DOP
|
866
|
866
|
Processed
|
30/05/2023
|
|
1943882843
|
|
Laxmaiah
|
()
|
|
131
|
RAIKODE
|
TS-38-012-006-011/010220
(HULGERA)
|
3638012000NRG24250520230525377
|
25/05/2023
|
Narsamma
|
3638012WL008789
|
Narsamma
|
50225601
|
SBIN0000DOP
|
866
|
866
|
Processed
|
30/05/2023
|
|
1943882845
|
|
Narsamma
|
()
|
|
132
|
RAIKODE
|
TS-38-012-006-011/010220
(HULGERA)
|
3638012000NRG24250520230525376
|
25/05/2023
|
Narsappa
|
3638012WL008789
|
Narsappa
|
50225601
|
SBIN0000DOP
|
866
|
866
|
Processed
|
30/05/2023
|
|
1943882844
|
|
Narsappa
|
()
|
|
133
|
RAIKODE
|
TS-38-012-006-011/010221
(HULGERA)
|
3638012000NRG24250520230525379
|
25/05/2023
|
Laxmamma
|
3638012WL008789
|
Laxmamma
|
50225601
|
SBIN0000DOP
|
866
|
866
|
Processed
|
30/05/2023
|
|
1943882847
|
|
Laxmamma
|
()
|
|
134
|
RAIKODE
|
TS-38-012-006-011/010221
(HULGERA)
|
3638012000NRG24250520230525378
|
25/05/2023
|
Ramulu
|
3638012WL008789
|
Ramulu
|
50225601
|
SBIN0000DOP
|
520
|
520
|
Processed
|
30/05/2023
|
|
1943882846
|
|
Ramulu
|
()
|
|
135
|
RAIKODE
|
TS-38-012-006-011/010240
(HULGERA)
|
3638012000NRG24250520230525380
|
25/05/2023
|
Narsappa
|
3638012WL008789
|
Narsappa
|
50225601
|
SBIN0000DOP
|
1039
|
1039
|
Processed
|
30/05/2023
|
|
1943882740
|
|
Narsappa
|
()
|
|
136
|
RAIKODE
|
TS-38-012-006-011/010247
(HULGERA)
|
3638012000NRG24250520230525382
|
25/05/2023
|
Doulappa
|
3638012WL008789
|
Doulappa
|
50225601
|
SBIN0000DOP
|
866
|
866
|
Processed
|
30/05/2023
|
|
1943882849
|
|
Doulappa
|
()
|
|
137
|
RAIKODE
|
TS-38-012-006-011/010247
(HULGERA)
|
3638012000NRG24250520230525381
|
25/05/2023
|
Sukkamma
|
3638012WL008789
|
Sukkamma
|
50225601
|
SBIN0000DOP
|
866
|
866
|
Processed
|
30/05/2023
|
|
1943882848
|
|
Sukkamma
|
()
|
|
138
|
RAIKODE
|
TS-38-012-006-011/010260
(HULGERA)
|
3638012000NRG24250520230525384
|
25/05/2023
|
Laxmaiah
|
3638012WL008789
|
Laxmaiah
|
50225601
|
SBIN0000DOP
|
1039
|
1039
|
Processed
|
30/05/2023
|
|
1943882851
|
|
Laxmaiah
|
()
|
|
139
|
RAIKODE
|
TS-38-012-006-011/010260
(HULGERA)
|
3638012000NRG24250520230525383
|
25/05/2023
|
Thukkamma
|
3638012WL008789
|
Thukkamma
|
50225601
|
SBIN0000DOP
|
1039
|
1039
|
Processed
|
30/05/2023
|
|
1943882850
|
|
Thukkamma
|
()
|
|
140
|
RAIKODE
|
TS-38-012-006-011/010262
(HULGERA)
|
3638012000NRG24250520230525385
|
25/05/2023
|
Sanganna
|
3638012WL008789
|
Sanganna
|
50225601
|
SBIN0000DOP
|
1039
|
1039
|
Processed
|
30/05/2023
|
|
1943882888
|
|
Sanganna
|
()
|
|
141
|
RAIKODE
|
TS-38-012-006-011/010271
(HULGERA)
|
3638012000NRG24250520230525387
|
25/05/2023
|
anil kumar
|
3638012WL008789
|
anil kumar
|
50225601
|
SBIN0000DOP
|
866
|
866
|
Processed
|
30/05/2023
|
|
1943882902
|
|
anil kumar
|
()
|
|
142
|
RAIKODE
|
TS-38-012-006-011/010271
(HULGERA)
|
3638012000NRG24250520230525386
|
25/05/2023
|
Rathnamma
|
3638012WL008789
|
Rathnamma
|
50225601
|
SBIN0000DOP
|
866
|
866
|
Processed
|
30/05/2023
|
|
1943882852
|
|
Rathnamma
|
()
|
|
143
|
RAIKODE
|
TS-38-012-006-011/010285
(HULGERA)
|
3638012000NRG24250520230525388
|
25/05/2023
|
Ramavva
|
3638012WL008789
|
Ramavva
|
50225601
|
SBIN0000DOP
|
1039
|
1039
|
Processed
|
30/05/2023
|
|
1943882853
|
|
Ramavva
|
()
|
|
144
|
RAIKODE
|
TS-38-012-006-011/010291
(HULGERA)
|
3638012000NRG24250520230525389
|
25/05/2023
|
Gaibamma
|
3638012WL008789
|
Gaibamma
|
50225601
|
SBIN0000DOP
|
866
|
866
|
Processed
|
30/05/2023
|
|
1943882741
|
|
Gaibamma
|
()
|
|
145
|
RAIKODE
|
TS-38-012-006-011/010296
(HULGERA)
|
3638012000NRG24250520230525391
|
25/05/2023
|
Laxmi
|
3638012WL008789
|
Laxmi
|
50225601
|
SBIN0000DOP
|
1039
|
1039
|
Processed
|
30/05/2023
|
|
1943882742
|
|
Laxmi
|
()
|
|
146
|
RAIKODE
|
TS-38-012-006-011/010301
(HULGERA)
|
3638012000NRG24250520230525392
|
25/05/2023
|
Manik
|
3638012WL008789
|
Manik
|
50225601
|
SBIN0000DOP
|
1039
|
1039
|
Processed
|
30/05/2023
|
|
1943882854
|
|
Manik
|
()
|
|
147
|
RAIKODE
|
TS-38-012-006-011/010301
(HULGERA)
|
3638012000NRG24250520230525393
|
25/05/2023
|
Shekamma
|
3638012WL008789
|
Shekamma
|
50225601
|
SBIN0000DOP
|
1039
|
1039
|
Processed
|
30/05/2023
|
|
1943882855
|
|
Shekamma
|
()
|
|
148
|
RAIKODE
|
TS-38-012-006-011/010302
(HULGERA)
|
3638012000NRG24250520230525394
|
25/05/2023
|
Chandramma
|
3638012WL008789
|
Chandramma
|
50225601
|
SBIN0000DOP
|
520
|
520
|
Processed
|
30/05/2023
|
|
1943882856
|
|
Chandramma
|
()
|
|
149
|
RAIKODE
|
TS-38-012-006-011/010303
(HULGERA)
|
3638012000NRG24250520230525395
|
25/05/2023
|
Vijayamma
|
3638012WL008789
|
Vijayamma
|
50225601
|
SBIN0000DOP
|
1039
|
1039
|
Processed
|
30/05/2023
|
|
1943882857
|
|
Vijayamma
|
()
|
|
150
|
RAIKODE
|
TS-38-012-006-011/010306
(HULGERA)
|
3638012000NRG24250520230525397
|
25/05/2023
|
Samadana
|
3638012WL008789
|
Samadana
|
50225601
|
SBIN0000DOP
|
693
|
693
|
Processed
|
30/05/2023
|
|
1943882890
|
|
Samadana
|
()
|
|
151
|
RAIKODE
|
TS-38-012-006-011/010306
(HULGERA)
|
3638012000NRG24250520230525396
|
25/05/2023
|
Shamel
|
3638012WL008789
|
Shamel
|
50225601
|
SBIN0000DOP
|
693
|
693
|
Processed
|
30/05/2023
|
|
1943882889
|
|
Shamel
|
()
|
|
152
|
RAIKODE
|
TS-38-012-006-011/010312
(HULGERA)
|
3638012000NRG24250520230525398
|
25/05/2023
|
Nirmalamma
|
3638012WL008789
|
Nirmalamma
|
50225601
|
SBIN0000DOP
|
520
|
520
|
Processed
|
30/05/2023
|
|
1943882858
|
|
Nirmalamma
|
()
|
|
153
|
RAIKODE
|
TS-38-012-006-011/010315
(HULGERA)
|
3638012000NRG24250520230525400
|
25/05/2023
|
anushamma
|
3638012WL008789
|
anushamma
|
50225601
|
SBIN0000DOP
|
693
|
693
|
Processed
|
30/05/2023
|
|
1943882860
|
|
anushamma
|
()
|
|
154
|
RAIKODE
|
TS-38-012-006-011/010315
(HULGERA)
|
3638012000NRG24250520230525399
|
25/05/2023
|
Pandu
|
3638012WL008789
|
Pandu
|
50225601
|
SBIN0000DOP
|
693
|
693
|
Processed
|
30/05/2023
|
|
1943882859
|
|
Pandu
|
()
|
|
155
|
RAIKODE
|
TS-38-012-006-011/010318
(HULGERA)
|
3638012000NRG24250520230525401
|
25/05/2023
|
Bakkappa
|
3638012WL008789
|
Bakkappa
|
50225601
|
SBIN0000DOP
|
346
|
346
|
Processed
|
30/05/2023
|
|
1943882861
|
|
Bakkappa
|
()
|
|
156
|
RAIKODE
|
TS-38-012-006-011/010318
(HULGERA)
|
3638012000NRG24250520230525402
|
25/05/2023
|
Mogulamma
|
3638012WL008789
|
Mogulamma
|
50225601
|
SBIN0000DOP
|
346
|
346
|
Processed
|
30/05/2023
|
|
1943882862
|
|
Mogulamma
|
()
|
|
157
|
RAIKODE
|
TS-38-012-006-011/010323
(HULGERA)
|
3638012000NRG24250520230525403
|
25/05/2023
|
Yousuf
|
3638012WL008789
|
Yousuf
|
50225601
|
SBIN0000DOP
|
693
|
693
|
Processed
|
30/05/2023
|
|
1943882863
|
|
Yousuf
|
()
|
|
158
|
RAIKODE
|
TS-38-012-006-011/010325
(HULGERA)
|
3638012000NRG24250520230525405
|
25/05/2023
|
Mogulappa
|
3638012WL008789
|
Mogulappa
|
50225601
|
SBIN0000DOP
|
173
|
173
|
Processed
|
30/05/2023
|
|
1943882864
|
|
Mogulappa
|
()
|
|
159
|
RAIKODE
|
TS-38-012-006-011/010326
(HULGERA)
|
3638012000NRG24250520230525407
|
25/05/2023
|
Mogulanna
|
3638012WL008789
|
Mogulanna
|
50225601
|
SBIN0000DOP
|
866
|
866
|
Processed
|
30/05/2023
|
|
1943882866
|
|
Mogulanna
|
()
|
|
160
|
RAIKODE
|
TS-38-012-006-011/010326
(HULGERA)
|
3638012000NRG24250520230525406
|
25/05/2023
|
Sathyamma
|
3638012WL008789
|
Sathyamma
|
50225601
|
SBIN0000DOP
|
1039
|
1039
|
Processed
|
30/05/2023
|
|
1943882865
|
|
Sathyamma
|
()
|
|
161
|
RAIKODE
|
TS-38-012-006-011/010327
(HULGERA)
|
3638012000NRG24250520230525408
|
25/05/2023
|
Rachaiah Swamy
|
3638012WL008789
|
Rachaiah Swamy
|
50225601
|
SBIN0000DOP
|
866
|
866
|
Processed
|
30/05/2023
|
|
1943882896
|
|
Rachaiah Swamy
|
()
|
|
162
|
RAIKODE
|
TS-38-012-006-011/010327
(HULGERA)
|
3638012000NRG24250520230525409
|
25/05/2023
|
Sunitha
|
3638012WL008789
|
Sunitha
|
50225601
|
SBIN0000DOP
|
1039
|
1039
|
Processed
|
30/05/2023
|
|
1943882867
|
|
Sunitha
|
()
|
|
163
|
RAIKODE
|
TS-38-012-006-011/010328
(HULGERA)
|
3638012000NRG24250520230525410
|
25/05/2023
|
Manik
|
3638012WL008789
|
Manik
|
50225601
|
SBIN0000DOP
|
1039
|
1039
|
Processed
|
30/05/2023
|
|
1943882743
|
|
Manik
|
()
|
|
164
|
RAIKODE
|
TS-38-012-006-011/010328
(HULGERA)
|
3638012000NRG24250520230525411
|
25/05/2023
|
Manjula
|
3638012WL008789
|
Manjula
|
50225601
|
SBIN0000DOP
|
866
|
866
|
Processed
|
30/05/2023
|
|
1943882744
|
|
Manjula
|
()
|
|
165
|
RAIKODE
|
TS-38-012-006-011/010604
(HULGERA)
|
3638012000NRG24250520230525412
|
25/05/2023
|
Mohammadi Bee
|
3638012WL008789
|
Mohammadi Bee
|
50225601
|
SBIN0000DOP
|
173
|
173
|
Processed
|
30/05/2023
|
|
1943882868
|
|
Mohammadi Bee
|
()
|
|
166
|
RAIKODE
|
TS-38-012-006-011/010604
(HULGERA)
|
3638012000NRG24250520230525413
|
25/05/2023
|
Pashamiyya
|
3638012WL008789
|
Pashamiyya
|
50225601
|
SBIN0000DOP
|
173
|
173
|
Processed
|
30/05/2023
|
|
1943882897
|
|
Pashamiyya
|
()
|
|
167
|
RAIKODE
|
TS-38-012-006-011/010649
(HULGERA)
|
3638012000NRG24250520230525414
|
25/05/2023
|
Ananth
|
3638012WL008789
|
Ananth
|
50225601
|
SBIN0000DOP
|
1039
|
1039
|
Processed
|
30/05/2023
|
|
1943882869
|
|
Ananth
|
()
|
|
168
|
RAIKODE
|
TS-38-012-006-011/010649
(HULGERA)
|
3638012000NRG24250520230525415
|
25/05/2023
|
Yeshodha
|
3638012WL008789
|
Yeshodha
|
50225601
|
SBIN0000DOP
|
866
|
866
|
Processed
|
30/05/2023
|
|
1943882870
|
|
Yeshodha
|
()
|
|
169
|
RAIKODE
|
TS-38-012-006-011/010651
(HULGERA)
|
3638012000NRG24250520230525416
|
25/05/2023
|
Ramulu
|
3638012WL008789
|
Ramulu
|
50225601
|
SBIN0000DOP
|
520
|
520
|
Processed
|
30/05/2023
|
|
1943882871
|
|
Ramulu
|
()
|
|
170
|
RAIKODE
|
TS-38-012-006-011/010651
(HULGERA)
|
3638012000NRG24250520230525417
|
25/05/2023
|
Sangeetha
|
3638012WL008789
|
Sangeetha
|
50225601
|
SBIN0000DOP
|
693
|
693
|
Processed
|
30/05/2023
|
|
1943882872
|
|
Sangeetha
|
()
|
|
171
|
RAIKODE
|
TS-38-012-006-011/010653
(HULGERA)
|
3638012000NRG24250520230525418
|
25/05/2023
|
Narsimulu
|
3638012WL008789
|
Narsimulu
|
50225601
|
SBIN0000DOP
|
693
|
693
|
Processed
|
30/05/2023
|
|
1943882781
|
|
Narsimulu
|
()
|
|
172
|
RAIKODE
|
TS-38-012-006-011/010653
(HULGERA)
|
3638012000NRG24250520230525419
|
25/05/2023
|
Parwathi
|
3638012WL008789
|
Parwathi
|
50225601
|
SBIN0000DOP
|
866
|
866
|
Processed
|
30/05/2023
|
|
1943882780
|
|
Parwathi
|
()
|
|
173
|
RAIKODE
|
TS-38-012-006-011/010654
(HULGERA)
|
3638012000NRG24250520230525420
|
25/05/2023
|
Gopal
|
3638012WL008789
|
Gopal
|
50225601
|
SBIN0000DOP
|
173
|
173
|
Processed
|
30/05/2023
|
|
1943882898
|
|
Gopal
|
()
|
|
174
|
RAIKODE
|
TS-38-012-006-011/010655
(HULGERA)
|
3638012000NRG24250520230525422
|
25/05/2023
|
Ismail
|
3638012WL008789
|
Ismail
|
50225601
|
SBIN0000DOP
|
173
|
173
|
Processed
|
30/05/2023
|
|
1943882873
|
|
Ismail
|
()
|
|
175
|
RAIKODE
|
TS-38-012-006-011/010655
(HULGERA)
|
3638012000NRG24250520230525423
|
25/05/2023
|
Rijvanabi
|
3638012WL008789
|
Rijvanabi
|
50225601
|
SBIN0000DOP
|
866
|
866
|
Processed
|
30/05/2023
|
|
1943882874
|
|
Rijvanabi
|
()
|
|
176
|
RAIKODE
|
TS-38-012-006-011/010660
(HULGERA)
|
3638012000NRG24250520230525424
|
25/05/2023
|
Ismayil
|
3638012WL008789
|
Ismayil
|
50225601
|
SBIN0000DOP
|
1039
|
1039
|
Processed
|
30/05/2023
|
|
1943882875
|
|
Ismayil
|
()
|
|
177
|
RAIKODE
|
TS-38-012-006-011/010663
(HULGERA)
|
3638012000NRG24250520230525427
|
25/05/2023
|
Laxmi
|
3638012WL008789
|
Laxmi
|
50225601
|
SBIN0000DOP
|
1039
|
1039
|
Processed
|
30/05/2023
|
|
1943882877
|
|
Laxmi
|
()
|
|
178
|
RAIKODE
|
TS-38-012-006-011/010663
(HULGERA)
|
3638012000NRG24250520230525426
|
25/05/2023
|
Vittal
|
3638012WL008789
|
Vittal
|
50225601
|
SBIN0000DOP
|
1039
|
1039
|
Processed
|
30/05/2023
|
|
1943882876
|
|
Vittal
|
()
|
|
179
|
RAIKODE
|
TS-38-012-006-011/010666
(HULGERA)
|
3638012000NRG24250520230525428
|
25/05/2023
|
Srinivas
|
3638012WL008789
|
Srinivas
|
50225601
|
SBIN0000DOP
|
866
|
866
|
Processed
|
30/05/2023
|
|
1943882887
|
|
Srinivas
|
()
|
|
180
|
RAIKODE
|
TS-38-012-006-011/010677
(HULGERA)
|
3638012000NRG24250520230525430
|
25/05/2023
|
Afrin Begam
|
3638012WL008789
|
Afrin Begam
|
50225601
|
SBIN0000DOP
|
866
|
866
|
Processed
|
30/05/2023
|
|
1943882879
|
|
Afrin Begam
|
()
|
|
181
|
RAIKODE
|
TS-38-012-006-011/010677
(HULGERA)
|
3638012000NRG24250520230525429
|
25/05/2023
|
Chand Pasha
|
3638012WL008789
|
Chand Pasha
|
50225601
|
SBIN0000DOP
|
866
|
866
|
Processed
|
30/05/2023
|
|
1943882878
|
|
Chand Pasha
|
()
|
|
182
|
RAIKODE
|
TS-38-012-006-011/010678
(HULGERA)
|
3638012000NRG24250520230525432
|
25/05/2023
|
geeta
|
3638012WL008789
|
geeta
|
50225601
|
SBIN0000DOP
|
866
|
866
|
Processed
|
30/05/2023
|
|
1943882881
|
|
geeta
|
()
|
|
183
|
RAIKODE
|
TS-38-012-006-011/010678
(HULGERA)
|
3638012000NRG24250520230525431
|
25/05/2023
|
Kiran Kumar
|
3638012WL008789
|
Kiran Kumar
|
50225601
|
SBIN0000DOP
|
866
|
866
|
Processed
|
30/05/2023
|
|
1943882880
|
|
Kiran Kumar
|
()
|
|
184
|
RAIKODE
|
TS-38-012-006-011/010679
(HULGERA)
|
3638012000NRG24250520230525433
|
25/05/2023
|
Ramesh
|
3638012WL008789
|
Ramesh
|
50225601
|
SBIN0000DOP
|
866
|
866
|
Processed
|
30/05/2023
|
|
1943882745
|
|
Ramesh
|
()
|
|
185
|
RAIKODE
|
TS-38-012-006-011/010679
(HULGERA)
|
3638012000NRG24250520230525434
|
25/05/2023
|
vittamma
|
3638012WL008789
|
vittamma
|
50225601
|
SBIN0000DOP
|
866
|
866
|
Processed
|
30/05/2023
|
|
1943882900
|
|
vittamma
|
()
|
|
186
|
RAIKODE
|
TS-38-012-006-011/010680
(HULGERA)
|
3638012000NRG24250520230525435
|
25/05/2023
|
Ashappa
|
3638012WL008789
|
Ashappa
|
50225601
|
SBIN0000DOP
|
693
|
693
|
Processed
|
30/05/2023
|
|
1943882735
|
|
Ashappa
|
()
|
|
187
|
RAIKODE
|
TS-38-012-006-011/010680
(HULGERA)
|
3638012000NRG24250520230525436
|
25/05/2023
|
Manemma
|
3638012WL008789
|
Manemma
|
50225601
|
SBIN0000DOP
|
693
|
693
|
Processed
|
30/05/2023
|
|
1943882882
|
|
Manemma
|
()
|
|
188
|
RAIKODE
|
TS-38-012-006-011/010683
(HULGERA)
|
3638012000NRG24250520230525437
|
25/05/2023
|
Anjamma
|
3638012WL008789
|
Anjamma
|
50225601
|
SBIN0000DOP
|
866
|
866
|
Processed
|
30/05/2023
|
|
1943882713
|
|
Anjamma
|
()
|
|
189
|
RAIKODE
|
TS-38-012-006-011/010685
(HULGERA)
|
3638012000NRG24250520230525439
|
25/05/2023
|
Jaisree
|
3638012WL008789
|
Jaisree
|
50225601
|
SBIN0000DOP
|
173
|
173
|
Processed
|
30/05/2023
|
|
1943882884
|
|
Jaisree
|
()
|
|
190
|
RAIKODE
|
TS-38-012-006-011/010685
(HULGERA)
|
3638012000NRG24250520230525438
|
25/05/2023
|
Raju
|
3638012WL008789
|
Raju
|
50225601
|
SBIN0000DOP
|
173
|
173
|
Processed
|
30/05/2023
|
|
1943882883
|
|
Raju
|
()
|
|
191
|
RAIKODE
|
TS-38-012-006-011/010687
(HULGERA)
|
3638012000NRG24250520230525441
|
25/05/2023
|
Sampathi
|
3638012WL008789
|
Sampathi
|
50225601
|
SBIN0000DOP
|
693
|
693
|
Processed
|
30/05/2023
|
|
1943882710
|
|
Sampathi
|
()
|
|
192
|
RAIKODE
|
TS-38-012-006-011/010687
(HULGERA)
|
3638012000NRG24250520230525440
|
25/05/2023
|
Sumdar
|
3638012WL008789
|
Sumdar
|
50225601
|
SBIN0000DOP
|
520
|
520
|
Processed
|
30/05/2023
|
|
1943882711
|
|
Sumdar
|
()
|
|
193
|
RAIKODE
|
TS-38-012-006-011/010690
(HULGERA)
|
3638012000NRG24250520230525442
|
25/05/2023
|
Chandranna
|
3638012WL008789
|
Chandranna
|
50225601
|
SBIN0000DOP
|
173
|
173
|
Processed
|
30/05/2023
|
|
1943882731
|
|
Chandranna
|
()
|
|
194
|
RAIKODE
|
TS-38-012-006-011/010690
(HULGERA)
|
3638012000NRG24250520230525443
|
25/05/2023
|
Punyamma
|
3638012WL008789
|
Punyamma
|
50225601
|
SBIN0000DOP
|
173
|
173
|
Processed
|
30/05/2023
|
|
1943882732
|
|
Punyamma
|
()
|
|
195
|
RAIKODE
|
TS-38-012-006-011/010692
(HULGERA)
|
3638012000NRG24250520230525444
|
25/05/2023
|
laxmi
|
3638012WL008789
|
laxmi
|
50225601
|
SBIN0000DOP
|
866
|
866
|
Processed
|
30/05/2023
|
|
1943882906
|
|
laxmi
|
()
|
|
196
|
RAIKODE
|
TS-38-012-006-011/010693
(HULGERA)
|
3638012000NRG24250520230525446
|
25/05/2023
|
mamata
|
3638012WL008789
|
mamata
|
50225601
|
SBIN0000DOP
|
1039
|
1039
|
Processed
|
30/05/2023
|
|
1943882907
|
|
mamata
|
()
|
|
197
|
RAIKODE
|
TS-38-012-006-011/010693
(HULGERA)
|
3638012000NRG24250520230525445
|
25/05/2023
|
Nagesh
|
3638012WL008789
|
Nagesh
|
50225601
|
SBIN0000DOP
|
1039
|
1039
|
Processed
|
30/05/2023
|
|
1943882885
|
|
Nagesh
|
()
|
|
198
|
RAIKODE
|
TS-38-012-006-011/010695
(HULGERA)
|
3638012000NRG24250520230525447
|
25/05/2023
|
Purushotam
|
3638012WL008789
|
Purushotam
|
50225601
|
SBIN0000DOP
|
1039
|
1039
|
Processed
|
30/05/2023
|
|
1943882899
|
|
Purushotam
|
()
|
|
199
|
RAIKODE
|
TS-38-012-006-011/010695
(HULGERA)
|
3638012000NRG24250520230525448
|
25/05/2023
|
sunita
|
3638012WL008789
|
sunita
|
50225601
|
SBIN0000DOP
|
1039
|
1039
|
Processed
|
30/05/2023
|
|
1943882901
|
|
sunita
|
()
|
|
200
|
RAIKODE
|
TS-38-012-006-011/010709
(HULGERA)
|
3638012000NRG24250520230525450
|
25/05/2023
|
renuka
|
3638012WL008789
|
renuka
|
50225601
|
SBIN0000DOP
|
693
|
693
|
Processed
|
30/05/2023
|
|
1943882909
|
|
renuka
|
()
|
|
201
|
RAIKODE
|
TS-38-012-006-011/010712
(HULGERA)
|
3638012000NRG24250520230525451
|
25/05/2023
|
ratnamma
|
3638012WL008789
|
ratnamma
|
50225601
|
SBIN0000DOP
|
173
|
173
|
Processed
|
30/05/2023
|
|
1943882912
|
|
ratnamma
|
()
|
|
202
|
RAIKODE
|
TS-38-012-006-011/010718
(HULGERA)
|
3638012000NRG24250520230525452
|
25/05/2023
|
sangeeta
|
3638012WL008789
|
sangeeta
|
50225601
|
SBIN0000DOP
|
866
|
866
|
Processed
|
30/05/2023
|
|
1943882908
|
|
sangeeta
|
()
|
|
203
|
RAIKODE
|
TS-38-012-006-011/010719
(HULGERA)
|
3638012000NRG24250520230525547
|
25/05/2023
|
nagesh
|
3638012WL008792
|
nagesh
|
50225601
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
30/05/2023
|
|
1943882903
|
|
nagesh
|
()
|
|
204
|
RAIKODE
|
TS-38-012-006-011/010720
(HULGERA)
|
3638012000NRG24250520230525453
|
25/05/2023
|
swapna
|
3638012WL008789
|
swapna
|
50225601
|
SBIN0000DOP
|
693
|
693
|
Processed
|
30/05/2023
|
|
1943882913
|
|
swapna
|
()
|
|
205
|
RAIKODE
|
TS-38-012-006-011/010722
(HULGERA)
|
3638012000NRG24250520230525455
|
25/05/2023
|
faimidabi
|
3638012WL008789
|
faimidabi
|
50225601
|
SBIN0000DOP
|
866
|
866
|
Processed
|
30/05/2023
|
|
1943882911
|
|
faimidabi
|
()
|
|
206
|
RAIKODE
|
TS-38-012-006-011/010722
(HULGERA)
|
3638012000NRG24250520230525454
|
25/05/2023
|
maqbul
|
3638012WL008789
|
maqbul
|
50225601
|
SBIN0000DOP
|
520
|
520
|
Processed
|
30/05/2023
|
|
1943882910
|
|
maqbul
|
()
|
|
207
|
RAIKODE
|
TS-38-012-006-011/010726
(HULGERA)
|
3638012000NRG24250520230525458
|
25/05/2023
|
krishna
|
3638012WL008789
|
krishna
|
50225601
|
SBIN0000DOP
|
866
|
866
|
Processed
|
30/05/2023
|
|
1943882904
|
|
krishna
|
()
|
|
208
|
RAIKODE
|
TS-38-012-006-011/010726
(HULGERA)
|
3638012000NRG24250520230525459
|
25/05/2023
|
pravalika
|
3638012WL008789
|
pravalika
|
50225601
|
SBIN0000DOP
|
866
|
866
|
Processed
|
30/05/2023
|
|
1943882905
|
|
pravalika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153253
|
153253
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153253
|
153253
|
|
|
|
|
|
|
|