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-38-012-005-010/010112 (KUSHNOOR)
|
3638012000NRG24040320241100537
|
04/03/2024
|
Yashoda
|
3638012WL042965
|
Yashoda
|
50225601
|
SBIN0000DOP
|
1199
|
1199
|
Processed
|
13/04/2024
|
|
2938906888
|
|
Yashoda
|
()
|
2
|
RAIKODE
|
TS-38-012-005-010/010170 (KUSHNOOR)
|
3638012000NRG24040320241100538
|
04/03/2024
|
Anuradha
|
3638012WL042965
|
Anuradha
|
50225601
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2938906939
|
|
Anuradha
|
()
|
3
|
RAIKODE
|
TS-38-012-005-010/010171 (KUSHNOOR)
|
3638012000NRG24040320241100539
|
04/03/2024
|
ambika
|
3638012WL042965
|
ambika
|
50225601
|
SBIN0000DOP
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938906929
|
|
ambika
|
()
|
4
|
RAIKODE
|
TS-38-012-005-010/010182 (KUSHNOOR)
|
3638012000NRG24040320241100540
|
04/03/2024
|
Nagamma
|
3638012WL042965
|
Nagamma
|
50225601
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2938906938
|
|
Nagamma
|
()
|
5
|
RAIKODE
|
TS-38-012-005-010/010217 (KUSHNOOR)
|
3638012000NRG24040320241100544
|
04/03/2024
|
khaja miya
|
3638012WL042965
|
khaja miya
|
50225601
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938906923
|
|
khaja miya
|
()
|
6
|
RAIKODE
|
TS-38-012-005-010/010217 (KUSHNOOR)
|
3638012000NRG24040320241100545
|
04/03/2024
|
shaheen begam
|
3638012WL042965
|
shaheen begam
|
50225601
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2938906924
|
|
shaheen begam
|
()
|
7
|
RAIKODE
|
TS-38-012-005-010/010229 (KUSHNOOR)
|
3638012000NRG24040320241100546
|
04/03/2024
|
mamata
|
3638012WL042965
|
mamata
|
50225601
|
SBIN0000DOP
|
200
|
200
|
Processed
|
13/04/2024
|
|
2938906931
|
|
mamata
|
()
|
8
|
RAIKODE
|
TS-38-012-005-013/010005 (KUSHNOOR)
|
3638012000NRG24040320241100552
|
04/03/2024
|
Rukkamma
|
3638012WL042965
|
Rukkamma
|
50225601
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2938906941
|
|
Rukkamma
|
()
|
9
|
RAIKODE
|
TS-38-012-005-013/010006 (KUSHNOOR)
|
3638012000NRG24040320241100553
|
04/03/2024
|
Bujjamma
|
3638012WL042965
|
Bujjamma
|
50225601
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2938906942
|
|
Bujjamma
|
()
|
10
|
RAIKODE
|
TS-38-012-005-013/010008 (KUSHNOOR)
|
3638012000NRG24040320241100554
|
04/03/2024
|
Sushila
|
3638012WL042965
|
Sushila
|
50225601
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2938906889
|
|
Sushila
|
()
|
11
|
RAIKODE
|
TS-38-012-005-013/010010 (KUSHNOOR)
|
3638012000NRG24040320241100555
|
04/03/2024
|
Yaadamma
|
3638012WL042965
|
Yaadamma
|
50225601
|
SBIN0000DOP
|
1199
|
1199
|
Processed
|
13/04/2024
|
|
2938906943
|
|
Yaadamma
|
()
|
12
|
RAIKODE
|
TS-38-012-005-013/010011 (KUSHNOOR)
|
3638012000NRG24040320241100556
|
04/03/2024
|
Thuljamma
|
3638012WL042965
|
Thuljamma
|
50225601
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2938906944
|
|
Thuljamma
|
()
|
13
|
RAIKODE
|
TS-38-012-005-013/010013 (KUSHNOOR)
|
3638012000NRG24040320241100557
|
04/03/2024
|
Bhudemma
|
3638012WL042965
|
Bhudemma
|
50225601
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938906945
|
|
Bhudemma
|
()
|
14
|
RAIKODE
|
TS-38-012-005-013/010036 (KUSHNOOR)
|
3638012000NRG24040320241100558
|
04/03/2024
|
Saremma
|
3638012WL042965
|
Saremma
|
50225601
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2938906946
|
|
Saremma
|
()
|
15
|
RAIKODE
|
TS-38-012-005-013/010037 (KUSHNOOR)
|
3638012000NRG24040320241100559
|
04/03/2024
|
Thuljamma
|
3638012WL042965
|
Thuljamma
|
50225601
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2938906947
|
|
Thuljamma
|
()
|
16
|
RAIKODE
|
TS-38-012-005-013/010038 (KUSHNOOR)
|
3638012000NRG24040320241100560
|
04/03/2024
|
Swaroopa
|
3638012WL042965
|
Swaroopa
|
50225601
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2938906948
|
|
Swaroopa
|
()
|
17
|
RAIKODE
|
TS-38-012-005-013/010042 (KUSHNOOR)
|
3638012000NRG24040320241100561
|
04/03/2024
|
Yadamma
|
3638012WL042965
|
Yadamma
|
50225601
|
SBIN0000DOP
|
1199
|
1199
|
Processed
|
13/04/2024
|
|
2938906949
|
|
Yadamma
|
()
|
18
|
RAIKODE
|
TS-38-012-005-013/010045 (KUSHNOOR)
|
3638012000NRG24040320241100562
|
04/03/2024
|
Swarupa
|
3638012WL042965
|
Swarupa
|
50225601
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2938906937
|
|
Swarupa
|
()
|
19
|
RAIKODE
|
TS-38-012-005-013/010046 (KUSHNOOR)
|
3638012000NRG24040320241100563
|
04/03/2024
|
Narsamma
|
3638012WL042965
|
Narsamma
|
50225601
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2938906857
|
|
Narsamma
|
()
|
20
|
RAIKODE
|
TS-38-012-005-013/010049 (KUSHNOOR)
|
3638012000NRG24040320241100246
|
04/03/2024
|
Manemma
|
3638012WL042957
|
Manemma
|
50225601
|
SBIN0000DOP
|
604
|
604
|
Processed
|
13/04/2024
|
|
2938906890
|
|
Manemma
|
()
|
21
|
RAIKODE
|
TS-38-012-005-013/010052 (KUSHNOOR)
|
3638012000NRG24040320241100564
|
04/03/2024
|
Bujjamma
|
3638012WL042965
|
Bujjamma
|
50225601
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2938906940
|
|
Bujjamma
|
()
|
22
|
RAIKODE
|
TS-38-012-005-013/010064 (KUSHNOOR)
|
3638012000NRG24040320241100565
|
04/03/2024
|
Kamalamma
|
3638012WL042965
|
Kamalamma
|
50225601
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938906860
|
|
Kamalamma
|
()
|
23
|
RAIKODE
|
TS-38-012-005-013/010068 (KUSHNOOR)
|
3638012000NRG24040320241100567
|
04/03/2024
|
Saremma
|
3638012WL042965
|
Saremma
|
50225601
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2938906861
|
|
Saremma
|
()
|
24
|
RAIKODE
|
TS-38-012-005-013/010071 (KUSHNOOR)
|
3638012000NRG24040320241100568
|
04/03/2024
|
Arifa Bee
|
3638012WL042965
|
Arifa Bee
|
50225601
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2938906891
|
|
Arifa Bee
|
()
|
25
|
RAIKODE
|
TS-38-012-005-013/010072 (KUSHNOOR)
|
3638012000NRG24040320241100569
|
04/03/2024
|
Swarupa
|
3638012WL042965
|
Swarupa
|
50225601
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2938906892
|
|
Swarupa
|
()
|
26
|
RAIKODE
|
TS-38-012-005-013/010074 (KUSHNOOR)
|
3638012000NRG24040320241100570
|
04/03/2024
|
Sushilamma
|
3638012WL042965
|
Sushilamma
|
50225601
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2938906862
|
|
Sushilamma
|
()
|
27
|
RAIKODE
|
TS-38-012-005-013/010075 (KUSHNOOR)
|
3638012000NRG24040320241100571
|
04/03/2024
|
Tuljamma
|
3638012WL042965
|
Tuljamma
|
50225601
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2938906863
|
|
Tuljamma
|
()
|
28
|
RAIKODE
|
TS-38-012-005-013/010076 (KUSHNOOR)
|
3638012000NRG24040320241100572
|
04/03/2024
|
Shankar
|
3638012WL042965
|
Shankar
|
50225601
|
SBIN0000DOP
|
200
|
200
|
Processed
|
13/04/2024
|
|
2938906864
|
|
Shankar
|
()
|
29
|
RAIKODE
|
TS-38-012-005-013/010078 (KUSHNOOR)
|
3638012000NRG24040320241100573
|
04/03/2024
|
Savitri
|
3638012WL042965
|
Savitri
|
50225601
|
SBIN0000DOP
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938906865
|
|
Savitri
|
()
|
30
|
RAIKODE
|
TS-38-012-005-013/010080 (KUSHNOOR)
|
3638012000NRG24040320241100574
|
04/03/2024
|
Yashodamma
|
3638012WL042965
|
Yashodamma
|
50225601
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938906893
|
|
Yashodamma
|
()
|
31
|
RAIKODE
|
TS-38-012-005-013/010081 (KUSHNOOR)
|
3638012000NRG24040320241100575
|
04/03/2024
|
Rukkamma
|
3638012WL042965
|
Rukkamma
|
50225601
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2938906866
|
|
Rukkamma
|
()
|
32
|
RAIKODE
|
TS-38-012-005-013/010084 (KUSHNOOR)
|
3638012000NRG24040320241100576
|
04/03/2024
|
Bujjamma
|
3638012WL042965
|
Bujjamma
|
50225601
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2938906867
|
|
Bujjamma
|
()
|
33
|
RAIKODE
|
TS-38-012-005-013/010099 (KUSHNOOR)
|
3638012000NRG24040320241100578
|
04/03/2024
|
Jaipaal
|
3638012WL042965
|
Jaipaal
|
50225601
|
SBIN0000DOP
|
200
|
200
|
Processed
|
13/04/2024
|
|
2938906868
|
|
Jaipaal
|
()
|
34
|
RAIKODE
|
TS-38-012-005-013/010100 (KUSHNOOR)
|
3638012000NRG24040320241100579
|
04/03/2024
|
Bagamma
|
3638012WL042965
|
Bagamma
|
50225601
|
SBIN0000DOP
|
1199
|
1199
|
Processed
|
13/04/2024
|
|
2938906921
|
|
Bagamma
|
()
|
35
|
RAIKODE
|
TS-38-012-005-013/010103 (KUSHNOOR)
|
3638012000NRG24040320241100580
|
04/03/2024
|
Basvaraaj
|
3638012WL042965
|
Basvaraaj
|
50225601
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2938906894
|
|
Basvaraaj
|
()
|
36
|
RAIKODE
|
TS-38-012-005-013/010103 (KUSHNOOR)
|
3638012000NRG24040320241100581
|
04/03/2024
|
Naagamani
|
3638012WL042965
|
Naagamani
|
50225601
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2938906895
|
|
Naagamani
|
()
|
37
|
RAIKODE
|
TS-38-012-005-013/010105 (KUSHNOOR)
|
3638012000NRG24040320241100582
|
04/03/2024
|
Narsimlu
|
3638012WL042965
|
Narsimlu
|
50225601
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2938906935
|
|
Narsimlu
|
()
|
38
|
RAIKODE
|
TS-38-012-005-013/010105 (KUSHNOOR)
|
3638012000NRG24040320241100583
|
04/03/2024
|
Nirmalamma
|
3638012WL042965
|
Nirmalamma
|
50225601
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2938906934
|
|
Nirmalamma
|
()
|
39
|
RAIKODE
|
TS-38-012-005-013/010106 (KUSHNOOR)
|
3638012000NRG24040320241100584
|
04/03/2024
|
Nagamma
|
3638012WL042965
|
Nagamma
|
50225601
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2938906869
|
|
Nagamma
|
()
|
40
|
RAIKODE
|
TS-38-012-005-013/010107 (KUSHNOOR)
|
3638012000NRG24040320241100585
|
04/03/2024
|
Naagamma
|
3638012WL042965
|
Naagamma
|
50225601
|
SBIN0000DOP
|
200
|
200
|
Processed
|
13/04/2024
|
|
2938906870
|
|
Naagamma
|
()
|
41
|
RAIKODE
|
TS-38-012-005-013/010108 (KUSHNOOR)
|
3638012000NRG24040320241100586
|
04/03/2024
|
naresh
|
3638012WL042965
|
naresh
|
50225601
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938906925
|
|
naresh
|
()
|
42
|
RAIKODE
|
TS-38-012-005-013/010115 (KUSHNOOR)
|
3638012000NRG24040320241100588
|
04/03/2024
|
Basvaraaj
|
3638012WL042965
|
Basvaraaj
|
50225601
|
SBIN0000DOP
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938906896
|
|
Basvaraaj
|
()
|
43
|
RAIKODE
|
TS-38-012-005-013/010121 (KUSHNOOR)
|
3638012000NRG24040320241100247
|
04/03/2024
|
Parvathi
|
3638012WL042957
|
Parvathi
|
50225601
|
SBIN0000DOP
|
604
|
604
|
Processed
|
13/04/2024
|
|
2938906933
|
|
Parvathi
|
()
|
44
|
RAIKODE
|
TS-38-012-005-013/010122 (KUSHNOOR)
|
3638012000NRG24040320241100589
|
04/03/2024
|
Sanjivulu
|
3638012WL042965
|
Sanjivulu
|
50225601
|
SBIN0000DOP
|
200
|
200
|
Processed
|
13/04/2024
|
|
2938906897
|
|
Sanjivulu
|
()
|
45
|
RAIKODE
|
TS-38-012-005-013/010128 (KUSHNOOR)
|
3638012000NRG24040320241100591
|
04/03/2024
|
Lakshmi
|
3638012WL042965
|
Lakshmi
|
50225601
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2938906872
|
|
Lakshmi
|
()
|
46
|
RAIKODE
|
TS-38-012-005-013/010128 (KUSHNOOR)
|
3638012000NRG24040320241100590
|
04/03/2024
|
Shanker
|
3638012WL042965
|
Shanker
|
50225601
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938906871
|
|
Shanker
|
()
|
47
|
RAIKODE
|
TS-38-012-005-013/010130 (KUSHNOOR)
|
3638012000NRG24040320241100248
|
04/03/2024
|
Ramamma
|
3638012WL042957
|
Ramamma
|
50225601
|
SBIN0000DOP
|
604
|
604
|
Processed
|
13/04/2024
|
|
2938906898
|
|
Ramamma
|
()
|
48
|
RAIKODE
|
TS-38-012-005-013/010134 (KUSHNOOR)
|
3638012000NRG24040320241100249
|
04/03/2024
|
Farjan
|
3638012WL042957
|
Farjan
|
50225601
|
SBIN0000DOP
|
604
|
604
|
Processed
|
13/04/2024
|
|
2938906899
|
|
Farjan
|
()
|
49
|
RAIKODE
|
TS-38-012-005-013/010138 (KUSHNOOR)
|
3638012000NRG24040320241100250
|
04/03/2024
|
Anitha
|
3638012WL042957
|
Anitha
|
50225601
|
SBIN0000DOP
|
604
|
604
|
Processed
|
13/04/2024
|
|
2938906900
|
|
Anitha
|
()
|
50
|
RAIKODE
|
TS-38-012-005-013/010138 (KUSHNOOR)
|
3638012000NRG24040320241100251
|
04/03/2024
|
Mogul Reddy
|
3638012WL042957
|
Mogul Reddy
|
50225601
|
SBIN0000DOP
|
604
|
604
|
Processed
|
13/04/2024
|
|
2938906901
|
|
Mogul Reddy
|
()
|
51
|
RAIKODE
|
TS-38-012-005-013/010144 (KUSHNOOR)
|
3638012000NRG24040320241100593
|
04/03/2024
|
Padma
|
3638012WL042965
|
Padma
|
50225601
|
SBIN0000DOP
|
200
|
200
|
Processed
|
13/04/2024
|
|
2938906902
|
|
Padma
|
()
|
52
|
RAIKODE
|
TS-38-012-005-013/010149 (KUSHNOOR)
|
3638012000NRG24040320241100594
|
04/03/2024
|
Naagappa
|
3638012WL042965
|
Naagappa
|
50225601
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938906903
|
|
Naagappa
|
()
|
53
|
RAIKODE
|
TS-38-012-005-013/010151 (KUSHNOOR)
|
3638012000NRG24040320241100595
|
04/03/2024
|
Sathyamma
|
3638012WL042965
|
Sathyamma
|
50225601
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2938906873
|
|
Sathyamma
|
()
|
54
|
RAIKODE
|
TS-38-012-005-013/010152 (KUSHNOOR)
|
3638012000NRG24040320241100597
|
04/03/2024
|
Anjamma
|
3638012WL042965
|
Anjamma
|
50225601
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2938906875
|
|
Anjamma
|
()
|
55
|
RAIKODE
|
TS-38-012-005-013/010152 (KUSHNOOR)
|
3638012000NRG24040320241100596
|
04/03/2024
|
Ramgondda
|
3638012WL042965
|
Ramgondda
|
50225601
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2938906874
|
|
Ramgondda
|
()
|
56
|
RAIKODE
|
TS-38-012-005-013/010154 (KUSHNOOR)
|
3638012000NRG24040320241100598
|
04/03/2024
|
Mallamma
|
3638012WL042965
|
Mallamma
|
50225601
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938906876
|
|
Mallamma
|
()
|
57
|
RAIKODE
|
TS-38-012-005-013/010155 (KUSHNOOR)
|
3638012000NRG24040320241100599
|
04/03/2024
|
Yadamma
|
3638012WL042965
|
Yadamma
|
50225601
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2938906922
|
|
Yadamma
|
()
|
58
|
RAIKODE
|
TS-38-012-005-013/010164 (KUSHNOOR)
|
3638012000NRG24040320241100600
|
04/03/2024
|
Azrabee
|
3638012WL042965
|
Azrabee
|
50225601
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2938906877
|
|
Azrabee
|
()
|
59
|
RAIKODE
|
TS-38-012-005-013/010164 (KUSHNOOR)
|
3638012000NRG24040320241100601
|
04/03/2024
|
Shabir
|
3638012WL042965
|
Shabir
|
50225601
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2938906878
|
|
Shabir
|
()
|
60
|
RAIKODE
|
TS-38-012-005-013/010165 (KUSHNOOR)
|
3638012000NRG24040320241100602
|
04/03/2024
|
Kairath Bee
|
3638012WL042965
|
Kairath Bee
|
50225601
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2938906879
|
|
Kairath Bee
|
()
|
61
|
RAIKODE
|
TS-38-012-005-013/010171 (KUSHNOOR)
|
3638012000NRG24040320241100603
|
04/03/2024
|
Ismail Bee
|
3638012WL042965
|
Ismail Bee
|
50225601
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2938906880
|
|
Ismail Bee
|
()
|
62
|
RAIKODE
|
TS-38-012-005-013/010180 (KUSHNOOR)
|
3638012000NRG24040320241100604
|
04/03/2024
|
Keshamma
|
3638012WL042965
|
Keshamma
|
50225601
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2938906881
|
|
Keshamma
|
()
|
63
|
RAIKODE
|
TS-38-012-005-013/010187 (KUSHNOOR)
|
3638012000NRG24040320241100606
|
04/03/2024
|
Janamma
|
3638012WL042965
|
Janamma
|
50225601
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2938906883
|
|
Janamma
|
()
|
64
|
RAIKODE
|
TS-38-012-005-013/010187 (KUSHNOOR)
|
3638012000NRG24040320241100605
|
04/03/2024
|
Krishna
|
3638012WL042965
|
Krishna
|
50225601
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938906882
|
|
Krishna
|
()
|
65
|
RAIKODE
|
TS-38-012-005-013/010191 (KUSHNOOR)
|
3638012000NRG24040320241100607
|
04/03/2024
|
Mahamad Begam
|
3638012WL042965
|
Mahamad Begam
|
50225601
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2938906884
|
|
Mahamad Begam
|
()
|
66
|
RAIKODE
|
TS-38-012-005-013/010192 (KUSHNOOR)
|
3638012000NRG24040320241100608
|
04/03/2024
|
Shabana
|
3638012WL042965
|
Shabana
|
50225601
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2938906885
|
|
Shabana
|
()
|
67
|
RAIKODE
|
TS-38-012-005-013/010199 (KUSHNOOR)
|
3638012000NRG24040320241100610
|
04/03/2024
|
Bipasha
|
3638012WL042965
|
Bipasha
|
50225601
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2938906904
|
|
Bipasha
|
()
|
68
|
RAIKODE
|
TS-38-012-005-013/010206 (KUSHNOOR)
|
3638012000NRG24040320241100611
|
04/03/2024
|
Veersanganna
|
3638012WL042965
|
Veersanganna
|
50225601
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938906886
|
|
Veersanganna
|
()
|
69
|
RAIKODE
|
TS-38-012-005-013/010209 (KUSHNOOR)
|
3638012000NRG24040320241100612
|
04/03/2024
|
Anjamma
|
3638012WL042965
|
Anjamma
|
50225601
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2938906905
|
|
Anjamma
|
()
|
70
|
RAIKODE
|
TS-38-012-005-013/010219 (KUSHNOOR)
|
3638012000NRG24040320241100615
|
04/03/2024
|
Galemma
|
3638012WL042965
|
Galemma
|
50225601
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2938906906
|
|
Galemma
|
()
|
71
|
RAIKODE
|
TS-38-012-005-013/010227 (KUSHNOOR)
|
3638012000NRG24040320241100252
|
04/03/2024
|
Nilamma
|
3638012WL042957
|
Nilamma
|
50225601
|
SBIN0000DOP
|
604
|
604
|
Processed
|
13/04/2024
|
|
2938906907
|
|
Nilamma
|
()
|
72
|
RAIKODE
|
TS-38-012-005-013/010242 (KUSHNOOR)
|
3638012000NRG24040320241100616
|
04/03/2024
|
Baswaraj
|
3638012WL042965
|
Baswaraj
|
50225601
|
SBIN0000DOP
|
200
|
200
|
Processed
|
13/04/2024
|
|
2938906908
|
|
Baswaraj
|
()
|
73
|
RAIKODE
|
TS-38-012-005-013/010242 (KUSHNOOR)
|
3638012000NRG24040320241100617
|
04/03/2024
|
Jagadevi
|
3638012WL042965
|
Jagadevi
|
50225601
|
SBIN0000DOP
|
200
|
200
|
Processed
|
13/04/2024
|
|
2938906909
|
|
Jagadevi
|
()
|
74
|
RAIKODE
|
TS-38-012-005-013/010261 (KUSHNOOR)
|
3638012000NRG24040320241100253
|
04/03/2024
|
Bichamma
|
3638012WL042957
|
Bichamma
|
50225601
|
SBIN0000DOP
|
604
|
604
|
Processed
|
13/04/2024
|
|
2938906910
|
|
Bichamma
|
()
|
75
|
RAIKODE
|
TS-38-012-005-013/010263 (KUSHNOOR)
|
3638012000NRG24040320241100618
|
04/03/2024
|
Bichamma
|
3638012WL042965
|
Bichamma
|
50225601
|
SBIN0000DOP
|
200
|
200
|
Processed
|
13/04/2024
|
|
2938906911
|
|
Bichamma
|
()
|
76
|
RAIKODE
|
TS-38-012-005-013/010348 (KUSHNOOR)
|
3638012000NRG24040320241100254
|
04/03/2024
|
Sangitha
|
3638012WL042957
|
Sangitha
|
50225601
|
SBIN0000DOP
|
604
|
604
|
Processed
|
13/04/2024
|
|
2938906926
|
|
Sangitha
|
()
|
77
|
RAIKODE
|
TS-38-012-005-013/010349 (KUSHNOOR)
|
3638012000NRG24040320241100256
|
04/03/2024
|
Jagadishwari
|
3638012WL042957
|
Jagadishwari
|
50225601
|
SBIN0000DOP
|
201
|
201
|
Processed
|
13/04/2024
|
|
2938906913
|
|
Jagadishwari
|
()
|
78
|
RAIKODE
|
TS-38-012-005-013/010349 (KUSHNOOR)
|
3638012000NRG24040320241100255
|
04/03/2024
|
Sarojini Reddy
|
3638012WL042957
|
Sarojini Reddy
|
50225601
|
SBIN0000DOP
|
604
|
604
|
Processed
|
13/04/2024
|
|
2938906912
|
|
Sarojini Reddy
|
()
|
79
|
RAIKODE
|
TS-38-012-005-013/010350 (KUSHNOOR)
|
3638012000NRG24040320241100619
|
04/03/2024
|
Thukkaram
|
3638012WL042965
|
Thukkaram
|
50225601
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938906914
|
|
Thukkaram
|
()
|
80
|
RAIKODE
|
TS-38-012-005-013/010357 (KUSHNOOR)
|
3638012000NRG24040320241100620
|
04/03/2024
|
Dasharath
|
3638012WL042965
|
Dasharath
|
50225601
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2938906915
|
|
Dasharath
|
()
|
81
|
RAIKODE
|
TS-38-012-005-013/010357 (KUSHNOOR)
|
3638012000NRG24040320241100621
|
04/03/2024
|
Jayasudha
|
3638012WL042965
|
Jayasudha
|
50225601
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2938906916
|
|
Jayasudha
|
()
|
82
|
RAIKODE
|
TS-38-012-005-013/010361 (KUSHNOOR)
|
3638012000NRG24040320241100622
|
04/03/2024
|
Narsa Reddy
|
3638012WL042965
|
Narsa Reddy
|
50225601
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2938906887
|
|
Narsa Reddy
|
()
|
83
|
RAIKODE
|
TS-38-012-005-013/010362 (KUSHNOOR)
|
3638012000NRG24040320241100623
|
04/03/2024
|
chand bi
|
3638012WL042965
|
chand bi
|
50225601
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2938906917
|
|
chand bi
|
()
|
84
|
RAIKODE
|
TS-38-012-005-013/010367 (KUSHNOOR)
|
3638012000NRG24040320241100624
|
04/03/2024
|
Datthu
|
3638012WL042965
|
Datthu
|
50225601
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2938906859
|
|
Datthu
|
()
|
85
|
RAIKODE
|
TS-38-012-005-013/010377 (KUSHNOOR)
|
3638012000NRG24040320241100625
|
04/03/2024
|
mahoob bee
|
3638012WL042965
|
mahoob bee
|
50225601
|
SBIN0000DOP
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938906918
|
|
mahoob bee
|
()
|
86
|
RAIKODE
|
TS-38-012-005-013/010385 (KUSHNOOR)
|
3638012000NRG24040320241100626
|
04/03/2024
|
Mariyamma
|
3638012WL042965
|
Mariyamma
|
50225601
|
SBIN0000DOP
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938906932
|
|
Mariyamma
|
()
|
87
|
RAIKODE
|
TS-38-012-005-013/010393 (KUSHNOOR)
|
3638012000NRG24040320241100627
|
04/03/2024
|
Maasim
|
3638012WL042965
|
Maasim
|
50225601
|
SBIN0000DOP
|
200
|
200
|
Processed
|
13/04/2024
|
|
2938906919
|
|
Maasim
|
()
|
88
|
RAIKODE
|
TS-38-012-005-013/010393 (KUSHNOOR)
|
3638012000NRG24040320241100628
|
04/03/2024
|
moulana bee
|
3638012WL042965
|
moulana bee
|
50225601
|
SBIN0000DOP
|
200
|
200
|
Processed
|
13/04/2024
|
|
2938906920
|
|
moulana bee
|
()
|
89
|
RAIKODE
|
TS-38-012-005-013/010397 (KUSHNOOR)
|
3638012000NRG24040320241100257
|
04/03/2024
|
chitramma
|
3638012WL042957
|
chitramma
|
50225601
|
SBIN0000DOP
|
604
|
604
|
Processed
|
13/04/2024
|
|
2938906927
|
|
chitramma
|
()
|
90
|
RAIKODE
|
TS-38-012-005-013/010398 (KUSHNOOR)
|
3638012000NRG24040320241100629
|
04/03/2024
|
nirmala
|
3638012WL042965
|
nirmala
|
50225601
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2938906936
|
|
nirmala
|
()
|
91
|
RAIKODE
|
TS-38-012-005-013/010400 (KUSHNOOR)
|
3638012000NRG24040320241100630
|
04/03/2024
|
nirosha
|
3638012WL042965
|
nirosha
|
50225601
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2938906928
|
|
nirosha
|
()
|
92
|
RAIKODE
|
TS-38-012-005-013/010411 (KUSHNOOR)
|
3638012000NRG24040320241100632
|
04/03/2024
|
Renuka
|
3638012WL042965
|
Renuka
|
50225601
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2938906930
|
|
Renuka
|
()
|
93
|
RAIKODE
|
TS-38-012-005-013/010411 (KUSHNOOR)
|
3638012000NRG24040320241100631
|
04/03/2024
|
Venka Reddy
|
3638012WL042965
|
Venka Reddy
|
50225601
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2938906858
|
|
Venka Reddy
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67041
|
67041
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67041
|
67041
|
|
|
|
|
|
|
|