|
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-38-012-006-011/010011
(HULGERA)
|
3638012000NRG24200320241196009
|
20/03/2024
|
Narsamma
|
3638012WL045804
|
Narsamma
|
50225601
|
SBIN0000DOP
|
1160
|
1160
|
Processed
|
30/04/2024
|
|
3396944712
|
|
Narsamma
|
()
|
|
2
|
RAIKODE
|
TS-38-012-006-011/010015
(HULGERA)
|
3638012000NRG24200320241196010
|
20/03/2024
|
Manemma
|
3638012WL045804
|
Manemma
|
50225601
|
SBIN0000DOP
|
1160
|
1160
|
Processed
|
30/04/2024
|
|
3396944713
|
|
Manemma
|
()
|
|
3
|
RAIKODE
|
TS-38-012-006-011/010018
(HULGERA)
|
3638012000NRG24200320241196011
|
20/03/2024
|
Byathaiah
|
3638012WL045804
|
Byathaiah
|
50225601
|
SBIN0000DOP
|
774
|
774
|
Processed
|
30/04/2024
|
|
3396944692
|
|
Byathaiah
|
()
|
|
4
|
RAIKODE
|
TS-38-012-006-011/010019
(HULGERA)
|
3638012000NRG24200320241196012
|
20/03/2024
|
Narsamma
|
3638012WL045804
|
Narsamma
|
50225601
|
SBIN0000DOP
|
1160
|
1160
|
Processed
|
30/04/2024
|
|
3396944714
|
|
Narsamma
|
()
|
|
5
|
RAIKODE
|
TS-38-012-006-011/010027
(HULGERA)
|
3638012000NRG24200320241196013
|
20/03/2024
|
Parvathi
|
3638012WL045804
|
Parvathi
|
50225601
|
SBIN0000DOP
|
580
|
580
|
Processed
|
30/04/2024
|
|
3396944727
|
|
Parvathi
|
()
|
|
6
|
RAIKODE
|
TS-38-012-006-011/010033
(HULGERA)
|
3638012000NRG24200320241196014
|
20/03/2024
|
Rangamma
|
3638012WL045804
|
Rangamma
|
50225601
|
SBIN0000DOP
|
1160
|
1160
|
Processed
|
30/04/2024
|
|
3396944728
|
|
Rangamma
|
()
|
|
7
|
RAIKODE
|
TS-38-012-006-011/010050
(HULGERA)
|
3638012000NRG24200320241196015
|
20/03/2024
|
Manemma
|
3638012WL045804
|
Manemma
|
50225601
|
SBIN0000DOP
|
1160
|
1160
|
Processed
|
30/04/2024
|
|
3396944716
|
|
Manemma
|
()
|
|
8
|
RAIKODE
|
TS-38-012-006-011/010057
(HULGERA)
|
3638012000NRG24200320241196016
|
20/03/2024
|
Chitramma
|
3638012WL045804
|
Chitramma
|
50225601
|
SBIN0000DOP
|
1160
|
1160
|
Processed
|
30/04/2024
|
|
3396944683
|
|
Chitramma
|
()
|
|
9
|
RAIKODE
|
TS-38-012-006-011/010062
(HULGERA)
|
3638012000NRG24200320241196017
|
20/03/2024
|
Pushpamma
|
3638012WL045804
|
Pushpamma
|
50225601
|
SBIN0000DOP
|
1160
|
1160
|
Processed
|
30/04/2024
|
|
3396944724
|
|
Pushpamma
|
()
|
|
10
|
RAIKODE
|
TS-38-012-006-011/010065
(HULGERA)
|
3638012000NRG24200320241196018
|
20/03/2024
|
Balappa
|
3638012WL045804
|
Balappa
|
50225601
|
SBIN0000DOP
|
193
|
193
|
Processed
|
30/04/2024
|
|
3396944732
|
|
Balappa
|
()
|
|
11
|
RAIKODE
|
TS-38-012-006-011/010072
(HULGERA)
|
3638012000NRG24200320241196019
|
20/03/2024
|
Punyamma
|
3638012WL045804
|
Punyamma
|
50225601
|
SBIN0000DOP
|
1160
|
1160
|
Processed
|
30/04/2024
|
|
3396944717
|
|
Punyamma
|
()
|
|
12
|
RAIKODE
|
TS-38-012-006-011/010077
(HULGERA)
|
3638012000NRG24200320241196020
|
20/03/2024
|
Goushabi
|
3638012WL045804
|
Goushabi
|
50225601
|
SBIN0000DOP
|
1160
|
1160
|
Processed
|
30/04/2024
|
|
3396944682
|
|
Goushabi
|
()
|
|
13
|
RAIKODE
|
TS-38-012-006-011/010084
(HULGERA)
|
3638012000NRG24200320241196021
|
20/03/2024
|
Nawaz Reddy
|
3638012WL045804
|
Nawaz Reddy
|
50225601
|
SBIN0000DOP
|
193
|
193
|
Processed
|
30/04/2024
|
|
3396944722
|
|
Nawaz Reddy
|
()
|
|
14
|
RAIKODE
|
TS-38-012-006-011/010088
(HULGERA)
|
3638012000NRG24200320241196022
|
20/03/2024
|
Narsamma
|
3638012WL045804
|
Narsamma
|
50225601
|
SBIN0000DOP
|
193
|
193
|
Processed
|
30/04/2024
|
|
3396944741
|
|
Narsamma
|
()
|
|
15
|
RAIKODE
|
TS-38-012-006-011/010089
(HULGERA)
|
3638012000NRG24200320241196023
|
20/03/2024
|
Anishamma
|
3638012WL045804
|
Anishamma
|
50225601
|
SBIN0000DOP
|
1160
|
1160
|
Processed
|
30/04/2024
|
|
3396944758
|
|
Anishamma
|
()
|
|
16
|
RAIKODE
|
TS-38-012-006-011/010089
(HULGERA)
|
3638012000NRG24200320241196024
|
20/03/2024
|
Balayya
|
3638012WL045804
|
Balayya
|
50225601
|
SBIN0000DOP
|
193
|
193
|
Processed
|
30/04/2024
|
|
3396944707
|
|
Balayya
|
()
|
|
17
|
RAIKODE
|
TS-38-012-006-011/010090
(HULGERA)
|
3638012000NRG24200320241196025
|
20/03/2024
|
Chandramma
|
3638012WL045804
|
Chandramma
|
50225601
|
SBIN0000DOP
|
193
|
193
|
Processed
|
30/04/2024
|
|
3396944752
|
|
Chandramma
|
()
|
|
18
|
RAIKODE
|
TS-38-012-006-011/010093
(HULGERA)
|
3638012000NRG24200320241196026
|
20/03/2024
|
Nagamma
|
3638012WL045804
|
Nagamma
|
50225601
|
SBIN0000DOP
|
1160
|
1160
|
Processed
|
30/04/2024
|
|
3396944718
|
|
Nagamma
|
()
|
|
19
|
RAIKODE
|
TS-38-012-006-011/010112
(HULGERA)
|
3638012000NRG24200320241196027
|
20/03/2024
|
Husenappa
|
3638012WL045804
|
Husenappa
|
50225601
|
SBIN0000DOP
|
387
|
387
|
Processed
|
30/04/2024
|
|
3396944719
|
|
Husenappa
|
()
|
|
20
|
RAIKODE
|
TS-38-012-006-011/010123
(HULGERA)
|
3638012000NRG24200320241196028
|
20/03/2024
|
Manik
|
3638012WL045804
|
Manik
|
50225601
|
SBIN0000DOP
|
967
|
967
|
Processed
|
30/04/2024
|
|
3396944733
|
|
Manik
|
()
|
|
21
|
RAIKODE
|
TS-38-012-006-011/010127
(HULGERA)
|
3638012000NRG24200320241196029
|
20/03/2024
|
Shanker
|
3638012WL045804
|
Shanker
|
50225601
|
SBIN0000DOP
|
580
|
580
|
Processed
|
30/04/2024
|
|
3396944748
|
|
Shanker
|
()
|
|
22
|
RAIKODE
|
TS-38-012-006-011/010132
(HULGERA)
|
3638012000NRG24200320241196030
|
20/03/2024
|
Narsappa
|
3638012WL045804
|
Narsappa
|
50225601
|
SBIN0000DOP
|
1160
|
1160
|
Processed
|
30/04/2024
|
|
3396944734
|
|
Narsappa
|
()
|
|
23
|
RAIKODE
|
TS-38-012-006-011/010133
(HULGERA)
|
3638012000NRG24200320241196031
|
20/03/2024
|
Gangamma
|
3638012WL045804
|
Gangamma
|
50225601
|
SBIN0000DOP
|
580
|
580
|
Processed
|
30/04/2024
|
|
3396944723
|
|
Gangamma
|
()
|
|
24
|
RAIKODE
|
TS-38-012-006-011/010135
(HULGERA)
|
3638012000NRG24200320241196032
|
20/03/2024
|
Manemma
|
3638012WL045804
|
Manemma
|
50225601
|
SBIN0000DOP
|
967
|
967
|
Processed
|
30/04/2024
|
|
3396944742
|
|
Manemma
|
()
|
|
25
|
RAIKODE
|
TS-38-012-006-011/010139
(HULGERA)
|
3638012000NRG24200320241196033
|
20/03/2024
|
Bimayya
|
3638012WL045804
|
Bimayya
|
50225601
|
SBIN0000DOP
|
967
|
967
|
Processed
|
30/04/2024
|
|
3396944749
|
|
Bimayya
|
()
|
|
26
|
RAIKODE
|
TS-38-012-006-011/010145
(HULGERA)
|
3638012000NRG24200320241196034
|
20/03/2024
|
Siddamma
|
3638012WL045804
|
Siddamma
|
50225601
|
SBIN0000DOP
|
580
|
580
|
Processed
|
30/04/2024
|
|
3396944721
|
|
Siddamma
|
()
|
|
27
|
RAIKODE
|
TS-38-012-006-011/010150
(HULGERA)
|
3638012000NRG24200320241196035
|
20/03/2024
|
Jaipal
|
3638012WL045804
|
Jaipal
|
50225601
|
SBIN0000DOP
|
193
|
193
|
Processed
|
30/04/2024
|
|
3396944729
|
|
Jaipal
|
()
|
|
28
|
RAIKODE
|
TS-38-012-006-011/010155
(HULGERA)
|
3638012000NRG24200320241196036
|
20/03/2024
|
Anjanna
|
3638012WL045804
|
Anjanna
|
50225601
|
SBIN0000DOP
|
193
|
193
|
Processed
|
30/04/2024
|
|
3396944757
|
|
Anjanna
|
()
|
|
29
|
RAIKODE
|
TS-38-012-006-011/010156
(HULGERA)
|
3638012000NRG24200320241196037
|
20/03/2024
|
Narsimulu
|
3638012WL045804
|
Narsimulu
|
50225601
|
SBIN0000DOP
|
774
|
774
|
Processed
|
30/04/2024
|
|
3396944753
|
|
Narsimulu
|
()
|
|
30
|
RAIKODE
|
TS-38-012-006-011/010157
(HULGERA)
|
3638012000NRG24200320241196038
|
20/03/2024
|
Anjamma
|
3638012WL045804
|
Anjamma
|
50225601
|
SBIN0000DOP
|
387
|
387
|
Processed
|
30/04/2024
|
|
3396944750
|
|
Anjamma
|
()
|
|
31
|
RAIKODE
|
TS-38-012-006-011/010160
(HULGERA)
|
3638012000NRG24200320241196039
|
20/03/2024
|
Galemma
|
3638012WL045804
|
Galemma
|
50225601
|
SBIN0000DOP
|
580
|
580
|
Processed
|
30/04/2024
|
|
3396944743
|
|
Galemma
|
()
|
|
32
|
RAIKODE
|
TS-38-012-006-011/010167
(HULGERA)
|
3638012000NRG24200320241196040
|
20/03/2024
|
Saidamma
|
3638012WL045804
|
Saidamma
|
50225601
|
SBIN0000DOP
|
193
|
193
|
Processed
|
30/04/2024
|
|
3396944744
|
|
Saidamma
|
()
|
|
33
|
RAIKODE
|
TS-38-012-006-011/010170
(HULGERA)
|
3638012000NRG24200320241196041
|
20/03/2024
|
Yeshodamma
|
3638012WL045804
|
Yeshodamma
|
50225601
|
SBIN0000DOP
|
967
|
967
|
Processed
|
30/04/2024
|
|
3396944745
|
|
Yeshodamma
|
()
|
|
34
|
RAIKODE
|
TS-38-012-006-011/010171
(HULGERA)
|
3638012000NRG24200320241196042
|
20/03/2024
|
swapnamma
|
3638012WL045804
|
swapnamma
|
50225601
|
SBIN0000DOP
|
387
|
387
|
Processed
|
30/04/2024
|
|
3396944690
|
|
swapnamma
|
()
|
|
35
|
RAIKODE
|
TS-38-012-006-011/010173
(HULGERA)
|
3638012000NRG24200320241196043
|
20/03/2024
|
Rachanna
|
3638012WL045804
|
Rachanna
|
50225601
|
SBIN0000DOP
|
193
|
193
|
Processed
|
30/04/2024
|
|
3396944705
|
|
Rachanna
|
()
|
|
36
|
RAIKODE
|
TS-38-012-006-011/010185
(HULGERA)
|
3638012000NRG24200320241196044
|
20/03/2024
|
Narsamma
|
3638012WL045804
|
Narsamma
|
50225601
|
SBIN0000DOP
|
580
|
580
|
Processed
|
30/04/2024
|
|
3396944738
|
|
Narsamma
|
()
|
|
37
|
RAIKODE
|
TS-38-012-006-011/010185
(HULGERA)
|
3638012000NRG24200320241196045
|
20/03/2024
|
Sathyamma
|
3638012WL045804
|
Sathyamma
|
50225601
|
SBIN0000DOP
|
774
|
774
|
Processed
|
30/04/2024
|
|
3396944739
|
|
Sathyamma
|
()
|
|
38
|
RAIKODE
|
TS-38-012-006-011/010186
(HULGERA)
|
3638012000NRG24200320241196046
|
20/03/2024
|
Rathnamma
|
3638012WL045804
|
Rathnamma
|
50225601
|
SBIN0000DOP
|
774
|
774
|
Processed
|
30/04/2024
|
|
3396944735
|
|
Rathnamma
|
()
|
|
39
|
RAIKODE
|
TS-38-012-006-011/010194
(HULGERA)
|
3638012000NRG24200320241196048
|
20/03/2024
|
Anushamma
|
3638012WL045804
|
Anushamma
|
50225601
|
SBIN0000DOP
|
1160
|
1160
|
Processed
|
30/04/2024
|
|
3396944754
|
|
Anushamma
|
()
|
|
40
|
RAIKODE
|
TS-38-012-006-011/010194
(HULGERA)
|
3638012000NRG24200320241196047
|
20/03/2024
|
Samel
|
3638012WL045804
|
Samel
|
50225601
|
SBIN0000DOP
|
1160
|
1160
|
Processed
|
30/04/2024
|
|
3396944730
|
|
Samel
|
()
|
|
41
|
RAIKODE
|
TS-38-012-006-011/010200
(HULGERA)
|
3638012000NRG24200320241196049
|
20/03/2024
|
Anjamma
|
3638012WL045804
|
Anjamma
|
50225601
|
SBIN0000DOP
|
580
|
580
|
Processed
|
30/04/2024
|
|
3396944726
|
|
Anjamma
|
()
|
|
42
|
RAIKODE
|
TS-38-012-006-011/010206
(HULGERA)
|
3638012000NRG24200320241196050
|
20/03/2024
|
Kulusum Bi
|
3638012WL045804
|
Kulusum Bi
|
50225601
|
SBIN0000DOP
|
1160
|
1160
|
Processed
|
30/04/2024
|
|
3396944740
|
|
Kulusum Bi
|
()
|
|
43
|
RAIKODE
|
TS-38-012-006-011/010209
(HULGERA)
|
3638012000NRG24200320241196051
|
20/03/2024
|
Sahadabi
|
3638012WL045804
|
Sahadabi
|
50225601
|
SBIN0000DOP
|
580
|
580
|
Processed
|
30/04/2024
|
|
3396944756
|
|
Sahadabi
|
()
|
|
44
|
RAIKODE
|
TS-38-012-006-011/010217
(HULGERA)
|
3638012000NRG24200320241196052
|
20/03/2024
|
Laxmaiah
|
3638012WL045804
|
Laxmaiah
|
50225601
|
SBIN0000DOP
|
1160
|
1160
|
Processed
|
30/04/2024
|
|
3396944746
|
|
Laxmaiah
|
()
|
|
45
|
RAIKODE
|
TS-38-012-006-011/010221
(HULGERA)
|
3638012000NRG24200320241196053
|
20/03/2024
|
Ramulu
|
3638012WL045804
|
Ramulu
|
50225601
|
SBIN0000DOP
|
580
|
580
|
Processed
|
30/04/2024
|
|
3396944736
|
|
Ramulu
|
()
|
|
46
|
RAIKODE
|
TS-38-012-006-011/010226
(HULGERA)
|
3638012000NRG24200320241196054
|
20/03/2024
|
Bujjamma
|
3638012WL045804
|
Bujjamma
|
50225601
|
SBIN0000DOP
|
967
|
967
|
Processed
|
30/04/2024
|
|
3396944747
|
|
Bujjamma
|
()
|
|
47
|
RAIKODE
|
TS-38-012-006-011/010229
(HULGERA)
|
3638012000NRG24200320241196055
|
20/03/2024
|
Manemma
|
3638012WL045804
|
Manemma
|
50225601
|
SBIN0000DOP
|
387
|
387
|
Processed
|
30/04/2024
|
|
3396944759
|
|
Manemma
|
()
|
|
48
|
RAIKODE
|
TS-38-012-006-011/010229
(HULGERA)
|
3638012000NRG24200320241196056
|
20/03/2024
|
Samappa
|
3638012WL045804
|
Samappa
|
50225601
|
SBIN0000DOP
|
774
|
774
|
Processed
|
30/04/2024
|
|
3396944760
|
|
Samappa
|
()
|
|
49
|
RAIKODE
|
TS-38-012-006-011/010238
(HULGERA)
|
3638012000NRG24200320241196057
|
20/03/2024
|
Jagamma
|
3638012WL045804
|
Jagamma
|
50225601
|
SBIN0000DOP
|
1160
|
1160
|
Processed
|
30/04/2024
|
|
3396944751
|
|
Jagamma
|
()
|
|
50
|
RAIKODE
|
TS-38-012-006-011/010240
(HULGERA)
|
3638012000NRG24200320241196058
|
20/03/2024
|
Narsappa
|
3638012WL045804
|
Narsappa
|
50225601
|
SBIN0000DOP
|
1160
|
1160
|
Processed
|
30/04/2024
|
|
3396944725
|
|
Narsappa
|
()
|
|
51
|
RAIKODE
|
TS-38-012-006-011/010247
(HULGERA)
|
3638012000NRG24200320241196059
|
20/03/2024
|
Sukkamma
|
3638012WL045804
|
Sukkamma
|
50225601
|
SBIN0000DOP
|
387
|
387
|
Processed
|
30/04/2024
|
|
3396944737
|
|
Sukkamma
|
()
|
|
52
|
RAIKODE
|
TS-38-012-006-011/010251
(HULGERA)
|
3638012000NRG24200320241196060
|
20/03/2024
|
Mallamma
|
3638012WL045804
|
Mallamma
|
50225601
|
SBIN0000DOP
|
387
|
387
|
Processed
|
30/04/2024
|
|
3396944689
|
|
Mallamma
|
()
|
|
53
|
RAIKODE
|
TS-38-012-006-011/010259
(HULGERA)
|
3638012000NRG24200320241196061
|
20/03/2024
|
Pentamma
|
3638012WL045804
|
Pentamma
|
50225601
|
SBIN0000DOP
|
774
|
774
|
Processed
|
30/04/2024
|
|
3396944720
|
|
Pentamma
|
()
|
|
54
|
RAIKODE
|
TS-38-012-006-011/010262
(HULGERA)
|
3638012000NRG24200320241196062
|
20/03/2024
|
Sanganna
|
3638012WL045804
|
Sanganna
|
50225601
|
SBIN0000DOP
|
1160
|
1160
|
Processed
|
30/04/2024
|
|
3396944688
|
|
Sanganna
|
()
|
|
55
|
RAIKODE
|
TS-38-012-006-011/010285
(HULGERA)
|
3638012000NRG24200320241196063
|
20/03/2024
|
Ramavva
|
3638012WL045804
|
Ramavva
|
50225601
|
SBIN0000DOP
|
774
|
774
|
Processed
|
30/04/2024
|
|
3396944755
|
|
Ramavva
|
()
|
|
56
|
RAIKODE
|
TS-38-012-006-011/010292
(HULGERA)
|
3638012000NRG24200320241196064
|
20/03/2024
|
Baswaraj
|
3638012WL045804
|
Baswaraj
|
50225601
|
SBIN0000DOP
|
193
|
193
|
Processed
|
30/04/2024
|
|
3396944655
|
|
Baswaraj
|
()
|
|
57
|
RAIKODE
|
TS-38-012-006-011/010302
(HULGERA)
|
3638012000NRG24200320241196065
|
20/03/2024
|
Chandramma
|
3638012WL045804
|
Chandramma
|
50225601
|
SBIN0000DOP
|
1160
|
1160
|
Processed
|
30/04/2024
|
|
3396944643
|
|
Chandramma
|
()
|
|
58
|
RAIKODE
|
TS-38-012-006-011/010312
(HULGERA)
|
3638012000NRG24200320241196066
|
20/03/2024
|
Nirmalamma
|
3638012WL045804
|
Nirmalamma
|
50225601
|
SBIN0000DOP
|
774
|
774
|
Processed
|
30/04/2024
|
|
3396944639
|
|
Nirmalamma
|
()
|
|
59
|
RAIKODE
|
TS-38-012-006-011/010323
(HULGERA)
|
3638012000NRG24200320241196067
|
20/03/2024
|
Yousuf
|
3638012WL045804
|
Yousuf
|
50225601
|
SBIN0000DOP
|
967
|
967
|
Processed
|
30/04/2024
|
|
3396944640
|
|
Yousuf
|
()
|
|
60
|
RAIKODE
|
TS-38-012-006-011/010325
(HULGERA)
|
3638012000NRG24200320241196068
|
20/03/2024
|
Mogulappa
|
3638012WL045804
|
Mogulappa
|
50225601
|
SBIN0000DOP
|
193
|
193
|
Processed
|
30/04/2024
|
|
3396944644
|
|
Mogulappa
|
()
|
|
61
|
RAIKODE
|
TS-38-012-006-011/010325
(HULGERA)
|
3638012000NRG24200320241196069
|
20/03/2024
|
Ravi Kumar
|
3638012WL045804
|
Ravi Kumar
|
50225601
|
SBIN0000DOP
|
193
|
193
|
Processed
|
30/04/2024
|
|
3396944645
|
|
Ravi Kumar
|
()
|
|
62
|
RAIKODE
|
TS-38-012-006-011/010650
(HULGERA)
|
3638012000NRG24200320241196070
|
20/03/2024
|
Chand bee
|
3638012WL045804
|
Chand bee
|
50225601
|
SBIN0000DOP
|
774
|
774
|
Processed
|
30/04/2024
|
|
3396944681
|
|
Chand bee
|
()
|
|
63
|
RAIKODE
|
TS-38-012-006-011/010654
(HULGERA)
|
3638012000NRG24200320241196071
|
20/03/2024
|
Gopal
|
3638012WL045804
|
Gopal
|
50225601
|
SBIN0000DOP
|
193
|
193
|
Processed
|
30/04/2024
|
|
3396944696
|
|
Gopal
|
()
|
|
64
|
RAIKODE
|
TS-38-012-006-011/010655
(HULGERA)
|
3638012000NRG24200320241196073
|
20/03/2024
|
Ismail
|
3638012WL045804
|
Ismail
|
50225601
|
SBIN0000DOP
|
774
|
774
|
Processed
|
30/04/2024
|
|
3396944641
|
|
Ismail
|
()
|
|
65
|
RAIKODE
|
TS-38-012-006-011/010655
(HULGERA)
|
3638012000NRG24200320241196074
|
20/03/2024
|
Rijvanabi
|
3638012WL045804
|
Rijvanabi
|
50225601
|
SBIN0000DOP
|
1160
|
1160
|
Processed
|
30/04/2024
|
|
3396944642
|
|
Rijvanabi
|
()
|
|
66
|
RAIKODE
|
TS-38-012-006-011/010657
(HULGERA)
|
3638012000NRG24200320241196075
|
20/03/2024
|
Karnamma
|
3638012WL045804
|
Karnamma
|
50225601
|
SBIN0000DOP
|
1160
|
1160
|
Processed
|
30/04/2024
|
|
3396944624
|
|
Karnamma
|
()
|
|
67
|
RAIKODE
|
TS-38-012-006-011/010666
(HULGERA)
|
3638012000NRG24200320241196077
|
20/03/2024
|
Srinivas
|
3638012WL045804
|
Srinivas
|
50225601
|
SBIN0000DOP
|
967
|
967
|
Processed
|
30/04/2024
|
|
3396944684
|
|
Srinivas
|
()
|
|
68
|
RAIKODE
|
TS-38-012-006-011/010683
(HULGERA)
|
3638012000NRG24200320241196079
|
20/03/2024
|
Anjamma
|
3638012WL045804
|
Anjamma
|
50225601
|
SBIN0000DOP
|
967
|
967
|
Processed
|
30/04/2024
|
|
3396944715
|
|
Anjamma
|
()
|
|
69
|
RAIKODE
|
TS-38-012-006-011/010690
(HULGERA)
|
3638012000NRG24200320241196080
|
20/03/2024
|
Punyamma
|
3638012WL045804
|
Punyamma
|
50225601
|
SBIN0000DOP
|
967
|
967
|
Processed
|
30/04/2024
|
|
3396944731
|
|
Punyamma
|
()
|
|
70
|
RAIKODE
|
TS-38-012-006-011/010694
(HULGERA)
|
3638012000NRG24200320241196081
|
20/03/2024
|
Birappa
|
3638012WL045804
|
Birappa
|
50225601
|
SBIN0000DOP
|
387
|
387
|
Processed
|
30/04/2024
|
|
3396944706
|
|
Birappa
|
()
|
|
71
|
RAIKODE
|
TS-38-012-006-011/010703
(HULGERA)
|
3638012000NRG24200320241196082
|
20/03/2024
|
surekha
|
3638012WL045804
|
surekha
|
50225601
|
SBIN0000DOP
|
967
|
967
|
Processed
|
30/04/2024
|
|
3396944685
|
|
surekha
|
()
|
|
72
|
RAIKODE
|
TS-38-012-006-011/010712
(HULGERA)
|
3638012000NRG24200320241196083
|
20/03/2024
|
ratnamma
|
3638012WL045804
|
ratnamma
|
50225601
|
SBIN0000DOP
|
967
|
967
|
Processed
|
30/04/2024
|
|
3396944700
|
|
ratnamma
|
()
|
|
73
|
RAIKODE
|
TS-38-012-006-011/010714
(HULGERA)
|
3638012000NRG24200320241196084
|
20/03/2024
|
ratnamma
|
3638012WL045804
|
ratnamma
|
50225601
|
SBIN0000DOP
|
1160
|
1160
|
Processed
|
30/04/2024
|
|
3396944695
|
|
ratnamma
|
()
|
|
74
|
RAIKODE
|
TS-38-012-006-011/010720
(HULGERA)
|
3638012000NRG24200320241196085
|
20/03/2024
|
swapna
|
3638012WL045804
|
swapna
|
50225601
|
SBIN0000DOP
|
967
|
967
|
Processed
|
30/04/2024
|
|
3396944686
|
|
swapna
|
()
|
|
75
|
RAIKODE
|
TS-38-012-007-012/010006
(SHAMSHUDDINPUR)
|
3638012000NRG24200320241194947
|
20/03/2024
|
Narsamma
|
3638012WL045787
|
Narsamma
|
50225601
|
SBIN0000DOP
|
186
|
186
|
Processed
|
30/04/2024
|
|
3396944653
|
|
Narsamma
|
()
|
|
76
|
RAIKODE
|
TS-38-012-007-012/010007
(SHAMSHUDDINPUR)
|
3638012000NRG24200320241194948
|
20/03/2024
|
Sangamma
|
3638012WL045787
|
Sangamma
|
50225601
|
SBIN0000DOP
|
1115
|
1115
|
Processed
|
30/04/2024
|
|
3396944761
|
|
Sangamma
|
()
|
|
77
|
RAIKODE
|
TS-38-012-007-012/010011
(SHAMSHUDDINPUR)
|
3638012000NRG24200320241194949
|
20/03/2024
|
Mallamma
|
3638012WL045787
|
Mallamma
|
50225601
|
SBIN0000DOP
|
186
|
186
|
Processed
|
30/04/2024
|
|
3396944762
|
|
Mallamma
|
()
|
|
78
|
RAIKODE
|
TS-38-012-007-012/010012
(SHAMSHUDDINPUR)
|
3638012000NRG24200320241194950
|
20/03/2024
|
Subaash
|
3638012WL045787
|
Subaash
|
50225601
|
SBIN0000DOP
|
1115
|
1115
|
Processed
|
30/04/2024
|
|
3396944634
|
|
Subaash
|
()
|
|
79
|
RAIKODE
|
TS-38-012-007-012/010013
(SHAMSHUDDINPUR)
|
3638012000NRG24200320241194951
|
20/03/2024
|
Manemma
|
3638012WL045787
|
Manemma
|
50225601
|
SBIN0000DOP
|
1115
|
1115
|
Processed
|
30/04/2024
|
|
3396944625
|
|
Manemma
|
()
|
|
80
|
RAIKODE
|
TS-38-012-007-012/010015
(SHAMSHUDDINPUR)
|
3638012000NRG24200320241194952
|
20/03/2024
|
Indamma
|
3638012WL045787
|
Indamma
|
50225601
|
SBIN0000DOP
|
186
|
186
|
Processed
|
30/04/2024
|
|
3396944647
|
|
Indamma
|
()
|
|
81
|
RAIKODE
|
TS-38-012-007-012/010016
(SHAMSHUDDINPUR)
|
3638012000NRG24200320241194953
|
20/03/2024
|
Pushpalamma
|
3638012WL045787
|
Pushpalamma
|
50225601
|
SBIN0000DOP
|
186
|
186
|
Processed
|
30/04/2024
|
|
3396944635
|
|
Pushpalamma
|
()
|
|
82
|
RAIKODE
|
TS-38-012-007-012/010018
(SHAMSHUDDINPUR)
|
3638012000NRG24200320241194954
|
20/03/2024
|
Mogulaiah
|
3638012WL045787
|
Mogulaiah
|
50225601
|
SBIN0000DOP
|
186
|
186
|
Processed
|
30/04/2024
|
|
3396944656
|
|
Mogulaiah
|
()
|
|
83
|
RAIKODE
|
TS-38-012-007-012/010019
(SHAMSHUDDINPUR)
|
3638012000NRG24200320241194955
|
20/03/2024
|
Balamma
|
3638012WL045787
|
Balamma
|
50225601
|
SBIN0000DOP
|
1115
|
1115
|
Processed
|
30/04/2024
|
|
3396944626
|
|
Balamma
|
()
|
|
84
|
RAIKODE
|
TS-38-012-007-012/010023
(SHAMSHUDDINPUR)
|
3638012000NRG24200320241194956
|
20/03/2024
|
Laxmaiah
|
3638012WL045787
|
Laxmaiah
|
50225601
|
SBIN0000DOP
|
186
|
186
|
Processed
|
30/04/2024
|
|
3396944693
|
|
Laxmaiah
|
()
|
|
85
|
RAIKODE
|
TS-38-012-007-012/010025
(SHAMSHUDDINPUR)
|
3638012000NRG24200320241194957
|
20/03/2024
|
Pushpalamma
|
3638012WL045787
|
Pushpalamma
|
50225601
|
SBIN0000DOP
|
186
|
186
|
Processed
|
30/04/2024
|
|
3396944636
|
|
Pushpalamma
|
()
|
|
86
|
RAIKODE
|
TS-38-012-007-012/010033
(SHAMSHUDDINPUR)
|
3638012000NRG24200320241194958
|
20/03/2024
|
Tukkamma
|
3638012WL045787
|
Tukkamma
|
50225601
|
SBIN0000DOP
|
1115
|
1115
|
Processed
|
30/04/2024
|
|
3396944627
|
|
Tukkamma
|
()
|
|
87
|
RAIKODE
|
TS-38-012-007-012/010036
(SHAMSHUDDINPUR)
|
3638012000NRG24200320241194959
|
20/03/2024
|
Kavita
|
3638012WL045787
|
Kavita
|
50225601
|
SBIN0000DOP
|
186
|
186
|
Processed
|
30/04/2024
|
|
3396944674
|
|
Kavita
|
()
|
|
88
|
RAIKODE
|
TS-38-012-007-012/010037
(SHAMSHUDDINPUR)
|
3638012000NRG24200320241194960
|
20/03/2024
|
Naagamma
|
3638012WL045787
|
Naagamma
|
50225601
|
SBIN0000DOP
|
929
|
929
|
Processed
|
30/04/2024
|
|
3396944662
|
|
Naagamma
|
()
|
|
89
|
RAIKODE
|
TS-38-012-007-012/010039
(SHAMSHUDDINPUR)
|
3638012000NRG24200320241194961
|
20/03/2024
|
Vittal
|
3638012WL045787
|
Vittal
|
50225601
|
SBIN0000DOP
|
929
|
929
|
Processed
|
30/04/2024
|
|
3396944763
|
|
Vittal
|
()
|
|
90
|
RAIKODE
|
TS-38-012-007-012/010043
(SHAMSHUDDINPUR)
|
3638012000NRG24200320241194962
|
20/03/2024
|
Lalamma
|
3638012WL045787
|
Lalamma
|
50225601
|
SBIN0000DOP
|
186
|
186
|
Processed
|
30/04/2024
|
|
3396944637
|
|
Lalamma
|
()
|
|
91
|
RAIKODE
|
TS-38-012-007-012/010046
(SHAMSHUDDINPUR)
|
3638012000NRG24200320241194963
|
20/03/2024
|
Yadamma
|
3638012WL045787
|
Yadamma
|
50225601
|
SBIN0000DOP
|
186
|
186
|
Processed
|
30/04/2024
|
|
3396944764
|
|
Yadamma
|
()
|
|
92
|
RAIKODE
|
TS-38-012-007-012/010049
(SHAMSHUDDINPUR)
|
3638012000NRG24200320241194964
|
20/03/2024
|
Anil
|
3638012WL045787
|
Anil
|
50225601
|
SBIN0000DOP
|
186
|
186
|
Processed
|
30/04/2024
|
|
3396944628
|
|
Anil
|
()
|
|
93
|
RAIKODE
|
TS-38-012-007-012/010051
(SHAMSHUDDINPUR)
|
3638012000NRG24200320241194965
|
20/03/2024
|
Ramulu
|
3638012WL045787
|
Ramulu
|
50225601
|
SBIN0000DOP
|
1115
|
1115
|
Processed
|
30/04/2024
|
|
3396944648
|
|
Ramulu
|
()
|
|
94
|
RAIKODE
|
TS-38-012-007-012/010052
(SHAMSHUDDINPUR)
|
3638012000NRG24200320241194966
|
20/03/2024
|
Thuljamma
|
3638012WL045787
|
Thuljamma
|
50225601
|
SBIN0000DOP
|
1115
|
1115
|
Processed
|
30/04/2024
|
|
3396944678
|
|
Thuljamma
|
()
|
|
95
|
RAIKODE
|
TS-38-012-007-012/010056
(SHAMSHUDDINPUR)
|
3638012000NRG24200320241194967
|
20/03/2024
|
Pochamma
|
3638012WL045787
|
Pochamma
|
50225601
|
SBIN0000DOP
|
743
|
743
|
Processed
|
30/04/2024
|
|
3396944654
|
|
Pochamma
|
()
|
|
96
|
RAIKODE
|
TS-38-012-007-012/010057
(SHAMSHUDDINPUR)
|
3638012000NRG24200320241194968
|
20/03/2024
|
Bujjamma
|
3638012WL045787
|
Bujjamma
|
50225601
|
SBIN0000DOP
|
372
|
372
|
Processed
|
30/04/2024
|
|
3396944629
|
|
Bujjamma
|
()
|
|
97
|
RAIKODE
|
TS-38-012-007-012/010058
(SHAMSHUDDINPUR)
|
3638012000NRG24200320241194969
|
20/03/2024
|
Mamitha
|
3638012WL045787
|
Mamitha
|
50225601
|
SBIN0000DOP
|
186
|
186
|
Processed
|
30/04/2024
|
|
3396944676
|
|
Mamitha
|
()
|
|
98
|
RAIKODE
|
TS-38-012-007-012/010062
(SHAMSHUDDINPUR)
|
3638012000NRG24200320241194970
|
20/03/2024
|
Mallayya
|
3638012WL045787
|
Mallayya
|
50225601
|
SBIN0000DOP
|
1115
|
1115
|
Processed
|
30/04/2024
|
|
3396944651
|
|
Mallayya
|
()
|
|
99
|
RAIKODE
|
TS-38-012-007-012/010068
(SHAMSHUDDINPUR)
|
3638012000NRG24200320241194971
|
20/03/2024
|
Mallamma
|
3638012WL045787
|
Mallamma
|
50225601
|
SBIN0000DOP
|
1115
|
1115
|
Processed
|
30/04/2024
|
|
3396944765
|
|
Mallamma
|
()
|
|
100
|
RAIKODE
|
TS-38-012-007-012/010069
(SHAMSHUDDINPUR)
|
3638012000NRG24200320241194972
|
20/03/2024
|
Nirmala
|
3638012WL045787
|
Nirmala
|
50225601
|
SBIN0000DOP
|
372
|
372
|
Processed
|
30/04/2024
|
|
3396944766
|
|
Nirmala
|
()
|
|
101
|
RAIKODE
|
TS-38-012-007-012/010070
(SHAMSHUDDINPUR)
|
3638012000NRG24200320241194973
|
20/03/2024
|
Paramma
|
3638012WL045787
|
Paramma
|
50225601
|
SBIN0000DOP
|
557
|
557
|
Processed
|
30/04/2024
|
|
3396944607
|
|
Paramma
|
()
|
|
102
|
RAIKODE
|
TS-38-012-007-012/010074
(SHAMSHUDDINPUR)
|
3638012000NRG24200320241194974
|
20/03/2024
|
Manjula
|
3638012WL045787
|
Manjula
|
50225601
|
SBIN0000DOP
|
557
|
557
|
Processed
|
30/04/2024
|
|
3396944630
|
|
Manjula
|
()
|
|
103
|
RAIKODE
|
TS-38-012-007-012/010088
(SHAMSHUDDINPUR)
|
3638012000NRG24200320241194975
|
20/03/2024
|
Eramma
|
3638012WL045787
|
Eramma
|
50225601
|
SBIN0000DOP
|
557
|
557
|
Processed
|
30/04/2024
|
|
3396944638
|
|
Eramma
|
()
|
|
104
|
RAIKODE
|
TS-38-012-007-012/010091
(SHAMSHUDDINPUR)
|
3638012000NRG24200320241194977
|
20/03/2024
|
Pushpalamma
|
3638012WL045787
|
Pushpalamma
|
50225601
|
SBIN0000DOP
|
1115
|
1115
|
Processed
|
30/04/2024
|
|
3396944694
|
|
Pushpalamma
|
()
|
|
105
|
RAIKODE
|
TS-38-012-007-012/010091
(SHAMSHUDDINPUR)
|
3638012000NRG24200320241194976
|
20/03/2024
|
Vittal
|
3638012WL045787
|
Vittal
|
50225601
|
SBIN0000DOP
|
743
|
743
|
Processed
|
30/04/2024
|
|
3396944650
|
|
Vittal
|
()
|
|
106
|
RAIKODE
|
TS-38-012-007-012/010092
(SHAMSHUDDINPUR)
|
3638012000NRG24200320241194978
|
20/03/2024
|
Sundharamma
|
3638012WL045787
|
Sundharamma
|
50225601
|
SBIN0000DOP
|
743
|
743
|
Processed
|
30/04/2024
|
|
3396944631
|
|
Sundharamma
|
()
|
|
107
|
RAIKODE
|
TS-38-012-007-012/010096
(SHAMSHUDDINPUR)
|
3638012000NRG24200320241194979
|
20/03/2024
|
Hanmamma
|
3638012WL045787
|
Hanmamma
|
50225601
|
SBIN0000DOP
|
1115
|
1115
|
Processed
|
30/04/2024
|
|
3396944608
|
|
Hanmamma
|
()
|
|
108
|
RAIKODE
|
TS-38-012-007-012/010100
(SHAMSHUDDINPUR)
|
3638012000NRG24200320241194980
|
20/03/2024
|
Hanmamma
|
3638012WL045787
|
Hanmamma
|
50225601
|
SBIN0000DOP
|
1115
|
1115
|
Processed
|
30/04/2024
|
|
3396944609
|
|
Hanmamma
|
()
|
|
109
|
RAIKODE
|
TS-38-012-007-012/010100
(SHAMSHUDDINPUR)
|
3638012000NRG24200320241194981
|
20/03/2024
|
Peer Reddi
|
3638012WL045787
|
Peer Reddi
|
50225601
|
SBIN0000DOP
|
929
|
929
|
Processed
|
30/04/2024
|
|
3396944610
|
|
Peer Reddi
|
()
|
|
110
|
RAIKODE
|
TS-38-012-007-012/010101
(SHAMSHUDDINPUR)
|
3638012000NRG24200320241194982
|
20/03/2024
|
Lalitha
|
3638012WL045787
|
Lalitha
|
50225601
|
SBIN0000DOP
|
186
|
186
|
Processed
|
30/04/2024
|
|
3396944646
|
|
Lalitha
|
()
|
|
111
|
RAIKODE
|
TS-38-012-007-012/010107
(SHAMSHUDDINPUR)
|
3638012000NRG24200320241194983
|
20/03/2024
|
Mogulamma
|
3638012WL045787
|
Mogulamma
|
50225601
|
SBIN0000DOP
|
1115
|
1115
|
Processed
|
30/04/2024
|
|
3396944611
|
|
Mogulamma
|
()
|
|
112
|
RAIKODE
|
TS-38-012-007-012/010121
(SHAMSHUDDINPUR)
|
3638012000NRG24200320241194984
|
20/03/2024
|
Parvathi
|
3638012WL045787
|
Parvathi
|
50225601
|
SBIN0000DOP
|
929
|
929
|
Processed
|
30/04/2024
|
|
3396944612
|
|
Parvathi
|
()
|
|
113
|
RAIKODE
|
TS-38-012-007-012/010122
(SHAMSHUDDINPUR)
|
3638012000NRG24200320241194985
|
20/03/2024
|
Narsamma
|
3638012WL045787
|
Narsamma
|
50225601
|
SBIN0000DOP
|
1115
|
1115
|
Processed
|
30/04/2024
|
|
3396944613
|
|
Narsamma
|
()
|
|
114
|
RAIKODE
|
TS-38-012-007-012/010123
(SHAMSHUDDINPUR)
|
3638012000NRG24200320241194986
|
20/03/2024
|
Maneiah
|
3638012WL045787
|
Maneiah
|
50225601
|
SBIN0000DOP
|
1115
|
1115
|
Processed
|
30/04/2024
|
|
3396944614
|
|
Maneiah
|
()
|
|
115
|
RAIKODE
|
TS-38-012-007-012/010129
(SHAMSHUDDINPUR)
|
3638012000NRG24200320241194987
|
20/03/2024
|
Ambamma
|
3638012WL045787
|
Ambamma
|
50225601
|
SBIN0000DOP
|
929
|
929
|
Processed
|
30/04/2024
|
|
3396944615
|
|
Ambamma
|
()
|
|
116
|
RAIKODE
|
TS-38-012-007-012/010137
(SHAMSHUDDINPUR)
|
3638012000NRG24200320241194988
|
20/03/2024
|
Bichamma
|
3638012WL045787
|
Bichamma
|
50225601
|
SBIN0000DOP
|
372
|
372
|
Processed
|
30/04/2024
|
|
3396944616
|
|
Bichamma
|
()
|
|
117
|
RAIKODE
|
TS-38-012-007-012/010138
(SHAMSHUDDINPUR)
|
3638012000NRG24200320241194989
|
20/03/2024
|
Sunithamma
|
3638012WL045787
|
Sunithamma
|
50225601
|
SBIN0000DOP
|
186
|
186
|
Processed
|
30/04/2024
|
|
3396944632
|
|
Sunithamma
|
()
|
|
118
|
RAIKODE
|
TS-38-012-007-012/010150
(SHAMSHUDDINPUR)
|
3638012000NRG24200320241194990
|
20/03/2024
|
Nagamma
|
3638012WL045787
|
Nagamma
|
50225601
|
SBIN0000DOP
|
1115
|
1115
|
Processed
|
30/04/2024
|
|
3396944649
|
|
Nagamma
|
()
|
|
119
|
RAIKODE
|
TS-38-012-007-012/010152
(SHAMSHUDDINPUR)
|
3638012000NRG24200320241194991
|
20/03/2024
|
Yadaiah
|
3638012WL045787
|
Yadaiah
|
50225601
|
SBIN0000DOP
|
1115
|
1115
|
Processed
|
30/04/2024
|
|
3396944633
|
|
Yadaiah
|
()
|
|
120
|
RAIKODE
|
TS-38-012-007-012/010156
(SHAMSHUDDINPUR)
|
3638012000NRG24200320241194992
|
20/03/2024
|
Tirtamma
|
3638012WL045787
|
Tirtamma
|
50225601
|
SBIN0000DOP
|
557
|
557
|
Processed
|
30/04/2024
|
|
3396944663
|
|
Tirtamma
|
()
|
|
121
|
RAIKODE
|
TS-38-012-007-012/010198
(SHAMSHUDDINPUR)
|
3638012000NRG24200320241194993
|
20/03/2024
|
Malleshawari
|
3638012WL045787
|
Malleshawari
|
50225601
|
SBIN0000DOP
|
1115
|
1115
|
Processed
|
30/04/2024
|
|
3396944664
|
|
Malleshawari
|
()
|
|
122
|
RAIKODE
|
TS-38-012-007-012/010202
(SHAMSHUDDINPUR)
|
3638012000NRG24200320241194994
|
20/03/2024
|
Nirmala
|
3638012WL045787
|
Nirmala
|
50225601
|
SBIN0000DOP
|
929
|
929
|
Processed
|
30/04/2024
|
|
3396944617
|
|
Nirmala
|
()
|
|
123
|
RAIKODE
|
TS-38-012-007-012/010205
(SHAMSHUDDINPUR)
|
3638012000NRG24200320241194995
|
20/03/2024
|
Sangamesh
|
3638012WL045787
|
Sangamesh
|
50225601
|
SBIN0000DOP
|
186
|
186
|
Processed
|
30/04/2024
|
|
3396944698
|
|
Sangamesh
|
()
|
|
124
|
RAIKODE
|
TS-38-012-007-012/010207
(SHAMSHUDDINPUR)
|
3638012000NRG24200320241194996
|
20/03/2024
|
Punyamma
|
3638012WL045787
|
Punyamma
|
50225601
|
SBIN0000DOP
|
929
|
929
|
Processed
|
30/04/2024
|
|
3396944618
|
|
Punyamma
|
()
|
|
125
|
RAIKODE
|
TS-38-012-007-012/010209
(SHAMSHUDDINPUR)
|
3638012000NRG24200320241194997
|
20/03/2024
|
Vittamma
|
3638012WL045787
|
Vittamma
|
50225601
|
SBIN0000DOP
|
186
|
186
|
Processed
|
30/04/2024
|
|
3396944619
|
|
Vittamma
|
()
|
|
126
|
RAIKODE
|
TS-38-012-007-012/010219
(SHAMSHUDDINPUR)
|
3638012000NRG24200320241194998
|
20/03/2024
|
Shobamma
|
3638012WL045787
|
Shobamma
|
50225601
|
SBIN0000DOP
|
1115
|
1115
|
Processed
|
30/04/2024
|
|
3396944620
|
|
Shobamma
|
()
|
|
127
|
RAIKODE
|
TS-38-012-007-012/010270
(SHAMSHUDDINPUR)
|
3638012000NRG24200320241194999
|
20/03/2024
|
Vijayalaxmi
|
3638012WL045787
|
Vijayalaxmi
|
50225601
|
SBIN0000DOP
|
186
|
186
|
Processed
|
30/04/2024
|
|
3396944621
|
|
Vijayalaxmi
|
()
|
|
128
|
RAIKODE
|
TS-38-012-007-012/010271
(SHAMSHUDDINPUR)
|
3638012000NRG24200320241195000
|
20/03/2024
|
Nagendar
|
3638012WL045787
|
Nagendar
|
50225601
|
SBIN0000DOP
|
186
|
186
|
Processed
|
30/04/2024
|
|
3396944622
|
|
Nagendar
|
()
|
|
129
|
RAIKODE
|
TS-38-012-007-012/010272
(SHAMSHUDDINPUR)
|
3638012000NRG24200320241195001
|
20/03/2024
|
Surekha
|
3638012WL045787
|
Surekha
|
50225601
|
SBIN0000DOP
|
186
|
186
|
Processed
|
30/04/2024
|
|
3396944652
|
|
Surekha
|
()
|
|
130
|
RAIKODE
|
TS-38-012-007-012/010273
(SHAMSHUDDINPUR)
|
3638012000NRG24200320241195002
|
20/03/2024
|
Kavitha
|
3638012WL045787
|
Kavitha
|
50225601
|
SBIN0000DOP
|
186
|
186
|
Processed
|
30/04/2024
|
|
3396944623
|
|
Kavitha
|
()
|
|
131
|
RAIKODE
|
TS-38-012-007-012/010277
(SHAMSHUDDINPUR)
|
3638012000NRG24200320241195003
|
20/03/2024
|
Jagamma
|
3638012WL045787
|
Jagamma
|
50225601
|
SBIN0000DOP
|
186
|
186
|
Processed
|
30/04/2024
|
|
3396944711
|
|
Jagamma
|
()
|
|
132
|
RAIKODE
|
TS-38-012-007-012/010285
(SHAMSHUDDINPUR)
|
3638012000NRG24200320241195004
|
20/03/2024
|
Narsamma
|
3638012WL045787
|
Narsamma
|
50225601
|
SBIN0000DOP
|
186
|
186
|
Processed
|
30/04/2024
|
|
3396944708
|
|
Narsamma
|
()
|
|
133
|
RAIKODE
|
TS-38-012-007-012/010287
(SHAMSHUDDINPUR)
|
3638012000NRG24200320241195005
|
20/03/2024
|
Eshwaramma
|
3638012WL045787
|
Eshwaramma
|
50225601
|
SBIN0000DOP
|
557
|
557
|
Processed
|
30/04/2024
|
|
3396944657
|
|
Eshwaramma
|
()
|
|
134
|
RAIKODE
|
TS-38-012-007-012/010290
(SHAMSHUDDINPUR)
|
3638012000NRG24200320241195006
|
20/03/2024
|
Ramulu
|
3638012WL045787
|
Ramulu
|
50225601
|
SBIN0000DOP
|
372
|
372
|
Processed
|
30/04/2024
|
|
3396944697
|
|
Ramulu
|
()
|
|
135
|
RAIKODE
|
TS-38-012-007-012/010291
(SHAMSHUDDINPUR)
|
3638012000NRG24200320241195007
|
20/03/2024
|
Jayamma
|
3638012WL045787
|
Jayamma
|
50225601
|
SBIN0000DOP
|
1115
|
1115
|
Processed
|
30/04/2024
|
|
3396944701
|
|
Jayamma
|
()
|
|
136
|
RAIKODE
|
TS-38-012-007-012/010292
(SHAMSHUDDINPUR)
|
3638012000NRG24200320241195008
|
20/03/2024
|
Anita
|
3638012WL045787
|
Anita
|
50225601
|
SBIN0000DOP
|
1115
|
1115
|
Processed
|
30/04/2024
|
|
3396944658
|
|
Anita
|
()
|
|
137
|
RAIKODE
|
TS-38-012-007-012/010343
(SHAMSHUDDINPUR)
|
3638012000NRG24200320241195010
|
20/03/2024
|
Sarswathi
|
3638012WL045787
|
Sarswathi
|
50225601
|
SBIN0000DOP
|
1115
|
1115
|
Processed
|
30/04/2024
|
|
3396944667
|
|
Sarswathi
|
()
|
|
138
|
RAIKODE
|
TS-38-012-007-012/010344
(SHAMSHUDDINPUR)
|
3638012000NRG24200320241195011
|
20/03/2024
|
Satyamma
|
3638012WL045787
|
Satyamma
|
50225601
|
SBIN0000DOP
|
557
|
557
|
Processed
|
30/04/2024
|
|
3396944669
|
|
Satyamma
|
()
|
|
139
|
RAIKODE
|
TS-38-012-007-012/010347
(SHAMSHUDDINPUR)
|
3638012000NRG24200320241195013
|
20/03/2024
|
Laxmi
|
3638012WL045787
|
Laxmi
|
50225601
|
SBIN0000DOP
|
557
|
557
|
Processed
|
30/04/2024
|
|
3396944660
|
|
Laxmi
|
()
|
|
140
|
RAIKODE
|
TS-38-012-007-012/010347
(SHAMSHUDDINPUR)
|
3638012000NRG24200320241195012
|
20/03/2024
|
Raju
|
3638012WL045787
|
Raju
|
50225601
|
SBIN0000DOP
|
186
|
186
|
Processed
|
30/04/2024
|
|
3396944659
|
|
Raju
|
()
|
|
141
|
RAIKODE
|
TS-38-012-007-012/010357
(SHAMSHUDDINPUR)
|
3638012000NRG24200320241195014
|
20/03/2024
|
Gopal
|
3638012WL045787
|
Gopal
|
50225601
|
SBIN0000DOP
|
1115
|
1115
|
Processed
|
30/04/2024
|
|
3396944691
|
|
Gopal
|
()
|
|
142
|
RAIKODE
|
TS-38-012-007-012/010360
(SHAMSHUDDINPUR)
|
3638012000NRG24200320241195015
|
20/03/2024
|
Mohan
|
3638012WL045787
|
Mohan
|
50225601
|
SBIN0000DOP
|
186
|
186
|
Processed
|
30/04/2024
|
|
3396944671
|
|
Mohan
|
()
|
|
143
|
RAIKODE
|
TS-38-012-007-012/010400
(SHAMSHUDDINPUR)
|
3638012000NRG24200320241195016
|
20/03/2024
|
Sujatha
|
3638012WL045787
|
Sujatha
|
50225601
|
SBIN0000DOP
|
1115
|
1115
|
Processed
|
30/04/2024
|
|
3396944661
|
|
Sujatha
|
()
|
|
144
|
RAIKODE
|
TS-38-012-007-012/010405
(SHAMSHUDDINPUR)
|
3638012000NRG24200320241195017
|
20/03/2024
|
Shilpa
|
3638012WL045787
|
Shilpa
|
50225601
|
SBIN0000DOP
|
1115
|
1115
|
Processed
|
30/04/2024
|
|
3396944677
|
|
Shilpa
|
()
|
|
145
|
RAIKODE
|
TS-38-012-007-012/010407
(SHAMSHUDDINPUR)
|
3638012000NRG24200320241195018
|
20/03/2024
|
laxmi
|
3638012WL045787
|
laxmi
|
50225601
|
SBIN0000DOP
|
557
|
557
|
Processed
|
30/04/2024
|
|
3396944672
|
|
laxmi
|
()
|
|
146
|
RAIKODE
|
TS-38-012-007-012/010408
(SHAMSHUDDINPUR)
|
3638012000NRG24200320241195019
|
20/03/2024
|
Mallesham
|
3638012WL045787
|
Mallesham
|
50225601
|
SBIN0000DOP
|
1115
|
1115
|
Processed
|
30/04/2024
|
|
3396944665
|
|
Mallesham
|
()
|
|
147
|
RAIKODE
|
TS-38-012-007-012/010409
(SHAMSHUDDINPUR)
|
3638012000NRG24200320241195020
|
20/03/2024
|
Bathappa
|
3638012WL045787
|
Bathappa
|
50225601
|
SBIN0000DOP
|
929
|
929
|
Processed
|
30/04/2024
|
|
3396944666
|
|
Bathappa
|
()
|
|
148
|
RAIKODE
|
TS-38-012-007-012/010413
(SHAMSHUDDINPUR)
|
3638012000NRG24200320241195021
|
20/03/2024
|
Nagalaxmi
|
3638012WL045787
|
Nagalaxmi
|
50225601
|
SBIN0000DOP
|
557
|
557
|
Processed
|
30/04/2024
|
|
3396944668
|
|
Nagalaxmi
|
()
|
|
149
|
RAIKODE
|
TS-38-012-007-012/010415
(SHAMSHUDDINPUR)
|
3638012000NRG24200320241195022
|
20/03/2024
|
rayalamma
|
3638012WL045787
|
rayalamma
|
50225601
|
SBIN0000DOP
|
1115
|
1115
|
Processed
|
30/04/2024
|
|
3396944675
|
|
rayalamma
|
()
|
|
150
|
RAIKODE
|
TS-38-012-007-012/010416
(SHAMSHUDDINPUR)
|
3638012000NRG24200320241195023
|
20/03/2024
|
swapna
|
3638012WL045787
|
swapna
|
50225601
|
SBIN0000DOP
|
186
|
186
|
Processed
|
30/04/2024
|
|
3396944704
|
|
swapna
|
()
|
|
151
|
RAIKODE
|
TS-38-012-007-012/010417
(SHAMSHUDDINPUR)
|
3638012000NRG24200320241195024
|
20/03/2024
|
Suresh
|
3638012WL045787
|
Suresh
|
50225601
|
SBIN0000DOP
|
1115
|
1115
|
Processed
|
30/04/2024
|
|
3396944687
|
|
Suresh
|
()
|
|
152
|
RAIKODE
|
TS-38-012-007-012/010418
(SHAMSHUDDINPUR)
|
3638012000NRG24200320241195025
|
20/03/2024
|
Thukkaram
|
3638012WL045787
|
Thukkaram
|
50225601
|
SBIN0000DOP
|
186
|
186
|
Processed
|
30/04/2024
|
|
3396944670
|
|
Thukkaram
|
()
|
|
153
|
RAIKODE
|
TS-38-012-007-012/010420
(SHAMSHUDDINPUR)
|
3638012000NRG24200320241195026
|
20/03/2024
|
sudhakar
|
3638012WL045787
|
sudhakar
|
50225601
|
SBIN0000DOP
|
929
|
929
|
Processed
|
30/04/2024
|
|
3396944699
|
|
sudhakar
|
()
|
|
154
|
RAIKODE
|
TS-38-012-007-012/010422
(SHAMSHUDDINPUR)
|
3638012000NRG24200320241195027
|
20/03/2024
|
nagalakshmi
|
3638012WL045787
|
nagalakshmi
|
50225601
|
SBIN0000DOP
|
1115
|
1115
|
Processed
|
30/04/2024
|
|
3396944680
|
|
nagalakshmi
|
()
|
|
155
|
RAIKODE
|
TS-38-012-007-012/010433
(SHAMSHUDDINPUR)
|
3638012000NRG24200320241195028
|
20/03/2024
|
SriShailam
|
3638012WL045787
|
SriShailam
|
50225601
|
SBIN0000DOP
|
372
|
372
|
Processed
|
30/04/2024
|
|
3396944703
|
|
SriShailam
|
()
|
|
156
|
RAIKODE
|
TS-38-012-007-012/010438
(SHAMSHUDDINPUR)
|
3638012000NRG24200320241195029
|
20/03/2024
|
kavita
|
3638012WL045787
|
kavita
|
50225601
|
SBIN0000DOP
|
372
|
372
|
Processed
|
30/04/2024
|
|
3396944679
|
|
kavita
|
()
|
|
157
|
RAIKODE
|
TS-38-012-007-012/010440
(SHAMSHUDDINPUR)
|
3638012000NRG24200320241195031
|
20/03/2024
|
laxmi
|
3638012WL045787
|
laxmi
|
50225601
|
SBIN0000DOP
|
557
|
557
|
Processed
|
30/04/2024
|
|
3396944710
|
|
laxmi
|
()
|
|
158
|
RAIKODE
|
TS-38-012-007-012/010440
(SHAMSHUDDINPUR)
|
3638012000NRG24200320241195030
|
20/03/2024
|
Raaju
|
3638012WL045787
|
Raaju
|
50225601
|
SBIN0000DOP
|
372
|
372
|
Processed
|
30/04/2024
|
|
3396944709
|
|
Raaju
|
()
|
|
159
|
RAIKODE
|
TS-38-012-007-012/010441
(SHAMSHUDDINPUR)
|
3638012000NRG24200320241195032
|
20/03/2024
|
narsimulu
|
3638012WL045787
|
narsimulu
|
50225601
|
SBIN0000DOP
|
186
|
186
|
Processed
|
30/04/2024
|
|
3396944673
|
|
narsimulu
|
()
|
|
160
|
RAIKODE
|
TS-38-012-007-012/010460
(SHAMSHUDDINPUR)
|
3638012000NRG24200320241195033
|
20/03/2024
|
Jayasuda
|
3638012WL045787
|
Jayasuda
|
50225601
|
SBIN0000DOP
|
1115
|
1115
|
Processed
|
30/04/2024
|
|
3396944702
|
|
Jayasuda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113698
|
113698
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113698
|
113698
|
|
|
|
|
|
|
|