|
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
|
MAHABUBABAD
|
TS-32-004-005-005/010024
(AMANGAL)
|
3632004000NRG24030520230122601
|
04/05/2023
|
Upendra
|
3632004WL003453
|
Upendra
|
50610201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
12/05/2023
|
|
1489939258
|
|
Upendra
|
()
|
|
2
|
MAHABUBABAD
|
TS-32-004-005-005/010024
(AMANGAL)
|
3632004000NRG24030520230122600
|
04/05/2023
|
Yadagiri
|
3632004WL003453
|
Yadagiri
|
50610201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
12/05/2023
|
|
1489939257
|
|
Yadagiri
|
()
|
|
3
|
MAHABUBABAD
|
TS-32-004-005-005/010026
(AMANGAL)
|
3632004000NRG24030520230122602
|
04/05/2023
|
Srinu
|
3632004WL003453
|
Srinu
|
50610201
|
SBIN0000DOP
|
669
|
669
|
Processed
|
12/05/2023
|
|
1489939275
|
|
Srinu
|
()
|
|
4
|
MAHABUBABAD
|
TS-32-004-005-005/010039
(AMANGAL)
|
3632004000NRG24030520230122604
|
04/05/2023
|
Laxmi
|
3632004WL003453
|
Laxmi
|
50610201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
12/05/2023
|
|
1489939107
|
|
Laxmi
|
()
|
|
5
|
MAHABUBABAD
|
TS-32-004-005-005/010054
(AMANGAL)
|
3632004000NRG24030520230122607
|
04/05/2023
|
Nagamma
|
3632004WL003453
|
Nagamma
|
50610201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
12/05/2023
|
|
1489939259
|
|
Nagamma
|
()
|
|
6
|
MAHABUBABAD
|
TS-32-004-005-005/010069
(AMANGAL)
|
3632004000NRG24030520230122608
|
04/05/2023
|
Lachaiah
|
3632004WL003453
|
Lachaiah
|
50610201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
12/05/2023
|
|
1489939110
|
|
Lachaiah
|
()
|
|
7
|
MAHABUBABAD
|
TS-32-004-005-005/010089
(AMANGAL)
|
3632004000NRG24030520230122609
|
04/05/2023
|
Hyma
|
3632004WL003453
|
Hyma
|
50610201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
12/05/2023
|
|
1489939260
|
|
Hyma
|
()
|
|
8
|
MAHABUBABAD
|
TS-32-004-005-005/010116
(AMANGAL)
|
3632004000NRG24030520230122610
|
04/05/2023
|
Srinu
|
3632004WL003453
|
Srinu
|
50610201
|
SBIN0000DOP
|
669
|
669
|
Processed
|
12/05/2023
|
|
1489939266
|
|
Srinu
|
()
|
|
9
|
MAHABUBABAD
|
TS-32-004-005-005/010120
(AMANGAL)
|
3632004000NRG24030520230122611
|
04/05/2023
|
Padma
|
3632004WL003453
|
Padma
|
50610201
|
SBIN0000DOP
|
669
|
669
|
Processed
|
12/05/2023
|
|
1489939261
|
|
Padma
|
()
|
|
10
|
MAHABUBABAD
|
TS-32-004-005-005/010122
(AMANGAL)
|
3632004000NRG24030520230122613
|
04/05/2023
|
Uttaramma
|
3632004WL003453
|
Uttaramma
|
50610201
|
SBIN0000DOP
|
669
|
669
|
Processed
|
12/05/2023
|
|
1489939267
|
|
Uttaramma
|
()
|
|
11
|
MAHABUBABAD
|
TS-32-004-005-005/010122
(AMANGAL)
|
3632004000NRG24030520230122612
|
04/05/2023
|
Venkanna
|
3632004WL003453
|
Venkanna
|
50610201
|
SBIN0000DOP
|
669
|
669
|
Processed
|
12/05/2023
|
|
1489939277
|
|
Venkanna
|
()
|
|
12
|
MAHABUBABAD
|
TS-32-004-005-005/010125
(AMANGAL)
|
3632004000NRG24030520230122614
|
04/05/2023
|
Aruna
|
3632004WL003453
|
Aruna
|
50610201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
12/05/2023
|
|
1489939268
|
|
Aruna
|
()
|
|
13
|
MAHABUBABAD
|
TS-32-004-005-005/010150
(AMANGAL)
|
3632004000NRG24030520230122615
|
04/05/2023
|
Samakka
|
3632004WL003453
|
Samakka
|
50610201
|
SBIN0000DOP
|
1564
|
1564
|
Processed
|
12/05/2023
|
|
1489939269
|
|
Samakka
|
()
|
|
14
|
MAHABUBABAD
|
TS-32-004-005-005/010165
(AMANGAL)
|
3632004000NRG24030520230122616
|
04/05/2023
|
Poolamma
|
3632004WL003453
|
Poolamma
|
50610201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
12/05/2023
|
|
1489939262
|
|
Poolamma
|
()
|
|
15
|
MAHABUBABAD
|
TS-32-004-005-005/010188
(AMANGAL)
|
3632004000NRG24030520230122617
|
04/05/2023
|
Poolamma
|
3632004WL003453
|
Poolamma
|
50610201
|
SBIN0000DOP
|
1564
|
1564
|
Processed
|
12/05/2023
|
|
1489939111
|
|
Poolamma
|
()
|
|
16
|
MAHABUBABAD
|
TS-32-004-005-005/010208
(AMANGAL)
|
3632004000NRG24030520230122618
|
04/05/2023
|
Laccayya
|
3632004WL003453
|
Laccayya
|
50610201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
12/05/2023
|
|
1489939263
|
|
Laccayya
|
()
|
|
17
|
MAHABUBABAD
|
TS-32-004-005-005/010208
(AMANGAL)
|
3632004000NRG24030520230122619
|
04/05/2023
|
Venketamma
|
3632004WL003453
|
Venketamma
|
50610201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
12/05/2023
|
|
1489939083
|
|
Venketamma
|
()
|
|
18
|
MAHABUBABAD
|
TS-32-004-005-005/010249
(AMANGAL)
|
3632004000NRG24030520230122620
|
04/05/2023
|
Laxmayya
|
3632004WL003453
|
Laxmayya
|
50610201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
12/05/2023
|
|
1489939084
|
|
Laxmayya
|
()
|
|
19
|
MAHABUBABAD
|
TS-32-004-005-005/010249
(AMANGAL)
|
3632004000NRG24030520230122621
|
04/05/2023
|
Padma
|
3632004WL003453
|
Padma
|
50610201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
12/05/2023
|
|
1489939106
|
|
Padma
|
()
|
|
20
|
MAHABUBABAD
|
TS-32-004-005-005/010286
(AMANGAL)
|
3632004000NRG24030520230122623
|
04/05/2023
|
Mangamma
|
3632004WL003453
|
Mangamma
|
50610201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
12/05/2023
|
|
1489939271
|
|
Mangamma
|
()
|
|
21
|
MAHABUBABAD
|
TS-32-004-005-005/010286
(AMANGAL)
|
3632004000NRG24030520230122622
|
04/05/2023
|
Venkanna
|
3632004WL003453
|
Venkanna
|
50610201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
12/05/2023
|
|
1489939270
|
|
Venkanna
|
()
|
|
22
|
MAHABUBABAD
|
TS-32-004-005-005/010292
(AMANGAL)
|
3632004000NRG24030520230122624
|
04/05/2023
|
Aliyamma
|
3632004WL003453
|
Aliyamma
|
50610201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
12/05/2023
|
|
1489939108
|
|
Aliyamma
|
()
|
|
23
|
MAHABUBABAD
|
TS-32-004-005-005/010293
(AMANGAL)
|
3632004000NRG24030520230122625
|
04/05/2023
|
Dhanamma
|
3632004WL003453
|
Dhanamma
|
50610201
|
SBIN0000DOP
|
1564
|
1564
|
Processed
|
12/05/2023
|
|
1489939272
|
|
Dhanamma
|
()
|
|
24
|
MAHABUBABAD
|
TS-32-004-005-005/010314
(AMANGAL)
|
3632004000NRG24030520230122627
|
04/05/2023
|
Mangamma
|
3632004WL003453
|
Mangamma
|
50610201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
12/05/2023
|
|
1489939265
|
|
Mangamma
|
()
|
|
25
|
MAHABUBABAD
|
TS-32-004-005-005/010314
(AMANGAL)
|
3632004000NRG24030520230122626
|
04/05/2023
|
Pedda Ramulu
|
3632004WL003453
|
Pedda Ramulu
|
50610201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
12/05/2023
|
|
1489939264
|
|
Pedda Ramulu
|
()
|
|
26
|
MAHABUBABAD
|
TS-32-004-005-005/010325
(AMANGAL)
|
3632004000NRG24030520230122628
|
04/05/2023
|
Madhu
|
3632004WL003453
|
Madhu
|
50610201
|
SBIN0000DOP
|
669
|
669
|
Processed
|
12/05/2023
|
|
1489939273
|
|
Madhu
|
()
|
|
27
|
MAHABUBABAD
|
TS-32-004-005-005/010357
(AMANGAL)
|
3632004000NRG24030520230122629
|
04/05/2023
|
Bharatamma
|
3632004WL003453
|
Bharatamma
|
50610201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
12/05/2023
|
|
1489939274
|
|
Bharatamma
|
()
|
|
28
|
MAHABUBABAD
|
TS-32-004-005-005/010367
(AMANGAL)
|
3632004000NRG24030520230122630
|
04/05/2023
|
Poolamma
|
3632004WL003453
|
Poolamma
|
50610201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
12/05/2023
|
|
1489939181
|
|
Poolamma
|
()
|
|
29
|
MAHABUBABAD
|
TS-32-004-005-005/010379
(AMANGAL)
|
3632004000NRG24030520230122631
|
04/05/2023
|
Sakkupala
|
3632004WL003453
|
Sakkupala
|
50610201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
12/05/2023
|
|
1489939180
|
|
Sakkupala
|
()
|
|
30
|
MAHABUBABAD
|
TS-32-004-005-005/010381
(AMANGAL)
|
3632004000NRG24030520230122633
|
04/05/2023
|
Manjula
|
3632004WL003453
|
Manjula
|
50610201
|
SBIN0000DOP
|
1564
|
1564
|
Processed
|
12/05/2023
|
|
1489939196
|
|
Manjula
|
()
|
|
31
|
MAHABUBABAD
|
TS-32-004-005-005/010381
(AMANGAL)
|
3632004000NRG24030520230122632
|
04/05/2023
|
Suresh
|
3632004WL003453
|
Suresh
|
50610201
|
SBIN0000DOP
|
1564
|
1564
|
Processed
|
12/05/2023
|
|
1489939197
|
|
Suresh
|
()
|
|
32
|
MAHABUBABAD
|
TS-32-004-005-005/010387
(AMANGAL)
|
3632004000NRG24030520230122634
|
04/05/2023
|
Manemma
|
3632004WL003453
|
Manemma
|
50610201
|
SBIN0000DOP
|
1564
|
1564
|
Processed
|
12/05/2023
|
|
1489939112
|
|
Manemma
|
()
|
|
33
|
MAHABUBABAD
|
TS-32-004-005-005/010393
(AMANGAL)
|
3632004000NRG24030520230122636
|
04/05/2023
|
Venkatram Narsaiah
|
3632004WL003453
|
Venkatram Narsaiah
|
50610201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
12/05/2023
|
|
1489939113
|
|
Venkatram Narsaiah
|
()
|
|
34
|
MAHABUBABAD
|
TS-32-004-005-005/010421
(AMANGAL)
|
3632004000NRG24030520230122637
|
04/05/2023
|
Chinnapadma
|
3632004WL003453
|
Chinnapadma
|
50610201
|
SBIN0000DOP
|
669
|
669
|
Processed
|
12/05/2023
|
|
1489939114
|
|
Chinnapadma
|
()
|
|
35
|
MAHABUBABAD
|
TS-32-004-005-005/010444
(AMANGAL)
|
3632004000NRG24030520230122639
|
04/05/2023
|
Sugunamma
|
3632004WL003453
|
Sugunamma
|
50610201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
12/05/2023
|
|
1489939115
|
|
Sugunamma
|
()
|
|
36
|
MAHABUBABAD
|
TS-32-004-005-005/010451
(AMANGAL)
|
3632004000NRG24030520230122640
|
04/05/2023
|
Damodar Reddy
|
3632004WL003453
|
Damodar Reddy
|
50610201
|
SBIN0000DOP
|
868
|
868
|
Processed
|
12/05/2023
|
|
1489939116
|
|
Damodar Reddy
|
()
|
|
37
|
MAHABUBABAD
|
TS-32-004-005-005/010457
(AMANGAL)
|
3632004000NRG24030520230122641
|
04/05/2023
|
Rama Devi
|
3632004WL003453
|
Rama Devi
|
50610201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
12/05/2023
|
|
1489939117
|
|
Rama Devi
|
()
|
|
38
|
MAHABUBABAD
|
TS-32-004-005-005/010457
(AMANGAL)
|
3632004000NRG24030520230122642
|
04/05/2023
|
Sathyanarayana
|
3632004WL003453
|
Sathyanarayana
|
50610201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
12/05/2023
|
|
1489939118
|
|
Sathyanarayana
|
()
|
|
39
|
MAHABUBABAD
|
TS-32-004-005-005/010459
(AMANGAL)
|
3632004000NRG24030520230122643
|
04/05/2023
|
Ailaiah
|
3632004WL003453
|
Ailaiah
|
50610201
|
SBIN0000DOP
|
744
|
744
|
Processed
|
12/05/2023
|
|
1489939119
|
|
Ailaiah
|
()
|
|
40
|
MAHABUBABAD
|
TS-32-004-005-005/010465
(AMANGAL)
|
3632004000NRG24030520230122644
|
04/05/2023
|
Kalamma
|
3632004WL003453
|
Kalamma
|
50610201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
12/05/2023
|
|
1489939120
|
|
Kalamma
|
()
|
|
41
|
MAHABUBABAD
|
TS-32-004-005-005/010473
(AMANGAL)
|
3632004000NRG24030520230122646
|
04/05/2023
|
Sudhaiah
|
3632004WL003453
|
Sudhaiah
|
50610201
|
SBIN0000DOP
|
744
|
744
|
Processed
|
12/05/2023
|
|
1489939121
|
|
Sudhaiah
|
()
|
|
42
|
MAHABUBABAD
|
TS-32-004-005-005/010475
(AMANGAL)
|
3632004000NRG24030520230122647
|
04/05/2023
|
Manemma
|
3632004WL003453
|
Manemma
|
50610201
|
SBIN0000DOP
|
1564
|
1564
|
Processed
|
12/05/2023
|
|
1489939122
|
|
Manemma
|
()
|
|
43
|
MAHABUBABAD
|
TS-32-004-005-005/010478
(AMANGAL)
|
3632004000NRG24030520230122648
|
04/05/2023
|
Rajitha
|
3632004WL003453
|
Rajitha
|
50610201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
12/05/2023
|
|
1489939123
|
|
Rajitha
|
()
|
|
44
|
MAHABUBABAD
|
TS-32-004-005-005/010483
(AMANGAL)
|
3632004000NRG24030520230122649
|
04/05/2023
|
rehana
|
3632004WL003453
|
rehana
|
50610201
|
SBIN0000DOP
|
1564
|
1564
|
Processed
|
12/05/2023
|
|
1489939109
|
|
rehana
|
()
|
|
45
|
MAHABUBABAD
|
TS-32-004-005-005/010484
(AMANGAL)
|
3632004000NRG24030520230122650
|
04/05/2023
|
Vahida Begum
|
3632004WL003453
|
Vahida Begum
|
50610201
|
SBIN0000DOP
|
1340
|
1340
|
Processed
|
12/05/2023
|
|
1489939124
|
|
Vahida Begum
|
()
|
|
46
|
MAHABUBABAD
|
TS-32-004-005-005/010488
(AMANGAL)
|
3632004000NRG24030520230122651
|
04/05/2023
|
Suresh
|
3632004WL003453
|
Suresh
|
50610201
|
SBIN0000DOP
|
744
|
744
|
Processed
|
12/05/2023
|
|
1489939183
|
|
Suresh
|
()
|
|
47
|
MAHABUBABAD
|
TS-32-004-007-006/020010
(AYODYA)
|
3632004000NRG24030520230121912
|
04/05/2023
|
Veeramma
|
3632004WL003446
|
Veeramma
|
50610201
|
SBIN0000DOP
|
440
|
440
|
Processed
|
12/05/2023
|
|
1489939187
|
|
Veeramma
|
()
|
|
48
|
MAHABUBABAD
|
TS-32-004-007-006/020010
(AYODYA)
|
3632004000NRG24030520230121913
|
04/05/2023
|
Venkataiah
|
3632004WL003446
|
Venkataiah
|
50610201
|
SBIN0000DOP
|
440
|
440
|
Processed
|
12/05/2023
|
|
1489939186
|
|
Venkataiah
|
()
|
|
49
|
MAHABUBABAD
|
TS-32-004-007-006/020012
(AYODYA)
|
3632004000NRG24030520230121914
|
04/05/2023
|
Venkanna
|
3632004WL003446
|
Venkanna
|
50610201
|
SBIN0000DOP
|
440
|
440
|
Processed
|
12/05/2023
|
|
1489939088
|
|
Venkanna
|
()
|
|
50
|
MAHABUBABAD
|
TS-32-004-007-006/020012
(AYODYA)
|
3632004000NRG24030520230121915
|
04/05/2023
|
Yashoda
|
3632004WL003446
|
Yashoda
|
50610201
|
SBIN0000DOP
|
440
|
440
|
Processed
|
12/05/2023
|
|
1489939102
|
|
Yashoda
|
()
|
|
51
|
MAHABUBABAD
|
TS-32-004-007-006/020024
(AYODYA)
|
3632004000NRG24030520230121917
|
04/05/2023
|
Ellamma
|
3632004WL003446
|
Ellamma
|
50610201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
12/05/2023
|
|
1489939089
|
|
Ellamma
|
()
|
|
52
|
MAHABUBABAD
|
TS-32-004-007-006/020024
(AYODYA)
|
3632004000NRG24030520230121918
|
04/05/2023
|
Uppalayya
|
3632004WL003446
|
Uppalayya
|
50610201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
12/05/2023
|
|
1489939090
|
|
Uppalayya
|
()
|
|
53
|
MAHABUBABAD
|
TS-32-004-007-006/020025
(AYODYA)
|
3632004000NRG24030520230121919
|
04/05/2023
|
Malsoor
|
3632004WL003446
|
Malsoor
|
50610201
|
SBIN0000DOP
|
88
|
88
|
Processed
|
12/05/2023
|
|
1489939091
|
|
Malsoor
|
()
|
|
54
|
MAHABUBABAD
|
TS-32-004-007-006/020025
(AYODYA)
|
3632004000NRG24030520230121920
|
04/05/2023
|
Ravi
|
3632004WL003446
|
Ravi
|
50610201
|
SBIN0000DOP
|
88
|
88
|
Processed
|
12/05/2023
|
|
1489939092
|
|
Ravi
|
()
|
|
55
|
MAHABUBABAD
|
TS-32-004-007-006/020027
(AYODYA)
|
3632004000NRG24030520230121921
|
04/05/2023
|
Ellamma
|
3632004WL003446
|
Ellamma
|
50610201
|
SBIN0000DOP
|
285
|
285
|
Processed
|
12/05/2023
|
|
1489939093
|
|
Ellamma
|
()
|
|
56
|
MAHABUBABAD
|
TS-32-004-007-006/020027
(AYODYA)
|
3632004000NRG24030520230121922
|
04/05/2023
|
Ellayya
|
3632004WL003446
|
Ellayya
|
50610201
|
SBIN0000DOP
|
285
|
285
|
Processed
|
12/05/2023
|
|
1489939094
|
|
Ellayya
|
()
|
|
57
|
MAHABUBABAD
|
TS-32-004-007-006/020028
(AYODYA)
|
3632004000NRG24030520230121923
|
04/05/2023
|
Muttamma
|
3632004WL003446
|
Muttamma
|
50610201
|
SBIN0000DOP
|
285
|
285
|
Processed
|
12/05/2023
|
|
1489939095
|
|
Muttamma
|
()
|
|
58
|
MAHABUBABAD
|
TS-32-004-007-006/020046
(AYODYA)
|
3632004000NRG24030520230121925
|
04/05/2023
|
Buchalu
|
3632004WL003446
|
Buchalu
|
50610201
|
SBIN0000DOP
|
144
|
144
|
Processed
|
12/05/2023
|
|
1489939222
|
|
Buchalu
|
()
|
|
59
|
MAHABUBABAD
|
TS-32-004-007-006/020059
(AYODYA)
|
3632004000NRG24030520230121926
|
04/05/2023
|
Nagaiah
|
3632004WL003446
|
Nagaiah
|
50610201
|
SBIN0000DOP
|
352
|
352
|
Processed
|
12/05/2023
|
|
1489939154
|
|
Nagaiah
|
()
|
|
60
|
MAHABUBABAD
|
TS-32-004-007-006/020059
(AYODYA)
|
3632004000NRG24030520230121927
|
04/05/2023
|
Yellamma
|
3632004WL003446
|
Yellamma
|
50610201
|
SBIN0000DOP
|
352
|
352
|
Processed
|
12/05/2023
|
|
1489939155
|
|
Yellamma
|
()
|
|
61
|
MAHABUBABAD
|
TS-32-004-007-006/020062
(AYODYA)
|
3632004000NRG24030520230121929
|
04/05/2023
|
Sattemma
|
3632004WL003446
|
Sattemma
|
50610201
|
SBIN0000DOP
|
352
|
352
|
Processed
|
12/05/2023
|
|
1489939157
|
|
Sattemma
|
()
|
|
62
|
MAHABUBABAD
|
TS-32-004-007-006/020062
(AYODYA)
|
3632004000NRG24030520230121928
|
04/05/2023
|
Venkatramulu
|
3632004WL003446
|
Venkatramulu
|
50610201
|
SBIN0000DOP
|
352
|
352
|
Processed
|
12/05/2023
|
|
1489939156
|
|
Venkatramulu
|
()
|
|
63
|
MAHABUBABAD
|
TS-32-004-007-006/020080
(AYODYA)
|
3632004000NRG24030520230121931
|
04/05/2023
|
Laxmi
|
3632004WL003446
|
Laxmi
|
50610201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
12/05/2023
|
|
1489939159
|
|
Laxmi
|
()
|
|
64
|
MAHABUBABAD
|
TS-32-004-007-006/020080
(AYODYA)
|
3632004000NRG24030520230121930
|
04/05/2023
|
Ravi
|
3632004WL003446
|
Ravi
|
50610201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
12/05/2023
|
|
1489939158
|
|
Ravi
|
()
|
|
65
|
MAHABUBABAD
|
TS-32-004-007-006/020082
(AYODYA)
|
3632004000NRG24030520230121934
|
04/05/2023
|
Ravi
|
3632004WL003446
|
Ravi
|
50610201
|
SBIN0000DOP
|
612
|
612
|
Processed
|
12/05/2023
|
|
1489939161
|
|
Ravi
|
()
|
|
66
|
MAHABUBABAD
|
TS-32-004-007-006/020082
(AYODYA)
|
3632004000NRG24030520230121932
|
04/05/2023
|
Venkanna
|
3632004WL003446
|
Venkanna
|
50610201
|
SBIN0000DOP
|
612
|
612
|
Processed
|
12/05/2023
|
|
1489939223
|
|
Venkanna
|
()
|
|
67
|
MAHABUBABAD
|
TS-32-004-007-006/020082
(AYODYA)
|
3632004000NRG24030520230121933
|
04/05/2023
|
Venkatamma
|
3632004WL003446
|
Venkatamma
|
50610201
|
SBIN0000DOP
|
612
|
612
|
Processed
|
12/05/2023
|
|
1489939160
|
|
Venkatamma
|
()
|
|
68
|
MAHABUBABAD
|
TS-32-004-007-006/020087
(AYODYA)
|
3632004000NRG24030520230121935
|
04/05/2023
|
Somaiah
|
3632004WL003446
|
Somaiah
|
50610201
|
SBIN0000DOP
|
352
|
352
|
Processed
|
12/05/2023
|
|
1489939162
|
|
Somaiah
|
()
|
|
69
|
MAHABUBABAD
|
TS-32-004-007-006/020092
(AYODYA)
|
3632004000NRG24030520230121937
|
04/05/2023
|
Ramesh
|
3632004WL003446
|
Ramesh
|
50610201
|
SBIN0000DOP
|
612
|
612
|
Processed
|
12/05/2023
|
|
1489939224
|
|
Ramesh
|
()
|
|
70
|
MAHABUBABAD
|
TS-32-004-007-006/020092
(AYODYA)
|
3632004000NRG24030520230121936
|
04/05/2023
|
Uppalamma
|
3632004WL003446
|
Uppalamma
|
50610201
|
SBIN0000DOP
|
612
|
612
|
Processed
|
12/05/2023
|
|
1489939163
|
|
Uppalamma
|
()
|
|
71
|
MAHABUBABAD
|
TS-32-004-007-006/020097
(AYODYA)
|
3632004000NRG24030520230121938
|
04/05/2023
|
Rajitha
|
3632004WL003446
|
Rajitha
|
50610201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
12/05/2023
|
|
1489939164
|
|
Rajitha
|
()
|
|
72
|
MAHABUBABAD
|
TS-32-004-007-006/020100
(AYODYA)
|
3632004000NRG24030520230121939
|
04/05/2023
|
Srilatha
|
3632004WL003446
|
Srilatha
|
50610201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
12/05/2023
|
|
1489939165
|
|
Srilatha
|
()
|
|
73
|
MAHABUBABAD
|
TS-32-004-007-006/020103
(AYODYA)
|
3632004000NRG24030520230121941
|
04/05/2023
|
Jayamma
|
3632004WL003446
|
Jayamma
|
50610201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
12/05/2023
|
|
1489939167
|
|
Jayamma
|
()
|
|
74
|
MAHABUBABAD
|
TS-32-004-007-006/020103
(AYODYA)
|
3632004000NRG24030520230121940
|
04/05/2023
|
Yadagiri
|
3632004WL003446
|
Yadagiri
|
50610201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
12/05/2023
|
|
1489939166
|
|
Yadagiri
|
()
|
|
75
|
MAHABUBABAD
|
TS-32-004-007-006/020104
(AYODYA)
|
3632004000NRG24030520230121944
|
04/05/2023
|
Nagaraju
|
3632004WL003446
|
Nagaraju
|
50610201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
12/05/2023
|
|
1489939170
|
|
Nagaraju
|
()
|
|
76
|
MAHABUBABAD
|
TS-32-004-007-006/020104
(AYODYA)
|
3632004000NRG24030520230121942
|
04/05/2023
|
Pedda Venkanna
|
3632004WL003446
|
Pedda Venkanna
|
50610201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
12/05/2023
|
|
1489939168
|
|
Pedda Venkanna
|
()
|
|
77
|
MAHABUBABAD
|
TS-32-004-007-006/020104
(AYODYA)
|
3632004000NRG24030520230121943
|
04/05/2023
|
Subhadra
|
3632004WL003446
|
Subhadra
|
50610201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
12/05/2023
|
|
1489939169
|
|
Subhadra
|
()
|
|
78
|
MAHABUBABAD
|
TS-32-004-007-006/020107
(AYODYA)
|
3632004000NRG24030520230121945
|
04/05/2023
|
Laccamma
|
3632004WL003446
|
Laccamma
|
50610201
|
SBIN0000DOP
|
190
|
190
|
Processed
|
12/05/2023
|
|
1489939171
|
|
Laccamma
|
()
|
|
79
|
MAHABUBABAD
|
TS-32-004-007-006/020115
(AYODYA)
|
3632004000NRG24030520230121946
|
04/05/2023
|
Nagamma
|
3632004WL003446
|
Nagamma
|
50610201
|
SBIN0000DOP
|
440
|
440
|
Processed
|
12/05/2023
|
|
1489939172
|
|
Nagamma
|
()
|
|
80
|
MAHABUBABAD
|
TS-32-004-007-006/020115
(AYODYA)
|
3632004000NRG24030520230121947
|
04/05/2023
|
Pedda Veeraiah
|
3632004WL003446
|
Pedda Veeraiah
|
50610201
|
SBIN0000DOP
|
440
|
440
|
Processed
|
12/05/2023
|
|
1489939173
|
|
Pedda Veeraiah
|
()
|
|
81
|
MAHABUBABAD
|
TS-32-004-007-006/020117
(AYODYA)
|
3632004000NRG24030520230121950
|
04/05/2023
|
Anil
|
3632004WL003446
|
Anil
|
50610201
|
SBIN0000DOP
|
180
|
180
|
Processed
|
12/05/2023
|
|
1489939199
|
|
Anil
|
()
|
|
82
|
MAHABUBABAD
|
TS-32-004-007-006/020117
(AYODYA)
|
3632004000NRG24030520230121948
|
04/05/2023
|
Pulamma
|
3632004WL003446
|
Pulamma
|
50610201
|
SBIN0000DOP
|
90
|
90
|
Processed
|
12/05/2023
|
|
1489939174
|
|
Pulamma
|
()
|
|
83
|
MAHABUBABAD
|
TS-32-004-007-006/020117
(AYODYA)
|
3632004000NRG24030520230121949
|
04/05/2023
|
Ramachandru
|
3632004WL003446
|
Ramachandru
|
50610201
|
SBIN0000DOP
|
270
|
270
|
Processed
|
12/05/2023
|
|
1489939175
|
|
Ramachandru
|
()
|
|
84
|
MAHABUBABAD
|
TS-32-004-007-006/020119
(AYODYA)
|
3632004000NRG24030520230121951
|
04/05/2023
|
Mamgamma
|
3632004WL003446
|
Mamgamma
|
50610201
|
SBIN0000DOP
|
990
|
990
|
Processed
|
12/05/2023
|
|
1489939200
|
|
Mamgamma
|
()
|
|
85
|
MAHABUBABAD
|
TS-32-004-007-006/020128
(AYODYA)
|
3632004000NRG24030520230121952
|
04/05/2023
|
Venkataiah
|
3632004WL003446
|
Venkataiah
|
50610201
|
SBIN0000DOP
|
990
|
990
|
Processed
|
12/05/2023
|
|
1489939201
|
|
Venkataiah
|
()
|
|
86
|
MAHABUBABAD
|
TS-32-004-007-006/020129
(AYODYA)
|
3632004000NRG24030520230121954
|
04/05/2023
|
Anuradha
|
3632004WL003446
|
Anuradha
|
50610201
|
SBIN0000DOP
|
990
|
990
|
Processed
|
12/05/2023
|
|
1489939203
|
|
Anuradha
|
()
|
|
87
|
MAHABUBABAD
|
TS-32-004-007-006/020129
(AYODYA)
|
3632004000NRG24030520230121953
|
04/05/2023
|
Ramakrishna
|
3632004WL003446
|
Ramakrishna
|
50610201
|
SBIN0000DOP
|
990
|
990
|
Processed
|
12/05/2023
|
|
1489939202
|
|
Ramakrishna
|
()
|
|
88
|
MAHABUBABAD
|
TS-32-004-007-006/020163
(AYODYA)
|
3632004000NRG24030520230121955
|
04/05/2023
|
Bharatamma
|
3632004WL003446
|
Bharatamma
|
50610201
|
SBIN0000DOP
|
380
|
380
|
Processed
|
12/05/2023
|
|
1489939204
|
|
Bharatamma
|
()
|
|
89
|
MAHABUBABAD
|
TS-32-004-007-006/020164
(AYODYA)
|
3632004000NRG24030520230121957
|
04/05/2023
|
Padma
|
3632004WL003446
|
Padma
|
50610201
|
SBIN0000DOP
|
90
|
90
|
Processed
|
12/05/2023
|
|
1489939205
|
|
Padma
|
()
|
|
90
|
MAHABUBABAD
|
TS-32-004-007-006/020178
(AYODYA)
|
3632004000NRG24030520230121958
|
04/05/2023
|
Venkanna
|
3632004WL003446
|
Venkanna
|
50610201
|
SBIN0000DOP
|
90
|
90
|
Processed
|
12/05/2023
|
|
1489939206
|
|
Venkanna
|
()
|
|
91
|
MAHABUBABAD
|
TS-32-004-007-006/020195
(AYODYA)
|
3632004000NRG24030520230121959
|
04/05/2023
|
Laxman
|
3632004WL003446
|
Laxman
|
50610201
|
SBIN0000DOP
|
90
|
90
|
Processed
|
12/05/2023
|
|
1489939207
|
|
Laxman
|
()
|
|
92
|
MAHABUBABAD
|
TS-32-004-007-006/020195
(AYODYA)
|
3632004000NRG24030520230121960
|
04/05/2023
|
Sunitha
|
3632004WL003446
|
Sunitha
|
50610201
|
SBIN0000DOP
|
90
|
90
|
Processed
|
12/05/2023
|
|
1489939208
|
|
Sunitha
|
()
|
|
93
|
MAHABUBABAD
|
TS-32-004-007-006/020206
(AYODYA)
|
3632004000NRG24030520230121961
|
04/05/2023
|
Ellaiah
|
3632004WL003446
|
Ellaiah
|
50610201
|
SBIN0000DOP
|
612
|
612
|
Processed
|
12/05/2023
|
|
1489939209
|
|
Ellaiah
|
()
|
|
94
|
MAHABUBABAD
|
TS-32-004-007-006/020206
(AYODYA)
|
3632004000NRG24030520230121962
|
04/05/2023
|
Muttamma
|
3632004WL003446
|
Muttamma
|
50610201
|
SBIN0000DOP
|
612
|
612
|
Processed
|
12/05/2023
|
|
1489939210
|
|
Muttamma
|
()
|
|
95
|
MAHABUBABAD
|
TS-32-004-007-006/020207
(AYODYA)
|
3632004000NRG24030520230121714
|
04/05/2023
|
Yakamma
|
3632004WL003442
|
Yakamma
|
50610201
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
12/05/2023
|
|
1489939211
|
|
Yakamma
|
()
|
|
96
|
MAHABUBABAD
|
TS-32-004-007-006/020209
(AYODYA)
|
3632004000NRG24030520230121965
|
04/05/2023
|
Maheshwari
|
3632004WL003446
|
Maheshwari
|
50610201
|
SBIN0000DOP
|
216
|
216
|
Processed
|
12/05/2023
|
|
1489939213
|
|
Maheshwari
|
()
|
|
97
|
MAHABUBABAD
|
TS-32-004-007-006/020209
(AYODYA)
|
3632004000NRG24030520230121964
|
04/05/2023
|
Upendar
|
3632004WL003446
|
Upendar
|
50610201
|
SBIN0000DOP
|
216
|
216
|
Processed
|
12/05/2023
|
|
1489939212
|
|
Upendar
|
()
|
|
98
|
MAHABUBABAD
|
TS-32-004-007-006/020210
(AYODYA)
|
3632004000NRG24030520230121966
|
04/05/2023
|
Yakaiah
|
3632004WL003446
|
Yakaiah
|
50610201
|
SBIN0000DOP
|
364
|
364
|
Processed
|
12/05/2023
|
|
1489939214
|
|
Yakaiah
|
()
|
|
99
|
MAHABUBABAD
|
TS-32-004-007-006/020210
(AYODYA)
|
3632004000NRG24030520230121967
|
04/05/2023
|
Yellamma
|
3632004WL003446
|
Yellamma
|
50610201
|
SBIN0000DOP
|
364
|
364
|
Processed
|
12/05/2023
|
|
1489939215
|
|
Yellamma
|
()
|
|
100
|
MAHABUBABAD
|
TS-32-004-007-006/020218
(AYODYA)
|
3632004000NRG24030520230121969
|
04/05/2023
|
Srinivas
|
3632004WL003446
|
Srinivas
|
50610201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
12/05/2023
|
|
1489939103
|
|
Srinivas
|
()
|
|
101
|
MAHABUBABAD
|
TS-32-004-007-006/020218
(AYODYA)
|
3632004000NRG24030520230121970
|
04/05/2023
|
Upendra
|
3632004WL003446
|
Upendra
|
50610201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
12/05/2023
|
|
1489939216
|
|
Upendra
|
()
|
|
102
|
MAHABUBABAD
|
TS-32-004-007-006/020224
(AYODYA)
|
3632004000NRG24030520230121971
|
04/05/2023
|
Subhadra
|
3632004WL003446
|
Subhadra
|
50610201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
12/05/2023
|
|
1489939217
|
|
Subhadra
|
()
|
|
103
|
MAHABUBABAD
|
TS-32-004-007-006/020225
(AYODYA)
|
3632004000NRG24030520230121972
|
04/05/2023
|
Ajay
|
3632004WL003446
|
Ajay
|
50610201
|
SBIN0000DOP
|
270
|
270
|
Processed
|
12/05/2023
|
|
1489939218
|
|
Ajay
|
()
|
|
104
|
MAHABUBABAD
|
TS-32-004-007-006/020225
(AYODYA)
|
3632004000NRG24030520230121973
|
04/05/2023
|
Lalitha
|
3632004WL003446
|
Lalitha
|
50610201
|
SBIN0000DOP
|
270
|
270
|
Processed
|
12/05/2023
|
|
1489939219
|
|
Lalitha
|
()
|
|
105
|
MAHABUBABAD
|
TS-32-004-007-006/020226
(AYODYA)
|
3632004000NRG24030520230121974
|
04/05/2023
|
Ramulu
|
3632004WL003446
|
Ramulu
|
50610201
|
SBIN0000DOP
|
270
|
270
|
Processed
|
12/05/2023
|
|
1489939220
|
|
Ramulu
|
()
|
|
106
|
MAHABUBABAD
|
TS-32-004-007-006/020227
(AYODYA)
|
3632004000NRG24030520230121976
|
04/05/2023
|
Sharadha
|
3632004WL003446
|
Sharadha
|
50610201
|
SBIN0000DOP
|
144
|
144
|
Processed
|
12/05/2023
|
|
1489939225
|
|
Sharadha
|
()
|
|
107
|
MAHABUBABAD
|
TS-32-004-007-006/020227
(AYODYA)
|
3632004000NRG24030520230121975
|
04/05/2023
|
Uppalaiah
|
3632004WL003446
|
Uppalaiah
|
50610201
|
SBIN0000DOP
|
144
|
144
|
Processed
|
12/05/2023
|
|
1489939221
|
|
Uppalaiah
|
()
|
|
108
|
MAHABUBABAD
|
TS-32-004-007-006/020260
(AYODYA)
|
3632004000NRG24030520230121977
|
04/05/2023
|
Saraswathy
|
3632004WL003446
|
Saraswathy
|
50610201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
12/05/2023
|
|
1489939230
|
|
Saraswathy
|
()
|
|
109
|
MAHABUBABAD
|
TS-32-004-007-006/020264
(AYODYA)
|
3632004000NRG24030520230121979
|
04/05/2023
|
Srilatha
|
3632004WL003446
|
Srilatha
|
50610201
|
SBIN0000DOP
|
440
|
440
|
Processed
|
12/05/2023
|
|
1489939232
|
|
Srilatha
|
()
|
|
110
|
MAHABUBABAD
|
TS-32-004-007-006/020264
(AYODYA)
|
3632004000NRG24030520230121978
|
04/05/2023
|
Veeranna
|
3632004WL003446
|
Veeranna
|
50610201
|
SBIN0000DOP
|
440
|
440
|
Processed
|
12/05/2023
|
|
1489939231
|
|
Veeranna
|
()
|
|
111
|
MAHABUBABAD
|
TS-32-004-007-006/020265
(AYODYA)
|
3632004000NRG24030520230121981
|
04/05/2023
|
Srinivas
|
3632004WL003446
|
Srinivas
|
50610201
|
SBIN0000DOP
|
440
|
440
|
Processed
|
12/05/2023
|
|
1489939184
|
|
Srinivas
|
()
|
|
112
|
MAHABUBABAD
|
TS-32-004-007-006/020265
(AYODYA)
|
3632004000NRG24030520230121982
|
04/05/2023
|
Vijaya
|
3632004WL003446
|
Vijaya
|
50610201
|
SBIN0000DOP
|
440
|
440
|
Processed
|
12/05/2023
|
|
1489939233
|
|
Vijaya
|
()
|
|
113
|
MAHABUBABAD
|
TS-32-004-007-006/020267
(AYODYA)
|
3632004000NRG24030520230121983
|
04/05/2023
|
Lakshman
|
3632004WL003446
|
Lakshman
|
50610201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
12/05/2023
|
|
1489939234
|
|
Lakshman
|
()
|
|
114
|
MAHABUBABAD
|
TS-32-004-007-006/020267
(AYODYA)
|
3632004000NRG24030520230121984
|
04/05/2023
|
Sumithra
|
3632004WL003446
|
Sumithra
|
50610201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
12/05/2023
|
|
1489939235
|
|
Sumithra
|
()
|
|
115
|
MAHABUBABAD
|
TS-32-004-007-006/020289
(AYODYA)
|
3632004000NRG24030520230121986
|
04/05/2023
|
Narsamma
|
3632004WL003446
|
Narsamma
|
50610201
|
SBIN0000DOP
|
475
|
475
|
Processed
|
12/05/2023
|
|
1489939236
|
|
Narsamma
|
()
|
|
116
|
MAHABUBABAD
|
TS-32-004-007-006/020290
(AYODYA)
|
3632004000NRG24030520230121988
|
04/05/2023
|
Aruna
|
3632004WL003446
|
Aruna
|
50610201
|
SBIN0000DOP
|
475
|
475
|
Processed
|
12/05/2023
|
|
1489939237
|
|
Aruna
|
()
|
|
117
|
MAHABUBABAD
|
TS-32-004-007-006/020290
(AYODYA)
|
3632004000NRG24030520230121987
|
04/05/2023
|
Yadagiri
|
3632004WL003446
|
Yadagiri
|
50610201
|
SBIN0000DOP
|
475
|
475
|
Processed
|
12/05/2023
|
|
1489939226
|
|
Yadagiri
|
()
|
|
118
|
MAHABUBABAD
|
TS-32-004-007-006/020293
(AYODYA)
|
3632004000NRG24030520230121990
|
04/05/2023
|
Rama Tara
|
3632004WL003446
|
Rama Tara
|
50610201
|
SBIN0000DOP
|
408
|
408
|
Processed
|
12/05/2023
|
|
1489939238
|
|
Rama Tara
|
()
|
|
119
|
MAHABUBABAD
|
TS-32-004-007-006/020299
(AYODYA)
|
3632004000NRG24030520230121992
|
04/05/2023
|
Veeranna
|
3632004WL003446
|
Veeranna
|
50610201
|
SBIN0000DOP
|
270
|
270
|
Processed
|
12/05/2023
|
|
1489939240
|
|
Veeranna
|
()
|
|
120
|
MAHABUBABAD
|
TS-32-004-007-006/020299
(AYODYA)
|
3632004000NRG24030520230121991
|
04/05/2023
|
Yakamma
|
3632004WL003446
|
Yakamma
|
50610201
|
SBIN0000DOP
|
270
|
270
|
Processed
|
12/05/2023
|
|
1489939239
|
|
Yakamma
|
()
|
|
121
|
MAHABUBABAD
|
TS-32-004-007-006/020300
(AYODYA)
|
3632004000NRG24030520230121995
|
04/05/2023
|
ellamma
|
3632004WL003446
|
ellamma
|
50610201
|
SBIN0000DOP
|
440
|
440
|
Processed
|
12/05/2023
|
|
1489939104
|
|
ellamma
|
()
|
|
122
|
MAHABUBABAD
|
TS-32-004-007-006/020300
(AYODYA)
|
3632004000NRG24030520230121994
|
04/05/2023
|
Narsaiah
|
3632004WL003446
|
Narsaiah
|
50610201
|
SBIN0000DOP
|
440
|
440
|
Processed
|
12/05/2023
|
|
1489939241
|
|
Narsaiah
|
()
|
|
123
|
MAHABUBABAD
|
TS-32-004-007-006/020302
(AYODYA)
|
3632004000NRG24030520230121996
|
04/05/2023
|
Rajitha
|
3632004WL003446
|
Rajitha
|
50610201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
12/05/2023
|
|
1489939242
|
|
Rajitha
|
()
|
|
124
|
MAHABUBABAD
|
TS-32-004-007-006/020311
(AYODYA)
|
3632004000NRG24030520230121997
|
04/05/2023
|
Yakamma
|
3632004WL003446
|
Yakamma
|
50610201
|
SBIN0000DOP
|
352
|
352
|
Processed
|
12/05/2023
|
|
1489939243
|
|
Yakamma
|
()
|
|
125
|
MAHABUBABAD
|
TS-32-004-007-006/020312
(AYODYA)
|
3632004000NRG24030520230121998
|
04/05/2023
|
Rajeshwari
|
3632004WL003446
|
Rajeshwari
|
50610201
|
SBIN0000DOP
|
216
|
216
|
Processed
|
12/05/2023
|
|
1489939105
|
|
Rajeshwari
|
()
|
|
126
|
MAHABUBABAD
|
TS-32-004-007-006/020331
(AYODYA)
|
3632004000NRG24030520230122000
|
04/05/2023
|
Chandrakala
|
3632004WL003446
|
Chandrakala
|
50610201
|
SBIN0000DOP
|
570
|
570
|
Processed
|
12/05/2023
|
|
1489939244
|
|
Chandrakala
|
()
|
|
127
|
MAHABUBABAD
|
TS-32-004-007-006/020331
(AYODYA)
|
3632004000NRG24030520230121999
|
04/05/2023
|
Pedda Uppalaiah
|
3632004WL003446
|
Pedda Uppalaiah
|
50610201
|
SBIN0000DOP
|
570
|
570
|
Processed
|
12/05/2023
|
|
1489939227
|
|
Pedda Uppalaiah
|
()
|
|
128
|
MAHABUBABAD
|
TS-32-004-007-006/020331
(AYODYA)
|
3632004000NRG24030520230122001
|
04/05/2023
|
Srikanth
|
3632004WL003446
|
Srikanth
|
50610201
|
SBIN0000DOP
|
570
|
570
|
Processed
|
12/05/2023
|
|
1489939245
|
|
Srikanth
|
()
|
|
129
|
MAHABUBABAD
|
TS-32-004-007-006/020336
(AYODYA)
|
3632004000NRG24030520230122002
|
04/05/2023
|
Saritha
|
3632004WL003446
|
Saritha
|
50610201
|
SBIN0000DOP
|
90
|
90
|
Processed
|
12/05/2023
|
|
1489939246
|
|
Saritha
|
()
|
|
130
|
MAHABUBABAD
|
TS-32-004-007-006/020348
(AYODYA)
|
3632004000NRG24030520230122003
|
04/05/2023
|
Srilatha
|
3632004WL003446
|
Srilatha
|
50610201
|
SBIN0000DOP
|
144
|
144
|
Processed
|
12/05/2023
|
|
1489939247
|
|
Srilatha
|
()
|
|
131
|
MAHABUBABAD
|
TS-32-004-007-006/020357
(AYODYA)
|
3632004000NRG24030520230122004
|
04/05/2023
|
Nagayya
|
3632004WL003446
|
Nagayya
|
50610201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
12/05/2023
|
|
1489939248
|
|
Nagayya
|
()
|
|
132
|
MAHABUBABAD
|
TS-32-004-007-006/020357
(AYODYA)
|
3632004000NRG24030520230122005
|
04/05/2023
|
Vijaya
|
3632004WL003446
|
Vijaya
|
50610201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
12/05/2023
|
|
1489939249
|
|
Vijaya
|
()
|
|
133
|
MAHABUBABAD
|
TS-32-004-007-006/020359
(AYODYA)
|
3632004000NRG24030520230122006
|
04/05/2023
|
Sujatha
|
3632004WL003446
|
Sujatha
|
50610201
|
SBIN0000DOP
|
612
|
612
|
Processed
|
12/05/2023
|
|
1489939250
|
|
Sujatha
|
()
|
|
134
|
MAHABUBABAD
|
TS-32-004-007-006/020359
(AYODYA)
|
3632004000NRG24030520230122007
|
04/05/2023
|
Uppalaiah
|
3632004WL003446
|
Uppalaiah
|
50610201
|
SBIN0000DOP
|
612
|
612
|
Processed
|
12/05/2023
|
|
1489939251
|
|
Uppalaiah
|
()
|
|
135
|
MAHABUBABAD
|
TS-32-004-007-006/020362
(AYODYA)
|
3632004000NRG24030520230122009
|
04/05/2023
|
naagalaxmi
|
3632004WL003446
|
naagalaxmi
|
50610201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
12/05/2023
|
|
1489939228
|
|
naagalaxmi
|
()
|
|
136
|
MAHABUBABAD
|
TS-32-004-007-006/020362
(AYODYA)
|
3632004000NRG24030520230122008
|
04/05/2023
|
Suresh
|
3632004WL003446
|
Suresh
|
50610201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
12/05/2023
|
|
1489939252
|
|
Suresh
|
()
|
|
137
|
MAHABUBABAD
|
TS-32-004-007-006/020363
(AYODYA)
|
3632004000NRG24030520230122011
|
04/05/2023
|
chinna rama
|
3632004WL003446
|
chinna rama
|
50610201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
12/05/2023
|
|
1489939254
|
|
chinna rama
|
()
|
|
138
|
MAHABUBABAD
|
TS-32-004-007-006/020363
(AYODYA)
|
3632004000NRG24030520230122010
|
04/05/2023
|
Sreenu
|
3632004WL003446
|
Sreenu
|
50610201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
12/05/2023
|
|
1489939253
|
|
Sreenu
|
()
|
|
139
|
MAHABUBABAD
|
TS-32-004-007-006/020364
(AYODYA)
|
3632004000NRG24030520230121715
|
04/05/2023
|
Laxmi
|
3632004WL003442
|
Laxmi
|
50610201
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
12/05/2023
|
|
1489939255
|
|
Laxmi
|
()
|
|
140
|
MAHABUBABAD
|
TS-32-004-007-006/020380
(AYODYA)
|
3632004000NRG24030520230122012
|
04/05/2023
|
Yakayya
|
3632004WL003446
|
Yakayya
|
50610201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
12/05/2023
|
|
1489939256
|
|
Yakayya
|
()
|
|
141
|
MAHABUBABAD
|
TS-32-004-007-006/020402
(AYODYA)
|
3632004000NRG24030520230122015
|
04/05/2023
|
sudhakar
|
3632004WL003446
|
sudhakar
|
50610201
|
SBIN0000DOP
|
408
|
408
|
Processed
|
12/05/2023
|
|
1489939278
|
|
sudhakar
|
()
|
|
142
|
MAHABUBABAD
|
TS-32-004-007-006/020420
(AYODYA)
|
3632004000NRG24030520230122021
|
04/05/2023
|
Dayakar
|
3632004WL003446
|
Dayakar
|
50610201
|
SBIN0000DOP
|
216
|
216
|
Processed
|
12/05/2023
|
|
1489939229
|
|
Dayakar
|
()
|
|
143
|
MAHABUBABAD
|
TS-32-004-013-012/010211
(KAMBALAPALLY)
|
3632004000NRG24030520230121014
|
04/05/2023
|
Prasad
|
3632004WL003428
|
Prasad
|
50610201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
12/05/2023
|
|
1489939086
|
|
Prasad
|
()
|
|
144
|
MAHABUBABAD
|
TS-32-004-013-012/010215
(KAMBALAPALLY)
|
3632004000NRG24030520230121015
|
04/05/2023
|
Jagadamba
|
3632004WL003428
|
Jagadamba
|
50610201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
12/05/2023
|
|
1489939087
|
|
Jagadamba
|
()
|
|
145
|
MAHABUBABAD
|
TS-32-004-013-012/010251
(KAMBALAPALLY)
|
3632004000NRG24030520230121016
|
04/05/2023
|
Veeranna
|
3632004WL003428
|
Veeranna
|
50610201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
12/05/2023
|
|
1489939190
|
|
Veeranna
|
()
|
|
146
|
MAHABUBABAD
|
TS-32-004-013-012/010305
(KAMBALAPALLY)
|
3632004000NRG24030520230121017
|
04/05/2023
|
Saleem
|
3632004WL003428
|
Saleem
|
50610201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
12/05/2023
|
|
1489939276
|
|
Saleem
|
()
|
|
147
|
MAHABUBABAD
|
TS-32-004-013-012/010367
(KAMBALAPALLY)
|
3632004000NRG24030520230121020
|
04/05/2023
|
Sarojana
|
3632004WL003428
|
Sarojana
|
50610201
|
SBIN0000DOP
|
440
|
440
|
Processed
|
12/05/2023
|
|
1489939141
|
|
Sarojana
|
()
|
|
148
|
MAHABUBABAD
|
TS-32-004-013-012/010367
(KAMBALAPALLY)
|
3632004000NRG24030520230121019
|
04/05/2023
|
Veeranna
|
3632004WL003428
|
Veeranna
|
50610201
|
SBIN0000DOP
|
440
|
440
|
Processed
|
12/05/2023
|
|
1489939140
|
|
Veeranna
|
()
|
|
149
|
MAHABUBABAD
|
TS-32-004-013-012/010369
(KAMBALAPALLY)
|
3632004000NRG24030520230121021
|
04/05/2023
|
Rajinikaant
|
3632004WL003428
|
Rajinikaant
|
50610201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
12/05/2023
|
|
1489939189
|
|
Rajinikaant
|
()
|
|
150
|
MAHABUBABAD
|
TS-32-004-013-012/010393
(KAMBALAPALLY)
|
3632004000NRG24030520230121022
|
04/05/2023
|
Padma
|
3632004WL003428
|
Padma
|
50610201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
12/05/2023
|
|
1489939177
|
|
Padma
|
()
|
|
151
|
MAHABUBABAD
|
TS-32-004-013-012/010393
(KAMBALAPALLY)
|
3632004000NRG24030520230121023
|
04/05/2023
|
Somanath
|
3632004WL003428
|
Somanath
|
50610201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
12/05/2023
|
|
1489939176
|
|
Somanath
|
()
|
|
152
|
MAHABUBABAD
|
TS-32-004-013-012/010410
(KAMBALAPALLY)
|
3632004000NRG24030520230121024
|
04/05/2023
|
Jayamma
|
3632004WL003428
|
Jayamma
|
50610201
|
SBIN0000DOP
|
208
|
208
|
Processed
|
12/05/2023
|
|
1489939188
|
|
Jayamma
|
()
|
|
153
|
MAHABUBABAD
|
TS-32-004-013-012/010826
(KAMBALAPALLY)
|
3632004000NRG24030520230121025
|
04/05/2023
|
Mallaiah
|
3632004WL003428
|
Mallaiah
|
50610201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
12/05/2023
|
|
1489939142
|
|
Mallaiah
|
()
|
|
154
|
MAHABUBABAD
|
TS-32-004-013-012/010826
(KAMBALAPALLY)
|
3632004000NRG24030520230121026
|
04/05/2023
|
Yadamma
|
3632004WL003428
|
Yadamma
|
50610201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
12/05/2023
|
|
1489939191
|
|
Yadamma
|
()
|
|
155
|
MAHABUBABAD
|
TS-32-004-013-012/010886
(KAMBALAPALLY)
|
3632004000NRG24030520230121027
|
04/05/2023
|
Venkanna
|
3632004WL003428
|
Venkanna
|
50610201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
12/05/2023
|
|
1489939143
|
|
Venkanna
|
()
|
|
156
|
MAHABUBABAD
|
TS-32-004-013-012/010891
(KAMBALAPALLY)
|
3632004000NRG24030520230121028
|
04/05/2023
|
Sudhakar
|
3632004WL003428
|
Sudhakar
|
50610201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
12/05/2023
|
|
1489939085
|
|
Sudhakar
|
()
|
|
157
|
MAHABUBABAD
|
TS-32-004-013-012/011020
(KAMBALAPALLY)
|
3632004000NRG24030520230121029
|
04/05/2023
|
Padma
|
3632004WL003428
|
Padma
|
50610201
|
SBIN0000DOP
|
208
|
208
|
Processed
|
12/05/2023
|
|
1489939193
|
|
Padma
|
()
|
|
158
|
MAHABUBABAD
|
TS-32-004-013-012/011043
(KAMBALAPALLY)
|
3632004000NRG24030520230121030
|
04/05/2023
|
Mallaiah
|
3632004WL003428
|
Mallaiah
|
50610201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
12/05/2023
|
|
1489939144
|
|
Mallaiah
|
()
|
|
159
|
MAHABUBABAD
|
TS-32-004-013-012/011043
(KAMBALAPALLY)
|
3632004000NRG24030520230121032
|
04/05/2023
|
Satish
|
3632004WL003428
|
Satish
|
50610201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
12/05/2023
|
|
1489939146
|
|
Satish
|
()
|
|
160
|
MAHABUBABAD
|
TS-32-004-013-012/011043
(KAMBALAPALLY)
|
3632004000NRG24030520230121031
|
04/05/2023
|
Sujatha
|
3632004WL003428
|
Sujatha
|
50610201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
12/05/2023
|
|
1489939145
|
|
Sujatha
|
()
|
|
161
|
MAHABUBABAD
|
TS-32-004-013-012/011055
(KAMBALAPALLY)
|
3632004000NRG24030520230121034
|
04/05/2023
|
Kamalamma
|
3632004WL003428
|
Kamalamma
|
50610201
|
SBIN0000DOP
|
110
|
110
|
Processed
|
12/05/2023
|
|
1489939096
|
|
Kamalamma
|
()
|
|
162
|
MAHABUBABAD
|
TS-32-004-013-012/011087
(KAMBALAPALLY)
|
3632004000NRG24030520230121036
|
04/05/2023
|
Saidamma
|
3632004WL003428
|
Saidamma
|
50610201
|
SBIN0000DOP
|
110
|
110
|
Processed
|
12/05/2023
|
|
1489939147
|
|
Saidamma
|
()
|
|
163
|
MAHABUBABAD
|
TS-32-004-013-012/011087
(KAMBALAPALLY)
|
3632004000NRG24030520230121035
|
04/05/2023
|
Venkanna
|
3632004WL003428
|
Venkanna
|
50610201
|
SBIN0000DOP
|
110
|
110
|
Processed
|
12/05/2023
|
|
1489939097
|
|
Venkanna
|
()
|
|
164
|
MAHABUBABAD
|
TS-32-004-013-012/011117
(KAMBALAPALLY)
|
3632004000NRG24030520230121037
|
04/05/2023
|
Ramanaiah
|
3632004WL003428
|
Ramanaiah
|
50610201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
12/05/2023
|
|
1489939148
|
|
Ramanaiah
|
()
|
|
165
|
MAHABUBABAD
|
TS-32-004-013-012/011117
(KAMBALAPALLY)
|
3632004000NRG24030520230121038
|
04/05/2023
|
Uma
|
3632004WL003428
|
Uma
|
50610201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
12/05/2023
|
|
1489939149
|
|
Uma
|
()
|
|
166
|
MAHABUBABAD
|
TS-32-004-013-012/011178
(KAMBALAPALLY)
|
3632004000NRG24030520230121040
|
04/05/2023
|
Lakshmi
|
3632004WL003428
|
Lakshmi
|
50610201
|
SBIN0000DOP
|
330
|
330
|
Processed
|
12/05/2023
|
|
1489939151
|
|
Lakshmi
|
()
|
|
167
|
MAHABUBABAD
|
TS-32-004-013-012/011178
(KAMBALAPALLY)
|
3632004000NRG24030520230121039
|
04/05/2023
|
Ramanna
|
3632004WL003428
|
Ramanna
|
50610201
|
SBIN0000DOP
|
330
|
330
|
Processed
|
12/05/2023
|
|
1489939150
|
|
Ramanna
|
()
|
|
168
|
MAHABUBABAD
|
TS-32-004-013-012/011204
(KAMBALAPALLY)
|
3632004000NRG24030520230121041
|
04/05/2023
|
Raghavendar
|
3632004WL003428
|
Raghavendar
|
50610201
|
SBIN0000DOP
|
330
|
330
|
Processed
|
12/05/2023
|
|
1489939152
|
|
Raghavendar
|
()
|
|
169
|
MAHABUBABAD
|
TS-32-004-013-012/011244
(KAMBALAPALLY)
|
3632004000NRG24030520230121043
|
04/05/2023
|
Aluvela
|
3632004WL003428
|
Aluvela
|
50610201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
12/05/2023
|
|
1489939185
|
|
Aluvela
|
()
|
|
170
|
MAHABUBABAD
|
TS-32-004-013-012/011294
(KAMBALAPALLY)
|
3632004000NRG24030520230121045
|
04/05/2023
|
Kalamma
|
3632004WL003428
|
Kalamma
|
50610201
|
SBIN0000DOP
|
208
|
208
|
Processed
|
12/05/2023
|
|
1489939098
|
|
Kalamma
|
()
|
|
171
|
MAHABUBABAD
|
TS-32-004-013-012/011294
(KAMBALAPALLY)
|
3632004000NRG24030520230121044
|
04/05/2023
|
Yaadireddi
|
3632004WL003428
|
Yaadireddi
|
50610201
|
SBIN0000DOP
|
208
|
208
|
Processed
|
12/05/2023
|
|
1489939153
|
|
Yaadireddi
|
()
|
|
172
|
MAHABUBABAD
|
TS-32-004-013-012/011529
(KAMBALAPALLY)
|
3632004000NRG24030520230121046
|
04/05/2023
|
mallikamba
|
3632004WL003428
|
mallikamba
|
50610201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
12/05/2023
|
|
1489939099
|
|
mallikamba
|
()
|
|
173
|
MAHABUBABAD
|
TS-32-004-013-012/011532
(KAMBALAPALLY)
|
3632004000NRG24030520230121047
|
04/05/2023
|
ravikumar
|
3632004WL003428
|
ravikumar
|
50610201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
12/05/2023
|
|
1489939100
|
|
ravikumar
|
()
|
|
174
|
MAHABUBABAD
|
TS-32-004-018-018/010139
(MALIALA)
|
3632004000NRG24030520230118854
|
04/05/2023
|
Ramzan
|
3632004WL003372
|
Ramzan
|
50610201
|
SBIN0000DOP
|
3536
|
3536
|
Processed
|
12/05/2023
|
|
1489939198
|
|
Ramzan
|
()
|
|
175
|
MAHABUBABAD
|
TS-32-004-018-018/010160
(MALIALA)
|
3632004000NRG24030520230118855
|
04/05/2023
|
Radhamma
|
3632004WL003373
|
Radhamma
|
50610201
|
SBIN0000DOP
|
3536
|
3536
|
Processed
|
12/05/2023
|
|
1489939101
|
|
Radhamma
|
()
|
|
176
|
MAHABUBABAD
|
TS-32-004-022-001/020063
(BALARAMTHANDA)
|
3632004000NRG24030520230123069
|
04/05/2023
|
mohan
|
3632004WL003461
|
mohan
|
50610201
|
SBIN0000DOP
|
557
|
557
|
Processed
|
12/05/2023
|
|
1489939192
|
|
mohan
|
()
|
|
177
|
MAHABUBABAD
|
TS-32-004-022-001/020075
(BALARAMTHANDA)
|
3632004000NRG24030520230123071
|
04/05/2023
|
Malsoor
|
3632004WL003461
|
Malsoor
|
50610201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
12/05/2023
|
|
1489939125
|
|
Malsoor
|
()
|
|
178
|
MAHABUBABAD
|
TS-32-004-022-001/020075
(BALARAMTHANDA)
|
3632004000NRG24030520230123072
|
04/05/2023
|
Moti
|
3632004WL003461
|
Moti
|
50610201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
12/05/2023
|
|
1489939126
|
|
Moti
|
()
|
|
179
|
MAHABUBABAD
|
TS-32-004-022-001/020083
(BALARAMTHANDA)
|
3632004000NRG24030520230123073
|
04/05/2023
|
Seeta Ram
|
3632004WL003461
|
Seeta Ram
|
50610201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
12/05/2023
|
|
1489939179
|
|
Seeta Ram
|
()
|
|
180
|
MAHABUBABAD
|
TS-32-004-022-001/020084
(BALARAMTHANDA)
|
3632004000NRG24030520230123074
|
04/05/2023
|
bulli
|
3632004WL003461
|
bulli
|
50610201
|
SBIN0000DOP
|
334
|
334
|
Processed
|
12/05/2023
|
|
1489939178
|
|
bulli
|
()
|
|
181
|
MAHABUBABAD
|
TS-32-004-022-001/020085
(BALARAMTHANDA)
|
3632004000NRG24030520230123075
|
04/05/2023
|
Swami
|
3632004WL003461
|
Swami
|
50610201
|
SBIN0000DOP
|
557
|
557
|
Processed
|
12/05/2023
|
|
1489939127
|
|
Swami
|
()
|
|
182
|
MAHABUBABAD
|
TS-32-004-022-001/020085
(BALARAMTHANDA)
|
3632004000NRG24030520230123076
|
04/05/2023
|
vinoda
|
3632004WL003461
|
vinoda
|
50610201
|
SBIN0000DOP
|
334
|
334
|
Processed
|
12/05/2023
|
|
1489939128
|
|
vinoda
|
()
|
|
183
|
MAHABUBABAD
|
TS-32-004-022-001/020088
(BALARAMTHANDA)
|
3632004000NRG24030520230123078
|
04/05/2023
|
bujji
|
3632004WL003461
|
bujji
|
50610201
|
SBIN0000DOP
|
550
|
550
|
Processed
|
12/05/2023
|
|
1489939130
|
|
bujji
|
()
|
|
184
|
MAHABUBABAD
|
TS-32-004-022-001/020088
(BALARAMTHANDA)
|
3632004000NRG24030520230123077
|
04/05/2023
|
China Veeranna
|
3632004WL003461
|
China Veeranna
|
50610201
|
SBIN0000DOP
|
440
|
440
|
Processed
|
12/05/2023
|
|
1489939129
|
|
China Veeranna
|
()
|
|
185
|
MAHABUBABAD
|
TS-32-004-022-001/020092
(BALARAMTHANDA)
|
3632004000NRG24030520230123080
|
04/05/2023
|
bujji
|
3632004WL003461
|
bujji
|
50610201
|
SBIN0000DOP
|
220
|
220
|
Processed
|
12/05/2023
|
|
1489939131
|
|
bujji
|
()
|
|
186
|
MAHABUBABAD
|
TS-32-004-022-001/020198
(BALARAMTHANDA)
|
3632004000NRG24030520230123082
|
04/05/2023
|
Motya
|
3632004WL003461
|
Motya
|
50610201
|
SBIN0000DOP
|
550
|
550
|
Processed
|
12/05/2023
|
|
1489939182
|
|
Motya
|
()
|
|
187
|
MAHABUBABAD
|
TS-32-004-022-001/020206
(BALARAMTHANDA)
|
3632004000NRG24030520230123084
|
04/05/2023
|
Harilal
|
3632004WL003461
|
Harilal
|
50610201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
12/05/2023
|
|
1489939194
|
|
Harilal
|
()
|
|
188
|
MAHABUBABAD
|
TS-32-004-022-001/020206
(BALARAMTHANDA)
|
3632004000NRG24030520230123083
|
04/05/2023
|
Mangamma
|
3632004WL003461
|
Mangamma
|
50610201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
12/05/2023
|
|
1489939195
|
|
Mangamma
|
()
|
|
189
|
MAHABUBABAD
|
TS-32-004-022-001/020209
(BALARAMTHANDA)
|
3632004000NRG24030520230123085
|
04/05/2023
|
raju
|
3632004WL003461
|
raju
|
50610201
|
SBIN0000DOP
|
345
|
345
|
Processed
|
12/05/2023
|
|
1489939132
|
|
raju
|
()
|
|
190
|
MAHABUBABAD
|
TS-32-004-022-001/020210
(BALARAMTHANDA)
|
3632004000NRG24030520230123086
|
04/05/2023
|
beekna
|
3632004WL003461
|
beekna
|
50610201
|
SBIN0000DOP
|
550
|
550
|
Processed
|
12/05/2023
|
|
1489939133
|
|
beekna
|
()
|
|
191
|
MAHABUBABAD
|
TS-32-004-022-001/020210
(BALARAMTHANDA)
|
3632004000NRG24030520230123087
|
04/05/2023
|
kesli
|
3632004WL003461
|
kesli
|
50610201
|
SBIN0000DOP
|
550
|
550
|
Processed
|
12/05/2023
|
|
1489939134
|
|
kesli
|
()
|
|
192
|
MAHABUBABAD
|
TS-32-004-022-001/020211
(BALARAMTHANDA)
|
3632004000NRG24030520230123088
|
04/05/2023
|
rajitha
|
3632004WL003461
|
rajitha
|
50610201
|
SBIN0000DOP
|
446
|
446
|
Processed
|
12/05/2023
|
|
1489939135
|
|
rajitha
|
()
|
|
193
|
MAHABUBABAD
|
TS-32-004-022-001/020211
(BALARAMTHANDA)
|
3632004000NRG24030520230123089
|
04/05/2023
|
swami
|
3632004WL003461
|
swami
|
50610201
|
SBIN0000DOP
|
557
|
557
|
Processed
|
12/05/2023
|
|
1489939136
|
|
swami
|
()
|
|
194
|
MAHABUBABAD
|
TS-32-004-022-001/020391
(BALARAMTHANDA)
|
3632004000NRG24030520230123092
|
04/05/2023
|
chinna
|
3632004WL003461
|
chinna
|
50610201
|
SBIN0000DOP
|
550
|
550
|
Processed
|
12/05/2023
|
|
1489939137
|
|
chinna
|
()
|
|
195
|
MAHABUBABAD
|
TS-32-004-022-001/020436
(BALARAMTHANDA)
|
3632004000NRG24030520230123095
|
04/05/2023
|
Pathe
|
3632004WL003461
|
Pathe
|
50610201
|
SBIN0000DOP
|
230
|
230
|
Processed
|
12/05/2023
|
|
1489939138
|
|
Pathe
|
()
|
|
196
|
MAHABUBABAD
|
TS-32-004-022-001/020436
(BALARAMTHANDA)
|
3632004000NRG24030520230123096
|
04/05/2023
|
veeranna
|
3632004WL003461
|
veeranna
|
50610201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
12/05/2023
|
|
1489939139
|
|
veeranna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108834
|
108834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108834
|
108834
|
|
|
|
|
|
|
|