|
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
|
KAMAREDDY
|
TS-29-002-006-008/010048
(SABDIPUR)
|
3629002000NRG24211220230578248
|
21/12/2023
|
Raajayya
|
3629002WL026246
|
Raajayya
|
50311201
|
SBIN0000DOP
|
1069
|
1069
|
Processed
|
03/02/2024
|
|
9989773360
|
|
Raajayya
|
()
|
|
2
|
KAMAREDDY
|
TS-29-002-006-008/010048
(SABDIPUR)
|
3629002000NRG24211220230578247
|
21/12/2023
|
Raamavva
|
3629002WL026246
|
Raamavva
|
50311201
|
SBIN0000DOP
|
306
|
306
|
Processed
|
03/02/2024
|
|
9989773388
|
|
Raamavva
|
()
|
|
3
|
KAMAREDDY
|
TS-29-002-006-008/010762
(SABDIPUR)
|
3629002000NRG24211220230578249
|
21/12/2023
|
Srinivas
|
3629002WL026246
|
Srinivas
|
50311201
|
SBIN0000DOP
|
1069
|
1069
|
Processed
|
03/02/2024
|
|
9989773322
|
|
Srinivas
|
()
|
|
4
|
KAMAREDDY
|
TS-29-002-008-010/010004
(UGGRAWAI)
|
3629002000NRG24211220230577764
|
21/12/2023
|
Anita
|
3629002WL026197
|
Anita
|
50311201
|
SBIN0000DOP
|
870
|
870
|
Processed
|
03/02/2024
|
|
9989773361
|
|
Anita
|
()
|
|
5
|
KAMAREDDY
|
TS-29-002-008-010/010004
(UGGRAWAI)
|
3629002000NRG24211220230577765
|
21/12/2023
|
Veeresham
|
3629002WL026197
|
Veeresham
|
50311201
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
03/02/2024
|
|
9989773365
|
|
Veeresham
|
()
|
|
6
|
KAMAREDDY
|
TS-29-002-008-010/010006
(UGGRAWAI)
|
3629002000NRG24211220230577766
|
21/12/2023
|
Laxmi
|
3629002WL026197
|
Laxmi
|
50311201
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
03/02/2024
|
|
9989773349
|
|
Laxmi
|
()
|
|
7
|
KAMAREDDY
|
TS-29-002-008-010/010007
(UGGRAWAI)
|
3629002000NRG24211220230577767
|
21/12/2023
|
devaraju
|
3629002WL026197
|
devaraju
|
50311201
|
SBIN0000DOP
|
725
|
725
|
Processed
|
03/02/2024
|
|
9989773325
|
|
devaraju
|
()
|
|
8
|
KAMAREDDY
|
TS-29-002-008-010/010008
(UGGRAWAI)
|
3629002000NRG24211220230577768
|
21/12/2023
|
Sunita
|
3629002WL026197
|
Sunita
|
50311201
|
SBIN0000DOP
|
725
|
725
|
Processed
|
03/02/2024
|
|
9989773348
|
|
Sunita
|
()
|
|
9
|
KAMAREDDY
|
TS-29-002-008-010/010015
(UGGRAWAI)
|
3629002000NRG24211220230577769
|
21/12/2023
|
Ashok
|
3629002WL026197
|
Ashok
|
50311201
|
SBIN0000DOP
|
580
|
580
|
Processed
|
03/02/2024
|
|
9989773366
|
|
Ashok
|
()
|
|
10
|
KAMAREDDY
|
TS-29-002-008-010/010015
(UGGRAWAI)
|
3629002000NRG24211220230577770
|
21/12/2023
|
Manjula
|
3629002WL026197
|
Manjula
|
50311201
|
SBIN0000DOP
|
870
|
870
|
Processed
|
03/02/2024
|
|
9989773367
|
|
Manjula
|
()
|
|
11
|
KAMAREDDY
|
TS-29-002-008-010/010018
(UGGRAWAI)
|
3629002000NRG24211220230577772
|
21/12/2023
|
Bharathi
|
3629002WL026197
|
Bharathi
|
50311201
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
03/02/2024
|
|
9989773353
|
|
Bharathi
|
()
|
|
12
|
KAMAREDDY
|
TS-29-002-008-010/010018
(UGGRAWAI)
|
3629002000NRG24211220230577771
|
21/12/2023
|
Narsimlu
|
3629002WL026197
|
Narsimlu
|
50311201
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
03/02/2024
|
|
9989773362
|
|
Narsimlu
|
()
|
|
13
|
KAMAREDDY
|
TS-29-002-008-010/010021
(UGGRAWAI)
|
3629002000NRG24211220230577773
|
21/12/2023
|
Manjula
|
3629002WL026197
|
Manjula
|
50311201
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
03/02/2024
|
|
9989773333
|
|
Manjula
|
()
|
|
14
|
KAMAREDDY
|
TS-29-002-008-010/010023
(UGGRAWAI)
|
3629002000NRG24211220230577774
|
21/12/2023
|
Ellayya
|
3629002WL026197
|
Ellayya
|
50311201
|
SBIN0000DOP
|
725
|
725
|
Processed
|
03/02/2024
|
|
9989773370
|
|
Ellayya
|
()
|
|
15
|
KAMAREDDY
|
TS-29-002-008-010/010035
(UGGRAWAI)
|
3629002000NRG24211220230577775
|
21/12/2023
|
Siddavva
|
3629002WL026197
|
Siddavva
|
50311201
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
03/02/2024
|
|
9989773339
|
|
Siddavva
|
()
|
|
16
|
KAMAREDDY
|
TS-29-002-008-010/010038
(UGGRAWAI)
|
3629002000NRG24211220230577776
|
21/12/2023
|
Bhoodavva
|
3629002WL026197
|
Bhoodavva
|
50311201
|
SBIN0000DOP
|
725
|
725
|
Processed
|
03/02/2024
|
|
9989773342
|
|
Bhoodavva
|
()
|
|
17
|
KAMAREDDY
|
TS-29-002-008-010/010041
(UGGRAWAI)
|
3629002000NRG24211220230577777
|
21/12/2023
|
Laxminarsavva
|
3629002WL026197
|
Laxminarsavva
|
50311201
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
03/02/2024
|
|
9989773338
|
|
Laxminarsavva
|
()
|
|
18
|
KAMAREDDY
|
TS-29-002-008-010/010055
(UGGRAWAI)
|
3629002000NRG24211220230577778
|
21/12/2023
|
Devavva
|
3629002WL026197
|
Devavva
|
50311201
|
SBIN0000DOP
|
435
|
435
|
Processed
|
03/02/2024
|
|
9989773382
|
|
Devavva
|
()
|
|
19
|
KAMAREDDY
|
TS-29-002-008-010/010088
(UGGRAWAI)
|
3629002000NRG24211220230577779
|
21/12/2023
|
Swarnalatha
|
3629002WL026197
|
Swarnalatha
|
50311201
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
03/02/2024
|
|
9989773363
|
|
Swarnalatha
|
()
|
|
20
|
KAMAREDDY
|
TS-29-002-008-010/010124
(UGGRAWAI)
|
3629002000NRG24211220230577780
|
21/12/2023
|
Laxmi
|
3629002WL026197
|
Laxmi
|
50311201
|
SBIN0000DOP
|
145
|
145
|
Processed
|
03/02/2024
|
|
9989773385
|
|
Laxmi
|
()
|
|
21
|
KAMAREDDY
|
TS-29-002-008-010/010147
(UGGRAWAI)
|
3629002000NRG24211220230577781
|
21/12/2023
|
sujatha
|
3629002WL026197
|
sujatha
|
50311201
|
SBIN0000DOP
|
870
|
870
|
Processed
|
03/02/2024
|
|
9989773331
|
|
sujatha
|
()
|
|
22
|
KAMAREDDY
|
TS-29-002-008-010/010148
(UGGRAWAI)
|
3629002000NRG24211220230577783
|
21/12/2023
|
Lngavva
|
3629002WL026197
|
Lngavva
|
50311201
|
SBIN0000DOP
|
580
|
580
|
Processed
|
03/02/2024
|
|
9989773340
|
|
Lngavva
|
()
|
|
23
|
KAMAREDDY
|
TS-29-002-008-010/010148
(UGGRAWAI)
|
3629002000NRG24211220230577782
|
21/12/2023
|
Mallesh
|
3629002WL026197
|
Mallesh
|
50311201
|
SBIN0000DOP
|
435
|
435
|
Processed
|
03/02/2024
|
|
9989773372
|
|
Mallesh
|
()
|
|
24
|
KAMAREDDY
|
TS-29-002-008-010/010150
(UGGRAWAI)
|
3629002000NRG24211220230577785
|
21/12/2023
|
Parushuram
|
3629002WL026197
|
Parushuram
|
50311201
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
03/02/2024
|
|
9989773358
|
|
Parushuram
|
()
|
|
25
|
KAMAREDDY
|
TS-29-002-008-010/010157
(UGGRAWAI)
|
3629002000NRG24211220230577786
|
21/12/2023
|
Lalita
|
3629002WL026197
|
Lalita
|
50311201
|
SBIN0000DOP
|
870
|
870
|
Processed
|
03/02/2024
|
|
9989773383
|
|
Lalita
|
()
|
|
26
|
KAMAREDDY
|
TS-29-002-008-010/010158
(UGGRAWAI)
|
3629002000NRG24211220230577787
|
21/12/2023
|
Lakshmi
|
3629002WL026197
|
Lakshmi
|
50311201
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
03/02/2024
|
|
9989773364
|
|
Lakshmi
|
()
|
|
27
|
KAMAREDDY
|
TS-29-002-008-010/010167
(UGGRAWAI)
|
3629002000NRG24211220230577788
|
21/12/2023
|
Laxmi
|
3629002WL026197
|
Laxmi
|
50311201
|
SBIN0000DOP
|
870
|
870
|
Processed
|
03/02/2024
|
|
9989773347
|
|
Laxmi
|
()
|
|
28
|
KAMAREDDY
|
TS-29-002-008-010/010167
(UGGRAWAI)
|
3629002000NRG24211220230577789
|
21/12/2023
|
Mallesh
|
3629002WL026197
|
Mallesh
|
50311201
|
SBIN0000DOP
|
870
|
870
|
Processed
|
03/02/2024
|
|
9989773368
|
|
Mallesh
|
()
|
|
29
|
KAMAREDDY
|
TS-29-002-008-010/010171
(UGGRAWAI)
|
3629002000NRG24211220230577791
|
21/12/2023
|
bapureddy
|
3629002WL026197
|
bapureddy
|
50311201
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
03/02/2024
|
|
9989773324
|
|
bapureddy
|
()
|
|
30
|
KAMAREDDY
|
TS-29-002-008-010/010171
(UGGRAWAI)
|
3629002000NRG24211220230577790
|
21/12/2023
|
Narsavva
|
3629002WL026197
|
Narsavva
|
50311201
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
03/02/2024
|
|
9989773346
|
|
Narsavva
|
()
|
|
31
|
KAMAREDDY
|
TS-29-002-008-010/010172
(UGGRAWAI)
|
3629002000NRG24211220230577792
|
21/12/2023
|
Laxmi
|
3629002WL026197
|
Laxmi
|
50311201
|
SBIN0000DOP
|
145
|
145
|
Processed
|
03/02/2024
|
|
9989773357
|
|
Laxmi
|
()
|
|
32
|
KAMAREDDY
|
TS-29-002-008-010/010177
(UGGRAWAI)
|
3629002000NRG24211220230577793
|
21/12/2023
|
Saiavva
|
3629002WL026197
|
Saiavva
|
50311201
|
SBIN0000DOP
|
870
|
870
|
Processed
|
03/02/2024
|
|
9989773355
|
|
Saiavva
|
()
|
|
33
|
KAMAREDDY
|
TS-29-002-008-010/010178
(UGGRAWAI)
|
3629002000NRG24211220230577794
|
21/12/2023
|
Narsavva
|
3629002WL026197
|
Narsavva
|
50311201
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
03/02/2024
|
|
9989773351
|
|
Narsavva
|
()
|
|
34
|
KAMAREDDY
|
TS-29-002-008-010/010185
(UGGRAWAI)
|
3629002000NRG24211220230577645
|
21/12/2023
|
Muttavva
|
3629002WL026184
|
Muttavva
|
50311201
|
SBIN0000DOP
|
905
|
905
|
Processed
|
03/02/2024
|
|
9989773341
|
|
Muttavva
|
()
|
|
35
|
KAMAREDDY
|
TS-29-002-008-010/010185
(UGGRAWAI)
|
3629002000NRG24211220230577646
|
21/12/2023
|
srikanth
|
3629002WL026184
|
srikanth
|
50311201
|
SBIN0000DOP
|
905
|
905
|
Processed
|
03/02/2024
|
|
9989773332
|
|
srikanth
|
()
|
|
36
|
KAMAREDDY
|
TS-29-002-008-010/010221
(UGGRAWAI)
|
3629002000NRG24211220230577796
|
21/12/2023
|
Laxmi
|
3629002WL026197
|
Laxmi
|
50311201
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
03/02/2024
|
|
9989773350
|
|
Laxmi
|
()
|
|
37
|
KAMAREDDY
|
TS-29-002-008-010/010221
(UGGRAWAI)
|
3629002000NRG24211220230577797
|
21/12/2023
|
Rama Goud
|
3629002WL026197
|
Rama Goud
|
50311201
|
SBIN0000DOP
|
580
|
580
|
Processed
|
03/02/2024
|
|
9989773328
|
|
Rama Goud
|
()
|
|
38
|
KAMAREDDY
|
TS-29-002-008-010/010228
(UGGRAWAI)
|
3629002000NRG24211220230577798
|
21/12/2023
|
Suvarna
|
3629002WL026197
|
Suvarna
|
50311201
|
SBIN0000DOP
|
725
|
725
|
Processed
|
03/02/2024
|
|
9989773354
|
|
Suvarna
|
()
|
|
39
|
KAMAREDDY
|
TS-29-002-008-010/010269
(UGGRAWAI)
|
3629002000NRG24211220230577799
|
21/12/2023
|
Vemkatalakshmi
|
3629002WL026197
|
Vemkatalakshmi
|
50311201
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
03/02/2024
|
|
9989773343
|
|
Vemkatalakshmi
|
()
|
|
40
|
KAMAREDDY
|
TS-29-002-008-010/010270
(UGGRAWAI)
|
3629002000NRG24211220230577800
|
21/12/2023
|
Bhulaxmi
|
3629002WL026197
|
Bhulaxmi
|
50311201
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
03/02/2024
|
|
9989773344
|
|
Bhulaxmi
|
()
|
|
41
|
KAMAREDDY
|
TS-29-002-008-010/010298
(UGGRAWAI)
|
3629002000NRG24211220230577801
|
21/12/2023
|
Sattavva
|
3629002WL026197
|
Sattavva
|
50311201
|
SBIN0000DOP
|
870
|
870
|
Processed
|
03/02/2024
|
|
9989773384
|
|
Sattavva
|
()
|
|
42
|
KAMAREDDY
|
TS-29-002-008-010/010299
(UGGRAWAI)
|
3629002000NRG24211220230577802
|
21/12/2023
|
Laxmi
|
3629002WL026197
|
Laxmi
|
50311201
|
SBIN0000DOP
|
725
|
725
|
Processed
|
03/02/2024
|
|
9989773352
|
|
Laxmi
|
()
|
|
43
|
KAMAREDDY
|
TS-29-002-008-010/010323
(UGGRAWAI)
|
3629002000NRG24211220230577803
|
21/12/2023
|
Lakshmi
|
3629002WL026197
|
Lakshmi
|
50311201
|
SBIN0000DOP
|
870
|
870
|
Processed
|
03/02/2024
|
|
9989773379
|
|
Lakshmi
|
()
|
|
44
|
KAMAREDDY
|
TS-29-002-008-010/010328
(UGGRAWAI)
|
3629002000NRG24211220230577807
|
21/12/2023
|
poshavva
|
3629002WL026197
|
poshavva
|
50311201
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
03/02/2024
|
|
9989773392
|
|
poshavva
|
()
|
|
45
|
KAMAREDDY
|
TS-29-002-008-010/010328
(UGGRAWAI)
|
3629002000NRG24211220230577806
|
21/12/2023
|
sailoo
|
3629002WL026197
|
sailoo
|
50311201
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
03/02/2024
|
|
9989773371
|
|
sailoo
|
()
|
|
46
|
KAMAREDDY
|
TS-29-002-008-010/010337
(UGGRAWAI)
|
3629002000NRG24211220230577808
|
21/12/2023
|
bhairayya
|
3629002WL026197
|
bhairayya
|
50311201
|
SBIN0000DOP
|
290
|
290
|
Processed
|
03/02/2024
|
|
9989773391
|
|
bhairayya
|
()
|
|
47
|
KAMAREDDY
|
TS-29-002-008-010/010337
(UGGRAWAI)
|
3629002000NRG24211220230577809
|
21/12/2023
|
lakshmi
|
3629002WL026197
|
lakshmi
|
50311201
|
SBIN0000DOP
|
290
|
290
|
Processed
|
03/02/2024
|
|
9989773390
|
|
lakshmi
|
()
|
|
48
|
KAMAREDDY
|
TS-29-002-008-010/010344
(UGGRAWAI)
|
3629002000NRG24211220230577810
|
21/12/2023
|
narsimlu
|
3629002WL026197
|
narsimlu
|
50311201
|
SBIN0000DOP
|
725
|
725
|
Processed
|
03/02/2024
|
|
9989773326
|
|
narsimlu
|
()
|
|
49
|
KAMAREDDY
|
TS-29-002-008-010/010353
(UGGRAWAI)
|
3629002000NRG24211220230577811
|
21/12/2023
|
laxmi
|
3629002WL026197
|
laxmi
|
50311201
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
03/02/2024
|
|
9989773330
|
|
laxmi
|
()
|
|
50
|
KAMAREDDY
|
TS-29-002-008-010/010386
(UGGRAWAI)
|
3629002000NRG24211220230577812
|
21/12/2023
|
pravalika
|
3629002WL026197
|
pravalika
|
50311201
|
SBIN0000DOP
|
145
|
145
|
Processed
|
03/02/2024
|
|
9989773335
|
|
pravalika
|
()
|
|
51
|
KAMAREDDY
|
TS-29-002-008-010/010390
(UGGRAWAI)
|
3629002000NRG24211220230577813
|
21/12/2023
|
balamani
|
3629002WL026197
|
balamani
|
50311201
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
03/02/2024
|
|
9989773336
|
|
balamani
|
()
|
|
52
|
KAMAREDDY
|
TS-29-002-008-010/010401
(UGGRAWAI)
|
3629002000NRG24211220230577814
|
21/12/2023
|
yaddamma
|
3629002WL026197
|
yaddamma
|
50311201
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
03/02/2024
|
|
9989773337
|
|
yaddamma
|
()
|
|
53
|
KAMAREDDY
|
TS-29-002-008-010/010436
(UGGRAWAI)
|
3629002000NRG24211220230577819
|
21/12/2023
|
rajashekar
|
3629002WL026197
|
rajashekar
|
50311201
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
03/02/2024
|
|
9989773327
|
|
rajashekar
|
()
|
|
54
|
KAMAREDDY
|
TS-29-002-009-011/010035
(KYASAMPALLE)
|
3629002000NRG24211220230577514
|
21/12/2023
|
ranjit goud
|
3629002WL026177
|
ranjit goud
|
50311201
|
SBIN0000DOP
|
393
|
393
|
Processed
|
03/02/2024
|
|
9989773369
|
|
ranjit goud
|
()
|
|
55
|
KAMAREDDY
|
TS-29-002-009-011/010254
(KYASAMPALLE)
|
3629002000NRG24211220230577516
|
21/12/2023
|
Lakshmi
|
3629002WL026177
|
Lakshmi
|
50311201
|
SBIN0000DOP
|
196
|
196
|
Processed
|
03/02/2024
|
|
9989773381
|
|
Lakshmi
|
()
|
|
56
|
KAMAREDDY
|
TS-29-002-009-011/010414
(KYASAMPALLE)
|
3629002000NRG24211220230577517
|
21/12/2023
|
manasa
|
3629002WL026177
|
manasa
|
50311201
|
SBIN0000DOP
|
196
|
196
|
Processed
|
03/02/2024
|
|
9989773376
|
|
manasa
|
()
|
|
57
|
KAMAREDDY
|
TS-29-002-019-001/010294
(KYASAMPALLY THANDA)
|
3629002000NRG24211220230577518
|
21/12/2023
|
Bulli
|
3629002WL026178
|
Bulli
|
50311201
|
SBIN0000DOP
|
616
|
616
|
Processed
|
03/02/2024
|
|
9989773329
|
|
Bulli
|
()
|
|
58
|
KAMAREDDY
|
TS-29-002-019-001/010312
(KYASAMPALLY THANDA)
|
3629002000NRG24211220230577519
|
21/12/2023
|
Sunitha
|
3629002WL026178
|
Sunitha
|
50311201
|
SBIN0000DOP
|
154
|
154
|
Processed
|
03/02/2024
|
|
9989773356
|
|
Sunitha
|
()
|
|
59
|
KAMAREDDY
|
TS-29-002-019-001/010333
(KYASAMPALLY THANDA)
|
3629002000NRG24211220230577258
|
21/12/2023
|
mangya
|
3629002WL026162
|
mangya
|
50311201
|
SBIN0000DOP
|
1362
|
1362
|
Processed
|
03/02/2024
|
|
9989773334
|
|
mangya
|
()
|
|
60
|
KAMAREDDY
|
TS-29-002-019-001/110012
(KYASAMPALLY THANDA)
|
3629002000NRG24211220230577520
|
21/12/2023
|
Miri
|
3629002WL026178
|
Miri
|
50311201
|
SBIN0000DOP
|
616
|
616
|
Processed
|
03/02/2024
|
|
9989773380
|
|
Miri
|
()
|
|
61
|
KAMAREDDY
|
TS-29-002-019-001/110033
(KYASAMPALLY THANDA)
|
3629002000NRG24211220230577523
|
21/12/2023
|
Porali
|
3629002WL026178
|
Porali
|
50311201
|
SBIN0000DOP
|
616
|
616
|
Processed
|
03/02/2024
|
|
9989773345
|
|
Porali
|
()
|
|
62
|
KAMAREDDY
|
TS-29-002-019-001/110069
(KYASAMPALLY THANDA)
|
3629002000NRG24211220230577527
|
21/12/2023
|
Ramlu
|
3629002WL026178
|
Ramlu
|
50311201
|
SBIN0000DOP
|
462
|
462
|
Processed
|
03/02/2024
|
|
9989773359
|
|
Ramlu
|
()
|
|
63
|
KAMAREDDY
|
TS-29-002-019-001/110188
(KYASAMPALLY THANDA)
|
3629002000NRG24211220230577532
|
21/12/2023
|
Bhuli
|
3629002WL026178
|
Bhuli
|
50311201
|
SBIN0000DOP
|
154
|
154
|
Processed
|
03/02/2024
|
|
9989773373
|
|
Bhuli
|
()
|
|
64
|
KAMAREDDY
|
TS-29-002-019-001/110271
(KYASAMPALLY THANDA)
|
3629002000NRG24211220230577533
|
21/12/2023
|
lalitha
|
3629002WL026178
|
lalitha
|
50311201
|
SBIN0000DOP
|
616
|
616
|
Processed
|
03/02/2024
|
|
9989773378
|
|
lalitha
|
()
|
|
65
|
KAMAREDDY
|
TS-29-002-019-001/110272
(KYASAMPALLY THANDA)
|
3629002000NRG24211220230577534
|
21/12/2023
|
kishan
|
3629002WL026178
|
kishan
|
50311201
|
SBIN0000DOP
|
616
|
616
|
Processed
|
03/02/2024
|
|
9989773389
|
|
kishan
|
()
|
|
66
|
KAMAREDDY
|
TS-29-002-021-001/010295
(SABDIPUR LEFT THANDA)
|
3629002000NRG24211220230577469
|
21/12/2023
|
Goribi
|
3629002WL026172
|
Goribi
|
50311201
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/02/2024
|
|
9989773323
|
|
Goribi
|
()
|
|
67
|
KAMAREDDY
|
TS-29-002-021-001/010296
(SABDIPUR LEFT THANDA)
|
3629002000NRG24211220230577471
|
21/12/2023
|
Chainajebegam
|
3629002WL026172
|
Chainajebegam
|
50311201
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/02/2024
|
|
9989773387
|
|
Chainajebegam
|
()
|
|
68
|
KAMAREDDY
|
TS-29-002-021-001/010299
(SABDIPUR LEFT THANDA)
|
3629002000NRG24211220230577472
|
21/12/2023
|
Karim Bi
|
3629002WL026172
|
Karim Bi
|
50311201
|
SBIN0000DOP
|
504
|
504
|
Processed
|
03/02/2024
|
|
9989773386
|
|
Karim Bi
|
()
|
|
69
|
KAMAREDDY
|
TS-29-002-021-001/010300
(SABDIPUR LEFT THANDA)
|
3629002000NRG24211220230577473
|
21/12/2023
|
Kaasim
|
3629002WL026172
|
Kaasim
|
50311201
|
SBIN0000DOP
|
504
|
504
|
Processed
|
03/02/2024
|
|
9989773374
|
|
Kaasim
|
()
|
|
70
|
KAMAREDDY
|
TS-29-002-021-001/010302
(SABDIPUR LEFT THANDA)
|
3629002000NRG24211220230577474
|
21/12/2023
|
Imaambi
|
3629002WL026172
|
Imaambi
|
50311201
|
SBIN0000DOP
|
336
|
336
|
Processed
|
03/02/2024
|
|
9989773375
|
|
Imaambi
|
()
|
|
71
|
KAMAREDDY
|
TS-29-002-021-001/010675
(SABDIPUR LEFT THANDA)
|
3629002000NRG24211220230577475
|
21/12/2023
|
afsari begam
|
3629002WL026172
|
afsari begam
|
50311201
|
SBIN0000DOP
|
504
|
504
|
Processed
|
03/02/2024
|
|
9989773377
|
|
afsari begam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52639
|
52639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52639
|
52639
|
|
|
|
|
|
|
|