|
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
|
KALHER
|
TS-38-016-005-005/010236
(BIBIPET)
|
3638016000NRG24110320241134438
|
11/03/2024
|
Gamgavva
|
3638016WL044033
|
Gamgavva
|
50228701
|
SBIN0000DOP
|
172
|
172
|
Processed
|
13/04/2024
|
|
2939133799
|
|
Gamgavva
|
()
|
|
2
|
KALHER
|
TS-38-016-005-005/010237
(BIBIPET)
|
3638016000NRG24110320241134439
|
11/03/2024
|
Bhumugonda
|
3638016WL044033
|
Bhumugonda
|
50228701
|
SBIN0000DOP
|
687
|
687
|
Processed
|
13/04/2024
|
|
2939133800
|
|
Bhumugonda
|
()
|
|
3
|
KALHER
|
TS-38-016-005-005/010237
(BIBIPET)
|
3638016000NRG24110320241134440
|
11/03/2024
|
Lakshmi
|
3638016WL044033
|
Lakshmi
|
50228701
|
SBIN0000DOP
|
343
|
343
|
Processed
|
13/04/2024
|
|
2939133801
|
|
Lakshmi
|
()
|
|
4
|
KALHER
|
TS-38-016-005-005/010243
(BIBIPET)
|
3638016000NRG24110320241134441
|
11/03/2024
|
Sobha
|
3638016WL044033
|
Sobha
|
50228701
|
SBIN0000DOP
|
623
|
623
|
Processed
|
13/04/2024
|
|
2939133839
|
|
Sobha
|
()
|
|
5
|
KALHER
|
TS-38-016-005-005/010246
(BIBIPET)
|
3638016000NRG24110320241134442
|
11/03/2024
|
Lakshmayya
|
3638016WL044033
|
Lakshmayya
|
50228701
|
SBIN0000DOP
|
312
|
312
|
Processed
|
13/04/2024
|
|
2939133815
|
|
Lakshmayya
|
()
|
|
6
|
KALHER
|
TS-38-016-005-005/010256
(BIBIPET)
|
3638016000NRG24110320241134445
|
11/03/2024
|
Vithavva
|
3638016WL044033
|
Vithavva
|
50228701
|
SBIN0000DOP
|
535
|
535
|
Processed
|
13/04/2024
|
|
2939133802
|
|
Vithavva
|
()
|
|
7
|
KALHER
|
TS-38-016-005-005/010264
(BIBIPET)
|
3638016000NRG24110320241134447
|
11/03/2024
|
Vitha Bai
|
3638016WL044033
|
Vitha Bai
|
50228701
|
SBIN0000DOP
|
312
|
312
|
Processed
|
13/04/2024
|
|
2939133829
|
|
Vitha Bai
|
()
|
|
8
|
KALHER
|
TS-38-016-005-005/010265
(BIBIPET)
|
3638016000NRG24110320241134448
|
11/03/2024
|
Baalavva
|
3638016WL044033
|
Baalavva
|
50228701
|
SBIN0000DOP
|
468
|
468
|
Processed
|
13/04/2024
|
|
2939133803
|
|
Baalavva
|
()
|
|
9
|
KALHER
|
TS-38-016-005-005/010266
(BIBIPET)
|
3638016000NRG24110320241134449
|
11/03/2024
|
Vithal
|
3638016WL044033
|
Vithal
|
50228701
|
SBIN0000DOP
|
685
|
685
|
Processed
|
13/04/2024
|
|
2939133832
|
|
Vithal
|
()
|
|
10
|
KALHER
|
TS-38-016-005-005/010267
(BIBIPET)
|
3638016000NRG24110320241134450
|
11/03/2024
|
Narsavva
|
3638016WL044033
|
Narsavva
|
50228701
|
SBIN0000DOP
|
514
|
514
|
Processed
|
13/04/2024
|
|
2939133804
|
|
Narsavva
|
()
|
|
11
|
KALHER
|
TS-38-016-005-005/010268
(BIBIPET)
|
3638016000NRG24110320241134451
|
11/03/2024
|
Rukkavva
|
3638016WL044033
|
Rukkavva
|
50228701
|
SBIN0000DOP
|
685
|
685
|
Processed
|
13/04/2024
|
|
2939133805
|
|
Rukkavva
|
()
|
|
12
|
KALHER
|
TS-38-016-005-005/010270
(BIBIPET)
|
3638016000NRG24110320241134452
|
11/03/2024
|
Naaraayana
|
3638016WL044033
|
Naaraayana
|
50228701
|
SBIN0000DOP
|
713
|
713
|
Processed
|
13/04/2024
|
|
2939133806
|
|
Naaraayana
|
()
|
|
13
|
KALHER
|
TS-38-016-005-005/010272
(BIBIPET)
|
3638016000NRG24110320241134453
|
11/03/2024
|
Kishtayya
|
3638016WL044033
|
Kishtayya
|
50228701
|
SBIN0000DOP
|
356
|
356
|
Processed
|
13/04/2024
|
|
2939133816
|
|
Kishtayya
|
()
|
|
14
|
KALHER
|
TS-38-016-005-005/010277
(BIBIPET)
|
3638016000NRG24110320241134454
|
11/03/2024
|
Lachchavva
|
3638016WL044033
|
Lachchavva
|
50228701
|
SBIN0000DOP
|
687
|
687
|
Processed
|
13/04/2024
|
|
2939133817
|
|
Lachchavva
|
()
|
|
15
|
KALHER
|
TS-38-016-005-005/010294
(BIBIPET)
|
3638016000NRG24110320241134457
|
11/03/2024
|
Nagamani
|
3638016WL044033
|
Nagamani
|
50228701
|
SBIN0000DOP
|
684
|
684
|
Processed
|
13/04/2024
|
|
2939133808
|
|
Nagamani
|
()
|
|
16
|
KALHER
|
TS-38-016-005-005/010294
(BIBIPET)
|
3638016000NRG24110320241134456
|
11/03/2024
|
Vittal
|
3638016WL044033
|
Vittal
|
50228701
|
SBIN0000DOP
|
342
|
342
|
Processed
|
13/04/2024
|
|
2939133807
|
|
Vittal
|
()
|
|
17
|
KALHER
|
TS-38-016-005-005/010299
(BIBIPET)
|
3638016000NRG24110320241134458
|
11/03/2024
|
Padmavva
|
3638016WL044033
|
Padmavva
|
50228701
|
SBIN0000DOP
|
685
|
685
|
Processed
|
13/04/2024
|
|
2939133809
|
|
Padmavva
|
()
|
|
18
|
KALHER
|
TS-38-016-005-005/010300
(BIBIPET)
|
3638016000NRG24110320241134459
|
11/03/2024
|
Satyavva
|
3638016WL044033
|
Satyavva
|
50228701
|
SBIN0000DOP
|
514
|
514
|
Processed
|
13/04/2024
|
|
2939133810
|
|
Satyavva
|
()
|
|
19
|
KALHER
|
TS-38-016-005-005/010303
(BIBIPET)
|
3638016000NRG24110320241134460
|
11/03/2024
|
Durgavva
|
3638016WL044033
|
Durgavva
|
50228701
|
SBIN0000DOP
|
685
|
685
|
Processed
|
13/04/2024
|
|
2939133818
|
|
Durgavva
|
()
|
|
20
|
KALHER
|
TS-38-016-005-005/010303
(BIBIPET)
|
3638016000NRG24110320241134461
|
11/03/2024
|
Sivakrishna
|
3638016WL044033
|
Sivakrishna
|
50228701
|
SBIN0000DOP
|
685
|
685
|
Processed
|
13/04/2024
|
|
2939133811
|
|
Sivakrishna
|
()
|
|
21
|
KALHER
|
TS-38-016-005-005/010325
(BIBIPET)
|
3638016000NRG24110320241134463
|
11/03/2024
|
Ambaiah
|
3638016WL044033
|
Ambaiah
|
50228701
|
SBIN0000DOP
|
143
|
143
|
Processed
|
13/04/2024
|
|
2939133820
|
|
Ambaiah
|
()
|
|
22
|
KALHER
|
TS-38-016-005-005/010325
(BIBIPET)
|
3638016000NRG24110320241134462
|
11/03/2024
|
Sunitha
|
3638016WL044033
|
Sunitha
|
50228701
|
SBIN0000DOP
|
285
|
285
|
Processed
|
13/04/2024
|
|
2939133819
|
|
Sunitha
|
()
|
|
23
|
KALHER
|
TS-38-016-005-005/010336
(BIBIPET)
|
3638016000NRG24110320241134464
|
11/03/2024
|
Hanmantu
|
3638016WL044033
|
Hanmantu
|
50228701
|
SBIN0000DOP
|
285
|
285
|
Processed
|
13/04/2024
|
|
2939133812
|
|
Hanmantu
|
()
|
|
24
|
KALHER
|
TS-38-016-005-005/010336
(BIBIPET)
|
3638016000NRG24110320241134465
|
11/03/2024
|
Hanmavva
|
3638016WL044033
|
Hanmavva
|
50228701
|
SBIN0000DOP
|
356
|
356
|
Processed
|
13/04/2024
|
|
2939133813
|
|
Hanmavva
|
()
|
|
25
|
KALHER
|
TS-38-016-005-005/010340
(BIBIPET)
|
3638016000NRG24110320241134466
|
11/03/2024
|
Mallavva
|
3638016WL044033
|
Mallavva
|
50228701
|
SBIN0000DOP
|
342
|
342
|
Processed
|
13/04/2024
|
|
2939133757
|
|
Mallavva
|
()
|
|
26
|
KALHER
|
TS-38-016-005-005/010341
(BIBIPET)
|
3638016000NRG24110320241134468
|
11/03/2024
|
Lachchavva
|
3638016WL044033
|
Lachchavva
|
50228701
|
SBIN0000DOP
|
535
|
535
|
Processed
|
13/04/2024
|
|
2939133838
|
|
Lachchavva
|
()
|
|
27
|
KALHER
|
TS-38-016-005-005/010341
(BIBIPET)
|
3638016000NRG24110320241134467
|
11/03/2024
|
Naaraayana
|
3638016WL044033
|
Naaraayana
|
50228701
|
SBIN0000DOP
|
356
|
356
|
Processed
|
13/04/2024
|
|
2939133837
|
|
Naaraayana
|
()
|
|
28
|
KALHER
|
TS-38-016-005-005/010345
(BIBIPET)
|
3638016000NRG24110320241134469
|
11/03/2024
|
Kishtamma
|
3638016WL044033
|
Kishtamma
|
50228701
|
SBIN0000DOP
|
342
|
342
|
Processed
|
13/04/2024
|
|
2939133758
|
|
Kishtamma
|
()
|
|
29
|
KALHER
|
TS-38-016-005-005/010349
(BIBIPET)
|
3638016000NRG24110320241134470
|
11/03/2024
|
Amjayya
|
3638016WL044033
|
Amjayya
|
50228701
|
SBIN0000DOP
|
171
|
171
|
Processed
|
13/04/2024
|
|
2939133759
|
|
Amjayya
|
()
|
|
30
|
KALHER
|
TS-38-016-005-005/010356
(BIBIPET)
|
3638016000NRG24110320241134471
|
11/03/2024
|
Amjayya
|
3638016WL044033
|
Amjayya
|
50228701
|
SBIN0000DOP
|
513
|
513
|
Processed
|
13/04/2024
|
|
2939133760
|
|
Amjayya
|
()
|
|
31
|
KALHER
|
TS-38-016-005-005/010356
(BIBIPET)
|
3638016000NRG24110320241134472
|
11/03/2024
|
Padma
|
3638016WL044033
|
Padma
|
50228701
|
SBIN0000DOP
|
684
|
684
|
Processed
|
13/04/2024
|
|
2939133761
|
|
Padma
|
()
|
|
32
|
KALHER
|
TS-38-016-005-005/010366
(BIBIPET)
|
3638016000NRG24110320241134473
|
11/03/2024
|
Narsimlu
|
3638016WL044033
|
Narsimlu
|
50228701
|
SBIN0000DOP
|
342
|
342
|
Processed
|
13/04/2024
|
|
2939133843
|
|
Narsimlu
|
()
|
|
33
|
KALHER
|
TS-38-016-005-005/010367
(BIBIPET)
|
3638016000NRG24110320241134474
|
11/03/2024
|
Satyavva
|
3638016WL044033
|
Satyavva
|
50228701
|
SBIN0000DOP
|
571
|
571
|
Processed
|
13/04/2024
|
|
2939133821
|
|
Satyavva
|
()
|
|
34
|
KALHER
|
TS-38-016-005-005/010372
(BIBIPET)
|
3638016000NRG24110320241134476
|
11/03/2024
|
Aanjavva
|
3638016WL044033
|
Aanjavva
|
50228701
|
SBIN0000DOP
|
342
|
342
|
Processed
|
13/04/2024
|
|
2939133763
|
|
Aanjavva
|
()
|
|
35
|
KALHER
|
TS-38-016-005-005/010372
(BIBIPET)
|
3638016000NRG24110320241134475
|
11/03/2024
|
Vemkugomda
|
3638016WL044033
|
Vemkugomda
|
50228701
|
SBIN0000DOP
|
685
|
685
|
Processed
|
13/04/2024
|
|
2939133762
|
|
Vemkugomda
|
()
|
|
36
|
KALHER
|
TS-38-016-005-005/010376
(BIBIPET)
|
3638016000NRG24110320241134477
|
11/03/2024
|
Naagavva
|
3638016WL044033
|
Naagavva
|
50228701
|
SBIN0000DOP
|
428
|
428
|
Processed
|
13/04/2024
|
|
2939133764
|
|
Naagavva
|
()
|
|
37
|
KALHER
|
TS-38-016-005-005/010386
(BIBIPET)
|
3638016000NRG24110320241134478
|
11/03/2024
|
Anji Gonda
|
3638016WL044033
|
Anji Gonda
|
50228701
|
SBIN0000DOP
|
513
|
513
|
Processed
|
13/04/2024
|
|
2939133765
|
|
Anji Gonda
|
()
|
|
38
|
KALHER
|
TS-38-016-005-005/010388
(BIBIPET)
|
3638016000NRG24110320241134479
|
11/03/2024
|
Peerugonda
|
3638016WL044033
|
Peerugonda
|
50228701
|
SBIN0000DOP
|
685
|
685
|
Processed
|
13/04/2024
|
|
2939133766
|
|
Peerugonda
|
()
|
|
39
|
KALHER
|
TS-38-016-005-005/010390
(BIBIPET)
|
3638016000NRG24110320241134480
|
11/03/2024
|
Sunitha
|
3638016WL044033
|
Sunitha
|
50228701
|
SBIN0000DOP
|
342
|
342
|
Processed
|
13/04/2024
|
|
2939133767
|
|
Sunitha
|
()
|
|
40
|
KALHER
|
TS-38-016-005-005/010392
(BIBIPET)
|
3638016000NRG24110320241134481
|
11/03/2024
|
Suseela
|
3638016WL044033
|
Suseela
|
50228701
|
SBIN0000DOP
|
513
|
513
|
Processed
|
13/04/2024
|
|
2939133768
|
|
Suseela
|
()
|
|
41
|
KALHER
|
TS-38-016-005-005/010399
(BIBIPET)
|
3638016000NRG24110320241134482
|
11/03/2024
|
Saayavva
|
3638016WL044033
|
Saayavva
|
50228701
|
SBIN0000DOP
|
684
|
684
|
Processed
|
13/04/2024
|
|
2939133769
|
|
Saayavva
|
()
|
|
42
|
KALHER
|
TS-38-016-005-005/010407
(BIBIPET)
|
3638016000NRG24110320241134484
|
11/03/2024
|
Satyavva
|
3638016WL044033
|
Satyavva
|
50228701
|
SBIN0000DOP
|
171
|
171
|
Processed
|
13/04/2024
|
|
2939133771
|
|
Satyavva
|
()
|
|
43
|
KALHER
|
TS-38-016-005-005/010413
(BIBIPET)
|
3638016000NRG24110320241134485
|
11/03/2024
|
Krishnaveni
|
3638016WL044033
|
Krishnaveni
|
50228701
|
SBIN0000DOP
|
143
|
143
|
Processed
|
13/04/2024
|
|
2939133772
|
|
Krishnaveni
|
()
|
|
44
|
KALHER
|
TS-38-016-005-005/010414
(BIBIPET)
|
3638016000NRG24110320241134487
|
11/03/2024
|
Anushavva
|
3638016WL044033
|
Anushavva
|
50228701
|
SBIN0000DOP
|
683
|
683
|
Processed
|
13/04/2024
|
|
2939133774
|
|
Anushavva
|
()
|
|
45
|
KALHER
|
TS-38-016-005-005/010414
(BIBIPET)
|
3638016000NRG24110320241134486
|
11/03/2024
|
Hanumanthu
|
3638016WL044033
|
Hanumanthu
|
50228701
|
SBIN0000DOP
|
683
|
683
|
Processed
|
13/04/2024
|
|
2939133773
|
|
Hanumanthu
|
()
|
|
46
|
KALHER
|
TS-38-016-005-005/010415
(BIBIPET)
|
3638016000NRG24110320241134488
|
11/03/2024
|
Sathavva
|
3638016WL044033
|
Sathavva
|
50228701
|
SBIN0000DOP
|
683
|
683
|
Processed
|
13/04/2024
|
|
2939133835
|
|
Sathavva
|
()
|
|
47
|
KALHER
|
TS-38-016-005-005/010422
(BIBIPET)
|
3638016000NRG24110320241134489
|
11/03/2024
|
Sayilu
|
3638016WL044033
|
Sayilu
|
50228701
|
SBIN0000DOP
|
513
|
513
|
Processed
|
13/04/2024
|
|
2939133775
|
|
Sayilu
|
()
|
|
48
|
KALHER
|
TS-38-016-005-005/010423
(BIBIPET)
|
3638016000NRG24110320241134490
|
11/03/2024
|
Anuraada
|
3638016WL044033
|
Anuraada
|
50228701
|
SBIN0000DOP
|
342
|
342
|
Processed
|
13/04/2024
|
|
2939133776
|
|
Anuraada
|
()
|
|
49
|
KALHER
|
TS-38-016-005-005/010424
(BIBIPET)
|
3638016000NRG24110320241134491
|
11/03/2024
|
Kistaiah
|
3638016WL044033
|
Kistaiah
|
50228701
|
SBIN0000DOP
|
683
|
683
|
Processed
|
13/04/2024
|
|
2939133777
|
|
Kistaiah
|
()
|
|
50
|
KALHER
|
TS-38-016-005-005/010430
(BIBIPET)
|
3638016000NRG24110320241134492
|
11/03/2024
|
Saahidaabi
|
3638016WL044033
|
Saahidaabi
|
50228701
|
SBIN0000DOP
|
685
|
685
|
Processed
|
13/04/2024
|
|
2939133778
|
|
Saahidaabi
|
()
|
|
51
|
KALHER
|
TS-38-016-005-005/010440
(BIBIPET)
|
3638016000NRG24110320241134493
|
11/03/2024
|
Narsamma
|
3638016WL044033
|
Narsamma
|
50228701
|
SBIN0000DOP
|
512
|
512
|
Processed
|
13/04/2024
|
|
2939133779
|
|
Narsamma
|
()
|
|
52
|
KALHER
|
TS-38-016-005-005/010457
(BIBIPET)
|
3638016000NRG24110320241134494
|
11/03/2024
|
Ajju Begam
|
3638016WL044033
|
Ajju Begam
|
50228701
|
SBIN0000DOP
|
342
|
342
|
Processed
|
13/04/2024
|
|
2939133780
|
|
Ajju Begam
|
()
|
|
53
|
KALHER
|
TS-38-016-005-005/010606
(BIBIPET)
|
3638016000NRG24110320241134496
|
11/03/2024
|
Anjavva
|
3638016WL044033
|
Anjavva
|
50228701
|
SBIN0000DOP
|
683
|
683
|
Processed
|
13/04/2024
|
|
2939133822
|
|
Anjavva
|
()
|
|
54
|
KALHER
|
TS-38-016-005-005/010606
(BIBIPET)
|
3638016000NRG24110320241134497
|
11/03/2024
|
Vithal
|
3638016WL044033
|
Vithal
|
50228701
|
SBIN0000DOP
|
683
|
683
|
Processed
|
13/04/2024
|
|
2939133840
|
|
Vithal
|
()
|
|
55
|
KALHER
|
TS-38-016-005-005/010747
(BIBIPET)
|
3638016000NRG24110320241134498
|
11/03/2024
|
Sushila
|
3638016WL044033
|
Sushila
|
50228701
|
SBIN0000DOP
|
343
|
343
|
Processed
|
13/04/2024
|
|
2939133781
|
|
Sushila
|
()
|
|
56
|
KALHER
|
TS-38-016-005-005/010759
(BIBIPET)
|
3638016000NRG24110320241134500
|
11/03/2024
|
Sailu
|
3638016WL044033
|
Sailu
|
50228701
|
SBIN0000DOP
|
515
|
515
|
Processed
|
13/04/2024
|
|
2939133782
|
|
Sailu
|
()
|
|
57
|
KALHER
|
TS-38-016-005-005/010770
(BIBIPET)
|
3638016000NRG24110320241134501
|
11/03/2024
|
Kistavva
|
3638016WL044033
|
Kistavva
|
50228701
|
SBIN0000DOP
|
343
|
343
|
Processed
|
13/04/2024
|
|
2939133834
|
|
Kistavva
|
()
|
|
58
|
KALHER
|
TS-38-016-005-005/010782
(BIBIPET)
|
3638016000NRG24110320241134502
|
11/03/2024
|
Vasantha
|
3638016WL044033
|
Vasantha
|
50228701
|
SBIN0000DOP
|
682
|
682
|
Processed
|
13/04/2024
|
|
2939133783
|
|
Vasantha
|
()
|
|
59
|
KALHER
|
TS-38-016-005-005/010782
(BIBIPET)
|
3638016000NRG24110320241134503
|
11/03/2024
|
Venkat Reddy
|
3638016WL044033
|
Venkat Reddy
|
50228701
|
SBIN0000DOP
|
682
|
682
|
Processed
|
13/04/2024
|
|
2939133784
|
|
Venkat Reddy
|
()
|
|
60
|
KALHER
|
TS-38-016-005-005/010784
(BIBIPET)
|
3638016000NRG24110320241134504
|
11/03/2024
|
Lakshmi
|
3638016WL044033
|
Lakshmi
|
50228701
|
SBIN0000DOP
|
172
|
172
|
Processed
|
13/04/2024
|
|
2939133785
|
|
Lakshmi
|
()
|
|
61
|
KALHER
|
TS-38-016-005-005/010787
(BIBIPET)
|
3638016000NRG24110320241134506
|
11/03/2024
|
Anjavva
|
3638016WL044033
|
Anjavva
|
50228701
|
SBIN0000DOP
|
512
|
512
|
Processed
|
13/04/2024
|
|
2939133786
|
|
Anjavva
|
()
|
|
62
|
KALHER
|
TS-38-016-005-005/010814
(BIBIPET)
|
3638016000NRG24110320241134507
|
11/03/2024
|
Ram Gonda
|
3638016WL044033
|
Ram Gonda
|
50228701
|
SBIN0000DOP
|
172
|
172
|
Processed
|
13/04/2024
|
|
2939133787
|
|
Ram Gonda
|
()
|
|
63
|
KALHER
|
TS-38-016-005-005/010886
(BIBIPET)
|
3638016000NRG24110320241134509
|
11/03/2024
|
Anjavva
|
3638016WL044033
|
Anjavva
|
50228701
|
SBIN0000DOP
|
512
|
512
|
Processed
|
13/04/2024
|
|
2939133789
|
|
Anjavva
|
()
|
|
64
|
KALHER
|
TS-38-016-005-005/010886
(BIBIPET)
|
3638016000NRG24110320241134508
|
11/03/2024
|
Sanjivulu
|
3638016WL044033
|
Sanjivulu
|
50228701
|
SBIN0000DOP
|
171
|
171
|
Processed
|
13/04/2024
|
|
2939133788
|
|
Sanjivulu
|
()
|
|
65
|
KALHER
|
TS-38-016-005-005/010930
(BIBIPET)
|
3638016000NRG24110320241134510
|
11/03/2024
|
Bhumavva
|
3638016WL044033
|
Bhumavva
|
50228701
|
SBIN0000DOP
|
341
|
341
|
Processed
|
13/04/2024
|
|
2939133790
|
|
Bhumavva
|
()
|
|
66
|
KALHER
|
TS-38-016-005-005/010965
(BIBIPET)
|
3638016000NRG24110320241134511
|
11/03/2024
|
Rathnaiah
|
3638016WL044033
|
Rathnaiah
|
50228701
|
SBIN0000DOP
|
343
|
343
|
Processed
|
13/04/2024
|
|
2939133791
|
|
Rathnaiah
|
()
|
|
67
|
KALHER
|
TS-38-016-005-005/011018
(BIBIPET)
|
3638016000NRG24110320241134512
|
11/03/2024
|
Shyamala
|
3638016WL044033
|
Shyamala
|
50228701
|
SBIN0000DOP
|
682
|
682
|
Processed
|
13/04/2024
|
|
2939133792
|
|
Shyamala
|
()
|
|
68
|
KALHER
|
TS-38-016-005-005/011031
(BIBIPET)
|
3638016000NRG24110320241134514
|
11/03/2024
|
Lalita
|
3638016WL044033
|
Lalita
|
50228701
|
SBIN0000DOP
|
343
|
343
|
Processed
|
13/04/2024
|
|
2939133793
|
|
Lalita
|
()
|
|
69
|
KALHER
|
TS-38-016-005-005/011031
(BIBIPET)
|
3638016000NRG24110320241134513
|
11/03/2024
|
Venkat Ram Reddy
|
3638016WL044033
|
Venkat Ram Reddy
|
50228701
|
SBIN0000DOP
|
686
|
686
|
Processed
|
13/04/2024
|
|
2939133827
|
|
Venkat Ram Reddy
|
()
|
|
70
|
KALHER
|
TS-38-016-005-005/011256
(BIBIPET)
|
3638016000NRG24110320241134515
|
11/03/2024
|
Ramreddy
|
3638016WL044033
|
Ramreddy
|
50228701
|
SBIN0000DOP
|
682
|
682
|
Processed
|
13/04/2024
|
|
2939133794
|
|
Ramreddy
|
()
|
|
71
|
KALHER
|
TS-38-016-005-005/011256
(BIBIPET)
|
3638016000NRG24110320241134516
|
11/03/2024
|
Sujatha
|
3638016WL044033
|
Sujatha
|
50228701
|
SBIN0000DOP
|
682
|
682
|
Processed
|
13/04/2024
|
|
2939133795
|
|
Sujatha
|
()
|
|
72
|
KALHER
|
TS-38-016-005-005/011260
(BIBIPET)
|
3638016000NRG24110320241134517
|
11/03/2024
|
Ramavva
|
3638016WL044033
|
Ramavva
|
50228701
|
SBIN0000DOP
|
686
|
686
|
Processed
|
13/04/2024
|
|
2939133833
|
|
Ramavva
|
()
|
|
73
|
KALHER
|
TS-38-016-005-005/011491
(BIBIPET)
|
3638016000NRG24110320241134518
|
11/03/2024
|
Srinivas reddy
|
3638016WL044033
|
Srinivas reddy
|
50228701
|
SBIN0000DOP
|
722
|
722
|
Processed
|
13/04/2024
|
|
2939133798
|
|
Srinivas reddy
|
()
|
|
74
|
KALHER
|
TS-38-016-005-005/011566
(BIBIPET)
|
3638016000NRG24110320241134519
|
11/03/2024
|
manjula
|
3638016WL044033
|
manjula
|
50228701
|
SBIN0000DOP
|
541
|
541
|
Processed
|
13/04/2024
|
|
2939133841
|
|
manjula
|
()
|
|
75
|
KALHER
|
TS-38-016-005-005/011620
(BIBIPET)
|
3638016000NRG24110320241134520
|
11/03/2024
|
Bumaiah
|
3638016WL044033
|
Bumaiah
|
50228701
|
SBIN0000DOP
|
686
|
686
|
Processed
|
13/04/2024
|
|
2939133796
|
|
Bumaiah
|
()
|
|
76
|
KALHER
|
TS-38-016-005-005/011620
(BIBIPET)
|
3638016000NRG24110320241134521
|
11/03/2024
|
Shobamma
|
3638016WL044033
|
Shobamma
|
50228701
|
SBIN0000DOP
|
686
|
686
|
Processed
|
13/04/2024
|
|
2939133797
|
|
Shobamma
|
()
|
|
77
|
KALHER
|
TS-38-016-005-005/011672
(BIBIPET)
|
3638016000NRG24110320241134523
|
11/03/2024
|
Amjugomda
|
3638016WL044033
|
Amjugomda
|
50228701
|
SBIN0000DOP
|
514
|
514
|
Processed
|
13/04/2024
|
|
2939133770
|
|
Amjugomda
|
()
|
|
78
|
KALHER
|
TS-38-016-028-001/010183
(JAMLA THANDA)
|
3638016000NRG24110320241135865
|
11/03/2024
|
Ganapati
|
3638016WL044064
|
Ganapati
|
50228701
|
SBIN0000DOP
|
832
|
832
|
Processed
|
13/04/2024
|
|
2939133814
|
|
Ganapati
|
()
|
|
79
|
KALHER
|
TS-38-016-028-001/010689
(JAMLA THANDA)
|
3638016000NRG24110320241135879
|
11/03/2024
|
Heeraman
|
3638016WL044064
|
Heeraman
|
50228701
|
SBIN0000DOP
|
707
|
707
|
Processed
|
13/04/2024
|
|
2939133823
|
|
Heeraman
|
()
|
|
80
|
KALHER
|
TS-38-016-028-001/010702
(JAMLA THANDA)
|
3638016000NRG24110320241135884
|
11/03/2024
|
Devidaas
|
3638016WL044064
|
Devidaas
|
50228701
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
2939133824
|
|
Devidaas
|
()
|
|
81
|
KALHER
|
TS-38-016-028-001/010724
(JAMLA THANDA)
|
3638016000NRG24110320241135887
|
11/03/2024
|
Miribai
|
3638016WL044064
|
Miribai
|
50228701
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
2939133825
|
|
Miribai
|
()
|
|
82
|
KALHER
|
TS-38-016-028-001/010846
(JAMLA THANDA)
|
3638016000NRG24110320241135892
|
11/03/2024
|
Ruki Bai
|
3638016WL044064
|
Ruki Bai
|
50228701
|
SBIN0000DOP
|
686
|
686
|
Processed
|
13/04/2024
|
|
2939133842
|
|
Ruki Bai
|
()
|
|
83
|
KALHER
|
TS-38-016-028-001/010849
(JAMLA THANDA)
|
3638016000NRG24110320241135896
|
11/03/2024
|
Ramdas
|
3638016WL044064
|
Ramdas
|
50228701
|
SBIN0000DOP
|
375
|
375
|
Processed
|
13/04/2024
|
|
2939133831
|
|
Ramdas
|
()
|
|
84
|
KALHER
|
TS-38-016-028-001/010849
(JAMLA THANDA)
|
3638016000NRG24110320241135895
|
11/03/2024
|
sangam
|
3638016WL044064
|
sangam
|
50228701
|
SBIN0000DOP
|
857
|
857
|
Processed
|
13/04/2024
|
|
2939133830
|
|
sangam
|
()
|
|
85
|
KALHER
|
TS-38-016-028-001/011013
(JAMLA THANDA)
|
3638016000NRG24110320241135902
|
11/03/2024
|
Srinu
|
3638016WL044064
|
Srinu
|
50228701
|
SBIN0000DOP
|
937
|
937
|
Processed
|
13/04/2024
|
|
2939133826
|
|
Srinu
|
()
|
|
86
|
KALHER
|
TS-38-016-028-001/011431
(JAMLA THANDA)
|
3638016000NRG24110320241135905
|
11/03/2024
|
Chandi Bai
|
3638016WL044064
|
Chandi Bai
|
50228701
|
SBIN0000DOP
|
835
|
835
|
Processed
|
13/04/2024
|
|
2939133828
|
|
Chandi Bai
|
()
|
|
87
|
KALHER
|
TS-38-016-028-001/011563
(JAMLA THANDA)
|
3638016000NRG24110320241135911
|
11/03/2024
|
janabai
|
3638016WL044064
|
janabai
|
50228701
|
SBIN0000DOP
|
971
|
971
|
Processed
|
13/04/2024
|
|
2939133836
|
|
janabai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46276
|
46276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46276
|
46276
|
|
|
|
|
|
|
|