|
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
|
SADASIVAPET
|
TS-38-007-003-004/010005
(KOLKUR)
|
3638007000NRG24130620230722543
|
13/06/2023
|
Antamma
|
3638007WL012311
|
Antamma
|
50229101
|
SBIN0000DOP
|
2247
|
2247
|
Processed
|
03/07/2023
|
|
2983842634
|
|
Antamma
|
()
|
|
2
|
SADASIVAPET
|
TS-38-007-003-004/010005
(KOLKUR)
|
3638007000NRG24130620230722542
|
13/06/2023
|
Samel
|
3638007WL012311
|
Samel
|
50229101
|
SBIN0000DOP
|
1573
|
1573
|
Processed
|
03/07/2023
|
|
2983842633
|
|
Samel
|
()
|
|
3
|
SADASIVAPET
|
TS-38-007-003-004/010006
(KOLKUR)
|
3638007000NRG24130620230722544
|
13/06/2023
|
Sundar Rao
|
3638007WL012311
|
Sundar Rao
|
50229101
|
SBIN0000DOP
|
2472
|
2472
|
Processed
|
03/07/2023
|
|
2983842635
|
|
Sundar Rao
|
()
|
|
4
|
SADASIVAPET
|
TS-38-007-003-004/010006
(KOLKUR)
|
3638007000NRG24130620230722545
|
13/06/2023
|
Swarupa
|
3638007WL012311
|
Swarupa
|
50229101
|
SBIN0000DOP
|
2472
|
2472
|
Processed
|
03/07/2023
|
|
2983842636
|
|
Swarupa
|
()
|
|
5
|
SADASIVAPET
|
TS-38-007-003-004/010020
(KOLKUR)
|
3638007000NRG24130620230722556
|
13/06/2023
|
Mariyamma
|
3638007WL012311
|
Mariyamma
|
50229101
|
SBIN0000DOP
|
2697
|
2697
|
Processed
|
03/07/2023
|
|
2983842606
|
|
Mariyamma
|
()
|
|
6
|
SADASIVAPET
|
TS-38-007-003-004/010020
(KOLKUR)
|
3638007000NRG24130620230722555
|
13/06/2023
|
Yesaiah
|
3638007WL012311
|
Yesaiah
|
50229101
|
SBIN0000DOP
|
2472
|
2472
|
Processed
|
03/07/2023
|
|
2983842605
|
|
Yesaiah
|
()
|
|
7
|
SADASIVAPET
|
TS-38-007-003-004/010038
(KOLKUR)
|
3638007000NRG24130620230722565
|
13/06/2023
|
Mariyamma
|
3638007WL012311
|
Mariyamma
|
50229101
|
SBIN0000DOP
|
1348
|
1348
|
Processed
|
03/07/2023
|
|
2983842638
|
|
Mariyamma
|
()
|
|
8
|
SADASIVAPET
|
TS-38-007-003-004/010038
(KOLKUR)
|
3638007000NRG24130620230722564
|
13/06/2023
|
Satyanandam
|
3638007WL012311
|
Satyanandam
|
50229101
|
SBIN0000DOP
|
2697
|
2697
|
Processed
|
03/07/2023
|
|
2983842637
|
|
Satyanandam
|
()
|
|
9
|
SADASIVAPET
|
TS-38-007-003-004/010057
(KOLKUR)
|
3638007000NRG24130620230722579
|
13/06/2023
|
Sangameshwar
|
3638007WL012311
|
Sangameshwar
|
50229101
|
SBIN0000DOP
|
3146
|
3146
|
Processed
|
03/07/2023
|
|
2983842607
|
|
Sangameshwar
|
()
|
|
10
|
SADASIVAPET
|
TS-38-007-003-004/010057
(KOLKUR)
|
3638007000NRG24130620230722580
|
13/06/2023
|
Satyamma
|
3638007WL012311
|
Satyamma
|
50229101
|
SBIN0000DOP
|
3146
|
3146
|
Processed
|
03/07/2023
|
|
2983842608
|
|
Satyamma
|
()
|
|
11
|
SADASIVAPET
|
TS-38-007-003-004/010061
(KOLKUR)
|
3638007000NRG24130620230722581
|
13/06/2023
|
Raasamma
|
3638007WL012311
|
Raasamma
|
50229101
|
SBIN0000DOP
|
2922
|
2922
|
Processed
|
03/07/2023
|
|
2983842639
|
|
Raasamma
|
()
|
|
12
|
SADASIVAPET
|
TS-38-007-003-004/010068
(KOLKUR)
|
3638007000NRG24130620230722584
|
13/06/2023
|
Susheela
|
3638007WL012311
|
Susheela
|
50229101
|
SBIN0000DOP
|
2247
|
2247
|
Processed
|
03/07/2023
|
|
2983842640
|
|
Susheela
|
()
|
|
13
|
SADASIVAPET
|
TS-38-007-003-004/010072
(KOLKUR)
|
3638007000NRG24130620230722585
|
13/06/2023
|
Ananda
|
3638007WL012311
|
Ananda
|
50229101
|
SBIN0000DOP
|
1124
|
1124
|
Processed
|
03/07/2023
|
|
2983842641
|
|
Ananda
|
()
|
|
14
|
SADASIVAPET
|
TS-38-007-003-004/010074
(KOLKUR)
|
3638007000NRG24130620230722586
|
13/06/2023
|
Amrutamma
|
3638007WL012311
|
Amrutamma
|
50229101
|
SBIN0000DOP
|
2922
|
2922
|
Processed
|
03/07/2023
|
|
2983842642
|
|
Amrutamma
|
()
|
|
15
|
SADASIVAPET
|
TS-38-007-003-004/010075
(KOLKUR)
|
3638007000NRG24130620230722587
|
13/06/2023
|
Sugunamma
|
3638007WL012311
|
Sugunamma
|
50229101
|
SBIN0000DOP
|
2922
|
2922
|
Processed
|
03/07/2023
|
|
2983842609
|
|
Sugunamma
|
()
|
|
16
|
SADASIVAPET
|
TS-38-007-003-004/010083
(KOLKUR)
|
3638007000NRG24130620230722591
|
13/06/2023
|
Suvarna
|
3638007WL012311
|
Suvarna
|
50229101
|
SBIN0000DOP
|
3146
|
3146
|
Processed
|
03/07/2023
|
|
2983842643
|
|
Suvarna
|
()
|
|
17
|
SADASIVAPET
|
TS-38-007-003-004/010088
(KOLKUR)
|
3638007000NRG24130620230722594
|
13/06/2023
|
Veeramani
|
3638007WL012311
|
Veeramani
|
50229101
|
SBIN0000DOP
|
3146
|
3146
|
Processed
|
03/07/2023
|
|
2983842644
|
|
Veeramani
|
()
|
|
18
|
SADASIVAPET
|
TS-38-007-003-004/010090
(KOLKUR)
|
3638007000NRG24130620230722596
|
13/06/2023
|
Gangaiah
|
3638007WL012311
|
Gangaiah
|
50229101
|
SBIN0000DOP
|
2922
|
2922
|
Processed
|
03/07/2023
|
|
2983842610
|
|
Gangaiah
|
()
|
|
19
|
SADASIVAPET
|
TS-38-007-003-004/010090
(KOLKUR)
|
3638007000NRG24130620230722597
|
13/06/2023
|
Sharada
|
3638007WL012311
|
Sharada
|
50229101
|
SBIN0000DOP
|
3146
|
3146
|
Processed
|
03/07/2023
|
|
2983842645
|
|
Sharada
|
()
|
|
20
|
SADASIVAPET
|
TS-38-007-003-004/010093
(KOLKUR)
|
3638007000NRG24130620230722598
|
13/06/2023
|
Naagamani
|
3638007WL012311
|
Naagamani
|
50229101
|
SBIN0000DOP
|
2697
|
2697
|
Processed
|
03/07/2023
|
|
2983842646
|
|
Naagamani
|
()
|
|
21
|
SADASIVAPET
|
TS-38-007-003-004/010096
(KOLKUR)
|
3638007000NRG24130620230722599
|
13/06/2023
|
Sujaata
|
3638007WL012311
|
Sujaata
|
50229101
|
SBIN0000DOP
|
3146
|
3146
|
Processed
|
03/07/2023
|
|
2983842647
|
|
Sujaata
|
()
|
|
22
|
SADASIVAPET
|
TS-38-007-003-004/010097
(KOLKUR)
|
3638007000NRG24130620230722600
|
13/06/2023
|
Swaroopa
|
3638007WL012311
|
Swaroopa
|
50229101
|
SBIN0000DOP
|
3146
|
3146
|
Processed
|
03/07/2023
|
|
2983842648
|
|
Swaroopa
|
()
|
|
23
|
SADASIVAPET
|
TS-38-007-003-004/010106
(KOLKUR)
|
3638007000NRG24130620230722602
|
13/06/2023
|
Ramesh
|
3638007WL012311
|
Ramesh
|
50229101
|
SBIN0000DOP
|
2697
|
2697
|
Processed
|
03/07/2023
|
|
2983842749
|
|
Ramesh
|
()
|
|
24
|
SADASIVAPET
|
TS-38-007-003-004/010106
(KOLKUR)
|
3638007000NRG24130620230722603
|
13/06/2023
|
Sujata
|
3638007WL012311
|
Sujata
|
50229101
|
SBIN0000DOP
|
2922
|
2922
|
Processed
|
03/07/2023
|
|
2983842611
|
|
Sujata
|
()
|
|
25
|
SADASIVAPET
|
TS-38-007-003-004/010107
(KOLKUR)
|
3638007000NRG24130620230722604
|
13/06/2023
|
Rajamma
|
3638007WL012311
|
Rajamma
|
50229101
|
SBIN0000DOP
|
2922
|
2922
|
Processed
|
03/07/2023
|
|
2983842737
|
|
Rajamma
|
()
|
|
26
|
SADASIVAPET
|
TS-38-007-003-004/010108
(KOLKUR)
|
3638007000NRG24130620230722605
|
13/06/2023
|
Mallaiah
|
3638007WL012311
|
Mallaiah
|
50229101
|
SBIN0000DOP
|
3146
|
3146
|
Processed
|
03/07/2023
|
|
2983842649
|
|
Mallaiah
|
()
|
|
27
|
SADASIVAPET
|
TS-38-007-003-004/010109
(KOLKUR)
|
3638007000NRG24130620230722606
|
13/06/2023
|
Amrutha
|
3638007WL012311
|
Amrutha
|
50229101
|
SBIN0000DOP
|
3146
|
3146
|
Processed
|
03/07/2023
|
|
2983842650
|
|
Amrutha
|
()
|
|
28
|
SADASIVAPET
|
TS-38-007-003-004/010109
(KOLKUR)
|
3638007000NRG24130620230722607
|
13/06/2023
|
Laxmaiah
|
3638007WL012311
|
Laxmaiah
|
50229101
|
SBIN0000DOP
|
2922
|
2922
|
Processed
|
03/07/2023
|
|
2983842651
|
|
Laxmaiah
|
()
|
|
29
|
SADASIVAPET
|
TS-38-007-003-004/010113
(KOLKUR)
|
3638007000NRG24130620230722608
|
13/06/2023
|
Sunita
|
3638007WL012311
|
Sunita
|
50229101
|
SBIN0000DOP
|
2922
|
2922
|
Processed
|
03/07/2023
|
|
2983842652
|
|
Sunita
|
()
|
|
30
|
SADASIVAPET
|
TS-38-007-003-004/010114
(KOLKUR)
|
3638007000NRG24130620230722609
|
13/06/2023
|
Bhaskar
|
3638007WL012311
|
Bhaskar
|
50229101
|
SBIN0000DOP
|
3146
|
3146
|
Processed
|
03/07/2023
|
|
2983842653
|
|
Bhaskar
|
()
|
|
31
|
SADASIVAPET
|
TS-38-007-003-004/010115
(KOLKUR)
|
3638007000NRG24130620230722610
|
13/06/2023
|
Satyamma
|
3638007WL012311
|
Satyamma
|
50229101
|
SBIN0000DOP
|
2247
|
2247
|
Processed
|
03/07/2023
|
|
2983842612
|
|
Satyamma
|
()
|
|
32
|
SADASIVAPET
|
TS-38-007-003-004/010119
(KOLKUR)
|
3638007000NRG24130620230722613
|
13/06/2023
|
Prabhu
|
3638007WL012311
|
Prabhu
|
50229101
|
SBIN0000DOP
|
2697
|
2697
|
Processed
|
03/07/2023
|
|
2983842655
|
|
Prabhu
|
()
|
|
33
|
SADASIVAPET
|
TS-38-007-003-004/010119
(KOLKUR)
|
3638007000NRG24130620230722612
|
13/06/2023
|
Swaroopa
|
3638007WL012311
|
Swaroopa
|
50229101
|
SBIN0000DOP
|
2697
|
2697
|
Processed
|
03/07/2023
|
|
2983842654
|
|
Swaroopa
|
()
|
|
34
|
SADASIVAPET
|
TS-38-007-003-004/010120
(KOLKUR)
|
3638007000NRG24130620230722614
|
13/06/2023
|
Kistaiah
|
3638007WL012311
|
Kistaiah
|
50229101
|
SBIN0000DOP
|
2697
|
2697
|
Processed
|
03/07/2023
|
|
2983842718
|
|
Kistaiah
|
()
|
|
35
|
SADASIVAPET
|
TS-38-007-003-004/010121
(KOLKUR)
|
3638007000NRG24130620230722615
|
13/06/2023
|
Padmamma
|
3638007WL012311
|
Padmamma
|
50229101
|
SBIN0000DOP
|
2697
|
2697
|
Processed
|
03/07/2023
|
|
2983842656
|
|
Padmamma
|
()
|
|
36
|
SADASIVAPET
|
TS-38-007-003-004/010122
(KOLKUR)
|
3638007000NRG24130620230722616
|
13/06/2023
|
Sumitra
|
3638007WL012311
|
Sumitra
|
50229101
|
SBIN0000DOP
|
3146
|
3146
|
Processed
|
03/07/2023
|
|
2983842657
|
|
Sumitra
|
()
|
|
37
|
SADASIVAPET
|
TS-38-007-003-004/010123
(KOLKUR)
|
3638007000NRG24130620230722617
|
13/06/2023
|
Sumitra
|
3638007WL012311
|
Sumitra
|
50229101
|
SBIN0000DOP
|
3146
|
3146
|
Processed
|
03/07/2023
|
|
2983842660
|
|
Sumitra
|
()
|
|
38
|
SADASIVAPET
|
TS-38-007-003-004/010125
(KOLKUR)
|
3638007000NRG24130620230722618
|
13/06/2023
|
Madhavi
|
3638007WL012311
|
Madhavi
|
50229101
|
SBIN0000DOP
|
2472
|
2472
|
Processed
|
03/07/2023
|
|
2983842746
|
|
Madhavi
|
()
|
|
39
|
SADASIVAPET
|
TS-38-007-003-004/010128
(KOLKUR)
|
3638007000NRG24130620230722620
|
13/06/2023
|
Manemma
|
3638007WL012311
|
Manemma
|
50229101
|
SBIN0000DOP
|
3146
|
3146
|
Processed
|
03/07/2023
|
|
2983842661
|
|
Manemma
|
()
|
|
40
|
SADASIVAPET
|
TS-38-007-003-004/010130
(KOLKUR)
|
3638007000NRG24130620230722621
|
13/06/2023
|
Tuljamma
|
3638007WL012311
|
Tuljamma
|
50229101
|
SBIN0000DOP
|
2922
|
2922
|
Processed
|
03/07/2023
|
|
2983842662
|
|
Tuljamma
|
()
|
|
41
|
SADASIVAPET
|
TS-38-007-003-004/010131
(KOLKUR)
|
3638007000NRG24130620230722622
|
13/06/2023
|
Santosh
|
3638007WL012311
|
Santosh
|
50229101
|
SBIN0000DOP
|
3146
|
3146
|
Processed
|
03/07/2023
|
|
2983842663
|
|
Santosh
|
()
|
|
42
|
SADASIVAPET
|
TS-38-007-003-004/010137
(KOLKUR)
|
3638007000NRG24130620230722624
|
13/06/2023
|
Manjula
|
3638007WL012311
|
Manjula
|
50229101
|
SBIN0000DOP
|
3146
|
3146
|
Processed
|
03/07/2023
|
|
2983842664
|
|
Manjula
|
()
|
|
43
|
SADASIVAPET
|
TS-38-007-003-004/010143
(KOLKUR)
|
3638007000NRG24130620230722626
|
13/06/2023
|
nizamoddin
|
3638007WL012311
|
nizamoddin
|
50229101
|
SBIN0000DOP
|
3146
|
3146
|
Processed
|
03/07/2023
|
|
2983842751
|
|
nizamoddin
|
()
|
|
44
|
SADASIVAPET
|
TS-38-007-003-004/010143
(KOLKUR)
|
3638007000NRG24130620230722625
|
13/06/2023
|
Parwin Begam
|
3638007WL012311
|
Parwin Begam
|
50229101
|
SBIN0000DOP
|
3146
|
3146
|
Processed
|
03/07/2023
|
|
2983842665
|
|
Parwin Begam
|
()
|
|
45
|
SADASIVAPET
|
TS-38-007-003-004/010148
(KOLKUR)
|
3638007000NRG24130620230722630
|
13/06/2023
|
Nasti Begam
|
3638007WL012311
|
Nasti Begam
|
50229101
|
SBIN0000DOP
|
3146
|
3146
|
Processed
|
03/07/2023
|
|
2983842666
|
|
Nasti Begam
|
()
|
|
46
|
SADASIVAPET
|
TS-38-007-003-004/010150
(KOLKUR)
|
3638007000NRG24130620230722631
|
13/06/2023
|
Haseena
|
3638007WL012311
|
Haseena
|
50229101
|
SBIN0000DOP
|
3146
|
3146
|
Processed
|
03/07/2023
|
|
2983842667
|
|
Haseena
|
()
|
|
47
|
SADASIVAPET
|
TS-38-007-003-004/010154
(KOLKUR)
|
3638007000NRG24130620230722634
|
13/06/2023
|
Iramma
|
3638007WL012311
|
Iramma
|
50229101
|
SBIN0000DOP
|
3146
|
3146
|
Processed
|
03/07/2023
|
|
2983842742
|
|
Iramma
|
()
|
|
48
|
SADASIVAPET
|
TS-38-007-003-004/010155
(KOLKUR)
|
3638007000NRG24130620230722636
|
13/06/2023
|
Anitha
|
3638007WL012311
|
Anitha
|
50229101
|
SBIN0000DOP
|
3146
|
3146
|
Processed
|
03/07/2023
|
|
2983842669
|
|
Anitha
|
()
|
|
49
|
SADASIVAPET
|
TS-38-007-003-004/010155
(KOLKUR)
|
3638007000NRG24130620230722635
|
13/06/2023
|
Veeraiah
|
3638007WL012311
|
Veeraiah
|
50229101
|
SBIN0000DOP
|
3146
|
3146
|
Processed
|
03/07/2023
|
|
2983842668
|
|
Veeraiah
|
()
|
|
50
|
SADASIVAPET
|
TS-38-007-003-004/010156
(KOLKUR)
|
3638007000NRG24130620230722637
|
13/06/2023
|
Sobha
|
3638007WL012311
|
Sobha
|
50229101
|
SBIN0000DOP
|
2697
|
2697
|
Processed
|
03/07/2023
|
|
2983842670
|
|
Sobha
|
()
|
|
51
|
SADASIVAPET
|
TS-38-007-003-004/010158
(KOLKUR)
|
3638007000NRG24130620230722639
|
13/06/2023
|
Anjamma
|
3638007WL012311
|
Anjamma
|
50229101
|
SBIN0000DOP
|
3146
|
3146
|
Processed
|
03/07/2023
|
|
2983842671
|
|
Anjamma
|
()
|
|
52
|
SADASIVAPET
|
TS-38-007-003-004/010158
(KOLKUR)
|
3638007000NRG24130620230722638
|
13/06/2023
|
Narsimulu
|
3638007WL012311
|
Narsimulu
|
50229101
|
SBIN0000DOP
|
2247
|
2247
|
Processed
|
03/07/2023
|
|
2983842613
|
|
Narsimulu
|
()
|
|
53
|
SADASIVAPET
|
TS-38-007-003-004/010159
(KOLKUR)
|
3638007000NRG24130620230722640
|
13/06/2023
|
Santosha
|
3638007WL012311
|
Santosha
|
50229101
|
SBIN0000DOP
|
3146
|
3146
|
Processed
|
03/07/2023
|
|
2983842672
|
|
Santosha
|
()
|
|
54
|
SADASIVAPET
|
TS-38-007-003-004/010163
(KOLKUR)
|
3638007000NRG24130620230722641
|
13/06/2023
|
Anjaiah
|
3638007WL012311
|
Anjaiah
|
50229101
|
SBIN0000DOP
|
2697
|
2697
|
Processed
|
03/07/2023
|
|
2983842673
|
|
Anjaiah
|
()
|
|
55
|
SADASIVAPET
|
TS-38-007-003-004/010163
(KOLKUR)
|
3638007000NRG24130620230722642
|
13/06/2023
|
Vijaya Laxmi
|
3638007WL012311
|
Vijaya Laxmi
|
50229101
|
SBIN0000DOP
|
2472
|
2472
|
Processed
|
03/07/2023
|
|
2983842614
|
|
Vijaya Laxmi
|
()
|
|
56
|
SADASIVAPET
|
TS-38-007-003-004/010164
(KOLKUR)
|
3638007000NRG24130620230722644
|
13/06/2023
|
NIRMALA
|
3638007WL012311
|
NIRMALA
|
50229101
|
SBIN0000DOP
|
2697
|
2697
|
Processed
|
03/07/2023
|
|
2983842720
|
|
NIRMALA
|
()
|
|
57
|
SADASIVAPET
|
TS-38-007-003-004/010164
(KOLKUR)
|
3638007000NRG24130620230722643
|
13/06/2023
|
Sivakumar
|
3638007WL012311
|
Sivakumar
|
50229101
|
SBIN0000DOP
|
2247
|
2247
|
Processed
|
03/07/2023
|
|
2983842719
|
|
Sivakumar
|
()
|
|
58
|
SADASIVAPET
|
TS-38-007-003-004/010167
(KOLKUR)
|
3638007000NRG24130620230722645
|
13/06/2023
|
Sujata
|
3638007WL012311
|
Sujata
|
50229101
|
SBIN0000DOP
|
2472
|
2472
|
Processed
|
03/07/2023
|
|
2983842674
|
|
Sujata
|
()
|
|
59
|
SADASIVAPET
|
TS-38-007-003-004/010169
(KOLKUR)
|
3638007000NRG24130620230722646
|
13/06/2023
|
Malleshwari
|
3638007WL012311
|
Malleshwari
|
50229101
|
SBIN0000DOP
|
3146
|
3146
|
Processed
|
03/07/2023
|
|
2983842675
|
|
Malleshwari
|
()
|
|
60
|
SADASIVAPET
|
TS-38-007-003-004/010170
(KOLKUR)
|
3638007000NRG24130620230722647
|
13/06/2023
|
Gangaiah
|
3638007WL012311
|
Gangaiah
|
50229101
|
SBIN0000DOP
|
3146
|
3146
|
Processed
|
03/07/2023
|
|
2983842676
|
|
Gangaiah
|
()
|
|
61
|
SADASIVAPET
|
TS-38-007-003-004/010170
(KOLKUR)
|
3638007000NRG24130620230722648
|
13/06/2023
|
Yaadamma
|
3638007WL012311
|
Yaadamma
|
50229101
|
SBIN0000DOP
|
3146
|
3146
|
Processed
|
03/07/2023
|
|
2983842677
|
|
Yaadamma
|
()
|
|
62
|
SADASIVAPET
|
TS-38-007-003-004/010174
(KOLKUR)
|
3638007000NRG24130620230722649
|
13/06/2023
|
Pentamma
|
3638007WL012311
|
Pentamma
|
50229101
|
SBIN0000DOP
|
2922
|
2922
|
Processed
|
03/07/2023
|
|
2983842615
|
|
Pentamma
|
()
|
|
63
|
SADASIVAPET
|
TS-38-007-003-004/010176
(KOLKUR)
|
3638007000NRG24130620230722650
|
13/06/2023
|
Swaroopa
|
3638007WL012311
|
Swaroopa
|
50229101
|
SBIN0000DOP
|
3146
|
3146
|
Processed
|
03/07/2023
|
|
2983842616
|
|
Swaroopa
|
()
|
|
64
|
SADASIVAPET
|
TS-38-007-003-004/010189
(KOLKUR)
|
3638007000NRG24130620230722653
|
13/06/2023
|
Gangamma
|
3638007WL012311
|
Gangamma
|
50229101
|
SBIN0000DOP
|
3146
|
3146
|
Processed
|
03/07/2023
|
|
2983842678
|
|
Gangamma
|
()
|
|
65
|
SADASIVAPET
|
TS-38-007-003-004/010190
(KOLKUR)
|
3638007000NRG24130620230722655
|
13/06/2023
|
Anasuja
|
3638007WL012311
|
Anasuja
|
50229101
|
SBIN0000DOP
|
3146
|
3146
|
Processed
|
03/07/2023
|
|
2983842745
|
|
Anasuja
|
()
|
|
66
|
SADASIVAPET
|
TS-38-007-003-004/010190
(KOLKUR)
|
3638007000NRG24130620230722654
|
13/06/2023
|
Durgamma
|
3638007WL012311
|
Durgamma
|
50229101
|
SBIN0000DOP
|
3146
|
3146
|
Processed
|
03/07/2023
|
|
2983842617
|
|
Durgamma
|
()
|
|
67
|
SADASIVAPET
|
TS-38-007-003-004/010192
(KOLKUR)
|
3638007000NRG24130620230722658
|
13/06/2023
|
Hanmamma
|
3638007WL012311
|
Hanmamma
|
50229101
|
SBIN0000DOP
|
3146
|
3146
|
Processed
|
03/07/2023
|
|
2983842619
|
|
Hanmamma
|
()
|
|
68
|
SADASIVAPET
|
TS-38-007-003-004/010198
(KOLKUR)
|
3638007000NRG24130620230722660
|
13/06/2023
|
Mariyamma
|
3638007WL012311
|
Mariyamma
|
50229101
|
SBIN0000DOP
|
3146
|
3146
|
Processed
|
03/07/2023
|
|
2983842679
|
|
Mariyamma
|
()
|
|
69
|
SADASIVAPET
|
TS-38-007-003-004/010198
(KOLKUR)
|
3638007000NRG24130620230722661
|
13/06/2023
|
Ratnaiah
|
3638007WL012311
|
Ratnaiah
|
50229101
|
SBIN0000DOP
|
3146
|
3146
|
Processed
|
03/07/2023
|
|
2983842680
|
|
Ratnaiah
|
()
|
|
70
|
SADASIVAPET
|
TS-38-007-003-004/010199
(KOLKUR)
|
3638007000NRG24130620230722662
|
13/06/2023
|
Padma
|
3638007WL012311
|
Padma
|
50229101
|
SBIN0000DOP
|
3146
|
3146
|
Processed
|
03/07/2023
|
|
2983842681
|
|
Padma
|
()
|
|
71
|
SADASIVAPET
|
TS-38-007-003-004/010200
(KOLKUR)
|
3638007000NRG24130620230722663
|
13/06/2023
|
Naveena
|
3638007WL012311
|
Naveena
|
50229101
|
SBIN0000DOP
|
3146
|
3146
|
Processed
|
03/07/2023
|
|
2983842721
|
|
Naveena
|
()
|
|
72
|
SADASIVAPET
|
TS-38-007-003-004/010211
(KOLKUR)
|
3638007000NRG24130620230722666
|
13/06/2023
|
Padma
|
3638007WL012311
|
Padma
|
50229101
|
SBIN0000DOP
|
3146
|
3146
|
Processed
|
03/07/2023
|
|
2983842722
|
|
Padma
|
()
|
|
73
|
SADASIVAPET
|
TS-38-007-003-004/010211
(KOLKUR)
|
3638007000NRG24130620230722665
|
13/06/2023
|
Shankaraiah
|
3638007WL012311
|
Shankaraiah
|
50229101
|
SBIN0000DOP
|
2697
|
2697
|
Processed
|
03/07/2023
|
|
2983842738
|
|
Shankaraiah
|
()
|
|
74
|
SADASIVAPET
|
TS-38-007-003-004/010214
(KOLKUR)
|
3638007000NRG24130620230722667
|
13/06/2023
|
Boo Laxmi
|
3638007WL012311
|
Boo Laxmi
|
50229101
|
SBIN0000DOP
|
3146
|
3146
|
Processed
|
03/07/2023
|
|
2983842620
|
|
Boo Laxmi
|
()
|
|
75
|
SADASIVAPET
|
TS-38-007-003-004/010217
(KOLKUR)
|
3638007000NRG24130620230722668
|
13/06/2023
|
Merun Begam
|
3638007WL012311
|
Merun Begam
|
50229101
|
SBIN0000DOP
|
3146
|
3146
|
Processed
|
03/07/2023
|
|
2983842743
|
|
Merun Begam
|
()
|
|
76
|
SADASIVAPET
|
TS-38-007-003-004/010218
(KOLKUR)
|
3638007000NRG24130620230722669
|
13/06/2023
|
Chandrakala
|
3638007WL012311
|
Chandrakala
|
50229101
|
SBIN0000DOP
|
2697
|
2697
|
Processed
|
03/07/2023
|
|
2983842621
|
|
Chandrakala
|
()
|
|
77
|
SADASIVAPET
|
TS-38-007-003-004/010222
(KOLKUR)
|
3638007000NRG24130620230722671
|
13/06/2023
|
Chandramma
|
3638007WL012311
|
Chandramma
|
50229101
|
SBIN0000DOP
|
899
|
899
|
Processed
|
03/07/2023
|
|
2983842623
|
|
Chandramma
|
()
|
|
78
|
SADASIVAPET
|
TS-38-007-003-004/010222
(KOLKUR)
|
3638007000NRG24130620230722670
|
13/06/2023
|
Narayana
|
3638007WL012311
|
Narayana
|
50229101
|
SBIN0000DOP
|
899
|
899
|
Processed
|
03/07/2023
|
|
2983842622
|
|
Narayana
|
()
|
|
79
|
SADASIVAPET
|
TS-38-007-003-004/010223
(KOLKUR)
|
3638007000NRG24130620230722673
|
13/06/2023
|
Durgaiah
|
3638007WL012311
|
Durgaiah
|
50229101
|
SBIN0000DOP
|
2697
|
2697
|
Processed
|
03/07/2023
|
|
2983842624
|
|
Durgaiah
|
()
|
|
80
|
SADASIVAPET
|
TS-38-007-003-004/010223
(KOLKUR)
|
3638007000NRG24130620230722672
|
13/06/2023
|
Shantamma
|
3638007WL012311
|
Shantamma
|
50229101
|
SBIN0000DOP
|
3146
|
3146
|
Processed
|
03/07/2023
|
|
2983842625
|
|
Shantamma
|
()
|
|
81
|
SADASIVAPET
|
TS-38-007-003-004/010225
(KOLKUR)
|
3638007000NRG24130620230722674
|
13/06/2023
|
Sathya Narayana
|
3638007WL012311
|
Sathya Narayana
|
50229101
|
SBIN0000DOP
|
2472
|
2472
|
Processed
|
03/07/2023
|
|
2983842682
|
|
Sathya Narayana
|
()
|
|
82
|
SADASIVAPET
|
TS-38-007-003-004/010225
(KOLKUR)
|
3638007000NRG24130620230722675
|
13/06/2023
|
Shivaleela
|
3638007WL012311
|
Shivaleela
|
50229101
|
SBIN0000DOP
|
1124
|
1124
|
Processed
|
03/07/2023
|
|
2983842683
|
|
Shivaleela
|
()
|
|
83
|
SADASIVAPET
|
TS-38-007-003-004/010227
(KOLKUR)
|
3638007000NRG24130620230722677
|
13/06/2023
|
Shaheena
|
3638007WL012311
|
Shaheena
|
50229101
|
SBIN0000DOP
|
3146
|
3146
|
Processed
|
03/07/2023
|
|
2983842684
|
|
Shaheena
|
()
|
|
84
|
SADASIVAPET
|
TS-38-007-003-004/010228
(KOLKUR)
|
3638007000NRG24130620230722679
|
13/06/2023
|
Anjaiah
|
3638007WL012311
|
Anjaiah
|
50229101
|
SBIN0000DOP
|
2247
|
2247
|
Processed
|
03/07/2023
|
|
2983842686
|
|
Anjaiah
|
()
|
|
85
|
SADASIVAPET
|
TS-38-007-003-004/010228
(KOLKUR)
|
3638007000NRG24130620230722678
|
13/06/2023
|
Sujatha
|
3638007WL012311
|
Sujatha
|
50229101
|
SBIN0000DOP
|
2247
|
2247
|
Processed
|
03/07/2023
|
|
2983842685
|
|
Sujatha
|
()
|
|
86
|
SADASIVAPET
|
TS-38-007-003-004/010232
(KOLKUR)
|
3638007000NRG24130620230722681
|
13/06/2023
|
Yadamma
|
3638007WL012311
|
Yadamma
|
50229101
|
SBIN0000DOP
|
3146
|
3146
|
Processed
|
03/07/2023
|
|
2983842658
|
|
Yadamma
|
()
|
|
87
|
SADASIVAPET
|
TS-38-007-003-004/010249
(KOLKUR)
|
3638007000NRG24130620230722688
|
13/06/2023
|
manemma
|
3638007WL012311
|
manemma
|
50229101
|
SBIN0000DOP
|
3146
|
3146
|
Processed
|
03/07/2023
|
|
2983842687
|
|
manemma
|
()
|
|
88
|
SADASIVAPET
|
TS-38-007-003-004/010250
(KOLKUR)
|
3638007000NRG24130620230722690
|
13/06/2023
|
Nagaiah
|
3638007WL012311
|
Nagaiah
|
50229101
|
SBIN0000DOP
|
3146
|
3146
|
Processed
|
03/07/2023
|
|
2983842689
|
|
Nagaiah
|
()
|
|
89
|
SADASIVAPET
|
TS-38-007-003-004/010250
(KOLKUR)
|
3638007000NRG24130620230722689
|
13/06/2023
|
Yadamma
|
3638007WL012311
|
Yadamma
|
50229101
|
SBIN0000DOP
|
3146
|
3146
|
Processed
|
03/07/2023
|
|
2983842688
|
|
Yadamma
|
()
|
|
90
|
SADASIVAPET
|
TS-38-007-003-004/010251
(KOLKUR)
|
3638007000NRG24130620230722691
|
13/06/2023
|
Susheela
|
3638007WL012311
|
Susheela
|
50229101
|
SBIN0000DOP
|
3146
|
3146
|
Processed
|
03/07/2023
|
|
2983842626
|
|
Susheela
|
()
|
|
91
|
SADASIVAPET
|
TS-38-007-003-004/010255
(KOLKUR)
|
3638007000NRG24130620230722692
|
13/06/2023
|
Anjamma
|
3638007WL012311
|
Anjamma
|
50229101
|
SBIN0000DOP
|
3146
|
3146
|
Processed
|
03/07/2023
|
|
2983842627
|
|
Anjamma
|
()
|
|
92
|
SADASIVAPET
|
TS-38-007-003-004/010256
(KOLKUR)
|
3638007000NRG24130620230722693
|
13/06/2023
|
Nagamani
|
3638007WL012311
|
Nagamani
|
50229101
|
SBIN0000DOP
|
2922
|
2922
|
Processed
|
03/07/2023
|
|
2983842628
|
|
Nagamani
|
()
|
|
93
|
SADASIVAPET
|
TS-38-007-003-004/010262
(KOLKUR)
|
3638007000NRG24130620230722694
|
13/06/2023
|
Farida Bee
|
3638007WL012311
|
Farida Bee
|
50229101
|
SBIN0000DOP
|
3146
|
3146
|
Processed
|
03/07/2023
|
|
2983842690
|
|
Farida Bee
|
()
|
|
94
|
SADASIVAPET
|
TS-38-007-003-004/010264
(KOLKUR)
|
3638007000NRG24130620230722695
|
13/06/2023
|
Mamata
|
3638007WL012311
|
Mamata
|
50229101
|
SBIN0000DOP
|
2922
|
2922
|
Processed
|
03/07/2023
|
|
2983842739
|
|
Mamata
|
()
|
|
95
|
SADASIVAPET
|
TS-38-007-003-004/010268
(KOLKUR)
|
3638007000NRG24130620230722696
|
13/06/2023
|
Pochamma
|
3638007WL012311
|
Pochamma
|
50229101
|
SBIN0000DOP
|
3146
|
3146
|
Processed
|
03/07/2023
|
|
2983842691
|
|
Pochamma
|
()
|
|
96
|
SADASIVAPET
|
TS-38-007-003-004/010270
(KOLKUR)
|
3638007000NRG24130620230722697
|
13/06/2023
|
Anjamma
|
3638007WL012311
|
Anjamma
|
50229101
|
SBIN0000DOP
|
2697
|
2697
|
Processed
|
03/07/2023
|
|
2983842692
|
|
Anjamma
|
()
|
|
97
|
SADASIVAPET
|
TS-38-007-003-004/010270
(KOLKUR)
|
3638007000NRG24130620230722698
|
13/06/2023
|
Narayana
|
3638007WL012311
|
Narayana
|
50229101
|
SBIN0000DOP
|
2697
|
2697
|
Processed
|
03/07/2023
|
|
2983842723
|
|
Narayana
|
()
|
|
98
|
SADASIVAPET
|
TS-38-007-003-004/010274
(KOLKUR)
|
3638007000NRG24130620230722699
|
13/06/2023
|
Laxmi
|
3638007WL012311
|
Laxmi
|
50229101
|
SBIN0000DOP
|
2697
|
2697
|
Processed
|
03/07/2023
|
|
2983842693
|
|
Laxmi
|
()
|
|
99
|
SADASIVAPET
|
TS-38-007-003-004/010275
(KOLKUR)
|
3638007000NRG24130620230722700
|
13/06/2023
|
Laxmi
|
3638007WL012311
|
Laxmi
|
50229101
|
SBIN0000DOP
|
2697
|
2697
|
Processed
|
03/07/2023
|
|
2983842629
|
|
Laxmi
|
()
|
|
100
|
SADASIVAPET
|
TS-38-007-003-004/010291
(KOLKUR)
|
3638007000NRG24130620230722702
|
13/06/2023
|
Shanta Bai
|
3638007WL012311
|
Shanta Bai
|
50229101
|
SBIN0000DOP
|
2472
|
2472
|
Processed
|
03/07/2023
|
|
2983842694
|
|
Shanta Bai
|
()
|
|
101
|
SADASIVAPET
|
TS-38-007-003-004/010299
(KOLKUR)
|
3638007000NRG24130620230722703
|
13/06/2023
|
Jayamma
|
3638007WL012311
|
Jayamma
|
50229101
|
SBIN0000DOP
|
3146
|
3146
|
Processed
|
03/07/2023
|
|
2983842695
|
|
Jayamma
|
()
|
|
102
|
SADASIVAPET
|
TS-38-007-003-004/010302
(KOLKUR)
|
3638007000NRG24130620230722704
|
13/06/2023
|
Shivaraj
|
3638007WL012311
|
Shivaraj
|
50229101
|
SBIN0000DOP
|
899
|
899
|
Processed
|
03/07/2023
|
|
2983842748
|
|
Shivaraj
|
()
|
|
103
|
SADASIVAPET
|
TS-38-007-003-004/010306
(KOLKUR)
|
3638007000NRG24130620230722706
|
13/06/2023
|
Sunita
|
3638007WL012311
|
Sunita
|
50229101
|
SBIN0000DOP
|
2697
|
2697
|
Processed
|
03/07/2023
|
|
2983842724
|
|
Sunita
|
()
|
|
104
|
SADASIVAPET
|
TS-38-007-003-004/010308
(KOLKUR)
|
3638007000NRG24130620230722708
|
13/06/2023
|
Anjamma
|
3638007WL012311
|
Anjamma
|
50229101
|
SBIN0000DOP
|
3146
|
3146
|
Processed
|
03/07/2023
|
|
2983842696
|
|
Anjamma
|
()
|
|
105
|
SADASIVAPET
|
TS-38-007-003-004/010312
(KOLKUR)
|
3638007000NRG24130620230722710
|
13/06/2023
|
Agamaiah
|
3638007WL012311
|
Agamaiah
|
50229101
|
SBIN0000DOP
|
3146
|
3146
|
Processed
|
03/07/2023
|
|
2983842697
|
|
Agamaiah
|
()
|
|
106
|
SADASIVAPET
|
TS-38-007-003-004/010312
(KOLKUR)
|
3638007000NRG24130620230722711
|
13/06/2023
|
Rasamma
|
3638007WL012311
|
Rasamma
|
50229101
|
SBIN0000DOP
|
3146
|
3146
|
Processed
|
03/07/2023
|
|
2983842698
|
|
Rasamma
|
()
|
|
107
|
SADASIVAPET
|
TS-38-007-003-004/010313
(KOLKUR)
|
3638007000NRG24130620230722712
|
13/06/2023
|
Pochamma
|
3638007WL012311
|
Pochamma
|
50229101
|
SBIN0000DOP
|
3146
|
3146
|
Processed
|
03/07/2023
|
|
2983842699
|
|
Pochamma
|
()
|
|
108
|
SADASIVAPET
|
TS-38-007-003-004/010314
(KOLKUR)
|
3638007000NRG24130620230722713
|
13/06/2023
|
Devena
|
3638007WL012311
|
Devena
|
50229101
|
SBIN0000DOP
|
1798
|
1798
|
Processed
|
03/07/2023
|
|
2983842630
|
|
Devena
|
()
|
|
109
|
SADASIVAPET
|
TS-38-007-003-004/010315
(KOLKUR)
|
3638007000NRG24130620230722714
|
13/06/2023
|
Narsimulu
|
3638007WL012311
|
Narsimulu
|
50229101
|
SBIN0000DOP
|
2922
|
2922
|
Processed
|
03/07/2023
|
|
2983842700
|
|
Narsimulu
|
()
|
|
110
|
SADASIVAPET
|
TS-38-007-003-004/010316
(KOLKUR)
|
3638007000NRG24130620230722715
|
13/06/2023
|
Khaja
|
3638007WL012311
|
Khaja
|
50229101
|
SBIN0000DOP
|
674
|
674
|
Processed
|
03/07/2023
|
|
2983842701
|
|
Khaja
|
()
|
|
111
|
SADASIVAPET
|
TS-38-007-003-004/010318
(KOLKUR)
|
3638007000NRG24130620230722716
|
13/06/2023
|
Nirmala
|
3638007WL012311
|
Nirmala
|
50229101
|
SBIN0000DOP
|
3146
|
3146
|
Processed
|
03/07/2023
|
|
2983842702
|
|
Nirmala
|
()
|
|
112
|
SADASIVAPET
|
TS-38-007-003-004/010323
(KOLKUR)
|
3638007000NRG24130620230722719
|
13/06/2023
|
Buchamma
|
3638007WL012311
|
Buchamma
|
50229101
|
SBIN0000DOP
|
1124
|
1124
|
Processed
|
03/07/2023
|
|
2983842632
|
|
Buchamma
|
()
|
|
113
|
SADASIVAPET
|
TS-38-007-003-004/010323
(KOLKUR)
|
3638007000NRG24130620230722718
|
13/06/2023
|
Galaiah
|
3638007WL012311
|
Galaiah
|
50229101
|
SBIN0000DOP
|
1573
|
1573
|
Processed
|
03/07/2023
|
|
2983842631
|
|
Galaiah
|
()
|
|
114
|
SADASIVAPET
|
TS-38-007-003-004/010324
(KOLKUR)
|
3638007000NRG24130620230722721
|
13/06/2023
|
Laxmi
|
3638007WL012311
|
Laxmi
|
50229101
|
SBIN0000DOP
|
3146
|
3146
|
Processed
|
03/07/2023
|
|
2983842704
|
|
Laxmi
|
()
|
|
115
|
SADASIVAPET
|
TS-38-007-003-004/010324
(KOLKUR)
|
3638007000NRG24130620230722720
|
13/06/2023
|
Pentaiah
|
3638007WL012311
|
Pentaiah
|
50229101
|
SBIN0000DOP
|
3146
|
3146
|
Processed
|
03/07/2023
|
|
2983842703
|
|
Pentaiah
|
()
|
|
116
|
SADASIVAPET
|
TS-38-007-003-004/010326
(KOLKUR)
|
3638007000NRG24130620230722722
|
13/06/2023
|
Amrutamma
|
3638007WL012311
|
Amrutamma
|
50229101
|
SBIN0000DOP
|
3146
|
3146
|
Processed
|
03/07/2023
|
|
2983842735
|
|
Amrutamma
|
()
|
|
117
|
SADASIVAPET
|
TS-38-007-003-004/010326
(KOLKUR)
|
3638007000NRG24130620230722723
|
13/06/2023
|
Yadaiah
|
3638007WL012311
|
Yadaiah
|
50229101
|
SBIN0000DOP
|
3146
|
3146
|
Processed
|
03/07/2023
|
|
2983842725
|
|
Yadaiah
|
()
|
|
118
|
SADASIVAPET
|
TS-38-007-003-004/010344
(KOLKUR)
|
3638007000NRG24130620230722724
|
13/06/2023
|
Bhagyamma
|
3638007WL012311
|
Bhagyamma
|
50229101
|
SBIN0000DOP
|
3146
|
3146
|
Processed
|
03/07/2023
|
|
2983842705
|
|
Bhagyamma
|
()
|
|
119
|
SADASIVAPET
|
TS-38-007-003-004/010357
(KOLKUR)
|
3638007000NRG24130620230722729
|
13/06/2023
|
Laxmi
|
3638007WL012311
|
Laxmi
|
50229101
|
SBIN0000DOP
|
3146
|
3146
|
Processed
|
03/07/2023
|
|
2983842732
|
|
Laxmi
|
()
|
|
120
|
SADASIVAPET
|
TS-38-007-003-004/010361
(KOLKUR)
|
3638007000NRG24130620230722730
|
13/06/2023
|
pavani
|
3638007WL012311
|
pavani
|
50229101
|
SBIN0000DOP
|
3146
|
3146
|
Processed
|
03/07/2023
|
|
2983842659
|
|
pavani
|
()
|
|
121
|
SADASIVAPET
|
TS-38-007-003-004/010367
(KOLKUR)
|
3638007000NRG24130620230722733
|
13/06/2023
|
satyamma
|
3638007WL012311
|
satyamma
|
50229101
|
SBIN0000DOP
|
3146
|
3146
|
Processed
|
03/07/2023
|
|
2983842744
|
|
satyamma
|
()
|
|
122
|
SADASIVAPET
|
TS-38-007-003-004/010369
(KOLKUR)
|
3638007000NRG24130620230722735
|
13/06/2023
|
parvatamma
|
3638007WL012311
|
parvatamma
|
50229101
|
SBIN0000DOP
|
3146
|
3146
|
Processed
|
03/07/2023
|
|
2983842602
|
|
parvatamma
|
()
|
|
123
|
SADASIVAPET
|
TS-38-007-003-004/010369
(KOLKUR)
|
3638007000NRG24130620230722734
|
13/06/2023
|
Venkataiah
|
3638007WL012311
|
Venkataiah
|
50229101
|
SBIN0000DOP
|
3146
|
3146
|
Processed
|
03/07/2023
|
|
2983842601
|
|
Venkataiah
|
()
|
|
124
|
SADASIVAPET
|
TS-38-007-003-004/010371
(KOLKUR)
|
3638007000NRG24130620230722736
|
13/06/2023
|
chendrayya
|
3638007WL012311
|
chendrayya
|
50229101
|
SBIN0000DOP
|
2922
|
2922
|
Processed
|
03/07/2023
|
|
2983842731
|
|
chendrayya
|
()
|
|
125
|
SADASIVAPET
|
TS-38-007-003-004/010371
(KOLKUR)
|
3638007000NRG24130620230722737
|
13/06/2023
|
pushpamma
|
3638007WL012311
|
pushpamma
|
50229101
|
SBIN0000DOP
|
2922
|
2922
|
Processed
|
03/07/2023
|
|
2983842706
|
|
pushpamma
|
()
|
|
126
|
SADASIVAPET
|
TS-38-007-003-004/010376
(KOLKUR)
|
3638007000NRG24130620230722738
|
13/06/2023
|
Vithal
|
3638007WL012311
|
Vithal
|
50229101
|
SBIN0000DOP
|
2922
|
2922
|
Processed
|
03/07/2023
|
|
2983842736
|
|
Vithal
|
()
|
|
127
|
SADASIVAPET
|
TS-38-007-003-004/010383
(KOLKUR)
|
3638007000NRG24130620230722739
|
13/06/2023
|
Srinivas
|
3638007WL012311
|
Srinivas
|
50229101
|
SBIN0000DOP
|
449
|
449
|
Processed
|
03/07/2023
|
|
2983842733
|
|
Srinivas
|
()
|
|
128
|
SADASIVAPET
|
TS-38-007-003-004/010387
(KOLKUR)
|
3638007000NRG24130620230722741
|
13/06/2023
|
lakshmi
|
3638007WL012311
|
lakshmi
|
50229101
|
SBIN0000DOP
|
2472
|
2472
|
Processed
|
03/07/2023
|
|
2983842728
|
|
lakshmi
|
()
|
|
129
|
SADASIVAPET
|
TS-38-007-003-004/010387
(KOLKUR)
|
3638007000NRG24130620230722740
|
13/06/2023
|
pavithra
|
3638007WL012311
|
pavithra
|
50229101
|
SBIN0000DOP
|
3146
|
3146
|
Processed
|
03/07/2023
|
|
2983842729
|
|
pavithra
|
()
|
|
130
|
SADASIVAPET
|
TS-38-007-003-004/010393
(KOLKUR)
|
3638007000NRG24130620230722742
|
13/06/2023
|
mahadevudu
|
3638007WL012311
|
mahadevudu
|
50229101
|
SBIN0000DOP
|
3146
|
3146
|
Processed
|
03/07/2023
|
|
2983842707
|
|
mahadevudu
|
()
|
|
131
|
SADASIVAPET
|
TS-38-007-003-004/010402
(KOLKUR)
|
3638007000NRG24130620230722744
|
13/06/2023
|
Kistamma
|
3638007WL012311
|
Kistamma
|
50229101
|
SBIN0000DOP
|
3146
|
3146
|
Processed
|
03/07/2023
|
|
2983842747
|
|
Kistamma
|
()
|
|
132
|
SADASIVAPET
|
TS-38-007-003-004/010420
(KOLKUR)
|
3638007000NRG24130620230722745
|
13/06/2023
|
bebi
|
3638007WL012311
|
bebi
|
50229101
|
SBIN0000DOP
|
3146
|
3146
|
Processed
|
03/07/2023
|
|
2983842708
|
|
bebi
|
()
|
|
133
|
SADASIVAPET
|
TS-38-007-003-004/010425
(KOLKUR)
|
3638007000NRG24130620230722746
|
13/06/2023
|
Kalpana
|
3638007WL012311
|
Kalpana
|
50229101
|
SBIN0000DOP
|
1798
|
1798
|
Processed
|
03/07/2023
|
|
2983842709
|
|
Kalpana
|
()
|
|
134
|
SADASIVAPET
|
TS-38-007-003-004/010432
(KOLKUR)
|
3638007000NRG24130620230722747
|
13/06/2023
|
Buchamma
|
3638007WL012311
|
Buchamma
|
50229101
|
SBIN0000DOP
|
2922
|
2922
|
Processed
|
03/07/2023
|
|
2983842710
|
|
Buchamma
|
()
|
|
135
|
SADASIVAPET
|
TS-38-007-003-004/010434
(KOLKUR)
|
3638007000NRG24130620230722749
|
13/06/2023
|
Rajeshwari
|
3638007WL012311
|
Rajeshwari
|
50229101
|
SBIN0000DOP
|
2472
|
2472
|
Processed
|
03/07/2023
|
|
2983842603
|
|
Rajeshwari
|
()
|
|
136
|
SADASIVAPET
|
TS-38-007-003-004/010438
(KOLKUR)
|
3638007000NRG24130620230722750
|
13/06/2023
|
Anusuja
|
3638007WL012311
|
Anusuja
|
50229101
|
SBIN0000DOP
|
2023
|
2023
|
Processed
|
03/07/2023
|
|
2983842604
|
|
Anusuja
|
()
|
|
137
|
SADASIVAPET
|
TS-38-007-003-004/010439
(KOLKUR)
|
3638007000NRG24130620230722751
|
13/06/2023
|
Sanjeevulu
|
3638007WL012311
|
Sanjeevulu
|
50229101
|
SBIN0000DOP
|
1348
|
1348
|
Processed
|
03/07/2023
|
|
2983842711
|
|
Sanjeevulu
|
()
|
|
138
|
SADASIVAPET
|
TS-38-007-003-004/010443
(KOLKUR)
|
3638007000NRG24130620230722752
|
13/06/2023
|
Padma
|
3638007WL012311
|
Padma
|
50229101
|
SBIN0000DOP
|
3146
|
3146
|
Processed
|
03/07/2023
|
|
2983842726
|
|
Padma
|
()
|
|
139
|
SADASIVAPET
|
TS-38-007-003-004/010453
(KOLKUR)
|
3638007000NRG24130620230722755
|
13/06/2023
|
Anita
|
3638007WL012311
|
Anita
|
50229101
|
SBIN0000DOP
|
2697
|
2697
|
Processed
|
03/07/2023
|
|
2983842727
|
|
Anita
|
()
|
|
140
|
SADASIVAPET
|
TS-38-007-003-004/010453
(KOLKUR)
|
3638007000NRG24130620230722754
|
13/06/2023
|
Prabhu Das
|
3638007WL012311
|
Prabhu Das
|
50229101
|
SBIN0000DOP
|
2472
|
2472
|
Processed
|
03/07/2023
|
|
2983842712
|
|
Prabhu Das
|
()
|
|
141
|
SADASIVAPET
|
TS-38-007-003-004/010460
(KOLKUR)
|
3638007000NRG24130620230722758
|
13/06/2023
|
Anita
|
3638007WL012311
|
Anita
|
50229101
|
SBIN0000DOP
|
2922
|
2922
|
Processed
|
03/07/2023
|
|
2983842713
|
|
Anita
|
()
|
|
142
|
SADASIVAPET
|
TS-38-007-003-004/010461
(KOLKUR)
|
3638007000NRG24130620230722759
|
13/06/2023
|
Gowramma
|
3638007WL012311
|
Gowramma
|
50229101
|
SBIN0000DOP
|
2697
|
2697
|
Processed
|
03/07/2023
|
|
2983842714
|
|
Gowramma
|
()
|
|
143
|
SADASIVAPET
|
TS-38-007-003-004/010464
(KOLKUR)
|
3638007000NRG24130620230722760
|
13/06/2023
|
Shashikala
|
3638007WL012311
|
Shashikala
|
50229101
|
SBIN0000DOP
|
2922
|
2922
|
Processed
|
03/07/2023
|
|
2983842715
|
|
Shashikala
|
()
|
|
144
|
SADASIVAPET
|
TS-38-007-003-004/010465
(KOLKUR)
|
3638007000NRG24130620230722761
|
13/06/2023
|
Anjaneyulu
|
3638007WL012311
|
Anjaneyulu
|
50229101
|
SBIN0000DOP
|
2472
|
2472
|
Processed
|
03/07/2023
|
|
2983842716
|
|
Anjaneyulu
|
()
|
|
145
|
SADASIVAPET
|
TS-38-007-003-004/010465
(KOLKUR)
|
3638007000NRG24130620230722762
|
13/06/2023
|
Yadamma
|
3638007WL012311
|
Yadamma
|
50229101
|
SBIN0000DOP
|
3146
|
3146
|
Processed
|
03/07/2023
|
|
2983842618
|
|
Yadamma
|
()
|
|
146
|
SADASIVAPET
|
TS-38-007-003-004/010467
(KOLKUR)
|
3638007000NRG24130620230722763
|
13/06/2023
|
Kavitha
|
3638007WL012311
|
Kavitha
|
50229101
|
SBIN0000DOP
|
3146
|
3146
|
Processed
|
03/07/2023
|
|
2983842717
|
|
Kavitha
|
()
|
|
147
|
SADASIVAPET
|
TS-38-007-003-004/010483
(KOLKUR)
|
3638007000NRG24130620230722764
|
13/06/2023
|
Sarita
|
3638007WL012311
|
Sarita
|
50229101
|
SBIN0000DOP
|
3146
|
3146
|
Processed
|
03/07/2023
|
|
2983842752
|
|
Sarita
|
()
|
|
148
|
SADASIVAPET
|
TS-38-007-003-004/010498
(KOLKUR)
|
3638007000NRG24130620230722767
|
13/06/2023
|
Lalitha
|
3638007WL012311
|
Lalitha
|
50229101
|
SBIN0000DOP
|
3146
|
3146
|
Processed
|
03/07/2023
|
|
2983842730
|
|
Lalitha
|
()
|
|
149
|
SADASIVAPET
|
TS-38-007-003-004/010502
(KOLKUR)
|
3638007000NRG24130620230722768
|
13/06/2023
|
Srilatha
|
3638007WL012311
|
Srilatha
|
50229101
|
SBIN0000DOP
|
2922
|
2922
|
Processed
|
03/07/2023
|
|
2983842734
|
|
Srilatha
|
()
|
|
150
|
SADASIVAPET
|
TS-38-007-003-004/010514
(KOLKUR)
|
3638007000NRG24130620230722770
|
13/06/2023
|
Manasa
|
3638007WL012311
|
Manasa
|
50229101
|
SBIN0000DOP
|
2922
|
2922
|
Processed
|
03/07/2023
|
|
2983842750
|
|
Manasa
|
()
|
|
151
|
SADASIVAPET
|
TS-38-007-003-004/010515
(KOLKUR)
|
3638007000NRG24130620230722771
|
13/06/2023
|
Chandraiah
|
3638007WL012311
|
Chandraiah
|
50229101
|
SBIN0000DOP
|
899
|
899
|
Processed
|
03/07/2023
|
|
2983842740
|
|
Chandraiah
|
()
|
|
152
|
SADASIVAPET
|
TS-38-007-003-004/010521
(KOLKUR)
|
3638007000NRG24130620230722774
|
13/06/2023
|
Ellamma
|
3638007WL012311
|
Ellamma
|
50229101
|
SBIN0000DOP
|
2472
|
2472
|
Processed
|
03/07/2023
|
|
2983842741
|
|
Ellamma
|
()
|
|
153
|
SADASIVAPET
|
TS-38-007-003-004/010546
(KOLKUR)
|
3638007000NRG24130620230722776
|
13/06/2023
|
kavitha
|
3638007WL012311
|
kavitha
|
50229101
|
SBIN0000DOP
|
3146
|
3146
|
Processed
|
03/07/2023
|
|
2983842753
|
|
kavitha
|
()
|
|
154
|
SADASIVAPET
|
TS-38-007-003-004/010549
(KOLKUR)
|
3638007000NRG24130620230722777
|
13/06/2023
|
laxmamma
|
3638007WL012311
|
laxmamma
|
50229101
|
SBIN0000DOP
|
3146
|
3146
|
Processed
|
03/07/2023
|
|
2983842754
|
|
laxmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
424512
|
424512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
424512
|
424512
|
|
|
|
|
|
|
|