|
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-38-007-002-003/010015
(POTTIPALLY)
|
3638007000NRG24251020230907642
|
25/10/2023
|
Sangaiah
|
3638007WL026930
|
Sangaiah
|
50229101
|
SBIN0000DOP
|
832
|
832
|
Processed
|
09/11/2023
|
|
7263132588
|
|
Sangaiah
|
()
|
|
2
|
SADASIVAPET
|
TS-38-007-002-003/010020
(POTTIPALLY)
|
3638007000NRG24251020230907643
|
25/10/2023
|
Manemma
|
3638007WL026930
|
Manemma
|
50229101
|
SBIN0000DOP
|
1041
|
1041
|
Processed
|
09/11/2023
|
|
7263132587
|
|
Manemma
|
()
|
|
3
|
SADASIVAPET
|
TS-38-007-002-003/010027
(POTTIPALLY)
|
3638007000NRG24251020230907644
|
25/10/2023
|
Tuljama
|
3638007WL026930
|
Tuljama
|
50229101
|
SBIN0000DOP
|
1041
|
1041
|
Processed
|
09/11/2023
|
|
7263132586
|
|
Tuljama
|
()
|
|
4
|
SADASIVAPET
|
TS-38-007-002-003/010074
(POTTIPALLY)
|
3638007000NRG24251020230907645
|
25/10/2023
|
Narsayya
|
3638007WL026930
|
Narsayya
|
50229101
|
SBIN0000DOP
|
1041
|
1041
|
Processed
|
09/11/2023
|
|
7263132521
|
|
Narsayya
|
()
|
|
5
|
SADASIVAPET
|
TS-38-007-002-003/010083
(POTTIPALLY)
|
3638007000NRG24251020230907646
|
25/10/2023
|
Lakshmayya
|
3638007WL026930
|
Lakshmayya
|
50229101
|
SBIN0000DOP
|
1041
|
1041
|
Processed
|
09/11/2023
|
|
7263132585
|
|
Lakshmayya
|
()
|
|
6
|
SADASIVAPET
|
TS-38-007-002-003/010227
(POTTIPALLY)
|
3638007000NRG24251020230907647
|
25/10/2023
|
Sanjeevulu
|
3638007WL026930
|
Sanjeevulu
|
50229101
|
SBIN0000DOP
|
416
|
416
|
Processed
|
09/11/2023
|
|
7263132583
|
|
Sanjeevulu
|
()
|
|
7
|
SADASIVAPET
|
TS-38-007-002-003/010236
(POTTIPALLY)
|
3638007000NRG24251020230907648
|
25/10/2023
|
Mallesham
|
3638007WL026930
|
Mallesham
|
50229101
|
SBIN0000DOP
|
1249
|
1249
|
Processed
|
09/11/2023
|
|
7263132582
|
|
Mallesham
|
()
|
|
8
|
SADASIVAPET
|
TS-38-007-002-003/010327
(POTTIPALLY)
|
3638007000NRG24251020230907649
|
25/10/2023
|
Adivayya
|
3638007WL026930
|
Adivayya
|
50229101
|
SBIN0000DOP
|
624
|
624
|
Processed
|
09/11/2023
|
|
7263132581
|
|
Adivayya
|
()
|
|
9
|
SADASIVAPET
|
TS-38-007-002-003/010406
(POTTIPALLY)
|
3638007000NRG24251020230907650
|
25/10/2023
|
Yaadayya
|
3638007WL026930
|
Yaadayya
|
50229101
|
SBIN0000DOP
|
624
|
624
|
Processed
|
09/11/2023
|
|
7263132474
|
|
Yaadayya
|
()
|
|
10
|
SADASIVAPET
|
TS-38-007-002-003/010413
(POTTIPALLY)
|
3638007000NRG24251020230907651
|
25/10/2023
|
Esamma
|
3638007WL026930
|
Esamma
|
50229101
|
SBIN0000DOP
|
1041
|
1041
|
Processed
|
09/11/2023
|
|
7263132584
|
|
Esamma
|
()
|
|
11
|
SADASIVAPET
|
TS-38-007-002-003/010429
(POTTIPALLY)
|
3638007000NRG24251020230907652
|
25/10/2023
|
Shakar
|
3638007WL026930
|
Shakar
|
50229101
|
SBIN0000DOP
|
1249
|
1249
|
Processed
|
09/11/2023
|
|
7263132550
|
|
Shakar
|
()
|
|
12
|
SADASIVAPET
|
TS-38-007-003-004/010123
(KOLKUR)
|
3638007000NRG24251020230907782
|
25/10/2023
|
Sumitra
|
3638007WL026953
|
Sumitra
|
50229101
|
SBIN0000DOP
|
1059
|
1059
|
Processed
|
09/11/2023
|
|
7263132505
|
|
Sumitra
|
()
|
|
13
|
SADASIVAPET
|
TS-38-007-003-004/010147
(KOLKUR)
|
3638007000NRG24251020230907721
|
25/10/2023
|
Yaadulla Hussain
|
3638007WL026948
|
Yaadulla Hussain
|
50229101
|
SBIN0000DOP
|
3600
|
3600
|
Processed
|
09/11/2023
|
|
7263132523
|
|
Yaadulla Hussain
|
()
|
|
14
|
SADASIVAPET
|
TS-38-007-003-004/010200
(KOLKUR)
|
3638007000NRG24251020230907603
|
25/10/2023
|
Naveena
|
3638007WL026921
|
Naveena
|
50229101
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7263132524
|
|
Naveena
|
()
|
|
15
|
SADASIVAPET
|
TS-38-007-003-004/010299
(KOLKUR)
|
3638007000NRG24251020230907783
|
25/10/2023
|
Jayamma
|
3638007WL026953
|
Jayamma
|
50229101
|
SBIN0000DOP
|
847
|
847
|
Processed
|
09/11/2023
|
|
7263132506
|
|
Jayamma
|
()
|
|
16
|
SADASIVAPET
|
TS-38-007-006-008/010011
(BABILGAON)
|
3638007000NRG24251020230907832
|
25/10/2023
|
Ramulu
|
3638007WL026959
|
Ramulu
|
50229101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263132592
|
|
Ramulu
|
()
|
|
17
|
SADASIVAPET
|
TS-38-007-006-008/010023
(BABILGAON)
|
3638007000NRG24251020230907833
|
25/10/2023
|
Kamalamma
|
3638007WL026959
|
Kamalamma
|
50229101
|
SBIN0000DOP
|
404
|
404
|
Processed
|
09/11/2023
|
|
7263132557
|
|
Kamalamma
|
()
|
|
18
|
SADASIVAPET
|
TS-38-007-006-008/010025
(BABILGAON)
|
3638007000NRG24251020230907834
|
25/10/2023
|
Khaja Bee
|
3638007WL026959
|
Khaja Bee
|
50229101
|
SBIN0000DOP
|
808
|
808
|
Processed
|
09/11/2023
|
|
7263132555
|
|
Khaja Bee
|
()
|
|
19
|
SADASIVAPET
|
TS-38-007-006-008/010030
(BABILGAON)
|
3638007000NRG24251020230907835
|
25/10/2023
|
Tuljamma
|
3638007WL026959
|
Tuljamma
|
50229101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263132591
|
|
Tuljamma
|
()
|
|
20
|
SADASIVAPET
|
TS-38-007-006-008/010099
(BABILGAON)
|
3638007000NRG24251020230907836
|
25/10/2023
|
Sattaiah
|
3638007WL026959
|
Sattaiah
|
50229101
|
SBIN0000DOP
|
808
|
808
|
Processed
|
09/11/2023
|
|
7263132484
|
|
Sattaiah
|
()
|
|
21
|
SADASIVAPET
|
TS-38-007-006-008/010101
(BABILGAON)
|
3638007000NRG24251020230907837
|
25/10/2023
|
Budemma
|
3638007WL026959
|
Budemma
|
50229101
|
SBIN0000DOP
|
202
|
202
|
Processed
|
09/11/2023
|
|
7263132590
|
|
Budemma
|
()
|
|
22
|
SADASIVAPET
|
TS-38-007-006-008/010114
(BABILGAON)
|
3638007000NRG24251020230907838
|
25/10/2023
|
Mogulaiah
|
3638007WL026959
|
Mogulaiah
|
50229101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263132525
|
|
Mogulaiah
|
()
|
|
23
|
SADASIVAPET
|
TS-38-007-006-008/010132
(BABILGAON)
|
3638007000NRG24251020230907839
|
25/10/2023
|
Laxmi
|
3638007WL026959
|
Laxmi
|
50229101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
09/11/2023
|
|
7263132589
|
|
Laxmi
|
()
|
|
24
|
SADASIVAPET
|
TS-38-007-006-008/010145
(BABILGAON)
|
3638007000NRG24251020230907841
|
25/10/2023
|
Suneetha
|
3638007WL026959
|
Suneetha
|
50229101
|
SBIN0000DOP
|
808
|
808
|
Processed
|
09/11/2023
|
|
7263132560
|
|
Suneetha
|
()
|
|
25
|
SADASIVAPET
|
TS-38-007-006-008/010150
(BABILGAON)
|
3638007000NRG24251020230907842
|
25/10/2023
|
Sunitha
|
3638007WL026959
|
Sunitha
|
50229101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263132485
|
|
Sunitha
|
()
|
|
26
|
SADASIVAPET
|
TS-38-007-006-008/010151
(BABILGAON)
|
3638007000NRG24251020230907843
|
25/10/2023
|
Saritha
|
3638007WL026959
|
Saritha
|
50229101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263132486
|
|
Saritha
|
()
|
|
27
|
SADASIVAPET
|
TS-38-007-006-008/010167
(BABILGAON)
|
3638007000NRG24251020230907844
|
25/10/2023
|
Sumitra
|
3638007WL026959
|
Sumitra
|
50229101
|
SBIN0000DOP
|
404
|
404
|
Processed
|
09/11/2023
|
|
7263132559
|
|
Sumitra
|
()
|
|
28
|
SADASIVAPET
|
TS-38-007-006-008/010207
(BABILGAON)
|
3638007000NRG24251020230907845
|
25/10/2023
|
Parashuram
|
3638007WL026959
|
Parashuram
|
50229101
|
SBIN0000DOP
|
808
|
808
|
Processed
|
09/11/2023
|
|
7263132466
|
|
Parashuram
|
()
|
|
29
|
SADASIVAPET
|
TS-38-007-006-008/010244
(BABILGAON)
|
3638007000NRG24251020230907846
|
25/10/2023
|
Anjamma
|
3638007WL026959
|
Anjamma
|
50229101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263132467
|
|
Anjamma
|
()
|
|
30
|
SADASIVAPET
|
TS-38-007-006-008/010251
(BABILGAON)
|
3638007000NRG24251020230907847
|
25/10/2023
|
Shekaramma
|
3638007WL026959
|
Shekaramma
|
50229101
|
SBIN0000DOP
|
808
|
808
|
Processed
|
09/11/2023
|
|
7263132487
|
|
Shekaramma
|
()
|
|
31
|
SADASIVAPET
|
TS-38-007-006-008/010252
(BABILGAON)
|
3638007000NRG24251020230907848
|
25/10/2023
|
Kamsamma
|
3638007WL026959
|
Kamsamma
|
50229101
|
SBIN0000DOP
|
404
|
404
|
Processed
|
09/11/2023
|
|
7263132488
|
|
Kamsamma
|
()
|
|
32
|
SADASIVAPET
|
TS-38-007-006-008/010255
(BABILGAON)
|
3638007000NRG24251020230907849
|
25/10/2023
|
Bagirtamma
|
3638007WL026959
|
Bagirtamma
|
50229101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
09/11/2023
|
|
7263132468
|
|
Bagirtamma
|
()
|
|
33
|
SADASIVAPET
|
TS-38-007-006-008/010256
(BABILGAON)
|
3638007000NRG24251020230907850
|
25/10/2023
|
Sangeetha
|
3638007WL026959
|
Sangeetha
|
50229101
|
SBIN0000DOP
|
202
|
202
|
Processed
|
09/11/2023
|
|
7263132469
|
|
Sangeetha
|
()
|
|
34
|
SADASIVAPET
|
TS-38-007-006-008/010307
(BABILGAON)
|
3638007000NRG24251020230907851
|
25/10/2023
|
Amrutamma
|
3638007WL026959
|
Amrutamma
|
50229101
|
SBIN0000DOP
|
404
|
404
|
Processed
|
09/11/2023
|
|
7263132470
|
|
Amrutamma
|
()
|
|
35
|
SADASIVAPET
|
TS-38-007-006-008/010315
(BABILGAON)
|
3638007000NRG24251020230907852
|
25/10/2023
|
Durgamma
|
3638007WL026959
|
Durgamma
|
50229101
|
SBIN0000DOP
|
202
|
202
|
Processed
|
09/11/2023
|
|
7263132489
|
|
Durgamma
|
()
|
|
36
|
SADASIVAPET
|
TS-38-007-006-008/010323
(BABILGAON)
|
3638007000NRG24251020230907853
|
25/10/2023
|
Shushila
|
3638007WL026959
|
Shushila
|
50229101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
09/11/2023
|
|
7263132471
|
|
Shushila
|
()
|
|
37
|
SADASIVAPET
|
TS-38-007-006-008/010330
(BABILGAON)
|
3638007000NRG24251020230907854
|
25/10/2023
|
Krishana
|
3638007WL026959
|
Krishana
|
50229101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263132472
|
|
Krishana
|
()
|
|
38
|
SADASIVAPET
|
TS-38-007-006-008/010358
(BABILGAON)
|
3638007000NRG24251020230907855
|
25/10/2023
|
Narsamma
|
3638007WL026959
|
Narsamma
|
50229101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263132549
|
|
Narsamma
|
()
|
|
39
|
SADASIVAPET
|
TS-38-007-006-008/010413
(BABILGAON)
|
3638007000NRG24251020230907856
|
25/10/2023
|
manjula
|
3638007WL026959
|
manjula
|
50229101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263132595
|
|
manjula
|
()
|
|
40
|
SADASIVAPET
|
TS-38-007-006-008/010415
(BABILGAON)
|
3638007000NRG24251020230907857
|
25/10/2023
|
narmadha
|
3638007WL026959
|
narmadha
|
50229101
|
SBIN0000DOP
|
808
|
808
|
Processed
|
09/11/2023
|
|
7263132594
|
|
narmadha
|
()
|
|
41
|
SADASIVAPET
|
TS-38-007-006-008/010422
(BABILGAON)
|
3638007000NRG24251020230907858
|
25/10/2023
|
saritha
|
3638007WL026959
|
saritha
|
50229101
|
SBIN0000DOP
|
808
|
808
|
Processed
|
09/11/2023
|
|
7263132593
|
|
saritha
|
()
|
|
42
|
SADASIVAPET
|
TS-38-007-010-012/010003
(ENKEPALLE)
|
3638007000NRG24251020230907429
|
25/10/2023
|
Sunita
|
3638007WL026895
|
Sunita
|
50229101
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
09/11/2023
|
|
7263132507
|
|
Sunita
|
()
|
|
43
|
SADASIVAPET
|
TS-38-007-010-012/010006
(ENKEPALLE)
|
3638007000NRG24211020230907160
|
25/10/2023
|
Pentamma
|
3638007WL026824
|
Pentamma
|
50229101
|
SBIN0000DOP
|
220
|
220
|
Processed
|
09/11/2023
|
|
7263132508
|
|
Pentamma
|
()
|
|
44
|
SADASIVAPET
|
TS-38-007-010-012/010013
(ENKEPALLE)
|
3638007000NRG24251020230907430
|
25/10/2023
|
Padma
|
3638007WL026895
|
Padma
|
50229101
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
09/11/2023
|
|
7263132509
|
|
Padma
|
()
|
|
45
|
SADASIVAPET
|
TS-38-007-010-012/010014
(ENKEPALLE)
|
3638007000NRG24211020230907161
|
25/10/2023
|
Sangayya
|
3638007WL026824
|
Sangayya
|
50229101
|
SBIN0000DOP
|
1322
|
1322
|
Processed
|
09/11/2023
|
|
7263132510
|
|
Sangayya
|
()
|
|
46
|
SADASIVAPET
|
TS-38-007-010-012/010014
(ENKEPALLE)
|
3638007000NRG24251020230907421
|
25/10/2023
|
Sangayya
|
3638007WL026890
|
Sangayya
|
50229101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7263132511
|
|
Sangayya
|
()
|
|
47
|
SADASIVAPET
|
TS-38-007-010-012/010063
(ENKEPALLE)
|
3638007000NRG24251020230907431
|
25/10/2023
|
Chendramma
|
3638007WL026895
|
Chendramma
|
50229101
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
09/11/2023
|
|
7263132570
|
|
Chendramma
|
()
|
|
48
|
SADASIVAPET
|
TS-38-007-010-012/010071
(ENKEPALLE)
|
3638007000NRG24211020230907167
|
25/10/2023
|
Durgayya
|
3638007WL026826
|
Durgayya
|
50229101
|
SBIN0000DOP
|
510
|
510
|
Processed
|
09/11/2023
|
|
7263132512
|
|
Durgayya
|
()
|
|
49
|
SADASIVAPET
|
TS-38-007-010-012/010080
(ENKEPALLE)
|
3638007000NRG24251020230907432
|
25/10/2023
|
Poolamma
|
3638007WL026895
|
Poolamma
|
50229101
|
SBIN0000DOP
|
839
|
839
|
Processed
|
09/11/2023
|
|
7263132513
|
|
Poolamma
|
()
|
|
50
|
SADASIVAPET
|
TS-38-007-010-012/010083
(ENKEPALLE)
|
3638007000NRG24251020230907433
|
25/10/2023
|
Punyamma
|
3638007WL026895
|
Punyamma
|
50229101
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
09/11/2023
|
|
7263132569
|
|
Punyamma
|
()
|
|
51
|
SADASIVAPET
|
TS-38-007-010-012/010087
(ENKEPALLE)
|
3638007000NRG24251020230907434
|
25/10/2023
|
Maanamma
|
3638007WL026895
|
Maanamma
|
50229101
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
09/11/2023
|
|
7263132514
|
|
Maanamma
|
()
|
|
52
|
SADASIVAPET
|
TS-38-007-010-012/010091
(ENKEPALLE)
|
3638007000NRG24251020230907435
|
25/10/2023
|
Lakshmamma
|
3638007WL026895
|
Lakshmamma
|
50229101
|
SBIN0000DOP
|
839
|
839
|
Processed
|
09/11/2023
|
|
7263132515
|
|
Lakshmamma
|
()
|
|
53
|
SADASIVAPET
|
TS-38-007-010-012/010099
(ENKEPALLE)
|
3638007000NRG24251020230907436
|
25/10/2023
|
Dishayya
|
3638007WL026895
|
Dishayya
|
50229101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
09/11/2023
|
|
7263132596
|
|
Dishayya
|
()
|
|
54
|
SADASIVAPET
|
TS-38-007-010-012/010105
(ENKEPALLE)
|
3638007000NRG24251020230907438
|
25/10/2023
|
Pushpamma
|
3638007WL026895
|
Pushpamma
|
50229101
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
09/11/2023
|
|
7263132496
|
|
Pushpamma
|
()
|
|
55
|
SADASIVAPET
|
TS-38-007-010-012/010115
(ENKEPALLE)
|
3638007000NRG24251020230907440
|
25/10/2023
|
Mogulamma
|
3638007WL026895
|
Mogulamma
|
50229101
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
09/11/2023
|
|
7263132498
|
|
Mogulamma
|
()
|
|
56
|
SADASIVAPET
|
TS-38-007-010-012/010115
(ENKEPALLE)
|
3638007000NRG24251020230907439
|
25/10/2023
|
Mogulayya
|
3638007WL026895
|
Mogulayya
|
50229101
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
09/11/2023
|
|
7263132497
|
|
Mogulayya
|
()
|
|
57
|
SADASIVAPET
|
TS-38-007-010-012/010120
(ENKEPALLE)
|
3638007000NRG24251020230907441
|
25/10/2023
|
Jyothi
|
3638007WL026895
|
Jyothi
|
50229101
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
09/11/2023
|
|
7263132552
|
|
Jyothi
|
()
|
|
58
|
SADASIVAPET
|
TS-38-007-010-012/010191
(ENKEPALLE)
|
3638007000NRG24251020230907442
|
25/10/2023
|
Shyaamala
|
3638007WL026895
|
Shyaamala
|
50229101
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
09/11/2023
|
|
7263132499
|
|
Shyaamala
|
()
|
|
59
|
SADASIVAPET
|
TS-38-007-010-012/010208
(ENKEPALLE)
|
3638007000NRG24251020230907443
|
25/10/2023
|
Kamsamma
|
3638007WL026895
|
Kamsamma
|
50229101
|
SBIN0000DOP
|
210
|
210
|
Processed
|
09/11/2023
|
|
7263132500
|
|
Kamsamma
|
()
|
|
60
|
SADASIVAPET
|
TS-38-007-010-012/010212
(ENKEPALLE)
|
3638007000NRG24251020230907444
|
25/10/2023
|
Manoj
|
3638007WL026895
|
Manoj
|
50229101
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
09/11/2023
|
|
7263132501
|
|
Manoj
|
()
|
|
61
|
SADASIVAPET
|
TS-38-007-010-012/010227
(ENKEPALLE)
|
3638007000NRG24251020230907445
|
25/10/2023
|
Raneela
|
3638007WL026895
|
Raneela
|
50229101
|
SBIN0000DOP
|
839
|
839
|
Processed
|
09/11/2023
|
|
7263132502
|
|
Raneela
|
()
|
|
62
|
SADASIVAPET
|
TS-38-007-010-012/010280
(ENKEPALLE)
|
3638007000NRG24251020230907446
|
25/10/2023
|
Bhoomamma
|
3638007WL026895
|
Bhoomamma
|
50229101
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
09/11/2023
|
|
7263132547
|
|
Bhoomamma
|
()
|
|
63
|
SADASIVAPET
|
TS-38-007-013-016/010017
(MUBARAKPUR)
|
3638007000NRG24251020230907534
|
25/10/2023
|
Harinath
|
3638007WL026911
|
Harinath
|
50229101
|
SBIN0000DOP
|
840
|
840
|
Processed
|
09/11/2023
|
|
7263132503
|
|
Harinath
|
()
|
|
64
|
SADASIVAPET
|
TS-38-007-013-016/010020
(MUBARAKPUR)
|
3638007000NRG24251020230907453
|
25/10/2023
|
laxmi
|
3638007WL026897
|
laxmi
|
50229101
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
09/11/2023
|
|
7263132490
|
|
laxmi
|
()
|
|
65
|
SADASIVAPET
|
TS-38-007-013-016/010036
(MUBARAKPUR)
|
3638007000NRG24251020230907535
|
25/10/2023
|
Maheshwari
|
3638007WL026911
|
Maheshwari
|
50229101
|
SBIN0000DOP
|
504
|
504
|
Processed
|
09/11/2023
|
|
7263132553
|
|
Maheshwari
|
()
|
|
66
|
SADASIVAPET
|
TS-38-007-013-016/010047
(MUBARAKPUR)
|
3638007000NRG24251020230907536
|
25/10/2023
|
Lakshmayya
|
3638007WL026911
|
Lakshmayya
|
50229101
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
09/11/2023
|
|
7263132492
|
|
Lakshmayya
|
()
|
|
67
|
SADASIVAPET
|
TS-38-007-013-016/010049
(MUBARAKPUR)
|
3638007000NRG24251020230907537
|
25/10/2023
|
Mahesh Kumar
|
3638007WL026911
|
Mahesh Kumar
|
50229101
|
SBIN0000DOP
|
840
|
840
|
Processed
|
09/11/2023
|
|
7263132546
|
|
Mahesh Kumar
|
()
|
|
68
|
SADASIVAPET
|
TS-38-007-013-016/010056
(MUBARAKPUR)
|
3638007000NRG24251020230907538
|
25/10/2023
|
Raju
|
3638007WL026911
|
Raju
|
50229101
|
SBIN0000DOP
|
672
|
672
|
Processed
|
09/11/2023
|
|
7263132493
|
|
Raju
|
()
|
|
69
|
SADASIVAPET
|
TS-38-007-013-016/010066
(MUBARAKPUR)
|
3638007000NRG24251020230907539
|
25/10/2023
|
Mariyamma
|
3638007WL026911
|
Mariyamma
|
50229101
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
09/11/2023
|
|
7263132571
|
|
Mariyamma
|
()
|
|
70
|
SADASIVAPET
|
TS-38-007-013-016/010072
(MUBARAKPUR)
|
3638007000NRG24251020230907540
|
25/10/2023
|
Satyamma
|
3638007WL026911
|
Satyamma
|
50229101
|
SBIN0000DOP
|
672
|
672
|
Processed
|
09/11/2023
|
|
7263132504
|
|
Satyamma
|
()
|
|
71
|
SADASIVAPET
|
TS-38-007-013-016/010156
(MUBARAKPUR)
|
3638007000NRG24251020230907541
|
25/10/2023
|
Praveen Kumar
|
3638007WL026911
|
Praveen Kumar
|
50229101
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
09/11/2023
|
|
7263132516
|
|
Praveen Kumar
|
()
|
|
72
|
SADASIVAPET
|
TS-38-007-013-016/010175
(MUBARAKPUR)
|
3638007000NRG24251020230907542
|
25/10/2023
|
Pochamma
|
3638007WL026911
|
Pochamma
|
50229101
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
09/11/2023
|
|
7263132517
|
|
Pochamma
|
()
|
|
73
|
SADASIVAPET
|
TS-38-007-013-016/010197
(MUBARAKPUR)
|
3638007000NRG24251020230907544
|
25/10/2023
|
Kumar
|
3638007WL026911
|
Kumar
|
50229101
|
SBIN0000DOP
|
672
|
672
|
Processed
|
09/11/2023
|
|
7263132518
|
|
Kumar
|
()
|
|
74
|
SADASIVAPET
|
TS-38-007-013-016/010253
(MUBARAKPUR)
|
3638007000NRG24251020230907546
|
25/10/2023
|
Roja
|
3638007WL026911
|
Roja
|
50229101
|
SBIN0000DOP
|
840
|
840
|
Processed
|
09/11/2023
|
|
7263132530
|
|
Roja
|
()
|
|
75
|
SADASIVAPET
|
TS-38-007-013-016/010253
(MUBARAKPUR)
|
3638007000NRG24251020230907545
|
25/10/2023
|
Venkat
|
3638007WL026911
|
Venkat
|
50229101
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
09/11/2023
|
|
7263132527
|
|
Venkat
|
()
|
|
76
|
SADASIVAPET
|
TS-38-007-013-016/010268
(MUBARAKPUR)
|
3638007000NRG24251020230907548
|
25/10/2023
|
Chandrakala
|
3638007WL026911
|
Chandrakala
|
50229101
|
SBIN0000DOP
|
840
|
840
|
Processed
|
09/11/2023
|
|
7263132494
|
|
Chandrakala
|
()
|
|
77
|
SADASIVAPET
|
TS-38-007-013-016/010268
(MUBARAKPUR)
|
3638007000NRG24251020230907547
|
25/10/2023
|
Narsimlu
|
3638007WL026911
|
Narsimlu
|
50229101
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
09/11/2023
|
|
7263132519
|
|
Narsimlu
|
()
|
|
78
|
SADASIVAPET
|
TS-38-007-013-016/010272
(MUBARAKPUR)
|
3638007000NRG24251020230907549
|
25/10/2023
|
Manjula
|
3638007WL026911
|
Manjula
|
50229101
|
SBIN0000DOP
|
840
|
840
|
Processed
|
09/11/2023
|
|
7263132495
|
|
Manjula
|
()
|
|
79
|
SADASIVAPET
|
TS-38-007-013-016/010281
(MUBARAKPUR)
|
3638007000NRG24251020230907550
|
25/10/2023
|
Jangeer
|
3638007WL026911
|
Jangeer
|
50229101
|
SBIN0000DOP
|
336
|
336
|
Processed
|
09/11/2023
|
|
7263132520
|
|
Jangeer
|
()
|
|
80
|
SADASIVAPET
|
TS-38-007-013-016/010292
(MUBARAKPUR)
|
3638007000NRG24251020230907551
|
25/10/2023
|
Santosha
|
3638007WL026911
|
Santosha
|
50229101
|
SBIN0000DOP
|
504
|
504
|
Processed
|
09/11/2023
|
|
7263132491
|
|
Santosha
|
()
|
|
81
|
SADASIVAPET
|
TS-38-007-013-016/010303
(MUBARAKPUR)
|
3638007000NRG24251020230907552
|
25/10/2023
|
Esudasu
|
3638007WL026911
|
Esudasu
|
50229101
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
09/11/2023
|
|
7263132548
|
|
Esudasu
|
()
|
|
82
|
SADASIVAPET
|
TS-38-007-020-024/010013
(MELIGIRIPET)
|
3638007000NRG24251020230907607
|
25/10/2023
|
Hanmantu
|
3638007WL026924
|
Hanmantu
|
50229101
|
SBIN0000DOP
|
603
|
603
|
Processed
|
09/11/2023
|
|
7263132522
|
|
Hanmantu
|
()
|
|
83
|
SADASIVAPET
|
TS-38-007-020-024/010016
(MELIGIRIPET)
|
3638007000NRG24251020230907608
|
25/10/2023
|
Kishtayya
|
3638007WL026924
|
Kishtayya
|
50229101
|
SBIN0000DOP
|
804
|
804
|
Processed
|
09/11/2023
|
|
7263132558
|
|
Kishtayya
|
()
|
|
84
|
SADASIVAPET
|
TS-38-007-020-024/010051
(MELIGIRIPET)
|
3638007000NRG24251020230907609
|
25/10/2023
|
Anasuja
|
3638007WL026924
|
Anasuja
|
50229101
|
SBIN0000DOP
|
603
|
603
|
Processed
|
09/11/2023
|
|
7263132554
|
|
Anasuja
|
()
|
|
85
|
SADASIVAPET
|
TS-38-007-020-024/010055
(MELIGIRIPET)
|
3638007000NRG24251020230907610
|
25/10/2023
|
Ratnayya
|
3638007WL026924
|
Ratnayya
|
50229101
|
SBIN0000DOP
|
804
|
804
|
Processed
|
09/11/2023
|
|
7263132572
|
|
Ratnayya
|
()
|
|
86
|
SADASIVAPET
|
TS-38-007-020-024/010056
(MELIGIRIPET)
|
3638007000NRG24251020230907611
|
25/10/2023
|
Laxmi
|
3638007WL026924
|
Laxmi
|
50229101
|
SBIN0000DOP
|
402
|
402
|
Processed
|
09/11/2023
|
|
7263132597
|
|
Laxmi
|
()
|
|
87
|
SADASIVAPET
|
TS-38-007-020-024/010070
(MELIGIRIPET)
|
3638007000NRG24251020230907612
|
25/10/2023
|
Ravindher Reddy
|
3638007WL026924
|
Ravindher Reddy
|
50229101
|
SBIN0000DOP
|
603
|
603
|
Processed
|
09/11/2023
|
|
7263132473
|
|
Ravindher Reddy
|
()
|
|
88
|
SADASIVAPET
|
TS-38-007-021-025/010013
(SURARAM)
|
3638007000NRG24251020230907575
|
25/10/2023
|
Buchaiah
|
3638007WL026920
|
Buchaiah
|
50229101
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
09/11/2023
|
|
7263132531
|
|
Buchaiah
|
()
|
|
89
|
SADASIVAPET
|
TS-38-007-021-025/010013
(SURARAM)
|
3638007000NRG24251020230907576
|
25/10/2023
|
Sugunamma
|
3638007WL026920
|
Sugunamma
|
50229101
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
09/11/2023
|
|
7263132532
|
|
Sugunamma
|
()
|
|
90
|
SADASIVAPET
|
TS-38-007-021-025/010027
(SURARAM)
|
3638007000NRG24251020230907577
|
25/10/2023
|
Narsamma
|
3638007WL026920
|
Narsamma
|
50229101
|
SBIN0000DOP
|
810
|
810
|
Processed
|
09/11/2023
|
|
7263132568
|
|
Narsamma
|
()
|
|
91
|
SADASIVAPET
|
TS-38-007-021-025/010034
(SURARAM)
|
3638007000NRG24251020230907578
|
25/10/2023
|
Ramulu
|
3638007WL026920
|
Ramulu
|
50229101
|
SBIN0000DOP
|
810
|
810
|
Processed
|
09/11/2023
|
|
7263132566
|
|
Ramulu
|
()
|
|
92
|
SADASIVAPET
|
TS-38-007-021-025/010039
(SURARAM)
|
3638007000NRG24251020230907579
|
25/10/2023
|
Shivarajamma
|
3638007WL026920
|
Shivarajamma
|
50229101
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
09/11/2023
|
|
7263132533
|
|
Shivarajamma
|
()
|
|
93
|
SADASIVAPET
|
TS-38-007-021-025/010055
(SURARAM)
|
3638007000NRG24251020230907580
|
25/10/2023
|
Gousha
|
3638007WL026920
|
Gousha
|
50229101
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
09/11/2023
|
|
7263132534
|
|
Gousha
|
()
|
|
94
|
SADASIVAPET
|
TS-38-007-021-025/010068
(SURARAM)
|
3638007000NRG24251020230907581
|
25/10/2023
|
Baba
|
3638007WL026920
|
Baba
|
50229101
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
09/11/2023
|
|
7263132535
|
|
Baba
|
()
|
|
95
|
SADASIVAPET
|
TS-38-007-021-025/010069
(SURARAM)
|
3638007000NRG24251020230907582
|
25/10/2023
|
Narsamma
|
3638007WL026920
|
Narsamma
|
50229101
|
SBIN0000DOP
|
405
|
405
|
Processed
|
09/11/2023
|
|
7263132536
|
|
Narsamma
|
()
|
|
96
|
SADASIVAPET
|
TS-38-007-021-025/010078
(SURARAM)
|
3638007000NRG24251020230907583
|
25/10/2023
|
Lingaiah
|
3638007WL026920
|
Lingaiah
|
50229101
|
SBIN0000DOP
|
202
|
202
|
Processed
|
09/11/2023
|
|
7263132538
|
|
Lingaiah
|
()
|
|
97
|
SADASIVAPET
|
TS-38-007-021-025/010083
(SURARAM)
|
3638007000NRG24251020230907584
|
25/10/2023
|
Mariyamma
|
3638007WL026920
|
Mariyamma
|
50229101
|
SBIN0000DOP
|
405
|
405
|
Processed
|
09/11/2023
|
|
7263132539
|
|
Mariyamma
|
()
|
|
98
|
SADASIVAPET
|
TS-38-007-021-025/010086
(SURARAM)
|
3638007000NRG24251020230907585
|
25/10/2023
|
Manemma
|
3638007WL026920
|
Manemma
|
50229101
|
SBIN0000DOP
|
202
|
202
|
Processed
|
09/11/2023
|
|
7263132540
|
|
Manemma
|
()
|
|
99
|
SADASIVAPET
|
TS-38-007-021-025/010104
(SURARAM)
|
3638007000NRG24251020230907586
|
25/10/2023
|
Kamruddin
|
3638007WL026920
|
Kamruddin
|
50229101
|
SBIN0000DOP
|
405
|
405
|
Processed
|
09/11/2023
|
|
7263132541
|
|
Kamruddin
|
()
|
|
100
|
SADASIVAPET
|
TS-38-007-021-025/010110
(SURARAM)
|
3638007000NRG24251020230907587
|
25/10/2023
|
Yousuf Bee
|
3638007WL026920
|
Yousuf Bee
|
50229101
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
09/11/2023
|
|
7263132526
|
|
Yousuf Bee
|
()
|
|
101
|
SADASIVAPET
|
TS-38-007-021-025/010124
(SURARAM)
|
3638007000NRG24251020230907588
|
25/10/2023
|
Bujjamma
|
3638007WL026920
|
Bujjamma
|
50229101
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
09/11/2023
|
|
7263132563
|
|
Bujjamma
|
()
|
|
102
|
SADASIVAPET
|
TS-38-007-021-025/010129
(SURARAM)
|
3638007000NRG24251020230907589
|
25/10/2023
|
Hamad Begum
|
3638007WL026920
|
Hamad Begum
|
50229101
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
09/11/2023
|
|
7263132562
|
|
Hamad Begum
|
()
|
|
103
|
SADASIVAPET
|
TS-38-007-021-025/010134
(SURARAM)
|
3638007000NRG24251020230907590
|
25/10/2023
|
Mainoddin
|
3638007WL026920
|
Mainoddin
|
50229101
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
09/11/2023
|
|
7263132542
|
|
Mainoddin
|
()
|
|
104
|
SADASIVAPET
|
TS-38-007-021-025/010145
(SURARAM)
|
3638007000NRG24251020230907591
|
25/10/2023
|
Paamida Bee
|
3638007WL026920
|
Paamida Bee
|
50229101
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
09/11/2023
|
|
7263132561
|
|
Paamida Bee
|
()
|
|
105
|
SADASIVAPET
|
TS-38-007-021-025/010198
(SURARAM)
|
3638007000NRG24251020230907592
|
25/10/2023
|
Anjayya
|
3638007WL026920
|
Anjayya
|
50229101
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
09/11/2023
|
|
7263132567
|
|
Anjayya
|
()
|
|
106
|
SADASIVAPET
|
TS-38-007-021-025/010202
(SURARAM)
|
3638007000NRG24251020230907593
|
25/10/2023
|
Manamma
|
3638007WL026920
|
Manamma
|
50229101
|
SBIN0000DOP
|
607
|
607
|
Processed
|
09/11/2023
|
|
7263132543
|
|
Manamma
|
()
|
|
107
|
SADASIVAPET
|
TS-38-007-021-025/010203
(SURARAM)
|
3638007000NRG24251020230907594
|
25/10/2023
|
Raju
|
3638007WL026920
|
Raju
|
50229101
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
09/11/2023
|
|
7263132544
|
|
Raju
|
()
|
|
108
|
SADASIVAPET
|
TS-38-007-021-025/010206
(SURARAM)
|
3638007000NRG24251020230907595
|
25/10/2023
|
Padma
|
3638007WL026920
|
Padma
|
50229101
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
09/11/2023
|
|
7263132545
|
|
Padma
|
()
|
|
109
|
SADASIVAPET
|
TS-38-007-021-025/010277
(SURARAM)
|
3638007000NRG24251020230907599
|
25/10/2023
|
Nagamma
|
3638007WL026920
|
Nagamma
|
50229101
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
09/11/2023
|
|
7263132537
|
|
Nagamma
|
()
|
|
110
|
SADASIVAPET
|
TS-38-007-021-025/010278
(SURARAM)
|
3638007000NRG24251020230907600
|
25/10/2023
|
Santhosh
|
3638007WL026920
|
Santhosh
|
50229101
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
09/11/2023
|
|
7263132565
|
|
Santhosh
|
()
|
|
111
|
SADASIVAPET
|
TS-38-007-021-025/010279
(SURARAM)
|
3638007000NRG24251020230907601
|
25/10/2023
|
Lalitha
|
3638007WL026920
|
Lalitha
|
50229101
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
09/11/2023
|
|
7263132564
|
|
Lalitha
|
()
|
|
112
|
SADASIVAPET
|
TS-38-007-026-006/010053
(MACHIREDDIPALLY)
|
3638007000NRG24251020230907402
|
25/10/2023
|
Naarayana Goud
|
3638007WL026887
|
Naarayana Goud
|
50229101
|
SBIN0000DOP
|
632
|
632
|
Processed
|
09/11/2023
|
|
7263132475
|
|
Naarayana Goud
|
()
|
|
113
|
SADASIVAPET
|
TS-38-007-026-006/010077
(MACHIREDDIPALLY)
|
3638007000NRG24251020230907403
|
25/10/2023
|
Buchayya
|
3638007WL026887
|
Buchayya
|
50229101
|
SBIN0000DOP
|
632
|
632
|
Processed
|
09/11/2023
|
|
7263132580
|
|
Buchayya
|
()
|
|
114
|
SADASIVAPET
|
TS-38-007-026-006/010085
(MACHIREDDIPALLY)
|
3638007000NRG24251020230907405
|
25/10/2023
|
Jayanthi
|
3638007WL026887
|
Jayanthi
|
50229101
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
09/11/2023
|
|
7263132579
|
|
Jayanthi
|
()
|
|
115
|
SADASIVAPET
|
TS-38-007-026-006/010085
(MACHIREDDIPALLY)
|
3638007000NRG24251020230907404
|
25/10/2023
|
Swaroopa
|
3638007WL026887
|
Swaroopa
|
50229101
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
09/11/2023
|
|
7263132528
|
|
Swaroopa
|
()
|
|
116
|
SADASIVAPET
|
TS-38-007-026-006/010090
(MACHIREDDIPALLY)
|
3638007000NRG24251020230907423
|
25/10/2023
|
Sudhakar
|
3638007WL026892
|
Sudhakar
|
50229101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7263132578
|
|
Sudhakar
|
()
|
|
117
|
SADASIVAPET
|
TS-38-007-026-006/010094
(MACHIREDDIPALLY)
|
3638007000NRG24251020230907427
|
25/10/2023
|
Naagayya
|
3638007WL026894
|
Naagayya
|
50229101
|
SBIN0000DOP
|
1295
|
1295
|
Processed
|
09/11/2023
|
|
7263132577
|
|
Naagayya
|
()
|
|
118
|
SADASIVAPET
|
TS-38-007-026-006/010157
(MACHIREDDIPALLY)
|
3638007000NRG24251020230907407
|
25/10/2023
|
Sadashivudu
|
3638007WL026887
|
Sadashivudu
|
50229101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
09/11/2023
|
|
7263132576
|
|
Sadashivudu
|
()
|
|
119
|
SADASIVAPET
|
TS-38-007-026-006/010160
(MACHIREDDIPALLY)
|
3638007000NRG24251020230907425
|
25/10/2023
|
Anjanaiyulu
|
3638007WL026893
|
Anjanaiyulu
|
50229101
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
09/11/2023
|
|
7263132575
|
|
Anjanaiyulu
|
()
|
|
120
|
SADASIVAPET
|
TS-38-007-026-006/010161
(MACHIREDDIPALLY)
|
3638007000NRG24251020230907408
|
25/10/2023
|
Swapna
|
3638007WL026887
|
Swapna
|
50229101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
09/11/2023
|
|
7263132477
|
|
Swapna
|
()
|
|
121
|
SADASIVAPET
|
TS-38-007-026-006/010163
(MACHIREDDIPALLY)
|
3638007000NRG24251020230907409
|
25/10/2023
|
Raju
|
3638007WL026887
|
Raju
|
50229101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
09/11/2023
|
|
7263132529
|
|
Raju
|
()
|
|
122
|
SADASIVAPET
|
TS-38-007-026-006/010181
(MACHIREDDIPALLY)
|
3638007000NRG24251020230907410
|
25/10/2023
|
Durgaiah
|
3638007WL026887
|
Durgaiah
|
50229101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
09/11/2023
|
|
7263132551
|
|
Durgaiah
|
()
|
|
123
|
SADASIVAPET
|
TS-38-007-026-006/010281
(MACHIREDDIPALLY)
|
3638007000NRG24251020230907411
|
25/10/2023
|
Madhavi
|
3638007WL026887
|
Madhavi
|
50229101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
09/11/2023
|
|
7263132479
|
|
Madhavi
|
()
|
|
124
|
SADASIVAPET
|
TS-38-007-026-006/010284
(MACHIREDDIPALLY)
|
3638007000NRG24251020230907412
|
25/10/2023
|
Pedda Laxmi
|
3638007WL026887
|
Pedda Laxmi
|
50229101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
09/11/2023
|
|
7263132480
|
|
Pedda Laxmi
|
()
|
|
125
|
SADASIVAPET
|
TS-38-007-026-006/010284
(MACHIREDDIPALLY)
|
3638007000NRG24251020230907413
|
25/10/2023
|
Pedda Lingayya
|
3638007WL026887
|
Pedda Lingayya
|
50229101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
09/11/2023
|
|
7263132481
|
|
Pedda Lingayya
|
()
|
|
126
|
SADASIVAPET
|
TS-38-007-026-006/010298
(MACHIREDDIPALLY)
|
3638007000NRG24251020230907414
|
25/10/2023
|
Ramulu
|
3638007WL026887
|
Ramulu
|
50229101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
09/11/2023
|
|
7263132482
|
|
Ramulu
|
()
|
|
127
|
SADASIVAPET
|
TS-38-007-026-006/010307
(MACHIREDDIPALLY)
|
3638007000NRG24251020230907415
|
25/10/2023
|
Sujata
|
3638007WL026887
|
Sujata
|
50229101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
09/11/2023
|
|
7263132574
|
|
Sujata
|
()
|
|
128
|
SADASIVAPET
|
TS-38-007-026-006/010329
(MACHIREDDIPALLY)
|
3638007000NRG24251020230907416
|
25/10/2023
|
Bakkayya
|
3638007WL026887
|
Bakkayya
|
50229101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
09/11/2023
|
|
7263132483
|
|
Bakkayya
|
()
|
|
129
|
SADASIVAPET
|
TS-38-007-026-006/010404
(MACHIREDDIPALLY)
|
3638007000NRG24251020230907424
|
25/10/2023
|
Naagamma
|
3638007WL026892
|
Naagamma
|
50229101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7263132573
|
|
Naagamma
|
()
|
|
130
|
SADASIVAPET
|
TS-38-007-026-006/010457
(MACHIREDDIPALLY)
|
3638007000NRG24251020230907422
|
25/10/2023
|
Sadat Ali
|
3638007WL026891
|
Sadat Ali
|
50229101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7263132556
|
|
Sadat Ali
|
()
|
|
131
|
SADASIVAPET
|
TS-38-007-026-006/010475
(MACHIREDDIPALLY)
|
3638007000NRG24251020230907426
|
25/10/2023
|
Srishilam
|
3638007WL026893
|
Srishilam
|
50229101
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
09/11/2023
|
|
7263132476
|
|
Srishilam
|
()
|
|
132
|
SADASIVAPET
|
TS-38-007-026-006/010490
(MACHIREDDIPALLY)
|
3638007000NRG24251020230907428
|
25/10/2023
|
Shankar
|
3638007WL026894
|
Shankar
|
50229101
|
SBIN0000DOP
|
1555
|
1555
|
Processed
|
09/11/2023
|
|
7263132478
|
|
Shankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127813
|
127813
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127813
|
127813
|
|
|
|
|
|
|
|