|
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
|
MULUG
|
TS-45-004-003-002/010916
(JANGALAPALLE)
|
3645004000NRG24240520230058516
|
24/05/2023
|
Krishna
|
3645004WL002500
|
Krishna
|
50635201
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
27/05/2023
|
|
1901743594
|
|
Krishna
|
()
|
|
2
|
MULUG
|
TS-45-004-003-002/030002
(JANGALAPALLE)
|
3645004000NRG24240520230058518
|
24/05/2023
|
Samdya
|
3645004WL002500
|
Samdya
|
50635201
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
27/05/2023
|
|
1901743717
|
|
Samdya
|
()
|
|
3
|
MULUG
|
TS-45-004-003-002/030020
(JANGALAPALLE)
|
3645004000NRG24240520230058520
|
24/05/2023
|
Kavita
|
3645004WL002500
|
Kavita
|
50635201
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
27/05/2023
|
|
1901743567
|
|
Kavita
|
()
|
|
4
|
MULUG
|
TS-45-004-003-002/030020
(JANGALAPALLE)
|
3645004000NRG24240520230058519
|
24/05/2023
|
Veeranna
|
3645004WL002500
|
Veeranna
|
50635201
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
27/05/2023
|
|
1901743566
|
|
Veeranna
|
()
|
|
5
|
MULUG
|
TS-45-004-003-002/030046
(JANGALAPALLE)
|
3645004000NRG24240520230058521
|
24/05/2023
|
Sarojana
|
3645004WL002500
|
Sarojana
|
50635201
|
SBIN0000DOP
|
477
|
477
|
Processed
|
27/05/2023
|
|
1901743564
|
|
Sarojana
|
()
|
|
6
|
MULUG
|
TS-45-004-003-002/040190
(JANGALAPALLE)
|
3645004000NRG24240520230058523
|
24/05/2023
|
Swaroopa
|
3645004WL002500
|
Swaroopa
|
50635201
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
27/05/2023
|
|
1901743539
|
|
Swaroopa
|
()
|
|
7
|
MULUG
|
TS-45-004-003-002/040214
(JANGALAPALLE)
|
3645004000NRG24240520230058525
|
24/05/2023
|
Raaju
|
3645004WL002500
|
Raaju
|
50635201
|
SBIN0000DOP
|
352
|
352
|
Processed
|
27/05/2023
|
|
1901743541
|
|
Raaju
|
()
|
|
8
|
MULUG
|
TS-45-004-003-002/040214
(JANGALAPALLE)
|
3645004000NRG24240520230058524
|
24/05/2023
|
Suda
|
3645004WL002500
|
Suda
|
50635201
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
27/05/2023
|
|
1901743540
|
|
Suda
|
()
|
|
9
|
MULUG
|
TS-45-004-003-002/040222
(JANGALAPALLE)
|
3645004000NRG24240520230058526
|
24/05/2023
|
Raaju
|
3645004WL002500
|
Raaju
|
50635201
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
27/05/2023
|
|
1901743538
|
|
Raaju
|
()
|
|
10
|
MULUG
|
TS-45-004-003-002/040222
(JANGALAPALLE)
|
3645004000NRG24240520230058527
|
24/05/2023
|
Srilata
|
3645004WL002500
|
Srilata
|
50635201
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
27/05/2023
|
|
1901743542
|
|
Srilata
|
()
|
|
11
|
MULUG
|
TS-45-004-003-002/040223
(JANGALAPALLE)
|
3645004000NRG24240520230058529
|
24/05/2023
|
Lakshmi
|
3645004WL002500
|
Lakshmi
|
50635201
|
SBIN0000DOP
|
358
|
358
|
Processed
|
27/05/2023
|
|
1901743544
|
|
Lakshmi
|
()
|
|
12
|
MULUG
|
TS-45-004-003-002/040223
(JANGALAPALLE)
|
3645004000NRG24240520230058528
|
24/05/2023
|
Narasayya
|
3645004WL002500
|
Narasayya
|
50635201
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
27/05/2023
|
|
1901743543
|
|
Narasayya
|
()
|
|
13
|
MULUG
|
TS-45-004-003-002/040224
(JANGALAPALLE)
|
3645004000NRG24240520230058532
|
24/05/2023
|
Lata
|
3645004WL002500
|
Lata
|
50635201
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
27/05/2023
|
|
1901743547
|
|
Lata
|
()
|
|
14
|
MULUG
|
TS-45-004-003-002/040224
(JANGALAPALLE)
|
3645004000NRG24240520230058531
|
24/05/2023
|
Naresh
|
3645004WL002500
|
Naresh
|
50635201
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
27/05/2023
|
|
1901743546
|
|
Naresh
|
()
|
|
15
|
MULUG
|
TS-45-004-003-002/040224
(JANGALAPALLE)
|
3645004000NRG24240520230058530
|
24/05/2023
|
Narsamma
|
3645004WL002500
|
Narsamma
|
50635201
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
27/05/2023
|
|
1901743545
|
|
Narsamma
|
()
|
|
16
|
MULUG
|
TS-45-004-003-002/040237
(JANGALAPALLE)
|
3645004000NRG24240520230058534
|
24/05/2023
|
Ravi
|
3645004WL002500
|
Ravi
|
50635201
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
27/05/2023
|
|
1901743548
|
|
Ravi
|
()
|
|
17
|
MULUG
|
TS-45-004-003-002/040237
(JANGALAPALLE)
|
3645004000NRG24240520230058535
|
24/05/2023
|
Sammakka
|
3645004WL002500
|
Sammakka
|
50635201
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
27/05/2023
|
|
1901743728
|
|
Sammakka
|
()
|
|
18
|
MULUG
|
TS-45-004-003-002/040239
(JANGALAPALLE)
|
3645004000NRG24240520230058537
|
24/05/2023
|
Naresh
|
3645004WL002500
|
Naresh
|
50635201
|
SBIN0000DOP
|
126
|
126
|
Processed
|
27/05/2023
|
|
1901743550
|
|
Naresh
|
()
|
|
19
|
MULUG
|
TS-45-004-003-002/040239
(JANGALAPALLE)
|
3645004000NRG24240520230058538
|
24/05/2023
|
Ravi
|
3645004WL002500
|
Ravi
|
50635201
|
SBIN0000DOP
|
753
|
753
|
Processed
|
27/05/2023
|
|
1901743551
|
|
Ravi
|
()
|
|
20
|
MULUG
|
TS-45-004-003-002/040239
(JANGALAPALLE)
|
3645004000NRG24240520230058536
|
24/05/2023
|
Swarupa
|
3645004WL002500
|
Swarupa
|
50635201
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
27/05/2023
|
|
1901743549
|
|
Swarupa
|
()
|
|
21
|
MULUG
|
TS-45-004-003-002/040241
(JANGALAPALLE)
|
3645004000NRG24240520230058540
|
24/05/2023
|
Mounika
|
3645004WL002500
|
Mounika
|
50635201
|
SBIN0000DOP
|
753
|
753
|
Processed
|
27/05/2023
|
|
1901743553
|
|
Mounika
|
()
|
|
22
|
MULUG
|
TS-45-004-003-002/040241
(JANGALAPALLE)
|
3645004000NRG24240520230058539
|
24/05/2023
|
Ravi
|
3645004WL002500
|
Ravi
|
50635201
|
SBIN0000DOP
|
753
|
753
|
Processed
|
27/05/2023
|
|
1901743552
|
|
Ravi
|
()
|
|
23
|
MULUG
|
TS-45-004-003-002/040242
(JANGALAPALLE)
|
3645004000NRG24240520230058541
|
24/05/2023
|
Devakka
|
3645004WL002500
|
Devakka
|
50635201
|
SBIN0000DOP
|
753
|
753
|
Processed
|
27/05/2023
|
|
1901743554
|
|
Devakka
|
()
|
|
24
|
MULUG
|
TS-45-004-003-002/040251
(JANGALAPALLE)
|
3645004000NRG24240520230058543
|
24/05/2023
|
Pramila
|
3645004WL002500
|
Pramila
|
50635201
|
SBIN0000DOP
|
753
|
753
|
Processed
|
27/05/2023
|
|
1901743555
|
|
Pramila
|
()
|
|
25
|
MULUG
|
TS-45-004-003-002/040252
(JANGALAPALLE)
|
3645004000NRG24240520230058546
|
24/05/2023
|
Poorna
|
3645004WL002500
|
Poorna
|
50635201
|
SBIN0000DOP
|
753
|
753
|
Processed
|
27/05/2023
|
|
1901743557
|
|
Poorna
|
()
|
|
26
|
MULUG
|
TS-45-004-003-002/040252
(JANGALAPALLE)
|
3645004000NRG24240520230058545
|
24/05/2023
|
Raghupathi
|
3645004WL002500
|
Raghupathi
|
50635201
|
SBIN0000DOP
|
753
|
753
|
Processed
|
27/05/2023
|
|
1901743556
|
|
Raghupathi
|
()
|
|
27
|
MULUG
|
TS-45-004-003-002/040254
(JANGALAPALLE)
|
3645004000NRG24240520230058548
|
24/05/2023
|
Rama
|
3645004WL002500
|
Rama
|
50635201
|
SBIN0000DOP
|
1041
|
1041
|
Processed
|
27/05/2023
|
|
1901743559
|
|
Rama
|
()
|
|
28
|
MULUG
|
TS-45-004-003-002/040254
(JANGALAPALLE)
|
3645004000NRG24240520230058547
|
24/05/2023
|
Ramanareddi
|
3645004WL002500
|
Ramanareddi
|
50635201
|
SBIN0000DOP
|
1041
|
1041
|
Processed
|
27/05/2023
|
|
1901743558
|
|
Ramanareddi
|
()
|
|
29
|
MULUG
|
TS-45-004-003-002/040273
(JANGALAPALLE)
|
3645004000NRG24240520230058549
|
24/05/2023
|
Narsamma
|
3645004WL002500
|
Narsamma
|
50635201
|
SBIN0000DOP
|
867
|
867
|
Processed
|
27/05/2023
|
|
1901743560
|
|
Narsamma
|
()
|
|
30
|
MULUG
|
TS-45-004-003-002/040273
(JANGALAPALLE)
|
3645004000NRG24240520230058550
|
24/05/2023
|
Sandeep
|
3645004WL002500
|
Sandeep
|
50635201
|
SBIN0000DOP
|
694
|
694
|
Processed
|
27/05/2023
|
|
1901743561
|
|
Sandeep
|
()
|
|
31
|
MULUG
|
TS-45-004-003-002/040274
(JANGALAPALLE)
|
3645004000NRG24240520230058552
|
24/05/2023
|
Padma
|
3645004WL002500
|
Padma
|
50635201
|
SBIN0000DOP
|
1041
|
1041
|
Processed
|
27/05/2023
|
|
1901743562
|
|
Padma
|
()
|
|
32
|
MULUG
|
TS-45-004-003-002/040279
(JANGALAPALLE)
|
3645004000NRG24240520230058554
|
24/05/2023
|
Shaam
|
3645004WL002500
|
Shaam
|
50635201
|
SBIN0000DOP
|
694
|
694
|
Processed
|
27/05/2023
|
|
1901743565
|
|
Shaam
|
()
|
|
33
|
MULUG
|
TS-45-004-003-002/040279
(JANGALAPALLE)
|
3645004000NRG24240520230058553
|
24/05/2023
|
Sumalata
|
3645004WL002500
|
Sumalata
|
50635201
|
SBIN0000DOP
|
694
|
694
|
Processed
|
27/05/2023
|
|
1901743563
|
|
Sumalata
|
()
|
|
34
|
MULUG
|
TS-45-004-003-002/040285
(JANGALAPALLE)
|
3645004000NRG24240520230058556
|
24/05/2023
|
Sanjeeva Reddi
|
3645004WL002500
|
Sanjeeva Reddi
|
50635201
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
27/05/2023
|
|
1901743606
|
|
Sanjeeva Reddi
|
()
|
|
35
|
MULUG
|
TS-45-004-003-002/040285
(JANGALAPALLE)
|
3645004000NRG24240520230058557
|
24/05/2023
|
Swarupa
|
3645004WL002500
|
Swarupa
|
50635201
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
27/05/2023
|
|
1901743607
|
|
Swarupa
|
()
|
|
36
|
MULUG
|
TS-45-004-003-002/040291
(JANGALAPALLE)
|
3645004000NRG24240520230058558
|
24/05/2023
|
Lakshmi
|
3645004WL002500
|
Lakshmi
|
50635201
|
SBIN0000DOP
|
710
|
710
|
Processed
|
27/05/2023
|
|
1901743608
|
|
Lakshmi
|
()
|
|
37
|
MULUG
|
TS-45-004-003-002/040301
(JANGALAPALLE)
|
3645004000NRG24240520230058559
|
24/05/2023
|
Yashoda
|
3645004WL002500
|
Yashoda
|
50635201
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
27/05/2023
|
|
1901743609
|
|
Yashoda
|
()
|
|
38
|
MULUG
|
TS-45-004-003-002/040304
(JANGALAPALLE)
|
3645004000NRG24240520230058561
|
24/05/2023
|
Ayilayya
|
3645004WL002500
|
Ayilayya
|
50635201
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
27/05/2023
|
|
1901743718
|
|
Ayilayya
|
()
|
|
39
|
MULUG
|
TS-45-004-003-002/040304
(JANGALAPALLE)
|
3645004000NRG24240520230058560
|
24/05/2023
|
Shobha
|
3645004WL002500
|
Shobha
|
50635201
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
27/05/2023
|
|
1901743610
|
|
Shobha
|
()
|
|
40
|
MULUG
|
TS-45-004-003-002/040343
(JANGALAPALLE)
|
3645004000NRG24240520230058562
|
24/05/2023
|
saraiah s
|
3645004WL002500
|
saraiah s
|
50635201
|
SBIN0000DOP
|
887
|
887
|
Processed
|
27/05/2023
|
|
1901743612
|
|
saraiah s
|
()
|
|
41
|
MULUG
|
TS-45-004-003-002/040343
(JANGALAPALLE)
|
3645004000NRG24240520230058563
|
24/05/2023
|
Swaroopa
|
3645004WL002500
|
Swaroopa
|
50635201
|
SBIN0000DOP
|
358
|
358
|
Processed
|
27/05/2023
|
|
1901743611
|
|
Swaroopa
|
()
|
|
42
|
MULUG
|
TS-45-004-003-002/040345
(JANGALAPALLE)
|
3645004000NRG24240520230058564
|
24/05/2023
|
Kousalya
|
3645004WL002500
|
Kousalya
|
50635201
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
27/05/2023
|
|
1901743615
|
|
Kousalya
|
()
|
|
43
|
MULUG
|
TS-45-004-003-002/040352
(JANGALAPALLE)
|
3645004000NRG24240520230058565
|
24/05/2023
|
Rama
|
3645004WL002500
|
Rama
|
50635201
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
27/05/2023
|
|
1901743617
|
|
Rama
|
()
|
|
44
|
MULUG
|
TS-45-004-003-002/040353
(JANGALAPALLE)
|
3645004000NRG24240520230058566
|
24/05/2023
|
Mamata
|
3645004WL002500
|
Mamata
|
50635201
|
SBIN0000DOP
|
477
|
477
|
Processed
|
27/05/2023
|
|
1901743618
|
|
Mamata
|
()
|
|
45
|
MULUG
|
TS-45-004-003-002/040358
(JANGALAPALLE)
|
3645004000NRG24240520230058567
|
24/05/2023
|
Kattamma
|
3645004WL002500
|
Kattamma
|
50635201
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
27/05/2023
|
|
1901743619
|
|
Kattamma
|
()
|
|
46
|
MULUG
|
TS-45-004-003-002/040360
(JANGALAPALLE)
|
3645004000NRG24240520230058568
|
24/05/2023
|
Kousalya
|
3645004WL002500
|
Kousalya
|
50635201
|
SBIN0000DOP
|
743
|
743
|
Processed
|
27/05/2023
|
|
1901743616
|
|
Kousalya
|
()
|
|
47
|
MULUG
|
TS-45-004-003-002/040360
(JANGALAPALLE)
|
3645004000NRG24240520230058569
|
24/05/2023
|
Raajayya
|
3645004WL002500
|
Raajayya
|
50635201
|
SBIN0000DOP
|
743
|
743
|
Processed
|
27/05/2023
|
|
1901743620
|
|
Raajayya
|
()
|
|
48
|
MULUG
|
TS-45-004-003-002/040362
(JANGALAPALLE)
|
3645004000NRG24240520230058570
|
24/05/2023
|
Paavani
|
3645004WL002500
|
Paavani
|
50635201
|
SBIN0000DOP
|
743
|
743
|
Processed
|
27/05/2023
|
|
1901743621
|
|
Paavani
|
()
|
|
49
|
MULUG
|
TS-45-004-003-002/040362
(JANGALAPALLE)
|
3645004000NRG24240520230058571
|
24/05/2023
|
Ravi
|
3645004WL002500
|
Ravi
|
50635201
|
SBIN0000DOP
|
619
|
619
|
Processed
|
27/05/2023
|
|
1901743622
|
|
Ravi
|
()
|
|
50
|
MULUG
|
TS-45-004-003-002/040367
(JANGALAPALLE)
|
3645004000NRG24240520230058573
|
24/05/2023
|
Devakka
|
3645004WL002500
|
Devakka
|
50635201
|
SBIN0000DOP
|
743
|
743
|
Processed
|
27/05/2023
|
|
1901743623
|
|
Devakka
|
()
|
|
51
|
MULUG
|
TS-45-004-003-002/040370
(JANGALAPALLE)
|
3645004000NRG24240520230058574
|
24/05/2023
|
Kumaar
|
3645004WL002500
|
Kumaar
|
50635201
|
SBIN0000DOP
|
619
|
619
|
Processed
|
27/05/2023
|
|
1901743624
|
|
Kumaar
|
()
|
|
52
|
MULUG
|
TS-45-004-003-002/040370
(JANGALAPALLE)
|
3645004000NRG24240520230058575
|
24/05/2023
|
Padma
|
3645004WL002500
|
Padma
|
50635201
|
SBIN0000DOP
|
619
|
619
|
Processed
|
27/05/2023
|
|
1901743625
|
|
Padma
|
()
|
|
53
|
MULUG
|
TS-45-004-003-002/040372
(JANGALAPALLE)
|
3645004000NRG24240520230058576
|
24/05/2023
|
Lakshmi
|
3645004WL002500
|
Lakshmi
|
50635201
|
SBIN0000DOP
|
743
|
743
|
Processed
|
27/05/2023
|
|
1901743719
|
|
Lakshmi
|
()
|
|
54
|
MULUG
|
TS-45-004-003-002/040373
(JANGALAPALLE)
|
3645004000NRG24240520230058577
|
24/05/2023
|
Bhagyaa
|
3645004WL002500
|
Bhagyaa
|
50635201
|
SBIN0000DOP
|
743
|
743
|
Processed
|
27/05/2023
|
|
1901743626
|
|
Bhagyaa
|
()
|
|
55
|
MULUG
|
TS-45-004-003-002/040419
(JANGALAPALLE)
|
3645004000NRG24240520230058579
|
24/05/2023
|
Lakshmi
|
3645004WL002500
|
Lakshmi
|
50635201
|
SBIN0000DOP
|
643
|
643
|
Processed
|
27/05/2023
|
|
1901743627
|
|
Lakshmi
|
()
|
|
56
|
MULUG
|
TS-45-004-003-002/040421
(JANGALAPALLE)
|
3645004000NRG24240520230058582
|
24/05/2023
|
Saambalakshmi
|
3645004WL002500
|
Saambalakshmi
|
50635201
|
SBIN0000DOP
|
643
|
643
|
Processed
|
27/05/2023
|
|
1901743629
|
|
Saambalakshmi
|
()
|
|
57
|
MULUG
|
TS-45-004-003-002/040421
(JANGALAPALLE)
|
3645004000NRG24240520230058581
|
24/05/2023
|
Sammakka
|
3645004WL002500
|
Sammakka
|
50635201
|
SBIN0000DOP
|
482
|
482
|
Processed
|
27/05/2023
|
|
1901743628
|
|
Sammakka
|
()
|
|
58
|
MULUG
|
TS-45-004-003-002/040421
(JANGALAPALLE)
|
3645004000NRG24240520230058583
|
24/05/2023
|
Tirupati
|
3645004WL002500
|
Tirupati
|
50635201
|
SBIN0000DOP
|
804
|
804
|
Processed
|
27/05/2023
|
|
1901743630
|
|
Tirupati
|
()
|
|
59
|
MULUG
|
TS-45-004-003-002/040422
(JANGALAPALLE)
|
3645004000NRG24240520230058584
|
24/05/2023
|
Ramesh
|
3645004WL002500
|
Ramesh
|
50635201
|
SBIN0000DOP
|
965
|
965
|
Processed
|
27/05/2023
|
|
1901743631
|
|
Ramesh
|
()
|
|
60
|
MULUG
|
TS-45-004-003-002/040422
(JANGALAPALLE)
|
3645004000NRG24240520230058585
|
24/05/2023
|
Saambalakshmi
|
3645004WL002500
|
Saambalakshmi
|
50635201
|
SBIN0000DOP
|
965
|
965
|
Processed
|
27/05/2023
|
|
1901743632
|
|
Saambalakshmi
|
()
|
|
61
|
MULUG
|
TS-45-004-003-002/040481
(JANGALAPALLE)
|
3645004000NRG24240520230058586
|
24/05/2023
|
Ramesh
|
3645004WL002500
|
Ramesh
|
50635201
|
SBIN0000DOP
|
804
|
804
|
Processed
|
27/05/2023
|
|
1901743744
|
|
Ramesh
|
()
|
|
62
|
MULUG
|
TS-45-004-003-002/040481
(JANGALAPALLE)
|
3645004000NRG24240520230058587
|
24/05/2023
|
Sunita
|
3645004WL002500
|
Sunita
|
50635201
|
SBIN0000DOP
|
965
|
965
|
Processed
|
27/05/2023
|
|
1901743633
|
|
Sunita
|
()
|
|
63
|
MULUG
|
TS-45-004-003-002/040504
(JANGALAPALLE)
|
3645004000NRG24240520230058588
|
24/05/2023
|
Lakshmi
|
3645004WL002500
|
Lakshmi
|
50635201
|
SBIN0000DOP
|
885
|
885
|
Processed
|
27/05/2023
|
|
1901743634
|
|
Lakshmi
|
()
|
|
64
|
MULUG
|
TS-45-004-003-002/040511
(JANGALAPALLE)
|
3645004000NRG24240520230058590
|
24/05/2023
|
Devakka
|
3645004WL002500
|
Devakka
|
50635201
|
SBIN0000DOP
|
885
|
885
|
Processed
|
27/05/2023
|
|
1901743635
|
|
Devakka
|
()
|
|
65
|
MULUG
|
TS-45-004-003-002/040511
(JANGALAPALLE)
|
3645004000NRG24240520230058591
|
24/05/2023
|
Krishna
|
3645004WL002500
|
Krishna
|
50635201
|
SBIN0000DOP
|
885
|
885
|
Processed
|
27/05/2023
|
|
1901743636
|
|
Krishna
|
()
|
|
66
|
MULUG
|
TS-45-004-003-002/040517
(JANGALAPALLE)
|
3645004000NRG24240520230058593
|
24/05/2023
|
Rajita
|
3645004WL002500
|
Rajita
|
50635201
|
SBIN0000DOP
|
443
|
443
|
Processed
|
27/05/2023
|
|
1901743638
|
|
Rajita
|
()
|
|
67
|
MULUG
|
TS-45-004-003-002/040517
(JANGALAPALLE)
|
3645004000NRG24240520230058592
|
24/05/2023
|
Ramesh
|
3645004WL002500
|
Ramesh
|
50635201
|
SBIN0000DOP
|
148
|
148
|
Processed
|
27/05/2023
|
|
1901743637
|
|
Ramesh
|
()
|
|
68
|
MULUG
|
TS-45-004-003-002/040522
(JANGALAPALLE)
|
3645004000NRG24240520230058594
|
24/05/2023
|
Komurakka
|
3645004WL002500
|
Komurakka
|
50635201
|
SBIN0000DOP
|
885
|
885
|
Processed
|
27/05/2023
|
|
1901743639
|
|
Komurakka
|
()
|
|
69
|
MULUG
|
TS-45-004-003-002/040533
(JANGALAPALLE)
|
3645004000NRG24240520230058595
|
24/05/2023
|
Shakumtala
|
3645004WL002500
|
Shakumtala
|
50635201
|
SBIN0000DOP
|
885
|
885
|
Processed
|
27/05/2023
|
|
1901743640
|
|
Shakumtala
|
()
|
|
70
|
MULUG
|
TS-45-004-003-002/040534
(JANGALAPALLE)
|
3645004000NRG24240520230058597
|
24/05/2023
|
Soumdarya
|
3645004WL002500
|
Soumdarya
|
50635201
|
SBIN0000DOP
|
590
|
590
|
Processed
|
27/05/2023
|
|
1901743641
|
|
Soumdarya
|
()
|
|
71
|
MULUG
|
TS-45-004-003-002/040539
(JANGALAPALLE)
|
3645004000NRG24240520230058598
|
24/05/2023
|
Mamjula
|
3645004WL002500
|
Mamjula
|
50635201
|
SBIN0000DOP
|
477
|
477
|
Processed
|
27/05/2023
|
|
1901743643
|
|
Mamjula
|
()
|
|
72
|
MULUG
|
TS-45-004-003-002/040556
(JANGALAPALLE)
|
3645004000NRG24240520230058599
|
24/05/2023
|
Ravi
|
3645004WL002500
|
Ravi
|
50635201
|
SBIN0000DOP
|
606
|
606
|
Processed
|
27/05/2023
|
|
1901743644
|
|
Ravi
|
()
|
|
73
|
MULUG
|
TS-45-004-003-002/040567
(JANGALAPALLE)
|
3645004000NRG24240520230058601
|
24/05/2023
|
Kavita
|
3645004WL002500
|
Kavita
|
50635201
|
SBIN0000DOP
|
242
|
242
|
Processed
|
27/05/2023
|
|
1901743642
|
|
Kavita
|
()
|
|
74
|
MULUG
|
TS-45-004-003-002/040567
(JANGALAPALLE)
|
3645004000NRG24240520230058600
|
24/05/2023
|
Raghu
|
3645004WL002500
|
Raghu
|
50635201
|
SBIN0000DOP
|
242
|
242
|
Processed
|
27/05/2023
|
|
1901743645
|
|
Raghu
|
()
|
|
75
|
MULUG
|
TS-45-004-003-002/040570
(JANGALAPALLE)
|
3645004000NRG24240520230058602
|
24/05/2023
|
Padma
|
3645004WL002500
|
Padma
|
50635201
|
SBIN0000DOP
|
485
|
485
|
Processed
|
27/05/2023
|
|
1901743646
|
|
Padma
|
()
|
|
76
|
MULUG
|
TS-45-004-003-002/040574
(JANGALAPALLE)
|
3645004000NRG24240520230058603
|
24/05/2023
|
Swaroopa
|
3645004WL002500
|
Swaroopa
|
50635201
|
SBIN0000DOP
|
606
|
606
|
Processed
|
27/05/2023
|
|
1901743647
|
|
Swaroopa
|
()
|
|
77
|
MULUG
|
TS-45-004-003-002/040588
(JANGALAPALLE)
|
3645004000NRG24240520230058605
|
24/05/2023
|
Rama
|
3645004WL002500
|
Rama
|
50635201
|
SBIN0000DOP
|
121
|
121
|
Processed
|
27/05/2023
|
|
1901743649
|
|
Rama
|
()
|
|
78
|
MULUG
|
TS-45-004-003-002/040588
(JANGALAPALLE)
|
3645004000NRG24240520230058604
|
24/05/2023
|
Samtosh
|
3645004WL002500
|
Samtosh
|
50635201
|
SBIN0000DOP
|
242
|
242
|
Processed
|
27/05/2023
|
|
1901743648
|
|
Samtosh
|
()
|
|
79
|
MULUG
|
TS-45-004-003-002/040589
(JANGALAPALLE)
|
3645004000NRG24240520230058606
|
24/05/2023
|
Kumaaraswaami
|
3645004WL002500
|
Kumaaraswaami
|
50635201
|
SBIN0000DOP
|
261
|
261
|
Processed
|
27/05/2023
|
|
1901743650
|
|
Kumaaraswaami
|
()
|
|
80
|
MULUG
|
TS-45-004-003-002/040589
(JANGALAPALLE)
|
3645004000NRG24240520230058607
|
24/05/2023
|
Sarita
|
3645004WL002500
|
Sarita
|
50635201
|
SBIN0000DOP
|
392
|
392
|
Processed
|
27/05/2023
|
|
1901743651
|
|
Sarita
|
()
|
|
81
|
MULUG
|
TS-45-004-003-002/040644
(JANGALAPALLE)
|
3645004000NRG24240520230058609
|
24/05/2023
|
Laavanya
|
3645004WL002500
|
Laavanya
|
50635201
|
SBIN0000DOP
|
477
|
477
|
Processed
|
27/05/2023
|
|
1901743653
|
|
Laavanya
|
()
|
|
82
|
MULUG
|
TS-45-004-003-002/040644
(JANGALAPALLE)
|
3645004000NRG24240520230058608
|
24/05/2023
|
Shamkar
|
3645004WL002500
|
Shamkar
|
50635201
|
SBIN0000DOP
|
477
|
477
|
Processed
|
27/05/2023
|
|
1901743652
|
|
Shamkar
|
()
|
|
83
|
MULUG
|
TS-45-004-003-002/040664
(JANGALAPALLE)
|
3645004000NRG24240520230058610
|
24/05/2023
|
Devakka
|
3645004WL002500
|
Devakka
|
50635201
|
SBIN0000DOP
|
392
|
392
|
Processed
|
27/05/2023
|
|
1901743654
|
|
Devakka
|
()
|
|
84
|
MULUG
|
TS-45-004-003-002/040712
(JANGALAPALLE)
|
3645004000NRG24240520230058611
|
24/05/2023
|
Rajita
|
3645004WL002500
|
Rajita
|
50635201
|
SBIN0000DOP
|
783
|
783
|
Processed
|
27/05/2023
|
|
1901743568
|
|
Rajita
|
()
|
|
85
|
MULUG
|
TS-45-004-003-002/040715
(JANGALAPALLE)
|
3645004000NRG24240520230058612
|
24/05/2023
|
Subadra
|
3645004WL002500
|
Subadra
|
50635201
|
SBIN0000DOP
|
783
|
783
|
Processed
|
27/05/2023
|
|
1901743569
|
|
Subadra
|
()
|
|
86
|
MULUG
|
TS-45-004-003-002/040761
(JANGALAPALLE)
|
3645004000NRG24240520230058613
|
24/05/2023
|
Raadha
|
3645004WL002500
|
Raadha
|
50635201
|
SBIN0000DOP
|
392
|
392
|
Processed
|
27/05/2023
|
|
1901743570
|
|
Raadha
|
()
|
|
87
|
MULUG
|
TS-45-004-003-002/040866
(JANGALAPALLE)
|
3645004000NRG24240520230058615
|
24/05/2023
|
Raajamma
|
3645004WL002500
|
Raajamma
|
50635201
|
SBIN0000DOP
|
551
|
551
|
Processed
|
27/05/2023
|
|
1901743571
|
|
Raajamma
|
()
|
|
88
|
MULUG
|
TS-45-004-003-002/040872
(JANGALAPALLE)
|
3645004000NRG24240520230058617
|
24/05/2023
|
Kumar
|
3645004WL002500
|
Kumar
|
50635201
|
SBIN0000DOP
|
276
|
276
|
Processed
|
27/05/2023
|
|
1901743573
|
|
Kumar
|
()
|
|
89
|
MULUG
|
TS-45-004-003-002/040872
(JANGALAPALLE)
|
3645004000NRG24240520230058616
|
24/05/2023
|
Vijaya
|
3645004WL002500
|
Vijaya
|
50635201
|
SBIN0000DOP
|
689
|
689
|
Processed
|
27/05/2023
|
|
1901743572
|
|
Vijaya
|
()
|
|
90
|
MULUG
|
TS-45-004-003-002/040929
(JANGALAPALLE)
|
3645004000NRG24240520230058618
|
24/05/2023
|
Narsaiah
|
3645004WL002500
|
Narsaiah
|
50635201
|
SBIN0000DOP
|
827
|
827
|
Processed
|
27/05/2023
|
|
1901743574
|
|
Narsaiah
|
()
|
|
91
|
MULUG
|
TS-45-004-003-002/040929
(JANGALAPALLE)
|
3645004000NRG24240520230058619
|
24/05/2023
|
Sarakka
|
3645004WL002500
|
Sarakka
|
50635201
|
SBIN0000DOP
|
827
|
827
|
Processed
|
27/05/2023
|
|
1901743720
|
|
Sarakka
|
()
|
|
92
|
MULUG
|
TS-45-004-003-002/040939
(JANGALAPALLE)
|
3645004000NRG24240520230058620
|
24/05/2023
|
aruna
|
3645004WL002500
|
aruna
|
50635201
|
SBIN0000DOP
|
743
|
743
|
Processed
|
27/05/2023
|
|
1901743575
|
|
aruna
|
()
|
|
93
|
MULUG
|
TS-45-004-003-002/040939
(JANGALAPALLE)
|
3645004000NRG24240520230058621
|
24/05/2023
|
ramudu
|
3645004WL002500
|
ramudu
|
50635201
|
SBIN0000DOP
|
358
|
358
|
Processed
|
27/05/2023
|
|
1901743731
|
|
ramudu
|
()
|
|
94
|
MULUG
|
TS-45-004-003-002/040968
(JANGALAPALLE)
|
3645004000NRG24240520230058623
|
24/05/2023
|
Baarati
|
3645004WL002500
|
Baarati
|
50635201
|
SBIN0000DOP
|
891
|
891
|
Processed
|
27/05/2023
|
|
1901743613
|
|
Baarati
|
()
|
|
95
|
MULUG
|
TS-45-004-003-002/040968
(JANGALAPALLE)
|
3645004000NRG24240520230058622
|
24/05/2023
|
Ramesh
|
3645004WL002500
|
Ramesh
|
50635201
|
SBIN0000DOP
|
891
|
891
|
Processed
|
27/05/2023
|
|
1901743614
|
|
Ramesh
|
()
|
|
96
|
MULUG
|
TS-45-004-003-002/040980
(JANGALAPALLE)
|
3645004000NRG24240520230058624
|
24/05/2023
|
Lakshmi
|
3645004WL002500
|
Lakshmi
|
50635201
|
SBIN0000DOP
|
358
|
358
|
Processed
|
27/05/2023
|
|
1901743750
|
|
Lakshmi
|
()
|
|
97
|
MULUG
|
TS-45-004-003-002/050133
(JANGALAPALLE)
|
3645004000NRG24240520230058631
|
24/05/2023
|
Saambayya
|
3645004WL002500
|
Saambayya
|
50635201
|
SBIN0000DOP
|
743
|
743
|
Processed
|
27/05/2023
|
|
1901743721
|
|
Saambayya
|
()
|
|
98
|
MULUG
|
TS-45-004-003-002/050133
(JANGALAPALLE)
|
3645004000NRG24240520230058632
|
24/05/2023
|
Umadevi
|
3645004WL002500
|
Umadevi
|
50635201
|
SBIN0000DOP
|
456
|
456
|
Processed
|
27/05/2023
|
|
1901743576
|
|
Umadevi
|
()
|
|
99
|
MULUG
|
TS-45-004-003-002/050137
(JANGALAPALLE)
|
3645004000NRG24240520230058633
|
24/05/2023
|
Devemdra
|
3645004WL002500
|
Devemdra
|
50635201
|
SBIN0000DOP
|
456
|
456
|
Processed
|
27/05/2023
|
|
1901743577
|
|
Devemdra
|
()
|
|
100
|
MULUG
|
TS-45-004-003-002/050137
(JANGALAPALLE)
|
3645004000NRG24240520230058634
|
24/05/2023
|
Tirupati
|
3645004WL002500
|
Tirupati
|
50635201
|
SBIN0000DOP
|
456
|
456
|
Processed
|
27/05/2023
|
|
1901743578
|
|
Tirupati
|
()
|
|
101
|
MULUG
|
TS-45-004-003-002/050148
(JANGALAPALLE)
|
3645004000NRG24240520230058636
|
24/05/2023
|
Anasoorya
|
3645004WL002500
|
Anasoorya
|
50635201
|
SBIN0000DOP
|
456
|
456
|
Processed
|
27/05/2023
|
|
1901743579
|
|
Anasoorya
|
()
|
|
102
|
MULUG
|
TS-45-004-003-002/050162
(JANGALAPALLE)
|
3645004000NRG24240520230058638
|
24/05/2023
|
Maadhava Reddi
|
3645004WL002500
|
Maadhava Reddi
|
50635201
|
SBIN0000DOP
|
456
|
456
|
Processed
|
27/05/2023
|
|
1901743733
|
|
Maadhava Reddi
|
()
|
|
103
|
MULUG
|
TS-45-004-003-002/050165
(JANGALAPALLE)
|
3645004000NRG24240520230058639
|
24/05/2023
|
Komala
|
3645004WL002500
|
Komala
|
50635201
|
SBIN0000DOP
|
380
|
380
|
Processed
|
27/05/2023
|
|
1901743580
|
|
Komala
|
()
|
|
104
|
MULUG
|
TS-45-004-003-002/050166
(JANGALAPALLE)
|
3645004000NRG24240520230058641
|
24/05/2023
|
Ravi
|
3645004WL002500
|
Ravi
|
50635201
|
SBIN0000DOP
|
683
|
683
|
Processed
|
27/05/2023
|
|
1901743581
|
|
Ravi
|
()
|
|
105
|
MULUG
|
TS-45-004-003-002/050179
(JANGALAPALLE)
|
3645004000NRG24240520230058643
|
24/05/2023
|
Shamkar
|
3645004WL002500
|
Shamkar
|
50635201
|
SBIN0000DOP
|
820
|
820
|
Processed
|
27/05/2023
|
|
1901743582
|
|
Shamkar
|
()
|
|
106
|
MULUG
|
TS-45-004-003-002/050180
(JANGALAPALLE)
|
3645004000NRG24240520230058644
|
24/05/2023
|
Raajayya
|
3645004WL002500
|
Raajayya
|
50635201
|
SBIN0000DOP
|
820
|
820
|
Processed
|
27/05/2023
|
|
1901743722
|
|
Raajayya
|
()
|
|
107
|
MULUG
|
TS-45-004-003-002/050188
(JANGALAPALLE)
|
3645004000NRG24240520230058646
|
24/05/2023
|
Devakka
|
3645004WL002500
|
Devakka
|
50635201
|
SBIN0000DOP
|
547
|
547
|
Processed
|
27/05/2023
|
|
1901743583
|
|
Devakka
|
()
|
|
108
|
MULUG
|
TS-45-004-003-002/050195
(JANGALAPALLE)
|
3645004000NRG24240520230058647
|
24/05/2023
|
Nirmala
|
3645004WL002500
|
Nirmala
|
50635201
|
SBIN0000DOP
|
137
|
137
|
Processed
|
27/05/2023
|
|
1901743743
|
|
Nirmala
|
()
|
|
109
|
MULUG
|
TS-45-004-003-002/050198
(JANGALAPALLE)
|
3645004000NRG24240520230058648
|
24/05/2023
|
Swaroopa
|
3645004WL002500
|
Swaroopa
|
50635201
|
SBIN0000DOP
|
547
|
547
|
Processed
|
27/05/2023
|
|
1901743734
|
|
Swaroopa
|
()
|
|
110
|
MULUG
|
TS-45-004-003-002/050200
(JANGALAPALLE)
|
3645004000NRG24240520230058650
|
24/05/2023
|
Lakshminarsu
|
3645004WL002500
|
Lakshminarsu
|
50635201
|
SBIN0000DOP
|
137
|
137
|
Processed
|
27/05/2023
|
|
1901743584
|
|
Lakshminarsu
|
()
|
|
111
|
MULUG
|
TS-45-004-003-002/050217
(JANGALAPALLE)
|
3645004000NRG24240520230058652
|
24/05/2023
|
Raaju
|
3645004WL002500
|
Raaju
|
50635201
|
SBIN0000DOP
|
182
|
182
|
Processed
|
27/05/2023
|
|
1901743585
|
|
Raaju
|
()
|
|
112
|
MULUG
|
TS-45-004-003-002/050217
(JANGALAPALLE)
|
3645004000NRG24240520230058653
|
24/05/2023
|
Vanakka
|
3645004WL002500
|
Vanakka
|
50635201
|
SBIN0000DOP
|
364
|
364
|
Processed
|
27/05/2023
|
|
1901743586
|
|
Vanakka
|
()
|
|
113
|
MULUG
|
TS-45-004-003-002/050227
(JANGALAPALLE)
|
3645004000NRG24240520230058654
|
24/05/2023
|
Saleema
|
3645004WL002500
|
Saleema
|
50635201
|
SBIN0000DOP
|
546
|
546
|
Processed
|
27/05/2023
|
|
1901743587
|
|
Saleema
|
()
|
|
114
|
MULUG
|
TS-45-004-003-002/050228
(JANGALAPALLE)
|
3645004000NRG24240520230058655
|
24/05/2023
|
Raajakka
|
3645004WL002500
|
Raajakka
|
50635201
|
SBIN0000DOP
|
91
|
91
|
Processed
|
27/05/2023
|
|
1901743588
|
|
Raajakka
|
()
|
|
115
|
MULUG
|
TS-45-004-003-002/050236
(JANGALAPALLE)
|
3645004000NRG24240520230058656
|
24/05/2023
|
Raajakka
|
3645004WL002500
|
Raajakka
|
50635201
|
SBIN0000DOP
|
546
|
546
|
Processed
|
27/05/2023
|
|
1901743589
|
|
Raajakka
|
()
|
|
116
|
MULUG
|
TS-45-004-003-002/050236
(JANGALAPALLE)
|
3645004000NRG24240520230058657
|
24/05/2023
|
Shreelata
|
3645004WL002500
|
Shreelata
|
50635201
|
SBIN0000DOP
|
1058
|
1058
|
Processed
|
27/05/2023
|
|
1901743723
|
|
Shreelata
|
()
|
|
117
|
MULUG
|
TS-45-004-003-002/050239
(JANGALAPALLE)
|
3645004000NRG24240520230058658
|
24/05/2023
|
Bhagya Laxmi
|
3645004WL002500
|
Bhagya Laxmi
|
50635201
|
SBIN0000DOP
|
881
|
881
|
Processed
|
27/05/2023
|
|
1901743591
|
|
Bhagya Laxmi
|
()
|
|
118
|
MULUG
|
TS-45-004-003-002/050239
(JANGALAPALLE)
|
3645004000NRG24240520230058659
|
24/05/2023
|
Kumaaraswaami
|
3645004WL002500
|
Kumaaraswaami
|
50635201
|
SBIN0000DOP
|
1058
|
1058
|
Processed
|
27/05/2023
|
|
1901743592
|
|
Kumaaraswaami
|
()
|
|
119
|
MULUG
|
TS-45-004-003-002/050240
(JANGALAPALLE)
|
3645004000NRG24240520230058661
|
24/05/2023
|
Sambayya
|
3645004WL002500
|
Sambayya
|
50635201
|
SBIN0000DOP
|
1058
|
1058
|
Processed
|
27/05/2023
|
|
1901743590
|
|
Sambayya
|
()
|
|
120
|
MULUG
|
TS-45-004-003-002/050240
(JANGALAPALLE)
|
3645004000NRG24240520230058660
|
24/05/2023
|
Tirupatamma
|
3645004WL002500
|
Tirupatamma
|
50635201
|
SBIN0000DOP
|
1058
|
1058
|
Processed
|
27/05/2023
|
|
1901743593
|
|
Tirupatamma
|
()
|
|
121
|
MULUG
|
TS-45-004-003-002/050243
(JANGALAPALLE)
|
3645004000NRG24240520230058662
|
24/05/2023
|
Sarojana
|
3645004WL002500
|
Sarojana
|
50635201
|
SBIN0000DOP
|
1058
|
1058
|
Processed
|
27/05/2023
|
|
1901743595
|
|
Sarojana
|
()
|
|
122
|
MULUG
|
TS-45-004-003-002/050244
(JANGALAPALLE)
|
3645004000NRG24240520230058663
|
24/05/2023
|
Rajitha
|
3645004WL002500
|
Rajitha
|
50635201
|
SBIN0000DOP
|
1058
|
1058
|
Processed
|
27/05/2023
|
|
1901743596
|
|
Rajitha
|
()
|
|
123
|
MULUG
|
TS-45-004-003-002/050244
(JANGALAPALLE)
|
3645004000NRG24240520230058664
|
24/05/2023
|
Sammayya
|
3645004WL002500
|
Sammayya
|
50635201
|
SBIN0000DOP
|
1058
|
1058
|
Processed
|
27/05/2023
|
|
1901743597
|
|
Sammayya
|
()
|
|
124
|
MULUG
|
TS-45-004-003-002/050245
(JANGALAPALLE)
|
3645004000NRG24240520230058665
|
24/05/2023
|
Latha
|
3645004WL002500
|
Latha
|
50635201
|
SBIN0000DOP
|
1058
|
1058
|
Processed
|
27/05/2023
|
|
1901743598
|
|
Latha
|
()
|
|
125
|
MULUG
|
TS-45-004-003-002/050247
(JANGALAPALLE)
|
3645004000NRG24240520230058668
|
24/05/2023
|
Sadayya
|
3645004WL002500
|
Sadayya
|
50635201
|
SBIN0000DOP
|
766
|
766
|
Processed
|
27/05/2023
|
|
1901743600
|
|
Sadayya
|
()
|
|
126
|
MULUG
|
TS-45-004-003-002/050247
(JANGALAPALLE)
|
3645004000NRG24240520230058667
|
24/05/2023
|
Sambalaxmi
|
3645004WL002500
|
Sambalaxmi
|
50635201
|
SBIN0000DOP
|
766
|
766
|
Processed
|
27/05/2023
|
|
1901743599
|
|
Sambalaxmi
|
()
|
|
127
|
MULUG
|
TS-45-004-003-002/070004
(JANGALAPALLE)
|
3645004000NRG24240520230058669
|
24/05/2023
|
Lakshmi
|
3645004WL002500
|
Lakshmi
|
50635201
|
SBIN0000DOP
|
766
|
766
|
Processed
|
27/05/2023
|
|
1901743601
|
|
Lakshmi
|
()
|
|
128
|
MULUG
|
TS-45-004-003-002/070005
(JANGALAPALLE)
|
3645004000NRG24240520230058670
|
24/05/2023
|
Rama
|
3645004WL002500
|
Rama
|
50635201
|
SBIN0000DOP
|
766
|
766
|
Processed
|
27/05/2023
|
|
1901743602
|
|
Rama
|
()
|
|
129
|
MULUG
|
TS-45-004-003-002/070014
(JANGALAPALLE)
|
3645004000NRG24240520230058672
|
24/05/2023
|
sandya
|
3645004WL002500
|
sandya
|
50635201
|
SBIN0000DOP
|
766
|
766
|
Processed
|
27/05/2023
|
|
1901743603
|
|
sandya
|
()
|
|
130
|
MULUG
|
TS-45-004-003-002/070020
(JANGALAPALLE)
|
3645004000NRG24240520230058673
|
24/05/2023
|
kavitha
|
3645004WL002500
|
kavitha
|
50635201
|
SBIN0000DOP
|
766
|
766
|
Processed
|
27/05/2023
|
|
1901743604
|
|
kavitha
|
()
|
|
131
|
MULUG
|
TS-45-004-003-002/070020
(JANGALAPALLE)
|
3645004000NRG24240520230058674
|
24/05/2023
|
kumaraswamy
|
3645004WL002500
|
kumaraswamy
|
50635201
|
SBIN0000DOP
|
773
|
773
|
Processed
|
27/05/2023
|
|
1901743605
|
|
kumaraswamy
|
()
|
|
132
|
MULUG
|
TS-45-004-003-002/070026
(JANGALAPALLE)
|
3645004000NRG24240520230058676
|
24/05/2023
|
bixapathi
|
3645004WL002500
|
bixapathi
|
50635201
|
SBIN0000DOP
|
773
|
773
|
Processed
|
27/05/2023
|
|
1901743725
|
|
bixapathi
|
()
|
|
133
|
MULUG
|
TS-45-004-003-002/070026
(JANGALAPALLE)
|
3645004000NRG24240520230058675
|
24/05/2023
|
lavanya
|
3645004WL002500
|
lavanya
|
50635201
|
SBIN0000DOP
|
773
|
773
|
Processed
|
27/05/2023
|
|
1901743724
|
|
lavanya
|
()
|
|
134
|
MULUG
|
TS-45-004-003-002/070033
(JANGALAPALLE)
|
3645004000NRG24240520230058678
|
24/05/2023
|
raghu
|
3645004WL002500
|
raghu
|
50635201
|
SBIN0000DOP
|
773
|
773
|
Processed
|
27/05/2023
|
|
1901743729
|
|
raghu
|
()
|
|
135
|
MULUG
|
TS-45-004-003-002/070033
(JANGALAPALLE)
|
3645004000NRG24240520230058679
|
24/05/2023
|
saritha
|
3645004WL002500
|
saritha
|
50635201
|
SBIN0000DOP
|
773
|
773
|
Processed
|
27/05/2023
|
|
1901743730
|
|
saritha
|
()
|
|
136
|
MULUG
|
TS-45-004-003-002/070036
(JANGALAPALLE)
|
3645004000NRG24240520230058680
|
24/05/2023
|
SHYAMALA
|
3645004WL002500
|
SHYAMALA
|
50635201
|
SBIN0000DOP
|
773
|
773
|
Processed
|
27/05/2023
|
|
1901743735
|
|
SHYAMALA
|
()
|
|
137
|
MULUG
|
TS-45-004-020-015/010005
(KANNAIGUDEM)
|
3645004000NRG24240520230058307
|
24/05/2023
|
Shaarada
|
3645004WL002497
|
Shaarada
|
50635201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
27/05/2023
|
|
1901743690
|
|
Shaarada
|
()
|
|
138
|
MULUG
|
TS-45-004-020-015/010006
(KANNAIGUDEM)
|
3645004000NRG24240520230058308
|
24/05/2023
|
Vinod
|
3645004WL002497
|
Vinod
|
50635201
|
SBIN0000DOP
|
270
|
270
|
Processed
|
27/05/2023
|
|
1901743691
|
|
Vinod
|
()
|
|
139
|
MULUG
|
TS-45-004-020-015/010008
(KANNAIGUDEM)
|
3645004000NRG24240520230058310
|
24/05/2023
|
madhu kumar
|
3645004WL002497
|
madhu kumar
|
50635201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
27/05/2023
|
|
1901743692
|
|
madhu kumar
|
()
|
|
140
|
MULUG
|
TS-45-004-020-015/010009
(KANNAIGUDEM)
|
3645004000NRG24240520230058311
|
24/05/2023
|
Swarupa
|
3645004WL002497
|
Swarupa
|
50635201
|
SBIN0000DOP
|
580
|
580
|
Processed
|
27/05/2023
|
|
1901743689
|
|
Swarupa
|
()
|
|
141
|
MULUG
|
TS-45-004-020-015/010010
(KANNAIGUDEM)
|
3645004000NRG24240520230058312
|
24/05/2023
|
Aadayya
|
3645004WL002497
|
Aadayya
|
50635201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
27/05/2023
|
|
1901743693
|
|
Aadayya
|
()
|
|
142
|
MULUG
|
TS-45-004-020-015/010011
(KANNAIGUDEM)
|
3645004000NRG24240520230058313
|
24/05/2023
|
Lakshmi
|
3645004WL002497
|
Lakshmi
|
50635201
|
SBIN0000DOP
|
150
|
150
|
Processed
|
27/05/2023
|
|
1901743694
|
|
Lakshmi
|
()
|
|
143
|
MULUG
|
TS-45-004-020-015/010011
(KANNAIGUDEM)
|
3645004000NRG24240520230058314
|
24/05/2023
|
Naarasayya
|
3645004WL002497
|
Naarasayya
|
50635201
|
SBIN0000DOP
|
150
|
150
|
Processed
|
27/05/2023
|
|
1901743695
|
|
Naarasayya
|
()
|
|
144
|
MULUG
|
TS-45-004-020-015/010014
(KANNAIGUDEM)
|
3645004000NRG24240520230058114
|
24/05/2023
|
Chamdibaayi
|
3645004WL002488
|
Chamdibaayi
|
50635201
|
SBIN0000DOP
|
1355
|
1355
|
Processed
|
27/05/2023
|
|
1901743696
|
|
Chamdibaayi
|
()
|
|
145
|
MULUG
|
TS-45-004-020-015/010016
(KANNAIGUDEM)
|
3645004000NRG24240520230058115
|
24/05/2023
|
Lakshman
|
3645004WL002488
|
Lakshman
|
50635201
|
SBIN0000DOP
|
256
|
256
|
Processed
|
27/05/2023
|
|
1901743697
|
|
Lakshman
|
()
|
|
146
|
MULUG
|
TS-45-004-020-015/010016
(KANNAIGUDEM)
|
3645004000NRG24240520230058116
|
24/05/2023
|
Lavnya
|
3645004WL002488
|
Lavnya
|
50635201
|
SBIN0000DOP
|
256
|
256
|
Processed
|
27/05/2023
|
|
1901743698
|
|
Lavnya
|
()
|
|
147
|
MULUG
|
TS-45-004-020-015/010017
(KANNAIGUDEM)
|
3645004000NRG24240520230058118
|
24/05/2023
|
Ravikumar
|
3645004WL002488
|
Ravikumar
|
50635201
|
SBIN0000DOP
|
639
|
639
|
Processed
|
27/05/2023
|
|
1901743700
|
|
Ravikumar
|
()
|
|
148
|
MULUG
|
TS-45-004-020-015/010017
(KANNAIGUDEM)
|
3645004000NRG24240520230058117
|
24/05/2023
|
Vijaya
|
3645004WL002488
|
Vijaya
|
50635201
|
SBIN0000DOP
|
639
|
639
|
Processed
|
27/05/2023
|
|
1901743699
|
|
Vijaya
|
()
|
|
149
|
MULUG
|
TS-45-004-020-015/010018
(KANNAIGUDEM)
|
3645004000NRG24240520230058315
|
24/05/2023
|
Saarakka
|
3645004WL002497
|
Saarakka
|
50635201
|
SBIN0000DOP
|
580
|
580
|
Processed
|
27/05/2023
|
|
1901743686
|
|
Saarakka
|
()
|
|
150
|
MULUG
|
TS-45-004-020-015/010025
(KANNAIGUDEM)
|
3645004000NRG24240520230058317
|
24/05/2023
|
Arunda
|
3645004WL002497
|
Arunda
|
50635201
|
SBIN0000DOP
|
810
|
810
|
Processed
|
27/05/2023
|
|
1901743751
|
|
Arunda
|
()
|
|
151
|
MULUG
|
TS-45-004-020-015/010027
(KANNAIGUDEM)
|
3645004000NRG24240520230058119
|
24/05/2023
|
Ailakka
|
3645004WL002488
|
Ailakka
|
50635201
|
SBIN0000DOP
|
311
|
311
|
Processed
|
27/05/2023
|
|
1901743752
|
|
Ailakka
|
()
|
|
152
|
MULUG
|
TS-45-004-020-015/010028
(KANNAIGUDEM)
|
3645004000NRG24240520230058318
|
24/05/2023
|
Muttakka
|
3645004WL002497
|
Muttakka
|
50635201
|
SBIN0000DOP
|
193
|
193
|
Processed
|
27/05/2023
|
|
1901743754
|
|
Muttakka
|
()
|
|
153
|
MULUG
|
TS-45-004-020-015/010030
(KANNAIGUDEM)
|
3645004000NRG24240520230058120
|
24/05/2023
|
Kumaraswaami
|
3645004WL002488
|
Kumaraswaami
|
50635201
|
SBIN0000DOP
|
1463
|
1463
|
Processed
|
27/05/2023
|
|
1901743755
|
|
Kumaraswaami
|
()
|
|
154
|
MULUG
|
TS-45-004-020-015/010030
(KANNAIGUDEM)
|
3645004000NRG24240520230058121
|
24/05/2023
|
Vinoda
|
3645004WL002488
|
Vinoda
|
50635201
|
SBIN0000DOP
|
1463
|
1463
|
Processed
|
27/05/2023
|
|
1901743756
|
|
Vinoda
|
()
|
|
155
|
MULUG
|
TS-45-004-020-015/010032
(KANNAIGUDEM)
|
3645004000NRG24240520230058319
|
24/05/2023
|
Neelaadevi
|
3645004WL002497
|
Neelaadevi
|
50635201
|
SBIN0000DOP
|
261
|
261
|
Processed
|
27/05/2023
|
|
1901743757
|
|
Neelaadevi
|
()
|
|
156
|
MULUG
|
TS-45-004-020-015/010034
(KANNAIGUDEM)
|
3645004000NRG24240520230058320
|
24/05/2023
|
Padma
|
3645004WL002497
|
Padma
|
50635201
|
SBIN0000DOP
|
594
|
594
|
Processed
|
27/05/2023
|
|
1901743759
|
|
Padma
|
()
|
|
157
|
MULUG
|
TS-45-004-020-015/010035
(KANNAIGUDEM)
|
3645004000NRG24240520230058321
|
24/05/2023
|
Rajiyabegam
|
3645004WL002497
|
Rajiyabegam
|
50635201
|
SBIN0000DOP
|
297
|
297
|
Processed
|
27/05/2023
|
|
1901743760
|
|
Rajiyabegam
|
()
|
|
158
|
MULUG
|
TS-45-004-020-015/010036
(KANNAIGUDEM)
|
3645004000NRG24240520230058322
|
24/05/2023
|
Aakbar
|
3645004WL002497
|
Aakbar
|
50635201
|
SBIN0000DOP
|
297
|
297
|
Processed
|
27/05/2023
|
|
1901743736
|
|
Aakbar
|
()
|
|
159
|
MULUG
|
TS-45-004-020-015/010037
(KANNAIGUDEM)
|
3645004000NRG24240520230058122
|
24/05/2023
|
Rama
|
3645004WL002488
|
Rama
|
50635201
|
SBIN0000DOP
|
782
|
782
|
Processed
|
27/05/2023
|
|
1901743726
|
|
Rama
|
()
|
|
160
|
MULUG
|
TS-45-004-020-015/010039
(KANNAIGUDEM)
|
3645004000NRG24240520230058323
|
24/05/2023
|
Tirupatamma
|
3645004WL002497
|
Tirupatamma
|
50635201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
27/05/2023
|
|
1901743761
|
|
Tirupatamma
|
()
|
|
161
|
MULUG
|
TS-45-004-020-015/010040
(KANNAIGUDEM)
|
3645004000NRG24240520230058124
|
24/05/2023
|
lavanya
|
3645004WL002488
|
lavanya
|
50635201
|
SBIN0000DOP
|
684
|
684
|
Processed
|
27/05/2023
|
|
1901743762
|
|
lavanya
|
()
|
|
162
|
MULUG
|
TS-45-004-020-015/010040
(KANNAIGUDEM)
|
3645004000NRG24240520230058123
|
24/05/2023
|
Samtosh
|
3645004WL002488
|
Samtosh
|
50635201
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
27/05/2023
|
|
1901743758
|
|
Samtosh
|
()
|
|
163
|
MULUG
|
TS-45-004-020-015/010041
(KANNAIGUDEM)
|
3645004000NRG24240520230058125
|
24/05/2023
|
Saarayya
|
3645004WL002488
|
Saarayya
|
50635201
|
SBIN0000DOP
|
639
|
639
|
Processed
|
27/05/2023
|
|
1901743763
|
|
Saarayya
|
()
|
|
164
|
MULUG
|
TS-45-004-020-015/010042
(KANNAIGUDEM)
|
3645004000NRG24240520230058324
|
24/05/2023
|
Padma
|
3645004WL002497
|
Padma
|
50635201
|
SBIN0000DOP
|
261
|
261
|
Processed
|
27/05/2023
|
|
1901743764
|
|
Padma
|
()
|
|
165
|
MULUG
|
TS-45-004-020-015/010046
(KANNAIGUDEM)
|
3645004000NRG24240520230058127
|
24/05/2023
|
Annapurna
|
3645004WL002488
|
Annapurna
|
50635201
|
SBIN0000DOP
|
933
|
933
|
Processed
|
27/05/2023
|
|
1901743766
|
|
Annapurna
|
()
|
|
166
|
MULUG
|
TS-45-004-020-015/010046
(KANNAIGUDEM)
|
3645004000NRG24240520230058126
|
24/05/2023
|
Mahesh
|
3645004WL002488
|
Mahesh
|
50635201
|
SBIN0000DOP
|
933
|
933
|
Processed
|
27/05/2023
|
|
1901743765
|
|
Mahesh
|
()
|
|
167
|
MULUG
|
TS-45-004-020-015/010047
(KANNAIGUDEM)
|
3645004000NRG24240520230058128
|
24/05/2023
|
Bakayya
|
3645004WL002488
|
Bakayya
|
50635201
|
SBIN0000DOP
|
311
|
311
|
Processed
|
27/05/2023
|
|
1901743767
|
|
Bakayya
|
()
|
|
168
|
MULUG
|
TS-45-004-020-015/010048
(KANNAIGUDEM)
|
3645004000NRG24240520230058326
|
24/05/2023
|
Bhagyaamma
|
3645004WL002497
|
Bhagyaamma
|
50635201
|
SBIN0000DOP
|
1267
|
1267
|
Processed
|
27/05/2023
|
|
1901743769
|
|
Bhagyaamma
|
()
|
|
169
|
MULUG
|
TS-45-004-020-015/010048
(KANNAIGUDEM)
|
3645004000NRG24240520230058325
|
24/05/2023
|
Raajayya
|
3645004WL002497
|
Raajayya
|
50635201
|
SBIN0000DOP
|
1267
|
1267
|
Processed
|
27/05/2023
|
|
1901743768
|
|
Raajayya
|
()
|
|
170
|
MULUG
|
TS-45-004-020-015/010049
(KANNAIGUDEM)
|
3645004000NRG24240520230058327
|
24/05/2023
|
Lacchakka
|
3645004WL002497
|
Lacchakka
|
50635201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
27/05/2023
|
|
1901743770
|
|
Lacchakka
|
()
|
|
171
|
MULUG
|
TS-45-004-020-015/010055
(KANNAIGUDEM)
|
3645004000NRG24240520230058129
|
24/05/2023
|
Lakshmayya
|
3645004WL002488
|
Lakshmayya
|
50635201
|
SBIN0000DOP
|
639
|
639
|
Processed
|
27/05/2023
|
|
1901743771
|
|
Lakshmayya
|
()
|
|
172
|
MULUG
|
TS-45-004-020-015/010057
(KANNAIGUDEM)
|
3645004000NRG24240520230058131
|
24/05/2023
|
Aruna
|
3645004WL002488
|
Aruna
|
50635201
|
SBIN0000DOP
|
1463
|
1463
|
Processed
|
27/05/2023
|
|
1901743773
|
|
Aruna
|
()
|
|
173
|
MULUG
|
TS-45-004-020-015/010057
(KANNAIGUDEM)
|
3645004000NRG24240520230058130
|
24/05/2023
|
Narasimha
|
3645004WL002488
|
Narasimha
|
50635201
|
SBIN0000DOP
|
975
|
975
|
Processed
|
27/05/2023
|
|
1901743772
|
|
Narasimha
|
()
|
|
174
|
MULUG
|
TS-45-004-020-015/010059
(KANNAIGUDEM)
|
3645004000NRG24240520230058133
|
24/05/2023
|
Anusha
|
3645004WL002488
|
Anusha
|
50635201
|
SBIN0000DOP
|
587
|
587
|
Processed
|
27/05/2023
|
|
1901743774
|
|
Anusha
|
()
|
|
175
|
MULUG
|
TS-45-004-020-015/010059
(KANNAIGUDEM)
|
3645004000NRG24240520230058132
|
24/05/2023
|
Raaju
|
3645004WL002488
|
Raaju
|
50635201
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
27/05/2023
|
|
1901743738
|
|
Raaju
|
()
|
|
176
|
MULUG
|
TS-45-004-020-015/010071
(KANNAIGUDEM)
|
3645004000NRG24240520230058329
|
24/05/2023
|
Bhadraya
|
3645004WL002497
|
Bhadraya
|
50635201
|
SBIN0000DOP
|
434
|
434
|
Processed
|
27/05/2023
|
|
1901743775
|
|
Bhadraya
|
()
|
|
177
|
MULUG
|
TS-45-004-020-015/010071
(KANNAIGUDEM)
|
3645004000NRG24240520230058330
|
24/05/2023
|
Daasu
|
3645004WL002497
|
Daasu
|
50635201
|
SBIN0000DOP
|
434
|
434
|
Processed
|
27/05/2023
|
|
1901743776
|
|
Daasu
|
()
|
|
178
|
MULUG
|
TS-45-004-020-015/010071
(KANNAIGUDEM)
|
3645004000NRG24240520230058331
|
24/05/2023
|
Suvashini
|
3645004WL002497
|
Suvashini
|
50635201
|
SBIN0000DOP
|
434
|
434
|
Processed
|
27/05/2023
|
|
1901743777
|
|
Suvashini
|
()
|
|
179
|
MULUG
|
TS-45-004-020-015/010074
(KANNAIGUDEM)
|
3645004000NRG24240520230058135
|
24/05/2023
|
Narasakka
|
3645004WL002488
|
Narasakka
|
50635201
|
SBIN0000DOP
|
933
|
933
|
Processed
|
27/05/2023
|
|
1901743779
|
|
Narasakka
|
()
|
|
180
|
MULUG
|
TS-45-004-020-015/010074
(KANNAIGUDEM)
|
3645004000NRG24240520230058134
|
24/05/2023
|
Venu
|
3645004WL002488
|
Venu
|
50635201
|
SBIN0000DOP
|
466
|
466
|
Processed
|
27/05/2023
|
|
1901743778
|
|
Venu
|
()
|
|
181
|
MULUG
|
TS-45-004-020-015/010075
(KANNAIGUDEM)
|
3645004000NRG24240520230058136
|
24/05/2023
|
Mallakka
|
3645004WL002488
|
Mallakka
|
50635201
|
SBIN0000DOP
|
933
|
933
|
Processed
|
27/05/2023
|
|
1901743780
|
|
Mallakka
|
()
|
|
182
|
MULUG
|
TS-45-004-020-015/010077
(KANNAIGUDEM)
|
3645004000NRG24240520230058137
|
24/05/2023
|
Raajeswari
|
3645004WL002488
|
Raajeswari
|
50635201
|
SBIN0000DOP
|
639
|
639
|
Processed
|
27/05/2023
|
|
1901743781
|
|
Raajeswari
|
()
|
|
183
|
MULUG
|
TS-45-004-020-015/010078
(KANNAIGUDEM)
|
3645004000NRG24240520230058332
|
24/05/2023
|
Shyamala
|
3645004WL002497
|
Shyamala
|
50635201
|
SBIN0000DOP
|
1102
|
1102
|
Processed
|
27/05/2023
|
|
1901743782
|
|
Shyamala
|
()
|
|
184
|
MULUG
|
TS-45-004-020-015/010079
(KANNAIGUDEM)
|
3645004000NRG24240520230058333
|
24/05/2023
|
Swarupa
|
3645004WL002497
|
Swarupa
|
50635201
|
SBIN0000DOP
|
791
|
791
|
Processed
|
27/05/2023
|
|
1901743783
|
|
Swarupa
|
()
|
|
185
|
MULUG
|
TS-45-004-020-015/010081
(KANNAIGUDEM)
|
3645004000NRG24240520230058139
|
24/05/2023
|
Rama
|
3645004WL002488
|
Rama
|
50635201
|
SBIN0000DOP
|
622
|
622
|
Processed
|
27/05/2023
|
|
1901743513
|
|
Rama
|
()
|
|
186
|
MULUG
|
TS-45-004-020-015/010082
(KANNAIGUDEM)
|
3645004000NRG24240520230058335
|
24/05/2023
|
Aruna
|
3645004WL002497
|
Aruna
|
50635201
|
SBIN0000DOP
|
297
|
297
|
Processed
|
27/05/2023
|
|
1901743515
|
|
Aruna
|
()
|
|
187
|
MULUG
|
TS-45-004-020-015/010082
(KANNAIGUDEM)
|
3645004000NRG24240520230058334
|
24/05/2023
|
Sampat
|
3645004WL002497
|
Sampat
|
50635201
|
SBIN0000DOP
|
495
|
495
|
Processed
|
27/05/2023
|
|
1901743514
|
|
Sampat
|
()
|
|
188
|
MULUG
|
TS-45-004-020-015/010084
(KANNAIGUDEM)
|
3645004000NRG24240520230058336
|
24/05/2023
|
Kamala
|
3645004WL002497
|
Kamala
|
50635201
|
SBIN0000DOP
|
97
|
97
|
Processed
|
27/05/2023
|
|
1901743512
|
|
Kamala
|
()
|
|
189
|
MULUG
|
TS-45-004-020-015/010084
(KANNAIGUDEM)
|
3645004000NRG24240520230058337
|
24/05/2023
|
Ramayya
|
3645004WL002497
|
Ramayya
|
50635201
|
SBIN0000DOP
|
97
|
97
|
Processed
|
27/05/2023
|
|
1901743516
|
|
Ramayya
|
()
|
|
190
|
MULUG
|
TS-45-004-020-015/010085
(KANNAIGUDEM)
|
3645004000NRG24240520230058339
|
24/05/2023
|
Narasakka
|
3645004WL002497
|
Narasakka
|
50635201
|
SBIN0000DOP
|
874
|
874
|
Processed
|
27/05/2023
|
|
1901743687
|
|
Narasakka
|
()
|
|
191
|
MULUG
|
TS-45-004-020-015/010086
(KANNAIGUDEM)
|
3645004000NRG24240520230058340
|
24/05/2023
|
Rambabu
|
3645004WL002497
|
Rambabu
|
50635201
|
SBIN0000DOP
|
193
|
193
|
Processed
|
27/05/2023
|
|
1901743517
|
|
Rambabu
|
()
|
|
192
|
MULUG
|
TS-45-004-020-015/010088
(KANNAIGUDEM)
|
3645004000NRG24240520230058140
|
24/05/2023
|
Buchchakka
|
3645004WL002488
|
Buchchakka
|
50635201
|
SBIN0000DOP
|
1355
|
1355
|
Processed
|
27/05/2023
|
|
1901743518
|
|
Buchchakka
|
()
|
|
193
|
MULUG
|
TS-45-004-020-015/010088
(KANNAIGUDEM)
|
3645004000NRG24240520230058141
|
24/05/2023
|
Cheraalu
|
3645004WL002488
|
Cheraalu
|
50635201
|
SBIN0000DOP
|
1626
|
1626
|
Processed
|
27/05/2023
|
|
1901743519
|
|
Cheraalu
|
()
|
|
194
|
MULUG
|
TS-45-004-020-015/010090
(KANNAIGUDEM)
|
3645004000NRG24240520230058341
|
24/05/2023
|
Sambakka
|
3645004WL002497
|
Sambakka
|
50635201
|
SBIN0000DOP
|
261
|
261
|
Processed
|
27/05/2023
|
|
1901743520
|
|
Sambakka
|
()
|
|
195
|
MULUG
|
TS-45-004-020-015/010090
(KANNAIGUDEM)
|
3645004000NRG24240520230058342
|
24/05/2023
|
Swaami
|
3645004WL002497
|
Swaami
|
50635201
|
SBIN0000DOP
|
261
|
261
|
Processed
|
27/05/2023
|
|
1901743521
|
|
Swaami
|
()
|
|
196
|
MULUG
|
TS-45-004-020-015/010091
(KANNAIGUDEM)
|
3645004000NRG24240520230058344
|
24/05/2023
|
Paapayya
|
3645004WL002497
|
Paapayya
|
50635201
|
SBIN0000DOP
|
87
|
87
|
Processed
|
27/05/2023
|
|
1901743523
|
|
Paapayya
|
()
|
|
197
|
MULUG
|
TS-45-004-020-015/010091
(KANNAIGUDEM)
|
3645004000NRG24240520230058343
|
24/05/2023
|
Vijaya
|
3645004WL002497
|
Vijaya
|
50635201
|
SBIN0000DOP
|
87
|
87
|
Processed
|
27/05/2023
|
|
1901743522
|
|
Vijaya
|
()
|
|
198
|
MULUG
|
TS-45-004-020-015/010094
(KANNAIGUDEM)
|
3645004000NRG24240520230058142
|
24/05/2023
|
Rajita
|
3645004WL002488
|
Rajita
|
50635201
|
SBIN0000DOP
|
275
|
275
|
Processed
|
27/05/2023
|
|
1901743524
|
|
Rajita
|
()
|
|
199
|
MULUG
|
TS-45-004-020-015/010095
(KANNAIGUDEM)
|
3645004000NRG24240520230058144
|
24/05/2023
|
Sarojana
|
3645004WL002488
|
Sarojana
|
50635201
|
SBIN0000DOP
|
1626
|
1626
|
Processed
|
27/05/2023
|
|
1901743525
|
|
Sarojana
|
()
|
|
200
|
MULUG
|
TS-45-004-020-015/010096
(KANNAIGUDEM)
|
3645004000NRG24240520230058345
|
24/05/2023
|
Mallakka
|
3645004WL002497
|
Mallakka
|
50635201
|
SBIN0000DOP
|
1347
|
1347
|
Processed
|
27/05/2023
|
|
1901743526
|
|
Mallakka
|
()
|
|
201
|
MULUG
|
TS-45-004-020-015/010097
(KANNAIGUDEM)
|
3645004000NRG24240520230058347
|
24/05/2023
|
Lata
|
3645004WL002497
|
Lata
|
50635201
|
SBIN0000DOP
|
735
|
735
|
Processed
|
27/05/2023
|
|
1901743528
|
|
Lata
|
()
|
|
202
|
MULUG
|
TS-45-004-020-015/010097
(KANNAIGUDEM)
|
3645004000NRG24240520230058346
|
24/05/2023
|
Raaju
|
3645004WL002497
|
Raaju
|
50635201
|
SBIN0000DOP
|
490
|
490
|
Processed
|
27/05/2023
|
|
1901743527
|
|
Raaju
|
()
|
|
203
|
MULUG
|
TS-45-004-020-015/010098
(KANNAIGUDEM)
|
3645004000NRG24240520230058145
|
24/05/2023
|
Sammakka
|
3645004WL002488
|
Sammakka
|
50635201
|
SBIN0000DOP
|
587
|
587
|
Processed
|
27/05/2023
|
|
1901743529
|
|
Sammakka
|
()
|
|
204
|
MULUG
|
TS-45-004-020-015/010100
(KANNAIGUDEM)
|
3645004000NRG24240520230058146
|
24/05/2023
|
Kousalya
|
3645004WL002488
|
Kousalya
|
50635201
|
SBIN0000DOP
|
688
|
688
|
Processed
|
27/05/2023
|
|
1901743530
|
|
Kousalya
|
()
|
|
205
|
MULUG
|
TS-45-004-020-015/010101
(KANNAIGUDEM)
|
3645004000NRG24240520230058348
|
24/05/2023
|
Lalita
|
3645004WL002497
|
Lalita
|
50635201
|
SBIN0000DOP
|
874
|
874
|
Processed
|
27/05/2023
|
|
1901743532
|
|
Lalita
|
()
|
|
206
|
MULUG
|
TS-45-004-020-015/010102
(KANNAIGUDEM)
|
3645004000NRG24240520230058147
|
24/05/2023
|
Raajakka
|
3645004WL002488
|
Raajakka
|
50635201
|
SBIN0000DOP
|
1173
|
1173
|
Processed
|
27/05/2023
|
|
1901743534
|
|
Raajakka
|
()
|
|
207
|
MULUG
|
TS-45-004-020-015/010102
(KANNAIGUDEM)
|
3645004000NRG24240520230058148
|
24/05/2023
|
Saambayya
|
3645004WL002488
|
Saambayya
|
50635201
|
SBIN0000DOP
|
1099
|
1099
|
Processed
|
27/05/2023
|
|
1901743533
|
|
Saambayya
|
()
|
|
208
|
MULUG
|
TS-45-004-020-015/010107
(KANNAIGUDEM)
|
3645004000NRG24240520230058349
|
24/05/2023
|
Lakshmi
|
3645004WL002497
|
Lakshmi
|
50635201
|
SBIN0000DOP
|
874
|
874
|
Processed
|
27/05/2023
|
|
1901743535
|
|
Lakshmi
|
()
|
|
209
|
MULUG
|
TS-45-004-020-015/010107
(KANNAIGUDEM)
|
3645004000NRG24240520230058350
|
24/05/2023
|
Saarayya
|
3645004WL002497
|
Saarayya
|
50635201
|
SBIN0000DOP
|
874
|
874
|
Processed
|
27/05/2023
|
|
1901743536
|
|
Saarayya
|
()
|
|
210
|
MULUG
|
TS-45-004-020-015/010108
(KANNAIGUDEM)
|
3645004000NRG24240520230058351
|
24/05/2023
|
Raajamani
|
3645004WL002497
|
Raajamani
|
50635201
|
SBIN0000DOP
|
1470
|
1470
|
Processed
|
27/05/2023
|
|
1901743688
|
|
Raajamani
|
()
|
|
211
|
MULUG
|
TS-45-004-020-015/010110
(KANNAIGUDEM)
|
3645004000NRG24240520230058352
|
24/05/2023
|
Nandu
|
3645004WL002497
|
Nandu
|
50635201
|
SBIN0000DOP
|
857
|
857
|
Processed
|
27/05/2023
|
|
1901743703
|
|
Nandu
|
()
|
|
212
|
MULUG
|
TS-45-004-020-015/010111
(KANNAIGUDEM)
|
3645004000NRG24240520230058354
|
24/05/2023
|
Rama
|
3645004WL002497
|
Rama
|
50635201
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
27/05/2023
|
|
1901743704
|
|
Rama
|
()
|
|
213
|
MULUG
|
TS-45-004-020-015/010113
(KANNAIGUDEM)
|
3645004000NRG24240520230058355
|
24/05/2023
|
Saarakka
|
3645004WL002497
|
Saarakka
|
50635201
|
SBIN0000DOP
|
874
|
874
|
Processed
|
27/05/2023
|
|
1901743705
|
|
Saarakka
|
()
|
|
214
|
MULUG
|
TS-45-004-020-015/010117
(KANNAIGUDEM)
|
3645004000NRG24240520230058149
|
24/05/2023
|
Shainam Begam
|
3645004WL002488
|
Shainam Begam
|
50635201
|
SBIN0000DOP
|
1463
|
1463
|
Processed
|
27/05/2023
|
|
1901743707
|
|
Shainam Begam
|
()
|
|
215
|
MULUG
|
TS-45-004-020-015/010119
(KANNAIGUDEM)
|
3645004000NRG24240520230058150
|
24/05/2023
|
Sumalata
|
3645004WL002488
|
Sumalata
|
50635201
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
27/05/2023
|
|
1901743708
|
|
Sumalata
|
()
|
|
216
|
MULUG
|
TS-45-004-020-015/010137
(KANNAIGUDEM)
|
3645004000NRG24240520230058151
|
24/05/2023
|
Kavya
|
3645004WL002488
|
Kavya
|
50635201
|
SBIN0000DOP
|
488
|
488
|
Processed
|
27/05/2023
|
|
1901743709
|
|
Kavya
|
()
|
|
217
|
MULUG
|
TS-45-004-020-015/010138
(KANNAIGUDEM)
|
3645004000NRG24240520230058152
|
24/05/2023
|
Mohan
|
3645004WL002488
|
Mohan
|
50635201
|
SBIN0000DOP
|
271
|
271
|
Processed
|
27/05/2023
|
|
1901743706
|
|
Mohan
|
()
|
|
218
|
MULUG
|
TS-45-004-020-015/010139
(KANNAIGUDEM)
|
3645004000NRG24240520230058356
|
24/05/2023
|
Raghu
|
3645004WL002497
|
Raghu
|
50635201
|
SBIN0000DOP
|
198
|
198
|
Processed
|
27/05/2023
|
|
1901743710
|
|
Raghu
|
()
|
|
219
|
MULUG
|
TS-45-004-020-015/010139
(KANNAIGUDEM)
|
3645004000NRG24240520230058357
|
24/05/2023
|
Rajita
|
3645004WL002497
|
Rajita
|
50635201
|
SBIN0000DOP
|
198
|
198
|
Processed
|
27/05/2023
|
|
1901743711
|
|
Rajita
|
()
|
|
220
|
MULUG
|
TS-45-004-020-015/010140
(KANNAIGUDEM)
|
3645004000NRG24240520230058359
|
24/05/2023
|
Lakshmi
|
3645004WL002497
|
Lakshmi
|
50635201
|
SBIN0000DOP
|
693
|
693
|
Processed
|
27/05/2023
|
|
1901743713
|
|
Lakshmi
|
()
|
|
221
|
MULUG
|
TS-45-004-020-015/010140
(KANNAIGUDEM)
|
3645004000NRG24240520230058358
|
24/05/2023
|
Narasayya
|
3645004WL002497
|
Narasayya
|
50635201
|
SBIN0000DOP
|
198
|
198
|
Processed
|
27/05/2023
|
|
1901743712
|
|
Narasayya
|
()
|
|
222
|
MULUG
|
TS-45-004-020-015/010145
(KANNAIGUDEM)
|
3645004000NRG24240520230058360
|
24/05/2023
|
Raada
|
3645004WL002497
|
Raada
|
50635201
|
SBIN0000DOP
|
1347
|
1347
|
Processed
|
27/05/2023
|
|
1901743714
|
|
Raada
|
()
|
|
223
|
MULUG
|
TS-45-004-020-015/010148
(KANNAIGUDEM)
|
3645004000NRG24240520230058153
|
24/05/2023
|
Kaantamma
|
3645004WL002488
|
Kaantamma
|
50635201
|
SBIN0000DOP
|
688
|
688
|
Processed
|
27/05/2023
|
|
1901743715
|
|
Kaantamma
|
()
|
|
224
|
MULUG
|
TS-45-004-020-015/010150
(KANNAIGUDEM)
|
3645004000NRG24240520230058154
|
24/05/2023
|
Raajesh
|
3645004WL002488
|
Raajesh
|
50635201
|
SBIN0000DOP
|
1836
|
1836
|
Processed
|
27/05/2023
|
|
1901743716
|
|
Raajesh
|
()
|
|
225
|
MULUG
|
TS-45-004-020-015/010155
(KANNAIGUDEM)
|
3645004000NRG24240520230058361
|
24/05/2023
|
Ravi
|
3645004WL002497
|
Ravi
|
50635201
|
SBIN0000DOP
|
270
|
270
|
Processed
|
27/05/2023
|
|
1901743655
|
|
Ravi
|
()
|
|
226
|
MULUG
|
TS-45-004-020-015/010155
(KANNAIGUDEM)
|
3645004000NRG24240520230058362
|
24/05/2023
|
Sarita
|
3645004WL002497
|
Sarita
|
50635201
|
SBIN0000DOP
|
405
|
405
|
Processed
|
27/05/2023
|
|
1901743656
|
|
Sarita
|
()
|
|
227
|
MULUG
|
TS-45-004-020-015/010156
(KANNAIGUDEM)
|
3645004000NRG24240520230058363
|
24/05/2023
|
Narasakka
|
3645004WL002497
|
Narasakka
|
50635201
|
SBIN0000DOP
|
810
|
810
|
Processed
|
27/05/2023
|
|
1901743657
|
|
Narasakka
|
()
|
|
228
|
MULUG
|
TS-45-004-020-015/010158
(KANNAIGUDEM)
|
3645004000NRG24240520230058364
|
24/05/2023
|
Manemma
|
3645004WL002497
|
Manemma
|
50635201
|
SBIN0000DOP
|
278
|
278
|
Processed
|
27/05/2023
|
|
1901743658
|
|
Manemma
|
()
|
|
229
|
MULUG
|
TS-45-004-020-015/010158
(KANNAIGUDEM)
|
3645004000NRG24240520230058365
|
24/05/2023
|
Sarayya
|
3645004WL002497
|
Sarayya
|
50635201
|
SBIN0000DOP
|
278
|
278
|
Processed
|
27/05/2023
|
|
1901743659
|
|
Sarayya
|
()
|
|
230
|
MULUG
|
TS-45-004-020-015/010159
(KANNAIGUDEM)
|
3645004000NRG24240520230058366
|
24/05/2023
|
Sarayya
|
3645004WL002497
|
Sarayya
|
50635201
|
SBIN0000DOP
|
463
|
463
|
Processed
|
27/05/2023
|
|
1901743660
|
|
Sarayya
|
()
|
|
231
|
MULUG
|
TS-45-004-020-015/010159
(KANNAIGUDEM)
|
3645004000NRG24240520230058367
|
24/05/2023
|
Swaroopa
|
3645004WL002497
|
Swaroopa
|
50635201
|
SBIN0000DOP
|
278
|
278
|
Processed
|
27/05/2023
|
|
1901743661
|
|
Swaroopa
|
()
|
|
232
|
MULUG
|
TS-45-004-020-015/010160
(KANNAIGUDEM)
|
3645004000NRG24240520230058369
|
24/05/2023
|
Kavita
|
3645004WL002497
|
Kavita
|
50635201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
27/05/2023
|
|
1901743663
|
|
Kavita
|
()
|
|
233
|
MULUG
|
TS-45-004-020-015/010160
(KANNAIGUDEM)
|
3645004000NRG24240520230058368
|
24/05/2023
|
Sarangapani
|
3645004WL002497
|
Sarangapani
|
50635201
|
SBIN0000DOP
|
270
|
270
|
Processed
|
27/05/2023
|
|
1901743662
|
|
Sarangapani
|
()
|
|
234
|
MULUG
|
TS-45-004-020-015/010163
(KANNAIGUDEM)
|
3645004000NRG24240520230058371
|
24/05/2023
|
Sambaiah
|
3645004WL002497
|
Sambaiah
|
50635201
|
SBIN0000DOP
|
483
|
483
|
Processed
|
27/05/2023
|
|
1901743665
|
|
Sambaiah
|
()
|
|
235
|
MULUG
|
TS-45-004-020-015/010163
(KANNAIGUDEM)
|
3645004000NRG24240520230058370
|
24/05/2023
|
Sarojana
|
3645004WL002497
|
Sarojana
|
50635201
|
SBIN0000DOP
|
97
|
97
|
Processed
|
27/05/2023
|
|
1901743664
|
|
Sarojana
|
()
|
|
236
|
MULUG
|
TS-45-004-020-015/010165
(KANNAIGUDEM)
|
3645004000NRG24240520230058372
|
24/05/2023
|
Muttamma
|
3645004WL002497
|
Muttamma
|
50635201
|
SBIN0000DOP
|
193
|
193
|
Processed
|
27/05/2023
|
|
1901743666
|
|
Muttamma
|
()
|
|
237
|
MULUG
|
TS-45-004-020-015/010165
(KANNAIGUDEM)
|
3645004000NRG24240520230058373
|
24/05/2023
|
Narayana
|
3645004WL002497
|
Narayana
|
50635201
|
SBIN0000DOP
|
467
|
467
|
Processed
|
27/05/2023
|
|
1901743667
|
|
Narayana
|
()
|
|
238
|
MULUG
|
TS-45-004-020-015/010166
(KANNAIGUDEM)
|
3645004000NRG24240520230058374
|
24/05/2023
|
Parvathakka
|
3645004WL002497
|
Parvathakka
|
50635201
|
SBIN0000DOP
|
374
|
374
|
Processed
|
27/05/2023
|
|
1901743669
|
|
Parvathakka
|
()
|
|
239
|
MULUG
|
TS-45-004-020-015/010169
(KANNAIGUDEM)
|
3645004000NRG24240520230058375
|
24/05/2023
|
Badrakka
|
3645004WL002497
|
Badrakka
|
50635201
|
SBIN0000DOP
|
93
|
93
|
Processed
|
27/05/2023
|
|
1901743670
|
|
Badrakka
|
()
|
|
240
|
MULUG
|
TS-45-004-020-015/010177
(KANNAIGUDEM)
|
3645004000NRG24240520230058376
|
24/05/2023
|
Rama
|
3645004WL002497
|
Rama
|
50635201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
27/05/2023
|
|
1901743671
|
|
Rama
|
()
|
|
241
|
MULUG
|
TS-45-004-020-015/010180
(KANNAIGUDEM)
|
3645004000NRG24240520230058378
|
24/05/2023
|
Sahadev
|
3645004WL002497
|
Sahadev
|
50635201
|
SBIN0000DOP
|
278
|
278
|
Processed
|
27/05/2023
|
|
1901743668
|
|
Sahadev
|
()
|
|
242
|
MULUG
|
TS-45-004-020-015/010184
(KANNAIGUDEM)
|
3645004000NRG24240520230058380
|
24/05/2023
|
Prabhavathi
|
3645004WL002497
|
Prabhavathi
|
50635201
|
SBIN0000DOP
|
1487
|
1487
|
Processed
|
27/05/2023
|
|
1901743673
|
|
Prabhavathi
|
()
|
|
243
|
MULUG
|
TS-45-004-020-015/010184
(KANNAIGUDEM)
|
3645004000NRG24240520230058379
|
24/05/2023
|
Swamy
|
3645004WL002497
|
Swamy
|
50635201
|
SBIN0000DOP
|
612
|
612
|
Processed
|
27/05/2023
|
|
1901743672
|
|
Swamy
|
()
|
|
244
|
MULUG
|
TS-45-004-020-015/010186
(KANNAIGUDEM)
|
3645004000NRG24240520230058381
|
24/05/2023
|
kushbu
|
3645004WL002497
|
kushbu
|
50635201
|
SBIN0000DOP
|
561
|
561
|
Processed
|
27/05/2023
|
|
1901743674
|
|
kushbu
|
()
|
|
245
|
MULUG
|
TS-45-004-020-015/010189
(KANNAIGUDEM)
|
3645004000NRG24240520230058156
|
24/05/2023
|
Venkatesh
|
3645004WL002488
|
Venkatesh
|
50635201
|
SBIN0000DOP
|
1355
|
1355
|
Processed
|
27/05/2023
|
|
1901743675
|
|
Venkatesh
|
()
|
|
246
|
MULUG
|
TS-45-004-020-015/010192
(KANNAIGUDEM)
|
3645004000NRG24240520230058382
|
24/05/2023
|
Saralaxmi
|
3645004WL002497
|
Saralaxmi
|
50635201
|
SBIN0000DOP
|
874
|
874
|
Processed
|
27/05/2023
|
|
1901743676
|
|
Saralaxmi
|
()
|
|
247
|
MULUG
|
TS-45-004-020-015/010198
(KANNAIGUDEM)
|
3645004000NRG24240520230058157
|
24/05/2023
|
Sammakka
|
3645004WL002488
|
Sammakka
|
50635201
|
SBIN0000DOP
|
731
|
731
|
Processed
|
27/05/2023
|
|
1901743677
|
|
Sammakka
|
()
|
|
248
|
MULUG
|
TS-45-004-020-015/010199
(KANNAIGUDEM)
|
3645004000NRG24240520230058383
|
24/05/2023
|
Rama
|
3645004WL002497
|
Rama
|
50635201
|
SBIN0000DOP
|
729
|
729
|
Processed
|
27/05/2023
|
|
1901743678
|
|
Rama
|
()
|
|
249
|
MULUG
|
TS-45-004-020-015/010199
(KANNAIGUDEM)
|
3645004000NRG24240520230058384
|
24/05/2023
|
Sarayya
|
3645004WL002497
|
Sarayya
|
50635201
|
SBIN0000DOP
|
477
|
477
|
Processed
|
27/05/2023
|
|
1901743679
|
|
Sarayya
|
()
|
|
250
|
MULUG
|
TS-45-004-020-015/010217
(KANNAIGUDEM)
|
3645004000NRG24240520230058158
|
24/05/2023
|
Sarakka
|
3645004WL002488
|
Sarakka
|
50635201
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
27/05/2023
|
|
1901743680
|
|
Sarakka
|
()
|
|
251
|
MULUG
|
TS-45-004-020-015/010234
(KANNAIGUDEM)
|
3645004000NRG24240520230058159
|
24/05/2023
|
Manjula
|
3645004WL002488
|
Manjula
|
50635201
|
SBIN0000DOP
|
1097
|
1097
|
Processed
|
27/05/2023
|
|
1901743681
|
|
Manjula
|
()
|
|
252
|
MULUG
|
TS-45-004-020-015/010248
(KANNAIGUDEM)
|
3645004000NRG24240520230058160
|
24/05/2023
|
Ramesh
|
3645004WL002488
|
Ramesh
|
50635201
|
SBIN0000DOP
|
1355
|
1355
|
Processed
|
27/05/2023
|
|
1901743682
|
|
Ramesh
|
()
|
|
253
|
MULUG
|
TS-45-004-020-015/010248
(KANNAIGUDEM)
|
3645004000NRG24240520230058161
|
24/05/2023
|
Shirisha
|
3645004WL002488
|
Shirisha
|
50635201
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
1901743683
|
|
Shirisha
|
()
|
|
254
|
MULUG
|
TS-45-004-020-015/010250
(KANNAIGUDEM)
|
3645004000NRG24240520230058385
|
24/05/2023
|
Saraiah
|
3645004WL002497
|
Saraiah
|
50635201
|
SBIN0000DOP
|
422
|
422
|
Processed
|
27/05/2023
|
|
1901743684
|
|
Saraiah
|
()
|
|
255
|
MULUG
|
TS-45-004-020-015/010252
(KANNAIGUDEM)
|
3645004000NRG24240520230058387
|
24/05/2023
|
laxmi
|
3645004WL002497
|
laxmi
|
50635201
|
SBIN0000DOP
|
561
|
561
|
Processed
|
27/05/2023
|
|
1901743685
|
|
laxmi
|
()
|
|
256
|
MULUG
|
TS-45-004-020-015/010256
(KANNAIGUDEM)
|
3645004000NRG24240520230058388
|
24/05/2023
|
divya
|
3645004WL002497
|
divya
|
50635201
|
SBIN0000DOP
|
1363
|
1363
|
Processed
|
27/05/2023
|
|
1901743727
|
|
divya
|
()
|
|
257
|
MULUG
|
TS-45-004-020-015/010257
(KANNAIGUDEM)
|
3645004000NRG24240520230058390
|
24/05/2023
|
kavya
|
3645004WL002497
|
kavya
|
50635201
|
SBIN0000DOP
|
124
|
124
|
Processed
|
27/05/2023
|
|
1901743746
|
|
kavya
|
()
|
|
258
|
MULUG
|
TS-45-004-020-015/010257
(KANNAIGUDEM)
|
3645004000NRG24240520230058389
|
24/05/2023
|
sahadev
|
3645004WL002497
|
sahadev
|
50635201
|
SBIN0000DOP
|
249
|
249
|
Processed
|
27/05/2023
|
|
1901743745
|
|
sahadev
|
()
|
|
259
|
MULUG
|
TS-45-004-020-015/010259
(KANNAIGUDEM)
|
3645004000NRG24240520230058391
|
24/05/2023
|
srinu
|
3645004WL002497
|
srinu
|
50635201
|
SBIN0000DOP
|
1240
|
1240
|
Processed
|
27/05/2023
|
|
1901743747
|
|
srinu
|
()
|
|
260
|
MULUG
|
TS-45-004-020-015/010264
(KANNAIGUDEM)
|
3645004000NRG24240520230058162
|
24/05/2023
|
SWATHI
|
3645004WL002488
|
SWATHI
|
50635201
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
27/05/2023
|
|
1901743732
|
|
SWATHI
|
()
|
|
261
|
MULUG
|
TS-45-004-020-015/010268
(KANNAIGUDEM)
|
3645004000NRG24240520230058164
|
24/05/2023
|
santosh
|
3645004WL002488
|
santosh
|
50635201
|
SBIN0000DOP
|
930
|
930
|
Processed
|
27/05/2023
|
|
1901743749
|
|
santosh
|
()
|
|
262
|
MULUG
|
TS-45-004-020-015/010268
(KANNAIGUDEM)
|
3645004000NRG24240520230058163
|
24/05/2023
|
sunitha
|
3645004WL002488
|
sunitha
|
50635201
|
SBIN0000DOP
|
930
|
930
|
Processed
|
27/05/2023
|
|
1901743748
|
|
sunitha
|
()
|
|
263
|
MULUG
|
TS-45-004-020-015/010273
(KANNAIGUDEM)
|
3645004000NRG24240520230058165
|
24/05/2023
|
Mahesh
|
3645004WL002488
|
Mahesh
|
50635201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
27/05/2023
|
|
1901743737
|
|
Mahesh
|
()
|
|
264
|
MULUG
|
TS-45-004-020-015/010275
(KANNAIGUDEM)
|
3645004000NRG24240520230058166
|
24/05/2023
|
Ravindar
|
3645004WL002488
|
Ravindar
|
50635201
|
SBIN0000DOP
|
688
|
688
|
Processed
|
27/05/2023
|
|
1901743531
|
|
Ravindar
|
()
|
|
265
|
MULUG
|
TS-45-004-020-015/010279
(KANNAIGUDEM)
|
3645004000NRG24240520230058396
|
24/05/2023
|
Alivela
|
3645004WL002497
|
Alivela
|
50635201
|
SBIN0000DOP
|
277
|
277
|
Processed
|
27/05/2023
|
|
1901743537
|
|
Alivela
|
()
|
|
266
|
MULUG
|
TS-45-004-020-015/010282
(KANNAIGUDEM)
|
3645004000NRG24240520230058398
|
24/05/2023
|
Laccakka
|
3645004WL002497
|
Laccakka
|
50635201
|
SBIN0000DOP
|
832
|
832
|
Processed
|
27/05/2023
|
|
1901743702
|
|
Laccakka
|
()
|
|
267
|
MULUG
|
TS-45-004-020-015/010282
(KANNAIGUDEM)
|
3645004000NRG24240520230058397
|
24/05/2023
|
Muttayya
|
3645004WL002497
|
Muttayya
|
50635201
|
SBIN0000DOP
|
277
|
277
|
Processed
|
27/05/2023
|
|
1901743701
|
|
Muttayya
|
()
|
|
268
|
MULUG
|
TS-45-004-020-015/010283
(KANNAIGUDEM)
|
3645004000NRG24240520230058399
|
24/05/2023
|
Errayya
|
3645004WL002497
|
Errayya
|
50635201
|
SBIN0000DOP
|
467
|
467
|
Processed
|
27/05/2023
|
|
1901743753
|
|
Errayya
|
()
|
|
269
|
MULUG
|
TS-45-004-028-001/010089
(PANCHOTHKULAPALLE)
|
3645004000NRG24240520230058408
|
24/05/2023
|
Lakshminarsu
|
3645004WL002497
|
Lakshminarsu
|
50635201
|
SBIN0000DOP
|
444
|
444
|
Processed
|
27/05/2023
|
|
1901743739
|
|
Lakshminarsu
|
()
|
|
270
|
MULUG
|
TS-45-004-028-001/010197
(PANCHOTHKULAPALLE)
|
3645004000NRG24240520230058412
|
24/05/2023
|
Jagadishwar
|
3645004WL002497
|
Jagadishwar
|
50635201
|
SBIN0000DOP
|
296
|
296
|
Processed
|
27/05/2023
|
|
1901743740
|
|
Jagadishwar
|
()
|
|
271
|
MULUG
|
TS-45-004-028-001/010197
(PANCHOTHKULAPALLE)
|
3645004000NRG24240520230058413
|
24/05/2023
|
Kavita
|
3645004WL002497
|
Kavita
|
50635201
|
SBIN0000DOP
|
296
|
296
|
Processed
|
27/05/2023
|
|
1901743741
|
|
Kavita
|
()
|
|
272
|
MULUG
|
TS-45-004-028-001/010727
(PANCHOTHKULAPALLE)
|
3645004000NRG24240520230058414
|
24/05/2023
|
Mohanrao
|
3645004WL002497
|
Mohanrao
|
50635201
|
SBIN0000DOP
|
444
|
444
|
Processed
|
27/05/2023
|
|
1901743742
|
|
Mohanrao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192703
|
192703
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192703
|
192703
|
|
|
|
|
|
|
|