|
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
|
REGODE
|
TS-17-005-011-015/010002
(PYARARAM)
|
3617005000NRG24260320240843857
|
26/03/2024
|
Esayya
|
3617005WL036038
|
Esayya
|
50229001
|
SBIN0000DOP
|
606
|
606
|
Processed
|
13/04/2024
|
|
2941987231
|
|
Esayya
|
()
|
|
2
|
REGODE
|
TS-17-005-011-015/010015
(PYARARAM)
|
3617005000NRG24260320240843858
|
26/03/2024
|
Paapamma
|
3617005WL036038
|
Paapamma
|
50229001
|
SBIN0000DOP
|
303
|
303
|
Processed
|
13/04/2024
|
|
2941987311
|
|
Paapamma
|
()
|
|
3
|
REGODE
|
TS-17-005-011-015/010018
(PYARARAM)
|
3617005000NRG24260320240843859
|
26/03/2024
|
Premala
|
3617005WL036038
|
Premala
|
50229001
|
SBIN0000DOP
|
909
|
909
|
Processed
|
13/04/2024
|
|
2941987254
|
|
Premala
|
()
|
|
4
|
REGODE
|
TS-17-005-011-015/010022
(PYARARAM)
|
3617005000NRG24260320240843861
|
26/03/2024
|
Jayarao
|
3617005WL036038
|
Jayarao
|
50229001
|
SBIN0000DOP
|
454
|
454
|
Processed
|
13/04/2024
|
|
2941987403
|
|
Jayarao
|
()
|
|
5
|
REGODE
|
TS-17-005-011-015/010022
(PYARARAM)
|
3617005000NRG24260320240843860
|
26/03/2024
|
Manemma
|
3617005WL036038
|
Manemma
|
50229001
|
SBIN0000DOP
|
909
|
909
|
Processed
|
13/04/2024
|
|
2941987402
|
|
Manemma
|
()
|
|
6
|
REGODE
|
TS-17-005-011-015/010026
(PYARARAM)
|
3617005000NRG24260320240843862
|
26/03/2024
|
Manikyamma
|
3617005WL036038
|
Manikyamma
|
50229001
|
SBIN0000DOP
|
606
|
606
|
Processed
|
13/04/2024
|
|
2941987232
|
|
Manikyamma
|
()
|
|
7
|
REGODE
|
TS-17-005-011-015/010026
(PYARARAM)
|
3617005000NRG24260320240843863
|
26/03/2024
|
Raamayya
|
3617005WL036038
|
Raamayya
|
50229001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941987233
|
|
Raamayya
|
()
|
|
8
|
REGODE
|
TS-17-005-011-015/010030
(PYARARAM)
|
3617005000NRG24260320240843864
|
26/03/2024
|
Daveed
|
3617005WL036038
|
Daveed
|
50229001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941987247
|
|
Daveed
|
()
|
|
9
|
REGODE
|
TS-17-005-011-015/010031
(PYARARAM)
|
3617005000NRG24260320240843865
|
26/03/2024
|
anitha
|
3617005WL036038
|
anitha
|
50229001
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941987419
|
|
anitha
|
()
|
|
10
|
REGODE
|
TS-17-005-011-015/010032
(PYARARAM)
|
3617005000NRG24260320240843866
|
26/03/2024
|
Pochamma
|
3617005WL036038
|
Pochamma
|
50229001
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2941987262
|
|
Pochamma
|
()
|
|
11
|
REGODE
|
TS-17-005-011-015/010033
(PYARARAM)
|
3617005000NRG24260320240843868
|
26/03/2024
|
Lakshmayya
|
3617005WL036038
|
Lakshmayya
|
50229001
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941987313
|
|
Lakshmayya
|
()
|
|
12
|
REGODE
|
TS-17-005-011-015/010033
(PYARARAM)
|
3617005000NRG24260320240843867
|
26/03/2024
|
Mogulamma
|
3617005WL036038
|
Mogulamma
|
50229001
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941987312
|
|
Mogulamma
|
()
|
|
13
|
REGODE
|
TS-17-005-011-015/010034
(PYARARAM)
|
3617005000NRG24260320240843869
|
26/03/2024
|
Jayamma
|
3617005WL036038
|
Jayamma
|
50229001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941987273
|
|
Jayamma
|
()
|
|
14
|
REGODE
|
TS-17-005-011-015/010035
(PYARARAM)
|
3617005000NRG24260320240843871
|
26/03/2024
|
Srinu
|
3617005WL036038
|
Srinu
|
50229001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941987275
|
|
Srinu
|
()
|
|
15
|
REGODE
|
TS-17-005-011-015/010035
(PYARARAM)
|
3617005000NRG24260320240843870
|
26/03/2024
|
Yashoda
|
3617005WL036038
|
Yashoda
|
50229001
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941987274
|
|
Yashoda
|
()
|
|
16
|
REGODE
|
TS-17-005-011-015/010037
(PYARARAM)
|
3617005000NRG24260320240843873
|
26/03/2024
|
Lingayya
|
3617005WL036038
|
Lingayya
|
50229001
|
SBIN0000DOP
|
154
|
154
|
Processed
|
13/04/2024
|
|
2941987315
|
|
Lingayya
|
()
|
|
17
|
REGODE
|
TS-17-005-011-015/010037
(PYARARAM)
|
3617005000NRG24260320240843872
|
26/03/2024
|
Saayamma
|
3617005WL036038
|
Saayamma
|
50229001
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941987314
|
|
Saayamma
|
()
|
|
18
|
REGODE
|
TS-17-005-011-015/010038
(PYARARAM)
|
3617005000NRG24260320240843874
|
26/03/2024
|
Samel
|
3617005WL036038
|
Samel
|
50229001
|
SBIN0000DOP
|
769
|
769
|
Processed
|
13/04/2024
|
|
2941987417
|
|
Samel
|
()
|
|
19
|
REGODE
|
TS-17-005-011-015/010039
(PYARARAM)
|
3617005000NRG24260320240843875
|
26/03/2024
|
Balamma
|
3617005WL036038
|
Balamma
|
50229001
|
SBIN0000DOP
|
769
|
769
|
Processed
|
13/04/2024
|
|
2941987397
|
|
Balamma
|
()
|
|
20
|
REGODE
|
TS-17-005-011-015/010042
(PYARARAM)
|
3617005000NRG24260320240843878
|
26/03/2024
|
Sundarayya
|
3617005WL036038
|
Sundarayya
|
50229001
|
SBIN0000DOP
|
769
|
769
|
Processed
|
13/04/2024
|
|
2941987317
|
|
Sundarayya
|
()
|
|
21
|
REGODE
|
TS-17-005-011-015/010042
(PYARARAM)
|
3617005000NRG24260320240843877
|
26/03/2024
|
Yashoda
|
3617005WL036038
|
Yashoda
|
50229001
|
SBIN0000DOP
|
769
|
769
|
Processed
|
13/04/2024
|
|
2941987316
|
|
Yashoda
|
()
|
|
22
|
REGODE
|
TS-17-005-011-015/010043
(PYARARAM)
|
3617005000NRG24260320240843879
|
26/03/2024
|
Pochamma
|
3617005WL036038
|
Pochamma
|
50229001
|
SBIN0000DOP
|
769
|
769
|
Processed
|
13/04/2024
|
|
2941987325
|
|
Pochamma
|
()
|
|
23
|
REGODE
|
TS-17-005-011-015/010043
(PYARARAM)
|
3617005000NRG24260320240843880
|
26/03/2024
|
Salayya
|
3617005WL036038
|
Salayya
|
50229001
|
SBIN0000DOP
|
769
|
769
|
Processed
|
13/04/2024
|
|
2941987326
|
|
Salayya
|
()
|
|
24
|
REGODE
|
TS-17-005-011-015/010045
(PYARARAM)
|
3617005000NRG24260320240843883
|
26/03/2024
|
Manikyayya
|
3617005WL036038
|
Manikyayya
|
50229001
|
SBIN0000DOP
|
455
|
455
|
Processed
|
13/04/2024
|
|
2941987356
|
|
Manikyayya
|
()
|
|
25
|
REGODE
|
TS-17-005-011-015/010045
(PYARARAM)
|
3617005000NRG24260320240843882
|
26/03/2024
|
Sangamma
|
3617005WL036038
|
Sangamma
|
50229001
|
SBIN0000DOP
|
308
|
308
|
Processed
|
13/04/2024
|
|
2941987355
|
|
Sangamma
|
()
|
|
26
|
REGODE
|
TS-17-005-011-015/010045
(PYARARAM)
|
3617005000NRG24260320240843881
|
26/03/2024
|
Suvarna
|
3617005WL036038
|
Suvarna
|
50229001
|
SBIN0000DOP
|
769
|
769
|
Processed
|
13/04/2024
|
|
2941987354
|
|
Suvarna
|
()
|
|
27
|
REGODE
|
TS-17-005-011-015/010049
(PYARARAM)
|
3617005000NRG24260320240843884
|
26/03/2024
|
Bondemma
|
3617005WL036038
|
Bondemma
|
50229001
|
SBIN0000DOP
|
606
|
606
|
Processed
|
13/04/2024
|
|
2941987263
|
|
Bondemma
|
()
|
|
28
|
REGODE
|
TS-17-005-011-015/010053
(PYARARAM)
|
3617005000NRG24260320240843886
|
26/03/2024
|
Esayya
|
3617005WL036038
|
Esayya
|
50229001
|
SBIN0000DOP
|
455
|
455
|
Processed
|
13/04/2024
|
|
2941987319
|
|
Esayya
|
()
|
|
29
|
REGODE
|
TS-17-005-011-015/010053
(PYARARAM)
|
3617005000NRG24260320240843885
|
26/03/2024
|
Premala
|
3617005WL036038
|
Premala
|
50229001
|
SBIN0000DOP
|
758
|
758
|
Processed
|
13/04/2024
|
|
2941987318
|
|
Premala
|
()
|
|
30
|
REGODE
|
TS-17-005-011-015/010056
(PYARARAM)
|
3617005000NRG24260320240843887
|
26/03/2024
|
Mallamma
|
3617005WL036038
|
Mallamma
|
50229001
|
SBIN0000DOP
|
758
|
758
|
Processed
|
13/04/2024
|
|
2941987357
|
|
Mallamma
|
()
|
|
31
|
REGODE
|
TS-17-005-011-015/010056
(PYARARAM)
|
3617005000NRG24260320240843889
|
26/03/2024
|
Ramayya
|
3617005WL036038
|
Ramayya
|
50229001
|
SBIN0000DOP
|
758
|
758
|
Processed
|
13/04/2024
|
|
2941987359
|
|
Ramayya
|
()
|
|
32
|
REGODE
|
TS-17-005-011-015/010056
(PYARARAM)
|
3617005000NRG24260320240843888
|
26/03/2024
|
Sayamma
|
3617005WL036038
|
Sayamma
|
50229001
|
SBIN0000DOP
|
758
|
758
|
Processed
|
13/04/2024
|
|
2941987358
|
|
Sayamma
|
()
|
|
33
|
REGODE
|
TS-17-005-011-015/010061
(PYARARAM)
|
3617005000NRG24260320240843890
|
26/03/2024
|
Palamma
|
3617005WL036038
|
Palamma
|
50229001
|
SBIN0000DOP
|
909
|
909
|
Processed
|
13/04/2024
|
|
2941987264
|
|
Palamma
|
()
|
|
34
|
REGODE
|
TS-17-005-011-015/010061
(PYARARAM)
|
3617005000NRG24260320240843891
|
26/03/2024
|
Praveen
|
3617005WL036038
|
Praveen
|
50229001
|
SBIN0000DOP
|
909
|
909
|
Processed
|
13/04/2024
|
|
2941987265
|
|
Praveen
|
()
|
|
35
|
REGODE
|
TS-17-005-011-015/010062
(PYARARAM)
|
3617005000NRG24260320240843893
|
26/03/2024
|
Lakshamamma
|
3617005WL036038
|
Lakshamamma
|
50229001
|
SBIN0000DOP
|
754
|
754
|
Processed
|
13/04/2024
|
|
2941987291
|
|
Lakshamamma
|
()
|
|
36
|
REGODE
|
TS-17-005-011-015/010062
(PYARARAM)
|
3617005000NRG24260320240843892
|
26/03/2024
|
Rama Kistayya
|
3617005WL036038
|
Rama Kistayya
|
50229001
|
SBIN0000DOP
|
909
|
909
|
Processed
|
13/04/2024
|
|
2941987290
|
|
Rama Kistayya
|
()
|
|
37
|
REGODE
|
TS-17-005-011-015/010063
(PYARARAM)
|
3617005000NRG24260320240843894
|
26/03/2024
|
Nagamma
|
3617005WL036038
|
Nagamma
|
50229001
|
SBIN0000DOP
|
603
|
603
|
Processed
|
13/04/2024
|
|
2941987292
|
|
Nagamma
|
()
|
|
38
|
REGODE
|
TS-17-005-011-015/010066
(PYARARAM)
|
3617005000NRG24260320240843895
|
26/03/2024
|
Manikyayya
|
3617005WL036038
|
Manikyayya
|
50229001
|
SBIN0000DOP
|
452
|
452
|
Processed
|
13/04/2024
|
|
2941987266
|
|
Manikyayya
|
()
|
|
39
|
REGODE
|
TS-17-005-011-015/010075
(PYARARAM)
|
3617005000NRG24260320240843896
|
26/03/2024
|
Mallamma
|
3617005WL036038
|
Mallamma
|
50229001
|
SBIN0000DOP
|
754
|
754
|
Processed
|
13/04/2024
|
|
2941987308
|
|
Mallamma
|
()
|
|
40
|
REGODE
|
TS-17-005-011-015/010077
(PYARARAM)
|
3617005000NRG24260320240843897
|
26/03/2024
|
Devamani
|
3617005WL036038
|
Devamani
|
50229001
|
SBIN0000DOP
|
905
|
905
|
Processed
|
13/04/2024
|
|
2941987267
|
|
Devamani
|
()
|
|
41
|
REGODE
|
TS-17-005-011-015/010086
(PYARARAM)
|
3617005000NRG24260320240843898
|
26/03/2024
|
Mogulamma
|
3617005WL036038
|
Mogulamma
|
50229001
|
SBIN0000DOP
|
603
|
603
|
Processed
|
13/04/2024
|
|
2941987268
|
|
Mogulamma
|
()
|
|
42
|
REGODE
|
TS-17-005-011-015/010086
(PYARARAM)
|
3617005000NRG24260320240843899
|
26/03/2024
|
Nagayya
|
3617005WL036038
|
Nagayya
|
50229001
|
SBIN0000DOP
|
754
|
754
|
Processed
|
13/04/2024
|
|
2941987269
|
|
Nagayya
|
()
|
|
43
|
REGODE
|
TS-17-005-011-015/010087
(PYARARAM)
|
3617005000NRG24260320240843900
|
26/03/2024
|
Sarojamma
|
3617005WL036038
|
Sarojamma
|
50229001
|
SBIN0000DOP
|
754
|
754
|
Processed
|
13/04/2024
|
|
2941987320
|
|
Sarojamma
|
()
|
|
44
|
REGODE
|
TS-17-005-011-015/010098
(PYARARAM)
|
3617005000NRG24260320240843902
|
26/03/2024
|
Suseelamma
|
3617005WL036038
|
Suseelamma
|
50229001
|
SBIN0000DOP
|
607
|
607
|
Processed
|
13/04/2024
|
|
2941987270
|
|
Suseelamma
|
()
|
|
45
|
REGODE
|
TS-17-005-011-015/010100
(PYARARAM)
|
3617005000NRG24260320240843903
|
26/03/2024
|
Manemma
|
3617005WL036038
|
Manemma
|
50229001
|
SBIN0000DOP
|
152
|
152
|
Processed
|
13/04/2024
|
|
2941987302
|
|
Manemma
|
()
|
|
46
|
REGODE
|
TS-17-005-011-015/010101
(PYARARAM)
|
3617005000NRG24260320240843904
|
26/03/2024
|
Poulu
|
3617005WL036038
|
Poulu
|
50229001
|
SBIN0000DOP
|
910
|
910
|
Processed
|
13/04/2024
|
|
2941987271
|
|
Poulu
|
()
|
|
47
|
REGODE
|
TS-17-005-011-015/010101
(PYARARAM)
|
3617005000NRG24260320240843905
|
26/03/2024
|
Santosha
|
3617005WL036038
|
Santosha
|
50229001
|
SBIN0000DOP
|
910
|
910
|
Processed
|
13/04/2024
|
|
2941987272
|
|
Santosha
|
()
|
|
48
|
REGODE
|
TS-17-005-011-015/010104
(PYARARAM)
|
3617005000NRG24260320240843906
|
26/03/2024
|
Vital Goud
|
3617005WL036038
|
Vital Goud
|
50229001
|
SBIN0000DOP
|
758
|
758
|
Processed
|
13/04/2024
|
|
2941987309
|
|
Vital Goud
|
()
|
|
49
|
REGODE
|
TS-17-005-011-015/010108
(PYARARAM)
|
3617005000NRG24260320240843907
|
26/03/2024
|
Ramulu
|
3617005WL036038
|
Ramulu
|
50229001
|
SBIN0000DOP
|
607
|
607
|
Processed
|
13/04/2024
|
|
2941987293
|
|
Ramulu
|
()
|
|
50
|
REGODE
|
TS-17-005-011-015/010109
(PYARARAM)
|
3617005000NRG24260320240843908
|
26/03/2024
|
Poolamma
|
3617005WL036038
|
Poolamma
|
50229001
|
SBIN0000DOP
|
758
|
758
|
Processed
|
13/04/2024
|
|
2941987407
|
|
Poolamma
|
()
|
|
51
|
REGODE
|
TS-17-005-011-015/010110
(PYARARAM)
|
3617005000NRG24260320240843909
|
26/03/2024
|
Tulasamma
|
3617005WL036038
|
Tulasamma
|
50229001
|
SBIN0000DOP
|
758
|
758
|
Processed
|
13/04/2024
|
|
2941987299
|
|
Tulasamma
|
()
|
|
52
|
REGODE
|
TS-17-005-011-015/010115
(PYARARAM)
|
3617005000NRG24260320240843910
|
26/03/2024
|
Satyamma
|
3617005WL036038
|
Satyamma
|
50229001
|
SBIN0000DOP
|
758
|
758
|
Processed
|
13/04/2024
|
|
2941987303
|
|
Satyamma
|
()
|
|
53
|
REGODE
|
TS-17-005-011-015/010115
(PYARARAM)
|
3617005000NRG24260320240843911
|
26/03/2024
|
Vijay
|
3617005WL036038
|
Vijay
|
50229001
|
SBIN0000DOP
|
452
|
452
|
Processed
|
13/04/2024
|
|
2941987304
|
|
Vijay
|
()
|
|
54
|
REGODE
|
TS-17-005-011-015/010116
(PYARARAM)
|
3617005000NRG24260320240843912
|
26/03/2024
|
Balamani
|
3617005WL036038
|
Balamani
|
50229001
|
SBIN0000DOP
|
753
|
753
|
Processed
|
13/04/2024
|
|
2941987305
|
|
Balamani
|
()
|
|
55
|
REGODE
|
TS-17-005-011-015/010117
(PYARARAM)
|
3617005000NRG24260320240843913
|
26/03/2024
|
Padmamma
|
3617005WL036038
|
Padmamma
|
50229001
|
SBIN0000DOP
|
753
|
753
|
Processed
|
13/04/2024
|
|
2941987294
|
|
Padmamma
|
()
|
|
56
|
REGODE
|
TS-17-005-011-015/010118
(PYARARAM)
|
3617005000NRG24260320240843915
|
26/03/2024
|
Sangamma
|
3617005WL036038
|
Sangamma
|
50229001
|
SBIN0000DOP
|
753
|
753
|
Processed
|
13/04/2024
|
|
2941987295
|
|
Sangamma
|
()
|
|
57
|
REGODE
|
TS-17-005-011-015/010119
(PYARARAM)
|
3617005000NRG24260320240843916
|
26/03/2024
|
Paaramma
|
3617005WL036038
|
Paaramma
|
50229001
|
SBIN0000DOP
|
151
|
151
|
Processed
|
13/04/2024
|
|
2941987367
|
|
Paaramma
|
()
|
|
58
|
REGODE
|
TS-17-005-011-015/010123
(PYARARAM)
|
3617005000NRG24260320240843917
|
26/03/2024
|
Maruti
|
3617005WL036038
|
Maruti
|
50229001
|
SBIN0000DOP
|
151
|
151
|
Processed
|
13/04/2024
|
|
2941987257
|
|
Maruti
|
()
|
|
59
|
REGODE
|
TS-17-005-011-015/010125
(PYARARAM)
|
3617005000NRG24260320240843918
|
26/03/2024
|
Maanemma
|
3617005WL036038
|
Maanemma
|
50229001
|
SBIN0000DOP
|
753
|
753
|
Processed
|
13/04/2024
|
|
2941987398
|
|
Maanemma
|
()
|
|
60
|
REGODE
|
TS-17-005-011-015/010129
(PYARARAM)
|
3617005000NRG24260320240843919
|
26/03/2024
|
Basayya
|
3617005WL036038
|
Basayya
|
50229001
|
SBIN0000DOP
|
151
|
151
|
Processed
|
13/04/2024
|
|
2941987258
|
|
Basayya
|
()
|
|
61
|
REGODE
|
TS-17-005-011-015/010130
(PYARARAM)
|
3617005000NRG24260320240843921
|
26/03/2024
|
Naagamani
|
3617005WL036038
|
Naagamani
|
50229001
|
SBIN0000DOP
|
769
|
769
|
Processed
|
13/04/2024
|
|
2941987369
|
|
Naagamani
|
()
|
|
62
|
REGODE
|
TS-17-005-011-015/010130
(PYARARAM)
|
3617005000NRG24260320240843920
|
26/03/2024
|
Sangayya
|
3617005WL036038
|
Sangayya
|
50229001
|
SBIN0000DOP
|
615
|
615
|
Processed
|
13/04/2024
|
|
2941987368
|
|
Sangayya
|
()
|
|
63
|
REGODE
|
TS-17-005-011-015/010132
(PYARARAM)
|
3617005000NRG24260320240843922
|
26/03/2024
|
Anjamma
|
3617005WL036038
|
Anjamma
|
50229001
|
SBIN0000DOP
|
923
|
923
|
Processed
|
13/04/2024
|
|
2941987259
|
|
Anjamma
|
()
|
|
64
|
REGODE
|
TS-17-005-011-015/010133
(PYARARAM)
|
3617005000NRG24260320240843923
|
26/03/2024
|
Anushamma
|
3617005WL036038
|
Anushamma
|
50229001
|
SBIN0000DOP
|
769
|
769
|
Processed
|
13/04/2024
|
|
2941987425
|
|
Anushamma
|
()
|
|
65
|
REGODE
|
TS-17-005-011-015/010138
(PYARARAM)
|
3617005000NRG24260320240843924
|
26/03/2024
|
Lakshmi
|
3617005WL036038
|
Lakshmi
|
50229001
|
SBIN0000DOP
|
769
|
769
|
Processed
|
13/04/2024
|
|
2941987306
|
|
Lakshmi
|
()
|
|
66
|
REGODE
|
TS-17-005-011-015/010139
(PYARARAM)
|
3617005000NRG24260320240843925
|
26/03/2024
|
Mahaadevi
|
3617005WL036038
|
Mahaadevi
|
50229001
|
SBIN0000DOP
|
923
|
923
|
Processed
|
13/04/2024
|
|
2941987307
|
|
Mahaadevi
|
()
|
|
67
|
REGODE
|
TS-17-005-011-015/010141
(PYARARAM)
|
3617005000NRG24260320240843926
|
26/03/2024
|
Sushila
|
3617005WL036038
|
Sushila
|
50229001
|
SBIN0000DOP
|
615
|
615
|
Processed
|
13/04/2024
|
|
2941987321
|
|
Sushila
|
()
|
|
68
|
REGODE
|
TS-17-005-011-015/010142
(PYARARAM)
|
3617005000NRG24260320240843927
|
26/03/2024
|
Pochayya
|
3617005WL036038
|
Pochayya
|
50229001
|
SBIN0000DOP
|
461
|
461
|
Processed
|
13/04/2024
|
|
2941987301
|
|
Pochayya
|
()
|
|
69
|
REGODE
|
TS-17-005-011-015/010146
(PYARARAM)
|
3617005000NRG24260320240843928
|
26/03/2024
|
Anand
|
3617005WL036038
|
Anand
|
50229001
|
SBIN0000DOP
|
615
|
615
|
Processed
|
13/04/2024
|
|
2941987255
|
|
Anand
|
()
|
|
70
|
REGODE
|
TS-17-005-011-015/010147
(PYARARAM)
|
3617005000NRG24260320240843929
|
26/03/2024
|
Jayamma
|
3617005WL036038
|
Jayamma
|
50229001
|
SBIN0000DOP
|
456
|
456
|
Processed
|
13/04/2024
|
|
2941987322
|
|
Jayamma
|
()
|
|
71
|
REGODE
|
TS-17-005-011-015/010148
(PYARARAM)
|
3617005000NRG24260320240843930
|
26/03/2024
|
Sivamma
|
3617005WL036038
|
Sivamma
|
50229001
|
SBIN0000DOP
|
913
|
913
|
Processed
|
13/04/2024
|
|
2941987360
|
|
Sivamma
|
()
|
|
72
|
REGODE
|
TS-17-005-011-015/010149
(PYARARAM)
|
3617005000NRG24260320240843931
|
26/03/2024
|
Bashayya
|
3617005WL036038
|
Bashayya
|
50229001
|
SBIN0000DOP
|
760
|
760
|
Processed
|
13/04/2024
|
|
2941987361
|
|
Bashayya
|
()
|
|
73
|
REGODE
|
TS-17-005-011-015/010149
(PYARARAM)
|
3617005000NRG24260320240843932
|
26/03/2024
|
Indramma
|
3617005WL036038
|
Indramma
|
50229001
|
SBIN0000DOP
|
456
|
456
|
Processed
|
13/04/2024
|
|
2941987362
|
|
Indramma
|
()
|
|
74
|
REGODE
|
TS-17-005-011-015/010152
(PYARARAM)
|
3617005000NRG24260320240843934
|
26/03/2024
|
Sobhamma
|
3617005WL036038
|
Sobhamma
|
50229001
|
SBIN0000DOP
|
608
|
608
|
Processed
|
13/04/2024
|
|
2941987409
|
|
Sobhamma
|
()
|
|
75
|
REGODE
|
TS-17-005-011-015/010152
(PYARARAM)
|
3617005000NRG24260320240843933
|
26/03/2024
|
Vital Reddi
|
3617005WL036038
|
Vital Reddi
|
50229001
|
SBIN0000DOP
|
608
|
608
|
Processed
|
13/04/2024
|
|
2941987408
|
|
Vital Reddi
|
()
|
|
76
|
REGODE
|
TS-17-005-011-015/010153
(PYARARAM)
|
3617005000NRG24260320240843935
|
26/03/2024
|
Yadayya
|
3617005WL036038
|
Yadayya
|
50229001
|
SBIN0000DOP
|
608
|
608
|
Processed
|
13/04/2024
|
|
2941987296
|
|
Yadayya
|
()
|
|
77
|
REGODE
|
TS-17-005-011-015/010157
(PYARARAM)
|
3617005000NRG24260320240843937
|
26/03/2024
|
Basha Goud
|
3617005WL036038
|
Basha Goud
|
50229001
|
SBIN0000DOP
|
608
|
608
|
Processed
|
13/04/2024
|
|
2941987300
|
|
Basha Goud
|
()
|
|
78
|
REGODE
|
TS-17-005-011-015/010158
(PYARARAM)
|
3617005000NRG24260320240843938
|
26/03/2024
|
Narsamma
|
3617005WL036038
|
Narsamma
|
50229001
|
SBIN0000DOP
|
734
|
734
|
Processed
|
13/04/2024
|
|
2941987439
|
|
Narsamma
|
()
|
|
79
|
REGODE
|
TS-17-005-011-015/010160
(PYARARAM)
|
3617005000NRG24260320240843939
|
26/03/2024
|
anuradha
|
3617005WL036038
|
anuradha
|
50229001
|
SBIN0000DOP
|
587
|
587
|
Processed
|
13/04/2024
|
|
2941987441
|
|
anuradha
|
()
|
|
80
|
REGODE
|
TS-17-005-011-015/010162
(PYARARAM)
|
3617005000NRG24260320240843940
|
26/03/2024
|
Ningamma
|
3617005WL036038
|
Ningamma
|
50229001
|
SBIN0000DOP
|
440
|
440
|
Processed
|
13/04/2024
|
|
2941987276
|
|
Ningamma
|
()
|
|
81
|
REGODE
|
TS-17-005-011-015/010163
(PYARARAM)
|
3617005000NRG24260320240843942
|
26/03/2024
|
Mallayya
|
3617005WL036038
|
Mallayya
|
50229001
|
SBIN0000DOP
|
881
|
881
|
Processed
|
13/04/2024
|
|
2941987277
|
|
Mallayya
|
()
|
|
82
|
REGODE
|
TS-17-005-011-015/010163
(PYARARAM)
|
3617005000NRG24260320240843941
|
26/03/2024
|
Peeramma
|
3617005WL036038
|
Peeramma
|
50229001
|
SBIN0000DOP
|
734
|
734
|
Processed
|
13/04/2024
|
|
2941987329
|
|
Peeramma
|
()
|
|
83
|
REGODE
|
TS-17-005-011-015/010164
(PYARARAM)
|
3617005000NRG24260320240843943
|
26/03/2024
|
Sivayya
|
3617005WL036038
|
Sivayya
|
50229001
|
SBIN0000DOP
|
587
|
587
|
Processed
|
13/04/2024
|
|
2941987415
|
|
Sivayya
|
()
|
|
84
|
REGODE
|
TS-17-005-011-015/010165
(PYARARAM)
|
3617005000NRG24260320240843944
|
26/03/2024
|
Adivamma
|
3617005WL036038
|
Adivamma
|
50229001
|
SBIN0000DOP
|
587
|
587
|
Processed
|
13/04/2024
|
|
2941987399
|
|
Adivamma
|
()
|
|
85
|
REGODE
|
TS-17-005-011-015/010168
(PYARARAM)
|
3617005000NRG24260320240843946
|
26/03/2024
|
Naagamani
|
3617005WL036038
|
Naagamani
|
50229001
|
SBIN0000DOP
|
294
|
294
|
Processed
|
13/04/2024
|
|
2941987297
|
|
Naagamani
|
()
|
|
86
|
REGODE
|
TS-17-005-011-015/010173
(PYARARAM)
|
3617005000NRG24260320240843947
|
26/03/2024
|
Suseela
|
3617005WL036038
|
Suseela
|
50229001
|
SBIN0000DOP
|
294
|
294
|
Processed
|
13/04/2024
|
|
2941987278
|
|
Suseela
|
()
|
|
87
|
REGODE
|
TS-17-005-011-015/010176
(PYARARAM)
|
3617005000NRG24260320240843948
|
26/03/2024
|
Venka Goud
|
3617005WL036038
|
Venka Goud
|
50229001
|
SBIN0000DOP
|
768
|
768
|
Processed
|
13/04/2024
|
|
2941987401
|
|
Venka Goud
|
()
|
|
88
|
REGODE
|
TS-17-005-011-015/010180
(PYARARAM)
|
3617005000NRG24260320240843949
|
26/03/2024
|
shobharani
|
3617005WL036038
|
shobharani
|
50229001
|
SBIN0000DOP
|
768
|
768
|
Processed
|
13/04/2024
|
|
2941987423
|
|
shobharani
|
()
|
|
89
|
REGODE
|
TS-17-005-011-015/010183
(PYARARAM)
|
3617005000NRG24260320240843950
|
26/03/2024
|
Manemma
|
3617005WL036038
|
Manemma
|
50229001
|
SBIN0000DOP
|
461
|
461
|
Processed
|
13/04/2024
|
|
2941987404
|
|
Manemma
|
()
|
|
90
|
REGODE
|
TS-17-005-011-015/010183
(PYARARAM)
|
3617005000NRG24260320240843951
|
26/03/2024
|
Raaju
|
3617005WL036038
|
Raaju
|
50229001
|
SBIN0000DOP
|
614
|
614
|
Processed
|
13/04/2024
|
|
2941987405
|
|
Raaju
|
()
|
|
91
|
REGODE
|
TS-17-005-011-015/010197
(PYARARAM)
|
3617005000NRG24260320240843952
|
26/03/2024
|
yadayya
|
3617005WL036038
|
yadayya
|
50229001
|
SBIN0000DOP
|
768
|
768
|
Processed
|
13/04/2024
|
|
2941987440
|
|
yadayya
|
()
|
|
92
|
REGODE
|
TS-17-005-011-015/010198
(PYARARAM)
|
3617005000NRG24260320240843953
|
26/03/2024
|
Paaramma
|
3617005WL036038
|
Paaramma
|
50229001
|
SBIN0000DOP
|
921
|
921
|
Processed
|
13/04/2024
|
|
2941987260
|
|
Paaramma
|
()
|
|
93
|
REGODE
|
TS-17-005-011-015/010200
(PYARARAM)
|
3617005000NRG24260320240843954
|
26/03/2024
|
Lalita
|
3617005WL036038
|
Lalita
|
50229001
|
SBIN0000DOP
|
921
|
921
|
Processed
|
13/04/2024
|
|
2941987323
|
|
Lalita
|
()
|
|
94
|
REGODE
|
TS-17-005-011-015/010202
(PYARARAM)
|
3617005000NRG24260320240843956
|
26/03/2024
|
nagamani
|
3617005WL036038
|
nagamani
|
50229001
|
SBIN0000DOP
|
768
|
768
|
Processed
|
13/04/2024
|
|
2941987418
|
|
nagamani
|
()
|
|
95
|
REGODE
|
TS-17-005-011-015/010204
(PYARARAM)
|
3617005000NRG24260320240843957
|
26/03/2024
|
Yesayya
|
3617005WL036038
|
Yesayya
|
50229001
|
SBIN0000DOP
|
461
|
461
|
Processed
|
13/04/2024
|
|
2941987427
|
|
Yesayya
|
()
|
|
96
|
REGODE
|
TS-17-005-011-015/010209
(PYARARAM)
|
3617005000NRG24260320240843960
|
26/03/2024
|
Kistayya
|
3617005WL036038
|
Kistayya
|
50229001
|
SBIN0000DOP
|
154
|
154
|
Processed
|
13/04/2024
|
|
2941987426
|
|
Kistayya
|
()
|
|
97
|
REGODE
|
TS-17-005-011-015/010210
(PYARARAM)
|
3617005000NRG24260320240843961
|
26/03/2024
|
Gopal
|
3617005WL036038
|
Gopal
|
50229001
|
SBIN0000DOP
|
922
|
922
|
Processed
|
13/04/2024
|
|
2941987279
|
|
Gopal
|
()
|
|
98
|
REGODE
|
TS-17-005-011-015/010210
(PYARARAM)
|
3617005000NRG24260320240843962
|
26/03/2024
|
Manjula
|
3617005WL036038
|
Manjula
|
50229001
|
SBIN0000DOP
|
922
|
922
|
Processed
|
13/04/2024
|
|
2941987280
|
|
Manjula
|
()
|
|
99
|
REGODE
|
TS-17-005-011-015/010225
(PYARARAM)
|
3617005000NRG24260320240843963
|
26/03/2024
|
Susheelamma
|
3617005WL036038
|
Susheelamma
|
50229001
|
SBIN0000DOP
|
922
|
922
|
Processed
|
13/04/2024
|
|
2941987416
|
|
Susheelamma
|
()
|
|
100
|
REGODE
|
TS-17-005-011-015/010249
(PYARARAM)
|
3617005000NRG24260320240843965
|
26/03/2024
|
Sadamala
|
3617005WL036038
|
Sadamala
|
50229001
|
SBIN0000DOP
|
307
|
307
|
Processed
|
13/04/2024
|
|
2941987324
|
|
Sadamala
|
()
|
|
101
|
REGODE
|
TS-17-005-011-015/010252
(PYARARAM)
|
3617005000NRG24260320240843966
|
26/03/2024
|
Jayamma
|
3617005WL036038
|
Jayamma
|
50229001
|
SBIN0000DOP
|
603
|
603
|
Processed
|
13/04/2024
|
|
2941987400
|
|
Jayamma
|
()
|
|
102
|
REGODE
|
TS-17-005-011-015/010256
(PYARARAM)
|
3617005000NRG24260320240843967
|
26/03/2024
|
Nagayya
|
3617005WL036038
|
Nagayya
|
50229001
|
SBIN0000DOP
|
754
|
754
|
Processed
|
13/04/2024
|
|
2941987310
|
|
Nagayya
|
()
|
|
103
|
REGODE
|
TS-17-005-011-015/010264
(PYARARAM)
|
3617005000NRG24260320240843968
|
26/03/2024
|
Narsimlu
|
3617005WL036038
|
Narsimlu
|
50229001
|
SBIN0000DOP
|
754
|
754
|
Processed
|
13/04/2024
|
|
2941987256
|
|
Narsimlu
|
()
|
|
104
|
REGODE
|
TS-17-005-011-015/010266
(PYARARAM)
|
3617005000NRG24260320240843969
|
26/03/2024
|
Kistamma
|
3617005WL036038
|
Kistamma
|
50229001
|
SBIN0000DOP
|
905
|
905
|
Processed
|
13/04/2024
|
|
2941987261
|
|
Kistamma
|
()
|
|
105
|
REGODE
|
TS-17-005-011-015/010275
(PYARARAM)
|
3617005000NRG24260320240843971
|
26/03/2024
|
lakshimi
|
3617005WL036038
|
lakshimi
|
50229001
|
SBIN0000DOP
|
452
|
452
|
Processed
|
13/04/2024
|
|
2941987428
|
|
lakshimi
|
()
|
|
106
|
REGODE
|
TS-17-005-011-015/010275
(PYARARAM)
|
3617005000NRG24260320240843970
|
26/03/2024
|
Parusharam
|
3617005WL036038
|
Parusharam
|
50229001
|
SBIN0000DOP
|
603
|
603
|
Processed
|
13/04/2024
|
|
2941987370
|
|
Parusharam
|
()
|
|
107
|
REGODE
|
TS-17-005-012-016/010007
(LINGAMPALLE)
|
3617005000NRG24260320240839908
|
26/03/2024
|
Swarupa
|
3617005WL035960
|
Swarupa
|
50229001
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
13/04/2024
|
|
2941987336
|
|
Swarupa
|
()
|
|
108
|
REGODE
|
TS-17-005-012-016/010014
(LINGAMPALLE)
|
3617005000NRG24260320240839910
|
26/03/2024
|
Bhoomamma
|
3617005WL035960
|
Bhoomamma
|
50229001
|
SBIN0000DOP
|
870
|
870
|
Processed
|
13/04/2024
|
|
2941987337
|
|
Bhoomamma
|
()
|
|
109
|
REGODE
|
TS-17-005-012-016/010022
(LINGAMPALLE)
|
3617005000NRG24260320240839911
|
26/03/2024
|
Jagadevi
|
3617005WL035960
|
Jagadevi
|
50229001
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
13/04/2024
|
|
2941987338
|
|
Jagadevi
|
()
|
|
110
|
REGODE
|
TS-17-005-012-016/010025
(LINGAMPALLE)
|
3617005000NRG24260320240839912
|
26/03/2024
|
Narsamma
|
3617005WL035960
|
Narsamma
|
50229001
|
SBIN0000DOP
|
1051
|
1051
|
Processed
|
13/04/2024
|
|
2941987281
|
|
Narsamma
|
()
|
|
111
|
REGODE
|
TS-17-005-012-016/010028
(LINGAMPALLE)
|
3617005000NRG24260320240839913
|
26/03/2024
|
Ukkaji Rao
|
3617005WL035960
|
Ukkaji Rao
|
50229001
|
SBIN0000DOP
|
1051
|
1051
|
Processed
|
13/04/2024
|
|
2941987285
|
|
Ukkaji Rao
|
()
|
|
112
|
REGODE
|
TS-17-005-012-016/010034
(LINGAMPALLE)
|
3617005000NRG24260320240839914
|
26/03/2024
|
Lakshmi Bayi
|
3617005WL035960
|
Lakshmi Bayi
|
50229001
|
SBIN0000DOP
|
1051
|
1051
|
Processed
|
13/04/2024
|
|
2941987298
|
|
Lakshmi Bayi
|
()
|
|
113
|
REGODE
|
TS-17-005-012-016/010035
(LINGAMPALLE)
|
3617005000NRG24260320240839915
|
26/03/2024
|
Narsamma
|
3617005WL035960
|
Narsamma
|
50229001
|
SBIN0000DOP
|
1051
|
1051
|
Processed
|
13/04/2024
|
|
2941987282
|
|
Narsamma
|
()
|
|
114
|
REGODE
|
TS-17-005-012-016/010044
(LINGAMPALLE)
|
3617005000NRG24260320240839917
|
26/03/2024
|
Yaadamma
|
3617005WL035960
|
Yaadamma
|
50229001
|
SBIN0000DOP
|
876
|
876
|
Processed
|
13/04/2024
|
|
2941987339
|
|
Yaadamma
|
()
|
|
115
|
REGODE
|
TS-17-005-012-016/010048
(LINGAMPALLE)
|
3617005000NRG24260320240839918
|
26/03/2024
|
Vitamma
|
3617005WL035960
|
Vitamma
|
50229001
|
SBIN0000DOP
|
870
|
870
|
Processed
|
13/04/2024
|
|
2941987286
|
|
Vitamma
|
()
|
|
116
|
REGODE
|
TS-17-005-012-016/010049
(LINGAMPALLE)
|
3617005000NRG24260320240839919
|
26/03/2024
|
Vittamma
|
3617005WL035960
|
Vittamma
|
50229001
|
SBIN0000DOP
|
348
|
348
|
Processed
|
13/04/2024
|
|
2941987289
|
|
Vittamma
|
()
|
|
117
|
REGODE
|
TS-17-005-012-016/010055
(LINGAMPALLE)
|
3617005000NRG24260320240839920
|
26/03/2024
|
Baagamma
|
3617005WL035960
|
Baagamma
|
50229001
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
13/04/2024
|
|
2941987340
|
|
Baagamma
|
()
|
|
118
|
REGODE
|
TS-17-005-012-016/010058
(LINGAMPALLE)
|
3617005000NRG24260320240839922
|
26/03/2024
|
Bujjamma
|
3617005WL035960
|
Bujjamma
|
50229001
|
SBIN0000DOP
|
696
|
696
|
Processed
|
13/04/2024
|
|
2941987341
|
|
Bujjamma
|
()
|
|
119
|
REGODE
|
TS-17-005-012-016/010064
(LINGAMPALLE)
|
3617005000NRG24260320240839923
|
26/03/2024
|
Verayya
|
3617005WL035960
|
Verayya
|
50229001
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
13/04/2024
|
|
2941987283
|
|
Verayya
|
()
|
|
120
|
REGODE
|
TS-17-005-012-016/010066
(LINGAMPALLE)
|
3617005000NRG24260320240839924
|
26/03/2024
|
Narsamma
|
3617005WL035960
|
Narsamma
|
50229001
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
13/04/2024
|
|
2941987284
|
|
Narsamma
|
()
|
|
121
|
REGODE
|
TS-17-005-012-016/010068
(LINGAMPALLE)
|
3617005000NRG24260320240839925
|
26/03/2024
|
Lakshmamma
|
3617005WL035960
|
Lakshmamma
|
50229001
|
SBIN0000DOP
|
679
|
679
|
Processed
|
13/04/2024
|
|
2941987342
|
|
Lakshmamma
|
()
|
|
122
|
REGODE
|
TS-17-005-012-016/010071
(LINGAMPALLE)
|
3617005000NRG24260320240839926
|
26/03/2024
|
Shankaramma
|
3617005WL035960
|
Shankaramma
|
50229001
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
13/04/2024
|
|
2941987287
|
|
Shankaramma
|
()
|
|
123
|
REGODE
|
TS-17-005-012-016/010073
(LINGAMPALLE)
|
3617005000NRG24260320240839927
|
26/03/2024
|
bashamma
|
3617005WL035960
|
bashamma
|
50229001
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
13/04/2024
|
|
2941987434
|
|
bashamma
|
()
|
|
124
|
REGODE
|
TS-17-005-012-016/010075
(LINGAMPALLE)
|
3617005000NRG24260320240839929
|
26/03/2024
|
Narsimulu
|
3617005WL035960
|
Narsimulu
|
50229001
|
SBIN0000DOP
|
844
|
844
|
Processed
|
13/04/2024
|
|
2941987371
|
|
Narsimulu
|
()
|
|
125
|
REGODE
|
TS-17-005-012-016/010075
(LINGAMPALLE)
|
3617005000NRG24260320240839928
|
26/03/2024
|
Nilamma
|
3617005WL035960
|
Nilamma
|
50229001
|
SBIN0000DOP
|
844
|
844
|
Processed
|
13/04/2024
|
|
2941987288
|
|
Nilamma
|
()
|
|
126
|
REGODE
|
TS-17-005-012-016/010078
(LINGAMPALLE)
|
3617005000NRG24260320240839930
|
26/03/2024
|
Baagamma
|
3617005WL035960
|
Baagamma
|
50229001
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
13/04/2024
|
|
2941987344
|
|
Baagamma
|
()
|
|
127
|
REGODE
|
TS-17-005-012-016/010079
(LINGAMPALLE)
|
3617005000NRG24260320240839931
|
26/03/2024
|
Manemma
|
3617005WL035960
|
Manemma
|
50229001
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
13/04/2024
|
|
2941987343
|
|
Manemma
|
()
|
|
128
|
REGODE
|
TS-17-005-012-016/010081
(LINGAMPALLE)
|
3617005000NRG24260320240839932
|
26/03/2024
|
Samel
|
3617005WL035960
|
Samel
|
50229001
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
13/04/2024
|
|
2941987327
|
|
Samel
|
()
|
|
129
|
REGODE
|
TS-17-005-012-016/010083
(LINGAMPALLE)
|
3617005000NRG24260320240839934
|
26/03/2024
|
Rukkamma
|
3617005WL035960
|
Rukkamma
|
50229001
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
13/04/2024
|
|
2941987349
|
|
Rukkamma
|
()
|
|
130
|
REGODE
|
TS-17-005-012-016/010084
(LINGAMPALLE)
|
3617005000NRG24260320240839935
|
26/03/2024
|
Pentamma
|
3617005WL035960
|
Pentamma
|
50229001
|
SBIN0000DOP
|
1027
|
1027
|
Processed
|
13/04/2024
|
|
2941987330
|
|
Pentamma
|
()
|
|
131
|
REGODE
|
TS-17-005-012-016/010084
(LINGAMPALLE)
|
3617005000NRG24260320240839936
|
26/03/2024
|
Shoba
|
3617005WL035960
|
Shoba
|
50229001
|
SBIN0000DOP
|
856
|
856
|
Processed
|
13/04/2024
|
|
2941987424
|
|
Shoba
|
()
|
|
132
|
REGODE
|
TS-17-005-012-016/010086
(LINGAMPALLE)
|
3617005000NRG24260320240839937
|
26/03/2024
|
Saantamma
|
3617005WL035960
|
Saantamma
|
50229001
|
SBIN0000DOP
|
1027
|
1027
|
Processed
|
13/04/2024
|
|
2941987372
|
|
Saantamma
|
()
|
|
133
|
REGODE
|
TS-17-005-012-016/010089
(LINGAMPALLE)
|
3617005000NRG24260320240839938
|
26/03/2024
|
Ambamma
|
3617005WL035960
|
Ambamma
|
50229001
|
SBIN0000DOP
|
1027
|
1027
|
Processed
|
13/04/2024
|
|
2941987346
|
|
Ambamma
|
()
|
|
134
|
REGODE
|
TS-17-005-012-016/010095
(LINGAMPALLE)
|
3617005000NRG24260320240839939
|
26/03/2024
|
Sunita
|
3617005WL035960
|
Sunita
|
50229001
|
SBIN0000DOP
|
1027
|
1027
|
Processed
|
13/04/2024
|
|
2941987331
|
|
Sunita
|
()
|
|
135
|
REGODE
|
TS-17-005-012-016/010098
(LINGAMPALLE)
|
3617005000NRG24260320240839940
|
26/03/2024
|
Kaantamma
|
3617005WL035960
|
Kaantamma
|
50229001
|
SBIN0000DOP
|
1027
|
1027
|
Processed
|
13/04/2024
|
|
2941987332
|
|
Kaantamma
|
()
|
|
136
|
REGODE
|
TS-17-005-012-016/010107
(LINGAMPALLE)
|
3617005000NRG24260320240839941
|
26/03/2024
|
Baalamani
|
3617005WL035960
|
Baalamani
|
50229001
|
SBIN0000DOP
|
514
|
514
|
Processed
|
13/04/2024
|
|
2941987228
|
|
Baalamani
|
()
|
|
137
|
REGODE
|
TS-17-005-012-016/010115
(LINGAMPALLE)
|
3617005000NRG24260320240839942
|
26/03/2024
|
Godavari
|
3617005WL035960
|
Godavari
|
50229001
|
SBIN0000DOP
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2941987388
|
|
Godavari
|
()
|
|
138
|
REGODE
|
TS-17-005-012-016/010115
(LINGAMPALLE)
|
3617005000NRG24260320240839943
|
26/03/2024
|
Kistamma
|
3617005WL035960
|
Kistamma
|
50229001
|
SBIN0000DOP
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2941987227
|
|
Kistamma
|
()
|
|
139
|
REGODE
|
TS-17-005-012-016/010118
(LINGAMPALLE)
|
3617005000NRG24260320240839944
|
26/03/2024
|
Shivamma
|
3617005WL035960
|
Shivamma
|
50229001
|
SBIN0000DOP
|
883
|
883
|
Processed
|
13/04/2024
|
|
2941987224
|
|
Shivamma
|
()
|
|
140
|
REGODE
|
TS-17-005-012-016/010124
(LINGAMPALLE)
|
3617005000NRG24260320240839945
|
26/03/2024
|
Anjayya
|
3617005WL035960
|
Anjayya
|
50229001
|
SBIN0000DOP
|
1046
|
1046
|
Processed
|
13/04/2024
|
|
2941987393
|
|
Anjayya
|
()
|
|
141
|
REGODE
|
TS-17-005-012-016/010127
(LINGAMPALLE)
|
3617005000NRG24260320240839946
|
26/03/2024
|
Pentayya
|
3617005WL035960
|
Pentayya
|
50229001
|
SBIN0000DOP
|
872
|
872
|
Processed
|
13/04/2024
|
|
2941987333
|
|
Pentayya
|
()
|
|
142
|
REGODE
|
TS-17-005-012-016/010135
(LINGAMPALLE)
|
3617005000NRG24260320240839948
|
26/03/2024
|
Padma
|
3617005WL035960
|
Padma
|
50229001
|
SBIN0000DOP
|
523
|
523
|
Processed
|
13/04/2024
|
|
2941987225
|
|
Padma
|
()
|
|
143
|
REGODE
|
TS-17-005-012-016/010135
(LINGAMPALLE)
|
3617005000NRG24260320240839949
|
26/03/2024
|
Veeranna
|
3617005WL035960
|
Veeranna
|
50229001
|
SBIN0000DOP
|
523
|
523
|
Processed
|
13/04/2024
|
|
2941987429
|
|
Veeranna
|
()
|
|
144
|
REGODE
|
TS-17-005-012-016/010136
(LINGAMPALLE)
|
3617005000NRG24260320240839950
|
26/03/2024
|
Naagamma
|
3617005WL035960
|
Naagamma
|
50229001
|
SBIN0000DOP
|
1046
|
1046
|
Processed
|
13/04/2024
|
|
2941987410
|
|
Naagamma
|
()
|
|
145
|
REGODE
|
TS-17-005-012-016/010137
(LINGAMPALLE)
|
3617005000NRG24260320240839952
|
26/03/2024
|
Anjayya
|
3617005WL035960
|
Anjayya
|
50229001
|
SBIN0000DOP
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2941987411
|
|
Anjayya
|
()
|
|
146
|
REGODE
|
TS-17-005-012-016/010138
(LINGAMPALLE)
|
3617005000NRG24260320240836853
|
26/03/2024
|
Narsimlu
|
3617005WL035884
|
Narsimlu
|
50229001
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2941987395
|
|
Narsimlu
|
()
|
|
147
|
REGODE
|
TS-17-005-012-016/010139
(LINGAMPALLE)
|
3617005000NRG24260320240839954
|
26/03/2024
|
Prakasham
|
3617005WL035960
|
Prakasham
|
50229001
|
SBIN0000DOP
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2941987373
|
|
Prakasham
|
()
|
|
148
|
REGODE
|
TS-17-005-012-016/010142
(LINGAMPALLE)
|
3617005000NRG24260320240839955
|
26/03/2024
|
Bujjamma
|
3617005WL035960
|
Bujjamma
|
50229001
|
SBIN0000DOP
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2941987374
|
|
Bujjamma
|
()
|
|
149
|
REGODE
|
TS-17-005-012-016/010143
(LINGAMPALLE)
|
3617005000NRG24260320240839958
|
26/03/2024
|
anitha
|
3617005WL035960
|
anitha
|
50229001
|
SBIN0000DOP
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2941987430
|
|
anitha
|
()
|
|
150
|
REGODE
|
TS-17-005-012-016/010143
(LINGAMPALLE)
|
3617005000NRG24260320240836854
|
26/03/2024
|
Ashok
|
3617005WL035884
|
Ashok
|
50229001
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2941987377
|
|
Ashok
|
()
|
|
151
|
REGODE
|
TS-17-005-012-016/010143
(LINGAMPALLE)
|
3617005000NRG24260320240839956
|
26/03/2024
|
Baalayya
|
3617005WL035960
|
Baalayya
|
50229001
|
SBIN0000DOP
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2941987375
|
|
Baalayya
|
()
|
|
152
|
REGODE
|
TS-17-005-012-016/010143
(LINGAMPALLE)
|
3617005000NRG24260320240839957
|
26/03/2024
|
Raamamma
|
3617005WL035960
|
Raamamma
|
50229001
|
SBIN0000DOP
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2941987376
|
|
Raamamma
|
()
|
|
153
|
REGODE
|
TS-17-005-012-016/010145
(LINGAMPALLE)
|
3617005000NRG24260320240839959
|
26/03/2024
|
Bimraavu
|
3617005WL035960
|
Bimraavu
|
50229001
|
SBIN0000DOP
|
706
|
706
|
Processed
|
13/04/2024
|
|
2941987334
|
|
Bimraavu
|
()
|
|
154
|
REGODE
|
TS-17-005-012-016/010147
(LINGAMPALLE)
|
3617005000NRG24260320240839961
|
26/03/2024
|
Veer Sangappa
|
3617005WL035960
|
Veer Sangappa
|
50229001
|
SBIN0000DOP
|
886
|
886
|
Processed
|
13/04/2024
|
|
2941987230
|
|
Veer Sangappa
|
()
|
|
155
|
REGODE
|
TS-17-005-012-016/010148
(LINGAMPALLE)
|
3617005000NRG24260320240839962
|
26/03/2024
|
Gundamma
|
3617005WL035960
|
Gundamma
|
50229001
|
SBIN0000DOP
|
709
|
709
|
Processed
|
13/04/2024
|
|
2941987226
|
|
Gundamma
|
()
|
|
156
|
REGODE
|
TS-17-005-012-016/010152
(LINGAMPALLE)
|
3617005000NRG24260320240839964
|
26/03/2024
|
Jeevayya
|
3617005WL035960
|
Jeevayya
|
50229001
|
SBIN0000DOP
|
886
|
886
|
Processed
|
13/04/2024
|
|
2941987378
|
|
Jeevayya
|
()
|
|
157
|
REGODE
|
TS-17-005-012-016/010152
(LINGAMPALLE)
|
3617005000NRG24260320240839965
|
26/03/2024
|
Sayamma
|
3617005WL035960
|
Sayamma
|
50229001
|
SBIN0000DOP
|
886
|
886
|
Processed
|
13/04/2024
|
|
2941987379
|
|
Sayamma
|
()
|
|
158
|
REGODE
|
TS-17-005-012-016/010156
(LINGAMPALLE)
|
3617005000NRG24260320240839966
|
26/03/2024
|
Byaatamma
|
3617005WL035960
|
Byaatamma
|
50229001
|
SBIN0000DOP
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2941987229
|
|
Byaatamma
|
()
|
|
159
|
REGODE
|
TS-17-005-012-016/010157
(LINGAMPALLE)
|
3617005000NRG24260320240839967
|
26/03/2024
|
Basantu Bayi
|
3617005WL035960
|
Basantu Bayi
|
50229001
|
SBIN0000DOP
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2941987396
|
|
Basantu Bayi
|
()
|
|
160
|
REGODE
|
TS-17-005-012-016/010158
(LINGAMPALLE)
|
3617005000NRG24260320240839969
|
26/03/2024
|
Mogulayya
|
3617005WL035960
|
Mogulayya
|
50229001
|
SBIN0000DOP
|
886
|
886
|
Processed
|
13/04/2024
|
|
2941987381
|
|
Mogulayya
|
()
|
|
161
|
REGODE
|
TS-17-005-012-016/010158
(LINGAMPALLE)
|
3617005000NRG24260320240839968
|
26/03/2024
|
Padma
|
3617005WL035960
|
Padma
|
50229001
|
SBIN0000DOP
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2941987380
|
|
Padma
|
()
|
|
162
|
REGODE
|
TS-17-005-012-016/010164
(LINGAMPALLE)
|
3617005000NRG24260320240839970
|
26/03/2024
|
Naagamma
|
3617005WL035960
|
Naagamma
|
50229001
|
SBIN0000DOP
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2941987389
|
|
Naagamma
|
()
|
|
163
|
REGODE
|
TS-17-005-012-016/010166
(LINGAMPALLE)
|
3617005000NRG24260320240839971
|
26/03/2024
|
Lakshmi
|
3617005WL035960
|
Lakshmi
|
50229001
|
SBIN0000DOP
|
1072
|
1072
|
Processed
|
13/04/2024
|
|
2941987348
|
|
Lakshmi
|
()
|
|
164
|
REGODE
|
TS-17-005-012-016/010168
(LINGAMPALLE)
|
3617005000NRG24260320240839972
|
26/03/2024
|
Maanemma
|
3617005WL035960
|
Maanemma
|
50229001
|
SBIN0000DOP
|
894
|
894
|
Processed
|
13/04/2024
|
|
2941987350
|
|
Maanemma
|
()
|
|
165
|
REGODE
|
TS-17-005-012-016/010175
(LINGAMPALLE)
|
3617005000NRG24260320240839973
|
26/03/2024
|
Narsing Raavu
|
3617005WL035960
|
Narsing Raavu
|
50229001
|
SBIN0000DOP
|
1072
|
1072
|
Processed
|
13/04/2024
|
|
2941987437
|
|
Narsing Raavu
|
()
|
|
166
|
REGODE
|
TS-17-005-012-016/010182
(LINGAMPALLE)
|
3617005000NRG24260320240839974
|
26/03/2024
|
Yesamma
|
3617005WL035960
|
Yesamma
|
50229001
|
SBIN0000DOP
|
1072
|
1072
|
Processed
|
13/04/2024
|
|
2941987234
|
|
Yesamma
|
()
|
|
167
|
REGODE
|
TS-17-005-012-016/010184
(LINGAMPALLE)
|
3617005000NRG24260320240839975
|
26/03/2024
|
Goulanbi
|
3617005WL035960
|
Goulanbi
|
50229001
|
SBIN0000DOP
|
1072
|
1072
|
Processed
|
13/04/2024
|
|
2941987235
|
|
Goulanbi
|
()
|
|
168
|
REGODE
|
TS-17-005-012-016/010185
(LINGAMPALLE)
|
3617005000NRG24260320240839976
|
26/03/2024
|
Salim Bee
|
3617005WL035960
|
Salim Bee
|
50229001
|
SBIN0000DOP
|
1072
|
1072
|
Processed
|
13/04/2024
|
|
2941987236
|
|
Salim Bee
|
()
|
|
169
|
REGODE
|
TS-17-005-012-016/010194
(LINGAMPALLE)
|
3617005000NRG24260320240839977
|
26/03/2024
|
Naagamani
|
3617005WL035960
|
Naagamani
|
50229001
|
SBIN0000DOP
|
1035
|
1035
|
Processed
|
13/04/2024
|
|
2941987382
|
|
Naagamani
|
()
|
|
170
|
REGODE
|
TS-17-005-012-016/010194
(LINGAMPALLE)
|
3617005000NRG24260320240839978
|
26/03/2024
|
Samgayya
|
3617005WL035960
|
Samgayya
|
50229001
|
SBIN0000DOP
|
1035
|
1035
|
Processed
|
13/04/2024
|
|
2941987383
|
|
Samgayya
|
()
|
|
171
|
REGODE
|
TS-17-005-012-016/010198
(LINGAMPALLE)
|
3617005000NRG24260320240839980
|
26/03/2024
|
Maanemma
|
3617005WL035960
|
Maanemma
|
50229001
|
SBIN0000DOP
|
1035
|
1035
|
Processed
|
13/04/2024
|
|
2941987394
|
|
Maanemma
|
()
|
|
172
|
REGODE
|
TS-17-005-012-016/010200
(LINGAMPALLE)
|
3617005000NRG24260320240839981
|
26/03/2024
|
Anuraadha
|
3617005WL035960
|
Anuraadha
|
50229001
|
SBIN0000DOP
|
1035
|
1035
|
Processed
|
13/04/2024
|
|
2941987390
|
|
Anuraadha
|
()
|
|
173
|
REGODE
|
TS-17-005-012-016/010203
(LINGAMPALLE)
|
3617005000NRG24260320240839982
|
26/03/2024
|
Sangeeta
|
3617005WL035960
|
Sangeeta
|
50229001
|
SBIN0000DOP
|
540
|
540
|
Processed
|
13/04/2024
|
|
2941987237
|
|
Sangeeta
|
()
|
|
174
|
REGODE
|
TS-17-005-012-016/010204
(LINGAMPALLE)
|
3617005000NRG24260320240839983
|
26/03/2024
|
Maheshwari
|
3617005WL035960
|
Maheshwari
|
50229001
|
SBIN0000DOP
|
1081
|
1081
|
Processed
|
13/04/2024
|
|
2941987366
|
|
Maheshwari
|
()
|
|
175
|
REGODE
|
TS-17-005-012-016/010205
(LINGAMPALLE)
|
3617005000NRG24260320240839984
|
26/03/2024
|
Gaalemma
|
3617005WL035960
|
Gaalemma
|
50229001
|
SBIN0000DOP
|
1081
|
1081
|
Processed
|
13/04/2024
|
|
2941987248
|
|
Gaalemma
|
()
|
|
176
|
REGODE
|
TS-17-005-012-016/010207
(LINGAMPALLE)
|
3617005000NRG24260320240839986
|
26/03/2024
|
Yesamma
|
3617005WL035960
|
Yesamma
|
50229001
|
SBIN0000DOP
|
721
|
721
|
Processed
|
13/04/2024
|
|
2941987238
|
|
Yesamma
|
()
|
|
177
|
REGODE
|
TS-17-005-012-016/010209
(LINGAMPALLE)
|
3617005000NRG24260320240839987
|
26/03/2024
|
Shivamma
|
3617005WL035960
|
Shivamma
|
50229001
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
13/04/2024
|
|
2941987249
|
|
Shivamma
|
()
|
|
178
|
REGODE
|
TS-17-005-012-016/010210
(LINGAMPALLE)
|
3617005000NRG24260320240839988
|
26/03/2024
|
Sunita
|
3617005WL035960
|
Sunita
|
50229001
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
13/04/2024
|
|
2941987351
|
|
Sunita
|
()
|
|
179
|
REGODE
|
TS-17-005-012-016/010211
(LINGAMPALLE)
|
3617005000NRG24260320240839990
|
26/03/2024
|
Anjamma
|
3617005WL035960
|
Anjamma
|
50229001
|
SBIN0000DOP
|
844
|
844
|
Processed
|
13/04/2024
|
|
2941987240
|
|
Anjamma
|
()
|
|
180
|
REGODE
|
TS-17-005-012-016/010211
(LINGAMPALLE)
|
3617005000NRG24260320240839989
|
26/03/2024
|
Raamulu
|
3617005WL035960
|
Raamulu
|
50229001
|
SBIN0000DOP
|
844
|
844
|
Processed
|
13/04/2024
|
|
2941987239
|
|
Raamulu
|
()
|
|
181
|
REGODE
|
TS-17-005-012-016/010212
(LINGAMPALLE)
|
3617005000NRG24260320240839991
|
26/03/2024
|
Sangamma
|
3617005WL035960
|
Sangamma
|
50229001
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
13/04/2024
|
|
2941987384
|
|
Sangamma
|
()
|
|
182
|
REGODE
|
TS-17-005-012-016/010216
(LINGAMPALLE)
|
3617005000NRG24260320240839992
|
26/03/2024
|
Anita
|
3617005WL035960
|
Anita
|
50229001
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
13/04/2024
|
|
2941987250
|
|
Anita
|
()
|
|
183
|
REGODE
|
TS-17-005-012-016/010218
(LINGAMPALLE)
|
3617005000NRG24260320240839993
|
26/03/2024
|
Lakshimi
|
3617005WL035960
|
Lakshimi
|
50229001
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
13/04/2024
|
|
2941987352
|
|
Lakshimi
|
()
|
|
184
|
REGODE
|
TS-17-005-012-016/010258
(LINGAMPALLE)
|
3617005000NRG24260320240839995
|
26/03/2024
|
Sangamma
|
3617005WL035960
|
Sangamma
|
50229001
|
SBIN0000DOP
|
516
|
516
|
Processed
|
13/04/2024
|
|
2941987241
|
|
Sangamma
|
()
|
|
185
|
REGODE
|
TS-17-005-012-016/010264
(LINGAMPALLE)
|
3617005000NRG24260320240839996
|
26/03/2024
|
Shamshadi Bee
|
3617005WL035960
|
Shamshadi Bee
|
50229001
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2941987242
|
|
Shamshadi Bee
|
()
|
|
186
|
REGODE
|
TS-17-005-012-016/010280
(LINGAMPALLE)
|
3617005000NRG24260320240839997
|
26/03/2024
|
Mogulamma
|
3617005WL035960
|
Mogulamma
|
50229001
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2941987243
|
|
Mogulamma
|
()
|
|
187
|
REGODE
|
TS-17-005-012-016/010281
(LINGAMPALLE)
|
3617005000NRG24260320240839998
|
26/03/2024
|
Narsing Raav
|
3617005WL035960
|
Narsing Raav
|
50229001
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2941987251
|
|
Narsing Raav
|
()
|
|
188
|
REGODE
|
TS-17-005-012-016/010281
(LINGAMPALLE)
|
3617005000NRG24260320240839999
|
26/03/2024
|
Sakku Baayi
|
3617005WL035960
|
Sakku Baayi
|
50229001
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2941987252
|
|
Sakku Baayi
|
()
|
|
189
|
REGODE
|
TS-17-005-012-016/010285
(LINGAMPALLE)
|
3617005000NRG24260320240840000
|
26/03/2024
|
Neelamma
|
3617005WL035960
|
Neelamma
|
50229001
|
SBIN0000DOP
|
1072
|
1072
|
Processed
|
13/04/2024
|
|
2941987447
|
|
Neelamma
|
()
|
|
190
|
REGODE
|
TS-17-005-012-016/010287
(LINGAMPALLE)
|
3617005000NRG24260320240840001
|
26/03/2024
|
Ansha Baayi
|
3617005WL035960
|
Ansha Baayi
|
50229001
|
SBIN0000DOP
|
1072
|
1072
|
Processed
|
13/04/2024
|
|
2941987244
|
|
Ansha Baayi
|
()
|
|
191
|
REGODE
|
TS-17-005-012-016/010288
(LINGAMPALLE)
|
3617005000NRG24260320240840002
|
26/03/2024
|
Khaja Bee
|
3617005WL035960
|
Khaja Bee
|
50229001
|
SBIN0000DOP
|
1072
|
1072
|
Processed
|
13/04/2024
|
|
2941987245
|
|
Khaja Bee
|
()
|
|
192
|
REGODE
|
TS-17-005-012-016/010289
(LINGAMPALLE)
|
3617005000NRG24260320240840003
|
26/03/2024
|
Eshwarappa
|
3617005WL035960
|
Eshwarappa
|
50229001
|
SBIN0000DOP
|
1072
|
1072
|
Processed
|
13/04/2024
|
|
2941987353
|
|
Eshwarappa
|
()
|
|
193
|
REGODE
|
TS-17-005-012-016/010292
(LINGAMPALLE)
|
3617005000NRG24260320240840004
|
26/03/2024
|
Rahimat Bee
|
3617005WL035960
|
Rahimat Bee
|
50229001
|
SBIN0000DOP
|
1072
|
1072
|
Processed
|
13/04/2024
|
|
2941987412
|
|
Rahimat Bee
|
()
|
|
194
|
REGODE
|
TS-17-005-012-016/010295
(LINGAMPALLE)
|
3617005000NRG24260320240840005
|
26/03/2024
|
Shivanila
|
3617005WL035960
|
Shivanila
|
50229001
|
SBIN0000DOP
|
894
|
894
|
Processed
|
13/04/2024
|
|
2941987435
|
|
Shivanila
|
()
|
|
195
|
REGODE
|
TS-17-005-012-016/010299
(LINGAMPALLE)
|
3617005000NRG24260320240840006
|
26/03/2024
|
Narsamma
|
3617005WL035960
|
Narsamma
|
50229001
|
SBIN0000DOP
|
686
|
686
|
Processed
|
13/04/2024
|
|
2941987246
|
|
Narsamma
|
()
|
|
196
|
REGODE
|
TS-17-005-012-016/010300
(LINGAMPALLE)
|
3617005000NRG24260320240840007
|
26/03/2024
|
Maaruti
|
3617005WL035960
|
Maaruti
|
50229001
|
SBIN0000DOP
|
857
|
857
|
Processed
|
13/04/2024
|
|
2941987387
|
|
Maaruti
|
()
|
|
197
|
REGODE
|
TS-17-005-012-016/010308
(LINGAMPALLE)
|
3617005000NRG24260320240840008
|
26/03/2024
|
Baabu Gonda
|
3617005WL035960
|
Baabu Gonda
|
50229001
|
SBIN0000DOP
|
1029
|
1029
|
Processed
|
13/04/2024
|
|
2941987385
|
|
Baabu Gonda
|
()
|
|
198
|
REGODE
|
TS-17-005-012-016/010309
(LINGAMPALLE)
|
3617005000NRG24260320240840009
|
26/03/2024
|
Bhumayya
|
3617005WL035960
|
Bhumayya
|
50229001
|
SBIN0000DOP
|
1029
|
1029
|
Processed
|
13/04/2024
|
|
2941987253
|
|
Bhumayya
|
()
|
|
199
|
REGODE
|
TS-17-005-012-016/010313
(LINGAMPALLE)
|
3617005000NRG24260320240840010
|
26/03/2024
|
Jaipal
|
3617005WL035960
|
Jaipal
|
50229001
|
SBIN0000DOP
|
1029
|
1029
|
Processed
|
13/04/2024
|
|
2941987406
|
|
Jaipal
|
()
|
|
200
|
REGODE
|
TS-17-005-012-016/010314
(LINGAMPALLE)
|
3617005000NRG24260320240840011
|
26/03/2024
|
Susilaa
|
3617005WL035960
|
Susilaa
|
50229001
|
SBIN0000DOP
|
1029
|
1029
|
Processed
|
13/04/2024
|
|
2941987386
|
|
Susilaa
|
()
|
|
201
|
REGODE
|
TS-17-005-012-016/010316
(LINGAMPALLE)
|
3617005000NRG24260320240840012
|
26/03/2024
|
Lakshimi
|
3617005WL035960
|
Lakshimi
|
50229001
|
SBIN0000DOP
|
1029
|
1029
|
Processed
|
13/04/2024
|
|
2941987363
|
|
Lakshimi
|
()
|
|
202
|
REGODE
|
TS-17-005-012-016/010316
(LINGAMPALLE)
|
3617005000NRG24260320240840013
|
26/03/2024
|
Lakshmayya
|
3617005WL035960
|
Lakshmayya
|
50229001
|
SBIN0000DOP
|
1029
|
1029
|
Processed
|
13/04/2024
|
|
2941987364
|
|
Lakshmayya
|
()
|
|
203
|
REGODE
|
TS-17-005-012-016/010318
(LINGAMPALLE)
|
3617005000NRG24260320240840014
|
26/03/2024
|
Lakshimi
|
3617005WL035960
|
Lakshimi
|
50229001
|
SBIN0000DOP
|
514
|
514
|
Processed
|
13/04/2024
|
|
2941987365
|
|
Lakshimi
|
()
|
|
204
|
REGODE
|
TS-17-005-012-016/010320
(LINGAMPALLE)
|
3617005000NRG24260320240840016
|
26/03/2024
|
Esayya
|
3617005WL035960
|
Esayya
|
50229001
|
SBIN0000DOP
|
905
|
905
|
Processed
|
13/04/2024
|
|
2941987392
|
|
Esayya
|
()
|
|
205
|
REGODE
|
TS-17-005-012-016/010320
(LINGAMPALLE)
|
3617005000NRG24260320240840015
|
26/03/2024
|
Nirmala
|
3617005WL035960
|
Nirmala
|
50229001
|
SBIN0000DOP
|
1029
|
1029
|
Processed
|
13/04/2024
|
|
2941987391
|
|
Nirmala
|
()
|
|
206
|
REGODE
|
TS-17-005-012-016/010326
(LINGAMPALLE)
|
3617005000NRG24260320240840017
|
26/03/2024
|
Nagamani
|
3617005WL035960
|
Nagamani
|
50229001
|
SBIN0000DOP
|
905
|
905
|
Processed
|
13/04/2024
|
|
2941987438
|
|
Nagamani
|
()
|
|
207
|
REGODE
|
TS-17-005-012-016/010331
(LINGAMPALLE)
|
3617005000NRG24260320240840019
|
26/03/2024
|
Anjali
|
3617005WL035960
|
Anjali
|
50229001
|
SBIN0000DOP
|
905
|
905
|
Processed
|
13/04/2024
|
|
2941987433
|
|
Anjali
|
()
|
|
208
|
REGODE
|
TS-17-005-012-016/010331
(LINGAMPALLE)
|
3617005000NRG24260320240840018
|
26/03/2024
|
Narsimlu
|
3617005WL035960
|
Narsimlu
|
50229001
|
SBIN0000DOP
|
905
|
905
|
Processed
|
13/04/2024
|
|
2941987432
|
|
Narsimlu
|
()
|
|
209
|
REGODE
|
TS-17-005-012-016/010336
(LINGAMPALLE)
|
3617005000NRG24260320240840023
|
26/03/2024
|
nagamani
|
3617005WL035960
|
nagamani
|
50229001
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2941987431
|
|
nagamani
|
()
|
|
210
|
REGODE
|
TS-17-005-012-016/010426
(LINGAMPALLE)
|
3617005000NRG24260320240840026
|
26/03/2024
|
Lakshman
|
3617005WL035960
|
Lakshman
|
50229001
|
SBIN0000DOP
|
854
|
854
|
Processed
|
13/04/2024
|
|
2941987347
|
|
Lakshman
|
()
|
|
211
|
REGODE
|
TS-17-005-012-016/010426
(LINGAMPALLE)
|
3617005000NRG24260320240840027
|
26/03/2024
|
Vijaya
|
3617005WL035960
|
Vijaya
|
50229001
|
SBIN0000DOP
|
854
|
854
|
Processed
|
13/04/2024
|
|
2941987328
|
|
Vijaya
|
()
|
|
212
|
REGODE
|
TS-17-005-012-016/010427
(LINGAMPALLE)
|
3617005000NRG24260320240840028
|
26/03/2024
|
Kalavati
|
3617005WL035960
|
Kalavati
|
50229001
|
SBIN0000DOP
|
683
|
683
|
Processed
|
13/04/2024
|
|
2941987335
|
|
Kalavati
|
()
|
|
213
|
REGODE
|
TS-17-005-012-016/010445
(LINGAMPALLE)
|
3617005000NRG24260320240840034
|
26/03/2024
|
Afjal
|
3617005WL035960
|
Afjal
|
50229001
|
SBIN0000DOP
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2941987436
|
|
Afjal
|
()
|
|
214
|
REGODE
|
TS-17-005-012-016/010452
(LINGAMPALLE)
|
3617005000NRG24260320240840038
|
26/03/2024
|
Naagamani
|
3617005WL035960
|
Naagamani
|
50229001
|
SBIN0000DOP
|
883
|
883
|
Processed
|
13/04/2024
|
|
2941987345
|
|
Naagamani
|
()
|
|
215
|
REGODE
|
TS-17-005-026-001/010024
(TIMMAPUR)
|
3617005000NRG24260320240836919
|
26/03/2024
|
Venkayya
|
3617005WL035890
|
Venkayya
|
50229001
|
SBIN0000DOP
|
573
|
573
|
Processed
|
13/04/2024
|
|
2941987223
|
|
Venkayya
|
()
|
|
216
|
REGODE
|
TS-17-005-026-001/010035
(TIMMAPUR)
|
3617005000NRG24260320240836923
|
26/03/2024
|
Anil
|
3617005WL035890
|
Anil
|
50229001
|
SBIN0000DOP
|
379
|
379
|
Processed
|
13/04/2024
|
|
2941987413
|
|
Anil
|
()
|
|
217
|
REGODE
|
TS-17-005-026-001/010096
(TIMMAPUR)
|
3617005000NRG24260320240836945
|
26/03/2024
|
Darsanam
|
3617005WL035890
|
Darsanam
|
50229001
|
SBIN0000DOP
|
568
|
568
|
Processed
|
13/04/2024
|
|
2941987443
|
|
Darsanam
|
()
|
|
218
|
REGODE
|
TS-17-005-026-001/010096
(TIMMAPUR)
|
3617005000NRG24260320240836944
|
26/03/2024
|
Sathyamma
|
3617005WL035890
|
Sathyamma
|
50229001
|
SBIN0000DOP
|
757
|
757
|
Processed
|
13/04/2024
|
|
2941987442
|
|
Sathyamma
|
()
|
|
219
|
REGODE
|
TS-17-005-026-001/010116
(TIMMAPUR)
|
3617005000NRG24260320240836955
|
26/03/2024
|
Kshan
|
3617005WL035890
|
Kshan
|
50229001
|
SBIN0000DOP
|
1116
|
1116
|
Processed
|
13/04/2024
|
|
2941987451
|
|
Kshan
|
()
|
|
220
|
REGODE
|
TS-17-005-026-001/010116
(TIMMAPUR)
|
3617005000NRG24260320240836954
|
26/03/2024
|
Sumitra
|
3617005WL035890
|
Sumitra
|
50229001
|
SBIN0000DOP
|
1116
|
1116
|
Processed
|
13/04/2024
|
|
2941987450
|
|
Sumitra
|
()
|
|
221
|
REGODE
|
TS-17-005-026-001/010120
(TIMMAPUR)
|
3617005000NRG24260320240836960
|
26/03/2024
|
Darsan
|
3617005WL035890
|
Darsan
|
50229001
|
SBIN0000DOP
|
592
|
592
|
Processed
|
13/04/2024
|
|
2941987220
|
|
Darsan
|
()
|
|
222
|
REGODE
|
TS-17-005-026-001/010120
(TIMMAPUR)
|
3617005000NRG24260320240836959
|
26/03/2024
|
Paapamma
|
3617005WL035890
|
Paapamma
|
50229001
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2941987219
|
|
Paapamma
|
()
|
|
223
|
REGODE
|
TS-17-005-026-001/010124
(TIMMAPUR)
|
3617005000NRG24260320240836964
|
26/03/2024
|
Mallesham
|
3617005WL035890
|
Mallesham
|
50229001
|
SBIN0000DOP
|
185
|
185
|
Processed
|
13/04/2024
|
|
2941987222
|
|
Mallesham
|
()
|
|
224
|
REGODE
|
TS-17-005-026-001/010136
(TIMMAPUR)
|
3617005000NRG24260320240836966
|
26/03/2024
|
Suresh
|
3617005WL035890
|
Suresh
|
50229001
|
SBIN0000DOP
|
1116
|
1116
|
Processed
|
13/04/2024
|
|
2941987414
|
|
Suresh
|
()
|
|
225
|
REGODE
|
TS-17-005-026-001/010160
(TIMMAPUR)
|
3617005000NRG24260320240836972
|
26/03/2024
|
Saayilu
|
3617005WL035890
|
Saayilu
|
50229001
|
SBIN0000DOP
|
1116
|
1116
|
Processed
|
13/04/2024
|
|
2941987420
|
|
Saayilu
|
()
|
|
226
|
REGODE
|
TS-17-005-026-001/010160
(TIMMAPUR)
|
3617005000NRG24260320240836971
|
26/03/2024
|
Swapna
|
3617005WL035890
|
Swapna
|
50229001
|
SBIN0000DOP
|
1171
|
1171
|
Processed
|
13/04/2024
|
|
2941987421
|
|
Swapna
|
()
|
|
227
|
REGODE
|
TS-17-005-026-001/010295
(TIMMAPUR)
|
3617005000NRG24260320240836837
|
26/03/2024
|
darshan
|
3617005WL035879
|
darshan
|
50229001
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2941987452
|
|
darshan
|
()
|
|
228
|
REGODE
|
TS-17-005-026-001/010305
(TIMMAPUR)
|
3617005000NRG24260320240836977
|
26/03/2024
|
sruthi
|
3617005WL035890
|
sruthi
|
50229001
|
SBIN0000DOP
|
390
|
390
|
Processed
|
13/04/2024
|
|
2941987446
|
|
sruthi
|
()
|
|
229
|
REGODE
|
TS-17-005-026-001/010309
(TIMMAPUR)
|
3617005000NRG24260320240836979
|
26/03/2024
|
suryanandam
|
3617005WL035890
|
suryanandam
|
50229001
|
SBIN0000DOP
|
390
|
390
|
Processed
|
13/04/2024
|
|
2941987422
|
|
suryanandam
|
()
|
|
230
|
REGODE
|
TS-17-005-026-001/010313
(TIMMAPUR)
|
3617005000NRG24260320240836981
|
26/03/2024
|
Anitha
|
3617005WL035890
|
Anitha
|
50229001
|
SBIN0000DOP
|
759
|
759
|
Processed
|
13/04/2024
|
|
2941987449
|
|
Anitha
|
()
|
|
231
|
REGODE
|
TS-17-005-026-001/010313
(TIMMAPUR)
|
3617005000NRG24260320240836980
|
26/03/2024
|
Kumar
|
3617005WL035890
|
Kumar
|
50229001
|
SBIN0000DOP
|
1171
|
1171
|
Processed
|
13/04/2024
|
|
2941987448
|
|
Kumar
|
()
|
|
232
|
REGODE
|
TS-17-005-026-001/010355
(TIMMAPUR)
|
3617005000NRG24260320240837002
|
26/03/2024
|
Lalitha
|
3617005WL035890
|
Lalitha
|
50229001
|
SBIN0000DOP
|
1116
|
1116
|
Processed
|
13/04/2024
|
|
2941987445
|
|
Lalitha
|
()
|
|
233
|
REGODE
|
TS-17-005-026-001/010355
(TIMMAPUR)
|
3617005000NRG24260320240837001
|
26/03/2024
|
Ravinder
|
3617005WL035890
|
Ravinder
|
50229001
|
SBIN0000DOP
|
1116
|
1116
|
Processed
|
13/04/2024
|
|
2941987444
|
|
Ravinder
|
()
|
|
234
|
REGODE
|
TS-17-005-026-001/010356
(TIMMAPUR)
|
3617005000NRG24260320240837003
|
26/03/2024
|
Baalaraaju
|
3617005WL035890
|
Baalaraaju
|
50229001
|
SBIN0000DOP
|
1123
|
1123
|
Processed
|
13/04/2024
|
|
2941987221
|
|
Baalaraaju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191219
|
191219
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191219
|
191219
|
|
|
|
|
|
|
|