|
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
|
PENPAHAD
|
TS-42-002-006-007/010059
(MACHARAM)
|
3642002000NRG24240520230325617
|
24/05/2023
|
Jaanayya
|
3642002WL008395
|
Jaanayya
|
50821300
|
SBIN0000DOP
|
863
|
863
|
Processed
|
30/05/2023
|
|
1943897277
|
|
Jaanayya
|
()
|
|
2
|
PENPAHAD
|
TS-42-002-006-007/010146
(MACHARAM)
|
3642002000NRG24240520230325619
|
24/05/2023
|
Badramma
|
3642002WL008395
|
Badramma
|
50821300
|
SBIN0000DOP
|
690
|
690
|
Processed
|
30/05/2023
|
|
1943897151
|
|
Badramma
|
()
|
|
3
|
PENPAHAD
|
TS-42-002-006-007/010146
(MACHARAM)
|
3642002000NRG24240520230325618
|
24/05/2023
|
Sanjiva Reddi
|
3642002WL008395
|
Sanjiva Reddi
|
50821300
|
SBIN0000DOP
|
690
|
690
|
Processed
|
30/05/2023
|
|
1943897205
|
|
Sanjiva Reddi
|
()
|
|
4
|
PENPAHAD
|
TS-42-002-006-007/010150
(MACHARAM)
|
3642002000NRG24240520230325620
|
24/05/2023
|
Saidamma
|
3642002WL008395
|
Saidamma
|
50821300
|
SBIN0000DOP
|
863
|
863
|
Processed
|
30/05/2023
|
|
1943897148
|
|
Saidamma
|
()
|
|
5
|
PENPAHAD
|
TS-42-002-006-007/010151
(MACHARAM)
|
3642002000NRG24240520230325622
|
24/05/2023
|
Kallamma
|
3642002WL008395
|
Kallamma
|
50821300
|
SBIN0000DOP
|
863
|
863
|
Processed
|
30/05/2023
|
|
1943897312
|
|
Kallamma
|
()
|
|
6
|
PENPAHAD
|
TS-42-002-006-007/010151
(MACHARAM)
|
3642002000NRG24240520230325621
|
24/05/2023
|
Malla Reddi
|
3642002WL008395
|
Malla Reddi
|
50821300
|
SBIN0000DOP
|
690
|
690
|
Processed
|
30/05/2023
|
|
1943897253
|
|
Malla Reddi
|
()
|
|
7
|
PENPAHAD
|
TS-42-002-006-007/010153
(MACHARAM)
|
3642002000NRG24240520230325623
|
24/05/2023
|
Shambu Limgayya
|
3642002WL008395
|
Shambu Limgayya
|
50821300
|
SBIN0000DOP
|
863
|
863
|
Processed
|
30/05/2023
|
|
1943897259
|
|
Shambu Limgayya
|
()
|
|
8
|
PENPAHAD
|
TS-42-002-006-007/010159
(MACHARAM)
|
3642002000NRG24240520230325624
|
24/05/2023
|
Lakshmamma
|
3642002WL008395
|
Lakshmamma
|
50821300
|
SBIN0000DOP
|
863
|
863
|
Processed
|
30/05/2023
|
|
1943897202
|
|
Lakshmamma
|
()
|
|
9
|
PENPAHAD
|
TS-42-002-006-007/010161
(MACHARAM)
|
3642002000NRG24240520230325625
|
24/05/2023
|
Vemkat Reddi
|
3642002WL008395
|
Vemkat Reddi
|
50821300
|
SBIN0000DOP
|
863
|
863
|
Processed
|
30/05/2023
|
|
1943897147
|
|
Vemkat Reddi
|
()
|
|
10
|
PENPAHAD
|
TS-42-002-006-007/010162
(MACHARAM)
|
3642002000NRG24240520230325626
|
24/05/2023
|
Krishna Reddi
|
3642002WL008395
|
Krishna Reddi
|
50821300
|
SBIN0000DOP
|
863
|
863
|
Processed
|
30/05/2023
|
|
1943897155
|
|
Krishna Reddi
|
()
|
|
11
|
PENPAHAD
|
TS-42-002-006-007/010166
(MACHARAM)
|
3642002000NRG24240520230325627
|
24/05/2023
|
Madusudan Reddi
|
3642002WL008395
|
Madusudan Reddi
|
50821300
|
SBIN0000DOP
|
690
|
690
|
Processed
|
30/05/2023
|
|
1943897154
|
|
Madusudan Reddi
|
()
|
|
12
|
PENPAHAD
|
TS-42-002-006-007/010169
(MACHARAM)
|
3642002000NRG24240520230325628
|
24/05/2023
|
Padma
|
3642002WL008395
|
Padma
|
50821300
|
SBIN0000DOP
|
863
|
863
|
Processed
|
30/05/2023
|
|
1943897150
|
|
Padma
|
()
|
|
13
|
PENPAHAD
|
TS-42-002-006-007/010170
(MACHARAM)
|
3642002000NRG24240520230325630
|
24/05/2023
|
Naagalakshmi
|
3642002WL008395
|
Naagalakshmi
|
50821300
|
SBIN0000DOP
|
863
|
863
|
Processed
|
30/05/2023
|
|
1943897206
|
|
Naagalakshmi
|
()
|
|
14
|
PENPAHAD
|
TS-42-002-006-007/010170
(MACHARAM)
|
3642002000NRG24240520230325629
|
24/05/2023
|
Pullayya
|
3642002WL008395
|
Pullayya
|
50821300
|
SBIN0000DOP
|
690
|
690
|
Processed
|
30/05/2023
|
|
1943897203
|
|
Pullayya
|
()
|
|
15
|
PENPAHAD
|
TS-42-002-006-007/010180
(MACHARAM)
|
3642002000NRG24240520230325634
|
24/05/2023
|
Raamulamma
|
3642002WL008395
|
Raamulamma
|
50821300
|
SBIN0000DOP
|
863
|
863
|
Processed
|
30/05/2023
|
|
1943897180
|
|
Raamulamma
|
()
|
|
16
|
PENPAHAD
|
TS-42-002-006-007/010180
(MACHARAM)
|
3642002000NRG24240520230325633
|
24/05/2023
|
Saidulu
|
3642002WL008395
|
Saidulu
|
50821300
|
SBIN0000DOP
|
518
|
518
|
Processed
|
30/05/2023
|
|
1943897157
|
|
Saidulu
|
()
|
|
17
|
PENPAHAD
|
TS-42-002-006-007/010180
(MACHARAM)
|
3642002000NRG24240520230325632
|
24/05/2023
|
Vemkata Narsayya
|
3642002WL008395
|
Vemkata Narsayya
|
50821300
|
SBIN0000DOP
|
863
|
863
|
Processed
|
30/05/2023
|
|
1943897265
|
|
Vemkata Narsayya
|
()
|
|
18
|
PENPAHAD
|
TS-42-002-006-007/010184
(MACHARAM)
|
3642002000NRG24240520230325636
|
24/05/2023
|
Raamanarsamma
|
3642002WL008395
|
Raamanarsamma
|
50821300
|
SBIN0000DOP
|
863
|
863
|
Processed
|
30/05/2023
|
|
1943897153
|
|
Raamanarsamma
|
()
|
|
19
|
PENPAHAD
|
TS-42-002-006-007/010184
(MACHARAM)
|
3642002000NRG24240520230325635
|
24/05/2023
|
Vemkatanarsu
|
3642002WL008395
|
Vemkatanarsu
|
50821300
|
SBIN0000DOP
|
863
|
863
|
Processed
|
30/05/2023
|
|
1943897291
|
|
Vemkatanarsu
|
()
|
|
20
|
PENPAHAD
|
TS-42-002-006-007/010185
(MACHARAM)
|
3642002000NRG24240520230325637
|
24/05/2023
|
Amjayya
|
3642002WL008395
|
Amjayya
|
50821300
|
SBIN0000DOP
|
690
|
690
|
Processed
|
30/05/2023
|
|
1943897179
|
|
Amjayya
|
()
|
|
21
|
PENPAHAD
|
TS-42-002-006-007/010185
(MACHARAM)
|
3642002000NRG24240520230325638
|
24/05/2023
|
Bulakshmamma
|
3642002WL008395
|
Bulakshmamma
|
50821300
|
SBIN0000DOP
|
690
|
690
|
Processed
|
30/05/2023
|
|
1943897149
|
|
Bulakshmamma
|
()
|
|
22
|
PENPAHAD
|
TS-42-002-006-007/010190
(MACHARAM)
|
3642002000NRG24240520230325639
|
24/05/2023
|
Sreenivaas Reddi
|
3642002WL008395
|
Sreenivaas Reddi
|
50821300
|
SBIN0000DOP
|
690
|
690
|
Processed
|
30/05/2023
|
|
1943897152
|
|
Sreenivaas Reddi
|
()
|
|
23
|
PENPAHAD
|
TS-42-002-006-007/010190
(MACHARAM)
|
3642002000NRG24240520230325640
|
24/05/2023
|
Vemkatamma
|
3642002WL008395
|
Vemkatamma
|
50821300
|
SBIN0000DOP
|
690
|
690
|
Processed
|
30/05/2023
|
|
1943897177
|
|
Vemkatamma
|
()
|
|
24
|
PENPAHAD
|
TS-42-002-006-007/010192
(MACHARAM)
|
3642002000NRG24240520230325642
|
24/05/2023
|
Jaanamma
|
3642002WL008395
|
Jaanamma
|
50821300
|
SBIN0000DOP
|
690
|
690
|
Processed
|
30/05/2023
|
|
1943897146
|
|
Jaanamma
|
()
|
|
25
|
PENPAHAD
|
TS-42-002-006-007/010200
(MACHARAM)
|
3642002000NRG24240520230325643
|
24/05/2023
|
Appaa Reddi
|
3642002WL008395
|
Appaa Reddi
|
50821300
|
SBIN0000DOP
|
690
|
690
|
Processed
|
30/05/2023
|
|
1943897176
|
|
Appaa Reddi
|
()
|
|
26
|
PENPAHAD
|
TS-42-002-006-007/010200
(MACHARAM)
|
3642002000NRG24240520230325644
|
24/05/2023
|
Lakshmi
|
3642002WL008395
|
Lakshmi
|
50821300
|
SBIN0000DOP
|
690
|
690
|
Processed
|
30/05/2023
|
|
1943897311
|
|
Lakshmi
|
()
|
|
27
|
PENPAHAD
|
TS-42-002-006-007/010202
(MACHARAM)
|
3642002000NRG24240520230325646
|
24/05/2023
|
Lakshmi
|
3642002WL008395
|
Lakshmi
|
50821300
|
SBIN0000DOP
|
863
|
863
|
Processed
|
30/05/2023
|
|
1943897175
|
|
Lakshmi
|
()
|
|
28
|
PENPAHAD
|
TS-42-002-006-007/010202
(MACHARAM)
|
3642002000NRG24240520230325645
|
24/05/2023
|
Vemkat Reddi
|
3642002WL008395
|
Vemkat Reddi
|
50821300
|
SBIN0000DOP
|
863
|
863
|
Processed
|
30/05/2023
|
|
1943897174
|
|
Vemkat Reddi
|
()
|
|
29
|
PENPAHAD
|
TS-42-002-006-007/010495
(MACHARAM)
|
3642002000NRG24240520230325648
|
24/05/2023
|
jyoshna
|
3642002WL008395
|
jyoshna
|
50821300
|
SBIN0000DOP
|
863
|
863
|
Processed
|
30/05/2023
|
|
1943897298
|
|
jyoshna
|
()
|
|
30
|
PENPAHAD
|
TS-42-002-006-007/010503
(MACHARAM)
|
3642002000NRG24240520230325650
|
24/05/2023
|
Madhu
|
3642002WL008395
|
Madhu
|
50821300
|
SBIN0000DOP
|
863
|
863
|
Processed
|
30/05/2023
|
|
1943897308
|
|
Madhu
|
()
|
|
31
|
PENPAHAD
|
TS-42-002-006-007/010505
(MACHARAM)
|
3642002000NRG24240520230325651
|
24/05/2023
|
Bujji Baabu
|
3642002WL008395
|
Bujji Baabu
|
50821300
|
SBIN0000DOP
|
863
|
863
|
Processed
|
30/05/2023
|
|
1943897293
|
|
Bujji Baabu
|
()
|
|
32
|
PENPAHAD
|
TS-42-002-006-007/010505
(MACHARAM)
|
3642002000NRG24240520230325652
|
24/05/2023
|
Nagamani
|
3642002WL008395
|
Nagamani
|
50821300
|
SBIN0000DOP
|
863
|
863
|
Processed
|
30/05/2023
|
|
1943897299
|
|
Nagamani
|
()
|
|
33
|
PENPAHAD
|
TS-42-002-006-007/010517
(MACHARAM)
|
3642002000NRG24240520230325654
|
24/05/2023
|
Sudhaakar
|
3642002WL008395
|
Sudhaakar
|
50821300
|
SBIN0000DOP
|
518
|
518
|
Processed
|
30/05/2023
|
|
1943897307
|
|
Sudhaakar
|
()
|
|
34
|
PENPAHAD
|
TS-42-002-006-007/010517
(MACHARAM)
|
3642002000NRG24240520230325653
|
24/05/2023
|
Vemkanna
|
3642002WL008395
|
Vemkanna
|
50821300
|
SBIN0000DOP
|
863
|
863
|
Processed
|
30/05/2023
|
|
1943897156
|
|
Vemkanna
|
()
|
|
35
|
PENPAHAD
|
TS-42-002-006-007/010574
(MACHARAM)
|
3642002000NRG24240520230325657
|
24/05/2023
|
Lalitamma
|
3642002WL008395
|
Lalitamma
|
50821300
|
SBIN0000DOP
|
863
|
863
|
Processed
|
30/05/2023
|
|
1943897178
|
|
Lalitamma
|
()
|
|
36
|
PENPAHAD
|
TS-42-002-006-007/010574
(MACHARAM)
|
3642002000NRG24240520230325656
|
24/05/2023
|
Shekar Reddi
|
3642002WL008395
|
Shekar Reddi
|
50821300
|
SBIN0000DOP
|
863
|
863
|
Processed
|
30/05/2023
|
|
1943897269
|
|
Shekar Reddi
|
()
|
|
37
|
PENPAHAD
|
TS-42-002-006-007/010577
(MACHARAM)
|
3642002000NRG24240520230325659
|
24/05/2023
|
Padma
|
3642002WL008395
|
Padma
|
50821300
|
SBIN0000DOP
|
863
|
863
|
Processed
|
30/05/2023
|
|
1943897168
|
|
Padma
|
()
|
|
38
|
PENPAHAD
|
TS-42-002-006-007/010577
(MACHARAM)
|
3642002000NRG24240520230325658
|
24/05/2023
|
Vemkat Reddi
|
3642002WL008395
|
Vemkat Reddi
|
50821300
|
SBIN0000DOP
|
863
|
863
|
Processed
|
30/05/2023
|
|
1943897172
|
|
Vemkat Reddi
|
()
|
|
39
|
PENPAHAD
|
TS-42-002-006-007/010581
(MACHARAM)
|
3642002000NRG24240520230325661
|
24/05/2023
|
Ravila
|
3642002WL008395
|
Ravila
|
50821300
|
SBIN0000DOP
|
863
|
863
|
Processed
|
30/05/2023
|
|
1943897170
|
|
Ravila
|
()
|
|
40
|
PENPAHAD
|
TS-42-002-006-007/010581
(MACHARAM)
|
3642002000NRG24240520230325660
|
24/05/2023
|
Vijayabaaskar Reddi
|
3642002WL008395
|
Vijayabaaskar Reddi
|
50821300
|
SBIN0000DOP
|
863
|
863
|
Processed
|
30/05/2023
|
|
1943897169
|
|
Vijayabaaskar Reddi
|
()
|
|
41
|
PENPAHAD
|
TS-42-002-006-007/010582
(MACHARAM)
|
3642002000NRG24240520230325662
|
24/05/2023
|
Vemkat Reddi
|
3642002WL008395
|
Vemkat Reddi
|
50821300
|
SBIN0000DOP
|
690
|
690
|
Processed
|
30/05/2023
|
|
1943897171
|
|
Vemkat Reddi
|
()
|
|
42
|
PENPAHAD
|
TS-42-002-006-007/010614
(MACHARAM)
|
3642002000NRG24240520230325663
|
24/05/2023
|
Sugunamma
|
3642002WL008395
|
Sugunamma
|
50821300
|
SBIN0000DOP
|
863
|
863
|
Processed
|
30/05/2023
|
|
1943897209
|
|
Sugunamma
|
()
|
|
43
|
PENPAHAD
|
TS-42-002-006-007/010720
(MACHARAM)
|
3642002000NRG24240520230325664
|
24/05/2023
|
Srinu
|
3642002WL008395
|
Srinu
|
50821300
|
SBIN0000DOP
|
863
|
863
|
Processed
|
30/05/2023
|
|
1943897309
|
|
Srinu
|
()
|
|
44
|
PENPAHAD
|
TS-42-002-006-007/010811
(MACHARAM)
|
3642002000NRG24240520230325665
|
24/05/2023
|
Renuka
|
3642002WL008395
|
Renuka
|
50821300
|
SBIN0000DOP
|
863
|
863
|
Processed
|
30/05/2023
|
|
1943897258
|
|
Renuka
|
()
|
|
45
|
PENPAHAD
|
TS-42-002-006-007/020011
(MACHARAM)
|
3642002000NRG24240520230325666
|
24/05/2023
|
Amjireddi
|
3642002WL008395
|
Amjireddi
|
50821300
|
SBIN0000DOP
|
863
|
863
|
Processed
|
30/05/2023
|
|
1943897268
|
|
Amjireddi
|
()
|
|
46
|
PENPAHAD
|
TS-42-002-006-007/020011
(MACHARAM)
|
3642002000NRG24240520230325667
|
24/05/2023
|
Naaraayanamma
|
3642002WL008395
|
Naaraayanamma
|
50821300
|
SBIN0000DOP
|
863
|
863
|
Processed
|
30/05/2023
|
|
1943897201
|
|
Naaraayanamma
|
()
|
|
47
|
PENPAHAD
|
TS-42-002-006-007/020013
(MACHARAM)
|
3642002000NRG24240520230325669
|
24/05/2023
|
Jayamma
|
3642002WL008395
|
Jayamma
|
50821300
|
SBIN0000DOP
|
690
|
690
|
Processed
|
30/05/2023
|
|
1943897290
|
|
Jayamma
|
()
|
|
48
|
PENPAHAD
|
TS-42-002-006-007/020013
(MACHARAM)
|
3642002000NRG24240520230325668
|
24/05/2023
|
Yallaa Reddi
|
3642002WL008395
|
Yallaa Reddi
|
50821300
|
SBIN0000DOP
|
863
|
863
|
Processed
|
30/05/2023
|
|
1943897204
|
|
Yallaa Reddi
|
()
|
|
49
|
PENPAHAD
|
TS-42-002-006-007/020016
(MACHARAM)
|
3642002000NRG24240520230325670
|
24/05/2023
|
Sreenivaas Reddi
|
3642002WL008395
|
Sreenivaas Reddi
|
50821300
|
SBIN0000DOP
|
690
|
690
|
Processed
|
30/05/2023
|
|
1943897190
|
|
Sreenivaas Reddi
|
()
|
|
50
|
PENPAHAD
|
TS-42-002-006-007/020034
(MACHARAM)
|
3642002000NRG24240520230325672
|
24/05/2023
|
Kavita
|
3642002WL008395
|
Kavita
|
50821300
|
SBIN0000DOP
|
863
|
863
|
Processed
|
30/05/2023
|
|
1943897263
|
|
Kavita
|
()
|
|
51
|
PENPAHAD
|
TS-42-002-006-007/020034
(MACHARAM)
|
3642002000NRG24240520230325671
|
24/05/2023
|
Saidireddi
|
3642002WL008395
|
Saidireddi
|
50821300
|
SBIN0000DOP
|
863
|
863
|
Processed
|
30/05/2023
|
|
1943897264
|
|
Saidireddi
|
()
|
|
52
|
PENPAHAD
|
TS-42-002-006-007/020035
(MACHARAM)
|
3642002000NRG24240520230325673
|
24/05/2023
|
Limgaa Reddi
|
3642002WL008395
|
Limgaa Reddi
|
50821300
|
SBIN0000DOP
|
863
|
863
|
Processed
|
30/05/2023
|
|
1943897266
|
|
Limgaa Reddi
|
()
|
|
53
|
PENPAHAD
|
TS-42-002-006-007/020035
(MACHARAM)
|
3642002000NRG24240520230325674
|
24/05/2023
|
Sujaata
|
3642002WL008395
|
Sujaata
|
50821300
|
SBIN0000DOP
|
863
|
863
|
Processed
|
30/05/2023
|
|
1943897267
|
|
Sujaata
|
()
|
|
54
|
PENPAHAD
|
TS-42-002-007-008/010057
(PENPAHAD)
|
3642002000NRG24240520230323575
|
24/05/2023
|
Jaanayya
|
3642002WL008382
|
Jaanayya
|
50821300
|
SBIN0000DOP
|
824
|
824
|
Processed
|
30/05/2023
|
|
1943897248
|
|
Jaanayya
|
()
|
|
55
|
PENPAHAD
|
TS-42-002-007-008/010067
(PENPAHAD)
|
3642002000NRG24240520230323581
|
24/05/2023
|
Veeramma
|
3642002WL008382
|
Veeramma
|
50821300
|
SBIN0000DOP
|
824
|
824
|
Processed
|
30/05/2023
|
|
1943897310
|
|
Veeramma
|
()
|
|
56
|
PENPAHAD
|
TS-42-002-007-008/010078
(PENPAHAD)
|
3642002000NRG24240520230323586
|
24/05/2023
|
Sreenivaas
|
3642002WL008382
|
Sreenivaas
|
50821300
|
SBIN0000DOP
|
824
|
824
|
Processed
|
30/05/2023
|
|
1943897184
|
|
Sreenivaas
|
()
|
|
57
|
PENPAHAD
|
TS-42-002-007-008/010412
(PENPAHAD)
|
3642002000NRG24240520230323652
|
24/05/2023
|
Tirupamma
|
3642002WL008382
|
Tirupamma
|
50821300
|
SBIN0000DOP
|
824
|
824
|
Processed
|
30/05/2023
|
|
1943897257
|
|
Tirupamma
|
()
|
|
58
|
PENPAHAD
|
TS-42-002-008-009/010021
(ANATHARAM)
|
3642002000NRG24240520230325286
|
24/05/2023
|
Vemkanna
|
3642002WL008391
|
Vemkanna
|
50821300
|
SBIN0000DOP
|
874
|
874
|
Processed
|
30/05/2023
|
|
1943897210
|
|
Vemkanna
|
()
|
|
59
|
PENPAHAD
|
TS-42-002-008-009/010021
(ANATHARAM)
|
3642002000NRG24240520230325287
|
24/05/2023
|
Vinoda
|
3642002WL008391
|
Vinoda
|
50821300
|
SBIN0000DOP
|
874
|
874
|
Processed
|
30/05/2023
|
|
1943897211
|
|
Vinoda
|
()
|
|
60
|
PENPAHAD
|
TS-42-002-008-009/010023
(ANATHARAM)
|
3642002000NRG24240520230320215
|
24/05/2023
|
Kotayya
|
3642002WL008354
|
Kotayya
|
50821300
|
SBIN0000DOP
|
964
|
964
|
Processed
|
30/05/2023
|
|
1943897249
|
|
Kotayya
|
()
|
|
61
|
PENPAHAD
|
TS-42-002-008-009/010032
(ANATHARAM)
|
3642002000NRG24240520230325288
|
24/05/2023
|
Lakshmamma
|
3642002WL008391
|
Lakshmamma
|
50821300
|
SBIN0000DOP
|
874
|
874
|
Processed
|
30/05/2023
|
|
1943897185
|
|
Lakshmamma
|
()
|
|
62
|
PENPAHAD
|
TS-42-002-008-009/010033
(ANATHARAM)
|
3642002000NRG24240520230325289
|
24/05/2023
|
Mansoor
|
3642002WL008391
|
Mansoor
|
50821300
|
SBIN0000DOP
|
874
|
874
|
Processed
|
30/05/2023
|
|
1943897292
|
|
Mansoor
|
()
|
|
63
|
PENPAHAD
|
TS-42-002-008-009/010042
(ANATHARAM)
|
3642002000NRG24240520230325292
|
24/05/2023
|
Limgamma
|
3642002WL008391
|
Limgamma
|
50821300
|
SBIN0000DOP
|
874
|
874
|
Processed
|
30/05/2023
|
|
1943897306
|
|
Limgamma
|
()
|
|
64
|
PENPAHAD
|
TS-42-002-008-009/010042
(ANATHARAM)
|
3642002000NRG24240520230325291
|
24/05/2023
|
Vemkanna
|
3642002WL008391
|
Vemkanna
|
50821300
|
SBIN0000DOP
|
874
|
874
|
Processed
|
30/05/2023
|
|
1943897256
|
|
Vemkanna
|
()
|
|
65
|
PENPAHAD
|
TS-42-002-008-009/010045
(ANATHARAM)
|
3642002000NRG24240520230325293
|
24/05/2023
|
Sunita
|
3642002WL008391
|
Sunita
|
50821300
|
SBIN0000DOP
|
350
|
350
|
Processed
|
30/05/2023
|
|
1943897194
|
|
Sunita
|
()
|
|
66
|
PENPAHAD
|
TS-42-002-008-009/010053
(ANATHARAM)
|
3642002000NRG24240520230320216
|
24/05/2023
|
Yallamma
|
3642002WL008354
|
Yallamma
|
50821300
|
SBIN0000DOP
|
964
|
964
|
Processed
|
30/05/2023
|
|
1943897145
|
|
Yallamma
|
()
|
|
67
|
PENPAHAD
|
TS-42-002-008-009/010068
(ANATHARAM)
|
3642002000NRG24240520230325294
|
24/05/2023
|
Poolamma
|
3642002WL008391
|
Poolamma
|
50821300
|
SBIN0000DOP
|
699
|
699
|
Processed
|
30/05/2023
|
|
1943897228
|
|
Poolamma
|
()
|
|
68
|
PENPAHAD
|
TS-42-002-008-009/010076
(ANATHARAM)
|
3642002000NRG24240520230325295
|
24/05/2023
|
Yashoda
|
3642002WL008391
|
Yashoda
|
50821300
|
SBIN0000DOP
|
699
|
699
|
Processed
|
30/05/2023
|
|
1943897214
|
|
Yashoda
|
()
|
|
69
|
PENPAHAD
|
TS-42-002-008-009/010079
(ANATHARAM)
|
3642002000NRG24240520230325296
|
24/05/2023
|
Yallamma
|
3642002WL008391
|
Yallamma
|
50821300
|
SBIN0000DOP
|
350
|
350
|
Processed
|
30/05/2023
|
|
1943897217
|
|
Yallamma
|
()
|
|
70
|
PENPAHAD
|
TS-42-002-008-009/010112
(ANATHARAM)
|
3642002000NRG24240520230325297
|
24/05/2023
|
Bipaasha
|
3642002WL008391
|
Bipaasha
|
50821300
|
SBIN0000DOP
|
874
|
874
|
Processed
|
30/05/2023
|
|
1943897187
|
|
Bipaasha
|
()
|
|
71
|
PENPAHAD
|
TS-42-002-008-009/010118
(ANATHARAM)
|
3642002000NRG24240520230325299
|
24/05/2023
|
Jaanamma
|
3642002WL008391
|
Jaanamma
|
50821300
|
SBIN0000DOP
|
874
|
874
|
Processed
|
30/05/2023
|
|
1943897294
|
|
Jaanamma
|
()
|
|
72
|
PENPAHAD
|
TS-42-002-008-009/010125
(ANATHARAM)
|
3642002000NRG24240520230325300
|
24/05/2023
|
Jyothi
|
3642002WL008391
|
Jyothi
|
50821300
|
SBIN0000DOP
|
525
|
525
|
Processed
|
30/05/2023
|
|
1943897255
|
|
Jyothi
|
()
|
|
73
|
PENPAHAD
|
TS-42-002-008-009/010135
(ANATHARAM)
|
3642002000NRG24240520230325301
|
24/05/2023
|
Jaan Bee
|
3642002WL008391
|
Jaan Bee
|
50821300
|
SBIN0000DOP
|
874
|
874
|
Processed
|
30/05/2023
|
|
1943897188
|
|
Jaan Bee
|
()
|
|
74
|
PENPAHAD
|
TS-42-002-008-009/010160
(ANATHARAM)
|
3642002000NRG24240520230325302
|
24/05/2023
|
Vemkanna
|
3642002WL008391
|
Vemkanna
|
50821300
|
SBIN0000DOP
|
525
|
525
|
Processed
|
30/05/2023
|
|
1943897303
|
|
Vemkanna
|
()
|
|
75
|
PENPAHAD
|
TS-42-002-008-009/010182
(ANATHARAM)
|
3642002000NRG24240520230325303
|
24/05/2023
|
Cinnakka
|
3642002WL008391
|
Cinnakka
|
50821300
|
SBIN0000DOP
|
874
|
874
|
Processed
|
30/05/2023
|
|
1943897191
|
|
Cinnakka
|
()
|
|
76
|
PENPAHAD
|
TS-42-002-008-009/010228
(ANATHARAM)
|
3642002000NRG24240520230325304
|
24/05/2023
|
Vemkatamma
|
3642002WL008391
|
Vemkatamma
|
50821300
|
SBIN0000DOP
|
699
|
699
|
Processed
|
30/05/2023
|
|
1943897193
|
|
Vemkatamma
|
()
|
|
77
|
PENPAHAD
|
TS-42-002-008-009/010235
(ANATHARAM)
|
3642002000NRG24240520230325305
|
24/05/2023
|
Vemkanna
|
3642002WL008391
|
Vemkanna
|
50821300
|
SBIN0000DOP
|
699
|
699
|
Processed
|
30/05/2023
|
|
1943897218
|
|
Vemkanna
|
()
|
|
78
|
PENPAHAD
|
TS-42-002-008-009/010236
(ANATHARAM)
|
3642002000NRG24240520230325306
|
24/05/2023
|
Vemkatamma
|
3642002WL008391
|
Vemkatamma
|
50821300
|
SBIN0000DOP
|
699
|
699
|
Processed
|
30/05/2023
|
|
1943897215
|
|
Vemkatamma
|
()
|
|
79
|
PENPAHAD
|
TS-42-002-008-009/010242
(ANATHARAM)
|
3642002000NRG24240520230325307
|
24/05/2023
|
Camdramma
|
3642002WL008391
|
Camdramma
|
50821300
|
SBIN0000DOP
|
525
|
525
|
Processed
|
30/05/2023
|
|
1943897219
|
|
Camdramma
|
()
|
|
80
|
PENPAHAD
|
TS-42-002-008-009/010244
(ANATHARAM)
|
3642002000NRG24240520230325308
|
24/05/2023
|
Durgamma
|
3642002WL008391
|
Durgamma
|
50821300
|
SBIN0000DOP
|
699
|
699
|
Processed
|
30/05/2023
|
|
1943897181
|
|
Durgamma
|
()
|
|
81
|
PENPAHAD
|
TS-42-002-008-009/010258
(ANATHARAM)
|
3642002000NRG24240520230325310
|
24/05/2023
|
Kotayya
|
3642002WL008391
|
Kotayya
|
50821300
|
SBIN0000DOP
|
699
|
699
|
Processed
|
30/05/2023
|
|
1943897285
|
|
Kotayya
|
()
|
|
82
|
PENPAHAD
|
TS-42-002-008-009/010258
(ANATHARAM)
|
3642002000NRG24240520230325309
|
24/05/2023
|
Naagamma
|
3642002WL008391
|
Naagamma
|
50821300
|
SBIN0000DOP
|
699
|
699
|
Processed
|
30/05/2023
|
|
1943897216
|
|
Naagamma
|
()
|
|
83
|
PENPAHAD
|
TS-42-002-008-009/010259
(ANATHARAM)
|
3642002000NRG24240520230325311
|
24/05/2023
|
Srujana
|
3642002WL008391
|
Srujana
|
50821300
|
SBIN0000DOP
|
350
|
350
|
Processed
|
30/05/2023
|
|
1943897300
|
|
Srujana
|
()
|
|
84
|
PENPAHAD
|
TS-42-002-008-009/010284
(ANATHARAM)
|
3642002000NRG24240520230325313
|
24/05/2023
|
Krishnayya
|
3642002WL008391
|
Krishnayya
|
50821300
|
SBIN0000DOP
|
525
|
525
|
Processed
|
30/05/2023
|
|
1943897224
|
|
Krishnayya
|
()
|
|
85
|
PENPAHAD
|
TS-42-002-008-009/010284
(ANATHARAM)
|
3642002000NRG24240520230325314
|
24/05/2023
|
VIjaya
|
3642002WL008391
|
VIjaya
|
50821300
|
SBIN0000DOP
|
874
|
874
|
Processed
|
30/05/2023
|
|
1943897273
|
|
VIjaya
|
()
|
|
86
|
PENPAHAD
|
TS-42-002-008-009/010284
(ANATHARAM)
|
3642002000NRG24240520230325312
|
24/05/2023
|
Yallamma
|
3642002WL008391
|
Yallamma
|
50821300
|
SBIN0000DOP
|
874
|
874
|
Processed
|
30/05/2023
|
|
1943897232
|
|
Yallamma
|
()
|
|
87
|
PENPAHAD
|
TS-42-002-008-009/010286
(ANATHARAM)
|
3642002000NRG24240520230325316
|
24/05/2023
|
Jaanakamma
|
3642002WL008391
|
Jaanakamma
|
50821300
|
SBIN0000DOP
|
699
|
699
|
Processed
|
30/05/2023
|
|
1943897198
|
|
Jaanakamma
|
()
|
|
88
|
PENPAHAD
|
TS-42-002-008-009/010286
(ANATHARAM)
|
3642002000NRG24240520230325315
|
24/05/2023
|
Lingaiah
|
3642002WL008391
|
Lingaiah
|
50821300
|
SBIN0000DOP
|
175
|
175
|
Processed
|
30/05/2023
|
|
1943897182
|
|
Lingaiah
|
()
|
|
89
|
PENPAHAD
|
TS-42-002-008-009/010293
(ANATHARAM)
|
3642002000NRG24240520230325317
|
24/05/2023
|
Gurvayya
|
3642002WL008391
|
Gurvayya
|
50821300
|
SBIN0000DOP
|
525
|
525
|
Processed
|
30/05/2023
|
|
1943897212
|
|
Gurvayya
|
()
|
|
90
|
PENPAHAD
|
TS-42-002-008-009/010296
(ANATHARAM)
|
3642002000NRG24240520230325318
|
24/05/2023
|
Lakshmayya
|
3642002WL008391
|
Lakshmayya
|
50821300
|
SBIN0000DOP
|
699
|
699
|
Processed
|
30/05/2023
|
|
1943897289
|
|
Lakshmayya
|
()
|
|
91
|
PENPAHAD
|
TS-42-002-008-009/010296
(ANATHARAM)
|
3642002000NRG24240520230325319
|
24/05/2023
|
Vemkatamma
|
3642002WL008391
|
Vemkatamma
|
50821300
|
SBIN0000DOP
|
350
|
350
|
Processed
|
30/05/2023
|
|
1943897235
|
|
Vemkatamma
|
()
|
|
92
|
PENPAHAD
|
TS-42-002-008-009/010306
(ANATHARAM)
|
3642002000NRG24240520230325321
|
24/05/2023
|
Swaroopa
|
3642002WL008391
|
Swaroopa
|
50821300
|
SBIN0000DOP
|
699
|
699
|
Processed
|
30/05/2023
|
|
1943897195
|
|
Swaroopa
|
()
|
|
93
|
PENPAHAD
|
TS-42-002-008-009/010306
(ANATHARAM)
|
3642002000NRG24240520230325322
|
24/05/2023
|
Venkanna
|
3642002WL008391
|
Venkanna
|
50821300
|
SBIN0000DOP
|
699
|
699
|
Processed
|
30/05/2023
|
|
1943897186
|
|
Venkanna
|
()
|
|
94
|
PENPAHAD
|
TS-42-002-008-009/010320
(ANATHARAM)
|
3642002000NRG24240520230320219
|
24/05/2023
|
Durgamma
|
3642002WL008354
|
Durgamma
|
50821300
|
SBIN0000DOP
|
964
|
964
|
Processed
|
30/05/2023
|
|
1943897165
|
|
Durgamma
|
()
|
|
95
|
PENPAHAD
|
TS-42-002-008-009/010328
(ANATHARAM)
|
3642002000NRG24240520230325323
|
24/05/2023
|
Lakshmi
|
3642002WL008391
|
Lakshmi
|
50821300
|
SBIN0000DOP
|
699
|
699
|
Processed
|
30/05/2023
|
|
1943897160
|
|
Lakshmi
|
()
|
|
96
|
PENPAHAD
|
TS-42-002-008-009/010369
(ANATHARAM)
|
3642002000NRG24240520230325324
|
24/05/2023
|
Shaajahaan
|
3642002WL008391
|
Shaajahaan
|
50821300
|
SBIN0000DOP
|
874
|
874
|
Processed
|
30/05/2023
|
|
1943897189
|
|
Shaajahaan
|
()
|
|
97
|
PENPAHAD
|
TS-42-002-008-009/010370
(ANATHARAM)
|
3642002000NRG24240520230320220
|
24/05/2023
|
Sateesh
|
3642002WL008354
|
Sateesh
|
50821300
|
SBIN0000DOP
|
964
|
964
|
Processed
|
30/05/2023
|
|
1943897208
|
|
Sateesh
|
()
|
|
98
|
PENPAHAD
|
TS-42-002-008-009/010379
(ANATHARAM)
|
3642002000NRG24240520230325325
|
24/05/2023
|
Raamakrishna
|
3642002WL008391
|
Raamakrishna
|
50821300
|
SBIN0000DOP
|
350
|
350
|
Processed
|
30/05/2023
|
|
1943897284
|
|
Raamakrishna
|
()
|
|
99
|
PENPAHAD
|
TS-42-002-008-009/010452
(ANATHARAM)
|
3642002000NRG24240520230325327
|
24/05/2023
|
Jaanakamma
|
3642002WL008391
|
Jaanakamma
|
50821300
|
SBIN0000DOP
|
874
|
874
|
Processed
|
30/05/2023
|
|
1943897240
|
|
Jaanakamma
|
()
|
|
100
|
PENPAHAD
|
TS-42-002-008-009/010469
(ANATHARAM)
|
3642002000NRG24240520230325328
|
24/05/2023
|
Hussenamma
|
3642002WL008391
|
Hussenamma
|
50821300
|
SBIN0000DOP
|
699
|
699
|
Processed
|
30/05/2023
|
|
1943897250
|
|
Hussenamma
|
()
|
|
101
|
PENPAHAD
|
TS-42-002-008-009/010497
(ANATHARAM)
|
3642002000NRG24240520230325329
|
24/05/2023
|
Vemkatamma
|
3642002WL008391
|
Vemkatamma
|
50821300
|
SBIN0000DOP
|
699
|
699
|
Processed
|
30/05/2023
|
|
1943897223
|
|
Vemkatamma
|
()
|
|
102
|
PENPAHAD
|
TS-42-002-008-009/010501
(ANATHARAM)
|
3642002000NRG24240520230325330
|
24/05/2023
|
Vemkamma
|
3642002WL008391
|
Vemkamma
|
50821300
|
SBIN0000DOP
|
699
|
699
|
Processed
|
30/05/2023
|
|
1943897163
|
|
Vemkamma
|
()
|
|
103
|
PENPAHAD
|
TS-42-002-008-009/010502
(ANATHARAM)
|
3642002000NRG24240520230325331
|
24/05/2023
|
Yallamma
|
3642002WL008391
|
Yallamma
|
50821300
|
SBIN0000DOP
|
699
|
699
|
Processed
|
30/05/2023
|
|
1943897162
|
|
Yallamma
|
()
|
|
104
|
PENPAHAD
|
TS-42-002-008-009/010547
(ANATHARAM)
|
3642002000NRG24240520230325334
|
24/05/2023
|
Biksham
|
3642002WL008391
|
Biksham
|
50821300
|
SBIN0000DOP
|
699
|
699
|
Processed
|
30/05/2023
|
|
1943897286
|
|
Biksham
|
()
|
|
105
|
PENPAHAD
|
TS-42-002-008-009/010549
(ANATHARAM)
|
3642002000NRG24240520230325335
|
24/05/2023
|
Alivelu
|
3642002WL008391
|
Alivelu
|
50821300
|
SBIN0000DOP
|
699
|
699
|
Processed
|
30/05/2023
|
|
1943897167
|
|
Alivelu
|
()
|
|
106
|
PENPAHAD
|
TS-42-002-008-009/010550
(ANATHARAM)
|
3642002000NRG24240520230320221
|
24/05/2023
|
Shamkaramma
|
3642002WL008354
|
Shamkaramma
|
50821300
|
SBIN0000DOP
|
964
|
964
|
Processed
|
30/05/2023
|
|
1943897158
|
|
Shamkaramma
|
()
|
|
107
|
PENPAHAD
|
TS-42-002-008-009/010555
(ANATHARAM)
|
3642002000NRG24240520230325336
|
24/05/2023
|
Padma
|
3642002WL008391
|
Padma
|
50821300
|
SBIN0000DOP
|
699
|
699
|
Processed
|
30/05/2023
|
|
1943897164
|
|
Padma
|
()
|
|
108
|
PENPAHAD
|
TS-42-002-008-009/010561
(ANATHARAM)
|
3642002000NRG24240520230325337
|
24/05/2023
|
Raamacamdru
|
3642002WL008391
|
Raamacamdru
|
50821300
|
SBIN0000DOP
|
699
|
699
|
Processed
|
30/05/2023
|
|
1943897200
|
|
Raamacamdru
|
()
|
|
109
|
PENPAHAD
|
TS-42-002-008-009/010561
(ANATHARAM)
|
3642002000NRG24240520230325338
|
24/05/2023
|
Saleema
|
3642002WL008391
|
Saleema
|
50821300
|
SBIN0000DOP
|
699
|
699
|
Processed
|
30/05/2023
|
|
1943897199
|
|
Saleema
|
()
|
|
110
|
PENPAHAD
|
TS-42-002-008-009/010562
(ANATHARAM)
|
3642002000NRG24240520230325339
|
24/05/2023
|
Vemkamma
|
3642002WL008391
|
Vemkamma
|
50821300
|
SBIN0000DOP
|
699
|
699
|
Processed
|
30/05/2023
|
|
1943897197
|
|
Vemkamma
|
()
|
|
111
|
PENPAHAD
|
TS-42-002-008-009/010580
(ANATHARAM)
|
3642002000NRG24240520230325340
|
24/05/2023
|
Raamulu
|
3642002WL008391
|
Raamulu
|
50821300
|
SBIN0000DOP
|
699
|
699
|
Processed
|
30/05/2023
|
|
1943897161
|
|
Raamulu
|
()
|
|
112
|
PENPAHAD
|
TS-42-002-008-009/010580
(ANATHARAM)
|
3642002000NRG24240520230325341
|
24/05/2023
|
Rajita
|
3642002WL008391
|
Rajita
|
50821300
|
SBIN0000DOP
|
350
|
350
|
Processed
|
30/05/2023
|
|
1943897279
|
|
Rajita
|
()
|
|
113
|
PENPAHAD
|
TS-42-002-008-009/010585
(ANATHARAM)
|
3642002000NRG24240520230325342
|
24/05/2023
|
Lacchamma
|
3642002WL008391
|
Lacchamma
|
50821300
|
SBIN0000DOP
|
699
|
699
|
Processed
|
30/05/2023
|
|
1943897221
|
|
Lacchamma
|
()
|
|
114
|
PENPAHAD
|
TS-42-002-008-009/010594
(ANATHARAM)
|
3642002000NRG24240520230325343
|
24/05/2023
|
Sukkamma
|
3642002WL008391
|
Sukkamma
|
50821300
|
SBIN0000DOP
|
699
|
699
|
Processed
|
30/05/2023
|
|
1943897220
|
|
Sukkamma
|
()
|
|
115
|
PENPAHAD
|
TS-42-002-008-009/010612
(ANATHARAM)
|
3642002000NRG24240520230320222
|
24/05/2023
|
Lakshmamma
|
3642002WL008354
|
Lakshmamma
|
50821300
|
SBIN0000DOP
|
964
|
964
|
Processed
|
30/05/2023
|
|
1943897225
|
|
Lakshmamma
|
()
|
|
116
|
PENPAHAD
|
TS-42-002-008-009/010627
(ANATHARAM)
|
3642002000NRG24240520230325344
|
24/05/2023
|
Papulu
|
3642002WL008391
|
Papulu
|
50821300
|
SBIN0000DOP
|
874
|
874
|
Processed
|
30/05/2023
|
|
1943897305
|
|
Papulu
|
()
|
|
117
|
PENPAHAD
|
TS-42-002-008-009/010631
(ANATHARAM)
|
3642002000NRG24240520230320223
|
24/05/2023
|
Vemkatamma
|
3642002WL008354
|
Vemkatamma
|
50821300
|
SBIN0000DOP
|
771
|
771
|
Processed
|
30/05/2023
|
|
1943897196
|
|
Vemkatamma
|
()
|
|
118
|
PENPAHAD
|
TS-42-002-008-009/010636
(ANATHARAM)
|
3642002000NRG24240520230325345
|
24/05/2023
|
Prasanna
|
3642002WL008391
|
Prasanna
|
50821300
|
SBIN0000DOP
|
525
|
525
|
Processed
|
30/05/2023
|
|
1943897278
|
|
Prasanna
|
()
|
|
119
|
PENPAHAD
|
TS-42-002-008-009/010640
(ANATHARAM)
|
3642002000NRG24240520230320967
|
24/05/2023
|
Maadavi
|
3642002WL008366
|
Maadavi
|
50821300
|
SBIN0000DOP
|
813
|
813
|
Processed
|
30/05/2023
|
|
1943897226
|
|
Maadavi
|
()
|
|
120
|
PENPAHAD
|
TS-42-002-008-009/010640
(ANATHARAM)
|
3642002000NRG24240520230320966
|
24/05/2023
|
Sreenivas
|
3642002WL008366
|
Sreenivas
|
50821300
|
SBIN0000DOP
|
813
|
813
|
Processed
|
30/05/2023
|
|
1943897261
|
|
Sreenivas
|
()
|
|
121
|
PENPAHAD
|
TS-42-002-008-009/010645
(ANATHARAM)
|
3642002000NRG24240520230325346
|
24/05/2023
|
Maadava Reddi
|
3642002WL008391
|
Maadava Reddi
|
50821300
|
SBIN0000DOP
|
874
|
874
|
Processed
|
30/05/2023
|
|
1943897234
|
|
Maadava Reddi
|
()
|
|
122
|
PENPAHAD
|
TS-42-002-008-009/010656
(ANATHARAM)
|
3642002000NRG24240520230325347
|
24/05/2023
|
Chamdrayya
|
3642002WL008391
|
Chamdrayya
|
50821300
|
SBIN0000DOP
|
525
|
525
|
Processed
|
30/05/2023
|
|
1943897304
|
|
Chamdrayya
|
()
|
|
123
|
PENPAHAD
|
TS-42-002-008-009/010659
(ANATHARAM)
|
3642002000NRG24240520230325348
|
24/05/2023
|
Mattamma
|
3642002WL008391
|
Mattamma
|
50821300
|
SBIN0000DOP
|
874
|
874
|
Processed
|
30/05/2023
|
|
1943897227
|
|
Mattamma
|
()
|
|
124
|
PENPAHAD
|
TS-42-002-008-009/010677
(ANATHARAM)
|
3642002000NRG24240520230320225
|
24/05/2023
|
Piccamma
|
3642002WL008354
|
Piccamma
|
50821300
|
SBIN0000DOP
|
964
|
964
|
Processed
|
30/05/2023
|
|
1943897192
|
|
Piccamma
|
()
|
|
125
|
PENPAHAD
|
TS-42-002-008-009/010680
(ANATHARAM)
|
3642002000NRG24240520230320226
|
24/05/2023
|
Elamamda
|
3642002WL008354
|
Elamamda
|
50821300
|
SBIN0000DOP
|
771
|
771
|
Processed
|
30/05/2023
|
|
1943897246
|
|
Elamamda
|
()
|
|
126
|
PENPAHAD
|
TS-42-002-008-009/010680
(ANATHARAM)
|
3642002000NRG24240520230325349
|
24/05/2023
|
Kaamtamma
|
3642002WL008391
|
Kaamtamma
|
50821300
|
SBIN0000DOP
|
874
|
874
|
Processed
|
30/05/2023
|
|
1943897144
|
|
Kaamtamma
|
()
|
|
127
|
PENPAHAD
|
TS-42-002-008-009/010717
(ANATHARAM)
|
3642002000NRG24240520230325350
|
24/05/2023
|
Kavita
|
3642002WL008391
|
Kavita
|
50821300
|
SBIN0000DOP
|
874
|
874
|
Processed
|
30/05/2023
|
|
1943897271
|
|
Kavita
|
()
|
|
128
|
PENPAHAD
|
TS-42-002-008-009/010728
(ANATHARAM)
|
3642002000NRG24240520230320227
|
24/05/2023
|
Raam Reddi
|
3642002WL008354
|
Raam Reddi
|
50821300
|
SBIN0000DOP
|
964
|
964
|
Processed
|
30/05/2023
|
|
1943897173
|
|
Raam Reddi
|
()
|
|
129
|
PENPAHAD
|
TS-42-002-008-009/010737
(ANATHARAM)
|
3642002000NRG24240520230325352
|
24/05/2023
|
Dhanamma
|
3642002WL008391
|
Dhanamma
|
50821300
|
SBIN0000DOP
|
874
|
874
|
Processed
|
30/05/2023
|
|
1943897231
|
|
Dhanamma
|
()
|
|
130
|
PENPAHAD
|
TS-42-002-008-009/010737
(ANATHARAM)
|
3642002000NRG24240520230325353
|
24/05/2023
|
Imdraareddi
|
3642002WL008391
|
Imdraareddi
|
50821300
|
SBIN0000DOP
|
874
|
874
|
Processed
|
30/05/2023
|
|
1943897207
|
|
Imdraareddi
|
()
|
|
131
|
PENPAHAD
|
TS-42-002-008-009/010741
(ANATHARAM)
|
3642002000NRG24240520230320228
|
24/05/2023
|
Beeyamma
|
3642002WL008354
|
Beeyamma
|
50821300
|
SBIN0000DOP
|
964
|
964
|
Processed
|
30/05/2023
|
|
1943897236
|
|
Beeyamma
|
()
|
|
132
|
PENPAHAD
|
TS-42-002-008-009/010756
(ANATHARAM)
|
3642002000NRG24240520230325354
|
24/05/2023
|
Saidamma
|
3642002WL008391
|
Saidamma
|
50821300
|
SBIN0000DOP
|
699
|
699
|
Processed
|
30/05/2023
|
|
1943897183
|
|
Saidamma
|
()
|
|
133
|
PENPAHAD
|
TS-42-002-008-009/010761
(ANATHARAM)
|
3642002000NRG24240520230325355
|
24/05/2023
|
Vijaya
|
3642002WL008391
|
Vijaya
|
50821300
|
SBIN0000DOP
|
874
|
874
|
Processed
|
30/05/2023
|
|
1943897260
|
|
Vijaya
|
()
|
|
134
|
PENPAHAD
|
TS-42-002-008-009/010787
(ANATHARAM)
|
3642002000NRG24240520230325357
|
24/05/2023
|
Rasula
|
3642002WL008391
|
Rasula
|
50821300
|
SBIN0000DOP
|
874
|
874
|
Processed
|
30/05/2023
|
|
1943897237
|
|
Rasula
|
()
|
|
135
|
PENPAHAD
|
TS-42-002-008-009/010787
(ANATHARAM)
|
3642002000NRG24240520230325356
|
24/05/2023
|
Vemkateshwarlu
|
3642002WL008391
|
Vemkateshwarlu
|
50821300
|
SBIN0000DOP
|
874
|
874
|
Processed
|
30/05/2023
|
|
1943897238
|
|
Vemkateshwarlu
|
()
|
|
136
|
PENPAHAD
|
TS-42-002-008-009/010815
(ANATHARAM)
|
3642002000NRG24240520230325358
|
24/05/2023
|
Hemalata
|
3642002WL008391
|
Hemalata
|
50821300
|
SBIN0000DOP
|
874
|
874
|
Processed
|
30/05/2023
|
|
1943897281
|
|
Hemalata
|
()
|
|
137
|
PENPAHAD
|
TS-42-002-008-009/010846
(ANATHARAM)
|
3642002000NRG24240520230318924
|
24/05/2023
|
Biksham
|
3642002WL008335
|
Biksham
|
50821300
|
SBIN0000DOP
|
856
|
856
|
Processed
|
30/05/2023
|
|
1943897295
|
|
Biksham
|
()
|
|
138
|
PENPAHAD
|
TS-42-002-008-009/010919
(ANATHARAM)
|
3642002000NRG24240520230318925
|
24/05/2023
|
Mutyaalamma
|
3642002WL008335
|
Mutyaalamma
|
50821300
|
SBIN0000DOP
|
685
|
685
|
Processed
|
30/05/2023
|
|
1943897302
|
|
Mutyaalamma
|
()
|
|
139
|
PENPAHAD
|
TS-42-002-008-009/010997
(ANATHARAM)
|
3642002000NRG24240520230325359
|
24/05/2023
|
Kavita
|
3642002WL008391
|
Kavita
|
50821300
|
SBIN0000DOP
|
525
|
525
|
Processed
|
30/05/2023
|
|
1943897254
|
|
Kavita
|
()
|
|
140
|
PENPAHAD
|
TS-42-002-008-009/011000
(ANATHARAM)
|
3642002000NRG24240520230320229
|
24/05/2023
|
Chukkamma
|
3642002WL008354
|
Chukkamma
|
50821300
|
SBIN0000DOP
|
578
|
578
|
Processed
|
30/05/2023
|
|
1943897247
|
|
Chukkamma
|
()
|
|
141
|
PENPAHAD
|
TS-42-002-008-009/011006
(ANATHARAM)
|
3642002000NRG24240520230318927
|
24/05/2023
|
Durgamma
|
3642002WL008335
|
Durgamma
|
50821300
|
SBIN0000DOP
|
856
|
856
|
Processed
|
30/05/2023
|
|
1943897270
|
|
Durgamma
|
()
|
|
142
|
PENPAHAD
|
TS-42-002-008-009/011007
(ANATHARAM)
|
3642002000NRG24240520230325360
|
24/05/2023
|
Mutamma
|
3642002WL008391
|
Mutamma
|
50821300
|
SBIN0000DOP
|
699
|
699
|
Processed
|
30/05/2023
|
|
1943897272
|
|
Mutamma
|
()
|
|
143
|
PENPAHAD
|
TS-42-002-008-009/011030
(ANATHARAM)
|
3642002000NRG24240520230318929
|
24/05/2023
|
Kasim Bee
|
3642002WL008335
|
Kasim Bee
|
50821300
|
SBIN0000DOP
|
342
|
342
|
Processed
|
30/05/2023
|
|
1943897251
|
|
Kasim Bee
|
()
|
|
144
|
PENPAHAD
|
TS-42-002-008-009/011030
(ANATHARAM)
|
3642002000NRG24240520230318928
|
24/05/2023
|
Naasar saab
|
3642002WL008335
|
Naasar saab
|
50821300
|
SBIN0000DOP
|
342
|
342
|
Processed
|
30/05/2023
|
|
1943897262
|
|
Naasar saab
|
()
|
|
145
|
PENPAHAD
|
TS-42-002-008-009/011050
(ANATHARAM)
|
3642002000NRG24240520230325361
|
24/05/2023
|
Rama
|
3642002WL008391
|
Rama
|
50821300
|
SBIN0000DOP
|
874
|
874
|
Processed
|
30/05/2023
|
|
1943897280
|
|
Rama
|
()
|
|
146
|
PENPAHAD
|
TS-42-002-008-009/011092
(ANATHARAM)
|
3642002000NRG24240520230320230
|
24/05/2023
|
Naagaarjuna
|
3642002WL008354
|
Naagaarjuna
|
50821300
|
SBIN0000DOP
|
964
|
964
|
Processed
|
30/05/2023
|
|
1943897213
|
|
Naagaarjuna
|
()
|
|
147
|
PENPAHAD
|
TS-42-002-008-009/011108
(ANATHARAM)
|
3642002000NRG24240520230325366
|
24/05/2023
|
Kamalamma
|
3642002WL008391
|
Kamalamma
|
50821300
|
SBIN0000DOP
|
874
|
874
|
Processed
|
30/05/2023
|
|
1943897296
|
|
Kamalamma
|
()
|
|
148
|
PENPAHAD
|
TS-42-002-008-009/011111
(ANATHARAM)
|
3642002000NRG24240520230325369
|
24/05/2023
|
Suresh
|
3642002WL008391
|
Suresh
|
50821300
|
SBIN0000DOP
|
874
|
874
|
Processed
|
30/05/2023
|
|
1943897288
|
|
Suresh
|
()
|
|
149
|
PENPAHAD
|
TS-42-002-008-009/011111
(ANATHARAM)
|
3642002000NRG24240520230325368
|
24/05/2023
|
Venkamma
|
3642002WL008391
|
Venkamma
|
50821300
|
SBIN0000DOP
|
699
|
699
|
Processed
|
30/05/2023
|
|
1943897287
|
|
Venkamma
|
()
|
|
150
|
PENPAHAD
|
TS-42-002-008-009/011112
(ANATHARAM)
|
3642002000NRG24240520230320231
|
24/05/2023
|
Lakshmayya
|
3642002WL008354
|
Lakshmayya
|
50821300
|
SBIN0000DOP
|
964
|
964
|
Processed
|
30/05/2023
|
|
1943897222
|
|
Lakshmayya
|
()
|
|
151
|
PENPAHAD
|
TS-42-002-008-009/011113
(ANATHARAM)
|
3642002000NRG24240520230320232
|
24/05/2023
|
Alivelu
|
3642002WL008354
|
Alivelu
|
50821300
|
SBIN0000DOP
|
193
|
193
|
Processed
|
30/05/2023
|
|
1943897274
|
|
Alivelu
|
()
|
|
152
|
PENPAHAD
|
TS-42-002-008-009/011130
(ANATHARAM)
|
3642002000NRG24240520230318934
|
24/05/2023
|
Tirupatamma
|
3642002WL008335
|
Tirupatamma
|
50821300
|
SBIN0000DOP
|
856
|
856
|
Processed
|
30/05/2023
|
|
1943897239
|
|
Tirupatamma
|
()
|
|
153
|
PENPAHAD
|
TS-42-002-008-009/011134
(ANATHARAM)
|
3642002000NRG24240520230320233
|
24/05/2023
|
Srinu
|
3642002WL008354
|
Srinu
|
50821300
|
SBIN0000DOP
|
964
|
964
|
Processed
|
30/05/2023
|
|
1943897301
|
|
Srinu
|
()
|
|
154
|
PENPAHAD
|
TS-42-002-008-009/011142
(ANATHARAM)
|
3642002000NRG24240520230325372
|
24/05/2023
|
Kalyaani
|
3642002WL008391
|
Kalyaani
|
50821300
|
SBIN0000DOP
|
699
|
699
|
Processed
|
30/05/2023
|
|
1943897283
|
|
Kalyaani
|
()
|
|
155
|
PENPAHAD
|
TS-42-002-008-009/011144
(ANATHARAM)
|
3642002000NRG24240520230325374
|
24/05/2023
|
Dhanalaxmi
|
3642002WL008391
|
Dhanalaxmi
|
50821300
|
SBIN0000DOP
|
874
|
874
|
Processed
|
30/05/2023
|
|
1943897297
|
|
Dhanalaxmi
|
()
|
|
156
|
PENPAHAD
|
TS-42-002-008-009/011144
(ANATHARAM)
|
3642002000NRG24240520230325373
|
24/05/2023
|
Ravi
|
3642002WL008391
|
Ravi
|
50821300
|
SBIN0000DOP
|
350
|
350
|
Processed
|
30/05/2023
|
|
1943897159
|
|
Ravi
|
()
|
|
157
|
PENPAHAD
|
TS-42-002-008-009/011153
(ANATHARAM)
|
3642002000NRG24240520230320234
|
24/05/2023
|
Saidulu
|
3642002WL008354
|
Saidulu
|
50821300
|
SBIN0000DOP
|
578
|
578
|
Processed
|
30/05/2023
|
|
1943897166
|
|
Saidulu
|
()
|
|
158
|
PENPAHAD
|
TS-42-002-008-009/011154
(ANATHARAM)
|
3642002000NRG24240520230320235
|
24/05/2023
|
Shailoja
|
3642002WL008354
|
Shailoja
|
50821300
|
SBIN0000DOP
|
964
|
964
|
Processed
|
30/05/2023
|
|
1943897282
|
|
Shailoja
|
()
|
|
159
|
PENPAHAD
|
TS-42-002-010-013/020153
(NARAYANGUDEM)
|
3642002000NRG24240520230326425
|
24/05/2023
|
Tirupatamma
|
3642002WL008413
|
Tirupatamma
|
50821300
|
SBIN0000DOP
|
1396
|
1396
|
Processed
|
30/05/2023
|
|
1943897243
|
|
Tirupatamma
|
()
|
|
160
|
PENPAHAD
|
TS-42-002-010-013/020211
(NARAYANGUDEM)
|
3642002000NRG24240520230326428
|
24/05/2023
|
Lakshmamma
|
3642002WL008413
|
Lakshmamma
|
50821300
|
SBIN0000DOP
|
1396
|
1396
|
Processed
|
30/05/2023
|
|
1943897229
|
|
Lakshmamma
|
()
|
|
161
|
PENPAHAD
|
TS-42-002-010-013/020211
(NARAYANGUDEM)
|
3642002000NRG24240520230326427
|
24/05/2023
|
Vemkanna
|
3642002WL008413
|
Vemkanna
|
50821300
|
SBIN0000DOP
|
1396
|
1396
|
Processed
|
30/05/2023
|
|
1943897230
|
|
Vemkanna
|
()
|
|
162
|
PENPAHAD
|
TS-42-002-010-013/020268
(NARAYANGUDEM)
|
3642002000NRG24240520230326431
|
24/05/2023
|
Anamtamma
|
3642002WL008413
|
Anamtamma
|
50821300
|
SBIN0000DOP
|
1396
|
1396
|
Processed
|
30/05/2023
|
|
1943897245
|
|
Anamtamma
|
()
|
|
163
|
PENPAHAD
|
TS-42-002-010-013/020269
(NARAYANGUDEM)
|
3642002000NRG24240520230326433
|
24/05/2023
|
Sarita
|
3642002WL008413
|
Sarita
|
50821300
|
SBIN0000DOP
|
1396
|
1396
|
Processed
|
30/05/2023
|
|
1943897276
|
|
Sarita
|
()
|
|
164
|
PENPAHAD
|
TS-42-002-010-013/020269
(NARAYANGUDEM)
|
3642002000NRG24240520230326432
|
24/05/2023
|
Vemkanna
|
3642002WL008413
|
Vemkanna
|
50821300
|
SBIN0000DOP
|
1396
|
1396
|
Processed
|
30/05/2023
|
|
1943897244
|
|
Vemkanna
|
()
|
|
165
|
PENPAHAD
|
TS-42-002-020-001/020011
(DUBBA THANDA)
|
3642002000NRG24240520230328186
|
24/05/2023
|
Divili
|
3642002WL008441
|
Divili
|
50821300
|
SBIN0000DOP
|
417
|
417
|
Processed
|
30/05/2023
|
|
1943897233
|
|
Divili
|
()
|
|
166
|
PENPAHAD
|
TS-42-002-020-001/020011
(DUBBA THANDA)
|
3642002000NRG24240520230328185
|
24/05/2023
|
Shaamti
|
3642002WL008441
|
Shaamti
|
50821300
|
SBIN0000DOP
|
696
|
696
|
Processed
|
30/05/2023
|
|
1943897275
|
|
Shaamti
|
()
|
|
167
|
PENPAHAD
|
TS-42-002-020-001/020022
(DUBBA THANDA)
|
3642002000NRG24240520230328199
|
24/05/2023
|
Somlaa
|
3642002WL008441
|
Somlaa
|
50821300
|
SBIN0000DOP
|
556
|
556
|
Processed
|
30/05/2023
|
|
1943897241
|
|
Somlaa
|
()
|
|
168
|
PENPAHAD
|
TS-42-002-020-001/020082
(DUBBA THANDA)
|
3642002000NRG24240520230328273
|
24/05/2023
|
Kaamti
|
3642002WL008441
|
Kaamti
|
50821300
|
SBIN0000DOP
|
556
|
556
|
Processed
|
30/05/2023
|
|
1943897242
|
|
Kaamti
|
()
|
|
169
|
PENPAHAD
|
TS-42-002-020-001/020121
(DUBBA THANDA)
|
3642002000NRG24240520230328297
|
24/05/2023
|
Hussen
|
3642002WL008441
|
Hussen
|
50821300
|
SBIN0000DOP
|
696
|
696
|
Processed
|
30/05/2023
|
|
1943897252
|
|
Hussen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131174
|
131174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131174
|
131174
|
|
|
|
|
|
|
|