|
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
|
KANNAIGUDEM
|
TS-45-009-001-035/010005
(AILAPUR)
|
3645009000NRG24170520230047975
|
17/05/2023
|
chiluka
|
3645009WL002063
|
chiluka
|
50616501
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
1819402456
|
|
chiluka
|
()
|
|
2
|
KANNAIGUDEM
|
TS-45-009-001-035/010005
(AILAPUR)
|
3645009000NRG24170520230047974
|
17/05/2023
|
Venkatanarsayya
|
3645009WL002063
|
Venkatanarsayya
|
50616501
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
1819402455
|
|
Venkatanarsayya
|
()
|
|
3
|
KANNAIGUDEM
|
TS-45-009-001-035/010006
(AILAPUR)
|
3645009000NRG24170520230047978
|
17/05/2023
|
rajasri
|
3645009WL002063
|
rajasri
|
50616501
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
1819402482
|
|
rajasri
|
()
|
|
4
|
KANNAIGUDEM
|
TS-45-009-001-035/010007
(AILAPUR)
|
3645009000NRG24170520230047980
|
17/05/2023
|
Saraswati
|
3645009WL002063
|
Saraswati
|
50616501
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
1819402457
|
|
Saraswati
|
()
|
|
5
|
KANNAIGUDEM
|
TS-45-009-001-035/010009
(AILAPUR)
|
3645009000NRG24170520230047983
|
17/05/2023
|
Kishtayya
|
3645009WL002063
|
Kishtayya
|
50616501
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
1819402458
|
|
Kishtayya
|
()
|
|
6
|
KANNAIGUDEM
|
TS-45-009-001-035/010009
(AILAPUR)
|
3645009000NRG24170520230047984
|
17/05/2023
|
Kousalya
|
3645009WL002063
|
Kousalya
|
50616501
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
1819402459
|
|
Kousalya
|
()
|
|
7
|
KANNAIGUDEM
|
TS-45-009-001-035/010009
(AILAPUR)
|
3645009000NRG24170520230047985
|
17/05/2023
|
sammayya
|
3645009WL002063
|
sammayya
|
50616501
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
1819402492
|
|
sammayya
|
()
|
|
8
|
KANNAIGUDEM
|
TS-45-009-001-035/010014
(AILAPUR)
|
3645009000NRG24170520230047989
|
17/05/2023
|
Pagadayya
|
3645009WL002063
|
Pagadayya
|
50616501
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
1819402460
|
|
Pagadayya
|
()
|
|
9
|
KANNAIGUDEM
|
TS-45-009-001-035/010014
(AILAPUR)
|
3645009000NRG24170520230047990
|
17/05/2023
|
Sammakka
|
3645009WL002063
|
Sammakka
|
50616501
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
1819402461
|
|
Sammakka
|
()
|
|
10
|
KANNAIGUDEM
|
TS-45-009-001-035/010016
(AILAPUR)
|
3645009000NRG24170520230047992
|
17/05/2023
|
Naagalakshmi
|
3645009WL002063
|
Naagalakshmi
|
50616501
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
1819402463
|
|
Naagalakshmi
|
()
|
|
11
|
KANNAIGUDEM
|
TS-45-009-001-035/010016
(AILAPUR)
|
3645009000NRG24170520230047991
|
17/05/2023
|
Naagayya
|
3645009WL002063
|
Naagayya
|
50616501
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
1819402462
|
|
Naagayya
|
()
|
|
12
|
KANNAIGUDEM
|
TS-45-009-001-035/010019
(AILAPUR)
|
3645009000NRG24170520230047996
|
17/05/2023
|
Satish
|
3645009WL002063
|
Satish
|
50616501
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
1819402464
|
|
Satish
|
()
|
|
13
|
KANNAIGUDEM
|
TS-45-009-001-035/010023
(AILAPUR)
|
3645009000NRG24170520230048003
|
17/05/2023
|
aruna
|
3645009WL002063
|
aruna
|
50616501
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
1819402493
|
|
aruna
|
()
|
|
14
|
KANNAIGUDEM
|
TS-45-009-001-035/010023
(AILAPUR)
|
3645009000NRG24170520230048002
|
17/05/2023
|
Sudhaakar
|
3645009WL002063
|
Sudhaakar
|
50616501
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
1819402426
|
|
Sudhaakar
|
()
|
|
15
|
KANNAIGUDEM
|
TS-45-009-001-035/010026
(AILAPUR)
|
3645009000NRG24170520230048005
|
17/05/2023
|
srikanth
|
3645009WL002063
|
srikanth
|
50616501
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
1819402494
|
|
srikanth
|
()
|
|
16
|
KANNAIGUDEM
|
TS-45-009-001-035/010030
(AILAPUR)
|
3645009000NRG24170520230048008
|
17/05/2023
|
Yashoda
|
3645009WL002063
|
Yashoda
|
50616501
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
1819402466
|
|
Yashoda
|
()
|
|
17
|
KANNAIGUDEM
|
TS-45-009-001-035/010032
(AILAPUR)
|
3645009000NRG24170520230048010
|
17/05/2023
|
Padma
|
3645009WL002063
|
Padma
|
50616501
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
1819402467
|
|
Padma
|
()
|
|
18
|
KANNAIGUDEM
|
TS-45-009-001-035/010032
(AILAPUR)
|
3645009000NRG24170520230048011
|
17/05/2023
|
sajanya
|
3645009WL002063
|
sajanya
|
50616501
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
1819402473
|
|
sajanya
|
()
|
|
19
|
KANNAIGUDEM
|
TS-45-009-001-035/010033
(AILAPUR)
|
3645009000NRG24170520230048012
|
17/05/2023
|
Kishtayya
|
3645009WL002063
|
Kishtayya
|
50616501
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
1819402468
|
|
Kishtayya
|
()
|
|
20
|
KANNAIGUDEM
|
TS-45-009-001-035/010033
(AILAPUR)
|
3645009000NRG24170520230048014
|
17/05/2023
|
Lakshmi Naarayana
|
3645009WL002063
|
Lakshmi Naarayana
|
50616501
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
1819402471
|
|
Lakshmi Naarayana
|
()
|
|
21
|
KANNAIGUDEM
|
TS-45-009-001-035/010033
(AILAPUR)
|
3645009000NRG24170520230048013
|
17/05/2023
|
Naageshwari
|
3645009WL002063
|
Naageshwari
|
50616501
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
1819402470
|
|
Naageshwari
|
()
|
|
22
|
KANNAIGUDEM
|
TS-45-009-001-035/010036
(AILAPUR)
|
3645009000NRG24170520230048015
|
17/05/2023
|
mUrti
|
3645009WL002063
|
mUrti
|
50616501
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
1819402495
|
|
mUrti
|
()
|
|
23
|
KANNAIGUDEM
|
TS-45-009-001-035/010037
(AILAPUR)
|
3645009000NRG24170520230048016
|
17/05/2023
|
Lakshmi
|
3645009WL002063
|
Lakshmi
|
50616501
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
1819402404
|
|
Lakshmi
|
()
|
|
24
|
KANNAIGUDEM
|
TS-45-009-001-035/010037
(AILAPUR)
|
3645009000NRG24170520230048018
|
17/05/2023
|
madu
|
3645009WL002063
|
madu
|
50616501
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
1819402479
|
|
madu
|
()
|
|
25
|
KANNAIGUDEM
|
TS-45-009-001-035/010037
(AILAPUR)
|
3645009000NRG24170520230048017
|
17/05/2023
|
Renuka
|
3645009WL002063
|
Renuka
|
50616501
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
1819402403
|
|
Renuka
|
()
|
|
26
|
KANNAIGUDEM
|
TS-45-009-001-035/010038
(AILAPUR)
|
3645009000NRG24170520230048021
|
17/05/2023
|
nagajyothi
|
3645009WL002063
|
nagajyothi
|
50616501
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
1819402474
|
|
nagajyothi
|
()
|
|
27
|
KANNAIGUDEM
|
TS-45-009-001-035/010039
(AILAPUR)
|
3645009000NRG24170520230048023
|
17/05/2023
|
anusha
|
3645009WL002063
|
anusha
|
50616501
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
1819402475
|
|
anusha
|
()
|
|
28
|
KANNAIGUDEM
|
TS-45-009-001-035/010039
(AILAPUR)
|
3645009000NRG24170520230048022
|
17/05/2023
|
Lakshmayya
|
3645009WL002063
|
Lakshmayya
|
50616501
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
1819402402
|
|
Lakshmayya
|
()
|
|
29
|
KANNAIGUDEM
|
TS-45-009-001-035/010040
(AILAPUR)
|
3645009000NRG24170520230048025
|
17/05/2023
|
Aruna
|
3645009WL002063
|
Aruna
|
50616501
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
1819402438
|
|
Aruna
|
()
|
|
30
|
KANNAIGUDEM
|
TS-45-009-001-035/010040
(AILAPUR)
|
3645009000NRG24170520230048024
|
17/05/2023
|
Sammayya
|
3645009WL002063
|
Sammayya
|
50616501
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
1819402437
|
|
Sammayya
|
()
|
|
31
|
KANNAIGUDEM
|
TS-45-009-001-035/010043
(AILAPUR)
|
3645009000NRG24170520230048027
|
17/05/2023
|
Kousalya
|
3645009WL002063
|
Kousalya
|
50616501
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
1819402439
|
|
Kousalya
|
()
|
|
32
|
KANNAIGUDEM
|
TS-45-009-001-035/010044
(AILAPUR)
|
3645009000NRG24170520230048028
|
17/05/2023
|
Cinnakka
|
3645009WL002063
|
Cinnakka
|
50616501
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
1819402440
|
|
Cinnakka
|
()
|
|
33
|
KANNAIGUDEM
|
TS-45-009-001-035/010044
(AILAPUR)
|
3645009000NRG24170520230048029
|
17/05/2023
|
sujana
|
3645009WL002063
|
sujana
|
50616501
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
1819402427
|
|
sujana
|
()
|
|
34
|
KANNAIGUDEM
|
TS-45-009-001-035/010047
(AILAPUR)
|
3645009000NRG24170520230048034
|
17/05/2023
|
nagesh
|
3645009WL002063
|
nagesh
|
50616501
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
1819402496
|
|
nagesh
|
()
|
|
35
|
KANNAIGUDEM
|
TS-45-009-001-035/010048
(AILAPUR)
|
3645009000NRG24170520230048036
|
17/05/2023
|
Chandramma
|
3645009WL002063
|
Chandramma
|
50616501
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
1819402428
|
|
Chandramma
|
()
|
|
36
|
KANNAIGUDEM
|
TS-45-009-001-035/010049
(AILAPUR)
|
3645009000NRG24170520230048037
|
17/05/2023
|
Pagadayya
|
3645009WL002063
|
Pagadayya
|
50616501
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
1819402401
|
|
Pagadayya
|
()
|
|
37
|
KANNAIGUDEM
|
TS-45-009-001-035/010049
(AILAPUR)
|
3645009000NRG24170520230048038
|
17/05/2023
|
Sarita
|
3645009WL002063
|
Sarita
|
50616501
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
1819402400
|
|
Sarita
|
()
|
|
38
|
KANNAIGUDEM
|
TS-45-009-001-035/010049
(AILAPUR)
|
3645009000NRG24170520230048040
|
17/05/2023
|
sarveshwar raavu
|
3645009WL002063
|
sarveshwar raavu
|
50616501
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
1819402476
|
|
sarveshwar raavu
|
()
|
|
39
|
KANNAIGUDEM
|
TS-45-009-001-035/010049
(AILAPUR)
|
3645009000NRG24170520230048039
|
17/05/2023
|
Suguna
|
3645009WL002063
|
Suguna
|
50616501
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
1819402399
|
|
Suguna
|
()
|
|
40
|
KANNAIGUDEM
|
TS-45-009-001-035/010050
(AILAPUR)
|
3645009000NRG24170520230048041
|
17/05/2023
|
Sammakka
|
3645009WL002063
|
Sammakka
|
50616501
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
1819402441
|
|
Sammakka
|
()
|
|
41
|
KANNAIGUDEM
|
TS-45-009-001-035/010051
(AILAPUR)
|
3645009000NRG24170520230048043
|
17/05/2023
|
Narsamma
|
3645009WL002063
|
Narsamma
|
50616501
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
1819402442
|
|
Narsamma
|
()
|
|
42
|
KANNAIGUDEM
|
TS-45-009-001-035/010056
(AILAPUR)
|
3645009000NRG24170520230048049
|
17/05/2023
|
Kamala Lakshmi
|
3645009WL002063
|
Kamala Lakshmi
|
50616501
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
1819402444
|
|
Kamala Lakshmi
|
()
|
|
43
|
KANNAIGUDEM
|
TS-45-009-001-035/010056
(AILAPUR)
|
3645009000NRG24170520230048048
|
17/05/2023
|
Lakshmayya
|
3645009WL002063
|
Lakshmayya
|
50616501
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
1819402443
|
|
Lakshmayya
|
()
|
|
44
|
KANNAIGUDEM
|
TS-45-009-001-035/010056
(AILAPUR)
|
3645009000NRG24170520230048050
|
17/05/2023
|
raaja ratnaM
|
3645009WL002063
|
raaja ratnaM
|
50616501
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
1819402497
|
|
raaja ratnaM
|
()
|
|
45
|
KANNAIGUDEM
|
TS-45-009-001-035/010061
(AILAPUR)
|
3645009000NRG24170520230048054
|
17/05/2023
|
Gopakka
|
3645009WL002063
|
Gopakka
|
50616501
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
1819402501
|
|
Gopakka
|
()
|
|
46
|
KANNAIGUDEM
|
TS-45-009-001-035/010061
(AILAPUR)
|
3645009000NRG24170520230048053
|
17/05/2023
|
Muttayya
|
3645009WL002063
|
Muttayya
|
50616501
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
1819402499
|
|
Muttayya
|
()
|
|
47
|
KANNAIGUDEM
|
TS-45-009-001-035/010063
(AILAPUR)
|
3645009000NRG24170520230048056
|
17/05/2023
|
Sammakka
|
3645009WL002063
|
Sammakka
|
50616501
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
1819402503
|
|
Sammakka
|
()
|
|
48
|
KANNAIGUDEM
|
TS-45-009-001-035/010063
(AILAPUR)
|
3645009000NRG24170520230048055
|
17/05/2023
|
Venkatayya
|
3645009WL002063
|
Venkatayya
|
50616501
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
1819402502
|
|
Venkatayya
|
()
|
|
49
|
KANNAIGUDEM
|
TS-45-009-001-035/010074
(AILAPUR)
|
3645009000NRG24170520230048063
|
17/05/2023
|
Aadakka
|
3645009WL002063
|
Aadakka
|
50616501
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
1819402504
|
|
Aadakka
|
()
|
|
50
|
KANNAIGUDEM
|
TS-45-009-001-035/010075
(AILAPUR)
|
3645009000NRG24170520230048065
|
17/05/2023
|
Cokka Raavu
|
3645009WL002063
|
Cokka Raavu
|
50616501
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
1819402505
|
|
Cokka Raavu
|
()
|
|
51
|
KANNAIGUDEM
|
TS-45-009-001-035/010075
(AILAPUR)
|
3645009000NRG24170520230048066
|
17/05/2023
|
Naagamani
|
3645009WL002063
|
Naagamani
|
50616501
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
1819402506
|
|
Naagamani
|
()
|
|
52
|
KANNAIGUDEM
|
TS-45-009-001-035/010079
(AILAPUR)
|
3645009000NRG24170520230048070
|
17/05/2023
|
shekhar
|
3645009WL002063
|
shekhar
|
50616501
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
1819402477
|
|
shekhar
|
()
|
|
53
|
KANNAIGUDEM
|
TS-45-009-001-035/010089
(AILAPUR)
|
3645009000NRG24170520230048077
|
17/05/2023
|
Satish
|
3645009WL002063
|
Satish
|
50616501
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
1819402507
|
|
Satish
|
()
|
|
54
|
KANNAIGUDEM
|
TS-45-009-001-035/010093
(AILAPUR)
|
3645009000NRG24170520230048081
|
17/05/2023
|
Mallakka
|
3645009WL002063
|
Mallakka
|
50616501
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
1819402508
|
|
Mallakka
|
()
|
|
55
|
KANNAIGUDEM
|
TS-45-009-001-035/010095
(AILAPUR)
|
3645009000NRG24170520230048083
|
17/05/2023
|
Cinnaposhaalu
|
3645009WL002063
|
Cinnaposhaalu
|
50616501
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
1819402509
|
|
Cinnaposhaalu
|
()
|
|
56
|
KANNAIGUDEM
|
TS-45-009-001-035/010095
(AILAPUR)
|
3645009000NRG24170520230048084
|
17/05/2023
|
Raajamma
|
3645009WL002063
|
Raajamma
|
50616501
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
1819402478
|
|
Raajamma
|
()
|
|
57
|
KANNAIGUDEM
|
TS-45-009-001-035/010098
(AILAPUR)
|
3645009000NRG24170520230048086
|
17/05/2023
|
Gourisi
|
3645009WL002063
|
Gourisi
|
50616501
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
1819402511
|
|
Gourisi
|
()
|
|
58
|
KANNAIGUDEM
|
TS-45-009-001-035/010098
(AILAPUR)
|
3645009000NRG24170520230048085
|
17/05/2023
|
Sarku
|
3645009WL002063
|
Sarku
|
50616501
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
1819402510
|
|
Sarku
|
()
|
|
59
|
KANNAIGUDEM
|
TS-45-009-001-035/010101
(AILAPUR)
|
3645009000NRG24170520230048089
|
17/05/2023
|
Suman
|
3645009WL002063
|
Suman
|
50616501
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
1819402512
|
|
Suman
|
()
|
|
60
|
KANNAIGUDEM
|
TS-45-009-001-035/010102
(AILAPUR)
|
3645009000NRG24170520230048090
|
17/05/2023
|
Baalu
|
3645009WL002063
|
Baalu
|
50616501
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
1819402513
|
|
Baalu
|
()
|
|
61
|
KANNAIGUDEM
|
TS-45-009-001-035/010102
(AILAPUR)
|
3645009000NRG24170520230048091
|
17/05/2023
|
Kavita
|
3645009WL002063
|
Kavita
|
50616501
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
1819402429
|
|
Kavita
|
()
|
|
62
|
KANNAIGUDEM
|
TS-45-009-001-035/010103
(AILAPUR)
|
3645009000NRG24170520230048093
|
17/05/2023
|
Mamatha
|
3645009WL002063
|
Mamatha
|
50616501
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
1819402515
|
|
Mamatha
|
()
|
|
63
|
KANNAIGUDEM
|
TS-45-009-001-035/010103
(AILAPUR)
|
3645009000NRG24170520230048092
|
17/05/2023
|
Raaju
|
3645009WL002063
|
Raaju
|
50616501
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
1819402514
|
|
Raaju
|
()
|
|
64
|
KANNAIGUDEM
|
TS-45-009-001-035/010104
(AILAPUR)
|
3645009000NRG24170520230048094
|
17/05/2023
|
Muttakka
|
3645009WL002063
|
Muttakka
|
50616501
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
1819402516
|
|
Muttakka
|
()
|
|
65
|
KANNAIGUDEM
|
TS-45-009-001-035/010104
(AILAPUR)
|
3645009000NRG24170520230048096
|
17/05/2023
|
sathish
|
3645009WL002063
|
sathish
|
50616501
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
1819402430
|
|
sathish
|
()
|
|
66
|
KANNAIGUDEM
|
TS-45-009-001-035/010104
(AILAPUR)
|
3645009000NRG24170520230048095
|
17/05/2023
|
Swarupa
|
3645009WL002063
|
Swarupa
|
50616501
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
1819402517
|
|
Swarupa
|
()
|
|
67
|
KANNAIGUDEM
|
TS-45-009-001-035/010106
(AILAPUR)
|
3645009000NRG24170520230048097
|
17/05/2023
|
Raamakka
|
3645009WL002063
|
Raamakka
|
50616501
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
1819402518
|
|
Raamakka
|
()
|
|
68
|
KANNAIGUDEM
|
TS-45-009-001-035/010110
(AILAPUR)
|
3645009000NRG24170520230048102
|
17/05/2023
|
sammayya
|
3645009WL002063
|
sammayya
|
50616501
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
1819402519
|
|
sammayya
|
()
|
|
69
|
KANNAIGUDEM
|
TS-45-009-001-035/010111
(AILAPUR)
|
3645009000NRG24170520230048104
|
17/05/2023
|
Lakshmi
|
3645009WL002063
|
Lakshmi
|
50616501
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
1819402520
|
|
Lakshmi
|
()
|
|
70
|
KANNAIGUDEM
|
TS-45-009-001-035/010116
(AILAPUR)
|
3645009000NRG24170520230048109
|
17/05/2023
|
Ganapati
|
3645009WL002063
|
Ganapati
|
50616501
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
1819402521
|
|
Ganapati
|
()
|
|
71
|
KANNAIGUDEM
|
TS-45-009-001-035/010116
(AILAPUR)
|
3645009000NRG24170520230048110
|
17/05/2023
|
Kaamta
|
3645009WL002063
|
Kaamta
|
50616501
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
1819402522
|
|
Kaamta
|
()
|
|
72
|
KANNAIGUDEM
|
TS-45-009-001-035/010117
(AILAPUR)
|
3645009000NRG24170520230048113
|
17/05/2023
|
Errrakka
|
3645009WL002063
|
Errrakka
|
50616501
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
1819402395
|
|
Errrakka
|
()
|
|
73
|
KANNAIGUDEM
|
TS-45-009-001-035/010120
(AILAPUR)
|
3645009000NRG24170520230048117
|
17/05/2023
|
Ramadevi
|
3645009WL002063
|
Ramadevi
|
50616501
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
1819402396
|
|
Ramadevi
|
()
|
|
74
|
KANNAIGUDEM
|
TS-45-009-001-035/010121
(AILAPUR)
|
3645009000NRG24170520230048119
|
17/05/2023
|
Naagalakshmi
|
3645009WL002063
|
Naagalakshmi
|
50616501
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
1819402398
|
|
Naagalakshmi
|
()
|
|
75
|
KANNAIGUDEM
|
TS-45-009-001-035/010121
(AILAPUR)
|
3645009000NRG24170520230048118
|
17/05/2023
|
Raamayya
|
3645009WL002063
|
Raamayya
|
50616501
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
1819402397
|
|
Raamayya
|
()
|
|
76
|
KANNAIGUDEM
|
TS-45-009-001-035/010122
(AILAPUR)
|
3645009000NRG24170520230048121
|
17/05/2023
|
Kamala
|
3645009WL002063
|
Kamala
|
50616501
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
1819402406
|
|
Kamala
|
()
|
|
77
|
KANNAIGUDEM
|
TS-45-009-001-035/010122
(AILAPUR)
|
3645009000NRG24170520230048122
|
17/05/2023
|
Satyavati
|
3645009WL002063
|
Satyavati
|
50616501
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
1819402445
|
|
Satyavati
|
()
|
|
78
|
KANNAIGUDEM
|
TS-45-009-001-035/010124
(AILAPUR)
|
3645009000NRG24170520230048124
|
17/05/2023
|
Sammakka
|
3645009WL002063
|
Sammakka
|
50616501
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
1819402407
|
|
Sammakka
|
()
|
|
79
|
KANNAIGUDEM
|
TS-45-009-001-035/010129
(AILAPUR)
|
3645009000NRG24170520230048128
|
17/05/2023
|
Saarakka
|
3645009WL002063
|
Saarakka
|
50616501
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
1819402408
|
|
Saarakka
|
()
|
|
80
|
KANNAIGUDEM
|
TS-45-009-001-035/010133
(AILAPUR)
|
3645009000NRG24170520230048132
|
17/05/2023
|
pavithra
|
3645009WL002063
|
pavithra
|
50616501
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
1819402498
|
|
pavithra
|
()
|
|
81
|
KANNAIGUDEM
|
TS-45-009-001-035/010137
(AILAPUR)
|
3645009000NRG24170520230048134
|
17/05/2023
|
Seetaraamulu
|
3645009WL002063
|
Seetaraamulu
|
50616501
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
1819402409
|
|
Seetaraamulu
|
()
|
|
82
|
KANNAIGUDEM
|
TS-45-009-001-035/010138
(AILAPUR)
|
3645009000NRG24170520230048135
|
17/05/2023
|
Jogayya
|
3645009WL002063
|
Jogayya
|
50616501
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
1819402410
|
|
Jogayya
|
()
|
|
83
|
KANNAIGUDEM
|
TS-45-009-001-035/010138
(AILAPUR)
|
3645009000NRG24170520230048136
|
17/05/2023
|
Ramana
|
3645009WL002063
|
Ramana
|
50616501
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
1819402411
|
|
Ramana
|
()
|
|
84
|
KANNAIGUDEM
|
TS-45-009-001-035/010141
(AILAPUR)
|
3645009000NRG24170520230048139
|
17/05/2023
|
Bhadrayya
|
3645009WL002063
|
Bhadrayya
|
50616501
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
1819402412
|
|
Bhadrayya
|
()
|
|
85
|
KANNAIGUDEM
|
TS-45-009-001-035/010144
(AILAPUR)
|
3645009000NRG24170520230048142
|
17/05/2023
|
Yirmiya
|
3645009WL002063
|
Yirmiya
|
50616501
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
1819402413
|
|
Yirmiya
|
()
|
|
86
|
KANNAIGUDEM
|
TS-45-009-001-035/010153
(AILAPUR)
|
3645009000NRG24170520230048147
|
17/05/2023
|
saadevi
|
3645009WL002063
|
saadevi
|
50616501
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
1819402414
|
|
saadevi
|
()
|
|
87
|
KANNAIGUDEM
|
TS-45-009-001-035/010159
(AILAPUR)
|
3645009000NRG24170520230048154
|
17/05/2023
|
ramadevi
|
3645009WL002063
|
ramadevi
|
50616501
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
1819402416
|
|
ramadevi
|
()
|
|
88
|
KANNAIGUDEM
|
TS-45-009-001-035/010159
(AILAPUR)
|
3645009000NRG24170520230048153
|
17/05/2023
|
ramchender
|
3645009WL002063
|
ramchender
|
50616501
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
1819402415
|
|
ramchender
|
()
|
|
89
|
KANNAIGUDEM
|
TS-45-009-001-035/010161
(AILAPUR)
|
3645009000NRG24170520230048155
|
17/05/2023
|
Naresh
|
3645009WL002063
|
Naresh
|
50616501
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
1819402417
|
|
Naresh
|
()
|
|
90
|
KANNAIGUDEM
|
TS-45-009-001-035/010161
(AILAPUR)
|
3645009000NRG24170520230048156
|
17/05/2023
|
pushpalatha
|
3645009WL002063
|
pushpalatha
|
50616501
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
1819402418
|
|
pushpalatha
|
()
|
|
91
|
KANNAIGUDEM
|
TS-45-009-001-035/010164
(AILAPUR)
|
3645009000NRG24170520230048158
|
17/05/2023
|
Venkatayya
|
3645009WL002063
|
Venkatayya
|
50616501
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
1819402419
|
|
Venkatayya
|
()
|
|
92
|
KANNAIGUDEM
|
TS-45-009-001-035/010168
(AILAPUR)
|
3645009000NRG24170520230048164
|
17/05/2023
|
himavathi
|
3645009WL002063
|
himavathi
|
50616501
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
1819402420
|
|
himavathi
|
()
|
|
93
|
KANNAIGUDEM
|
TS-45-009-001-035/010171
(AILAPUR)
|
3645009000NRG24170520230048169
|
17/05/2023
|
Vemkatayya
|
3645009WL002063
|
Vemkatayya
|
50616501
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
1819402447
|
|
Vemkatayya
|
()
|
|
94
|
KANNAIGUDEM
|
TS-45-009-001-035/010175
(AILAPUR)
|
3645009000NRG24170520230048175
|
17/05/2023
|
Parijatam
|
3645009WL002063
|
Parijatam
|
50616501
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
1819402446
|
|
Parijatam
|
()
|
|
95
|
KANNAIGUDEM
|
TS-45-009-001-035/010176
(AILAPUR)
|
3645009000NRG24170520230048177
|
17/05/2023
|
chilakamma
|
3645009WL002063
|
chilakamma
|
50616501
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
1819402448
|
|
chilakamma
|
()
|
|
96
|
KANNAIGUDEM
|
TS-45-009-001-035/010183
(AILAPUR)
|
3645009000NRG24170520230048182
|
17/05/2023
|
Rajitha
|
3645009WL002063
|
Rajitha
|
50616501
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
1819402449
|
|
Rajitha
|
()
|
|
97
|
KANNAIGUDEM
|
TS-45-009-001-035/010190
(AILAPUR)
|
3645009000NRG24170520230048185
|
17/05/2023
|
padma
|
3645009WL002063
|
padma
|
50616501
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
1819402549
|
|
padma
|
()
|
|
98
|
KANNAIGUDEM
|
TS-45-009-001-035/010192
(AILAPUR)
|
3645009000NRG24170520230048187
|
17/05/2023
|
laxmi
|
3645009WL002063
|
laxmi
|
50616501
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
1819402550
|
|
laxmi
|
()
|
|
99
|
KANNAIGUDEM
|
TS-45-009-001-035/010193
(AILAPUR)
|
3645009000NRG24170520230048188
|
17/05/2023
|
raaMbaayi
|
3645009WL002063
|
raaMbaayi
|
50616501
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
1819402551
|
|
raaMbaayi
|
()
|
|
100
|
KANNAIGUDEM
|
TS-45-009-001-035/010195
(AILAPUR)
|
3645009000NRG24170520230048189
|
17/05/2023
|
chaMdu
|
3645009WL002063
|
chaMdu
|
50616501
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
1819402552
|
|
chaMdu
|
()
|
|
101
|
KANNAIGUDEM
|
TS-45-009-001-035/010195
(AILAPUR)
|
3645009000NRG24170520230048190
|
17/05/2023
|
kosamma
|
3645009WL002063
|
kosamma
|
50616501
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
1819402553
|
|
kosamma
|
()
|
|
102
|
KANNAIGUDEM
|
TS-45-009-001-035/010196
(AILAPUR)
|
3645009000NRG24170520230048191
|
17/05/2023
|
paarvati
|
3645009WL002063
|
paarvati
|
50616501
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
1819402554
|
|
paarvati
|
()
|
|
103
|
KANNAIGUDEM
|
TS-45-009-001-035/010197
(AILAPUR)
|
3645009000NRG24170520230048192
|
17/05/2023
|
raaMbaayi
|
3645009WL002063
|
raaMbaayi
|
50616501
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
1819402555
|
|
raaMbaayi
|
()
|
|
104
|
KANNAIGUDEM
|
TS-45-009-001-035/010199
(AILAPUR)
|
3645009000NRG24170520230048194
|
17/05/2023
|
laxmi
|
3645009WL002063
|
laxmi
|
50616501
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
1819402556
|
|
laxmi
|
()
|
|
105
|
KANNAIGUDEM
|
TS-45-009-001-035/010200
(AILAPUR)
|
3645009000NRG24170520230048196
|
17/05/2023
|
kamala
|
3645009WL002063
|
kamala
|
50616501
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
1819402557
|
|
kamala
|
()
|
|
106
|
KANNAIGUDEM
|
TS-45-009-001-035/010201
(AILAPUR)
|
3645009000NRG24170520230048198
|
17/05/2023
|
Chandrayya
|
3645009WL002063
|
Chandrayya
|
50616501
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
1819402558
|
|
Chandrayya
|
()
|
|
107
|
KANNAIGUDEM
|
TS-45-009-001-035/010202
(AILAPUR)
|
3645009000NRG24170520230048200
|
17/05/2023
|
devi
|
3645009WL002063
|
devi
|
50616501
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
1819402559
|
|
devi
|
()
|
|
108
|
KANNAIGUDEM
|
TS-45-009-001-035/010205
(AILAPUR)
|
3645009000NRG24170520230048202
|
17/05/2023
|
surESh
|
3645009WL002063
|
surESh
|
50616501
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
1819402560
|
|
surESh
|
()
|
|
109
|
KANNAIGUDEM
|
TS-45-009-001-035/010211
(AILAPUR)
|
3645009000NRG24170520230048204
|
17/05/2023
|
aruNa
|
3645009WL002063
|
aruNa
|
50616501
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
1819402561
|
|
aruNa
|
()
|
|
110
|
KANNAIGUDEM
|
TS-45-009-001-035/010211
(AILAPUR)
|
3645009000NRG24170520230048203
|
17/05/2023
|
Kantha Rao
|
3645009WL002063
|
Kantha Rao
|
50616501
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
1819402465
|
|
Kantha Rao
|
()
|
|
111
|
KANNAIGUDEM
|
TS-45-009-001-035/010212
(AILAPUR)
|
3645009000NRG24170520230048206
|
17/05/2023
|
mallIshwari
|
3645009WL002063
|
mallIshwari
|
50616501
|
SBIN0000DOP
|
585
|
585
|
Processed
|
24/05/2023
|
|
1819402562
|
|
mallIshwari
|
()
|
|
112
|
KANNAIGUDEM
|
TS-45-009-001-035/010219
(AILAPUR)
|
3645009000NRG24170520230048210
|
17/05/2023
|
Narsimhulu
|
3645009WL002063
|
Narsimhulu
|
50616501
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
1819402500
|
|
Narsimhulu
|
()
|
|
113
|
KANNAIGUDEM
|
TS-45-009-001-035/010225
(AILAPUR)
|
3645009000NRG24170520230048216
|
17/05/2023
|
Venkatesh
|
3645009WL002063
|
Venkatesh
|
50616501
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
1819402469
|
|
Venkatesh
|
()
|
|
114
|
KANNAIGUDEM
|
TS-45-009-004-022/010005
(ETUR)
|
3645009000NRG24170520230048572
|
17/05/2023
|
Raam Baabu
|
3645009WL002097
|
Raam Baabu
|
50616501
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
24/05/2023
|
|
1819402431
|
|
Raam Baabu
|
()
|
|
115
|
KANNAIGUDEM
|
TS-45-009-004-022/010059
(ETUR)
|
3645009000NRG24170520230048585
|
17/05/2023
|
gangamma
|
3645009WL002097
|
gangamma
|
50616501
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
24/05/2023
|
|
1819402405
|
|
gangamma
|
()
|
|
116
|
KANNAIGUDEM
|
TS-45-009-004-022/010062
(ETUR)
|
3645009000NRG24170520230048588
|
17/05/2023
|
narsingarao
|
3645009WL002097
|
narsingarao
|
50616501
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
24/05/2023
|
|
1819402484
|
|
narsingarao
|
()
|
|
117
|
KANNAIGUDEM
|
TS-45-009-004-022/010062
(ETUR)
|
3645009000NRG24170520230048589
|
17/05/2023
|
savaMta
|
3645009WL002097
|
savaMta
|
50616501
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
24/05/2023
|
|
1819402485
|
|
savaMta
|
()
|
|
118
|
KANNAIGUDEM
|
TS-45-009-004-022/010074
(ETUR)
|
3645009000NRG24170520230048600
|
17/05/2023
|
raaMmUrti
|
3645009WL002097
|
raaMmUrti
|
50616501
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
24/05/2023
|
|
1819402490
|
|
raaMmUrti
|
()
|
|
119
|
KANNAIGUDEM
|
TS-45-009-004-022/010074
(ETUR)
|
3645009000NRG24170520230048601
|
17/05/2023
|
sammakka
|
3645009WL002097
|
sammakka
|
50616501
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
24/05/2023
|
|
1819402491
|
|
sammakka
|
()
|
|
120
|
KANNAIGUDEM
|
TS-45-009-004-023/010043
(ETUR)
|
3645009000NRG24170520230048633
|
17/05/2023
|
Mallakka
|
3645009WL002097
|
Mallakka
|
50616501
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
24/05/2023
|
|
1819402432
|
|
Mallakka
|
()
|
|
121
|
KANNAIGUDEM
|
TS-45-009-004-023/010062
(ETUR)
|
3645009000NRG24170520230048647
|
17/05/2023
|
Lakshmi
|
3645009WL002097
|
Lakshmi
|
50616501
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
24/05/2023
|
|
1819402433
|
|
Lakshmi
|
()
|
|
122
|
KANNAIGUDEM
|
TS-45-009-004-023/010122
(ETUR)
|
3645009000NRG24170520230048663
|
17/05/2023
|
Sammayya
|
3645009WL002097
|
Sammayya
|
50616501
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
24/05/2023
|
|
1819402434
|
|
Sammayya
|
()
|
|
123
|
KANNAIGUDEM
|
TS-45-009-004-023/010131
(ETUR)
|
3645009000NRG24170520230048672
|
17/05/2023
|
Narsimharao
|
3645009WL002097
|
Narsimharao
|
50616501
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
24/05/2023
|
|
1819402435
|
|
Narsimharao
|
()
|
|
124
|
KANNAIGUDEM
|
TS-45-009-004-023/010131
(ETUR)
|
3645009000NRG24170520230048673
|
17/05/2023
|
Poshamma
|
3645009WL002097
|
Poshamma
|
50616501
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
24/05/2023
|
|
1819402436
|
|
Poshamma
|
()
|
|
125
|
KANNAIGUDEM
|
TS-45-009-004-023/010179
(ETUR)
|
3645009000NRG24170520230048681
|
17/05/2023
|
Raamakka
|
3645009WL002097
|
Raamakka
|
50616501
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
24/05/2023
|
|
1819402450
|
|
Raamakka
|
()
|
|
126
|
KANNAIGUDEM
|
TS-45-009-004-023/010180
(ETUR)
|
3645009000NRG24170520230048682
|
17/05/2023
|
Sammakka
|
3645009WL002097
|
Sammakka
|
50616501
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
24/05/2023
|
|
1819402487
|
|
Sammakka
|
()
|
|
127
|
KANNAIGUDEM
|
TS-45-009-004-023/010183
(ETUR)
|
3645009000NRG24170520230048686
|
17/05/2023
|
Muttakka
|
3645009WL002097
|
Muttakka
|
50616501
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
24/05/2023
|
|
1819402452
|
|
Muttakka
|
()
|
|
128
|
KANNAIGUDEM
|
TS-45-009-004-023/010183
(ETUR)
|
3645009000NRG24170520230048685
|
17/05/2023
|
Satyam
|
3645009WL002097
|
Satyam
|
50616501
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
24/05/2023
|
|
1819402451
|
|
Satyam
|
()
|
|
129
|
KANNAIGUDEM
|
TS-45-009-004-023/010291
(ETUR)
|
3645009000NRG24170520230048699
|
17/05/2023
|
sahadev
|
3645009WL002097
|
sahadev
|
50616501
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
24/05/2023
|
|
1819402453
|
|
sahadev
|
()
|
|
130
|
KANNAIGUDEM
|
TS-45-009-004-023/010291
(ETUR)
|
3645009000NRG24170520230048700
|
17/05/2023
|
sunitha
|
3645009WL002097
|
sunitha
|
50616501
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
24/05/2023
|
|
1819402454
|
|
sunitha
|
()
|
|
131
|
KANNAIGUDEM
|
TS-45-009-007-001/010234
(LAXMIPURAM)
|
3645009000NRG24170520230049469
|
17/05/2023
|
Shreedhar
|
3645009WL002169
|
Shreedhar
|
50616501
|
SBIN0000DOP
|
1378
|
1378
|
Processed
|
24/05/2023
|
|
1819402481
|
|
Shreedhar
|
()
|
|
132
|
KANNAIGUDEM
|
TS-45-009-010-002/010001
(SARVAI)
|
3645009000NRG24170520230048331
|
17/05/2023
|
Buchchyya
|
3645009WL002081
|
Buchchyya
|
50616501
|
SBIN0000DOP
|
1264
|
1264
|
Processed
|
24/05/2023
|
|
1819402472
|
|
Buchchyya
|
()
|
|
133
|
KANNAIGUDEM
|
TS-45-009-010-002/010001
(SARVAI)
|
3645009000NRG24170520230048332
|
17/05/2023
|
Naagamani
|
3645009WL002081
|
Naagamani
|
50616501
|
SBIN0000DOP
|
1264
|
1264
|
Processed
|
24/05/2023
|
|
1819402523
|
|
Naagamani
|
()
|
|
134
|
KANNAIGUDEM
|
TS-45-009-010-002/010003
(SARVAI)
|
3645009000NRG24170520230048333
|
17/05/2023
|
Raambabu
|
3645009WL002081
|
Raambabu
|
50616501
|
SBIN0000DOP
|
1264
|
1264
|
Processed
|
24/05/2023
|
|
1819402524
|
|
Raambabu
|
()
|
|
135
|
KANNAIGUDEM
|
TS-45-009-010-002/010008
(SARVAI)
|
3645009000NRG24170520230048335
|
17/05/2023
|
Naagakka
|
3645009WL002081
|
Naagakka
|
50616501
|
SBIN0000DOP
|
1517
|
1517
|
Processed
|
24/05/2023
|
|
1819402525
|
|
Naagakka
|
()
|
|
136
|
KANNAIGUDEM
|
TS-45-009-010-002/010010
(SARVAI)
|
3645009000NRG24170520230048337
|
17/05/2023
|
Sanjeeva
|
3645009WL002081
|
Sanjeeva
|
50616501
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
24/05/2023
|
|
1819402526
|
|
Sanjeeva
|
()
|
|
137
|
KANNAIGUDEM
|
TS-45-009-010-002/010016
(SARVAI)
|
3645009000NRG24170520230048340
|
17/05/2023
|
Naagayya
|
3645009WL002081
|
Naagayya
|
50616501
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
24/05/2023
|
|
1819402527
|
|
Naagayya
|
()
|
|
138
|
KANNAIGUDEM
|
TS-45-009-010-002/010019
(SARVAI)
|
3645009000NRG24170520230048344
|
17/05/2023
|
Narsingaraavu
|
3645009WL002081
|
Narsingaraavu
|
50616501
|
SBIN0000DOP
|
1264
|
1264
|
Processed
|
24/05/2023
|
|
1819402528
|
|
Narsingaraavu
|
()
|
|
139
|
KANNAIGUDEM
|
TS-45-009-010-002/010023
(SARVAI)
|
3645009000NRG24170520230048347
|
17/05/2023
|
Padma
|
3645009WL002081
|
Padma
|
50616501
|
SBIN0000DOP
|
506
|
506
|
Processed
|
24/05/2023
|
|
1819402488
|
|
Padma
|
()
|
|
140
|
KANNAIGUDEM
|
TS-45-009-010-002/010023
(SARVAI)
|
3645009000NRG24170520230048346
|
17/05/2023
|
Pagadayya
|
3645009WL002081
|
Pagadayya
|
50616501
|
SBIN0000DOP
|
506
|
506
|
Processed
|
24/05/2023
|
|
1819402529
|
|
Pagadayya
|
()
|
|
141
|
KANNAIGUDEM
|
TS-45-009-010-002/010024
(SARVAI)
|
3645009000NRG24170520230048348
|
17/05/2023
|
Naagesh
|
3645009WL002081
|
Naagesh
|
50616501
|
SBIN0000DOP
|
506
|
506
|
Processed
|
24/05/2023
|
|
1819402530
|
|
Naagesh
|
()
|
|
142
|
KANNAIGUDEM
|
TS-45-009-010-002/010024
(SARVAI)
|
3645009000NRG24170520230048349
|
17/05/2023
|
Padma
|
3645009WL002081
|
Padma
|
50616501
|
SBIN0000DOP
|
506
|
506
|
Processed
|
24/05/2023
|
|
1819402531
|
|
Padma
|
()
|
|
143
|
KANNAIGUDEM
|
TS-45-009-010-002/010025
(SARVAI)
|
3645009000NRG24170520230048350
|
17/05/2023
|
Laxmi
|
3645009WL002081
|
Laxmi
|
50616501
|
SBIN0000DOP
|
253
|
253
|
Processed
|
24/05/2023
|
|
1819402480
|
|
Laxmi
|
()
|
|
144
|
KANNAIGUDEM
|
TS-45-009-010-002/010033
(SARVAI)
|
3645009000NRG24170520230048351
|
17/05/2023
|
Mangakka
|
3645009WL002081
|
Mangakka
|
50616501
|
SBIN0000DOP
|
1264
|
1264
|
Processed
|
24/05/2023
|
|
1819402532
|
|
Mangakka
|
()
|
|
145
|
KANNAIGUDEM
|
TS-45-009-010-002/010038
(SARVAI)
|
3645009000NRG24170520230048352
|
17/05/2023
|
Saarakka
|
3645009WL002081
|
Saarakka
|
50616501
|
SBIN0000DOP
|
1264
|
1264
|
Processed
|
24/05/2023
|
|
1819402533
|
|
Saarakka
|
()
|
|
146
|
KANNAIGUDEM
|
TS-45-009-010-002/010038
(SARVAI)
|
3645009000NRG24170520230048353
|
17/05/2023
|
Shrinu
|
3645009WL002081
|
Shrinu
|
50616501
|
SBIN0000DOP
|
1264
|
1264
|
Processed
|
24/05/2023
|
|
1819402534
|
|
Shrinu
|
()
|
|
147
|
KANNAIGUDEM
|
TS-45-009-010-002/010041
(SARVAI)
|
3645009000NRG24170520230048354
|
17/05/2023
|
Padma
|
3645009WL002081
|
Padma
|
50616501
|
SBIN0000DOP
|
1264
|
1264
|
Processed
|
24/05/2023
|
|
1819402535
|
|
Padma
|
()
|
|
148
|
KANNAIGUDEM
|
TS-45-009-010-002/010045
(SARVAI)
|
3645009000NRG24170520230048355
|
17/05/2023
|
Naagamma
|
3645009WL002081
|
Naagamma
|
50616501
|
SBIN0000DOP
|
1517
|
1517
|
Processed
|
24/05/2023
|
|
1819402536
|
|
Naagamma
|
()
|
|
149
|
KANNAIGUDEM
|
TS-45-009-010-002/010045
(SARVAI)
|
3645009000NRG24170520230048356
|
17/05/2023
|
Sathyam
|
3645009WL002081
|
Sathyam
|
50616501
|
SBIN0000DOP
|
1517
|
1517
|
Processed
|
24/05/2023
|
|
1819402537
|
|
Sathyam
|
()
|
|
150
|
KANNAIGUDEM
|
TS-45-009-010-002/010046
(SARVAI)
|
3645009000NRG24170520230048358
|
17/05/2023
|
Kamala
|
3645009WL002081
|
Kamala
|
50616501
|
SBIN0000DOP
|
506
|
506
|
Processed
|
24/05/2023
|
|
1819402539
|
|
Kamala
|
()
|
|
151
|
KANNAIGUDEM
|
TS-45-009-010-002/010046
(SARVAI)
|
3645009000NRG24170520230048357
|
17/05/2023
|
Sammaiah
|
3645009WL002081
|
Sammaiah
|
50616501
|
SBIN0000DOP
|
506
|
506
|
Processed
|
24/05/2023
|
|
1819402538
|
|
Sammaiah
|
()
|
|
152
|
KANNAIGUDEM
|
TS-45-009-010-002/010048
(SARVAI)
|
3645009000NRG24170520230048359
|
17/05/2023
|
Naagakka
|
3645009WL002081
|
Naagakka
|
50616501
|
SBIN0000DOP
|
1517
|
1517
|
Processed
|
24/05/2023
|
|
1819402540
|
|
Naagakka
|
()
|
|
153
|
KANNAIGUDEM
|
TS-45-009-010-002/010051
(SARVAI)
|
3645009000NRG24170520230048360
|
17/05/2023
|
Samakka
|
3645009WL002081
|
Samakka
|
50616501
|
SBIN0000DOP
|
759
|
759
|
Processed
|
24/05/2023
|
|
1819402541
|
|
Samakka
|
()
|
|
154
|
KANNAIGUDEM
|
TS-45-009-010-002/010053
(SARVAI)
|
3645009000NRG24170520230048361
|
17/05/2023
|
Ravi
|
3645009WL002081
|
Ravi
|
50616501
|
SBIN0000DOP
|
1517
|
1517
|
Processed
|
24/05/2023
|
|
1819402542
|
|
Ravi
|
()
|
|
155
|
KANNAIGUDEM
|
TS-45-009-010-002/010054
(SARVAI)
|
3645009000NRG24170520230048363
|
17/05/2023
|
Aruna
|
3645009WL002081
|
Aruna
|
50616501
|
SBIN0000DOP
|
1517
|
1517
|
Processed
|
24/05/2023
|
|
1819402544
|
|
Aruna
|
()
|
|
156
|
KANNAIGUDEM
|
TS-45-009-010-002/010054
(SARVAI)
|
3645009000NRG24170520230048362
|
17/05/2023
|
Baabu
|
3645009WL002081
|
Baabu
|
50616501
|
SBIN0000DOP
|
1517
|
1517
|
Processed
|
24/05/2023
|
|
1819402543
|
|
Baabu
|
()
|
|
157
|
KANNAIGUDEM
|
TS-45-009-010-002/010059
(SARVAI)
|
3645009000NRG24170520230048364
|
17/05/2023
|
Shivayya
|
3645009WL002081
|
Shivayya
|
50616501
|
SBIN0000DOP
|
1264
|
1264
|
Processed
|
24/05/2023
|
|
1819402545
|
|
Shivayya
|
()
|
|
158
|
KANNAIGUDEM
|
TS-45-009-010-002/010061
(SARVAI)
|
3645009000NRG24170520230048366
|
17/05/2023
|
Bhaaskar
|
3645009WL002081
|
Bhaaskar
|
50616501
|
SBIN0000DOP
|
1517
|
1517
|
Processed
|
24/05/2023
|
|
1819402489
|
|
Bhaaskar
|
()
|
|
159
|
KANNAIGUDEM
|
TS-45-009-010-002/010081
(SARVAI)
|
3645009000NRG24170520230048369
|
17/05/2023
|
Cinnanna
|
3645009WL002081
|
Cinnanna
|
50616501
|
SBIN0000DOP
|
506
|
506
|
Processed
|
24/05/2023
|
|
1819402546
|
|
Cinnanna
|
()
|
|
160
|
KANNAIGUDEM
|
TS-45-009-010-002/010088
(SARVAI)
|
3645009000NRG24170520230048370
|
17/05/2023
|
Kotesh
|
3645009WL002081
|
Kotesh
|
50616501
|
SBIN0000DOP
|
1264
|
1264
|
Processed
|
24/05/2023
|
|
1819402563
|
|
Kotesh
|
()
|
|
161
|
KANNAIGUDEM
|
TS-45-009-010-002/010088
(SARVAI)
|
3645009000NRG24170520230048371
|
17/05/2023
|
Ramannakka
|
3645009WL002081
|
Ramannakka
|
50616501
|
SBIN0000DOP
|
1264
|
1264
|
Processed
|
24/05/2023
|
|
1819402564
|
|
Ramannakka
|
()
|
|
162
|
KANNAIGUDEM
|
TS-45-009-010-002/010096
(SARVAI)
|
3645009000NRG24170520230048372
|
17/05/2023
|
Naarayana
|
3645009WL002081
|
Naarayana
|
50616501
|
SBIN0000DOP
|
1517
|
1517
|
Processed
|
24/05/2023
|
|
1819402547
|
|
Naarayana
|
()
|
|
163
|
KANNAIGUDEM
|
TS-45-009-010-002/010096
(SARVAI)
|
3645009000NRG24170520230048373
|
17/05/2023
|
Suma
|
3645009WL002081
|
Suma
|
50616501
|
SBIN0000DOP
|
1517
|
1517
|
Processed
|
24/05/2023
|
|
1819402548
|
|
Suma
|
()
|
|
164
|
KANNAIGUDEM
|
TS-45-009-010-002/010097
(SARVAI)
|
3645009000NRG24170520230048374
|
17/05/2023
|
Sreenu
|
3645009WL002081
|
Sreenu
|
50616501
|
SBIN0000DOP
|
759
|
759
|
Processed
|
24/05/2023
|
|
1819402421
|
|
Sreenu
|
()
|
|
165
|
KANNAIGUDEM
|
TS-45-009-010-002/010099
(SARVAI)
|
3645009000NRG24170520230048376
|
17/05/2023
|
Mohanrao
|
3645009WL002081
|
Mohanrao
|
50616501
|
SBIN0000DOP
|
1517
|
1517
|
Processed
|
24/05/2023
|
|
1819402422
|
|
Mohanrao
|
()
|
|
166
|
KANNAIGUDEM
|
TS-45-009-010-002/010099
(SARVAI)
|
3645009000NRG24170520230048377
|
17/05/2023
|
Sammakka
|
3645009WL002081
|
Sammakka
|
50616501
|
SBIN0000DOP
|
1517
|
1517
|
Processed
|
24/05/2023
|
|
1819402423
|
|
Sammakka
|
()
|
|
167
|
KANNAIGUDEM
|
TS-45-009-010-002/010108
(SARVAI)
|
3645009000NRG24170520230048378
|
17/05/2023
|
Jampayya
|
3645009WL002081
|
Jampayya
|
50616501
|
SBIN0000DOP
|
1264
|
1264
|
Processed
|
24/05/2023
|
|
1819402424
|
|
Jampayya
|
()
|
|
168
|
KANNAIGUDEM
|
TS-45-009-010-002/010108
(SARVAI)
|
3645009000NRG24170520230048379
|
17/05/2023
|
laxmi
|
3645009WL002081
|
laxmi
|
50616501
|
SBIN0000DOP
|
1264
|
1264
|
Processed
|
24/05/2023
|
|
1819402483
|
|
laxmi
|
()
|
|
169
|
KANNAIGUDEM
|
TS-45-009-010-002/010111
(SARVAI)
|
3645009000NRG24170520230048380
|
17/05/2023
|
saritha
|
3645009WL002081
|
saritha
|
50616501
|
SBIN0000DOP
|
1517
|
1517
|
Processed
|
24/05/2023
|
|
1819402425
|
|
saritha
|
()
|
|
170
|
KANNAIGUDEM
|
TS-45-009-010-002/010131
(SARVAI)
|
3645009000NRG24170520230048390
|
17/05/2023
|
prasaad
|
3645009WL002081
|
prasaad
|
50616501
|
SBIN0000DOP
|
253
|
253
|
Processed
|
24/05/2023
|
|
1819402486
|
|
prasaad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197333
|
197333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197333
|
197333
|
|
|
|
|
|
|
|