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
|
MANOPADU
|
TS-24-008-001-001/010115 (PEDDAAMUDYALAPADU)
|
3624008000NRG25160420240049319
|
17/04/2024
|
Venkataramudu
|
3624008WL001317
|
Venkataramudu
|
50912801
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3374977769
|
|
Venkataramudu
|
()
|
2
|
MANOPADU
|
TS-24-008-002-002/010001 (NARAYANPUR)
|
3624008000NRG25160420240052344
|
17/04/2024
|
Munishekar
|
3624008WL001415
|
Munishekar
|
50912801
|
SBIN0000DOP
|
610
|
610
|
Processed
|
29/04/2024
|
|
3374977777
|
|
Munishekar
|
()
|
3
|
MANOPADU
|
TS-24-008-002-002/010001 (NARAYANPUR)
|
3624008000NRG25160420240052345
|
17/04/2024
|
Suvarnamma
|
3624008WL001415
|
Suvarnamma
|
50912801
|
SBIN0000DOP
|
763
|
763
|
Processed
|
29/04/2024
|
|
3374977826
|
|
Suvarnamma
|
()
|
4
|
MANOPADU
|
TS-24-008-002-002/010004 (NARAYANPUR)
|
3624008000NRG25160420240052347
|
17/04/2024
|
Bharathi
|
3624008WL001415
|
Bharathi
|
50912801
|
SBIN0000DOP
|
763
|
763
|
Processed
|
29/04/2024
|
|
3374977779
|
|
Bharathi
|
()
|
5
|
MANOPADU
|
TS-24-008-002-002/010004 (NARAYANPUR)
|
3624008000NRG25160420240052346
|
17/04/2024
|
Gopamma
|
3624008WL001415
|
Gopamma
|
50912801
|
SBIN0000DOP
|
763
|
763
|
Processed
|
29/04/2024
|
|
3374977778
|
|
Gopamma
|
()
|
6
|
MANOPADU
|
TS-24-008-002-002/010007 (NARAYANPUR)
|
3624008000NRG25160420240052348
|
17/04/2024
|
Devenna
|
3624008WL001415
|
Devenna
|
50912801
|
SBIN0000DOP
|
610
|
610
|
Processed
|
29/04/2024
|
|
3374977956
|
|
Devenna
|
()
|
7
|
MANOPADU
|
TS-24-008-002-002/010016 (NARAYANPUR)
|
3624008000NRG25160420240052349
|
17/04/2024
|
Yesamma
|
3624008WL001415
|
Yesamma
|
50912801
|
SBIN0000DOP
|
458
|
458
|
Processed
|
29/04/2024
|
|
3374978077
|
|
Yesamma
|
()
|
8
|
MANOPADU
|
TS-24-008-002-002/010021 (NARAYANPUR)
|
3624008000NRG25160420240052350
|
17/04/2024
|
Chandrakala
|
3624008WL001415
|
Chandrakala
|
50912801
|
SBIN0000DOP
|
305
|
305
|
Processed
|
29/04/2024
|
|
3374977780
|
|
Chandrakala
|
()
|
9
|
MANOPADU
|
TS-24-008-002-002/010025 (NARAYANPUR)
|
3624008000NRG25160420240052351
|
17/04/2024
|
Raju
|
3624008WL001415
|
Raju
|
50912801
|
SBIN0000DOP
|
763
|
763
|
Processed
|
29/04/2024
|
|
3374977781
|
|
Raju
|
()
|
10
|
MANOPADU
|
TS-24-008-002-002/010026 (NARAYANPUR)
|
3624008000NRG25160420240052353
|
17/04/2024
|
Bagyamma
|
3624008WL001415
|
Bagyamma
|
50912801
|
SBIN0000DOP
|
610
|
610
|
Processed
|
29/04/2024
|
|
3374977782
|
|
Bagyamma
|
()
|
11
|
MANOPADU
|
TS-24-008-002-002/010027 (NARAYANPUR)
|
3624008000NRG25160420240052355
|
17/04/2024
|
Sekhar
|
3624008WL001415
|
Sekhar
|
50912801
|
SBIN0000DOP
|
763
|
763
|
Processed
|
29/04/2024
|
|
3374977784
|
|
Sekhar
|
()
|
12
|
MANOPADU
|
TS-24-008-002-002/010027 (NARAYANPUR)
|
3624008000NRG25160420240052354
|
17/04/2024
|
Usen
|
3624008WL001415
|
Usen
|
50912801
|
SBIN0000DOP
|
915
|
915
|
Processed
|
29/04/2024
|
|
3374977783
|
|
Usen
|
()
|
13
|
MANOPADU
|
TS-24-008-002-002/010028 (NARAYANPUR)
|
3624008000NRG25160420240052356
|
17/04/2024
|
Ashanna
|
3624008WL001415
|
Ashanna
|
50912801
|
SBIN0000DOP
|
915
|
915
|
Processed
|
29/04/2024
|
|
3374977785
|
|
Ashanna
|
()
|
14
|
MANOPADU
|
TS-24-008-002-002/010031 (NARAYANPUR)
|
3624008000NRG25160420240052358
|
17/04/2024
|
Krishnamma
|
3624008WL001415
|
Krishnamma
|
50912801
|
SBIN0000DOP
|
915
|
915
|
Processed
|
29/04/2024
|
|
3374977816
|
|
Krishnamma
|
()
|
15
|
MANOPADU
|
TS-24-008-002-002/010031 (NARAYANPUR)
|
3624008000NRG25160420240052357
|
17/04/2024
|
Laxmidevi
|
3624008WL001415
|
Laxmidevi
|
50912801
|
SBIN0000DOP
|
763
|
763
|
Processed
|
29/04/2024
|
|
3374977817
|
|
Laxmidevi
|
()
|
16
|
MANOPADU
|
TS-24-008-002-002/010032 (NARAYANPUR)
|
3624008000NRG25160420240052359
|
17/04/2024
|
Laxmanna
|
3624008WL001415
|
Laxmanna
|
50912801
|
SBIN0000DOP
|
763
|
763
|
Processed
|
29/04/2024
|
|
3374977808
|
|
Laxmanna
|
()
|
17
|
MANOPADU
|
TS-24-008-002-002/010040 (NARAYANPUR)
|
3624008000NRG25160420240052361
|
17/04/2024
|
Laxmidevi
|
3624008WL001415
|
Laxmidevi
|
50912801
|
SBIN0000DOP
|
763
|
763
|
Processed
|
29/04/2024
|
|
3374977957
|
|
Laxmidevi
|
()
|
18
|
MANOPADU
|
TS-24-008-002-002/010041 (NARAYANPUR)
|
3624008000NRG25160420240052363
|
17/04/2024
|
Aruna Jyoti
|
3624008WL001415
|
Aruna Jyoti
|
50912801
|
SBIN0000DOP
|
763
|
763
|
Processed
|
29/04/2024
|
|
3374977790
|
|
Aruna Jyoti
|
()
|
19
|
MANOPADU
|
TS-24-008-002-002/010041 (NARAYANPUR)
|
3624008000NRG25160420240052362
|
17/04/2024
|
Brahmeswara Nayudu
|
3624008WL001415
|
Brahmeswara Nayudu
|
50912801
|
SBIN0000DOP
|
610
|
610
|
Processed
|
29/04/2024
|
|
3374977789
|
|
Brahmeswara Nayudu
|
()
|
20
|
MANOPADU
|
TS-24-008-002-002/010049 (NARAYANPUR)
|
3624008000NRG25160420240052366
|
17/04/2024
|
Bhagyamma
|
3624008WL001415
|
Bhagyamma
|
50912801
|
SBIN0000DOP
|
610
|
610
|
Processed
|
29/04/2024
|
|
3374978106
|
|
Bhagyamma
|
()
|
21
|
MANOPADU
|
TS-24-008-002-002/010049 (NARAYANPUR)
|
3624008000NRG25160420240052365
|
17/04/2024
|
Maddileti
|
3624008WL001415
|
Maddileti
|
50912801
|
SBIN0000DOP
|
610
|
610
|
Processed
|
29/04/2024
|
|
3374978105
|
|
Maddileti
|
()
|
22
|
MANOPADU
|
TS-24-008-002-002/010052 (NARAYANPUR)
|
3624008000NRG25160420240052367
|
17/04/2024
|
Krishna
|
3624008WL001415
|
Krishna
|
50912801
|
SBIN0000DOP
|
153
|
153
|
Processed
|
29/04/2024
|
|
3374977813
|
|
Krishna
|
()
|
23
|
MANOPADU
|
TS-24-008-002-002/010053 (NARAYANPUR)
|
3624008000NRG25160420240052368
|
17/04/2024
|
Laxmidevamma
|
3624008WL001415
|
Laxmidevamma
|
50912801
|
SBIN0000DOP
|
610
|
610
|
Processed
|
29/04/2024
|
|
3374978010
|
|
Laxmidevamma
|
()
|
24
|
MANOPADU
|
TS-24-008-002-002/010054 (NARAYANPUR)
|
3624008000NRG25160420240052370
|
17/04/2024
|
Eeranna
|
3624008WL001415
|
Eeranna
|
50912801
|
SBIN0000DOP
|
763
|
763
|
Processed
|
29/04/2024
|
|
3374977792
|
|
Eeranna
|
()
|
25
|
MANOPADU
|
TS-24-008-002-002/010054 (NARAYANPUR)
|
3624008000NRG25160420240052369
|
17/04/2024
|
Gopalamma
|
3624008WL001415
|
Gopalamma
|
50912801
|
SBIN0000DOP
|
763
|
763
|
Processed
|
29/04/2024
|
|
3374977791
|
|
Gopalamma
|
()
|
26
|
MANOPADU
|
TS-24-008-002-002/010061 (NARAYANPUR)
|
3624008000NRG25160420240052372
|
17/04/2024
|
Jayamma
|
3624008WL001415
|
Jayamma
|
50912801
|
SBIN0000DOP
|
610
|
610
|
Processed
|
29/04/2024
|
|
3374977793
|
|
Jayamma
|
()
|
27
|
MANOPADU
|
TS-24-008-002-002/010066 (NARAYANPUR)
|
3624008000NRG25160420240052373
|
17/04/2024
|
Maddamma
|
3624008WL001415
|
Maddamma
|
50912801
|
SBIN0000DOP
|
610
|
610
|
Processed
|
29/04/2024
|
|
3374977814
|
|
Maddamma
|
()
|
28
|
MANOPADU
|
TS-24-008-002-002/010073 (NARAYANPUR)
|
3624008000NRG25160420240052374
|
17/04/2024
|
Golla Thimmappa
|
3624008WL001415
|
Golla Thimmappa
|
50912801
|
SBIN0000DOP
|
763
|
763
|
Processed
|
29/04/2024
|
|
3374977794
|
|
Golla Thimmappa
|
()
|
29
|
MANOPADU
|
TS-24-008-002-002/010073 (NARAYANPUR)
|
3624008000NRG25160420240052375
|
17/04/2024
|
Rani
|
3624008WL001415
|
Rani
|
50912801
|
SBIN0000DOP
|
610
|
610
|
Processed
|
29/04/2024
|
|
3374977795
|
|
Rani
|
()
|
30
|
MANOPADU
|
TS-24-008-002-002/010075 (NARAYANPUR)
|
3624008000NRG25160420240052377
|
17/04/2024
|
Sujatha
|
3624008WL001415
|
Sujatha
|
50912801
|
SBIN0000DOP
|
153
|
153
|
Processed
|
29/04/2024
|
|
3374978141
|
|
Sujatha
|
()
|
31
|
MANOPADU
|
TS-24-008-002-002/010078 (NARAYANPUR)
|
3624008000NRG25160420240052379
|
17/04/2024
|
Maheswar
|
3624008WL001415
|
Maheswar
|
50912801
|
SBIN0000DOP
|
915
|
915
|
Processed
|
29/04/2024
|
|
3374977796
|
|
Maheswar
|
()
|
32
|
MANOPADU
|
TS-24-008-002-002/010080 (NARAYANPUR)
|
3624008000NRG25160420240052381
|
17/04/2024
|
Sekaramma
|
3624008WL001415
|
Sekaramma
|
50912801
|
SBIN0000DOP
|
153
|
153
|
Processed
|
29/04/2024
|
|
3374978090
|
|
Sekaramma
|
()
|
33
|
MANOPADU
|
TS-24-008-002-002/010082 (NARAYANPUR)
|
3624008000NRG25160420240052382
|
17/04/2024
|
Chinna Narasihmulu
|
3624008WL001415
|
Chinna Narasihmulu
|
50912801
|
SBIN0000DOP
|
763
|
763
|
Processed
|
29/04/2024
|
|
3374977809
|
|
Chinna Narasihmulu
|
()
|
34
|
MANOPADU
|
TS-24-008-002-002/010082 (NARAYANPUR)
|
3624008000NRG25160420240052383
|
17/04/2024
|
Padmamma
|
3624008WL001415
|
Padmamma
|
50912801
|
SBIN0000DOP
|
763
|
763
|
Processed
|
29/04/2024
|
|
3374977810
|
|
Padmamma
|
()
|
35
|
MANOPADU
|
TS-24-008-002-002/010088 (NARAYANPUR)
|
3624008000NRG25160420240052384
|
17/04/2024
|
Laxmidevi
|
3624008WL001415
|
Laxmidevi
|
50912801
|
SBIN0000DOP
|
763
|
763
|
Processed
|
29/04/2024
|
|
3374977804
|
|
Laxmidevi
|
()
|
36
|
MANOPADU
|
TS-24-008-002-002/010088 (NARAYANPUR)
|
3624008000NRG25160420240052385
|
17/04/2024
|
satya narayana
|
3624008WL001415
|
satya narayana
|
50912801
|
SBIN0000DOP
|
915
|
915
|
Processed
|
29/04/2024
|
|
3374978095
|
|
satya narayana
|
()
|
37
|
MANOPADU
|
TS-24-008-002-002/010089 (NARAYANPUR)
|
3624008000NRG25160420240052386
|
17/04/2024
|
Devamma
|
3624008WL001415
|
Devamma
|
50912801
|
SBIN0000DOP
|
763
|
763
|
Processed
|
29/04/2024
|
|
3374977805
|
|
Devamma
|
()
|
38
|
MANOPADU
|
TS-24-008-002-002/010089 (NARAYANPUR)
|
3624008000NRG25160420240052387
|
17/04/2024
|
venkataswamy
|
3624008WL001415
|
venkataswamy
|
50912801
|
SBIN0000DOP
|
763
|
763
|
Processed
|
29/04/2024
|
|
3374978096
|
|
venkataswamy
|
()
|
39
|
MANOPADU
|
TS-24-008-002-002/010091 (NARAYANPUR)
|
3624008000NRG25160420240052388
|
17/04/2024
|
Gopal
|
3624008WL001415
|
Gopal
|
50912801
|
SBIN0000DOP
|
763
|
763
|
Processed
|
29/04/2024
|
|
3374977806
|
|
Gopal
|
()
|
40
|
MANOPADU
|
TS-24-008-002-002/010091 (NARAYANPUR)
|
3624008000NRG25160420240052390
|
17/04/2024
|
laxmi narayana
|
3624008WL001415
|
laxmi narayana
|
50912801
|
SBIN0000DOP
|
763
|
763
|
Processed
|
29/04/2024
|
|
3374978101
|
|
laxmi narayana
|
()
|
41
|
MANOPADU
|
TS-24-008-002-002/010091 (NARAYANPUR)
|
3624008000NRG25160420240052389
|
17/04/2024
|
Padmamma
|
3624008WL001415
|
Padmamma
|
50912801
|
SBIN0000DOP
|
610
|
610
|
Processed
|
29/04/2024
|
|
3374977807
|
|
Padmamma
|
()
|
42
|
MANOPADU
|
TS-24-008-002-002/010095 (NARAYANPUR)
|
3624008000NRG25160420240052392
|
17/04/2024
|
Chinna Nagaseshi
|
3624008WL001415
|
Chinna Nagaseshi
|
50912801
|
SBIN0000DOP
|
915
|
915
|
Processed
|
29/04/2024
|
|
3374977797
|
|
Chinna Nagaseshi
|
()
|
43
|
MANOPADU
|
TS-24-008-002-002/010096 (NARAYANPUR)
|
3624008000NRG25160420240052393
|
17/04/2024
|
Laxmidevi
|
3624008WL001415
|
Laxmidevi
|
50912801
|
SBIN0000DOP
|
763
|
763
|
Processed
|
29/04/2024
|
|
3374977812
|
|
Laxmidevi
|
()
|
44
|
MANOPADU
|
TS-24-008-002-002/010096 (NARAYANPUR)
|
3624008000NRG25160420240052394
|
17/04/2024
|
suresh
|
3624008WL001415
|
suresh
|
50912801
|
SBIN0000DOP
|
610
|
610
|
Processed
|
29/04/2024
|
|
3374978117
|
|
suresh
|
()
|
45
|
MANOPADU
|
TS-24-008-002-002/010097 (NARAYANPUR)
|
3624008000NRG25160420240052395
|
17/04/2024
|
Chinna Venkatramudu
|
3624008WL001415
|
Chinna Venkatramudu
|
50912801
|
SBIN0000DOP
|
915
|
915
|
Processed
|
29/04/2024
|
|
3374978024
|
|
Chinna Venkatramudu
|
()
|
46
|
MANOPADU
|
TS-24-008-002-002/010097 (NARAYANPUR)
|
3624008000NRG25160420240052396
|
17/04/2024
|
Sarasvati
|
3624008WL001415
|
Sarasvati
|
50912801
|
SBIN0000DOP
|
763
|
763
|
Processed
|
29/04/2024
|
|
3374977786
|
|
Sarasvati
|
()
|
47
|
MANOPADU
|
TS-24-008-002-002/010099 (NARAYANPUR)
|
3624008000NRG25160420240052397
|
17/04/2024
|
Babu
|
3624008WL001415
|
Babu
|
50912801
|
SBIN0000DOP
|
763
|
763
|
Processed
|
29/04/2024
|
|
3374977818
|
|
Babu
|
()
|
48
|
MANOPADU
|
TS-24-008-002-002/010099 (NARAYANPUR)
|
3624008000NRG25160420240052398
|
17/04/2024
|
Chand Bee
|
3624008WL001415
|
Chand Bee
|
50912801
|
SBIN0000DOP
|
763
|
763
|
Processed
|
29/04/2024
|
|
3374977819
|
|
Chand Bee
|
()
|
49
|
MANOPADU
|
TS-24-008-002-002/010108 (NARAYANPUR)
|
3624008000NRG25160420240052399
|
17/04/2024
|
Purusottam
|
3624008WL001415
|
Purusottam
|
50912801
|
SBIN0000DOP
|
915
|
915
|
Processed
|
29/04/2024
|
|
3374977815
|
|
Purusottam
|
()
|
50
|
MANOPADU
|
TS-24-008-002-002/010110 (NARAYANPUR)
|
3624008000NRG25160420240052400
|
17/04/2024
|
Pullanna
|
3624008WL001415
|
Pullanna
|
50912801
|
SBIN0000DOP
|
763
|
763
|
Processed
|
29/04/2024
|
|
3374977798
|
|
Pullanna
|
()
|
51
|
MANOPADU
|
TS-24-008-002-002/010111 (NARAYANPUR)
|
3624008000NRG25160420240052401
|
17/04/2024
|
Sudhakar
|
3624008WL001415
|
Sudhakar
|
50912801
|
SBIN0000DOP
|
915
|
915
|
Processed
|
29/04/2024
|
|
3374977799
|
|
Sudhakar
|
()
|
52
|
MANOPADU
|
TS-24-008-002-002/010113 (NARAYANPUR)
|
3624008000NRG25160420240052402
|
17/04/2024
|
Bhaskar
|
3624008WL001415
|
Bhaskar
|
50912801
|
SBIN0000DOP
|
915
|
915
|
Processed
|
29/04/2024
|
|
3374977788
|
|
Bhaskar
|
()
|
53
|
MANOPADU
|
TS-24-008-002-002/010116 (NARAYANPUR)
|
3624008000NRG25160420240052404
|
17/04/2024
|
Kalavati
|
3624008WL001415
|
Kalavati
|
50912801
|
SBIN0000DOP
|
763
|
763
|
Processed
|
29/04/2024
|
|
3374977801
|
|
Kalavati
|
()
|
54
|
MANOPADU
|
TS-24-008-002-002/010116 (NARAYANPUR)
|
3624008000NRG25160420240052403
|
17/04/2024
|
Masanna
|
3624008WL001415
|
Masanna
|
50912801
|
SBIN0000DOP
|
458
|
458
|
Processed
|
29/04/2024
|
|
3374977800
|
|
Masanna
|
()
|
55
|
MANOPADU
|
TS-24-008-002-002/010119 (NARAYANPUR)
|
3624008000NRG25160420240052405
|
17/04/2024
|
Krishna
|
3624008WL001415
|
Krishna
|
50912801
|
SBIN0000DOP
|
763
|
763
|
Processed
|
29/04/2024
|
|
3374977802
|
|
Krishna
|
()
|
56
|
MANOPADU
|
TS-24-008-002-002/010119 (NARAYANPUR)
|
3624008000NRG25160420240052406
|
17/04/2024
|
Padmavati
|
3624008WL001415
|
Padmavati
|
50912801
|
SBIN0000DOP
|
763
|
763
|
Processed
|
29/04/2024
|
|
3374977803
|
|
Padmavati
|
()
|
57
|
MANOPADU
|
TS-24-008-002-002/010120 (NARAYANPUR)
|
3624008000NRG25160420240052407
|
17/04/2024
|
Erranna
|
3624008WL001415
|
Erranna
|
50912801
|
SBIN0000DOP
|
915
|
915
|
Processed
|
29/04/2024
|
|
3374978028
|
|
Erranna
|
()
|
58
|
MANOPADU
|
TS-24-008-002-002/010120 (NARAYANPUR)
|
3624008000NRG25160420240052408
|
17/04/2024
|
Shantamma
|
3624008WL001415
|
Shantamma
|
50912801
|
SBIN0000DOP
|
763
|
763
|
Processed
|
29/04/2024
|
|
3374977787
|
|
Shantamma
|
()
|
59
|
MANOPADU
|
TS-24-008-002-002/010123 (NARAYANPUR)
|
3624008000NRG25160420240052410
|
17/04/2024
|
Shamina
|
3624008WL001415
|
Shamina
|
50912801
|
SBIN0000DOP
|
610
|
610
|
Processed
|
29/04/2024
|
|
3374978146
|
|
Shamina
|
()
|
60
|
MANOPADU
|
TS-24-008-002-002/010124 (NARAYANPUR)
|
3624008000NRG25160420240052411
|
17/04/2024
|
Alkebar
|
3624008WL001415
|
Alkebar
|
50912801
|
SBIN0000DOP
|
763
|
763
|
Processed
|
29/04/2024
|
|
3374977811
|
|
Alkebar
|
()
|
61
|
MANOPADU
|
TS-24-008-002-002/010124 (NARAYANPUR)
|
3624008000NRG25160420240052412
|
17/04/2024
|
Mayibuda
|
3624008WL001415
|
Mayibuda
|
50912801
|
SBIN0000DOP
|
610
|
610
|
Processed
|
29/04/2024
|
|
3374977865
|
|
Mayibuda
|
()
|
62
|
MANOPADU
|
TS-24-008-002-002/010125 (NARAYANPUR)
|
3624008000NRG25160420240052413
|
17/04/2024
|
Nadipi Venkatramudu
|
3624008WL001415
|
Nadipi Venkatramudu
|
50912801
|
SBIN0000DOP
|
763
|
763
|
Processed
|
29/04/2024
|
|
3374977823
|
|
Nadipi Venkatramudu
|
()
|
63
|
MANOPADU
|
TS-24-008-002-002/010125 (NARAYANPUR)
|
3624008000NRG25160420240052414
|
17/04/2024
|
Padmamma
|
3624008WL001415
|
Padmamma
|
50912801
|
SBIN0000DOP
|
915
|
915
|
Processed
|
29/04/2024
|
|
3374977824
|
|
Padmamma
|
()
|
64
|
MANOPADU
|
TS-24-008-002-002/010127 (NARAYANPUR)
|
3624008000NRG25160420240052415
|
17/04/2024
|
Pedda Nagasheshi
|
3624008WL001415
|
Pedda Nagasheshi
|
50912801
|
SBIN0000DOP
|
763
|
763
|
Processed
|
29/04/2024
|
|
3374977827
|
|
Pedda Nagasheshi
|
()
|
65
|
MANOPADU
|
TS-24-008-002-002/010130 (NARAYANPUR)
|
3624008000NRG25160420240052420
|
17/04/2024
|
Laxmidevamma
|
3624008WL001415
|
Laxmidevamma
|
50912801
|
SBIN0000DOP
|
153
|
153
|
Processed
|
29/04/2024
|
|
3374977828
|
|
Laxmidevamma
|
()
|
66
|
MANOPADU
|
TS-24-008-002-002/010131 (NARAYANPUR)
|
3624008000NRG25160420240052423
|
17/04/2024
|
Laxmidevamma
|
3624008WL001415
|
Laxmidevamma
|
50912801
|
SBIN0000DOP
|
763
|
763
|
Processed
|
29/04/2024
|
|
3374977830
|
|
Laxmidevamma
|
()
|
67
|
MANOPADU
|
TS-24-008-002-002/010131 (NARAYANPUR)
|
3624008000NRG25160420240052422
|
17/04/2024
|
Venkatanna
|
3624008WL001415
|
Venkatanna
|
50912801
|
SBIN0000DOP
|
305
|
305
|
Processed
|
29/04/2024
|
|
3374977829
|
|
Venkatanna
|
()
|
68
|
MANOPADU
|
TS-24-008-002-002/010132 (NARAYANPUR)
|
3624008000NRG25160420240052425
|
17/04/2024
|
Barati
|
3624008WL001415
|
Barati
|
50912801
|
SBIN0000DOP
|
458
|
458
|
Processed
|
29/04/2024
|
|
3374978140
|
|
Barati
|
()
|
69
|
MANOPADU
|
TS-24-008-002-002/010132 (NARAYANPUR)
|
3624008000NRG25160420240052424
|
17/04/2024
|
Maddamma
|
3624008WL001415
|
Maddamma
|
50912801
|
SBIN0000DOP
|
763
|
763
|
Processed
|
29/04/2024
|
|
3374977886
|
|
Maddamma
|
()
|
70
|
MANOPADU
|
TS-24-008-002-002/010137 (NARAYANPUR)
|
3624008000NRG25160420240052428
|
17/04/2024
|
Lakshminarayana
|
3624008WL001415
|
Lakshminarayana
|
50912801
|
SBIN0000DOP
|
915
|
915
|
Processed
|
29/04/2024
|
|
3374978083
|
|
Lakshminarayana
|
()
|
71
|
MANOPADU
|
TS-24-008-002-002/010137 (NARAYANPUR)
|
3624008000NRG25160420240052427
|
17/04/2024
|
Maheswari
|
3624008WL001415
|
Maheswari
|
50912801
|
SBIN0000DOP
|
763
|
763
|
Processed
|
29/04/2024
|
|
3374977853
|
|
Maheswari
|
()
|
72
|
MANOPADU
|
TS-24-008-002-002/010137 (NARAYANPUR)
|
3624008000NRG25160420240052426
|
17/04/2024
|
Venkatramudu
|
3624008WL001415
|
Venkatramudu
|
50912801
|
SBIN0000DOP
|
915
|
915
|
Processed
|
29/04/2024
|
|
3374977852
|
|
Venkatramudu
|
()
|
73
|
MANOPADU
|
TS-24-008-002-002/010141 (NARAYANPUR)
|
3624008000NRG25160420240052431
|
17/04/2024
|
Maddamma
|
3624008WL001415
|
Maddamma
|
50912801
|
SBIN0000DOP
|
763
|
763
|
Processed
|
29/04/2024
|
|
3374977832
|
|
Maddamma
|
()
|
74
|
MANOPADU
|
TS-24-008-002-002/010141 (NARAYANPUR)
|
3624008000NRG25160420240052430
|
17/04/2024
|
Sreenu
|
3624008WL001415
|
Sreenu
|
50912801
|
SBIN0000DOP
|
915
|
915
|
Processed
|
29/04/2024
|
|
3374977831
|
|
Sreenu
|
()
|
75
|
MANOPADU
|
TS-24-008-002-002/010142 (NARAYANPUR)
|
3624008000NRG25160420240052432
|
17/04/2024
|
Pushpavati
|
3624008WL001415
|
Pushpavati
|
50912801
|
SBIN0000DOP
|
763
|
763
|
Processed
|
29/04/2024
|
|
3374978007
|
|
Pushpavati
|
()
|
76
|
MANOPADU
|
TS-24-008-002-002/010146 (NARAYANPUR)
|
3624008000NRG25160420240052433
|
17/04/2024
|
Masulut
|
3624008WL001415
|
Masulut
|
50912801
|
SBIN0000DOP
|
915
|
915
|
Processed
|
29/04/2024
|
|
3374978078
|
|
Masulut
|
()
|
77
|
MANOPADU
|
TS-24-008-002-002/010146 (NARAYANPUR)
|
3624008000NRG25160420240052434
|
17/04/2024
|
Paridha Begam
|
3624008WL001415
|
Paridha Begam
|
50912801
|
SBIN0000DOP
|
915
|
915
|
Processed
|
29/04/2024
|
|
3374977850
|
|
Paridha Begam
|
()
|
78
|
MANOPADU
|
TS-24-008-002-002/010148 (NARAYANPUR)
|
3624008000NRG25160420240052435
|
17/04/2024
|
Gopamma
|
3624008WL001415
|
Gopamma
|
50912801
|
SBIN0000DOP
|
610
|
610
|
Processed
|
29/04/2024
|
|
3374977861
|
|
Gopamma
|
()
|
79
|
MANOPADU
|
TS-24-008-002-002/010148 (NARAYANPUR)
|
3624008000NRG25160420240052436
|
17/04/2024
|
Laxmidevi
|
3624008WL001415
|
Laxmidevi
|
50912801
|
SBIN0000DOP
|
153
|
153
|
Processed
|
29/04/2024
|
|
3374977862
|
|
Laxmidevi
|
()
|
80
|
MANOPADU
|
TS-24-008-002-002/010148 (NARAYANPUR)
|
3624008000NRG25160420240052437
|
17/04/2024
|
Satyanarayana
|
3624008WL001415
|
Satyanarayana
|
50912801
|
SBIN0000DOP
|
763
|
763
|
Processed
|
29/04/2024
|
|
3374978100
|
|
Satyanarayana
|
()
|
81
|
MANOPADU
|
TS-24-008-002-002/010152 (NARAYANPUR)
|
3624008000NRG25160420240052438
|
17/04/2024
|
Chandra Nayudu
|
3624008WL001415
|
Chandra Nayudu
|
50912801
|
SBIN0000DOP
|
763
|
763
|
Processed
|
29/04/2024
|
|
3374977882
|
|
Chandra Nayudu
|
()
|
82
|
MANOPADU
|
TS-24-008-002-002/010152 (NARAYANPUR)
|
3624008000NRG25160420240052439
|
17/04/2024
|
Maddamma
|
3624008WL001415
|
Maddamma
|
50912801
|
SBIN0000DOP
|
763
|
763
|
Processed
|
29/04/2024
|
|
3374977883
|
|
Maddamma
|
()
|
83
|
MANOPADU
|
TS-24-008-002-002/010154 (NARAYANPUR)
|
3624008000NRG25160420240052441
|
17/04/2024
|
Subadramma
|
3624008WL001415
|
Subadramma
|
50912801
|
SBIN0000DOP
|
153
|
153
|
Processed
|
29/04/2024
|
|
3374977834
|
|
Subadramma
|
()
|
84
|
MANOPADU
|
TS-24-008-002-002/010154 (NARAYANPUR)
|
3624008000NRG25160420240052440
|
17/04/2024
|
Timmappa
|
3624008WL001415
|
Timmappa
|
50912801
|
SBIN0000DOP
|
610
|
610
|
Processed
|
29/04/2024
|
|
3374977833
|
|
Timmappa
|
()
|
85
|
MANOPADU
|
TS-24-008-002-002/010195 (NARAYANPUR)
|
3624008000NRG25160420240052442
|
17/04/2024
|
Sandhya
|
3624008WL001415
|
Sandhya
|
50912801
|
SBIN0000DOP
|
458
|
458
|
Processed
|
29/04/2024
|
|
3374977874
|
|
Sandhya
|
()
|
86
|
MANOPADU
|
TS-24-008-002-002/010198 (NARAYANPUR)
|
3624008000NRG25160420240052444
|
17/04/2024
|
Radhakrishna
|
3624008WL001415
|
Radhakrishna
|
50912801
|
SBIN0000DOP
|
153
|
153
|
Processed
|
29/04/2024
|
|
3374978080
|
|
Radhakrishna
|
()
|
87
|
MANOPADU
|
TS-24-008-002-002/010198 (NARAYANPUR)
|
3624008000NRG25160420240052443
|
17/04/2024
|
Ramudu
|
3624008WL001415
|
Ramudu
|
50912801
|
SBIN0000DOP
|
153
|
153
|
Processed
|
29/04/2024
|
|
3374978079
|
|
Ramudu
|
()
|
88
|
MANOPADU
|
TS-24-008-002-002/010198 (NARAYANPUR)
|
3624008000NRG25160420240052445
|
17/04/2024
|
Saraswati
|
3624008WL001415
|
Saraswati
|
50912801
|
SBIN0000DOP
|
153
|
153
|
Processed
|
29/04/2024
|
|
3374977851
|
|
Saraswati
|
()
|
89
|
MANOPADU
|
TS-24-008-002-002/010199 (NARAYANPUR)
|
3624008000NRG25160420240052446
|
17/04/2024
|
Anjaneyulu
|
3624008WL001415
|
Anjaneyulu
|
50912801
|
SBIN0000DOP
|
915
|
915
|
Processed
|
29/04/2024
|
|
3374977835
|
|
Anjaneyulu
|
()
|
90
|
MANOPADU
|
TS-24-008-002-002/010199 (NARAYANPUR)
|
3624008000NRG25160420240052447
|
17/04/2024
|
Saroja
|
3624008WL001415
|
Saroja
|
50912801
|
SBIN0000DOP
|
915
|
915
|
Processed
|
29/04/2024
|
|
3374977836
|
|
Saroja
|
()
|
91
|
MANOPADU
|
TS-24-008-002-002/010202 (NARAYANPUR)
|
3624008000NRG25160420240052448
|
17/04/2024
|
maddileti
|
3624008WL001415
|
maddileti
|
50912801
|
SBIN0000DOP
|
915
|
915
|
Processed
|
29/04/2024
|
|
3374978107
|
|
maddileti
|
()
|
92
|
MANOPADU
|
TS-24-008-002-002/010209 (NARAYANPUR)
|
3624008000NRG25160420240052449
|
17/04/2024
|
Sarojamma
|
3624008WL001415
|
Sarojamma
|
50912801
|
SBIN0000DOP
|
915
|
915
|
Processed
|
29/04/2024
|
|
3374977837
|
|
Sarojamma
|
()
|
93
|
MANOPADU
|
TS-24-008-002-002/010210 (NARAYANPUR)
|
3624008000NRG25160420240052451
|
17/04/2024
|
Bhagyamma
|
3624008WL001415
|
Bhagyamma
|
50912801
|
SBIN0000DOP
|
915
|
915
|
Processed
|
29/04/2024
|
|
3374977860
|
|
Bhagyamma
|
()
|
94
|
MANOPADU
|
TS-24-008-002-002/010210 (NARAYANPUR)
|
3624008000NRG25160420240052450
|
17/04/2024
|
Maddileti
|
3624008WL001415
|
Maddileti
|
50912801
|
SBIN0000DOP
|
305
|
305
|
Processed
|
29/04/2024
|
|
3374977859
|
|
Maddileti
|
()
|
95
|
MANOPADU
|
TS-24-008-002-002/010210 (NARAYANPUR)
|
3624008000NRG25160420240052452
|
17/04/2024
|
vijay nayudu
|
3624008WL001415
|
vijay nayudu
|
50912801
|
SBIN0000DOP
|
915
|
915
|
Processed
|
29/04/2024
|
|
3374978097
|
|
vijay nayudu
|
()
|
96
|
MANOPADU
|
TS-24-008-002-002/010221 (NARAYANPUR)
|
3624008000NRG25160420240052455
|
17/04/2024
|
Govindu
|
3624008WL001415
|
Govindu
|
50912801
|
SBIN0000DOP
|
915
|
915
|
Processed
|
29/04/2024
|
|
3374977866
|
|
Govindu
|
()
|
97
|
MANOPADU
|
TS-24-008-002-002/010221 (NARAYANPUR)
|
3624008000NRG25160420240052456
|
17/04/2024
|
Sankaramma
|
3624008WL001415
|
Sankaramma
|
50912801
|
SBIN0000DOP
|
763
|
763
|
Processed
|
29/04/2024
|
|
3374977867
|
|
Sankaramma
|
()
|
98
|
MANOPADU
|
TS-24-008-002-002/010225 (NARAYANPUR)
|
3624008000NRG25160420240052457
|
17/04/2024
|
Janardan
|
3624008WL001415
|
Janardan
|
50912801
|
SBIN0000DOP
|
915
|
915
|
Processed
|
29/04/2024
|
|
3374977838
|
|
Janardan
|
()
|
99
|
MANOPADU
|
TS-24-008-002-002/010225 (NARAYANPUR)
|
3624008000NRG25160420240052458
|
17/04/2024
|
Jayamma
|
3624008WL001415
|
Jayamma
|
50912801
|
SBIN0000DOP
|
305
|
305
|
Processed
|
29/04/2024
|
|
3374977839
|
|
Jayamma
|
()
|
100
|
MANOPADU
|
TS-24-008-002-002/010227 (NARAYANPUR)
|
3624008000NRG25160420240052459
|
17/04/2024
|
Padma
|
3624008WL001415
|
Padma
|
50912801
|
SBIN0000DOP
|
153
|
153
|
Processed
|
29/04/2024
|
|
3374978022
|
|
Padma
|
()
|
101
|
MANOPADU
|
TS-24-008-002-002/010229 (NARAYANPUR)
|
3624008000NRG25160420240052462
|
17/04/2024
|
satish
|
3624008WL001415
|
satish
|
50912801
|
SBIN0000DOP
|
305
|
305
|
Processed
|
29/04/2024
|
|
3374978075
|
|
satish
|
()
|
102
|
MANOPADU
|
TS-24-008-002-002/010229 (NARAYANPUR)
|
3624008000NRG25160420240052461
|
17/04/2024
|
Subadramma
|
3624008WL001415
|
Subadramma
|
50912801
|
SBIN0000DOP
|
610
|
610
|
Processed
|
29/04/2024
|
|
3374977841
|
|
Subadramma
|
()
|
103
|
MANOPADU
|
TS-24-008-002-002/010229 (NARAYANPUR)
|
3624008000NRG25160420240052460
|
17/04/2024
|
Venkatramudu
|
3624008WL001415
|
Venkatramudu
|
50912801
|
SBIN0000DOP
|
763
|
763
|
Processed
|
29/04/2024
|
|
3374977840
|
|
Venkatramudu
|
()
|
104
|
MANOPADU
|
TS-24-008-002-002/010230 (NARAYANPUR)
|
3624008000NRG25160420240052466
|
17/04/2024
|
Chinna Savaranna
|
3624008WL001415
|
Chinna Savaranna
|
50912801
|
SBIN0000DOP
|
763
|
763
|
Processed
|
29/04/2024
|
|
3374977856
|
|
Chinna Savaranna
|
()
|
105
|
MANOPADU
|
TS-24-008-002-002/010230 (NARAYANPUR)
|
3624008000NRG25160420240052465
|
17/04/2024
|
Govindamma
|
3624008WL001415
|
Govindamma
|
50912801
|
SBIN0000DOP
|
763
|
763
|
Processed
|
29/04/2024
|
|
3374978084
|
|
Govindamma
|
()
|
106
|
MANOPADU
|
TS-24-008-002-002/010230 (NARAYANPUR)
|
3624008000NRG25160420240052463
|
17/04/2024
|
Narayana
|
3624008WL001415
|
Narayana
|
50912801
|
SBIN0000DOP
|
763
|
763
|
Processed
|
29/04/2024
|
|
3374977854
|
|
Narayana
|
()
|
107
|
MANOPADU
|
TS-24-008-002-002/010230 (NARAYANPUR)
|
3624008000NRG25160420240052464
|
17/04/2024
|
Satyamma
|
3624008WL001415
|
Satyamma
|
50912801
|
SBIN0000DOP
|
763
|
763
|
Processed
|
29/04/2024
|
|
3374977855
|
|
Satyamma
|
()
|
108
|
MANOPADU
|
TS-24-008-002-002/010250 (NARAYANPUR)
|
3624008000NRG25160420240052467
|
17/04/2024
|
Neelavati
|
3624008WL001415
|
Neelavati
|
50912801
|
SBIN0000DOP
|
458
|
458
|
Processed
|
29/04/2024
|
|
3374977887
|
|
Neelavati
|
()
|
109
|
MANOPADU
|
TS-24-008-002-002/010253 (NARAYANPUR)
|
3624008000NRG25160420240052468
|
17/04/2024
|
Beesamma
|
3624008WL001415
|
Beesamma
|
50912801
|
SBIN0000DOP
|
153
|
153
|
Processed
|
29/04/2024
|
|
3374977870
|
|
Beesamma
|
()
|
110
|
MANOPADU
|
TS-24-008-002-002/010257 (NARAYANPUR)
|
3624008000NRG25160420240052469
|
17/04/2024
|
Dargayya
|
3624008WL001415
|
Dargayya
|
50912801
|
SBIN0000DOP
|
763
|
763
|
Processed
|
29/04/2024
|
|
3374977872
|
|
Dargayya
|
()
|
111
|
MANOPADU
|
TS-24-008-002-002/010257 (NARAYANPUR)
|
3624008000NRG25160420240052471
|
17/04/2024
|
janardhan
|
3624008WL001415
|
janardhan
|
50912801
|
SBIN0000DOP
|
610
|
610
|
Processed
|
29/04/2024
|
|
3374978121
|
|
janardhan
|
()
|
112
|
MANOPADU
|
TS-24-008-002-002/010257 (NARAYANPUR)
|
3624008000NRG25160420240052470
|
17/04/2024
|
Someswari
|
3624008WL001415
|
Someswari
|
50912801
|
SBIN0000DOP
|
763
|
763
|
Processed
|
29/04/2024
|
|
3374977873
|
|
Someswari
|
()
|
113
|
MANOPADU
|
TS-24-008-002-002/010263 (NARAYANPUR)
|
3624008000NRG25160420240052472
|
17/04/2024
|
Satyamma
|
3624008WL001415
|
Satyamma
|
50912801
|
SBIN0000DOP
|
763
|
763
|
Processed
|
29/04/2024
|
|
3374977842
|
|
Satyamma
|
()
|
114
|
MANOPADU
|
TS-24-008-002-002/010267 (NARAYANPUR)
|
3624008000NRG25160420240052473
|
17/04/2024
|
Chinna Narasihmulu
|
3624008WL001415
|
Chinna Narasihmulu
|
50912801
|
SBIN0000DOP
|
763
|
763
|
Processed
|
29/04/2024
|
|
3374978119
|
|
Chinna Narasihmulu
|
()
|
115
|
MANOPADU
|
TS-24-008-002-002/010267 (NARAYANPUR)
|
3624008000NRG25160420240052474
|
17/04/2024
|
Padma
|
3624008WL001415
|
Padma
|
50912801
|
SBIN0000DOP
|
763
|
763
|
Processed
|
29/04/2024
|
|
3374977871
|
|
Padma
|
()
|
116
|
MANOPADU
|
TS-24-008-002-002/010269 (NARAYANPUR)
|
3624008000NRG25160420240052475
|
17/04/2024
|
Vital
|
3624008WL001415
|
Vital
|
50912801
|
SBIN0000DOP
|
305
|
305
|
Processed
|
29/04/2024
|
|
3374978122
|
|
Vital
|
()
|
117
|
MANOPADU
|
TS-24-008-002-002/010276 (NARAYANPUR)
|
3624008000NRG25160420240052476
|
17/04/2024
|
Madhu
|
3624008WL001415
|
Madhu
|
50912801
|
SBIN0000DOP
|
458
|
458
|
Processed
|
29/04/2024
|
|
3374977843
|
|
Madhu
|
()
|
118
|
MANOPADU
|
TS-24-008-002-002/010282 (NARAYANPUR)
|
3624008000NRG25160420240052478
|
17/04/2024
|
Sekar
|
3624008WL001415
|
Sekar
|
50912801
|
SBIN0000DOP
|
763
|
763
|
Processed
|
29/04/2024
|
|
3374977844
|
|
Sekar
|
()
|
119
|
MANOPADU
|
TS-24-008-002-002/010286 (NARAYANPUR)
|
3624008000NRG25160420240052479
|
17/04/2024
|
Venkateswari
|
3624008WL001415
|
Venkateswari
|
50912801
|
SBIN0000DOP
|
153
|
153
|
Processed
|
29/04/2024
|
|
3374978118
|
|
Venkateswari
|
()
|
120
|
MANOPADU
|
TS-24-008-002-002/010290 (NARAYANPUR)
|
3624008000NRG25160420240052480
|
17/04/2024
|
Venkatamma
|
3624008WL001415
|
Venkatamma
|
50912801
|
SBIN0000DOP
|
763
|
763
|
Processed
|
29/04/2024
|
|
3374978023
|
|
Venkatamma
|
()
|
121
|
MANOPADU
|
TS-24-008-002-002/010302 (NARAYANPUR)
|
3624008000NRG25160420240052481
|
17/04/2024
|
Saroja
|
3624008WL001415
|
Saroja
|
50912801
|
SBIN0000DOP
|
763
|
763
|
Processed
|
29/04/2024
|
|
3374977845
|
|
Saroja
|
()
|
122
|
MANOPADU
|
TS-24-008-002-002/010319 (NARAYANPUR)
|
3624008000NRG25160420240052482
|
17/04/2024
|
Ayyanna
|
3624008WL001415
|
Ayyanna
|
50912801
|
SBIN0000DOP
|
915
|
915
|
Processed
|
29/04/2024
|
|
3374978081
|
|
Ayyanna
|
()
|
123
|
MANOPADU
|
TS-24-008-002-002/010319 (NARAYANPUR)
|
3624008000NRG25160420240052483
|
17/04/2024
|
gouramma
|
3624008WL001415
|
gouramma
|
50912801
|
SBIN0000DOP
|
915
|
915
|
Processed
|
29/04/2024
|
|
3374978082
|
|
gouramma
|
()
|
124
|
MANOPADU
|
TS-24-008-002-002/010328 (NARAYANPUR)
|
3624008000NRG25160420240052484
|
17/04/2024
|
Pedda Anjaneyulu
|
3624008WL001415
|
Pedda Anjaneyulu
|
50912801
|
SBIN0000DOP
|
763
|
763
|
Processed
|
29/04/2024
|
|
3374977846
|
|
Pedda Anjaneyulu
|
()
|
125
|
MANOPADU
|
TS-24-008-002-002/010328 (NARAYANPUR)
|
3624008000NRG25160420240052485
|
17/04/2024
|
Renuka
|
3624008WL001415
|
Renuka
|
50912801
|
SBIN0000DOP
|
763
|
763
|
Processed
|
29/04/2024
|
|
3374977847
|
|
Renuka
|
()
|
126
|
MANOPADU
|
TS-24-008-002-002/010329 (NARAYANPUR)
|
3624008000NRG25160420240052486
|
17/04/2024
|
Chinna Anjaneyulu
|
3624008WL001415
|
Chinna Anjaneyulu
|
50912801
|
SBIN0000DOP
|
763
|
763
|
Processed
|
29/04/2024
|
|
3374978108
|
|
Chinna Anjaneyulu
|
()
|
127
|
MANOPADU
|
TS-24-008-002-002/010332 (NARAYANPUR)
|
3624008000NRG25160420240052488
|
17/04/2024
|
Narasihmulu
|
3624008WL001415
|
Narasihmulu
|
50912801
|
SBIN0000DOP
|
915
|
915
|
Processed
|
29/04/2024
|
|
3374977857
|
|
Narasihmulu
|
()
|
128
|
MANOPADU
|
TS-24-008-002-002/010332 (NARAYANPUR)
|
3624008000NRG25160420240052491
|
17/04/2024
|
narayanna
|
3624008WL001415
|
narayanna
|
50912801
|
SBIN0000DOP
|
305
|
305
|
Processed
|
29/04/2024
|
|
3374978086
|
|
narayanna
|
()
|
129
|
MANOPADU
|
TS-24-008-002-002/010332 (NARAYANPUR)
|
3624008000NRG25160420240052489
|
17/04/2024
|
Pramelamma
|
3624008WL001415
|
Pramelamma
|
50912801
|
SBIN0000DOP
|
610
|
610
|
Processed
|
29/04/2024
|
|
3374977858
|
|
Pramelamma
|
()
|
130
|
MANOPADU
|
TS-24-008-002-002/010332 (NARAYANPUR)
|
3624008000NRG25160420240052490
|
17/04/2024
|
Ramesh Nayudu
|
3624008WL001415
|
Ramesh Nayudu
|
50912801
|
SBIN0000DOP
|
763
|
763
|
Processed
|
29/04/2024
|
|
3374978085
|
|
Ramesh Nayudu
|
()
|
131
|
MANOPADU
|
TS-24-008-002-002/010344 (NARAYANPUR)
|
3624008000NRG25160420240052493
|
17/04/2024
|
Maheshwari
|
3624008WL001415
|
Maheshwari
|
50912801
|
SBIN0000DOP
|
763
|
763
|
Processed
|
29/04/2024
|
|
3374978087
|
|
Maheshwari
|
()
|
132
|
MANOPADU
|
TS-24-008-002-002/010344 (NARAYANPUR)
|
3624008000NRG25160420240052492
|
17/04/2024
|
Suresh
|
3624008WL001415
|
Suresh
|
50912801
|
SBIN0000DOP
|
763
|
763
|
Processed
|
29/04/2024
|
|
3374978088
|
|
Suresh
|
()
|
133
|
MANOPADU
|
TS-24-008-002-002/010360 (NARAYANPUR)
|
3624008000NRG25160420240052494
|
17/04/2024
|
ramjan
|
3624008WL001415
|
ramjan
|
50912801
|
SBIN0000DOP
|
915
|
915
|
Processed
|
29/04/2024
|
|
3374977868
|
|
ramjan
|
()
|
134
|
MANOPADU
|
TS-24-008-002-002/010463 (NARAYANPUR)
|
3624008000NRG25160420240052497
|
17/04/2024
|
Maheswaramma
|
3624008WL001415
|
Maheswaramma
|
50912801
|
SBIN0000DOP
|
305
|
305
|
Processed
|
29/04/2024
|
|
3374977848
|
|
Maheswaramma
|
()
|
135
|
MANOPADU
|
TS-24-008-002-002/010463 (NARAYANPUR)
|
3624008000NRG25160420240052498
|
17/04/2024
|
Narayana
|
3624008WL001415
|
Narayana
|
50912801
|
SBIN0000DOP
|
305
|
305
|
Processed
|
29/04/2024
|
|
3374977849
|
|
Narayana
|
()
|
136
|
MANOPADU
|
TS-24-008-002-002/010465 (NARAYANPUR)
|
3624008000NRG25160420240052499
|
17/04/2024
|
Maddileti
|
3624008WL001415
|
Maddileti
|
50912801
|
SBIN0000DOP
|
305
|
305
|
Processed
|
29/04/2024
|
|
3374977875
|
|
Maddileti
|
()
|
137
|
MANOPADU
|
TS-24-008-002-002/010465 (NARAYANPUR)
|
3624008000NRG25160420240052500
|
17/04/2024
|
Shashikala
|
3624008WL001415
|
Shashikala
|
50912801
|
SBIN0000DOP
|
305
|
305
|
Processed
|
29/04/2024
|
|
3374977876
|
|
Shashikala
|
()
|
138
|
MANOPADU
|
TS-24-008-002-002/010484 (NARAYANPUR)
|
3624008000NRG25160420240052501
|
17/04/2024
|
Abdul Rahaman
|
3624008WL001415
|
Abdul Rahaman
|
50912801
|
SBIN0000DOP
|
915
|
915
|
Processed
|
29/04/2024
|
|
3374978089
|
|
Abdul Rahaman
|
()
|
139
|
MANOPADU
|
TS-24-008-002-002/010489 (NARAYANPUR)
|
3624008000NRG25160420240052502
|
17/04/2024
|
Sriramulu Nayudu
|
3624008WL001415
|
Sriramulu Nayudu
|
50912801
|
SBIN0000DOP
|
763
|
763
|
Processed
|
29/04/2024
|
|
3374978104
|
|
Sriramulu Nayudu
|
()
|
140
|
MANOPADU
|
TS-24-008-002-002/010490 (NARAYANPUR)
|
3624008000NRG25160420240052504
|
17/04/2024
|
Laxmi Narayana
|
3624008WL001415
|
Laxmi Narayana
|
50912801
|
SBIN0000DOP
|
763
|
763
|
Processed
|
29/04/2024
|
|
3374977977
|
|
Laxmi Narayana
|
()
|
141
|
MANOPADU
|
TS-24-008-002-002/010490 (NARAYANPUR)
|
3624008000NRG25160420240052503
|
17/04/2024
|
Radha
|
3624008WL001415
|
Radha
|
50912801
|
SBIN0000DOP
|
763
|
763
|
Processed
|
29/04/2024
|
|
3374977869
|
|
Radha
|
()
|
142
|
MANOPADU
|
TS-24-008-002-002/010495 (NARAYANPUR)
|
3624008000NRG25160420240052505
|
17/04/2024
|
Vishwanatamma
|
3624008WL001415
|
Vishwanatamma
|
50912801
|
SBIN0000DOP
|
763
|
763
|
Processed
|
29/04/2024
|
|
3374978129
|
|
Vishwanatamma
|
()
|
143
|
MANOPADU
|
TS-24-008-002-002/010506 (NARAYANPUR)
|
3624008000NRG25160420240052506
|
17/04/2024
|
chandramma
|
3624008WL001415
|
chandramma
|
50912801
|
SBIN0000DOP
|
763
|
763
|
Processed
|
29/04/2024
|
|
3374978135
|
|
chandramma
|
()
|
144
|
MANOPADU
|
TS-24-008-002-002/010506 (NARAYANPUR)
|
3624008000NRG25160420240052508
|
17/04/2024
|
mahalakshmi
|
3624008WL001415
|
mahalakshmi
|
50912801
|
SBIN0000DOP
|
763
|
763
|
Processed
|
29/04/2024
|
|
3374978137
|
|
mahalakshmi
|
()
|
145
|
MANOPADU
|
TS-24-008-002-002/010506 (NARAYANPUR)
|
3624008000NRG25160420240052507
|
17/04/2024
|
ramanjaneyulu
|
3624008WL001415
|
ramanjaneyulu
|
50912801
|
SBIN0000DOP
|
763
|
763
|
Processed
|
29/04/2024
|
|
3374978136
|
|
ramanjaneyulu
|
()
|
146
|
MANOPADU
|
TS-24-008-002-002/010507 (NARAYANPUR)
|
3624008000NRG25160420240052509
|
17/04/2024
|
shirisha
|
3624008WL001415
|
shirisha
|
50912801
|
SBIN0000DOP
|
458
|
458
|
Processed
|
29/04/2024
|
|
3374978144
|
|
shirisha
|
()
|
147
|
MANOPADU
|
TS-24-008-002-002/010508 (NARAYANPUR)
|
3624008000NRG25160420240052510
|
17/04/2024
|
renuka
|
3624008WL001415
|
renuka
|
50912801
|
SBIN0000DOP
|
153
|
153
|
Processed
|
29/04/2024
|
|
3374978120
|
|
renuka
|
()
|
148
|
MANOPADU
|
TS-24-008-002-002/010513 (NARAYANPUR)
|
3624008000NRG25160420240052513
|
17/04/2024
|
laxmi Narayana
|
3624008WL001415
|
laxmi Narayana
|
50912801
|
SBIN0000DOP
|
915
|
915
|
Processed
|
29/04/2024
|
|
3374978031
|
|
laxmi Narayana
|
()
|
149
|
MANOPADU
|
TS-24-008-012-016/010002 (GOKULAPADU)
|
3624008000NRG25160420240054650
|
17/04/2024
|
Ashok
|
3624008WL001471
|
Ashok
|
50912801
|
SBIN0000DOP
|
836
|
836
|
Processed
|
29/04/2024
|
|
3374977770
|
|
Ashok
|
()
|
150
|
MANOPADU
|
TS-24-008-012-016/010002 (GOKULAPADU)
|
3624008000NRG25160420240054651
|
17/04/2024
|
Saradha
|
3624008WL001471
|
Saradha
|
50912801
|
SBIN0000DOP
|
836
|
836
|
Processed
|
29/04/2024
|
|
3374977771
|
|
Saradha
|
()
|
151
|
MANOPADU
|
TS-24-008-012-016/010008 (GOKULAPADU)
|
3624008000NRG25160420240054653
|
17/04/2024
|
Anasooyamma
|
3624008WL001471
|
Anasooyamma
|
50912801
|
SBIN0000DOP
|
836
|
836
|
Processed
|
29/04/2024
|
|
3374977773
|
|
Anasooyamma
|
()
|
152
|
MANOPADU
|
TS-24-008-012-016/010008 (GOKULAPADU)
|
3624008000NRG25160420240054652
|
17/04/2024
|
Krishnayya
|
3624008WL001471
|
Krishnayya
|
50912801
|
SBIN0000DOP
|
836
|
836
|
Processed
|
29/04/2024
|
|
3374977772
|
|
Krishnayya
|
()
|
153
|
MANOPADU
|
TS-24-008-012-016/010036 (GOKULAPADU)
|
3624008000NRG25160420240054654
|
17/04/2024
|
Narasihulu
|
3624008WL001471
|
Narasihulu
|
50912801
|
SBIN0000DOP
|
836
|
836
|
Processed
|
29/04/2024
|
|
3374977774
|
|
Narasihulu
|
()
|
154
|
MANOPADU
|
TS-24-008-012-016/010067 (GOKULAPADU)
|
3624008000NRG25160420240054657
|
17/04/2024
|
Maddamma
|
3624008WL001471
|
Maddamma
|
50912801
|
SBIN0000DOP
|
836
|
836
|
Processed
|
29/04/2024
|
|
3374977776
|
|
Maddamma
|
()
|
155
|
MANOPADU
|
TS-24-008-012-016/010067 (GOKULAPADU)
|
3624008000NRG25160420240054656
|
17/04/2024
|
Shivanna
|
3624008WL001471
|
Shivanna
|
50912801
|
SBIN0000DOP
|
836
|
836
|
Processed
|
29/04/2024
|
|
3374977775
|
|
Shivanna
|
()
|
156
|
MANOPADU
|
TS-24-008-012-016/010096 (GOKULAPADU)
|
3624008000NRG25160420240054658
|
17/04/2024
|
Manohar
|
3624008WL001471
|
Manohar
|
50912801
|
SBIN0000DOP
|
697
|
697
|
Processed
|
29/04/2024
|
|
3374977820
|
|
Manohar
|
()
|
157
|
MANOPADU
|
TS-24-008-012-016/010096 (GOKULAPADU)
|
3624008000NRG25160420240054659
|
17/04/2024
|
Venkateswaramma
|
3624008WL001471
|
Venkateswaramma
|
50912801
|
SBIN0000DOP
|
697
|
697
|
Processed
|
29/04/2024
|
|
3374977821
|
|
Venkateswaramma
|
()
|
158
|
MANOPADU
|
TS-24-008-012-016/010098 (GOKULAPADU)
|
3624008000NRG25160420240054661
|
17/04/2024
|
Jayalaxmamma
|
3624008WL001471
|
Jayalaxmamma
|
50912801
|
SBIN0000DOP
|
836
|
836
|
Processed
|
29/04/2024
|
|
3374977879
|
|
Jayalaxmamma
|
()
|
159
|
MANOPADU
|
TS-24-008-012-016/010099 (GOKULAPADU)
|
3624008000NRG25160420240054662
|
17/04/2024
|
Nagaseshanna
|
3624008WL001471
|
Nagaseshanna
|
50912801
|
SBIN0000DOP
|
836
|
836
|
Processed
|
29/04/2024
|
|
3374977880
|
|
Nagaseshanna
|
()
|
160
|
MANOPADU
|
TS-24-008-012-016/010099 (GOKULAPADU)
|
3624008000NRG25160420240054663
|
17/04/2024
|
Sarada
|
3624008WL001471
|
Sarada
|
50912801
|
SBIN0000DOP
|
836
|
836
|
Processed
|
29/04/2024
|
|
3374977881
|
|
Sarada
|
()
|
161
|
MANOPADU
|
TS-24-008-012-016/010102 (GOKULAPADU)
|
3624008000NRG25160420240054664
|
17/04/2024
|
Anand
|
3624008WL001471
|
Anand
|
50912801
|
SBIN0000DOP
|
836
|
836
|
Processed
|
29/04/2024
|
|
3374977884
|
|
Anand
|
()
|
162
|
MANOPADU
|
TS-24-008-012-016/010102 (GOKULAPADU)
|
3624008000NRG25160420240054665
|
17/04/2024
|
Sujata
|
3624008WL001471
|
Sujata
|
50912801
|
SBIN0000DOP
|
836
|
836
|
Processed
|
29/04/2024
|
|
3374977885
|
|
Sujata
|
()
|
163
|
MANOPADU
|
TS-24-008-012-016/010106 (GOKULAPADU)
|
3624008000NRG25160420240054666
|
17/04/2024
|
Sekar Babu
|
3624008WL001471
|
Sekar Babu
|
50912801
|
SBIN0000DOP
|
836
|
836
|
Processed
|
29/04/2024
|
|
3374977877
|
|
Sekar Babu
|
()
|
164
|
MANOPADU
|
TS-24-008-012-016/010106 (GOKULAPADU)
|
3624008000NRG25160420240054667
|
17/04/2024
|
Shilaja
|
3624008WL001471
|
Shilaja
|
50912801
|
SBIN0000DOP
|
836
|
836
|
Processed
|
29/04/2024
|
|
3374977878
|
|
Shilaja
|
()
|
165
|
MANOPADU
|
TS-24-008-012-016/010116 (GOKULAPADU)
|
3624008000NRG25160420240054668
|
17/04/2024
|
Anantamma
|
3624008WL001471
|
Anantamma
|
50912801
|
SBIN0000DOP
|
836
|
836
|
Processed
|
29/04/2024
|
|
3374978047
|
|
Anantamma
|
()
|
166
|
MANOPADU
|
TS-24-008-012-016/010123 (GOKULAPADU)
|
3624008000NRG25160420240054670
|
17/04/2024
|
Beechupalli
|
3624008WL001471
|
Beechupalli
|
50912801
|
SBIN0000DOP
|
697
|
697
|
Processed
|
29/04/2024
|
|
3374977825
|
|
Beechupalli
|
()
|
167
|
MANOPADU
|
TS-24-008-012-016/010123 (GOKULAPADU)
|
3624008000NRG25160420240054671
|
17/04/2024
|
Sunitha
|
3624008WL001471
|
Sunitha
|
50912801
|
SBIN0000DOP
|
697
|
697
|
Processed
|
29/04/2024
|
|
3374977900
|
|
Sunitha
|
()
|
168
|
MANOPADU
|
TS-24-008-012-016/010219 (GOKULAPADU)
|
3624008000NRG25160420240054672
|
17/04/2024
|
Babu
|
3624008WL001471
|
Babu
|
50912801
|
SBIN0000DOP
|
836
|
836
|
Processed
|
29/04/2024
|
|
3374977822
|
|
Babu
|
()
|
169
|
MANOPADU
|
TS-24-008-012-016/010226 (GOKULAPADU)
|
3624008000NRG25160420240054673
|
17/04/2024
|
Bheema Raju
|
3624008WL001471
|
Bheema Raju
|
50912801
|
SBIN0000DOP
|
836
|
836
|
Processed
|
29/04/2024
|
|
3374978037
|
|
Bheema Raju
|
()
|
170
|
MANOPADU
|
TS-24-008-012-016/010226 (GOKULAPADU)
|
3624008000NRG25160420240054674
|
17/04/2024
|
Rajitha
|
3624008WL001471
|
Rajitha
|
50912801
|
SBIN0000DOP
|
836
|
836
|
Processed
|
29/04/2024
|
|
3374978038
|
|
Rajitha
|
()
|
171
|
MANOPADU
|
TS-24-008-014-019/010019 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240049531
|
17/04/2024
|
Beemamma
|
3624008WL001322
|
Beemamma
|
50912801
|
SBIN0000DOP
|
606
|
606
|
Processed
|
29/04/2024
|
|
3374977968
|
|
Beemamma
|
()
|
172
|
MANOPADU
|
TS-24-008-014-019/010019 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240049530
|
17/04/2024
|
Nagaseshi
|
3624008WL001322
|
Nagaseshi
|
50912801
|
SBIN0000DOP
|
606
|
606
|
Processed
|
29/04/2024
|
|
3374977967
|
|
Nagaseshi
|
()
|
173
|
MANOPADU
|
TS-24-008-014-019/010023 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240049533
|
17/04/2024
|
Beemeswaramma
|
3624008WL001322
|
Beemeswaramma
|
50912801
|
SBIN0000DOP
|
606
|
606
|
Processed
|
29/04/2024
|
|
3374977894
|
|
Beemeswaramma
|
()
|
174
|
MANOPADU
|
TS-24-008-014-019/010023 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240049532
|
17/04/2024
|
Beemudu
|
3624008WL001322
|
Beemudu
|
50912801
|
SBIN0000DOP
|
606
|
606
|
Processed
|
29/04/2024
|
|
3374977893
|
|
Beemudu
|
()
|
175
|
MANOPADU
|
TS-24-008-014-019/010026 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240047843
|
17/04/2024
|
Nayudu
|
3624008WL001277
|
Nayudu
|
50912801
|
SBIN0000DOP
|
602
|
602
|
Processed
|
29/04/2024
|
|
3374977947
|
|
Nayudu
|
()
|
176
|
MANOPADU
|
TS-24-008-014-019/010026 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240047844
|
17/04/2024
|
Sankaramma
|
3624008WL001277
|
Sankaramma
|
50912801
|
SBIN0000DOP
|
602
|
602
|
Processed
|
29/04/2024
|
|
3374977948
|
|
Sankaramma
|
()
|
177
|
MANOPADU
|
TS-24-008-014-019/010034 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240049535
|
17/04/2024
|
Laxmi Devi
|
3624008WL001322
|
Laxmi Devi
|
50912801
|
SBIN0000DOP
|
606
|
606
|
Processed
|
29/04/2024
|
|
3374977944
|
|
Laxmi Devi
|
()
|
178
|
MANOPADU
|
TS-24-008-014-019/010034 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240049534
|
17/04/2024
|
Maddileti
|
3624008WL001322
|
Maddileti
|
50912801
|
SBIN0000DOP
|
364
|
364
|
Processed
|
29/04/2024
|
|
3374977943
|
|
Maddileti
|
()
|
179
|
MANOPADU
|
TS-24-008-014-019/010038 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240047770
|
17/04/2024
|
Ramanjaneyulu
|
3624008WL001265
|
Ramanjaneyulu
|
50912801
|
SBIN0000DOP
|
690
|
690
|
Processed
|
29/04/2024
|
|
3374978006
|
|
Ramanjaneyulu
|
()
|
180
|
MANOPADU
|
TS-24-008-014-019/010040 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240047773
|
17/04/2024
|
Balakistamma
|
3624008WL001265
|
Balakistamma
|
50912801
|
SBIN0000DOP
|
690
|
690
|
Processed
|
29/04/2024
|
|
3374978002
|
|
Balakistamma
|
()
|
181
|
MANOPADU
|
TS-24-008-014-019/010040 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240047772
|
17/04/2024
|
Dubbanna
|
3624008WL001265
|
Dubbanna
|
50912801
|
SBIN0000DOP
|
690
|
690
|
Processed
|
29/04/2024
|
|
3374978001
|
|
Dubbanna
|
()
|
182
|
MANOPADU
|
TS-24-008-014-019/010041 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240047775
|
17/04/2024
|
Buchamma
|
3624008WL001265
|
Buchamma
|
50912801
|
SBIN0000DOP
|
414
|
414
|
Processed
|
29/04/2024
|
|
3374978004
|
|
Buchamma
|
()
|
183
|
MANOPADU
|
TS-24-008-014-019/010041 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240047774
|
17/04/2024
|
Eedappa
|
3624008WL001265
|
Eedappa
|
50912801
|
SBIN0000DOP
|
690
|
690
|
Processed
|
29/04/2024
|
|
3374978003
|
|
Eedappa
|
()
|
184
|
MANOPADU
|
TS-24-008-014-019/010041 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240047776
|
17/04/2024
|
Pullanna
|
3624008WL001265
|
Pullanna
|
50912801
|
SBIN0000DOP
|
690
|
690
|
Processed
|
29/04/2024
|
|
3374978005
|
|
Pullanna
|
()
|
185
|
MANOPADU
|
TS-24-008-014-019/010049 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240047729
|
17/04/2024
|
Govindamma
|
3624008WL001261
|
Govindamma
|
50912801
|
SBIN0000DOP
|
794
|
794
|
Processed
|
29/04/2024
|
|
3374977995
|
|
Govindamma
|
()
|
186
|
MANOPADU
|
TS-24-008-014-019/010049 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240047728
|
17/04/2024
|
Ramudu
|
3624008WL001261
|
Ramudu
|
50912801
|
SBIN0000DOP
|
794
|
794
|
Processed
|
29/04/2024
|
|
3374977994
|
|
Ramudu
|
()
|
187
|
MANOPADU
|
TS-24-008-014-019/010056 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240049384
|
17/04/2024
|
Varalaxmi
|
3624008WL001319
|
Varalaxmi
|
50912801
|
SBIN0000DOP
|
362
|
362
|
Processed
|
29/04/2024
|
|
3374977969
|
|
Varalaxmi
|
()
|
188
|
MANOPADU
|
TS-24-008-014-019/010057 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240049386
|
17/04/2024
|
venkateswaramma
|
3624008WL001319
|
venkateswaramma
|
50912801
|
SBIN0000DOP
|
604
|
604
|
Processed
|
29/04/2024
|
|
3374978069
|
|
venkateswaramma
|
()
|
189
|
MANOPADU
|
TS-24-008-014-019/010057 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240049385
|
17/04/2024
|
Vijayudu
|
3624008WL001319
|
Vijayudu
|
50912801
|
SBIN0000DOP
|
483
|
483
|
Processed
|
29/04/2024
|
|
3374977945
|
|
Vijayudu
|
()
|
190
|
MANOPADU
|
TS-24-008-014-019/010058 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240049388
|
17/04/2024
|
Laxmi Devi
|
3624008WL001319
|
Laxmi Devi
|
50912801
|
SBIN0000DOP
|
483
|
483
|
Processed
|
29/04/2024
|
|
3374977950
|
|
Laxmi Devi
|
()
|
191
|
MANOPADU
|
TS-24-008-014-019/010058 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240049387
|
17/04/2024
|
Venkatramudu
|
3624008WL001319
|
Venkatramudu
|
50912801
|
SBIN0000DOP
|
483
|
483
|
Processed
|
29/04/2024
|
|
3374977949
|
|
Venkatramudu
|
()
|
192
|
MANOPADU
|
TS-24-008-014-019/010059 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240047777
|
17/04/2024
|
Laxmi Devi
|
3624008WL001265
|
Laxmi Devi
|
50912801
|
SBIN0000DOP
|
690
|
690
|
Processed
|
29/04/2024
|
|
3374977996
|
|
Laxmi Devi
|
()
|
193
|
MANOPADU
|
TS-24-008-014-019/010061 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240047779
|
17/04/2024
|
Usenamma
|
3624008WL001265
|
Usenamma
|
50912801
|
SBIN0000DOP
|
690
|
690
|
Processed
|
29/04/2024
|
|
3374978019
|
|
Usenamma
|
()
|
194
|
MANOPADU
|
TS-24-008-014-019/010062 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240049536
|
17/04/2024
|
Peeramma
|
3624008WL001322
|
Peeramma
|
50912801
|
SBIN0000DOP
|
606
|
606
|
Processed
|
29/04/2024
|
|
3374977890
|
|
Peeramma
|
()
|
195
|
MANOPADU
|
TS-24-008-014-019/010073 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240049391
|
17/04/2024
|
Laxmi Devi
|
3624008WL001319
|
Laxmi Devi
|
50912801
|
SBIN0000DOP
|
604
|
604
|
Processed
|
29/04/2024
|
|
3374977946
|
|
Laxmi Devi
|
()
|
196
|
MANOPADU
|
TS-24-008-014-019/010077 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240047780
|
17/04/2024
|
Chand Bee
|
3624008WL001265
|
Chand Bee
|
50912801
|
SBIN0000DOP
|
414
|
414
|
Processed
|
29/04/2024
|
|
3374977997
|
|
Chand Bee
|
()
|
197
|
MANOPADU
|
TS-24-008-014-019/010092 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240049537
|
17/04/2024
|
Naganna
|
3624008WL001322
|
Naganna
|
50912801
|
SBIN0000DOP
|
606
|
606
|
Processed
|
29/04/2024
|
|
3374977863
|
|
Naganna
|
()
|
198
|
MANOPADU
|
TS-24-008-014-019/010092 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240049538
|
17/04/2024
|
Padmavati
|
3624008WL001322
|
Padmavati
|
50912801
|
SBIN0000DOP
|
606
|
606
|
Processed
|
29/04/2024
|
|
3374977864
|
|
Padmavati
|
()
|
199
|
MANOPADU
|
TS-24-008-014-019/010096 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240048513
|
17/04/2024
|
Karim Miyya
|
3624008WL001295
|
Karim Miyya
|
50912801
|
SBIN0000DOP
|
554
|
554
|
Processed
|
29/04/2024
|
|
3374977975
|
|
Karim Miyya
|
()
|
200
|
MANOPADU
|
TS-24-008-014-019/010096 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240048514
|
17/04/2024
|
Vali basha
|
3624008WL001295
|
Vali basha
|
50912801
|
SBIN0000DOP
|
554
|
554
|
Processed
|
29/04/2024
|
|
3374977976
|
|
Vali basha
|
()
|
201
|
MANOPADU
|
TS-24-008-014-019/010097 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240049395
|
17/04/2024
|
Minnamma
|
3624008WL001319
|
Minnamma
|
50912801
|
SBIN0000DOP
|
483
|
483
|
Processed
|
29/04/2024
|
|
3374977955
|
|
Minnamma
|
()
|
202
|
MANOPADU
|
TS-24-008-014-019/010097 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240049396
|
17/04/2024
|
moulali
|
3624008WL001319
|
moulali
|
50912801
|
SBIN0000DOP
|
483
|
483
|
Processed
|
29/04/2024
|
|
3374978074
|
|
moulali
|
()
|
203
|
MANOPADU
|
TS-24-008-014-019/010097 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240049394
|
17/04/2024
|
Salam
|
3624008WL001319
|
Salam
|
50912801
|
SBIN0000DOP
|
483
|
483
|
Processed
|
29/04/2024
|
|
3374977954
|
|
Salam
|
()
|
204
|
MANOPADU
|
TS-24-008-014-019/010102 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240049539
|
17/04/2024
|
Baseer Miyya
|
3624008WL001322
|
Baseer Miyya
|
50912801
|
SBIN0000DOP
|
606
|
606
|
Processed
|
29/04/2024
|
|
3374977960
|
|
Baseer Miyya
|
()
|
205
|
MANOPADU
|
TS-24-008-014-019/010102 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240049540
|
17/04/2024
|
Kaja Bee
|
3624008WL001322
|
Kaja Bee
|
50912801
|
SBIN0000DOP
|
606
|
606
|
Processed
|
29/04/2024
|
|
3374977961
|
|
Kaja Bee
|
()
|
206
|
MANOPADU
|
TS-24-008-014-019/010103 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240049541
|
17/04/2024
|
Beechupalli
|
3624008WL001322
|
Beechupalli
|
50912801
|
SBIN0000DOP
|
606
|
606
|
Processed
|
29/04/2024
|
|
3374977972
|
|
Beechupalli
|
()
|
207
|
MANOPADU
|
TS-24-008-014-019/010103 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240049542
|
17/04/2024
|
Sujatamma
|
3624008WL001322
|
Sujatamma
|
50912801
|
SBIN0000DOP
|
606
|
606
|
Processed
|
29/04/2024
|
|
3374977973
|
|
Sujatamma
|
()
|
208
|
MANOPADU
|
TS-24-008-014-019/010107 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240049543
|
17/04/2024
|
Varalaxmi
|
3624008WL001322
|
Varalaxmi
|
50912801
|
SBIN0000DOP
|
606
|
606
|
Processed
|
29/04/2024
|
|
3374977888
|
|
Varalaxmi
|
()
|
209
|
MANOPADU
|
TS-24-008-014-019/010109 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240049544
|
17/04/2024
|
Naganna
|
3624008WL001322
|
Naganna
|
50912801
|
SBIN0000DOP
|
606
|
606
|
Processed
|
29/04/2024
|
|
3374977896
|
|
Naganna
|
()
|
210
|
MANOPADU
|
TS-24-008-014-019/010109 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240049545
|
17/04/2024
|
Sivamma
|
3624008WL001322
|
Sivamma
|
50912801
|
SBIN0000DOP
|
606
|
606
|
Processed
|
29/04/2024
|
|
3374977897
|
|
Sivamma
|
()
|
211
|
MANOPADU
|
TS-24-008-014-019/010122 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240047846
|
17/04/2024
|
Laxmidevamma
|
3624008WL001277
|
Laxmidevamma
|
50912801
|
SBIN0000DOP
|
602
|
602
|
Processed
|
29/04/2024
|
|
3374977902
|
|
Laxmidevamma
|
()
|
212
|
MANOPADU
|
TS-24-008-014-019/010122 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240047845
|
17/04/2024
|
Ratnayya
|
3624008WL001277
|
Ratnayya
|
50912801
|
SBIN0000DOP
|
602
|
602
|
Processed
|
29/04/2024
|
|
3374977901
|
|
Ratnayya
|
()
|
213
|
MANOPADU
|
TS-24-008-014-019/010123 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240047730
|
17/04/2024
|
Narasihmulu
|
3624008WL001261
|
Narasihmulu
|
50912801
|
SBIN0000DOP
|
794
|
794
|
Processed
|
29/04/2024
|
|
3374977982
|
|
Narasihmulu
|
()
|
214
|
MANOPADU
|
TS-24-008-014-019/010123 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240047732
|
17/04/2024
|
naresh
|
3624008WL001261
|
naresh
|
50912801
|
SBIN0000DOP
|
794
|
794
|
Processed
|
29/04/2024
|
|
3374978116
|
|
naresh
|
()
|
215
|
MANOPADU
|
TS-24-008-014-019/010123 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240047731
|
17/04/2024
|
Santamma
|
3624008WL001261
|
Santamma
|
50912801
|
SBIN0000DOP
|
794
|
794
|
Processed
|
29/04/2024
|
|
3374977983
|
|
Santamma
|
()
|
216
|
MANOPADU
|
TS-24-008-014-019/010134 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240048515
|
17/04/2024
|
Patima
|
3624008WL001295
|
Patima
|
50912801
|
SBIN0000DOP
|
554
|
554
|
Processed
|
29/04/2024
|
|
3374977932
|
|
Patima
|
()
|
217
|
MANOPADU
|
TS-24-008-014-019/010137 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240049547
|
17/04/2024
|
Janakamma
|
3624008WL001322
|
Janakamma
|
50912801
|
SBIN0000DOP
|
606
|
606
|
Processed
|
29/04/2024
|
|
3374977934
|
|
Janakamma
|
()
|
218
|
MANOPADU
|
TS-24-008-014-019/010137 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240049546
|
17/04/2024
|
Satyam
|
3624008WL001322
|
Satyam
|
50912801
|
SBIN0000DOP
|
606
|
606
|
Processed
|
29/04/2024
|
|
3374977933
|
|
Satyam
|
()
|
219
|
MANOPADU
|
TS-24-008-014-019/010138 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240049399
|
17/04/2024
|
Mahesh
|
3624008WL001319
|
Mahesh
|
50912801
|
SBIN0000DOP
|
604
|
604
|
Processed
|
29/04/2024
|
|
3374977951
|
|
Mahesh
|
()
|
220
|
MANOPADU
|
TS-24-008-014-019/010138 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240049400
|
17/04/2024
|
radha
|
3624008WL001319
|
radha
|
50912801
|
SBIN0000DOP
|
604
|
604
|
Processed
|
29/04/2024
|
|
3374978070
|
|
radha
|
()
|
221
|
MANOPADU
|
TS-24-008-014-019/010141 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240049401
|
17/04/2024
|
Nagamma
|
3624008WL001319
|
Nagamma
|
50912801
|
SBIN0000DOP
|
604
|
604
|
Processed
|
29/04/2024
|
|
3374977930
|
|
Nagamma
|
()
|
222
|
MANOPADU
|
TS-24-008-014-019/010141 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240049402
|
17/04/2024
|
Upendar
|
3624008WL001319
|
Upendar
|
50912801
|
SBIN0000DOP
|
604
|
604
|
Processed
|
29/04/2024
|
|
3374977931
|
|
Upendar
|
()
|
223
|
MANOPADU
|
TS-24-008-014-019/010151 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240048516
|
17/04/2024
|
Noor Ahmad
|
3624008WL001295
|
Noor Ahmad
|
50912801
|
SBIN0000DOP
|
416
|
416
|
Processed
|
29/04/2024
|
|
3374977962
|
|
Noor Ahmad
|
()
|
224
|
MANOPADU
|
TS-24-008-014-019/010151 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240048517
|
17/04/2024
|
Noorjhan
|
3624008WL001295
|
Noorjhan
|
50912801
|
SBIN0000DOP
|
554
|
554
|
Processed
|
29/04/2024
|
|
3374977963
|
|
Noorjhan
|
()
|
225
|
MANOPADU
|
TS-24-008-014-019/010157 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240047847
|
17/04/2024
|
Sekar
|
3624008WL001277
|
Sekar
|
50912801
|
SBIN0000DOP
|
602
|
602
|
Processed
|
29/04/2024
|
|
3374977904
|
|
Sekar
|
()
|
226
|
MANOPADU
|
TS-24-008-014-019/010157 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240047848
|
17/04/2024
|
Swati
|
3624008WL001277
|
Swati
|
50912801
|
SBIN0000DOP
|
602
|
602
|
Processed
|
29/04/2024
|
|
3374977905
|
|
Swati
|
()
|
227
|
MANOPADU
|
TS-24-008-014-019/010158 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240047849
|
17/04/2024
|
Parvatamma
|
3624008WL001277
|
Parvatamma
|
50912801
|
SBIN0000DOP
|
602
|
602
|
Processed
|
29/04/2024
|
|
3374977906
|
|
Parvatamma
|
()
|
228
|
MANOPADU
|
TS-24-008-014-019/010161 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240047850
|
17/04/2024
|
Gopal Nayudu
|
3624008WL001277
|
Gopal Nayudu
|
50912801
|
SBIN0000DOP
|
602
|
602
|
Processed
|
29/04/2024
|
|
3374978020
|
|
Gopal Nayudu
|
()
|
229
|
MANOPADU
|
TS-24-008-014-019/010162 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240047851
|
17/04/2024
|
Madhu
|
3624008WL001277
|
Madhu
|
50912801
|
SBIN0000DOP
|
602
|
602
|
Processed
|
29/04/2024
|
|
3374977907
|
|
Madhu
|
()
|
230
|
MANOPADU
|
TS-24-008-014-019/010162 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240047852
|
17/04/2024
|
Subasini
|
3624008WL001277
|
Subasini
|
50912801
|
SBIN0000DOP
|
602
|
602
|
Processed
|
29/04/2024
|
|
3374977908
|
|
Subasini
|
()
|
231
|
MANOPADU
|
TS-24-008-014-019/010163 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240047853
|
17/04/2024
|
Puspavatamma
|
3624008WL001277
|
Puspavatamma
|
50912801
|
SBIN0000DOP
|
602
|
602
|
Processed
|
29/04/2024
|
|
3374978043
|
|
Puspavatamma
|
()
|
232
|
MANOPADU
|
TS-24-008-014-019/010164 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240049548
|
17/04/2024
|
chandrashekhar
|
3624008WL001322
|
chandrashekhar
|
50912801
|
SBIN0000DOP
|
606
|
606
|
Processed
|
29/04/2024
|
|
3374977895
|
|
chandrashekhar
|
()
|
233
|
MANOPADU
|
TS-24-008-014-019/010170 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240047781
|
17/04/2024
|
Sankaramma
|
3624008WL001265
|
Sankaramma
|
50912801
|
SBIN0000DOP
|
690
|
690
|
Processed
|
29/04/2024
|
|
3374977984
|
|
Sankaramma
|
()
|
234
|
MANOPADU
|
TS-24-008-014-019/010175 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240047782
|
17/04/2024
|
Sheshanna
|
3624008WL001265
|
Sheshanna
|
50912801
|
SBIN0000DOP
|
690
|
690
|
Processed
|
29/04/2024
|
|
3374977985
|
|
Sheshanna
|
()
|
235
|
MANOPADU
|
TS-24-008-014-019/010181 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240048518
|
17/04/2024
|
Chinna Vusenamma
|
3624008WL001295
|
Chinna Vusenamma
|
50912801
|
SBIN0000DOP
|
554
|
554
|
Processed
|
29/04/2024
|
|
3374977909
|
|
Chinna Vusenamma
|
()
|
236
|
MANOPADU
|
TS-24-008-014-019/010186 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240049405
|
17/04/2024
|
Vali Basha
|
3624008WL001319
|
Vali Basha
|
50912801
|
SBIN0000DOP
|
604
|
604
|
Processed
|
29/04/2024
|
|
3374978039
|
|
Vali Basha
|
()
|
237
|
MANOPADU
|
TS-24-008-014-019/010186 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240049406
|
17/04/2024
|
Vusen Bee
|
3624008WL001319
|
Vusen Bee
|
50912801
|
SBIN0000DOP
|
604
|
604
|
Processed
|
29/04/2024
|
|
3374977910
|
|
Vusen Bee
|
()
|
238
|
MANOPADU
|
TS-24-008-014-019/010193 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240049549
|
17/04/2024
|
Baskar
|
3624008WL001322
|
Baskar
|
50912801
|
SBIN0000DOP
|
485
|
485
|
Processed
|
29/04/2024
|
|
3374977891
|
|
Baskar
|
()
|
239
|
MANOPADU
|
TS-24-008-014-019/010193 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240049550
|
17/04/2024
|
Sugunamma
|
3624008WL001322
|
Sugunamma
|
50912801
|
SBIN0000DOP
|
606
|
606
|
Processed
|
29/04/2024
|
|
3374977892
|
|
Sugunamma
|
()
|
240
|
MANOPADU
|
TS-24-008-014-019/010230 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240048519
|
17/04/2024
|
Kamal Saheb
|
3624008WL001295
|
Kamal Saheb
|
50912801
|
SBIN0000DOP
|
554
|
554
|
Processed
|
29/04/2024
|
|
3374977911
|
|
Kamal Saheb
|
()
|
241
|
MANOPADU
|
TS-24-008-014-019/010230 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240048520
|
17/04/2024
|
Kamarun Bee
|
3624008WL001295
|
Kamarun Bee
|
50912801
|
SBIN0000DOP
|
554
|
554
|
Processed
|
29/04/2024
|
|
3374977912
|
|
Kamarun Bee
|
()
|
242
|
MANOPADU
|
TS-24-008-014-019/010231 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240048521
|
17/04/2024
|
Imam Sab
|
3624008WL001295
|
Imam Sab
|
50912801
|
SBIN0000DOP
|
416
|
416
|
Processed
|
29/04/2024
|
|
3374977964
|
|
Imam Sab
|
()
|
243
|
MANOPADU
|
TS-24-008-014-019/010232 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240049407
|
17/04/2024
|
Mahammad
|
3624008WL001319
|
Mahammad
|
50912801
|
SBIN0000DOP
|
604
|
604
|
Processed
|
29/04/2024
|
|
3374978013
|
|
Mahammad
|
()
|
244
|
MANOPADU
|
TS-24-008-014-019/010232 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240049408
|
17/04/2024
|
Ramjaabi
|
3624008WL001319
|
Ramjaabi
|
50912801
|
SBIN0000DOP
|
604
|
604
|
Processed
|
29/04/2024
|
|
3374978014
|
|
Ramjaabi
|
()
|
245
|
MANOPADU
|
TS-24-008-014-019/010233 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240048522
|
17/04/2024
|
Kaja Basha
|
3624008WL001295
|
Kaja Basha
|
50912801
|
SBIN0000DOP
|
554
|
554
|
Processed
|
29/04/2024
|
|
3374977913
|
|
Kaja Basha
|
()
|
246
|
MANOPADU
|
TS-24-008-014-019/010234 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240048523
|
17/04/2024
|
Chand Bee
|
3624008WL001295
|
Chand Bee
|
50912801
|
SBIN0000DOP
|
554
|
554
|
Processed
|
29/04/2024
|
|
3374977914
|
|
Chand Bee
|
()
|
247
|
MANOPADU
|
TS-24-008-014-019/010236 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240048525
|
17/04/2024
|
Khushidabi
|
3624008WL001295
|
Khushidabi
|
50912801
|
SBIN0000DOP
|
554
|
554
|
Processed
|
29/04/2024
|
|
3374977915
|
|
Khushidabi
|
()
|
248
|
MANOPADU
|
TS-24-008-014-019/010264 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240048526
|
17/04/2024
|
Hussen Bee
|
3624008WL001295
|
Hussen Bee
|
50912801
|
SBIN0000DOP
|
554
|
554
|
Processed
|
29/04/2024
|
|
3374977916
|
|
Hussen Bee
|
()
|
249
|
MANOPADU
|
TS-24-008-014-019/010267 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240049410
|
17/04/2024
|
Jairabe
|
3624008WL001319
|
Jairabe
|
50912801
|
SBIN0000DOP
|
483
|
483
|
Processed
|
29/04/2024
|
|
3374977936
|
|
Jairabe
|
()
|
250
|
MANOPADU
|
TS-24-008-014-019/010267 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240049409
|
17/04/2024
|
Laalusaheb
|
3624008WL001319
|
Laalusaheb
|
50912801
|
SBIN0000DOP
|
604
|
604
|
Processed
|
29/04/2024
|
|
3374977935
|
|
Laalusaheb
|
()
|
251
|
MANOPADU
|
TS-24-008-014-019/010269 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240049551
|
17/04/2024
|
Chinna Maddileti
|
3624008WL001322
|
Chinna Maddileti
|
50912801
|
SBIN0000DOP
|
606
|
606
|
Processed
|
29/04/2024
|
|
3374977937
|
|
Chinna Maddileti
|
()
|
252
|
MANOPADU
|
TS-24-008-014-019/010269 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240049552
|
17/04/2024
|
Ramulamma
|
3624008WL001322
|
Ramulamma
|
50912801
|
SBIN0000DOP
|
606
|
606
|
Processed
|
29/04/2024
|
|
3374977938
|
|
Ramulamma
|
()
|
253
|
MANOPADU
|
TS-24-008-014-019/010291 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240049553
|
17/04/2024
|
Govindamma
|
3624008WL001322
|
Govindamma
|
50912801
|
SBIN0000DOP
|
606
|
606
|
Processed
|
29/04/2024
|
|
3374978021
|
|
Govindamma
|
()
|
254
|
MANOPADU
|
TS-24-008-014-019/010302 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240047734
|
17/04/2024
|
Santamma
|
3624008WL001261
|
Santamma
|
50912801
|
SBIN0000DOP
|
794
|
794
|
Processed
|
29/04/2024
|
|
3374977987
|
|
Santamma
|
()
|
255
|
MANOPADU
|
TS-24-008-014-019/010302 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240047733
|
17/04/2024
|
Venkateswarlu
|
3624008WL001261
|
Venkateswarlu
|
50912801
|
SBIN0000DOP
|
794
|
794
|
Processed
|
29/04/2024
|
|
3374977986
|
|
Venkateswarlu
|
()
|
256
|
MANOPADU
|
TS-24-008-014-019/010330 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240047735
|
17/04/2024
|
Maddileti
|
3624008WL001261
|
Maddileti
|
50912801
|
SBIN0000DOP
|
794
|
794
|
Processed
|
29/04/2024
|
|
3374977989
|
|
Maddileti
|
()
|
257
|
MANOPADU
|
TS-24-008-014-019/010330 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240047736
|
17/04/2024
|
Tulashamma
|
3624008WL001261
|
Tulashamma
|
50912801
|
SBIN0000DOP
|
794
|
794
|
Processed
|
29/04/2024
|
|
3374977988
|
|
Tulashamma
|
()
|
258
|
MANOPADU
|
TS-24-008-014-019/010349 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240047737
|
17/04/2024
|
Chinna Madhu
|
3624008WL001261
|
Chinna Madhu
|
50912801
|
SBIN0000DOP
|
794
|
794
|
Processed
|
29/04/2024
|
|
3374978016
|
|
Chinna Madhu
|
()
|
259
|
MANOPADU
|
TS-24-008-014-019/010423 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240047784
|
17/04/2024
|
Bagyamma
|
3624008WL001265
|
Bagyamma
|
50912801
|
SBIN0000DOP
|
690
|
690
|
Processed
|
29/04/2024
|
|
3374977990
|
|
Bagyamma
|
()
|
260
|
MANOPADU
|
TS-24-008-014-019/010423 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240047785
|
17/04/2024
|
Mallikarjun
|
3624008WL001265
|
Mallikarjun
|
50912801
|
SBIN0000DOP
|
690
|
690
|
Processed
|
29/04/2024
|
|
3374977991
|
|
Mallikarjun
|
()
|
261
|
MANOPADU
|
TS-24-008-014-019/010484 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240049554
|
17/04/2024
|
Purshotam
|
3624008WL001322
|
Purshotam
|
50912801
|
SBIN0000DOP
|
606
|
606
|
Processed
|
29/04/2024
|
|
3374978015
|
|
Purshotam
|
()
|
262
|
MANOPADU
|
TS-24-008-014-019/010509 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240049555
|
17/04/2024
|
Maheswaramma
|
3624008WL001322
|
Maheswaramma
|
50912801
|
SBIN0000DOP
|
606
|
606
|
Processed
|
29/04/2024
|
|
3374977998
|
|
Maheswaramma
|
()
|
263
|
MANOPADU
|
TS-24-008-014-019/010546 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240048528
|
17/04/2024
|
Husen Bee
|
3624008WL001295
|
Husen Bee
|
50912801
|
SBIN0000DOP
|
277
|
277
|
Processed
|
29/04/2024
|
|
3374977918
|
|
Husen Bee
|
()
|
264
|
MANOPADU
|
TS-24-008-014-019/010546 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240048527
|
17/04/2024
|
Rajanna
|
3624008WL001295
|
Rajanna
|
50912801
|
SBIN0000DOP
|
554
|
554
|
Processed
|
29/04/2024
|
|
3374977917
|
|
Rajanna
|
()
|
265
|
MANOPADU
|
TS-24-008-014-019/010556 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240049556
|
17/04/2024
|
Sudhakar
|
3624008WL001322
|
Sudhakar
|
50912801
|
SBIN0000DOP
|
485
|
485
|
Processed
|
29/04/2024
|
|
3374977939
|
|
Sudhakar
|
()
|
266
|
MANOPADU
|
TS-24-008-014-019/010557 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240049558
|
17/04/2024
|
Renuka
|
3624008WL001322
|
Renuka
|
50912801
|
SBIN0000DOP
|
606
|
606
|
Processed
|
29/04/2024
|
|
3374977940
|
|
Renuka
|
()
|
267
|
MANOPADU
|
TS-24-008-014-019/010558 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240049560
|
17/04/2024
|
Lavanya
|
3624008WL001322
|
Lavanya
|
50912801
|
SBIN0000DOP
|
606
|
606
|
Processed
|
29/04/2024
|
|
3374977942
|
|
Lavanya
|
()
|
268
|
MANOPADU
|
TS-24-008-014-019/010558 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240049559
|
17/04/2024
|
Nagaraju
|
3624008WL001322
|
Nagaraju
|
50912801
|
SBIN0000DOP
|
606
|
606
|
Processed
|
29/04/2024
|
|
3374977941
|
|
Nagaraju
|
()
|
269
|
MANOPADU
|
TS-24-008-014-019/010578 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240047788
|
17/04/2024
|
Eeswaramma
|
3624008WL001265
|
Eeswaramma
|
50912801
|
SBIN0000DOP
|
690
|
690
|
Processed
|
29/04/2024
|
|
3374977993
|
|
Eeswaramma
|
()
|
270
|
MANOPADU
|
TS-24-008-014-019/010578 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240047787
|
17/04/2024
|
Venkateswarlu
|
3624008WL001265
|
Venkateswarlu
|
50912801
|
SBIN0000DOP
|
690
|
690
|
Processed
|
29/04/2024
|
|
3374977992
|
|
Venkateswarlu
|
()
|
271
|
MANOPADU
|
TS-24-008-014-019/010602 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240047855
|
17/04/2024
|
Bharati
|
3624008WL001277
|
Bharati
|
50912801
|
SBIN0000DOP
|
602
|
602
|
Processed
|
29/04/2024
|
|
3374977922
|
|
Bharati
|
()
|
272
|
MANOPADU
|
TS-24-008-014-019/010602 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240047854
|
17/04/2024
|
Purusottam
|
3624008WL001277
|
Purusottam
|
50912801
|
SBIN0000DOP
|
602
|
602
|
Processed
|
29/04/2024
|
|
3374977921
|
|
Purusottam
|
()
|
273
|
MANOPADU
|
TS-24-008-014-019/010604 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240049421
|
17/04/2024
|
Gokari Basha
|
3624008WL001319
|
Gokari Basha
|
50912801
|
SBIN0000DOP
|
604
|
604
|
Processed
|
29/04/2024
|
|
3374977919
|
|
Gokari Basha
|
()
|
274
|
MANOPADU
|
TS-24-008-014-019/010604 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240049422
|
17/04/2024
|
mahabub bee
|
3624008WL001319
|
mahabub bee
|
50912801
|
SBIN0000DOP
|
604
|
604
|
Processed
|
29/04/2024
|
|
3374978040
|
|
mahabub bee
|
()
|
275
|
MANOPADU
|
TS-24-008-014-019/010607 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240049424
|
17/04/2024
|
manjula
|
3624008WL001319
|
manjula
|
50912801
|
SBIN0000DOP
|
604
|
604
|
Processed
|
29/04/2024
|
|
3374978009
|
|
manjula
|
()
|
276
|
MANOPADU
|
TS-24-008-014-019/010607 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240049423
|
17/04/2024
|
Ramudu
|
3624008WL001319
|
Ramudu
|
50912801
|
SBIN0000DOP
|
604
|
604
|
Processed
|
29/04/2024
|
|
3374978008
|
|
Ramudu
|
()
|
277
|
MANOPADU
|
TS-24-008-014-019/010621 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240047856
|
17/04/2024
|
Somanayudu
|
3624008WL001277
|
Somanayudu
|
50912801
|
SBIN0000DOP
|
602
|
602
|
Processed
|
29/04/2024
|
|
3374977920
|
|
Somanayudu
|
()
|
278
|
MANOPADU
|
TS-24-008-014-019/010623 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240049562
|
17/04/2024
|
Krishna Veni
|
3624008WL001322
|
Krishna Veni
|
50912801
|
SBIN0000DOP
|
606
|
606
|
Processed
|
29/04/2024
|
|
3374977966
|
|
Krishna Veni
|
()
|
279
|
MANOPADU
|
TS-24-008-014-019/010623 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240049561
|
17/04/2024
|
Venkateswarlu
|
3624008WL001322
|
Venkateswarlu
|
50912801
|
SBIN0000DOP
|
606
|
606
|
Processed
|
29/04/2024
|
|
3374977965
|
|
Venkateswarlu
|
()
|
280
|
MANOPADU
|
TS-24-008-014-019/010624 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240049426
|
17/04/2024
|
Anifabi
|
3624008WL001319
|
Anifabi
|
50912801
|
SBIN0000DOP
|
604
|
604
|
Processed
|
29/04/2024
|
|
3374978000
|
|
Anifabi
|
()
|
281
|
MANOPADU
|
TS-24-008-014-019/010624 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240049425
|
17/04/2024
|
Mabu Basha
|
3624008WL001319
|
Mabu Basha
|
50912801
|
SBIN0000DOP
|
604
|
604
|
Processed
|
29/04/2024
|
|
3374977999
|
|
Mabu Basha
|
()
|
282
|
MANOPADU
|
TS-24-008-014-019/010633 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240048529
|
17/04/2024
|
Sreenivasulu
|
3624008WL001295
|
Sreenivasulu
|
50912801
|
SBIN0000DOP
|
554
|
554
|
Processed
|
29/04/2024
|
|
3374977952
|
|
Sreenivasulu
|
()
|
283
|
MANOPADU
|
TS-24-008-014-019/010633 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240048530
|
17/04/2024
|
Sridevi
|
3624008WL001295
|
Sridevi
|
50912801
|
SBIN0000DOP
|
554
|
554
|
Processed
|
29/04/2024
|
|
3374977953
|
|
Sridevi
|
()
|
284
|
MANOPADU
|
TS-24-008-014-019/010640 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240049563
|
17/04/2024
|
Mahendra
|
3624008WL001322
|
Mahendra
|
50912801
|
SBIN0000DOP
|
606
|
606
|
Processed
|
29/04/2024
|
|
3374978071
|
|
Mahendra
|
()
|
285
|
MANOPADU
|
TS-24-008-014-019/010640 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240049564
|
17/04/2024
|
Manasa
|
3624008WL001322
|
Manasa
|
50912801
|
SBIN0000DOP
|
606
|
606
|
Processed
|
29/04/2024
|
|
3374978072
|
|
Manasa
|
()
|
286
|
MANOPADU
|
TS-24-008-014-019/010641 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240049565
|
17/04/2024
|
Sanjeevanayudu
|
3624008WL001322
|
Sanjeevanayudu
|
50912801
|
SBIN0000DOP
|
606
|
606
|
Processed
|
29/04/2024
|
|
3374977899
|
|
Sanjeevanayudu
|
()
|
287
|
MANOPADU
|
TS-24-008-014-019/010651 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240049566
|
17/04/2024
|
Anjaneyulu
|
3624008WL001322
|
Anjaneyulu
|
50912801
|
SBIN0000DOP
|
606
|
606
|
Processed
|
29/04/2024
|
|
3374977970
|
|
Anjaneyulu
|
()
|
288
|
MANOPADU
|
TS-24-008-014-019/010651 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240049567
|
17/04/2024
|
sunitha
|
3624008WL001322
|
sunitha
|
50912801
|
SBIN0000DOP
|
606
|
606
|
Processed
|
29/04/2024
|
|
3374977971
|
|
sunitha
|
()
|
289
|
MANOPADU
|
TS-24-008-014-019/010653 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240049427
|
17/04/2024
|
Dasu
|
3624008WL001319
|
Dasu
|
50912801
|
SBIN0000DOP
|
604
|
604
|
Processed
|
29/04/2024
|
|
3374978042
|
|
Dasu
|
()
|
290
|
MANOPADU
|
TS-24-008-014-019/010653 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240049428
|
17/04/2024
|
jayamma
|
3624008WL001319
|
jayamma
|
50912801
|
SBIN0000DOP
|
604
|
604
|
Processed
|
29/04/2024
|
|
3374978041
|
|
jayamma
|
()
|
291
|
MANOPADU
|
TS-24-008-014-019/010666 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240049429
|
17/04/2024
|
gangadhar
|
3624008WL001319
|
gangadhar
|
50912801
|
SBIN0000DOP
|
604
|
604
|
Processed
|
29/04/2024
|
|
3374978025
|
|
gangadhar
|
()
|
292
|
MANOPADU
|
TS-24-008-014-019/010667 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240049430
|
17/04/2024
|
savaranna
|
3624008WL001319
|
savaranna
|
50912801
|
SBIN0000DOP
|
604
|
604
|
Processed
|
29/04/2024
|
|
3374978032
|
|
savaranna
|
()
|
293
|
MANOPADU
|
TS-24-008-014-019/010669 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240049431
|
17/04/2024
|
anjaneyulu
|
3624008WL001319
|
anjaneyulu
|
50912801
|
SBIN0000DOP
|
604
|
604
|
Processed
|
29/04/2024
|
|
3374978029
|
|
anjaneyulu
|
()
|
294
|
MANOPADU
|
TS-24-008-014-019/010669 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240049432
|
17/04/2024
|
lakshmidevi
|
3624008WL001319
|
lakshmidevi
|
50912801
|
SBIN0000DOP
|
604
|
604
|
Processed
|
29/04/2024
|
|
3374978030
|
|
lakshmidevi
|
()
|
295
|
MANOPADU
|
TS-24-008-014-019/010670 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240049433
|
17/04/2024
|
saroja
|
3624008WL001319
|
saroja
|
50912801
|
SBIN0000DOP
|
604
|
604
|
Processed
|
29/04/2024
|
|
3374978044
|
|
saroja
|
()
|
296
|
MANOPADU
|
TS-24-008-014-019/010671 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240049435
|
17/04/2024
|
haritha
|
3624008WL001319
|
haritha
|
50912801
|
SBIN0000DOP
|
604
|
604
|
Processed
|
29/04/2024
|
|
3374978046
|
|
haritha
|
()
|
297
|
MANOPADU
|
TS-24-008-014-019/010671 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240049434
|
17/04/2024
|
narasimha
|
3624008WL001319
|
narasimha
|
50912801
|
SBIN0000DOP
|
604
|
604
|
Processed
|
29/04/2024
|
|
3374978045
|
|
narasimha
|
()
|
298
|
MANOPADU
|
TS-24-008-014-019/010702 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240049568
|
17/04/2024
|
mahesh
|
3624008WL001322
|
mahesh
|
50912801
|
SBIN0000DOP
|
606
|
606
|
Processed
|
29/04/2024
|
|
3374978073
|
|
mahesh
|
()
|
299
|
MANOPADU
|
TS-24-008-014-019/010705 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240049438
|
17/04/2024
|
Akbar Basha
|
3624008WL001319
|
Akbar Basha
|
50912801
|
SBIN0000DOP
|
604
|
604
|
Processed
|
29/04/2024
|
|
3374977903
|
|
Akbar Basha
|
()
|
300
|
MANOPADU
|
TS-24-008-014-019/010718 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240047819
|
17/04/2024
|
Brahmeswari naidu
|
3624008WL001269
|
Brahmeswari naidu
|
50912801
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
29/04/2024
|
|
3374977898
|
|
Brahmeswari naidu
|
()
|
301
|
MANOPADU
|
TS-24-008-025-031/010005 (CHANDURU)
|
3624008000NRG25160420240048330
|
17/04/2024
|
Baskar
|
3624008WL001293
|
Baskar
|
50912801
|
SBIN0000DOP
|
559
|
559
|
Processed
|
29/04/2024
|
|
3374978128
|
|
Baskar
|
()
|
302
|
MANOPADU
|
TS-24-008-025-031/010005 (CHANDURU)
|
3624008000NRG25160420240048329
|
17/04/2024
|
Vejesh
|
3624008WL001293
|
Vejesh
|
50912801
|
SBIN0000DOP
|
559
|
559
|
Processed
|
29/04/2024
|
|
3374978127
|
|
Vejesh
|
()
|
303
|
MANOPADU
|
TS-24-008-025-031/010011 (CHANDURU)
|
3624008000NRG25160420240048333
|
17/04/2024
|
Ratnamma
|
3624008WL001293
|
Ratnamma
|
50912801
|
SBIN0000DOP
|
559
|
559
|
Processed
|
29/04/2024
|
|
3374977978
|
|
Ratnamma
|
()
|
304
|
MANOPADU
|
TS-24-008-025-031/010012 (CHANDURU)
|
3624008000NRG25160420240048335
|
17/04/2024
|
Gokari
|
3624008WL001293
|
Gokari
|
50912801
|
SBIN0000DOP
|
559
|
559
|
Processed
|
29/04/2024
|
|
3374978130
|
|
Gokari
|
()
|
305
|
MANOPADU
|
TS-24-008-025-031/010012 (CHANDURU)
|
3624008000NRG25160420240048334
|
17/04/2024
|
Laxmidevi
|
3624008WL001293
|
Laxmidevi
|
50912801
|
SBIN0000DOP
|
559
|
559
|
Processed
|
29/04/2024
|
|
3374978011
|
|
Laxmidevi
|
()
|
306
|
MANOPADU
|
TS-24-008-025-031/010022 (CHANDURU)
|
3624008000NRG25160420240048336
|
17/04/2024
|
Maddileti
|
3624008WL001293
|
Maddileti
|
50912801
|
SBIN0000DOP
|
419
|
419
|
Processed
|
29/04/2024
|
|
3374978112
|
|
Maddileti
|
()
|
307
|
MANOPADU
|
TS-24-008-025-031/010022 (CHANDURU)
|
3624008000NRG25160420240048337
|
17/04/2024
|
Padmamma
|
3624008WL001293
|
Padmamma
|
50912801
|
SBIN0000DOP
|
559
|
559
|
Processed
|
29/04/2024
|
|
3374978113
|
|
Padmamma
|
()
|
308
|
MANOPADU
|
TS-24-008-025-031/010027 (CHANDURU)
|
3624008000NRG25160420240048338
|
17/04/2024
|
Nagaraju
|
3624008WL001293
|
Nagaraju
|
50912801
|
SBIN0000DOP
|
419
|
419
|
Processed
|
29/04/2024
|
|
3374978098
|
|
Nagaraju
|
()
|
309
|
MANOPADU
|
TS-24-008-025-031/010031 (CHANDURU)
|
3624008000NRG25160420240048339
|
17/04/2024
|
Raghanna
|
3624008WL001293
|
Raghanna
|
50912801
|
SBIN0000DOP
|
559
|
559
|
Processed
|
29/04/2024
|
|
3374978126
|
|
Raghanna
|
()
|
310
|
MANOPADU
|
TS-24-008-025-031/010033 (CHANDURU)
|
3624008000NRG25160420240048341
|
17/04/2024
|
Eeramma
|
3624008WL001293
|
Eeramma
|
50912801
|
SBIN0000DOP
|
559
|
559
|
Processed
|
29/04/2024
|
|
3374977981
|
|
Eeramma
|
()
|
311
|
MANOPADU
|
TS-24-008-025-031/010033 (CHANDURU)
|
3624008000NRG25160420240048340
|
17/04/2024
|
Nagaraju
|
3624008WL001293
|
Nagaraju
|
50912801
|
SBIN0000DOP
|
559
|
559
|
Processed
|
29/04/2024
|
|
3374977980
|
|
Nagaraju
|
()
|
312
|
MANOPADU
|
TS-24-008-025-031/010040 (CHANDURU)
|
3624008000NRG25160420240048342
|
17/04/2024
|
Bajari
|
3624008WL001293
|
Bajari
|
50912801
|
SBIN0000DOP
|
419
|
419
|
Processed
|
29/04/2024
|
|
3374977923
|
|
Bajari
|
()
|
313
|
MANOPADU
|
TS-24-008-025-031/010041 (CHANDURU)
|
3624008000NRG25160420240048343
|
17/04/2024
|
Ramudu
|
3624008WL001293
|
Ramudu
|
50912801
|
SBIN0000DOP
|
559
|
559
|
Processed
|
29/04/2024
|
|
3374978115
|
|
Ramudu
|
()
|
314
|
MANOPADU
|
TS-24-008-025-031/010044 (CHANDURU)
|
3624008000NRG25160420240048344
|
17/04/2024
|
Rangaswamy
|
3624008WL001293
|
Rangaswamy
|
50912801
|
SBIN0000DOP
|
279
|
279
|
Processed
|
29/04/2024
|
|
3374978103
|
|
Rangaswamy
|
()
|
315
|
MANOPADU
|
TS-24-008-025-031/010046 (CHANDURU)
|
3624008000NRG25160420240048346
|
17/04/2024
|
Beechupalli
|
3624008WL001293
|
Beechupalli
|
50912801
|
SBIN0000DOP
|
419
|
419
|
Processed
|
29/04/2024
|
|
3374978063
|
|
Beechupalli
|
()
|
316
|
MANOPADU
|
TS-24-008-025-031/010046 (CHANDURU)
|
3624008000NRG25160420240048347
|
17/04/2024
|
Syamalamma
|
3624008WL001293
|
Syamalamma
|
50912801
|
SBIN0000DOP
|
419
|
419
|
Processed
|
29/04/2024
|
|
3374977929
|
|
Syamalamma
|
()
|
317
|
MANOPADU
|
TS-24-008-025-031/010047 (CHANDURU)
|
3624008000NRG25160420240048349
|
17/04/2024
|
Narasiha
|
3624008WL001293
|
Narasiha
|
50912801
|
SBIN0000DOP
|
279
|
279
|
Processed
|
29/04/2024
|
|
3374978066
|
|
Narasiha
|
()
|
318
|
MANOPADU
|
TS-24-008-025-031/010048 (CHANDURU)
|
3624008000NRG25160420240048352
|
17/04/2024
|
Chinna Narasiha
|
3624008WL001293
|
Chinna Narasiha
|
50912801
|
SBIN0000DOP
|
279
|
279
|
Processed
|
29/04/2024
|
|
3374978067
|
|
Chinna Narasiha
|
()
|
319
|
MANOPADU
|
TS-24-008-025-031/010049 (CHANDURU)
|
3624008000NRG25160420240048353
|
17/04/2024
|
Raju
|
3624008WL001293
|
Raju
|
50912801
|
SBIN0000DOP
|
559
|
559
|
Processed
|
29/04/2024
|
|
3374978068
|
|
Raju
|
()
|
320
|
MANOPADU
|
TS-24-008-025-031/010052 (CHANDURU)
|
3624008000NRG25160420240048354
|
17/04/2024
|
Sankaramma
|
3624008WL001293
|
Sankaramma
|
50912801
|
SBIN0000DOP
|
559
|
559
|
Processed
|
29/04/2024
|
|
3374978114
|
|
Sankaramma
|
()
|
321
|
MANOPADU
|
TS-24-008-025-031/010056 (CHANDURU)
|
3624008000NRG25160420240048356
|
17/04/2024
|
Padma
|
3624008WL001293
|
Padma
|
50912801
|
SBIN0000DOP
|
279
|
279
|
Processed
|
29/04/2024
|
|
3374977925
|
|
Padma
|
()
|
322
|
MANOPADU
|
TS-24-008-025-031/010056 (CHANDURU)
|
3624008000NRG25160420240048355
|
17/04/2024
|
Ramulamma
|
3624008WL001293
|
Ramulamma
|
50912801
|
SBIN0000DOP
|
279
|
279
|
Processed
|
29/04/2024
|
|
3374977924
|
|
Ramulamma
|
()
|
323
|
MANOPADU
|
TS-24-008-025-031/010060 (CHANDURU)
|
3624008000NRG25160420240048357
|
17/04/2024
|
Hanumakka
|
3624008WL001293
|
Hanumakka
|
50912801
|
SBIN0000DOP
|
279
|
279
|
Processed
|
29/04/2024
|
|
3374977958
|
|
Hanumakka
|
()
|
324
|
MANOPADU
|
TS-24-008-025-031/010063 (CHANDURU)
|
3624008000NRG25160420240048360
|
17/04/2024
|
Beesamma
|
3624008WL001293
|
Beesamma
|
50912801
|
SBIN0000DOP
|
279
|
279
|
Processed
|
29/04/2024
|
|
3374978018
|
|
Beesamma
|
()
|
325
|
MANOPADU
|
TS-24-008-025-031/010063 (CHANDURU)
|
3624008000NRG25160420240048359
|
17/04/2024
|
Prakash
|
3624008WL001293
|
Prakash
|
50912801
|
SBIN0000DOP
|
419
|
419
|
Processed
|
29/04/2024
|
|
3374978143
|
|
Prakash
|
()
|
326
|
MANOPADU
|
TS-24-008-025-031/010064 (CHANDURU)
|
3624008000NRG25160420240048361
|
17/04/2024
|
Eeramma
|
3624008WL001293
|
Eeramma
|
50912801
|
SBIN0000DOP
|
279
|
279
|
Processed
|
29/04/2024
|
|
3374977959
|
|
Eeramma
|
()
|
327
|
MANOPADU
|
TS-24-008-025-031/010065 (CHANDURU)
|
3624008000NRG25160420240048362
|
17/04/2024
|
Nagamma
|
3624008WL001293
|
Nagamma
|
50912801
|
SBIN0000DOP
|
559
|
559
|
Processed
|
29/04/2024
|
|
3374978017
|
|
Nagamma
|
()
|
328
|
MANOPADU
|
TS-24-008-025-031/010068 (CHANDURU)
|
3624008000NRG25160420240048363
|
17/04/2024
|
Chinna Lal
|
3624008WL001293
|
Chinna Lal
|
50912801
|
SBIN0000DOP
|
140
|
140
|
Processed
|
29/04/2024
|
|
3374978139
|
|
Chinna Lal
|
()
|
329
|
MANOPADU
|
TS-24-008-025-031/010070 (CHANDURU)
|
3624008000NRG25160420240048364
|
17/04/2024
|
Raju
|
3624008WL001293
|
Raju
|
50912801
|
SBIN0000DOP
|
559
|
559
|
Processed
|
29/04/2024
|
|
3374978111
|
|
Raju
|
()
|
330
|
MANOPADU
|
TS-24-008-025-031/010071 (CHANDURU)
|
3624008000NRG25160420240048366
|
17/04/2024
|
Adam
|
3624008WL001293
|
Adam
|
50912801
|
SBIN0000DOP
|
559
|
559
|
Processed
|
29/04/2024
|
|
3374978123
|
|
Adam
|
()
|
331
|
MANOPADU
|
TS-24-008-025-031/010071 (CHANDURU)
|
3624008000NRG25160420240048368
|
17/04/2024
|
Premaraju
|
3624008WL001293
|
Premaraju
|
50912801
|
SBIN0000DOP
|
279
|
279
|
Processed
|
29/04/2024
|
|
3374978125
|
|
Premaraju
|
()
|
332
|
MANOPADU
|
TS-24-008-025-031/010071 (CHANDURU)
|
3624008000NRG25160420240048367
|
17/04/2024
|
Santamma
|
3624008WL001293
|
Santamma
|
50912801
|
SBIN0000DOP
|
559
|
559
|
Processed
|
29/04/2024
|
|
3374978124
|
|
Santamma
|
()
|
333
|
MANOPADU
|
TS-24-008-025-031/010074 (CHANDURU)
|
3624008000NRG25160420240048370
|
17/04/2024
|
Gousu Bee
|
3624008WL001293
|
Gousu Bee
|
50912801
|
SBIN0000DOP
|
559
|
559
|
Processed
|
29/04/2024
|
|
3374978099
|
|
Gousu Bee
|
()
|
334
|
MANOPADU
|
TS-24-008-025-031/010077 (CHANDURU)
|
3624008000NRG25160420240048371
|
17/04/2024
|
Jaya Ramudu
|
3624008WL001293
|
Jaya Ramudu
|
50912801
|
SBIN0000DOP
|
559
|
559
|
Processed
|
29/04/2024
|
|
3374978055
|
|
Jaya Ramudu
|
()
|
335
|
MANOPADU
|
TS-24-008-025-031/010077 (CHANDURU)
|
3624008000NRG25160420240048372
|
17/04/2024
|
Nagamani
|
3624008WL001293
|
Nagamani
|
50912801
|
SBIN0000DOP
|
559
|
559
|
Processed
|
29/04/2024
|
|
3374978056
|
|
Nagamani
|
()
|
336
|
MANOPADU
|
TS-24-008-025-031/010078 (CHANDURU)
|
3624008000NRG25160420240048374
|
17/04/2024
|
Kantamma
|
3624008WL001293
|
Kantamma
|
50912801
|
SBIN0000DOP
|
559
|
559
|
Processed
|
29/04/2024
|
|
3374978049
|
|
Kantamma
|
()
|
337
|
MANOPADU
|
TS-24-008-025-031/010078 (CHANDURU)
|
3624008000NRG25160420240048373
|
17/04/2024
|
Maddileti
|
3624008WL001293
|
Maddileti
|
50912801
|
SBIN0000DOP
|
419
|
419
|
Processed
|
29/04/2024
|
|
3374978048
|
|
Maddileti
|
()
|
338
|
MANOPADU
|
TS-24-008-025-031/010082 (CHANDURU)
|
3624008000NRG25160420240048375
|
17/04/2024
|
Pedda Gudumiyya
|
3624008WL001293
|
Pedda Gudumiyya
|
50912801
|
SBIN0000DOP
|
559
|
559
|
Processed
|
29/04/2024
|
|
3374978034
|
|
Pedda Gudumiyya
|
()
|
339
|
MANOPADU
|
TS-24-008-025-031/010084 (CHANDURU)
|
3624008000NRG25160420240048377
|
17/04/2024
|
Haimavati
|
3624008WL001293
|
Haimavati
|
50912801
|
SBIN0000DOP
|
559
|
559
|
Processed
|
29/04/2024
|
|
3374978131
|
|
Haimavati
|
()
|
340
|
MANOPADU
|
TS-24-008-025-031/010084 (CHANDURU)
|
3624008000NRG25160420240048376
|
17/04/2024
|
Maddileti
|
3624008WL001293
|
Maddileti
|
50912801
|
SBIN0000DOP
|
559
|
559
|
Processed
|
29/04/2024
|
|
3374978012
|
|
Maddileti
|
()
|
341
|
MANOPADU
|
TS-24-008-025-031/010090 (CHANDURU)
|
3624008000NRG25160420240048379
|
17/04/2024
|
Sanjeeva Kumar
|
3624008WL001293
|
Sanjeeva Kumar
|
50912801
|
SBIN0000DOP
|
419
|
419
|
Processed
|
29/04/2024
|
|
3374977979
|
|
Sanjeeva Kumar
|
()
|
342
|
MANOPADU
|
TS-24-008-025-031/010094 (CHANDURU)
|
3624008000NRG25160420240048380
|
17/04/2024
|
Beechupalli
|
3624008WL001293
|
Beechupalli
|
50912801
|
SBIN0000DOP
|
419
|
419
|
Processed
|
29/04/2024
|
|
3374978035
|
|
Beechupalli
|
()
|
343
|
MANOPADU
|
TS-24-008-025-031/010094 (CHANDURU)
|
3624008000NRG25160420240048381
|
17/04/2024
|
Yallamma
|
3624008WL001293
|
Yallamma
|
50912801
|
SBIN0000DOP
|
419
|
419
|
Processed
|
29/04/2024
|
|
3374978036
|
|
Yallamma
|
()
|
344
|
MANOPADU
|
TS-24-008-025-031/010103 (CHANDURU)
|
3624008000NRG25160420240048383
|
17/04/2024
|
Maddileti
|
3624008WL001293
|
Maddileti
|
50912801
|
SBIN0000DOP
|
279
|
279
|
Processed
|
29/04/2024
|
|
3374978027
|
|
Maddileti
|
()
|
345
|
MANOPADU
|
TS-24-008-025-031/010105 (CHANDURU)
|
3624008000NRG25160420240048384
|
17/04/2024
|
Narayana
|
3624008WL001293
|
Narayana
|
50912801
|
SBIN0000DOP
|
419
|
419
|
Processed
|
29/04/2024
|
|
3374978138
|
|
Narayana
|
()
|
346
|
MANOPADU
|
TS-24-008-025-031/010116 (CHANDURU)
|
3624008000NRG25160420240048386
|
17/04/2024
|
Buchi Babu
|
3624008WL001293
|
Buchi Babu
|
50912801
|
SBIN0000DOP
|
279
|
279
|
Processed
|
29/04/2024
|
|
3374977889
|
|
Buchi Babu
|
()
|
347
|
MANOPADU
|
TS-24-008-025-031/010116 (CHANDURU)
|
3624008000NRG25160420240048387
|
17/04/2024
|
Nagaraju
|
3624008WL001293
|
Nagaraju
|
50912801
|
SBIN0000DOP
|
419
|
419
|
Processed
|
29/04/2024
|
|
3374978026
|
|
Nagaraju
|
()
|
348
|
MANOPADU
|
TS-24-008-025-031/010117 (CHANDURU)
|
3624008000NRG25160420240048390
|
17/04/2024
|
Padma
|
3624008WL001293
|
Padma
|
50912801
|
SBIN0000DOP
|
140
|
140
|
Processed
|
29/04/2024
|
|
3374978058
|
|
Padma
|
()
|
349
|
MANOPADU
|
TS-24-008-025-031/010117 (CHANDURU)
|
3624008000NRG25160420240048389
|
17/04/2024
|
Venkatesh
|
3624008WL001293
|
Venkatesh
|
50912801
|
SBIN0000DOP
|
279
|
279
|
Processed
|
29/04/2024
|
|
3374978057
|
|
Venkatesh
|
()
|
350
|
MANOPADU
|
TS-24-008-025-031/010118 (CHANDURU)
|
3624008000NRG25160420240048392
|
17/04/2024
|
Eeranna
|
3624008WL001293
|
Eeranna
|
50912801
|
SBIN0000DOP
|
140
|
140
|
Processed
|
29/04/2024
|
|
3374978060
|
|
Eeranna
|
()
|
351
|
MANOPADU
|
TS-24-008-025-031/010118 (CHANDURU)
|
3624008000NRG25160420240048391
|
17/04/2024
|
Ellamma
|
3624008WL001293
|
Ellamma
|
50912801
|
SBIN0000DOP
|
140
|
140
|
Processed
|
29/04/2024
|
|
3374978059
|
|
Ellamma
|
()
|
352
|
MANOPADU
|
TS-24-008-025-031/010123 (CHANDURU)
|
3624008000NRG25160420240048395
|
17/04/2024
|
Laxmanna
|
3624008WL001293
|
Laxmanna
|
50912801
|
SBIN0000DOP
|
419
|
419
|
Processed
|
29/04/2024
|
|
3374978061
|
|
Laxmanna
|
()
|
353
|
MANOPADU
|
TS-24-008-025-031/010123 (CHANDURU)
|
3624008000NRG25160420240048396
|
17/04/2024
|
Rootamma
|
3624008WL001293
|
Rootamma
|
50912801
|
SBIN0000DOP
|
419
|
419
|
Processed
|
29/04/2024
|
|
3374978062
|
|
Rootamma
|
()
|
354
|
MANOPADU
|
TS-24-008-025-031/010130 (CHANDURU)
|
3624008000NRG25160420240048398
|
17/04/2024
|
Ramulamma
|
3624008WL001293
|
Ramulamma
|
50912801
|
SBIN0000DOP
|
559
|
559
|
Processed
|
29/04/2024
|
|
3374977927
|
|
Ramulamma
|
()
|
355
|
MANOPADU
|
TS-24-008-025-031/010131 (CHANDURU)
|
3624008000NRG25160420240048400
|
17/04/2024
|
Alivelamma
|
3624008WL001293
|
Alivelamma
|
50912801
|
SBIN0000DOP
|
559
|
559
|
Processed
|
29/04/2024
|
|
3374978051
|
|
Alivelamma
|
()
|
356
|
MANOPADU
|
TS-24-008-025-031/010131 (CHANDURU)
|
3624008000NRG25160420240048399
|
17/04/2024
|
Beechupalli
|
3624008WL001293
|
Beechupalli
|
50912801
|
SBIN0000DOP
|
559
|
559
|
Processed
|
29/04/2024
|
|
3374978050
|
|
Beechupalli
|
()
|
357
|
MANOPADU
|
TS-24-008-025-031/010132 (CHANDURU)
|
3624008000NRG25160420240048401
|
17/04/2024
|
Jyothi
|
3624008WL001293
|
Jyothi
|
50912801
|
SBIN0000DOP
|
559
|
559
|
Processed
|
29/04/2024
|
|
3374977928
|
|
Jyothi
|
()
|
358
|
MANOPADU
|
TS-24-008-025-031/010133 (CHANDURU)
|
3624008000NRG25160420240048402
|
17/04/2024
|
Nagaraju
|
3624008WL001293
|
Nagaraju
|
50912801
|
SBIN0000DOP
|
559
|
559
|
Processed
|
29/04/2024
|
|
3374978091
|
|
Nagaraju
|
()
|
359
|
MANOPADU
|
TS-24-008-025-031/010133 (CHANDURU)
|
3624008000NRG25160420240048403
|
17/04/2024
|
Padma
|
3624008WL001293
|
Padma
|
50912801
|
SBIN0000DOP
|
559
|
559
|
Processed
|
29/04/2024
|
|
3374978092
|
|
Padma
|
()
|
360
|
MANOPADU
|
TS-24-008-025-031/010136 (CHANDURU)
|
3624008000NRG25160420240048404
|
17/04/2024
|
Bhagyamma
|
3624008WL001293
|
Bhagyamma
|
50912801
|
SBIN0000DOP
|
559
|
559
|
Processed
|
29/04/2024
|
|
3374978145
|
|
Bhagyamma
|
()
|
361
|
MANOPADU
|
TS-24-008-025-031/010137 (CHANDURU)
|
3624008000NRG25160420240048405
|
17/04/2024
|
Susharshan
|
3624008WL001293
|
Susharshan
|
50912801
|
SBIN0000DOP
|
419
|
419
|
Processed
|
29/04/2024
|
|
3374978134
|
|
Susharshan
|
()
|
362
|
MANOPADU
|
TS-24-008-025-031/010164 (CHANDURU)
|
3624008000NRG25160420240048408
|
17/04/2024
|
Balapeer
|
3624008WL001293
|
Balapeer
|
50912801
|
SBIN0000DOP
|
559
|
559
|
Processed
|
29/04/2024
|
|
3374978132
|
|
Balapeer
|
()
|
363
|
MANOPADU
|
TS-24-008-025-031/010164 (CHANDURU)
|
3624008000NRG25160420240048409
|
17/04/2024
|
Jareena
|
3624008WL001293
|
Jareena
|
50912801
|
SBIN0000DOP
|
559
|
559
|
Processed
|
29/04/2024
|
|
3374978133
|
|
Jareena
|
()
|
364
|
MANOPADU
|
TS-24-008-025-031/010191 (CHANDURU)
|
3624008000NRG25160420240048413
|
17/04/2024
|
Madavi
|
3624008WL001293
|
Madavi
|
50912801
|
SBIN0000DOP
|
559
|
559
|
Processed
|
29/04/2024
|
|
3374978110
|
|
Madavi
|
()
|
365
|
MANOPADU
|
TS-24-008-025-031/010191 (CHANDURU)
|
3624008000NRG25160420240048412
|
17/04/2024
|
Sudarshan
|
3624008WL001293
|
Sudarshan
|
50912801
|
SBIN0000DOP
|
419
|
419
|
Processed
|
29/04/2024
|
|
3374978109
|
|
Sudarshan
|
()
|
366
|
MANOPADU
|
TS-24-008-025-031/010220 (CHANDURU)
|
3624008000NRG25160420240048414
|
17/04/2024
|
Sailaja
|
3624008WL001293
|
Sailaja
|
50912801
|
SBIN0000DOP
|
559
|
559
|
Processed
|
29/04/2024
|
|
3374978076
|
|
Sailaja
|
()
|
367
|
MANOPADU
|
TS-24-008-025-031/010225 (CHANDURU)
|
3624008000NRG25160420240048416
|
17/04/2024
|
Shiva
|
3624008WL001293
|
Shiva
|
50912801
|
SBIN0000DOP
|
419
|
419
|
Processed
|
29/04/2024
|
|
3374978142
|
|
Shiva
|
()
|
368
|
MANOPADU
|
TS-24-008-025-031/010309 (CHANDURU)
|
3624008000NRG25160420240048422
|
17/04/2024
|
Mersi Rani
|
3624008WL001293
|
Mersi Rani
|
50912801
|
SBIN0000DOP
|
419
|
419
|
Processed
|
29/04/2024
|
|
3374978052
|
|
Mersi Rani
|
()
|
369
|
MANOPADU
|
TS-24-008-025-031/010316 (CHANDURU)
|
3624008000NRG25160420240048426
|
17/04/2024
|
Narasimha
|
3624008WL001293
|
Narasimha
|
50912801
|
SBIN0000DOP
|
419
|
419
|
Processed
|
29/04/2024
|
|
3374978093
|
|
Narasimha
|
()
|
370
|
MANOPADU
|
TS-24-008-025-031/010316 (CHANDURU)
|
3624008000NRG25160420240048427
|
17/04/2024
|
Sunkulamma
|
3624008WL001293
|
Sunkulamma
|
50912801
|
SBIN0000DOP
|
419
|
419
|
Processed
|
29/04/2024
|
|
3374978094
|
|
Sunkulamma
|
()
|
371
|
MANOPADU
|
TS-24-008-025-031/010317 (CHANDURU)
|
3624008000NRG25160420240048428
|
17/04/2024
|
eeranna
|
3624008WL001293
|
eeranna
|
50912801
|
SBIN0000DOP
|
419
|
419
|
Processed
|
29/04/2024
|
|
3374978053
|
|
eeranna
|
()
|
372
|
MANOPADU
|
TS-24-008-025-031/010317 (CHANDURU)
|
3624008000NRG25160420240048429
|
17/04/2024
|
maddaMMA
|
3624008WL001293
|
maddaMMA
|
50912801
|
SBIN0000DOP
|
419
|
419
|
Processed
|
29/04/2024
|
|
3374978054
|
|
maddaMMA
|
()
|
373
|
MANOPADU
|
TS-24-008-025-031/010347 (CHANDURU)
|
3624008000NRG25160420240048436
|
17/04/2024
|
Raju
|
3624008WL001293
|
Raju
|
50912801
|
SBIN0000DOP
|
419
|
419
|
Processed
|
29/04/2024
|
|
3374977926
|
|
Raju
|
()
|
374
|
MANOPADU
|
TS-24-008-025-031/010358 (CHANDURU)
|
3624008000NRG25160420240048443
|
17/04/2024
|
Jayaramudu
|
3624008WL001293
|
Jayaramudu
|
50912801
|
SBIN0000DOP
|
559
|
559
|
Processed
|
29/04/2024
|
|
3374978064
|
|
Jayaramudu
|
()
|
375
|
MANOPADU
|
TS-24-008-025-031/010358 (CHANDURU)
|
3624008000NRG25160420240048442
|
17/04/2024
|
Moshamma
|
3624008WL001293
|
Moshamma
|
50912801
|
SBIN0000DOP
|
559
|
559
|
Processed
|
29/04/2024
|
|
3374978065
|
|
Moshamma
|
()
|
376
|
MANOPADU
|
TS-24-008-025-031/010370 (CHANDURU)
|
3624008000NRG25160420240048446
|
17/04/2024
|
Sudhakar
|
3624008WL001293
|
Sudhakar
|
50912801
|
SBIN0000DOP
|
559
|
559
|
Processed
|
29/04/2024
|
|
3374978033
|
|
Sudhakar
|
()
|
377
|
MANOPADU
|
TS-24-008-025-031/010382 (CHANDURU)
|
3624008000NRG25160420240048451
|
17/04/2024
|
Adivemma
|
3624008WL001293
|
Adivemma
|
50912801
|
SBIN0000DOP
|
559
|
559
|
Processed
|
29/04/2024
|
|
3374978102
|
|
Adivemma
|
()
|
378
|
MANOPADU
|
TS-24-008-025-031/010382 (CHANDURU)
|
3624008000NRG25160420240048450
|
17/04/2024
|
Eeswaraiah
|
3624008WL001293
|
Eeswaraiah
|
50912801
|
SBIN0000DOP
|
559
|
559
|
Processed
|
29/04/2024
|
|
3374977974
|
|
Eeswaraiah
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
232119
|
232119
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232119
|
232119
|
|
|
|
|
|
|
|