|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PENPAHAD
|
TS-42-002-004-005/010026
(DHARMAPURAM)
|
3642002000NRG24300620230798374
|
30/06/2023
|
Limgayya
|
3642002WL017007
|
Limgayya
|
50821300
|
SBIN0000DOP
|
959
|
959
|
Processed
|
11/07/2023
|
|
3325680257
|
|
Limgayya
|
()
|
|
2
|
PENPAHAD
|
TS-42-002-004-005/010026
(DHARMAPURAM)
|
3642002000NRG24300620230798375
|
30/06/2023
|
Saidamma
|
3642002WL017007
|
Saidamma
|
50821300
|
SBIN0000DOP
|
959
|
959
|
Processed
|
11/07/2023
|
|
3325680245
|
|
Saidamma
|
()
|
|
3
|
PENPAHAD
|
TS-42-002-004-005/010027
(DHARMAPURAM)
|
3642002000NRG24300620230798376
|
30/06/2023
|
Vimalamma
|
3642002WL017007
|
Vimalamma
|
50821300
|
SBIN0000DOP
|
959
|
959
|
Processed
|
11/07/2023
|
|
3325680345
|
|
Vimalamma
|
()
|
|
4
|
PENPAHAD
|
TS-42-002-004-005/010028
(DHARMAPURAM)
|
3642002000NRG24300620230798377
|
30/06/2023
|
Lakshmi
|
3642002WL017007
|
Lakshmi
|
50821300
|
SBIN0000DOP
|
959
|
959
|
Processed
|
11/07/2023
|
|
3325680346
|
|
Lakshmi
|
()
|
|
5
|
PENPAHAD
|
TS-42-002-004-005/010031
(DHARMAPURAM)
|
3642002000NRG24300620230798379
|
30/06/2023
|
Poolamma
|
3642002WL017007
|
Poolamma
|
50821300
|
SBIN0000DOP
|
959
|
959
|
Processed
|
11/07/2023
|
|
3325680332
|
|
Poolamma
|
()
|
|
6
|
PENPAHAD
|
TS-42-002-004-005/010042
(DHARMAPURAM)
|
3642002000NRG24300620230798381
|
30/06/2023
|
Naresh
|
3642002WL017007
|
Naresh
|
50821300
|
SBIN0000DOP
|
959
|
959
|
Processed
|
11/07/2023
|
|
3325680288
|
|
Naresh
|
()
|
|
7
|
PENPAHAD
|
TS-42-002-004-005/010042
(DHARMAPURAM)
|
3642002000NRG24300620230798382
|
30/06/2023
|
Sateesh
|
3642002WL017007
|
Sateesh
|
50821300
|
SBIN0000DOP
|
959
|
959
|
Processed
|
11/07/2023
|
|
3325680273
|
|
Sateesh
|
()
|
|
8
|
PENPAHAD
|
TS-42-002-004-005/010042
(DHARMAPURAM)
|
3642002000NRG24300620230798380
|
30/06/2023
|
Vimalamma
|
3642002WL017007
|
Vimalamma
|
50821300
|
SBIN0000DOP
|
959
|
959
|
Processed
|
11/07/2023
|
|
3325680355
|
|
Vimalamma
|
()
|
|
9
|
PENPAHAD
|
TS-42-002-004-005/010051
(DHARMAPURAM)
|
3642002000NRG24300620230798386
|
30/06/2023
|
Satti Reddi
|
3642002WL017007
|
Satti Reddi
|
50821300
|
SBIN0000DOP
|
800
|
800
|
Processed
|
11/07/2023
|
|
3325680326
|
|
Satti Reddi
|
()
|
|
10
|
PENPAHAD
|
TS-42-002-004-005/010051
(DHARMAPURAM)
|
3642002000NRG24300620230798385
|
30/06/2023
|
Vemkatamma
|
3642002WL017007
|
Vemkatamma
|
50821300
|
SBIN0000DOP
|
959
|
959
|
Processed
|
11/07/2023
|
|
3325680357
|
|
Vemkatamma
|
()
|
|
11
|
PENPAHAD
|
TS-42-002-004-005/010052
(DHARMAPURAM)
|
3642002000NRG24300620230798387
|
30/06/2023
|
Camdrayya
|
3642002WL017007
|
Camdrayya
|
50821300
|
SBIN0000DOP
|
959
|
959
|
Processed
|
11/07/2023
|
|
3325680251
|
|
Camdrayya
|
()
|
|
12
|
PENPAHAD
|
TS-42-002-004-005/010052
(DHARMAPURAM)
|
3642002000NRG24300620230798388
|
30/06/2023
|
Varamma
|
3642002WL017007
|
Varamma
|
50821300
|
SBIN0000DOP
|
959
|
959
|
Processed
|
11/07/2023
|
|
3325680341
|
|
Varamma
|
()
|
|
13
|
PENPAHAD
|
TS-42-002-004-005/010053
(DHARMAPURAM)
|
3642002000NRG24300620230798389
|
30/06/2023
|
Haimavathi
|
3642002WL017007
|
Haimavathi
|
50821300
|
SBIN0000DOP
|
959
|
959
|
Processed
|
11/07/2023
|
|
3325680320
|
|
Haimavathi
|
()
|
|
14
|
PENPAHAD
|
TS-42-002-004-005/010060
(DHARMAPURAM)
|
3642002000NRG24300620230798390
|
30/06/2023
|
Lakshmamma
|
3642002WL017007
|
Lakshmamma
|
50821300
|
SBIN0000DOP
|
959
|
959
|
Processed
|
11/07/2023
|
|
3325680418
|
|
Lakshmamma
|
()
|
|
15
|
PENPAHAD
|
TS-42-002-004-005/010062
(DHARMAPURAM)
|
3642002000NRG24300620230798392
|
30/06/2023
|
Naagamma
|
3642002WL017007
|
Naagamma
|
50821300
|
SBIN0000DOP
|
959
|
959
|
Processed
|
11/07/2023
|
|
3325680415
|
|
Naagamma
|
()
|
|
16
|
PENPAHAD
|
TS-42-002-004-005/010062
(DHARMAPURAM)
|
3642002000NRG24300620230798391
|
30/06/2023
|
Shamkar
|
3642002WL017007
|
Shamkar
|
50821300
|
SBIN0000DOP
|
959
|
959
|
Processed
|
11/07/2023
|
|
3325680414
|
|
Shamkar
|
()
|
|
17
|
PENPAHAD
|
TS-42-002-004-005/010087
(DHARMAPURAM)
|
3642002000NRG24300620230798393
|
30/06/2023
|
Naagamma
|
3642002WL017007
|
Naagamma
|
50821300
|
SBIN0000DOP
|
959
|
959
|
Processed
|
11/07/2023
|
|
3325680278
|
|
Naagamma
|
()
|
|
18
|
PENPAHAD
|
TS-42-002-004-005/010089
(DHARMAPURAM)
|
3642002000NRG24300620230798394
|
30/06/2023
|
Naaraayana Reddi
|
3642002WL017007
|
Naaraayana Reddi
|
50821300
|
SBIN0000DOP
|
800
|
800
|
Processed
|
11/07/2023
|
|
3325680252
|
|
Naaraayana Reddi
|
()
|
|
19
|
PENPAHAD
|
TS-42-002-004-005/010089
(DHARMAPURAM)
|
3642002000NRG24300620230798395
|
30/06/2023
|
Sugunamma
|
3642002WL017007
|
Sugunamma
|
50821300
|
SBIN0000DOP
|
800
|
800
|
Processed
|
11/07/2023
|
|
3325680249
|
|
Sugunamma
|
()
|
|
20
|
PENPAHAD
|
TS-42-002-004-005/010098
(DHARMAPURAM)
|
3642002000NRG24300620230798396
|
30/06/2023
|
Lakshmamma
|
3642002WL017007
|
Lakshmamma
|
50821300
|
SBIN0000DOP
|
959
|
959
|
Processed
|
11/07/2023
|
|
3325680250
|
|
Lakshmamma
|
()
|
|
21
|
PENPAHAD
|
TS-42-002-004-005/010109
(DHARMAPURAM)
|
3642002000NRG24300620230798397
|
30/06/2023
|
Veerayya
|
3642002WL017007
|
Veerayya
|
50821300
|
SBIN0000DOP
|
959
|
959
|
Processed
|
11/07/2023
|
|
3325680293
|
|
Veerayya
|
()
|
|
22
|
PENPAHAD
|
TS-42-002-004-005/010121
(DHARMAPURAM)
|
3642002000NRG24300620230798401
|
30/06/2023
|
Geetha sri
|
3642002WL017007
|
Geetha sri
|
50821300
|
SBIN0000DOP
|
959
|
959
|
Processed
|
11/07/2023
|
|
3325680321
|
|
Geetha sri
|
()
|
|
23
|
PENPAHAD
|
TS-42-002-004-005/010121
(DHARMAPURAM)
|
3642002000NRG24300620230798399
|
30/06/2023
|
Prabhaakar
|
3642002WL017007
|
Prabhaakar
|
50821300
|
SBIN0000DOP
|
959
|
959
|
Processed
|
11/07/2023
|
|
3325680287
|
|
Prabhaakar
|
()
|
|
24
|
PENPAHAD
|
TS-42-002-004-005/010121
(DHARMAPURAM)
|
3642002000NRG24300620230798398
|
30/06/2023
|
Raamulu
|
3642002WL017007
|
Raamulu
|
50821300
|
SBIN0000DOP
|
959
|
959
|
Processed
|
11/07/2023
|
|
3325680331
|
|
Raamulu
|
()
|
|
25
|
PENPAHAD
|
TS-42-002-004-005/010121
(DHARMAPURAM)
|
3642002000NRG24300620230798400
|
30/06/2023
|
Veeramma
|
3642002WL017007
|
Veeramma
|
50821300
|
SBIN0000DOP
|
959
|
959
|
Processed
|
11/07/2023
|
|
3325680336
|
|
Veeramma
|
()
|
|
26
|
PENPAHAD
|
TS-42-002-004-005/010127
(DHARMAPURAM)
|
3642002000NRG24300620230798404
|
30/06/2023
|
Naagaraaju
|
3642002WL017007
|
Naagaraaju
|
50821300
|
SBIN0000DOP
|
959
|
959
|
Processed
|
11/07/2023
|
|
3325680274
|
|
Naagaraaju
|
()
|
|
27
|
PENPAHAD
|
TS-42-002-004-005/010127
(DHARMAPURAM)
|
3642002000NRG24300620230798402
|
30/06/2023
|
Vemkanna
|
3642002WL017007
|
Vemkanna
|
50821300
|
SBIN0000DOP
|
959
|
959
|
Processed
|
11/07/2023
|
|
3325680327
|
|
Vemkanna
|
()
|
|
28
|
PENPAHAD
|
TS-42-002-004-005/010127
(DHARMAPURAM)
|
3642002000NRG24300620230798403
|
30/06/2023
|
Yallamma
|
3642002WL017007
|
Yallamma
|
50821300
|
SBIN0000DOP
|
959
|
959
|
Processed
|
11/07/2023
|
|
3325680356
|
|
Yallamma
|
()
|
|
29
|
PENPAHAD
|
TS-42-002-004-005/010128
(DHARMAPURAM)
|
3642002000NRG24300620230798406
|
30/06/2023
|
Lakshmamma
|
3642002WL017007
|
Lakshmamma
|
50821300
|
SBIN0000DOP
|
959
|
959
|
Processed
|
11/07/2023
|
|
3325680338
|
|
Lakshmamma
|
()
|
|
30
|
PENPAHAD
|
TS-42-002-004-005/010128
(DHARMAPURAM)
|
3642002000NRG24300620230798405
|
30/06/2023
|
Upemdar
|
3642002WL017007
|
Upemdar
|
50821300
|
SBIN0000DOP
|
959
|
959
|
Processed
|
11/07/2023
|
|
3325680339
|
|
Upemdar
|
()
|
|
31
|
PENPAHAD
|
TS-42-002-004-005/010130
(DHARMAPURAM)
|
3642002000NRG24300620230798408
|
30/06/2023
|
Saavitramma
|
3642002WL017007
|
Saavitramma
|
50821300
|
SBIN0000DOP
|
959
|
959
|
Processed
|
11/07/2023
|
|
3325680343
|
|
Saavitramma
|
()
|
|
32
|
PENPAHAD
|
TS-42-002-004-005/010131
(DHARMAPURAM)
|
3642002000NRG24300620230798409
|
30/06/2023
|
Limgamma
|
3642002WL017007
|
Limgamma
|
50821300
|
SBIN0000DOP
|
959
|
959
|
Processed
|
11/07/2023
|
|
3325680337
|
|
Limgamma
|
()
|
|
33
|
PENPAHAD
|
TS-42-002-004-005/010150
(DHARMAPURAM)
|
3642002000NRG24300620230798410
|
30/06/2023
|
Paapamma
|
3642002WL017007
|
Paapamma
|
50821300
|
SBIN0000DOP
|
959
|
959
|
Processed
|
11/07/2023
|
|
3325680423
|
|
Paapamma
|
()
|
|
34
|
PENPAHAD
|
TS-42-002-004-005/010155
(DHARMAPURAM)
|
3642002000NRG24300620230798411
|
30/06/2023
|
Jaanayya
|
3642002WL017007
|
Jaanayya
|
50821300
|
SBIN0000DOP
|
959
|
959
|
Processed
|
11/07/2023
|
|
3325680243
|
|
Jaanayya
|
()
|
|
35
|
PENPAHAD
|
TS-42-002-004-005/010155
(DHARMAPURAM)
|
3642002000NRG24300620230798412
|
30/06/2023
|
Sarita
|
3642002WL017007
|
Sarita
|
50821300
|
SBIN0000DOP
|
959
|
959
|
Processed
|
11/07/2023
|
|
3325680244
|
|
Sarita
|
()
|
|
36
|
PENPAHAD
|
TS-42-002-004-005/010157
(DHARMAPURAM)
|
3642002000NRG24300620230798414
|
30/06/2023
|
Naagalakshmi
|
3642002WL017007
|
Naagalakshmi
|
50821300
|
SBIN0000DOP
|
959
|
959
|
Processed
|
11/07/2023
|
|
3325680270
|
|
Naagalakshmi
|
()
|
|
37
|
PENPAHAD
|
TS-42-002-004-005/010157
(DHARMAPURAM)
|
3642002000NRG24300620230798413
|
30/06/2023
|
Raambujji
|
3642002WL017007
|
Raambujji
|
50821300
|
SBIN0000DOP
|
959
|
959
|
Processed
|
11/07/2023
|
|
3325680398
|
|
Raambujji
|
()
|
|
38
|
PENPAHAD
|
TS-42-002-004-005/010159
(DHARMAPURAM)
|
3642002000NRG24300620230798416
|
30/06/2023
|
Vemkatamma
|
3642002WL017007
|
Vemkatamma
|
50821300
|
SBIN0000DOP
|
959
|
959
|
Processed
|
11/07/2023
|
|
3325680411
|
|
Vemkatamma
|
()
|
|
39
|
PENPAHAD
|
TS-42-002-004-005/010161
(DHARMAPURAM)
|
3642002000NRG24300620230798417
|
30/06/2023
|
Baabu
|
3642002WL017007
|
Baabu
|
50821300
|
SBIN0000DOP
|
959
|
959
|
Processed
|
11/07/2023
|
|
3325680419
|
|
Baabu
|
()
|
|
40
|
PENPAHAD
|
TS-42-002-004-005/010165
(DHARMAPURAM)
|
3642002000NRG24300620230798418
|
30/06/2023
|
Jaanaki Raamulu
|
3642002WL017007
|
Jaanaki Raamulu
|
50821300
|
SBIN0000DOP
|
959
|
959
|
Processed
|
11/07/2023
|
|
3325680405
|
|
Jaanaki Raamulu
|
()
|
|
41
|
PENPAHAD
|
TS-42-002-004-005/010168
(DHARMAPURAM)
|
3642002000NRG24300620230798420
|
30/06/2023
|
Mamgamma
|
3642002WL017007
|
Mamgamma
|
50821300
|
SBIN0000DOP
|
959
|
959
|
Processed
|
11/07/2023
|
|
3325680297
|
|
Mamgamma
|
()
|
|
42
|
PENPAHAD
|
TS-42-002-004-005/010168
(DHARMAPURAM)
|
3642002000NRG24300620230798419
|
30/06/2023
|
Prataap Reddi
|
3642002WL017007
|
Prataap Reddi
|
50821300
|
SBIN0000DOP
|
959
|
959
|
Processed
|
11/07/2023
|
|
3325680334
|
|
Prataap Reddi
|
()
|
|
43
|
PENPAHAD
|
TS-42-002-004-005/010173
(DHARMAPURAM)
|
3642002000NRG24300620230798421
|
30/06/2023
|
Raamanarsamma
|
3642002WL017007
|
Raamanarsamma
|
50821300
|
SBIN0000DOP
|
959
|
959
|
Processed
|
11/07/2023
|
|
3325680358
|
|
Raamanarsamma
|
()
|
|
44
|
PENPAHAD
|
TS-42-002-004-005/010183
(DHARMAPURAM)
|
3642002000NRG24300620230798422
|
30/06/2023
|
Vemkatayya
|
3642002WL017007
|
Vemkatayya
|
50821300
|
SBIN0000DOP
|
959
|
959
|
Processed
|
11/07/2023
|
|
3325680420
|
|
Vemkatayya
|
()
|
|
45
|
PENPAHAD
|
TS-42-002-004-005/010194
(DHARMAPURAM)
|
3642002000NRG24300620230798423
|
30/06/2023
|
Raamachamdru
|
3642002WL017007
|
Raamachamdru
|
50821300
|
SBIN0000DOP
|
959
|
959
|
Processed
|
11/07/2023
|
|
3325680298
|
|
Raamachamdru
|
()
|
|
46
|
PENPAHAD
|
TS-42-002-004-005/010194
(DHARMAPURAM)
|
3642002000NRG24300620230798424
|
30/06/2023
|
Sathish
|
3642002WL017007
|
Sathish
|
50821300
|
SBIN0000DOP
|
959
|
959
|
Processed
|
11/07/2023
|
|
3325680319
|
|
Sathish
|
()
|
|
47
|
PENPAHAD
|
TS-42-002-004-005/010196
(DHARMAPURAM)
|
3642002000NRG24300620230798426
|
30/06/2023
|
Shobha Raani
|
3642002WL017007
|
Shobha Raani
|
50821300
|
SBIN0000DOP
|
959
|
959
|
Processed
|
11/07/2023
|
|
3325680342
|
|
Shobha Raani
|
()
|
|
48
|
PENPAHAD
|
TS-42-002-004-005/010196
(DHARMAPURAM)
|
3642002000NRG24300620230798425
|
30/06/2023
|
Sreenivaasa Caari
|
3642002WL017007
|
Sreenivaasa Caari
|
50821300
|
SBIN0000DOP
|
640
|
640
|
Processed
|
11/07/2023
|
|
3325680256
|
|
Sreenivaasa Caari
|
()
|
|
49
|
PENPAHAD
|
TS-42-002-004-005/010201
(DHARMAPURAM)
|
3642002000NRG24300620230798427
|
30/06/2023
|
Limgamma
|
3642002WL017007
|
Limgamma
|
50821300
|
SBIN0000DOP
|
959
|
959
|
Processed
|
11/07/2023
|
|
3325680330
|
|
Limgamma
|
()
|
|
50
|
PENPAHAD
|
TS-42-002-004-005/010202
(DHARMAPURAM)
|
3642002000NRG24300620230798428
|
30/06/2023
|
Shaamtamma
|
3642002WL017007
|
Shaamtamma
|
50821300
|
SBIN0000DOP
|
959
|
959
|
Processed
|
11/07/2023
|
|
3325680417
|
|
Shaamtamma
|
()
|
|
51
|
PENPAHAD
|
TS-42-002-004-005/010205
(DHARMAPURAM)
|
3642002000NRG24300620230798429
|
30/06/2023
|
Satyanaarayana
|
3642002WL017007
|
Satyanaarayana
|
50821300
|
SBIN0000DOP
|
959
|
959
|
Processed
|
11/07/2023
|
|
3325680258
|
|
Satyanaarayana
|
()
|
|
52
|
PENPAHAD
|
TS-42-002-004-005/010206
(DHARMAPURAM)
|
3642002000NRG24300620230798431
|
30/06/2023
|
Limgayya
|
3642002WL017007
|
Limgayya
|
50821300
|
SBIN0000DOP
|
959
|
959
|
Processed
|
11/07/2023
|
|
3325680267
|
|
Limgayya
|
()
|
|
53
|
PENPAHAD
|
TS-42-002-004-005/010206
(DHARMAPURAM)
|
3642002000NRG24300620230798430
|
30/06/2023
|
Prameela
|
3642002WL017007
|
Prameela
|
50821300
|
SBIN0000DOP
|
959
|
959
|
Processed
|
11/07/2023
|
|
3325680350
|
|
Prameela
|
()
|
|
54
|
PENPAHAD
|
TS-42-002-004-005/010206
(DHARMAPURAM)
|
3642002000NRG24300620230798432
|
30/06/2023
|
Ramesh
|
3642002WL017007
|
Ramesh
|
50821300
|
SBIN0000DOP
|
959
|
959
|
Processed
|
11/07/2023
|
|
3325680286
|
|
Ramesh
|
()
|
|
55
|
PENPAHAD
|
TS-42-002-004-005/010213
(DHARMAPURAM)
|
3642002000NRG24300620230798434
|
30/06/2023
|
Anasoorya
|
3642002WL017007
|
Anasoorya
|
50821300
|
SBIN0000DOP
|
959
|
959
|
Processed
|
11/07/2023
|
|
3325680410
|
|
Anasoorya
|
()
|
|
56
|
PENPAHAD
|
TS-42-002-004-005/010213
(DHARMAPURAM)
|
3642002000NRG24300620230798435
|
30/06/2023
|
Limgayya
|
3642002WL017007
|
Limgayya
|
50821300
|
SBIN0000DOP
|
959
|
959
|
Processed
|
11/07/2023
|
|
3325680407
|
|
Limgayya
|
()
|
|
57
|
PENPAHAD
|
TS-42-002-004-005/010215
(DHARMAPURAM)
|
3642002000NRG24300620230798436
|
30/06/2023
|
Kanakataara
|
3642002WL017007
|
Kanakataara
|
50821300
|
SBIN0000DOP
|
959
|
959
|
Processed
|
11/07/2023
|
|
3325680354
|
|
Kanakataara
|
()
|
|
58
|
PENPAHAD
|
TS-42-002-004-005/010216
(DHARMAPURAM)
|
3642002000NRG24300620230798437
|
30/06/2023
|
Daamoodar Reddy
|
3642002WL017007
|
Daamoodar Reddy
|
50821300
|
SBIN0000DOP
|
959
|
959
|
Processed
|
11/07/2023
|
|
3325680292
|
|
Daamoodar Reddy
|
()
|
|
59
|
PENPAHAD
|
TS-42-002-004-005/010216
(DHARMAPURAM)
|
3642002000NRG24300620230798438
|
30/06/2023
|
Mamgamma
|
3642002WL017007
|
Mamgamma
|
50821300
|
SBIN0000DOP
|
959
|
959
|
Processed
|
11/07/2023
|
|
3325680299
|
|
Mamgamma
|
()
|
|
60
|
PENPAHAD
|
TS-42-002-004-005/010217
(DHARMAPURAM)
|
3642002000NRG24300620230798440
|
30/06/2023
|
Vemkatamma
|
3642002WL017007
|
Vemkatamma
|
50821300
|
SBIN0000DOP
|
959
|
959
|
Processed
|
11/07/2023
|
|
3325680349
|
|
Vemkatamma
|
()
|
|
61
|
PENPAHAD
|
TS-42-002-004-005/010217
(DHARMAPURAM)
|
3642002000NRG24300620230798439
|
30/06/2023
|
Vemkatayya
|
3642002WL017007
|
Vemkatayya
|
50821300
|
SBIN0000DOP
|
959
|
959
|
Processed
|
11/07/2023
|
|
3325680347
|
|
Vemkatayya
|
()
|
|
62
|
PENPAHAD
|
TS-42-002-004-005/010223
(DHARMAPURAM)
|
3642002000NRG24300620230798441
|
30/06/2023
|
Saidamma
|
3642002WL017007
|
Saidamma
|
50821300
|
SBIN0000DOP
|
959
|
959
|
Processed
|
11/07/2023
|
|
3325680259
|
|
Saidamma
|
()
|
|
63
|
PENPAHAD
|
TS-42-002-004-005/010229
(DHARMAPURAM)
|
3642002000NRG24300620230798442
|
30/06/2023
|
saidamma
|
3642002WL017007
|
saidamma
|
50821300
|
SBIN0000DOP
|
959
|
959
|
Processed
|
11/07/2023
|
|
3325680279
|
|
saidamma
|
()
|
|
64
|
PENPAHAD
|
TS-42-002-004-005/010235
(DHARMAPURAM)
|
3642002000NRG24300620230798444
|
30/06/2023
|
Naveen
|
3642002WL017007
|
Naveen
|
50821300
|
SBIN0000DOP
|
959
|
959
|
Processed
|
11/07/2023
|
|
3325680295
|
|
Naveen
|
()
|
|
65
|
PENPAHAD
|
TS-42-002-004-005/010235
(DHARMAPURAM)
|
3642002000NRG24300620230798443
|
30/06/2023
|
Vemkatamma
|
3642002WL017007
|
Vemkatamma
|
50821300
|
SBIN0000DOP
|
959
|
959
|
Processed
|
11/07/2023
|
|
3325680269
|
|
Vemkatamma
|
()
|
|
66
|
PENPAHAD
|
TS-42-002-004-005/010236
(DHARMAPURAM)
|
3642002000NRG24300620230798448
|
30/06/2023
|
Neelamma
|
3642002WL017007
|
Neelamma
|
50821300
|
SBIN0000DOP
|
959
|
959
|
Processed
|
11/07/2023
|
|
3325680301
|
|
Neelamma
|
()
|
|
67
|
PENPAHAD
|
TS-42-002-004-005/010236
(DHARMAPURAM)
|
3642002000NRG24300620230798447
|
30/06/2023
|
Shekar Reddi
|
3642002WL017007
|
Shekar Reddi
|
50821300
|
SBIN0000DOP
|
640
|
640
|
Processed
|
11/07/2023
|
|
3325680340
|
|
Shekar Reddi
|
()
|
|
68
|
PENPAHAD
|
TS-42-002-004-005/010236
(DHARMAPURAM)
|
3642002000NRG24300620230798446
|
30/06/2023
|
Vemkat Reddi
|
3642002WL017007
|
Vemkat Reddi
|
50821300
|
SBIN0000DOP
|
959
|
959
|
Processed
|
11/07/2023
|
|
3325680300
|
|
Vemkat Reddi
|
()
|
|
69
|
PENPAHAD
|
TS-42-002-004-005/010238
(DHARMAPURAM)
|
3642002000NRG24300620230798450
|
30/06/2023
|
Camdramma
|
3642002WL017007
|
Camdramma
|
50821300
|
SBIN0000DOP
|
959
|
959
|
Processed
|
11/07/2023
|
|
3325680247
|
|
Camdramma
|
()
|
|
70
|
PENPAHAD
|
TS-42-002-004-005/010238
(DHARMAPURAM)
|
3642002000NRG24300620230798449
|
30/06/2023
|
Narsi Reddi
|
3642002WL017007
|
Narsi Reddi
|
50821300
|
SBIN0000DOP
|
640
|
640
|
Processed
|
11/07/2023
|
|
3325680294
|
|
Narsi Reddi
|
()
|
|
71
|
PENPAHAD
|
TS-42-002-004-005/010241
(DHARMAPURAM)
|
3642002000NRG24300620230798451
|
30/06/2023
|
Satyanaaraayana Caari
|
3642002WL017007
|
Satyanaaraayana Caari
|
50821300
|
SBIN0000DOP
|
959
|
959
|
Processed
|
11/07/2023
|
|
3325680393
|
|
Satyanaaraayana Caari
|
()
|
|
72
|
PENPAHAD
|
TS-42-002-004-005/010241
(DHARMAPURAM)
|
3642002000NRG24300620230798452
|
30/06/2023
|
Sumalata
|
3642002WL017007
|
Sumalata
|
50821300
|
SBIN0000DOP
|
959
|
959
|
Processed
|
11/07/2023
|
|
3325680394
|
|
Sumalata
|
()
|
|
73
|
PENPAHAD
|
TS-42-002-004-005/010242
(DHARMAPURAM)
|
3642002000NRG24300620230798454
|
30/06/2023
|
Naagayya
|
3642002WL017007
|
Naagayya
|
50821300
|
SBIN0000DOP
|
959
|
959
|
Processed
|
11/07/2023
|
|
3325680315
|
|
Naagayya
|
()
|
|
74
|
PENPAHAD
|
TS-42-002-004-005/010242
(DHARMAPURAM)
|
3642002000NRG24300620230798455
|
30/06/2023
|
Tirupamma
|
3642002WL017007
|
Tirupamma
|
50821300
|
SBIN0000DOP
|
959
|
959
|
Processed
|
11/07/2023
|
|
3325680316
|
|
Tirupamma
|
()
|
|
75
|
PENPAHAD
|
TS-42-002-004-005/010242
(DHARMAPURAM)
|
3642002000NRG24300620230798453
|
30/06/2023
|
Venkanna
|
3642002WL017007
|
Venkanna
|
50821300
|
SBIN0000DOP
|
959
|
959
|
Processed
|
11/07/2023
|
|
3325680314
|
|
Venkanna
|
()
|
|
76
|
PENPAHAD
|
TS-42-002-004-005/010245
(DHARMAPURAM)
|
3642002000NRG24300620230798456
|
30/06/2023
|
Saidaa Caari
|
3642002WL017007
|
Saidaa Caari
|
50821300
|
SBIN0000DOP
|
959
|
959
|
Processed
|
11/07/2023
|
|
3325680387
|
|
Saidaa Caari
|
()
|
|
77
|
PENPAHAD
|
TS-42-002-004-005/010245
(DHARMAPURAM)
|
3642002000NRG24300620230798457
|
30/06/2023
|
Uma
|
3642002WL017007
|
Uma
|
50821300
|
SBIN0000DOP
|
800
|
800
|
Processed
|
11/07/2023
|
|
3325680275
|
|
Uma
|
()
|
|
78
|
PENPAHAD
|
TS-42-002-004-005/010246
(DHARMAPURAM)
|
3642002000NRG24300620230798458
|
30/06/2023
|
Ramgamma
|
3642002WL017007
|
Ramgamma
|
50821300
|
SBIN0000DOP
|
959
|
959
|
Processed
|
11/07/2023
|
|
3325680302
|
|
Ramgamma
|
()
|
|
79
|
PENPAHAD
|
TS-42-002-004-005/010247
(DHARMAPURAM)
|
3642002000NRG24300620230798460
|
30/06/2023
|
Samdya
|
3642002WL017007
|
Samdya
|
50821300
|
SBIN0000DOP
|
959
|
959
|
Processed
|
11/07/2023
|
|
3325680248
|
|
Samdya
|
()
|
|
80
|
PENPAHAD
|
TS-42-002-004-005/010247
(DHARMAPURAM)
|
3642002000NRG24300620230798459
|
30/06/2023
|
Samjeva Reddi
|
3642002WL017007
|
Samjeva Reddi
|
50821300
|
SBIN0000DOP
|
959
|
959
|
Processed
|
11/07/2023
|
|
3325680388
|
|
Samjeva Reddi
|
()
|
|
81
|
PENPAHAD
|
TS-42-002-004-005/010251
(DHARMAPURAM)
|
3642002000NRG24300620230798461
|
30/06/2023
|
Saidulu
|
3642002WL017007
|
Saidulu
|
50821300
|
SBIN0000DOP
|
959
|
959
|
Processed
|
11/07/2023
|
|
3325680262
|
|
Saidulu
|
()
|
|
82
|
PENPAHAD
|
TS-42-002-004-005/010251
(DHARMAPURAM)
|
3642002000NRG24300620230798462
|
30/06/2023
|
Yallamma
|
3642002WL017007
|
Yallamma
|
50821300
|
SBIN0000DOP
|
959
|
959
|
Processed
|
11/07/2023
|
|
3325680351
|
|
Yallamma
|
()
|
|
83
|
PENPAHAD
|
TS-42-002-004-005/010254
(DHARMAPURAM)
|
3642002000NRG24300620230798466
|
30/06/2023
|
Chinna
|
3642002WL017007
|
Chinna
|
50821300
|
SBIN0000DOP
|
959
|
959
|
Processed
|
11/07/2023
|
|
3325680392
|
|
Chinna
|
()
|
|
84
|
PENPAHAD
|
TS-42-002-004-005/010257
(DHARMAPURAM)
|
3642002000NRG24300620230798467
|
30/06/2023
|
Veeramma
|
3642002WL017007
|
Veeramma
|
50821300
|
SBIN0000DOP
|
959
|
959
|
Processed
|
11/07/2023
|
|
3325680333
|
|
Veeramma
|
()
|
|
85
|
PENPAHAD
|
TS-42-002-004-005/010259
(DHARMAPURAM)
|
3642002000NRG24300620230798468
|
30/06/2023
|
Pullamma
|
3642002WL017007
|
Pullamma
|
50821300
|
SBIN0000DOP
|
959
|
959
|
Processed
|
11/07/2023
|
|
3325680353
|
|
Pullamma
|
()
|
|
86
|
PENPAHAD
|
TS-42-002-004-005/010278
(DHARMAPURAM)
|
3642002000NRG24300620230798469
|
30/06/2023
|
Baskaraa Caari
|
3642002WL017007
|
Baskaraa Caari
|
50821300
|
SBIN0000DOP
|
320
|
320
|
Processed
|
11/07/2023
|
|
3325680352
|
|
Baskaraa Caari
|
()
|
|
87
|
PENPAHAD
|
TS-42-002-004-005/010278
(DHARMAPURAM)
|
3642002000NRG24300620230798470
|
30/06/2023
|
Uma
|
3642002WL017007
|
Uma
|
50821300
|
SBIN0000DOP
|
959
|
959
|
Processed
|
11/07/2023
|
|
3325680329
|
|
Uma
|
()
|
|
88
|
PENPAHAD
|
TS-42-002-004-005/010285
(DHARMAPURAM)
|
3642002000NRG24300620230798472
|
30/06/2023
|
Saidulu
|
3642002WL017007
|
Saidulu
|
50821300
|
SBIN0000DOP
|
959
|
959
|
Processed
|
11/07/2023
|
|
3325680395
|
|
Saidulu
|
()
|
|
89
|
PENPAHAD
|
TS-42-002-004-005/010285
(DHARMAPURAM)
|
3642002000NRG24300620230798473
|
30/06/2023
|
Sovamma
|
3642002WL017007
|
Sovamma
|
50821300
|
SBIN0000DOP
|
959
|
959
|
Processed
|
11/07/2023
|
|
3325680421
|
|
Sovamma
|
()
|
|
90
|
PENPAHAD
|
TS-42-002-004-005/010286
(DHARMAPURAM)
|
3642002000NRG24300620230798474
|
30/06/2023
|
Bucchayya
|
3642002WL017007
|
Bucchayya
|
50821300
|
SBIN0000DOP
|
959
|
959
|
Processed
|
11/07/2023
|
|
3325680400
|
|
Bucchayya
|
()
|
|
91
|
PENPAHAD
|
TS-42-002-004-005/010286
(DHARMAPURAM)
|
3642002000NRG24300620230798475
|
30/06/2023
|
Sarita
|
3642002WL017007
|
Sarita
|
50821300
|
SBIN0000DOP
|
959
|
959
|
Processed
|
11/07/2023
|
|
3325680399
|
|
Sarita
|
()
|
|
92
|
PENPAHAD
|
TS-42-002-004-005/010289
(DHARMAPURAM)
|
3642002000NRG24300620230798476
|
30/06/2023
|
Paapachaari
|
3642002WL017007
|
Paapachaari
|
50821300
|
SBIN0000DOP
|
959
|
959
|
Processed
|
11/07/2023
|
|
3325680303
|
|
Paapachaari
|
()
|
|
93
|
PENPAHAD
|
TS-42-002-004-005/010289
(DHARMAPURAM)
|
3642002000NRG24300620230798478
|
30/06/2023
|
Renuka
|
3642002WL017007
|
Renuka
|
50821300
|
SBIN0000DOP
|
959
|
959
|
Processed
|
11/07/2023
|
|
3325680318
|
|
Renuka
|
()
|
|
94
|
PENPAHAD
|
TS-42-002-004-005/010294
(DHARMAPURAM)
|
3642002000NRG24300620230798479
|
30/06/2023
|
Nirmala
|
3642002WL017007
|
Nirmala
|
50821300
|
SBIN0000DOP
|
959
|
959
|
Processed
|
11/07/2023
|
|
3325680268
|
|
Nirmala
|
()
|
|
95
|
PENPAHAD
|
TS-42-002-004-005/010294
(DHARMAPURAM)
|
3642002000NRG24300620230798480
|
30/06/2023
|
Saidi Reddi
|
3642002WL017007
|
Saidi Reddi
|
50821300
|
SBIN0000DOP
|
959
|
959
|
Processed
|
11/07/2023
|
|
3325680304
|
|
Saidi Reddi
|
()
|
|
96
|
PENPAHAD
|
TS-42-002-004-005/010303
(DHARMAPURAM)
|
3642002000NRG24300620230798481
|
30/06/2023
|
Kousalya
|
3642002WL017007
|
Kousalya
|
50821300
|
SBIN0000DOP
|
959
|
959
|
Processed
|
11/07/2023
|
|
3325680409
|
|
Kousalya
|
()
|
|
97
|
PENPAHAD
|
TS-42-002-004-005/010306
(DHARMAPURAM)
|
3642002000NRG24300620230798482
|
30/06/2023
|
Anasurya
|
3642002WL017007
|
Anasurya
|
50821300
|
SBIN0000DOP
|
959
|
959
|
Processed
|
11/07/2023
|
|
3325680416
|
|
Anasurya
|
()
|
|
98
|
PENPAHAD
|
TS-42-002-004-005/010309
(DHARMAPURAM)
|
3642002000NRG24300620230798484
|
30/06/2023
|
Limgayya
|
3642002WL017007
|
Limgayya
|
50821300
|
SBIN0000DOP
|
959
|
959
|
Processed
|
11/07/2023
|
|
3325680254
|
|
Limgayya
|
()
|
|
99
|
PENPAHAD
|
TS-42-002-004-005/010309
(DHARMAPURAM)
|
3642002000NRG24300620230798483
|
30/06/2023
|
Somamma
|
3642002WL017007
|
Somamma
|
50821300
|
SBIN0000DOP
|
959
|
959
|
Processed
|
11/07/2023
|
|
3325680253
|
|
Somamma
|
()
|
|
100
|
PENPAHAD
|
TS-42-002-004-005/010310
(DHARMAPURAM)
|
3642002000NRG24300620230798485
|
30/06/2023
|
Veeramma
|
3642002WL017007
|
Veeramma
|
50821300
|
SBIN0000DOP
|
959
|
959
|
Processed
|
11/07/2023
|
|
3325680335
|
|
Veeramma
|
()
|
|
101
|
PENPAHAD
|
TS-42-002-004-005/010311
(DHARMAPURAM)
|
3642002000NRG24300620230798487
|
30/06/2023
|
Swapana
|
3642002WL017007
|
Swapana
|
50821300
|
SBIN0000DOP
|
959
|
959
|
Processed
|
11/07/2023
|
|
3325680322
|
|
Swapana
|
()
|
|
102
|
PENPAHAD
|
TS-42-002-004-005/010311
(DHARMAPURAM)
|
3642002000NRG24300620230798486
|
30/06/2023
|
Yallamma
|
3642002WL017007
|
Yallamma
|
50821300
|
SBIN0000DOP
|
959
|
959
|
Processed
|
11/07/2023
|
|
3325680348
|
|
Yallamma
|
()
|
|
103
|
PENPAHAD
|
TS-42-002-004-005/010318
(DHARMAPURAM)
|
3642002000NRG24300620230798488
|
30/06/2023
|
Lalitamma
|
3642002WL017007
|
Lalitamma
|
50821300
|
SBIN0000DOP
|
959
|
959
|
Processed
|
11/07/2023
|
|
3325680359
|
|
Lalitamma
|
()
|
|
104
|
PENPAHAD
|
TS-42-002-004-005/010318
(DHARMAPURAM)
|
3642002000NRG24300620230798489
|
30/06/2023
|
Prataap Reddi
|
3642002WL017007
|
Prataap Reddi
|
50821300
|
SBIN0000DOP
|
959
|
959
|
Processed
|
11/07/2023
|
|
3325680325
|
|
Prataap Reddi
|
()
|
|
105
|
PENPAHAD
|
TS-42-002-004-005/010326
(DHARMAPURAM)
|
3642002000NRG24300620230798491
|
30/06/2023
|
Kalaavati
|
3642002WL017007
|
Kalaavati
|
50821300
|
SBIN0000DOP
|
959
|
959
|
Processed
|
11/07/2023
|
|
3325680261
|
|
Kalaavati
|
()
|
|
106
|
PENPAHAD
|
TS-42-002-004-005/010326
(DHARMAPURAM)
|
3642002000NRG24300620230798490
|
30/06/2023
|
Sreenivaasaraavu
|
3642002WL017007
|
Sreenivaasaraavu
|
50821300
|
SBIN0000DOP
|
959
|
959
|
Processed
|
11/07/2023
|
|
3325680260
|
|
Sreenivaasaraavu
|
()
|
|
107
|
PENPAHAD
|
TS-42-002-004-005/010327
(DHARMAPURAM)
|
3642002000NRG24300620230798493
|
30/06/2023
|
Shoba
|
3642002WL017007
|
Shoba
|
50821300
|
SBIN0000DOP
|
959
|
959
|
Processed
|
11/07/2023
|
|
3325680402
|
|
Shoba
|
()
|
|
108
|
PENPAHAD
|
TS-42-002-004-005/010327
(DHARMAPURAM)
|
3642002000NRG24300620230798492
|
30/06/2023
|
Suryanaarayana
|
3642002WL017007
|
Suryanaarayana
|
50821300
|
SBIN0000DOP
|
959
|
959
|
Processed
|
11/07/2023
|
|
3325680406
|
|
Suryanaarayana
|
()
|
|
109
|
PENPAHAD
|
TS-42-002-004-005/010337
(DHARMAPURAM)
|
3642002000NRG24300620230798494
|
30/06/2023
|
Raveemdar Reddi
|
3642002WL017007
|
Raveemdar Reddi
|
50821300
|
SBIN0000DOP
|
959
|
959
|
Processed
|
11/07/2023
|
|
3325680403
|
|
Raveemdar Reddi
|
()
|
|
110
|
PENPAHAD
|
TS-42-002-004-005/010337
(DHARMAPURAM)
|
3642002000NRG24300620230798495
|
30/06/2023
|
Shridevi
|
3642002WL017007
|
Shridevi
|
50821300
|
SBIN0000DOP
|
959
|
959
|
Processed
|
11/07/2023
|
|
3325680271
|
|
Shridevi
|
()
|
|
111
|
PENPAHAD
|
TS-42-002-004-005/010347
(DHARMAPURAM)
|
3642002000NRG24300620230798496
|
30/06/2023
|
Vemkatayya
|
3642002WL017007
|
Vemkatayya
|
50821300
|
SBIN0000DOP
|
959
|
959
|
Processed
|
11/07/2023
|
|
3325680412
|
|
Vemkatayya
|
()
|
|
112
|
PENPAHAD
|
TS-42-002-004-005/010349
(DHARMAPURAM)
|
3642002000NRG24300620230798497
|
30/06/2023
|
Janaardhan
|
3642002WL017007
|
Janaardhan
|
50821300
|
SBIN0000DOP
|
800
|
800
|
Processed
|
11/07/2023
|
|
3325680413
|
|
Janaardhan
|
()
|
|
113
|
PENPAHAD
|
TS-42-002-004-005/010349
(DHARMAPURAM)
|
3642002000NRG24300620230798498
|
30/06/2023
|
Naagamma
|
3642002WL017007
|
Naagamma
|
50821300
|
SBIN0000DOP
|
959
|
959
|
Processed
|
11/07/2023
|
|
3325680255
|
|
Naagamma
|
()
|
|
114
|
PENPAHAD
|
TS-42-002-004-005/010350
(DHARMAPURAM)
|
3642002000NRG24300620230798499
|
30/06/2023
|
Krushnayya
|
3642002WL017007
|
Krushnayya
|
50821300
|
SBIN0000DOP
|
959
|
959
|
Processed
|
11/07/2023
|
|
3325680305
|
|
Krushnayya
|
()
|
|
115
|
PENPAHAD
|
TS-42-002-004-005/010350
(DHARMAPURAM)
|
3642002000NRG24300620230798500
|
30/06/2023
|
Naagamma
|
3642002WL017007
|
Naagamma
|
50821300
|
SBIN0000DOP
|
959
|
959
|
Processed
|
11/07/2023
|
|
3325680306
|
|
Naagamma
|
()
|
|
116
|
PENPAHAD
|
TS-42-002-004-005/010351
(DHARMAPURAM)
|
3642002000NRG24300620230798502
|
30/06/2023
|
Eeshwaramma
|
3642002WL017007
|
Eeshwaramma
|
50821300
|
SBIN0000DOP
|
959
|
959
|
Processed
|
11/07/2023
|
|
3325680404
|
|
Eeshwaramma
|
()
|
|
117
|
PENPAHAD
|
TS-42-002-004-005/010351
(DHARMAPURAM)
|
3642002000NRG24300620230798501
|
30/06/2023
|
Ishwaraacaari
|
3642002WL017007
|
Ishwaraacaari
|
50821300
|
SBIN0000DOP
|
959
|
959
|
Processed
|
11/07/2023
|
|
3325680386
|
|
Ishwaraacaari
|
()
|
|
118
|
PENPAHAD
|
TS-42-002-004-005/010355
(DHARMAPURAM)
|
3642002000NRG24300620230798503
|
30/06/2023
|
Gopayya
|
3642002WL017007
|
Gopayya
|
50821300
|
SBIN0000DOP
|
959
|
959
|
Processed
|
11/07/2023
|
|
3325680389
|
|
Gopayya
|
()
|
|
119
|
PENPAHAD
|
TS-42-002-004-005/010355
(DHARMAPURAM)
|
3642002000NRG24300620230798504
|
30/06/2023
|
Padma
|
3642002WL017007
|
Padma
|
50821300
|
SBIN0000DOP
|
959
|
959
|
Processed
|
11/07/2023
|
|
3325680390
|
|
Padma
|
()
|
|
120
|
PENPAHAD
|
TS-42-002-004-005/010357
(DHARMAPURAM)
|
3642002000NRG24300620230798506
|
30/06/2023
|
Vanitha
|
3642002WL017007
|
Vanitha
|
50821300
|
SBIN0000DOP
|
959
|
959
|
Processed
|
11/07/2023
|
|
3325680263
|
|
Vanitha
|
()
|
|
121
|
PENPAHAD
|
TS-42-002-004-005/010362
(DHARMAPURAM)
|
3642002000NRG24300620230798507
|
30/06/2023
|
Nagamma
|
3642002WL017007
|
Nagamma
|
50821300
|
SBIN0000DOP
|
959
|
959
|
Processed
|
11/07/2023
|
|
3325680296
|
|
Nagamma
|
()
|
|
122
|
PENPAHAD
|
TS-42-002-004-005/010363
(DHARMAPURAM)
|
3642002000NRG24300620230798508
|
30/06/2023
|
Lakshmayya
|
3642002WL017007
|
Lakshmayya
|
50821300
|
SBIN0000DOP
|
959
|
959
|
Processed
|
11/07/2023
|
|
3325680391
|
|
Lakshmayya
|
()
|
|
123
|
PENPAHAD
|
TS-42-002-004-005/010367
(DHARMAPURAM)
|
3642002000NRG24300620230798509
|
30/06/2023
|
Sujaata
|
3642002WL017007
|
Sujaata
|
50821300
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/07/2023
|
|
3325680264
|
|
Sujaata
|
()
|
|
124
|
PENPAHAD
|
TS-42-002-004-005/010379
(DHARMAPURAM)
|
3642002000NRG24300620230798511
|
30/06/2023
|
Naagamma
|
3642002WL017007
|
Naagamma
|
50821300
|
SBIN0000DOP
|
959
|
959
|
Processed
|
11/07/2023
|
|
3325680266
|
|
Naagamma
|
()
|
|
125
|
PENPAHAD
|
TS-42-002-004-005/010379
(DHARMAPURAM)
|
3642002000NRG24300620230798510
|
30/06/2023
|
Vemkanna
|
3642002WL017007
|
Vemkanna
|
50821300
|
SBIN0000DOP
|
959
|
959
|
Processed
|
11/07/2023
|
|
3325680265
|
|
Vemkanna
|
()
|
|
126
|
PENPAHAD
|
TS-42-002-004-005/010419
(DHARMAPURAM)
|
3642002000NRG24300620230798514
|
30/06/2023
|
Sujaata
|
3642002WL017007
|
Sujaata
|
50821300
|
SBIN0000DOP
|
959
|
959
|
Processed
|
11/07/2023
|
|
3325680283
|
|
Sujaata
|
()
|
|
127
|
PENPAHAD
|
TS-42-002-004-005/010419
(DHARMAPURAM)
|
3642002000NRG24300620230798513
|
30/06/2023
|
Vemkateshwarlu
|
3642002WL017007
|
Vemkateshwarlu
|
50821300
|
SBIN0000DOP
|
959
|
959
|
Processed
|
11/07/2023
|
|
3325680276
|
|
Vemkateshwarlu
|
()
|
|
128
|
PENPAHAD
|
TS-42-002-004-005/010438
(DHARMAPURAM)
|
3642002000NRG24300620230798516
|
30/06/2023
|
Renuka
|
3642002WL017007
|
Renuka
|
50821300
|
SBIN0000DOP
|
800
|
800
|
Processed
|
11/07/2023
|
|
3325680289
|
|
Renuka
|
()
|
|
129
|
PENPAHAD
|
TS-42-002-004-005/010438
(DHARMAPURAM)
|
3642002000NRG24300620230798515
|
30/06/2023
|
Sreenivaas Chaari
|
3642002WL017007
|
Sreenivaas Chaari
|
50821300
|
SBIN0000DOP
|
800
|
800
|
Processed
|
11/07/2023
|
|
3325680328
|
|
Sreenivaas Chaari
|
()
|
|
130
|
PENPAHAD
|
TS-42-002-004-005/010439
(DHARMAPURAM)
|
3642002000NRG24300620230798517
|
30/06/2023
|
Vemkatamma
|
3642002WL017007
|
Vemkatamma
|
50821300
|
SBIN0000DOP
|
959
|
959
|
Processed
|
11/07/2023
|
|
3325680307
|
|
Vemkatamma
|
()
|
|
131
|
PENPAHAD
|
TS-42-002-004-005/010449
(DHARMAPURAM)
|
3642002000NRG24300620230798519
|
30/06/2023
|
Jyothi
|
3642002WL017007
|
Jyothi
|
50821300
|
SBIN0000DOP
|
959
|
959
|
Processed
|
11/07/2023
|
|
3325680317
|
|
Jyothi
|
()
|
|
132
|
PENPAHAD
|
TS-42-002-004-005/010449
(DHARMAPURAM)
|
3642002000NRG24300620230798518
|
30/06/2023
|
Lingayya
|
3642002WL017007
|
Lingayya
|
50821300
|
SBIN0000DOP
|
959
|
959
|
Processed
|
11/07/2023
|
|
3325680408
|
|
Lingayya
|
()
|
|
133
|
PENPAHAD
|
TS-42-002-004-005/010450
(DHARMAPURAM)
|
3642002000NRG24300620230798520
|
30/06/2023
|
Krishnaya
|
3642002WL017007
|
Krishnaya
|
50821300
|
SBIN0000DOP
|
959
|
959
|
Processed
|
11/07/2023
|
|
3325680308
|
|
Krishnaya
|
()
|
|
134
|
PENPAHAD
|
TS-42-002-004-005/010450
(DHARMAPURAM)
|
3642002000NRG24300620230798521
|
30/06/2023
|
Triveni
|
3642002WL017007
|
Triveni
|
50821300
|
SBIN0000DOP
|
640
|
640
|
Processed
|
11/07/2023
|
|
3325680344
|
|
Triveni
|
()
|
|
135
|
PENPAHAD
|
TS-42-002-004-005/010454
(DHARMAPURAM)
|
3642002000NRG24300620230798522
|
30/06/2023
|
Parsharamulu
|
3642002WL017007
|
Parsharamulu
|
50821300
|
SBIN0000DOP
|
959
|
959
|
Processed
|
11/07/2023
|
|
3325680309
|
|
Parsharamulu
|
()
|
|
136
|
PENPAHAD
|
TS-42-002-004-005/010454
(DHARMAPURAM)
|
3642002000NRG24300620230798523
|
30/06/2023
|
Sunitha
|
3642002WL017007
|
Sunitha
|
50821300
|
SBIN0000DOP
|
959
|
959
|
Processed
|
11/07/2023
|
|
3325680277
|
|
Sunitha
|
()
|
|
137
|
PENPAHAD
|
TS-42-002-023-001/020007
(MEGYA THANDA)
|
3642002000NRG24300620230795625
|
30/06/2023
|
Bhadru
|
3642002WL016948
|
Bhadru
|
50821300
|
SBIN0000DOP
|
772
|
772
|
Processed
|
11/07/2023
|
|
3325680241
|
|
Bhadru
|
()
|
|
138
|
PENPAHAD
|
TS-42-002-023-001/020015
(MEGYA THANDA)
|
3642002000NRG24300620230795636
|
30/06/2023
|
Cannaa
|
3642002WL016948
|
Cannaa
|
50821300
|
SBIN0000DOP
|
927
|
927
|
Processed
|
11/07/2023
|
|
3325680397
|
|
Cannaa
|
()
|
|
139
|
PENPAHAD
|
TS-42-002-023-001/020015
(MEGYA THANDA)
|
3642002000NRG24300620230795638
|
30/06/2023
|
Sabita
|
3642002WL016948
|
Sabita
|
50821300
|
SBIN0000DOP
|
772
|
772
|
Processed
|
11/07/2023
|
|
3325680285
|
|
Sabita
|
()
|
|
140
|
PENPAHAD
|
TS-42-002-023-001/020020
(MEGYA THANDA)
|
3642002000NRG24300620230795645
|
30/06/2023
|
Shamkar
|
3642002WL016948
|
Shamkar
|
50821300
|
SBIN0000DOP
|
772
|
772
|
Processed
|
11/07/2023
|
|
3325680238
|
|
Shamkar
|
()
|
|
141
|
PENPAHAD
|
TS-42-002-023-001/020020
(MEGYA THANDA)
|
3642002000NRG24300620230795646
|
30/06/2023
|
Sujaata
|
3642002WL016948
|
Sujaata
|
50821300
|
SBIN0000DOP
|
927
|
927
|
Processed
|
11/07/2023
|
|
3325680239
|
|
Sujaata
|
()
|
|
142
|
PENPAHAD
|
TS-42-002-023-001/020025
(MEGYA THANDA)
|
3642002000NRG24300620230795656
|
30/06/2023
|
Pipili
|
3642002WL016948
|
Pipili
|
50821300
|
SBIN0000DOP
|
772
|
772
|
Processed
|
11/07/2023
|
|
3325680370
|
|
Pipili
|
()
|
|
143
|
PENPAHAD
|
TS-42-002-023-001/020026
(MEGYA THANDA)
|
3642002000NRG24300620230795658
|
30/06/2023
|
Baamini
|
3642002WL016948
|
Baamini
|
50821300
|
SBIN0000DOP
|
927
|
927
|
Processed
|
11/07/2023
|
|
3325680246
|
|
Baamini
|
()
|
|
144
|
PENPAHAD
|
TS-42-002-023-001/020026
(MEGYA THANDA)
|
3642002000NRG24300620230795657
|
30/06/2023
|
Bujji
|
3642002WL016948
|
Bujji
|
50821300
|
SBIN0000DOP
|
772
|
772
|
Processed
|
11/07/2023
|
|
3325680383
|
|
Bujji
|
()
|
|
145
|
PENPAHAD
|
TS-42-002-023-001/020027
(MEGYA THANDA)
|
3642002000NRG24300620230795662
|
30/06/2023
|
Sakmaa
|
3642002WL016948
|
Sakmaa
|
50821300
|
SBIN0000DOP
|
772
|
772
|
Processed
|
11/07/2023
|
|
3325680385
|
|
Sakmaa
|
()
|
|
146
|
PENPAHAD
|
TS-42-002-023-001/020027
(MEGYA THANDA)
|
3642002000NRG24300620230795661
|
30/06/2023
|
Setya
|
3642002WL016948
|
Setya
|
50821300
|
SBIN0000DOP
|
927
|
927
|
Processed
|
11/07/2023
|
|
3325680363
|
|
Setya
|
()
|
|
147
|
PENPAHAD
|
TS-42-002-023-001/020028
(MEGYA THANDA)
|
3642002000NRG24300620230795663
|
30/06/2023
|
Kuruva
|
3642002WL016948
|
Kuruva
|
50821300
|
SBIN0000DOP
|
927
|
927
|
Processed
|
11/07/2023
|
|
3325680372
|
|
Kuruva
|
()
|
|
148
|
PENPAHAD
|
TS-42-002-023-001/020028
(MEGYA THANDA)
|
3642002000NRG24300620230795664
|
30/06/2023
|
Masuru
|
3642002WL016948
|
Masuru
|
50821300
|
SBIN0000DOP
|
927
|
927
|
Processed
|
11/07/2023
|
|
3325680373
|
|
Masuru
|
()
|
|
149
|
PENPAHAD
|
TS-42-002-023-001/020032
(MEGYA THANDA)
|
3642002000NRG24300620230795670
|
30/06/2023
|
Ambaali
|
3642002WL016948
|
Ambaali
|
50821300
|
SBIN0000DOP
|
927
|
927
|
Processed
|
11/07/2023
|
|
3325680374
|
|
Ambaali
|
()
|
|
150
|
PENPAHAD
|
TS-42-002-023-001/020033
(MEGYA THANDA)
|
3642002000NRG24300620230795672
|
30/06/2023
|
Doobla
|
3642002WL016948
|
Doobla
|
50821300
|
SBIN0000DOP
|
772
|
772
|
Processed
|
11/07/2023
|
|
3325680364
|
|
Doobla
|
()
|
|
151
|
PENPAHAD
|
TS-42-002-023-001/020033
(MEGYA THANDA)
|
3642002000NRG24300620230795673
|
30/06/2023
|
Varamma
|
3642002WL016948
|
Varamma
|
50821300
|
SBIN0000DOP
|
772
|
772
|
Processed
|
11/07/2023
|
|
3325680380
|
|
Varamma
|
()
|
|
152
|
PENPAHAD
|
TS-42-002-023-001/020034
(MEGYA THANDA)
|
3642002000NRG24300620230795677
|
30/06/2023
|
Veeru
|
3642002WL016948
|
Veeru
|
50821300
|
SBIN0000DOP
|
772
|
772
|
Processed
|
11/07/2023
|
|
3325680323
|
|
Veeru
|
()
|
|
153
|
PENPAHAD
|
TS-42-002-023-001/020035
(MEGYA THANDA)
|
3642002000NRG24300620230795678
|
30/06/2023
|
Tulishyaa
|
3642002WL016948
|
Tulishyaa
|
50821300
|
SBIN0000DOP
|
772
|
772
|
Processed
|
11/07/2023
|
|
3325680366
|
|
Tulishyaa
|
()
|
|
154
|
PENPAHAD
|
TS-42-002-023-001/020036
(MEGYA THANDA)
|
3642002000NRG24300620230795681
|
30/06/2023
|
Baaju
|
3642002WL016948
|
Baaju
|
50821300
|
SBIN0000DOP
|
772
|
772
|
Processed
|
11/07/2023
|
|
3325680362
|
|
Baaju
|
()
|
|
155
|
PENPAHAD
|
TS-42-002-023-001/020036
(MEGYA THANDA)
|
3642002000NRG24300620230795680
|
30/06/2023
|
Vijaya
|
3642002WL016948
|
Vijaya
|
50821300
|
SBIN0000DOP
|
772
|
772
|
Processed
|
11/07/2023
|
|
3325680310
|
|
Vijaya
|
()
|
|
156
|
PENPAHAD
|
TS-42-002-023-001/020038
(MEGYA THANDA)
|
3642002000NRG24300620230795683
|
30/06/2023
|
Narsimg
|
3642002WL016948
|
Narsimg
|
50821300
|
SBIN0000DOP
|
772
|
772
|
Processed
|
11/07/2023
|
|
3325680384
|
|
Narsimg
|
()
|
|
157
|
PENPAHAD
|
TS-42-002-023-001/020039
(MEGYA THANDA)
|
3642002000NRG24300620230795686
|
30/06/2023
|
Mamgali
|
3642002WL016948
|
Mamgali
|
50821300
|
SBIN0000DOP
|
772
|
772
|
Processed
|
11/07/2023
|
|
3325680242
|
|
Mamgali
|
()
|
|
158
|
PENPAHAD
|
TS-42-002-023-001/020042
(MEGYA THANDA)
|
3642002000NRG24300620230795690
|
30/06/2023
|
Ambaali
|
3642002WL016948
|
Ambaali
|
50821300
|
SBIN0000DOP
|
772
|
772
|
Processed
|
11/07/2023
|
|
3325680379
|
|
Ambaali
|
()
|
|
159
|
PENPAHAD
|
TS-42-002-023-001/020042
(MEGYA THANDA)
|
3642002000NRG24300620230795688
|
30/06/2023
|
Dasaraa
|
3642002WL016948
|
Dasaraa
|
50821300
|
SBIN0000DOP
|
927
|
927
|
Processed
|
11/07/2023
|
|
3325680382
|
|
Dasaraa
|
()
|
|
160
|
PENPAHAD
|
TS-42-002-023-001/020042
(MEGYA THANDA)
|
3642002000NRG24300620230795689
|
30/06/2023
|
Naremdar
|
3642002WL016948
|
Naremdar
|
50821300
|
SBIN0000DOP
|
927
|
927
|
Processed
|
11/07/2023
|
|
3325680378
|
|
Naremdar
|
()
|
|
161
|
PENPAHAD
|
TS-42-002-023-001/020044
(MEGYA THANDA)
|
3642002000NRG24300620230795695
|
30/06/2023
|
Cinaa
|
3642002WL016948
|
Cinaa
|
50821300
|
SBIN0000DOP
|
927
|
927
|
Processed
|
11/07/2023
|
|
3325680371
|
|
Cinaa
|
()
|
|
162
|
PENPAHAD
|
TS-42-002-023-001/020047
(MEGYA THANDA)
|
3642002000NRG24300620230795697
|
30/06/2023
|
Bimja
|
3642002WL016948
|
Bimja
|
50821300
|
SBIN0000DOP
|
927
|
927
|
Processed
|
11/07/2023
|
|
3325680381
|
|
Bimja
|
()
|
|
163
|
PENPAHAD
|
TS-42-002-023-001/020048
(MEGYA THANDA)
|
3642002000NRG24300620230795701
|
30/06/2023
|
Mamgali
|
3642002WL016948
|
Mamgali
|
50821300
|
SBIN0000DOP
|
927
|
927
|
Processed
|
11/07/2023
|
|
3325680375
|
|
Mamgali
|
()
|
|
164
|
PENPAHAD
|
TS-42-002-023-001/020048
(MEGYA THANDA)
|
3642002000NRG24300620230795699
|
30/06/2023
|
Veeru
|
3642002WL016948
|
Veeru
|
50821300
|
SBIN0000DOP
|
927
|
927
|
Processed
|
11/07/2023
|
|
3325680311
|
|
Veeru
|
()
|
|
165
|
PENPAHAD
|
TS-42-002-023-001/020049
(MEGYA THANDA)
|
3642002000NRG24300620230795702
|
30/06/2023
|
Kuruvaa
|
3642002WL016948
|
Kuruvaa
|
50821300
|
SBIN0000DOP
|
927
|
927
|
Processed
|
11/07/2023
|
|
3325680376
|
|
Kuruvaa
|
()
|
|
166
|
PENPAHAD
|
TS-42-002-023-001/020050
(MEGYA THANDA)
|
3642002000NRG24300620230795706
|
30/06/2023
|
Hussen
|
3642002WL016948
|
Hussen
|
50821300
|
SBIN0000DOP
|
927
|
927
|
Processed
|
11/07/2023
|
|
3325680281
|
|
Hussen
|
()
|
|
167
|
PENPAHAD
|
TS-42-002-023-001/020050
(MEGYA THANDA)
|
3642002000NRG24300620230795704
|
30/06/2023
|
Naagu
|
3642002WL016948
|
Naagu
|
50821300
|
SBIN0000DOP
|
772
|
772
|
Processed
|
11/07/2023
|
|
3325680312
|
|
Naagu
|
()
|
|
168
|
PENPAHAD
|
TS-42-002-023-001/020051
(MEGYA THANDA)
|
3642002000NRG24300620230795709
|
30/06/2023
|
Kaamti
|
3642002WL016948
|
Kaamti
|
50821300
|
SBIN0000DOP
|
927
|
927
|
Processed
|
11/07/2023
|
|
3325680240
|
|
Kaamti
|
()
|
|
169
|
PENPAHAD
|
TS-42-002-023-001/020051
(MEGYA THANDA)
|
3642002000NRG24300620230795707
|
30/06/2023
|
Kuruvaa
|
3642002WL016948
|
Kuruvaa
|
50821300
|
SBIN0000DOP
|
927
|
927
|
Processed
|
11/07/2023
|
|
3325680377
|
|
Kuruvaa
|
()
|
|
170
|
PENPAHAD
|
TS-42-002-023-001/020051
(MEGYA THANDA)
|
3642002000NRG24300620230795708
|
30/06/2023
|
Raghu
|
3642002WL016948
|
Raghu
|
50821300
|
SBIN0000DOP
|
927
|
927
|
Processed
|
11/07/2023
|
|
3325680369
|
|
Raghu
|
()
|
|
171
|
PENPAHAD
|
TS-42-002-023-001/020052
(MEGYA THANDA)
|
3642002000NRG24300620230795713
|
30/06/2023
|
Saida
|
3642002WL016948
|
Saida
|
50821300
|
SBIN0000DOP
|
927
|
927
|
Processed
|
11/07/2023
|
|
3325680282
|
|
Saida
|
()
|
|
172
|
PENPAHAD
|
TS-42-002-023-001/020053
(MEGYA THANDA)
|
3642002000NRG24300620230795714
|
30/06/2023
|
Lakshmi
|
3642002WL016948
|
Lakshmi
|
50821300
|
SBIN0000DOP
|
772
|
772
|
Processed
|
11/07/2023
|
|
3325680396
|
|
Lakshmi
|
()
|
|
173
|
PENPAHAD
|
TS-42-002-023-001/020057
(MEGYA THANDA)
|
3642002000NRG24300620230795722
|
30/06/2023
|
Shaamani
|
3642002WL016948
|
Shaamani
|
50821300
|
SBIN0000DOP
|
772
|
772
|
Processed
|
11/07/2023
|
|
3325680368
|
|
Shaamani
|
()
|
|
174
|
PENPAHAD
|
TS-42-002-023-001/020059
(MEGYA THANDA)
|
3642002000NRG24300620230795727
|
30/06/2023
|
Biksham
|
3642002WL016948
|
Biksham
|
50821300
|
SBIN0000DOP
|
772
|
772
|
Processed
|
11/07/2023
|
|
3325680365
|
|
Biksham
|
()
|
|
175
|
PENPAHAD
|
TS-42-002-023-001/020065
(MEGYA THANDA)
|
3642002000NRG24300620230795729
|
30/06/2023
|
Cakru
|
3642002WL016948
|
Cakru
|
50821300
|
SBIN0000DOP
|
772
|
772
|
Processed
|
11/07/2023
|
|
3325680422
|
|
Cakru
|
()
|
|
176
|
PENPAHAD
|
TS-42-002-023-001/020069
(MEGYA THANDA)
|
3642002000NRG24300620230795738
|
30/06/2023
|
Cheeni
|
3642002WL016948
|
Cheeni
|
50821300
|
SBIN0000DOP
|
927
|
927
|
Processed
|
11/07/2023
|
|
3325680401
|
|
Cheeni
|
()
|
|
177
|
PENPAHAD
|
TS-42-002-023-001/020069
(MEGYA THANDA)
|
3642002000NRG24300620230795737
|
30/06/2023
|
Veeru
|
3642002WL016948
|
Veeru
|
50821300
|
SBIN0000DOP
|
772
|
772
|
Processed
|
11/07/2023
|
|
3325680313
|
|
Veeru
|
()
|
|
178
|
PENPAHAD
|
TS-42-002-023-001/020077
(MEGYA THANDA)
|
3642002000NRG24300620230795746
|
30/06/2023
|
Koumsali
|
3642002WL016948
|
Koumsali
|
50821300
|
SBIN0000DOP
|
772
|
772
|
Processed
|
11/07/2023
|
|
3325680291
|
|
Koumsali
|
()
|
|
179
|
PENPAHAD
|
TS-42-002-023-001/020082
(MEGYA THANDA)
|
3642002000NRG24300620230795751
|
30/06/2023
|
Kuruvaa
|
3642002WL016948
|
Kuruvaa
|
50821300
|
SBIN0000DOP
|
927
|
927
|
Processed
|
11/07/2023
|
|
3325680284
|
|
Kuruvaa
|
()
|
|
180
|
PENPAHAD
|
TS-42-002-023-001/020087
(MEGYA THANDA)
|
3642002000NRG24300620230795756
|
30/06/2023
|
Roopla
|
3642002WL016948
|
Roopla
|
50821300
|
SBIN0000DOP
|
927
|
927
|
Processed
|
11/07/2023
|
|
3325680280
|
|
Roopla
|
()
|
|
181
|
PENPAHAD
|
TS-42-002-023-001/020091
(MEGYA THANDA)
|
3642002000NRG24300620230795763
|
30/06/2023
|
Srinu
|
3642002WL016948
|
Srinu
|
50821300
|
SBIN0000DOP
|
927
|
927
|
Processed
|
11/07/2023
|
|
3325680324
|
|
Srinu
|
()
|
|
182
|
PENPAHAD
|
TS-42-002-023-001/020093
(MEGYA THANDA)
|
3642002000NRG24300620230795766
|
30/06/2023
|
Ravi
|
3642002WL016948
|
Ravi
|
50821300
|
SBIN0000DOP
|
927
|
927
|
Processed
|
11/07/2023
|
|
3325680272
|
|
Ravi
|
()
|
|
183
|
PENPAHAD
|
TS-42-002-023-001/020094
(MEGYA THANDA)
|
3642002000NRG24300620230795769
|
30/06/2023
|
Lalita
|
3642002WL016948
|
Lalita
|
50821300
|
SBIN0000DOP
|
772
|
772
|
Processed
|
11/07/2023
|
|
3325680290
|
|
Lalita
|
()
|
|
184
|
PENPAHAD
|
TS-42-002-023-001/020094
(MEGYA THANDA)
|
3642002000NRG24300620230795768
|
30/06/2023
|
Naageswar Raavu
|
3642002WL016948
|
Naageswar Raavu
|
50821300
|
SBIN0000DOP
|
772
|
772
|
Processed
|
11/07/2023
|
|
3325680367
|
|
Naageswar Raavu
|
()
|
|
185
|
PENPAHAD
|
TS-42-002-023-001/050036
(MEGYA THANDA)
|
3642002000NRG24300620230795780
|
30/06/2023
|
Edukomdalu
|
3642002WL016948
|
Edukomdalu
|
50821300
|
SBIN0000DOP
|
772
|
772
|
Processed
|
11/07/2023
|
|
3325680360
|
|
Edukomdalu
|
()
|
|
186
|
PENPAHAD
|
TS-42-002-023-001/050036
(MEGYA THANDA)
|
3642002000NRG24300620230795781
|
30/06/2023
|
Jyoti
|
3642002WL016948
|
Jyoti
|
50821300
|
SBIN0000DOP
|
927
|
927
|
Processed
|
11/07/2023
|
|
3325680361
|
|
Jyoti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169392
|
169392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169392
|
169392
|
|
|
|
|
|
|
|