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-42-002-013-014/010432 (LINGALA)
|
3642002000NRG24150520230215423
|
15/05/2023
|
Tirpayya
|
3642002WL005910
|
Tirpayya
|
50820101
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
19/05/2023
|
|
1691888630
|
|
Tirpayya
|
()
|
2
|
PENPAHAD
|
TS-42-002-014-015/010005 (DUPAHAD)
|
3642002000NRG24150520230215155
|
15/05/2023
|
Veerayya
|
3642002WL005908
|
Veerayya
|
50820101
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
19/05/2023
|
|
1691888692
|
|
Veerayya
|
()
|
3
|
PENPAHAD
|
TS-42-002-014-015/010005 (DUPAHAD)
|
3642002000NRG24150520230215156
|
15/05/2023
|
Vinoda
|
3642002WL005908
|
Vinoda
|
50820101
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
19/05/2023
|
|
1691888691
|
|
Vinoda
|
()
|
4
|
PENPAHAD
|
TS-42-002-014-015/010008 (DUPAHAD)
|
3642002000NRG24150520230215157
|
15/05/2023
|
Naagamalleshwar Raavu
|
3642002WL005908
|
Naagamalleshwar Raavu
|
50820101
|
SBIN0000DOP
|
358
|
358
|
Processed
|
19/05/2023
|
|
1691888776
|
|
Naagamalleshwar Raavu
|
()
|
5
|
PENPAHAD
|
TS-42-002-014-015/010008 (DUPAHAD)
|
3642002000NRG24150520230215158
|
15/05/2023
|
Shobharaani
|
3642002WL005908
|
Shobharaani
|
50820101
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
19/05/2023
|
|
1691888732
|
|
Shobharaani
|
()
|
6
|
PENPAHAD
|
TS-42-002-014-015/010009 (DUPAHAD)
|
3642002000NRG24150520230215160
|
15/05/2023
|
Sumila
|
3642002WL005908
|
Sumila
|
50820101
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
19/05/2023
|
|
1691888662
|
|
Sumila
|
()
|
7
|
PENPAHAD
|
TS-42-002-014-015/010009 (DUPAHAD)
|
3642002000NRG24150520230215159
|
15/05/2023
|
Vemkateshwarlu
|
3642002WL005908
|
Vemkateshwarlu
|
50820101
|
SBIN0000DOP
|
896
|
896
|
Processed
|
19/05/2023
|
|
1691888661
|
|
Vemkateshwarlu
|
()
|
8
|
PENPAHAD
|
TS-42-002-014-015/010011 (DUPAHAD)
|
3642002000NRG24150520230215161
|
15/05/2023
|
Bavaani
|
3642002WL005908
|
Bavaani
|
50820101
|
SBIN0000DOP
|
896
|
896
|
Processed
|
19/05/2023
|
|
1691888658
|
|
Bavaani
|
()
|
9
|
PENPAHAD
|
TS-42-002-014-015/010013 (DUPAHAD)
|
3642002000NRG24150520230215162
|
15/05/2023
|
Camdrakala
|
3642002WL005908
|
Camdrakala
|
50820101
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
19/05/2023
|
|
1691888598
|
|
Camdrakala
|
()
|
10
|
PENPAHAD
|
TS-42-002-014-015/010013 (DUPAHAD)
|
3642002000NRG24150520230215163
|
15/05/2023
|
Lalu Prasad
|
3642002WL005908
|
Lalu Prasad
|
50820101
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
19/05/2023
|
|
1691888577
|
|
Lalu Prasad
|
()
|
11
|
PENPAHAD
|
TS-42-002-014-015/010020 (DUPAHAD)
|
3642002000NRG24150520230215164
|
15/05/2023
|
Cukkamma
|
3642002WL005908
|
Cukkamma
|
50820101
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
19/05/2023
|
|
1691888624
|
|
Cukkamma
|
()
|
12
|
PENPAHAD
|
TS-42-002-014-015/010027 (DUPAHAD)
|
3642002000NRG24150520230215165
|
15/05/2023
|
Jyoti
|
3642002WL005908
|
Jyoti
|
50820101
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
19/05/2023
|
|
1691888587
|
|
Jyoti
|
()
|
13
|
PENPAHAD
|
TS-42-002-014-015/010031 (DUPAHAD)
|
3642002000NRG24150520230215167
|
15/05/2023
|
Saidamma
|
3642002WL005908
|
Saidamma
|
50820101
|
SBIN0000DOP
|
896
|
896
|
Processed
|
19/05/2023
|
|
1691888553
|
|
Saidamma
|
()
|
14
|
PENPAHAD
|
TS-42-002-014-015/010031 (DUPAHAD)
|
3642002000NRG24150520230215166
|
15/05/2023
|
Saidulu
|
3642002WL005908
|
Saidulu
|
50820101
|
SBIN0000DOP
|
896
|
896
|
Processed
|
19/05/2023
|
|
1691888608
|
|
Saidulu
|
()
|
15
|
PENPAHAD
|
TS-42-002-014-015/010037 (DUPAHAD)
|
3642002000NRG24150520230215168
|
15/05/2023
|
Aravimd
|
3642002WL005908
|
Aravimd
|
50820101
|
SBIN0000DOP
|
896
|
896
|
Processed
|
19/05/2023
|
|
1691888731
|
|
Aravimd
|
()
|
16
|
PENPAHAD
|
TS-42-002-014-015/010037 (DUPAHAD)
|
3642002000NRG24150520230215169
|
15/05/2023
|
Kanakadurga
|
3642002WL005908
|
Kanakadurga
|
50820101
|
SBIN0000DOP
|
896
|
896
|
Processed
|
19/05/2023
|
|
1691888761
|
|
Kanakadurga
|
()
|
17
|
PENPAHAD
|
TS-42-002-014-015/010038 (DUPAHAD)
|
3642002000NRG24150520230215171
|
15/05/2023
|
Lakshmamma
|
3642002WL005908
|
Lakshmamma
|
50820101
|
SBIN0000DOP
|
537
|
537
|
Processed
|
19/05/2023
|
|
1691888679
|
|
Lakshmamma
|
()
|
18
|
PENPAHAD
|
TS-42-002-014-015/010038 (DUPAHAD)
|
3642002000NRG24150520230215170
|
15/05/2023
|
Raamanarsamma
|
3642002WL005908
|
Raamanarsamma
|
50820101
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
19/05/2023
|
|
1691888742
|
|
Raamanarsamma
|
()
|
19
|
PENPAHAD
|
TS-42-002-014-015/010039 (DUPAHAD)
|
3642002000NRG24150520230215172
|
15/05/2023
|
Lakshmi
|
3642002WL005908
|
Lakshmi
|
50820101
|
SBIN0000DOP
|
896
|
896
|
Processed
|
19/05/2023
|
|
1691888537
|
|
Lakshmi
|
()
|
20
|
PENPAHAD
|
TS-42-002-014-015/010043 (DUPAHAD)
|
3642002000NRG24150520230215173
|
15/05/2023
|
Naagayya
|
3642002WL005908
|
Naagayya
|
50820101
|
SBIN0000DOP
|
896
|
896
|
Processed
|
19/05/2023
|
|
1691888699
|
|
Naagayya
|
()
|
21
|
PENPAHAD
|
TS-42-002-014-015/010044 (DUPAHAD)
|
3642002000NRG24150520230215174
|
15/05/2023
|
Raamamjamma
|
3642002WL005908
|
Raamamjamma
|
50820101
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
19/05/2023
|
|
1691888674
|
|
Raamamjamma
|
()
|
22
|
PENPAHAD
|
TS-42-002-014-015/010045 (DUPAHAD)
|
3642002000NRG24150520230215176
|
15/05/2023
|
Kotamma
|
3642002WL005908
|
Kotamma
|
50820101
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
19/05/2023
|
|
1691888725
|
|
Kotamma
|
()
|
23
|
PENPAHAD
|
TS-42-002-014-015/010045 (DUPAHAD)
|
3642002000NRG24150520230215175
|
15/05/2023
|
Sreenayya
|
3642002WL005908
|
Sreenayya
|
50820101
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
19/05/2023
|
|
1691888609
|
|
Sreenayya
|
()
|
24
|
PENPAHAD
|
TS-42-002-014-015/010046 (DUPAHAD)
|
3642002000NRG24150520230215177
|
15/05/2023
|
Raamayya
|
3642002WL005908
|
Raamayya
|
50820101
|
SBIN0000DOP
|
896
|
896
|
Processed
|
19/05/2023
|
|
1691888649
|
|
Raamayya
|
()
|
25
|
PENPAHAD
|
TS-42-002-014-015/010046 (DUPAHAD)
|
3642002000NRG24150520230215178
|
15/05/2023
|
Sarojanamma
|
3642002WL005908
|
Sarojanamma
|
50820101
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
19/05/2023
|
|
1691888708
|
|
Sarojanamma
|
()
|
26
|
PENPAHAD
|
TS-42-002-014-015/010047 (DUPAHAD)
|
3642002000NRG24150520230215179
|
15/05/2023
|
Renuka
|
3642002WL005908
|
Renuka
|
50820101
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
19/05/2023
|
|
1691888621
|
|
Renuka
|
()
|
27
|
PENPAHAD
|
TS-42-002-014-015/010048 (DUPAHAD)
|
3642002000NRG24150520230215180
|
15/05/2023
|
Narsamma
|
3642002WL005908
|
Narsamma
|
50820101
|
SBIN0000DOP
|
717
|
717
|
Processed
|
19/05/2023
|
|
1691888739
|
|
Narsamma
|
()
|
28
|
PENPAHAD
|
TS-42-002-014-015/010049 (DUPAHAD)
|
3642002000NRG24150520230215181
|
15/05/2023
|
Laccayya
|
3642002WL005908
|
Laccayya
|
50820101
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
19/05/2023
|
|
1691888664
|
|
Laccayya
|
()
|
29
|
PENPAHAD
|
TS-42-002-014-015/010055 (DUPAHAD)
|
3642002000NRG24150520230215182
|
15/05/2023
|
Saidamma
|
3642002WL005908
|
Saidamma
|
50820101
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
19/05/2023
|
|
1691888538
|
|
Saidamma
|
()
|
30
|
PENPAHAD
|
TS-42-002-014-015/010059 (DUPAHAD)
|
3642002000NRG24150520230215184
|
15/05/2023
|
Mattayya
|
3642002WL005908
|
Mattayya
|
50820101
|
SBIN0000DOP
|
896
|
896
|
Processed
|
19/05/2023
|
|
1691888582
|
|
Mattayya
|
()
|
31
|
PENPAHAD
|
TS-42-002-014-015/010059 (DUPAHAD)
|
3642002000NRG24150520230215183
|
15/05/2023
|
Sugunamma
|
3642002WL005908
|
Sugunamma
|
50820101
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
19/05/2023
|
|
1691888583
|
|
Sugunamma
|
()
|
32
|
PENPAHAD
|
TS-42-002-014-015/010060 (DUPAHAD)
|
3642002000NRG24150520230215185
|
15/05/2023
|
Pushpamma
|
3642002WL005908
|
Pushpamma
|
50820101
|
SBIN0000DOP
|
896
|
896
|
Processed
|
19/05/2023
|
|
1691888704
|
|
Pushpamma
|
()
|
33
|
PENPAHAD
|
TS-42-002-014-015/010060 (DUPAHAD)
|
3642002000NRG24150520230215186
|
15/05/2023
|
Suryanaaraayana
|
3642002WL005908
|
Suryanaaraayana
|
50820101
|
SBIN0000DOP
|
896
|
896
|
Processed
|
19/05/2023
|
|
1691888604
|
|
Suryanaaraayana
|
()
|
34
|
PENPAHAD
|
TS-42-002-014-015/010061 (DUPAHAD)
|
3642002000NRG24150520230215188
|
15/05/2023
|
Limgayya
|
3642002WL005908
|
Limgayya
|
50820101
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
19/05/2023
|
|
1691888563
|
|
Limgayya
|
()
|
35
|
PENPAHAD
|
TS-42-002-014-015/010061 (DUPAHAD)
|
3642002000NRG24150520230215187
|
15/05/2023
|
Punnamma
|
3642002WL005908
|
Punnamma
|
50820101
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
19/05/2023
|
|
1691888684
|
|
Punnamma
|
()
|
36
|
PENPAHAD
|
TS-42-002-014-015/010063 (DUPAHAD)
|
3642002000NRG24150520230215189
|
15/05/2023
|
Narsimhma Raavu
|
3642002WL005908
|
Narsimhma Raavu
|
50820101
|
SBIN0000DOP
|
537
|
537
|
Processed
|
19/05/2023
|
|
1691888743
|
|
Narsimhma Raavu
|
()
|
37
|
PENPAHAD
|
TS-42-002-014-015/010064 (DUPAHAD)
|
3642002000NRG24150520230215190
|
15/05/2023
|
Mattayya
|
3642002WL005908
|
Mattayya
|
50820101
|
SBIN0000DOP
|
896
|
896
|
Processed
|
19/05/2023
|
|
1691888782
|
|
Mattayya
|
()
|
38
|
PENPAHAD
|
TS-42-002-014-015/010064 (DUPAHAD)
|
3642002000NRG24150520230215191
|
15/05/2023
|
Pushpamma
|
3642002WL005908
|
Pushpamma
|
50820101
|
SBIN0000DOP
|
896
|
896
|
Processed
|
19/05/2023
|
|
1691888757
|
|
Pushpamma
|
()
|
39
|
PENPAHAD
|
TS-42-002-014-015/010066 (DUPAHAD)
|
3642002000NRG24150520230215192
|
15/05/2023
|
Raambaabu
|
3642002WL005908
|
Raambaabu
|
50820101
|
SBIN0000DOP
|
896
|
896
|
Processed
|
19/05/2023
|
|
1691888709
|
|
Raambaabu
|
()
|
40
|
PENPAHAD
|
TS-42-002-014-015/010068 (DUPAHAD)
|
3642002000NRG24150520230215194
|
15/05/2023
|
Vanaja
|
3642002WL005908
|
Vanaja
|
50820101
|
SBIN0000DOP
|
537
|
537
|
Processed
|
19/05/2023
|
|
1691888676
|
|
Vanaja
|
()
|
41
|
PENPAHAD
|
TS-42-002-014-015/010070 (DUPAHAD)
|
3642002000NRG24150520230215196
|
15/05/2023
|
Saayamma
|
3642002WL005908
|
Saayamma
|
50820101
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
19/05/2023
|
|
1691888769
|
|
Saayamma
|
()
|
42
|
PENPAHAD
|
TS-42-002-014-015/010070 (DUPAHAD)
|
3642002000NRG24150520230215195
|
15/05/2023
|
Vemkateshwarlu
|
3642002WL005908
|
Vemkateshwarlu
|
50820101
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
19/05/2023
|
|
1691888683
|
|
Vemkateshwarlu
|
()
|
43
|
PENPAHAD
|
TS-42-002-014-015/010071 (DUPAHAD)
|
3642002000NRG24150520230215197
|
15/05/2023
|
Jaanakamma
|
3642002WL005908
|
Jaanakamma
|
50820101
|
SBIN0000DOP
|
717
|
717
|
Processed
|
19/05/2023
|
|
1691888648
|
|
Jaanakamma
|
()
|
44
|
PENPAHAD
|
TS-42-002-014-015/010072 (DUPAHAD)
|
3642002000NRG24150520230215198
|
15/05/2023
|
Chinajanakiraamulu
|
3642002WL005908
|
Chinajanakiraamulu
|
50820101
|
SBIN0000DOP
|
896
|
896
|
Processed
|
19/05/2023
|
|
1691888685
|
|
Chinajanakiraamulu
|
()
|
45
|
PENPAHAD
|
TS-42-002-014-015/010072 (DUPAHAD)
|
3642002000NRG24150520230215199
|
15/05/2023
|
Naagamani
|
3642002WL005908
|
Naagamani
|
50820101
|
SBIN0000DOP
|
896
|
896
|
Processed
|
19/05/2023
|
|
1691888724
|
|
Naagamani
|
()
|
46
|
PENPAHAD
|
TS-42-002-014-015/010072 (DUPAHAD)
|
3642002000NRG24150520230215200
|
15/05/2023
|
Somamma
|
3642002WL005908
|
Somamma
|
50820101
|
SBIN0000DOP
|
896
|
896
|
Processed
|
19/05/2023
|
|
1691888622
|
|
Somamma
|
()
|
47
|
PENPAHAD
|
TS-42-002-014-015/010073 (DUPAHAD)
|
3642002000NRG24150520230215201
|
15/05/2023
|
Acchamma
|
3642002WL005908
|
Acchamma
|
50820101
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
19/05/2023
|
|
1691888730
|
|
Acchamma
|
()
|
48
|
PENPAHAD
|
TS-42-002-014-015/010073 (DUPAHAD)
|
3642002000NRG24150520230215202
|
15/05/2023
|
Kotayya
|
3642002WL005908
|
Kotayya
|
50820101
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
19/05/2023
|
|
1691888723
|
|
Kotayya
|
()
|
49
|
PENPAHAD
|
TS-42-002-014-015/010075 (DUPAHAD)
|
3642002000NRG24150520230215203
|
15/05/2023
|
Peddasaidulu
|
3642002WL005908
|
Peddasaidulu
|
50820101
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
19/05/2023
|
|
1691888749
|
|
Peddasaidulu
|
()
|
50
|
PENPAHAD
|
TS-42-002-014-015/010075 (DUPAHAD)
|
3642002000NRG24150520230215204
|
15/05/2023
|
Vijaya
|
3642002WL005908
|
Vijaya
|
50820101
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
19/05/2023
|
|
1691888748
|
|
Vijaya
|
()
|
51
|
PENPAHAD
|
TS-42-002-014-015/010077 (DUPAHAD)
|
3642002000NRG24150520230215205
|
15/05/2023
|
Lacchamma
|
3642002WL005908
|
Lacchamma
|
50820101
|
SBIN0000DOP
|
179
|
179
|
Processed
|
19/05/2023
|
|
1691888772
|
|
Lacchamma
|
()
|
52
|
PENPAHAD
|
TS-42-002-014-015/010077 (DUPAHAD)
|
3642002000NRG24150520230215206
|
15/05/2023
|
Sathish
|
3642002WL005908
|
Sathish
|
50820101
|
SBIN0000DOP
|
358
|
358
|
Processed
|
19/05/2023
|
|
1691888564
|
|
Sathish
|
()
|
53
|
PENPAHAD
|
TS-42-002-014-015/010079 (DUPAHAD)
|
3642002000NRG24150520230215208
|
15/05/2023
|
Naagemdra
|
3642002WL005908
|
Naagemdra
|
50820101
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
19/05/2023
|
|
1691888755
|
|
Naagemdra
|
()
|
54
|
PENPAHAD
|
TS-42-002-014-015/010079 (DUPAHAD)
|
3642002000NRG24150520230215207
|
15/05/2023
|
Somayya
|
3642002WL005908
|
Somayya
|
50820101
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
19/05/2023
|
|
1691888535
|
|
Somayya
|
()
|
55
|
PENPAHAD
|
TS-42-002-014-015/010080 (DUPAHAD)
|
3642002000NRG24150520230215210
|
15/05/2023
|
Kotamma
|
3642002WL005908
|
Kotamma
|
50820101
|
SBIN0000DOP
|
896
|
896
|
Processed
|
19/05/2023
|
|
1691888764
|
|
Kotamma
|
()
|
56
|
PENPAHAD
|
TS-42-002-014-015/010080 (DUPAHAD)
|
3642002000NRG24150520230215209
|
15/05/2023
|
Raamayya
|
3642002WL005908
|
Raamayya
|
50820101
|
SBIN0000DOP
|
717
|
717
|
Processed
|
19/05/2023
|
|
1691888698
|
|
Raamayya
|
()
|
57
|
PENPAHAD
|
TS-42-002-014-015/010081 (DUPAHAD)
|
3642002000NRG24150520230215211
|
15/05/2023
|
Sreenivaas
|
3642002WL005908
|
Sreenivaas
|
50820101
|
SBIN0000DOP
|
896
|
896
|
Processed
|
19/05/2023
|
|
1691888602
|
|
Sreenivaas
|
()
|
58
|
PENPAHAD
|
TS-42-002-014-015/010081 (DUPAHAD)
|
3642002000NRG24150520230215212
|
15/05/2023
|
Vijayalakshmi
|
3642002WL005908
|
Vijayalakshmi
|
50820101
|
SBIN0000DOP
|
896
|
896
|
Processed
|
19/05/2023
|
|
1691888601
|
|
Vijayalakshmi
|
()
|
59
|
PENPAHAD
|
TS-42-002-014-015/010082 (DUPAHAD)
|
3642002000NRG24150520230215214
|
15/05/2023
|
Kavita
|
3642002WL005908
|
Kavita
|
50820101
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
19/05/2023
|
|
1691888599
|
|
Kavita
|
()
|
60
|
PENPAHAD
|
TS-42-002-014-015/010082 (DUPAHAD)
|
3642002000NRG24150520230215213
|
15/05/2023
|
Ravimdar
|
3642002WL005908
|
Ravimdar
|
50820101
|
SBIN0000DOP
|
896
|
896
|
Processed
|
19/05/2023
|
|
1691888600
|
|
Ravimdar
|
()
|
61
|
PENPAHAD
|
TS-42-002-014-015/010084 (DUPAHAD)
|
3642002000NRG24150520230218071
|
15/05/2023
|
Vemkatamma
|
3642002WL005959
|
Vemkatamma
|
50820101
|
SBIN0000DOP
|
1470
|
1470
|
Processed
|
19/05/2023
|
|
1691888592
|
|
Vemkatamma
|
()
|
62
|
PENPAHAD
|
TS-42-002-014-015/010085 (DUPAHAD)
|
3642002000NRG24150520230215216
|
15/05/2023
|
Kaamtamma
|
3642002WL005908
|
Kaamtamma
|
50820101
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
19/05/2023
|
|
1691888686
|
|
Kaamtamma
|
()
|
63
|
PENPAHAD
|
TS-42-002-014-015/010085 (DUPAHAD)
|
3642002000NRG24150520230215215
|
15/05/2023
|
Naagayya
|
3642002WL005908
|
Naagayya
|
50820101
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
19/05/2023
|
|
1691888596
|
|
Naagayya
|
()
|
64
|
PENPAHAD
|
TS-42-002-014-015/010088 (DUPAHAD)
|
3642002000NRG24150520230215217
|
15/05/2023
|
Lakshminarsayya
|
3642002WL005908
|
Lakshminarsayya
|
50820101
|
SBIN0000DOP
|
896
|
896
|
Processed
|
19/05/2023
|
|
1691888678
|
|
Lakshminarsayya
|
()
|
65
|
PENPAHAD
|
TS-42-002-014-015/010088 (DUPAHAD)
|
3642002000NRG24150520230215218
|
15/05/2023
|
Subhaashini
|
3642002WL005908
|
Subhaashini
|
50820101
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
19/05/2023
|
|
1691888659
|
|
Subhaashini
|
()
|
66
|
PENPAHAD
|
TS-42-002-014-015/010091 (DUPAHAD)
|
3642002000NRG24150520230215219
|
15/05/2023
|
Raamayya
|
3642002WL005908
|
Raamayya
|
50820101
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
19/05/2023
|
|
1691888721
|
|
Raamayya
|
()
|
67
|
PENPAHAD
|
TS-42-002-014-015/010091 (DUPAHAD)
|
3642002000NRG24150520230215220
|
15/05/2023
|
Ramgamma
|
3642002WL005908
|
Ramgamma
|
50820101
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
19/05/2023
|
|
1691888700
|
|
Ramgamma
|
()
|
68
|
PENPAHAD
|
TS-42-002-014-015/010093 (DUPAHAD)
|
3642002000NRG24150520230215221
|
15/05/2023
|
Kaamtamma
|
3642002WL005908
|
Kaamtamma
|
50820101
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
19/05/2023
|
|
1691888562
|
|
Kaamtamma
|
()
|
69
|
PENPAHAD
|
TS-42-002-014-015/010100 (DUPAHAD)
|
3642002000NRG24150520230215222
|
15/05/2023
|
Bebi
|
3642002WL005908
|
Bebi
|
50820101
|
SBIN0000DOP
|
537
|
537
|
Processed
|
19/05/2023
|
|
1691888540
|
|
Bebi
|
()
|
70
|
PENPAHAD
|
TS-42-002-014-015/010101 (DUPAHAD)
|
3642002000NRG24150520230215223
|
15/05/2023
|
Vimalamma
|
3642002WL005908
|
Vimalamma
|
50820101
|
SBIN0000DOP
|
179
|
179
|
Processed
|
19/05/2023
|
|
1691888768
|
|
Vimalamma
|
()
|
71
|
PENPAHAD
|
TS-42-002-014-015/010102 (DUPAHAD)
|
3642002000NRG24150520230215225
|
15/05/2023
|
Camdrakala
|
3642002WL005908
|
Camdrakala
|
50820101
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
19/05/2023
|
|
1691888671
|
|
Camdrakala
|
()
|
72
|
PENPAHAD
|
TS-42-002-014-015/010102 (DUPAHAD)
|
3642002000NRG24150520230215224
|
15/05/2023
|
Chinna Saidulu
|
3642002WL005908
|
Chinna Saidulu
|
50820101
|
SBIN0000DOP
|
537
|
537
|
Processed
|
19/05/2023
|
|
1691888673
|
|
Chinna Saidulu
|
()
|
73
|
PENPAHAD
|
TS-42-002-014-015/010103 (DUPAHAD)
|
3642002000NRG24150520230215226
|
15/05/2023
|
Saidamma
|
3642002WL005908
|
Saidamma
|
50820101
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
19/05/2023
|
|
1691888552
|
|
Saidamma
|
()
|
74
|
PENPAHAD
|
TS-42-002-014-015/010104 (DUPAHAD)
|
3642002000NRG24150520230215227
|
15/05/2023
|
Haimaavati
|
3642002WL005908
|
Haimaavati
|
50820101
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
19/05/2023
|
|
1691888703
|
|
Haimaavati
|
()
|
75
|
PENPAHAD
|
TS-42-002-014-015/010105 (DUPAHAD)
|
3642002000NRG24150520230215228
|
15/05/2023
|
Vemkatanarsamma
|
3642002WL005908
|
Vemkatanarsamma
|
50820101
|
SBIN0000DOP
|
717
|
717
|
Processed
|
19/05/2023
|
|
1691888636
|
|
Vemkatanarsamma
|
()
|
76
|
PENPAHAD
|
TS-42-002-014-015/010106 (DUPAHAD)
|
3642002000NRG24150520230215230
|
15/05/2023
|
Lakshminarayana
|
3642002WL005908
|
Lakshminarayana
|
50820101
|
SBIN0000DOP
|
179
|
179
|
Processed
|
19/05/2023
|
|
1691888575
|
|
Lakshminarayana
|
()
|
77
|
PENPAHAD
|
TS-42-002-014-015/010106 (DUPAHAD)
|
3642002000NRG24150520230215229
|
15/05/2023
|
Limgamma
|
3642002WL005908
|
Limgamma
|
50820101
|
SBIN0000DOP
|
896
|
896
|
Processed
|
19/05/2023
|
|
1691888694
|
|
Limgamma
|
()
|
78
|
PENPAHAD
|
TS-42-002-014-015/010107 (DUPAHAD)
|
3642002000NRG24150520230215231
|
15/05/2023
|
Pushpalata
|
3642002WL005908
|
Pushpalata
|
50820101
|
SBIN0000DOP
|
896
|
896
|
Processed
|
19/05/2023
|
|
1691888719
|
|
Pushpalata
|
()
|
79
|
PENPAHAD
|
TS-42-002-014-015/010108 (DUPAHAD)
|
3642002000NRG24150520230215232
|
15/05/2023
|
Naagamani
|
3642002WL005908
|
Naagamani
|
50820101
|
SBIN0000DOP
|
896
|
896
|
Processed
|
19/05/2023
|
|
1691888696
|
|
Naagamani
|
()
|
80
|
PENPAHAD
|
TS-42-002-014-015/010110 (DUPAHAD)
|
3642002000NRG24150520230215233
|
15/05/2023
|
Keshayya
|
3642002WL005908
|
Keshayya
|
50820101
|
SBIN0000DOP
|
896
|
896
|
Processed
|
19/05/2023
|
|
1691888554
|
|
Keshayya
|
()
|
81
|
PENPAHAD
|
TS-42-002-014-015/010112 (DUPAHAD)
|
3642002000NRG24150520230215235
|
15/05/2023
|
Madavi
|
3642002WL005908
|
Madavi
|
50820101
|
SBIN0000DOP
|
358
|
358
|
Processed
|
19/05/2023
|
|
1691888549
|
|
Madavi
|
()
|
82
|
PENPAHAD
|
TS-42-002-014-015/010112 (DUPAHAD)
|
3642002000NRG24150520230215234
|
15/05/2023
|
Vemkanna
|
3642002WL005908
|
Vemkanna
|
50820101
|
SBIN0000DOP
|
179
|
179
|
Processed
|
19/05/2023
|
|
1691888767
|
|
Vemkanna
|
()
|
83
|
PENPAHAD
|
TS-42-002-014-015/010114 (DUPAHAD)
|
3642002000NRG24150520230215236
|
15/05/2023
|
Vemkamma
|
3642002WL005908
|
Vemkamma
|
50820101
|
SBIN0000DOP
|
896
|
896
|
Processed
|
19/05/2023
|
|
1691888589
|
|
Vemkamma
|
()
|
84
|
PENPAHAD
|
TS-42-002-014-015/010118 (DUPAHAD)
|
3642002000NRG24150520230215238
|
15/05/2023
|
Bubamma
|
3642002WL005908
|
Bubamma
|
50820101
|
SBIN0000DOP
|
896
|
896
|
Processed
|
19/05/2023
|
|
1691888727
|
|
Bubamma
|
()
|
85
|
PENPAHAD
|
TS-42-002-014-015/010123 (DUPAHAD)
|
3642002000NRG24150520230215239
|
15/05/2023
|
Raambaayamma
|
3642002WL005908
|
Raambaayamma
|
50820101
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
19/05/2023
|
|
1691888647
|
|
Raambaayamma
|
()
|
86
|
PENPAHAD
|
TS-42-002-014-015/010127 (DUPAHAD)
|
3642002000NRG24150520230215240
|
15/05/2023
|
Naagamani
|
3642002WL005908
|
Naagamani
|
50820101
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
19/05/2023
|
|
1691888744
|
|
Naagamani
|
()
|
87
|
PENPAHAD
|
TS-42-002-014-015/010127 (DUPAHAD)
|
3642002000NRG24150520230215241
|
15/05/2023
|
Naageshwar Raavu
|
3642002WL005908
|
Naageshwar Raavu
|
50820101
|
SBIN0000DOP
|
179
|
179
|
Processed
|
19/05/2023
|
|
1691888548
|
|
Naageshwar Raavu
|
()
|
88
|
PENPAHAD
|
TS-42-002-014-015/010131 (DUPAHAD)
|
3642002000NRG24150520230215243
|
15/05/2023
|
Mamgamma
|
3642002WL005908
|
Mamgamma
|
50820101
|
SBIN0000DOP
|
896
|
896
|
Processed
|
19/05/2023
|
|
1691888591
|
|
Mamgamma
|
()
|
89
|
PENPAHAD
|
TS-42-002-014-015/010131 (DUPAHAD)
|
3642002000NRG24150520230215242
|
15/05/2023
|
Veerayya
|
3642002WL005908
|
Veerayya
|
50820101
|
SBIN0000DOP
|
896
|
896
|
Processed
|
19/05/2023
|
|
1691888623
|
|
Veerayya
|
()
|
90
|
PENPAHAD
|
TS-42-002-014-015/010134 (DUPAHAD)
|
3642002000NRG24150520230215245
|
15/05/2023
|
Anita
|
3642002WL005908
|
Anita
|
50820101
|
SBIN0000DOP
|
896
|
896
|
Processed
|
19/05/2023
|
|
1691888766
|
|
Anita
|
()
|
91
|
PENPAHAD
|
TS-42-002-014-015/010134 (DUPAHAD)
|
3642002000NRG24150520230215244
|
15/05/2023
|
Baaskar Raavu
|
3642002WL005908
|
Baaskar Raavu
|
50820101
|
SBIN0000DOP
|
896
|
896
|
Processed
|
19/05/2023
|
|
1691888765
|
|
Baaskar Raavu
|
()
|
92
|
PENPAHAD
|
TS-42-002-014-015/010138 (DUPAHAD)
|
3642002000NRG24150520230215247
|
15/05/2023
|
Jayamma
|
3642002WL005908
|
Jayamma
|
50820101
|
SBIN0000DOP
|
896
|
896
|
Processed
|
19/05/2023
|
|
1691888539
|
|
Jayamma
|
()
|
93
|
PENPAHAD
|
TS-42-002-014-015/010138 (DUPAHAD)
|
3642002000NRG24150520230215246
|
15/05/2023
|
Raammurti
|
3642002WL005908
|
Raammurti
|
50820101
|
SBIN0000DOP
|
179
|
179
|
Processed
|
19/05/2023
|
|
1691888702
|
|
Raammurti
|
()
|
94
|
PENPAHAD
|
TS-42-002-014-015/010143 (DUPAHAD)
|
3642002000NRG24150520230215249
|
15/05/2023
|
Jayamma
|
3642002WL005908
|
Jayamma
|
50820101
|
SBIN0000DOP
|
717
|
717
|
Processed
|
19/05/2023
|
|
1691888718
|
|
Jayamma
|
()
|
95
|
PENPAHAD
|
TS-42-002-014-015/010143 (DUPAHAD)
|
3642002000NRG24150520230215248
|
15/05/2023
|
Saidulu
|
3642002WL005908
|
Saidulu
|
50820101
|
SBIN0000DOP
|
717
|
717
|
Processed
|
19/05/2023
|
|
1691888585
|
|
Saidulu
|
()
|
96
|
PENPAHAD
|
TS-42-002-014-015/010146 (DUPAHAD)
|
3642002000NRG24150520230215250
|
15/05/2023
|
Ashok
|
3642002WL005908
|
Ashok
|
50820101
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
19/05/2023
|
|
1691888578
|
|
Ashok
|
()
|
97
|
PENPAHAD
|
TS-42-002-014-015/010148 (DUPAHAD)
|
3642002000NRG24150520230215251
|
15/05/2023
|
Janaardhan
|
3642002WL005908
|
Janaardhan
|
50820101
|
SBIN0000DOP
|
717
|
717
|
Processed
|
19/05/2023
|
|
1691888777
|
|
Janaardhan
|
()
|
98
|
PENPAHAD
|
TS-42-002-014-015/010149 (DUPAHAD)
|
3642002000NRG24150520230215252
|
15/05/2023
|
Dhanamma
|
3642002WL005908
|
Dhanamma
|
50820101
|
SBIN0000DOP
|
717
|
717
|
Processed
|
19/05/2023
|
|
1691888728
|
|
Dhanamma
|
()
|
99
|
PENPAHAD
|
TS-42-002-014-015/010152 (DUPAHAD)
|
3642002000NRG24150520230215253
|
15/05/2023
|
Vemkatesham
|
3642002WL005908
|
Vemkatesham
|
50820101
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
19/05/2023
|
|
1691888770
|
|
Vemkatesham
|
()
|
100
|
PENPAHAD
|
TS-42-002-014-015/010155 (DUPAHAD)
|
3642002000NRG24150520230215254
|
15/05/2023
|
Amjamma
|
3642002WL005908
|
Amjamma
|
50820101
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
19/05/2023
|
|
1691888680
|
|
Amjamma
|
()
|
101
|
PENPAHAD
|
TS-42-002-014-015/010159 (DUPAHAD)
|
3642002000NRG24150520230215256
|
15/05/2023
|
Naagalakshmi
|
3642002WL005908
|
Naagalakshmi
|
50820101
|
SBIN0000DOP
|
717
|
717
|
Processed
|
19/05/2023
|
|
1691888675
|
|
Naagalakshmi
|
()
|
102
|
PENPAHAD
|
TS-42-002-014-015/010159 (DUPAHAD)
|
3642002000NRG24150520230215255
|
15/05/2023
|
Narsamma
|
3642002WL005908
|
Narsamma
|
50820101
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
19/05/2023
|
|
1691888639
|
|
Narsamma
|
()
|
103
|
PENPAHAD
|
TS-42-002-014-015/010161 (DUPAHAD)
|
3642002000NRG24150520230215257
|
15/05/2023
|
Laccamma
|
3642002WL005908
|
Laccamma
|
50820101
|
SBIN0000DOP
|
179
|
179
|
Processed
|
19/05/2023
|
|
1691888733
|
|
Laccamma
|
()
|
104
|
PENPAHAD
|
TS-42-002-014-015/010163 (DUPAHAD)
|
3642002000NRG24150520230215258
|
15/05/2023
|
Gaddayya
|
3642002WL005908
|
Gaddayya
|
50820101
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
19/05/2023
|
|
1691888701
|
|
Gaddayya
|
()
|
105
|
PENPAHAD
|
TS-42-002-014-015/010163 (DUPAHAD)
|
3642002000NRG24150520230215259
|
15/05/2023
|
Padma
|
3642002WL005908
|
Padma
|
50820101
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
19/05/2023
|
|
1691888707
|
|
Padma
|
()
|
106
|
PENPAHAD
|
TS-42-002-014-015/010165 (DUPAHAD)
|
3642002000NRG24150520230215260
|
15/05/2023
|
Baaskar Raavu
|
3642002WL005908
|
Baaskar Raavu
|
50820101
|
SBIN0000DOP
|
717
|
717
|
Processed
|
19/05/2023
|
|
1691888611
|
|
Baaskar Raavu
|
()
|
107
|
PENPAHAD
|
TS-42-002-014-015/010165 (DUPAHAD)
|
3642002000NRG24150520230215261
|
15/05/2023
|
Vijayalakshmi
|
3642002WL005908
|
Vijayalakshmi
|
50820101
|
SBIN0000DOP
|
717
|
717
|
Processed
|
19/05/2023
|
|
1691888781
|
|
Vijayalakshmi
|
()
|
108
|
PENPAHAD
|
TS-42-002-014-015/010173 (DUPAHAD)
|
3642002000NRG24150520230215262
|
15/05/2023
|
Naagaarjuna
|
3642002WL005908
|
Naagaarjuna
|
50820101
|
SBIN0000DOP
|
537
|
537
|
Processed
|
19/05/2023
|
|
1691888759
|
|
Naagaarjuna
|
()
|
109
|
PENPAHAD
|
TS-42-002-014-015/010173 (DUPAHAD)
|
3642002000NRG24150520230215263
|
15/05/2023
|
Sreedevi
|
3642002WL005908
|
Sreedevi
|
50820101
|
SBIN0000DOP
|
537
|
537
|
Processed
|
19/05/2023
|
|
1691888760
|
|
Sreedevi
|
()
|
110
|
PENPAHAD
|
TS-42-002-014-015/010175 (DUPAHAD)
|
3642002000NRG24150520230215264
|
15/05/2023
|
Badramma
|
3642002WL005908
|
Badramma
|
50820101
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
19/05/2023
|
|
1691888670
|
|
Badramma
|
()
|
111
|
PENPAHAD
|
TS-42-002-014-015/010176 (DUPAHAD)
|
3642002000NRG24150520230215265
|
15/05/2023
|
Usha
|
3642002WL005908
|
Usha
|
50820101
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
19/05/2023
|
|
1691888672
|
|
Usha
|
()
|
112
|
PENPAHAD
|
TS-42-002-014-015/010185 (DUPAHAD)
|
3642002000NRG24150520230218074
|
15/05/2023
|
Dhanalakshmi
|
3642002WL005961
|
Dhanalakshmi
|
50820101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
19/05/2023
|
|
1691888758
|
|
Dhanalakshmi
|
()
|
113
|
PENPAHAD
|
TS-42-002-014-015/010190 (DUPAHAD)
|
3642002000NRG24150520230215266
|
15/05/2023
|
Kotamma
|
3642002WL005908
|
Kotamma
|
50820101
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
19/05/2023
|
|
1691888711
|
|
Kotamma
|
()
|
114
|
PENPAHAD
|
TS-42-002-014-015/010191 (DUPAHAD)
|
3642002000NRG24150520230215268
|
15/05/2023
|
Jayamma
|
3642002WL005908
|
Jayamma
|
50820101
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
19/05/2023
|
|
1691888738
|
|
Jayamma
|
()
|
115
|
PENPAHAD
|
TS-42-002-014-015/010191 (DUPAHAD)
|
3642002000NRG24150520230215267
|
15/05/2023
|
Saidulu
|
3642002WL005908
|
Saidulu
|
50820101
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
19/05/2023
|
|
1691888614
|
|
Saidulu
|
()
|
116
|
PENPAHAD
|
TS-42-002-014-015/010195 (DUPAHAD)
|
3642002000NRG24150520230215269
|
15/05/2023
|
Somamma
|
3642002WL005908
|
Somamma
|
50820101
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
19/05/2023
|
|
1691888663
|
|
Somamma
|
()
|
117
|
PENPAHAD
|
TS-42-002-014-015/010196 (DUPAHAD)
|
3642002000NRG24150520230215270
|
15/05/2023
|
Saidulu
|
3642002WL005908
|
Saidulu
|
50820101
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
19/05/2023
|
|
1691888542
|
|
Saidulu
|
()
|
118
|
PENPAHAD
|
TS-42-002-014-015/010196 (DUPAHAD)
|
3642002000NRG24150520230215271
|
15/05/2023
|
Vemkatamma
|
3642002WL005908
|
Vemkatamma
|
50820101
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
19/05/2023
|
|
1691888682
|
|
Vemkatamma
|
()
|
119
|
PENPAHAD
|
TS-42-002-014-015/010198 (DUPAHAD)
|
3642002000NRG24150520230215272
|
15/05/2023
|
Narmada
|
3642002WL005908
|
Narmada
|
50820101
|
SBIN0000DOP
|
179
|
179
|
Processed
|
19/05/2023
|
|
1691888771
|
|
Narmada
|
()
|
120
|
PENPAHAD
|
TS-42-002-014-015/010199 (DUPAHAD)
|
3642002000NRG24150520230215273
|
15/05/2023
|
Saidulu
|
3642002WL005908
|
Saidulu
|
50820101
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
19/05/2023
|
|
1691888635
|
|
Saidulu
|
()
|
121
|
PENPAHAD
|
TS-42-002-014-015/010199 (DUPAHAD)
|
3642002000NRG24150520230215274
|
15/05/2023
|
Vemkatamma
|
3642002WL005908
|
Vemkatamma
|
50820101
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
19/05/2023
|
|
1691888593
|
|
Vemkatamma
|
()
|
122
|
PENPAHAD
|
TS-42-002-014-015/010200 (DUPAHAD)
|
3642002000NRG24150520230215275
|
15/05/2023
|
Saidamma
|
3642002WL005908
|
Saidamma
|
50820101
|
SBIN0000DOP
|
537
|
537
|
Processed
|
19/05/2023
|
|
1691888590
|
|
Saidamma
|
()
|
123
|
PENPAHAD
|
TS-42-002-014-015/010210 (DUPAHAD)
|
3642002000NRG24150520230215276
|
15/05/2023
|
Maartamma
|
3642002WL005908
|
Maartamma
|
50820101
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
19/05/2023
|
|
1691888689
|
|
Maartamma
|
()
|
124
|
PENPAHAD
|
TS-42-002-014-015/010212 (DUPAHAD)
|
3642002000NRG24150520230215277
|
15/05/2023
|
Saidamma
|
3642002WL005908
|
Saidamma
|
50820101
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
19/05/2023
|
|
1691888532
|
|
Saidamma
|
()
|
125
|
PENPAHAD
|
TS-42-002-014-015/010215 (DUPAHAD)
|
3642002000NRG24150520230215278
|
15/05/2023
|
Damayamti
|
3642002WL005908
|
Damayamti
|
50820101
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
19/05/2023
|
|
1691888666
|
|
Damayamti
|
()
|
126
|
PENPAHAD
|
TS-42-002-014-015/010216 (DUPAHAD)
|
3642002000NRG24150520230215280
|
15/05/2023
|
Maadhavi
|
3642002WL005908
|
Maadhavi
|
50820101
|
SBIN0000DOP
|
717
|
717
|
Processed
|
19/05/2023
|
|
1691888735
|
|
Maadhavi
|
()
|
127
|
PENPAHAD
|
TS-42-002-014-015/010216 (DUPAHAD)
|
3642002000NRG24150520230215279
|
15/05/2023
|
Sreenu
|
3642002WL005908
|
Sreenu
|
50820101
|
SBIN0000DOP
|
537
|
537
|
Processed
|
19/05/2023
|
|
1691888734
|
|
Sreenu
|
()
|
128
|
PENPAHAD
|
TS-42-002-014-015/010223 (DUPAHAD)
|
3642002000NRG24150520230215281
|
15/05/2023
|
Manemma
|
3642002WL005908
|
Manemma
|
50820101
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
19/05/2023
|
|
1691888722
|
|
Manemma
|
()
|
129
|
PENPAHAD
|
TS-42-002-014-015/010228 (DUPAHAD)
|
3642002000NRG24150520230215282
|
15/05/2023
|
Sudhaakar
|
3642002WL005908
|
Sudhaakar
|
50820101
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
19/05/2023
|
|
1691888628
|
|
Sudhaakar
|
()
|
130
|
PENPAHAD
|
TS-42-002-014-015/010228 (DUPAHAD)
|
3642002000NRG24150520230215283
|
15/05/2023
|
Sumalata
|
3642002WL005908
|
Sumalata
|
50820101
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
19/05/2023
|
|
1691888629
|
|
Sumalata
|
()
|
131
|
PENPAHAD
|
TS-42-002-014-015/010229 (DUPAHAD)
|
3642002000NRG24150520230215284
|
15/05/2023
|
Meramma
|
3642002WL005908
|
Meramma
|
50820101
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
19/05/2023
|
|
1691888572
|
|
Meramma
|
()
|
132
|
PENPAHAD
|
TS-42-002-014-015/010234 (DUPAHAD)
|
3642002000NRG24150520230215285
|
15/05/2023
|
Baalaswaami
|
3642002WL005908
|
Baalaswaami
|
50820101
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
19/05/2023
|
|
1691888779
|
|
Baalaswaami
|
()
|
133
|
PENPAHAD
|
TS-42-002-014-015/010234 (DUPAHAD)
|
3642002000NRG24150520230215286
|
15/05/2023
|
Ramgamma
|
3642002WL005908
|
Ramgamma
|
50820101
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
19/05/2023
|
|
1691888536
|
|
Ramgamma
|
()
|
134
|
PENPAHAD
|
TS-42-002-014-015/010237 (DUPAHAD)
|
3642002000NRG24150520230215287
|
15/05/2023
|
Devamani
|
3642002WL005908
|
Devamani
|
50820101
|
SBIN0000DOP
|
896
|
896
|
Processed
|
19/05/2023
|
|
1691888646
|
|
Devamani
|
()
|
135
|
PENPAHAD
|
TS-42-002-014-015/010240 (DUPAHAD)
|
3642002000NRG24150520230215289
|
15/05/2023
|
Pullamma
|
3642002WL005908
|
Pullamma
|
50820101
|
SBIN0000DOP
|
896
|
896
|
Processed
|
19/05/2023
|
|
1691888784
|
|
Pullamma
|
()
|
136
|
PENPAHAD
|
TS-42-002-014-015/010240 (DUPAHAD)
|
3642002000NRG24150520230215288
|
15/05/2023
|
Saidulu
|
3642002WL005908
|
Saidulu
|
50820101
|
SBIN0000DOP
|
896
|
896
|
Processed
|
19/05/2023
|
|
1691888783
|
|
Saidulu
|
()
|
137
|
PENPAHAD
|
TS-42-002-014-015/010245 (DUPAHAD)
|
3642002000NRG24150520230215290
|
15/05/2023
|
Mattayya
|
3642002WL005908
|
Mattayya
|
50820101
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
19/05/2023
|
|
1691888668
|
|
Mattayya
|
()
|
138
|
PENPAHAD
|
TS-42-002-014-015/010245 (DUPAHAD)
|
3642002000NRG24150520230215291
|
15/05/2023
|
Satyavati
|
3642002WL005908
|
Satyavati
|
50820101
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
19/05/2023
|
|
1691888713
|
|
Satyavati
|
()
|
139
|
PENPAHAD
|
TS-42-002-014-015/010252 (DUPAHAD)
|
3642002000NRG24150520230215293
|
15/05/2023
|
Raamulamma
|
3642002WL005908
|
Raamulamma
|
50820101
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
19/05/2023
|
|
1691888736
|
|
Raamulamma
|
()
|
140
|
PENPAHAD
|
TS-42-002-014-015/010252 (DUPAHAD)
|
3642002000NRG24150520230215292
|
15/05/2023
|
Vemkanna
|
3642002WL005908
|
Vemkanna
|
50820101
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
19/05/2023
|
|
1691888559
|
|
Vemkanna
|
()
|
141
|
PENPAHAD
|
TS-42-002-014-015/010256 (DUPAHAD)
|
3642002000NRG24150520230215294
|
15/05/2023
|
Vemkayya
|
3642002WL005908
|
Vemkayya
|
50820101
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
19/05/2023
|
|
1691888637
|
|
Vemkayya
|
()
|
142
|
PENPAHAD
|
TS-42-002-014-015/010257 (DUPAHAD)
|
3642002000NRG24150520230215295
|
15/05/2023
|
Raamulu
|
3642002WL005908
|
Raamulu
|
50820101
|
SBIN0000DOP
|
179
|
179
|
Processed
|
19/05/2023
|
|
1691888550
|
|
Raamulu
|
()
|
143
|
PENPAHAD
|
TS-42-002-014-015/010257 (DUPAHAD)
|
3642002000NRG24150520230215296
|
15/05/2023
|
Veeramma
|
3642002WL005908
|
Veeramma
|
50820101
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
19/05/2023
|
|
1691888681
|
|
Veeramma
|
()
|
144
|
PENPAHAD
|
TS-42-002-014-015/010261 (DUPAHAD)
|
3642002000NRG24150520230215297
|
15/05/2023
|
Ramana
|
3642002WL005908
|
Ramana
|
50820101
|
SBIN0000DOP
|
896
|
896
|
Processed
|
19/05/2023
|
|
1691888775
|
|
Ramana
|
()
|
145
|
PENPAHAD
|
TS-42-002-014-015/010262 (DUPAHAD)
|
3642002000NRG24150520230215299
|
15/05/2023
|
Kanakamma
|
3642002WL005908
|
Kanakamma
|
50820101
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
19/05/2023
|
|
1691888717
|
|
Kanakamma
|
()
|
146
|
PENPAHAD
|
TS-42-002-014-015/010263 (DUPAHAD)
|
3642002000NRG24150520230215301
|
15/05/2023
|
Rutamma
|
3642002WL005908
|
Rutamma
|
50820101
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
19/05/2023
|
|
1691888690
|
|
Rutamma
|
()
|
147
|
PENPAHAD
|
TS-42-002-014-015/010263 (DUPAHAD)
|
3642002000NRG24150520230215300
|
15/05/2023
|
Sreenu
|
3642002WL005908
|
Sreenu
|
50820101
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
19/05/2023
|
|
1691888669
|
|
Sreenu
|
()
|
148
|
PENPAHAD
|
TS-42-002-014-015/010265 (DUPAHAD)
|
3642002000NRG24150520230215303
|
15/05/2023
|
Limgayya
|
3642002WL005908
|
Limgayya
|
50820101
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
19/05/2023
|
|
1691888612
|
|
Limgayya
|
()
|
149
|
PENPAHAD
|
TS-42-002-014-015/010265 (DUPAHAD)
|
3642002000NRG24150520230215304
|
15/05/2023
|
Vemkatamma
|
3642002WL005908
|
Vemkatamma
|
50820101
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
19/05/2023
|
|
1691888534
|
|
Vemkatamma
|
()
|
150
|
PENPAHAD
|
TS-42-002-014-015/010268 (DUPAHAD)
|
3642002000NRG24150520230218046
|
15/05/2023
|
Ademma
|
3642002WL005958
|
Ademma
|
50820101
|
SBIN0000DOP
|
1470
|
1470
|
Processed
|
19/05/2023
|
|
1691888780
|
|
Ademma
|
()
|
151
|
PENPAHAD
|
TS-42-002-014-015/010269 (DUPAHAD)
|
3642002000NRG24150520230215306
|
15/05/2023
|
Camdrakala
|
3642002WL005908
|
Camdrakala
|
50820101
|
SBIN0000DOP
|
896
|
896
|
Processed
|
19/05/2023
|
|
1691888754
|
|
Camdrakala
|
()
|
152
|
PENPAHAD
|
TS-42-002-014-015/010269 (DUPAHAD)
|
3642002000NRG24150520230215305
|
15/05/2023
|
Gurvayya
|
3642002WL005908
|
Gurvayya
|
50820101
|
SBIN0000DOP
|
537
|
537
|
Processed
|
19/05/2023
|
|
1691888560
|
|
Gurvayya
|
()
|
153
|
PENPAHAD
|
TS-42-002-014-015/010271 (DUPAHAD)
|
3642002000NRG24150520230215307
|
15/05/2023
|
Sreelata
|
3642002WL005908
|
Sreelata
|
50820101
|
SBIN0000DOP
|
537
|
537
|
Processed
|
19/05/2023
|
|
1691888697
|
|
Sreelata
|
()
|
154
|
PENPAHAD
|
TS-42-002-014-015/010274 (DUPAHAD)
|
3642002000NRG24150520230215308
|
15/05/2023
|
Mattayya
|
3642002WL005908
|
Mattayya
|
50820101
|
SBIN0000DOP
|
717
|
717
|
Processed
|
19/05/2023
|
|
1691888716
|
|
Mattayya
|
()
|
155
|
PENPAHAD
|
TS-42-002-014-015/010274 (DUPAHAD)
|
3642002000NRG24150520230215309
|
15/05/2023
|
Samdhya
|
3642002WL005908
|
Samdhya
|
50820101
|
SBIN0000DOP
|
537
|
537
|
Processed
|
19/05/2023
|
|
1691888773
|
|
Samdhya
|
()
|
156
|
PENPAHAD
|
TS-42-002-014-015/010276 (DUPAHAD)
|
3642002000NRG24150520230215310
|
15/05/2023
|
Bakkamma
|
3642002WL005908
|
Bakkamma
|
50820101
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
19/05/2023
|
|
1691888756
|
|
Bakkamma
|
()
|
157
|
PENPAHAD
|
TS-42-002-014-015/010276 (DUPAHAD)
|
3642002000NRG24150520230215311
|
15/05/2023
|
Naagaraaju
|
3642002WL005908
|
Naagaraaju
|
50820101
|
SBIN0000DOP
|
179
|
179
|
Processed
|
19/05/2023
|
|
1691888643
|
|
Naagaraaju
|
()
|
158
|
PENPAHAD
|
TS-42-002-014-015/010277 (DUPAHAD)
|
3642002000NRG24150520230215312
|
15/05/2023
|
Umaaraani
|
3642002WL005908
|
Umaaraani
|
50820101
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
19/05/2023
|
|
1691888687
|
|
Umaaraani
|
()
|
159
|
PENPAHAD
|
TS-42-002-014-015/010278 (DUPAHAD)
|
3642002000NRG24150520230215313
|
15/05/2023
|
Raadhamma
|
3642002WL005908
|
Raadhamma
|
50820101
|
SBIN0000DOP
|
717
|
717
|
Processed
|
19/05/2023
|
|
1691888561
|
|
Raadhamma
|
()
|
160
|
PENPAHAD
|
TS-42-002-014-015/010280 (DUPAHAD)
|
3642002000NRG24150520230215314
|
15/05/2023
|
Cinna Mattayya
|
3642002WL005908
|
Cinna Mattayya
|
50820101
|
SBIN0000DOP
|
896
|
896
|
Processed
|
19/05/2023
|
|
1691888654
|
|
Cinna Mattayya
|
()
|
161
|
PENPAHAD
|
TS-42-002-014-015/010280 (DUPAHAD)
|
3642002000NRG24150520230215315
|
15/05/2023
|
Naagamani
|
3642002WL005908
|
Naagamani
|
50820101
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
19/05/2023
|
|
1691888712
|
|
Naagamani
|
()
|
162
|
PENPAHAD
|
TS-42-002-014-015/010282 (DUPAHAD)
|
3642002000NRG24150520230215317
|
15/05/2023
|
Jaanamma
|
3642002WL005908
|
Jaanamma
|
50820101
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
19/05/2023
|
|
1691888533
|
|
Jaanamma
|
()
|
163
|
PENPAHAD
|
TS-42-002-014-015/010282 (DUPAHAD)
|
3642002000NRG24150520230215316
|
15/05/2023
|
Laccayya
|
3642002WL005908
|
Laccayya
|
50820101
|
SBIN0000DOP
|
537
|
537
|
Processed
|
19/05/2023
|
|
1691888714
|
|
Laccayya
|
()
|
164
|
PENPAHAD
|
TS-42-002-014-015/010283 (DUPAHAD)
|
3642002000NRG24150520230215318
|
15/05/2023
|
Vemkateshwarlu
|
3642002WL005908
|
Vemkateshwarlu
|
50820101
|
SBIN0000DOP
|
179
|
179
|
Processed
|
19/05/2023
|
|
1691888558
|
|
Vemkateshwarlu
|
()
|
165
|
PENPAHAD
|
TS-42-002-014-015/010283 (DUPAHAD)
|
3642002000NRG24150520230215319
|
15/05/2023
|
Vijaya
|
3642002WL005908
|
Vijaya
|
50820101
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
19/05/2023
|
|
1691888641
|
|
Vijaya
|
()
|
166
|
PENPAHAD
|
TS-42-002-014-015/010284 (DUPAHAD)
|
3642002000NRG24150520230215320
|
15/05/2023
|
Mattamma
|
3642002WL005908
|
Mattamma
|
50820101
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
19/05/2023
|
|
1691888705
|
|
Mattamma
|
()
|
167
|
PENPAHAD
|
TS-42-002-014-015/010285 (DUPAHAD)
|
3642002000NRG24150520230215321
|
15/05/2023
|
Arogyam
|
3642002WL005908
|
Arogyam
|
50820101
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
19/05/2023
|
|
1691888688
|
|
Arogyam
|
()
|
168
|
PENPAHAD
|
TS-42-002-014-015/010285 (DUPAHAD)
|
3642002000NRG24150520230215322
|
15/05/2023
|
Rutu
|
3642002WL005908
|
Rutu
|
50820101
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
19/05/2023
|
|
1691888695
|
|
Rutu
|
()
|
169
|
PENPAHAD
|
TS-42-002-014-015/010286 (DUPAHAD)
|
3642002000NRG24150520230215323
|
15/05/2023
|
Nagesh
|
3642002WL005908
|
Nagesh
|
50820101
|
SBIN0000DOP
|
896
|
896
|
Processed
|
19/05/2023
|
|
1691888737
|
|
Nagesh
|
()
|
170
|
PENPAHAD
|
TS-42-002-014-015/010286 (DUPAHAD)
|
3642002000NRG24150520230215324
|
15/05/2023
|
Pushpalata
|
3642002WL005908
|
Pushpalata
|
50820101
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
19/05/2023
|
|
1691888693
|
|
Pushpalata
|
()
|
171
|
PENPAHAD
|
TS-42-002-014-015/010291 (DUPAHAD)
|
3642002000NRG24150520230215325
|
15/05/2023
|
Mariyamma
|
3642002WL005908
|
Mariyamma
|
50820101
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
19/05/2023
|
|
1691888750
|
|
Mariyamma
|
()
|
172
|
PENPAHAD
|
TS-42-002-014-015/010299 (DUPAHAD)
|
3642002000NRG24150520230215326
|
15/05/2023
|
Koteshwar Raavu
|
3642002WL005908
|
Koteshwar Raavu
|
50820101
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
19/05/2023
|
|
1691888644
|
|
Koteshwar Raavu
|
()
|
173
|
PENPAHAD
|
TS-42-002-014-015/010299 (DUPAHAD)
|
3642002000NRG24150520230215327
|
15/05/2023
|
Padma
|
3642002WL005908
|
Padma
|
50820101
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
19/05/2023
|
|
1691888581
|
|
Padma
|
()
|
174
|
PENPAHAD
|
TS-42-002-014-015/010365 (DUPAHAD)
|
3642002000NRG24150520230215328
|
15/05/2023
|
Errayya
|
3642002WL005908
|
Errayya
|
50820101
|
SBIN0000DOP
|
896
|
896
|
Processed
|
19/05/2023
|
|
1691888565
|
|
Errayya
|
()
|
175
|
PENPAHAD
|
TS-42-002-014-015/010367 (DUPAHAD)
|
3642002000NRG24150520230215330
|
15/05/2023
|
Raamanarsamma
|
3642002WL005908
|
Raamanarsamma
|
50820101
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
19/05/2023
|
|
1691888651
|
|
Raamanarsamma
|
()
|
176
|
PENPAHAD
|
TS-42-002-014-015/010367 (DUPAHAD)
|
3642002000NRG24150520230215329
|
15/05/2023
|
Upemdar
|
3642002WL005908
|
Upemdar
|
50820101
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
19/05/2023
|
|
1691888567
|
|
Upemdar
|
()
|
177
|
PENPAHAD
|
TS-42-002-014-015/010379 (DUPAHAD)
|
3642002000NRG24150520230215331
|
15/05/2023
|
Mattayya
|
3642002WL005908
|
Mattayya
|
50820101
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
19/05/2023
|
|
1691888620
|
|
Mattayya
|
()
|
178
|
PENPAHAD
|
TS-42-002-014-015/010379 (DUPAHAD)
|
3642002000NRG24150520230215332
|
15/05/2023
|
Naagamma
|
3642002WL005908
|
Naagamma
|
50820101
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
19/05/2023
|
|
1691888638
|
|
Naagamma
|
()
|
179
|
PENPAHAD
|
TS-42-002-014-015/010380 (DUPAHAD)
|
3642002000NRG24150520230215334
|
15/05/2023
|
Amita
|
3642002WL005908
|
Amita
|
50820101
|
SBIN0000DOP
|
896
|
896
|
Processed
|
19/05/2023
|
|
1691888546
|
|
Amita
|
()
|
180
|
PENPAHAD
|
TS-42-002-014-015/010380 (DUPAHAD)
|
3642002000NRG24150520230215333
|
15/05/2023
|
Kumaar
|
3642002WL005908
|
Kumaar
|
50820101
|
SBIN0000DOP
|
717
|
717
|
Processed
|
19/05/2023
|
|
1691888715
|
|
Kumaar
|
()
|
181
|
PENPAHAD
|
TS-42-002-014-015/010381 (DUPAHAD)
|
3642002000NRG24150520230215336
|
15/05/2023
|
Lavanya
|
3642002WL005908
|
Lavanya
|
50820101
|
SBIN0000DOP
|
896
|
896
|
Processed
|
19/05/2023
|
|
1691888751
|
|
Lavanya
|
()
|
182
|
PENPAHAD
|
TS-42-002-014-015/010381 (DUPAHAD)
|
3642002000NRG24150520230215335
|
15/05/2023
|
Naagaraaju
|
3642002WL005908
|
Naagaraaju
|
50820101
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
19/05/2023
|
|
1691888747
|
|
Naagaraaju
|
()
|
183
|
PENPAHAD
|
TS-42-002-014-015/010382 (DUPAHAD)
|
3642002000NRG24150520230215338
|
15/05/2023
|
Raambaayamma
|
3642002WL005908
|
Raambaayamma
|
50820101
|
SBIN0000DOP
|
896
|
896
|
Processed
|
19/05/2023
|
|
1691888778
|
|
Raambaayamma
|
()
|
184
|
PENPAHAD
|
TS-42-002-014-015/010382 (DUPAHAD)
|
3642002000NRG24150520230215337
|
15/05/2023
|
Veerayya
|
3642002WL005908
|
Veerayya
|
50820101
|
SBIN0000DOP
|
358
|
358
|
Processed
|
19/05/2023
|
|
1691888660
|
|
Veerayya
|
()
|
185
|
PENPAHAD
|
TS-42-002-014-015/010383 (DUPAHAD)
|
3642002000NRG24150520230215339
|
15/05/2023
|
Harikrishna
|
3642002WL005908
|
Harikrishna
|
50820101
|
SBIN0000DOP
|
717
|
717
|
Processed
|
19/05/2023
|
|
1691888627
|
|
Harikrishna
|
()
|
186
|
PENPAHAD
|
TS-42-002-014-015/010383 (DUPAHAD)
|
3642002000NRG24150520230215340
|
15/05/2023
|
Padma
|
3642002WL005908
|
Padma
|
50820101
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
19/05/2023
|
|
1691888588
|
|
Padma
|
()
|
187
|
PENPAHAD
|
TS-42-002-014-015/010384 (DUPAHAD)
|
3642002000NRG24150520230215341
|
15/05/2023
|
Jyoti
|
3642002WL005908
|
Jyoti
|
50820101
|
SBIN0000DOP
|
896
|
896
|
Processed
|
19/05/2023
|
|
1691888625
|
|
Jyoti
|
()
|
188
|
PENPAHAD
|
TS-42-002-014-015/010386 (DUPAHAD)
|
3642002000NRG24150520230215343
|
15/05/2023
|
Vemkanna
|
3642002WL005908
|
Vemkanna
|
50820101
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
19/05/2023
|
|
1691888573
|
|
Vemkanna
|
()
|
189
|
PENPAHAD
|
TS-42-002-014-015/010386 (DUPAHAD)
|
3642002000NRG24150520230215344
|
15/05/2023
|
Vemkatalakshmi
|
3642002WL005908
|
Vemkatalakshmi
|
50820101
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
19/05/2023
|
|
1691888726
|
|
Vemkatalakshmi
|
()
|
190
|
PENPAHAD
|
TS-42-002-014-015/010388 (DUPAHAD)
|
3642002000NRG24150520230215346
|
15/05/2023
|
Jyoti
|
3642002WL005908
|
Jyoti
|
50820101
|
SBIN0000DOP
|
896
|
896
|
Processed
|
19/05/2023
|
|
1691888615
|
|
Jyoti
|
()
|
191
|
PENPAHAD
|
TS-42-002-014-015/010389 (DUPAHAD)
|
3642002000NRG24150520230215348
|
15/05/2023
|
Niramganamma
|
3642002WL005908
|
Niramganamma
|
50820101
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
19/05/2023
|
|
1691888706
|
|
Niramganamma
|
()
|
192
|
PENPAHAD
|
TS-42-002-014-015/010391 (DUPAHAD)
|
3642002000NRG24150520230215350
|
15/05/2023
|
Krishnamma
|
3642002WL005908
|
Krishnamma
|
50820101
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
19/05/2023
|
|
1691888603
|
|
Krishnamma
|
()
|
193
|
PENPAHAD
|
TS-42-002-014-015/010393 (DUPAHAD)
|
3642002000NRG24150520230215351
|
15/05/2023
|
Uma
|
3642002WL005908
|
Uma
|
50820101
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
19/05/2023
|
|
1691888619
|
|
Uma
|
()
|
194
|
PENPAHAD
|
TS-42-002-014-015/010393 (DUPAHAD)
|
3642002000NRG24150520230215352
|
15/05/2023
|
Veerayya
|
3642002WL005908
|
Veerayya
|
50820101
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
19/05/2023
|
|
1691888618
|
|
Veerayya
|
()
|
195
|
PENPAHAD
|
TS-42-002-014-015/010397 (DUPAHAD)
|
3642002000NRG24150520230218072
|
15/05/2023
|
Satyanaaraayana
|
3642002WL005959
|
Satyanaaraayana
|
50820101
|
SBIN0000DOP
|
1470
|
1470
|
Processed
|
19/05/2023
|
|
1691888616
|
|
Satyanaaraayana
|
()
|
196
|
PENPAHAD
|
TS-42-002-014-015/010397 (DUPAHAD)
|
3642002000NRG24150520230215353
|
15/05/2023
|
Vijaya
|
3642002WL005908
|
Vijaya
|
50820101
|
SBIN0000DOP
|
537
|
537
|
Processed
|
19/05/2023
|
|
1691888729
|
|
Vijaya
|
()
|
197
|
PENPAHAD
|
TS-42-002-014-015/010398 (DUPAHAD)
|
3642002000NRG24150520230215355
|
15/05/2023
|
Badramma
|
3642002WL005908
|
Badramma
|
50820101
|
SBIN0000DOP
|
896
|
896
|
Processed
|
19/05/2023
|
|
1691888595
|
|
Badramma
|
()
|
198
|
PENPAHAD
|
TS-42-002-014-015/010398 (DUPAHAD)
|
3642002000NRG24150520230215354
|
15/05/2023
|
Vemkanna
|
3642002WL005908
|
Vemkanna
|
50820101
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
19/05/2023
|
|
1691888640
|
|
Vemkanna
|
()
|
199
|
PENPAHAD
|
TS-42-002-014-015/010399 (DUPAHAD)
|
3642002000NRG24150520230215357
|
15/05/2023
|
Annapurnamma
|
3642002WL005908
|
Annapurnamma
|
50820101
|
SBIN0000DOP
|
1254
|
1254
|
Processed
|
19/05/2023
|
|
1691888762
|
|
Annapurnamma
|
()
|
200
|
PENPAHAD
|
TS-42-002-014-015/010399 (DUPAHAD)
|
3642002000NRG24150520230215356
|
15/05/2023
|
Sadaya
|
3642002WL005908
|
Sadaya
|
50820101
|
SBIN0000DOP
|
717
|
717
|
Processed
|
19/05/2023
|
|
1691888763
|
|
Sadaya
|
()
|
201
|
PENPAHAD
|
TS-42-002-014-015/010402 (DUPAHAD)
|
3642002000NRG24150520230215359
|
15/05/2023
|
Sujatha
|
3642002WL005908
|
Sujatha
|
50820101
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
19/05/2023
|
|
1691888740
|
|
Sujatha
|
()
|
202
|
PENPAHAD
|
TS-42-002-014-015/010402 (DUPAHAD)
|
3642002000NRG24150520230215358
|
15/05/2023
|
Venkateshwarlu
|
3642002WL005908
|
Venkateshwarlu
|
50820101
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
19/05/2023
|
|
1691888566
|
|
Venkateshwarlu
|
()
|
203
|
PENPAHAD
|
TS-42-002-014-015/010404 (DUPAHAD)
|
3642002000NRG24150520230215361
|
15/05/2023
|
Naagamani
|
3642002WL005908
|
Naagamani
|
50820101
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
19/05/2023
|
|
1691888774
|
|
Naagamani
|
()
|
204
|
PENPAHAD
|
TS-42-002-014-015/010404 (DUPAHAD)
|
3642002000NRG24150520230215360
|
15/05/2023
|
Shamkar
|
3642002WL005908
|
Shamkar
|
50820101
|
SBIN0000DOP
|
896
|
896
|
Processed
|
19/05/2023
|
|
1691888745
|
|
Shamkar
|
()
|
205
|
PENPAHAD
|
TS-42-002-014-015/010405 (DUPAHAD)
|
3642002000NRG24150520230215362
|
15/05/2023
|
Sujaata
|
3642002WL005908
|
Sujaata
|
50820101
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
19/05/2023
|
|
1691888650
|
|
Sujaata
|
()
|
206
|
PENPAHAD
|
TS-42-002-014-015/010415 (DUPAHAD)
|
3642002000NRG24150520230215363
|
15/05/2023
|
Padma
|
3642002WL005908
|
Padma
|
50820101
|
SBIN0000DOP
|
179
|
179
|
Processed
|
19/05/2023
|
|
1691888667
|
|
Padma
|
()
|
207
|
PENPAHAD
|
TS-42-002-014-015/010417 (DUPAHAD)
|
3642002000NRG24150520230215366
|
15/05/2023
|
Lingaiah
|
3642002WL005908
|
Lingaiah
|
50820101
|
SBIN0000DOP
|
717
|
717
|
Processed
|
19/05/2023
|
|
1691888568
|
|
Lingaiah
|
()
|
208
|
PENPAHAD
|
TS-42-002-014-015/010417 (DUPAHAD)
|
3642002000NRG24150520230215364
|
15/05/2023
|
Naaraayana
|
3642002WL005908
|
Naaraayana
|
50820101
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
19/05/2023
|
|
1691888597
|
|
Naaraayana
|
()
|
209
|
PENPAHAD
|
TS-42-002-014-015/010420 (DUPAHAD)
|
3642002000NRG24150520230215367
|
15/05/2023
|
Gouramma
|
3642002WL005908
|
Gouramma
|
50820101
|
SBIN0000DOP
|
896
|
896
|
Processed
|
19/05/2023
|
|
1691888741
|
|
Gouramma
|
()
|
210
|
PENPAHAD
|
TS-42-002-014-015/010422 (DUPAHAD)
|
3642002000NRG24150520230215368
|
15/05/2023
|
Baalayya
|
3642002WL005908
|
Baalayya
|
50820101
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
19/05/2023
|
|
1691888665
|
|
Baalayya
|
()
|
211
|
PENPAHAD
|
TS-42-002-014-015/010422 (DUPAHAD)
|
3642002000NRG24150520230215369
|
15/05/2023
|
Narsamma
|
3642002WL005908
|
Narsamma
|
50820101
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
19/05/2023
|
|
1691888642
|
|
Narsamma
|
()
|
212
|
PENPAHAD
|
TS-42-002-014-015/010425 (DUPAHAD)
|
3642002000NRG24150520230215370
|
15/05/2023
|
Laccamma
|
3642002WL005908
|
Laccamma
|
50820101
|
SBIN0000DOP
|
358
|
358
|
Processed
|
19/05/2023
|
|
1691888545
|
|
Laccamma
|
()
|
213
|
PENPAHAD
|
TS-42-002-014-015/010426 (DUPAHAD)
|
3642002000NRG24150520230215372
|
15/05/2023
|
Naagamma
|
3642002WL005908
|
Naagamma
|
50820101
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
19/05/2023
|
|
1691888544
|
|
Naagamma
|
()
|
214
|
PENPAHAD
|
TS-42-002-014-015/010426 (DUPAHAD)
|
3642002000NRG24150520230215371
|
15/05/2023
|
Somayya
|
3642002WL005908
|
Somayya
|
50820101
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
19/05/2023
|
|
1691888613
|
|
Somayya
|
()
|
215
|
PENPAHAD
|
TS-42-002-014-015/010427 (DUPAHAD)
|
3642002000NRG24150520230215374
|
15/05/2023
|
Prudhvi
|
3642002WL005908
|
Prudhvi
|
50820101
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
19/05/2023
|
|
1691888557
|
|
Prudhvi
|
()
|
216
|
PENPAHAD
|
TS-42-002-014-015/010427 (DUPAHAD)
|
3642002000NRG24150520230215373
|
15/05/2023
|
Veerayya
|
3642002WL005908
|
Veerayya
|
50820101
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
19/05/2023
|
|
1691888556
|
|
Veerayya
|
()
|
217
|
PENPAHAD
|
TS-42-002-014-015/010428 (DUPAHAD)
|
3642002000NRG24150520230215375
|
15/05/2023
|
Satyamma
|
3642002WL005908
|
Satyamma
|
50820101
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
19/05/2023
|
|
1691888607
|
|
Satyamma
|
()
|
218
|
PENPAHAD
|
TS-42-002-014-015/010429 (DUPAHAD)
|
3642002000NRG24150520230215376
|
15/05/2023
|
Sunita
|
3642002WL005908
|
Sunita
|
50820101
|
SBIN0000DOP
|
179
|
179
|
Processed
|
19/05/2023
|
|
1691888580
|
|
Sunita
|
()
|
219
|
PENPAHAD
|
TS-42-002-014-015/010430 (DUPAHAD)
|
3642002000NRG24150520230215377
|
15/05/2023
|
Bikshamayya
|
3642002WL005908
|
Bikshamayya
|
50820101
|
SBIN0000DOP
|
896
|
896
|
Processed
|
19/05/2023
|
|
1691888606
|
|
Bikshamayya
|
()
|
220
|
PENPAHAD
|
TS-42-002-014-015/010430 (DUPAHAD)
|
3642002000NRG24150520230215378
|
15/05/2023
|
Dhanamma
|
3642002WL005908
|
Dhanamma
|
50820101
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
19/05/2023
|
|
1691888605
|
|
Dhanamma
|
()
|
221
|
PENPAHAD
|
TS-42-002-014-015/010433 (DUPAHAD)
|
3642002000NRG24150520230215379
|
15/05/2023
|
Cinna Vemkatesham
|
3642002WL005908
|
Cinna Vemkatesham
|
50820101
|
SBIN0000DOP
|
896
|
896
|
Processed
|
19/05/2023
|
|
1691888569
|
|
Cinna Vemkatesham
|
()
|
222
|
PENPAHAD
|
TS-42-002-014-015/010433 (DUPAHAD)
|
3642002000NRG24150520230215380
|
15/05/2023
|
Lachamma
|
3642002WL005908
|
Lachamma
|
50820101
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
19/05/2023
|
|
1691888570
|
|
Lachamma
|
()
|
223
|
PENPAHAD
|
TS-42-002-014-015/010434 (DUPAHAD)
|
3642002000NRG24150520230215381
|
15/05/2023
|
Lakshmi
|
3642002WL005908
|
Lakshmi
|
50820101
|
SBIN0000DOP
|
179
|
179
|
Processed
|
19/05/2023
|
|
1691888584
|
|
Lakshmi
|
()
|
224
|
PENPAHAD
|
TS-42-002-014-015/010441 (DUPAHAD)
|
3642002000NRG24150520230215382
|
15/05/2023
|
Upemdra
|
3642002WL005908
|
Upemdra
|
50820101
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
19/05/2023
|
|
1691888586
|
|
Upemdra
|
()
|
225
|
PENPAHAD
|
TS-42-002-014-015/010447 (DUPAHAD)
|
3642002000NRG24150520230215385
|
15/05/2023
|
Raju
|
3642002WL005908
|
Raju
|
50820101
|
SBIN0000DOP
|
717
|
717
|
Processed
|
19/05/2023
|
|
1691888541
|
|
Raju
|
()
|
226
|
PENPAHAD
|
TS-42-002-014-015/010455 (DUPAHAD)
|
3642002000NRG24150520230215386
|
15/05/2023
|
Jaanakiraamulu
|
3642002WL005908
|
Jaanakiraamulu
|
50820101
|
SBIN0000DOP
|
896
|
896
|
Processed
|
19/05/2023
|
|
1691888645
|
|
Jaanakiraamulu
|
()
|
227
|
PENPAHAD
|
TS-42-002-014-015/010455 (DUPAHAD)
|
3642002000NRG24150520230215387
|
15/05/2023
|
Kavita
|
3642002WL005908
|
Kavita
|
50820101
|
SBIN0000DOP
|
179
|
179
|
Processed
|
19/05/2023
|
|
1691888626
|
|
Kavita
|
()
|
228
|
PENPAHAD
|
TS-42-002-014-015/010460 (DUPAHAD)
|
3642002000NRG24150520230215388
|
15/05/2023
|
Jaanakiraamayya
|
3642002WL005908
|
Jaanakiraamayya
|
50820101
|
SBIN0000DOP
|
537
|
537
|
Processed
|
19/05/2023
|
|
1691888652
|
|
Jaanakiraamayya
|
()
|
229
|
PENPAHAD
|
TS-42-002-014-015/010460 (DUPAHAD)
|
3642002000NRG24150520230215389
|
15/05/2023
|
Vemkatanarsamma
|
3642002WL005908
|
Vemkatanarsamma
|
50820101
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
19/05/2023
|
|
1691888653
|
|
Vemkatanarsamma
|
()
|
230
|
PENPAHAD
|
TS-42-002-014-015/010464 (DUPAHAD)
|
3642002000NRG24150520230215390
|
15/05/2023
|
Mamata
|
3642002WL005908
|
Mamata
|
50820101
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
19/05/2023
|
|
1691888634
|
|
Mamata
|
()
|
231
|
PENPAHAD
|
TS-42-002-014-015/010466 (DUPAHAD)
|
3642002000NRG24150520230215392
|
15/05/2023
|
Mamgamma
|
3642002WL005908
|
Mamgamma
|
50820101
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
19/05/2023
|
|
1691888633
|
|
Mamgamma
|
()
|
232
|
PENPAHAD
|
TS-42-002-014-015/010466 (DUPAHAD)
|
3642002000NRG24150520230215391
|
15/05/2023
|
Saidulu
|
3642002WL005908
|
Saidulu
|
50820101
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
19/05/2023
|
|
1691888720
|
|
Saidulu
|
()
|
233
|
PENPAHAD
|
TS-42-002-014-015/010467 (DUPAHAD)
|
3642002000NRG24150520230215393
|
15/05/2023
|
Ujvala
|
3642002WL005908
|
Ujvala
|
50820101
|
SBIN0000DOP
|
537
|
537
|
Processed
|
19/05/2023
|
|
1691888632
|
|
Ujvala
|
()
|
234
|
PENPAHAD
|
TS-42-002-014-015/010471 (DUPAHAD)
|
3642002000NRG24150520230215395
|
15/05/2023
|
Naagemdra
|
3642002WL005908
|
Naagemdra
|
50820101
|
SBIN0000DOP
|
1254
|
1254
|
Processed
|
19/05/2023
|
|
1691888571
|
|
Naagemdra
|
()
|
235
|
PENPAHAD
|
TS-42-002-014-015/010471 (DUPAHAD)
|
3642002000NRG24150520230215394
|
15/05/2023
|
Saidulu
|
3642002WL005908
|
Saidulu
|
50820101
|
SBIN0000DOP
|
1254
|
1254
|
Processed
|
19/05/2023
|
|
1691888610
|
|
Saidulu
|
()
|
236
|
PENPAHAD
|
TS-42-002-014-015/010472 (DUPAHAD)
|
3642002000NRG24150520230215396
|
15/05/2023
|
Sreedevi
|
3642002WL005908
|
Sreedevi
|
50820101
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
19/05/2023
|
|
1691888617
|
|
Sreedevi
|
()
|
237
|
PENPAHAD
|
TS-42-002-014-015/010474 (DUPAHAD)
|
3642002000NRG24150520230215397
|
15/05/2023
|
Srujana
|
3642002WL005908
|
Srujana
|
50820101
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
19/05/2023
|
|
1691888543
|
|
Srujana
|
()
|
238
|
PENPAHAD
|
TS-42-002-014-015/010475 (DUPAHAD)
|
3642002000NRG24150520230215399
|
15/05/2023
|
Geetaamjali
|
3642002WL005908
|
Geetaamjali
|
50820101
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
19/05/2023
|
|
1691888574
|
|
Geetaamjali
|
()
|
239
|
PENPAHAD
|
TS-42-002-014-015/010475 (DUPAHAD)
|
3642002000NRG24150520230215398
|
15/05/2023
|
Narsayya
|
3642002WL005908
|
Narsayya
|
50820101
|
SBIN0000DOP
|
358
|
358
|
Processed
|
19/05/2023
|
|
1691888551
|
|
Narsayya
|
()
|
240
|
PENPAHAD
|
TS-42-002-014-015/010477 (DUPAHAD)
|
3642002000NRG24150520230215400
|
15/05/2023
|
Shoba
|
3642002WL005908
|
Shoba
|
50820101
|
SBIN0000DOP
|
896
|
896
|
Processed
|
19/05/2023
|
|
1691888655
|
|
Shoba
|
()
|
241
|
PENPAHAD
|
TS-42-002-014-015/010484 (DUPAHAD)
|
3642002000NRG24150520230215402
|
15/05/2023
|
Bazar
|
3642002WL005908
|
Bazar
|
50820101
|
SBIN0000DOP
|
717
|
717
|
Processed
|
19/05/2023
|
|
1691888656
|
|
Bazar
|
()
|
242
|
PENPAHAD
|
TS-42-002-014-015/010484 (DUPAHAD)
|
3642002000NRG24150520230215401
|
15/05/2023
|
Rama
|
3642002WL005908
|
Rama
|
50820101
|
SBIN0000DOP
|
896
|
896
|
Processed
|
19/05/2023
|
|
1691888657
|
|
Rama
|
()
|
243
|
PENPAHAD
|
TS-42-002-014-015/010495 (DUPAHAD)
|
3642002000NRG24150520230215403
|
15/05/2023
|
Aruna
|
3642002WL005908
|
Aruna
|
50820101
|
SBIN0000DOP
|
896
|
896
|
Processed
|
19/05/2023
|
|
1691888576
|
|
Aruna
|
()
|
244
|
PENPAHAD
|
TS-42-002-014-015/010505 (DUPAHAD)
|
3642002000NRG24150520230215404
|
15/05/2023
|
Padmavathi
|
3642002WL005908
|
Padmavathi
|
50820101
|
SBIN0000DOP
|
1254
|
1254
|
Processed
|
19/05/2023
|
|
1691888677
|
|
Padmavathi
|
()
|
245
|
PENPAHAD
|
TS-42-002-014-015/010513 (DUPAHAD)
|
3642002000NRG24150520230215405
|
15/05/2023
|
Koteswarvo
|
3642002WL005908
|
Koteswarvo
|
50820101
|
SBIN0000DOP
|
896
|
896
|
Processed
|
19/05/2023
|
|
1691888752
|
|
Koteswarvo
|
()
|
246
|
PENPAHAD
|
TS-42-002-014-015/010513 (DUPAHAD)
|
3642002000NRG24150520230215406
|
15/05/2023
|
Sridevi
|
3642002WL005908
|
Sridevi
|
50820101
|
SBIN0000DOP
|
896
|
896
|
Processed
|
19/05/2023
|
|
1691888753
|
|
Sridevi
|
()
|
247
|
PENPAHAD
|
TS-42-002-014-015/010514 (DUPAHAD)
|
3642002000NRG24150520230215407
|
15/05/2023
|
Renuka
|
3642002WL005908
|
Renuka
|
50820101
|
SBIN0000DOP
|
896
|
896
|
Processed
|
19/05/2023
|
|
1691888579
|
|
Renuka
|
()
|
248
|
PENPAHAD
|
TS-42-002-014-015/010522 (DUPAHAD)
|
3642002000NRG24150520230215408
|
15/05/2023
|
Hussenamma
|
3642002WL005908
|
Hussenamma
|
50820101
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
19/05/2023
|
|
1691888746
|
|
Hussenamma
|
()
|
249
|
PENPAHAD
|
TS-42-002-014-015/010529 (DUPAHAD)
|
3642002000NRG24150520230215409
|
15/05/2023
|
Vijaya
|
3642002WL005908
|
Vijaya
|
50820101
|
SBIN0000DOP
|
896
|
896
|
Processed
|
19/05/2023
|
|
1691888547
|
|
Vijaya
|
()
|
250
|
PENPAHAD
|
TS-42-002-014-015/010534 (DUPAHAD)
|
3642002000NRG24150520230215412
|
15/05/2023
|
Nagajyothi
|
3642002WL005908
|
Nagajyothi
|
50820101
|
SBIN0000DOP
|
896
|
896
|
Processed
|
19/05/2023
|
|
1691888710
|
|
Nagajyothi
|
()
|
251
|
PENPAHAD
|
TS-42-002-014-015/010538 (DUPAHAD)
|
3642002000NRG24150520230215414
|
15/05/2023
|
Someshvar Raavu
|
3642002WL005908
|
Someshvar Raavu
|
50820101
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
19/05/2023
|
|
1691888555
|
|
Someshvar Raavu
|
()
|
252
|
PENPAHAD
|
TS-42-002-014-015/010547 (DUPAHAD)
|
3642002000NRG24150520230215417
|
15/05/2023
|
Lingaiah
|
3642002WL005908
|
Lingaiah
|
50820101
|
SBIN0000DOP
|
717
|
717
|
Processed
|
19/05/2023
|
|
1691888631
|
|
Lingaiah
|
()
|
253
|
PENPAHAD
|
TS-42-002-014-015/010548 (DUPAHAD)
|
3642002000NRG24150520230215419
|
15/05/2023
|
Vijay
|
3642002WL005908
|
Vijay
|
50820101
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
19/05/2023
|
|
1691888594
|
|
Vijay
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
231308
|
231308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231308
|
231308
|
|
|
|
|
|
|
|