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
|
NARSIMHULAPET
|
TS-32-012-011-011/010002 (VANTHADUPULA)
|
3632012000NRG24010520230100016
|
01/05/2023
|
Anita
|
3632012WL002907
|
Anita
|
50632401
|
SBIN0000DOP
|
842
|
842
|
Processed
|
12/05/2023
|
|
1491969817
|
|
Anita
|
()
|
2
|
NARSIMHULAPET
|
TS-32-012-011-011/010002 (VANTHADUPULA)
|
3632012000NRG24010520230100015
|
01/05/2023
|
Raamulamma
|
3632012WL002907
|
Raamulamma
|
50632401
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
12/05/2023
|
|
1491969747
|
|
Raamulamma
|
()
|
3
|
NARSIMHULAPET
|
TS-32-012-011-011/010002 (VANTHADUPULA)
|
3632012000NRG24010520230100014
|
01/05/2023
|
Vemkanna
|
3632012WL002907
|
Vemkanna
|
50632401
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
12/05/2023
|
|
1491969816
|
|
Vemkanna
|
()
|
4
|
NARSIMHULAPET
|
TS-32-012-011-011/010005 (VANTHADUPULA)
|
3632012000NRG24010520230100020
|
01/05/2023
|
Jagati
|
3632012WL002907
|
Jagati
|
50632401
|
SBIN0000DOP
|
1222
|
1222
|
Processed
|
12/05/2023
|
|
1491969750
|
|
Jagati
|
()
|
5
|
NARSIMHULAPET
|
TS-32-012-011-011/010005 (VANTHADUPULA)
|
3632012000NRG24010520230100019
|
01/05/2023
|
Saidamma
|
3632012WL002907
|
Saidamma
|
50632401
|
SBIN0000DOP
|
1467
|
1467
|
Processed
|
12/05/2023
|
|
1491969749
|
|
Saidamma
|
()
|
6
|
NARSIMHULAPET
|
TS-32-012-011-011/010005 (VANTHADUPULA)
|
3632012000NRG24010520230100018
|
01/05/2023
|
Veeramallamma
|
3632012WL002907
|
Veeramallamma
|
50632401
|
SBIN0000DOP
|
1467
|
1467
|
Processed
|
12/05/2023
|
|
1491969748
|
|
Veeramallamma
|
()
|
7
|
NARSIMHULAPET
|
TS-32-012-011-011/010029 (VANTHADUPULA)
|
3632012000NRG24010520230100021
|
01/05/2023
|
Picchayya
|
3632012WL002907
|
Picchayya
|
50632401
|
SBIN0000DOP
|
1467
|
1467
|
Processed
|
12/05/2023
|
|
1491969951
|
|
Picchayya
|
()
|
8
|
NARSIMHULAPET
|
TS-32-012-011-011/010133 (VANTHADUPULA)
|
3632012000NRG24010520230100048
|
01/05/2023
|
Veeranna
|
3632012WL002907
|
Veeranna
|
50632401
|
SBIN0000DOP
|
1552
|
1552
|
Processed
|
12/05/2023
|
|
1491969782
|
|
Veeranna
|
()
|
9
|
NARSIMHULAPET
|
TS-32-012-011-011/010161 (VANTHADUPULA)
|
3632012000NRG24010520230100051
|
01/05/2023
|
Padma
|
3632012WL002907
|
Padma
|
50632401
|
SBIN0000DOP
|
1195
|
1195
|
Processed
|
12/05/2023
|
|
1491970148
|
|
Padma
|
()
|
10
|
NARSIMHULAPET
|
TS-32-012-011-011/010161 (VANTHADUPULA)
|
3632012000NRG24010520230100050
|
01/05/2023
|
Raajamallamma
|
3632012WL002907
|
Raajamallamma
|
50632401
|
SBIN0000DOP
|
1195
|
1195
|
Processed
|
12/05/2023
|
|
1491970147
|
|
Raajamallamma
|
()
|
11
|
NARSIMHULAPET
|
TS-32-012-011-011/010161 (VANTHADUPULA)
|
3632012000NRG24010520230100052
|
01/05/2023
|
Uppalaiah
|
3632012WL002907
|
Uppalaiah
|
50632401
|
SBIN0000DOP
|
1195
|
1195
|
Processed
|
12/05/2023
|
|
1491970149
|
|
Uppalaiah
|
()
|
12
|
NARSIMHULAPET
|
TS-32-012-011-011/010166 (VANTHADUPULA)
|
3632012000NRG24010520230100054
|
01/05/2023
|
LInganna
|
3632012WL002907
|
LInganna
|
50632401
|
SBIN0000DOP
|
1195
|
1195
|
Processed
|
12/05/2023
|
|
1491970151
|
|
LInganna
|
()
|
13
|
NARSIMHULAPET
|
TS-32-012-011-011/010166 (VANTHADUPULA)
|
3632012000NRG24010520230100053
|
01/05/2023
|
Raajamma
|
3632012WL002907
|
Raajamma
|
50632401
|
SBIN0000DOP
|
1195
|
1195
|
Processed
|
12/05/2023
|
|
1491970150
|
|
Raajamma
|
()
|
14
|
NARSIMHULAPET
|
TS-32-012-011-011/010171 (VANTHADUPULA)
|
3632012000NRG24010520230100057
|
01/05/2023
|
Pedda Danamma
|
3632012WL002907
|
Pedda Danamma
|
50632401
|
SBIN0000DOP
|
1195
|
1195
|
Processed
|
12/05/2023
|
|
1491969818
|
|
Pedda Danamma
|
()
|
15
|
NARSIMHULAPET
|
TS-32-012-011-011/010171 (VANTHADUPULA)
|
3632012000NRG24010520230100058
|
01/05/2023
|
Pedda Lingaiah
|
3632012WL002907
|
Pedda Lingaiah
|
50632401
|
SBIN0000DOP
|
1195
|
1195
|
Processed
|
12/05/2023
|
|
1491969877
|
|
Pedda Lingaiah
|
()
|
16
|
NARSIMHULAPET
|
TS-32-012-011-011/010171 (VANTHADUPULA)
|
3632012000NRG24010520230100059
|
01/05/2023
|
upeandar
|
3632012WL002907
|
upeandar
|
50632401
|
SBIN0000DOP
|
1195
|
1195
|
Processed
|
12/05/2023
|
|
1491969925
|
|
upeandar
|
()
|
17
|
NARSIMHULAPET
|
TS-32-012-011-011/010204 (VANTHADUPULA)
|
3632012000NRG24010520230100063
|
01/05/2023
|
Jaanaki
|
3632012WL002907
|
Jaanaki
|
50632401
|
SBIN0000DOP
|
1379
|
1379
|
Processed
|
12/05/2023
|
|
1491970153
|
|
Jaanaki
|
()
|
18
|
NARSIMHULAPET
|
TS-32-012-011-011/010204 (VANTHADUPULA)
|
3632012000NRG24010520230100064
|
01/05/2023
|
SAIRAM
|
3632012WL002907
|
SAIRAM
|
50632401
|
SBIN0000DOP
|
1379
|
1379
|
Processed
|
12/05/2023
|
|
1491969872
|
|
SAIRAM
|
()
|
19
|
NARSIMHULAPET
|
TS-32-012-011-011/010208 (VANTHADUPULA)
|
3632012000NRG24010520230100065
|
01/05/2023
|
Kotayya
|
3632012WL002907
|
Kotayya
|
50632401
|
SBIN0000DOP
|
1552
|
1552
|
Processed
|
12/05/2023
|
|
1491970154
|
|
Kotayya
|
()
|
20
|
NARSIMHULAPET
|
TS-32-012-011-011/010215 (VANTHADUPULA)
|
3632012000NRG24010520230100067
|
01/05/2023
|
Vemkanna
|
3632012WL002907
|
Vemkanna
|
50632401
|
SBIN0000DOP
|
1017
|
1017
|
Processed
|
12/05/2023
|
|
1491969871
|
|
Vemkanna
|
()
|
21
|
NARSIMHULAPET
|
TS-32-012-011-011/010224 (VANTHADUPULA)
|
3632012000NRG24010520230100069
|
01/05/2023
|
Madhu
|
3632012WL002907
|
Madhu
|
50632401
|
SBIN0000DOP
|
1552
|
1552
|
Processed
|
12/05/2023
|
|
1491969823
|
|
Madhu
|
()
|
22
|
NARSIMHULAPET
|
TS-32-012-011-011/010224 (VANTHADUPULA)
|
3632012000NRG24010520230100068
|
01/05/2023
|
Mallayya
|
3632012WL002907
|
Mallayya
|
50632401
|
SBIN0000DOP
|
1552
|
1552
|
Processed
|
12/05/2023
|
|
1491970155
|
|
Mallayya
|
()
|
23
|
NARSIMHULAPET
|
TS-32-012-011-011/010225 (VANTHADUPULA)
|
3632012000NRG24010520230100071
|
01/05/2023
|
Raajamma
|
3632012WL002907
|
Raajamma
|
50632401
|
SBIN0000DOP
|
814
|
814
|
Processed
|
12/05/2023
|
|
1491970157
|
|
Raajamma
|
()
|
24
|
NARSIMHULAPET
|
TS-32-012-011-011/010225 (VANTHADUPULA)
|
3632012000NRG24010520230100070
|
01/05/2023
|
Raamulu
|
3632012WL002907
|
Raamulu
|
50632401
|
SBIN0000DOP
|
814
|
814
|
Processed
|
12/05/2023
|
|
1491970156
|
|
Raamulu
|
()
|
25
|
NARSIMHULAPET
|
TS-32-012-011-011/010225 (VANTHADUPULA)
|
3632012000NRG24010520230100072
|
01/05/2023
|
vijaya
|
3632012WL002907
|
vijaya
|
50632401
|
SBIN0000DOP
|
610
|
610
|
Processed
|
12/05/2023
|
|
1491970041
|
|
vijaya
|
()
|
26
|
NARSIMHULAPET
|
TS-32-012-011-011/010288 (VANTHADUPULA)
|
3632012000NRG24010520230100073
|
01/05/2023
|
Ganita
|
3632012WL002907
|
Ganita
|
50632401
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
12/05/2023
|
|
1491969821
|
|
Ganita
|
()
|
27
|
NARSIMHULAPET
|
TS-32-012-011-011/010288 (VANTHADUPULA)
|
3632012000NRG24010520230100074
|
01/05/2023
|
Limgayya
|
3632012WL002907
|
Limgayya
|
50632401
|
SBIN0000DOP
|
842
|
842
|
Processed
|
12/05/2023
|
|
1491969822
|
|
Limgayya
|
()
|
28
|
NARSIMHULAPET
|
TS-32-012-011-011/010296 (VANTHADUPULA)
|
3632012000NRG24010520230100081
|
01/05/2023
|
Paasha
|
3632012WL002907
|
Paasha
|
50632401
|
SBIN0000DOP
|
814
|
814
|
Processed
|
12/05/2023
|
|
1491969873
|
|
Paasha
|
()
|
29
|
NARSIMHULAPET
|
TS-32-012-011-011/010308 (VANTHADUPULA)
|
3632012000NRG24010520230100086
|
01/05/2023
|
Mamgamma
|
3632012WL002907
|
Mamgamma
|
50632401
|
SBIN0000DOP
|
1552
|
1552
|
Processed
|
12/05/2023
|
|
1491969786
|
|
Mamgamma
|
()
|
30
|
NARSIMHULAPET
|
TS-32-012-011-011/010319 (VANTHADUPULA)
|
3632012000NRG24010520230100090
|
01/05/2023
|
Bixkshamamma
|
3632012WL002907
|
Bixkshamamma
|
50632401
|
SBIN0000DOP
|
1195
|
1195
|
Processed
|
12/05/2023
|
|
1491969738
|
|
Bixkshamamma
|
()
|
31
|
NARSIMHULAPET
|
TS-32-012-011-011/010319 (VANTHADUPULA)
|
3632012000NRG24010520230100091
|
01/05/2023
|
Limgayya
|
3632012WL002907
|
Limgayya
|
50632401
|
SBIN0000DOP
|
1195
|
1195
|
Processed
|
12/05/2023
|
|
1491969739
|
|
Limgayya
|
()
|
32
|
NARSIMHULAPET
|
TS-32-012-011-011/010322 (VANTHADUPULA)
|
3632012000NRG24010520230100094
|
01/05/2023
|
manohar
|
3632012WL002907
|
manohar
|
50632401
|
SBIN0000DOP
|
1576
|
1576
|
Processed
|
12/05/2023
|
|
1491969869
|
|
manohar
|
()
|
33
|
NARSIMHULAPET
|
TS-32-012-011-011/010322 (VANTHADUPULA)
|
3632012000NRG24010520230100092
|
01/05/2023
|
Naagalakshmi
|
3632012WL002907
|
Naagalakshmi
|
50632401
|
SBIN0000DOP
|
1576
|
1576
|
Processed
|
12/05/2023
|
|
1491969740
|
|
Naagalakshmi
|
()
|
34
|
NARSIMHULAPET
|
TS-32-012-011-011/010322 (VANTHADUPULA)
|
3632012000NRG24010520230100093
|
01/05/2023
|
Sattemma
|
3632012WL002907
|
Sattemma
|
50632401
|
SBIN0000DOP
|
1576
|
1576
|
Processed
|
12/05/2023
|
|
1491969741
|
|
Sattemma
|
()
|
35
|
NARSIMHULAPET
|
TS-32-012-011-011/010323 (VANTHADUPULA)
|
3632012000NRG24010520230100095
|
01/05/2023
|
Poolamma
|
3632012WL002907
|
Poolamma
|
50632401
|
SBIN0000DOP
|
1484
|
1484
|
Processed
|
12/05/2023
|
|
1491969742
|
|
Poolamma
|
()
|
36
|
NARSIMHULAPET
|
TS-32-012-011-011/010327 (VANTHADUPULA)
|
3632012000NRG24010520230100096
|
01/05/2023
|
Danamma
|
3632012WL002907
|
Danamma
|
50632401
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
12/05/2023
|
|
1491969746
|
|
Danamma
|
()
|
37
|
NARSIMHULAPET
|
TS-32-012-011-011/010327 (VANTHADUPULA)
|
3632012000NRG24010520230100097
|
01/05/2023
|
venkatareddy
|
3632012WL002907
|
venkatareddy
|
50632401
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
12/05/2023
|
|
1491969946
|
|
venkatareddy
|
()
|
38
|
NARSIMHULAPET
|
TS-32-012-011-011/010405 (VANTHADUPULA)
|
3632012000NRG24010520230100103
|
01/05/2023
|
harikrishna
|
3632012WL002907
|
harikrishna
|
50632401
|
SBIN0000DOP
|
1379
|
1379
|
Processed
|
12/05/2023
|
|
1491969803
|
|
harikrishna
|
()
|
39
|
NARSIMHULAPET
|
TS-32-012-011-011/010405 (VANTHADUPULA)
|
3632012000NRG24010520230100104
|
01/05/2023
|
saidhamam
|
3632012WL002907
|
saidhamam
|
50632401
|
SBIN0000DOP
|
1379
|
1379
|
Processed
|
12/05/2023
|
|
1491969804
|
|
saidhamam
|
()
|
40
|
NARSIMHULAPET
|
TS-32-012-011-011/010427 (VANTHADUPULA)
|
3632012000NRG24010520230100112
|
01/05/2023
|
veenkanna
|
3632012WL002907
|
veenkanna
|
50632401
|
SBIN0000DOP
|
1195
|
1195
|
Processed
|
12/05/2023
|
|
1491969824
|
|
veenkanna
|
()
|
41
|
NARSIMHULAPET
|
TS-32-012-011-011/010427 (VANTHADUPULA)
|
3632012000NRG24010520230100111
|
01/05/2023
|
veerasomioh
|
3632012WL002907
|
veerasomioh
|
50632401
|
SBIN0000DOP
|
1195
|
1195
|
Processed
|
12/05/2023
|
|
1491969805
|
|
veerasomioh
|
()
|
42
|
NARSIMHULAPET
|
TS-32-012-011-011/010428 (VANTHADUPULA)
|
3632012000NRG24010520230100113
|
01/05/2023
|
venkatamma
|
3632012WL002907
|
venkatamma
|
50632401
|
SBIN0000DOP
|
1379
|
1379
|
Processed
|
12/05/2023
|
|
1491969912
|
|
venkatamma
|
()
|
43
|
NARSIMHULAPET
|
TS-32-012-011-011/010440 (VANTHADUPULA)
|
3632012000NRG24010520230100120
|
01/05/2023
|
madhusudhan
|
3632012WL002907
|
madhusudhan
|
50632401
|
SBIN0000DOP
|
1195
|
1195
|
Processed
|
12/05/2023
|
|
1491969936
|
|
madhusudhan
|
()
|
44
|
NARSIMHULAPET
|
TS-32-012-011-011/010440 (VANTHADUPULA)
|
3632012000NRG24010520230100118
|
01/05/2023
|
mallamma
|
3632012WL002907
|
mallamma
|
50632401
|
SBIN0000DOP
|
1195
|
1195
|
Processed
|
12/05/2023
|
|
1491969839
|
|
mallamma
|
()
|
45
|
NARSIMHULAPET
|
TS-32-012-011-011/010440 (VANTHADUPULA)
|
3632012000NRG24010520230100119
|
01/05/2023
|
ramulu
|
3632012WL002907
|
ramulu
|
50632401
|
SBIN0000DOP
|
1195
|
1195
|
Processed
|
12/05/2023
|
|
1491969935
|
|
ramulu
|
()
|
46
|
NARSIMHULAPET
|
TS-32-012-011-011/010464 (VANTHADUPULA)
|
3632012000NRG24010520230100124
|
01/05/2023
|
Sai
|
3632012WL002907
|
Sai
|
50632401
|
SBIN0000DOP
|
1576
|
1576
|
Processed
|
12/05/2023
|
|
1491969950
|
|
Sai
|
()
|
47
|
NARSIMHULAPET
|
TS-32-012-011-011/010484 (VANTHADUPULA)
|
3632012000NRG24010520230100126
|
01/05/2023
|
Raajamma
|
3632012WL002907
|
Raajamma
|
50632401
|
SBIN0000DOP
|
1552
|
1552
|
Processed
|
12/05/2023
|
|
1491969737
|
|
Raajamma
|
()
|
48
|
NARSIMHULAPET
|
TS-32-012-011-011/010497 (VANTHADUPULA)
|
3632012000NRG24010520230100130
|
01/05/2023
|
sathaiah
|
3632012WL002907
|
sathaiah
|
50632401
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
12/05/2023
|
|
1491969913
|
|
sathaiah
|
()
|
49
|
NARSIMHULAPET
|
TS-32-012-011-011/010497 (VANTHADUPULA)
|
3632012000NRG24010520230100129
|
01/05/2023
|
sukkamma
|
3632012WL002907
|
sukkamma
|
50632401
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
12/05/2023
|
|
1491969745
|
|
sukkamma
|
()
|
50
|
NARSIMHULAPET
|
TS-32-012-011-011/010500 (VANTHADUPULA)
|
3632012000NRG24010520230100132
|
01/05/2023
|
mamatha
|
3632012WL002907
|
mamatha
|
50632401
|
SBIN0000DOP
|
1484
|
1484
|
Processed
|
12/05/2023
|
|
1491969948
|
|
mamatha
|
()
|
51
|
NARSIMHULAPET
|
TS-32-012-011-011/010500 (VANTHADUPULA)
|
3632012000NRG24010520230100131
|
01/05/2023
|
Yaakayya
|
3632012WL002907
|
Yaakayya
|
50632401
|
SBIN0000DOP
|
1484
|
1484
|
Processed
|
12/05/2023
|
|
1491969819
|
|
Yaakayya
|
()
|
52
|
NARSIMHULAPET
|
TS-32-012-011-011/010511 (VANTHADUPULA)
|
3632012000NRG24010520230100134
|
01/05/2023
|
Kavita
|
3632012WL002907
|
Kavita
|
50632401
|
SBIN0000DOP
|
1484
|
1484
|
Processed
|
12/05/2023
|
|
1491969743
|
|
Kavita
|
()
|
53
|
NARSIMHULAPET
|
TS-32-012-011-011/010511 (VANTHADUPULA)
|
3632012000NRG24010520230100133
|
01/05/2023
|
Vemkatamallu
|
3632012WL002907
|
Vemkatamallu
|
50632401
|
SBIN0000DOP
|
1484
|
1484
|
Processed
|
12/05/2023
|
|
1491969744
|
|
Vemkatamallu
|
()
|
54
|
NARSIMHULAPET
|
TS-32-012-011-011/010519 (VANTHADUPULA)
|
3632012000NRG24010520230100137
|
01/05/2023
|
Naaganna
|
3632012WL002907
|
Naaganna
|
50632401
|
SBIN0000DOP
|
1195
|
1195
|
Processed
|
12/05/2023
|
|
1491969781
|
|
Naaganna
|
()
|
55
|
NARSIMHULAPET
|
TS-32-012-011-011/010519 (VANTHADUPULA)
|
3632012000NRG24010520230100138
|
01/05/2023
|
saritha
|
3632012WL002907
|
saritha
|
50632401
|
SBIN0000DOP
|
1195
|
1195
|
Processed
|
12/05/2023
|
|
1491969906
|
|
saritha
|
()
|
56
|
NARSIMHULAPET
|
TS-32-012-011-011/010522 (VANTHADUPULA)
|
3632012000NRG24010520230100140
|
01/05/2023
|
anitha
|
3632012WL002907
|
anitha
|
50632401
|
SBIN0000DOP
|
1484
|
1484
|
Processed
|
12/05/2023
|
|
1491969907
|
|
anitha
|
()
|
57
|
NARSIMHULAPET
|
TS-32-012-011-011/010522 (VANTHADUPULA)
|
3632012000NRG24010520230100139
|
01/05/2023
|
Lingaiah
|
3632012WL002907
|
Lingaiah
|
50632401
|
SBIN0000DOP
|
1484
|
1484
|
Processed
|
12/05/2023
|
|
1491970152
|
|
Lingaiah
|
()
|
58
|
NARSIMHULAPET
|
TS-32-012-011-011/010544 (VANTHADUPULA)
|
3632012000NRG24010520230100144
|
01/05/2023
|
Badramma
|
3632012WL002907
|
Badramma
|
50632401
|
SBIN0000DOP
|
1552
|
1552
|
Processed
|
12/05/2023
|
|
1491970042
|
|
Badramma
|
()
|
59
|
NARSIMHULAPET
|
TS-32-012-011-011/010544 (VANTHADUPULA)
|
3632012000NRG24010520230100143
|
01/05/2023
|
vaMkanna
|
3632012WL002907
|
vaMkanna
|
50632401
|
SBIN0000DOP
|
1552
|
1552
|
Processed
|
12/05/2023
|
|
1491969889
|
|
vaMkanna
|
()
|
60
|
NARSIMHULAPET
|
TS-32-012-011-011/010605 (VANTHADUPULA)
|
3632012000NRG24010520230100156
|
01/05/2023
|
Sugunamma
|
3632012WL002907
|
Sugunamma
|
50632401
|
SBIN0000DOP
|
1052
|
1052
|
Processed
|
12/05/2023
|
|
1491969751
|
|
Sugunamma
|
()
|
61
|
NARSIMHULAPET
|
TS-32-012-012-012/010217 (NARSIMHULAPET)
|
3632012000NRG24010520230101672
|
01/05/2023
|
Uppalayya
|
3632012WL002941
|
Uppalayya
|
50632401
|
SBIN0000DOP
|
1254
|
1254
|
Processed
|
12/05/2023
|
|
1491969780
|
|
Uppalayya
|
()
|
62
|
NARSIMHULAPET
|
TS-32-012-012-012/011188 (NARSIMHULAPET)
|
3632012000NRG24010520230101673
|
01/05/2023
|
Bagyalaxmi
|
3632012WL002941
|
Bagyalaxmi
|
50632401
|
SBIN0000DOP
|
1254
|
1254
|
Processed
|
12/05/2023
|
|
1491969937
|
|
Bagyalaxmi
|
()
|
63
|
NARSIMHULAPET
|
TS-32-012-012-012/011339 (NARSIMHULAPET)
|
3632012000NRG24010520230101674
|
01/05/2023
|
Kamalamma
|
3632012WL002941
|
Kamalamma
|
50632401
|
SBIN0000DOP
|
1254
|
1254
|
Processed
|
12/05/2023
|
|
1491969914
|
|
Kamalamma
|
()
|
64
|
NARSIMHULAPET
|
TS-32-012-014-013/010001 (KOMMULAVANCHA)
|
3632012000NRG24010520230102460
|
01/05/2023
|
Accamma
|
3632012WL002956
|
Accamma
|
50632401
|
SBIN0000DOP
|
930
|
930
|
Processed
|
12/05/2023
|
|
1491969785
|
|
Accamma
|
()
|
65
|
NARSIMHULAPET
|
TS-32-012-014-013/010002 (KOMMULAVANCHA)
|
3632012000NRG24010520230102461
|
01/05/2023
|
Kishtayya
|
3632012WL002956
|
Kishtayya
|
50632401
|
SBIN0000DOP
|
930
|
930
|
Processed
|
12/05/2023
|
|
1491970056
|
|
Kishtayya
|
()
|
66
|
NARSIMHULAPET
|
TS-32-012-014-013/010002 (KOMMULAVANCHA)
|
3632012000NRG24010520230102462
|
01/05/2023
|
Poolamma
|
3632012WL002956
|
Poolamma
|
50632401
|
SBIN0000DOP
|
776
|
776
|
Processed
|
12/05/2023
|
|
1491970055
|
|
Poolamma
|
()
|
67
|
NARSIMHULAPET
|
TS-32-012-014-013/010007 (KOMMULAVANCHA)
|
3632012000NRG24010520230102464
|
01/05/2023
|
Raamulu
|
3632012WL002956
|
Raamulu
|
50632401
|
SBIN0000DOP
|
776
|
776
|
Processed
|
12/05/2023
|
|
1491969870
|
|
Raamulu
|
()
|
68
|
NARSIMHULAPET
|
TS-32-012-014-013/010017 (KOMMULAVANCHA)
|
3632012000NRG24010520230102468
|
01/05/2023
|
Veeranna
|
3632012WL002956
|
Veeranna
|
50632401
|
SBIN0000DOP
|
930
|
930
|
Processed
|
12/05/2023
|
|
1491970059
|
|
Veeranna
|
()
|
69
|
NARSIMHULAPET
|
TS-32-012-014-013/010018 (KOMMULAVANCHA)
|
3632012000NRG24010520230102469
|
01/05/2023
|
Raamakka
|
3632012WL002956
|
Raamakka
|
50632401
|
SBIN0000DOP
|
930
|
930
|
Processed
|
12/05/2023
|
|
1491970060
|
|
Raamakka
|
()
|
70
|
NARSIMHULAPET
|
TS-32-012-014-013/010021 (KOMMULAVANCHA)
|
3632012000NRG24010520230102471
|
01/05/2023
|
Suraesh
|
3632012WL002956
|
Suraesh
|
50632401
|
SBIN0000DOP
|
621
|
621
|
Processed
|
12/05/2023
|
|
1491970061
|
|
Suraesh
|
()
|
71
|
NARSIMHULAPET
|
TS-32-012-014-013/010027 (KOMMULAVANCHA)
|
3632012000NRG24010520230102472
|
01/05/2023
|
Ravimdar
|
3632012WL002956
|
Ravimdar
|
50632401
|
SBIN0000DOP
|
621
|
621
|
Processed
|
12/05/2023
|
|
1491969927
|
|
Ravimdar
|
()
|
72
|
NARSIMHULAPET
|
TS-32-012-014-013/010028 (KOMMULAVANCHA)
|
3632012000NRG24010520230102474
|
01/05/2023
|
Padma
|
3632012WL002956
|
Padma
|
50632401
|
SBIN0000DOP
|
602
|
602
|
Processed
|
12/05/2023
|
|
1491970064
|
|
Padma
|
()
|
73
|
NARSIMHULAPET
|
TS-32-012-014-013/010028 (KOMMULAVANCHA)
|
3632012000NRG24010520230102473
|
01/05/2023
|
Saayilu
|
3632012WL002956
|
Saayilu
|
50632401
|
SBIN0000DOP
|
930
|
930
|
Processed
|
12/05/2023
|
|
1491969798
|
|
Saayilu
|
()
|
74
|
NARSIMHULAPET
|
TS-32-012-014-013/010032 (KOMMULAVANCHA)
|
3632012000NRG24010520230102476
|
01/05/2023
|
Ravi
|
3632012WL002956
|
Ravi
|
50632401
|
SBIN0000DOP
|
930
|
930
|
Processed
|
12/05/2023
|
|
1491969878
|
|
Ravi
|
()
|
75
|
NARSIMHULAPET
|
TS-32-012-014-013/010032 (KOMMULAVANCHA)
|
3632012000NRG24010520230102475
|
01/05/2023
|
somakka
|
3632012WL002956
|
somakka
|
50632401
|
SBIN0000DOP
|
339
|
339
|
Processed
|
12/05/2023
|
|
1491969820
|
|
somakka
|
()
|
76
|
NARSIMHULAPET
|
TS-32-012-014-013/010033 (KOMMULAVANCHA)
|
3632012000NRG24010520230102477
|
01/05/2023
|
Vemkatayya
|
3632012WL002956
|
Vemkatayya
|
50632401
|
SBIN0000DOP
|
155
|
155
|
Processed
|
12/05/2023
|
|
1491970065
|
|
Vemkatayya
|
()
|
77
|
NARSIMHULAPET
|
TS-32-012-014-013/010038 (KOMMULAVANCHA)
|
3632012000NRG24010520230102478
|
01/05/2023
|
Gousmiya
|
3632012WL002956
|
Gousmiya
|
50632401
|
SBIN0000DOP
|
930
|
930
|
Processed
|
12/05/2023
|
|
1491969909
|
|
Gousmiya
|
()
|
78
|
NARSIMHULAPET
|
TS-32-012-014-013/010039 (KOMMULAVANCHA)
|
3632012000NRG24010520230102480
|
01/05/2023
|
Samdhya
|
3632012WL002956
|
Samdhya
|
50632401
|
SBIN0000DOP
|
466
|
466
|
Processed
|
12/05/2023
|
|
1491970067
|
|
Samdhya
|
()
|
79
|
NARSIMHULAPET
|
TS-32-012-014-013/010039 (KOMMULAVANCHA)
|
3632012000NRG24010520230102479
|
01/05/2023
|
Vijaya
|
3632012WL002956
|
Vijaya
|
50632401
|
SBIN0000DOP
|
776
|
776
|
Processed
|
12/05/2023
|
|
1491970066
|
|
Vijaya
|
()
|
80
|
NARSIMHULAPET
|
TS-32-012-014-013/010042 (KOMMULAVANCHA)
|
3632012000NRG24010520230102482
|
01/05/2023
|
Padma
|
3632012WL002956
|
Padma
|
50632401
|
SBIN0000DOP
|
930
|
930
|
Processed
|
12/05/2023
|
|
1491970068
|
|
Padma
|
()
|
81
|
NARSIMHULAPET
|
TS-32-012-014-013/010042 (KOMMULAVANCHA)
|
3632012000NRG24010520230102483
|
01/05/2023
|
Shreeshelam
|
3632012WL002956
|
Shreeshelam
|
50632401
|
SBIN0000DOP
|
930
|
930
|
Processed
|
12/05/2023
|
|
1491970069
|
|
Shreeshelam
|
()
|
82
|
NARSIMHULAPET
|
TS-32-012-014-013/010046 (KOMMULAVANCHA)
|
3632012000NRG24010520230102485
|
01/05/2023
|
Uppalayya
|
3632012WL002956
|
Uppalayya
|
50632401
|
SBIN0000DOP
|
776
|
776
|
Processed
|
12/05/2023
|
|
1491970070
|
|
Uppalayya
|
()
|
83
|
NARSIMHULAPET
|
TS-32-012-014-013/010046 (KOMMULAVANCHA)
|
3632012000NRG24010520230102484
|
01/05/2023
|
Varaprasaad
|
3632012WL002956
|
Varaprasaad
|
50632401
|
SBIN0000DOP
|
602
|
602
|
Processed
|
12/05/2023
|
|
1491970071
|
|
Varaprasaad
|
()
|
84
|
NARSIMHULAPET
|
TS-32-012-014-013/010047 (KOMMULAVANCHA)
|
3632012000NRG24010520230102487
|
01/05/2023
|
naresh
|
3632012WL002956
|
naresh
|
50632401
|
SBIN0000DOP
|
602
|
602
|
Processed
|
12/05/2023
|
|
1491969846
|
|
naresh
|
()
|
85
|
NARSIMHULAPET
|
TS-32-012-014-013/010047 (KOMMULAVANCHA)
|
3632012000NRG24010520230102486
|
01/05/2023
|
Vemkanna
|
3632012WL002956
|
Vemkanna
|
50632401
|
SBIN0000DOP
|
602
|
602
|
Processed
|
12/05/2023
|
|
1491970072
|
|
Vemkanna
|
()
|
86
|
NARSIMHULAPET
|
TS-32-012-014-013/010061 (KOMMULAVANCHA)
|
3632012000NRG24010520230102490
|
01/05/2023
|
Saithaiah
|
3632012WL002956
|
Saithaiah
|
50632401
|
SBIN0000DOP
|
847
|
847
|
Processed
|
12/05/2023
|
|
1491969829
|
|
Saithaiah
|
()
|
87
|
NARSIMHULAPET
|
TS-32-012-014-013/010061 (KOMMULAVANCHA)
|
3632012000NRG24010520230102491
|
01/05/2023
|
Yadhamma
|
3632012WL002956
|
Yadhamma
|
50632401
|
SBIN0000DOP
|
847
|
847
|
Processed
|
12/05/2023
|
|
1491969830
|
|
Yadhamma
|
()
|
88
|
NARSIMHULAPET
|
TS-32-012-014-013/010074 (KOMMULAVANCHA)
|
3632012000NRG24010520230102497
|
01/05/2023
|
Somayya
|
3632012WL002956
|
Somayya
|
50632401
|
SBIN0000DOP
|
339
|
339
|
Processed
|
12/05/2023
|
|
1491970075
|
|
Somayya
|
()
|
89
|
NARSIMHULAPET
|
TS-32-012-014-013/010084 (KOMMULAVANCHA)
|
3632012000NRG24010520230102501
|
01/05/2023
|
Srilata
|
3632012WL002956
|
Srilata
|
50632401
|
SBIN0000DOP
|
339
|
339
|
Processed
|
12/05/2023
|
|
1491970078
|
|
Srilata
|
()
|
90
|
NARSIMHULAPET
|
TS-32-012-014-013/010085 (KOMMULAVANCHA)
|
3632012000NRG24010520230102502
|
01/05/2023
|
Mallayya
|
3632012WL002956
|
Mallayya
|
50632401
|
SBIN0000DOP
|
847
|
847
|
Processed
|
12/05/2023
|
|
1491970080
|
|
Mallayya
|
()
|
91
|
NARSIMHULAPET
|
TS-32-012-014-013/010086 (KOMMULAVANCHA)
|
3632012000NRG24010520230102504
|
01/05/2023
|
Bhavaani
|
3632012WL002956
|
Bhavaani
|
50632401
|
SBIN0000DOP
|
847
|
847
|
Processed
|
12/05/2023
|
|
1491970082
|
|
Bhavaani
|
()
|
92
|
NARSIMHULAPET
|
TS-32-012-014-013/010086 (KOMMULAVANCHA)
|
3632012000NRG24010520230102503
|
01/05/2023
|
Padma
|
3632012WL002956
|
Padma
|
50632401
|
SBIN0000DOP
|
847
|
847
|
Processed
|
12/05/2023
|
|
1491970081
|
|
Padma
|
()
|
93
|
NARSIMHULAPET
|
TS-32-012-014-013/010087 (KOMMULAVANCHA)
|
3632012000NRG24010520230102505
|
01/05/2023
|
Narsayya
|
3632012WL002956
|
Narsayya
|
50632401
|
SBIN0000DOP
|
847
|
847
|
Processed
|
12/05/2023
|
|
1491970083
|
|
Narsayya
|
()
|
94
|
NARSIMHULAPET
|
TS-32-012-014-013/010087 (KOMMULAVANCHA)
|
3632012000NRG24010520230102507
|
01/05/2023
|
Prameela
|
3632012WL002956
|
Prameela
|
50632401
|
SBIN0000DOP
|
339
|
339
|
Processed
|
12/05/2023
|
|
1491970085
|
|
Prameela
|
()
|
95
|
NARSIMHULAPET
|
TS-32-012-014-013/010087 (KOMMULAVANCHA)
|
3632012000NRG24010520230102506
|
01/05/2023
|
Sushula
|
3632012WL002956
|
Sushula
|
50632401
|
SBIN0000DOP
|
847
|
847
|
Processed
|
12/05/2023
|
|
1491970084
|
|
Sushula
|
()
|
96
|
NARSIMHULAPET
|
TS-32-012-014-013/010089 (KOMMULAVANCHA)
|
3632012000NRG24010520230102508
|
01/05/2023
|
Sinayya
|
3632012WL002956
|
Sinayya
|
50632401
|
SBIN0000DOP
|
847
|
847
|
Processed
|
12/05/2023
|
|
1491970086
|
|
Sinayya
|
()
|
97
|
NARSIMHULAPET
|
TS-32-012-014-013/010089 (KOMMULAVANCHA)
|
3632012000NRG24010520230102509
|
01/05/2023
|
Sujata
|
3632012WL002956
|
Sujata
|
50632401
|
SBIN0000DOP
|
508
|
508
|
Processed
|
12/05/2023
|
|
1491970087
|
|
Sujata
|
()
|
98
|
NARSIMHULAPET
|
TS-32-012-014-013/010096 (KOMMULAVANCHA)
|
3632012000NRG24010520230102510
|
01/05/2023
|
Purushottam
|
3632012WL002956
|
Purushottam
|
50632401
|
SBIN0000DOP
|
847
|
847
|
Processed
|
12/05/2023
|
|
1491970088
|
|
Purushottam
|
()
|
99
|
NARSIMHULAPET
|
TS-32-012-014-013/010096 (KOMMULAVANCHA)
|
3632012000NRG24010520230102511
|
01/05/2023
|
Vinoda
|
3632012WL002956
|
Vinoda
|
50632401
|
SBIN0000DOP
|
847
|
847
|
Processed
|
12/05/2023
|
|
1491970089
|
|
Vinoda
|
()
|
100
|
NARSIMHULAPET
|
TS-32-012-014-013/010101 (KOMMULAVANCHA)
|
3632012000NRG24010520230102512
|
01/05/2023
|
Rajashekar
|
3632012WL002956
|
Rajashekar
|
50632401
|
SBIN0000DOP
|
602
|
602
|
Processed
|
12/05/2023
|
|
1491970091
|
|
Rajashekar
|
()
|
101
|
NARSIMHULAPET
|
TS-32-012-014-013/010102 (KOMMULAVANCHA)
|
3632012000NRG24010520230102514
|
01/05/2023
|
Ramalila
|
3632012WL002956
|
Ramalila
|
50632401
|
SBIN0000DOP
|
930
|
930
|
Processed
|
12/05/2023
|
|
1491969923
|
|
Ramalila
|
()
|
102
|
NARSIMHULAPET
|
TS-32-012-014-013/010102 (KOMMULAVANCHA)
|
3632012000NRG24010520230102513
|
01/05/2023
|
Srinu
|
3632012WL002956
|
Srinu
|
50632401
|
SBIN0000DOP
|
930
|
930
|
Processed
|
12/05/2023
|
|
1491969922
|
|
Srinu
|
()
|
103
|
NARSIMHULAPET
|
TS-32-012-014-013/010103 (KOMMULAVANCHA)
|
3632012000NRG24010520230102515
|
01/05/2023
|
SUKANYA
|
3632012WL002956
|
SUKANYA
|
50632401
|
SBIN0000DOP
|
930
|
930
|
Processed
|
12/05/2023
|
|
1491970092
|
|
SUKANYA
|
()
|
104
|
NARSIMHULAPET
|
TS-32-012-014-013/010104 (KOMMULAVANCHA)
|
3632012000NRG24010520230102516
|
01/05/2023
|
Bhaskar
|
3632012WL002956
|
Bhaskar
|
50632401
|
SBIN0000DOP
|
558
|
558
|
Processed
|
12/05/2023
|
|
1491969815
|
|
Bhaskar
|
()
|
105
|
NARSIMHULAPET
|
TS-32-012-014-013/010105 (KOMMULAVANCHA)
|
3632012000NRG24010520230102518
|
01/05/2023
|
Alivela
|
3632012WL002956
|
Alivela
|
50632401
|
SBIN0000DOP
|
930
|
930
|
Processed
|
12/05/2023
|
|
1491970094
|
|
Alivela
|
()
|
106
|
NARSIMHULAPET
|
TS-32-012-014-013/010105 (KOMMULAVANCHA)
|
3632012000NRG24010520230102517
|
01/05/2023
|
Mamganna
|
3632012WL002956
|
Mamganna
|
50632401
|
SBIN0000DOP
|
930
|
930
|
Processed
|
12/05/2023
|
|
1491970093
|
|
Mamganna
|
()
|
107
|
NARSIMHULAPET
|
TS-32-012-014-013/010118 (KOMMULAVANCHA)
|
3632012000NRG24010520230102520
|
01/05/2023
|
Pushpaleela
|
3632012WL002956
|
Pushpaleela
|
50632401
|
SBIN0000DOP
|
311
|
311
|
Processed
|
12/05/2023
|
|
1491969915
|
|
Pushpaleela
|
()
|
108
|
NARSIMHULAPET
|
TS-32-012-014-013/010123 (KOMMULAVANCHA)
|
3632012000NRG24010520230102521
|
01/05/2023
|
Sattayya
|
3632012WL002956
|
Sattayya
|
50632401
|
SBIN0000DOP
|
621
|
621
|
Processed
|
12/05/2023
|
|
1491970095
|
|
Sattayya
|
()
|
109
|
NARSIMHULAPET
|
TS-32-012-014-013/010125 (KOMMULAVANCHA)
|
3632012000NRG24010520230102522
|
01/05/2023
|
Bhadramma
|
3632012WL002956
|
Bhadramma
|
50632401
|
SBIN0000DOP
|
776
|
776
|
Processed
|
12/05/2023
|
|
1491970096
|
|
Bhadramma
|
()
|
110
|
NARSIMHULAPET
|
TS-32-012-014-013/010126 (KOMMULAVANCHA)
|
3632012000NRG24010520230102523
|
01/05/2023
|
Sarita
|
3632012WL002956
|
Sarita
|
50632401
|
SBIN0000DOP
|
776
|
776
|
Processed
|
12/05/2023
|
|
1491970097
|
|
Sarita
|
()
|
111
|
NARSIMHULAPET
|
TS-32-012-014-013/010126 (KOMMULAVANCHA)
|
3632012000NRG24010520230102524
|
01/05/2023
|
Tirumallesh
|
3632012WL002956
|
Tirumallesh
|
50632401
|
SBIN0000DOP
|
776
|
776
|
Processed
|
12/05/2023
|
|
1491970098
|
|
Tirumallesh
|
()
|
112
|
NARSIMHULAPET
|
TS-32-012-014-013/010248 (KOMMULAVANCHA)
|
3632012000NRG24010520230101365
|
01/05/2023
|
Bucci
|
3632012WL002934
|
Bucci
|
50632401
|
SBIN0000DOP
|
682
|
682
|
Processed
|
12/05/2023
|
|
1491969862
|
|
Bucci
|
()
|
113
|
NARSIMHULAPET
|
TS-32-012-014-013/010253 (KOMMULAVANCHA)
|
3632012000NRG24010520230101366
|
01/05/2023
|
Kobulu
|
3632012WL002934
|
Kobulu
|
50632401
|
SBIN0000DOP
|
1024
|
1024
|
Processed
|
12/05/2023
|
|
1491969863
|
|
Kobulu
|
()
|
114
|
NARSIMHULAPET
|
TS-32-012-014-013/010259 (KOMMULAVANCHA)
|
3632012000NRG24010520230101367
|
01/05/2023
|
Raamdhan
|
3632012WL002934
|
Raamdhan
|
50632401
|
SBIN0000DOP
|
341
|
341
|
Processed
|
12/05/2023
|
|
1491969868
|
|
Raamdhan
|
()
|
115
|
NARSIMHULAPET
|
TS-32-012-014-013/010360 (KOMMULAVANCHA)
|
3632012000NRG24010520230102527
|
01/05/2023
|
Paramesh
|
3632012WL002956
|
Paramesh
|
50632401
|
SBIN0000DOP
|
930
|
930
|
Processed
|
12/05/2023
|
|
1491970099
|
|
Paramesh
|
()
|
116
|
NARSIMHULAPET
|
TS-32-012-014-013/010360 (KOMMULAVANCHA)
|
3632012000NRG24010520230102526
|
01/05/2023
|
Yadamma
|
3632012WL002956
|
Yadamma
|
50632401
|
SBIN0000DOP
|
930
|
930
|
Processed
|
12/05/2023
|
|
1491970100
|
|
Yadamma
|
()
|
117
|
NARSIMHULAPET
|
TS-32-012-014-013/010364 (KOMMULAVANCHA)
|
3632012000NRG24010520230102529
|
01/05/2023
|
Padma
|
3632012WL002956
|
Padma
|
50632401
|
SBIN0000DOP
|
678
|
678
|
Processed
|
12/05/2023
|
|
1491970102
|
|
Padma
|
()
|
118
|
NARSIMHULAPET
|
TS-32-012-014-013/010364 (KOMMULAVANCHA)
|
3632012000NRG24010520230102528
|
01/05/2023
|
Saayilu
|
3632012WL002956
|
Saayilu
|
50632401
|
SBIN0000DOP
|
678
|
678
|
Processed
|
12/05/2023
|
|
1491970101
|
|
Saayilu
|
()
|
119
|
NARSIMHULAPET
|
TS-32-012-014-013/010367 (KOMMULAVANCHA)
|
3632012000NRG24010520230102530
|
01/05/2023
|
Vemkatayya
|
3632012WL002956
|
Vemkatayya
|
50632401
|
SBIN0000DOP
|
847
|
847
|
Processed
|
12/05/2023
|
|
1491969812
|
|
Vemkatayya
|
()
|
120
|
NARSIMHULAPET
|
TS-32-012-014-013/010476 (KOMMULAVANCHA)
|
3632012000NRG24010520230102533
|
01/05/2023
|
Ashok
|
3632012WL002956
|
Ashok
|
50632401
|
SBIN0000DOP
|
930
|
930
|
Processed
|
12/05/2023
|
|
1491970104
|
|
Ashok
|
()
|
121
|
NARSIMHULAPET
|
TS-32-012-014-013/010476 (KOMMULAVANCHA)
|
3632012000NRG24010520230102532
|
01/05/2023
|
Viramma
|
3632012WL002956
|
Viramma
|
50632401
|
SBIN0000DOP
|
930
|
930
|
Processed
|
12/05/2023
|
|
1491970103
|
|
Viramma
|
()
|
122
|
NARSIMHULAPET
|
TS-32-012-014-013/010483 (KOMMULAVANCHA)
|
3632012000NRG24010520230102536
|
01/05/2023
|
Kaamtamma
|
3632012WL002956
|
Kaamtamma
|
50632401
|
SBIN0000DOP
|
776
|
776
|
Processed
|
12/05/2023
|
|
1491970105
|
|
Kaamtamma
|
()
|
123
|
NARSIMHULAPET
|
TS-32-012-014-013/010483 (KOMMULAVANCHA)
|
3632012000NRG24010520230102535
|
01/05/2023
|
Sammayya
|
3632012WL002956
|
Sammayya
|
50632401
|
SBIN0000DOP
|
776
|
776
|
Processed
|
12/05/2023
|
|
1491969845
|
|
Sammayya
|
()
|
124
|
NARSIMHULAPET
|
TS-32-012-014-013/010487 (KOMMULAVANCHA)
|
3632012000NRG24010520230102537
|
01/05/2023
|
Gouramma
|
3632012WL002956
|
Gouramma
|
50632401
|
SBIN0000DOP
|
930
|
930
|
Processed
|
12/05/2023
|
|
1491970106
|
|
Gouramma
|
()
|
125
|
NARSIMHULAPET
|
TS-32-012-014-013/010500 (KOMMULAVANCHA)
|
3632012000NRG24010520230102539
|
01/05/2023
|
Santosh
|
3632012WL002956
|
Santosh
|
50632401
|
SBIN0000DOP
|
602
|
602
|
Processed
|
12/05/2023
|
|
1491970110
|
|
Santosh
|
()
|
126
|
NARSIMHULAPET
|
TS-32-012-014-013/010500 (KOMMULAVANCHA)
|
3632012000NRG24010520230102538
|
01/05/2023
|
Swaati
|
3632012WL002956
|
Swaati
|
50632401
|
SBIN0000DOP
|
776
|
776
|
Processed
|
12/05/2023
|
|
1491970109
|
|
Swaati
|
()
|
127
|
NARSIMHULAPET
|
TS-32-012-014-013/010506 (KOMMULAVANCHA)
|
3632012000NRG24010520230102540
|
01/05/2023
|
Ramanna
|
3632012WL002956
|
Ramanna
|
50632401
|
SBIN0000DOP
|
930
|
930
|
Processed
|
12/05/2023
|
|
1491970111
|
|
Ramanna
|
()
|
128
|
NARSIMHULAPET
|
TS-32-012-014-013/010506 (KOMMULAVANCHA)
|
3632012000NRG24010520230102541
|
01/05/2023
|
Sammaka
|
3632012WL002956
|
Sammaka
|
50632401
|
SBIN0000DOP
|
930
|
930
|
Processed
|
12/05/2023
|
|
1491970112
|
|
Sammaka
|
()
|
129
|
NARSIMHULAPET
|
TS-32-012-014-013/010521 (KOMMULAVANCHA)
|
3632012000NRG24010520230102544
|
01/05/2023
|
Sarojana
|
3632012WL002956
|
Sarojana
|
50632401
|
SBIN0000DOP
|
602
|
602
|
Processed
|
12/05/2023
|
|
1491969840
|
|
Sarojana
|
()
|
130
|
NARSIMHULAPET
|
TS-32-012-014-013/010521 (KOMMULAVANCHA)
|
3632012000NRG24010520230102543
|
01/05/2023
|
Yakanna
|
3632012WL002956
|
Yakanna
|
50632401
|
SBIN0000DOP
|
602
|
602
|
Processed
|
12/05/2023
|
|
1491970113
|
|
Yakanna
|
()
|
131
|
NARSIMHULAPET
|
TS-32-012-014-013/010523 (KOMMULAVANCHA)
|
3632012000NRG24010520230102545
|
01/05/2023
|
Shakumthala
|
3632012WL002956
|
Shakumthala
|
50632401
|
SBIN0000DOP
|
930
|
930
|
Processed
|
12/05/2023
|
|
1491970114
|
|
Shakumthala
|
()
|
132
|
NARSIMHULAPET
|
TS-32-012-014-013/010523 (KOMMULAVANCHA)
|
3632012000NRG24010520230102546
|
01/05/2023
|
Vemkanna
|
3632012WL002956
|
Vemkanna
|
50632401
|
SBIN0000DOP
|
930
|
930
|
Processed
|
12/05/2023
|
|
1491969810
|
|
Vemkanna
|
()
|
133
|
NARSIMHULAPET
|
TS-32-012-014-013/010527 (KOMMULAVANCHA)
|
3632012000NRG24010520230102547
|
01/05/2023
|
Somakka
|
3632012WL002956
|
Somakka
|
50632401
|
SBIN0000DOP
|
776
|
776
|
Processed
|
12/05/2023
|
|
1491970115
|
|
Somakka
|
()
|
134
|
NARSIMHULAPET
|
TS-32-012-014-013/010529 (KOMMULAVANCHA)
|
3632012000NRG24010520230102548
|
01/05/2023
|
Venkatamma
|
3632012WL002956
|
Venkatamma
|
50632401
|
SBIN0000DOP
|
678
|
678
|
Processed
|
12/05/2023
|
|
1491970116
|
|
Venkatamma
|
()
|
135
|
NARSIMHULAPET
|
TS-32-012-014-013/010534 (KOMMULAVANCHA)
|
3632012000NRG24010520230102550
|
01/05/2023
|
Padma
|
3632012WL002956
|
Padma
|
50632401
|
SBIN0000DOP
|
776
|
776
|
Processed
|
12/05/2023
|
|
1491969916
|
|
Padma
|
()
|
136
|
NARSIMHULAPET
|
TS-32-012-014-013/010534 (KOMMULAVANCHA)
|
3632012000NRG24010520230102549
|
01/05/2023
|
Vemkanna
|
3632012WL002956
|
Vemkanna
|
50632401
|
SBIN0000DOP
|
776
|
776
|
Processed
|
12/05/2023
|
|
1491970117
|
|
Vemkanna
|
()
|
137
|
NARSIMHULAPET
|
TS-32-012-014-013/010536 (KOMMULAVANCHA)
|
3632012000NRG24010520230102552
|
01/05/2023
|
Lachchamma
|
3632012WL002956
|
Lachchamma
|
50632401
|
SBIN0000DOP
|
847
|
847
|
Processed
|
12/05/2023
|
|
1491970119
|
|
Lachchamma
|
()
|
138
|
NARSIMHULAPET
|
TS-32-012-014-013/010536 (KOMMULAVANCHA)
|
3632012000NRG24010520230102551
|
01/05/2023
|
Lakshmayya
|
3632012WL002956
|
Lakshmayya
|
50632401
|
SBIN0000DOP
|
847
|
847
|
Processed
|
12/05/2023
|
|
1491970118
|
|
Lakshmayya
|
()
|
139
|
NARSIMHULAPET
|
TS-32-012-014-013/010540 (KOMMULAVANCHA)
|
3632012000NRG24010520230102554
|
01/05/2023
|
Somakka
|
3632012WL002956
|
Somakka
|
50632401
|
SBIN0000DOP
|
621
|
621
|
Processed
|
12/05/2023
|
|
1491970120
|
|
Somakka
|
()
|
140
|
NARSIMHULAPET
|
TS-32-012-014-013/010540 (KOMMULAVANCHA)
|
3632012000NRG24010520230102555
|
01/05/2023
|
Vinodha
|
3632012WL002956
|
Vinodha
|
50632401
|
SBIN0000DOP
|
776
|
776
|
Processed
|
12/05/2023
|
|
1491970121
|
|
Vinodha
|
()
|
141
|
NARSIMHULAPET
|
TS-32-012-014-013/010541 (KOMMULAVANCHA)
|
3632012000NRG24010520230102556
|
01/05/2023
|
Raajamallu
|
3632012WL002956
|
Raajamallu
|
50632401
|
SBIN0000DOP
|
776
|
776
|
Processed
|
12/05/2023
|
|
1491970122
|
|
Raajamallu
|
()
|
142
|
NARSIMHULAPET
|
TS-32-012-014-013/010541 (KOMMULAVANCHA)
|
3632012000NRG24010520230102557
|
01/05/2023
|
SAROJANA
|
3632012WL002956
|
SAROJANA
|
50632401
|
SBIN0000DOP
|
621
|
621
|
Processed
|
12/05/2023
|
|
1491969841
|
|
SAROJANA
|
()
|
143
|
NARSIMHULAPET
|
TS-32-012-014-013/010559 (KOMMULAVANCHA)
|
3632012000NRG24010520230102563
|
01/05/2023
|
Arwapalli
|
3632012WL002956
|
Arwapalli
|
50632401
|
SBIN0000DOP
|
466
|
466
|
Processed
|
12/05/2023
|
|
1491970123
|
|
Arwapalli
|
()
|
144
|
NARSIMHULAPET
|
TS-32-012-014-013/010559 (KOMMULAVANCHA)
|
3632012000NRG24010520230102564
|
01/05/2023
|
Naagalakshmi
|
3632012WL002956
|
Naagalakshmi
|
50632401
|
SBIN0000DOP
|
776
|
776
|
Processed
|
12/05/2023
|
|
1491970124
|
|
Naagalakshmi
|
()
|
145
|
NARSIMHULAPET
|
TS-32-012-014-013/010560 (KOMMULAVANCHA)
|
3632012000NRG24010520230102566
|
01/05/2023
|
Veeramma
|
3632012WL002956
|
Veeramma
|
50632401
|
SBIN0000DOP
|
602
|
602
|
Processed
|
12/05/2023
|
|
1491970125
|
|
Veeramma
|
()
|
146
|
NARSIMHULAPET
|
TS-32-012-014-013/010562 (KOMMULAVANCHA)
|
3632012000NRG24010520230102567
|
01/05/2023
|
Shameem
|
3632012WL002956
|
Shameem
|
50632401
|
SBIN0000DOP
|
602
|
602
|
Processed
|
12/05/2023
|
|
1491970126
|
|
Shameem
|
()
|
147
|
NARSIMHULAPET
|
TS-32-012-014-013/010567 (KOMMULAVANCHA)
|
3632012000NRG24010520230102568
|
01/05/2023
|
Dhanamma
|
3632012WL002956
|
Dhanamma
|
50632401
|
SBIN0000DOP
|
602
|
602
|
Processed
|
12/05/2023
|
|
1491970127
|
|
Dhanamma
|
()
|
148
|
NARSIMHULAPET
|
TS-32-012-014-013/010567 (KOMMULAVANCHA)
|
3632012000NRG24010520230102569
|
01/05/2023
|
Mamatha
|
3632012WL002956
|
Mamatha
|
50632401
|
SBIN0000DOP
|
602
|
602
|
Processed
|
12/05/2023
|
|
1491969917
|
|
Mamatha
|
()
|
149
|
NARSIMHULAPET
|
TS-32-012-014-013/010597 (KOMMULAVANCHA)
|
3632012000NRG24010520230102571
|
01/05/2023
|
Manjula
|
3632012WL002956
|
Manjula
|
50632401
|
SBIN0000DOP
|
169
|
169
|
Processed
|
12/05/2023
|
|
1491970130
|
|
Manjula
|
()
|
150
|
NARSIMHULAPET
|
TS-32-012-014-013/010604 (KOMMULAVANCHA)
|
3632012000NRG24010520230102572
|
01/05/2023
|
rafia
|
3632012WL002956
|
rafia
|
50632401
|
SBIN0000DOP
|
684
|
684
|
Processed
|
12/05/2023
|
|
1491969843
|
|
rafia
|
()
|
151
|
NARSIMHULAPET
|
TS-32-012-014-013/010609 (KOMMULAVANCHA)
|
3632012000NRG24010520230102576
|
01/05/2023
|
Vemkanna
|
3632012WL002956
|
Vemkanna
|
50632401
|
SBIN0000DOP
|
684
|
684
|
Processed
|
12/05/2023
|
|
1491970133
|
|
Vemkanna
|
()
|
152
|
NARSIMHULAPET
|
TS-32-012-014-013/010631 (KOMMULAVANCHA)
|
3632012000NRG24010520230102585
|
01/05/2023
|
Anasoorya
|
3632012WL002956
|
Anasoorya
|
50632401
|
SBIN0000DOP
|
684
|
684
|
Processed
|
12/05/2023
|
|
1491970134
|
|
Anasoorya
|
()
|
153
|
NARSIMHULAPET
|
TS-32-012-014-013/010632 (KOMMULAVANCHA)
|
3632012000NRG24010520230102586
|
01/05/2023
|
Poolamma
|
3632012WL002956
|
Poolamma
|
50632401
|
SBIN0000DOP
|
684
|
684
|
Processed
|
12/05/2023
|
|
1491969910
|
|
Poolamma
|
()
|
154
|
NARSIMHULAPET
|
TS-32-012-014-013/010636 (KOMMULAVANCHA)
|
3632012000NRG24010520230102587
|
01/05/2023
|
Yadagiri
|
3632012WL002956
|
Yadagiri
|
50632401
|
SBIN0000DOP
|
508
|
508
|
Processed
|
12/05/2023
|
|
1491970135
|
|
Yadagiri
|
()
|
155
|
NARSIMHULAPET
|
TS-32-012-014-013/010749 (KOMMULAVANCHA)
|
3632012000NRG24010520230102588
|
01/05/2023
|
kavitha
|
3632012WL002956
|
kavitha
|
50632401
|
SBIN0000DOP
|
744
|
744
|
Processed
|
12/05/2023
|
|
1491969834
|
|
kavitha
|
()
|
156
|
NARSIMHULAPET
|
TS-32-012-014-013/010754 (KOMMULAVANCHA)
|
3632012000NRG24010520230102590
|
01/05/2023
|
Naagamani
|
3632012WL002956
|
Naagamani
|
50632401
|
SBIN0000DOP
|
776
|
776
|
Processed
|
12/05/2023
|
|
1491970136
|
|
Naagamani
|
()
|
157
|
NARSIMHULAPET
|
TS-32-012-014-013/010754 (KOMMULAVANCHA)
|
3632012000NRG24010520230102589
|
01/05/2023
|
Vemkanna
|
3632012WL002956
|
Vemkanna
|
50632401
|
SBIN0000DOP
|
776
|
776
|
Processed
|
12/05/2023
|
|
1491969918
|
|
Vemkanna
|
()
|
158
|
NARSIMHULAPET
|
TS-32-012-014-013/010755 (KOMMULAVANCHA)
|
3632012000NRG24010520230102591
|
01/05/2023
|
Lakshman
|
3632012WL002956
|
Lakshman
|
50632401
|
SBIN0000DOP
|
776
|
776
|
Processed
|
12/05/2023
|
|
1491970137
|
|
Lakshman
|
()
|
159
|
NARSIMHULAPET
|
TS-32-012-014-013/010755 (KOMMULAVANCHA)
|
3632012000NRG24010520230102592
|
01/05/2023
|
Padhma
|
3632012WL002956
|
Padhma
|
50632401
|
SBIN0000DOP
|
776
|
776
|
Processed
|
12/05/2023
|
|
1491969888
|
|
Padhma
|
()
|
160
|
NARSIMHULAPET
|
TS-32-012-014-013/010757 (KOMMULAVANCHA)
|
3632012000NRG24010520230102594
|
01/05/2023
|
rushi
|
3632012WL002956
|
rushi
|
50632401
|
SBIN0000DOP
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1491969835
|
|
rushi
|
()
|
161
|
NARSIMHULAPET
|
TS-32-012-014-013/010760 (KOMMULAVANCHA)
|
3632012000NRG24010520230102596
|
01/05/2023
|
sandya
|
3632012WL002956
|
sandya
|
50632401
|
SBIN0000DOP
|
684
|
684
|
Processed
|
12/05/2023
|
|
1491969919
|
|
sandya
|
()
|
162
|
NARSIMHULAPET
|
TS-32-012-014-013/010760 (KOMMULAVANCHA)
|
3632012000NRG24010520230102595
|
01/05/2023
|
Yakanna
|
3632012WL002956
|
Yakanna
|
50632401
|
SBIN0000DOP
|
684
|
684
|
Processed
|
12/05/2023
|
|
1491970138
|
|
Yakanna
|
()
|
163
|
NARSIMHULAPET
|
TS-32-012-014-013/010761 (KOMMULAVANCHA)
|
3632012000NRG24010520230102597
|
01/05/2023
|
laxmi
|
3632012WL002956
|
laxmi
|
50632401
|
SBIN0000DOP
|
744
|
744
|
Processed
|
12/05/2023
|
|
1491969811
|
|
laxmi
|
()
|
164
|
NARSIMHULAPET
|
TS-32-012-014-013/010775 (KOMMULAVANCHA)
|
3632012000NRG24010520230102598
|
01/05/2023
|
Veeramma
|
3632012WL002956
|
Veeramma
|
50632401
|
SBIN0000DOP
|
155
|
155
|
Processed
|
12/05/2023
|
|
1491970139
|
|
Veeramma
|
()
|
165
|
NARSIMHULAPET
|
TS-32-012-014-013/010776 (KOMMULAVANCHA)
|
3632012000NRG24010520230102599
|
01/05/2023
|
Yaakamma
|
3632012WL002956
|
Yaakamma
|
50632401
|
SBIN0000DOP
|
930
|
930
|
Processed
|
12/05/2023
|
|
1491970140
|
|
Yaakamma
|
()
|
166
|
NARSIMHULAPET
|
TS-32-012-014-013/010806 (KOMMULAVANCHA)
|
3632012000NRG24010520230102601
|
01/05/2023
|
Pushpamma
|
3632012WL002956
|
Pushpamma
|
50632401
|
SBIN0000DOP
|
930
|
930
|
Processed
|
12/05/2023
|
|
1491970146
|
|
Pushpamma
|
()
|
167
|
NARSIMHULAPET
|
TS-32-012-014-013/010807 (KOMMULAVANCHA)
|
3632012000NRG24010520230102602
|
01/05/2023
|
Padamma
|
3632012WL002956
|
Padamma
|
50632401
|
SBIN0000DOP
|
621
|
621
|
Processed
|
12/05/2023
|
|
1491970090
|
|
Padamma
|
()
|
168
|
NARSIMHULAPET
|
TS-32-012-014-013/010815 (KOMMULAVANCHA)
|
3632012000NRG24010520230102603
|
01/05/2023
|
bhumaiah
|
3632012WL002956
|
bhumaiah
|
50632401
|
SBIN0000DOP
|
602
|
602
|
Processed
|
12/05/2023
|
|
1491969928
|
|
bhumaiah
|
()
|
169
|
NARSIMHULAPET
|
TS-32-012-014-013/010817 (KOMMULAVANCHA)
|
3632012000NRG24010520230102604
|
01/05/2023
|
maisaiah
|
3632012WL002956
|
maisaiah
|
50632401
|
SBIN0000DOP
|
602
|
602
|
Processed
|
12/05/2023
|
|
1491969929
|
|
maisaiah
|
()
|
170
|
NARSIMHULAPET
|
TS-32-012-014-013/010819 (KOMMULAVANCHA)
|
3632012000NRG24010520230102605
|
01/05/2023
|
bixam
|
3632012WL002956
|
bixam
|
50632401
|
SBIN0000DOP
|
602
|
602
|
Processed
|
12/05/2023
|
|
1491969930
|
|
bixam
|
()
|
171
|
NARSIMHULAPET
|
TS-32-012-014-013/010838 (KOMMULAVANCHA)
|
3632012000NRG24010520230102606
|
01/05/2023
|
rajitha
|
3632012WL002956
|
rajitha
|
50632401
|
SBIN0000DOP
|
602
|
602
|
Processed
|
12/05/2023
|
|
1491969931
|
|
rajitha
|
()
|
172
|
NARSIMHULAPET
|
TS-32-012-014-013/010842 (KOMMULAVANCHA)
|
3632012000NRG24010520230102607
|
01/05/2023
|
shobha
|
3632012WL002956
|
shobha
|
50632401
|
SBIN0000DOP
|
602
|
602
|
Processed
|
12/05/2023
|
|
1491969932
|
|
shobha
|
()
|
173
|
NARSIMHULAPET
|
TS-32-012-014-013/010844 (KOMMULAVANCHA)
|
3632012000NRG24010520230102608
|
01/05/2023
|
sattaya
|
3632012WL002956
|
sattaya
|
50632401
|
SBIN0000DOP
|
621
|
621
|
Processed
|
12/05/2023
|
|
1491969933
|
|
sattaya
|
()
|
174
|
NARSIMHULAPET
|
TS-32-012-014-013/010846 (KOMMULAVANCHA)
|
3632012000NRG24010520230102610
|
01/05/2023
|
seethaya
|
3632012WL002956
|
seethaya
|
50632401
|
SBIN0000DOP
|
621
|
621
|
Processed
|
12/05/2023
|
|
1491969934
|
|
seethaya
|
()
|
175
|
NARSIMHULAPET
|
TS-32-012-014-013/010849 (KOMMULAVANCHA)
|
3632012000NRG24010520230102611
|
01/05/2023
|
kalil
|
3632012WL002956
|
kalil
|
50632401
|
SBIN0000DOP
|
684
|
684
|
Processed
|
12/05/2023
|
|
1491970132
|
|
kalil
|
()
|
176
|
NARSIMHULAPET
|
TS-32-012-014-013/010850 (KOMMULAVANCHA)
|
3632012000NRG24010520230102614
|
01/05/2023
|
Ameer Pasha
|
3632012WL002956
|
Ameer Pasha
|
50632401
|
SBIN0000DOP
|
930
|
930
|
Processed
|
12/05/2023
|
|
1491970131
|
|
Ameer Pasha
|
()
|
177
|
NARSIMHULAPET
|
TS-32-012-014-013/010850 (KOMMULAVANCHA)
|
3632012000NRG24010520230102613
|
01/05/2023
|
shaheen
|
3632012WL002956
|
shaheen
|
50632401
|
SBIN0000DOP
|
930
|
930
|
Processed
|
12/05/2023
|
|
1491969947
|
|
shaheen
|
()
|
178
|
NARSIMHULAPET
|
TS-32-012-014-013/010892 (KOMMULAVANCHA)
|
3632012000NRG24010520230102617
|
01/05/2023
|
baaratamma
|
3632012WL002956
|
baaratamma
|
50632401
|
SBIN0000DOP
|
155
|
155
|
Processed
|
12/05/2023
|
|
1491970057
|
|
baaratamma
|
()
|
179
|
NARSIMHULAPET
|
TS-32-012-014-013/010892 (KOMMULAVANCHA)
|
3632012000NRG24010520230102615
|
01/05/2023
|
Ramana
|
3632012WL002956
|
Ramana
|
50632401
|
SBIN0000DOP
|
776
|
776
|
Processed
|
12/05/2023
|
|
1491969828
|
|
Ramana
|
()
|
180
|
NARSIMHULAPET
|
TS-32-012-014-013/010892 (KOMMULAVANCHA)
|
3632012000NRG24010520230102616
|
01/05/2023
|
YAKANNA
|
3632012WL002956
|
YAKANNA
|
50632401
|
SBIN0000DOP
|
776
|
776
|
Processed
|
12/05/2023
|
|
1491969837
|
|
YAKANNA
|
()
|
181
|
NARSIMHULAPET
|
TS-32-012-014-013/010960 (KOMMULAVANCHA)
|
3632012000NRG24010520230102620
|
01/05/2023
|
sheshu
|
3632012WL002956
|
sheshu
|
50632401
|
SBIN0000DOP
|
558
|
558
|
Processed
|
12/05/2023
|
|
1491969880
|
|
sheshu
|
()
|
182
|
NARSIMHULAPET
|
TS-32-012-014-013/010960 (KOMMULAVANCHA)
|
3632012000NRG24010520230102619
|
01/05/2023
|
suman
|
3632012WL002956
|
suman
|
50632401
|
SBIN0000DOP
|
558
|
558
|
Processed
|
12/05/2023
|
|
1491969879
|
|
suman
|
()
|
183
|
NARSIMHULAPET
|
TS-32-012-014-013/010998 (KOMMULAVANCHA)
|
3632012000NRG24010520230102621
|
01/05/2023
|
narasamma
|
3632012WL002956
|
narasamma
|
50632401
|
SBIN0000DOP
|
558
|
558
|
Processed
|
12/05/2023
|
|
1491969876
|
|
narasamma
|
()
|
184
|
NARSIMHULAPET
|
TS-32-012-014-013/011003 (KOMMULAVANCHA)
|
3632012000NRG24010520230102622
|
01/05/2023
|
Satish
|
3632012WL002956
|
Satish
|
50632401
|
SBIN0000DOP
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1491970062
|
|
Satish
|
()
|
185
|
NARSIMHULAPET
|
TS-32-012-014-013/011003 (KOMMULAVANCHA)
|
3632012000NRG24010520230102623
|
01/05/2023
|
Subadra
|
3632012WL002956
|
Subadra
|
50632401
|
SBIN0000DOP
|
930
|
930
|
Processed
|
12/05/2023
|
|
1491970063
|
|
Subadra
|
()
|
186
|
NARSIMHULAPET
|
TS-32-012-014-013/011006 (KOMMULAVANCHA)
|
3632012000NRG24010520230102624
|
01/05/2023
|
venkataiah
|
3632012WL002956
|
venkataiah
|
50632401
|
SBIN0000DOP
|
930
|
930
|
Processed
|
12/05/2023
|
|
1491969866
|
|
venkataiah
|
()
|
187
|
NARSIMHULAPET
|
TS-32-012-014-013/011010 (KOMMULAVANCHA)
|
3632012000NRG24010520230101371
|
01/05/2023
|
sathesh
|
3632012WL002934
|
sathesh
|
50632401
|
SBIN0000DOP
|
682
|
682
|
Processed
|
12/05/2023
|
|
1491969908
|
|
sathesh
|
()
|
188
|
NARSIMHULAPET
|
TS-32-012-014-013/011015 (KOMMULAVANCHA)
|
3632012000NRG24010520230102625
|
01/05/2023
|
Laxmi Narayana
|
3632012WL002956
|
Laxmi Narayana
|
50632401
|
SBIN0000DOP
|
602
|
602
|
Processed
|
12/05/2023
|
|
1491970037
|
|
Laxmi Narayana
|
()
|
189
|
NARSIMHULAPET
|
TS-32-012-014-013/011016 (KOMMULAVANCHA)
|
3632012000NRG24010520230101372
|
01/05/2023
|
Seetharam
|
3632012WL002934
|
Seetharam
|
50632401
|
SBIN0000DOP
|
1024
|
1024
|
Processed
|
12/05/2023
|
|
1491970009
|
|
Seetharam
|
()
|
190
|
NARSIMHULAPET
|
TS-32-012-014-013/011017 (KOMMULAVANCHA)
|
3632012000NRG24010520230101373
|
01/05/2023
|
Vijaya
|
3632012WL002934
|
Vijaya
|
50632401
|
SBIN0000DOP
|
1024
|
1024
|
Processed
|
12/05/2023
|
|
1491970010
|
|
Vijaya
|
()
|
191
|
NARSIMHULAPET
|
TS-32-012-014-013/011018 (KOMMULAVANCHA)
|
3632012000NRG24010520230101376
|
01/05/2023
|
Mangi
|
3632012WL002934
|
Mangi
|
50632401
|
SBIN0000DOP
|
1024
|
1024
|
Processed
|
12/05/2023
|
|
1491970006
|
|
Mangi
|
()
|
192
|
NARSIMHULAPET
|
TS-32-012-014-013/011018 (KOMMULAVANCHA)
|
3632012000NRG24010520230101375
|
01/05/2023
|
Vijaya
|
3632012WL002934
|
Vijaya
|
50632401
|
SBIN0000DOP
|
853
|
853
|
Processed
|
12/05/2023
|
|
1491970008
|
|
Vijaya
|
()
|
193
|
NARSIMHULAPET
|
TS-32-012-014-013/011018 (KOMMULAVANCHA)
|
3632012000NRG24010520230101374
|
01/05/2023
|
Vimala
|
3632012WL002934
|
Vimala
|
50632401
|
SBIN0000DOP
|
1024
|
1024
|
Processed
|
12/05/2023
|
|
1491970007
|
|
Vimala
|
()
|
194
|
NARSIMHULAPET
|
TS-32-012-014-013/011019 (KOMMULAVANCHA)
|
3632012000NRG24010520230101379
|
01/05/2023
|
Bucci
|
3632012WL002934
|
Bucci
|
50632401
|
SBIN0000DOP
|
1024
|
1024
|
Processed
|
12/05/2023
|
|
1491969999
|
|
Bucci
|
()
|
195
|
NARSIMHULAPET
|
TS-32-012-014-013/011019 (KOMMULAVANCHA)
|
3632012000NRG24010520230101380
|
01/05/2023
|
Jogya
|
3632012WL002934
|
Jogya
|
50632401
|
SBIN0000DOP
|
1024
|
1024
|
Processed
|
12/05/2023
|
|
1491970001
|
|
Jogya
|
()
|
196
|
NARSIMHULAPET
|
TS-32-012-014-013/011019 (KOMMULAVANCHA)
|
3632012000NRG24010520230101377
|
01/05/2023
|
Lallu
|
3632012WL002934
|
Lallu
|
50632401
|
SBIN0000DOP
|
1024
|
1024
|
Processed
|
12/05/2023
|
|
1491970000
|
|
Lallu
|
()
|
197
|
NARSIMHULAPET
|
TS-32-012-014-013/011019 (KOMMULAVANCHA)
|
3632012000NRG24010520230101378
|
01/05/2023
|
Mangi
|
3632012WL002934
|
Mangi
|
50632401
|
SBIN0000DOP
|
1024
|
1024
|
Processed
|
12/05/2023
|
|
1491970003
|
|
Mangi
|
()
|
198
|
NARSIMHULAPET
|
TS-32-012-014-013/011019 (KOMMULAVANCHA)
|
3632012000NRG24010520230101381
|
01/05/2023
|
Ramalli
|
3632012WL002934
|
Ramalli
|
50632401
|
SBIN0000DOP
|
853
|
853
|
Processed
|
12/05/2023
|
|
1491970002
|
|
Ramalli
|
()
|
199
|
NARSIMHULAPET
|
TS-32-012-014-013/011020 (KOMMULAVANCHA)
|
3632012000NRG24010520230101383
|
01/05/2023
|
Bicchu
|
3632012WL002934
|
Bicchu
|
50632401
|
SBIN0000DOP
|
1024
|
1024
|
Processed
|
12/05/2023
|
|
1491970004
|
|
Bicchu
|
()
|
200
|
NARSIMHULAPET
|
TS-32-012-014-013/011020 (KOMMULAVANCHA)
|
3632012000NRG24010520230101382
|
01/05/2023
|
Narendra
|
3632012WL002934
|
Narendra
|
50632401
|
SBIN0000DOP
|
1024
|
1024
|
Processed
|
12/05/2023
|
|
1491970005
|
|
Narendra
|
()
|
201
|
NARSIMHULAPET
|
TS-32-012-014-013/011021 (KOMMULAVANCHA)
|
3632012000NRG24010520230101384
|
01/05/2023
|
Ramgi
|
3632012WL002934
|
Ramgi
|
50632401
|
SBIN0000DOP
|
1024
|
1024
|
Processed
|
12/05/2023
|
|
1491969961
|
|
Ramgi
|
()
|
202
|
NARSIMHULAPET
|
TS-32-012-014-013/011021 (KOMMULAVANCHA)
|
3632012000NRG24010520230101385
|
01/05/2023
|
samya
|
3632012WL002934
|
samya
|
50632401
|
SBIN0000DOP
|
1024
|
1024
|
Processed
|
12/05/2023
|
|
1491969847
|
|
samya
|
()
|
203
|
NARSIMHULAPET
|
TS-32-012-014-013/011022 (KOMMULAVANCHA)
|
3632012000NRG24010520230101390
|
01/05/2023
|
amuke
|
3632012WL002934
|
amuke
|
50632401
|
SBIN0000DOP
|
853
|
853
|
Processed
|
12/05/2023
|
|
1491969849
|
|
amuke
|
()
|
204
|
NARSIMHULAPET
|
TS-32-012-014-013/011022 (KOMMULAVANCHA)
|
3632012000NRG24010520230101389
|
01/05/2023
|
Jamkku
|
3632012WL002934
|
Jamkku
|
50632401
|
SBIN0000DOP
|
853
|
853
|
Processed
|
12/05/2023
|
|
1491969963
|
|
Jamkku
|
()
|
205
|
NARSIMHULAPET
|
TS-32-012-014-013/011022 (KOMMULAVANCHA)
|
3632012000NRG24010520230101386
|
01/05/2023
|
mamja
|
3632012WL002934
|
mamja
|
50632401
|
SBIN0000DOP
|
853
|
853
|
Processed
|
12/05/2023
|
|
1491969848
|
|
mamja
|
()
|
206
|
NARSIMHULAPET
|
TS-32-012-014-013/011022 (KOMMULAVANCHA)
|
3632012000NRG24010520230101387
|
01/05/2023
|
Nagulu
|
3632012WL002934
|
Nagulu
|
50632401
|
SBIN0000DOP
|
853
|
853
|
Processed
|
12/05/2023
|
|
1491969962
|
|
Nagulu
|
()
|
207
|
NARSIMHULAPET
|
TS-32-012-014-013/011022 (KOMMULAVANCHA)
|
3632012000NRG24010520230101388
|
01/05/2023
|
Raajemdar
|
3632012WL002934
|
Raajemdar
|
50632401
|
SBIN0000DOP
|
682
|
682
|
Processed
|
12/05/2023
|
|
1491969964
|
|
Raajemdar
|
()
|
208
|
NARSIMHULAPET
|
TS-32-012-014-013/011022 (KOMMULAVANCHA)
|
3632012000NRG24010520230101391
|
01/05/2023
|
suresh
|
3632012WL002934
|
suresh
|
50632401
|
SBIN0000DOP
|
682
|
682
|
Processed
|
12/05/2023
|
|
1491969850
|
|
suresh
|
()
|
209
|
NARSIMHULAPET
|
TS-32-012-014-013/011023 (KOMMULAVANCHA)
|
3632012000NRG24010520230101392
|
01/05/2023
|
Beema
|
3632012WL002934
|
Beema
|
50632401
|
SBIN0000DOP
|
171
|
171
|
Processed
|
12/05/2023
|
|
1491969994
|
|
Beema
|
()
|
210
|
NARSIMHULAPET
|
TS-32-012-014-013/011023 (KOMMULAVANCHA)
|
3632012000NRG24010520230101393
|
01/05/2023
|
Mangamma
|
3632012WL002934
|
Mangamma
|
50632401
|
SBIN0000DOP
|
341
|
341
|
Processed
|
12/05/2023
|
|
1491969996
|
|
Mangamma
|
()
|
211
|
NARSIMHULAPET
|
TS-32-012-014-013/011023 (KOMMULAVANCHA)
|
3632012000NRG24010520230101395
|
01/05/2023
|
Pream
|
3632012WL002934
|
Pream
|
50632401
|
SBIN0000DOP
|
1024
|
1024
|
Processed
|
12/05/2023
|
|
1491969995
|
|
Pream
|
()
|
212
|
NARSIMHULAPET
|
TS-32-012-014-013/011023 (KOMMULAVANCHA)
|
3632012000NRG24010520230101394
|
01/05/2023
|
Sreenu
|
3632012WL002934
|
Sreenu
|
50632401
|
SBIN0000DOP
|
1024
|
1024
|
Processed
|
12/05/2023
|
|
1491969993
|
|
Sreenu
|
()
|
213
|
NARSIMHULAPET
|
TS-32-012-014-013/011024 (KOMMULAVANCHA)
|
3632012000NRG24010520230101396
|
01/05/2023
|
Bodka
|
3632012WL002934
|
Bodka
|
50632401
|
SBIN0000DOP
|
853
|
853
|
Processed
|
12/05/2023
|
|
1491969965
|
|
Bodka
|
()
|
214
|
NARSIMHULAPET
|
TS-32-012-014-013/011024 (KOMMULAVANCHA)
|
3632012000NRG24010520230101399
|
01/05/2023
|
dwale
|
3632012WL002934
|
dwale
|
50632401
|
SBIN0000DOP
|
171
|
171
|
Processed
|
12/05/2023
|
|
1491969853
|
|
dwale
|
()
|
215
|
NARSIMHULAPET
|
TS-32-012-014-013/011024 (KOMMULAVANCHA)
|
3632012000NRG24010520230101400
|
01/05/2023
|
nagesh
|
3632012WL002934
|
nagesh
|
50632401
|
SBIN0000DOP
|
853
|
853
|
Processed
|
12/05/2023
|
|
1491969854
|
|
nagesh
|
()
|
216
|
NARSIMHULAPET
|
TS-32-012-014-013/011024 (KOMMULAVANCHA)
|
3632012000NRG24010520230101397
|
01/05/2023
|
shankar
|
3632012WL002934
|
shankar
|
50632401
|
SBIN0000DOP
|
853
|
853
|
Processed
|
12/05/2023
|
|
1491969851
|
|
shankar
|
()
|
217
|
NARSIMHULAPET
|
TS-32-012-014-013/011024 (KOMMULAVANCHA)
|
3632012000NRG24010520230101398
|
01/05/2023
|
shobha
|
3632012WL002934
|
shobha
|
50632401
|
SBIN0000DOP
|
853
|
853
|
Processed
|
12/05/2023
|
|
1491969852
|
|
shobha
|
()
|
218
|
NARSIMHULAPET
|
TS-32-012-014-013/011025 (KOMMULAVANCHA)
|
3632012000NRG24010520230101402
|
01/05/2023
|
Dvaali
|
3632012WL002934
|
Dvaali
|
50632401
|
SBIN0000DOP
|
1024
|
1024
|
Processed
|
12/05/2023
|
|
1491969991
|
|
Dvaali
|
()
|
219
|
NARSIMHULAPET
|
TS-32-012-014-013/011025 (KOMMULAVANCHA)
|
3632012000NRG24010520230101401
|
01/05/2023
|
Jadhu
|
3632012WL002934
|
Jadhu
|
50632401
|
SBIN0000DOP
|
1024
|
1024
|
Processed
|
12/05/2023
|
|
1491969988
|
|
Jadhu
|
()
|
220
|
NARSIMHULAPET
|
TS-32-012-014-013/011025 (KOMMULAVANCHA)
|
3632012000NRG24010520230101404
|
01/05/2023
|
Kamdya
|
3632012WL002934
|
Kamdya
|
50632401
|
SBIN0000DOP
|
1024
|
1024
|
Processed
|
12/05/2023
|
|
1491969990
|
|
Kamdya
|
()
|
221
|
NARSIMHULAPET
|
TS-32-012-014-013/011025 (KOMMULAVANCHA)
|
3632012000NRG24010520230101403
|
01/05/2023
|
Vemkanna
|
3632012WL002934
|
Vemkanna
|
50632401
|
SBIN0000DOP
|
1024
|
1024
|
Processed
|
12/05/2023
|
|
1491969989
|
|
Vemkanna
|
()
|
222
|
NARSIMHULAPET
|
TS-32-012-014-013/011026 (KOMMULAVANCHA)
|
3632012000NRG24010520230101409
|
01/05/2023
|
bedeki
|
3632012WL002934
|
bedeki
|
50632401
|
SBIN0000DOP
|
1194
|
1194
|
Processed
|
12/05/2023
|
|
1491969859
|
|
bedeki
|
()
|
223
|
NARSIMHULAPET
|
TS-32-012-014-013/011026 (KOMMULAVANCHA)
|
3632012000NRG24010520230101408
|
01/05/2023
|
boru
|
3632012WL002934
|
boru
|
50632401
|
SBIN0000DOP
|
1024
|
1024
|
Processed
|
12/05/2023
|
|
1491969858
|
|
boru
|
()
|
224
|
NARSIMHULAPET
|
TS-32-012-014-013/011026 (KOMMULAVANCHA)
|
3632012000NRG24010520230101407
|
01/05/2023
|
Jyothi
|
3632012WL002934
|
Jyothi
|
50632401
|
SBIN0000DOP
|
1024
|
1024
|
Processed
|
12/05/2023
|
|
1491969992
|
|
Jyothi
|
()
|
225
|
NARSIMHULAPET
|
TS-32-012-014-013/011027 (KOMMULAVANCHA)
|
3632012000NRG24010520230101414
|
01/05/2023
|
Buja
|
3632012WL002934
|
Buja
|
50632401
|
SBIN0000DOP
|
1024
|
1024
|
Processed
|
12/05/2023
|
|
1491969959
|
|
Buja
|
()
|
226
|
NARSIMHULAPET
|
TS-32-012-014-013/011027 (KOMMULAVANCHA)
|
3632012000NRG24010520230101413
|
01/05/2023
|
Kishan
|
3632012WL002934
|
Kishan
|
50632401
|
SBIN0000DOP
|
1024
|
1024
|
Processed
|
12/05/2023
|
|
1491969957
|
|
Kishan
|
()
|
227
|
NARSIMHULAPET
|
TS-32-012-014-013/011027 (KOMMULAVANCHA)
|
3632012000NRG24010520230101415
|
01/05/2023
|
Ravi
|
3632012WL002934
|
Ravi
|
50632401
|
SBIN0000DOP
|
853
|
853
|
Processed
|
12/05/2023
|
|
1491969954
|
|
Ravi
|
()
|
228
|
NARSIMHULAPET
|
TS-32-012-014-013/011027 (KOMMULAVANCHA)
|
3632012000NRG24010520230101411
|
01/05/2023
|
Taarki
|
3632012WL002934
|
Taarki
|
50632401
|
SBIN0000DOP
|
1024
|
1024
|
Processed
|
12/05/2023
|
|
1491969955
|
|
Taarki
|
()
|
229
|
NARSIMHULAPET
|
TS-32-012-014-013/011027 (KOMMULAVANCHA)
|
3632012000NRG24010520230101410
|
01/05/2023
|
Vemkanna
|
3632012WL002934
|
Vemkanna
|
50632401
|
SBIN0000DOP
|
682
|
682
|
Processed
|
12/05/2023
|
|
1491969987
|
|
Vemkanna
|
()
|
230
|
NARSIMHULAPET
|
TS-32-012-014-013/011027 (KOMMULAVANCHA)
|
3632012000NRG24010520230101412
|
01/05/2023
|
Vijaya
|
3632012WL002934
|
Vijaya
|
50632401
|
SBIN0000DOP
|
682
|
682
|
Processed
|
12/05/2023
|
|
1491969958
|
|
Vijaya
|
()
|
231
|
NARSIMHULAPET
|
TS-32-012-014-013/011037 (KOMMULAVANCHA)
|
3632012000NRG24010520230101419
|
01/05/2023
|
Kanthi
|
3632012WL002934
|
Kanthi
|
50632401
|
SBIN0000DOP
|
682
|
682
|
Processed
|
12/05/2023
|
|
1491969970
|
|
Kanthi
|
()
|
232
|
NARSIMHULAPET
|
TS-32-012-014-013/011037 (KOMMULAVANCHA)
|
3632012000NRG24010520230101420
|
01/05/2023
|
Ravi
|
3632012WL002934
|
Ravi
|
50632401
|
SBIN0000DOP
|
853
|
853
|
Processed
|
12/05/2023
|
|
1491969985
|
|
Ravi
|
()
|
233
|
NARSIMHULAPET
|
TS-32-012-014-013/011037 (KOMMULAVANCHA)
|
3632012000NRG24010520230101416
|
01/05/2023
|
Santhosh
|
3632012WL002934
|
Santhosh
|
50632401
|
SBIN0000DOP
|
853
|
853
|
Processed
|
12/05/2023
|
|
1491969867
|
|
Santhosh
|
()
|
234
|
NARSIMHULAPET
|
TS-32-012-014-013/011037 (KOMMULAVANCHA)
|
3632012000NRG24010520230101418
|
01/05/2023
|
Sreram
|
3632012WL002934
|
Sreram
|
50632401
|
SBIN0000DOP
|
682
|
682
|
Processed
|
12/05/2023
|
|
1491969865
|
|
Sreram
|
()
|
235
|
NARSIMHULAPET
|
TS-32-012-014-013/011038 (KOMMULAVANCHA)
|
3632012000NRG24010520230101422
|
01/05/2023
|
achamma
|
3632012WL002934
|
achamma
|
50632401
|
SBIN0000DOP
|
853
|
853
|
Processed
|
12/05/2023
|
|
1491969969
|
|
achamma
|
()
|
236
|
NARSIMHULAPET
|
TS-32-012-014-013/011038 (KOMMULAVANCHA)
|
3632012000NRG24010520230101421
|
01/05/2023
|
Venkanna
|
3632012WL002934
|
Venkanna
|
50632401
|
SBIN0000DOP
|
853
|
853
|
Processed
|
12/05/2023
|
|
1491969864
|
|
Venkanna
|
()
|
237
|
NARSIMHULAPET
|
TS-32-012-014-013/011039 (KOMMULAVANCHA)
|
3632012000NRG24010520230101425
|
01/05/2023
|
Biri
|
3632012WL002934
|
Biri
|
50632401
|
SBIN0000DOP
|
1024
|
1024
|
Processed
|
12/05/2023
|
|
1491969966
|
|
Biri
|
()
|
238
|
NARSIMHULAPET
|
TS-32-012-014-013/011039 (KOMMULAVANCHA)
|
3632012000NRG24010520230101423
|
01/05/2023
|
Sharada
|
3632012WL002934
|
Sharada
|
50632401
|
SBIN0000DOP
|
512
|
512
|
Processed
|
12/05/2023
|
|
1491969968
|
|
Sharada
|
()
|
239
|
NARSIMHULAPET
|
TS-32-012-014-013/011039 (KOMMULAVANCHA)
|
3632012000NRG24010520230101424
|
01/05/2023
|
Sukki
|
3632012WL002934
|
Sukki
|
50632401
|
SBIN0000DOP
|
853
|
853
|
Processed
|
12/05/2023
|
|
1491969967
|
|
Sukki
|
()
|
240
|
NARSIMHULAPET
|
TS-32-012-014-013/011039 (KOMMULAVANCHA)
|
3632012000NRG24010520230101426
|
01/05/2023
|
yakamma
|
3632012WL002934
|
yakamma
|
50632401
|
SBIN0000DOP
|
1024
|
1024
|
Processed
|
12/05/2023
|
|
1491969860
|
|
yakamma
|
()
|
241
|
NARSIMHULAPET
|
TS-32-012-014-013/011051 (KOMMULAVANCHA)
|
3632012000NRG24010520230102627
|
01/05/2023
|
Anamd
|
3632012WL002956
|
Anamd
|
50632401
|
SBIN0000DOP
|
930
|
930
|
Processed
|
12/05/2023
|
|
1491970043
|
|
Anamd
|
()
|
242
|
NARSIMHULAPET
|
TS-32-012-014-013/011072 (KOMMULAVANCHA)
|
3632012000NRG24010520230102629
|
01/05/2023
|
Iddamma
|
3632012WL002956
|
Iddamma
|
50632401
|
SBIN0000DOP
|
776
|
776
|
Processed
|
12/05/2023
|
|
1491970044
|
|
Iddamma
|
()
|
243
|
NARSIMHULAPET
|
TS-32-012-014-013/011076 (KOMMULAVANCHA)
|
3632012000NRG24010520230102630
|
01/05/2023
|
naresh
|
3632012WL002956
|
naresh
|
50632401
|
SBIN0000DOP
|
930
|
930
|
Processed
|
12/05/2023
|
|
1491969881
|
|
naresh
|
()
|
244
|
NARSIMHULAPET
|
TS-32-012-014-013/011077 (KOMMULAVANCHA)
|
3632012000NRG24010520230102631
|
01/05/2023
|
rajukumar
|
3632012WL002956
|
rajukumar
|
50632401
|
SBIN0000DOP
|
930
|
930
|
Processed
|
12/05/2023
|
|
1491969882
|
|
rajukumar
|
()
|
245
|
NARSIMHULAPET
|
TS-32-012-014-013/011077 (KOMMULAVANCHA)
|
3632012000NRG24010520230102632
|
01/05/2023
|
santhosh
|
3632012WL002956
|
santhosh
|
50632401
|
SBIN0000DOP
|
930
|
930
|
Processed
|
12/05/2023
|
|
1491969883
|
|
santhosh
|
()
|
246
|
NARSIMHULAPET
|
TS-32-012-014-013/011084 (KOMMULAVANCHA)
|
3632012000NRG24010520230102635
|
01/05/2023
|
ugendar
|
3632012WL002956
|
ugendar
|
50632401
|
SBIN0000DOP
|
558
|
558
|
Processed
|
12/05/2023
|
|
1491969884
|
|
ugendar
|
()
|
247
|
NARSIMHULAPET
|
TS-32-012-014-013/011085 (KOMMULAVANCHA)
|
3632012000NRG24010520230102637
|
01/05/2023
|
gopi
|
3632012WL002956
|
gopi
|
50632401
|
SBIN0000DOP
|
930
|
930
|
Processed
|
12/05/2023
|
|
1491969885
|
|
gopi
|
()
|
248
|
NARSIMHULAPET
|
TS-32-012-014-013/011085 (KOMMULAVANCHA)
|
3632012000NRG24010520230102638
|
01/05/2023
|
sumalatha
|
3632012WL002956
|
sumalatha
|
50632401
|
SBIN0000DOP
|
744
|
744
|
Processed
|
12/05/2023
|
|
1491969886
|
|
sumalatha
|
()
|
249
|
NARSIMHULAPET
|
TS-32-012-014-013/011086 (KOMMULAVANCHA)
|
3632012000NRG24010520230102641
|
01/05/2023
|
gireja
|
3632012WL002956
|
gireja
|
50632401
|
SBIN0000DOP
|
602
|
602
|
Processed
|
12/05/2023
|
|
1491969890
|
|
gireja
|
()
|
250
|
NARSIMHULAPET
|
TS-32-012-014-013/011086 (KOMMULAVANCHA)
|
3632012000NRG24010520230102640
|
01/05/2023
|
yakanna
|
3632012WL002956
|
yakanna
|
50632401
|
SBIN0000DOP
|
602
|
602
|
Processed
|
12/05/2023
|
|
1491969887
|
|
yakanna
|
()
|
251
|
NARSIMHULAPET
|
TS-32-012-014-013/011098 (KOMMULAVANCHA)
|
3632012000NRG24010520230102644
|
01/05/2023
|
naresh
|
3632012WL002956
|
naresh
|
50632401
|
SBIN0000DOP
|
602
|
602
|
Processed
|
12/05/2023
|
|
1491969960
|
|
naresh
|
()
|
252
|
NARSIMHULAPET
|
TS-32-012-014-013/011114 (KOMMULAVANCHA)
|
3632012000NRG24010520230101430
|
01/05/2023
|
bodya
|
3632012WL002934
|
bodya
|
50632401
|
SBIN0000DOP
|
1024
|
1024
|
Processed
|
12/05/2023
|
|
1491969893
|
|
bodya
|
()
|
253
|
NARSIMHULAPET
|
TS-32-012-014-013/011114 (KOMMULAVANCHA)
|
3632012000NRG24010520230101427
|
01/05/2023
|
bulli
|
3632012WL002934
|
bulli
|
50632401
|
SBIN0000DOP
|
853
|
853
|
Processed
|
12/05/2023
|
|
1491969891
|
|
bulli
|
()
|
254
|
NARSIMHULAPET
|
TS-32-012-014-013/011114 (KOMMULAVANCHA)
|
3632012000NRG24010520230101429
|
01/05/2023
|
chandulalal
|
3632012WL002934
|
chandulalal
|
50632401
|
SBIN0000DOP
|
853
|
853
|
Processed
|
12/05/2023
|
|
1491969892
|
|
chandulalal
|
()
|
255
|
NARSIMHULAPET
|
TS-32-012-014-013/011114 (KOMMULAVANCHA)
|
3632012000NRG24010520230101428
|
01/05/2023
|
Satti
|
3632012WL002934
|
Satti
|
50632401
|
SBIN0000DOP
|
1024
|
1024
|
Processed
|
12/05/2023
|
|
1491969997
|
|
Satti
|
()
|
256
|
NARSIMHULAPET
|
TS-32-012-014-013/011115 (KOMMULAVANCHA)
|
3632012000NRG24010520230101434
|
01/05/2023
|
bhilli
|
3632012WL002934
|
bhilli
|
50632401
|
SBIN0000DOP
|
853
|
853
|
Processed
|
12/05/2023
|
|
1491969896
|
|
bhilli
|
()
|
257
|
NARSIMHULAPET
|
TS-32-012-014-013/011115 (KOMMULAVANCHA)
|
3632012000NRG24010520230101433
|
01/05/2023
|
hirani
|
3632012WL002934
|
hirani
|
50632401
|
SBIN0000DOP
|
853
|
853
|
Processed
|
12/05/2023
|
|
1491969895
|
|
hirani
|
()
|
258
|
NARSIMHULAPET
|
TS-32-012-014-013/011115 (KOMMULAVANCHA)
|
3632012000NRG24010520230101432
|
01/05/2023
|
mohan
|
3632012WL002934
|
mohan
|
50632401
|
SBIN0000DOP
|
853
|
853
|
Processed
|
12/05/2023
|
|
1491969894
|
|
mohan
|
()
|
259
|
NARSIMHULAPET
|
TS-32-012-014-013/011115 (KOMMULAVANCHA)
|
3632012000NRG24010520230101435
|
01/05/2023
|
yakub
|
3632012WL002934
|
yakub
|
50632401
|
SBIN0000DOP
|
853
|
853
|
Processed
|
12/05/2023
|
|
1491969897
|
|
yakub
|
()
|
260
|
NARSIMHULAPET
|
TS-32-012-014-013/011116 (KOMMULAVANCHA)
|
3632012000NRG24010520230101436
|
01/05/2023
|
narender
|
3632012WL002934
|
narender
|
50632401
|
SBIN0000DOP
|
1024
|
1024
|
Processed
|
12/05/2023
|
|
1491969898
|
|
narender
|
()
|
261
|
NARSIMHULAPET
|
TS-32-012-014-013/011116 (KOMMULAVANCHA)
|
3632012000NRG24010520230101438
|
01/05/2023
|
redya
|
3632012WL002934
|
redya
|
50632401
|
SBIN0000DOP
|
1024
|
1024
|
Processed
|
12/05/2023
|
|
1491969899
|
|
redya
|
()
|
262
|
NARSIMHULAPET
|
TS-32-012-014-013/011116 (KOMMULAVANCHA)
|
3632012000NRG24010520230101439
|
01/05/2023
|
suman
|
3632012WL002934
|
suman
|
50632401
|
SBIN0000DOP
|
682
|
682
|
Processed
|
12/05/2023
|
|
1491969900
|
|
suman
|
()
|
263
|
NARSIMHULAPET
|
TS-32-012-014-013/011117 (KOMMULAVANCHA)
|
3632012000NRG24010520230101444
|
01/05/2023
|
azad
|
3632012WL002934
|
azad
|
50632401
|
SBIN0000DOP
|
1024
|
1024
|
Processed
|
12/05/2023
|
|
1491969903
|
|
azad
|
()
|
264
|
NARSIMHULAPET
|
TS-32-012-014-013/011117 (KOMMULAVANCHA)
|
3632012000NRG24010520230101441
|
01/05/2023
|
Lakshmi
|
3632012WL002934
|
Lakshmi
|
50632401
|
SBIN0000DOP
|
512
|
512
|
Processed
|
12/05/2023
|
|
1491969986
|
|
Lakshmi
|
()
|
265
|
NARSIMHULAPET
|
TS-32-012-014-013/011117 (KOMMULAVANCHA)
|
3632012000NRG24010520230101442
|
01/05/2023
|
ramoji
|
3632012WL002934
|
ramoji
|
50632401
|
SBIN0000DOP
|
1024
|
1024
|
Processed
|
12/05/2023
|
|
1491969901
|
|
ramoji
|
()
|
266
|
NARSIMHULAPET
|
TS-32-012-014-013/011117 (KOMMULAVANCHA)
|
3632012000NRG24010520230101443
|
01/05/2023
|
suresh
|
3632012WL002934
|
suresh
|
50632401
|
SBIN0000DOP
|
853
|
853
|
Processed
|
12/05/2023
|
|
1491969902
|
|
suresh
|
()
|
267
|
NARSIMHULAPET
|
TS-32-012-014-013/011118 (KOMMULAVANCHA)
|
3632012000NRG24010520230101446
|
01/05/2023
|
Jala
|
3632012WL002934
|
Jala
|
50632401
|
SBIN0000DOP
|
1024
|
1024
|
Processed
|
12/05/2023
|
|
1491969956
|
|
Jala
|
()
|
268
|
NARSIMHULAPET
|
TS-32-012-014-013/011118 (KOMMULAVANCHA)
|
3632012000NRG24010520230101445
|
01/05/2023
|
suresh
|
3632012WL002934
|
suresh
|
50632401
|
SBIN0000DOP
|
1024
|
1024
|
Processed
|
12/05/2023
|
|
1491969904
|
|
suresh
|
()
|
269
|
NARSIMHULAPET
|
TS-32-012-014-013/011119 (KOMMULAVANCHA)
|
3632012000NRG24010520230101447
|
01/05/2023
|
Bujji
|
3632012WL002934
|
Bujji
|
50632401
|
SBIN0000DOP
|
853
|
853
|
Processed
|
12/05/2023
|
|
1491969998
|
|
Bujji
|
()
|
270
|
NARSIMHULAPET
|
TS-32-012-014-013/011119 (KOMMULAVANCHA)
|
3632012000NRG24010520230101448
|
01/05/2023
|
nagesh
|
3632012WL002934
|
nagesh
|
50632401
|
SBIN0000DOP
|
853
|
853
|
Processed
|
12/05/2023
|
|
1491969905
|
|
nagesh
|
()
|
271
|
NARSIMHULAPET
|
TS-32-012-014-013/011185 (KOMMULAVANCHA)
|
3632012000NRG24010520230102660
|
01/05/2023
|
Rajita
|
3632012WL002956
|
Rajita
|
50632401
|
SBIN0000DOP
|
930
|
930
|
Processed
|
12/05/2023
|
|
1491970129
|
|
Rajita
|
()
|
272
|
NARSIMHULAPET
|
TS-32-012-014-013/011186 (KOMMULAVANCHA)
|
3632012000NRG24010520230102661
|
01/05/2023
|
Prabaker
|
3632012WL002956
|
Prabaker
|
50632401
|
SBIN0000DOP
|
558
|
558
|
Processed
|
12/05/2023
|
|
1491970128
|
|
Prabaker
|
()
|
273
|
NARSIMHULAPET
|
TS-32-012-014-013/011187 (KOMMULAVANCHA)
|
3632012000NRG24010520230102662
|
01/05/2023
|
Sreniwas
|
3632012WL002956
|
Sreniwas
|
50632401
|
SBIN0000DOP
|
930
|
930
|
Processed
|
12/05/2023
|
|
1491969833
|
|
Sreniwas
|
()
|
274
|
NARSIMHULAPET
|
TS-32-012-014-013/011254 (KOMMULAVANCHA)
|
3632012000NRG24010520230102674
|
01/05/2023
|
Lsxmaiah
|
3632012WL002956
|
Lsxmaiah
|
50632401
|
SBIN0000DOP
|
602
|
602
|
Processed
|
12/05/2023
|
|
1491970058
|
|
Lsxmaiah
|
()
|
275
|
NARSIMHULAPET
|
TS-32-012-014-013/011269 (KOMMULAVANCHA)
|
3632012000NRG24010520230102675
|
01/05/2023
|
SUMALATHA
|
3632012WL002956
|
SUMALATHA
|
50632401
|
SBIN0000DOP
|
930
|
930
|
Processed
|
12/05/2023
|
|
1491970079
|
|
SUMALATHA
|
()
|
276
|
NARSIMHULAPET
|
TS-32-012-014-013/011317 (KOMMULAVANCHA)
|
3632012000NRG24010520230102695
|
01/05/2023
|
Syamkumar
|
3632012WL002959
|
Syamkumar
|
50632401
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1491970107
|
|
Syamkumar
|
()
|
277
|
NARSIMHULAPET
|
TS-32-012-014-013/011347 (KOMMULAVANCHA)
|
3632012000NRG24010520230102681
|
01/05/2023
|
Veeraswaami
|
3632012WL002956
|
Veeraswaami
|
50632401
|
SBIN0000DOP
|
466
|
466
|
Processed
|
12/05/2023
|
|
1491970073
|
|
Veeraswaami
|
()
|
278
|
NARSIMHULAPET
|
TS-32-012-014-013/011347 (KOMMULAVANCHA)
|
3632012000NRG24010520230102682
|
01/05/2023
|
Vemkatamma
|
3632012WL002956
|
Vemkatamma
|
50632401
|
SBIN0000DOP
|
776
|
776
|
Processed
|
12/05/2023
|
|
1491970074
|
|
Vemkatamma
|
()
|
279
|
NARSIMHULAPET
|
TS-32-012-014-013/011348 (KOMMULAVANCHA)
|
3632012000NRG24010520230102684
|
01/05/2023
|
Sreelata
|
3632012WL002956
|
Sreelata
|
50632401
|
SBIN0000DOP
|
508
|
508
|
Processed
|
12/05/2023
|
|
1491970077
|
|
Sreelata
|
()
|
280
|
NARSIMHULAPET
|
TS-32-012-014-013/011348 (KOMMULAVANCHA)
|
3632012000NRG24010520230102683
|
01/05/2023
|
Srinu
|
3632012WL002956
|
Srinu
|
50632401
|
SBIN0000DOP
|
847
|
847
|
Processed
|
12/05/2023
|
|
1491970076
|
|
Srinu
|
()
|
281
|
NARSIMHULAPET
|
TS-32-012-014-013/011353 (KOMMULAVANCHA)
|
3632012000NRG24010520230102686
|
01/05/2023
|
Annamma
|
3632012WL002956
|
Annamma
|
50632401
|
SBIN0000DOP
|
602
|
602
|
Processed
|
12/05/2023
|
|
1491970108
|
|
Annamma
|
()
|
282
|
NARSIMHULAPET
|
TS-32-012-014-013/011353 (KOMMULAVANCHA)
|
3632012000NRG24010520230102685
|
01/05/2023
|
Mallayya
|
3632012WL002956
|
Mallayya
|
50632401
|
SBIN0000DOP
|
602
|
602
|
Processed
|
12/05/2023
|
|
1491969842
|
|
Mallayya
|
()
|
283
|
NARSIMHULAPET
|
TS-32-012-015-014/010114 (JAYAPURAM)
|
3632012000NRG24010520230099394
|
01/05/2023
|
Laal Simg
|
3632012WL002895
|
Laal Simg
|
50632401
|
SBIN0000DOP
|
1280
|
1280
|
Processed
|
12/05/2023
|
|
1491970012
|
|
Laal Simg
|
()
|
284
|
NARSIMHULAPET
|
TS-32-012-015-014/010114 (JAYAPURAM)
|
3632012000NRG24010520230099395
|
01/05/2023
|
Saavitri
|
3632012WL002895
|
Saavitri
|
50632401
|
SBIN0000DOP
|
1024
|
1024
|
Processed
|
12/05/2023
|
|
1491970013
|
|
Saavitri
|
()
|
285
|
NARSIMHULAPET
|
TS-32-012-015-014/010116 (JAYAPURAM)
|
3632012000NRG24010520230099396
|
01/05/2023
|
Amki
|
3632012WL002895
|
Amki
|
50632401
|
SBIN0000DOP
|
1280
|
1280
|
Processed
|
12/05/2023
|
|
1491969825
|
|
Amki
|
()
|
286
|
NARSIMHULAPET
|
TS-32-012-015-014/010121 (JAYAPURAM)
|
3632012000NRG24010520230099398
|
01/05/2023
|
Samkar
|
3632012WL002895
|
Samkar
|
50632401
|
SBIN0000DOP
|
1024
|
1024
|
Processed
|
12/05/2023
|
|
1491970017
|
|
Samkar
|
()
|
287
|
NARSIMHULAPET
|
TS-32-012-015-014/010123 (JAYAPURAM)
|
3632012000NRG24010520230099399
|
01/05/2023
|
Sela
|
3632012WL002895
|
Sela
|
50632401
|
SBIN0000DOP
|
1280
|
1280
|
Processed
|
12/05/2023
|
|
1491970018
|
|
Sela
|
()
|
288
|
NARSIMHULAPET
|
TS-32-012-015-014/010129 (JAYAPURAM)
|
3632012000NRG24010520230099403
|
01/05/2023
|
Bedi
|
3632012WL002895
|
Bedi
|
50632401
|
SBIN0000DOP
|
1280
|
1280
|
Processed
|
12/05/2023
|
|
1491970021
|
|
Bedi
|
()
|
289
|
NARSIMHULAPET
|
TS-32-012-015-014/010129 (JAYAPURAM)
|
3632012000NRG24010520230099402
|
01/05/2023
|
Sakru
|
3632012WL002895
|
Sakru
|
50632401
|
SBIN0000DOP
|
1024
|
1024
|
Processed
|
12/05/2023
|
|
1491970020
|
|
Sakru
|
()
|
290
|
NARSIMHULAPET
|
TS-32-012-015-014/010131 (JAYAPURAM)
|
3632012000NRG24010520230099404
|
01/05/2023
|
Jamli
|
3632012WL002895
|
Jamli
|
50632401
|
SBIN0000DOP
|
1280
|
1280
|
Processed
|
12/05/2023
|
|
1491970022
|
|
Jamli
|
()
|
291
|
NARSIMHULAPET
|
TS-32-012-015-014/010133 (JAYAPURAM)
|
3632012000NRG24010520230099405
|
01/05/2023
|
Sevri
|
3632012WL002895
|
Sevri
|
50632401
|
SBIN0000DOP
|
1280
|
1280
|
Processed
|
12/05/2023
|
|
1491970024
|
|
Sevri
|
()
|
292
|
NARSIMHULAPET
|
TS-32-012-015-014/010149 (JAYAPURAM)
|
3632012000NRG24010520230099408
|
01/05/2023
|
Meti
|
3632012WL002895
|
Meti
|
50632401
|
SBIN0000DOP
|
1280
|
1280
|
Processed
|
12/05/2023
|
|
1491970032
|
|
Meti
|
()
|
293
|
NARSIMHULAPET
|
TS-32-012-015-014/010149 (JAYAPURAM)
|
3632012000NRG24010520230099407
|
01/05/2023
|
Veeru
|
3632012WL002895
|
Veeru
|
50632401
|
SBIN0000DOP
|
1280
|
1280
|
Processed
|
12/05/2023
|
|
1491970031
|
|
Veeru
|
()
|
294
|
NARSIMHULAPET
|
TS-32-012-015-014/010151 (JAYAPURAM)
|
3632012000NRG24010520230099409
|
01/05/2023
|
Hiraani
|
3632012WL002895
|
Hiraani
|
50632401
|
SBIN0000DOP
|
1280
|
1280
|
Processed
|
12/05/2023
|
|
1491969809
|
|
Hiraani
|
()
|
295
|
NARSIMHULAPET
|
TS-32-012-015-014/010360 (JAYAPURAM)
|
3632012000NRG24010520230098750
|
01/05/2023
|
Camdru
|
3632012WL002881
|
Camdru
|
50632401
|
SBIN0000DOP
|
1387
|
1387
|
Processed
|
12/05/2023
|
|
1491970141
|
|
Camdru
|
()
|
296
|
NARSIMHULAPET
|
TS-32-012-015-014/010360 (JAYAPURAM)
|
3632012000NRG24010520230098751
|
01/05/2023
|
Maali
|
3632012WL002881
|
Maali
|
50632401
|
SBIN0000DOP
|
1387
|
1387
|
Processed
|
12/05/2023
|
|
1491970142
|
|
Maali
|
()
|
297
|
NARSIMHULAPET
|
TS-32-012-015-014/010406 (JAYAPURAM)
|
3632012000NRG24010520230098752
|
01/05/2023
|
Vijaya
|
3632012WL002881
|
Vijaya
|
50632401
|
SBIN0000DOP
|
1387
|
1387
|
Processed
|
12/05/2023
|
|
1491970143
|
|
Vijaya
|
()
|
298
|
NARSIMHULAPET
|
TS-32-012-015-014/010406 (JAYAPURAM)
|
3632012000NRG24010520230098753
|
01/05/2023
|
vinod
|
3632012WL002881
|
vinod
|
50632401
|
SBIN0000DOP
|
1387
|
1387
|
Processed
|
12/05/2023
|
|
1491969874
|
|
vinod
|
()
|
299
|
NARSIMHULAPET
|
TS-32-012-015-014/010581 (JAYAPURAM)
|
3632012000NRG24010520230099410
|
01/05/2023
|
Neeli
|
3632012WL002895
|
Neeli
|
50632401
|
SBIN0000DOP
|
1024
|
1024
|
Processed
|
12/05/2023
|
|
1491970144
|
|
Neeli
|
()
|
300
|
NARSIMHULAPET
|
TS-32-012-015-014/010643 (JAYAPURAM)
|
3632012000NRG24010520230099413
|
01/05/2023
|
Jeeja
|
3632012WL002895
|
Jeeja
|
50632401
|
SBIN0000DOP
|
768
|
768
|
Processed
|
12/05/2023
|
|
1491969794
|
|
Jeeja
|
()
|
301
|
NARSIMHULAPET
|
TS-32-012-015-014/010644 (JAYAPURAM)
|
3632012000NRG24010520230099414
|
01/05/2023
|
Buggi
|
3632012WL002895
|
Buggi
|
50632401
|
SBIN0000DOP
|
1280
|
1280
|
Processed
|
12/05/2023
|
|
1491970145
|
|
Buggi
|
()
|
302
|
NARSIMHULAPET
|
TS-32-012-015-014/010874 (JAYAPURAM)
|
3632012000NRG24010520230099421
|
01/05/2023
|
Ravi
|
3632012WL002895
|
Ravi
|
50632401
|
SBIN0000DOP
|
1280
|
1280
|
Processed
|
12/05/2023
|
|
1491969979
|
|
Ravi
|
()
|
303
|
NARSIMHULAPET
|
TS-32-012-015-014/010874 (JAYAPURAM)
|
3632012000NRG24010520230099422
|
01/05/2023
|
Sanjila
|
3632012WL002895
|
Sanjila
|
50632401
|
SBIN0000DOP
|
1024
|
1024
|
Processed
|
12/05/2023
|
|
1491969980
|
|
Sanjila
|
()
|
304
|
NARSIMHULAPET
|
TS-32-012-015-014/010875 (JAYAPURAM)
|
3632012000NRG24010520230099424
|
01/05/2023
|
Ganga
|
3632012WL002895
|
Ganga
|
50632401
|
SBIN0000DOP
|
768
|
768
|
Processed
|
12/05/2023
|
|
1491969974
|
|
Ganga
|
()
|
305
|
NARSIMHULAPET
|
TS-32-012-015-014/010875 (JAYAPURAM)
|
3632012000NRG24010520230099423
|
01/05/2023
|
Lachchu
|
3632012WL002895
|
Lachchu
|
50632401
|
SBIN0000DOP
|
1280
|
1280
|
Processed
|
12/05/2023
|
|
1491969973
|
|
Lachchu
|
()
|
306
|
NARSIMHULAPET
|
TS-32-012-015-014/010933 (JAYAPURAM)
|
3632012000NRG24010520230099426
|
01/05/2023
|
Kotya
|
3632012WL002895
|
Kotya
|
50632401
|
SBIN0000DOP
|
1280
|
1280
|
Processed
|
12/05/2023
|
|
1491969827
|
|
Kotya
|
()
|
307
|
NARSIMHULAPET
|
TS-32-012-015-014/010933 (JAYAPURAM)
|
3632012000NRG24010520230099427
|
01/05/2023
|
Sunitha
|
3632012WL002895
|
Sunitha
|
50632401
|
SBIN0000DOP
|
1280
|
1280
|
Processed
|
12/05/2023
|
|
1491970049
|
|
Sunitha
|
()
|
308
|
NARSIMHULAPET
|
TS-32-012-015-014/010993 (JAYAPURAM)
|
3632012000NRG24010520230099428
|
01/05/2023
|
Kandiya
|
3632012WL002895
|
Kandiya
|
50632401
|
SBIN0000DOP
|
256
|
256
|
Processed
|
12/05/2023
|
|
1491969983
|
|
Kandiya
|
()
|
309
|
NARSIMHULAPET
|
TS-32-012-015-014/010994 (JAYAPURAM)
|
3632012000NRG24010520230099429
|
01/05/2023
|
Amar Simg
|
3632012WL002895
|
Amar Simg
|
50632401
|
SBIN0000DOP
|
768
|
768
|
Processed
|
12/05/2023
|
|
1491969982
|
|
Amar Simg
|
()
|
310
|
NARSIMHULAPET
|
TS-32-012-020-019/080005 (RAMANNAGUDEM)
|
3632012000NRG24010520230100503
|
01/05/2023
|
Madaar
|
3632012WL002914
|
Madaar
|
50632401
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
12/05/2023
|
|
1491969777
|
|
Madaar
|
()
|
311
|
NARSIMHULAPET
|
TS-32-012-020-019/080018 (RAMANNAGUDEM)
|
3632012000NRG24010520230100506
|
01/05/2023
|
ishambi
|
3632012WL002914
|
ishambi
|
50632401
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
12/05/2023
|
|
1491969838
|
|
ishambi
|
()
|
312
|
NARSIMHULAPET
|
TS-32-012-020-019/080018 (RAMANNAGUDEM)
|
3632012000NRG24010520230100504
|
01/05/2023
|
Jamaal Saab
|
3632012WL002914
|
Jamaal Saab
|
50632401
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
12/05/2023
|
|
1491969778
|
|
Jamaal Saab
|
()
|
313
|
NARSIMHULAPET
|
TS-32-012-020-019/080018 (RAMANNAGUDEM)
|
3632012000NRG24010520230100505
|
01/05/2023
|
Mahmad
|
3632012WL002914
|
Mahmad
|
50632401
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
12/05/2023
|
|
1491969779
|
|
Mahmad
|
()
|
314
|
NARSIMHULAPET
|
TS-32-012-020-019/080055 (RAMANNAGUDEM)
|
3632012000NRG24010520230100509
|
01/05/2023
|
Ellamma
|
3632012WL002914
|
Ellamma
|
50632401
|
SBIN0000DOP
|
1018
|
1018
|
Processed
|
12/05/2023
|
|
1491969752
|
|
Ellamma
|
()
|
315
|
NARSIMHULAPET
|
TS-32-012-020-019/080074 (RAMANNAGUDEM)
|
3632012000NRG24010520230100512
|
01/05/2023
|
Chamdramma
|
3632012WL002914
|
Chamdramma
|
50632401
|
SBIN0000DOP
|
1018
|
1018
|
Processed
|
12/05/2023
|
|
1491969753
|
|
Chamdramma
|
()
|
316
|
NARSIMHULAPET
|
TS-32-012-020-019/080076 (RAMANNAGUDEM)
|
3632012000NRG24010520230100513
|
01/05/2023
|
Uppalayya
|
3632012WL002914
|
Uppalayya
|
50632401
|
SBIN0000DOP
|
404
|
404
|
Processed
|
12/05/2023
|
|
1491969754
|
|
Uppalayya
|
()
|
317
|
NARSIMHULAPET
|
TS-32-012-020-019/080079 (RAMANNAGUDEM)
|
3632012000NRG24010520230100514
|
01/05/2023
|
Venkatraamulu
|
3632012WL002914
|
Venkatraamulu
|
50632401
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
12/05/2023
|
|
1491969755
|
|
Venkatraamulu
|
()
|
318
|
NARSIMHULAPET
|
TS-32-012-020-019/080079 (RAMANNAGUDEM)
|
3632012000NRG24010520230100515
|
01/05/2023
|
Vinay
|
3632012WL002914
|
Vinay
|
50632401
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
12/05/2023
|
|
1491969756
|
|
Vinay
|
()
|
319
|
NARSIMHULAPET
|
TS-32-012-020-019/080107 (RAMANNAGUDEM)
|
3632012000NRG24010520230100517
|
01/05/2023
|
Shoba
|
3632012WL002914
|
Shoba
|
50632401
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
12/05/2023
|
|
1491969757
|
|
Shoba
|
()
|
320
|
NARSIMHULAPET
|
TS-32-012-020-019/080119 (RAMANNAGUDEM)
|
3632012000NRG24010520230100522
|
01/05/2023
|
Ellayya
|
3632012WL002914
|
Ellayya
|
50632401
|
SBIN0000DOP
|
808
|
808
|
Processed
|
12/05/2023
|
|
1491969758
|
|
Ellayya
|
()
|
321
|
NARSIMHULAPET
|
TS-32-012-020-019/080119 (RAMANNAGUDEM)
|
3632012000NRG24010520230100523
|
01/05/2023
|
Sumalata
|
3632012WL002914
|
Sumalata
|
50632401
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
12/05/2023
|
|
1491969759
|
|
Sumalata
|
()
|
322
|
NARSIMHULAPET
|
TS-32-012-020-019/080124 (RAMANNAGUDEM)
|
3632012000NRG24010520230100524
|
01/05/2023
|
Ramesh
|
3632012WL002914
|
Ramesh
|
50632401
|
SBIN0000DOP
|
679
|
679
|
Processed
|
12/05/2023
|
|
1491969802
|
|
Ramesh
|
()
|
323
|
NARSIMHULAPET
|
TS-32-012-020-019/080170 (RAMANNAGUDEM)
|
3632012000NRG24010520230100529
|
01/05/2023
|
Yaakoob
|
3632012WL002914
|
Yaakoob
|
50632401
|
SBIN0000DOP
|
1018
|
1018
|
Processed
|
12/05/2023
|
|
1491969761
|
|
Yaakoob
|
()
|
324
|
NARSIMHULAPET
|
TS-32-012-020-019/080171 (RAMANNAGUDEM)
|
3632012000NRG24010520230100530
|
01/05/2023
|
Baashaa
|
3632012WL002914
|
Baashaa
|
50632401
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
12/05/2023
|
|
1491969763
|
|
Baashaa
|
()
|
325
|
NARSIMHULAPET
|
TS-32-012-020-019/080178 (RAMANNAGUDEM)
|
3632012000NRG24010520230100533
|
01/05/2023
|
Narsayya
|
3632012WL002914
|
Narsayya
|
50632401
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
12/05/2023
|
|
1491969764
|
|
Narsayya
|
()
|
326
|
NARSIMHULAPET
|
TS-32-012-020-019/080181 (RAMANNAGUDEM)
|
3632012000NRG24010520230100535
|
01/05/2023
|
Naaraayana
|
3632012WL002914
|
Naaraayana
|
50632401
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
12/05/2023
|
|
1491969765
|
|
Naaraayana
|
()
|
327
|
NARSIMHULAPET
|
TS-32-012-020-019/080182 (RAMANNAGUDEM)
|
3632012000NRG24010520230100536
|
01/05/2023
|
Vemkateswarlu
|
3632012WL002914
|
Vemkateswarlu
|
50632401
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
12/05/2023
|
|
1491970038
|
|
Vemkateswarlu
|
()
|
328
|
NARSIMHULAPET
|
TS-32-012-020-019/080248 (RAMANNAGUDEM)
|
3632012000NRG24010520230100537
|
01/05/2023
|
Narsayya
|
3632012WL002914
|
Narsayya
|
50632401
|
SBIN0000DOP
|
202
|
202
|
Processed
|
12/05/2023
|
|
1491969766
|
|
Narsayya
|
()
|
329
|
NARSIMHULAPET
|
TS-32-012-020-019/080249 (RAMANNAGUDEM)
|
3632012000NRG24010520230100538
|
01/05/2023
|
Ellayya
|
3632012WL002914
|
Ellayya
|
50632401
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
12/05/2023
|
|
1491969767
|
|
Ellayya
|
()
|
330
|
NARSIMHULAPET
|
TS-32-012-020-019/080321 (RAMANNAGUDEM)
|
3632012000NRG24010520230100544
|
01/05/2023
|
Biksham
|
3632012WL002914
|
Biksham
|
50632401
|
SBIN0000DOP
|
1018
|
1018
|
Processed
|
12/05/2023
|
|
1491969861
|
|
Biksham
|
()
|
331
|
NARSIMHULAPET
|
TS-32-012-020-019/080321 (RAMANNAGUDEM)
|
3632012000NRG24010520230100543
|
01/05/2023
|
Yakalakshmi
|
3632012WL002914
|
Yakalakshmi
|
50632401
|
SBIN0000DOP
|
170
|
170
|
Processed
|
12/05/2023
|
|
1491969768
|
|
Yakalakshmi
|
()
|
332
|
NARSIMHULAPET
|
TS-32-012-020-019/080337 (RAMANNAGUDEM)
|
3632012000NRG24010520230100545
|
01/05/2023
|
Uma
|
3632012WL002914
|
Uma
|
50632401
|
SBIN0000DOP
|
1018
|
1018
|
Processed
|
12/05/2023
|
|
1491969769
|
|
Uma
|
()
|
333
|
NARSIMHULAPET
|
TS-32-012-020-019/080342 (RAMANNAGUDEM)
|
3632012000NRG24010520230100546
|
01/05/2023
|
Sammamma
|
3632012WL002914
|
Sammamma
|
50632401
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
12/05/2023
|
|
1491969831
|
|
Sammamma
|
()
|
334
|
NARSIMHULAPET
|
TS-32-012-020-019/080386 (RAMANNAGUDEM)
|
3632012000NRG24010520230100553
|
01/05/2023
|
Veerayya
|
3632012WL002914
|
Veerayya
|
50632401
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
12/05/2023
|
|
1491969770
|
|
Veerayya
|
()
|
335
|
NARSIMHULAPET
|
TS-32-012-020-019/080475 (RAMANNAGUDEM)
|
3632012000NRG24010520230100560
|
01/05/2023
|
Raani
|
3632012WL002914
|
Raani
|
50632401
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
12/05/2023
|
|
1491970052
|
|
Raani
|
()
|
336
|
NARSIMHULAPET
|
TS-32-012-020-019/080475 (RAMANNAGUDEM)
|
3632012000NRG24010520230100559
|
01/05/2023
|
Ramesh
|
3632012WL002914
|
Ramesh
|
50632401
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
12/05/2023
|
|
1491970051
|
|
Ramesh
|
()
|
337
|
NARSIMHULAPET
|
TS-32-012-020-019/080486 (RAMANNAGUDEM)
|
3632012000NRG24010520230100566
|
01/05/2023
|
Rajita
|
3632012WL002914
|
Rajita
|
50632401
|
SBIN0000DOP
|
1018
|
1018
|
Processed
|
12/05/2023
|
|
1491969771
|
|
Rajita
|
()
|
338
|
NARSIMHULAPET
|
TS-32-012-020-019/080498 (RAMANNAGUDEM)
|
3632012000NRG24010520230100569
|
01/05/2023
|
Anjayya
|
3632012WL002914
|
Anjayya
|
50632401
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
12/05/2023
|
|
1491970050
|
|
Anjayya
|
()
|
339
|
NARSIMHULAPET
|
TS-32-012-020-019/080498 (RAMANNAGUDEM)
|
3632012000NRG24010520230100568
|
01/05/2023
|
Padma
|
3632012WL002914
|
Padma
|
50632401
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
12/05/2023
|
|
1491969772
|
|
Padma
|
()
|
340
|
NARSIMHULAPET
|
TS-32-012-020-019/080512 (RAMANNAGUDEM)
|
3632012000NRG24010520230100571
|
01/05/2023
|
Saritha
|
3632012WL002914
|
Saritha
|
50632401
|
SBIN0000DOP
|
1018
|
1018
|
Processed
|
12/05/2023
|
|
1491969938
|
|
Saritha
|
()
|
341
|
NARSIMHULAPET
|
TS-32-012-020-019/080513 (RAMANNAGUDEM)
|
3632012000NRG24010520230100572
|
01/05/2023
|
Chandramma
|
3632012WL002914
|
Chandramma
|
50632401
|
SBIN0000DOP
|
1018
|
1018
|
Processed
|
12/05/2023
|
|
1491969939
|
|
Chandramma
|
()
|
342
|
NARSIMHULAPET
|
TS-32-012-020-019/080516 (RAMANNAGUDEM)
|
3632012000NRG24010520230100574
|
01/05/2023
|
Umesh
|
3632012WL002914
|
Umesh
|
50632401
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
12/05/2023
|
|
1491969941
|
|
Umesh
|
()
|
343
|
NARSIMHULAPET
|
TS-32-012-020-019/080516 (RAMANNAGUDEM)
|
3632012000NRG24010520230100573
|
01/05/2023
|
Venkatamma
|
3632012WL002914
|
Venkatamma
|
50632401
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
12/05/2023
|
|
1491969940
|
|
Venkatamma
|
()
|
344
|
NARSIMHULAPET
|
TS-32-012-020-019/080527 (RAMANNAGUDEM)
|
3632012000NRG24010520230100576
|
01/05/2023
|
Mallamma
|
3632012WL002914
|
Mallamma
|
50632401
|
SBIN0000DOP
|
1018
|
1018
|
Processed
|
12/05/2023
|
|
1491969943
|
|
Mallamma
|
()
|
345
|
NARSIMHULAPET
|
TS-32-012-020-019/080527 (RAMANNAGUDEM)
|
3632012000NRG24010520230100575
|
01/05/2023
|
Venkanna
|
3632012WL002914
|
Venkanna
|
50632401
|
SBIN0000DOP
|
1018
|
1018
|
Processed
|
12/05/2023
|
|
1491969942
|
|
Venkanna
|
()
|
346
|
NARSIMHULAPET
|
TS-32-012-020-019/080531 (RAMANNAGUDEM)
|
3632012000NRG24010520230100577
|
01/05/2023
|
Venkanna
|
3632012WL002914
|
Venkanna
|
50632401
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
12/05/2023
|
|
1491969944
|
|
Venkanna
|
()
|
347
|
NARSIMHULAPET
|
TS-32-012-020-019/080531 (RAMANNAGUDEM)
|
3632012000NRG24010520230100578
|
01/05/2023
|
Vijay
|
3632012WL002914
|
Vijay
|
50632401
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
12/05/2023
|
|
1491969945
|
|
Vijay
|
()
|
348
|
NARSIMHULAPET
|
TS-32-012-020-019/080587 (RAMANNAGUDEM)
|
3632012000NRG24010520230100582
|
01/05/2023
|
Lavanyya
|
3632012WL002914
|
Lavanyya
|
50632401
|
SBIN0000DOP
|
1018
|
1018
|
Processed
|
12/05/2023
|
|
1491969760
|
|
Lavanyya
|
()
|
349
|
NARSIMHULAPET
|
TS-32-012-020-019/080627 (RAMANNAGUDEM)
|
3632012000NRG24010520230100590
|
01/05/2023
|
Yaakamma
|
3632012WL002914
|
Yaakamma
|
50632401
|
SBIN0000DOP
|
1018
|
1018
|
Processed
|
12/05/2023
|
|
1491969762
|
|
Yaakamma
|
()
|
350
|
NARSIMHULAPET
|
TS-32-012-020-019/080634 (RAMANNAGUDEM)
|
3632012000NRG24010520230100594
|
01/05/2023
|
Suresh
|
3632012WL002914
|
Suresh
|
50632401
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
12/05/2023
|
|
1491970040
|
|
Suresh
|
()
|
351
|
NARSIMHULAPET
|
TS-32-012-020-019/130079 (RAMANNAGUDEM)
|
3632012000NRG24010520230100601
|
01/05/2023
|
Himamsaayab
|
3632012WL002914
|
Himamsaayab
|
50632401
|
SBIN0000DOP
|
1018
|
1018
|
Processed
|
12/05/2023
|
|
1491969774
|
|
Himamsaayab
|
()
|
352
|
NARSIMHULAPET
|
TS-32-012-020-019/130079 (RAMANNAGUDEM)
|
3632012000NRG24010520230100600
|
01/05/2023
|
Hussembi
|
3632012WL002914
|
Hussembi
|
50632401
|
SBIN0000DOP
|
1018
|
1018
|
Processed
|
12/05/2023
|
|
1491969773
|
|
Hussembi
|
()
|
353
|
NARSIMHULAPET
|
TS-32-012-020-019/130601 (RAMANNAGUDEM)
|
3632012000NRG24010520230100605
|
01/05/2023
|
Ellayya
|
3632012WL002914
|
Ellayya
|
50632401
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
12/05/2023
|
|
1491969776
|
|
Ellayya
|
()
|
354
|
NARSIMHULAPET
|
TS-32-012-020-019/130601 (RAMANNAGUDEM)
|
3632012000NRG24010520230100606
|
01/05/2023
|
Padma
|
3632012WL002914
|
Padma
|
50632401
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
12/05/2023
|
|
1491969775
|
|
Padma
|
()
|
355
|
NARSIMHULAPET
|
TS-32-012-022-001/030091 (AJMEERA THANDA)
|
3632012000NRG24010520230097962
|
01/05/2023
|
Chakru
|
3632012WL002865
|
Chakru
|
50632401
|
SBIN0000DOP
|
864
|
864
|
Processed
|
12/05/2023
|
|
1491969814
|
|
Chakru
|
()
|
356
|
NARSIMHULAPET
|
TS-32-012-022-001/030091 (AJMEERA THANDA)
|
3632012000NRG24010520230097961
|
01/05/2023
|
Hachi
|
3632012WL002865
|
Hachi
|
50632401
|
SBIN0000DOP
|
864
|
864
|
Processed
|
12/05/2023
|
|
1491969813
|
|
Hachi
|
()
|
357
|
NARSIMHULAPET
|
TS-32-012-023-001/010099 (BAKKA THANDA)
|
3632012000NRG24010520230099433
|
01/05/2023
|
Bubamma
|
3632012WL002895
|
Bubamma
|
50632401
|
SBIN0000DOP
|
768
|
768
|
Processed
|
12/05/2023
|
|
1491969783
|
|
Bubamma
|
()
|
358
|
NARSIMHULAPET
|
TS-32-012-023-001/010099 (BAKKA THANDA)
|
3632012000NRG24010520230099434
|
01/05/2023
|
Rambabu
|
3632012WL002895
|
Rambabu
|
50632401
|
SBIN0000DOP
|
768
|
768
|
Processed
|
12/05/2023
|
|
1491970045
|
|
Rambabu
|
()
|
359
|
NARSIMHULAPET
|
TS-32-012-023-001/010109 (BAKKA THANDA)
|
3632012000NRG24010520230099448
|
01/05/2023
|
Lakshma
|
3632012WL002895
|
Lakshma
|
50632401
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
12/05/2023
|
|
1491969984
|
|
Lakshma
|
()
|
360
|
NARSIMHULAPET
|
TS-32-012-023-001/010109 (BAKKA THANDA)
|
3632012000NRG24010520230099449
|
01/05/2023
|
Santhoshi
|
3632012WL002895
|
Santhoshi
|
50632401
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
12/05/2023
|
|
1491970048
|
|
Santhoshi
|
()
|
361
|
NARSIMHULAPET
|
TS-32-012-023-001/010117 (BAKKA THANDA)
|
3632012000NRG24010520230099458
|
01/05/2023
|
Amki
|
3632012WL002895
|
Amki
|
50632401
|
SBIN0000DOP
|
768
|
768
|
Processed
|
12/05/2023
|
|
1491970015
|
|
Amki
|
()
|
362
|
NARSIMHULAPET
|
TS-32-012-023-001/010117 (BAKKA THANDA)
|
3632012000NRG24010520230099457
|
01/05/2023
|
Suresh
|
3632012WL002895
|
Suresh
|
50632401
|
SBIN0000DOP
|
512
|
512
|
Processed
|
12/05/2023
|
|
1491969826
|
|
Suresh
|
()
|
363
|
NARSIMHULAPET
|
TS-32-012-023-001/010117 (BAKKA THANDA)
|
3632012000NRG24010520230099456
|
01/05/2023
|
Vemkyaa
|
3632012WL002895
|
Vemkyaa
|
50632401
|
SBIN0000DOP
|
768
|
768
|
Processed
|
12/05/2023
|
|
1491970014
|
|
Vemkyaa
|
()
|
364
|
NARSIMHULAPET
|
TS-32-012-023-001/010124 (BAKKA THANDA)
|
3632012000NRG24010520230099465
|
01/05/2023
|
Narsimha
|
3632012WL002895
|
Narsimha
|
50632401
|
SBIN0000DOP
|
512
|
512
|
Processed
|
12/05/2023
|
|
1491970019
|
|
Narsimha
|
()
|
365
|
NARSIMHULAPET
|
TS-32-012-023-001/010132 (BAKKA THANDA)
|
3632012000NRG24010520230099474
|
01/05/2023
|
Eeru
|
3632012WL002895
|
Eeru
|
50632401
|
SBIN0000DOP
|
1280
|
1280
|
Processed
|
12/05/2023
|
|
1491970023
|
|
Eeru
|
()
|
366
|
NARSIMHULAPET
|
TS-32-012-023-001/010140 (BAKKA THANDA)
|
3632012000NRG24010520230099484
|
01/05/2023
|
Satti
|
3632012WL002895
|
Satti
|
50632401
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
12/05/2023
|
|
1491970028
|
|
Satti
|
()
|
367
|
NARSIMHULAPET
|
TS-32-012-023-001/010140 (BAKKA THANDA)
|
3632012000NRG24010520230099483
|
01/05/2023
|
Veeranna
|
3632012WL002895
|
Veeranna
|
50632401
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
12/05/2023
|
|
1491970027
|
|
Veeranna
|
()
|
368
|
NARSIMHULAPET
|
TS-32-012-023-001/010144 (BAKKA THANDA)
|
3632012000NRG24010520230099488
|
01/05/2023
|
Redya
|
3632012WL002895
|
Redya
|
50632401
|
SBIN0000DOP
|
1280
|
1280
|
Processed
|
12/05/2023
|
|
1491969795
|
|
Redya
|
()
|
369
|
NARSIMHULAPET
|
TS-32-012-023-001/010144 (BAKKA THANDA)
|
3632012000NRG24010520230099489
|
01/05/2023
|
Shiru
|
3632012WL002895
|
Shiru
|
50632401
|
SBIN0000DOP
|
1280
|
1280
|
Processed
|
12/05/2023
|
|
1491969808
|
|
Shiru
|
()
|
370
|
NARSIMHULAPET
|
TS-32-012-023-001/010147 (BAKKA THANDA)
|
3632012000NRG24010520230099495
|
01/05/2023
|
Badru
|
3632012WL002895
|
Badru
|
50632401
|
SBIN0000DOP
|
1280
|
1280
|
Processed
|
12/05/2023
|
|
1491970029
|
|
Badru
|
()
|
371
|
NARSIMHULAPET
|
TS-32-012-023-001/010147 (BAKKA THANDA)
|
3632012000NRG24010520230099496
|
01/05/2023
|
Bujji
|
3632012WL002895
|
Bujji
|
50632401
|
SBIN0000DOP
|
1280
|
1280
|
Processed
|
12/05/2023
|
|
1491970030
|
|
Bujji
|
()
|
372
|
NARSIMHULAPET
|
TS-32-012-023-001/010155 (BAKKA THANDA)
|
3632012000NRG24010520230099508
|
01/05/2023
|
Caavuli
|
3632012WL002895
|
Caavuli
|
50632401
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
12/05/2023
|
|
1491969800
|
|
Caavuli
|
()
|
373
|
NARSIMHULAPET
|
TS-32-012-023-001/010155 (BAKKA THANDA)
|
3632012000NRG24010520230099507
|
01/05/2023
|
Veeranna
|
3632012WL002895
|
Veeranna
|
50632401
|
SBIN0000DOP
|
1280
|
1280
|
Processed
|
12/05/2023
|
|
1491969796
|
|
Veeranna
|
()
|
374
|
NARSIMHULAPET
|
TS-32-012-023-001/010156 (BAKKA THANDA)
|
3632012000NRG24010520230099511
|
01/05/2023
|
Ramesh
|
3632012WL002895
|
Ramesh
|
50632401
|
SBIN0000DOP
|
768
|
768
|
Processed
|
12/05/2023
|
|
1491970033
|
|
Ramesh
|
()
|
375
|
NARSIMHULAPET
|
TS-32-012-023-001/010156 (BAKKA THANDA)
|
3632012000NRG24010520230099512
|
01/05/2023
|
Sunitha
|
3632012WL002895
|
Sunitha
|
50632401
|
SBIN0000DOP
|
1280
|
1280
|
Processed
|
12/05/2023
|
|
1491969801
|
|
Sunitha
|
()
|
376
|
NARSIMHULAPET
|
TS-32-012-023-001/010804 (BAKKA THANDA)
|
3632012000NRG24010520230099534
|
01/05/2023
|
Naresh
|
3632012WL002895
|
Naresh
|
50632401
|
SBIN0000DOP
|
1280
|
1280
|
Processed
|
12/05/2023
|
|
1491970039
|
|
Naresh
|
()
|
377
|
NARSIMHULAPET
|
TS-32-012-023-001/010805 (BAKKA THANDA)
|
3632012000NRG24010520230099536
|
01/05/2023
|
chitti
|
3632012WL002895
|
chitti
|
50632401
|
SBIN0000DOP
|
1280
|
1280
|
Processed
|
12/05/2023
|
|
1491969926
|
|
chitti
|
()
|
378
|
NARSIMHULAPET
|
TS-32-012-023-001/010811 (BAKKA THANDA)
|
3632012000NRG24010520230099546
|
01/05/2023
|
Raaji
|
3632012WL002895
|
Raaji
|
50632401
|
SBIN0000DOP
|
256
|
256
|
Processed
|
12/05/2023
|
|
1491969975
|
|
Raaji
|
()
|
379
|
NARSIMHULAPET
|
TS-32-012-023-001/010811 (BAKKA THANDA)
|
3632012000NRG24010520230099547
|
01/05/2023
|
Ravindar
|
3632012WL002895
|
Ravindar
|
50632401
|
SBIN0000DOP
|
1024
|
1024
|
Processed
|
12/05/2023
|
|
1491970046
|
|
Ravindar
|
()
|
380
|
NARSIMHULAPET
|
TS-32-012-023-001/010812 (BAKKA THANDA)
|
3632012000NRG24010520230099550
|
01/05/2023
|
sunitha
|
3632012WL002895
|
sunitha
|
50632401
|
SBIN0000DOP
|
768
|
768
|
Processed
|
12/05/2023
|
|
1491970047
|
|
sunitha
|
()
|
381
|
NARSIMHULAPET
|
TS-32-012-023-001/010812 (BAKKA THANDA)
|
3632012000NRG24010520230099549
|
01/05/2023
|
Venkanna
|
3632012WL002895
|
Venkanna
|
50632401
|
SBIN0000DOP
|
768
|
768
|
Processed
|
12/05/2023
|
|
1491969976
|
|
Venkanna
|
()
|
382
|
NARSIMHULAPET
|
TS-32-012-023-001/010814 (BAKKA THANDA)
|
3632012000NRG24010520230099554
|
01/05/2023
|
Saidhamma
|
3632012WL002895
|
Saidhamma
|
50632401
|
SBIN0000DOP
|
1280
|
1280
|
Processed
|
12/05/2023
|
|
1491969978
|
|
Saidhamma
|
()
|
383
|
NARSIMHULAPET
|
TS-32-012-023-001/010814 (BAKKA THANDA)
|
3632012000NRG24010520230099553
|
01/05/2023
|
Veeranna
|
3632012WL002895
|
Veeranna
|
50632401
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
12/05/2023
|
|
1491969977
|
|
Veeranna
|
()
|
384
|
NARSIMHULAPET
|
TS-32-012-023-001/010815 (BAKKA THANDA)
|
3632012000NRG24010520230099556
|
01/05/2023
|
Kamli
|
3632012WL002895
|
Kamli
|
50632401
|
SBIN0000DOP
|
512
|
512
|
Processed
|
12/05/2023
|
|
1491970011
|
|
Kamli
|
()
|
385
|
NARSIMHULAPET
|
TS-32-012-023-001/010815 (BAKKA THANDA)
|
3632012000NRG24010520230099555
|
01/05/2023
|
Naresh
|
3632012WL002895
|
Naresh
|
50632401
|
SBIN0000DOP
|
256
|
256
|
Processed
|
12/05/2023
|
|
1491969832
|
|
Naresh
|
()
|
386
|
NARSIMHULAPET
|
TS-32-012-023-001/010817 (BAKKA THANDA)
|
3632012000NRG24010520230099557
|
01/05/2023
|
Shanti
|
3632012WL002895
|
Shanti
|
50632401
|
SBIN0000DOP
|
1280
|
1280
|
Processed
|
12/05/2023
|
|
1491970016
|
|
Shanti
|
()
|
387
|
NARSIMHULAPET
|
TS-32-012-023-001/010818 (BAKKA THANDA)
|
3632012000NRG24010520230099559
|
01/05/2023
|
Kavitha
|
3632012WL002895
|
Kavitha
|
50632401
|
SBIN0000DOP
|
1280
|
1280
|
Processed
|
12/05/2023
|
|
1491969972
|
|
Kavitha
|
()
|
388
|
NARSIMHULAPET
|
TS-32-012-023-001/010819 (BAKKA THANDA)
|
3632012000NRG24010520230099562
|
01/05/2023
|
Eeri
|
3632012WL002895
|
Eeri
|
50632401
|
SBIN0000DOP
|
768
|
768
|
Processed
|
12/05/2023
|
|
1491970026
|
|
Eeri
|
()
|
389
|
NARSIMHULAPET
|
TS-32-012-023-001/010819 (BAKKA THANDA)
|
3632012000NRG24010520230099561
|
01/05/2023
|
Sreenu
|
3632012WL002895
|
Sreenu
|
50632401
|
SBIN0000DOP
|
1280
|
1280
|
Processed
|
12/05/2023
|
|
1491970025
|
|
Sreenu
|
()
|
390
|
NARSIMHULAPET
|
TS-32-012-023-001/010823 (BAKKA THANDA)
|
3632012000NRG24010520230099565
|
01/05/2023
|
Iru
|
3632012WL002895
|
Iru
|
50632401
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
12/05/2023
|
|
1491969971
|
|
Iru
|
()
|
391
|
NARSIMHULAPET
|
TS-32-012-023-001/010825 (BAKKA THANDA)
|
3632012000NRG24010520230099570
|
01/05/2023
|
nehru
|
3632012WL002895
|
nehru
|
50632401
|
SBIN0000DOP
|
256
|
256
|
Processed
|
12/05/2023
|
|
1491969784
|
|
nehru
|
()
|
392
|
NARSIMHULAPET
|
TS-32-012-023-001/010826 (BAKKA THANDA)
|
3632012000NRG24010520230099571
|
01/05/2023
|
ramesh
|
3632012WL002895
|
ramesh
|
50632401
|
SBIN0000DOP
|
1280
|
1280
|
Processed
|
12/05/2023
|
|
1491969911
|
|
ramesh
|
()
|
393
|
NARSIMHULAPET
|
TS-32-012-023-001/010877 (BAKKA THANDA)
|
3632012000NRG24010520230099574
|
01/05/2023
|
lacchiram
|
3632012WL002895
|
lacchiram
|
50632401
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
12/05/2023
|
|
1491969981
|
|
lacchiram
|
()
|
394
|
NARSIMHULAPET
|
TS-32-012-023-001/020052 (BAKKA THANDA)
|
3632012000NRG24010520230099576
|
01/05/2023
|
Mohan
|
3632012WL002895
|
Mohan
|
50632401
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
12/05/2023
|
|
1491970054
|
|
Mohan
|
()
|
395
|
NARSIMHULAPET
|
TS-32-012-024-001/010190 (BASU THANDA)
|
3632012000NRG24010520230098769
|
01/05/2023
|
Amku
|
3632012WL002881
|
Amku
|
50632401
|
SBIN0000DOP
|
1292
|
1292
|
Processed
|
12/05/2023
|
|
1491969949
|
|
Amku
|
()
|
396
|
NARSIMHULAPET
|
TS-32-012-024-001/010190 (BASU THANDA)
|
3632012000NRG24010520230098768
|
01/05/2023
|
Bikshapati
|
3632012WL002881
|
Bikshapati
|
50632401
|
SBIN0000DOP
|
1292
|
1292
|
Processed
|
12/05/2023
|
|
1491969797
|
|
Bikshapati
|
()
|
397
|
NARSIMHULAPET
|
TS-32-012-024-001/020934 (BASU THANDA)
|
3632012000NRG24010520230098788
|
01/05/2023
|
Gori
|
3632012WL002881
|
Gori
|
50632401
|
SBIN0000DOP
|
1292
|
1292
|
Processed
|
12/05/2023
|
|
1491970036
|
|
Gori
|
()
|
398
|
NARSIMHULAPET
|
TS-32-012-024-001/020934 (BASU THANDA)
|
3632012000NRG24010520230098787
|
01/05/2023
|
Jagna
|
3632012WL002881
|
Jagna
|
50632401
|
SBIN0000DOP
|
1292
|
1292
|
Processed
|
12/05/2023
|
|
1491970035
|
|
Jagna
|
()
|
399
|
NARSIMHULAPET
|
TS-32-012-024-001/020940 (BASU THANDA)
|
3632012000NRG24010520230098789
|
01/05/2023
|
Malsuru
|
3632012WL002881
|
Malsuru
|
50632401
|
SBIN0000DOP
|
1292
|
1292
|
Processed
|
12/05/2023
|
|
1491970034
|
|
Malsuru
|
()
|
400
|
NARSIMHULAPET
|
TS-32-012-025-001/040613 (BODUKA THANDA)
|
3632012000NRG24010520230096094
|
01/05/2023
|
Ramesh
|
3632012WL002821
|
Ramesh
|
50632401
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1491969844
|
|
Ramesh
|
()
|
401
|
NARSIMHULAPET
|
TS-32-012-025-001/130003 (BODUKA THANDA)
|
3632012000NRG24010520230096127
|
01/05/2023
|
Maadari
|
3632012WL002821
|
Maadari
|
50632401
|
SBIN0000DOP
|
555
|
555
|
Processed
|
12/05/2023
|
|
1491969789
|
|
Maadari
|
()
|
402
|
NARSIMHULAPET
|
TS-32-012-025-001/130003 (BODUKA THANDA)
|
3632012000NRG24010520230096126
|
01/05/2023
|
Naaji
|
3632012WL002821
|
Naaji
|
50632401
|
SBIN0000DOP
|
740
|
740
|
Processed
|
12/05/2023
|
|
1491969788
|
|
Naaji
|
()
|
403
|
NARSIMHULAPET
|
TS-32-012-025-001/130003 (BODUKA THANDA)
|
3632012000NRG24010520230096125
|
01/05/2023
|
Ramdasu
|
3632012WL002821
|
Ramdasu
|
50632401
|
SBIN0000DOP
|
555
|
555
|
Processed
|
12/05/2023
|
|
1491969787
|
|
Ramdasu
|
()
|
404
|
NARSIMHULAPET
|
TS-32-012-025-001/130004 (BODUKA THANDA)
|
3632012000NRG24010520230096129
|
01/05/2023
|
Keerya
|
3632012WL002821
|
Keerya
|
50632401
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1491969791
|
|
Keerya
|
()
|
405
|
NARSIMHULAPET
|
TS-32-012-025-001/130004 (BODUKA THANDA)
|
3632012000NRG24010520230096128
|
01/05/2023
|
Laskar
|
3632012WL002821
|
Laskar
|
50632401
|
SBIN0000DOP
|
740
|
740
|
Processed
|
12/05/2023
|
|
1491969790
|
|
Laskar
|
()
|
406
|
NARSIMHULAPET
|
TS-32-012-025-001/130004 (BODUKA THANDA)
|
3632012000NRG24010520230096130
|
01/05/2023
|
Suguna
|
3632012WL002821
|
Suguna
|
50632401
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1491969799
|
|
Suguna
|
()
|
407
|
NARSIMHULAPET
|
TS-32-012-025-001/130005 (BODUKA THANDA)
|
3632012000NRG24010520230096132
|
01/05/2023
|
Binni
|
3632012WL002821
|
Binni
|
50632401
|
SBIN0000DOP
|
555
|
555
|
Processed
|
12/05/2023
|
|
1491969793
|
|
Binni
|
()
|
408
|
NARSIMHULAPET
|
TS-32-012-025-001/130005 (BODUKA THANDA)
|
3632012000NRG24010520230096131
|
01/05/2023
|
Moti
|
3632012WL002821
|
Moti
|
50632401
|
SBIN0000DOP
|
370
|
370
|
Processed
|
12/05/2023
|
|
1491969792
|
|
Moti
|
()
|
409
|
NARSIMHULAPET
|
TS-32-012-025-001/130204 (BODUKA THANDA)
|
3632012000NRG24010520230096204
|
01/05/2023
|
Chanti
|
3632012WL002821
|
Chanti
|
50632401
|
SBIN0000DOP
|
925
|
925
|
Processed
|
12/05/2023
|
|
1491969857
|
|
Chanti
|
()
|
410
|
NARSIMHULAPET
|
TS-32-012-025-001/130204 (BODUKA THANDA)
|
3632012000NRG24010520230096203
|
01/05/2023
|
Laxmi
|
3632012WL002821
|
Laxmi
|
50632401
|
SBIN0000DOP
|
740
|
740
|
Processed
|
12/05/2023
|
|
1491969856
|
|
Laxmi
|
()
|
411
|
NARSIMHULAPET
|
TS-32-012-025-001/130204 (BODUKA THANDA)
|
3632012000NRG24010520230096202
|
01/05/2023
|
Panthulu
|
3632012WL002821
|
Panthulu
|
50632401
|
SBIN0000DOP
|
555
|
555
|
Processed
|
12/05/2023
|
|
1491969855
|
|
Panthulu
|
()
|
412
|
NARSIMHULAPET
|
TS-32-012-031-001/040016 (NARSHIMAPURAM (BANJR)
|
3632012031NRG24010520230102159
|
01/05/2023
|
Mangamma
|
3632012WL002944
|
Mangamma
|
50632401
|
SBIN0000DOP
|
1267
|
1267
|
Processed
|
12/05/2023
|
|
1491969807
|
|
Mangamma
|
()
|
413
|
NARSIMHULAPET
|
TS-32-012-031-001/040016 (NARSHIMAPURAM (BANJR)
|
3632012031NRG24010520230102158
|
01/05/2023
|
Mangya
|
3632012WL002944
|
Mangya
|
50632401
|
SBIN0000DOP
|
1267
|
1267
|
Processed
|
12/05/2023
|
|
1491969806
|
|
Mangya
|
()
|
414
|
NARSIMHULAPET
|
TS-32-012-031-001/040021 (NARSHIMAPURAM (BANJR)
|
3632012031NRG24010520230102161
|
01/05/2023
|
Venkati
|
3632012WL002944
|
Venkati
|
50632401
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
12/05/2023
|
|
1491969952
|
|
Venkati
|
()
|
415
|
NARSIMHULAPET
|
TS-32-012-031-001/040034 (NARSHIMAPURAM (BANJR)
|
3632012000NRG24010520230095856
|
01/05/2023
|
sridevi
|
3632012WL002812
|
sridevi
|
50632401
|
SBIN0000DOP
|
1197
|
1197
|
Processed
|
12/05/2023
|
|
1491969875
|
|
sridevi
|
()
|
416
|
NARSIMHULAPET
|
TS-32-012-031-001/040090 (NARSHIMAPURAM (BANJR)
|
3632012000NRG24010520230095857
|
01/05/2023
|
beeruni
|
3632012WL002812
|
beeruni
|
50632401
|
SBIN0000DOP
|
1197
|
1197
|
Processed
|
12/05/2023
|
|
1491969953
|
|
beeruni
|
()
|
417
|
NARSIMHULAPET
|
TS-32-012-031-001/050036 (NARSHIMAPURAM (BANJR)
|
3632012031NRG24010520230102202
|
01/05/2023
|
Poolya
|
3632012WL002944
|
Poolya
|
50632401
|
SBIN0000DOP
|
1267
|
1267
|
Processed
|
12/05/2023
|
|
1491969836
|
|
Poolya
|
()
|
418
|
NARSIMHULAPET
|
TS-32-012-031-001/050044 (NARSHIMAPURAM (BANJR)
|
3632012031NRG24010520230102208
|
01/05/2023
|
Gulab Singh
|
3632012WL002944
|
Gulab Singh
|
50632401
|
SBIN0000DOP
|
1267
|
1267
|
Processed
|
12/05/2023
|
|
1491969921
|
|
Gulab Singh
|
()
|
419
|
NARSIMHULAPET
|
TS-32-012-031-001/050044 (NARSHIMAPURAM (BANJR)
|
3632012031NRG24010520230102207
|
01/05/2023
|
Jyothi
|
3632012WL002944
|
Jyothi
|
50632401
|
SBIN0000DOP
|
1267
|
1267
|
Processed
|
12/05/2023
|
|
1491969920
|
|
Jyothi
|
()
|
420
|
NARSIMHULAPET
|
TS-32-012-031-001/050044 (NARSHIMAPURAM (BANJR)
|
3632012031NRG24010520230102206
|
01/05/2023
|
Kousalya
|
3632012WL002944
|
Kousalya
|
50632401
|
SBIN0000DOP
|
1267
|
1267
|
Processed
|
12/05/2023
|
|
1491969924
|
|
Kousalya
|
()
|
421
|
NARSIMHULAPET
|
TS-32-012-031-001/050078 (NARSHIMAPURAM (BANJR)
|
3632012031NRG24010520230102226
|
01/05/2023
|
saroja
|
3632012WL002944
|
saroja
|
50632401
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
12/05/2023
|
|
1491970053
|
|
saroja
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
402559
|
402559
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
402559
|
402559
|
|
|
|
|
|
|
|