S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
PENPAHAD
|
TS-42-002-011-012/010003 (POTLA PAHAD)
|
3642002000NRG24270520230367611
|
27/05/2023
|
Lakshmamma
|
3642002WL009083
|
Lakshmamma
|
50821300
|
SBIN0000DOP
|
871
|
871
|
Processed
|
31/05/2023
|
|
1977672718
|
|
Lakshmamma
|
()
|
2
|
PENPAHAD
|
TS-42-002-011-012/010004 (POTLA PAHAD)
|
3642002000NRG24270520230367612
|
27/05/2023
|
Mamgamma
|
3642002WL009083
|
Mamgamma
|
50821300
|
SBIN0000DOP
|
697
|
697
|
Processed
|
31/05/2023
|
|
1977672642
|
|
Mamgamma
|
()
|
3
|
PENPAHAD
|
TS-42-002-011-012/010012 (POTLA PAHAD)
|
3642002000NRG24260520230359757
|
27/05/2023
|
Jayamma
|
3642002WL008914
|
Jayamma
|
50821300
|
SBIN0000DOP
|
181
|
181
|
Processed
|
31/05/2023
|
|
1977672687
|
|
Jayamma
|
()
|
4
|
PENPAHAD
|
TS-42-002-011-012/010012 (POTLA PAHAD)
|
3642002000NRG24260520230359758
|
27/05/2023
|
Saidulu
|
3642002WL008914
|
Saidulu
|
50821300
|
SBIN0000DOP
|
542
|
542
|
Processed
|
31/05/2023
|
|
1977672775
|
|
Saidulu
|
()
|
5
|
PENPAHAD
|
TS-42-002-011-012/010013 (POTLA PAHAD)
|
3642002000NRG24260520230359759
|
27/05/2023
|
Cilakamma
|
3642002WL008914
|
Cilakamma
|
50821300
|
SBIN0000DOP
|
903
|
903
|
Processed
|
31/05/2023
|
|
1977672617
|
|
Cilakamma
|
()
|
6
|
PENPAHAD
|
TS-42-002-011-012/010015 (POTLA PAHAD)
|
3642002000NRG24260520230359760
|
27/05/2023
|
Vemkatamma
|
3642002WL008914
|
Vemkatamma
|
50821300
|
SBIN0000DOP
|
903
|
903
|
Processed
|
31/05/2023
|
|
1977672684
|
|
Vemkatamma
|
()
|
7
|
PENPAHAD
|
TS-42-002-011-012/010028 (POTLA PAHAD)
|
3642002000NRG24270520230367613
|
27/05/2023
|
Addi Reddy
|
3642002WL009083
|
Addi Reddy
|
50821300
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
31/05/2023
|
|
1977672762
|
|
Addi Reddy
|
()
|
8
|
PENPAHAD
|
TS-42-002-011-012/010030 (POTLA PAHAD)
|
3642002000NRG24270520230367614
|
27/05/2023
|
Raamulu
|
3642002WL009083
|
Raamulu
|
50821300
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
31/05/2023
|
|
1977672724
|
|
Raamulu
|
()
|
9
|
PENPAHAD
|
TS-42-002-011-012/010031 (POTLA PAHAD)
|
3642002000NRG24270520230367616
|
27/05/2023
|
Naagayya
|
3642002WL009083
|
Naagayya
|
50821300
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
31/05/2023
|
|
1977672683
|
|
Naagayya
|
()
|
10
|
PENPAHAD
|
TS-42-002-011-012/010033 (POTLA PAHAD)
|
3642002000NRG24260520230359762
|
27/05/2023
|
Saidulu
|
3642002WL008914
|
Saidulu
|
50821300
|
SBIN0000DOP
|
722
|
722
|
Processed
|
31/05/2023
|
|
1977672689
|
|
Saidulu
|
()
|
11
|
PENPAHAD
|
TS-42-002-011-012/010037 (POTLA PAHAD)
|
3642002000NRG24260520230359765
|
27/05/2023
|
Dadi
|
3642002WL008914
|
Dadi
|
50821300
|
SBIN0000DOP
|
181
|
181
|
Processed
|
31/05/2023
|
|
1977672686
|
|
Dadi
|
()
|
12
|
PENPAHAD
|
TS-42-002-011-012/010037 (POTLA PAHAD)
|
3642002000NRG24260520230359764
|
27/05/2023
|
Sakkubaayi
|
3642002WL008914
|
Sakkubaayi
|
50821300
|
SBIN0000DOP
|
722
|
722
|
Processed
|
31/05/2023
|
|
1977672664
|
|
Sakkubaayi
|
()
|
13
|
PENPAHAD
|
TS-42-002-011-012/010039 (POTLA PAHAD)
|
3642002000NRG24260520230359766
|
27/05/2023
|
Hymavathi
|
3642002WL008914
|
Hymavathi
|
50821300
|
SBIN0000DOP
|
903
|
903
|
Processed
|
31/05/2023
|
|
1977672712
|
|
Hymavathi
|
()
|
14
|
PENPAHAD
|
TS-42-002-011-012/010040 (POTLA PAHAD)
|
3642002000NRG24270520230367619
|
27/05/2023
|
Paapamma
|
3642002WL009083
|
Paapamma
|
50821300
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
31/05/2023
|
|
1977672670
|
|
Paapamma
|
()
|
15
|
PENPAHAD
|
TS-42-002-011-012/010040 (POTLA PAHAD)
|
3642002000NRG24270520230367618
|
27/05/2023
|
Yallayya
|
3642002WL009083
|
Yallayya
|
50821300
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
31/05/2023
|
|
1977672693
|
|
Yallayya
|
()
|
16
|
PENPAHAD
|
TS-42-002-011-012/010044 (POTLA PAHAD)
|
3642002000NRG24270520230367620
|
27/05/2023
|
Kalaavati
|
3642002WL009083
|
Kalaavati
|
50821300
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
31/05/2023
|
|
1977672610
|
|
Kalaavati
|
()
|
17
|
PENPAHAD
|
TS-42-002-011-012/010066 (POTLA PAHAD)
|
3642002000NRG24260520230359767
|
27/05/2023
|
Lalita
|
3642002WL008914
|
Lalita
|
50821300
|
SBIN0000DOP
|
722
|
722
|
Processed
|
31/05/2023
|
|
1977672600
|
|
Lalita
|
()
|
18
|
PENPAHAD
|
TS-42-002-011-012/010067 (POTLA PAHAD)
|
3642002000NRG24270520230367623
|
27/05/2023
|
Naagalakshmi
|
3642002WL009083
|
Naagalakshmi
|
50821300
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
31/05/2023
|
|
1977672744
|
|
Naagalakshmi
|
()
|
19
|
PENPAHAD
|
TS-42-002-011-012/010067 (POTLA PAHAD)
|
3642002000NRG24270520230367622
|
27/05/2023
|
Neelamma
|
3642002WL009083
|
Neelamma
|
50821300
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
31/05/2023
|
|
1977672609
|
|
Neelamma
|
()
|
20
|
PENPAHAD
|
TS-42-002-011-012/010087 (POTLA PAHAD)
|
3642002000NRG24270520230367624
|
27/05/2023
|
Kotayya
|
3642002WL009083
|
Kotayya
|
50821300
|
SBIN0000DOP
|
871
|
871
|
Processed
|
31/05/2023
|
|
1977672719
|
|
Kotayya
|
()
|
21
|
PENPAHAD
|
TS-42-002-011-012/010087 (POTLA PAHAD)
|
3642002000NRG24270520230367625
|
27/05/2023
|
Lakshmayya
|
3642002WL009083
|
Lakshmayya
|
50821300
|
SBIN0000DOP
|
697
|
697
|
Processed
|
31/05/2023
|
|
1977672630
|
|
Lakshmayya
|
()
|
22
|
PENPAHAD
|
TS-42-002-011-012/010096 (POTLA PAHAD)
|
3642002000NRG24260520230359769
|
27/05/2023
|
Vemkatamma
|
3642002WL008914
|
Vemkatamma
|
50821300
|
SBIN0000DOP
|
722
|
722
|
Processed
|
31/05/2023
|
|
1977672616
|
|
Vemkatamma
|
()
|
23
|
PENPAHAD
|
TS-42-002-011-012/010103 (POTLA PAHAD)
|
3642002000NRG24260520230359771
|
27/05/2023
|
Kamalamma
|
3642002WL008914
|
Kamalamma
|
50821300
|
SBIN0000DOP
|
903
|
903
|
Processed
|
31/05/2023
|
|
1977672606
|
|
Kamalamma
|
()
|
24
|
PENPAHAD
|
TS-42-002-011-012/010109 (POTLA PAHAD)
|
3642002000NRG24270520230367626
|
27/05/2023
|
Cinna Vemkanna
|
3642002WL009083
|
Cinna Vemkanna
|
50821300
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
31/05/2023
|
|
1977672728
|
|
Cinna Vemkanna
|
()
|
25
|
PENPAHAD
|
TS-42-002-011-012/010109 (POTLA PAHAD)
|
3642002000NRG24270520230367627
|
27/05/2023
|
Pulamma
|
3642002WL009083
|
Pulamma
|
50821300
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
31/05/2023
|
|
1977672654
|
|
Pulamma
|
()
|
26
|
PENPAHAD
|
TS-42-002-011-012/010109 (POTLA PAHAD)
|
3642002000NRG24270520230367628
|
27/05/2023
|
Sateesh
|
3642002WL009083
|
Sateesh
|
50821300
|
SBIN0000DOP
|
348
|
348
|
Processed
|
31/05/2023
|
|
1977672727
|
|
Sateesh
|
()
|
27
|
PENPAHAD
|
TS-42-002-011-012/010117 (POTLA PAHAD)
|
3642002000NRG24270520230367630
|
27/05/2023
|
Pratibhaavati
|
3642002WL009083
|
Pratibhaavati
|
50821300
|
SBIN0000DOP
|
522
|
522
|
Processed
|
31/05/2023
|
|
1977672771
|
|
Pratibhaavati
|
()
|
28
|
PENPAHAD
|
TS-42-002-011-012/010119 (POTLA PAHAD)
|
3642002000NRG24270520230367632
|
27/05/2023
|
Raamaamjamma
|
3642002WL009083
|
Raamaamjamma
|
50821300
|
SBIN0000DOP
|
871
|
871
|
Processed
|
31/05/2023
|
|
1977672631
|
|
Raamaamjamma
|
()
|
29
|
PENPAHAD
|
TS-42-002-011-012/010120 (POTLA PAHAD)
|
3642002000NRG24270520230367635
|
27/05/2023
|
Mamgamma
|
3642002WL009083
|
Mamgamma
|
50821300
|
SBIN0000DOP
|
871
|
871
|
Processed
|
31/05/2023
|
|
1977672673
|
|
Mamgamma
|
()
|
30
|
PENPAHAD
|
TS-42-002-011-012/010120 (POTLA PAHAD)
|
3642002000NRG24270520230367634
|
27/05/2023
|
Naresh
|
3642002WL009083
|
Naresh
|
50821300
|
SBIN0000DOP
|
697
|
697
|
Processed
|
31/05/2023
|
|
1977672659
|
|
Naresh
|
()
|
31
|
PENPAHAD
|
TS-42-002-011-012/010120 (POTLA PAHAD)
|
3642002000NRG24270520230367633
|
27/05/2023
|
Saidulu
|
3642002WL009083
|
Saidulu
|
50821300
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
31/05/2023
|
|
1977672672
|
|
Saidulu
|
()
|
32
|
PENPAHAD
|
TS-42-002-011-012/010122 (POTLA PAHAD)
|
3642002000NRG24270520230367636
|
27/05/2023
|
Buccamma
|
3642002WL009083
|
Buccamma
|
50821300
|
SBIN0000DOP
|
871
|
871
|
Processed
|
31/05/2023
|
|
1977672647
|
|
Buccamma
|
()
|
33
|
PENPAHAD
|
TS-42-002-011-012/010123 (POTLA PAHAD)
|
3642002000NRG24270520230367639
|
27/05/2023
|
Lakshmamma
|
3642002WL009083
|
Lakshmamma
|
50821300
|
SBIN0000DOP
|
522
|
522
|
Processed
|
31/05/2023
|
|
1977672766
|
|
Lakshmamma
|
()
|
34
|
PENPAHAD
|
TS-42-002-011-012/010123 (POTLA PAHAD)
|
3642002000NRG24270520230367640
|
27/05/2023
|
Narmada
|
3642002WL009083
|
Narmada
|
50821300
|
SBIN0000DOP
|
871
|
871
|
Processed
|
31/05/2023
|
|
1977672680
|
|
Narmada
|
()
|
35
|
PENPAHAD
|
TS-42-002-011-012/010123 (POTLA PAHAD)
|
3642002000NRG24270520230367637
|
27/05/2023
|
Narsayya
|
3642002WL009083
|
Narsayya
|
50821300
|
SBIN0000DOP
|
871
|
871
|
Processed
|
31/05/2023
|
|
1977672765
|
|
Narsayya
|
()
|
36
|
PENPAHAD
|
TS-42-002-011-012/010123 (POTLA PAHAD)
|
3642002000NRG24270520230367638
|
27/05/2023
|
Saidulu
|
3642002WL009083
|
Saidulu
|
50821300
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
31/05/2023
|
|
1977672658
|
|
Saidulu
|
()
|
37
|
PENPAHAD
|
TS-42-002-011-012/010124 (POTLA PAHAD)
|
3642002000NRG24270520230367641
|
27/05/2023
|
Mamgamma
|
3642002WL009083
|
Mamgamma
|
50821300
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
31/05/2023
|
|
1977672613
|
|
Mamgamma
|
()
|
38
|
PENPAHAD
|
TS-42-002-011-012/010128 (POTLA PAHAD)
|
3642002000NRG24270520230367642
|
27/05/2023
|
Saavitri
|
3642002WL009083
|
Saavitri
|
50821300
|
SBIN0000DOP
|
871
|
871
|
Processed
|
31/05/2023
|
|
1977672674
|
|
Saavitri
|
()
|
39
|
PENPAHAD
|
TS-42-002-011-012/010131 (POTLA PAHAD)
|
3642002000NRG24260520230359772
|
27/05/2023
|
Lakshmamma
|
3642002WL008914
|
Lakshmamma
|
50821300
|
SBIN0000DOP
|
722
|
722
|
Processed
|
31/05/2023
|
|
1977672608
|
|
Lakshmamma
|
()
|
40
|
PENPAHAD
|
TS-42-002-011-012/010135 (POTLA PAHAD)
|
3642002000NRG24270520230367644
|
27/05/2023
|
Lakshmi
|
3642002WL009083
|
Lakshmi
|
50821300
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
31/05/2023
|
|
1977672662
|
|
Lakshmi
|
()
|
41
|
PENPAHAD
|
TS-42-002-011-012/010135 (POTLA PAHAD)
|
3642002000NRG24270520230367645
|
27/05/2023
|
Naveen
|
3642002WL009083
|
Naveen
|
50821300
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
31/05/2023
|
|
1977672763
|
|
Naveen
|
()
|
42
|
PENPAHAD
|
TS-42-002-011-012/010135 (POTLA PAHAD)
|
3642002000NRG24270520230367643
|
27/05/2023
|
Vemkanna
|
3642002WL009083
|
Vemkanna
|
50821300
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
31/05/2023
|
|
1977672736
|
|
Vemkanna
|
()
|
43
|
PENPAHAD
|
TS-42-002-011-012/010136 (POTLA PAHAD)
|
3642002000NRG24270520230367646
|
27/05/2023
|
Suvarna
|
3642002WL009083
|
Suvarna
|
50821300
|
SBIN0000DOP
|
871
|
871
|
Processed
|
31/05/2023
|
|
1977672685
|
|
Suvarna
|
()
|
44
|
PENPAHAD
|
TS-42-002-011-012/010138 (POTLA PAHAD)
|
3642002000NRG24270520230367647
|
27/05/2023
|
Naagamma
|
3642002WL009083
|
Naagamma
|
50821300
|
SBIN0000DOP
|
871
|
871
|
Processed
|
31/05/2023
|
|
1977672614
|
|
Naagamma
|
()
|
45
|
PENPAHAD
|
TS-42-002-011-012/010142 (POTLA PAHAD)
|
3642002000NRG24270520230367648
|
27/05/2023
|
Jayamma
|
3642002WL009083
|
Jayamma
|
50821300
|
SBIN0000DOP
|
871
|
871
|
Processed
|
31/05/2023
|
|
1977672675
|
|
Jayamma
|
()
|
46
|
PENPAHAD
|
TS-42-002-011-012/010143 (POTLA PAHAD)
|
3642002000NRG24270520230367651
|
27/05/2023
|
Nirmala
|
3642002WL009083
|
Nirmala
|
50821300
|
SBIN0000DOP
|
697
|
697
|
Processed
|
31/05/2023
|
|
1977672632
|
|
Nirmala
|
()
|
47
|
PENPAHAD
|
TS-42-002-011-012/010143 (POTLA PAHAD)
|
3642002000NRG24270520230367652
|
27/05/2023
|
Priyanka
|
3642002WL009083
|
Priyanka
|
50821300
|
SBIN0000DOP
|
697
|
697
|
Processed
|
31/05/2023
|
|
1977672760
|
|
Priyanka
|
()
|
48
|
PENPAHAD
|
TS-42-002-011-012/010143 (POTLA PAHAD)
|
3642002000NRG24270520230367650
|
27/05/2023
|
Raamachamdrayya
|
3642002WL009083
|
Raamachamdrayya
|
50821300
|
SBIN0000DOP
|
871
|
871
|
Processed
|
31/05/2023
|
|
1977672787
|
|
Raamachamdrayya
|
()
|
49
|
PENPAHAD
|
TS-42-002-011-012/010144 (POTLA PAHAD)
|
3642002000NRG24270520230367653
|
27/05/2023
|
Merillaa
|
3642002WL009083
|
Merillaa
|
50821300
|
SBIN0000DOP
|
871
|
871
|
Processed
|
31/05/2023
|
|
1977672633
|
|
Merillaa
|
()
|
50
|
PENPAHAD
|
TS-42-002-011-012/010152 (POTLA PAHAD)
|
3642002000NRG24270520230367655
|
27/05/2023
|
Nirmala
|
3642002WL009083
|
Nirmala
|
50821300
|
SBIN0000DOP
|
697
|
697
|
Processed
|
31/05/2023
|
|
1977672681
|
|
Nirmala
|
()
|
51
|
PENPAHAD
|
TS-42-002-011-012/010152 (POTLA PAHAD)
|
3642002000NRG24270520230367654
|
27/05/2023
|
Saidulu
|
3642002WL009083
|
Saidulu
|
50821300
|
SBIN0000DOP
|
522
|
522
|
Processed
|
31/05/2023
|
|
1977672698
|
|
Saidulu
|
()
|
52
|
PENPAHAD
|
TS-42-002-011-012/010153 (POTLA PAHAD)
|
3642002000NRG24270520230367656
|
27/05/2023
|
Lakshmamma
|
3642002WL009083
|
Lakshmamma
|
50821300
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
31/05/2023
|
|
1977672643
|
|
Lakshmamma
|
()
|
53
|
PENPAHAD
|
TS-42-002-011-012/010154 (POTLA PAHAD)
|
3642002000NRG24270520230367657
|
27/05/2023
|
Raamanarsamma
|
3642002WL009083
|
Raamanarsamma
|
50821300
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
31/05/2023
|
|
1977672649
|
|
Raamanarsamma
|
()
|
54
|
PENPAHAD
|
TS-42-002-011-012/010155 (POTLA PAHAD)
|
3642002000NRG24270520230367659
|
27/05/2023
|
Padma
|
3642002WL009083
|
Padma
|
50821300
|
SBIN0000DOP
|
871
|
871
|
Processed
|
31/05/2023
|
|
1977672653
|
|
Padma
|
()
|
55
|
PENPAHAD
|
TS-42-002-011-012/010156 (POTLA PAHAD)
|
3642002000NRG24270520230367660
|
27/05/2023
|
Raamachamdrayya
|
3642002WL009083
|
Raamachamdrayya
|
50821300
|
SBIN0000DOP
|
697
|
697
|
Processed
|
31/05/2023
|
|
1977672602
|
|
Raamachamdrayya
|
()
|
56
|
PENPAHAD
|
TS-42-002-011-012/010158 (POTLA PAHAD)
|
3642002000NRG24270520230367661
|
27/05/2023
|
Naagamma
|
3642002WL009083
|
Naagamma
|
50821300
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
31/05/2023
|
|
1977672648
|
|
Naagamma
|
()
|
57
|
PENPAHAD
|
TS-42-002-011-012/010160 (POTLA PAHAD)
|
3642002000NRG24270520230367664
|
27/05/2023
|
Sakkulu
|
3642002WL009083
|
Sakkulu
|
50821300
|
SBIN0000DOP
|
348
|
348
|
Processed
|
31/05/2023
|
|
1977672603
|
|
Sakkulu
|
()
|
58
|
PENPAHAD
|
TS-42-002-011-012/010163 (POTLA PAHAD)
|
3642002000NRG24270520230367665
|
27/05/2023
|
Lakshmamma
|
3642002WL009083
|
Lakshmamma
|
50821300
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
31/05/2023
|
|
1977672650
|
|
Lakshmamma
|
()
|
59
|
PENPAHAD
|
TS-42-002-011-012/010165 (POTLA PAHAD)
|
3642002000NRG24270520230367666
|
27/05/2023
|
Vemkayya
|
3642002WL009083
|
Vemkayya
|
50821300
|
SBIN0000DOP
|
871
|
871
|
Processed
|
31/05/2023
|
|
1977672604
|
|
Vemkayya
|
()
|
60
|
PENPAHAD
|
TS-42-002-011-012/010167 (POTLA PAHAD)
|
3642002000NRG24270520230367667
|
27/05/2023
|
Vemkatamma
|
3642002WL009083
|
Vemkatamma
|
50821300
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
31/05/2023
|
|
1977672605
|
|
Vemkatamma
|
()
|
61
|
PENPAHAD
|
TS-42-002-011-012/010174 (POTLA PAHAD)
|
3642002000NRG24260520230359773
|
27/05/2023
|
Malsuraa
|
3642002WL008914
|
Malsuraa
|
50821300
|
SBIN0000DOP
|
903
|
903
|
Processed
|
31/05/2023
|
|
1977672657
|
|
Malsuraa
|
()
|
62
|
PENPAHAD
|
TS-42-002-011-012/010177 (POTLA PAHAD)
|
3642002000NRG24270520230367668
|
27/05/2023
|
Paarvatamma
|
3642002WL009083
|
Paarvatamma
|
50821300
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
31/05/2023
|
|
1977672708
|
|
Paarvatamma
|
()
|
63
|
PENPAHAD
|
TS-42-002-011-012/010179 (POTLA PAHAD)
|
3642002000NRG24270520230367670
|
27/05/2023
|
Yashoda
|
3642002WL009083
|
Yashoda
|
50821300
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
31/05/2023
|
|
1977672663
|
|
Yashoda
|
()
|
64
|
PENPAHAD
|
TS-42-002-011-012/010182 (POTLA PAHAD)
|
3642002000NRG24270520230367671
|
27/05/2023
|
Kavita
|
3642002WL009083
|
Kavita
|
50821300
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
31/05/2023
|
|
1977672644
|
|
Kavita
|
()
|
65
|
PENPAHAD
|
TS-42-002-011-012/010184 (POTLA PAHAD)
|
3642002000NRG24260520230359774
|
27/05/2023
|
Camdramma
|
3642002WL008914
|
Camdramma
|
50821300
|
SBIN0000DOP
|
181
|
181
|
Processed
|
31/05/2023
|
|
1977672628
|
|
Camdramma
|
()
|
66
|
PENPAHAD
|
TS-42-002-011-012/010184 (POTLA PAHAD)
|
3642002000NRG24260520230359775
|
27/05/2023
|
Mallikarjun
|
3642002WL008914
|
Mallikarjun
|
50821300
|
SBIN0000DOP
|
903
|
903
|
Processed
|
31/05/2023
|
|
1977672780
|
|
Mallikarjun
|
()
|
67
|
PENPAHAD
|
TS-42-002-011-012/010187 (POTLA PAHAD)
|
3642002000NRG24270520230367672
|
27/05/2023
|
Padma
|
3642002WL009083
|
Padma
|
50821300
|
SBIN0000DOP
|
871
|
871
|
Processed
|
31/05/2023
|
|
1977672636
|
|
Padma
|
()
|
68
|
PENPAHAD
|
TS-42-002-011-012/010187 (POTLA PAHAD)
|
3642002000NRG24270520230367673
|
27/05/2023
|
Raamayya
|
3642002WL009083
|
Raamayya
|
50821300
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
31/05/2023
|
|
1977672646
|
|
Raamayya
|
()
|
69
|
PENPAHAD
|
TS-42-002-011-012/010188 (POTLA PAHAD)
|
3642002000NRG24270520230367675
|
27/05/2023
|
Amjamma
|
3642002WL009083
|
Amjamma
|
50821300
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
31/05/2023
|
|
1977672612
|
|
Amjamma
|
()
|
70
|
PENPAHAD
|
TS-42-002-011-012/010188 (POTLA PAHAD)
|
3642002000NRG24270520230367674
|
27/05/2023
|
Vemkanna
|
3642002WL009083
|
Vemkanna
|
50821300
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
31/05/2023
|
|
1977672611
|
|
Vemkanna
|
()
|
71
|
PENPAHAD
|
TS-42-002-011-012/010190 (POTLA PAHAD)
|
3642002000NRG24270520230367677
|
27/05/2023
|
Lakshmeenarsamma
|
3642002WL009083
|
Lakshmeenarsamma
|
50821300
|
SBIN0000DOP
|
871
|
871
|
Processed
|
31/05/2023
|
|
1977672679
|
|
Lakshmeenarsamma
|
()
|
72
|
PENPAHAD
|
TS-42-002-011-012/010190 (POTLA PAHAD)
|
3642002000NRG24270520230367676
|
27/05/2023
|
Saalayya
|
3642002WL009083
|
Saalayya
|
50821300
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
31/05/2023
|
|
1977672661
|
|
Saalayya
|
()
|
73
|
PENPAHAD
|
TS-42-002-011-012/010192 (POTLA PAHAD)
|
3642002000NRG24260520230359776
|
27/05/2023
|
Savithri
|
3642002WL008914
|
Savithri
|
50821300
|
SBIN0000DOP
|
722
|
722
|
Processed
|
31/05/2023
|
|
1977672747
|
|
Savithri
|
()
|
74
|
PENPAHAD
|
TS-42-002-011-012/010196 (POTLA PAHAD)
|
3642002000NRG24270520230367680
|
27/05/2023
|
Anita
|
3642002WL009083
|
Anita
|
50821300
|
SBIN0000DOP
|
871
|
871
|
Processed
|
31/05/2023
|
|
1977672711
|
|
Anita
|
()
|
75
|
PENPAHAD
|
TS-42-002-011-012/010196 (POTLA PAHAD)
|
3642002000NRG24270520230367679
|
27/05/2023
|
Raamulamma
|
3642002WL009083
|
Raamulamma
|
50821300
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
31/05/2023
|
|
1977672625
|
|
Raamulamma
|
()
|
76
|
PENPAHAD
|
TS-42-002-011-012/010199 (POTLA PAHAD)
|
3642002000NRG24270520230367682
|
27/05/2023
|
Kanakamma
|
3642002WL009083
|
Kanakamma
|
50821300
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
31/05/2023
|
|
1977672640
|
|
Kanakamma
|
()
|
77
|
PENPAHAD
|
TS-42-002-011-012/010199 (POTLA PAHAD)
|
3642002000NRG24270520230367681
|
27/05/2023
|
Venkanna
|
3642002WL009083
|
Venkanna
|
50821300
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
31/05/2023
|
|
1977672691
|
|
Venkanna
|
()
|
78
|
PENPAHAD
|
TS-42-002-011-012/010200 (POTLA PAHAD)
|
3642002000NRG24260520230359777
|
27/05/2023
|
Biksham
|
3642002WL008914
|
Biksham
|
50821300
|
SBIN0000DOP
|
903
|
903
|
Processed
|
31/05/2023
|
|
1977672620
|
|
Biksham
|
()
|
79
|
PENPAHAD
|
TS-42-002-011-012/010200 (POTLA PAHAD)
|
3642002000NRG24260520230359778
|
27/05/2023
|
Narsamma
|
3642002WL008914
|
Narsamma
|
50821300
|
SBIN0000DOP
|
903
|
903
|
Processed
|
31/05/2023
|
|
1977672692
|
|
Narsamma
|
()
|
80
|
PENPAHAD
|
TS-42-002-011-012/010202 (POTLA PAHAD)
|
3642002000NRG24270520230367683
|
27/05/2023
|
Raambaayi
|
3642002WL009083
|
Raambaayi
|
50821300
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
31/05/2023
|
|
1977672651
|
|
Raambaayi
|
()
|
81
|
PENPAHAD
|
TS-42-002-011-012/010204 (POTLA PAHAD)
|
3642002000NRG24270520230367684
|
27/05/2023
|
Kaamtaa Reddi
|
3642002WL009083
|
Kaamtaa Reddi
|
50821300
|
SBIN0000DOP
|
871
|
871
|
Processed
|
31/05/2023
|
|
1977672710
|
|
Kaamtaa Reddi
|
()
|
82
|
PENPAHAD
|
TS-42-002-011-012/010205 (POTLA PAHAD)
|
3642002000NRG24270520230367685
|
27/05/2023
|
Jayamma
|
3642002WL009083
|
Jayamma
|
50821300
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
31/05/2023
|
|
1977672682
|
|
Jayamma
|
()
|
83
|
PENPAHAD
|
TS-42-002-011-012/010206 (POTLA PAHAD)
|
3642002000NRG24270520230367687
|
27/05/2023
|
Punnamma
|
3642002WL009083
|
Punnamma
|
50821300
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
31/05/2023
|
|
1977672676
|
|
Punnamma
|
()
|
84
|
PENPAHAD
|
TS-42-002-011-012/010208 (POTLA PAHAD)
|
3642002000NRG24270520230367690
|
27/05/2023
|
Yallamma
|
3642002WL009083
|
Yallamma
|
50821300
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
31/05/2023
|
|
1977672621
|
|
Yallamma
|
()
|
85
|
PENPAHAD
|
TS-42-002-011-012/010219 (POTLA PAHAD)
|
3642002000NRG24270520230367691
|
27/05/2023
|
Imdramma
|
3642002WL009083
|
Imdramma
|
50821300
|
SBIN0000DOP
|
871
|
871
|
Processed
|
31/05/2023
|
|
1977672607
|
|
Imdramma
|
()
|
86
|
PENPAHAD
|
TS-42-002-011-012/010219 (POTLA PAHAD)
|
3642002000NRG24270520230367692
|
27/05/2023
|
Mallikaarjun
|
3642002WL009083
|
Mallikaarjun
|
50821300
|
SBIN0000DOP
|
348
|
348
|
Processed
|
31/05/2023
|
|
1977672660
|
|
Mallikaarjun
|
()
|
87
|
PENPAHAD
|
TS-42-002-011-012/010219 (POTLA PAHAD)
|
3642002000NRG24270520230367693
|
27/05/2023
|
Vijaya
|
3642002WL009083
|
Vijaya
|
50821300
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
31/05/2023
|
|
1977672725
|
|
Vijaya
|
()
|
88
|
PENPAHAD
|
TS-42-002-011-012/010221 (POTLA PAHAD)
|
3642002000NRG24260520230359780
|
27/05/2023
|
Sujaata
|
3642002WL008914
|
Sujaata
|
50821300
|
SBIN0000DOP
|
722
|
722
|
Processed
|
31/05/2023
|
|
1977672622
|
|
Sujaata
|
()
|
89
|
PENPAHAD
|
TS-42-002-011-012/010221 (POTLA PAHAD)
|
3642002000NRG24260520230359779
|
27/05/2023
|
Varamma
|
3642002WL008914
|
Varamma
|
50821300
|
SBIN0000DOP
|
722
|
722
|
Processed
|
31/05/2023
|
|
1977672627
|
|
Varamma
|
()
|
90
|
PENPAHAD
|
TS-42-002-011-012/010236 (POTLA PAHAD)
|
3642002000NRG24270520230367694
|
27/05/2023
|
Amjayya
|
3642002WL009083
|
Amjayya
|
50821300
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
31/05/2023
|
|
1977672772
|
|
Amjayya
|
()
|
91
|
PENPAHAD
|
TS-42-002-011-012/010236 (POTLA PAHAD)
|
3642002000NRG24270520230367695
|
27/05/2023
|
Lalita
|
3642002WL009083
|
Lalita
|
50821300
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
31/05/2023
|
|
1977672694
|
|
Lalita
|
()
|
92
|
PENPAHAD
|
TS-42-002-011-012/010269 (POTLA PAHAD)
|
3642002000NRG24260520230359781
|
27/05/2023
|
Limgamma
|
3642002WL008914
|
Limgamma
|
50821300
|
SBIN0000DOP
|
903
|
903
|
Processed
|
31/05/2023
|
|
1977672598
|
|
Limgamma
|
()
|
93
|
PENPAHAD
|
TS-42-002-011-012/010270 (POTLA PAHAD)
|
3642002000NRG24260520230359782
|
27/05/2023
|
Raamulamma
|
3642002WL008914
|
Raamulamma
|
50821300
|
SBIN0000DOP
|
903
|
903
|
Processed
|
31/05/2023
|
|
1977672639
|
|
Raamulamma
|
()
|
94
|
PENPAHAD
|
TS-42-002-011-012/010271 (POTLA PAHAD)
|
3642002000NRG24260520230359783
|
27/05/2023
|
Lakshmi
|
3642002WL008914
|
Lakshmi
|
50821300
|
SBIN0000DOP
|
361
|
361
|
Processed
|
31/05/2023
|
|
1977672634
|
|
Lakshmi
|
()
|
95
|
PENPAHAD
|
TS-42-002-011-012/010277 (POTLA PAHAD)
|
3642002000NRG24260520230359784
|
27/05/2023
|
Edukomdalu
|
3642002WL008914
|
Edukomdalu
|
50821300
|
SBIN0000DOP
|
542
|
542
|
Processed
|
31/05/2023
|
|
1977672599
|
|
Edukomdalu
|
()
|
96
|
PENPAHAD
|
TS-42-002-011-012/010279 (POTLA PAHAD)
|
3642002000NRG24260520230359788
|
27/05/2023
|
Manimala
|
3642002WL008914
|
Manimala
|
50821300
|
SBIN0000DOP
|
903
|
903
|
Processed
|
31/05/2023
|
|
1977672716
|
|
Manimala
|
()
|
97
|
PENPAHAD
|
TS-42-002-011-012/010279 (POTLA PAHAD)
|
3642002000NRG24260520230359787
|
27/05/2023
|
Naagaiah
|
3642002WL008914
|
Naagaiah
|
50821300
|
SBIN0000DOP
|
181
|
181
|
Processed
|
31/05/2023
|
|
1977672688
|
|
Naagaiah
|
()
|
98
|
PENPAHAD
|
TS-42-002-011-012/010279 (POTLA PAHAD)
|
3642002000NRG24260520230359786
|
27/05/2023
|
Raamaiah
|
3642002WL008914
|
Raamaiah
|
50821300
|
SBIN0000DOP
|
903
|
903
|
Processed
|
31/05/2023
|
|
1977672717
|
|
Raamaiah
|
()
|
99
|
PENPAHAD
|
TS-42-002-011-012/010282 (POTLA PAHAD)
|
3642002000NRG24260520230359789
|
27/05/2023
|
Muttamma
|
3642002WL008914
|
Muttamma
|
50821300
|
SBIN0000DOP
|
903
|
903
|
Processed
|
31/05/2023
|
|
1977672638
|
|
Muttamma
|
()
|
100
|
PENPAHAD
|
TS-42-002-011-012/010287 (POTLA PAHAD)
|
3642002000NRG24260520230359790
|
27/05/2023
|
Yallamma
|
3642002WL008914
|
Yallamma
|
50821300
|
SBIN0000DOP
|
722
|
722
|
Processed
|
31/05/2023
|
|
1977672623
|
|
Yallamma
|
()
|
101
|
PENPAHAD
|
TS-42-002-011-012/010288 (POTLA PAHAD)
|
3642002000NRG24260520230359791
|
27/05/2023
|
Amtamma
|
3642002WL008914
|
Amtamma
|
50821300
|
SBIN0000DOP
|
722
|
722
|
Processed
|
31/05/2023
|
|
1977672626
|
|
Amtamma
|
()
|
102
|
PENPAHAD
|
TS-42-002-011-012/010289 (POTLA PAHAD)
|
3642002000NRG24260520230359793
|
27/05/2023
|
Amjayya
|
3642002WL008914
|
Amjayya
|
50821300
|
SBIN0000DOP
|
903
|
903
|
Processed
|
31/05/2023
|
|
1977672786
|
|
Amjayya
|
()
|
103
|
PENPAHAD
|
TS-42-002-011-012/010289 (POTLA PAHAD)
|
3642002000NRG24260520230359792
|
27/05/2023
|
Mani
|
3642002WL008914
|
Mani
|
50821300
|
SBIN0000DOP
|
722
|
722
|
Processed
|
31/05/2023
|
|
1977672637
|
|
Mani
|
()
|
104
|
PENPAHAD
|
TS-42-002-011-012/010292 (POTLA PAHAD)
|
3642002000NRG24260520230359794
|
27/05/2023
|
Raamulu
|
3642002WL008914
|
Raamulu
|
50821300
|
SBIN0000DOP
|
722
|
722
|
Processed
|
31/05/2023
|
|
1977672597
|
|
Raamulu
|
()
|
105
|
PENPAHAD
|
TS-42-002-011-012/010294 (POTLA PAHAD)
|
3642002000NRG24270520230367697
|
27/05/2023
|
Mattamma
|
3642002WL009083
|
Mattamma
|
50821300
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
31/05/2023
|
|
1977672668
|
|
Mattamma
|
()
|
106
|
PENPAHAD
|
TS-42-002-011-012/010294 (POTLA PAHAD)
|
3642002000NRG24270520230367696
|
27/05/2023
|
Pedda Vemkanna
|
3642002WL009083
|
Pedda Vemkanna
|
50821300
|
SBIN0000DOP
|
871
|
871
|
Processed
|
31/05/2023
|
|
1977672690
|
|
Pedda Vemkanna
|
()
|
107
|
PENPAHAD
|
TS-42-002-011-012/010294 (POTLA PAHAD)
|
3642002000NRG24270520230367698
|
27/05/2023
|
Shobha
|
3642002WL009083
|
Shobha
|
50821300
|
SBIN0000DOP
|
522
|
522
|
Processed
|
31/05/2023
|
|
1977672764
|
|
Shobha
|
()
|
108
|
PENPAHAD
|
TS-42-002-011-012/010296 (POTLA PAHAD)
|
3642002000NRG24270520230367700
|
27/05/2023
|
Imdrayya
|
3642002WL009083
|
Imdrayya
|
50821300
|
SBIN0000DOP
|
174
|
174
|
Processed
|
31/05/2023
|
|
1977672678
|
|
Imdrayya
|
()
|
109
|
PENPAHAD
|
TS-42-002-011-012/010296 (POTLA PAHAD)
|
3642002000NRG24270520230367699
|
27/05/2023
|
Naagamma
|
3642002WL009083
|
Naagamma
|
50821300
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
31/05/2023
|
|
1977672665
|
|
Naagamma
|
()
|
110
|
PENPAHAD
|
TS-42-002-011-012/010296 (POTLA PAHAD)
|
3642002000NRG24270520230367701
|
27/05/2023
|
Rambabu
|
3642002WL009083
|
Rambabu
|
50821300
|
SBIN0000DOP
|
871
|
871
|
Processed
|
31/05/2023
|
|
1977672773
|
|
Rambabu
|
()
|
111
|
PENPAHAD
|
TS-42-002-011-012/010340 (POTLA PAHAD)
|
3642002000NRG24270520230367703
|
27/05/2023
|
Kannamma
|
3642002WL009083
|
Kannamma
|
50821300
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
31/05/2023
|
|
1977672677
|
|
Kannamma
|
()
|
112
|
PENPAHAD
|
TS-42-002-011-012/010340 (POTLA PAHAD)
|
3642002000NRG24270520230367702
|
27/05/2023
|
Venkanan
|
3642002WL009083
|
Venkanan
|
50821300
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
31/05/2023
|
|
1977672720
|
|
Venkanan
|
()
|
113
|
PENPAHAD
|
TS-42-002-011-012/010350 (POTLA PAHAD)
|
3642002000NRG24260520230359796
|
27/05/2023
|
Dhanamma
|
3642002WL008914
|
Dhanamma
|
50821300
|
SBIN0000DOP
|
903
|
903
|
Processed
|
31/05/2023
|
|
1977672704
|
|
Dhanamma
|
()
|
114
|
PENPAHAD
|
TS-42-002-011-012/010355 (POTLA PAHAD)
|
3642002000NRG24260520230359797
|
27/05/2023
|
Ramulu
|
3642002WL008914
|
Ramulu
|
50821300
|
SBIN0000DOP
|
361
|
361
|
Processed
|
31/05/2023
|
|
1977672774
|
|
Ramulu
|
()
|
115
|
PENPAHAD
|
TS-42-002-011-012/010361 (POTLA PAHAD)
|
3642002000NRG24270520230367704
|
27/05/2023
|
Narsamma
|
3642002WL009083
|
Narsamma
|
50821300
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
31/05/2023
|
|
1977672624
|
|
Narsamma
|
()
|
116
|
PENPAHAD
|
TS-42-002-011-012/010361 (POTLA PAHAD)
|
3642002000NRG24270520230367705
|
27/05/2023
|
Naveen
|
3642002WL009083
|
Naveen
|
50821300
|
SBIN0000DOP
|
348
|
348
|
Processed
|
31/05/2023
|
|
1977672726
|
|
Naveen
|
()
|
117
|
PENPAHAD
|
TS-42-002-011-012/010378 (POTLA PAHAD)
|
3642002000NRG24270520230367706
|
27/05/2023
|
Limgayya
|
3642002WL009083
|
Limgayya
|
50821300
|
SBIN0000DOP
|
522
|
522
|
Processed
|
31/05/2023
|
|
1977672729
|
|
Limgayya
|
()
|
118
|
PENPAHAD
|
TS-42-002-011-012/010378 (POTLA PAHAD)
|
3642002000NRG24270520230367707
|
27/05/2023
|
Soudamma
|
3642002WL009083
|
Soudamma
|
50821300
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
31/05/2023
|
|
1977672669
|
|
Soudamma
|
()
|
119
|
PENPAHAD
|
TS-42-002-011-012/010384 (POTLA PAHAD)
|
3642002000NRG24270520230367708
|
27/05/2023
|
Kotayya
|
3642002WL009083
|
Kotayya
|
50821300
|
SBIN0000DOP
|
522
|
522
|
Processed
|
31/05/2023
|
|
1977672785
|
|
Kotayya
|
()
|
120
|
PENPAHAD
|
TS-42-002-011-012/010384 (POTLA PAHAD)
|
3642002000NRG24270520230367709
|
27/05/2023
|
Lacchamma
|
3642002WL009083
|
Lacchamma
|
50821300
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
31/05/2023
|
|
1977672667
|
|
Lacchamma
|
()
|
121
|
PENPAHAD
|
TS-42-002-011-012/010386 (POTLA PAHAD)
|
3642002000NRG24270520230367710
|
27/05/2023
|
Narsayya
|
3642002WL009083
|
Narsayya
|
50821300
|
SBIN0000DOP
|
871
|
871
|
Processed
|
31/05/2023
|
|
1977672761
|
|
Narsayya
|
()
|
122
|
PENPAHAD
|
TS-42-002-011-012/010387 (POTLA PAHAD)
|
3642002000NRG24270520230367711
|
27/05/2023
|
Dhanamma
|
3642002WL009083
|
Dhanamma
|
50821300
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
31/05/2023
|
|
1977672706
|
|
Dhanamma
|
()
|
123
|
PENPAHAD
|
TS-42-002-011-012/010387 (POTLA PAHAD)
|
3642002000NRG24270520230367712
|
27/05/2023
|
Guruvayya
|
3642002WL009083
|
Guruvayya
|
50821300
|
SBIN0000DOP
|
871
|
871
|
Processed
|
31/05/2023
|
|
1977672709
|
|
Guruvayya
|
()
|
124
|
PENPAHAD
|
TS-42-002-011-012/010391 (POTLA PAHAD)
|
3642002000NRG24270520230367715
|
27/05/2023
|
Narasimhmachaari
|
3642002WL009083
|
Narasimhmachaari
|
50821300
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
31/05/2023
|
|
1977672755
|
|
Narasimhmachaari
|
()
|
125
|
PENPAHAD
|
TS-42-002-011-012/010394 (POTLA PAHAD)
|
3642002000NRG24260520230359798
|
27/05/2023
|
Kaasayya
|
3642002WL008914
|
Kaasayya
|
50821300
|
SBIN0000DOP
|
903
|
903
|
Processed
|
31/05/2023
|
|
1977672778
|
|
Kaasayya
|
()
|
126
|
PENPAHAD
|
TS-42-002-011-012/010396 (POTLA PAHAD)
|
3642002000NRG24270520230367717
|
27/05/2023
|
Jayamma
|
3642002WL009083
|
Jayamma
|
50821300
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
31/05/2023
|
|
1977672696
|
|
Jayamma
|
()
|
127
|
PENPAHAD
|
TS-42-002-011-012/010399 (POTLA PAHAD)
|
3642002000NRG24270520230367721
|
27/05/2023
|
Rama
|
3642002WL009083
|
Rama
|
50821300
|
SBIN0000DOP
|
697
|
697
|
Processed
|
31/05/2023
|
|
1977672740
|
|
Rama
|
()
|
128
|
PENPAHAD
|
TS-42-002-011-012/010401 (POTLA PAHAD)
|
3642002000NRG24270520230367722
|
27/05/2023
|
Venkatnarsamma
|
3642002WL009083
|
Venkatnarsamma
|
50821300
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
31/05/2023
|
|
1977672746
|
|
Venkatnarsamma
|
()
|
129
|
PENPAHAD
|
TS-42-002-011-012/010402 (POTLA PAHAD)
|
3642002000NRG24260520230359800
|
27/05/2023
|
Vemkatamma
|
3642002WL008914
|
Vemkatamma
|
50821300
|
SBIN0000DOP
|
542
|
542
|
Processed
|
31/05/2023
|
|
1977672666
|
|
Vemkatamma
|
()
|
130
|
PENPAHAD
|
TS-42-002-011-012/010408 (POTLA PAHAD)
|
3642002000NRG24270520230367724
|
27/05/2023
|
Lakshmamma
|
3642002WL009083
|
Lakshmamma
|
50821300
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
31/05/2023
|
|
1977672641
|
|
Lakshmamma
|
()
|
131
|
PENPAHAD
|
TS-42-002-011-012/010408 (POTLA PAHAD)
|
3642002000NRG24270520230367723
|
27/05/2023
|
Saidulu
|
3642002WL009083
|
Saidulu
|
50821300
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
31/05/2023
|
|
1977672656
|
|
Saidulu
|
()
|
132
|
PENPAHAD
|
TS-42-002-011-012/010411 (POTLA PAHAD)
|
3642002000NRG24270520230367725
|
27/05/2023
|
Sajjubegam
|
3642002WL009083
|
Sajjubegam
|
50821300
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
31/05/2023
|
|
1977672671
|
|
Sajjubegam
|
()
|
133
|
PENPAHAD
|
TS-42-002-011-012/010413 (POTLA PAHAD)
|
3642002000NRG24270520230367726
|
27/05/2023
|
Narmada
|
3642002WL009083
|
Narmada
|
50821300
|
SBIN0000DOP
|
697
|
697
|
Processed
|
31/05/2023
|
|
1977672781
|
|
Narmada
|
()
|
134
|
PENPAHAD
|
TS-42-002-011-012/010414 (POTLA PAHAD)
|
3642002000NRG24270520230367727
|
27/05/2023
|
Satyamma
|
3642002WL009083
|
Satyamma
|
50821300
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
31/05/2023
|
|
1977672721
|
|
Satyamma
|
()
|
135
|
PENPAHAD
|
TS-42-002-011-012/010422 (POTLA PAHAD)
|
3642002000NRG24270520230367729
|
27/05/2023
|
Chandrakala
|
3642002WL009083
|
Chandrakala
|
50821300
|
SBIN0000DOP
|
871
|
871
|
Processed
|
31/05/2023
|
|
1977672768
|
|
Chandrakala
|
()
|
136
|
PENPAHAD
|
TS-42-002-011-012/010426 (POTLA PAHAD)
|
3642002000NRG24270520230367731
|
27/05/2023
|
Veeramma
|
3642002WL009083
|
Veeramma
|
50821300
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
31/05/2023
|
|
1977672652
|
|
Veeramma
|
()
|
137
|
PENPAHAD
|
TS-42-002-011-012/010433 (POTLA PAHAD)
|
3642002000NRG24270520230367732
|
27/05/2023
|
Lakshmi
|
3642002WL009083
|
Lakshmi
|
50821300
|
SBIN0000DOP
|
871
|
871
|
Processed
|
31/05/2023
|
|
1977672645
|
|
Lakshmi
|
()
|
138
|
PENPAHAD
|
TS-42-002-011-012/010434 (POTLA PAHAD)
|
3642002000NRG24270520230367733
|
27/05/2023
|
Sreenivaas
|
3642002WL009083
|
Sreenivaas
|
50821300
|
SBIN0000DOP
|
348
|
348
|
Processed
|
31/05/2023
|
|
1977672629
|
|
Sreenivaas
|
()
|
139
|
PENPAHAD
|
TS-42-002-011-012/010444 (POTLA PAHAD)
|
3642002000NRG24270520230367734
|
27/05/2023
|
Naagamma
|
3642002WL009083
|
Naagamma
|
50821300
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
31/05/2023
|
|
1977672695
|
|
Naagamma
|
()
|
140
|
PENPAHAD
|
TS-42-002-011-012/010462 (POTLA PAHAD)
|
3642002000NRG24270520230367736
|
27/05/2023
|
Padma
|
3642002WL009083
|
Padma
|
50821300
|
SBIN0000DOP
|
871
|
871
|
Processed
|
31/05/2023
|
|
1977672748
|
|
Padma
|
()
|
141
|
PENPAHAD
|
TS-42-002-011-012/010462 (POTLA PAHAD)
|
3642002000NRG24270520230367735
|
27/05/2023
|
Satyanarayanareddy
|
3642002WL009083
|
Satyanarayanareddy
|
50821300
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
31/05/2023
|
|
1977672749
|
|
Satyanarayanareddy
|
()
|
142
|
PENPAHAD
|
TS-42-002-011-012/010463 (POTLA PAHAD)
|
3642002000NRG24270520230367737
|
27/05/2023
|
Mangamma
|
3642002WL009083
|
Mangamma
|
50821300
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
31/05/2023
|
|
1977672739
|
|
Mangamma
|
()
|
143
|
PENPAHAD
|
TS-42-002-011-012/010466 (POTLA PAHAD)
|
3642002000NRG24270520230367740
|
27/05/2023
|
Padma
|
3642002WL009083
|
Padma
|
50821300
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
31/05/2023
|
|
1977672722
|
|
Padma
|
()
|
144
|
PENPAHAD
|
TS-42-002-011-012/010466 (POTLA PAHAD)
|
3642002000NRG24270520230367739
|
27/05/2023
|
Shankareddy
|
3642002WL009083
|
Shankareddy
|
50821300
|
SBIN0000DOP
|
697
|
697
|
Processed
|
31/05/2023
|
|
1977672770
|
|
Shankareddy
|
()
|
145
|
PENPAHAD
|
TS-42-002-011-012/010469 (POTLA PAHAD)
|
3642002000NRG24270520230367741
|
27/05/2023
|
Naagayya
|
3642002WL009083
|
Naagayya
|
50821300
|
SBIN0000DOP
|
697
|
697
|
Processed
|
31/05/2023
|
|
1977672707
|
|
Naagayya
|
()
|
146
|
PENPAHAD
|
TS-42-002-011-012/010469 (POTLA PAHAD)
|
3642002000NRG24270520230367742
|
27/05/2023
|
Satyavati
|
3642002WL009083
|
Satyavati
|
50821300
|
SBIN0000DOP
|
871
|
871
|
Processed
|
31/05/2023
|
|
1977672756
|
|
Satyavati
|
()
|
147
|
PENPAHAD
|
TS-42-002-011-012/010485 (POTLA PAHAD)
|
3642002000NRG24270520230367743
|
27/05/2023
|
Krishnaiah
|
3642002WL009083
|
Krishnaiah
|
50821300
|
SBIN0000DOP
|
697
|
697
|
Processed
|
31/05/2023
|
|
1977672734
|
|
Krishnaiah
|
()
|
148
|
PENPAHAD
|
TS-42-002-011-012/010494 (POTLA PAHAD)
|
3642002000NRG24270520230367744
|
27/05/2023
|
Haimavati
|
3642002WL009083
|
Haimavati
|
50821300
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
31/05/2023
|
|
1977672715
|
|
Haimavati
|
()
|
149
|
PENPAHAD
|
TS-42-002-011-012/010494 (POTLA PAHAD)
|
3642002000NRG24270520230367745
|
27/05/2023
|
Srikanth
|
3642002WL009083
|
Srikanth
|
50821300
|
SBIN0000DOP
|
871
|
871
|
Processed
|
31/05/2023
|
|
1977672776
|
|
Srikanth
|
()
|
150
|
PENPAHAD
|
TS-42-002-011-012/010510 (POTLA PAHAD)
|
3642002000NRG24270520230367748
|
27/05/2023
|
Govardhanamma
|
3642002WL009083
|
Govardhanamma
|
50821300
|
SBIN0000DOP
|
697
|
697
|
Processed
|
31/05/2023
|
|
1977672731
|
|
Govardhanamma
|
()
|
151
|
PENPAHAD
|
TS-42-002-011-012/010510 (POTLA PAHAD)
|
3642002000NRG24270520230367747
|
27/05/2023
|
Satyanarayana Reddy
|
3642002WL009083
|
Satyanarayana Reddy
|
50821300
|
SBIN0000DOP
|
522
|
522
|
Processed
|
31/05/2023
|
|
1977672730
|
|
Satyanarayana Reddy
|
()
|
152
|
PENPAHAD
|
TS-42-002-011-012/010515 (POTLA PAHAD)
|
3642002000NRG24270520230367749
|
27/05/2023
|
Sudhakar reddi
|
3642002WL009083
|
Sudhakar reddi
|
50821300
|
SBIN0000DOP
|
871
|
871
|
Processed
|
31/05/2023
|
|
1977672737
|
|
Sudhakar reddi
|
()
|
153
|
PENPAHAD
|
TS-42-002-011-012/010515 (POTLA PAHAD)
|
3642002000NRG24270520230367750
|
27/05/2023
|
Vijayalaxmi
|
3642002WL009083
|
Vijayalaxmi
|
50821300
|
SBIN0000DOP
|
871
|
871
|
Processed
|
31/05/2023
|
|
1977672738
|
|
Vijayalaxmi
|
()
|
154
|
PENPAHAD
|
TS-42-002-011-012/010518 (POTLA PAHAD)
|
3642002000NRG24270520230367752
|
27/05/2023
|
Neelamma
|
3642002WL009083
|
Neelamma
|
50821300
|
SBIN0000DOP
|
522
|
522
|
Processed
|
31/05/2023
|
|
1977672733
|
|
Neelamma
|
()
|
155
|
PENPAHAD
|
TS-42-002-011-012/010518 (POTLA PAHAD)
|
3642002000NRG24270520230367751
|
27/05/2023
|
Satyam
|
3642002WL009083
|
Satyam
|
50821300
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
31/05/2023
|
|
1977672732
|
|
Satyam
|
()
|
156
|
PENPAHAD
|
TS-42-002-011-012/010526 (POTLA PAHAD)
|
3642002000NRG24270520230367754
|
27/05/2023
|
Kanakamma
|
3642002WL009083
|
Kanakamma
|
50821300
|
SBIN0000DOP
|
697
|
697
|
Processed
|
31/05/2023
|
|
1977672741
|
|
Kanakamma
|
()
|
157
|
PENPAHAD
|
TS-42-002-011-012/010526 (POTLA PAHAD)
|
3642002000NRG24270520230367753
|
27/05/2023
|
Narsaiah
|
3642002WL009083
|
Narsaiah
|
50821300
|
SBIN0000DOP
|
697
|
697
|
Processed
|
31/05/2023
|
|
1977672742
|
|
Narsaiah
|
()
|
158
|
PENPAHAD
|
TS-42-002-011-012/010557 (POTLA PAHAD)
|
3642002000NRG24260520230359804
|
27/05/2023
|
Raambabu
|
3642002WL008914
|
Raambabu
|
50821300
|
SBIN0000DOP
|
181
|
181
|
Processed
|
31/05/2023
|
|
1977672615
|
|
Raambabu
|
()
|
159
|
PENPAHAD
|
TS-42-002-011-012/010557 (POTLA PAHAD)
|
3642002000NRG24260520230359803
|
27/05/2023
|
Srilatha
|
3642002WL008914
|
Srilatha
|
50821300
|
SBIN0000DOP
|
542
|
542
|
Processed
|
31/05/2023
|
|
1977672714
|
|
Srilatha
|
()
|
160
|
PENPAHAD
|
TS-42-002-011-012/010562 (POTLA PAHAD)
|
3642002000NRG24270520230367755
|
27/05/2023
|
Padma
|
3642002WL009083
|
Padma
|
50821300
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
31/05/2023
|
|
1977672697
|
|
Padma
|
()
|
161
|
PENPAHAD
|
TS-42-002-011-012/010564 (POTLA PAHAD)
|
3642002000NRG24270520230367756
|
27/05/2023
|
Venkanna
|
3642002WL009083
|
Venkanna
|
50821300
|
SBIN0000DOP
|
871
|
871
|
Processed
|
31/05/2023
|
|
1977672757
|
|
Venkanna
|
()
|
162
|
PENPAHAD
|
TS-42-002-011-012/010564 (POTLA PAHAD)
|
3642002000NRG24270520230367757
|
27/05/2023
|
Vijayalaxmi
|
3642002WL009083
|
Vijayalaxmi
|
50821300
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
31/05/2023
|
|
1977672758
|
|
Vijayalaxmi
|
()
|
163
|
PENPAHAD
|
TS-42-002-011-012/010565 (POTLA PAHAD)
|
3642002000NRG24270520230367758
|
27/05/2023
|
Annapurna
|
3642002WL009083
|
Annapurna
|
50821300
|
SBIN0000DOP
|
871
|
871
|
Processed
|
31/05/2023
|
|
1977672759
|
|
Annapurna
|
()
|
164
|
PENPAHAD
|
TS-42-002-011-012/010566 (POTLA PAHAD)
|
3642002000NRG24260520230359805
|
27/05/2023
|
Naredar
|
3642002WL008914
|
Naredar
|
50821300
|
SBIN0000DOP
|
181
|
181
|
Processed
|
31/05/2023
|
|
1977672655
|
|
Naredar
|
()
|
165
|
PENPAHAD
|
TS-42-002-011-012/010573 (POTLA PAHAD)
|
3642002000NRG24270520230367760
|
27/05/2023
|
Bhagyamma
|
3642002WL009083
|
Bhagyamma
|
50821300
|
SBIN0000DOP
|
348
|
348
|
Processed
|
31/05/2023
|
|
1977672635
|
|
Bhagyamma
|
()
|
166
|
PENPAHAD
|
TS-42-002-011-012/010593 (POTLA PAHAD)
|
3642002000NRG24270520230367762
|
27/05/2023
|
Anjali
|
3642002WL009083
|
Anjali
|
50821300
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
31/05/2023
|
|
1977672779
|
|
Anjali
|
()
|
167
|
PENPAHAD
|
TS-42-002-011-012/010602 (POTLA PAHAD)
|
3642002000NRG24270520230367763
|
27/05/2023
|
Naresh
|
3642002WL009083
|
Naresh
|
50821300
|
SBIN0000DOP
|
522
|
522
|
Processed
|
31/05/2023
|
|
1977672705
|
|
Naresh
|
()
|
168
|
PENPAHAD
|
TS-42-002-011-012/010603 (POTLA PAHAD)
|
3642002000NRG24270520230367764
|
27/05/2023
|
Uma
|
3642002WL009083
|
Uma
|
50821300
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
31/05/2023
|
|
1977672735
|
|
Uma
|
()
|
169
|
PENPAHAD
|
TS-42-002-011-012/010605 (POTLA PAHAD)
|
3642002000NRG24260520230359808
|
27/05/2023
|
Ashok
|
3642002WL008914
|
Ashok
|
50821300
|
SBIN0000DOP
|
722
|
722
|
Processed
|
31/05/2023
|
|
1977672713
|
|
Ashok
|
()
|
170
|
PENPAHAD
|
TS-42-002-011-012/010609 (POTLA PAHAD)
|
3642002000NRG24260520230359811
|
27/05/2023
|
Jyothi
|
3642002WL008914
|
Jyothi
|
50821300
|
SBIN0000DOP
|
903
|
903
|
Processed
|
31/05/2023
|
|
1977672767
|
|
Jyothi
|
()
|
171
|
PENPAHAD
|
TS-42-002-011-012/010609 (POTLA PAHAD)
|
3642002000NRG24260520230359810
|
27/05/2023
|
Sravan
|
3642002WL008914
|
Sravan
|
50821300
|
SBIN0000DOP
|
542
|
542
|
Processed
|
31/05/2023
|
|
1977672723
|
|
Sravan
|
()
|
172
|
PENPAHAD
|
TS-42-002-011-012/010612 (POTLA PAHAD)
|
3642002000NRG24260520230359813
|
27/05/2023
|
Sandhya
|
3642002WL008914
|
Sandhya
|
50821300
|
SBIN0000DOP
|
903
|
903
|
Processed
|
31/05/2023
|
|
1977672754
|
|
Sandhya
|
()
|
173
|
PENPAHAD
|
TS-42-002-023-001/020007 (MEGYA THANDA)
|
3642002000NRG24260520230362947
|
27/05/2023
|
Bhadru
|
3642002WL008967
|
Bhadru
|
50821300
|
SBIN0000DOP
|
912
|
912
|
Processed
|
31/05/2023
|
|
1977672789
|
|
Bhadru
|
()
|
174
|
PENPAHAD
|
TS-42-002-023-001/020015 (MEGYA THANDA)
|
3642002000NRG24260520230362958
|
27/05/2023
|
Cannaa
|
3642002WL008967
|
Cannaa
|
50821300
|
SBIN0000DOP
|
912
|
912
|
Processed
|
31/05/2023
|
|
1977672596
|
|
Cannaa
|
()
|
175
|
PENPAHAD
|
TS-42-002-023-001/020015 (MEGYA THANDA)
|
3642002000NRG24260520230362960
|
27/05/2023
|
Sabita
|
3642002WL008967
|
Sabita
|
50821300
|
SBIN0000DOP
|
912
|
912
|
Processed
|
31/05/2023
|
|
1977672703
|
|
Sabita
|
()
|
176
|
PENPAHAD
|
TS-42-002-023-001/020020 (MEGYA THANDA)
|
3642002000NRG24260520230362969
|
27/05/2023
|
Shamkar
|
3642002WL008967
|
Shamkar
|
50821300
|
SBIN0000DOP
|
912
|
912
|
Processed
|
31/05/2023
|
|
1977672592
|
|
Shamkar
|
()
|
177
|
PENPAHAD
|
TS-42-002-023-001/020020 (MEGYA THANDA)
|
3642002000NRG24260520230362970
|
27/05/2023
|
Sujaata
|
3642002WL008967
|
Sujaata
|
50821300
|
SBIN0000DOP
|
912
|
912
|
Processed
|
31/05/2023
|
|
1977672591
|
|
Sujaata
|
()
|
178
|
PENPAHAD
|
TS-42-002-023-001/020025 (MEGYA THANDA)
|
3642002000NRG24260520230362981
|
27/05/2023
|
Pipili
|
3642002WL008967
|
Pipili
|
50821300
|
SBIN0000DOP
|
730
|
730
|
Processed
|
31/05/2023
|
|
1977672799
|
|
Pipili
|
()
|
179
|
PENPAHAD
|
TS-42-002-023-001/020026 (MEGYA THANDA)
|
3642002000NRG24260520230362983
|
27/05/2023
|
Baamini
|
3642002WL008967
|
Baamini
|
50821300
|
SBIN0000DOP
|
912
|
912
|
Processed
|
31/05/2023
|
|
1977672619
|
|
Baamini
|
()
|
180
|
PENPAHAD
|
TS-42-002-023-001/020026 (MEGYA THANDA)
|
3642002000NRG24260520230362982
|
27/05/2023
|
Bujji
|
3642002WL008967
|
Bujji
|
50821300
|
SBIN0000DOP
|
912
|
912
|
Processed
|
31/05/2023
|
|
1977672590
|
|
Bujji
|
()
|
181
|
PENPAHAD
|
TS-42-002-023-001/020027 (MEGYA THANDA)
|
3642002000NRG24260520230362987
|
27/05/2023
|
Sakmaa
|
3642002WL008967
|
Sakmaa
|
50821300
|
SBIN0000DOP
|
912
|
912
|
Processed
|
31/05/2023
|
|
1977672594
|
|
Sakmaa
|
()
|
182
|
PENPAHAD
|
TS-42-002-023-001/020027 (MEGYA THANDA)
|
3642002000NRG24260520230362986
|
27/05/2023
|
Setya
|
3642002WL008967
|
Setya
|
50821300
|
SBIN0000DOP
|
912
|
912
|
Processed
|
31/05/2023
|
|
1977672792
|
|
Setya
|
()
|
183
|
PENPAHAD
|
TS-42-002-023-001/020028 (MEGYA THANDA)
|
3642002000NRG24260520230362988
|
27/05/2023
|
Kuruva
|
3642002WL008967
|
Kuruva
|
50821300
|
SBIN0000DOP
|
730
|
730
|
Processed
|
31/05/2023
|
|
1977672801
|
|
Kuruva
|
()
|
184
|
PENPAHAD
|
TS-42-002-023-001/020028 (MEGYA THANDA)
|
3642002000NRG24260520230362989
|
27/05/2023
|
Masuru
|
3642002WL008967
|
Masuru
|
50821300
|
SBIN0000DOP
|
730
|
730
|
Processed
|
31/05/2023
|
|
1977672802
|
|
Masuru
|
()
|
185
|
PENPAHAD
|
TS-42-002-023-001/020032 (MEGYA THANDA)
|
3642002000NRG24260520230362996
|
27/05/2023
|
Ambaali
|
3642002WL008967
|
Ambaali
|
50821300
|
SBIN0000DOP
|
912
|
912
|
Processed
|
31/05/2023
|
|
1977672803
|
|
Ambaali
|
()
|
186
|
PENPAHAD
|
TS-42-002-023-001/020033 (MEGYA THANDA)
|
3642002000NRG24260520230362998
|
27/05/2023
|
Doobla
|
3642002WL008967
|
Doobla
|
50821300
|
SBIN0000DOP
|
730
|
730
|
Processed
|
31/05/2023
|
|
1977672793
|
|
Doobla
|
()
|
187
|
PENPAHAD
|
TS-42-002-023-001/020033 (MEGYA THANDA)
|
3642002000NRG24260520230362999
|
27/05/2023
|
Varamma
|
3642002WL008967
|
Varamma
|
50821300
|
SBIN0000DOP
|
730
|
730
|
Processed
|
31/05/2023
|
|
1977672587
|
|
Varamma
|
()
|
188
|
PENPAHAD
|
TS-42-002-023-001/020034 (MEGYA THANDA)
|
3642002000NRG24260520230363003
|
27/05/2023
|
Veeru
|
3642002WL008967
|
Veeru
|
50821300
|
SBIN0000DOP
|
912
|
912
|
Processed
|
31/05/2023
|
|
1977672777
|
|
Veeru
|
()
|
189
|
PENPAHAD
|
TS-42-002-023-001/020035 (MEGYA THANDA)
|
3642002000NRG24260520230363004
|
27/05/2023
|
Tulishyaa
|
3642002WL008967
|
Tulishyaa
|
50821300
|
SBIN0000DOP
|
912
|
912
|
Processed
|
31/05/2023
|
|
1977672795
|
|
Tulishyaa
|
()
|
190
|
PENPAHAD
|
TS-42-002-023-001/020036 (MEGYA THANDA)
|
3642002000NRG24260520230363007
|
27/05/2023
|
Baaju
|
3642002WL008967
|
Baaju
|
50821300
|
SBIN0000DOP
|
912
|
912
|
Processed
|
31/05/2023
|
|
1977672790
|
|
Baaju
|
()
|
191
|
PENPAHAD
|
TS-42-002-023-001/020036 (MEGYA THANDA)
|
3642002000NRG24260520230363006
|
27/05/2023
|
Vijaya
|
3642002WL008967
|
Vijaya
|
50821300
|
SBIN0000DOP
|
912
|
912
|
Processed
|
31/05/2023
|
|
1977672750
|
|
Vijaya
|
()
|
192
|
PENPAHAD
|
TS-42-002-023-001/020038 (MEGYA THANDA)
|
3642002000NRG24260520230363009
|
27/05/2023
|
Narsimg
|
3642002WL008967
|
Narsimg
|
50821300
|
SBIN0000DOP
|
730
|
730
|
Processed
|
31/05/2023
|
|
1977672593
|
|
Narsimg
|
()
|
193
|
PENPAHAD
|
TS-42-002-023-001/020039 (MEGYA THANDA)
|
3642002000NRG24260520230363012
|
27/05/2023
|
Mamgali
|
3642002WL008967
|
Mamgali
|
50821300
|
SBIN0000DOP
|
912
|
912
|
Processed
|
31/05/2023
|
|
1977672788
|
|
Mamgali
|
()
|
194
|
PENPAHAD
|
TS-42-002-023-001/020042 (MEGYA THANDA)
|
3642002000NRG24260520230363016
|
27/05/2023
|
Ambaali
|
3642002WL008967
|
Ambaali
|
50821300
|
SBIN0000DOP
|
912
|
912
|
Processed
|
31/05/2023
|
|
1977672586
|
|
Ambaali
|
()
|
195
|
PENPAHAD
|
TS-42-002-023-001/020042 (MEGYA THANDA)
|
3642002000NRG24260520230363014
|
27/05/2023
|
Dasaraa
|
3642002WL008967
|
Dasaraa
|
50821300
|
SBIN0000DOP
|
912
|
912
|
Processed
|
31/05/2023
|
|
1977672589
|
|
Dasaraa
|
()
|
196
|
PENPAHAD
|
TS-42-002-023-001/020042 (MEGYA THANDA)
|
3642002000NRG24260520230363015
|
27/05/2023
|
Naremdar
|
3642002WL008967
|
Naremdar
|
50821300
|
SBIN0000DOP
|
912
|
912
|
Processed
|
31/05/2023
|
|
1977672585
|
|
Naremdar
|
()
|
197
|
PENPAHAD
|
TS-42-002-023-001/020044 (MEGYA THANDA)
|
3642002000NRG24260520230363021
|
27/05/2023
|
Cinaa
|
3642002WL008967
|
Cinaa
|
50821300
|
SBIN0000DOP
|
912
|
912
|
Processed
|
31/05/2023
|
|
1977672800
|
|
Cinaa
|
()
|
198
|
PENPAHAD
|
TS-42-002-023-001/020047 (MEGYA THANDA)
|
3642002000NRG24260520230363024
|
27/05/2023
|
Bimja
|
3642002WL008967
|
Bimja
|
50821300
|
SBIN0000DOP
|
912
|
912
|
Processed
|
31/05/2023
|
|
1977672588
|
|
Bimja
|
()
|
199
|
PENPAHAD
|
TS-42-002-023-001/020048 (MEGYA THANDA)
|
3642002000NRG24260520230363027
|
27/05/2023
|
Mamgali
|
3642002WL008967
|
Mamgali
|
50821300
|
SBIN0000DOP
|
912
|
912
|
Processed
|
31/05/2023
|
|
1977672804
|
|
Mamgali
|
()
|
200
|
PENPAHAD
|
TS-42-002-023-001/020048 (MEGYA THANDA)
|
3642002000NRG24260520230363026
|
27/05/2023
|
Veeru
|
3642002WL008967
|
Veeru
|
50821300
|
SBIN0000DOP
|
912
|
912
|
Processed
|
31/05/2023
|
|
1977672751
|
|
Veeru
|
()
|
201
|
PENPAHAD
|
TS-42-002-023-001/020049 (MEGYA THANDA)
|
3642002000NRG24260520230363028
|
27/05/2023
|
Kuruvaa
|
3642002WL008967
|
Kuruvaa
|
50821300
|
SBIN0000DOP
|
912
|
912
|
Processed
|
31/05/2023
|
|
1977672583
|
|
Kuruvaa
|
()
|
202
|
PENPAHAD
|
TS-42-002-023-001/020050 (MEGYA THANDA)
|
3642002000NRG24260520230363032
|
27/05/2023
|
Hussen
|
3642002WL008967
|
Hussen
|
50821300
|
SBIN0000DOP
|
912
|
912
|
Processed
|
31/05/2023
|
|
1977672701
|
|
Hussen
|
()
|
203
|
PENPAHAD
|
TS-42-002-023-001/020050 (MEGYA THANDA)
|
3642002000NRG24260520230363030
|
27/05/2023
|
Naagu
|
3642002WL008967
|
Naagu
|
50821300
|
SBIN0000DOP
|
912
|
912
|
Processed
|
31/05/2023
|
|
1977672752
|
|
Naagu
|
()
|
204
|
PENPAHAD
|
TS-42-002-023-001/020051 (MEGYA THANDA)
|
3642002000NRG24260520230363035
|
27/05/2023
|
Kaamti
|
3642002WL008967
|
Kaamti
|
50821300
|
SBIN0000DOP
|
912
|
912
|
Processed
|
31/05/2023
|
|
1977672791
|
|
Kaamti
|
()
|
205
|
PENPAHAD
|
TS-42-002-023-001/020051 (MEGYA THANDA)
|
3642002000NRG24260520230363033
|
27/05/2023
|
Kuruvaa
|
3642002WL008967
|
Kuruvaa
|
50821300
|
SBIN0000DOP
|
912
|
912
|
Processed
|
31/05/2023
|
|
1977672584
|
|
Kuruvaa
|
()
|
206
|
PENPAHAD
|
TS-42-002-023-001/020051 (MEGYA THANDA)
|
3642002000NRG24260520230363034
|
27/05/2023
|
Raghu
|
3642002WL008967
|
Raghu
|
50821300
|
SBIN0000DOP
|
912
|
912
|
Processed
|
31/05/2023
|
|
1977672798
|
|
Raghu
|
()
|
207
|
PENPAHAD
|
TS-42-002-023-001/020053 (MEGYA THANDA)
|
3642002000NRG24260520230363037
|
27/05/2023
|
Lakshmi
|
3642002WL008967
|
Lakshmi
|
50821300
|
SBIN0000DOP
|
730
|
730
|
Processed
|
31/05/2023
|
|
1977672595
|
|
Lakshmi
|
()
|
208
|
PENPAHAD
|
TS-42-002-023-001/020057 (MEGYA THANDA)
|
3642002000NRG24260520230363044
|
27/05/2023
|
Shaamani
|
3642002WL008967
|
Shaamani
|
50821300
|
SBIN0000DOP
|
912
|
912
|
Processed
|
31/05/2023
|
|
1977672797
|
|
Shaamani
|
()
|
209
|
PENPAHAD
|
TS-42-002-023-001/020059 (MEGYA THANDA)
|
3642002000NRG24260520230363048
|
27/05/2023
|
Biksham
|
3642002WL008967
|
Biksham
|
50821300
|
SBIN0000DOP
|
912
|
912
|
Processed
|
31/05/2023
|
|
1977672794
|
|
Biksham
|
()
|
210
|
PENPAHAD
|
TS-42-002-023-001/020065 (MEGYA THANDA)
|
3642002000NRG24260520230363050
|
27/05/2023
|
Cakru
|
3642002WL008967
|
Cakru
|
50821300
|
SBIN0000DOP
|
912
|
912
|
Processed
|
31/05/2023
|
|
1977672618
|
|
Cakru
|
()
|
211
|
PENPAHAD
|
TS-42-002-023-001/020069 (MEGYA THANDA)
|
3642002000NRG24260520230363060
|
27/05/2023
|
Cheeni
|
3642002WL008967
|
Cheeni
|
50821300
|
SBIN0000DOP
|
912
|
912
|
Processed
|
31/05/2023
|
|
1977672601
|
|
Cheeni
|
()
|
212
|
PENPAHAD
|
TS-42-002-023-001/020069 (MEGYA THANDA)
|
3642002000NRG24260520230363059
|
27/05/2023
|
Veeru
|
3642002WL008967
|
Veeru
|
50821300
|
SBIN0000DOP
|
912
|
912
|
Processed
|
31/05/2023
|
|
1977672753
|
|
Veeru
|
()
|
213
|
PENPAHAD
|
TS-42-002-023-001/020077 (MEGYA THANDA)
|
3642002000NRG24260520230363068
|
27/05/2023
|
Koumsali
|
3642002WL008967
|
Koumsali
|
50821300
|
SBIN0000DOP
|
912
|
912
|
Processed
|
31/05/2023
|
|
1977672745
|
|
Koumsali
|
()
|
214
|
PENPAHAD
|
TS-42-002-023-001/020082 (MEGYA THANDA)
|
3642002000NRG24260520230363073
|
27/05/2023
|
Kuruvaa
|
3642002WL008967
|
Kuruvaa
|
50821300
|
SBIN0000DOP
|
912
|
912
|
Processed
|
31/05/2023
|
|
1977672702
|
|
Kuruvaa
|
()
|
215
|
PENPAHAD
|
TS-42-002-023-001/020087 (MEGYA THANDA)
|
3642002000NRG24260520230363078
|
27/05/2023
|
Roopla
|
3642002WL008967
|
Roopla
|
50821300
|
SBIN0000DOP
|
912
|
912
|
Processed
|
31/05/2023
|
|
1977672700
|
|
Roopla
|
()
|
216
|
PENPAHAD
|
TS-42-002-023-001/020091 (MEGYA THANDA)
|
3642002000NRG24260520230363084
|
27/05/2023
|
Srinu
|
3642002WL008967
|
Srinu
|
50821300
|
SBIN0000DOP
|
912
|
912
|
Processed
|
31/05/2023
|
|
1977672782
|
|
Srinu
|
()
|
217
|
PENPAHAD
|
TS-42-002-023-001/020093 (MEGYA THANDA)
|
3642002000NRG24260520230363087
|
27/05/2023
|
Ravi
|
3642002WL008967
|
Ravi
|
50821300
|
SBIN0000DOP
|
912
|
912
|
Processed
|
31/05/2023
|
|
1977672699
|
|
Ravi
|
()
|
218
|
PENPAHAD
|
TS-42-002-023-001/020094 (MEGYA THANDA)
|
3642002000NRG24260520230363090
|
27/05/2023
|
Lalita
|
3642002WL008967
|
Lalita
|
50821300
|
SBIN0000DOP
|
912
|
912
|
Processed
|
31/05/2023
|
|
1977672743
|
|
Lalita
|
()
|
219
|
PENPAHAD
|
TS-42-002-023-001/020094 (MEGYA THANDA)
|
3642002000NRG24260520230363089
|
27/05/2023
|
Naageswar Raavu
|
3642002WL008967
|
Naageswar Raavu
|
50821300
|
SBIN0000DOP
|
912
|
912
|
Processed
|
31/05/2023
|
|
1977672796
|
|
Naageswar Raavu
|
()
|
220
|
PENPAHAD
|
TS-42-002-023-001/050014 (MEGYA THANDA)
|
3642002000NRG24260520230363100
|
27/05/2023
|
Santhosh
|
3642002WL008967
|
Santhosh
|
50821300
|
SBIN0000DOP
|
912
|
912
|
Processed
|
31/05/2023
|
|
1977672769
|
|
Santhosh
|
()
|
221
|
PENPAHAD
|
TS-42-002-023-001/050036 (MEGYA THANDA)
|
3642002000NRG24260520230363101
|
27/05/2023
|
Edukomdalu
|
3642002WL008967
|
Edukomdalu
|
50821300
|
SBIN0000DOP
|
912
|
912
|
Processed
|
31/05/2023
|
|
1977672783
|
|
Edukomdalu
|
()
|
222
|
PENPAHAD
|
TS-42-002-023-001/050036 (MEGYA THANDA)
|
3642002000NRG24260520230363102
|
27/05/2023
|
Jyoti
|
3642002WL008967
|
Jyoti
|
50821300
|
SBIN0000DOP
|
912
|
912
|
Processed
|
31/05/2023
|
|
1977672784
|
|
Jyoti
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187522
|
187522
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187522
|
187522
|
|
|
|
|
|
|
|