|
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
|
MANGAPET
|
TS-45-003-002-002/020157
(MANGAPET)
|
3645003000NRG24020520230026195
|
02/05/2023
|
Sathyam
|
3645003WL001172
|
Sathyam
|
50617201
|
SBIN0000DOP
|
3590
|
3590
|
Processed
|
12/05/2023
|
|
1489896706
|
|
Sathyam
|
()
|
|
2
|
MANGAPET
|
TS-45-003-002-002/030027
(MANGAPET)
|
3645003000NRG24020520230026198
|
02/05/2023
|
Narsimha Rao
|
3645003WL001174
|
Narsimha Rao
|
50617201
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
12/05/2023
|
|
1489896705
|
|
Narsimha Rao
|
()
|
|
3
|
MANGAPET
|
TS-45-003-003-004/010053
(KOMATIPALLI)
|
3645003000NRG24020520230025950
|
02/05/2023
|
Bixam
|
3645003WL001143
|
Bixam
|
50617201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
12/05/2023
|
|
1489896701
|
|
Bixam
|
()
|
|
4
|
MANGAPET
|
TS-45-003-003-004/010064
(KOMATIPALLI)
|
3645003000NRG24020520230025471
|
02/05/2023
|
Mallaiah
|
3645003WL001114
|
Mallaiah
|
50617201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
12/05/2023
|
|
1489896702
|
|
Mallaiah
|
()
|
|
5
|
MANGAPET
|
TS-45-003-003-004/010170
(KOMATIPALLI)
|
3645003000NRG24020520230025951
|
02/05/2023
|
Mahendar
|
3645003WL001143
|
Mahendar
|
50617201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
12/05/2023
|
|
1489896828
|
|
Mahendar
|
()
|
|
6
|
MANGAPET
|
TS-45-003-003-004/010231
(KOMATIPALLI)
|
3645003000NRG24020520230025450
|
02/05/2023
|
Subhadra
|
3645003WL001112
|
Subhadra
|
50617201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
12/05/2023
|
|
1489896703
|
|
Subhadra
|
()
|
|
7
|
MANGAPET
|
TS-45-003-003-004/010404
(KOMATIPALLI)
|
3645003000NRG24020520230025952
|
02/05/2023
|
Venakataiah
|
3645003WL001143
|
Venakataiah
|
50617201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
12/05/2023
|
|
1489896704
|
|
Venakataiah
|
()
|
|
8
|
MANGAPET
|
TS-45-003-004-005/010076
(NARSAPUR)
|
3645003000NRG24020520230025978
|
02/05/2023
|
Paapa
|
3645003WL001148
|
Paapa
|
50617201
|
SBIN0000DOP
|
179
|
179
|
Processed
|
12/05/2023
|
|
1489896674
|
|
Paapa
|
()
|
|
9
|
MANGAPET
|
TS-45-003-004-005/010076
(NARSAPUR)
|
3645003000NRG24020520230025977
|
02/05/2023
|
Sammayya
|
3645003WL001148
|
Sammayya
|
50617201
|
SBIN0000DOP
|
894
|
894
|
Processed
|
12/05/2023
|
|
1489896673
|
|
Sammayya
|
()
|
|
10
|
MANGAPET
|
TS-45-003-004-005/010076
(NARSAPUR)
|
3645003000NRG24020520230025979
|
02/05/2023
|
Suresh
|
3645003WL001148
|
Suresh
|
50617201
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
12/05/2023
|
|
1489896675
|
|
Suresh
|
()
|
|
11
|
MANGAPET
|
TS-45-003-004-005/010234
(NARSAPUR)
|
3645003000NRG24020520230025981
|
02/05/2023
|
Pullayya
|
3645003WL001148
|
Pullayya
|
50617201
|
SBIN0000DOP
|
975
|
975
|
Processed
|
12/05/2023
|
|
1489896676
|
|
Pullayya
|
()
|
|
12
|
MANGAPET
|
TS-45-003-004-005/010239
(NARSAPUR)
|
3645003000NRG24020520230025984
|
02/05/2023
|
Nagesh
|
3645003WL001148
|
Nagesh
|
50617201
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1489896678
|
|
Nagesh
|
()
|
|
13
|
MANGAPET
|
TS-45-003-004-005/010239
(NARSAPUR)
|
3645003000NRG24020520230025983
|
02/05/2023
|
Saambalakshmi
|
3645003WL001148
|
Saambalakshmi
|
50617201
|
SBIN0000DOP
|
921
|
921
|
Processed
|
12/05/2023
|
|
1489896677
|
|
Saambalakshmi
|
()
|
|
14
|
MANGAPET
|
TS-45-003-004-005/010240
(NARSAPUR)
|
3645003000NRG24020520230025985
|
02/05/2023
|
Chinna Krushnayya
|
3645003WL001148
|
Chinna Krushnayya
|
50617201
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1489896679
|
|
Chinna Krushnayya
|
()
|
|
15
|
MANGAPET
|
TS-45-003-004-005/010261
(NARSAPUR)
|
3645003000NRG24020520230025990
|
02/05/2023
|
Paarvati
|
3645003WL001150
|
Paarvati
|
50617201
|
SBIN0000DOP
|
730
|
730
|
Processed
|
12/05/2023
|
|
1489896681
|
|
Paarvati
|
()
|
|
16
|
MANGAPET
|
TS-45-003-004-005/010261
(NARSAPUR)
|
3645003000NRG24020520230025989
|
02/05/2023
|
Satyam
|
3645003WL001150
|
Satyam
|
50617201
|
SBIN0000DOP
|
730
|
730
|
Processed
|
12/05/2023
|
|
1489896680
|
|
Satyam
|
()
|
|
17
|
MANGAPET
|
TS-45-003-005-006/010032
(CHUNCHUPALLY)
|
3645003000NRG24020520230026044
|
02/05/2023
|
Chandar Rao
|
3645003WL001158
|
Chandar Rao
|
50617201
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
12/05/2023
|
|
1489896682
|
|
Chandar Rao
|
()
|
|
18
|
MANGAPET
|
TS-45-003-005-006/010034
(CHUNCHUPALLY)
|
3645003000NRG24020520230026046
|
02/05/2023
|
Raghuram
|
3645003WL001158
|
Raghuram
|
50617201
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
12/05/2023
|
|
1489896684
|
|
Raghuram
|
()
|
|
19
|
MANGAPET
|
TS-45-003-005-006/010034
(CHUNCHUPALLY)
|
3645003000NRG24020520230026047
|
02/05/2023
|
Raghuram
|
3645003WL001158
|
Raghuram
|
50617201
|
SBIN0000DOP
|
344
|
344
|
Processed
|
12/05/2023
|
|
1489896685
|
|
Raghuram
|
()
|
|
20
|
MANGAPET
|
TS-45-003-005-006/010034
(CHUNCHUPALLY)
|
3645003000NRG24020520230026045
|
02/05/2023
|
Sathemma
|
3645003WL001158
|
Sathemma
|
50617201
|
SBIN0000DOP
|
860
|
860
|
Processed
|
12/05/2023
|
|
1489896683
|
|
Sathemma
|
()
|
|
21
|
MANGAPET
|
TS-45-003-005-006/010039
(CHUNCHUPALLY)
|
3645003000NRG24020520230026048
|
02/05/2023
|
Shobanbabu
|
3645003WL001158
|
Shobanbabu
|
50617201
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
12/05/2023
|
|
1489896822
|
|
Shobanbabu
|
()
|
|
22
|
MANGAPET
|
TS-45-003-005-006/010052
(CHUNCHUPALLY)
|
3645003000NRG24020520230026050
|
02/05/2023
|
Baburau
|
3645003WL001158
|
Baburau
|
50617201
|
SBIN0000DOP
|
860
|
860
|
Processed
|
12/05/2023
|
|
1489896686
|
|
Baburau
|
()
|
|
23
|
MANGAPET
|
TS-45-003-005-006/010081
(CHUNCHUPALLY)
|
3645003000NRG24020520230026051
|
02/05/2023
|
Naaraayana
|
3645003WL001158
|
Naaraayana
|
50617201
|
SBIN0000DOP
|
860
|
860
|
Processed
|
12/05/2023
|
|
1489896687
|
|
Naaraayana
|
()
|
|
24
|
MANGAPET
|
TS-45-003-005-006/010099
(CHUNCHUPALLY)
|
3645003000NRG24020520230026052
|
02/05/2023
|
kiren
|
3645003WL001158
|
kiren
|
50617201
|
SBIN0000DOP
|
516
|
516
|
Processed
|
12/05/2023
|
|
1489896831
|
|
kiren
|
()
|
|
25
|
MANGAPET
|
TS-45-003-005-006/010099
(CHUNCHUPALLY)
|
3645003000NRG24020520230026053
|
02/05/2023
|
kiren
|
3645003WL001158
|
kiren
|
50617201
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
12/05/2023
|
|
1489896830
|
|
kiren
|
()
|
|
26
|
MANGAPET
|
TS-45-003-005-006/010128
(CHUNCHUPALLY)
|
3645003000NRG24020520230026054
|
02/05/2023
|
Naaraayana
|
3645003WL001158
|
Naaraayana
|
50617201
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
12/05/2023
|
|
1489896688
|
|
Naaraayana
|
()
|
|
27
|
MANGAPET
|
TS-45-003-005-006/010128
(CHUNCHUPALLY)
|
3645003000NRG24020520230026171
|
02/05/2023
|
Naaraayana
|
3645003WL001167
|
Naaraayana
|
50617201
|
SBIN0000DOP
|
1041
|
1041
|
Processed
|
12/05/2023
|
|
1489896689
|
|
Naaraayana
|
()
|
|
28
|
MANGAPET
|
TS-45-003-005-006/010133
(CHUNCHUPALLY)
|
3645003000NRG24020520230026172
|
02/05/2023
|
Muni
|
3645003WL001167
|
Muni
|
50617201
|
SBIN0000DOP
|
867
|
867
|
Processed
|
12/05/2023
|
|
1489896690
|
|
Muni
|
()
|
|
29
|
MANGAPET
|
TS-45-003-005-006/010144
(CHUNCHUPALLY)
|
3645003000NRG24020520230026173
|
02/05/2023
|
Chamdrakala
|
3645003WL001167
|
Chamdrakala
|
50617201
|
SBIN0000DOP
|
867
|
867
|
Processed
|
12/05/2023
|
|
1489896823
|
|
Chamdrakala
|
()
|
|
30
|
MANGAPET
|
TS-45-003-005-006/010159
(CHUNCHUPALLY)
|
3645003000NRG24020520230026176
|
02/05/2023
|
Sathish
|
3645003WL001167
|
Sathish
|
50617201
|
SBIN0000DOP
|
1041
|
1041
|
Processed
|
12/05/2023
|
|
1489896691
|
|
Sathish
|
()
|
|
31
|
MANGAPET
|
TS-45-003-005-006/010159
(CHUNCHUPALLY)
|
3645003000NRG24020520230026056
|
02/05/2023
|
Sathish
|
3645003WL001158
|
Sathish
|
50617201
|
SBIN0000DOP
|
860
|
860
|
Processed
|
12/05/2023
|
|
1489896692
|
|
Sathish
|
()
|
|
32
|
MANGAPET
|
TS-45-003-005-006/010162
(CHUNCHUPALLY)
|
3645003000NRG24020520230026178
|
02/05/2023
|
Ramaiah
|
3645003WL001167
|
Ramaiah
|
50617201
|
SBIN0000DOP
|
1041
|
1041
|
Processed
|
12/05/2023
|
|
1489896672
|
|
Ramaiah
|
()
|
|
33
|
MANGAPET
|
TS-45-003-005-006/010162
(CHUNCHUPALLY)
|
3645003000NRG24020520230026179
|
02/05/2023
|
sheker
|
3645003WL001167
|
sheker
|
50617201
|
SBIN0000DOP
|
1041
|
1041
|
Processed
|
12/05/2023
|
|
1489896805
|
|
sheker
|
()
|
|
34
|
MANGAPET
|
TS-45-003-005-006/010168
(CHUNCHUPALLY)
|
3645003000NRG24020520230026184
|
02/05/2023
|
Satyam
|
3645003WL001169
|
Satyam
|
50617201
|
SBIN0000DOP
|
1042
|
1042
|
Processed
|
12/05/2023
|
|
1489896825
|
|
Satyam
|
()
|
|
35
|
MANGAPET
|
TS-45-003-005-006/010168
(CHUNCHUPALLY)
|
3645003000NRG24020520230026058
|
02/05/2023
|
Satyam
|
3645003WL001158
|
Satyam
|
50617201
|
SBIN0000DOP
|
860
|
860
|
Processed
|
12/05/2023
|
|
1489896824
|
|
Satyam
|
()
|
|
36
|
MANGAPET
|
TS-45-003-005-006/010181
(CHUNCHUPALLY)
|
3645003000NRG24020520230026185
|
02/05/2023
|
Ramu
|
3645003WL001169
|
Ramu
|
50617201
|
SBIN0000DOP
|
868
|
868
|
Processed
|
12/05/2023
|
|
1489896693
|
|
Ramu
|
()
|
|
37
|
MANGAPET
|
TS-45-003-005-006/010206
(CHUNCHUPALLY)
|
3645003000NRG24020520230026186
|
02/05/2023
|
Mahesh
|
3645003WL001169
|
Mahesh
|
50617201
|
SBIN0000DOP
|
868
|
868
|
Processed
|
12/05/2023
|
|
1489896694
|
|
Mahesh
|
()
|
|
38
|
MANGAPET
|
TS-45-003-005-006/010229
(CHUNCHUPALLY)
|
3645003000NRG24020520230026187
|
02/05/2023
|
Vemkateshvarlu
|
3645003WL001169
|
Vemkateshvarlu
|
50617201
|
SBIN0000DOP
|
868
|
868
|
Processed
|
12/05/2023
|
|
1489896695
|
|
Vemkateshvarlu
|
()
|
|
39
|
MANGAPET
|
TS-45-003-005-006/010234
(CHUNCHUPALLY)
|
3645003000NRG24020520230026188
|
02/05/2023
|
Nagamani
|
3645003WL001169
|
Nagamani
|
50617201
|
SBIN0000DOP
|
1042
|
1042
|
Processed
|
12/05/2023
|
|
1489896833
|
|
Nagamani
|
()
|
|
40
|
MANGAPET
|
TS-45-003-005-006/010234
(CHUNCHUPALLY)
|
3645003000NRG24020520230026060
|
02/05/2023
|
Nagamani
|
3645003WL001158
|
Nagamani
|
50617201
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
12/05/2023
|
|
1489896832
|
|
Nagamani
|
()
|
|
41
|
MANGAPET
|
TS-45-003-005-006/010245
(CHUNCHUPALLY)
|
3645003000NRG24020520230026189
|
02/05/2023
|
Samopath
|
3645003WL001169
|
Samopath
|
50617201
|
SBIN0000DOP
|
1042
|
1042
|
Processed
|
12/05/2023
|
|
1489896696
|
|
Samopath
|
()
|
|
42
|
MANGAPET
|
TS-45-003-005-006/010251
(CHUNCHUPALLY)
|
3645003000NRG24020520230026191
|
02/05/2023
|
Sammaiah
|
3645003WL001169
|
Sammaiah
|
50617201
|
SBIN0000DOP
|
1042
|
1042
|
Processed
|
12/05/2023
|
|
1489896826
|
|
Sammaiah
|
()
|
|
43
|
MANGAPET
|
TS-45-003-005-006/010251
(CHUNCHUPALLY)
|
3645003000NRG24020520230026061
|
02/05/2023
|
Sammaiah
|
3645003WL001158
|
Sammaiah
|
50617201
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
12/05/2023
|
|
1489896827
|
|
Sammaiah
|
()
|
|
44
|
MANGAPET
|
TS-45-003-005-006/010262
(CHUNCHUPALLY)
|
3645003000NRG24020520230026062
|
02/05/2023
|
Ramakrishna
|
3645003WL001158
|
Ramakrishna
|
50617201
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
12/05/2023
|
|
1489896697
|
|
Ramakrishna
|
()
|
|
45
|
MANGAPET
|
TS-45-003-005-006/010267
(CHUNCHUPALLY)
|
3645003000NRG24020520230025976
|
02/05/2023
|
Venkateshwarlu
|
3645003WL001147
|
Venkateshwarlu
|
50617201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
12/05/2023
|
|
1489896698
|
|
Venkateshwarlu
|
()
|
|
46
|
MANGAPET
|
TS-45-003-009-009/030015
(BALANNAGUDEM)
|
3645003000NRG24020520230025953
|
02/05/2023
|
Raammoorti
|
3645003WL001144
|
Raammoorti
|
50617201
|
SBIN0000DOP
|
778
|
778
|
Processed
|
12/05/2023
|
|
1489896788
|
|
Raammoorti
|
()
|
|
47
|
MANGAPET
|
TS-45-003-009-009/030022
(BALANNAGUDEM)
|
3645003000NRG24020520230025954
|
02/05/2023
|
Lakshmi
|
3645003WL001144
|
Lakshmi
|
50617201
|
SBIN0000DOP
|
259
|
259
|
Processed
|
12/05/2023
|
|
1489896789
|
|
Lakshmi
|
()
|
|
48
|
MANGAPET
|
TS-45-003-009-009/030022
(BALANNAGUDEM)
|
3645003000NRG24020520230025955
|
02/05/2023
|
Narender
|
3645003WL001144
|
Narender
|
50617201
|
SBIN0000DOP
|
259
|
259
|
Processed
|
12/05/2023
|
|
1489896790
|
|
Narender
|
()
|
|
49
|
MANGAPET
|
TS-45-003-009-009/030028
(BALANNAGUDEM)
|
3645003000NRG24020520230025956
|
02/05/2023
|
Errayya
|
3645003WL001144
|
Errayya
|
50617201
|
SBIN0000DOP
|
259
|
259
|
Processed
|
12/05/2023
|
|
1489896791
|
|
Errayya
|
()
|
|
50
|
MANGAPET
|
TS-45-003-009-009/030031
(BALANNAGUDEM)
|
3645003000NRG24020520230025957
|
02/05/2023
|
Lingamma
|
3645003WL001144
|
Lingamma
|
50617201
|
SBIN0000DOP
|
259
|
259
|
Processed
|
12/05/2023
|
|
1489896792
|
|
Lingamma
|
()
|
|
51
|
MANGAPET
|
TS-45-003-009-009/060022
(BALANNAGUDEM)
|
3645003000NRG24020520230025958
|
02/05/2023
|
Anjaneulu
|
3645003WL001144
|
Anjaneulu
|
50617201
|
SBIN0000DOP
|
216
|
216
|
Processed
|
12/05/2023
|
|
1489896796
|
|
Anjaneulu
|
()
|
|
52
|
MANGAPET
|
TS-45-003-009-009/060028
(BALANNAGUDEM)
|
3645003000NRG24020520230026550
|
02/05/2023
|
Swaami
|
3645003WL001190
|
Swaami
|
50617201
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
12/05/2023
|
|
1489896797
|
|
Swaami
|
()
|
|
53
|
MANGAPET
|
TS-45-003-009-009/060029
(BALANNAGUDEM)
|
3645003000NRG24020520230025880
|
02/05/2023
|
Mukendar
|
3645003WL001140
|
Mukendar
|
50617201
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
12/05/2023
|
|
1489896798
|
|
Mukendar
|
()
|
|
54
|
MANGAPET
|
TS-45-003-009-009/060048
(BALANNAGUDEM)
|
3645003000NRG24020520230025961
|
02/05/2023
|
Suhaasini
|
3645003WL001144
|
Suhaasini
|
50617201
|
SBIN0000DOP
|
185
|
185
|
Processed
|
12/05/2023
|
|
1489896799
|
|
Suhaasini
|
()
|
|
55
|
MANGAPET
|
TS-45-003-009-009/060072
(BALANNAGUDEM)
|
3645003000NRG24020520230025963
|
02/05/2023
|
Lakshmi
|
3645003WL001144
|
Lakshmi
|
50617201
|
SBIN0000DOP
|
216
|
216
|
Processed
|
12/05/2023
|
|
1489896801
|
|
Lakshmi
|
()
|
|
56
|
MANGAPET
|
TS-45-003-009-009/060072
(BALANNAGUDEM)
|
3645003000NRG24020520230025962
|
02/05/2023
|
Raambaabu
|
3645003WL001144
|
Raambaabu
|
50617201
|
SBIN0000DOP
|
216
|
216
|
Processed
|
12/05/2023
|
|
1489896800
|
|
Raambaabu
|
()
|
|
57
|
MANGAPET
|
TS-45-003-009-009/060091
(BALANNAGUDEM)
|
3645003000NRG24020520230025964
|
02/05/2023
|
Narsayya
|
3645003WL001144
|
Narsayya
|
50617201
|
SBIN0000DOP
|
216
|
216
|
Processed
|
12/05/2023
|
|
1489896802
|
|
Narsayya
|
()
|
|
58
|
MANGAPET
|
TS-45-003-009-009/060091
(BALANNAGUDEM)
|
3645003000NRG24020520230025965
|
02/05/2023
|
Srinu
|
3645003WL001144
|
Srinu
|
50617201
|
SBIN0000DOP
|
216
|
216
|
Processed
|
12/05/2023
|
|
1489896803
|
|
Srinu
|
()
|
|
59
|
MANGAPET
|
TS-45-003-009-009/060135
(BALANNAGUDEM)
|
3645003000NRG24020520230025967
|
02/05/2023
|
Savithramma
|
3645003WL001144
|
Savithramma
|
50617201
|
SBIN0000DOP
|
185
|
185
|
Processed
|
12/05/2023
|
|
1489896804
|
|
Savithramma
|
()
|
|
60
|
MANGAPET
|
TS-45-003-009-009/060145
(BALANNAGUDEM)
|
3645003000NRG24020520230025968
|
02/05/2023
|
Bikshapati
|
3645003WL001144
|
Bikshapati
|
50617201
|
SBIN0000DOP
|
216
|
216
|
Processed
|
12/05/2023
|
|
1489896809
|
|
Bikshapati
|
()
|
|
61
|
MANGAPET
|
TS-45-003-009-009/060171
(BALANNAGUDEM)
|
3645003000NRG24020520230025969
|
02/05/2023
|
Keshvarao
|
3645003WL001144
|
Keshvarao
|
50617201
|
SBIN0000DOP
|
259
|
259
|
Processed
|
12/05/2023
|
|
1489896810
|
|
Keshvarao
|
()
|
|
62
|
MANGAPET
|
TS-45-003-009-009/060171
(BALANNAGUDEM)
|
3645003000NRG24020520230025970
|
02/05/2023
|
Sumalata
|
3645003WL001144
|
Sumalata
|
50617201
|
SBIN0000DOP
|
259
|
259
|
Processed
|
12/05/2023
|
|
1489896811
|
|
Sumalata
|
()
|
|
63
|
MANGAPET
|
TS-45-003-012-011/010001
(WADAGUDEM)
|
3645003000NRG24020520230025230
|
02/05/2023
|
Jagapati
|
3645003WL001107
|
Jagapati
|
50617201
|
SBIN0000DOP
|
344
|
344
|
Processed
|
12/05/2023
|
|
1489896781
|
|
Jagapati
|
()
|
|
64
|
MANGAPET
|
TS-45-003-012-011/010001
(WADAGUDEM)
|
3645003000NRG24020520230025229
|
02/05/2023
|
Swarupa
|
3645003WL001107
|
Swarupa
|
50617201
|
SBIN0000DOP
|
344
|
344
|
Processed
|
12/05/2023
|
|
1489896780
|
|
Swarupa
|
()
|
|
65
|
MANGAPET
|
TS-45-003-012-011/010136
(WADAGUDEM)
|
3645003000NRG24020520230025222
|
02/05/2023
|
Raamulu
|
3645003WL001104
|
Raamulu
|
50617201
|
SBIN0000DOP
|
298
|
298
|
Processed
|
12/05/2023
|
|
1489896782
|
|
Raamulu
|
()
|
|
66
|
MANGAPET
|
TS-45-003-012-011/010159
(WADAGUDEM)
|
3645003000NRG24020520230025223
|
02/05/2023
|
Venkanna
|
3645003WL001104
|
Venkanna
|
50617201
|
SBIN0000DOP
|
893
|
893
|
Processed
|
12/05/2023
|
|
1489896783
|
|
Venkanna
|
()
|
|
67
|
MANGAPET
|
TS-45-003-012-011/010165
(WADAGUDEM)
|
3645003000NRG24020520230025224
|
02/05/2023
|
Bangaramma
|
3645003WL001104
|
Bangaramma
|
50617201
|
SBIN0000DOP
|
893
|
893
|
Processed
|
12/05/2023
|
|
1489896784
|
|
Bangaramma
|
()
|
|
68
|
MANGAPET
|
TS-45-003-012-011/010165
(WADAGUDEM)
|
3645003000NRG24020520230025225
|
02/05/2023
|
Musalayya
|
3645003WL001104
|
Musalayya
|
50617201
|
SBIN0000DOP
|
298
|
298
|
Processed
|
12/05/2023
|
|
1489896785
|
|
Musalayya
|
()
|
|
69
|
MANGAPET
|
TS-45-003-012-011/010183
(WADAGUDEM)
|
3645003000NRG24020520230025226
|
02/05/2023
|
Ramesh
|
3645003WL001104
|
Ramesh
|
50617201
|
SBIN0000DOP
|
1
|
1
|
Processed
|
12/05/2023
|
|
1489896786
|
|
Ramesh
|
()
|
|
70
|
MANGAPET
|
TS-45-003-012-011/010206
(WADAGUDEM)
|
3645003000NRG24020520230025050
|
02/05/2023
|
Sheshagiriravu
|
3645003WL001093
|
Sheshagiriravu
|
50617201
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
12/05/2023
|
|
1489896787
|
|
Sheshagiriravu
|
()
|
|
71
|
MANGAPET
|
TS-45-003-012-011/010250
(WADAGUDEM)
|
3645003000NRG24020520230025007
|
02/05/2023
|
Paaparaavu
|
3645003WL001091
|
Paaparaavu
|
50617201
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
12/05/2023
|
|
1489896793
|
|
Paaparaavu
|
()
|
|
72
|
MANGAPET
|
TS-45-003-012-011/010258
(WADAGUDEM)
|
3645003000NRG24020520230025233
|
02/05/2023
|
Kalpana
|
3645003WL001107
|
Kalpana
|
50617201
|
SBIN0000DOP
|
459
|
459
|
Processed
|
12/05/2023
|
|
1489896795
|
|
Kalpana
|
()
|
|
73
|
MANGAPET
|
TS-45-003-012-011/010258
(WADAGUDEM)
|
3645003000NRG24020520230025232
|
02/05/2023
|
Ramesh
|
3645003WL001107
|
Ramesh
|
50617201
|
SBIN0000DOP
|
459
|
459
|
Processed
|
12/05/2023
|
|
1489896794
|
|
Ramesh
|
()
|
|
74
|
MANGAPET
|
TS-45-003-012-011/010294
(WADAGUDEM)
|
3645003000NRG24020520230025235
|
02/05/2023
|
haseena
|
3645003WL001107
|
haseena
|
50617201
|
SBIN0000DOP
|
573
|
573
|
Processed
|
12/05/2023
|
|
1489896814
|
|
haseena
|
()
|
|
75
|
MANGAPET
|
TS-45-003-012-011/010294
(WADAGUDEM)
|
3645003000NRG24020520230025234
|
02/05/2023
|
sarvar
|
3645003WL001107
|
sarvar
|
50617201
|
SBIN0000DOP
|
229
|
229
|
Processed
|
12/05/2023
|
|
1489896813
|
|
sarvar
|
()
|
|
76
|
MANGAPET
|
TS-45-003-013-012/010021
(RAMANAKKAPET)
|
3645003000NRG24020520230025679
|
02/05/2023
|
Vekatanarsayya
|
3645003WL001127
|
Vekatanarsayya
|
50617201
|
SBIN0000DOP
|
543
|
543
|
Processed
|
12/05/2023
|
|
1489896819
|
|
Vekatanarsayya
|
()
|
|
77
|
MANGAPET
|
TS-45-003-013-012/010021
(RAMANAKKAPET)
|
3645003000NRG24020520230025680
|
02/05/2023
|
Venkataramana
|
3645003WL001127
|
Venkataramana
|
50617201
|
SBIN0000DOP
|
543
|
543
|
Processed
|
12/05/2023
|
|
1489896764
|
|
Venkataramana
|
()
|
|
78
|
MANGAPET
|
TS-45-003-013-012/010023
(RAMANAKKAPET)
|
3645003000NRG24020520230025681
|
02/05/2023
|
Danalaxmi
|
3645003WL001127
|
Danalaxmi
|
50617201
|
SBIN0000DOP
|
326
|
326
|
Processed
|
12/05/2023
|
|
1489896765
|
|
Danalaxmi
|
()
|
|
79
|
MANGAPET
|
TS-45-003-013-012/010024
(RAMANAKKAPET)
|
3645003000NRG24020520230025682
|
02/05/2023
|
Vekateshwarlu
|
3645003WL001127
|
Vekateshwarlu
|
50617201
|
SBIN0000DOP
|
326
|
326
|
Processed
|
12/05/2023
|
|
1489896766
|
|
Vekateshwarlu
|
()
|
|
80
|
MANGAPET
|
TS-45-003-013-012/010024
(RAMANAKKAPET)
|
3645003000NRG24020520230025683
|
02/05/2023
|
Vijayalakshami
|
3645003WL001127
|
Vijayalakshami
|
50617201
|
SBIN0000DOP
|
326
|
326
|
Processed
|
12/05/2023
|
|
1489896767
|
|
Vijayalakshami
|
()
|
|
81
|
MANGAPET
|
TS-45-003-013-012/010025
(RAMANAKKAPET)
|
3645003000NRG24020520230025684
|
02/05/2023
|
Sammakka
|
3645003WL001127
|
Sammakka
|
50617201
|
SBIN0000DOP
|
109
|
109
|
Processed
|
12/05/2023
|
|
1489896768
|
|
Sammakka
|
()
|
|
82
|
MANGAPET
|
TS-45-003-013-012/010026
(RAMANAKKAPET)
|
3645003000NRG24020520230025686
|
02/05/2023
|
Chandramma
|
3645003WL001127
|
Chandramma
|
50617201
|
SBIN0000DOP
|
435
|
435
|
Processed
|
12/05/2023
|
|
1489896769
|
|
Chandramma
|
()
|
|
83
|
MANGAPET
|
TS-45-003-013-012/010026
(RAMANAKKAPET)
|
3645003000NRG24020520230025685
|
02/05/2023
|
Narasimharao
|
3645003WL001127
|
Narasimharao
|
50617201
|
SBIN0000DOP
|
543
|
543
|
Processed
|
12/05/2023
|
|
1489896818
|
|
Narasimharao
|
()
|
|
84
|
MANGAPET
|
TS-45-003-013-012/010026
(RAMANAKKAPET)
|
3645003000NRG24020520230025687
|
02/05/2023
|
Ravikishore
|
3645003WL001127
|
Ravikishore
|
50617201
|
SBIN0000DOP
|
435
|
435
|
Processed
|
12/05/2023
|
|
1489896770
|
|
Ravikishore
|
()
|
|
85
|
MANGAPET
|
TS-45-003-013-012/010027
(RAMANAKKAPET)
|
3645003000NRG24020520230025689
|
02/05/2023
|
Hemantakumari
|
3645003WL001127
|
Hemantakumari
|
50617201
|
SBIN0000DOP
|
544
|
544
|
Processed
|
12/05/2023
|
|
1489896772
|
|
Hemantakumari
|
()
|
|
86
|
MANGAPET
|
TS-45-003-013-012/010027
(RAMANAKKAPET)
|
3645003000NRG24020520230025688
|
02/05/2023
|
Sambashivarao
|
3645003WL001127
|
Sambashivarao
|
50617201
|
SBIN0000DOP
|
544
|
544
|
Processed
|
12/05/2023
|
|
1489896771
|
|
Sambashivarao
|
()
|
|
87
|
MANGAPET
|
TS-45-003-013-012/010050
(RAMANAKKAPET)
|
3645003000NRG24020520230025690
|
02/05/2023
|
Suhaasini
|
3645003WL001127
|
Suhaasini
|
50617201
|
SBIN0000DOP
|
544
|
544
|
Processed
|
12/05/2023
|
|
1489896773
|
|
Suhaasini
|
()
|
|
88
|
MANGAPET
|
TS-45-003-013-012/010091
(RAMANAKKAPET)
|
3645003000NRG24020520230025691
|
02/05/2023
|
Nageswar Rao
|
3645003WL001127
|
Nageswar Rao
|
50617201
|
SBIN0000DOP
|
544
|
544
|
Processed
|
12/05/2023
|
|
1489896775
|
|
Nageswar Rao
|
()
|
|
89
|
MANGAPET
|
TS-45-003-013-012/010098
(RAMANAKKAPET)
|
3645003000NRG24020520230025692
|
02/05/2023
|
Adilakshmi
|
3645003WL001127
|
Adilakshmi
|
50617201
|
SBIN0000DOP
|
544
|
544
|
Processed
|
12/05/2023
|
|
1489896776
|
|
Adilakshmi
|
()
|
|
90
|
MANGAPET
|
TS-45-003-013-012/010118
(RAMANAKKAPET)
|
3645003000NRG24020520230025693
|
02/05/2023
|
Suguna
|
3645003WL001127
|
Suguna
|
50617201
|
SBIN0000DOP
|
544
|
544
|
Processed
|
12/05/2023
|
|
1489896777
|
|
Suguna
|
()
|
|
91
|
MANGAPET
|
TS-45-003-013-012/010182
(RAMANAKKAPET)
|
3645003000NRG24020520230025694
|
02/05/2023
|
Roja
|
3645003WL001127
|
Roja
|
50617201
|
SBIN0000DOP
|
544
|
544
|
Processed
|
12/05/2023
|
|
1489896778
|
|
Roja
|
()
|
|
92
|
MANGAPET
|
TS-45-003-013-012/010182
(RAMANAKKAPET)
|
3645003000NRG24020520230025695
|
02/05/2023
|
Venkatakrishana
|
3645003WL001127
|
Venkatakrishana
|
50617201
|
SBIN0000DOP
|
544
|
544
|
Processed
|
12/05/2023
|
|
1489896821
|
|
Venkatakrishana
|
()
|
|
93
|
MANGAPET
|
TS-45-003-013-012/010191
(RAMANAKKAPET)
|
3645003000NRG24020520230025696
|
02/05/2023
|
Laxmi
|
3645003WL001127
|
Laxmi
|
50617201
|
SBIN0000DOP
|
544
|
544
|
Processed
|
12/05/2023
|
|
1489896779
|
|
Laxmi
|
()
|
|
94
|
MANGAPET
|
TS-45-003-013-012/010383
(RAMANAKKAPET)
|
3645003000NRG24020520230025699
|
02/05/2023
|
Ravamma
|
3645003WL001127
|
Ravamma
|
50617201
|
SBIN0000DOP
|
435
|
435
|
Processed
|
12/05/2023
|
|
1489896761
|
|
Ravamma
|
()
|
|
95
|
MANGAPET
|
TS-45-003-013-012/010383
(RAMANAKKAPET)
|
3645003000NRG24020520230025698
|
02/05/2023
|
Srinivasarao
|
3645003WL001127
|
Srinivasarao
|
50617201
|
SBIN0000DOP
|
544
|
544
|
Processed
|
12/05/2023
|
|
1489896760
|
|
Srinivasarao
|
()
|
|
96
|
MANGAPET
|
TS-45-003-013-012/010437
(RAMANAKKAPET)
|
3645003000NRG24020520230025700
|
02/05/2023
|
Narasimharao
|
3645003WL001127
|
Narasimharao
|
50617201
|
SBIN0000DOP
|
327
|
327
|
Processed
|
12/05/2023
|
|
1489896762
|
|
Narasimharao
|
()
|
|
97
|
MANGAPET
|
TS-45-003-013-012/010505
(RAMANAKKAPET)
|
3645003000NRG24020520230025701
|
02/05/2023
|
Narsimharao
|
3645003WL001127
|
Narsimharao
|
50617201
|
SBIN0000DOP
|
326
|
326
|
Processed
|
12/05/2023
|
|
1489896763
|
|
Narsimharao
|
()
|
|
98
|
MANGAPET
|
TS-45-003-013-012/010554
(RAMANAKKAPET)
|
3645003000NRG24020520230025702
|
02/05/2023
|
Sambaiah
|
3645003WL001127
|
Sambaiah
|
50617201
|
SBIN0000DOP
|
543
|
543
|
Processed
|
12/05/2023
|
|
1489896829
|
|
Sambaiah
|
()
|
|
99
|
MANGAPET
|
TS-45-003-013-012/010586
(RAMANAKKAPET)
|
3645003000NRG24020520230025703
|
02/05/2023
|
mangamma
|
3645003WL001127
|
mangamma
|
50617201
|
SBIN0000DOP
|
543
|
543
|
Processed
|
12/05/2023
|
|
1489896812
|
|
mangamma
|
()
|
|
100
|
MANGAPET
|
TS-45-003-013-012/010624
(RAMANAKKAPET)
|
3645003000NRG24020520230025704
|
02/05/2023
|
Neribaabu
|
3645003WL001127
|
Neribaabu
|
50617201
|
SBIN0000DOP
|
544
|
544
|
Processed
|
12/05/2023
|
|
1489896774
|
|
Neribaabu
|
()
|
|
101
|
MANGAPET
|
TS-45-003-014-014/010004
(RAJUPET)
|
3645003000NRG24020520230025995
|
02/05/2023
|
Pullayya
|
3645003WL001154
|
Pullayya
|
50617201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
12/05/2023
|
|
1489896720
|
|
Pullayya
|
()
|
|
102
|
MANGAPET
|
TS-45-003-014-014/010010
(RAJUPET)
|
3645003000NRG24020520230025996
|
02/05/2023
|
Satyavati
|
3645003WL001154
|
Satyavati
|
50617201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
12/05/2023
|
|
1489896721
|
|
Satyavati
|
()
|
|
103
|
MANGAPET
|
TS-45-003-014-014/010018
(RAJUPET)
|
3645003000NRG24020520230026131
|
02/05/2023
|
Padma
|
3645003WL001165
|
Padma
|
50617201
|
SBIN0000DOP
|
223
|
223
|
Processed
|
12/05/2023
|
|
1489896722
|
|
Padma
|
()
|
|
104
|
MANGAPET
|
TS-45-003-014-014/010022
(RAJUPET)
|
3645003000NRG24020520230026132
|
02/05/2023
|
Jyoti
|
3645003WL001165
|
Jyoti
|
50617201
|
SBIN0000DOP
|
223
|
223
|
Processed
|
12/05/2023
|
|
1489896723
|
|
Jyoti
|
()
|
|
105
|
MANGAPET
|
TS-45-003-014-014/010026
(RAJUPET)
|
3645003000NRG24020520230026133
|
02/05/2023
|
Raajeshwari
|
3645003WL001165
|
Raajeshwari
|
50617201
|
SBIN0000DOP
|
223
|
223
|
Processed
|
12/05/2023
|
|
1489896724
|
|
Raajeshwari
|
()
|
|
106
|
MANGAPET
|
TS-45-003-014-014/010061
(RAJUPET)
|
3645003000NRG24020520230026134
|
02/05/2023
|
Daniyelu
|
3645003WL001165
|
Daniyelu
|
50617201
|
SBIN0000DOP
|
223
|
223
|
Processed
|
12/05/2023
|
|
1489896725
|
|
Daniyelu
|
()
|
|
107
|
MANGAPET
|
TS-45-003-014-014/010061
(RAJUPET)
|
3645003000NRG24020520230026135
|
02/05/2023
|
Rutamma
|
3645003WL001165
|
Rutamma
|
50617201
|
SBIN0000DOP
|
223
|
223
|
Processed
|
12/05/2023
|
|
1489896726
|
|
Rutamma
|
()
|
|
108
|
MANGAPET
|
TS-45-003-014-014/010072
(RAJUPET)
|
3645003000NRG24020520230026136
|
02/05/2023
|
Rapaayilu
|
3645003WL001165
|
Rapaayilu
|
50617201
|
SBIN0000DOP
|
223
|
223
|
Processed
|
12/05/2023
|
|
1489896727
|
|
Rapaayilu
|
()
|
|
109
|
MANGAPET
|
TS-45-003-014-014/010079
(RAJUPET)
|
3645003000NRG24020520230026137
|
02/05/2023
|
Anasuyamma
|
3645003WL001165
|
Anasuyamma
|
50617201
|
SBIN0000DOP
|
223
|
223
|
Processed
|
12/05/2023
|
|
1489896728
|
|
Anasuyamma
|
()
|
|
110
|
MANGAPET
|
TS-45-003-014-014/010080
(RAJUPET)
|
3645003000NRG24020520230026138
|
02/05/2023
|
Laxmi
|
3645003WL001165
|
Laxmi
|
50617201
|
SBIN0000DOP
|
223
|
223
|
Processed
|
12/05/2023
|
|
1489896729
|
|
Laxmi
|
()
|
|
111
|
MANGAPET
|
TS-45-003-014-014/010082
(RAJUPET)
|
3645003000NRG24020520230026139
|
02/05/2023
|
Shailu
|
3645003WL001165
|
Shailu
|
50617201
|
SBIN0000DOP
|
223
|
223
|
Processed
|
12/05/2023
|
|
1489896820
|
|
Shailu
|
()
|
|
112
|
MANGAPET
|
TS-45-003-014-014/010085
(RAJUPET)
|
3645003000NRG24020520230026140
|
02/05/2023
|
Bhaskar
|
3645003WL001165
|
Bhaskar
|
50617201
|
SBIN0000DOP
|
223
|
223
|
Processed
|
12/05/2023
|
|
1489896730
|
|
Bhaskar
|
()
|
|
113
|
MANGAPET
|
TS-45-003-014-014/010100
(RAJUPET)
|
3645003000NRG24020520230026142
|
02/05/2023
|
Satemma
|
3645003WL001165
|
Satemma
|
50617201
|
SBIN0000DOP
|
223
|
223
|
Processed
|
12/05/2023
|
|
1489896731
|
|
Satemma
|
()
|
|
114
|
MANGAPET
|
TS-45-003-014-014/010110
(RAJUPET)
|
3645003000NRG24020520230026144
|
02/05/2023
|
Sarojana
|
3645003WL001165
|
Sarojana
|
50617201
|
SBIN0000DOP
|
223
|
223
|
Processed
|
12/05/2023
|
|
1489896732
|
|
Sarojana
|
()
|
|
115
|
MANGAPET
|
TS-45-003-014-014/010117
(RAJUPET)
|
3645003000NRG24020520230026145
|
02/05/2023
|
Naagamani
|
3645003WL001165
|
Naagamani
|
50617201
|
SBIN0000DOP
|
223
|
223
|
Processed
|
12/05/2023
|
|
1489896733
|
|
Naagamani
|
()
|
|
116
|
MANGAPET
|
TS-45-003-014-014/010119
(RAJUPET)
|
3645003000NRG24020520230026146
|
02/05/2023
|
Srinivaasaraavu
|
3645003WL001165
|
Srinivaasaraavu
|
50617201
|
SBIN0000DOP
|
223
|
223
|
Processed
|
12/05/2023
|
|
1489896734
|
|
Srinivaasaraavu
|
()
|
|
117
|
MANGAPET
|
TS-45-003-014-014/010120
(RAJUPET)
|
3645003000NRG24020520230026147
|
02/05/2023
|
Rajani
|
3645003WL001165
|
Rajani
|
50617201
|
SBIN0000DOP
|
223
|
223
|
Processed
|
12/05/2023
|
|
1489896735
|
|
Rajani
|
()
|
|
118
|
MANGAPET
|
TS-45-003-014-014/010121
(RAJUPET)
|
3645003000NRG24020520230026148
|
02/05/2023
|
Venkateswaraou
|
3645003WL001165
|
Venkateswaraou
|
50617201
|
SBIN0000DOP
|
223
|
223
|
Processed
|
12/05/2023
|
|
1489896736
|
|
Venkateswaraou
|
()
|
|
119
|
MANGAPET
|
TS-45-003-014-014/010122
(RAJUPET)
|
3645003000NRG24020520230026150
|
02/05/2023
|
Venkateswarou
|
3645003WL001165
|
Venkateswarou
|
50617201
|
SBIN0000DOP
|
223
|
223
|
Processed
|
12/05/2023
|
|
1489896806
|
|
Venkateswarou
|
()
|
|
120
|
MANGAPET
|
TS-45-003-014-014/010125
(RAJUPET)
|
3645003000NRG24020520230026152
|
02/05/2023
|
Gopaalakrishna
|
3645003WL001165
|
Gopaalakrishna
|
50617201
|
SBIN0000DOP
|
223
|
223
|
Processed
|
12/05/2023
|
|
1489896738
|
|
Gopaalakrishna
|
()
|
|
121
|
MANGAPET
|
TS-45-003-014-014/010125
(RAJUPET)
|
3645003000NRG24020520230026151
|
02/05/2023
|
Venkaatanaarsiharou
|
3645003WL001165
|
Venkaatanaarsiharou
|
50617201
|
SBIN0000DOP
|
223
|
223
|
Processed
|
12/05/2023
|
|
1489896737
|
|
Venkaatanaarsiharou
|
()
|
|
122
|
MANGAPET
|
TS-45-003-014-014/010127
(RAJUPET)
|
3645003000NRG24020520230026153
|
02/05/2023
|
Adilaxmi
|
3645003WL001165
|
Adilaxmi
|
50617201
|
SBIN0000DOP
|
223
|
223
|
Processed
|
12/05/2023
|
|
1489896739
|
|
Adilaxmi
|
()
|
|
123
|
MANGAPET
|
TS-45-003-014-014/010137
(RAJUPET)
|
3645003000NRG24020520230026155
|
02/05/2023
|
Rambabu
|
3645003WL001165
|
Rambabu
|
50617201
|
SBIN0000DOP
|
223
|
223
|
Processed
|
12/05/2023
|
|
1489896740
|
|
Rambabu
|
()
|
|
124
|
MANGAPET
|
TS-45-003-014-014/010137
(RAJUPET)
|
3645003000NRG24020520230026154
|
02/05/2023
|
Shaanta
|
3645003WL001165
|
Shaanta
|
50617201
|
SBIN0000DOP
|
223
|
223
|
Processed
|
12/05/2023
|
|
1489896807
|
|
Shaanta
|
()
|
|
125
|
MANGAPET
|
TS-45-003-014-014/010189
(RAJUPET)
|
3645003000NRG24020520230026156
|
02/05/2023
|
Amudaalapalli
|
3645003WL001165
|
Amudaalapalli
|
50617201
|
SBIN0000DOP
|
223
|
223
|
Processed
|
12/05/2023
|
|
1489896707
|
|
Amudaalapalli
|
()
|
|
126
|
MANGAPET
|
TS-45-003-014-014/010213
(RAJUPET)
|
3645003000NRG24020520230026157
|
02/05/2023
|
swarupa
|
3645003WL001165
|
swarupa
|
50617201
|
SBIN0000DOP
|
223
|
223
|
Processed
|
12/05/2023
|
|
1489896808
|
|
swarupa
|
()
|
|
127
|
MANGAPET
|
TS-45-003-014-014/010251
(RAJUPET)
|
3645003000NRG24020520230026158
|
02/05/2023
|
nirmala
|
3645003WL001165
|
nirmala
|
50617201
|
SBIN0000DOP
|
223
|
223
|
Processed
|
12/05/2023
|
|
1489896708
|
|
nirmala
|
()
|
|
128
|
MANGAPET
|
TS-45-003-014-014/010259
(RAJUPET)
|
3645003000NRG24020520230026159
|
02/05/2023
|
Amina bee
|
3645003WL001165
|
Amina bee
|
50617201
|
SBIN0000DOP
|
223
|
223
|
Processed
|
12/05/2023
|
|
1489896709
|
|
Amina bee
|
()
|
|
129
|
MANGAPET
|
TS-45-003-014-014/010284
(RAJUPET)
|
3645003000NRG24020520230026161
|
02/05/2023
|
Shivakumaari
|
3645003WL001165
|
Shivakumaari
|
50617201
|
SBIN0000DOP
|
223
|
223
|
Processed
|
12/05/2023
|
|
1489896710
|
|
Shivakumaari
|
()
|
|
130
|
MANGAPET
|
TS-45-003-014-014/010284
(RAJUPET)
|
3645003000NRG24020520230026162
|
02/05/2023
|
Venkateswarrao
|
3645003WL001165
|
Venkateswarrao
|
50617201
|
SBIN0000DOP
|
223
|
223
|
Processed
|
12/05/2023
|
|
1489896711
|
|
Venkateswarrao
|
()
|
|
131
|
MANGAPET
|
TS-45-003-014-014/010290
(RAJUPET)
|
3645003000NRG24020520230026163
|
02/05/2023
|
Prameela
|
3645003WL001165
|
Prameela
|
50617201
|
SBIN0000DOP
|
223
|
223
|
Processed
|
12/05/2023
|
|
1489896712
|
|
Prameela
|
()
|
|
132
|
MANGAPET
|
TS-45-003-014-014/010297
(RAJUPET)
|
3645003000NRG24020520230026164
|
02/05/2023
|
Pentu Saheb
|
3645003WL001165
|
Pentu Saheb
|
50617201
|
SBIN0000DOP
|
223
|
223
|
Processed
|
12/05/2023
|
|
1489896713
|
|
Pentu Saheb
|
()
|
|
133
|
MANGAPET
|
TS-45-003-014-014/010298
(RAJUPET)
|
3645003000NRG24020520230026165
|
02/05/2023
|
Tulasi
|
3645003WL001165
|
Tulasi
|
50617201
|
SBIN0000DOP
|
4
|
4
|
Processed
|
12/05/2023
|
|
1489896714
|
|
Tulasi
|
()
|
|
134
|
MANGAPET
|
TS-45-003-014-014/010501
(RAJUPET)
|
3645003000NRG24020520230026166
|
02/05/2023
|
Anil kumar
|
3645003WL001165
|
Anil kumar
|
50617201
|
SBIN0000DOP
|
223
|
223
|
Processed
|
12/05/2023
|
|
1489896715
|
|
Anil kumar
|
()
|
|
135
|
MANGAPET
|
TS-45-003-014-014/010502
(RAJUPET)
|
3645003000NRG24020520230026167
|
02/05/2023
|
Soujanya
|
3645003WL001165
|
Soujanya
|
50617201
|
SBIN0000DOP
|
223
|
223
|
Processed
|
12/05/2023
|
|
1489896716
|
|
Soujanya
|
()
|
|
136
|
MANGAPET
|
TS-45-003-015-016/010020
(RAMACHANDRUNIPETA)
|
3645003000NRG24020520230025625
|
02/05/2023
|
Narsimharaavu
|
3645003WL001124
|
Narsimharaavu
|
50617201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
12/05/2023
|
|
1489896719
|
|
Narsimharaavu
|
()
|
|
137
|
MANGAPET
|
TS-45-003-015-016/010167
(RAMACHANDRUNIPETA)
|
3645003000NRG24020520230025598
|
02/05/2023
|
Bhagyamma
|
3645003WL001123
|
Bhagyamma
|
50617201
|
SBIN0000DOP
|
595
|
595
|
Processed
|
12/05/2023
|
|
1489896717
|
|
Bhagyamma
|
()
|
|
138
|
MANGAPET
|
TS-45-003-015-016/010167
(RAMACHANDRUNIPETA)
|
3645003000NRG24020520230025599
|
02/05/2023
|
Srinivasreddy
|
3645003WL001123
|
Srinivasreddy
|
50617201
|
SBIN0000DOP
|
595
|
595
|
Processed
|
12/05/2023
|
|
1489896718
|
|
Srinivasreddy
|
()
|
|
139
|
MANGAPET
|
TS-45-003-018-021/010021
(DOMEDA)
|
3645003000NRG24020520230026170
|
02/05/2023
|
Jalaani
|
3645003WL001166
|
Jalaani
|
50617201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
12/05/2023
|
|
1489896699
|
|
Jalaani
|
()
|
|
140
|
MANGAPET
|
TS-45-003-023-001/040099
(NIMMAGUDEM)
|
3645003000NRG24020520230025172
|
02/05/2023
|
Prashanth
|
3645003WL001101
|
Prashanth
|
50617201
|
SBIN0000DOP
|
588
|
588
|
Processed
|
12/05/2023
|
|
1489896700
|
|
Prashanth
|
()
|
|
141
|
MANGAPET
|
TS-45-003-025-001/030004
(VAGODDUGUDEM)
|
3645003000NRG24020520230025600
|
02/05/2023
|
Borramma
|
3645003WL001123
|
Borramma
|
50617201
|
SBIN0000DOP
|
476
|
476
|
Processed
|
12/05/2023
|
|
1489896741
|
|
Borramma
|
()
|
|
142
|
MANGAPET
|
TS-45-003-025-001/030008
(VAGODDUGUDEM)
|
3645003000NRG24020520230025602
|
02/05/2023
|
Rajkumar
|
3645003WL001123
|
Rajkumar
|
50617201
|
SBIN0000DOP
|
714
|
714
|
Processed
|
12/05/2023
|
|
1489896743
|
|
Rajkumar
|
()
|
|
143
|
MANGAPET
|
TS-45-003-025-001/030008
(VAGODDUGUDEM)
|
3645003000NRG24020520230025601
|
02/05/2023
|
Suryam
|
3645003WL001123
|
Suryam
|
50617201
|
SBIN0000DOP
|
714
|
714
|
Processed
|
12/05/2023
|
|
1489896742
|
|
Suryam
|
()
|
|
144
|
MANGAPET
|
TS-45-003-025-001/030010
(VAGODDUGUDEM)
|
3645003000NRG24020520230025603
|
02/05/2023
|
Papaiah
|
3645003WL001123
|
Papaiah
|
50617201
|
SBIN0000DOP
|
476
|
476
|
Processed
|
12/05/2023
|
|
1489896744
|
|
Papaiah
|
()
|
|
145
|
MANGAPET
|
TS-45-003-025-001/030011
(VAGODDUGUDEM)
|
3645003000NRG24020520230025604
|
02/05/2023
|
Susheela
|
3645003WL001123
|
Susheela
|
50617201
|
SBIN0000DOP
|
595
|
595
|
Processed
|
12/05/2023
|
|
1489896745
|
|
Susheela
|
()
|
|
146
|
MANGAPET
|
TS-45-003-025-001/030012
(VAGODDUGUDEM)
|
3645003000NRG24020520230025605
|
02/05/2023
|
Nagarathanam
|
3645003WL001123
|
Nagarathanam
|
50617201
|
SBIN0000DOP
|
595
|
595
|
Processed
|
12/05/2023
|
|
1489896746
|
|
Nagarathanam
|
()
|
|
147
|
MANGAPET
|
TS-45-003-025-001/030013
(VAGODDUGUDEM)
|
3645003000NRG24020520230025606
|
02/05/2023
|
Babu
|
3645003WL001123
|
Babu
|
50617201
|
SBIN0000DOP
|
476
|
476
|
Processed
|
12/05/2023
|
|
1489896747
|
|
Babu
|
()
|
|
148
|
MANGAPET
|
TS-45-003-025-001/030014
(VAGODDUGUDEM)
|
3645003000NRG24020520230025607
|
02/05/2023
|
Hanmanthu
|
3645003WL001123
|
Hanmanthu
|
50617201
|
SBIN0000DOP
|
595
|
595
|
Processed
|
12/05/2023
|
|
1489896748
|
|
Hanmanthu
|
()
|
|
149
|
MANGAPET
|
TS-45-003-025-001/030014
(VAGODDUGUDEM)
|
3645003000NRG24020520230025608
|
02/05/2023
|
Sarojana
|
3645003WL001123
|
Sarojana
|
50617201
|
SBIN0000DOP
|
595
|
595
|
Processed
|
12/05/2023
|
|
1489896749
|
|
Sarojana
|
()
|
|
150
|
MANGAPET
|
TS-45-003-025-001/030016
(VAGODDUGUDEM)
|
3645003000NRG24020520230025609
|
02/05/2023
|
Sathyavathi
|
3645003WL001123
|
Sathyavathi
|
50617201
|
SBIN0000DOP
|
476
|
476
|
Processed
|
12/05/2023
|
|
1489896750
|
|
Sathyavathi
|
()
|
|
151
|
MANGAPET
|
TS-45-003-025-001/030017
(VAGODDUGUDEM)
|
3645003000NRG24020520230025610
|
02/05/2023
|
Chenaiah
|
3645003WL001123
|
Chenaiah
|
50617201
|
SBIN0000DOP
|
476
|
476
|
Processed
|
12/05/2023
|
|
1489896751
|
|
Chenaiah
|
()
|
|
152
|
MANGAPET
|
TS-45-003-025-001/030017
(VAGODDUGUDEM)
|
3645003000NRG24020520230025611
|
02/05/2023
|
Srilatha
|
3645003WL001123
|
Srilatha
|
50617201
|
SBIN0000DOP
|
476
|
476
|
Processed
|
12/05/2023
|
|
1489896817
|
|
Srilatha
|
()
|
|
153
|
MANGAPET
|
TS-45-003-025-001/030019
(VAGODDUGUDEM)
|
3645003000NRG24020520230025613
|
02/05/2023
|
Lalitha
|
3645003WL001123
|
Lalitha
|
50617201
|
SBIN0000DOP
|
714
|
714
|
Processed
|
12/05/2023
|
|
1489896753
|
|
Lalitha
|
()
|
|
154
|
MANGAPET
|
TS-45-003-025-001/030019
(VAGODDUGUDEM)
|
3645003000NRG24020520230025612
|
02/05/2023
|
Narsihmarao
|
3645003WL001123
|
Narsihmarao
|
50617201
|
SBIN0000DOP
|
714
|
714
|
Processed
|
12/05/2023
|
|
1489896752
|
|
Narsihmarao
|
()
|
|
155
|
MANGAPET
|
TS-45-003-025-001/030020
(VAGODDUGUDEM)
|
3645003000NRG24020520230025614
|
02/05/2023
|
Jaanaki
|
3645003WL001123
|
Jaanaki
|
50617201
|
SBIN0000DOP
|
119
|
119
|
Processed
|
12/05/2023
|
|
1489896754
|
|
Jaanaki
|
()
|
|
156
|
MANGAPET
|
TS-45-003-025-001/030021
(VAGODDUGUDEM)
|
3645003000NRG24020520230025615
|
02/05/2023
|
Rajashekar
|
3645003WL001123
|
Rajashekar
|
50617201
|
SBIN0000DOP
|
714
|
714
|
Processed
|
12/05/2023
|
|
1489896755
|
|
Rajashekar
|
()
|
|
157
|
MANGAPET
|
TS-45-003-025-001/030023
(VAGODDUGUDEM)
|
3645003000NRG24020520230025616
|
02/05/2023
|
Kishtamma
|
3645003WL001123
|
Kishtamma
|
50617201
|
SBIN0000DOP
|
595
|
595
|
Processed
|
12/05/2023
|
|
1489896756
|
|
Kishtamma
|
()
|
|
158
|
MANGAPET
|
TS-45-003-025-001/030023
(VAGODDUGUDEM)
|
3645003000NRG24020520230025617
|
02/05/2023
|
Mahesh
|
3645003WL001123
|
Mahesh
|
50617201
|
SBIN0000DOP
|
595
|
595
|
Processed
|
12/05/2023
|
|
1489896757
|
|
Mahesh
|
()
|
|
159
|
MANGAPET
|
TS-45-003-025-001/030039
(VAGODDUGUDEM)
|
3645003000NRG24020520230025622
|
02/05/2023
|
krishnaveni
|
3645003WL001123
|
krishnaveni
|
50617201
|
SBIN0000DOP
|
476
|
476
|
Processed
|
12/05/2023
|
|
1489896816
|
|
krishnaveni
|
()
|
|
160
|
MANGAPET
|
TS-45-003-025-001/030039
(VAGODDUGUDEM)
|
3645003000NRG24020520230025621
|
02/05/2023
|
satyam
|
3645003WL001123
|
satyam
|
50617201
|
SBIN0000DOP
|
476
|
476
|
Processed
|
12/05/2023
|
|
1489896815
|
|
satyam
|
()
|
|
161
|
MANGAPET
|
TS-45-003-025-001/090005
(VAGODDUGUDEM)
|
3645003000NRG24020520230025624
|
02/05/2023
|
Ravi
|
3645003WL001123
|
Ravi
|
50617201
|
SBIN0000DOP
|
476
|
476
|
Processed
|
12/05/2023
|
|
1489896759
|
|
Ravi
|
()
|
|
162
|
MANGAPET
|
TS-45-003-025-001/090005
(VAGODDUGUDEM)
|
3645003000NRG24020520230025623
|
02/05/2023
|
Sarojana
|
3645003WL001123
|
Sarojana
|
50617201
|
SBIN0000DOP
|
476
|
476
|
Processed
|
12/05/2023
|
|
1489896758
|
|
Sarojana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111595
|
111595
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111595
|
111595
|
|
|
|
|
|
|
|