|
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
|
KONDAPUR
|
TS-38-001-005-005/010004
(MALKAPUR)
|
3638001000NRG24180320241178919
|
18/03/2024
|
Padmaaraav
|
3638001WL045302
|
Padmaaraav
|
50229501
|
SBIN0000DOP
|
917
|
917
|
Processed
|
13/04/2024
|
|
2941925549
|
|
Padmaaraav
|
()
|
|
2
|
KONDAPUR
|
TS-38-001-005-005/010411
(MALKAPUR)
|
3638001000NRG24180320241178920
|
18/03/2024
|
Vijaya
|
3638001WL045302
|
Vijaya
|
50229501
|
SBIN0000DOP
|
917
|
917
|
Processed
|
13/04/2024
|
|
2941925550
|
|
Vijaya
|
()
|
|
3
|
KONDAPUR
|
TS-38-001-005-005/010412
(MALKAPUR)
|
3638001000NRG24180320241178921
|
18/03/2024
|
Mangamma
|
3638001WL045302
|
Mangamma
|
50229501
|
SBIN0000DOP
|
917
|
917
|
Processed
|
13/04/2024
|
|
2941925592
|
|
Mangamma
|
()
|
|
4
|
KONDAPUR
|
TS-38-001-005-005/010450
(MALKAPUR)
|
3638001000NRG24180320241178922
|
18/03/2024
|
Sreenivaas
|
3638001WL045302
|
Sreenivaas
|
50229501
|
SBIN0000DOP
|
917
|
917
|
Processed
|
13/04/2024
|
|
2941925596
|
|
Sreenivaas
|
()
|
|
5
|
KONDAPUR
|
TS-38-001-008-009/010024
(GUNTHAPALLE)
|
3638001000NRG24180320241178336
|
18/03/2024
|
Durgayya
|
3638001WL045283
|
Durgayya
|
50229501
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2941925668
|
|
Durgayya
|
()
|
|
6
|
KONDAPUR
|
TS-38-001-008-009/010041
(GUNTHAPALLE)
|
3638001000NRG24180320241180716
|
18/03/2024
|
Yashoda
|
3638001WL045361
|
Yashoda
|
50229501
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2941925669
|
|
Yashoda
|
()
|
|
7
|
KONDAPUR
|
TS-38-001-008-009/010051
(GUNTHAPALLE)
|
3638001000NRG24180320241180717
|
18/03/2024
|
Narsamma
|
3638001WL045361
|
Narsamma
|
50229501
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2941925671
|
|
Narsamma
|
()
|
|
8
|
KONDAPUR
|
TS-38-001-008-009/010060
(GUNTHAPALLE)
|
3638001000NRG24180320241180718
|
18/03/2024
|
Bovayya
|
3638001WL045361
|
Bovayya
|
50229501
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2941925672
|
|
Bovayya
|
()
|
|
9
|
KONDAPUR
|
TS-38-001-008-009/010060
(GUNTHAPALLE)
|
3638001000NRG24180320241180719
|
18/03/2024
|
Naagamani
|
3638001WL045361
|
Naagamani
|
50229501
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2941925677
|
|
Naagamani
|
()
|
|
10
|
KONDAPUR
|
TS-38-001-008-009/010069
(GUNTHAPALLE)
|
3638001000NRG24180320241180720
|
18/03/2024
|
Premalamma
|
3638001WL045361
|
Premalamma
|
50229501
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2941925680
|
|
Premalamma
|
()
|
|
11
|
KONDAPUR
|
TS-38-001-008-009/010076
(GUNTHAPALLE)
|
3638001000NRG24180320241180721
|
18/03/2024
|
Narsamma
|
3638001WL045361
|
Narsamma
|
50229501
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2941925681
|
|
Narsamma
|
()
|
|
12
|
KONDAPUR
|
TS-38-001-008-009/010086
(GUNTHAPALLE)
|
3638001000NRG24180320241180722
|
18/03/2024
|
Vijaya
|
3638001WL045361
|
Vijaya
|
50229501
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2941925682
|
|
Vijaya
|
()
|
|
13
|
KONDAPUR
|
TS-38-001-008-009/010092
(GUNTHAPALLE)
|
3638001000NRG24180320241180723
|
18/03/2024
|
Yaadamma
|
3638001WL045361
|
Yaadamma
|
50229501
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2941925683
|
|
Yaadamma
|
()
|
|
14
|
KONDAPUR
|
TS-38-001-008-009/010093
(GUNTHAPALLE)
|
3638001000NRG24180320241180724
|
18/03/2024
|
Parvatamma
|
3638001WL045361
|
Parvatamma
|
50229501
|
SBIN0000DOP
|
820
|
820
|
Processed
|
13/04/2024
|
|
2941925684
|
|
Parvatamma
|
()
|
|
15
|
KONDAPUR
|
TS-38-001-008-009/010095
(GUNTHAPALLE)
|
3638001000NRG24180320241180725
|
18/03/2024
|
Swarupa
|
3638001WL045361
|
Swarupa
|
50229501
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2941925686
|
|
Swarupa
|
()
|
|
16
|
KONDAPUR
|
TS-38-001-008-009/010115
(GUNTHAPALLE)
|
3638001000NRG24180320241180726
|
18/03/2024
|
Vijita
|
3638001WL045361
|
Vijita
|
50229501
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2941925687
|
|
Vijita
|
()
|
|
17
|
KONDAPUR
|
TS-38-001-008-009/010133
(GUNTHAPALLE)
|
3638001000NRG24180320241180727
|
18/03/2024
|
Shobhamma
|
3638001WL045361
|
Shobhamma
|
50229501
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2941925688
|
|
Shobhamma
|
()
|
|
18
|
KONDAPUR
|
TS-38-001-008-009/010140
(GUNTHAPALLE)
|
3638001000NRG24180320241180728
|
18/03/2024
|
Gopaal
|
3638001WL045361
|
Gopaal
|
50229501
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2941925689
|
|
Gopaal
|
()
|
|
19
|
KONDAPUR
|
TS-38-001-008-009/010140
(GUNTHAPALLE)
|
3638001000NRG24180320241180729
|
18/03/2024
|
Sujaata
|
3638001WL045361
|
Sujaata
|
50229501
|
SBIN0000DOP
|
410
|
410
|
Processed
|
13/04/2024
|
|
2941925499
|
|
Sujaata
|
()
|
|
20
|
KONDAPUR
|
TS-38-001-008-009/010156
(GUNTHAPALLE)
|
3638001000NRG24180320241180730
|
18/03/2024
|
Damodar Reddi
|
3638001WL045361
|
Damodar Reddi
|
50229501
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2941925502
|
|
Damodar Reddi
|
()
|
|
21
|
KONDAPUR
|
TS-38-001-008-009/010165
(GUNTHAPALLE)
|
3638001000NRG24180320241180731
|
18/03/2024
|
Ellayya
|
3638001WL045361
|
Ellayya
|
50229501
|
SBIN0000DOP
|
410
|
410
|
Processed
|
13/04/2024
|
|
2941925503
|
|
Ellayya
|
()
|
|
22
|
KONDAPUR
|
TS-38-001-008-009/010167
(GUNTHAPALLE)
|
3638001000NRG24180320241180732
|
18/03/2024
|
Narsamma
|
3638001WL045361
|
Narsamma
|
50229501
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2941925599
|
|
Narsamma
|
()
|
|
23
|
KONDAPUR
|
TS-38-001-008-009/010176
(GUNTHAPALLE)
|
3638001000NRG24180320241180733
|
18/03/2024
|
Chand Pasha
|
3638001WL045361
|
Chand Pasha
|
50229501
|
SBIN0000DOP
|
410
|
410
|
Processed
|
13/04/2024
|
|
2941925504
|
|
Chand Pasha
|
()
|
|
24
|
KONDAPUR
|
TS-38-001-008-009/010185
(GUNTHAPALLE)
|
3638001000NRG24180320241180734
|
18/03/2024
|
Lakshmi
|
3638001WL045361
|
Lakshmi
|
50229501
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2941925507
|
|
Lakshmi
|
()
|
|
25
|
KONDAPUR
|
TS-38-001-008-009/010251
(GUNTHAPALLE)
|
3638001000NRG24180320241180735
|
18/03/2024
|
Lakshmi
|
3638001WL045361
|
Lakshmi
|
50229501
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2941925508
|
|
Lakshmi
|
()
|
|
26
|
KONDAPUR
|
TS-38-001-008-009/010258
(GUNTHAPALLE)
|
3638001000NRG24180320241180737
|
18/03/2024
|
Lakshmi
|
3638001WL045361
|
Lakshmi
|
50229501
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2941925605
|
|
Lakshmi
|
()
|
|
27
|
KONDAPUR
|
TS-38-001-008-009/010258
(GUNTHAPALLE)
|
3638001000NRG24180320241180736
|
18/03/2024
|
Mohan Reddi
|
3638001WL045361
|
Mohan Reddi
|
50229501
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2941925606
|
|
Mohan Reddi
|
()
|
|
28
|
KONDAPUR
|
TS-38-001-008-009/010259
(GUNTHAPALLE)
|
3638001000NRG24180320241180738
|
18/03/2024
|
Suvarna
|
3638001WL045361
|
Suvarna
|
50229501
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2941925509
|
|
Suvarna
|
()
|
|
29
|
KONDAPUR
|
TS-38-001-008-009/010262
(GUNTHAPALLE)
|
3638001000NRG24180320241180739
|
18/03/2024
|
Mallamma
|
3638001WL045361
|
Mallamma
|
50229501
|
SBIN0000DOP
|
615
|
615
|
Processed
|
13/04/2024
|
|
2941925604
|
|
Mallamma
|
()
|
|
30
|
KONDAPUR
|
TS-38-001-008-009/010268
(GUNTHAPALLE)
|
3638001000NRG24180320241180740
|
18/03/2024
|
Srinivas Reddi
|
3638001WL045361
|
Srinivas Reddi
|
50229501
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2941925512
|
|
Srinivas Reddi
|
()
|
|
31
|
KONDAPUR
|
TS-38-001-008-009/010272
(GUNTHAPALLE)
|
3638001000NRG24180320241180741
|
18/03/2024
|
Malleshwari
|
3638001WL045361
|
Malleshwari
|
50229501
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2941925603
|
|
Malleshwari
|
()
|
|
32
|
KONDAPUR
|
TS-38-001-008-009/010275
(GUNTHAPALLE)
|
3638001000NRG24180320241180742
|
18/03/2024
|
Neelamma
|
3638001WL045361
|
Neelamma
|
50229501
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2941925601
|
|
Neelamma
|
()
|
|
33
|
KONDAPUR
|
TS-38-001-008-009/010282
(GUNTHAPALLE)
|
3638001000NRG24180320241180743
|
18/03/2024
|
Vanaja
|
3638001WL045361
|
Vanaja
|
50229501
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2941925513
|
|
Vanaja
|
()
|
|
34
|
KONDAPUR
|
TS-38-001-008-009/010289
(GUNTHAPALLE)
|
3638001000NRG24180320241180745
|
18/03/2024
|
Mallesham
|
3638001WL045361
|
Mallesham
|
50229501
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2941925515
|
|
Mallesham
|
()
|
|
35
|
KONDAPUR
|
TS-38-001-008-009/010289
(GUNTHAPALLE)
|
3638001000NRG24180320241180744
|
18/03/2024
|
Vanamaala
|
3638001WL045361
|
Vanamaala
|
50229501
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2941925514
|
|
Vanamaala
|
()
|
|
36
|
KONDAPUR
|
TS-38-001-008-009/010303
(GUNTHAPALLE)
|
3638001000NRG24180320241180746
|
18/03/2024
|
Maadhava Reddi
|
3638001WL045361
|
Maadhava Reddi
|
50229501
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2941925523
|
|
Maadhava Reddi
|
()
|
|
37
|
KONDAPUR
|
TS-38-001-008-009/010305
(GUNTHAPALLE)
|
3638001000NRG24180320241180747
|
18/03/2024
|
Shrishailam
|
3638001WL045361
|
Shrishailam
|
50229501
|
SBIN0000DOP
|
410
|
410
|
Processed
|
13/04/2024
|
|
2941925529
|
|
Shrishailam
|
()
|
|
38
|
KONDAPUR
|
TS-38-001-008-009/010329
(GUNTHAPALLE)
|
3638001000NRG24180320241180748
|
18/03/2024
|
Venkatamma
|
3638001WL045361
|
Venkatamma
|
50229501
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2941925670
|
|
Venkatamma
|
()
|
|
39
|
KONDAPUR
|
TS-38-001-008-009/010333
(GUNTHAPALLE)
|
3638001000NRG24180320241180749
|
18/03/2024
|
Anjaneyulu
|
3638001WL045361
|
Anjaneyulu
|
50229501
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2941925678
|
|
Anjaneyulu
|
()
|
|
40
|
KONDAPUR
|
TS-38-001-008-009/010335
(GUNTHAPALLE)
|
3638001000NRG24180320241180750
|
18/03/2024
|
RAVINDER
|
3638001WL045361
|
RAVINDER
|
50229501
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2941925679
|
|
RAVINDER
|
()
|
|
41
|
KONDAPUR
|
TS-38-001-008-009/010341
(GUNTHAPALLE)
|
3638001000NRG24180320241180751
|
18/03/2024
|
Lakshmi
|
3638001WL045361
|
Lakshmi
|
50229501
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2941925685
|
|
Lakshmi
|
()
|
|
42
|
KONDAPUR
|
TS-38-001-008-009/010347
(GUNTHAPALLE)
|
3638001000NRG24180320241180753
|
18/03/2024
|
Manjula
|
3638001WL045361
|
Manjula
|
50229501
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2941925500
|
|
Manjula
|
()
|
|
43
|
KONDAPUR
|
TS-38-001-008-009/010347
(GUNTHAPALLE)
|
3638001000NRG24180320241180752
|
18/03/2024
|
Shrinivas
|
3638001WL045361
|
Shrinivas
|
50229501
|
SBIN0000DOP
|
820
|
820
|
Processed
|
13/04/2024
|
|
2941925501
|
|
Shrinivas
|
()
|
|
44
|
KONDAPUR
|
TS-38-001-008-009/010349
(GUNTHAPALLE)
|
3638001000NRG24180320241180754
|
18/03/2024
|
Maheshwari
|
3638001WL045361
|
Maheshwari
|
50229501
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2941925607
|
|
Maheshwari
|
()
|
|
45
|
KONDAPUR
|
TS-38-001-008-009/010350
(GUNTHAPALLE)
|
3638001000NRG24180320241180756
|
18/03/2024
|
Anita
|
3638001WL045361
|
Anita
|
50229501
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2941925506
|
|
Anita
|
()
|
|
46
|
KONDAPUR
|
TS-38-001-008-009/010350
(GUNTHAPALLE)
|
3638001000NRG24180320241180755
|
18/03/2024
|
Kumar
|
3638001WL045361
|
Kumar
|
50229501
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2941925505
|
|
Kumar
|
()
|
|
47
|
KONDAPUR
|
TS-38-001-008-009/010359
(GUNTHAPALLE)
|
3638001000NRG24180320241180757
|
18/03/2024
|
Naresh
|
3638001WL045361
|
Naresh
|
50229501
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2941925510
|
|
Naresh
|
()
|
|
48
|
KONDAPUR
|
TS-38-001-008-009/010359
(GUNTHAPALLE)
|
3638001000NRG24180320241180758
|
18/03/2024
|
Uma rani
|
3638001WL045361
|
Uma rani
|
50229501
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2941925511
|
|
Uma rani
|
()
|
|
49
|
KONDAPUR
|
TS-38-001-008-009/010360
(GUNTHAPALLE)
|
3638001000NRG24180320241180759
|
18/03/2024
|
Rajeshwari
|
3638001WL045361
|
Rajeshwari
|
50229501
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2941925602
|
|
Rajeshwari
|
()
|
|
50
|
KONDAPUR
|
TS-38-001-008-009/010365
(GUNTHAPALLE)
|
3638001000NRG24180320241180760
|
18/03/2024
|
Mallesham
|
3638001WL045361
|
Mallesham
|
50229501
|
SBIN0000DOP
|
820
|
820
|
Processed
|
13/04/2024
|
|
2941925517
|
|
Mallesham
|
()
|
|
51
|
KONDAPUR
|
TS-38-001-008-009/010365
(GUNTHAPALLE)
|
3638001000NRG24180320241180761
|
18/03/2024
|
Swaroopa
|
3638001WL045361
|
Swaroopa
|
50229501
|
SBIN0000DOP
|
820
|
820
|
Processed
|
13/04/2024
|
|
2941925516
|
|
Swaroopa
|
()
|
|
52
|
KONDAPUR
|
TS-38-001-008-009/010370
(GUNTHAPALLE)
|
3638001000NRG24180320241180762
|
18/03/2024
|
sujaata
|
3638001WL045361
|
sujaata
|
50229501
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2941925526
|
|
sujaata
|
()
|
|
53
|
KONDAPUR
|
TS-38-001-010-011/010001
(TERPOLE)
|
3638001000NRG24180320241180948
|
18/03/2024
|
Yadamma
|
3638001WL045377
|
Yadamma
|
50229501
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2941925548
|
|
Yadamma
|
()
|
|
54
|
KONDAPUR
|
TS-38-001-010-011/010012
(TERPOLE)
|
3638001000NRG24180320241180949
|
18/03/2024
|
Maanemma
|
3638001WL045377
|
Maanemma
|
50229501
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2941925591
|
|
Maanemma
|
()
|
|
55
|
KONDAPUR
|
TS-38-001-010-011/010017
(TERPOLE)
|
3638001000NRG24180320241180950
|
18/03/2024
|
Lakshmi
|
3638001WL045377
|
Lakshmi
|
50229501
|
SBIN0000DOP
|
410
|
410
|
Processed
|
13/04/2024
|
|
2941925551
|
|
Lakshmi
|
()
|
|
56
|
KONDAPUR
|
TS-38-001-010-011/010017
(TERPOLE)
|
3638001000NRG24180320241180951
|
18/03/2024
|
Narsimlu
|
3638001WL045377
|
Narsimlu
|
50229501
|
SBIN0000DOP
|
205
|
205
|
Processed
|
13/04/2024
|
|
2941925552
|
|
Narsimlu
|
()
|
|
57
|
KONDAPUR
|
TS-38-001-010-011/010019
(TERPOLE)
|
3638001000NRG24180320241180952
|
18/03/2024
|
Veerayya
|
3638001WL045377
|
Veerayya
|
50229501
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2941925553
|
|
Veerayya
|
()
|
|
58
|
KONDAPUR
|
TS-38-001-010-011/010021
(TERPOLE)
|
3638001000NRG24180320241180953
|
18/03/2024
|
Shabaana
|
3638001WL045377
|
Shabaana
|
50229501
|
SBIN0000DOP
|
205
|
205
|
Processed
|
13/04/2024
|
|
2941925555
|
|
Shabaana
|
()
|
|
59
|
KONDAPUR
|
TS-38-001-010-011/010028
(TERPOLE)
|
3638001000NRG24180320241180954
|
18/03/2024
|
Sunita
|
3638001WL045377
|
Sunita
|
50229501
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2941925556
|
|
Sunita
|
()
|
|
60
|
KONDAPUR
|
TS-38-001-010-011/010031
(TERPOLE)
|
3638001000NRG24180320241180955
|
18/03/2024
|
Satyamma
|
3638001WL045377
|
Satyamma
|
50229501
|
SBIN0000DOP
|
616
|
616
|
Processed
|
13/04/2024
|
|
2941925590
|
|
Satyamma
|
()
|
|
61
|
KONDAPUR
|
TS-38-001-010-011/010035
(TERPOLE)
|
3638001000NRG24180320241180956
|
18/03/2024
|
Ravimdar
|
3638001WL045377
|
Ravimdar
|
50229501
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2941925558
|
|
Ravimdar
|
()
|
|
62
|
KONDAPUR
|
TS-38-001-010-011/010035
(TERPOLE)
|
3638001000NRG24180320241180957
|
18/03/2024
|
Swarupa
|
3638001WL045377
|
Swarupa
|
50229501
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2941925559
|
|
Swarupa
|
()
|
|
63
|
KONDAPUR
|
TS-38-001-010-011/010039
(TERPOLE)
|
3638001000NRG24180320241180958
|
18/03/2024
|
Mallamma
|
3638001WL045377
|
Mallamma
|
50229501
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2941925560
|
|
Mallamma
|
()
|
|
64
|
KONDAPUR
|
TS-38-001-010-011/010040
(TERPOLE)
|
3638001000NRG24180320241180959
|
18/03/2024
|
Shamkaramma
|
3638001WL045377
|
Shamkaramma
|
50229501
|
SBIN0000DOP
|
410
|
410
|
Processed
|
13/04/2024
|
|
2941925561
|
|
Shamkaramma
|
()
|
|
65
|
KONDAPUR
|
TS-38-001-010-011/010051
(TERPOLE)
|
3638001000NRG24180320241180960
|
18/03/2024
|
Paarvatamma
|
3638001WL045377
|
Paarvatamma
|
50229501
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2941925562
|
|
Paarvatamma
|
()
|
|
66
|
KONDAPUR
|
TS-38-001-010-011/010053
(TERPOLE)
|
3638001000NRG24180320241180961
|
18/03/2024
|
Shamamta
|
3638001WL045377
|
Shamamta
|
50229501
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2941925563
|
|
Shamamta
|
()
|
|
67
|
KONDAPUR
|
TS-38-001-010-011/010059
(TERPOLE)
|
3638001000NRG24180320241180962
|
18/03/2024
|
Vemkatamma
|
3638001WL045377
|
Vemkatamma
|
50229501
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2941925564
|
|
Vemkatamma
|
()
|
|
68
|
KONDAPUR
|
TS-38-001-010-011/010071
(TERPOLE)
|
3638001000NRG24180320241180963
|
18/03/2024
|
Lakshmayya
|
3638001WL045377
|
Lakshmayya
|
50229501
|
SBIN0000DOP
|
821
|
821
|
Processed
|
13/04/2024
|
|
2941925565
|
|
Lakshmayya
|
()
|
|
69
|
KONDAPUR
|
TS-38-001-010-011/010075
(TERPOLE)
|
3638001000NRG24180320241180964
|
18/03/2024
|
Vijaya
|
3638001WL045377
|
Vijaya
|
50229501
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2941925566
|
|
Vijaya
|
()
|
|
70
|
KONDAPUR
|
TS-38-001-010-011/010078
(TERPOLE)
|
3638001000NRG24180320241180967
|
18/03/2024
|
Raamulu
|
3638001WL045377
|
Raamulu
|
50229501
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2941925567
|
|
Raamulu
|
()
|
|
71
|
KONDAPUR
|
TS-38-001-010-011/010083
(TERPOLE)
|
3638001000NRG24180320241180968
|
18/03/2024
|
Suvarna
|
3638001WL045377
|
Suvarna
|
50229501
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2941925568
|
|
Suvarna
|
()
|
|
72
|
KONDAPUR
|
TS-38-001-010-011/010084
(TERPOLE)
|
3638001000NRG24180320241180969
|
18/03/2024
|
Baalamani
|
3638001WL045377
|
Baalamani
|
50229501
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2941925569
|
|
Baalamani
|
()
|
|
73
|
KONDAPUR
|
TS-38-001-010-011/010085
(TERPOLE)
|
3638001000NRG24180320241180970
|
18/03/2024
|
Naagamani
|
3638001WL045377
|
Naagamani
|
50229501
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2941925570
|
|
Naagamani
|
()
|
|
74
|
KONDAPUR
|
TS-38-001-010-011/010089
(TERPOLE)
|
3638001000NRG24180320241180971
|
18/03/2024
|
Reshma Begam
|
3638001WL045377
|
Reshma Begam
|
50229501
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2941925571
|
|
Reshma Begam
|
()
|
|
75
|
KONDAPUR
|
TS-38-001-010-011/010091
(TERPOLE)
|
3638001000NRG24180320241180972
|
18/03/2024
|
Manila
|
3638001WL045377
|
Manila
|
50229501
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2941925572
|
|
Manila
|
()
|
|
76
|
KONDAPUR
|
TS-38-001-010-011/010094
(TERPOLE)
|
3638001000NRG24180320241180973
|
18/03/2024
|
Narsamma
|
3638001WL045377
|
Narsamma
|
50229501
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2941925518
|
|
Narsamma
|
()
|
|
77
|
KONDAPUR
|
TS-38-001-010-011/010099
(TERPOLE)
|
3638001000NRG24180320241180974
|
18/03/2024
|
Ishwarayya
|
3638001WL045377
|
Ishwarayya
|
50229501
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2941925573
|
|
Ishwarayya
|
()
|
|
78
|
KONDAPUR
|
TS-38-001-010-011/010103
(TERPOLE)
|
3638001000NRG24180320241180975
|
18/03/2024
|
Devayya
|
3638001WL045377
|
Devayya
|
50229501
|
SBIN0000DOP
|
616
|
616
|
Processed
|
13/04/2024
|
|
2941925574
|
|
Devayya
|
()
|
|
79
|
KONDAPUR
|
TS-38-001-010-011/010103
(TERPOLE)
|
3638001000NRG24180320241180976
|
18/03/2024
|
Lalita
|
3638001WL045377
|
Lalita
|
50229501
|
SBIN0000DOP
|
616
|
616
|
Processed
|
13/04/2024
|
|
2941925575
|
|
Lalita
|
()
|
|
80
|
KONDAPUR
|
TS-38-001-010-011/010104
(TERPOLE)
|
3638001000NRG24180320241180977
|
18/03/2024
|
Suvarna
|
3638001WL045377
|
Suvarna
|
50229501
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2941925576
|
|
Suvarna
|
()
|
|
81
|
KONDAPUR
|
TS-38-001-010-011/010116
(TERPOLE)
|
3638001000NRG24180320241180980
|
18/03/2024
|
Saavitramma
|
3638001WL045377
|
Saavitramma
|
50229501
|
SBIN0000DOP
|
821
|
821
|
Processed
|
13/04/2024
|
|
2941925577
|
|
Saavitramma
|
()
|
|
82
|
KONDAPUR
|
TS-38-001-010-011/010126
(TERPOLE)
|
3638001000NRG24180320241180981
|
18/03/2024
|
Satyamma
|
3638001WL045377
|
Satyamma
|
50229501
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2941925582
|
|
Satyamma
|
()
|
|
83
|
KONDAPUR
|
TS-38-001-010-011/010129
(TERPOLE)
|
3638001000NRG24180320241180982
|
18/03/2024
|
Laavanya
|
3638001WL045377
|
Laavanya
|
50229501
|
SBIN0000DOP
|
616
|
616
|
Processed
|
13/04/2024
|
|
2941925531
|
|
Laavanya
|
()
|
|
84
|
KONDAPUR
|
TS-38-001-010-011/010130
(TERPOLE)
|
3638001000NRG24180320241180983
|
18/03/2024
|
Maadhavi
|
3638001WL045377
|
Maadhavi
|
50229501
|
SBIN0000DOP
|
821
|
821
|
Processed
|
13/04/2024
|
|
2941925584
|
|
Maadhavi
|
()
|
|
85
|
KONDAPUR
|
TS-38-001-010-011/010133
(TERPOLE)
|
3638001000NRG24180320241180984
|
18/03/2024
|
Chevaan
|
3638001WL045377
|
Chevaan
|
50229501
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2941925585
|
|
Chevaan
|
()
|
|
86
|
KONDAPUR
|
TS-38-001-010-011/010133
(TERPOLE)
|
3638001000NRG24180320241180985
|
18/03/2024
|
Lakshmi
|
3638001WL045377
|
Lakshmi
|
50229501
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2941925586
|
|
Lakshmi
|
()
|
|
87
|
KONDAPUR
|
TS-38-001-010-011/010134
(TERPOLE)
|
3638001000NRG24180320241180986
|
18/03/2024
|
Mallesham
|
3638001WL045377
|
Mallesham
|
50229501
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2941925587
|
|
Mallesham
|
()
|
|
88
|
KONDAPUR
|
TS-38-001-010-011/010142
(TERPOLE)
|
3638001000NRG24180320241180991
|
18/03/2024
|
Kantamam
|
3638001WL045377
|
Kantamam
|
50229501
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2941925598
|
|
Kantamam
|
()
|
|
89
|
KONDAPUR
|
TS-38-001-010-011/010142
(TERPOLE)
|
3638001000NRG24180320241180990
|
18/03/2024
|
Prabhu
|
3638001WL045377
|
Prabhu
|
50229501
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2941925532
|
|
Prabhu
|
()
|
|
90
|
KONDAPUR
|
TS-38-001-010-011/010144
(TERPOLE)
|
3638001000NRG24180320241180993
|
18/03/2024
|
Padmamma
|
3638001WL045377
|
Padmamma
|
50229501
|
SBIN0000DOP
|
616
|
616
|
Processed
|
13/04/2024
|
|
2941925589
|
|
Padmamma
|
()
|
|
91
|
KONDAPUR
|
TS-38-001-010-011/010144
(TERPOLE)
|
3638001000NRG24180320241180992
|
18/03/2024
|
Shamkaryya
|
3638001WL045377
|
Shamkaryya
|
50229501
|
SBIN0000DOP
|
616
|
616
|
Processed
|
13/04/2024
|
|
2941925588
|
|
Shamkaryya
|
()
|
|
92
|
KONDAPUR
|
TS-38-001-010-011/010151
(TERPOLE)
|
3638001000NRG24180320241180994
|
18/03/2024
|
suvarna
|
3638001WL045377
|
suvarna
|
50229501
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2941925541
|
|
suvarna
|
()
|
|
93
|
KONDAPUR
|
TS-38-001-010-011/010162
(TERPOLE)
|
3638001000NRG24180320241180998
|
18/03/2024
|
Satyayya
|
3638001WL045377
|
Satyayya
|
50229501
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2941925609
|
|
Satyayya
|
()
|
|
94
|
KONDAPUR
|
TS-38-001-010-011/010164
(TERPOLE)
|
3638001000NRG24180320241180999
|
18/03/2024
|
Shrinivaas
|
3638001WL045377
|
Shrinivaas
|
50229501
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2941925595
|
|
Shrinivaas
|
()
|
|
95
|
KONDAPUR
|
TS-38-001-010-011/010164
(TERPOLE)
|
3638001000NRG24180320241181000
|
18/03/2024
|
Sunita
|
3638001WL045377
|
Sunita
|
50229501
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2941925594
|
|
Sunita
|
()
|
|
96
|
KONDAPUR
|
TS-38-001-010-011/010165
(TERPOLE)
|
3638001000NRG24180320241181001
|
18/03/2024
|
Janaardhan
|
3638001WL045377
|
Janaardhan
|
50229501
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2941925610
|
|
Janaardhan
|
()
|
|
97
|
KONDAPUR
|
TS-38-001-010-011/010165
(TERPOLE)
|
3638001000NRG24180320241181002
|
18/03/2024
|
Padma
|
3638001WL045377
|
Padma
|
50229501
|
SBIN0000DOP
|
821
|
821
|
Processed
|
13/04/2024
|
|
2941925533
|
|
Padma
|
()
|
|
98
|
KONDAPUR
|
TS-38-001-010-011/010168
(TERPOLE)
|
3638001000NRG24180320241181003
|
18/03/2024
|
Paapamma
|
3638001WL045377
|
Paapamma
|
50229501
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2941925611
|
|
Paapamma
|
()
|
|
99
|
KONDAPUR
|
TS-38-001-010-011/010174
(TERPOLE)
|
3638001000NRG24180320241181006
|
18/03/2024
|
Amrutamma
|
3638001WL045377
|
Amrutamma
|
50229501
|
SBIN0000DOP
|
616
|
616
|
Processed
|
13/04/2024
|
|
2941925613
|
|
Amrutamma
|
()
|
|
100
|
KONDAPUR
|
TS-38-001-010-011/010182
(TERPOLE)
|
3638001000NRG24180320241181008
|
18/03/2024
|
Mallesham
|
3638001WL045377
|
Mallesham
|
50229501
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2941925614
|
|
Mallesham
|
()
|
|
101
|
KONDAPUR
|
TS-38-001-010-011/010188
(TERPOLE)
|
3638001000NRG24180320241181011
|
18/03/2024
|
Lakshmi
|
3638001WL045377
|
Lakshmi
|
50229501
|
SBIN0000DOP
|
821
|
821
|
Processed
|
13/04/2024
|
|
2941925616
|
|
Lakshmi
|
()
|
|
102
|
KONDAPUR
|
TS-38-001-010-011/010188
(TERPOLE)
|
3638001000NRG24180320241181010
|
18/03/2024
|
Prabhu
|
3638001WL045377
|
Prabhu
|
50229501
|
SBIN0000DOP
|
821
|
821
|
Processed
|
13/04/2024
|
|
2941925615
|
|
Prabhu
|
()
|
|
103
|
KONDAPUR
|
TS-38-001-010-011/010189
(TERPOLE)
|
3638001000NRG24180320241181012
|
18/03/2024
|
Kistayya
|
3638001WL045377
|
Kistayya
|
50229501
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2941925617
|
|
Kistayya
|
()
|
|
104
|
KONDAPUR
|
TS-38-001-010-011/010189
(TERPOLE)
|
3638001000NRG24180320241181013
|
18/03/2024
|
Sujatha
|
3638001WL045377
|
Sujatha
|
50229501
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2941925525
|
|
Sujatha
|
()
|
|
105
|
KONDAPUR
|
TS-38-001-010-011/010195
(TERPOLE)
|
3638001000NRG24180320241181014
|
18/03/2024
|
Sugunamma
|
3638001WL045377
|
Sugunamma
|
50229501
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2941925618
|
|
Sugunamma
|
()
|
|
106
|
KONDAPUR
|
TS-38-001-010-011/010202
(TERPOLE)
|
3638001000NRG24180320241181015
|
18/03/2024
|
Susheela
|
3638001WL045377
|
Susheela
|
50229501
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2941925642
|
|
Susheela
|
()
|
|
107
|
KONDAPUR
|
TS-38-001-010-011/010207
(TERPOLE)
|
3638001000NRG24180320241181016
|
18/03/2024
|
Mahipaal
|
3638001WL045377
|
Mahipaal
|
50229501
|
SBIN0000DOP
|
821
|
821
|
Processed
|
13/04/2024
|
|
2941925520
|
|
Mahipaal
|
()
|
|
108
|
KONDAPUR
|
TS-38-001-010-011/010207
(TERPOLE)
|
3638001000NRG24180320241181017
|
18/03/2024
|
Padmamma
|
3638001WL045377
|
Padmamma
|
50229501
|
SBIN0000DOP
|
821
|
821
|
Processed
|
13/04/2024
|
|
2941925521
|
|
Padmamma
|
()
|
|
109
|
KONDAPUR
|
TS-38-001-010-011/010218
(TERPOLE)
|
3638001000NRG24180320241181018
|
18/03/2024
|
Vinoda
|
3638001WL045377
|
Vinoda
|
50229501
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2941925539
|
|
Vinoda
|
()
|
|
110
|
KONDAPUR
|
TS-38-001-010-011/010234
(TERPOLE)
|
3638001000NRG24180320241181019
|
18/03/2024
|
Saambashivudu
|
3638001WL045377
|
Saambashivudu
|
50229501
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2941925644
|
|
Saambashivudu
|
()
|
|
111
|
KONDAPUR
|
TS-38-001-010-011/010234
(TERPOLE)
|
3638001000NRG24180320241181020
|
18/03/2024
|
Shamamta
|
3638001WL045377
|
Shamamta
|
50229501
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2941925645
|
|
Shamamta
|
()
|
|
112
|
KONDAPUR
|
TS-38-001-010-011/010237
(TERPOLE)
|
3638001000NRG24180320241181022
|
18/03/2024
|
Bhaaratamma
|
3638001WL045377
|
Bhaaratamma
|
50229501
|
SBIN0000DOP
|
821
|
821
|
Processed
|
13/04/2024
|
|
2941925647
|
|
Bhaaratamma
|
()
|
|
113
|
KONDAPUR
|
TS-38-001-010-011/010237
(TERPOLE)
|
3638001000NRG24180320241181021
|
18/03/2024
|
Ellayya
|
3638001WL045377
|
Ellayya
|
50229501
|
SBIN0000DOP
|
821
|
821
|
Processed
|
13/04/2024
|
|
2941925646
|
|
Ellayya
|
()
|
|
114
|
KONDAPUR
|
TS-38-001-010-011/010238
(TERPOLE)
|
3638001000NRG24180320241181023
|
18/03/2024
|
Amjamma
|
3638001WL045377
|
Amjamma
|
50229501
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2941925648
|
|
Amjamma
|
()
|
|
115
|
KONDAPUR
|
TS-38-001-010-011/010239
(TERPOLE)
|
3638001000NRG24180320241181024
|
18/03/2024
|
Amtayya
|
3638001WL045377
|
Amtayya
|
50229501
|
SBIN0000DOP
|
616
|
616
|
Processed
|
13/04/2024
|
|
2941925649
|
|
Amtayya
|
()
|
|
116
|
KONDAPUR
|
TS-38-001-010-011/010239
(TERPOLE)
|
3638001000NRG24180320241181025
|
18/03/2024
|
Lakshmi
|
3638001WL045377
|
Lakshmi
|
50229501
|
SBIN0000DOP
|
616
|
616
|
Processed
|
13/04/2024
|
|
2941925650
|
|
Lakshmi
|
()
|
|
117
|
KONDAPUR
|
TS-38-001-010-011/010252
(TERPOLE)
|
3638001000NRG24180320241181026
|
18/03/2024
|
Baal Raaj
|
3638001WL045377
|
Baal Raaj
|
50229501
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2941925651
|
|
Baal Raaj
|
()
|
|
118
|
KONDAPUR
|
TS-38-001-010-011/010252
(TERPOLE)
|
3638001000NRG24180320241181027
|
18/03/2024
|
Maadhavi
|
3638001WL045377
|
Maadhavi
|
50229501
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2941925652
|
|
Maadhavi
|
()
|
|
119
|
KONDAPUR
|
TS-38-001-010-011/010256
(TERPOLE)
|
3638001000NRG24180320241181028
|
18/03/2024
|
Padmamma
|
3638001WL045377
|
Padmamma
|
50229501
|
SBIN0000DOP
|
821
|
821
|
Processed
|
13/04/2024
|
|
2941925653
|
|
Padmamma
|
()
|
|
120
|
KONDAPUR
|
TS-38-001-010-011/010257
(TERPOLE)
|
3638001000NRG24180320241181029
|
18/03/2024
|
Yaadamma
|
3638001WL045377
|
Yaadamma
|
50229501
|
SBIN0000DOP
|
205
|
205
|
Processed
|
13/04/2024
|
|
2941925654
|
|
Yaadamma
|
()
|
|
121
|
KONDAPUR
|
TS-38-001-010-011/010262
(TERPOLE)
|
3638001000NRG24180320241181030
|
18/03/2024
|
Lakshmi
|
3638001WL045377
|
Lakshmi
|
50229501
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2941925656
|
|
Lakshmi
|
()
|
|
122
|
KONDAPUR
|
TS-38-001-010-011/010264
(TERPOLE)
|
3638001000NRG24180320241181031
|
18/03/2024
|
Chaamd Paasha
|
3638001WL045377
|
Chaamd Paasha
|
50229501
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2941925657
|
|
Chaamd Paasha
|
()
|
|
123
|
KONDAPUR
|
TS-38-001-010-011/010264
(TERPOLE)
|
3638001000NRG24180320241181032
|
18/03/2024
|
Shaharabaan
|
3638001WL045377
|
Shaharabaan
|
50229501
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2941925658
|
|
Shaharabaan
|
()
|
|
124
|
KONDAPUR
|
TS-38-001-010-011/010273
(TERPOLE)
|
3638001000NRG24180320241181033
|
18/03/2024
|
Lakshmi
|
3638001WL045377
|
Lakshmi
|
50229501
|
SBIN0000DOP
|
410
|
410
|
Processed
|
13/04/2024
|
|
2941925659
|
|
Lakshmi
|
()
|
|
125
|
KONDAPUR
|
TS-38-001-010-011/010275
(TERPOLE)
|
3638001000NRG24180320241181034
|
18/03/2024
|
Dasharath
|
3638001WL045377
|
Dasharath
|
50229501
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2941925660
|
|
Dasharath
|
()
|
|
126
|
KONDAPUR
|
TS-38-001-010-011/010275
(TERPOLE)
|
3638001000NRG24180320241181035
|
18/03/2024
|
Renamma
|
3638001WL045377
|
Renamma
|
50229501
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2941925661
|
|
Renamma
|
()
|
|
127
|
KONDAPUR
|
TS-38-001-010-011/010277
(TERPOLE)
|
3638001000NRG24180320241181036
|
18/03/2024
|
Narsimlu
|
3638001WL045377
|
Narsimlu
|
50229501
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2941925662
|
|
Narsimlu
|
()
|
|
128
|
KONDAPUR
|
TS-38-001-010-011/010277
(TERPOLE)
|
3638001000NRG24180320241181037
|
18/03/2024
|
Padma
|
3638001WL045377
|
Padma
|
50229501
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2941925663
|
|
Padma
|
()
|
|
129
|
KONDAPUR
|
TS-38-001-010-011/010285
(TERPOLE)
|
3638001000NRG24180320241181038
|
18/03/2024
|
Apsar Begam
|
3638001WL045377
|
Apsar Begam
|
50229501
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2941925664
|
|
Apsar Begam
|
()
|
|
130
|
KONDAPUR
|
TS-38-001-010-011/010285
(TERPOLE)
|
3638001000NRG24180320241181039
|
18/03/2024
|
Shaphi
|
3638001WL045377
|
Shaphi
|
50229501
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2941925665
|
|
Shaphi
|
()
|
|
131
|
KONDAPUR
|
TS-38-001-010-011/010286
(TERPOLE)
|
3638001000NRG24180320241181040
|
18/03/2024
|
Amtamma
|
3638001WL045377
|
Amtamma
|
50229501
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2941925666
|
|
Amtamma
|
()
|
|
132
|
KONDAPUR
|
TS-38-001-010-011/010286
(TERPOLE)
|
3638001000NRG24180320241181041
|
18/03/2024
|
Shrinivaas
|
3638001WL045377
|
Shrinivaas
|
50229501
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2941925667
|
|
Shrinivaas
|
()
|
|
133
|
KONDAPUR
|
TS-38-001-010-011/010289
(TERPOLE)
|
3638001000NRG24180320241181042
|
18/03/2024
|
Parvatamma
|
3638001WL045377
|
Parvatamma
|
50229501
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2941925534
|
|
Parvatamma
|
()
|
|
134
|
KONDAPUR
|
TS-38-001-010-011/010294
(TERPOLE)
|
3638001000NRG24180320241181043
|
18/03/2024
|
Swapna
|
3638001WL045377
|
Swapna
|
50229501
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2941925528
|
|
Swapna
|
()
|
|
135
|
KONDAPUR
|
TS-38-001-010-011/010315
(TERPOLE)
|
3638001000NRG24180320241181045
|
18/03/2024
|
Mamgamma
|
3638001WL045377
|
Mamgamma
|
50229501
|
SBIN0000DOP
|
616
|
616
|
Processed
|
13/04/2024
|
|
2941925620
|
|
Mamgamma
|
()
|
|
136
|
KONDAPUR
|
TS-38-001-010-011/010315
(TERPOLE)
|
3638001000NRG24180320241181044
|
18/03/2024
|
Vemkatayya
|
3638001WL045377
|
Vemkatayya
|
50229501
|
SBIN0000DOP
|
616
|
616
|
Processed
|
13/04/2024
|
|
2941925619
|
|
Vemkatayya
|
()
|
|
137
|
KONDAPUR
|
TS-38-001-010-011/010318
(TERPOLE)
|
3638001000NRG24180320241181046
|
18/03/2024
|
Sujaata
|
3638001WL045377
|
Sujaata
|
50229501
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2941925621
|
|
Sujaata
|
()
|
|
138
|
KONDAPUR
|
TS-38-001-010-011/010326
(TERPOLE)
|
3638001000NRG24180320241181048
|
18/03/2024
|
Kishtamma
|
3638001WL045377
|
Kishtamma
|
50229501
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2941925536
|
|
Kishtamma
|
()
|
|
139
|
KONDAPUR
|
TS-38-001-010-011/010326
(TERPOLE)
|
3638001000NRG24180320241181047
|
18/03/2024
|
Saayilu
|
3638001WL045377
|
Saayilu
|
50229501
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2941925535
|
|
Saayilu
|
()
|
|
140
|
KONDAPUR
|
TS-38-001-010-011/010333
(TERPOLE)
|
3638001000NRG24180320241181049
|
18/03/2024
|
Padmamma
|
3638001WL045377
|
Padmamma
|
50229501
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2941925622
|
|
Padmamma
|
()
|
|
141
|
KONDAPUR
|
TS-38-001-010-011/010346
(TERPOLE)
|
3638001000NRG24180320241181052
|
18/03/2024
|
Pushpamma
|
3638001WL045377
|
Pushpamma
|
50229501
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2941925623
|
|
Pushpamma
|
()
|
|
142
|
KONDAPUR
|
TS-38-001-010-011/010375
(TERPOLE)
|
3638001000NRG24180320241181053
|
18/03/2024
|
Baalayya
|
3638001WL045377
|
Baalayya
|
50229501
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2941925624
|
|
Baalayya
|
()
|
|
143
|
KONDAPUR
|
TS-38-001-010-011/010451
(TERPOLE)
|
3638001000NRG24180320241181054
|
18/03/2024
|
Samdayya
|
3638001WL045377
|
Samdayya
|
50229501
|
SBIN0000DOP
|
616
|
616
|
Processed
|
13/04/2024
|
|
2941925597
|
|
Samdayya
|
()
|
|
144
|
KONDAPUR
|
TS-38-001-010-011/010461
(TERPOLE)
|
3638001000NRG24180320241181055
|
18/03/2024
|
Ajmat Miya
|
3638001WL045377
|
Ajmat Miya
|
50229501
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2941925540
|
|
Ajmat Miya
|
()
|
|
145
|
KONDAPUR
|
TS-38-001-010-011/010465
(TERPOLE)
|
3638001000NRG24180320241181057
|
18/03/2024
|
Reshma Begam
|
3638001WL045377
|
Reshma Begam
|
50229501
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2941925600
|
|
Reshma Begam
|
()
|
|
146
|
KONDAPUR
|
TS-38-001-010-011/010470
(TERPOLE)
|
3638001000NRG24180320241181058
|
18/03/2024
|
Anandam
|
3638001WL045377
|
Anandam
|
50229501
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2941925544
|
|
Anandam
|
()
|
|
147
|
KONDAPUR
|
TS-38-001-010-011/010481
(TERPOLE)
|
3638001000NRG24180320241181060
|
18/03/2024
|
Padmamma
|
3638001WL045377
|
Padmamma
|
50229501
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2941925537
|
|
Padmamma
|
()
|
|
148
|
KONDAPUR
|
TS-38-001-010-011/010484
(TERPOLE)
|
3638001000NRG24180320241181061
|
18/03/2024
|
Paapayya
|
3638001WL045377
|
Paapayya
|
50229501
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2941925625
|
|
Paapayya
|
()
|
|
149
|
KONDAPUR
|
TS-38-001-010-011/010484
(TERPOLE)
|
3638001000NRG24180320241181062
|
18/03/2024
|
Yaadamma
|
3638001WL045377
|
Yaadamma
|
50229501
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2941925626
|
|
Yaadamma
|
()
|
|
150
|
KONDAPUR
|
TS-38-001-010-011/010485
(TERPOLE)
|
3638001000NRG24180320241181063
|
18/03/2024
|
Lakshmayya
|
3638001WL045377
|
Lakshmayya
|
50229501
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2941925627
|
|
Lakshmayya
|
()
|
|
151
|
KONDAPUR
|
TS-38-001-010-011/010488
(TERPOLE)
|
3638001000NRG24180320241181065
|
18/03/2024
|
Baalakishthayya
|
3638001WL045377
|
Baalakishthayya
|
50229501
|
SBIN0000DOP
|
205
|
205
|
Processed
|
13/04/2024
|
|
2941925628
|
|
Baalakishthayya
|
()
|
|
152
|
KONDAPUR
|
TS-38-001-010-011/010488
(TERPOLE)
|
3638001000NRG24180320241181066
|
18/03/2024
|
Kamulamma
|
3638001WL045377
|
Kamulamma
|
50229501
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2941925629
|
|
Kamulamma
|
()
|
|
153
|
KONDAPUR
|
TS-38-001-010-011/010504
(TERPOLE)
|
3638001000NRG24180320241181067
|
18/03/2024
|
Pemtamma
|
3638001WL045377
|
Pemtamma
|
50229501
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2941925630
|
|
Pemtamma
|
()
|
|
154
|
KONDAPUR
|
TS-38-001-010-011/010509
(TERPOLE)
|
3638001000NRG24180320241181068
|
18/03/2024
|
Maanayya
|
3638001WL045377
|
Maanayya
|
50229501
|
SBIN0000DOP
|
821
|
821
|
Processed
|
13/04/2024
|
|
2941925631
|
|
Maanayya
|
()
|
|
155
|
KONDAPUR
|
TS-38-001-010-011/010509
(TERPOLE)
|
3638001000NRG24180320241181069
|
18/03/2024
|
Meena
|
3638001WL045377
|
Meena
|
50229501
|
SBIN0000DOP
|
821
|
821
|
Processed
|
13/04/2024
|
|
2941925632
|
|
Meena
|
()
|
|
156
|
KONDAPUR
|
TS-38-001-010-011/010513
(TERPOLE)
|
3638001000NRG24180320241181070
|
18/03/2024
|
Lakshmi
|
3638001WL045377
|
Lakshmi
|
50229501
|
SBIN0000DOP
|
616
|
616
|
Processed
|
13/04/2024
|
|
2941925633
|
|
Lakshmi
|
()
|
|
157
|
KONDAPUR
|
TS-38-001-010-011/010515
(TERPOLE)
|
3638001000NRG24180320241181071
|
18/03/2024
|
Kishthayya
|
3638001WL045377
|
Kishthayya
|
50229501
|
SBIN0000DOP
|
821
|
821
|
Processed
|
13/04/2024
|
|
2941925634
|
|
Kishthayya
|
()
|
|
158
|
KONDAPUR
|
TS-38-001-010-011/010517
(TERPOLE)
|
3638001000NRG24180320241181073
|
18/03/2024
|
Lakshmi
|
3638001WL045377
|
Lakshmi
|
50229501
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2941925636
|
|
Lakshmi
|
()
|
|
159
|
KONDAPUR
|
TS-38-001-010-011/010517
(TERPOLE)
|
3638001000NRG24180320241181072
|
18/03/2024
|
Mallayya
|
3638001WL045377
|
Mallayya
|
50229501
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2941925635
|
|
Mallayya
|
()
|
|
160
|
KONDAPUR
|
TS-38-001-010-011/010529
(TERPOLE)
|
3638001000NRG24180320241181074
|
18/03/2024
|
Hanmamtu
|
3638001WL045377
|
Hanmamtu
|
50229501
|
SBIN0000DOP
|
821
|
821
|
Processed
|
13/04/2024
|
|
2941925637
|
|
Hanmamtu
|
()
|
|
161
|
KONDAPUR
|
TS-38-001-010-011/010534
(TERPOLE)
|
3638001000NRG24180320241181075
|
18/03/2024
|
Ellamma
|
3638001WL045377
|
Ellamma
|
50229501
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2941925638
|
|
Ellamma
|
()
|
|
162
|
KONDAPUR
|
TS-38-001-010-011/010547
(TERPOLE)
|
3638001000NRG24180320241181076
|
18/03/2024
|
Prasad
|
3638001WL045377
|
Prasad
|
50229501
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2941925676
|
|
Prasad
|
()
|
|
163
|
KONDAPUR
|
TS-38-001-010-011/010548
(TERPOLE)
|
3638001000NRG24180320241181077
|
18/03/2024
|
Kishthayya
|
3638001WL045377
|
Kishthayya
|
50229501
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2941925639
|
|
Kishthayya
|
()
|
|
164
|
KONDAPUR
|
TS-38-001-010-011/010561
(TERPOLE)
|
3638001000NRG24180320241181079
|
18/03/2024
|
Shoba
|
3638001WL045377
|
Shoba
|
50229501
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2941925519
|
|
Shoba
|
()
|
|
165
|
KONDAPUR
|
TS-38-001-010-011/010568
(TERPOLE)
|
3638001000NRG24180320241181081
|
18/03/2024
|
Anita
|
3638001WL045377
|
Anita
|
50229501
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2941925675
|
|
Anita
|
()
|
|
166
|
KONDAPUR
|
TS-38-001-010-011/010573
(TERPOLE)
|
3638001000NRG24180320241181083
|
18/03/2024
|
Amjamma
|
3638001WL045377
|
Amjamma
|
50229501
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2941925673
|
|
Amjamma
|
()
|
|
167
|
KONDAPUR
|
TS-38-001-010-011/010573
(TERPOLE)
|
3638001000NRG24180320241181082
|
18/03/2024
|
Raamulu
|
3638001WL045377
|
Raamulu
|
50229501
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2941925674
|
|
Raamulu
|
()
|
|
168
|
KONDAPUR
|
TS-38-001-010-011/010577
(TERPOLE)
|
3638001000NRG24180320241181084
|
18/03/2024
|
Premila
|
3638001WL045377
|
Premila
|
50229501
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2941925538
|
|
Premila
|
()
|
|
169
|
KONDAPUR
|
TS-38-001-010-011/010591
(TERPOLE)
|
3638001000NRG24180320241181085
|
18/03/2024
|
Manila
|
3638001WL045377
|
Manila
|
50229501
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2941925641
|
|
Manila
|
()
|
|
170
|
KONDAPUR
|
TS-38-001-010-011/010599
(TERPOLE)
|
3638001000NRG24180320241181086
|
18/03/2024
|
Padmamma
|
3638001WL045377
|
Padmamma
|
50229501
|
SBIN0000DOP
|
616
|
616
|
Processed
|
13/04/2024
|
|
2941925554
|
|
Padmamma
|
()
|
|
171
|
KONDAPUR
|
TS-38-001-010-011/010601
(TERPOLE)
|
3638001000NRG24180320241181087
|
18/03/2024
|
Raaju
|
3638001WL045377
|
Raaju
|
50229501
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2941925578
|
|
Raaju
|
()
|
|
172
|
KONDAPUR
|
TS-38-001-010-011/010601
(TERPOLE)
|
3638001000NRG24180320241181088
|
18/03/2024
|
Raani
|
3638001WL045377
|
Raani
|
50229501
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2941925579
|
|
Raani
|
()
|
|
173
|
KONDAPUR
|
TS-38-001-010-011/010603
(TERPOLE)
|
3638001000NRG24180320241181089
|
18/03/2024
|
Jyoti
|
3638001WL045377
|
Jyoti
|
50229501
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2941925655
|
|
Jyoti
|
()
|
|
174
|
KONDAPUR
|
TS-38-001-010-011/010611
(TERPOLE)
|
3638001000NRG24180320241181091
|
18/03/2024
|
Sunanda
|
3638001WL045377
|
Sunanda
|
50229501
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2941925524
|
|
Sunanda
|
()
|
|
175
|
KONDAPUR
|
TS-38-001-010-011/010620
(TERPOLE)
|
3638001000NRG24180320241181092
|
18/03/2024
|
Yaadamma
|
3638001WL045377
|
Yaadamma
|
50229501
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2941925580
|
|
Yaadamma
|
()
|
|
176
|
KONDAPUR
|
TS-38-001-010-011/010621
(TERPOLE)
|
3638001000NRG24180320241181093
|
18/03/2024
|
Anita
|
3638001WL045377
|
Anita
|
50229501
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2941925583
|
|
Anita
|
()
|
|
177
|
KONDAPUR
|
TS-38-001-010-011/010622
(TERPOLE)
|
3638001000NRG24180320241181094
|
18/03/2024
|
Narsimulu
|
3638001WL045377
|
Narsimulu
|
50229501
|
SBIN0000DOP
|
410
|
410
|
Processed
|
13/04/2024
|
|
2941925643
|
|
Narsimulu
|
()
|
|
178
|
KONDAPUR
|
TS-38-001-010-011/010642
(TERPOLE)
|
3638001000NRG24180320241181096
|
18/03/2024
|
lakshmi
|
3638001WL045377
|
lakshmi
|
50229501
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2941925546
|
|
lakshmi
|
()
|
|
179
|
KONDAPUR
|
TS-38-001-010-011/010642
(TERPOLE)
|
3638001000NRG24180320241181095
|
18/03/2024
|
Sreenivaas
|
3638001WL045377
|
Sreenivaas
|
50229501
|
SBIN0000DOP
|
821
|
821
|
Processed
|
13/04/2024
|
|
2941925545
|
|
Sreenivaas
|
()
|
|
180
|
KONDAPUR
|
TS-38-001-010-011/010672
(TERPOLE)
|
3638001000NRG24180320241181097
|
18/03/2024
|
soniya
|
3638001WL045377
|
soniya
|
50229501
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2941925542
|
|
soniya
|
()
|
|
181
|
KONDAPUR
|
TS-38-001-010-011/010674
(TERPOLE)
|
3638001000NRG24180320241181098
|
18/03/2024
|
Yadamma
|
3638001WL045377
|
Yadamma
|
50229501
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2941925593
|
|
Yadamma
|
()
|
|
182
|
KONDAPUR
|
TS-38-001-010-011/010676
(TERPOLE)
|
3638001000NRG24180320241181099
|
18/03/2024
|
lakshmi
|
3638001WL045377
|
lakshmi
|
50229501
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2941925543
|
|
lakshmi
|
()
|
|
183
|
KONDAPUR
|
TS-38-001-010-011/010683
(TERPOLE)
|
3638001000NRG24180320241181101
|
18/03/2024
|
pedda lakshmi
|
3638001WL045377
|
pedda lakshmi
|
50229501
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2941925527
|
|
pedda lakshmi
|
()
|
|
184
|
KONDAPUR
|
TS-38-001-010-011/010689
(TERPOLE)
|
3638001000NRG24180320241181102
|
18/03/2024
|
lata
|
3638001WL045377
|
lata
|
50229501
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2941925547
|
|
lata
|
()
|
|
185
|
KONDAPUR
|
TS-38-001-010-011/010701
(TERPOLE)
|
3638001000NRG24180320241181103
|
18/03/2024
|
Padma
|
3638001WL045377
|
Padma
|
50229501
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2941925608
|
|
Padma
|
()
|
|
186
|
KONDAPUR
|
TS-38-001-010-011/010747
(TERPOLE)
|
3638001000NRG24180320241181105
|
18/03/2024
|
Buchayya
|
3638001WL045377
|
Buchayya
|
50229501
|
SBIN0000DOP
|
821
|
821
|
Processed
|
13/04/2024
|
|
2941925557
|
|
Buchayya
|
()
|
|
187
|
KONDAPUR
|
TS-38-001-010-011/010789
(TERPOLE)
|
3638001000NRG24180320241181112
|
18/03/2024
|
Baal Raaju
|
3638001WL045377
|
Baal Raaju
|
50229501
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2941925581
|
|
Baal Raaju
|
()
|
|
188
|
KONDAPUR
|
TS-38-001-010-011/010801
(TERPOLE)
|
3638001000NRG24180320241181118
|
18/03/2024
|
Parmesha
|
3638001WL045377
|
Parmesha
|
50229501
|
SBIN0000DOP
|
410
|
410
|
Processed
|
13/04/2024
|
|
2941925612
|
|
Parmesha
|
()
|
|
189
|
KONDAPUR
|
TS-38-001-010-011/010836
(TERPOLE)
|
3638001000NRG24180320241181122
|
18/03/2024
|
Shivvayya
|
3638001WL045377
|
Shivvayya
|
50229501
|
SBIN0000DOP
|
821
|
821
|
Processed
|
13/04/2024
|
|
2941925640
|
|
Shivvayya
|
()
|
|
190
|
KONDAPUR
|
TS-38-001-010-011/010839
(TERPOLE)
|
3638001000NRG24180320241181123
|
18/03/2024
|
Muneer
|
3638001WL045377
|
Muneer
|
50229501
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2941925522
|
|
Muneer
|
()
|
|
191
|
KONDAPUR
|
TS-38-001-022-023/010378
(MANSANIPALLE)
|
3638001000NRG24180320241177839
|
18/03/2024
|
Mallesham
|
3638001WL045265
|
Mallesham
|
50229501
|
SBIN0000DOP
|
1467
|
1467
|
Processed
|
13/04/2024
|
|
2941925530
|
|
Mallesham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197956
|
197956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197956
|
197956
|
|
|
|
|
|
|
|