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-42-002-008-009/010004 (ANATHARAM)
|
3642002000NRG24100520230181699
|
10/05/2023
|
Jaheraa Begam
|
3642002WL005328
|
Jaheraa Begam
|
50821300
|
SBIN0000DOP
|
1024
|
1024
|
Processed
|
17/05/2023
|
|
1638032537
|
|
Jaheraa Begam
|
()
|
2
|
PENPAHAD
|
TS-42-002-008-009/010020 (ANATHARAM)
|
3642002000NRG24100520230180612
|
10/05/2023
|
Vemkatamma
|
3642002WL005306
|
Vemkatamma
|
50821300
|
SBIN0000DOP
|
865
|
865
|
Processed
|
17/05/2023
|
|
1638032317
|
|
Vemkatamma
|
()
|
3
|
PENPAHAD
|
TS-42-002-008-009/010021 (ANATHARAM)
|
3642002000NRG24100520230181343
|
10/05/2023
|
Vemkanna
|
3642002WL005321
|
Vemkanna
|
50821300
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
17/05/2023
|
|
1638032316
|
|
Vemkanna
|
()
|
4
|
PENPAHAD
|
TS-42-002-008-009/010021 (ANATHARAM)
|
3642002000NRG24100520230181344
|
10/05/2023
|
Vinoda
|
3642002WL005321
|
Vinoda
|
50821300
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
17/05/2023
|
|
1638032318
|
|
Vinoda
|
()
|
5
|
PENPAHAD
|
TS-42-002-008-009/010026 (ANATHARAM)
|
3642002000NRG24100520230181702
|
10/05/2023
|
Limgayya
|
3642002WL005328
|
Limgayya
|
50821300
|
SBIN0000DOP
|
1024
|
1024
|
Processed
|
17/05/2023
|
|
1638032559
|
|
Limgayya
|
()
|
6
|
PENPAHAD
|
TS-42-002-008-009/010026 (ANATHARAM)
|
3642002000NRG24100520230181701
|
10/05/2023
|
Yaadamma
|
3642002WL005328
|
Yaadamma
|
50821300
|
SBIN0000DOP
|
1024
|
1024
|
Processed
|
17/05/2023
|
|
1638032560
|
|
Yaadamma
|
()
|
7
|
PENPAHAD
|
TS-42-002-008-009/010029 (ANATHARAM)
|
3642002000NRG24100520230181345
|
10/05/2023
|
Jyoti
|
3642002WL005321
|
Jyoti
|
50821300
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
17/05/2023
|
|
1638032464
|
|
Jyoti
|
()
|
8
|
PENPAHAD
|
TS-42-002-008-009/010034 (ANATHARAM)
|
3642002000NRG24100520230181703
|
10/05/2023
|
Manemma
|
3642002WL005328
|
Manemma
|
50821300
|
SBIN0000DOP
|
853
|
853
|
Processed
|
17/05/2023
|
|
1638032461
|
|
Manemma
|
()
|
9
|
PENPAHAD
|
TS-42-002-008-009/010042 (ANATHARAM)
|
3642002000NRG24100520230181346
|
10/05/2023
|
Limgamma
|
3642002WL005321
|
Limgamma
|
50821300
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
17/05/2023
|
|
1638032463
|
|
Limgamma
|
()
|
10
|
PENPAHAD
|
TS-42-002-008-009/010045 (ANATHARAM)
|
3642002000NRG24100520230181349
|
10/05/2023
|
Sunita
|
3642002WL005321
|
Sunita
|
50821300
|
SBIN0000DOP
|
671
|
671
|
Processed
|
17/05/2023
|
|
1638032534
|
|
Sunita
|
()
|
11
|
PENPAHAD
|
TS-42-002-008-009/010045 (ANATHARAM)
|
3642002000NRG24100520230181347
|
10/05/2023
|
Upendar
|
3642002WL005321
|
Upendar
|
50821300
|
SBIN0000DOP
|
839
|
839
|
Processed
|
17/05/2023
|
|
1638032533
|
|
Upendar
|
()
|
12
|
PENPAHAD
|
TS-42-002-008-009/010046 (ANATHARAM)
|
3642002000NRG24100520230181350
|
10/05/2023
|
Lakshmamma
|
3642002WL005321
|
Lakshmamma
|
50821300
|
SBIN0000DOP
|
839
|
839
|
Processed
|
17/05/2023
|
|
1638032476
|
|
Lakshmamma
|
()
|
13
|
PENPAHAD
|
TS-42-002-008-009/010048 (ANATHARAM)
|
3642002000NRG24100520230180613
|
10/05/2023
|
Vinoda
|
3642002WL005306
|
Vinoda
|
50821300
|
SBIN0000DOP
|
865
|
865
|
Processed
|
17/05/2023
|
|
1638032546
|
|
Vinoda
|
()
|
14
|
PENPAHAD
|
TS-42-002-008-009/010057 (ANATHARAM)
|
3642002000NRG24100520230181705
|
10/05/2023
|
Prameela
|
3642002WL005328
|
Prameela
|
50821300
|
SBIN0000DOP
|
1024
|
1024
|
Processed
|
17/05/2023
|
|
1638032517
|
|
Prameela
|
()
|
15
|
PENPAHAD
|
TS-42-002-008-009/010057 (ANATHARAM)
|
3642002000NRG24100520230181704
|
10/05/2023
|
Vemayya
|
3642002WL005328
|
Vemayya
|
50821300
|
SBIN0000DOP
|
341
|
341
|
Processed
|
17/05/2023
|
|
1638032355
|
|
Vemayya
|
()
|
16
|
PENPAHAD
|
TS-42-002-008-009/010059 (ANATHARAM)
|
3642002000NRG24100520230181351
|
10/05/2023
|
Raani
|
3642002WL005321
|
Raani
|
50821300
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
17/05/2023
|
|
1638032438
|
|
Raani
|
()
|
17
|
PENPAHAD
|
TS-42-002-008-009/010060 (ANATHARAM)
|
3642002000NRG24100520230181706
|
10/05/2023
|
Ijjamma
|
3642002WL005328
|
Ijjamma
|
50821300
|
SBIN0000DOP
|
682
|
682
|
Processed
|
17/05/2023
|
|
1638032385
|
|
Ijjamma
|
()
|
18
|
PENPAHAD
|
TS-42-002-008-009/010063 (ANATHARAM)
|
3642002000NRG24100520230181352
|
10/05/2023
|
Lakshmamma
|
3642002WL005321
|
Lakshmamma
|
50821300
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
17/05/2023
|
|
1638032528
|
|
Lakshmamma
|
()
|
19
|
PENPAHAD
|
TS-42-002-008-009/010068 (ANATHARAM)
|
3642002000NRG24100520230181353
|
10/05/2023
|
Poolamma
|
3642002WL005321
|
Poolamma
|
50821300
|
SBIN0000DOP
|
839
|
839
|
Processed
|
17/05/2023
|
|
1638032360
|
|
Poolamma
|
()
|
20
|
PENPAHAD
|
TS-42-002-008-009/010070 (ANATHARAM)
|
3642002000NRG24100520230181354
|
10/05/2023
|
Samaadaanam
|
3642002WL005321
|
Samaadaanam
|
50821300
|
SBIN0000DOP
|
503
|
503
|
Processed
|
17/05/2023
|
|
1638032521
|
|
Samaadaanam
|
()
|
21
|
PENPAHAD
|
TS-42-002-008-009/010076 (ANATHARAM)
|
3642002000NRG24100520230181355
|
10/05/2023
|
Yashoda
|
3642002WL005321
|
Yashoda
|
50821300
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
17/05/2023
|
|
1638032323
|
|
Yashoda
|
()
|
22
|
PENPAHAD
|
TS-42-002-008-009/010079 (ANATHARAM)
|
3642002000NRG24100520230181356
|
10/05/2023
|
Yallamma
|
3642002WL005321
|
Yallamma
|
50821300
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
17/05/2023
|
|
1638032331
|
|
Yallamma
|
()
|
23
|
PENPAHAD
|
TS-42-002-008-009/010088 (ANATHARAM)
|
3642002000NRG24100520230181707
|
10/05/2023
|
Narsamma
|
3642002WL005328
|
Narsamma
|
50821300
|
SBIN0000DOP
|
1024
|
1024
|
Processed
|
17/05/2023
|
|
1638032462
|
|
Narsamma
|
()
|
24
|
PENPAHAD
|
TS-42-002-008-009/010096 (ANATHARAM)
|
3642002000NRG24100520230181709
|
10/05/2023
|
Neelamma
|
3642002WL005328
|
Neelamma
|
50821300
|
SBIN0000DOP
|
853
|
853
|
Processed
|
17/05/2023
|
|
1638032486
|
|
Neelamma
|
()
|
25
|
PENPAHAD
|
TS-42-002-008-009/010096 (ANATHARAM)
|
3642002000NRG24100520230181708
|
10/05/2023
|
Satyam
|
3642002WL005328
|
Satyam
|
50821300
|
SBIN0000DOP
|
682
|
682
|
Processed
|
17/05/2023
|
|
1638032477
|
|
Satyam
|
()
|
26
|
PENPAHAD
|
TS-42-002-008-009/010099 (ANATHARAM)
|
3642002000NRG24100520230181710
|
10/05/2023
|
Ramjaan
|
3642002WL005328
|
Ramjaan
|
50821300
|
SBIN0000DOP
|
1024
|
1024
|
Processed
|
17/05/2023
|
|
1638032535
|
|
Ramjaan
|
()
|
27
|
PENPAHAD
|
TS-42-002-008-009/010100 (ANATHARAM)
|
3642002000NRG24100520230181711
|
10/05/2023
|
Hapeejaa Begam
|
3642002WL005328
|
Hapeejaa Begam
|
50821300
|
SBIN0000DOP
|
1024
|
1024
|
Processed
|
17/05/2023
|
|
1638032490
|
|
Hapeejaa Begam
|
()
|
28
|
PENPAHAD
|
TS-42-002-008-009/010103 (ANATHARAM)
|
3642002000NRG24100520230181358
|
10/05/2023
|
Raamulamma
|
3642002WL005321
|
Raamulamma
|
50821300
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
17/05/2023
|
|
1638032325
|
|
Raamulamma
|
()
|
29
|
PENPAHAD
|
TS-42-002-008-009/010103 (ANATHARAM)
|
3642002000NRG24100520230181357
|
10/05/2023
|
Saidulu
|
3642002WL005321
|
Saidulu
|
50821300
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
17/05/2023
|
|
1638032437
|
|
Saidulu
|
()
|
30
|
PENPAHAD
|
TS-42-002-008-009/010107 (ANATHARAM)
|
3642002000NRG24100520230181359
|
10/05/2023
|
Kamalamma
|
3642002WL005321
|
Kamalamma
|
50821300
|
SBIN0000DOP
|
839
|
839
|
Processed
|
17/05/2023
|
|
1638032390
|
|
Kamalamma
|
()
|
31
|
PENPAHAD
|
TS-42-002-008-009/010134 (ANATHARAM)
|
3642002000NRG24100520230181361
|
10/05/2023
|
Meeraambi
|
3642002WL005321
|
Meeraambi
|
50821300
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
17/05/2023
|
|
1638032506
|
|
Meeraambi
|
()
|
32
|
PENPAHAD
|
TS-42-002-008-009/010136 (ANATHARAM)
|
3642002000NRG24100520230180614
|
10/05/2023
|
Poolamma
|
3642002WL005306
|
Poolamma
|
50821300
|
SBIN0000DOP
|
865
|
865
|
Processed
|
17/05/2023
|
|
1638032516
|
|
Poolamma
|
()
|
33
|
PENPAHAD
|
TS-42-002-008-009/010136 (ANATHARAM)
|
3642002000NRG24100520230180615
|
10/05/2023
|
Vemkanna
|
3642002WL005306
|
Vemkanna
|
50821300
|
SBIN0000DOP
|
692
|
692
|
Processed
|
17/05/2023
|
|
1638032522
|
|
Vemkanna
|
()
|
34
|
PENPAHAD
|
TS-42-002-008-009/010137 (ANATHARAM)
|
3642002000NRG24100520230181713
|
10/05/2023
|
Ishwaramma
|
3642002WL005328
|
Ishwaramma
|
50821300
|
SBIN0000DOP
|
853
|
853
|
Processed
|
17/05/2023
|
|
1638032481
|
|
Ishwaramma
|
()
|
35
|
PENPAHAD
|
TS-42-002-008-009/010139 (ANATHARAM)
|
3642002000NRG24100520230181714
|
10/05/2023
|
Saidhaabi
|
3642002WL005328
|
Saidhaabi
|
50821300
|
SBIN0000DOP
|
853
|
853
|
Processed
|
17/05/2023
|
|
1638032337
|
|
Saidhaabi
|
()
|
36
|
PENPAHAD
|
TS-42-002-008-009/010141 (ANATHARAM)
|
3642002000NRG24100520230181715
|
10/05/2023
|
Naagaraaju
|
3642002WL005328
|
Naagaraaju
|
50821300
|
SBIN0000DOP
|
341
|
341
|
Processed
|
17/05/2023
|
|
1638032395
|
|
Naagaraaju
|
()
|
37
|
PENPAHAD
|
TS-42-002-008-009/010152 (ANATHARAM)
|
3642002000NRG24100520230181717
|
10/05/2023
|
Saidamma
|
3642002WL005328
|
Saidamma
|
50821300
|
SBIN0000DOP
|
682
|
682
|
Processed
|
17/05/2023
|
|
1638032542
|
|
Saidamma
|
()
|
38
|
PENPAHAD
|
TS-42-002-008-009/010160 (ANATHARAM)
|
3642002000NRG24100520230181718
|
10/05/2023
|
Vemkanna
|
3642002WL005328
|
Vemkanna
|
50821300
|
SBIN0000DOP
|
1024
|
1024
|
Processed
|
17/05/2023
|
|
1638032459
|
|
Vemkanna
|
()
|
39
|
PENPAHAD
|
TS-42-002-008-009/010161 (ANATHARAM)
|
3642002000NRG24100520230181362
|
10/05/2023
|
Naagulu Mira
|
3642002WL005321
|
Naagulu Mira
|
50821300
|
SBIN0000DOP
|
839
|
839
|
Processed
|
17/05/2023
|
|
1638032426
|
|
Naagulu Mira
|
()
|
40
|
PENPAHAD
|
TS-42-002-008-009/010161 (ANATHARAM)
|
3642002000NRG24100520230181719
|
10/05/2023
|
Paatima
|
3642002WL005328
|
Paatima
|
50821300
|
SBIN0000DOP
|
341
|
341
|
Processed
|
17/05/2023
|
|
1638032478
|
|
Paatima
|
()
|
41
|
PENPAHAD
|
TS-42-002-008-009/010165 (ANATHARAM)
|
3642002000NRG24100520230181363
|
10/05/2023
|
Saayamma
|
3642002WL005321
|
Saayamma
|
50821300
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
17/05/2023
|
|
1638032406
|
|
Saayamma
|
()
|
42
|
PENPAHAD
|
TS-42-002-008-009/010183 (ANATHARAM)
|
3642002000NRG24100520230181720
|
10/05/2023
|
Praveen
|
3642002WL005328
|
Praveen
|
50821300
|
SBIN0000DOP
|
1024
|
1024
|
Processed
|
17/05/2023
|
|
1638032309
|
|
Praveen
|
()
|
43
|
PENPAHAD
|
TS-42-002-008-009/010187 (ANATHARAM)
|
3642002000NRG24100520230181722
|
10/05/2023
|
Lakshmamma
|
3642002WL005328
|
Lakshmamma
|
50821300
|
SBIN0000DOP
|
1024
|
1024
|
Processed
|
17/05/2023
|
|
1638032487
|
|
Lakshmamma
|
()
|
44
|
PENPAHAD
|
TS-42-002-008-009/010191 (ANATHARAM)
|
3642002000NRG24100520230181723
|
10/05/2023
|
Amjayya
|
3642002WL005328
|
Amjayya
|
50821300
|
SBIN0000DOP
|
853
|
853
|
Processed
|
17/05/2023
|
|
1638032470
|
|
Amjayya
|
()
|
45
|
PENPAHAD
|
TS-42-002-008-009/010191 (ANATHARAM)
|
3642002000NRG24100520230181724
|
10/05/2023
|
Mamgamma
|
3642002WL005328
|
Mamgamma
|
50821300
|
SBIN0000DOP
|
1024
|
1024
|
Processed
|
17/05/2023
|
|
1638032469
|
|
Mamgamma
|
()
|
46
|
PENPAHAD
|
TS-42-002-008-009/010211 (ANATHARAM)
|
3642002000NRG24100520230181364
|
10/05/2023
|
Raamulamma
|
3642002WL005321
|
Raamulamma
|
50821300
|
SBIN0000DOP
|
839
|
839
|
Processed
|
17/05/2023
|
|
1638032539
|
|
Raamulamma
|
()
|
47
|
PENPAHAD
|
TS-42-002-008-009/010212 (ANATHARAM)
|
3642002000NRG24100520230181365
|
10/05/2023
|
Sujaata
|
3642002WL005321
|
Sujaata
|
50821300
|
SBIN0000DOP
|
168
|
168
|
Processed
|
17/05/2023
|
|
1638032349
|
|
Sujaata
|
()
|
48
|
PENPAHAD
|
TS-42-002-008-009/010219 (ANATHARAM)
|
3642002000NRG24100520230181726
|
10/05/2023
|
Lakshmamma
|
3642002WL005328
|
Lakshmamma
|
50821300
|
SBIN0000DOP
|
1024
|
1024
|
Processed
|
17/05/2023
|
|
1638032356
|
|
Lakshmamma
|
()
|
49
|
PENPAHAD
|
TS-42-002-008-009/010219 (ANATHARAM)
|
3642002000NRG24100520230181725
|
10/05/2023
|
Venkanna
|
3642002WL005328
|
Venkanna
|
50821300
|
SBIN0000DOP
|
682
|
682
|
Processed
|
17/05/2023
|
|
1638032441
|
|
Venkanna
|
()
|
50
|
PENPAHAD
|
TS-42-002-008-009/010228 (ANATHARAM)
|
3642002000NRG24100520230181366
|
10/05/2023
|
Vemkatamma
|
3642002WL005321
|
Vemkatamma
|
50821300
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
17/05/2023
|
|
1638032532
|
|
Vemkatamma
|
()
|
51
|
PENPAHAD
|
TS-42-002-008-009/010233 (ANATHARAM)
|
3642002000NRG24100520230181368
|
10/05/2023
|
Kousalya
|
3642002WL005321
|
Kousalya
|
50821300
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
17/05/2023
|
|
1638032541
|
|
Kousalya
|
()
|
52
|
PENPAHAD
|
TS-42-002-008-009/010233 (ANATHARAM)
|
3642002000NRG24100520230181367
|
10/05/2023
|
Venkanna
|
3642002WL005321
|
Venkanna
|
50821300
|
SBIN0000DOP
|
671
|
671
|
Processed
|
17/05/2023
|
|
1638032386
|
|
Venkanna
|
()
|
53
|
PENPAHAD
|
TS-42-002-008-009/010236 (ANATHARAM)
|
3642002000NRG24100520230181369
|
10/05/2023
|
Vemkatamma
|
3642002WL005321
|
Vemkatamma
|
50821300
|
SBIN0000DOP
|
839
|
839
|
Processed
|
17/05/2023
|
|
1638032324
|
|
Vemkatamma
|
()
|
54
|
PENPAHAD
|
TS-42-002-008-009/010237 (ANATHARAM)
|
3642002000NRG24100520230181370
|
10/05/2023
|
Raamulamma
|
3642002WL005321
|
Raamulamma
|
50821300
|
SBIN0000DOP
|
168
|
168
|
Processed
|
17/05/2023
|
|
1638032339
|
|
Raamulamma
|
()
|
55
|
PENPAHAD
|
TS-42-002-008-009/010238 (ANATHARAM)
|
3642002000NRG24100520230181372
|
10/05/2023
|
Muttamma
|
3642002WL005321
|
Muttamma
|
50821300
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
17/05/2023
|
|
1638032322
|
|
Muttamma
|
()
|
56
|
PENPAHAD
|
TS-42-002-008-009/010242 (ANATHARAM)
|
3642002000NRG24100520230181373
|
10/05/2023
|
Camdramma
|
3642002WL005321
|
Camdramma
|
50821300
|
SBIN0000DOP
|
839
|
839
|
Processed
|
17/05/2023
|
|
1638032338
|
|
Camdramma
|
()
|
57
|
PENPAHAD
|
TS-42-002-008-009/010244 (ANATHARAM)
|
3642002000NRG24100520230181374
|
10/05/2023
|
Durgamma
|
3642002WL005321
|
Durgamma
|
50821300
|
SBIN0000DOP
|
671
|
671
|
Processed
|
17/05/2023
|
|
1638032511
|
|
Durgamma
|
()
|
58
|
PENPAHAD
|
TS-42-002-008-009/010255 (ANATHARAM)
|
3642002000NRG24100520230181727
|
10/05/2023
|
Naaramma
|
3642002WL005328
|
Naaramma
|
50821300
|
SBIN0000DOP
|
171
|
171
|
Processed
|
17/05/2023
|
|
1638032484
|
|
Naaramma
|
()
|
59
|
PENPAHAD
|
TS-42-002-008-009/010259 (ANATHARAM)
|
3642002000NRG24100520230181375
|
10/05/2023
|
Shekar
|
3642002WL005321
|
Shekar
|
50821300
|
SBIN0000DOP
|
839
|
839
|
Processed
|
17/05/2023
|
|
1638032442
|
|
Shekar
|
()
|
60
|
PENPAHAD
|
TS-42-002-008-009/010264 (ANATHARAM)
|
3642002000NRG24100520230181728
|
10/05/2023
|
Sugunamma
|
3642002WL005328
|
Sugunamma
|
50821300
|
SBIN0000DOP
|
1024
|
1024
|
Processed
|
17/05/2023
|
|
1638032520
|
|
Sugunamma
|
()
|
61
|
PENPAHAD
|
TS-42-002-008-009/010266 (ANATHARAM)
|
3642002000NRG24100520230181729
|
10/05/2023
|
Jayamma
|
3642002WL005328
|
Jayamma
|
50821300
|
SBIN0000DOP
|
1024
|
1024
|
Processed
|
17/05/2023
|
|
1638032377
|
|
Jayamma
|
()
|
62
|
PENPAHAD
|
TS-42-002-008-009/010270 (ANATHARAM)
|
3642002000NRG24100520230181376
|
10/05/2023
|
Pullamma
|
3642002WL005321
|
Pullamma
|
50821300
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
17/05/2023
|
|
1638032358
|
|
Pullamma
|
()
|
63
|
PENPAHAD
|
TS-42-002-008-009/010285 (ANATHARAM)
|
3642002000NRG24100520230181377
|
10/05/2023
|
Raamayya
|
3642002WL005321
|
Raamayya
|
50821300
|
SBIN0000DOP
|
839
|
839
|
Processed
|
17/05/2023
|
|
1638032315
|
|
Raamayya
|
()
|
64
|
PENPAHAD
|
TS-42-002-008-009/010286 (ANATHARAM)
|
3642002000NRG24100520230181378
|
10/05/2023
|
Jaanakamma
|
3642002WL005321
|
Jaanakamma
|
50821300
|
SBIN0000DOP
|
839
|
839
|
Processed
|
17/05/2023
|
|
1638032550
|
|
Jaanakamma
|
()
|
65
|
PENPAHAD
|
TS-42-002-008-009/010287 (ANATHARAM)
|
3642002000NRG24100520230181379
|
10/05/2023
|
Vemkatamma
|
3642002WL005321
|
Vemkatamma
|
50821300
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
17/05/2023
|
|
1638032543
|
|
Vemkatamma
|
()
|
66
|
PENPAHAD
|
TS-42-002-008-009/010288 (ANATHARAM)
|
3642002000NRG24100520230181381
|
10/05/2023
|
Baagyamma
|
3642002WL005321
|
Baagyamma
|
50821300
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
17/05/2023
|
|
1638032515
|
|
Baagyamma
|
()
|
67
|
PENPAHAD
|
TS-42-002-008-009/010288 (ANATHARAM)
|
3642002000NRG24100520230181380
|
10/05/2023
|
Vemkanna
|
3642002WL005321
|
Vemkanna
|
50821300
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
17/05/2023
|
|
1638032468
|
|
Vemkanna
|
()
|
68
|
PENPAHAD
|
TS-42-002-008-009/010289 (ANATHARAM)
|
3642002000NRG24100520230181383
|
10/05/2023
|
Imdiramma
|
3642002WL005321
|
Imdiramma
|
50821300
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
17/05/2023
|
|
1638032558
|
|
Imdiramma
|
()
|
69
|
PENPAHAD
|
TS-42-002-008-009/010289 (ANATHARAM)
|
3642002000NRG24100520230181382
|
10/05/2023
|
Mutyaalu
|
3642002WL005321
|
Mutyaalu
|
50821300
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
17/05/2023
|
|
1638032557
|
|
Mutyaalu
|
()
|
70
|
PENPAHAD
|
TS-42-002-008-009/010293 (ANATHARAM)
|
3642002000NRG24100520230181384
|
10/05/2023
|
Naagamma
|
3642002WL005321
|
Naagamma
|
50821300
|
SBIN0000DOP
|
336
|
336
|
Processed
|
17/05/2023
|
|
1638032334
|
|
Naagamma
|
()
|
71
|
PENPAHAD
|
TS-42-002-008-009/010296 (ANATHARAM)
|
3642002000NRG24100520230181385
|
10/05/2023
|
Lakshmayya
|
3642002WL005321
|
Lakshmayya
|
50821300
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
17/05/2023
|
|
1638032408
|
|
Lakshmayya
|
()
|
72
|
PENPAHAD
|
TS-42-002-008-009/010296 (ANATHARAM)
|
3642002000NRG24100520230181386
|
10/05/2023
|
Vemkatamma
|
3642002WL005321
|
Vemkatamma
|
50821300
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
17/05/2023
|
|
1638032371
|
|
Vemkatamma
|
()
|
73
|
PENPAHAD
|
TS-42-002-008-009/010307 (ANATHARAM)
|
3642002000NRG24100520230181730
|
10/05/2023
|
Naagamma
|
3642002WL005328
|
Naagamma
|
50821300
|
SBIN0000DOP
|
853
|
853
|
Processed
|
17/05/2023
|
|
1638032412
|
|
Naagamma
|
()
|
74
|
PENPAHAD
|
TS-42-002-008-009/010309 (ANATHARAM)
|
3642002000NRG24100520230181388
|
10/05/2023
|
Saidamma
|
3642002WL005321
|
Saidamma
|
50821300
|
SBIN0000DOP
|
671
|
671
|
Processed
|
17/05/2023
|
|
1638032330
|
|
Saidamma
|
()
|
75
|
PENPAHAD
|
TS-42-002-008-009/010309 (ANATHARAM)
|
3642002000NRG24100520230181387
|
10/05/2023
|
Somaiah
|
3642002WL005321
|
Somaiah
|
50821300
|
SBIN0000DOP
|
671
|
671
|
Processed
|
17/05/2023
|
|
1638032332
|
|
Somaiah
|
()
|
76
|
PENPAHAD
|
TS-42-002-008-009/010313 (ANATHARAM)
|
3642002000NRG24100520230181731
|
10/05/2023
|
Padma
|
3642002WL005328
|
Padma
|
50821300
|
SBIN0000DOP
|
853
|
853
|
Processed
|
17/05/2023
|
|
1638032526
|
|
Padma
|
()
|
77
|
PENPAHAD
|
TS-42-002-008-009/010316 (ANATHARAM)
|
3642002000NRG24100520230181732
|
10/05/2023
|
Sreenu
|
3642002WL005328
|
Sreenu
|
50821300
|
SBIN0000DOP
|
853
|
853
|
Processed
|
17/05/2023
|
|
1638032352
|
|
Sreenu
|
()
|
78
|
PENPAHAD
|
TS-42-002-008-009/010319 (ANATHARAM)
|
3642002000NRG24100520230181391
|
10/05/2023
|
Badramma
|
3642002WL005321
|
Badramma
|
50821300
|
SBIN0000DOP
|
839
|
839
|
Processed
|
17/05/2023
|
|
1638032523
|
|
Badramma
|
()
|
79
|
PENPAHAD
|
TS-42-002-008-009/010319 (ANATHARAM)
|
3642002000NRG24100520230181390
|
10/05/2023
|
Saidulu
|
3642002WL005321
|
Saidulu
|
50821300
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
17/05/2023
|
|
1638032407
|
|
Saidulu
|
()
|
80
|
PENPAHAD
|
TS-42-002-008-009/010322 (ANATHARAM)
|
3642002000NRG24100520230181393
|
10/05/2023
|
Sooramma
|
3642002WL005321
|
Sooramma
|
50821300
|
SBIN0000DOP
|
503
|
503
|
Processed
|
17/05/2023
|
|
1638032344
|
|
Sooramma
|
()
|
81
|
PENPAHAD
|
TS-42-002-008-009/010322 (ANATHARAM)
|
3642002000NRG24100520230181392
|
10/05/2023
|
Venkanna
|
3642002WL005321
|
Venkanna
|
50821300
|
SBIN0000DOP
|
503
|
503
|
Processed
|
17/05/2023
|
|
1638032353
|
|
Venkanna
|
()
|
82
|
PENPAHAD
|
TS-42-002-008-009/010326 (ANATHARAM)
|
3642002000NRG24100520230181394
|
10/05/2023
|
Yalamamchamma
|
3642002WL005321
|
Yalamamchamma
|
50821300
|
SBIN0000DOP
|
839
|
839
|
Processed
|
17/05/2023
|
|
1638032379
|
|
Yalamamchamma
|
()
|
83
|
PENPAHAD
|
TS-42-002-008-009/010329 (ANATHARAM)
|
3642002000NRG24100520230181733
|
10/05/2023
|
Naagamani
|
3642002WL005328
|
Naagamani
|
50821300
|
SBIN0000DOP
|
682
|
682
|
Processed
|
17/05/2023
|
|
1638032527
|
|
Naagamani
|
()
|
84
|
PENPAHAD
|
TS-42-002-008-009/010329 (ANATHARAM)
|
3642002000NRG24100520230181734
|
10/05/2023
|
Vemkanna
|
3642002WL005328
|
Vemkanna
|
50821300
|
SBIN0000DOP
|
853
|
853
|
Processed
|
17/05/2023
|
|
1638032525
|
|
Vemkanna
|
()
|
85
|
PENPAHAD
|
TS-42-002-008-009/010338 (ANATHARAM)
|
3642002000NRG24100520230181735
|
10/05/2023
|
Yaadamma
|
3642002WL005328
|
Yaadamma
|
50821300
|
SBIN0000DOP
|
1024
|
1024
|
Processed
|
17/05/2023
|
|
1638032529
|
|
Yaadamma
|
()
|
86
|
PENPAHAD
|
TS-42-002-008-009/010350 (ANATHARAM)
|
3642002000NRG24100520230181395
|
10/05/2023
|
Sugunamma
|
3642002WL005321
|
Sugunamma
|
50821300
|
SBIN0000DOP
|
839
|
839
|
Processed
|
17/05/2023
|
|
1638032350
|
|
Sugunamma
|
()
|
87
|
PENPAHAD
|
TS-42-002-008-009/010353 (ANATHARAM)
|
3642002000NRG24100520230181736
|
10/05/2023
|
Saidamma
|
3642002WL005328
|
Saidamma
|
50821300
|
SBIN0000DOP
|
682
|
682
|
Processed
|
17/05/2023
|
|
1638032531
|
|
Saidamma
|
()
|
88
|
PENPAHAD
|
TS-42-002-008-009/010359 (ANATHARAM)
|
3642002000NRG24100520230181737
|
10/05/2023
|
Lakshmi
|
3642002WL005328
|
Lakshmi
|
50821300
|
SBIN0000DOP
|
1024
|
1024
|
Processed
|
17/05/2023
|
|
1638032519
|
|
Lakshmi
|
()
|
89
|
PENPAHAD
|
TS-42-002-008-009/010359 (ANATHARAM)
|
3642002000NRG24100520230181738
|
10/05/2023
|
Vemkatayya
|
3642002WL005328
|
Vemkatayya
|
50821300
|
SBIN0000DOP
|
682
|
682
|
Processed
|
17/05/2023
|
|
1638032513
|
|
Vemkatayya
|
()
|
90
|
PENPAHAD
|
TS-42-002-008-009/010373 (ANATHARAM)
|
3642002000NRG24100520230181396
|
10/05/2023
|
Alimaa Begam
|
3642002WL005321
|
Alimaa Begam
|
50821300
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
17/05/2023
|
|
1638032418
|
|
Alimaa Begam
|
()
|
91
|
PENPAHAD
|
TS-42-002-008-009/010379 (ANATHARAM)
|
3642002000NRG24100520230181739
|
10/05/2023
|
Amjamma
|
3642002WL005328
|
Amjamma
|
50821300
|
SBIN0000DOP
|
1024
|
1024
|
Processed
|
17/05/2023
|
|
1638032362
|
|
Amjamma
|
()
|
92
|
PENPAHAD
|
TS-42-002-008-009/010379 (ANATHARAM)
|
3642002000NRG24100520230181397
|
10/05/2023
|
Raamakrishna
|
3642002WL005321
|
Raamakrishna
|
50821300
|
SBIN0000DOP
|
336
|
336
|
Processed
|
17/05/2023
|
|
1638032449
|
|
Raamakrishna
|
()
|
93
|
PENPAHAD
|
TS-42-002-008-009/010389 (ANATHARAM)
|
3642002000NRG24100520230180617
|
10/05/2023
|
Limgamma
|
3642002WL005306
|
Limgamma
|
50821300
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
17/05/2023
|
|
1638032347
|
|
Limgamma
|
()
|
94
|
PENPAHAD
|
TS-42-002-008-009/010395 (ANATHARAM)
|
3642002000NRG24100520230181398
|
10/05/2023
|
Raamulamma
|
3642002WL005321
|
Raamulamma
|
50821300
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
17/05/2023
|
|
1638032351
|
|
Raamulamma
|
()
|
95
|
PENPAHAD
|
TS-42-002-008-009/010400 (ANATHARAM)
|
3642002000NRG24100520230181400
|
10/05/2023
|
Akkamma
|
3642002WL005321
|
Akkamma
|
50821300
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
17/05/2023
|
|
1638032326
|
|
Akkamma
|
()
|
96
|
PENPAHAD
|
TS-42-002-008-009/010404 (ANATHARAM)
|
3642002000NRG24100520230180618
|
10/05/2023
|
MAISAMMA
|
3642002WL005306
|
MAISAMMA
|
50821300
|
SBIN0000DOP
|
865
|
865
|
Processed
|
17/05/2023
|
|
1638032363
|
|
MAISAMMA
|
()
|
97
|
PENPAHAD
|
TS-42-002-008-009/010407 (ANATHARAM)
|
3642002000NRG24100520230181740
|
10/05/2023
|
Lakshamma
|
3642002WL005328
|
Lakshamma
|
50821300
|
SBIN0000DOP
|
1024
|
1024
|
Processed
|
17/05/2023
|
|
1638032396
|
|
Lakshamma
|
()
|
98
|
PENPAHAD
|
TS-42-002-008-009/010412 (ANATHARAM)
|
3642002000NRG24100520230181741
|
10/05/2023
|
Biksham
|
3642002WL005328
|
Biksham
|
50821300
|
SBIN0000DOP
|
512
|
512
|
Processed
|
17/05/2023
|
|
1638032455
|
|
Biksham
|
()
|
99
|
PENPAHAD
|
TS-42-002-008-009/010412 (ANATHARAM)
|
3642002000NRG24100520230181742
|
10/05/2023
|
Sujaata
|
3642002WL005328
|
Sujaata
|
50821300
|
SBIN0000DOP
|
682
|
682
|
Processed
|
17/05/2023
|
|
1638032538
|
|
Sujaata
|
()
|
100
|
PENPAHAD
|
TS-42-002-008-009/010418 (ANATHARAM)
|
3642002000NRG24100520230181743
|
10/05/2023
|
Vemkatamma
|
3642002WL005328
|
Vemkatamma
|
50821300
|
SBIN0000DOP
|
341
|
341
|
Processed
|
17/05/2023
|
|
1638032457
|
|
Vemkatamma
|
()
|
101
|
PENPAHAD
|
TS-42-002-008-009/010429 (ANATHARAM)
|
3642002000NRG24100520230181744
|
10/05/2023
|
Begam
|
3642002WL005328
|
Begam
|
50821300
|
SBIN0000DOP
|
1024
|
1024
|
Processed
|
17/05/2023
|
|
1638032536
|
|
Begam
|
()
|
102
|
PENPAHAD
|
TS-42-002-008-009/010432 (ANATHARAM)
|
3642002000NRG24100520230181745
|
10/05/2023
|
Kateeja Begamu
|
3642002WL005328
|
Kateeja Begamu
|
50821300
|
SBIN0000DOP
|
1024
|
1024
|
Processed
|
17/05/2023
|
|
1638032491
|
|
Kateeja Begamu
|
()
|
103
|
PENPAHAD
|
TS-42-002-008-009/010441 (ANATHARAM)
|
3642002000NRG24100520230181746
|
10/05/2023
|
Halima
|
3642002WL005328
|
Halima
|
50821300
|
SBIN0000DOP
|
1024
|
1024
|
Processed
|
17/05/2023
|
|
1638032471
|
|
Halima
|
()
|
104
|
PENPAHAD
|
TS-42-002-008-009/010443 (ANATHARAM)
|
3642002000NRG24100520230181747
|
10/05/2023
|
Gopaal
|
3642002WL005328
|
Gopaal
|
50821300
|
SBIN0000DOP
|
853
|
853
|
Processed
|
17/05/2023
|
|
1638032399
|
|
Gopaal
|
()
|
105
|
PENPAHAD
|
TS-42-002-008-009/010469 (ANATHARAM)
|
3642002000NRG24100520230181401
|
10/05/2023
|
Hussenamma
|
3642002WL005321
|
Hussenamma
|
50821300
|
SBIN0000DOP
|
839
|
839
|
Processed
|
17/05/2023
|
|
1638032391
|
|
Hussenamma
|
()
|
106
|
PENPAHAD
|
TS-42-002-008-009/010488 (ANATHARAM)
|
3642002000NRG24100520230181748
|
10/05/2023
|
Baaratamma
|
3642002WL005328
|
Baaratamma
|
50821300
|
SBIN0000DOP
|
1024
|
1024
|
Processed
|
17/05/2023
|
|
1638032489
|
|
Baaratamma
|
()
|
107
|
PENPAHAD
|
TS-42-002-008-009/010490 (ANATHARAM)
|
3642002000NRG24100520230181402
|
10/05/2023
|
Padma
|
3642002WL005321
|
Padma
|
50821300
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
17/05/2023
|
|
1638032545
|
|
Padma
|
()
|
108
|
PENPAHAD
|
TS-42-002-008-009/010491 (ANATHARAM)
|
3642002000NRG24100520230181403
|
10/05/2023
|
Bujjamma
|
3642002WL005321
|
Bujjamma
|
50821300
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
17/05/2023
|
|
1638032320
|
|
Bujjamma
|
()
|
109
|
PENPAHAD
|
TS-42-002-008-009/010495 (ANATHARAM)
|
3642002000NRG24100520230181405
|
10/05/2023
|
Maisayya
|
3642002WL005321
|
Maisayya
|
50821300
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
17/05/2023
|
|
1638032488
|
|
Maisayya
|
()
|
110
|
PENPAHAD
|
TS-42-002-008-009/010497 (ANATHARAM)
|
3642002000NRG24100520230181749
|
10/05/2023
|
Vemkatamma
|
3642002WL005328
|
Vemkatamma
|
50821300
|
SBIN0000DOP
|
1024
|
1024
|
Processed
|
17/05/2023
|
|
1638032346
|
|
Vemkatamma
|
()
|
111
|
PENPAHAD
|
TS-42-002-008-009/010499 (ANATHARAM)
|
3642002000NRG24100520230181406
|
10/05/2023
|
Sugunamma
|
3642002WL005321
|
Sugunamma
|
50821300
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
17/05/2023
|
|
1638032335
|
|
Sugunamma
|
()
|
112
|
PENPAHAD
|
TS-42-002-008-009/010500 (ANATHARAM)
|
3642002000NRG24100520230181407
|
10/05/2023
|
Navaneeta
|
3642002WL005321
|
Navaneeta
|
50821300
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
17/05/2023
|
|
1638032474
|
|
Navaneeta
|
()
|
113
|
PENPAHAD
|
TS-42-002-008-009/010501 (ANATHARAM)
|
3642002000NRG24100520230181750
|
10/05/2023
|
Vemkamma
|
3642002WL005328
|
Vemkamma
|
50821300
|
SBIN0000DOP
|
682
|
682
|
Processed
|
17/05/2023
|
|
1638032475
|
|
Vemkamma
|
()
|
114
|
PENPAHAD
|
TS-42-002-008-009/010505 (ANATHARAM)
|
3642002000NRG24100520230181408
|
10/05/2023
|
Mamjula
|
3642002WL005321
|
Mamjula
|
50821300
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
17/05/2023
|
|
1638032479
|
|
Mamjula
|
()
|
115
|
PENPAHAD
|
TS-42-002-008-009/010512 (ANATHARAM)
|
3642002000NRG24100520230180619
|
10/05/2023
|
Lakshmi
|
3642002WL005306
|
Lakshmi
|
50821300
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
17/05/2023
|
|
1638032340
|
|
Lakshmi
|
()
|
116
|
PENPAHAD
|
TS-42-002-008-009/010522 (ANATHARAM)
|
3642002000NRG24100520230181752
|
10/05/2023
|
Gamgamma
|
3642002WL005328
|
Gamgamma
|
50821300
|
SBIN0000DOP
|
512
|
512
|
Processed
|
17/05/2023
|
|
1638032530
|
|
Gamgamma
|
()
|
117
|
PENPAHAD
|
TS-42-002-008-009/010523 (ANATHARAM)
|
3642002000NRG24100520230181753
|
10/05/2023
|
Imdraareddi
|
3642002WL005328
|
Imdraareddi
|
50821300
|
SBIN0000DOP
|
1024
|
1024
|
Processed
|
17/05/2023
|
|
1638032482
|
|
Imdraareddi
|
()
|
118
|
PENPAHAD
|
TS-42-002-008-009/010523 (ANATHARAM)
|
3642002000NRG24100520230181754
|
10/05/2023
|
Naagamani
|
3642002WL005328
|
Naagamani
|
50821300
|
SBIN0000DOP
|
1024
|
1024
|
Processed
|
17/05/2023
|
|
1638032483
|
|
Naagamani
|
()
|
119
|
PENPAHAD
|
TS-42-002-008-009/010528 (ANATHARAM)
|
3642002000NRG24100520230181409
|
10/05/2023
|
Muttamma
|
3642002WL005321
|
Muttamma
|
50821300
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
17/05/2023
|
|
1638032554
|
|
Muttamma
|
()
|
120
|
PENPAHAD
|
TS-42-002-008-009/010529 (ANATHARAM)
|
3642002000NRG24100520230181410
|
10/05/2023
|
Ademma
|
3642002WL005321
|
Ademma
|
50821300
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
17/05/2023
|
|
1638032348
|
|
Ademma
|
()
|
121
|
PENPAHAD
|
TS-42-002-008-009/010539 (ANATHARAM)
|
3642002000NRG24100520230181411
|
10/05/2023
|
Sulocana
|
3642002WL005321
|
Sulocana
|
50821300
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
17/05/2023
|
|
1638032492
|
|
Sulocana
|
()
|
122
|
PENPAHAD
|
TS-42-002-008-009/010546 (ANATHARAM)
|
3642002000NRG24100520230181412
|
10/05/2023
|
Sakkubaayamma
|
3642002WL005321
|
Sakkubaayamma
|
50821300
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
17/05/2023
|
|
1638032556
|
|
Sakkubaayamma
|
()
|
123
|
PENPAHAD
|
TS-42-002-008-009/010552 (ANATHARAM)
|
3642002000NRG24100520230181414
|
10/05/2023
|
Kaamtaacaari
|
3642002WL005321
|
Kaamtaacaari
|
50821300
|
SBIN0000DOP
|
168
|
168
|
Processed
|
17/05/2023
|
|
1638032540
|
|
Kaamtaacaari
|
()
|
124
|
PENPAHAD
|
TS-42-002-008-009/010552 (ANATHARAM)
|
3642002000NRG24100520230181413
|
10/05/2023
|
Yallamma
|
3642002WL005321
|
Yallamma
|
50821300
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
17/05/2023
|
|
1638032456
|
|
Yallamma
|
()
|
125
|
PENPAHAD
|
TS-42-002-008-009/010554 (ANATHARAM)
|
3642002000NRG24100520230181755
|
10/05/2023
|
Pushpamma
|
3642002WL005328
|
Pushpamma
|
50821300
|
SBIN0000DOP
|
853
|
853
|
Processed
|
17/05/2023
|
|
1638032467
|
|
Pushpamma
|
()
|
126
|
PENPAHAD
|
TS-42-002-008-009/010556 (ANATHARAM)
|
3642002000NRG24100520230180620
|
10/05/2023
|
Picchamma
|
3642002WL005306
|
Picchamma
|
50821300
|
SBIN0000DOP
|
865
|
865
|
Processed
|
17/05/2023
|
|
1638032547
|
|
Picchamma
|
()
|
127
|
PENPAHAD
|
TS-42-002-008-009/010559 (ANATHARAM)
|
3642002000NRG24100520230181756
|
10/05/2023
|
Vimalamma
|
3642002WL005328
|
Vimalamma
|
50821300
|
SBIN0000DOP
|
1024
|
1024
|
Processed
|
17/05/2023
|
|
1638032342
|
|
Vimalamma
|
()
|
128
|
PENPAHAD
|
TS-42-002-008-009/010561 (ANATHARAM)
|
3642002000NRG24100520230181757
|
10/05/2023
|
Raamacamdru
|
3642002WL005328
|
Raamacamdru
|
50821300
|
SBIN0000DOP
|
1024
|
1024
|
Processed
|
17/05/2023
|
|
1638032553
|
|
Raamacamdru
|
()
|
129
|
PENPAHAD
|
TS-42-002-008-009/010561 (ANATHARAM)
|
3642002000NRG24100520230181758
|
10/05/2023
|
Saleema
|
3642002WL005328
|
Saleema
|
50821300
|
SBIN0000DOP
|
171
|
171
|
Processed
|
17/05/2023
|
|
1638032552
|
|
Saleema
|
()
|
130
|
PENPAHAD
|
TS-42-002-008-009/010562 (ANATHARAM)
|
3642002000NRG24100520230181759
|
10/05/2023
|
Vemkamma
|
3642002WL005328
|
Vemkamma
|
50821300
|
SBIN0000DOP
|
682
|
682
|
Processed
|
17/05/2023
|
|
1638032548
|
|
Vemkamma
|
()
|
131
|
PENPAHAD
|
TS-42-002-008-009/010565 (ANATHARAM)
|
3642002000NRG24100520230180621
|
10/05/2023
|
Shashikala
|
3642002WL005306
|
Shashikala
|
50821300
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
17/05/2023
|
|
1638032394
|
|
Shashikala
|
()
|
132
|
PENPAHAD
|
TS-42-002-008-009/010580 (ANATHARAM)
|
3642002000NRG24100520230181760
|
10/05/2023
|
Raamulu
|
3642002WL005328
|
Raamulu
|
50821300
|
SBIN0000DOP
|
1024
|
1024
|
Processed
|
17/05/2023
|
|
1638032473
|
|
Raamulu
|
()
|
133
|
PENPAHAD
|
TS-42-002-008-009/010580 (ANATHARAM)
|
3642002000NRG24100520230181761
|
10/05/2023
|
Rajita
|
3642002WL005328
|
Rajita
|
50821300
|
SBIN0000DOP
|
1024
|
1024
|
Processed
|
17/05/2023
|
|
1638032440
|
|
Rajita
|
()
|
134
|
PENPAHAD
|
TS-42-002-008-009/010585 (ANATHARAM)
|
3642002000NRG24100520230181415
|
10/05/2023
|
Lacchamma
|
3642002WL005321
|
Lacchamma
|
50821300
|
SBIN0000DOP
|
671
|
671
|
Processed
|
17/05/2023
|
|
1638032341
|
|
Lacchamma
|
()
|
135
|
PENPAHAD
|
TS-42-002-008-009/010586 (ANATHARAM)
|
3642002000NRG24100520230181416
|
10/05/2023
|
Limgayya
|
3642002WL005321
|
Limgayya
|
50821300
|
SBIN0000DOP
|
671
|
671
|
Processed
|
17/05/2023
|
|
1638032336
|
|
Limgayya
|
()
|
136
|
PENPAHAD
|
TS-42-002-008-009/010586 (ANATHARAM)
|
3642002000NRG24100520230181417
|
10/05/2023
|
Muttamma
|
3642002WL005321
|
Muttamma
|
50821300
|
SBIN0000DOP
|
839
|
839
|
Processed
|
17/05/2023
|
|
1638032333
|
|
Muttamma
|
()
|
137
|
PENPAHAD
|
TS-42-002-008-009/010593 (ANATHARAM)
|
3642002000NRG24100520230181418
|
10/05/2023
|
Badramma
|
3642002WL005321
|
Badramma
|
50821300
|
SBIN0000DOP
|
671
|
671
|
Processed
|
17/05/2023
|
|
1638032327
|
|
Badramma
|
()
|
138
|
PENPAHAD
|
TS-42-002-008-009/010598 (ANATHARAM)
|
3642002000NRG24100520230181762
|
10/05/2023
|
Jaanamma
|
3642002WL005328
|
Jaanamma
|
50821300
|
SBIN0000DOP
|
853
|
853
|
Processed
|
17/05/2023
|
|
1638032485
|
|
Jaanamma
|
()
|
139
|
PENPAHAD
|
TS-42-002-008-009/010608 (ANATHARAM)
|
3642002000NRG24100520230181763
|
10/05/2023
|
Venkulu
|
3642002WL005328
|
Venkulu
|
50821300
|
SBIN0000DOP
|
853
|
853
|
Processed
|
17/05/2023
|
|
1638032505
|
|
Venkulu
|
()
|
140
|
PENPAHAD
|
TS-42-002-008-009/010619 (ANATHARAM)
|
3642002000NRG24100520230180622
|
10/05/2023
|
Baalasaidulu
|
3642002WL005306
|
Baalasaidulu
|
50821300
|
SBIN0000DOP
|
519
|
519
|
Processed
|
17/05/2023
|
|
1638032389
|
|
Baalasaidulu
|
()
|
141
|
PENPAHAD
|
TS-42-002-008-009/010619 (ANATHARAM)
|
3642002000NRG24100520230180623
|
10/05/2023
|
Soujanya
|
3642002WL005306
|
Soujanya
|
50821300
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
17/05/2023
|
|
1638032403
|
|
Soujanya
|
()
|
142
|
PENPAHAD
|
TS-42-002-008-009/010622 (ANATHARAM)
|
3642002000NRG24100520230181764
|
10/05/2023
|
Lateep Bee
|
3642002WL005328
|
Lateep Bee
|
50821300
|
SBIN0000DOP
|
853
|
853
|
Processed
|
17/05/2023
|
|
1638032368
|
|
Lateep Bee
|
()
|
143
|
PENPAHAD
|
TS-42-002-008-009/010626 (ANATHARAM)
|
3642002000NRG24100520230181765
|
10/05/2023
|
Lingamma
|
3642002WL005328
|
Lingamma
|
50821300
|
SBIN0000DOP
|
853
|
853
|
Processed
|
17/05/2023
|
|
1638032343
|
|
Lingamma
|
()
|
144
|
PENPAHAD
|
TS-42-002-008-009/010628 (ANATHARAM)
|
3642002000NRG24100520230181766
|
10/05/2023
|
Upemdra
|
3642002WL005328
|
Upemdra
|
50821300
|
SBIN0000DOP
|
341
|
341
|
Processed
|
17/05/2023
|
|
1638032509
|
|
Upemdra
|
()
|
145
|
PENPAHAD
|
TS-42-002-008-009/010630 (ANATHARAM)
|
3642002000NRG24100520230181419
|
10/05/2023
|
Maibelli
|
3642002WL005321
|
Maibelli
|
50821300
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
17/05/2023
|
|
1638032446
|
|
Maibelli
|
()
|
146
|
PENPAHAD
|
TS-42-002-008-009/010632 (ANATHARAM)
|
3642002000NRG24100520230180624
|
10/05/2023
|
Lakshmamma
|
3642002WL005306
|
Lakshmamma
|
50821300
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
17/05/2023
|
|
1638032328
|
|
Lakshmamma
|
()
|
147
|
PENPAHAD
|
TS-42-002-008-009/010633 (ANATHARAM)
|
3642002000NRG24100520230181420
|
10/05/2023
|
Saritha
|
3642002WL005321
|
Saritha
|
50821300
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
17/05/2023
|
|
1638032551
|
|
Saritha
|
()
|
148
|
PENPAHAD
|
TS-42-002-008-009/010636 (ANATHARAM)
|
3642002000NRG24100520230181421
|
10/05/2023
|
Prasanna
|
3642002WL005321
|
Prasanna
|
50821300
|
SBIN0000DOP
|
839
|
839
|
Processed
|
17/05/2023
|
|
1638032439
|
|
Prasanna
|
()
|
149
|
PENPAHAD
|
TS-42-002-008-009/010639 (ANATHARAM)
|
3642002000NRG24100520230181767
|
10/05/2023
|
Baaratamma
|
3642002WL005328
|
Baaratamma
|
50821300
|
SBIN0000DOP
|
1024
|
1024
|
Processed
|
17/05/2023
|
|
1638032561
|
|
Baaratamma
|
()
|
150
|
PENPAHAD
|
TS-42-002-008-009/010644 (ANATHARAM)
|
3642002000NRG24100520230181422
|
10/05/2023
|
padma
|
3642002WL005321
|
padma
|
50821300
|
SBIN0000DOP
|
839
|
839
|
Processed
|
17/05/2023
|
|
1638032419
|
|
padma
|
()
|
151
|
PENPAHAD
|
TS-42-002-008-009/010646 (ANATHARAM)
|
3642002000NRG24100520230181423
|
10/05/2023
|
Naagamma
|
3642002WL005321
|
Naagamma
|
50821300
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
17/05/2023
|
|
1638032480
|
|
Naagamma
|
()
|
152
|
PENPAHAD
|
TS-42-002-008-009/010648 (ANATHARAM)
|
3642002000NRG24100520230181424
|
10/05/2023
|
Mattamma
|
3642002WL005321
|
Mattamma
|
50821300
|
SBIN0000DOP
|
839
|
839
|
Processed
|
17/05/2023
|
|
1638032472
|
|
Mattamma
|
()
|
153
|
PENPAHAD
|
TS-42-002-008-009/010656 (ANATHARAM)
|
3642002000NRG24100520230181425
|
10/05/2023
|
Chamdrayya
|
3642002WL005321
|
Chamdrayya
|
50821300
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
17/05/2023
|
|
1638032460
|
|
Chamdrayya
|
()
|
154
|
PENPAHAD
|
TS-42-002-008-009/010659 (ANATHARAM)
|
3642002000NRG24100520230181768
|
10/05/2023
|
Mattamma
|
3642002WL005328
|
Mattamma
|
50821300
|
SBIN0000DOP
|
1024
|
1024
|
Processed
|
17/05/2023
|
|
1638032359
|
|
Mattamma
|
()
|
155
|
PENPAHAD
|
TS-42-002-008-009/010675 (ANATHARAM)
|
3642002000NRG24100520230181427
|
10/05/2023
|
Mangamma
|
3642002WL005321
|
Mangamma
|
50821300
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
17/05/2023
|
|
1638032354
|
|
Mangamma
|
()
|
156
|
PENPAHAD
|
TS-42-002-008-009/010676 (ANATHARAM)
|
3642002000NRG24100520230181769
|
10/05/2023
|
Rajita
|
3642002WL005328
|
Rajita
|
50821300
|
SBIN0000DOP
|
1024
|
1024
|
Processed
|
17/05/2023
|
|
1638032427
|
|
Rajita
|
()
|
157
|
PENPAHAD
|
TS-42-002-008-009/010688 (ANATHARAM)
|
3642002000NRG24100520230181428
|
10/05/2023
|
Saraswati
|
3642002WL005321
|
Saraswati
|
50821300
|
SBIN0000DOP
|
671
|
671
|
Processed
|
17/05/2023
|
|
1638032370
|
|
Saraswati
|
()
|
158
|
PENPAHAD
|
TS-42-002-008-009/010699 (ANATHARAM)
|
3642002000NRG24100520230181429
|
10/05/2023
|
Vemkatamma
|
3642002WL005321
|
Vemkatamma
|
50821300
|
SBIN0000DOP
|
168
|
168
|
Processed
|
17/05/2023
|
|
1638032436
|
|
Vemkatamma
|
()
|
159
|
PENPAHAD
|
TS-42-002-008-009/010700 (ANATHARAM)
|
3642002000NRG24100520230181431
|
10/05/2023
|
Raamulu
|
3642002WL005321
|
Raamulu
|
50821300
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
17/05/2023
|
|
1638032510
|
|
Raamulu
|
()
|
160
|
PENPAHAD
|
TS-42-002-008-009/010700 (ANATHARAM)
|
3642002000NRG24100520230181430
|
10/05/2023
|
Saidamma
|
3642002WL005321
|
Saidamma
|
50821300
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
17/05/2023
|
|
1638032549
|
|
Saidamma
|
()
|
161
|
PENPAHAD
|
TS-42-002-008-009/010708 (ANATHARAM)
|
3642002000NRG24100520230181770
|
10/05/2023
|
Mallaareddi
|
3642002WL005328
|
Mallaareddi
|
50821300
|
SBIN0000DOP
|
853
|
853
|
Processed
|
17/05/2023
|
|
1638032524
|
|
Mallaareddi
|
()
|
162
|
PENPAHAD
|
TS-42-002-008-009/010708 (ANATHARAM)
|
3642002000NRG24100520230181771
|
10/05/2023
|
Mamjula
|
3642002WL005328
|
Mamjula
|
50821300
|
SBIN0000DOP
|
1024
|
1024
|
Processed
|
17/05/2023
|
|
1638032413
|
|
Mamjula
|
()
|
163
|
PENPAHAD
|
TS-42-002-008-009/010712 (ANATHARAM)
|
3642002000NRG24100520230181432
|
10/05/2023
|
Yallamma
|
3642002WL005321
|
Yallamma
|
50821300
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
17/05/2023
|
|
1638032514
|
|
Yallamma
|
()
|
164
|
PENPAHAD
|
TS-42-002-008-009/010714 (ANATHARAM)
|
3642002000NRG24100520230181773
|
10/05/2023
|
Saavitri
|
3642002WL005328
|
Saavitri
|
50821300
|
SBIN0000DOP
|
512
|
512
|
Processed
|
17/05/2023
|
|
1638032372
|
|
Saavitri
|
()
|
165
|
PENPAHAD
|
TS-42-002-008-009/010714 (ANATHARAM)
|
3642002000NRG24100520230181772
|
10/05/2023
|
Saidulu
|
3642002WL005328
|
Saidulu
|
50821300
|
SBIN0000DOP
|
853
|
853
|
Processed
|
17/05/2023
|
|
1638032369
|
|
Saidulu
|
()
|
166
|
PENPAHAD
|
TS-42-002-008-009/010720 (ANATHARAM)
|
3642002000NRG24100520230181774
|
10/05/2023
|
Imalamma
|
3642002WL005328
|
Imalamma
|
50821300
|
SBIN0000DOP
|
1024
|
1024
|
Processed
|
17/05/2023
|
|
1638032555
|
|
Imalamma
|
()
|
167
|
PENPAHAD
|
TS-42-002-008-009/010723 (ANATHARAM)
|
3642002000NRG24100520230181775
|
10/05/2023
|
Lakshmamma
|
3642002WL005328
|
Lakshmamma
|
50821300
|
SBIN0000DOP
|
682
|
682
|
Processed
|
17/05/2023
|
|
1638032518
|
|
Lakshmamma
|
()
|
168
|
PENPAHAD
|
TS-42-002-008-009/010727 (ANATHARAM)
|
3642002000NRG24100520230181434
|
10/05/2023
|
Jaanamma
|
3642002WL005321
|
Jaanamma
|
50821300
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
17/05/2023
|
|
1638032345
|
|
Jaanamma
|
()
|
169
|
PENPAHAD
|
TS-42-002-008-009/010733 (ANATHARAM)
|
3642002000NRG24100520230181435
|
10/05/2023
|
Lakshmamma
|
3642002WL005321
|
Lakshmamma
|
50821300
|
SBIN0000DOP
|
839
|
839
|
Processed
|
17/05/2023
|
|
1638032329
|
|
Lakshmamma
|
()
|
170
|
PENPAHAD
|
TS-42-002-008-009/010737 (ANATHARAM)
|
3642002000NRG24100520230181436
|
10/05/2023
|
Dhanamma
|
3642002WL005321
|
Dhanamma
|
50821300
|
SBIN0000DOP
|
671
|
671
|
Processed
|
17/05/2023
|
|
1638032367
|
|
Dhanamma
|
()
|
171
|
PENPAHAD
|
TS-42-002-008-009/010742 (ANATHARAM)
|
3642002000NRG24100520230181437
|
10/05/2023
|
Durgamma
|
3642002WL005321
|
Durgamma
|
50821300
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
17/05/2023
|
|
1638032400
|
|
Durgamma
|
()
|
172
|
PENPAHAD
|
TS-42-002-008-009/010749 (ANATHARAM)
|
3642002000NRG24100520230181776
|
10/05/2023
|
Somayya
|
3642002WL005328
|
Somayya
|
50821300
|
SBIN0000DOP
|
853
|
853
|
Processed
|
17/05/2023
|
|
1638032319
|
|
Somayya
|
()
|
173
|
PENPAHAD
|
TS-42-002-008-009/010749 (ANATHARAM)
|
3642002000NRG24100520230181777
|
10/05/2023
|
Vemkatamma
|
3642002WL005328
|
Vemkatamma
|
50821300
|
SBIN0000DOP
|
1024
|
1024
|
Processed
|
17/05/2023
|
|
1638032366
|
|
Vemkatamma
|
()
|
174
|
PENPAHAD
|
TS-42-002-008-009/010750 (ANATHARAM)
|
3642002000NRG24100520230181438
|
10/05/2023
|
Kamalamma
|
3642002WL005321
|
Kamalamma
|
50821300
|
SBIN0000DOP
|
839
|
839
|
Processed
|
17/05/2023
|
|
1638032388
|
|
Kamalamma
|
()
|
175
|
PENPAHAD
|
TS-42-002-008-009/010756 (ANATHARAM)
|
3642002000NRG24100520230181439
|
10/05/2023
|
Saidamma
|
3642002WL005321
|
Saidamma
|
50821300
|
SBIN0000DOP
|
839
|
839
|
Processed
|
17/05/2023
|
|
1638032512
|
|
Saidamma
|
()
|
176
|
PENPAHAD
|
TS-42-002-008-009/010758 (ANATHARAM)
|
3642002000NRG24100520230181440
|
10/05/2023
|
Saidulu
|
3642002WL005321
|
Saidulu
|
50821300
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
17/05/2023
|
|
1638032361
|
|
Saidulu
|
()
|
177
|
PENPAHAD
|
TS-42-002-008-009/010759 (ANATHARAM)
|
3642002000NRG24100520230181778
|
10/05/2023
|
Sujaata
|
3642002WL005328
|
Sujaata
|
50821300
|
SBIN0000DOP
|
1024
|
1024
|
Processed
|
17/05/2023
|
|
1638032402
|
|
Sujaata
|
()
|
178
|
PENPAHAD
|
TS-42-002-008-009/010761 (ANATHARAM)
|
3642002000NRG24100520230181779
|
10/05/2023
|
Vijaya
|
3642002WL005328
|
Vijaya
|
50821300
|
SBIN0000DOP
|
1024
|
1024
|
Processed
|
17/05/2023
|
|
1638032404
|
|
Vijaya
|
()
|
179
|
PENPAHAD
|
TS-42-002-008-009/010774 (ANATHARAM)
|
3642002000NRG24100520230181441
|
10/05/2023
|
Gopamma
|
3642002WL005321
|
Gopamma
|
50821300
|
SBIN0000DOP
|
839
|
839
|
Processed
|
17/05/2023
|
|
1638032392
|
|
Gopamma
|
()
|
180
|
PENPAHAD
|
TS-42-002-008-009/010777 (ANATHARAM)
|
3642002000NRG24100520230181442
|
10/05/2023
|
Lakshmamma
|
3642002WL005321
|
Lakshmamma
|
50821300
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
17/05/2023
|
|
1638032401
|
|
Lakshmamma
|
()
|
181
|
PENPAHAD
|
TS-42-002-008-009/010778 (ANATHARAM)
|
3642002000NRG24100520230181780
|
10/05/2023
|
Alivelu
|
3642002WL005328
|
Alivelu
|
50821300
|
SBIN0000DOP
|
853
|
853
|
Processed
|
17/05/2023
|
|
1638032374
|
|
Alivelu
|
()
|
182
|
PENPAHAD
|
TS-42-002-008-009/010779 (ANATHARAM)
|
3642002000NRG24100520230181443
|
10/05/2023
|
Sheshamma
|
3642002WL005321
|
Sheshamma
|
50821300
|
SBIN0000DOP
|
839
|
839
|
Processed
|
17/05/2023
|
|
1638032376
|
|
Sheshamma
|
()
|
183
|
PENPAHAD
|
TS-42-002-008-009/010780 (ANATHARAM)
|
3642002000NRG24100520230181782
|
10/05/2023
|
Camdrakala
|
3642002WL005328
|
Camdrakala
|
50821300
|
SBIN0000DOP
|
682
|
682
|
Processed
|
17/05/2023
|
|
1638032382
|
|
Camdrakala
|
()
|
184
|
PENPAHAD
|
TS-42-002-008-009/010780 (ANATHARAM)
|
3642002000NRG24100520230181781
|
10/05/2023
|
Narsireddi
|
3642002WL005328
|
Narsireddi
|
50821300
|
SBIN0000DOP
|
853
|
853
|
Processed
|
17/05/2023
|
|
1638032387
|
|
Narsireddi
|
()
|
185
|
PENPAHAD
|
TS-42-002-008-009/010783 (ANATHARAM)
|
3642002000NRG24100520230181783
|
10/05/2023
|
Yallamma
|
3642002WL005328
|
Yallamma
|
50821300
|
SBIN0000DOP
|
1024
|
1024
|
Processed
|
17/05/2023
|
|
1638032373
|
|
Yallamma
|
()
|
186
|
PENPAHAD
|
TS-42-002-008-009/010784 (ANATHARAM)
|
3642002000NRG24100520230181444
|
10/05/2023
|
Naagalakshmi
|
3642002WL005321
|
Naagalakshmi
|
50821300
|
SBIN0000DOP
|
839
|
839
|
Processed
|
17/05/2023
|
|
1638032375
|
|
Naagalakshmi
|
()
|
187
|
PENPAHAD
|
TS-42-002-008-009/010787 (ANATHARAM)
|
3642002000NRG24100520230181446
|
10/05/2023
|
Rasula
|
3642002WL005321
|
Rasula
|
50821300
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
17/05/2023
|
|
1638032380
|
|
Rasula
|
()
|
188
|
PENPAHAD
|
TS-42-002-008-009/010787 (ANATHARAM)
|
3642002000NRG24100520230181445
|
10/05/2023
|
Vemkateshwarlu
|
3642002WL005321
|
Vemkateshwarlu
|
50821300
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
17/05/2023
|
|
1638032381
|
|
Vemkateshwarlu
|
()
|
189
|
PENPAHAD
|
TS-42-002-008-009/010788 (ANATHARAM)
|
3642002000NRG24100520230181784
|
10/05/2023
|
Rajita
|
3642002WL005328
|
Rajita
|
50821300
|
SBIN0000DOP
|
1024
|
1024
|
Processed
|
17/05/2023
|
|
1638032321
|
|
Rajita
|
()
|
190
|
PENPAHAD
|
TS-42-002-008-009/010792 (ANATHARAM)
|
3642002000NRG24100520230181447
|
10/05/2023
|
Bhadramma
|
3642002WL005321
|
Bhadramma
|
50821300
|
SBIN0000DOP
|
671
|
671
|
Processed
|
17/05/2023
|
|
1638032416
|
|
Bhadramma
|
()
|
191
|
PENPAHAD
|
TS-42-002-008-009/010806 (ANATHARAM)
|
3642002000NRG24100520230181450
|
10/05/2023
|
Padma
|
3642002WL005321
|
Padma
|
50821300
|
SBIN0000DOP
|
336
|
336
|
Processed
|
17/05/2023
|
|
1638032443
|
|
Padma
|
()
|
192
|
PENPAHAD
|
TS-42-002-008-009/010806 (ANATHARAM)
|
3642002000NRG24100520230181449
|
10/05/2023
|
Vemkat Reddi
|
3642002WL005321
|
Vemkat Reddi
|
50821300
|
SBIN0000DOP
|
671
|
671
|
Processed
|
17/05/2023
|
|
1638032409
|
|
Vemkat Reddi
|
()
|
193
|
PENPAHAD
|
TS-42-002-008-009/010815 (ANATHARAM)
|
3642002000NRG24100520230181451
|
10/05/2023
|
Hemalata
|
3642002WL005321
|
Hemalata
|
50821300
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
17/05/2023
|
|
1638032444
|
|
Hemalata
|
()
|
194
|
PENPAHAD
|
TS-42-002-008-009/010833 (ANATHARAM)
|
3642002000NRG24100520230181785
|
10/05/2023
|
Mattamma
|
3642002WL005328
|
Mattamma
|
50821300
|
SBIN0000DOP
|
1024
|
1024
|
Processed
|
17/05/2023
|
|
1638032378
|
|
Mattamma
|
()
|
195
|
PENPAHAD
|
TS-42-002-008-009/010850 (ANATHARAM)
|
3642002000NRG24100520230181786
|
10/05/2023
|
Saidaa Bee
|
3642002WL005328
|
Saidaa Bee
|
50821300
|
SBIN0000DOP
|
853
|
853
|
Processed
|
17/05/2023
|
|
1638032384
|
|
Saidaa Bee
|
()
|
196
|
PENPAHAD
|
TS-42-002-008-009/010866 (ANATHARAM)
|
3642002000NRG24100520230181452
|
10/05/2023
|
Shakumtala
|
3642002WL005321
|
Shakumtala
|
50821300
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
17/05/2023
|
|
1638032563
|
|
Shakumtala
|
()
|
197
|
PENPAHAD
|
TS-42-002-008-009/010868 (ANATHARAM)
|
3642002000NRG24100520230181787
|
10/05/2023
|
Varalakshmi
|
3642002WL005328
|
Varalakshmi
|
50821300
|
SBIN0000DOP
|
1024
|
1024
|
Processed
|
17/05/2023
|
|
1638032410
|
|
Varalakshmi
|
()
|
198
|
PENPAHAD
|
TS-42-002-008-009/010951 (ANATHARAM)
|
3642002000NRG24100520230181788
|
10/05/2023
|
Sameena
|
3642002WL005328
|
Sameena
|
50821300
|
SBIN0000DOP
|
1024
|
1024
|
Processed
|
17/05/2023
|
|
1638032425
|
|
Sameena
|
()
|
199
|
PENPAHAD
|
TS-42-002-008-009/010978 (ANATHARAM)
|
3642002000NRG24100520230181453
|
10/05/2023
|
Anamtamma
|
3642002WL005321
|
Anamtamma
|
50821300
|
SBIN0000DOP
|
839
|
839
|
Processed
|
17/05/2023
|
|
1638032434
|
|
Anamtamma
|
()
|
200
|
PENPAHAD
|
TS-42-002-008-009/010991 (ANATHARAM)
|
3642002000NRG24100520230181454
|
10/05/2023
|
Bhadramma
|
3642002WL005321
|
Bhadramma
|
50821300
|
SBIN0000DOP
|
671
|
671
|
Processed
|
17/05/2023
|
|
1638032393
|
|
Bhadramma
|
()
|
201
|
PENPAHAD
|
TS-42-002-008-009/010997 (ANATHARAM)
|
3642002000NRG24100520230181455
|
10/05/2023
|
Kavita
|
3642002WL005321
|
Kavita
|
50821300
|
SBIN0000DOP
|
839
|
839
|
Processed
|
17/05/2023
|
|
1638032397
|
|
Kavita
|
()
|
202
|
PENPAHAD
|
TS-42-002-008-009/010999 (ANATHARAM)
|
3642002000NRG24100520230181789
|
10/05/2023
|
Swetha
|
3642002WL005328
|
Swetha
|
50821300
|
SBIN0000DOP
|
1024
|
1024
|
Processed
|
17/05/2023
|
|
1638032414
|
|
Swetha
|
()
|
203
|
PENPAHAD
|
TS-42-002-008-009/011018 (ANATHARAM)
|
3642002000NRG24100520230181790
|
10/05/2023
|
Paatima
|
3642002WL005328
|
Paatima
|
50821300
|
SBIN0000DOP
|
1024
|
1024
|
Processed
|
17/05/2023
|
|
1638032405
|
|
Paatima
|
()
|
204
|
PENPAHAD
|
TS-42-002-008-009/011049 (ANATHARAM)
|
3642002000NRG24100520230181792
|
10/05/2023
|
Mariyamma
|
3642002WL005328
|
Mariyamma
|
50821300
|
SBIN0000DOP
|
1024
|
1024
|
Processed
|
17/05/2023
|
|
1638032450
|
|
Mariyamma
|
()
|
205
|
PENPAHAD
|
TS-42-002-008-009/011053 (ANATHARAM)
|
3642002000NRG24100520230181458
|
10/05/2023
|
Rani
|
3642002WL005321
|
Rani
|
50821300
|
SBIN0000DOP
|
839
|
839
|
Processed
|
17/05/2023
|
|
1638032451
|
|
Rani
|
()
|
206
|
PENPAHAD
|
TS-42-002-008-009/011065 (ANATHARAM)
|
3642002000NRG24100520230181793
|
10/05/2023
|
Bavaani
|
3642002WL005328
|
Bavaani
|
50821300
|
SBIN0000DOP
|
1024
|
1024
|
Processed
|
17/05/2023
|
|
1638032435
|
|
Bavaani
|
()
|
207
|
PENPAHAD
|
TS-42-002-008-009/011073 (ANATHARAM)
|
3642002000NRG24100520230181794
|
10/05/2023
|
Dhanamma
|
3642002WL005328
|
Dhanamma
|
50821300
|
SBIN0000DOP
|
1024
|
1024
|
Processed
|
17/05/2023
|
|
1638032421
|
|
Dhanamma
|
()
|
208
|
PENPAHAD
|
TS-42-002-008-009/011074 (ANATHARAM)
|
3642002000NRG24100520230181462
|
10/05/2023
|
Samtosha
|
3642002WL005321
|
Samtosha
|
50821300
|
SBIN0000DOP
|
839
|
839
|
Processed
|
17/05/2023
|
|
1638032357
|
|
Samtosha
|
()
|
209
|
PENPAHAD
|
TS-42-002-008-009/011076 (ANATHARAM)
|
3642002000NRG24100520230181463
|
10/05/2023
|
Naagayya
|
3642002WL005321
|
Naagayya
|
50821300
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
17/05/2023
|
|
1638032508
|
|
Naagayya
|
()
|
210
|
PENPAHAD
|
TS-42-002-008-009/011079 (ANATHARAM)
|
3642002000NRG24100520230181465
|
10/05/2023
|
Divenamma
|
3642002WL005321
|
Divenamma
|
50821300
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
17/05/2023
|
|
1638032448
|
|
Divenamma
|
()
|
211
|
PENPAHAD
|
TS-42-002-008-009/011093 (ANATHARAM)
|
3642002000NRG24100520230181796
|
10/05/2023
|
Sushma
|
3642002WL005328
|
Sushma
|
50821300
|
SBIN0000DOP
|
512
|
512
|
Processed
|
17/05/2023
|
|
1638032433
|
|
Sushma
|
()
|
212
|
PENPAHAD
|
TS-42-002-008-009/011094 (ANATHARAM)
|
3642002000NRG24100520230180626
|
10/05/2023
|
Jyoti
|
3642002WL005306
|
Jyoti
|
50821300
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
17/05/2023
|
|
1638032445
|
|
Jyoti
|
()
|
213
|
PENPAHAD
|
TS-42-002-008-009/011109 (ANATHARAM)
|
3642002000NRG24100520230180627
|
10/05/2023
|
Shailaja
|
3642002WL005306
|
Shailaja
|
50821300
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
17/05/2023
|
|
1638032544
|
|
Shailaja
|
()
|
214
|
PENPAHAD
|
TS-42-002-008-009/011143 (ANATHARAM)
|
3642002000NRG24100520230177104
|
10/05/2023
|
shayamala
|
3642002WL005231
|
shayamala
|
50821300
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
17/05/2023
|
|
1638032420
|
|
shayamala
|
()
|
215
|
PENPAHAD
|
TS-42-002-008-009/011147 (ANATHARAM)
|
3642002000NRG24100520230181469
|
10/05/2023
|
SARITHA
|
3642002WL005321
|
SARITHA
|
50821300
|
SBIN0000DOP
|
839
|
839
|
Processed
|
17/05/2023
|
|
1638032458
|
|
SARITHA
|
()
|
216
|
PENPAHAD
|
TS-42-002-008-009/011159 (ANATHARAM)
|
3642002000NRG24100520230181470
|
10/05/2023
|
shyamala
|
3642002WL005321
|
shyamala
|
50821300
|
SBIN0000DOP
|
839
|
839
|
Processed
|
17/05/2023
|
|
1638032453
|
|
shyamala
|
()
|
217
|
PENPAHAD
|
TS-42-002-008-009/011160 (ANATHARAM)
|
3642002000NRG24100520230181471
|
10/05/2023
|
SUNITHA
|
3642002WL005321
|
SUNITHA
|
50821300
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
17/05/2023
|
|
1638032452
|
|
SUNITHA
|
()
|
218
|
PENPAHAD
|
TS-42-002-010-013/020015 (NARAYANGUDEM)
|
3642002000NRG24100520230180047
|
10/05/2023
|
Padma
|
3642002WL005297
|
Padma
|
50821300
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
17/05/2023
|
|
1638032365
|
|
Padma
|
()
|
219
|
PENPAHAD
|
TS-42-002-015-016/010026 (GAJULAMALKAPURAM)
|
3642002000NRG24100520230179152
|
10/05/2023
|
Varamma
|
3642002WL005279
|
Varamma
|
50821300
|
SBIN0000DOP
|
342
|
342
|
Processed
|
17/05/2023
|
|
1638032429
|
|
Varamma
|
()
|
220
|
PENPAHAD
|
TS-42-002-015-016/010026 (GAJULAMALKAPURAM)
|
3642002000NRG24100520230179151
|
10/05/2023
|
Vemkat Reddi
|
3642002WL005279
|
Vemkat Reddi
|
50821300
|
SBIN0000DOP
|
856
|
856
|
Processed
|
17/05/2023
|
|
1638032304
|
|
Vemkat Reddi
|
()
|
221
|
PENPAHAD
|
TS-42-002-015-016/010048 (GAJULAMALKAPURAM)
|
3642002000NRG24100520230179153
|
10/05/2023
|
Krishna
|
3642002WL005279
|
Krishna
|
50821300
|
SBIN0000DOP
|
856
|
856
|
Processed
|
17/05/2023
|
|
1638032562
|
|
Krishna
|
()
|
222
|
PENPAHAD
|
TS-42-002-015-016/010048 (GAJULAMALKAPURAM)
|
3642002000NRG24100520230179154
|
10/05/2023
|
Mamgamma
|
3642002WL005279
|
Mamgamma
|
50821300
|
SBIN0000DOP
|
856
|
856
|
Processed
|
17/05/2023
|
|
1638032568
|
|
Mamgamma
|
()
|
223
|
PENPAHAD
|
TS-42-002-015-016/010050 (GAJULAMALKAPURAM)
|
3642002000NRG24100520230179155
|
10/05/2023
|
Seetaaraamreddi
|
3642002WL005279
|
Seetaaraamreddi
|
50821300
|
SBIN0000DOP
|
342
|
342
|
Processed
|
17/05/2023
|
|
1638032493
|
|
Seetaaraamreddi
|
()
|
224
|
PENPAHAD
|
TS-42-002-015-016/010050 (GAJULAMALKAPURAM)
|
3642002000NRG24100520230179156
|
10/05/2023
|
Sunita
|
3642002WL005279
|
Sunita
|
50821300
|
SBIN0000DOP
|
342
|
342
|
Processed
|
17/05/2023
|
|
1638032303
|
|
Sunita
|
()
|
225
|
PENPAHAD
|
TS-42-002-015-016/010059 (GAJULAMALKAPURAM)
|
3642002000NRG24100520230179158
|
10/05/2023
|
Prameela
|
3642002WL005279
|
Prameela
|
50821300
|
SBIN0000DOP
|
684
|
684
|
Processed
|
17/05/2023
|
|
1638032310
|
|
Prameela
|
()
|
226
|
PENPAHAD
|
TS-42-002-015-016/010059 (GAJULAMALKAPURAM)
|
3642002000NRG24100520230179157
|
10/05/2023
|
Vemkat Reddi
|
3642002WL005279
|
Vemkat Reddi
|
50821300
|
SBIN0000DOP
|
684
|
684
|
Processed
|
17/05/2023
|
|
1638032311
|
|
Vemkat Reddi
|
()
|
227
|
PENPAHAD
|
TS-42-002-015-016/010086 (GAJULAMALKAPURAM)
|
3642002000NRG24100520230179159
|
10/05/2023
|
Sarajona
|
3642002WL005279
|
Sarajona
|
50821300
|
SBIN0000DOP
|
342
|
342
|
Processed
|
17/05/2023
|
|
1638032383
|
|
Sarajona
|
()
|
228
|
PENPAHAD
|
TS-42-002-015-016/010111 (GAJULAMALKAPURAM)
|
3642002000NRG24100520230179160
|
10/05/2023
|
Lakshmi
|
3642002WL005279
|
Lakshmi
|
50821300
|
SBIN0000DOP
|
684
|
684
|
Processed
|
17/05/2023
|
|
1638032422
|
|
Lakshmi
|
()
|
229
|
PENPAHAD
|
TS-42-002-015-016/010132 (GAJULAMALKAPURAM)
|
3642002000NRG24100520230179161
|
10/05/2023
|
Sudhaakar
|
3642002WL005279
|
Sudhaakar
|
50821300
|
SBIN0000DOP
|
513
|
513
|
Processed
|
17/05/2023
|
|
1638032496
|
|
Sudhaakar
|
()
|
230
|
PENPAHAD
|
TS-42-002-015-016/010132 (GAJULAMALKAPURAM)
|
3642002000NRG24100520230179162
|
10/05/2023
|
Sunita
|
3642002WL005279
|
Sunita
|
50821300
|
SBIN0000DOP
|
684
|
684
|
Processed
|
17/05/2023
|
|
1638032507
|
|
Sunita
|
()
|
231
|
PENPAHAD
|
TS-42-002-015-016/010223 (GAJULAMALKAPURAM)
|
3642002000NRG24100520230179163
|
10/05/2023
|
Naagamani
|
3642002WL005279
|
Naagamani
|
50821300
|
SBIN0000DOP
|
856
|
856
|
Processed
|
17/05/2023
|
|
1638032313
|
|
Naagamani
|
()
|
232
|
PENPAHAD
|
TS-42-002-015-016/010223 (GAJULAMALKAPURAM)
|
3642002000NRG24100520230179164
|
10/05/2023
|
Vemkateshwarlu
|
3642002WL005279
|
Vemkateshwarlu
|
50821300
|
SBIN0000DOP
|
684
|
684
|
Processed
|
17/05/2023
|
|
1638032411
|
|
Vemkateshwarlu
|
()
|
233
|
PENPAHAD
|
TS-42-002-015-016/010267 (GAJULAMALKAPURAM)
|
3642002000NRG24100520230179165
|
10/05/2023
|
Shyaamsumdar Reddi
|
3642002WL005279
|
Shyaamsumdar Reddi
|
50821300
|
SBIN0000DOP
|
513
|
513
|
Processed
|
17/05/2023
|
|
1638032307
|
|
Shyaamsumdar Reddi
|
()
|
234
|
PENPAHAD
|
TS-42-002-015-016/010267 (GAJULAMALKAPURAM)
|
3642002000NRG24100520230179166
|
10/05/2023
|
Vemkatamma
|
3642002WL005279
|
Vemkatamma
|
50821300
|
SBIN0000DOP
|
856
|
856
|
Processed
|
17/05/2023
|
|
1638032308
|
|
Vemkatamma
|
()
|
235
|
PENPAHAD
|
TS-42-002-015-016/010268 (GAJULAMALKAPURAM)
|
3642002000NRG24100520230179168
|
10/05/2023
|
Limgamma
|
3642002WL005279
|
Limgamma
|
50821300
|
SBIN0000DOP
|
856
|
856
|
Processed
|
17/05/2023
|
|
1638032497
|
|
Limgamma
|
()
|
236
|
PENPAHAD
|
TS-42-002-015-016/010268 (GAJULAMALKAPURAM)
|
3642002000NRG24100520230179167
|
10/05/2023
|
Ramgaa Reddi
|
3642002WL005279
|
Ramgaa Reddi
|
50821300
|
SBIN0000DOP
|
856
|
856
|
Processed
|
17/05/2023
|
|
1638032431
|
|
Ramgaa Reddi
|
()
|
237
|
PENPAHAD
|
TS-42-002-015-016/010270 (GAJULAMALKAPURAM)
|
3642002000NRG24100520230179169
|
10/05/2023
|
Narsimha Reddi
|
3642002WL005279
|
Narsimha Reddi
|
50821300
|
SBIN0000DOP
|
856
|
856
|
Processed
|
17/05/2023
|
|
1638032312
|
|
Narsimha Reddi
|
()
|
238
|
PENPAHAD
|
TS-42-002-015-016/010270 (GAJULAMALKAPURAM)
|
3642002000NRG24100520230179170
|
10/05/2023
|
Prameela
|
3642002WL005279
|
Prameela
|
50821300
|
SBIN0000DOP
|
856
|
856
|
Processed
|
17/05/2023
|
|
1638032494
|
|
Prameela
|
()
|
239
|
PENPAHAD
|
TS-42-002-015-016/010271 (GAJULAMALKAPURAM)
|
3642002000NRG24100520230179172
|
10/05/2023
|
Shaamtamma
|
3642002WL005279
|
Shaamtamma
|
50821300
|
SBIN0000DOP
|
171
|
171
|
Processed
|
17/05/2023
|
|
1638032398
|
|
Shaamtamma
|
()
|
240
|
PENPAHAD
|
TS-42-002-015-016/010271 (GAJULAMALKAPURAM)
|
3642002000NRG24100520230179171
|
10/05/2023
|
Shoban Baabu
|
3642002WL005279
|
Shoban Baabu
|
50821300
|
SBIN0000DOP
|
513
|
513
|
Processed
|
17/05/2023
|
|
1638032495
|
|
Shoban Baabu
|
()
|
241
|
PENPAHAD
|
TS-42-002-015-016/010271 (GAJULAMALKAPURAM)
|
3642002000NRG24100520230179173
|
10/05/2023
|
Ushaa
|
3642002WL005279
|
Ushaa
|
50821300
|
SBIN0000DOP
|
856
|
856
|
Processed
|
17/05/2023
|
|
1638032447
|
|
Ushaa
|
()
|
242
|
PENPAHAD
|
TS-42-002-015-016/010312 (GAJULAMALKAPURAM)
|
3642002000NRG24100520230179174
|
10/05/2023
|
Magamma
|
3642002WL005279
|
Magamma
|
50821300
|
SBIN0000DOP
|
513
|
513
|
Processed
|
17/05/2023
|
|
1638032364
|
|
Magamma
|
()
|
243
|
PENPAHAD
|
TS-42-002-015-016/010447 (GAJULAMALKAPURAM)
|
3642002000NRG24100520230179179
|
10/05/2023
|
Satyanaaraayana Reddi
|
3642002WL005279
|
Satyanaaraayana Reddi
|
50821300
|
SBIN0000DOP
|
171
|
171
|
Processed
|
17/05/2023
|
|
1638032305
|
|
Satyanaaraayana Reddi
|
()
|
244
|
PENPAHAD
|
TS-42-002-015-016/010448 (GAJULAMALKAPURAM)
|
3642002000NRG24100520230179180
|
10/05/2023
|
Amrutaa Reddi
|
3642002WL005279
|
Amrutaa Reddi
|
50821300
|
SBIN0000DOP
|
856
|
856
|
Processed
|
17/05/2023
|
|
1638032302
|
|
Amrutaa Reddi
|
()
|
245
|
PENPAHAD
|
TS-42-002-015-016/010448 (GAJULAMALKAPURAM)
|
3642002000NRG24100520230179181
|
10/05/2023
|
Jaanakamma
|
3642002WL005279
|
Jaanakamma
|
50821300
|
SBIN0000DOP
|
856
|
856
|
Processed
|
17/05/2023
|
|
1638032430
|
|
Jaanakamma
|
()
|
246
|
PENPAHAD
|
TS-42-002-015-016/010448 (GAJULAMALKAPURAM)
|
3642002000NRG24100520230179182
|
10/05/2023
|
Sreekaamt
|
3642002WL005279
|
Sreekaamt
|
50821300
|
SBIN0000DOP
|
856
|
856
|
Processed
|
17/05/2023
|
|
1638032454
|
|
Sreekaamt
|
()
|
247
|
PENPAHAD
|
TS-42-002-015-016/010462 (GAJULAMALKAPURAM)
|
3642002000NRG24100520230179186
|
10/05/2023
|
Pushpavati
|
3642002WL005279
|
Pushpavati
|
50821300
|
SBIN0000DOP
|
856
|
856
|
Processed
|
17/05/2023
|
|
1638032428
|
|
Pushpavati
|
()
|
248
|
PENPAHAD
|
TS-42-002-015-016/010462 (GAJULAMALKAPURAM)
|
3642002000NRG24100520230179185
|
10/05/2023
|
Vemkat Reddi
|
3642002WL005279
|
Vemkat Reddi
|
50821300
|
SBIN0000DOP
|
856
|
856
|
Processed
|
17/05/2023
|
|
1638032314
|
|
Vemkat Reddi
|
()
|
249
|
PENPAHAD
|
TS-42-002-015-016/010494 (GAJULAMALKAPURAM)
|
3642002000NRG24100520230179190
|
10/05/2023
|
Kaameshwaramma
|
3642002WL005279
|
Kaameshwaramma
|
50821300
|
SBIN0000DOP
|
856
|
856
|
Processed
|
17/05/2023
|
|
1638032567
|
|
Kaameshwaramma
|
()
|
250
|
PENPAHAD
|
TS-42-002-015-016/010494 (GAJULAMALKAPURAM)
|
3642002000NRG24100520230179189
|
10/05/2023
|
Vemkat Reddi
|
3642002WL005279
|
Vemkat Reddi
|
50821300
|
SBIN0000DOP
|
856
|
856
|
Processed
|
17/05/2023
|
|
1638032306
|
|
Vemkat Reddi
|
()
|
251
|
PENPAHAD
|
TS-42-002-015-016/010498 (GAJULAMALKAPURAM)
|
3642002000NRG24100520230179191
|
10/05/2023
|
Gurvaareddi
|
3642002WL005279
|
Gurvaareddi
|
50821300
|
SBIN0000DOP
|
856
|
856
|
Processed
|
17/05/2023
|
|
1638032569
|
|
Gurvaareddi
|
()
|
252
|
PENPAHAD
|
TS-42-002-015-016/010498 (GAJULAMALKAPURAM)
|
3642002000NRG24100520230179192
|
10/05/2023
|
Tirupamma
|
3642002WL005279
|
Tirupamma
|
50821300
|
SBIN0000DOP
|
856
|
856
|
Processed
|
17/05/2023
|
|
1638032424
|
|
Tirupamma
|
()
|
253
|
PENPAHAD
|
TS-42-002-015-016/010507 (GAJULAMALKAPURAM)
|
3642002000NRG24100520230179193
|
10/05/2023
|
Gopireddi
|
3642002WL005279
|
Gopireddi
|
50821300
|
SBIN0000DOP
|
856
|
856
|
Processed
|
17/05/2023
|
|
1638032564
|
|
Gopireddi
|
()
|
254
|
PENPAHAD
|
TS-42-002-015-016/010516 (GAJULAMALKAPURAM)
|
3642002000NRG24100520230179194
|
10/05/2023
|
Vemkat Reddi
|
3642002WL005279
|
Vemkat Reddi
|
50821300
|
SBIN0000DOP
|
856
|
856
|
Processed
|
17/05/2023
|
|
1638032565
|
|
Vemkat Reddi
|
()
|
255
|
PENPAHAD
|
TS-42-002-015-016/010516 (GAJULAMALKAPURAM)
|
3642002000NRG24100520230179195
|
10/05/2023
|
Vemkatamma
|
3642002WL005279
|
Vemkatamma
|
50821300
|
SBIN0000DOP
|
856
|
856
|
Processed
|
17/05/2023
|
|
1638032566
|
|
Vemkatamma
|
()
|
256
|
PENPAHAD
|
TS-42-002-019-001/030066 (CHINAGARAKUNTA THAND)
|
3642002000NRG24100520230177912
|
10/05/2023
|
Ramesh
|
3642002WL005250
|
Ramesh
|
50821300
|
SBIN0000DOP
|
166
|
166
|
Processed
|
17/05/2023
|
|
1638032417
|
|
Ramesh
|
()
|
257
|
PENPAHAD
|
TS-42-002-024-001/050013 (MORSAKUNTA THANDA)
|
3642002000NRG24100520230180412
|
10/05/2023
|
Laccu
|
3642002WL005302
|
Laccu
|
50821300
|
SBIN0000DOP
|
343
|
343
|
Processed
|
17/05/2023
|
|
1638032504
|
|
Laccu
|
()
|
258
|
PENPAHAD
|
TS-42-002-024-001/050013 (MORSAKUNTA THANDA)
|
3642002000NRG24100520230180413
|
10/05/2023
|
Mamgti
|
3642002WL005302
|
Mamgti
|
50821300
|
SBIN0000DOP
|
343
|
343
|
Processed
|
17/05/2023
|
|
1638032503
|
|
Mamgti
|
()
|
259
|
PENPAHAD
|
TS-42-002-024-001/050063 (MORSAKUNTA THANDA)
|
3642002000NRG24100520230180416
|
10/05/2023
|
Raamu
|
3642002WL005302
|
Raamu
|
50821300
|
SBIN0000DOP
|
171
|
171
|
Processed
|
17/05/2023
|
|
1638032499
|
|
Raamu
|
()
|
260
|
PENPAHAD
|
TS-42-002-024-001/050103 (MORSAKUNTA THANDA)
|
3642002000NRG24100520230180434
|
10/05/2023
|
Laccu
|
3642002WL005302
|
Laccu
|
50821300
|
SBIN0000DOP
|
514
|
514
|
Processed
|
17/05/2023
|
|
1638032415
|
|
Laccu
|
()
|
261
|
PENPAHAD
|
TS-42-002-024-001/050103 (MORSAKUNTA THANDA)
|
3642002000NRG24100520230180435
|
10/05/2023
|
Raamu
|
3642002WL005302
|
Raamu
|
50821300
|
SBIN0000DOP
|
514
|
514
|
Processed
|
17/05/2023
|
|
1638032423
|
|
Raamu
|
()
|
262
|
PENPAHAD
|
TS-42-002-024-001/050108 (MORSAKUNTA THANDA)
|
3642002000NRG24100520230180442
|
10/05/2023
|
Saidulu
|
3642002WL005302
|
Saidulu
|
50821300
|
SBIN0000DOP
|
171
|
171
|
Processed
|
17/05/2023
|
|
1638032466
|
|
Saidulu
|
()
|
263
|
PENPAHAD
|
TS-42-002-024-001/050124 (MORSAKUNTA THANDA)
|
3642002000NRG24100520230180446
|
10/05/2023
|
Naagu
|
3642002WL005302
|
Naagu
|
50821300
|
SBIN0000DOP
|
514
|
514
|
Processed
|
17/05/2023
|
|
1638032432
|
|
Naagu
|
()
|
264
|
PENPAHAD
|
TS-42-002-024-001/050134 (MORSAKUNTA THANDA)
|
3642002000NRG24100520230180451
|
10/05/2023
|
Laccu
|
3642002WL005302
|
Laccu
|
50821300
|
SBIN0000DOP
|
514
|
514
|
Processed
|
17/05/2023
|
|
1638032465
|
|
Laccu
|
()
|
265
|
PENPAHAD
|
TS-42-002-024-001/050136 (MORSAKUNTA THANDA)
|
3642002000NRG24100520230180453
|
10/05/2023
|
Vemkanna
|
3642002WL005302
|
Vemkanna
|
50821300
|
SBIN0000DOP
|
514
|
514
|
Processed
|
17/05/2023
|
|
1638032501
|
|
Vemkanna
|
()
|
266
|
PENPAHAD
|
TS-42-002-024-001/050144 (MORSAKUNTA THANDA)
|
3642002000NRG24100520230180455
|
10/05/2023
|
Pimpli
|
3642002WL005302
|
Pimpli
|
50821300
|
SBIN0000DOP
|
685
|
685
|
Processed
|
17/05/2023
|
|
1638032502
|
|
Pimpli
|
()
|
267
|
PENPAHAD
|
TS-42-002-024-001/050145 (MORSAKUNTA THANDA)
|
3642002000NRG24100520230180457
|
10/05/2023
|
Durga
|
3642002WL005302
|
Durga
|
50821300
|
SBIN0000DOP
|
514
|
514
|
Processed
|
17/05/2023
|
|
1638032500
|
|
Durga
|
()
|
268
|
PENPAHAD
|
TS-42-002-024-001/050145 (MORSAKUNTA THANDA)
|
3642002000NRG24100520230180456
|
10/05/2023
|
Raaju
|
3642002WL005302
|
Raaju
|
50821300
|
SBIN0000DOP
|
685
|
685
|
Processed
|
17/05/2023
|
|
1638032498
|
|
Raaju
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220814
|
220814
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220814
|
220814
|
|
|
|
|
|
|
|