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
|
MANOPADU
|
TS-24-008-002-002/010038 (NARAYANPUR)
|
3624008000NRG25160420240052360
|
17/04/2024
|
Sankaramma
|
3624008WL001415
|
Sankaramma
|
50912801
|
SBIN0000DOP
|
305
|
305
|
Processed
|
29/04/2024
|
|
3374977738
|
|
Sankaramma
|
()
|
2
|
MANOPADU
|
TS-24-008-002-002/010042 (NARAYANPUR)
|
3624008000NRG25160420240052364
|
17/04/2024
|
Maheswaramma
|
3624008WL001415
|
Maheswaramma
|
50912801
|
SBIN0000DOP
|
458
|
458
|
Processed
|
29/04/2024
|
|
3374977745
|
|
Maheswaramma
|
()
|
3
|
MANOPADU
|
TS-24-008-002-002/010094 (NARAYANPUR)
|
3624008000NRG25160420240052391
|
17/04/2024
|
Satyamma
|
3624008WL001415
|
Satyamma
|
50912801
|
SBIN0000DOP
|
458
|
458
|
Processed
|
29/04/2024
|
|
3374977528
|
|
Satyamma
|
()
|
4
|
MANOPADU
|
TS-24-008-002-002/010128 (NARAYANPUR)
|
3624008000NRG25160420240052416
|
17/04/2024
|
Muniswami
|
3624008WL001415
|
Muniswami
|
50912801
|
SBIN0000DOP
|
458
|
458
|
Processed
|
29/04/2024
|
|
3374977679
|
|
Muniswami
|
()
|
5
|
MANOPADU
|
TS-24-008-002-002/010128 (NARAYANPUR)
|
3624008000NRG25160420240052417
|
17/04/2024
|
Sulochanamna
|
3624008WL001415
|
Sulochanamna
|
50912801
|
SBIN0000DOP
|
458
|
458
|
Processed
|
29/04/2024
|
|
3374977680
|
|
Sulochanamna
|
()
|
6
|
MANOPADU
|
TS-24-008-002-002/010220 (NARAYANPUR)
|
3624008000NRG25160420240052453
|
17/04/2024
|
Laxmi Narayana
|
3624008WL001415
|
Laxmi Narayana
|
50912801
|
SBIN0000DOP
|
610
|
610
|
Processed
|
29/04/2024
|
|
3374977744
|
|
Laxmi Narayana
|
()
|
7
|
MANOPADU
|
TS-24-008-002-002/010220 (NARAYANPUR)
|
3624008000NRG25160420240052454
|
17/04/2024
|
Narayanamma
|
3624008WL001415
|
Narayanamma
|
50912801
|
SBIN0000DOP
|
458
|
458
|
Processed
|
29/04/2024
|
|
3374977542
|
|
Narayanamma
|
()
|
8
|
MANOPADU
|
TS-24-008-003-011/010057 (MANOPADU)
|
3624008000NRG25160420240051821
|
17/04/2024
|
Shareep
|
3624008WL001393
|
Shareep
|
50912801
|
SBIN0000DOP
|
608
|
608
|
Processed
|
29/04/2024
|
|
3374977626
|
|
Shareep
|
()
|
9
|
MANOPADU
|
TS-24-008-003-011/010073 (MANOPADU)
|
3624008000NRG25160420240052104
|
17/04/2024
|
Anjaneyulu
|
3624008WL001407
|
Anjaneyulu
|
50912801
|
SBIN0000DOP
|
150
|
150
|
Processed
|
29/04/2024
|
|
3374977708
|
|
Anjaneyulu
|
()
|
10
|
MANOPADU
|
TS-24-008-003-011/010095 (MANOPADU)
|
3624008000NRG25160420240052013
|
17/04/2024
|
Maddamma
|
3624008WL001399
|
Maddamma
|
50912801
|
SBIN0000DOP
|
601
|
601
|
Processed
|
29/04/2024
|
|
3374977733
|
|
Maddamma
|
()
|
11
|
MANOPADU
|
TS-24-008-003-011/010129 (MANOPADU)
|
3624008000NRG25160420240052106
|
17/04/2024
|
Khaja
|
3624008WL001407
|
Khaja
|
50912801
|
SBIN0000DOP
|
150
|
150
|
Processed
|
29/04/2024
|
|
3374977589
|
|
Khaja
|
()
|
12
|
MANOPADU
|
TS-24-008-003-011/010129 (MANOPADU)
|
3624008000NRG25160420240052107
|
17/04/2024
|
Sarifa Bee
|
3624008WL001407
|
Sarifa Bee
|
50912801
|
SBIN0000DOP
|
150
|
150
|
Processed
|
29/04/2024
|
|
3374977494
|
|
Sarifa Bee
|
()
|
13
|
MANOPADU
|
TS-24-008-003-011/010134 (MANOPADU)
|
3624008000NRG25160420240052300
|
17/04/2024
|
Narsamma
|
3624008WL001414
|
Narsamma
|
50912801
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
29/04/2024
|
|
3374977627
|
|
Narsamma
|
()
|
14
|
MANOPADU
|
TS-24-008-003-011/010157 (MANOPADU)
|
3624008000NRG25160420240051620
|
17/04/2024
|
Galemma
|
3624008WL001387
|
Galemma
|
50912801
|
SBIN0000DOP
|
601
|
601
|
Processed
|
29/04/2024
|
|
3374977736
|
|
Galemma
|
()
|
15
|
MANOPADU
|
TS-24-008-003-011/010163 (MANOPADU)
|
3624008000NRG25160420240051616
|
17/04/2024
|
Devamma
|
3624008WL001386
|
Devamma
|
50912801
|
SBIN0000DOP
|
599
|
599
|
Processed
|
29/04/2024
|
|
3374977495
|
|
Devamma
|
()
|
16
|
MANOPADU
|
TS-24-008-003-011/010169 (MANOPADU)
|
3624008000NRG25160420240051823
|
17/04/2024
|
Bajaramma
|
3624008WL001393
|
Bajaramma
|
50912801
|
SBIN0000DOP
|
608
|
608
|
Processed
|
29/04/2024
|
|
3374977496
|
|
Bajaramma
|
()
|
17
|
MANOPADU
|
TS-24-008-003-011/010213 (MANOPADU)
|
3624008000NRG25160420240052108
|
17/04/2024
|
Gopal Naidu
|
3624008WL001407
|
Gopal Naidu
|
50912801
|
SBIN0000DOP
|
301
|
301
|
Processed
|
29/04/2024
|
|
3374977497
|
|
Gopal Naidu
|
()
|
18
|
MANOPADU
|
TS-24-008-003-011/010295 (MANOPADU)
|
3624008000NRG25160420240052015
|
17/04/2024
|
Maheswaramma
|
3624008WL001399
|
Maheswaramma
|
50912801
|
SBIN0000DOP
|
601
|
601
|
Processed
|
29/04/2024
|
|
3374977499
|
|
Maheswaramma
|
()
|
19
|
MANOPADU
|
TS-24-008-003-011/010295 (MANOPADU)
|
3624008000NRG25160420240052117
|
17/04/2024
|
Narayana
|
3624008WL001408
|
Narayana
|
50912801
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
29/04/2024
|
|
3374977498
|
|
Narayana
|
()
|
20
|
MANOPADU
|
TS-24-008-003-011/010362 (MANOPADU)
|
3624008000NRG25160420240052110
|
17/04/2024
|
Sayi Bee
|
3624008WL001407
|
Sayi Bee
|
50912801
|
SBIN0000DOP
|
150
|
150
|
Processed
|
29/04/2024
|
|
3374977500
|
|
Sayi Bee
|
()
|
21
|
MANOPADU
|
TS-24-008-003-011/010425 (MANOPADU)
|
3624008000NRG25160420240052124
|
17/04/2024
|
Dubbanna
|
3624008WL001412
|
Dubbanna
|
50912801
|
SBIN0000DOP
|
816
|
816
|
Processed
|
29/04/2024
|
|
3374977560
|
|
Dubbanna
|
()
|
22
|
MANOPADU
|
TS-24-008-003-011/010449 (MANOPADU)
|
3624008000NRG25160420240051622
|
17/04/2024
|
Devaraju
|
3624008WL001387
|
Devaraju
|
50912801
|
SBIN0000DOP
|
601
|
601
|
Processed
|
29/04/2024
|
|
3374977501
|
|
Devaraju
|
()
|
23
|
MANOPADU
|
TS-24-008-003-011/010450 (MANOPADU)
|
3624008000NRG25160420240051624
|
17/04/2024
|
Alivelu
|
3624008WL001387
|
Alivelu
|
50912801
|
SBIN0000DOP
|
601
|
601
|
Processed
|
29/04/2024
|
|
3374977648
|
|
Alivelu
|
()
|
24
|
MANOPADU
|
TS-24-008-003-011/010450 (MANOPADU)
|
3624008000NRG25160420240051623
|
17/04/2024
|
Raju
|
3624008WL001387
|
Raju
|
50912801
|
SBIN0000DOP
|
601
|
601
|
Processed
|
29/04/2024
|
|
3374977649
|
|
Raju
|
()
|
25
|
MANOPADU
|
TS-24-008-003-011/010524 (MANOPADU)
|
3624008000NRG25160420240052518
|
17/04/2024
|
Ramgopal
|
3624008WL001416
|
Ramgopal
|
50912801
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
29/04/2024
|
|
3374977734
|
|
Ramgopal
|
()
|
26
|
MANOPADU
|
TS-24-008-003-011/010545 (MANOPADU)
|
3624008000NRG25160420240051825
|
17/04/2024
|
Begam
|
3624008WL001393
|
Begam
|
50912801
|
SBIN0000DOP
|
608
|
608
|
Processed
|
29/04/2024
|
|
3374977502
|
|
Begam
|
()
|
27
|
MANOPADU
|
TS-24-008-003-011/010545 (MANOPADU)
|
3624008000NRG25160420240051824
|
17/04/2024
|
Hussain
|
3624008WL001393
|
Hussain
|
50912801
|
SBIN0000DOP
|
456
|
456
|
Processed
|
29/04/2024
|
|
3374977577
|
|
Hussain
|
()
|
28
|
MANOPADU
|
TS-24-008-003-011/010610 (MANOPADU)
|
3624008000NRG25160420240051827
|
17/04/2024
|
Shali Bee
|
3624008WL001393
|
Shali Bee
|
50912801
|
SBIN0000DOP
|
608
|
608
|
Processed
|
29/04/2024
|
|
3374977503
|
|
Shali Bee
|
()
|
29
|
MANOPADU
|
TS-24-008-003-011/010773 (MANOPADU)
|
3624008000NRG25160420240051921
|
17/04/2024
|
Nagamma
|
3624008WL001397
|
Nagamma
|
50912801
|
SBIN0000DOP
|
605
|
605
|
Processed
|
29/04/2024
|
|
3374977504
|
|
Nagamma
|
()
|
30
|
MANOPADU
|
TS-24-008-003-011/010817 (MANOPADU)
|
3624008000NRG25160420240051626
|
17/04/2024
|
Naagaraju
|
3624008WL001387
|
Naagaraju
|
50912801
|
SBIN0000DOP
|
601
|
601
|
Processed
|
29/04/2024
|
|
3374977650
|
|
Naagaraju
|
()
|
31
|
MANOPADU
|
TS-24-008-003-011/010817 (MANOPADU)
|
3624008000NRG25160420240051627
|
17/04/2024
|
Usenamma
|
3624008WL001387
|
Usenamma
|
50912801
|
SBIN0000DOP
|
601
|
601
|
Processed
|
29/04/2024
|
|
3374977651
|
|
Usenamma
|
()
|
32
|
MANOPADU
|
TS-24-008-003-011/011070 (MANOPADU)
|
3624008000NRG25160420240052119
|
17/04/2024
|
Jayamma
|
3624008WL001410
|
Jayamma
|
50912801
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
29/04/2024
|
|
3374977753
|
|
Jayamma
|
()
|
33
|
MANOPADU
|
TS-24-008-003-011/011077 (MANOPADU)
|
3624008000NRG25160420240051828
|
17/04/2024
|
Lalitamma
|
3624008WL001393
|
Lalitamma
|
50912801
|
SBIN0000DOP
|
456
|
456
|
Processed
|
29/04/2024
|
|
3374977505
|
|
Lalitamma
|
()
|
34
|
MANOPADU
|
TS-24-008-003-011/011187 (MANOPADU)
|
3624008000NRG25160420240051923
|
17/04/2024
|
Pullamma
|
3624008WL001397
|
Pullamma
|
50912801
|
SBIN0000DOP
|
605
|
605
|
Processed
|
29/04/2024
|
|
3374977492
|
|
Pullamma
|
()
|
35
|
MANOPADU
|
TS-24-008-003-011/011785 (MANOPADU)
|
3624008000NRG25160420240051829
|
17/04/2024
|
savaramma
|
3624008WL001393
|
savaramma
|
50912801
|
SBIN0000DOP
|
456
|
456
|
Processed
|
29/04/2024
|
|
3374977493
|
|
savaramma
|
()
|
36
|
MANOPADU
|
TS-24-008-003-011/011824 (MANOPADU)
|
3624008000NRG25160420240051831
|
17/04/2024
|
Padmavatamma
|
3624008WL001393
|
Padmavatamma
|
50912801
|
SBIN0000DOP
|
608
|
608
|
Processed
|
29/04/2024
|
|
3374977687
|
|
Padmavatamma
|
()
|
37
|
MANOPADU
|
TS-24-008-003-011/011824 (MANOPADU)
|
3624008000NRG25160420240051830
|
17/04/2024
|
Venkatesh
|
3624008WL001393
|
Venkatesh
|
50912801
|
SBIN0000DOP
|
608
|
608
|
Processed
|
29/04/2024
|
|
3374977688
|
|
Venkatesh
|
()
|
38
|
MANOPADU
|
TS-24-008-003-011/012010 (MANOPADU)
|
3624008000NRG25160420240051832
|
17/04/2024
|
chand basha
|
3624008WL001393
|
chand basha
|
50912801
|
SBIN0000DOP
|
608
|
608
|
Processed
|
29/04/2024
|
|
3374977739
|
|
chand basha
|
()
|
39
|
MANOPADU
|
TS-24-008-003-011/012010 (MANOPADU)
|
3624008000NRG25160420240051833
|
17/04/2024
|
usen bee
|
3624008WL001393
|
usen bee
|
50912801
|
SBIN0000DOP
|
456
|
456
|
Processed
|
29/04/2024
|
|
3374977740
|
|
usen bee
|
()
|
40
|
MANOPADU
|
TS-24-008-003-011/012029 (MANOPADU)
|
3624008000NRG25160420240052113
|
17/04/2024
|
parameswari
|
3624008WL001407
|
parameswari
|
50912801
|
SBIN0000DOP
|
902
|
902
|
Processed
|
29/04/2024
|
|
3374977762
|
|
parameswari
|
()
|
41
|
MANOPADU
|
TS-24-008-005-006/010115 (PALLEPADU)
|
3624008000NRG25160420240052603
|
17/04/2024
|
Chandranna
|
3624008WL001421
|
Chandranna
|
50912801
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3374977506
|
|
Chandranna
|
()
|
42
|
MANOPADU
|
TS-24-008-005-006/010279 (PALLEPADU)
|
3624008000NRG25160420240052811
|
17/04/2024
|
Beechupalli
|
3624008WL001428
|
Beechupalli
|
50912801
|
SBIN0000DOP
|
1448
|
1448
|
Processed
|
29/04/2024
|
|
3374977507
|
|
Beechupalli
|
()
|
43
|
MANOPADU
|
TS-24-008-005-006/010298 (PALLEPADU)
|
3624008000NRG25160420240052555
|
17/04/2024
|
Venkataswami
|
3624008WL001419
|
Venkataswami
|
50912801
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3374977613
|
|
Venkataswami
|
()
|
44
|
MANOPADU
|
TS-24-008-005-006/010680 (PALLEPADU)
|
3624008000NRG25160420240052932
|
17/04/2024
|
Jayanna
|
3624008WL001431
|
Jayanna
|
50912801
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3374977657
|
|
Jayanna
|
()
|
45
|
MANOPADU
|
TS-24-008-012-016/010007 (GOKULAPADU)
|
3624008000NRG25160420240055012
|
17/04/2024
|
Anasooyamma
|
3624008WL001485
|
Anasooyamma
|
50912801
|
SBIN0000DOP
|
720
|
720
|
Processed
|
29/04/2024
|
|
3374977529
|
|
Anasooyamma
|
()
|
46
|
MANOPADU
|
TS-24-008-012-016/010007 (GOKULAPADU)
|
3624008000NRG25160420240055013
|
17/04/2024
|
radhama
|
3624008WL001485
|
radhama
|
50912801
|
SBIN0000DOP
|
720
|
720
|
Processed
|
29/04/2024
|
|
3374977530
|
|
radhama
|
()
|
47
|
MANOPADU
|
TS-24-008-012-016/010007 (GOKULAPADU)
|
3624008000NRG25160420240055011
|
17/04/2024
|
Ramanjaneyulu
|
3624008WL001485
|
Ramanjaneyulu
|
50912801
|
SBIN0000DOP
|
720
|
720
|
Processed
|
29/04/2024
|
|
3374977508
|
|
Ramanjaneyulu
|
()
|
48
|
MANOPADU
|
TS-24-008-012-016/010010 (GOKULAPADU)
|
3624008000NRG25160420240055014
|
17/04/2024
|
Ayyanna
|
3624008WL001485
|
Ayyanna
|
50912801
|
SBIN0000DOP
|
720
|
720
|
Processed
|
29/04/2024
|
|
3374977531
|
|
Ayyanna
|
()
|
49
|
MANOPADU
|
TS-24-008-012-016/010013 (GOKULAPADU)
|
3624008000NRG25160420240055015
|
17/04/2024
|
Swamulu
|
3624008WL001485
|
Swamulu
|
50912801
|
SBIN0000DOP
|
720
|
720
|
Processed
|
29/04/2024
|
|
3374977509
|
|
Swamulu
|
()
|
50
|
MANOPADU
|
TS-24-008-012-016/010015 (GOKULAPADU)
|
3624008000NRG25160420240055016
|
17/04/2024
|
Ayyanna
|
3624008WL001485
|
Ayyanna
|
50912801
|
SBIN0000DOP
|
720
|
720
|
Processed
|
29/04/2024
|
|
3374977707
|
|
Ayyanna
|
()
|
51
|
MANOPADU
|
TS-24-008-012-016/010019 (GOKULAPADU)
|
3624008000NRG25160420240055019
|
17/04/2024
|
Laxmidevi
|
3624008WL001485
|
Laxmidevi
|
50912801
|
SBIN0000DOP
|
720
|
720
|
Processed
|
29/04/2024
|
|
3374977724
|
|
Laxmidevi
|
()
|
52
|
MANOPADU
|
TS-24-008-012-016/010019 (GOKULAPADU)
|
3624008000NRG25160420240055017
|
17/04/2024
|
Madhu
|
3624008WL001485
|
Madhu
|
50912801
|
SBIN0000DOP
|
720
|
720
|
Processed
|
29/04/2024
|
|
3374977722
|
|
Madhu
|
()
|
53
|
MANOPADU
|
TS-24-008-012-016/010019 (GOKULAPADU)
|
3624008000NRG25160420240055018
|
17/04/2024
|
Sreedevi
|
3624008WL001485
|
Sreedevi
|
50912801
|
SBIN0000DOP
|
720
|
720
|
Processed
|
29/04/2024
|
|
3374977723
|
|
Sreedevi
|
()
|
54
|
MANOPADU
|
TS-24-008-012-016/010026 (GOKULAPADU)
|
3624008000NRG25160420240055020
|
17/04/2024
|
Gounda Maddileti
|
3624008WL001485
|
Gounda Maddileti
|
50912801
|
SBIN0000DOP
|
720
|
720
|
Processed
|
29/04/2024
|
|
3374977728
|
|
Gounda Maddileti
|
()
|
55
|
MANOPADU
|
TS-24-008-012-016/010026 (GOKULAPADU)
|
3624008000NRG25160420240055022
|
17/04/2024
|
ramesh
|
3624008WL001485
|
ramesh
|
50912801
|
SBIN0000DOP
|
720
|
720
|
Processed
|
29/04/2024
|
|
3374977730
|
|
ramesh
|
()
|
56
|
MANOPADU
|
TS-24-008-012-016/010026 (GOKULAPADU)
|
3624008000NRG25160420240055021
|
17/04/2024
|
Suvarna
|
3624008WL001485
|
Suvarna
|
50912801
|
SBIN0000DOP
|
720
|
720
|
Processed
|
29/04/2024
|
|
3374977729
|
|
Suvarna
|
()
|
57
|
MANOPADU
|
TS-24-008-012-016/010028 (GOKULAPADU)
|
3624008000NRG25160420240055024
|
17/04/2024
|
Ellamma
|
3624008WL001485
|
Ellamma
|
50912801
|
SBIN0000DOP
|
720
|
720
|
Processed
|
29/04/2024
|
|
3374977511
|
|
Ellamma
|
()
|
58
|
MANOPADU
|
TS-24-008-012-016/010028 (GOKULAPADU)
|
3624008000NRG25160420240055023
|
17/04/2024
|
Tirupalu
|
3624008WL001485
|
Tirupalu
|
50912801
|
SBIN0000DOP
|
720
|
720
|
Processed
|
29/04/2024
|
|
3374977510
|
|
Tirupalu
|
()
|
59
|
MANOPADU
|
TS-24-008-012-016/010031 (GOKULAPADU)
|
3624008000NRG25160420240055025
|
17/04/2024
|
Maddileti
|
3624008WL001485
|
Maddileti
|
50912801
|
SBIN0000DOP
|
720
|
720
|
Processed
|
29/04/2024
|
|
3374977519
|
|
Maddileti
|
()
|
60
|
MANOPADU
|
TS-24-008-012-016/010031 (GOKULAPADU)
|
3624008000NRG25160420240055026
|
17/04/2024
|
Nagendramma
|
3624008WL001485
|
Nagendramma
|
50912801
|
SBIN0000DOP
|
720
|
720
|
Processed
|
29/04/2024
|
|
3374977520
|
|
Nagendramma
|
()
|
61
|
MANOPADU
|
TS-24-008-012-016/010034 (GOKULAPADU)
|
3624008000NRG25160420240055029
|
17/04/2024
|
Devaraju
|
3624008WL001485
|
Devaraju
|
50912801
|
SBIN0000DOP
|
720
|
720
|
Processed
|
29/04/2024
|
|
3374977681
|
|
Devaraju
|
()
|
62
|
MANOPADU
|
TS-24-008-012-016/010034 (GOKULAPADU)
|
3624008000NRG25160420240055027
|
17/04/2024
|
Jayanna
|
3624008WL001485
|
Jayanna
|
50912801
|
SBIN0000DOP
|
720
|
720
|
Processed
|
29/04/2024
|
|
3374977532
|
|
Jayanna
|
()
|
63
|
MANOPADU
|
TS-24-008-012-016/010034 (GOKULAPADU)
|
3624008000NRG25160420240055028
|
17/04/2024
|
Padmavati
|
3624008WL001485
|
Padmavati
|
50912801
|
SBIN0000DOP
|
720
|
720
|
Processed
|
29/04/2024
|
|
3374977682
|
|
Padmavati
|
()
|
64
|
MANOPADU
|
TS-24-008-012-016/010035 (GOKULAPADU)
|
3624008000NRG25160420240055031
|
17/04/2024
|
Janardan
|
3624008WL001485
|
Janardan
|
50912801
|
SBIN0000DOP
|
721
|
721
|
Processed
|
29/04/2024
|
|
3374977686
|
|
Janardan
|
()
|
65
|
MANOPADU
|
TS-24-008-012-016/010035 (GOKULAPADU)
|
3624008000NRG25160420240055030
|
17/04/2024
|
Konkalamma
|
3624008WL001485
|
Konkalamma
|
50912801
|
SBIN0000DOP
|
720
|
720
|
Processed
|
29/04/2024
|
|
3374977541
|
|
Konkalamma
|
()
|
66
|
MANOPADU
|
TS-24-008-012-016/010035 (GOKULAPADU)
|
3624008000NRG25160420240055032
|
17/04/2024
|
lavanya
|
3624008WL001485
|
lavanya
|
50912801
|
SBIN0000DOP
|
721
|
721
|
Processed
|
29/04/2024
|
|
3374977759
|
|
lavanya
|
()
|
67
|
MANOPADU
|
TS-24-008-012-016/010042 (GOKULAPADU)
|
3624008000NRG25160420240055033
|
17/04/2024
|
Gurupadulu
|
3624008WL001485
|
Gurupadulu
|
50912801
|
SBIN0000DOP
|
721
|
721
|
Processed
|
29/04/2024
|
|
3374977621
|
|
Gurupadulu
|
()
|
68
|
MANOPADU
|
TS-24-008-012-016/010042 (GOKULAPADU)
|
3624008000NRG25160420240055034
|
17/04/2024
|
Ramalaxmamma
|
3624008WL001485
|
Ramalaxmamma
|
50912801
|
SBIN0000DOP
|
721
|
721
|
Processed
|
29/04/2024
|
|
3374977512
|
|
Ramalaxmamma
|
()
|
69
|
MANOPADU
|
TS-24-008-012-016/010042 (GOKULAPADU)
|
3624008000NRG25160420240055035
|
17/04/2024
|
Savitri
|
3624008WL001485
|
Savitri
|
50912801
|
SBIN0000DOP
|
721
|
721
|
Processed
|
29/04/2024
|
|
3374977622
|
|
Savitri
|
()
|
70
|
MANOPADU
|
TS-24-008-012-016/010043 (GOKULAPADU)
|
3624008000NRG25160420240055036
|
17/04/2024
|
Swamulu
|
3624008WL001485
|
Swamulu
|
50912801
|
SBIN0000DOP
|
721
|
721
|
Processed
|
29/04/2024
|
|
3374977513
|
|
Swamulu
|
()
|
71
|
MANOPADU
|
TS-24-008-012-016/010043 (GOKULAPADU)
|
3624008000NRG25160420240055037
|
17/04/2024
|
Venkatalaxmamma
|
3624008WL001485
|
Venkatalaxmamma
|
50912801
|
SBIN0000DOP
|
721
|
721
|
Processed
|
29/04/2024
|
|
3374977623
|
|
Venkatalaxmamma
|
()
|
72
|
MANOPADU
|
TS-24-008-012-016/010047 (GOKULAPADU)
|
3624008000NRG25160420240055040
|
17/04/2024
|
Chandra Mohan
|
3624008WL001485
|
Chandra Mohan
|
50912801
|
SBIN0000DOP
|
720
|
720
|
Processed
|
29/04/2024
|
|
3374977624
|
|
Chandra Mohan
|
()
|
73
|
MANOPADU
|
TS-24-008-012-016/010047 (GOKULAPADU)
|
3624008000NRG25160420240055038
|
17/04/2024
|
Parvatamma
|
3624008WL001485
|
Parvatamma
|
50912801
|
SBIN0000DOP
|
721
|
721
|
Processed
|
29/04/2024
|
|
3374977514
|
|
Parvatamma
|
()
|
74
|
MANOPADU
|
TS-24-008-012-016/010047 (GOKULAPADU)
|
3624008000NRG25160420240055039
|
17/04/2024
|
ramachandra
|
3624008WL001485
|
ramachandra
|
50912801
|
SBIN0000DOP
|
721
|
721
|
Processed
|
29/04/2024
|
|
3374977515
|
|
ramachandra
|
()
|
75
|
MANOPADU
|
TS-24-008-012-016/010052 (GOKULAPADU)
|
3624008000NRG25160420240055042
|
17/04/2024
|
Eeswaramma
|
3624008WL001485
|
Eeswaramma
|
50912801
|
SBIN0000DOP
|
720
|
720
|
Processed
|
29/04/2024
|
|
3374977521
|
|
Eeswaramma
|
()
|
76
|
MANOPADU
|
TS-24-008-012-016/010056 (GOKULAPADU)
|
3624008000NRG25160420240055044
|
17/04/2024
|
Chinnagokaramma
|
3624008WL001485
|
Chinnagokaramma
|
50912801
|
SBIN0000DOP
|
720
|
720
|
Processed
|
29/04/2024
|
|
3374977522
|
|
Chinnagokaramma
|
()
|
77
|
MANOPADU
|
TS-24-008-012-016/010057 (GOKULAPADU)
|
3624008000NRG25160420240054617
|
17/04/2024
|
Maddamma
|
3624008WL001467
|
Maddamma
|
50912801
|
SBIN0000DOP
|
723
|
723
|
Processed
|
29/04/2024
|
|
3374977517
|
|
Maddamma
|
()
|
78
|
MANOPADU
|
TS-24-008-012-016/010057 (GOKULAPADU)
|
3624008000NRG25160420240054616
|
17/04/2024
|
Maddiletti
|
3624008WL001467
|
Maddiletti
|
50912801
|
SBIN0000DOP
|
723
|
723
|
Processed
|
29/04/2024
|
|
3374977516
|
|
Maddiletti
|
()
|
79
|
MANOPADU
|
TS-24-008-012-016/010070 (GOKULAPADU)
|
3624008000NRG25160420240054619
|
17/04/2024
|
Ramulamma
|
3624008WL001467
|
Ramulamma
|
50912801
|
SBIN0000DOP
|
723
|
723
|
Processed
|
29/04/2024
|
|
3374977518
|
|
Ramulamma
|
()
|
80
|
MANOPADU
|
TS-24-008-012-016/010075 (GOKULAPADU)
|
3624008000NRG25160420240054623
|
17/04/2024
|
ali babu
|
3624008WL001467
|
ali babu
|
50912801
|
SBIN0000DOP
|
723
|
723
|
Processed
|
29/04/2024
|
|
3374977746
|
|
ali babu
|
()
|
81
|
MANOPADU
|
TS-24-008-012-016/010076 (GOKULAPADU)
|
3624008000NRG25160420240054624
|
17/04/2024
|
Akkanna Naidu
|
3624008WL001467
|
Akkanna Naidu
|
50912801
|
SBIN0000DOP
|
723
|
723
|
Processed
|
29/04/2024
|
|
3374977523
|
|
Akkanna Naidu
|
()
|
82
|
MANOPADU
|
TS-24-008-012-016/010076 (GOKULAPADU)
|
3624008000NRG25160420240054625
|
17/04/2024
|
Sujata
|
3624008WL001467
|
Sujata
|
50912801
|
SBIN0000DOP
|
723
|
723
|
Processed
|
29/04/2024
|
|
3374977524
|
|
Sujata
|
()
|
83
|
MANOPADU
|
TS-24-008-012-016/010082 (GOKULAPADU)
|
3624008000NRG25160420240054626
|
17/04/2024
|
Kondanna
|
3624008WL001467
|
Kondanna
|
50912801
|
SBIN0000DOP
|
362
|
362
|
Processed
|
29/04/2024
|
|
3374977533
|
|
Kondanna
|
()
|
84
|
MANOPADU
|
TS-24-008-012-016/010082 (GOKULAPADU)
|
3624008000NRG25160420240054627
|
17/04/2024
|
Padmavatamma
|
3624008WL001467
|
Padmavatamma
|
50912801
|
SBIN0000DOP
|
362
|
362
|
Processed
|
29/04/2024
|
|
3374977534
|
|
Padmavatamma
|
()
|
85
|
MANOPADU
|
TS-24-008-012-016/010082 (GOKULAPADU)
|
3624008000NRG25160420240054628
|
17/04/2024
|
Sumanjali
|
3624008WL001467
|
Sumanjali
|
50912801
|
SBIN0000DOP
|
723
|
723
|
Processed
|
29/04/2024
|
|
3374977535
|
|
Sumanjali
|
()
|
86
|
MANOPADU
|
TS-24-008-012-016/010083 (GOKULAPADU)
|
3624008000NRG25160420240054629
|
17/04/2024
|
Somanna
|
3624008WL001467
|
Somanna
|
50912801
|
SBIN0000DOP
|
241
|
241
|
Processed
|
29/04/2024
|
|
3374977536
|
|
Somanna
|
()
|
87
|
MANOPADU
|
TS-24-008-012-016/010083 (GOKULAPADU)
|
3624008000NRG25160420240054630
|
17/04/2024
|
Suresh
|
3624008WL001467
|
Suresh
|
50912801
|
SBIN0000DOP
|
723
|
723
|
Processed
|
29/04/2024
|
|
3374977537
|
|
Suresh
|
()
|
88
|
MANOPADU
|
TS-24-008-012-016/010086 (GOKULAPADU)
|
3624008000NRG25160420240054632
|
17/04/2024
|
Madhavi
|
3624008WL001467
|
Madhavi
|
50912801
|
SBIN0000DOP
|
723
|
723
|
Processed
|
29/04/2024
|
|
3374977539
|
|
Madhavi
|
()
|
89
|
MANOPADU
|
TS-24-008-012-016/010086 (GOKULAPADU)
|
3624008000NRG25160420240054631
|
17/04/2024
|
Murali
|
3624008WL001467
|
Murali
|
50912801
|
SBIN0000DOP
|
723
|
723
|
Processed
|
29/04/2024
|
|
3374977538
|
|
Murali
|
()
|
90
|
MANOPADU
|
TS-24-008-012-016/010090 (GOKULAPADU)
|
3624008000NRG25160420240055046
|
17/04/2024
|
Geeta
|
3624008WL001485
|
Geeta
|
50912801
|
SBIN0000DOP
|
120
|
120
|
Processed
|
29/04/2024
|
|
3374977525
|
|
Geeta
|
()
|
91
|
MANOPADU
|
TS-24-008-012-016/010101 (GOKULAPADU)
|
3624008000NRG25160420240054634
|
17/04/2024
|
Narayanamma
|
3624008WL001467
|
Narayanamma
|
50912801
|
SBIN0000DOP
|
723
|
723
|
Processed
|
29/04/2024
|
|
3374977527
|
|
Narayanamma
|
()
|
92
|
MANOPADU
|
TS-24-008-012-016/010101 (GOKULAPADU)
|
3624008000NRG25160420240054633
|
17/04/2024
|
Venkateswarlu
|
3624008WL001467
|
Venkateswarlu
|
50912801
|
SBIN0000DOP
|
723
|
723
|
Processed
|
29/04/2024
|
|
3374977526
|
|
Venkateswarlu
|
()
|
93
|
MANOPADU
|
TS-24-008-012-016/010105 (GOKULAPADU)
|
3624008000NRG25160420240054635
|
17/04/2024
|
Bheemakka
|
3624008WL001467
|
Bheemakka
|
50912801
|
SBIN0000DOP
|
723
|
723
|
Processed
|
29/04/2024
|
|
3374977540
|
|
Bheemakka
|
()
|
94
|
MANOPADU
|
TS-24-008-012-016/010115 (GOKULAPADU)
|
3624008000NRG25160420240054636
|
17/04/2024
|
Laxmamma
|
3624008WL001467
|
Laxmamma
|
50912801
|
SBIN0000DOP
|
723
|
723
|
Processed
|
29/04/2024
|
|
3374977549
|
|
Laxmamma
|
()
|
95
|
MANOPADU
|
TS-24-008-012-016/010115 (GOKULAPADU)
|
3624008000NRG25160420240054637
|
17/04/2024
|
Raju
|
3624008WL001467
|
Raju
|
50912801
|
SBIN0000DOP
|
723
|
723
|
Processed
|
29/04/2024
|
|
3374977625
|
|
Raju
|
()
|
96
|
MANOPADU
|
TS-24-008-012-016/010119 (GOKULAPADU)
|
3624008000NRG25160420240054640
|
17/04/2024
|
Maheswari
|
3624008WL001467
|
Maheswari
|
50912801
|
SBIN0000DOP
|
723
|
723
|
Processed
|
29/04/2024
|
|
3374977557
|
|
Maheswari
|
()
|
97
|
MANOPADU
|
TS-24-008-012-016/010119 (GOKULAPADU)
|
3624008000NRG25160420240054638
|
17/04/2024
|
Pedda Ramalaxmamma
|
3624008WL001467
|
Pedda Ramalaxmamma
|
50912801
|
SBIN0000DOP
|
723
|
723
|
Processed
|
29/04/2024
|
|
3374977643
|
|
Pedda Ramalaxmamma
|
()
|
98
|
MANOPADU
|
TS-24-008-012-016/010119 (GOKULAPADU)
|
3624008000NRG25160420240054639
|
17/04/2024
|
Peddaiah
|
3624008WL001467
|
Peddaiah
|
50912801
|
SBIN0000DOP
|
723
|
723
|
Processed
|
29/04/2024
|
|
3374977644
|
|
Peddaiah
|
()
|
99
|
MANOPADU
|
TS-24-008-012-016/010120 (GOKULAPADU)
|
3624008000NRG25160420240054642
|
17/04/2024
|
Maddamma
|
3624008WL001467
|
Maddamma
|
50912801
|
SBIN0000DOP
|
723
|
723
|
Processed
|
29/04/2024
|
|
3374977601
|
|
Maddamma
|
()
|
100
|
MANOPADU
|
TS-24-008-012-016/010135 (GOKULAPADU)
|
3624008000NRG25160420240054644
|
17/04/2024
|
Anasooyammma
|
3624008WL001467
|
Anasooyammma
|
50912801
|
SBIN0000DOP
|
723
|
723
|
Processed
|
29/04/2024
|
|
3374977732
|
|
Anasooyammma
|
()
|
101
|
MANOPADU
|
TS-24-008-012-016/010135 (GOKULAPADU)
|
3624008000NRG25160420240054643
|
17/04/2024
|
Gopal
|
3624008WL001467
|
Gopal
|
50912801
|
SBIN0000DOP
|
723
|
723
|
Processed
|
29/04/2024
|
|
3374977731
|
|
Gopal
|
()
|
102
|
MANOPADU
|
TS-24-008-012-016/010137 (GOKULAPADU)
|
3624008000NRG25160420240054646
|
17/04/2024
|
pushpavathi
|
3624008WL001467
|
pushpavathi
|
50912801
|
SBIN0000DOP
|
723
|
723
|
Processed
|
29/04/2024
|
|
3374977768
|
|
pushpavathi
|
()
|
103
|
MANOPADU
|
TS-24-008-012-016/010137 (GOKULAPADU)
|
3624008000NRG25160420240054645
|
17/04/2024
|
Vamsi
|
3624008WL001467
|
Vamsi
|
50912801
|
SBIN0000DOP
|
723
|
723
|
Processed
|
29/04/2024
|
|
3374977610
|
|
Vamsi
|
()
|
104
|
MANOPADU
|
TS-24-008-012-016/010138 (GOKULAPADU)
|
3624008000NRG25160420240054722
|
17/04/2024
|
Lakshmi
|
3624008WL001475
|
Lakshmi
|
50912801
|
SBIN0000DOP
|
748
|
748
|
Processed
|
29/04/2024
|
|
3374977559
|
|
Lakshmi
|
()
|
105
|
MANOPADU
|
TS-24-008-012-016/010138 (GOKULAPADU)
|
3624008000NRG25160420240054721
|
17/04/2024
|
Yallappa
|
3624008WL001475
|
Yallappa
|
50912801
|
SBIN0000DOP
|
748
|
748
|
Processed
|
29/04/2024
|
|
3374977558
|
|
Yallappa
|
()
|
106
|
MANOPADU
|
TS-24-008-012-016/010143 (GOKULAPADU)
|
3624008000NRG25160420240054723
|
17/04/2024
|
Sujatha
|
3624008WL001475
|
Sujatha
|
50912801
|
SBIN0000DOP
|
748
|
748
|
Processed
|
29/04/2024
|
|
3374977600
|
|
Sujatha
|
()
|
107
|
MANOPADU
|
TS-24-008-012-016/010147 (GOKULAPADU)
|
3624008000NRG25160420240054725
|
17/04/2024
|
Ravi
|
3624008WL001475
|
Ravi
|
50912801
|
SBIN0000DOP
|
748
|
748
|
Processed
|
29/04/2024
|
|
3374977576
|
|
Ravi
|
()
|
108
|
MANOPADU
|
TS-24-008-012-016/010147 (GOKULAPADU)
|
3624008000NRG25160420240054724
|
17/04/2024
|
Sarasvatamma
|
3624008WL001475
|
Sarasvatamma
|
50912801
|
SBIN0000DOP
|
499
|
499
|
Processed
|
29/04/2024
|
|
3374977575
|
|
Sarasvatamma
|
()
|
109
|
MANOPADU
|
TS-24-008-012-016/010148 (GOKULAPADU)
|
3624008000NRG25160420240054726
|
17/04/2024
|
Rama Krishna
|
3624008WL001475
|
Rama Krishna
|
50912801
|
SBIN0000DOP
|
748
|
748
|
Processed
|
29/04/2024
|
|
3374977602
|
|
Rama Krishna
|
()
|
110
|
MANOPADU
|
TS-24-008-012-016/010148 (GOKULAPADU)
|
3624008000NRG25160420240054727
|
17/04/2024
|
Ramalaxmamma
|
3624008WL001475
|
Ramalaxmamma
|
50912801
|
SBIN0000DOP
|
748
|
748
|
Processed
|
29/04/2024
|
|
3374977603
|
|
Ramalaxmamma
|
()
|
111
|
MANOPADU
|
TS-24-008-012-016/010148 (GOKULAPADU)
|
3624008000NRG25160420240054728
|
17/04/2024
|
Ravi
|
3624008WL001475
|
Ravi
|
50912801
|
SBIN0000DOP
|
748
|
748
|
Processed
|
29/04/2024
|
|
3374977604
|
|
Ravi
|
()
|
112
|
MANOPADU
|
TS-24-008-012-016/010161 (GOKULAPADU)
|
3624008000NRG25160420240054730
|
17/04/2024
|
Anjaneyulu
|
3624008WL001475
|
Anjaneyulu
|
50912801
|
SBIN0000DOP
|
748
|
748
|
Processed
|
29/04/2024
|
|
3374977550
|
|
Anjaneyulu
|
()
|
113
|
MANOPADU
|
TS-24-008-012-016/010161 (GOKULAPADU)
|
3624008000NRG25160420240054732
|
17/04/2024
|
Buchamma
|
3624008WL001475
|
Buchamma
|
50912801
|
SBIN0000DOP
|
499
|
499
|
Processed
|
29/04/2024
|
|
3374977551
|
|
Buchamma
|
()
|
114
|
MANOPADU
|
TS-24-008-012-016/010213 (GOKULAPADU)
|
3624008000NRG25160420240054733
|
17/04/2024
|
sunitha
|
3624008WL001475
|
sunitha
|
50912801
|
SBIN0000DOP
|
748
|
748
|
Processed
|
29/04/2024
|
|
3374977545
|
|
sunitha
|
()
|
115
|
MANOPADU
|
TS-24-008-012-016/010220 (GOKULAPADU)
|
3624008000NRG25160420240054735
|
17/04/2024
|
Nagamma
|
3624008WL001475
|
Nagamma
|
50912801
|
SBIN0000DOP
|
748
|
748
|
Processed
|
29/04/2024
|
|
3374977544
|
|
Nagamma
|
()
|
116
|
MANOPADU
|
TS-24-008-012-016/010220 (GOKULAPADU)
|
3624008000NRG25160420240054734
|
17/04/2024
|
Nagaraju
|
3624008WL001475
|
Nagaraju
|
50912801
|
SBIN0000DOP
|
748
|
748
|
Processed
|
29/04/2024
|
|
3374977543
|
|
Nagaraju
|
()
|
117
|
MANOPADU
|
TS-24-008-012-016/010222 (GOKULAPADU)
|
3624008000NRG25160420240054738
|
17/04/2024
|
maheswari
|
3624008WL001475
|
maheswari
|
50912801
|
SBIN0000DOP
|
748
|
748
|
Processed
|
29/04/2024
|
|
3374977741
|
|
maheswari
|
()
|
118
|
MANOPADU
|
TS-24-008-012-016/010222 (GOKULAPADU)
|
3624008000NRG25160420240054737
|
17/04/2024
|
Rambabu
|
3624008WL001475
|
Rambabu
|
50912801
|
SBIN0000DOP
|
623
|
623
|
Processed
|
29/04/2024
|
|
3374977742
|
|
Rambabu
|
()
|
119
|
MANOPADU
|
TS-24-008-012-016/010222 (GOKULAPADU)
|
3624008000NRG25160420240055047
|
17/04/2024
|
Rambabu
|
3624008WL001485
|
Rambabu
|
50912801
|
SBIN0000DOP
|
120
|
120
|
Processed
|
29/04/2024
|
|
3374977743
|
|
Rambabu
|
()
|
120
|
MANOPADU
|
TS-24-008-012-016/010223 (GOKULAPADU)
|
3624008000NRG25160420240054740
|
17/04/2024
|
Lavanya
|
3624008WL001475
|
Lavanya
|
50912801
|
SBIN0000DOP
|
748
|
748
|
Processed
|
29/04/2024
|
|
3374977685
|
|
Lavanya
|
()
|
121
|
MANOPADU
|
TS-24-008-012-016/010227 (GOKULAPADU)
|
3624008000NRG25160420240054742
|
17/04/2024
|
Venkateshwaramma
|
3624008WL001475
|
Venkateshwaramma
|
50912801
|
SBIN0000DOP
|
748
|
748
|
Processed
|
29/04/2024
|
|
3374977737
|
|
Venkateshwaramma
|
()
|
122
|
MANOPADU
|
TS-24-008-012-016/010228 (GOKULAPADU)
|
3624008000NRG25160420240054744
|
17/04/2024
|
lavanya
|
3624008WL001475
|
lavanya
|
50912801
|
SBIN0000DOP
|
748
|
748
|
Processed
|
29/04/2024
|
|
3374977656
|
|
lavanya
|
()
|
123
|
MANOPADU
|
TS-24-008-012-016/010228 (GOKULAPADU)
|
3624008000NRG25160420240054743
|
17/04/2024
|
Shekar
|
3624008WL001475
|
Shekar
|
50912801
|
SBIN0000DOP
|
748
|
748
|
Processed
|
29/04/2024
|
|
3374977655
|
|
Shekar
|
()
|
124
|
MANOPADU
|
TS-24-008-012-016/010229 (GOKULAPADU)
|
3624008000NRG25160420240054746
|
17/04/2024
|
Jammeshwari
|
3624008WL001475
|
Jammeshwari
|
50912801
|
SBIN0000DOP
|
748
|
748
|
Processed
|
29/04/2024
|
|
3374977618
|
|
Jammeshwari
|
()
|
125
|
MANOPADU
|
TS-24-008-012-016/010229 (GOKULAPADU)
|
3624008000NRG25160420240054745
|
17/04/2024
|
Janardhan
|
3624008WL001475
|
Janardhan
|
50912801
|
SBIN0000DOP
|
748
|
748
|
Processed
|
29/04/2024
|
|
3374977617
|
|
Janardhan
|
()
|
126
|
MANOPADU
|
TS-24-008-012-016/010236 (GOKULAPADU)
|
3624008000NRG25160420240054749
|
17/04/2024
|
parsaramudu
|
3624008WL001475
|
parsaramudu
|
50912801
|
SBIN0000DOP
|
623
|
623
|
Processed
|
29/04/2024
|
|
3374977683
|
|
parsaramudu
|
()
|
127
|
MANOPADU
|
TS-24-008-012-016/010236 (GOKULAPADU)
|
3624008000NRG25160420240054750
|
17/04/2024
|
sharada
|
3624008WL001475
|
sharada
|
50912801
|
SBIN0000DOP
|
748
|
748
|
Processed
|
29/04/2024
|
|
3374977684
|
|
sharada
|
()
|
128
|
MANOPADU
|
TS-24-008-012-016/010237 (GOKULAPADU)
|
3624008000NRG25160420240054752
|
17/04/2024
|
durgha
|
3624008WL001475
|
durgha
|
50912801
|
SBIN0000DOP
|
748
|
748
|
Processed
|
29/04/2024
|
|
3374977765
|
|
durgha
|
()
|
129
|
MANOPADU
|
TS-24-008-012-016/010238 (GOKULAPADU)
|
3624008000NRG25160420240054753
|
17/04/2024
|
lakshmi
|
3624008WL001475
|
lakshmi
|
50912801
|
SBIN0000DOP
|
748
|
748
|
Processed
|
29/04/2024
|
|
3374977760
|
|
lakshmi
|
()
|
130
|
MANOPADU
|
TS-24-008-012-016/010240 (GOKULAPADU)
|
3624008000NRG25160420240054755
|
17/04/2024
|
alivelu
|
3624008WL001475
|
alivelu
|
50912801
|
SBIN0000DOP
|
748
|
748
|
Processed
|
29/04/2024
|
|
3374977764
|
|
alivelu
|
()
|
131
|
MANOPADU
|
TS-24-008-012-016/010240 (GOKULAPADU)
|
3624008000NRG25160420240054754
|
17/04/2024
|
ragavendra
|
3624008WL001475
|
ragavendra
|
50912801
|
SBIN0000DOP
|
748
|
748
|
Processed
|
29/04/2024
|
|
3374977763
|
|
ragavendra
|
()
|
132
|
MANOPADU
|
TS-24-008-014-019/010001 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240049285
|
17/04/2024
|
Parvati
|
3624008WL001315
|
Parvati
|
50912801
|
SBIN0000DOP
|
127
|
127
|
Processed
|
29/04/2024
|
|
3374977669
|
|
Parvati
|
()
|
133
|
MANOPADU
|
TS-24-008-014-019/010001 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240049286
|
17/04/2024
|
Venkateswarlu
|
3624008WL001315
|
Venkateswarlu
|
50912801
|
SBIN0000DOP
|
127
|
127
|
Processed
|
29/04/2024
|
|
3374977670
|
|
Venkateswarlu
|
()
|
134
|
MANOPADU
|
TS-24-008-014-019/010011 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240048581
|
17/04/2024
|
Salu Bee
|
3624008WL001297
|
Salu Bee
|
50912801
|
SBIN0000DOP
|
525
|
525
|
Processed
|
29/04/2024
|
|
3374977633
|
|
Salu Bee
|
()
|
135
|
MANOPADU
|
TS-24-008-014-019/010011 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240048580
|
17/04/2024
|
Salu Miyya
|
3624008WL001297
|
Salu Miyya
|
50912801
|
SBIN0000DOP
|
525
|
525
|
Processed
|
29/04/2024
|
|
3374977632
|
|
Salu Miyya
|
()
|
136
|
MANOPADU
|
TS-24-008-014-019/010014 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240048582
|
17/04/2024
|
Jarina
|
3624008WL001297
|
Jarina
|
50912801
|
SBIN0000DOP
|
525
|
525
|
Processed
|
29/04/2024
|
|
3374977634
|
|
Jarina
|
()
|
137
|
MANOPADU
|
TS-24-008-014-019/010016 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240048583
|
17/04/2024
|
Pedda Salumiyya
|
3624008WL001297
|
Pedda Salumiyya
|
50912801
|
SBIN0000DOP
|
525
|
525
|
Processed
|
29/04/2024
|
|
3374977642
|
|
Pedda Salumiyya
|
()
|
138
|
MANOPADU
|
TS-24-008-014-019/010016 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240048584
|
17/04/2024
|
Salu Bee
|
3624008WL001297
|
Salu Bee
|
50912801
|
SBIN0000DOP
|
525
|
525
|
Processed
|
29/04/2024
|
|
3374977641
|
|
Salu Bee
|
()
|
139
|
MANOPADU
|
TS-24-008-014-019/010024 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240048194
|
17/04/2024
|
Someshwaramma
|
3624008WL001288
|
Someshwaramma
|
50912801
|
SBIN0000DOP
|
547
|
547
|
Processed
|
29/04/2024
|
|
3374977636
|
|
Someshwaramma
|
()
|
140
|
MANOPADU
|
TS-24-008-014-019/010024 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240048193
|
17/04/2024
|
Sreenivasulu
|
3624008WL001288
|
Sreenivasulu
|
50912801
|
SBIN0000DOP
|
547
|
547
|
Processed
|
29/04/2024
|
|
3374977635
|
|
Sreenivasulu
|
()
|
141
|
MANOPADU
|
TS-24-008-014-019/010027 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240049289
|
17/04/2024
|
harish
|
3624008WL001315
|
harish
|
50912801
|
SBIN0000DOP
|
634
|
634
|
Processed
|
29/04/2024
|
|
3374977761
|
|
harish
|
()
|
142
|
MANOPADU
|
TS-24-008-014-019/010027 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240049288
|
17/04/2024
|
Laxmi Devi
|
3624008WL001315
|
Laxmi Devi
|
50912801
|
SBIN0000DOP
|
507
|
507
|
Processed
|
29/04/2024
|
|
3374977703
|
|
Laxmi Devi
|
()
|
143
|
MANOPADU
|
TS-24-008-014-019/010027 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240049287
|
17/04/2024
|
Raju
|
3624008WL001315
|
Raju
|
50912801
|
SBIN0000DOP
|
507
|
507
|
Processed
|
29/04/2024
|
|
3374977704
|
|
Raju
|
()
|
144
|
MANOPADU
|
TS-24-008-014-019/010031 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240048196
|
17/04/2024
|
Parvatamma
|
3624008WL001288
|
Parvatamma
|
50912801
|
SBIN0000DOP
|
547
|
547
|
Processed
|
29/04/2024
|
|
3374977691
|
|
Parvatamma
|
()
|
145
|
MANOPADU
|
TS-24-008-014-019/010031 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240048195
|
17/04/2024
|
Venkateswarlu
|
3624008WL001288
|
Venkateswarlu
|
50912801
|
SBIN0000DOP
|
547
|
547
|
Processed
|
29/04/2024
|
|
3374977690
|
|
Venkateswarlu
|
()
|
146
|
MANOPADU
|
TS-24-008-014-019/010032 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240047997
|
17/04/2024
|
Govindamma
|
3624008WL001283
|
Govindamma
|
50912801
|
SBIN0000DOP
|
625
|
625
|
Processed
|
29/04/2024
|
|
3374977693
|
|
Govindamma
|
()
|
147
|
MANOPADU
|
TS-24-008-014-019/010032 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240047996
|
17/04/2024
|
Maddileti
|
3624008WL001283
|
Maddileti
|
50912801
|
SBIN0000DOP
|
625
|
625
|
Processed
|
29/04/2024
|
|
3374977692
|
|
Maddileti
|
()
|
148
|
MANOPADU
|
TS-24-008-014-019/010032 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240047998
|
17/04/2024
|
mahesh babu
|
3624008WL001283
|
mahesh babu
|
50912801
|
SBIN0000DOP
|
625
|
625
|
Processed
|
29/04/2024
|
|
3374977694
|
|
mahesh babu
|
()
|
149
|
MANOPADU
|
TS-24-008-014-019/010036 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240048198
|
17/04/2024
|
Govindamma
|
3624008WL001288
|
Govindamma
|
50912801
|
SBIN0000DOP
|
547
|
547
|
Processed
|
29/04/2024
|
|
3374977696
|
|
Govindamma
|
()
|
150
|
MANOPADU
|
TS-24-008-014-019/010036 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240048197
|
17/04/2024
|
Pedda Munenna
|
3624008WL001288
|
Pedda Munenna
|
50912801
|
SBIN0000DOP
|
547
|
547
|
Processed
|
29/04/2024
|
|
3374977695
|
|
Pedda Munenna
|
()
|
151
|
MANOPADU
|
TS-24-008-014-019/010037 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240048201
|
17/04/2024
|
Chittemma
|
3624008WL001288
|
Chittemma
|
50912801
|
SBIN0000DOP
|
547
|
547
|
Processed
|
29/04/2024
|
|
3374977698
|
|
Chittemma
|
()
|
152
|
MANOPADU
|
TS-24-008-014-019/010037 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240048200
|
17/04/2024
|
Venkatramudu
|
3624008WL001288
|
Venkatramudu
|
50912801
|
SBIN0000DOP
|
547
|
547
|
Processed
|
29/04/2024
|
|
3374977697
|
|
Venkatramudu
|
()
|
153
|
MANOPADU
|
TS-24-008-014-019/010039 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240048585
|
17/04/2024
|
Emam Bee
|
3624008WL001297
|
Emam Bee
|
50912801
|
SBIN0000DOP
|
525
|
525
|
Processed
|
29/04/2024
|
|
3374977637
|
|
Emam Bee
|
()
|
154
|
MANOPADU
|
TS-24-008-014-019/010043 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240048587
|
17/04/2024
|
Chand Bee
|
3624008WL001297
|
Chand Bee
|
50912801
|
SBIN0000DOP
|
525
|
525
|
Processed
|
29/04/2024
|
|
3374977639
|
|
Chand Bee
|
()
|
155
|
MANOPADU
|
TS-24-008-014-019/010043 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240048588
|
17/04/2024
|
Hasina Bee
|
3624008WL001297
|
Hasina Bee
|
50912801
|
SBIN0000DOP
|
525
|
525
|
Processed
|
29/04/2024
|
|
3374977640
|
|
Hasina Bee
|
()
|
156
|
MANOPADU
|
TS-24-008-014-019/010043 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240048586
|
17/04/2024
|
Rasumad Miyya
|
3624008WL001297
|
Rasumad Miyya
|
50912801
|
SBIN0000DOP
|
525
|
525
|
Processed
|
29/04/2024
|
|
3374977638
|
|
Rasumad Miyya
|
()
|
157
|
MANOPADU
|
TS-24-008-014-019/010045 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240049382
|
17/04/2024
|
Krishna
|
3624008WL001319
|
Krishna
|
50912801
|
SBIN0000DOP
|
604
|
604
|
Processed
|
29/04/2024
|
|
3374977716
|
|
Krishna
|
()
|
158
|
MANOPADU
|
TS-24-008-014-019/010045 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240049383
|
17/04/2024
|
Savitri
|
3624008WL001319
|
Savitri
|
50912801
|
SBIN0000DOP
|
604
|
604
|
Processed
|
29/04/2024
|
|
3374977717
|
|
Savitri
|
()
|
159
|
MANOPADU
|
TS-24-008-014-019/010046 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240049291
|
17/04/2024
|
Sreenivasulu
|
3624008WL001315
|
Sreenivasulu
|
50912801
|
SBIN0000DOP
|
634
|
634
|
Processed
|
29/04/2024
|
|
3374977672
|
|
Sreenivasulu
|
()
|
160
|
MANOPADU
|
TS-24-008-014-019/010046 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240049290
|
17/04/2024
|
Suvarna
|
3624008WL001315
|
Suvarna
|
50912801
|
SBIN0000DOP
|
634
|
634
|
Processed
|
29/04/2024
|
|
3374977671
|
|
Suvarna
|
()
|
161
|
MANOPADU
|
TS-24-008-014-019/010048 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240048591
|
17/04/2024
|
Raju
|
3624008WL001297
|
Raju
|
50912801
|
SBIN0000DOP
|
525
|
525
|
Processed
|
29/04/2024
|
|
3374977701
|
|
Raju
|
()
|
162
|
MANOPADU
|
TS-24-008-014-019/010052 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240048000
|
17/04/2024
|
Padmavati
|
3624008WL001283
|
Padmavati
|
50912801
|
SBIN0000DOP
|
625
|
625
|
Processed
|
29/04/2024
|
|
3374977674
|
|
Padmavati
|
()
|
163
|
MANOPADU
|
TS-24-008-014-019/010052 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240047999
|
17/04/2024
|
Venkatesh
|
3624008WL001283
|
Venkatesh
|
50912801
|
SBIN0000DOP
|
625
|
625
|
Processed
|
29/04/2024
|
|
3374977673
|
|
Venkatesh
|
()
|
164
|
MANOPADU
|
TS-24-008-014-019/010065 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240048001
|
17/04/2024
|
Gokaramma
|
3624008WL001283
|
Gokaramma
|
50912801
|
SBIN0000DOP
|
500
|
500
|
Processed
|
29/04/2024
|
|
3374977646
|
|
Gokaramma
|
()
|
165
|
MANOPADU
|
TS-24-008-014-019/010065 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240048003
|
17/04/2024
|
Rajiya bee
|
3624008WL001283
|
Rajiya bee
|
50912801
|
SBIN0000DOP
|
500
|
500
|
Processed
|
29/04/2024
|
|
3374977645
|
|
Rajiya bee
|
()
|
166
|
MANOPADU
|
TS-24-008-014-019/010065 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240048002
|
17/04/2024
|
Tikkayya
|
3624008WL001283
|
Tikkayya
|
50912801
|
SBIN0000DOP
|
500
|
500
|
Processed
|
29/04/2024
|
|
3374977647
|
|
Tikkayya
|
()
|
167
|
MANOPADU
|
TS-24-008-014-019/010066 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240049390
|
17/04/2024
|
Laxmi Devi
|
3624008WL001319
|
Laxmi Devi
|
50912801
|
SBIN0000DOP
|
604
|
604
|
Processed
|
29/04/2024
|
|
3374977715
|
|
Laxmi Devi
|
()
|
168
|
MANOPADU
|
TS-24-008-014-019/010066 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240049389
|
17/04/2024
|
Maddileti
|
3624008WL001319
|
Maddileti
|
50912801
|
SBIN0000DOP
|
604
|
604
|
Processed
|
29/04/2024
|
|
3374977714
|
|
Maddileti
|
()
|
169
|
MANOPADU
|
TS-24-008-014-019/010090 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240049392
|
17/04/2024
|
Chinna Maddileti
|
3624008WL001319
|
Chinna Maddileti
|
50912801
|
SBIN0000DOP
|
604
|
604
|
Processed
|
29/04/2024
|
|
3374977594
|
|
Chinna Maddileti
|
()
|
170
|
MANOPADU
|
TS-24-008-014-019/010090 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240049393
|
17/04/2024
|
Maddamma
|
3624008WL001319
|
Maddamma
|
50912801
|
SBIN0000DOP
|
604
|
604
|
Processed
|
29/04/2024
|
|
3374977595
|
|
Maddamma
|
()
|
171
|
MANOPADU
|
TS-24-008-014-019/010091 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240048205
|
17/04/2024
|
Eeswaramma
|
3624008WL001288
|
Eeswaramma
|
50912801
|
SBIN0000DOP
|
547
|
547
|
Processed
|
29/04/2024
|
|
3374977699
|
|
Eeswaramma
|
()
|
172
|
MANOPADU
|
TS-24-008-014-019/010091 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240048204
|
17/04/2024
|
Pedda Maddileti
|
3624008WL001288
|
Pedda Maddileti
|
50912801
|
SBIN0000DOP
|
547
|
547
|
Processed
|
29/04/2024
|
|
3374977579
|
|
Pedda Maddileti
|
()
|
173
|
MANOPADU
|
TS-24-008-014-019/010091 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240048206
|
17/04/2024
|
Savaramma
|
3624008WL001288
|
Savaramma
|
50912801
|
SBIN0000DOP
|
547
|
547
|
Processed
|
29/04/2024
|
|
3374977580
|
|
Savaramma
|
()
|
174
|
MANOPADU
|
TS-24-008-014-019/010104 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240049293
|
17/04/2024
|
Kannayya
|
3624008WL001315
|
Kannayya
|
50912801
|
SBIN0000DOP
|
634
|
634
|
Processed
|
29/04/2024
|
|
3374977547
|
|
Kannayya
|
()
|
175
|
MANOPADU
|
TS-24-008-014-019/010104 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240049294
|
17/04/2024
|
Krishnamma
|
3624008WL001315
|
Krishnamma
|
50912801
|
SBIN0000DOP
|
634
|
634
|
Processed
|
29/04/2024
|
|
3374977548
|
|
Krishnamma
|
()
|
176
|
MANOPADU
|
TS-24-008-014-019/010106 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240048004
|
17/04/2024
|
Parvatamma
|
3624008WL001283
|
Parvatamma
|
50912801
|
SBIN0000DOP
|
625
|
625
|
Processed
|
29/04/2024
|
|
3374977675
|
|
Parvatamma
|
()
|
177
|
MANOPADU
|
TS-24-008-014-019/010121 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240049398
|
17/04/2024
|
Krishna
|
3624008WL001319
|
Krishna
|
50912801
|
SBIN0000DOP
|
604
|
604
|
Processed
|
29/04/2024
|
|
3374977608
|
|
Krishna
|
()
|
178
|
MANOPADU
|
TS-24-008-014-019/010121 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240049397
|
17/04/2024
|
Laxmidevamma
|
3624008WL001319
|
Laxmidevamma
|
50912801
|
SBIN0000DOP
|
604
|
604
|
Processed
|
29/04/2024
|
|
3374977607
|
|
Laxmidevamma
|
()
|
179
|
MANOPADU
|
TS-24-008-014-019/010149 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240049295
|
17/04/2024
|
Ranganna
|
3624008WL001315
|
Ranganna
|
50912801
|
SBIN0000DOP
|
634
|
634
|
Processed
|
29/04/2024
|
|
3374977676
|
|
Ranganna
|
()
|
180
|
MANOPADU
|
TS-24-008-014-019/010156 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240048594
|
17/04/2024
|
Laxmidevi
|
3624008WL001297
|
Laxmidevi
|
50912801
|
SBIN0000DOP
|
525
|
525
|
Processed
|
29/04/2024
|
|
3374977659
|
|
Laxmidevi
|
()
|
181
|
MANOPADU
|
TS-24-008-014-019/010156 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240048593
|
17/04/2024
|
Pedda Muniswami
|
3624008WL001297
|
Pedda Muniswami
|
50912801
|
SBIN0000DOP
|
525
|
525
|
Processed
|
29/04/2024
|
|
3374977564
|
|
Pedda Muniswami
|
()
|
182
|
MANOPADU
|
TS-24-008-014-019/010167 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240048595
|
17/04/2024
|
Mosamma
|
3624008WL001297
|
Mosamma
|
50912801
|
SBIN0000DOP
|
525
|
525
|
Processed
|
29/04/2024
|
|
3374977561
|
|
Mosamma
|
()
|
183
|
MANOPADU
|
TS-24-008-014-019/010169 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240049404
|
17/04/2024
|
Laxmi
|
3624008WL001319
|
Laxmi
|
50912801
|
SBIN0000DOP
|
604
|
604
|
Processed
|
29/04/2024
|
|
3374977719
|
|
Laxmi
|
()
|
184
|
MANOPADU
|
TS-24-008-014-019/010169 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240049403
|
17/04/2024
|
Sankar
|
3624008WL001319
|
Sankar
|
50912801
|
SBIN0000DOP
|
604
|
604
|
Processed
|
29/04/2024
|
|
3374977718
|
|
Sankar
|
()
|
185
|
MANOPADU
|
TS-24-008-014-019/010177 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240048597
|
17/04/2024
|
Maddamma
|
3624008WL001297
|
Maddamma
|
50912801
|
SBIN0000DOP
|
525
|
525
|
Processed
|
29/04/2024
|
|
3374977563
|
|
Maddamma
|
()
|
186
|
MANOPADU
|
TS-24-008-014-019/010177 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240048596
|
17/04/2024
|
Maddileti
|
3624008WL001297
|
Maddileti
|
50912801
|
SBIN0000DOP
|
525
|
525
|
Processed
|
29/04/2024
|
|
3374977562
|
|
Maddileti
|
()
|
187
|
MANOPADU
|
TS-24-008-014-019/010178 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240048005
|
17/04/2024
|
Narayana
|
3624008WL001283
|
Narayana
|
50912801
|
SBIN0000DOP
|
625
|
625
|
Processed
|
29/04/2024
|
|
3374977566
|
|
Narayana
|
()
|
188
|
MANOPADU
|
TS-24-008-014-019/010179 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240048006
|
17/04/2024
|
Narasihma
|
3624008WL001283
|
Narasihma
|
50912801
|
SBIN0000DOP
|
625
|
625
|
Processed
|
29/04/2024
|
|
3374977567
|
|
Narasihma
|
()
|
189
|
MANOPADU
|
TS-24-008-014-019/010179 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240048007
|
17/04/2024
|
Venkateswaramma
|
3624008WL001283
|
Venkateswaramma
|
50912801
|
SBIN0000DOP
|
625
|
625
|
Processed
|
29/04/2024
|
|
3374977568
|
|
Venkateswaramma
|
()
|
190
|
MANOPADU
|
TS-24-008-014-019/010197 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240048470
|
17/04/2024
|
Hanmanthu
|
3624008WL001294
|
Hanmanthu
|
50912801
|
SBIN0000DOP
|
783
|
783
|
Processed
|
29/04/2024
|
|
3374977713
|
|
Hanmanthu
|
()
|
191
|
MANOPADU
|
TS-24-008-014-019/010202 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240048474
|
17/04/2024
|
Ramesh
|
3624008WL001294
|
Ramesh
|
50912801
|
SBIN0000DOP
|
522
|
522
|
Processed
|
29/04/2024
|
|
3374977585
|
|
Ramesh
|
()
|
192
|
MANOPADU
|
TS-24-008-014-019/010202 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240048473
|
17/04/2024
|
Ramudu
|
3624008WL001294
|
Ramudu
|
50912801
|
SBIN0000DOP
|
783
|
783
|
Processed
|
29/04/2024
|
|
3374977584
|
|
Ramudu
|
()
|
193
|
MANOPADU
|
TS-24-008-014-019/010202 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240048475
|
17/04/2024
|
Ranemma
|
3624008WL001294
|
Ranemma
|
50912801
|
SBIN0000DOP
|
783
|
783
|
Processed
|
29/04/2024
|
|
3374977586
|
|
Ranemma
|
()
|
194
|
MANOPADU
|
TS-24-008-014-019/010203 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240048477
|
17/04/2024
|
sujathamma
|
3624008WL001294
|
sujathamma
|
50912801
|
SBIN0000DOP
|
783
|
783
|
Processed
|
29/04/2024
|
|
3374977712
|
|
sujathamma
|
()
|
195
|
MANOPADU
|
TS-24-008-014-019/010203 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240048476
|
17/04/2024
|
Vussen
|
3624008WL001294
|
Vussen
|
50912801
|
SBIN0000DOP
|
783
|
783
|
Processed
|
29/04/2024
|
|
3374977591
|
|
Vussen
|
()
|
196
|
MANOPADU
|
TS-24-008-014-019/010204 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240048478
|
17/04/2024
|
Adivanna
|
3624008WL001294
|
Adivanna
|
50912801
|
SBIN0000DOP
|
522
|
522
|
Processed
|
29/04/2024
|
|
3374977721
|
|
Adivanna
|
()
|
197
|
MANOPADU
|
TS-24-008-014-019/010204 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240048479
|
17/04/2024
|
Kavitamma
|
3624008WL001294
|
Kavitamma
|
50912801
|
SBIN0000DOP
|
783
|
783
|
Processed
|
29/04/2024
|
|
3374977596
|
|
Kavitamma
|
()
|
198
|
MANOPADU
|
TS-24-008-014-019/010205 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240048480
|
17/04/2024
|
Maremma
|
3624008WL001294
|
Maremma
|
50912801
|
SBIN0000DOP
|
783
|
783
|
Processed
|
29/04/2024
|
|
3374977588
|
|
Maremma
|
()
|
199
|
MANOPADU
|
TS-24-008-014-019/010206 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240048481
|
17/04/2024
|
Mariyamma
|
3624008WL001294
|
Mariyamma
|
50912801
|
SBIN0000DOP
|
783
|
783
|
Processed
|
29/04/2024
|
|
3374977569
|
|
Mariyamma
|
()
|
200
|
MANOPADU
|
TS-24-008-014-019/010206 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240048482
|
17/04/2024
|
Santoshamma
|
3624008WL001294
|
Santoshamma
|
50912801
|
SBIN0000DOP
|
783
|
783
|
Processed
|
29/04/2024
|
|
3374977570
|
|
Santoshamma
|
()
|
201
|
MANOPADU
|
TS-24-008-014-019/010209 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240048484
|
17/04/2024
|
Prabakar
|
3624008WL001294
|
Prabakar
|
50912801
|
SBIN0000DOP
|
783
|
783
|
Processed
|
29/04/2024
|
|
3374977571
|
|
Prabakar
|
()
|
202
|
MANOPADU
|
TS-24-008-014-019/010210 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240048485
|
17/04/2024
|
Maddileti
|
3624008WL001294
|
Maddileti
|
50912801
|
SBIN0000DOP
|
783
|
783
|
Processed
|
29/04/2024
|
|
3374977605
|
|
Maddileti
|
()
|
203
|
MANOPADU
|
TS-24-008-014-019/010210 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240048486
|
17/04/2024
|
Nagamma
|
3624008WL001294
|
Nagamma
|
50912801
|
SBIN0000DOP
|
783
|
783
|
Processed
|
29/04/2024
|
|
3374977606
|
|
Nagamma
|
()
|
204
|
MANOPADU
|
TS-24-008-014-019/010211 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240048487
|
17/04/2024
|
Narsamma
|
3624008WL001294
|
Narsamma
|
50912801
|
SBIN0000DOP
|
522
|
522
|
Processed
|
29/04/2024
|
|
3374977572
|
|
Narsamma
|
()
|
205
|
MANOPADU
|
TS-24-008-014-019/010214 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240048489
|
17/04/2024
|
Venkatanna
|
3624008WL001294
|
Venkatanna
|
50912801
|
SBIN0000DOP
|
392
|
392
|
Processed
|
29/04/2024
|
|
3374977709
|
|
Venkatanna
|
()
|
206
|
MANOPADU
|
TS-24-008-014-019/010215 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240048490
|
17/04/2024
|
Laxmanna
|
3624008WL001294
|
Laxmanna
|
50912801
|
SBIN0000DOP
|
783
|
783
|
Processed
|
29/04/2024
|
|
3374977592
|
|
Laxmanna
|
()
|
207
|
MANOPADU
|
TS-24-008-014-019/010215 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240048491
|
17/04/2024
|
Laxmi Devi
|
3624008WL001294
|
Laxmi Devi
|
50912801
|
SBIN0000DOP
|
783
|
783
|
Processed
|
29/04/2024
|
|
3374977593
|
|
Laxmi Devi
|
()
|
208
|
MANOPADU
|
TS-24-008-014-019/010216 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240048492
|
17/04/2024
|
Meramma
|
3624008WL001294
|
Meramma
|
50912801
|
SBIN0000DOP
|
783
|
783
|
Processed
|
29/04/2024
|
|
3374977590
|
|
Meramma
|
()
|
209
|
MANOPADU
|
TS-24-008-014-019/010224 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240048493
|
17/04/2024
|
Someswaramma
|
3624008WL001294
|
Someswaramma
|
50912801
|
SBIN0000DOP
|
783
|
783
|
Processed
|
29/04/2024
|
|
3374977597
|
|
Someswaramma
|
()
|
210
|
MANOPADU
|
TS-24-008-014-019/010225 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240048494
|
17/04/2024
|
Someswari
|
3624008WL001294
|
Someswari
|
50912801
|
SBIN0000DOP
|
653
|
653
|
Processed
|
29/04/2024
|
|
3374977598
|
|
Someswari
|
()
|
211
|
MANOPADU
|
TS-24-008-014-019/010226 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240047820
|
17/04/2024
|
Abraham
|
3624008WL001270
|
Abraham
|
50912801
|
SBIN0000DOP
|
816
|
816
|
Processed
|
29/04/2024
|
|
3374977587
|
|
Abraham
|
()
|
212
|
MANOPADU
|
TS-24-008-014-019/010240 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240048598
|
17/04/2024
|
Mabulu
|
3624008WL001297
|
Mabulu
|
50912801
|
SBIN0000DOP
|
525
|
525
|
Processed
|
29/04/2024
|
|
3374977552
|
|
Mabulu
|
()
|
213
|
MANOPADU
|
TS-24-008-014-019/010240 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240048599
|
17/04/2024
|
Phatima
|
3624008WL001297
|
Phatima
|
50912801
|
SBIN0000DOP
|
525
|
525
|
Processed
|
29/04/2024
|
|
3374977553
|
|
Phatima
|
()
|
214
|
MANOPADU
|
TS-24-008-014-019/010268 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240048496
|
17/04/2024
|
Lalitamma
|
3624008WL001294
|
Lalitamma
|
50912801
|
SBIN0000DOP
|
783
|
783
|
Processed
|
29/04/2024
|
|
3374977578
|
|
Lalitamma
|
()
|
215
|
MANOPADU
|
TS-24-008-014-019/010274 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240049412
|
17/04/2024
|
Maddamma
|
3624008WL001319
|
Maddamma
|
50912801
|
SBIN0000DOP
|
483
|
483
|
Processed
|
29/04/2024
|
|
3374977660
|
|
Maddamma
|
()
|
216
|
MANOPADU
|
TS-24-008-014-019/010274 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240049411
|
17/04/2024
|
Ramanjaneyulu
|
3624008WL001319
|
Ramanjaneyulu
|
50912801
|
SBIN0000DOP
|
483
|
483
|
Processed
|
29/04/2024
|
|
3374977565
|
|
Ramanjaneyulu
|
()
|
217
|
MANOPADU
|
TS-24-008-014-019/010274 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240049413
|
17/04/2024
|
Veeresh
|
3624008WL001319
|
Veeresh
|
50912801
|
SBIN0000DOP
|
483
|
483
|
Processed
|
29/04/2024
|
|
3374977661
|
|
Veeresh
|
()
|
218
|
MANOPADU
|
TS-24-008-014-019/010280 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240048600
|
17/04/2024
|
Aminabi
|
3624008WL001297
|
Aminabi
|
50912801
|
SBIN0000DOP
|
525
|
525
|
Processed
|
29/04/2024
|
|
3374977554
|
|
Aminabi
|
()
|
219
|
MANOPADU
|
TS-24-008-014-019/010285 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240048497
|
17/04/2024
|
Laxmidevi
|
3624008WL001294
|
Laxmidevi
|
50912801
|
SBIN0000DOP
|
522
|
522
|
Processed
|
29/04/2024
|
|
3374977662
|
|
Laxmidevi
|
()
|
220
|
MANOPADU
|
TS-24-008-014-019/010288 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240049296
|
17/04/2024
|
Raghavendra
|
3624008WL001315
|
Raghavendra
|
50912801
|
SBIN0000DOP
|
634
|
634
|
Processed
|
29/04/2024
|
|
3374977573
|
|
Raghavendra
|
()
|
221
|
MANOPADU
|
TS-24-008-014-019/010298 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240049415
|
17/04/2024
|
Laxmi
|
3624008WL001319
|
Laxmi
|
50912801
|
SBIN0000DOP
|
604
|
604
|
Processed
|
29/04/2024
|
|
3374977711
|
|
Laxmi
|
()
|
222
|
MANOPADU
|
TS-24-008-014-019/010298 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240049414
|
17/04/2024
|
Vijay Kumar
|
3624008WL001319
|
Vijay Kumar
|
50912801
|
SBIN0000DOP
|
604
|
604
|
Processed
|
29/04/2024
|
|
3374977710
|
|
Vijay Kumar
|
()
|
223
|
MANOPADU
|
TS-24-008-014-019/010301 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240048008
|
17/04/2024
|
Gangadhar
|
3624008WL001283
|
Gangadhar
|
50912801
|
SBIN0000DOP
|
625
|
625
|
Processed
|
29/04/2024
|
|
3374977581
|
|
Gangadhar
|
()
|
224
|
MANOPADU
|
TS-24-008-014-019/010301 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240048009
|
17/04/2024
|
Jayamma
|
3624008WL001283
|
Jayamma
|
50912801
|
SBIN0000DOP
|
625
|
625
|
Processed
|
29/04/2024
|
|
3374977582
|
|
Jayamma
|
()
|
225
|
MANOPADU
|
TS-24-008-014-019/010305 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240048010
|
17/04/2024
|
Yallayya
|
3624008WL001283
|
Yallayya
|
50912801
|
SBIN0000DOP
|
625
|
625
|
Processed
|
29/04/2024
|
|
3374977609
|
|
Yallayya
|
()
|
226
|
MANOPADU
|
TS-24-008-014-019/010306 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240049297
|
17/04/2024
|
Chinna Munenna
|
3624008WL001315
|
Chinna Munenna
|
50912801
|
SBIN0000DOP
|
634
|
634
|
Processed
|
29/04/2024
|
|
3374977546
|
|
Chinna Munenna
|
()
|
227
|
MANOPADU
|
TS-24-008-014-019/010306 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240049298
|
17/04/2024
|
Mallamma
|
3624008WL001315
|
Mallamma
|
50912801
|
SBIN0000DOP
|
634
|
634
|
Processed
|
29/04/2024
|
|
3374977616
|
|
Mallamma
|
()
|
228
|
MANOPADU
|
TS-24-008-014-019/010323 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240048012
|
17/04/2024
|
Sujathamma
|
3624008WL001283
|
Sujathamma
|
50912801
|
SBIN0000DOP
|
625
|
625
|
Processed
|
29/04/2024
|
|
3374977599
|
|
Sujathamma
|
()
|
229
|
MANOPADU
|
TS-24-008-014-019/010323 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240048011
|
17/04/2024
|
V. Raju
|
3624008WL001283
|
V. Raju
|
50912801
|
SBIN0000DOP
|
625
|
625
|
Processed
|
29/04/2024
|
|
3374977725
|
|
V. Raju
|
()
|
230
|
MANOPADU
|
TS-24-008-014-019/010327 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240048013
|
17/04/2024
|
Gokaramma
|
3624008WL001283
|
Gokaramma
|
50912801
|
SBIN0000DOP
|
500
|
500
|
Processed
|
29/04/2024
|
|
3374977574
|
|
Gokaramma
|
()
|
231
|
MANOPADU
|
TS-24-008-014-019/010457 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240049417
|
17/04/2024
|
Chandranna
|
3624008WL001319
|
Chandranna
|
50912801
|
SBIN0000DOP
|
604
|
604
|
Processed
|
29/04/2024
|
|
3374977735
|
|
Chandranna
|
()
|
232
|
MANOPADU
|
TS-24-008-014-019/010461 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240048602
|
17/04/2024
|
Jaina Bee
|
3624008WL001297
|
Jaina Bee
|
50912801
|
SBIN0000DOP
|
525
|
525
|
Processed
|
29/04/2024
|
|
3374977556
|
|
Jaina Bee
|
()
|
233
|
MANOPADU
|
TS-24-008-014-019/010461 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240048601
|
17/04/2024
|
Kajamiyya
|
3624008WL001297
|
Kajamiyya
|
50912801
|
SBIN0000DOP
|
525
|
525
|
Processed
|
29/04/2024
|
|
3374977555
|
|
Kajamiyya
|
()
|
234
|
MANOPADU
|
TS-24-008-014-019/010534 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240048014
|
17/04/2024
|
Nagaraju
|
3624008WL001283
|
Nagaraju
|
50912801
|
SBIN0000DOP
|
625
|
625
|
Processed
|
29/04/2024
|
|
3374977678
|
|
Nagaraju
|
()
|
235
|
MANOPADU
|
TS-24-008-014-019/010549 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240049418
|
17/04/2024
|
Shanti
|
3624008WL001319
|
Shanti
|
50912801
|
SBIN0000DOP
|
604
|
604
|
Processed
|
29/04/2024
|
|
3374977720
|
|
Shanti
|
()
|
236
|
MANOPADU
|
TS-24-008-014-019/010552 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240048017
|
17/04/2024
|
padmavati
|
3624008WL001283
|
padmavati
|
50912801
|
SBIN0000DOP
|
625
|
625
|
Processed
|
29/04/2024
|
|
3374977702
|
|
padmavati
|
()
|
237
|
MANOPADU
|
TS-24-008-014-019/010552 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240048016
|
17/04/2024
|
Venkateswarlu
|
3624008WL001283
|
Venkateswarlu
|
50912801
|
SBIN0000DOP
|
625
|
625
|
Processed
|
29/04/2024
|
|
3374977583
|
|
Venkateswarlu
|
()
|
238
|
MANOPADU
|
TS-24-008-014-019/010565 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240049299
|
17/04/2024
|
Eswaraiah
|
3624008WL001315
|
Eswaraiah
|
50912801
|
SBIN0000DOP
|
634
|
634
|
Processed
|
29/04/2024
|
|
3374977652
|
|
Eswaraiah
|
()
|
239
|
MANOPADU
|
TS-24-008-014-019/010565 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240049301
|
17/04/2024
|
Narasimhaiah
|
3624008WL001315
|
Narasimhaiah
|
50912801
|
SBIN0000DOP
|
634
|
634
|
Processed
|
29/04/2024
|
|
3374977653
|
|
Narasimhaiah
|
()
|
240
|
MANOPADU
|
TS-24-008-014-019/010565 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240049300
|
17/04/2024
|
Saraswathamma
|
3624008WL001315
|
Saraswathamma
|
50912801
|
SBIN0000DOP
|
634
|
634
|
Processed
|
29/04/2024
|
|
3374977654
|
|
Saraswathamma
|
()
|
241
|
MANOPADU
|
TS-24-008-014-019/010570 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240048018
|
17/04/2024
|
Rani
|
3624008WL001283
|
Rani
|
50912801
|
SBIN0000DOP
|
625
|
625
|
Processed
|
29/04/2024
|
|
3374977668
|
|
Rani
|
()
|
242
|
MANOPADU
|
TS-24-008-014-019/010576 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240048019
|
17/04/2024
|
khaja bee
|
3624008WL001283
|
khaja bee
|
50912801
|
SBIN0000DOP
|
500
|
500
|
Processed
|
29/04/2024
|
|
3374977677
|
|
khaja bee
|
()
|
243
|
MANOPADU
|
TS-24-008-014-019/010583 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240048498
|
17/04/2024
|
Maddamma
|
3624008WL001294
|
Maddamma
|
50912801
|
SBIN0000DOP
|
783
|
783
|
Processed
|
29/04/2024
|
|
3374977689
|
|
Maddamma
|
()
|
244
|
MANOPADU
|
TS-24-008-014-019/010590 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240048499
|
17/04/2024
|
bhagyamma
|
3624008WL001294
|
bhagyamma
|
50912801
|
SBIN0000DOP
|
522
|
522
|
Processed
|
29/04/2024
|
|
3374977665
|
|
bhagyamma
|
()
|
245
|
MANOPADU
|
TS-24-008-014-019/010594 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240048603
|
17/04/2024
|
pedda moulali
|
3624008WL001297
|
pedda moulali
|
50912801
|
SBIN0000DOP
|
525
|
525
|
Processed
|
29/04/2024
|
|
3374977629
|
|
pedda moulali
|
()
|
246
|
MANOPADU
|
TS-24-008-014-019/010598 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240048604
|
17/04/2024
|
Ranganna
|
3624008WL001297
|
Ranganna
|
50912801
|
SBIN0000DOP
|
525
|
525
|
Processed
|
29/04/2024
|
|
3374977663
|
|
Ranganna
|
()
|
247
|
MANOPADU
|
TS-24-008-014-019/010598 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240048605
|
17/04/2024
|
srilaxmi
|
3624008WL001297
|
srilaxmi
|
50912801
|
SBIN0000DOP
|
525
|
525
|
Processed
|
29/04/2024
|
|
3374977664
|
|
srilaxmi
|
()
|
248
|
MANOPADU
|
TS-24-008-014-019/010603 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240049419
|
17/04/2024
|
Srinivasulu
|
3624008WL001319
|
Srinivasulu
|
50912801
|
SBIN0000DOP
|
604
|
604
|
Processed
|
29/04/2024
|
|
3374977630
|
|
Srinivasulu
|
()
|
249
|
MANOPADU
|
TS-24-008-014-019/010603 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240049420
|
17/04/2024
|
sunitha
|
3624008WL001319
|
sunitha
|
50912801
|
SBIN0000DOP
|
604
|
604
|
Processed
|
29/04/2024
|
|
3374977631
|
|
sunitha
|
()
|
250
|
MANOPADU
|
TS-24-008-014-019/010606 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240048207
|
17/04/2024
|
Raghu
|
3624008WL001288
|
Raghu
|
50912801
|
SBIN0000DOP
|
547
|
547
|
Processed
|
29/04/2024
|
|
3374977700
|
|
Raghu
|
()
|
251
|
MANOPADU
|
TS-24-008-014-019/010616 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240048209
|
17/04/2024
|
Kristamma
|
3624008WL001288
|
Kristamma
|
50912801
|
SBIN0000DOP
|
547
|
547
|
Processed
|
29/04/2024
|
|
3374977615
|
|
Kristamma
|
()
|
252
|
MANOPADU
|
TS-24-008-014-019/010616 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240048208
|
17/04/2024
|
Venkateswarlu
|
3624008WL001288
|
Venkateswarlu
|
50912801
|
SBIN0000DOP
|
547
|
547
|
Processed
|
29/04/2024
|
|
3374977614
|
|
Venkateswarlu
|
()
|
253
|
MANOPADU
|
TS-24-008-014-019/010622 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240048500
|
17/04/2024
|
Lavanna
|
3624008WL001294
|
Lavanna
|
50912801
|
SBIN0000DOP
|
783
|
783
|
Processed
|
29/04/2024
|
|
3374977705
|
|
Lavanna
|
()
|
254
|
MANOPADU
|
TS-24-008-014-019/010622 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240048501
|
17/04/2024
|
suvarnamma
|
3624008WL001294
|
suvarnamma
|
50912801
|
SBIN0000DOP
|
653
|
653
|
Processed
|
29/04/2024
|
|
3374977706
|
|
suvarnamma
|
()
|
255
|
MANOPADU
|
TS-24-008-014-019/010631 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240049303
|
17/04/2024
|
beechupalli
|
3624008WL001315
|
beechupalli
|
50912801
|
SBIN0000DOP
|
634
|
634
|
Processed
|
29/04/2024
|
|
3374977727
|
|
beechupalli
|
()
|
256
|
MANOPADU
|
TS-24-008-014-019/010631 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240049302
|
17/04/2024
|
hussen
|
3624008WL001315
|
hussen
|
50912801
|
SBIN0000DOP
|
634
|
634
|
Processed
|
29/04/2024
|
|
3374977726
|
|
hussen
|
()
|
257
|
MANOPADU
|
TS-24-008-014-019/010660 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240049304
|
17/04/2024
|
nagaraju
|
3624008WL001315
|
nagaraju
|
50912801
|
SBIN0000DOP
|
634
|
634
|
Processed
|
29/04/2024
|
|
3374977749
|
|
nagaraju
|
()
|
258
|
MANOPADU
|
TS-24-008-014-019/010681 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240049305
|
17/04/2024
|
suresh
|
3624008WL001315
|
suresh
|
50912801
|
SBIN0000DOP
|
634
|
634
|
Processed
|
29/04/2024
|
|
3374977628
|
|
suresh
|
()
|
259
|
MANOPADU
|
TS-24-008-014-019/010684 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240049306
|
17/04/2024
|
chanti
|
3624008WL001315
|
chanti
|
50912801
|
SBIN0000DOP
|
634
|
634
|
Processed
|
29/04/2024
|
|
3374977747
|
|
chanti
|
()
|
260
|
MANOPADU
|
TS-24-008-014-019/010684 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240049307
|
17/04/2024
|
renuka
|
3624008WL001315
|
renuka
|
50912801
|
SBIN0000DOP
|
634
|
634
|
Processed
|
29/04/2024
|
|
3374977748
|
|
renuka
|
()
|
261
|
MANOPADU
|
TS-24-008-014-019/010685 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240049308
|
17/04/2024
|
Maddileti
|
3624008WL001315
|
Maddileti
|
50912801
|
SBIN0000DOP
|
634
|
634
|
Processed
|
29/04/2024
|
|
3374977612
|
|
Maddileti
|
()
|
262
|
MANOPADU
|
TS-24-008-014-019/010686 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240049309
|
17/04/2024
|
Suseelamma
|
3624008WL001315
|
Suseelamma
|
50912801
|
SBIN0000DOP
|
634
|
634
|
Processed
|
29/04/2024
|
|
3374977611
|
|
Suseelamma
|
()
|
263
|
MANOPADU
|
TS-24-008-014-019/010687 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240049311
|
17/04/2024
|
madhu
|
3624008WL001315
|
madhu
|
50912801
|
SBIN0000DOP
|
634
|
634
|
Processed
|
29/04/2024
|
|
3374977751
|
|
madhu
|
()
|
264
|
MANOPADU
|
TS-24-008-014-019/010687 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240049310
|
17/04/2024
|
raju
|
3624008WL001315
|
raju
|
50912801
|
SBIN0000DOP
|
634
|
634
|
Processed
|
29/04/2024
|
|
3374977750
|
|
raju
|
()
|
265
|
MANOPADU
|
TS-24-008-014-019/010688 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240049436
|
17/04/2024
|
Anjaneyulu
|
3624008WL001319
|
Anjaneyulu
|
50912801
|
SBIN0000DOP
|
604
|
604
|
Processed
|
29/04/2024
|
|
3374977767
|
|
Anjaneyulu
|
()
|
266
|
MANOPADU
|
TS-24-008-014-019/010688 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240049437
|
17/04/2024
|
sukanya
|
3624008WL001319
|
sukanya
|
50912801
|
SBIN0000DOP
|
604
|
604
|
Processed
|
29/04/2024
|
|
3374977766
|
|
sukanya
|
()
|
267
|
MANOPADU
|
TS-24-008-014-019/010692 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240047818
|
17/04/2024
|
ramudu
|
3624008WL001268
|
ramudu
|
50912801
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
29/04/2024
|
|
3374977752
|
|
ramudu
|
()
|
268
|
MANOPADU
|
TS-24-008-014-019/010693 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240049312
|
17/04/2024
|
mallikarjuna
|
3624008WL001315
|
mallikarjuna
|
50912801
|
SBIN0000DOP
|
634
|
634
|
Processed
|
29/04/2024
|
|
3374977757
|
|
mallikarjuna
|
()
|
269
|
MANOPADU
|
TS-24-008-014-019/010693 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240049313
|
17/04/2024
|
sunitha
|
3624008WL001315
|
sunitha
|
50912801
|
SBIN0000DOP
|
127
|
127
|
Processed
|
29/04/2024
|
|
3374977758
|
|
sunitha
|
()
|
270
|
MANOPADU
|
TS-24-008-014-019/010699 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240048505
|
17/04/2024
|
raghavendra
|
3624008WL001294
|
raghavendra
|
50912801
|
SBIN0000DOP
|
522
|
522
|
Processed
|
29/04/2024
|
|
3374977666
|
|
raghavendra
|
()
|
271
|
MANOPADU
|
TS-24-008-014-019/010699 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240048506
|
17/04/2024
|
sujatha
|
3624008WL001294
|
sujatha
|
50912801
|
SBIN0000DOP
|
261
|
261
|
Processed
|
29/04/2024
|
|
3374977667
|
|
sujatha
|
()
|
272
|
MANOPADU
|
TS-24-008-014-019/010701 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240048608
|
17/04/2024
|
renuka
|
3624008WL001297
|
renuka
|
50912801
|
SBIN0000DOP
|
525
|
525
|
Processed
|
29/04/2024
|
|
3374977756
|
|
renuka
|
()
|
273
|
MANOPADU
|
TS-24-008-014-019/010706 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240048507
|
17/04/2024
|
Laxmanna
|
3624008WL001294
|
Laxmanna
|
50912801
|
SBIN0000DOP
|
522
|
522
|
Processed
|
29/04/2024
|
|
3374977658
|
|
Laxmanna
|
()
|
274
|
MANOPADU
|
TS-24-008-014-019/010709 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240048509
|
17/04/2024
|
srinivasulu
|
3624008WL001294
|
srinivasulu
|
50912801
|
SBIN0000DOP
|
522
|
522
|
Processed
|
29/04/2024
|
|
3374977755
|
|
srinivasulu
|
()
|
275
|
MANOPADU
|
TS-24-008-014-019/010712 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240048511
|
17/04/2024
|
ramanjaneulu
|
3624008WL001294
|
ramanjaneulu
|
50912801
|
SBIN0000DOP
|
261
|
261
|
Processed
|
29/04/2024
|
|
3374977754
|
|
ramanjaneulu
|
()
|
276
|
MANOPADU
|
TS-24-008-014-019/010716 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240049316
|
17/04/2024
|
nagalaxmi
|
3624008WL001315
|
nagalaxmi
|
50912801
|
SBIN0000DOP
|
634
|
634
|
Processed
|
29/04/2024
|
|
3374977620
|
|
nagalaxmi
|
()
|
277
|
MANOPADU
|
TS-24-008-014-019/010718 (PEDDAPOTHULAPADU)
|
3624008000NRG25160420240049317
|
17/04/2024
|
Vekateswaramma
|
3624008WL001315
|
Vekateswaramma
|
50912801
|
SBIN0000DOP
|
634
|
634
|
Processed
|
29/04/2024
|
|
3374977619
|
|
Vekateswaramma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176027
|
176027
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176027
|
176027
|
|
|
|
|
|
|
|