|
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
|
MULUG
|
TS-45-004-003-002/030010
(JANGALAPALLE)
|
3645004000NRG24100520230038993
|
11/05/2023
|
Raghupati
|
3645004WL001689
|
Raghupati
|
50635201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
17/05/2023
|
|
1639811869
|
|
Raghupati
|
()
|
|
2
|
MULUG
|
TS-45-004-003-002/030022
(JANGALAPALLE)
|
3645004000NRG24100520230038995
|
11/05/2023
|
Raamalakshmi
|
3645004WL001689
|
Raamalakshmi
|
50635201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
17/05/2023
|
|
1639811802
|
|
Raamalakshmi
|
()
|
|
3
|
MULUG
|
TS-45-004-003-002/030025
(JANGALAPALLE)
|
3645004000NRG24100520230038996
|
11/05/2023
|
Lalita
|
3645004WL001689
|
Lalita
|
50635201
|
SBIN0000DOP
|
115
|
115
|
Processed
|
17/05/2023
|
|
1639811870
|
|
Lalita
|
()
|
|
4
|
MULUG
|
TS-45-004-003-002/030146
(JANGALAPALLE)
|
3645004000NRG24100520230039000
|
11/05/2023
|
Ravi
|
3645004WL001689
|
Ravi
|
50635201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
17/05/2023
|
|
1639811833
|
|
Ravi
|
()
|
|
5
|
MULUG
|
TS-45-004-003-002/030146
(JANGALAPALLE)
|
3645004000NRG24100520230038999
|
11/05/2023
|
Vijaya
|
3645004WL001689
|
Vijaya
|
50635201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
17/05/2023
|
|
1639811832
|
|
Vijaya
|
()
|
|
6
|
MULUG
|
TS-45-004-003-002/030178
(JANGALAPALLE)
|
3645004000NRG24100520230039001
|
11/05/2023
|
Daamodar
|
3645004WL001689
|
Daamodar
|
50635201
|
SBIN0000DOP
|
345
|
345
|
Processed
|
17/05/2023
|
|
1639811868
|
|
Daamodar
|
()
|
|
7
|
MULUG
|
TS-45-004-003-002/040002
(JANGALAPALLE)
|
3645004000NRG24100520230039002
|
11/05/2023
|
Jayamma
|
3645004WL001689
|
Jayamma
|
50635201
|
SBIN0000DOP
|
115
|
115
|
Processed
|
17/05/2023
|
|
1639811871
|
|
Jayamma
|
()
|
|
8
|
MULUG
|
TS-45-004-003-002/040117
(JANGALAPALLE)
|
3645004000NRG24100520230039003
|
11/05/2023
|
Sandhya
|
3645004WL001689
|
Sandhya
|
50635201
|
SBIN0000DOP
|
345
|
345
|
Processed
|
17/05/2023
|
|
1639811830
|
|
Sandhya
|
()
|
|
9
|
MULUG
|
TS-45-004-003-002/040119
(JANGALAPALLE)
|
3645004000NRG24100520230039004
|
11/05/2023
|
Lakshmi
|
3645004WL001689
|
Lakshmi
|
50635201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
17/05/2023
|
|
1639811799
|
|
Lakshmi
|
()
|
|
10
|
MULUG
|
TS-45-004-003-002/040124
(JANGALAPALLE)
|
3645004000NRG24100520230039005
|
11/05/2023
|
Shashirekha
|
3645004WL001689
|
Shashirekha
|
50635201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
17/05/2023
|
|
1639811831
|
|
Shashirekha
|
()
|
|
11
|
MULUG
|
TS-45-004-003-002/040127
(JANGALAPALLE)
|
3645004000NRG24100520230039006
|
11/05/2023
|
Kumaaraswaami
|
3645004WL001689
|
Kumaaraswaami
|
50635201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
17/05/2023
|
|
1639811751
|
|
Kumaaraswaami
|
()
|
|
12
|
MULUG
|
TS-45-004-003-002/040127
(JANGALAPALLE)
|
3645004000NRG24100520230039007
|
11/05/2023
|
Upendra
|
3645004WL001689
|
Upendra
|
50635201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
17/05/2023
|
|
1639811800
|
|
Upendra
|
()
|
|
13
|
MULUG
|
TS-45-004-003-002/040129
(JANGALAPALLE)
|
3645004000NRG24100520230039009
|
11/05/2023
|
Lalita
|
3645004WL001689
|
Lalita
|
50635201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
17/05/2023
|
|
1639811879
|
|
Lalita
|
()
|
|
14
|
MULUG
|
TS-45-004-003-002/040129
(JANGALAPALLE)
|
3645004000NRG24100520230039008
|
11/05/2023
|
Ramesh
|
3645004WL001689
|
Ramesh
|
50635201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
17/05/2023
|
|
1639811878
|
|
Ramesh
|
()
|
|
15
|
MULUG
|
TS-45-004-003-002/040137
(JANGALAPALLE)
|
3645004000NRG24100520230039011
|
11/05/2023
|
Vinoda
|
3645004WL001689
|
Vinoda
|
50635201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
17/05/2023
|
|
1639811801
|
|
Vinoda
|
()
|
|
16
|
MULUG
|
TS-45-004-003-002/040432
(JANGALAPALLE)
|
3645004000NRG24100520230039012
|
11/05/2023
|
Kavita
|
3645004WL001689
|
Kavita
|
50635201
|
SBIN0000DOP
|
115
|
115
|
Processed
|
17/05/2023
|
|
1639812009
|
|
Kavita
|
()
|
|
17
|
MULUG
|
TS-45-004-003-002/040456
(JANGALAPALLE)
|
3645004000NRG24100520230039013
|
11/05/2023
|
Ilayya
|
3645004WL001689
|
Ilayya
|
50635201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
17/05/2023
|
|
1639811928
|
|
Ilayya
|
()
|
|
18
|
MULUG
|
TS-45-004-003-002/040456
(JANGALAPALLE)
|
3645004000NRG24100520230039014
|
11/05/2023
|
Padma
|
3645004WL001689
|
Padma
|
50635201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
17/05/2023
|
|
1639811929
|
|
Padma
|
()
|
|
19
|
MULUG
|
TS-45-004-003-002/040465
(JANGALAPALLE)
|
3645004000NRG24100520230039015
|
11/05/2023
|
Saabayya
|
3645004WL001689
|
Saabayya
|
50635201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
17/05/2023
|
|
1639812010
|
|
Saabayya
|
()
|
|
20
|
MULUG
|
TS-45-004-003-002/040465
(JANGALAPALLE)
|
3645004000NRG24100520230039016
|
11/05/2023
|
Sammakka
|
3645004WL001689
|
Sammakka
|
50635201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
17/05/2023
|
|
1639812011
|
|
Sammakka
|
()
|
|
21
|
MULUG
|
TS-45-004-003-002/040555
(JANGALAPALLE)
|
3645004000NRG24100520230039374
|
11/05/2023
|
Lingayya
|
3645004WL001694
|
Lingayya
|
50635201
|
SBIN0000DOP
|
560
|
560
|
Processed
|
17/05/2023
|
|
1639812064
|
|
Lingayya
|
()
|
|
22
|
MULUG
|
TS-45-004-003-002/040555
(JANGALAPALLE)
|
3645004000NRG24100520230039375
|
11/05/2023
|
Swaroopa
|
3645004WL001694
|
Swaroopa
|
50635201
|
SBIN0000DOP
|
140
|
140
|
Processed
|
17/05/2023
|
|
1639812065
|
|
Swaroopa
|
()
|
|
23
|
MULUG
|
TS-45-004-003-002/040567
(JANGALAPALLE)
|
3645004000NRG24100520230039377
|
11/05/2023
|
Kavita
|
3645004WL001694
|
Kavita
|
50635201
|
SBIN0000DOP
|
560
|
560
|
Processed
|
17/05/2023
|
|
1639811931
|
|
Kavita
|
()
|
|
24
|
MULUG
|
TS-45-004-003-002/040567
(JANGALAPALLE)
|
3645004000NRG24100520230039376
|
11/05/2023
|
Raghu
|
3645004WL001694
|
Raghu
|
50635201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
17/05/2023
|
|
1639811930
|
|
Raghu
|
()
|
|
25
|
MULUG
|
TS-45-004-003-002/040570
(JANGALAPALLE)
|
3645004000NRG24100520230039378
|
11/05/2023
|
Padma
|
3645004WL001694
|
Padma
|
50635201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
17/05/2023
|
|
1639811932
|
|
Padma
|
()
|
|
26
|
MULUG
|
TS-45-004-003-002/040617
(JANGALAPALLE)
|
3645004000NRG24100520230039017
|
11/05/2023
|
Ashwini
|
3645004WL001689
|
Ashwini
|
50635201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
17/05/2023
|
|
1639811933
|
|
Ashwini
|
()
|
|
27
|
MULUG
|
TS-45-004-003-002/040655
(JANGALAPALLE)
|
3645004000NRG24100520230039379
|
11/05/2023
|
Shamta
|
3645004WL001694
|
Shamta
|
50635201
|
SBIN0000DOP
|
560
|
560
|
Processed
|
17/05/2023
|
|
1639811889
|
|
Shamta
|
()
|
|
28
|
MULUG
|
TS-45-004-003-002/040658
(JANGALAPALLE)
|
3645004000NRG24100520230039018
|
11/05/2023
|
Sumalata
|
3645004WL001689
|
Sumalata
|
50635201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
17/05/2023
|
|
1639812072
|
|
Sumalata
|
()
|
|
29
|
MULUG
|
TS-45-004-003-002/040663
(JANGALAPALLE)
|
3645004000NRG24100520230039019
|
11/05/2023
|
Raajeshwari
|
3645004WL001689
|
Raajeshwari
|
50635201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
17/05/2023
|
|
1639812044
|
|
Raajeshwari
|
()
|
|
30
|
MULUG
|
TS-45-004-003-002/040664
(JANGALAPALLE)
|
3645004000NRG24100520230039380
|
11/05/2023
|
Devakka
|
3645004WL001694
|
Devakka
|
50635201
|
SBIN0000DOP
|
560
|
560
|
Processed
|
17/05/2023
|
|
1639811934
|
|
Devakka
|
()
|
|
31
|
MULUG
|
TS-45-004-003-002/040934
(JANGALAPALLE)
|
3645004000NRG24100520230039021
|
11/05/2023
|
sunitha
|
3645004WL001689
|
sunitha
|
50635201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
17/05/2023
|
|
1639812049
|
|
sunitha
|
()
|
|
32
|
MULUG
|
TS-45-004-003-002/050065
(JANGALAPALLE)
|
3645004000NRG24100520230039022
|
11/05/2023
|
Neeraja
|
3645004WL001689
|
Neeraja
|
50635201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
17/05/2023
|
|
1639811874
|
|
Neeraja
|
()
|
|
33
|
MULUG
|
TS-45-004-003-002/050145
(JANGALAPALLE)
|
3645004000NRG24100520230039381
|
11/05/2023
|
Uma
|
3645004WL001694
|
Uma
|
50635201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
17/05/2023
|
|
1639811875
|
|
Uma
|
()
|
|
34
|
MULUG
|
TS-45-004-003-002/050179
(JANGALAPALLE)
|
3645004000NRG24100520230039384
|
11/05/2023
|
Shamkar
|
3645004WL001694
|
Shamkar
|
50635201
|
SBIN0000DOP
|
560
|
560
|
Processed
|
17/05/2023
|
|
1639811834
|
|
Shamkar
|
()
|
|
35
|
MULUG
|
TS-45-004-003-002/050180
(JANGALAPALLE)
|
3645004000NRG24100520230039385
|
11/05/2023
|
Raajayya
|
3645004WL001694
|
Raajayya
|
50635201
|
SBIN0000DOP
|
560
|
560
|
Processed
|
17/05/2023
|
|
1639812050
|
|
Raajayya
|
()
|
|
36
|
MULUG
|
TS-45-004-003-002/050188
(JANGALAPALLE)
|
3645004000NRG24100520230039386
|
11/05/2023
|
Devakka
|
3645004WL001694
|
Devakka
|
50635201
|
SBIN0000DOP
|
560
|
560
|
Processed
|
17/05/2023
|
|
1639811835
|
|
Devakka
|
()
|
|
37
|
MULUG
|
TS-45-004-003-002/070020
(JANGALAPALLE)
|
3645004000NRG24100520230039387
|
11/05/2023
|
kavitha
|
3645004WL001694
|
kavitha
|
50635201
|
SBIN0000DOP
|
560
|
560
|
Processed
|
17/05/2023
|
|
1639811836
|
|
kavitha
|
()
|
|
38
|
MULUG
|
TS-45-004-003-002/070020
(JANGALAPALLE)
|
3645004000NRG24100520230039388
|
11/05/2023
|
kumaraswamy
|
3645004WL001694
|
kumaraswamy
|
50635201
|
SBIN0000DOP
|
560
|
560
|
Processed
|
17/05/2023
|
|
1639811837
|
|
kumaraswamy
|
()
|
|
39
|
MULUG
|
TS-45-004-016-012/010040
(PATHIPALLE)
|
3645004000NRG24090520230038531
|
11/05/2023
|
Mallamma
|
3645004WL001664
|
Mallamma
|
50635201
|
SBIN0000DOP
|
679
|
679
|
Processed
|
17/05/2023
|
|
1639812055
|
|
Mallamma
|
()
|
|
40
|
MULUG
|
TS-45-004-016-012/010040
(PATHIPALLE)
|
3645004000NRG24090520230038530
|
11/05/2023
|
Odelu
|
3645004WL001664
|
Odelu
|
50635201
|
SBIN0000DOP
|
679
|
679
|
Processed
|
17/05/2023
|
|
1639812054
|
|
Odelu
|
()
|
|
41
|
MULUG
|
TS-45-004-016-012/010093
(PATHIPALLE)
|
3645004000NRG24090520230038532
|
11/05/2023
|
Saamba
|
3645004WL001664
|
Saamba
|
50635201
|
SBIN0000DOP
|
787
|
787
|
Processed
|
17/05/2023
|
|
1639812034
|
|
Saamba
|
()
|
|
42
|
MULUG
|
TS-45-004-016-012/010397
(PATHIPALLE)
|
3645004000NRG24090520230038533
|
11/05/2023
|
Shaamtamma
|
3645004WL001664
|
Shaamtamma
|
50635201
|
SBIN0000DOP
|
396
|
396
|
Processed
|
17/05/2023
|
|
1639812036
|
|
Shaamtamma
|
()
|
|
43
|
MULUG
|
TS-45-004-016-012/010400
(PATHIPALLE)
|
3645004000NRG24090520230038535
|
11/05/2023
|
Lalita
|
3645004WL001664
|
Lalita
|
50635201
|
SBIN0000DOP
|
595
|
595
|
Processed
|
17/05/2023
|
|
1639812032
|
|
Lalita
|
()
|
|
44
|
MULUG
|
TS-45-004-016-012/010493
(PATHIPALLE)
|
3645004000NRG24090520230038536
|
11/05/2023
|
Shamkaramma
|
3645004WL001664
|
Shamkaramma
|
50635201
|
SBIN0000DOP
|
787
|
787
|
Processed
|
17/05/2023
|
|
1639812035
|
|
Shamkaramma
|
()
|
|
45
|
MULUG
|
TS-45-004-016-012/010513
(PATHIPALLE)
|
3645004000NRG24090520230038537
|
11/05/2023
|
Padma
|
3645004WL001664
|
Padma
|
50635201
|
SBIN0000DOP
|
787
|
787
|
Processed
|
17/05/2023
|
|
1639812037
|
|
Padma
|
()
|
|
46
|
MULUG
|
TS-45-004-016-012/010552
(PATHIPALLE)
|
3645004000NRG24090520230038540
|
11/05/2023
|
Raajayya
|
3645004WL001664
|
Raajayya
|
50635201
|
SBIN0000DOP
|
787
|
787
|
Processed
|
17/05/2023
|
|
1639812033
|
|
Raajayya
|
()
|
|
47
|
MULUG
|
TS-45-004-016-012/020013
(PATHIPALLE)
|
3645004000NRG24090520230038544
|
11/05/2023
|
Rajamma
|
3645004WL001664
|
Rajamma
|
50635201
|
SBIN0000DOP
|
456
|
456
|
Processed
|
17/05/2023
|
|
1639811788
|
|
Rajamma
|
()
|
|
48
|
MULUG
|
TS-45-004-016-012/020019
(PATHIPALLE)
|
3645004000NRG24090520230038546
|
11/05/2023
|
Raajakka
|
3645004WL001664
|
Raajakka
|
50635201
|
SBIN0000DOP
|
486
|
486
|
Processed
|
17/05/2023
|
|
1639811745
|
|
Raajakka
|
()
|
|
49
|
MULUG
|
TS-45-004-016-012/020019
(PATHIPALLE)
|
3645004000NRG24090520230038545
|
11/05/2023
|
Ravi
|
3645004WL001664
|
Ravi
|
50635201
|
SBIN0000DOP
|
486
|
486
|
Processed
|
17/05/2023
|
|
1639811890
|
|
Ravi
|
()
|
|
50
|
MULUG
|
TS-45-004-016-012/020030
(PATHIPALLE)
|
3645004000NRG24090520230038549
|
11/05/2023
|
Ravi
|
3645004WL001664
|
Ravi
|
50635201
|
SBIN0000DOP
|
486
|
486
|
Processed
|
17/05/2023
|
|
1639812024
|
|
Ravi
|
()
|
|
51
|
MULUG
|
TS-45-004-016-012/020031
(PATHIPALLE)
|
3645004000NRG24090520230038550
|
11/05/2023
|
Odemma
|
3645004WL001664
|
Odemma
|
50635201
|
SBIN0000DOP
|
397
|
397
|
Processed
|
17/05/2023
|
|
1639811746
|
|
Odemma
|
()
|
|
52
|
MULUG
|
TS-45-004-016-012/020036
(PATHIPALLE)
|
3645004000NRG24090520230038552
|
11/05/2023
|
Kavita
|
3645004WL001664
|
Kavita
|
50635201
|
SBIN0000DOP
|
456
|
456
|
Processed
|
17/05/2023
|
|
1639811748
|
|
Kavita
|
()
|
|
53
|
MULUG
|
TS-45-004-016-012/020036
(PATHIPALLE)
|
3645004000NRG24090520230038551
|
11/05/2023
|
Komurayya
|
3645004WL001664
|
Komurayya
|
50635201
|
SBIN0000DOP
|
456
|
456
|
Processed
|
17/05/2023
|
|
1639811747
|
|
Komurayya
|
()
|
|
54
|
MULUG
|
TS-45-004-016-012/020042
(PATHIPALLE)
|
3645004000NRG24090520230038554
|
11/05/2023
|
Lata
|
3645004WL001664
|
Lata
|
50635201
|
SBIN0000DOP
|
496
|
496
|
Processed
|
17/05/2023
|
|
1639811792
|
|
Lata
|
()
|
|
55
|
MULUG
|
TS-45-004-016-012/020042
(PATHIPALLE)
|
3645004000NRG24090520230038553
|
11/05/2023
|
Mahemdar
|
3645004WL001664
|
Mahemdar
|
50635201
|
SBIN0000DOP
|
496
|
496
|
Processed
|
17/05/2023
|
|
1639811791
|
|
Mahemdar
|
()
|
|
56
|
MULUG
|
TS-45-004-016-012/020045
(PATHIPALLE)
|
3645004000NRG24090520230038556
|
11/05/2023
|
Kamala
|
3645004WL001664
|
Kamala
|
50635201
|
SBIN0000DOP
|
467
|
467
|
Processed
|
17/05/2023
|
|
1639811786
|
|
Kamala
|
()
|
|
57
|
MULUG
|
TS-45-004-016-012/020045
(PATHIPALLE)
|
3645004000NRG24090520230038555
|
11/05/2023
|
Limgareddi
|
3645004WL001664
|
Limgareddi
|
50635201
|
SBIN0000DOP
|
467
|
467
|
Processed
|
17/05/2023
|
|
1639812031
|
|
Limgareddi
|
()
|
|
58
|
MULUG
|
TS-45-004-016-012/020050
(PATHIPALLE)
|
3645004000NRG24090520230038557
|
11/05/2023
|
Raajireddi
|
3645004WL001664
|
Raajireddi
|
50635201
|
SBIN0000DOP
|
389
|
389
|
Processed
|
17/05/2023
|
|
1639811769
|
|
Raajireddi
|
()
|
|
59
|
MULUG
|
TS-45-004-016-012/020050
(PATHIPALLE)
|
3645004000NRG24090520230038558
|
11/05/2023
|
Sunita
|
3645004WL001664
|
Sunita
|
50635201
|
SBIN0000DOP
|
467
|
467
|
Processed
|
17/05/2023
|
|
1639811770
|
|
Sunita
|
()
|
|
60
|
MULUG
|
TS-45-004-016-012/020061
(PATHIPALLE)
|
3645004000NRG24090520230038560
|
11/05/2023
|
Anita
|
3645004WL001664
|
Anita
|
50635201
|
SBIN0000DOP
|
446
|
446
|
Processed
|
17/05/2023
|
|
1639811880
|
|
Anita
|
()
|
|
61
|
MULUG
|
TS-45-004-016-012/020061
(PATHIPALLE)
|
3645004000NRG24090520230038559
|
11/05/2023
|
Raju
|
3645004WL001664
|
Raju
|
50635201
|
SBIN0000DOP
|
446
|
446
|
Processed
|
17/05/2023
|
|
1639811787
|
|
Raju
|
()
|
|
62
|
MULUG
|
TS-45-004-016-012/020066
(PATHIPALLE)
|
3645004000NRG24090520230038561
|
11/05/2023
|
Rajamma
|
3645004WL001664
|
Rajamma
|
50635201
|
SBIN0000DOP
|
182
|
182
|
Processed
|
17/05/2023
|
|
1639811887
|
|
Rajamma
|
()
|
|
63
|
MULUG
|
TS-45-004-016-012/020069
(PATHIPALLE)
|
3645004000NRG24090520230038563
|
11/05/2023
|
Laxmi
|
3645004WL001664
|
Laxmi
|
50635201
|
SBIN0000DOP
|
456
|
456
|
Processed
|
17/05/2023
|
|
1639811798
|
|
Laxmi
|
()
|
|
64
|
MULUG
|
TS-45-004-016-012/020072
(PATHIPALLE)
|
3645004000NRG24090520230038564
|
11/05/2023
|
Aljamma
|
3645004WL001664
|
Aljamma
|
50635201
|
SBIN0000DOP
|
467
|
467
|
Processed
|
17/05/2023
|
|
1639811793
|
|
Aljamma
|
()
|
|
65
|
MULUG
|
TS-45-004-016-012/020073
(PATHIPALLE)
|
3645004000NRG24090520230038565
|
11/05/2023
|
Lakshmi
|
3645004WL001664
|
Lakshmi
|
50635201
|
SBIN0000DOP
|
535
|
535
|
Processed
|
17/05/2023
|
|
1639811789
|
|
Lakshmi
|
()
|
|
66
|
MULUG
|
TS-45-004-016-012/020073
(PATHIPALLE)
|
3645004000NRG24090520230038566
|
11/05/2023
|
Raajamma
|
3645004WL001664
|
Raajamma
|
50635201
|
SBIN0000DOP
|
535
|
535
|
Processed
|
17/05/2023
|
|
1639811883
|
|
Raajamma
|
()
|
|
67
|
MULUG
|
TS-45-004-016-012/020079
(PATHIPALLE)
|
3645004000NRG24090520230038568
|
11/05/2023
|
Bhagya Laxmi
|
3645004WL001664
|
Bhagya Laxmi
|
50635201
|
SBIN0000DOP
|
486
|
486
|
Processed
|
17/05/2023
|
|
1639811885
|
|
Bhagya Laxmi
|
()
|
|
68
|
MULUG
|
TS-45-004-016-012/020079
(PATHIPALLE)
|
3645004000NRG24090520230038567
|
11/05/2023
|
Komrayya
|
3645004WL001664
|
Komrayya
|
50635201
|
SBIN0000DOP
|
486
|
486
|
Processed
|
17/05/2023
|
|
1639811884
|
|
Komrayya
|
()
|
|
69
|
MULUG
|
TS-45-004-016-012/020080
(PATHIPALLE)
|
3645004000NRG24090520230038569
|
11/05/2023
|
Gattayya
|
3645004WL001664
|
Gattayya
|
50635201
|
SBIN0000DOP
|
535
|
535
|
Processed
|
17/05/2023
|
|
1639811872
|
|
Gattayya
|
()
|
|
70
|
MULUG
|
TS-45-004-016-012/020080
(PATHIPALLE)
|
3645004000NRG24090520230038570
|
11/05/2023
|
Swaroopa
|
3645004WL001664
|
Swaroopa
|
50635201
|
SBIN0000DOP
|
535
|
535
|
Processed
|
17/05/2023
|
|
1639811873
|
|
Swaroopa
|
()
|
|
71
|
MULUG
|
TS-45-004-016-012/020082
(PATHIPALLE)
|
3645004000NRG24090520230038571
|
11/05/2023
|
Sathish
|
3645004WL001664
|
Sathish
|
50635201
|
SBIN0000DOP
|
787
|
787
|
Processed
|
17/05/2023
|
|
1639811886
|
|
Sathish
|
()
|
|
72
|
MULUG
|
TS-45-004-016-012/020083
(PATHIPALLE)
|
3645004000NRG24090520230038573
|
11/05/2023
|
Thirupathamma
|
3645004WL001664
|
Thirupathamma
|
50635201
|
SBIN0000DOP
|
467
|
467
|
Processed
|
17/05/2023
|
|
1639811795
|
|
Thirupathamma
|
()
|
|
73
|
MULUG
|
TS-45-004-016-012/020083
(PATHIPALLE)
|
3645004000NRG24090520230038572
|
11/05/2023
|
Venkanna
|
3645004WL001664
|
Venkanna
|
50635201
|
SBIN0000DOP
|
467
|
467
|
Processed
|
17/05/2023
|
|
1639811794
|
|
Venkanna
|
()
|
|
74
|
MULUG
|
TS-45-004-016-012/020085
(PATHIPALLE)
|
3645004000NRG24090520230038574
|
11/05/2023
|
Komuraiah
|
3645004WL001664
|
Komuraiah
|
50635201
|
SBIN0000DOP
|
89
|
89
|
Processed
|
17/05/2023
|
|
1639811838
|
|
Komuraiah
|
()
|
|
75
|
MULUG
|
TS-45-004-016-012/020085
(PATHIPALLE)
|
3645004000NRG24090520230038575
|
11/05/2023
|
Raajamma
|
3645004WL001664
|
Raajamma
|
50635201
|
SBIN0000DOP
|
446
|
446
|
Processed
|
17/05/2023
|
|
1639811839
|
|
Raajamma
|
()
|
|
76
|
MULUG
|
TS-45-004-016-012/020091
(PATHIPALLE)
|
3645004000NRG24090520230038578
|
11/05/2023
|
Rajamallu
|
3645004WL001664
|
Rajamallu
|
50635201
|
SBIN0000DOP
|
595
|
595
|
Processed
|
17/05/2023
|
|
1639811881
|
|
Rajamallu
|
()
|
|
77
|
MULUG
|
TS-45-004-016-012/020091
(PATHIPALLE)
|
3645004000NRG24090520230038579
|
11/05/2023
|
Saramma
|
3645004WL001664
|
Saramma
|
50635201
|
SBIN0000DOP
|
595
|
595
|
Processed
|
17/05/2023
|
|
1639811882
|
|
Saramma
|
()
|
|
78
|
MULUG
|
TS-45-004-016-012/020119
(PATHIPALLE)
|
3645004000NRG24090520230038580
|
11/05/2023
|
Jamuna
|
3645004WL001664
|
Jamuna
|
50635201
|
SBIN0000DOP
|
396
|
396
|
Processed
|
17/05/2023
|
|
1639811888
|
|
Jamuna
|
()
|
|
79
|
MULUG
|
TS-45-004-016-012/020122
(PATHIPALLE)
|
3645004000NRG24090520230038583
|
11/05/2023
|
anilkumarreddy
|
3645004WL001664
|
anilkumarreddy
|
50635201
|
SBIN0000DOP
|
595
|
595
|
Processed
|
17/05/2023
|
|
1639812056
|
|
anilkumarreddy
|
()
|
|
80
|
MULUG
|
TS-45-004-016-012/020122
(PATHIPALLE)
|
3645004000NRG24090520230038582
|
11/05/2023
|
sabitha
|
3645004WL001664
|
sabitha
|
50635201
|
SBIN0000DOP
|
595
|
595
|
Processed
|
17/05/2023
|
|
1639812038
|
|
sabitha
|
()
|
|
81
|
MULUG
|
TS-45-004-016-012/020124
(PATHIPALLE)
|
3645004000NRG24090520230038584
|
11/05/2023
|
Komuraiah
|
3645004WL001664
|
Komuraiah
|
50635201
|
SBIN0000DOP
|
625
|
625
|
Processed
|
17/05/2023
|
|
1639811796
|
|
Komuraiah
|
()
|
|
82
|
MULUG
|
TS-45-004-016-012/020124
(PATHIPALLE)
|
3645004000NRG24090520230038585
|
11/05/2023
|
Rajeshwari
|
3645004WL001664
|
Rajeshwari
|
50635201
|
SBIN0000DOP
|
625
|
625
|
Processed
|
17/05/2023
|
|
1639811797
|
|
Rajeshwari
|
()
|
|
83
|
MULUG
|
TS-45-004-017-012/050005
(DEVAGIRIPATNAM)
|
3645004000NRG24090520230038388
|
11/05/2023
|
Hanma
|
3645004WL001659
|
Hanma
|
50635201
|
SBIN0000DOP
|
565
|
565
|
Processed
|
17/05/2023
|
|
1639811755
|
|
Hanma
|
()
|
|
84
|
MULUG
|
TS-45-004-017-012/050005
(DEVAGIRIPATNAM)
|
3645004000NRG24090520230038389
|
11/05/2023
|
Sumalata
|
3645004WL001659
|
Sumalata
|
50635201
|
SBIN0000DOP
|
565
|
565
|
Processed
|
17/05/2023
|
|
1639811756
|
|
Sumalata
|
()
|
|
85
|
MULUG
|
TS-45-004-017-012/050060
(DEVAGIRIPATNAM)
|
3645004000NRG24090520230038392
|
11/05/2023
|
Jayaraam Reddi
|
3645004WL001659
|
Jayaraam Reddi
|
50635201
|
SBIN0000DOP
|
565
|
565
|
Processed
|
17/05/2023
|
|
1639811782
|
|
Jayaraam Reddi
|
()
|
|
86
|
MULUG
|
TS-45-004-017-012/050078
(DEVAGIRIPATNAM)
|
3645004000NRG24090520230038393
|
11/05/2023
|
Meri
|
3645004WL001659
|
Meri
|
50635201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
17/05/2023
|
|
1639811778
|
|
Meri
|
()
|
|
87
|
MULUG
|
TS-45-004-017-012/050082
(DEVAGIRIPATNAM)
|
3645004000NRG24090520230038395
|
11/05/2023
|
Gamga
|
3645004WL001659
|
Gamga
|
50635201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
17/05/2023
|
|
1639812026
|
|
Gamga
|
()
|
|
88
|
MULUG
|
TS-45-004-017-012/050087
(DEVAGIRIPATNAM)
|
3645004000NRG24090520230038397
|
11/05/2023
|
Gomili
|
3645004WL001659
|
Gomili
|
50635201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
17/05/2023
|
|
1639811915
|
|
Gomili
|
()
|
|
89
|
MULUG
|
TS-45-004-017-012/050087
(DEVAGIRIPATNAM)
|
3645004000NRG24090520230038396
|
11/05/2023
|
Vinoda
|
3645004WL001659
|
Vinoda
|
50635201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
17/05/2023
|
|
1639811914
|
|
Vinoda
|
()
|
|
90
|
MULUG
|
TS-45-004-017-012/050089
(DEVAGIRIPATNAM)
|
3645004000NRG24090520230038399
|
11/05/2023
|
Narsimha
|
3645004WL001659
|
Narsimha
|
50635201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
17/05/2023
|
|
1639811920
|
|
Narsimha
|
()
|
|
91
|
MULUG
|
TS-45-004-017-012/050089
(DEVAGIRIPATNAM)
|
3645004000NRG24090520230038398
|
11/05/2023
|
Vanita
|
3645004WL001659
|
Vanita
|
50635201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
17/05/2023
|
|
1639811919
|
|
Vanita
|
()
|
|
92
|
MULUG
|
TS-45-004-017-012/050105
(DEVAGIRIPATNAM)
|
3645004000NRG24090520230038400
|
11/05/2023
|
Raaju
|
3645004WL001659
|
Raaju
|
50635201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
17/05/2023
|
|
1639812048
|
|
Raaju
|
()
|
|
93
|
MULUG
|
TS-45-004-017-012/050115
(DEVAGIRIPATNAM)
|
3645004000NRG24090520230038401
|
11/05/2023
|
Dassu
|
3645004WL001659
|
Dassu
|
50635201
|
SBIN0000DOP
|
452
|
452
|
Processed
|
17/05/2023
|
|
1639811921
|
|
Dassu
|
()
|
|
94
|
MULUG
|
TS-45-004-017-012/050148
(DEVAGIRIPATNAM)
|
3645004000NRG24090520230038402
|
11/05/2023
|
Padma
|
3645004WL001659
|
Padma
|
50635201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
17/05/2023
|
|
1639812025
|
|
Padma
|
()
|
|
95
|
MULUG
|
TS-45-004-017-012/050184
(DEVAGIRIPATNAM)
|
3645004000NRG24090520230038403
|
11/05/2023
|
Laalu
|
3645004WL001659
|
Laalu
|
50635201
|
SBIN0000DOP
|
565
|
565
|
Processed
|
17/05/2023
|
|
1639812073
|
|
Laalu
|
()
|
|
96
|
MULUG
|
TS-45-004-017-012/050184
(DEVAGIRIPATNAM)
|
3645004000NRG24090520230038404
|
11/05/2023
|
Sunita
|
3645004WL001659
|
Sunita
|
50635201
|
SBIN0000DOP
|
565
|
565
|
Processed
|
17/05/2023
|
|
1639812074
|
|
Sunita
|
()
|
|
97
|
MULUG
|
TS-45-004-017-012/050202
(DEVAGIRIPATNAM)
|
3645004000NRG24090520230038405
|
11/05/2023
|
Leela
|
3645004WL001659
|
Leela
|
50635201
|
SBIN0000DOP
|
339
|
339
|
Processed
|
17/05/2023
|
|
1639812012
|
|
Leela
|
()
|
|
98
|
MULUG
|
TS-45-004-017-012/050212
(DEVAGIRIPATNAM)
|
3645004000NRG24090520230038406
|
11/05/2023
|
Kraanti
|
3645004WL001659
|
Kraanti
|
50635201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
17/05/2023
|
|
1639812013
|
|
Kraanti
|
()
|
|
99
|
MULUG
|
TS-45-004-017-012/050230
(DEVAGIRIPATNAM)
|
3645004000NRG24090520230038407
|
11/05/2023
|
Sammakka
|
3645004WL001659
|
Sammakka
|
50635201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
17/05/2023
|
|
1639811779
|
|
Sammakka
|
()
|
|
100
|
MULUG
|
TS-45-004-017-012/050294
(DEVAGIRIPATNAM)
|
3645004000NRG24090520230038408
|
11/05/2023
|
Maamgaali
|
3645004WL001659
|
Maamgaali
|
50635201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
17/05/2023
|
|
1639811922
|
|
Maamgaali
|
()
|
|
101
|
MULUG
|
TS-45-004-017-012/050294
(DEVAGIRIPATNAM)
|
3645004000NRG24090520230038409
|
11/05/2023
|
Raamulu
|
3645004WL001659
|
Raamulu
|
50635201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
17/05/2023
|
|
1639811923
|
|
Raamulu
|
()
|
|
102
|
MULUG
|
TS-45-004-017-012/050317
(DEVAGIRIPATNAM)
|
3645004000NRG24090520230038411
|
11/05/2023
|
Shaamta
|
3645004WL001659
|
Shaamta
|
50635201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
17/05/2023
|
|
1639811744
|
|
Shaamta
|
()
|
|
103
|
MULUG
|
TS-45-004-017-012/050317
(DEVAGIRIPATNAM)
|
3645004000NRG24090520230038410
|
11/05/2023
|
Shivaraam
|
3645004WL001659
|
Shivaraam
|
50635201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
17/05/2023
|
|
1639811743
|
|
Shivaraam
|
()
|
|
104
|
MULUG
|
TS-45-004-017-012/050345
(DEVAGIRIPATNAM)
|
3645004000NRG24090520230038412
|
11/05/2023
|
Deev Daas
|
3645004WL001659
|
Deev Daas
|
50635201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
17/05/2023
|
|
1639812063
|
|
Deev Daas
|
()
|
|
105
|
MULUG
|
TS-45-004-017-012/050345
(DEVAGIRIPATNAM)
|
3645004000NRG24090520230038413
|
11/05/2023
|
Vijaya
|
3645004WL001659
|
Vijaya
|
50635201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
17/05/2023
|
|
1639811924
|
|
Vijaya
|
()
|
|
106
|
MULUG
|
TS-45-004-017-012/050354
(DEVAGIRIPATNAM)
|
3645004000NRG24090520230038416
|
11/05/2023
|
Baanu
|
3645004WL001659
|
Baanu
|
50635201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
17/05/2023
|
|
1639811740
|
|
Baanu
|
()
|
|
107
|
MULUG
|
TS-45-004-017-012/050354
(DEVAGIRIPATNAM)
|
3645004000NRG24090520230038415
|
11/05/2023
|
Narsamma
|
3645004WL001659
|
Narsamma
|
50635201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
17/05/2023
|
|
1639812027
|
|
Narsamma
|
()
|
|
108
|
MULUG
|
TS-45-004-017-012/050419
(DEVAGIRIPATNAM)
|
3645004000NRG24090520230038417
|
11/05/2023
|
Raamatulasamma
|
3645004WL001659
|
Raamatulasamma
|
50635201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
17/05/2023
|
|
1639812014
|
|
Raamatulasamma
|
()
|
|
109
|
MULUG
|
TS-45-004-017-012/050420
(DEVAGIRIPATNAM)
|
3645004000NRG24090520230038418
|
11/05/2023
|
Vinodha
|
3645004WL001659
|
Vinodha
|
50635201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
17/05/2023
|
|
1639811925
|
|
Vinodha
|
()
|
|
110
|
MULUG
|
TS-45-004-017-012/050472
(DEVAGIRIPATNAM)
|
3645004000NRG24090520230038419
|
11/05/2023
|
Sunita
|
3645004WL001659
|
Sunita
|
50635201
|
SBIN0000DOP
|
565
|
565
|
Processed
|
17/05/2023
|
|
1639811785
|
|
Sunita
|
()
|
|
111
|
MULUG
|
TS-45-004-017-012/050533
(DEVAGIRIPATNAM)
|
3645004000NRG24090520230038420
|
11/05/2023
|
Raaju
|
3645004WL001659
|
Raaju
|
50635201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
17/05/2023
|
|
1639812015
|
|
Raaju
|
()
|
|
112
|
MULUG
|
TS-45-004-017-012/050553
(DEVAGIRIPATNAM)
|
3645004000NRG24090520230038422
|
11/05/2023
|
Lakshmi
|
3645004WL001659
|
Lakshmi
|
50635201
|
SBIN0000DOP
|
452
|
452
|
Processed
|
17/05/2023
|
|
1639812047
|
|
Lakshmi
|
()
|
|
113
|
MULUG
|
TS-45-004-017-012/050564
(DEVAGIRIPATNAM)
|
3645004000NRG24090520230038423
|
11/05/2023
|
Roshireddi
|
3645004WL001659
|
Roshireddi
|
50635201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
17/05/2023
|
|
1639811926
|
|
Roshireddi
|
()
|
|
114
|
MULUG
|
TS-45-004-017-012/050565
(DEVAGIRIPATNAM)
|
3645004000NRG24090520230038425
|
11/05/2023
|
Padma
|
3645004WL001659
|
Padma
|
50635201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
17/05/2023
|
|
1639812017
|
|
Padma
|
()
|
|
115
|
MULUG
|
TS-45-004-017-012/050565
(DEVAGIRIPATNAM)
|
3645004000NRG24090520230038424
|
11/05/2023
|
Venkata Apparedd
|
3645004WL001659
|
Venkata Apparedd
|
50635201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
17/05/2023
|
|
1639812016
|
|
Venkata Apparedd
|
()
|
|
116
|
MULUG
|
TS-45-004-017-012/050572
(DEVAGIRIPATNAM)
|
3645004000NRG24090520230038426
|
11/05/2023
|
Lakshmareddi
|
3645004WL001659
|
Lakshmareddi
|
50635201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
17/05/2023
|
|
1639812046
|
|
Lakshmareddi
|
()
|
|
117
|
MULUG
|
TS-45-004-017-012/050572
(DEVAGIRIPATNAM)
|
3645004000NRG24090520230038427
|
11/05/2023
|
Padma
|
3645004WL001659
|
Padma
|
50635201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
17/05/2023
|
|
1639811927
|
|
Padma
|
()
|
|
118
|
MULUG
|
TS-45-004-017-012/050576
(DEVAGIRIPATNAM)
|
3645004000NRG24090520230038428
|
11/05/2023
|
Deshilaal
|
3645004WL001659
|
Deshilaal
|
50635201
|
SBIN0000DOP
|
452
|
452
|
Processed
|
17/05/2023
|
|
1639811741
|
|
Deshilaal
|
()
|
|
119
|
MULUG
|
TS-45-004-017-012/050576
(DEVAGIRIPATNAM)
|
3645004000NRG24090520230038429
|
11/05/2023
|
Maarvaani
|
3645004WL001659
|
Maarvaani
|
50635201
|
SBIN0000DOP
|
565
|
565
|
Processed
|
17/05/2023
|
|
1639811773
|
|
Maarvaani
|
()
|
|
120
|
MULUG
|
TS-45-004-017-012/050577
(DEVAGIRIPATNAM)
|
3645004000NRG24090520230038430
|
11/05/2023
|
Sarilata
|
3645004WL001659
|
Sarilata
|
50635201
|
SBIN0000DOP
|
452
|
452
|
Processed
|
17/05/2023
|
|
1639812061
|
|
Sarilata
|
()
|
|
121
|
MULUG
|
TS-45-004-017-012/050583
(DEVAGIRIPATNAM)
|
3645004000NRG24090520230038431
|
11/05/2023
|
Susheela
|
3645004WL001659
|
Susheela
|
50635201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
17/05/2023
|
|
1639811772
|
|
Susheela
|
()
|
|
122
|
MULUG
|
TS-45-004-017-012/050587
(DEVAGIRIPATNAM)
|
3645004000NRG24090520230038432
|
11/05/2023
|
Amiki
|
3645004WL001659
|
Amiki
|
50635201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
17/05/2023
|
|
1639812030
|
|
Amiki
|
()
|
|
123
|
MULUG
|
TS-45-004-017-012/050587
(DEVAGIRIPATNAM)
|
3645004000NRG24090520230038433
|
11/05/2023
|
Motilaal
|
3645004WL001659
|
Motilaal
|
50635201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
17/05/2023
|
|
1639811781
|
|
Motilaal
|
()
|
|
124
|
MULUG
|
TS-45-004-017-012/050590
(DEVAGIRIPATNAM)
|
3645004000NRG24090520230038435
|
11/05/2023
|
Narsamma
|
3645004WL001659
|
Narsamma
|
50635201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
17/05/2023
|
|
1639812029
|
|
Narsamma
|
()
|
|
125
|
MULUG
|
TS-45-004-017-012/050590
(DEVAGIRIPATNAM)
|
3645004000NRG24090520230038434
|
11/05/2023
|
Srinu
|
3645004WL001659
|
Srinu
|
50635201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
17/05/2023
|
|
1639812028
|
|
Srinu
|
()
|
|
126
|
MULUG
|
TS-45-004-017-012/050593
(DEVAGIRIPATNAM)
|
3645004000NRG24090520230038436
|
11/05/2023
|
Lakshmi
|
3645004WL001659
|
Lakshmi
|
50635201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
17/05/2023
|
|
1639811742
|
|
Lakshmi
|
()
|
|
127
|
MULUG
|
TS-45-004-017-012/050610
(DEVAGIRIPATNAM)
|
3645004000NRG24090520230038439
|
11/05/2023
|
Shamkar
|
3645004WL001659
|
Shamkar
|
50635201
|
SBIN0000DOP
|
565
|
565
|
Processed
|
17/05/2023
|
|
1639812060
|
|
Shamkar
|
()
|
|
128
|
MULUG
|
TS-45-004-017-012/050610
(DEVAGIRIPATNAM)
|
3645004000NRG24090520230038438
|
11/05/2023
|
Susheela
|
3645004WL001659
|
Susheela
|
50635201
|
SBIN0000DOP
|
565
|
565
|
Processed
|
17/05/2023
|
|
1639812059
|
|
Susheela
|
()
|
|
129
|
MULUG
|
TS-45-004-017-012/050631
(DEVAGIRIPATNAM)
|
3645004000NRG24090520230038440
|
11/05/2023
|
Sammakka
|
3645004WL001659
|
Sammakka
|
50635201
|
SBIN0000DOP
|
565
|
565
|
Processed
|
17/05/2023
|
|
1639811775
|
|
Sammakka
|
()
|
|
130
|
MULUG
|
TS-45-004-017-012/050647
(DEVAGIRIPATNAM)
|
3645004000NRG24090520230038442
|
11/05/2023
|
Lalita
|
3645004WL001659
|
Lalita
|
50635201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
17/05/2023
|
|
1639812018
|
|
Lalita
|
()
|
|
131
|
MULUG
|
TS-45-004-017-012/050772
(DEVAGIRIPATNAM)
|
3645004000NRG24090520230038445
|
11/05/2023
|
Kalyani
|
3645004WL001659
|
Kalyani
|
50635201
|
SBIN0000DOP
|
452
|
452
|
Processed
|
17/05/2023
|
|
1639811784
|
|
Kalyani
|
()
|
|
132
|
MULUG
|
TS-45-004-017-012/050772
(DEVAGIRIPATNAM)
|
3645004000NRG24090520230038444
|
11/05/2023
|
Suresh Kumar
|
3645004WL001659
|
Suresh Kumar
|
50635201
|
SBIN0000DOP
|
452
|
452
|
Processed
|
17/05/2023
|
|
1639811783
|
|
Suresh Kumar
|
()
|
|
133
|
MULUG
|
TS-45-004-017-012/050775
(DEVAGIRIPATNAM)
|
3645004000NRG24090520230038446
|
11/05/2023
|
Ramadevi
|
3645004WL001659
|
Ramadevi
|
50635201
|
SBIN0000DOP
|
565
|
565
|
Processed
|
17/05/2023
|
|
1639811790
|
|
Ramadevi
|
()
|
|
134
|
MULUG
|
TS-45-004-017-012/050791
(DEVAGIRIPATNAM)
|
3645004000NRG24090520230038447
|
11/05/2023
|
Sushila
|
3645004WL001659
|
Sushila
|
50635201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
17/05/2023
|
|
1639811780
|
|
Sushila
|
()
|
|
135
|
MULUG
|
TS-45-004-017-012/050792
(DEVAGIRIPATNAM)
|
3645004000NRG24090520230038449
|
11/05/2023
|
Rani
|
3645004WL001659
|
Rani
|
50635201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
17/05/2023
|
|
1639811750
|
|
Rani
|
()
|
|
136
|
MULUG
|
TS-45-004-017-012/050792
(DEVAGIRIPATNAM)
|
3645004000NRG24090520230038448
|
11/05/2023
|
Swamy
|
3645004WL001659
|
Swamy
|
50635201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
17/05/2023
|
|
1639811749
|
|
Swamy
|
()
|
|
137
|
MULUG
|
TS-45-004-017-012/050794
(DEVAGIRIPATNAM)
|
3645004000NRG24090520230038450
|
11/05/2023
|
Raju
|
3645004WL001659
|
Raju
|
50635201
|
SBIN0000DOP
|
452
|
452
|
Processed
|
17/05/2023
|
|
1639811776
|
|
Raju
|
()
|
|
138
|
MULUG
|
TS-45-004-017-012/050805
(DEVAGIRIPATNAM)
|
3645004000NRG24090520230038451
|
11/05/2023
|
Sanki
|
3645004WL001659
|
Sanki
|
50635201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
17/05/2023
|
|
1639811771
|
|
Sanki
|
()
|
|
139
|
MULUG
|
TS-45-004-017-012/050806
(DEVAGIRIPATNAM)
|
3645004000NRG24090520230038453
|
11/05/2023
|
Rajender
|
3645004WL001659
|
Rajender
|
50635201
|
SBIN0000DOP
|
678
|
678
|
Processed
|
17/05/2023
|
|
1639811777
|
|
Rajender
|
()
|
|
140
|
MULUG
|
TS-45-004-017-012/050829
(DEVAGIRIPATNAM)
|
3645004000NRG24090520230038457
|
11/05/2023
|
Rajender
|
3645004WL001659
|
Rajender
|
50635201
|
SBIN0000DOP
|
339
|
339
|
Processed
|
17/05/2023
|
|
1639811774
|
|
Rajender
|
()
|
|
141
|
MULUG
|
TS-45-004-019-014/010175
(KOTHUR)
|
3645004000NRG24100520230040189
|
11/05/2023
|
Lakshminaarayana
|
3645004WL001725
|
Lakshminaarayana
|
50635201
|
SBIN0000DOP
|
1144
|
1144
|
Processed
|
17/05/2023
|
|
1639812019
|
|
Lakshminaarayana
|
()
|
|
142
|
MULUG
|
TS-45-004-019-014/010270
(KOTHUR)
|
3645004000NRG24100520230040195
|
11/05/2023
|
Kamala
|
3645004WL001725
|
Kamala
|
50635201
|
SBIN0000DOP
|
1144
|
1144
|
Processed
|
17/05/2023
|
|
1639812021
|
|
Kamala
|
()
|
|
143
|
MULUG
|
TS-45-004-019-014/010270
(KOTHUR)
|
3645004000NRG24100520230040194
|
11/05/2023
|
Satish
|
3645004WL001725
|
Satish
|
50635201
|
SBIN0000DOP
|
1144
|
1144
|
Processed
|
17/05/2023
|
|
1639812020
|
|
Satish
|
()
|
|
144
|
MULUG
|
TS-45-004-022-018/010005
(ANKANNAGUDEM)
|
3645004000NRG24100520230039984
|
11/05/2023
|
Sammakka
|
3645004WL001714
|
Sammakka
|
50635201
|
SBIN0000DOP
|
2865
|
2865
|
Processed
|
17/05/2023
|
|
1639811998
|
|
Sammakka
|
()
|
|
145
|
MULUG
|
TS-45-004-022-018/010006
(ANKANNAGUDEM)
|
3645004000NRG24100520230039986
|
11/05/2023
|
Chinna Sammayya
|
3645004WL001714
|
Chinna Sammayya
|
50635201
|
SBIN0000DOP
|
2865
|
2865
|
Processed
|
17/05/2023
|
|
1639811999
|
|
Chinna Sammayya
|
()
|
|
146
|
MULUG
|
TS-45-004-022-018/010006
(ANKANNAGUDEM)
|
3645004000NRG24100520230039987
|
11/05/2023
|
Sammakka
|
3645004WL001714
|
Sammakka
|
50635201
|
SBIN0000DOP
|
2865
|
2865
|
Processed
|
17/05/2023
|
|
1639812000
|
|
Sammakka
|
()
|
|
147
|
MULUG
|
TS-45-004-022-018/010007
(ANKANNAGUDEM)
|
3645004000NRG24100520230039990
|
11/05/2023
|
Kommakka
|
3645004WL001714
|
Kommakka
|
50635201
|
SBIN0000DOP
|
2676
|
2676
|
Processed
|
17/05/2023
|
|
1639811918
|
|
Kommakka
|
()
|
|
148
|
MULUG
|
TS-45-004-022-018/010007
(ANKANNAGUDEM)
|
3645004000NRG24100520230039988
|
11/05/2023
|
Mamgayya
|
3645004WL001714
|
Mamgayya
|
50635201
|
SBIN0000DOP
|
2676
|
2676
|
Processed
|
17/05/2023
|
|
1639812058
|
|
Mamgayya
|
()
|
|
149
|
MULUG
|
TS-45-004-022-018/010007
(ANKANNAGUDEM)
|
3645004000NRG24100520230039989
|
11/05/2023
|
Raghu
|
3645004WL001714
|
Raghu
|
50635201
|
SBIN0000DOP
|
2676
|
2676
|
Processed
|
17/05/2023
|
|
1639811917
|
|
Raghu
|
()
|
|
150
|
MULUG
|
TS-45-004-022-018/010008
(ANKANNAGUDEM)
|
3645004000NRG24100520230039991
|
11/05/2023
|
Hanumayya
|
3645004WL001714
|
Hanumayya
|
50635201
|
SBIN0000DOP
|
2865
|
2865
|
Processed
|
17/05/2023
|
|
1639812062
|
|
Hanumayya
|
()
|
|
151
|
MULUG
|
TS-45-004-022-018/010009
(ANKANNAGUDEM)
|
3645004000NRG24100520230039993
|
11/05/2023
|
Saaralakshmi
|
3645004WL001714
|
Saaralakshmi
|
50635201
|
SBIN0000DOP
|
2865
|
2865
|
Processed
|
17/05/2023
|
|
1639812001
|
|
Saaralakshmi
|
()
|
|
152
|
MULUG
|
TS-45-004-022-018/010010
(ANKANNAGUDEM)
|
3645004000NRG24100520230039995
|
11/05/2023
|
Appayya
|
3645004WL001714
|
Appayya
|
50635201
|
SBIN0000DOP
|
2865
|
2865
|
Processed
|
17/05/2023
|
|
1639811803
|
|
Appayya
|
()
|
|
153
|
MULUG
|
TS-45-004-022-018/010010
(ANKANNAGUDEM)
|
3645004000NRG24100520230039996
|
11/05/2023
|
Aruna
|
3645004WL001714
|
Aruna
|
50635201
|
SBIN0000DOP
|
2865
|
2865
|
Processed
|
17/05/2023
|
|
1639811804
|
|
Aruna
|
()
|
|
154
|
MULUG
|
TS-45-004-022-018/010011
(ANKANNAGUDEM)
|
3645004000NRG24100520230039997
|
11/05/2023
|
Saambayya
|
3645004WL001714
|
Saambayya
|
50635201
|
SBIN0000DOP
|
2745
|
2745
|
Processed
|
17/05/2023
|
|
1639811805
|
|
Saambayya
|
()
|
|
155
|
MULUG
|
TS-45-004-022-018/010011
(ANKANNAGUDEM)
|
3645004000NRG24100520230039998
|
11/05/2023
|
Somalakshmi
|
3645004WL001714
|
Somalakshmi
|
50635201
|
SBIN0000DOP
|
2745
|
2745
|
Processed
|
17/05/2023
|
|
1639811806
|
|
Somalakshmi
|
()
|
|
156
|
MULUG
|
TS-45-004-022-018/010012
(ANKANNAGUDEM)
|
3645004000NRG24100520230039999
|
11/05/2023
|
Jaya
|
3645004WL001714
|
Jaya
|
50635201
|
SBIN0000DOP
|
2745
|
2745
|
Processed
|
17/05/2023
|
|
1639811807
|
|
Jaya
|
()
|
|
157
|
MULUG
|
TS-45-004-022-018/010013
(ANKANNAGUDEM)
|
3645004000NRG24100520230040000
|
11/05/2023
|
Naagulakka
|
3645004WL001714
|
Naagulakka
|
50635201
|
SBIN0000DOP
|
2745
|
2745
|
Processed
|
17/05/2023
|
|
1639811808
|
|
Naagulakka
|
()
|
|
158
|
MULUG
|
TS-45-004-022-018/010014
(ANKANNAGUDEM)
|
3645004000NRG24100520230040001
|
11/05/2023
|
Buchchayya
|
3645004WL001714
|
Buchchayya
|
50635201
|
SBIN0000DOP
|
2745
|
2745
|
Processed
|
17/05/2023
|
|
1639811809
|
|
Buchchayya
|
()
|
|
159
|
MULUG
|
TS-45-004-022-018/010014
(ANKANNAGUDEM)
|
3645004000NRG24100520230040002
|
11/05/2023
|
Samakka
|
3645004WL001714
|
Samakka
|
50635201
|
SBIN0000DOP
|
2745
|
2745
|
Processed
|
17/05/2023
|
|
1639811810
|
|
Samakka
|
()
|
|
160
|
MULUG
|
TS-45-004-022-018/010015
(ANKANNAGUDEM)
|
3645004000NRG24100520230040004
|
11/05/2023
|
Eeswari
|
3645004WL001714
|
Eeswari
|
50635201
|
SBIN0000DOP
|
2745
|
2745
|
Processed
|
17/05/2023
|
|
1639811841
|
|
Eeswari
|
()
|
|
161
|
MULUG
|
TS-45-004-022-018/010015
(ANKANNAGUDEM)
|
3645004000NRG24100520230040003
|
11/05/2023
|
Krishnayya
|
3645004WL001714
|
Krishnayya
|
50635201
|
SBIN0000DOP
|
2745
|
2745
|
Processed
|
17/05/2023
|
|
1639811840
|
|
Krishnayya
|
()
|
|
162
|
MULUG
|
TS-45-004-022-018/010016
(ANKANNAGUDEM)
|
3645004000NRG24100520230040007
|
11/05/2023
|
Lachchakka
|
3645004WL001714
|
Lachchakka
|
50635201
|
SBIN0000DOP
|
2188
|
2188
|
Processed
|
17/05/2023
|
|
1639811812
|
|
Lachchakka
|
()
|
|
163
|
MULUG
|
TS-45-004-022-018/010016
(ANKANNAGUDEM)
|
3645004000NRG24100520230040006
|
11/05/2023
|
Limgayya
|
3645004WL001714
|
Limgayya
|
50635201
|
SBIN0000DOP
|
2745
|
2745
|
Processed
|
17/05/2023
|
|
1639811811
|
|
Limgayya
|
()
|
|
164
|
MULUG
|
TS-45-004-022-018/010017
(ANKANNAGUDEM)
|
3645004000NRG24100520230040009
|
11/05/2023
|
Saambakka
|
3645004WL001714
|
Saambakka
|
50635201
|
SBIN0000DOP
|
2188
|
2188
|
Processed
|
17/05/2023
|
|
1639811843
|
|
Saambakka
|
()
|
|
165
|
MULUG
|
TS-45-004-022-018/010017
(ANKANNAGUDEM)
|
3645004000NRG24100520230040008
|
11/05/2023
|
Tirupatayya
|
3645004WL001714
|
Tirupatayya
|
50635201
|
SBIN0000DOP
|
2188
|
2188
|
Processed
|
17/05/2023
|
|
1639811842
|
|
Tirupatayya
|
()
|
|
166
|
MULUG
|
TS-45-004-022-018/010018
(ANKANNAGUDEM)
|
3645004000NRG24100520230040010
|
11/05/2023
|
Paapakka
|
3645004WL001714
|
Paapakka
|
50635201
|
SBIN0000DOP
|
2188
|
2188
|
Processed
|
17/05/2023
|
|
1639811813
|
|
Paapakka
|
()
|
|
167
|
MULUG
|
TS-45-004-022-018/010019
(ANKANNAGUDEM)
|
3645004000NRG24100520230040012
|
11/05/2023
|
Baayakka
|
3645004WL001714
|
Baayakka
|
50635201
|
SBIN0000DOP
|
2432
|
2432
|
Processed
|
17/05/2023
|
|
1639811814
|
|
Baayakka
|
()
|
|
168
|
MULUG
|
TS-45-004-022-018/010019
(ANKANNAGUDEM)
|
3645004000NRG24100520230040011
|
11/05/2023
|
Raamayya
|
3645004WL001714
|
Raamayya
|
50635201
|
SBIN0000DOP
|
2432
|
2432
|
Processed
|
17/05/2023
|
|
1639812057
|
|
Raamayya
|
()
|
|
169
|
MULUG
|
TS-45-004-022-018/010021
(ANKANNAGUDEM)
|
3645004000NRG24100520230040013
|
11/05/2023
|
Ellakka
|
3645004WL001714
|
Ellakka
|
50635201
|
SBIN0000DOP
|
2188
|
2188
|
Processed
|
17/05/2023
|
|
1639811815
|
|
Ellakka
|
()
|
|
170
|
MULUG
|
TS-45-004-022-018/010023
(ANKANNAGUDEM)
|
3645004000NRG24100520230040016
|
11/05/2023
|
Buchchakka
|
3645004WL001714
|
Buchchakka
|
50635201
|
SBIN0000DOP
|
2188
|
2188
|
Processed
|
17/05/2023
|
|
1639811846
|
|
Buchchakka
|
()
|
|
171
|
MULUG
|
TS-45-004-022-018/010023
(ANKANNAGUDEM)
|
3645004000NRG24100520230040015
|
11/05/2023
|
Naarayana
|
3645004WL001714
|
Naarayana
|
50635201
|
SBIN0000DOP
|
2188
|
2188
|
Processed
|
17/05/2023
|
|
1639811845
|
|
Naarayana
|
()
|
|
172
|
MULUG
|
TS-45-004-022-018/010023
(ANKANNAGUDEM)
|
3645004000NRG24100520230040014
|
11/05/2023
|
Seetayya
|
3645004WL001714
|
Seetayya
|
50635201
|
SBIN0000DOP
|
2188
|
2188
|
Processed
|
17/05/2023
|
|
1639811844
|
|
Seetayya
|
()
|
|
173
|
MULUG
|
TS-45-004-022-018/010024
(ANKANNAGUDEM)
|
3645004000NRG24100520230040018
|
11/05/2023
|
Kousalya
|
3645004WL001714
|
Kousalya
|
50635201
|
SBIN0000DOP
|
2188
|
2188
|
Processed
|
17/05/2023
|
|
1639811817
|
|
Kousalya
|
()
|
|
174
|
MULUG
|
TS-45-004-022-018/010024
(ANKANNAGUDEM)
|
3645004000NRG24100520230040017
|
11/05/2023
|
Sadayya
|
3645004WL001714
|
Sadayya
|
50635201
|
SBIN0000DOP
|
2188
|
2188
|
Processed
|
17/05/2023
|
|
1639811816
|
|
Sadayya
|
()
|
|
175
|
MULUG
|
TS-45-004-022-018/010026
(ANKANNAGUDEM)
|
3645004000NRG24100520230040020
|
11/05/2023
|
Saramgam
|
3645004WL001714
|
Saramgam
|
50635201
|
SBIN0000DOP
|
2188
|
2188
|
Processed
|
17/05/2023
|
|
1639811818
|
|
Saramgam
|
()
|
|
176
|
MULUG
|
TS-45-004-022-018/010026
(ANKANNAGUDEM)
|
3645004000NRG24100520230040021
|
11/05/2023
|
Swaroopa
|
3645004WL001714
|
Swaroopa
|
50635201
|
SBIN0000DOP
|
2188
|
2188
|
Processed
|
17/05/2023
|
|
1639811819
|
|
Swaroopa
|
()
|
|
177
|
MULUG
|
TS-45-004-022-018/010027
(ANKANNAGUDEM)
|
3645004000NRG24100520230040024
|
11/05/2023
|
Manjula
|
3645004WL001714
|
Manjula
|
50635201
|
SBIN0000DOP
|
2188
|
2188
|
Processed
|
17/05/2023
|
|
1639811752
|
|
Manjula
|
()
|
|
178
|
MULUG
|
TS-45-004-022-018/010027
(ANKANNAGUDEM)
|
3645004000NRG24100520230040022
|
11/05/2023
|
Naagesh
|
3645004WL001714
|
Naagesh
|
50635201
|
SBIN0000DOP
|
2188
|
2188
|
Processed
|
17/05/2023
|
|
1639811820
|
|
Naagesh
|
()
|
|
179
|
MULUG
|
TS-45-004-022-018/010027
(ANKANNAGUDEM)
|
3645004000NRG24100520230040023
|
11/05/2023
|
Saarakka
|
3645004WL001714
|
Saarakka
|
50635201
|
SBIN0000DOP
|
2188
|
2188
|
Processed
|
17/05/2023
|
|
1639811821
|
|
Saarakka
|
()
|
|
180
|
MULUG
|
TS-45-004-022-018/010028
(ANKANNAGUDEM)
|
3645004000NRG24100520230040025
|
11/05/2023
|
Baalayya
|
3645004WL001714
|
Baalayya
|
50635201
|
SBIN0000DOP
|
2188
|
2188
|
Processed
|
17/05/2023
|
|
1639811876
|
|
Baalayya
|
()
|
|
181
|
MULUG
|
TS-45-004-022-018/010028
(ANKANNAGUDEM)
|
3645004000NRG24100520230040026
|
11/05/2023
|
Ramadevi
|
3645004WL001714
|
Ramadevi
|
50635201
|
SBIN0000DOP
|
2188
|
2188
|
Processed
|
17/05/2023
|
|
1639811877
|
|
Ramadevi
|
()
|
|
182
|
MULUG
|
TS-45-004-022-018/010029
(ANKANNAGUDEM)
|
3645004000NRG24100520230040028
|
11/05/2023
|
Naarakka
|
3645004WL001714
|
Naarakka
|
50635201
|
SBIN0000DOP
|
2188
|
2188
|
Processed
|
17/05/2023
|
|
1639811847
|
|
Naarakka
|
()
|
|
183
|
MULUG
|
TS-45-004-022-018/010029
(ANKANNAGUDEM)
|
3645004000NRG24100520230040029
|
11/05/2023
|
Prashaamt
|
3645004WL001714
|
Prashaamt
|
50635201
|
SBIN0000DOP
|
2188
|
2188
|
Processed
|
17/05/2023
|
|
1639811848
|
|
Prashaamt
|
()
|
|
184
|
MULUG
|
TS-45-004-022-018/010031
(ANKANNAGUDEM)
|
3645004000NRG24100520230040030
|
11/05/2023
|
Saambakka
|
3645004WL001714
|
Saambakka
|
50635201
|
SBIN0000DOP
|
2188
|
2188
|
Processed
|
17/05/2023
|
|
1639811822
|
|
Saambakka
|
()
|
|
185
|
MULUG
|
TS-45-004-022-018/010032
(ANKANNAGUDEM)
|
3645004000NRG24100520230040031
|
11/05/2023
|
Anamtayya
|
3645004WL001714
|
Anamtayya
|
50635201
|
SBIN0000DOP
|
2188
|
2188
|
Processed
|
17/05/2023
|
|
1639811849
|
|
Anamtayya
|
()
|
|
186
|
MULUG
|
TS-45-004-022-018/010032
(ANKANNAGUDEM)
|
3645004000NRG24100520230040032
|
11/05/2023
|
Ramadevi
|
3645004WL001714
|
Ramadevi
|
50635201
|
SBIN0000DOP
|
2188
|
2188
|
Processed
|
17/05/2023
|
|
1639811850
|
|
Ramadevi
|
()
|
|
187
|
MULUG
|
TS-45-004-022-018/010033
(ANKANNAGUDEM)
|
3645004000NRG24100520230040033
|
11/05/2023
|
Mallayya
|
3645004WL001714
|
Mallayya
|
50635201
|
SBIN0000DOP
|
2188
|
2188
|
Processed
|
17/05/2023
|
|
1639811851
|
|
Mallayya
|
()
|
|
188
|
MULUG
|
TS-45-004-022-018/010033
(ANKANNAGUDEM)
|
3645004000NRG24100520230040034
|
11/05/2023
|
Suramma
|
3645004WL001714
|
Suramma
|
50635201
|
SBIN0000DOP
|
2188
|
2188
|
Processed
|
17/05/2023
|
|
1639811852
|
|
Suramma
|
()
|
|
189
|
MULUG
|
TS-45-004-022-018/010034
(ANKANNAGUDEM)
|
3645004000NRG24100520230040035
|
11/05/2023
|
Narsimharaavu
|
3645004WL001714
|
Narsimharaavu
|
50635201
|
SBIN0000DOP
|
2188
|
2188
|
Processed
|
17/05/2023
|
|
1639811823
|
|
Narsimharaavu
|
()
|
|
190
|
MULUG
|
TS-45-004-022-018/010034
(ANKANNAGUDEM)
|
3645004000NRG24100520230040036
|
11/05/2023
|
Raani
|
3645004WL001714
|
Raani
|
50635201
|
SBIN0000DOP
|
2188
|
2188
|
Processed
|
17/05/2023
|
|
1639811824
|
|
Raani
|
()
|
|
191
|
MULUG
|
TS-45-004-022-018/010035
(ANKANNAGUDEM)
|
3645004000NRG24100520230040037
|
11/05/2023
|
Vemgayya
|
3645004WL001714
|
Vemgayya
|
50635201
|
SBIN0000DOP
|
2188
|
2188
|
Processed
|
17/05/2023
|
|
1639811853
|
|
Vemgayya
|
()
|
|
192
|
MULUG
|
TS-45-004-022-018/010035
(ANKANNAGUDEM)
|
3645004000NRG24100520230040038
|
11/05/2023
|
Yashoda
|
3645004WL001714
|
Yashoda
|
50635201
|
SBIN0000DOP
|
2188
|
2188
|
Processed
|
17/05/2023
|
|
1639812053
|
|
Yashoda
|
()
|
|
193
|
MULUG
|
TS-45-004-022-018/010036
(ANKANNAGUDEM)
|
3645004000NRG24100520230040039
|
11/05/2023
|
Naarayana
|
3645004WL001714
|
Naarayana
|
50635201
|
SBIN0000DOP
|
2188
|
2188
|
Processed
|
17/05/2023
|
|
1639811854
|
|
Naarayana
|
()
|
|
194
|
MULUG
|
TS-45-004-022-018/010036
(ANKANNAGUDEM)
|
3645004000NRG24100520230040040
|
11/05/2023
|
Shyaamala
|
3645004WL001714
|
Shyaamala
|
50635201
|
SBIN0000DOP
|
2188
|
2188
|
Processed
|
17/05/2023
|
|
1639811855
|
|
Shyaamala
|
()
|
|
195
|
MULUG
|
TS-45-004-022-018/010037
(ANKANNAGUDEM)
|
3645004000NRG24100520230040041
|
11/05/2023
|
Kamala
|
3645004WL001714
|
Kamala
|
50635201
|
SBIN0000DOP
|
2188
|
2188
|
Processed
|
17/05/2023
|
|
1639811856
|
|
Kamala
|
()
|
|
196
|
MULUG
|
TS-45-004-022-018/010037
(ANKANNAGUDEM)
|
3645004000NRG24100520230040042
|
11/05/2023
|
Raaju
|
3645004WL001714
|
Raaju
|
50635201
|
SBIN0000DOP
|
2188
|
2188
|
Processed
|
17/05/2023
|
|
1639811857
|
|
Raaju
|
()
|
|
197
|
MULUG
|
TS-45-004-022-018/010037
(ANKANNAGUDEM)
|
3645004000NRG24100520230040043
|
11/05/2023
|
ramesh
|
3645004WL001714
|
ramesh
|
50635201
|
SBIN0000DOP
|
2188
|
2188
|
Processed
|
17/05/2023
|
|
1639811858
|
|
ramesh
|
()
|
|
198
|
MULUG
|
TS-45-004-022-018/010038
(ANKANNAGUDEM)
|
3645004000NRG24100520230040044
|
11/05/2023
|
Anamdam
|
3645004WL001714
|
Anamdam
|
50635201
|
SBIN0000DOP
|
2188
|
2188
|
Processed
|
17/05/2023
|
|
1639811859
|
|
Anamdam
|
()
|
|
199
|
MULUG
|
TS-45-004-022-018/010038
(ANKANNAGUDEM)
|
3645004000NRG24100520230040045
|
11/05/2023
|
Lakshmi
|
3645004WL001714
|
Lakshmi
|
50635201
|
SBIN0000DOP
|
2188
|
2188
|
Processed
|
17/05/2023
|
|
1639811860
|
|
Lakshmi
|
()
|
|
200
|
MULUG
|
TS-45-004-022-018/010039
(ANKANNAGUDEM)
|
3645004000NRG24100520230040046
|
11/05/2023
|
Ravi
|
3645004WL001714
|
Ravi
|
50635201
|
SBIN0000DOP
|
2188
|
2188
|
Processed
|
17/05/2023
|
|
1639811861
|
|
Ravi
|
()
|
|
201
|
MULUG
|
TS-45-004-022-018/010039
(ANKANNAGUDEM)
|
3645004000NRG24100520230040047
|
11/05/2023
|
Swaroopa
|
3645004WL001714
|
Swaroopa
|
50635201
|
SBIN0000DOP
|
2188
|
2188
|
Processed
|
17/05/2023
|
|
1639811862
|
|
Swaroopa
|
()
|
|
202
|
MULUG
|
TS-45-004-022-018/010040
(ANKANNAGUDEM)
|
3645004000NRG24100520230040050
|
11/05/2023
|
Krishnaraavu
|
3645004WL001714
|
Krishnaraavu
|
50635201
|
SBIN0000DOP
|
2188
|
2188
|
Processed
|
17/05/2023
|
|
1639811826
|
|
Krishnaraavu
|
()
|
|
203
|
MULUG
|
TS-45-004-022-018/010040
(ANKANNAGUDEM)
|
3645004000NRG24100520230040049
|
11/05/2023
|
Sammayya
|
3645004WL001714
|
Sammayya
|
50635201
|
SBIN0000DOP
|
2188
|
2188
|
Processed
|
17/05/2023
|
|
1639811825
|
|
Sammayya
|
()
|
|
204
|
MULUG
|
TS-45-004-022-018/010042
(ANKANNAGUDEM)
|
3645004000NRG24100520230040051
|
11/05/2023
|
Annasurya
|
3645004WL001714
|
Annasurya
|
50635201
|
SBIN0000DOP
|
2188
|
2188
|
Processed
|
17/05/2023
|
|
1639811863
|
|
Annasurya
|
()
|
|
205
|
MULUG
|
TS-45-004-022-018/010042
(ANKANNAGUDEM)
|
3645004000NRG24100520230040052
|
11/05/2023
|
sridhar
|
3645004WL001714
|
sridhar
|
50635201
|
SBIN0000DOP
|
2188
|
2188
|
Processed
|
17/05/2023
|
|
1639811864
|
|
sridhar
|
()
|
|
206
|
MULUG
|
TS-45-004-022-018/010042
(ANKANNAGUDEM)
|
3645004000NRG24100520230040053
|
11/05/2023
|
Srikaamt
|
3645004WL001714
|
Srikaamt
|
50635201
|
SBIN0000DOP
|
2188
|
2188
|
Processed
|
17/05/2023
|
|
1639811865
|
|
Srikaamt
|
()
|
|
207
|
MULUG
|
TS-45-004-022-018/010043
(ANKANNAGUDEM)
|
3645004000NRG24100520230040054
|
11/05/2023
|
Srinu
|
3645004WL001714
|
Srinu
|
50635201
|
SBIN0000DOP
|
2188
|
2188
|
Processed
|
17/05/2023
|
|
1639811866
|
|
Srinu
|
()
|
|
208
|
MULUG
|
TS-45-004-022-018/010043
(ANKANNAGUDEM)
|
3645004000NRG24100520230040055
|
11/05/2023
|
Sunita
|
3645004WL001714
|
Sunita
|
50635201
|
SBIN0000DOP
|
2188
|
2188
|
Processed
|
17/05/2023
|
|
1639811867
|
|
Sunita
|
()
|
|
209
|
MULUG
|
TS-45-004-022-018/010046
(ANKANNAGUDEM)
|
3645004000NRG24100520230040056
|
11/05/2023
|
Baayakka
|
3645004WL001714
|
Baayakka
|
50635201
|
SBIN0000DOP
|
2188
|
2188
|
Processed
|
17/05/2023
|
|
1639811829
|
|
Baayakka
|
()
|
|
210
|
MULUG
|
TS-45-004-022-018/010047
(ANKANNAGUDEM)
|
3645004000NRG24100520230040057
|
11/05/2023
|
Krushnayya
|
3645004WL001714
|
Krushnayya
|
50635201
|
SBIN0000DOP
|
2188
|
2188
|
Processed
|
17/05/2023
|
|
1639811947
|
|
Krushnayya
|
()
|
|
211
|
MULUG
|
TS-45-004-022-018/010047
(ANKANNAGUDEM)
|
3645004000NRG24100520230040058
|
11/05/2023
|
Vijaya
|
3645004WL001714
|
Vijaya
|
50635201
|
SBIN0000DOP
|
2188
|
2188
|
Processed
|
17/05/2023
|
|
1639811948
|
|
Vijaya
|
()
|
|
212
|
MULUG
|
TS-45-004-022-018/010048
(ANKANNAGUDEM)
|
3645004000NRG24100520230040060
|
11/05/2023
|
Sammakka
|
3645004WL001714
|
Sammakka
|
50635201
|
SBIN0000DOP
|
2188
|
2188
|
Processed
|
17/05/2023
|
|
1639811892
|
|
Sammakka
|
()
|
|
213
|
MULUG
|
TS-45-004-022-018/010048
(ANKANNAGUDEM)
|
3645004000NRG24100520230040059
|
11/05/2023
|
Srikaamt
|
3645004WL001714
|
Srikaamt
|
50635201
|
SBIN0000DOP
|
2188
|
2188
|
Processed
|
17/05/2023
|
|
1639811891
|
|
Srikaamt
|
()
|
|
214
|
MULUG
|
TS-45-004-022-018/010049
(ANKANNAGUDEM)
|
3645004000NRG24100520230040063
|
11/05/2023
|
Bucchiraamakka
|
3645004WL001714
|
Bucchiraamakka
|
50635201
|
SBIN0000DOP
|
2188
|
2188
|
Processed
|
17/05/2023
|
|
1639811950
|
|
Bucchiraamakka
|
()
|
|
215
|
MULUG
|
TS-45-004-022-018/010049
(ANKANNAGUDEM)
|
3645004000NRG24100520230040062
|
11/05/2023
|
Vemkatayya
|
3645004WL001714
|
Vemkatayya
|
50635201
|
SBIN0000DOP
|
2188
|
2188
|
Processed
|
17/05/2023
|
|
1639811949
|
|
Vemkatayya
|
()
|
|
216
|
MULUG
|
TS-45-004-022-018/010050
(ANKANNAGUDEM)
|
3645004000NRG24100520230040065
|
11/05/2023
|
Kannakka
|
3645004WL001714
|
Kannakka
|
50635201
|
SBIN0000DOP
|
2188
|
2188
|
Processed
|
17/05/2023
|
|
1639811951
|
|
Kannakka
|
()
|
|
217
|
MULUG
|
TS-45-004-022-018/010051
(ANKANNAGUDEM)
|
3645004000NRG24100520230040066
|
11/05/2023
|
Naagayya
|
3645004WL001714
|
Naagayya
|
50635201
|
SBIN0000DOP
|
2188
|
2188
|
Processed
|
17/05/2023
|
|
1639811952
|
|
Naagayya
|
()
|
|
218
|
MULUG
|
TS-45-004-022-018/010051
(ANKANNAGUDEM)
|
3645004000NRG24100520230040067
|
11/05/2023
|
Vemkatamma
|
3645004WL001714
|
Vemkatamma
|
50635201
|
SBIN0000DOP
|
2188
|
2188
|
Processed
|
17/05/2023
|
|
1639811953
|
|
Vemkatamma
|
()
|
|
219
|
MULUG
|
TS-45-004-022-018/010056
(ANKANNAGUDEM)
|
3645004000NRG24100520230040071
|
11/05/2023
|
Errakka
|
3645004WL001714
|
Errakka
|
50635201
|
SBIN0000DOP
|
2188
|
2188
|
Processed
|
17/05/2023
|
|
1639811894
|
|
Errakka
|
()
|
|
220
|
MULUG
|
TS-45-004-022-018/010056
(ANKANNAGUDEM)
|
3645004000NRG24100520230040070
|
11/05/2023
|
Narsayya
|
3645004WL001714
|
Narsayya
|
50635201
|
SBIN0000DOP
|
2188
|
2188
|
Processed
|
17/05/2023
|
|
1639811893
|
|
Narsayya
|
()
|
|
221
|
MULUG
|
TS-45-004-022-018/010057
(ANKANNAGUDEM)
|
3645004000NRG24100520230040073
|
11/05/2023
|
Naaraayana
|
3645004WL001714
|
Naaraayana
|
50635201
|
SBIN0000DOP
|
2188
|
2188
|
Processed
|
17/05/2023
|
|
1639811957
|
|
Naaraayana
|
()
|
|
222
|
MULUG
|
TS-45-004-022-018/010057
(ANKANNAGUDEM)
|
3645004000NRG24100520230040072
|
11/05/2023
|
Subhadra
|
3645004WL001714
|
Subhadra
|
50635201
|
SBIN0000DOP
|
2188
|
2188
|
Processed
|
17/05/2023
|
|
1639811956
|
|
Subhadra
|
()
|
|
223
|
MULUG
|
TS-45-004-022-018/010059
(ANKANNAGUDEM)
|
3645004000NRG24100520230040075
|
11/05/2023
|
Raamakka
|
3645004WL001714
|
Raamakka
|
50635201
|
SBIN0000DOP
|
2188
|
2188
|
Processed
|
17/05/2023
|
|
1639811959
|
|
Raamakka
|
()
|
|
224
|
MULUG
|
TS-45-004-022-018/010059
(ANKANNAGUDEM)
|
3645004000NRG24100520230040074
|
11/05/2023
|
Sammayya
|
3645004WL001714
|
Sammayya
|
50635201
|
SBIN0000DOP
|
2188
|
2188
|
Processed
|
17/05/2023
|
|
1639811958
|
|
Sammayya
|
()
|
|
225
|
MULUG
|
TS-45-004-022-018/010060
(ANKANNAGUDEM)
|
3645004000NRG24100520230040076
|
11/05/2023
|
Raamakka
|
3645004WL001714
|
Raamakka
|
50635201
|
SBIN0000DOP
|
2188
|
2188
|
Processed
|
17/05/2023
|
|
1639811895
|
|
Raamakka
|
()
|
|
226
|
MULUG
|
TS-45-004-022-018/010061
(ANKANNAGUDEM)
|
3645004000NRG24100520230040077
|
11/05/2023
|
Saarayya
|
3645004WL001714
|
Saarayya
|
50635201
|
SBIN0000DOP
|
2188
|
2188
|
Processed
|
17/05/2023
|
|
1639811896
|
|
Saarayya
|
()
|
|
227
|
MULUG
|
TS-45-004-022-018/010062
(ANKANNAGUDEM)
|
3645004000NRG24100520230040080
|
11/05/2023
|
Chilukamma
|
3645004WL001714
|
Chilukamma
|
50635201
|
SBIN0000DOP
|
2188
|
2188
|
Processed
|
17/05/2023
|
|
1639812005
|
|
Chilukamma
|
()
|
|
228
|
MULUG
|
TS-45-004-022-018/010062
(ANKANNAGUDEM)
|
3645004000NRG24100520230040079
|
11/05/2023
|
Saarayya
|
3645004WL001714
|
Saarayya
|
50635201
|
SBIN0000DOP
|
2188
|
2188
|
Processed
|
17/05/2023
|
|
1639812004
|
|
Saarayya
|
()
|
|
229
|
MULUG
|
TS-45-004-022-018/010063
(ANKANNAGUDEM)
|
3645004000NRG24100520230040082
|
11/05/2023
|
Kavita
|
3645004WL001714
|
Kavita
|
50635201
|
SBIN0000DOP
|
2188
|
2188
|
Processed
|
17/05/2023
|
|
1639812006
|
|
Kavita
|
()
|
|
230
|
MULUG
|
TS-45-004-022-018/010064
(ANKANNAGUDEM)
|
3645004000NRG24100520230040085
|
11/05/2023
|
Muttayya
|
3645004WL001714
|
Muttayya
|
50635201
|
SBIN0000DOP
|
2188
|
2188
|
Processed
|
17/05/2023
|
|
1639812022
|
|
Muttayya
|
()
|
|
231
|
MULUG
|
TS-45-004-022-018/010064
(ANKANNAGUDEM)
|
3645004000NRG24100520230040087
|
11/05/2023
|
Rajitha
|
3645004WL001714
|
Rajitha
|
50635201
|
SBIN0000DOP
|
2188
|
2188
|
Processed
|
17/05/2023
|
|
1639811768
|
|
Rajitha
|
()
|
|
232
|
MULUG
|
TS-45-004-022-018/010064
(ANKANNAGUDEM)
|
3645004000NRG24100520230040086
|
11/05/2023
|
Saaramma
|
3645004WL001714
|
Saaramma
|
50635201
|
SBIN0000DOP
|
2188
|
2188
|
Processed
|
17/05/2023
|
|
1639812023
|
|
Saaramma
|
()
|
|
233
|
MULUG
|
TS-45-004-022-018/010065
(ANKANNAGUDEM)
|
3645004000NRG24100520230040088
|
11/05/2023
|
Ammakka
|
3645004WL001714
|
Ammakka
|
50635201
|
SBIN0000DOP
|
2188
|
2188
|
Processed
|
17/05/2023
|
|
1639811960
|
|
Ammakka
|
()
|
|
234
|
MULUG
|
TS-45-004-022-018/010065
(ANKANNAGUDEM)
|
3645004000NRG24100520230040089
|
11/05/2023
|
Poola
|
3645004WL001714
|
Poola
|
50635201
|
SBIN0000DOP
|
2188
|
2188
|
Processed
|
17/05/2023
|
|
1639811961
|
|
Poola
|
()
|
|
235
|
MULUG
|
TS-45-004-022-018/010066
(ANKANNAGUDEM)
|
3645004000NRG24100520230040091
|
11/05/2023
|
Kishor
|
3645004WL001714
|
Kishor
|
50635201
|
SBIN0000DOP
|
2188
|
2188
|
Processed
|
17/05/2023
|
|
1639812071
|
|
Kishor
|
()
|
|
236
|
MULUG
|
TS-45-004-022-018/010066
(ANKANNAGUDEM)
|
3645004000NRG24100520230040090
|
11/05/2023
|
Paapayya
|
3645004WL001714
|
Paapayya
|
50635201
|
SBIN0000DOP
|
2188
|
2188
|
Processed
|
17/05/2023
|
|
1639812003
|
|
Paapayya
|
()
|
|
237
|
MULUG
|
TS-45-004-022-018/010067
(ANKANNAGUDEM)
|
3645004000NRG24100520230040093
|
11/05/2023
|
Lakshmi
|
3645004WL001714
|
Lakshmi
|
50635201
|
SBIN0000DOP
|
2188
|
2188
|
Processed
|
17/05/2023
|
|
1639811963
|
|
Lakshmi
|
()
|
|
238
|
MULUG
|
TS-45-004-022-018/010067
(ANKANNAGUDEM)
|
3645004000NRG24100520230040092
|
11/05/2023
|
Paapayya
|
3645004WL001714
|
Paapayya
|
50635201
|
SBIN0000DOP
|
2188
|
2188
|
Processed
|
17/05/2023
|
|
1639811962
|
|
Paapayya
|
()
|
|
239
|
MULUG
|
TS-45-004-022-018/010068
(ANKANNAGUDEM)
|
3645004000NRG24100520230040094
|
11/05/2023
|
Saarakka
|
3645004WL001714
|
Saarakka
|
50635201
|
SBIN0000DOP
|
2188
|
2188
|
Processed
|
17/05/2023
|
|
1639811897
|
|
Saarakka
|
()
|
|
240
|
MULUG
|
TS-45-004-022-018/010069
(ANKANNAGUDEM)
|
3645004000NRG24100520230040096
|
11/05/2023
|
Saarakka
|
3645004WL001714
|
Saarakka
|
50635201
|
SBIN0000DOP
|
2188
|
2188
|
Processed
|
17/05/2023
|
|
1639811964
|
|
Saarakka
|
()
|
|
241
|
MULUG
|
TS-45-004-022-018/010070
(ANKANNAGUDEM)
|
3645004000NRG24100520230040098
|
11/05/2023
|
Naarayana
|
3645004WL001714
|
Naarayana
|
50635201
|
SBIN0000DOP
|
2188
|
2188
|
Processed
|
17/05/2023
|
|
1639811965
|
|
Naarayana
|
()
|
|
242
|
MULUG
|
TS-45-004-022-018/010070
(ANKANNAGUDEM)
|
3645004000NRG24100520230040099
|
11/05/2023
|
Suguna
|
3645004WL001714
|
Suguna
|
50635201
|
SBIN0000DOP
|
2077
|
2077
|
Processed
|
17/05/2023
|
|
1639811966
|
|
Suguna
|
()
|
|
243
|
MULUG
|
TS-45-004-022-018/010071
(ANKANNAGUDEM)
|
3645004000NRG24100520230040101
|
11/05/2023
|
Saaramma
|
3645004WL001714
|
Saaramma
|
50635201
|
SBIN0000DOP
|
2077
|
2077
|
Processed
|
17/05/2023
|
|
1639811968
|
|
Saaramma
|
()
|
|
244
|
MULUG
|
TS-45-004-022-018/010071
(ANKANNAGUDEM)
|
3645004000NRG24100520230040100
|
11/05/2023
|
Saarayya
|
3645004WL001714
|
Saarayya
|
50635201
|
SBIN0000DOP
|
2077
|
2077
|
Processed
|
17/05/2023
|
|
1639811967
|
|
Saarayya
|
()
|
|
245
|
MULUG
|
TS-45-004-022-018/010073
(ANKANNAGUDEM)
|
3645004000NRG24100520230040103
|
11/05/2023
|
Narsayya
|
3645004WL001714
|
Narsayya
|
50635201
|
SBIN0000DOP
|
2077
|
2077
|
Processed
|
17/05/2023
|
|
1639811969
|
|
Narsayya
|
()
|
|
246
|
MULUG
|
TS-45-004-022-018/010073
(ANKANNAGUDEM)
|
3645004000NRG24100520230040104
|
11/05/2023
|
Pushpaneela
|
3645004WL001714
|
Pushpaneela
|
50635201
|
SBIN0000DOP
|
2077
|
2077
|
Processed
|
17/05/2023
|
|
1639811970
|
|
Pushpaneela
|
()
|
|
247
|
MULUG
|
TS-45-004-022-018/010074
(ANKANNAGUDEM)
|
3645004000NRG24100520230040105
|
11/05/2023
|
Tirupatamma
|
3645004WL001714
|
Tirupatamma
|
50635201
|
SBIN0000DOP
|
2077
|
2077
|
Processed
|
17/05/2023
|
|
1639811898
|
|
Tirupatamma
|
()
|
|
248
|
MULUG
|
TS-45-004-022-018/010075
(ANKANNAGUDEM)
|
3645004000NRG24100520230040107
|
11/05/2023
|
Raghupati
|
3645004WL001714
|
Raghupati
|
50635201
|
SBIN0000DOP
|
2077
|
2077
|
Processed
|
17/05/2023
|
|
1639811971
|
|
Raghupati
|
()
|
|
249
|
MULUG
|
TS-45-004-022-018/010075
(ANKANNAGUDEM)
|
3645004000NRG24100520230040108
|
11/05/2023
|
Saambakka
|
3645004WL001714
|
Saambakka
|
50635201
|
SBIN0000DOP
|
2188
|
2188
|
Processed
|
17/05/2023
|
|
1639811972
|
|
Saambakka
|
()
|
|
250
|
MULUG
|
TS-45-004-022-018/010075
(ANKANNAGUDEM)
|
3645004000NRG24100520230040109
|
11/05/2023
|
Suman
|
3645004WL001714
|
Suman
|
50635201
|
SBIN0000DOP
|
2188
|
2188
|
Processed
|
17/05/2023
|
|
1639811973
|
|
Suman
|
()
|
|
251
|
MULUG
|
TS-45-004-022-018/010076
(ANKANNAGUDEM)
|
3645004000NRG24100520230040110
|
11/05/2023
|
Pommayya
|
3645004WL001714
|
Pommayya
|
50635201
|
SBIN0000DOP
|
2188
|
2188
|
Processed
|
17/05/2023
|
|
1639811899
|
|
Pommayya
|
()
|
|
252
|
MULUG
|
TS-45-004-022-018/010076
(ANKANNAGUDEM)
|
3645004000NRG24100520230040112
|
11/05/2023
|
Rohini
|
3645004WL001714
|
Rohini
|
50635201
|
SBIN0000DOP
|
2188
|
2188
|
Processed
|
17/05/2023
|
|
1639811901
|
|
Rohini
|
()
|
|
253
|
MULUG
|
TS-45-004-022-018/010076
(ANKANNAGUDEM)
|
3645004000NRG24100520230040111
|
11/05/2023
|
Vemkatamma
|
3645004WL001714
|
Vemkatamma
|
50635201
|
SBIN0000DOP
|
2188
|
2188
|
Processed
|
17/05/2023
|
|
1639811900
|
|
Vemkatamma
|
()
|
|
254
|
MULUG
|
TS-45-004-022-018/010077
(ANKANNAGUDEM)
|
3645004000NRG24100520230040113
|
11/05/2023
|
Buchchiraamayya
|
3645004WL001714
|
Buchchiraamayya
|
50635201
|
SBIN0000DOP
|
2188
|
2188
|
Processed
|
17/05/2023
|
|
1639811974
|
|
Buchchiraamayya
|
()
|
|
255
|
MULUG
|
TS-45-004-022-018/010077
(ANKANNAGUDEM)
|
3645004000NRG24100520230040114
|
11/05/2023
|
Vemkatamma
|
3645004WL001714
|
Vemkatamma
|
50635201
|
SBIN0000DOP
|
2188
|
2188
|
Processed
|
17/05/2023
|
|
1639811975
|
|
Vemkatamma
|
()
|
|
256
|
MULUG
|
TS-45-004-022-018/010079
(ANKANNAGUDEM)
|
3645004000NRG24100520230040117
|
11/05/2023
|
Lakshmayya
|
3645004WL001714
|
Lakshmayya
|
50635201
|
SBIN0000DOP
|
2188
|
2188
|
Processed
|
17/05/2023
|
|
1639811902
|
|
Lakshmayya
|
()
|
|
257
|
MULUG
|
TS-45-004-022-018/010079
(ANKANNAGUDEM)
|
3645004000NRG24100520230040118
|
11/05/2023
|
Saaramma
|
3645004WL001714
|
Saaramma
|
50635201
|
SBIN0000DOP
|
2188
|
2188
|
Processed
|
17/05/2023
|
|
1639811903
|
|
Saaramma
|
()
|
|
258
|
MULUG
|
TS-45-004-022-018/010080
(ANKANNAGUDEM)
|
3645004000NRG24100520230040120
|
11/05/2023
|
Paapayya
|
3645004WL001714
|
Paapayya
|
50635201
|
SBIN0000DOP
|
2188
|
2188
|
Processed
|
17/05/2023
|
|
1639811904
|
|
Paapayya
|
()
|
|
259
|
MULUG
|
TS-45-004-022-018/010080
(ANKANNAGUDEM)
|
3645004000NRG24100520230040121
|
11/05/2023
|
Saambakka
|
3645004WL001714
|
Saambakka
|
50635201
|
SBIN0000DOP
|
2188
|
2188
|
Processed
|
17/05/2023
|
|
1639811905
|
|
Saambakka
|
()
|
|
260
|
MULUG
|
TS-45-004-022-018/010081
(ANKANNAGUDEM)
|
3645004000NRG24100520230040123
|
11/05/2023
|
Allem Narsakka
|
3645004WL001714
|
Allem Narsakka
|
50635201
|
SBIN0000DOP
|
2188
|
2188
|
Processed
|
17/05/2023
|
|
1639811976
|
|
Allem Narsakka
|
()
|
|
261
|
MULUG
|
TS-45-004-022-018/010084
(ANKANNAGUDEM)
|
3645004000NRG24100520230040125
|
11/05/2023
|
Chinna Narsayya
|
3645004WL001714
|
Chinna Narsayya
|
50635201
|
SBIN0000DOP
|
2188
|
2188
|
Processed
|
17/05/2023
|
|
1639811977
|
|
Chinna Narsayya
|
()
|
|
262
|
MULUG
|
TS-45-004-022-018/010084
(ANKANNAGUDEM)
|
3645004000NRG24100520230040127
|
11/05/2023
|
Narsakka
|
3645004WL001714
|
Narsakka
|
50635201
|
SBIN0000DOP
|
2188
|
2188
|
Processed
|
17/05/2023
|
|
1639811979
|
|
Narsakka
|
()
|
|
263
|
MULUG
|
TS-45-004-022-018/010084
(ANKANNAGUDEM)
|
3645004000NRG24100520230040126
|
11/05/2023
|
Raambaayakka
|
3645004WL001714
|
Raambaayakka
|
50635201
|
SBIN0000DOP
|
2188
|
2188
|
Processed
|
17/05/2023
|
|
1639811978
|
|
Raambaayakka
|
()
|
|
264
|
MULUG
|
TS-45-004-022-018/010087
(ANKANNAGUDEM)
|
3645004000NRG24100520230040129
|
11/05/2023
|
Narsayya
|
3645004WL001714
|
Narsayya
|
50635201
|
SBIN0000DOP
|
2188
|
2188
|
Processed
|
17/05/2023
|
|
1639811981
|
|
Narsayya
|
()
|
|
265
|
MULUG
|
TS-45-004-022-018/010087
(ANKANNAGUDEM)
|
3645004000NRG24100520230040128
|
11/05/2023
|
Sammakka
|
3645004WL001714
|
Sammakka
|
50635201
|
SBIN0000DOP
|
2188
|
2188
|
Processed
|
17/05/2023
|
|
1639811980
|
|
Sammakka
|
()
|
|
266
|
MULUG
|
TS-45-004-022-018/010088
(ANKANNAGUDEM)
|
3645004000NRG24100520230040130
|
11/05/2023
|
Saambayya
|
3645004WL001714
|
Saambayya
|
50635201
|
SBIN0000DOP
|
2188
|
2188
|
Processed
|
17/05/2023
|
|
1639811982
|
|
Saambayya
|
()
|
|
267
|
MULUG
|
TS-45-004-022-018/010088
(ANKANNAGUDEM)
|
3645004000NRG24100520230040131
|
11/05/2023
|
Sammakka
|
3645004WL001714
|
Sammakka
|
50635201
|
SBIN0000DOP
|
2188
|
2188
|
Processed
|
17/05/2023
|
|
1639811983
|
|
Sammakka
|
()
|
|
268
|
MULUG
|
TS-45-004-022-018/010089
(ANKANNAGUDEM)
|
3645004000NRG24100520230040132
|
11/05/2023
|
Saarakka
|
3645004WL001714
|
Saarakka
|
50635201
|
SBIN0000DOP
|
2188
|
2188
|
Processed
|
17/05/2023
|
|
1639811906
|
|
Saarakka
|
()
|
|
269
|
MULUG
|
TS-45-004-022-018/010091
(ANKANNAGUDEM)
|
3645004000NRG24100520230040134
|
11/05/2023
|
Baayakka
|
3645004WL001714
|
Baayakka
|
50635201
|
SBIN0000DOP
|
2188
|
2188
|
Processed
|
17/05/2023
|
|
1639811908
|
|
Baayakka
|
()
|
|
270
|
MULUG
|
TS-45-004-022-018/010091
(ANKANNAGUDEM)
|
3645004000NRG24100520230040133
|
11/05/2023
|
Saambayya
|
3645004WL001714
|
Saambayya
|
50635201
|
SBIN0000DOP
|
2188
|
2188
|
Processed
|
17/05/2023
|
|
1639811907
|
|
Saambayya
|
()
|
|
271
|
MULUG
|
TS-45-004-022-018/010093
(ANKANNAGUDEM)
|
3645004000NRG24100520230040135
|
11/05/2023
|
Saambayya
|
3645004WL001714
|
Saambayya
|
50635201
|
SBIN0000DOP
|
2188
|
2188
|
Processed
|
17/05/2023
|
|
1639811984
|
|
Saambayya
|
()
|
|
272
|
MULUG
|
TS-45-004-022-018/010095
(ANKANNAGUDEM)
|
3645004000NRG24100520230040136
|
11/05/2023
|
Krishnayya
|
3645004WL001714
|
Krishnayya
|
50635201
|
SBIN0000DOP
|
2188
|
2188
|
Processed
|
17/05/2023
|
|
1639811985
|
|
Krishnayya
|
()
|
|
273
|
MULUG
|
TS-45-004-022-018/010095
(ANKANNAGUDEM)
|
3645004000NRG24100520230040137
|
11/05/2023
|
Sarasvati
|
3645004WL001714
|
Sarasvati
|
50635201
|
SBIN0000DOP
|
2188
|
2188
|
Processed
|
17/05/2023
|
|
1639811986
|
|
Sarasvati
|
()
|
|
274
|
MULUG
|
TS-45-004-022-018/010096
(ANKANNAGUDEM)
|
3645004000NRG24100520230040138
|
11/05/2023
|
Baayakka
|
3645004WL001714
|
Baayakka
|
50635201
|
SBIN0000DOP
|
2188
|
2188
|
Processed
|
17/05/2023
|
|
1639811909
|
|
Baayakka
|
()
|
|
275
|
MULUG
|
TS-45-004-022-018/010097
(ANKANNAGUDEM)
|
3645004000NRG24100520230040140
|
11/05/2023
|
Kamala
|
3645004WL001714
|
Kamala
|
50635201
|
SBIN0000DOP
|
2188
|
2188
|
Processed
|
17/05/2023
|
|
1639812008
|
|
Kamala
|
()
|
|
276
|
MULUG
|
TS-45-004-022-018/010097
(ANKANNAGUDEM)
|
3645004000NRG24100520230040139
|
11/05/2023
|
Sambaiah
|
3645004WL001714
|
Sambaiah
|
50635201
|
SBIN0000DOP
|
2188
|
2188
|
Processed
|
17/05/2023
|
|
1639812007
|
|
Sambaiah
|
()
|
|
277
|
MULUG
|
TS-45-004-022-018/010098
(ANKANNAGUDEM)
|
3645004000NRG24100520230040141
|
11/05/2023
|
Muttayya
|
3645004WL001714
|
Muttayya
|
50635201
|
SBIN0000DOP
|
2188
|
2188
|
Processed
|
17/05/2023
|
|
1639812002
|
|
Muttayya
|
()
|
|
278
|
MULUG
|
TS-45-004-022-018/010098
(ANKANNAGUDEM)
|
3645004000NRG24100520230040142
|
11/05/2023
|
Sammakka
|
3645004WL001714
|
Sammakka
|
50635201
|
SBIN0000DOP
|
2188
|
2188
|
Processed
|
17/05/2023
|
|
1639812070
|
|
Sammakka
|
()
|
|
279
|
MULUG
|
TS-45-004-022-018/010102
(ANKANNAGUDEM)
|
3645004000NRG24100520230040143
|
11/05/2023
|
Krishnayya
|
3645004WL001714
|
Krishnayya
|
50635201
|
SBIN0000DOP
|
2188
|
2188
|
Processed
|
17/05/2023
|
|
1639811910
|
|
Krishnayya
|
()
|
|
280
|
MULUG
|
TS-45-004-022-018/010102
(ANKANNAGUDEM)
|
3645004000NRG24100520230040144
|
11/05/2023
|
Swaroopa
|
3645004WL001714
|
Swaroopa
|
50635201
|
SBIN0000DOP
|
2188
|
2188
|
Processed
|
17/05/2023
|
|
1639811911
|
|
Swaroopa
|
()
|
|
281
|
MULUG
|
TS-45-004-022-018/010105
(ANKANNAGUDEM)
|
3645004000NRG24100520230040146
|
11/05/2023
|
Baayakka
|
3645004WL001714
|
Baayakka
|
50635201
|
SBIN0000DOP
|
2188
|
2188
|
Processed
|
17/05/2023
|
|
1639811912
|
|
Baayakka
|
()
|
|
282
|
MULUG
|
TS-45-004-022-018/010109
(ANKANNAGUDEM)
|
3645004000NRG24100520230040148
|
11/05/2023
|
Kavita
|
3645004WL001714
|
Kavita
|
50635201
|
SBIN0000DOP
|
2188
|
2188
|
Processed
|
17/05/2023
|
|
1639811988
|
|
Kavita
|
()
|
|
283
|
MULUG
|
TS-45-004-022-018/010109
(ANKANNAGUDEM)
|
3645004000NRG24100520230040147
|
11/05/2023
|
Samayya
|
3645004WL001714
|
Samayya
|
50635201
|
SBIN0000DOP
|
2188
|
2188
|
Processed
|
17/05/2023
|
|
1639811987
|
|
Samayya
|
()
|
|
284
|
MULUG
|
TS-45-004-022-018/010111
(ANKANNAGUDEM)
|
3645004000NRG24100520230040149
|
11/05/2023
|
Lakshmi Naaraayana
|
3645004WL001714
|
Lakshmi Naaraayana
|
50635201
|
SBIN0000DOP
|
2188
|
2188
|
Processed
|
17/05/2023
|
|
1639811989
|
|
Lakshmi Naaraayana
|
()
|
|
285
|
MULUG
|
TS-45-004-022-018/010111
(ANKANNAGUDEM)
|
3645004000NRG24100520230040150
|
11/05/2023
|
Srilata
|
3645004WL001714
|
Srilata
|
50635201
|
SBIN0000DOP
|
2188
|
2188
|
Processed
|
17/05/2023
|
|
1639811990
|
|
Srilata
|
()
|
|
286
|
MULUG
|
TS-45-004-022-018/010113
(ANKANNAGUDEM)
|
3645004000NRG24100520230040151
|
11/05/2023
|
Limgayya
|
3645004WL001714
|
Limgayya
|
50635201
|
SBIN0000DOP
|
2188
|
2188
|
Processed
|
17/05/2023
|
|
1639811913
|
|
Limgayya
|
()
|
|
287
|
MULUG
|
TS-45-004-022-018/010114
(ANKANNAGUDEM)
|
3645004000NRG24100520230040152
|
11/05/2023
|
Narsayya
|
3645004WL001714
|
Narsayya
|
50635201
|
SBIN0000DOP
|
2188
|
2188
|
Processed
|
17/05/2023
|
|
1639812045
|
|
Narsayya
|
()
|
|
288
|
MULUG
|
TS-45-004-022-018/010115
(ANKANNAGUDEM)
|
3645004000NRG24100520230040154
|
11/05/2023
|
Kottem Narayana
|
3645004WL001714
|
Kottem Narayana
|
50635201
|
SBIN0000DOP
|
2188
|
2188
|
Processed
|
17/05/2023
|
|
1639811992
|
|
Kottem Narayana
|
()
|
|
289
|
MULUG
|
TS-45-004-022-018/010115
(ANKANNAGUDEM)
|
3645004000NRG24100520230040153
|
11/05/2023
|
Sarita
|
3645004WL001714
|
Sarita
|
50635201
|
SBIN0000DOP
|
2188
|
2188
|
Processed
|
17/05/2023
|
|
1639811991
|
|
Sarita
|
()
|
|
290
|
MULUG
|
TS-45-004-022-018/010116
(ANKANNAGUDEM)
|
3645004000NRG24100520230040155
|
11/05/2023
|
Jagadish
|
3645004WL001714
|
Jagadish
|
50635201
|
SBIN0000DOP
|
2188
|
2188
|
Processed
|
17/05/2023
|
|
1639811993
|
|
Jagadish
|
()
|
|
291
|
MULUG
|
TS-45-004-022-018/010116
(ANKANNAGUDEM)
|
3645004000NRG24100520230040156
|
11/05/2023
|
Sunita
|
3645004WL001714
|
Sunita
|
50635201
|
SBIN0000DOP
|
2188
|
2188
|
Processed
|
17/05/2023
|
|
1639811994
|
|
Sunita
|
()
|
|
292
|
MULUG
|
TS-45-004-022-018/010124
(ANKANNAGUDEM)
|
3645004000NRG24100520230040159
|
11/05/2023
|
Arrem Sammakka
|
3645004WL001714
|
Arrem Sammakka
|
50635201
|
SBIN0000DOP
|
2188
|
2188
|
Processed
|
17/05/2023
|
|
1639811995
|
|
Arrem Sammakka
|
()
|
|
293
|
MULUG
|
TS-45-004-022-018/010125
(ANKANNAGUDEM)
|
3645004000NRG24100520230040160
|
11/05/2023
|
Saambayya
|
3645004WL001714
|
Saambayya
|
50635201
|
SBIN0000DOP
|
2188
|
2188
|
Processed
|
17/05/2023
|
|
1639811996
|
|
Saambayya
|
()
|
|
294
|
MULUG
|
TS-45-004-022-018/010125
(ANKANNAGUDEM)
|
3645004000NRG24100520230040161
|
11/05/2023
|
Sammakka
|
3645004WL001714
|
Sammakka
|
50635201
|
SBIN0000DOP
|
2188
|
2188
|
Processed
|
17/05/2023
|
|
1639811997
|
|
Sammakka
|
()
|
|
295
|
MULUG
|
TS-45-004-022-018/010131
(ANKANNAGUDEM)
|
3645004000NRG24100520230040162
|
11/05/2023
|
Venkateswarlu
|
3645004WL001714
|
Venkateswarlu
|
50635201
|
SBIN0000DOP
|
2188
|
2188
|
Processed
|
17/05/2023
|
|
1639811766
|
|
Venkateswarlu
|
()
|
|
296
|
MULUG
|
TS-45-004-022-018/010132
(ANKANNAGUDEM)
|
3645004000NRG24100520230040163
|
11/05/2023
|
Dharmatha
|
3645004WL001714
|
Dharmatha
|
50635201
|
SBIN0000DOP
|
2188
|
2188
|
Processed
|
17/05/2023
|
|
1639811753
|
|
Dharmatha
|
()
|
|
297
|
MULUG
|
TS-45-004-022-018/010134
(ANKANNAGUDEM)
|
3645004000NRG24100520230040165
|
11/05/2023
|
LAXMINARAYANA
|
3645004WL001714
|
LAXMINARAYANA
|
50635201
|
SBIN0000DOP
|
2188
|
2188
|
Processed
|
17/05/2023
|
|
1639811754
|
|
LAXMINARAYANA
|
()
|
|
298
|
MULUG
|
TS-45-004-022-018/010135
(ANKANNAGUDEM)
|
3645004000NRG24100520230040166
|
11/05/2023
|
venkatesh
|
3645004WL001714
|
venkatesh
|
50635201
|
SBIN0000DOP
|
2188
|
2188
|
Processed
|
17/05/2023
|
|
1639811767
|
|
venkatesh
|
()
|
|
299
|
MULUG
|
TS-45-004-022-018/010136
(ANKANNAGUDEM)
|
3645004000NRG24100520230040168
|
11/05/2023
|
Suremdar
|
3645004WL001714
|
Suremdar
|
50635201
|
SBIN0000DOP
|
2431
|
2431
|
Processed
|
17/05/2023
|
|
1639811916
|
|
Suremdar
|
()
|
|
300
|
MULUG
|
TS-45-004-022-018/010137
(ANKANNAGUDEM)
|
3645004000NRG24100520230040171
|
11/05/2023
|
lachakka
|
3645004WL001714
|
lachakka
|
50635201
|
SBIN0000DOP
|
2431
|
2431
|
Processed
|
17/05/2023
|
|
1639811955
|
|
lachakka
|
()
|
|
301
|
MULUG
|
TS-45-004-022-018/010137
(ANKANNAGUDEM)
|
3645004000NRG24100520230040170
|
11/05/2023
|
Mahemdar
|
3645004WL001714
|
Mahemdar
|
50635201
|
SBIN0000DOP
|
2431
|
2431
|
Processed
|
17/05/2023
|
|
1639811954
|
|
Mahemdar
|
()
|
|
302
|
MULUG
|
TS-45-004-022-018/010138
(ANKANNAGUDEM)
|
3645004000NRG24100520230040172
|
11/05/2023
|
Raamu
|
3645004WL001714
|
Raamu
|
50635201
|
SBIN0000DOP
|
2431
|
2431
|
Processed
|
17/05/2023
|
|
1639811827
|
|
Raamu
|
()
|
|
303
|
MULUG
|
TS-45-004-022-018/010138
(ANKANNAGUDEM)
|
3645004000NRG24100520230040173
|
11/05/2023
|
Sunita
|
3645004WL001714
|
Sunita
|
50635201
|
SBIN0000DOP
|
2431
|
2431
|
Processed
|
17/05/2023
|
|
1639811828
|
|
Sunita
|
()
|
|
304
|
MULUG
|
TS-45-004-029-001/010011
(PEGADAPALLE)
|
3645004000NRG24100520230040207
|
11/05/2023
|
Shirisha
|
3645004WL001725
|
Shirisha
|
50635201
|
SBIN0000DOP
|
1129
|
1129
|
Processed
|
17/05/2023
|
|
1639812069
|
|
Shirisha
|
()
|
|
305
|
MULUG
|
TS-45-004-029-001/010011
(PEGADAPALLE)
|
3645004000NRG24100520230040208
|
11/05/2023
|
Vijaya
|
3645004WL001725
|
Vijaya
|
50635201
|
SBIN0000DOP
|
1129
|
1129
|
Processed
|
17/05/2023
|
|
1639811757
|
|
Vijaya
|
()
|
|
306
|
MULUG
|
TS-45-004-029-001/010038
(PEGADAPALLE)
|
3645004000NRG24100520230040225
|
11/05/2023
|
Anamda Raavu
|
3645004WL001725
|
Anamda Raavu
|
50635201
|
SBIN0000DOP
|
1094
|
1094
|
Processed
|
17/05/2023
|
|
1639811758
|
|
Anamda Raavu
|
()
|
|
307
|
MULUG
|
TS-45-004-029-001/010038
(PEGADAPALLE)
|
3645004000NRG24100520230040226
|
11/05/2023
|
Jyoti
|
3645004WL001725
|
Jyoti
|
50635201
|
SBIN0000DOP
|
1094
|
1094
|
Processed
|
17/05/2023
|
|
1639812039
|
|
Jyoti
|
()
|
|
308
|
MULUG
|
TS-45-004-029-001/010040
(PEGADAPALLE)
|
3645004000NRG24100520230040227
|
11/05/2023
|
Raadamma
|
3645004WL001725
|
Raadamma
|
50635201
|
SBIN0000DOP
|
1103
|
1103
|
Processed
|
17/05/2023
|
|
1639812066
|
|
Raadamma
|
()
|
|
309
|
MULUG
|
TS-45-004-029-001/010047
(PEGADAPALLE)
|
3645004000NRG24100520230040233
|
11/05/2023
|
Kommayya
|
3645004WL001725
|
Kommayya
|
50635201
|
SBIN0000DOP
|
882
|
882
|
Processed
|
17/05/2023
|
|
1639811759
|
|
Kommayya
|
()
|
|
310
|
MULUG
|
TS-45-004-029-001/010053
(PEGADAPALLE)
|
3645004000NRG24100520230040240
|
11/05/2023
|
Lakshmi
|
3645004WL001725
|
Lakshmi
|
50635201
|
SBIN0000DOP
|
662
|
662
|
Processed
|
17/05/2023
|
|
1639812040
|
|
Lakshmi
|
()
|
|
311
|
MULUG
|
TS-45-004-029-001/010056
(PEGADAPALLE)
|
3645004000NRG24100520230040242
|
11/05/2023
|
Lakshmi
|
3645004WL001725
|
Lakshmi
|
50635201
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
17/05/2023
|
|
1639812067
|
|
Lakshmi
|
()
|
|
312
|
MULUG
|
TS-45-004-029-001/010059
(PEGADAPALLE)
|
3645004000NRG24100520230040245
|
11/05/2023
|
Ekaamtam
|
3645004WL001725
|
Ekaamtam
|
50635201
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
17/05/2023
|
|
1639812041
|
|
Ekaamtam
|
()
|
|
313
|
MULUG
|
TS-45-004-029-001/010061
(PEGADAPALLE)
|
3645004000NRG24100520230040246
|
11/05/2023
|
Ragupati
|
3645004WL001725
|
Ragupati
|
50635201
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
17/05/2023
|
|
1639811760
|
|
Ragupati
|
()
|
|
314
|
MULUG
|
TS-45-004-029-001/010061
(PEGADAPALLE)
|
3645004000NRG24100520230040247
|
11/05/2023
|
Vinoda
|
3645004WL001725
|
Vinoda
|
50635201
|
SBIN0000DOP
|
1126
|
1126
|
Processed
|
17/05/2023
|
|
1639811761
|
|
Vinoda
|
()
|
|
315
|
MULUG
|
TS-45-004-029-001/010062
(PEGADAPALLE)
|
3645004000NRG24100520230040248
|
11/05/2023
|
Kamalakar
|
3645004WL001725
|
Kamalakar
|
50635201
|
SBIN0000DOP
|
1126
|
1126
|
Processed
|
17/05/2023
|
|
1639811762
|
|
Kamalakar
|
()
|
|
316
|
MULUG
|
TS-45-004-029-001/010067
(PEGADAPALLE)
|
3645004000NRG24100520230040251
|
11/05/2023
|
Aruna
|
3645004WL001725
|
Aruna
|
50635201
|
SBIN0000DOP
|
292
|
292
|
Processed
|
17/05/2023
|
|
1639811764
|
|
Aruna
|
()
|
|
317
|
MULUG
|
TS-45-004-029-001/010067
(PEGADAPALLE)
|
3645004000NRG24100520230040250
|
11/05/2023
|
Lakshmi
|
3645004WL001725
|
Lakshmi
|
50635201
|
SBIN0000DOP
|
292
|
292
|
Processed
|
17/05/2023
|
|
1639811763
|
|
Lakshmi
|
()
|
|
318
|
MULUG
|
TS-45-004-029-001/010176
(PEGADAPALLE)
|
3645004000NRG24100520230040278
|
11/05/2023
|
Naarayana
|
3645004WL001725
|
Naarayana
|
50635201
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
17/05/2023
|
|
1639811935
|
|
Naarayana
|
()
|
|
319
|
MULUG
|
TS-45-004-029-001/010177
(PEGADAPALLE)
|
3645004000NRG24100520230040281
|
11/05/2023
|
Kumaar
|
3645004WL001725
|
Kumaar
|
50635201
|
SBIN0000DOP
|
1081
|
1081
|
Processed
|
17/05/2023
|
|
1639811936
|
|
Kumaar
|
()
|
|
320
|
MULUG
|
TS-45-004-029-001/010184
(PEGADAPALLE)
|
3645004000NRG24100520230040285
|
11/05/2023
|
Komuru
|
3645004WL001725
|
Komuru
|
50635201
|
SBIN0000DOP
|
1081
|
1081
|
Processed
|
17/05/2023
|
|
1639811937
|
|
Komuru
|
()
|
|
321
|
MULUG
|
TS-45-004-029-001/010185
(PEGADAPALLE)
|
3645004000NRG24100520230040287
|
11/05/2023
|
Narasamma
|
3645004WL001725
|
Narasamma
|
50635201
|
SBIN0000DOP
|
1081
|
1081
|
Processed
|
17/05/2023
|
|
1639811938
|
|
Narasamma
|
()
|
|
322
|
MULUG
|
TS-45-004-029-001/010187
(PEGADAPALLE)
|
3645004000NRG24100520230040289
|
11/05/2023
|
Mallayya
|
3645004WL001725
|
Mallayya
|
50635201
|
SBIN0000DOP
|
1081
|
1081
|
Processed
|
17/05/2023
|
|
1639811939
|
|
Mallayya
|
()
|
|
323
|
MULUG
|
TS-45-004-029-001/010187
(PEGADAPALLE)
|
3645004000NRG24100520230040290
|
11/05/2023
|
Rama
|
3645004WL001725
|
Rama
|
50635201
|
SBIN0000DOP
|
975
|
975
|
Processed
|
17/05/2023
|
|
1639811940
|
|
Rama
|
()
|
|
324
|
MULUG
|
TS-45-004-029-001/010191
(PEGADAPALLE)
|
3645004000NRG24100520230040294
|
11/05/2023
|
Ailayya
|
3645004WL001725
|
Ailayya
|
50635201
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
17/05/2023
|
|
1639811942
|
|
Ailayya
|
()
|
|
325
|
MULUG
|
TS-45-004-029-001/010191
(PEGADAPALLE)
|
3645004000NRG24100520230040293
|
11/05/2023
|
Mallamma
|
3645004WL001725
|
Mallamma
|
50635201
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
17/05/2023
|
|
1639811941
|
|
Mallamma
|
()
|
|
326
|
MULUG
|
TS-45-004-029-001/010192
(PEGADAPALLE)
|
3645004000NRG24100520230040295
|
11/05/2023
|
Sarakka
|
3645004WL001725
|
Sarakka
|
50635201
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
17/05/2023
|
|
1639811943
|
|
Sarakka
|
()
|
|
327
|
MULUG
|
TS-45-004-029-001/010262
(PEGADAPALLE)
|
3645004000NRG24100520230040306
|
11/05/2023
|
Odelu
|
3645004WL001725
|
Odelu
|
50635201
|
SBIN0000DOP
|
1081
|
1081
|
Processed
|
17/05/2023
|
|
1639811944
|
|
Odelu
|
()
|
|
328
|
MULUG
|
TS-45-004-029-001/010399
(PEGADAPALLE)
|
3645004000NRG24100520230040329
|
11/05/2023
|
Ailayya
|
3645004WL001725
|
Ailayya
|
50635201
|
SBIN0000DOP
|
1094
|
1094
|
Processed
|
17/05/2023
|
|
1639811945
|
|
Ailayya
|
()
|
|
329
|
MULUG
|
TS-45-004-029-001/010399
(PEGADAPALLE)
|
3645004000NRG24100520230040330
|
11/05/2023
|
Narsamma
|
3645004WL001725
|
Narsamma
|
50635201
|
SBIN0000DOP
|
1060
|
1060
|
Processed
|
17/05/2023
|
|
1639811946
|
|
Narsamma
|
()
|
|
330
|
MULUG
|
TS-45-004-029-001/020022
(PEGADAPALLE)
|
3645004000NRG24100520230040362
|
11/05/2023
|
Muthaa Ravu
|
3645004WL001725
|
Muthaa Ravu
|
50635201
|
SBIN0000DOP
|
875
|
875
|
Processed
|
17/05/2023
|
|
1639812051
|
|
Muthaa Ravu
|
()
|
|
331
|
MULUG
|
TS-45-004-029-001/020028
(PEGADAPALLE)
|
3645004000NRG24100520230040365
|
11/05/2023
|
Baayakka
|
3645004WL001725
|
Baayakka
|
50635201
|
SBIN0000DOP
|
1094
|
1094
|
Processed
|
17/05/2023
|
|
1639812042
|
|
Baayakka
|
()
|
|
332
|
MULUG
|
TS-45-004-029-001/020028
(PEGADAPALLE)
|
3645004000NRG24100520230040366
|
11/05/2023
|
Saarayya
|
3645004WL001725
|
Saarayya
|
50635201
|
SBIN0000DOP
|
875
|
875
|
Processed
|
17/05/2023
|
|
1639812043
|
|
Saarayya
|
()
|
|
333
|
MULUG
|
TS-45-004-029-001/020063
(PEGADAPALLE)
|
3645004000NRG24100520230040373
|
11/05/2023
|
Nirmala
|
3645004WL001725
|
Nirmala
|
50635201
|
SBIN0000DOP
|
1129
|
1129
|
Processed
|
17/05/2023
|
|
1639811765
|
|
Nirmala
|
()
|
|
334
|
MULUG
|
TS-45-004-029-001/020076
(PEGADAPALLE)
|
3645004000NRG24100520230040377
|
11/05/2023
|
Saarati
|
3645004WL001725
|
Saarati
|
50635201
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
17/05/2023
|
|
1639812068
|
|
Saarati
|
()
|
|
335
|
MULUG
|
TS-45-004-029-001/020076
(PEGADAPALLE)
|
3645004000NRG24100520230040376
|
11/05/2023
|
Sampat
|
3645004WL001725
|
Sampat
|
50635201
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
17/05/2023
|
|
1639812052
|
|
Sampat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
475868
|
475868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
475868
|
475868
|
|
|
|
|
|
|
|