|
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
|
NUTHANKAL
|
TS-42-017-013-013/010095
(TALLA SINGARAM)
|
3642017000NRG24130620230593637
|
13/06/2023
|
Lakshmamma
|
3642017WL013234
|
Lakshmamma
|
50822101
|
SBIN0000DOP
|
190
|
190
|
Processed
|
03/07/2023
|
|
2978866651
|
|
Lakshmamma
|
()
|
|
2
|
NUTHANKAL
|
TS-42-017-013-013/010097
(TALLA SINGARAM)
|
3642017000NRG24130620230593643
|
13/06/2023
|
Shreenuvaas
|
3642017WL013234
|
Shreenuvaas
|
50822101
|
SBIN0000DOP
|
759
|
759
|
Processed
|
03/07/2023
|
|
2978866876
|
|
Shreenuvaas
|
()
|
|
3
|
NUTHANKAL
|
TS-42-017-013-013/010101
(TALLA SINGARAM)
|
3642017000NRG24130620230593652
|
13/06/2023
|
Simhadri
|
3642017WL013234
|
Simhadri
|
50822101
|
SBIN0000DOP
|
949
|
949
|
Processed
|
03/07/2023
|
|
2978866874
|
|
Simhadri
|
()
|
|
4
|
NUTHANKAL
|
TS-42-017-013-013/010217
(TALLA SINGARAM)
|
3642017000NRG24130620230593725
|
13/06/2023
|
Sateesh
|
3642017WL013234
|
Sateesh
|
50822101
|
SBIN0000DOP
|
190
|
190
|
Processed
|
03/07/2023
|
|
2978866871
|
|
Sateesh
|
()
|
|
5
|
NUTHANKAL
|
TS-42-017-013-013/010235
(TALLA SINGARAM)
|
3642017000NRG24130620230593734
|
13/06/2023
|
Lingamma
|
3642017WL013234
|
Lingamma
|
50822101
|
SBIN0000DOP
|
759
|
759
|
Processed
|
03/07/2023
|
|
2978866657
|
|
Lingamma
|
()
|
|
6
|
NUTHANKAL
|
TS-42-017-013-013/010235
(TALLA SINGARAM)
|
3642017000NRG24130620230593733
|
13/06/2023
|
Uppalayya
|
3642017WL013234
|
Uppalayya
|
50822101
|
SBIN0000DOP
|
759
|
759
|
Processed
|
03/07/2023
|
|
2978866658
|
|
Uppalayya
|
()
|
|
7
|
NUTHANKAL
|
TS-42-017-013-013/010263
(TALLA SINGARAM)
|
3642017000NRG24130620230593739
|
13/06/2023
|
Kaatamayya
|
3642017WL013234
|
Kaatamayya
|
50822101
|
SBIN0000DOP
|
759
|
759
|
Processed
|
03/07/2023
|
|
2978866944
|
|
Kaatamayya
|
()
|
|
8
|
NUTHANKAL
|
TS-42-017-013-013/010277
(TALLA SINGARAM)
|
3642017000NRG24130620230593750
|
13/06/2023
|
Shreeraamulu
|
3642017WL013234
|
Shreeraamulu
|
50822101
|
SBIN0000DOP
|
569
|
569
|
Processed
|
03/07/2023
|
|
2978866679
|
|
Shreeraamulu
|
()
|
|
9
|
NUTHANKAL
|
TS-42-017-013-013/010281
(TALLA SINGARAM)
|
3642017000NRG24130620230593754
|
13/06/2023
|
Anjayya
|
3642017WL013234
|
Anjayya
|
50822101
|
SBIN0000DOP
|
759
|
759
|
Processed
|
03/07/2023
|
|
2978866741
|
|
Anjayya
|
()
|
|
10
|
NUTHANKAL
|
TS-42-017-013-013/010317
(TALLA SINGARAM)
|
3642017000NRG24130620230593777
|
13/06/2023
|
Jayamma
|
3642017WL013234
|
Jayamma
|
50822101
|
SBIN0000DOP
|
759
|
759
|
Processed
|
03/07/2023
|
|
2978866678
|
|
Jayamma
|
()
|
|
11
|
NUTHANKAL
|
TS-42-017-013-013/010317
(TALLA SINGARAM)
|
3642017000NRG24130620230593776
|
13/06/2023
|
Venkanna
|
3642017WL013234
|
Venkanna
|
50822101
|
SBIN0000DOP
|
759
|
759
|
Processed
|
03/07/2023
|
|
2978866646
|
|
Venkanna
|
()
|
|
12
|
NUTHANKAL
|
TS-42-017-013-013/010327
(TALLA SINGARAM)
|
3642017000NRG24130620230593783
|
13/06/2023
|
Soudayya
|
3642017WL013234
|
Soudayya
|
50822101
|
SBIN0000DOP
|
190
|
190
|
Processed
|
03/07/2023
|
|
2978866868
|
|
Soudayya
|
()
|
|
13
|
NUTHANKAL
|
TS-42-017-013-013/010375
(TALLA SINGARAM)
|
3642017000NRG24130620230593816
|
13/06/2023
|
Sarita
|
3642017WL013234
|
Sarita
|
50822101
|
SBIN0000DOP
|
949
|
949
|
Processed
|
03/07/2023
|
|
2978866675
|
|
Sarita
|
()
|
|
14
|
NUTHANKAL
|
TS-42-017-013-013/010686
(TALLA SINGARAM)
|
3642017000NRG24130620230593904
|
13/06/2023
|
Venkanna
|
3642017WL013234
|
Venkanna
|
50822101
|
SBIN0000DOP
|
190
|
190
|
Processed
|
03/07/2023
|
|
2978866747
|
|
Venkanna
|
()
|
|
15
|
NUTHANKAL
|
TS-42-017-013-013/010703
(TALLA SINGARAM)
|
3642017000NRG24130620230593910
|
13/06/2023
|
Srinu
|
3642017WL013234
|
Srinu
|
50822101
|
SBIN0000DOP
|
949
|
949
|
Processed
|
03/07/2023
|
|
2978866946
|
|
Srinu
|
()
|
|
16
|
NUTHANKAL
|
TS-42-017-016-016/010003
(MIRYALA)
|
3642017000NRG24130620230591890
|
13/06/2023
|
Jaanamma
|
3642017WL013226
|
Jaanamma
|
50822101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978866934
|
|
Jaanamma
|
()
|
|
17
|
NUTHANKAL
|
TS-42-017-016-016/010004
(MIRYALA)
|
3642017000NRG24130620230591891
|
13/06/2023
|
Somamma
|
3642017WL013226
|
Somamma
|
50822101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978866641
|
|
Somamma
|
()
|
|
18
|
NUTHANKAL
|
TS-42-017-016-016/010005
(MIRYALA)
|
3642017000NRG24130620230591892
|
13/06/2023
|
Bhadramma
|
3642017WL013226
|
Bhadramma
|
50822101
|
SBIN0000DOP
|
549
|
549
|
Processed
|
03/07/2023
|
|
2978866931
|
|
Bhadramma
|
()
|
|
19
|
NUTHANKAL
|
TS-42-017-016-016/010006
(MIRYALA)
|
3642017000NRG24130620230591894
|
13/06/2023
|
Lingamma
|
3642017WL013226
|
Lingamma
|
50822101
|
SBIN0000DOP
|
366
|
366
|
Processed
|
03/07/2023
|
|
2978866626
|
|
Lingamma
|
()
|
|
20
|
NUTHANKAL
|
TS-42-017-016-016/010014
(MIRYALA)
|
3642017000NRG24130620230591895
|
13/06/2023
|
Chandramma
|
3642017WL013226
|
Chandramma
|
50822101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978866914
|
|
Chandramma
|
()
|
|
21
|
NUTHANKAL
|
TS-42-017-016-016/010016
(MIRYALA)
|
3642017000NRG24130620230591897
|
13/06/2023
|
Jyothi
|
3642017WL013226
|
Jyothi
|
50822101
|
SBIN0000DOP
|
732
|
732
|
Processed
|
03/07/2023
|
|
2978866682
|
|
Jyothi
|
()
|
|
22
|
NUTHANKAL
|
TS-42-017-016-016/010016
(MIRYALA)
|
3642017000NRG24130620230591896
|
13/06/2023
|
Muthaiah
|
3642017WL013226
|
Muthaiah
|
50822101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978866880
|
|
Muthaiah
|
()
|
|
23
|
NUTHANKAL
|
TS-42-017-016-016/010018
(MIRYALA)
|
3642017000NRG24130620230591898
|
13/06/2023
|
Anita
|
3642017WL013226
|
Anita
|
50822101
|
SBIN0000DOP
|
732
|
732
|
Processed
|
03/07/2023
|
|
2978866745
|
|
Anita
|
()
|
|
24
|
NUTHANKAL
|
TS-42-017-016-016/010018
(MIRYALA)
|
3642017000NRG24130620230591899
|
13/06/2023
|
Devamma
|
3642017WL013226
|
Devamma
|
50822101
|
SBIN0000DOP
|
732
|
732
|
Processed
|
03/07/2023
|
|
2978866686
|
|
Devamma
|
()
|
|
25
|
NUTHANKAL
|
TS-42-017-016-016/010024
(MIRYALA)
|
3642017000NRG24130620230591900
|
13/06/2023
|
Yaadamma
|
3642017WL013226
|
Yaadamma
|
50822101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978866942
|
|
Yaadamma
|
()
|
|
26
|
NUTHANKAL
|
TS-42-017-016-016/010025
(MIRYALA)
|
3642017000NRG24130620230591901
|
13/06/2023
|
Suvarna
|
3642017WL013226
|
Suvarna
|
50822101
|
SBIN0000DOP
|
732
|
732
|
Processed
|
03/07/2023
|
|
2978866667
|
|
Suvarna
|
()
|
|
27
|
NUTHANKAL
|
TS-42-017-016-016/010028
(MIRYALA)
|
3642017000NRG24130620230591902
|
13/06/2023
|
Naagaiah
|
3642017WL013226
|
Naagaiah
|
50822101
|
SBIN0000DOP
|
732
|
732
|
Processed
|
03/07/2023
|
|
2978866660
|
|
Naagaiah
|
()
|
|
28
|
NUTHANKAL
|
TS-42-017-016-016/010028
(MIRYALA)
|
3642017000NRG24130620230591903
|
13/06/2023
|
Shaarada
|
3642017WL013226
|
Shaarada
|
50822101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978866661
|
|
Shaarada
|
()
|
|
29
|
NUTHANKAL
|
TS-42-017-016-016/010033
(MIRYALA)
|
3642017000NRG24130620230591904
|
13/06/2023
|
Uppalamma
|
3642017WL013226
|
Uppalamma
|
50822101
|
SBIN0000DOP
|
183
|
183
|
Processed
|
03/07/2023
|
|
2978866945
|
|
Uppalamma
|
()
|
|
30
|
NUTHANKAL
|
TS-42-017-016-016/010034
(MIRYALA)
|
3642017000NRG24130620230591905
|
13/06/2023
|
Naagamma
|
3642017WL013226
|
Naagamma
|
50822101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978866630
|
|
Naagamma
|
()
|
|
31
|
NUTHANKAL
|
TS-42-017-016-016/010035
(MIRYALA)
|
3642017000NRG24130620230591906
|
13/06/2023
|
Muthamma
|
3642017WL013226
|
Muthamma
|
50822101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978866843
|
|
Muthamma
|
()
|
|
32
|
NUTHANKAL
|
TS-42-017-016-016/010037
(MIRYALA)
|
3642017000NRG24130620230591907
|
13/06/2023
|
Buchamma
|
3642017WL013226
|
Buchamma
|
50822101
|
SBIN0000DOP
|
732
|
732
|
Processed
|
03/07/2023
|
|
2978866624
|
|
Buchamma
|
()
|
|
33
|
NUTHANKAL
|
TS-42-017-016-016/010040
(MIRYALA)
|
3642017000NRG24130620230591908
|
13/06/2023
|
Neelamma
|
3642017WL013226
|
Neelamma
|
50822101
|
SBIN0000DOP
|
549
|
549
|
Processed
|
03/07/2023
|
|
2978866884
|
|
Neelamma
|
()
|
|
34
|
NUTHANKAL
|
TS-42-017-016-016/010041
(MIRYALA)
|
3642017000NRG24130620230591909
|
13/06/2023
|
Malaamma
|
3642017WL013226
|
Malaamma
|
50822101
|
SBIN0000DOP
|
732
|
732
|
Processed
|
03/07/2023
|
|
2978866883
|
|
Malaamma
|
()
|
|
35
|
NUTHANKAL
|
TS-42-017-016-016/010042
(MIRYALA)
|
3642017000NRG24130620230591910
|
13/06/2023
|
Saunaiah
|
3642017WL013226
|
Saunaiah
|
50822101
|
SBIN0000DOP
|
732
|
732
|
Processed
|
03/07/2023
|
|
2978866940
|
|
Saunaiah
|
()
|
|
36
|
NUTHANKAL
|
TS-42-017-016-016/010050
(MIRYALA)
|
3642017000NRG24130620230591912
|
13/06/2023
|
Sattamma
|
3642017WL013226
|
Sattamma
|
50822101
|
SBIN0000DOP
|
732
|
732
|
Processed
|
03/07/2023
|
|
2978866848
|
|
Sattamma
|
()
|
|
37
|
NUTHANKAL
|
TS-42-017-016-016/010050
(MIRYALA)
|
3642017000NRG24130620230591911
|
13/06/2023
|
Shreenivasa Reddy
|
3642017WL013226
|
Shreenivasa Reddy
|
50822101
|
SBIN0000DOP
|
732
|
732
|
Processed
|
03/07/2023
|
|
2978866930
|
|
Shreenivasa Reddy
|
()
|
|
38
|
NUTHANKAL
|
TS-42-017-016-016/010052
(MIRYALA)
|
3642017000NRG24130620230591914
|
13/06/2023
|
Mallaiah
|
3642017WL013226
|
Mallaiah
|
50822101
|
SBIN0000DOP
|
732
|
732
|
Processed
|
03/07/2023
|
|
2978866776
|
|
Mallaiah
|
()
|
|
39
|
NUTHANKAL
|
TS-42-017-016-016/010052
(MIRYALA)
|
3642017000NRG24130620230591913
|
13/06/2023
|
Uppalamma
|
3642017WL013226
|
Uppalamma
|
50822101
|
SBIN0000DOP
|
732
|
732
|
Processed
|
03/07/2023
|
|
2978866895
|
|
Uppalamma
|
()
|
|
40
|
NUTHANKAL
|
TS-42-017-016-016/010054
(MIRYALA)
|
3642017000NRG24130620230591915
|
13/06/2023
|
Neelamma
|
3642017WL013226
|
Neelamma
|
50822101
|
SBIN0000DOP
|
732
|
732
|
Processed
|
03/07/2023
|
|
2978866877
|
|
Neelamma
|
()
|
|
41
|
NUTHANKAL
|
TS-42-017-016-016/010055
(MIRYALA)
|
3642017000NRG24130620230591916
|
13/06/2023
|
nagamma
|
3642017WL013226
|
nagamma
|
50822101
|
SBIN0000DOP
|
549
|
549
|
Processed
|
03/07/2023
|
|
2978866887
|
|
nagamma
|
()
|
|
42
|
NUTHANKAL
|
TS-42-017-016-016/010057
(MIRYALA)
|
3642017000NRG24130620230591917
|
13/06/2023
|
Chandramma
|
3642017WL013226
|
Chandramma
|
50822101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978866897
|
|
Chandramma
|
()
|
|
43
|
NUTHANKAL
|
TS-42-017-016-016/010062
(MIRYALA)
|
3642017000NRG24130620230591918
|
13/06/2023
|
Raamulamma
|
3642017WL013226
|
Raamulamma
|
50822101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978866765
|
|
Raamulamma
|
()
|
|
44
|
NUTHANKAL
|
TS-42-017-016-016/010063
(MIRYALA)
|
3642017000NRG24130620230591919
|
13/06/2023
|
Laxmamma
|
3642017WL013226
|
Laxmamma
|
50822101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978866687
|
|
Laxmamma
|
()
|
|
45
|
NUTHANKAL
|
TS-42-017-016-016/010064
(MIRYALA)
|
3642017000NRG24130620230591922
|
13/06/2023
|
Naagamani
|
3642017WL013226
|
Naagamani
|
50822101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978866792
|
|
Naagamani
|
()
|
|
46
|
NUTHANKAL
|
TS-42-017-016-016/010064
(MIRYALA)
|
3642017000NRG24130620230591921
|
13/06/2023
|
Ramesh
|
3642017WL013226
|
Ramesh
|
50822101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978866901
|
|
Ramesh
|
()
|
|
47
|
NUTHANKAL
|
TS-42-017-016-016/010070
(MIRYALA)
|
3642017000NRG24130620230591923
|
13/06/2023
|
Laxmamma
|
3642017WL013226
|
Laxmamma
|
50822101
|
SBIN0000DOP
|
549
|
549
|
Processed
|
03/07/2023
|
|
2978866753
|
|
Laxmamma
|
()
|
|
48
|
NUTHANKAL
|
TS-42-017-016-016/010073
(MIRYALA)
|
3642017000NRG24130620230591925
|
13/06/2023
|
Bhadramma
|
3642017WL013226
|
Bhadramma
|
50822101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978866672
|
|
Bhadramma
|
()
|
|
49
|
NUTHANKAL
|
TS-42-017-016-016/010073
(MIRYALA)
|
3642017000NRG24130620230591926
|
13/06/2023
|
Raamataara
|
3642017WL013226
|
Raamataara
|
50822101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978866857
|
|
Raamataara
|
()
|
|
50
|
NUTHANKAL
|
TS-42-017-016-016/010073
(MIRYALA)
|
3642017000NRG24130620230591924
|
13/06/2023
|
Shreenivaas
|
3642017WL013226
|
Shreenivaas
|
50822101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978866673
|
|
Shreenivaas
|
()
|
|
51
|
NUTHANKAL
|
TS-42-017-016-016/010074
(MIRYALA)
|
3642017000NRG24130620230591928
|
13/06/2023
|
Naagamma
|
3642017WL013226
|
Naagamma
|
50822101
|
SBIN0000DOP
|
732
|
732
|
Processed
|
03/07/2023
|
|
2978866729
|
|
Naagamma
|
()
|
|
52
|
NUTHANKAL
|
TS-42-017-016-016/010074
(MIRYALA)
|
3642017000NRG24130620230591927
|
13/06/2023
|
Naagayya
|
3642017WL013226
|
Naagayya
|
50822101
|
SBIN0000DOP
|
732
|
732
|
Processed
|
03/07/2023
|
|
2978866730
|
|
Naagayya
|
()
|
|
53
|
NUTHANKAL
|
TS-42-017-016-016/010075
(MIRYALA)
|
3642017000NRG24130620230591930
|
13/06/2023
|
Laxmamma
|
3642017WL013226
|
Laxmamma
|
50822101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978866681
|
|
Laxmamma
|
()
|
|
54
|
NUTHANKAL
|
TS-42-017-016-016/010075
(MIRYALA)
|
3642017000NRG24130620230591929
|
13/06/2023
|
Ramesh
|
3642017WL013226
|
Ramesh
|
50822101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978866879
|
|
Ramesh
|
()
|
|
55
|
NUTHANKAL
|
TS-42-017-016-016/010079
(MIRYALA)
|
3642017000NRG24130620230591931
|
13/06/2023
|
Uppamma
|
3642017WL013226
|
Uppamma
|
50822101
|
SBIN0000DOP
|
732
|
732
|
Processed
|
03/07/2023
|
|
2978866707
|
|
Uppamma
|
()
|
|
56
|
NUTHANKAL
|
TS-42-017-016-016/010080
(MIRYALA)
|
3642017000NRG24130620230591933
|
13/06/2023
|
Kalamma
|
3642017WL013226
|
Kalamma
|
50822101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978866634
|
|
Kalamma
|
()
|
|
57
|
NUTHANKAL
|
TS-42-017-016-016/010080
(MIRYALA)
|
3642017000NRG24130620230591932
|
13/06/2023
|
Venkanna
|
3642017WL013226
|
Venkanna
|
50822101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978866875
|
|
Venkanna
|
()
|
|
58
|
NUTHANKAL
|
TS-42-017-016-016/010083
(MIRYALA)
|
3642017000NRG24130620230591934
|
13/06/2023
|
Lakmaiah
|
3642017WL013226
|
Lakmaiah
|
50822101
|
SBIN0000DOP
|
732
|
732
|
Processed
|
03/07/2023
|
|
2978866913
|
|
Lakmaiah
|
()
|
|
59
|
NUTHANKAL
|
TS-42-017-016-016/010083
(MIRYALA)
|
3642017000NRG24130620230591935
|
13/06/2023
|
Lingamma
|
3642017WL013226
|
Lingamma
|
50822101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978866726
|
|
Lingamma
|
()
|
|
60
|
NUTHANKAL
|
TS-42-017-016-016/010084
(MIRYALA)
|
3642017000NRG24130620230591936
|
13/06/2023
|
Bhadramma
|
3642017WL013226
|
Bhadramma
|
50822101
|
SBIN0000DOP
|
732
|
732
|
Processed
|
03/07/2023
|
|
2978866650
|
|
Bhadramma
|
()
|
|
61
|
NUTHANKAL
|
TS-42-017-016-016/010087
(MIRYALA)
|
3642017000NRG24130620230591939
|
13/06/2023
|
Renuka
|
3642017WL013226
|
Renuka
|
50822101
|
SBIN0000DOP
|
549
|
549
|
Processed
|
03/07/2023
|
|
2978866821
|
|
Renuka
|
()
|
|
62
|
NUTHANKAL
|
TS-42-017-016-016/010087
(MIRYALA)
|
3642017000NRG24130620230591938
|
13/06/2023
|
Veeraswami
|
3642017WL013226
|
Veeraswami
|
50822101
|
SBIN0000DOP
|
549
|
549
|
Processed
|
03/07/2023
|
|
2978866822
|
|
Veeraswami
|
()
|
|
63
|
NUTHANKAL
|
TS-42-017-016-016/010088
(MIRYALA)
|
3642017000NRG24130620230591940
|
13/06/2023
|
Bikshamamma
|
3642017WL013226
|
Bikshamamma
|
50822101
|
SBIN0000DOP
|
732
|
732
|
Processed
|
03/07/2023
|
|
2978866926
|
|
Bikshamamma
|
()
|
|
64
|
NUTHANKAL
|
TS-42-017-016-016/010094
(MIRYALA)
|
3642017000NRG24130620230591942
|
13/06/2023
|
Mallaiah
|
3642017WL013226
|
Mallaiah
|
50822101
|
SBIN0000DOP
|
549
|
549
|
Processed
|
03/07/2023
|
|
2978866732
|
|
Mallaiah
|
()
|
|
65
|
NUTHANKAL
|
TS-42-017-016-016/010094
(MIRYALA)
|
3642017000NRG24130620230591943
|
13/06/2023
|
Mangamma
|
3642017WL013226
|
Mangamma
|
50822101
|
SBIN0000DOP
|
366
|
366
|
Processed
|
03/07/2023
|
|
2978866731
|
|
Mangamma
|
()
|
|
66
|
NUTHANKAL
|
TS-42-017-016-016/010099
(MIRYALA)
|
3642017000NRG24130620230591944
|
13/06/2023
|
Narsaiah
|
3642017WL013226
|
Narsaiah
|
50822101
|
SBIN0000DOP
|
732
|
732
|
Processed
|
03/07/2023
|
|
2978866740
|
|
Narsaiah
|
()
|
|
67
|
NUTHANKAL
|
TS-42-017-016-016/010106
(MIRYALA)
|
3642017000NRG24130620230591945
|
13/06/2023
|
Padma
|
3642017WL013226
|
Padma
|
50822101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978866665
|
|
Padma
|
()
|
|
68
|
NUTHANKAL
|
TS-42-017-016-016/010107
(MIRYALA)
|
3642017000NRG24130620230591947
|
13/06/2023
|
Padma
|
3642017WL013226
|
Padma
|
50822101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978866892
|
|
Padma
|
()
|
|
69
|
NUTHANKAL
|
TS-42-017-016-016/010107
(MIRYALA)
|
3642017000NRG24130620230591946
|
13/06/2023
|
Yesu
|
3642017WL013226
|
Yesu
|
50822101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978866893
|
|
Yesu
|
()
|
|
70
|
NUTHANKAL
|
TS-42-017-016-016/010109
(MIRYALA)
|
3642017000NRG24130620230591948
|
13/06/2023
|
Lingaiah
|
3642017WL013226
|
Lingaiah
|
50822101
|
SBIN0000DOP
|
732
|
732
|
Processed
|
03/07/2023
|
|
2978866904
|
|
Lingaiah
|
()
|
|
71
|
NUTHANKAL
|
TS-42-017-016-016/010109
(MIRYALA)
|
3642017000NRG24130620230591949
|
13/06/2023
|
Nirmala
|
3642017WL013226
|
Nirmala
|
50822101
|
SBIN0000DOP
|
732
|
732
|
Processed
|
03/07/2023
|
|
2978866788
|
|
Nirmala
|
()
|
|
72
|
NUTHANKAL
|
TS-42-017-016-016/010110
(MIRYALA)
|
3642017000NRG24130620230591951
|
13/06/2023
|
Gangamma
|
3642017WL013226
|
Gangamma
|
50822101
|
SBIN0000DOP
|
549
|
549
|
Processed
|
03/07/2023
|
|
2978866715
|
|
Gangamma
|
()
|
|
73
|
NUTHANKAL
|
TS-42-017-016-016/010112
(MIRYALA)
|
3642017000NRG24130620230591953
|
13/06/2023
|
Ravi
|
3642017WL013226
|
Ravi
|
50822101
|
SBIN0000DOP
|
732
|
732
|
Processed
|
03/07/2023
|
|
2978866794
|
|
Ravi
|
()
|
|
74
|
NUTHANKAL
|
TS-42-017-016-016/010112
(MIRYALA)
|
3642017000NRG24130620230591952
|
13/06/2023
|
Yallamma
|
3642017WL013226
|
Yallamma
|
50822101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978866793
|
|
Yallamma
|
()
|
|
75
|
NUTHANKAL
|
TS-42-017-016-016/010113
(MIRYALA)
|
3642017000NRG24130620230591954
|
13/06/2023
|
Muthaiah
|
3642017WL013226
|
Muthaiah
|
50822101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978866841
|
|
Muthaiah
|
()
|
|
76
|
NUTHANKAL
|
TS-42-017-016-016/010120
(MIRYALA)
|
3642017000NRG24130620230591956
|
13/06/2023
|
Dhanamma
|
3642017WL013226
|
Dhanamma
|
50822101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978866684
|
|
Dhanamma
|
()
|
|
77
|
NUTHANKAL
|
TS-42-017-016-016/010120
(MIRYALA)
|
3642017000NRG24130620230591955
|
13/06/2023
|
Venkanna
|
3642017WL013226
|
Venkanna
|
50822101
|
SBIN0000DOP
|
549
|
549
|
Processed
|
03/07/2023
|
|
2978866881
|
|
Venkanna
|
()
|
|
78
|
NUTHANKAL
|
TS-42-017-016-016/010122
(MIRYALA)
|
3642017000NRG24130620230591957
|
13/06/2023
|
Pichaiah
|
3642017WL013226
|
Pichaiah
|
50822101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978866717
|
|
Pichaiah
|
()
|
|
79
|
NUTHANKAL
|
TS-42-017-016-016/010122
(MIRYALA)
|
3642017000NRG24130620230591958
|
13/06/2023
|
Upendra
|
3642017WL013226
|
Upendra
|
50822101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978866718
|
|
Upendra
|
()
|
|
80
|
NUTHANKAL
|
TS-42-017-016-016/010126
(MIRYALA)
|
3642017000NRG24130620230591959
|
13/06/2023
|
Vijay
|
3642017WL013226
|
Vijay
|
50822101
|
SBIN0000DOP
|
732
|
732
|
Processed
|
03/07/2023
|
|
2978866929
|
|
Vijay
|
()
|
|
81
|
NUTHANKAL
|
TS-42-017-016-016/010126
(MIRYALA)
|
3642017000NRG24130620230591960
|
13/06/2023
|
Yallamma
|
3642017WL013226
|
Yallamma
|
50822101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978866628
|
|
Yallamma
|
()
|
|
82
|
NUTHANKAL
|
TS-42-017-016-016/010127
(MIRYALA)
|
3642017000NRG24130620230591961
|
13/06/2023
|
Veeramma
|
3642017WL013226
|
Veeramma
|
50822101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978866629
|
|
Veeramma
|
()
|
|
83
|
NUTHANKAL
|
TS-42-017-016-016/010131
(MIRYALA)
|
3642017000NRG24130620230591962
|
13/06/2023
|
Ravi
|
3642017WL013226
|
Ravi
|
50822101
|
SBIN0000DOP
|
366
|
366
|
Processed
|
03/07/2023
|
|
2978866905
|
|
Ravi
|
()
|
|
84
|
NUTHANKAL
|
TS-42-017-016-016/010131
(MIRYALA)
|
3642017000NRG24130620230591963
|
13/06/2023
|
Upendra
|
3642017WL013226
|
Upendra
|
50822101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978866812
|
|
Upendra
|
()
|
|
85
|
NUTHANKAL
|
TS-42-017-016-016/010134
(MIRYALA)
|
3642017000NRG24130620230591964
|
13/06/2023
|
Paarvathamma
|
3642017WL013226
|
Paarvathamma
|
50822101
|
SBIN0000DOP
|
732
|
732
|
Processed
|
03/07/2023
|
|
2978866928
|
|
Paarvathamma
|
()
|
|
86
|
NUTHANKAL
|
TS-42-017-016-016/010135
(MIRYALA)
|
3642017000NRG24130620230591966
|
13/06/2023
|
Rajita
|
3642017WL013226
|
Rajita
|
50822101
|
SBIN0000DOP
|
732
|
732
|
Processed
|
03/07/2023
|
|
2978866761
|
|
Rajita
|
()
|
|
87
|
NUTHANKAL
|
TS-42-017-016-016/010135
(MIRYALA)
|
3642017000NRG24130620230591965
|
13/06/2023
|
Ramesh
|
3642017WL013226
|
Ramesh
|
50822101
|
SBIN0000DOP
|
732
|
732
|
Processed
|
03/07/2023
|
|
2978866762
|
|
Ramesh
|
()
|
|
88
|
NUTHANKAL
|
TS-42-017-016-016/010138
(MIRYALA)
|
3642017000NRG24130620230591967
|
13/06/2023
|
Lingaiah
|
3642017WL013226
|
Lingaiah
|
50822101
|
SBIN0000DOP
|
732
|
732
|
Processed
|
03/07/2023
|
|
2978866716
|
|
Lingaiah
|
()
|
|
89
|
NUTHANKAL
|
TS-42-017-016-016/010138
(MIRYALA)
|
3642017000NRG24130620230591968
|
13/06/2023
|
Swaroopa
|
3642017WL013226
|
Swaroopa
|
50822101
|
SBIN0000DOP
|
732
|
732
|
Processed
|
03/07/2023
|
|
2978866784
|
|
Swaroopa
|
()
|
|
90
|
NUTHANKAL
|
TS-42-017-016-016/010141
(MIRYALA)
|
3642017000NRG24130620230591969
|
13/06/2023
|
Laxmamma
|
3642017WL013226
|
Laxmamma
|
50822101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978866676
|
|
Laxmamma
|
()
|
|
91
|
NUTHANKAL
|
TS-42-017-016-016/010142
(MIRYALA)
|
3642017000NRG24130620230591970
|
13/06/2023
|
Laxmaiah
|
3642017WL013226
|
Laxmaiah
|
50822101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978866943
|
|
Laxmaiah
|
()
|
|
92
|
NUTHANKAL
|
TS-42-017-016-016/010143
(MIRYALA)
|
3642017000NRG24130620230591971
|
13/06/2023
|
Pichamma
|
3642017WL013226
|
Pichamma
|
50822101
|
SBIN0000DOP
|
549
|
549
|
Processed
|
03/07/2023
|
|
2978866620
|
|
Pichamma
|
()
|
|
93
|
NUTHANKAL
|
TS-42-017-016-016/010143
(MIRYALA)
|
3642017000NRG24130620230591972
|
13/06/2023
|
venkanna
|
3642017WL013226
|
venkanna
|
50822101
|
SBIN0000DOP
|
732
|
732
|
Processed
|
03/07/2023
|
|
2978866878
|
|
venkanna
|
()
|
|
94
|
NUTHANKAL
|
TS-42-017-016-016/010145
(MIRYALA)
|
3642017000NRG24130620230591975
|
13/06/2023
|
Lakshmayya
|
3642017WL013226
|
Lakshmayya
|
50822101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978866670
|
|
Lakshmayya
|
()
|
|
95
|
NUTHANKAL
|
TS-42-017-016-016/010145
(MIRYALA)
|
3642017000NRG24130620230591974
|
13/06/2023
|
Venkatamma
|
3642017WL013226
|
Venkatamma
|
50822101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978866935
|
|
Venkatamma
|
()
|
|
96
|
NUTHANKAL
|
TS-42-017-016-016/010147
(MIRYALA)
|
3642017000NRG24130620230591976
|
13/06/2023
|
Poolamma
|
3642017WL013226
|
Poolamma
|
50822101
|
SBIN0000DOP
|
366
|
366
|
Processed
|
03/07/2023
|
|
2978866918
|
|
Poolamma
|
()
|
|
97
|
NUTHANKAL
|
TS-42-017-016-016/010152
(MIRYALA)
|
3642017000NRG24130620230591977
|
13/06/2023
|
Venkatamma
|
3642017WL013226
|
Venkatamma
|
50822101
|
SBIN0000DOP
|
549
|
549
|
Processed
|
03/07/2023
|
|
2978866642
|
|
Venkatamma
|
()
|
|
98
|
NUTHANKAL
|
TS-42-017-016-016/010172
(MIRYALA)
|
3642017000NRG24130620230591978
|
13/06/2023
|
Buchamma
|
3642017WL013226
|
Buchamma
|
50822101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978866842
|
|
Buchamma
|
()
|
|
99
|
NUTHANKAL
|
TS-42-017-016-016/010178
(MIRYALA)
|
3642017000NRG24130620230591982
|
13/06/2023
|
Poolamma
|
3642017WL013226
|
Poolamma
|
50822101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978866637
|
|
Poolamma
|
()
|
|
100
|
NUTHANKAL
|
TS-42-017-016-016/010178
(MIRYALA)
|
3642017000NRG24130620230591981
|
13/06/2023
|
Souraiah
|
3642017WL013226
|
Souraiah
|
50822101
|
SBIN0000DOP
|
549
|
549
|
Processed
|
03/07/2023
|
|
2978866900
|
|
Souraiah
|
()
|
|
101
|
NUTHANKAL
|
TS-42-017-016-016/010184
(MIRYALA)
|
3642017000NRG24130620230591983
|
13/06/2023
|
Neelamma
|
3642017WL013226
|
Neelamma
|
50822101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978866656
|
|
Neelamma
|
()
|
|
102
|
NUTHANKAL
|
TS-42-017-016-016/010186
(MIRYALA)
|
3642017000NRG24130620230591984
|
13/06/2023
|
Subhadra
|
3642017WL013226
|
Subhadra
|
50822101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978866933
|
|
Subhadra
|
()
|
|
103
|
NUTHANKAL
|
TS-42-017-016-016/010187
(MIRYALA)
|
3642017000NRG24130620230591985
|
13/06/2023
|
Bhikshamamma
|
3642017WL013226
|
Bhikshamamma
|
50822101
|
SBIN0000DOP
|
732
|
732
|
Processed
|
03/07/2023
|
|
2978866801
|
|
Bhikshamamma
|
()
|
|
104
|
NUTHANKAL
|
TS-42-017-016-016/010191
(MIRYALA)
|
3642017000NRG24130620230591986
|
13/06/2023
|
Laxmamma
|
3642017WL013226
|
Laxmamma
|
50822101
|
SBIN0000DOP
|
732
|
732
|
Processed
|
03/07/2023
|
|
2978866736
|
|
Laxmamma
|
()
|
|
105
|
NUTHANKAL
|
TS-42-017-016-016/010193
(MIRYALA)
|
3642017000NRG24130620230591987
|
13/06/2023
|
Mallaiah
|
3642017WL013226
|
Mallaiah
|
50822101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978866906
|
|
Mallaiah
|
()
|
|
106
|
NUTHANKAL
|
TS-42-017-016-016/010193
(MIRYALA)
|
3642017000NRG24130620230591988
|
13/06/2023
|
Mallamma
|
3642017WL013226
|
Mallamma
|
50822101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978866827
|
|
Mallamma
|
()
|
|
107
|
NUTHANKAL
|
TS-42-017-016-016/010194
(MIRYALA)
|
3642017000NRG24130620230591989
|
13/06/2023
|
Padma
|
3642017WL013226
|
Padma
|
50822101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978866869
|
|
Padma
|
()
|
|
108
|
NUTHANKAL
|
TS-42-017-016-016/010195
(MIRYALA)
|
3642017000NRG24130620230591991
|
13/06/2023
|
Veeramma
|
3642017WL013226
|
Veeramma
|
50822101
|
SBIN0000DOP
|
549
|
549
|
Processed
|
03/07/2023
|
|
2978866778
|
|
Veeramma
|
()
|
|
109
|
NUTHANKAL
|
TS-42-017-016-016/010195
(MIRYALA)
|
3642017000NRG24130620230591990
|
13/06/2023
|
Venkanna
|
3642017WL013226
|
Venkanna
|
50822101
|
SBIN0000DOP
|
366
|
366
|
Processed
|
03/07/2023
|
|
2978866779
|
|
Venkanna
|
()
|
|
110
|
NUTHANKAL
|
TS-42-017-016-016/010197
(MIRYALA)
|
3642017000NRG24130620230591993
|
13/06/2023
|
Mallesh
|
3642017WL013226
|
Mallesh
|
50822101
|
SBIN0000DOP
|
732
|
732
|
Processed
|
03/07/2023
|
|
2978866742
|
|
Mallesh
|
()
|
|
111
|
NUTHANKAL
|
TS-42-017-016-016/010197
(MIRYALA)
|
3642017000NRG24130620230591992
|
13/06/2023
|
Somamma
|
3642017WL013226
|
Somamma
|
50822101
|
SBIN0000DOP
|
183
|
183
|
Processed
|
03/07/2023
|
|
2978866866
|
|
Somamma
|
()
|
|
112
|
NUTHANKAL
|
TS-42-017-016-016/010198
(MIRYALA)
|
3642017000NRG24130620230591995
|
13/06/2023
|
Cilakamma
|
3642017WL013226
|
Cilakamma
|
50822101
|
SBIN0000DOP
|
732
|
732
|
Processed
|
03/07/2023
|
|
2978866896
|
|
Cilakamma
|
()
|
|
113
|
NUTHANKAL
|
TS-42-017-016-016/010200
(MIRYALA)
|
3642017000NRG24130620230591996
|
13/06/2023
|
Laxmamma
|
3642017WL013226
|
Laxmamma
|
50822101
|
SBIN0000DOP
|
732
|
732
|
Processed
|
03/07/2023
|
|
2978866920
|
|
Laxmamma
|
()
|
|
114
|
NUTHANKAL
|
TS-42-017-016-016/010205
(MIRYALA)
|
3642017000NRG24130620230591999
|
13/06/2023
|
Suvarna
|
3642017WL013226
|
Suvarna
|
50822101
|
SBIN0000DOP
|
183
|
183
|
Processed
|
03/07/2023
|
|
2978866936
|
|
Suvarna
|
()
|
|
115
|
NUTHANKAL
|
TS-42-017-016-016/010206
(MIRYALA)
|
3642017000NRG24130620230592000
|
13/06/2023
|
Komaramma
|
3642017WL013226
|
Komaramma
|
50822101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978866671
|
|
Komaramma
|
()
|
|
116
|
NUTHANKAL
|
TS-42-017-016-016/010206
(MIRYALA)
|
3642017000NRG24130620230592001
|
13/06/2023
|
shailaja
|
3642017WL013226
|
shailaja
|
50822101
|
SBIN0000DOP
|
549
|
549
|
Processed
|
03/07/2023
|
|
2978866855
|
|
shailaja
|
()
|
|
117
|
NUTHANKAL
|
TS-42-017-016-016/010215
(MIRYALA)
|
3642017000NRG24130620230592002
|
13/06/2023
|
Venkanna
|
3642017WL013226
|
Venkanna
|
50822101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978866807
|
|
Venkanna
|
()
|
|
118
|
NUTHANKAL
|
TS-42-017-016-016/010220
(MIRYALA)
|
3642017000NRG24130620230592005
|
13/06/2023
|
Yekaswami
|
3642017WL013226
|
Yekaswami
|
50822101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978866692
|
|
Yekaswami
|
()
|
|
119
|
NUTHANKAL
|
TS-42-017-016-016/010221
(MIRYALA)
|
3642017000NRG24130620230592006
|
13/06/2023
|
Veeramallu
|
3642017WL013226
|
Veeramallu
|
50822101
|
SBIN0000DOP
|
732
|
732
|
Processed
|
03/07/2023
|
|
2978866891
|
|
Veeramallu
|
()
|
|
120
|
NUTHANKAL
|
TS-42-017-016-016/010221
(MIRYALA)
|
3642017000NRG24130620230592007
|
13/06/2023
|
Vimala
|
3642017WL013226
|
Vimala
|
50822101
|
SBIN0000DOP
|
732
|
732
|
Processed
|
03/07/2023
|
|
2978866625
|
|
Vimala
|
()
|
|
121
|
NUTHANKAL
|
TS-42-017-016-016/010230
(MIRYALA)
|
3642017000NRG24130620230592012
|
13/06/2023
|
Padma
|
3642017WL013226
|
Padma
|
50822101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978866669
|
|
Padma
|
()
|
|
122
|
NUTHANKAL
|
TS-42-017-016-016/010239
(MIRYALA)
|
3642017000NRG24130620230592013
|
13/06/2023
|
Saidamma
|
3642017WL013226
|
Saidamma
|
50822101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978866727
|
|
Saidamma
|
()
|
|
123
|
NUTHANKAL
|
TS-42-017-016-016/010240
(MIRYALA)
|
3642017000NRG24130620230592014
|
13/06/2023
|
Lakshmaiah
|
3642017WL013226
|
Lakshmaiah
|
50822101
|
SBIN0000DOP
|
549
|
549
|
Processed
|
03/07/2023
|
|
2978866819
|
|
Lakshmaiah
|
()
|
|
124
|
NUTHANKAL
|
TS-42-017-016-016/010240
(MIRYALA)
|
3642017000NRG24130620230592015
|
13/06/2023
|
Srilata
|
3642017WL013226
|
Srilata
|
50822101
|
SBIN0000DOP
|
549
|
549
|
Processed
|
03/07/2023
|
|
2978866820
|
|
Srilata
|
()
|
|
125
|
NUTHANKAL
|
TS-42-017-016-016/010243
(MIRYALA)
|
3642017000NRG24130620230592016
|
13/06/2023
|
Avilaiah
|
3642017WL013226
|
Avilaiah
|
50822101
|
SBIN0000DOP
|
732
|
732
|
Processed
|
03/07/2023
|
|
2978866872
|
|
Avilaiah
|
()
|
|
126
|
NUTHANKAL
|
TS-42-017-016-016/010243
(MIRYALA)
|
3642017000NRG24130620230592017
|
13/06/2023
|
Padma
|
3642017WL013226
|
Padma
|
50822101
|
SBIN0000DOP
|
732
|
732
|
Processed
|
03/07/2023
|
|
2978866873
|
|
Padma
|
()
|
|
127
|
NUTHANKAL
|
TS-42-017-016-016/010247
(MIRYALA)
|
3642017000NRG24130620230592018
|
13/06/2023
|
Somamma
|
3642017WL013226
|
Somamma
|
50822101
|
SBIN0000DOP
|
732
|
732
|
Processed
|
03/07/2023
|
|
2978866633
|
|
Somamma
|
()
|
|
128
|
NUTHANKAL
|
TS-42-017-016-016/010259
(MIRYALA)
|
3642017000NRG24130620230592019
|
13/06/2023
|
Yashoda
|
3642017WL013226
|
Yashoda
|
50822101
|
SBIN0000DOP
|
732
|
732
|
Processed
|
03/07/2023
|
|
2978866635
|
|
Yashoda
|
()
|
|
129
|
NUTHANKAL
|
TS-42-017-016-016/010263
(MIRYALA)
|
3642017000NRG24130620230592020
|
13/06/2023
|
Agaiah
|
3642017WL013226
|
Agaiah
|
50822101
|
SBIN0000DOP
|
732
|
732
|
Processed
|
03/07/2023
|
|
2978866663
|
|
Agaiah
|
()
|
|
130
|
NUTHANKAL
|
TS-42-017-016-016/010263
(MIRYALA)
|
3642017000NRG24130620230592021
|
13/06/2023
|
Padma
|
3642017WL013226
|
Padma
|
50822101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978866664
|
|
Padma
|
()
|
|
131
|
NUTHANKAL
|
TS-42-017-016-016/010267
(MIRYALA)
|
3642017000NRG24130620230592023
|
13/06/2023
|
Sunitha
|
3642017WL013226
|
Sunitha
|
50822101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978866713
|
|
Sunitha
|
()
|
|
132
|
NUTHANKAL
|
TS-42-017-016-016/010267
(MIRYALA)
|
3642017000NRG24130620230592022
|
13/06/2023
|
Venkanna
|
3642017WL013226
|
Venkanna
|
50822101
|
SBIN0000DOP
|
732
|
732
|
Processed
|
03/07/2023
|
|
2978866714
|
|
Venkanna
|
()
|
|
133
|
NUTHANKAL
|
TS-42-017-016-016/010283
(MIRYALA)
|
3642017000NRG24130620230592025
|
13/06/2023
|
Laxmamma
|
3642017WL013226
|
Laxmamma
|
50822101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978866754
|
|
Laxmamma
|
()
|
|
134
|
NUTHANKAL
|
TS-42-017-016-016/010285
(MIRYALA)
|
3642017000NRG24130620230592026
|
13/06/2023
|
Dhanamma
|
3642017WL013226
|
Dhanamma
|
50822101
|
SBIN0000DOP
|
549
|
549
|
Processed
|
03/07/2023
|
|
2978866850
|
|
Dhanamma
|
()
|
|
135
|
NUTHANKAL
|
TS-42-017-016-016/010289
(MIRYALA)
|
3642017000NRG24130620230592029
|
13/06/2023
|
Yellamma
|
3642017WL013226
|
Yellamma
|
50822101
|
SBIN0000DOP
|
732
|
732
|
Processed
|
03/07/2023
|
|
2978866655
|
|
Yellamma
|
()
|
|
136
|
NUTHANKAL
|
TS-42-017-016-016/010291
(MIRYALA)
|
3642017000NRG24130620230592030
|
13/06/2023
|
Abbaiah
|
3642017WL013226
|
Abbaiah
|
50822101
|
SBIN0000DOP
|
732
|
732
|
Processed
|
03/07/2023
|
|
2978866622
|
|
Abbaiah
|
()
|
|
137
|
NUTHANKAL
|
TS-42-017-016-016/010291
(MIRYALA)
|
3642017000NRG24130620230592031
|
13/06/2023
|
Padma
|
3642017WL013226
|
Padma
|
50822101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978866627
|
|
Padma
|
()
|
|
138
|
NUTHANKAL
|
TS-42-017-016-016/010294
(MIRYALA)
|
3642017000NRG24130620230592032
|
13/06/2023
|
Sreeramulu
|
3642017WL013226
|
Sreeramulu
|
50822101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978866694
|
|
Sreeramulu
|
()
|
|
139
|
NUTHANKAL
|
TS-42-017-016-016/010295
(MIRYALA)
|
3642017000NRG24130620230592033
|
13/06/2023
|
Sathaiah
|
3642017WL013226
|
Sathaiah
|
50822101
|
SBIN0000DOP
|
732
|
732
|
Processed
|
03/07/2023
|
|
2978866621
|
|
Sathaiah
|
()
|
|
140
|
NUTHANKAL
|
TS-42-017-016-016/010295
(MIRYALA)
|
3642017000NRG24130620230592034
|
13/06/2023
|
Sathemma
|
3642017WL013226
|
Sathemma
|
50822101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978866632
|
|
Sathemma
|
()
|
|
141
|
NUTHANKAL
|
TS-42-017-016-016/010297
(MIRYALA)
|
3642017000NRG24130620230592035
|
13/06/2023
|
Uppalamma
|
3642017WL013226
|
Uppalamma
|
50822101
|
SBIN0000DOP
|
549
|
549
|
Processed
|
03/07/2023
|
|
2978866845
|
|
Uppalamma
|
()
|
|
142
|
NUTHANKAL
|
TS-42-017-016-016/010305
(MIRYALA)
|
3642017000NRG24130620230592036
|
13/06/2023
|
Mamgamma
|
3642017WL013226
|
Mamgamma
|
50822101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978866623
|
|
Mamgamma
|
()
|
|
143
|
NUTHANKAL
|
TS-42-017-016-016/010323
(MIRYALA)
|
3642017000NRG24130620230592038
|
13/06/2023
|
Gouramma
|
3642017WL013226
|
Gouramma
|
50822101
|
SBIN0000DOP
|
549
|
549
|
Processed
|
03/07/2023
|
|
2978866746
|
|
Gouramma
|
()
|
|
144
|
NUTHANKAL
|
TS-42-017-016-016/010323
(MIRYALA)
|
3642017000NRG24130620230592037
|
13/06/2023
|
Ramesh
|
3642017WL013226
|
Ramesh
|
50822101
|
SBIN0000DOP
|
549
|
549
|
Processed
|
03/07/2023
|
|
2978866744
|
|
Ramesh
|
()
|
|
145
|
NUTHANKAL
|
TS-42-017-016-016/010334
(MIRYALA)
|
3642017000NRG24130620230592039
|
13/06/2023
|
Narsaiah
|
3642017WL013226
|
Narsaiah
|
50822101
|
SBIN0000DOP
|
732
|
732
|
Processed
|
03/07/2023
|
|
2978866939
|
|
Narsaiah
|
()
|
|
146
|
NUTHANKAL
|
TS-42-017-016-016/010334
(MIRYALA)
|
3642017000NRG24130620230592040
|
13/06/2023
|
Padma
|
3642017WL013226
|
Padma
|
50822101
|
SBIN0000DOP
|
366
|
366
|
Processed
|
03/07/2023
|
|
2978866674
|
|
Padma
|
()
|
|
147
|
NUTHANKAL
|
TS-42-017-016-016/010340
(MIRYALA)
|
3642017000NRG24130620230592041
|
13/06/2023
|
Lakshmikala
|
3642017WL013226
|
Lakshmikala
|
50822101
|
SBIN0000DOP
|
183
|
183
|
Processed
|
03/07/2023
|
|
2978866640
|
|
Lakshmikala
|
()
|
|
148
|
NUTHANKAL
|
TS-42-017-016-016/010343
(MIRYALA)
|
3642017000NRG24130620230592042
|
13/06/2023
|
Anasurya
|
3642017WL013226
|
Anasurya
|
50822101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978866639
|
|
Anasurya
|
()
|
|
149
|
NUTHANKAL
|
TS-42-017-016-016/010345
(MIRYALA)
|
3642017000NRG24130620230592043
|
13/06/2023
|
Sugunamma
|
3642017WL013226
|
Sugunamma
|
50822101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978866858
|
|
Sugunamma
|
()
|
|
150
|
NUTHANKAL
|
TS-42-017-016-016/010362
(MIRYALA)
|
3642017000NRG24130620230592044
|
13/06/2023
|
Lingayya
|
3642017WL013226
|
Lingayya
|
50822101
|
SBIN0000DOP
|
732
|
732
|
Processed
|
03/07/2023
|
|
2978866700
|
|
Lingayya
|
()
|
|
151
|
NUTHANKAL
|
TS-42-017-016-016/010362
(MIRYALA)
|
3642017000NRG24130620230592045
|
13/06/2023
|
Padma
|
3642017WL013226
|
Padma
|
50822101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978866699
|
|
Padma
|
()
|
|
152
|
NUTHANKAL
|
TS-42-017-016-016/010370
(MIRYALA)
|
3642017000NRG24130620230592046
|
13/06/2023
|
Devayya
|
3642017WL013226
|
Devayya
|
50822101
|
SBIN0000DOP
|
732
|
732
|
Processed
|
03/07/2023
|
|
2978866760
|
|
Devayya
|
()
|
|
153
|
NUTHANKAL
|
TS-42-017-016-016/010370
(MIRYALA)
|
3642017000NRG24130620230592047
|
13/06/2023
|
Padma
|
3642017WL013226
|
Padma
|
50822101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978866759
|
|
Padma
|
()
|
|
154
|
NUTHANKAL
|
TS-42-017-016-016/010373
(MIRYALA)
|
3642017000NRG24130620230592049
|
13/06/2023
|
Sugunamma
|
3642017WL013226
|
Sugunamma
|
50822101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978866643
|
|
Sugunamma
|
()
|
|
155
|
NUTHANKAL
|
TS-42-017-016-016/010373
(MIRYALA)
|
3642017000NRG24130620230592048
|
13/06/2023
|
Yallayya
|
3642017WL013226
|
Yallayya
|
50822101
|
SBIN0000DOP
|
183
|
183
|
Processed
|
03/07/2023
|
|
2978866644
|
|
Yallayya
|
()
|
|
156
|
NUTHANKAL
|
TS-42-017-016-016/010374
(MIRYALA)
|
3642017000NRG24130620230592051
|
13/06/2023
|
Jayamma
|
3642017WL013226
|
Jayamma
|
50822101
|
SBIN0000DOP
|
732
|
732
|
Processed
|
03/07/2023
|
|
2978866721
|
|
Jayamma
|
()
|
|
157
|
NUTHANKAL
|
TS-42-017-016-016/010374
(MIRYALA)
|
3642017000NRG24130620230592050
|
13/06/2023
|
Raamulu
|
3642017WL013226
|
Raamulu
|
50822101
|
SBIN0000DOP
|
549
|
549
|
Processed
|
03/07/2023
|
|
2978866720
|
|
Raamulu
|
()
|
|
158
|
NUTHANKAL
|
TS-42-017-016-016/010381
(MIRYALA)
|
3642017000NRG24130620230592052
|
13/06/2023
|
Lachchamma
|
3642017WL013226
|
Lachchamma
|
50822101
|
SBIN0000DOP
|
183
|
183
|
Processed
|
03/07/2023
|
|
2978866685
|
|
Lachchamma
|
()
|
|
159
|
NUTHANKAL
|
TS-42-017-016-016/010389
(MIRYALA)
|
3642017000NRG24130620230592053
|
13/06/2023
|
Shashirekha
|
3642017WL013226
|
Shashirekha
|
50822101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978866636
|
|
Shashirekha
|
()
|
|
160
|
NUTHANKAL
|
TS-42-017-016-016/010399
(MIRYALA)
|
3642017000NRG24130620230592054
|
13/06/2023
|
Uppalamma
|
3642017WL013226
|
Uppalamma
|
50822101
|
SBIN0000DOP
|
366
|
366
|
Processed
|
03/07/2023
|
|
2978866938
|
|
Uppalamma
|
()
|
|
161
|
NUTHANKAL
|
TS-42-017-016-016/010410
(MIRYALA)
|
3642017000NRG24130620230592055
|
13/06/2023
|
Venkatamma
|
3642017WL013226
|
Venkatamma
|
50822101
|
SBIN0000DOP
|
732
|
732
|
Processed
|
03/07/2023
|
|
2978866844
|
|
Venkatamma
|
()
|
|
162
|
NUTHANKAL
|
TS-42-017-016-016/010413
(MIRYALA)
|
3642017000NRG24130620230592056
|
13/06/2023
|
Jyothi
|
3642017WL013226
|
Jyothi
|
50822101
|
SBIN0000DOP
|
732
|
732
|
Processed
|
03/07/2023
|
|
2978866706
|
|
Jyothi
|
()
|
|
163
|
NUTHANKAL
|
TS-42-017-016-016/010422
(MIRYALA)
|
3642017000NRG24130620230592059
|
13/06/2023
|
Sarojana
|
3642017WL013226
|
Sarojana
|
50822101
|
SBIN0000DOP
|
549
|
549
|
Processed
|
03/07/2023
|
|
2978866695
|
|
Sarojana
|
()
|
|
164
|
NUTHANKAL
|
TS-42-017-016-016/010429
(MIRYALA)
|
3642017000NRG24130620230592062
|
13/06/2023
|
Sooramma
|
3642017WL013226
|
Sooramma
|
50822101
|
SBIN0000DOP
|
549
|
549
|
Processed
|
03/07/2023
|
|
2978866927
|
|
Sooramma
|
()
|
|
165
|
NUTHANKAL
|
TS-42-017-016-016/010434
(MIRYALA)
|
3642017000NRG24130620230592064
|
13/06/2023
|
Nagamani
|
3642017WL013226
|
Nagamani
|
50822101
|
SBIN0000DOP
|
732
|
732
|
Processed
|
03/07/2023
|
|
2978866750
|
|
Nagamani
|
()
|
|
166
|
NUTHANKAL
|
TS-42-017-016-016/010434
(MIRYALA)
|
3642017000NRG24130620230592063
|
13/06/2023
|
Nagayya
|
3642017WL013226
|
Nagayya
|
50822101
|
SBIN0000DOP
|
732
|
732
|
Processed
|
03/07/2023
|
|
2978866749
|
|
Nagayya
|
()
|
|
167
|
NUTHANKAL
|
TS-42-017-016-016/010434
(MIRYALA)
|
3642017000NRG24130620230592065
|
13/06/2023
|
Venkatamma
|
3642017WL013226
|
Venkatamma
|
50822101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978866698
|
|
Venkatamma
|
()
|
|
168
|
NUTHANKAL
|
TS-42-017-016-016/010437
(MIRYALA)
|
3642017000NRG24130620230592066
|
13/06/2023
|
Poolamma
|
3642017WL013226
|
Poolamma
|
50822101
|
SBIN0000DOP
|
732
|
732
|
Processed
|
03/07/2023
|
|
2978866860
|
|
Poolamma
|
()
|
|
169
|
NUTHANKAL
|
TS-42-017-016-016/010441
(MIRYALA)
|
3642017000NRG24130620230592067
|
13/06/2023
|
Venkatamma
|
3642017WL013226
|
Venkatamma
|
50822101
|
SBIN0000DOP
|
366
|
366
|
Processed
|
03/07/2023
|
|
2978866638
|
|
Venkatamma
|
()
|
|
170
|
NUTHANKAL
|
TS-42-017-016-016/010443
(MIRYALA)
|
3642017000NRG24130620230592070
|
13/06/2023
|
Sathemma
|
3642017WL013226
|
Sathemma
|
50822101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978866697
|
|
Sathemma
|
()
|
|
171
|
NUTHANKAL
|
TS-42-017-016-016/010443
(MIRYALA)
|
3642017000NRG24130620230592069
|
13/06/2023
|
Somaiah
|
3642017WL013226
|
Somaiah
|
50822101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978866693
|
|
Somaiah
|
()
|
|
172
|
NUTHANKAL
|
TS-42-017-016-016/010448
(MIRYALA)
|
3642017000NRG24130620230592071
|
13/06/2023
|
Buchamma
|
3642017WL013226
|
Buchamma
|
50822101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978866734
|
|
Buchamma
|
()
|
|
173
|
NUTHANKAL
|
TS-42-017-016-016/010453
(MIRYALA)
|
3642017000NRG24130620230592072
|
13/06/2023
|
Lachamma
|
3642017WL013226
|
Lachamma
|
50822101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978866725
|
|
Lachamma
|
()
|
|
174
|
NUTHANKAL
|
TS-42-017-016-016/010461
(MIRYALA)
|
3642017000NRG24130620230592074
|
13/06/2023
|
Dhanamma
|
3642017WL013226
|
Dhanamma
|
50822101
|
SBIN0000DOP
|
549
|
549
|
Processed
|
03/07/2023
|
|
2978866711
|
|
Dhanamma
|
()
|
|
175
|
NUTHANKAL
|
TS-42-017-016-016/010461
(MIRYALA)
|
3642017000NRG24130620230592073
|
13/06/2023
|
Yaadagiri
|
3642017WL013226
|
Yaadagiri
|
50822101
|
SBIN0000DOP
|
549
|
549
|
Processed
|
03/07/2023
|
|
2978866712
|
|
Yaadagiri
|
()
|
|
176
|
NUTHANKAL
|
TS-42-017-016-016/010462
(MIRYALA)
|
3642017000NRG24130620230592077
|
13/06/2023
|
Mallaiah
|
3642017WL013226
|
Mallaiah
|
50822101
|
SBIN0000DOP
|
183
|
183
|
Processed
|
03/07/2023
|
|
2978866770
|
|
Mallaiah
|
()
|
|
177
|
NUTHANKAL
|
TS-42-017-016-016/010462
(MIRYALA)
|
3642017000NRG24130620230592076
|
13/06/2023
|
Nagamma
|
3642017WL013226
|
Nagamma
|
50822101
|
SBIN0000DOP
|
183
|
183
|
Processed
|
03/07/2023
|
|
2978866772
|
|
Nagamma
|
()
|
|
178
|
NUTHANKAL
|
TS-42-017-016-016/010467
(MIRYALA)
|
3642017000NRG24130620230592079
|
13/06/2023
|
Lachamma
|
3642017WL013226
|
Lachamma
|
50822101
|
SBIN0000DOP
|
732
|
732
|
Processed
|
03/07/2023
|
|
2978866752
|
|
Lachamma
|
()
|
|
179
|
NUTHANKAL
|
TS-42-017-016-016/010467
(MIRYALA)
|
3642017000NRG24130620230592078
|
13/06/2023
|
Sarita
|
3642017WL013226
|
Sarita
|
50822101
|
SBIN0000DOP
|
732
|
732
|
Processed
|
03/07/2023
|
|
2978866751
|
|
Sarita
|
()
|
|
180
|
NUTHANKAL
|
TS-42-017-016-016/010471
(MIRYALA)
|
3642017000NRG24130620230592080
|
13/06/2023
|
Venkatamma
|
3642017WL013226
|
Venkatamma
|
50822101
|
SBIN0000DOP
|
732
|
732
|
Processed
|
03/07/2023
|
|
2978866662
|
|
Venkatamma
|
()
|
|
181
|
NUTHANKAL
|
TS-42-017-016-016/010474
(MIRYALA)
|
3642017000NRG24130620230592081
|
13/06/2023
|
Yellamma
|
3642017WL013226
|
Yellamma
|
50822101
|
SBIN0000DOP
|
732
|
732
|
Processed
|
03/07/2023
|
|
2978866645
|
|
Yellamma
|
()
|
|
182
|
NUTHANKAL
|
TS-42-017-016-016/010480
(MIRYALA)
|
3642017000NRG24130620230592082
|
13/06/2023
|
Sugunamma
|
3642017WL013226
|
Sugunamma
|
50822101
|
SBIN0000DOP
|
549
|
549
|
Processed
|
03/07/2023
|
|
2978866688
|
|
Sugunamma
|
()
|
|
183
|
NUTHANKAL
|
TS-42-017-016-016/010481
(MIRYALA)
|
3642017000NRG24130620230592083
|
13/06/2023
|
Swaroopa
|
3642017WL013226
|
Swaroopa
|
50822101
|
SBIN0000DOP
|
549
|
549
|
Processed
|
03/07/2023
|
|
2978866818
|
|
Swaroopa
|
()
|
|
184
|
NUTHANKAL
|
TS-42-017-016-016/010482
(MIRYALA)
|
3642017000NRG24130620230592084
|
13/06/2023
|
Yashoda
|
3642017WL013226
|
Yashoda
|
50822101
|
SBIN0000DOP
|
732
|
732
|
Processed
|
03/07/2023
|
|
2978866647
|
|
Yashoda
|
()
|
|
185
|
NUTHANKAL
|
TS-42-017-016-016/010484
(MIRYALA)
|
3642017000NRG24130620230592085
|
13/06/2023
|
Susheela
|
3642017WL013226
|
Susheela
|
50822101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978866831
|
|
Susheela
|
()
|
|
186
|
NUTHANKAL
|
TS-42-017-016-016/010491
(MIRYALA)
|
3642017000NRG24130620230592086
|
13/06/2023
|
Veeramallu
|
3642017WL013226
|
Veeramallu
|
50822101
|
SBIN0000DOP
|
549
|
549
|
Processed
|
03/07/2023
|
|
2978866631
|
|
Veeramallu
|
()
|
|
187
|
NUTHANKAL
|
TS-42-017-016-016/010495
(MIRYALA)
|
3642017000NRG24130620230592088
|
13/06/2023
|
Saidulu
|
3642017WL013226
|
Saidulu
|
50822101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978866666
|
|
Saidulu
|
()
|
|
188
|
NUTHANKAL
|
TS-42-017-016-016/010495
(MIRYALA)
|
3642017000NRG24130620230592087
|
13/06/2023
|
Veeramallamma
|
3642017WL013226
|
Veeramallamma
|
50822101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978866704
|
|
Veeramallamma
|
()
|
|
189
|
NUTHANKAL
|
TS-42-017-016-016/010503
(MIRYALA)
|
3642017000NRG24130620230592089
|
13/06/2023
|
Anasurya
|
3642017WL013226
|
Anasurya
|
50822101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978866705
|
|
Anasurya
|
()
|
|
190
|
NUTHANKAL
|
TS-42-017-016-016/010515
(MIRYALA)
|
3642017000NRG24130620230592090
|
13/06/2023
|
Maisamma
|
3642017WL013226
|
Maisamma
|
50822101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978866677
|
|
Maisamma
|
()
|
|
191
|
NUTHANKAL
|
TS-42-017-016-016/010517
(MIRYALA)
|
3642017000NRG24130620230592092
|
13/06/2023
|
Manjula
|
3642017WL013226
|
Manjula
|
50822101
|
SBIN0000DOP
|
732
|
732
|
Processed
|
03/07/2023
|
|
2978866852
|
|
Manjula
|
()
|
|
192
|
NUTHANKAL
|
TS-42-017-016-016/010518
(MIRYALA)
|
3642017000NRG24130620230592093
|
13/06/2023
|
Suguna
|
3642017WL013226
|
Suguna
|
50822101
|
SBIN0000DOP
|
732
|
732
|
Processed
|
03/07/2023
|
|
2978866743
|
|
Suguna
|
()
|
|
193
|
NUTHANKAL
|
TS-42-017-016-016/010520
(MIRYALA)
|
3642017000NRG24130620230592094
|
13/06/2023
|
Padma
|
3642017WL013226
|
Padma
|
50822101
|
SBIN0000DOP
|
732
|
732
|
Processed
|
03/07/2023
|
|
2978866668
|
|
Padma
|
()
|
|
194
|
NUTHANKAL
|
TS-42-017-016-016/010528
(MIRYALA)
|
3642017000NRG24130620230592097
|
13/06/2023
|
Somakka
|
3642017WL013226
|
Somakka
|
50822101
|
SBIN0000DOP
|
549
|
549
|
Processed
|
03/07/2023
|
|
2978866683
|
|
Somakka
|
()
|
|
195
|
NUTHANKAL
|
TS-42-017-016-016/010539
(MIRYALA)
|
3642017000NRG24130620230592099
|
13/06/2023
|
Shailaja
|
3642017WL013226
|
Shailaja
|
50822101
|
SBIN0000DOP
|
549
|
549
|
Processed
|
03/07/2023
|
|
2978866701
|
|
Shailaja
|
()
|
|
196
|
NUTHANKAL
|
TS-42-017-016-016/010539
(MIRYALA)
|
3642017000NRG24130620230592098
|
13/06/2023
|
Sheshireka
|
3642017WL013226
|
Sheshireka
|
50822101
|
SBIN0000DOP
|
183
|
183
|
Processed
|
03/07/2023
|
|
2978866702
|
|
Sheshireka
|
()
|
|
197
|
NUTHANKAL
|
TS-42-017-016-016/010541
(MIRYALA)
|
3642017000NRG24130620230592101
|
13/06/2023
|
Prameela
|
3642017WL013226
|
Prameela
|
50822101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978866649
|
|
Prameela
|
()
|
|
198
|
NUTHANKAL
|
TS-42-017-016-016/010541
(MIRYALA)
|
3642017000NRG24130620230592100
|
13/06/2023
|
Venkata Narayana
|
3642017WL013226
|
Venkata Narayana
|
50822101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978866648
|
|
Venkata Narayana
|
()
|
|
199
|
NUTHANKAL
|
TS-42-017-016-016/010543
(MIRYALA)
|
3642017000NRG24130620230592102
|
13/06/2023
|
Soma Narsayya
|
3642017WL013226
|
Soma Narsayya
|
50822101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978866653
|
|
Soma Narsayya
|
()
|
|
200
|
NUTHANKAL
|
TS-42-017-016-016/010543
(MIRYALA)
|
3642017000NRG24130620230592103
|
13/06/2023
|
Someshwari
|
3642017WL013226
|
Someshwari
|
50822101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978866654
|
|
Someshwari
|
()
|
|
201
|
NUTHANKAL
|
TS-42-017-016-016/010544
(MIRYALA)
|
3642017000NRG24130620230592104
|
13/06/2023
|
Lingamma
|
3642017WL013226
|
Lingamma
|
50822101
|
SBIN0000DOP
|
549
|
549
|
Processed
|
03/07/2023
|
|
2978866856
|
|
Lingamma
|
()
|
|
202
|
NUTHANKAL
|
TS-42-017-016-016/010564
(MIRYALA)
|
3642017000NRG24130620230592107
|
13/06/2023
|
Shailaja
|
3642017WL013226
|
Shailaja
|
50822101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978866652
|
|
Shailaja
|
()
|
|
203
|
NUTHANKAL
|
TS-42-017-016-016/010567
(MIRYALA)
|
3642017000NRG24130620230592109
|
13/06/2023
|
Avilamma
|
3642017WL013226
|
Avilamma
|
50822101
|
SBIN0000DOP
|
366
|
366
|
Processed
|
03/07/2023
|
|
2978866867
|
|
Avilamma
|
()
|
|
204
|
NUTHANKAL
|
TS-42-017-016-016/010570
(MIRYALA)
|
3642017000NRG24130620230592110
|
13/06/2023
|
Bakkamma
|
3642017WL013226
|
Bakkamma
|
50822101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978866864
|
|
Bakkamma
|
()
|
|
205
|
NUTHANKAL
|
TS-42-017-016-016/010570
(MIRYALA)
|
3642017000NRG24130620230592111
|
13/06/2023
|
Somamma
|
3642017WL013226
|
Somamma
|
50822101
|
SBIN0000DOP
|
732
|
732
|
Processed
|
03/07/2023
|
|
2978866739
|
|
Somamma
|
()
|
|
206
|
NUTHANKAL
|
TS-42-017-016-016/010574
(MIRYALA)
|
3642017000NRG24130620230592112
|
13/06/2023
|
Ramana
|
3642017WL013226
|
Ramana
|
50822101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978866659
|
|
Ramana
|
()
|
|
207
|
NUTHANKAL
|
TS-42-017-016-016/010575
(MIRYALA)
|
3642017000NRG24130620230592113
|
13/06/2023
|
Avilamma
|
3642017WL013226
|
Avilamma
|
50822101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978866738
|
|
Avilamma
|
()
|
|
208
|
NUTHANKAL
|
TS-42-017-016-016/010593
(MIRYALA)
|
3642017000NRG24130620230592116
|
13/06/2023
|
Vemkatalakshmi
|
3642017WL013226
|
Vemkatalakshmi
|
50822101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978866680
|
|
Vemkatalakshmi
|
()
|
|
209
|
NUTHANKAL
|
TS-42-017-016-016/010601
(MIRYALA)
|
3642017000NRG24130620230592117
|
13/06/2023
|
Bhaagyamma
|
3642017WL013226
|
Bhaagyamma
|
50822101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978866691
|
|
Bhaagyamma
|
()
|
|
210
|
NUTHANKAL
|
TS-42-017-016-016/010602
(MIRYALA)
|
3642017000NRG24130620230592118
|
13/06/2023
|
Amjaneyulu
|
3642017WL013226
|
Amjaneyulu
|
50822101
|
SBIN0000DOP
|
183
|
183
|
Processed
|
03/07/2023
|
|
2978866689
|
|
Amjaneyulu
|
()
|
|
211
|
NUTHANKAL
|
TS-42-017-016-016/010602
(MIRYALA)
|
3642017000NRG24130620230592119
|
13/06/2023
|
Saidamma
|
3642017WL013226
|
Saidamma
|
50822101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978866690
|
|
Saidamma
|
()
|
|
212
|
NUTHANKAL
|
TS-42-017-016-016/010612
(MIRYALA)
|
3642017000NRG24130620230592120
|
13/06/2023
|
Mangamma
|
3642017WL013226
|
Mangamma
|
50822101
|
SBIN0000DOP
|
732
|
732
|
Processed
|
03/07/2023
|
|
2978866832
|
|
Mangamma
|
()
|
|
213
|
NUTHANKAL
|
TS-42-017-016-016/010612
(MIRYALA)
|
3642017000NRG24130620230592121
|
13/06/2023
|
srikanth
|
3642017WL013226
|
srikanth
|
50822101
|
SBIN0000DOP
|
732
|
732
|
Processed
|
03/07/2023
|
|
2978866907
|
|
srikanth
|
()
|
|
214
|
NUTHANKAL
|
TS-42-017-016-016/010617
(MIRYALA)
|
3642017000NRG24130620230592122
|
13/06/2023
|
Nagalaxmi
|
3642017WL013226
|
Nagalaxmi
|
50822101
|
SBIN0000DOP
|
732
|
732
|
Processed
|
03/07/2023
|
|
2978866722
|
|
Nagalaxmi
|
()
|
|
215
|
NUTHANKAL
|
TS-42-017-016-016/010618
(MIRYALA)
|
3642017000NRG24130620230592123
|
13/06/2023
|
Nagamma
|
3642017WL013226
|
Nagamma
|
50822101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978866724
|
|
Nagamma
|
()
|
|
216
|
NUTHANKAL
|
TS-42-017-016-016/010620
(MIRYALA)
|
3642017000NRG24130620230592125
|
13/06/2023
|
mamatha
|
3642017WL013226
|
mamatha
|
50822101
|
SBIN0000DOP
|
366
|
366
|
Processed
|
03/07/2023
|
|
2978866903
|
|
mamatha
|
()
|
|
217
|
NUTHANKAL
|
TS-42-017-016-016/010620
(MIRYALA)
|
3642017000NRG24130620230592124
|
13/06/2023
|
Savithra
|
3642017WL013226
|
Savithra
|
50822101
|
SBIN0000DOP
|
549
|
549
|
Processed
|
03/07/2023
|
|
2978866719
|
|
Savithra
|
()
|
|
218
|
NUTHANKAL
|
TS-42-017-016-016/010621
(MIRYALA)
|
3642017000NRG24130620230592126
|
13/06/2023
|
Sathemma
|
3642017WL013226
|
Sathemma
|
50822101
|
SBIN0000DOP
|
183
|
183
|
Processed
|
03/07/2023
|
|
2978866733
|
|
Sathemma
|
()
|
|
219
|
NUTHANKAL
|
TS-42-017-016-016/010622
(MIRYALA)
|
3642017000NRG24130620230592127
|
13/06/2023
|
Buchamma
|
3642017WL013226
|
Buchamma
|
50822101
|
SBIN0000DOP
|
366
|
366
|
Processed
|
03/07/2023
|
|
2978866728
|
|
Buchamma
|
()
|
|
220
|
NUTHANKAL
|
TS-42-017-016-016/010628
(MIRYALA)
|
3642017000NRG24130620230592128
|
13/06/2023
|
Laxmamma
|
3642017WL013226
|
Laxmamma
|
50822101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978866703
|
|
Laxmamma
|
()
|
|
221
|
NUTHANKAL
|
TS-42-017-016-016/010631
(MIRYALA)
|
3642017000NRG24130620230592129
|
13/06/2023
|
Nagamma
|
3642017WL013226
|
Nagamma
|
50822101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978866735
|
|
Nagamma
|
()
|
|
222
|
NUTHANKAL
|
TS-42-017-016-016/010632
(MIRYALA)
|
3642017000NRG24130620230592130
|
13/06/2023
|
Agireddy
|
3642017WL013226
|
Agireddy
|
50822101
|
SBIN0000DOP
|
732
|
732
|
Processed
|
03/07/2023
|
|
2978866787
|
|
Agireddy
|
()
|
|
223
|
NUTHANKAL
|
TS-42-017-016-016/010632
(MIRYALA)
|
3642017000NRG24130620230592131
|
13/06/2023
|
Vijaya
|
3642017WL013226
|
Vijaya
|
50822101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978866786
|
|
Vijaya
|
()
|
|
224
|
NUTHANKAL
|
TS-42-017-016-016/010633
(MIRYALA)
|
3642017000NRG24130620230592132
|
13/06/2023
|
Sudhakar
|
3642017WL013226
|
Sudhakar
|
50822101
|
SBIN0000DOP
|
732
|
732
|
Processed
|
03/07/2023
|
|
2978866710
|
|
Sudhakar
|
()
|
|
225
|
NUTHANKAL
|
TS-42-017-016-016/010633
(MIRYALA)
|
3642017000NRG24130620230592133
|
13/06/2023
|
Sunitha
|
3642017WL013226
|
Sunitha
|
50822101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978866783
|
|
Sunitha
|
()
|
|
226
|
NUTHANKAL
|
TS-42-017-016-016/010634
(MIRYALA)
|
3642017000NRG24130620230592135
|
13/06/2023
|
Laxminarsamma
|
3642017WL013226
|
Laxminarsamma
|
50822101
|
SBIN0000DOP
|
732
|
732
|
Processed
|
03/07/2023
|
|
2978866785
|
|
Laxminarsamma
|
()
|
|
227
|
NUTHANKAL
|
TS-42-017-016-016/010637
(MIRYALA)
|
3642017000NRG24130620230592136
|
13/06/2023
|
Padmavathi
|
3642017WL013226
|
Padmavathi
|
50822101
|
SBIN0000DOP
|
366
|
366
|
Processed
|
03/07/2023
|
|
2978866833
|
|
Padmavathi
|
()
|
|
228
|
NUTHANKAL
|
TS-42-017-016-016/010638
(MIRYALA)
|
3642017000NRG24130620230592137
|
13/06/2023
|
Suvarna
|
3642017WL013226
|
Suvarna
|
50822101
|
SBIN0000DOP
|
549
|
549
|
Processed
|
03/07/2023
|
|
2978866723
|
|
Suvarna
|
()
|
|
229
|
NUTHANKAL
|
TS-42-017-016-016/010642
(MIRYALA)
|
3642017000NRG24130620230592140
|
13/06/2023
|
Nagamma
|
3642017WL013226
|
Nagamma
|
50822101
|
SBIN0000DOP
|
366
|
366
|
Processed
|
03/07/2023
|
|
2978866815
|
|
Nagamma
|
()
|
|
230
|
NUTHANKAL
|
TS-42-017-016-016/010645
(MIRYALA)
|
3642017000NRG24130620230592142
|
13/06/2023
|
Avilayya
|
3642017WL013226
|
Avilayya
|
50822101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978866773
|
|
Avilayya
|
()
|
|
231
|
NUTHANKAL
|
TS-42-017-016-016/010645
(MIRYALA)
|
3642017000NRG24130620230592141
|
13/06/2023
|
Gangamma
|
3642017WL013226
|
Gangamma
|
50822101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978866771
|
|
Gangamma
|
()
|
|
232
|
NUTHANKAL
|
TS-42-017-016-016/010645
(MIRYALA)
|
3642017000NRG24130620230592143
|
13/06/2023
|
Kavitha
|
3642017WL013226
|
Kavitha
|
50822101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978866774
|
|
Kavitha
|
()
|
|
233
|
NUTHANKAL
|
TS-42-017-016-016/010647
(MIRYALA)
|
3642017000NRG24130620230592144
|
13/06/2023
|
Venkatanarsamma
|
3642017WL013226
|
Venkatanarsamma
|
50822101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978866696
|
|
Venkatanarsamma
|
()
|
|
234
|
NUTHANKAL
|
TS-42-017-016-016/010653
(MIRYALA)
|
3642017000NRG24130620230592145
|
13/06/2023
|
Veeramma
|
3642017WL013226
|
Veeramma
|
50822101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978866916
|
|
Veeramma
|
()
|
|
235
|
NUTHANKAL
|
TS-42-017-016-016/010662
(MIRYALA)
|
3642017000NRG24130620230592146
|
13/06/2023
|
Sujata
|
3642017WL013226
|
Sujata
|
50822101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978866737
|
|
Sujata
|
()
|
|
236
|
NUTHANKAL
|
TS-42-017-016-016/010663
(MIRYALA)
|
3642017000NRG24130620230592147
|
13/06/2023
|
Poolama
|
3642017WL013226
|
Poolama
|
50822101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978866861
|
|
Poolama
|
()
|
|
237
|
NUTHANKAL
|
TS-42-017-016-016/010667
(MIRYALA)
|
3642017000NRG24130620230592148
|
13/06/2023
|
Salamma
|
3642017WL013226
|
Salamma
|
50822101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978866810
|
|
Salamma
|
()
|
|
238
|
NUTHANKAL
|
TS-42-017-016-016/010669
(MIRYALA)
|
3642017000NRG24130620230592150
|
13/06/2023
|
Nagamma
|
3642017WL013226
|
Nagamma
|
50822101
|
SBIN0000DOP
|
732
|
732
|
Processed
|
03/07/2023
|
|
2978866847
|
|
Nagamma
|
()
|
|
239
|
NUTHANKAL
|
TS-42-017-016-016/010675
(MIRYALA)
|
3642017000NRG24130620230592151
|
13/06/2023
|
Uma
|
3642017WL013226
|
Uma
|
50822101
|
SBIN0000DOP
|
732
|
732
|
Processed
|
03/07/2023
|
|
2978866919
|
|
Uma
|
()
|
|
240
|
NUTHANKAL
|
TS-42-017-016-016/010676
(MIRYALA)
|
3642017000NRG24130620230592153
|
13/06/2023
|
Swaropa
|
3642017WL013226
|
Swaropa
|
50822101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978866802
|
|
Swaropa
|
()
|
|
241
|
NUTHANKAL
|
TS-42-017-016-016/010677
(MIRYALA)
|
3642017000NRG24130620230592155
|
13/06/2023
|
Dhanamma
|
3642017WL013226
|
Dhanamma
|
50822101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978866803
|
|
Dhanamma
|
()
|
|
242
|
NUTHANKAL
|
TS-42-017-016-016/010682
(MIRYALA)
|
3642017000NRG24130620230592156
|
13/06/2023
|
lachhaiah
|
3642017WL013226
|
lachhaiah
|
50822101
|
SBIN0000DOP
|
732
|
732
|
Processed
|
03/07/2023
|
|
2978866797
|
|
lachhaiah
|
()
|
|
243
|
NUTHANKAL
|
TS-42-017-016-016/010682
(MIRYALA)
|
3642017000NRG24130620230592157
|
13/06/2023
|
sugunamma
|
3642017WL013226
|
sugunamma
|
50822101
|
SBIN0000DOP
|
732
|
732
|
Processed
|
03/07/2023
|
|
2978866800
|
|
sugunamma
|
()
|
|
244
|
NUTHANKAL
|
TS-42-017-016-016/010685
(MIRYALA)
|
3642017000NRG24130620230592158
|
13/06/2023
|
Sulochana
|
3642017WL013226
|
Sulochana
|
50822101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978866859
|
|
Sulochana
|
()
|
|
245
|
NUTHANKAL
|
TS-42-017-016-016/010688
(MIRYALA)
|
3642017000NRG24130620230592159
|
13/06/2023
|
Uppalamma
|
3642017WL013226
|
Uppalamma
|
50822101
|
SBIN0000DOP
|
732
|
732
|
Processed
|
03/07/2023
|
|
2978866791
|
|
Uppalamma
|
()
|
|
246
|
NUTHANKAL
|
TS-42-017-016-016/010690
(MIRYALA)
|
3642017000NRG24130620230592160
|
13/06/2023
|
Mallamma
|
3642017WL013226
|
Mallamma
|
50822101
|
SBIN0000DOP
|
732
|
732
|
Processed
|
03/07/2023
|
|
2978866789
|
|
Mallamma
|
()
|
|
247
|
NUTHANKAL
|
TS-42-017-016-016/010691
(MIRYALA)
|
3642017000NRG24130620230592161
|
13/06/2023
|
Achamma
|
3642017WL013226
|
Achamma
|
50822101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978866915
|
|
Achamma
|
()
|
|
248
|
NUTHANKAL
|
TS-42-017-016-016/010692
(MIRYALA)
|
3642017000NRG24130620230592162
|
13/06/2023
|
Padma
|
3642017WL013226
|
Padma
|
50822101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978866790
|
|
Padma
|
()
|
|
249
|
NUTHANKAL
|
TS-42-017-016-016/010699
(MIRYALA)
|
3642017000NRG24130620230592163
|
13/06/2023
|
Bhagyamma
|
3642017WL013226
|
Bhagyamma
|
50822101
|
SBIN0000DOP
|
732
|
732
|
Processed
|
03/07/2023
|
|
2978866863
|
|
Bhagyamma
|
()
|
|
250
|
NUTHANKAL
|
TS-42-017-016-016/010700
(MIRYALA)
|
3642017000NRG24130620230592164
|
13/06/2023
|
Ramesh
|
3642017WL013226
|
Ramesh
|
50822101
|
SBIN0000DOP
|
183
|
183
|
Processed
|
03/07/2023
|
|
2978866798
|
|
Ramesh
|
()
|
|
251
|
NUTHANKAL
|
TS-42-017-016-016/010700
(MIRYALA)
|
3642017000NRG24130620230592165
|
13/06/2023
|
Saidamma
|
3642017WL013226
|
Saidamma
|
50822101
|
SBIN0000DOP
|
732
|
732
|
Processed
|
03/07/2023
|
|
2978866799
|
|
Saidamma
|
()
|
|
252
|
NUTHANKAL
|
TS-42-017-016-016/010701
(MIRYALA)
|
3642017000NRG24130620230592166
|
13/06/2023
|
Uppalaiah
|
3642017WL013226
|
Uppalaiah
|
50822101
|
SBIN0000DOP
|
732
|
732
|
Processed
|
03/07/2023
|
|
2978866795
|
|
Uppalaiah
|
()
|
|
253
|
NUTHANKAL
|
TS-42-017-016-016/010701
(MIRYALA)
|
3642017000NRG24130620230592167
|
13/06/2023
|
Yadamma
|
3642017WL013226
|
Yadamma
|
50822101
|
SBIN0000DOP
|
732
|
732
|
Processed
|
03/07/2023
|
|
2978866796
|
|
Yadamma
|
()
|
|
254
|
NUTHANKAL
|
TS-42-017-016-016/010702
(MIRYALA)
|
3642017000NRG24130620230592168
|
13/06/2023
|
Ganitha
|
3642017WL013226
|
Ganitha
|
50822101
|
SBIN0000DOP
|
549
|
549
|
Processed
|
03/07/2023
|
|
2978866748
|
|
Ganitha
|
()
|
|
255
|
NUTHANKAL
|
TS-42-017-016-016/010704
(MIRYALA)
|
3642017000NRG24130620230592169
|
13/06/2023
|
mamatha
|
3642017WL013226
|
mamatha
|
50822101
|
SBIN0000DOP
|
732
|
732
|
Processed
|
03/07/2023
|
|
2978866834
|
|
mamatha
|
()
|
|
256
|
NUTHANKAL
|
TS-42-017-016-016/010705
(MIRYALA)
|
3642017000NRG24130620230592170
|
13/06/2023
|
Avilaiaha
|
3642017WL013226
|
Avilaiaha
|
50822101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978866817
|
|
Avilaiaha
|
()
|
|
257
|
NUTHANKAL
|
TS-42-017-016-016/010705
(MIRYALA)
|
3642017000NRG24130620230592171
|
13/06/2023
|
Swaroopa
|
3642017WL013226
|
Swaroopa
|
50822101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978866816
|
|
Swaroopa
|
()
|
|
258
|
NUTHANKAL
|
TS-42-017-016-016/010706
(MIRYALA)
|
3642017000NRG24130620230592172
|
13/06/2023
|
Venkatamma
|
3642017WL013226
|
Venkatamma
|
50822101
|
SBIN0000DOP
|
732
|
732
|
Processed
|
03/07/2023
|
|
2978866758
|
|
Venkatamma
|
()
|
|
259
|
NUTHANKAL
|
TS-42-017-016-016/010708
(MIRYALA)
|
3642017000NRG24130620230592173
|
13/06/2023
|
Lingaiah
|
3642017WL013226
|
Lingaiah
|
50822101
|
SBIN0000DOP
|
732
|
732
|
Processed
|
03/07/2023
|
|
2978866755
|
|
Lingaiah
|
()
|
|
260
|
NUTHANKAL
|
TS-42-017-016-016/010708
(MIRYALA)
|
3642017000NRG24130620230592174
|
13/06/2023
|
Saidamma
|
3642017WL013226
|
Saidamma
|
50822101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978866756
|
|
Saidamma
|
()
|
|
261
|
NUTHANKAL
|
TS-42-017-016-016/010709
(MIRYALA)
|
3642017000NRG24130620230592175
|
13/06/2023
|
Muthaiah
|
3642017WL013226
|
Muthaiah
|
50822101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978866809
|
|
Muthaiah
|
()
|
|
262
|
NUTHANKAL
|
TS-42-017-016-016/010709
(MIRYALA)
|
3642017000NRG24130620230592176
|
13/06/2023
|
Raadamma
|
3642017WL013226
|
Raadamma
|
50822101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978866808
|
|
Raadamma
|
()
|
|
263
|
NUTHANKAL
|
TS-42-017-016-016/010711
(MIRYALA)
|
3642017000NRG24130620230592178
|
13/06/2023
|
Bheeshamareedy
|
3642017WL013226
|
Bheeshamareedy
|
50822101
|
SBIN0000DOP
|
732
|
732
|
Processed
|
03/07/2023
|
|
2978866814
|
|
Bheeshamareedy
|
()
|
|
264
|
NUTHANKAL
|
TS-42-017-016-016/010711
(MIRYALA)
|
3642017000NRG24130620230592177
|
13/06/2023
|
Kalamma
|
3642017WL013226
|
Kalamma
|
50822101
|
SBIN0000DOP
|
732
|
732
|
Processed
|
03/07/2023
|
|
2978866813
|
|
Kalamma
|
()
|
|
265
|
NUTHANKAL
|
TS-42-017-016-016/010713
(MIRYALA)
|
3642017000NRG24130620230592180
|
13/06/2023
|
Puspalatha
|
3642017WL013226
|
Puspalatha
|
50822101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978866811
|
|
Puspalatha
|
()
|
|
266
|
NUTHANKAL
|
TS-42-017-016-016/010720
(MIRYALA)
|
3642017000NRG24130620230592181
|
13/06/2023
|
Mallaiah
|
3642017WL013226
|
Mallaiah
|
50822101
|
SBIN0000DOP
|
549
|
549
|
Processed
|
03/07/2023
|
|
2978866805
|
|
Mallaiah
|
()
|
|
267
|
NUTHANKAL
|
TS-42-017-016-016/010720
(MIRYALA)
|
3642017000NRG24130620230592183
|
13/06/2023
|
Venkatamma
|
3642017WL013226
|
Venkatamma
|
50822101
|
SBIN0000DOP
|
549
|
549
|
Processed
|
03/07/2023
|
|
2978866806
|
|
Venkatamma
|
()
|
|
268
|
NUTHANKAL
|
TS-42-017-016-016/010720
(MIRYALA)
|
3642017000NRG24130620230592182
|
13/06/2023
|
Yashoda
|
3642017WL013226
|
Yashoda
|
50822101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978866804
|
|
Yashoda
|
()
|
|
269
|
NUTHANKAL
|
TS-42-017-016-016/010733
(MIRYALA)
|
3642017000NRG24130620230592184
|
13/06/2023
|
Bikshamma
|
3642017WL013226
|
Bikshamma
|
50822101
|
SBIN0000DOP
|
732
|
732
|
Processed
|
03/07/2023
|
|
2978866870
|
|
Bikshamma
|
()
|
|
270
|
NUTHANKAL
|
TS-42-017-016-016/010735
(MIRYALA)
|
3642017000NRG24130620230592186
|
13/06/2023
|
Chandrakala
|
3642017WL013226
|
Chandrakala
|
50822101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978866757
|
|
Chandrakala
|
()
|
|
271
|
NUTHANKAL
|
TS-42-017-016-016/010738
(MIRYALA)
|
3642017000NRG24130620230592187
|
13/06/2023
|
Bixmamma
|
3642017WL013226
|
Bixmamma
|
50822101
|
SBIN0000DOP
|
732
|
732
|
Processed
|
03/07/2023
|
|
2978866768
|
|
Bixmamma
|
()
|
|
272
|
NUTHANKAL
|
TS-42-017-016-016/010739
(MIRYALA)
|
3642017000NRG24130620230592189
|
13/06/2023
|
Nagaiah
|
3642017WL013226
|
Nagaiah
|
50822101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978866767
|
|
Nagaiah
|
()
|
|
273
|
NUTHANKAL
|
TS-42-017-016-016/010739
(MIRYALA)
|
3642017000NRG24130620230592188
|
13/06/2023
|
Rama
|
3642017WL013226
|
Rama
|
50822101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978866766
|
|
Rama
|
()
|
|
274
|
NUTHANKAL
|
TS-42-017-016-016/010744
(MIRYALA)
|
3642017000NRG24130620230592190
|
13/06/2023
|
Rangaiah
|
3642017WL013226
|
Rangaiah
|
50822101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978866932
|
|
Rangaiah
|
()
|
|
275
|
NUTHANKAL
|
TS-42-017-016-016/010754
(MIRYALA)
|
3642017000NRG24130620230592193
|
13/06/2023
|
Ramana
|
3642017WL013226
|
Ramana
|
50822101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978866840
|
|
Ramana
|
()
|
|
276
|
NUTHANKAL
|
TS-42-017-016-016/010755
(MIRYALA)
|
3642017000NRG24130620230592194
|
13/06/2023
|
Lingaiah
|
3642017WL013226
|
Lingaiah
|
50822101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978866826
|
|
Lingaiah
|
()
|
|
277
|
NUTHANKAL
|
TS-42-017-016-016/010755
(MIRYALA)
|
3642017000NRG24130620230592195
|
13/06/2023
|
Mallamma
|
3642017WL013226
|
Mallamma
|
50822101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978866823
|
|
Mallamma
|
()
|
|
278
|
NUTHANKAL
|
TS-42-017-016-016/010757
(MIRYALA)
|
3642017000NRG24130620230592196
|
13/06/2023
|
Somalaxmi
|
3642017WL013226
|
Somalaxmi
|
50822101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978866912
|
|
Somalaxmi
|
()
|
|
279
|
NUTHANKAL
|
TS-42-017-016-016/010760
(MIRYALA)
|
3642017000NRG24130620230592197
|
13/06/2023
|
Yadamma
|
3642017WL013226
|
Yadamma
|
50822101
|
SBIN0000DOP
|
366
|
366
|
Processed
|
03/07/2023
|
|
2978866851
|
|
Yadamma
|
()
|
|
280
|
NUTHANKAL
|
TS-42-017-016-016/010762
(MIRYALA)
|
3642017000NRG24130620230592200
|
13/06/2023
|
Govindamma
|
3642017WL013226
|
Govindamma
|
50822101
|
SBIN0000DOP
|
366
|
366
|
Processed
|
03/07/2023
|
|
2978866709
|
|
Govindamma
|
()
|
|
281
|
NUTHANKAL
|
TS-42-017-016-016/010762
(MIRYALA)
|
3642017000NRG24130620230592199
|
13/06/2023
|
Saidachary
|
3642017WL013226
|
Saidachary
|
50822101
|
SBIN0000DOP
|
732
|
732
|
Processed
|
03/07/2023
|
|
2978866708
|
|
Saidachary
|
()
|
|
282
|
NUTHANKAL
|
TS-42-017-016-016/010762
(MIRYALA)
|
3642017000NRG24130620230592198
|
13/06/2023
|
Uma
|
3642017WL013226
|
Uma
|
50822101
|
SBIN0000DOP
|
732
|
732
|
Processed
|
03/07/2023
|
|
2978866902
|
|
Uma
|
()
|
|
283
|
NUTHANKAL
|
TS-42-017-016-016/010769
(MIRYALA)
|
3642017000NRG24130620230592201
|
13/06/2023
|
Veeranna
|
3642017WL013226
|
Veeranna
|
50822101
|
SBIN0000DOP
|
366
|
366
|
Processed
|
03/07/2023
|
|
2978866941
|
|
Veeranna
|
()
|
|
284
|
NUTHANKAL
|
TS-42-017-016-016/010770
(MIRYALA)
|
3642017000NRG24130620230592202
|
13/06/2023
|
Nagalaxmi
|
3642017WL013226
|
Nagalaxmi
|
50822101
|
SBIN0000DOP
|
732
|
732
|
Processed
|
03/07/2023
|
|
2978866862
|
|
Nagalaxmi
|
()
|
|
285
|
NUTHANKAL
|
TS-42-017-016-016/010774
(MIRYALA)
|
3642017000NRG24130620230592204
|
13/06/2023
|
Damodher
|
3642017WL013226
|
Damodher
|
50822101
|
SBIN0000DOP
|
732
|
732
|
Processed
|
03/07/2023
|
|
2978866763
|
|
Damodher
|
()
|
|
286
|
NUTHANKAL
|
TS-42-017-016-016/010774
(MIRYALA)
|
3642017000NRG24130620230592203
|
13/06/2023
|
Ramathara
|
3642017WL013226
|
Ramathara
|
50822101
|
SBIN0000DOP
|
732
|
732
|
Processed
|
03/07/2023
|
|
2978866764
|
|
Ramathara
|
()
|
|
287
|
NUTHANKAL
|
TS-42-017-016-016/010775
(MIRYALA)
|
3642017000NRG24130620230592206
|
13/06/2023
|
Mallamma
|
3642017WL013226
|
Mallamma
|
50822101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978866894
|
|
Mallamma
|
()
|
|
288
|
NUTHANKAL
|
TS-42-017-016-016/010775
(MIRYALA)
|
3642017000NRG24130620230592205
|
13/06/2023
|
Padma
|
3642017WL013226
|
Padma
|
50822101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978866775
|
|
Padma
|
()
|
|
289
|
NUTHANKAL
|
TS-42-017-016-016/010776
(MIRYALA)
|
3642017000NRG24130620230592208
|
13/06/2023
|
Gangamma
|
3642017WL013226
|
Gangamma
|
50822101
|
SBIN0000DOP
|
183
|
183
|
Processed
|
03/07/2023
|
|
2978866830
|
|
Gangamma
|
()
|
|
290
|
NUTHANKAL
|
TS-42-017-016-016/010776
(MIRYALA)
|
3642017000NRG24130620230592207
|
13/06/2023
|
Ramesh
|
3642017WL013226
|
Ramesh
|
50822101
|
SBIN0000DOP
|
366
|
366
|
Processed
|
03/07/2023
|
|
2978866829
|
|
Ramesh
|
()
|
|
291
|
NUTHANKAL
|
TS-42-017-016-016/010779
(MIRYALA)
|
3642017000NRG24130620230592209
|
13/06/2023
|
Lingaiah
|
3642017WL013226
|
Lingaiah
|
50822101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978866908
|
|
Lingaiah
|
()
|
|
292
|
NUTHANKAL
|
TS-42-017-016-016/010779
(MIRYALA)
|
3642017000NRG24130620230592210
|
13/06/2023
|
Manjula
|
3642017WL013226
|
Manjula
|
50822101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978866909
|
|
Manjula
|
()
|
|
293
|
NUTHANKAL
|
TS-42-017-016-016/010782
(MIRYALA)
|
3642017000NRG24130620230592212
|
13/06/2023
|
Yallaiah
|
3642017WL013226
|
Yallaiah
|
50822101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978866882
|
|
Yallaiah
|
()
|
|
294
|
NUTHANKAL
|
TS-42-017-016-016/010784
(MIRYALA)
|
3642017000NRG24130620230592213
|
13/06/2023
|
Mallamma
|
3642017WL013226
|
Mallamma
|
50822101
|
SBIN0000DOP
|
732
|
732
|
Processed
|
03/07/2023
|
|
2978866846
|
|
Mallamma
|
()
|
|
295
|
NUTHANKAL
|
TS-42-017-016-016/010788
(MIRYALA)
|
3642017000NRG24130620230592214
|
13/06/2023
|
Krishnaiah
|
3642017WL013226
|
Krishnaiah
|
50822101
|
SBIN0000DOP
|
732
|
732
|
Processed
|
03/07/2023
|
|
2978866782
|
|
Krishnaiah
|
()
|
|
296
|
NUTHANKAL
|
TS-42-017-016-016/010788
(MIRYALA)
|
3642017000NRG24130620230592215
|
13/06/2023
|
Narsamma
|
3642017WL013226
|
Narsamma
|
50822101
|
SBIN0000DOP
|
732
|
732
|
Processed
|
03/07/2023
|
|
2978866781
|
|
Narsamma
|
()
|
|
297
|
NUTHANKAL
|
TS-42-017-016-016/010791
(MIRYALA)
|
3642017000NRG24130620230592216
|
13/06/2023
|
Chandraiah
|
3642017WL013226
|
Chandraiah
|
50822101
|
SBIN0000DOP
|
183
|
183
|
Processed
|
03/07/2023
|
|
2978866898
|
|
Chandraiah
|
()
|
|
298
|
NUTHANKAL
|
TS-42-017-016-016/010791
(MIRYALA)
|
3642017000NRG24130620230592217
|
13/06/2023
|
Indramma
|
3642017WL013226
|
Indramma
|
50822101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978866899
|
|
Indramma
|
()
|
|
299
|
NUTHANKAL
|
TS-42-017-016-016/010793
(MIRYALA)
|
3642017000NRG24130620230592218
|
13/06/2023
|
Veeraswamy
|
3642017WL013226
|
Veeraswamy
|
50822101
|
SBIN0000DOP
|
183
|
183
|
Processed
|
03/07/2023
|
|
2978866780
|
|
Veeraswamy
|
()
|
|
300
|
NUTHANKAL
|
TS-42-017-016-016/010797
(MIRYALA)
|
3642017000NRG24130620230592219
|
13/06/2023
|
Nagamma
|
3642017WL013226
|
Nagamma
|
50822101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978866854
|
|
Nagamma
|
()
|
|
301
|
NUTHANKAL
|
TS-42-017-016-016/010801
(MIRYALA)
|
3642017000NRG24130620230592223
|
13/06/2023
|
Satheesh
|
3642017WL013226
|
Satheesh
|
50822101
|
SBIN0000DOP
|
732
|
732
|
Processed
|
03/07/2023
|
|
2978866923
|
|
Satheesh
|
()
|
|
302
|
NUTHANKAL
|
TS-42-017-016-016/010801
(MIRYALA)
|
3642017000NRG24130620230592224
|
13/06/2023
|
Vijaya
|
3642017WL013226
|
Vijaya
|
50822101
|
SBIN0000DOP
|
732
|
732
|
Processed
|
03/07/2023
|
|
2978866924
|
|
Vijaya
|
()
|
|
303
|
NUTHANKAL
|
TS-42-017-016-016/010815
(MIRYALA)
|
3642017000NRG24130620230592225
|
13/06/2023
|
anjaiah
|
3642017WL013226
|
anjaiah
|
50822101
|
SBIN0000DOP
|
732
|
732
|
Processed
|
03/07/2023
|
|
2978866769
|
|
anjaiah
|
()
|
|
304
|
NUTHANKAL
|
TS-42-017-016-016/010817
(MIRYALA)
|
3642017000NRG24130620230592229
|
13/06/2023
|
jyothi
|
3642017WL013226
|
jyothi
|
50822101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978866777
|
|
jyothi
|
()
|
|
305
|
NUTHANKAL
|
TS-42-017-016-016/010818
(MIRYALA)
|
3642017000NRG24130620230592231
|
13/06/2023
|
vijaya
|
3642017WL013226
|
vijaya
|
50822101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978866849
|
|
vijaya
|
()
|
|
306
|
NUTHANKAL
|
TS-42-017-016-016/010819
(MIRYALA)
|
3642017000NRG24130620230592232
|
13/06/2023
|
maheswari
|
3642017WL013226
|
maheswari
|
50822101
|
SBIN0000DOP
|
732
|
732
|
Processed
|
03/07/2023
|
|
2978866835
|
|
maheswari
|
()
|
|
307
|
NUTHANKAL
|
TS-42-017-016-016/010822
(MIRYALA)
|
3642017000NRG24130620230592233
|
13/06/2023
|
satyanarayana
|
3642017WL013226
|
satyanarayana
|
50822101
|
SBIN0000DOP
|
732
|
732
|
Processed
|
03/07/2023
|
|
2978866836
|
|
satyanarayana
|
()
|
|
308
|
NUTHANKAL
|
TS-42-017-016-016/010825
(MIRYALA)
|
3642017000NRG24130620230592235
|
13/06/2023
|
lakshmamma
|
3642017WL013226
|
lakshmamma
|
50822101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978866838
|
|
lakshmamma
|
()
|
|
309
|
NUTHANKAL
|
TS-42-017-016-016/010825
(MIRYALA)
|
3642017000NRG24130620230592234
|
13/06/2023
|
venkatamallu
|
3642017WL013226
|
venkatamallu
|
50822101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978866837
|
|
venkatamallu
|
()
|
|
310
|
NUTHANKAL
|
TS-42-017-016-016/010827
(MIRYALA)
|
3642017000NRG24130620230592236
|
13/06/2023
|
Bharatamma
|
3642017WL013226
|
Bharatamma
|
50822101
|
SBIN0000DOP
|
183
|
183
|
Processed
|
03/07/2023
|
|
2978866865
|
|
Bharatamma
|
()
|
|
311
|
NUTHANKAL
|
TS-42-017-016-016/010828
(MIRYALA)
|
3642017000NRG24130620230592237
|
13/06/2023
|
Lingaiah
|
3642017WL013226
|
Lingaiah
|
50822101
|
SBIN0000DOP
|
732
|
732
|
Processed
|
03/07/2023
|
|
2978866839
|
|
Lingaiah
|
()
|
|
312
|
NUTHANKAL
|
TS-42-017-016-016/010831
(MIRYALA)
|
3642017000NRG24130620230592238
|
13/06/2023
|
narmda
|
3642017WL013226
|
narmda
|
50822101
|
SBIN0000DOP
|
732
|
732
|
Processed
|
03/07/2023
|
|
2978866853
|
|
narmda
|
()
|
|
313
|
NUTHANKAL
|
TS-42-017-016-016/010840
(MIRYALA)
|
3642017000NRG24130620230592241
|
13/06/2023
|
saritha
|
3642017WL013226
|
saritha
|
50822101
|
SBIN0000DOP
|
732
|
732
|
Processed
|
03/07/2023
|
|
2978866925
|
|
saritha
|
()
|
|
314
|
NUTHANKAL
|
TS-42-017-016-016/010842
(MIRYALA)
|
3642017000NRG24130620230592242
|
13/06/2023
|
lingamma
|
3642017WL013226
|
lingamma
|
50822101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978866888
|
|
lingamma
|
()
|
|
315
|
NUTHANKAL
|
TS-42-017-016-016/010842
(MIRYALA)
|
3642017000NRG24130620230592243
|
13/06/2023
|
Saritha
|
3642017WL013226
|
Saritha
|
50822101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978866889
|
|
Saritha
|
()
|
|
316
|
NUTHANKAL
|
TS-42-017-016-016/010856
(MIRYALA)
|
3642017000NRG24130620230592248
|
13/06/2023
|
Saidulu
|
3642017WL013226
|
Saidulu
|
50822101
|
SBIN0000DOP
|
549
|
549
|
Processed
|
03/07/2023
|
|
2978866886
|
|
Saidulu
|
()
|
|
317
|
NUTHANKAL
|
TS-42-017-016-016/010856
(MIRYALA)
|
3642017000NRG24130620230592249
|
13/06/2023
|
Swaroopa
|
3642017WL013226
|
Swaroopa
|
50822101
|
SBIN0000DOP
|
366
|
366
|
Processed
|
03/07/2023
|
|
2978866885
|
|
Swaroopa
|
()
|
|
318
|
NUTHANKAL
|
TS-42-017-016-016/010858
(MIRYALA)
|
3642017000NRG24130620230592250
|
13/06/2023
|
Anthamma
|
3642017WL013226
|
Anthamma
|
50822101
|
SBIN0000DOP
|
549
|
549
|
Processed
|
03/07/2023
|
|
2978866828
|
|
Anthamma
|
()
|
|
319
|
NUTHANKAL
|
TS-42-017-016-016/010861
(MIRYALA)
|
3642017000NRG24130620230592251
|
13/06/2023
|
Rammallu
|
3642017WL013226
|
Rammallu
|
50822101
|
SBIN0000DOP
|
732
|
732
|
Processed
|
03/07/2023
|
|
2978866910
|
|
Rammallu
|
()
|
|
320
|
NUTHANKAL
|
TS-42-017-016-016/010861
(MIRYALA)
|
3642017000NRG24130620230592252
|
13/06/2023
|
Yadamma
|
3642017WL013226
|
Yadamma
|
50822101
|
SBIN0000DOP
|
732
|
732
|
Processed
|
03/07/2023
|
|
2978866911
|
|
Yadamma
|
()
|
|
321
|
NUTHANKAL
|
TS-42-017-016-016/010862
(MIRYALA)
|
3642017000NRG24130620230592254
|
13/06/2023
|
Anasurya
|
3642017WL013226
|
Anasurya
|
50822101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978866922
|
|
Anasurya
|
()
|
|
322
|
NUTHANKAL
|
TS-42-017-016-016/010862
(MIRYALA)
|
3642017000NRG24130620230592253
|
13/06/2023
|
Sriramulu
|
3642017WL013226
|
Sriramulu
|
50822101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978866921
|
|
Sriramulu
|
()
|
|
323
|
NUTHANKAL
|
TS-42-017-016-016/010872
(MIRYALA)
|
3642017000NRG24130620230592255
|
13/06/2023
|
Bixmamma
|
3642017WL013226
|
Bixmamma
|
50822101
|
SBIN0000DOP
|
732
|
732
|
Processed
|
03/07/2023
|
|
2978866917
|
|
Bixmamma
|
()
|
|
324
|
NUTHANKAL
|
TS-42-017-016-016/010873
(MIRYALA)
|
3642017000NRG24130620230592256
|
13/06/2023
|
ramulamma
|
3642017WL013226
|
ramulamma
|
50822101
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978866890
|
|
ramulamma
|
()
|
|
325
|
NUTHANKAL
|
TS-42-017-016-016/010875
(MIRYALA)
|
3642017000NRG24130620230592257
|
13/06/2023
|
saritha
|
3642017WL013226
|
saritha
|
50822101
|
SBIN0000DOP
|
732
|
732
|
Processed
|
03/07/2023
|
|
2978866937
|
|
saritha
|
()
|
|
326
|
NUTHANKAL
|
TS-42-017-016-016/010897
(MIRYALA)
|
3642017000NRG24130620230592268
|
13/06/2023
|
Ramaiah
|
3642017WL013226
|
Ramaiah
|
50822101
|
SBIN0000DOP
|
732
|
732
|
Processed
|
03/07/2023
|
|
2978866824
|
|
Ramaiah
|
()
|
|
327
|
NUTHANKAL
|
TS-42-017-016-016/010897
(MIRYALA)
|
3642017000NRG24130620230592269
|
13/06/2023
|
Yashoda
|
3642017WL013226
|
Yashoda
|
50822101
|
SBIN0000DOP
|
732
|
732
|
Processed
|
03/07/2023
|
|
2978866825
|
|
Yashoda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239520
|
239520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239520
|
239520
|
|
|
|
|
|
|
|