|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PENPAHAD
|
TS-42-002-001-002/010029
(ANAJIPURAM)
|
3642002000NRG24190420230038226
|
20/04/2023
|
Anamtamma
|
3642002WL001519
|
Anamtamma
|
50821300
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1487208184
|
|
Anamtamma
|
()
|
|
2
|
PENPAHAD
|
TS-42-002-001-002/010029
(ANAJIPURAM)
|
3642002000NRG24190420230038227
|
20/04/2023
|
Radha
|
3642002WL001519
|
Radha
|
50821300
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1487208349
|
|
Radha
|
()
|
|
3
|
PENPAHAD
|
TS-42-002-001-002/010103
(ANAJIPURAM)
|
3642002000NRG24190420230038228
|
20/04/2023
|
Vemkamma
|
3642002WL001519
|
Vemkamma
|
50821300
|
SBIN0000DOP
|
540
|
540
|
Processed
|
12/05/2023
|
|
1487208183
|
|
Vemkamma
|
()
|
|
4
|
PENPAHAD
|
TS-42-002-001-002/010122
(ANAJIPURAM)
|
3642002000NRG24190420230038230
|
20/04/2023
|
Raamamjamma
|
3642002WL001519
|
Raamamjamma
|
50821300
|
SBIN0000DOP
|
900
|
900
|
Processed
|
12/05/2023
|
|
1487208368
|
|
Raamamjamma
|
()
|
|
5
|
PENPAHAD
|
TS-42-002-001-002/010122
(ANAJIPURAM)
|
3642002000NRG24190420230038229
|
20/04/2023
|
Renuka
|
3642002WL001519
|
Renuka
|
50821300
|
SBIN0000DOP
|
900
|
900
|
Processed
|
12/05/2023
|
|
1487208348
|
|
Renuka
|
()
|
|
6
|
PENPAHAD
|
TS-42-002-001-002/010124
(ANAJIPURAM)
|
3642002000NRG24190420230038231
|
20/04/2023
|
Saidamma
|
3642002WL001519
|
Saidamma
|
50821300
|
SBIN0000DOP
|
720
|
720
|
Processed
|
12/05/2023
|
|
1487208185
|
|
Saidamma
|
()
|
|
7
|
PENPAHAD
|
TS-42-002-001-002/010420
(ANAJIPURAM)
|
3642002000NRG24190420230038232
|
20/04/2023
|
Minnamma
|
3642002WL001519
|
Minnamma
|
50821300
|
SBIN0000DOP
|
540
|
540
|
Processed
|
12/05/2023
|
|
1487208160
|
|
Minnamma
|
()
|
|
8
|
PENPAHAD
|
TS-42-002-001-002/010433
(ANAJIPURAM)
|
3642002000NRG24190420230038233
|
20/04/2023
|
Padma
|
3642002WL001519
|
Padma
|
50821300
|
SBIN0000DOP
|
180
|
180
|
Processed
|
12/05/2023
|
|
1487208161
|
|
Padma
|
()
|
|
9
|
PENPAHAD
|
TS-42-002-001-002/010437
(ANAJIPURAM)
|
3642002000NRG24190420230038234
|
20/04/2023
|
Lingayya
|
3642002WL001519
|
Lingayya
|
50821300
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1487208248
|
|
Lingayya
|
()
|
|
10
|
PENPAHAD
|
TS-42-002-001-002/010437
(ANAJIPURAM)
|
3642002000NRG24190420230038235
|
20/04/2023
|
Yashoda
|
3642002WL001519
|
Yashoda
|
50821300
|
SBIN0000DOP
|
900
|
900
|
Processed
|
12/05/2023
|
|
1487208247
|
|
Yashoda
|
()
|
|
11
|
PENPAHAD
|
TS-42-002-001-002/010438
(ANAJIPURAM)
|
3642002000NRG24190420230038236
|
20/04/2023
|
Veeramma
|
3642002WL001519
|
Veeramma
|
50821300
|
SBIN0000DOP
|
180
|
180
|
Processed
|
12/05/2023
|
|
1487208182
|
|
Veeramma
|
()
|
|
12
|
PENPAHAD
|
TS-42-002-001-002/010466
(ANAJIPURAM)
|
3642002000NRG24190420230038238
|
20/04/2023
|
Sumalata
|
3642002WL001519
|
Sumalata
|
50821300
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1487208246
|
|
Sumalata
|
()
|
|
13
|
PENPAHAD
|
TS-42-002-001-002/010642
(ANAJIPURAM)
|
3642002000NRG24190420230038239
|
20/04/2023
|
Uppalamma
|
3642002WL001519
|
Uppalamma
|
50821300
|
SBIN0000DOP
|
720
|
720
|
Processed
|
12/05/2023
|
|
1487208164
|
|
Uppalamma
|
()
|
|
14
|
PENPAHAD
|
TS-42-002-006-007/010011
(MACHARAM)
|
3642002000NRG24190420230039232
|
20/04/2023
|
Naagamma
|
3642002WL001571
|
Naagamma
|
50821300
|
SBIN0000DOP
|
805
|
805
|
Processed
|
12/05/2023
|
|
1487208347
|
|
Naagamma
|
()
|
|
15
|
PENPAHAD
|
TS-42-002-006-007/010011
(MACHARAM)
|
3642002000NRG24190420230039233
|
20/04/2023
|
Somamma
|
3642002WL001571
|
Somamma
|
50821300
|
SBIN0000DOP
|
805
|
805
|
Processed
|
12/05/2023
|
|
1487208147
|
|
Somamma
|
()
|
|
16
|
PENPAHAD
|
TS-42-002-006-007/010041
(MACHARAM)
|
3642002000NRG24190420230039234
|
20/04/2023
|
Saidulu
|
3642002WL001571
|
Saidulu
|
50821300
|
SBIN0000DOP
|
805
|
805
|
Processed
|
12/05/2023
|
|
1487208162
|
|
Saidulu
|
()
|
|
17
|
PENPAHAD
|
TS-42-002-006-007/010041
(MACHARAM)
|
3642002000NRG24190420230039235
|
20/04/2023
|
Sunita
|
3642002WL001571
|
Sunita
|
50821300
|
SBIN0000DOP
|
805
|
805
|
Processed
|
12/05/2023
|
|
1487208116
|
|
Sunita
|
()
|
|
18
|
PENPAHAD
|
TS-42-002-006-007/010047
(MACHARAM)
|
3642002000NRG24190420230039236
|
20/04/2023
|
Mallamma
|
3642002WL001571
|
Mallamma
|
50821300
|
SBIN0000DOP
|
161
|
161
|
Processed
|
12/05/2023
|
|
1487208117
|
|
Mallamma
|
()
|
|
19
|
PENPAHAD
|
TS-42-002-006-007/010047
(MACHARAM)
|
3642002000NRG24190420230039237
|
20/04/2023
|
Naagayya
|
3642002WL001571
|
Naagayya
|
50821300
|
SBIN0000DOP
|
161
|
161
|
Processed
|
12/05/2023
|
|
1487208137
|
|
Naagayya
|
()
|
|
20
|
PENPAHAD
|
TS-42-002-006-007/010049
(MACHARAM)
|
3642002000NRG24190420230039316
|
20/04/2023
|
Lingaiah
|
3642002WL001573
|
Lingaiah
|
50821300
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1487208323
|
|
Lingaiah
|
()
|
|
21
|
PENPAHAD
|
TS-42-002-006-007/010051
(MACHARAM)
|
3642002000NRG24190420230039238
|
20/04/2023
|
Kalpana
|
3642002WL001571
|
Kalpana
|
50821300
|
SBIN0000DOP
|
805
|
805
|
Processed
|
12/05/2023
|
|
1487208322
|
|
Kalpana
|
()
|
|
22
|
PENPAHAD
|
TS-42-002-006-007/010051
(MACHARAM)
|
3642002000NRG24190420230039239
|
20/04/2023
|
Soudayya
|
3642002WL001571
|
Soudayya
|
50821300
|
SBIN0000DOP
|
966
|
966
|
Processed
|
12/05/2023
|
|
1487208321
|
|
Soudayya
|
()
|
|
23
|
PENPAHAD
|
TS-42-002-006-007/010057
(MACHARAM)
|
3642002000NRG24190420230039241
|
20/04/2023
|
Mamgamma
|
3642002WL001571
|
Mamgamma
|
50821300
|
SBIN0000DOP
|
966
|
966
|
Processed
|
12/05/2023
|
|
1487208231
|
|
Mamgamma
|
()
|
|
24
|
PENPAHAD
|
TS-42-002-006-007/010057
(MACHARAM)
|
3642002000NRG24190420230039242
|
20/04/2023
|
Satish
|
3642002WL001571
|
Satish
|
50821300
|
SBIN0000DOP
|
966
|
966
|
Processed
|
12/05/2023
|
|
1487208140
|
|
Satish
|
()
|
|
25
|
PENPAHAD
|
TS-42-002-006-007/010057
(MACHARAM)
|
3642002000NRG24190420230039240
|
20/04/2023
|
Soudayya
|
3642002WL001571
|
Soudayya
|
50821300
|
SBIN0000DOP
|
966
|
966
|
Processed
|
12/05/2023
|
|
1487208227
|
|
Soudayya
|
()
|
|
26
|
PENPAHAD
|
TS-42-002-006-007/010083
(MACHARAM)
|
3642002000NRG24190420230039243
|
20/04/2023
|
Nagaraju
|
3642002WL001571
|
Nagaraju
|
50821300
|
SBIN0000DOP
|
966
|
966
|
Processed
|
12/05/2023
|
|
1487208138
|
|
Nagaraju
|
()
|
|
27
|
PENPAHAD
|
TS-42-002-006-007/010083
(MACHARAM)
|
3642002000NRG24190420230039244
|
20/04/2023
|
Shoban
|
3642002WL001571
|
Shoban
|
50821300
|
SBIN0000DOP
|
966
|
966
|
Processed
|
12/05/2023
|
|
1487208134
|
|
Shoban
|
()
|
|
28
|
PENPAHAD
|
TS-42-002-006-007/010098
(MACHARAM)
|
3642002000NRG24190420230039245
|
20/04/2023
|
Chinna Soudayya
|
3642002WL001571
|
Chinna Soudayya
|
50821300
|
SBIN0000DOP
|
161
|
161
|
Processed
|
12/05/2023
|
|
1487208344
|
|
Chinna Soudayya
|
()
|
|
29
|
PENPAHAD
|
TS-42-002-006-007/010116
(MACHARAM)
|
3642002000NRG24190420230039247
|
20/04/2023
|
Limgamma
|
3642002WL001571
|
Limgamma
|
50821300
|
SBIN0000DOP
|
644
|
644
|
Processed
|
12/05/2023
|
|
1487208232
|
|
Limgamma
|
()
|
|
30
|
PENPAHAD
|
TS-42-002-006-007/010116
(MACHARAM)
|
3642002000NRG24190420230039246
|
20/04/2023
|
Somayya
|
3642002WL001571
|
Somayya
|
50821300
|
SBIN0000DOP
|
644
|
644
|
Processed
|
12/05/2023
|
|
1487208233
|
|
Somayya
|
()
|
|
31
|
PENPAHAD
|
TS-42-002-006-007/010117
(MACHARAM)
|
3642002000NRG24190420230039248
|
20/04/2023
|
Limgamma
|
3642002WL001571
|
Limgamma
|
50821300
|
SBIN0000DOP
|
805
|
805
|
Processed
|
12/05/2023
|
|
1487208155
|
|
Limgamma
|
()
|
|
32
|
PENPAHAD
|
TS-42-002-006-007/010128
(MACHARAM)
|
3642002000NRG24190420230039249
|
20/04/2023
|
Devayya
|
3642002WL001571
|
Devayya
|
50821300
|
SBIN0000DOP
|
805
|
805
|
Processed
|
12/05/2023
|
|
1487208230
|
|
Devayya
|
()
|
|
33
|
PENPAHAD
|
TS-42-002-006-007/010128
(MACHARAM)
|
3642002000NRG24190420230039250
|
20/04/2023
|
Sujaata
|
3642002WL001571
|
Sujaata
|
50821300
|
SBIN0000DOP
|
805
|
805
|
Processed
|
12/05/2023
|
|
1487208118
|
|
Sujaata
|
()
|
|
34
|
PENPAHAD
|
TS-42-002-006-007/010136
(MACHARAM)
|
3642002000NRG24190420230039251
|
20/04/2023
|
Saidamma
|
3642002WL001571
|
Saidamma
|
50821300
|
SBIN0000DOP
|
161
|
161
|
Processed
|
12/05/2023
|
|
1487208148
|
|
Saidamma
|
()
|
|
35
|
PENPAHAD
|
TS-42-002-006-007/010140
(MACHARAM)
|
3642002000NRG24190420230039252
|
20/04/2023
|
Paapamma
|
3642002WL001571
|
Paapamma
|
50821300
|
SBIN0000DOP
|
966
|
966
|
Processed
|
12/05/2023
|
|
1487208152
|
|
Paapamma
|
()
|
|
36
|
PENPAHAD
|
TS-42-002-006-007/010143
(MACHARAM)
|
3642002000NRG24190420230039253
|
20/04/2023
|
Ramana
|
3642002WL001571
|
Ramana
|
50821300
|
SBIN0000DOP
|
644
|
644
|
Processed
|
12/05/2023
|
|
1487208150
|
|
Ramana
|
()
|
|
37
|
PENPAHAD
|
TS-42-002-006-007/010189
(MACHARAM)
|
3642002000NRG24190420230039315
|
20/04/2023
|
Chamdrayya
|
3642002WL001572
|
Chamdrayya
|
50821300
|
SBIN0000DOP
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1487208181
|
|
Chamdrayya
|
()
|
|
38
|
PENPAHAD
|
TS-42-002-006-007/010190
(MACHARAM)
|
3642002000NRG24190420230039254
|
20/04/2023
|
Sreenivaas Reddi
|
3642002WL001571
|
Sreenivaas Reddi
|
50821300
|
SBIN0000DOP
|
483
|
483
|
Processed
|
12/05/2023
|
|
1487208151
|
|
Sreenivaas Reddi
|
()
|
|
39
|
PENPAHAD
|
TS-42-002-006-007/010190
(MACHARAM)
|
3642002000NRG24190420230039255
|
20/04/2023
|
Vemkatamma
|
3642002WL001571
|
Vemkatamma
|
50821300
|
SBIN0000DOP
|
322
|
322
|
Processed
|
12/05/2023
|
|
1487208171
|
|
Vemkatamma
|
()
|
|
40
|
PENPAHAD
|
TS-42-002-006-007/010202
(MACHARAM)
|
3642002000NRG24190420230039257
|
20/04/2023
|
Lakshmi
|
3642002WL001571
|
Lakshmi
|
50821300
|
SBIN0000DOP
|
966
|
966
|
Processed
|
12/05/2023
|
|
1487208170
|
|
Lakshmi
|
()
|
|
41
|
PENPAHAD
|
TS-42-002-006-007/010202
(MACHARAM)
|
3642002000NRG24190420230039256
|
20/04/2023
|
Vemkat Reddi
|
3642002WL001571
|
Vemkat Reddi
|
50821300
|
SBIN0000DOP
|
644
|
644
|
Processed
|
12/05/2023
|
|
1487208167
|
|
Vemkat Reddi
|
()
|
|
42
|
PENPAHAD
|
TS-42-002-006-007/010385
(MACHARAM)
|
3642002000NRG24190420230039259
|
20/04/2023
|
Raambaayi
|
3642002WL001571
|
Raambaayi
|
50821300
|
SBIN0000DOP
|
966
|
966
|
Processed
|
12/05/2023
|
|
1487208143
|
|
Raambaayi
|
()
|
|
43
|
PENPAHAD
|
TS-42-002-006-007/010385
(MACHARAM)
|
3642002000NRG24190420230039258
|
20/04/2023
|
Raamurti
|
3642002WL001571
|
Raamurti
|
50821300
|
SBIN0000DOP
|
966
|
966
|
Processed
|
12/05/2023
|
|
1487208213
|
|
Raamurti
|
()
|
|
44
|
PENPAHAD
|
TS-42-002-006-007/010450
(MACHARAM)
|
3642002000NRG24190420230039261
|
20/04/2023
|
Imdiramma
|
3642002WL001571
|
Imdiramma
|
50821300
|
SBIN0000DOP
|
966
|
966
|
Processed
|
12/05/2023
|
|
1487208154
|
|
Imdiramma
|
()
|
|
45
|
PENPAHAD
|
TS-42-002-006-007/010450
(MACHARAM)
|
3642002000NRG24190420230039260
|
20/04/2023
|
Vemkanna
|
3642002WL001571
|
Vemkanna
|
50821300
|
SBIN0000DOP
|
966
|
966
|
Processed
|
12/05/2023
|
|
1487208178
|
|
Vemkanna
|
()
|
|
46
|
PENPAHAD
|
TS-42-002-006-007/010451
(MACHARAM)
|
3642002000NRG24190420230039262
|
20/04/2023
|
Ramanayya
|
3642002WL001571
|
Ramanayya
|
50821300
|
SBIN0000DOP
|
966
|
966
|
Processed
|
12/05/2023
|
|
1487208149
|
|
Ramanayya
|
()
|
|
47
|
PENPAHAD
|
TS-42-002-006-007/010451
(MACHARAM)
|
3642002000NRG24190420230039263
|
20/04/2023
|
Suramma
|
3642002WL001571
|
Suramma
|
50821300
|
SBIN0000DOP
|
805
|
805
|
Processed
|
12/05/2023
|
|
1487208153
|
|
Suramma
|
()
|
|
48
|
PENPAHAD
|
TS-42-002-006-007/010451
(MACHARAM)
|
3642002000NRG24190420230039264
|
20/04/2023
|
Swapna
|
3642002WL001571
|
Swapna
|
50821300
|
SBIN0000DOP
|
966
|
966
|
Processed
|
12/05/2023
|
|
1487208112
|
|
Swapna
|
()
|
|
49
|
PENPAHAD
|
TS-42-002-006-007/010455
(MACHARAM)
|
3642002000NRG24190420230039265
|
20/04/2023
|
Ramesh Baabu
|
3642002WL001571
|
Ramesh Baabu
|
50821300
|
SBIN0000DOP
|
966
|
966
|
Processed
|
12/05/2023
|
|
1487208157
|
|
Ramesh Baabu
|
()
|
|
50
|
PENPAHAD
|
TS-42-002-006-007/010455
(MACHARAM)
|
3642002000NRG24190420230039266
|
20/04/2023
|
Renuka
|
3642002WL001571
|
Renuka
|
50821300
|
SBIN0000DOP
|
966
|
966
|
Processed
|
12/05/2023
|
|
1487208132
|
|
Renuka
|
()
|
|
51
|
PENPAHAD
|
TS-42-002-006-007/010471
(MACHARAM)
|
3642002000NRG24190420230039267
|
20/04/2023
|
Chamdramma
|
3642002WL001571
|
Chamdramma
|
50821300
|
SBIN0000DOP
|
322
|
322
|
Processed
|
12/05/2023
|
|
1487208144
|
|
Chamdramma
|
()
|
|
52
|
PENPAHAD
|
TS-42-002-006-007/010478
(MACHARAM)
|
3642002000NRG24190420230039269
|
20/04/2023
|
Nagaraju
|
3642002WL001571
|
Nagaraju
|
50821300
|
SBIN0000DOP
|
161
|
161
|
Processed
|
12/05/2023
|
|
1487208139
|
|
Nagaraju
|
()
|
|
53
|
PENPAHAD
|
TS-42-002-006-007/010478
(MACHARAM)
|
3642002000NRG24190420230039268
|
20/04/2023
|
Raamulu
|
3642002WL001571
|
Raamulu
|
50821300
|
SBIN0000DOP
|
161
|
161
|
Processed
|
12/05/2023
|
|
1487208188
|
|
Raamulu
|
()
|
|
54
|
PENPAHAD
|
TS-42-002-006-007/010489
(MACHARAM)
|
3642002000NRG24190420230039270
|
20/04/2023
|
Yallayya
|
3642002WL001571
|
Yallayya
|
50821300
|
SBIN0000DOP
|
161
|
161
|
Processed
|
12/05/2023
|
|
1487208145
|
|
Yallayya
|
()
|
|
55
|
PENPAHAD
|
TS-42-002-006-007/010491
(MACHARAM)
|
3642002000NRG24190420230039271
|
20/04/2023
|
Tirupatamma
|
3642002WL001571
|
Tirupatamma
|
50821300
|
SBIN0000DOP
|
161
|
161
|
Processed
|
12/05/2023
|
|
1487208158
|
|
Tirupatamma
|
()
|
|
56
|
PENPAHAD
|
TS-42-002-006-007/010505
(MACHARAM)
|
3642002000NRG24190420230039272
|
20/04/2023
|
Swapna
|
3642002WL001571
|
Swapna
|
50821300
|
SBIN0000DOP
|
161
|
161
|
Processed
|
12/05/2023
|
|
1487208346
|
|
Swapna
|
()
|
|
57
|
PENPAHAD
|
TS-42-002-006-007/010509
(MACHARAM)
|
3642002000NRG24190420230039273
|
20/04/2023
|
Narsayya
|
3642002WL001571
|
Narsayya
|
50821300
|
SBIN0000DOP
|
966
|
966
|
Processed
|
12/05/2023
|
|
1487208186
|
|
Narsayya
|
()
|
|
58
|
PENPAHAD
|
TS-42-002-006-007/010537
(MACHARAM)
|
3642002000NRG24190420230039274
|
20/04/2023
|
Annamma
|
3642002WL001571
|
Annamma
|
50821300
|
SBIN0000DOP
|
161
|
161
|
Processed
|
12/05/2023
|
|
1487208156
|
|
Annamma
|
()
|
|
59
|
PENPAHAD
|
TS-42-002-006-007/010566
(MACHARAM)
|
3642002000NRG24190420230039275
|
20/04/2023
|
Sathis
|
3642002WL001571
|
Sathis
|
50821300
|
SBIN0000DOP
|
966
|
966
|
Processed
|
12/05/2023
|
|
1487208165
|
|
Sathis
|
()
|
|
60
|
PENPAHAD
|
TS-42-002-006-007/010572
(MACHARAM)
|
3642002000NRG24190420230039277
|
20/04/2023
|
Minnaa Reddi
|
3642002WL001571
|
Minnaa Reddi
|
50821300
|
SBIN0000DOP
|
805
|
805
|
Processed
|
12/05/2023
|
|
1487208177
|
|
Minnaa Reddi
|
()
|
|
61
|
PENPAHAD
|
TS-42-002-006-007/010582
(MACHARAM)
|
3642002000NRG24190420230039278
|
20/04/2023
|
Vemkat Reddi
|
3642002WL001571
|
Vemkat Reddi
|
50821300
|
SBIN0000DOP
|
966
|
966
|
Processed
|
12/05/2023
|
|
1487208159
|
|
Vemkat Reddi
|
()
|
|
62
|
PENPAHAD
|
TS-42-002-006-007/010584
(MACHARAM)
|
3642002000NRG24190420230039281
|
20/04/2023
|
Laccamma
|
3642002WL001571
|
Laccamma
|
50821300
|
SBIN0000DOP
|
161
|
161
|
Processed
|
12/05/2023
|
|
1487208357
|
|
Laccamma
|
()
|
|
63
|
PENPAHAD
|
TS-42-002-006-007/010584
(MACHARAM)
|
3642002000NRG24190420230039280
|
20/04/2023
|
Saidayya
|
3642002WL001571
|
Saidayya
|
50821300
|
SBIN0000DOP
|
322
|
322
|
Processed
|
12/05/2023
|
|
1487208229
|
|
Saidayya
|
()
|
|
64
|
PENPAHAD
|
TS-42-002-006-007/010584
(MACHARAM)
|
3642002000NRG24190420230039279
|
20/04/2023
|
Vemkatamma
|
3642002WL001571
|
Vemkatamma
|
50821300
|
SBIN0000DOP
|
322
|
322
|
Processed
|
12/05/2023
|
|
1487208355
|
|
Vemkatamma
|
()
|
|
65
|
PENPAHAD
|
TS-42-002-006-007/010587
(MACHARAM)
|
3642002000NRG24190420230039283
|
20/04/2023
|
Gamgamma
|
3642002WL001571
|
Gamgamma
|
50821300
|
SBIN0000DOP
|
966
|
966
|
Processed
|
12/05/2023
|
|
1487208226
|
|
Gamgamma
|
()
|
|
66
|
PENPAHAD
|
TS-42-002-006-007/010587
(MACHARAM)
|
3642002000NRG24190420230039282
|
20/04/2023
|
Muttayya
|
3642002WL001571
|
Muttayya
|
50821300
|
SBIN0000DOP
|
644
|
644
|
Processed
|
12/05/2023
|
|
1487208338
|
|
Muttayya
|
()
|
|
67
|
PENPAHAD
|
TS-42-002-006-007/010600
(MACHARAM)
|
3642002000NRG24190420230039284
|
20/04/2023
|
Yaadagiri
|
3642002WL001571
|
Yaadagiri
|
50821300
|
SBIN0000DOP
|
805
|
805
|
Processed
|
12/05/2023
|
|
1487208212
|
|
Yaadagiri
|
()
|
|
68
|
PENPAHAD
|
TS-42-002-006-007/010607
(MACHARAM)
|
3642002000NRG24190420230039286
|
20/04/2023
|
Accayya
|
3642002WL001571
|
Accayya
|
50821300
|
SBIN0000DOP
|
966
|
966
|
Processed
|
12/05/2023
|
|
1487208356
|
|
Accayya
|
()
|
|
69
|
PENPAHAD
|
TS-42-002-006-007/010607
(MACHARAM)
|
3642002000NRG24190420230039287
|
20/04/2023
|
Vemkatamma
|
3642002WL001571
|
Vemkatamma
|
50821300
|
SBIN0000DOP
|
966
|
966
|
Processed
|
12/05/2023
|
|
1487208337
|
|
Vemkatamma
|
()
|
|
70
|
PENPAHAD
|
TS-42-002-006-007/010616
(MACHARAM)
|
3642002000NRG24190420230039288
|
20/04/2023
|
Saidulu
|
3642002WL001571
|
Saidulu
|
50821300
|
SBIN0000DOP
|
161
|
161
|
Processed
|
12/05/2023
|
|
1487208374
|
|
Saidulu
|
()
|
|
71
|
PENPAHAD
|
TS-42-002-006-007/010616
(MACHARAM)
|
3642002000NRG24190420230039289
|
20/04/2023
|
Suvarna
|
3642002WL001571
|
Suvarna
|
50821300
|
SBIN0000DOP
|
483
|
483
|
Processed
|
12/05/2023
|
|
1487208187
|
|
Suvarna
|
()
|
|
72
|
PENPAHAD
|
TS-42-002-006-007/010643
(MACHARAM)
|
3642002000NRG24190420230039290
|
20/04/2023
|
Limgayya
|
3642002WL001571
|
Limgayya
|
50821300
|
SBIN0000DOP
|
161
|
161
|
Processed
|
12/05/2023
|
|
1487208343
|
|
Limgayya
|
()
|
|
73
|
PENPAHAD
|
TS-42-002-006-007/010661
(MACHARAM)
|
3642002000NRG24190420230039291
|
20/04/2023
|
Ramadevi
|
3642002WL001571
|
Ramadevi
|
50821300
|
SBIN0000DOP
|
161
|
161
|
Processed
|
12/05/2023
|
|
1487208125
|
|
Ramadevi
|
()
|
|
74
|
PENPAHAD
|
TS-42-002-006-007/010661
(MACHARAM)
|
3642002000NRG24190420230039292
|
20/04/2023
|
Rambabu
|
3642002WL001571
|
Rambabu
|
50821300
|
SBIN0000DOP
|
966
|
966
|
Processed
|
12/05/2023
|
|
1487208126
|
|
Rambabu
|
()
|
|
75
|
PENPAHAD
|
TS-42-002-006-007/010697
(MACHARAM)
|
3642002000NRG24190420230039294
|
20/04/2023
|
Saidamma
|
3642002WL001571
|
Saidamma
|
50821300
|
SBIN0000DOP
|
966
|
966
|
Processed
|
12/05/2023
|
|
1487208342
|
|
Saidamma
|
()
|
|
76
|
PENPAHAD
|
TS-42-002-006-007/010697
(MACHARAM)
|
3642002000NRG24190420230039293
|
20/04/2023
|
somaiha
|
3642002WL001571
|
somaiha
|
50821300
|
SBIN0000DOP
|
966
|
966
|
Processed
|
12/05/2023
|
|
1487208340
|
|
somaiha
|
()
|
|
77
|
PENPAHAD
|
TS-42-002-006-007/010708
(MACHARAM)
|
3642002000NRG24190420230039298
|
20/04/2023
|
Saidamma
|
3642002WL001571
|
Saidamma
|
50821300
|
SBIN0000DOP
|
966
|
966
|
Processed
|
12/05/2023
|
|
1487208358
|
|
Saidamma
|
()
|
|
78
|
PENPAHAD
|
TS-42-002-006-007/010708
(MACHARAM)
|
3642002000NRG24190420230039299
|
20/04/2023
|
Saidulu
|
3642002WL001571
|
Saidulu
|
50821300
|
SBIN0000DOP
|
966
|
966
|
Processed
|
12/05/2023
|
|
1487208121
|
|
Saidulu
|
()
|
|
79
|
PENPAHAD
|
TS-42-002-006-007/010709
(MACHARAM)
|
3642002000NRG24190420230039301
|
20/04/2023
|
Naagamani
|
3642002WL001571
|
Naagamani
|
50821300
|
SBIN0000DOP
|
805
|
805
|
Processed
|
12/05/2023
|
|
1487208341
|
|
Naagamani
|
()
|
|
80
|
PENPAHAD
|
TS-42-002-006-007/010709
(MACHARAM)
|
3642002000NRG24190420230039300
|
20/04/2023
|
Ramesh
|
3642002WL001571
|
Ramesh
|
50821300
|
SBIN0000DOP
|
483
|
483
|
Processed
|
12/05/2023
|
|
1487208146
|
|
Ramesh
|
()
|
|
81
|
PENPAHAD
|
TS-42-002-006-007/010719
(MACHARAM)
|
3642002000NRG24190420230039302
|
20/04/2023
|
Kanakamma
|
3642002WL001571
|
Kanakamma
|
50821300
|
SBIN0000DOP
|
966
|
966
|
Processed
|
12/05/2023
|
|
1487208345
|
|
Kanakamma
|
()
|
|
82
|
PENPAHAD
|
TS-42-002-006-007/010731
(MACHARAM)
|
3642002000NRG24190420230039303
|
20/04/2023
|
Navya
|
3642002WL001571
|
Navya
|
50821300
|
SBIN0000DOP
|
966
|
966
|
Processed
|
12/05/2023
|
|
1487208127
|
|
Navya
|
()
|
|
83
|
PENPAHAD
|
TS-42-002-006-007/010736
(MACHARAM)
|
3642002000NRG24190420230039305
|
20/04/2023
|
Malleswari
|
3642002WL001571
|
Malleswari
|
50821300
|
SBIN0000DOP
|
966
|
966
|
Processed
|
12/05/2023
|
|
1487208123
|
|
Malleswari
|
()
|
|
84
|
PENPAHAD
|
TS-42-002-006-007/010736
(MACHARAM)
|
3642002000NRG24190420230039304
|
20/04/2023
|
Suresh
|
3642002WL001571
|
Suresh
|
50821300
|
SBIN0000DOP
|
966
|
966
|
Processed
|
12/05/2023
|
|
1487208228
|
|
Suresh
|
()
|
|
85
|
PENPAHAD
|
TS-42-002-006-007/010750
(MACHARAM)
|
3642002000NRG24190420230039306
|
20/04/2023
|
Laxmi
|
3642002WL001571
|
Laxmi
|
50821300
|
SBIN0000DOP
|
161
|
161
|
Processed
|
12/05/2023
|
|
1487208141
|
|
Laxmi
|
()
|
|
86
|
PENPAHAD
|
TS-42-002-006-007/010769
(MACHARAM)
|
3642002000NRG24190420230039307
|
20/04/2023
|
Omkaramma
|
3642002WL001571
|
Omkaramma
|
50821300
|
SBIN0000DOP
|
161
|
161
|
Processed
|
12/05/2023
|
|
1487208136
|
|
Omkaramma
|
()
|
|
87
|
PENPAHAD
|
TS-42-002-006-007/010788
(MACHARAM)
|
3642002000NRG24190420230039308
|
20/04/2023
|
Ramana
|
3642002WL001571
|
Ramana
|
50821300
|
SBIN0000DOP
|
805
|
805
|
Processed
|
12/05/2023
|
|
1487208113
|
|
Ramana
|
()
|
|
88
|
PENPAHAD
|
TS-42-002-006-007/020010
(MACHARAM)
|
3642002000NRG24190420230039310
|
20/04/2023
|
Ajita
|
3642002WL001571
|
Ajita
|
50821300
|
SBIN0000DOP
|
644
|
644
|
Processed
|
12/05/2023
|
|
1487208163
|
|
Ajita
|
()
|
|
89
|
PENPAHAD
|
TS-42-002-006-007/020010
(MACHARAM)
|
3642002000NRG24190420230039309
|
20/04/2023
|
Pullaa Reddi
|
3642002WL001571
|
Pullaa Reddi
|
50821300
|
SBIN0000DOP
|
805
|
805
|
Processed
|
12/05/2023
|
|
1487208176
|
|
Pullaa Reddi
|
()
|
|
90
|
PENPAHAD
|
TS-42-002-006-007/020011
(MACHARAM)
|
3642002000NRG24190420230039311
|
20/04/2023
|
Naaraayanamma
|
3642002WL001571
|
Naaraayanamma
|
50821300
|
SBIN0000DOP
|
966
|
966
|
Processed
|
12/05/2023
|
|
1487208179
|
|
Naaraayanamma
|
()
|
|
91
|
PENPAHAD
|
TS-42-002-006-007/020013
(MACHARAM)
|
3642002000NRG24190420230039312
|
20/04/2023
|
Yallaa Reddi
|
3642002WL001571
|
Yallaa Reddi
|
50821300
|
SBIN0000DOP
|
805
|
805
|
Processed
|
12/05/2023
|
|
1487208180
|
|
Yallaa Reddi
|
()
|
|
92
|
PENPAHAD
|
TS-42-002-006-007/020019
(MACHARAM)
|
3642002000NRG24190420230039314
|
20/04/2023
|
Aruna
|
3642002WL001571
|
Aruna
|
50821300
|
SBIN0000DOP
|
966
|
966
|
Processed
|
12/05/2023
|
|
1487208169
|
|
Aruna
|
()
|
|
93
|
PENPAHAD
|
TS-42-002-006-007/020019
(MACHARAM)
|
3642002000NRG24190420230039313
|
20/04/2023
|
Vaasureddi
|
3642002WL001571
|
Vaasureddi
|
50821300
|
SBIN0000DOP
|
966
|
966
|
Processed
|
12/05/2023
|
|
1487208168
|
|
Vaasureddi
|
()
|
|
94
|
PENPAHAD
|
TS-42-002-010-013/020006
(NARAYANGUDEM)
|
3642002000NRG24190420230038653
|
20/04/2023
|
Shoba
|
3642002WL001538
|
Shoba
|
50821300
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1487208166
|
|
Shoba
|
()
|
|
95
|
PENPAHAD
|
TS-42-002-010-013/020007
(NARAYANGUDEM)
|
3642002000NRG24190420230038875
|
20/04/2023
|
Upemdra
|
3642002WL001547
|
Upemdra
|
50821300
|
SBIN0000DOP
|
900
|
900
|
Processed
|
12/05/2023
|
|
1487208265
|
|
Upemdra
|
()
|
|
96
|
PENPAHAD
|
TS-42-002-010-013/020010
(NARAYANGUDEM)
|
3642002000NRG24190420230038654
|
20/04/2023
|
Gurvayya
|
3642002WL001538
|
Gurvayya
|
50821300
|
SBIN0000DOP
|
180
|
180
|
Processed
|
12/05/2023
|
|
1487208278
|
|
Gurvayya
|
()
|
|
97
|
PENPAHAD
|
TS-42-002-010-013/020010
(NARAYANGUDEM)
|
3642002000NRG24190420230038655
|
20/04/2023
|
Vemkatalakshmi
|
3642002WL001538
|
Vemkatalakshmi
|
50821300
|
SBIN0000DOP
|
360
|
360
|
Processed
|
12/05/2023
|
|
1487208277
|
|
Vemkatalakshmi
|
()
|
|
98
|
PENPAHAD
|
TS-42-002-010-013/020012
(NARAYANGUDEM)
|
3642002000NRG24190420230038657
|
20/04/2023
|
Saidamma
|
3642002WL001538
|
Saidamma
|
50821300
|
SBIN0000DOP
|
540
|
540
|
Processed
|
12/05/2023
|
|
1487208279
|
|
Saidamma
|
()
|
|
99
|
PENPAHAD
|
TS-42-002-010-013/020012
(NARAYANGUDEM)
|
3642002000NRG24190420230038656
|
20/04/2023
|
Vemkanna
|
3642002WL001538
|
Vemkanna
|
50821300
|
SBIN0000DOP
|
900
|
900
|
Processed
|
12/05/2023
|
|
1487208280
|
|
Vemkanna
|
()
|
|
100
|
PENPAHAD
|
TS-42-002-010-013/020013
(NARAYANGUDEM)
|
3642002000NRG24190420230038658
|
20/04/2023
|
Jaanu
|
3642002WL001538
|
Jaanu
|
50821300
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1487208290
|
|
Jaanu
|
()
|
|
101
|
PENPAHAD
|
TS-42-002-010-013/020013
(NARAYANGUDEM)
|
3642002000NRG24190420230038659
|
20/04/2023
|
Laccamma
|
3642002WL001538
|
Laccamma
|
50821300
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1487208196
|
|
Laccamma
|
()
|
|
102
|
PENPAHAD
|
TS-42-002-010-013/020015
(NARAYANGUDEM)
|
3642002000NRG24190420230039114
|
20/04/2023
|
Padma
|
3642002WL001563
|
Padma
|
50821300
|
SBIN0000DOP
|
2450
|
2450
|
Processed
|
12/05/2023
|
|
1487208195
|
|
Padma
|
()
|
|
103
|
PENPAHAD
|
TS-42-002-010-013/020016
(NARAYANGUDEM)
|
3642002000NRG24190420230038661
|
20/04/2023
|
Bakkamma
|
3642002WL001538
|
Bakkamma
|
50821300
|
SBIN0000DOP
|
720
|
720
|
Processed
|
12/05/2023
|
|
1487208272
|
|
Bakkamma
|
()
|
|
104
|
PENPAHAD
|
TS-42-002-010-013/020016
(NARAYANGUDEM)
|
3642002000NRG24190420230038660
|
20/04/2023
|
Durgayya
|
3642002WL001538
|
Durgayya
|
50821300
|
SBIN0000DOP
|
720
|
720
|
Processed
|
12/05/2023
|
|
1487208273
|
|
Durgayya
|
()
|
|
105
|
PENPAHAD
|
TS-42-002-010-013/020017
(NARAYANGUDEM)
|
3642002000NRG24190420230038662
|
20/04/2023
|
Lakshmamma
|
3642002WL001538
|
Lakshmamma
|
50821300
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1487208225
|
|
Lakshmamma
|
()
|
|
106
|
PENPAHAD
|
TS-42-002-010-013/020018
(NARAYANGUDEM)
|
3642002000NRG24190420230038663
|
20/04/2023
|
Imdraa Reddi
|
3642002WL001538
|
Imdraa Reddi
|
50821300
|
SBIN0000DOP
|
360
|
360
|
Processed
|
12/05/2023
|
|
1487208200
|
|
Imdraa Reddi
|
()
|
|
107
|
PENPAHAD
|
TS-42-002-010-013/020018
(NARAYANGUDEM)
|
3642002000NRG24190420230038664
|
20/04/2023
|
Tulshamma
|
3642002WL001538
|
Tulshamma
|
50821300
|
SBIN0000DOP
|
900
|
900
|
Processed
|
12/05/2023
|
|
1487208245
|
|
Tulshamma
|
()
|
|
108
|
PENPAHAD
|
TS-42-002-010-013/020020
(NARAYANGUDEM)
|
3642002000NRG24190420230038665
|
20/04/2023
|
Durgamma
|
3642002WL001538
|
Durgamma
|
50821300
|
SBIN0000DOP
|
900
|
900
|
Processed
|
12/05/2023
|
|
1487208238
|
|
Durgamma
|
()
|
|
109
|
PENPAHAD
|
TS-42-002-010-013/020027
(NARAYANGUDEM)
|
3642002000NRG24190420230038667
|
20/04/2023
|
Vemkatamma
|
3642002WL001538
|
Vemkatamma
|
50821300
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1487208306
|
|
Vemkatamma
|
()
|
|
110
|
PENPAHAD
|
TS-42-002-010-013/020027
(NARAYANGUDEM)
|
3642002000NRG24190420230038666
|
20/04/2023
|
Vemkatayya
|
3642002WL001538
|
Vemkatayya
|
50821300
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1487208305
|
|
Vemkatayya
|
()
|
|
111
|
PENPAHAD
|
TS-42-002-010-013/020028
(NARAYANGUDEM)
|
3642002000NRG24190420230038668
|
20/04/2023
|
Padma
|
3642002WL001538
|
Padma
|
50821300
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1487208269
|
|
Padma
|
()
|
|
112
|
PENPAHAD
|
TS-42-002-010-013/020030
(NARAYANGUDEM)
|
3642002000NRG24190420230038670
|
20/04/2023
|
Rajini
|
3642002WL001538
|
Rajini
|
50821300
|
SBIN0000DOP
|
540
|
540
|
Processed
|
12/05/2023
|
|
1487208259
|
|
Rajini
|
()
|
|
113
|
PENPAHAD
|
TS-42-002-010-013/020030
(NARAYANGUDEM)
|
3642002000NRG24190420230038669
|
20/04/2023
|
Vemkatayya
|
3642002WL001538
|
Vemkatayya
|
50821300
|
SBIN0000DOP
|
540
|
540
|
Processed
|
12/05/2023
|
|
1487208258
|
|
Vemkatayya
|
()
|
|
114
|
PENPAHAD
|
TS-42-002-010-013/020032
(NARAYANGUDEM)
|
3642002000NRG24190420230038671
|
20/04/2023
|
Saalayya
|
3642002WL001538
|
Saalayya
|
50821300
|
SBIN0000DOP
|
540
|
540
|
Processed
|
12/05/2023
|
|
1487208192
|
|
Saalayya
|
()
|
|
115
|
PENPAHAD
|
TS-42-002-010-013/020032
(NARAYANGUDEM)
|
3642002000NRG24190420230038672
|
20/04/2023
|
Saidamma
|
3642002WL001538
|
Saidamma
|
50821300
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1487208301
|
|
Saidamma
|
()
|
|
116
|
PENPAHAD
|
TS-42-002-010-013/020037
(NARAYANGUDEM)
|
3642002000NRG24190420230038673
|
20/04/2023
|
Somayya
|
3642002WL001538
|
Somayya
|
50821300
|
SBIN0000DOP
|
900
|
900
|
Processed
|
12/05/2023
|
|
1487208223
|
|
Somayya
|
()
|
|
117
|
PENPAHAD
|
TS-42-002-010-013/020037
(NARAYANGUDEM)
|
3642002000NRG24190420230038674
|
20/04/2023
|
Vemkatamma
|
3642002WL001538
|
Vemkatamma
|
50821300
|
SBIN0000DOP
|
900
|
900
|
Processed
|
12/05/2023
|
|
1487208224
|
|
Vemkatamma
|
()
|
|
118
|
PENPAHAD
|
TS-42-002-010-013/020039
(NARAYANGUDEM)
|
3642002000NRG24190420230038876
|
20/04/2023
|
Sugunamma
|
3642002WL001547
|
Sugunamma
|
50821300
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1487208332
|
|
Sugunamma
|
()
|
|
119
|
PENPAHAD
|
TS-42-002-010-013/020040
(NARAYANGUDEM)
|
3642002000NRG24190420230038675
|
20/04/2023
|
Naagamma
|
3642002WL001538
|
Naagamma
|
50821300
|
SBIN0000DOP
|
900
|
900
|
Processed
|
12/05/2023
|
|
1487208214
|
|
Naagamma
|
()
|
|
120
|
PENPAHAD
|
TS-42-002-010-013/020040
(NARAYANGUDEM)
|
3642002000NRG24190420230038676
|
20/04/2023
|
Sreenivaas
|
3642002WL001538
|
Sreenivaas
|
50821300
|
SBIN0000DOP
|
360
|
360
|
Processed
|
12/05/2023
|
|
1487208215
|
|
Sreenivaas
|
()
|
|
121
|
PENPAHAD
|
TS-42-002-010-013/020041
(NARAYANGUDEM)
|
3642002000NRG24190420230038677
|
20/04/2023
|
Amjayya
|
3642002WL001538
|
Amjayya
|
50821300
|
SBIN0000DOP
|
180
|
180
|
Processed
|
12/05/2023
|
|
1487208190
|
|
Amjayya
|
()
|
|
122
|
PENPAHAD
|
TS-42-002-010-013/020041
(NARAYANGUDEM)
|
3642002000NRG24190420230038678
|
20/04/2023
|
Mamgamma
|
3642002WL001538
|
Mamgamma
|
50821300
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1487208268
|
|
Mamgamma
|
()
|
|
123
|
PENPAHAD
|
TS-42-002-010-013/020043
(NARAYANGUDEM)
|
3642002000NRG24190420230038679
|
20/04/2023
|
Bakkamma
|
3642002WL001538
|
Bakkamma
|
50821300
|
SBIN0000DOP
|
540
|
540
|
Processed
|
12/05/2023
|
|
1487208251
|
|
Bakkamma
|
()
|
|
124
|
PENPAHAD
|
TS-42-002-010-013/020044
(NARAYANGUDEM)
|
3642002000NRG24190420230038680
|
20/04/2023
|
Piccamma
|
3642002WL001538
|
Piccamma
|
50821300
|
SBIN0000DOP
|
900
|
900
|
Processed
|
12/05/2023
|
|
1487208234
|
|
Piccamma
|
()
|
|
125
|
PENPAHAD
|
TS-42-002-010-013/020045
(NARAYANGUDEM)
|
3642002000NRG24190420230038681
|
20/04/2023
|
Tirupatayya
|
3642002WL001538
|
Tirupatayya
|
50821300
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1487208287
|
|
Tirupatayya
|
()
|
|
126
|
PENPAHAD
|
TS-42-002-010-013/020045
(NARAYANGUDEM)
|
3642002000NRG24190420230038682
|
20/04/2023
|
Vemkatamma
|
3642002WL001538
|
Vemkatamma
|
50821300
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1487208309
|
|
Vemkatamma
|
()
|
|
127
|
PENPAHAD
|
TS-42-002-010-013/020046
(NARAYANGUDEM)
|
3642002000NRG24190420230038684
|
20/04/2023
|
Padmaavati
|
3642002WL001538
|
Padmaavati
|
50821300
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1487208325
|
|
Padmaavati
|
()
|
|
128
|
PENPAHAD
|
TS-42-002-010-013/020046
(NARAYANGUDEM)
|
3642002000NRG24190420230038683
|
20/04/2023
|
Vemkateshwarlu
|
3642002WL001538
|
Vemkateshwarlu
|
50821300
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1487208324
|
|
Vemkateshwarlu
|
()
|
|
129
|
PENPAHAD
|
TS-42-002-010-013/020047
(NARAYANGUDEM)
|
3642002000NRG24190420230038685
|
20/04/2023
|
Saidamma
|
3642002WL001538
|
Saidamma
|
50821300
|
SBIN0000DOP
|
720
|
720
|
Processed
|
12/05/2023
|
|
1487208257
|
|
Saidamma
|
()
|
|
130
|
PENPAHAD
|
TS-42-002-010-013/020050
(NARAYANGUDEM)
|
3642002000NRG24190420230038687
|
20/04/2023
|
Mamgamma
|
3642002WL001538
|
Mamgamma
|
50821300
|
SBIN0000DOP
|
900
|
900
|
Processed
|
12/05/2023
|
|
1487208263
|
|
Mamgamma
|
()
|
|
131
|
PENPAHAD
|
TS-42-002-010-013/020050
(NARAYANGUDEM)
|
3642002000NRG24190420230038686
|
20/04/2023
|
Satyam
|
3642002WL001538
|
Satyam
|
50821300
|
SBIN0000DOP
|
900
|
900
|
Processed
|
12/05/2023
|
|
1487208262
|
|
Satyam
|
()
|
|
132
|
PENPAHAD
|
TS-42-002-010-013/020056
(NARAYANGUDEM)
|
3642002000NRG24190420230038688
|
20/04/2023
|
Mallamma
|
3642002WL001538
|
Mallamma
|
50821300
|
SBIN0000DOP
|
900
|
900
|
Processed
|
12/05/2023
|
|
1487208316
|
|
Mallamma
|
()
|
|
133
|
PENPAHAD
|
TS-42-002-010-013/020057
(NARAYANGUDEM)
|
3642002000NRG24190420230038689
|
20/04/2023
|
Raamdaasu
|
3642002WL001538
|
Raamdaasu
|
50821300
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1487208326
|
|
Raamdaasu
|
()
|
|
134
|
PENPAHAD
|
TS-42-002-010-013/020059
(NARAYANGUDEM)
|
3642002000NRG24190420230038690
|
20/04/2023
|
Kaashayya
|
3642002WL001538
|
Kaashayya
|
50821300
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1487208293
|
|
Kaashayya
|
()
|
|
135
|
PENPAHAD
|
TS-42-002-010-013/020060
(NARAYANGUDEM)
|
3642002000NRG24190420230038693
|
20/04/2023
|
durgamma
|
3642002WL001538
|
durgamma
|
50821300
|
SBIN0000DOP
|
900
|
900
|
Processed
|
12/05/2023
|
|
1487208359
|
|
durgamma
|
()
|
|
136
|
PENPAHAD
|
TS-42-002-010-013/020060
(NARAYANGUDEM)
|
3642002000NRG24190420230038692
|
20/04/2023
|
Saidamma
|
3642002WL001538
|
Saidamma
|
50821300
|
SBIN0000DOP
|
720
|
720
|
Processed
|
12/05/2023
|
|
1487208315
|
|
Saidamma
|
()
|
|
137
|
PENPAHAD
|
TS-42-002-010-013/020060
(NARAYANGUDEM)
|
3642002000NRG24190420230038691
|
20/04/2023
|
Vemkanna
|
3642002WL001538
|
Vemkanna
|
50821300
|
SBIN0000DOP
|
720
|
720
|
Processed
|
12/05/2023
|
|
1487208303
|
|
Vemkanna
|
()
|
|
138
|
PENPAHAD
|
TS-42-002-010-013/020064
(NARAYANGUDEM)
|
3642002000NRG24190420230038694
|
20/04/2023
|
Bakkayya
|
3642002WL001538
|
Bakkayya
|
50821300
|
SBIN0000DOP
|
900
|
900
|
Processed
|
12/05/2023
|
|
1487208222
|
|
Bakkayya
|
()
|
|
139
|
PENPAHAD
|
TS-42-002-010-013/020064
(NARAYANGUDEM)
|
3642002000NRG24190420230038695
|
20/04/2023
|
Saidamma
|
3642002WL001538
|
Saidamma
|
50821300
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1487208221
|
|
Saidamma
|
()
|
|
140
|
PENPAHAD
|
TS-42-002-010-013/020066
(NARAYANGUDEM)
|
3642002000NRG24190420230038696
|
20/04/2023
|
Picchamma
|
3642002WL001538
|
Picchamma
|
50821300
|
SBIN0000DOP
|
900
|
900
|
Processed
|
12/05/2023
|
|
1487208289
|
|
Picchamma
|
()
|
|
141
|
PENPAHAD
|
TS-42-002-010-013/020068
(NARAYANGUDEM)
|
3642002000NRG24190420230038877
|
20/04/2023
|
Maanikyamma
|
3642002WL001547
|
Maanikyamma
|
50821300
|
SBIN0000DOP
|
720
|
720
|
Processed
|
12/05/2023
|
|
1487208297
|
|
Maanikyamma
|
()
|
|
142
|
PENPAHAD
|
TS-42-002-010-013/020074
(NARAYANGUDEM)
|
3642002000NRG24190420230038878
|
20/04/2023
|
Kalamma
|
3642002WL001547
|
Kalamma
|
50821300
|
SBIN0000DOP
|
540
|
540
|
Processed
|
12/05/2023
|
|
1487208175
|
|
Kalamma
|
()
|
|
143
|
PENPAHAD
|
TS-42-002-010-013/020074
(NARAYANGUDEM)
|
3642002000NRG24190420230038879
|
20/04/2023
|
Shamkar
|
3642002WL001547
|
Shamkar
|
50821300
|
SBIN0000DOP
|
540
|
540
|
Processed
|
12/05/2023
|
|
1487208194
|
|
Shamkar
|
()
|
|
144
|
PENPAHAD
|
TS-42-002-010-013/020075
(NARAYANGUDEM)
|
3642002000NRG24190420230038881
|
20/04/2023
|
Mutyaalamma
|
3642002WL001547
|
Mutyaalamma
|
50821300
|
SBIN0000DOP
|
720
|
720
|
Processed
|
12/05/2023
|
|
1487208193
|
|
Mutyaalamma
|
()
|
|
145
|
PENPAHAD
|
TS-42-002-010-013/020075
(NARAYANGUDEM)
|
3642002000NRG24190420230038880
|
20/04/2023
|
Vemkatayya
|
3642002WL001547
|
Vemkatayya
|
50821300
|
SBIN0000DOP
|
720
|
720
|
Processed
|
12/05/2023
|
|
1487208191
|
|
Vemkatayya
|
()
|
|
146
|
PENPAHAD
|
TS-42-002-010-013/020081
(NARAYANGUDEM)
|
3642002000NRG24190420230038697
|
20/04/2023
|
Sunita
|
3642002WL001538
|
Sunita
|
50821300
|
SBIN0000DOP
|
900
|
900
|
Processed
|
12/05/2023
|
|
1487208197
|
|
Sunita
|
()
|
|
147
|
PENPAHAD
|
TS-42-002-010-013/020084
(NARAYANGUDEM)
|
3642002000NRG24190420230038883
|
20/04/2023
|
Jaanakamma
|
3642002WL001547
|
Jaanakamma
|
50821300
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1487208260
|
|
Jaanakamma
|
()
|
|
148
|
PENPAHAD
|
TS-42-002-010-013/020084
(NARAYANGUDEM)
|
3642002000NRG24190420230038882
|
20/04/2023
|
Vemkanna
|
3642002WL001547
|
Vemkanna
|
50821300
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1487208261
|
|
Vemkanna
|
()
|
|
149
|
PENPAHAD
|
TS-42-002-010-013/020085
(NARAYANGUDEM)
|
3642002000NRG24190420230038884
|
20/04/2023
|
Pullamma
|
3642002WL001547
|
Pullamma
|
50821300
|
SBIN0000DOP
|
900
|
900
|
Processed
|
12/05/2023
|
|
1487208304
|
|
Pullamma
|
()
|
|
150
|
PENPAHAD
|
TS-42-002-010-013/020086
(NARAYANGUDEM)
|
3642002000NRG24190420230038885
|
20/04/2023
|
Saidi Reddi
|
3642002WL001547
|
Saidi Reddi
|
50821300
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1487208282
|
|
Saidi Reddi
|
()
|
|
151
|
PENPAHAD
|
TS-42-002-010-013/020086
(NARAYANGUDEM)
|
3642002000NRG24190420230038886
|
20/04/2023
|
Vijayalaxmi
|
3642002WL001547
|
Vijayalaxmi
|
50821300
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1487208111
|
|
Vijayalaxmi
|
()
|
|
152
|
PENPAHAD
|
TS-42-002-010-013/020087
(NARAYANGUDEM)
|
3642002000NRG24190420230038887
|
20/04/2023
|
Raamulamma
|
3642002WL001547
|
Raamulamma
|
50821300
|
SBIN0000DOP
|
900
|
900
|
Processed
|
12/05/2023
|
|
1487208334
|
|
Raamulamma
|
()
|
|
153
|
PENPAHAD
|
TS-42-002-010-013/020088
(NARAYANGUDEM)
|
3642002000NRG24190420230038888
|
20/04/2023
|
Ramana
|
3642002WL001547
|
Ramana
|
50821300
|
SBIN0000DOP
|
900
|
900
|
Processed
|
12/05/2023
|
|
1487208292
|
|
Ramana
|
()
|
|
154
|
PENPAHAD
|
TS-42-002-010-013/020091
(NARAYANGUDEM)
|
3642002000NRG24190420230038699
|
20/04/2023
|
Raamulamma
|
3642002WL001538
|
Raamulamma
|
50821300
|
SBIN0000DOP
|
540
|
540
|
Processed
|
12/05/2023
|
|
1487208300
|
|
Raamulamma
|
()
|
|
155
|
PENPAHAD
|
TS-42-002-010-013/020092
(NARAYANGUDEM)
|
3642002000NRG24190420230038700
|
20/04/2023
|
Alivelu
|
3642002WL001538
|
Alivelu
|
50821300
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1487208264
|
|
Alivelu
|
()
|
|
156
|
PENPAHAD
|
TS-42-002-010-013/020097
(NARAYANGUDEM)
|
3642002000NRG24190420230038890
|
20/04/2023
|
Dhanamma
|
3642002WL001547
|
Dhanamma
|
50821300
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1487208312
|
|
Dhanamma
|
()
|
|
157
|
PENPAHAD
|
TS-42-002-010-013/020097
(NARAYANGUDEM)
|
3642002000NRG24190420230038889
|
20/04/2023
|
Raamulu
|
3642002WL001547
|
Raamulu
|
50821300
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1487208314
|
|
Raamulu
|
()
|
|
158
|
PENPAHAD
|
TS-42-002-010-013/020098
(NARAYANGUDEM)
|
3642002000NRG24190420230038891
|
20/04/2023
|
Suresh
|
3642002WL001547
|
Suresh
|
50821300
|
SBIN0000DOP
|
540
|
540
|
Processed
|
12/05/2023
|
|
1487208254
|
|
Suresh
|
()
|
|
159
|
PENPAHAD
|
TS-42-002-010-013/020098
(NARAYANGUDEM)
|
3642002000NRG24190420230038892
|
20/04/2023
|
Veeramma
|
3642002WL001547
|
Veeramma
|
50821300
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1487208252
|
|
Veeramma
|
()
|
|
160
|
PENPAHAD
|
TS-42-002-010-013/020099
(NARAYANGUDEM)
|
3642002000NRG24190420230038894
|
20/04/2023
|
Satyam
|
3642002WL001547
|
Satyam
|
50821300
|
SBIN0000DOP
|
720
|
720
|
Processed
|
12/05/2023
|
|
1487208173
|
|
Satyam
|
()
|
|
161
|
PENPAHAD
|
TS-42-002-010-013/020099
(NARAYANGUDEM)
|
3642002000NRG24190420230038895
|
20/04/2023
|
Vemkatamma
|
3642002WL001547
|
Vemkatamma
|
50821300
|
SBIN0000DOP
|
900
|
900
|
Processed
|
12/05/2023
|
|
1487208253
|
|
Vemkatamma
|
()
|
|
162
|
PENPAHAD
|
TS-42-002-010-013/020102
(NARAYANGUDEM)
|
3642002000NRG24190420230038897
|
20/04/2023
|
Vemkanna
|
3642002WL001547
|
Vemkanna
|
50821300
|
SBIN0000DOP
|
180
|
180
|
Processed
|
12/05/2023
|
|
1487208255
|
|
Vemkanna
|
()
|
|
163
|
PENPAHAD
|
TS-42-002-010-013/020102
(NARAYANGUDEM)
|
3642002000NRG24190420230038896
|
20/04/2023
|
Vemkatamma
|
3642002WL001547
|
Vemkatamma
|
50821300
|
SBIN0000DOP
|
540
|
540
|
Processed
|
12/05/2023
|
|
1487208256
|
|
Vemkatamma
|
()
|
|
164
|
PENPAHAD
|
TS-42-002-010-013/020110
(NARAYANGUDEM)
|
3642002000NRG24190420230038702
|
20/04/2023
|
Lakshmamma
|
3642002WL001538
|
Lakshmamma
|
50821300
|
SBIN0000DOP
|
900
|
900
|
Processed
|
12/05/2023
|
|
1487208317
|
|
Lakshmamma
|
()
|
|
165
|
PENPAHAD
|
TS-42-002-010-013/020110
(NARAYANGUDEM)
|
3642002000NRG24190420230038701
|
20/04/2023
|
Pullayya
|
3642002WL001538
|
Pullayya
|
50821300
|
SBIN0000DOP
|
540
|
540
|
Processed
|
12/05/2023
|
|
1487208281
|
|
Pullayya
|
()
|
|
166
|
PENPAHAD
|
TS-42-002-010-013/020111
(NARAYANGUDEM)
|
3642002000NRG24190420230038704
|
20/04/2023
|
Lakshmi
|
3642002WL001538
|
Lakshmi
|
50821300
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1487208236
|
|
Lakshmi
|
()
|
|
167
|
PENPAHAD
|
TS-42-002-010-013/020114
(NARAYANGUDEM)
|
3642002000NRG24190420230038706
|
20/04/2023
|
Jyoti
|
3642002WL001538
|
Jyoti
|
50821300
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1487208335
|
|
Jyoti
|
()
|
|
168
|
PENPAHAD
|
TS-42-002-010-013/020114
(NARAYANGUDEM)
|
3642002000NRG24190420230038705
|
20/04/2023
|
Krishna Reddy
|
3642002WL001538
|
Krishna Reddy
|
50821300
|
SBIN0000DOP
|
720
|
720
|
Processed
|
12/05/2023
|
|
1487208336
|
|
Krishna Reddy
|
()
|
|
169
|
PENPAHAD
|
TS-42-002-010-013/020121
(NARAYANGUDEM)
|
3642002000NRG24190420230038707
|
20/04/2023
|
Biksham
|
3642002WL001538
|
Biksham
|
50821300
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1487208209
|
|
Biksham
|
()
|
|
170
|
PENPAHAD
|
TS-42-002-010-013/020121
(NARAYANGUDEM)
|
3642002000NRG24190420230038708
|
20/04/2023
|
Saritha
|
3642002WL001538
|
Saritha
|
50821300
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1487208122
|
|
Saritha
|
()
|
|
171
|
PENPAHAD
|
TS-42-002-010-013/020131
(NARAYANGUDEM)
|
3642002000NRG24190420230038898
|
20/04/2023
|
Lakshmamma
|
3642002WL001547
|
Lakshmamma
|
50821300
|
SBIN0000DOP
|
720
|
720
|
Processed
|
12/05/2023
|
|
1487208198
|
|
Lakshmamma
|
()
|
|
172
|
PENPAHAD
|
TS-42-002-010-013/020132
(NARAYANGUDEM)
|
3642002000NRG24190420230038899
|
20/04/2023
|
Renuka
|
3642002WL001547
|
Renuka
|
50821300
|
SBIN0000DOP
|
720
|
720
|
Processed
|
12/05/2023
|
|
1487208276
|
|
Renuka
|
()
|
|
173
|
PENPAHAD
|
TS-42-002-010-013/020141
(NARAYANGUDEM)
|
3642002000NRG24190420230038709
|
20/04/2023
|
Vemkatamma
|
3642002WL001538
|
Vemkatamma
|
50821300
|
SBIN0000DOP
|
900
|
900
|
Processed
|
12/05/2023
|
|
1487208205
|
|
Vemkatamma
|
()
|
|
174
|
PENPAHAD
|
TS-42-002-010-013/020142
(NARAYANGUDEM)
|
3642002000NRG24190420230038901
|
20/04/2023
|
Ramana
|
3642002WL001547
|
Ramana
|
50821300
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1487208274
|
|
Ramana
|
()
|
|
175
|
PENPAHAD
|
TS-42-002-010-013/020142
(NARAYANGUDEM)
|
3642002000NRG24190420230038900
|
20/04/2023
|
Sreenu
|
3642002WL001547
|
Sreenu
|
50821300
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1487208275
|
|
Sreenu
|
()
|
|
176
|
PENPAHAD
|
TS-42-002-010-013/020143
(NARAYANGUDEM)
|
3642002000NRG24190420230038902
|
20/04/2023
|
Jyoti
|
3642002WL001547
|
Jyoti
|
50821300
|
SBIN0000DOP
|
900
|
900
|
Processed
|
12/05/2023
|
|
1487208267
|
|
Jyoti
|
()
|
|
177
|
PENPAHAD
|
TS-42-002-010-013/020148
(NARAYANGUDEM)
|
3642002000NRG24190420230038711
|
20/04/2023
|
Maisayya
|
3642002WL001538
|
Maisayya
|
50821300
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1487208298
|
|
Maisayya
|
()
|
|
178
|
PENPAHAD
|
TS-42-002-010-013/020148
(NARAYANGUDEM)
|
3642002000NRG24190420230038712
|
20/04/2023
|
Vemkamma
|
3642002WL001538
|
Vemkamma
|
50821300
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1487208299
|
|
Vemkamma
|
()
|
|
179
|
PENPAHAD
|
TS-42-002-010-013/020149
(NARAYANGUDEM)
|
3642002000NRG24190420230038713
|
20/04/2023
|
Bakkamma
|
3642002WL001538
|
Bakkamma
|
50821300
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1487208320
|
|
Bakkamma
|
()
|
|
180
|
PENPAHAD
|
TS-42-002-010-013/020150
(NARAYANGUDEM)
|
3642002000NRG24190420230038714
|
20/04/2023
|
Muttamma
|
3642002WL001538
|
Muttamma
|
50821300
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1487208313
|
|
Muttamma
|
()
|
|
181
|
PENPAHAD
|
TS-42-002-010-013/020153
(NARAYANGUDEM)
|
3642002000NRG24190420230038904
|
20/04/2023
|
Sreenu
|
3642002WL001547
|
Sreenu
|
50821300
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1487208294
|
|
Sreenu
|
()
|
|
182
|
PENPAHAD
|
TS-42-002-010-013/020153
(NARAYANGUDEM)
|
3642002000NRG24190420230038905
|
20/04/2023
|
Tirupatamma
|
3642002WL001547
|
Tirupatamma
|
50821300
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1487208295
|
|
Tirupatamma
|
()
|
|
183
|
PENPAHAD
|
TS-42-002-010-013/020158
(NARAYANGUDEM)
|
3642002000NRG24190420230038715
|
20/04/2023
|
Rajita
|
3642002WL001538
|
Rajita
|
50821300
|
SBIN0000DOP
|
720
|
720
|
Processed
|
12/05/2023
|
|
1487208216
|
|
Rajita
|
()
|
|
184
|
PENPAHAD
|
TS-42-002-010-013/020165
(NARAYANGUDEM)
|
3642002000NRG24190420230038716
|
20/04/2023
|
Saidamma
|
3642002WL001538
|
Saidamma
|
50821300
|
SBIN0000DOP
|
900
|
900
|
Processed
|
12/05/2023
|
|
1487208239
|
|
Saidamma
|
()
|
|
185
|
PENPAHAD
|
TS-42-002-010-013/020165
(NARAYANGUDEM)
|
3642002000NRG24190420230038717
|
20/04/2023
|
Saidulu
|
3642002WL001538
|
Saidulu
|
50821300
|
SBIN0000DOP
|
540
|
540
|
Processed
|
12/05/2023
|
|
1487208199
|
|
Saidulu
|
()
|
|
186
|
PENPAHAD
|
TS-42-002-010-013/020166
(NARAYANGUDEM)
|
3642002000NRG24190420230038718
|
20/04/2023
|
Varalakshmi
|
3642002WL001538
|
Varalakshmi
|
50821300
|
SBIN0000DOP
|
900
|
900
|
Processed
|
12/05/2023
|
|
1487208203
|
|
Varalakshmi
|
()
|
|
187
|
PENPAHAD
|
TS-42-002-010-013/020169
(NARAYANGUDEM)
|
3642002000NRG24190420230038720
|
20/04/2023
|
Anamtamma
|
3642002WL001538
|
Anamtamma
|
50821300
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1487208211
|
|
Anamtamma
|
()
|
|
188
|
PENPAHAD
|
TS-42-002-010-013/020169
(NARAYANGUDEM)
|
3642002000NRG24190420230038719
|
20/04/2023
|
Lakshmi Narsimha Reddi
|
3642002WL001538
|
Lakshmi Narsimha Reddi
|
50821300
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1487208210
|
|
Lakshmi Narsimha Reddi
|
()
|
|
189
|
PENPAHAD
|
TS-42-002-010-013/020170
(NARAYANGUDEM)
|
3642002000NRG24190420230038721
|
20/04/2023
|
Vemkatayya
|
3642002WL001538
|
Vemkatayya
|
50821300
|
SBIN0000DOP
|
720
|
720
|
Processed
|
12/05/2023
|
|
1487208240
|
|
Vemkatayya
|
()
|
|
190
|
PENPAHAD
|
TS-42-002-010-013/020171
(NARAYANGUDEM)
|
3642002000NRG24190420230038722
|
20/04/2023
|
Seetamma
|
3642002WL001538
|
Seetamma
|
50821300
|
SBIN0000DOP
|
900
|
900
|
Processed
|
12/05/2023
|
|
1487208244
|
|
Seetamma
|
()
|
|
191
|
PENPAHAD
|
TS-42-002-010-013/020174
(NARAYANGUDEM)
|
3642002000NRG24190420230038724
|
20/04/2023
|
Kalamma
|
3642002WL001538
|
Kalamma
|
50821300
|
SBIN0000DOP
|
720
|
720
|
Processed
|
12/05/2023
|
|
1487208207
|
|
Kalamma
|
()
|
|
192
|
PENPAHAD
|
TS-42-002-010-013/020174
(NARAYANGUDEM)
|
3642002000NRG24190420230038723
|
20/04/2023
|
Limgayya
|
3642002WL001538
|
Limgayya
|
50821300
|
SBIN0000DOP
|
540
|
540
|
Processed
|
12/05/2023
|
|
1487208208
|
|
Limgayya
|
()
|
|
193
|
PENPAHAD
|
TS-42-002-010-013/020175
(NARAYANGUDEM)
|
3642002000NRG24190420230038725
|
20/04/2023
|
Brahmacaari
|
3642002WL001538
|
Brahmacaari
|
50821300
|
SBIN0000DOP
|
900
|
900
|
Processed
|
12/05/2023
|
|
1487208284
|
|
Brahmacaari
|
()
|
|
194
|
PENPAHAD
|
TS-42-002-010-013/020175
(NARAYANGUDEM)
|
3642002000NRG24190420230038726
|
20/04/2023
|
Lakshmamma
|
3642002WL001538
|
Lakshmamma
|
50821300
|
SBIN0000DOP
|
900
|
900
|
Processed
|
12/05/2023
|
|
1487208285
|
|
Lakshmamma
|
()
|
|
195
|
PENPAHAD
|
TS-42-002-010-013/020179
(NARAYANGUDEM)
|
3642002000NRG24190420230038727
|
20/04/2023
|
Sovamma
|
3642002WL001538
|
Sovamma
|
50821300
|
SBIN0000DOP
|
900
|
900
|
Processed
|
12/05/2023
|
|
1487208206
|
|
Sovamma
|
()
|
|
196
|
PENPAHAD
|
TS-42-002-010-013/020182
(NARAYANGUDEM)
|
3642002000NRG24190420230038728
|
20/04/2023
|
Raamulu
|
3642002WL001538
|
Raamulu
|
50821300
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1487208217
|
|
Raamulu
|
()
|
|
197
|
PENPAHAD
|
TS-42-002-010-013/020191
(NARAYANGUDEM)
|
3642002000NRG24190420230038729
|
20/04/2023
|
Durgayya
|
3642002WL001538
|
Durgayya
|
50821300
|
SBIN0000DOP
|
900
|
900
|
Processed
|
12/05/2023
|
|
1487208204
|
|
Durgayya
|
()
|
|
198
|
PENPAHAD
|
TS-42-002-010-013/020191
(NARAYANGUDEM)
|
3642002000NRG24190420230038730
|
20/04/2023
|
Saavitri
|
3642002WL001538
|
Saavitri
|
50821300
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1487208202
|
|
Saavitri
|
()
|
|
199
|
PENPAHAD
|
TS-42-002-010-013/020193
(NARAYANGUDEM)
|
3642002000NRG24190420230038732
|
20/04/2023
|
Sudhaakar
|
3642002WL001538
|
Sudhaakar
|
50821300
|
SBIN0000DOP
|
720
|
720
|
Processed
|
12/05/2023
|
|
1487208370
|
|
Sudhaakar
|
()
|
|
200
|
PENPAHAD
|
TS-42-002-010-013/020193
(NARAYANGUDEM)
|
3642002000NRG24190420230038731
|
20/04/2023
|
Vemkatamma
|
3642002WL001538
|
Vemkatamma
|
50821300
|
SBIN0000DOP
|
720
|
720
|
Processed
|
12/05/2023
|
|
1487208220
|
|
Vemkatamma
|
()
|
|
201
|
PENPAHAD
|
TS-42-002-010-013/020194
(NARAYANGUDEM)
|
3642002000NRG24190420230038734
|
20/04/2023
|
Mohan Reddi
|
3642002WL001538
|
Mohan Reddi
|
50821300
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1487208201
|
|
Mohan Reddi
|
()
|
|
202
|
PENPAHAD
|
TS-42-002-010-013/020194
(NARAYANGUDEM)
|
3642002000NRG24190420230038735
|
20/04/2023
|
Sreenivaas Reddi
|
3642002WL001538
|
Sreenivaas Reddi
|
50821300
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1487208286
|
|
Sreenivaas Reddi
|
()
|
|
203
|
PENPAHAD
|
TS-42-002-010-013/020211
(NARAYANGUDEM)
|
3642002000NRG24190420230038908
|
20/04/2023
|
Lakshmamma
|
3642002WL001547
|
Lakshmamma
|
50821300
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1487208218
|
|
Lakshmamma
|
()
|
|
204
|
PENPAHAD
|
TS-42-002-010-013/020211
(NARAYANGUDEM)
|
3642002000NRG24190420230038907
|
20/04/2023
|
Vemkanna
|
3642002WL001547
|
Vemkanna
|
50821300
|
SBIN0000DOP
|
540
|
540
|
Processed
|
12/05/2023
|
|
1487208219
|
|
Vemkanna
|
()
|
|
205
|
PENPAHAD
|
TS-42-002-010-013/020212
(NARAYANGUDEM)
|
3642002000NRG24190420230038736
|
20/04/2023
|
Potuluru
|
3642002WL001538
|
Potuluru
|
50821300
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1487208243
|
|
Potuluru
|
()
|
|
206
|
PENPAHAD
|
TS-42-002-010-013/020215
(NARAYANGUDEM)
|
3642002000NRG24190420230038738
|
20/04/2023
|
Ademma
|
3642002WL001538
|
Ademma
|
50821300
|
SBIN0000DOP
|
900
|
900
|
Processed
|
12/05/2023
|
|
1487208242
|
|
Ademma
|
()
|
|
207
|
PENPAHAD
|
TS-42-002-010-013/020215
(NARAYANGUDEM)
|
3642002000NRG24190420230038737
|
20/04/2023
|
Satyam
|
3642002WL001538
|
Satyam
|
50821300
|
SBIN0000DOP
|
720
|
720
|
Processed
|
12/05/2023
|
|
1487208241
|
|
Satyam
|
()
|
|
208
|
PENPAHAD
|
TS-42-002-010-013/020220
(NARAYANGUDEM)
|
3642002000NRG24190420230038739
|
20/04/2023
|
Veeramma
|
3642002WL001538
|
Veeramma
|
50821300
|
SBIN0000DOP
|
720
|
720
|
Processed
|
12/05/2023
|
|
1487208327
|
|
Veeramma
|
()
|
|
209
|
PENPAHAD
|
TS-42-002-010-013/020232
(NARAYANGUDEM)
|
3642002000NRG24190420230038910
|
20/04/2023
|
Gopaal
|
3642002WL001547
|
Gopaal
|
50821300
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1487208270
|
|
Gopaal
|
()
|
|
210
|
PENPAHAD
|
TS-42-002-010-013/020232
(NARAYANGUDEM)
|
3642002000NRG24190420230038911
|
20/04/2023
|
Yallamma
|
3642002WL001547
|
Yallamma
|
50821300
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1487208271
|
|
Yallamma
|
()
|
|
211
|
PENPAHAD
|
TS-42-002-010-013/020237
(NARAYANGUDEM)
|
3642002000NRG24190420230038741
|
20/04/2023
|
Pullamma
|
3642002WL001538
|
Pullamma
|
50821300
|
SBIN0000DOP
|
900
|
900
|
Processed
|
12/05/2023
|
|
1487208283
|
|
Pullamma
|
()
|
|
212
|
PENPAHAD
|
TS-42-002-010-013/020242
(NARAYANGUDEM)
|
3642002000NRG24190420230038912
|
20/04/2023
|
Jaanakiraamulu
|
3642002WL001547
|
Jaanakiraamulu
|
50821300
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1487208174
|
|
Jaanakiraamulu
|
()
|
|
213
|
PENPAHAD
|
TS-42-002-010-013/020242
(NARAYANGUDEM)
|
3642002000NRG24190420230038913
|
20/04/2023
|
Mutyaalamma
|
3642002WL001547
|
Mutyaalamma
|
50821300
|
SBIN0000DOP
|
900
|
900
|
Processed
|
12/05/2023
|
|
1487208302
|
|
Mutyaalamma
|
()
|
|
214
|
PENPAHAD
|
TS-42-002-010-013/020253
(NARAYANGUDEM)
|
3642002000NRG24190420230038914
|
20/04/2023
|
Anasuryamma
|
3642002WL001547
|
Anasuryamma
|
50821300
|
SBIN0000DOP
|
900
|
900
|
Processed
|
12/05/2023
|
|
1487208319
|
|
Anasuryamma
|
()
|
|
215
|
PENPAHAD
|
TS-42-002-010-013/020255
(NARAYANGUDEM)
|
3642002000NRG24190420230038915
|
20/04/2023
|
Mallayya
|
3642002WL001547
|
Mallayya
|
50821300
|
SBIN0000DOP
|
900
|
900
|
Processed
|
12/05/2023
|
|
1487208172
|
|
Mallayya
|
()
|
|
216
|
PENPAHAD
|
TS-42-002-010-013/020255
(NARAYANGUDEM)
|
3642002000NRG24190420230038916
|
20/04/2023
|
Picchamma
|
3642002WL001547
|
Picchamma
|
50821300
|
SBIN0000DOP
|
900
|
900
|
Processed
|
12/05/2023
|
|
1487208296
|
|
Picchamma
|
()
|
|
217
|
PENPAHAD
|
TS-42-002-010-013/020262
(NARAYANGUDEM)
|
3642002000NRG24190420230038917
|
20/04/2023
|
Vanajaata
|
3642002WL001547
|
Vanajaata
|
50821300
|
SBIN0000DOP
|
900
|
900
|
Processed
|
12/05/2023
|
|
1487208353
|
|
Vanajaata
|
()
|
|
218
|
PENPAHAD
|
TS-42-002-010-013/020262
(NARAYANGUDEM)
|
3642002000NRG24190420230038742
|
20/04/2023
|
Yugemdar Reddi
|
3642002WL001538
|
Yugemdar Reddi
|
50821300
|
SBIN0000DOP
|
900
|
900
|
Processed
|
12/05/2023
|
|
1487208266
|
|
Yugemdar Reddi
|
()
|
|
219
|
PENPAHAD
|
TS-42-002-010-013/020265
(NARAYANGUDEM)
|
3642002000NRG24190420230038743
|
20/04/2023
|
Lakshmamma
|
3642002WL001538
|
Lakshmamma
|
50821300
|
SBIN0000DOP
|
720
|
720
|
Processed
|
12/05/2023
|
|
1487208318
|
|
Lakshmamma
|
()
|
|
220
|
PENPAHAD
|
TS-42-002-010-013/020268
(NARAYANGUDEM)
|
3642002000NRG24190420230038918
|
20/04/2023
|
Anamtamma
|
3642002WL001547
|
Anamtamma
|
50821300
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1487208308
|
|
Anamtamma
|
()
|
|
221
|
PENPAHAD
|
TS-42-002-010-013/020269
(NARAYANGUDEM)
|
3642002000NRG24190420230038920
|
20/04/2023
|
Sarita
|
3642002WL001547
|
Sarita
|
50821300
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1487208354
|
|
Sarita
|
()
|
|
222
|
PENPAHAD
|
TS-42-002-010-013/020269
(NARAYANGUDEM)
|
3642002000NRG24190420230038919
|
20/04/2023
|
Vemkanna
|
3642002WL001547
|
Vemkanna
|
50821300
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1487208307
|
|
Vemkanna
|
()
|
|
223
|
PENPAHAD
|
TS-42-002-010-013/020270
(NARAYANGUDEM)
|
3642002000NRG24190420230038921
|
20/04/2023
|
Sreenivaas
|
3642002WL001547
|
Sreenivaas
|
50821300
|
SBIN0000DOP
|
540
|
540
|
Processed
|
12/05/2023
|
|
1487208375
|
|
Sreenivaas
|
()
|
|
224
|
PENPAHAD
|
TS-42-002-010-013/020270
(NARAYANGUDEM)
|
3642002000NRG24190420230038922
|
20/04/2023
|
Upemdra
|
3642002WL001547
|
Upemdra
|
50821300
|
SBIN0000DOP
|
720
|
720
|
Processed
|
12/05/2023
|
|
1487208364
|
|
Upemdra
|
()
|
|
225
|
PENPAHAD
|
TS-42-002-010-013/020272
(NARAYANGUDEM)
|
3642002000NRG24190420230038744
|
20/04/2023
|
Saidireddi
|
3642002WL001538
|
Saidireddi
|
50821300
|
SBIN0000DOP
|
720
|
720
|
Processed
|
12/05/2023
|
|
1487208328
|
|
Saidireddi
|
()
|
|
226
|
PENPAHAD
|
TS-42-002-010-013/020280
(NARAYANGUDEM)
|
3642002000NRG24190420230038745
|
20/04/2023
|
Lakshmamma
|
3642002WL001538
|
Lakshmamma
|
50821300
|
SBIN0000DOP
|
900
|
900
|
Processed
|
12/05/2023
|
|
1487208329
|
|
Lakshmamma
|
()
|
|
227
|
PENPAHAD
|
TS-42-002-010-013/020282
(NARAYANGUDEM)
|
3642002000NRG24190420230038747
|
20/04/2023
|
Sugunamma
|
3642002WL001538
|
Sugunamma
|
50821300
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1487208352
|
|
Sugunamma
|
()
|
|
228
|
PENPAHAD
|
TS-42-002-010-013/020282
(NARAYANGUDEM)
|
3642002000NRG24190420230038746
|
20/04/2023
|
Uppal Reddy
|
3642002WL001538
|
Uppal Reddy
|
50821300
|
SBIN0000DOP
|
900
|
900
|
Processed
|
12/05/2023
|
|
1487208350
|
|
Uppal Reddy
|
()
|
|
229
|
PENPAHAD
|
TS-42-002-010-013/020291
(NARAYANGUDEM)
|
3642002000NRG24190420230038748
|
20/04/2023
|
Jaanakamma
|
3642002WL001538
|
Jaanakamma
|
50821300
|
SBIN0000DOP
|
900
|
900
|
Processed
|
12/05/2023
|
|
1487208311
|
|
Jaanakamma
|
()
|
|
230
|
PENPAHAD
|
TS-42-002-010-013/020295
(NARAYANGUDEM)
|
3642002000NRG24190420230038923
|
20/04/2023
|
Vanamma
|
3642002WL001547
|
Vanamma
|
50821300
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1487208333
|
|
Vanamma
|
()
|
|
231
|
PENPAHAD
|
TS-42-002-010-013/020302
(NARAYANGUDEM)
|
3642002000NRG24190420230038750
|
20/04/2023
|
Kalamma
|
3642002WL001538
|
Kalamma
|
50821300
|
SBIN0000DOP
|
900
|
900
|
Processed
|
12/05/2023
|
|
1487208371
|
|
Kalamma
|
()
|
|
232
|
PENPAHAD
|
TS-42-002-010-013/020302
(NARAYANGUDEM)
|
3642002000NRG24190420230038749
|
20/04/2023
|
Limgaareddi
|
3642002WL001538
|
Limgaareddi
|
50821300
|
SBIN0000DOP
|
900
|
900
|
Processed
|
12/05/2023
|
|
1487208372
|
|
Limgaareddi
|
()
|
|
233
|
PENPAHAD
|
TS-42-002-010-013/020305
(NARAYANGUDEM)
|
3642002000NRG24190420230038925
|
20/04/2023
|
Kaamtamma
|
3642002WL001547
|
Kaamtamma
|
50821300
|
SBIN0000DOP
|
900
|
900
|
Processed
|
12/05/2023
|
|
1487208351
|
|
Kaamtamma
|
()
|
|
234
|
PENPAHAD
|
TS-42-002-010-013/020314
(NARAYANGUDEM)
|
3642002000NRG24190420230038926
|
20/04/2023
|
Limgaareddi
|
3642002WL001547
|
Limgaareddi
|
50821300
|
SBIN0000DOP
|
900
|
900
|
Processed
|
12/05/2023
|
|
1487208360
|
|
Limgaareddi
|
()
|
|
235
|
PENPAHAD
|
TS-42-002-010-013/020314
(NARAYANGUDEM)
|
3642002000NRG24190420230038927
|
20/04/2023
|
Sreelata
|
3642002WL001547
|
Sreelata
|
50821300
|
SBIN0000DOP
|
900
|
900
|
Processed
|
12/05/2023
|
|
1487208361
|
|
Sreelata
|
()
|
|
236
|
PENPAHAD
|
TS-42-002-010-013/020317
(NARAYANGUDEM)
|
3642002000NRG24190420230038929
|
20/04/2023
|
Lakshmi
|
3642002WL001547
|
Lakshmi
|
50821300
|
SBIN0000DOP
|
540
|
540
|
Processed
|
12/05/2023
|
|
1487208362
|
|
Lakshmi
|
()
|
|
237
|
PENPAHAD
|
TS-42-002-010-013/020317
(NARAYANGUDEM)
|
3642002000NRG24190420230038928
|
20/04/2023
|
Vemkanna
|
3642002WL001547
|
Vemkanna
|
50821300
|
SBIN0000DOP
|
360
|
360
|
Processed
|
12/05/2023
|
|
1487208363
|
|
Vemkanna
|
()
|
|
238
|
PENPAHAD
|
TS-42-002-010-013/020321
(NARAYANGUDEM)
|
3642002000NRG24190420230038930
|
20/04/2023
|
Limgaareddi
|
3642002WL001547
|
Limgaareddi
|
50821300
|
SBIN0000DOP
|
900
|
900
|
Processed
|
12/05/2023
|
|
1487208369
|
|
Limgaareddi
|
()
|
|
239
|
PENPAHAD
|
TS-42-002-010-013/020321
(NARAYANGUDEM)
|
3642002000NRG24190420230038931
|
20/04/2023
|
Pushpalata
|
3642002WL001547
|
Pushpalata
|
50821300
|
SBIN0000DOP
|
900
|
900
|
Processed
|
12/05/2023
|
|
1487208365
|
|
Pushpalata
|
()
|
|
240
|
PENPAHAD
|
TS-42-002-010-013/020338
(NARAYANGUDEM)
|
3642002000NRG24190420230038751
|
20/04/2023
|
Padma
|
3642002WL001538
|
Padma
|
50821300
|
SBIN0000DOP
|
540
|
540
|
Processed
|
12/05/2023
|
|
1487208376
|
|
Padma
|
()
|
|
241
|
PENPAHAD
|
TS-42-002-010-013/020340
(NARAYANGUDEM)
|
3642002000NRG24190420230038752
|
20/04/2023
|
Sunitha
|
3642002WL001538
|
Sunitha
|
50821300
|
SBIN0000DOP
|
900
|
900
|
Processed
|
12/05/2023
|
|
1487208119
|
|
Sunitha
|
()
|
|
242
|
PENPAHAD
|
TS-42-002-010-013/020352
(NARAYANGUDEM)
|
3642002000NRG24190420230038753
|
20/04/2023
|
Muttayya
|
3642002WL001538
|
Muttayya
|
50821300
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1487208378
|
|
Muttayya
|
()
|
|
243
|
PENPAHAD
|
TS-42-002-010-013/020376
(NARAYANGUDEM)
|
3642002000NRG24190420230038935
|
20/04/2023
|
Bhagyalaxmi
|
3642002WL001547
|
Bhagyalaxmi
|
50821300
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1487208115
|
|
Bhagyalaxmi
|
()
|
|
244
|
PENPAHAD
|
TS-42-002-010-013/020376
(NARAYANGUDEM)
|
3642002000NRG24190420230038934
|
20/04/2023
|
Narsireddy
|
3642002WL001547
|
Narsireddy
|
50821300
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1487208114
|
|
Narsireddy
|
()
|
|
245
|
PENPAHAD
|
TS-42-002-010-013/020379
(NARAYANGUDEM)
|
3642002000NRG24190420230038755
|
20/04/2023
|
savitramma
|
3642002WL001538
|
savitramma
|
50821300
|
SBIN0000DOP
|
900
|
900
|
Processed
|
12/05/2023
|
|
1487208367
|
|
savitramma
|
()
|
|
246
|
PENPAHAD
|
TS-42-002-010-013/020379
(NARAYANGUDEM)
|
3642002000NRG24190420230038754
|
20/04/2023
|
venkatreddi
|
3642002WL001538
|
venkatreddi
|
50821300
|
SBIN0000DOP
|
900
|
900
|
Processed
|
12/05/2023
|
|
1487208366
|
|
venkatreddi
|
()
|
|
247
|
PENPAHAD
|
TS-42-002-010-013/020380
(NARAYANGUDEM)
|
3642002000NRG24190420230038757
|
20/04/2023
|
Pushpa
|
3642002WL001538
|
Pushpa
|
50821300
|
SBIN0000DOP
|
720
|
720
|
Processed
|
12/05/2023
|
|
1487208128
|
|
Pushpa
|
()
|
|
248
|
PENPAHAD
|
TS-42-002-010-013/020380
(NARAYANGUDEM)
|
3642002000NRG24190420230038756
|
20/04/2023
|
Shiva
|
3642002WL001538
|
Shiva
|
50821300
|
SBIN0000DOP
|
540
|
540
|
Processed
|
12/05/2023
|
|
1487208310
|
|
Shiva
|
()
|
|
249
|
PENPAHAD
|
TS-42-002-010-013/020384
(NARAYANGUDEM)
|
3642002000NRG24190420230039115
|
20/04/2023
|
Shanker
|
3642002WL001564
|
Shanker
|
50821300
|
SBIN0000DOP
|
2570
|
2570
|
Processed
|
12/05/2023
|
|
1487208235
|
|
Shanker
|
()
|
|
250
|
PENPAHAD
|
TS-42-002-010-013/020386
(NARAYANGUDEM)
|
3642002000NRG24190420230038758
|
20/04/2023
|
Karnakar
|
3642002WL001538
|
Karnakar
|
50821300
|
SBIN0000DOP
|
180
|
180
|
Processed
|
12/05/2023
|
|
1487208237
|
|
Karnakar
|
()
|
|
251
|
PENPAHAD
|
TS-42-002-010-013/020386
(NARAYANGUDEM)
|
3642002000NRG24190420230038759
|
20/04/2023
|
Kavitha
|
3642002WL001538
|
Kavitha
|
50821300
|
SBIN0000DOP
|
720
|
720
|
Processed
|
12/05/2023
|
|
1487208377
|
|
Kavitha
|
()
|
|
252
|
PENPAHAD
|
TS-42-002-010-013/020392
(NARAYANGUDEM)
|
3642002000NRG24190420230038936
|
20/04/2023
|
Naagayya
|
3642002WL001547
|
Naagayya
|
50821300
|
SBIN0000DOP
|
180
|
180
|
Processed
|
12/05/2023
|
|
1487208288
|
|
Naagayya
|
()
|
|
253
|
PENPAHAD
|
TS-42-002-010-013/020392
(NARAYANGUDEM)
|
3642002000NRG24190420230038937
|
20/04/2023
|
Sandhya
|
3642002WL001547
|
Sandhya
|
50821300
|
SBIN0000DOP
|
720
|
720
|
Processed
|
12/05/2023
|
|
1487208129
|
|
Sandhya
|
()
|
|
254
|
PENPAHAD
|
TS-42-002-010-013/020393
(NARAYANGUDEM)
|
3642002000NRG24190420230038938
|
20/04/2023
|
Rajiya Begam
|
3642002WL001547
|
Rajiya Begam
|
50821300
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1487208133
|
|
Rajiya Begam
|
()
|
|
255
|
PENPAHAD
|
TS-42-002-010-013/020394
(NARAYANGUDEM)
|
3642002000NRG24190420230038939
|
20/04/2023
|
Janakamma
|
3642002WL001547
|
Janakamma
|
50821300
|
SBIN0000DOP
|
540
|
540
|
Processed
|
12/05/2023
|
|
1487208130
|
|
Janakamma
|
()
|
|
256
|
PENPAHAD
|
TS-42-002-010-013/020396
(NARAYANGUDEM)
|
3642002000NRG24190420230038760
|
20/04/2023
|
Anita
|
3642002WL001538
|
Anita
|
50821300
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1487208135
|
|
Anita
|
()
|
|
257
|
PENPAHAD
|
TS-42-002-010-013/020397
(NARAYANGUDEM)
|
3642002000NRG24190420230038940
|
20/04/2023
|
Naresh
|
3642002WL001547
|
Naresh
|
50821300
|
SBIN0000DOP
|
900
|
900
|
Processed
|
12/05/2023
|
|
1487208291
|
|
Naresh
|
()
|
|
258
|
PENPAHAD
|
TS-42-002-010-013/020397
(NARAYANGUDEM)
|
3642002000NRG24190420230038941
|
20/04/2023
|
Shobha
|
3642002WL001547
|
Shobha
|
50821300
|
SBIN0000DOP
|
900
|
900
|
Processed
|
12/05/2023
|
|
1487208124
|
|
Shobha
|
()
|
|
259
|
PENPAHAD
|
TS-42-002-010-013/020409
(NARAYANGUDEM)
|
3642002000NRG24190420230038761
|
20/04/2023
|
Sharadha
|
3642002WL001538
|
Sharadha
|
50821300
|
SBIN0000DOP
|
720
|
720
|
Processed
|
12/05/2023
|
|
1487208131
|
|
Sharadha
|
()
|
|
260
|
PENPAHAD
|
TS-42-002-012-013/010251
(N.ANNARAM)
|
3642002000NRG24190420230039403
|
20/04/2023
|
Lakshmi
|
3642002WL001575
|
Lakshmi
|
50821300
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
12/05/2023
|
|
1487208330
|
|
Lakshmi
|
()
|
|
261
|
PENPAHAD
|
TS-42-002-012-013/010339
(N.ANNARAM)
|
3642002000NRG24190420230039404
|
20/04/2023
|
Tirupatamma
|
3642002WL001575
|
Tirupatamma
|
50821300
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1487208331
|
|
Tirupatamma
|
()
|
|
262
|
PENPAHAD
|
TS-42-002-021-001/010241
(GUDEPUDUTA THANDA)
|
3642002000NRG24190420230039024
|
20/04/2023
|
Biksham
|
3642002WL001553
|
Biksham
|
50821300
|
SBIN0000DOP
|
755
|
755
|
Processed
|
12/05/2023
|
|
1487208120
|
|
Biksham
|
()
|
|
263
|
PENPAHAD
|
TS-42-002-021-001/010241
(GUDEPUDUTA THANDA)
|
3642002000NRG24190420230039025
|
20/04/2023
|
Mamgamma
|
3642002WL001553
|
Mamgamma
|
50821300
|
SBIN0000DOP
|
755
|
755
|
Processed
|
12/05/2023
|
|
1487208189
|
|
Mamgamma
|
()
|
|
264
|
PENPAHAD
|
TS-42-002-021-001/010241
(GUDEPUDUTA THANDA)
|
3642002000NRG24190420230039026
|
20/04/2023
|
Shashi
|
3642002WL001553
|
Shashi
|
50821300
|
SBIN0000DOP
|
755
|
755
|
Processed
|
12/05/2023
|
|
1487208142
|
|
Shashi
|
()
|
|
265
|
PENPAHAD
|
TS-42-002-021-001/010320
(GUDEPUDUTA THANDA)
|
3642002000NRG24190420230039038
|
20/04/2023
|
Kousalya
|
3642002WL001553
|
Kousalya
|
50821300
|
SBIN0000DOP
|
755
|
755
|
Processed
|
12/05/2023
|
|
1487208249
|
|
Kousalya
|
()
|
|
266
|
PENPAHAD
|
TS-42-002-021-001/010766
(GUDEPUDUTA THANDA)
|
3642002000NRG24190420230039043
|
20/04/2023
|
Kavita
|
3642002WL001553
|
Kavita
|
50821300
|
SBIN0000DOP
|
302
|
302
|
Processed
|
12/05/2023
|
|
1487208339
|
|
Kavita
|
()
|
|
267
|
PENPAHAD
|
TS-42-002-021-001/010775
(GUDEPUDUTA THANDA)
|
3642002000NRG24190420230039044
|
20/04/2023
|
Paapi
|
3642002WL001553
|
Paapi
|
50821300
|
SBIN0000DOP
|
755
|
755
|
Processed
|
12/05/2023
|
|
1487208250
|
|
Paapi
|
()
|
|
268
|
PENPAHAD
|
TS-42-002-026-001/010084
(NAGULAPAHAD)
|
3642002000NRG24190420230039112
|
20/04/2023
|
Shekar
|
3642002WL001562
|
Shekar
|
50821300
|
SBIN0000DOP
|
514
|
514
|
Processed
|
12/05/2023
|
|
1487208373
|
|
Shekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221573
|
221573
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221573
|
221573
|
|
|
|
|
|
|
|