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
|
ANDOLE
|
TS-38-005-022-025/010002 (SANGUPET)
|
3638005000NRG24270420230202178
|
27/04/2023
|
Madhavi
|
3638005WL003389
|
Madhavi
|
50227301
|
SBIN0000DOP
|
489
|
489
|
Processed
|
12/05/2023
|
|
1491554826
|
|
Madhavi
|
()
|
2
|
ANDOLE
|
TS-38-005-022-025/010002 (SANGUPET)
|
3638005000NRG24270420230202177
|
27/04/2023
|
Shivalingam
|
3638005WL003389
|
Shivalingam
|
50227301
|
SBIN0000DOP
|
489
|
489
|
Processed
|
12/05/2023
|
|
1491554825
|
|
Shivalingam
|
()
|
3
|
ANDOLE
|
TS-38-005-022-025/010003 (SANGUPET)
|
3638005000NRG24270420230202179
|
27/04/2023
|
Durgamma
|
3638005WL003389
|
Durgamma
|
50227301
|
SBIN0000DOP
|
611
|
611
|
Processed
|
12/05/2023
|
|
1491554865
|
|
Durgamma
|
()
|
4
|
ANDOLE
|
TS-38-005-022-025/010004 (SANGUPET)
|
3638005000NRG24270420230202180
|
27/04/2023
|
Padhmama
|
3638005WL003389
|
Padhmama
|
50227301
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1491554827
|
|
Padhmama
|
()
|
5
|
ANDOLE
|
TS-38-005-022-025/010010 (SANGUPET)
|
3638005000NRG24270420230202182
|
27/04/2023
|
Yadamma
|
3638005WL003389
|
Yadamma
|
50227301
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1491554828
|
|
Yadamma
|
()
|
6
|
ANDOLE
|
TS-38-005-022-025/010010 (SANGUPET)
|
3638005000NRG24270420230202181
|
27/04/2023
|
Yadayya
|
3638005WL003389
|
Yadayya
|
50227301
|
SBIN0000DOP
|
367
|
367
|
Processed
|
12/05/2023
|
|
1491555012
|
|
Yadayya
|
()
|
7
|
ANDOLE
|
TS-38-005-022-025/010011 (SANGUPET)
|
3638005000NRG24270420230202186
|
27/04/2023
|
Ragavendar
|
3638005WL003389
|
Ragavendar
|
50227301
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1491554830
|
|
Ragavendar
|
()
|
8
|
ANDOLE
|
TS-38-005-022-025/010011 (SANGUPET)
|
3638005000NRG24270420230202185
|
27/04/2023
|
Shivalakshmi
|
3638005WL003389
|
Shivalakshmi
|
50227301
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1491554829
|
|
Shivalakshmi
|
()
|
9
|
ANDOLE
|
TS-38-005-022-025/010011 (SANGUPET)
|
3638005000NRG24270420230202184
|
27/04/2023
|
Veerayya
|
3638005WL003389
|
Veerayya
|
50227301
|
SBIN0000DOP
|
611
|
611
|
Processed
|
12/05/2023
|
|
1491554815
|
|
Veerayya
|
()
|
10
|
ANDOLE
|
TS-38-005-022-025/010013 (SANGUPET)
|
3638005000NRG24270420230202188
|
27/04/2023
|
Lakshmi
|
3638005WL003389
|
Lakshmi
|
50227301
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1491554897
|
|
Lakshmi
|
()
|
11
|
ANDOLE
|
TS-38-005-022-025/010013 (SANGUPET)
|
3638005000NRG24270420230202187
|
27/04/2023
|
Lingam
|
3638005WL003389
|
Lingam
|
50227301
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1491554737
|
|
Lingam
|
()
|
12
|
ANDOLE
|
TS-38-005-022-025/010018 (SANGUPET)
|
3638005000NRG24270420230202189
|
27/04/2023
|
Mogulaiah
|
3638005WL003389
|
Mogulaiah
|
50227301
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1491554831
|
|
Mogulaiah
|
()
|
13
|
ANDOLE
|
TS-38-005-022-025/010022 (SANGUPET)
|
3638005000NRG24270420230202191
|
27/04/2023
|
Ashabee
|
3638005WL003389
|
Ashabee
|
50227301
|
SBIN0000DOP
|
611
|
611
|
Processed
|
12/05/2023
|
|
1491554738
|
|
Ashabee
|
()
|
14
|
ANDOLE
|
TS-38-005-022-025/010022 (SANGUPET)
|
3638005000NRG24270420230202190
|
27/04/2023
|
Sharifabee
|
3638005WL003389
|
Sharifabee
|
50227301
|
SBIN0000DOP
|
611
|
611
|
Processed
|
12/05/2023
|
|
1491554832
|
|
Sharifabee
|
()
|
15
|
ANDOLE
|
TS-38-005-022-025/010024 (SANGUPET)
|
3638005000NRG24270420230202192
|
27/04/2023
|
Venkaramulu
|
3638005WL003389
|
Venkaramulu
|
50227301
|
SBIN0000DOP
|
611
|
611
|
Processed
|
12/05/2023
|
|
1491554739
|
|
Venkaramulu
|
()
|
16
|
ANDOLE
|
TS-38-005-022-025/010029 (SANGUPET)
|
3638005000NRG24270420230202193
|
27/04/2023
|
Bharthamma
|
3638005WL003389
|
Bharthamma
|
50227301
|
SBIN0000DOP
|
122
|
122
|
Processed
|
12/05/2023
|
|
1491554833
|
|
Bharthamma
|
()
|
17
|
ANDOLE
|
TS-38-005-022-025/010030 (SANGUPET)
|
3638005000NRG24270420230202194
|
27/04/2023
|
Kistayya
|
3638005WL003389
|
Kistayya
|
50227301
|
SBIN0000DOP
|
489
|
489
|
Processed
|
12/05/2023
|
|
1491554740
|
|
Kistayya
|
()
|
18
|
ANDOLE
|
TS-38-005-022-025/010030 (SANGUPET)
|
3638005000NRG24270420230202195
|
27/04/2023
|
Satyamma
|
3638005WL003389
|
Satyamma
|
50227301
|
SBIN0000DOP
|
611
|
611
|
Processed
|
12/05/2023
|
|
1491554866
|
|
Satyamma
|
()
|
19
|
ANDOLE
|
TS-38-005-022-025/010031 (SANGUPET)
|
3638005000NRG24270420230202196
|
27/04/2023
|
Sangamani
|
3638005WL003389
|
Sangamani
|
50227301
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1491554834
|
|
Sangamani
|
()
|
20
|
ANDOLE
|
TS-38-005-022-025/010033 (SANGUPET)
|
3638005000NRG24270420230202197
|
27/04/2023
|
Bagayya
|
3638005WL003389
|
Bagayya
|
50227301
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1491554741
|
|
Bagayya
|
()
|
21
|
ANDOLE
|
TS-38-005-022-025/010038 (SANGUPET)
|
3638005000NRG24270420230202199
|
27/04/2023
|
Lakshmi
|
3638005WL003389
|
Lakshmi
|
50227301
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1491554836
|
|
Lakshmi
|
()
|
22
|
ANDOLE
|
TS-38-005-022-025/010038 (SANGUPET)
|
3638005000NRG24270420230202198
|
27/04/2023
|
Narsimlu
|
3638005WL003389
|
Narsimlu
|
50227301
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1491554835
|
|
Narsimlu
|
()
|
23
|
ANDOLE
|
TS-38-005-022-025/010042 (SANGUPET)
|
3638005000NRG24270420230202200
|
27/04/2023
|
Pentama
|
3638005WL003389
|
Pentama
|
50227301
|
SBIN0000DOP
|
489
|
489
|
Processed
|
12/05/2023
|
|
1491554837
|
|
Pentama
|
()
|
24
|
ANDOLE
|
TS-38-005-022-025/010043 (SANGUPET)
|
3638005000NRG24270420230202202
|
27/04/2023
|
Anusuja
|
3638005WL003389
|
Anusuja
|
50227301
|
SBIN0000DOP
|
489
|
489
|
Processed
|
12/05/2023
|
|
1491554838
|
|
Anusuja
|
()
|
25
|
ANDOLE
|
TS-38-005-022-025/010043 (SANGUPET)
|
3638005000NRG24270420230202201
|
27/04/2023
|
Prabhu
|
3638005WL003389
|
Prabhu
|
50227301
|
SBIN0000DOP
|
611
|
611
|
Processed
|
12/05/2023
|
|
1491554742
|
|
Prabhu
|
()
|
26
|
ANDOLE
|
TS-38-005-022-025/010044 (SANGUPET)
|
3638005000NRG24270420230202203
|
27/04/2023
|
Narasayya
|
3638005WL003389
|
Narasayya
|
50227301
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1491554743
|
|
Narasayya
|
()
|
27
|
ANDOLE
|
TS-38-005-022-025/010044 (SANGUPET)
|
3638005000NRG24270420230202204
|
27/04/2023
|
Shivayya
|
3638005WL003389
|
Shivayya
|
50227301
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1491554744
|
|
Shivayya
|
()
|
28
|
ANDOLE
|
TS-38-005-022-025/010049 (SANGUPET)
|
3638005000NRG24270420230202205
|
27/04/2023
|
Prameela
|
3638005WL003389
|
Prameela
|
50227301
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1491554745
|
|
Prameela
|
()
|
29
|
ANDOLE
|
TS-38-005-022-025/010052 (SANGUPET)
|
3638005000NRG24270420230202207
|
27/04/2023
|
Santhosha
|
3638005WL003389
|
Santhosha
|
50227301
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1491554748
|
|
Santhosha
|
()
|
30
|
ANDOLE
|
TS-38-005-022-025/010054 (SANGUPET)
|
3638005000NRG24270420230202208
|
27/04/2023
|
Mariyamma
|
3638005WL003389
|
Mariyamma
|
50227301
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1491554814
|
|
Mariyamma
|
()
|
31
|
ANDOLE
|
TS-38-005-022-025/010061 (SANGUPET)
|
3638005000NRG24270420230202210
|
27/04/2023
|
Chinna Yaadamma
|
3638005WL003389
|
Chinna Yaadamma
|
50227301
|
SBIN0000DOP
|
367
|
367
|
Processed
|
12/05/2023
|
|
1491554752
|
|
Chinna Yaadamma
|
()
|
32
|
ANDOLE
|
TS-38-005-022-025/010061 (SANGUPET)
|
3638005000NRG24270420230202209
|
27/04/2023
|
Chinnadavayya
|
3638005WL003389
|
Chinnadavayya
|
50227301
|
SBIN0000DOP
|
489
|
489
|
Processed
|
12/05/2023
|
|
1491554751
|
|
Chinnadavayya
|
()
|
33
|
ANDOLE
|
TS-38-005-022-025/010061 (SANGUPET)
|
3638005000NRG24270420230202211
|
27/04/2023
|
Satyanandam
|
3638005WL003389
|
Satyanandam
|
50227301
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1491554872
|
|
Satyanandam
|
()
|
34
|
ANDOLE
|
TS-38-005-022-025/010066 (SANGUPET)
|
3638005000NRG24270420230202212
|
27/04/2023
|
Pochamma
|
3638005WL003389
|
Pochamma
|
50227301
|
SBIN0000DOP
|
244
|
244
|
Processed
|
12/05/2023
|
|
1491554754
|
|
Pochamma
|
()
|
35
|
ANDOLE
|
TS-38-005-022-025/010075 (SANGUPET)
|
3638005000NRG24270420230202214
|
27/04/2023
|
Ashok
|
3638005WL003389
|
Ashok
|
50227301
|
SBIN0000DOP
|
367
|
367
|
Processed
|
12/05/2023
|
|
1491554840
|
|
Ashok
|
()
|
36
|
ANDOLE
|
TS-38-005-022-025/010075 (SANGUPET)
|
3638005000NRG24270420230202213
|
27/04/2023
|
Mogulamma
|
3638005WL003389
|
Mogulamma
|
50227301
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1491554839
|
|
Mogulamma
|
()
|
37
|
ANDOLE
|
TS-38-005-022-025/010076 (SANGUPET)
|
3638005000NRG24270420230202215
|
27/04/2023
|
Chinna Balamani
|
3638005WL003389
|
Chinna Balamani
|
50227301
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1491554841
|
|
Chinna Balamani
|
()
|
38
|
ANDOLE
|
TS-38-005-022-025/010076 (SANGUPET)
|
3638005000NRG24270420230202216
|
27/04/2023
|
Kishtayya
|
3638005WL003389
|
Kishtayya
|
50227301
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1491554842
|
|
Kishtayya
|
()
|
39
|
ANDOLE
|
TS-38-005-022-025/010078 (SANGUPET)
|
3638005000NRG24270420230202217
|
27/04/2023
|
Narsamma
|
3638005WL003389
|
Narsamma
|
50227301
|
SBIN0000DOP
|
244
|
244
|
Processed
|
12/05/2023
|
|
1491554843
|
|
Narsamma
|
()
|
40
|
ANDOLE
|
TS-38-005-022-025/010079 (SANGUPET)
|
3638005000NRG24270420230202219
|
27/04/2023
|
Kondayya
|
3638005WL003389
|
Kondayya
|
50227301
|
SBIN0000DOP
|
611
|
611
|
Processed
|
12/05/2023
|
|
1491554844
|
|
Kondayya
|
()
|
41
|
ANDOLE
|
TS-38-005-022-025/010079 (SANGUPET)
|
3638005000NRG24270420230202220
|
27/04/2023
|
Pochamma
|
3638005WL003389
|
Pochamma
|
50227301
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1491554845
|
|
Pochamma
|
()
|
42
|
ANDOLE
|
TS-38-005-022-025/010085 (SANGUPET)
|
3638005000NRG24270420230202224
|
27/04/2023
|
Abram
|
3638005WL003389
|
Abram
|
50227301
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1491554847
|
|
Abram
|
()
|
43
|
ANDOLE
|
TS-38-005-022-025/010085 (SANGUPET)
|
3638005000NRG24270420230202223
|
27/04/2023
|
Vimalamma
|
3638005WL003389
|
Vimalamma
|
50227301
|
SBIN0000DOP
|
611
|
611
|
Processed
|
12/05/2023
|
|
1491554846
|
|
Vimalamma
|
()
|
44
|
ANDOLE
|
TS-38-005-022-025/010086 (SANGUPET)
|
3638005000NRG24270420230202226
|
27/04/2023
|
Vajeeramma
|
3638005WL003389
|
Vajeeramma
|
50227301
|
SBIN0000DOP
|
611
|
611
|
Processed
|
12/05/2023
|
|
1491554757
|
|
Vajeeramma
|
()
|
45
|
ANDOLE
|
TS-38-005-022-025/010088 (SANGUPET)
|
3638005000NRG24270420230202227
|
27/04/2023
|
Alisa
|
3638005WL003389
|
Alisa
|
50227301
|
SBIN0000DOP
|
611
|
611
|
Processed
|
12/05/2023
|
|
1491554848
|
|
Alisa
|
()
|
46
|
ANDOLE
|
TS-38-005-022-025/010091 (SANGUPET)
|
3638005000NRG24270420230202228
|
27/04/2023
|
Anusuja
|
3638005WL003389
|
Anusuja
|
50227301
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1491554849
|
|
Anusuja
|
()
|
47
|
ANDOLE
|
TS-38-005-022-025/010098 (SANGUPET)
|
3638005000NRG24270420230202229
|
27/04/2023
|
Narsamma
|
3638005WL003389
|
Narsamma
|
50227301
|
SBIN0000DOP
|
611
|
611
|
Processed
|
12/05/2023
|
|
1491554850
|
|
Narsamma
|
()
|
48
|
ANDOLE
|
TS-38-005-022-025/010099 (SANGUPET)
|
3638005000NRG24270420230202230
|
27/04/2023
|
Satamma
|
3638005WL003389
|
Satamma
|
50227301
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1491554873
|
|
Satamma
|
()
|
49
|
ANDOLE
|
TS-38-005-022-025/010100 (SANGUPET)
|
3638005000NRG24270420230202231
|
27/04/2023
|
Amrutha
|
3638005WL003389
|
Amrutha
|
50227301
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1491554851
|
|
Amrutha
|
()
|
50
|
ANDOLE
|
TS-38-005-022-025/010106 (SANGUPET)
|
3638005000NRG24270420230202233
|
27/04/2023
|
Nagamma
|
3638005WL003389
|
Nagamma
|
50227301
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1491554760
|
|
Nagamma
|
()
|
51
|
ANDOLE
|
TS-38-005-022-025/010106 (SANGUPET)
|
3638005000NRG24270420230202232
|
27/04/2023
|
Narasimlu
|
3638005WL003389
|
Narasimlu
|
50227301
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1491554759
|
|
Narasimlu
|
()
|
52
|
ANDOLE
|
TS-38-005-022-025/010111 (SANGUPET)
|
3638005000NRG24270420230202234
|
27/04/2023
|
Laxmikanth
|
3638005WL003389
|
Laxmikanth
|
50227301
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1491554763
|
|
Laxmikanth
|
()
|
53
|
ANDOLE
|
TS-38-005-022-025/010116 (SANGUPET)
|
3638005000NRG24270420230202235
|
27/04/2023
|
Vimalamma
|
3638005WL003389
|
Vimalamma
|
50227301
|
SBIN0000DOP
|
489
|
489
|
Processed
|
12/05/2023
|
|
1491554764
|
|
Vimalamma
|
()
|
54
|
ANDOLE
|
TS-38-005-022-025/010118 (SANGUPET)
|
3638005000NRG24270420230202239
|
27/04/2023
|
Chandrakar
|
3638005WL003389
|
Chandrakar
|
50227301
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1491554766
|
|
Chandrakar
|
()
|
55
|
ANDOLE
|
TS-38-005-022-025/010118 (SANGUPET)
|
3638005000NRG24270420230202238
|
27/04/2023
|
Eeramani
|
3638005WL003389
|
Eeramani
|
50227301
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1491554852
|
|
Eeramani
|
()
|
56
|
ANDOLE
|
TS-38-005-022-025/010118 (SANGUPET)
|
3638005000NRG24270420230202237
|
27/04/2023
|
Kistaiah
|
3638005WL003389
|
Kistaiah
|
50227301
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1491554765
|
|
Kistaiah
|
()
|
57
|
ANDOLE
|
TS-38-005-022-025/010119 (SANGUPET)
|
3638005000NRG24270420230202241
|
27/04/2023
|
Ajamma
|
3638005WL003389
|
Ajamma
|
50227301
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1491554767
|
|
Ajamma
|
()
|
58
|
ANDOLE
|
TS-38-005-022-025/010119 (SANGUPET)
|
3638005000NRG24270420230202240
|
27/04/2023
|
Balaraju
|
3638005WL003389
|
Balaraju
|
50227301
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1491554853
|
|
Balaraju
|
()
|
59
|
ANDOLE
|
TS-38-005-022-025/010121 (SANGUPET)
|
3638005000NRG24270420230202242
|
27/04/2023
|
Shobha
|
3638005WL003389
|
Shobha
|
50227301
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1491554769
|
|
Shobha
|
()
|
60
|
ANDOLE
|
TS-38-005-022-025/010122 (SANGUPET)
|
3638005000NRG24270420230202244
|
27/04/2023
|
Narasamulu
|
3638005WL003389
|
Narasamulu
|
50227301
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1491554855
|
|
Narasamulu
|
()
|
61
|
ANDOLE
|
TS-38-005-022-025/010122 (SANGUPET)
|
3638005000NRG24270420230202243
|
27/04/2023
|
Santhosha
|
3638005WL003389
|
Santhosha
|
50227301
|
SBIN0000DOP
|
611
|
611
|
Processed
|
12/05/2023
|
|
1491554854
|
|
Santhosha
|
()
|
62
|
ANDOLE
|
TS-38-005-022-025/010125 (SANGUPET)
|
3638005000NRG24270420230202245
|
27/04/2023
|
Ratnamma
|
3638005WL003389
|
Ratnamma
|
50227301
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1491554856
|
|
Ratnamma
|
()
|
63
|
ANDOLE
|
TS-38-005-022-025/010126 (SANGUPET)
|
3638005000NRG24270420230202246
|
27/04/2023
|
Karunamma
|
3638005WL003389
|
Karunamma
|
50227301
|
SBIN0000DOP
|
122
|
122
|
Processed
|
12/05/2023
|
|
1491554770
|
|
Karunamma
|
()
|
64
|
ANDOLE
|
TS-38-005-022-025/010126 (SANGUPET)
|
3638005000NRG24270420230202247
|
27/04/2023
|
Udayabhaskar
|
3638005WL003389
|
Udayabhaskar
|
50227301
|
SBIN0000DOP
|
122
|
122
|
Processed
|
12/05/2023
|
|
1491554771
|
|
Udayabhaskar
|
()
|
65
|
ANDOLE
|
TS-38-005-022-025/010129 (SANGUPET)
|
3638005000NRG24270420230202248
|
27/04/2023
|
Satyamma
|
3638005WL003389
|
Satyamma
|
50227301
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1491555013
|
|
Satyamma
|
()
|
66
|
ANDOLE
|
TS-38-005-022-025/010134 (SANGUPET)
|
3638005000NRG24270420230202251
|
27/04/2023
|
Yaadamma
|
3638005WL003389
|
Yaadamma
|
50227301
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1491554772
|
|
Yaadamma
|
()
|
67
|
ANDOLE
|
TS-38-005-022-025/010135 (SANGUPET)
|
3638005000NRG24270420230202252
|
27/04/2023
|
Esayya
|
3638005WL003389
|
Esayya
|
50227301
|
SBIN0000DOP
|
611
|
611
|
Processed
|
12/05/2023
|
|
1491554857
|
|
Esayya
|
()
|
68
|
ANDOLE
|
TS-38-005-022-025/010135 (SANGUPET)
|
3638005000NRG24270420230202253
|
27/04/2023
|
Ratnamma
|
3638005WL003389
|
Ratnamma
|
50227301
|
SBIN0000DOP
|
611
|
611
|
Processed
|
12/05/2023
|
|
1491554858
|
|
Ratnamma
|
()
|
69
|
ANDOLE
|
TS-38-005-022-025/010139 (SANGUPET)
|
3638005000NRG24270420230202254
|
27/04/2023
|
Balamani
|
3638005WL003389
|
Balamani
|
50227301
|
SBIN0000DOP
|
244
|
244
|
Processed
|
12/05/2023
|
|
1491554859
|
|
Balamani
|
()
|
70
|
ANDOLE
|
TS-38-005-022-025/010139 (SANGUPET)
|
3638005000NRG24270420230202255
|
27/04/2023
|
Vijayaravu
|
3638005WL003389
|
Vijayaravu
|
50227301
|
SBIN0000DOP
|
611
|
611
|
Processed
|
12/05/2023
|
|
1491554860
|
|
Vijayaravu
|
()
|
71
|
ANDOLE
|
TS-38-005-022-025/010141 (SANGUPET)
|
3638005000NRG24270420230202256
|
27/04/2023
|
Thaharabi
|
3638005WL003389
|
Thaharabi
|
50227301
|
SBIN0000DOP
|
489
|
489
|
Processed
|
12/05/2023
|
|
1491554773
|
|
Thaharabi
|
()
|
72
|
ANDOLE
|
TS-38-005-022-025/010144 (SANGUPET)
|
3638005000NRG24270420230202257
|
27/04/2023
|
Anamta Raavu
|
3638005WL003389
|
Anamta Raavu
|
50227301
|
SBIN0000DOP
|
611
|
611
|
Processed
|
12/05/2023
|
|
1491554871
|
|
Anamta Raavu
|
()
|
73
|
ANDOLE
|
TS-38-005-022-025/010146 (SANGUPET)
|
3638005000NRG24270420230202258
|
27/04/2023
|
Anasuja
|
3638005WL003389
|
Anasuja
|
50227301
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1491554861
|
|
Anasuja
|
()
|
74
|
ANDOLE
|
TS-38-005-022-025/010147 (SANGUPET)
|
3638005000NRG24270420230202260
|
27/04/2023
|
Pulamma
|
3638005WL003389
|
Pulamma
|
50227301
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1491554774
|
|
Pulamma
|
()
|
75
|
ANDOLE
|
TS-38-005-022-025/010147 (SANGUPET)
|
3638005000NRG24270420230202259
|
27/04/2023
|
Raajaaraavu
|
3638005WL003389
|
Raajaaraavu
|
50227301
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1491554862
|
|
Raajaaraavu
|
()
|
76
|
ANDOLE
|
TS-38-005-022-025/010148 (SANGUPET)
|
3638005000NRG24270420230202261
|
27/04/2023
|
Gamgayya
|
3638005WL003389
|
Gamgayya
|
50227301
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1491554775
|
|
Gamgayya
|
()
|
77
|
ANDOLE
|
TS-38-005-022-025/010148 (SANGUPET)
|
3638005000NRG24270420230202262
|
27/04/2023
|
Santhosha
|
3638005WL003389
|
Santhosha
|
50227301
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1491554904
|
|
Santhosha
|
()
|
78
|
ANDOLE
|
TS-38-005-022-025/010149 (SANGUPET)
|
3638005000NRG24270420230202263
|
27/04/2023
|
Baalamani
|
3638005WL003389
|
Baalamani
|
50227301
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1491554905
|
|
Baalamani
|
()
|
79
|
ANDOLE
|
TS-38-005-022-025/010151 (SANGUPET)
|
3638005000NRG24270420230202265
|
27/04/2023
|
Anamthi
|
3638005WL003389
|
Anamthi
|
50227301
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1491554906
|
|
Anamthi
|
()
|
80
|
ANDOLE
|
TS-38-005-022-025/010151 (SANGUPET)
|
3638005000NRG24270420230202266
|
27/04/2023
|
Padma
|
3638005WL003389
|
Padma
|
50227301
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1491554907
|
|
Padma
|
()
|
81
|
ANDOLE
|
TS-38-005-022-025/010155 (SANGUPET)
|
3638005000NRG24270420230202268
|
27/04/2023
|
Baabu
|
3638005WL003389
|
Baabu
|
50227301
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1491554909
|
|
Baabu
|
()
|
82
|
ANDOLE
|
TS-38-005-022-025/010155 (SANGUPET)
|
3638005000NRG24270420230202267
|
27/04/2023
|
Lalita
|
3638005WL003389
|
Lalita
|
50227301
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1491554908
|
|
Lalita
|
()
|
83
|
ANDOLE
|
TS-38-005-022-025/010156 (SANGUPET)
|
3638005000NRG24270420230202269
|
27/04/2023
|
Swarupa
|
3638005WL003389
|
Swarupa
|
50227301
|
SBIN0000DOP
|
611
|
611
|
Processed
|
12/05/2023
|
|
1491554910
|
|
Swarupa
|
()
|
84
|
ANDOLE
|
TS-38-005-022-025/010157 (SANGUPET)
|
3638005000NRG24270420230202271
|
27/04/2023
|
Narsimlu
|
3638005WL003389
|
Narsimlu
|
50227301
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1491554912
|
|
Narsimlu
|
()
|
85
|
ANDOLE
|
TS-38-005-022-025/010157 (SANGUPET)
|
3638005000NRG24270420230202270
|
27/04/2023
|
Swarupa
|
3638005WL003389
|
Swarupa
|
50227301
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1491554911
|
|
Swarupa
|
()
|
86
|
ANDOLE
|
TS-38-005-022-025/010158 (SANGUPET)
|
3638005000NRG24270420230202272
|
27/04/2023
|
Mogula Goud
|
3638005WL003389
|
Mogula Goud
|
50227301
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1491554776
|
|
Mogula Goud
|
()
|
87
|
ANDOLE
|
TS-38-005-022-025/010163 (SANGUPET)
|
3638005000NRG24270420230202273
|
27/04/2023
|
Chandramma
|
3638005WL003389
|
Chandramma
|
50227301
|
SBIN0000DOP
|
244
|
244
|
Processed
|
12/05/2023
|
|
1491554914
|
|
Chandramma
|
()
|
88
|
ANDOLE
|
TS-38-005-022-025/010168 (SANGUPET)
|
3638005000NRG24270420230202274
|
27/04/2023
|
Bhumagoud
|
3638005WL003389
|
Bhumagoud
|
50227301
|
SBIN0000DOP
|
244
|
244
|
Processed
|
12/05/2023
|
|
1491554915
|
|
Bhumagoud
|
()
|
89
|
ANDOLE
|
TS-38-005-022-025/010168 (SANGUPET)
|
3638005000NRG24270420230202275
|
27/04/2023
|
Chandrakala
|
3638005WL003389
|
Chandrakala
|
50227301
|
SBIN0000DOP
|
611
|
611
|
Processed
|
12/05/2023
|
|
1491555014
|
|
Chandrakala
|
()
|
90
|
ANDOLE
|
TS-38-005-022-025/010172 (SANGUPET)
|
3638005000NRG24270420230202276
|
27/04/2023
|
Narsamma
|
3638005WL003389
|
Narsamma
|
50227301
|
SBIN0000DOP
|
611
|
611
|
Processed
|
12/05/2023
|
|
1491554778
|
|
Narsamma
|
()
|
91
|
ANDOLE
|
TS-38-005-022-025/010182 (SANGUPET)
|
3638005000NRG24270420230202278
|
27/04/2023
|
Lalitha
|
3638005WL003389
|
Lalitha
|
50227301
|
SBIN0000DOP
|
611
|
611
|
Processed
|
12/05/2023
|
|
1491554779
|
|
Lalitha
|
()
|
92
|
ANDOLE
|
TS-38-005-022-025/010184 (SANGUPET)
|
3638005000NRG24270420230202279
|
27/04/2023
|
Chandubee
|
3638005WL003389
|
Chandubee
|
50227301
|
SBIN0000DOP
|
244
|
244
|
Processed
|
12/05/2023
|
|
1491554916
|
|
Chandubee
|
()
|
93
|
ANDOLE
|
TS-38-005-022-025/010188 (SANGUPET)
|
3638005000NRG24270420230202280
|
27/04/2023
|
Shobha
|
3638005WL003389
|
Shobha
|
50227301
|
SBIN0000DOP
|
611
|
611
|
Processed
|
12/05/2023
|
|
1491554917
|
|
Shobha
|
()
|
94
|
ANDOLE
|
TS-38-005-022-025/010188 (SANGUPET)
|
3638005000NRG24270420230202281
|
27/04/2023
|
Sudarshan
|
3638005WL003389
|
Sudarshan
|
50227301
|
SBIN0000DOP
|
611
|
611
|
Processed
|
12/05/2023
|
|
1491554918
|
|
Sudarshan
|
()
|
95
|
ANDOLE
|
TS-38-005-022-025/010196 (SANGUPET)
|
3638005000NRG24270420230202282
|
27/04/2023
|
Shamala
|
3638005WL003389
|
Shamala
|
50227301
|
SBIN0000DOP
|
611
|
611
|
Processed
|
12/05/2023
|
|
1491554919
|
|
Shamala
|
()
|
96
|
ANDOLE
|
TS-38-005-022-025/010196 (SANGUPET)
|
3638005000NRG24270420230202283
|
27/04/2023
|
Yesaiah
|
3638005WL003389
|
Yesaiah
|
50227301
|
SBIN0000DOP
|
611
|
611
|
Processed
|
12/05/2023
|
|
1491554920
|
|
Yesaiah
|
()
|
97
|
ANDOLE
|
TS-38-005-022-025/010198 (SANGUPET)
|
3638005000NRG24270420230202284
|
27/04/2023
|
Indra
|
3638005WL003389
|
Indra
|
50227301
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1491554991
|
|
Indra
|
()
|
98
|
ANDOLE
|
TS-38-005-022-025/010201 (SANGUPET)
|
3638005000NRG24270420230202286
|
27/04/2023
|
Indira
|
3638005WL003389
|
Indira
|
50227301
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1491554921
|
|
Indira
|
()
|
99
|
ANDOLE
|
TS-38-005-022-025/010201 (SANGUPET)
|
3638005000NRG24270420230202285
|
27/04/2023
|
Sudarshan
|
3638005WL003389
|
Sudarshan
|
50227301
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1491554812
|
|
Sudarshan
|
()
|
100
|
ANDOLE
|
TS-38-005-022-025/010203 (SANGUPET)
|
3638005000NRG24270420230202287
|
27/04/2023
|
Manamma
|
3638005WL003389
|
Manamma
|
50227301
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1491554780
|
|
Manamma
|
()
|
101
|
ANDOLE
|
TS-38-005-022-025/010205 (SANGUPET)
|
3638005000NRG24270420230202289
|
27/04/2023
|
Manjula
|
3638005WL003389
|
Manjula
|
50227301
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1491554923
|
|
Manjula
|
()
|
102
|
ANDOLE
|
TS-38-005-022-025/010205 (SANGUPET)
|
3638005000NRG24270420230202288
|
27/04/2023
|
Yesaiah
|
3638005WL003389
|
Yesaiah
|
50227301
|
SBIN0000DOP
|
611
|
611
|
Processed
|
12/05/2023
|
|
1491554922
|
|
Yesaiah
|
()
|
103
|
ANDOLE
|
TS-38-005-022-025/010217 (SANGUPET)
|
3638005000NRG24270420230202291
|
27/04/2023
|
Mangamma
|
3638005WL003389
|
Mangamma
|
50227301
|
SBIN0000DOP
|
489
|
489
|
Processed
|
12/05/2023
|
|
1491554924
|
|
Mangamma
|
()
|
104
|
ANDOLE
|
TS-38-005-022-025/010217 (SANGUPET)
|
3638005000NRG24270420230202290
|
27/04/2023
|
Shivaraj
|
3638005WL003389
|
Shivaraj
|
50227301
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1491554902
|
|
Shivaraj
|
()
|
105
|
ANDOLE
|
TS-38-005-022-025/010218 (SANGUPET)
|
3638005000NRG24270420230202292
|
27/04/2023
|
Satyamma
|
3638005WL003389
|
Satyamma
|
50227301
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1491554781
|
|
Satyamma
|
()
|
106
|
ANDOLE
|
TS-38-005-022-025/010220 (SANGUPET)
|
3638005000NRG24270420230202293
|
27/04/2023
|
Salamma
|
3638005WL003389
|
Salamma
|
50227301
|
SBIN0000DOP
|
489
|
489
|
Processed
|
12/05/2023
|
|
1491554782
|
|
Salamma
|
()
|
107
|
ANDOLE
|
TS-38-005-022-025/010222 (SANGUPET)
|
3638005000NRG24270420230202294
|
27/04/2023
|
Balamani
|
3638005WL003389
|
Balamani
|
50227301
|
SBIN0000DOP
|
611
|
611
|
Processed
|
12/05/2023
|
|
1491554783
|
|
Balamani
|
()
|
108
|
ANDOLE
|
TS-38-005-022-025/010228 (SANGUPET)
|
3638005000NRG24270420230202299
|
27/04/2023
|
Ashok
|
3638005WL003389
|
Ashok
|
50227301
|
SBIN0000DOP
|
367
|
367
|
Processed
|
12/05/2023
|
|
1491554894
|
|
Ashok
|
()
|
109
|
ANDOLE
|
TS-38-005-022-025/010228 (SANGUPET)
|
3638005000NRG24270420230202298
|
27/04/2023
|
Bhumamma
|
3638005WL003389
|
Bhumamma
|
50227301
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1491554785
|
|
Bhumamma
|
()
|
110
|
ANDOLE
|
TS-38-005-022-025/010230 (SANGUPET)
|
3638005000NRG24270420230202301
|
27/04/2023
|
Nirmala
|
3638005WL003389
|
Nirmala
|
50227301
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1491554786
|
|
Nirmala
|
()
|
111
|
ANDOLE
|
TS-38-005-022-025/010230 (SANGUPET)
|
3638005000NRG24270420230202300
|
27/04/2023
|
Sudarshan
|
3638005WL003389
|
Sudarshan
|
50227301
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1491554992
|
|
Sudarshan
|
()
|
112
|
ANDOLE
|
TS-38-005-022-025/010238 (SANGUPET)
|
3638005000NRG24270420230202302
|
27/04/2023
|
David
|
3638005WL003389
|
David
|
50227301
|
SBIN0000DOP
|
611
|
611
|
Processed
|
12/05/2023
|
|
1491554925
|
|
David
|
()
|
113
|
ANDOLE
|
TS-38-005-022-025/010238 (SANGUPET)
|
3638005000NRG24270420230202303
|
27/04/2023
|
Rutamma
|
3638005WL003389
|
Rutamma
|
50227301
|
SBIN0000DOP
|
611
|
611
|
Processed
|
12/05/2023
|
|
1491554926
|
|
Rutamma
|
()
|
114
|
ANDOLE
|
TS-38-005-022-025/010248 (SANGUPET)
|
3638005000NRG24270420230202304
|
27/04/2023
|
Eramma
|
3638005WL003389
|
Eramma
|
50227301
|
SBIN0000DOP
|
244
|
244
|
Processed
|
12/05/2023
|
|
1491554927
|
|
Eramma
|
()
|
115
|
ANDOLE
|
TS-38-005-022-025/010251 (SANGUPET)
|
3638005000NRG24270420230202305
|
27/04/2023
|
Ratnamma
|
3638005WL003389
|
Ratnamma
|
50227301
|
SBIN0000DOP
|
489
|
489
|
Processed
|
12/05/2023
|
|
1491554787
|
|
Ratnamma
|
()
|
116
|
ANDOLE
|
TS-38-005-022-025/010251 (SANGUPET)
|
3638005000NRG24270420230202306
|
27/04/2023
|
Sangaiah
|
3638005WL003389
|
Sangaiah
|
50227301
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1491554788
|
|
Sangaiah
|
()
|
117
|
ANDOLE
|
TS-38-005-022-025/010256 (SANGUPET)
|
3638005000NRG24270420230202309
|
27/04/2023
|
Bhargamma
|
3638005WL003389
|
Bhargamma
|
50227301
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1491554995
|
|
Bhargamma
|
()
|
118
|
ANDOLE
|
TS-38-005-022-025/010256 (SANGUPET)
|
3638005000NRG24270420230202308
|
27/04/2023
|
Nagaiah
|
3638005WL003389
|
Nagaiah
|
50227301
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1491554994
|
|
Nagaiah
|
()
|
119
|
ANDOLE
|
TS-38-005-022-025/010256 (SANGUPET)
|
3638005000NRG24270420230202307
|
27/04/2023
|
Pramila
|
3638005WL003389
|
Pramila
|
50227301
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1491554993
|
|
Pramila
|
()
|
120
|
ANDOLE
|
TS-38-005-022-025/010259 (SANGUPET)
|
3638005000NRG24270420230202310
|
27/04/2023
|
Lakshmi
|
3638005WL003389
|
Lakshmi
|
50227301
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1491554928
|
|
Lakshmi
|
()
|
121
|
ANDOLE
|
TS-38-005-022-025/010266 (SANGUPET)
|
3638005000NRG24270420230202312
|
27/04/2023
|
Pramila
|
3638005WL003389
|
Pramila
|
50227301
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1491554789
|
|
Pramila
|
()
|
122
|
ANDOLE
|
TS-38-005-022-025/010266 (SANGUPET)
|
3638005000NRG24270420230202313
|
27/04/2023
|
Ravinder
|
3638005WL003389
|
Ravinder
|
50227301
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1491554790
|
|
Ravinder
|
()
|
123
|
ANDOLE
|
TS-38-005-022-025/010269 (SANGUPET)
|
3638005000NRG24270420230202315
|
27/04/2023
|
Manjula
|
3638005WL003389
|
Manjula
|
50227301
|
SBIN0000DOP
|
611
|
611
|
Processed
|
12/05/2023
|
|
1491554792
|
|
Manjula
|
()
|
124
|
ANDOLE
|
TS-38-005-022-025/010269 (SANGUPET)
|
3638005000NRG24270420230202314
|
27/04/2023
|
Yesepu
|
3638005WL003389
|
Yesepu
|
50227301
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1491554791
|
|
Yesepu
|
()
|
125
|
ANDOLE
|
TS-38-005-022-025/010272 (SANGUPET)
|
3638005000NRG24270420230202316
|
27/04/2023
|
Bhagyamma
|
3638005WL003389
|
Bhagyamma
|
50227301
|
SBIN0000DOP
|
611
|
611
|
Processed
|
12/05/2023
|
|
1491554793
|
|
Bhagyamma
|
()
|
126
|
ANDOLE
|
TS-38-005-022-025/010272 (SANGUPET)
|
3638005000NRG24270420230202317
|
27/04/2023
|
Chinna Sumdarayya
|
3638005WL003389
|
Chinna Sumdarayya
|
50227301
|
SBIN0000DOP
|
367
|
367
|
Processed
|
12/05/2023
|
|
1491554794
|
|
Chinna Sumdarayya
|
()
|
127
|
ANDOLE
|
TS-38-005-022-025/010274 (SANGUPET)
|
3638005000NRG24270420230202318
|
27/04/2023
|
Yadamma
|
3638005WL003389
|
Yadamma
|
50227301
|
SBIN0000DOP
|
489
|
489
|
Processed
|
12/05/2023
|
|
1491554929
|
|
Yadamma
|
()
|
128
|
ANDOLE
|
TS-38-005-022-025/010280 (SANGUPET)
|
3638005000NRG24270420230202319
|
27/04/2023
|
Durgamma
|
3638005WL003389
|
Durgamma
|
50227301
|
SBIN0000DOP
|
611
|
611
|
Processed
|
12/05/2023
|
|
1491554795
|
|
Durgamma
|
()
|
129
|
ANDOLE
|
TS-38-005-022-025/010280 (SANGUPET)
|
3638005000NRG24270420230202320
|
27/04/2023
|
Santaiah
|
3638005WL003389
|
Santaiah
|
50227301
|
SBIN0000DOP
|
611
|
611
|
Processed
|
12/05/2023
|
|
1491554930
|
|
Santaiah
|
()
|
130
|
ANDOLE
|
TS-38-005-022-025/010281 (SANGUPET)
|
3638005000NRG24270420230202323
|
27/04/2023
|
Mahesh
|
3638005WL003389
|
Mahesh
|
50227301
|
SBIN0000DOP
|
489
|
489
|
Processed
|
12/05/2023
|
|
1491554932
|
|
Mahesh
|
()
|
131
|
ANDOLE
|
TS-38-005-022-025/010281 (SANGUPET)
|
3638005000NRG24270420230202322
|
27/04/2023
|
Maneiah
|
3638005WL003389
|
Maneiah
|
50227301
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1491554931
|
|
Maneiah
|
()
|
132
|
ANDOLE
|
TS-38-005-022-025/010281 (SANGUPET)
|
3638005000NRG24270420230202321
|
27/04/2023
|
Manemma
|
3638005WL003389
|
Manemma
|
50227301
|
SBIN0000DOP
|
611
|
611
|
Processed
|
12/05/2023
|
|
1491554996
|
|
Manemma
|
()
|
133
|
ANDOLE
|
TS-38-005-022-025/010286 (SANGUPET)
|
3638005000NRG24270420230202324
|
27/04/2023
|
Yadamma
|
3638005WL003389
|
Yadamma
|
50227301
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1491554933
|
|
Yadamma
|
()
|
134
|
ANDOLE
|
TS-38-005-022-025/010287 (SANGUPET)
|
3638005000NRG24270420230202325
|
27/04/2023
|
Gudbee
|
3638005WL003389
|
Gudbee
|
50227301
|
SBIN0000DOP
|
611
|
611
|
Processed
|
12/05/2023
|
|
1491554797
|
|
Gudbee
|
()
|
135
|
ANDOLE
|
TS-38-005-022-025/010287 (SANGUPET)
|
3638005000NRG24270420230202326
|
27/04/2023
|
Maibu
|
3638005WL003389
|
Maibu
|
50227301
|
SBIN0000DOP
|
611
|
611
|
Processed
|
12/05/2023
|
|
1491554798
|
|
Maibu
|
()
|
136
|
ANDOLE
|
TS-38-005-022-025/010288 (SANGUPET)
|
3638005000NRG24270420230202327
|
27/04/2023
|
Vittal Goud
|
3638005WL003389
|
Vittal Goud
|
50227301
|
SBIN0000DOP
|
489
|
489
|
Processed
|
12/05/2023
|
|
1491554934
|
|
Vittal Goud
|
()
|
137
|
ANDOLE
|
TS-38-005-022-025/010293 (SANGUPET)
|
3638005000NRG24270420230202329
|
27/04/2023
|
Dasharath Goud
|
3638005WL003389
|
Dasharath Goud
|
50227301
|
SBIN0000DOP
|
122
|
122
|
Processed
|
12/05/2023
|
|
1491554936
|
|
Dasharath Goud
|
()
|
138
|
ANDOLE
|
TS-38-005-022-025/010293 (SANGUPET)
|
3638005000NRG24270420230202328
|
27/04/2023
|
Vijaya
|
3638005WL003389
|
Vijaya
|
50227301
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1491554935
|
|
Vijaya
|
()
|
139
|
ANDOLE
|
TS-38-005-022-025/010295 (SANGUPET)
|
3638005000NRG24270420230202330
|
27/04/2023
|
Pavani
|
3638005WL003389
|
Pavani
|
50227301
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1491554799
|
|
Pavani
|
()
|
140
|
ANDOLE
|
TS-38-005-022-025/010300 (SANGUPET)
|
3638005000NRG24270420230202331
|
27/04/2023
|
Yashoda
|
3638005WL003389
|
Yashoda
|
50227301
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1491554867
|
|
Yashoda
|
()
|
141
|
ANDOLE
|
TS-38-005-022-025/010302 (SANGUPET)
|
3638005000NRG24270420230202333
|
27/04/2023
|
Ananthi
|
3638005WL003389
|
Ananthi
|
50227301
|
SBIN0000DOP
|
611
|
611
|
Processed
|
12/05/2023
|
|
1491554879
|
|
Ananthi
|
()
|
142
|
ANDOLE
|
TS-38-005-022-025/010302 (SANGUPET)
|
3638005000NRG24270420230202332
|
27/04/2023
|
Sharada
|
3638005WL003389
|
Sharada
|
50227301
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1491554937
|
|
Sharada
|
()
|
143
|
ANDOLE
|
TS-38-005-022-025/010316 (SANGUPET)
|
3638005000NRG24270420230202334
|
27/04/2023
|
Sunitha
|
3638005WL003389
|
Sunitha
|
50227301
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1491554938
|
|
Sunitha
|
()
|
144
|
ANDOLE
|
TS-38-005-022-025/010341 (SANGUPET)
|
3638005000NRG24270420230202335
|
27/04/2023
|
Narayana
|
3638005WL003389
|
Narayana
|
50227301
|
SBIN0000DOP
|
611
|
611
|
Processed
|
12/05/2023
|
|
1491554868
|
|
Narayana
|
()
|
145
|
ANDOLE
|
TS-38-005-022-025/010343 (SANGUPET)
|
3638005000NRG24270420230202336
|
27/04/2023
|
Adivamma
|
3638005WL003389
|
Adivamma
|
50227301
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1491554939
|
|
Adivamma
|
()
|
146
|
ANDOLE
|
TS-38-005-022-025/010347 (SANGUPET)
|
3638005000NRG24270420230202337
|
27/04/2023
|
Jailu
|
3638005WL003389
|
Jailu
|
50227301
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1491554940
|
|
Jailu
|
()
|
147
|
ANDOLE
|
TS-38-005-022-025/010347 (SANGUPET)
|
3638005000NRG24270420230202338
|
27/04/2023
|
Parvatamma
|
3638005WL003389
|
Parvatamma
|
50227301
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1491554941
|
|
Parvatamma
|
()
|
148
|
ANDOLE
|
TS-38-005-022-025/010348 (SANGUPET)
|
3638005000NRG24270420230202339
|
27/04/2023
|
Anantharao
|
3638005WL003389
|
Anantharao
|
50227301
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1491554800
|
|
Anantharao
|
()
|
149
|
ANDOLE
|
TS-38-005-022-025/010348 (SANGUPET)
|
3638005000NRG24270420230202340
|
27/04/2023
|
Anusuja
|
3638005WL003389
|
Anusuja
|
50227301
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1491554801
|
|
Anusuja
|
()
|
150
|
ANDOLE
|
TS-38-005-022-025/010349 (SANGUPET)
|
3638005000NRG24270420230202341
|
27/04/2023
|
Lalitha
|
3638005WL003389
|
Lalitha
|
50227301
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1491554942
|
|
Lalitha
|
()
|
151
|
ANDOLE
|
TS-38-005-022-025/010351 (SANGUPET)
|
3638005000NRG24270420230202343
|
27/04/2023
|
Prameela
|
3638005WL003389
|
Prameela
|
50227301
|
SBIN0000DOP
|
489
|
489
|
Processed
|
12/05/2023
|
|
1491554998
|
|
Prameela
|
()
|
152
|
ANDOLE
|
TS-38-005-022-025/010351 (SANGUPET)
|
3638005000NRG24270420230202342
|
27/04/2023
|
Suresh
|
3638005WL003389
|
Suresh
|
50227301
|
SBIN0000DOP
|
489
|
489
|
Processed
|
12/05/2023
|
|
1491554997
|
|
Suresh
|
()
|
153
|
ANDOLE
|
TS-38-005-022-025/010352 (SANGUPET)
|
3638005000NRG24270420230202344
|
27/04/2023
|
Gangamma
|
3638005WL003389
|
Gangamma
|
50227301
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1491554943
|
|
Gangamma
|
()
|
154
|
ANDOLE
|
TS-38-005-022-025/010353 (SANGUPET)
|
3638005000NRG24270420230202345
|
27/04/2023
|
Jayamma
|
3638005WL003389
|
Jayamma
|
50227301
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1491554901
|
|
Jayamma
|
()
|
155
|
ANDOLE
|
TS-38-005-022-025/010354 (SANGUPET)
|
3638005000NRG24270420230202346
|
27/04/2023
|
Krishnaiah
|
3638005WL003389
|
Krishnaiah
|
50227301
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1491554898
|
|
Krishnaiah
|
()
|
156
|
ANDOLE
|
TS-38-005-022-025/010359 (SANGUPET)
|
3638005000NRG24270420230202347
|
27/04/2023
|
Manaiah
|
3638005WL003389
|
Manaiah
|
50227301
|
SBIN0000DOP
|
611
|
611
|
Processed
|
12/05/2023
|
|
1491554944
|
|
Manaiah
|
()
|
157
|
ANDOLE
|
TS-38-005-022-025/010362 (SANGUPET)
|
3638005000NRG24270420230202349
|
27/04/2023
|
Manaiah
|
3638005WL003389
|
Manaiah
|
50227301
|
SBIN0000DOP
|
489
|
489
|
Processed
|
12/05/2023
|
|
1491554804
|
|
Manaiah
|
()
|
158
|
ANDOLE
|
TS-38-005-022-025/010363 (SANGUPET)
|
3638005000NRG24270420230202350
|
27/04/2023
|
Sanjeevulu
|
3638005WL003389
|
Sanjeevulu
|
50227301
|
SBIN0000DOP
|
367
|
367
|
Processed
|
12/05/2023
|
|
1491554945
|
|
Sanjeevulu
|
()
|
159
|
ANDOLE
|
TS-38-005-022-025/010364 (SANGUPET)
|
3638005000NRG24270420230202351
|
27/04/2023
|
Narsamma
|
3638005WL003389
|
Narsamma
|
50227301
|
SBIN0000DOP
|
489
|
489
|
Processed
|
12/05/2023
|
|
1491554875
|
|
Narsamma
|
()
|
160
|
ANDOLE
|
TS-38-005-022-025/010366 (SANGUPET)
|
3638005000NRG24270420230202352
|
27/04/2023
|
Ravina
|
3638005WL003389
|
Ravina
|
50227301
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1491554946
|
|
Ravina
|
()
|
161
|
ANDOLE
|
TS-38-005-022-025/010369 (SANGUPET)
|
3638005000NRG24270420230202354
|
27/04/2023
|
Shakunthala
|
3638005WL003389
|
Shakunthala
|
50227301
|
SBIN0000DOP
|
611
|
611
|
Processed
|
12/05/2023
|
|
1491554806
|
|
Shakunthala
|
()
|
162
|
ANDOLE
|
TS-38-005-022-025/010369 (SANGUPET)
|
3638005000NRG24270420230202353
|
27/04/2023
|
Yadaiah
|
3638005WL003389
|
Yadaiah
|
50227301
|
SBIN0000DOP
|
244
|
244
|
Processed
|
12/05/2023
|
|
1491554805
|
|
Yadaiah
|
()
|
163
|
ANDOLE
|
TS-38-005-022-025/010370 (SANGUPET)
|
3638005000NRG24270420230202355
|
27/04/2023
|
Srinivas
|
3638005WL003389
|
Srinivas
|
50227301
|
SBIN0000DOP
|
122
|
122
|
Processed
|
12/05/2023
|
|
1491554947
|
|
Srinivas
|
()
|
164
|
ANDOLE
|
TS-38-005-022-025/010374 (SANGUPET)
|
3638005000NRG24270420230202357
|
27/04/2023
|
Sukamma
|
3638005WL003389
|
Sukamma
|
50227301
|
SBIN0000DOP
|
611
|
611
|
Processed
|
12/05/2023
|
|
1491554948
|
|
Sukamma
|
()
|
165
|
ANDOLE
|
TS-38-005-022-025/010384 (SANGUPET)
|
3638005000NRG24270420230202358
|
27/04/2023
|
Hussain Bhi
|
3638005WL003389
|
Hussain Bhi
|
50227301
|
SBIN0000DOP
|
611
|
611
|
Processed
|
12/05/2023
|
|
1491555015
|
|
Hussain Bhi
|
()
|
166
|
ANDOLE
|
TS-38-005-022-025/010385 (SANGUPET)
|
3638005000NRG24270420230202360
|
27/04/2023
|
Abedabi
|
3638005WL003389
|
Abedabi
|
50227301
|
SBIN0000DOP
|
611
|
611
|
Processed
|
12/05/2023
|
|
1491554808
|
|
Abedabi
|
()
|
167
|
ANDOLE
|
TS-38-005-022-025/010385 (SANGUPET)
|
3638005000NRG24270420230202359
|
27/04/2023
|
Hussen Saab
|
3638005WL003389
|
Hussen Saab
|
50227301
|
SBIN0000DOP
|
611
|
611
|
Processed
|
12/05/2023
|
|
1491554807
|
|
Hussen Saab
|
()
|
168
|
ANDOLE
|
TS-38-005-022-025/010385 (SANGUPET)
|
3638005000NRG24270420230202361
|
27/04/2023
|
Rahmatha Bee
|
3638005WL003389
|
Rahmatha Bee
|
50227301
|
SBIN0000DOP
|
611
|
611
|
Processed
|
12/05/2023
|
|
1491554949
|
|
Rahmatha Bee
|
()
|
169
|
ANDOLE
|
TS-38-005-022-025/010387 (SANGUPET)
|
3638005000NRG24270420230202362
|
27/04/2023
|
Khaja
|
3638005WL003389
|
Khaja
|
50227301
|
SBIN0000DOP
|
611
|
611
|
Processed
|
12/05/2023
|
|
1491554950
|
|
Khaja
|
()
|
170
|
ANDOLE
|
TS-38-005-022-025/010387 (SANGUPET)
|
3638005000NRG24270420230202363
|
27/04/2023
|
Shejadi
|
3638005WL003389
|
Shejadi
|
50227301
|
SBIN0000DOP
|
611
|
611
|
Processed
|
12/05/2023
|
|
1491554999
|
|
Shejadi
|
()
|
171
|
ANDOLE
|
TS-38-005-022-025/010391 (SANGUPET)
|
3638005000NRG24270420230202364
|
27/04/2023
|
Ananthi
|
3638005WL003389
|
Ananthi
|
50227301
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1491554809
|
|
Ananthi
|
()
|
172
|
ANDOLE
|
TS-38-005-022-025/010391 (SANGUPET)
|
3638005000NRG24270420230202365
|
27/04/2023
|
Nirmala
|
3638005WL003389
|
Nirmala
|
50227301
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1491554810
|
|
Nirmala
|
()
|
173
|
ANDOLE
|
TS-38-005-022-025/010394 (SANGUPET)
|
3638005000NRG24270420230202366
|
27/04/2023
|
Durgaiah
|
3638005WL003389
|
Durgaiah
|
50227301
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1491554951
|
|
Durgaiah
|
()
|
174
|
ANDOLE
|
TS-38-005-022-025/010394 (SANGUPET)
|
3638005000NRG24270420230202367
|
27/04/2023
|
Esamma
|
3638005WL003389
|
Esamma
|
50227301
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1491554811
|
|
Esamma
|
()
|
175
|
ANDOLE
|
TS-38-005-022-025/010396 (SANGUPET)
|
3638005000NRG24270420230202368
|
27/04/2023
|
Chennamma
|
3638005WL003389
|
Chennamma
|
50227301
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1491554816
|
|
Chennamma
|
()
|
176
|
ANDOLE
|
TS-38-005-022-025/010397 (SANGUPET)
|
3638005000NRG24270420230202369
|
27/04/2023
|
Mallamma
|
3638005WL003389
|
Mallamma
|
50227301
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1491554952
|
|
Mallamma
|
()
|
177
|
ANDOLE
|
TS-38-005-022-025/010402 (SANGUPET)
|
3638005000NRG24270420230202370
|
27/04/2023
|
Gangaram
|
3638005WL003389
|
Gangaram
|
50227301
|
SBIN0000DOP
|
244
|
244
|
Processed
|
12/05/2023
|
|
1491554953
|
|
Gangaram
|
()
|
178
|
ANDOLE
|
TS-38-005-022-025/010402 (SANGUPET)
|
3638005000NRG24270420230202371
|
27/04/2023
|
Kistamma
|
3638005WL003389
|
Kistamma
|
50227301
|
SBIN0000DOP
|
244
|
244
|
Processed
|
12/05/2023
|
|
1491554954
|
|
Kistamma
|
()
|
179
|
ANDOLE
|
TS-38-005-022-025/010410 (SANGUPET)
|
3638005000NRG24270420230202374
|
27/04/2023
|
Anjali
|
3638005WL003389
|
Anjali
|
50227301
|
SBIN0000DOP
|
367
|
367
|
Processed
|
12/05/2023
|
|
1491555000
|
|
Anjali
|
()
|
180
|
ANDOLE
|
TS-38-005-022-025/010410 (SANGUPET)
|
3638005000NRG24270420230202373
|
27/04/2023
|
Pandari
|
3638005WL003389
|
Pandari
|
50227301
|
SBIN0000DOP
|
244
|
244
|
Processed
|
12/05/2023
|
|
1491554955
|
|
Pandari
|
()
|
181
|
ANDOLE
|
TS-38-005-022-025/010411 (SANGUPET)
|
3638005000NRG24270420230202376
|
27/04/2023
|
Mallamma
|
3638005WL003389
|
Mallamma
|
50227301
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1491554761
|
|
Mallamma
|
()
|
182
|
ANDOLE
|
TS-38-005-022-025/010411 (SANGUPET)
|
3638005000NRG24270420230202375
|
27/04/2023
|
Yadayya
|
3638005WL003389
|
Yadayya
|
50227301
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1491554762
|
|
Yadayya
|
()
|
183
|
ANDOLE
|
TS-38-005-022-025/010412 (SANGUPET)
|
3638005000NRG24270420230202377
|
27/04/2023
|
Mahesh
|
3638005WL003389
|
Mahesh
|
50227301
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1491555001
|
|
Mahesh
|
()
|
184
|
ANDOLE
|
TS-38-005-022-025/010412 (SANGUPET)
|
3638005000NRG24270420230202378
|
27/04/2023
|
Shivanila
|
3638005WL003389
|
Shivanila
|
50227301
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1491554956
|
|
Shivanila
|
()
|
185
|
ANDOLE
|
TS-38-005-022-025/010413 (SANGUPET)
|
3638005000NRG24270420230202380
|
27/04/2023
|
Manjula
|
3638005WL003389
|
Manjula
|
50227301
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1491554958
|
|
Manjula
|
()
|
186
|
ANDOLE
|
TS-38-005-022-025/010413 (SANGUPET)
|
3638005000NRG24270420230202379
|
27/04/2023
|
Suresh
|
3638005WL003389
|
Suresh
|
50227301
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1491554957
|
|
Suresh
|
()
|
187
|
ANDOLE
|
TS-38-005-022-025/010414 (SANGUPET)
|
3638005000NRG24270420230202381
|
27/04/2023
|
Nirmala
|
3638005WL003389
|
Nirmala
|
50227301
|
SBIN0000DOP
|
122
|
122
|
Processed
|
12/05/2023
|
|
1491554817
|
|
Nirmala
|
()
|
188
|
ANDOLE
|
TS-38-005-022-025/010415 (SANGUPET)
|
3638005000NRG24270420230202382
|
27/04/2023
|
Kanakayya
|
3638005WL003389
|
Kanakayya
|
50227301
|
SBIN0000DOP
|
367
|
367
|
Processed
|
12/05/2023
|
|
1491554959
|
|
Kanakayya
|
()
|
189
|
ANDOLE
|
TS-38-005-022-025/010415 (SANGUPET)
|
3638005000NRG24270420230202383
|
27/04/2023
|
Laxmi
|
3638005WL003389
|
Laxmi
|
50227301
|
SBIN0000DOP
|
489
|
489
|
Processed
|
12/05/2023
|
|
1491554960
|
|
Laxmi
|
()
|
190
|
ANDOLE
|
TS-38-005-022-025/010416 (SANGUPET)
|
3638005000NRG24270420230202384
|
27/04/2023
|
Dasharada
|
3638005WL003389
|
Dasharada
|
50227301
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1491554818
|
|
Dasharada
|
()
|
191
|
ANDOLE
|
TS-38-005-022-025/010416 (SANGUPET)
|
3638005000NRG24270420230202385
|
27/04/2023
|
Lakshmi
|
3638005WL003389
|
Lakshmi
|
50227301
|
SBIN0000DOP
|
611
|
611
|
Processed
|
12/05/2023
|
|
1491554819
|
|
Lakshmi
|
()
|
192
|
ANDOLE
|
TS-38-005-022-025/010417 (SANGUPET)
|
3638005000NRG24270420230202386
|
27/04/2023
|
Pochamma
|
3638005WL003389
|
Pochamma
|
50227301
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1491554820
|
|
Pochamma
|
()
|
193
|
ANDOLE
|
TS-38-005-022-025/010418 (SANGUPET)
|
3638005000NRG24270420230202388
|
27/04/2023
|
Durgamma
|
3638005WL003389
|
Durgamma
|
50227301
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1491554961
|
|
Durgamma
|
()
|
194
|
ANDOLE
|
TS-38-005-022-025/010419 (SANGUPET)
|
3638005000NRG24270420230202389
|
27/04/2023
|
Durgaiah
|
3638005WL003389
|
Durgaiah
|
50227301
|
SBIN0000DOP
|
367
|
367
|
Processed
|
12/05/2023
|
|
1491554821
|
|
Durgaiah
|
()
|
195
|
ANDOLE
|
TS-38-005-022-025/010419 (SANGUPET)
|
3638005000NRG24270420230202390
|
27/04/2023
|
Laxmi
|
3638005WL003389
|
Laxmi
|
50227301
|
SBIN0000DOP
|
244
|
244
|
Processed
|
12/05/2023
|
|
1491554962
|
|
Laxmi
|
()
|
196
|
ANDOLE
|
TS-38-005-022-025/010420 (SANGUPET)
|
3638005000NRG24270420230202391
|
27/04/2023
|
Sujatha
|
3638005WL003389
|
Sujatha
|
50227301
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1491554963
|
|
Sujatha
|
()
|
197
|
ANDOLE
|
TS-38-005-022-025/010423 (SANGUPET)
|
3638005000NRG24270420230202392
|
27/04/2023
|
Lakshminarayana
|
3638005WL003389
|
Lakshminarayana
|
50227301
|
SBIN0000DOP
|
611
|
611
|
Processed
|
12/05/2023
|
|
1491554964
|
|
Lakshminarayana
|
()
|
198
|
ANDOLE
|
TS-38-005-022-025/010423 (SANGUPET)
|
3638005000NRG24270420230202393
|
27/04/2023
|
Laxmi
|
3638005WL003389
|
Laxmi
|
50227301
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1491554965
|
|
Laxmi
|
()
|
199
|
ANDOLE
|
TS-38-005-022-025/010424 (SANGUPET)
|
3638005000NRG24270420230202394
|
27/04/2023
|
Aajam
|
3638005WL003389
|
Aajam
|
50227301
|
SBIN0000DOP
|
611
|
611
|
Processed
|
12/05/2023
|
|
1491554966
|
|
Aajam
|
()
|
200
|
ANDOLE
|
TS-38-005-022-025/010424 (SANGUPET)
|
3638005000NRG24270420230202395
|
27/04/2023
|
Hajira bee
|
3638005WL003389
|
Hajira bee
|
50227301
|
SBIN0000DOP
|
611
|
611
|
Processed
|
12/05/2023
|
|
1491554777
|
|
Hajira bee
|
()
|
201
|
ANDOLE
|
TS-38-005-022-025/010428 (SANGUPET)
|
3638005000NRG24270420230202397
|
27/04/2023
|
Laxmi
|
3638005WL003389
|
Laxmi
|
50227301
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1491554968
|
|
Laxmi
|
()
|
202
|
ANDOLE
|
TS-38-005-022-025/010428 (SANGUPET)
|
3638005000NRG24270420230202396
|
27/04/2023
|
Vittal
|
3638005WL003389
|
Vittal
|
50227301
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1491554967
|
|
Vittal
|
()
|
203
|
ANDOLE
|
TS-38-005-022-025/010432 (SANGUPET)
|
3638005000NRG24270420230202399
|
27/04/2023
|
Chandrakala
|
3638005WL003389
|
Chandrakala
|
50227301
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1491555002
|
|
Chandrakala
|
()
|
204
|
ANDOLE
|
TS-38-005-022-025/010432 (SANGUPET)
|
3638005000NRG24270420230202398
|
27/04/2023
|
Shekar
|
3638005WL003389
|
Shekar
|
50227301
|
SBIN0000DOP
|
611
|
611
|
Processed
|
12/05/2023
|
|
1491554969
|
|
Shekar
|
()
|
205
|
ANDOLE
|
TS-38-005-022-025/010433 (SANGUPET)
|
3638005000NRG24270420230202401
|
27/04/2023
|
Hemalatha
|
3638005WL003389
|
Hemalatha
|
50227301
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1491555003
|
|
Hemalatha
|
()
|
206
|
ANDOLE
|
TS-38-005-022-025/010433 (SANGUPET)
|
3638005000NRG24270420230202400
|
27/04/2023
|
Vijender
|
3638005WL003389
|
Vijender
|
50227301
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1491554768
|
|
Vijender
|
()
|
207
|
ANDOLE
|
TS-38-005-022-025/010434 (SANGUPET)
|
3638005000NRG24270420230202402
|
27/04/2023
|
Venkatesham
|
3638005WL003389
|
Venkatesham
|
50227301
|
SBIN0000DOP
|
611
|
611
|
Processed
|
12/05/2023
|
|
1491554970
|
|
Venkatesham
|
()
|
208
|
ANDOLE
|
TS-38-005-022-025/010435 (SANGUPET)
|
3638005000NRG24270420230202403
|
27/04/2023
|
Anil Kumar
|
3638005WL003389
|
Anil Kumar
|
50227301
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1491555004
|
|
Anil Kumar
|
()
|
209
|
ANDOLE
|
TS-38-005-022-025/010435 (SANGUPET)
|
3638005000NRG24270420230202404
|
27/04/2023
|
Lavanya
|
3638005WL003389
|
Lavanya
|
50227301
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1491554971
|
|
Lavanya
|
()
|
210
|
ANDOLE
|
TS-38-005-022-025/010441 (SANGUPET)
|
3638005000NRG24270420230202405
|
27/04/2023
|
Baghyalaxmi
|
3638005WL003389
|
Baghyalaxmi
|
50227301
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1491554972
|
|
Baghyalaxmi
|
()
|
211
|
ANDOLE
|
TS-38-005-022-025/010444 (SANGUPET)
|
3638005000NRG24270420230202406
|
27/04/2023
|
Ranamma
|
3638005WL003389
|
Ranamma
|
50227301
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1491554973
|
|
Ranamma
|
()
|
212
|
ANDOLE
|
TS-38-005-022-025/010445 (SANGUPET)
|
3638005000NRG24270420230202407
|
27/04/2023
|
Ashok
|
3638005WL003389
|
Ashok
|
50227301
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1491554974
|
|
Ashok
|
()
|
213
|
ANDOLE
|
TS-38-005-022-025/010445 (SANGUPET)
|
3638005000NRG24270420230202408
|
27/04/2023
|
Lalitha
|
3638005WL003389
|
Lalitha
|
50227301
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1491554975
|
|
Lalitha
|
()
|
214
|
ANDOLE
|
TS-38-005-022-025/010446 (SANGUPET)
|
3638005000NRG24270420230202409
|
27/04/2023
|
Anjaneyulu
|
3638005WL003389
|
Anjaneyulu
|
50227301
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1491554822
|
|
Anjaneyulu
|
()
|
215
|
ANDOLE
|
TS-38-005-022-025/010448 (SANGUPET)
|
3638005000NRG24270420230202410
|
27/04/2023
|
Mallaiah
|
3638005WL003389
|
Mallaiah
|
50227301
|
SBIN0000DOP
|
122
|
122
|
Processed
|
12/05/2023
|
|
1491554796
|
|
Mallaiah
|
()
|
216
|
ANDOLE
|
TS-38-005-022-025/010448 (SANGUPET)
|
3638005000NRG24270420230202411
|
27/04/2023
|
Rena
|
3638005WL003389
|
Rena
|
50227301
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1491554863
|
|
Rena
|
()
|
217
|
ANDOLE
|
TS-38-005-022-025/010449 (SANGUPET)
|
3638005000NRG24270420230202412
|
27/04/2023
|
Chinna santhosha
|
3638005WL003389
|
Chinna santhosha
|
50227301
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1491554976
|
|
Chinna santhosha
|
()
|
218
|
ANDOLE
|
TS-38-005-022-025/010450 (SANGUPET)
|
3638005000NRG24270420230202414
|
27/04/2023
|
Maheshwari
|
3638005WL003389
|
Maheshwari
|
50227301
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1491554869
|
|
Maheshwari
|
()
|
219
|
ANDOLE
|
TS-38-005-022-025/010450 (SANGUPET)
|
3638005000NRG24270420230202413
|
27/04/2023
|
Sudhakar
|
3638005WL003389
|
Sudhakar
|
50227301
|
SBIN0000DOP
|
122
|
122
|
Processed
|
12/05/2023
|
|
1491554977
|
|
Sudhakar
|
()
|
220
|
ANDOLE
|
TS-38-005-022-025/010454 (SANGUPET)
|
3638005000NRG24270420230202415
|
27/04/2023
|
Durgaiah
|
3638005WL003389
|
Durgaiah
|
50227301
|
SBIN0000DOP
|
611
|
611
|
Processed
|
12/05/2023
|
|
1491554756
|
|
Durgaiah
|
()
|
221
|
ANDOLE
|
TS-38-005-022-025/010454 (SANGUPET)
|
3638005000NRG24270420230202416
|
27/04/2023
|
Yellamma
|
3638005WL003389
|
Yellamma
|
50227301
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1491554823
|
|
Yellamma
|
()
|
222
|
ANDOLE
|
TS-38-005-022-025/010455 (SANGUPET)
|
3638005000NRG24270420230202417
|
27/04/2023
|
Anitha
|
3638005WL003389
|
Anitha
|
50227301
|
SBIN0000DOP
|
122
|
122
|
Processed
|
12/05/2023
|
|
1491554870
|
|
Anitha
|
()
|
223
|
ANDOLE
|
TS-38-005-022-025/010459 (SANGUPET)
|
3638005000NRG24270420230202418
|
27/04/2023
|
Swarupa
|
3638005WL003389
|
Swarupa
|
50227301
|
SBIN0000DOP
|
611
|
611
|
Processed
|
12/05/2023
|
|
1491554753
|
|
Swarupa
|
()
|
224
|
ANDOLE
|
TS-38-005-022-025/010460 (SANGUPET)
|
3638005000NRG24270420230202419
|
27/04/2023
|
Mallaiah
|
3638005WL003389
|
Mallaiah
|
50227301
|
SBIN0000DOP
|
611
|
611
|
Processed
|
12/05/2023
|
|
1491554824
|
|
Mallaiah
|
()
|
225
|
ANDOLE
|
TS-38-005-022-025/010460 (SANGUPET)
|
3638005000NRG24270420230202420
|
27/04/2023
|
Mariyamma
|
3638005WL003389
|
Mariyamma
|
50227301
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1491555005
|
|
Mariyamma
|
()
|
226
|
ANDOLE
|
TS-38-005-022-025/010466 (SANGUPET)
|
3638005000NRG24270420230202422
|
27/04/2023
|
Alaveni
|
3638005WL003389
|
Alaveni
|
50227301
|
SBIN0000DOP
|
489
|
489
|
Processed
|
12/05/2023
|
|
1491554813
|
|
Alaveni
|
()
|
227
|
ANDOLE
|
TS-38-005-022-025/010466 (SANGUPET)
|
3638005000NRG24270420230202421
|
27/04/2023
|
Chandra Goud
|
3638005WL003389
|
Chandra Goud
|
50227301
|
SBIN0000DOP
|
367
|
367
|
Processed
|
12/05/2023
|
|
1491554978
|
|
Chandra Goud
|
()
|
228
|
ANDOLE
|
TS-38-005-022-025/010469 (SANGUPET)
|
3638005000NRG24270420230202423
|
27/04/2023
|
Sunitha
|
3638005WL003389
|
Sunitha
|
50227301
|
SBIN0000DOP
|
489
|
489
|
Processed
|
12/05/2023
|
|
1491554803
|
|
Sunitha
|
()
|
229
|
ANDOLE
|
TS-38-005-022-025/010470 (SANGUPET)
|
3638005000NRG24270420230202424
|
27/04/2023
|
Nagamani
|
3638005WL003389
|
Nagamani
|
50227301
|
SBIN0000DOP
|
611
|
611
|
Processed
|
12/05/2023
|
|
1491554979
|
|
Nagamani
|
()
|
230
|
ANDOLE
|
TS-38-005-022-025/010471 (SANGUPET)
|
3638005000NRG24270420230202426
|
27/04/2023
|
Lalita
|
3638005WL003389
|
Lalita
|
50227301
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1491554980
|
|
Lalita
|
()
|
231
|
ANDOLE
|
TS-38-005-022-025/010471 (SANGUPET)
|
3638005000NRG24270420230202425
|
27/04/2023
|
Vijayarao
|
3638005WL003389
|
Vijayarao
|
50227301
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1491554896
|
|
Vijayarao
|
()
|
232
|
ANDOLE
|
TS-38-005-022-025/010472 (SANGUPET)
|
3638005000NRG24270420230202427
|
27/04/2023
|
Anandam
|
3638005WL003389
|
Anandam
|
50227301
|
SBIN0000DOP
|
489
|
489
|
Processed
|
12/05/2023
|
|
1491554981
|
|
Anandam
|
()
|
233
|
ANDOLE
|
TS-38-005-022-025/010472 (SANGUPET)
|
3638005000NRG24270420230202428
|
27/04/2023
|
Jyoti
|
3638005WL003389
|
Jyoti
|
50227301
|
SBIN0000DOP
|
611
|
611
|
Processed
|
12/05/2023
|
|
1491554802
|
|
Jyoti
|
()
|
234
|
ANDOLE
|
TS-38-005-022-025/010473 (SANGUPET)
|
3638005000NRG24270420230202430
|
27/04/2023
|
Raju
|
3638005WL003389
|
Raju
|
50227301
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1491554982
|
|
Raju
|
()
|
235
|
ANDOLE
|
TS-38-005-022-025/010473 (SANGUPET)
|
3638005000NRG24270420230202431
|
27/04/2023
|
Swapna
|
3638005WL003389
|
Swapna
|
50227301
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1491554983
|
|
Swapna
|
()
|
236
|
ANDOLE
|
TS-38-005-022-025/010475 (SANGUPET)
|
3638005000NRG24270420230202433
|
27/04/2023
|
Chittamma
|
3638005WL003389
|
Chittamma
|
50227301
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1491554747
|
|
Chittamma
|
()
|
237
|
ANDOLE
|
TS-38-005-022-025/010475 (SANGUPET)
|
3638005000NRG24270420230202432
|
27/04/2023
|
Kumar
|
3638005WL003389
|
Kumar
|
50227301
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1491554746
|
|
Kumar
|
()
|
238
|
ANDOLE
|
TS-38-005-022-025/010477 (SANGUPET)
|
3638005000NRG24270420230202434
|
27/04/2023
|
Aruna
|
3638005WL003389
|
Aruna
|
50227301
|
SBIN0000DOP
|
611
|
611
|
Processed
|
12/05/2023
|
|
1491554758
|
|
Aruna
|
()
|
239
|
ANDOLE
|
TS-38-005-022-025/010478 (SANGUPET)
|
3638005000NRG24270420230202435
|
27/04/2023
|
Pramila
|
3638005WL003389
|
Pramila
|
50227301
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1491554784
|
|
Pramila
|
()
|
240
|
ANDOLE
|
TS-38-005-022-025/010479 (SANGUPET)
|
3638005000NRG24270420230202436
|
27/04/2023
|
Bhagyamma
|
3638005WL003389
|
Bhagyamma
|
50227301
|
SBIN0000DOP
|
244
|
244
|
Processed
|
12/05/2023
|
|
1491554984
|
|
Bhagyamma
|
()
|
241
|
ANDOLE
|
TS-38-005-022-025/010480 (SANGUPET)
|
3638005000NRG24270420230202437
|
27/04/2023
|
Susheela
|
3638005WL003389
|
Susheela
|
50227301
|
SBIN0000DOP
|
244
|
244
|
Processed
|
12/05/2023
|
|
1491554755
|
|
Susheela
|
()
|
242
|
ANDOLE
|
TS-38-005-022-025/010481 (SANGUPET)
|
3638005000NRG24270420230202439
|
27/04/2023
|
Saritha
|
3638005WL003389
|
Saritha
|
50227301
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1491554877
|
|
Saritha
|
()
|
243
|
ANDOLE
|
TS-38-005-022-025/010481 (SANGUPET)
|
3638005000NRG24270420230202438
|
27/04/2023
|
Vijaykumar
|
3638005WL003389
|
Vijaykumar
|
50227301
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1491554876
|
|
Vijaykumar
|
()
|
244
|
ANDOLE
|
TS-38-005-022-025/010485 (SANGUPET)
|
3638005000NRG24270420230202440
|
27/04/2023
|
Laxmi
|
3638005WL003389
|
Laxmi
|
50227301
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1491554985
|
|
Laxmi
|
()
|
245
|
ANDOLE
|
TS-38-005-022-025/010488 (SANGUPET)
|
3638005000NRG24270420230202441
|
27/04/2023
|
Lakshmamma
|
3638005WL003389
|
Lakshmamma
|
50227301
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1491554864
|
|
Lakshmamma
|
()
|
246
|
ANDOLE
|
TS-38-005-022-025/010490 (SANGUPET)
|
3638005000NRG24270420230202442
|
27/04/2023
|
Lakshmi
|
3638005WL003389
|
Lakshmi
|
50227301
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1491555006
|
|
Lakshmi
|
()
|
247
|
ANDOLE
|
TS-38-005-022-025/010492 (SANGUPET)
|
3638005000NRG24270420230202443
|
27/04/2023
|
Durgabai
|
3638005WL003389
|
Durgabai
|
50227301
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1491554986
|
|
Durgabai
|
()
|
248
|
ANDOLE
|
TS-38-005-022-025/010497 (SANGUPET)
|
3638005000NRG24270420230202444
|
27/04/2023
|
Kanthmma
|
3638005WL003389
|
Kanthmma
|
50227301
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1491554987
|
|
Kanthmma
|
()
|
249
|
ANDOLE
|
TS-38-005-022-025/010498 (SANGUPET)
|
3638005000NRG24270420230202446
|
27/04/2023
|
Shankar Goud
|
3638005WL003389
|
Shankar Goud
|
50227301
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1491554888
|
|
Shankar Goud
|
()
|
250
|
ANDOLE
|
TS-38-005-022-025/010498 (SANGUPET)
|
3638005000NRG24270420230202445
|
27/04/2023
|
Vijayalaxmi
|
3638005WL003389
|
Vijayalaxmi
|
50227301
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1491554988
|
|
Vijayalaxmi
|
()
|
251
|
ANDOLE
|
TS-38-005-022-025/010500 (SANGUPET)
|
3638005000NRG24270420230202447
|
27/04/2023
|
Chitra
|
3638005WL003389
|
Chitra
|
50227301
|
SBIN0000DOP
|
611
|
611
|
Processed
|
12/05/2023
|
|
1491554913
|
|
Chitra
|
()
|
252
|
ANDOLE
|
TS-38-005-022-025/010500 (SANGUPET)
|
3638005000NRG24270420230202448
|
27/04/2023
|
Prabhu
|
3638005WL003389
|
Prabhu
|
50227301
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1491554874
|
|
Prabhu
|
()
|
253
|
ANDOLE
|
TS-38-005-022-025/010502 (SANGUPET)
|
3638005000NRG24270420230202449
|
27/04/2023
|
Kavitha
|
3638005WL003389
|
Kavitha
|
50227301
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1491555007
|
|
Kavitha
|
()
|
254
|
ANDOLE
|
TS-38-005-022-025/010502 (SANGUPET)
|
3638005000NRG24270420230202450
|
27/04/2023
|
Satyanarayan
|
3638005WL003389
|
Satyanarayan
|
50227301
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1491555008
|
|
Satyanarayan
|
()
|
255
|
ANDOLE
|
TS-38-005-022-025/010503 (SANGUPET)
|
3638005000NRG24270420230202451
|
27/04/2023
|
Anusuja
|
3638005WL003389
|
Anusuja
|
50227301
|
SBIN0000DOP
|
611
|
611
|
Processed
|
12/05/2023
|
|
1491554750
|
|
Anusuja
|
()
|
256
|
ANDOLE
|
TS-38-005-022-025/010503 (SANGUPET)
|
3638005000NRG24270420230202452
|
27/04/2023
|
Sudhrasha
|
3638005WL003389
|
Sudhrasha
|
50227301
|
SBIN0000DOP
|
367
|
367
|
Processed
|
12/05/2023
|
|
1491554749
|
|
Sudhrasha
|
()
|
257
|
ANDOLE
|
TS-38-005-022-025/010505 (SANGUPET)
|
3638005000NRG24270420230202454
|
27/04/2023
|
Anushamma
|
3638005WL003389
|
Anushamma
|
50227301
|
SBIN0000DOP
|
122
|
122
|
Processed
|
12/05/2023
|
|
1491555010
|
|
Anushamma
|
()
|
258
|
ANDOLE
|
TS-38-005-022-025/010505 (SANGUPET)
|
3638005000NRG24270420230202453
|
27/04/2023
|
Yellaiah
|
3638005WL003389
|
Yellaiah
|
50227301
|
SBIN0000DOP
|
489
|
489
|
Processed
|
12/05/2023
|
|
1491555009
|
|
Yellaiah
|
()
|
259
|
ANDOLE
|
TS-38-005-022-025/010518 (SANGUPET)
|
3638005000NRG24270420230202455
|
27/04/2023
|
Radhika
|
3638005WL003389
|
Radhika
|
50227301
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1491554989
|
|
Radhika
|
()
|
260
|
ANDOLE
|
TS-38-005-022-025/010519 (SANGUPET)
|
3638005000NRG24270420230202456
|
27/04/2023
|
Susheela
|
3638005WL003389
|
Susheela
|
50227301
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1491555011
|
|
Susheela
|
()
|
261
|
ANDOLE
|
TS-38-005-022-025/010522 (SANGUPET)
|
3638005000NRG24270420230202457
|
27/04/2023
|
Shainajibee
|
3638005WL003389
|
Shainajibee
|
50227301
|
SBIN0000DOP
|
367
|
367
|
Processed
|
12/05/2023
|
|
1491554878
|
|
Shainajibee
|
()
|
262
|
ANDOLE
|
TS-38-005-022-025/010528 (SANGUPET)
|
3638005000NRG24270420230202458
|
27/04/2023
|
Renuka
|
3638005WL003389
|
Renuka
|
50227301
|
SBIN0000DOP
|
367
|
367
|
Processed
|
12/05/2023
|
|
1491554891
|
|
Renuka
|
()
|
263
|
ANDOLE
|
TS-38-005-022-025/010533 (SANGUPET)
|
3638005000NRG24270420230202459
|
27/04/2023
|
narahari
|
3638005WL003389
|
narahari
|
50227301
|
SBIN0000DOP
|
367
|
367
|
Processed
|
12/05/2023
|
|
1491554884
|
|
narahari
|
()
|
264
|
ANDOLE
|
TS-38-005-022-025/010538 (SANGUPET)
|
3638005000NRG24270420230202460
|
27/04/2023
|
mariyamma
|
3638005WL003389
|
mariyamma
|
50227301
|
SBIN0000DOP
|
489
|
489
|
Processed
|
12/05/2023
|
|
1491554893
|
|
mariyamma
|
()
|
265
|
ANDOLE
|
TS-38-005-022-025/010540 (SANGUPET)
|
3638005000NRG24270420230202461
|
27/04/2023
|
mahender
|
3638005WL003389
|
mahender
|
50227301
|
SBIN0000DOP
|
611
|
611
|
Processed
|
12/05/2023
|
|
1491554882
|
|
mahender
|
()
|
266
|
ANDOLE
|
TS-38-005-022-025/010542 (SANGUPET)
|
3638005000NRG24270420230202462
|
27/04/2023
|
rajkumar
|
3638005WL003389
|
rajkumar
|
50227301
|
SBIN0000DOP
|
611
|
611
|
Processed
|
12/05/2023
|
|
1491554880
|
|
rajkumar
|
()
|
267
|
ANDOLE
|
TS-38-005-022-025/010550 (SANGUPET)
|
3638005000NRG24270420230202464
|
27/04/2023
|
Manemma
|
3638005WL003389
|
Manemma
|
50227301
|
SBIN0000DOP
|
244
|
244
|
Processed
|
12/05/2023
|
|
1491554883
|
|
Manemma
|
()
|
268
|
ANDOLE
|
TS-38-005-022-025/010550 (SANGUPET)
|
3638005000NRG24270420230202465
|
27/04/2023
|
Pochaiah
|
3638005WL003389
|
Pochaiah
|
50227301
|
SBIN0000DOP
|
611
|
611
|
Processed
|
12/05/2023
|
|
1491554899
|
|
Pochaiah
|
()
|
269
|
ANDOLE
|
TS-38-005-022-025/010556 (SANGUPET)
|
3638005000NRG24270420230202467
|
27/04/2023
|
Pochamma
|
3638005WL003389
|
Pochamma
|
50227301
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1491554881
|
|
Pochamma
|
()
|
270
|
ANDOLE
|
TS-38-005-022-025/010560 (SANGUPET)
|
3638005000NRG24270420230202469
|
27/04/2023
|
Santosha
|
3638005WL003389
|
Santosha
|
50227301
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1491554886
|
|
Santosha
|
()
|
271
|
ANDOLE
|
TS-38-005-022-025/010560 (SANGUPET)
|
3638005000NRG24270420230202468
|
27/04/2023
|
Suresh
|
3638005WL003389
|
Suresh
|
50227301
|
SBIN0000DOP
|
611
|
611
|
Processed
|
12/05/2023
|
|
1491554885
|
|
Suresh
|
()
|
272
|
ANDOLE
|
TS-38-005-022-025/010561 (SANGUPET)
|
3638005000NRG24270420230202471
|
27/04/2023
|
Sreenivas
|
3638005WL003389
|
Sreenivas
|
50227301
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1491554889
|
|
Sreenivas
|
()
|
273
|
ANDOLE
|
TS-38-005-022-025/010561 (SANGUPET)
|
3638005000NRG24270420230202470
|
27/04/2023
|
Sumalata
|
3638005WL003389
|
Sumalata
|
50227301
|
SBIN0000DOP
|
611
|
611
|
Processed
|
12/05/2023
|
|
1491554887
|
|
Sumalata
|
()
|
274
|
ANDOLE
|
TS-38-005-022-025/010567 (SANGUPET)
|
3638005000NRG24270420230202472
|
27/04/2023
|
Manamma
|
3638005WL003389
|
Manamma
|
50227301
|
SBIN0000DOP
|
489
|
489
|
Processed
|
12/05/2023
|
|
1491554890
|
|
Manamma
|
()
|
275
|
ANDOLE
|
TS-38-005-022-025/010567 (SANGUPET)
|
3638005000NRG24270420230202473
|
27/04/2023
|
Sivayya
|
3638005WL003389
|
Sivayya
|
50227301
|
SBIN0000DOP
|
489
|
489
|
Processed
|
12/05/2023
|
|
1491554892
|
|
Sivayya
|
()
|
276
|
ANDOLE
|
TS-38-005-022-025/010569 (SANGUPET)
|
3638005000NRG24270420230202474
|
27/04/2023
|
Yasoda
|
3638005WL003389
|
Yasoda
|
50227301
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1491554895
|
|
Yasoda
|
()
|
277
|
ANDOLE
|
TS-38-005-022-025/010573 (SANGUPET)
|
3638005000NRG24270420230202476
|
27/04/2023
|
Manjula
|
3638005WL003389
|
Manjula
|
50227301
|
SBIN0000DOP
|
611
|
611
|
Processed
|
12/05/2023
|
|
1491554900
|
|
Manjula
|
()
|
278
|
ANDOLE
|
TS-38-005-022-025/010583 (SANGUPET)
|
3638005000NRG24270420230202477
|
27/04/2023
|
Manayya
|
3638005WL003389
|
Manayya
|
50227301
|
SBIN0000DOP
|
611
|
611
|
Processed
|
12/05/2023
|
|
1491554903
|
|
Manayya
|
()
|
279
|
ANDOLE
|
TS-38-005-022-025/010606 (SANGUPET)
|
3638005000NRG24270420230202490
|
27/04/2023
|
baratkumar
|
3638005WL003389
|
baratkumar
|
50227301
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1491554990
|
|
baratkumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171298
|
171298
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171298
|
171298
|
|
|
|
|
|
|
|