|
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
|
SADASIVAPET
|
TS-38-007-004-005/010005
(NIZAMPUR)
|
3638007000NRG23100420231143593
|
10/04/2023
|
Sailu
|
3638007WL049627
|
Sailu
|
50229101
|
SBIN0000DOP
|
526
|
526
|
Processed
|
11/05/2023
|
|
1434299370
|
|
Sailu
|
()
|
|
2
|
SADASIVAPET
|
TS-38-007-004-005/010009
(NIZAMPUR)
|
3638007000NRG23100420231143595
|
10/04/2023
|
Kamalamma
|
3638007WL049627
|
Kamalamma
|
50229101
|
SBIN0000DOP
|
526
|
526
|
Processed
|
11/05/2023
|
|
1434299371
|
|
Kamalamma
|
()
|
|
3
|
SADASIVAPET
|
TS-38-007-004-005/010009
(NIZAMPUR)
|
3638007000NRG23100420231143596
|
10/04/2023
|
Sudhakar
|
3638007WL049627
|
Sudhakar
|
50229101
|
SBIN0000DOP
|
316
|
316
|
Processed
|
11/05/2023
|
|
1434299372
|
|
Sudhakar
|
()
|
|
4
|
SADASIVAPET
|
TS-38-007-004-005/010017
(NIZAMPUR)
|
3638007000NRG23100420231143597
|
10/04/2023
|
Punyavathi
|
3638007WL049627
|
Punyavathi
|
50229101
|
SBIN0000DOP
|
421
|
421
|
Processed
|
11/05/2023
|
|
1434299373
|
|
Punyavathi
|
()
|
|
5
|
SADASIVAPET
|
TS-38-007-004-005/010028
(NIZAMPUR)
|
3638007000NRG23100420231143598
|
10/04/2023
|
Amrutha
|
3638007WL049627
|
Amrutha
|
50229101
|
SBIN0000DOP
|
526
|
526
|
Processed
|
11/05/2023
|
|
1434299374
|
|
Amrutha
|
()
|
|
6
|
SADASIVAPET
|
TS-38-007-004-005/010048
(NIZAMPUR)
|
3638007000NRG23100420231143599
|
10/04/2023
|
Lakshmi
|
3638007WL049627
|
Lakshmi
|
50229101
|
SBIN0000DOP
|
526
|
526
|
Processed
|
11/05/2023
|
|
1434299543
|
|
Lakshmi
|
()
|
|
7
|
SADASIVAPET
|
TS-38-007-004-005/010050
(NIZAMPUR)
|
3638007000NRG23100420231143600
|
10/04/2023
|
Papamma
|
3638007WL049627
|
Papamma
|
50229101
|
SBIN0000DOP
|
316
|
316
|
Processed
|
11/05/2023
|
|
1434299555
|
|
Papamma
|
()
|
|
8
|
SADASIVAPET
|
TS-38-007-004-005/010053
(NIZAMPUR)
|
3638007000NRG23100420231143601
|
10/04/2023
|
Bujjamma
|
3638007WL049627
|
Bujjamma
|
50229101
|
SBIN0000DOP
|
316
|
316
|
Processed
|
11/05/2023
|
|
1434299542
|
|
Bujjamma
|
()
|
|
9
|
SADASIVAPET
|
TS-38-007-004-005/010056
(NIZAMPUR)
|
3638007000NRG23100420231143602
|
10/04/2023
|
Lakshmaiah
|
3638007WL049627
|
Lakshmaiah
|
50229101
|
SBIN0000DOP
|
421
|
421
|
Processed
|
11/05/2023
|
|
1434299548
|
|
Lakshmaiah
|
()
|
|
10
|
SADASIVAPET
|
TS-38-007-004-005/010056
(NIZAMPUR)
|
3638007000NRG23100420231143603
|
10/04/2023
|
Narsamma
|
3638007WL049627
|
Narsamma
|
50229101
|
SBIN0000DOP
|
526
|
526
|
Processed
|
11/05/2023
|
|
1434299376
|
|
Narsamma
|
()
|
|
11
|
SADASIVAPET
|
TS-38-007-004-005/010057
(NIZAMPUR)
|
3638007000NRG23100420231143604
|
10/04/2023
|
Vasantha
|
3638007WL049627
|
Vasantha
|
50229101
|
SBIN0000DOP
|
526
|
526
|
Processed
|
11/05/2023
|
|
1434299442
|
|
Vasantha
|
()
|
|
12
|
SADASIVAPET
|
TS-38-007-004-005/010067
(NIZAMPUR)
|
3638007000NRG23100420231143605
|
10/04/2023
|
Mogulaiah
|
3638007WL049627
|
Mogulaiah
|
50229101
|
SBIN0000DOP
|
421
|
421
|
Processed
|
11/05/2023
|
|
1434299557
|
|
Mogulaiah
|
()
|
|
13
|
SADASIVAPET
|
TS-38-007-004-005/010067
(NIZAMPUR)
|
3638007000NRG23100420231143606
|
10/04/2023
|
Viramani
|
3638007WL049627
|
Viramani
|
50229101
|
SBIN0000DOP
|
316
|
316
|
Processed
|
11/05/2023
|
|
1434299556
|
|
Viramani
|
()
|
|
14
|
SADASIVAPET
|
TS-38-007-004-005/010082
(NIZAMPUR)
|
3638007000NRG23100420231143607
|
10/04/2023
|
Padma
|
3638007WL049627
|
Padma
|
50229101
|
SBIN0000DOP
|
421
|
421
|
Processed
|
11/05/2023
|
|
1434299377
|
|
Padma
|
()
|
|
15
|
SADASIVAPET
|
TS-38-007-004-005/010083
(NIZAMPUR)
|
3638007000NRG23100420231143608
|
10/04/2023
|
Mallaiah
|
3638007WL049627
|
Mallaiah
|
50229101
|
SBIN0000DOP
|
421
|
421
|
Processed
|
11/05/2023
|
|
1434299464
|
|
Mallaiah
|
()
|
|
16
|
SADASIVAPET
|
TS-38-007-004-005/010086
(NIZAMPUR)
|
3638007000NRG23100420231143610
|
10/04/2023
|
Balayya
|
3638007WL049627
|
Balayya
|
50229101
|
SBIN0000DOP
|
421
|
421
|
Processed
|
11/05/2023
|
|
1434299378
|
|
Balayya
|
()
|
|
17
|
SADASIVAPET
|
TS-38-007-004-005/010086
(NIZAMPUR)
|
3638007000NRG23100420231143611
|
10/04/2023
|
Kamalamma
|
3638007WL049627
|
Kamalamma
|
50229101
|
SBIN0000DOP
|
421
|
421
|
Processed
|
11/05/2023
|
|
1434299567
|
|
Kamalamma
|
()
|
|
18
|
SADASIVAPET
|
TS-38-007-004-005/010089
(NIZAMPUR)
|
3638007000NRG23100420231143613
|
10/04/2023
|
Lalita
|
3638007WL049627
|
Lalita
|
50229101
|
SBIN0000DOP
|
421
|
421
|
Processed
|
11/05/2023
|
|
1434299379
|
|
Lalita
|
()
|
|
19
|
SADASIVAPET
|
TS-38-007-004-005/010099
(NIZAMPUR)
|
3638007000NRG23100420231143614
|
10/04/2023
|
Laxmi
|
3638007WL049627
|
Laxmi
|
50229101
|
SBIN0000DOP
|
421
|
421
|
Processed
|
11/05/2023
|
|
1434299428
|
|
Laxmi
|
()
|
|
20
|
SADASIVAPET
|
TS-38-007-004-005/010102
(NIZAMPUR)
|
3638007000NRG23100420231143615
|
10/04/2023
|
Buchaiah
|
3638007WL049627
|
Buchaiah
|
50229101
|
SBIN0000DOP
|
421
|
421
|
Processed
|
11/05/2023
|
|
1434299549
|
|
Buchaiah
|
()
|
|
21
|
SADASIVAPET
|
TS-38-007-004-005/010102
(NIZAMPUR)
|
3638007000NRG23100420231143616
|
10/04/2023
|
Padma
|
3638007WL049627
|
Padma
|
50229101
|
SBIN0000DOP
|
421
|
421
|
Processed
|
11/05/2023
|
|
1434299380
|
|
Padma
|
()
|
|
22
|
SADASIVAPET
|
TS-38-007-004-005/010104
(NIZAMPUR)
|
3638007000NRG23100420231143617
|
10/04/2023
|
Sudhakar
|
3638007WL049627
|
Sudhakar
|
50229101
|
SBIN0000DOP
|
316
|
316
|
Processed
|
11/05/2023
|
|
1434299381
|
|
Sudhakar
|
()
|
|
23
|
SADASIVAPET
|
TS-38-007-004-005/010110
(NIZAMPUR)
|
3638007000NRG23100420231143618
|
10/04/2023
|
Madar Saab
|
3638007WL049627
|
Madar Saab
|
50229101
|
SBIN0000DOP
|
526
|
526
|
Processed
|
11/05/2023
|
|
1434299382
|
|
Madar Saab
|
()
|
|
24
|
SADASIVAPET
|
TS-38-007-004-005/010112
(NIZAMPUR)
|
3638007000NRG23100420231143619
|
10/04/2023
|
Bandhyamma
|
3638007WL049627
|
Bandhyamma
|
50229101
|
SBIN0000DOP
|
526
|
526
|
Processed
|
11/05/2023
|
|
1434299558
|
|
Bandhyamma
|
()
|
|
25
|
SADASIVAPET
|
TS-38-007-004-005/010114
(NIZAMPUR)
|
3638007000NRG23100420231143620
|
10/04/2023
|
Ratnaiah
|
3638007WL049627
|
Ratnaiah
|
50229101
|
SBIN0000DOP
|
421
|
421
|
Processed
|
11/05/2023
|
|
1434299383
|
|
Ratnaiah
|
()
|
|
26
|
SADASIVAPET
|
TS-38-007-004-005/010114
(NIZAMPUR)
|
3638007000NRG23100420231143621
|
10/04/2023
|
Shivaiah
|
3638007WL049627
|
Shivaiah
|
50229101
|
SBIN0000DOP
|
210
|
210
|
Processed
|
11/05/2023
|
|
1434299384
|
|
Shivaiah
|
()
|
|
27
|
SADASIVAPET
|
TS-38-007-004-005/010120
(NIZAMPUR)
|
3638007000NRG23100420231143622
|
10/04/2023
|
Amrutamma
|
3638007WL049627
|
Amrutamma
|
50229101
|
SBIN0000DOP
|
526
|
526
|
Processed
|
11/05/2023
|
|
1434299385
|
|
Amrutamma
|
()
|
|
28
|
SADASIVAPET
|
TS-38-007-004-005/010125
(NIZAMPUR)
|
3638007000NRG23100420231143626
|
10/04/2023
|
Padma
|
3638007WL049627
|
Padma
|
50229101
|
SBIN0000DOP
|
421
|
421
|
Processed
|
11/05/2023
|
|
1434299566
|
|
Padma
|
()
|
|
29
|
SADASIVAPET
|
TS-38-007-004-005/010125
(NIZAMPUR)
|
3638007000NRG23100420231143625
|
10/04/2023
|
Prabhakar
|
3638007WL049627
|
Prabhakar
|
50229101
|
SBIN0000DOP
|
526
|
526
|
Processed
|
11/05/2023
|
|
1434299565
|
|
Prabhakar
|
()
|
|
30
|
SADASIVAPET
|
TS-38-007-004-005/010131
(NIZAMPUR)
|
3638007000NRG23100420231143627
|
10/04/2023
|
Anjamma
|
3638007WL049627
|
Anjamma
|
50229101
|
SBIN0000DOP
|
526
|
526
|
Processed
|
11/05/2023
|
|
1434299560
|
|
Anjamma
|
()
|
|
31
|
SADASIVAPET
|
TS-38-007-004-005/010131
(NIZAMPUR)
|
3638007000NRG23100420231143628
|
10/04/2023
|
Ravi
|
3638007WL049627
|
Ravi
|
50229101
|
SBIN0000DOP
|
526
|
526
|
Processed
|
11/05/2023
|
|
1434299559
|
|
Ravi
|
()
|
|
32
|
SADASIVAPET
|
TS-38-007-004-005/010138
(NIZAMPUR)
|
3638007000NRG23100420231143631
|
10/04/2023
|
Bagyamma
|
3638007WL049627
|
Bagyamma
|
50229101
|
SBIN0000DOP
|
316
|
316
|
Processed
|
11/05/2023
|
|
1434299507
|
|
Bagyamma
|
()
|
|
33
|
SADASIVAPET
|
TS-38-007-004-005/010145
(NIZAMPUR)
|
3638007000NRG23100420231143632
|
10/04/2023
|
Chandramma
|
3638007WL049627
|
Chandramma
|
50229101
|
SBIN0000DOP
|
316
|
316
|
Processed
|
11/05/2023
|
|
1434299561
|
|
Chandramma
|
()
|
|
34
|
SADASIVAPET
|
TS-38-007-004-005/010161
(NIZAMPUR)
|
3638007000NRG23100420231143633
|
10/04/2023
|
Padma
|
3638007WL049627
|
Padma
|
50229101
|
SBIN0000DOP
|
210
|
210
|
Processed
|
11/05/2023
|
|
1434299562
|
|
Padma
|
()
|
|
35
|
SADASIVAPET
|
TS-38-007-004-005/010162
(NIZAMPUR)
|
3638007000NRG23100420231143634
|
10/04/2023
|
Mamatha
|
3638007WL049627
|
Mamatha
|
50229101
|
SBIN0000DOP
|
526
|
526
|
Processed
|
11/05/2023
|
|
1434299386
|
|
Mamatha
|
()
|
|
36
|
SADASIVAPET
|
TS-38-007-004-005/010162
(NIZAMPUR)
|
3638007000NRG23100420231143635
|
10/04/2023
|
Manohar
|
3638007WL049627
|
Manohar
|
50229101
|
SBIN0000DOP
|
421
|
421
|
Processed
|
11/05/2023
|
|
1434299387
|
|
Manohar
|
()
|
|
37
|
SADASIVAPET
|
TS-38-007-004-005/010173
(NIZAMPUR)
|
3638007000NRG23100420231143636
|
10/04/2023
|
Papaiah
|
3638007WL049627
|
Papaiah
|
50229101
|
SBIN0000DOP
|
316
|
316
|
Processed
|
11/05/2023
|
|
1434299569
|
|
Papaiah
|
()
|
|
38
|
SADASIVAPET
|
TS-38-007-004-005/010174
(NIZAMPUR)
|
3638007000NRG23100420231143637
|
10/04/2023
|
Jaipal
|
3638007WL049627
|
Jaipal
|
50229101
|
SBIN0000DOP
|
526
|
526
|
Processed
|
11/05/2023
|
|
1434299450
|
|
Jaipal
|
()
|
|
39
|
SADASIVAPET
|
TS-38-007-004-005/010189
(NIZAMPUR)
|
3638007000NRG23100420231143641
|
10/04/2023
|
Anil Kumar
|
3638007WL049627
|
Anil Kumar
|
50229101
|
SBIN0000DOP
|
526
|
526
|
Processed
|
11/05/2023
|
|
1434299418
|
|
Anil Kumar
|
()
|
|
40
|
SADASIVAPET
|
TS-38-007-004-005/010191
(NIZAMPUR)
|
3638007000NRG23100420231143642
|
10/04/2023
|
Lalitha
|
3638007WL049627
|
Lalitha
|
50229101
|
SBIN0000DOP
|
421
|
421
|
Processed
|
11/05/2023
|
|
1434299388
|
|
Lalitha
|
()
|
|
41
|
SADASIVAPET
|
TS-38-007-004-005/010216
(NIZAMPUR)
|
3638007000NRG23100420231143644
|
10/04/2023
|
Veeraiah
|
3638007WL049627
|
Veeraiah
|
50229101
|
SBIN0000DOP
|
421
|
421
|
Processed
|
11/05/2023
|
|
1434299390
|
|
Veeraiah
|
()
|
|
42
|
SADASIVAPET
|
TS-38-007-004-005/010216
(NIZAMPUR)
|
3638007000NRG23100420231143643
|
10/04/2023
|
Veeramma
|
3638007WL049627
|
Veeramma
|
50229101
|
SBIN0000DOP
|
526
|
526
|
Processed
|
11/05/2023
|
|
1434299389
|
|
Veeramma
|
()
|
|
43
|
SADASIVAPET
|
TS-38-007-004-005/010229
(NIZAMPUR)
|
3638007000NRG23100420231143645
|
10/04/2023
|
Saraswathi
|
3638007WL049627
|
Saraswathi
|
50229101
|
SBIN0000DOP
|
526
|
526
|
Processed
|
11/05/2023
|
|
1434299570
|
|
Saraswathi
|
()
|
|
44
|
SADASIVAPET
|
TS-38-007-004-005/010234
(NIZAMPUR)
|
3638007000NRG23100420231143647
|
10/04/2023
|
Laxmi
|
3638007WL049627
|
Laxmi
|
50229101
|
SBIN0000DOP
|
316
|
316
|
Processed
|
11/05/2023
|
|
1434299604
|
|
Laxmi
|
()
|
|
45
|
SADASIVAPET
|
TS-38-007-004-005/010237
(NIZAMPUR)
|
3638007000NRG23100420231143648
|
10/04/2023
|
Susheela
|
3638007WL049627
|
Susheela
|
50229101
|
SBIN0000DOP
|
210
|
210
|
Processed
|
11/05/2023
|
|
1434299391
|
|
Susheela
|
()
|
|
46
|
SADASIVAPET
|
TS-38-007-004-005/010254
(NIZAMPUR)
|
3638007000NRG23100420231143649
|
10/04/2023
|
Laxmi
|
3638007WL049627
|
Laxmi
|
50229101
|
SBIN0000DOP
|
526
|
526
|
Processed
|
11/05/2023
|
|
1434299392
|
|
Laxmi
|
()
|
|
47
|
SADASIVAPET
|
TS-38-007-004-005/010254
(NIZAMPUR)
|
3638007000NRG23100420231143650
|
10/04/2023
|
Raamulu
|
3638007WL049627
|
Raamulu
|
50229101
|
SBIN0000DOP
|
421
|
421
|
Processed
|
11/05/2023
|
|
1434299393
|
|
Raamulu
|
()
|
|
48
|
SADASIVAPET
|
TS-38-007-004-005/010259
(NIZAMPUR)
|
3638007000NRG23100420231143651
|
10/04/2023
|
Srikanth
|
3638007WL049627
|
Srikanth
|
50229101
|
SBIN0000DOP
|
526
|
526
|
Processed
|
11/05/2023
|
|
1434299394
|
|
Srikanth
|
()
|
|
49
|
SADASIVAPET
|
TS-38-007-004-005/010264
(NIZAMPUR)
|
3638007000NRG23100420231143652
|
10/04/2023
|
Savitri
|
3638007WL049627
|
Savitri
|
50229101
|
SBIN0000DOP
|
526
|
526
|
Processed
|
11/05/2023
|
|
1434299396
|
|
Savitri
|
()
|
|
50
|
SADASIVAPET
|
TS-38-007-004-005/010273
(NIZAMPUR)
|
3638007000NRG23100420231143655
|
10/04/2023
|
Bagaiah
|
3638007WL049627
|
Bagaiah
|
50229101
|
SBIN0000DOP
|
526
|
526
|
Processed
|
11/05/2023
|
|
1434299571
|
|
Bagaiah
|
()
|
|
51
|
SADASIVAPET
|
TS-38-007-004-005/010280
(NIZAMPUR)
|
3638007000NRG23100420231143656
|
10/04/2023
|
Yadaiah
|
3638007WL049627
|
Yadaiah
|
50229101
|
SBIN0000DOP
|
316
|
316
|
Processed
|
11/05/2023
|
|
1434299572
|
|
Yadaiah
|
()
|
|
52
|
SADASIVAPET
|
TS-38-007-004-005/010297
(NIZAMPUR)
|
3638007000NRG23100420231143657
|
10/04/2023
|
Kamalamma
|
3638007WL049627
|
Kamalamma
|
50229101
|
SBIN0000DOP
|
526
|
526
|
Processed
|
11/05/2023
|
|
1434299573
|
|
Kamalamma
|
()
|
|
53
|
SADASIVAPET
|
TS-38-007-004-005/010297
(NIZAMPUR)
|
3638007000NRG23100420231143658
|
10/04/2023
|
Veeresham
|
3638007WL049627
|
Veeresham
|
50229101
|
SBIN0000DOP
|
526
|
526
|
Processed
|
11/05/2023
|
|
1434299574
|
|
Veeresham
|
()
|
|
54
|
SADASIVAPET
|
TS-38-007-004-005/010306
(NIZAMPUR)
|
3638007000NRG23100420231143659
|
10/04/2023
|
Annapurna
|
3638007WL049627
|
Annapurna
|
50229101
|
SBIN0000DOP
|
526
|
526
|
Processed
|
11/05/2023
|
|
1434299487
|
|
Annapurna
|
()
|
|
55
|
SADASIVAPET
|
TS-38-007-004-005/010310
(NIZAMPUR)
|
3638007000NRG23100420231143660
|
10/04/2023
|
Chandramma
|
3638007WL049627
|
Chandramma
|
50229101
|
SBIN0000DOP
|
526
|
526
|
Processed
|
11/05/2023
|
|
1434299499
|
|
Chandramma
|
()
|
|
56
|
SADASIVAPET
|
TS-38-007-004-005/010311
(NIZAMPUR)
|
3638007000NRG23100420231143662
|
10/04/2023
|
Papaiah
|
3638007WL049627
|
Papaiah
|
50229101
|
SBIN0000DOP
|
421
|
421
|
Processed
|
11/05/2023
|
|
1434299397
|
|
Papaiah
|
()
|
|
57
|
SADASIVAPET
|
TS-38-007-004-005/010311
(NIZAMPUR)
|
3638007000NRG23100420231143661
|
10/04/2023
|
Veeramani
|
3638007WL049627
|
Veeramani
|
50229101
|
SBIN0000DOP
|
526
|
526
|
Processed
|
11/05/2023
|
|
1434299511
|
|
Veeramani
|
()
|
|
58
|
SADASIVAPET
|
TS-38-007-004-005/010313
(NIZAMPUR)
|
3638007000NRG23100420231143663
|
10/04/2023
|
Mallamma
|
3638007WL049627
|
Mallamma
|
50229101
|
SBIN0000DOP
|
526
|
526
|
Processed
|
11/05/2023
|
|
1434299398
|
|
Mallamma
|
()
|
|
59
|
SADASIVAPET
|
TS-38-007-004-005/010313
(NIZAMPUR)
|
3638007000NRG23100420231143664
|
10/04/2023
|
Mallesham
|
3638007WL049627
|
Mallesham
|
50229101
|
SBIN0000DOP
|
421
|
421
|
Processed
|
11/05/2023
|
|
1434299399
|
|
Mallesham
|
()
|
|
60
|
SADASIVAPET
|
TS-38-007-004-005/010330
(NIZAMPUR)
|
3638007000NRG23100420231143672
|
10/04/2023
|
Parvatamma
|
3638007WL049627
|
Parvatamma
|
50229101
|
SBIN0000DOP
|
421
|
421
|
Processed
|
11/05/2023
|
|
1434299400
|
|
Parvatamma
|
()
|
|
61
|
SADASIVAPET
|
TS-38-007-004-005/010331
(NIZAMPUR)
|
3638007000NRG23100420231143674
|
10/04/2023
|
Bikshapati
|
3638007WL049627
|
Bikshapati
|
50229101
|
SBIN0000DOP
|
526
|
526
|
Processed
|
11/05/2023
|
|
1434299463
|
|
Bikshapati
|
()
|
|
62
|
SADASIVAPET
|
TS-38-007-004-005/010331
(NIZAMPUR)
|
3638007000NRG23100420231143673
|
10/04/2023
|
Narsamma
|
3638007WL049627
|
Narsamma
|
50229101
|
SBIN0000DOP
|
526
|
526
|
Processed
|
11/05/2023
|
|
1434299462
|
|
Narsamma
|
()
|
|
63
|
SADASIVAPET
|
TS-38-007-004-005/010333
(NIZAMPUR)
|
3638007000NRG23100420231143676
|
10/04/2023
|
Gopal
|
3638007WL049627
|
Gopal
|
50229101
|
SBIN0000DOP
|
421
|
421
|
Processed
|
11/05/2023
|
|
1434299436
|
|
Gopal
|
()
|
|
64
|
SADASIVAPET
|
TS-38-007-004-005/010333
(NIZAMPUR)
|
3638007000NRG23100420231143675
|
10/04/2023
|
Sunitha
|
3638007WL049627
|
Sunitha
|
50229101
|
SBIN0000DOP
|
421
|
421
|
Processed
|
11/05/2023
|
|
1434299435
|
|
Sunitha
|
()
|
|
65
|
SADASIVAPET
|
TS-38-007-004-005/010347
(NIZAMPUR)
|
3638007000NRG23100420231143683
|
10/04/2023
|
Maheshwari
|
3638007WL049627
|
Maheshwari
|
50229101
|
SBIN0000DOP
|
526
|
526
|
Processed
|
11/05/2023
|
|
1434299576
|
|
Maheshwari
|
()
|
|
66
|
SADASIVAPET
|
TS-38-007-004-005/010347
(NIZAMPUR)
|
3638007000NRG23100420231143682
|
10/04/2023
|
Srinivas
|
3638007WL049627
|
Srinivas
|
50229101
|
SBIN0000DOP
|
526
|
526
|
Processed
|
11/05/2023
|
|
1434299575
|
|
Srinivas
|
()
|
|
67
|
SADASIVAPET
|
TS-38-007-004-005/010349
(NIZAMPUR)
|
3638007000NRG23100420231143685
|
10/04/2023
|
Laxmaiah
|
3638007WL049627
|
Laxmaiah
|
50229101
|
SBIN0000DOP
|
421
|
421
|
Processed
|
11/05/2023
|
|
1434299501
|
|
Laxmaiah
|
()
|
|
68
|
SADASIVAPET
|
TS-38-007-004-005/010349
(NIZAMPUR)
|
3638007000NRG23100420231143684
|
10/04/2023
|
Narsamma
|
3638007WL049627
|
Narsamma
|
50229101
|
SBIN0000DOP
|
526
|
526
|
Processed
|
11/05/2023
|
|
1434299500
|
|
Narsamma
|
()
|
|
69
|
SADASIVAPET
|
TS-38-007-004-005/010354
(NIZAMPUR)
|
3638007000NRG23100420231143686
|
10/04/2023
|
Bagaiah
|
3638007WL049627
|
Bagaiah
|
50229101
|
SBIN0000DOP
|
526
|
526
|
Processed
|
11/05/2023
|
|
1434299616
|
|
Bagaiah
|
()
|
|
70
|
SADASIVAPET
|
TS-38-007-004-005/010370
(NIZAMPUR)
|
3638007000NRG23100420231143687
|
10/04/2023
|
Suma Lata
|
3638007WL049627
|
Suma Lata
|
50229101
|
SBIN0000DOP
|
526
|
526
|
Processed
|
11/05/2023
|
|
1434299445
|
|
Suma Lata
|
()
|
|
71
|
SADASIVAPET
|
TS-38-007-004-005/010372
(NIZAMPUR)
|
3638007000NRG23100420231143688
|
10/04/2023
|
Swaroopa
|
3638007WL049627
|
Swaroopa
|
50229101
|
SBIN0000DOP
|
316
|
316
|
Processed
|
11/05/2023
|
|
1434299592
|
|
Swaroopa
|
()
|
|
72
|
SADASIVAPET
|
TS-38-007-004-005/010373
(NIZAMPUR)
|
3638007000NRG23100420231143689
|
10/04/2023
|
Nagaiah
|
3638007WL049627
|
Nagaiah
|
50229101
|
SBIN0000DOP
|
526
|
526
|
Processed
|
11/05/2023
|
|
1434299541
|
|
Nagaiah
|
()
|
|
73
|
SADASIVAPET
|
TS-38-007-004-005/010376
(NIZAMPUR)
|
3638007000NRG23100420231143690
|
10/04/2023
|
Mangamma
|
3638007WL049627
|
Mangamma
|
50229101
|
SBIN0000DOP
|
526
|
526
|
Processed
|
11/05/2023
|
|
1434299446
|
|
Mangamma
|
()
|
|
74
|
SADASIVAPET
|
TS-38-007-004-005/010385
(NIZAMPUR)
|
3638007000NRG23100420231143694
|
10/04/2023
|
Laxmi
|
3638007WL049627
|
Laxmi
|
50229101
|
SBIN0000DOP
|
421
|
421
|
Processed
|
11/05/2023
|
|
1434299484
|
|
Laxmi
|
()
|
|
75
|
SADASIVAPET
|
TS-38-007-004-005/010391
(NIZAMPUR)
|
3638007000NRG23100420231143700
|
10/04/2023
|
Anurada
|
3638007WL049627
|
Anurada
|
50229101
|
SBIN0000DOP
|
526
|
526
|
Processed
|
11/05/2023
|
|
1434299421
|
|
Anurada
|
()
|
|
76
|
SADASIVAPET
|
TS-38-007-004-005/010404
(NIZAMPUR)
|
3638007000NRG23100420231143703
|
10/04/2023
|
Narsamma
|
3638007WL049627
|
Narsamma
|
50229101
|
SBIN0000DOP
|
526
|
526
|
Processed
|
11/05/2023
|
|
1434299488
|
|
Narsamma
|
()
|
|
77
|
SADASIVAPET
|
TS-38-007-004-005/010406
(NIZAMPUR)
|
3638007000NRG23100420231143704
|
10/04/2023
|
Lalitha
|
3638007WL049627
|
Lalitha
|
50229101
|
SBIN0000DOP
|
526
|
526
|
Processed
|
11/05/2023
|
|
1434299447
|
|
Lalitha
|
()
|
|
78
|
SADASIVAPET
|
TS-38-007-004-005/010407
(NIZAMPUR)
|
3638007000NRG23100420231143705
|
10/04/2023
|
Mallamma
|
3638007WL049627
|
Mallamma
|
50229101
|
SBIN0000DOP
|
421
|
421
|
Processed
|
11/05/2023
|
|
1434299456
|
|
Mallamma
|
()
|
|
79
|
SADASIVAPET
|
TS-38-007-004-005/010420
(NIZAMPUR)
|
3638007000NRG23100420231143707
|
10/04/2023
|
Shivamma
|
3638007WL049627
|
Shivamma
|
50229101
|
SBIN0000DOP
|
421
|
421
|
Processed
|
11/05/2023
|
|
1434299522
|
|
Shivamma
|
()
|
|
80
|
SADASIVAPET
|
TS-38-007-004-005/010420
(NIZAMPUR)
|
3638007000NRG23100420231143706
|
10/04/2023
|
Venkaiah
|
3638007WL049627
|
Venkaiah
|
50229101
|
SBIN0000DOP
|
421
|
421
|
Processed
|
11/05/2023
|
|
1434299521
|
|
Venkaiah
|
()
|
|
81
|
SADASIVAPET
|
TS-38-007-004-005/010423
(NIZAMPUR)
|
3638007000NRG23100420231143708
|
10/04/2023
|
Padma
|
3638007WL049627
|
Padma
|
50229101
|
SBIN0000DOP
|
526
|
526
|
Processed
|
11/05/2023
|
|
1434299496
|
|
Padma
|
()
|
|
82
|
SADASIVAPET
|
TS-38-007-004-005/010425
(NIZAMPUR)
|
3638007000NRG23100420231143709
|
10/04/2023
|
Laxmi
|
3638007WL049627
|
Laxmi
|
50229101
|
SBIN0000DOP
|
526
|
526
|
Processed
|
11/05/2023
|
|
1434299457
|
|
Laxmi
|
()
|
|
83
|
SADASIVAPET
|
TS-38-007-004-005/010428
(NIZAMPUR)
|
3638007000NRG23100420231143710
|
10/04/2023
|
Jahed Kahn
|
3638007WL049627
|
Jahed Kahn
|
50229101
|
SBIN0000DOP
|
316
|
316
|
Processed
|
11/05/2023
|
|
1434299620
|
|
Jahed Kahn
|
()
|
|
84
|
SADASIVAPET
|
TS-38-007-004-005/010429
(NIZAMPUR)
|
3638007000NRG23100420231143711
|
10/04/2023
|
Ramulamma
|
3638007WL049627
|
Ramulamma
|
50229101
|
SBIN0000DOP
|
526
|
526
|
Processed
|
11/05/2023
|
|
1434299425
|
|
Ramulamma
|
()
|
|
85
|
SADASIVAPET
|
TS-38-007-004-005/010429
(NIZAMPUR)
|
3638007000NRG23100420231143712
|
10/04/2023
|
Yadaiah
|
3638007WL049627
|
Yadaiah
|
50229101
|
SBIN0000DOP
|
526
|
526
|
Processed
|
11/05/2023
|
|
1434299426
|
|
Yadaiah
|
()
|
|
86
|
SADASIVAPET
|
TS-38-007-004-005/010430
(NIZAMPUR)
|
3638007000NRG23100420231143714
|
10/04/2023
|
Chandramma
|
3638007WL049627
|
Chandramma
|
50229101
|
SBIN0000DOP
|
526
|
526
|
Processed
|
11/05/2023
|
|
1434299495
|
|
Chandramma
|
()
|
|
87
|
SADASIVAPET
|
TS-38-007-004-005/010430
(NIZAMPUR)
|
3638007000NRG23100420231143713
|
10/04/2023
|
Prabhu
|
3638007WL049627
|
Prabhu
|
50229101
|
SBIN0000DOP
|
526
|
526
|
Processed
|
11/05/2023
|
|
1434299413
|
|
Prabhu
|
()
|
|
88
|
SADASIVAPET
|
TS-38-007-004-005/010432
(NIZAMPUR)
|
3638007000NRG23100420231143715
|
10/04/2023
|
Mallamma
|
3638007WL049627
|
Mallamma
|
50229101
|
SBIN0000DOP
|
526
|
526
|
Processed
|
11/05/2023
|
|
1434299510
|
|
Mallamma
|
()
|
|
89
|
SADASIVAPET
|
TS-38-007-004-005/010432
(NIZAMPUR)
|
3638007000NRG23100420231143716
|
10/04/2023
|
Manaiah
|
3638007WL049627
|
Manaiah
|
50229101
|
SBIN0000DOP
|
526
|
526
|
Processed
|
11/05/2023
|
|
1434299430
|
|
Manaiah
|
()
|
|
90
|
SADASIVAPET
|
TS-38-007-004-005/010435
(NIZAMPUR)
|
3638007000NRG23100420231143717
|
10/04/2023
|
Durgamma
|
3638007WL049627
|
Durgamma
|
50229101
|
SBIN0000DOP
|
526
|
526
|
Processed
|
11/05/2023
|
|
1434299414
|
|
Durgamma
|
()
|
|
91
|
SADASIVAPET
|
TS-38-007-004-005/010435
(NIZAMPUR)
|
3638007000NRG23100420231143718
|
10/04/2023
|
Mallesham
|
3638007WL049627
|
Mallesham
|
50229101
|
SBIN0000DOP
|
526
|
526
|
Processed
|
11/05/2023
|
|
1434299603
|
|
Mallesham
|
()
|
|
92
|
SADASIVAPET
|
TS-38-007-004-005/010453
(NIZAMPUR)
|
3638007000NRG23100420231143720
|
10/04/2023
|
Laxmi
|
3638007WL049627
|
Laxmi
|
50229101
|
SBIN0000DOP
|
526
|
526
|
Processed
|
11/05/2023
|
|
1434299459
|
|
Laxmi
|
()
|
|
93
|
SADASIVAPET
|
TS-38-007-004-005/010453
(NIZAMPUR)
|
3638007000NRG23100420231143719
|
10/04/2023
|
Ramulu
|
3638007WL049627
|
Ramulu
|
50229101
|
SBIN0000DOP
|
526
|
526
|
Processed
|
11/05/2023
|
|
1434299458
|
|
Ramulu
|
()
|
|
94
|
SADASIVAPET
|
TS-38-007-004-005/010456
(NIZAMPUR)
|
3638007000NRG23100420231143722
|
10/04/2023
|
Anitha
|
3638007WL049627
|
Anitha
|
50229101
|
SBIN0000DOP
|
526
|
526
|
Processed
|
11/05/2023
|
|
1434299439
|
|
Anitha
|
()
|
|
95
|
SADASIVAPET
|
TS-38-007-004-005/010456
(NIZAMPUR)
|
3638007000NRG23100420231143721
|
10/04/2023
|
Satyanarayana
|
3638007WL049627
|
Satyanarayana
|
50229101
|
SBIN0000DOP
|
526
|
526
|
Processed
|
11/05/2023
|
|
1434299438
|
|
Satyanarayana
|
()
|
|
96
|
SADASIVAPET
|
TS-38-007-004-005/010471
(NIZAMPUR)
|
3638007000NRG23100420231143723
|
10/04/2023
|
Jayamma
|
3638007WL049627
|
Jayamma
|
50229101
|
SBIN0000DOP
|
526
|
526
|
Processed
|
11/05/2023
|
|
1434299589
|
|
Jayamma
|
()
|
|
97
|
SADASIVAPET
|
TS-38-007-004-005/010472
(NIZAMPUR)
|
3638007000NRG23100420231143724
|
10/04/2023
|
Budemma
|
3638007WL049627
|
Budemma
|
50229101
|
SBIN0000DOP
|
316
|
316
|
Processed
|
11/05/2023
|
|
1434299415
|
|
Budemma
|
()
|
|
98
|
SADASIVAPET
|
TS-38-007-004-005/010484
(NIZAMPUR)
|
3638007000NRG23100420231143725
|
10/04/2023
|
Shamina Bee
|
3638007WL049627
|
Shamina Bee
|
50229101
|
SBIN0000DOP
|
316
|
316
|
Processed
|
11/05/2023
|
|
1434299416
|
|
Shamina Bee
|
()
|
|
99
|
SADASIVAPET
|
TS-38-007-004-005/010488
(NIZAMPUR)
|
3638007000NRG23100420231143727
|
10/04/2023
|
Amruta
|
3638007WL049627
|
Amruta
|
50229101
|
SBIN0000DOP
|
526
|
526
|
Processed
|
11/05/2023
|
|
1434299505
|
|
Amruta
|
()
|
|
100
|
SADASIVAPET
|
TS-38-007-004-005/010489
(NIZAMPUR)
|
3638007000NRG23100420231143728
|
10/04/2023
|
Mallamma
|
3638007WL049627
|
Mallamma
|
50229101
|
SBIN0000DOP
|
526
|
526
|
Processed
|
11/05/2023
|
|
1434299508
|
|
Mallamma
|
()
|
|
101
|
SADASIVAPET
|
TS-38-007-004-005/010498
(NIZAMPUR)
|
3638007000NRG23100420231143731
|
10/04/2023
|
Laxmi
|
3638007WL049627
|
Laxmi
|
50229101
|
SBIN0000DOP
|
526
|
526
|
Processed
|
11/05/2023
|
|
1434299533
|
|
Laxmi
|
()
|
|
102
|
SADASIVAPET
|
TS-38-007-004-005/010498
(NIZAMPUR)
|
3638007000NRG23100420231143730
|
10/04/2023
|
Vittal
|
3638007WL049627
|
Vittal
|
50229101
|
SBIN0000DOP
|
526
|
526
|
Processed
|
11/05/2023
|
|
1434299532
|
|
Vittal
|
()
|
|
103
|
SADASIVAPET
|
TS-38-007-004-005/010518
(NIZAMPUR)
|
3638007000NRG23100420231143732
|
10/04/2023
|
Tulasi
|
3638007WL049627
|
Tulasi
|
50229101
|
SBIN0000DOP
|
526
|
526
|
Processed
|
11/05/2023
|
|
1434299502
|
|
Tulasi
|
()
|
|
104
|
SADASIVAPET
|
TS-38-007-004-005/010521
(NIZAMPUR)
|
3638007000NRG23100420231143733
|
10/04/2023
|
Balaraju
|
3638007WL049627
|
Balaraju
|
50229101
|
SBIN0000DOP
|
316
|
316
|
Processed
|
11/05/2023
|
|
1434299503
|
|
Balaraju
|
()
|
|
105
|
SADASIVAPET
|
TS-38-007-004-005/010555
(NIZAMPUR)
|
3638007000NRG23100420231143735
|
10/04/2023
|
Anasuya
|
3638007WL049627
|
Anasuya
|
50229101
|
SBIN0000DOP
|
526
|
526
|
Processed
|
11/05/2023
|
|
1434299460
|
|
Anasuya
|
()
|
|
106
|
SADASIVAPET
|
TS-38-007-004-005/010560
(NIZAMPUR)
|
3638007000NRG23100420231143736
|
10/04/2023
|
Keshaiah
|
3638007WL049627
|
Keshaiah
|
50229101
|
SBIN0000DOP
|
421
|
421
|
Processed
|
11/05/2023
|
|
1434299578
|
|
Keshaiah
|
()
|
|
107
|
SADASIVAPET
|
TS-38-007-004-005/010581
(NIZAMPUR)
|
3638007000NRG23100420231143737
|
10/04/2023
|
Khaseem Bee
|
3638007WL049627
|
Khaseem Bee
|
50229101
|
SBIN0000DOP
|
526
|
526
|
Processed
|
11/05/2023
|
|
1434299437
|
|
Khaseem Bee
|
()
|
|
108
|
SADASIVAPET
|
TS-38-007-004-005/010584
(NIZAMPUR)
|
3638007000NRG23100420231143739
|
10/04/2023
|
Meena
|
3638007WL049627
|
Meena
|
50229101
|
SBIN0000DOP
|
526
|
526
|
Processed
|
11/05/2023
|
|
1434299568
|
|
Meena
|
()
|
|
109
|
SADASIVAPET
|
TS-38-007-004-005/010584
(NIZAMPUR)
|
3638007000NRG23100420231143738
|
10/04/2023
|
Srinivaas
|
3638007WL049627
|
Srinivaas
|
50229101
|
SBIN0000DOP
|
526
|
526
|
Processed
|
11/05/2023
|
|
1434299461
|
|
Srinivaas
|
()
|
|
110
|
SADASIVAPET
|
TS-38-007-004-005/010644
(NIZAMPUR)
|
3638007000NRG23100420231143742
|
10/04/2023
|
Krishna
|
3638007WL049627
|
Krishna
|
50229101
|
SBIN0000DOP
|
526
|
526
|
Processed
|
11/05/2023
|
|
1434299449
|
|
Krishna
|
()
|
|
111
|
SADASIVAPET
|
TS-38-007-004-005/010644
(NIZAMPUR)
|
3638007000NRG23100420231143741
|
10/04/2023
|
Susheela
|
3638007WL049627
|
Susheela
|
50229101
|
SBIN0000DOP
|
526
|
526
|
Processed
|
11/05/2023
|
|
1434299448
|
|
Susheela
|
()
|
|
112
|
SADASIVAPET
|
TS-38-007-004-005/010648
(NIZAMPUR)
|
3638007000NRG23100420231143743
|
10/04/2023
|
Aliveni manga
|
3638007WL049627
|
Aliveni manga
|
50229101
|
SBIN0000DOP
|
526
|
526
|
Processed
|
11/05/2023
|
|
1434299417
|
|
Aliveni manga
|
()
|
|
113
|
SADASIVAPET
|
TS-38-007-004-005/010659
(NIZAMPUR)
|
3638007000NRG23100420231143747
|
10/04/2023
|
Durgaiah
|
3638007WL049627
|
Durgaiah
|
50229101
|
SBIN0000DOP
|
421
|
421
|
Processed
|
11/05/2023
|
|
1434299431
|
|
Durgaiah
|
()
|
|
114
|
SADASIVAPET
|
TS-38-007-004-005/010659
(NIZAMPUR)
|
3638007000NRG23100420231143748
|
10/04/2023
|
Prameela
|
3638007WL049627
|
Prameela
|
50229101
|
SBIN0000DOP
|
316
|
316
|
Processed
|
11/05/2023
|
|
1434299432
|
|
Prameela
|
()
|
|
115
|
SADASIVAPET
|
TS-38-007-004-005/010663
(NIZAMPUR)
|
3638007000NRG23100420231143749
|
10/04/2023
|
Surekha
|
3638007WL049627
|
Surekha
|
50229101
|
SBIN0000DOP
|
526
|
526
|
Processed
|
11/05/2023
|
|
1434299427
|
|
Surekha
|
()
|
|
116
|
SADASIVAPET
|
TS-38-007-004-005/010680
(NIZAMPUR)
|
3638007000NRG23100420231143750
|
10/04/2023
|
Dasharata
|
3638007WL049627
|
Dasharata
|
50229101
|
SBIN0000DOP
|
526
|
526
|
Processed
|
11/05/2023
|
|
1434299506
|
|
Dasharata
|
()
|
|
117
|
SADASIVAPET
|
TS-38-007-004-005/010707
(NIZAMPUR)
|
3638007000NRG23100420231143751
|
10/04/2023
|
Swapna
|
3638007WL049627
|
Swapna
|
50229101
|
SBIN0000DOP
|
526
|
526
|
Processed
|
11/05/2023
|
|
1434299632
|
|
Swapna
|
()
|
|
118
|
SADASIVAPET
|
TS-38-007-004-005/010731
(NIZAMPUR)
|
3638007000NRG23100420231143753
|
10/04/2023
|
Latha
|
3638007WL049627
|
Latha
|
50229101
|
SBIN0000DOP
|
526
|
526
|
Processed
|
11/05/2023
|
|
1434299498
|
|
Latha
|
()
|
|
119
|
SADASIVAPET
|
TS-38-007-004-005/010731
(NIZAMPUR)
|
3638007000NRG23100420231143752
|
10/04/2023
|
Nagaraju
|
3638007WL049627
|
Nagaraju
|
50229101
|
SBIN0000DOP
|
421
|
421
|
Processed
|
11/05/2023
|
|
1434299497
|
|
Nagaraju
|
()
|
|
120
|
SADASIVAPET
|
TS-38-007-004-005/010734
(NIZAMPUR)
|
3638007000NRG23100420231143754
|
10/04/2023
|
Sabitha
|
3638007WL049627
|
Sabitha
|
50229101
|
SBIN0000DOP
|
421
|
421
|
Processed
|
11/05/2023
|
|
1434299563
|
|
Sabitha
|
()
|
|
121
|
SADASIVAPET
|
TS-38-007-004-005/010739
(NIZAMPUR)
|
3638007000NRG23100420231143755
|
10/04/2023
|
Fathima Begam
|
3638007WL049627
|
Fathima Begam
|
50229101
|
SBIN0000DOP
|
526
|
526
|
Processed
|
11/05/2023
|
|
1434299536
|
|
Fathima Begam
|
()
|
|
122
|
SADASIVAPET
|
TS-38-007-004-005/010746
(NIZAMPUR)
|
3638007000NRG23100420231143758
|
10/04/2023
|
Meena
|
3638007WL049627
|
Meena
|
50229101
|
SBIN0000DOP
|
526
|
526
|
Processed
|
11/05/2023
|
|
1434299577
|
|
Meena
|
()
|
|
123
|
SADASIVAPET
|
TS-38-007-004-005/010754
(NIZAMPUR)
|
3638007000NRG23100420231143759
|
10/04/2023
|
Mariyamma
|
3638007WL049627
|
Mariyamma
|
50229101
|
SBIN0000DOP
|
526
|
526
|
Processed
|
11/05/2023
|
|
1434299375
|
|
Mariyamma
|
()
|
|
124
|
SADASIVAPET
|
TS-38-007-004-005/010758
(NIZAMPUR)
|
3638007000NRG23100420231143760
|
10/04/2023
|
Swapna
|
3638007WL049627
|
Swapna
|
50229101
|
SBIN0000DOP
|
526
|
526
|
Processed
|
11/05/2023
|
|
1434299395
|
|
Swapna
|
()
|
|
125
|
SADASIVAPET
|
TS-38-007-004-005/010763
(NIZAMPUR)
|
3638007000NRG23100420231143762
|
10/04/2023
|
Anuradha
|
3638007WL049627
|
Anuradha
|
50229101
|
SBIN0000DOP
|
316
|
316
|
Processed
|
11/05/2023
|
|
1434299419
|
|
Anuradha
|
()
|
|
126
|
SADASIVAPET
|
TS-38-007-004-005/010763
(NIZAMPUR)
|
3638007000NRG23100420231143761
|
10/04/2023
|
Gopal
|
3638007WL049627
|
Gopal
|
50229101
|
SBIN0000DOP
|
316
|
316
|
Processed
|
11/05/2023
|
|
1434299420
|
|
Gopal
|
()
|
|
127
|
SADASIVAPET
|
TS-38-007-004-005/010771
(NIZAMPUR)
|
3638007000NRG23100420231143763
|
10/04/2023
|
Pushpamma
|
3638007WL049627
|
Pushpamma
|
50229101
|
SBIN0000DOP
|
526
|
526
|
Processed
|
11/05/2023
|
|
1434299412
|
|
Pushpamma
|
()
|
|
128
|
SADASIVAPET
|
TS-38-007-004-005/010840
(NIZAMPUR)
|
3638007000NRG23100420231143764
|
10/04/2023
|
Kavitha
|
3638007WL049627
|
Kavitha
|
50229101
|
SBIN0000DOP
|
421
|
421
|
Processed
|
11/05/2023
|
|
1434299619
|
|
Kavitha
|
()
|
|
129
|
SADASIVAPET
|
TS-38-007-004-005/010845
(NIZAMPUR)
|
3638007000NRG23100420231143765
|
10/04/2023
|
Sujata
|
3638007WL049627
|
Sujata
|
50229101
|
SBIN0000DOP
|
526
|
526
|
Processed
|
11/05/2023
|
|
1434299615
|
|
Sujata
|
()
|
|
130
|
SADASIVAPET
|
TS-38-007-004-005/010850
(NIZAMPUR)
|
3638007000NRG23100420231143766
|
10/04/2023
|
Mamata
|
3638007WL049627
|
Mamata
|
50229101
|
SBIN0000DOP
|
526
|
526
|
Processed
|
11/05/2023
|
|
1434299633
|
|
Mamata
|
()
|
|
131
|
SADASIVAPET
|
TS-38-007-004-005/010855
(NIZAMPUR)
|
3638007000NRG23100420231143767
|
10/04/2023
|
Prabhakar
|
3638007WL049627
|
Prabhakar
|
50229101
|
SBIN0000DOP
|
421
|
421
|
Processed
|
11/05/2023
|
|
1434299623
|
|
Prabhakar
|
()
|
|
132
|
SADASIVAPET
|
TS-38-007-004-005/010871
(NIZAMPUR)
|
3638007000NRG23100420231143771
|
10/04/2023
|
Pushpalatha
|
3638007WL049627
|
Pushpalatha
|
50229101
|
SBIN0000DOP
|
526
|
526
|
Processed
|
11/05/2023
|
|
1434299624
|
|
Pushpalatha
|
()
|
|
133
|
SADASIVAPET
|
TS-38-007-004-005/010889
(NIZAMPUR)
|
3638007000NRG23100420231143772
|
10/04/2023
|
Rukmini
|
3638007WL049627
|
Rukmini
|
50229101
|
SBIN0000DOP
|
421
|
421
|
Processed
|
11/05/2023
|
|
1434299625
|
|
Rukmini
|
()
|
|
134
|
SADASIVAPET
|
TS-38-007-012-015/010003
(VELTUR)
|
3638007000NRG23100420231143382
|
10/04/2023
|
Shankariah
|
3638007WL049615
|
Shankariah
|
50229101
|
SBIN0000DOP
|
620
|
620
|
Processed
|
11/05/2023
|
|
1434299411
|
|
Shankariah
|
()
|
|
135
|
SADASIVAPET
|
TS-38-007-012-015/010004
(VELTUR)
|
3638007000NRG23100420231143383
|
10/04/2023
|
Prameela
|
3638007WL049615
|
Prameela
|
50229101
|
SBIN0000DOP
|
465
|
465
|
Processed
|
11/05/2023
|
|
1434299401
|
|
Prameela
|
()
|
|
136
|
SADASIVAPET
|
TS-38-007-012-015/010006
(VELTUR)
|
3638007000NRG23100420231143384
|
10/04/2023
|
Lalitha
|
3638007WL049615
|
Lalitha
|
50229101
|
SBIN0000DOP
|
620
|
620
|
Processed
|
11/05/2023
|
|
1434299440
|
|
Lalitha
|
()
|
|
137
|
SADASIVAPET
|
TS-38-007-012-015/010008
(VELTUR)
|
3638007000NRG23100420231143385
|
10/04/2023
|
Balamani
|
3638007WL049615
|
Balamani
|
50229101
|
SBIN0000DOP
|
620
|
620
|
Processed
|
11/05/2023
|
|
1434299515
|
|
Balamani
|
()
|
|
138
|
SADASIVAPET
|
TS-38-007-012-015/010008
(VELTUR)
|
3638007000NRG23100420231143386
|
10/04/2023
|
Mallaiah
|
3638007WL049615
|
Mallaiah
|
50229101
|
SBIN0000DOP
|
620
|
620
|
Processed
|
11/05/2023
|
|
1434299516
|
|
Mallaiah
|
()
|
|
139
|
SADASIVAPET
|
TS-38-007-012-015/010013
(VELTUR)
|
3638007000NRG23100420231143387
|
10/04/2023
|
Kavita
|
3638007WL049615
|
Kavita
|
50229101
|
SBIN0000DOP
|
620
|
620
|
Processed
|
11/05/2023
|
|
1434299534
|
|
Kavita
|
()
|
|
140
|
SADASIVAPET
|
TS-38-007-012-015/010014
(VELTUR)
|
3638007000NRG23100420231143388
|
10/04/2023
|
Chandrakala
|
3638007WL049615
|
Chandrakala
|
50229101
|
SBIN0000DOP
|
620
|
620
|
Processed
|
11/05/2023
|
|
1434299402
|
|
Chandrakala
|
()
|
|
141
|
SADASIVAPET
|
TS-38-007-012-015/010024
(VELTUR)
|
3638007000NRG23100420231143389
|
10/04/2023
|
Lakshmi
|
3638007WL049615
|
Lakshmi
|
50229101
|
SBIN0000DOP
|
620
|
620
|
Processed
|
11/05/2023
|
|
1434299403
|
|
Lakshmi
|
()
|
|
142
|
SADASIVAPET
|
TS-38-007-012-015/010027
(VELTUR)
|
3638007000NRG23100420231143390
|
10/04/2023
|
Swarupa
|
3638007WL049615
|
Swarupa
|
50229101
|
SBIN0000DOP
|
620
|
620
|
Processed
|
11/05/2023
|
|
1434299519
|
|
Swarupa
|
()
|
|
143
|
SADASIVAPET
|
TS-38-007-012-015/010029
(VELTUR)
|
3638007000NRG23100420231143391
|
10/04/2023
|
Chandramma
|
3638007WL049615
|
Chandramma
|
50229101
|
SBIN0000DOP
|
465
|
465
|
Processed
|
11/05/2023
|
|
1434299404
|
|
Chandramma
|
()
|
|
144
|
SADASIVAPET
|
TS-38-007-012-015/010041
(VELTUR)
|
3638007000NRG23100420231143393
|
10/04/2023
|
Samel
|
3638007WL049615
|
Samel
|
50229101
|
SBIN0000DOP
|
620
|
620
|
Processed
|
11/05/2023
|
|
1434299539
|
|
Samel
|
()
|
|
145
|
SADASIVAPET
|
TS-38-007-012-015/010041
(VELTUR)
|
3638007000NRG23100420231143392
|
10/04/2023
|
Vinoda
|
3638007WL049615
|
Vinoda
|
50229101
|
SBIN0000DOP
|
620
|
620
|
Processed
|
11/05/2023
|
|
1434299538
|
|
Vinoda
|
()
|
|
146
|
SADASIVAPET
|
TS-38-007-012-015/010051
(VELTUR)
|
3638007000NRG23100420231143394
|
10/04/2023
|
Nagamani
|
3638007WL049615
|
Nagamani
|
50229101
|
SBIN0000DOP
|
620
|
620
|
Processed
|
11/05/2023
|
|
1434299443
|
|
Nagamani
|
()
|
|
147
|
SADASIVAPET
|
TS-38-007-012-015/010051
(VELTUR)
|
3638007000NRG23100420231143395
|
10/04/2023
|
Venkataiah
|
3638007WL049615
|
Venkataiah
|
50229101
|
SBIN0000DOP
|
620
|
620
|
Processed
|
11/05/2023
|
|
1434299618
|
|
Venkataiah
|
()
|
|
148
|
SADASIVAPET
|
TS-38-007-012-015/010061
(VELTUR)
|
3638007000NRG23100420231143397
|
10/04/2023
|
Mallamma
|
3638007WL049615
|
Mallamma
|
50229101
|
SBIN0000DOP
|
620
|
620
|
Processed
|
11/05/2023
|
|
1434299405
|
|
Mallamma
|
()
|
|
149
|
SADASIVAPET
|
TS-38-007-012-015/010063
(VELTUR)
|
3638007000NRG23100420231143398
|
10/04/2023
|
Mainoddin
|
3638007WL049615
|
Mainoddin
|
50229101
|
SBIN0000DOP
|
620
|
620
|
Processed
|
11/05/2023
|
|
1434299469
|
|
Mainoddin
|
()
|
|
150
|
SADASIVAPET
|
TS-38-007-012-015/010067
(VELTUR)
|
3638007000NRG23100420231143399
|
10/04/2023
|
Aliveni
|
3638007WL049615
|
Aliveni
|
50229101
|
SBIN0000DOP
|
620
|
620
|
Processed
|
11/05/2023
|
|
1434299429
|
|
Aliveni
|
()
|
|
151
|
SADASIVAPET
|
TS-38-007-012-015/010068
(VELTUR)
|
3638007000NRG23100420231143400
|
10/04/2023
|
Patimabee
|
3638007WL049615
|
Patimabee
|
50229101
|
SBIN0000DOP
|
620
|
620
|
Processed
|
11/05/2023
|
|
1434299474
|
|
Patimabee
|
()
|
|
152
|
SADASIVAPET
|
TS-38-007-012-015/010069
(VELTUR)
|
3638007000NRG23100420231143401
|
10/04/2023
|
Bujjamma
|
3638007WL049615
|
Bujjamma
|
50229101
|
SBIN0000DOP
|
620
|
620
|
Processed
|
11/05/2023
|
|
1434299517
|
|
Bujjamma
|
()
|
|
153
|
SADASIVAPET
|
TS-38-007-012-015/010087
(VELTUR)
|
3638007000NRG23100420231143402
|
10/04/2023
|
Jayamma
|
3638007WL049615
|
Jayamma
|
50229101
|
SBIN0000DOP
|
620
|
620
|
Processed
|
11/05/2023
|
|
1434299482
|
|
Jayamma
|
()
|
|
154
|
SADASIVAPET
|
TS-38-007-012-015/010095
(VELTUR)
|
3638007000NRG23100420231143403
|
10/04/2023
|
Jayamma
|
3638007WL049615
|
Jayamma
|
50229101
|
SBIN0000DOP
|
620
|
620
|
Processed
|
11/05/2023
|
|
1434299518
|
|
Jayamma
|
()
|
|
155
|
SADASIVAPET
|
TS-38-007-012-015/010103
(VELTUR)
|
3638007000NRG23100420231143404
|
10/04/2023
|
Laxmi
|
3638007WL049615
|
Laxmi
|
50229101
|
SBIN0000DOP
|
310
|
310
|
Processed
|
11/05/2023
|
|
1434299512
|
|
Laxmi
|
()
|
|
156
|
SADASIVAPET
|
TS-38-007-012-015/010103
(VELTUR)
|
3638007000NRG23100420231143405
|
10/04/2023
|
Narsimlu
|
3638007WL049615
|
Narsimlu
|
50229101
|
SBIN0000DOP
|
620
|
620
|
Processed
|
11/05/2023
|
|
1434299513
|
|
Narsimlu
|
()
|
|
157
|
SADASIVAPET
|
TS-38-007-012-015/010106
(VELTUR)
|
3638007000NRG23100420231143406
|
10/04/2023
|
Praveena
|
3638007WL049615
|
Praveena
|
50229101
|
SBIN0000DOP
|
465
|
465
|
Processed
|
11/05/2023
|
|
1434299465
|
|
Praveena
|
()
|
|
158
|
SADASIVAPET
|
TS-38-007-012-015/010110
(VELTUR)
|
3638007000NRG23100420231143407
|
10/04/2023
|
Aruna
|
3638007WL049615
|
Aruna
|
50229101
|
SBIN0000DOP
|
620
|
620
|
Processed
|
11/05/2023
|
|
1434299584
|
|
Aruna
|
()
|
|
159
|
SADASIVAPET
|
TS-38-007-012-015/010110
(VELTUR)
|
3638007000NRG23100420231143408
|
10/04/2023
|
Prabhu
|
3638007WL049615
|
Prabhu
|
50229101
|
SBIN0000DOP
|
620
|
620
|
Processed
|
11/05/2023
|
|
1434299627
|
|
Prabhu
|
()
|
|
160
|
SADASIVAPET
|
TS-38-007-012-015/010118
(VELTUR)
|
3638007000NRG23100420231143409
|
10/04/2023
|
Kamalamma
|
3638007WL049615
|
Kamalamma
|
50229101
|
SBIN0000DOP
|
465
|
465
|
Processed
|
11/05/2023
|
|
1434299545
|
|
Kamalamma
|
()
|
|
161
|
SADASIVAPET
|
TS-38-007-012-015/010123
(VELTUR)
|
3638007000NRG23100420231143410
|
10/04/2023
|
Padmamma
|
3638007WL049615
|
Padmamma
|
50229101
|
SBIN0000DOP
|
620
|
620
|
Processed
|
11/05/2023
|
|
1434299493
|
|
Padmamma
|
()
|
|
162
|
SADASIVAPET
|
TS-38-007-012-015/010130
(VELTUR)
|
3638007000NRG23100420231143413
|
10/04/2023
|
Khaja
|
3638007WL049615
|
Khaja
|
50229101
|
SBIN0000DOP
|
620
|
620
|
Processed
|
11/05/2023
|
|
1434299626
|
|
Khaja
|
()
|
|
163
|
SADASIVAPET
|
TS-38-007-012-015/010130
(VELTUR)
|
3638007000NRG23100420231143412
|
10/04/2023
|
Shahena Begum
|
3638007WL049615
|
Shahena Begum
|
50229101
|
SBIN0000DOP
|
620
|
620
|
Processed
|
11/05/2023
|
|
1434299579
|
|
Shahena Begum
|
()
|
|
164
|
SADASIVAPET
|
TS-38-007-012-015/010131
(VELTUR)
|
3638007000NRG23100420231143414
|
10/04/2023
|
Padmamma
|
3638007WL049615
|
Padmamma
|
50229101
|
SBIN0000DOP
|
620
|
620
|
Processed
|
11/05/2023
|
|
1434299466
|
|
Padmamma
|
()
|
|
165
|
SADASIVAPET
|
TS-38-007-012-015/010137
(VELTUR)
|
3638007000NRG23100420231143415
|
10/04/2023
|
Baalaiah
|
3638007WL049615
|
Baalaiah
|
50229101
|
SBIN0000DOP
|
620
|
620
|
Processed
|
11/05/2023
|
|
1434299527
|
|
Baalaiah
|
()
|
|
166
|
SADASIVAPET
|
TS-38-007-012-015/010137
(VELTUR)
|
3638007000NRG23100420231143416
|
10/04/2023
|
Madhuravaani
|
3638007WL049615
|
Madhuravaani
|
50229101
|
SBIN0000DOP
|
620
|
620
|
Processed
|
11/05/2023
|
|
1434299528
|
|
Madhuravaani
|
()
|
|
167
|
SADASIVAPET
|
TS-38-007-012-015/010139
(VELTUR)
|
3638007000NRG23100420231143418
|
10/04/2023
|
Kanthamma
|
3638007WL049615
|
Kanthamma
|
50229101
|
SBIN0000DOP
|
620
|
620
|
Processed
|
11/05/2023
|
|
1434299531
|
|
Kanthamma
|
()
|
|
168
|
SADASIVAPET
|
TS-38-007-012-015/010139
(VELTUR)
|
3638007000NRG23100420231143417
|
10/04/2023
|
Sanjeevulu
|
3638007WL049615
|
Sanjeevulu
|
50229101
|
SBIN0000DOP
|
620
|
620
|
Processed
|
11/05/2023
|
|
1434299530
|
|
Sanjeevulu
|
()
|
|
169
|
SADASIVAPET
|
TS-38-007-012-015/010144
(VELTUR)
|
3638007000NRG23100420231143419
|
10/04/2023
|
Anjaiah
|
3638007WL049615
|
Anjaiah
|
50229101
|
SBIN0000DOP
|
620
|
620
|
Processed
|
11/05/2023
|
|
1434299614
|
|
Anjaiah
|
()
|
|
170
|
SADASIVAPET
|
TS-38-007-012-015/010148
(VELTUR)
|
3638007000NRG23100420231143420
|
10/04/2023
|
Vasantha
|
3638007WL049615
|
Vasantha
|
50229101
|
SBIN0000DOP
|
620
|
620
|
Processed
|
11/05/2023
|
|
1434299520
|
|
Vasantha
|
()
|
|
171
|
SADASIVAPET
|
TS-38-007-012-015/010157
(VELTUR)
|
3638007000NRG23100420231143421
|
10/04/2023
|
Jayamma
|
3638007WL049615
|
Jayamma
|
50229101
|
SBIN0000DOP
|
620
|
620
|
Processed
|
11/05/2023
|
|
1434299540
|
|
Jayamma
|
()
|
|
172
|
SADASIVAPET
|
TS-38-007-012-015/010159
(VELTUR)
|
3638007000NRG23100420231143422
|
10/04/2023
|
Anjamma
|
3638007WL049615
|
Anjamma
|
50229101
|
SBIN0000DOP
|
465
|
465
|
Processed
|
11/05/2023
|
|
1434299470
|
|
Anjamma
|
()
|
|
173
|
SADASIVAPET
|
TS-38-007-012-015/010170
(VELTUR)
|
3638007000NRG23100420231143423
|
10/04/2023
|
Chandraiah
|
3638007WL049615
|
Chandraiah
|
50229101
|
SBIN0000DOP
|
620
|
620
|
Processed
|
11/05/2023
|
|
1434299478
|
|
Chandraiah
|
()
|
|
174
|
SADASIVAPET
|
TS-38-007-012-015/010180
(VELTUR)
|
3638007000NRG23100420231143425
|
10/04/2023
|
Premala
|
3638007WL049615
|
Premala
|
50229101
|
SBIN0000DOP
|
620
|
620
|
Processed
|
11/05/2023
|
|
1434299628
|
|
Premala
|
()
|
|
175
|
SADASIVAPET
|
TS-38-007-012-015/010180
(VELTUR)
|
3638007000NRG23100420231143424
|
10/04/2023
|
Samel
|
3638007WL049615
|
Samel
|
50229101
|
SBIN0000DOP
|
310
|
310
|
Processed
|
11/05/2023
|
|
1434299588
|
|
Samel
|
()
|
|
176
|
SADASIVAPET
|
TS-38-007-012-015/010182
(VELTUR)
|
3638007000NRG23100420231143426
|
10/04/2023
|
Jayamma
|
3638007WL049615
|
Jayamma
|
50229101
|
SBIN0000DOP
|
620
|
620
|
Processed
|
11/05/2023
|
|
1434299554
|
|
Jayamma
|
()
|
|
177
|
SADASIVAPET
|
TS-38-007-012-015/010192
(VELTUR)
|
3638007000NRG23100420231143427
|
10/04/2023
|
Vijaya
|
3638007WL049615
|
Vijaya
|
50229101
|
SBIN0000DOP
|
465
|
465
|
Processed
|
11/05/2023
|
|
1434299485
|
|
Vijaya
|
()
|
|
178
|
SADASIVAPET
|
TS-38-007-012-015/010196
(VELTUR)
|
3638007000NRG23100420231143428
|
10/04/2023
|
Bujjamma
|
3638007WL049615
|
Bujjamma
|
50229101
|
SBIN0000DOP
|
465
|
465
|
Processed
|
11/05/2023
|
|
1434299479
|
|
Bujjamma
|
()
|
|
179
|
SADASIVAPET
|
TS-38-007-012-015/010208
(VELTUR)
|
3638007000NRG23100420231143429
|
10/04/2023
|
Karunamma
|
3638007WL049615
|
Karunamma
|
50229101
|
SBIN0000DOP
|
620
|
620
|
Processed
|
11/05/2023
|
|
1434299550
|
|
Karunamma
|
()
|
|
180
|
SADASIVAPET
|
TS-38-007-012-015/010213
(VELTUR)
|
3638007000NRG23100420231143430
|
10/04/2023
|
Santhosha
|
3638007WL049615
|
Santhosha
|
50229101
|
SBIN0000DOP
|
620
|
620
|
Processed
|
11/05/2023
|
|
1434299580
|
|
Santhosha
|
()
|
|
181
|
SADASIVAPET
|
TS-38-007-012-015/010215
(VELTUR)
|
3638007000NRG23100420231143431
|
10/04/2023
|
Krishna
|
3638007WL049615
|
Krishna
|
50229101
|
SBIN0000DOP
|
620
|
620
|
Processed
|
11/05/2023
|
|
1434299453
|
|
Krishna
|
()
|
|
182
|
SADASIVAPET
|
TS-38-007-012-015/010215
(VELTUR)
|
3638007000NRG23100420231143432
|
10/04/2023
|
Laxmi
|
3638007WL049615
|
Laxmi
|
50229101
|
SBIN0000DOP
|
620
|
620
|
Processed
|
11/05/2023
|
|
1434299454
|
|
Laxmi
|
()
|
|
183
|
SADASIVAPET
|
TS-38-007-012-015/010218
(VELTUR)
|
3638007000NRG23100420231143433
|
10/04/2023
|
Chandra Shekar
|
3638007WL049615
|
Chandra Shekar
|
50229101
|
SBIN0000DOP
|
620
|
620
|
Processed
|
11/05/2023
|
|
1434299630
|
|
Chandra Shekar
|
()
|
|
184
|
SADASIVAPET
|
TS-38-007-012-015/010228
(VELTUR)
|
3638007000NRG23100420231143434
|
10/04/2023
|
Laxmi
|
3638007WL049615
|
Laxmi
|
50229101
|
SBIN0000DOP
|
465
|
465
|
Processed
|
11/05/2023
|
|
1434299523
|
|
Laxmi
|
()
|
|
185
|
SADASIVAPET
|
TS-38-007-012-015/010232
(VELTUR)
|
3638007000NRG23100420231143435
|
10/04/2023
|
Ambamma
|
3638007WL049615
|
Ambamma
|
50229101
|
SBIN0000DOP
|
620
|
620
|
Processed
|
11/05/2023
|
|
1434299585
|
|
Ambamma
|
()
|
|
186
|
SADASIVAPET
|
TS-38-007-012-015/010247
(VELTUR)
|
3638007000NRG23100420231143436
|
10/04/2023
|
Anitha
|
3638007WL049615
|
Anitha
|
50229101
|
SBIN0000DOP
|
620
|
620
|
Processed
|
11/05/2023
|
|
1434299581
|
|
Anitha
|
()
|
|
187
|
SADASIVAPET
|
TS-38-007-012-015/010247
(VELTUR)
|
3638007000NRG23100420231143437
|
10/04/2023
|
Radhaiah
|
3638007WL049615
|
Radhaiah
|
50229101
|
SBIN0000DOP
|
465
|
465
|
Processed
|
11/05/2023
|
|
1434299582
|
|
Radhaiah
|
()
|
|
188
|
SADASIVAPET
|
TS-38-007-012-015/010338
(VELTUR)
|
3638007000NRG23100420231143438
|
10/04/2023
|
Laxmi
|
3638007WL049615
|
Laxmi
|
50229101
|
SBIN0000DOP
|
620
|
620
|
Processed
|
11/05/2023
|
|
1434299467
|
|
Laxmi
|
()
|
|
189
|
SADASIVAPET
|
TS-38-007-012-015/010355
(VELTUR)
|
3638007000NRG23100420231143439
|
10/04/2023
|
Padma
|
3638007WL049615
|
Padma
|
50229101
|
SBIN0000DOP
|
620
|
620
|
Processed
|
11/05/2023
|
|
1434299409
|
|
Padma
|
()
|
|
190
|
SADASIVAPET
|
TS-38-007-012-015/010359
(VELTUR)
|
3638007000NRG23100420231143440
|
10/04/2023
|
Anjamma
|
3638007WL049615
|
Anjamma
|
50229101
|
SBIN0000DOP
|
620
|
620
|
Processed
|
11/05/2023
|
|
1434299524
|
|
Anjamma
|
()
|
|
191
|
SADASIVAPET
|
TS-38-007-012-015/010366
(VELTUR)
|
3638007000NRG23100420231143441
|
10/04/2023
|
Rajamma
|
3638007WL049615
|
Rajamma
|
50229101
|
SBIN0000DOP
|
620
|
620
|
Processed
|
11/05/2023
|
|
1434299631
|
|
Rajamma
|
()
|
|
192
|
SADASIVAPET
|
TS-38-007-012-015/010402
(VELTUR)
|
3638007000NRG23100420231143442
|
10/04/2023
|
Tuljaiah
|
3638007WL049615
|
Tuljaiah
|
50229101
|
SBIN0000DOP
|
620
|
620
|
Processed
|
11/05/2023
|
|
1434299489
|
|
Tuljaiah
|
()
|
|
193
|
SADASIVAPET
|
TS-38-007-012-015/010428
(VELTUR)
|
3638007000NRG23100420231143443
|
10/04/2023
|
Swarupa
|
3638007WL049615
|
Swarupa
|
50229101
|
SBIN0000DOP
|
620
|
620
|
Processed
|
11/05/2023
|
|
1434299612
|
|
Swarupa
|
()
|
|
194
|
SADASIVAPET
|
TS-38-007-012-015/010431
(VELTUR)
|
3638007000NRG23100420231143444
|
10/04/2023
|
Shobha
|
3638007WL049615
|
Shobha
|
50229101
|
SBIN0000DOP
|
620
|
620
|
Processed
|
11/05/2023
|
|
1434299514
|
|
Shobha
|
()
|
|
195
|
SADASIVAPET
|
TS-38-007-012-015/010434
(VELTUR)
|
3638007000NRG23100420231143445
|
10/04/2023
|
Rukkamma
|
3638007WL049615
|
Rukkamma
|
50229101
|
SBIN0000DOP
|
620
|
620
|
Processed
|
11/05/2023
|
|
1434299586
|
|
Rukkamma
|
()
|
|
196
|
SADASIVAPET
|
TS-38-007-012-015/010445
(VELTUR)
|
3638007000NRG23100420231143446
|
10/04/2023
|
Buchappa
|
3638007WL049615
|
Buchappa
|
50229101
|
SBIN0000DOP
|
310
|
310
|
Processed
|
11/05/2023
|
|
1434299537
|
|
Buchappa
|
()
|
|
197
|
SADASIVAPET
|
TS-38-007-012-015/010450
(VELTUR)
|
3638007000NRG23100420231143448
|
10/04/2023
|
Manjula
|
3638007WL049615
|
Manjula
|
50229101
|
SBIN0000DOP
|
620
|
620
|
Processed
|
11/05/2023
|
|
1434299526
|
|
Manjula
|
()
|
|
198
|
SADASIVAPET
|
TS-38-007-012-015/010450
(VELTUR)
|
3638007000NRG23100420231143447
|
10/04/2023
|
Yadaiah
|
3638007WL049615
|
Yadaiah
|
50229101
|
SBIN0000DOP
|
620
|
620
|
Processed
|
11/05/2023
|
|
1434299525
|
|
Yadaiah
|
()
|
|
199
|
SADASIVAPET
|
TS-38-007-012-015/010456
(VELTUR)
|
3638007000NRG23100420231143449
|
10/04/2023
|
Laxmi
|
3638007WL049615
|
Laxmi
|
50229101
|
SBIN0000DOP
|
620
|
620
|
Processed
|
11/05/2023
|
|
1434299529
|
|
Laxmi
|
()
|
|
200
|
SADASIVAPET
|
TS-38-007-012-015/010461
(VELTUR)
|
3638007000NRG23100420231143451
|
10/04/2023
|
Ramulamma
|
3638007WL049615
|
Ramulamma
|
50229101
|
SBIN0000DOP
|
620
|
620
|
Processed
|
11/05/2023
|
|
1434299551
|
|
Ramulamma
|
()
|
|
201
|
SADASIVAPET
|
TS-38-007-012-015/010465
(VELTUR)
|
3638007000NRG23100420231143452
|
10/04/2023
|
Laxmi
|
3638007WL049615
|
Laxmi
|
50229101
|
SBIN0000DOP
|
155
|
155
|
Processed
|
11/05/2023
|
|
1434299583
|
|
Laxmi
|
()
|
|
202
|
SADASIVAPET
|
TS-38-007-012-015/010508
(VELTUR)
|
3638007000NRG23100420231143453
|
10/04/2023
|
SAtyanarayana
|
3638007WL049615
|
SAtyanarayana
|
50229101
|
SBIN0000DOP
|
620
|
620
|
Processed
|
11/05/2023
|
|
1434299590
|
|
SAtyanarayana
|
()
|
|
203
|
SADASIVAPET
|
TS-38-007-012-015/010508
(VELTUR)
|
3638007000NRG23100420231143454
|
10/04/2023
|
Vinoda
|
3638007WL049615
|
Vinoda
|
50229101
|
SBIN0000DOP
|
620
|
620
|
Processed
|
11/05/2023
|
|
1434299591
|
|
Vinoda
|
()
|
|
204
|
SADASIVAPET
|
TS-38-007-012-015/010513
(VELTUR)
|
3638007000NRG23100420231143455
|
10/04/2023
|
Padmamma
|
3638007WL049615
|
Padmamma
|
50229101
|
SBIN0000DOP
|
620
|
620
|
Processed
|
11/05/2023
|
|
1434299468
|
|
Padmamma
|
()
|
|
205
|
SADASIVAPET
|
TS-38-007-012-015/010519
(VELTUR)
|
3638007000NRG23100420231143456
|
10/04/2023
|
Durgamma
|
3638007WL049615
|
Durgamma
|
50229101
|
SBIN0000DOP
|
620
|
620
|
Processed
|
11/05/2023
|
|
1434299509
|
|
Durgamma
|
()
|
|
206
|
SADASIVAPET
|
TS-38-007-012-015/010520
(VELTUR)
|
3638007000NRG23100420231143457
|
10/04/2023
|
Durgamma
|
3638007WL049615
|
Durgamma
|
50229101
|
SBIN0000DOP
|
620
|
620
|
Processed
|
11/05/2023
|
|
1434299608
|
|
Durgamma
|
()
|
|
207
|
SADASIVAPET
|
TS-38-007-012-015/010522
(VELTUR)
|
3638007000NRG23100420231143458
|
10/04/2023
|
Rajita
|
3638007WL049615
|
Rajita
|
50229101
|
SBIN0000DOP
|
620
|
620
|
Processed
|
11/05/2023
|
|
1434299369
|
|
Rajita
|
()
|
|
208
|
SADASIVAPET
|
TS-38-007-012-015/010525
(VELTUR)
|
3638007000NRG23100420231143460
|
10/04/2023
|
Susheela
|
3638007WL049615
|
Susheela
|
50229101
|
SBIN0000DOP
|
620
|
620
|
Processed
|
11/05/2023
|
|
1434299490
|
|
Susheela
|
()
|
|
209
|
SADASIVAPET
|
TS-38-007-012-015/010537
(VELTUR)
|
3638007000NRG23100420231143461
|
10/04/2023
|
Tuljamma
|
3638007WL049615
|
Tuljamma
|
50229101
|
SBIN0000DOP
|
620
|
620
|
Processed
|
11/05/2023
|
|
1434299504
|
|
Tuljamma
|
()
|
|
210
|
SADASIVAPET
|
TS-38-007-012-015/010543
(VELTUR)
|
3638007000NRG23100420231143462
|
10/04/2023
|
Padma
|
3638007WL049615
|
Padma
|
50229101
|
SBIN0000DOP
|
620
|
620
|
Processed
|
11/05/2023
|
|
1434299471
|
|
Padma
|
()
|
|
211
|
SADASIVAPET
|
TS-38-007-012-015/010555
(VELTUR)
|
3638007000NRG23100420231143467
|
10/04/2023
|
Nagamani
|
3638007WL049615
|
Nagamani
|
50229101
|
SBIN0000DOP
|
620
|
620
|
Processed
|
11/05/2023
|
|
1434299491
|
|
Nagamani
|
()
|
|
212
|
SADASIVAPET
|
TS-38-007-012-015/010555
(VELTUR)
|
3638007000NRG23100420231143466
|
10/04/2023
|
Sudhakar
|
3638007WL049615
|
Sudhakar
|
50229101
|
SBIN0000DOP
|
620
|
620
|
Processed
|
11/05/2023
|
|
1434299601
|
|
Sudhakar
|
()
|
|
213
|
SADASIVAPET
|
TS-38-007-012-015/010557
(VELTUR)
|
3638007000NRG23100420231143468
|
10/04/2023
|
Kistamma
|
3638007WL049615
|
Kistamma
|
50229101
|
SBIN0000DOP
|
620
|
620
|
Processed
|
11/05/2023
|
|
1434299629
|
|
Kistamma
|
()
|
|
214
|
SADASIVAPET
|
TS-38-007-012-015/010560
(VELTUR)
|
3638007000NRG23100420231143469
|
10/04/2023
|
Shashikala
|
3638007WL049615
|
Shashikala
|
50229101
|
SBIN0000DOP
|
310
|
310
|
Processed
|
11/05/2023
|
|
1434299483
|
|
Shashikala
|
()
|
|
215
|
SADASIVAPET
|
TS-38-007-012-015/010561
(VELTUR)
|
3638007000NRG23100420231143470
|
10/04/2023
|
Jyothi
|
3638007WL049615
|
Jyothi
|
50229101
|
SBIN0000DOP
|
310
|
310
|
Processed
|
11/05/2023
|
|
1434299587
|
|
Jyothi
|
()
|
|
216
|
SADASIVAPET
|
TS-38-007-012-015/010567
(VELTUR)
|
3638007000NRG23100420231143471
|
10/04/2023
|
Gopal
|
3638007WL049615
|
Gopal
|
50229101
|
SBIN0000DOP
|
620
|
620
|
Processed
|
11/05/2023
|
|
1434299472
|
|
Gopal
|
()
|
|
217
|
SADASIVAPET
|
TS-38-007-012-015/010567
(VELTUR)
|
3638007000NRG23100420231143472
|
10/04/2023
|
Malleshwari
|
3638007WL049615
|
Malleshwari
|
50229101
|
SBIN0000DOP
|
620
|
620
|
Processed
|
11/05/2023
|
|
1434299473
|
|
Malleshwari
|
()
|
|
218
|
SADASIVAPET
|
TS-38-007-012-015/010570
(VELTUR)
|
3638007000NRG23100420231143473
|
10/04/2023
|
Padma
|
3638007WL049615
|
Padma
|
50229101
|
SBIN0000DOP
|
620
|
620
|
Processed
|
11/05/2023
|
|
1434299494
|
|
Padma
|
()
|
|
219
|
SADASIVAPET
|
TS-38-007-012-015/010574
(VELTUR)
|
3638007000NRG23100420231143475
|
10/04/2023
|
Swapnna
|
3638007WL049615
|
Swapnna
|
50229101
|
SBIN0000DOP
|
620
|
620
|
Processed
|
11/05/2023
|
|
1434299552
|
|
Swapnna
|
()
|
|
220
|
SADASIVAPET
|
TS-38-007-012-015/010574
(VELTUR)
|
3638007000NRG23100420231143474
|
10/04/2023
|
Veeresham
|
3638007WL049615
|
Veeresham
|
50229101
|
SBIN0000DOP
|
620
|
620
|
Processed
|
11/05/2023
|
|
1434299553
|
|
Veeresham
|
()
|
|
221
|
SADASIVAPET
|
TS-38-007-012-015/010575
(VELTUR)
|
3638007000NRG23100420231143476
|
10/04/2023
|
Sunitha
|
3638007WL049615
|
Sunitha
|
50229101
|
SBIN0000DOP
|
620
|
620
|
Processed
|
11/05/2023
|
|
1434299486
|
|
Sunitha
|
()
|
|
222
|
SADASIVAPET
|
TS-38-007-012-015/010615
(VELTUR)
|
3638007000NRG23100420231143477
|
10/04/2023
|
Kavita
|
3638007WL049615
|
Kavita
|
50229101
|
SBIN0000DOP
|
620
|
620
|
Processed
|
11/05/2023
|
|
1434299475
|
|
Kavita
|
()
|
|
223
|
SADASIVAPET
|
TS-38-007-012-015/010622
(VELTUR)
|
3638007000NRG23100420231143478
|
10/04/2023
|
Pochamma
|
3638007WL049615
|
Pochamma
|
50229101
|
SBIN0000DOP
|
620
|
620
|
Processed
|
11/05/2023
|
|
1434299480
|
|
Pochamma
|
()
|
|
224
|
SADASIVAPET
|
TS-38-007-012-015/010643
(VELTUR)
|
3638007000NRG23100420231143479
|
10/04/2023
|
Mamatha
|
3638007WL049615
|
Mamatha
|
50229101
|
SBIN0000DOP
|
620
|
620
|
Processed
|
11/05/2023
|
|
1434299600
|
|
Mamatha
|
()
|
|
225
|
SADASIVAPET
|
TS-38-007-012-015/010660
(VELTUR)
|
3638007000NRG23100420231143481
|
10/04/2023
|
Anitha
|
3638007WL049615
|
Anitha
|
50229101
|
SBIN0000DOP
|
620
|
620
|
Processed
|
11/05/2023
|
|
1434299593
|
|
Anitha
|
()
|
|
226
|
SADASIVAPET
|
TS-38-007-012-015/010677
(VELTUR)
|
3638007000NRG23100420231143482
|
10/04/2023
|
Chittemma
|
3638007WL049615
|
Chittemma
|
50229101
|
SBIN0000DOP
|
620
|
620
|
Processed
|
11/05/2023
|
|
1434299594
|
|
Chittemma
|
()
|
|
227
|
SADASIVAPET
|
TS-38-007-012-015/010678
(VELTUR)
|
3638007000NRG23100420231143483
|
10/04/2023
|
Renamma
|
3638007WL049615
|
Renamma
|
50229101
|
SBIN0000DOP
|
620
|
620
|
Processed
|
11/05/2023
|
|
1434299492
|
|
Renamma
|
()
|
|
228
|
SADASIVAPET
|
TS-38-007-012-015/010679
(VELTUR)
|
3638007000NRG23100420231143484
|
10/04/2023
|
Anita
|
3638007WL049615
|
Anita
|
50229101
|
SBIN0000DOP
|
620
|
620
|
Processed
|
11/05/2023
|
|
1434299595
|
|
Anita
|
()
|
|
229
|
SADASIVAPET
|
TS-38-007-012-015/010680
(VELTUR)
|
3638007000NRG23100420231143486
|
10/04/2023
|
Krishna
|
3638007WL049615
|
Krishna
|
50229101
|
SBIN0000DOP
|
620
|
620
|
Processed
|
11/05/2023
|
|
1434299602
|
|
Krishna
|
()
|
|
230
|
SADASIVAPET
|
TS-38-007-012-015/010687
(VELTUR)
|
3638007000NRG23100420231143487
|
10/04/2023
|
Lalita
|
3638007WL049615
|
Lalita
|
50229101
|
SBIN0000DOP
|
620
|
620
|
Processed
|
11/05/2023
|
|
1434299607
|
|
Lalita
|
()
|
|
231
|
SADASIVAPET
|
TS-38-007-012-015/010750
(VELTUR)
|
3638007000NRG23100420231143491
|
10/04/2023
|
Prashanth
|
3638007WL049615
|
Prashanth
|
50229101
|
SBIN0000DOP
|
465
|
465
|
Processed
|
11/05/2023
|
|
1434299452
|
|
Prashanth
|
()
|
|
232
|
SADASIVAPET
|
TS-38-007-012-015/010750
(VELTUR)
|
3638007000NRG23100420231143492
|
10/04/2023
|
Sharada
|
3638007WL049615
|
Sharada
|
50229101
|
SBIN0000DOP
|
465
|
465
|
Processed
|
11/05/2023
|
|
1434299451
|
|
Sharada
|
()
|
|
233
|
SADASIVAPET
|
TS-38-007-019-023/010023
(ARUR)
|
3638007000NRG23100420231144004
|
10/04/2023
|
Magulamma
|
3638007WL049634
|
Magulamma
|
50229101
|
SBIN0000DOP
|
877
|
877
|
Processed
|
11/05/2023
|
|
1434299535
|
|
Magulamma
|
()
|
|
234
|
SADASIVAPET
|
TS-38-007-019-023/010024
(ARUR)
|
3638007000NRG23100420231144005
|
10/04/2023
|
Eshwaramma
|
3638007WL049634
|
Eshwaramma
|
50229101
|
SBIN0000DOP
|
877
|
877
|
Processed
|
11/05/2023
|
|
1434299613
|
|
Eshwaramma
|
()
|
|
235
|
SADASIVAPET
|
TS-38-007-019-023/010025
(ARUR)
|
3638007000NRG23100420231144006
|
10/04/2023
|
Susheela
|
3638007WL049634
|
Susheela
|
50229101
|
SBIN0000DOP
|
877
|
877
|
Processed
|
11/05/2023
|
|
1434299546
|
|
Susheela
|
()
|
|
236
|
SADASIVAPET
|
TS-38-007-019-023/010033
(ARUR)
|
3638007000NRG23100420231144007
|
10/04/2023
|
Sunitha
|
3638007WL049634
|
Sunitha
|
50229101
|
SBIN0000DOP
|
877
|
877
|
Processed
|
11/05/2023
|
|
1434299441
|
|
Sunitha
|
()
|
|
237
|
SADASIVAPET
|
TS-38-007-019-023/010041
(ARUR)
|
3638007000NRG23100420231144008
|
10/04/2023
|
satyamma
|
3638007WL049634
|
satyamma
|
50229101
|
SBIN0000DOP
|
877
|
877
|
Processed
|
11/05/2023
|
|
1434299621
|
|
satyamma
|
()
|
|
238
|
SADASIVAPET
|
TS-38-007-019-023/010053
(ARUR)
|
3638007000NRG23100420231144010
|
10/04/2023
|
Amruthamma
|
3638007WL049634
|
Amruthamma
|
50229101
|
SBIN0000DOP
|
877
|
877
|
Processed
|
11/05/2023
|
|
1434299481
|
|
Amruthamma
|
()
|
|
239
|
SADASIVAPET
|
TS-38-007-019-023/010118
(ARUR)
|
3638007000NRG23100420231144013
|
10/04/2023
|
Nagamani
|
3638007WL049634
|
Nagamani
|
50229101
|
SBIN0000DOP
|
877
|
877
|
Processed
|
11/05/2023
|
|
1434299410
|
|
Nagamani
|
()
|
|
240
|
SADASIVAPET
|
TS-38-007-019-023/010128
(ARUR)
|
3638007000NRG23100420231144014
|
10/04/2023
|
Jayamma
|
3638007WL049634
|
Jayamma
|
50229101
|
SBIN0000DOP
|
877
|
877
|
Processed
|
11/05/2023
|
|
1434299433
|
|
Jayamma
|
()
|
|
241
|
SADASIVAPET
|
TS-38-007-019-023/010132
(ARUR)
|
3638007000NRG23100420231144015
|
10/04/2023
|
Yadamma
|
3638007WL049634
|
Yadamma
|
50229101
|
SBIN0000DOP
|
877
|
877
|
Processed
|
11/05/2023
|
|
1434299422
|
|
Yadamma
|
()
|
|
242
|
SADASIVAPET
|
TS-38-007-019-023/010135
(ARUR)
|
3638007000NRG23100420231144016
|
10/04/2023
|
Pentaiah
|
3638007WL049634
|
Pentaiah
|
50229101
|
SBIN0000DOP
|
877
|
877
|
Processed
|
11/05/2023
|
|
1434299547
|
|
Pentaiah
|
()
|
|
243
|
SADASIVAPET
|
TS-38-007-019-023/010135
(ARUR)
|
3638007000NRG23100420231144017
|
10/04/2023
|
Swaroopa
|
3638007WL049634
|
Swaroopa
|
50229101
|
SBIN0000DOP
|
877
|
877
|
Processed
|
11/05/2023
|
|
1434299444
|
|
Swaroopa
|
()
|
|
244
|
SADASIVAPET
|
TS-38-007-019-023/010136
(ARUR)
|
3638007000NRG23100420231144018
|
10/04/2023
|
Swaroopa
|
3638007WL049634
|
Swaroopa
|
50229101
|
SBIN0000DOP
|
877
|
877
|
Processed
|
11/05/2023
|
|
1434299434
|
|
Swaroopa
|
()
|
|
245
|
SADASIVAPET
|
TS-38-007-019-023/010139
(ARUR)
|
3638007000NRG23100420231144019
|
10/04/2023
|
Suvarna
|
3638007WL049634
|
Suvarna
|
50229101
|
SBIN0000DOP
|
877
|
877
|
Processed
|
11/05/2023
|
|
1434299634
|
|
Suvarna
|
()
|
|
246
|
SADASIVAPET
|
TS-38-007-019-023/010142
(ARUR)
|
3638007000NRG23100420231144020
|
10/04/2023
|
Yadamma
|
3638007WL049634
|
Yadamma
|
50229101
|
SBIN0000DOP
|
877
|
877
|
Processed
|
11/05/2023
|
|
1434299564
|
|
Yadamma
|
()
|
|
247
|
SADASIVAPET
|
TS-38-007-019-023/010157
(ARUR)
|
3638007000NRG23100420231144021
|
10/04/2023
|
Padma
|
3638007WL049634
|
Padma
|
50229101
|
SBIN0000DOP
|
877
|
877
|
Processed
|
11/05/2023
|
|
1434299622
|
|
Padma
|
()
|
|
248
|
SADASIVAPET
|
TS-38-007-019-023/010160
(ARUR)
|
3638007000NRG23100420231144022
|
10/04/2023
|
Anusuja
|
3638007WL049634
|
Anusuja
|
50229101
|
SBIN0000DOP
|
877
|
877
|
Processed
|
11/05/2023
|
|
1434299544
|
|
Anusuja
|
()
|
|
249
|
SADASIVAPET
|
TS-38-007-019-023/010160
(ARUR)
|
3638007000NRG23100420231144023
|
10/04/2023
|
Narsimulu
|
3638007WL049634
|
Narsimulu
|
50229101
|
SBIN0000DOP
|
877
|
877
|
Processed
|
11/05/2023
|
|
1434299617
|
|
Narsimulu
|
()
|
|
250
|
SADASIVAPET
|
TS-38-007-019-023/010161
(ARUR)
|
3638007000NRG23100420231144025
|
10/04/2023
|
Mallesham
|
3638007WL049634
|
Mallesham
|
50229101
|
SBIN0000DOP
|
877
|
877
|
Processed
|
11/05/2023
|
|
1434299605
|
|
Mallesham
|
()
|
|
251
|
SADASIVAPET
|
TS-38-007-019-023/010161
(ARUR)
|
3638007000NRG23100420231144024
|
10/04/2023
|
Subbamma
|
3638007WL049634
|
Subbamma
|
50229101
|
SBIN0000DOP
|
877
|
877
|
Processed
|
11/05/2023
|
|
1434299423
|
|
Subbamma
|
()
|
|
252
|
SADASIVAPET
|
TS-38-007-019-023/010168
(ARUR)
|
3638007000NRG23100420231144026
|
10/04/2023
|
Veeramani
|
3638007WL049634
|
Veeramani
|
50229101
|
SBIN0000DOP
|
877
|
877
|
Processed
|
11/05/2023
|
|
1434299408
|
|
Veeramani
|
()
|
|
253
|
SADASIVAPET
|
TS-38-007-019-023/010182
(ARUR)
|
3638007000NRG23100420231144027
|
10/04/2023
|
Sabera Bee
|
3638007WL049634
|
Sabera Bee
|
50229101
|
SBIN0000DOP
|
877
|
877
|
Processed
|
11/05/2023
|
|
1434299477
|
|
Sabera Bee
|
()
|
|
254
|
SADASIVAPET
|
TS-38-007-019-023/010280
(ARUR)
|
3638007000NRG23100420231144028
|
10/04/2023
|
Chandramma
|
3638007WL049634
|
Chandramma
|
50229101
|
SBIN0000DOP
|
877
|
877
|
Processed
|
11/05/2023
|
|
1434299476
|
|
Chandramma
|
()
|
|
255
|
SADASIVAPET
|
TS-38-007-019-023/010280
(ARUR)
|
3638007000NRG23100420231144029
|
10/04/2023
|
Saayamma
|
3638007WL049634
|
Saayamma
|
50229101
|
SBIN0000DOP
|
877
|
877
|
Processed
|
11/05/2023
|
|
1434299406
|
|
Saayamma
|
()
|
|
256
|
SADASIVAPET
|
TS-38-007-019-023/010282
(ARUR)
|
3638007000NRG23100420231144030
|
10/04/2023
|
Bandhu Saab
|
3638007WL049634
|
Bandhu Saab
|
50229101
|
SBIN0000DOP
|
877
|
877
|
Processed
|
11/05/2023
|
|
1434299455
|
|
Bandhu Saab
|
()
|
|
257
|
SADASIVAPET
|
TS-38-007-019-023/010285
(ARUR)
|
3638007000NRG23100420231144031
|
10/04/2023
|
Parwathamma
|
3638007WL049634
|
Parwathamma
|
50229101
|
SBIN0000DOP
|
877
|
877
|
Processed
|
11/05/2023
|
|
1434299424
|
|
Parwathamma
|
()
|
|
258
|
SADASIVAPET
|
TS-38-007-019-023/010288
(ARUR)
|
3638007000NRG23100420231144032
|
10/04/2023
|
Tuljamma
|
3638007WL049634
|
Tuljamma
|
50229101
|
SBIN0000DOP
|
877
|
877
|
Processed
|
11/05/2023
|
|
1434299596
|
|
Tuljamma
|
()
|
|
259
|
SADASIVAPET
|
TS-38-007-019-023/010292
(ARUR)
|
3638007000NRG23100420231144033
|
10/04/2023
|
kamalamma
|
3638007WL049634
|
kamalamma
|
50229101
|
SBIN0000DOP
|
877
|
877
|
Processed
|
11/05/2023
|
|
1434299407
|
|
kamalamma
|
()
|
|
260
|
SADASIVAPET
|
TS-38-007-019-023/010323
(ARUR)
|
3638007000NRG23100420231144035
|
10/04/2023
|
Durgamma
|
3638007WL049634
|
Durgamma
|
50229101
|
SBIN0000DOP
|
877
|
877
|
Processed
|
11/05/2023
|
|
1434299606
|
|
Durgamma
|
()
|
|
261
|
SADASIVAPET
|
TS-38-007-019-023/010326
(ARUR)
|
3638007000NRG23100420231144036
|
10/04/2023
|
Laxmi
|
3638007WL049634
|
Laxmi
|
50229101
|
SBIN0000DOP
|
877
|
877
|
Processed
|
11/05/2023
|
|
1434299611
|
|
Laxmi
|
()
|
|
262
|
SADASIVAPET
|
TS-38-007-019-023/010326
(ARUR)
|
3638007000NRG23100420231144061
|
10/04/2023
|
Shivakoti
|
3638007WL049636
|
Shivakoti
|
50229101
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
11/05/2023
|
|
1434299610
|
|
Shivakoti
|
()
|
|
263
|
SADASIVAPET
|
TS-38-007-019-023/010332
(ARUR)
|
3638007000NRG23100420231144038
|
10/04/2023
|
Danamma
|
3638007WL049634
|
Danamma
|
50229101
|
SBIN0000DOP
|
877
|
877
|
Processed
|
11/05/2023
|
|
1434299598
|
|
Danamma
|
()
|
|
264
|
SADASIVAPET
|
TS-38-007-019-023/010332
(ARUR)
|
3638007000NRG23100420231144037
|
10/04/2023
|
Papaiah
|
3638007WL049634
|
Papaiah
|
50229101
|
SBIN0000DOP
|
877
|
877
|
Processed
|
11/05/2023
|
|
1434299597
|
|
Papaiah
|
()
|
|
265
|
SADASIVAPET
|
TS-38-007-019-023/010386
(ARUR)
|
3638007000NRG23100420231144040
|
10/04/2023
|
Shivvamma
|
3638007WL049634
|
Shivvamma
|
50229101
|
SBIN0000DOP
|
877
|
877
|
Processed
|
11/05/2023
|
|
1434299599
|
|
Shivvamma
|
()
|
|
266
|
SADASIVAPET
|
TS-38-007-019-023/010397
(ARUR)
|
3638007000NRG23100420231144041
|
10/04/2023
|
Jaggamma
|
3638007WL049634
|
Jaggamma
|
50229101
|
SBIN0000DOP
|
877
|
877
|
Processed
|
11/05/2023
|
|
1434299609
|
|
Jaggamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149289
|
149289
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149289
|
149289
|
|
|
|
|
|
|
|