|
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
|
VENKATAPUR
|
TS-45-006-009-008/050005
(KESHAVAPUR)
|
3645006000NRG24070620230085455
|
07/06/2023
|
Aruna
|
3645006WL003360
|
Aruna
|
50634301
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978008892
|
|
Aruna
|
()
|
|
2
|
VENKATAPUR
|
TS-45-006-009-008/050005
(KESHAVAPUR)
|
3645006000NRG24070620230085454
|
07/06/2023
|
Yaakayya
|
3645006WL003360
|
Yaakayya
|
50634301
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978008893
|
|
Yaakayya
|
()
|
|
3
|
VENKATAPUR
|
TS-45-006-009-008/050029
(KESHAVAPUR)
|
3645006000NRG24070620230085457
|
07/06/2023
|
Bikshapati
|
3645006WL003360
|
Bikshapati
|
50634301
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978009004
|
|
Bikshapati
|
()
|
|
4
|
VENKATAPUR
|
TS-45-006-009-008/050029
(KESHAVAPUR)
|
3645006000NRG24070620230085456
|
07/06/2023
|
Vanamma
|
3645006WL003360
|
Vanamma
|
50634301
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978008991
|
|
Vanamma
|
()
|
|
5
|
VENKATAPUR
|
TS-45-006-009-008/050033
(KESHAVAPUR)
|
3645006000NRG24070620230085458
|
07/06/2023
|
Anasuya
|
3645006WL003360
|
Anasuya
|
50634301
|
SBIN0000DOP
|
681
|
681
|
Processed
|
03/07/2023
|
|
2978008890
|
|
Anasuya
|
()
|
|
6
|
VENKATAPUR
|
TS-45-006-009-008/050033
(KESHAVAPUR)
|
3645006000NRG24070620230085459
|
07/06/2023
|
Raajeeru
|
3645006WL003360
|
Raajeeru
|
50634301
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978008891
|
|
Raajeeru
|
()
|
|
7
|
VENKATAPUR
|
TS-45-006-009-008/050044
(KESHAVAPUR)
|
3645006000NRG24070620230085460
|
07/06/2023
|
Limgayya
|
3645006WL003360
|
Limgayya
|
50634301
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978008852
|
|
Limgayya
|
()
|
|
8
|
VENKATAPUR
|
TS-45-006-009-008/050044
(KESHAVAPUR)
|
3645006000NRG24070620230085461
|
07/06/2023
|
Venkatamma
|
3645006WL003360
|
Venkatamma
|
50634301
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978008853
|
|
Venkatamma
|
()
|
|
9
|
VENKATAPUR
|
TS-45-006-009-008/050046
(KESHAVAPUR)
|
3645006000NRG24070620230085462
|
07/06/2023
|
Shrinivaas
|
3645006WL003360
|
Shrinivaas
|
50634301
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978008854
|
|
Shrinivaas
|
()
|
|
10
|
VENKATAPUR
|
TS-45-006-009-008/050046
(KESHAVAPUR)
|
3645006000NRG24070620230085463
|
07/06/2023
|
Swaroopa
|
3645006WL003360
|
Swaroopa
|
50634301
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978008851
|
|
Swaroopa
|
()
|
|
11
|
VENKATAPUR
|
TS-45-006-009-008/050054
(KESHAVAPUR)
|
3645006000NRG24070620230085464
|
07/06/2023
|
Shrinu
|
3645006WL003360
|
Shrinu
|
50634301
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978008855
|
|
Shrinu
|
()
|
|
12
|
VENKATAPUR
|
TS-45-006-009-008/050069
(KESHAVAPUR)
|
3645006000NRG24070620230085466
|
07/06/2023
|
Dhanalakshmi
|
3645006WL003360
|
Dhanalakshmi
|
50634301
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978008888
|
|
Dhanalakshmi
|
()
|
|
13
|
VENKATAPUR
|
TS-45-006-009-008/050069
(KESHAVAPUR)
|
3645006000NRG24070620230085465
|
07/06/2023
|
Sadaanamdam
|
3645006WL003360
|
Sadaanamdam
|
50634301
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978008889
|
|
Sadaanamdam
|
()
|
|
14
|
VENKATAPUR
|
TS-45-006-009-008/050078
(KESHAVAPUR)
|
3645006000NRG24070620230085467
|
07/06/2023
|
Ayilayya
|
3645006WL003360
|
Ayilayya
|
50634301
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978008857
|
|
Ayilayya
|
()
|
|
15
|
VENKATAPUR
|
TS-45-006-009-008/050078
(KESHAVAPUR)
|
3645006000NRG24070620230085468
|
07/06/2023
|
Rajita
|
3645006WL003360
|
Rajita
|
50634301
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978008858
|
|
Rajita
|
()
|
|
16
|
VENKATAPUR
|
TS-45-006-009-008/050081
(KESHAVAPUR)
|
3645006000NRG24070620230085470
|
07/06/2023
|
Suguna
|
3645006WL003360
|
Suguna
|
50634301
|
SBIN0000DOP
|
341
|
341
|
Processed
|
03/07/2023
|
|
2978008856
|
|
Suguna
|
()
|
|
17
|
VENKATAPUR
|
TS-45-006-009-008/050081
(KESHAVAPUR)
|
3645006000NRG24070620230085469
|
07/06/2023
|
Tirupati
|
3645006WL003360
|
Tirupati
|
50634301
|
SBIN0000DOP
|
341
|
341
|
Processed
|
03/07/2023
|
|
2978008859
|
|
Tirupati
|
()
|
|
18
|
VENKATAPUR
|
TS-45-006-009-008/050084
(KESHAVAPUR)
|
3645006000NRG24070620230085471
|
07/06/2023
|
Kavita
|
3645006WL003360
|
Kavita
|
50634301
|
SBIN0000DOP
|
170
|
170
|
Processed
|
03/07/2023
|
|
2978008860
|
|
Kavita
|
()
|
|
19
|
VENKATAPUR
|
TS-45-006-009-008/050087
(KESHAVAPUR)
|
3645006000NRG24070620230085473
|
07/06/2023
|
Aruna
|
3645006WL003360
|
Aruna
|
50634301
|
SBIN0000DOP
|
511
|
511
|
Processed
|
03/07/2023
|
|
2978008861
|
|
Aruna
|
()
|
|
20
|
VENKATAPUR
|
TS-45-006-009-008/050087
(KESHAVAPUR)
|
3645006000NRG24070620230085472
|
07/06/2023
|
Ravi
|
3645006WL003360
|
Ravi
|
50634301
|
SBIN0000DOP
|
511
|
511
|
Processed
|
03/07/2023
|
|
2978009039
|
|
Ravi
|
()
|
|
21
|
VENKATAPUR
|
TS-45-006-009-008/050088
(KESHAVAPUR)
|
3645006000NRG24070620230085474
|
07/06/2023
|
Chinnasammayya
|
3645006WL003360
|
Chinnasammayya
|
50634301
|
SBIN0000DOP
|
681
|
681
|
Processed
|
03/07/2023
|
|
2978008862
|
|
Chinnasammayya
|
()
|
|
22
|
VENKATAPUR
|
TS-45-006-009-008/050088
(KESHAVAPUR)
|
3645006000NRG24070620230085475
|
07/06/2023
|
Komuramma
|
3645006WL003360
|
Komuramma
|
50634301
|
SBIN0000DOP
|
681
|
681
|
Processed
|
03/07/2023
|
|
2978008863
|
|
Komuramma
|
()
|
|
23
|
VENKATAPUR
|
TS-45-006-009-008/050089
(KESHAVAPUR)
|
3645006000NRG24070620230085476
|
07/06/2023
|
Raajayya
|
3645006WL003360
|
Raajayya
|
50634301
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978008864
|
|
Raajayya
|
()
|
|
24
|
VENKATAPUR
|
TS-45-006-009-008/050089
(KESHAVAPUR)
|
3645006000NRG24070620230085477
|
07/06/2023
|
Soumdarya
|
3645006WL003360
|
Soumdarya
|
50634301
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978008865
|
|
Soumdarya
|
()
|
|
25
|
VENKATAPUR
|
TS-45-006-009-008/050090
(KESHAVAPUR)
|
3645006000NRG24070620230085478
|
07/06/2023
|
Vinoda
|
3645006WL003360
|
Vinoda
|
50634301
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978008866
|
|
Vinoda
|
()
|
|
26
|
VENKATAPUR
|
TS-45-006-009-008/050093
(KESHAVAPUR)
|
3645006000NRG24070620230085479
|
07/06/2023
|
Prameela
|
3645006WL003360
|
Prameela
|
50634301
|
SBIN0000DOP
|
170
|
170
|
Processed
|
03/07/2023
|
|
2978008868
|
|
Prameela
|
()
|
|
27
|
VENKATAPUR
|
TS-45-006-009-008/050093
(KESHAVAPUR)
|
3645006000NRG24070620230085480
|
07/06/2023
|
Raajayya
|
3645006WL003360
|
Raajayya
|
50634301
|
SBIN0000DOP
|
341
|
341
|
Processed
|
03/07/2023
|
|
2978008867
|
|
Raajayya
|
()
|
|
28
|
VENKATAPUR
|
TS-45-006-009-008/050098
(KESHAVAPUR)
|
3645006000NRG24070620230085481
|
07/06/2023
|
Saarakka
|
3645006WL003360
|
Saarakka
|
50634301
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978008869
|
|
Saarakka
|
()
|
|
29
|
VENKATAPUR
|
TS-45-006-009-008/050103
(KESHAVAPUR)
|
3645006000NRG24070620230085485
|
07/06/2023
|
Lakshmi
|
3645006WL003360
|
Lakshmi
|
50634301
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978008871
|
|
Lakshmi
|
()
|
|
30
|
VENKATAPUR
|
TS-45-006-009-008/050103
(KESHAVAPUR)
|
3645006000NRG24070620230085484
|
07/06/2023
|
Raajayya
|
3645006WL003360
|
Raajayya
|
50634301
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978008870
|
|
Raajayya
|
()
|
|
31
|
VENKATAPUR
|
TS-45-006-009-008/050112
(KESHAVAPUR)
|
3645006000NRG24070620230085486
|
07/06/2023
|
Baagya
|
3645006WL003360
|
Baagya
|
50634301
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978008872
|
|
Baagya
|
()
|
|
32
|
VENKATAPUR
|
TS-45-006-009-008/050118
(KESHAVAPUR)
|
3645006000NRG24070620230085487
|
07/06/2023
|
Lakshmi
|
3645006WL003360
|
Lakshmi
|
50634301
|
SBIN0000DOP
|
511
|
511
|
Processed
|
03/07/2023
|
|
2978008873
|
|
Lakshmi
|
()
|
|
33
|
VENKATAPUR
|
TS-45-006-009-008/050120
(KESHAVAPUR)
|
3645006000NRG24070620230085489
|
07/06/2023
|
Ravi
|
3645006WL003360
|
Ravi
|
50634301
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978009005
|
|
Ravi
|
()
|
|
34
|
VENKATAPUR
|
TS-45-006-009-008/050120
(KESHAVAPUR)
|
3645006000NRG24070620230085488
|
07/06/2023
|
Swaroopa
|
3645006WL003360
|
Swaroopa
|
50634301
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978009017
|
|
Swaroopa
|
()
|
|
35
|
VENKATAPUR
|
TS-45-006-009-008/050141
(KESHAVAPUR)
|
3645006000NRG24070620230085491
|
07/06/2023
|
Raajireddi
|
3645006WL003360
|
Raajireddi
|
50634301
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978008874
|
|
Raajireddi
|
()
|
|
36
|
VENKATAPUR
|
TS-45-006-009-008/050141
(KESHAVAPUR)
|
3645006000NRG24070620230085492
|
07/06/2023
|
Sammakka
|
3645006WL003360
|
Sammakka
|
50634301
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978009007
|
|
Sammakka
|
()
|
|
37
|
VENKATAPUR
|
TS-45-006-009-008/050141
(KESHAVAPUR)
|
3645006000NRG24070620230085490
|
07/06/2023
|
Vijaya
|
3645006WL003360
|
Vijaya
|
50634301
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978009006
|
|
Vijaya
|
()
|
|
38
|
VENKATAPUR
|
TS-45-006-009-008/050149
(KESHAVAPUR)
|
3645006000NRG24070620230085494
|
07/06/2023
|
Kamala
|
3645006WL003360
|
Kamala
|
50634301
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978009009
|
|
Kamala
|
()
|
|
39
|
VENKATAPUR
|
TS-45-006-009-008/050149
(KESHAVAPUR)
|
3645006000NRG24070620230085493
|
07/06/2023
|
Sammayya
|
3645006WL003360
|
Sammayya
|
50634301
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978009008
|
|
Sammayya
|
()
|
|
40
|
VENKATAPUR
|
TS-45-006-009-008/050156
(KESHAVAPUR)
|
3645006000NRG24070620230085496
|
07/06/2023
|
Raajayya
|
3645006WL003360
|
Raajayya
|
50634301
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978008875
|
|
Raajayya
|
()
|
|
41
|
VENKATAPUR
|
TS-45-006-009-008/050156
(KESHAVAPUR)
|
3645006000NRG24070620230085495
|
07/06/2023
|
Raajeshwari
|
3645006WL003360
|
Raajeshwari
|
50634301
|
SBIN0000DOP
|
681
|
681
|
Processed
|
03/07/2023
|
|
2978008876
|
|
Raajeshwari
|
()
|
|
42
|
VENKATAPUR
|
TS-45-006-009-008/050161
(KESHAVAPUR)
|
3645006000NRG24070620230085498
|
07/06/2023
|
Raajamma
|
3645006WL003360
|
Raajamma
|
50634301
|
SBIN0000DOP
|
511
|
511
|
Processed
|
03/07/2023
|
|
2978009019
|
|
Raajamma
|
()
|
|
43
|
VENKATAPUR
|
TS-45-006-009-008/050161
(KESHAVAPUR)
|
3645006000NRG24070620230085497
|
07/06/2023
|
Saambayya
|
3645006WL003360
|
Saambayya
|
50634301
|
SBIN0000DOP
|
511
|
511
|
Processed
|
03/07/2023
|
|
2978009018
|
|
Saambayya
|
()
|
|
44
|
VENKATAPUR
|
TS-45-006-009-008/050172
(KESHAVAPUR)
|
3645006000NRG24070620230085499
|
07/06/2023
|
Raajayya
|
3645006WL003360
|
Raajayya
|
50634301
|
SBIN0000DOP
|
170
|
170
|
Processed
|
03/07/2023
|
|
2978009020
|
|
Raajayya
|
()
|
|
45
|
VENKATAPUR
|
TS-45-006-009-008/050177
(KESHAVAPUR)
|
3645006000NRG24070620230085500
|
07/06/2023
|
Ellamma
|
3645006WL003360
|
Ellamma
|
50634301
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978008877
|
|
Ellamma
|
()
|
|
46
|
VENKATAPUR
|
TS-45-006-009-008/050180
(KESHAVAPUR)
|
3645006000NRG24070620230085501
|
07/06/2023
|
Poshaalu
|
3645006WL003360
|
Poshaalu
|
50634301
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978008878
|
|
Poshaalu
|
()
|
|
47
|
VENKATAPUR
|
TS-45-006-009-008/050180
(KESHAVAPUR)
|
3645006000NRG24070620230085502
|
07/06/2023
|
Yashoda
|
3645006WL003360
|
Yashoda
|
50634301
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978008879
|
|
Yashoda
|
()
|
|
48
|
VENKATAPUR
|
TS-45-006-009-008/050184
(KESHAVAPUR)
|
3645006000NRG24070620230085503
|
07/06/2023
|
Sunita
|
3645006WL003360
|
Sunita
|
50634301
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978008880
|
|
Sunita
|
()
|
|
49
|
VENKATAPUR
|
TS-45-006-009-008/050185
(KESHAVAPUR)
|
3645006000NRG24070620230085505
|
07/06/2023
|
Komala
|
3645006WL003360
|
Komala
|
50634301
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978008883
|
|
Komala
|
()
|
|
50
|
VENKATAPUR
|
TS-45-006-009-008/050185
(KESHAVAPUR)
|
3645006000NRG24070620230085504
|
07/06/2023
|
Odelu
|
3645006WL003360
|
Odelu
|
50634301
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978008881
|
|
Odelu
|
()
|
|
51
|
VENKATAPUR
|
TS-45-006-009-008/050186
(KESHAVAPUR)
|
3645006000NRG24070620230085506
|
07/06/2023
|
Baaburaavu
|
3645006WL003360
|
Baaburaavu
|
50634301
|
SBIN0000DOP
|
511
|
511
|
Processed
|
03/07/2023
|
|
2978008884
|
|
Baaburaavu
|
()
|
|
52
|
VENKATAPUR
|
TS-45-006-009-008/050191
(KESHAVAPUR)
|
3645006000NRG24070620230085507
|
07/06/2023
|
Ravi
|
3645006WL003360
|
Ravi
|
50634301
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978008885
|
|
Ravi
|
()
|
|
53
|
VENKATAPUR
|
TS-45-006-009-008/050191
(KESHAVAPUR)
|
3645006000NRG24070620230085508
|
07/06/2023
|
Sunita
|
3645006WL003360
|
Sunita
|
50634301
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978008882
|
|
Sunita
|
()
|
|
54
|
VENKATAPUR
|
TS-45-006-009-008/050206
(KESHAVAPUR)
|
3645006000NRG24070620230085509
|
07/06/2023
|
Komuramma
|
3645006WL003360
|
Komuramma
|
50634301
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978008886
|
|
Komuramma
|
()
|
|
55
|
VENKATAPUR
|
TS-45-006-009-008/050206
(KESHAVAPUR)
|
3645006000NRG24070620230085510
|
07/06/2023
|
Naresh
|
3645006WL003360
|
Naresh
|
50634301
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978008887
|
|
Naresh
|
()
|
|
56
|
VENKATAPUR
|
TS-45-006-009-008/050211
(KESHAVAPUR)
|
3645006000NRG24070620230085511
|
07/06/2023
|
Kumaaraswaami
|
3645006WL003360
|
Kumaaraswaami
|
50634301
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978008894
|
|
Kumaaraswaami
|
()
|
|
57
|
VENKATAPUR
|
TS-45-006-009-008/050211
(KESHAVAPUR)
|
3645006000NRG24070620230085512
|
07/06/2023
|
Swapna
|
3645006WL003360
|
Swapna
|
50634301
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978008895
|
|
Swapna
|
()
|
|
58
|
VENKATAPUR
|
TS-45-006-009-008/050215
(KESHAVAPUR)
|
3645006000NRG24070620230085513
|
07/06/2023
|
Narsayya
|
3645006WL003360
|
Narsayya
|
50634301
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978008896
|
|
Narsayya
|
()
|
|
59
|
VENKATAPUR
|
TS-45-006-009-008/050215
(KESHAVAPUR)
|
3645006000NRG24070620230085514
|
07/06/2023
|
Padma
|
3645006WL003360
|
Padma
|
50634301
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978008897
|
|
Padma
|
()
|
|
60
|
VENKATAPUR
|
TS-45-006-009-008/050216
(KESHAVAPUR)
|
3645006000NRG24070620230085515
|
07/06/2023
|
Raajayya
|
3645006WL003360
|
Raajayya
|
50634301
|
SBIN0000DOP
|
681
|
681
|
Processed
|
03/07/2023
|
|
2978008898
|
|
Raajayya
|
()
|
|
61
|
VENKATAPUR
|
TS-45-006-009-008/050216
(KESHAVAPUR)
|
3645006000NRG24070620230085516
|
07/06/2023
|
Shaarada
|
3645006WL003360
|
Shaarada
|
50634301
|
SBIN0000DOP
|
511
|
511
|
Processed
|
03/07/2023
|
|
2978008899
|
|
Shaarada
|
()
|
|
62
|
VENKATAPUR
|
TS-45-006-009-008/050232
(KESHAVAPUR)
|
3645006000NRG24070620230085517
|
07/06/2023
|
Raghupati
|
3645006WL003360
|
Raghupati
|
50634301
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978008900
|
|
Raghupati
|
()
|
|
63
|
VENKATAPUR
|
TS-45-006-009-008/050232
(KESHAVAPUR)
|
3645006000NRG24070620230085518
|
07/06/2023
|
Rajita
|
3645006WL003360
|
Rajita
|
50634301
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978008992
|
|
Rajita
|
()
|
|
64
|
VENKATAPUR
|
TS-45-006-009-008/050235
(KESHAVAPUR)
|
3645006000NRG24070620230085519
|
07/06/2023
|
Mogili
|
3645006WL003360
|
Mogili
|
50634301
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978008901
|
|
Mogili
|
()
|
|
65
|
VENKATAPUR
|
TS-45-006-009-008/050235
(KESHAVAPUR)
|
3645006000NRG24070620230085520
|
07/06/2023
|
Vijaya
|
3645006WL003360
|
Vijaya
|
50634301
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978008902
|
|
Vijaya
|
()
|
|
66
|
VENKATAPUR
|
TS-45-006-009-008/050240
(KESHAVAPUR)
|
3645006000NRG24070620230085522
|
07/06/2023
|
Sambalakshmi
|
3645006WL003360
|
Sambalakshmi
|
50634301
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978008903
|
|
Sambalakshmi
|
()
|
|
67
|
VENKATAPUR
|
TS-45-006-009-008/050247
(KESHAVAPUR)
|
3645006000NRG24070620230085523
|
07/06/2023
|
Odakka
|
3645006WL003360
|
Odakka
|
50634301
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978008904
|
|
Odakka
|
()
|
|
68
|
VENKATAPUR
|
TS-45-006-009-008/050250
(KESHAVAPUR)
|
3645006000NRG24070620230085525
|
07/06/2023
|
Lalita
|
3645006WL003360
|
Lalita
|
50634301
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978008906
|
|
Lalita
|
()
|
|
69
|
VENKATAPUR
|
TS-45-006-009-008/050250
(KESHAVAPUR)
|
3645006000NRG24070620230085524
|
07/06/2023
|
Raajayya
|
3645006WL003360
|
Raajayya
|
50634301
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978008905
|
|
Raajayya
|
()
|
|
70
|
VENKATAPUR
|
TS-45-006-009-008/050263
(KESHAVAPUR)
|
3645006000NRG24070620230085526
|
07/06/2023
|
Kumaraswsami
|
3645006WL003360
|
Kumaraswsami
|
50634301
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978009010
|
|
Kumaraswsami
|
()
|
|
71
|
VENKATAPUR
|
TS-45-006-009-008/050266
(KESHAVAPUR)
|
3645006000NRG24070620230085528
|
07/06/2023
|
Badramma
|
3645006WL003360
|
Badramma
|
50634301
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978008909
|
|
Badramma
|
()
|
|
72
|
VENKATAPUR
|
TS-45-006-009-008/050266
(KESHAVAPUR)
|
3645006000NRG24070620230085527
|
07/06/2023
|
Ravimdar
|
3645006WL003360
|
Ravimdar
|
50634301
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978008907
|
|
Ravimdar
|
()
|
|
73
|
VENKATAPUR
|
TS-45-006-009-008/050270
(KESHAVAPUR)
|
3645006000NRG24070620230085973
|
07/06/2023
|
Raajayya
|
3645006WL003370
|
Raajayya
|
50634301
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
03/07/2023
|
|
2978008910
|
|
Raajayya
|
()
|
|
74
|
VENKATAPUR
|
TS-45-006-009-008/050277
(KESHAVAPUR)
|
3645006000NRG24070620230085530
|
07/06/2023
|
Radhika
|
3645006WL003360
|
Radhika
|
50634301
|
SBIN0000DOP
|
830
|
830
|
Processed
|
03/07/2023
|
|
2978008908
|
|
Radhika
|
()
|
|
75
|
VENKATAPUR
|
TS-45-006-009-008/050277
(KESHAVAPUR)
|
3645006000NRG24070620230085529
|
07/06/2023
|
Raju
|
3645006WL003360
|
Raju
|
50634301
|
SBIN0000DOP
|
830
|
830
|
Processed
|
03/07/2023
|
|
2978008911
|
|
Raju
|
()
|
|
76
|
VENKATAPUR
|
TS-45-006-009-008/050286
(KESHAVAPUR)
|
3645006000NRG24070620230085531
|
07/06/2023
|
Madhu
|
3645006WL003360
|
Madhu
|
50634301
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978008993
|
|
Madhu
|
()
|
|
77
|
VENKATAPUR
|
TS-45-006-009-008/050286
(KESHAVAPUR)
|
3645006000NRG24070620230085532
|
07/06/2023
|
Swapna
|
3645006WL003360
|
Swapna
|
50634301
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978008994
|
|
Swapna
|
()
|
|
78
|
VENKATAPUR
|
TS-45-006-009-008/050287
(KESHAVAPUR)
|
3645006000NRG24070620230085533
|
07/06/2023
|
Sreenivaas
|
3645006WL003360
|
Sreenivaas
|
50634301
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978009011
|
|
Sreenivaas
|
()
|
|
79
|
VENKATAPUR
|
TS-45-006-009-008/050287
(KESHAVAPUR)
|
3645006000NRG24070620230085534
|
07/06/2023
|
Vasamta
|
3645006WL003360
|
Vasamta
|
50634301
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978009041
|
|
Vasamta
|
()
|
|
80
|
VENKATAPUR
|
TS-45-006-009-008/050289
(KESHAVAPUR)
|
3645006000NRG24070620230085536
|
07/06/2023
|
Lata
|
3645006WL003360
|
Lata
|
50634301
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978008913
|
|
Lata
|
()
|
|
81
|
VENKATAPUR
|
TS-45-006-009-008/050289
(KESHAVAPUR)
|
3645006000NRG24070620230085537
|
07/06/2023
|
Ravimdar
|
3645006WL003360
|
Ravimdar
|
50634301
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978008914
|
|
Ravimdar
|
()
|
|
82
|
VENKATAPUR
|
TS-45-006-009-008/050289
(KESHAVAPUR)
|
3645006000NRG24070620230085535
|
07/06/2023
|
Saambayya
|
3645006WL003360
|
Saambayya
|
50634301
|
SBIN0000DOP
|
681
|
681
|
Processed
|
03/07/2023
|
|
2978008912
|
|
Saambayya
|
()
|
|
83
|
VENKATAPUR
|
TS-45-006-009-008/050312
(KESHAVAPUR)
|
3645006000NRG24070620230085538
|
07/06/2023
|
Lakshmi
|
3645006WL003360
|
Lakshmi
|
50634301
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978008915
|
|
Lakshmi
|
()
|
|
84
|
VENKATAPUR
|
TS-45-006-009-008/050324
(KESHAVAPUR)
|
3645006000NRG24070620230085540
|
07/06/2023
|
Lakshmi
|
3645006WL003360
|
Lakshmi
|
50634301
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
03/07/2023
|
|
2978008916
|
|
Lakshmi
|
()
|
|
85
|
VENKATAPUR
|
TS-45-006-009-008/050324
(KESHAVAPUR)
|
3645006000NRG24070620230085542
|
07/06/2023
|
Odamma
|
3645006WL003360
|
Odamma
|
50634301
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
03/07/2023
|
|
2978008918
|
|
Odamma
|
()
|
|
86
|
VENKATAPUR
|
TS-45-006-009-008/050324
(KESHAVAPUR)
|
3645006000NRG24070620230085541
|
07/06/2023
|
Sammayya
|
3645006WL003360
|
Sammayya
|
50634301
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
03/07/2023
|
|
2978008917
|
|
Sammayya
|
()
|
|
87
|
VENKATAPUR
|
TS-45-006-009-008/050328
(KESHAVAPUR)
|
3645006000NRG24070620230085543
|
07/06/2023
|
Komurakka
|
3645006WL003360
|
Komurakka
|
50634301
|
SBIN0000DOP
|
170
|
170
|
Processed
|
03/07/2023
|
|
2978009038
|
|
Komurakka
|
()
|
|
88
|
VENKATAPUR
|
TS-45-006-009-008/050334
(KESHAVAPUR)
|
3645006000NRG24070620230085544
|
07/06/2023
|
Kumaaraswaami
|
3645006WL003360
|
Kumaaraswaami
|
50634301
|
SBIN0000DOP
|
341
|
341
|
Processed
|
03/07/2023
|
|
2978008919
|
|
Kumaaraswaami
|
()
|
|
89
|
VENKATAPUR
|
TS-45-006-009-008/050334
(KESHAVAPUR)
|
3645006000NRG24070620230085545
|
07/06/2023
|
Narsamma
|
3645006WL003360
|
Narsamma
|
50634301
|
SBIN0000DOP
|
341
|
341
|
Processed
|
03/07/2023
|
|
2978008920
|
|
Narsamma
|
()
|
|
90
|
VENKATAPUR
|
TS-45-006-009-008/050336
(KESHAVAPUR)
|
3645006000NRG24070620230085546
|
07/06/2023
|
Raajakomurayya
|
3645006WL003360
|
Raajakomurayya
|
50634301
|
SBIN0000DOP
|
341
|
341
|
Processed
|
03/07/2023
|
|
2978008921
|
|
Raajakomurayya
|
()
|
|
91
|
VENKATAPUR
|
TS-45-006-009-008/050336
(KESHAVAPUR)
|
3645006000NRG24070620230085547
|
07/06/2023
|
Raajamma
|
3645006WL003360
|
Raajamma
|
50634301
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978008922
|
|
Raajamma
|
()
|
|
92
|
VENKATAPUR
|
TS-45-006-009-008/050338
(KESHAVAPUR)
|
3645006000NRG24070620230085548
|
07/06/2023
|
Ayilukomuru
|
3645006WL003360
|
Ayilukomuru
|
50634301
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978008923
|
|
Ayilukomuru
|
()
|
|
93
|
VENKATAPUR
|
TS-45-006-009-008/050338
(KESHAVAPUR)
|
3645006000NRG24070620230085549
|
07/06/2023
|
Sarojana
|
3645006WL003360
|
Sarojana
|
50634301
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978008924
|
|
Sarojana
|
()
|
|
94
|
VENKATAPUR
|
TS-45-006-009-008/050351
(KESHAVAPUR)
|
3645006000NRG24070620230085551
|
07/06/2023
|
Rama
|
3645006WL003360
|
Rama
|
50634301
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978008926
|
|
Rama
|
()
|
|
95
|
VENKATAPUR
|
TS-45-006-009-008/050351
(KESHAVAPUR)
|
3645006000NRG24070620230085550
|
07/06/2023
|
Saambayya
|
3645006WL003360
|
Saambayya
|
50634301
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978008925
|
|
Saambayya
|
()
|
|
96
|
VENKATAPUR
|
TS-45-006-009-008/050352
(KESHAVAPUR)
|
3645006000NRG24070620230085552
|
07/06/2023
|
Mogili
|
3645006WL003360
|
Mogili
|
50634301
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978008927
|
|
Mogili
|
()
|
|
97
|
VENKATAPUR
|
TS-45-006-009-008/050352
(KESHAVAPUR)
|
3645006000NRG24070620230085553
|
07/06/2023
|
Raajamma
|
3645006WL003360
|
Raajamma
|
50634301
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978008928
|
|
Raajamma
|
()
|
|
98
|
VENKATAPUR
|
TS-45-006-009-008/050367
(KESHAVAPUR)
|
3645006000NRG24070620230085554
|
07/06/2023
|
Raajayya
|
3645006WL003360
|
Raajayya
|
50634301
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978008929
|
|
Raajayya
|
()
|
|
99
|
VENKATAPUR
|
TS-45-006-009-008/050367
(KESHAVAPUR)
|
3645006000NRG24070620230085555
|
07/06/2023
|
raamu
|
3645006WL003360
|
raamu
|
50634301
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978008930
|
|
raamu
|
()
|
|
100
|
VENKATAPUR
|
TS-45-006-009-008/050373
(KESHAVAPUR)
|
3645006000NRG24070620230085556
|
07/06/2023
|
Lakshmi
|
3645006WL003360
|
Lakshmi
|
50634301
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978008931
|
|
Lakshmi
|
()
|
|
101
|
VENKATAPUR
|
TS-45-006-009-008/050375
(KESHAVAPUR)
|
3645006000NRG24070620230085557
|
07/06/2023
|
Bhaaskar
|
3645006WL003360
|
Bhaaskar
|
50634301
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978008995
|
|
Bhaaskar
|
()
|
|
102
|
VENKATAPUR
|
TS-45-006-009-008/050375
(KESHAVAPUR)
|
3645006000NRG24070620230085558
|
07/06/2023
|
Padma
|
3645006WL003360
|
Padma
|
50634301
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978008996
|
|
Padma
|
()
|
|
103
|
VENKATAPUR
|
TS-45-006-009-008/050376
(KESHAVAPUR)
|
3645006000NRG24070620230085560
|
07/06/2023
|
Komuramma
|
3645006WL003360
|
Komuramma
|
50634301
|
SBIN0000DOP
|
170
|
170
|
Processed
|
03/07/2023
|
|
2978008998
|
|
Komuramma
|
()
|
|
104
|
VENKATAPUR
|
TS-45-006-009-008/050376
(KESHAVAPUR)
|
3645006000NRG24070620230085559
|
07/06/2023
|
Mogilayya
|
3645006WL003360
|
Mogilayya
|
50634301
|
SBIN0000DOP
|
170
|
170
|
Processed
|
03/07/2023
|
|
2978008997
|
|
Mogilayya
|
()
|
|
105
|
VENKATAPUR
|
TS-45-006-009-008/050379
(KESHAVAPUR)
|
3645006000NRG24070620230085561
|
07/06/2023
|
Kotayya
|
3645006WL003360
|
Kotayya
|
50634301
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978008932
|
|
Kotayya
|
()
|
|
106
|
VENKATAPUR
|
TS-45-006-009-008/050380
(KESHAVAPUR)
|
3645006000NRG24070620230085562
|
07/06/2023
|
Raaju
|
3645006WL003360
|
Raaju
|
50634301
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978008933
|
|
Raaju
|
()
|
|
107
|
VENKATAPUR
|
TS-45-006-009-008/050380
(KESHAVAPUR)
|
3645006000NRG24070620230085564
|
07/06/2023
|
samatha
|
3645006WL003360
|
samatha
|
50634301
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978009047
|
|
samatha
|
()
|
|
108
|
VENKATAPUR
|
TS-45-006-009-008/050388
(KESHAVAPUR)
|
3645006000NRG24070620230085565
|
07/06/2023
|
Mogili
|
3645006WL003360
|
Mogili
|
50634301
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978009021
|
|
Mogili
|
()
|
|
109
|
VENKATAPUR
|
TS-45-006-009-008/050388
(KESHAVAPUR)
|
3645006000NRG24070620230085566
|
07/06/2023
|
Rama
|
3645006WL003360
|
Rama
|
50634301
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978008999
|
|
Rama
|
()
|
|
110
|
VENKATAPUR
|
TS-45-006-009-008/050400
(KESHAVAPUR)
|
3645006000NRG24070620230085567
|
07/06/2023
|
Prasaad
|
3645006WL003360
|
Prasaad
|
50634301
|
SBIN0000DOP
|
511
|
511
|
Processed
|
03/07/2023
|
|
2978008935
|
|
Prasaad
|
()
|
|
111
|
VENKATAPUR
|
TS-45-006-009-008/050400
(KESHAVAPUR)
|
3645006000NRG24070620230085568
|
07/06/2023
|
Vijaya
|
3645006WL003360
|
Vijaya
|
50634301
|
SBIN0000DOP
|
511
|
511
|
Processed
|
03/07/2023
|
|
2978009022
|
|
Vijaya
|
()
|
|
112
|
VENKATAPUR
|
TS-45-006-009-008/050403
(KESHAVAPUR)
|
3645006000NRG24070620230085570
|
07/06/2023
|
Laccamma
|
3645006WL003360
|
Laccamma
|
50634301
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978008937
|
|
Laccamma
|
()
|
|
113
|
VENKATAPUR
|
TS-45-006-009-008/050403
(KESHAVAPUR)
|
3645006000NRG24070620230085569
|
07/06/2023
|
Narsayya
|
3645006WL003360
|
Narsayya
|
50634301
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978008936
|
|
Narsayya
|
()
|
|
114
|
VENKATAPUR
|
TS-45-006-009-008/050407
(KESHAVAPUR)
|
3645006000NRG24070620230085572
|
07/06/2023
|
Sarita
|
3645006WL003360
|
Sarita
|
50634301
|
SBIN0000DOP
|
511
|
511
|
Processed
|
03/07/2023
|
|
2978008938
|
|
Sarita
|
()
|
|
115
|
VENKATAPUR
|
TS-45-006-009-008/050407
(KESHAVAPUR)
|
3645006000NRG24070620230085571
|
07/06/2023
|
Sivanna
|
3645006WL003360
|
Sivanna
|
50634301
|
SBIN0000DOP
|
511
|
511
|
Processed
|
03/07/2023
|
|
2978008934
|
|
Sivanna
|
()
|
|
116
|
VENKATAPUR
|
TS-45-006-009-008/050409
(KESHAVAPUR)
|
3645006000NRG24070620230085574
|
07/06/2023
|
Sambayya
|
3645006WL003360
|
Sambayya
|
50634301
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978008939
|
|
Sambayya
|
()
|
|
117
|
VENKATAPUR
|
TS-45-006-009-008/050414
(KESHAVAPUR)
|
3645006000NRG24070620230085576
|
07/06/2023
|
Lakshmi
|
3645006WL003360
|
Lakshmi
|
50634301
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978008940
|
|
Lakshmi
|
()
|
|
118
|
VENKATAPUR
|
TS-45-006-009-008/050423
(KESHAVAPUR)
|
3645006000NRG24070620230085577
|
07/06/2023
|
Bikshapati
|
3645006WL003360
|
Bikshapati
|
50634301
|
SBIN0000DOP
|
170
|
170
|
Processed
|
03/07/2023
|
|
2978008941
|
|
Bikshapati
|
()
|
|
119
|
VENKATAPUR
|
TS-45-006-009-008/050423
(KESHAVAPUR)
|
3645006000NRG24070620230085578
|
07/06/2023
|
Renuka
|
3645006WL003360
|
Renuka
|
50634301
|
SBIN0000DOP
|
170
|
170
|
Processed
|
03/07/2023
|
|
2978008942
|
|
Renuka
|
()
|
|
120
|
VENKATAPUR
|
TS-45-006-009-008/050425
(KESHAVAPUR)
|
3645006000NRG24070620230085579
|
07/06/2023
|
Pushpamma
|
3645006WL003360
|
Pushpamma
|
50634301
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978008944
|
|
Pushpamma
|
()
|
|
121
|
VENKATAPUR
|
TS-45-006-009-008/050425
(KESHAVAPUR)
|
3645006000NRG24070620230085580
|
07/06/2023
|
Raaju
|
3645006WL003360
|
Raaju
|
50634301
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978008945
|
|
Raaju
|
()
|
|
122
|
VENKATAPUR
|
TS-45-006-009-008/050425
(KESHAVAPUR)
|
3645006000NRG24070620230085581
|
07/06/2023
|
Saambayya
|
3645006WL003360
|
Saambayya
|
50634301
|
SBIN0000DOP
|
170
|
170
|
Processed
|
03/07/2023
|
|
2978008943
|
|
Saambayya
|
()
|
|
123
|
VENKATAPUR
|
TS-45-006-009-008/050426
(KESHAVAPUR)
|
3645006000NRG24070620230085582
|
07/06/2023
|
Chamdrayya
|
3645006WL003360
|
Chamdrayya
|
50634301
|
SBIN0000DOP
|
511
|
511
|
Processed
|
03/07/2023
|
|
2978008946
|
|
Chamdrayya
|
()
|
|
124
|
VENKATAPUR
|
TS-45-006-009-008/050426
(KESHAVAPUR)
|
3645006000NRG24070620230085583
|
07/06/2023
|
Odakka
|
3645006WL003360
|
Odakka
|
50634301
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978008947
|
|
Odakka
|
()
|
|
125
|
VENKATAPUR
|
TS-45-006-009-008/050426
(KESHAVAPUR)
|
3645006000NRG24070620230085584
|
07/06/2023
|
Swapna
|
3645006WL003360
|
Swapna
|
50634301
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978008948
|
|
Swapna
|
()
|
|
126
|
VENKATAPUR
|
TS-45-006-009-008/050430
(KESHAVAPUR)
|
3645006000NRG24070620230085585
|
07/06/2023
|
Buccayya
|
3645006WL003360
|
Buccayya
|
50634301
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978008949
|
|
Buccayya
|
()
|
|
127
|
VENKATAPUR
|
TS-45-006-009-008/050430
(KESHAVAPUR)
|
3645006000NRG24070620230085586
|
07/06/2023
|
Lakshmi
|
3645006WL003360
|
Lakshmi
|
50634301
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978008950
|
|
Lakshmi
|
()
|
|
128
|
VENKATAPUR
|
TS-45-006-009-008/050434
(KESHAVAPUR)
|
3645006000NRG24070620230085587
|
07/06/2023
|
Aruna
|
3645006WL003360
|
Aruna
|
50634301
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978008951
|
|
Aruna
|
()
|
|
129
|
VENKATAPUR
|
TS-45-006-009-008/050437
(KESHAVAPUR)
|
3645006000NRG24070620230085589
|
07/06/2023
|
Bucchayya
|
3645006WL003360
|
Bucchayya
|
50634301
|
SBIN0000DOP
|
511
|
511
|
Processed
|
03/07/2023
|
|
2978008952
|
|
Bucchayya
|
()
|
|
130
|
VENKATAPUR
|
TS-45-006-009-008/050437
(KESHAVAPUR)
|
3645006000NRG24070620230085590
|
07/06/2023
|
Raajashekar
|
3645006WL003360
|
Raajashekar
|
50634301
|
SBIN0000DOP
|
511
|
511
|
Processed
|
03/07/2023
|
|
2978008953
|
|
Raajashekar
|
()
|
|
131
|
VENKATAPUR
|
TS-45-006-009-008/050437
(KESHAVAPUR)
|
3645006000NRG24070620230085588
|
07/06/2023
|
Roopa
|
3645006WL003360
|
Roopa
|
50634301
|
SBIN0000DOP
|
830
|
830
|
Processed
|
03/07/2023
|
|
2978008954
|
|
Roopa
|
()
|
|
132
|
VENKATAPUR
|
TS-45-006-009-008/050440
(KESHAVAPUR)
|
3645006000NRG24070620230085592
|
07/06/2023
|
Madunamma
|
3645006WL003360
|
Madunamma
|
50634301
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978009000
|
|
Madunamma
|
()
|
|
133
|
VENKATAPUR
|
TS-45-006-009-008/050440
(KESHAVAPUR)
|
3645006000NRG24070620230085593
|
07/06/2023
|
Prameela
|
3645006WL003360
|
Prameela
|
50634301
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978008955
|
|
Prameela
|
()
|
|
134
|
VENKATAPUR
|
TS-45-006-009-008/050440
(KESHAVAPUR)
|
3645006000NRG24070620230085591
|
07/06/2023
|
Raajayya
|
3645006WL003360
|
Raajayya
|
50634301
|
SBIN0000DOP
|
681
|
681
|
Processed
|
03/07/2023
|
|
2978009023
|
|
Raajayya
|
()
|
|
135
|
VENKATAPUR
|
TS-45-006-009-008/050441
(KESHAVAPUR)
|
3645006000NRG24070620230085594
|
07/06/2023
|
Ailukomuru
|
3645006WL003360
|
Ailukomuru
|
50634301
|
SBIN0000DOP
|
332
|
332
|
Processed
|
03/07/2023
|
|
2978008956
|
|
Ailukomuru
|
()
|
|
136
|
VENKATAPUR
|
TS-45-006-009-008/050444
(KESHAVAPUR)
|
3645006000NRG24070620230085596
|
07/06/2023
|
Jyoti
|
3645006WL003360
|
Jyoti
|
50634301
|
SBIN0000DOP
|
681
|
681
|
Processed
|
03/07/2023
|
|
2978008958
|
|
Jyoti
|
()
|
|
137
|
VENKATAPUR
|
TS-45-006-009-008/050444
(KESHAVAPUR)
|
3645006000NRG24070620230085595
|
07/06/2023
|
Ravi
|
3645006WL003360
|
Ravi
|
50634301
|
SBIN0000DOP
|
681
|
681
|
Processed
|
03/07/2023
|
|
2978008957
|
|
Ravi
|
()
|
|
138
|
VENKATAPUR
|
TS-45-006-009-008/050458
(KESHAVAPUR)
|
3645006000NRG24070620230085597
|
07/06/2023
|
Lingamma
|
3645006WL003360
|
Lingamma
|
50634301
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978009024
|
|
Lingamma
|
()
|
|
139
|
VENKATAPUR
|
TS-45-006-009-008/050470
(KESHAVAPUR)
|
3645006000NRG24070620230085599
|
07/06/2023
|
Prameela
|
3645006WL003360
|
Prameela
|
50634301
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978009014
|
|
Prameela
|
()
|
|
140
|
VENKATAPUR
|
TS-45-006-009-008/050470
(KESHAVAPUR)
|
3645006000NRG24070620230085598
|
07/06/2023
|
Saambayya
|
3645006WL003360
|
Saambayya
|
50634301
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978009013
|
|
Saambayya
|
()
|
|
141
|
VENKATAPUR
|
TS-45-006-009-008/050500
(KESHAVAPUR)
|
3645006000NRG24070620230085601
|
07/06/2023
|
Laavanya
|
3645006WL003360
|
Laavanya
|
50634301
|
SBIN0000DOP
|
681
|
681
|
Processed
|
03/07/2023
|
|
2978009015
|
|
Laavanya
|
()
|
|
142
|
VENKATAPUR
|
TS-45-006-009-008/050504
(KESHAVAPUR)
|
3645006000NRG24070620230085602
|
07/06/2023
|
Baaskar
|
3645006WL003360
|
Baaskar
|
50634301
|
SBIN0000DOP
|
664
|
664
|
Processed
|
03/07/2023
|
|
2978008959
|
|
Baaskar
|
()
|
|
143
|
VENKATAPUR
|
TS-45-006-009-008/050504
(KESHAVAPUR)
|
3645006000NRG24070620230085603
|
07/06/2023
|
Vijaya
|
3645006WL003360
|
Vijaya
|
50634301
|
SBIN0000DOP
|
830
|
830
|
Processed
|
03/07/2023
|
|
2978008961
|
|
Vijaya
|
()
|
|
144
|
VENKATAPUR
|
TS-45-006-009-008/050506
(KESHAVAPUR)
|
3645006000NRG24070620230085605
|
07/06/2023
|
Raajayya
|
3645006WL003360
|
Raajayya
|
50634301
|
SBIN0000DOP
|
681
|
681
|
Processed
|
03/07/2023
|
|
2978008963
|
|
Raajayya
|
()
|
|
145
|
VENKATAPUR
|
TS-45-006-009-008/050506
(KESHAVAPUR)
|
3645006000NRG24070620230085604
|
07/06/2023
|
Vijaya
|
3645006WL003360
|
Vijaya
|
50634301
|
SBIN0000DOP
|
681
|
681
|
Processed
|
03/07/2023
|
|
2978008962
|
|
Vijaya
|
()
|
|
146
|
VENKATAPUR
|
TS-45-006-009-008/050536
(KESHAVAPUR)
|
3645006000NRG24070620230085606
|
07/06/2023
|
Sarithamma Reddi
|
3645006WL003360
|
Sarithamma Reddi
|
50634301
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978009025
|
|
Sarithamma Reddi
|
()
|
|
147
|
VENKATAPUR
|
TS-45-006-009-008/050541
(KESHAVAPUR)
|
3645006000NRG24070620230085607
|
07/06/2023
|
Mahender
|
3645006WL003360
|
Mahender
|
50634301
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978008960
|
|
Mahender
|
()
|
|
148
|
VENKATAPUR
|
TS-45-006-009-008/050542
(KESHAVAPUR)
|
3645006000NRG24070620230085608
|
07/06/2023
|
Krishna
|
3645006WL003360
|
Krishna
|
50634301
|
SBIN0000DOP
|
170
|
170
|
Processed
|
03/07/2023
|
|
2978008964
|
|
Krishna
|
()
|
|
149
|
VENKATAPUR
|
TS-45-006-009-008/050559
(KESHAVAPUR)
|
3645006000NRG24070620230085611
|
07/06/2023
|
Badrayya
|
3645006WL003360
|
Badrayya
|
50634301
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978009027
|
|
Badrayya
|
()
|
|
150
|
VENKATAPUR
|
TS-45-006-009-008/050559
(KESHAVAPUR)
|
3645006000NRG24070620230085610
|
07/06/2023
|
Varalakshmi
|
3645006WL003360
|
Varalakshmi
|
50634301
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978009026
|
|
Varalakshmi
|
()
|
|
151
|
VENKATAPUR
|
TS-45-006-009-008/050562
(KESHAVAPUR)
|
3645006000NRG24070620230085612
|
07/06/2023
|
Vijaya
|
3645006WL003360
|
Vijaya
|
50634301
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978008965
|
|
Vijaya
|
()
|
|
152
|
VENKATAPUR
|
TS-45-006-009-008/050573
(KESHAVAPUR)
|
3645006000NRG24070620230085613
|
07/06/2023
|
Ramaadevi
|
3645006WL003360
|
Ramaadevi
|
50634301
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978008966
|
|
Ramaadevi
|
()
|
|
153
|
VENKATAPUR
|
TS-45-006-009-008/050582
(KESHAVAPUR)
|
3645006000NRG24070620230085614
|
07/06/2023
|
Poola
|
3645006WL003360
|
Poola
|
50634301
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978008967
|
|
Poola
|
()
|
|
154
|
VENKATAPUR
|
TS-45-006-009-008/050587
(KESHAVAPUR)
|
3645006000NRG24070620230085615
|
07/06/2023
|
Narsamma
|
3645006WL003360
|
Narsamma
|
50634301
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978008968
|
|
Narsamma
|
()
|
|
155
|
VENKATAPUR
|
TS-45-006-009-008/050588
(KESHAVAPUR)
|
3645006000NRG24070620230085616
|
07/06/2023
|
Munender
|
3645006WL003360
|
Munender
|
50634301
|
SBIN0000DOP
|
830
|
830
|
Processed
|
03/07/2023
|
|
2978008969
|
|
Munender
|
()
|
|
156
|
VENKATAPUR
|
TS-45-006-009-008/050588
(KESHAVAPUR)
|
3645006000NRG24070620230085617
|
07/06/2023
|
Vijaya
|
3645006WL003360
|
Vijaya
|
50634301
|
SBIN0000DOP
|
830
|
830
|
Processed
|
03/07/2023
|
|
2978009028
|
|
Vijaya
|
()
|
|
157
|
VENKATAPUR
|
TS-45-006-009-008/050599
(KESHAVAPUR)
|
3645006000NRG24070620230085618
|
07/06/2023
|
Sumalata
|
3645006WL003360
|
Sumalata
|
50634301
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978008970
|
|
Sumalata
|
()
|
|
158
|
VENKATAPUR
|
TS-45-006-009-008/050606
(KESHAVAPUR)
|
3645006000NRG24070620230085619
|
07/06/2023
|
Swaami
|
3645006WL003360
|
Swaami
|
50634301
|
SBIN0000DOP
|
170
|
170
|
Processed
|
03/07/2023
|
|
2978009045
|
|
Swaami
|
()
|
|
159
|
VENKATAPUR
|
TS-45-006-009-008/050606
(KESHAVAPUR)
|
3645006000NRG24070620230085620
|
07/06/2023
|
Swapna
|
3645006WL003360
|
Swapna
|
50634301
|
SBIN0000DOP
|
341
|
341
|
Processed
|
03/07/2023
|
|
2978009029
|
|
Swapna
|
()
|
|
160
|
VENKATAPUR
|
TS-45-006-009-008/050619
(KESHAVAPUR)
|
3645006000NRG24070620230085621
|
07/06/2023
|
Swaami
|
3645006WL003360
|
Swaami
|
50634301
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978008971
|
|
Swaami
|
()
|
|
161
|
VENKATAPUR
|
TS-45-006-009-008/050619
(KESHAVAPUR)
|
3645006000NRG24070620230085622
|
07/06/2023
|
Vijaya
|
3645006WL003360
|
Vijaya
|
50634301
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978008972
|
|
Vijaya
|
()
|
|
162
|
VENKATAPUR
|
TS-45-006-009-008/050635
(KESHAVAPUR)
|
3645006000NRG24070620230085623
|
07/06/2023
|
Laxmi
|
3645006WL003360
|
Laxmi
|
50634301
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978008973
|
|
Laxmi
|
()
|
|
163
|
VENKATAPUR
|
TS-45-006-009-008/050648
(KESHAVAPUR)
|
3645006000NRG24070620230085624
|
07/06/2023
|
Mahendar
|
3645006WL003360
|
Mahendar
|
50634301
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978008974
|
|
Mahendar
|
()
|
|
164
|
VENKATAPUR
|
TS-45-006-009-008/050648
(KESHAVAPUR)
|
3645006000NRG24070620230085625
|
07/06/2023
|
Rajita
|
3645006WL003360
|
Rajita
|
50634301
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978008975
|
|
Rajita
|
()
|
|
165
|
VENKATAPUR
|
TS-45-006-009-008/050661
(KESHAVAPUR)
|
3645006000NRG24070620230085626
|
07/06/2023
|
Odhalu
|
3645006WL003360
|
Odhalu
|
50634301
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978008976
|
|
Odhalu
|
()
|
|
166
|
VENKATAPUR
|
TS-45-006-009-008/050661
(KESHAVAPUR)
|
3645006000NRG24070620230085627
|
07/06/2023
|
Raadha
|
3645006WL003360
|
Raadha
|
50634301
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978008977
|
|
Raadha
|
()
|
|
167
|
VENKATAPUR
|
TS-45-006-009-008/050666
(KESHAVAPUR)
|
3645006000NRG24070620230085628
|
07/06/2023
|
Chokkaraav
|
3645006WL003360
|
Chokkaraav
|
50634301
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978008978
|
|
Chokkaraav
|
()
|
|
168
|
VENKATAPUR
|
TS-45-006-009-008/050666
(KESHAVAPUR)
|
3645006000NRG24070620230085629
|
07/06/2023
|
Vasantha
|
3645006WL003360
|
Vasantha
|
50634301
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978008979
|
|
Vasantha
|
()
|
|
169
|
VENKATAPUR
|
TS-45-006-009-008/050703
(KESHAVAPUR)
|
3645006000NRG24070620230085630
|
07/06/2023
|
Lakshmi
|
3645006WL003360
|
Lakshmi
|
50634301
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978009030
|
|
Lakshmi
|
()
|
|
170
|
VENKATAPUR
|
TS-45-006-009-008/050703
(KESHAVAPUR)
|
3645006000NRG24070620230085631
|
07/06/2023
|
Suresh
|
3645006WL003360
|
Suresh
|
50634301
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978009046
|
|
Suresh
|
()
|
|
171
|
VENKATAPUR
|
TS-45-006-009-008/050706
(KESHAVAPUR)
|
3645006000NRG24070620230085633
|
07/06/2023
|
Anasurya
|
3645006WL003360
|
Anasurya
|
50634301
|
SBIN0000DOP
|
681
|
681
|
Processed
|
03/07/2023
|
|
2978008981
|
|
Anasurya
|
()
|
|
172
|
VENKATAPUR
|
TS-45-006-009-008/050706
(KESHAVAPUR)
|
3645006000NRG24070620230085632
|
07/06/2023
|
Mallesh
|
3645006WL003360
|
Mallesh
|
50634301
|
SBIN0000DOP
|
681
|
681
|
Processed
|
03/07/2023
|
|
2978008980
|
|
Mallesh
|
()
|
|
173
|
VENKATAPUR
|
TS-45-006-009-008/050763
(KESHAVAPUR)
|
3645006000NRG24070620230085634
|
07/06/2023
|
Mallaiah
|
3645006WL003360
|
Mallaiah
|
50634301
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978009031
|
|
Mallaiah
|
()
|
|
174
|
VENKATAPUR
|
TS-45-006-009-008/050764
(KESHAVAPUR)
|
3645006000NRG24070620230085635
|
07/06/2023
|
Lalita
|
3645006WL003360
|
Lalita
|
50634301
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978009001
|
|
Lalita
|
()
|
|
175
|
VENKATAPUR
|
TS-45-006-009-008/050770
(KESHAVAPUR)
|
3645006000NRG24070620230085636
|
07/06/2023
|
Rajita
|
3645006WL003360
|
Rajita
|
50634301
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978009032
|
|
Rajita
|
()
|
|
176
|
VENKATAPUR
|
TS-45-006-009-008/050770
(KESHAVAPUR)
|
3645006000NRG24070620230085637
|
07/06/2023
|
Saambayya
|
3645006WL003360
|
Saambayya
|
50634301
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978009033
|
|
Saambayya
|
()
|
|
177
|
VENKATAPUR
|
TS-45-006-009-008/050780
(KESHAVAPUR)
|
3645006000NRG24070620230085641
|
07/06/2023
|
Raaju
|
3645006WL003360
|
Raaju
|
50634301
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978009016
|
|
Raaju
|
()
|
|
178
|
VENKATAPUR
|
TS-45-006-009-008/050780
(KESHAVAPUR)
|
3645006000NRG24070620230085640
|
07/06/2023
|
Rama
|
3645006WL003360
|
Rama
|
50634301
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978009012
|
|
Rama
|
()
|
|
179
|
VENKATAPUR
|
TS-45-006-009-008/050786
(KESHAVAPUR)
|
3645006000NRG24070620230085642
|
07/06/2023
|
Manjula
|
3645006WL003360
|
Manjula
|
50634301
|
SBIN0000DOP
|
681
|
681
|
Processed
|
03/07/2023
|
|
2978008982
|
|
Manjula
|
()
|
|
180
|
VENKATAPUR
|
TS-45-006-009-008/050812
(KESHAVAPUR)
|
3645006000NRG24070620230085643
|
07/06/2023
|
Swapna
|
3645006WL003360
|
Swapna
|
50634301
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978008983
|
|
Swapna
|
()
|
|
181
|
VENKATAPUR
|
TS-45-006-009-008/050835
(KESHAVAPUR)
|
3645006000NRG24070620230085645
|
07/06/2023
|
Narsamma
|
3645006WL003360
|
Narsamma
|
50634301
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978008984
|
|
Narsamma
|
()
|
|
182
|
VENKATAPUR
|
TS-45-006-009-008/050876
(KESHAVAPUR)
|
3645006000NRG24070620230085646
|
07/06/2023
|
Komala
|
3645006WL003360
|
Komala
|
50634301
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978009002
|
|
Komala
|
()
|
|
183
|
VENKATAPUR
|
TS-45-006-009-008/050876
(KESHAVAPUR)
|
3645006000NRG24070620230085647
|
07/06/2023
|
Shankar
|
3645006WL003360
|
Shankar
|
50634301
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978009003
|
|
Shankar
|
()
|
|
184
|
VENKATAPUR
|
TS-45-006-009-008/050937
(KESHAVAPUR)
|
3645006000NRG24070620230085648
|
07/06/2023
|
Kavita
|
3645006WL003360
|
Kavita
|
50634301
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978008985
|
|
Kavita
|
()
|
|
185
|
VENKATAPUR
|
TS-45-006-009-008/050947
(KESHAVAPUR)
|
3645006000NRG24070620230085651
|
07/06/2023
|
Manamma
|
3645006WL003360
|
Manamma
|
50634301
|
SBIN0000DOP
|
681
|
681
|
Processed
|
03/07/2023
|
|
2978008988
|
|
Manamma
|
()
|
|
186
|
VENKATAPUR
|
TS-45-006-009-008/050947
(KESHAVAPUR)
|
3645006000NRG24070620230085650
|
07/06/2023
|
Veera Reddy
|
3645006WL003360
|
Veera Reddy
|
50634301
|
SBIN0000DOP
|
681
|
681
|
Processed
|
03/07/2023
|
|
2978008987
|
|
Veera Reddy
|
()
|
|
187
|
VENKATAPUR
|
TS-45-006-009-008/050959
(KESHAVAPUR)
|
3645006000NRG24070620230085654
|
07/06/2023
|
ahammad pasha
|
3645006WL003360
|
ahammad pasha
|
50634301
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978009036
|
|
ahammad pasha
|
()
|
|
188
|
VENKATAPUR
|
TS-45-006-009-008/050959
(KESHAVAPUR)
|
3645006000NRG24070620230085652
|
07/06/2023
|
basiruddin
|
3645006WL003360
|
basiruddin
|
50634301
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978009034
|
|
basiruddin
|
()
|
|
189
|
VENKATAPUR
|
TS-45-006-009-008/050959
(KESHAVAPUR)
|
3645006000NRG24070620230085653
|
07/06/2023
|
bilkis begam
|
3645006WL003360
|
bilkis begam
|
50634301
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978009035
|
|
bilkis begam
|
()
|
|
190
|
VENKATAPUR
|
TS-45-006-009-008/051008
(KESHAVAPUR)
|
3645006000NRG24070620230085656
|
07/06/2023
|
Raajukumar
|
3645006WL003360
|
Raajukumar
|
50634301
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978009037
|
|
Raajukumar
|
()
|
|
191
|
VENKATAPUR
|
TS-45-006-009-008/051008
(KESHAVAPUR)
|
3645006000NRG24070620230085657
|
07/06/2023
|
sumalatha
|
3645006WL003360
|
sumalatha
|
50634301
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978008989
|
|
sumalatha
|
()
|
|
192
|
VENKATAPUR
|
TS-45-006-009-008/051074
(KESHAVAPUR)
|
3645006000NRG24070620230085660
|
07/06/2023
|
Lakshmi
|
3645006WL003360
|
Lakshmi
|
50634301
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978009044
|
|
Lakshmi
|
()
|
|
193
|
VENKATAPUR
|
TS-45-006-009-008/051074
(KESHAVAPUR)
|
3645006000NRG24070620230085659
|
07/06/2023
|
Ravi
|
3645006WL003360
|
Ravi
|
50634301
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978009043
|
|
Ravi
|
()
|
|
194
|
VENKATAPUR
|
TS-45-006-009-008/051075
(KESHAVAPUR)
|
3645006000NRG24070620230085662
|
07/06/2023
|
Devender
|
3645006WL003360
|
Devender
|
50634301
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978009042
|
|
Devender
|
()
|
|
195
|
VENKATAPUR
|
TS-45-006-009-008/051075
(KESHAVAPUR)
|
3645006000NRG24070620230085661
|
07/06/2023
|
Ravimdar
|
3645006WL003360
|
Ravimdar
|
50634301
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978009040
|
|
Ravimdar
|
()
|
|
196
|
VENKATAPUR
|
TS-45-006-026-001/060058
(TIMMAPUR)
|
3645006000NRG24070620230085970
|
07/06/2023
|
Saambalakshmi
|
3645006WL003367
|
Saambalakshmi
|
50634301
|
SBIN0000DOP
|
2297
|
2297
|
Processed
|
03/07/2023
|
|
2978008986
|
|
Saambalakshmi
|
()
|
|
197
|
VENKATAPUR
|
TS-45-006-026-001/060068
(TIMMAPUR)
|
3645006000NRG24070620230085830
|
07/06/2023
|
Bharatha
|
3645006WL003362
|
Bharatha
|
50634301
|
SBIN0000DOP
|
2297
|
2297
|
Processed
|
03/07/2023
|
|
2978008990
|
|
Bharatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153876
|
153876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153876
|
153876
|
|
|
|
|
|
|
|