|
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
|
KOTAPALLE
|
TS-34-011-001-001/010002
(PANGADISOMARAM)
|
3634011000NRG25160420240048994
|
18/04/2024
|
rampal
|
3634011WL000979
|
rampal
|
50421401
|
SBIN0000DOP
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3372277177
|
|
rampal
|
()
|
|
2
|
KOTAPALLE
|
TS-34-011-013-014/010002
(VENCHAPALLE)
|
3634011000NRG25170420240054013
|
18/04/2024
|
Papayya
|
3634011WL001058
|
Papayya
|
50421401
|
SBIN0000DOP
|
1059
|
1059
|
Processed
|
29/04/2024
|
|
3372277157
|
|
Papayya
|
()
|
|
3
|
KOTAPALLE
|
TS-34-011-013-014/010002
(VENCHAPALLE)
|
3634011000NRG25170420240054014
|
18/04/2024
|
Rajitha
|
3634011WL001058
|
Rajitha
|
50421401
|
SBIN0000DOP
|
1059
|
1059
|
Processed
|
29/04/2024
|
|
3372277074
|
|
Rajitha
|
()
|
|
4
|
KOTAPALLE
|
TS-34-011-013-014/010006
(VENCHAPALLE)
|
3634011000NRG25170420240054016
|
18/04/2024
|
Bayakka
|
3634011WL001058
|
Bayakka
|
50421401
|
SBIN0000DOP
|
1059
|
1059
|
Processed
|
29/04/2024
|
|
3372276995
|
|
Bayakka
|
()
|
|
5
|
KOTAPALLE
|
TS-34-011-013-014/010006
(VENCHAPALLE)
|
3634011000NRG25170420240054015
|
18/04/2024
|
Chinnanna
|
3634011WL001058
|
Chinnanna
|
50421401
|
SBIN0000DOP
|
1059
|
1059
|
Processed
|
29/04/2024
|
|
3372277160
|
|
Chinnanna
|
()
|
|
6
|
KOTAPALLE
|
TS-34-011-013-014/010007
(VENCHAPALLE)
|
3634011000NRG25170420240054017
|
18/04/2024
|
Pochanna
|
3634011WL001058
|
Pochanna
|
50421401
|
SBIN0000DOP
|
1059
|
1059
|
Processed
|
29/04/2024
|
|
3372276996
|
|
Pochanna
|
()
|
|
7
|
KOTAPALLE
|
TS-34-011-013-014/010013
(VENCHAPALLE)
|
3634011000NRG25170420240054018
|
18/04/2024
|
Bhulaxmi
|
3634011WL001058
|
Bhulaxmi
|
50421401
|
SBIN0000DOP
|
882
|
882
|
Processed
|
29/04/2024
|
|
3372277176
|
|
Bhulaxmi
|
()
|
|
8
|
KOTAPALLE
|
TS-34-011-013-014/010021
(VENCHAPALLE)
|
3634011000NRG25170420240054023
|
18/04/2024
|
Rajalingu
|
3634011WL001058
|
Rajalingu
|
50421401
|
SBIN0000DOP
|
882
|
882
|
Processed
|
29/04/2024
|
|
3372277161
|
|
Rajalingu
|
()
|
|
9
|
KOTAPALLE
|
TS-34-011-013-014/010025
(VENCHAPALLE)
|
3634011000NRG25170420240054027
|
18/04/2024
|
Rajamani
|
3634011WL001058
|
Rajamani
|
50421401
|
SBIN0000DOP
|
882
|
882
|
Processed
|
29/04/2024
|
|
3372277000
|
|
Rajamani
|
()
|
|
10
|
KOTAPALLE
|
TS-34-011-013-014/010030
(VENCHAPALLE)
|
3634011000NRG25170420240054031
|
18/04/2024
|
Madhukar
|
3634011WL001058
|
Madhukar
|
50421401
|
SBIN0000DOP
|
1059
|
1059
|
Processed
|
29/04/2024
|
|
3372277002
|
|
Madhukar
|
()
|
|
11
|
KOTAPALLE
|
TS-34-011-013-014/010030
(VENCHAPALLE)
|
3634011000NRG25170420240054030
|
18/04/2024
|
Venkanna
|
3634011WL001058
|
Venkanna
|
50421401
|
SBIN0000DOP
|
1059
|
1059
|
Processed
|
29/04/2024
|
|
3372277001
|
|
Venkanna
|
()
|
|
12
|
KOTAPALLE
|
TS-34-011-013-014/010031
(VENCHAPALLE)
|
3634011000NRG25170420240054033
|
18/04/2024
|
Rajjakka
|
3634011WL001058
|
Rajjakka
|
50421401
|
SBIN0000DOP
|
1059
|
1059
|
Processed
|
29/04/2024
|
|
3372277056
|
|
Rajjakka
|
()
|
|
13
|
KOTAPALLE
|
TS-34-011-013-014/010032
(VENCHAPALLE)
|
3634011000NRG25170420240054034
|
18/04/2024
|
Chinnanna
|
3634011WL001058
|
Chinnanna
|
50421401
|
SBIN0000DOP
|
882
|
882
|
Processed
|
29/04/2024
|
|
3372277003
|
|
Chinnanna
|
()
|
|
14
|
KOTAPALLE
|
TS-34-011-013-014/010033
(VENCHAPALLE)
|
3634011000NRG25170420240054039
|
18/04/2024
|
Bebakka
|
3634011WL001058
|
Bebakka
|
50421401
|
SBIN0000DOP
|
882
|
882
|
Processed
|
29/04/2024
|
|
3372277162
|
|
Bebakka
|
()
|
|
15
|
KOTAPALLE
|
TS-34-011-013-014/010038
(VENCHAPALLE)
|
3634011000NRG25170420240054041
|
18/04/2024
|
Raajayya
|
3634011WL001058
|
Raajayya
|
50421401
|
SBIN0000DOP
|
1059
|
1059
|
Processed
|
29/04/2024
|
|
3372277005
|
|
Raajayya
|
()
|
|
16
|
KOTAPALLE
|
TS-34-011-013-014/010038
(VENCHAPALLE)
|
3634011000NRG25170420240054042
|
18/04/2024
|
Shankarakka
|
3634011WL001058
|
Shankarakka
|
50421401
|
SBIN0000DOP
|
1059
|
1059
|
Processed
|
29/04/2024
|
|
3372277006
|
|
Shankarakka
|
()
|
|
17
|
KOTAPALLE
|
TS-34-011-013-014/010047
(VENCHAPALLE)
|
3634011000NRG25170420240054049
|
18/04/2024
|
China Bapu
|
3634011WL001058
|
China Bapu
|
50421401
|
SBIN0000DOP
|
882
|
882
|
Processed
|
29/04/2024
|
|
3372277163
|
|
China Bapu
|
()
|
|
18
|
KOTAPALLE
|
TS-34-011-013-014/010047
(VENCHAPALLE)
|
3634011000NRG25170420240054050
|
18/04/2024
|
Muttakka
|
3634011WL001058
|
Muttakka
|
50421401
|
SBIN0000DOP
|
882
|
882
|
Processed
|
29/04/2024
|
|
3372277164
|
|
Muttakka
|
()
|
|
19
|
KOTAPALLE
|
TS-34-011-013-014/010052
(VENCHAPALLE)
|
3634011000NRG25170420240054054
|
18/04/2024
|
Chinnakka
|
3634011WL001058
|
Chinnakka
|
50421401
|
SBIN0000DOP
|
1059
|
1059
|
Processed
|
29/04/2024
|
|
3372277010
|
|
Chinnakka
|
()
|
|
20
|
KOTAPALLE
|
TS-34-011-013-014/010052
(VENCHAPALLE)
|
3634011000NRG25170420240054053
|
18/04/2024
|
Pedda Sammayya
|
3634011WL001058
|
Pedda Sammayya
|
50421401
|
SBIN0000DOP
|
1059
|
1059
|
Processed
|
29/04/2024
|
|
3372277009
|
|
Pedda Sammayya
|
()
|
|
21
|
KOTAPALLE
|
TS-34-011-013-014/010054
(VENCHAPALLE)
|
3634011000NRG25170420240054055
|
18/04/2024
|
Banayya
|
3634011WL001058
|
Banayya
|
50421401
|
SBIN0000DOP
|
1059
|
1059
|
Processed
|
29/04/2024
|
|
3372277011
|
|
Banayya
|
()
|
|
22
|
KOTAPALLE
|
TS-34-011-013-014/010054
(VENCHAPALLE)
|
3634011000NRG25170420240054056
|
18/04/2024
|
Kistakka
|
3634011WL001058
|
Kistakka
|
50421401
|
SBIN0000DOP
|
1059
|
1059
|
Processed
|
29/04/2024
|
|
3372277012
|
|
Kistakka
|
()
|
|
23
|
KOTAPALLE
|
TS-34-011-013-014/010059
(VENCHAPALLE)
|
3634011000NRG25170420240054057
|
18/04/2024
|
Bapu
|
3634011WL001058
|
Bapu
|
50421401
|
SBIN0000DOP
|
1059
|
1059
|
Processed
|
29/04/2024
|
|
3372277168
|
|
Bapu
|
()
|
|
24
|
KOTAPALLE
|
TS-34-011-013-014/010060
(VENCHAPALLE)
|
3634011000NRG25170420240054058
|
18/04/2024
|
Sadayya
|
3634011WL001058
|
Sadayya
|
50421401
|
SBIN0000DOP
|
882
|
882
|
Processed
|
29/04/2024
|
|
3372277013
|
|
Sadayya
|
()
|
|
25
|
KOTAPALLE
|
TS-34-011-013-014/010066
(VENCHAPALLE)
|
3634011000NRG25170420240054064
|
18/04/2024
|
Kamala
|
3634011WL001058
|
Kamala
|
50421401
|
SBIN0000DOP
|
882
|
882
|
Processed
|
29/04/2024
|
|
3372277165
|
|
Kamala
|
()
|
|
26
|
KOTAPALLE
|
TS-34-011-013-014/010068
(VENCHAPALLE)
|
3634011000NRG25170420240054068
|
18/04/2024
|
Ganga
|
3634011WL001058
|
Ganga
|
50421401
|
SBIN0000DOP
|
1059
|
1059
|
Processed
|
29/04/2024
|
|
3372277016
|
|
Ganga
|
()
|
|
27
|
KOTAPALLE
|
TS-34-011-013-014/010068
(VENCHAPALLE)
|
3634011000NRG25170420240054067
|
18/04/2024
|
Pochayya
|
3634011WL001058
|
Pochayya
|
50421401
|
SBIN0000DOP
|
1059
|
1059
|
Processed
|
29/04/2024
|
|
3372277015
|
|
Pochayya
|
()
|
|
28
|
KOTAPALLE
|
TS-34-011-013-014/010070
(VENCHAPALLE)
|
3634011000NRG25170420240054069
|
18/04/2024
|
Sammayya
|
3634011WL001058
|
Sammayya
|
50421401
|
SBIN0000DOP
|
1059
|
1059
|
Processed
|
29/04/2024
|
|
3372277166
|
|
Sammayya
|
()
|
|
29
|
KOTAPALLE
|
TS-34-011-013-014/010075
(VENCHAPALLE)
|
3634011000NRG25170420240054071
|
18/04/2024
|
Gowrakka
|
3634011WL001058
|
Gowrakka
|
50421401
|
SBIN0000DOP
|
1059
|
1059
|
Processed
|
29/04/2024
|
|
3372277018
|
|
Gowrakka
|
()
|
|
30
|
KOTAPALLE
|
TS-34-011-013-014/010078
(VENCHAPALLE)
|
3634011000NRG25170420240054075
|
18/04/2024
|
Padma
|
3634011WL001058
|
Padma
|
50421401
|
SBIN0000DOP
|
1059
|
1059
|
Processed
|
29/04/2024
|
|
3372277034
|
|
Padma
|
()
|
|
31
|
KOTAPALLE
|
TS-34-011-013-014/010078
(VENCHAPALLE)
|
3634011000NRG25170420240054074
|
18/04/2024
|
Sattayya
|
3634011WL001058
|
Sattayya
|
50421401
|
SBIN0000DOP
|
1059
|
1059
|
Processed
|
29/04/2024
|
|
3372277033
|
|
Sattayya
|
()
|
|
32
|
KOTAPALLE
|
TS-34-011-013-014/010081
(VENCHAPALLE)
|
3634011000NRG25170420240054076
|
18/04/2024
|
Baapu
|
3634011WL001058
|
Baapu
|
50421401
|
SBIN0000DOP
|
882
|
882
|
Processed
|
29/04/2024
|
|
3372277035
|
|
Baapu
|
()
|
|
33
|
KOTAPALLE
|
TS-34-011-013-014/010081
(VENCHAPALLE)
|
3634011000NRG25170420240054077
|
18/04/2024
|
Rajeswari
|
3634011WL001058
|
Rajeswari
|
50421401
|
SBIN0000DOP
|
882
|
882
|
Processed
|
29/04/2024
|
|
3372277036
|
|
Rajeswari
|
()
|
|
34
|
KOTAPALLE
|
TS-34-011-013-014/010086
(VENCHAPALLE)
|
3634011000NRG25170420240054083
|
18/04/2024
|
Gattu
|
3634011WL001058
|
Gattu
|
50421401
|
SBIN0000DOP
|
1059
|
1059
|
Processed
|
29/04/2024
|
|
3372277039
|
|
Gattu
|
()
|
|
35
|
KOTAPALLE
|
TS-34-011-013-014/010086
(VENCHAPALLE)
|
3634011000NRG25170420240054082
|
18/04/2024
|
Pochakka
|
3634011WL001058
|
Pochakka
|
50421401
|
SBIN0000DOP
|
1059
|
1059
|
Processed
|
29/04/2024
|
|
3372277038
|
|
Pochakka
|
()
|
|
36
|
KOTAPALLE
|
TS-34-011-013-014/010087
(VENCHAPALLE)
|
3634011000NRG25170420240054085
|
18/04/2024
|
Rajanna
|
3634011WL001058
|
Rajanna
|
50421401
|
SBIN0000DOP
|
882
|
882
|
Processed
|
29/04/2024
|
|
3372277075
|
|
Rajanna
|
()
|
|
37
|
KOTAPALLE
|
TS-34-011-013-014/010089
(VENCHAPALLE)
|
3634011000NRG25170420240054087
|
18/04/2024
|
Raajakka
|
3634011WL001058
|
Raajakka
|
50421401
|
SBIN0000DOP
|
1059
|
1059
|
Processed
|
29/04/2024
|
|
3372277041
|
|
Raajakka
|
()
|
|
38
|
KOTAPALLE
|
TS-34-011-013-014/010089
(VENCHAPALLE)
|
3634011000NRG25170420240054086
|
18/04/2024
|
Rajanna
|
3634011WL001058
|
Rajanna
|
50421401
|
SBIN0000DOP
|
1059
|
1059
|
Processed
|
29/04/2024
|
|
3372277040
|
|
Rajanna
|
()
|
|
39
|
KOTAPALLE
|
TS-34-011-013-014/010091
(VENCHAPALLE)
|
3634011000NRG25170420240054091
|
18/04/2024
|
Laxmi
|
3634011WL001058
|
Laxmi
|
50421401
|
SBIN0000DOP
|
882
|
882
|
Processed
|
29/04/2024
|
|
3372277042
|
|
Laxmi
|
()
|
|
40
|
KOTAPALLE
|
TS-34-011-013-014/010094
(VENCHAPALLE)
|
3634011000NRG25170420240054094
|
18/04/2024
|
Bhaskar
|
3634011WL001058
|
Bhaskar
|
50421401
|
SBIN0000DOP
|
882
|
882
|
Processed
|
29/04/2024
|
|
3372277076
|
|
Bhaskar
|
()
|
|
41
|
KOTAPALLE
|
TS-34-011-013-014/010094
(VENCHAPALLE)
|
3634011000NRG25170420240054093
|
18/04/2024
|
Laxmi
|
3634011WL001058
|
Laxmi
|
50421401
|
SBIN0000DOP
|
882
|
882
|
Processed
|
29/04/2024
|
|
3372277044
|
|
Laxmi
|
()
|
|
42
|
KOTAPALLE
|
TS-34-011-013-014/010094
(VENCHAPALLE)
|
3634011000NRG25170420240054092
|
18/04/2024
|
Venkataswamy
|
3634011WL001058
|
Venkataswamy
|
50421401
|
SBIN0000DOP
|
882
|
882
|
Processed
|
29/04/2024
|
|
3372277043
|
|
Venkataswamy
|
()
|
|
43
|
KOTAPALLE
|
TS-34-011-013-014/010100
(VENCHAPALLE)
|
3634011000NRG25170420240054098
|
18/04/2024
|
Raajanna
|
3634011WL001058
|
Raajanna
|
50421401
|
SBIN0000DOP
|
1059
|
1059
|
Processed
|
29/04/2024
|
|
3372277045
|
|
Raajanna
|
()
|
|
44
|
KOTAPALLE
|
TS-34-011-013-014/010102
(VENCHAPALLE)
|
3634011000NRG25170420240054101
|
18/04/2024
|
Madunakka
|
3634011WL001058
|
Madunakka
|
50421401
|
SBIN0000DOP
|
1059
|
1059
|
Processed
|
29/04/2024
|
|
3372277046
|
|
Madunakka
|
()
|
|
45
|
KOTAPALLE
|
TS-34-011-013-014/010133
(VENCHAPALLE)
|
3634011000NRG25170420240054112
|
18/04/2024
|
Gourakka
|
3634011WL001058
|
Gourakka
|
50421401
|
SBIN0000DOP
|
882
|
882
|
Processed
|
29/04/2024
|
|
3372277057
|
|
Gourakka
|
()
|
|
46
|
KOTAPALLE
|
TS-34-011-013-014/010134
(VENCHAPALLE)
|
3634011000NRG25170420240054113
|
18/04/2024
|
Vimala
|
3634011WL001058
|
Vimala
|
50421401
|
SBIN0000DOP
|
882
|
882
|
Processed
|
29/04/2024
|
|
3372277047
|
|
Vimala
|
()
|
|
47
|
KOTAPALLE
|
TS-34-011-013-014/010140
(VENCHAPALLE)
|
3634011000NRG25170420240054118
|
18/04/2024
|
Rajesham
|
3634011WL001058
|
Rajesham
|
50421401
|
SBIN0000DOP
|
1059
|
1059
|
Processed
|
29/04/2024
|
|
3372277077
|
|
Rajesham
|
()
|
|
48
|
KOTAPALLE
|
TS-34-011-013-014/010147
(VENCHAPALLE)
|
3634011000NRG25170420240054124
|
18/04/2024
|
Ganga
|
3634011WL001058
|
Ganga
|
50421401
|
SBIN0000DOP
|
530
|
530
|
Processed
|
29/04/2024
|
|
3372277078
|
|
Ganga
|
()
|
|
49
|
KOTAPALLE
|
TS-34-011-013-014/010149
(VENCHAPALLE)
|
3634011000NRG25170420240054125
|
18/04/2024
|
Pochanna
|
3634011WL001058
|
Pochanna
|
50421401
|
SBIN0000DOP
|
1059
|
1059
|
Processed
|
29/04/2024
|
|
3372277079
|
|
Pochanna
|
()
|
|
50
|
KOTAPALLE
|
TS-34-011-013-014/010149
(VENCHAPALLE)
|
3634011000NRG25170420240054126
|
18/04/2024
|
Shashikala
|
3634011WL001058
|
Shashikala
|
50421401
|
SBIN0000DOP
|
1059
|
1059
|
Processed
|
29/04/2024
|
|
3372277080
|
|
Shashikala
|
()
|
|
51
|
KOTAPALLE
|
TS-34-011-013-014/010151
(VENCHAPALLE)
|
3634011000NRG25170420240054128
|
18/04/2024
|
Lakshmi
|
3634011WL001058
|
Lakshmi
|
50421401
|
SBIN0000DOP
|
1059
|
1059
|
Processed
|
29/04/2024
|
|
3372277082
|
|
Lakshmi
|
()
|
|
52
|
KOTAPALLE
|
TS-34-011-013-014/010151
(VENCHAPALLE)
|
3634011000NRG25170420240054127
|
18/04/2024
|
Shankari
|
3634011WL001058
|
Shankari
|
50421401
|
SBIN0000DOP
|
1059
|
1059
|
Processed
|
29/04/2024
|
|
3372277081
|
|
Shankari
|
()
|
|
53
|
KOTAPALLE
|
TS-34-011-013-014/010160
(VENCHAPALLE)
|
3634011000NRG25170420240054129
|
18/04/2024
|
Ellakka
|
3634011WL001058
|
Ellakka
|
50421401
|
SBIN0000DOP
|
882
|
882
|
Processed
|
29/04/2024
|
|
3372277175
|
|
Ellakka
|
()
|
|
54
|
KOTAPALLE
|
TS-34-011-013-014/010161
(VENCHAPALLE)
|
3634011000NRG25170420240054130
|
18/04/2024
|
Pochayya
|
3634011WL001058
|
Pochayya
|
50421401
|
SBIN0000DOP
|
1059
|
1059
|
Processed
|
29/04/2024
|
|
3372277159
|
|
Pochayya
|
()
|
|
55
|
KOTAPALLE
|
TS-34-011-013-014/010162
(VENCHAPALLE)
|
3634011000NRG25170420240054132
|
18/04/2024
|
Banakka
|
3634011WL001058
|
Banakka
|
50421401
|
SBIN0000DOP
|
1059
|
1059
|
Processed
|
29/04/2024
|
|
3372277158
|
|
Banakka
|
()
|
|
56
|
KOTAPALLE
|
TS-34-011-013-014/010163
(VENCHAPALLE)
|
3634011000NRG25170420240054133
|
18/04/2024
|
Sammayya
|
3634011WL001058
|
Sammayya
|
50421401
|
SBIN0000DOP
|
882
|
882
|
Processed
|
29/04/2024
|
|
3372277037
|
|
Sammayya
|
()
|
|
57
|
KOTAPALLE
|
TS-34-011-013-014/030001
(VENCHAPALLE)
|
3634011000NRG25170420240053546
|
18/04/2024
|
Jaggayya
|
3634011WL001053
|
Jaggayya
|
50421401
|
SBIN0000DOP
|
907
|
907
|
Processed
|
29/04/2024
|
|
3372277117
|
|
Jaggayya
|
()
|
|
58
|
KOTAPALLE
|
TS-34-011-013-014/030001
(VENCHAPALLE)
|
3634011000NRG25170420240053547
|
18/04/2024
|
Sarakka
|
3634011WL001053
|
Sarakka
|
50421401
|
SBIN0000DOP
|
506
|
506
|
Processed
|
29/04/2024
|
|
3372277116
|
|
Sarakka
|
()
|
|
59
|
KOTAPALLE
|
TS-34-011-013-014/030002
(VENCHAPALLE)
|
3634011000NRG25170420240053549
|
18/04/2024
|
Amruta
|
3634011WL001053
|
Amruta
|
50421401
|
SBIN0000DOP
|
652
|
652
|
Processed
|
29/04/2024
|
|
3372277114
|
|
Amruta
|
()
|
|
60
|
KOTAPALLE
|
TS-34-011-013-014/030002
(VENCHAPALLE)
|
3634011000NRG25170420240053548
|
18/04/2024
|
Venkayya
|
3634011WL001053
|
Venkayya
|
50421401
|
SBIN0000DOP
|
652
|
652
|
Processed
|
29/04/2024
|
|
3372277115
|
|
Venkayya
|
()
|
|
61
|
KOTAPALLE
|
TS-34-011-013-014/030003
(VENCHAPALLE)
|
3634011000NRG25170420240053550
|
18/04/2024
|
Baapu
|
3634011WL001053
|
Baapu
|
50421401
|
SBIN0000DOP
|
502
|
502
|
Processed
|
29/04/2024
|
|
3372277113
|
|
Baapu
|
()
|
|
62
|
KOTAPALLE
|
TS-34-011-013-014/030003
(VENCHAPALLE)
|
3634011000NRG25170420240053551
|
18/04/2024
|
Suguna
|
3634011WL001053
|
Suguna
|
50421401
|
SBIN0000DOP
|
502
|
502
|
Processed
|
29/04/2024
|
|
3372277112
|
|
Suguna
|
()
|
|
63
|
KOTAPALLE
|
TS-34-011-013-014/030006
(VENCHAPALLE)
|
3634011000NRG25170420240053554
|
18/04/2024
|
Chinnaneela
|
3634011WL001053
|
Chinnaneela
|
50421401
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3372277109
|
|
Chinnaneela
|
()
|
|
64
|
KOTAPALLE
|
TS-34-011-013-014/030006
(VENCHAPALLE)
|
3634011000NRG25170420240053555
|
18/04/2024
|
Mahesh
|
3634011WL001053
|
Mahesh
|
50421401
|
SBIN0000DOP
|
402
|
402
|
Processed
|
29/04/2024
|
|
3372277110
|
|
Mahesh
|
()
|
|
65
|
KOTAPALLE
|
TS-34-011-013-014/030006
(VENCHAPALLE)
|
3634011000NRG25170420240053553
|
18/04/2024
|
Suresh
|
3634011WL001053
|
Suresh
|
50421401
|
SBIN0000DOP
|
802
|
802
|
Processed
|
29/04/2024
|
|
3372277111
|
|
Suresh
|
()
|
|
66
|
KOTAPALLE
|
TS-34-011-013-014/030007
(VENCHAPALLE)
|
3634011000NRG25170420240053557
|
18/04/2024
|
Sarita
|
3634011WL001053
|
Sarita
|
50421401
|
SBIN0000DOP
|
711
|
711
|
Processed
|
29/04/2024
|
|
3372277107
|
|
Sarita
|
()
|
|
67
|
KOTAPALLE
|
TS-34-011-013-014/030007
(VENCHAPALLE)
|
3634011000NRG25170420240053556
|
18/04/2024
|
Swamy
|
3634011WL001053
|
Swamy
|
50421401
|
SBIN0000DOP
|
569
|
569
|
Processed
|
29/04/2024
|
|
3372277108
|
|
Swamy
|
()
|
|
68
|
KOTAPALLE
|
TS-34-011-013-014/030009
(VENCHAPALLE)
|
3634011000NRG25170420240053558
|
18/04/2024
|
Lachanna
|
3634011WL001053
|
Lachanna
|
50421401
|
SBIN0000DOP
|
556
|
556
|
Processed
|
29/04/2024
|
|
3372277106
|
|
Lachanna
|
()
|
|
69
|
KOTAPALLE
|
TS-34-011-013-014/030009
(VENCHAPALLE)
|
3634011000NRG25170420240053559
|
18/04/2024
|
Lakshimi
|
3634011WL001053
|
Lakshimi
|
50421401
|
SBIN0000DOP
|
326
|
326
|
Processed
|
29/04/2024
|
|
3372277105
|
|
Lakshimi
|
()
|
|
70
|
KOTAPALLE
|
TS-34-011-013-014/030009
(VENCHAPALLE)
|
3634011000NRG25170420240053560
|
18/04/2024
|
Mondayya
|
3634011WL001053
|
Mondayya
|
50421401
|
SBIN0000DOP
|
326
|
326
|
Processed
|
29/04/2024
|
|
3372277140
|
|
Mondayya
|
()
|
|
71
|
KOTAPALLE
|
TS-34-011-013-014/030010
(VENCHAPALLE)
|
3634011000NRG25170420240053893
|
18/04/2024
|
Sammakka
|
3634011WL001057
|
Sammakka
|
50421401
|
SBIN0000DOP
|
809
|
809
|
Processed
|
29/04/2024
|
|
3372277103
|
|
Sammakka
|
()
|
|
72
|
KOTAPALLE
|
TS-34-011-013-014/030010
(VENCHAPALLE)
|
3634011000NRG25170420240053892
|
18/04/2024
|
Srinivas
|
3634011WL001057
|
Srinivas
|
50421401
|
SBIN0000DOP
|
809
|
809
|
Processed
|
29/04/2024
|
|
3372277104
|
|
Srinivas
|
()
|
|
73
|
KOTAPALLE
|
TS-34-011-013-014/030011
(VENCHAPALLE)
|
3634011000NRG25170420240053894
|
18/04/2024
|
Mondi
|
3634011WL001057
|
Mondi
|
50421401
|
SBIN0000DOP
|
809
|
809
|
Processed
|
29/04/2024
|
|
3372277102
|
|
Mondi
|
()
|
|
74
|
KOTAPALLE
|
TS-34-011-013-014/030012
(VENCHAPALLE)
|
3634011000NRG25170420240053562
|
18/04/2024
|
Posakka
|
3634011WL001053
|
Posakka
|
50421401
|
SBIN0000DOP
|
671
|
671
|
Processed
|
29/04/2024
|
|
3372277100
|
|
Posakka
|
()
|
|
75
|
KOTAPALLE
|
TS-34-011-013-014/030012
(VENCHAPALLE)
|
3634011000NRG25170420240053563
|
18/04/2024
|
Pushakka
|
3634011WL001053
|
Pushakka
|
50421401
|
SBIN0000DOP
|
671
|
671
|
Processed
|
29/04/2024
|
|
3372277099
|
|
Pushakka
|
()
|
|
76
|
KOTAPALLE
|
TS-34-011-013-014/030012
(VENCHAPALLE)
|
3634011000NRG25170420240053561
|
18/04/2024
|
Raajanna
|
3634011WL001053
|
Raajanna
|
50421401
|
SBIN0000DOP
|
671
|
671
|
Processed
|
29/04/2024
|
|
3372277101
|
|
Raajanna
|
()
|
|
77
|
KOTAPALLE
|
TS-34-011-013-014/030014
(VENCHAPALLE)
|
3634011000NRG25170420240053895
|
18/04/2024
|
Posakka
|
3634011WL001057
|
Posakka
|
50421401
|
SBIN0000DOP
|
694
|
694
|
Processed
|
29/04/2024
|
|
3372277139
|
|
Posakka
|
()
|
|
78
|
KOTAPALLE
|
TS-34-011-013-014/030016
(VENCHAPALLE)
|
3634011000NRG25170420240053564
|
18/04/2024
|
Raamakka
|
3634011WL001053
|
Raamakka
|
50421401
|
SBIN0000DOP
|
321
|
321
|
Processed
|
29/04/2024
|
|
3372277098
|
|
Raamakka
|
()
|
|
79
|
KOTAPALLE
|
TS-34-011-013-014/030016
(VENCHAPALLE)
|
3634011000NRG25170420240053565
|
18/04/2024
|
Rajanna
|
3634011WL001053
|
Rajanna
|
50421401
|
SBIN0000DOP
|
401
|
401
|
Processed
|
29/04/2024
|
|
3372277069
|
|
Rajanna
|
()
|
|
80
|
KOTAPALLE
|
TS-34-011-013-014/030017
(VENCHAPALLE)
|
3634011000NRG25170420240053568
|
18/04/2024
|
Ashok
|
3634011WL001053
|
Ashok
|
50421401
|
SBIN0000DOP
|
801
|
801
|
Processed
|
29/04/2024
|
|
3372277096
|
|
Ashok
|
()
|
|
81
|
KOTAPALLE
|
TS-34-011-013-014/030017
(VENCHAPALLE)
|
3634011000NRG25170420240053567
|
18/04/2024
|
Mondi
|
3634011WL001053
|
Mondi
|
50421401
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
29/04/2024
|
|
3372277097
|
|
Mondi
|
()
|
|
82
|
KOTAPALLE
|
TS-34-011-013-014/030017
(VENCHAPALLE)
|
3634011000NRG25170420240053569
|
18/04/2024
|
Raajesham
|
3634011WL001053
|
Raajesham
|
50421401
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
29/04/2024
|
|
3372277095
|
|
Raajesham
|
()
|
|
83
|
KOTAPALLE
|
TS-34-011-013-014/030017
(VENCHAPALLE)
|
3634011000NRG25170420240053570
|
18/04/2024
|
Satyakka
|
3634011WL001053
|
Satyakka
|
50421401
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
29/04/2024
|
|
3372277063
|
|
Satyakka
|
()
|
|
84
|
KOTAPALLE
|
TS-34-011-013-014/030017
(VENCHAPALLE)
|
3634011000NRG25170420240053571
|
18/04/2024
|
suresh
|
3634011WL001053
|
suresh
|
50421401
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
29/04/2024
|
|
3372277064
|
|
suresh
|
()
|
|
85
|
KOTAPALLE
|
TS-34-011-013-014/030018
(VENCHAPALLE)
|
3634011000NRG25170420240053573
|
18/04/2024
|
Ankanna
|
3634011WL001053
|
Ankanna
|
50421401
|
SBIN0000DOP
|
816
|
816
|
Processed
|
29/04/2024
|
|
3372277094
|
|
Ankanna
|
()
|
|
86
|
KOTAPALLE
|
TS-34-011-013-014/030019
(VENCHAPALLE)
|
3634011000NRG25170420240053896
|
18/04/2024
|
Lakshmi
|
3634011WL001057
|
Lakshmi
|
50421401
|
SBIN0000DOP
|
1163
|
1163
|
Processed
|
29/04/2024
|
|
3372277093
|
|
Lakshmi
|
()
|
|
87
|
KOTAPALLE
|
TS-34-011-013-014/030019
(VENCHAPALLE)
|
3634011000NRG25170420240053897
|
18/04/2024
|
Swamy
|
3634011WL001057
|
Swamy
|
50421401
|
SBIN0000DOP
|
1163
|
1163
|
Processed
|
29/04/2024
|
|
3372277092
|
|
Swamy
|
()
|
|
88
|
KOTAPALLE
|
TS-34-011-013-014/030020
(VENCHAPALLE)
|
3634011000NRG25170420240053574
|
18/04/2024
|
Kamala
|
3634011WL001053
|
Kamala
|
50421401
|
SBIN0000DOP
|
556
|
556
|
Processed
|
29/04/2024
|
|
3372277091
|
|
Kamala
|
()
|
|
89
|
KOTAPALLE
|
TS-34-011-013-014/030021
(VENCHAPALLE)
|
3634011000NRG25170420240053575
|
18/04/2024
|
Raajanna
|
3634011WL001053
|
Raajanna
|
50421401
|
SBIN0000DOP
|
502
|
502
|
Processed
|
29/04/2024
|
|
3372277090
|
|
Raajanna
|
()
|
|
90
|
KOTAPALLE
|
TS-34-011-013-014/030022
(VENCHAPALLE)
|
3634011000NRG25170420240053577
|
18/04/2024
|
Agakka
|
3634011WL001053
|
Agakka
|
50421401
|
SBIN0000DOP
|
502
|
502
|
Processed
|
29/04/2024
|
|
3372277088
|
|
Agakka
|
()
|
|
91
|
KOTAPALLE
|
TS-34-011-013-014/030022
(VENCHAPALLE)
|
3634011000NRG25170420240053576
|
18/04/2024
|
Mallayya
|
3634011WL001053
|
Mallayya
|
50421401
|
SBIN0000DOP
|
502
|
502
|
Processed
|
29/04/2024
|
|
3372277089
|
|
Mallayya
|
()
|
|
92
|
KOTAPALLE
|
TS-34-011-013-014/030023
(VENCHAPALLE)
|
3634011000NRG25170420240053579
|
18/04/2024
|
Kala
|
3634011WL001053
|
Kala
|
50421401
|
SBIN0000DOP
|
910
|
910
|
Processed
|
29/04/2024
|
|
3372277053
|
|
Kala
|
()
|
|
93
|
KOTAPALLE
|
TS-34-011-013-014/030023
(VENCHAPALLE)
|
3634011000NRG25170420240053578
|
18/04/2024
|
Sammayya
|
3634011WL001053
|
Sammayya
|
50421401
|
SBIN0000DOP
|
910
|
910
|
Processed
|
29/04/2024
|
|
3372277087
|
|
Sammayya
|
()
|
|
94
|
KOTAPALLE
|
TS-34-011-013-014/030024
(VENCHAPALLE)
|
3634011000NRG25170420240053581
|
18/04/2024
|
Lachakka
|
3634011WL001053
|
Lachakka
|
50421401
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3372277084
|
|
Lachakka
|
()
|
|
95
|
KOTAPALLE
|
TS-34-011-013-014/030024
(VENCHAPALLE)
|
3634011000NRG25170420240053580
|
18/04/2024
|
Raajanna
|
3634011WL001053
|
Raajanna
|
50421401
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3372277086
|
|
Raajanna
|
()
|
|
96
|
KOTAPALLE
|
TS-34-011-013-014/030026
(VENCHAPALLE)
|
3634011000NRG25170420240053582
|
18/04/2024
|
Ayilakka
|
3634011WL001053
|
Ayilakka
|
50421401
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3372277172
|
|
Ayilakka
|
()
|
|
97
|
KOTAPALLE
|
TS-34-011-013-014/030027
(VENCHAPALLE)
|
3634011000NRG25170420240053583
|
18/04/2024
|
Mondayya
|
3634011WL001053
|
Mondayya
|
50421401
|
SBIN0000DOP
|
327
|
327
|
Processed
|
29/04/2024
|
|
3372277171
|
|
Mondayya
|
()
|
|
98
|
KOTAPALLE
|
TS-34-011-013-014/030028
(VENCHAPALLE)
|
3634011000NRG25170420240053585
|
18/04/2024
|
Kamala
|
3634011WL001053
|
Kamala
|
50421401
|
SBIN0000DOP
|
427
|
427
|
Processed
|
29/04/2024
|
|
3372277083
|
|
Kamala
|
()
|
|
99
|
KOTAPALLE
|
TS-34-011-013-014/030028
(VENCHAPALLE)
|
3634011000NRG25170420240053584
|
18/04/2024
|
Raajanna
|
3634011WL001053
|
Raajanna
|
50421401
|
SBIN0000DOP
|
711
|
711
|
Processed
|
29/04/2024
|
|
3372277054
|
|
Raajanna
|
()
|
|
100
|
KOTAPALLE
|
TS-34-011-013-014/030029
(VENCHAPALLE)
|
3634011000NRG25170420240053898
|
18/04/2024
|
Ashok
|
3634011WL001057
|
Ashok
|
50421401
|
SBIN0000DOP
|
911
|
911
|
Processed
|
29/04/2024
|
|
3372277068
|
|
Ashok
|
()
|
|
101
|
KOTAPALLE
|
TS-34-011-013-014/030031
(VENCHAPALLE)
|
3634011000NRG25170420240053900
|
18/04/2024
|
Bhagya
|
3634011WL001057
|
Bhagya
|
50421401
|
SBIN0000DOP
|
694
|
694
|
Processed
|
29/04/2024
|
|
3372277059
|
|
Bhagya
|
()
|
|
102
|
KOTAPALLE
|
TS-34-011-013-014/030031
(VENCHAPALLE)
|
3634011000NRG25170420240053899
|
18/04/2024
|
Lacchanna
|
3634011WL001057
|
Lacchanna
|
50421401
|
SBIN0000DOP
|
556
|
556
|
Processed
|
29/04/2024
|
|
3372277138
|
|
Lacchanna
|
()
|
|
103
|
KOTAPALLE
|
TS-34-011-013-014/030032
(VENCHAPALLE)
|
3634011000NRG25170420240053587
|
18/04/2024
|
Mayakka
|
3634011WL001053
|
Mayakka
|
50421401
|
SBIN0000DOP
|
453
|
453
|
Processed
|
29/04/2024
|
|
3372277017
|
|
Mayakka
|
()
|
|
104
|
KOTAPALLE
|
TS-34-011-013-014/030032
(VENCHAPALLE)
|
3634011000NRG25170420240053586
|
18/04/2024
|
Srinivaas
|
3634011WL001053
|
Srinivaas
|
50421401
|
SBIN0000DOP
|
453
|
453
|
Processed
|
29/04/2024
|
|
3372277051
|
|
Srinivaas
|
()
|
|
105
|
KOTAPALLE
|
TS-34-011-013-014/030034
(VENCHAPALLE)
|
3634011000NRG25170420240053901
|
18/04/2024
|
Posakka
|
3634011WL001057
|
Posakka
|
50421401
|
SBIN0000DOP
|
609
|
609
|
Processed
|
29/04/2024
|
|
3372276969
|
|
Posakka
|
()
|
|
106
|
KOTAPALLE
|
TS-34-011-013-014/030036
(VENCHAPALLE)
|
3634011000NRG25170420240053588
|
18/04/2024
|
Sammayya
|
3634011WL001053
|
Sammayya
|
50421401
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
29/04/2024
|
|
3372277014
|
|
Sammayya
|
()
|
|
107
|
KOTAPALLE
|
TS-34-011-013-014/030037
(VENCHAPALLE)
|
3634011000NRG25170420240053591
|
18/04/2024
|
Gangakka
|
3634011WL001053
|
Gangakka
|
50421401
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
29/04/2024
|
|
3372277007
|
|
Gangakka
|
()
|
|
108
|
KOTAPALLE
|
TS-34-011-013-014/030037
(VENCHAPALLE)
|
3634011000NRG25170420240053590
|
18/04/2024
|
Venkati
|
3634011WL001053
|
Venkati
|
50421401
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
29/04/2024
|
|
3372277008
|
|
Venkati
|
()
|
|
109
|
KOTAPALLE
|
TS-34-011-013-014/030038
(VENCHAPALLE)
|
3634011000NRG25170420240053593
|
18/04/2024
|
Pochanna
|
3634011WL001053
|
Pochanna
|
50421401
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
29/04/2024
|
|
3372277004
|
|
Pochanna
|
()
|
|
110
|
KOTAPALLE
|
TS-34-011-013-014/030039
(VENCHAPALLE)
|
3634011000NRG25170420240053903
|
18/04/2024
|
Sammakka
|
3634011WL001057
|
Sammakka
|
50421401
|
SBIN0000DOP
|
1085
|
1085
|
Processed
|
29/04/2024
|
|
3372276998
|
|
Sammakka
|
()
|
|
111
|
KOTAPALLE
|
TS-34-011-013-014/030039
(VENCHAPALLE)
|
3634011000NRG25170420240053902
|
18/04/2024
|
Venkanna
|
3634011WL001057
|
Venkanna
|
50421401
|
SBIN0000DOP
|
651
|
651
|
Processed
|
29/04/2024
|
|
3372276999
|
|
Venkanna
|
()
|
|
112
|
KOTAPALLE
|
TS-34-011-013-014/030041
(VENCHAPALLE)
|
3634011000NRG25170420240053905
|
18/04/2024
|
Chilukamma
|
3634011WL001057
|
Chilukamma
|
50421401
|
SBIN0000DOP
|
609
|
609
|
Processed
|
29/04/2024
|
|
3372276970
|
|
Chilukamma
|
()
|
|
113
|
KOTAPALLE
|
TS-34-011-013-014/030041
(VENCHAPALLE)
|
3634011000NRG25170420240053906
|
18/04/2024
|
Rakesh
|
3634011WL001057
|
Rakesh
|
50421401
|
SBIN0000DOP
|
609
|
609
|
Processed
|
29/04/2024
|
|
3372277070
|
|
Rakesh
|
()
|
|
114
|
KOTAPALLE
|
TS-34-011-013-014/030042
(VENCHAPALLE)
|
3634011000NRG25170420240053907
|
18/04/2024
|
Laxmi
|
3634011WL001057
|
Laxmi
|
50421401
|
SBIN0000DOP
|
694
|
694
|
Processed
|
29/04/2024
|
|
3372276971
|
|
Laxmi
|
()
|
|
115
|
KOTAPALLE
|
TS-34-011-013-014/030045
(VENCHAPALLE)
|
3634011000NRG25170420240053597
|
18/04/2024
|
Baapu
|
3634011WL001053
|
Baapu
|
50421401
|
SBIN0000DOP
|
671
|
671
|
Processed
|
29/04/2024
|
|
3372276997
|
|
Baapu
|
()
|
|
116
|
KOTAPALLE
|
TS-34-011-013-014/030045
(VENCHAPALLE)
|
3634011000NRG25170420240053598
|
18/04/2024
|
Saduvali
|
3634011WL001053
|
Saduvali
|
50421401
|
SBIN0000DOP
|
671
|
671
|
Processed
|
29/04/2024
|
|
3372276994
|
|
Saduvali
|
()
|
|
117
|
KOTAPALLE
|
TS-34-011-013-014/030046
(VENCHAPALLE)
|
3634011000NRG25170420240053599
|
18/04/2024
|
Padma
|
3634011WL001053
|
Padma
|
50421401
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
29/04/2024
|
|
3372276973
|
|
Padma
|
()
|
|
118
|
KOTAPALLE
|
TS-34-011-013-014/030046
(VENCHAPALLE)
|
3634011000NRG25170420240053600
|
18/04/2024
|
Sammayya
|
3634011WL001053
|
Sammayya
|
50421401
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
29/04/2024
|
|
3372276972
|
|
Sammayya
|
()
|
|
119
|
KOTAPALLE
|
TS-34-011-013-014/030047
(VENCHAPALLE)
|
3634011000NRG25170420240053602
|
18/04/2024
|
Ramadevi
|
3634011WL001053
|
Ramadevi
|
50421401
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
29/04/2024
|
|
3372277071
|
|
Ramadevi
|
()
|
|
120
|
KOTAPALLE
|
TS-34-011-013-014/030048
(VENCHAPALLE)
|
3634011000NRG25170420240053909
|
18/04/2024
|
Sammakka
|
3634011WL001057
|
Sammakka
|
50421401
|
SBIN0000DOP
|
1207
|
1207
|
Processed
|
29/04/2024
|
|
3372277136
|
|
Sammakka
|
()
|
|
121
|
KOTAPALLE
|
TS-34-011-013-014/030048
(VENCHAPALLE)
|
3634011000NRG25170420240053908
|
18/04/2024
|
Venkanna
|
3634011WL001057
|
Venkanna
|
50421401
|
SBIN0000DOP
|
1207
|
1207
|
Processed
|
29/04/2024
|
|
3372277137
|
|
Venkanna
|
()
|
|
122
|
KOTAPALLE
|
TS-34-011-013-014/030053
(VENCHAPALLE)
|
3634011000NRG25170420240053603
|
18/04/2024
|
Rajanna
|
3634011WL001053
|
Rajanna
|
50421401
|
SBIN0000DOP
|
626
|
626
|
Processed
|
29/04/2024
|
|
3372276974
|
|
Rajanna
|
()
|
|
123
|
KOTAPALLE
|
TS-34-011-013-014/030053
(VENCHAPALLE)
|
3634011000NRG25170420240053604
|
18/04/2024
|
Vimala
|
3634011WL001053
|
Vimala
|
50421401
|
SBIN0000DOP
|
501
|
501
|
Processed
|
29/04/2024
|
|
3372277055
|
|
Vimala
|
()
|
|
124
|
KOTAPALLE
|
TS-34-011-013-014/030054
(VENCHAPALLE)
|
3634011000NRG25170420240053605
|
18/04/2024
|
Bheemayya
|
3634011WL001053
|
Bheemayya
|
50421401
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
29/04/2024
|
|
3372276975
|
|
Bheemayya
|
()
|
|
125
|
KOTAPALLE
|
TS-34-011-013-014/030054
(VENCHAPALLE)
|
3634011000NRG25170420240053606
|
18/04/2024
|
Hamsa
|
3634011WL001053
|
Hamsa
|
50421401
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
29/04/2024
|
|
3372276976
|
|
Hamsa
|
()
|
|
126
|
KOTAPALLE
|
TS-34-011-013-014/030056
(VENCHAPALLE)
|
3634011000NRG25170420240053608
|
18/04/2024
|
Lakshimi
|
3634011WL001053
|
Lakshimi
|
50421401
|
SBIN0000DOP
|
354
|
354
|
Processed
|
29/04/2024
|
|
3372276978
|
|
Lakshimi
|
()
|
|
127
|
KOTAPALLE
|
TS-34-011-013-014/030056
(VENCHAPALLE)
|
3634011000NRG25170420240053607
|
18/04/2024
|
Venkanna
|
3634011WL001053
|
Venkanna
|
50421401
|
SBIN0000DOP
|
354
|
354
|
Processed
|
29/04/2024
|
|
3372276977
|
|
Venkanna
|
()
|
|
128
|
KOTAPALLE
|
TS-34-011-013-014/030057
(VENCHAPALLE)
|
3634011000NRG25170420240053610
|
18/04/2024
|
Salakka
|
3634011WL001053
|
Salakka
|
50421401
|
SBIN0000DOP
|
751
|
751
|
Processed
|
29/04/2024
|
|
3372276992
|
|
Salakka
|
()
|
|
129
|
KOTAPALLE
|
TS-34-011-013-014/030057
(VENCHAPALLE)
|
3634011000NRG25170420240053609
|
18/04/2024
|
Venkanna
|
3634011WL001053
|
Venkanna
|
50421401
|
SBIN0000DOP
|
751
|
751
|
Processed
|
29/04/2024
|
|
3372276993
|
|
Venkanna
|
()
|
|
130
|
KOTAPALLE
|
TS-34-011-013-014/030059
(VENCHAPALLE)
|
3634011000NRG25170420240053611
|
18/04/2024
|
Raajaraam
|
3634011WL001053
|
Raajaraam
|
50421401
|
SBIN0000DOP
|
201
|
201
|
Processed
|
29/04/2024
|
|
3372277135
|
|
Raajaraam
|
()
|
|
131
|
KOTAPALLE
|
TS-34-011-013-014/030060
(VENCHAPALLE)
|
3634011000NRG25170420240053613
|
18/04/2024
|
Baapu
|
3634011WL001053
|
Baapu
|
50421401
|
SBIN0000DOP
|
546
|
546
|
Processed
|
29/04/2024
|
|
3372276979
|
|
Baapu
|
()
|
|
132
|
KOTAPALLE
|
TS-34-011-013-014/030061
(VENCHAPALLE)
|
3634011000NRG25170420240053614
|
18/04/2024
|
Lasmayya
|
3634011WL001053
|
Lasmayya
|
50421401
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
29/04/2024
|
|
3372276980
|
|
Lasmayya
|
()
|
|
133
|
KOTAPALLE
|
TS-34-011-013-014/030061
(VENCHAPALLE)
|
3634011000NRG25170420240053615
|
18/04/2024
|
Rajakka
|
3634011WL001053
|
Rajakka
|
50421401
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
29/04/2024
|
|
3372276981
|
|
Rajakka
|
()
|
|
134
|
KOTAPALLE
|
TS-34-011-013-014/030062
(VENCHAPALLE)
|
3634011000NRG25170420240053616
|
18/04/2024
|
Sattayya
|
3634011WL001053
|
Sattayya
|
50421401
|
SBIN0000DOP
|
874
|
874
|
Processed
|
29/04/2024
|
|
3372276982
|
|
Sattayya
|
()
|
|
135
|
KOTAPALLE
|
TS-34-011-013-014/030062
(VENCHAPALLE)
|
3634011000NRG25170420240053618
|
18/04/2024
|
Vasantha
|
3634011WL001053
|
Vasantha
|
50421401
|
SBIN0000DOP
|
874
|
874
|
Processed
|
29/04/2024
|
|
3372276983
|
|
Vasantha
|
()
|
|
136
|
KOTAPALLE
|
TS-34-011-013-014/030067
(VENCHAPALLE)
|
3634011000NRG25170420240053759
|
18/04/2024
|
Madhavi
|
3634011WL001055
|
Madhavi
|
50421401
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3372276984
|
|
Madhavi
|
()
|
|
137
|
KOTAPALLE
|
TS-34-011-013-014/030072
(VENCHAPALLE)
|
3634011000NRG25170420240053912
|
18/04/2024
|
Mallakka
|
3634011WL001057
|
Mallakka
|
50421401
|
SBIN0000DOP
|
911
|
911
|
Processed
|
29/04/2024
|
|
3372276987
|
|
Mallakka
|
()
|
|
138
|
KOTAPALLE
|
TS-34-011-013-014/030072
(VENCHAPALLE)
|
3634011000NRG25170420240053910
|
18/04/2024
|
Mallayya
|
3634011WL001057
|
Mallayya
|
50421401
|
SBIN0000DOP
|
911
|
911
|
Processed
|
29/04/2024
|
|
3372276985
|
|
Mallayya
|
()
|
|
139
|
KOTAPALLE
|
TS-34-011-013-014/030072
(VENCHAPALLE)
|
3634011000NRG25170420240053911
|
18/04/2024
|
Mamata
|
3634011WL001057
|
Mamata
|
50421401
|
SBIN0000DOP
|
911
|
911
|
Processed
|
29/04/2024
|
|
3372276986
|
|
Mamata
|
()
|
|
140
|
KOTAPALLE
|
TS-34-011-013-014/030074
(VENCHAPALLE)
|
3634011000NRG25170420240053619
|
18/04/2024
|
Bapu
|
3634011WL001053
|
Bapu
|
50421401
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
29/04/2024
|
|
3372276988
|
|
Bapu
|
()
|
|
141
|
KOTAPALLE
|
TS-34-011-013-014/030074
(VENCHAPALLE)
|
3634011000NRG25170420240053620
|
18/04/2024
|
Sushila
|
3634011WL001053
|
Sushila
|
50421401
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
29/04/2024
|
|
3372276989
|
|
Sushila
|
()
|
|
142
|
KOTAPALLE
|
TS-34-011-013-014/030075
(VENCHAPALLE)
|
3634011000NRG25170420240053621
|
18/04/2024
|
Sarojana
|
3634011WL001053
|
Sarojana
|
50421401
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
29/04/2024
|
|
3372276990
|
|
Sarojana
|
()
|
|
143
|
KOTAPALLE
|
TS-34-011-013-014/030082
(VENCHAPALLE)
|
3634011000NRG25170420240053918
|
18/04/2024
|
Rajanna
|
3634011WL001057
|
Rajanna
|
50421401
|
SBIN0000DOP
|
1137
|
1137
|
Processed
|
29/04/2024
|
|
3372277072
|
|
Rajanna
|
()
|
|
144
|
KOTAPALLE
|
TS-34-011-013-014/030082
(VENCHAPALLE)
|
3634011000NRG25170420240053919
|
18/04/2024
|
Saritha
|
3634011WL001057
|
Saritha
|
50421401
|
SBIN0000DOP
|
1137
|
1137
|
Processed
|
29/04/2024
|
|
3372277073
|
|
Saritha
|
()
|
|
145
|
KOTAPALLE
|
TS-34-011-015-016/010001
(JANGAON)
|
3634011000NRG25170420240053762
|
18/04/2024
|
Lingayya
|
3634011WL001056
|
Lingayya
|
50421401
|
SBIN0000DOP
|
862
|
862
|
Processed
|
29/04/2024
|
|
3372277156
|
|
Lingayya
|
()
|
|
146
|
KOTAPALLE
|
TS-34-011-015-016/010001
(JANGAON)
|
3634011000NRG25170420240053763
|
18/04/2024
|
Posakka
|
3634011WL001056
|
Posakka
|
50421401
|
SBIN0000DOP
|
862
|
862
|
Processed
|
29/04/2024
|
|
3372276916
|
|
Posakka
|
()
|
|
147
|
KOTAPALLE
|
TS-34-011-015-016/010002
(JANGAON)
|
3634011000NRG25170420240053764
|
18/04/2024
|
Gattayya
|
3634011WL001056
|
Gattayya
|
50421401
|
SBIN0000DOP
|
862
|
862
|
Processed
|
29/04/2024
|
|
3372277134
|
|
Gattayya
|
()
|
|
148
|
KOTAPALLE
|
TS-34-011-015-016/010003
(JANGAON)
|
3634011000NRG25170420240053767
|
18/04/2024
|
Jagadeesh
|
3634011WL001056
|
Jagadeesh
|
50421401
|
SBIN0000DOP
|
517
|
517
|
Processed
|
29/04/2024
|
|
3372276919
|
|
Jagadeesh
|
()
|
|
149
|
KOTAPALLE
|
TS-34-011-015-016/010003
(JANGAON)
|
3634011000NRG25170420240053766
|
18/04/2024
|
Posakka
|
3634011WL001056
|
Posakka
|
50421401
|
SBIN0000DOP
|
862
|
862
|
Processed
|
29/04/2024
|
|
3372276918
|
|
Posakka
|
()
|
|
150
|
KOTAPALLE
|
TS-34-011-015-016/010003
(JANGAON)
|
3634011000NRG25170420240053765
|
18/04/2024
|
Raajaaraam
|
3634011WL001056
|
Raajaaraam
|
50421401
|
SBIN0000DOP
|
862
|
862
|
Processed
|
29/04/2024
|
|
3372276917
|
|
Raajaaraam
|
()
|
|
151
|
KOTAPALLE
|
TS-34-011-015-016/010004
(JANGAON)
|
3634011000NRG25170420240053768
|
18/04/2024
|
Baanayya
|
3634011WL001056
|
Baanayya
|
50421401
|
SBIN0000DOP
|
862
|
862
|
Processed
|
29/04/2024
|
|
3372277155
|
|
Baanayya
|
()
|
|
152
|
KOTAPALLE
|
TS-34-011-015-016/010004
(JANGAON)
|
3634011000NRG25170420240053769
|
18/04/2024
|
Rajeshwari
|
3634011WL001056
|
Rajeshwari
|
50421401
|
SBIN0000DOP
|
862
|
862
|
Processed
|
29/04/2024
|
|
3372277154
|
|
Rajeshwari
|
()
|
|
153
|
KOTAPALLE
|
TS-34-011-015-016/010005
(JANGAON)
|
3634011000NRG25170420240053770
|
18/04/2024
|
Posakka
|
3634011WL001056
|
Posakka
|
50421401
|
SBIN0000DOP
|
862
|
862
|
Processed
|
29/04/2024
|
|
3372277133
|
|
Posakka
|
()
|
|
154
|
KOTAPALLE
|
TS-34-011-015-016/010006
(JANGAON)
|
3634011000NRG25170420240053771
|
18/04/2024
|
Posham
|
3634011WL001056
|
Posham
|
50421401
|
SBIN0000DOP
|
862
|
862
|
Processed
|
29/04/2024
|
|
3372277019
|
|
Posham
|
()
|
|
155
|
KOTAPALLE
|
TS-34-011-015-016/010006
(JANGAON)
|
3634011000NRG25170420240053772
|
18/04/2024
|
Raajakka
|
3634011WL001056
|
Raajakka
|
50421401
|
SBIN0000DOP
|
862
|
862
|
Processed
|
29/04/2024
|
|
3372277020
|
|
Raajakka
|
()
|
|
156
|
KOTAPALLE
|
TS-34-011-015-016/010008
(JANGAON)
|
3634011000NRG25170420240053773
|
18/04/2024
|
Vemkati
|
3634011WL001056
|
Vemkati
|
50421401
|
SBIN0000DOP
|
690
|
690
|
Processed
|
29/04/2024
|
|
3372276920
|
|
Vemkati
|
()
|
|
157
|
KOTAPALLE
|
TS-34-011-015-016/010009
(JANGAON)
|
3634011000NRG25170420240053774
|
18/04/2024
|
Venkakka
|
3634011WL001056
|
Venkakka
|
50421401
|
SBIN0000DOP
|
862
|
862
|
Processed
|
29/04/2024
|
|
3372277021
|
|
Venkakka
|
()
|
|
158
|
KOTAPALLE
|
TS-34-011-015-016/010010
(JANGAON)
|
3634011000NRG25170420240053776
|
18/04/2024
|
Maisakka
|
3634011WL001056
|
Maisakka
|
50421401
|
SBIN0000DOP
|
862
|
862
|
Processed
|
29/04/2024
|
|
3372277132
|
|
Maisakka
|
()
|
|
159
|
KOTAPALLE
|
TS-34-011-015-016/010010
(JANGAON)
|
3634011000NRG25170420240053777
|
18/04/2024
|
Ravi
|
3634011WL001056
|
Ravi
|
50421401
|
SBIN0000DOP
|
862
|
862
|
Processed
|
29/04/2024
|
|
3372277061
|
|
Ravi
|
()
|
|
160
|
KOTAPALLE
|
TS-34-011-015-016/010011
(JANGAON)
|
3634011000NRG25170420240053779
|
18/04/2024
|
Baalakka
|
3634011WL001056
|
Baalakka
|
50421401
|
SBIN0000DOP
|
862
|
862
|
Processed
|
29/04/2024
|
|
3372277152
|
|
Baalakka
|
()
|
|
161
|
KOTAPALLE
|
TS-34-011-015-016/010011
(JANGAON)
|
3634011000NRG25170420240053778
|
18/04/2024
|
Raajam
|
3634011WL001056
|
Raajam
|
50421401
|
SBIN0000DOP
|
862
|
862
|
Processed
|
29/04/2024
|
|
3372277153
|
|
Raajam
|
()
|
|
162
|
KOTAPALLE
|
TS-34-011-015-016/010011
(JANGAON)
|
3634011000NRG25170420240053780
|
18/04/2024
|
Santhosh
|
3634011WL001056
|
Santhosh
|
50421401
|
SBIN0000DOP
|
862
|
862
|
Processed
|
29/04/2024
|
|
3372276921
|
|
Santhosh
|
()
|
|
163
|
KOTAPALLE
|
TS-34-011-015-016/010012
(JANGAON)
|
3634011000NRG25170420240053782
|
18/04/2024
|
Chandrayya
|
3634011WL001056
|
Chandrayya
|
50421401
|
SBIN0000DOP
|
862
|
862
|
Processed
|
29/04/2024
|
|
3372277131
|
|
Chandrayya
|
()
|
|
164
|
KOTAPALLE
|
TS-34-011-015-016/010012
(JANGAON)
|
3634011000NRG25170420240053783
|
18/04/2024
|
Mahesh
|
3634011WL001056
|
Mahesh
|
50421401
|
SBIN0000DOP
|
862
|
862
|
Processed
|
29/04/2024
|
|
3372277130
|
|
Mahesh
|
()
|
|
165
|
KOTAPALLE
|
TS-34-011-015-016/010013
(JANGAON)
|
3634011000NRG25170420240053784
|
18/04/2024
|
Raju
|
3634011WL001056
|
Raju
|
50421401
|
SBIN0000DOP
|
345
|
345
|
Processed
|
29/04/2024
|
|
3372276922
|
|
Raju
|
()
|
|
166
|
KOTAPALLE
|
TS-34-011-015-016/010014
(JANGAON)
|
3634011000NRG25170420240053786
|
18/04/2024
|
Madhukar
|
3634011WL001056
|
Madhukar
|
50421401
|
SBIN0000DOP
|
862
|
862
|
Processed
|
29/04/2024
|
|
3372277060
|
|
Madhukar
|
()
|
|
167
|
KOTAPALLE
|
TS-34-011-015-016/010014
(JANGAON)
|
3634011000NRG25170420240053785
|
18/04/2024
|
Raajeshwari
|
3634011WL001056
|
Raajeshwari
|
50421401
|
SBIN0000DOP
|
862
|
862
|
Processed
|
29/04/2024
|
|
3372277129
|
|
Raajeshwari
|
()
|
|
168
|
KOTAPALLE
|
TS-34-011-015-016/010015
(JANGAON)
|
3634011000NRG25170420240053787
|
18/04/2024
|
Chinna Madhunayya
|
3634011WL001056
|
Chinna Madhunayya
|
50421401
|
SBIN0000DOP
|
517
|
517
|
Processed
|
29/04/2024
|
|
3372276923
|
|
Chinna Madhunayya
|
()
|
|
169
|
KOTAPALLE
|
TS-34-011-015-016/010015
(JANGAON)
|
3634011000NRG25170420240053788
|
18/04/2024
|
Kamalakka
|
3634011WL001056
|
Kamalakka
|
50421401
|
SBIN0000DOP
|
517
|
517
|
Processed
|
29/04/2024
|
|
3372276924
|
|
Kamalakka
|
()
|
|
170
|
KOTAPALLE
|
TS-34-011-015-016/010017
(JANGAON)
|
3634011000NRG25170420240053789
|
18/04/2024
|
Lakshmi
|
3634011WL001056
|
Lakshmi
|
50421401
|
SBIN0000DOP
|
690
|
690
|
Processed
|
29/04/2024
|
|
3372276925
|
|
Lakshmi
|
()
|
|
171
|
KOTAPALLE
|
TS-34-011-015-016/010018
(JANGAON)
|
3634011000NRG25170420240053791
|
18/04/2024
|
Lasmakka
|
3634011WL001056
|
Lasmakka
|
50421401
|
SBIN0000DOP
|
862
|
862
|
Processed
|
29/04/2024
|
|
3372277127
|
|
Lasmakka
|
()
|
|
172
|
KOTAPALLE
|
TS-34-011-015-016/010018
(JANGAON)
|
3634011000NRG25170420240053790
|
18/04/2024
|
Raajayya
|
3634011WL001056
|
Raajayya
|
50421401
|
SBIN0000DOP
|
862
|
862
|
Processed
|
29/04/2024
|
|
3372277128
|
|
Raajayya
|
()
|
|
173
|
KOTAPALLE
|
TS-34-011-015-016/010019
(JANGAON)
|
3634011000NRG25170420240053793
|
18/04/2024
|
Bhoodakka
|
3634011WL001056
|
Bhoodakka
|
50421401
|
SBIN0000DOP
|
862
|
862
|
Processed
|
29/04/2024
|
|
3372277058
|
|
Bhoodakka
|
()
|
|
174
|
KOTAPALLE
|
TS-34-011-015-016/010019
(JANGAON)
|
3634011000NRG25170420240053792
|
18/04/2024
|
Madhunayya
|
3634011WL001056
|
Madhunayya
|
50421401
|
SBIN0000DOP
|
862
|
862
|
Processed
|
29/04/2024
|
|
3372276926
|
|
Madhunayya
|
()
|
|
175
|
KOTAPALLE
|
TS-34-011-015-016/010021
(JANGAON)
|
3634011000NRG25170420240053794
|
18/04/2024
|
Posam
|
3634011WL001056
|
Posam
|
50421401
|
SBIN0000DOP
|
862
|
862
|
Processed
|
29/04/2024
|
|
3372276927
|
|
Posam
|
()
|
|
176
|
KOTAPALLE
|
TS-34-011-015-016/010023
(JANGAON)
|
3634011000NRG25170420240053796
|
18/04/2024
|
Lingakka
|
3634011WL001056
|
Lingakka
|
50421401
|
SBIN0000DOP
|
862
|
862
|
Processed
|
29/04/2024
|
|
3372277022
|
|
Lingakka
|
()
|
|
177
|
KOTAPALLE
|
TS-34-011-015-016/010023
(JANGAON)
|
3634011000NRG25170420240053795
|
18/04/2024
|
Vemkati
|
3634011WL001056
|
Vemkati
|
50421401
|
SBIN0000DOP
|
862
|
862
|
Processed
|
29/04/2024
|
|
3372276928
|
|
Vemkati
|
()
|
|
178
|
KOTAPALLE
|
TS-34-011-015-016/010027
(JANGAON)
|
3634011000NRG25170420240053797
|
18/04/2024
|
Pedda Momdi
|
3634011WL001056
|
Pedda Momdi
|
50421401
|
SBIN0000DOP
|
862
|
862
|
Processed
|
29/04/2024
|
|
3372276929
|
|
Pedda Momdi
|
()
|
|
179
|
KOTAPALLE
|
TS-34-011-015-016/010027
(JANGAON)
|
3634011000NRG25170420240053798
|
18/04/2024
|
Suguna
|
3634011WL001056
|
Suguna
|
50421401
|
SBIN0000DOP
|
862
|
862
|
Processed
|
29/04/2024
|
|
3372276930
|
|
Suguna
|
()
|
|
180
|
KOTAPALLE
|
TS-34-011-015-016/010028
(JANGAON)
|
3634011000NRG25170420240053799
|
18/04/2024
|
Amkayya
|
3634011WL001056
|
Amkayya
|
50421401
|
SBIN0000DOP
|
517
|
517
|
Processed
|
29/04/2024
|
|
3372276931
|
|
Amkayya
|
()
|
|
181
|
KOTAPALLE
|
TS-34-011-015-016/010028
(JANGAON)
|
3634011000NRG25170420240053800
|
18/04/2024
|
Chinnakka
|
3634011WL001056
|
Chinnakka
|
50421401
|
SBIN0000DOP
|
517
|
517
|
Processed
|
29/04/2024
|
|
3372276932
|
|
Chinnakka
|
()
|
|
182
|
KOTAPALLE
|
TS-34-011-015-016/010030
(JANGAON)
|
3634011000NRG25170420240053802
|
18/04/2024
|
Lingakka
|
3634011WL001056
|
Lingakka
|
50421401
|
SBIN0000DOP
|
862
|
862
|
Processed
|
29/04/2024
|
|
3372277125
|
|
Lingakka
|
()
|
|
183
|
KOTAPALLE
|
TS-34-011-015-016/010030
(JANGAON)
|
3634011000NRG25170420240053801
|
18/04/2024
|
Tirupati
|
3634011WL001056
|
Tirupati
|
50421401
|
SBIN0000DOP
|
862
|
862
|
Processed
|
29/04/2024
|
|
3372277126
|
|
Tirupati
|
()
|
|
184
|
KOTAPALLE
|
TS-34-011-015-016/010031
(JANGAON)
|
3634011000NRG25170420240053803
|
18/04/2024
|
Durgayya
|
3634011WL001056
|
Durgayya
|
50421401
|
SBIN0000DOP
|
862
|
862
|
Processed
|
29/04/2024
|
|
3372277023
|
|
Durgayya
|
()
|
|
185
|
KOTAPALLE
|
TS-34-011-015-016/010032
(JANGAON)
|
3634011000NRG25170420240053804
|
18/04/2024
|
Limgayya
|
3634011WL001056
|
Limgayya
|
50421401
|
SBIN0000DOP
|
690
|
690
|
Processed
|
29/04/2024
|
|
3372276933
|
|
Limgayya
|
()
|
|
186
|
KOTAPALLE
|
TS-34-011-015-016/010032
(JANGAON)
|
3634011000NRG25170420240053805
|
18/04/2024
|
Santoshi
|
3634011WL001056
|
Santoshi
|
50421401
|
SBIN0000DOP
|
862
|
862
|
Processed
|
29/04/2024
|
|
3372276934
|
|
Santoshi
|
()
|
|
187
|
KOTAPALLE
|
TS-34-011-015-016/010033
(JANGAON)
|
3634011000NRG25170420240053807
|
18/04/2024
|
Lakshmi
|
3634011WL001056
|
Lakshmi
|
50421401
|
SBIN0000DOP
|
862
|
862
|
Processed
|
29/04/2024
|
|
3372277151
|
|
Lakshmi
|
()
|
|
188
|
KOTAPALLE
|
TS-34-011-015-016/010033
(JANGAON)
|
3634011000NRG25170420240053806
|
18/04/2024
|
Raajanna
|
3634011WL001056
|
Raajanna
|
50421401
|
SBIN0000DOP
|
690
|
690
|
Processed
|
29/04/2024
|
|
3372276935
|
|
Raajanna
|
()
|
|
189
|
KOTAPALLE
|
TS-34-011-015-016/010034
(JANGAON)
|
3634011000NRG25170420240053808
|
18/04/2024
|
Gattumallu
|
3634011WL001056
|
Gattumallu
|
50421401
|
SBIN0000DOP
|
690
|
690
|
Processed
|
29/04/2024
|
|
3372276936
|
|
Gattumallu
|
()
|
|
190
|
KOTAPALLE
|
TS-34-011-015-016/010035
(JANGAON)
|
3634011000NRG25170420240053809
|
18/04/2024
|
Posham
|
3634011WL001056
|
Posham
|
50421401
|
SBIN0000DOP
|
690
|
690
|
Processed
|
29/04/2024
|
|
3372277150
|
|
Posham
|
()
|
|
191
|
KOTAPALLE
|
TS-34-011-015-016/010035
(JANGAON)
|
3634011000NRG25170420240053811
|
18/04/2024
|
Praveen
|
3634011WL001056
|
Praveen
|
50421401
|
SBIN0000DOP
|
862
|
862
|
Processed
|
29/04/2024
|
|
3372277065
|
|
Praveen
|
()
|
|
192
|
KOTAPALLE
|
TS-34-011-015-016/010035
(JANGAON)
|
3634011000NRG25170420240053810
|
18/04/2024
|
Rajakka
|
3634011WL001056
|
Rajakka
|
50421401
|
SBIN0000DOP
|
862
|
862
|
Processed
|
29/04/2024
|
|
3372276937
|
|
Rajakka
|
()
|
|
193
|
KOTAPALLE
|
TS-34-011-015-016/010036
(JANGAON)
|
3634011000NRG25170420240053812
|
18/04/2024
|
Baanakka
|
3634011WL001056
|
Baanakka
|
50421401
|
SBIN0000DOP
|
862
|
862
|
Processed
|
29/04/2024
|
|
3372276938
|
|
Baanakka
|
()
|
|
194
|
KOTAPALLE
|
TS-34-011-015-016/010038
(JANGAON)
|
3634011000NRG25170420240053815
|
18/04/2024
|
Padma
|
3634011WL001056
|
Padma
|
50421401
|
SBIN0000DOP
|
690
|
690
|
Processed
|
29/04/2024
|
|
3372277123
|
|
Padma
|
()
|
|
195
|
KOTAPALLE
|
TS-34-011-015-016/010038
(JANGAON)
|
3634011000NRG25170420240053814
|
18/04/2024
|
Raajanna
|
3634011WL001056
|
Raajanna
|
50421401
|
SBIN0000DOP
|
345
|
345
|
Processed
|
29/04/2024
|
|
3372277124
|
|
Raajanna
|
()
|
|
196
|
KOTAPALLE
|
TS-34-011-015-016/010040
(JANGAON)
|
3634011000NRG25170420240053816
|
18/04/2024
|
Anku
|
3634011WL001056
|
Anku
|
50421401
|
SBIN0000DOP
|
862
|
862
|
Processed
|
29/04/2024
|
|
3372277149
|
|
Anku
|
()
|
|
197
|
KOTAPALLE
|
TS-34-011-015-016/010042
(JANGAON)
|
3634011000NRG25170420240053817
|
18/04/2024
|
Sammayya
|
3634011WL001056
|
Sammayya
|
50421401
|
SBIN0000DOP
|
172
|
172
|
Processed
|
29/04/2024
|
|
3372276939
|
|
Sammayya
|
()
|
|
198
|
KOTAPALLE
|
TS-34-011-015-016/010042
(JANGAON)
|
3634011000NRG25170420240053818
|
18/04/2024
|
Tirupatakka
|
3634011WL001056
|
Tirupatakka
|
50421401
|
SBIN0000DOP
|
862
|
862
|
Processed
|
29/04/2024
|
|
3372276940
|
|
Tirupatakka
|
()
|
|
199
|
KOTAPALLE
|
TS-34-011-015-016/010043
(JANGAON)
|
3634011000NRG25170420240053819
|
18/04/2024
|
Lachanna
|
3634011WL001056
|
Lachanna
|
50421401
|
SBIN0000DOP
|
690
|
690
|
Processed
|
29/04/2024
|
|
3372277148
|
|
Lachanna
|
()
|
|
200
|
KOTAPALLE
|
TS-34-011-015-016/010043
(JANGAON)
|
3634011000NRG25170420240053820
|
18/04/2024
|
Rajita
|
3634011WL001056
|
Rajita
|
50421401
|
SBIN0000DOP
|
690
|
690
|
Processed
|
29/04/2024
|
|
3372276941
|
|
Rajita
|
()
|
|
201
|
KOTAPALLE
|
TS-34-011-015-016/010044
(JANGAON)
|
3634011000NRG25170420240053821
|
18/04/2024
|
Venkatamma
|
3634011WL001056
|
Venkatamma
|
50421401
|
SBIN0000DOP
|
517
|
517
|
Processed
|
29/04/2024
|
|
3372277122
|
|
Venkatamma
|
()
|
|
202
|
KOTAPALLE
|
TS-34-011-015-016/010047
(JANGAON)
|
3634011000NRG25170420240053823
|
18/04/2024
|
Suguna
|
3634011WL001056
|
Suguna
|
50421401
|
SBIN0000DOP
|
862
|
862
|
Processed
|
29/04/2024
|
|
3372277025
|
|
Suguna
|
()
|
|
203
|
KOTAPALLE
|
TS-34-011-015-016/010047
(JANGAON)
|
3634011000NRG25170420240053822
|
18/04/2024
|
Tirupati
|
3634011WL001056
|
Tirupati
|
50421401
|
SBIN0000DOP
|
862
|
862
|
Processed
|
29/04/2024
|
|
3372277024
|
|
Tirupati
|
()
|
|
204
|
KOTAPALLE
|
TS-34-011-015-016/010048
(JANGAON)
|
3634011000NRG25170420240053824
|
18/04/2024
|
Baanayya
|
3634011WL001056
|
Baanayya
|
50421401
|
SBIN0000DOP
|
862
|
862
|
Processed
|
29/04/2024
|
|
3372276942
|
|
Baanayya
|
()
|
|
205
|
KOTAPALLE
|
TS-34-011-015-016/010048
(JANGAON)
|
3634011000NRG25170420240053825
|
18/04/2024
|
Batakamma
|
3634011WL001056
|
Batakamma
|
50421401
|
SBIN0000DOP
|
517
|
517
|
Processed
|
29/04/2024
|
|
3372276943
|
|
Batakamma
|
()
|
|
206
|
KOTAPALLE
|
TS-34-011-015-016/010052
(JANGAON)
|
3634011000NRG25170420240053826
|
18/04/2024
|
Shantakka
|
3634011WL001056
|
Shantakka
|
50421401
|
SBIN0000DOP
|
862
|
862
|
Processed
|
29/04/2024
|
|
3372276944
|
|
Shantakka
|
()
|
|
207
|
KOTAPALLE
|
TS-34-011-015-016/010057
(JANGAON)
|
3634011000NRG25170420240053827
|
18/04/2024
|
Rajakka
|
3634011WL001056
|
Rajakka
|
50421401
|
SBIN0000DOP
|
690
|
690
|
Processed
|
29/04/2024
|
|
3372276945
|
|
Rajakka
|
()
|
|
208
|
KOTAPALLE
|
TS-34-011-015-016/010062
(JANGAON)
|
3634011000NRG25170420240053828
|
18/04/2024
|
Sammayya
|
3634011WL001056
|
Sammayya
|
50421401
|
SBIN0000DOP
|
862
|
862
|
Processed
|
29/04/2024
|
|
3372276946
|
|
Sammayya
|
()
|
|
209
|
KOTAPALLE
|
TS-34-011-015-016/010062
(JANGAON)
|
3634011000NRG25170420240053829
|
18/04/2024
|
Swaroopa
|
3634011WL001056
|
Swaroopa
|
50421401
|
SBIN0000DOP
|
862
|
862
|
Processed
|
29/04/2024
|
|
3372277026
|
|
Swaroopa
|
()
|
|
210
|
KOTAPALLE
|
TS-34-011-015-016/010145
(JANGAON)
|
3634011000NRG25170420240053831
|
18/04/2024
|
Padma
|
3634011WL001056
|
Padma
|
50421401
|
SBIN0000DOP
|
862
|
862
|
Processed
|
29/04/2024
|
|
3372277146
|
|
Padma
|
()
|
|
211
|
KOTAPALLE
|
TS-34-011-015-016/010145
(JANGAON)
|
3634011000NRG25170420240053830
|
18/04/2024
|
Shankar
|
3634011WL001056
|
Shankar
|
50421401
|
SBIN0000DOP
|
862
|
862
|
Processed
|
29/04/2024
|
|
3372277147
|
|
Shankar
|
()
|
|
212
|
KOTAPALLE
|
TS-34-011-015-016/010170
(JANGAON)
|
3634011000NRG25170420240053833
|
18/04/2024
|
Meena
|
3634011WL001056
|
Meena
|
50421401
|
SBIN0000DOP
|
862
|
862
|
Processed
|
29/04/2024
|
|
3372277145
|
|
Meena
|
()
|
|
213
|
KOTAPALLE
|
TS-34-011-015-016/010198
(JANGAON)
|
3634011000NRG25170420240053834
|
18/04/2024
|
Mogili
|
3634011WL001056
|
Mogili
|
50421401
|
SBIN0000DOP
|
517
|
517
|
Processed
|
29/04/2024
|
|
3372277144
|
|
Mogili
|
()
|
|
214
|
KOTAPALLE
|
TS-34-011-015-016/010206
(JANGAON)
|
3634011000NRG25170420240053835
|
18/04/2024
|
Kamala
|
3634011WL001056
|
Kamala
|
50421401
|
SBIN0000DOP
|
862
|
862
|
Processed
|
29/04/2024
|
|
3372276947
|
|
Kamala
|
()
|
|
215
|
KOTAPALLE
|
TS-34-011-015-016/010206
(JANGAON)
|
3634011000NRG25170420240053836
|
18/04/2024
|
Rajesh
|
3634011WL001056
|
Rajesh
|
50421401
|
SBIN0000DOP
|
862
|
862
|
Processed
|
29/04/2024
|
|
3372276948
|
|
Rajesh
|
()
|
|
216
|
KOTAPALLE
|
TS-34-011-015-016/010207
(JANGAON)
|
3634011000NRG25170420240053837
|
18/04/2024
|
Laxmi
|
3634011WL001056
|
Laxmi
|
50421401
|
SBIN0000DOP
|
690
|
690
|
Processed
|
29/04/2024
|
|
3372276949
|
|
Laxmi
|
()
|
|
217
|
KOTAPALLE
|
TS-34-011-015-016/010207
(JANGAON)
|
3634011000NRG25170420240053838
|
18/04/2024
|
Sammayya
|
3634011WL001056
|
Sammayya
|
50421401
|
SBIN0000DOP
|
862
|
862
|
Processed
|
29/04/2024
|
|
3372277027
|
|
Sammayya
|
()
|
|
218
|
KOTAPALLE
|
TS-34-011-015-016/010209
(JANGAON)
|
3634011000NRG25170420240053839
|
18/04/2024
|
Mallayya
|
3634011WL001056
|
Mallayya
|
50421401
|
SBIN0000DOP
|
862
|
862
|
Processed
|
29/04/2024
|
|
3372276950
|
|
Mallayya
|
()
|
|
219
|
KOTAPALLE
|
TS-34-011-015-016/010209
(JANGAON)
|
3634011000NRG25170420240053840
|
18/04/2024
|
Tirupathamma
|
3634011WL001056
|
Tirupathamma
|
50421401
|
SBIN0000DOP
|
690
|
690
|
Processed
|
29/04/2024
|
|
3372276951
|
|
Tirupathamma
|
()
|
|
220
|
KOTAPALLE
|
TS-34-011-015-016/010211
(JANGAON)
|
3634011000NRG25170420240053842
|
18/04/2024
|
Kamala
|
3634011WL001056
|
Kamala
|
50421401
|
SBIN0000DOP
|
862
|
862
|
Processed
|
29/04/2024
|
|
3372276953
|
|
Kamala
|
()
|
|
221
|
KOTAPALLE
|
TS-34-011-015-016/010211
(JANGAON)
|
3634011000NRG25170420240053841
|
18/04/2024
|
Shreenivas
|
3634011WL001056
|
Shreenivas
|
50421401
|
SBIN0000DOP
|
345
|
345
|
Processed
|
29/04/2024
|
|
3372276952
|
|
Shreenivas
|
()
|
|
222
|
KOTAPALLE
|
TS-34-011-015-016/010213
(JANGAON)
|
3634011000NRG25170420240053844
|
18/04/2024
|
Gattu
|
3634011WL001056
|
Gattu
|
50421401
|
SBIN0000DOP
|
862
|
862
|
Processed
|
29/04/2024
|
|
3372277121
|
|
Gattu
|
()
|
|
223
|
KOTAPALLE
|
TS-34-011-015-016/010215
(JANGAON)
|
3634011000NRG25170420240053845
|
18/04/2024
|
Durgakka
|
3634011WL001056
|
Durgakka
|
50421401
|
SBIN0000DOP
|
862
|
862
|
Processed
|
29/04/2024
|
|
3372277028
|
|
Durgakka
|
()
|
|
224
|
KOTAPALLE
|
TS-34-011-015-016/010215
(JANGAON)
|
3634011000NRG25170420240053847
|
18/04/2024
|
Lakshman
|
3634011WL001056
|
Lakshman
|
50421401
|
SBIN0000DOP
|
862
|
862
|
Processed
|
29/04/2024
|
|
3372276955
|
|
Lakshman
|
()
|
|
225
|
KOTAPALLE
|
TS-34-011-015-016/010215
(JANGAON)
|
3634011000NRG25170420240053846
|
18/04/2024
|
Raamanna
|
3634011WL001056
|
Raamanna
|
50421401
|
SBIN0000DOP
|
862
|
862
|
Processed
|
29/04/2024
|
|
3372276954
|
|
Raamanna
|
()
|
|
226
|
KOTAPALLE
|
TS-34-011-015-016/010217
(JANGAON)
|
3634011000NRG25170420240053849
|
18/04/2024
|
Lakshmi
|
3634011WL001056
|
Lakshmi
|
50421401
|
SBIN0000DOP
|
862
|
862
|
Processed
|
29/04/2024
|
|
3372277119
|
|
Lakshmi
|
()
|
|
227
|
KOTAPALLE
|
TS-34-011-015-016/010217
(JANGAON)
|
3634011000NRG25170420240053848
|
18/04/2024
|
Madhunayya
|
3634011WL001056
|
Madhunayya
|
50421401
|
SBIN0000DOP
|
690
|
690
|
Processed
|
29/04/2024
|
|
3372277120
|
|
Madhunayya
|
()
|
|
228
|
KOTAPALLE
|
TS-34-011-015-016/010218
(JANGAON)
|
3634011000NRG25170420240053851
|
18/04/2024
|
Venkatamma
|
3634011WL001056
|
Venkatamma
|
50421401
|
SBIN0000DOP
|
862
|
862
|
Processed
|
29/04/2024
|
|
3372277118
|
|
Venkatamma
|
()
|
|
229
|
KOTAPALLE
|
TS-34-011-015-016/010219
(JANGAON)
|
3634011000NRG25170420240053852
|
18/04/2024
|
Mallayya
|
3634011WL001056
|
Mallayya
|
50421401
|
SBIN0000DOP
|
862
|
862
|
Processed
|
29/04/2024
|
|
3372276956
|
|
Mallayya
|
()
|
|
230
|
KOTAPALLE
|
TS-34-011-015-016/010219
(JANGAON)
|
3634011000NRG25170420240053853
|
18/04/2024
|
Shamkarakka
|
3634011WL001056
|
Shamkarakka
|
50421401
|
SBIN0000DOP
|
690
|
690
|
Processed
|
29/04/2024
|
|
3372276957
|
|
Shamkarakka
|
()
|
|
231
|
KOTAPALLE
|
TS-34-011-015-016/010223
(JANGAON)
|
3634011000NRG25170420240053855
|
18/04/2024
|
Kavita
|
3634011WL001056
|
Kavita
|
50421401
|
SBIN0000DOP
|
862
|
862
|
Processed
|
29/04/2024
|
|
3372276959
|
|
Kavita
|
()
|
|
232
|
KOTAPALLE
|
TS-34-011-015-016/010223
(JANGAON)
|
3634011000NRG25170420240053854
|
18/04/2024
|
Posham
|
3634011WL001056
|
Posham
|
50421401
|
SBIN0000DOP
|
862
|
862
|
Processed
|
29/04/2024
|
|
3372276958
|
|
Posham
|
()
|
|
233
|
KOTAPALLE
|
TS-34-011-015-016/010225
(JANGAON)
|
3634011000NRG25170420240053856
|
18/04/2024
|
Shankarakka
|
3634011WL001056
|
Shankarakka
|
50421401
|
SBIN0000DOP
|
862
|
862
|
Processed
|
29/04/2024
|
|
3372276960
|
|
Shankarakka
|
()
|
|
234
|
KOTAPALLE
|
TS-34-011-015-016/010227
(JANGAON)
|
3634011000NRG25170420240053859
|
18/04/2024
|
Padma
|
3634011WL001056
|
Padma
|
50421401
|
SBIN0000DOP
|
862
|
862
|
Processed
|
29/04/2024
|
|
3372277066
|
|
Padma
|
()
|
|
235
|
KOTAPALLE
|
TS-34-011-015-016/010227
(JANGAON)
|
3634011000NRG25170420240053858
|
18/04/2024
|
Ravi
|
3634011WL001056
|
Ravi
|
50421401
|
SBIN0000DOP
|
862
|
862
|
Processed
|
29/04/2024
|
|
3372276961
|
|
Ravi
|
()
|
|
236
|
KOTAPALLE
|
TS-34-011-015-016/010228
(JANGAON)
|
3634011000NRG25170420240053860
|
18/04/2024
|
Raaju
|
3634011WL001056
|
Raaju
|
50421401
|
SBIN0000DOP
|
172
|
172
|
Processed
|
29/04/2024
|
|
3372276962
|
|
Raaju
|
()
|
|
237
|
KOTAPALLE
|
TS-34-011-015-016/010229
(JANGAON)
|
3634011000NRG25170420240053861
|
18/04/2024
|
Baanakka
|
3634011WL001056
|
Baanakka
|
50421401
|
SBIN0000DOP
|
862
|
862
|
Processed
|
29/04/2024
|
|
3372276963
|
|
Baanakka
|
()
|
|
238
|
KOTAPALLE
|
TS-34-011-015-016/010230
(JANGAON)
|
3634011000NRG25170420240053863
|
18/04/2024
|
Panchapoola
|
3634011WL001056
|
Panchapoola
|
50421401
|
SBIN0000DOP
|
690
|
690
|
Processed
|
29/04/2024
|
|
3372277142
|
|
Panchapoola
|
()
|
|
239
|
KOTAPALLE
|
TS-34-011-015-016/010230
(JANGAON)
|
3634011000NRG25170420240053862
|
18/04/2024
|
Venkati
|
3634011WL001056
|
Venkati
|
50421401
|
SBIN0000DOP
|
517
|
517
|
Processed
|
29/04/2024
|
|
3372277143
|
|
Venkati
|
()
|
|
240
|
KOTAPALLE
|
TS-34-011-015-016/010242
(JANGAON)
|
3634011000NRG25170420240053864
|
18/04/2024
|
Sumalatha
|
3634011WL001056
|
Sumalatha
|
50421401
|
SBIN0000DOP
|
862
|
862
|
Processed
|
29/04/2024
|
|
3372277167
|
|
Sumalatha
|
()
|
|
241
|
KOTAPALLE
|
TS-34-011-015-016/010301
(JANGAON)
|
3634011000NRG25170420240053866
|
18/04/2024
|
Kala
|
3634011WL001056
|
Kala
|
50421401
|
SBIN0000DOP
|
862
|
862
|
Processed
|
29/04/2024
|
|
3372277030
|
|
Kala
|
()
|
|
242
|
KOTAPALLE
|
TS-34-011-015-016/010301
(JANGAON)
|
3634011000NRG25170420240053865
|
18/04/2024
|
Sraavan
|
3634011WL001056
|
Sraavan
|
50421401
|
SBIN0000DOP
|
862
|
862
|
Processed
|
29/04/2024
|
|
3372277029
|
|
Sraavan
|
()
|
|
243
|
KOTAPALLE
|
TS-34-011-015-016/010321
(JANGAON)
|
3634011000NRG25170420240053868
|
18/04/2024
|
Manjula
|
3634011WL001056
|
Manjula
|
50421401
|
SBIN0000DOP
|
862
|
862
|
Processed
|
29/04/2024
|
|
3372277032
|
|
Manjula
|
()
|
|
244
|
KOTAPALLE
|
TS-34-011-015-016/010321
(JANGAON)
|
3634011000NRG25170420240053867
|
18/04/2024
|
Ramesh
|
3634011WL001056
|
Ramesh
|
50421401
|
SBIN0000DOP
|
862
|
862
|
Processed
|
29/04/2024
|
|
3372277031
|
|
Ramesh
|
()
|
|
245
|
KOTAPALLE
|
TS-34-011-015-016/010374
(JANGAON)
|
3634011000NRG25170420240053871
|
18/04/2024
|
Raajayya
|
3634011WL001056
|
Raajayya
|
50421401
|
SBIN0000DOP
|
862
|
862
|
Processed
|
29/04/2024
|
|
3372276907
|
|
Raajayya
|
()
|
|
246
|
KOTAPALLE
|
TS-34-011-015-016/010374
(JANGAON)
|
3634011000NRG25170420240053872
|
18/04/2024
|
Sharada
|
3634011WL001056
|
Sharada
|
50421401
|
SBIN0000DOP
|
862
|
862
|
Processed
|
29/04/2024
|
|
3372276908
|
|
Sharada
|
()
|
|
247
|
KOTAPALLE
|
TS-34-011-015-016/010376
(JANGAON)
|
3634011000NRG25170420240053873
|
18/04/2024
|
Baapu
|
3634011WL001056
|
Baapu
|
50421401
|
SBIN0000DOP
|
862
|
862
|
Processed
|
29/04/2024
|
|
3372277052
|
|
Baapu
|
()
|
|
248
|
KOTAPALLE
|
TS-34-011-015-016/010383
(JANGAON)
|
3634011000NRG25170420240053874
|
18/04/2024
|
Santosh
|
3634011WL001056
|
Santosh
|
50421401
|
SBIN0000DOP
|
862
|
862
|
Processed
|
29/04/2024
|
|
3372277174
|
|
Santosh
|
()
|
|
249
|
KOTAPALLE
|
TS-34-011-015-016/010383
(JANGAON)
|
3634011000NRG25170420240053875
|
18/04/2024
|
Umaadevi
|
3634011WL001056
|
Umaadevi
|
50421401
|
SBIN0000DOP
|
862
|
862
|
Processed
|
29/04/2024
|
|
3372277173
|
|
Umaadevi
|
()
|
|
250
|
KOTAPALLE
|
TS-34-011-015-016/010385
(JANGAON)
|
3634011000NRG25170420240053877
|
18/04/2024
|
Lakshmi
|
3634011WL001056
|
Lakshmi
|
50421401
|
SBIN0000DOP
|
862
|
862
|
Processed
|
29/04/2024
|
|
3372276910
|
|
Lakshmi
|
()
|
|
251
|
KOTAPALLE
|
TS-34-011-015-016/010385
(JANGAON)
|
3634011000NRG25170420240053876
|
18/04/2024
|
Tirupati
|
3634011WL001056
|
Tirupati
|
50421401
|
SBIN0000DOP
|
862
|
862
|
Processed
|
29/04/2024
|
|
3372276909
|
|
Tirupati
|
()
|
|
252
|
KOTAPALLE
|
TS-34-011-015-016/010386
(JANGAON)
|
3634011000NRG25170420240053878
|
18/04/2024
|
Banakka
|
3634011WL001056
|
Banakka
|
50421401
|
SBIN0000DOP
|
345
|
345
|
Processed
|
29/04/2024
|
|
3372276911
|
|
Banakka
|
()
|
|
253
|
KOTAPALLE
|
TS-34-011-015-016/010387
(JANGAON)
|
3634011000NRG25170420240053879
|
18/04/2024
|
Baanayya
|
3634011WL001056
|
Baanayya
|
50421401
|
SBIN0000DOP
|
517
|
517
|
Processed
|
29/04/2024
|
|
3372277141
|
|
Baanayya
|
()
|
|
254
|
KOTAPALLE
|
TS-34-011-015-016/010389
(JANGAON)
|
3634011000NRG25170420240053880
|
18/04/2024
|
Peerayya
|
3634011WL001056
|
Peerayya
|
50421401
|
SBIN0000DOP
|
862
|
862
|
Processed
|
29/04/2024
|
|
3372276912
|
|
Peerayya
|
()
|
|
255
|
KOTAPALLE
|
TS-34-011-015-016/010393
(JANGAON)
|
3634011000NRG25170420240053882
|
18/04/2024
|
Narsakka
|
3634011WL001056
|
Narsakka
|
50421401
|
SBIN0000DOP
|
690
|
690
|
Processed
|
29/04/2024
|
|
3372276965
|
|
Narsakka
|
()
|
|
256
|
KOTAPALLE
|
TS-34-011-015-016/010393
(JANGAON)
|
3634011000NRG25170420240053881
|
18/04/2024
|
Sammayya
|
3634011WL001056
|
Sammayya
|
50421401
|
SBIN0000DOP
|
862
|
862
|
Processed
|
29/04/2024
|
|
3372276964
|
|
Sammayya
|
()
|
|
257
|
KOTAPALLE
|
TS-34-011-015-016/010399
(JANGAON)
|
3634011000NRG25170420240053883
|
18/04/2024
|
Ramanna
|
3634011WL001056
|
Ramanna
|
50421401
|
SBIN0000DOP
|
517
|
517
|
Processed
|
29/04/2024
|
|
3372276913
|
|
Ramanna
|
()
|
|
258
|
KOTAPALLE
|
TS-34-011-015-016/010399
(JANGAON)
|
3634011000NRG25170420240053884
|
18/04/2024
|
Shyamala
|
3634011WL001056
|
Shyamala
|
50421401
|
SBIN0000DOP
|
517
|
517
|
Processed
|
29/04/2024
|
|
3372276914
|
|
Shyamala
|
()
|
|
259
|
KOTAPALLE
|
TS-34-011-015-016/010400
(JANGAON)
|
3634011000NRG25170420240053885
|
18/04/2024
|
Santosh
|
3634011WL001056
|
Santosh
|
50421401
|
SBIN0000DOP
|
517
|
517
|
Processed
|
29/04/2024
|
|
3372276966
|
|
Santosh
|
()
|
|
260
|
KOTAPALLE
|
TS-34-011-015-016/010400
(JANGAON)
|
3634011000NRG25170420240053886
|
18/04/2024
|
Suresh
|
3634011WL001056
|
Suresh
|
50421401
|
SBIN0000DOP
|
690
|
690
|
Processed
|
29/04/2024
|
|
3372276967
|
|
Suresh
|
()
|
|
261
|
KOTAPALLE
|
TS-34-011-015-016/010401
(JANGAON)
|
3634011000NRG25170420240053887
|
18/04/2024
|
Sathish
|
3634011WL001056
|
Sathish
|
50421401
|
SBIN0000DOP
|
862
|
862
|
Processed
|
29/04/2024
|
|
3372276915
|
|
Sathish
|
()
|
|
262
|
KOTAPALLE
|
TS-34-011-015-016/010402
(JANGAON)
|
3634011000NRG25170420240053888
|
18/04/2024
|
Sammaiah
|
3634011WL001056
|
Sammaiah
|
50421401
|
SBIN0000DOP
|
862
|
862
|
Processed
|
29/04/2024
|
|
3372276968
|
|
Sammaiah
|
()
|
|
263
|
KOTAPALLE
|
TS-34-011-015-016/010433
(JANGAON)
|
3634011000NRG25170420240053890
|
18/04/2024
|
Anku
|
3634011WL001056
|
Anku
|
50421401
|
SBIN0000DOP
|
862
|
862
|
Processed
|
29/04/2024
|
|
3372277067
|
|
Anku
|
()
|
|
264
|
KOTAPALLE
|
TS-34-011-015-016/010433
(JANGAON)
|
3634011000NRG25170420240053889
|
18/04/2024
|
Ramaiah
|
3634011WL001056
|
Ramaiah
|
50421401
|
SBIN0000DOP
|
862
|
862
|
Processed
|
29/04/2024
|
|
3372277062
|
|
Ramaiah
|
()
|
|
265
|
KOTAPALLE
|
TS-34-011-041-001/020041
(OLD SUPAKA)
|
3634011000NRG25170420240053667
|
18/04/2024
|
Venkatesh
|
3634011WL001053
|
Venkatesh
|
50421401
|
SBIN0000DOP
|
302
|
302
|
Processed
|
29/04/2024
|
|
3372277169
|
|
Venkatesh
|
()
|
|
266
|
KOTAPALLE
|
TS-34-011-041-001/020062
(OLD SUPAKA)
|
3634011000NRG25170420240053963
|
18/04/2024
|
Mallakka
|
3634011WL001057
|
Mallakka
|
50421401
|
SBIN0000DOP
|
809
|
809
|
Processed
|
29/04/2024
|
|
3372277048
|
|
Mallakka
|
()
|
|
267
|
KOTAPALLE
|
TS-34-011-041-001/020078
(OLD SUPAKA)
|
3634011000NRG25170420240053971
|
18/04/2024
|
Raajanna
|
3634011WL001057
|
Raajanna
|
50421401
|
SBIN0000DOP
|
655
|
655
|
Processed
|
29/04/2024
|
|
3372277049
|
|
Raajanna
|
()
|
|
268
|
KOTAPALLE
|
TS-34-011-041-001/020092
(OLD SUPAKA)
|
3634011000NRG25170420240053976
|
18/04/2024
|
Mahesh
|
3634011WL001057
|
Mahesh
|
50421401
|
SBIN0000DOP
|
607
|
607
|
Processed
|
29/04/2024
|
|
3372276991
|
|
Mahesh
|
()
|
|
269
|
KOTAPALLE
|
TS-34-011-041-001/020190
(OLD SUPAKA)
|
3634011000NRG25170420240053722
|
18/04/2024
|
Pochanna
|
3634011WL001053
|
Pochanna
|
50421401
|
SBIN0000DOP
|
874
|
874
|
Processed
|
29/04/2024
|
|
3372277050
|
|
Pochanna
|
()
|
|
270
|
KOTAPALLE
|
TS-34-011-041-001/020220
(OLD SUPAKA)
|
3634011000NRG25170420240054011
|
18/04/2024
|
Srilatha
|
3634011WL001057
|
Srilatha
|
50421401
|
SBIN0000DOP
|
734
|
734
|
Processed
|
29/04/2024
|
|
3372277170
|
|
Srilatha
|
()
|
|
271
|
KOTAPALLE
|
TS-34-011-041-001/020221
(OLD SUPAKA)
|
3634011000NRG25170420240054012
|
18/04/2024
|
Pushpa
|
3634011WL001057
|
Pushpa
|
50421401
|
SBIN0000DOP
|
1085
|
1085
|
Processed
|
29/04/2024
|
|
3372277085
|
|
Pushpa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224466
|
224466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224466
|
224466
|
|
|
|
|
|
|
|