|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SADASIVAPET
|
TS-38-007-003-004/010008
(KOLKUR)
|
3638007000NRG24120420230020032
|
13/04/2023
|
Manemma
|
3638007WL000438
|
Manemma
|
50229101
|
SBIN0000DOP
|
1370
|
1370
|
Processed
|
11/05/2023
|
|
1434099608
|
|
Manemma
|
()
|
|
2
|
SADASIVAPET
|
TS-38-007-003-004/010008
(KOLKUR)
|
3638007000NRG24120420230020031
|
13/04/2023
|
Sundar Rao
|
3638007WL000438
|
Sundar Rao
|
50229101
|
SBIN0000DOP
|
1599
|
1599
|
Processed
|
11/05/2023
|
|
1434099520
|
|
Sundar Rao
|
()
|
|
3
|
SADASIVAPET
|
TS-38-007-003-004/010017
(KOLKUR)
|
3638007000NRG24120420230020033
|
13/04/2023
|
Prakasham
|
3638007WL000438
|
Prakasham
|
50229101
|
SBIN0000DOP
|
1599
|
1599
|
Processed
|
11/05/2023
|
|
1434099609
|
|
Prakasham
|
()
|
|
4
|
SADASIVAPET
|
TS-38-007-003-004/010017
(KOLKUR)
|
3638007000NRG24120420230020034
|
13/04/2023
|
Premamma
|
3638007WL000438
|
Premamma
|
50229101
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
11/05/2023
|
|
1434099610
|
|
Premamma
|
()
|
|
5
|
SADASIVAPET
|
TS-38-007-003-004/010024
(KOLKUR)
|
3638007000NRG24120420230020035
|
13/04/2023
|
Santosha
|
3638007WL000438
|
Santosha
|
50229101
|
SBIN0000DOP
|
1370
|
1370
|
Processed
|
11/05/2023
|
|
1434099341
|
|
Santosha
|
()
|
|
6
|
SADASIVAPET
|
TS-38-007-003-004/010028
(KOLKUR)
|
3638007000NRG24120420230020036
|
13/04/2023
|
Padma
|
3638007WL000438
|
Padma
|
50229101
|
SBIN0000DOP
|
1370
|
1370
|
Processed
|
11/05/2023
|
|
1434099342
|
|
Padma
|
()
|
|
7
|
SADASIVAPET
|
TS-38-007-003-004/010041
(KOLKUR)
|
3638007000NRG24120420230020037
|
13/04/2023
|
Jayamma
|
3638007WL000438
|
Jayamma
|
50229101
|
SBIN0000DOP
|
1370
|
1370
|
Processed
|
11/05/2023
|
|
1434099343
|
|
Jayamma
|
()
|
|
8
|
SADASIVAPET
|
TS-38-007-003-004/010046
(KOLKUR)
|
3638007000NRG24120420230020038
|
13/04/2023
|
Muneera begam
|
3638007WL000438
|
Muneera begam
|
50229101
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
11/05/2023
|
|
1434099495
|
|
Muneera begam
|
()
|
|
9
|
SADASIVAPET
|
TS-38-007-003-004/010050
(KOLKUR)
|
3638007000NRG24120420230020040
|
13/04/2023
|
laxmi
|
3638007WL000438
|
laxmi
|
50229101
|
SBIN0000DOP
|
1599
|
1599
|
Processed
|
11/05/2023
|
|
1434099500
|
|
laxmi
|
()
|
|
10
|
SADASIVAPET
|
TS-38-007-003-004/010050
(KOLKUR)
|
3638007000NRG24120420230020039
|
13/04/2023
|
lingam
|
3638007WL000438
|
lingam
|
50229101
|
SBIN0000DOP
|
1599
|
1599
|
Processed
|
11/05/2023
|
|
1434099499
|
|
lingam
|
()
|
|
11
|
SADASIVAPET
|
TS-38-007-003-004/010051
(KOLKUR)
|
3638007000NRG24120420230020042
|
13/04/2023
|
Siddamma
|
3638007WL000438
|
Siddamma
|
50229101
|
SBIN0000DOP
|
1599
|
1599
|
Processed
|
11/05/2023
|
|
1434099344
|
|
Siddamma
|
()
|
|
12
|
SADASIVAPET
|
TS-38-007-003-004/010054
(KOLKUR)
|
3638007000NRG24120420230020043
|
13/04/2023
|
Veeramani
|
3638007WL000438
|
Veeramani
|
50229101
|
SBIN0000DOP
|
1599
|
1599
|
Processed
|
11/05/2023
|
|
1434099523
|
|
Veeramani
|
()
|
|
13
|
SADASIVAPET
|
TS-38-007-003-004/010054
(KOLKUR)
|
3638007000NRG24120420230020044
|
13/04/2023
|
Veerappa
|
3638007WL000438
|
Veerappa
|
50229101
|
SBIN0000DOP
|
1599
|
1599
|
Processed
|
11/05/2023
|
|
1434099524
|
|
Veerappa
|
()
|
|
14
|
SADASIVAPET
|
TS-38-007-003-004/010065
(KOLKUR)
|
3638007000NRG24120420230020045
|
13/04/2023
|
Laxmi
|
3638007WL000438
|
Laxmi
|
50229101
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
11/05/2023
|
|
1434099345
|
|
Laxmi
|
()
|
|
15
|
SADASIVAPET
|
TS-38-007-003-004/010080
(KOLKUR)
|
3638007000NRG24120420230020047
|
13/04/2023
|
Nirmala
|
3638007WL000438
|
Nirmala
|
50229101
|
SBIN0000DOP
|
1599
|
1599
|
Processed
|
11/05/2023
|
|
1434099526
|
|
Nirmala
|
()
|
|
16
|
SADASIVAPET
|
TS-38-007-003-004/010080
(KOLKUR)
|
3638007000NRG24120420230020046
|
13/04/2023
|
Pedda Pendaiah
|
3638007WL000438
|
Pedda Pendaiah
|
50229101
|
SBIN0000DOP
|
1599
|
1599
|
Processed
|
11/05/2023
|
|
1434099525
|
|
Pedda Pendaiah
|
()
|
|
17
|
SADASIVAPET
|
TS-38-007-003-004/010084
(KOLKUR)
|
3638007000NRG24120420230020048
|
13/04/2023
|
Adivamma
|
3638007WL000438
|
Adivamma
|
50229101
|
SBIN0000DOP
|
1599
|
1599
|
Processed
|
11/05/2023
|
|
1434099346
|
|
Adivamma
|
()
|
|
18
|
SADASIVAPET
|
TS-38-007-003-004/010087
(KOLKUR)
|
3638007000NRG24120420230020049
|
13/04/2023
|
Bujjamma
|
3638007WL000438
|
Bujjamma
|
50229101
|
SBIN0000DOP
|
1599
|
1599
|
Processed
|
11/05/2023
|
|
1434099527
|
|
Bujjamma
|
()
|
|
19
|
SADASIVAPET
|
TS-38-007-003-004/010087
(KOLKUR)
|
3638007000NRG24120420230020050
|
13/04/2023
|
Venketesham
|
3638007WL000438
|
Venketesham
|
50229101
|
SBIN0000DOP
|
1599
|
1599
|
Processed
|
11/05/2023
|
|
1434099528
|
|
Venketesham
|
()
|
|
20
|
SADASIVAPET
|
TS-38-007-003-004/010090
(KOLKUR)
|
3638007000NRG24120420230020053
|
13/04/2023
|
Gangaiah
|
3638007WL000438
|
Gangaiah
|
50229101
|
SBIN0000DOP
|
1599
|
1599
|
Processed
|
11/05/2023
|
|
1434099529
|
|
Gangaiah
|
()
|
|
21
|
SADASIVAPET
|
TS-38-007-003-004/010090
(KOLKUR)
|
3638007000NRG24120420230020054
|
13/04/2023
|
Sharada
|
3638007WL000438
|
Sharada
|
50229101
|
SBIN0000DOP
|
1599
|
1599
|
Processed
|
11/05/2023
|
|
1434099347
|
|
Sharada
|
()
|
|
22
|
SADASIVAPET
|
TS-38-007-003-004/010097
(KOLKUR)
|
3638007000NRG24120420230020055
|
13/04/2023
|
Swaroopa
|
3638007WL000438
|
Swaroopa
|
50229101
|
SBIN0000DOP
|
1599
|
1599
|
Processed
|
11/05/2023
|
|
1434099348
|
|
Swaroopa
|
()
|
|
23
|
SADASIVAPET
|
TS-38-007-003-004/010104
(KOLKUR)
|
3638007000NRG24120420230020058
|
13/04/2023
|
Padma
|
3638007WL000438
|
Padma
|
50229101
|
SBIN0000DOP
|
1599
|
1599
|
Processed
|
11/05/2023
|
|
1434099530
|
|
Padma
|
()
|
|
24
|
SADASIVAPET
|
TS-38-007-003-004/010107
(KOLKUR)
|
3638007000NRG24120420230020059
|
13/04/2023
|
Rajamma
|
3638007WL000438
|
Rajamma
|
50229101
|
SBIN0000DOP
|
457
|
457
|
Processed
|
11/05/2023
|
|
1434099467
|
|
Rajamma
|
()
|
|
25
|
SADASIVAPET
|
TS-38-007-003-004/010108
(KOLKUR)
|
3638007000NRG24120420230020060
|
13/04/2023
|
Mallaiah
|
3638007WL000438
|
Mallaiah
|
50229101
|
SBIN0000DOP
|
1599
|
1599
|
Processed
|
11/05/2023
|
|
1434099349
|
|
Mallaiah
|
()
|
|
26
|
SADASIVAPET
|
TS-38-007-003-004/010109
(KOLKUR)
|
3638007000NRG24120420230020061
|
13/04/2023
|
Amrutha
|
3638007WL000438
|
Amrutha
|
50229101
|
SBIN0000DOP
|
1370
|
1370
|
Processed
|
11/05/2023
|
|
1434099350
|
|
Amrutha
|
()
|
|
27
|
SADASIVAPET
|
TS-38-007-003-004/010109
(KOLKUR)
|
3638007000NRG24120420230020062
|
13/04/2023
|
Laxmaiah
|
3638007WL000438
|
Laxmaiah
|
50229101
|
SBIN0000DOP
|
457
|
457
|
Processed
|
11/05/2023
|
|
1434099351
|
|
Laxmaiah
|
()
|
|
28
|
SADASIVAPET
|
TS-38-007-003-004/010115
(KOLKUR)
|
3638007000NRG24120420230020063
|
13/04/2023
|
Satyamma
|
3638007WL000438
|
Satyamma
|
50229101
|
SBIN0000DOP
|
1599
|
1599
|
Processed
|
11/05/2023
|
|
1434099531
|
|
Satyamma
|
()
|
|
29
|
SADASIVAPET
|
TS-38-007-003-004/010120
(KOLKUR)
|
3638007000NRG24120420230020065
|
13/04/2023
|
Kistaiah
|
3638007WL000438
|
Kistaiah
|
50229101
|
SBIN0000DOP
|
1599
|
1599
|
Processed
|
11/05/2023
|
|
1434099433
|
|
Kistaiah
|
()
|
|
30
|
SADASIVAPET
|
TS-38-007-003-004/010121
(KOLKUR)
|
3638007000NRG24120420230020066
|
13/04/2023
|
Padmamma
|
3638007WL000438
|
Padmamma
|
50229101
|
SBIN0000DOP
|
1370
|
1370
|
Processed
|
11/05/2023
|
|
1434099352
|
|
Padmamma
|
()
|
|
31
|
SADASIVAPET
|
TS-38-007-003-004/010122
(KOLKUR)
|
3638007000NRG24120420230020067
|
13/04/2023
|
Sumitra
|
3638007WL000438
|
Sumitra
|
50229101
|
SBIN0000DOP
|
1370
|
1370
|
Processed
|
11/05/2023
|
|
1434099353
|
|
Sumitra
|
()
|
|
32
|
SADASIVAPET
|
TS-38-007-003-004/010125
(KOLKUR)
|
3638007000NRG24120420230020068
|
13/04/2023
|
Madhavi
|
3638007WL000438
|
Madhavi
|
50229101
|
SBIN0000DOP
|
1599
|
1599
|
Processed
|
11/05/2023
|
|
1434099490
|
|
Madhavi
|
()
|
|
33
|
SADASIVAPET
|
TS-38-007-003-004/010136
(KOLKUR)
|
3638007000NRG24120420230020069
|
13/04/2023
|
Chandraiah
|
3638007WL000438
|
Chandraiah
|
50229101
|
SBIN0000DOP
|
1599
|
1599
|
Processed
|
11/05/2023
|
|
1434099354
|
|
Chandraiah
|
()
|
|
34
|
SADASIVAPET
|
TS-38-007-003-004/010136
(KOLKUR)
|
3638007000NRG24120420230020070
|
13/04/2023
|
Narsamma
|
3638007WL000438
|
Narsamma
|
50229101
|
SBIN0000DOP
|
228
|
228
|
Processed
|
11/05/2023
|
|
1434099355
|
|
Narsamma
|
()
|
|
35
|
SADASIVAPET
|
TS-38-007-003-004/010137
(KOLKUR)
|
3638007000NRG24120420230020071
|
13/04/2023
|
Manjula
|
3638007WL000438
|
Manjula
|
50229101
|
SBIN0000DOP
|
1599
|
1599
|
Processed
|
11/05/2023
|
|
1434099356
|
|
Manjula
|
()
|
|
36
|
SADASIVAPET
|
TS-38-007-003-004/010139
(KOLKUR)
|
3638007000NRG24120420230020072
|
13/04/2023
|
Ranemma
|
3638007WL000438
|
Ranemma
|
50229101
|
SBIN0000DOP
|
1599
|
1599
|
Processed
|
11/05/2023
|
|
1434099532
|
|
Ranemma
|
()
|
|
37
|
SADASIVAPET
|
TS-38-007-003-004/010143
(KOLKUR)
|
3638007000NRG24120420230020074
|
13/04/2023
|
nizamoddin
|
3638007WL000438
|
nizamoddin
|
50229101
|
SBIN0000DOP
|
1599
|
1599
|
Processed
|
11/05/2023
|
|
1434099501
|
|
nizamoddin
|
()
|
|
38
|
SADASIVAPET
|
TS-38-007-003-004/010143
(KOLKUR)
|
3638007000NRG24120420230020073
|
13/04/2023
|
Parwin Begam
|
3638007WL000438
|
Parwin Begam
|
50229101
|
SBIN0000DOP
|
1599
|
1599
|
Processed
|
11/05/2023
|
|
1434099357
|
|
Parwin Begam
|
()
|
|
39
|
SADASIVAPET
|
TS-38-007-003-004/010148
(KOLKUR)
|
3638007000NRG24120420230020075
|
13/04/2023
|
Nasti Begam
|
3638007WL000438
|
Nasti Begam
|
50229101
|
SBIN0000DOP
|
1370
|
1370
|
Processed
|
11/05/2023
|
|
1434099358
|
|
Nasti Begam
|
()
|
|
40
|
SADASIVAPET
|
TS-38-007-003-004/010150
(KOLKUR)
|
3638007000NRG24120420230020076
|
13/04/2023
|
Haseena
|
3638007WL000438
|
Haseena
|
50229101
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
11/05/2023
|
|
1434099359
|
|
Haseena
|
()
|
|
41
|
SADASIVAPET
|
TS-38-007-003-004/010154
(KOLKUR)
|
3638007000NRG24120420230020077
|
13/04/2023
|
Iramma
|
3638007WL000438
|
Iramma
|
50229101
|
SBIN0000DOP
|
1599
|
1599
|
Processed
|
11/05/2023
|
|
1434099479
|
|
Iramma
|
()
|
|
42
|
SADASIVAPET
|
TS-38-007-003-004/010155
(KOLKUR)
|
3638007000NRG24120420230020079
|
13/04/2023
|
Anitha
|
3638007WL000438
|
Anitha
|
50229101
|
SBIN0000DOP
|
1599
|
1599
|
Processed
|
11/05/2023
|
|
1434099361
|
|
Anitha
|
()
|
|
43
|
SADASIVAPET
|
TS-38-007-003-004/010155
(KOLKUR)
|
3638007000NRG24120420230020078
|
13/04/2023
|
Veeraiah
|
3638007WL000438
|
Veeraiah
|
50229101
|
SBIN0000DOP
|
1599
|
1599
|
Processed
|
11/05/2023
|
|
1434099360
|
|
Veeraiah
|
()
|
|
44
|
SADASIVAPET
|
TS-38-007-003-004/010161
(KOLKUR)
|
3638007000NRG24120420230020080
|
13/04/2023
|
Lalita
|
3638007WL000438
|
Lalita
|
50229101
|
SBIN0000DOP
|
1370
|
1370
|
Processed
|
11/05/2023
|
|
1434099362
|
|
Lalita
|
()
|
|
45
|
SADASIVAPET
|
TS-38-007-003-004/010172
(KOLKUR)
|
3638007000NRG24120420230020082
|
13/04/2023
|
Jayamma
|
3638007WL000438
|
Jayamma
|
50229101
|
SBIN0000DOP
|
1370
|
1370
|
Processed
|
11/05/2023
|
|
1434099434
|
|
Jayamma
|
()
|
|
46
|
SADASIVAPET
|
TS-38-007-003-004/010176
(KOLKUR)
|
3638007000NRG24120420230020083
|
13/04/2023
|
Swaroopa
|
3638007WL000438
|
Swaroopa
|
50229101
|
SBIN0000DOP
|
1599
|
1599
|
Processed
|
11/05/2023
|
|
1434099533
|
|
Swaroopa
|
()
|
|
47
|
SADASIVAPET
|
TS-38-007-003-004/010189
(KOLKUR)
|
3638007000NRG24120420230020084
|
13/04/2023
|
Gangamma
|
3638007WL000438
|
Gangamma
|
50229101
|
SBIN0000DOP
|
1599
|
1599
|
Processed
|
11/05/2023
|
|
1434099363
|
|
Gangamma
|
()
|
|
48
|
SADASIVAPET
|
TS-38-007-003-004/010190
(KOLKUR)
|
3638007000NRG24120420230020086
|
13/04/2023
|
Anasuja
|
3638007WL000438
|
Anasuja
|
50229101
|
SBIN0000DOP
|
1599
|
1599
|
Processed
|
11/05/2023
|
|
1434099487
|
|
Anasuja
|
()
|
|
49
|
SADASIVAPET
|
TS-38-007-003-004/010190
(KOLKUR)
|
3638007000NRG24120420230020085
|
13/04/2023
|
Durgamma
|
3638007WL000438
|
Durgamma
|
50229101
|
SBIN0000DOP
|
1599
|
1599
|
Processed
|
11/05/2023
|
|
1434099534
|
|
Durgamma
|
()
|
|
50
|
SADASIVAPET
|
TS-38-007-003-004/010191
(KOLKUR)
|
3638007000NRG24120420230020087
|
13/04/2023
|
Laxmi
|
3638007WL000438
|
Laxmi
|
50229101
|
SBIN0000DOP
|
1370
|
1370
|
Processed
|
11/05/2023
|
|
1434099445
|
|
Laxmi
|
()
|
|
51
|
SADASIVAPET
|
TS-38-007-003-004/010192
(KOLKUR)
|
3638007000NRG24120420230020089
|
13/04/2023
|
Hanmamma
|
3638007WL000438
|
Hanmamma
|
50229101
|
SBIN0000DOP
|
1599
|
1599
|
Processed
|
11/05/2023
|
|
1434099535
|
|
Hanmamma
|
()
|
|
52
|
SADASIVAPET
|
TS-38-007-003-004/010192
(KOLKUR)
|
3638007000NRG24120420230020088
|
13/04/2023
|
Raju
|
3638007WL000438
|
Raju
|
50229101
|
SBIN0000DOP
|
1370
|
1370
|
Processed
|
11/05/2023
|
|
1434099364
|
|
Raju
|
()
|
|
53
|
SADASIVAPET
|
TS-38-007-003-004/010197
(KOLKUR)
|
3638007000NRG24120420230020090
|
13/04/2023
|
Baalamani
|
3638007WL000438
|
Baalamani
|
50229101
|
SBIN0000DOP
|
1599
|
1599
|
Processed
|
11/05/2023
|
|
1434099365
|
|
Baalamani
|
()
|
|
54
|
SADASIVAPET
|
TS-38-007-003-004/010197
(KOLKUR)
|
3638007000NRG24120420230020091
|
13/04/2023
|
Yeseph
|
3638007WL000438
|
Yeseph
|
50229101
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
11/05/2023
|
|
1434099435
|
|
Yeseph
|
()
|
|
55
|
SADASIVAPET
|
TS-38-007-003-004/010200
(KOLKUR)
|
3638007000NRG24120420230020092
|
13/04/2023
|
Naveena
|
3638007WL000438
|
Naveena
|
50229101
|
SBIN0000DOP
|
1599
|
1599
|
Processed
|
11/05/2023
|
|
1434099436
|
|
Naveena
|
()
|
|
56
|
SADASIVAPET
|
TS-38-007-003-004/010217
(KOLKUR)
|
3638007000NRG24120420230020093
|
13/04/2023
|
Merun Begam
|
3638007WL000438
|
Merun Begam
|
50229101
|
SBIN0000DOP
|
1599
|
1599
|
Processed
|
11/05/2023
|
|
1434099482
|
|
Merun Begam
|
()
|
|
57
|
SADASIVAPET
|
TS-38-007-003-004/010218
(KOLKUR)
|
3638007000NRG24120420230020094
|
13/04/2023
|
Chandrakala
|
3638007WL000438
|
Chandrakala
|
50229101
|
SBIN0000DOP
|
1370
|
1370
|
Processed
|
11/05/2023
|
|
1434099536
|
|
Chandrakala
|
()
|
|
58
|
SADASIVAPET
|
TS-38-007-003-004/010222
(KOLKUR)
|
3638007000NRG24120420230020096
|
13/04/2023
|
Chandramma
|
3638007WL000438
|
Chandramma
|
50229101
|
SBIN0000DOP
|
1599
|
1599
|
Processed
|
11/05/2023
|
|
1434099538
|
|
Chandramma
|
()
|
|
59
|
SADASIVAPET
|
TS-38-007-003-004/010222
(KOLKUR)
|
3638007000NRG24120420230020095
|
13/04/2023
|
Narayana
|
3638007WL000438
|
Narayana
|
50229101
|
SBIN0000DOP
|
1599
|
1599
|
Processed
|
11/05/2023
|
|
1434099537
|
|
Narayana
|
()
|
|
60
|
SADASIVAPET
|
TS-38-007-003-004/010225
(KOLKUR)
|
3638007000NRG24120420230020097
|
13/04/2023
|
Sathya Narayana
|
3638007WL000438
|
Sathya Narayana
|
50229101
|
SBIN0000DOP
|
1599
|
1599
|
Processed
|
11/05/2023
|
|
1434099366
|
|
Sathya Narayana
|
()
|
|
61
|
SADASIVAPET
|
TS-38-007-003-004/010225
(KOLKUR)
|
3638007000NRG24120420230020098
|
13/04/2023
|
Shivaleela
|
3638007WL000438
|
Shivaleela
|
50229101
|
SBIN0000DOP
|
1599
|
1599
|
Processed
|
11/05/2023
|
|
1434099367
|
|
Shivaleela
|
()
|
|
62
|
SADASIVAPET
|
TS-38-007-003-004/010227
(KOLKUR)
|
3638007000NRG24120420230020099
|
13/04/2023
|
Shaheena
|
3638007WL000438
|
Shaheena
|
50229101
|
SBIN0000DOP
|
1599
|
1599
|
Processed
|
11/05/2023
|
|
1434099368
|
|
Shaheena
|
()
|
|
63
|
SADASIVAPET
|
TS-38-007-003-004/010228
(KOLKUR)
|
3638007000NRG24120420230020101
|
13/04/2023
|
Anjaiah
|
3638007WL000438
|
Anjaiah
|
50229101
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
11/05/2023
|
|
1434099370
|
|
Anjaiah
|
()
|
|
64
|
SADASIVAPET
|
TS-38-007-003-004/010228
(KOLKUR)
|
3638007000NRG24120420230020100
|
13/04/2023
|
Sujatha
|
3638007WL000438
|
Sujatha
|
50229101
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
11/05/2023
|
|
1434099369
|
|
Sujatha
|
()
|
|
65
|
SADASIVAPET
|
TS-38-007-003-004/010230
(KOLKUR)
|
3638007000NRG24120420230020102
|
13/04/2023
|
Sangameshwar
|
3638007WL000438
|
Sangameshwar
|
50229101
|
SBIN0000DOP
|
1370
|
1370
|
Processed
|
11/05/2023
|
|
1434099437
|
|
Sangameshwar
|
()
|
|
66
|
SADASIVAPET
|
TS-38-007-003-004/010232
(KOLKUR)
|
3638007000NRG24120420230020104
|
13/04/2023
|
Yadamma
|
3638007WL000438
|
Yadamma
|
50229101
|
SBIN0000DOP
|
1370
|
1370
|
Processed
|
11/05/2023
|
|
1434099539
|
|
Yadamma
|
()
|
|
67
|
SADASIVAPET
|
TS-38-007-003-004/010238
(KOLKUR)
|
3638007000NRG24120420230020107
|
13/04/2023
|
Laxmi
|
3638007WL000438
|
Laxmi
|
50229101
|
SBIN0000DOP
|
1370
|
1370
|
Processed
|
11/05/2023
|
|
1434099371
|
|
Laxmi
|
()
|
|
68
|
SADASIVAPET
|
TS-38-007-003-004/010249
(KOLKUR)
|
3638007000NRG24120420230020110
|
13/04/2023
|
manemma
|
3638007WL000438
|
manemma
|
50229101
|
SBIN0000DOP
|
1599
|
1599
|
Processed
|
11/05/2023
|
|
1434099372
|
|
manemma
|
()
|
|
69
|
SADASIVAPET
|
TS-38-007-003-004/010250
(KOLKUR)
|
3638007000NRG24120420230020111
|
13/04/2023
|
Yadamma
|
3638007WL000438
|
Yadamma
|
50229101
|
SBIN0000DOP
|
1370
|
1370
|
Processed
|
11/05/2023
|
|
1434099373
|
|
Yadamma
|
()
|
|
70
|
SADASIVAPET
|
TS-38-007-003-004/010251
(KOLKUR)
|
3638007000NRG24120420230020113
|
13/04/2023
|
laxman
|
3638007WL000438
|
laxman
|
50229101
|
SBIN0000DOP
|
457
|
457
|
Processed
|
11/05/2023
|
|
1434099541
|
|
laxman
|
()
|
|
71
|
SADASIVAPET
|
TS-38-007-003-004/010251
(KOLKUR)
|
3638007000NRG24120420230020112
|
13/04/2023
|
Susheela
|
3638007WL000438
|
Susheela
|
50229101
|
SBIN0000DOP
|
685
|
685
|
Processed
|
11/05/2023
|
|
1434099540
|
|
Susheela
|
()
|
|
72
|
SADASIVAPET
|
TS-38-007-003-004/010255
(KOLKUR)
|
3638007000NRG24120420230020114
|
13/04/2023
|
Anjamma
|
3638007WL000438
|
Anjamma
|
50229101
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
11/05/2023
|
|
1434099542
|
|
Anjamma
|
()
|
|
73
|
SADASIVAPET
|
TS-38-007-003-004/010256
(KOLKUR)
|
3638007000NRG24120420230020115
|
13/04/2023
|
Nagamani
|
3638007WL000438
|
Nagamani
|
50229101
|
SBIN0000DOP
|
1599
|
1599
|
Processed
|
11/05/2023
|
|
1434099543
|
|
Nagamani
|
()
|
|
74
|
SADASIVAPET
|
TS-38-007-003-004/010259
(KOLKUR)
|
3638007000NRG24120420230020117
|
13/04/2023
|
Anjaiah
|
3638007WL000438
|
Anjaiah
|
50229101
|
SBIN0000DOP
|
1370
|
1370
|
Processed
|
11/05/2023
|
|
1434099375
|
|
Anjaiah
|
()
|
|
75
|
SADASIVAPET
|
TS-38-007-003-004/010259
(KOLKUR)
|
3638007000NRG24120420230020116
|
13/04/2023
|
Susheela
|
3638007WL000438
|
Susheela
|
50229101
|
SBIN0000DOP
|
1599
|
1599
|
Processed
|
11/05/2023
|
|
1434099374
|
|
Susheela
|
()
|
|
76
|
SADASIVAPET
|
TS-38-007-003-004/010260
(KOLKUR)
|
3638007000NRG24120420230020118
|
13/04/2023
|
Narayana
|
3638007WL000438
|
Narayana
|
50229101
|
SBIN0000DOP
|
1599
|
1599
|
Processed
|
11/05/2023
|
|
1434099544
|
|
Narayana
|
()
|
|
77
|
SADASIVAPET
|
TS-38-007-003-004/010262
(KOLKUR)
|
3638007000NRG24120420230020119
|
13/04/2023
|
Farida Bee
|
3638007WL000438
|
Farida Bee
|
50229101
|
SBIN0000DOP
|
1370
|
1370
|
Processed
|
11/05/2023
|
|
1434099376
|
|
Farida Bee
|
()
|
|
78
|
SADASIVAPET
|
TS-38-007-003-004/010264
(KOLKUR)
|
3638007000NRG24120420230020120
|
13/04/2023
|
Mamata
|
3638007WL000438
|
Mamata
|
50229101
|
SBIN0000DOP
|
1370
|
1370
|
Processed
|
11/05/2023
|
|
1434099469
|
|
Mamata
|
()
|
|
79
|
SADASIVAPET
|
TS-38-007-003-004/010268
(KOLKUR)
|
3638007000NRG24120420230020121
|
13/04/2023
|
Pochamma
|
3638007WL000438
|
Pochamma
|
50229101
|
SBIN0000DOP
|
685
|
685
|
Processed
|
11/05/2023
|
|
1434099377
|
|
Pochamma
|
()
|
|
80
|
SADASIVAPET
|
TS-38-007-003-004/010275
(KOLKUR)
|
3638007000NRG24120420230020122
|
13/04/2023
|
Laxmi
|
3638007WL000438
|
Laxmi
|
50229101
|
SBIN0000DOP
|
1599
|
1599
|
Processed
|
11/05/2023
|
|
1434099545
|
|
Laxmi
|
()
|
|
81
|
SADASIVAPET
|
TS-38-007-003-004/010288
(KOLKUR)
|
3638007000NRG24120420230020123
|
13/04/2023
|
Ambamma
|
3638007WL000438
|
Ambamma
|
50229101
|
SBIN0000DOP
|
1599
|
1599
|
Processed
|
11/05/2023
|
|
1434099378
|
|
Ambamma
|
()
|
|
82
|
SADASIVAPET
|
TS-38-007-003-004/010291
(KOLKUR)
|
3638007000NRG24120420230020124
|
13/04/2023
|
Shanta Bai
|
3638007WL000438
|
Shanta Bai
|
50229101
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
11/05/2023
|
|
1434099379
|
|
Shanta Bai
|
()
|
|
83
|
SADASIVAPET
|
TS-38-007-003-004/010302
(KOLKUR)
|
3638007000NRG24120420230020125
|
13/04/2023
|
Shivaraj
|
3638007WL000438
|
Shivaraj
|
50229101
|
SBIN0000DOP
|
1370
|
1370
|
Processed
|
11/05/2023
|
|
1434099493
|
|
Shivaraj
|
()
|
|
84
|
SADASIVAPET
|
TS-38-007-003-004/010306
(KOLKUR)
|
3638007000NRG24120420230020127
|
13/04/2023
|
Sunita
|
3638007WL000438
|
Sunita
|
50229101
|
SBIN0000DOP
|
1599
|
1599
|
Processed
|
11/05/2023
|
|
1434099444
|
|
Sunita
|
()
|
|
85
|
SADASIVAPET
|
TS-38-007-003-004/010313
(KOLKUR)
|
3638007000NRG24120420230020128
|
13/04/2023
|
Pochamma
|
3638007WL000438
|
Pochamma
|
50229101
|
SBIN0000DOP
|
1370
|
1370
|
Processed
|
11/05/2023
|
|
1434099380
|
|
Pochamma
|
()
|
|
86
|
SADASIVAPET
|
TS-38-007-003-004/010316
(KOLKUR)
|
3638007000NRG24120420230020129
|
13/04/2023
|
Khaja
|
3638007WL000438
|
Khaja
|
50229101
|
SBIN0000DOP
|
685
|
685
|
Processed
|
11/05/2023
|
|
1434099381
|
|
Khaja
|
()
|
|
87
|
SADASIVAPET
|
TS-38-007-003-004/010320
(KOLKUR)
|
3638007000NRG24120420230020130
|
13/04/2023
|
Nirmala
|
3638007WL000438
|
Nirmala
|
50229101
|
SBIN0000DOP
|
1599
|
1599
|
Processed
|
11/05/2023
|
|
1434099382
|
|
Nirmala
|
()
|
|
88
|
SADASIVAPET
|
TS-38-007-003-004/010323
(KOLKUR)
|
3638007000NRG24120420230020132
|
13/04/2023
|
Buchamma
|
3638007WL000438
|
Buchamma
|
50229101
|
SBIN0000DOP
|
1599
|
1599
|
Processed
|
11/05/2023
|
|
1434099547
|
|
Buchamma
|
()
|
|
89
|
SADASIVAPET
|
TS-38-007-003-004/010323
(KOLKUR)
|
3638007000NRG24120420230020131
|
13/04/2023
|
Galaiah
|
3638007WL000438
|
Galaiah
|
50229101
|
SBIN0000DOP
|
1599
|
1599
|
Processed
|
11/05/2023
|
|
1434099546
|
|
Galaiah
|
()
|
|
90
|
SADASIVAPET
|
TS-38-007-003-004/010326
(KOLKUR)
|
3638007000NRG24120420230020133
|
13/04/2023
|
Amrutamma
|
3638007WL000438
|
Amrutamma
|
50229101
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
11/05/2023
|
|
1434099463
|
|
Amrutamma
|
()
|
|
91
|
SADASIVAPET
|
TS-38-007-003-004/010326
(KOLKUR)
|
3638007000NRG24120420230020134
|
13/04/2023
|
Yadaiah
|
3638007WL000438
|
Yadaiah
|
50229101
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
11/05/2023
|
|
1434099446
|
|
Yadaiah
|
()
|
|
92
|
SADASIVAPET
|
TS-38-007-003-004/010349
(KOLKUR)
|
3638007000NRG24120420230020135
|
13/04/2023
|
sangamma
|
3638007WL000438
|
sangamma
|
50229101
|
SBIN0000DOP
|
1599
|
1599
|
Processed
|
11/05/2023
|
|
1434099383
|
|
sangamma
|
()
|
|
93
|
SADASIVAPET
|
TS-38-007-003-004/010353
(KOLKUR)
|
3638007000NRG24120420230020136
|
13/04/2023
|
Muntaz Bee
|
3638007WL000438
|
Muntaz Bee
|
50229101
|
SBIN0000DOP
|
1599
|
1599
|
Processed
|
11/05/2023
|
|
1434099384
|
|
Muntaz Bee
|
()
|
|
94
|
SADASIVAPET
|
TS-38-007-003-004/010357
(KOLKUR)
|
3638007000NRG24120420230020137
|
13/04/2023
|
Laxmi
|
3638007WL000438
|
Laxmi
|
50229101
|
SBIN0000DOP
|
1370
|
1370
|
Processed
|
11/05/2023
|
|
1434099457
|
|
Laxmi
|
()
|
|
95
|
SADASIVAPET
|
TS-38-007-003-004/010361
(KOLKUR)
|
3638007000NRG24120420230020138
|
13/04/2023
|
pavani
|
3638007WL000438
|
pavani
|
50229101
|
SBIN0000DOP
|
1599
|
1599
|
Processed
|
11/05/2023
|
|
1434099514
|
|
pavani
|
()
|
|
96
|
SADASIVAPET
|
TS-38-007-003-004/010367
(KOLKUR)
|
3638007000NRG24120420230020139
|
13/04/2023
|
muttayya
|
3638007WL000438
|
muttayya
|
50229101
|
SBIN0000DOP
|
1599
|
1599
|
Processed
|
11/05/2023
|
|
1434099483
|
|
muttayya
|
()
|
|
97
|
SADASIVAPET
|
TS-38-007-003-004/010367
(KOLKUR)
|
3638007000NRG24120420230020140
|
13/04/2023
|
satyamma
|
3638007WL000438
|
satyamma
|
50229101
|
SBIN0000DOP
|
1599
|
1599
|
Processed
|
11/05/2023
|
|
1434099484
|
|
satyamma
|
()
|
|
98
|
SADASIVAPET
|
TS-38-007-003-004/010369
(KOLKUR)
|
3638007000NRG24120420230020142
|
13/04/2023
|
parvatamma
|
3638007WL000438
|
parvatamma
|
50229101
|
SBIN0000DOP
|
1599
|
1599
|
Processed
|
11/05/2023
|
|
1434099516
|
|
parvatamma
|
()
|
|
99
|
SADASIVAPET
|
TS-38-007-003-004/010369
(KOLKUR)
|
3638007000NRG24120420230020141
|
13/04/2023
|
Venkataiah
|
3638007WL000438
|
Venkataiah
|
50229101
|
SBIN0000DOP
|
1599
|
1599
|
Processed
|
11/05/2023
|
|
1434099515
|
|
Venkataiah
|
()
|
|
100
|
SADASIVAPET
|
TS-38-007-003-004/010371
(KOLKUR)
|
3638007000NRG24120420230020143
|
13/04/2023
|
chendrayya
|
3638007WL000438
|
chendrayya
|
50229101
|
SBIN0000DOP
|
1599
|
1599
|
Processed
|
11/05/2023
|
|
1434099456
|
|
chendrayya
|
()
|
|
101
|
SADASIVAPET
|
TS-38-007-003-004/010376
(KOLKUR)
|
3638007000NRG24120420230020144
|
13/04/2023
|
Vithal
|
3638007WL000438
|
Vithal
|
50229101
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
11/05/2023
|
|
1434099464
|
|
Vithal
|
()
|
|
102
|
SADASIVAPET
|
TS-38-007-003-004/010383
(KOLKUR)
|
3638007000NRG24120420230020145
|
13/04/2023
|
Srinivas
|
3638007WL000438
|
Srinivas
|
50229101
|
SBIN0000DOP
|
1599
|
1599
|
Processed
|
11/05/2023
|
|
1434099459
|
|
Srinivas
|
()
|
|
103
|
SADASIVAPET
|
TS-38-007-003-004/010383
(KOLKUR)
|
3638007000NRG24120420230020146
|
13/04/2023
|
uma
|
3638007WL000438
|
uma
|
50229101
|
SBIN0000DOP
|
1599
|
1599
|
Processed
|
11/05/2023
|
|
1434099460
|
|
uma
|
()
|
|
104
|
SADASIVAPET
|
TS-38-007-003-004/010386
(KOLKUR)
|
3638007000NRG24120420230020148
|
13/04/2023
|
durgamma
|
3638007WL000438
|
durgamma
|
50229101
|
SBIN0000DOP
|
1599
|
1599
|
Processed
|
11/05/2023
|
|
1434099517
|
|
durgamma
|
()
|
|
105
|
SADASIVAPET
|
TS-38-007-003-004/010393
(KOLKUR)
|
3638007000NRG24120420230020149
|
13/04/2023
|
mahadevudu
|
3638007WL000438
|
mahadevudu
|
50229101
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
11/05/2023
|
|
1434099385
|
|
mahadevudu
|
()
|
|
106
|
SADASIVAPET
|
TS-38-007-003-004/010399
(KOLKUR)
|
3638007000NRG24120420230020152
|
13/04/2023
|
Raja laxmi
|
3638007WL000438
|
Raja laxmi
|
50229101
|
SBIN0000DOP
|
685
|
685
|
Processed
|
11/05/2023
|
|
1434099387
|
|
Raja laxmi
|
()
|
|
107
|
SADASIVAPET
|
TS-38-007-003-004/010399
(KOLKUR)
|
3638007000NRG24120420230020151
|
13/04/2023
|
Sailu
|
3638007WL000438
|
Sailu
|
50229101
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
11/05/2023
|
|
1434099386
|
|
Sailu
|
()
|
|
108
|
SADASIVAPET
|
TS-38-007-003-004/010402
(KOLKUR)
|
3638007000NRG24120420230020153
|
13/04/2023
|
Kistamma
|
3638007WL000438
|
Kistamma
|
50229101
|
SBIN0000DOP
|
1599
|
1599
|
Processed
|
11/05/2023
|
|
1434099491
|
|
Kistamma
|
()
|
|
109
|
SADASIVAPET
|
TS-38-007-003-004/010420
(KOLKUR)
|
3638007000NRG24120420230020154
|
13/04/2023
|
bebi
|
3638007WL000438
|
bebi
|
50229101
|
SBIN0000DOP
|
1599
|
1599
|
Processed
|
11/05/2023
|
|
1434099388
|
|
bebi
|
()
|
|
110
|
SADASIVAPET
|
TS-38-007-003-004/010425
(KOLKUR)
|
3638007000NRG24120420230020155
|
13/04/2023
|
Kalpana
|
3638007WL000438
|
Kalpana
|
50229101
|
SBIN0000DOP
|
1599
|
1599
|
Processed
|
11/05/2023
|
|
1434099389
|
|
Kalpana
|
()
|
|
111
|
SADASIVAPET
|
TS-38-007-003-004/010434
(KOLKUR)
|
3638007000NRG24120420230020156
|
13/04/2023
|
Rajeshwari
|
3638007WL000438
|
Rajeshwari
|
50229101
|
SBIN0000DOP
|
1599
|
1599
|
Processed
|
11/05/2023
|
|
1434099518
|
|
Rajeshwari
|
()
|
|
112
|
SADASIVAPET
|
TS-38-007-003-004/010438
(KOLKUR)
|
3638007000NRG24120420230020157
|
13/04/2023
|
Anusuja
|
3638007WL000438
|
Anusuja
|
50229101
|
SBIN0000DOP
|
1599
|
1599
|
Processed
|
11/05/2023
|
|
1434099519
|
|
Anusuja
|
()
|
|
113
|
SADASIVAPET
|
TS-38-007-003-004/010439
(KOLKUR)
|
3638007000NRG24120420230020158
|
13/04/2023
|
Sanjeevulu
|
3638007WL000438
|
Sanjeevulu
|
50229101
|
SBIN0000DOP
|
1370
|
1370
|
Processed
|
11/05/2023
|
|
1434099390
|
|
Sanjeevulu
|
()
|
|
114
|
SADASIVAPET
|
TS-38-007-003-004/010443
(KOLKUR)
|
3638007000NRG24120420230020159
|
13/04/2023
|
Padma
|
3638007WL000438
|
Padma
|
50229101
|
SBIN0000DOP
|
1370
|
1370
|
Processed
|
11/05/2023
|
|
1434099447
|
|
Padma
|
()
|
|
115
|
SADASIVAPET
|
TS-38-007-003-004/010451
(KOLKUR)
|
3638007000NRG24120420230020160
|
13/04/2023
|
Shivamma
|
3638007WL000438
|
Shivamma
|
50229101
|
SBIN0000DOP
|
1599
|
1599
|
Processed
|
11/05/2023
|
|
1434099502
|
|
Shivamma
|
()
|
|
116
|
SADASIVAPET
|
TS-38-007-003-004/010455
(KOLKUR)
|
3638007000NRG24120420230020161
|
13/04/2023
|
Kistina
|
3638007WL000438
|
Kistina
|
50229101
|
SBIN0000DOP
|
1599
|
1599
|
Processed
|
11/05/2023
|
|
1434099521
|
|
Kistina
|
()
|
|
117
|
SADASIVAPET
|
TS-38-007-003-004/010456
(KOLKUR)
|
3638007000NRG24120420230020162
|
13/04/2023
|
Shailaja
|
3638007WL000438
|
Shailaja
|
50229101
|
SBIN0000DOP
|
1599
|
1599
|
Processed
|
11/05/2023
|
|
1434099391
|
|
Shailaja
|
()
|
|
118
|
SADASIVAPET
|
TS-38-007-003-004/010460
(KOLKUR)
|
3638007000NRG24120420230020163
|
13/04/2023
|
Anita
|
3638007WL000438
|
Anita
|
50229101
|
SBIN0000DOP
|
1370
|
1370
|
Processed
|
11/05/2023
|
|
1434099392
|
|
Anita
|
()
|
|
119
|
SADASIVAPET
|
TS-38-007-003-004/010462
(KOLKUR)
|
3638007000NRG24120420230020164
|
13/04/2023
|
Surekha
|
3638007WL000438
|
Surekha
|
50229101
|
SBIN0000DOP
|
1599
|
1599
|
Processed
|
11/05/2023
|
|
1434099393
|
|
Surekha
|
()
|
|
120
|
SADASIVAPET
|
TS-38-007-003-004/010463
(KOLKUR)
|
3638007000NRG24120420230020165
|
13/04/2023
|
Sujata
|
3638007WL000438
|
Sujata
|
50229101
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
11/05/2023
|
|
1434099394
|
|
Sujata
|
()
|
|
121
|
SADASIVAPET
|
TS-38-007-003-004/010464
(KOLKUR)
|
3638007000NRG24120420230020166
|
13/04/2023
|
Shashikala
|
3638007WL000438
|
Shashikala
|
50229101
|
SBIN0000DOP
|
1599
|
1599
|
Processed
|
11/05/2023
|
|
1434099395
|
|
Shashikala
|
()
|
|
122
|
SADASIVAPET
|
TS-38-007-003-004/010467
(KOLKUR)
|
3638007000NRG24120420230020167
|
13/04/2023
|
Kavitha
|
3638007WL000438
|
Kavitha
|
50229101
|
SBIN0000DOP
|
1599
|
1599
|
Processed
|
11/05/2023
|
|
1434099396
|
|
Kavitha
|
()
|
|
123
|
SADASIVAPET
|
TS-38-007-003-004/010483
(KOLKUR)
|
3638007000NRG24120420230020168
|
13/04/2023
|
Sarita
|
3638007WL000438
|
Sarita
|
50229101
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
11/05/2023
|
|
1434099503
|
|
Sarita
|
()
|
|
124
|
SADASIVAPET
|
TS-38-007-003-004/010490
(KOLKUR)
|
3638007000NRG24120420230020169
|
13/04/2023
|
Surendar
|
3638007WL000438
|
Surendar
|
50229101
|
SBIN0000DOP
|
1370
|
1370
|
Processed
|
11/05/2023
|
|
1434099470
|
|
Surendar
|
()
|
|
125
|
SADASIVAPET
|
TS-38-007-003-004/010498
(KOLKUR)
|
3638007000NRG24120420230020171
|
13/04/2023
|
Lalitha
|
3638007WL000438
|
Lalitha
|
50229101
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
11/05/2023
|
|
1434099453
|
|
Lalitha
|
()
|
|
126
|
SADASIVAPET
|
TS-38-007-003-004/010502
(KOLKUR)
|
3638007000NRG24120420230020172
|
13/04/2023
|
Ambadas
|
3638007WL000438
|
Ambadas
|
50229101
|
SBIN0000DOP
|
457
|
457
|
Processed
|
11/05/2023
|
|
1434099461
|
|
Ambadas
|
()
|
|
127
|
SADASIVAPET
|
TS-38-007-003-004/010502
(KOLKUR)
|
3638007000NRG24120420230020173
|
13/04/2023
|
Srilatha
|
3638007WL000438
|
Srilatha
|
50229101
|
SBIN0000DOP
|
1599
|
1599
|
Processed
|
11/05/2023
|
|
1434099462
|
|
Srilatha
|
()
|
|
128
|
SADASIVAPET
|
TS-38-007-003-004/010505
(KOLKUR)
|
3638007000NRG24120420230020174
|
13/04/2023
|
Swapna
|
3638007WL000438
|
Swapna
|
50229101
|
SBIN0000DOP
|
1370
|
1370
|
Processed
|
11/05/2023
|
|
1434099504
|
|
Swapna
|
()
|
|
129
|
SADASIVAPET
|
TS-38-007-003-004/010514
(KOLKUR)
|
3638007000NRG24120420230020175
|
13/04/2023
|
Manasa
|
3638007WL000438
|
Manasa
|
50229101
|
SBIN0000DOP
|
1370
|
1370
|
Processed
|
11/05/2023
|
|
1434099496
|
|
Manasa
|
()
|
|
130
|
SADASIVAPET
|
TS-38-007-003-004/010515
(KOLKUR)
|
3638007000NRG24120420230020176
|
13/04/2023
|
Chandraiah
|
3638007WL000438
|
Chandraiah
|
50229101
|
SBIN0000DOP
|
1599
|
1599
|
Processed
|
11/05/2023
|
|
1434099471
|
|
Chandraiah
|
()
|
|
131
|
SADASIVAPET
|
TS-38-007-003-004/010515
(KOLKUR)
|
3638007000NRG24120420230020177
|
13/04/2023
|
Kamsamma
|
3638007WL000438
|
Kamsamma
|
50229101
|
SBIN0000DOP
|
1599
|
1599
|
Processed
|
11/05/2023
|
|
1434099472
|
|
Kamsamma
|
()
|
|
132
|
SADASIVAPET
|
TS-38-007-003-004/010519
(KOLKUR)
|
3638007000NRG24120420230020178
|
13/04/2023
|
Renuka
|
3638007WL000438
|
Renuka
|
50229101
|
SBIN0000DOP
|
1599
|
1599
|
Processed
|
11/05/2023
|
|
1434099473
|
|
Renuka
|
()
|
|
133
|
SADASIVAPET
|
TS-38-007-003-004/010521
(KOLKUR)
|
3638007000NRG24120420230020180
|
13/04/2023
|
Ellamma
|
3638007WL000438
|
Ellamma
|
50229101
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
11/05/2023
|
|
1434099474
|
|
Ellamma
|
()
|
|
134
|
SADASIVAPET
|
TS-38-007-003-004/010530
(KOLKUR)
|
3638007000NRG24120420230020181
|
13/04/2023
|
jayamma
|
3638007WL000438
|
jayamma
|
50229101
|
SBIN0000DOP
|
1370
|
1370
|
Processed
|
11/05/2023
|
|
1434099505
|
|
jayamma
|
()
|
|
135
|
SADASIVAPET
|
TS-38-007-003-004/010541
(KOLKUR)
|
3638007000NRG24120420230020182
|
13/04/2023
|
nagamani
|
3638007WL000438
|
nagamani
|
50229101
|
SBIN0000DOP
|
1599
|
1599
|
Processed
|
11/05/2023
|
|
1434099506
|
|
nagamani
|
()
|
|
136
|
SADASIVAPET
|
TS-38-007-003-004/010542
(KOLKUR)
|
3638007000NRG24120420230020184
|
13/04/2023
|
shivalela
|
3638007WL000438
|
shivalela
|
50229101
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
11/05/2023
|
|
1434099508
|
|
shivalela
|
()
|
|
137
|
SADASIVAPET
|
TS-38-007-003-004/010542
(KOLKUR)
|
3638007000NRG24120420230020183
|
13/04/2023
|
suresh
|
3638007WL000438
|
suresh
|
50229101
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
11/05/2023
|
|
1434099507
|
|
suresh
|
()
|
|
138
|
SADASIVAPET
|
TS-38-007-003-004/010546
(KOLKUR)
|
3638007000NRG24120420230020185
|
13/04/2023
|
kavitha
|
3638007WL000438
|
kavitha
|
50229101
|
SBIN0000DOP
|
1599
|
1599
|
Processed
|
11/05/2023
|
|
1434099509
|
|
kavitha
|
()
|
|
139
|
SADASIVAPET
|
TS-38-007-003-004/010549
(KOLKUR)
|
3638007000NRG24120420230020186
|
13/04/2023
|
laxmamma
|
3638007WL000438
|
laxmamma
|
50229101
|
SBIN0000DOP
|
1599
|
1599
|
Processed
|
11/05/2023
|
|
1434099510
|
|
laxmamma
|
()
|
|
140
|
SADASIVAPET
|
TS-38-007-006-008/010302
(BABILGAON)
|
3638007000NRG24120420230019703
|
13/04/2023
|
Satish
|
3638007WL000433
|
Satish
|
50229101
|
SBIN0000DOP
|
640
|
640
|
Processed
|
11/05/2023
|
|
1434099485
|
|
Satish
|
()
|
|
141
|
SADASIVAPET
|
TS-38-007-006-008/010302
(BABILGAON)
|
3638007000NRG24120420230019704
|
13/04/2023
|
Tuljamma
|
3638007WL000433
|
Tuljamma
|
50229101
|
SBIN0000DOP
|
800
|
800
|
Processed
|
11/05/2023
|
|
1434099486
|
|
Tuljamma
|
()
|
|
142
|
SADASIVAPET
|
TS-38-007-006-008/010339
(BABILGAON)
|
3638007000NRG24120420230019716
|
13/04/2023
|
Majarmiya
|
3638007WL000433
|
Majarmiya
|
50229101
|
SBIN0000DOP
|
800
|
800
|
Processed
|
11/05/2023
|
|
1434099560
|
|
Majarmiya
|
()
|
|
143
|
SADASIVAPET
|
TS-38-007-006-008/010359
(BABILGAON)
|
3638007000NRG24120420230019723
|
13/04/2023
|
Amina bee
|
3638007WL000433
|
Amina bee
|
50229101
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/05/2023
|
|
1434099468
|
|
Amina bee
|
()
|
|
144
|
SADASIVAPET
|
TS-38-007-007-009/010030
(YELLARAM)
|
3638007000NRG24120420230018652
|
13/04/2023
|
Adivamma
|
3638007WL000419
|
Adivamma
|
50229101
|
SBIN0000DOP
|
1192
|
1192
|
Processed
|
11/05/2023
|
|
1434099606
|
|
Adivamma
|
()
|
|
145
|
SADASIVAPET
|
TS-38-007-007-009/010030
(YELLARAM)
|
3638007000NRG24120420230018651
|
13/04/2023
|
Baswaiah
|
3638007WL000419
|
Baswaiah
|
50229101
|
SBIN0000DOP
|
596
|
596
|
Processed
|
11/05/2023
|
|
1434099605
|
|
Baswaiah
|
()
|
|
146
|
SADASIVAPET
|
TS-38-007-007-009/010041
(YELLARAM)
|
3638007000NRG24120420230018657
|
13/04/2023
|
Rachamma
|
3638007WL000419
|
Rachamma
|
50229101
|
SBIN0000DOP
|
1192
|
1192
|
Processed
|
11/05/2023
|
|
1434099552
|
|
Rachamma
|
()
|
|
147
|
SADASIVAPET
|
TS-38-007-007-009/010041
(YELLARAM)
|
3638007000NRG24120420230018658
|
13/04/2023
|
Sanjeevulu
|
3638007WL000419
|
Sanjeevulu
|
50229101
|
SBIN0000DOP
|
1192
|
1192
|
Processed
|
11/05/2023
|
|
1434099553
|
|
Sanjeevulu
|
()
|
|
148
|
SADASIVAPET
|
TS-38-007-007-009/010042
(YELLARAM)
|
3638007000NRG24120420230018659
|
13/04/2023
|
Baagamma
|
3638007WL000419
|
Baagamma
|
50229101
|
SBIN0000DOP
|
1192
|
1192
|
Processed
|
11/05/2023
|
|
1434099607
|
|
Baagamma
|
()
|
|
149
|
SADASIVAPET
|
TS-38-007-007-009/010105
(YELLARAM)
|
3638007000NRG24120420230018676
|
13/04/2023
|
Punnemma
|
3638007WL000419
|
Punnemma
|
50229101
|
SBIN0000DOP
|
1192
|
1192
|
Processed
|
11/05/2023
|
|
1434099554
|
|
Punnemma
|
()
|
|
150
|
SADASIVAPET
|
TS-38-007-007-009/010117
(YELLARAM)
|
3638007000NRG24120420230018680
|
13/04/2023
|
Mahaboobi
|
3638007WL000419
|
Mahaboobi
|
50229101
|
SBIN0000DOP
|
1192
|
1192
|
Processed
|
11/05/2023
|
|
1434099555
|
|
Mahaboobi
|
()
|
|
151
|
SADASIVAPET
|
TS-38-007-007-009/010135
(YELLARAM)
|
3638007000NRG24120420230018691
|
13/04/2023
|
Jayamma
|
3638007WL000419
|
Jayamma
|
50229101
|
SBIN0000DOP
|
1192
|
1192
|
Processed
|
11/05/2023
|
|
1434099556
|
|
Jayamma
|
()
|
|
152
|
SADASIVAPET
|
TS-38-007-007-009/010153
(YELLARAM)
|
3638007000NRG24120420230018701
|
13/04/2023
|
Davaiah
|
3638007WL000419
|
Davaiah
|
50229101
|
SBIN0000DOP
|
1192
|
1192
|
Processed
|
11/05/2023
|
|
1434099557
|
|
Davaiah
|
()
|
|
153
|
SADASIVAPET
|
TS-38-007-007-009/010153
(YELLARAM)
|
3638007000NRG24120420230018702
|
13/04/2023
|
Gangamma
|
3638007WL000419
|
Gangamma
|
50229101
|
SBIN0000DOP
|
1192
|
1192
|
Processed
|
11/05/2023
|
|
1434099558
|
|
Gangamma
|
()
|
|
154
|
SADASIVAPET
|
TS-38-007-007-009/010158
(YELLARAM)
|
3638007000NRG24120420230018706
|
13/04/2023
|
Gulam Mustafa
|
3638007WL000419
|
Gulam Mustafa
|
50229101
|
SBIN0000DOP
|
993
|
993
|
Processed
|
11/05/2023
|
|
1434099478
|
|
Gulam Mustafa
|
()
|
|
155
|
SADASIVAPET
|
TS-38-007-013-016/010046
(MUBARAKPUR)
|
3638007000NRG24120420230012953
|
13/04/2023
|
Taaramma
|
3638007WL000351
|
Taaramma
|
50229101
|
SBIN0000DOP
|
954
|
954
|
Processed
|
11/05/2023
|
|
1434099612
|
|
Taaramma
|
()
|
|
156
|
SADASIVAPET
|
TS-38-007-013-016/010066
(MUBARAKPUR)
|
3638007000NRG24120420230012971
|
13/04/2023
|
Mariyamma
|
3638007WL000351
|
Mariyamma
|
50229101
|
SBIN0000DOP
|
954
|
954
|
Processed
|
11/05/2023
|
|
1434099561
|
|
Mariyamma
|
()
|
|
157
|
SADASIVAPET
|
TS-38-007-013-016/010068
(MUBARAKPUR)
|
3638007000NRG24120420230012972
|
13/04/2023
|
Baagyamma
|
3638007WL000351
|
Baagyamma
|
50229101
|
SBIN0000DOP
|
954
|
954
|
Processed
|
11/05/2023
|
|
1434099613
|
|
Baagyamma
|
()
|
|
158
|
SADASIVAPET
|
TS-38-007-013-016/010069
(MUBARAKPUR)
|
3638007000NRG24120420230012973
|
13/04/2023
|
Durgamma
|
3638007WL000351
|
Durgamma
|
50229101
|
SBIN0000DOP
|
795
|
795
|
Processed
|
11/05/2023
|
|
1434099562
|
|
Durgamma
|
()
|
|
159
|
SADASIVAPET
|
TS-38-007-013-016/010070
(MUBARAKPUR)
|
3638007000NRG24120420230012974
|
13/04/2023
|
Nirmala
|
3638007WL000351
|
Nirmala
|
50229101
|
SBIN0000DOP
|
954
|
954
|
Processed
|
11/05/2023
|
|
1434099615
|
|
Nirmala
|
()
|
|
160
|
SADASIVAPET
|
TS-38-007-013-016/010071
(MUBARAKPUR)
|
3638007000NRG24120420230012975
|
13/04/2023
|
Jayamma
|
3638007WL000351
|
Jayamma
|
50229101
|
SBIN0000DOP
|
318
|
318
|
Processed
|
11/05/2023
|
|
1434099563
|
|
Jayamma
|
()
|
|
161
|
SADASIVAPET
|
TS-38-007-013-016/010072
(MUBARAKPUR)
|
3638007000NRG24120420230012976
|
13/04/2023
|
Satyamma
|
3638007WL000351
|
Satyamma
|
50229101
|
SBIN0000DOP
|
636
|
636
|
Processed
|
11/05/2023
|
|
1434099616
|
|
Satyamma
|
()
|
|
162
|
SADASIVAPET
|
TS-38-007-013-016/010073
(MUBARAKPUR)
|
3638007000NRG24120420230012977
|
13/04/2023
|
Devadaas
|
3638007WL000351
|
Devadaas
|
50229101
|
SBIN0000DOP
|
1113
|
1113
|
Processed
|
11/05/2023
|
|
1434099425
|
|
Devadaas
|
()
|
|
163
|
SADASIVAPET
|
TS-38-007-013-016/010073
(MUBARAKPUR)
|
3638007000NRG24120420230012978
|
13/04/2023
|
Premila
|
3638007WL000351
|
Premila
|
50229101
|
SBIN0000DOP
|
1113
|
1113
|
Processed
|
11/05/2023
|
|
1434099564
|
|
Premila
|
()
|
|
164
|
SADASIVAPET
|
TS-38-007-013-016/010075
(MUBARAKPUR)
|
3638007000NRG24120420230012981
|
13/04/2023
|
Padmamma
|
3638007WL000351
|
Padmamma
|
50229101
|
SBIN0000DOP
|
795
|
795
|
Processed
|
11/05/2023
|
|
1434099566
|
|
Padmamma
|
()
|
|
165
|
SADASIVAPET
|
TS-38-007-013-016/010075
(MUBARAKPUR)
|
3638007000NRG24120420230012980
|
13/04/2023
|
Premanandam
|
3638007WL000351
|
Premanandam
|
50229101
|
SBIN0000DOP
|
954
|
954
|
Processed
|
11/05/2023
|
|
1434099565
|
|
Premanandam
|
()
|
|
166
|
SADASIVAPET
|
TS-38-007-013-016/010076
(MUBARAKPUR)
|
3638007000NRG24120420230012983
|
13/04/2023
|
Baagyamma
|
3638007WL000351
|
Baagyamma
|
50229101
|
SBIN0000DOP
|
318
|
318
|
Processed
|
11/05/2023
|
|
1434099567
|
|
Baagyamma
|
()
|
|
167
|
SADASIVAPET
|
TS-38-007-013-016/010076
(MUBARAKPUR)
|
3638007000NRG24120420230012982
|
13/04/2023
|
Raamulu
|
3638007WL000351
|
Raamulu
|
50229101
|
SBIN0000DOP
|
1113
|
1113
|
Processed
|
11/05/2023
|
|
1434099617
|
|
Raamulu
|
()
|
|
168
|
SADASIVAPET
|
TS-38-007-013-016/010077
(MUBARAKPUR)
|
3638007000NRG24120420230012984
|
13/04/2023
|
Raanemma
|
3638007WL000351
|
Raanemma
|
50229101
|
SBIN0000DOP
|
795
|
795
|
Processed
|
11/05/2023
|
|
1434099568
|
|
Raanemma
|
()
|
|
169
|
SADASIVAPET
|
TS-38-007-013-016/010079
(MUBARAKPUR)
|
3638007000NRG24120420230012985
|
13/04/2023
|
Muthamma
|
3638007WL000351
|
Muthamma
|
50229101
|
SBIN0000DOP
|
954
|
954
|
Processed
|
11/05/2023
|
|
1434099618
|
|
Muthamma
|
()
|
|
170
|
SADASIVAPET
|
TS-38-007-013-016/010080
(MUBARAKPUR)
|
3638007000NRG24120420230012986
|
13/04/2023
|
Sujata
|
3638007WL000351
|
Sujata
|
50229101
|
SBIN0000DOP
|
1113
|
1113
|
Processed
|
11/05/2023
|
|
1434099619
|
|
Sujata
|
()
|
|
171
|
SADASIVAPET
|
TS-38-007-013-016/010082
(MUBARAKPUR)
|
3638007000NRG24120420230012987
|
13/04/2023
|
Srinivas
|
3638007WL000351
|
Srinivas
|
50229101
|
SBIN0000DOP
|
159
|
159
|
Processed
|
11/05/2023
|
|
1434099569
|
|
Srinivas
|
()
|
|
172
|
SADASIVAPET
|
TS-38-007-013-016/010083
(MUBARAKPUR)
|
3638007000NRG24120420230012988
|
13/04/2023
|
Baalraj
|
3638007WL000351
|
Baalraj
|
50229101
|
SBIN0000DOP
|
795
|
795
|
Processed
|
11/05/2023
|
|
1434099620
|
|
Baalraj
|
()
|
|
173
|
SADASIVAPET
|
TS-38-007-013-016/010083
(MUBARAKPUR)
|
3638007000NRG24120420230012989
|
13/04/2023
|
Mariyamma
|
3638007WL000351
|
Mariyamma
|
50229101
|
SBIN0000DOP
|
795
|
795
|
Processed
|
11/05/2023
|
|
1434099570
|
|
Mariyamma
|
()
|
|
174
|
SADASIVAPET
|
TS-38-007-013-016/010084
(MUBARAKPUR)
|
3638007000NRG24120420230012990
|
13/04/2023
|
Vimalamma
|
3638007WL000351
|
Vimalamma
|
50229101
|
SBIN0000DOP
|
954
|
954
|
Processed
|
11/05/2023
|
|
1434099571
|
|
Vimalamma
|
()
|
|
175
|
SADASIVAPET
|
TS-38-007-013-016/010086
(MUBARAKPUR)
|
3638007000NRG24120420230012991
|
13/04/2023
|
Santosha
|
3638007WL000351
|
Santosha
|
50229101
|
SBIN0000DOP
|
795
|
795
|
Processed
|
11/05/2023
|
|
1434099621
|
|
Santosha
|
()
|
|
176
|
SADASIVAPET
|
TS-38-007-013-016/010090
(MUBARAKPUR)
|
3638007000NRG24120420230012992
|
13/04/2023
|
Sunanda
|
3638007WL000351
|
Sunanda
|
50229101
|
SBIN0000DOP
|
477
|
477
|
Processed
|
11/05/2023
|
|
1434099452
|
|
Sunanda
|
()
|
|
177
|
SADASIVAPET
|
TS-38-007-013-016/010098
(MUBARAKPUR)
|
3638007000NRG24120420230012994
|
13/04/2023
|
Lakshmi
|
3638007WL000351
|
Lakshmi
|
50229101
|
SBIN0000DOP
|
954
|
954
|
Processed
|
11/05/2023
|
|
1434099573
|
|
Lakshmi
|
()
|
|
178
|
SADASIVAPET
|
TS-38-007-013-016/010098
(MUBARAKPUR)
|
3638007000NRG24120420230012993
|
13/04/2023
|
Veeraiah
|
3638007WL000351
|
Veeraiah
|
50229101
|
SBIN0000DOP
|
954
|
954
|
Processed
|
11/05/2023
|
|
1434099572
|
|
Veeraiah
|
()
|
|
179
|
SADASIVAPET
|
TS-38-007-013-016/010099
(MUBARAKPUR)
|
3638007000NRG24120420230012996
|
13/04/2023
|
Anasuja
|
3638007WL000351
|
Anasuja
|
50229101
|
SBIN0000DOP
|
795
|
795
|
Processed
|
11/05/2023
|
|
1434099574
|
|
Anasuja
|
()
|
|
180
|
SADASIVAPET
|
TS-38-007-013-016/010099
(MUBARAKPUR)
|
3638007000NRG24120420230012995
|
13/04/2023
|
Baalaiah
|
3638007WL000351
|
Baalaiah
|
50229101
|
SBIN0000DOP
|
795
|
795
|
Processed
|
11/05/2023
|
|
1434099622
|
|
Baalaiah
|
()
|
|
181
|
SADASIVAPET
|
TS-38-007-013-016/010103
(MUBARAKPUR)
|
3638007000NRG24120420230012997
|
13/04/2023
|
Anjamma
|
3638007WL000351
|
Anjamma
|
50229101
|
SBIN0000DOP
|
795
|
795
|
Processed
|
11/05/2023
|
|
1434099623
|
|
Anjamma
|
()
|
|
182
|
SADASIVAPET
|
TS-38-007-013-016/010104
(MUBARAKPUR)
|
3638007000NRG24120420230012998
|
13/04/2023
|
Suvarna
|
3638007WL000351
|
Suvarna
|
50229101
|
SBIN0000DOP
|
954
|
954
|
Processed
|
11/05/2023
|
|
1434099497
|
|
Suvarna
|
()
|
|
183
|
SADASIVAPET
|
TS-38-007-013-016/010107
(MUBARAKPUR)
|
3638007000NRG24120420230013000
|
13/04/2023
|
Padmamma
|
3638007WL000351
|
Padmamma
|
50229101
|
SBIN0000DOP
|
954
|
954
|
Processed
|
11/05/2023
|
|
1434099625
|
|
Padmamma
|
()
|
|
184
|
SADASIVAPET
|
TS-38-007-013-016/010107
(MUBARAKPUR)
|
3638007000NRG24120420230012999
|
13/04/2023
|
Pentaiah
|
3638007WL000351
|
Pentaiah
|
50229101
|
SBIN0000DOP
|
954
|
954
|
Processed
|
11/05/2023
|
|
1434099624
|
|
Pentaiah
|
()
|
|
185
|
SADASIVAPET
|
TS-38-007-013-016/010109
(MUBARAKPUR)
|
3638007000NRG24120420230013001
|
13/04/2023
|
Nagamani
|
3638007WL000351
|
Nagamani
|
50229101
|
SBIN0000DOP
|
159
|
159
|
Processed
|
11/05/2023
|
|
1434099575
|
|
Nagamani
|
()
|
|
186
|
SADASIVAPET
|
TS-38-007-013-016/010109
(MUBARAKPUR)
|
3638007000NRG24120420230013002
|
13/04/2023
|
raju
|
3638007WL000351
|
raju
|
50229101
|
SBIN0000DOP
|
477
|
477
|
Processed
|
11/05/2023
|
|
1434099576
|
|
raju
|
()
|
|
187
|
SADASIVAPET
|
TS-38-007-013-016/010110
(MUBARAKPUR)
|
3638007000NRG24120420230013004
|
13/04/2023
|
Manjula
|
3638007WL000351
|
Manjula
|
50229101
|
SBIN0000DOP
|
159
|
159
|
Processed
|
11/05/2023
|
|
1434099578
|
|
Manjula
|
()
|
|
188
|
SADASIVAPET
|
TS-38-007-013-016/010110
(MUBARAKPUR)
|
3638007000NRG24120420230013003
|
13/04/2023
|
Raadaiah
|
3638007WL000351
|
Raadaiah
|
50229101
|
SBIN0000DOP
|
636
|
636
|
Processed
|
11/05/2023
|
|
1434099577
|
|
Raadaiah
|
()
|
|
189
|
SADASIVAPET
|
TS-38-007-013-016/010111
(MUBARAKPUR)
|
3638007000NRG24120420230013005
|
13/04/2023
|
Anjaiah
|
3638007WL000351
|
Anjaiah
|
50229101
|
SBIN0000DOP
|
636
|
636
|
Processed
|
11/05/2023
|
|
1434099626
|
|
Anjaiah
|
()
|
|
190
|
SADASIVAPET
|
TS-38-007-013-016/010116
(MUBARAKPUR)
|
3638007000NRG24120420230013007
|
13/04/2023
|
Anjamma
|
3638007WL000351
|
Anjamma
|
50229101
|
SBIN0000DOP
|
795
|
795
|
Processed
|
11/05/2023
|
|
1434099333
|
|
Anjamma
|
()
|
|
191
|
SADASIVAPET
|
TS-38-007-013-016/010116
(MUBARAKPUR)
|
3638007000NRG24120420230013006
|
13/04/2023
|
Lingamaiah
|
3638007WL000351
|
Lingamaiah
|
50229101
|
SBIN0000DOP
|
795
|
795
|
Processed
|
11/05/2023
|
|
1434099332
|
|
Lingamaiah
|
()
|
|
192
|
SADASIVAPET
|
TS-38-007-013-016/010119
(MUBARAKPUR)
|
3638007000NRG24120420230013009
|
13/04/2023
|
Anjaiah
|
3638007WL000351
|
Anjaiah
|
50229101
|
SBIN0000DOP
|
636
|
636
|
Processed
|
11/05/2023
|
|
1434099335
|
|
Anjaiah
|
()
|
|
193
|
SADASIVAPET
|
TS-38-007-013-016/010119
(MUBARAKPUR)
|
3638007000NRG24120420230013008
|
13/04/2023
|
Sobharani
|
3638007WL000351
|
Sobharani
|
50229101
|
SBIN0000DOP
|
159
|
159
|
Processed
|
11/05/2023
|
|
1434099334
|
|
Sobharani
|
()
|
|
194
|
SADASIVAPET
|
TS-38-007-013-016/010121
(MUBARAKPUR)
|
3638007000NRG24120420230013010
|
13/04/2023
|
Amrutamma
|
3638007WL000351
|
Amrutamma
|
50229101
|
SBIN0000DOP
|
318
|
318
|
Processed
|
11/05/2023
|
|
1434099579
|
|
Amrutamma
|
()
|
|
195
|
SADASIVAPET
|
TS-38-007-013-016/010126
(MUBARAKPUR)
|
3638007000NRG24120420230013012
|
13/04/2023
|
Ellamma
|
3638007WL000351
|
Ellamma
|
50229101
|
SBIN0000DOP
|
954
|
954
|
Processed
|
11/05/2023
|
|
1434099336
|
|
Ellamma
|
()
|
|
196
|
SADASIVAPET
|
TS-38-007-013-016/010126
(MUBARAKPUR)
|
3638007000NRG24120420230013011
|
13/04/2023
|
Venkatesam
|
3638007WL000351
|
Venkatesam
|
50229101
|
SBIN0000DOP
|
954
|
954
|
Processed
|
11/05/2023
|
|
1434099492
|
|
Venkatesam
|
()
|
|
197
|
SADASIVAPET
|
TS-38-007-013-016/010127
(MUBARAKPUR)
|
3638007000NRG24120420230013013
|
13/04/2023
|
Veeramani
|
3638007WL000351
|
Veeramani
|
50229101
|
SBIN0000DOP
|
318
|
318
|
Processed
|
11/05/2023
|
|
1434099337
|
|
Veeramani
|
()
|
|
198
|
SADASIVAPET
|
TS-38-007-013-016/010131
(MUBARAKPUR)
|
3638007000NRG24120420230013014
|
13/04/2023
|
Pushpamma
|
3638007WL000351
|
Pushpamma
|
50229101
|
SBIN0000DOP
|
159
|
159
|
Processed
|
11/05/2023
|
|
1434099338
|
|
Pushpamma
|
()
|
|
199
|
SADASIVAPET
|
TS-38-007-013-016/010135
(MUBARAKPUR)
|
3638007000NRG24120420230013015
|
13/04/2023
|
Bal Lingayya
|
3638007WL000351
|
Bal Lingayya
|
50229101
|
SBIN0000DOP
|
318
|
318
|
Processed
|
11/05/2023
|
|
1434099475
|
|
Bal Lingayya
|
()
|
|
200
|
SADASIVAPET
|
TS-38-007-013-016/010142
(MUBARAKPUR)
|
3638007000NRG24120420230013016
|
13/04/2023
|
Vijay kumar
|
3638007WL000351
|
Vijay kumar
|
50229101
|
SBIN0000DOP
|
159
|
159
|
Processed
|
11/05/2023
|
|
1434099476
|
|
Vijay kumar
|
()
|
|
201
|
SADASIVAPET
|
TS-38-007-013-016/010144
(MUBARAKPUR)
|
3638007000NRG24120420230013017
|
13/04/2023
|
Jayamma
|
3638007WL000351
|
Jayamma
|
50229101
|
SBIN0000DOP
|
1113
|
1113
|
Processed
|
11/05/2023
|
|
1434099580
|
|
Jayamma
|
()
|
|
202
|
SADASIVAPET
|
TS-38-007-013-016/010145
(MUBARAKPUR)
|
3638007000NRG24120420230013018
|
13/04/2023
|
Gopal
|
3638007WL000351
|
Gopal
|
50229101
|
SBIN0000DOP
|
795
|
795
|
Processed
|
11/05/2023
|
|
1434099339
|
|
Gopal
|
()
|
|
203
|
SADASIVAPET
|
TS-38-007-013-016/010145
(MUBARAKPUR)
|
3638007000NRG24120420230013019
|
13/04/2023
|
Mallamma
|
3638007WL000351
|
Mallamma
|
50229101
|
SBIN0000DOP
|
795
|
795
|
Processed
|
11/05/2023
|
|
1434099581
|
|
Mallamma
|
()
|
|
204
|
SADASIVAPET
|
TS-38-007-013-016/010146
(MUBARAKPUR)
|
3638007000NRG24120420230013021
|
13/04/2023
|
Lakshamma
|
3638007WL000351
|
Lakshamma
|
50229101
|
SBIN0000DOP
|
1113
|
1113
|
Processed
|
11/05/2023
|
|
1434099397
|
|
Lakshamma
|
()
|
|
205
|
SADASIVAPET
|
TS-38-007-013-016/010146
(MUBARAKPUR)
|
3638007000NRG24120420230013020
|
13/04/2023
|
Lakshmaiah
|
3638007WL000351
|
Lakshmaiah
|
50229101
|
SBIN0000DOP
|
1113
|
1113
|
Processed
|
11/05/2023
|
|
1434099340
|
|
Lakshmaiah
|
()
|
|
206
|
SADASIVAPET
|
TS-38-007-013-016/010147
(MUBARAKPUR)
|
3638007000NRG24120420230013022
|
13/04/2023
|
Narsamma
|
3638007WL000351
|
Narsamma
|
50229101
|
SBIN0000DOP
|
795
|
795
|
Processed
|
11/05/2023
|
|
1434099583
|
|
Narsamma
|
()
|
|
207
|
SADASIVAPET
|
TS-38-007-013-016/010150
(MUBARAKPUR)
|
3638007000NRG24120420230013023
|
13/04/2023
|
Prameela
|
3638007WL000351
|
Prameela
|
50229101
|
SBIN0000DOP
|
1113
|
1113
|
Processed
|
11/05/2023
|
|
1434099398
|
|
Prameela
|
()
|
|
208
|
SADASIVAPET
|
TS-38-007-013-016/010154
(MUBARAKPUR)
|
3638007000NRG24120420230013025
|
13/04/2023
|
Naveena
|
3638007WL000351
|
Naveena
|
50229101
|
SBIN0000DOP
|
954
|
954
|
Processed
|
11/05/2023
|
|
1434099399
|
|
Naveena
|
()
|
|
209
|
SADASIVAPET
|
TS-38-007-013-016/010156
(MUBARAKPUR)
|
3638007000NRG24120420230013027
|
13/04/2023
|
Praveen Kumar
|
3638007WL000351
|
Praveen Kumar
|
50229101
|
SBIN0000DOP
|
636
|
636
|
Processed
|
11/05/2023
|
|
1434099400
|
|
Praveen Kumar
|
()
|
|
210
|
SADASIVAPET
|
TS-38-007-013-016/010156
(MUBARAKPUR)
|
3638007000NRG24120420230013028
|
13/04/2023
|
Pravita
|
3638007WL000351
|
Pravita
|
50229101
|
SBIN0000DOP
|
1113
|
1113
|
Processed
|
11/05/2023
|
|
1434099584
|
|
Pravita
|
()
|
|
211
|
SADASIVAPET
|
TS-38-007-013-016/010159
(MUBARAKPUR)
|
3638007000NRG24120420230013029
|
13/04/2023
|
Ravindar
|
3638007WL000351
|
Ravindar
|
50229101
|
SBIN0000DOP
|
795
|
795
|
Processed
|
11/05/2023
|
|
1434099426
|
|
Ravindar
|
()
|
|
212
|
SADASIVAPET
|
TS-38-007-013-016/010159
(MUBARAKPUR)
|
3638007000NRG24120420230013030
|
13/04/2023
|
Srilata
|
3638007WL000351
|
Srilata
|
50229101
|
SBIN0000DOP
|
954
|
954
|
Processed
|
11/05/2023
|
|
1434099401
|
|
Srilata
|
()
|
|
213
|
SADASIVAPET
|
TS-38-007-013-016/010160
(MUBARAKPUR)
|
3638007000NRG24120420230013031
|
13/04/2023
|
Yellayya
|
3638007WL000351
|
Yellayya
|
50229101
|
SBIN0000DOP
|
1113
|
1113
|
Processed
|
11/05/2023
|
|
1434099585
|
|
Yellayya
|
()
|
|
214
|
SADASIVAPET
|
TS-38-007-013-016/010160
(MUBARAKPUR)
|
3638007000NRG24120420230013032
|
13/04/2023
|
Yesamma
|
3638007WL000351
|
Yesamma
|
50229101
|
SBIN0000DOP
|
1113
|
1113
|
Processed
|
11/05/2023
|
|
1434099586
|
|
Yesamma
|
()
|
|
215
|
SADASIVAPET
|
TS-38-007-013-016/010168
(MUBARAKPUR)
|
3638007000NRG24120420230013033
|
13/04/2023
|
Baagaiah
|
3638007WL000351
|
Baagaiah
|
50229101
|
SBIN0000DOP
|
318
|
318
|
Processed
|
11/05/2023
|
|
1434099402
|
|
Baagaiah
|
()
|
|
216
|
SADASIVAPET
|
TS-38-007-013-016/010168
(MUBARAKPUR)
|
3638007000NRG24120420230013034
|
13/04/2023
|
Lakshmi
|
3638007WL000351
|
Lakshmi
|
50229101
|
SBIN0000DOP
|
477
|
477
|
Processed
|
11/05/2023
|
|
1434099403
|
|
Lakshmi
|
()
|
|
217
|
SADASIVAPET
|
TS-38-007-013-016/010170
(MUBARAKPUR)
|
3638007000NRG24120420230013035
|
13/04/2023
|
Shobha
|
3638007WL000351
|
Shobha
|
50229101
|
SBIN0000DOP
|
159
|
159
|
Processed
|
11/05/2023
|
|
1434099489
|
|
Shobha
|
()
|
|
218
|
SADASIVAPET
|
TS-38-007-013-016/010174
(MUBARAKPUR)
|
3638007000NRG24120420230013036
|
13/04/2023
|
Ratnamma
|
3638007WL000351
|
Ratnamma
|
50229101
|
SBIN0000DOP
|
954
|
954
|
Processed
|
11/05/2023
|
|
1434099404
|
|
Ratnamma
|
()
|
|
219
|
SADASIVAPET
|
TS-38-007-013-016/010177
(MUBARAKPUR)
|
3638007000NRG24120420230013037
|
13/04/2023
|
Jaganatham
|
3638007WL000351
|
Jaganatham
|
50229101
|
SBIN0000DOP
|
477
|
477
|
Processed
|
11/05/2023
|
|
1434099587
|
|
Jaganatham
|
()
|
|
220
|
SADASIVAPET
|
TS-38-007-013-016/010177
(MUBARAKPUR)
|
3638007000NRG24120420230013038
|
13/04/2023
|
Rajamani
|
3638007WL000351
|
Rajamani
|
50229101
|
SBIN0000DOP
|
636
|
636
|
Processed
|
11/05/2023
|
|
1434099465
|
|
Rajamani
|
()
|
|
221
|
SADASIVAPET
|
TS-38-007-013-016/010178
(MUBARAKPUR)
|
3638007000NRG24120420230013039
|
13/04/2023
|
saritha
|
3638007WL000351
|
saritha
|
50229101
|
SBIN0000DOP
|
954
|
954
|
Processed
|
11/05/2023
|
|
1434099481
|
|
saritha
|
()
|
|
222
|
SADASIVAPET
|
TS-38-007-013-016/010180
(MUBARAKPUR)
|
3638007000NRG24120420230013041
|
13/04/2023
|
Esu
|
3638007WL000351
|
Esu
|
50229101
|
SBIN0000DOP
|
954
|
954
|
Processed
|
11/05/2023
|
|
1434099589
|
|
Esu
|
()
|
|
223
|
SADASIVAPET
|
TS-38-007-013-016/010180
(MUBARAKPUR)
|
3638007000NRG24120420230013040
|
13/04/2023
|
Pentamma
|
3638007WL000351
|
Pentamma
|
50229101
|
SBIN0000DOP
|
636
|
636
|
Processed
|
11/05/2023
|
|
1434099588
|
|
Pentamma
|
()
|
|
224
|
SADASIVAPET
|
TS-38-007-013-016/010186
(MUBARAKPUR)
|
3638007000NRG24120420230013042
|
13/04/2023
|
Suvarna
|
3638007WL000351
|
Suvarna
|
50229101
|
SBIN0000DOP
|
954
|
954
|
Processed
|
11/05/2023
|
|
1434099405
|
|
Suvarna
|
()
|
|
225
|
SADASIVAPET
|
TS-38-007-013-016/010195
(MUBARAKPUR)
|
3638007000NRG24120420230013044
|
13/04/2023
|
Krishna
|
3638007WL000351
|
Krishna
|
50229101
|
SBIN0000DOP
|
954
|
954
|
Processed
|
11/05/2023
|
|
1434099406
|
|
Krishna
|
()
|
|
226
|
SADASIVAPET
|
TS-38-007-013-016/010195
(MUBARAKPUR)
|
3638007000NRG24120420230013045
|
13/04/2023
|
Laavanya
|
3638007WL000351
|
Laavanya
|
50229101
|
SBIN0000DOP
|
1113
|
1113
|
Processed
|
11/05/2023
|
|
1434099427
|
|
Laavanya
|
()
|
|
227
|
SADASIVAPET
|
TS-38-007-013-016/010199
(MUBARAKPUR)
|
3638007000NRG24120420230013048
|
13/04/2023
|
Sunanda
|
3638007WL000351
|
Sunanda
|
50229101
|
SBIN0000DOP
|
954
|
954
|
Processed
|
11/05/2023
|
|
1434099590
|
|
Sunanda
|
()
|
|
228
|
SADASIVAPET
|
TS-38-007-013-016/010201
(MUBARAKPUR)
|
3638007000NRG24120420230013050
|
13/04/2023
|
shivakumaar
|
3638007WL000351
|
shivakumaar
|
50229101
|
SBIN0000DOP
|
477
|
477
|
Processed
|
11/05/2023
|
|
1434099498
|
|
shivakumaar
|
()
|
|
229
|
SADASIVAPET
|
TS-38-007-013-016/010204
(MUBARAKPUR)
|
3638007000NRG24120420230013052
|
13/04/2023
|
Anita
|
3638007WL000351
|
Anita
|
50229101
|
SBIN0000DOP
|
477
|
477
|
Processed
|
11/05/2023
|
|
1434099428
|
|
Anita
|
()
|
|
230
|
SADASIVAPET
|
TS-38-007-013-016/010205
(MUBARAKPUR)
|
3638007000NRG24120420230013055
|
13/04/2023
|
Veeramani
|
3638007WL000351
|
Veeramani
|
50229101
|
SBIN0000DOP
|
1113
|
1113
|
Processed
|
11/05/2023
|
|
1434099407
|
|
Veeramani
|
()
|
|
231
|
SADASIVAPET
|
TS-38-007-013-016/010209
(MUBARAKPUR)
|
3638007000NRG24120420230013059
|
13/04/2023
|
Anita
|
3638007WL000351
|
Anita
|
50229101
|
SBIN0000DOP
|
1113
|
1113
|
Processed
|
11/05/2023
|
|
1434099408
|
|
Anita
|
()
|
|
232
|
SADASIVAPET
|
TS-38-007-013-016/010210
(MUBARAKPUR)
|
3638007000NRG24120420230013061
|
13/04/2023
|
Ramchandri
|
3638007WL000351
|
Ramchandri
|
50229101
|
SBIN0000DOP
|
477
|
477
|
Processed
|
11/05/2023
|
|
1434099591
|
|
Ramchandri
|
()
|
|
233
|
SADASIVAPET
|
TS-38-007-013-016/010210
(MUBARAKPUR)
|
3638007000NRG24120420230013064
|
13/04/2023
|
Sureka
|
3638007WL000351
|
Sureka
|
50229101
|
SBIN0000DOP
|
1113
|
1113
|
Processed
|
11/05/2023
|
|
1434099592
|
|
Sureka
|
()
|
|
234
|
SADASIVAPET
|
TS-38-007-013-016/010215
(MUBARAKPUR)
|
3638007000NRG24120420230013066
|
13/04/2023
|
Gopal
|
3638007WL000351
|
Gopal
|
50229101
|
SBIN0000DOP
|
795
|
795
|
Processed
|
11/05/2023
|
|
1434099593
|
|
Gopal
|
()
|
|
235
|
SADASIVAPET
|
TS-38-007-013-016/010215
(MUBARAKPUR)
|
3638007000NRG24120420230013068
|
13/04/2023
|
Nagamani
|
3638007WL000351
|
Nagamani
|
50229101
|
SBIN0000DOP
|
954
|
954
|
Processed
|
11/05/2023
|
|
1434099594
|
|
Nagamani
|
()
|
|
236
|
SADASIVAPET
|
TS-38-007-013-016/010217
(MUBARAKPUR)
|
3638007000NRG24120420230013070
|
13/04/2023
|
Sudhakar
|
3638007WL000351
|
Sudhakar
|
50229101
|
SBIN0000DOP
|
1113
|
1113
|
Processed
|
11/05/2023
|
|
1434099595
|
|
Sudhakar
|
()
|
|
237
|
SADASIVAPET
|
TS-38-007-013-016/010217
(MUBARAKPUR)
|
3638007000NRG24120420230013073
|
13/04/2023
|
Sumitra
|
3638007WL000351
|
Sumitra
|
50229101
|
SBIN0000DOP
|
1113
|
1113
|
Processed
|
11/05/2023
|
|
1434099596
|
|
Sumitra
|
()
|
|
238
|
SADASIVAPET
|
TS-38-007-013-016/010218
(MUBARAKPUR)
|
3638007000NRG24120420230013075
|
13/04/2023
|
Shivamma
|
3638007WL000351
|
Shivamma
|
50229101
|
SBIN0000DOP
|
954
|
954
|
Processed
|
11/05/2023
|
|
1434099597
|
|
Shivamma
|
()
|
|
239
|
SADASIVAPET
|
TS-38-007-013-016/010219
(MUBARAKPUR)
|
3638007000NRG24120420230013077
|
13/04/2023
|
Manjula
|
3638007WL000351
|
Manjula
|
50229101
|
SBIN0000DOP
|
1113
|
1113
|
Processed
|
11/05/2023
|
|
1434099455
|
|
Manjula
|
()
|
|
240
|
SADASIVAPET
|
TS-38-007-013-016/010221
(MUBARAKPUR)
|
3638007000NRG24120420230013079
|
13/04/2023
|
Jamiroddin
|
3638007WL000351
|
Jamiroddin
|
50229101
|
SBIN0000DOP
|
954
|
954
|
Processed
|
11/05/2023
|
|
1434099409
|
|
Jamiroddin
|
()
|
|
241
|
SADASIVAPET
|
TS-38-007-013-016/010221
(MUBARAKPUR)
|
3638007000NRG24120420230013082
|
13/04/2023
|
Shaheenabegam
|
3638007WL000351
|
Shaheenabegam
|
50229101
|
SBIN0000DOP
|
795
|
795
|
Processed
|
11/05/2023
|
|
1434099410
|
|
Shaheenabegam
|
()
|
|
242
|
SADASIVAPET
|
TS-38-007-013-016/010222
(MUBARAKPUR)
|
3638007000NRG24120420230013086
|
13/04/2023
|
Chandrakala
|
3638007WL000351
|
Chandrakala
|
50229101
|
SBIN0000DOP
|
1113
|
1113
|
Processed
|
11/05/2023
|
|
1434099412
|
|
Chandrakala
|
()
|
|
243
|
SADASIVAPET
|
TS-38-007-013-016/010222
(MUBARAKPUR)
|
3638007000NRG24120420230013084
|
13/04/2023
|
Sadashivudu
|
3638007WL000351
|
Sadashivudu
|
50229101
|
SBIN0000DOP
|
795
|
795
|
Processed
|
11/05/2023
|
|
1434099411
|
|
Sadashivudu
|
()
|
|
244
|
SADASIVAPET
|
TS-38-007-013-016/010226
(MUBARAKPUR)
|
3638007000NRG24120420230013091
|
13/04/2023
|
Alaveni
|
3638007WL000351
|
Alaveni
|
50229101
|
SBIN0000DOP
|
795
|
795
|
Processed
|
11/05/2023
|
|
1434099414
|
|
Alaveni
|
()
|
|
245
|
SADASIVAPET
|
TS-38-007-013-016/010226
(MUBARAKPUR)
|
3638007000NRG24120420230013089
|
13/04/2023
|
Sudhakar
|
3638007WL000351
|
Sudhakar
|
50229101
|
SBIN0000DOP
|
318
|
318
|
Processed
|
11/05/2023
|
|
1434099413
|
|
Sudhakar
|
()
|
|
246
|
SADASIVAPET
|
TS-38-007-013-016/010230
(MUBARAKPUR)
|
3638007000NRG24120420230013096
|
13/04/2023
|
Baalakrishna
|
3638007WL000351
|
Baalakrishna
|
50229101
|
SBIN0000DOP
|
1113
|
1113
|
Processed
|
11/05/2023
|
|
1434099429
|
|
Baalakrishna
|
()
|
|
247
|
SADASIVAPET
|
TS-38-007-013-016/010230
(MUBARAKPUR)
|
3638007000NRG24120420230013093
|
13/04/2023
|
Laxmi
|
3638007WL000351
|
Laxmi
|
50229101
|
SBIN0000DOP
|
954
|
954
|
Processed
|
11/05/2023
|
|
1434099415
|
|
Laxmi
|
()
|
|
248
|
SADASIVAPET
|
TS-38-007-013-016/010231
(MUBARAKPUR)
|
3638007000NRG24120420230013098
|
13/04/2023
|
Susheela
|
3638007WL000351
|
Susheela
|
50229101
|
SBIN0000DOP
|
636
|
636
|
Processed
|
11/05/2023
|
|
1434099598
|
|
Susheela
|
()
|
|
249
|
SADASIVAPET
|
TS-38-007-013-016/010236
(MUBARAKPUR)
|
3638007000NRG24120420230013100
|
13/04/2023
|
Sumalata
|
3638007WL000351
|
Sumalata
|
50229101
|
SBIN0000DOP
|
954
|
954
|
Processed
|
11/05/2023
|
|
1434099599
|
|
Sumalata
|
()
|
|
250
|
SADASIVAPET
|
TS-38-007-013-016/010238
(MUBARAKPUR)
|
3638007000NRG24120420230013103
|
13/04/2023
|
Eshwaramma
|
3638007WL000351
|
Eshwaramma
|
50229101
|
SBIN0000DOP
|
1113
|
1113
|
Processed
|
11/05/2023
|
|
1434099430
|
|
Eshwaramma
|
()
|
|
251
|
SADASIVAPET
|
TS-38-007-013-016/010246
(MUBARAKPUR)
|
3638007000NRG24120420230013105
|
13/04/2023
|
Mariyamma
|
3638007WL000351
|
Mariyamma
|
50229101
|
SBIN0000DOP
|
1113
|
1113
|
Processed
|
11/05/2023
|
|
1434099600
|
|
Mariyamma
|
()
|
|
252
|
SADASIVAPET
|
TS-38-007-013-016/010251
(MUBARAKPUR)
|
3638007000NRG24120420230013108
|
13/04/2023
|
Aruna
|
3638007WL000351
|
Aruna
|
50229101
|
SBIN0000DOP
|
954
|
954
|
Processed
|
11/05/2023
|
|
1434099601
|
|
Aruna
|
()
|
|
253
|
SADASIVAPET
|
TS-38-007-013-016/010252
(MUBARAKPUR)
|
3638007000NRG24120420230013113
|
13/04/2023
|
Punnemma
|
3638007WL000351
|
Punnemma
|
50229101
|
SBIN0000DOP
|
636
|
636
|
Processed
|
11/05/2023
|
|
1434099417
|
|
Punnemma
|
()
|
|
254
|
SADASIVAPET
|
TS-38-007-013-016/010252
(MUBARAKPUR)
|
3638007000NRG24120420230013110
|
13/04/2023
|
Srisailam
|
3638007WL000351
|
Srisailam
|
50229101
|
SBIN0000DOP
|
636
|
636
|
Processed
|
11/05/2023
|
|
1434099416
|
|
Srisailam
|
()
|
|
255
|
SADASIVAPET
|
TS-38-007-013-016/010265
(MUBARAKPUR)
|
3638007000NRG24120420230013115
|
13/04/2023
|
Amrutamma
|
3638007WL000351
|
Amrutamma
|
50229101
|
SBIN0000DOP
|
954
|
954
|
Processed
|
11/05/2023
|
|
1434099418
|
|
Amrutamma
|
()
|
|
256
|
SADASIVAPET
|
TS-38-007-013-016/010266
(MUBARAKPUR)
|
3638007000NRG24120420230013117
|
13/04/2023
|
Chendrayya
|
3638007WL000351
|
Chendrayya
|
50229101
|
SBIN0000DOP
|
477
|
477
|
Processed
|
11/05/2023
|
|
1434099419
|
|
Chendrayya
|
()
|
|
257
|
SADASIVAPET
|
TS-38-007-013-016/010266
(MUBARAKPUR)
|
3638007000NRG24120420230013120
|
13/04/2023
|
Mallamma
|
3638007WL000351
|
Mallamma
|
50229101
|
SBIN0000DOP
|
1113
|
1113
|
Processed
|
11/05/2023
|
|
1434099420
|
|
Mallamma
|
()
|
|
258
|
SADASIVAPET
|
TS-38-007-013-016/010267
(MUBARAKPUR)
|
3638007000NRG24120420230013122
|
13/04/2023
|
Ramesh
|
3638007WL000351
|
Ramesh
|
50229101
|
SBIN0000DOP
|
795
|
795
|
Processed
|
11/05/2023
|
|
1434099421
|
|
Ramesh
|
()
|
|
259
|
SADASIVAPET
|
TS-38-007-013-016/010268
(MUBARAKPUR)
|
3638007000NRG24120420230013127
|
13/04/2023
|
Chandrakala
|
3638007WL000351
|
Chandrakala
|
50229101
|
SBIN0000DOP
|
159
|
159
|
Processed
|
11/05/2023
|
|
1434099602
|
|
Chandrakala
|
()
|
|
260
|
SADASIVAPET
|
TS-38-007-013-016/010268
(MUBARAKPUR)
|
3638007000NRG24120420230013125
|
13/04/2023
|
Narsimlu
|
3638007WL000351
|
Narsimlu
|
50229101
|
SBIN0000DOP
|
159
|
159
|
Processed
|
11/05/2023
|
|
1434099422
|
|
Narsimlu
|
()
|
|
261
|
SADASIVAPET
|
TS-38-007-013-016/010269
(MUBARAKPUR)
|
3638007000NRG24120420230013129
|
13/04/2023
|
Padma
|
3638007WL000351
|
Padma
|
50229101
|
SBIN0000DOP
|
795
|
795
|
Processed
|
11/05/2023
|
|
1434099431
|
|
Padma
|
()
|
|
262
|
SADASIVAPET
|
TS-38-007-013-016/010270
(MUBARAKPUR)
|
3638007000NRG24120420230013131
|
13/04/2023
|
Vijaya
|
3638007WL000351
|
Vijaya
|
50229101
|
SBIN0000DOP
|
954
|
954
|
Processed
|
11/05/2023
|
|
1434099439
|
|
Vijaya
|
()
|
|
263
|
SADASIVAPET
|
TS-38-007-013-016/010271
(MUBARAKPUR)
|
3638007000NRG24120420230013134
|
13/04/2023
|
Balayya
|
3638007WL000351
|
Balayya
|
50229101
|
SBIN0000DOP
|
636
|
636
|
Processed
|
11/05/2023
|
|
1434099440
|
|
Balayya
|
()
|
|
264
|
SADASIVAPET
|
TS-38-007-013-016/010271
(MUBARAKPUR)
|
3638007000NRG24120420230013136
|
13/04/2023
|
Manikyamma
|
3638007WL000351
|
Manikyamma
|
50229101
|
SBIN0000DOP
|
636
|
636
|
Processed
|
11/05/2023
|
|
1434099441
|
|
Manikyamma
|
()
|
|
265
|
SADASIVAPET
|
TS-38-007-013-016/010272
(MUBARAKPUR)
|
3638007000NRG24120420230013139
|
13/04/2023
|
Manjula
|
3638007WL000351
|
Manjula
|
50229101
|
SBIN0000DOP
|
1113
|
1113
|
Processed
|
11/05/2023
|
|
1434099603
|
|
Manjula
|
()
|
|
266
|
SADASIVAPET
|
TS-38-007-013-016/010274
(MUBARAKPUR)
|
3638007000NRG24120420230013141
|
13/04/2023
|
Elishamma
|
3638007WL000351
|
Elishamma
|
50229101
|
SBIN0000DOP
|
1113
|
1113
|
Processed
|
11/05/2023
|
|
1434099442
|
|
Elishamma
|
()
|
|
267
|
SADASIVAPET
|
TS-38-007-013-016/010276
(MUBARAKPUR)
|
3638007000NRG24120420230013144
|
13/04/2023
|
Lakshmi
|
3638007WL000351
|
Lakshmi
|
50229101
|
SBIN0000DOP
|
1113
|
1113
|
Processed
|
11/05/2023
|
|
1434099423
|
|
Lakshmi
|
()
|
|
268
|
SADASIVAPET
|
TS-38-007-013-016/010278
(MUBARAKPUR)
|
3638007000NRG24120420230013148
|
13/04/2023
|
Gopyamma
|
3638007WL000351
|
Gopyamma
|
50229101
|
SBIN0000DOP
|
1113
|
1113
|
Processed
|
11/05/2023
|
|
1434099451
|
|
Gopyamma
|
()
|
|
269
|
SADASIVAPET
|
TS-38-007-013-016/010278
(MUBARAKPUR)
|
3638007000NRG24120420230013146
|
13/04/2023
|
Mallesham
|
3638007WL000351
|
Mallesham
|
50229101
|
SBIN0000DOP
|
318
|
318
|
Processed
|
11/05/2023
|
|
1434099443
|
|
Mallesham
|
()
|
|
270
|
SADASIVAPET
|
TS-38-007-013-016/010281
(MUBARAKPUR)
|
3638007000NRG24120420230013151
|
13/04/2023
|
Jangeer
|
3638007WL000351
|
Jangeer
|
50229101
|
SBIN0000DOP
|
954
|
954
|
Processed
|
11/05/2023
|
|
1434099424
|
|
Jangeer
|
()
|
|
271
|
SADASIVAPET
|
TS-38-007-013-016/010282
(MUBARAKPUR)
|
3638007000NRG24120420230013153
|
13/04/2023
|
Shirisha
|
3638007WL000351
|
Shirisha
|
50229101
|
SBIN0000DOP
|
795
|
795
|
Processed
|
11/05/2023
|
|
1434099438
|
|
Shirisha
|
()
|
|
272
|
SADASIVAPET
|
TS-38-007-013-016/010285
(MUBARAKPUR)
|
3638007000NRG24120420230013155
|
13/04/2023
|
Mallesham
|
3638007WL000351
|
Mallesham
|
50229101
|
SBIN0000DOP
|
159
|
159
|
Processed
|
11/05/2023
|
|
1434099604
|
|
Mallesham
|
()
|
|
273
|
SADASIVAPET
|
TS-38-007-013-016/010286
(MUBARAKPUR)
|
3638007000NRG24120420230013158
|
13/04/2023
|
Anjayya
|
3638007WL000351
|
Anjayya
|
50229101
|
SBIN0000DOP
|
1113
|
1113
|
Processed
|
11/05/2023
|
|
1434099488
|
|
Anjayya
|
()
|
|
274
|
SADASIVAPET
|
TS-38-007-013-016/010301
(MUBARAKPUR)
|
3638007000NRG24120420230013160
|
13/04/2023
|
Ramesh
|
3638007WL000351
|
Ramesh
|
50229101
|
SBIN0000DOP
|
636
|
636
|
Processed
|
11/05/2023
|
|
1434099480
|
|
Ramesh
|
()
|
|
275
|
SADASIVAPET
|
TS-38-007-013-016/010301
(MUBARAKPUR)
|
3638007000NRG24120420230013163
|
13/04/2023
|
Sandya Rani
|
3638007WL000351
|
Sandya Rani
|
50229101
|
SBIN0000DOP
|
954
|
954
|
Processed
|
11/05/2023
|
|
1434099458
|
|
Sandya Rani
|
()
|
|
276
|
SADASIVAPET
|
TS-38-007-013-016/010303
(MUBARAKPUR)
|
3638007000NRG24120420230013165
|
13/04/2023
|
Esudasu
|
3638007WL000351
|
Esudasu
|
50229101
|
SBIN0000DOP
|
1113
|
1113
|
Processed
|
11/05/2023
|
|
1434099466
|
|
Esudasu
|
()
|
|
277
|
SADASIVAPET
|
TS-38-007-013-016/010305
(MUBARAKPUR)
|
3638007000NRG24120420230013167
|
13/04/2023
|
Vasantha
|
3638007WL000351
|
Vasantha
|
50229101
|
SBIN0000DOP
|
795
|
795
|
Processed
|
11/05/2023
|
|
1434099477
|
|
Vasantha
|
()
|
|
278
|
SADASIVAPET
|
TS-38-007-013-016/010309
(MUBARAKPUR)
|
3638007000NRG24120420230013172
|
13/04/2023
|
Esaiah
|
3638007WL000351
|
Esaiah
|
50229101
|
SBIN0000DOP
|
1113
|
1113
|
Processed
|
11/05/2023
|
|
1434099511
|
|
Esaiah
|
()
|
|
279
|
SADASIVAPET
|
TS-38-007-013-016/010309
(MUBARAKPUR)
|
3638007000NRG24120420230013174
|
13/04/2023
|
Suvarna
|
3638007WL000351
|
Suvarna
|
50229101
|
SBIN0000DOP
|
795
|
795
|
Processed
|
11/05/2023
|
|
1434099512
|
|
Suvarna
|
()
|
|
280
|
SADASIVAPET
|
TS-38-007-013-016/010323
(MUBARAKPUR)
|
3638007000NRG24120420230013177
|
13/04/2023
|
Jangaiah
|
3638007WL000351
|
Jangaiah
|
50229101
|
SBIN0000DOP
|
1113
|
1113
|
Processed
|
11/05/2023
|
|
1434099582
|
|
Jangaiah
|
()
|
|
281
|
SADASIVAPET
|
TS-38-007-013-016/010332
(MUBARAKPUR)
|
3638007000NRG24120420230013188
|
13/04/2023
|
Alaveni
|
3638007WL000351
|
Alaveni
|
50229101
|
SBIN0000DOP
|
636
|
636
|
Processed
|
11/05/2023
|
|
1434099454
|
|
Alaveni
|
()
|
|
282
|
SADASIVAPET
|
TS-38-007-013-016/010332
(MUBARAKPUR)
|
3638007000NRG24120420230013186
|
13/04/2023
|
Sathyaiah
|
3638007WL000351
|
Sathyaiah
|
50229101
|
SBIN0000DOP
|
477
|
477
|
Processed
|
11/05/2023
|
|
1434099614
|
|
Sathyaiah
|
()
|
|
283
|
SADASIVAPET
|
TS-38-007-020-024/010125
(MELIGIRIPET)
|
3638007000NRG24120420230014211
|
13/04/2023
|
Jayamma
|
3638007WL000369
|
Jayamma
|
50229101
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
11/05/2023
|
|
1434099432
|
|
Jayamma
|
()
|
|
284
|
SADASIVAPET
|
TS-38-007-020-024/010129
(MELIGIRIPET)
|
3638007000NRG24120420230014213
|
13/04/2023
|
naagamani
|
3638007WL000369
|
naagamani
|
50229101
|
SBIN0000DOP
|
1269
|
1269
|
Processed
|
11/05/2023
|
|
1434099513
|
|
naagamani
|
()
|
|
285
|
SADASIVAPET
|
TS-38-007-020-024/010160
(MELIGIRIPET)
|
3638007000NRG24120420230014222
|
13/04/2023
|
Maipal
|
3638007WL000369
|
Maipal
|
50229101
|
SBIN0000DOP
|
634
|
634
|
Processed
|
11/05/2023
|
|
1434099494
|
|
Maipal
|
()
|
|
286
|
SADASIVAPET
|
TS-38-007-020-024/010167
(MELIGIRIPET)
|
3638007000NRG24120420230014228
|
13/04/2023
|
nagamani
|
3638007WL000369
|
nagamani
|
50229101
|
SBIN0000DOP
|
1480
|
1480
|
Processed
|
11/05/2023
|
|
1434099522
|
|
nagamani
|
()
|
|
287
|
SADASIVAPET
|
TS-38-007-020-024/010189
(MELIGIRIPET)
|
3638007000NRG24120420230014235
|
13/04/2023
|
Shameem Begam
|
3638007WL000369
|
Shameem Begam
|
50229101
|
SBIN0000DOP
|
1269
|
1269
|
Processed
|
11/05/2023
|
|
1434099548
|
|
Shameem Begam
|
()
|
|
288
|
SADASIVAPET
|
TS-38-007-020-024/010234
(MELIGIRIPET)
|
3638007000NRG24120420230014247
|
13/04/2023
|
Naseema Bee
|
3638007WL000369
|
Naseema Bee
|
50229101
|
SBIN0000DOP
|
1269
|
1269
|
Processed
|
11/05/2023
|
|
1434099550
|
|
Naseema Bee
|
()
|
|
289
|
SADASIVAPET
|
TS-38-007-020-024/010246
(MELIGIRIPET)
|
3638007000NRG24120420230014253
|
13/04/2023
|
Ankitha
|
3638007WL000369
|
Ankitha
|
50229101
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
11/05/2023
|
|
1434099551
|
|
Ankitha
|
()
|
|
290
|
SADASIVAPET
|
TS-38-007-020-024/010264
(MELIGIRIPET)
|
3638007000NRG24120420230014255
|
13/04/2023
|
Narsamma
|
3638007WL000369
|
Narsamma
|
50229101
|
SBIN0000DOP
|
1269
|
1269
|
Processed
|
11/05/2023
|
|
1434099549
|
|
Narsamma
|
()
|
|
291
|
SADASIVAPET
|
TS-38-007-020-024/010265
(MELIGIRIPET)
|
3638007000NRG24120420230014256
|
13/04/2023
|
Rathnamma
|
3638007WL000369
|
Rathnamma
|
50229101
|
SBIN0000DOP
|
846
|
846
|
Processed
|
11/05/2023
|
|
1434099559
|
|
Rathnamma
|
()
|
|
292
|
SADASIVAPET
|
TS-38-007-021-025/010067
(SURARAM)
|
3638007000NRG24120420230013663
|
13/04/2023
|
Anjamma
|
3638007WL000358
|
Anjamma
|
50229101
|
SBIN0000DOP
|
1094
|
1094
|
Processed
|
11/05/2023
|
|
1434099448
|
|
Anjamma
|
()
|
|
293
|
SADASIVAPET
|
TS-38-007-021-025/010129
(SURARAM)
|
3638007000NRG24120420230013700
|
13/04/2023
|
Hamad Begum
|
3638007WL000358
|
Hamad Begum
|
50229101
|
SBIN0000DOP
|
1094
|
1094
|
Processed
|
11/05/2023
|
|
1434099449
|
|
Hamad Begum
|
()
|
|
294
|
SADASIVAPET
|
TS-38-007-021-025/010185
(SURARAM)
|
3638007000NRG24120420230013711
|
13/04/2023
|
Srinivas
|
3638007WL000358
|
Srinivas
|
50229101
|
SBIN0000DOP
|
1094
|
1094
|
Processed
|
11/05/2023
|
|
1434099450
|
|
Srinivas
|
()
|
|
295
|
SADASIVAPET
|
TS-38-007-022-026/010120
(THANGADPALLE)
|
3638007000NRG24120420230013888
|
13/04/2023
|
Durgaiah
|
3638007WL000363
|
Durgaiah
|
50229101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
11/05/2023
|
|
1434099611
|
|
Durgaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328332
|
328332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
328332
|
328332
|
|
|
|
|
|
|
|