|
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
|
PENPAHAD
|
TS-42-002-013-014/010081
(LINGALA)
|
3642002000NRG24150520230214291
|
15/05/2023
|
Adilakshmi
|
3642002WL005890
|
Adilakshmi
|
50820101
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
19/05/2023
|
|
1691932639
|
|
Adilakshmi
|
()
|
|
2
|
PENPAHAD
|
TS-42-002-014-015/010001
(DUPAHAD)
|
3642002000NRG24150520230214709
|
15/05/2023
|
Amjayya
|
3642002WL005897
|
Amjayya
|
50820101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1691932585
|
|
Amjayya
|
()
|
|
3
|
PENPAHAD
|
TS-42-002-014-015/010001
(DUPAHAD)
|
3642002000NRG24150520230214711
|
15/05/2023
|
Bagat
|
3642002WL005897
|
Bagat
|
50820101
|
SBIN0000DOP
|
720
|
720
|
Processed
|
19/05/2023
|
|
1691932720
|
|
Bagat
|
()
|
|
4
|
PENPAHAD
|
TS-42-002-014-015/010001
(DUPAHAD)
|
3642002000NRG24150520230214710
|
15/05/2023
|
Cinna Vemkatamma
|
3642002WL005897
|
Cinna Vemkatamma
|
50820101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1691932651
|
|
Cinna Vemkatamma
|
()
|
|
5
|
PENPAHAD
|
TS-42-002-014-015/010002
(DUPAHAD)
|
3642002000NRG24150520230214712
|
15/05/2023
|
Narsamma
|
3642002WL005897
|
Narsamma
|
50820101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1691932579
|
|
Narsamma
|
()
|
|
6
|
PENPAHAD
|
TS-42-002-014-015/010002
(DUPAHAD)
|
3642002000NRG24150520230214713
|
15/05/2023
|
sudhakar
|
3642002WL005897
|
sudhakar
|
50820101
|
SBIN0000DOP
|
180
|
180
|
Processed
|
19/05/2023
|
|
1691932667
|
|
sudhakar
|
()
|
|
7
|
PENPAHAD
|
TS-42-002-014-015/010006
(DUPAHAD)
|
3642002000NRG24150520230214714
|
15/05/2023
|
Kaamtamma
|
3642002WL005897
|
Kaamtamma
|
50820101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
19/05/2023
|
|
1691932540
|
|
Kaamtamma
|
()
|
|
8
|
PENPAHAD
|
TS-42-002-014-015/010006
(DUPAHAD)
|
3642002000NRG24150520230214715
|
15/05/2023
|
Lacchamma
|
3642002WL005897
|
Lacchamma
|
50820101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1691932725
|
|
Lacchamma
|
()
|
|
9
|
PENPAHAD
|
TS-42-002-014-015/010010
(DUPAHAD)
|
3642002000NRG24150520230214716
|
15/05/2023
|
Saidulu
|
3642002WL005897
|
Saidulu
|
50820101
|
SBIN0000DOP
|
720
|
720
|
Processed
|
19/05/2023
|
|
1691932692
|
|
Saidulu
|
()
|
|
10
|
PENPAHAD
|
TS-42-002-014-015/010010
(DUPAHAD)
|
3642002000NRG24150520230214717
|
15/05/2023
|
Sathyavathi
|
3642002WL005897
|
Sathyavathi
|
50820101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1691932659
|
|
Sathyavathi
|
()
|
|
11
|
PENPAHAD
|
TS-42-002-014-015/010012
(DUPAHAD)
|
3642002000NRG24150520230214718
|
15/05/2023
|
Raamalimgamma
|
3642002WL005897
|
Raamalimgamma
|
50820101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1691932626
|
|
Raamalimgamma
|
()
|
|
12
|
PENPAHAD
|
TS-42-002-014-015/010015
(DUPAHAD)
|
3642002000NRG24150520230214719
|
15/05/2023
|
Vemkamma
|
3642002WL005897
|
Vemkamma
|
50820101
|
SBIN0000DOP
|
540
|
540
|
Processed
|
19/05/2023
|
|
1691932627
|
|
Vemkamma
|
()
|
|
13
|
PENPAHAD
|
TS-42-002-014-015/010021
(DUPAHAD)
|
3642002000NRG24150520230214720
|
15/05/2023
|
Vemkatamma
|
3642002WL005897
|
Vemkatamma
|
50820101
|
SBIN0000DOP
|
720
|
720
|
Processed
|
19/05/2023
|
|
1691932702
|
|
Vemkatamma
|
()
|
|
14
|
PENPAHAD
|
TS-42-002-014-015/010023
(DUPAHAD)
|
3642002000NRG24150520230214721
|
15/05/2023
|
Naaraayana
|
3642002WL005897
|
Naaraayana
|
50820101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
19/05/2023
|
|
1691932554
|
|
Naaraayana
|
()
|
|
15
|
PENPAHAD
|
TS-42-002-014-015/010023
(DUPAHAD)
|
3642002000NRG24150520230214722
|
15/05/2023
|
Raamulamma
|
3642002WL005897
|
Raamulamma
|
50820101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1691932573
|
|
Raamulamma
|
()
|
|
16
|
PENPAHAD
|
TS-42-002-014-015/010024
(DUPAHAD)
|
3642002000NRG24150520230214723
|
15/05/2023
|
Madhusudhan
|
3642002WL005897
|
Madhusudhan
|
50820101
|
SBIN0000DOP
|
360
|
360
|
Processed
|
19/05/2023
|
|
1691932577
|
|
Madhusudhan
|
()
|
|
17
|
PENPAHAD
|
TS-42-002-014-015/010024
(DUPAHAD)
|
3642002000NRG24150520230214724
|
15/05/2023
|
Padma
|
3642002WL005897
|
Padma
|
50820101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1691932691
|
|
Padma
|
()
|
|
18
|
PENPAHAD
|
TS-42-002-014-015/010025
(DUPAHAD)
|
3642002000NRG24150520230214726
|
15/05/2023
|
Padma
|
3642002WL005897
|
Padma
|
50820101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1691932578
|
|
Padma
|
()
|
|
19
|
PENPAHAD
|
TS-42-002-014-015/010025
(DUPAHAD)
|
3642002000NRG24150520230214725
|
15/05/2023
|
Sreenivaasu
|
3642002WL005897
|
Sreenivaasu
|
50820101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
19/05/2023
|
|
1691932753
|
|
Sreenivaasu
|
()
|
|
20
|
PENPAHAD
|
TS-42-002-014-015/010026
(DUPAHAD)
|
3642002000NRG24150520230214727
|
15/05/2023
|
Saavitramma
|
3642002WL005897
|
Saavitramma
|
50820101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1691932563
|
|
Saavitramma
|
()
|
|
21
|
PENPAHAD
|
TS-42-002-014-015/010030
(DUPAHAD)
|
3642002000NRG24150520230214728
|
15/05/2023
|
Brahamachari
|
3642002WL005897
|
Brahamachari
|
50820101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1691932591
|
|
Brahamachari
|
()
|
|
22
|
PENPAHAD
|
TS-42-002-014-015/010034
(DUPAHAD)
|
3642002000NRG24150520230214729
|
15/05/2023
|
Cinna Vemkatayya
|
3642002WL005897
|
Cinna Vemkatayya
|
50820101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1691932688
|
|
Cinna Vemkatayya
|
()
|
|
23
|
PENPAHAD
|
TS-42-002-014-015/010034
(DUPAHAD)
|
3642002000NRG24150520230214730
|
15/05/2023
|
Paarvatamma
|
3642002WL005897
|
Paarvatamma
|
50820101
|
SBIN0000DOP
|
540
|
540
|
Processed
|
19/05/2023
|
|
1691932584
|
|
Paarvatamma
|
()
|
|
24
|
PENPAHAD
|
TS-42-002-014-015/010035
(DUPAHAD)
|
3642002000NRG24150520230214731
|
15/05/2023
|
Saidulu
|
3642002WL005897
|
Saidulu
|
50820101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
19/05/2023
|
|
1691932666
|
|
Saidulu
|
()
|
|
25
|
PENPAHAD
|
TS-42-002-014-015/010035
(DUPAHAD)
|
3642002000NRG24150520230214732
|
15/05/2023
|
Yallamma
|
3642002WL005897
|
Yallamma
|
50820101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1691932711
|
|
Yallamma
|
()
|
|
26
|
PENPAHAD
|
TS-42-002-014-015/010039
(DUPAHAD)
|
3642002000NRG24150520230214733
|
15/05/2023
|
Naaraayana
|
3642002WL005897
|
Naaraayana
|
50820101
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
1691932631
|
|
Naaraayana
|
()
|
|
27
|
PENPAHAD
|
TS-42-002-014-015/010041
(DUPAHAD)
|
3642002000NRG24150520230214734
|
15/05/2023
|
Jaanakiraamulu
|
3642002WL005897
|
Jaanakiraamulu
|
50820101
|
SBIN0000DOP
|
1250
|
1250
|
Processed
|
19/05/2023
|
|
1691932759
|
|
Jaanakiraamulu
|
()
|
|
28
|
PENPAHAD
|
TS-42-002-014-015/010041
(DUPAHAD)
|
3642002000NRG24150520230214735
|
15/05/2023
|
Sarita
|
3642002WL005897
|
Sarita
|
50820101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1691932758
|
|
Sarita
|
()
|
|
29
|
PENPAHAD
|
TS-42-002-014-015/010042
(DUPAHAD)
|
3642002000NRG24150520230214736
|
15/05/2023
|
Saidulu
|
3642002WL005897
|
Saidulu
|
50820101
|
SBIN0000DOP
|
360
|
360
|
Processed
|
19/05/2023
|
|
1691932617
|
|
Saidulu
|
()
|
|
30
|
PENPAHAD
|
TS-42-002-014-015/010042
(DUPAHAD)
|
3642002000NRG24150520230214737
|
15/05/2023
|
Vijaya
|
3642002WL005897
|
Vijaya
|
50820101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1691932752
|
|
Vijaya
|
()
|
|
31
|
PENPAHAD
|
TS-42-002-014-015/010052
(DUPAHAD)
|
3642002000NRG24150520230214738
|
15/05/2023
|
Vijaya
|
3642002WL005897
|
Vijaya
|
50820101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1691932574
|
|
Vijaya
|
()
|
|
32
|
PENPAHAD
|
TS-42-002-014-015/010065
(DUPAHAD)
|
3642002000NRG24150520230214740
|
15/05/2023
|
Paapayya
|
3642002WL005897
|
Paapayya
|
50820101
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
19/05/2023
|
|
1691932595
|
|
Paapayya
|
()
|
|
33
|
PENPAHAD
|
TS-42-002-014-015/010065
(DUPAHAD)
|
3642002000NRG24150520230214739
|
15/05/2023
|
Padma
|
3642002WL005897
|
Padma
|
50820101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1691932618
|
|
Padma
|
()
|
|
34
|
PENPAHAD
|
TS-42-002-014-015/010068
(DUPAHAD)
|
3642002000NRG24150520230214741
|
15/05/2023
|
Hussenayya
|
3642002WL005897
|
Hussenayya
|
50820101
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
19/05/2023
|
|
1691932764
|
|
Hussenayya
|
()
|
|
35
|
PENPAHAD
|
TS-42-002-014-015/010069
(DUPAHAD)
|
3642002000NRG24150520230214743
|
15/05/2023
|
Badramma
|
3642002WL005897
|
Badramma
|
50820101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
19/05/2023
|
|
1691932615
|
|
Badramma
|
()
|
|
36
|
PENPAHAD
|
TS-42-002-014-015/010069
(DUPAHAD)
|
3642002000NRG24150520230214742
|
15/05/2023
|
Vemkanna
|
3642002WL005897
|
Vemkanna
|
50820101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1691932614
|
|
Vemkanna
|
()
|
|
37
|
PENPAHAD
|
TS-42-002-014-015/010074
(DUPAHAD)
|
3642002000NRG24150520230214744
|
15/05/2023
|
Lakshmi
|
3642002WL005897
|
Lakshmi
|
50820101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1691932600
|
|
Lakshmi
|
()
|
|
38
|
PENPAHAD
|
TS-42-002-014-015/010074
(DUPAHAD)
|
3642002000NRG24150520230214745
|
15/05/2023
|
Narayana
|
3642002WL005897
|
Narayana
|
50820101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1691932606
|
|
Narayana
|
()
|
|
39
|
PENPAHAD
|
TS-42-002-014-015/010076
(DUPAHAD)
|
3642002000NRG24150520230214746
|
15/05/2023
|
Veerayya
|
3642002WL005897
|
Veerayya
|
50820101
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
19/05/2023
|
|
1691932633
|
|
Veerayya
|
()
|
|
40
|
PENPAHAD
|
TS-42-002-014-015/010083
(DUPAHAD)
|
3642002000NRG24150520230214748
|
15/05/2023
|
Mallamma
|
3642002WL005897
|
Mallamma
|
50820101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1691932589
|
|
Mallamma
|
()
|
|
41
|
PENPAHAD
|
TS-42-002-014-015/010083
(DUPAHAD)
|
3642002000NRG24150520230214747
|
15/05/2023
|
Raamulu
|
3642002WL005897
|
Raamulu
|
50820101
|
SBIN0000DOP
|
720
|
720
|
Processed
|
19/05/2023
|
|
1691932660
|
|
Raamulu
|
()
|
|
42
|
PENPAHAD
|
TS-42-002-014-015/010086
(DUPAHAD)
|
3642002000NRG24150520230214750
|
15/05/2023
|
Saavitramma
|
3642002WL005897
|
Saavitramma
|
50820101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1691932770
|
|
Saavitramma
|
()
|
|
43
|
PENPAHAD
|
TS-42-002-014-015/010086
(DUPAHAD)
|
3642002000NRG24150520230214749
|
15/05/2023
|
Vemkayya
|
3642002WL005897
|
Vemkayya
|
50820101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1691932551
|
|
Vemkayya
|
()
|
|
44
|
PENPAHAD
|
TS-42-002-014-015/010087
(DUPAHAD)
|
3642002000NRG24150520230214752
|
15/05/2023
|
Amjamma
|
3642002WL005897
|
Amjamma
|
50820101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1691932556
|
|
Amjamma
|
()
|
|
45
|
PENPAHAD
|
TS-42-002-014-015/010087
(DUPAHAD)
|
3642002000NRG24150520230214751
|
15/05/2023
|
Peddashamkarayya
|
3642002WL005897
|
Peddashamkarayya
|
50820101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
19/05/2023
|
|
1691932640
|
|
Peddashamkarayya
|
()
|
|
46
|
PENPAHAD
|
TS-42-002-014-015/010089
(DUPAHAD)
|
3642002000NRG24150520230214753
|
15/05/2023
|
Lakshmamma
|
3642002WL005897
|
Lakshmamma
|
50820101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1691932597
|
|
Lakshmamma
|
()
|
|
47
|
PENPAHAD
|
TS-42-002-014-015/010090
(DUPAHAD)
|
3642002000NRG24150520230214754
|
15/05/2023
|
Dhanamma
|
3642002WL005897
|
Dhanamma
|
50820101
|
SBIN0000DOP
|
720
|
720
|
Processed
|
19/05/2023
|
|
1691932613
|
|
Dhanamma
|
()
|
|
48
|
PENPAHAD
|
TS-42-002-014-015/010092
(DUPAHAD)
|
3642002000NRG24150520230214758
|
15/05/2023
|
Radhika
|
3642002WL005897
|
Radhika
|
50820101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1691932655
|
|
Radhika
|
()
|
|
49
|
PENPAHAD
|
TS-42-002-014-015/010092
(DUPAHAD)
|
3642002000NRG24150520230214756
|
15/05/2023
|
Ravi Kumaara
|
3642002WL005897
|
Ravi Kumaara
|
50820101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
19/05/2023
|
|
1691932654
|
|
Ravi Kumaara
|
()
|
|
50
|
PENPAHAD
|
TS-42-002-014-015/010092
(DUPAHAD)
|
3642002000NRG24150520230214757
|
15/05/2023
|
Sarojanamma
|
3642002WL005897
|
Sarojanamma
|
50820101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1691932697
|
|
Sarojanamma
|
()
|
|
51
|
PENPAHAD
|
TS-42-002-014-015/010096
(DUPAHAD)
|
3642002000NRG24150520230214759
|
15/05/2023
|
Lacchayya
|
3642002WL005897
|
Lacchayya
|
50820101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1691932576
|
|
Lacchayya
|
()
|
|
52
|
PENPAHAD
|
TS-42-002-014-015/010096
(DUPAHAD)
|
3642002000NRG24150520230214760
|
15/05/2023
|
Raamanarsamma
|
3642002WL005897
|
Raamanarsamma
|
50820101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1691932771
|
|
Raamanarsamma
|
()
|
|
53
|
PENPAHAD
|
TS-42-002-014-015/010099
(DUPAHAD)
|
3642002000NRG24150520230214761
|
15/05/2023
|
Lakshminaaraayana
|
3642002WL005897
|
Lakshminaaraayana
|
50820101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1691932690
|
|
Lakshminaaraayana
|
()
|
|
54
|
PENPAHAD
|
TS-42-002-014-015/010099
(DUPAHAD)
|
3642002000NRG24150520230214762
|
15/05/2023
|
Punnamma
|
3642002WL005897
|
Punnamma
|
50820101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1691932580
|
|
Punnamma
|
()
|
|
55
|
PENPAHAD
|
TS-42-002-014-015/010111
(DUPAHAD)
|
3642002000NRG24150520230214764
|
15/05/2023
|
Nallayya
|
3642002WL005897
|
Nallayya
|
50820101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1691932668
|
|
Nallayya
|
()
|
|
56
|
PENPAHAD
|
TS-42-002-014-015/010111
(DUPAHAD)
|
3642002000NRG24150520230214763
|
15/05/2023
|
Sarojana
|
3642002WL005897
|
Sarojana
|
50820101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1691932738
|
|
Sarojana
|
()
|
|
57
|
PENPAHAD
|
TS-42-002-014-015/010116
(DUPAHAD)
|
3642002000NRG24150520230214766
|
15/05/2023
|
Somamma
|
3642002WL005897
|
Somamma
|
50820101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1691932624
|
|
Somamma
|
()
|
|
58
|
PENPAHAD
|
TS-42-002-014-015/010117
(DUPAHAD)
|
3642002000NRG24150520230214767
|
15/05/2023
|
Naagamani
|
3642002WL005897
|
Naagamani
|
50820101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1691932632
|
|
Naagamani
|
()
|
|
59
|
PENPAHAD
|
TS-42-002-014-015/010119
(DUPAHAD)
|
3642002000NRG24150520230214769
|
15/05/2023
|
Naagaraaju
|
3642002WL005897
|
Naagaraaju
|
50820101
|
SBIN0000DOP
|
360
|
360
|
Processed
|
19/05/2023
|
|
1691932661
|
|
Naagaraaju
|
()
|
|
60
|
PENPAHAD
|
TS-42-002-014-015/010119
(DUPAHAD)
|
3642002000NRG24150520230214768
|
15/05/2023
|
Sujaata
|
3642002WL005897
|
Sujaata
|
50820101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
19/05/2023
|
|
1691932555
|
|
Sujaata
|
()
|
|
61
|
PENPAHAD
|
TS-42-002-014-015/010120
(DUPAHAD)
|
3642002000NRG24150520230214770
|
15/05/2023
|
Naagalakshmi
|
3642002WL005897
|
Naagalakshmi
|
50820101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1691932715
|
|
Naagalakshmi
|
()
|
|
62
|
PENPAHAD
|
TS-42-002-014-015/010122
(DUPAHAD)
|
3642002000NRG24150520230214771
|
15/05/2023
|
Nagalakshmi
|
3642002WL005897
|
Nagalakshmi
|
50820101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1691932656
|
|
Nagalakshmi
|
()
|
|
63
|
PENPAHAD
|
TS-42-002-014-015/010128
(DUPAHAD)
|
3642002000NRG24150520230214772
|
15/05/2023
|
Amjayya
|
3642002WL005897
|
Amjayya
|
50820101
|
SBIN0000DOP
|
360
|
360
|
Processed
|
19/05/2023
|
|
1691932630
|
|
Amjayya
|
()
|
|
64
|
PENPAHAD
|
TS-42-002-014-015/010128
(DUPAHAD)
|
3642002000NRG24150520230214773
|
15/05/2023
|
Seeta
|
3642002WL005897
|
Seeta
|
50820101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1691932594
|
|
Seeta
|
()
|
|
65
|
PENPAHAD
|
TS-42-002-014-015/010129
(DUPAHAD)
|
3642002000NRG24150520230214775
|
15/05/2023
|
Padma
|
3642002WL005897
|
Padma
|
50820101
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
19/05/2023
|
|
1691932568
|
|
Padma
|
()
|
|
66
|
PENPAHAD
|
TS-42-002-014-015/010129
(DUPAHAD)
|
3642002000NRG24150520230214774
|
15/05/2023
|
Veerayya
|
3642002WL005897
|
Veerayya
|
50820101
|
SBIN0000DOP
|
1250
|
1250
|
Processed
|
19/05/2023
|
|
1691932609
|
|
Veerayya
|
()
|
|
67
|
PENPAHAD
|
TS-42-002-014-015/010130
(DUPAHAD)
|
3642002000NRG24150520230214776
|
15/05/2023
|
Cinna Saidayya
|
3642002WL005897
|
Cinna Saidayya
|
50820101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1691932728
|
|
Cinna Saidayya
|
()
|
|
68
|
PENPAHAD
|
TS-42-002-014-015/010135
(DUPAHAD)
|
3642002000NRG24150520230214777
|
15/05/2023
|
Madhavi
|
3642002WL005897
|
Madhavi
|
50820101
|
SBIN0000DOP
|
360
|
360
|
Processed
|
19/05/2023
|
|
1691932669
|
|
Madhavi
|
()
|
|
69
|
PENPAHAD
|
TS-42-002-014-015/010136
(DUPAHAD)
|
3642002000NRG24150520230214780
|
15/05/2023
|
Jyoti
|
3642002WL005897
|
Jyoti
|
50820101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1691932700
|
|
Jyoti
|
()
|
|
70
|
PENPAHAD
|
TS-42-002-014-015/010136
(DUPAHAD)
|
3642002000NRG24150520230214778
|
15/05/2023
|
Saidamma
|
3642002WL005897
|
Saidamma
|
50820101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
19/05/2023
|
|
1691932582
|
|
Saidamma
|
()
|
|
71
|
PENPAHAD
|
TS-42-002-014-015/010142
(DUPAHAD)
|
3642002000NRG24150520230214782
|
15/05/2023
|
Jaanakamma
|
3642002WL005897
|
Jaanakamma
|
50820101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
19/05/2023
|
|
1691932550
|
|
Jaanakamma
|
()
|
|
72
|
PENPAHAD
|
TS-42-002-014-015/010142
(DUPAHAD)
|
3642002000NRG24150520230214781
|
15/05/2023
|
Vemkanna
|
3642002WL005897
|
Vemkanna
|
50820101
|
SBIN0000DOP
|
540
|
540
|
Processed
|
19/05/2023
|
|
1691932729
|
|
Vemkanna
|
()
|
|
73
|
PENPAHAD
|
TS-42-002-014-015/010145
(DUPAHAD)
|
3642002000NRG24150520230214783
|
15/05/2023
|
Krishnayya
|
3642002WL005897
|
Krishnayya
|
50820101
|
SBIN0000DOP
|
360
|
360
|
Processed
|
19/05/2023
|
|
1691932714
|
|
Krishnayya
|
()
|
|
74
|
PENPAHAD
|
TS-42-002-014-015/010145
(DUPAHAD)
|
3642002000NRG24150520230214784
|
15/05/2023
|
Raajeshwari
|
3642002WL005897
|
Raajeshwari
|
50820101
|
SBIN0000DOP
|
540
|
540
|
Processed
|
19/05/2023
|
|
1691932545
|
|
Raajeshwari
|
()
|
|
75
|
PENPAHAD
|
TS-42-002-014-015/010146
(DUPAHAD)
|
3642002000NRG24150520230214785
|
15/05/2023
|
Mamgamma
|
3642002WL005897
|
Mamgamma
|
50820101
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
19/05/2023
|
|
1691932623
|
|
Mamgamma
|
()
|
|
76
|
PENPAHAD
|
TS-42-002-014-015/010151
(DUPAHAD)
|
3642002000NRG24150520230214786
|
15/05/2023
|
Lakshmi
|
3642002WL005897
|
Lakshmi
|
50820101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1691932689
|
|
Lakshmi
|
()
|
|
77
|
PENPAHAD
|
TS-42-002-014-015/010151
(DUPAHAD)
|
3642002000NRG24150520230214787
|
15/05/2023
|
Saidulu
|
3642002WL005897
|
Saidulu
|
50820101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1691932572
|
|
Saidulu
|
()
|
|
78
|
PENPAHAD
|
TS-42-002-014-015/010157
(DUPAHAD)
|
3642002000NRG24150520230214788
|
15/05/2023
|
Govimda Raaju
|
3642002WL005897
|
Govimda Raaju
|
50820101
|
SBIN0000DOP
|
720
|
720
|
Processed
|
19/05/2023
|
|
1691932743
|
|
Govimda Raaju
|
()
|
|
79
|
PENPAHAD
|
TS-42-002-014-015/010157
(DUPAHAD)
|
3642002000NRG24150520230214790
|
15/05/2023
|
Laccamma
|
3642002WL005897
|
Laccamma
|
50820101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1691932745
|
|
Laccamma
|
()
|
|
80
|
PENPAHAD
|
TS-42-002-014-015/010157
(DUPAHAD)
|
3642002000NRG24150520230214789
|
15/05/2023
|
Vemkatamma
|
3642002WL005897
|
Vemkatamma
|
50820101
|
SBIN0000DOP
|
720
|
720
|
Processed
|
19/05/2023
|
|
1691932744
|
|
Vemkatamma
|
()
|
|
81
|
PENPAHAD
|
TS-42-002-014-015/010157
(DUPAHAD)
|
3642002000NRG24150520230214791
|
15/05/2023
|
Venu
|
3642002WL005897
|
Venu
|
50820101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1691932717
|
|
Venu
|
()
|
|
82
|
PENPAHAD
|
TS-42-002-014-015/010158
(DUPAHAD)
|
3642002000NRG24150520230214792
|
15/05/2023
|
Krishnayya
|
3642002WL005897
|
Krishnayya
|
50820101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
19/05/2023
|
|
1691932686
|
|
Krishnayya
|
()
|
|
83
|
PENPAHAD
|
TS-42-002-014-015/010158
(DUPAHAD)
|
3642002000NRG24150520230214793
|
15/05/2023
|
Lakshmamma
|
3642002WL005897
|
Lakshmamma
|
50820101
|
SBIN0000DOP
|
180
|
180
|
Processed
|
19/05/2023
|
|
1691932687
|
|
Lakshmamma
|
()
|
|
84
|
PENPAHAD
|
TS-42-002-014-015/010158
(DUPAHAD)
|
3642002000NRG24150520230214794
|
15/05/2023
|
Pushpalata
|
3642002WL005897
|
Pushpalata
|
50820101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
19/05/2023
|
|
1691932543
|
|
Pushpalata
|
()
|
|
85
|
PENPAHAD
|
TS-42-002-014-015/010162
(DUPAHAD)
|
3642002000NRG24150520230214795
|
15/05/2023
|
Bikshamayya
|
3642002WL005897
|
Bikshamayya
|
50820101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1691932698
|
|
Bikshamayya
|
()
|
|
86
|
PENPAHAD
|
TS-42-002-014-015/010162
(DUPAHAD)
|
3642002000NRG24150520230214796
|
15/05/2023
|
Limgamma
|
3642002WL005897
|
Limgamma
|
50820101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1691932567
|
|
Limgamma
|
()
|
|
87
|
PENPAHAD
|
TS-42-002-014-015/010162
(DUPAHAD)
|
3642002000NRG24150520230214797
|
15/05/2023
|
Saidamma
|
3642002WL005897
|
Saidamma
|
50820101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1691932769
|
|
Saidamma
|
()
|
|
88
|
PENPAHAD
|
TS-42-002-014-015/010169
(DUPAHAD)
|
3642002000NRG24150520230214798
|
15/05/2023
|
Raamaamjamma
|
3642002WL005897
|
Raamaamjamma
|
50820101
|
SBIN0000DOP
|
720
|
720
|
Processed
|
19/05/2023
|
|
1691932694
|
|
Raamaamjamma
|
()
|
|
89
|
PENPAHAD
|
TS-42-002-014-015/010170
(DUPAHAD)
|
3642002000NRG24150520230214800
|
15/05/2023
|
Saidamma
|
3642002WL005897
|
Saidamma
|
50820101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
19/05/2023
|
|
1691932652
|
|
Saidamma
|
()
|
|
90
|
PENPAHAD
|
TS-42-002-014-015/010170
(DUPAHAD)
|
3642002000NRG24150520230214799
|
15/05/2023
|
Somayya
|
3642002WL005897
|
Somayya
|
50820101
|
SBIN0000DOP
|
540
|
540
|
Processed
|
19/05/2023
|
|
1691932641
|
|
Somayya
|
()
|
|
91
|
PENPAHAD
|
TS-42-002-014-015/010172
(DUPAHAD)
|
3642002000NRG24150520230214801
|
15/05/2023
|
Mallamma
|
3642002WL005897
|
Mallamma
|
50820101
|
SBIN0000DOP
|
540
|
540
|
Processed
|
19/05/2023
|
|
1691932710
|
|
Mallamma
|
()
|
|
92
|
PENPAHAD
|
TS-42-002-014-015/010172
(DUPAHAD)
|
3642002000NRG24150520230214802
|
15/05/2023
|
Ramesh
|
3642002WL005897
|
Ramesh
|
50820101
|
SBIN0000DOP
|
180
|
180
|
Processed
|
19/05/2023
|
|
1691932662
|
|
Ramesh
|
()
|
|
93
|
PENPAHAD
|
TS-42-002-014-015/010174
(DUPAHAD)
|
3642002000NRG24150520230214803
|
15/05/2023
|
Amrutamma
|
3642002WL005897
|
Amrutamma
|
50820101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1691932619
|
|
Amrutamma
|
()
|
|
94
|
PENPAHAD
|
TS-42-002-014-015/010174
(DUPAHAD)
|
3642002000NRG24150520230214804
|
15/05/2023
|
Vemkanna
|
3642002WL005897
|
Vemkanna
|
50820101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1691932766
|
|
Vemkanna
|
()
|
|
95
|
PENPAHAD
|
TS-42-002-014-015/010178
(DUPAHAD)
|
3642002000NRG24150520230214805
|
15/05/2023
|
Durgamma
|
3642002WL005897
|
Durgamma
|
50820101
|
SBIN0000DOP
|
720
|
720
|
Processed
|
19/05/2023
|
|
1691932721
|
|
Durgamma
|
()
|
|
96
|
PENPAHAD
|
TS-42-002-014-015/010179
(DUPAHAD)
|
3642002000NRG24150520230214807
|
15/05/2023
|
Lakshmi
|
3642002WL005897
|
Lakshmi
|
50820101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
19/05/2023
|
|
1691932707
|
|
Lakshmi
|
()
|
|
97
|
PENPAHAD
|
TS-42-002-014-015/010179
(DUPAHAD)
|
3642002000NRG24150520230214806
|
15/05/2023
|
Veerayya
|
3642002WL005897
|
Veerayya
|
50820101
|
SBIN0000DOP
|
180
|
180
|
Processed
|
19/05/2023
|
|
1691932708
|
|
Veerayya
|
()
|
|
98
|
PENPAHAD
|
TS-42-002-014-015/010180
(DUPAHAD)
|
3642002000NRG24150520230214808
|
15/05/2023
|
Limgamma
|
3642002WL005897
|
Limgamma
|
50820101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1691932599
|
|
Limgamma
|
()
|
|
99
|
PENPAHAD
|
TS-42-002-014-015/010182
(DUPAHAD)
|
3642002000NRG24150520230214809
|
15/05/2023
|
Pushpamma
|
3642002WL005897
|
Pushpamma
|
50820101
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
19/05/2023
|
|
1691932663
|
|
Pushpamma
|
()
|
|
100
|
PENPAHAD
|
TS-42-002-014-015/010183
(DUPAHAD)
|
3642002000NRG24150520230214810
|
15/05/2023
|
Viralakshmi
|
3642002WL005897
|
Viralakshmi
|
50820101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1691932559
|
|
Viralakshmi
|
()
|
|
101
|
PENPAHAD
|
TS-42-002-014-015/010184
(DUPAHAD)
|
3642002000NRG24150520230214811
|
15/05/2023
|
Boobamma
|
3642002WL005897
|
Boobamma
|
50820101
|
SBIN0000DOP
|
540
|
540
|
Processed
|
19/05/2023
|
|
1691932593
|
|
Boobamma
|
()
|
|
102
|
PENPAHAD
|
TS-42-002-014-015/010184
(DUPAHAD)
|
3642002000NRG24150520230214812
|
15/05/2023
|
Pemtayya
|
3642002WL005897
|
Pemtayya
|
50820101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1691932592
|
|
Pemtayya
|
()
|
|
103
|
PENPAHAD
|
TS-42-002-014-015/010192
(DUPAHAD)
|
3642002000NRG24150520230214813
|
15/05/2023
|
Vijaya Lakshmi
|
3642002WL005897
|
Vijaya Lakshmi
|
50820101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1691932598
|
|
Vijaya Lakshmi
|
()
|
|
104
|
PENPAHAD
|
TS-42-002-014-015/010201
(DUPAHAD)
|
3642002000NRG24150520230214815
|
15/05/2023
|
Kavita
|
3642002WL005897
|
Kavita
|
50820101
|
SBIN0000DOP
|
720
|
720
|
Processed
|
19/05/2023
|
|
1691932653
|
|
Kavita
|
()
|
|
105
|
PENPAHAD
|
TS-42-002-014-015/010201
(DUPAHAD)
|
3642002000NRG24150520230214814
|
15/05/2023
|
Yallayya
|
3642002WL005897
|
Yallayya
|
50820101
|
SBIN0000DOP
|
360
|
360
|
Processed
|
19/05/2023
|
|
1691932561
|
|
Yallayya
|
()
|
|
106
|
PENPAHAD
|
TS-42-002-014-015/010202
(DUPAHAD)
|
3642002000NRG24150520230214817
|
15/05/2023
|
Saroja
|
3642002WL005897
|
Saroja
|
50820101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1691932768
|
|
Saroja
|
()
|
|
107
|
PENPAHAD
|
TS-42-002-014-015/010202
(DUPAHAD)
|
3642002000NRG24150520230214816
|
15/05/2023
|
Vemkanna
|
3642002WL005897
|
Vemkanna
|
50820101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1691932767
|
|
Vemkanna
|
()
|
|
108
|
PENPAHAD
|
TS-42-002-014-015/010203
(DUPAHAD)
|
3642002000NRG24150520230214818
|
15/05/2023
|
Laccayya
|
3642002WL005897
|
Laccayya
|
50820101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1691932610
|
|
Laccayya
|
()
|
|
109
|
PENPAHAD
|
TS-42-002-014-015/010203
(DUPAHAD)
|
3642002000NRG24150520230214819
|
15/05/2023
|
Mariyamma
|
3642002WL005897
|
Mariyamma
|
50820101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1691932621
|
|
Mariyamma
|
()
|
|
110
|
PENPAHAD
|
TS-42-002-014-015/010206
(DUPAHAD)
|
3642002000NRG24150520230214820
|
15/05/2023
|
Chamdrayya
|
3642002WL005897
|
Chamdrayya
|
50820101
|
SBIN0000DOP
|
720
|
720
|
Processed
|
19/05/2023
|
|
1691932549
|
|
Chamdrayya
|
()
|
|
111
|
PENPAHAD
|
TS-42-002-014-015/010206
(DUPAHAD)
|
3642002000NRG24150520230214821
|
15/05/2023
|
Lakshmi
|
3642002WL005897
|
Lakshmi
|
50820101
|
SBIN0000DOP
|
720
|
720
|
Processed
|
19/05/2023
|
|
1691932699
|
|
Lakshmi
|
()
|
|
112
|
PENPAHAD
|
TS-42-002-014-015/010207
(DUPAHAD)
|
3642002000NRG24150520230214822
|
15/05/2023
|
Somayya
|
3642002WL005897
|
Somayya
|
50820101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1691932761
|
|
Somayya
|
()
|
|
113
|
PENPAHAD
|
TS-42-002-014-015/010208
(DUPAHAD)
|
3642002000NRG24150520230214824
|
15/05/2023
|
Kalamma
|
3642002WL005897
|
Kalamma
|
50820101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1691932636
|
|
Kalamma
|
()
|
|
114
|
PENPAHAD
|
TS-42-002-014-015/010208
(DUPAHAD)
|
3642002000NRG24150520230214823
|
15/05/2023
|
Laccayya
|
3642002WL005897
|
Laccayya
|
50820101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1691932622
|
|
Laccayya
|
()
|
|
115
|
PENPAHAD
|
TS-42-002-014-015/010211
(DUPAHAD)
|
3642002000NRG24150520230214827
|
15/05/2023
|
Mariyamma
|
3642002WL005897
|
Mariyamma
|
50820101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1691932581
|
|
Mariyamma
|
()
|
|
116
|
PENPAHAD
|
TS-42-002-014-015/010211
(DUPAHAD)
|
3642002000NRG24150520230214826
|
15/05/2023
|
Saidulu
|
3642002WL005897
|
Saidulu
|
50820101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1691932596
|
|
Saidulu
|
()
|
|
117
|
PENPAHAD
|
TS-42-002-014-015/010213
(DUPAHAD)
|
3642002000NRG24150520230214829
|
15/05/2023
|
Gamgamma
|
3642002WL005897
|
Gamgamma
|
50820101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
19/05/2023
|
|
1691932658
|
|
Gamgamma
|
()
|
|
118
|
PENPAHAD
|
TS-42-002-014-015/010213
(DUPAHAD)
|
3642002000NRG24150520230214828
|
15/05/2023
|
Vemkatayya
|
3642002WL005897
|
Vemkatayya
|
50820101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
19/05/2023
|
|
1691932587
|
|
Vemkatayya
|
()
|
|
119
|
PENPAHAD
|
TS-42-002-014-015/010214
(DUPAHAD)
|
3642002000NRG24150520230214830
|
15/05/2023
|
Suresh
|
3642002WL005897
|
Suresh
|
50820101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
19/05/2023
|
|
1691932612
|
|
Suresh
|
()
|
|
120
|
PENPAHAD
|
TS-42-002-014-015/010214
(DUPAHAD)
|
3642002000NRG24150520230214831
|
15/05/2023
|
Yalishamma
|
3642002WL005897
|
Yalishamma
|
50820101
|
SBIN0000DOP
|
360
|
360
|
Processed
|
19/05/2023
|
|
1691932588
|
|
Yalishamma
|
()
|
|
121
|
PENPAHAD
|
TS-42-002-014-015/010220
(DUPAHAD)
|
3642002000NRG24150520230214832
|
15/05/2023
|
Uppalayya
|
3642002WL005897
|
Uppalayya
|
50820101
|
SBIN0000DOP
|
720
|
720
|
Processed
|
19/05/2023
|
|
1691932746
|
|
Uppalayya
|
()
|
|
122
|
PENPAHAD
|
TS-42-002-014-015/010221
(DUPAHAD)
|
3642002000NRG24150520230214833
|
15/05/2023
|
Chinna Bikshmayya
|
3642002WL005897
|
Chinna Bikshmayya
|
50820101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
19/05/2023
|
|
1691932638
|
|
Chinna Bikshmayya
|
()
|
|
123
|
PENPAHAD
|
TS-42-002-014-015/010221
(DUPAHAD)
|
3642002000NRG24150520230214834
|
15/05/2023
|
Muttamma
|
3642002WL005897
|
Muttamma
|
50820101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
19/05/2023
|
|
1691932629
|
|
Muttamma
|
()
|
|
124
|
PENPAHAD
|
TS-42-002-014-015/010222
(DUPAHAD)
|
3642002000NRG24150520230214835
|
15/05/2023
|
Punnamma
|
3642002WL005897
|
Punnamma
|
50820101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1691932616
|
|
Punnamma
|
()
|
|
125
|
PENPAHAD
|
TS-42-002-014-015/010222
(DUPAHAD)
|
3642002000NRG24150520230214836
|
15/05/2023
|
Saidulu
|
3642002WL005897
|
Saidulu
|
50820101
|
SBIN0000DOP
|
500
|
500
|
Processed
|
19/05/2023
|
|
1691932726
|
|
Saidulu
|
()
|
|
126
|
PENPAHAD
|
TS-42-002-014-015/010230
(DUPAHAD)
|
3642002000NRG24150520230214837
|
15/05/2023
|
Yallamma
|
3642002WL005897
|
Yallamma
|
50820101
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
19/05/2023
|
|
1691932548
|
|
Yallamma
|
()
|
|
127
|
PENPAHAD
|
TS-42-002-014-015/010231
(DUPAHAD)
|
3642002000NRG24150520230214838
|
15/05/2023
|
Somamma
|
3642002WL005897
|
Somamma
|
50820101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1691932542
|
|
Somamma
|
()
|
|
128
|
PENPAHAD
|
TS-42-002-014-015/010232
(DUPAHAD)
|
3642002000NRG24150520230214839
|
15/05/2023
|
Mattayya
|
3642002WL005897
|
Mattayya
|
50820101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1691932601
|
|
Mattayya
|
()
|
|
129
|
PENPAHAD
|
TS-42-002-014-015/010238
(DUPAHAD)
|
3642002000NRG24150520230214840
|
15/05/2023
|
Naagayya
|
3642002WL005897
|
Naagayya
|
50820101
|
SBIN0000DOP
|
180
|
180
|
Processed
|
19/05/2023
|
|
1691932564
|
|
Naagayya
|
()
|
|
130
|
PENPAHAD
|
TS-42-002-014-015/010238
(DUPAHAD)
|
3642002000NRG24150520230214841
|
15/05/2023
|
Sujaata
|
3642002WL005897
|
Sujaata
|
50820101
|
SBIN0000DOP
|
720
|
720
|
Processed
|
19/05/2023
|
|
1691932547
|
|
Sujaata
|
()
|
|
131
|
PENPAHAD
|
TS-42-002-014-015/010250
(DUPAHAD)
|
3642002000NRG24150520230214842
|
15/05/2023
|
Navarasu
|
3642002WL005897
|
Navarasu
|
50820101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1691932765
|
|
Navarasu
|
()
|
|
132
|
PENPAHAD
|
TS-42-002-014-015/010251
(DUPAHAD)
|
3642002000NRG24150520230214843
|
15/05/2023
|
Lakshmayya
|
3642002WL005897
|
Lakshmayya
|
50820101
|
SBIN0000DOP
|
720
|
720
|
Processed
|
19/05/2023
|
|
1691932712
|
|
Lakshmayya
|
()
|
|
133
|
PENPAHAD
|
TS-42-002-014-015/010251
(DUPAHAD)
|
3642002000NRG24150520230214844
|
15/05/2023
|
Lakshmi
|
3642002WL005897
|
Lakshmi
|
50820101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
19/05/2023
|
|
1691932546
|
|
Lakshmi
|
()
|
|
134
|
PENPAHAD
|
TS-42-002-014-015/010253
(DUPAHAD)
|
3642002000NRG24150520230214845
|
15/05/2023
|
Mallamma
|
3642002WL005897
|
Mallamma
|
50820101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1691932634
|
|
Mallamma
|
()
|
|
135
|
PENPAHAD
|
TS-42-002-014-015/010259
(DUPAHAD)
|
3642002000NRG24150520230214849
|
15/05/2023
|
Abraham
|
3642002WL005897
|
Abraham
|
50820101
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
19/05/2023
|
|
1691932566
|
|
Abraham
|
()
|
|
136
|
PENPAHAD
|
TS-42-002-014-015/010259
(DUPAHAD)
|
3642002000NRG24150520230214847
|
15/05/2023
|
Kumaari
|
3642002WL005897
|
Kumaari
|
50820101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1691932649
|
|
Kumaari
|
()
|
|
137
|
PENPAHAD
|
TS-42-002-014-015/010260
(DUPAHAD)
|
3642002000NRG24150520230214850
|
15/05/2023
|
Sujaata
|
3642002WL005897
|
Sujaata
|
50820101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1691932648
|
|
Sujaata
|
()
|
|
138
|
PENPAHAD
|
TS-42-002-014-015/010264
(DUPAHAD)
|
3642002000NRG24150520230214851
|
15/05/2023
|
Aravimd
|
3642002WL005897
|
Aravimd
|
50820101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1691932750
|
|
Aravimd
|
()
|
|
139
|
PENPAHAD
|
TS-42-002-014-015/010264
(DUPAHAD)
|
3642002000NRG24150520230214852
|
15/05/2023
|
Ushaaraani
|
3642002WL005897
|
Ushaaraani
|
50820101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1691932751
|
|
Ushaaraani
|
()
|
|
140
|
PENPAHAD
|
TS-42-002-014-015/010270
(DUPAHAD)
|
3642002000NRG24150520230214854
|
15/05/2023
|
Boodemma
|
3642002WL005897
|
Boodemma
|
50820101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1691932565
|
|
Boodemma
|
()
|
|
141
|
PENPAHAD
|
TS-42-002-014-015/010270
(DUPAHAD)
|
3642002000NRG24150520230214853
|
15/05/2023
|
Saidayya
|
3642002WL005897
|
Saidayya
|
50820101
|
SBIN0000DOP
|
540
|
540
|
Processed
|
19/05/2023
|
|
1691932722
|
|
Saidayya
|
()
|
|
142
|
PENPAHAD
|
TS-42-002-014-015/010272
(DUPAHAD)
|
3642002000NRG24150520230214857
|
15/05/2023
|
Kalamma
|
3642002WL005897
|
Kalamma
|
50820101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
19/05/2023
|
|
1691932541
|
|
Kalamma
|
()
|
|
143
|
PENPAHAD
|
TS-42-002-014-015/010272
(DUPAHAD)
|
3642002000NRG24150520230214855
|
15/05/2023
|
Malsoor
|
3642002WL005897
|
Malsoor
|
50820101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1691932590
|
|
Malsoor
|
()
|
|
144
|
PENPAHAD
|
TS-42-002-014-015/010272
(DUPAHAD)
|
3642002000NRG24150520230214856
|
15/05/2023
|
Ravi
|
3642002WL005897
|
Ravi
|
50820101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
19/05/2023
|
|
1691932586
|
|
Ravi
|
()
|
|
145
|
PENPAHAD
|
TS-42-002-014-015/010281
(DUPAHAD)
|
3642002000NRG24150520230214859
|
15/05/2023
|
Saidulu
|
3642002WL005897
|
Saidulu
|
50820101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
19/05/2023
|
|
1691932539
|
|
Saidulu
|
()
|
|
146
|
PENPAHAD
|
TS-42-002-014-015/010281
(DUPAHAD)
|
3642002000NRG24150520230214858
|
15/05/2023
|
Vemkayya
|
3642002WL005897
|
Vemkayya
|
50820101
|
SBIN0000DOP
|
1250
|
1250
|
Processed
|
19/05/2023
|
|
1691932747
|
|
Vemkayya
|
()
|
|
147
|
PENPAHAD
|
TS-42-002-014-015/010290
(DUPAHAD)
|
3642002000NRG24150520230214860
|
15/05/2023
|
Rajitha
|
3642002WL005897
|
Rajitha
|
50820101
|
SBIN0000DOP
|
720
|
720
|
Processed
|
19/05/2023
|
|
1691932741
|
|
Rajitha
|
()
|
|
148
|
PENPAHAD
|
TS-42-002-014-015/010293
(DUPAHAD)
|
3642002000NRG24150520230214861
|
15/05/2023
|
Aravimd
|
3642002WL005897
|
Aravimd
|
50820101
|
SBIN0000DOP
|
540
|
540
|
Processed
|
19/05/2023
|
|
1691932552
|
|
Aravimd
|
()
|
|
149
|
PENPAHAD
|
TS-42-002-014-015/010293
(DUPAHAD)
|
3642002000NRG24150520230214862
|
15/05/2023
|
Pushpa
|
3642002WL005897
|
Pushpa
|
50820101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
19/05/2023
|
|
1691932553
|
|
Pushpa
|
()
|
|
150
|
PENPAHAD
|
TS-42-002-014-015/010294
(DUPAHAD)
|
3642002000NRG24150520230214863
|
15/05/2023
|
Mariyamma
|
3642002WL005897
|
Mariyamma
|
50820101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1691932583
|
|
Mariyamma
|
()
|
|
151
|
PENPAHAD
|
TS-42-002-014-015/010295
(DUPAHAD)
|
3642002000NRG24150520230214864
|
15/05/2023
|
Naaraayana
|
3642002WL005897
|
Naaraayana
|
50820101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
19/05/2023
|
|
1691932611
|
|
Naaraayana
|
()
|
|
152
|
PENPAHAD
|
TS-42-002-014-015/010295
(DUPAHAD)
|
3642002000NRG24150520230214865
|
15/05/2023
|
Sreedevi
|
3642002WL005897
|
Sreedevi
|
50820101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1691932625
|
|
Sreedevi
|
()
|
|
153
|
PENPAHAD
|
TS-42-002-014-015/010297
(DUPAHAD)
|
3642002000NRG24150520230214866
|
15/05/2023
|
Raamayya
|
3642002WL005897
|
Raamayya
|
50820101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1691932716
|
|
Raamayya
|
()
|
|
154
|
PENPAHAD
|
TS-42-002-014-015/010366
(DUPAHAD)
|
3642002000NRG24150520230214868
|
15/05/2023
|
Jaanakamma
|
3642002WL005897
|
Jaanakamma
|
50820101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
19/05/2023
|
|
1691932650
|
|
Jaanakamma
|
()
|
|
155
|
PENPAHAD
|
TS-42-002-014-015/010366
(DUPAHAD)
|
3642002000NRG24150520230214867
|
15/05/2023
|
Vemkanna
|
3642002WL005897
|
Vemkanna
|
50820101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
19/05/2023
|
|
1691932695
|
|
Vemkanna
|
()
|
|
156
|
PENPAHAD
|
TS-42-002-014-015/010369
(DUPAHAD)
|
3642002000NRG24150520230214869
|
15/05/2023
|
Kamalamma
|
3642002WL005897
|
Kamalamma
|
50820101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1691932647
|
|
Kamalamma
|
()
|
|
157
|
PENPAHAD
|
TS-42-002-014-015/010369
(DUPAHAD)
|
3642002000NRG24150520230214870
|
15/05/2023
|
Saidulu
|
3642002WL005897
|
Saidulu
|
50820101
|
SBIN0000DOP
|
1250
|
1250
|
Processed
|
19/05/2023
|
|
1691932696
|
|
Saidulu
|
()
|
|
158
|
PENPAHAD
|
TS-42-002-014-015/010370
(DUPAHAD)
|
3642002000NRG24150520230214871
|
15/05/2023
|
Rajita
|
3642002WL005897
|
Rajita
|
50820101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1691932703
|
|
Rajita
|
()
|
|
159
|
PENPAHAD
|
TS-42-002-014-015/010373
(DUPAHAD)
|
3642002000NRG24150520230214872
|
15/05/2023
|
Saidulu
|
3642002WL005897
|
Saidulu
|
50820101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1691932575
|
|
Saidulu
|
()
|
|
160
|
PENPAHAD
|
TS-42-002-014-015/010374
(DUPAHAD)
|
3642002000NRG24150520230214874
|
15/05/2023
|
Yallamma
|
3642002WL005897
|
Yallamma
|
50820101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1691932628
|
|
Yallamma
|
()
|
|
161
|
PENPAHAD
|
TS-42-002-014-015/010375
(DUPAHAD)
|
3642002000NRG24150520230214876
|
15/05/2023
|
Akkamma
|
3642002WL005897
|
Akkamma
|
50820101
|
SBIN0000DOP
|
720
|
720
|
Processed
|
19/05/2023
|
|
1691932763
|
|
Akkamma
|
()
|
|
162
|
PENPAHAD
|
TS-42-002-014-015/010375
(DUPAHAD)
|
3642002000NRG24150520230214875
|
15/05/2023
|
Esu
|
3642002WL005897
|
Esu
|
50820101
|
SBIN0000DOP
|
720
|
720
|
Processed
|
19/05/2023
|
|
1691932762
|
|
Esu
|
()
|
|
163
|
PENPAHAD
|
TS-42-002-014-015/010377
(DUPAHAD)
|
3642002000NRG24150520230214878
|
15/05/2023
|
Kotayya
|
3642002WL005897
|
Kotayya
|
50820101
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
19/05/2023
|
|
1691932748
|
|
Kotayya
|
()
|
|
164
|
PENPAHAD
|
TS-42-002-014-015/010377
(DUPAHAD)
|
3642002000NRG24150520230214877
|
15/05/2023
|
Vemkamma
|
3642002WL005897
|
Vemkamma
|
50820101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
19/05/2023
|
|
1691932749
|
|
Vemkamma
|
()
|
|
165
|
PENPAHAD
|
TS-42-002-014-015/010378
(DUPAHAD)
|
3642002000NRG24150520230214879
|
15/05/2023
|
Vemkataramana
|
3642002WL005897
|
Vemkataramana
|
50820101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1691932693
|
|
Vemkataramana
|
()
|
|
166
|
PENPAHAD
|
TS-42-002-014-015/010385
(DUPAHAD)
|
3642002000NRG24150520230214880
|
15/05/2023
|
Vemkatamma
|
3642002WL005897
|
Vemkatamma
|
50820101
|
SBIN0000DOP
|
180
|
180
|
Processed
|
19/05/2023
|
|
1691932706
|
|
Vemkatamma
|
()
|
|
167
|
PENPAHAD
|
TS-42-002-014-015/010390
(DUPAHAD)
|
3642002000NRG24150520230214881
|
15/05/2023
|
Cilakamma
|
3642002WL005897
|
Cilakamma
|
50820101
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
19/05/2023
|
|
1691932570
|
|
Cilakamma
|
()
|
|
168
|
PENPAHAD
|
TS-42-002-014-015/010390
(DUPAHAD)
|
3642002000NRG24150520230214882
|
15/05/2023
|
Muralayya
|
3642002WL005897
|
Muralayya
|
50820101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1691932558
|
|
Muralayya
|
()
|
|
169
|
PENPAHAD
|
TS-42-002-014-015/010396
(DUPAHAD)
|
3642002000NRG24150520230214883
|
15/05/2023
|
Vemkanna
|
3642002WL005897
|
Vemkanna
|
50820101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1691932635
|
|
Vemkanna
|
()
|
|
170
|
PENPAHAD
|
TS-42-002-014-015/010400
(DUPAHAD)
|
3642002000NRG24150520230214884
|
15/05/2023
|
Suvarna
|
3642002WL005897
|
Suvarna
|
50820101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1691932604
|
|
Suvarna
|
()
|
|
171
|
PENPAHAD
|
TS-42-002-014-015/010401
(DUPAHAD)
|
3642002000NRG24150520230214885
|
15/05/2023
|
Gurvayya
|
3642002WL005897
|
Gurvayya
|
50820101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
19/05/2023
|
|
1691932755
|
|
Gurvayya
|
()
|
|
172
|
PENPAHAD
|
TS-42-002-014-015/010403
(DUPAHAD)
|
3642002000NRG24150520230214886
|
15/05/2023
|
Naagamani
|
3642002WL005897
|
Naagamani
|
50820101
|
SBIN0000DOP
|
180
|
180
|
Processed
|
19/05/2023
|
|
1691932644
|
|
Naagamani
|
()
|
|
173
|
PENPAHAD
|
TS-42-002-014-015/010406
(DUPAHAD)
|
3642002000NRG24150520230214887
|
15/05/2023
|
Veerakumari
|
3642002WL005897
|
Veerakumari
|
50820101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
19/05/2023
|
|
1691932657
|
|
Veerakumari
|
()
|
|
174
|
PENPAHAD
|
TS-42-002-014-015/010407
(DUPAHAD)
|
3642002000NRG24150520230214889
|
15/05/2023
|
Lakshminarsamma
|
3642002WL005897
|
Lakshminarsamma
|
50820101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1691932557
|
|
Lakshminarsamma
|
()
|
|
175
|
PENPAHAD
|
TS-42-002-014-015/010407
(DUPAHAD)
|
3642002000NRG24150520230214888
|
15/05/2023
|
Raamanarsayya
|
3642002WL005897
|
Raamanarsayya
|
50820101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1691932713
|
|
Raamanarsayya
|
()
|
|
176
|
PENPAHAD
|
TS-42-002-014-015/010414
(DUPAHAD)
|
3642002000NRG24150520230214890
|
15/05/2023
|
Yallamma
|
3642002WL005897
|
Yallamma
|
50820101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1691932754
|
|
Yallamma
|
()
|
|
177
|
PENPAHAD
|
TS-42-002-014-015/010423
(DUPAHAD)
|
3642002000NRG24150520230214891
|
15/05/2023
|
Sarojana
|
3642002WL005897
|
Sarojana
|
50820101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
19/05/2023
|
|
1691932709
|
|
Sarojana
|
()
|
|
178
|
PENPAHAD
|
TS-42-002-014-015/010467
(DUPAHAD)
|
3642002000NRG24150520230214892
|
15/05/2023
|
Amjayya
|
3642002WL005897
|
Amjayya
|
50820101
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
19/05/2023
|
|
1691932756
|
|
Amjayya
|
()
|
|
179
|
PENPAHAD
|
TS-42-002-014-015/010468
(DUPAHAD)
|
3642002000NRG24150520230214893
|
15/05/2023
|
Raamakrishna
|
3642002WL005897
|
Raamakrishna
|
50820101
|
SBIN0000DOP
|
540
|
540
|
Processed
|
19/05/2023
|
|
1691932757
|
|
Raamakrishna
|
()
|
|
180
|
PENPAHAD
|
TS-42-002-014-015/010470
(DUPAHAD)
|
3642002000NRG24150520230214894
|
15/05/2023
|
Naagamma
|
3642002WL005897
|
Naagamma
|
50820101
|
SBIN0000DOP
|
540
|
540
|
Processed
|
19/05/2023
|
|
1691932724
|
|
Naagamma
|
()
|
|
181
|
PENPAHAD
|
TS-42-002-014-015/010473
(DUPAHAD)
|
3642002000NRG24150520230214895
|
15/05/2023
|
Sraavani
|
3642002WL005897
|
Sraavani
|
50820101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1691932705
|
|
Sraavani
|
()
|
|
182
|
PENPAHAD
|
TS-42-002-014-015/010478
(DUPAHAD)
|
3642002000NRG24150520230214897
|
15/05/2023
|
Sujaata
|
3642002WL005897
|
Sujaata
|
50820101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1691932718
|
|
Sujaata
|
()
|
|
183
|
PENPAHAD
|
TS-42-002-014-015/010479
(DUPAHAD)
|
3642002000NRG24150520230214898
|
15/05/2023
|
Kotayya
|
3642002WL005897
|
Kotayya
|
50820101
|
SBIN0000DOP
|
180
|
180
|
Processed
|
19/05/2023
|
|
1691932739
|
|
Kotayya
|
()
|
|
184
|
PENPAHAD
|
TS-42-002-014-015/010479
(DUPAHAD)
|
3642002000NRG24150520230214899
|
15/05/2023
|
Sarita
|
3642002WL005897
|
Sarita
|
50820101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1691932740
|
|
Sarita
|
()
|
|
185
|
PENPAHAD
|
TS-42-002-014-015/010483
(DUPAHAD)
|
3642002000NRG24150520230215029
|
15/05/2023
|
Nagendar
|
3642002WL005901
|
Nagendar
|
50820101
|
SBIN0000DOP
|
373
|
373
|
Processed
|
19/05/2023
|
|
1691932664
|
|
Nagendar
|
()
|
|
186
|
PENPAHAD
|
TS-42-002-014-015/010485
(DUPAHAD)
|
3642002000NRG24150520230214900
|
15/05/2023
|
Prem Kumar
|
3642002WL005897
|
Prem Kumar
|
50820101
|
SBIN0000DOP
|
720
|
720
|
Processed
|
19/05/2023
|
|
1691932571
|
|
Prem Kumar
|
()
|
|
187
|
PENPAHAD
|
TS-42-002-014-015/010485
(DUPAHAD)
|
3642002000NRG24150520230214901
|
15/05/2023
|
Shobha Rani
|
3642002WL005897
|
Shobha Rani
|
50820101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1691932602
|
|
Shobha Rani
|
()
|
|
188
|
PENPAHAD
|
TS-42-002-014-015/010487
(DUPAHAD)
|
3642002000NRG24150520230214903
|
15/05/2023
|
Janshi
|
3642002WL005897
|
Janshi
|
50820101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
19/05/2023
|
|
1691932560
|
|
Janshi
|
()
|
|
189
|
PENPAHAD
|
TS-42-002-014-015/010487
(DUPAHAD)
|
3642002000NRG24150520230214902
|
15/05/2023
|
Somulu
|
3642002WL005897
|
Somulu
|
50820101
|
SBIN0000DOP
|
720
|
720
|
Processed
|
19/05/2023
|
|
1691932701
|
|
Somulu
|
()
|
|
190
|
PENPAHAD
|
TS-42-002-014-015/010488
(DUPAHAD)
|
3642002000NRG24150520230214904
|
15/05/2023
|
Saidulu
|
3642002WL005897
|
Saidulu
|
50820101
|
SBIN0000DOP
|
1250
|
1250
|
Processed
|
19/05/2023
|
|
1691932723
|
|
Saidulu
|
()
|
|
191
|
PENPAHAD
|
TS-42-002-014-015/010496
(DUPAHAD)
|
3642002000NRG24150520230214906
|
15/05/2023
|
Mounika
|
3642002WL005897
|
Mounika
|
50820101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1691932607
|
|
Mounika
|
()
|
|
192
|
PENPAHAD
|
TS-42-002-014-015/010498
(DUPAHAD)
|
3642002000NRG24150520230215030
|
15/05/2023
|
Baalaaji
|
3642002WL005901
|
Baalaaji
|
50820101
|
SBIN0000DOP
|
373
|
373
|
Processed
|
19/05/2023
|
|
1691932642
|
|
Baalaaji
|
()
|
|
193
|
PENPAHAD
|
TS-42-002-014-015/010499
(DUPAHAD)
|
3642002000NRG24150520230215032
|
15/05/2023
|
Sitaram
|
3642002WL005901
|
Sitaram
|
50820101
|
SBIN0000DOP
|
373
|
373
|
Processed
|
19/05/2023
|
|
1691932643
|
|
Sitaram
|
()
|
|
194
|
PENPAHAD
|
TS-42-002-014-015/010502
(DUPAHAD)
|
3642002000NRG24150520230215033
|
15/05/2023
|
Vijaya laxmi
|
3642002WL005901
|
Vijaya laxmi
|
50820101
|
SBIN0000DOP
|
746
|
746
|
Processed
|
19/05/2023
|
|
1691932673
|
|
Vijaya laxmi
|
()
|
|
195
|
PENPAHAD
|
TS-42-002-014-015/010504
(DUPAHAD)
|
3642002000NRG24150520230214907
|
15/05/2023
|
Laxmamma
|
3642002WL005897
|
Laxmamma
|
50820101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1691932665
|
|
Laxmamma
|
()
|
|
196
|
PENPAHAD
|
TS-42-002-014-015/010515
(DUPAHAD)
|
3642002000NRG24150520230214908
|
15/05/2023
|
Sathish
|
3642002WL005897
|
Sathish
|
50820101
|
SBIN0000DOP
|
720
|
720
|
Processed
|
19/05/2023
|
|
1691932671
|
|
Sathish
|
()
|
|
197
|
PENPAHAD
|
TS-42-002-014-015/010515
(DUPAHAD)
|
3642002000NRG24150520230214909
|
15/05/2023
|
Sravani
|
3642002WL005897
|
Sravani
|
50820101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1691932672
|
|
Sravani
|
()
|
|
198
|
PENPAHAD
|
TS-42-002-014-015/010521
(DUPAHAD)
|
3642002000NRG24150520230214910
|
15/05/2023
|
Limgamma
|
3642002WL005897
|
Limgamma
|
50820101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1691932760
|
|
Limgamma
|
()
|
|
199
|
PENPAHAD
|
TS-42-002-014-015/010521
(DUPAHAD)
|
3642002000NRG24150520230214911
|
15/05/2023
|
Saidaiah
|
3642002WL005897
|
Saidaiah
|
50820101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1691932544
|
|
Saidaiah
|
()
|
|
200
|
PENPAHAD
|
TS-42-002-014-015/010523
(DUPAHAD)
|
3642002000NRG24150520230214912
|
15/05/2023
|
Chamdrashaker
|
3642002WL005897
|
Chamdrashaker
|
50820101
|
SBIN0000DOP
|
540
|
540
|
Processed
|
19/05/2023
|
|
1691932569
|
|
Chamdrashaker
|
()
|
|
201
|
PENPAHAD
|
TS-42-002-014-015/010523
(DUPAHAD)
|
3642002000NRG24150520230214913
|
15/05/2023
|
Sujaata
|
3642002WL005897
|
Sujaata
|
50820101
|
SBIN0000DOP
|
720
|
720
|
Processed
|
19/05/2023
|
|
1691932731
|
|
Sujaata
|
()
|
|
202
|
PENPAHAD
|
TS-42-002-014-015/010526
(DUPAHAD)
|
3642002000NRG24150520230214914
|
15/05/2023
|
Saidulu
|
3642002WL005897
|
Saidulu
|
50820101
|
SBIN0000DOP
|
720
|
720
|
Processed
|
19/05/2023
|
|
1691932637
|
|
Saidulu
|
()
|
|
203
|
PENPAHAD
|
TS-42-002-014-015/010527
(DUPAHAD)
|
3642002000NRG24150520230214916
|
15/05/2023
|
Ramesh
|
3642002WL005897
|
Ramesh
|
50820101
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
19/05/2023
|
|
1691932719
|
|
Ramesh
|
()
|
|
204
|
PENPAHAD
|
TS-42-002-014-015/010535
(DUPAHAD)
|
3642002000NRG24150520230214919
|
15/05/2023
|
Sarita
|
3642002WL005897
|
Sarita
|
50820101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1691932727
|
|
Sarita
|
()
|
|
205
|
PENPAHAD
|
TS-42-002-014-015/010535
(DUPAHAD)
|
3642002000NRG24150520230214918
|
15/05/2023
|
Upemdar
|
3642002WL005897
|
Upemdar
|
50820101
|
SBIN0000DOP
|
360
|
360
|
Processed
|
19/05/2023
|
|
1691932620
|
|
Upemdar
|
()
|
|
206
|
PENPAHAD
|
TS-42-002-014-015/010543
(DUPAHAD)
|
3642002000NRG24150520230214920
|
15/05/2023
|
Vidya saagar
|
3642002WL005897
|
Vidya saagar
|
50820101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1691932704
|
|
Vidya saagar
|
()
|
|
207
|
PENPAHAD
|
TS-42-002-027-001/010305
(NEW BANJARA HILLS THANDA)
|
3642002000NRG24150520230215037
|
15/05/2023
|
Kaamti
|
3642002WL005901
|
Kaamti
|
50820101
|
SBIN0000DOP
|
560
|
560
|
Processed
|
19/05/2023
|
|
1691932685
|
|
Kaamti
|
()
|
|
208
|
PENPAHAD
|
TS-42-002-027-001/010315
(NEW BANJARA HILLS THANDA)
|
3642002000NRG24150520230215041
|
15/05/2023
|
Saidaa
|
3642002WL005901
|
Saidaa
|
50820101
|
SBIN0000DOP
|
373
|
373
|
Processed
|
19/05/2023
|
|
1691932681
|
|
Saidaa
|
()
|
|
209
|
PENPAHAD
|
TS-42-002-027-001/010315
(NEW BANJARA HILLS THANDA)
|
3642002000NRG24150520230215042
|
15/05/2023
|
Saidi
|
3642002WL005901
|
Saidi
|
50820101
|
SBIN0000DOP
|
746
|
746
|
Processed
|
19/05/2023
|
|
1691932682
|
|
Saidi
|
()
|
|
210
|
PENPAHAD
|
TS-42-002-027-001/010316
(NEW BANJARA HILLS THANDA)
|
3642002000NRG24150520230214998
|
15/05/2023
|
Bharath
|
3642002WL005899
|
Bharath
|
50820101
|
SBIN0000DOP
|
182
|
182
|
Processed
|
19/05/2023
|
|
1691932608
|
|
Bharath
|
()
|
|
211
|
PENPAHAD
|
TS-42-002-027-001/010317
(NEW BANJARA HILLS THANDA)
|
3642002000NRG24150520230215045
|
15/05/2023
|
Amjayya
|
3642002WL005901
|
Amjayya
|
50820101
|
SBIN0000DOP
|
746
|
746
|
Processed
|
19/05/2023
|
|
1691932735
|
|
Amjayya
|
()
|
|
212
|
PENPAHAD
|
TS-42-002-027-001/010317
(NEW BANJARA HILLS THANDA)
|
3642002000NRG24150520230215044
|
15/05/2023
|
Mamgi
|
3642002WL005901
|
Mamgi
|
50820101
|
SBIN0000DOP
|
746
|
746
|
Processed
|
19/05/2023
|
|
1691932605
|
|
Mamgi
|
()
|
|
213
|
PENPAHAD
|
TS-42-002-027-001/010320
(NEW BANJARA HILLS THANDA)
|
3642002000NRG24150520230215051
|
15/05/2023
|
Bujji
|
3642002WL005901
|
Bujji
|
50820101
|
SBIN0000DOP
|
746
|
746
|
Processed
|
19/05/2023
|
|
1691932677
|
|
Bujji
|
()
|
|
214
|
PENPAHAD
|
TS-42-002-027-001/010320
(NEW BANJARA HILLS THANDA)
|
3642002000NRG24150520230215050
|
15/05/2023
|
Hatya
|
3642002WL005901
|
Hatya
|
50820101
|
SBIN0000DOP
|
746
|
746
|
Processed
|
19/05/2023
|
|
1691932678
|
|
Hatya
|
()
|
|
215
|
PENPAHAD
|
TS-42-002-027-001/010320
(NEW BANJARA HILLS THANDA)
|
3642002000NRG24150520230215053
|
15/05/2023
|
Hussain
|
3642002WL005901
|
Hussain
|
50820101
|
SBIN0000DOP
|
746
|
746
|
Processed
|
19/05/2023
|
|
1691932670
|
|
Hussain
|
()
|
|
216
|
PENPAHAD
|
TS-42-002-027-001/010320
(NEW BANJARA HILLS THANDA)
|
3642002000NRG24150520230215052
|
15/05/2023
|
Saidulu
|
3642002WL005901
|
Saidulu
|
50820101
|
SBIN0000DOP
|
746
|
746
|
Processed
|
19/05/2023
|
|
1691932645
|
|
Saidulu
|
()
|
|
217
|
PENPAHAD
|
TS-42-002-027-001/010323
(NEW BANJARA HILLS THANDA)
|
3642002000NRG24150520230215001
|
15/05/2023
|
Hussen
|
3642002WL005899
|
Hussen
|
50820101
|
SBIN0000DOP
|
545
|
545
|
Processed
|
19/05/2023
|
|
1691932732
|
|
Hussen
|
()
|
|
218
|
PENPAHAD
|
TS-42-002-027-001/010323
(NEW BANJARA HILLS THANDA)
|
3642002000NRG24150520230215002
|
15/05/2023
|
Shireesha
|
3642002WL005899
|
Shireesha
|
50820101
|
SBIN0000DOP
|
726
|
726
|
Processed
|
19/05/2023
|
|
1691932742
|
|
Shireesha
|
()
|
|
219
|
PENPAHAD
|
TS-42-002-027-001/010327
(NEW BANJARA HILLS THANDA)
|
3642002000NRG24150520230215004
|
15/05/2023
|
Jagan
|
3642002WL005899
|
Jagan
|
50820101
|
SBIN0000DOP
|
726
|
726
|
Processed
|
19/05/2023
|
|
1691932734
|
|
Jagan
|
()
|
|
220
|
PENPAHAD
|
TS-42-002-027-001/010336
(NEW BANJARA HILLS THANDA)
|
3642002000NRG24150520230215062
|
15/05/2023
|
Moti
|
3642002WL005901
|
Moti
|
50820101
|
SBIN0000DOP
|
560
|
560
|
Processed
|
19/05/2023
|
|
1691932730
|
|
Moti
|
()
|
|
221
|
PENPAHAD
|
TS-42-002-027-001/010341
(NEW BANJARA HILLS THANDA)
|
3642002000NRG24150520230215071
|
15/05/2023
|
Neela
|
3642002WL005901
|
Neela
|
50820101
|
SBIN0000DOP
|
187
|
187
|
Processed
|
19/05/2023
|
|
1691932679
|
|
Neela
|
()
|
|
222
|
PENPAHAD
|
TS-42-002-027-001/010344
(NEW BANJARA HILLS THANDA)
|
3642002000NRG24150520230215075
|
15/05/2023
|
Golya
|
3642002WL005901
|
Golya
|
50820101
|
SBIN0000DOP
|
560
|
560
|
Processed
|
19/05/2023
|
|
1691932683
|
|
Golya
|
()
|
|
223
|
PENPAHAD
|
TS-42-002-027-001/010344
(NEW BANJARA HILLS THANDA)
|
3642002000NRG24150520230215076
|
15/05/2023
|
Toli
|
3642002WL005901
|
Toli
|
50820101
|
SBIN0000DOP
|
373
|
373
|
Processed
|
19/05/2023
|
|
1691932684
|
|
Toli
|
()
|
|
224
|
PENPAHAD
|
TS-42-002-027-001/010349
(NEW BANJARA HILLS THANDA)
|
3642002000NRG24150520230215006
|
15/05/2023
|
Mamca
|
3642002WL005899
|
Mamca
|
50820101
|
SBIN0000DOP
|
545
|
545
|
Processed
|
19/05/2023
|
|
1691932676
|
|
Mamca
|
()
|
|
225
|
PENPAHAD
|
TS-42-002-027-001/010359
(NEW BANJARA HILLS THANDA)
|
3642002000NRG24150520230215086
|
15/05/2023
|
Hussen
|
3642002WL005901
|
Hussen
|
50820101
|
SBIN0000DOP
|
746
|
746
|
Processed
|
19/05/2023
|
|
1691932674
|
|
Hussen
|
()
|
|
226
|
PENPAHAD
|
TS-42-002-027-001/010359
(NEW BANJARA HILLS THANDA)
|
3642002000NRG24150520230215087
|
15/05/2023
|
Mamgamma
|
3642002WL005901
|
Mamgamma
|
50820101
|
SBIN0000DOP
|
746
|
746
|
Processed
|
19/05/2023
|
|
1691932675
|
|
Mamgamma
|
()
|
|
227
|
PENPAHAD
|
TS-42-002-027-001/010363
(NEW BANJARA HILLS THANDA)
|
3642002000NRG24150520230215019
|
15/05/2023
|
Naresh
|
3642002WL005899
|
Naresh
|
50820101
|
SBIN0000DOP
|
726
|
726
|
Processed
|
19/05/2023
|
|
1691932646
|
|
Naresh
|
()
|
|
228
|
PENPAHAD
|
TS-42-002-027-001/010364
(NEW BANJARA HILLS THANDA)
|
3642002000NRG24150520230215089
|
15/05/2023
|
Ruplaa
|
3642002WL005901
|
Ruplaa
|
50820101
|
SBIN0000DOP
|
746
|
746
|
Processed
|
19/05/2023
|
|
1691932562
|
|
Ruplaa
|
()
|
|
229
|
PENPAHAD
|
TS-42-002-027-001/010462
(NEW BANJARA HILLS THANDA)
|
3642002000NRG24150520230215093
|
15/05/2023
|
Bujji
|
3642002WL005901
|
Bujji
|
50820101
|
SBIN0000DOP
|
746
|
746
|
Processed
|
19/05/2023
|
|
1691932737
|
|
Bujji
|
()
|
|
230
|
PENPAHAD
|
TS-42-002-027-001/010462
(NEW BANJARA HILLS THANDA)
|
3642002000NRG24150520230215091
|
15/05/2023
|
SEEVLA
|
3642002WL005901
|
SEEVLA
|
50820101
|
SBIN0000DOP
|
746
|
746
|
Processed
|
19/05/2023
|
|
1691932736
|
|
SEEVLA
|
()
|
|
231
|
PENPAHAD
|
TS-42-002-027-001/020077
(NEW BANJARA HILLS THANDA)
|
3642002000NRG24150520230215114
|
15/05/2023
|
Shamkar
|
3642002WL005901
|
Shamkar
|
50820101
|
SBIN0000DOP
|
746
|
746
|
Processed
|
19/05/2023
|
|
1691932603
|
|
Shamkar
|
()
|
|
232
|
PENPAHAD
|
TS-42-002-027-001/020089
(NEW BANJARA HILLS THANDA)
|
3642002000NRG24150520230215117
|
15/05/2023
|
Bamgaari
|
3642002WL005901
|
Bamgaari
|
50820101
|
SBIN0000DOP
|
746
|
746
|
Processed
|
19/05/2023
|
|
1691932680
|
|
Bamgaari
|
()
|
|
233
|
PENPAHAD
|
TS-42-002-027-001/020144
(NEW BANJARA HILLS THANDA)
|
3642002000NRG24150520230215130
|
15/05/2023
|
Saidamma
|
3642002WL005901
|
Saidamma
|
50820101
|
SBIN0000DOP
|
746
|
746
|
Processed
|
19/05/2023
|
|
1691932733
|
|
Saidamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210312
|
210312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210312
|
210312
|
|
|
|
|
|
|
|