|
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
|
NARSIMHULAPET
|
TS-32-012-011-011/010016
(VANTHADUPULA)
|
3632012000NRG24111220230922671
|
11/12/2023
|
Somamma
|
3632012WL027850
|
Somamma
|
50632401
|
SBIN0000DOP
|
537
|
537
|
Processed
|
01/01/2024
|
|
9016319048
|
|
Somamma
|
()
|
|
2
|
NARSIMHULAPET
|
TS-32-012-011-011/010033
(VANTHADUPULA)
|
3632012000NRG24111220230922672
|
11/12/2023
|
Sumalatha
|
3632012WL027850
|
Sumalatha
|
50632401
|
SBIN0000DOP
|
537
|
537
|
Processed
|
01/01/2024
|
|
9016319049
|
|
Sumalatha
|
()
|
|
3
|
NARSIMHULAPET
|
TS-32-012-011-011/010050
(VANTHADUPULA)
|
3632012000NRG24111220230922673
|
11/12/2023
|
Uppalamma
|
3632012WL027850
|
Uppalamma
|
50632401
|
SBIN0000DOP
|
645
|
645
|
Processed
|
01/01/2024
|
|
9016319136
|
|
Uppalamma
|
()
|
|
4
|
NARSIMHULAPET
|
TS-32-012-011-011/010057
(VANTHADUPULA)
|
3632012000NRG24111220230922674
|
11/12/2023
|
Sattayya
|
3632012WL027850
|
Sattayya
|
50632401
|
SBIN0000DOP
|
534
|
534
|
Processed
|
01/01/2024
|
|
9016319051
|
|
Sattayya
|
()
|
|
5
|
NARSIMHULAPET
|
TS-32-012-011-011/010064
(VANTHADUPULA)
|
3632012000NRG24111220230922675
|
11/12/2023
|
Mankthi
|
3632012WL027850
|
Mankthi
|
50632401
|
SBIN0000DOP
|
513
|
513
|
Processed
|
01/01/2024
|
|
9016319052
|
|
Mankthi
|
()
|
|
6
|
NARSIMHULAPET
|
TS-32-012-011-011/010075
(VANTHADUPULA)
|
3632012000NRG24111220230922676
|
11/12/2023
|
Neelimaa
|
3632012WL027850
|
Neelimaa
|
50632401
|
SBIN0000DOP
|
513
|
513
|
Processed
|
01/01/2024
|
|
9016319054
|
|
Neelimaa
|
()
|
|
7
|
NARSIMHULAPET
|
TS-32-012-011-011/010083
(VANTHADUPULA)
|
3632012000NRG24111220230922677
|
11/12/2023
|
Mamgamma
|
3632012WL027850
|
Mamgamma
|
50632401
|
SBIN0000DOP
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016319055
|
|
Mamgamma
|
()
|
|
8
|
NARSIMHULAPET
|
TS-32-012-011-011/010090
(VANTHADUPULA)
|
3632012000NRG24111220230922678
|
11/12/2023
|
Saali
|
3632012WL027850
|
Saali
|
50632401
|
SBIN0000DOP
|
214
|
214
|
Processed
|
01/01/2024
|
|
9016319057
|
|
Saali
|
()
|
|
9
|
NARSIMHULAPET
|
TS-32-012-011-011/010130
(VANTHADUPULA)
|
3632012000NRG24111220230922679
|
11/12/2023
|
Mamgti
|
3632012WL027850
|
Mamgti
|
50632401
|
SBIN0000DOP
|
632
|
632
|
Processed
|
01/01/2024
|
|
9016319150
|
|
Mamgti
|
()
|
|
10
|
NARSIMHULAPET
|
TS-32-012-011-011/010140
(VANTHADUPULA)
|
3632012000NRG24111220230922610
|
11/12/2023
|
Uppalayya
|
3632012WL027848
|
Uppalayya
|
50632401
|
SBIN0000DOP
|
771
|
771
|
Processed
|
01/01/2024
|
|
9016319149
|
|
Uppalayya
|
()
|
|
11
|
NARSIMHULAPET
|
TS-32-012-011-011/010144
(VANTHADUPULA)
|
3632012000NRG24111220230922680
|
11/12/2023
|
Bicchyaa
|
3632012WL027850
|
Bicchyaa
|
50632401
|
SBIN0000DOP
|
379
|
379
|
Processed
|
01/01/2024
|
|
9016319148
|
|
Bicchyaa
|
()
|
|
12
|
NARSIMHULAPET
|
TS-32-012-011-011/010144
(VANTHADUPULA)
|
3632012000NRG24111220230922681
|
11/12/2023
|
Kaamti
|
3632012WL027850
|
Kaamti
|
50632401
|
SBIN0000DOP
|
379
|
379
|
Processed
|
01/01/2024
|
|
9016319147
|
|
Kaamti
|
()
|
|
13
|
NARSIMHULAPET
|
TS-32-012-011-011/010147
(VANTHADUPULA)
|
3632012000NRG24111220230922682
|
11/12/2023
|
Malli
|
3632012WL027850
|
Malli
|
50632401
|
SBIN0000DOP
|
505
|
505
|
Processed
|
01/01/2024
|
|
9016319146
|
|
Malli
|
()
|
|
14
|
NARSIMHULAPET
|
TS-32-012-011-011/010155
(VANTHADUPULA)
|
3632012000NRG24111220230922683
|
11/12/2023
|
Alivelu
|
3632012WL027850
|
Alivelu
|
50632401
|
SBIN0000DOP
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016319064
|
|
Alivelu
|
()
|
|
15
|
NARSIMHULAPET
|
TS-32-012-011-011/010155
(VANTHADUPULA)
|
3632012000NRG24111220230922684
|
11/12/2023
|
Raamulu
|
3632012WL027850
|
Raamulu
|
50632401
|
SBIN0000DOP
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016319065
|
|
Raamulu
|
()
|
|
16
|
NARSIMHULAPET
|
TS-32-012-011-011/010174
(VANTHADUPULA)
|
3632012000NRG24111220230922685
|
11/12/2023
|
Kishanravu
|
3632012WL027850
|
Kishanravu
|
50632401
|
SBIN0000DOP
|
214
|
214
|
Processed
|
01/01/2024
|
|
9016319145
|
|
Kishanravu
|
()
|
|
17
|
NARSIMHULAPET
|
TS-32-012-011-011/010176
(VANTHADUPULA)
|
3632012000NRG24111220230922686
|
11/12/2023
|
rambai
|
3632012WL027850
|
rambai
|
50632401
|
SBIN0000DOP
|
534
|
534
|
Processed
|
01/01/2024
|
|
9016319144
|
|
rambai
|
()
|
|
18
|
NARSIMHULAPET
|
TS-32-012-011-011/010187
(VANTHADUPULA)
|
3632012000NRG24111220230922687
|
11/12/2023
|
Kousali
|
3632012WL027850
|
Kousali
|
50632401
|
SBIN0000DOP
|
632
|
632
|
Processed
|
01/01/2024
|
|
9016319143
|
|
Kousali
|
()
|
|
19
|
NARSIMHULAPET
|
TS-32-012-011-011/010204
(VANTHADUPULA)
|
3632012000NRG24111220230922688
|
11/12/2023
|
Jaanaki
|
3632012WL027850
|
Jaanaki
|
50632401
|
SBIN0000DOP
|
534
|
534
|
Processed
|
01/01/2024
|
|
9016319142
|
|
Jaanaki
|
()
|
|
20
|
NARSIMHULAPET
|
TS-32-012-011-011/010208
(VANTHADUPULA)
|
3632012000NRG24111220230922689
|
11/12/2023
|
Kotayya
|
3632012WL027850
|
Kotayya
|
50632401
|
SBIN0000DOP
|
321
|
321
|
Processed
|
01/01/2024
|
|
9016319141
|
|
Kotayya
|
()
|
|
21
|
NARSIMHULAPET
|
TS-32-012-011-011/010239
(VANTHADUPULA)
|
3632012000NRG24111220230922690
|
11/12/2023
|
Motiram
|
3632012WL027850
|
Motiram
|
50632401
|
SBIN0000DOP
|
126
|
126
|
Processed
|
01/01/2024
|
|
9016319113
|
|
Motiram
|
()
|
|
22
|
NARSIMHULAPET
|
TS-32-012-011-011/010240
(VANTHADUPULA)
|
3632012000NRG24111220230922691
|
11/12/2023
|
Limgyaa
|
3632012WL027850
|
Limgyaa
|
50632401
|
SBIN0000DOP
|
632
|
632
|
Processed
|
01/01/2024
|
|
9016319200
|
|
Limgyaa
|
()
|
|
23
|
NARSIMHULAPET
|
TS-32-012-011-011/010247
(VANTHADUPULA)
|
3632012000NRG24111220230922692
|
11/12/2023
|
Mamgya
|
3632012WL027850
|
Mamgya
|
50632401
|
SBIN0000DOP
|
410
|
410
|
Processed
|
01/01/2024
|
|
9016319139
|
|
Mamgya
|
()
|
|
24
|
NARSIMHULAPET
|
TS-32-012-011-011/010307
(VANTHADUPULA)
|
3632012000NRG24111220230922695
|
11/12/2023
|
Baavu Simg
|
3632012WL027850
|
Baavu Simg
|
50632401
|
SBIN0000DOP
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016319137
|
|
Baavu Simg
|
()
|
|
25
|
NARSIMHULAPET
|
TS-32-012-011-011/010307
(VANTHADUPULA)
|
3632012000NRG24111220230922694
|
11/12/2023
|
Shaarada
|
3632012WL027850
|
Shaarada
|
50632401
|
SBIN0000DOP
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016319138
|
|
Shaarada
|
()
|
|
26
|
NARSIMHULAPET
|
TS-32-012-011-011/010308
(VANTHADUPULA)
|
3632012000NRG24111220230922696
|
11/12/2023
|
Mamgamma
|
3632012WL027850
|
Mamgamma
|
50632401
|
SBIN0000DOP
|
428
|
428
|
Processed
|
01/01/2024
|
|
9016319124
|
|
Mamgamma
|
()
|
|
27
|
NARSIMHULAPET
|
TS-32-012-011-011/010309
(VANTHADUPULA)
|
3632012000NRG24111220230922697
|
11/12/2023
|
Kalamma
|
3632012WL027850
|
Kalamma
|
50632401
|
SBIN0000DOP
|
322
|
322
|
Processed
|
01/01/2024
|
|
9016319044
|
|
Kalamma
|
()
|
|
28
|
NARSIMHULAPET
|
TS-32-012-011-011/010323
(VANTHADUPULA)
|
3632012000NRG24111220230922699
|
11/12/2023
|
Chamdrayya
|
3632012WL027850
|
Chamdrayya
|
50632401
|
SBIN0000DOP
|
534
|
534
|
Processed
|
01/01/2024
|
|
9016319045
|
|
Chamdrayya
|
()
|
|
29
|
NARSIMHULAPET
|
TS-32-012-011-011/010333
(VANTHADUPULA)
|
3632012000NRG24111220230922700
|
11/12/2023
|
Limgamma
|
3632012WL027850
|
Limgamma
|
50632401
|
SBIN0000DOP
|
537
|
537
|
Processed
|
01/01/2024
|
|
9016319046
|
|
Limgamma
|
()
|
|
30
|
NARSIMHULAPET
|
TS-32-012-011-011/010371
(VANTHADUPULA)
|
3632012000NRG24111220230922701
|
11/12/2023
|
Sushila
|
3632012WL027850
|
Sushila
|
50632401
|
SBIN0000DOP
|
513
|
513
|
Processed
|
01/01/2024
|
|
9016319047
|
|
Sushila
|
()
|
|
31
|
NARSIMHULAPET
|
TS-32-012-011-011/010388
(VANTHADUPULA)
|
3632012000NRG24111220230922702
|
11/12/2023
|
Yaadamma
|
3632012WL027850
|
Yaadamma
|
50632401
|
SBIN0000DOP
|
428
|
428
|
Processed
|
01/01/2024
|
|
9016319060
|
|
Yaadamma
|
()
|
|
32
|
NARSIMHULAPET
|
TS-32-012-011-011/010389
(VANTHADUPULA)
|
3632012000NRG24111220230922703
|
11/12/2023
|
sujata
|
3632012WL027850
|
sujata
|
50632401
|
SBIN0000DOP
|
214
|
214
|
Processed
|
01/01/2024
|
|
9016319059
|
|
sujata
|
()
|
|
33
|
NARSIMHULAPET
|
TS-32-012-011-011/010393
(VANTHADUPULA)
|
3632012000NRG24111220230922704
|
11/12/2023
|
Jyoti
|
3632012WL027850
|
Jyoti
|
50632401
|
SBIN0000DOP
|
103
|
103
|
Processed
|
01/01/2024
|
|
9016319053
|
|
Jyoti
|
()
|
|
34
|
NARSIMHULAPET
|
TS-32-012-011-011/010429
(VANTHADUPULA)
|
3632012000NRG24111220230922705
|
11/12/2023
|
venkatamma
|
3632012WL027850
|
venkatamma
|
50632401
|
SBIN0000DOP
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016319101
|
|
venkatamma
|
()
|
|
35
|
NARSIMHULAPET
|
TS-32-012-011-011/010486
(VANTHADUPULA)
|
3632012000NRG24111220230922706
|
11/12/2023
|
rama
|
3632012WL027850
|
rama
|
50632401
|
SBIN0000DOP
|
428
|
428
|
Processed
|
01/01/2024
|
|
9016319056
|
|
rama
|
()
|
|
36
|
NARSIMHULAPET
|
TS-32-012-011-011/010496
(VANTHADUPULA)
|
3632012000NRG24111220230922707
|
11/12/2023
|
sunitha
|
3632012WL027850
|
sunitha
|
50632401
|
SBIN0000DOP
|
537
|
537
|
Processed
|
01/01/2024
|
|
9016319102
|
|
sunitha
|
()
|
|
37
|
NARSIMHULAPET
|
TS-32-012-011-011/010497
(VANTHADUPULA)
|
3632012000NRG24111220230922708
|
11/12/2023
|
sathaiah
|
3632012WL027850
|
sathaiah
|
50632401
|
SBIN0000DOP
|
568
|
568
|
Processed
|
01/01/2024
|
|
9016319103
|
|
sathaiah
|
()
|
|
38
|
NARSIMHULAPET
|
TS-32-012-011-011/010533
(VANTHADUPULA)
|
3632012000NRG24111220230922709
|
11/12/2023
|
karthik
|
3632012WL027850
|
karthik
|
50632401
|
SBIN0000DOP
|
428
|
428
|
Processed
|
01/01/2024
|
|
9016319093
|
|
karthik
|
()
|
|
39
|
NARSIMHULAPET
|
TS-32-012-011-011/010533
(VANTHADUPULA)
|
3632012000NRG24111220230922710
|
11/12/2023
|
shilpa
|
3632012WL027850
|
shilpa
|
50632401
|
SBIN0000DOP
|
428
|
428
|
Processed
|
01/01/2024
|
|
9016319094
|
|
shilpa
|
()
|
|
40
|
NARSIMHULAPET
|
TS-32-012-011-011/010541
(VANTHADUPULA)
|
3632012000NRG24111220230922711
|
11/12/2023
|
poolamma
|
3632012WL027850
|
poolamma
|
50632401
|
SBIN0000DOP
|
645
|
645
|
Processed
|
01/01/2024
|
|
9016319111
|
|
poolamma
|
()
|
|
41
|
NARSIMHULAPET
|
TS-32-012-011-011/010544
(VANTHADUPULA)
|
3632012000NRG24111220230922712
|
11/12/2023
|
Badramma
|
3632012WL027850
|
Badramma
|
50632401
|
SBIN0000DOP
|
534
|
534
|
Processed
|
01/01/2024
|
|
9016319112
|
|
Badramma
|
()
|
|
42
|
NARSIMHULAPET
|
TS-32-012-011-011/010548
(VANTHADUPULA)
|
3632012000NRG24111220230922713
|
11/12/2023
|
mamatha
|
3632012WL027850
|
mamatha
|
50632401
|
SBIN0000DOP
|
645
|
645
|
Processed
|
01/01/2024
|
|
9016319100
|
|
mamatha
|
()
|
|
43
|
NARSIMHULAPET
|
TS-32-012-011-011/010590
(VANTHADUPULA)
|
3632012000NRG24111220230922717
|
11/12/2023
|
Sreenu
|
3632012WL027850
|
Sreenu
|
50632401
|
SBIN0000DOP
|
505
|
505
|
Processed
|
01/01/2024
|
|
9016319140
|
|
Sreenu
|
()
|
|
44
|
NARSIMHULAPET
|
TS-32-012-011-011/010605
(VANTHADUPULA)
|
3632012000NRG24111220230922718
|
11/12/2023
|
Sugunamma
|
3632012WL027850
|
Sugunamma
|
50632401
|
SBIN0000DOP
|
534
|
534
|
Processed
|
01/01/2024
|
|
9016319050
|
|
Sugunamma
|
()
|
|
45
|
NARSIMHULAPET
|
TS-32-012-011-011/010615
(VANTHADUPULA)
|
3632012000NRG24111220230922720
|
11/12/2023
|
srikanth
|
3632012WL027850
|
srikanth
|
50632401
|
SBIN0000DOP
|
410
|
410
|
Processed
|
01/01/2024
|
|
9016319120
|
|
srikanth
|
()
|
|
46
|
NARSIMHULAPET
|
TS-32-012-011-011/010619
(VANTHADUPULA)
|
3632012000NRG24111220230922722
|
11/12/2023
|
veMkatesh
|
3632012WL027850
|
veMkatesh
|
50632401
|
SBIN0000DOP
|
410
|
410
|
Processed
|
01/01/2024
|
|
9016319076
|
|
veMkatesh
|
()
|
|
47
|
NARSIMHULAPET
|
TS-32-012-011-011/020091
(VANTHADUPULA)
|
3632012000NRG24111220230922724
|
11/12/2023
|
usha
|
3632012WL027850
|
usha
|
50632401
|
SBIN0000DOP
|
534
|
534
|
Processed
|
01/01/2024
|
|
9016319092
|
|
usha
|
()
|
|
48
|
NARSIMHULAPET
|
TS-32-012-011-011/020091
(VANTHADUPULA)
|
3632012000NRG24111220230922723
|
11/12/2023
|
Veeranna
|
3632012WL027850
|
Veeranna
|
50632401
|
SBIN0000DOP
|
534
|
534
|
Processed
|
01/01/2024
|
|
9016319058
|
|
Veeranna
|
()
|
|
49
|
NARSIMHULAPET
|
TS-32-012-013-012/020060
(PADAMATIGUDEM)
|
3632012000NRG24111220230922537
|
11/12/2023
|
Badru
|
3632012WL027843
|
Badru
|
50632401
|
SBIN0000DOP
|
220
|
220
|
Processed
|
01/01/2024
|
|
9016319126
|
|
Badru
|
()
|
|
50
|
NARSIMHULAPET
|
TS-32-012-013-012/020061
(PADAMATIGUDEM)
|
3632012000NRG24111220230922538
|
11/12/2023
|
Vinodha
|
3632012WL027843
|
Vinodha
|
50632401
|
SBIN0000DOP
|
220
|
220
|
Processed
|
01/01/2024
|
|
9016319125
|
|
Vinodha
|
()
|
|
51
|
NARSIMHULAPET
|
TS-32-012-013-012/020062
(PADAMATIGUDEM)
|
3632012000NRG24111220230922539
|
11/12/2023
|
Ravi
|
3632012WL027843
|
Ravi
|
50632401
|
SBIN0000DOP
|
220
|
220
|
Processed
|
01/01/2024
|
|
9016319061
|
|
Ravi
|
()
|
|
52
|
NARSIMHULAPET
|
TS-32-012-013-012/020084
(PADAMATIGUDEM)
|
3632012000NRG24111220230922540
|
11/12/2023
|
Gori
|
3632012WL027843
|
Gori
|
50632401
|
SBIN0000DOP
|
220
|
220
|
Processed
|
01/01/2024
|
|
9016319134
|
|
Gori
|
()
|
|
53
|
NARSIMHULAPET
|
TS-32-012-013-012/020170
(PADAMATIGUDEM)
|
3632012000NRG24111220230922542
|
11/12/2023
|
Kaniki
|
3632012WL027843
|
Kaniki
|
50632401
|
SBIN0000DOP
|
220
|
220
|
Processed
|
01/01/2024
|
|
9016319067
|
|
Kaniki
|
()
|
|
54
|
NARSIMHULAPET
|
TS-32-012-013-012/020170
(PADAMATIGUDEM)
|
3632012000NRG24111220230922541
|
11/12/2023
|
Kistu
|
3632012WL027843
|
Kistu
|
50632401
|
SBIN0000DOP
|
220
|
220
|
Processed
|
01/01/2024
|
|
9016319133
|
|
Kistu
|
()
|
|
55
|
NARSIMHULAPET
|
TS-32-012-013-012/020929
(PADAMATIGUDEM)
|
3632012000NRG24111220230922543
|
11/12/2023
|
Bujji
|
3632012WL027843
|
Bujji
|
50632401
|
SBIN0000DOP
|
220
|
220
|
Processed
|
01/01/2024
|
|
9016319068
|
|
Bujji
|
()
|
|
56
|
NARSIMHULAPET
|
TS-32-012-013-012/020934
(PADAMATIGUDEM)
|
3632012000NRG24111220230922544
|
11/12/2023
|
Guyi
|
3632012WL027843
|
Guyi
|
50632401
|
SBIN0000DOP
|
220
|
220
|
Processed
|
01/01/2024
|
|
9016319132
|
|
Guyi
|
()
|
|
57
|
NARSIMHULAPET
|
TS-32-012-013-012/020955
(PADAMATIGUDEM)
|
3632012000NRG24111220230922545
|
11/12/2023
|
Seeta
|
3632012WL027843
|
Seeta
|
50632401
|
SBIN0000DOP
|
220
|
220
|
Processed
|
01/01/2024
|
|
9016319131
|
|
Seeta
|
()
|
|
58
|
NARSIMHULAPET
|
TS-32-012-013-012/030034
(PADAMATIGUDEM)
|
3632012000NRG24111220230922546
|
11/12/2023
|
Laalu
|
3632012WL027843
|
Laalu
|
50632401
|
SBIN0000DOP
|
220
|
220
|
Processed
|
01/01/2024
|
|
9016319130
|
|
Laalu
|
()
|
|
59
|
NARSIMHULAPET
|
TS-32-012-013-012/030036
(PADAMATIGUDEM)
|
3632012000NRG24111220230922547
|
11/12/2023
|
Rajamma
|
3632012WL027843
|
Rajamma
|
50632401
|
SBIN0000DOP
|
220
|
220
|
Processed
|
01/01/2024
|
|
9016319129
|
|
Rajamma
|
()
|
|
60
|
NARSIMHULAPET
|
TS-32-012-013-012/030041
(PADAMATIGUDEM)
|
3632012000NRG24111220230922548
|
11/12/2023
|
Dasru
|
3632012WL027843
|
Dasru
|
50632401
|
SBIN0000DOP
|
220
|
220
|
Processed
|
01/01/2024
|
|
9016319062
|
|
Dasru
|
()
|
|
61
|
NARSIMHULAPET
|
TS-32-012-013-012/030042
(PADAMATIGUDEM)
|
3632012000NRG24111220230922549
|
11/12/2023
|
Bhadri
|
3632012WL027843
|
Bhadri
|
50632401
|
SBIN0000DOP
|
220
|
220
|
Processed
|
01/01/2024
|
|
9016319063
|
|
Bhadri
|
()
|
|
62
|
NARSIMHULAPET
|
TS-32-012-013-012/030044
(PADAMATIGUDEM)
|
3632012000NRG24111220230922550
|
11/12/2023
|
Swaami
|
3632012WL027843
|
Swaami
|
50632401
|
SBIN0000DOP
|
220
|
220
|
Processed
|
01/01/2024
|
|
9016319127
|
|
Swaami
|
()
|
|
63
|
NARSIMHULAPET
|
TS-32-012-013-012/030047
(PADAMATIGUDEM)
|
3632012000NRG24111220230922551
|
11/12/2023
|
Kamli
|
3632012WL027843
|
Kamli
|
50632401
|
SBIN0000DOP
|
220
|
220
|
Processed
|
01/01/2024
|
|
9016319128
|
|
Kamli
|
()
|
|
64
|
NARSIMHULAPET
|
TS-32-012-013-012/030051
(PADAMATIGUDEM)
|
3632012000NRG24111220230922552
|
11/12/2023
|
Kanthi
|
3632012WL027843
|
Kanthi
|
50632401
|
SBIN0000DOP
|
220
|
220
|
Processed
|
01/01/2024
|
|
9016319089
|
|
Kanthi
|
()
|
|
65
|
NARSIMHULAPET
|
TS-32-012-020-019/080050
(RAMANNAGUDEM)
|
3632012000NRG24111220230923337
|
11/12/2023
|
Krishnayya
|
3632012WL027899
|
Krishnayya
|
50632401
|
SBIN0000DOP
|
891
|
891
|
Processed
|
01/01/2024
|
|
9016319135
|
|
Krishnayya
|
()
|
|
66
|
NARSIMHULAPET
|
TS-32-012-021-020/010006
(PEDDANAGARAM)
|
3632012021NRG24111220230921169
|
11/12/2023
|
Vemkatataara
|
3632012WL027777
|
Vemkatataara
|
50632401
|
SBIN0000DOP
|
330
|
330
|
Processed
|
01/01/2024
|
|
9016319160
|
|
Vemkatataara
|
()
|
|
67
|
NARSIMHULAPET
|
TS-32-012-021-020/010037
(PEDDANAGARAM)
|
3632012021NRG24111220230921170
|
11/12/2023
|
Mallamma
|
3632012WL027777
|
Mallamma
|
50632401
|
SBIN0000DOP
|
330
|
330
|
Processed
|
01/01/2024
|
|
9016319159
|
|
Mallamma
|
()
|
|
68
|
NARSIMHULAPET
|
TS-32-012-021-020/010046
(PEDDANAGARAM)
|
3632012021NRG24111220230921171
|
11/12/2023
|
Aruna
|
3632012WL027777
|
Aruna
|
50632401
|
SBIN0000DOP
|
330
|
330
|
Processed
|
01/01/2024
|
|
9016319158
|
|
Aruna
|
()
|
|
69
|
NARSIMHULAPET
|
TS-32-012-021-020/010048
(PEDDANAGARAM)
|
3632012021NRG24111220230921172
|
11/12/2023
|
Somakka
|
3632012WL027777
|
Somakka
|
50632401
|
SBIN0000DOP
|
110
|
110
|
Processed
|
01/01/2024
|
|
9016319185
|
|
Somakka
|
()
|
|
70
|
NARSIMHULAPET
|
TS-32-012-021-020/010108
(PEDDANAGARAM)
|
3632012021NRG24111220230921174
|
11/12/2023
|
Pulamma
|
3632012WL027777
|
Pulamma
|
50632401
|
SBIN0000DOP
|
110
|
110
|
Processed
|
01/01/2024
|
|
9016319186
|
|
Pulamma
|
()
|
|
71
|
NARSIMHULAPET
|
TS-32-012-021-020/010119
(PEDDANAGARAM)
|
3632012021NRG24111220230921175
|
11/12/2023
|
Ellayya
|
3632012WL027777
|
Ellayya
|
50632401
|
SBIN0000DOP
|
220
|
220
|
Processed
|
01/01/2024
|
|
9016319072
|
|
Ellayya
|
()
|
|
72
|
NARSIMHULAPET
|
TS-32-012-021-020/010131
(PEDDANAGARAM)
|
3632012021NRG24111220230921176
|
11/12/2023
|
Yaakamma
|
3632012WL027777
|
Yaakamma
|
50632401
|
SBIN0000DOP
|
110
|
110
|
Processed
|
01/01/2024
|
|
9016319073
|
|
Yaakamma
|
()
|
|
73
|
NARSIMHULAPET
|
TS-32-012-021-020/010159
(PEDDANAGARAM)
|
3632012021NRG24111220230921177
|
11/12/2023
|
Upamma
|
3632012WL027777
|
Upamma
|
50632401
|
SBIN0000DOP
|
330
|
330
|
Processed
|
01/01/2024
|
|
9016319188
|
|
Upamma
|
()
|
|
74
|
NARSIMHULAPET
|
TS-32-012-021-020/010250
(PEDDANAGARAM)
|
3632012021NRG24111220230921178
|
11/12/2023
|
Poolamma
|
3632012WL027777
|
Poolamma
|
50632401
|
SBIN0000DOP
|
110
|
110
|
Processed
|
01/01/2024
|
|
9016319086
|
|
Poolamma
|
()
|
|
75
|
NARSIMHULAPET
|
TS-32-012-021-020/010264
(PEDDANAGARAM)
|
3632012021NRG24111220230921179
|
11/12/2023
|
Buccamma
|
3632012WL027777
|
Buccamma
|
50632401
|
SBIN0000DOP
|
330
|
330
|
Processed
|
01/01/2024
|
|
9016319189
|
|
Buccamma
|
()
|
|
76
|
NARSIMHULAPET
|
TS-32-012-021-020/010301
(PEDDANAGARAM)
|
3632012021NRG24111220230921180
|
11/12/2023
|
Sreelata
|
3632012WL027777
|
Sreelata
|
50632401
|
SBIN0000DOP
|
220
|
220
|
Processed
|
01/01/2024
|
|
9016319109
|
|
Sreelata
|
()
|
|
77
|
NARSIMHULAPET
|
TS-32-012-021-020/010302
(PEDDANAGARAM)
|
3632012021NRG24111220230921181
|
11/12/2023
|
Lakshmayya
|
3632012WL027777
|
Lakshmayya
|
50632401
|
SBIN0000DOP
|
110
|
110
|
Processed
|
01/01/2024
|
|
9016319190
|
|
Lakshmayya
|
()
|
|
78
|
NARSIMHULAPET
|
TS-32-012-021-020/010302
(PEDDANAGARAM)
|
3632012021NRG24111220230921182
|
11/12/2023
|
Subhadra
|
3632012WL027777
|
Subhadra
|
50632401
|
SBIN0000DOP
|
110
|
110
|
Processed
|
01/01/2024
|
|
9016319087
|
|
Subhadra
|
()
|
|
79
|
NARSIMHULAPET
|
TS-32-012-021-020/010309
(PEDDANAGARAM)
|
3632012021NRG24111220230921183
|
11/12/2023
|
Uppamma
|
3632012WL027777
|
Uppamma
|
50632401
|
SBIN0000DOP
|
330
|
330
|
Processed
|
01/01/2024
|
|
9016319155
|
|
Uppamma
|
()
|
|
80
|
NARSIMHULAPET
|
TS-32-012-021-020/010327
(PEDDANAGARAM)
|
3632012021NRG24111220230921184
|
11/12/2023
|
Lakshmi
|
3632012WL027777
|
Lakshmi
|
50632401
|
SBIN0000DOP
|
330
|
330
|
Processed
|
01/01/2024
|
|
9016319191
|
|
Lakshmi
|
()
|
|
81
|
NARSIMHULAPET
|
TS-32-012-021-020/010719
(PEDDANAGARAM)
|
3632012021NRG24111220230921185
|
11/12/2023
|
Somakka
|
3632012WL027777
|
Somakka
|
50632401
|
SBIN0000DOP
|
220
|
220
|
Processed
|
01/01/2024
|
|
9016319088
|
|
Somakka
|
()
|
|
82
|
NARSIMHULAPET
|
TS-32-012-021-020/010784
(PEDDANAGARAM)
|
3632012021NRG24111220230921186
|
11/12/2023
|
Ramulamma
|
3632012WL027777
|
Ramulamma
|
50632401
|
SBIN0000DOP
|
330
|
330
|
Processed
|
01/01/2024
|
|
9016319154
|
|
Ramulamma
|
()
|
|
83
|
NARSIMHULAPET
|
TS-32-012-021-020/010857
(PEDDANAGARAM)
|
3632012021NRG24111220230921187
|
11/12/2023
|
Sarita
|
3632012WL027777
|
Sarita
|
50632401
|
SBIN0000DOP
|
110
|
110
|
Processed
|
01/01/2024
|
|
9016319074
|
|
Sarita
|
()
|
|
84
|
NARSIMHULAPET
|
TS-32-012-021-020/010858
(PEDDANAGARAM)
|
3632012021NRG24111220230921188
|
11/12/2023
|
Rajitha
|
3632012WL027777
|
Rajitha
|
50632401
|
SBIN0000DOP
|
110
|
110
|
Processed
|
01/01/2024
|
|
9016319192
|
|
Rajitha
|
()
|
|
85
|
NARSIMHULAPET
|
TS-32-012-021-020/010903
(PEDDANAGARAM)
|
3632012021NRG24111220230921189
|
11/12/2023
|
Vemkatamma
|
3632012WL027777
|
Vemkatamma
|
50632401
|
SBIN0000DOP
|
330
|
330
|
Processed
|
01/01/2024
|
|
9016319193
|
|
Vemkatamma
|
()
|
|
86
|
NARSIMHULAPET
|
TS-32-012-021-020/010926
(PEDDANAGARAM)
|
3632012021NRG24111220230921190
|
11/12/2023
|
Bhadramma
|
3632012WL027777
|
Bhadramma
|
50632401
|
SBIN0000DOP
|
330
|
330
|
Processed
|
01/01/2024
|
|
9016319153
|
|
Bhadramma
|
()
|
|
87
|
NARSIMHULAPET
|
TS-32-012-021-020/010939
(PEDDANAGARAM)
|
3632012021NRG24111220230921191
|
11/12/2023
|
Uma
|
3632012WL027777
|
Uma
|
50632401
|
SBIN0000DOP
|
330
|
330
|
Processed
|
01/01/2024
|
|
9016319098
|
|
Uma
|
()
|
|
88
|
NARSIMHULAPET
|
TS-32-012-021-020/010975
(PEDDANAGARAM)
|
3632012021NRG24111220230921192
|
11/12/2023
|
Yaakamma
|
3632012WL027777
|
Yaakamma
|
50632401
|
SBIN0000DOP
|
330
|
330
|
Processed
|
01/01/2024
|
|
9016319196
|
|
Yaakamma
|
()
|
|
89
|
NARSIMHULAPET
|
TS-32-012-021-020/010984
(PEDDANAGARAM)
|
3632012021NRG24111220230921193
|
11/12/2023
|
Tirupalu
|
3632012WL027777
|
Tirupalu
|
50632401
|
SBIN0000DOP
|
330
|
330
|
Processed
|
01/01/2024
|
|
9016319197
|
|
Tirupalu
|
()
|
|
90
|
NARSIMHULAPET
|
TS-32-012-021-020/010987
(PEDDANAGARAM)
|
3632012021NRG24111220230921194
|
11/12/2023
|
Shobha
|
3632012WL027777
|
Shobha
|
50632401
|
SBIN0000DOP
|
330
|
330
|
Processed
|
01/01/2024
|
|
9016319071
|
|
Shobha
|
()
|
|
91
|
NARSIMHULAPET
|
TS-32-012-021-020/010989
(PEDDANAGARAM)
|
3632012021NRG24111220230921195
|
11/12/2023
|
Swapna
|
3632012WL027777
|
Swapna
|
50632401
|
SBIN0000DOP
|
330
|
330
|
Processed
|
01/01/2024
|
|
9016319198
|
|
Swapna
|
()
|
|
92
|
NARSIMHULAPET
|
TS-32-012-021-020/010993
(PEDDANAGARAM)
|
3632012021NRG24111220230921196
|
11/12/2023
|
Nirmala
|
3632012WL027777
|
Nirmala
|
50632401
|
SBIN0000DOP
|
330
|
330
|
Processed
|
01/01/2024
|
|
9016319096
|
|
Nirmala
|
()
|
|
93
|
NARSIMHULAPET
|
TS-32-012-021-020/011039
(PEDDANAGARAM)
|
3632012021NRG24111220230921197
|
11/12/2023
|
Somakka
|
3632012WL027777
|
Somakka
|
50632401
|
SBIN0000DOP
|
110
|
110
|
Processed
|
01/01/2024
|
|
9016319152
|
|
Somakka
|
()
|
|
94
|
NARSIMHULAPET
|
TS-32-012-021-020/011045
(PEDDANAGARAM)
|
3632012021NRG24111220230921198
|
11/12/2023
|
Manjula
|
3632012WL027777
|
Manjula
|
50632401
|
SBIN0000DOP
|
220
|
220
|
Processed
|
01/01/2024
|
|
9016319199
|
|
Manjula
|
()
|
|
95
|
NARSIMHULAPET
|
TS-32-012-021-020/011069
(PEDDANAGARAM)
|
3632012021NRG24111220230921200
|
11/12/2023
|
Bharatamma
|
3632012WL027777
|
Bharatamma
|
50632401
|
SBIN0000DOP
|
330
|
330
|
Processed
|
01/01/2024
|
|
9016319151
|
|
Bharatamma
|
()
|
|
96
|
NARSIMHULAPET
|
TS-32-012-021-020/011103
(PEDDANAGARAM)
|
3632012021NRG24111220230921201
|
11/12/2023
|
Lingamma
|
3632012WL027777
|
Lingamma
|
50632401
|
SBIN0000DOP
|
330
|
330
|
Processed
|
01/01/2024
|
|
9016319180
|
|
Lingamma
|
()
|
|
97
|
NARSIMHULAPET
|
TS-32-012-021-020/011171
(PEDDANAGARAM)
|
3632012021NRG24111220230921202
|
11/12/2023
|
Limgamma
|
3632012WL027777
|
Limgamma
|
50632401
|
SBIN0000DOP
|
330
|
330
|
Processed
|
01/01/2024
|
|
9016319179
|
|
Limgamma
|
()
|
|
98
|
NARSIMHULAPET
|
TS-32-012-021-020/011187
(PEDDANAGARAM)
|
3632012021NRG24111220230921203
|
11/12/2023
|
Lakshmayya
|
3632012WL027777
|
Lakshmayya
|
50632401
|
SBIN0000DOP
|
330
|
330
|
Processed
|
01/01/2024
|
|
9016319181
|
|
Lakshmayya
|
()
|
|
99
|
NARSIMHULAPET
|
TS-32-012-021-020/011193
(PEDDANAGARAM)
|
3632012021NRG24111220230921204
|
11/12/2023
|
Somakka
|
3632012WL027777
|
Somakka
|
50632401
|
SBIN0000DOP
|
330
|
330
|
Processed
|
01/01/2024
|
|
9016319182
|
|
Somakka
|
()
|
|
100
|
NARSIMHULAPET
|
TS-32-012-021-020/011204
(PEDDANAGARAM)
|
3632012021NRG24111220230921205
|
11/12/2023
|
Sunita
|
3632012WL027777
|
Sunita
|
50632401
|
SBIN0000DOP
|
220
|
220
|
Processed
|
01/01/2024
|
|
9016319085
|
|
Sunita
|
()
|
|
101
|
NARSIMHULAPET
|
TS-32-012-021-020/011220
(PEDDANAGARAM)
|
3632012021NRG24111220230921206
|
11/12/2023
|
Pulamma
|
3632012WL027777
|
Pulamma
|
50632401
|
SBIN0000DOP
|
330
|
330
|
Processed
|
01/01/2024
|
|
9016319069
|
|
Pulamma
|
()
|
|
102
|
NARSIMHULAPET
|
TS-32-012-021-020/011222
(PEDDANAGARAM)
|
3632012021NRG24111220230921207
|
11/12/2023
|
Nadipi Shrinu
|
3632012WL027777
|
Nadipi Shrinu
|
50632401
|
SBIN0000DOP
|
330
|
330
|
Processed
|
01/01/2024
|
|
9016319121
|
|
Nadipi Shrinu
|
()
|
|
103
|
NARSIMHULAPET
|
TS-32-012-021-020/011227
(PEDDANAGARAM)
|
3632012021NRG24111220230921208
|
11/12/2023
|
Avilayya
|
3632012WL027777
|
Avilayya
|
50632401
|
SBIN0000DOP
|
110
|
110
|
Processed
|
01/01/2024
|
|
9016319070
|
|
Avilayya
|
()
|
|
104
|
NARSIMHULAPET
|
TS-32-012-021-020/011232
(PEDDANAGARAM)
|
3632012021NRG24111220230921209
|
11/12/2023
|
Somakka
|
3632012WL027777
|
Somakka
|
50632401
|
SBIN0000DOP
|
330
|
330
|
Processed
|
01/01/2024
|
|
9016319183
|
|
Somakka
|
()
|
|
105
|
NARSIMHULAPET
|
TS-32-012-021-020/011269
(PEDDANAGARAM)
|
3632012021NRG24111220230921210
|
11/12/2023
|
Bucchayya
|
3632012WL027777
|
Bucchayya
|
50632401
|
SBIN0000DOP
|
220
|
220
|
Processed
|
01/01/2024
|
|
9016319084
|
|
Bucchayya
|
()
|
|
106
|
NARSIMHULAPET
|
TS-32-012-021-020/011273
(PEDDANAGARAM)
|
3632012021NRG24111220230921211
|
11/12/2023
|
Shailija
|
3632012WL027777
|
Shailija
|
50632401
|
SBIN0000DOP
|
110
|
110
|
Processed
|
01/01/2024
|
|
9016319184
|
|
Shailija
|
()
|
|
107
|
NARSIMHULAPET
|
TS-32-012-021-020/011289
(PEDDANAGARAM)
|
3632012021NRG24111220230921212
|
11/12/2023
|
Vijaya
|
3632012WL027777
|
Vijaya
|
50632401
|
SBIN0000DOP
|
220
|
220
|
Processed
|
01/01/2024
|
|
9016319106
|
|
Vijaya
|
()
|
|
108
|
NARSIMHULAPET
|
TS-32-012-021-020/011313
(PEDDANAGARAM)
|
3632012021NRG24111220230921214
|
11/12/2023
|
Sreedevi
|
3632012WL027777
|
Sreedevi
|
50632401
|
SBIN0000DOP
|
110
|
110
|
Processed
|
01/01/2024
|
|
9016319178
|
|
Sreedevi
|
()
|
|
109
|
NARSIMHULAPET
|
TS-32-012-021-020/011371
(PEDDANAGARAM)
|
3632012021NRG24111220230921215
|
11/12/2023
|
naresh
|
3632012WL027777
|
naresh
|
50632401
|
SBIN0000DOP
|
330
|
330
|
Processed
|
01/01/2024
|
|
9016319105
|
|
naresh
|
()
|
|
110
|
NARSIMHULAPET
|
TS-32-012-021-020/011394
(PEDDANAGARAM)
|
3632012021NRG24111220230921217
|
11/12/2023
|
manjula
|
3632012WL027777
|
manjula
|
50632401
|
SBIN0000DOP
|
110
|
110
|
Processed
|
01/01/2024
|
|
9016319108
|
|
manjula
|
()
|
|
111
|
NARSIMHULAPET
|
TS-32-012-021-020/011394
(PEDDANAGARAM)
|
3632012021NRG24111220230921216
|
11/12/2023
|
somalakxmi
|
3632012WL027777
|
somalakxmi
|
50632401
|
SBIN0000DOP
|
110
|
110
|
Processed
|
01/01/2024
|
|
9016319119
|
|
somalakxmi
|
()
|
|
112
|
NARSIMHULAPET
|
TS-32-012-021-020/011396
(PEDDANAGARAM)
|
3632012021NRG24111220230921218
|
11/12/2023
|
savithra
|
3632012WL027777
|
savithra
|
50632401
|
SBIN0000DOP
|
330
|
330
|
Processed
|
01/01/2024
|
|
9016319110
|
|
savithra
|
()
|
|
113
|
NARSIMHULAPET
|
TS-32-012-021-020/011423
(PEDDANAGARAM)
|
3632012021NRG24111220230921219
|
11/12/2023
|
sheekar
|
3632012WL027777
|
sheekar
|
50632401
|
SBIN0000DOP
|
330
|
330
|
Processed
|
01/01/2024
|
|
9016319091
|
|
sheekar
|
()
|
|
114
|
NARSIMHULAPET
|
TS-32-012-021-020/011487
(PEDDANAGARAM)
|
3632012021NRG24111220230921220
|
11/12/2023
|
Mallamma
|
3632012WL027777
|
Mallamma
|
50632401
|
SBIN0000DOP
|
330
|
330
|
Processed
|
01/01/2024
|
|
9016319097
|
|
Mallamma
|
()
|
|
115
|
NARSIMHULAPET
|
TS-32-012-021-020/011543
(PEDDANAGARAM)
|
3632012021NRG24111220230921221
|
11/12/2023
|
Sugunamma
|
3632012WL027777
|
Sugunamma
|
50632401
|
SBIN0000DOP
|
330
|
330
|
Processed
|
01/01/2024
|
|
9016319114
|
|
Sugunamma
|
()
|
|
116
|
NARSIMHULAPET
|
TS-32-012-021-020/011558
(PEDDANAGARAM)
|
3632012021NRG24111220230921222
|
11/12/2023
|
nagamani
|
3632012WL027777
|
nagamani
|
50632401
|
SBIN0000DOP
|
110
|
110
|
Processed
|
01/01/2024
|
|
9016319116
|
|
nagamani
|
()
|
|
117
|
NARSIMHULAPET
|
TS-32-012-021-020/011679
(PEDDANAGARAM)
|
3632012021NRG24111220230921234
|
11/12/2023
|
Somalakshmi
|
3632012WL027777
|
Somalakshmi
|
50632401
|
SBIN0000DOP
|
330
|
330
|
Processed
|
01/01/2024
|
|
9016319075
|
|
Somalakshmi
|
()
|
|
118
|
NARSIMHULAPET
|
TS-32-012-021-020/011680
(PEDDANAGARAM)
|
3632012021NRG24111220230921235
|
11/12/2023
|
Susmitha
|
3632012WL027777
|
Susmitha
|
50632401
|
SBIN0000DOP
|
330
|
330
|
Processed
|
01/01/2024
|
|
9016319095
|
|
Susmitha
|
()
|
|
119
|
NARSIMHULAPET
|
TS-32-012-021-020/011728
(PEDDANAGARAM)
|
3632012021NRG24111220230921239
|
11/12/2023
|
DANAMMA
|
3632012WL027777
|
DANAMMA
|
50632401
|
SBIN0000DOP
|
110
|
110
|
Processed
|
01/01/2024
|
|
9016319195
|
|
DANAMMA
|
()
|
|
120
|
NARSIMHULAPET
|
TS-32-012-021-020/011730
(PEDDANAGARAM)
|
3632012021NRG24111220230921240
|
11/12/2023
|
Raghu
|
3632012WL027777
|
Raghu
|
50632401
|
SBIN0000DOP
|
220
|
220
|
Processed
|
01/01/2024
|
|
9016319083
|
|
Raghu
|
()
|
|
121
|
NARSIMHULAPET
|
TS-32-012-021-020/011730
(PEDDANAGARAM)
|
3632012021NRG24111220230921241
|
11/12/2023
|
Usha
|
3632012WL027777
|
Usha
|
50632401
|
SBIN0000DOP
|
220
|
220
|
Processed
|
01/01/2024
|
|
9016319157
|
|
Usha
|
()
|
|
122
|
NARSIMHULAPET
|
TS-32-012-021-020/011733
(PEDDANAGARAM)
|
3632012021NRG24111220230921242
|
11/12/2023
|
Vemkatamma
|
3632012WL027777
|
Vemkatamma
|
50632401
|
SBIN0000DOP
|
330
|
330
|
Processed
|
01/01/2024
|
|
9016319066
|
|
Vemkatamma
|
()
|
|
123
|
NARSIMHULAPET
|
TS-32-012-021-020/011734
(PEDDANAGARAM)
|
3632012021NRG24111220230921243
|
11/12/2023
|
Mamjula
|
3632012WL027777
|
Mamjula
|
50632401
|
SBIN0000DOP
|
220
|
220
|
Processed
|
01/01/2024
|
|
9016319194
|
|
Mamjula
|
()
|
|
124
|
NARSIMHULAPET
|
TS-32-012-021-020/011738
(PEDDANAGARAM)
|
3632012021NRG24111220230921244
|
11/12/2023
|
Raamulu
|
3632012WL027777
|
Raamulu
|
50632401
|
SBIN0000DOP
|
330
|
330
|
Processed
|
01/01/2024
|
|
9016319187
|
|
Raamulu
|
()
|
|
125
|
NARSIMHULAPET
|
TS-32-012-021-020/011749
(PEDDANAGARAM)
|
3632012021NRG24111220230921245
|
11/12/2023
|
Mallayya
|
3632012WL027777
|
Mallayya
|
50632401
|
SBIN0000DOP
|
110
|
110
|
Processed
|
01/01/2024
|
|
9016319104
|
|
Mallayya
|
()
|
|
126
|
NARSIMHULAPET
|
TS-32-012-021-020/011752
(PEDDANAGARAM)
|
3632012021NRG24111220230921246
|
11/12/2023
|
Mamgamma
|
3632012WL027777
|
Mamgamma
|
50632401
|
SBIN0000DOP
|
330
|
330
|
Processed
|
01/01/2024
|
|
9016319156
|
|
Mamgamma
|
()
|
|
127
|
NARSIMHULAPET
|
TS-32-012-022-001/100012
(AJMEERA THANDA)
|
3632012000NRG24111220230921155
|
11/12/2023
|
Shankar
|
3632012WL027776
|
Shankar
|
50632401
|
SBIN0000DOP
|
210
|
210
|
Processed
|
01/01/2024
|
|
9016319090
|
|
Shankar
|
()
|
|
128
|
NARSIMHULAPET
|
TS-32-012-025-001/130070
(BODUKA THANDA)
|
3632012000NRG24111220230922967
|
11/12/2023
|
Dhaani
|
3632012WL027871
|
Dhaani
|
50632401
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
01/01/2024
|
|
9016319123
|
|
Dhaani
|
()
|
|
129
|
NARSIMHULAPET
|
TS-32-012-025-001/130236
(BODUKA THANDA)
|
3632012000NRG24111220230922973
|
11/12/2023
|
Mangamma
|
3632012WL027871
|
Mangamma
|
50632401
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
01/01/2024
|
|
9016319117
|
|
Mangamma
|
()
|
|
130
|
NARSIMHULAPET
|
TS-32-012-025-001/130236
(BODUKA THANDA)
|
3632012000NRG24111220230922972
|
11/12/2023
|
Vaasu
|
3632012WL027871
|
Vaasu
|
50632401
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
01/01/2024
|
|
9016319118
|
|
Vaasu
|
()
|
|
131
|
NARSIMHULAPET
|
TS-32-012-028-001/160002
(JAGGU THANDA)
|
3632012000NRG24111220230921030
|
11/12/2023
|
Lakshmi
|
3632012WL027773
|
Lakshmi
|
50632401
|
SBIN0000DOP
|
390
|
390
|
Processed
|
01/01/2024
|
|
9016319177
|
|
Lakshmi
|
()
|
|
132
|
NARSIMHULAPET
|
TS-32-012-028-001/160002
(JAGGU THANDA)
|
3632012000NRG24111220230921028
|
11/12/2023
|
Shamkar
|
3632012WL027773
|
Shamkar
|
50632401
|
SBIN0000DOP
|
130
|
130
|
Processed
|
01/01/2024
|
|
9016319099
|
|
Shamkar
|
()
|
|
133
|
NARSIMHULAPET
|
TS-32-012-028-001/160003
(JAGGU THANDA)
|
3632012000NRG24111220230921033
|
11/12/2023
|
Eeru
|
3632012WL027773
|
Eeru
|
50632401
|
SBIN0000DOP
|
130
|
130
|
Processed
|
01/01/2024
|
|
9016319176
|
|
Eeru
|
()
|
|
134
|
NARSIMHULAPET
|
TS-32-012-028-001/160003
(JAGGU THANDA)
|
3632012000NRG24111220230921031
|
11/12/2023
|
Gopa
|
3632012WL027773
|
Gopa
|
50632401
|
SBIN0000DOP
|
390
|
390
|
Processed
|
01/01/2024
|
|
9016319115
|
|
Gopa
|
()
|
|
135
|
NARSIMHULAPET
|
TS-32-012-028-001/160003
(JAGGU THANDA)
|
3632012000NRG24111220230921032
|
11/12/2023
|
Ramgi
|
3632012WL027773
|
Ramgi
|
50632401
|
SBIN0000DOP
|
390
|
390
|
Processed
|
01/01/2024
|
|
9016319077
|
|
Ramgi
|
()
|
|
136
|
NARSIMHULAPET
|
TS-32-012-028-001/160003
(JAGGU THANDA)
|
3632012000NRG24111220230921034
|
11/12/2023
|
Vijaya
|
3632012WL027773
|
Vijaya
|
50632401
|
SBIN0000DOP
|
390
|
390
|
Processed
|
01/01/2024
|
|
9016319107
|
|
Vijaya
|
()
|
|
137
|
NARSIMHULAPET
|
TS-32-012-028-001/160008
(JAGGU THANDA)
|
3632012000NRG24111220230921035
|
11/12/2023
|
Bujji
|
3632012WL027773
|
Bujji
|
50632401
|
SBIN0000DOP
|
130
|
130
|
Processed
|
01/01/2024
|
|
9016319175
|
|
Bujji
|
()
|
|
138
|
NARSIMHULAPET
|
TS-32-012-028-001/160016
(JAGGU THANDA)
|
3632012000NRG24111220230921045
|
11/12/2023
|
Paapa
|
3632012WL027773
|
Paapa
|
50632401
|
SBIN0000DOP
|
130
|
130
|
Processed
|
01/01/2024
|
|
9016319078
|
|
Paapa
|
()
|
|
139
|
NARSIMHULAPET
|
TS-32-012-028-001/160016
(JAGGU THANDA)
|
3632012000NRG24111220230921046
|
11/12/2023
|
Sukki
|
3632012WL027773
|
Sukki
|
50632401
|
SBIN0000DOP
|
260
|
260
|
Processed
|
01/01/2024
|
|
9016319079
|
|
Sukki
|
()
|
|
140
|
NARSIMHULAPET
|
TS-32-012-028-001/160019
(JAGGU THANDA)
|
3632012000NRG24111220230921049
|
11/12/2023
|
Baalaaji
|
3632012WL027773
|
Baalaaji
|
50632401
|
SBIN0000DOP
|
390
|
390
|
Processed
|
01/01/2024
|
|
9016319174
|
|
Baalaaji
|
()
|
|
141
|
NARSIMHULAPET
|
TS-32-012-028-001/160019
(JAGGU THANDA)
|
3632012000NRG24111220230921050
|
11/12/2023
|
Sarita
|
3632012WL027773
|
Sarita
|
50632401
|
SBIN0000DOP
|
390
|
390
|
Processed
|
01/01/2024
|
|
9016319173
|
|
Sarita
|
()
|
|
142
|
NARSIMHULAPET
|
TS-32-012-028-001/160020
(JAGGU THANDA)
|
3632012000NRG24111220230921051
|
11/12/2023
|
Rajita
|
3632012WL027773
|
Rajita
|
50632401
|
SBIN0000DOP
|
130
|
130
|
Processed
|
01/01/2024
|
|
9016319172
|
|
Rajita
|
()
|
|
143
|
NARSIMHULAPET
|
TS-32-012-028-001/160024
(JAGGU THANDA)
|
3632012000NRG24111220230921054
|
11/12/2023
|
Guga
|
3632012WL027773
|
Guga
|
50632401
|
SBIN0000DOP
|
390
|
390
|
Processed
|
01/01/2024
|
|
9016319080
|
|
Guga
|
()
|
|
144
|
NARSIMHULAPET
|
TS-32-012-028-001/160026
(JAGGU THANDA)
|
3632012000NRG24111220230921056
|
11/12/2023
|
Koti
|
3632012WL027773
|
Koti
|
50632401
|
SBIN0000DOP
|
390
|
390
|
Processed
|
01/01/2024
|
|
9016319171
|
|
Koti
|
()
|
|
145
|
NARSIMHULAPET
|
TS-32-012-028-001/160027
(JAGGU THANDA)
|
3632012000NRG24111220230921058
|
11/12/2023
|
Mamga
|
3632012WL027773
|
Mamga
|
50632401
|
SBIN0000DOP
|
390
|
390
|
Processed
|
01/01/2024
|
|
9016319169
|
|
Mamga
|
()
|
|
146
|
NARSIMHULAPET
|
TS-32-012-028-001/160027
(JAGGU THANDA)
|
3632012000NRG24111220230921057
|
11/12/2023
|
Swaami
|
3632012WL027773
|
Swaami
|
50632401
|
SBIN0000DOP
|
260
|
260
|
Processed
|
01/01/2024
|
|
9016319170
|
|
Swaami
|
()
|
|
147
|
NARSIMHULAPET
|
TS-32-012-028-001/160030
(JAGGU THANDA)
|
3632012000NRG24111220230921062
|
11/12/2023
|
Dooda
|
3632012WL027773
|
Dooda
|
50632401
|
SBIN0000DOP
|
260
|
260
|
Processed
|
01/01/2024
|
|
9016319168
|
|
Dooda
|
()
|
|
148
|
NARSIMHULAPET
|
TS-32-012-028-001/160031
(JAGGU THANDA)
|
3632012000NRG24111220230921064
|
11/12/2023
|
Kanaka
|
3632012WL027773
|
Kanaka
|
50632401
|
SBIN0000DOP
|
390
|
390
|
Processed
|
01/01/2024
|
|
9016319167
|
|
Kanaka
|
()
|
|
149
|
NARSIMHULAPET
|
TS-32-012-028-001/160033
(JAGGU THANDA)
|
3632012000NRG24111220230921066
|
11/12/2023
|
Satti
|
3632012WL027773
|
Satti
|
50632401
|
SBIN0000DOP
|
390
|
390
|
Processed
|
01/01/2024
|
|
9016319165
|
|
Satti
|
()
|
|
150
|
NARSIMHULAPET
|
TS-32-012-028-001/160033
(JAGGU THANDA)
|
3632012000NRG24111220230921065
|
11/12/2023
|
Sukya
|
3632012WL027773
|
Sukya
|
50632401
|
SBIN0000DOP
|
390
|
390
|
Processed
|
01/01/2024
|
|
9016319166
|
|
Sukya
|
()
|
|
151
|
NARSIMHULAPET
|
TS-32-012-028-001/160035
(JAGGU THANDA)
|
3632012000NRG24111220230921068
|
11/12/2023
|
Bujji
|
3632012WL027773
|
Bujji
|
50632401
|
SBIN0000DOP
|
390
|
390
|
Processed
|
01/01/2024
|
|
9016319082
|
|
Bujji
|
()
|
|
152
|
NARSIMHULAPET
|
TS-32-012-028-001/160035
(JAGGU THANDA)
|
3632012000NRG24111220230921067
|
11/12/2023
|
Ramga
|
3632012WL027773
|
Ramga
|
50632401
|
SBIN0000DOP
|
390
|
390
|
Processed
|
01/01/2024
|
|
9016319081
|
|
Ramga
|
()
|
|
153
|
NARSIMHULAPET
|
TS-32-012-028-001/160077
(JAGGU THANDA)
|
3632012000NRG24111220230921077
|
11/12/2023
|
Hanji
|
3632012WL027773
|
Hanji
|
50632401
|
SBIN0000DOP
|
260
|
260
|
Processed
|
01/01/2024
|
|
9016319164
|
|
Hanji
|
()
|
|
154
|
NARSIMHULAPET
|
TS-32-012-028-001/160078
(JAGGU THANDA)
|
3632012000NRG24111220230921078
|
11/12/2023
|
Boyi
|
3632012WL027773
|
Boyi
|
50632401
|
SBIN0000DOP
|
130
|
130
|
Processed
|
01/01/2024
|
|
9016319163
|
|
Boyi
|
()
|
|
155
|
NARSIMHULAPET
|
TS-32-012-028-001/160082
(JAGGU THANDA)
|
3632012000NRG24111220230921079
|
11/12/2023
|
Chikka
|
3632012WL027773
|
Chikka
|
50632401
|
SBIN0000DOP
|
260
|
260
|
Processed
|
01/01/2024
|
|
9016319162
|
|
Chikka
|
()
|
|
156
|
NARSIMHULAPET
|
TS-32-012-028-001/160082
(JAGGU THANDA)
|
3632012000NRG24111220230921080
|
11/12/2023
|
Susheela
|
3632012WL027773
|
Susheela
|
50632401
|
SBIN0000DOP
|
260
|
260
|
Processed
|
01/01/2024
|
|
9016319161
|
|
Susheela
|
()
|
|
157
|
NARSIMHULAPET
|
TS-32-012-039-000/010929
(PEDDANAGARAM THANDA)
|
3632012021NRG24111220230921264
|
11/12/2023
|
Ramulu
|
3632012WL027777
|
Ramulu
|
50632401
|
SBIN0000DOP
|
330
|
330
|
Processed
|
01/01/2024
|
|
9016319122
|
|
Ramulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55040
|
55040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55040
|
55040
|
|
|
|
|
|
|
|