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
|
NUTHANKAL
|
TS-42-017-009-009/010001 (YERRA PAHAD)
|
3642017000NRG24040720230811697
|
04/07/2023
|
Uppalamma
|
3642017WL017399
|
Uppalamma
|
50822101
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/07/2023
|
|
3375375889
|
|
Uppalamma
|
()
|
2
|
NUTHANKAL
|
TS-42-017-009-009/010004 (YERRA PAHAD)
|
3642017000NRG24040720230811698
|
04/07/2023
|
Mallamma
|
3642017WL017399
|
Mallamma
|
50822101
|
SBIN0000DOP
|
1760
|
1760
|
Processed
|
13/07/2023
|
|
3375375915
|
|
Mallamma
|
()
|
3
|
NUTHANKAL
|
TS-42-017-009-009/010008 (YERRA PAHAD)
|
3642017000NRG24040720230811699
|
04/07/2023
|
Shree Raamulu
|
3642017WL017399
|
Shree Raamulu
|
50822101
|
SBIN0000DOP
|
960
|
960
|
Processed
|
13/07/2023
|
|
3375376007
|
|
Shree Raamulu
|
()
|
4
|
NUTHANKAL
|
TS-42-017-009-009/010009 (YERRA PAHAD)
|
3642017000NRG24040720230811700
|
04/07/2023
|
Venkatamma
|
3642017WL017399
|
Venkatamma
|
50822101
|
SBIN0000DOP
|
1600
|
1600
|
Processed
|
13/07/2023
|
|
3375375916
|
|
Venkatamma
|
()
|
5
|
NUTHANKAL
|
TS-42-017-009-009/010010 (YERRA PAHAD)
|
3642017000NRG24040720230811702
|
04/07/2023
|
Itamma
|
3642017WL017399
|
Itamma
|
50822101
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/07/2023
|
|
3375375911
|
|
Itamma
|
()
|
6
|
NUTHANKAL
|
TS-42-017-009-009/010010 (YERRA PAHAD)
|
3642017000NRG24040720230811701
|
04/07/2023
|
Saalayya
|
3642017WL017399
|
Saalayya
|
50822101
|
SBIN0000DOP
|
1600
|
1600
|
Processed
|
13/07/2023
|
|
3375376020
|
|
Saalayya
|
()
|
7
|
NUTHANKAL
|
TS-42-017-009-009/010011 (YERRA PAHAD)
|
3642017000NRG24040720230811704
|
04/07/2023
|
Jayamma
|
3642017WL017399
|
Jayamma
|
50822101
|
SBIN0000DOP
|
1600
|
1600
|
Processed
|
13/07/2023
|
|
3375376046
|
|
Jayamma
|
()
|
8
|
NUTHANKAL
|
TS-42-017-009-009/010011 (YERRA PAHAD)
|
3642017000NRG24040720230811703
|
04/07/2023
|
Yaadagiri
|
3642017WL017399
|
Yaadagiri
|
50822101
|
SBIN0000DOP
|
1600
|
1600
|
Processed
|
13/07/2023
|
|
3375376045
|
|
Yaadagiri
|
()
|
9
|
NUTHANKAL
|
TS-42-017-009-009/010012 (YERRA PAHAD)
|
3642017000NRG24040720230811705
|
04/07/2023
|
Somaiah
|
3642017WL017399
|
Somaiah
|
50822101
|
SBIN0000DOP
|
480
|
480
|
Processed
|
13/07/2023
|
|
3375376131
|
|
Somaiah
|
()
|
10
|
NUTHANKAL
|
TS-42-017-009-009/010018 (YERRA PAHAD)
|
3642017000NRG24040720230811706
|
04/07/2023
|
Anjamma
|
3642017WL017399
|
Anjamma
|
50822101
|
SBIN0000DOP
|
1600
|
1600
|
Processed
|
13/07/2023
|
|
3375375867
|
|
Anjamma
|
()
|
11
|
NUTHANKAL
|
TS-42-017-009-009/010019 (YERRA PAHAD)
|
3642017000NRG24040720230811707
|
04/07/2023
|
Yallamma
|
3642017WL017399
|
Yallamma
|
50822101
|
SBIN0000DOP
|
1600
|
1600
|
Processed
|
13/07/2023
|
|
3375375871
|
|
Yallamma
|
()
|
12
|
NUTHANKAL
|
TS-42-017-009-009/010023 (YERRA PAHAD)
|
3642017000NRG24040720230811709
|
04/07/2023
|
Rajita
|
3642017WL017399
|
Rajita
|
50822101
|
SBIN0000DOP
|
960
|
960
|
Processed
|
13/07/2023
|
|
3375376047
|
|
Rajita
|
()
|
13
|
NUTHANKAL
|
TS-42-017-009-009/010023 (YERRA PAHAD)
|
3642017000NRG24040720230811708
|
04/07/2023
|
Suresh
|
3642017WL017399
|
Suresh
|
50822101
|
SBIN0000DOP
|
1600
|
1600
|
Processed
|
13/07/2023
|
|
3375375863
|
|
Suresh
|
()
|
14
|
NUTHANKAL
|
TS-42-017-009-009/010027 (YERRA PAHAD)
|
3642017000NRG24040720230811711
|
04/07/2023
|
Poolamma
|
3642017WL017399
|
Poolamma
|
50822101
|
SBIN0000DOP
|
1600
|
1600
|
Processed
|
13/07/2023
|
|
3375376009
|
|
Poolamma
|
()
|
15
|
NUTHANKAL
|
TS-42-017-009-009/010030 (YERRA PAHAD)
|
3642017000NRG24040720230811712
|
04/07/2023
|
Muttamma
|
3642017WL017399
|
Muttamma
|
50822101
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
13/07/2023
|
|
3375375914
|
|
Muttamma
|
()
|
16
|
NUTHANKAL
|
TS-42-017-009-009/010035 (YERRA PAHAD)
|
3642017000NRG24040720230811714
|
04/07/2023
|
Ketamma
|
3642017WL017399
|
Ketamma
|
50822101
|
SBIN0000DOP
|
1280
|
1280
|
Processed
|
13/07/2023
|
|
3375375884
|
|
Ketamma
|
()
|
17
|
NUTHANKAL
|
TS-42-017-009-009/010035 (YERRA PAHAD)
|
3642017000NRG24040720230811713
|
04/07/2023
|
Yallayya
|
3642017WL017399
|
Yallayya
|
50822101
|
SBIN0000DOP
|
1280
|
1280
|
Processed
|
13/07/2023
|
|
3375375883
|
|
Yallayya
|
()
|
18
|
NUTHANKAL
|
TS-42-017-009-009/010036 (YERRA PAHAD)
|
3642017000NRG24040720230811715
|
04/07/2023
|
Uppalamma
|
3642017WL017399
|
Uppalamma
|
50822101
|
SBIN0000DOP
|
1600
|
1600
|
Processed
|
13/07/2023
|
|
3375375893
|
|
Uppalamma
|
()
|
19
|
NUTHANKAL
|
TS-42-017-009-009/010038 (YERRA PAHAD)
|
3642017000NRG24040720230811716
|
04/07/2023
|
Mariyamma
|
3642017WL017399
|
Mariyamma
|
50822101
|
SBIN0000DOP
|
960
|
960
|
Processed
|
13/07/2023
|
|
3375375912
|
|
Mariyamma
|
()
|
20
|
NUTHANKAL
|
TS-42-017-009-009/010046 (YERRA PAHAD)
|
3642017000NRG24040720230811718
|
04/07/2023
|
Mallayya
|
3642017WL017399
|
Mallayya
|
50822101
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/07/2023
|
|
3375375873
|
|
Mallayya
|
()
|
21
|
NUTHANKAL
|
TS-42-017-009-009/010046 (YERRA PAHAD)
|
3642017000NRG24040720230811719
|
04/07/2023
|
Sunita
|
3642017WL017399
|
Sunita
|
50822101
|
SBIN0000DOP
|
480
|
480
|
Processed
|
13/07/2023
|
|
3375375874
|
|
Sunita
|
()
|
22
|
NUTHANKAL
|
TS-42-017-009-009/010047 (YERRA PAHAD)
|
3642017000NRG24040720230811720
|
04/07/2023
|
Lingamma
|
3642017WL017399
|
Lingamma
|
50822101
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
13/07/2023
|
|
3375376064
|
|
Lingamma
|
()
|
23
|
NUTHANKAL
|
TS-42-017-009-009/010048 (YERRA PAHAD)
|
3642017000NRG24040720230811721
|
04/07/2023
|
Biksham
|
3642017WL017399
|
Biksham
|
50822101
|
SBIN0000DOP
|
1760
|
1760
|
Processed
|
13/07/2023
|
|
3375375872
|
|
Biksham
|
()
|
24
|
NUTHANKAL
|
TS-42-017-009-009/010052 (YERRA PAHAD)
|
3642017000NRG24040720230811722
|
04/07/2023
|
Dhargamma
|
3642017WL017399
|
Dhargamma
|
50822101
|
SBIN0000DOP
|
960
|
960
|
Processed
|
13/07/2023
|
|
3375376002
|
|
Dhargamma
|
()
|
25
|
NUTHANKAL
|
TS-42-017-009-009/010054 (YERRA PAHAD)
|
3642017000NRG24040720230811723
|
04/07/2023
|
Laxmamma
|
3642017WL017399
|
Laxmamma
|
50822101
|
SBIN0000DOP
|
1600
|
1600
|
Processed
|
13/07/2023
|
|
3375375913
|
|
Laxmamma
|
()
|
26
|
NUTHANKAL
|
TS-42-017-009-009/010058 (YERRA PAHAD)
|
3642017000NRG24040720230811725
|
04/07/2023
|
Mallamma
|
3642017WL017399
|
Mallamma
|
50822101
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
13/07/2023
|
|
3375376128
|
|
Mallamma
|
()
|
27
|
NUTHANKAL
|
TS-42-017-009-009/010058 (YERRA PAHAD)
|
3642017000NRG24040720230811724
|
04/07/2023
|
Venkatayya
|
3642017WL017399
|
Venkatayya
|
50822101
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
13/07/2023
|
|
3375376129
|
|
Venkatayya
|
()
|
28
|
NUTHANKAL
|
TS-42-017-009-009/010059 (YERRA PAHAD)
|
3642017000NRG24040720230811726
|
04/07/2023
|
Shankar
|
3642017WL017399
|
Shankar
|
50822101
|
SBIN0000DOP
|
1600
|
1600
|
Processed
|
13/07/2023
|
|
3375376092
|
|
Shankar
|
()
|
29
|
NUTHANKAL
|
TS-42-017-009-009/010059 (YERRA PAHAD)
|
3642017000NRG24040720230811727
|
04/07/2023
|
Suvarna
|
3642017WL017399
|
Suvarna
|
50822101
|
SBIN0000DOP
|
1600
|
1600
|
Processed
|
13/07/2023
|
|
3375376091
|
|
Suvarna
|
()
|
30
|
NUTHANKAL
|
TS-42-017-009-009/010060 (YERRA PAHAD)
|
3642017000NRG24040720230811729
|
04/07/2023
|
Gangamma
|
3642017WL017399
|
Gangamma
|
50822101
|
SBIN0000DOP
|
1760
|
1760
|
Processed
|
13/07/2023
|
|
3375376012
|
|
Gangamma
|
()
|
31
|
NUTHANKAL
|
TS-42-017-009-009/010060 (YERRA PAHAD)
|
3642017000NRG24040720230811728
|
04/07/2023
|
Venkataiah
|
3642017WL017399
|
Venkataiah
|
50822101
|
SBIN0000DOP
|
1760
|
1760
|
Processed
|
13/07/2023
|
|
3375376060
|
|
Venkataiah
|
()
|
32
|
NUTHANKAL
|
TS-42-017-009-009/010065 (YERRA PAHAD)
|
3642017000NRG24040720230811731
|
04/07/2023
|
Lakshmamurti
|
3642017WL017399
|
Lakshmamurti
|
50822101
|
SBIN0000DOP
|
1280
|
1280
|
Processed
|
13/07/2023
|
|
3375375894
|
|
Lakshmamurti
|
()
|
33
|
NUTHANKAL
|
TS-42-017-009-009/010065 (YERRA PAHAD)
|
3642017000NRG24040720230811730
|
04/07/2023
|
Veeraswaami
|
3642017WL017399
|
Veeraswaami
|
50822101
|
SBIN0000DOP
|
1760
|
1760
|
Processed
|
13/07/2023
|
|
3375375908
|
|
Veeraswaami
|
()
|
34
|
NUTHANKAL
|
TS-42-017-009-009/010073 (YERRA PAHAD)
|
3642017000NRG24040720230811732
|
04/07/2023
|
Lakshmamma
|
3642017WL017399
|
Lakshmamma
|
50822101
|
SBIN0000DOP
|
1760
|
1760
|
Processed
|
13/07/2023
|
|
3375375907
|
|
Lakshmamma
|
()
|
35
|
NUTHANKAL
|
TS-42-017-009-009/010074 (YERRA PAHAD)
|
3642017000NRG24040720230811733
|
04/07/2023
|
Neelamma
|
3642017WL017399
|
Neelamma
|
50822101
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
13/07/2023
|
|
3375375909
|
|
Neelamma
|
()
|
36
|
NUTHANKAL
|
TS-42-017-009-009/010091 (YERRA PAHAD)
|
3642017000NRG24040720230811735
|
04/07/2023
|
Ketamma
|
3642017WL017399
|
Ketamma
|
50822101
|
SBIN0000DOP
|
1600
|
1600
|
Processed
|
13/07/2023
|
|
3375375862
|
|
Ketamma
|
()
|
37
|
NUTHANKAL
|
TS-42-017-009-009/010092 (YERRA PAHAD)
|
3642017000NRG24040720230811736
|
04/07/2023
|
Prameela
|
3642017WL017399
|
Prameela
|
50822101
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/07/2023
|
|
3375375882
|
|
Prameela
|
()
|
38
|
NUTHANKAL
|
TS-42-017-009-009/010104 (YERRA PAHAD)
|
3642017000NRG24040720230811739
|
04/07/2023
|
Somaiah
|
3642017WL017399
|
Somaiah
|
50822101
|
SBIN0000DOP
|
1600
|
1600
|
Processed
|
13/07/2023
|
|
3375375875
|
|
Somaiah
|
()
|
39
|
NUTHANKAL
|
TS-42-017-009-009/010105 (YERRA PAHAD)
|
3642017000NRG24040720230811740
|
04/07/2023
|
Raamulu
|
3642017WL017399
|
Raamulu
|
50822101
|
SBIN0000DOP
|
1120
|
1120
|
Processed
|
13/07/2023
|
|
3375376034
|
|
Raamulu
|
()
|
40
|
NUTHANKAL
|
TS-42-017-009-009/010105 (YERRA PAHAD)
|
3642017000NRG24040720230811741
|
04/07/2023
|
Saavitri
|
3642017WL017399
|
Saavitri
|
50822101
|
SBIN0000DOP
|
1280
|
1280
|
Processed
|
13/07/2023
|
|
3375376035
|
|
Saavitri
|
()
|
41
|
NUTHANKAL
|
TS-42-017-009-009/010107 (YERRA PAHAD)
|
3642017000NRG24040720230811742
|
04/07/2023
|
Chinna Yaakoob
|
3642017WL017399
|
Chinna Yaakoob
|
50822101
|
SBIN0000DOP
|
1120
|
1120
|
Processed
|
13/07/2023
|
|
3375375897
|
|
Chinna Yaakoob
|
()
|
42
|
NUTHANKAL
|
TS-42-017-009-009/010108 (YERRA PAHAD)
|
3642017000NRG24040720230811743
|
04/07/2023
|
Mallikhabbaa
|
3642017WL017399
|
Mallikhabbaa
|
50822101
|
SBIN0000DOP
|
1760
|
1760
|
Processed
|
13/07/2023
|
|
3375376044
|
|
Mallikhabbaa
|
()
|
43
|
NUTHANKAL
|
TS-42-017-009-009/010120 (YERRA PAHAD)
|
3642017000NRG24040720230811747
|
04/07/2023
|
Susheela
|
3642017WL017399
|
Susheela
|
50822101
|
SBIN0000DOP
|
1760
|
1760
|
Processed
|
13/07/2023
|
|
3375376019
|
|
Susheela
|
()
|
44
|
NUTHANKAL
|
TS-42-017-009-009/010120 (YERRA PAHAD)
|
3642017000NRG24040720230811746
|
04/07/2023
|
Yaadagiri
|
3642017WL017399
|
Yaadagiri
|
50822101
|
SBIN0000DOP
|
1760
|
1760
|
Processed
|
13/07/2023
|
|
3375376138
|
|
Yaadagiri
|
()
|
45
|
NUTHANKAL
|
TS-42-017-009-009/010121 (YERRA PAHAD)
|
3642017000NRG24040720230811748
|
04/07/2023
|
Peerayya
|
3642017WL017399
|
Peerayya
|
50822101
|
SBIN0000DOP
|
1280
|
1280
|
Processed
|
13/07/2023
|
|
3375376130
|
|
Peerayya
|
()
|
46
|
NUTHANKAL
|
TS-42-017-009-009/010122 (YERRA PAHAD)
|
3642017000NRG24040720230811749
|
04/07/2023
|
Lingamma
|
3642017WL017399
|
Lingamma
|
50822101
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
13/07/2023
|
|
3375376021
|
|
Lingamma
|
()
|
47
|
NUTHANKAL
|
TS-42-017-009-009/010125 (YERRA PAHAD)
|
3642017000NRG24040720230811751
|
04/07/2023
|
Bucchamma
|
3642017WL017399
|
Bucchamma
|
50822101
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
13/07/2023
|
|
3375375966
|
|
Bucchamma
|
()
|
48
|
NUTHANKAL
|
TS-42-017-009-009/010125 (YERRA PAHAD)
|
3642017000NRG24040720230811750
|
04/07/2023
|
Raamachandru
|
3642017WL017399
|
Raamachandru
|
50822101
|
SBIN0000DOP
|
1120
|
1120
|
Processed
|
13/07/2023
|
|
3375375950
|
|
Raamachandru
|
()
|
49
|
NUTHANKAL
|
TS-42-017-009-009/010130 (YERRA PAHAD)
|
3642017000NRG24040720230811752
|
04/07/2023
|
Naagamma
|
3642017WL017399
|
Naagamma
|
50822101
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
13/07/2023
|
|
3375376093
|
|
Naagamma
|
()
|
50
|
NUTHANKAL
|
TS-42-017-009-009/010133 (YERRA PAHAD)
|
3642017000NRG24040720230811754
|
04/07/2023
|
Chandrayya
|
3642017WL017399
|
Chandrayya
|
50822101
|
SBIN0000DOP
|
1760
|
1760
|
Processed
|
13/07/2023
|
|
3375376027
|
|
Chandrayya
|
()
|
51
|
NUTHANKAL
|
TS-42-017-009-009/010133 (YERRA PAHAD)
|
3642017000NRG24040720230811755
|
04/07/2023
|
Padma
|
3642017WL017399
|
Padma
|
50822101
|
SBIN0000DOP
|
1760
|
1760
|
Processed
|
13/07/2023
|
|
3375375864
|
|
Padma
|
()
|
52
|
NUTHANKAL
|
TS-42-017-009-009/010133 (YERRA PAHAD)
|
3642017000NRG24040720230811756
|
04/07/2023
|
Shreenaad
|
3642017WL017399
|
Shreenaad
|
50822101
|
SBIN0000DOP
|
1760
|
1760
|
Processed
|
13/07/2023
|
|
3375375865
|
|
Shreenaad
|
()
|
53
|
NUTHANKAL
|
TS-42-017-009-009/010136 (YERRA PAHAD)
|
3642017000NRG24040720230811757
|
04/07/2023
|
Saayamma
|
3642017WL017399
|
Saayamma
|
50822101
|
SBIN0000DOP
|
1760
|
1760
|
Processed
|
13/07/2023
|
|
3375375767
|
|
Saayamma
|
()
|
54
|
NUTHANKAL
|
TS-42-017-009-009/010138 (YERRA PAHAD)
|
3642017000NRG24040720230811759
|
04/07/2023
|
Malsooramma
|
3642017WL017399
|
Malsooramma
|
50822101
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
13/07/2023
|
|
3375375949
|
|
Malsooramma
|
()
|
55
|
NUTHANKAL
|
TS-42-017-009-009/010141 (YERRA PAHAD)
|
3642017000NRG24040720230811760
|
04/07/2023
|
Shankarayya
|
3642017WL017399
|
Shankarayya
|
50822101
|
SBIN0000DOP
|
1600
|
1600
|
Processed
|
13/07/2023
|
|
3375375996
|
|
Shankarayya
|
()
|
56
|
NUTHANKAL
|
TS-42-017-009-009/010146 (YERRA PAHAD)
|
3642017000NRG24040720230811762
|
04/07/2023
|
Lingamma
|
3642017WL017399
|
Lingamma
|
50822101
|
SBIN0000DOP
|
1600
|
1600
|
Processed
|
13/07/2023
|
|
3375376105
|
|
Lingamma
|
()
|
57
|
NUTHANKAL
|
TS-42-017-009-009/010146 (YERRA PAHAD)
|
3642017000NRG24040720230811761
|
04/07/2023
|
Venkanna
|
3642017WL017399
|
Venkanna
|
50822101
|
SBIN0000DOP
|
1280
|
1280
|
Processed
|
13/07/2023
|
|
3375375965
|
|
Venkanna
|
()
|
58
|
NUTHANKAL
|
TS-42-017-009-009/010148 (YERRA PAHAD)
|
3642017000NRG24040720230811763
|
04/07/2023
|
Picchamma
|
3642017WL017399
|
Picchamma
|
50822101
|
SBIN0000DOP
|
1600
|
1600
|
Processed
|
13/07/2023
|
|
3375376125
|
|
Picchamma
|
()
|
59
|
NUTHANKAL
|
TS-42-017-009-009/010155 (YERRA PAHAD)
|
3642017000NRG24040720230811764
|
04/07/2023
|
Komaramma
|
3642017WL017399
|
Komaramma
|
50822101
|
SBIN0000DOP
|
1760
|
1760
|
Processed
|
13/07/2023
|
|
3375376036
|
|
Komaramma
|
()
|
60
|
NUTHANKAL
|
TS-42-017-009-009/010163 (YERRA PAHAD)
|
3642017000NRG24040720230811765
|
04/07/2023
|
Raamulamma
|
3642017WL017399
|
Raamulamma
|
50822101
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
13/07/2023
|
|
3375375885
|
|
Raamulamma
|
()
|
61
|
NUTHANKAL
|
TS-42-017-009-009/010169 (YERRA PAHAD)
|
3642017000NRG24040720230811766
|
04/07/2023
|
Yallamma
|
3642017WL017399
|
Yallamma
|
50822101
|
SBIN0000DOP
|
1600
|
1600
|
Processed
|
13/07/2023
|
|
3375375886
|
|
Yallamma
|
()
|
62
|
NUTHANKAL
|
TS-42-017-009-009/010181 (YERRA PAHAD)
|
3642017000NRG24040720230811768
|
04/07/2023
|
Hussen
|
3642017WL017399
|
Hussen
|
50822101
|
SBIN0000DOP
|
1760
|
1760
|
Processed
|
13/07/2023
|
|
3375376040
|
|
Hussen
|
()
|
63
|
NUTHANKAL
|
TS-42-017-009-009/010184 (YERRA PAHAD)
|
3642017000NRG24040720230811770
|
04/07/2023
|
Narsamma
|
3642017WL017399
|
Narsamma
|
50822101
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/07/2023
|
|
3375376048
|
|
Narsamma
|
()
|
64
|
NUTHANKAL
|
TS-42-017-009-009/010190 (YERRA PAHAD)
|
3642017000NRG24040720230811772
|
04/07/2023
|
Somanarsamma
|
3642017WL017399
|
Somanarsamma
|
50822101
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
13/07/2023
|
|
3375375771
|
|
Somanarsamma
|
()
|
65
|
NUTHANKAL
|
TS-42-017-009-009/010195 (YERRA PAHAD)
|
3642017000NRG24040720230811773
|
04/07/2023
|
Somallu
|
3642017WL017399
|
Somallu
|
50822101
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
13/07/2023
|
|
3375375881
|
|
Somallu
|
()
|
66
|
NUTHANKAL
|
TS-42-017-009-009/010204 (YERRA PAHAD)
|
3642017000NRG24040720230811775
|
04/07/2023
|
Abbas
|
3642017WL017399
|
Abbas
|
50822101
|
SBIN0000DOP
|
1760
|
1760
|
Processed
|
13/07/2023
|
|
3375376008
|
|
Abbas
|
()
|
67
|
NUTHANKAL
|
TS-42-017-009-009/010206 (YERRA PAHAD)
|
3642017000NRG24040720230811777
|
04/07/2023
|
Bixam
|
3642017WL017399
|
Bixam
|
50822101
|
SBIN0000DOP
|
1600
|
1600
|
Processed
|
13/07/2023
|
|
3375375895
|
|
Bixam
|
()
|
68
|
NUTHANKAL
|
TS-42-017-009-009/010206 (YERRA PAHAD)
|
3642017000NRG24040720230811778
|
04/07/2023
|
Venkatama
|
3642017WL017399
|
Venkatama
|
50822101
|
SBIN0000DOP
|
1600
|
1600
|
Processed
|
13/07/2023
|
|
3375375896
|
|
Venkatama
|
()
|
69
|
NUTHANKAL
|
TS-42-017-009-009/010211 (YERRA PAHAD)
|
3642017000NRG24040720230811779
|
04/07/2023
|
Venkanna
|
3642017WL017399
|
Venkanna
|
50822101
|
SBIN0000DOP
|
1600
|
1600
|
Processed
|
13/07/2023
|
|
3375375888
|
|
Venkanna
|
()
|
70
|
NUTHANKAL
|
TS-42-017-009-009/010227 (YERRA PAHAD)
|
3642017000NRG24040720230811782
|
04/07/2023
|
Lingamma
|
3642017WL017399
|
Lingamma
|
50822101
|
SBIN0000DOP
|
1760
|
1760
|
Processed
|
13/07/2023
|
|
3375375876
|
|
Lingamma
|
()
|
71
|
NUTHANKAL
|
TS-42-017-009-009/010233 (YERRA PAHAD)
|
3642017000NRG24040720230811784
|
04/07/2023
|
Malsur
|
3642017WL017399
|
Malsur
|
50822101
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/07/2023
|
|
3375376004
|
|
Malsur
|
()
|
72
|
NUTHANKAL
|
TS-42-017-009-009/010233 (YERRA PAHAD)
|
3642017000NRG24040720230811785
|
04/07/2023
|
Sarita
|
3642017WL017399
|
Sarita
|
50822101
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/07/2023
|
|
3375375774
|
|
Sarita
|
()
|
73
|
NUTHANKAL
|
TS-42-017-009-009/010234 (YERRA PAHAD)
|
3642017000NRG24040720230811786
|
04/07/2023
|
Yallamma
|
3642017WL017399
|
Yallamma
|
50822101
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/07/2023
|
|
3375375887
|
|
Yallamma
|
()
|
74
|
NUTHANKAL
|
TS-42-017-009-009/010237 (YERRA PAHAD)
|
3642017000NRG24040720230811789
|
04/07/2023
|
Lakshmi
|
3642017WL017399
|
Lakshmi
|
50822101
|
SBIN0000DOP
|
1760
|
1760
|
Processed
|
13/07/2023
|
|
3375376121
|
|
Lakshmi
|
()
|
75
|
NUTHANKAL
|
TS-42-017-009-009/010237 (YERRA PAHAD)
|
3642017000NRG24040720230811788
|
04/07/2023
|
Yaakamma
|
3642017WL017399
|
Yaakamma
|
50822101
|
SBIN0000DOP
|
1280
|
1280
|
Processed
|
13/07/2023
|
|
3375375892
|
|
Yaakamma
|
()
|
76
|
NUTHANKAL
|
TS-42-017-009-009/010238 (YERRA PAHAD)
|
3642017000NRG24040720230811790
|
04/07/2023
|
Rama
|
3642017WL017399
|
Rama
|
50822101
|
SBIN0000DOP
|
960
|
960
|
Processed
|
13/07/2023
|
|
3375375877
|
|
Rama
|
()
|
77
|
NUTHANKAL
|
TS-42-017-009-009/010240 (YERRA PAHAD)
|
3642017000NRG24040720230811791
|
04/07/2023
|
Urmila
|
3642017WL017399
|
Urmila
|
50822101
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/07/2023
|
|
3375375890
|
|
Urmila
|
()
|
78
|
NUTHANKAL
|
TS-42-017-009-009/010240 (YERRA PAHAD)
|
3642017000NRG24040720230811792
|
04/07/2023
|
Venkanna
|
3642017WL017399
|
Venkanna
|
50822101
|
SBIN0000DOP
|
480
|
480
|
Processed
|
13/07/2023
|
|
3375375891
|
|
Venkanna
|
()
|
79
|
NUTHANKAL
|
TS-42-017-009-009/010241 (YERRA PAHAD)
|
3642017000NRG24040720230811794
|
04/07/2023
|
Bharatamma
|
3642017WL017399
|
Bharatamma
|
50822101
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/07/2023
|
|
3375376033
|
|
Bharatamma
|
()
|
80
|
NUTHANKAL
|
TS-42-017-009-009/010248 (YERRA PAHAD)
|
3642017000NRG24040720230811795
|
04/07/2023
|
Naraayana
|
3642017WL017399
|
Naraayana
|
50822101
|
SBIN0000DOP
|
1760
|
1760
|
Processed
|
13/07/2023
|
|
3375376119
|
|
Naraayana
|
()
|
81
|
NUTHANKAL
|
TS-42-017-009-009/010250 (YERRA PAHAD)
|
3642017000NRG24040720230811797
|
04/07/2023
|
Mangamma
|
3642017WL017399
|
Mangamma
|
50822101
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
13/07/2023
|
|
3375375878
|
|
Mangamma
|
()
|
82
|
NUTHANKAL
|
TS-42-017-009-009/010260 (YERRA PAHAD)
|
3642017000NRG24040720230811801
|
04/07/2023
|
Kotamma
|
3642017WL017399
|
Kotamma
|
50822101
|
SBIN0000DOP
|
1600
|
1600
|
Processed
|
13/07/2023
|
|
3375375951
|
|
Kotamma
|
()
|
83
|
NUTHANKAL
|
TS-42-017-009-009/010267 (YERRA PAHAD)
|
3642017000NRG24040720230811803
|
04/07/2023
|
Lakshmamma
|
3642017WL017399
|
Lakshmamma
|
50822101
|
SBIN0000DOP
|
1280
|
1280
|
Processed
|
13/07/2023
|
|
3375375983
|
|
Lakshmamma
|
()
|
84
|
NUTHANKAL
|
TS-42-017-009-009/010288 (YERRA PAHAD)
|
3642017000NRG24040720230811805
|
04/07/2023
|
Venkatamma
|
3642017WL017399
|
Venkatamma
|
50822101
|
SBIN0000DOP
|
960
|
960
|
Processed
|
13/07/2023
|
|
3375375880
|
|
Venkatamma
|
()
|
85
|
NUTHANKAL
|
TS-42-017-009-009/010298 (YERRA PAHAD)
|
3642017000NRG24040720230811807
|
04/07/2023
|
Sugunamma
|
3642017WL017399
|
Sugunamma
|
50822101
|
SBIN0000DOP
|
1760
|
1760
|
Processed
|
13/07/2023
|
|
3375376120
|
|
Sugunamma
|
()
|
86
|
NUTHANKAL
|
TS-42-017-009-009/010307 (YERRA PAHAD)
|
3642017000NRG24040720230811809
|
04/07/2023
|
Kalamma
|
3642017WL017399
|
Kalamma
|
50822101
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
13/07/2023
|
|
3375376065
|
|
Kalamma
|
()
|
87
|
NUTHANKAL
|
TS-42-017-009-009/010308 (YERRA PAHAD)
|
3642017000NRG24040720230811812
|
04/07/2023
|
Bikshmmamma
|
3642017WL017399
|
Bikshmmamma
|
50822101
|
SBIN0000DOP
|
960
|
960
|
Processed
|
13/07/2023
|
|
3375376102
|
|
Bikshmmamma
|
()
|
88
|
NUTHANKAL
|
TS-42-017-009-009/010318 (YERRA PAHAD)
|
3642017000NRG24040720230811813
|
04/07/2023
|
Sandya
|
3642017WL017399
|
Sandya
|
50822101
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
13/07/2023
|
|
3375376107
|
|
Sandya
|
()
|
89
|
NUTHANKAL
|
TS-42-017-009-009/010324 (YERRA PAHAD)
|
3642017000NRG24040720230811814
|
04/07/2023
|
Veeramma
|
3642017WL017399
|
Veeramma
|
50822101
|
SBIN0000DOP
|
1760
|
1760
|
Processed
|
13/07/2023
|
|
3375376058
|
|
Veeramma
|
()
|
90
|
NUTHANKAL
|
TS-42-017-009-009/010332 (YERRA PAHAD)
|
3642017000NRG24040720230811816
|
04/07/2023
|
Haimaavati
|
3642017WL017399
|
Haimaavati
|
50822101
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
13/07/2023
|
|
3375375838
|
|
Haimaavati
|
()
|
91
|
NUTHANKAL
|
TS-42-017-009-009/010332 (YERRA PAHAD)
|
3642017000NRG24040720230811815
|
04/07/2023
|
Raammallu
|
3642017WL017399
|
Raammallu
|
50822101
|
SBIN0000DOP
|
1600
|
1600
|
Processed
|
13/07/2023
|
|
3375376037
|
|
Raammallu
|
()
|
92
|
NUTHANKAL
|
TS-42-017-009-009/010334 (YERRA PAHAD)
|
3642017000NRG24040720230811817
|
04/07/2023
|
Venkanna
|
3642017WL017399
|
Venkanna
|
50822101
|
SBIN0000DOP
|
960
|
960
|
Processed
|
13/07/2023
|
|
3375376132
|
|
Venkanna
|
()
|
93
|
NUTHANKAL
|
TS-42-017-009-009/010335 (YERRA PAHAD)
|
3642017000NRG24040720230811819
|
04/07/2023
|
Lakshmamma
|
3642017WL017399
|
Lakshmamma
|
50822101
|
SBIN0000DOP
|
1600
|
1600
|
Processed
|
13/07/2023
|
|
3375376028
|
|
Lakshmamma
|
()
|
94
|
NUTHANKAL
|
TS-42-017-009-009/010335 (YERRA PAHAD)
|
3642017000NRG24040720230811818
|
04/07/2023
|
Raamulu
|
3642017WL017399
|
Raamulu
|
50822101
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
13/07/2023
|
|
3375375850
|
|
Raamulu
|
()
|
95
|
NUTHANKAL
|
TS-42-017-009-009/010345 (YERRA PAHAD)
|
3642017000NRG24040720230811822
|
04/07/2023
|
Padma
|
3642017WL017399
|
Padma
|
50822101
|
SBIN0000DOP
|
960
|
960
|
Processed
|
13/07/2023
|
|
3375375824
|
|
Padma
|
()
|
96
|
NUTHANKAL
|
TS-42-017-009-009/010355 (YERRA PAHAD)
|
3642017000NRG24040720230811824
|
04/07/2023
|
Lakshmamma
|
3642017WL017399
|
Lakshmamma
|
50822101
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/07/2023
|
|
3375376053
|
|
Lakshmamma
|
()
|
97
|
NUTHANKAL
|
TS-42-017-009-009/010358 (YERRA PAHAD)
|
3642017000NRG24040720230811826
|
04/07/2023
|
Muttamma
|
3642017WL017399
|
Muttamma
|
50822101
|
SBIN0000DOP
|
1120
|
1120
|
Processed
|
13/07/2023
|
|
3375376042
|
|
Muttamma
|
()
|
98
|
NUTHANKAL
|
TS-42-017-009-009/010358 (YERRA PAHAD)
|
3642017000NRG24040720230811825
|
04/07/2023
|
Naaraayana
|
3642017WL017399
|
Naaraayana
|
50822101
|
SBIN0000DOP
|
1120
|
1120
|
Processed
|
13/07/2023
|
|
3375376041
|
|
Naaraayana
|
()
|
99
|
NUTHANKAL
|
TS-42-017-009-009/010364 (YERRA PAHAD)
|
3642017000NRG24040720230811828
|
04/07/2023
|
Uppalamma
|
3642017WL017399
|
Uppalamma
|
50822101
|
SBIN0000DOP
|
960
|
960
|
Processed
|
13/07/2023
|
|
3375376039
|
|
Uppalamma
|
()
|
100
|
NUTHANKAL
|
TS-42-017-009-009/010364 (YERRA PAHAD)
|
3642017000NRG24040720230811827
|
04/07/2023
|
Yallayya
|
3642017WL017399
|
Yallayya
|
50822101
|
SBIN0000DOP
|
960
|
960
|
Processed
|
13/07/2023
|
|
3375376038
|
|
Yallayya
|
()
|
101
|
NUTHANKAL
|
TS-42-017-009-009/010387 (YERRA PAHAD)
|
3642017000NRG24040720230811831
|
04/07/2023
|
Seetaaraamulamma
|
3642017WL017399
|
Seetaaraamulamma
|
50822101
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/07/2023
|
|
3375376062
|
|
Seetaaraamulamma
|
()
|
102
|
NUTHANKAL
|
TS-42-017-009-009/010388 (YERRA PAHAD)
|
3642017000NRG24040720230811833
|
04/07/2023
|
Badramma
|
3642017WL017399
|
Badramma
|
50822101
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/07/2023
|
|
3375376024
|
|
Badramma
|
()
|
103
|
NUTHANKAL
|
TS-42-017-009-009/010388 (YERRA PAHAD)
|
3642017000NRG24040720230811832
|
04/07/2023
|
Sattayya
|
3642017WL017399
|
Sattayya
|
50822101
|
SBIN0000DOP
|
1280
|
1280
|
Processed
|
13/07/2023
|
|
3375376023
|
|
Sattayya
|
()
|
104
|
NUTHANKAL
|
TS-42-017-009-009/010389 (YERRA PAHAD)
|
3642017000NRG24040720230811834
|
04/07/2023
|
Lingamma
|
3642017WL017399
|
Lingamma
|
50822101
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
13/07/2023
|
|
3375376103
|
|
Lingamma
|
()
|
105
|
NUTHANKAL
|
TS-42-017-009-009/010391 (YERRA PAHAD)
|
3642017000NRG24040720230811835
|
04/07/2023
|
Venkatamma
|
3642017WL017399
|
Venkatamma
|
50822101
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/07/2023
|
|
3375376049
|
|
Venkatamma
|
()
|
106
|
NUTHANKAL
|
TS-42-017-009-009/010392 (YERRA PAHAD)
|
3642017000NRG24040720230811836
|
04/07/2023
|
Ravi
|
3642017WL017399
|
Ravi
|
50822101
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/07/2023
|
|
3375375990
|
|
Ravi
|
()
|
107
|
NUTHANKAL
|
TS-42-017-009-009/010392 (YERRA PAHAD)
|
3642017000NRG24040720230811837
|
04/07/2023
|
Subadra
|
3642017WL017399
|
Subadra
|
50822101
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
13/07/2023
|
|
3375375800
|
|
Subadra
|
()
|
108
|
NUTHANKAL
|
TS-42-017-009-009/010395 (YERRA PAHAD)
|
3642017000NRG24040720230811838
|
04/07/2023
|
Lingamma
|
3642017WL017399
|
Lingamma
|
50822101
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/07/2023
|
|
3375375799
|
|
Lingamma
|
()
|
109
|
NUTHANKAL
|
TS-42-017-009-009/010410 (YERRA PAHAD)
|
3642017000NRG24040720230811839
|
04/07/2023
|
Sattamma
|
3642017WL017399
|
Sattamma
|
50822101
|
SBIN0000DOP
|
480
|
480
|
Processed
|
13/07/2023
|
|
3375375866
|
|
Sattamma
|
()
|
110
|
NUTHANKAL
|
TS-42-017-009-009/010418 (YERRA PAHAD)
|
3642017000NRG24040720230811842
|
04/07/2023
|
Jaanamma
|
3642017WL017399
|
Jaanamma
|
50822101
|
SBIN0000DOP
|
1600
|
1600
|
Processed
|
13/07/2023
|
|
3375375779
|
|
Jaanamma
|
()
|
111
|
NUTHANKAL
|
TS-42-017-009-009/010418 (YERRA PAHAD)
|
3642017000NRG24040720230811841
|
04/07/2023
|
Sarita
|
3642017WL017399
|
Sarita
|
50822101
|
SBIN0000DOP
|
320
|
320
|
Processed
|
13/07/2023
|
|
3375375778
|
|
Sarita
|
()
|
112
|
NUTHANKAL
|
TS-42-017-009-009/010418 (YERRA PAHAD)
|
3642017000NRG24040720230811840
|
04/07/2023
|
Uppalayya
|
3642017WL017399
|
Uppalayya
|
50822101
|
SBIN0000DOP
|
320
|
320
|
Processed
|
13/07/2023
|
|
3375375777
|
|
Uppalayya
|
()
|
113
|
NUTHANKAL
|
TS-42-017-009-009/010419 (YERRA PAHAD)
|
3642017000NRG24040720230811843
|
04/07/2023
|
Mangamma
|
3642017WL017399
|
Mangamma
|
50822101
|
SBIN0000DOP
|
1600
|
1600
|
Processed
|
13/07/2023
|
|
3375376106
|
|
Mangamma
|
()
|
114
|
NUTHANKAL
|
TS-42-017-009-009/010423 (YERRA PAHAD)
|
3642017000NRG24040720230811844
|
04/07/2023
|
Sandya
|
3642017WL017399
|
Sandya
|
50822101
|
SBIN0000DOP
|
1760
|
1760
|
Processed
|
13/07/2023
|
|
3375375984
|
|
Sandya
|
()
|
115
|
NUTHANKAL
|
TS-42-017-009-009/010431 (YERRA PAHAD)
|
3642017000NRG24040720230811845
|
04/07/2023
|
Muttamma
|
3642017WL017399
|
Muttamma
|
50822101
|
SBIN0000DOP
|
1600
|
1600
|
Processed
|
13/07/2023
|
|
3375376110
|
|
Muttamma
|
()
|
116
|
NUTHANKAL
|
TS-42-017-009-009/010436 (YERRA PAHAD)
|
3642017000NRG24040720230811847
|
04/07/2023
|
Rama
|
3642017WL017399
|
Rama
|
50822101
|
SBIN0000DOP
|
1760
|
1760
|
Processed
|
13/07/2023
|
|
3375376059
|
|
Rama
|
()
|
117
|
NUTHANKAL
|
TS-42-017-009-009/010439 (YERRA PAHAD)
|
3642017000NRG24040720230811848
|
04/07/2023
|
Sukunamma
|
3642017WL017399
|
Sukunamma
|
50822101
|
SBIN0000DOP
|
1760
|
1760
|
Processed
|
13/07/2023
|
|
3375376052
|
|
Sukunamma
|
()
|
118
|
NUTHANKAL
|
TS-42-017-009-009/010457 (YERRA PAHAD)
|
3642017000NRG24040720230811849
|
04/07/2023
|
Padma
|
3642017WL017399
|
Padma
|
50822101
|
SBIN0000DOP
|
1280
|
1280
|
Processed
|
13/07/2023
|
|
3375375870
|
|
Padma
|
()
|
119
|
NUTHANKAL
|
TS-42-017-009-009/010459 (YERRA PAHAD)
|
3642017000NRG24040720230811851
|
04/07/2023
|
Padma
|
3642017WL017399
|
Padma
|
50822101
|
SBIN0000DOP
|
1280
|
1280
|
Processed
|
13/07/2023
|
|
3375376094
|
|
Padma
|
()
|
120
|
NUTHANKAL
|
TS-42-017-009-009/010459 (YERRA PAHAD)
|
3642017000NRG24040720230811850
|
04/07/2023
|
Venkanna
|
3642017WL017399
|
Venkanna
|
50822101
|
SBIN0000DOP
|
1280
|
1280
|
Processed
|
13/07/2023
|
|
3375375869
|
|
Venkanna
|
()
|
121
|
NUTHANKAL
|
TS-42-017-009-009/010465 (YERRA PAHAD)
|
3642017000NRG24040720230811852
|
04/07/2023
|
Poolamma
|
3642017WL017399
|
Poolamma
|
50822101
|
SBIN0000DOP
|
1600
|
1600
|
Processed
|
13/07/2023
|
|
3375375995
|
|
Poolamma
|
()
|
122
|
NUTHANKAL
|
TS-42-017-009-009/010469 (YERRA PAHAD)
|
3642017000NRG24040720230811853
|
04/07/2023
|
Sarojana
|
3642017WL017399
|
Sarojana
|
50822101
|
SBIN0000DOP
|
1760
|
1760
|
Processed
|
13/07/2023
|
|
3375375997
|
|
Sarojana
|
()
|
123
|
NUTHANKAL
|
TS-42-017-009-009/010471 (YERRA PAHAD)
|
3642017000NRG24040720230811854
|
04/07/2023
|
Ketamma
|
3642017WL017399
|
Ketamma
|
50822101
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/07/2023
|
|
3375376051
|
|
Ketamma
|
()
|
124
|
NUTHANKAL
|
TS-42-017-009-009/010473 (YERRA PAHAD)
|
3642017000NRG24040720230811855
|
04/07/2023
|
Mallayya
|
3642017WL017399
|
Mallayya
|
50822101
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
13/07/2023
|
|
3375376026
|
|
Mallayya
|
()
|
125
|
NUTHANKAL
|
TS-42-017-009-009/010473 (YERRA PAHAD)
|
3642017000NRG24040720230811856
|
04/07/2023
|
Padma
|
3642017WL017399
|
Padma
|
50822101
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
13/07/2023
|
|
3375376025
|
|
Padma
|
()
|
126
|
NUTHANKAL
|
TS-42-017-009-009/010475 (YERRA PAHAD)
|
3642017000NRG24040720230811858
|
04/07/2023
|
Bhaashamma
|
3642017WL017399
|
Bhaashamma
|
50822101
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/07/2023
|
|
3375376050
|
|
Bhaashamma
|
()
|
127
|
NUTHANKAL
|
TS-42-017-009-009/010478 (YERRA PAHAD)
|
3642017000NRG24040720230811860
|
04/07/2023
|
Sujaata
|
3642017WL017399
|
Sujaata
|
50822101
|
SBIN0000DOP
|
1760
|
1760
|
Processed
|
13/07/2023
|
|
3375376011
|
|
Sujaata
|
()
|
128
|
NUTHANKAL
|
TS-42-017-009-009/010484 (YERRA PAHAD)
|
3642017000NRG24040720230811862
|
04/07/2023
|
Lingamma
|
3642017WL017399
|
Lingamma
|
50822101
|
SBIN0000DOP
|
1280
|
1280
|
Processed
|
13/07/2023
|
|
3375376108
|
|
Lingamma
|
()
|
129
|
NUTHANKAL
|
TS-42-017-009-009/010485 (YERRA PAHAD)
|
3642017000NRG24040720230811864
|
04/07/2023
|
Kavita
|
3642017WL017399
|
Kavita
|
50822101
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/07/2023
|
|
3375375825
|
|
Kavita
|
()
|
130
|
NUTHANKAL
|
TS-42-017-009-009/010485 (YERRA PAHAD)
|
3642017000NRG24040720230811863
|
04/07/2023
|
Ramesh
|
3642017WL017399
|
Ramesh
|
50822101
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
13/07/2023
|
|
3375375861
|
|
Ramesh
|
()
|
131
|
NUTHANKAL
|
TS-42-017-009-009/010501 (YERRA PAHAD)
|
3642017000NRG24040720230811865
|
04/07/2023
|
Mangamma
|
3642017WL017399
|
Mangamma
|
50822101
|
SBIN0000DOP
|
1600
|
1600
|
Processed
|
13/07/2023
|
|
3375376097
|
|
Mangamma
|
()
|
132
|
NUTHANKAL
|
TS-42-017-009-009/010516 (YERRA PAHAD)
|
3642017000NRG24040720230811866
|
04/07/2023
|
Saalamma
|
3642017WL017399
|
Saalamma
|
50822101
|
SBIN0000DOP
|
1280
|
1280
|
Processed
|
13/07/2023
|
|
3375376088
|
|
Saalamma
|
()
|
133
|
NUTHANKAL
|
TS-42-017-009-009/010522 (YERRA PAHAD)
|
3642017000NRG24040720230811867
|
04/07/2023
|
Saidamma
|
3642017WL017399
|
Saidamma
|
50822101
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/07/2023
|
|
3375376072
|
|
Saidamma
|
()
|
134
|
NUTHANKAL
|
TS-42-017-009-009/010526 (YERRA PAHAD)
|
3642017000NRG24040720230811868
|
04/07/2023
|
Kalamma
|
3642017WL017399
|
Kalamma
|
50822101
|
SBIN0000DOP
|
1120
|
1120
|
Processed
|
13/07/2023
|
|
3375375797
|
|
Kalamma
|
()
|
135
|
NUTHANKAL
|
TS-42-017-009-009/010528 (YERRA PAHAD)
|
3642017000NRG24040720230811869
|
04/07/2023
|
Sumati
|
3642017WL017399
|
Sumati
|
50822101
|
SBIN0000DOP
|
1120
|
1120
|
Processed
|
13/07/2023
|
|
3375376022
|
|
Sumati
|
()
|
136
|
NUTHANKAL
|
TS-42-017-009-009/010540 (YERRA PAHAD)
|
3642017000NRG24040720230811870
|
04/07/2023
|
Raamulamma
|
3642017WL017399
|
Raamulamma
|
50822101
|
SBIN0000DOP
|
1600
|
1600
|
Processed
|
13/07/2023
|
|
3375376061
|
|
Raamulamma
|
()
|
137
|
NUTHANKAL
|
TS-42-017-009-009/010552 (YERRA PAHAD)
|
3642017000NRG24040720230811872
|
04/07/2023
|
Venkatamma
|
3642017WL017399
|
Venkatamma
|
50822101
|
SBIN0000DOP
|
1760
|
1760
|
Processed
|
13/07/2023
|
|
3375375999
|
|
Venkatamma
|
()
|
138
|
NUTHANKAL
|
TS-42-017-009-009/010565 (YERRA PAHAD)
|
3642017000NRG24040720230811874
|
04/07/2023
|
Mallamma
|
3642017WL017399
|
Mallamma
|
50822101
|
SBIN0000DOP
|
1120
|
1120
|
Processed
|
13/07/2023
|
|
3375376095
|
|
Mallamma
|
()
|
139
|
NUTHANKAL
|
TS-42-017-009-009/010584 (YERRA PAHAD)
|
3642017000NRG24040720230811876
|
04/07/2023
|
Sandeepa
|
3642017WL017399
|
Sandeepa
|
50822101
|
SBIN0000DOP
|
1760
|
1760
|
Processed
|
13/07/2023
|
|
3375376066
|
|
Sandeepa
|
()
|
140
|
NUTHANKAL
|
TS-42-017-009-009/010584 (YERRA PAHAD)
|
3642017000NRG24040720230811875
|
04/07/2023
|
Venkanna
|
3642017WL017399
|
Venkanna
|
50822101
|
SBIN0000DOP
|
1760
|
1760
|
Processed
|
13/07/2023
|
|
3375375981
|
|
Venkanna
|
()
|
141
|
NUTHANKAL
|
TS-42-017-009-009/010586 (YERRA PAHAD)
|
3642017000NRG24040720230811877
|
04/07/2023
|
Murali
|
3642017WL017399
|
Murali
|
50822101
|
SBIN0000DOP
|
1760
|
1760
|
Processed
|
13/07/2023
|
|
3375376029
|
|
Murali
|
()
|
142
|
NUTHANKAL
|
TS-42-017-009-009/010586 (YERRA PAHAD)
|
3642017000NRG24040720230811878
|
04/07/2023
|
Somanarsamma
|
3642017WL017399
|
Somanarsamma
|
50822101
|
SBIN0000DOP
|
1600
|
1600
|
Processed
|
13/07/2023
|
|
3375376030
|
|
Somanarsamma
|
()
|
143
|
NUTHANKAL
|
TS-42-017-009-009/010590 (YERRA PAHAD)
|
3642017000NRG24040720230811879
|
04/07/2023
|
Jaggayya
|
3642017WL017399
|
Jaggayya
|
50822101
|
SBIN0000DOP
|
1280
|
1280
|
Processed
|
13/07/2023
|
|
3375376127
|
|
Jaggayya
|
()
|
144
|
NUTHANKAL
|
TS-42-017-009-009/010590 (YERRA PAHAD)
|
3642017000NRG24040720230811880
|
04/07/2023
|
Shobha
|
3642017WL017399
|
Shobha
|
50822101
|
SBIN0000DOP
|
1280
|
1280
|
Processed
|
13/07/2023
|
|
3375376126
|
|
Shobha
|
()
|
145
|
NUTHANKAL
|
TS-42-017-009-009/010599 (YERRA PAHAD)
|
3642017000NRG24040720230811882
|
04/07/2023
|
Yamuna
|
3642017WL017399
|
Yamuna
|
50822101
|
SBIN0000DOP
|
480
|
480
|
Processed
|
13/07/2023
|
|
3375376090
|
|
Yamuna
|
()
|
146
|
NUTHANKAL
|
TS-42-017-009-009/010622 (YERRA PAHAD)
|
3642017000NRG24040720230811884
|
04/07/2023
|
Sujaata
|
3642017WL017399
|
Sujaata
|
50822101
|
SBIN0000DOP
|
1120
|
1120
|
Processed
|
13/07/2023
|
|
3375376031
|
|
Sujaata
|
()
|
147
|
NUTHANKAL
|
TS-42-017-009-009/010623 (YERRA PAHAD)
|
3642017000NRG24040720230811885
|
04/07/2023
|
Mallamma
|
3642017WL017399
|
Mallamma
|
50822101
|
SBIN0000DOP
|
1760
|
1760
|
Processed
|
13/07/2023
|
|
3375375989
|
|
Mallamma
|
()
|
148
|
NUTHANKAL
|
TS-42-017-009-009/010640 (YERRA PAHAD)
|
3642017000NRG24040720230811888
|
04/07/2023
|
Padma
|
3642017WL017399
|
Padma
|
50822101
|
SBIN0000DOP
|
1120
|
1120
|
Processed
|
13/07/2023
|
|
3375376010
|
|
Padma
|
()
|
149
|
NUTHANKAL
|
TS-42-017-009-009/010649 (YERRA PAHAD)
|
3642017000NRG24040720230811891
|
04/07/2023
|
Lingamma
|
3642017WL017399
|
Lingamma
|
50822101
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/07/2023
|
|
3375375801
|
|
Lingamma
|
()
|
150
|
NUTHANKAL
|
TS-42-017-009-009/010649 (YERRA PAHAD)
|
3642017000NRG24040720230811890
|
04/07/2023
|
Sattayya
|
3642017WL017399
|
Sattayya
|
50822101
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/07/2023
|
|
3375376063
|
|
Sattayya
|
()
|
151
|
NUTHANKAL
|
TS-42-017-009-009/010657 (YERRA PAHAD)
|
3642017000NRG24040720230811895
|
04/07/2023
|
Laxmi
|
3642017WL017399
|
Laxmi
|
50822101
|
SBIN0000DOP
|
1600
|
1600
|
Processed
|
13/07/2023
|
|
3375375921
|
|
Laxmi
|
()
|
152
|
NUTHANKAL
|
TS-42-017-009-009/010657 (YERRA PAHAD)
|
3642017000NRG24040720230811894
|
04/07/2023
|
Mallayya
|
3642017WL017399
|
Mallayya
|
50822101
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/07/2023
|
|
3375375868
|
|
Mallayya
|
()
|
153
|
NUTHANKAL
|
TS-42-017-009-009/010695 (YERRA PAHAD)
|
3642017000NRG24040720230811896
|
04/07/2023
|
Venkanna
|
3642017WL017399
|
Venkanna
|
50822101
|
SBIN0000DOP
|
1120
|
1120
|
Processed
|
13/07/2023
|
|
3375376137
|
|
Venkanna
|
()
|
154
|
NUTHANKAL
|
TS-42-017-009-009/010695 (YERRA PAHAD)
|
3642017000NRG24040720230811897
|
04/07/2023
|
Venkatamma
|
3642017WL017399
|
Venkatamma
|
50822101
|
SBIN0000DOP
|
1120
|
1120
|
Processed
|
13/07/2023
|
|
3375376032
|
|
Venkatamma
|
()
|
155
|
NUTHANKAL
|
TS-42-017-009-009/010696 (YERRA PAHAD)
|
3642017000NRG24040720230811898
|
04/07/2023
|
Buchayya
|
3642017WL017399
|
Buchayya
|
50822101
|
SBIN0000DOP
|
480
|
480
|
Processed
|
13/07/2023
|
|
3375376082
|
|
Buchayya
|
()
|
156
|
NUTHANKAL
|
TS-42-017-009-009/010700 (YERRA PAHAD)
|
3642017000NRG24040720230811899
|
04/07/2023
|
Sathemma
|
3642017WL017399
|
Sathemma
|
50822101
|
SBIN0000DOP
|
960
|
960
|
Processed
|
13/07/2023
|
|
3375375798
|
|
Sathemma
|
()
|
157
|
NUTHANKAL
|
TS-42-017-009-009/010707 (YERRA PAHAD)
|
3642017000NRG24040720230811900
|
04/07/2023
|
Nirmala
|
3642017WL017399
|
Nirmala
|
50822101
|
SBIN0000DOP
|
480
|
480
|
Processed
|
13/07/2023
|
|
3375376109
|
|
Nirmala
|
()
|
158
|
NUTHANKAL
|
TS-42-017-009-009/010710 (YERRA PAHAD)
|
3642017000NRG24040720230811901
|
04/07/2023
|
Jagadish Reddi
|
3642017WL017399
|
Jagadish Reddi
|
50822101
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
13/07/2023
|
|
3375375818
|
|
Jagadish Reddi
|
()
|
159
|
NUTHANKAL
|
TS-42-017-009-009/010712 (YERRA PAHAD)
|
3642017000NRG24040720230811903
|
04/07/2023
|
Mallayya
|
3642017WL017399
|
Mallayya
|
50822101
|
SBIN0000DOP
|
960
|
960
|
Processed
|
13/07/2023
|
|
3375376101
|
|
Mallayya
|
()
|
160
|
NUTHANKAL
|
TS-42-017-009-009/010712 (YERRA PAHAD)
|
3642017000NRG24040720230811904
|
04/07/2023
|
Uppalamma
|
3642017WL017399
|
Uppalamma
|
50822101
|
SBIN0000DOP
|
960
|
960
|
Processed
|
13/07/2023
|
|
3375376098
|
|
Uppalamma
|
()
|
161
|
NUTHANKAL
|
TS-42-017-009-009/010718 (YERRA PAHAD)
|
3642017000NRG24040720230811905
|
04/07/2023
|
Lakshmamma
|
3642017WL017399
|
Lakshmamma
|
50822101
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/07/2023
|
|
3375375822
|
|
Lakshmamma
|
()
|
162
|
NUTHANKAL
|
TS-42-017-009-009/010720 (YERRA PAHAD)
|
3642017000NRG24040720230811908
|
04/07/2023
|
Somalakshmamma
|
3642017WL017399
|
Somalakshmamma
|
50822101
|
SBIN0000DOP
|
1760
|
1760
|
Processed
|
13/07/2023
|
|
3375376141
|
|
Somalakshmamma
|
()
|
163
|
NUTHANKAL
|
TS-42-017-009-009/010724 (YERRA PAHAD)
|
3642017000NRG24040720230811910
|
04/07/2023
|
Renuka
|
3642017WL017399
|
Renuka
|
50822101
|
SBIN0000DOP
|
1760
|
1760
|
Processed
|
13/07/2023
|
|
3375375770
|
|
Renuka
|
()
|
164
|
NUTHANKAL
|
TS-42-017-009-009/010738 (YERRA PAHAD)
|
3642017000NRG24040720230811912
|
04/07/2023
|
Lingayya
|
3642017WL017399
|
Lingayya
|
50822101
|
SBIN0000DOP
|
1760
|
1760
|
Processed
|
13/07/2023
|
|
3375375772
|
|
Lingayya
|
()
|
165
|
NUTHANKAL
|
TS-42-017-009-009/010738 (YERRA PAHAD)
|
3642017000NRG24040720230811913
|
04/07/2023
|
Vanamma
|
3642017WL017399
|
Vanamma
|
50822101
|
SBIN0000DOP
|
1120
|
1120
|
Processed
|
13/07/2023
|
|
3375375776
|
|
Vanamma
|
()
|
166
|
NUTHANKAL
|
TS-42-017-009-009/010739 (YERRA PAHAD)
|
3642017000NRG24040720230811914
|
04/07/2023
|
Ramatara
|
3642017WL017399
|
Ramatara
|
50822101
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
13/07/2023
|
|
3375375773
|
|
Ramatara
|
()
|
167
|
NUTHANKAL
|
TS-42-017-009-009/010742 (YERRA PAHAD)
|
3642017000NRG24040720230811916
|
04/07/2023
|
Lakshmamma
|
3642017WL017399
|
Lakshmamma
|
50822101
|
SBIN0000DOP
|
1760
|
1760
|
Processed
|
13/07/2023
|
|
3375375858
|
|
Lakshmamma
|
()
|
168
|
NUTHANKAL
|
TS-42-017-009-009/010743 (YERRA PAHAD)
|
3642017000NRG24040720230811917
|
04/07/2023
|
Somakka
|
3642017WL017399
|
Somakka
|
50822101
|
SBIN0000DOP
|
1760
|
1760
|
Processed
|
13/07/2023
|
|
3375375987
|
|
Somakka
|
()
|
169
|
NUTHANKAL
|
TS-42-017-009-009/010759 (YERRA PAHAD)
|
3642017000NRG24040720230811918
|
04/07/2023
|
Somalakshmi
|
3642017WL017399
|
Somalakshmi
|
50822101
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
13/07/2023
|
|
3375375988
|
|
Somalakshmi
|
()
|
170
|
NUTHANKAL
|
TS-42-017-009-009/010763 (YERRA PAHAD)
|
3642017000NRG24040720230811919
|
04/07/2023
|
Chandrayya
|
3642017WL017399
|
Chandrayya
|
50822101
|
SBIN0000DOP
|
1760
|
1760
|
Processed
|
13/07/2023
|
|
3375375992
|
|
Chandrayya
|
()
|
171
|
NUTHANKAL
|
TS-42-017-009-009/010766 (YERRA PAHAD)
|
3642017000NRG24040720230811920
|
04/07/2023
|
Vinoda
|
3642017WL017399
|
Vinoda
|
50822101
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
13/07/2023
|
|
3375375795
|
|
Vinoda
|
()
|
172
|
NUTHANKAL
|
TS-42-017-009-009/010767 (YERRA PAHAD)
|
3642017000NRG24040720230811921
|
04/07/2023
|
Kavita
|
3642017WL017399
|
Kavita
|
50822101
|
SBIN0000DOP
|
1120
|
1120
|
Processed
|
13/07/2023
|
|
3375375796
|
|
Kavita
|
()
|
173
|
NUTHANKAL
|
TS-42-017-009-009/010778 (YERRA PAHAD)
|
3642017000NRG24040720230811923
|
04/07/2023
|
Mangamma
|
3642017WL017399
|
Mangamma
|
50822101
|
SBIN0000DOP
|
1280
|
1280
|
Processed
|
13/07/2023
|
|
3375375819
|
|
Mangamma
|
()
|
174
|
NUTHANKAL
|
TS-42-017-009-009/010778 (YERRA PAHAD)
|
3642017000NRG24040720230811924
|
04/07/2023
|
Venkanna
|
3642017WL017399
|
Venkanna
|
50822101
|
SBIN0000DOP
|
1280
|
1280
|
Processed
|
13/07/2023
|
|
3375375820
|
|
Venkanna
|
()
|
175
|
NUTHANKAL
|
TS-42-017-009-009/010793 (YERRA PAHAD)
|
3642017000NRG24040720230811926
|
04/07/2023
|
Mallamma
|
3642017WL017399
|
Mallamma
|
50822101
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/07/2023
|
|
3375375837
|
|
Mallamma
|
()
|
176
|
NUTHANKAL
|
TS-42-017-009-009/010797 (YERRA PAHAD)
|
3642017000NRG24040720230811927
|
04/07/2023
|
Venkataiah
|
3642017WL017399
|
Venkataiah
|
50822101
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
13/07/2023
|
|
3375375852
|
|
Venkataiah
|
()
|
177
|
NUTHANKAL
|
TS-42-017-009-009/010828 (YERRA PAHAD)
|
3642017000NRG24040720230811929
|
04/07/2023
|
Kavitha
|
3642017WL017399
|
Kavitha
|
50822101
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
13/07/2023
|
|
3375375839
|
|
Kavitha
|
()
|
178
|
NUTHANKAL
|
TS-42-017-009-009/010828 (YERRA PAHAD)
|
3642017000NRG24040720230811928
|
04/07/2023
|
Krishnayya
|
3642017WL017399
|
Krishnayya
|
50822101
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/07/2023
|
|
3375376043
|
|
Krishnayya
|
()
|
179
|
NUTHANKAL
|
TS-42-017-009-009/010829 (YERRA PAHAD)
|
3642017000NRG24040720230811930
|
04/07/2023
|
Ashwini
|
3642017WL017399
|
Ashwini
|
50822101
|
SBIN0000DOP
|
1120
|
1120
|
Processed
|
13/07/2023
|
|
3375376006
|
|
Ashwini
|
()
|
180
|
NUTHANKAL
|
TS-42-017-009-009/010830 (YERRA PAHAD)
|
3642017000NRG24040720230811931
|
04/07/2023
|
poolamma
|
3642017WL017399
|
poolamma
|
50822101
|
SBIN0000DOP
|
1760
|
1760
|
Processed
|
13/07/2023
|
|
3375376000
|
|
poolamma
|
()
|
181
|
NUTHANKAL
|
TS-42-017-009-009/010843 (YERRA PAHAD)
|
3642017000NRG24040720230811934
|
04/07/2023
|
Sujata
|
3642017WL017399
|
Sujata
|
50822101
|
SBIN0000DOP
|
1280
|
1280
|
Processed
|
13/07/2023
|
|
3375375910
|
|
Sujata
|
()
|
182
|
NUTHANKAL
|
TS-42-017-009-009/010844 (YERRA PAHAD)
|
3642017000NRG24040720230811935
|
04/07/2023
|
Sukunamma
|
3642017WL017399
|
Sukunamma
|
50822101
|
SBIN0000DOP
|
1120
|
1120
|
Processed
|
13/07/2023
|
|
3375376118
|
|
Sukunamma
|
()
|
183
|
NUTHANKAL
|
TS-42-017-009-009/010858 (YERRA PAHAD)
|
3642017000NRG24040720230811937
|
04/07/2023
|
Manjula
|
3642017WL017399
|
Manjula
|
50822101
|
SBIN0000DOP
|
1600
|
1600
|
Processed
|
13/07/2023
|
|
3375375998
|
|
Manjula
|
()
|
184
|
NUTHANKAL
|
TS-42-017-009-009/010860 (YERRA PAHAD)
|
3642017000NRG24040720230811938
|
04/07/2023
|
Nagamma
|
3642017WL017399
|
Nagamma
|
50822101
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/07/2023
|
|
3375376005
|
|
Nagamma
|
()
|
185
|
NUTHANKAL
|
TS-42-017-009-009/010864 (YERRA PAHAD)
|
3642017000NRG24040720230811939
|
04/07/2023
|
Bhagyamma
|
3642017WL017399
|
Bhagyamma
|
50822101
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
13/07/2023
|
|
3375375898
|
|
Bhagyamma
|
()
|
186
|
NUTHANKAL
|
TS-42-017-009-009/010881 (YERRA PAHAD)
|
3642017000NRG24040720230811944
|
04/07/2023
|
Papaiah
|
3642017WL017399
|
Papaiah
|
50822101
|
SBIN0000DOP
|
1280
|
1280
|
Processed
|
13/07/2023
|
|
3375376016
|
|
Papaiah
|
()
|
187
|
NUTHANKAL
|
TS-42-017-009-009/010883 (YERRA PAHAD)
|
3642017000NRG24040720230811946
|
04/07/2023
|
Lingayya
|
3642017WL017399
|
Lingayya
|
50822101
|
SBIN0000DOP
|
1760
|
1760
|
Processed
|
13/07/2023
|
|
3375375903
|
|
Lingayya
|
()
|
188
|
NUTHANKAL
|
TS-42-017-009-009/010883 (YERRA PAHAD)
|
3642017000NRG24040720230811947
|
04/07/2023
|
Renuka
|
3642017WL017399
|
Renuka
|
50822101
|
SBIN0000DOP
|
1760
|
1760
|
Processed
|
13/07/2023
|
|
3375375834
|
|
Renuka
|
()
|
189
|
NUTHANKAL
|
TS-42-017-009-009/010903 (YERRA PAHAD)
|
3642017000NRG24040720230811949
|
04/07/2023
|
Sulochana
|
3642017WL017399
|
Sulochana
|
50822101
|
SBIN0000DOP
|
1600
|
1600
|
Processed
|
13/07/2023
|
|
3375375853
|
|
Sulochana
|
()
|
190
|
NUTHANKAL
|
TS-42-017-009-009/010953 (YERRA PAHAD)
|
3642017000NRG24040720230811954
|
04/07/2023
|
Avilaiah
|
3642017WL017399
|
Avilaiah
|
50822101
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/07/2023
|
|
3375375879
|
|
Avilaiah
|
()
|
191
|
NUTHANKAL
|
TS-42-017-009-009/010956 (YERRA PAHAD)
|
3642017000NRG24040720230811956
|
04/07/2023
|
Anjaiah
|
3642017WL017399
|
Anjaiah
|
50822101
|
SBIN0000DOP
|
1280
|
1280
|
Processed
|
13/07/2023
|
|
3375375768
|
|
Anjaiah
|
()
|
192
|
NUTHANKAL
|
TS-42-017-009-009/010956 (YERRA PAHAD)
|
3642017000NRG24040720230811957
|
04/07/2023
|
Bhagyamma
|
3642017WL017399
|
Bhagyamma
|
50822101
|
SBIN0000DOP
|
1280
|
1280
|
Processed
|
13/07/2023
|
|
3375375769
|
|
Bhagyamma
|
()
|
193
|
NUTHANKAL
|
TS-42-017-009-009/010958 (YERRA PAHAD)
|
3642017000NRG24040720230811958
|
04/07/2023
|
Vijaya
|
3642017WL017399
|
Vijaya
|
50822101
|
SBIN0000DOP
|
1760
|
1760
|
Processed
|
13/07/2023
|
|
3375375775
|
|
Vijaya
|
()
|
194
|
NUTHANKAL
|
TS-42-017-011-011/010029 (CHILPA KUNTA)
|
3642017000NRG24040720230819647
|
04/07/2023
|
Gangamma
|
3642017WL017605
|
Gangamma
|
50822101
|
SBIN0000DOP
|
881
|
881
|
Processed
|
13/07/2023
|
|
3375375843
|
|
Gangamma
|
()
|
195
|
NUTHANKAL
|
TS-42-017-011-011/010046 (CHILPA KUNTA)
|
3642017000NRG24040720230819649
|
04/07/2023
|
Madaar
|
3642017WL017605
|
Madaar
|
50822101
|
SBIN0000DOP
|
441
|
441
|
Processed
|
13/07/2023
|
|
3375375905
|
|
Madaar
|
()
|
196
|
NUTHANKAL
|
TS-42-017-011-011/010100 (CHILPA KUNTA)
|
3642017000NRG24040720230819657
|
04/07/2023
|
Renuka
|
3642017WL017605
|
Renuka
|
50822101
|
SBIN0000DOP
|
661
|
661
|
Processed
|
13/07/2023
|
|
3375375964
|
|
Renuka
|
()
|
197
|
NUTHANKAL
|
TS-42-017-011-011/010127 (CHILPA KUNTA)
|
3642017000NRG24040720230819659
|
04/07/2023
|
Padma
|
3642017WL017605
|
Padma
|
50822101
|
SBIN0000DOP
|
1101
|
1101
|
Processed
|
13/07/2023
|
|
3375375904
|
|
Padma
|
()
|
198
|
NUTHANKAL
|
TS-42-017-011-011/010167 (CHILPA KUNTA)
|
3642017000NRG24040720230819664
|
04/07/2023
|
Lakshmamma
|
3642017WL017605
|
Lakshmamma
|
50822101
|
SBIN0000DOP
|
1101
|
1101
|
Processed
|
13/07/2023
|
|
3375375917
|
|
Lakshmamma
|
()
|
199
|
NUTHANKAL
|
TS-42-017-011-011/010167 (CHILPA KUNTA)
|
3642017000NRG24040720230819663
|
04/07/2023
|
Venkatayya
|
3642017WL017605
|
Venkatayya
|
50822101
|
SBIN0000DOP
|
1322
|
1322
|
Processed
|
13/07/2023
|
|
3375375963
|
|
Venkatayya
|
()
|
200
|
NUTHANKAL
|
TS-42-017-011-011/010174 (CHILPA KUNTA)
|
3642017000NRG24040720230819666
|
04/07/2023
|
Mariyamma
|
3642017WL017605
|
Mariyamma
|
50822101
|
SBIN0000DOP
|
1101
|
1101
|
Processed
|
13/07/2023
|
|
3375375935
|
|
Mariyamma
|
()
|
201
|
NUTHANKAL
|
TS-42-017-011-011/010191 (CHILPA KUNTA)
|
3642017000NRG24040720230819673
|
04/07/2023
|
Venkatamma
|
3642017WL017605
|
Venkatamma
|
50822101
|
SBIN0000DOP
|
1101
|
1101
|
Processed
|
13/07/2023
|
|
3375375823
|
|
Venkatamma
|
()
|
202
|
NUTHANKAL
|
TS-42-017-011-011/010210 (CHILPA KUNTA)
|
3642017000NRG24040720230819676
|
04/07/2023
|
Aruna
|
3642017WL017605
|
Aruna
|
50822101
|
SBIN0000DOP
|
441
|
441
|
Processed
|
13/07/2023
|
|
3375375918
|
|
Aruna
|
()
|
203
|
NUTHANKAL
|
TS-42-017-011-011/010276 (CHILPA KUNTA)
|
3642017000NRG24040720230819685
|
04/07/2023
|
Vasanta
|
3642017WL017605
|
Vasanta
|
50822101
|
SBIN0000DOP
|
1322
|
1322
|
Processed
|
13/07/2023
|
|
3375376096
|
|
Vasanta
|
()
|
204
|
NUTHANKAL
|
TS-42-017-011-011/010339 (CHILPA KUNTA)
|
3642017000NRG24040720230819695
|
04/07/2023
|
Mallayya
|
3642017WL017605
|
Mallayya
|
50822101
|
SBIN0000DOP
|
441
|
441
|
Processed
|
13/07/2023
|
|
3375375948
|
|
Mallayya
|
()
|
205
|
NUTHANKAL
|
TS-42-017-011-011/010525 (CHILPA KUNTA)
|
3642017000NRG24040720230819710
|
04/07/2023
|
Vanaja
|
3642017WL017605
|
Vanaja
|
50822101
|
SBIN0000DOP
|
441
|
441
|
Processed
|
13/07/2023
|
|
3375376140
|
|
Vanaja
|
()
|
206
|
NUTHANKAL
|
TS-42-017-014-013/040001 (SOMLA THANDA)
|
3642017000NRG24040720230818759
|
04/07/2023
|
Sharadha
|
3642017WL017592
|
Sharadha
|
50822101
|
SBIN0000DOP
|
902
|
902
|
Processed
|
13/07/2023
|
|
3375376013
|
|
Sharadha
|
()
|
207
|
NUTHANKAL
|
TS-42-017-014-013/040002 (SOMLA THANDA)
|
3642017000NRG24040720230818760
|
04/07/2023
|
Laskar
|
3642017WL017592
|
Laskar
|
50822101
|
SBIN0000DOP
|
902
|
902
|
Processed
|
13/07/2023
|
|
3375376067
|
|
Laskar
|
()
|
208
|
NUTHANKAL
|
TS-42-017-014-013/040003 (SOMLA THANDA)
|
3642017000NRG24040720230818761
|
04/07/2023
|
Lingya
|
3642017WL017592
|
Lingya
|
50822101
|
SBIN0000DOP
|
902
|
902
|
Processed
|
13/07/2023
|
|
3375376068
|
|
Lingya
|
()
|
209
|
NUTHANKAL
|
TS-42-017-014-013/040003 (SOMLA THANDA)
|
3642017000NRG24040720230818762
|
04/07/2023
|
Naagi
|
3642017WL017592
|
Naagi
|
50822101
|
SBIN0000DOP
|
902
|
902
|
Processed
|
13/07/2023
|
|
3375376111
|
|
Naagi
|
()
|
210
|
NUTHANKAL
|
TS-42-017-014-013/040004 (SOMLA THANDA)
|
3642017000NRG24040720230818763
|
04/07/2023
|
Malsooru
|
3642017WL017592
|
Malsooru
|
50822101
|
SBIN0000DOP
|
902
|
902
|
Processed
|
13/07/2023
|
|
3375376112
|
|
Malsooru
|
()
|
211
|
NUTHANKAL
|
TS-42-017-014-013/040006 (SOMLA THANDA)
|
3642017000NRG24040720230818765
|
04/07/2023
|
Bujji
|
3642017WL017592
|
Bujji
|
50822101
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
13/07/2023
|
|
3375375802
|
|
Bujji
|
()
|
212
|
NUTHANKAL
|
TS-42-017-014-013/040007 (SOMLA THANDA)
|
3642017000NRG24040720230818766
|
04/07/2023
|
Ammi
|
3642017WL017592
|
Ammi
|
50822101
|
SBIN0000DOP
|
902
|
902
|
Processed
|
13/07/2023
|
|
3375375938
|
|
Ammi
|
()
|
213
|
NUTHANKAL
|
TS-42-017-014-013/040008 (SOMLA THANDA)
|
3642017000NRG24040720230818767
|
04/07/2023
|
Sakri
|
3642017WL017592
|
Sakri
|
50822101
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
13/07/2023
|
|
3375375813
|
|
Sakri
|
()
|
214
|
NUTHANKAL
|
TS-42-017-014-013/040009 (SOMLA THANDA)
|
3642017000NRG24040720230818768
|
04/07/2023
|
Bicchaali
|
3642017WL017592
|
Bicchaali
|
50822101
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
13/07/2023
|
|
3375376113
|
|
Bicchaali
|
()
|
215
|
NUTHANKAL
|
TS-42-017-014-013/040010 (SOMLA THANDA)
|
3642017000NRG24040720230818770
|
04/07/2023
|
Kamili
|
3642017WL017592
|
Kamili
|
50822101
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
13/07/2023
|
|
3375375854
|
|
Kamili
|
()
|
216
|
NUTHANKAL
|
TS-42-017-014-013/040012 (SOMLA THANDA)
|
3642017000NRG24040720230818772
|
04/07/2023
|
anitha
|
3642017WL017592
|
anitha
|
50822101
|
SBIN0000DOP
|
902
|
902
|
Processed
|
13/07/2023
|
|
3375375978
|
|
anitha
|
()
|
217
|
NUTHANKAL
|
TS-42-017-014-013/040012 (SOMLA THANDA)
|
3642017000NRG24040720230818771
|
04/07/2023
|
Veeranna
|
3642017WL017592
|
Veeranna
|
50822101
|
SBIN0000DOP
|
902
|
902
|
Processed
|
13/07/2023
|
|
3375375923
|
|
Veeranna
|
()
|
218
|
NUTHANKAL
|
TS-42-017-014-013/040018 (SOMLA THANDA)
|
3642017000NRG24040720230818775
|
04/07/2023
|
Beema
|
3642017WL017592
|
Beema
|
50822101
|
SBIN0000DOP
|
902
|
902
|
Processed
|
13/07/2023
|
|
3375375939
|
|
Beema
|
()
|
219
|
NUTHANKAL
|
TS-42-017-014-013/040018 (SOMLA THANDA)
|
3642017000NRG24040720230818776
|
04/07/2023
|
Parega
|
3642017WL017592
|
Parega
|
50822101
|
SBIN0000DOP
|
902
|
902
|
Processed
|
13/07/2023
|
|
3375375937
|
|
Parega
|
()
|
220
|
NUTHANKAL
|
TS-42-017-014-013/040019 (SOMLA THANDA)
|
3642017000NRG24040720230818778
|
04/07/2023
|
Iramma
|
3642017WL017592
|
Iramma
|
50822101
|
SBIN0000DOP
|
902
|
902
|
Processed
|
13/07/2023
|
|
3375376114
|
|
Iramma
|
()
|
221
|
NUTHANKAL
|
TS-42-017-014-013/040019 (SOMLA THANDA)
|
3642017000NRG24040720230818777
|
04/07/2023
|
Somla
|
3642017WL017592
|
Somla
|
50822101
|
SBIN0000DOP
|
902
|
902
|
Processed
|
13/07/2023
|
|
3375376014
|
|
Somla
|
()
|
222
|
NUTHANKAL
|
TS-42-017-014-013/040021 (SOMLA THANDA)
|
3642017000NRG24040720230818779
|
04/07/2023
|
Dwaali
|
3642017WL017592
|
Dwaali
|
50822101
|
SBIN0000DOP
|
722
|
722
|
Processed
|
13/07/2023
|
|
3375375924
|
|
Dwaali
|
()
|
223
|
NUTHANKAL
|
TS-42-017-014-013/040022 (SOMLA THANDA)
|
3642017000NRG24040720230818781
|
04/07/2023
|
Jyothi
|
3642017WL017592
|
Jyothi
|
50822101
|
SBIN0000DOP
|
902
|
902
|
Processed
|
13/07/2023
|
|
3375375936
|
|
Jyothi
|
()
|
224
|
NUTHANKAL
|
TS-42-017-014-013/040022 (SOMLA THANDA)
|
3642017000NRG24040720230818780
|
04/07/2023
|
Redya
|
3642017WL017592
|
Redya
|
50822101
|
SBIN0000DOP
|
902
|
902
|
Processed
|
13/07/2023
|
|
3375375941
|
|
Redya
|
()
|
225
|
NUTHANKAL
|
TS-42-017-014-013/040023 (SOMLA THANDA)
|
3642017000NRG24040720230818782
|
04/07/2023
|
Baalya
|
3642017WL017592
|
Baalya
|
50822101
|
SBIN0000DOP
|
902
|
902
|
Processed
|
13/07/2023
|
|
3375375925
|
|
Baalya
|
()
|
226
|
NUTHANKAL
|
TS-42-017-014-013/040024 (SOMLA THANDA)
|
3642017000NRG24040720230818784
|
04/07/2023
|
Vijji
|
3642017WL017592
|
Vijji
|
50822101
|
SBIN0000DOP
|
902
|
902
|
Processed
|
13/07/2023
|
|
3375375780
|
|
Vijji
|
()
|
227
|
NUTHANKAL
|
TS-42-017-014-013/040026 (SOMLA THANDA)
|
3642017000NRG24040720230818786
|
04/07/2023
|
Amri
|
3642017WL017592
|
Amri
|
50822101
|
SBIN0000DOP
|
902
|
902
|
Processed
|
13/07/2023
|
|
3375375803
|
|
Amri
|
()
|
228
|
NUTHANKAL
|
TS-42-017-014-013/040027 (SOMLA THANDA)
|
3642017000NRG24040720230818788
|
04/07/2023
|
Rangi
|
3642017WL017592
|
Rangi
|
50822101
|
SBIN0000DOP
|
361
|
361
|
Processed
|
13/07/2023
|
|
3375375782
|
|
Rangi
|
()
|
229
|
NUTHANKAL
|
TS-42-017-014-013/040027 (SOMLA THANDA)
|
3642017000NRG24040720230818787
|
04/07/2023
|
Somla
|
3642017WL017592
|
Somla
|
50822101
|
SBIN0000DOP
|
902
|
902
|
Processed
|
13/07/2023
|
|
3375375899
|
|
Somla
|
()
|
230
|
NUTHANKAL
|
TS-42-017-014-013/040029 (SOMLA THANDA)
|
3642017000NRG24040720230818790
|
04/07/2023
|
Lali
|
3642017WL017592
|
Lali
|
50822101
|
SBIN0000DOP
|
902
|
902
|
Processed
|
13/07/2023
|
|
3375375793
|
|
Lali
|
()
|
231
|
NUTHANKAL
|
TS-42-017-014-013/040032 (SOMLA THANDA)
|
3642017000NRG24040720230818791
|
04/07/2023
|
Laalya
|
3642017WL017592
|
Laalya
|
50822101
|
SBIN0000DOP
|
902
|
902
|
Processed
|
13/07/2023
|
|
3375375900
|
|
Laalya
|
()
|
232
|
NUTHANKAL
|
TS-42-017-014-013/040032 (SOMLA THANDA)
|
3642017000NRG24040720230818792
|
04/07/2023
|
Sukki
|
3642017WL017592
|
Sukki
|
50822101
|
SBIN0000DOP
|
902
|
902
|
Processed
|
13/07/2023
|
|
3375375814
|
|
Sukki
|
()
|
233
|
NUTHANKAL
|
TS-42-017-014-013/040034 (SOMLA THANDA)
|
3642017000NRG24040720230818793
|
04/07/2023
|
Padma
|
3642017WL017592
|
Padma
|
50822101
|
SBIN0000DOP
|
902
|
902
|
Processed
|
13/07/2023
|
|
3375375786
|
|
Padma
|
()
|
234
|
NUTHANKAL
|
TS-42-017-014-013/040040 (SOMLA THANDA)
|
3642017000NRG24040720230818794
|
04/07/2023
|
Goramma
|
3642017WL017592
|
Goramma
|
50822101
|
SBIN0000DOP
|
902
|
902
|
Processed
|
13/07/2023
|
|
3375375855
|
|
Goramma
|
()
|
235
|
NUTHANKAL
|
TS-42-017-014-013/040051 (SOMLA THANDA)
|
3642017000NRG24040720230818795
|
04/07/2023
|
Soret
|
3642017WL017592
|
Soret
|
50822101
|
SBIN0000DOP
|
902
|
902
|
Processed
|
13/07/2023
|
|
3375375840
|
|
Soret
|
()
|
236
|
NUTHANKAL
|
TS-42-017-014-013/040052 (SOMLA THANDA)
|
3642017000NRG24040720230818796
|
04/07/2023
|
Rangamma
|
3642017WL017592
|
Rangamma
|
50822101
|
SBIN0000DOP
|
902
|
902
|
Processed
|
13/07/2023
|
|
3375375783
|
|
Rangamma
|
()
|
237
|
NUTHANKAL
|
TS-42-017-014-013/040054 (SOMLA THANDA)
|
3642017000NRG24040720230818798
|
04/07/2023
|
Bujji
|
3642017WL017592
|
Bujji
|
50822101
|
SBIN0000DOP
|
902
|
902
|
Processed
|
13/07/2023
|
|
3375375815
|
|
Bujji
|
()
|
238
|
NUTHANKAL
|
TS-42-017-014-013/040059 (SOMLA THANDA)
|
3642017000NRG24040720230818799
|
04/07/2023
|
Somulu
|
3642017WL017592
|
Somulu
|
50822101
|
SBIN0000DOP
|
902
|
902
|
Processed
|
13/07/2023
|
|
3375375974
|
|
Somulu
|
()
|
239
|
NUTHANKAL
|
TS-42-017-014-013/040059 (SOMLA THANDA)
|
3642017000NRG24040720230818800
|
04/07/2023
|
Sujaata
|
3642017WL017592
|
Sujaata
|
50822101
|
SBIN0000DOP
|
902
|
902
|
Processed
|
13/07/2023
|
|
3375375962
|
|
Sujaata
|
()
|
240
|
NUTHANKAL
|
TS-42-017-014-013/040062 (SOMLA THANDA)
|
3642017000NRG24040720230818802
|
04/07/2023
|
Sujaata
|
3642017WL017592
|
Sujaata
|
50822101
|
SBIN0000DOP
|
902
|
902
|
Processed
|
13/07/2023
|
|
3375375960
|
|
Sujaata
|
()
|
241
|
NUTHANKAL
|
TS-42-017-014-013/040064 (SOMLA THANDA)
|
3642017000NRG24040720230818803
|
04/07/2023
|
Jagya
|
3642017WL017592
|
Jagya
|
50822101
|
SBIN0000DOP
|
902
|
902
|
Processed
|
13/07/2023
|
|
3375375856
|
|
Jagya
|
()
|
242
|
NUTHANKAL
|
TS-42-017-014-013/040067 (SOMLA THANDA)
|
3642017000NRG24040720230818804
|
04/07/2023
|
Chinna
|
3642017WL017592
|
Chinna
|
50822101
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
13/07/2023
|
|
3375375846
|
|
Chinna
|
()
|
243
|
NUTHANKAL
|
TS-42-017-014-013/040068 (SOMLA THANDA)
|
3642017000NRG24040720230818806
|
04/07/2023
|
Saroja
|
3642017WL017592
|
Saroja
|
50822101
|
SBIN0000DOP
|
902
|
902
|
Processed
|
13/07/2023
|
|
3375376116
|
|
Saroja
|
()
|
244
|
NUTHANKAL
|
TS-42-017-014-013/040068 (SOMLA THANDA)
|
3642017000NRG24040720230818805
|
04/07/2023
|
Venkanna
|
3642017WL017592
|
Venkanna
|
50822101
|
SBIN0000DOP
|
902
|
902
|
Processed
|
13/07/2023
|
|
3375375986
|
|
Venkanna
|
()
|
245
|
NUTHANKAL
|
TS-42-017-014-013/040069 (SOMLA THANDA)
|
3642017000NRG24040720230818807
|
04/07/2023
|
Bichya
|
3642017WL017592
|
Bichya
|
50822101
|
SBIN0000DOP
|
902
|
902
|
Processed
|
13/07/2023
|
|
3375375975
|
|
Bichya
|
()
|
246
|
NUTHANKAL
|
TS-42-017-014-013/040073 (SOMLA THANDA)
|
3642017000NRG24040720230818809
|
04/07/2023
|
Saalamma
|
3642017WL017592
|
Saalamma
|
50822101
|
SBIN0000DOP
|
902
|
902
|
Processed
|
13/07/2023
|
|
3375375784
|
|
Saalamma
|
()
|
247
|
NUTHANKAL
|
TS-42-017-014-013/040074 (SOMLA THANDA)
|
3642017000NRG24040720230818810
|
04/07/2023
|
Chaampla
|
3642017WL017592
|
Chaampla
|
50822101
|
SBIN0000DOP
|
902
|
902
|
Processed
|
13/07/2023
|
|
3375375842
|
|
Chaampla
|
()
|
248
|
NUTHANKAL
|
TS-42-017-014-013/040074 (SOMLA THANDA)
|
3642017000NRG24040720230818811
|
04/07/2023
|
Soorti
|
3642017WL017592
|
Soorti
|
50822101
|
SBIN0000DOP
|
902
|
902
|
Processed
|
13/07/2023
|
|
3375375832
|
|
Soorti
|
()
|
249
|
NUTHANKAL
|
TS-42-017-014-013/040078 (SOMLA THANDA)
|
3642017000NRG24040720230818812
|
04/07/2023
|
Rangi
|
3642017WL017592
|
Rangi
|
50822101
|
SBIN0000DOP
|
902
|
902
|
Processed
|
13/07/2023
|
|
3375375804
|
|
Rangi
|
()
|
250
|
NUTHANKAL
|
TS-42-017-014-013/040080 (SOMLA THANDA)
|
3642017000NRG24040720230818813
|
04/07/2023
|
Anji
|
3642017WL017592
|
Anji
|
50822101
|
SBIN0000DOP
|
902
|
902
|
Processed
|
13/07/2023
|
|
3375375785
|
|
Anji
|
()
|
251
|
NUTHANKAL
|
TS-42-017-014-013/040085 (SOMLA THANDA)
|
3642017000NRG24040720230818815
|
04/07/2023
|
Vijaya
|
3642017WL017592
|
Vijaya
|
50822101
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
13/07/2023
|
|
3375375787
|
|
Vijaya
|
()
|
252
|
NUTHANKAL
|
TS-42-017-014-013/040086 (SOMLA THANDA)
|
3642017000NRG24040720230818816
|
04/07/2023
|
Rangi
|
3642017WL017592
|
Rangi
|
50822101
|
SBIN0000DOP
|
902
|
902
|
Processed
|
13/07/2023
|
|
3375376071
|
|
Rangi
|
()
|
253
|
NUTHANKAL
|
TS-42-017-014-013/040091 (SOMLA THANDA)
|
3642017000NRG24040720230818817
|
04/07/2023
|
Taara
|
3642017WL017592
|
Taara
|
50822101
|
SBIN0000DOP
|
722
|
722
|
Processed
|
13/07/2023
|
|
3375375805
|
|
Taara
|
()
|
254
|
NUTHANKAL
|
TS-42-017-014-013/040093 (SOMLA THANDA)
|
3642017000NRG24040720230818818
|
04/07/2023
|
Bali
|
3642017WL017592
|
Bali
|
50822101
|
SBIN0000DOP
|
902
|
902
|
Processed
|
13/07/2023
|
|
3375375811
|
|
Bali
|
()
|
255
|
NUTHANKAL
|
TS-42-017-014-013/040094 (SOMLA THANDA)
|
3642017000NRG24040720230818819
|
04/07/2023
|
Kamili
|
3642017WL017592
|
Kamili
|
50822101
|
SBIN0000DOP
|
902
|
902
|
Processed
|
13/07/2023
|
|
3375375833
|
|
Kamili
|
()
|
256
|
NUTHANKAL
|
TS-42-017-014-013/040098 (SOMLA THANDA)
|
3642017000NRG24040720230818822
|
04/07/2023
|
Bujji
|
3642017WL017592
|
Bujji
|
50822101
|
SBIN0000DOP
|
902
|
902
|
Processed
|
13/07/2023
|
|
3375375940
|
|
Bujji
|
()
|
257
|
NUTHANKAL
|
TS-42-017-014-013/040099 (SOMLA THANDA)
|
3642017000NRG24040720230818824
|
04/07/2023
|
Lachi
|
3642017WL017592
|
Lachi
|
50822101
|
SBIN0000DOP
|
902
|
902
|
Processed
|
13/07/2023
|
|
3375376115
|
|
Lachi
|
()
|
258
|
NUTHANKAL
|
TS-42-017-014-013/040099 (SOMLA THANDA)
|
3642017000NRG24040720230818823
|
04/07/2023
|
Teekyaa
|
3642017WL017592
|
Teekyaa
|
50822101
|
SBIN0000DOP
|
722
|
722
|
Processed
|
13/07/2023
|
|
3375375985
|
|
Teekyaa
|
()
|
259
|
NUTHANKAL
|
TS-42-017-014-013/040100 (SOMLA THANDA)
|
3642017000NRG24040720230818825
|
04/07/2023
|
Linga
|
3642017WL017592
|
Linga
|
50822101
|
SBIN0000DOP
|
902
|
902
|
Processed
|
13/07/2023
|
|
3375375994
|
|
Linga
|
()
|
260
|
NUTHANKAL
|
TS-42-017-014-013/040100 (SOMLA THANDA)
|
3642017000NRG24040720230818826
|
04/07/2023
|
Naagi
|
3642017WL017592
|
Naagi
|
50822101
|
SBIN0000DOP
|
902
|
902
|
Processed
|
13/07/2023
|
|
3375375781
|
|
Naagi
|
()
|
261
|
NUTHANKAL
|
TS-42-017-014-013/040101 (SOMLA THANDA)
|
3642017000NRG24040720230818827
|
04/07/2023
|
Vasantha
|
3642017WL017592
|
Vasantha
|
50822101
|
SBIN0000DOP
|
902
|
902
|
Processed
|
13/07/2023
|
|
3375375828
|
|
Vasantha
|
()
|
262
|
NUTHANKAL
|
TS-42-017-014-013/040103 (SOMLA THANDA)
|
3642017000NRG24040720230818828
|
04/07/2023
|
Neela
|
3642017WL017592
|
Neela
|
50822101
|
SBIN0000DOP
|
902
|
902
|
Processed
|
13/07/2023
|
|
3375375976
|
|
Neela
|
()
|
263
|
NUTHANKAL
|
TS-42-017-014-013/040105 (SOMLA THANDA)
|
3642017000NRG24040720230818829
|
04/07/2023
|
Mounika
|
3642017WL017592
|
Mounika
|
50822101
|
SBIN0000DOP
|
902
|
902
|
Processed
|
13/07/2023
|
|
3375375993
|
|
Mounika
|
()
|
264
|
NUTHANKAL
|
TS-42-017-014-013/040106 (SOMLA THANDA)
|
3642017000NRG24040720230818830
|
04/07/2023
|
Anitha
|
3642017WL017592
|
Anitha
|
50822101
|
SBIN0000DOP
|
722
|
722
|
Processed
|
13/07/2023
|
|
3375376017
|
|
Anitha
|
()
|
265
|
NUTHANKAL
|
TS-42-017-014-013/090001 (SOMLA THANDA)
|
3642017000NRG24040720230818838
|
04/07/2023
|
Chiliki
|
3642017WL017592
|
Chiliki
|
50822101
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
13/07/2023
|
|
3375375927
|
|
Chiliki
|
()
|
266
|
NUTHANKAL
|
TS-42-017-014-013/090001 (SOMLA THANDA)
|
3642017000NRG24040720230818837
|
04/07/2023
|
Teja
|
3642017WL017592
|
Teja
|
50822101
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
13/07/2023
|
|
3375375926
|
|
Teja
|
()
|
267
|
NUTHANKAL
|
TS-42-017-014-013/090003 (SOMLA THANDA)
|
3642017000NRG24040720230818840
|
04/07/2023
|
Acchamma
|
3642017WL017592
|
Acchamma
|
50822101
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
13/07/2023
|
|
3375375806
|
|
Acchamma
|
()
|
268
|
NUTHANKAL
|
TS-42-017-014-013/090003 (SOMLA THANDA)
|
3642017000NRG24040720230818839
|
04/07/2023
|
Biccha
|
3642017WL017592
|
Biccha
|
50822101
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
13/07/2023
|
|
3375375902
|
|
Biccha
|
()
|
269
|
NUTHANKAL
|
TS-42-017-014-013/090005 (SOMLA THANDA)
|
3642017000NRG24040720230818841
|
04/07/2023
|
Satti
|
3642017WL017592
|
Satti
|
50822101
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
13/07/2023
|
|
3375375928
|
|
Satti
|
()
|
270
|
NUTHANKAL
|
TS-42-017-014-013/090006 (SOMLA THANDA)
|
3642017000NRG24040720230818843
|
04/07/2023
|
Taara
|
3642017WL017592
|
Taara
|
50822101
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
13/07/2023
|
|
3375375931
|
|
Taara
|
()
|
271
|
NUTHANKAL
|
TS-42-017-014-013/090011 (SOMLA THANDA)
|
3642017000NRG24040720230818845
|
04/07/2023
|
Gamlee
|
3642017WL017592
|
Gamlee
|
50822101
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
13/07/2023
|
|
3375375932
|
|
Gamlee
|
()
|
272
|
NUTHANKAL
|
TS-42-017-014-013/090012 (SOMLA THANDA)
|
3642017000NRG24040720230818846
|
04/07/2023
|
Raajamma
|
3642017WL017592
|
Raajamma
|
50822101
|
SBIN0000DOP
|
902
|
902
|
Processed
|
13/07/2023
|
|
3375375826
|
|
Raajamma
|
()
|
273
|
NUTHANKAL
|
TS-42-017-014-013/090013 (SOMLA THANDA)
|
3642017000NRG24040720230818847
|
04/07/2023
|
Somulu
|
3642017WL017592
|
Somulu
|
50822101
|
SBIN0000DOP
|
902
|
902
|
Processed
|
13/07/2023
|
|
3375376015
|
|
Somulu
|
()
|
274
|
NUTHANKAL
|
TS-42-017-014-013/090015 (SOMLA THANDA)
|
3642017000NRG24040720230818850
|
04/07/2023
|
Bujji
|
3642017WL017592
|
Bujji
|
50822101
|
SBIN0000DOP
|
722
|
722
|
Processed
|
13/07/2023
|
|
3375375807
|
|
Bujji
|
()
|
275
|
NUTHANKAL
|
TS-42-017-014-013/090015 (SOMLA THANDA)
|
3642017000NRG24040720230818849
|
04/07/2023
|
Shreenu
|
3642017WL017592
|
Shreenu
|
50822101
|
SBIN0000DOP
|
722
|
722
|
Processed
|
13/07/2023
|
|
3375375835
|
|
Shreenu
|
()
|
276
|
NUTHANKAL
|
TS-42-017-014-013/090017 (SOMLA THANDA)
|
3642017000NRG24040720230818851
|
04/07/2023
|
Naanu
|
3642017WL017592
|
Naanu
|
50822101
|
SBIN0000DOP
|
722
|
722
|
Processed
|
13/07/2023
|
|
3375375933
|
|
Naanu
|
()
|
277
|
NUTHANKAL
|
TS-42-017-014-013/090017 (SOMLA THANDA)
|
3642017000NRG24040720230818852
|
04/07/2023
|
Punnamma
|
3642017WL017592
|
Punnamma
|
50822101
|
SBIN0000DOP
|
541
|
541
|
Processed
|
13/07/2023
|
|
3375375934
|
|
Punnamma
|
()
|
278
|
NUTHANKAL
|
TS-42-017-014-013/090022 (SOMLA THANDA)
|
3642017000NRG24040720230818854
|
04/07/2023
|
Baali
|
3642017WL017592
|
Baali
|
50822101
|
SBIN0000DOP
|
902
|
902
|
Processed
|
13/07/2023
|
|
3375376074
|
|
Baali
|
()
|
279
|
NUTHANKAL
|
TS-42-017-014-013/090023 (SOMLA THANDA)
|
3642017000NRG24040720230818855
|
04/07/2023
|
Dharma
|
3642017WL017592
|
Dharma
|
50822101
|
SBIN0000DOP
|
902
|
902
|
Processed
|
13/07/2023
|
|
3375375971
|
|
Dharma
|
()
|
280
|
NUTHANKAL
|
TS-42-017-014-013/090023 (SOMLA THANDA)
|
3642017000NRG24040720230818856
|
04/07/2023
|
Suseela
|
3642017WL017592
|
Suseela
|
50822101
|
SBIN0000DOP
|
902
|
902
|
Processed
|
13/07/2023
|
|
3375375970
|
|
Suseela
|
()
|
281
|
NUTHANKAL
|
TS-42-017-014-013/090026 (SOMLA THANDA)
|
3642017000NRG24040720230818857
|
04/07/2023
|
Badramma
|
3642017WL017592
|
Badramma
|
50822101
|
SBIN0000DOP
|
902
|
902
|
Processed
|
13/07/2023
|
|
3375376069
|
|
Badramma
|
()
|
282
|
NUTHANKAL
|
TS-42-017-014-013/090027 (SOMLA THANDA)
|
3642017000NRG24040720230818858
|
04/07/2023
|
Kamalamma
|
3642017WL017592
|
Kamalamma
|
50822101
|
SBIN0000DOP
|
722
|
722
|
Processed
|
13/07/2023
|
|
3375376084
|
|
Kamalamma
|
()
|
283
|
NUTHANKAL
|
TS-42-017-014-013/090032 (SOMLA THANDA)
|
3642017000NRG24040720230818860
|
04/07/2023
|
Bujji
|
3642017WL017592
|
Bujji
|
50822101
|
SBIN0000DOP
|
541
|
541
|
Processed
|
13/07/2023
|
|
3375375958
|
|
Bujji
|
()
|
284
|
NUTHANKAL
|
TS-42-017-014-013/090034 (SOMLA THANDA)
|
3642017000NRG24040720230818862
|
04/07/2023
|
Madaaru
|
3642017WL017592
|
Madaaru
|
50822101
|
SBIN0000DOP
|
541
|
541
|
Processed
|
13/07/2023
|
|
3375375848
|
|
Madaaru
|
()
|
285
|
NUTHANKAL
|
TS-42-017-014-013/090035 (SOMLA THANDA)
|
3642017000NRG24040720230818864
|
04/07/2023
|
Raamulu
|
3642017WL017592
|
Raamulu
|
50822101
|
SBIN0000DOP
|
902
|
902
|
Processed
|
13/07/2023
|
|
3375375956
|
|
Raamulu
|
()
|
286
|
NUTHANKAL
|
TS-42-017-014-013/090036 (SOMLA THANDA)
|
3642017000NRG24040720230818866
|
04/07/2023
|
Malsoori
|
3642017WL017592
|
Malsoori
|
50822101
|
SBIN0000DOP
|
902
|
902
|
Processed
|
13/07/2023
|
|
3375375955
|
|
Malsoori
|
()
|
287
|
NUTHANKAL
|
TS-42-017-014-013/090036 (SOMLA THANDA)
|
3642017000NRG24040720230818865
|
04/07/2023
|
Shiva
|
3642017WL017592
|
Shiva
|
50822101
|
SBIN0000DOP
|
722
|
722
|
Processed
|
13/07/2023
|
|
3375375954
|
|
Shiva
|
()
|
288
|
NUTHANKAL
|
TS-42-017-014-013/090037 (SOMLA THANDA)
|
3642017000NRG24040720230818867
|
04/07/2023
|
Kamalamma
|
3642017WL017592
|
Kamalamma
|
50822101
|
SBIN0000DOP
|
902
|
902
|
Processed
|
13/07/2023
|
|
3375375957
|
|
Kamalamma
|
()
|
289
|
NUTHANKAL
|
TS-42-017-014-013/090038 (SOMLA THANDA)
|
3642017000NRG24040720230818868
|
04/07/2023
|
Hussen
|
3642017WL017592
|
Hussen
|
50822101
|
SBIN0000DOP
|
902
|
902
|
Processed
|
13/07/2023
|
|
3375375953
|
|
Hussen
|
()
|
290
|
NUTHANKAL
|
TS-42-017-014-013/090038 (SOMLA THANDA)
|
3642017000NRG24040720230818869
|
04/07/2023
|
Mahesh
|
3642017WL017592
|
Mahesh
|
50822101
|
SBIN0000DOP
|
541
|
541
|
Processed
|
13/07/2023
|
|
3375375830
|
|
Mahesh
|
()
|
291
|
NUTHANKAL
|
TS-42-017-014-013/090041 (SOMLA THANDA)
|
3642017000NRG24040720230818871
|
04/07/2023
|
Kamalamma
|
3642017WL017592
|
Kamalamma
|
50822101
|
SBIN0000DOP
|
902
|
902
|
Processed
|
13/07/2023
|
|
3375375943
|
|
Kamalamma
|
()
|
292
|
NUTHANKAL
|
TS-42-017-014-013/090042 (SOMLA THANDA)
|
3642017000NRG24040720230818872
|
04/07/2023
|
Saidi
|
3642017WL017592
|
Saidi
|
50822101
|
SBIN0000DOP
|
902
|
902
|
Processed
|
13/07/2023
|
|
3375375944
|
|
Saidi
|
()
|
293
|
NUTHANKAL
|
TS-42-017-014-013/090043 (SOMLA THANDA)
|
3642017000NRG24040720230818873
|
04/07/2023
|
Saidi
|
3642017WL017592
|
Saidi
|
50822101
|
SBIN0000DOP
|
541
|
541
|
Processed
|
13/07/2023
|
|
3375375969
|
|
Saidi
|
()
|
294
|
NUTHANKAL
|
TS-42-017-014-013/090044 (SOMLA THANDA)
|
3642017000NRG24040720230818874
|
04/07/2023
|
Naagamma
|
3642017WL017592
|
Naagamma
|
50822101
|
SBIN0000DOP
|
902
|
902
|
Processed
|
13/07/2023
|
|
3375376077
|
|
Naagamma
|
()
|
295
|
NUTHANKAL
|
TS-42-017-014-013/090046 (SOMLA THANDA)
|
3642017000NRG24040720230818875
|
04/07/2023
|
Venkanna
|
3642017WL017592
|
Venkanna
|
50822101
|
SBIN0000DOP
|
722
|
722
|
Processed
|
13/07/2023
|
|
3375375977
|
|
Venkanna
|
()
|
296
|
NUTHANKAL
|
TS-42-017-014-013/090046 (SOMLA THANDA)
|
3642017000NRG24040720230818876
|
04/07/2023
|
Vijaya
|
3642017WL017592
|
Vijaya
|
50822101
|
SBIN0000DOP
|
902
|
902
|
Processed
|
13/07/2023
|
|
3375376085
|
|
Vijaya
|
()
|
297
|
NUTHANKAL
|
TS-42-017-014-013/090048 (SOMLA THANDA)
|
3642017000NRG24040720230818877
|
04/07/2023
|
lingamma
|
3642017WL017592
|
lingamma
|
50822101
|
SBIN0000DOP
|
902
|
902
|
Processed
|
13/07/2023
|
|
3375375859
|
|
lingamma
|
()
|
298
|
NUTHANKAL
|
TS-42-017-014-013/090049 (SOMLA THANDA)
|
3642017000NRG24040720230818878
|
04/07/2023
|
Panni
|
3642017WL017592
|
Panni
|
50822101
|
SBIN0000DOP
|
722
|
722
|
Processed
|
13/07/2023
|
|
3375375808
|
|
Panni
|
()
|
299
|
NUTHANKAL
|
TS-42-017-014-013/090069 (SOMLA THANDA)
|
3642017000NRG24040720230818879
|
04/07/2023
|
Naagulu
|
3642017WL017592
|
Naagulu
|
50822101
|
SBIN0000DOP
|
902
|
902
|
Processed
|
13/07/2023
|
|
3375376135
|
|
Naagulu
|
()
|
300
|
NUTHANKAL
|
TS-42-017-014-013/090069 (SOMLA THANDA)
|
3642017000NRG24040720230818880
|
04/07/2023
|
Shanthamma
|
3642017WL017592
|
Shanthamma
|
50822101
|
SBIN0000DOP
|
902
|
902
|
Processed
|
13/07/2023
|
|
3375376136
|
|
Shanthamma
|
()
|
301
|
NUTHANKAL
|
TS-42-017-014-013/090071 (SOMLA THANDA)
|
3642017000NRG24040720230818881
|
04/07/2023
|
Bujji
|
3642017WL017592
|
Bujji
|
50822101
|
SBIN0000DOP
|
722
|
722
|
Processed
|
13/07/2023
|
|
3375375809
|
|
Bujji
|
()
|
302
|
NUTHANKAL
|
TS-42-017-014-013/090072 (SOMLA THANDA)
|
3642017000NRG24040720230818884
|
04/07/2023
|
Badri
|
3642017WL017592
|
Badri
|
50822101
|
SBIN0000DOP
|
361
|
361
|
Processed
|
13/07/2023
|
|
3375375810
|
|
Badri
|
()
|
303
|
NUTHANKAL
|
TS-42-017-014-013/090072 (SOMLA THANDA)
|
3642017000NRG24040720230818883
|
04/07/2023
|
Raamulu
|
3642017WL017592
|
Raamulu
|
50822101
|
SBIN0000DOP
|
361
|
361
|
Processed
|
13/07/2023
|
|
3375375845
|
|
Raamulu
|
()
|
304
|
NUTHANKAL
|
TS-42-017-014-013/090084 (SOMLA THANDA)
|
3642017000NRG24040720230818886
|
04/07/2023
|
Laali
|
3642017WL017592
|
Laali
|
50822101
|
SBIN0000DOP
|
902
|
902
|
Processed
|
13/07/2023
|
|
3375376073
|
|
Laali
|
()
|
305
|
NUTHANKAL
|
TS-42-017-014-013/090086 (SOMLA THANDA)
|
3642017000NRG24040720230818888
|
04/07/2023
|
Ajita
|
3642017WL017592
|
Ajita
|
50822101
|
SBIN0000DOP
|
902
|
902
|
Processed
|
13/07/2023
|
|
3375376076
|
|
Ajita
|
()
|
306
|
NUTHANKAL
|
TS-42-017-014-013/090086 (SOMLA THANDA)
|
3642017000NRG24040720230818887
|
04/07/2023
|
Ravi
|
3642017WL017592
|
Ravi
|
50822101
|
SBIN0000DOP
|
722
|
722
|
Processed
|
13/07/2023
|
|
3375375844
|
|
Ravi
|
()
|
307
|
NUTHANKAL
|
TS-42-017-014-013/090087 (SOMLA THANDA)
|
3642017000NRG24040720230818890
|
04/07/2023
|
Bebi
|
3642017WL017592
|
Bebi
|
50822101
|
SBIN0000DOP
|
902
|
902
|
Processed
|
13/07/2023
|
|
3375376075
|
|
Bebi
|
()
|
308
|
NUTHANKAL
|
TS-42-017-014-013/090087 (SOMLA THANDA)
|
3642017000NRG24040720230818889
|
04/07/2023
|
Jelendar
|
3642017WL017592
|
Jelendar
|
50822101
|
SBIN0000DOP
|
902
|
902
|
Processed
|
13/07/2023
|
|
3375376003
|
|
Jelendar
|
()
|
309
|
NUTHANKAL
|
TS-42-017-014-013/090088 (SOMLA THANDA)
|
3642017000NRG24040720230818892
|
04/07/2023
|
Devali
|
3642017WL017592
|
Devali
|
50822101
|
SBIN0000DOP
|
902
|
902
|
Processed
|
13/07/2023
|
|
3375376087
|
|
Devali
|
()
|
310
|
NUTHANKAL
|
TS-42-017-014-013/090089 (SOMLA THANDA)
|
3642017000NRG24040720230818894
|
04/07/2023
|
Soni
|
3642017WL017592
|
Soni
|
50822101
|
SBIN0000DOP
|
902
|
902
|
Processed
|
13/07/2023
|
|
3375375789
|
|
Soni
|
()
|
311
|
NUTHANKAL
|
TS-42-017-014-013/090091 (SOMLA THANDA)
|
3642017000NRG24040720230818895
|
04/07/2023
|
Vinoda
|
3642017WL017592
|
Vinoda
|
50822101
|
SBIN0000DOP
|
902
|
902
|
Processed
|
13/07/2023
|
|
3375376104
|
|
Vinoda
|
()
|
312
|
NUTHANKAL
|
TS-42-017-014-013/090092 (SOMLA THANDA)
|
3642017000NRG24040720230818896
|
04/07/2023
|
Raajji
|
3642017WL017592
|
Raajji
|
50822101
|
SBIN0000DOP
|
902
|
902
|
Processed
|
13/07/2023
|
|
3375376099
|
|
Raajji
|
()
|
313
|
NUTHANKAL
|
TS-42-017-014-013/090094 (SOMLA THANDA)
|
3642017000NRG24040720230818897
|
04/07/2023
|
Dooji
|
3642017WL017592
|
Dooji
|
50822101
|
SBIN0000DOP
|
361
|
361
|
Processed
|
13/07/2023
|
|
3375375792
|
|
Dooji
|
()
|
314
|
NUTHANKAL
|
TS-42-017-014-013/090096 (SOMLA THANDA)
|
3642017000NRG24040720230818898
|
04/07/2023
|
Maroni
|
3642017WL017592
|
Maroni
|
50822101
|
SBIN0000DOP
|
902
|
902
|
Processed
|
13/07/2023
|
|
3375375790
|
|
Maroni
|
()
|
315
|
NUTHANKAL
|
TS-42-017-014-013/090097 (SOMLA THANDA)
|
3642017000NRG24040720230818899
|
04/07/2023
|
Kamsalya
|
3642017WL017592
|
Kamsalya
|
50822101
|
SBIN0000DOP
|
902
|
902
|
Processed
|
13/07/2023
|
|
3375375847
|
|
Kamsalya
|
()
|
316
|
NUTHANKAL
|
TS-42-017-014-013/090098 (SOMLA THANDA)
|
3642017000NRG24040720230818900
|
04/07/2023
|
Rangamma
|
3642017WL017592
|
Rangamma
|
50822101
|
SBIN0000DOP
|
902
|
902
|
Processed
|
13/07/2023
|
|
3375375791
|
|
Rangamma
|
()
|
317
|
NUTHANKAL
|
TS-42-017-014-013/090099 (SOMLA THANDA)
|
3642017000NRG24040720230818901
|
04/07/2023
|
Vinoda
|
3642017WL017592
|
Vinoda
|
50822101
|
SBIN0000DOP
|
722
|
722
|
Processed
|
13/07/2023
|
|
3375375831
|
|
Vinoda
|
()
|
318
|
NUTHANKAL
|
TS-42-017-014-013/090100 (SOMLA THANDA)
|
3642017000NRG24040720230818902
|
04/07/2023
|
Chilakamma
|
3642017WL017592
|
Chilakamma
|
50822101
|
SBIN0000DOP
|
902
|
902
|
Processed
|
13/07/2023
|
|
3375375991
|
|
Chilakamma
|
()
|
319
|
NUTHANKAL
|
TS-42-017-014-013/090102 (SOMLA THANDA)
|
3642017000NRG24040720230818903
|
04/07/2023
|
Madhu
|
3642017WL017592
|
Madhu
|
50822101
|
SBIN0000DOP
|
722
|
722
|
Processed
|
13/07/2023
|
|
3375376018
|
|
Madhu
|
()
|
320
|
NUTHANKAL
|
TS-42-017-014-013/090106 (SOMLA THANDA)
|
3642017000NRG24040720230818904
|
04/07/2023
|
Mangamma
|
3642017WL017592
|
Mangamma
|
50822101
|
SBIN0000DOP
|
902
|
902
|
Processed
|
13/07/2023
|
|
3375376089
|
|
Mangamma
|
()
|
321
|
NUTHANKAL
|
TS-42-017-014-013/090107 (SOMLA THANDA)
|
3642017000NRG24040720230818905
|
04/07/2023
|
Saida
|
3642017WL017592
|
Saida
|
50822101
|
SBIN0000DOP
|
541
|
541
|
Processed
|
13/07/2023
|
|
3375375945
|
|
Saida
|
()
|
322
|
NUTHANKAL
|
TS-42-017-014-013/090108 (SOMLA THANDA)
|
3642017000NRG24040720230818907
|
04/07/2023
|
Bicchaani
|
3642017WL017592
|
Bicchaani
|
50822101
|
SBIN0000DOP
|
902
|
902
|
Processed
|
13/07/2023
|
|
3375375952
|
|
Bicchaani
|
()
|
323
|
NUTHANKAL
|
TS-42-017-014-013/090114 (SOMLA THANDA)
|
3642017000NRG24040720230818908
|
04/07/2023
|
bibi
|
3642017WL017592
|
bibi
|
50822101
|
SBIN0000DOP
|
902
|
902
|
Processed
|
13/07/2023
|
|
3375375860
|
|
bibi
|
()
|
324
|
NUTHANKAL
|
TS-42-017-014-013/090116 (SOMLA THANDA)
|
3642017000NRG24040720230818909
|
04/07/2023
|
subani
|
3642017WL017592
|
subani
|
50822101
|
SBIN0000DOP
|
902
|
902
|
Processed
|
13/07/2023
|
|
3375375849
|
|
subani
|
()
|
325
|
NUTHANKAL
|
TS-42-017-014-013/090117 (SOMLA THANDA)
|
3642017000NRG24040720230818911
|
04/07/2023
|
Kanthi
|
3642017WL017592
|
Kanthi
|
50822101
|
SBIN0000DOP
|
902
|
902
|
Processed
|
13/07/2023
|
|
3375375794
|
|
Kanthi
|
()
|
326
|
NUTHANKAL
|
TS-42-017-014-013/090118 (SOMLA THANDA)
|
3642017000NRG24040720230818912
|
04/07/2023
|
Bebi
|
3642017WL017592
|
Bebi
|
50822101
|
SBIN0000DOP
|
902
|
902
|
Processed
|
13/07/2023
|
|
3375375906
|
|
Bebi
|
()
|
327
|
NUTHANKAL
|
TS-42-017-014-013/090119 (SOMLA THANDA)
|
3642017000NRG24040720230818913
|
04/07/2023
|
Sujatha
|
3642017WL017592
|
Sujatha
|
50822101
|
SBIN0000DOP
|
902
|
902
|
Processed
|
13/07/2023
|
|
3375375901
|
|
Sujatha
|
()
|
328
|
NUTHANKAL
|
TS-42-017-014-013/090120 (SOMLA THANDA)
|
3642017000NRG24040720230818914
|
04/07/2023
|
Ramesh
|
3642017WL017592
|
Ramesh
|
50822101
|
SBIN0000DOP
|
361
|
361
|
Processed
|
13/07/2023
|
|
3375376134
|
|
Ramesh
|
()
|
329
|
NUTHANKAL
|
TS-42-017-014-013/090120 (SOMLA THANDA)
|
3642017000NRG24040720230818915
|
04/07/2023
|
Uma
|
3642017WL017592
|
Uma
|
50822101
|
SBIN0000DOP
|
722
|
722
|
Processed
|
13/07/2023
|
|
3375376133
|
|
Uma
|
()
|
330
|
NUTHANKAL
|
TS-42-017-014-013/090122 (SOMLA THANDA)
|
3642017000NRG24040720230818916
|
04/07/2023
|
Sandya
|
3642017WL017592
|
Sandya
|
50822101
|
SBIN0000DOP
|
902
|
902
|
Processed
|
13/07/2023
|
|
3375375919
|
|
Sandya
|
()
|
331
|
NUTHANKAL
|
TS-42-017-014-013/090126 (SOMLA THANDA)
|
3642017000NRG24040720230818918
|
04/07/2023
|
Sharada
|
3642017WL017592
|
Sharada
|
50822101
|
SBIN0000DOP
|
902
|
902
|
Processed
|
13/07/2023
|
|
3375375947
|
|
Sharada
|
()
|
332
|
NUTHANKAL
|
TS-42-017-014-013/090126 (SOMLA THANDA)
|
3642017000NRG24040720230818917
|
04/07/2023
|
Tarun
|
3642017WL017592
|
Tarun
|
50822101
|
SBIN0000DOP
|
902
|
902
|
Processed
|
13/07/2023
|
|
3375375946
|
|
Tarun
|
()
|
333
|
NUTHANKAL
|
TS-42-017-014-013/090128 (SOMLA THANDA)
|
3642017000NRG24040720230818919
|
04/07/2023
|
Poolamma
|
3642017WL017592
|
Poolamma
|
50822101
|
SBIN0000DOP
|
722
|
722
|
Processed
|
13/07/2023
|
|
3375375788
|
|
Poolamma
|
()
|
334
|
NUTHANKAL
|
TS-42-017-014-013/090129 (SOMLA THANDA)
|
3642017000NRG24040720230818921
|
04/07/2023
|
Jyoti
|
3642017WL017592
|
Jyoti
|
50822101
|
SBIN0000DOP
|
722
|
722
|
Processed
|
13/07/2023
|
|
3375375930
|
|
Jyoti
|
()
|
335
|
NUTHANKAL
|
TS-42-017-014-013/090129 (SOMLA THANDA)
|
3642017000NRG24040720230818920
|
04/07/2023
|
Lingya
|
3642017WL017592
|
Lingya
|
50822101
|
SBIN0000DOP
|
541
|
541
|
Processed
|
13/07/2023
|
|
3375375929
|
|
Lingya
|
()
|
336
|
NUTHANKAL
|
TS-42-017-014-013/090130 (SOMLA THANDA)
|
3642017000NRG24040720230818922
|
04/07/2023
|
Jyothi
|
3642017WL017592
|
Jyothi
|
50822101
|
SBIN0000DOP
|
902
|
902
|
Processed
|
13/07/2023
|
|
3375375829
|
|
Jyothi
|
()
|
337
|
NUTHANKAL
|
TS-42-017-014-013/090131 (SOMLA THANDA)
|
3642017000NRG24040720230818923
|
04/07/2023
|
Sunita
|
3642017WL017592
|
Sunita
|
50822101
|
SBIN0000DOP
|
722
|
722
|
Processed
|
13/07/2023
|
|
3375375812
|
|
Sunita
|
()
|
338
|
NUTHANKAL
|
TS-42-017-014-013/110003 (SOMLA THANDA)
|
3642017000NRG24040720230818931
|
04/07/2023
|
Achali
|
3642017WL017592
|
Achali
|
50822101
|
SBIN0000DOP
|
722
|
722
|
Processed
|
13/07/2023
|
|
3375376117
|
|
Achali
|
()
|
339
|
NUTHANKAL
|
TS-42-017-014-013/110006 (SOMLA THANDA)
|
3642017000NRG24040720230818932
|
04/07/2023
|
Bubaa
|
3642017WL017592
|
Bubaa
|
50822101
|
SBIN0000DOP
|
902
|
902
|
Processed
|
13/07/2023
|
|
3375376078
|
|
Bubaa
|
()
|
340
|
NUTHANKAL
|
TS-42-017-014-013/110011 (SOMLA THANDA)
|
3642017000NRG24040720230818933
|
04/07/2023
|
Mangamma
|
3642017WL017592
|
Mangamma
|
50822101
|
SBIN0000DOP
|
361
|
361
|
Processed
|
13/07/2023
|
|
3375376070
|
|
Mangamma
|
()
|
341
|
NUTHANKAL
|
TS-42-017-014-013/110014 (SOMLA THANDA)
|
3642017000NRG24040720230818934
|
04/07/2023
|
Jyothi
|
3642017WL017592
|
Jyothi
|
50822101
|
SBIN0000DOP
|
902
|
902
|
Processed
|
13/07/2023
|
|
3375376080
|
|
Jyothi
|
()
|
342
|
NUTHANKAL
|
TS-42-017-014-013/110016 (SOMLA THANDA)
|
3642017000NRG24040720230818936
|
04/07/2023
|
Senti
|
3642017WL017592
|
Senti
|
50822101
|
SBIN0000DOP
|
361
|
361
|
Processed
|
13/07/2023
|
|
3375376086
|
|
Senti
|
()
|
343
|
NUTHANKAL
|
TS-42-017-014-013/110016 (SOMLA THANDA)
|
3642017000NRG24040720230818935
|
04/07/2023
|
Vasaram
|
3642017WL017592
|
Vasaram
|
50822101
|
SBIN0000DOP
|
722
|
722
|
Processed
|
13/07/2023
|
|
3375376079
|
|
Vasaram
|
()
|
344
|
NUTHANKAL
|
TS-42-017-014-013/110017 (SOMLA THANDA)
|
3642017000NRG24040720230818937
|
04/07/2023
|
Bichya
|
3642017WL017592
|
Bichya
|
50822101
|
SBIN0000DOP
|
902
|
902
|
Processed
|
13/07/2023
|
|
3375375841
|
|
Bichya
|
()
|
345
|
NUTHANKAL
|
TS-42-017-014-013/110018 (SOMLA THANDA)
|
3642017000NRG24040720230818938
|
04/07/2023
|
Abinash
|
3642017WL017592
|
Abinash
|
50822101
|
SBIN0000DOP
|
722
|
722
|
Processed
|
13/07/2023
|
|
3375375920
|
|
Abinash
|
()
|
346
|
NUTHANKAL
|
TS-42-017-014-013/110024 (SOMLA THANDA)
|
3642017000NRG24040720230818939
|
04/07/2023
|
Somani
|
3642017WL017592
|
Somani
|
50822101
|
SBIN0000DOP
|
180
|
180
|
Processed
|
13/07/2023
|
|
3375376001
|
|
Somani
|
()
|
347
|
NUTHANKAL
|
TS-42-017-014-013/110033 (SOMLA THANDA)
|
3642017000NRG24040720230818940
|
04/07/2023
|
Manjula
|
3642017WL017592
|
Manjula
|
50822101
|
SBIN0000DOP
|
722
|
722
|
Processed
|
13/07/2023
|
|
3375375980
|
|
Manjula
|
()
|
348
|
NUTHANKAL
|
TS-42-017-023-001/040103 (BAKKAHEMLATHANDA)
|
3642017000NRG24040720230821177
|
04/07/2023
|
Linga
|
3642017WL017648
|
Linga
|
50822101
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
13/07/2023
|
|
3375376123
|
|
Linga
|
()
|
349
|
NUTHANKAL
|
TS-42-017-023-001/050023 (BAKKAHEMLATHANDA)
|
3642017000NRG24040720230821184
|
04/07/2023
|
Vijaya
|
3642017WL017648
|
Vijaya
|
50822101
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
13/07/2023
|
|
3375375942
|
|
Vijaya
|
()
|
350
|
NUTHANKAL
|
TS-42-017-023-001/050025 (BAKKAHEMLATHANDA)
|
3642017000NRG24040720230821185
|
04/07/2023
|
Bulli
|
3642017WL017648
|
Bulli
|
50822101
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
13/07/2023
|
|
3375375973
|
|
Bulli
|
()
|
351
|
NUTHANKAL
|
TS-42-017-023-001/050032 (BAKKAHEMLATHANDA)
|
3642017000NRG24040720230821188
|
04/07/2023
|
Bujji
|
3642017WL017648
|
Bujji
|
50822101
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
13/07/2023
|
|
3375375836
|
|
Bujji
|
()
|
352
|
NUTHANKAL
|
TS-42-017-023-001/050035 (BAKKAHEMLATHANDA)
|
3642017000NRG24040720230821189
|
04/07/2023
|
Kamili
|
3642017WL017648
|
Kamili
|
50822101
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
13/07/2023
|
|
3375376122
|
|
Kamili
|
()
|
353
|
NUTHANKAL
|
TS-42-017-023-001/060003 (BAKKAHEMLATHANDA)
|
3642017000NRG24040720230821193
|
04/07/2023
|
Lakshmi
|
3642017WL017648
|
Lakshmi
|
50822101
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
13/07/2023
|
|
3375376055
|
|
Lakshmi
|
()
|
354
|
NUTHANKAL
|
TS-42-017-023-001/080044 (BAKKAHEMLATHANDA)
|
3642017000NRG24040720230821156
|
04/07/2023
|
Satti
|
3642017WL017647
|
Satti
|
50822101
|
SBIN0000DOP
|
571
|
571
|
Processed
|
13/07/2023
|
|
3375375827
|
|
Satti
|
()
|
355
|
NUTHANKAL
|
TS-42-017-023-001/090064 (BAKKAHEMLATHANDA)
|
3642017000NRG24040720230821227
|
04/07/2023
|
Manjula
|
3642017WL017648
|
Manjula
|
50822101
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
13/07/2023
|
|
3375375851
|
|
Manjula
|
()
|
356
|
NUTHANKAL
|
TS-42-017-023-001/090067 (BAKKAHEMLATHANDA)
|
3642017000NRG24040720230821228
|
04/07/2023
|
Ammi
|
3642017WL017648
|
Ammi
|
50822101
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
13/07/2023
|
|
3375375968
|
|
Ammi
|
()
|
357
|
NUTHANKAL
|
TS-42-017-023-001/090073 (BAKKAHEMLATHANDA)
|
3642017000NRG24040720230821229
|
04/07/2023
|
Holgar
|
3642017WL017648
|
Holgar
|
50822101
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
13/07/2023
|
|
3375376081
|
|
Holgar
|
()
|
358
|
NUTHANKAL
|
TS-42-017-023-001/100002 (BAKKAHEMLATHANDA)
|
3642017000NRG24040720230821237
|
04/07/2023
|
Kamsali
|
3642017WL017648
|
Kamsali
|
50822101
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
13/07/2023
|
|
3375375972
|
|
Kamsali
|
()
|
359
|
NUTHANKAL
|
TS-42-017-023-001/100003 (BAKKAHEMLATHANDA)
|
3642017000NRG24040720230821238
|
04/07/2023
|
Jijjaa
|
3642017WL017648
|
Jijjaa
|
50822101
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
13/07/2023
|
|
3375376100
|
|
Jijjaa
|
()
|
360
|
NUTHANKAL
|
TS-42-017-023-001/100026 (BAKKAHEMLATHANDA)
|
3642017000NRG24040720230821249
|
04/07/2023
|
Gorki
|
3642017WL017648
|
Gorki
|
50822101
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
13/07/2023
|
|
3375375959
|
|
Gorki
|
()
|
361
|
NUTHANKAL
|
TS-42-017-023-001/100039 (BAKKAHEMLATHANDA)
|
3642017000NRG24040720230821257
|
04/07/2023
|
Saala
|
3642017WL017648
|
Saala
|
50822101
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
13/07/2023
|
|
3375375967
|
|
Saala
|
()
|
362
|
NUTHANKAL
|
TS-42-017-023-001/100050 (BAKKAHEMLATHANDA)
|
3642017000NRG24040720230821263
|
04/07/2023
|
Kaalu
|
3642017WL017648
|
Kaalu
|
50822101
|
SBIN0000DOP
|
952
|
952
|
Processed
|
13/07/2023
|
|
3375375961
|
|
Kaalu
|
()
|
363
|
NUTHANKAL
|
TS-42-017-023-001/100052 (BAKKAHEMLATHANDA)
|
3642017000NRG24040720230821266
|
04/07/2023
|
Somlaa
|
3642017WL017648
|
Somlaa
|
50822101
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
13/07/2023
|
|
3375376057
|
|
Somlaa
|
()
|
364
|
NUTHANKAL
|
TS-42-017-023-001/100055 (BAKKAHEMLATHANDA)
|
3642017000NRG24040720230821269
|
04/07/2023
|
Hasha
|
3642017WL017648
|
Hasha
|
50822101
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
13/07/2023
|
|
3375376054
|
|
Hasha
|
()
|
365
|
NUTHANKAL
|
TS-42-017-023-001/100059 (BAKKAHEMLATHANDA)
|
3642017000NRG24040720230821271
|
04/07/2023
|
Bheemini
|
3642017WL017648
|
Bheemini
|
50822101
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
13/07/2023
|
|
3375376124
|
|
Bheemini
|
()
|
366
|
NUTHANKAL
|
TS-42-017-023-001/100064 (BAKKAHEMLATHANDA)
|
3642017000NRG24040720230821276
|
04/07/2023
|
Somili
|
3642017WL017648
|
Somili
|
50822101
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
13/07/2023
|
|
3375376056
|
|
Somili
|
()
|
367
|
NUTHANKAL
|
TS-42-017-023-001/100067 (BAKKAHEMLATHANDA)
|
3642017000NRG24040720230821277
|
04/07/2023
|
Raaji
|
3642017WL017648
|
Raaji
|
50822101
|
SBIN0000DOP
|
761
|
761
|
Processed
|
13/07/2023
|
|
3375376083
|
|
Raaji
|
()
|
368
|
NUTHANKAL
|
TS-42-017-023-001/100073 (BAKKAHEMLATHANDA)
|
3642017000NRG24040720230821280
|
04/07/2023
|
Tikya
|
3642017WL017648
|
Tikya
|
50822101
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
13/07/2023
|
|
3375375982
|
|
Tikya
|
()
|
369
|
NUTHANKAL
|
TS-42-017-023-001/100097 (BAKKAHEMLATHANDA)
|
3642017000NRG24040720230821295
|
04/07/2023
|
jyothi
|
3642017WL017648
|
jyothi
|
50822101
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
13/07/2023
|
|
3375375979
|
|
jyothi
|
()
|
370
|
NUTHANKAL
|
TS-42-017-026-001/020029 (TEEKYA THANDA)
|
3642017000NRG24040720230818040
|
04/07/2023
|
Bulli
|
3642017WL017579
|
Bulli
|
50822101
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/07/2023
|
|
3375375922
|
|
Bulli
|
()
|
371
|
NUTHANKAL
|
TS-42-017-026-001/120005 (TEEKYA THANDA)
|
3642017000NRG24040720230818066
|
04/07/2023
|
Sonaa
|
3642017WL017579
|
Sonaa
|
50822101
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
3375375816
|
|
Sonaa
|
()
|
372
|
NUTHANKAL
|
TS-42-017-026-001/120010 (TEEKYA THANDA)
|
3642017000NRG24040720230818073
|
04/07/2023
|
Raajamma
|
3642017WL017579
|
Raajamma
|
50822101
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3375376139
|
|
Raajamma
|
()
|
373
|
NUTHANKAL
|
TS-42-017-026-001/120016 (TEEKYA THANDA)
|
3642017000NRG24040720230818079
|
04/07/2023
|
Accamma
|
3642017WL017579
|
Accamma
|
50822101
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3375375821
|
|
Accamma
|
()
|
374
|
NUTHANKAL
|
TS-42-017-026-001/120016 (TEEKYA THANDA)
|
3642017000NRG24040720230818078
|
04/07/2023
|
Taakriya
|
3642017WL017579
|
Taakriya
|
50822101
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
3375375857
|
|
Taakriya
|
()
|
375
|
NUTHANKAL
|
TS-42-017-026-001/120029 (TEEKYA THANDA)
|
3642017000NRG24040720230818090
|
04/07/2023
|
Bacchaani
|
3642017WL017579
|
Bacchaani
|
50822101
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
3375375817
|
|
Bacchaani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
412757
|
412757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
412757
|
412757
|
|
|
|
|
|
|
|