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
|
ANDOLE
|
TS-38-005-003-004/010002 (RAMSANPALLE)
|
3638005000NRG24240420230147946
|
25/04/2023
|
Lakshmaiah
|
3638005WL002648
|
Lakshmaiah
|
50227001
|
SBIN0000DOP
|
837
|
837
|
Processed
|
12/05/2023
|
|
1487161560
|
|
Lakshmaiah
|
()
|
2
|
ANDOLE
|
TS-38-005-003-004/010005 (RAMSANPALLE)
|
3638005000NRG24240420230147947
|
25/04/2023
|
Venkatesham
|
3638005WL002648
|
Venkatesham
|
50227001
|
SBIN0000DOP
|
167
|
167
|
Processed
|
12/05/2023
|
|
1487161794
|
|
Venkatesham
|
()
|
3
|
ANDOLE
|
TS-38-005-003-004/010018 (RAMSANPALLE)
|
3638005000NRG24240420230148449
|
25/04/2023
|
Kavita
|
3638005WL002651
|
Kavita
|
50227001
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
12/05/2023
|
|
1487161365
|
|
Kavita
|
()
|
4
|
ANDOLE
|
TS-38-005-003-004/010027 (RAMSANPALLE)
|
3638005000NRG24240420230147949
|
25/04/2023
|
Gangayya
|
3638005WL002648
|
Gangayya
|
50227001
|
SBIN0000DOP
|
335
|
335
|
Processed
|
12/05/2023
|
|
1487161890
|
|
Gangayya
|
()
|
5
|
ANDOLE
|
TS-38-005-003-004/010027 (RAMSANPALLE)
|
3638005000NRG24240420230147948
|
25/04/2023
|
Pochamma
|
3638005WL002648
|
Pochamma
|
50227001
|
SBIN0000DOP
|
670
|
670
|
Processed
|
12/05/2023
|
|
1487161889
|
|
Pochamma
|
()
|
6
|
ANDOLE
|
TS-38-005-003-004/010031 (RAMSANPALLE)
|
3638005000NRG24240420230147951
|
25/04/2023
|
Budemma
|
3638005WL002648
|
Budemma
|
50227001
|
SBIN0000DOP
|
167
|
167
|
Processed
|
12/05/2023
|
|
1487161891
|
|
Budemma
|
()
|
7
|
ANDOLE
|
TS-38-005-003-004/010033 (RAMSANPALLE)
|
3638005000NRG24240420230147954
|
25/04/2023
|
Laalamma
|
3638005WL002648
|
Laalamma
|
50227001
|
SBIN0000DOP
|
837
|
837
|
Processed
|
12/05/2023
|
|
1487161590
|
|
Laalamma
|
()
|
8
|
ANDOLE
|
TS-38-005-003-004/010033 (RAMSANPALLE)
|
3638005000NRG24240420230147955
|
25/04/2023
|
Paapamma
|
3638005WL002648
|
Paapamma
|
50227001
|
SBIN0000DOP
|
837
|
837
|
Processed
|
12/05/2023
|
|
1487161589
|
|
Paapamma
|
()
|
9
|
ANDOLE
|
TS-38-005-003-004/010039 (RAMSANPALLE)
|
3638005000NRG24240420230147956
|
25/04/2023
|
Naagamma
|
3638005WL002648
|
Naagamma
|
50227001
|
SBIN0000DOP
|
837
|
837
|
Processed
|
12/05/2023
|
|
1487161892
|
|
Naagamma
|
()
|
10
|
ANDOLE
|
TS-38-005-003-004/010041 (RAMSANPALLE)
|
3638005000NRG24240420230147957
|
25/04/2023
|
Hemalatha
|
3638005WL002648
|
Hemalatha
|
50227001
|
SBIN0000DOP
|
837
|
837
|
Processed
|
12/05/2023
|
|
1487161648
|
|
Hemalatha
|
()
|
11
|
ANDOLE
|
TS-38-005-003-004/010041 (RAMSANPALLE)
|
3638005000NRG24240420230147958
|
25/04/2023
|
Shantamma
|
3638005WL002648
|
Shantamma
|
50227001
|
SBIN0000DOP
|
837
|
837
|
Processed
|
12/05/2023
|
|
1487161893
|
|
Shantamma
|
()
|
12
|
ANDOLE
|
TS-38-005-003-004/010044 (RAMSANPALLE)
|
3638005000NRG24240420230147959
|
25/04/2023
|
Suseela
|
3638005WL002648
|
Suseela
|
50227001
|
SBIN0000DOP
|
335
|
335
|
Processed
|
12/05/2023
|
|
1487161894
|
|
Suseela
|
()
|
13
|
ANDOLE
|
TS-38-005-003-004/010052 (RAMSANPALLE)
|
3638005000NRG24240420230147961
|
25/04/2023
|
Dasharadhayya
|
3638005WL002648
|
Dasharadhayya
|
50227001
|
SBIN0000DOP
|
670
|
670
|
Processed
|
12/05/2023
|
|
1487161591
|
|
Dasharadhayya
|
()
|
14
|
ANDOLE
|
TS-38-005-003-004/010052 (RAMSANPALLE)
|
3638005000NRG24240420230147962
|
25/04/2023
|
Sujaata
|
3638005WL002648
|
Sujaata
|
50227001
|
SBIN0000DOP
|
670
|
670
|
Processed
|
12/05/2023
|
|
1487161592
|
|
Sujaata
|
()
|
15
|
ANDOLE
|
TS-38-005-003-004/010054 (RAMSANPALLE)
|
3638005000NRG24240420230147963
|
25/04/2023
|
Mohan
|
3638005WL002648
|
Mohan
|
50227001
|
SBIN0000DOP
|
837
|
837
|
Processed
|
12/05/2023
|
|
1487161802
|
|
Mohan
|
()
|
16
|
ANDOLE
|
TS-38-005-003-004/010062 (RAMSANPALLE)
|
3638005000NRG24240420230147964
|
25/04/2023
|
Eeswaramma
|
3638005WL002648
|
Eeswaramma
|
50227001
|
SBIN0000DOP
|
837
|
837
|
Processed
|
12/05/2023
|
|
1487161895
|
|
Eeswaramma
|
()
|
17
|
ANDOLE
|
TS-38-005-003-004/010080 (RAMSANPALLE)
|
3638005000NRG24240420230147978
|
25/04/2023
|
Shankarayya
|
3638005WL002648
|
Shankarayya
|
50227001
|
SBIN0000DOP
|
670
|
670
|
Processed
|
12/05/2023
|
|
1487161508
|
|
Shankarayya
|
()
|
18
|
ANDOLE
|
TS-38-005-003-004/010084 (RAMSANPALLE)
|
3638005000NRG24240420230147979
|
25/04/2023
|
Sankaramma
|
3638005WL002648
|
Sankaramma
|
50227001
|
SBIN0000DOP
|
837
|
837
|
Processed
|
12/05/2023
|
|
1487161896
|
|
Sankaramma
|
()
|
19
|
ANDOLE
|
TS-38-005-003-004/010085 (RAMSANPALLE)
|
3638005000NRG24240420230147980
|
25/04/2023
|
Saamala
|
3638005WL002648
|
Saamala
|
50227001
|
SBIN0000DOP
|
335
|
335
|
Processed
|
12/05/2023
|
|
1487161791
|
|
Saamala
|
()
|
20
|
ANDOLE
|
TS-38-005-003-004/010087 (RAMSANPALLE)
|
3638005000NRG24240420230147982
|
25/04/2023
|
Eshwaramma
|
3638005WL002648
|
Eshwaramma
|
50227001
|
SBIN0000DOP
|
670
|
670
|
Processed
|
12/05/2023
|
|
1487161897
|
|
Eshwaramma
|
()
|
21
|
ANDOLE
|
TS-38-005-003-004/010094 (RAMSANPALLE)
|
3638005000NRG24240420230147983
|
25/04/2023
|
Shaamamma
|
3638005WL002648
|
Shaamamma
|
50227001
|
SBIN0000DOP
|
837
|
837
|
Processed
|
12/05/2023
|
|
1487161905
|
|
Shaamamma
|
()
|
22
|
ANDOLE
|
TS-38-005-003-004/010103 (RAMSANPALLE)
|
3638005000NRG24240420230147985
|
25/04/2023
|
Bhudemma
|
3638005WL002648
|
Bhudemma
|
50227001
|
SBIN0000DOP
|
837
|
837
|
Processed
|
12/05/2023
|
|
1487161907
|
|
Bhudemma
|
()
|
23
|
ANDOLE
|
TS-38-005-003-004/010103 (RAMSANPALLE)
|
3638005000NRG24240420230147984
|
25/04/2023
|
Venkayya
|
3638005WL002648
|
Venkayya
|
50227001
|
SBIN0000DOP
|
837
|
837
|
Processed
|
12/05/2023
|
|
1487161906
|
|
Venkayya
|
()
|
24
|
ANDOLE
|
TS-38-005-003-004/010107 (RAMSANPALLE)
|
3638005000NRG24240420230147986
|
25/04/2023
|
Sunamdha
|
3638005WL002648
|
Sunamdha
|
50227001
|
SBIN0000DOP
|
167
|
167
|
Processed
|
12/05/2023
|
|
1487161908
|
|
Sunamdha
|
()
|
25
|
ANDOLE
|
TS-38-005-003-004/010109 (RAMSANPALLE)
|
3638005000NRG24240420230147989
|
25/04/2023
|
Chennamma
|
3638005WL002648
|
Chennamma
|
50227001
|
SBIN0000DOP
|
670
|
670
|
Processed
|
12/05/2023
|
|
1487161909
|
|
Chennamma
|
()
|
26
|
ANDOLE
|
TS-38-005-003-004/010109 (RAMSANPALLE)
|
3638005000NRG24240420230147988
|
25/04/2023
|
Gangaagaud
|
3638005WL002648
|
Gangaagaud
|
50227001
|
SBIN0000DOP
|
335
|
335
|
Processed
|
12/05/2023
|
|
1487161587
|
|
Gangaagaud
|
()
|
27
|
ANDOLE
|
TS-38-005-003-004/010115 (RAMSANPALLE)
|
3638005000NRG24240420230147992
|
25/04/2023
|
Durgamma
|
3638005WL002648
|
Durgamma
|
50227001
|
SBIN0000DOP
|
167
|
167
|
Processed
|
12/05/2023
|
|
1487161911
|
|
Durgamma
|
()
|
28
|
ANDOLE
|
TS-38-005-003-004/010115 (RAMSANPALLE)
|
3638005000NRG24240420230147991
|
25/04/2023
|
Saayilu
|
3638005WL002648
|
Saayilu
|
50227001
|
SBIN0000DOP
|
167
|
167
|
Processed
|
12/05/2023
|
|
1487161910
|
|
Saayilu
|
()
|
29
|
ANDOLE
|
TS-38-005-003-004/010117 (RAMSANPALLE)
|
3638005000NRG24240420230147993
|
25/04/2023
|
Manjulu
|
3638005WL002648
|
Manjulu
|
50227001
|
SBIN0000DOP
|
837
|
837
|
Processed
|
12/05/2023
|
|
1487161583
|
|
Manjulu
|
()
|
30
|
ANDOLE
|
TS-38-005-003-004/010123 (RAMSANPALLE)
|
3638005000NRG24240420230147994
|
25/04/2023
|
Rukkamma
|
3638005WL002648
|
Rukkamma
|
50227001
|
SBIN0000DOP
|
670
|
670
|
Processed
|
12/05/2023
|
|
1487161912
|
|
Rukkamma
|
()
|
31
|
ANDOLE
|
TS-38-005-003-004/010125 (RAMSANPALLE)
|
3638005000NRG24240420230147996
|
25/04/2023
|
Alaveeni
|
3638005WL002648
|
Alaveeni
|
50227001
|
SBIN0000DOP
|
670
|
670
|
Processed
|
12/05/2023
|
|
1487161913
|
|
Alaveeni
|
()
|
32
|
ANDOLE
|
TS-38-005-003-004/010128 (RAMSANPALLE)
|
3638005000NRG24240420230147997
|
25/04/2023
|
Kistamma
|
3638005WL002648
|
Kistamma
|
50227001
|
SBIN0000DOP
|
837
|
837
|
Processed
|
12/05/2023
|
|
1487161914
|
|
Kistamma
|
()
|
33
|
ANDOLE
|
TS-38-005-003-004/010130 (RAMSANPALLE)
|
3638005000NRG24240420230147998
|
25/04/2023
|
Anjayya
|
3638005WL002648
|
Anjayya
|
50227001
|
SBIN0000DOP
|
837
|
837
|
Processed
|
12/05/2023
|
|
1487161915
|
|
Anjayya
|
()
|
34
|
ANDOLE
|
TS-38-005-003-004/010130 (RAMSANPALLE)
|
3638005000NRG24240420230147999
|
25/04/2023
|
Bhudemma
|
3638005WL002648
|
Bhudemma
|
50227001
|
SBIN0000DOP
|
837
|
837
|
Processed
|
12/05/2023
|
|
1487161916
|
|
Bhudemma
|
()
|
35
|
ANDOLE
|
TS-38-005-003-004/010131 (RAMSANPALLE)
|
3638005000NRG24240420230148000
|
25/04/2023
|
Mallayya
|
3638005WL002648
|
Mallayya
|
50227001
|
SBIN0000DOP
|
167
|
167
|
Processed
|
12/05/2023
|
|
1487161917
|
|
Mallayya
|
()
|
36
|
ANDOLE
|
TS-38-005-003-004/010131 (RAMSANPALLE)
|
3638005000NRG24240420230148001
|
25/04/2023
|
Sarojini
|
3638005WL002648
|
Sarojini
|
50227001
|
SBIN0000DOP
|
167
|
167
|
Processed
|
12/05/2023
|
|
1487161918
|
|
Sarojini
|
()
|
37
|
ANDOLE
|
TS-38-005-003-004/010133 (RAMSANPALLE)
|
3638005000NRG24240420230148004
|
25/04/2023
|
Maanemma
|
3638005WL002648
|
Maanemma
|
50227001
|
SBIN0000DOP
|
502
|
502
|
Processed
|
12/05/2023
|
|
1487161919
|
|
Maanemma
|
()
|
38
|
ANDOLE
|
TS-38-005-003-004/010133 (RAMSANPALLE)
|
3638005000NRG24240420230148005
|
25/04/2023
|
Ramulu
|
3638005WL002648
|
Ramulu
|
50227001
|
SBIN0000DOP
|
670
|
670
|
Processed
|
12/05/2023
|
|
1487161920
|
|
Ramulu
|
()
|
39
|
ANDOLE
|
TS-38-005-003-004/010135 (RAMSANPALLE)
|
3638005000NRG24240420230148006
|
25/04/2023
|
Bhumayya
|
3638005WL002648
|
Bhumayya
|
50227001
|
SBIN0000DOP
|
837
|
837
|
Processed
|
12/05/2023
|
|
1487161921
|
|
Bhumayya
|
()
|
40
|
ANDOLE
|
TS-38-005-003-004/010138 (RAMSANPALLE)
|
3638005000NRG24240420230148007
|
25/04/2023
|
Swaroopa
|
3638005WL002648
|
Swaroopa
|
50227001
|
SBIN0000DOP
|
837
|
837
|
Processed
|
12/05/2023
|
|
1487161922
|
|
Swaroopa
|
()
|
41
|
ANDOLE
|
TS-38-005-003-004/010144 (RAMSANPALLE)
|
3638005000NRG24240420230148009
|
25/04/2023
|
Parvathamma
|
3638005WL002648
|
Parvathamma
|
50227001
|
SBIN0000DOP
|
837
|
837
|
Processed
|
12/05/2023
|
|
1487161923
|
|
Parvathamma
|
()
|
42
|
ANDOLE
|
TS-38-005-003-004/010145 (RAMSANPALLE)
|
3638005000NRG24240420230148010
|
25/04/2023
|
Kistamma
|
3638005WL002648
|
Kistamma
|
50227001
|
SBIN0000DOP
|
837
|
837
|
Processed
|
12/05/2023
|
|
1487161924
|
|
Kistamma
|
()
|
43
|
ANDOLE
|
TS-38-005-003-004/010145 (RAMSANPALLE)
|
3638005000NRG24240420230148011
|
25/04/2023
|
Saayilu
|
3638005WL002648
|
Saayilu
|
50227001
|
SBIN0000DOP
|
837
|
837
|
Processed
|
12/05/2023
|
|
1487161925
|
|
Saayilu
|
()
|
44
|
ANDOLE
|
TS-38-005-003-004/010147 (RAMSANPALLE)
|
3638005000NRG24240420230148012
|
25/04/2023
|
Lakshmi
|
3638005WL002648
|
Lakshmi
|
50227001
|
SBIN0000DOP
|
837
|
837
|
Processed
|
12/05/2023
|
|
1487161926
|
|
Lakshmi
|
()
|
45
|
ANDOLE
|
TS-38-005-003-004/010155 (RAMSANPALLE)
|
3638005000NRG24240420230148013
|
25/04/2023
|
Basvayya
|
3638005WL002648
|
Basvayya
|
50227001
|
SBIN0000DOP
|
837
|
837
|
Processed
|
12/05/2023
|
|
1487161927
|
|
Basvayya
|
()
|
46
|
ANDOLE
|
TS-38-005-003-004/010155 (RAMSANPALLE)
|
3638005000NRG24240420230148014
|
25/04/2023
|
Lakshmi
|
3638005WL002648
|
Lakshmi
|
50227001
|
SBIN0000DOP
|
670
|
670
|
Processed
|
12/05/2023
|
|
1487161928
|
|
Lakshmi
|
()
|
47
|
ANDOLE
|
TS-38-005-003-004/010177 (RAMSANPALLE)
|
3638005000NRG24240420230148018
|
25/04/2023
|
Gangayya
|
3638005WL002648
|
Gangayya
|
50227001
|
SBIN0000DOP
|
837
|
837
|
Processed
|
12/05/2023
|
|
1487161929
|
|
Gangayya
|
()
|
48
|
ANDOLE
|
TS-38-005-003-004/010177 (RAMSANPALLE)
|
3638005000NRG24240420230148019
|
25/04/2023
|
Jaanamma
|
3638005WL002648
|
Jaanamma
|
50227001
|
SBIN0000DOP
|
167
|
167
|
Processed
|
12/05/2023
|
|
1487161930
|
|
Jaanamma
|
()
|
49
|
ANDOLE
|
TS-38-005-003-004/010179 (RAMSANPALLE)
|
3638005000NRG24240420230148020
|
25/04/2023
|
Chennamma
|
3638005WL002648
|
Chennamma
|
50227001
|
SBIN0000DOP
|
837
|
837
|
Processed
|
12/05/2023
|
|
1487161957
|
|
Chennamma
|
()
|
50
|
ANDOLE
|
TS-38-005-003-004/010191 (RAMSANPALLE)
|
3638005000NRG24240420230148023
|
25/04/2023
|
Anjamma
|
3638005WL002648
|
Anjamma
|
50227001
|
SBIN0000DOP
|
837
|
837
|
Processed
|
12/05/2023
|
|
1487161793
|
|
Anjamma
|
()
|
51
|
ANDOLE
|
TS-38-005-003-004/010191 (RAMSANPALLE)
|
3638005000NRG24240420230148022
|
25/04/2023
|
Bhumayya
|
3638005WL002648
|
Bhumayya
|
50227001
|
SBIN0000DOP
|
502
|
502
|
Processed
|
12/05/2023
|
|
1487161792
|
|
Bhumayya
|
()
|
52
|
ANDOLE
|
TS-38-005-003-004/010202 (RAMSANPALLE)
|
3638005000NRG24240420230148028
|
25/04/2023
|
Anjagaud
|
3638005WL002648
|
Anjagaud
|
50227001
|
SBIN0000DOP
|
837
|
837
|
Processed
|
12/05/2023
|
|
1487161444
|
|
Anjagaud
|
()
|
53
|
ANDOLE
|
TS-38-005-003-004/010210 (RAMSANPALLE)
|
3638005000NRG24240420230148033
|
25/04/2023
|
Anusamma
|
3638005WL002648
|
Anusamma
|
50227001
|
SBIN0000DOP
|
502
|
502
|
Processed
|
12/05/2023
|
|
1487161958
|
|
Anusamma
|
()
|
54
|
ANDOLE
|
TS-38-005-003-004/010212 (RAMSANPALLE)
|
3638005000NRG24240420230148034
|
25/04/2023
|
Hemalatha
|
3638005WL002648
|
Hemalatha
|
50227001
|
SBIN0000DOP
|
837
|
837
|
Processed
|
12/05/2023
|
|
1487161584
|
|
Hemalatha
|
()
|
55
|
ANDOLE
|
TS-38-005-003-004/010214 (RAMSANPALLE)
|
3638005000NRG24240420230148035
|
25/04/2023
|
Venkayya
|
3638005WL002648
|
Venkayya
|
50227001
|
SBIN0000DOP
|
670
|
670
|
Processed
|
12/05/2023
|
|
1487161959
|
|
Venkayya
|
()
|
56
|
ANDOLE
|
TS-38-005-003-004/010220 (RAMSANPALLE)
|
3638005000NRG24240420230148037
|
25/04/2023
|
Mogulaana
|
3638005WL002648
|
Mogulaana
|
50227001
|
SBIN0000DOP
|
167
|
167
|
Processed
|
12/05/2023
|
|
1487161960
|
|
Mogulaana
|
()
|
57
|
ANDOLE
|
TS-38-005-003-004/010221 (RAMSANPALLE)
|
3638005000NRG24240420230148038
|
25/04/2023
|
Pushpalata
|
3638005WL002648
|
Pushpalata
|
50227001
|
SBIN0000DOP
|
335
|
335
|
Processed
|
12/05/2023
|
|
1487161961
|
|
Pushpalata
|
()
|
58
|
ANDOLE
|
TS-38-005-003-004/010221 (RAMSANPALLE)
|
3638005000NRG24240420230148039
|
25/04/2023
|
Siva Shankar
|
3638005WL002648
|
Siva Shankar
|
50227001
|
SBIN0000DOP
|
167
|
167
|
Processed
|
12/05/2023
|
|
1487161835
|
|
Siva Shankar
|
()
|
59
|
ANDOLE
|
TS-38-005-003-004/010224 (RAMSANPALLE)
|
3638005000NRG24240420230148041
|
25/04/2023
|
Bhumamma
|
3638005WL002648
|
Bhumamma
|
50227001
|
SBIN0000DOP
|
837
|
837
|
Processed
|
12/05/2023
|
|
1487161962
|
|
Bhumamma
|
()
|
60
|
ANDOLE
|
TS-38-005-003-004/010226 (RAMSANPALLE)
|
3638005000NRG24240420230148042
|
25/04/2023
|
Ashok
|
3638005WL002648
|
Ashok
|
50227001
|
SBIN0000DOP
|
167
|
167
|
Processed
|
12/05/2023
|
|
1487161963
|
|
Ashok
|
()
|
61
|
ANDOLE
|
TS-38-005-003-004/010226 (RAMSANPALLE)
|
3638005000NRG24240420230148043
|
25/04/2023
|
Narsamma
|
3638005WL002648
|
Narsamma
|
50227001
|
SBIN0000DOP
|
837
|
837
|
Processed
|
12/05/2023
|
|
1487161964
|
|
Narsamma
|
()
|
62
|
ANDOLE
|
TS-38-005-003-004/010234 (RAMSANPALLE)
|
3638005000NRG24240420230148050
|
25/04/2023
|
Durgayya
|
3638005WL002648
|
Durgayya
|
50227001
|
SBIN0000DOP
|
502
|
502
|
Processed
|
12/05/2023
|
|
1487161585
|
|
Durgayya
|
()
|
63
|
ANDOLE
|
TS-38-005-003-004/010234 (RAMSANPALLE)
|
3638005000NRG24240420230148051
|
25/04/2023
|
Padma
|
3638005WL002648
|
Padma
|
50227001
|
SBIN0000DOP
|
837
|
837
|
Processed
|
12/05/2023
|
|
1487161965
|
|
Padma
|
()
|
64
|
ANDOLE
|
TS-38-005-003-004/010235 (RAMSANPALLE)
|
3638005000NRG24240420230148052
|
25/04/2023
|
Naagamani
|
3638005WL002648
|
Naagamani
|
50227001
|
SBIN0000DOP
|
837
|
837
|
Processed
|
12/05/2023
|
|
1487161586
|
|
Naagamani
|
()
|
65
|
ANDOLE
|
TS-38-005-003-004/010235 (RAMSANPALLE)
|
3638005000NRG24240420230148053
|
25/04/2023
|
Naagayya
|
3638005WL002648
|
Naagayya
|
50227001
|
SBIN0000DOP
|
670
|
670
|
Processed
|
12/05/2023
|
|
1487161966
|
|
Naagayya
|
()
|
66
|
ANDOLE
|
TS-38-005-003-004/010239 (RAMSANPALLE)
|
3638005000NRG24240420230148055
|
25/04/2023
|
Kistayya
|
3638005WL002648
|
Kistayya
|
50227001
|
SBIN0000DOP
|
167
|
167
|
Processed
|
12/05/2023
|
|
1487161967
|
|
Kistayya
|
()
|
67
|
ANDOLE
|
TS-38-005-003-004/010239 (RAMSANPALLE)
|
3638005000NRG24240420230148056
|
25/04/2023
|
Naagamani
|
3638005WL002648
|
Naagamani
|
50227001
|
SBIN0000DOP
|
837
|
837
|
Processed
|
12/05/2023
|
|
1487161968
|
|
Naagamani
|
()
|
68
|
ANDOLE
|
TS-38-005-003-004/010242 (RAMSANPALLE)
|
3638005000NRG24240420230148058
|
25/04/2023
|
Manemma
|
3638005WL002648
|
Manemma
|
50227001
|
SBIN0000DOP
|
502
|
502
|
Processed
|
12/05/2023
|
|
1487161969
|
|
Manemma
|
()
|
69
|
ANDOLE
|
TS-38-005-003-004/010244 (RAMSANPALLE)
|
3638005000NRG24240420230148060
|
25/04/2023
|
Sreenivaas
|
3638005WL002648
|
Sreenivaas
|
50227001
|
SBIN0000DOP
|
502
|
502
|
Processed
|
12/05/2023
|
|
1487161970
|
|
Sreenivaas
|
()
|
70
|
ANDOLE
|
TS-38-005-003-004/010244 (RAMSANPALLE)
|
3638005000NRG24240420230148061
|
25/04/2023
|
Sujaata
|
3638005WL002648
|
Sujaata
|
50227001
|
SBIN0000DOP
|
837
|
837
|
Processed
|
12/05/2023
|
|
1487161971
|
|
Sujaata
|
()
|
71
|
ANDOLE
|
TS-38-005-003-004/010280 (RAMSANPALLE)
|
3638005000NRG24240420230148066
|
25/04/2023
|
Laxmi
|
3638005WL002648
|
Laxmi
|
50227001
|
SBIN0000DOP
|
670
|
670
|
Processed
|
12/05/2023
|
|
1487161595
|
|
Laxmi
|
()
|
72
|
ANDOLE
|
TS-38-005-003-004/010280 (RAMSANPALLE)
|
3638005000NRG24240420230148067
|
25/04/2023
|
Mallayya
|
3638005WL002648
|
Mallayya
|
50227001
|
SBIN0000DOP
|
670
|
670
|
Processed
|
12/05/2023
|
|
1487161364
|
|
Mallayya
|
()
|
73
|
ANDOLE
|
TS-38-005-003-004/010285 (RAMSANPALLE)
|
3638005000NRG24240420230148068
|
25/04/2023
|
Yadamma
|
3638005WL002648
|
Yadamma
|
50227001
|
SBIN0000DOP
|
837
|
837
|
Processed
|
12/05/2023
|
|
1487161972
|
|
Yadamma
|
()
|
74
|
ANDOLE
|
TS-38-005-003-004/010289 (RAMSANPALLE)
|
3638005000NRG24240420230148069
|
25/04/2023
|
Shivaraj
|
3638005WL002648
|
Shivaraj
|
50227001
|
SBIN0000DOP
|
837
|
837
|
Processed
|
12/05/2023
|
|
1487161973
|
|
Shivaraj
|
()
|
75
|
ANDOLE
|
TS-38-005-003-004/010301 (RAMSANPALLE)
|
3638005000NRG24240420230148073
|
25/04/2023
|
Mallamma
|
3638005WL002648
|
Mallamma
|
50227001
|
SBIN0000DOP
|
837
|
837
|
Processed
|
12/05/2023
|
|
1487161974
|
|
Mallamma
|
()
|
76
|
ANDOLE
|
TS-38-005-003-004/010339 (RAMSANPALLE)
|
3638005000NRG24240420230148074
|
25/04/2023
|
Santhosha
|
3638005WL002648
|
Santhosha
|
50227001
|
SBIN0000DOP
|
837
|
837
|
Processed
|
12/05/2023
|
|
1487161975
|
|
Santhosha
|
()
|
77
|
ANDOLE
|
TS-38-005-003-004/010345 (RAMSANPALLE)
|
3638005000NRG24240420230148075
|
25/04/2023
|
Venkatamma
|
3638005WL002648
|
Venkatamma
|
50227001
|
SBIN0000DOP
|
837
|
837
|
Processed
|
12/05/2023
|
|
1487161976
|
|
Venkatamma
|
()
|
78
|
ANDOLE
|
TS-38-005-003-004/010351 (RAMSANPALLE)
|
3638005000NRG24240420230148076
|
25/04/2023
|
Bakkareddi
|
3638005WL002648
|
Bakkareddi
|
50227001
|
SBIN0000DOP
|
837
|
837
|
Processed
|
12/05/2023
|
|
1487161977
|
|
Bakkareddi
|
()
|
79
|
ANDOLE
|
TS-38-005-003-004/010357 (RAMSANPALLE)
|
3638005000NRG24240420230148078
|
25/04/2023
|
Mallamma
|
3638005WL002648
|
Mallamma
|
50227001
|
SBIN0000DOP
|
837
|
837
|
Processed
|
12/05/2023
|
|
1487161588
|
|
Mallamma
|
()
|
80
|
ANDOLE
|
TS-38-005-003-004/010367 (RAMSANPALLE)
|
3638005000NRG24240420230148080
|
25/04/2023
|
Swarna
|
3638005WL002648
|
Swarna
|
50227001
|
SBIN0000DOP
|
837
|
837
|
Processed
|
12/05/2023
|
|
1487161978
|
|
Swarna
|
()
|
81
|
ANDOLE
|
TS-38-005-003-004/010374 (RAMSANPALLE)
|
3638005000NRG24240420230148081
|
25/04/2023
|
Narayana
|
3638005WL002648
|
Narayana
|
50227001
|
SBIN0000DOP
|
837
|
837
|
Processed
|
12/05/2023
|
|
1487161593
|
|
Narayana
|
()
|
82
|
ANDOLE
|
TS-38-005-003-004/010374 (RAMSANPALLE)
|
3638005000NRG24240420230148082
|
25/04/2023
|
Pushpa
|
3638005WL002648
|
Pushpa
|
50227001
|
SBIN0000DOP
|
837
|
837
|
Processed
|
12/05/2023
|
|
1487161594
|
|
Pushpa
|
()
|
83
|
ANDOLE
|
TS-38-005-003-004/010375 (RAMSANPALLE)
|
3638005000NRG24240420230148083
|
25/04/2023
|
Indramma
|
3638005WL002648
|
Indramma
|
50227001
|
SBIN0000DOP
|
837
|
837
|
Processed
|
12/05/2023
|
|
1487161382
|
|
Indramma
|
()
|
84
|
ANDOLE
|
TS-38-005-003-004/010377 (RAMSANPALLE)
|
3638005000NRG24240420230148085
|
25/04/2023
|
Kistaiah
|
3638005WL002648
|
Kistaiah
|
50227001
|
SBIN0000DOP
|
837
|
837
|
Processed
|
12/05/2023
|
|
1487161827
|
|
Kistaiah
|
()
|
85
|
ANDOLE
|
TS-38-005-003-004/010377 (RAMSANPALLE)
|
3638005000NRG24240420230148084
|
25/04/2023
|
Lakshmi
|
3638005WL002648
|
Lakshmi
|
50227001
|
SBIN0000DOP
|
837
|
837
|
Processed
|
12/05/2023
|
|
1487161826
|
|
Lakshmi
|
()
|
86
|
ANDOLE
|
TS-38-005-003-004/010386 (RAMSANPALLE)
|
3638005000NRG24240420230148088
|
25/04/2023
|
komuramma
|
3638005WL002648
|
komuramma
|
50227001
|
SBIN0000DOP
|
670
|
670
|
Processed
|
12/05/2023
|
|
1487161980
|
|
komuramma
|
()
|
87
|
ANDOLE
|
TS-38-005-003-004/010386 (RAMSANPALLE)
|
3638005000NRG24240420230148087
|
25/04/2023
|
Srishailam
|
3638005WL002648
|
Srishailam
|
50227001
|
SBIN0000DOP
|
837
|
837
|
Processed
|
12/05/2023
|
|
1487161979
|
|
Srishailam
|
()
|
88
|
ANDOLE
|
TS-38-005-003-004/010387 (RAMSANPALLE)
|
3638005000NRG24240420230148090
|
25/04/2023
|
Lakshmi
|
3638005WL002648
|
Lakshmi
|
50227001
|
SBIN0000DOP
|
837
|
837
|
Processed
|
12/05/2023
|
|
1487161981
|
|
Lakshmi
|
()
|
89
|
ANDOLE
|
TS-38-005-003-004/010387 (RAMSANPALLE)
|
3638005000NRG24240420230148089
|
25/04/2023
|
Nagaiah
|
3638005WL002648
|
Nagaiah
|
50227001
|
SBIN0000DOP
|
837
|
837
|
Processed
|
12/05/2023
|
|
1487161375
|
|
Nagaiah
|
()
|
90
|
ANDOLE
|
TS-38-005-003-004/010423 (RAMSANPALLE)
|
3638005000NRG24240420230148092
|
25/04/2023
|
Krishan
|
3638005WL002648
|
Krishan
|
50227001
|
SBIN0000DOP
|
502
|
502
|
Processed
|
12/05/2023
|
|
1487161446
|
|
Krishan
|
()
|
91
|
ANDOLE
|
TS-38-005-003-004/010432 (RAMSANPALLE)
|
3638005000NRG24240420230148094
|
25/04/2023
|
Malleshwari
|
3638005WL002648
|
Malleshwari
|
50227001
|
SBIN0000DOP
|
335
|
335
|
Processed
|
12/05/2023
|
|
1487161790
|
|
Malleshwari
|
()
|
92
|
ANDOLE
|
TS-38-005-003-004/010432 (RAMSANPALLE)
|
3638005000NRG24240420230148093
|
25/04/2023
|
Sangameshwar
|
3638005WL002648
|
Sangameshwar
|
50227001
|
SBIN0000DOP
|
502
|
502
|
Processed
|
12/05/2023
|
|
1487161982
|
|
Sangameshwar
|
()
|
93
|
ANDOLE
|
TS-38-005-006-007/010003 (ROLLAPAHAD)
|
3638005000NRG24240420230150417
|
25/04/2023
|
Manasa
|
3638005WL002667
|
Manasa
|
50227001
|
SBIN0000DOP
|
2658
|
2658
|
Processed
|
12/05/2023
|
|
1487161949
|
|
Manasa
|
()
|
94
|
ANDOLE
|
TS-38-005-006-007/010003 (ROLLAPAHAD)
|
3638005000NRG24240420230150416
|
25/04/2023
|
Raaju
|
3638005WL002667
|
Raaju
|
50227001
|
SBIN0000DOP
|
2900
|
2900
|
Processed
|
12/05/2023
|
|
1487161948
|
|
Raaju
|
()
|
95
|
ANDOLE
|
TS-38-005-006-007/010004 (ROLLAPAHAD)
|
3638005000NRG24240420230150418
|
25/04/2023
|
Durgamma
|
3638005WL002667
|
Durgamma
|
50227001
|
SBIN0000DOP
|
1804
|
1804
|
Processed
|
12/05/2023
|
|
1487161621
|
|
Durgamma
|
()
|
96
|
ANDOLE
|
TS-38-005-006-007/010006 (ROLLAPAHAD)
|
3638005000NRG24240420230150420
|
25/04/2023
|
Papamma
|
3638005WL002667
|
Papamma
|
50227001
|
SBIN0000DOP
|
2412
|
2412
|
Processed
|
12/05/2023
|
|
1487161954
|
|
Papamma
|
()
|
97
|
ANDOLE
|
TS-38-005-006-007/010009 (ROLLAPAHAD)
|
3638005000NRG24240420230150421
|
25/04/2023
|
Santamma
|
3638005WL002667
|
Santamma
|
50227001
|
SBIN0000DOP
|
1805
|
1805
|
Processed
|
12/05/2023
|
|
1487161400
|
|
Santamma
|
()
|
98
|
ANDOLE
|
TS-38-005-006-007/010010 (ROLLAPAHAD)
|
3638005000NRG24240420230150422
|
25/04/2023
|
Pochayya
|
3638005WL002667
|
Pochayya
|
50227001
|
SBIN0000DOP
|
1251
|
1251
|
Processed
|
12/05/2023
|
|
1487161767
|
|
Pochayya
|
()
|
99
|
ANDOLE
|
TS-38-005-006-007/010010 (ROLLAPAHAD)
|
3638005000NRG24240420230150423
|
25/04/2023
|
Sankaramma
|
3638005WL002667
|
Sankaramma
|
50227001
|
SBIN0000DOP
|
626
|
626
|
Processed
|
12/05/2023
|
|
1487161768
|
|
Sankaramma
|
()
|
100
|
ANDOLE
|
TS-38-005-006-007/010011 (ROLLAPAHAD)
|
3638005000NRG24240420230150424
|
25/04/2023
|
Balraj
|
3638005WL002667
|
Balraj
|
50227001
|
SBIN0000DOP
|
2594
|
2594
|
Processed
|
12/05/2023
|
|
1487161654
|
|
Balraj
|
()
|
101
|
ANDOLE
|
TS-38-005-006-007/010011 (ROLLAPAHAD)
|
3638005000NRG24240420230150425
|
25/04/2023
|
Madhavi
|
3638005WL002667
|
Madhavi
|
50227001
|
SBIN0000DOP
|
2829
|
2829
|
Processed
|
12/05/2023
|
|
1487161655
|
|
Madhavi
|
()
|
102
|
ANDOLE
|
TS-38-005-006-007/010012 (ROLLAPAHAD)
|
3638005000NRG24240420230150426
|
25/04/2023
|
Gangaram
|
3638005WL002667
|
Gangaram
|
50227001
|
SBIN0000DOP
|
1804
|
1804
|
Processed
|
12/05/2023
|
|
1487161651
|
|
Gangaram
|
()
|
103
|
ANDOLE
|
TS-38-005-006-007/010012 (ROLLAPAHAD)
|
3638005000NRG24240420230150427
|
25/04/2023
|
Saritha
|
3638005WL002667
|
Saritha
|
50227001
|
SBIN0000DOP
|
2205
|
2205
|
Processed
|
12/05/2023
|
|
1487161652
|
|
Saritha
|
()
|
104
|
ANDOLE
|
TS-38-005-006-007/010014 (ROLLAPAHAD)
|
3638005000NRG24240420230150428
|
25/04/2023
|
Laxmi
|
3638005WL002667
|
Laxmi
|
50227001
|
SBIN0000DOP
|
2405
|
2405
|
Processed
|
12/05/2023
|
|
1487161383
|
|
Laxmi
|
()
|
105
|
ANDOLE
|
TS-38-005-006-007/010015 (ROLLAPAHAD)
|
3638005000NRG24240420230150429
|
25/04/2023
|
Pochamma
|
3638005WL002667
|
Pochamma
|
50227001
|
SBIN0000DOP
|
2900
|
2900
|
Processed
|
12/05/2023
|
|
1487161837
|
|
Pochamma
|
()
|
106
|
ANDOLE
|
TS-38-005-006-007/010019 (ROLLAPAHAD)
|
3638005000NRG24240420230150430
|
25/04/2023
|
Mallayya
|
3638005WL002667
|
Mallayya
|
50227001
|
SBIN0000DOP
|
2238
|
2238
|
Processed
|
12/05/2023
|
|
1487161495
|
|
Mallayya
|
()
|
107
|
ANDOLE
|
TS-38-005-006-007/010019 (ROLLAPAHAD)
|
3638005000NRG24240420230150431
|
25/04/2023
|
Naagamani
|
3638005WL002667
|
Naagamani
|
50227001
|
SBIN0000DOP
|
1628
|
1628
|
Processed
|
12/05/2023
|
|
1487161496
|
|
Naagamani
|
()
|
108
|
ANDOLE
|
TS-38-005-006-007/010020 (ROLLAPAHAD)
|
3638005000NRG24240420230150433
|
25/04/2023
|
Vasantha
|
3638005WL002667
|
Vasantha
|
50227001
|
SBIN0000DOP
|
2205
|
2205
|
Processed
|
12/05/2023
|
|
1487162032
|
|
Vasantha
|
()
|
109
|
ANDOLE
|
TS-38-005-006-007/010021 (ROLLAPAHAD)
|
3638005000NRG24240420230150435
|
25/04/2023
|
Bhumamma
|
3638005WL002667
|
Bhumamma
|
50227001
|
SBIN0000DOP
|
2113
|
2113
|
Processed
|
12/05/2023
|
|
1487161898
|
|
Bhumamma
|
()
|
110
|
ANDOLE
|
TS-38-005-006-007/010021 (ROLLAPAHAD)
|
3638005000NRG24240420230150434
|
25/04/2023
|
Veerayya
|
3638005WL002667
|
Veerayya
|
50227001
|
SBIN0000DOP
|
2535
|
2535
|
Processed
|
12/05/2023
|
|
1487161899
|
|
Veerayya
|
()
|
111
|
ANDOLE
|
TS-38-005-006-007/010022 (ROLLAPAHAD)
|
3638005000NRG24240420230150436
|
25/04/2023
|
Narsimlu
|
3638005WL002667
|
Narsimlu
|
50227001
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
12/05/2023
|
|
1487161384
|
|
Narsimlu
|
()
|
112
|
ANDOLE
|
TS-38-005-006-007/010023 (ROLLAPAHAD)
|
3638005000NRG24240420230150437
|
25/04/2023
|
Suseela
|
3638005WL002667
|
Suseela
|
50227001
|
SBIN0000DOP
|
396
|
396
|
Processed
|
12/05/2023
|
|
1487161996
|
|
Suseela
|
()
|
113
|
ANDOLE
|
TS-38-005-006-007/010024 (ROLLAPAHAD)
|
3638005000NRG24240420230150438
|
25/04/2023
|
Mogulayya
|
3638005WL002667
|
Mogulayya
|
50227001
|
SBIN0000DOP
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1487161900
|
|
Mogulayya
|
()
|
114
|
ANDOLE
|
TS-38-005-006-007/010024 (ROLLAPAHAD)
|
3638005000NRG24240420230150439
|
25/04/2023
|
Paarvati
|
3638005WL002667
|
Paarvati
|
50227001
|
SBIN0000DOP
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1487161901
|
|
Paarvati
|
()
|
115
|
ANDOLE
|
TS-38-005-006-007/010025 (ROLLAPAHAD)
|
3638005000NRG24240420230150440
|
25/04/2023
|
Baalayya
|
3638005WL002667
|
Baalayya
|
50227001
|
SBIN0000DOP
|
639
|
639
|
Processed
|
12/05/2023
|
|
1487161769
|
|
Baalayya
|
()
|
116
|
ANDOLE
|
TS-38-005-006-007/010025 (ROLLAPAHAD)
|
3638005000NRG24240420230150441
|
25/04/2023
|
Malleswari
|
3638005WL002667
|
Malleswari
|
50227001
|
SBIN0000DOP
|
1917
|
1917
|
Processed
|
12/05/2023
|
|
1487161770
|
|
Malleswari
|
()
|
117
|
ANDOLE
|
TS-38-005-006-007/010028 (ROLLAPAHAD)
|
3638005000NRG24240420230150442
|
25/04/2023
|
Pochamma
|
3638005WL002667
|
Pochamma
|
50227001
|
SBIN0000DOP
|
1757
|
1757
|
Processed
|
12/05/2023
|
|
1487161502
|
|
Pochamma
|
()
|
118
|
ANDOLE
|
TS-38-005-006-007/010030 (ROLLAPAHAD)
|
3638005000NRG24240420230150443
|
25/04/2023
|
Lachamma
|
3638005WL002667
|
Lachamma
|
50227001
|
SBIN0000DOP
|
1627
|
1627
|
Processed
|
12/05/2023
|
|
1487161808
|
|
Lachamma
|
()
|
119
|
ANDOLE
|
TS-38-005-006-007/010031 (ROLLAPAHAD)
|
3638005000NRG24240420230150445
|
25/04/2023
|
Manjula
|
3638005WL002667
|
Manjula
|
50227001
|
SBIN0000DOP
|
1831
|
1831
|
Processed
|
12/05/2023
|
|
1487161997
|
|
Manjula
|
()
|
120
|
ANDOLE
|
TS-38-005-006-007/010035 (ROLLAPAHAD)
|
3638005000NRG24240420230150448
|
25/04/2023
|
Bhudemma
|
3638005WL002667
|
Bhudemma
|
50227001
|
SBIN0000DOP
|
2480
|
2480
|
Processed
|
12/05/2023
|
|
1487161650
|
|
Bhudemma
|
()
|
121
|
ANDOLE
|
TS-38-005-006-007/010035 (ROLLAPAHAD)
|
3638005000NRG24240420230150447
|
25/04/2023
|
Narsimlu
|
3638005WL002667
|
Narsimlu
|
50227001
|
SBIN0000DOP
|
2254
|
2254
|
Processed
|
12/05/2023
|
|
1487161649
|
|
Narsimlu
|
()
|
122
|
ANDOLE
|
TS-38-005-006-007/010036 (ROLLAPAHAD)
|
3638005000NRG24240420230150449
|
25/04/2023
|
Kanakamma
|
3638005WL002667
|
Kanakamma
|
50227001
|
SBIN0000DOP
|
2407
|
2407
|
Processed
|
12/05/2023
|
|
1487161998
|
|
Kanakamma
|
()
|
123
|
ANDOLE
|
TS-38-005-006-007/010037 (ROLLAPAHAD)
|
3638005000NRG24240420230150450
|
25/04/2023
|
Manjula
|
3638005WL002667
|
Manjula
|
50227001
|
SBIN0000DOP
|
2705
|
2705
|
Processed
|
12/05/2023
|
|
1487161511
|
|
Manjula
|
()
|
124
|
ANDOLE
|
TS-38-005-006-007/010039 (ROLLAPAHAD)
|
3638005000NRG24240420230150451
|
25/04/2023
|
Bhudemma
|
3638005WL002667
|
Bhudemma
|
50227001
|
SBIN0000DOP
|
2441
|
2441
|
Processed
|
12/05/2023
|
|
1487162030
|
|
Bhudemma
|
()
|
125
|
ANDOLE
|
TS-38-005-006-007/010041 (ROLLAPAHAD)
|
3638005000NRG24240420230150453
|
25/04/2023
|
Hemalatha
|
3638005WL002667
|
Hemalatha
|
50227001
|
SBIN0000DOP
|
2272
|
2272
|
Processed
|
12/05/2023
|
|
1487161903
|
|
Hemalatha
|
()
|
126
|
ANDOLE
|
TS-38-005-006-007/010041 (ROLLAPAHAD)
|
3638005000NRG24240420230150452
|
25/04/2023
|
Mallayya
|
3638005WL002667
|
Mallayya
|
50227001
|
SBIN0000DOP
|
1590
|
1590
|
Processed
|
12/05/2023
|
|
1487161902
|
|
Mallayya
|
()
|
127
|
ANDOLE
|
TS-38-005-006-007/010043 (ROLLAPAHAD)
|
3638005000NRG24240420230150455
|
25/04/2023
|
Manjula
|
3638005WL002667
|
Manjula
|
50227001
|
SBIN0000DOP
|
2705
|
2705
|
Processed
|
12/05/2023
|
|
1487161577
|
|
Manjula
|
()
|
128
|
ANDOLE
|
TS-38-005-006-007/010043 (ROLLAPAHAD)
|
3638005000NRG24240420230150454
|
25/04/2023
|
Raajesh
|
3638005WL002667
|
Raajesh
|
50227001
|
SBIN0000DOP
|
2254
|
2254
|
Processed
|
12/05/2023
|
|
1487161576
|
|
Raajesh
|
()
|
129
|
ANDOLE
|
TS-38-005-006-007/010044 (ROLLAPAHAD)
|
3638005000NRG24240420230150456
|
25/04/2023
|
Baagamma
|
3638005WL002667
|
Baagamma
|
50227001
|
SBIN0000DOP
|
2154
|
2154
|
Processed
|
12/05/2023
|
|
1487161775
|
|
Baagamma
|
()
|
130
|
ANDOLE
|
TS-38-005-006-007/010045 (ROLLAPAHAD)
|
3638005000NRG24240420230150457
|
25/04/2023
|
Baalayya
|
3638005WL002667
|
Baalayya
|
50227001
|
SBIN0000DOP
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1487161776
|
|
Baalayya
|
()
|
131
|
ANDOLE
|
TS-38-005-006-007/010045 (ROLLAPAHAD)
|
3638005000NRG24240420230150458
|
25/04/2023
|
Esamma
|
3638005WL002667
|
Esamma
|
50227001
|
SBIN0000DOP
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1487161777
|
|
Esamma
|
()
|
132
|
ANDOLE
|
TS-38-005-006-007/010046 (ROLLAPAHAD)
|
3638005000NRG24240420230150460
|
25/04/2023
|
Gunavathi
|
3638005WL002667
|
Gunavathi
|
50227001
|
SBIN0000DOP
|
2441
|
2441
|
Processed
|
12/05/2023
|
|
1487162031
|
|
Gunavathi
|
()
|
133
|
ANDOLE
|
TS-38-005-006-007/010048 (ROLLAPAHAD)
|
3638005000NRG24240420230150461
|
25/04/2023
|
Sattamma
|
3638005WL002667
|
Sattamma
|
50227001
|
SBIN0000DOP
|
2441
|
2441
|
Processed
|
12/05/2023
|
|
1487161904
|
|
Sattamma
|
()
|
134
|
ANDOLE
|
TS-38-005-006-007/010049 (ROLLAPAHAD)
|
3638005000NRG24240420230150463
|
25/04/2023
|
Chennayya
|
3638005WL002667
|
Chennayya
|
50227001
|
SBIN0000DOP
|
2407
|
2407
|
Processed
|
12/05/2023
|
|
1487161950
|
|
Chennayya
|
()
|
135
|
ANDOLE
|
TS-38-005-006-007/010049 (ROLLAPAHAD)
|
3638005000NRG24240420230150464
|
25/04/2023
|
Durgamma
|
3638005WL002667
|
Durgamma
|
50227001
|
SBIN0000DOP
|
2407
|
2407
|
Processed
|
12/05/2023
|
|
1487161951
|
|
Durgamma
|
()
|
136
|
ANDOLE
|
TS-38-005-006-007/010051 (ROLLAPAHAD)
|
3638005000NRG24240420230150465
|
25/04/2023
|
Baalamani
|
3638005WL002667
|
Baalamani
|
50227001
|
SBIN0000DOP
|
2181
|
2181
|
Processed
|
12/05/2023
|
|
1487161771
|
|
Baalamani
|
()
|
137
|
ANDOLE
|
TS-38-005-006-007/010052 (ROLLAPAHAD)
|
3638005000NRG24240420230150466
|
25/04/2023
|
Swaroopa
|
3638005WL002667
|
Swaroopa
|
50227001
|
SBIN0000DOP
|
2405
|
2405
|
Processed
|
12/05/2023
|
|
1487161404
|
|
Swaroopa
|
()
|
138
|
ANDOLE
|
TS-38-005-006-007/010053 (ROLLAPAHAD)
|
3638005000NRG24240420230150467
|
25/04/2023
|
Prameela
|
3638005WL002667
|
Prameela
|
50227001
|
SBIN0000DOP
|
1757
|
1757
|
Processed
|
12/05/2023
|
|
1487161838
|
|
Prameela
|
()
|
139
|
ANDOLE
|
TS-38-005-006-007/010055 (ROLLAPAHAD)
|
3638005000NRG24240420230150470
|
25/04/2023
|
Mohan
|
3638005WL002667
|
Mohan
|
50227001
|
SBIN0000DOP
|
1917
|
1917
|
Processed
|
12/05/2023
|
|
1487161506
|
|
Mohan
|
()
|
140
|
ANDOLE
|
TS-38-005-006-007/010055 (ROLLAPAHAD)
|
3638005000NRG24240420230150468
|
25/04/2023
|
Narsimlu
|
3638005WL002667
|
Narsimlu
|
50227001
|
SBIN0000DOP
|
1757
|
1757
|
Processed
|
12/05/2023
|
|
1487161504
|
|
Narsimlu
|
()
|
141
|
ANDOLE
|
TS-38-005-006-007/010055 (ROLLAPAHAD)
|
3638005000NRG24240420230150469
|
25/04/2023
|
Paapamma
|
3638005WL002667
|
Paapamma
|
50227001
|
SBIN0000DOP
|
1917
|
1917
|
Processed
|
12/05/2023
|
|
1487161505
|
|
Paapamma
|
()
|
142
|
ANDOLE
|
TS-38-005-006-007/010056 (ROLLAPAHAD)
|
3638005000NRG24240420230150471
|
25/04/2023
|
Kistaiah
|
3638005WL002667
|
Kistaiah
|
50227001
|
SBIN0000DOP
|
967
|
967
|
Processed
|
12/05/2023
|
|
1487161772
|
|
Kistaiah
|
()
|
143
|
ANDOLE
|
TS-38-005-006-007/010056 (ROLLAPAHAD)
|
3638005000NRG24240420230150473
|
25/04/2023
|
Lavanya
|
3638005WL002667
|
Lavanya
|
50227001
|
SBIN0000DOP
|
725
|
725
|
Processed
|
12/05/2023
|
|
1487161774
|
|
Lavanya
|
()
|
144
|
ANDOLE
|
TS-38-005-006-007/010056 (ROLLAPAHAD)
|
3638005000NRG24240420230150472
|
25/04/2023
|
Ushamma
|
3638005WL002667
|
Ushamma
|
50227001
|
SBIN0000DOP
|
725
|
725
|
Processed
|
12/05/2023
|
|
1487161773
|
|
Ushamma
|
()
|
145
|
ANDOLE
|
TS-38-005-006-007/010058 (ROLLAPAHAD)
|
3638005000NRG24240420230150474
|
25/04/2023
|
Ushamma
|
3638005WL002667
|
Ushamma
|
50227001
|
SBIN0000DOP
|
1763
|
1763
|
Processed
|
12/05/2023
|
|
1487161933
|
|
Ushamma
|
()
|
146
|
ANDOLE
|
TS-38-005-006-007/010059 (ROLLAPAHAD)
|
3638005000NRG24240420230150475
|
25/04/2023
|
Padma
|
3638005WL002667
|
Padma
|
50227001
|
SBIN0000DOP
|
2441
|
2441
|
Processed
|
12/05/2023
|
|
1487161499
|
|
Padma
|
()
|
147
|
ANDOLE
|
TS-38-005-006-007/010059 (ROLLAPAHAD)
|
3638005000NRG24240420230150476
|
25/04/2023
|
Sattayya
|
3638005WL002667
|
Sattayya
|
50227001
|
SBIN0000DOP
|
1017
|
1017
|
Processed
|
12/05/2023
|
|
1487161500
|
|
Sattayya
|
()
|
148
|
ANDOLE
|
TS-38-005-006-007/010062 (ROLLAPAHAD)
|
3638005000NRG24240420230150477
|
25/04/2023
|
Suguna
|
3638005WL002667
|
Suguna
|
50227001
|
SBIN0000DOP
|
1676
|
1676
|
Processed
|
12/05/2023
|
|
1487161401
|
|
Suguna
|
()
|
149
|
ANDOLE
|
TS-38-005-006-007/010062 (ROLLAPAHAD)
|
3638005000NRG24240420230150479
|
25/04/2023
|
Venkatesham
|
3638005WL002667
|
Venkatesham
|
50227001
|
SBIN0000DOP
|
2633
|
2633
|
Processed
|
12/05/2023
|
|
1487161402
|
|
Venkatesham
|
()
|
150
|
ANDOLE
|
TS-38-005-006-007/010062 (ROLLAPAHAD)
|
3638005000NRG24240420230150478
|
25/04/2023
|
Yaadamma
|
3638005WL002667
|
Yaadamma
|
50227001
|
SBIN0000DOP
|
2633
|
2633
|
Processed
|
12/05/2023
|
|
1487161403
|
|
Yaadamma
|
()
|
151
|
ANDOLE
|
TS-38-005-006-007/010063 (ROLLAPAHAD)
|
3638005000NRG24240420230150480
|
25/04/2023
|
Lachamma
|
3638005WL002667
|
Lachamma
|
50227001
|
SBIN0000DOP
|
2034
|
2034
|
Processed
|
12/05/2023
|
|
1487161845
|
|
Lachamma
|
()
|
152
|
ANDOLE
|
TS-38-005-006-007/010063 (ROLLAPAHAD)
|
3638005000NRG24240420230150481
|
25/04/2023
|
Naresh
|
3638005WL002667
|
Naresh
|
50227001
|
SBIN0000DOP
|
1623
|
1623
|
Processed
|
12/05/2023
|
|
1487161844
|
|
Naresh
|
()
|
153
|
ANDOLE
|
TS-38-005-006-007/010065 (ROLLAPAHAD)
|
3638005000NRG24240420230150482
|
25/04/2023
|
pochamma
|
3638005WL002667
|
pochamma
|
50227001
|
SBIN0000DOP
|
1438
|
1438
|
Processed
|
12/05/2023
|
|
1487161811
|
|
pochamma
|
()
|
154
|
ANDOLE
|
TS-38-005-006-007/010066 (ROLLAPAHAD)
|
3638005000NRG24240420230150483
|
25/04/2023
|
Annandam
|
3638005WL002667
|
Annandam
|
50227001
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1487162012
|
|
Annandam
|
()
|
155
|
ANDOLE
|
TS-38-005-006-007/010066 (ROLLAPAHAD)
|
3638005000NRG24240420230150484
|
25/04/2023
|
Bhumamma
|
3638005WL002667
|
Bhumamma
|
50227001
|
SBIN0000DOP
|
2502
|
2502
|
Processed
|
12/05/2023
|
|
1487162013
|
|
Bhumamma
|
()
|
156
|
ANDOLE
|
TS-38-005-006-007/010070 (ROLLAPAHAD)
|
3638005000NRG24240420230150485
|
25/04/2023
|
Narsimlu
|
3638005WL002667
|
Narsimlu
|
50227001
|
SBIN0000DOP
|
2594
|
2594
|
Processed
|
12/05/2023
|
|
1487161813
|
|
Narsimlu
|
()
|
157
|
ANDOLE
|
TS-38-005-006-007/010070 (ROLLAPAHAD)
|
3638005000NRG24240420230150486
|
25/04/2023
|
Sujaata
|
3638005WL002667
|
Sujaata
|
50227001
|
SBIN0000DOP
|
1886
|
1886
|
Processed
|
12/05/2023
|
|
1487161999
|
|
Sujaata
|
()
|
158
|
ANDOLE
|
TS-38-005-006-007/010071 (ROLLAPAHAD)
|
3638005000NRG24240420230150488
|
25/04/2023
|
Salamma
|
3638005WL002667
|
Salamma
|
50227001
|
SBIN0000DOP
|
2412
|
2412
|
Processed
|
12/05/2023
|
|
1487161932
|
|
Salamma
|
()
|
159
|
ANDOLE
|
TS-38-005-006-007/010071 (ROLLAPAHAD)
|
3638005000NRG24240420230150487
|
25/04/2023
|
Shankaraiah
|
3638005WL002667
|
Shankaraiah
|
50227001
|
SBIN0000DOP
|
1608
|
1608
|
Processed
|
12/05/2023
|
|
1487161931
|
|
Shankaraiah
|
()
|
160
|
ANDOLE
|
TS-38-005-006-007/010072 (ROLLAPAHAD)
|
3638005000NRG24240420230150489
|
25/04/2023
|
Bhulakshmi
|
3638005WL002667
|
Bhulakshmi
|
50227001
|
SBIN0000DOP
|
2705
|
2705
|
Processed
|
12/05/2023
|
|
1487162000
|
|
Bhulakshmi
|
()
|
161
|
ANDOLE
|
TS-38-005-006-007/010072 (ROLLAPAHAD)
|
3638005000NRG24240420230150490
|
25/04/2023
|
Srinu
|
3638005WL002667
|
Srinu
|
50227001
|
SBIN0000DOP
|
2480
|
2480
|
Processed
|
12/05/2023
|
|
1487162001
|
|
Srinu
|
()
|
162
|
ANDOLE
|
TS-38-005-006-007/010074 (ROLLAPAHAD)
|
3638005000NRG24240420230150492
|
25/04/2023
|
Lakshmi
|
3638005WL002667
|
Lakshmi
|
50227001
|
SBIN0000DOP
|
2029
|
2029
|
Processed
|
12/05/2023
|
|
1487161580
|
|
Lakshmi
|
()
|
163
|
ANDOLE
|
TS-38-005-006-007/010074 (ROLLAPAHAD)
|
3638005000NRG24240420230150491
|
25/04/2023
|
Ramesh
|
3638005WL002667
|
Ramesh
|
50227001
|
SBIN0000DOP
|
225
|
225
|
Processed
|
12/05/2023
|
|
1487161579
|
|
Ramesh
|
()
|
164
|
ANDOLE
|
TS-38-005-006-007/010077 (ROLLAPAHAD)
|
3638005000NRG24240420230150494
|
25/04/2023
|
Kishan
|
3638005WL002667
|
Kishan
|
50227001
|
SBIN0000DOP
|
2211
|
2211
|
Processed
|
12/05/2023
|
|
1487162035
|
|
Kishan
|
()
|
165
|
ANDOLE
|
TS-38-005-006-007/010077 (ROLLAPAHAD)
|
3638005000NRG24240420230150495
|
25/04/2023
|
Lakshmi
|
3638005WL002667
|
Lakshmi
|
50227001
|
SBIN0000DOP
|
2412
|
2412
|
Processed
|
12/05/2023
|
|
1487162036
|
|
Lakshmi
|
()
|
166
|
ANDOLE
|
TS-38-005-006-007/010078 (ROLLAPAHAD)
|
3638005000NRG24240420230150496
|
25/04/2023
|
Paapamma
|
3638005WL002667
|
Paapamma
|
50227001
|
SBIN0000DOP
|
2829
|
2829
|
Processed
|
12/05/2023
|
|
1487162002
|
|
Paapamma
|
()
|
167
|
ANDOLE
|
TS-38-005-006-007/010081 (ROLLAPAHAD)
|
3638005000NRG24240420230150497
|
25/04/2023
|
Durgamma
|
3638005WL002667
|
Durgamma
|
50227001
|
SBIN0000DOP
|
2594
|
2594
|
Processed
|
12/05/2023
|
|
1487161839
|
|
Durgamma
|
()
|
168
|
ANDOLE
|
TS-38-005-006-007/010083 (ROLLAPAHAD)
|
3638005000NRG24240420230150498
|
25/04/2023
|
Gangayya
|
3638005WL002667
|
Gangayya
|
50227001
|
SBIN0000DOP
|
1623
|
1623
|
Processed
|
12/05/2023
|
|
1487161494
|
|
Gangayya
|
()
|
169
|
ANDOLE
|
TS-38-005-006-007/010083 (ROLLAPAHAD)
|
3638005000NRG24240420230150499
|
25/04/2023
|
Narsamma
|
3638005WL002667
|
Narsamma
|
50227001
|
SBIN0000DOP
|
2435
|
2435
|
Processed
|
12/05/2023
|
|
1487162037
|
|
Narsamma
|
()
|
170
|
ANDOLE
|
TS-38-005-006-007/010084 (ROLLAPAHAD)
|
3638005000NRG24240420230150500
|
25/04/2023
|
Raaja Goud
|
3638005WL002667
|
Raaja Goud
|
50227001
|
SBIN0000DOP
|
2417
|
2417
|
Processed
|
12/05/2023
|
|
1487162038
|
|
Raaja Goud
|
()
|
171
|
ANDOLE
|
TS-38-005-006-007/010085 (ROLLAPAHAD)
|
3638005000NRG24240420230150501
|
25/04/2023
|
Anjamma
|
3638005WL002667
|
Anjamma
|
50227001
|
SBIN0000DOP
|
2726
|
2726
|
Processed
|
12/05/2023
|
|
1487161810
|
|
Anjamma
|
()
|
172
|
ANDOLE
|
TS-38-005-006-007/010085 (ROLLAPAHAD)
|
3638005000NRG24240420230150502
|
25/04/2023
|
Mamatha
|
3638005WL002667
|
Mamatha
|
50227001
|
SBIN0000DOP
|
2726
|
2726
|
Processed
|
12/05/2023
|
|
1487162003
|
|
Mamatha
|
()
|
173
|
ANDOLE
|
TS-38-005-006-007/010087 (ROLLAPAHAD)
|
3638005000NRG24240420230150503
|
25/04/2023
|
Ambaiah
|
3638005WL002667
|
Ambaiah
|
50227001
|
SBIN0000DOP
|
2294
|
2294
|
Processed
|
12/05/2023
|
|
1487162016
|
|
Ambaiah
|
()
|
174
|
ANDOLE
|
TS-38-005-006-007/010087 (ROLLAPAHAD)
|
3638005000NRG24240420230150504
|
25/04/2023
|
balamani
|
3638005WL002667
|
balamani
|
50227001
|
SBIN0000DOP
|
2294
|
2294
|
Processed
|
12/05/2023
|
|
1487162015
|
|
balamani
|
()
|
175
|
ANDOLE
|
TS-38-005-006-007/010088 (ROLLAPAHAD)
|
3638005000NRG24240420230150505
|
25/04/2023
|
Samel
|
3638005WL002667
|
Samel
|
50227001
|
SBIN0000DOP
|
1251
|
1251
|
Processed
|
12/05/2023
|
|
1487161814
|
|
Samel
|
()
|
176
|
ANDOLE
|
TS-38-005-006-007/010089 (ROLLAPAHAD)
|
3638005000NRG24240420230150506
|
25/04/2023
|
Lingaiah
|
3638005WL002667
|
Lingaiah
|
50227001
|
SBIN0000DOP
|
2358
|
2358
|
Processed
|
12/05/2023
|
|
1487161816
|
|
Lingaiah
|
()
|
177
|
ANDOLE
|
TS-38-005-006-007/010090 (ROLLAPAHAD)
|
3638005000NRG24240420230150508
|
25/04/2023
|
Shiavudu
|
3638005WL002667
|
Shiavudu
|
50227001
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1487161766
|
|
Shiavudu
|
()
|
178
|
ANDOLE
|
TS-38-005-006-007/010090 (ROLLAPAHAD)
|
3638005000NRG24240420230150507
|
25/04/2023
|
Swaroopa
|
3638005WL002667
|
Swaroopa
|
50227001
|
SBIN0000DOP
|
1784
|
1784
|
Processed
|
12/05/2023
|
|
1487161765
|
|
Swaroopa
|
()
|
179
|
ANDOLE
|
TS-38-005-006-007/010092 (ROLLAPAHAD)
|
3638005000NRG24240420230150510
|
25/04/2023
|
Amrutha
|
3638005WL002667
|
Amrutha
|
50227001
|
SBIN0000DOP
|
227
|
227
|
Processed
|
12/05/2023
|
|
1487161369
|
|
Amrutha
|
()
|
180
|
ANDOLE
|
TS-38-005-006-007/010092 (ROLLAPAHAD)
|
3638005000NRG24240420230150509
|
25/04/2023
|
Vital
|
3638005WL002667
|
Vital
|
50227001
|
SBIN0000DOP
|
2044
|
2044
|
Processed
|
12/05/2023
|
|
1487161368
|
|
Vital
|
()
|
181
|
ANDOLE
|
TS-38-005-006-007/010097 (ROLLAPAHAD)
|
3638005000NRG24240420230150513
|
25/04/2023
|
Jyothi
|
3638005WL002667
|
Jyothi
|
50227001
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
12/05/2023
|
|
1487162005
|
|
Jyothi
|
()
|
182
|
ANDOLE
|
TS-38-005-006-007/010097 (ROLLAPAHAD)
|
3638005000NRG24240420230150512
|
25/04/2023
|
Narsimlu
|
3638005WL002667
|
Narsimlu
|
50227001
|
SBIN0000DOP
|
479
|
479
|
Processed
|
12/05/2023
|
|
1487162004
|
|
Narsimlu
|
()
|
183
|
ANDOLE
|
TS-38-005-006-007/010097 (ROLLAPAHAD)
|
3638005000NRG24240420230150511
|
25/04/2023
|
Pochamma
|
3638005WL002667
|
Pochamma
|
50227001
|
SBIN0000DOP
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1487161501
|
|
Pochamma
|
()
|
184
|
ANDOLE
|
TS-38-005-006-007/010099 (ROLLAPAHAD)
|
3638005000NRG24240420230150514
|
25/04/2023
|
Durgamma
|
3638005WL002667
|
Durgamma
|
50227001
|
SBIN0000DOP
|
2206
|
2206
|
Processed
|
12/05/2023
|
|
1487161397
|
|
Durgamma
|
()
|
185
|
ANDOLE
|
TS-38-005-006-007/010101 (ROLLAPAHAD)
|
3638005000NRG24240420230150516
|
25/04/2023
|
Lavanya
|
3638005WL002667
|
Lavanya
|
50227001
|
SBIN0000DOP
|
2405
|
2405
|
Processed
|
12/05/2023
|
|
1487161953
|
|
Lavanya
|
()
|
186
|
ANDOLE
|
TS-38-005-006-007/010101 (ROLLAPAHAD)
|
3638005000NRG24240420230150515
|
25/04/2023
|
Prabhakar Goud
|
3638005WL002667
|
Prabhakar Goud
|
50227001
|
SBIN0000DOP
|
2004
|
2004
|
Processed
|
12/05/2023
|
|
1487161952
|
|
Prabhakar Goud
|
()
|
187
|
ANDOLE
|
TS-38-005-006-007/010102 (ROLLAPAHAD)
|
3638005000NRG24240420230150517
|
25/04/2023
|
Anjamma
|
3638005WL002667
|
Anjamma
|
50227001
|
SBIN0000DOP
|
1450
|
1450
|
Processed
|
12/05/2023
|
|
1487161831
|
|
Anjamma
|
()
|
188
|
ANDOLE
|
TS-38-005-006-007/010102 (ROLLAPAHAD)
|
3638005000NRG24240420230150518
|
25/04/2023
|
Anjaneyulu
|
3638005WL002667
|
Anjaneyulu
|
50227001
|
SBIN0000DOP
|
242
|
242
|
Processed
|
12/05/2023
|
|
1487161830
|
|
Anjaneyulu
|
()
|
189
|
ANDOLE
|
TS-38-005-006-007/010104 (ROLLAPAHAD)
|
3638005000NRG24240420230150519
|
25/04/2023
|
Hanumayya
|
3638005WL002667
|
Hanumayya
|
50227001
|
SBIN0000DOP
|
2046
|
2046
|
Processed
|
12/05/2023
|
|
1487161828
|
|
Hanumayya
|
()
|
190
|
ANDOLE
|
TS-38-005-006-007/010104 (ROLLAPAHAD)
|
3638005000NRG24240420230150520
|
25/04/2023
|
Saritha
|
3638005WL002667
|
Saritha
|
50227001
|
SBIN0000DOP
|
2250
|
2250
|
Processed
|
12/05/2023
|
|
1487161829
|
|
Saritha
|
()
|
191
|
ANDOLE
|
TS-38-005-006-007/010105 (ROLLAPAHAD)
|
3638005000NRG24240420230150522
|
25/04/2023
|
Krishna
|
3638005WL002667
|
Krishna
|
50227001
|
SBIN0000DOP
|
1933
|
1933
|
Processed
|
12/05/2023
|
|
1487162023
|
|
Krishna
|
()
|
192
|
ANDOLE
|
TS-38-005-006-007/010105 (ROLLAPAHAD)
|
3638005000NRG24240420230150521
|
25/04/2023
|
Sattyamma
|
3638005WL002667
|
Sattyamma
|
50227001
|
SBIN0000DOP
|
2175
|
2175
|
Processed
|
12/05/2023
|
|
1487162022
|
|
Sattyamma
|
()
|
193
|
ANDOLE
|
TS-38-005-006-007/010106 (ROLLAPAHAD)
|
3638005000NRG24240420230150523
|
25/04/2023
|
Gangayya
|
3638005WL002667
|
Gangayya
|
50227001
|
SBIN0000DOP
|
2324
|
2324
|
Processed
|
12/05/2023
|
|
1487161398
|
|
Gangayya
|
()
|
194
|
ANDOLE
|
TS-38-005-006-007/010107 (ROLLAPAHAD)
|
3638005000NRG24240420230150525
|
25/04/2023
|
Lakshmi
|
3638005WL002667
|
Lakshmi
|
50227001
|
SBIN0000DOP
|
2535
|
2535
|
Processed
|
12/05/2023
|
|
1487162025
|
|
Lakshmi
|
()
|
195
|
ANDOLE
|
TS-38-005-006-007/010107 (ROLLAPAHAD)
|
3638005000NRG24240420230150524
|
25/04/2023
|
Veeraiah
|
3638005WL002667
|
Veeraiah
|
50227001
|
SBIN0000DOP
|
2324
|
2324
|
Processed
|
12/05/2023
|
|
1487162024
|
|
Veeraiah
|
()
|
196
|
ANDOLE
|
TS-38-005-006-007/010108 (ROLLAPAHAD)
|
3638005000NRG24240420230150526
|
25/04/2023
|
Laxmi
|
3638005WL002667
|
Laxmi
|
50227001
|
SBIN0000DOP
|
2412
|
2412
|
Processed
|
12/05/2023
|
|
1487161657
|
|
Laxmi
|
()
|
197
|
ANDOLE
|
TS-38-005-006-007/010109 (ROLLAPAHAD)
|
3638005000NRG24240420230150528
|
25/04/2023
|
Kistamma
|
3638005WL002667
|
Kistamma
|
50227001
|
SBIN0000DOP
|
2412
|
2412
|
Processed
|
12/05/2023
|
|
1487161659
|
|
Kistamma
|
()
|
198
|
ANDOLE
|
TS-38-005-006-007/010109 (ROLLAPAHAD)
|
3638005000NRG24240420230150527
|
25/04/2023
|
Mallesham
|
3638005WL002667
|
Mallesham
|
50227001
|
SBIN0000DOP
|
2211
|
2211
|
Processed
|
12/05/2023
|
|
1487161658
|
|
Mallesham
|
()
|
199
|
ANDOLE
|
TS-38-005-006-007/010110 (ROLLAPAHAD)
|
3638005000NRG24240420230150529
|
25/04/2023
|
Shamala
|
3638005WL002667
|
Shamala
|
50227001
|
SBIN0000DOP
|
2010
|
2010
|
Processed
|
12/05/2023
|
|
1487161934
|
|
Shamala
|
()
|
200
|
ANDOLE
|
TS-38-005-006-007/010111 (ROLLAPAHAD)
|
3638005000NRG24240420230150530
|
25/04/2023
|
Durgamma
|
3638005WL002667
|
Durgamma
|
50227001
|
SBIN0000DOP
|
2441
|
2441
|
Processed
|
12/05/2023
|
|
1487162006
|
|
Durgamma
|
()
|
201
|
ANDOLE
|
TS-38-005-006-007/010120 (ROLLAPAHAD)
|
3638005000NRG24240420230150531
|
25/04/2023
|
Laxmi
|
3638005WL002667
|
Laxmi
|
50227001
|
SBIN0000DOP
|
2502
|
2502
|
Processed
|
12/05/2023
|
|
1487161798
|
|
Laxmi
|
()
|
202
|
ANDOLE
|
TS-38-005-006-007/010121 (ROLLAPAHAD)
|
3638005000NRG24240420230150532
|
25/04/2023
|
Mallesham
|
3638005WL002667
|
Mallesham
|
50227001
|
SBIN0000DOP
|
2154
|
2154
|
Processed
|
12/05/2023
|
|
1487161574
|
|
Mallesham
|
()
|
203
|
ANDOLE
|
TS-38-005-006-007/010121 (ROLLAPAHAD)
|
3638005000NRG24240420230150533
|
25/04/2023
|
Suvarna
|
3638005WL002667
|
Suvarna
|
50227001
|
SBIN0000DOP
|
1914
|
1914
|
Processed
|
12/05/2023
|
|
1487161575
|
|
Suvarna
|
()
|
204
|
ANDOLE
|
TS-38-005-006-007/010122 (ROLLAPAHAD)
|
3638005000NRG24240420230150534
|
25/04/2023
|
Renuka
|
3638005WL002667
|
Renuka
|
50227001
|
SBIN0000DOP
|
1917
|
1917
|
Processed
|
12/05/2023
|
|
1487161507
|
|
Renuka
|
()
|
205
|
ANDOLE
|
TS-38-005-006-007/010124 (ROLLAPAHAD)
|
3638005000NRG24240420230150535
|
25/04/2023
|
Saayamma
|
3638005WL002667
|
Saayamma
|
50227001
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1487161817
|
|
Saayamma
|
()
|
206
|
ANDOLE
|
TS-38-005-006-007/010127 (ROLLAPAHAD)
|
3638005000NRG24240420230150536
|
25/04/2023
|
Pavitra
|
3638005WL002667
|
Pavitra
|
50227001
|
SBIN0000DOP
|
2416
|
2416
|
Processed
|
12/05/2023
|
|
1487161941
|
|
Pavitra
|
()
|
207
|
ANDOLE
|
TS-38-005-006-007/010128 (ROLLAPAHAD)
|
3638005000NRG24240420230150537
|
25/04/2023
|
Durgamma
|
3638005WL002667
|
Durgamma
|
50227001
|
SBIN0000DOP
|
2278
|
2278
|
Processed
|
12/05/2023
|
|
1487162018
|
|
Durgamma
|
()
|
208
|
ANDOLE
|
TS-38-005-006-007/010128 (ROLLAPAHAD)
|
3638005000NRG24240420230150538
|
25/04/2023
|
Mahipal
|
3638005WL002667
|
Mahipal
|
50227001
|
SBIN0000DOP
|
2071
|
2071
|
Processed
|
12/05/2023
|
|
1487162017
|
|
Mahipal
|
()
|
209
|
ANDOLE
|
TS-38-005-006-007/010131 (ROLLAPAHAD)
|
3638005000NRG24240420230150540
|
25/04/2023
|
Lakshmi
|
3638005WL002667
|
Lakshmi
|
50227001
|
SBIN0000DOP
|
2535
|
2535
|
Processed
|
12/05/2023
|
|
1487161940
|
|
Lakshmi
|
()
|
210
|
ANDOLE
|
TS-38-005-006-007/010131 (ROLLAPAHAD)
|
3638005000NRG24240420230150539
|
25/04/2023
|
Ramulu
|
3638005WL002667
|
Ramulu
|
50227001
|
SBIN0000DOP
|
1479
|
1479
|
Processed
|
12/05/2023
|
|
1487161939
|
|
Ramulu
|
()
|
211
|
ANDOLE
|
TS-38-005-006-007/010132 (ROLLAPAHAD)
|
3638005000NRG24240420230150541
|
25/04/2023
|
Pochamma
|
3638005WL002667
|
Pochamma
|
50227001
|
SBIN0000DOP
|
2535
|
2535
|
Processed
|
12/05/2023
|
|
1487161660
|
|
Pochamma
|
()
|
212
|
ANDOLE
|
TS-38-005-006-007/010133 (ROLLAPAHAD)
|
3638005000NRG24240420230150543
|
25/04/2023
|
Bhaaratamma
|
3638005WL002667
|
Bhaaratamma
|
50227001
|
SBIN0000DOP
|
2046
|
2046
|
Processed
|
12/05/2023
|
|
1487161943
|
|
Bhaaratamma
|
()
|
213
|
ANDOLE
|
TS-38-005-006-007/010133 (ROLLAPAHAD)
|
3638005000NRG24240420230150542
|
25/04/2023
|
Pentayya
|
3638005WL002667
|
Pentayya
|
50227001
|
SBIN0000DOP
|
2046
|
2046
|
Processed
|
12/05/2023
|
|
1487161942
|
|
Pentayya
|
()
|
214
|
ANDOLE
|
TS-38-005-006-007/010136 (ROLLAPAHAD)
|
3638005000NRG24240420230150544
|
25/04/2023
|
Raamamma
|
3638005WL002667
|
Raamamma
|
50227001
|
SBIN0000DOP
|
2046
|
2046
|
Processed
|
12/05/2023
|
|
1487161944
|
|
Raamamma
|
()
|
215
|
ANDOLE
|
TS-38-005-006-007/010139 (ROLLAPAHAD)
|
3638005000NRG24240420230150545
|
25/04/2023
|
Swarupa
|
3638005WL002667
|
Swarupa
|
50227001
|
SBIN0000DOP
|
1841
|
1841
|
Processed
|
12/05/2023
|
|
1487162026
|
|
Swarupa
|
()
|
216
|
ANDOLE
|
TS-38-005-006-007/010141 (ROLLAPAHAD)
|
3638005000NRG24240420230150547
|
25/04/2023
|
Gangarani
|
3638005WL002667
|
Gangarani
|
50227001
|
SBIN0000DOP
|
2596
|
2596
|
Processed
|
12/05/2023
|
|
1487162020
|
|
Gangarani
|
()
|
217
|
ANDOLE
|
TS-38-005-006-007/010141 (ROLLAPAHAD)
|
3638005000NRG24240420230150546
|
25/04/2023
|
Mallesham
|
3638005WL002667
|
Mallesham
|
50227001
|
SBIN0000DOP
|
2594
|
2594
|
Processed
|
12/05/2023
|
|
1487162019
|
|
Mallesham
|
()
|
218
|
ANDOLE
|
TS-38-005-006-007/010142 (ROLLAPAHAD)
|
3638005000NRG24240420230150549
|
25/04/2023
|
Anjaneyulu
|
3638005WL002667
|
Anjaneyulu
|
50227001
|
SBIN0000DOP
|
1432
|
1432
|
Processed
|
12/05/2023
|
|
1487161387
|
|
Anjaneyulu
|
()
|
219
|
ANDOLE
|
TS-38-005-006-007/010142 (ROLLAPAHAD)
|
3638005000NRG24240420230150548
|
25/04/2023
|
Mallamma
|
3638005WL002667
|
Mallamma
|
50227001
|
SBIN0000DOP
|
1023
|
1023
|
Processed
|
12/05/2023
|
|
1487161399
|
|
Mallamma
|
()
|
220
|
ANDOLE
|
TS-38-005-006-007/010143 (ROLLAPAHAD)
|
3638005000NRG24240420230150550
|
25/04/2023
|
Suvarna
|
3638005WL002667
|
Suvarna
|
50227001
|
SBIN0000DOP
|
812
|
812
|
Processed
|
12/05/2023
|
|
1487161799
|
|
Suvarna
|
()
|
221
|
ANDOLE
|
TS-38-005-006-007/010145 (ROLLAPAHAD)
|
3638005000NRG24240420230150551
|
25/04/2023
|
Rukmini
|
3638005WL002667
|
Rukmini
|
50227001
|
SBIN0000DOP
|
2046
|
2046
|
Processed
|
12/05/2023
|
|
1487162027
|
|
Rukmini
|
()
|
222
|
ANDOLE
|
TS-38-005-006-007/010146 (ROLLAPAHAD)
|
3638005000NRG24240420230150553
|
25/04/2023
|
Rani
|
3638005WL002667
|
Rani
|
50227001
|
SBIN0000DOP
|
2871
|
2871
|
Processed
|
12/05/2023
|
|
1487161662
|
|
Rani
|
()
|
223
|
ANDOLE
|
TS-38-005-006-007/010146 (ROLLAPAHAD)
|
3638005000NRG24240420230150552
|
25/04/2023
|
Yadaiah
|
3638005WL002667
|
Yadaiah
|
50227001
|
SBIN0000DOP
|
2632
|
2632
|
Processed
|
12/05/2023
|
|
1487161661
|
|
Yadaiah
|
()
|
224
|
ANDOLE
|
TS-38-005-006-007/010147 (ROLLAPAHAD)
|
3638005000NRG24240420230150554
|
25/04/2023
|
Anjamma
|
3638005WL002667
|
Anjamma
|
50227001
|
SBIN0000DOP
|
2175
|
2175
|
Processed
|
12/05/2023
|
|
1487161945
|
|
Anjamma
|
()
|
225
|
ANDOLE
|
TS-38-005-006-007/010148 (ROLLAPAHAD)
|
3638005000NRG24240420230150557
|
25/04/2023
|
Madhavi
|
3638005WL002667
|
Madhavi
|
50227001
|
SBIN0000DOP
|
1831
|
1831
|
Processed
|
12/05/2023
|
|
1487161935
|
|
Madhavi
|
()
|
226
|
ANDOLE
|
TS-38-005-006-007/010148 (ROLLAPAHAD)
|
3638005000NRG24240420230150556
|
25/04/2023
|
Yadaiah
|
3638005WL002667
|
Yadaiah
|
50227001
|
SBIN0000DOP
|
595
|
595
|
Processed
|
12/05/2023
|
|
1487161936
|
|
Yadaiah
|
()
|
227
|
ANDOLE
|
TS-38-005-006-007/010149 (ROLLAPAHAD)
|
3638005000NRG24240420230150558
|
25/04/2023
|
Krishna
|
3638005WL002667
|
Krishna
|
50227001
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
12/05/2023
|
|
1487162009
|
|
Krishna
|
()
|
228
|
ANDOLE
|
TS-38-005-006-007/010149 (ROLLAPAHAD)
|
3638005000NRG24240420230150559
|
25/04/2023
|
Lakshmi
|
3638005WL002667
|
Lakshmi
|
50227001
|
SBIN0000DOP
|
1657
|
1657
|
Processed
|
12/05/2023
|
|
1487162010
|
|
Lakshmi
|
()
|
229
|
ANDOLE
|
TS-38-005-006-007/010150 (ROLLAPAHAD)
|
3638005000NRG24240420230150560
|
25/04/2023
|
Anjaneyulu
|
3638005WL002667
|
Anjaneyulu
|
50227001
|
SBIN0000DOP
|
2441
|
2441
|
Processed
|
12/05/2023
|
|
1487161663
|
|
Anjaneyulu
|
()
|
230
|
ANDOLE
|
TS-38-005-006-007/010150 (ROLLAPAHAD)
|
3638005000NRG24240420230150561
|
25/04/2023
|
Shobha
|
3638005WL002667
|
Shobha
|
50227001
|
SBIN0000DOP
|
2238
|
2238
|
Processed
|
12/05/2023
|
|
1487161618
|
|
Shobha
|
()
|
231
|
ANDOLE
|
TS-38-005-006-007/010152 (ROLLAPAHAD)
|
3638005000NRG24240420230150562
|
25/04/2023
|
Bhulaxmi
|
3638005WL002667
|
Bhulaxmi
|
50227001
|
SBIN0000DOP
|
1268
|
1268
|
Processed
|
12/05/2023
|
|
1487161619
|
|
Bhulaxmi
|
()
|
232
|
ANDOLE
|
TS-38-005-006-007/010152 (ROLLAPAHAD)
|
3638005000NRG24240420230150563
|
25/04/2023
|
Yesaiah
|
3638005WL002667
|
Yesaiah
|
50227001
|
SBIN0000DOP
|
1268
|
1268
|
Processed
|
12/05/2023
|
|
1487161620
|
|
Yesaiah
|
()
|
233
|
ANDOLE
|
TS-38-005-006-007/010153 (ROLLAPAHAD)
|
3638005000NRG24240420230150565
|
25/04/2023
|
Lavanya
|
3638005WL002667
|
Lavanya
|
50227001
|
SBIN0000DOP
|
2360
|
2360
|
Processed
|
12/05/2023
|
|
1487162028
|
|
Lavanya
|
()
|
234
|
ANDOLE
|
TS-38-005-006-007/010153 (ROLLAPAHAD)
|
3638005000NRG24240420230150564
|
25/04/2023
|
Laxmaiah
|
3638005WL002667
|
Laxmaiah
|
50227001
|
SBIN0000DOP
|
2360
|
2360
|
Processed
|
12/05/2023
|
|
1487162029
|
|
Laxmaiah
|
()
|
235
|
ANDOLE
|
TS-38-005-006-007/010169 (ROLLAPAHAD)
|
3638005000NRG24240420230150567
|
25/04/2023
|
Bhikshapathi
|
3638005WL002667
|
Bhikshapathi
|
50227001
|
SBIN0000DOP
|
1322
|
1322
|
Processed
|
12/05/2023
|
|
1487161937
|
|
Bhikshapathi
|
()
|
236
|
ANDOLE
|
TS-38-005-006-007/010169 (ROLLAPAHAD)
|
3638005000NRG24240420230150566
|
25/04/2023
|
Swarupa
|
3638005WL002667
|
Swarupa
|
50227001
|
SBIN0000DOP
|
2871
|
2871
|
Processed
|
12/05/2023
|
|
1487161938
|
|
Swarupa
|
()
|
237
|
ANDOLE
|
TS-38-005-006-007/010172 (ROLLAPAHAD)
|
3638005000NRG24240420230150568
|
25/04/2023
|
Vittal
|
3638005WL002667
|
Vittal
|
50227001
|
SBIN0000DOP
|
1450
|
1450
|
Processed
|
12/05/2023
|
|
1487161809
|
|
Vittal
|
()
|
238
|
ANDOLE
|
TS-38-005-006-007/010174 (ROLLAPAHAD)
|
3638005000NRG24240420230150569
|
25/04/2023
|
Budemma
|
3638005WL002667
|
Budemma
|
50227001
|
SBIN0000DOP
|
2832
|
2832
|
Processed
|
12/05/2023
|
|
1487162011
|
|
Budemma
|
()
|
239
|
ANDOLE
|
TS-38-005-006-007/010187 (ROLLAPAHAD)
|
3638005000NRG24240420230150570
|
25/04/2023
|
yadaiah
|
3638005WL002667
|
yadaiah
|
50227001
|
SBIN0000DOP
|
2705
|
2705
|
Processed
|
12/05/2023
|
|
1487161656
|
|
yadaiah
|
()
|
240
|
ANDOLE
|
TS-38-005-006-007/010197 (ROLLAPAHAD)
|
3638005000NRG24240420230150572
|
25/04/2023
|
Kavitha
|
3638005WL002667
|
Kavitha
|
50227001
|
SBIN0000DOP
|
1322
|
1322
|
Processed
|
12/05/2023
|
|
1487161946
|
|
Kavitha
|
()
|
241
|
ANDOLE
|
TS-38-005-006-007/010198 (ROLLAPAHAD)
|
3638005000NRG24240420230150574
|
25/04/2023
|
Hemalata
|
3638005WL002667
|
Hemalata
|
50227001
|
SBIN0000DOP
|
1805
|
1805
|
Processed
|
12/05/2023
|
|
1487161800
|
|
Hemalata
|
()
|
242
|
ANDOLE
|
TS-38-005-006-007/010198 (ROLLAPAHAD)
|
3638005000NRG24240420230150573
|
25/04/2023
|
Shivaiah
|
3638005WL002667
|
Shivaiah
|
50227001
|
SBIN0000DOP
|
2006
|
2006
|
Processed
|
12/05/2023
|
|
1487161801
|
|
Shivaiah
|
()
|
243
|
ANDOLE
|
TS-38-005-006-007/010199 (ROLLAPAHAD)
|
3638005000NRG24240420230150575
|
25/04/2023
|
Moglayya
|
3638005WL002667
|
Moglayya
|
50227001
|
SBIN0000DOP
|
2407
|
2407
|
Processed
|
12/05/2023
|
|
1487161836
|
|
Moglayya
|
()
|
244
|
ANDOLE
|
TS-38-005-006-007/010200 (ROLLAPAHAD)
|
3638005000NRG24240420230150576
|
25/04/2023
|
Chennamma
|
3638005WL002667
|
Chennamma
|
50227001
|
SBIN0000DOP
|
614
|
614
|
Processed
|
12/05/2023
|
|
1487161947
|
|
Chennamma
|
()
|
245
|
ANDOLE
|
TS-38-005-006-007/010202 (ROLLAPAHAD)
|
3638005000NRG24240420230150577
|
25/04/2023
|
Ranemma
|
3638005WL002667
|
Ranemma
|
50227001
|
SBIN0000DOP
|
2071
|
2071
|
Processed
|
12/05/2023
|
|
1487162014
|
|
Ranemma
|
()
|
246
|
ANDOLE
|
TS-38-005-006-007/010203 (ROLLAPAHAD)
|
3638005000NRG24240420230150578
|
25/04/2023
|
Kishan
|
3638005WL002667
|
Kishan
|
50227001
|
SBIN0000DOP
|
1784
|
1784
|
Processed
|
12/05/2023
|
|
1487161815
|
|
Kishan
|
()
|
247
|
ANDOLE
|
TS-38-005-006-007/010204 (ROLLAPAHAD)
|
3638005000NRG24240420230150579
|
25/04/2023
|
Lakshman
|
3638005WL002667
|
Lakshman
|
50227001
|
SBIN0000DOP
|
1982
|
1982
|
Processed
|
12/05/2023
|
|
1487161431
|
|
Lakshman
|
()
|
248
|
ANDOLE
|
TS-38-005-006-007/010204 (ROLLAPAHAD)
|
3638005000NRG24240420230150580
|
25/04/2023
|
Naagamani
|
3638005WL002667
|
Naagamani
|
50227001
|
SBIN0000DOP
|
2181
|
2181
|
Processed
|
12/05/2023
|
|
1487161432
|
|
Naagamani
|
()
|
249
|
ANDOLE
|
TS-38-005-006-007/010205 (ROLLAPAHAD)
|
3638005000NRG24240420230150581
|
25/04/2023
|
Mariyamma
|
3638005WL002667
|
Mariyamma
|
50227001
|
SBIN0000DOP
|
1917
|
1917
|
Processed
|
12/05/2023
|
|
1487161503
|
|
Mariyamma
|
()
|
250
|
ANDOLE
|
TS-38-005-006-007/010207 (ROLLAPAHAD)
|
3638005000NRG24240420230150582
|
25/04/2023
|
Shivachandar
|
3638005WL002667
|
Shivachandar
|
50227001
|
SBIN0000DOP
|
2596
|
2596
|
Processed
|
12/05/2023
|
|
1487161445
|
|
Shivachandar
|
()
|
251
|
ANDOLE
|
TS-38-005-006-007/010209 (ROLLAPAHAD)
|
3638005000NRG24240420230150585
|
25/04/2023
|
Mallayya
|
3638005WL002667
|
Mallayya
|
50227001
|
SBIN0000DOP
|
441
|
441
|
Processed
|
12/05/2023
|
|
1487161956
|
|
Mallayya
|
()
|
252
|
ANDOLE
|
TS-38-005-006-007/010209 (ROLLAPAHAD)
|
3638005000NRG24240420230150584
|
25/04/2023
|
Sunitha
|
3638005WL002667
|
Sunitha
|
50227001
|
SBIN0000DOP
|
1416
|
1416
|
Processed
|
12/05/2023
|
|
1487161955
|
|
Sunitha
|
()
|
253
|
ANDOLE
|
TS-38-005-006-007/010220 (ROLLAPAHAD)
|
3638005000NRG24240420230150587
|
25/04/2023
|
lavanya
|
3638005WL002667
|
lavanya
|
50227001
|
SBIN0000DOP
|
198
|
198
|
Processed
|
12/05/2023
|
|
1487161366
|
|
lavanya
|
()
|
254
|
ANDOLE
|
TS-38-005-006-007/010220 (ROLLAPAHAD)
|
3638005000NRG24240420230150586
|
25/04/2023
|
ravi
|
3638005WL002667
|
ravi
|
50227001
|
SBIN0000DOP
|
793
|
793
|
Processed
|
12/05/2023
|
|
1487161582
|
|
ravi
|
()
|
255
|
ANDOLE
|
TS-38-005-006-007/010221 (ROLLAPAHAD)
|
3638005000NRG24240420230150588
|
25/04/2023
|
padma
|
3638005WL002667
|
padma
|
50227001
|
SBIN0000DOP
|
2154
|
2154
|
Processed
|
12/05/2023
|
|
1487161843
|
|
padma
|
()
|
256
|
ANDOLE
|
TS-38-005-006-007/010222 (ROLLAPAHAD)
|
3638005000NRG24240420230150589
|
25/04/2023
|
Bethamma
|
3638005WL002667
|
Bethamma
|
50227001
|
SBIN0000DOP
|
2435
|
2435
|
Processed
|
12/05/2023
|
|
1487161429
|
|
Bethamma
|
()
|
257
|
ANDOLE
|
TS-38-005-006-007/010223 (ROLLAPAHAD)
|
3638005000NRG24240420230150590
|
25/04/2023
|
Nirmala
|
3638005WL002667
|
Nirmala
|
50227001
|
SBIN0000DOP
|
2441
|
2441
|
Processed
|
12/05/2023
|
|
1487161367
|
|
Nirmala
|
()
|
258
|
ANDOLE
|
TS-38-005-006-007/010224 (ROLLAPAHAD)
|
3638005000NRG24240420230150591
|
25/04/2023
|
Bagyalakshmi
|
3638005WL002667
|
Bagyalakshmi
|
50227001
|
SBIN0000DOP
|
2175
|
2175
|
Processed
|
12/05/2023
|
|
1487161789
|
|
Bagyalakshmi
|
()
|
259
|
ANDOLE
|
TS-38-005-006-007/010230 (ROLLAPAHAD)
|
3638005000NRG24240420230150594
|
25/04/2023
|
Laxmi
|
3638005WL002667
|
Laxmi
|
50227001
|
SBIN0000DOP
|
2360
|
2360
|
Processed
|
12/05/2023
|
|
1487161812
|
|
Laxmi
|
()
|
260
|
ANDOLE
|
TS-38-005-006-007/010231 (ROLLAPAHAD)
|
3638005000NRG24240420230150595
|
25/04/2023
|
Ramesh
|
3638005WL002667
|
Ramesh
|
50227001
|
SBIN0000DOP
|
1826
|
1826
|
Processed
|
12/05/2023
|
|
1487161578
|
|
Ramesh
|
()
|
261
|
ANDOLE
|
TS-38-005-006-007/010236 (ROLLAPAHAD)
|
3638005000NRG24240420230150596
|
25/04/2023
|
Sangameshwar
|
3638005WL002667
|
Sangameshwar
|
50227001
|
SBIN0000DOP
|
1590
|
1590
|
Processed
|
12/05/2023
|
|
1487161653
|
|
Sangameshwar
|
()
|
262
|
ANDOLE
|
TS-38-005-006-007/010240 (ROLLAPAHAD)
|
3638005000NRG24240420230150599
|
25/04/2023
|
Maadhavi
|
3638005WL002667
|
Maadhavi
|
50227001
|
SBIN0000DOP
|
1982
|
1982
|
Processed
|
12/05/2023
|
|
1487161497
|
|
Maadhavi
|
()
|
263
|
ANDOLE
|
TS-38-005-006-007/010240 (ROLLAPAHAD)
|
3638005000NRG24240420230150598
|
25/04/2023
|
Yaadayya
|
3638005WL002667
|
Yaadayya
|
50227001
|
SBIN0000DOP
|
2181
|
2181
|
Processed
|
12/05/2023
|
|
1487161498
|
|
Yaadayya
|
()
|
264
|
ANDOLE
|
TS-38-005-006-007/010242 (ROLLAPAHAD)
|
3638005000NRG24240420230150601
|
25/04/2023
|
raveena
|
3638005WL002667
|
raveena
|
50227001
|
SBIN0000DOP
|
2029
|
2029
|
Processed
|
12/05/2023
|
|
1487161995
|
|
raveena
|
()
|
265
|
ANDOLE
|
TS-38-005-006-007/010242 (ROLLAPAHAD)
|
3638005000NRG24240420230150600
|
25/04/2023
|
ushaiah
|
3638005WL002667
|
ushaiah
|
50227001
|
SBIN0000DOP
|
1826
|
1826
|
Processed
|
12/05/2023
|
|
1487161994
|
|
ushaiah
|
()
|
266
|
ANDOLE
|
TS-38-005-008-009/010001 (POSANIPET)
|
3638005000NRG24240420230148713
|
25/04/2023
|
Bharatamma
|
3638005WL002655
|
Bharatamma
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161562
|
|
Bharatamma
|
()
|
267
|
ANDOLE
|
TS-38-005-008-009/010001 (POSANIPET)
|
3638005000NRG24240420230148712
|
25/04/2023
|
Ramulu
|
3638005WL002655
|
Ramulu
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161561
|
|
Ramulu
|
()
|
268
|
ANDOLE
|
TS-38-005-008-009/010002 (POSANIPET)
|
3638005000NRG24240420230148714
|
25/04/2023
|
Lakshmi
|
3638005WL002655
|
Lakshmi
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161564
|
|
Lakshmi
|
()
|
269
|
ANDOLE
|
TS-38-005-008-009/010002 (POSANIPET)
|
3638005000NRG24240420230148715
|
25/04/2023
|
Srikanth
|
3638005WL002655
|
Srikanth
|
50227001
|
SBIN0000DOP
|
820
|
820
|
Processed
|
12/05/2023
|
|
1487161434
|
|
Srikanth
|
()
|
270
|
ANDOLE
|
TS-38-005-008-009/010003 (POSANIPET)
|
3638005000NRG24240420230148716
|
25/04/2023
|
Kistaiah
|
3638005WL002655
|
Kistaiah
|
50227001
|
SBIN0000DOP
|
492
|
492
|
Processed
|
12/05/2023
|
|
1487161797
|
|
Kistaiah
|
()
|
271
|
ANDOLE
|
TS-38-005-008-009/010004 (POSANIPET)
|
3638005000NRG24240420230148717
|
25/04/2023
|
Anita
|
3638005WL002655
|
Anita
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161565
|
|
Anita
|
()
|
272
|
ANDOLE
|
TS-38-005-008-009/010005 (POSANIPET)
|
3638005000NRG24240420230148719
|
25/04/2023
|
Ganesh
|
3638005WL002655
|
Ganesh
|
50227001
|
SBIN0000DOP
|
820
|
820
|
Processed
|
12/05/2023
|
|
1487161510
|
|
Ganesh
|
()
|
273
|
ANDOLE
|
TS-38-005-008-009/010006 (POSANIPET)
|
3638005000NRG24240420230148722
|
25/04/2023
|
Lalitha
|
3638005WL002655
|
Lalitha
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161567
|
|
Lalitha
|
()
|
274
|
ANDOLE
|
TS-38-005-008-009/010006 (POSANIPET)
|
3638005000NRG24240420230148721
|
25/04/2023
|
Sankaraiah
|
3638005WL002655
|
Sankaraiah
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161566
|
|
Sankaraiah
|
()
|
275
|
ANDOLE
|
TS-38-005-008-009/010007 (POSANIPET)
|
3638005000NRG24240420230148723
|
25/04/2023
|
Ravimohan
|
3638005WL002655
|
Ravimohan
|
50227001
|
SBIN0000DOP
|
820
|
820
|
Processed
|
12/05/2023
|
|
1487161568
|
|
Ravimohan
|
()
|
276
|
ANDOLE
|
TS-38-005-008-009/010008 (POSANIPET)
|
3638005000NRG24240420230148724
|
25/04/2023
|
Sivajee
|
3638005WL002655
|
Sivajee
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161435
|
|
Sivajee
|
()
|
277
|
ANDOLE
|
TS-38-005-008-009/010008 (POSANIPET)
|
3638005000NRG24240420230148725
|
25/04/2023
|
Veeramani
|
3638005WL002655
|
Veeramani
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161569
|
|
Veeramani
|
()
|
278
|
ANDOLE
|
TS-38-005-008-009/010009 (POSANIPET)
|
3638005000NRG24240420230148727
|
25/04/2023
|
Sujatha
|
3638005WL002655
|
Sujatha
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161622
|
|
Sujatha
|
()
|
279
|
ANDOLE
|
TS-38-005-008-009/010011 (POSANIPET)
|
3638005000NRG24240420230148728
|
25/04/2023
|
Lalita
|
3638005WL002655
|
Lalita
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161623
|
|
Lalita
|
()
|
280
|
ANDOLE
|
TS-38-005-008-009/010013 (POSANIPET)
|
3638005000NRG24240420230148729
|
25/04/2023
|
Srinivas
|
3638005WL002655
|
Srinivas
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161624
|
|
Srinivas
|
()
|
281
|
ANDOLE
|
TS-38-005-008-009/010013 (POSANIPET)
|
3638005000NRG24240420230148730
|
25/04/2023
|
Sujatha
|
3638005WL002655
|
Sujatha
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161625
|
|
Sujatha
|
()
|
282
|
ANDOLE
|
TS-38-005-008-009/010014 (POSANIPET)
|
3638005000NRG24240420230148733
|
25/04/2023
|
Durgayya
|
3638005WL002655
|
Durgayya
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161626
|
|
Durgayya
|
()
|
283
|
ANDOLE
|
TS-38-005-008-009/010014 (POSANIPET)
|
3638005000NRG24240420230148734
|
25/04/2023
|
Lakshmi
|
3638005WL002655
|
Lakshmi
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161627
|
|
Lakshmi
|
()
|
284
|
ANDOLE
|
TS-38-005-008-009/010019 (POSANIPET)
|
3638005000NRG24240420230148736
|
25/04/2023
|
Limgamma
|
3638005WL002655
|
Limgamma
|
50227001
|
SBIN0000DOP
|
820
|
820
|
Processed
|
12/05/2023
|
|
1487161630
|
|
Limgamma
|
()
|
285
|
ANDOLE
|
TS-38-005-008-009/010019 (POSANIPET)
|
3638005000NRG24240420230148735
|
25/04/2023
|
Mallayya
|
3638005WL002655
|
Mallayya
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161628
|
|
Mallayya
|
()
|
286
|
ANDOLE
|
TS-38-005-008-009/010021 (POSANIPET)
|
3638005000NRG24240420230148737
|
25/04/2023
|
Baalamani
|
3638005WL002655
|
Baalamani
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161405
|
|
Baalamani
|
()
|
287
|
ANDOLE
|
TS-38-005-008-009/010022 (POSANIPET)
|
3638005000NRG24240420230148740
|
25/04/2023
|
Jayamma
|
3638005WL002655
|
Jayamma
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161634
|
|
Jayamma
|
()
|
288
|
ANDOLE
|
TS-38-005-008-009/010022 (POSANIPET)
|
3638005000NRG24240420230148739
|
25/04/2023
|
Padma
|
3638005WL002655
|
Padma
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161370
|
|
Padma
|
()
|
289
|
ANDOLE
|
TS-38-005-008-009/010022 (POSANIPET)
|
3638005000NRG24240420230148738
|
25/04/2023
|
Raaju
|
3638005WL002655
|
Raaju
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161633
|
|
Raaju
|
()
|
290
|
ANDOLE
|
TS-38-005-008-009/010023 (POSANIPET)
|
3638005000NRG24240420230148742
|
25/04/2023
|
Bhaaratamma
|
3638005WL002655
|
Bhaaratamma
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161636
|
|
Bhaaratamma
|
()
|
291
|
ANDOLE
|
TS-38-005-008-009/010023 (POSANIPET)
|
3638005000NRG24240420230148741
|
25/04/2023
|
Sudhaakar
|
3638005WL002655
|
Sudhaakar
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161635
|
|
Sudhaakar
|
()
|
292
|
ANDOLE
|
TS-38-005-008-009/010024 (POSANIPET)
|
3638005000NRG24240420230148744
|
25/04/2023
|
Lakshmi
|
3638005WL002655
|
Lakshmi
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161638
|
|
Lakshmi
|
()
|
293
|
ANDOLE
|
TS-38-005-008-009/010024 (POSANIPET)
|
3638005000NRG24240420230148743
|
25/04/2023
|
Sudarshan
|
3638005WL002655
|
Sudarshan
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161637
|
|
Sudarshan
|
()
|
294
|
ANDOLE
|
TS-38-005-008-009/010025 (POSANIPET)
|
3638005000NRG24240420230148745
|
25/04/2023
|
Madhavi
|
3638005WL002655
|
Madhavi
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161639
|
|
Madhavi
|
()
|
295
|
ANDOLE
|
TS-38-005-008-009/010028 (POSANIPET)
|
3638005000NRG24240420230148746
|
25/04/2023
|
Anjayya
|
3638005WL002655
|
Anjayya
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161640
|
|
Anjayya
|
()
|
296
|
ANDOLE
|
TS-38-005-008-009/010028 (POSANIPET)
|
3638005000NRG24240420230148748
|
25/04/2023
|
Ningamma
|
3638005WL002655
|
Ningamma
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161642
|
|
Ningamma
|
()
|
297
|
ANDOLE
|
TS-38-005-008-009/010028 (POSANIPET)
|
3638005000NRG24240420230148747
|
25/04/2023
|
Swaroopa
|
3638005WL002655
|
Swaroopa
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161641
|
|
Swaroopa
|
()
|
298
|
ANDOLE
|
TS-38-005-008-009/010028 (POSANIPET)
|
3638005000NRG24240420230148749
|
25/04/2023
|
Vishnu
|
3638005WL002655
|
Vishnu
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161643
|
|
Vishnu
|
()
|
299
|
ANDOLE
|
TS-38-005-008-009/010031 (POSANIPET)
|
3638005000NRG24240420230148753
|
25/04/2023
|
Hareesh
|
3638005WL002655
|
Hareesh
|
50227001
|
SBIN0000DOP
|
820
|
820
|
Processed
|
12/05/2023
|
|
1487161646
|
|
Hareesh
|
()
|
300
|
ANDOLE
|
TS-38-005-008-009/010031 (POSANIPET)
|
3638005000NRG24240420230148752
|
25/04/2023
|
Mahesh
|
3638005WL002655
|
Mahesh
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487162043
|
|
Mahesh
|
()
|
301
|
ANDOLE
|
TS-38-005-008-009/010031 (POSANIPET)
|
3638005000NRG24240420230148750
|
25/04/2023
|
Sudarshan
|
3638005WL002655
|
Sudarshan
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161988
|
|
Sudarshan
|
()
|
302
|
ANDOLE
|
TS-38-005-008-009/010031 (POSANIPET)
|
3638005000NRG24240420230148751
|
25/04/2023
|
Swarupa
|
3638005WL002655
|
Swarupa
|
50227001
|
SBIN0000DOP
|
820
|
820
|
Processed
|
12/05/2023
|
|
1487161645
|
|
Swarupa
|
()
|
303
|
ANDOLE
|
TS-38-005-008-009/010032 (POSANIPET)
|
3638005000NRG24240420230148754
|
25/04/2023
|
Ramesh
|
3638005WL002655
|
Ramesh
|
50227001
|
SBIN0000DOP
|
492
|
492
|
Processed
|
12/05/2023
|
|
1487161647
|
|
Ramesh
|
()
|
304
|
ANDOLE
|
TS-38-005-008-009/010035 (POSANIPET)
|
3638005000NRG24240420230148755
|
25/04/2023
|
Shamamma
|
3638005WL002655
|
Shamamma
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161407
|
|
Shamamma
|
()
|
305
|
ANDOLE
|
TS-38-005-008-009/010037 (POSANIPET)
|
3638005000NRG24240420230148757
|
25/04/2023
|
Jogayya
|
3638005WL002655
|
Jogayya
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161664
|
|
Jogayya
|
()
|
306
|
ANDOLE
|
TS-38-005-008-009/010037 (POSANIPET)
|
3638005000NRG24240420230148756
|
25/04/2023
|
Manemma
|
3638005WL002655
|
Manemma
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161806
|
|
Manemma
|
()
|
307
|
ANDOLE
|
TS-38-005-008-009/010039 (POSANIPET)
|
3638005000NRG24240420230148761
|
25/04/2023
|
Jogamma
|
3638005WL002655
|
Jogamma
|
50227001
|
SBIN0000DOP
|
492
|
492
|
Processed
|
12/05/2023
|
|
1487161666
|
|
Jogamma
|
()
|
308
|
ANDOLE
|
TS-38-005-008-009/010039 (POSANIPET)
|
3638005000NRG24240420230148758
|
25/04/2023
|
Kistayya
|
3638005WL002655
|
Kistayya
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161665
|
|
Kistayya
|
()
|
309
|
ANDOLE
|
TS-38-005-008-009/010039 (POSANIPET)
|
3638005000NRG24240420230148760
|
25/04/2023
|
Madhu
|
3638005WL002655
|
Madhu
|
50227001
|
SBIN0000DOP
|
164
|
164
|
Processed
|
12/05/2023
|
|
1487161755
|
|
Madhu
|
()
|
310
|
ANDOLE
|
TS-38-005-008-009/010039 (POSANIPET)
|
3638005000NRG24240420230148759
|
25/04/2023
|
Padmamma
|
3638005WL002655
|
Padmamma
|
50227001
|
SBIN0000DOP
|
656
|
656
|
Processed
|
12/05/2023
|
|
1487161754
|
|
Padmamma
|
()
|
311
|
ANDOLE
|
TS-38-005-008-009/010040 (POSANIPET)
|
3638005000NRG24240420230148762
|
25/04/2023
|
Alisa
|
3638005WL002655
|
Alisa
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161667
|
|
Alisa
|
()
|
312
|
ANDOLE
|
TS-38-005-008-009/010041 (POSANIPET)
|
3638005000NRG24240420230148765
|
25/04/2023
|
anita
|
3638005WL002655
|
anita
|
50227001
|
SBIN0000DOP
|
820
|
820
|
Processed
|
12/05/2023
|
|
1487161784
|
|
anita
|
()
|
313
|
ANDOLE
|
TS-38-005-008-009/010041 (POSANIPET)
|
3638005000NRG24240420230148764
|
25/04/2023
|
Ashok
|
3638005WL002655
|
Ashok
|
50227001
|
SBIN0000DOP
|
164
|
164
|
Processed
|
12/05/2023
|
|
1487161668
|
|
Ashok
|
()
|
314
|
ANDOLE
|
TS-38-005-008-009/010041 (POSANIPET)
|
3638005000NRG24240420230148763
|
25/04/2023
|
Bhumamma
|
3638005WL002655
|
Bhumamma
|
50227001
|
SBIN0000DOP
|
492
|
492
|
Processed
|
12/05/2023
|
|
1487161785
|
|
Bhumamma
|
()
|
315
|
ANDOLE
|
TS-38-005-008-009/010043 (POSANIPET)
|
3638005000NRG24240420230148766
|
25/04/2023
|
Renuka
|
3638005WL002655
|
Renuka
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161669
|
|
Renuka
|
()
|
316
|
ANDOLE
|
TS-38-005-008-009/010044 (POSANIPET)
|
3638005000NRG24240420230148769
|
25/04/2023
|
Lalitha
|
3638005WL002655
|
Lalitha
|
50227001
|
SBIN0000DOP
|
820
|
820
|
Processed
|
12/05/2023
|
|
1487161408
|
|
Lalitha
|
()
|
317
|
ANDOLE
|
TS-38-005-008-009/010049 (POSANIPET)
|
3638005000NRG24240420230148770
|
25/04/2023
|
Mogulaiah
|
3638005WL002655
|
Mogulaiah
|
50227001
|
SBIN0000DOP
|
492
|
492
|
Processed
|
12/05/2023
|
|
1487161727
|
|
Mogulaiah
|
()
|
318
|
ANDOLE
|
TS-38-005-008-009/010052 (POSANIPET)
|
3638005000NRG24240420230148773
|
25/04/2023
|
Chitti
|
3638005WL002655
|
Chitti
|
50227001
|
SBIN0000DOP
|
656
|
656
|
Processed
|
12/05/2023
|
|
1487161415
|
|
Chitti
|
()
|
319
|
ANDOLE
|
TS-38-005-008-009/010052 (POSANIPET)
|
3638005000NRG24240420230148771
|
25/04/2023
|
Somayya
|
3638005WL002655
|
Somayya
|
50227001
|
SBIN0000DOP
|
164
|
164
|
Processed
|
12/05/2023
|
|
1487161416
|
|
Somayya
|
()
|
320
|
ANDOLE
|
TS-38-005-008-009/010052 (POSANIPET)
|
3638005000NRG24240420230148772
|
25/04/2023
|
Swarupa
|
3638005WL002655
|
Swarupa
|
50227001
|
SBIN0000DOP
|
656
|
656
|
Processed
|
12/05/2023
|
|
1487161417
|
|
Swarupa
|
()
|
321
|
ANDOLE
|
TS-38-005-008-009/010058 (POSANIPET)
|
3638005000NRG24240420230148775
|
25/04/2023
|
Jogamma
|
3638005WL002655
|
Jogamma
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161410
|
|
Jogamma
|
()
|
322
|
ANDOLE
|
TS-38-005-008-009/010058 (POSANIPET)
|
3638005000NRG24240420230148774
|
25/04/2023
|
Manikyam
|
3638005WL002655
|
Manikyam
|
50227001
|
SBIN0000DOP
|
492
|
492
|
Processed
|
12/05/2023
|
|
1487161409
|
|
Manikyam
|
()
|
323
|
ANDOLE
|
TS-38-005-008-009/010059 (POSANIPET)
|
3638005000NRG24240420230148777
|
25/04/2023
|
Chandramma
|
3638005WL002655
|
Chandramma
|
50227001
|
SBIN0000DOP
|
328
|
328
|
Processed
|
12/05/2023
|
|
1487161412
|
|
Chandramma
|
()
|
324
|
ANDOLE
|
TS-38-005-008-009/010059 (POSANIPET)
|
3638005000NRG24240420230148776
|
25/04/2023
|
Naaraayana
|
3638005WL002655
|
Naaraayana
|
50227001
|
SBIN0000DOP
|
328
|
328
|
Processed
|
12/05/2023
|
|
1487161411
|
|
Naaraayana
|
()
|
325
|
ANDOLE
|
TS-38-005-008-009/010059 (POSANIPET)
|
3638005000NRG24240420230148778
|
25/04/2023
|
Pochamma
|
3638005WL002655
|
Pochamma
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161413
|
|
Pochamma
|
()
|
326
|
ANDOLE
|
TS-38-005-008-009/010064 (POSANIPET)
|
3638005000NRG24240420230148779
|
25/04/2023
|
Kamalamma
|
3638005WL002655
|
Kamalamma
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161672
|
|
Kamalamma
|
()
|
327
|
ANDOLE
|
TS-38-005-008-009/010065 (POSANIPET)
|
3638005000NRG24240420230148780
|
25/04/2023
|
Bhaasker
|
3638005WL002655
|
Bhaasker
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161673
|
|
Bhaasker
|
()
|
328
|
ANDOLE
|
TS-38-005-008-009/010065 (POSANIPET)
|
3638005000NRG24240420230148781
|
25/04/2023
|
Swaroopa
|
3638005WL002655
|
Swaroopa
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161674
|
|
Swaroopa
|
()
|
329
|
ANDOLE
|
TS-38-005-008-009/010067 (POSANIPET)
|
3638005000NRG24240420230148782
|
25/04/2023
|
Yadamma
|
3638005WL002655
|
Yadamma
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161466
|
|
Yadamma
|
()
|
330
|
ANDOLE
|
TS-38-005-008-009/010069 (POSANIPET)
|
3638005000NRG24240420230148783
|
25/04/2023
|
Kistayya
|
3638005WL002655
|
Kistayya
|
50227001
|
SBIN0000DOP
|
656
|
656
|
Processed
|
12/05/2023
|
|
1487161467
|
|
Kistayya
|
()
|
331
|
ANDOLE
|
TS-38-005-008-009/010069 (POSANIPET)
|
3638005000NRG24240420230148786
|
25/04/2023
|
naresh kumar
|
3638005WL002655
|
naresh kumar
|
50227001
|
SBIN0000DOP
|
492
|
492
|
Processed
|
12/05/2023
|
|
1487161470
|
|
naresh kumar
|
()
|
332
|
ANDOLE
|
TS-38-005-008-009/010069 (POSANIPET)
|
3638005000NRG24240420230148785
|
25/04/2023
|
suresh kumar
|
3638005WL002655
|
suresh kumar
|
50227001
|
SBIN0000DOP
|
820
|
820
|
Processed
|
12/05/2023
|
|
1487161469
|
|
suresh kumar
|
()
|
333
|
ANDOLE
|
TS-38-005-008-009/010069 (POSANIPET)
|
3638005000NRG24240420230148784
|
25/04/2023
|
Yadamma
|
3638005WL002655
|
Yadamma
|
50227001
|
SBIN0000DOP
|
820
|
820
|
Processed
|
12/05/2023
|
|
1487161468
|
|
Yadamma
|
()
|
334
|
ANDOLE
|
TS-38-005-008-009/010070 (POSANIPET)
|
3638005000NRG24240420230148788
|
25/04/2023
|
Lakshmi
|
3638005WL002655
|
Lakshmi
|
50227001
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
12/05/2023
|
|
1487161676
|
|
Lakshmi
|
()
|
335
|
ANDOLE
|
TS-38-005-008-009/010070 (POSANIPET)
|
3638005000NRG24240420230148787
|
25/04/2023
|
Sreenivaas
|
3638005WL002655
|
Sreenivaas
|
50227001
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
12/05/2023
|
|
1487161675
|
|
Sreenivaas
|
()
|
336
|
ANDOLE
|
TS-38-005-008-009/010073 (POSANIPET)
|
3638005000NRG24240420230148790
|
25/04/2023
|
Lakshmi
|
3638005WL002655
|
Lakshmi
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161678
|
|
Lakshmi
|
()
|
337
|
ANDOLE
|
TS-38-005-008-009/010073 (POSANIPET)
|
3638005000NRG24240420230148789
|
25/04/2023
|
Narsimlu
|
3638005WL002655
|
Narsimlu
|
50227001
|
SBIN0000DOP
|
820
|
820
|
Processed
|
12/05/2023
|
|
1487161677
|
|
Narsimlu
|
()
|
338
|
ANDOLE
|
TS-38-005-008-009/010079 (POSANIPET)
|
3638005000NRG24240420230148792
|
25/04/2023
|
Laxmaiah
|
3638005WL002655
|
Laxmaiah
|
50227001
|
SBIN0000DOP
|
820
|
820
|
Processed
|
12/05/2023
|
|
1487161379
|
|
Laxmaiah
|
()
|
339
|
ANDOLE
|
TS-38-005-008-009/010081 (POSANIPET)
|
3638005000NRG24240420230148793
|
25/04/2023
|
Navanita
|
3638005WL002655
|
Navanita
|
50227001
|
SBIN0000DOP
|
656
|
656
|
Processed
|
12/05/2023
|
|
1487161818
|
|
Navanita
|
()
|
340
|
ANDOLE
|
TS-38-005-008-009/010081 (POSANIPET)
|
3638005000NRG24240420230148794
|
25/04/2023
|
Sattamma
|
3638005WL002655
|
Sattamma
|
50227001
|
SBIN0000DOP
|
656
|
656
|
Processed
|
12/05/2023
|
|
1487161819
|
|
Sattamma
|
()
|
341
|
ANDOLE
|
TS-38-005-008-009/010085 (POSANIPET)
|
3638005000NRG24240420230148795
|
25/04/2023
|
Nilamma
|
3638005WL002655
|
Nilamma
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161820
|
|
Nilamma
|
()
|
342
|
ANDOLE
|
TS-38-005-008-009/010086 (POSANIPET)
|
3638005000NRG24240420230148797
|
25/04/2023
|
Raamulu
|
3638005WL002655
|
Raamulu
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161679
|
|
Raamulu
|
()
|
343
|
ANDOLE
|
TS-38-005-008-009/010086 (POSANIPET)
|
3638005000NRG24240420230148798
|
25/04/2023
|
Suguna
|
3638005WL002655
|
Suguna
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161680
|
|
Suguna
|
()
|
344
|
ANDOLE
|
TS-38-005-008-009/010092 (POSANIPET)
|
3638005000NRG24240420230148799
|
25/04/2023
|
Vishnu
|
3638005WL002655
|
Vishnu
|
50227001
|
SBIN0000DOP
|
492
|
492
|
Processed
|
12/05/2023
|
|
1487161377
|
|
Vishnu
|
()
|
345
|
ANDOLE
|
TS-38-005-008-009/010101 (POSANIPET)
|
3638005000NRG24240420230148800
|
25/04/2023
|
Gopaal
|
3638005WL002655
|
Gopaal
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161421
|
|
Gopaal
|
()
|
346
|
ANDOLE
|
TS-38-005-008-009/010101 (POSANIPET)
|
3638005000NRG24240420230148801
|
25/04/2023
|
Kavita
|
3638005WL002655
|
Kavita
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161422
|
|
Kavita
|
()
|
347
|
ANDOLE
|
TS-38-005-008-009/010103 (POSANIPET)
|
3638005000NRG24240420230148802
|
25/04/2023
|
Yaadayya
|
3638005WL002655
|
Yaadayya
|
50227001
|
SBIN0000DOP
|
820
|
820
|
Processed
|
12/05/2023
|
|
1487161439
|
|
Yaadayya
|
()
|
348
|
ANDOLE
|
TS-38-005-008-009/010104 (POSANIPET)
|
3638005000NRG24240420230148804
|
25/04/2023
|
Ashok
|
3638005WL002655
|
Ashok
|
50227001
|
SBIN0000DOP
|
820
|
820
|
Processed
|
12/05/2023
|
|
1487161734
|
|
Ashok
|
()
|
349
|
ANDOLE
|
TS-38-005-008-009/010104 (POSANIPET)
|
3638005000NRG24240420230148805
|
25/04/2023
|
Bagyalaxmi
|
3638005WL002655
|
Bagyalaxmi
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161735
|
|
Bagyalaxmi
|
()
|
350
|
ANDOLE
|
TS-38-005-008-009/010108 (POSANIPET)
|
3638005000NRG24240420230148806
|
25/04/2023
|
Sreenivaas
|
3638005WL002655
|
Sreenivaas
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161378
|
|
Sreenivaas
|
()
|
351
|
ANDOLE
|
TS-38-005-008-009/010110 (POSANIPET)
|
3638005000NRG24240420230148807
|
25/04/2023
|
Lakshmayya
|
3638005WL002655
|
Lakshmayya
|
50227001
|
SBIN0000DOP
|
656
|
656
|
Processed
|
12/05/2023
|
|
1487161681
|
|
Lakshmayya
|
()
|
352
|
ANDOLE
|
TS-38-005-008-009/010111 (POSANIPET)
|
3638005000NRG24240420230148809
|
25/04/2023
|
Savitri
|
3638005WL002655
|
Savitri
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161683
|
|
Savitri
|
()
|
353
|
ANDOLE
|
TS-38-005-008-009/010111 (POSANIPET)
|
3638005000NRG24240420230148808
|
25/04/2023
|
Venkatesam
|
3638005WL002655
|
Venkatesam
|
50227001
|
SBIN0000DOP
|
820
|
820
|
Processed
|
12/05/2023
|
|
1487161682
|
|
Venkatesam
|
()
|
354
|
ANDOLE
|
TS-38-005-008-009/010114 (POSANIPET)
|
3638005000NRG24240420230148812
|
25/04/2023
|
Laxmi
|
3638005WL002655
|
Laxmi
|
50227001
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
12/05/2023
|
|
1487161788
|
|
Laxmi
|
()
|
355
|
ANDOLE
|
TS-38-005-008-009/010114 (POSANIPET)
|
3638005000NRG24240420230148811
|
25/04/2023
|
Nagaraju
|
3638005WL002655
|
Nagaraju
|
50227001
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
12/05/2023
|
|
1487161786
|
|
Nagaraju
|
()
|
356
|
ANDOLE
|
TS-38-005-008-009/010114 (POSANIPET)
|
3638005000NRG24240420230148810
|
25/04/2023
|
Raaju
|
3638005WL002655
|
Raaju
|
50227001
|
SBIN0000DOP
|
541
|
541
|
Processed
|
12/05/2023
|
|
1487161787
|
|
Raaju
|
()
|
357
|
ANDOLE
|
TS-38-005-008-009/010115 (POSANIPET)
|
3638005000NRG24240420230148813
|
25/04/2023
|
Baalamani
|
3638005WL002655
|
Baalamani
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161685
|
|
Baalamani
|
()
|
358
|
ANDOLE
|
TS-38-005-008-009/010117 (POSANIPET)
|
3638005000NRG24240420230148815
|
25/04/2023
|
Anusuja
|
3638005WL002655
|
Anusuja
|
50227001
|
SBIN0000DOP
|
820
|
820
|
Processed
|
12/05/2023
|
|
1487161737
|
|
Anusuja
|
()
|
359
|
ANDOLE
|
TS-38-005-008-009/010117 (POSANIPET)
|
3638005000NRG24240420230148814
|
25/04/2023
|
Lakshmayya
|
3638005WL002655
|
Lakshmayya
|
50227001
|
SBIN0000DOP
|
820
|
820
|
Processed
|
12/05/2023
|
|
1487161736
|
|
Lakshmayya
|
()
|
360
|
ANDOLE
|
TS-38-005-008-009/010121 (POSANIPET)
|
3638005000NRG24240420230148819
|
25/04/2023
|
Sujaata
|
3638005WL002655
|
Sujaata
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161471
|
|
Sujaata
|
()
|
361
|
ANDOLE
|
TS-38-005-008-009/010121 (POSANIPET)
|
3638005000NRG24240420230148818
|
25/04/2023
|
Venkatesham
|
3638005WL002655
|
Venkatesham
|
50227001
|
SBIN0000DOP
|
492
|
492
|
Processed
|
12/05/2023
|
|
1487161371
|
|
Venkatesham
|
()
|
362
|
ANDOLE
|
TS-38-005-008-009/010123 (POSANIPET)
|
3638005000NRG24240420230148822
|
25/04/2023
|
Bhudemma
|
3638005WL002655
|
Bhudemma
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161739
|
|
Bhudemma
|
()
|
363
|
ANDOLE
|
TS-38-005-008-009/010123 (POSANIPET)
|
3638005000NRG24240420230148821
|
25/04/2023
|
Jogayya
|
3638005WL002655
|
Jogayya
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161686
|
|
Jogayya
|
()
|
364
|
ANDOLE
|
TS-38-005-008-009/010123 (POSANIPET)
|
3638005000NRG24240420230148820
|
25/04/2023
|
Keerti
|
3638005WL002655
|
Keerti
|
50227001
|
SBIN0000DOP
|
820
|
820
|
Processed
|
12/05/2023
|
|
1487161687
|
|
Keerti
|
()
|
365
|
ANDOLE
|
TS-38-005-008-009/010123 (POSANIPET)
|
3638005000NRG24240420230148823
|
25/04/2023
|
Ramulu
|
3638005WL002655
|
Ramulu
|
50227001
|
SBIN0000DOP
|
820
|
820
|
Processed
|
12/05/2023
|
|
1487161738
|
|
Ramulu
|
()
|
366
|
ANDOLE
|
TS-38-005-008-009/010125 (POSANIPET)
|
3638005000NRG24240420230148824
|
25/04/2023
|
Anjayya
|
3638005WL002655
|
Anjayya
|
50227001
|
SBIN0000DOP
|
492
|
492
|
Processed
|
12/05/2023
|
|
1487161688
|
|
Anjayya
|
()
|
367
|
ANDOLE
|
TS-38-005-008-009/010125 (POSANIPET)
|
3638005000NRG24240420230148825
|
25/04/2023
|
Swarupa
|
3638005WL002655
|
Swarupa
|
50227001
|
SBIN0000DOP
|
328
|
328
|
Processed
|
12/05/2023
|
|
1487161689
|
|
Swarupa
|
()
|
368
|
ANDOLE
|
TS-38-005-008-009/010126 (POSANIPET)
|
3638005000NRG24240420230148827
|
25/04/2023
|
Gangadhar
|
3638005WL002655
|
Gangadhar
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161436
|
|
Gangadhar
|
()
|
369
|
ANDOLE
|
TS-38-005-008-009/010126 (POSANIPET)
|
3638005000NRG24240420230148826
|
25/04/2023
|
Narsimlu
|
3638005WL002655
|
Narsimlu
|
50227001
|
SBIN0000DOP
|
820
|
820
|
Processed
|
12/05/2023
|
|
1487161690
|
|
Narsimlu
|
()
|
370
|
ANDOLE
|
TS-38-005-008-009/010126 (POSANIPET)
|
3638005000NRG24240420230148828
|
25/04/2023
|
Swapna
|
3638005WL002655
|
Swapna
|
50227001
|
SBIN0000DOP
|
820
|
820
|
Processed
|
12/05/2023
|
|
1487161362
|
|
Swapna
|
()
|
371
|
ANDOLE
|
TS-38-005-008-009/010128 (POSANIPET)
|
3638005000NRG24240420230148829
|
25/04/2023
|
Purushottam
|
3638005WL002655
|
Purushottam
|
50227001
|
SBIN0000DOP
|
656
|
656
|
Processed
|
12/05/2023
|
|
1487161438
|
|
Purushottam
|
()
|
372
|
ANDOLE
|
TS-38-005-008-009/010128 (POSANIPET)
|
3638005000NRG24240420230148830
|
25/04/2023
|
Raadhamma
|
3638005WL002655
|
Raadhamma
|
50227001
|
SBIN0000DOP
|
820
|
820
|
Processed
|
12/05/2023
|
|
1487161437
|
|
Raadhamma
|
()
|
373
|
ANDOLE
|
TS-38-005-008-009/010130 (POSANIPET)
|
3638005000NRG24240420230148831
|
25/04/2023
|
Narsimlu
|
3638005WL002655
|
Narsimlu
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161692
|
|
Narsimlu
|
()
|
374
|
ANDOLE
|
TS-38-005-008-009/010130 (POSANIPET)
|
3638005000NRG24240420230148832
|
25/04/2023
|
Yaadamma
|
3638005WL002655
|
Yaadamma
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161693
|
|
Yaadamma
|
()
|
375
|
ANDOLE
|
TS-38-005-008-009/010131 (POSANIPET)
|
3638005000NRG24240420230148834
|
25/04/2023
|
Anusuja
|
3638005WL002655
|
Anusuja
|
50227001
|
SBIN0000DOP
|
656
|
656
|
Processed
|
12/05/2023
|
|
1487161805
|
|
Anusuja
|
()
|
376
|
ANDOLE
|
TS-38-005-008-009/010131 (POSANIPET)
|
3638005000NRG24240420230148833
|
25/04/2023
|
Venkatesham
|
3638005WL002655
|
Venkatesham
|
50227001
|
SBIN0000DOP
|
656
|
656
|
Processed
|
12/05/2023
|
|
1487161694
|
|
Venkatesham
|
()
|
377
|
ANDOLE
|
TS-38-005-008-009/010132 (POSANIPET)
|
3638005000NRG24240420230148835
|
25/04/2023
|
Lakshmi
|
3638005WL002655
|
Lakshmi
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161695
|
|
Lakshmi
|
()
|
378
|
ANDOLE
|
TS-38-005-008-009/010134 (POSANIPET)
|
3638005000NRG24240420230148837
|
25/04/2023
|
Meghamaala
|
3638005WL002655
|
Meghamaala
|
50227001
|
SBIN0000DOP
|
328
|
328
|
Processed
|
12/05/2023
|
|
1487161697
|
|
Meghamaala
|
()
|
379
|
ANDOLE
|
TS-38-005-008-009/010134 (POSANIPET)
|
3638005000NRG24240420230148838
|
25/04/2023
|
Shrinivaas
|
3638005WL002655
|
Shrinivaas
|
50227001
|
SBIN0000DOP
|
164
|
164
|
Processed
|
12/05/2023
|
|
1487161698
|
|
Shrinivaas
|
()
|
380
|
ANDOLE
|
TS-38-005-008-009/010134 (POSANIPET)
|
3638005000NRG24240420230148836
|
25/04/2023
|
Shyamala
|
3638005WL002655
|
Shyamala
|
50227001
|
SBIN0000DOP
|
492
|
492
|
Processed
|
12/05/2023
|
|
1487161696
|
|
Shyamala
|
()
|
381
|
ANDOLE
|
TS-38-005-008-009/010135 (POSANIPET)
|
3638005000NRG24240420230148839
|
25/04/2023
|
Bhaagamma
|
3638005WL002655
|
Bhaagamma
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161699
|
|
Bhaagamma
|
()
|
382
|
ANDOLE
|
TS-38-005-008-009/010135 (POSANIPET)
|
3638005000NRG24240420230148840
|
25/04/2023
|
Durgayya
|
3638005WL002655
|
Durgayya
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161758
|
|
Durgayya
|
()
|
383
|
ANDOLE
|
TS-38-005-008-009/010138 (POSANIPET)
|
3638005000NRG24240420230148843
|
25/04/2023
|
Kistamma
|
3638005WL002655
|
Kistamma
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161700
|
|
Kistamma
|
()
|
384
|
ANDOLE
|
TS-38-005-008-009/010139 (POSANIPET)
|
3638005000NRG24240420230148846
|
25/04/2023
|
Jogayya
|
3638005WL002655
|
Jogayya
|
50227001
|
SBIN0000DOP
|
656
|
656
|
Processed
|
12/05/2023
|
|
1487161701
|
|
Jogayya
|
()
|
385
|
ANDOLE
|
TS-38-005-008-009/010139 (POSANIPET)
|
3638005000NRG24240420230148847
|
25/04/2023
|
Sujatha
|
3638005WL002655
|
Sujatha
|
50227001
|
SBIN0000DOP
|
656
|
656
|
Processed
|
12/05/2023
|
|
1487162044
|
|
Sujatha
|
()
|
386
|
ANDOLE
|
TS-38-005-008-009/010140 (POSANIPET)
|
3638005000NRG24240420230148848
|
25/04/2023
|
Kistayya
|
3638005WL002655
|
Kistayya
|
50227001
|
SBIN0000DOP
|
820
|
820
|
Processed
|
12/05/2023
|
|
1487161702
|
|
Kistayya
|
()
|
387
|
ANDOLE
|
TS-38-005-008-009/010140 (POSANIPET)
|
3638005000NRG24240420230148849
|
25/04/2023
|
Yellamma
|
3638005WL002655
|
Yellamma
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161703
|
|
Yellamma
|
()
|
388
|
ANDOLE
|
TS-38-005-008-009/010142 (POSANIPET)
|
3638005000NRG24240420230148851
|
25/04/2023
|
Sharada
|
3638005WL002655
|
Sharada
|
50227001
|
SBIN0000DOP
|
820
|
820
|
Processed
|
12/05/2023
|
|
1487161704
|
|
Sharada
|
()
|
389
|
ANDOLE
|
TS-38-005-008-009/010144 (POSANIPET)
|
3638005000NRG24240420230148853
|
25/04/2023
|
Madhavi
|
3638005WL002655
|
Madhavi
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487162046
|
|
Madhavi
|
()
|
390
|
ANDOLE
|
TS-38-005-008-009/010148 (POSANIPET)
|
3638005000NRG24240420230148854
|
25/04/2023
|
Narisimlu
|
3638005WL002655
|
Narisimlu
|
50227001
|
SBIN0000DOP
|
656
|
656
|
Processed
|
12/05/2023
|
|
1487161706
|
|
Narisimlu
|
()
|
391
|
ANDOLE
|
TS-38-005-008-009/010148 (POSANIPET)
|
3638005000NRG24240420230148855
|
25/04/2023
|
Yaadamma
|
3638005WL002655
|
Yaadamma
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487162047
|
|
Yaadamma
|
()
|
392
|
ANDOLE
|
TS-38-005-008-009/010149 (POSANIPET)
|
3638005000NRG24240420230148857
|
25/04/2023
|
Anusuya
|
3638005WL002655
|
Anusuya
|
50227001
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
12/05/2023
|
|
1487161708
|
|
Anusuya
|
()
|
393
|
ANDOLE
|
TS-38-005-008-009/010149 (POSANIPET)
|
3638005000NRG24240420230148856
|
25/04/2023
|
Bhumayya
|
3638005WL002655
|
Bhumayya
|
50227001
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
12/05/2023
|
|
1487161707
|
|
Bhumayya
|
()
|
394
|
ANDOLE
|
TS-38-005-008-009/010149 (POSANIPET)
|
3638005000NRG24240420230148858
|
25/04/2023
|
Yadagiri
|
3638005WL002655
|
Yadagiri
|
50227001
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
12/05/2023
|
|
1487161709
|
|
Yadagiri
|
()
|
395
|
ANDOLE
|
TS-38-005-008-009/010150 (POSANIPET)
|
3638005000NRG24240420230148861
|
25/04/2023
|
Anjamma
|
3638005WL002655
|
Anjamma
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161741
|
|
Anjamma
|
()
|
396
|
ANDOLE
|
TS-38-005-008-009/010150 (POSANIPET)
|
3638005000NRG24240420230148860
|
25/04/2023
|
Bhumayya
|
3638005WL002655
|
Bhumayya
|
50227001
|
SBIN0000DOP
|
656
|
656
|
Processed
|
12/05/2023
|
|
1487161740
|
|
Bhumayya
|
()
|
397
|
ANDOLE
|
TS-38-005-008-009/010150 (POSANIPET)
|
3638005000NRG24240420230148859
|
25/04/2023
|
Indira
|
3638005WL002655
|
Indira
|
50227001
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
12/05/2023
|
|
1487161742
|
|
Indira
|
()
|
398
|
ANDOLE
|
TS-38-005-008-009/010151 (POSANIPET)
|
3638005000NRG24240420230148864
|
25/04/2023
|
Durgamma
|
3638005WL002655
|
Durgamma
|
50227001
|
SBIN0000DOP
|
820
|
820
|
Processed
|
12/05/2023
|
|
1487162045
|
|
Durgamma
|
()
|
399
|
ANDOLE
|
TS-38-005-008-009/010151 (POSANIPET)
|
3638005000NRG24240420230148863
|
25/04/2023
|
Raaghavulu
|
3638005WL002655
|
Raaghavulu
|
50227001
|
SBIN0000DOP
|
656
|
656
|
Processed
|
12/05/2023
|
|
1487161710
|
|
Raaghavulu
|
()
|
400
|
ANDOLE
|
TS-38-005-008-009/010152 (POSANIPET)
|
3638005000NRG24240420230148866
|
25/04/2023
|
Purushottam
|
3638005WL002655
|
Purushottam
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161711
|
|
Purushottam
|
()
|
401
|
ANDOLE
|
TS-38-005-008-009/010152 (POSANIPET)
|
3638005000NRG24240420230148867
|
25/04/2023
|
rajeswari
|
3638005WL002655
|
rajeswari
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161760
|
|
rajeswari
|
()
|
402
|
ANDOLE
|
TS-38-005-008-009/010152 (POSANIPET)
|
3638005000NRG24240420230148865
|
25/04/2023
|
Vishnuvardhan
|
3638005WL002655
|
Vishnuvardhan
|
50227001
|
SBIN0000DOP
|
492
|
492
|
Processed
|
12/05/2023
|
|
1487161761
|
|
Vishnuvardhan
|
()
|
403
|
ANDOLE
|
TS-38-005-008-009/010154 (POSANIPET)
|
3638005000NRG24240420230148870
|
25/04/2023
|
Sangamma
|
3638005WL002655
|
Sangamma
|
50227001
|
SBIN0000DOP
|
656
|
656
|
Processed
|
12/05/2023
|
|
1487161713
|
|
Sangamma
|
()
|
404
|
ANDOLE
|
TS-38-005-008-009/010154 (POSANIPET)
|
3638005000NRG24240420230148869
|
25/04/2023
|
Suguna
|
3638005WL002655
|
Suguna
|
50227001
|
SBIN0000DOP
|
656
|
656
|
Processed
|
12/05/2023
|
|
1487161712
|
|
Suguna
|
()
|
405
|
ANDOLE
|
TS-38-005-008-009/010155 (POSANIPET)
|
3638005000NRG24240420230148872
|
25/04/2023
|
Bhageerath
|
3638005WL002655
|
Bhageerath
|
50227001
|
SBIN0000DOP
|
820
|
820
|
Processed
|
12/05/2023
|
|
1487161716
|
|
Bhageerath
|
()
|
406
|
ANDOLE
|
TS-38-005-008-009/010155 (POSANIPET)
|
3638005000NRG24240420230148871
|
25/04/2023
|
Jyoti
|
3638005WL002655
|
Jyoti
|
50227001
|
SBIN0000DOP
|
820
|
820
|
Processed
|
12/05/2023
|
|
1487161715
|
|
Jyoti
|
()
|
407
|
ANDOLE
|
TS-38-005-008-009/010155 (POSANIPET)
|
3638005000NRG24240420230148873
|
25/04/2023
|
Rakesh
|
3638005WL002655
|
Rakesh
|
50227001
|
SBIN0000DOP
|
820
|
820
|
Processed
|
12/05/2023
|
|
1487161388
|
|
Rakesh
|
()
|
408
|
ANDOLE
|
TS-38-005-008-009/010156 (POSANIPET)
|
3638005000NRG24240420230148874
|
25/04/2023
|
Gopaal
|
3638005WL002655
|
Gopaal
|
50227001
|
SBIN0000DOP
|
820
|
820
|
Processed
|
12/05/2023
|
|
1487161840
|
|
Gopaal
|
()
|
409
|
ANDOLE
|
TS-38-005-008-009/010156 (POSANIPET)
|
3638005000NRG24240420230148876
|
25/04/2023
|
krishan
|
3638005WL002655
|
krishan
|
50227001
|
SBIN0000DOP
|
656
|
656
|
Processed
|
12/05/2023
|
|
1487161842
|
|
krishan
|
()
|
410
|
ANDOLE
|
TS-38-005-008-009/010156 (POSANIPET)
|
3638005000NRG24240420230148875
|
25/04/2023
|
Lakshmi
|
3638005WL002655
|
Lakshmi
|
50227001
|
SBIN0000DOP
|
656
|
656
|
Processed
|
12/05/2023
|
|
1487161841
|
|
Lakshmi
|
()
|
411
|
ANDOLE
|
TS-38-005-008-009/010157 (POSANIPET)
|
3638005000NRG24240420230148880
|
25/04/2023
|
Bhagamma
|
3638005WL002655
|
Bhagamma
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161473
|
|
Bhagamma
|
()
|
412
|
ANDOLE
|
TS-38-005-008-009/010157 (POSANIPET)
|
3638005000NRG24240420230148879
|
25/04/2023
|
Kishtayya
|
3638005WL002655
|
Kishtayya
|
50227001
|
SBIN0000DOP
|
656
|
656
|
Processed
|
12/05/2023
|
|
1487161472
|
|
Kishtayya
|
()
|
413
|
ANDOLE
|
TS-38-005-008-009/010158 (POSANIPET)
|
3638005000NRG24240420230148883
|
25/04/2023
|
Krantikumaar
|
3638005WL002655
|
Krantikumaar
|
50227001
|
SBIN0000DOP
|
656
|
656
|
Processed
|
12/05/2023
|
|
1487161389
|
|
Krantikumaar
|
()
|
414
|
ANDOLE
|
TS-38-005-008-009/010158 (POSANIPET)
|
3638005000NRG24240420230148882
|
25/04/2023
|
Mallesham
|
3638005WL002655
|
Mallesham
|
50227001
|
SBIN0000DOP
|
820
|
820
|
Processed
|
12/05/2023
|
|
1487161717
|
|
Mallesham
|
()
|
415
|
ANDOLE
|
TS-38-005-008-009/010158 (POSANIPET)
|
3638005000NRG24240420230148884
|
25/04/2023
|
Yashoda
|
3638005WL002655
|
Yashoda
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487162008
|
|
Yashoda
|
()
|
416
|
ANDOLE
|
TS-38-005-008-009/010159 (POSANIPET)
|
3638005000NRG24240420230148885
|
25/04/2023
|
Bhaaratamma
|
3638005WL002655
|
Bhaaratamma
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161718
|
|
Bhaaratamma
|
()
|
417
|
ANDOLE
|
TS-38-005-008-009/010159 (POSANIPET)
|
3638005000NRG24240420230148886
|
25/04/2023
|
Shankaramma
|
3638005WL002655
|
Shankaramma
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161719
|
|
Shankaramma
|
()
|
418
|
ANDOLE
|
TS-38-005-008-009/010162 (POSANIPET)
|
3638005000NRG24240420230148887
|
25/04/2023
|
Gangayya
|
3638005WL002655
|
Gangayya
|
50227001
|
SBIN0000DOP
|
820
|
820
|
Processed
|
12/05/2023
|
|
1487161720
|
|
Gangayya
|
()
|
419
|
ANDOLE
|
TS-38-005-008-009/010162 (POSANIPET)
|
3638005000NRG24240420230148890
|
25/04/2023
|
Prakash
|
3638005WL002655
|
Prakash
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161390
|
|
Prakash
|
()
|
420
|
ANDOLE
|
TS-38-005-008-009/010162 (POSANIPET)
|
3638005000NRG24240420230148889
|
25/04/2023
|
Shaantamma
|
3638005WL002655
|
Shaantamma
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161847
|
|
Shaantamma
|
()
|
421
|
ANDOLE
|
TS-38-005-008-009/010162 (POSANIPET)
|
3638005000NRG24240420230148888
|
25/04/2023
|
Yadayya
|
3638005WL002655
|
Yadayya
|
50227001
|
SBIN0000DOP
|
656
|
656
|
Processed
|
12/05/2023
|
|
1487161846
|
|
Yadayya
|
()
|
422
|
ANDOLE
|
TS-38-005-008-009/010163 (POSANIPET)
|
3638005000NRG24240420230148891
|
25/04/2023
|
Balakrishna
|
3638005WL002655
|
Balakrishna
|
50227001
|
SBIN0000DOP
|
820
|
820
|
Processed
|
12/05/2023
|
|
1487161380
|
|
Balakrishna
|
()
|
423
|
ANDOLE
|
TS-38-005-008-009/010163 (POSANIPET)
|
3638005000NRG24240420230148892
|
25/04/2023
|
Mariyamma
|
3638005WL002655
|
Mariyamma
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161848
|
|
Mariyamma
|
()
|
424
|
ANDOLE
|
TS-38-005-008-009/010168 (POSANIPET)
|
3638005000NRG24240420230148894
|
25/04/2023
|
Anantamma
|
3638005WL002655
|
Anantamma
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161849
|
|
Anantamma
|
()
|
425
|
ANDOLE
|
TS-38-005-008-009/010170 (POSANIPET)
|
3638005000NRG24240420230148896
|
25/04/2023
|
Bhumamma
|
3638005WL002655
|
Bhumamma
|
50227001
|
SBIN0000DOP
|
820
|
820
|
Processed
|
12/05/2023
|
|
1487161851
|
|
Bhumamma
|
()
|
426
|
ANDOLE
|
TS-38-005-008-009/010170 (POSANIPET)
|
3638005000NRG24240420230148895
|
25/04/2023
|
Dasharat
|
3638005WL002655
|
Dasharat
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161850
|
|
Dasharat
|
()
|
427
|
ANDOLE
|
TS-38-005-008-009/010171 (POSANIPET)
|
3638005000NRG24240420230148897
|
25/04/2023
|
Kistayya
|
3638005WL002655
|
Kistayya
|
50227001
|
SBIN0000DOP
|
820
|
820
|
Processed
|
12/05/2023
|
|
1487161764
|
|
Kistayya
|
()
|
428
|
ANDOLE
|
TS-38-005-008-009/010171 (POSANIPET)
|
3638005000NRG24240420230148898
|
25/04/2023
|
Lakshmi
|
3638005WL002655
|
Lakshmi
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161852
|
|
Lakshmi
|
()
|
429
|
ANDOLE
|
TS-38-005-008-009/010172 (POSANIPET)
|
3638005000NRG24240420230148899
|
25/04/2023
|
Gangamma
|
3638005WL002655
|
Gangamma
|
50227001
|
SBIN0000DOP
|
820
|
820
|
Processed
|
12/05/2023
|
|
1487161834
|
|
Gangamma
|
()
|
430
|
ANDOLE
|
TS-38-005-008-009/010175 (POSANIPET)
|
3638005000NRG24240420230148901
|
25/04/2023
|
Shobha
|
3638005WL002655
|
Shobha
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161853
|
|
Shobha
|
()
|
431
|
ANDOLE
|
TS-38-005-008-009/010177 (POSANIPET)
|
3638005000NRG24240420230148903
|
25/04/2023
|
Lakshmi
|
3638005WL002655
|
Lakshmi
|
50227001
|
SBIN0000DOP
|
820
|
820
|
Processed
|
12/05/2023
|
|
1487161854
|
|
Lakshmi
|
()
|
432
|
ANDOLE
|
TS-38-005-008-009/010179 (POSANIPET)
|
3638005000NRG24240420230148906
|
25/04/2023
|
Balamani
|
3638005WL002655
|
Balamani
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161857
|
|
Balamani
|
()
|
433
|
ANDOLE
|
TS-38-005-008-009/010180 (POSANIPET)
|
3638005000NRG24240420230148907
|
25/04/2023
|
Durgaraamayya
|
3638005WL002655
|
Durgaraamayya
|
50227001
|
SBIN0000DOP
|
656
|
656
|
Processed
|
12/05/2023
|
|
1487161858
|
|
Durgaraamayya
|
()
|
434
|
ANDOLE
|
TS-38-005-008-009/010180 (POSANIPET)
|
3638005000NRG24240420230148908
|
25/04/2023
|
Nagaraju
|
3638005WL002655
|
Nagaraju
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161859
|
|
Nagaraju
|
()
|
435
|
ANDOLE
|
TS-38-005-008-009/010182 (POSANIPET)
|
3638005000NRG24240420230148909
|
25/04/2023
|
Lakshmi
|
3638005WL002655
|
Lakshmi
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161860
|
|
Lakshmi
|
()
|
436
|
ANDOLE
|
TS-38-005-008-009/010182 (POSANIPET)
|
3638005000NRG24240420230148910
|
25/04/2023
|
Pradeepkumar
|
3638005WL002655
|
Pradeepkumar
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161861
|
|
Pradeepkumar
|
()
|
437
|
ANDOLE
|
TS-38-005-008-009/010183 (POSANIPET)
|
3638005000NRG24240420230148911
|
25/04/2023
|
Arjun
|
3638005WL002655
|
Arjun
|
50227001
|
SBIN0000DOP
|
328
|
328
|
Processed
|
12/05/2023
|
|
1487161862
|
|
Arjun
|
()
|
438
|
ANDOLE
|
TS-38-005-008-009/010183 (POSANIPET)
|
3638005000NRG24240420230148913
|
25/04/2023
|
Devakarna
|
3638005WL002655
|
Devakarna
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161989
|
|
Devakarna
|
()
|
439
|
ANDOLE
|
TS-38-005-008-009/010183 (POSANIPET)
|
3638005000NRG24240420230148912
|
25/04/2023
|
Lakshmi
|
3638005WL002655
|
Lakshmi
|
50227001
|
SBIN0000DOP
|
820
|
820
|
Processed
|
12/05/2023
|
|
1487161863
|
|
Lakshmi
|
()
|
440
|
ANDOLE
|
TS-38-005-008-009/010184 (POSANIPET)
|
3638005000NRG24240420230148915
|
25/04/2023
|
Maanikyamma
|
3638005WL002655
|
Maanikyamma
|
50227001
|
SBIN0000DOP
|
820
|
820
|
Processed
|
12/05/2023
|
|
1487161864
|
|
Maanikyamma
|
()
|
441
|
ANDOLE
|
TS-38-005-008-009/010184 (POSANIPET)
|
3638005000NRG24240420230148914
|
25/04/2023
|
Pochayya
|
3638005WL002655
|
Pochayya
|
50227001
|
SBIN0000DOP
|
820
|
820
|
Processed
|
12/05/2023
|
|
1487161392
|
|
Pochayya
|
()
|
442
|
ANDOLE
|
TS-38-005-008-009/010185 (POSANIPET)
|
3638005000NRG24240420230148916
|
25/04/2023
|
Chandrakala
|
3638005WL002655
|
Chandrakala
|
50227001
|
SBIN0000DOP
|
820
|
820
|
Processed
|
12/05/2023
|
|
1487161867
|
|
Chandrakala
|
()
|
443
|
ANDOLE
|
TS-38-005-008-009/010186 (POSANIPET)
|
3638005000NRG24240420230148917
|
25/04/2023
|
Manjula
|
3638005WL002655
|
Manjula
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161748
|
|
Manjula
|
()
|
444
|
ANDOLE
|
TS-38-005-008-009/010187 (POSANIPET)
|
3638005000NRG24240420230148919
|
25/04/2023
|
Lakshmayya
|
3638005WL002655
|
Lakshmayya
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161868
|
|
Lakshmayya
|
()
|
445
|
ANDOLE
|
TS-38-005-008-009/010187 (POSANIPET)
|
3638005000NRG24240420230148918
|
25/04/2023
|
Lakshmi
|
3638005WL002655
|
Lakshmi
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161393
|
|
Lakshmi
|
()
|
446
|
ANDOLE
|
TS-38-005-008-009/010188 (POSANIPET)
|
3638005000NRG24240420230148920
|
25/04/2023
|
Gangayya
|
3638005WL002655
|
Gangayya
|
50227001
|
SBIN0000DOP
|
656
|
656
|
Processed
|
12/05/2023
|
|
1487161869
|
|
Gangayya
|
()
|
447
|
ANDOLE
|
TS-38-005-008-009/010188 (POSANIPET)
|
3638005000NRG24240420230148922
|
25/04/2023
|
Vijay Kumar
|
3638005WL002655
|
Vijay Kumar
|
50227001
|
SBIN0000DOP
|
492
|
492
|
Processed
|
12/05/2023
|
|
1487161990
|
|
Vijay Kumar
|
()
|
448
|
ANDOLE
|
TS-38-005-008-009/010188 (POSANIPET)
|
3638005000NRG24240420230148921
|
25/04/2023
|
Yaadamma
|
3638005WL002655
|
Yaadamma
|
50227001
|
SBIN0000DOP
|
492
|
492
|
Processed
|
12/05/2023
|
|
1487161870
|
|
Yaadamma
|
()
|
449
|
ANDOLE
|
TS-38-005-008-009/010189 (POSANIPET)
|
3638005000NRG24240420230148924
|
25/04/2023
|
Mariamma
|
3638005WL002655
|
Mariamma
|
50227001
|
SBIN0000DOP
|
820
|
820
|
Processed
|
12/05/2023
|
|
1487161871
|
|
Mariamma
|
()
|
450
|
ANDOLE
|
TS-38-005-008-009/010189 (POSANIPET)
|
3638005000NRG24240420230148923
|
25/04/2023
|
Mohan
|
3638005WL002655
|
Mohan
|
50227001
|
SBIN0000DOP
|
820
|
820
|
Processed
|
12/05/2023
|
|
1487161442
|
|
Mohan
|
()
|
451
|
ANDOLE
|
TS-38-005-008-009/010190 (POSANIPET)
|
3638005000NRG24240420230148926
|
25/04/2023
|
Narsimlu
|
3638005WL002655
|
Narsimlu
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161572
|
|
Narsimlu
|
()
|
452
|
ANDOLE
|
TS-38-005-008-009/010190 (POSANIPET)
|
3638005000NRG24240420230148927
|
25/04/2023
|
Raamamma
|
3638005WL002655
|
Raamamma
|
50227001
|
SBIN0000DOP
|
164
|
164
|
Processed
|
12/05/2023
|
|
1487161573
|
|
Raamamma
|
()
|
453
|
ANDOLE
|
TS-38-005-008-009/010191 (POSANIPET)
|
3638005000NRG24240420230148928
|
25/04/2023
|
sudakar
|
3638005WL002655
|
sudakar
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161728
|
|
sudakar
|
()
|
454
|
ANDOLE
|
TS-38-005-008-009/010194 (POSANIPET)
|
3638005000NRG24240420230148929
|
25/04/2023
|
Renuka
|
3638005WL002655
|
Renuka
|
50227001
|
SBIN0000DOP
|
820
|
820
|
Processed
|
12/05/2023
|
|
1487161874
|
|
Renuka
|
()
|
455
|
ANDOLE
|
TS-38-005-008-009/010195 (POSANIPET)
|
3638005000NRG24240420230148931
|
25/04/2023
|
Ramaiah
|
3638005WL002655
|
Ramaiah
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161743
|
|
Ramaiah
|
()
|
456
|
ANDOLE
|
TS-38-005-008-009/010195 (POSANIPET)
|
3638005000NRG24240420230148930
|
25/04/2023
|
Shankaramma
|
3638005WL002655
|
Shankaramma
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161875
|
|
Shankaramma
|
()
|
457
|
ANDOLE
|
TS-38-005-008-009/010196 (POSANIPET)
|
3638005000NRG24240420230148935
|
25/04/2023
|
Harikrishna
|
3638005WL002655
|
Harikrishna
|
50227001
|
SBIN0000DOP
|
820
|
820
|
Processed
|
12/05/2023
|
|
1487161991
|
|
Harikrishna
|
()
|
458
|
ANDOLE
|
TS-38-005-008-009/010196 (POSANIPET)
|
3638005000NRG24240420230148932
|
25/04/2023
|
Lachamma
|
3638005WL002655
|
Lachamma
|
50227001
|
SBIN0000DOP
|
656
|
656
|
Processed
|
12/05/2023
|
|
1487161876
|
|
Lachamma
|
()
|
459
|
ANDOLE
|
TS-38-005-008-009/010196 (POSANIPET)
|
3638005000NRG24240420230148933
|
25/04/2023
|
Ramesh
|
3638005WL002655
|
Ramesh
|
50227001
|
SBIN0000DOP
|
656
|
656
|
Processed
|
12/05/2023
|
|
1487161877
|
|
Ramesh
|
()
|
460
|
ANDOLE
|
TS-38-005-008-009/010196 (POSANIPET)
|
3638005000NRG24240420230148934
|
25/04/2023
|
Sanjeevulu
|
3638005WL002655
|
Sanjeevulu
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161878
|
|
Sanjeevulu
|
()
|
461
|
ANDOLE
|
TS-38-005-008-009/010197 (POSANIPET)
|
3638005000NRG24240420230148937
|
25/04/2023
|
Mogulamma
|
3638005WL002655
|
Mogulamma
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161750
|
|
Mogulamma
|
()
|
462
|
ANDOLE
|
TS-38-005-008-009/010197 (POSANIPET)
|
3638005000NRG24240420230148936
|
25/04/2023
|
Raamulu
|
3638005WL002655
|
Raamulu
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161749
|
|
Raamulu
|
()
|
463
|
ANDOLE
|
TS-38-005-008-009/010198 (POSANIPET)
|
3638005000NRG24240420230148938
|
25/04/2023
|
Baalayya
|
3638005WL002655
|
Baalayya
|
50227001
|
SBIN0000DOP
|
820
|
820
|
Processed
|
12/05/2023
|
|
1487161879
|
|
Baalayya
|
()
|
464
|
ANDOLE
|
TS-38-005-008-009/010198 (POSANIPET)
|
3638005000NRG24240420230148939
|
25/04/2023
|
Yellamma
|
3638005WL002655
|
Yellamma
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161394
|
|
Yellamma
|
()
|
465
|
ANDOLE
|
TS-38-005-008-009/010199 (POSANIPET)
|
3638005000NRG24240420230148940
|
25/04/2023
|
Satyamma
|
3638005WL002655
|
Satyamma
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161512
|
|
Satyamma
|
()
|
466
|
ANDOLE
|
TS-38-005-008-009/010200 (POSANIPET)
|
3638005000NRG24240420230148941
|
25/04/2023
|
Naaraayana
|
3638005WL002655
|
Naaraayana
|
50227001
|
SBIN0000DOP
|
656
|
656
|
Processed
|
12/05/2023
|
|
1487161880
|
|
Naaraayana
|
()
|
467
|
ANDOLE
|
TS-38-005-008-009/010201 (POSANIPET)
|
3638005000NRG24240420230148942
|
25/04/2023
|
Naaraayana
|
3638005WL002655
|
Naaraayana
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161752
|
|
Naaraayana
|
()
|
468
|
ANDOLE
|
TS-38-005-008-009/010201 (POSANIPET)
|
3638005000NRG24240420230148944
|
25/04/2023
|
Praveen
|
3638005WL002655
|
Praveen
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161751
|
|
Praveen
|
()
|
469
|
ANDOLE
|
TS-38-005-008-009/010201 (POSANIPET)
|
3638005000NRG24240420230148943
|
25/04/2023
|
Yellamma
|
3638005WL002655
|
Yellamma
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161883
|
|
Yellamma
|
()
|
470
|
ANDOLE
|
TS-38-005-008-009/010202 (POSANIPET)
|
3638005000NRG24240420230148945
|
25/04/2023
|
Kistamma
|
3638005WL002655
|
Kistamma
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161884
|
|
Kistamma
|
()
|
471
|
ANDOLE
|
TS-38-005-008-009/010202 (POSANIPET)
|
3638005000NRG24240420230148946
|
25/04/2023
|
Nagabhushanam
|
3638005WL002655
|
Nagabhushanam
|
50227001
|
SBIN0000DOP
|
820
|
820
|
Processed
|
12/05/2023
|
|
1487161885
|
|
Nagabhushanam
|
()
|
472
|
ANDOLE
|
TS-38-005-008-009/010203 (POSANIPET)
|
3638005000NRG24240420230148947
|
25/04/2023
|
Indira
|
3638005WL002655
|
Indira
|
50227001
|
SBIN0000DOP
|
820
|
820
|
Processed
|
12/05/2023
|
|
1487161513
|
|
Indira
|
()
|
473
|
ANDOLE
|
TS-38-005-008-009/010205 (POSANIPET)
|
3638005000NRG24240420230148949
|
25/04/2023
|
Anil Kumar
|
3638005WL002655
|
Anil Kumar
|
50227001
|
SBIN0000DOP
|
164
|
164
|
Processed
|
12/05/2023
|
|
1487161395
|
|
Anil Kumar
|
()
|
474
|
ANDOLE
|
TS-38-005-008-009/010205 (POSANIPET)
|
3638005000NRG24240420230148948
|
25/04/2023
|
Vinoda
|
3638005WL002655
|
Vinoda
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161886
|
|
Vinoda
|
()
|
475
|
ANDOLE
|
TS-38-005-008-009/010206 (POSANIPET)
|
3638005000NRG24240420230148951
|
25/04/2023
|
Anjayya
|
3638005WL002655
|
Anjayya
|
50227001
|
SBIN0000DOP
|
328
|
328
|
Processed
|
12/05/2023
|
|
1487161729
|
|
Anjayya
|
()
|
476
|
ANDOLE
|
TS-38-005-008-009/010206 (POSANIPET)
|
3638005000NRG24240420230148952
|
25/04/2023
|
Pharida
|
3638005WL002655
|
Pharida
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161887
|
|
Pharida
|
()
|
477
|
ANDOLE
|
TS-38-005-008-009/010206 (POSANIPET)
|
3638005000NRG24240420230148950
|
25/04/2023
|
Shankarayya
|
3638005WL002655
|
Shankarayya
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161730
|
|
Shankarayya
|
()
|
478
|
ANDOLE
|
TS-38-005-008-009/010209 (POSANIPET)
|
3638005000NRG24240420230148954
|
25/04/2023
|
Kavita
|
3638005WL002655
|
Kavita
|
50227001
|
SBIN0000DOP
|
820
|
820
|
Processed
|
12/05/2023
|
|
1487161779
|
|
Kavita
|
()
|
479
|
ANDOLE
|
TS-38-005-008-009/010211 (POSANIPET)
|
3638005000NRG24240420230148955
|
25/04/2023
|
Baalamma
|
3638005WL002655
|
Baalamma
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161888
|
|
Baalamma
|
()
|
480
|
ANDOLE
|
TS-38-005-008-009/010211 (POSANIPET)
|
3638005000NRG24240420230148956
|
25/04/2023
|
Sampath
|
3638005WL002655
|
Sampath
|
50227001
|
SBIN0000DOP
|
164
|
164
|
Processed
|
12/05/2023
|
|
1487161396
|
|
Sampath
|
()
|
481
|
ANDOLE
|
TS-38-005-008-009/010213 (POSANIPET)
|
3638005000NRG24240420230148957
|
25/04/2023
|
Manemma
|
3638005WL002655
|
Manemma
|
50227001
|
SBIN0000DOP
|
656
|
656
|
Processed
|
12/05/2023
|
|
1487161447
|
|
Manemma
|
()
|
482
|
ANDOLE
|
TS-38-005-008-009/010219 (POSANIPET)
|
3638005000NRG24240420230148962
|
25/04/2023
|
Lavanya
|
3638005WL002655
|
Lavanya
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161992
|
|
Lavanya
|
()
|
483
|
ANDOLE
|
TS-38-005-008-009/010219 (POSANIPET)
|
3638005000NRG24240420230148961
|
25/04/2023
|
Laxmi
|
3638005WL002655
|
Laxmi
|
50227001
|
SBIN0000DOP
|
492
|
492
|
Processed
|
12/05/2023
|
|
1487161450
|
|
Laxmi
|
()
|
484
|
ANDOLE
|
TS-38-005-008-009/010219 (POSANIPET)
|
3638005000NRG24240420230148960
|
25/04/2023
|
Narsimulu
|
3638005WL002655
|
Narsimulu
|
50227001
|
SBIN0000DOP
|
656
|
656
|
Processed
|
12/05/2023
|
|
1487161474
|
|
Narsimulu
|
()
|
485
|
ANDOLE
|
TS-38-005-008-009/010220 (POSANIPET)
|
3638005000NRG24240420230148963
|
25/04/2023
|
Narsimulu
|
3638005WL002655
|
Narsimulu
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161453
|
|
Narsimulu
|
()
|
486
|
ANDOLE
|
TS-38-005-008-009/010220 (POSANIPET)
|
3638005000NRG24240420230148964
|
25/04/2023
|
Swarupa
|
3638005WL002655
|
Swarupa
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487162039
|
|
Swarupa
|
()
|
487
|
ANDOLE
|
TS-38-005-008-009/010221 (POSANIPET)
|
3638005000NRG24240420230148965
|
25/04/2023
|
Yadamma
|
3638005WL002655
|
Yadamma
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161475
|
|
Yadamma
|
()
|
488
|
ANDOLE
|
TS-38-005-008-009/010222 (POSANIPET)
|
3638005000NRG24240420230148966
|
25/04/2023
|
Anjaneyulu
|
3638005WL002655
|
Anjaneyulu
|
50227001
|
SBIN0000DOP
|
541
|
541
|
Processed
|
12/05/2023
|
|
1487161476
|
|
Anjaneyulu
|
()
|
489
|
ANDOLE
|
TS-38-005-008-009/010222 (POSANIPET)
|
3638005000NRG24240420230148967
|
25/04/2023
|
Sunitha
|
3638005WL002655
|
Sunitha
|
50227001
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
12/05/2023
|
|
1487161477
|
|
Sunitha
|
()
|
490
|
ANDOLE
|
TS-38-005-008-009/010223 (POSANIPET)
|
3638005000NRG24240420230148968
|
25/04/2023
|
Vara Lakshmi
|
3638005WL002655
|
Vara Lakshmi
|
50227001
|
SBIN0000DOP
|
820
|
820
|
Processed
|
12/05/2023
|
|
1487161454
|
|
Vara Lakshmi
|
()
|
491
|
ANDOLE
|
TS-38-005-008-009/010224 (POSANIPET)
|
3638005000NRG24240420230148969
|
25/04/2023
|
Anjaiah
|
3638005WL002655
|
Anjaiah
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487162007
|
|
Anjaiah
|
()
|
492
|
ANDOLE
|
TS-38-005-008-009/010225 (POSANIPET)
|
3638005000NRG24240420230148972
|
25/04/2023
|
Jogamma
|
3638005WL002655
|
Jogamma
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487162033
|
|
Jogamma
|
()
|
493
|
ANDOLE
|
TS-38-005-008-009/010225 (POSANIPET)
|
3638005000NRG24240420230148971
|
25/04/2023
|
Papamma
|
3638005WL002655
|
Papamma
|
50227001
|
SBIN0000DOP
|
820
|
820
|
Processed
|
12/05/2023
|
|
1487161455
|
|
Papamma
|
()
|
494
|
ANDOLE
|
TS-38-005-008-009/010226 (POSANIPET)
|
3638005000NRG24240420230148973
|
25/04/2023
|
Shamamma
|
3638005WL002655
|
Shamamma
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161456
|
|
Shamamma
|
()
|
495
|
ANDOLE
|
TS-38-005-008-009/010226 (POSANIPET)
|
3638005000NRG24240420230148974
|
25/04/2023
|
Srinivas
|
3638005WL002655
|
Srinivas
|
50227001
|
SBIN0000DOP
|
164
|
164
|
Processed
|
12/05/2023
|
|
1487161457
|
|
Srinivas
|
()
|
496
|
ANDOLE
|
TS-38-005-008-009/010236 (POSANIPET)
|
3638005000NRG24240420230148975
|
25/04/2023
|
Lakshmi
|
3638005WL002655
|
Lakshmi
|
50227001
|
SBIN0000DOP
|
820
|
820
|
Processed
|
12/05/2023
|
|
1487161993
|
|
Lakshmi
|
()
|
497
|
ANDOLE
|
TS-38-005-008-009/010237 (POSANIPET)
|
3638005000NRG24240420230148976
|
25/04/2023
|
Lachamma
|
3638005WL002655
|
Lachamma
|
50227001
|
SBIN0000DOP
|
820
|
820
|
Processed
|
12/05/2023
|
|
1487161458
|
|
Lachamma
|
()
|
498
|
ANDOLE
|
TS-38-005-008-009/010237 (POSANIPET)
|
3638005000NRG24240420230148977
|
25/04/2023
|
Lakshmaiah
|
3638005WL002655
|
Lakshmaiah
|
50227001
|
SBIN0000DOP
|
820
|
820
|
Processed
|
12/05/2023
|
|
1487161459
|
|
Lakshmaiah
|
()
|
499
|
ANDOLE
|
TS-38-005-008-009/010237 (POSANIPET)
|
3638005000NRG24240420230148978
|
25/04/2023
|
Mahesh
|
3638005WL002655
|
Mahesh
|
50227001
|
SBIN0000DOP
|
656
|
656
|
Processed
|
12/05/2023
|
|
1487161460
|
|
Mahesh
|
()
|
500
|
ANDOLE
|
TS-38-005-008-009/010239 (POSANIPET)
|
3638005000NRG24240420230148979
|
25/04/2023
|
Ramulu
|
3638005WL002655
|
Ramulu
|
50227001
|
SBIN0000DOP
|
492
|
492
|
Processed
|
12/05/2023
|
|
1487161461
|
|
Ramulu
|
()
|
501
|
ANDOLE
|
TS-38-005-008-009/010243 (POSANIPET)
|
3638005000NRG24240420230148981
|
25/04/2023
|
Kistamma
|
3638005WL002655
|
Kistamma
|
50227001
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
12/05/2023
|
|
1487161462
|
|
Kistamma
|
()
|
502
|
ANDOLE
|
TS-38-005-008-009/010243 (POSANIPET)
|
3638005000NRG24240420230148982
|
25/04/2023
|
Mallesham
|
3638005WL002655
|
Mallesham
|
50227001
|
SBIN0000DOP
|
902
|
902
|
Processed
|
12/05/2023
|
|
1487161463
|
|
Mallesham
|
()
|
503
|
ANDOLE
|
TS-38-005-008-009/010245 (POSANIPET)
|
3638005000NRG24240420230148983
|
25/04/2023
|
Gopamma
|
3638005WL002655
|
Gopamma
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161478
|
|
Gopamma
|
()
|
504
|
ANDOLE
|
TS-38-005-008-009/010246 (POSANIPET)
|
3638005000NRG24240420230148986
|
25/04/2023
|
Sangeetha
|
3638005WL002655
|
Sangeetha
|
50227001
|
SBIN0000DOP
|
820
|
820
|
Processed
|
12/05/2023
|
|
1487162048
|
|
Sangeetha
|
()
|
505
|
ANDOLE
|
TS-38-005-008-009/010250 (POSANIPET)
|
3638005000NRG24240420230148987
|
25/04/2023
|
Divenamma
|
3638005WL002655
|
Divenamma
|
50227001
|
SBIN0000DOP
|
820
|
820
|
Processed
|
12/05/2023
|
|
1487161780
|
|
Divenamma
|
()
|
506
|
ANDOLE
|
TS-38-005-008-009/010250 (POSANIPET)
|
3638005000NRG24240420230148988
|
25/04/2023
|
Mogulaiah
|
3638005WL002655
|
Mogulaiah
|
50227001
|
SBIN0000DOP
|
820
|
820
|
Processed
|
12/05/2023
|
|
1487161781
|
|
Mogulaiah
|
()
|
507
|
ANDOLE
|
TS-38-005-008-009/010251 (POSANIPET)
|
3638005000NRG24240420230148989
|
25/04/2023
|
Lalitha
|
3638005WL002655
|
Lalitha
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161759
|
|
Lalitha
|
()
|
508
|
ANDOLE
|
TS-38-005-008-009/010252 (POSANIPET)
|
3638005000NRG24240420230148991
|
25/04/2023
|
Joginath
|
3638005WL002655
|
Joginath
|
50227001
|
SBIN0000DOP
|
541
|
541
|
Processed
|
12/05/2023
|
|
1487162040
|
|
Joginath
|
()
|
509
|
ANDOLE
|
TS-38-005-008-009/010252 (POSANIPET)
|
3638005000NRG24240420230148990
|
25/04/2023
|
Manemma
|
3638005WL002655
|
Manemma
|
50227001
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
12/05/2023
|
|
1487161464
|
|
Manemma
|
()
|
510
|
ANDOLE
|
TS-38-005-008-009/010254 (POSANIPET)
|
3638005000NRG24240420230148992
|
25/04/2023
|
Mallamma
|
3638005WL002655
|
Mallamma
|
50227001
|
SBIN0000DOP
|
656
|
656
|
Processed
|
12/05/2023
|
|
1487161465
|
|
Mallamma
|
()
|
511
|
ANDOLE
|
TS-38-005-008-009/010256 (POSANIPET)
|
3638005000NRG24240420230148994
|
25/04/2023
|
Ammayi
|
3638005WL002655
|
Ammayi
|
50227001
|
SBIN0000DOP
|
820
|
820
|
Processed
|
12/05/2023
|
|
1487161479
|
|
Ammayi
|
()
|
512
|
ANDOLE
|
TS-38-005-008-009/010256 (POSANIPET)
|
3638005000NRG24240420230148995
|
25/04/2023
|
Bagyamma
|
3638005WL002655
|
Bagyamma
|
50227001
|
SBIN0000DOP
|
820
|
820
|
Processed
|
12/05/2023
|
|
1487161480
|
|
Bagyamma
|
()
|
513
|
ANDOLE
|
TS-38-005-008-009/010257 (POSANIPET)
|
3638005000NRG24240420230148996
|
25/04/2023
|
Gopal
|
3638005WL002655
|
Gopal
|
50227001
|
SBIN0000DOP
|
328
|
328
|
Processed
|
12/05/2023
|
|
1487161518
|
|
Gopal
|
()
|
514
|
ANDOLE
|
TS-38-005-008-009/010257 (POSANIPET)
|
3638005000NRG24240420230148998
|
25/04/2023
|
Jayamma
|
3638005WL002655
|
Jayamma
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161519
|
|
Jayamma
|
()
|
515
|
ANDOLE
|
TS-38-005-008-009/010257 (POSANIPET)
|
3638005000NRG24240420230148999
|
25/04/2023
|
kaveri
|
3638005WL002655
|
kaveri
|
50227001
|
SBIN0000DOP
|
820
|
820
|
Processed
|
12/05/2023
|
|
1487161756
|
|
kaveri
|
()
|
516
|
ANDOLE
|
TS-38-005-008-009/010257 (POSANIPET)
|
3638005000NRG24240420230148997
|
25/04/2023
|
Venkatesham
|
3638005WL002655
|
Venkatesham
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161757
|
|
Venkatesham
|
()
|
517
|
ANDOLE
|
TS-38-005-008-009/010258 (POSANIPET)
|
3638005000NRG24240420230149000
|
25/04/2023
|
Gopal
|
3638005WL002655
|
Gopal
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161520
|
|
Gopal
|
()
|
518
|
ANDOLE
|
TS-38-005-008-009/010258 (POSANIPET)
|
3638005000NRG24240420230149001
|
25/04/2023
|
Majula
|
3638005WL002655
|
Majula
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161521
|
|
Majula
|
()
|
519
|
ANDOLE
|
TS-38-005-008-009/010259 (POSANIPET)
|
3638005000NRG24240420230149003
|
25/04/2023
|
Alaveni
|
3638005WL002655
|
Alaveni
|
50227001
|
SBIN0000DOP
|
656
|
656
|
Processed
|
12/05/2023
|
|
1487162050
|
|
Alaveni
|
()
|
520
|
ANDOLE
|
TS-38-005-008-009/010259 (POSANIPET)
|
3638005000NRG24240420230149004
|
25/04/2023
|
Prem Kumar
|
3638005WL002655
|
Prem Kumar
|
50227001
|
SBIN0000DOP
|
164
|
164
|
Processed
|
12/05/2023
|
|
1487162051
|
|
Prem Kumar
|
()
|
521
|
ANDOLE
|
TS-38-005-008-009/010259 (POSANIPET)
|
3638005000NRG24240420230149002
|
25/04/2023
|
Sudhakar
|
3638005WL002655
|
Sudhakar
|
50227001
|
SBIN0000DOP
|
328
|
328
|
Processed
|
12/05/2023
|
|
1487162049
|
|
Sudhakar
|
()
|
522
|
ANDOLE
|
TS-38-005-008-009/010261 (POSANIPET)
|
3638005000NRG24240420230149006
|
25/04/2023
|
Narayana
|
3638005WL002655
|
Narayana
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161522
|
|
Narayana
|
()
|
523
|
ANDOLE
|
TS-38-005-008-009/010261 (POSANIPET)
|
3638005000NRG24240420230149007
|
25/04/2023
|
Swarupa
|
3638005WL002655
|
Swarupa
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161523
|
|
Swarupa
|
()
|
524
|
ANDOLE
|
TS-38-005-008-009/010262 (POSANIPET)
|
3638005000NRG24240420230149008
|
25/04/2023
|
Manjula
|
3638005WL002655
|
Manjula
|
50227001
|
SBIN0000DOP
|
820
|
820
|
Processed
|
12/05/2023
|
|
1487161524
|
|
Manjula
|
()
|
525
|
ANDOLE
|
TS-38-005-008-009/010263 (POSANIPET)
|
3638005000NRG24240420230149010
|
25/04/2023
|
Chennamma
|
3638005WL002655
|
Chennamma
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161526
|
|
Chennamma
|
()
|
526
|
ANDOLE
|
TS-38-005-008-009/010263 (POSANIPET)
|
3638005000NRG24240420230149009
|
25/04/2023
|
Shankaraiah
|
3638005WL002655
|
Shankaraiah
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161525
|
|
Shankaraiah
|
()
|
527
|
ANDOLE
|
TS-38-005-008-009/010264 (POSANIPET)
|
3638005000NRG24240420230149011
|
25/04/2023
|
Dasharath
|
3638005WL002655
|
Dasharath
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161527
|
|
Dasharath
|
()
|
528
|
ANDOLE
|
TS-38-005-008-009/010264 (POSANIPET)
|
3638005000NRG24240420230149012
|
25/04/2023
|
Swarupa
|
3638005WL002655
|
Swarupa
|
50227001
|
SBIN0000DOP
|
820
|
820
|
Processed
|
12/05/2023
|
|
1487161528
|
|
Swarupa
|
()
|
529
|
ANDOLE
|
TS-38-005-008-009/010265 (POSANIPET)
|
3638005000NRG24240420230149014
|
25/04/2023
|
Mangamma
|
3638005WL002655
|
Mangamma
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161529
|
|
Mangamma
|
()
|
530
|
ANDOLE
|
TS-38-005-008-009/010265 (POSANIPET)
|
3638005000NRG24240420230149013
|
25/04/2023
|
Srishailam
|
3638005WL002655
|
Srishailam
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161372
|
|
Srishailam
|
()
|
531
|
ANDOLE
|
TS-38-005-008-009/010266 (POSANIPET)
|
3638005000NRG24240420230149015
|
25/04/2023
|
Kistaiah
|
3638005WL002655
|
Kistaiah
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161530
|
|
Kistaiah
|
()
|
532
|
ANDOLE
|
TS-38-005-008-009/010266 (POSANIPET)
|
3638005000NRG24240420230149016
|
25/04/2023
|
Lakshmi
|
3638005WL002655
|
Lakshmi
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161433
|
|
Lakshmi
|
()
|
533
|
ANDOLE
|
TS-38-005-008-009/010267 (POSANIPET)
|
3638005000NRG24240420230149017
|
25/04/2023
|
Anusuja
|
3638005WL002655
|
Anusuja
|
50227001
|
SBIN0000DOP
|
721
|
721
|
Processed
|
12/05/2023
|
|
1487161821
|
|
Anusuja
|
()
|
534
|
ANDOLE
|
TS-38-005-008-009/010268 (POSANIPET)
|
3638005000NRG24240420230149019
|
25/04/2023
|
Shivaiah
|
3638005WL002655
|
Shivaiah
|
50227001
|
SBIN0000DOP
|
656
|
656
|
Processed
|
12/05/2023
|
|
1487161481
|
|
Shivaiah
|
()
|
535
|
ANDOLE
|
TS-38-005-008-009/010268 (POSANIPET)
|
3638005000NRG24240420230149020
|
25/04/2023
|
Yadamma
|
3638005WL002655
|
Yadamma
|
50227001
|
SBIN0000DOP
|
820
|
820
|
Processed
|
12/05/2023
|
|
1487161482
|
|
Yadamma
|
()
|
536
|
ANDOLE
|
TS-38-005-008-009/010272 (POSANIPET)
|
3638005000NRG24240420230149021
|
25/04/2023
|
Durgamma
|
3638005WL002655
|
Durgamma
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161531
|
|
Durgamma
|
()
|
537
|
ANDOLE
|
TS-38-005-008-009/010272 (POSANIPET)
|
3638005000NRG24240420230149022
|
25/04/2023
|
Vishnu
|
3638005WL002655
|
Vishnu
|
50227001
|
SBIN0000DOP
|
328
|
328
|
Processed
|
12/05/2023
|
|
1487161493
|
|
Vishnu
|
()
|
538
|
ANDOLE
|
TS-38-005-008-009/010276 (POSANIPET)
|
3638005000NRG24240420230149023
|
25/04/2023
|
Sulochana
|
3638005WL002655
|
Sulochana
|
50227001
|
SBIN0000DOP
|
820
|
820
|
Processed
|
12/05/2023
|
|
1487161532
|
|
Sulochana
|
()
|
539
|
ANDOLE
|
TS-38-005-008-009/010277 (POSANIPET)
|
3638005000NRG24240420230149025
|
25/04/2023
|
Bharatama
|
3638005WL002655
|
Bharatama
|
50227001
|
SBIN0000DOP
|
820
|
820
|
Processed
|
12/05/2023
|
|
1487161534
|
|
Bharatama
|
()
|
540
|
ANDOLE
|
TS-38-005-008-009/010277 (POSANIPET)
|
3638005000NRG24240420230149024
|
25/04/2023
|
Satyaiah
|
3638005WL002655
|
Satyaiah
|
50227001
|
SBIN0000DOP
|
820
|
820
|
Processed
|
12/05/2023
|
|
1487161533
|
|
Satyaiah
|
()
|
541
|
ANDOLE
|
TS-38-005-008-009/010278 (POSANIPET)
|
3638005000NRG24240420230149027
|
25/04/2023
|
Latha
|
3638005WL002655
|
Latha
|
50227001
|
SBIN0000DOP
|
820
|
820
|
Processed
|
12/05/2023
|
|
1487161823
|
|
Latha
|
()
|
542
|
ANDOLE
|
TS-38-005-008-009/010278 (POSANIPET)
|
3638005000NRG24240420230149026
|
25/04/2023
|
Mohan
|
3638005WL002655
|
Mohan
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161822
|
|
Mohan
|
()
|
543
|
ANDOLE
|
TS-38-005-008-009/010280 (POSANIPET)
|
3638005000NRG24240420230149029
|
25/04/2023
|
Hemalata
|
3638005WL002655
|
Hemalata
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161536
|
|
Hemalata
|
()
|
544
|
ANDOLE
|
TS-38-005-008-009/010280 (POSANIPET)
|
3638005000NRG24240420230149028
|
25/04/2023
|
Srinu
|
3638005WL002655
|
Srinu
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161535
|
|
Srinu
|
()
|
545
|
ANDOLE
|
TS-38-005-008-009/010281 (POSANIPET)
|
3638005000NRG24240420230149030
|
25/04/2023
|
Durgaiah
|
3638005WL002655
|
Durgaiah
|
50227001
|
SBIN0000DOP
|
656
|
656
|
Processed
|
12/05/2023
|
|
1487161537
|
|
Durgaiah
|
()
|
546
|
ANDOLE
|
TS-38-005-008-009/010283 (POSANIPET)
|
3638005000NRG24240420230149033
|
25/04/2023
|
Padma
|
3638005WL002655
|
Padma
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161541
|
|
Padma
|
()
|
547
|
ANDOLE
|
TS-38-005-008-009/010283 (POSANIPET)
|
3638005000NRG24240420230149032
|
25/04/2023
|
Papaiah
|
3638005WL002655
|
Papaiah
|
50227001
|
SBIN0000DOP
|
328
|
328
|
Processed
|
12/05/2023
|
|
1487161386
|
|
Papaiah
|
()
|
548
|
ANDOLE
|
TS-38-005-008-009/010286 (POSANIPET)
|
3638005000NRG24240420230149034
|
25/04/2023
|
Anusuja
|
3638005WL002655
|
Anusuja
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161483
|
|
Anusuja
|
()
|
549
|
ANDOLE
|
TS-38-005-008-009/010287 (POSANIPET)
|
3638005000NRG24240420230149036
|
25/04/2023
|
Padma
|
3638005WL002655
|
Padma
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161430
|
|
Padma
|
()
|
550
|
ANDOLE
|
TS-38-005-008-009/010287 (POSANIPET)
|
3638005000NRG24240420230149035
|
25/04/2023
|
Shankaraiah
|
3638005WL002655
|
Shankaraiah
|
50227001
|
SBIN0000DOP
|
492
|
492
|
Processed
|
12/05/2023
|
|
1487161385
|
|
Shankaraiah
|
()
|
551
|
ANDOLE
|
TS-38-005-008-009/010288 (POSANIPET)
|
3638005000NRG24240420230149038
|
25/04/2023
|
Jayasri
|
3638005WL002655
|
Jayasri
|
50227001
|
SBIN0000DOP
|
820
|
820
|
Processed
|
12/05/2023
|
|
1487161543
|
|
Jayasri
|
()
|
552
|
ANDOLE
|
TS-38-005-008-009/010288 (POSANIPET)
|
3638005000NRG24240420230149037
|
25/04/2023
|
Srishailam
|
3638005WL002655
|
Srishailam
|
50227001
|
SBIN0000DOP
|
656
|
656
|
Processed
|
12/05/2023
|
|
1487161542
|
|
Srishailam
|
()
|
553
|
ANDOLE
|
TS-38-005-008-009/010289 (POSANIPET)
|
3638005000NRG24240420230149039
|
25/04/2023
|
Narayana
|
3638005WL002655
|
Narayana
|
50227001
|
SBIN0000DOP
|
328
|
328
|
Processed
|
12/05/2023
|
|
1487161832
|
|
Narayana
|
()
|
554
|
ANDOLE
|
TS-38-005-008-009/010289 (POSANIPET)
|
3638005000NRG24240420230149041
|
25/04/2023
|
Rajesh Kumar
|
3638005WL002655
|
Rajesh Kumar
|
50227001
|
SBIN0000DOP
|
656
|
656
|
Processed
|
12/05/2023
|
|
1487161833
|
|
Rajesh Kumar
|
()
|
555
|
ANDOLE
|
TS-38-005-008-009/010289 (POSANIPET)
|
3638005000NRG24240420230149040
|
25/04/2023
|
Yadamma
|
3638005WL002655
|
Yadamma
|
50227001
|
SBIN0000DOP
|
820
|
820
|
Processed
|
12/05/2023
|
|
1487161596
|
|
Yadamma
|
()
|
556
|
ANDOLE
|
TS-38-005-008-009/010290 (POSANIPET)
|
3638005000NRG24240420230149043
|
25/04/2023
|
Manjula
|
3638005WL002655
|
Manjula
|
50227001
|
SBIN0000DOP
|
820
|
820
|
Processed
|
12/05/2023
|
|
1487161597
|
|
Manjula
|
()
|
557
|
ANDOLE
|
TS-38-005-008-009/010290 (POSANIPET)
|
3638005000NRG24240420230149042
|
25/04/2023
|
Swarupa
|
3638005WL002655
|
Swarupa
|
50227001
|
SBIN0000DOP
|
656
|
656
|
Processed
|
12/05/2023
|
|
1487161824
|
|
Swarupa
|
()
|
558
|
ANDOLE
|
TS-38-005-008-009/010291 (POSANIPET)
|
3638005000NRG24240420230149044
|
25/04/2023
|
Ashok
|
3638005WL002655
|
Ashok
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487162034
|
|
Ashok
|
()
|
559
|
ANDOLE
|
TS-38-005-008-009/010291 (POSANIPET)
|
3638005000NRG24240420230149046
|
25/04/2023
|
Narsamma
|
3638005WL002655
|
Narsamma
|
50227001
|
SBIN0000DOP
|
820
|
820
|
Processed
|
12/05/2023
|
|
1487161599
|
|
Narsamma
|
()
|
560
|
ANDOLE
|
TS-38-005-008-009/010291 (POSANIPET)
|
3638005000NRG24240420230149045
|
25/04/2023
|
Yadamma
|
3638005WL002655
|
Yadamma
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161598
|
|
Yadamma
|
()
|
561
|
ANDOLE
|
TS-38-005-008-009/010293 (POSANIPET)
|
3638005000NRG24240420230149047
|
25/04/2023
|
Laxmi
|
3638005WL002655
|
Laxmi
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161600
|
|
Laxmi
|
()
|
562
|
ANDOLE
|
TS-38-005-008-009/010294 (POSANIPET)
|
3638005000NRG24240420230149049
|
25/04/2023
|
Laxmi
|
3638005WL002655
|
Laxmi
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161509
|
|
Laxmi
|
()
|
563
|
ANDOLE
|
TS-38-005-008-009/010294 (POSANIPET)
|
3638005000NRG24240420230149048
|
25/04/2023
|
Ramesh
|
3638005WL002655
|
Ramesh
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161601
|
|
Ramesh
|
()
|
564
|
ANDOLE
|
TS-38-005-008-009/010295 (POSANIPET)
|
3638005000NRG24240420230149051
|
25/04/2023
|
Nirmala
|
3638005WL002655
|
Nirmala
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487162053
|
|
Nirmala
|
()
|
565
|
ANDOLE
|
TS-38-005-008-009/010295 (POSANIPET)
|
3638005000NRG24240420230149050
|
25/04/2023
|
Vishwanatham
|
3638005WL002655
|
Vishwanatham
|
50227001
|
SBIN0000DOP
|
656
|
656
|
Processed
|
12/05/2023
|
|
1487162052
|
|
Vishwanatham
|
()
|
566
|
ANDOLE
|
TS-38-005-008-009/010296 (POSANIPET)
|
3638005000NRG24240420230149052
|
25/04/2023
|
Mogulamma
|
3638005WL002655
|
Mogulamma
|
50227001
|
SBIN0000DOP
|
820
|
820
|
Processed
|
12/05/2023
|
|
1487161602
|
|
Mogulamma
|
()
|
567
|
ANDOLE
|
TS-38-005-008-009/010299 (POSANIPET)
|
3638005000NRG24240420230149055
|
25/04/2023
|
Kistamma
|
3638005WL002655
|
Kistamma
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161603
|
|
Kistamma
|
()
|
568
|
ANDOLE
|
TS-38-005-008-009/010301 (POSANIPET)
|
3638005000NRG24240420230149056
|
25/04/2023
|
Laxmi
|
3638005WL002655
|
Laxmi
|
50227001
|
SBIN0000DOP
|
721
|
721
|
Processed
|
12/05/2023
|
|
1487162054
|
|
Laxmi
|
()
|
569
|
ANDOLE
|
TS-38-005-008-009/010302 (POSANIPET)
|
3638005000NRG24240420230149058
|
25/04/2023
|
Satyamma
|
3638005WL002655
|
Satyamma
|
50227001
|
SBIN0000DOP
|
656
|
656
|
Processed
|
12/05/2023
|
|
1487161604
|
|
Satyamma
|
()
|
570
|
ANDOLE
|
TS-38-005-008-009/010302 (POSANIPET)
|
3638005000NRG24240420230149057
|
25/04/2023
|
Satyanarayana
|
3638005WL002655
|
Satyanarayana
|
50227001
|
SBIN0000DOP
|
820
|
820
|
Processed
|
12/05/2023
|
|
1487162041
|
|
Satyanarayana
|
()
|
571
|
ANDOLE
|
TS-38-005-008-009/010303 (POSANIPET)
|
3638005000NRG24240420230149059
|
25/04/2023
|
Rani
|
3638005WL002655
|
Rani
|
50227001
|
SBIN0000DOP
|
820
|
820
|
Processed
|
12/05/2023
|
|
1487161605
|
|
Rani
|
()
|
572
|
ANDOLE
|
TS-38-005-008-009/010306 (POSANIPET)
|
3638005000NRG24240420230149060
|
25/04/2023
|
Anjamma
|
3638005WL002655
|
Anjamma
|
50227001
|
SBIN0000DOP
|
820
|
820
|
Processed
|
12/05/2023
|
|
1487161606
|
|
Anjamma
|
()
|
573
|
ANDOLE
|
TS-38-005-008-009/010307 (POSANIPET)
|
3638005000NRG24240420230149063
|
25/04/2023
|
Narsimlu
|
3638005WL002655
|
Narsimlu
|
50227001
|
SBIN0000DOP
|
656
|
656
|
Processed
|
12/05/2023
|
|
1487162042
|
|
Narsimlu
|
()
|
574
|
ANDOLE
|
TS-38-005-008-009/010307 (POSANIPET)
|
3638005000NRG24240420230149062
|
25/04/2023
|
Swarupa
|
3638005WL002655
|
Swarupa
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161607
|
|
Swarupa
|
()
|
575
|
ANDOLE
|
TS-38-005-008-009/010308 (POSANIPET)
|
3638005000NRG24240420230149064
|
25/04/2023
|
Yadamma
|
3638005WL002655
|
Yadamma
|
50227001
|
SBIN0000DOP
|
820
|
820
|
Processed
|
12/05/2023
|
|
1487161608
|
|
Yadamma
|
()
|
576
|
ANDOLE
|
TS-38-005-008-009/010309 (POSANIPET)
|
3638005000NRG24240420230149066
|
25/04/2023
|
Kistamma
|
3638005WL002655
|
Kistamma
|
50227001
|
SBIN0000DOP
|
820
|
820
|
Processed
|
12/05/2023
|
|
1487162056
|
|
Kistamma
|
()
|
577
|
ANDOLE
|
TS-38-005-008-009/010309 (POSANIPET)
|
3638005000NRG24240420230149065
|
25/04/2023
|
Venkatesham
|
3638005WL002655
|
Venkatesham
|
50227001
|
SBIN0000DOP
|
656
|
656
|
Processed
|
12/05/2023
|
|
1487162055
|
|
Venkatesham
|
()
|
578
|
ANDOLE
|
TS-38-005-008-009/010310 (POSANIPET)
|
3638005000NRG24240420230149068
|
25/04/2023
|
Jyothi
|
3638005WL002655
|
Jyothi
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161609
|
|
Jyothi
|
()
|
579
|
ANDOLE
|
TS-38-005-008-009/010310 (POSANIPET)
|
3638005000NRG24240420230149067
|
25/04/2023
|
Raghupathi
|
3638005WL002655
|
Raghupathi
|
50227001
|
SBIN0000DOP
|
328
|
328
|
Processed
|
12/05/2023
|
|
1487161381
|
|
Raghupathi
|
()
|
580
|
ANDOLE
|
TS-38-005-008-009/010312 (POSANIPET)
|
3638005000NRG24240420230149071
|
25/04/2023
|
Alaveni
|
3638005WL002655
|
Alaveni
|
50227001
|
SBIN0000DOP
|
820
|
820
|
Processed
|
12/05/2023
|
|
1487161419
|
|
Alaveni
|
()
|
581
|
ANDOLE
|
TS-38-005-008-009/010312 (POSANIPET)
|
3638005000NRG24240420230149070
|
25/04/2023
|
Shivaiah
|
3638005WL002655
|
Shivaiah
|
50227001
|
SBIN0000DOP
|
820
|
820
|
Processed
|
12/05/2023
|
|
1487161418
|
|
Shivaiah
|
()
|
582
|
ANDOLE
|
TS-38-005-008-009/010313 (POSANIPET)
|
3638005000NRG24240420230149072
|
25/04/2023
|
Laxmi
|
3638005WL002655
|
Laxmi
|
50227001
|
SBIN0000DOP
|
820
|
820
|
Processed
|
12/05/2023
|
|
1487161612
|
|
Laxmi
|
()
|
583
|
ANDOLE
|
TS-38-005-008-009/010313 (POSANIPET)
|
3638005000NRG24240420230149073
|
25/04/2023
|
Venkatesham
|
3638005WL002655
|
Venkatesham
|
50227001
|
SBIN0000DOP
|
164
|
164
|
Processed
|
12/05/2023
|
|
1487161373
|
|
Venkatesham
|
()
|
584
|
ANDOLE
|
TS-38-005-008-009/010315 (POSANIPET)
|
3638005000NRG24240420230149075
|
25/04/2023
|
Manemma
|
3638005WL002655
|
Manemma
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161613
|
|
Manemma
|
()
|
585
|
ANDOLE
|
TS-38-005-008-009/010318 (POSANIPET)
|
3638005000NRG24240420230149076
|
25/04/2023
|
Laxmi
|
3638005WL002655
|
Laxmi
|
50227001
|
SBIN0000DOP
|
820
|
820
|
Processed
|
12/05/2023
|
|
1487162059
|
|
Laxmi
|
()
|
586
|
ANDOLE
|
TS-38-005-008-009/010319 (POSANIPET)
|
3638005000NRG24240420230149079
|
25/04/2023
|
Chandrashekar
|
3638005WL002655
|
Chandrashekar
|
50227001
|
SBIN0000DOP
|
820
|
820
|
Processed
|
12/05/2023
|
|
1487161486
|
|
Chandrashekar
|
()
|
587
|
ANDOLE
|
TS-38-005-008-009/010319 (POSANIPET)
|
3638005000NRG24240420230149077
|
25/04/2023
|
Narendar
|
3638005WL002655
|
Narendar
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161485
|
|
Narendar
|
()
|
588
|
ANDOLE
|
TS-38-005-008-009/010319 (POSANIPET)
|
3638005000NRG24240420230149078
|
25/04/2023
|
Yadamma
|
3638005WL002655
|
Yadamma
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161484
|
|
Yadamma
|
()
|
589
|
ANDOLE
|
TS-38-005-008-009/010320 (POSANIPET)
|
3638005000NRG24240420230149080
|
25/04/2023
|
Gopal
|
3638005WL002655
|
Gopal
|
50227001
|
SBIN0000DOP
|
820
|
820
|
Processed
|
12/05/2023
|
|
1487161614
|
|
Gopal
|
()
|
590
|
ANDOLE
|
TS-38-005-008-009/010320 (POSANIPET)
|
3638005000NRG24240420230149081
|
25/04/2023
|
Yashoda
|
3638005WL002655
|
Yashoda
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161753
|
|
Yashoda
|
()
|
591
|
ANDOLE
|
TS-38-005-008-009/010321 (POSANIPET)
|
3638005000NRG24240420230149082
|
25/04/2023
|
Gangaiah
|
3638005WL002655
|
Gangaiah
|
50227001
|
SBIN0000DOP
|
656
|
656
|
Processed
|
12/05/2023
|
|
1487161731
|
|
Gangaiah
|
()
|
592
|
ANDOLE
|
TS-38-005-008-009/010321 (POSANIPET)
|
3638005000NRG24240420230149084
|
25/04/2023
|
Lachamma
|
3638005WL002655
|
Lachamma
|
50227001
|
SBIN0000DOP
|
656
|
656
|
Processed
|
12/05/2023
|
|
1487161616
|
|
Lachamma
|
()
|
593
|
ANDOLE
|
TS-38-005-008-009/010321 (POSANIPET)
|
3638005000NRG24240420230149083
|
25/04/2023
|
Shekar
|
3638005WL002655
|
Shekar
|
50227001
|
SBIN0000DOP
|
492
|
492
|
Processed
|
12/05/2023
|
|
1487161615
|
|
Shekar
|
()
|
594
|
ANDOLE
|
TS-38-005-008-009/010323 (POSANIPET)
|
3638005000NRG24240420230149085
|
25/04/2023
|
Sudarshan
|
3638005WL002655
|
Sudarshan
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161617
|
|
Sudarshan
|
()
|
595
|
ANDOLE
|
TS-38-005-008-009/010325 (POSANIPET)
|
3638005000NRG24240420230149087
|
25/04/2023
|
Bhujjamma
|
3638005WL002655
|
Bhujjamma
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161489
|
|
Bhujjamma
|
()
|
596
|
ANDOLE
|
TS-38-005-008-009/010329 (POSANIPET)
|
3638005000NRG24240420230149089
|
25/04/2023
|
Kavitha
|
3638005WL002655
|
Kavitha
|
50227001
|
SBIN0000DOP
|
328
|
328
|
Processed
|
12/05/2023
|
|
1487161491
|
|
Kavitha
|
()
|
597
|
ANDOLE
|
TS-38-005-008-009/010329 (POSANIPET)
|
3638005000NRG24240420230149088
|
25/04/2023
|
Shrinivas
|
3638005WL002655
|
Shrinivas
|
50227001
|
SBIN0000DOP
|
492
|
492
|
Processed
|
12/05/2023
|
|
1487161490
|
|
Shrinivas
|
()
|
598
|
ANDOLE
|
TS-38-005-008-009/010333 (POSANIPET)
|
3638005000NRG24240420230149090
|
25/04/2023
|
Anusuja
|
3638005WL002655
|
Anusuja
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161544
|
|
Anusuja
|
()
|
599
|
ANDOLE
|
TS-38-005-008-009/010353 (POSANIPET)
|
3638005000NRG24240420230149091
|
25/04/2023
|
Ramesh
|
3638005WL002655
|
Ramesh
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161514
|
|
Ramesh
|
()
|
600
|
ANDOLE
|
TS-38-005-008-009/010353 (POSANIPET)
|
3638005000NRG24240420230149092
|
25/04/2023
|
Sarita
|
3638005WL002655
|
Sarita
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161515
|
|
Sarita
|
()
|
601
|
ANDOLE
|
TS-38-005-008-009/010354 (POSANIPET)
|
3638005000NRG24240420230149093
|
25/04/2023
|
Durgamma
|
3638005WL002655
|
Durgamma
|
50227001
|
SBIN0000DOP
|
492
|
492
|
Processed
|
12/05/2023
|
|
1487161803
|
|
Durgamma
|
()
|
602
|
ANDOLE
|
TS-38-005-008-009/010354 (POSANIPET)
|
3638005000NRG24240420230149094
|
25/04/2023
|
sujatha
|
3638005WL002655
|
sujatha
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161804
|
|
sujatha
|
()
|
603
|
ANDOLE
|
TS-38-005-008-009/010356 (POSANIPET)
|
3638005000NRG24240420230149096
|
25/04/2023
|
anil kumar
|
3638005WL002655
|
anil kumar
|
50227001
|
SBIN0000DOP
|
820
|
820
|
Processed
|
12/05/2023
|
|
1487161488
|
|
anil kumar
|
()
|
604
|
ANDOLE
|
TS-38-005-008-009/010356 (POSANIPET)
|
3638005000NRG24240420230149095
|
25/04/2023
|
Papamma
|
3638005WL002655
|
Papamma
|
50227001
|
SBIN0000DOP
|
656
|
656
|
Processed
|
12/05/2023
|
|
1487161487
|
|
Papamma
|
()
|
605
|
ANDOLE
|
TS-38-005-008-009/010358 (POSANIPET)
|
3638005000NRG24240420230149097
|
25/04/2023
|
Rukkamma
|
3638005WL002655
|
Rukkamma
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161545
|
|
Rukkamma
|
()
|
606
|
ANDOLE
|
TS-38-005-008-009/010359 (POSANIPET)
|
3638005000NRG24240420230149098
|
25/04/2023
|
Arjun
|
3638005WL002655
|
Arjun
|
50227001
|
SBIN0000DOP
|
656
|
656
|
Processed
|
12/05/2023
|
|
1487161414
|
|
Arjun
|
()
|
607
|
ANDOLE
|
TS-38-005-008-009/010361 (POSANIPET)
|
3638005000NRG24240420230149100
|
25/04/2023
|
Lachamma
|
3638005WL002655
|
Lachamma
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161546
|
|
Lachamma
|
()
|
608
|
ANDOLE
|
TS-38-005-008-009/010361 (POSANIPET)
|
3638005000NRG24240420230149101
|
25/04/2023
|
Mallaiah
|
3638005WL002655
|
Mallaiah
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161443
|
|
Mallaiah
|
()
|
609
|
ANDOLE
|
TS-38-005-008-009/010361 (POSANIPET)
|
3638005000NRG24240420230149099
|
25/04/2023
|
Ramadasu
|
3638005WL002655
|
Ramadasu
|
50227001
|
SBIN0000DOP
|
328
|
328
|
Processed
|
12/05/2023
|
|
1487161571
|
|
Ramadasu
|
()
|
610
|
ANDOLE
|
TS-38-005-008-009/010363 (POSANIPET)
|
3638005000NRG24240420230149102
|
25/04/2023
|
Balamani
|
3638005WL002655
|
Balamani
|
50227001
|
SBIN0000DOP
|
492
|
492
|
Processed
|
12/05/2023
|
|
1487161423
|
|
Balamani
|
()
|
611
|
ANDOLE
|
TS-38-005-008-009/010365 (POSANIPET)
|
3638005000NRG24240420230149103
|
25/04/2023
|
Laxmaiah
|
3638005WL002655
|
Laxmaiah
|
50227001
|
SBIN0000DOP
|
164
|
164
|
Processed
|
12/05/2023
|
|
1487161547
|
|
Laxmaiah
|
()
|
612
|
ANDOLE
|
TS-38-005-008-009/010366 (POSANIPET)
|
3638005000NRG24240420230149106
|
25/04/2023
|
Mangamma
|
3638005WL002655
|
Mangamma
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161549
|
|
Mangamma
|
()
|
613
|
ANDOLE
|
TS-38-005-008-009/010366 (POSANIPET)
|
3638005000NRG24240420230149105
|
25/04/2023
|
Shankarayya
|
3638005WL002655
|
Shankarayya
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161548
|
|
Shankarayya
|
()
|
614
|
ANDOLE
|
TS-38-005-008-009/010367 (POSANIPET)
|
3638005000NRG24240420230149107
|
25/04/2023
|
Anjamma
|
3638005WL002655
|
Anjamma
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161744
|
|
Anjamma
|
()
|
615
|
ANDOLE
|
TS-38-005-008-009/010368 (POSANIPET)
|
3638005000NRG24240420230149109
|
25/04/2023
|
Mallesham
|
3638005WL002655
|
Mallesham
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161721
|
|
Mallesham
|
()
|
616
|
ANDOLE
|
TS-38-005-008-009/010368 (POSANIPET)
|
3638005000NRG24240420230149110
|
25/04/2023
|
Padma
|
3638005WL002655
|
Padma
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161722
|
|
Padma
|
()
|
617
|
ANDOLE
|
TS-38-005-008-009/010370 (POSANIPET)
|
3638005000NRG24240420230149111
|
25/04/2023
|
Krishna
|
3638005WL002655
|
Krishna
|
50227001
|
SBIN0000DOP
|
492
|
492
|
Processed
|
12/05/2023
|
|
1487161374
|
|
Krishna
|
()
|
618
|
ANDOLE
|
TS-38-005-008-009/010370 (POSANIPET)
|
3638005000NRG24240420230149112
|
25/04/2023
|
Padma
|
3638005WL002655
|
Padma
|
50227001
|
SBIN0000DOP
|
820
|
820
|
Processed
|
12/05/2023
|
|
1487161550
|
|
Padma
|
()
|
619
|
ANDOLE
|
TS-38-005-008-009/010371 (POSANIPET)
|
3638005000NRG24240420230149113
|
25/04/2023
|
Ellaiah
|
3638005WL002655
|
Ellaiah
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161551
|
|
Ellaiah
|
()
|
620
|
ANDOLE
|
TS-38-005-008-009/010371 (POSANIPET)
|
3638005000NRG24240420230149114
|
25/04/2023
|
Nagabhushanam
|
3638005WL002655
|
Nagabhushanam
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161552
|
|
Nagabhushanam
|
()
|
621
|
ANDOLE
|
TS-38-005-008-009/010371 (POSANIPET)
|
3638005000NRG24240420230149115
|
25/04/2023
|
Yadamma
|
3638005WL002655
|
Yadamma
|
50227001
|
SBIN0000DOP
|
820
|
820
|
Processed
|
12/05/2023
|
|
1487161553
|
|
Yadamma
|
()
|
622
|
ANDOLE
|
TS-38-005-008-009/010372 (POSANIPET)
|
3638005000NRG24240420230149116
|
25/04/2023
|
Prameela
|
3638005WL002655
|
Prameela
|
50227001
|
SBIN0000DOP
|
656
|
656
|
Processed
|
12/05/2023
|
|
1487161554
|
|
Prameela
|
()
|
623
|
ANDOLE
|
TS-38-005-008-009/010374 (POSANIPET)
|
3638005000NRG24240420230149117
|
25/04/2023
|
Manjula
|
3638005WL002655
|
Manjula
|
50227001
|
SBIN0000DOP
|
328
|
328
|
Processed
|
12/05/2023
|
|
1487161723
|
|
Manjula
|
()
|
624
|
ANDOLE
|
TS-38-005-008-009/010375 (POSANIPET)
|
3638005000NRG24240420230149118
|
25/04/2023
|
LAkshmi
|
3638005WL002655
|
LAkshmi
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161724
|
|
LAkshmi
|
()
|
625
|
ANDOLE
|
TS-38-005-008-009/010375 (POSANIPET)
|
3638005000NRG24240420230149119
|
25/04/2023
|
Narsimlu
|
3638005WL002655
|
Narsimlu
|
50227001
|
SBIN0000DOP
|
492
|
492
|
Processed
|
12/05/2023
|
|
1487161555
|
|
Narsimlu
|
()
|
626
|
ANDOLE
|
TS-38-005-008-009/010376 (POSANIPET)
|
3638005000NRG24240420230149120
|
25/04/2023
|
Umarani
|
3638005WL002655
|
Umarani
|
50227001
|
SBIN0000DOP
|
492
|
492
|
Processed
|
12/05/2023
|
|
1487161984
|
|
Umarani
|
()
|
627
|
ANDOLE
|
TS-38-005-008-009/010378 (POSANIPET)
|
3638005000NRG24240420230149122
|
25/04/2023
|
Chinna Laxmi
|
3638005WL002655
|
Chinna Laxmi
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161745
|
|
Chinna Laxmi
|
()
|
628
|
ANDOLE
|
TS-38-005-008-009/010378 (POSANIPET)
|
3638005000NRG24240420230149121
|
25/04/2023
|
Narsimlu
|
3638005WL002655
|
Narsimlu
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161746
|
|
Narsimlu
|
()
|
629
|
ANDOLE
|
TS-38-005-008-009/010390 (POSANIPET)
|
3638005000NRG24240420230149124
|
25/04/2023
|
Anasuja
|
3638005WL002655
|
Anasuja
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161557
|
|
Anasuja
|
()
|
630
|
ANDOLE
|
TS-38-005-008-009/010390 (POSANIPET)
|
3638005000NRG24240420230149123
|
25/04/2023
|
Nagaraju
|
3638005WL002655
|
Nagaraju
|
50227001
|
SBIN0000DOP
|
820
|
820
|
Processed
|
12/05/2023
|
|
1487161556
|
|
Nagaraju
|
()
|
631
|
ANDOLE
|
TS-38-005-008-009/010401 (POSANIPET)
|
3638005000NRG24240420230149125
|
25/04/2023
|
Vinoda
|
3638005WL002655
|
Vinoda
|
50227001
|
SBIN0000DOP
|
820
|
820
|
Processed
|
12/05/2023
|
|
1487161492
|
|
Vinoda
|
()
|
632
|
ANDOLE
|
TS-38-005-008-009/010402 (POSANIPET)
|
3638005000NRG24240420230149127
|
25/04/2023
|
Lakshmi
|
3638005WL002655
|
Lakshmi
|
50227001
|
SBIN0000DOP
|
820
|
820
|
Processed
|
12/05/2023
|
|
1487161705
|
|
Lakshmi
|
()
|
633
|
ANDOLE
|
TS-38-005-008-009/010403 (POSANIPET)
|
3638005000NRG24240420230149128
|
25/04/2023
|
Swapna
|
3638005WL002655
|
Swapna
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161581
|
|
Swapna
|
()
|
634
|
ANDOLE
|
TS-38-005-008-009/010404 (POSANIPET)
|
3638005000NRG24240420230149129
|
25/04/2023
|
Gopal
|
3638005WL002655
|
Gopal
|
50227001
|
SBIN0000DOP
|
656
|
656
|
Processed
|
12/05/2023
|
|
1487161449
|
|
Gopal
|
()
|
635
|
ANDOLE
|
TS-38-005-008-009/010404 (POSANIPET)
|
3638005000NRG24240420230149130
|
25/04/2023
|
Padmamma
|
3638005WL002655
|
Padmamma
|
50227001
|
SBIN0000DOP
|
656
|
656
|
Processed
|
12/05/2023
|
|
1487161448
|
|
Padmamma
|
()
|
636
|
ANDOLE
|
TS-38-005-008-009/010405 (POSANIPET)
|
3638005000NRG24240420230149132
|
25/04/2023
|
Narsayya
|
3638005WL002655
|
Narsayya
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161747
|
|
Narsayya
|
()
|
637
|
ANDOLE
|
TS-38-005-008-009/010406 (POSANIPET)
|
3638005000NRG24240420230149133
|
25/04/2023
|
Ravinder
|
3638005WL002655
|
Ravinder
|
50227001
|
SBIN0000DOP
|
164
|
164
|
Processed
|
12/05/2023
|
|
1487161732
|
|
Ravinder
|
()
|
638
|
ANDOLE
|
TS-38-005-008-009/010407 (POSANIPET)
|
3638005000NRG24240420230149135
|
25/04/2023
|
Kavita
|
3638005WL002655
|
Kavita
|
50227001
|
SBIN0000DOP
|
164
|
164
|
Processed
|
12/05/2023
|
|
1487161795
|
|
Kavita
|
()
|
639
|
ANDOLE
|
TS-38-005-008-009/010408 (POSANIPET)
|
3638005000NRG24240420230149136
|
25/04/2023
|
Anjaiah
|
3638005WL002655
|
Anjaiah
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161558
|
|
Anjaiah
|
()
|
640
|
ANDOLE
|
TS-38-005-008-009/010410 (POSANIPET)
|
3638005000NRG24240420230149137
|
25/04/2023
|
Yadagiri
|
3638005WL002655
|
Yadagiri
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161559
|
|
Yadagiri
|
()
|
641
|
ANDOLE
|
TS-38-005-008-009/010418 (POSANIPET)
|
3638005000NRG24240420230149139
|
25/04/2023
|
Padma
|
3638005WL002655
|
Padma
|
50227001
|
SBIN0000DOP
|
656
|
656
|
Processed
|
12/05/2023
|
|
1487161866
|
|
Padma
|
()
|
642
|
ANDOLE
|
TS-38-005-008-009/010418 (POSANIPET)
|
3638005000NRG24240420230149138
|
25/04/2023
|
Viresham
|
3638005WL002655
|
Viresham
|
50227001
|
SBIN0000DOP
|
492
|
492
|
Processed
|
12/05/2023
|
|
1487161865
|
|
Viresham
|
()
|
643
|
ANDOLE
|
TS-38-005-008-009/010420 (POSANIPET)
|
3638005000NRG24240420230149140
|
25/04/2023
|
Narsimlu
|
3638005WL002655
|
Narsimlu
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161872
|
|
Narsimlu
|
()
|
644
|
ANDOLE
|
TS-38-005-008-009/010420 (POSANIPET)
|
3638005000NRG24240420230149141
|
25/04/2023
|
Padmamma
|
3638005WL002655
|
Padmamma
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161873
|
|
Padmamma
|
()
|
645
|
ANDOLE
|
TS-38-005-008-009/010421 (POSANIPET)
|
3638005000NRG24240420230149142
|
25/04/2023
|
Sailu
|
3638005WL002655
|
Sailu
|
50227001
|
SBIN0000DOP
|
820
|
820
|
Processed
|
12/05/2023
|
|
1487161420
|
|
Sailu
|
()
|
646
|
ANDOLE
|
TS-38-005-008-009/010422 (POSANIPET)
|
3638005000NRG24240420230149143
|
25/04/2023
|
Baalayya
|
3638005WL002655
|
Baalayya
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161391
|
|
Baalayya
|
()
|
647
|
ANDOLE
|
TS-38-005-008-009/010422 (POSANIPET)
|
3638005000NRG24240420230149144
|
25/04/2023
|
Yellamma
|
3638005WL002655
|
Yellamma
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161855
|
|
Yellamma
|
()
|
648
|
ANDOLE
|
TS-38-005-008-009/010423 (POSANIPET)
|
3638005000NRG24240420230149146
|
25/04/2023
|
Kavitha
|
3638005WL002655
|
Kavitha
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161856
|
|
Kavitha
|
()
|
649
|
ANDOLE
|
TS-38-005-008-009/010423 (POSANIPET)
|
3638005000NRG24240420230149145
|
25/04/2023
|
Kishan
|
3638005WL002655
|
Kishan
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161733
|
|
Kishan
|
()
|
650
|
ANDOLE
|
TS-38-005-008-009/010424 (POSANIPET)
|
3638005000NRG24240420230149147
|
25/04/2023
|
Gangaiah
|
3638005WL002655
|
Gangaiah
|
50227001
|
SBIN0000DOP
|
820
|
820
|
Processed
|
12/05/2023
|
|
1487161538
|
|
Gangaiah
|
()
|
651
|
ANDOLE
|
TS-38-005-008-009/010424 (POSANIPET)
|
3638005000NRG24240420230149148
|
25/04/2023
|
Kishtamma
|
3638005WL002655
|
Kishtamma
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161539
|
|
Kishtamma
|
()
|
652
|
ANDOLE
|
TS-38-005-008-009/010425 (POSANIPET)
|
3638005000NRG24240420230149149
|
25/04/2023
|
Yadamma
|
3638005WL002655
|
Yadamma
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161540
|
|
Yadamma
|
()
|
653
|
ANDOLE
|
TS-38-005-008-009/010426 (POSANIPET)
|
3638005000NRG24240420230149151
|
25/04/2023
|
Nagamani
|
3638005WL002655
|
Nagamani
|
50227001
|
SBIN0000DOP
|
820
|
820
|
Processed
|
12/05/2023
|
|
1487161882
|
|
Nagamani
|
()
|
654
|
ANDOLE
|
TS-38-005-008-009/010426 (POSANIPET)
|
3638005000NRG24240420230149150
|
25/04/2023
|
Suresh
|
3638005WL002655
|
Suresh
|
50227001
|
SBIN0000DOP
|
820
|
820
|
Processed
|
12/05/2023
|
|
1487161881
|
|
Suresh
|
()
|
655
|
ANDOLE
|
TS-38-005-008-009/010427 (POSANIPET)
|
3638005000NRG24240420230149152
|
25/04/2023
|
Ramesh
|
3638005WL002655
|
Ramesh
|
50227001
|
SBIN0000DOP
|
656
|
656
|
Processed
|
12/05/2023
|
|
1487161684
|
|
Ramesh
|
()
|
656
|
ANDOLE
|
TS-38-005-008-009/010428 (POSANIPET)
|
3638005000NRG24240420230149154
|
25/04/2023
|
Durgamma
|
3638005WL002655
|
Durgamma
|
50227001
|
SBIN0000DOP
|
820
|
820
|
Processed
|
12/05/2023
|
|
1487161516
|
|
Durgamma
|
()
|
657
|
ANDOLE
|
TS-38-005-008-009/010429 (POSANIPET)
|
3638005000NRG24240420230149156
|
25/04/2023
|
Anusuja
|
3638005WL002655
|
Anusuja
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161570
|
|
Anusuja
|
()
|
658
|
ANDOLE
|
TS-38-005-008-009/010429 (POSANIPET)
|
3638005000NRG24240420230149155
|
25/04/2023
|
Balakistaiah
|
3638005WL002655
|
Balakistaiah
|
50227001
|
SBIN0000DOP
|
820
|
820
|
Processed
|
12/05/2023
|
|
1487161517
|
|
Balakistaiah
|
()
|
659
|
ANDOLE
|
TS-38-005-008-009/010430 (POSANIPET)
|
3638005000NRG24240420230149158
|
25/04/2023
|
Ratnamma
|
3638005WL002655
|
Ratnamma
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161726
|
|
Ratnamma
|
()
|
660
|
ANDOLE
|
TS-38-005-008-009/010430 (POSANIPET)
|
3638005000NRG24240420230149157
|
25/04/2023
|
Shivayya
|
3638005WL002655
|
Shivayya
|
50227001
|
SBIN0000DOP
|
820
|
820
|
Processed
|
12/05/2023
|
|
1487161725
|
|
Shivayya
|
()
|
661
|
ANDOLE
|
TS-38-005-008-009/010431 (POSANIPET)
|
3638005000NRG24240420230149159
|
25/04/2023
|
Balaiah
|
3638005WL002655
|
Balaiah
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161670
|
|
Balaiah
|
()
|
662
|
ANDOLE
|
TS-38-005-008-009/010431 (POSANIPET)
|
3638005000NRG24240420230149160
|
25/04/2023
|
Suvarna
|
3638005WL002655
|
Suvarna
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161671
|
|
Suvarna
|
()
|
663
|
ANDOLE
|
TS-38-005-008-009/010437 (POSANIPET)
|
3638005000NRG24240420230149161
|
25/04/2023
|
Mahender
|
3638005WL002655
|
Mahender
|
50227001
|
SBIN0000DOP
|
328
|
328
|
Processed
|
12/05/2023
|
|
1487161796
|
|
Mahender
|
()
|
664
|
ANDOLE
|
TS-38-005-008-009/010439 (POSANIPET)
|
3638005000NRG24240420230149162
|
25/04/2023
|
Bagyalaxmi
|
3638005WL002655
|
Bagyalaxmi
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161428
|
|
Bagyalaxmi
|
()
|
665
|
ANDOLE
|
TS-38-005-008-009/010446 (POSANIPET)
|
3638005000NRG24240420230149164
|
25/04/2023
|
Maheshwari
|
3638005WL002655
|
Maheshwari
|
50227001
|
SBIN0000DOP
|
820
|
820
|
Processed
|
12/05/2023
|
|
1487161427
|
|
Maheshwari
|
()
|
666
|
ANDOLE
|
TS-38-005-008-009/010446 (POSANIPET)
|
3638005000NRG24240420230149163
|
25/04/2023
|
Sathyanarayana
|
3638005WL002655
|
Sathyanarayana
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161426
|
|
Sathyanarayana
|
()
|
667
|
ANDOLE
|
TS-38-005-008-009/010460 (POSANIPET)
|
3638005000NRG24240420230149166
|
25/04/2023
|
Dasarath
|
3638005WL002655
|
Dasarath
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161762
|
|
Dasarath
|
()
|
668
|
ANDOLE
|
TS-38-005-008-009/010460 (POSANIPET)
|
3638005000NRG24240420230149167
|
25/04/2023
|
Sarita
|
3638005WL002655
|
Sarita
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161763
|
|
Sarita
|
()
|
669
|
ANDOLE
|
TS-38-005-008-009/010461 (POSANIPET)
|
3638005000NRG24240420230149169
|
25/04/2023
|
Punyavathi
|
3638005WL002655
|
Punyavathi
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161986
|
|
Punyavathi
|
()
|
670
|
ANDOLE
|
TS-38-005-008-009/010461 (POSANIPET)
|
3638005000NRG24240420230149168
|
25/04/2023
|
Satyanarayana
|
3638005WL002655
|
Satyanarayana
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161985
|
|
Satyanarayana
|
()
|
671
|
ANDOLE
|
TS-38-005-008-009/010462 (POSANIPET)
|
3638005000NRG24240420230149171
|
25/04/2023
|
Srilatha
|
3638005WL002655
|
Srilatha
|
50227001
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
12/05/2023
|
|
1487161440
|
|
Srilatha
|
()
|
672
|
ANDOLE
|
TS-38-005-008-009/010464 (POSANIPET)
|
3638005000NRG24240420230149172
|
25/04/2023
|
Kavitha
|
3638005WL002655
|
Kavitha
|
50227001
|
SBIN0000DOP
|
721
|
721
|
Processed
|
12/05/2023
|
|
1487161441
|
|
Kavitha
|
()
|
673
|
ANDOLE
|
TS-38-005-008-009/010466 (POSANIPET)
|
3638005000NRG24240420230149173
|
25/04/2023
|
Pavitra
|
3638005WL002655
|
Pavitra
|
50227001
|
SBIN0000DOP
|
164
|
164
|
Processed
|
12/05/2023
|
|
1487161825
|
|
Pavitra
|
()
|
674
|
ANDOLE
|
TS-38-005-008-009/010508 (POSANIPET)
|
3638005000NRG24240420230149181
|
25/04/2023
|
Pentaiah
|
3638005WL002655
|
Pentaiah
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161631
|
|
Pentaiah
|
()
|
675
|
ANDOLE
|
TS-38-005-008-009/010508 (POSANIPET)
|
3638005000NRG24240420230149182
|
25/04/2023
|
Ramulamma
|
3638005WL002655
|
Ramulamma
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161406
|
|
Ramulamma
|
()
|
676
|
ANDOLE
|
TS-38-005-008-009/010509 (POSANIPET)
|
3638005000NRG24240420230149183
|
25/04/2023
|
Narsimlu
|
3638005WL002655
|
Narsimlu
|
50227001
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
12/05/2023
|
|
1487162057
|
|
Narsimlu
|
()
|
677
|
ANDOLE
|
TS-38-005-008-009/010509 (POSANIPET)
|
3638005000NRG24240420230149184
|
25/04/2023
|
Sarita
|
3638005WL002655
|
Sarita
|
50227001
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
12/05/2023
|
|
1487162058
|
|
Sarita
|
()
|
678
|
ANDOLE
|
TS-38-005-008-009/010510 (POSANIPET)
|
3638005000NRG24240420230149186
|
25/04/2023
|
Anitha
|
3638005WL002655
|
Anitha
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161983
|
|
Anitha
|
()
|
679
|
ANDOLE
|
TS-38-005-008-009/010510 (POSANIPET)
|
3638005000NRG24240420230149185
|
25/04/2023
|
Lakshman
|
3638005WL002655
|
Lakshman
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487162060
|
|
Lakshman
|
()
|
680
|
ANDOLE
|
TS-38-005-008-009/010511 (POSANIPET)
|
3638005000NRG24240420230149187
|
25/04/2023
|
Shivakumar
|
3638005WL002655
|
Shivakumar
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161632
|
|
Shivakumar
|
()
|
681
|
ANDOLE
|
TS-38-005-008-009/010512 (POSANIPET)
|
3638005000NRG24240420230149190
|
25/04/2023
|
Praveena
|
3638005WL002655
|
Praveena
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161783
|
|
Praveena
|
()
|
682
|
ANDOLE
|
TS-38-005-008-009/010512 (POSANIPET)
|
3638005000NRG24240420230149189
|
25/04/2023
|
Ramesh
|
3638005WL002655
|
Ramesh
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161782
|
|
Ramesh
|
()
|
683
|
ANDOLE
|
TS-38-005-008-009/010513 (POSANIPET)
|
3638005000NRG24240420230149192
|
25/04/2023
|
Kavita
|
3638005WL002655
|
Kavita
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161691
|
|
Kavita
|
()
|
684
|
ANDOLE
|
TS-38-005-008-009/010513 (POSANIPET)
|
3638005000NRG24240420230149191
|
25/04/2023
|
Shrinivaas
|
3638005WL002655
|
Shrinivaas
|
50227001
|
SBIN0000DOP
|
820
|
820
|
Processed
|
12/05/2023
|
|
1487161376
|
|
Shrinivaas
|
()
|
685
|
ANDOLE
|
TS-38-005-008-009/010514 (POSANIPET)
|
3638005000NRG24240420230149193
|
25/04/2023
|
Lingam
|
3638005WL002655
|
Lingam
|
50227001
|
SBIN0000DOP
|
328
|
328
|
Processed
|
12/05/2023
|
|
1487161714
|
|
Lingam
|
()
|
686
|
ANDOLE
|
TS-38-005-008-009/010515 (POSANIPET)
|
3638005000NRG24240420230149195
|
25/04/2023
|
Satyamma
|
3638005WL002655
|
Satyamma
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161611
|
|
Satyamma
|
()
|
687
|
ANDOLE
|
TS-38-005-008-009/010516 (POSANIPET)
|
3638005000NRG24240420230149196
|
25/04/2023
|
Ramulu
|
3638005WL002655
|
Ramulu
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161610
|
|
Ramulu
|
()
|
688
|
ANDOLE
|
TS-38-005-008-009/010516 (POSANIPET)
|
3638005000NRG24240420230149197
|
25/04/2023
|
Venkatamma
|
3638005WL002655
|
Venkatamma
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161807
|
|
Venkatamma
|
()
|
689
|
ANDOLE
|
TS-38-005-008-009/010517 (POSANIPET)
|
3638005000NRG24240420230149198
|
25/04/2023
|
Rajashekhar
|
3638005WL002655
|
Rajashekhar
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161563
|
|
Rajashekhar
|
()
|
690
|
ANDOLE
|
TS-38-005-008-009/010520 (POSANIPET)
|
3638005000NRG24240420230149200
|
25/04/2023
|
Indira
|
3638005WL002655
|
Indira
|
50227001
|
SBIN0000DOP
|
820
|
820
|
Processed
|
12/05/2023
|
|
1487161778
|
|
Indira
|
()
|
691
|
ANDOLE
|
TS-38-005-008-009/010520 (POSANIPET)
|
3638005000NRG24240420230149199
|
25/04/2023
|
Narsimlu
|
3638005WL002655
|
Narsimlu
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161363
|
|
Narsimlu
|
()
|
692
|
ANDOLE
|
TS-38-005-008-009/010521 (POSANIPET)
|
3638005000NRG24240420230149201
|
25/04/2023
|
Anjaiah
|
3638005WL002655
|
Anjaiah
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161451
|
|
Anjaiah
|
()
|
693
|
ANDOLE
|
TS-38-005-008-009/010521 (POSANIPET)
|
3638005000NRG24240420230149202
|
25/04/2023
|
Savithri
|
3638005WL002655
|
Savithri
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161452
|
|
Savithri
|
()
|
694
|
ANDOLE
|
TS-38-005-008-009/010522 (POSANIPET)
|
3638005000NRG24240420230149203
|
25/04/2023
|
Kistayya
|
3638005WL002655
|
Kistayya
|
50227001
|
SBIN0000DOP
|
820
|
820
|
Processed
|
12/05/2023
|
|
1487161629
|
|
Kistayya
|
()
|
695
|
ANDOLE
|
TS-38-005-008-009/010523 (POSANIPET)
|
3638005000NRG24240420230149204
|
25/04/2023
|
Narsimulu
|
3638005WL002655
|
Narsimulu
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487162021
|
|
Narsimulu
|
()
|
696
|
ANDOLE
|
TS-38-005-008-009/010525 (POSANIPET)
|
3638005000NRG24240420230149206
|
25/04/2023
|
Lavanya
|
3638005WL002655
|
Lavanya
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161424
|
|
Lavanya
|
()
|
697
|
ANDOLE
|
TS-38-005-008-009/010525 (POSANIPET)
|
3638005000NRG24240420230149205
|
25/04/2023
|
Mallesham
|
3638005WL002655
|
Mallesham
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161425
|
|
Mallesham
|
()
|
698
|
ANDOLE
|
TS-38-005-008-009/010527 (POSANIPET)
|
3638005000NRG24240420230149210
|
25/04/2023
|
Mahesh
|
3638005WL002655
|
Mahesh
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161644
|
|
Mahesh
|
()
|
699
|
ANDOLE
|
TS-38-005-008-009/010527 (POSANIPET)
|
3638005000NRG24240420230149209
|
25/04/2023
|
Savitha
|
3638005WL002655
|
Savitha
|
50227001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487161987
|
|
Savitha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
764791
|
764791
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
764791
|
764791
|
|
|
|
|
|
|
|