|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NARSIMHULAPET
|
TS-32-012-018-018/010002
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906689
|
02/12/2023
|
Hemalata
|
3632012WL027239
|
Hemalata
|
50610401
|
SBIN0000DOP
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016285200
|
|
Hemalata
|
()
|
|
2
|
NARSIMHULAPET
|
TS-32-012-018-018/010009
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906690
|
02/12/2023
|
Biksham
|
3632012WL027239
|
Biksham
|
50610401
|
SBIN0000DOP
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016285208
|
|
Biksham
|
()
|
|
3
|
NARSIMHULAPET
|
TS-32-012-018-018/010009
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906691
|
02/12/2023
|
Vennala
|
3632012WL027239
|
Vennala
|
50610401
|
SBIN0000DOP
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016285209
|
|
Vennala
|
()
|
|
4
|
NARSIMHULAPET
|
TS-32-012-018-018/010019
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906693
|
02/12/2023
|
Saidamma
|
3632012WL027239
|
Saidamma
|
50610401
|
SBIN0000DOP
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016285226
|
|
Saidamma
|
()
|
|
5
|
NARSIMHULAPET
|
TS-32-012-018-018/010019
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906694
|
02/12/2023
|
Sattayya
|
3632012WL027239
|
Sattayya
|
50610401
|
SBIN0000DOP
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016285227
|
|
Sattayya
|
()
|
|
6
|
NARSIMHULAPET
|
TS-32-012-018-018/010021
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906695
|
02/12/2023
|
Jennayya
|
3632012WL027239
|
Jennayya
|
50610401
|
SBIN0000DOP
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016285210
|
|
Jennayya
|
()
|
|
7
|
NARSIMHULAPET
|
TS-32-012-018-018/010024
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906697
|
02/12/2023
|
Vemkatayya
|
3632012WL027239
|
Vemkatayya
|
50610401
|
SBIN0000DOP
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016285211
|
|
Vemkatayya
|
()
|
|
8
|
NARSIMHULAPET
|
TS-32-012-018-018/010025
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906698
|
02/12/2023
|
Shailaja
|
3632012WL027239
|
Shailaja
|
50610401
|
SBIN0000DOP
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016285287
|
|
Shailaja
|
()
|
|
9
|
NARSIMHULAPET
|
TS-32-012-018-018/010029
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906699
|
02/12/2023
|
Komurayya
|
3632012WL027239
|
Komurayya
|
50610401
|
SBIN0000DOP
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016285201
|
|
Komurayya
|
()
|
|
10
|
NARSIMHULAPET
|
TS-32-012-018-018/010031
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906700
|
02/12/2023
|
Manemma
|
3632012WL027239
|
Manemma
|
50610401
|
SBIN0000DOP
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016285214
|
|
Manemma
|
()
|
|
11
|
NARSIMHULAPET
|
TS-32-012-018-018/010031
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906701
|
02/12/2023
|
Sudhaaraani
|
3632012WL027239
|
Sudhaaraani
|
50610401
|
SBIN0000DOP
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016285215
|
|
Sudhaaraani
|
()
|
|
12
|
NARSIMHULAPET
|
TS-32-012-018-018/010033
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906702
|
02/12/2023
|
Mallayya
|
3632012WL027239
|
Mallayya
|
50610401
|
SBIN0000DOP
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016285220
|
|
Mallayya
|
()
|
|
13
|
NARSIMHULAPET
|
TS-32-012-018-018/010033
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906703
|
02/12/2023
|
Vemkatamma
|
3632012WL027239
|
Vemkatamma
|
50610401
|
SBIN0000DOP
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016285221
|
|
Vemkatamma
|
()
|
|
14
|
NARSIMHULAPET
|
TS-32-012-018-018/010055
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906705
|
02/12/2023
|
Sreeshailam
|
3632012WL027239
|
Sreeshailam
|
50610401
|
SBIN0000DOP
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016285199
|
|
Sreeshailam
|
()
|
|
15
|
NARSIMHULAPET
|
TS-32-012-018-018/010068
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906706
|
02/12/2023
|
Yaakamma
|
3632012WL027239
|
Yaakamma
|
50610401
|
SBIN0000DOP
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016285216
|
|
Yaakamma
|
()
|
|
16
|
NARSIMHULAPET
|
TS-32-012-018-018/010072
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906708
|
02/12/2023
|
Raamnarsayya
|
3632012WL027239
|
Raamnarsayya
|
50610401
|
SBIN0000DOP
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016285218
|
|
Raamnarsayya
|
()
|
|
17
|
NARSIMHULAPET
|
TS-32-012-018-018/010072
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906707
|
02/12/2023
|
Vemkatamma
|
3632012WL027239
|
Vemkatamma
|
50610401
|
SBIN0000DOP
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016285217
|
|
Vemkatamma
|
()
|
|
18
|
NARSIMHULAPET
|
TS-32-012-018-018/010074
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906709
|
02/12/2023
|
Chennamma
|
3632012WL027239
|
Chennamma
|
50610401
|
SBIN0000DOP
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016285219
|
|
Chennamma
|
()
|
|
19
|
NARSIMHULAPET
|
TS-32-012-018-018/010095
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906711
|
02/12/2023
|
Aruna
|
3632012WL027239
|
Aruna
|
50610401
|
SBIN0000DOP
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016285213
|
|
Aruna
|
()
|
|
20
|
NARSIMHULAPET
|
TS-32-012-018-018/010095
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906710
|
02/12/2023
|
Pullayya
|
3632012WL027239
|
Pullayya
|
50610401
|
SBIN0000DOP
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016285212
|
|
Pullayya
|
()
|
|
21
|
NARSIMHULAPET
|
TS-32-012-018-018/010096
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906712
|
02/12/2023
|
Padma
|
3632012WL027239
|
Padma
|
50610401
|
SBIN0000DOP
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016285202
|
|
Padma
|
()
|
|
22
|
NARSIMHULAPET
|
TS-32-012-018-018/010096
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906713
|
02/12/2023
|
Vemkatamallu
|
3632012WL027239
|
Vemkatamallu
|
50610401
|
SBIN0000DOP
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016285203
|
|
Vemkatamallu
|
()
|
|
23
|
NARSIMHULAPET
|
TS-32-012-018-018/010099
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906714
|
02/12/2023
|
Sarojana
|
3632012WL027239
|
Sarojana
|
50610401
|
SBIN0000DOP
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016285206
|
|
Sarojana
|
()
|
|
24
|
NARSIMHULAPET
|
TS-32-012-018-018/010099
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906715
|
02/12/2023
|
Vemkanna
|
3632012WL027239
|
Vemkanna
|
50610401
|
SBIN0000DOP
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016285207
|
|
Vemkanna
|
()
|
|
25
|
NARSIMHULAPET
|
TS-32-012-018-018/010101
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906716
|
02/12/2023
|
Devi
|
3632012WL027239
|
Devi
|
50610401
|
SBIN0000DOP
|
464
|
464
|
Processed
|
01/01/2024
|
|
9016285222
|
|
Devi
|
()
|
|
26
|
NARSIMHULAPET
|
TS-32-012-018-018/010101
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906717
|
02/12/2023
|
Keeru
|
3632012WL027239
|
Keeru
|
50610401
|
SBIN0000DOP
|
464
|
464
|
Processed
|
01/01/2024
|
|
9016285301
|
|
Keeru
|
()
|
|
27
|
NARSIMHULAPET
|
TS-32-012-018-018/010103
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906718
|
02/12/2023
|
Kotya
|
3632012WL027239
|
Kotya
|
50610401
|
SBIN0000DOP
|
464
|
464
|
Processed
|
01/01/2024
|
|
9016285223
|
|
Kotya
|
()
|
|
28
|
NARSIMHULAPET
|
TS-32-012-018-018/010103
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906719
|
02/12/2023
|
Sheveri
|
3632012WL027239
|
Sheveri
|
50610401
|
SBIN0000DOP
|
464
|
464
|
Processed
|
01/01/2024
|
|
9016285302
|
|
Sheveri
|
()
|
|
29
|
NARSIMHULAPET
|
TS-32-012-018-018/010105
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906720
|
02/12/2023
|
Paarvati
|
3632012WL027239
|
Paarvati
|
50610401
|
SBIN0000DOP
|
464
|
464
|
Processed
|
01/01/2024
|
|
9016285224
|
|
Paarvati
|
()
|
|
30
|
NARSIMHULAPET
|
TS-32-012-018-018/010106
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906722
|
02/12/2023
|
Bhadramma
|
3632012WL027239
|
Bhadramma
|
50610401
|
SBIN0000DOP
|
464
|
464
|
Processed
|
01/01/2024
|
|
9016285233
|
|
Bhadramma
|
()
|
|
31
|
NARSIMHULAPET
|
TS-32-012-018-018/010106
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906721
|
02/12/2023
|
Lacchu
|
3632012WL027239
|
Lacchu
|
50610401
|
SBIN0000DOP
|
464
|
464
|
Processed
|
01/01/2024
|
|
9016285225
|
|
Lacchu
|
()
|
|
32
|
NARSIMHULAPET
|
TS-32-012-018-018/010107
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906723
|
02/12/2023
|
Baalu
|
3632012WL027239
|
Baalu
|
50610401
|
SBIN0000DOP
|
464
|
464
|
Processed
|
01/01/2024
|
|
9016285234
|
|
Baalu
|
()
|
|
33
|
NARSIMHULAPET
|
TS-32-012-018-018/010107
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906724
|
02/12/2023
|
Kamli
|
3632012WL027239
|
Kamli
|
50610401
|
SBIN0000DOP
|
464
|
464
|
Processed
|
01/01/2024
|
|
9016285235
|
|
Kamli
|
()
|
|
34
|
NARSIMHULAPET
|
TS-32-012-018-018/010108
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906725
|
02/12/2023
|
Venkatalakshami
|
3632012WL027239
|
Venkatalakshami
|
50610401
|
SBIN0000DOP
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016285299
|
|
Venkatalakshami
|
()
|
|
35
|
NARSIMHULAPET
|
TS-32-012-018-018/010116
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906727
|
02/12/2023
|
Mallayya
|
3632012WL027239
|
Mallayya
|
50610401
|
SBIN0000DOP
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016285229
|
|
Mallayya
|
()
|
|
36
|
NARSIMHULAPET
|
TS-32-012-018-018/010116
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906726
|
02/12/2023
|
Mamgamma
|
3632012WL027239
|
Mamgamma
|
50610401
|
SBIN0000DOP
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016285228
|
|
Mamgamma
|
()
|
|
37
|
NARSIMHULAPET
|
TS-32-012-018-018/010117
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906728
|
02/12/2023
|
Sujatha
|
3632012WL027239
|
Sujatha
|
50610401
|
SBIN0000DOP
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016285230
|
|
Sujatha
|
()
|
|
38
|
NARSIMHULAPET
|
TS-32-012-018-018/010121
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906729
|
02/12/2023
|
Lalita
|
3632012WL027239
|
Lalita
|
50610401
|
SBIN0000DOP
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016285232
|
|
Lalita
|
()
|
|
39
|
NARSIMHULAPET
|
TS-32-012-018-018/010123
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906731
|
02/12/2023
|
Dasma
|
3632012WL027239
|
Dasma
|
50610401
|
SBIN0000DOP
|
464
|
464
|
Processed
|
01/01/2024
|
|
9016285237
|
|
Dasma
|
()
|
|
40
|
NARSIMHULAPET
|
TS-32-012-018-018/010123
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906730
|
02/12/2023
|
Laalu
|
3632012WL027239
|
Laalu
|
50610401
|
SBIN0000DOP
|
464
|
464
|
Processed
|
01/01/2024
|
|
9016285236
|
|
Laalu
|
()
|
|
41
|
NARSIMHULAPET
|
TS-32-012-018-018/010125
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906732
|
02/12/2023
|
Veeramma
|
3632012WL027239
|
Veeramma
|
50610401
|
SBIN0000DOP
|
464
|
464
|
Processed
|
01/01/2024
|
|
9016285238
|
|
Veeramma
|
()
|
|
42
|
NARSIMHULAPET
|
TS-32-012-018-018/010126
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906735
|
02/12/2023
|
Baarati
|
3632012WL027239
|
Baarati
|
50610401
|
SBIN0000DOP
|
464
|
464
|
Processed
|
01/01/2024
|
|
9016285186
|
|
Baarati
|
()
|
|
43
|
NARSIMHULAPET
|
TS-32-012-018-018/010127
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906736
|
02/12/2023
|
Veeranna
|
3632012WL027239
|
Veeranna
|
50610401
|
SBIN0000DOP
|
464
|
464
|
Processed
|
01/01/2024
|
|
9016285303
|
|
Veeranna
|
()
|
|
44
|
NARSIMHULAPET
|
TS-32-012-018-018/010127
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906737
|
02/12/2023
|
Vijaya
|
3632012WL027239
|
Vijaya
|
50610401
|
SBIN0000DOP
|
464
|
464
|
Processed
|
01/01/2024
|
|
9016285239
|
|
Vijaya
|
()
|
|
45
|
NARSIMHULAPET
|
TS-32-012-018-018/010128
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906738
|
02/12/2023
|
Ellamma
|
3632012WL027239
|
Ellamma
|
50610401
|
SBIN0000DOP
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016285231
|
|
Ellamma
|
()
|
|
46
|
NARSIMHULAPET
|
TS-32-012-018-018/010129
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906739
|
02/12/2023
|
Seetaaraam
|
3632012WL027239
|
Seetaaraam
|
50610401
|
SBIN0000DOP
|
464
|
464
|
Processed
|
01/01/2024
|
|
9016285240
|
|
Seetaaraam
|
()
|
|
47
|
NARSIMHULAPET
|
TS-32-012-018-018/010134
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906740
|
02/12/2023
|
Chaalki
|
3632012WL027239
|
Chaalki
|
50610401
|
SBIN0000DOP
|
464
|
464
|
Processed
|
01/01/2024
|
|
9016285241
|
|
Chaalki
|
()
|
|
48
|
NARSIMHULAPET
|
TS-32-012-018-018/010134
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906741
|
02/12/2023
|
Srenu
|
3632012WL027239
|
Srenu
|
50610401
|
SBIN0000DOP
|
464
|
464
|
Processed
|
01/01/2024
|
|
9016285242
|
|
Srenu
|
()
|
|
49
|
NARSIMHULAPET
|
TS-32-012-018-018/010134
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906742
|
02/12/2023
|
Vimala
|
3632012WL027239
|
Vimala
|
50610401
|
SBIN0000DOP
|
464
|
464
|
Processed
|
01/01/2024
|
|
9016285304
|
|
Vimala
|
()
|
|
50
|
NARSIMHULAPET
|
TS-32-012-018-018/010135
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906745
|
02/12/2023
|
Badru
|
3632012WL027239
|
Badru
|
50610401
|
SBIN0000DOP
|
464
|
464
|
Processed
|
01/01/2024
|
|
9016285245
|
|
Badru
|
()
|
|
51
|
NARSIMHULAPET
|
TS-32-012-018-018/010135
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906743
|
02/12/2023
|
Gobriya
|
3632012WL027239
|
Gobriya
|
50610401
|
SBIN0000DOP
|
464
|
464
|
Processed
|
01/01/2024
|
|
9016285243
|
|
Gobriya
|
()
|
|
52
|
NARSIMHULAPET
|
TS-32-012-018-018/010135
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906746
|
02/12/2023
|
Neela
|
3632012WL027239
|
Neela
|
50610401
|
SBIN0000DOP
|
464
|
464
|
Processed
|
01/01/2024
|
|
9016285246
|
|
Neela
|
()
|
|
53
|
NARSIMHULAPET
|
TS-32-012-018-018/010135
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906744
|
02/12/2023
|
Saamti
|
3632012WL027239
|
Saamti
|
50610401
|
SBIN0000DOP
|
464
|
464
|
Processed
|
01/01/2024
|
|
9016285244
|
|
Saamti
|
()
|
|
54
|
NARSIMHULAPET
|
TS-32-012-018-018/010136
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906747
|
02/12/2023
|
Acchamma
|
3632012WL027239
|
Acchamma
|
50610401
|
SBIN0000DOP
|
464
|
464
|
Processed
|
01/01/2024
|
|
9016285247
|
|
Acchamma
|
()
|
|
55
|
NARSIMHULAPET
|
TS-32-012-018-018/010136
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906748
|
02/12/2023
|
Veeranna
|
3632012WL027239
|
Veeranna
|
50610401
|
SBIN0000DOP
|
464
|
464
|
Processed
|
01/01/2024
|
|
9016285248
|
|
Veeranna
|
()
|
|
56
|
NARSIMHULAPET
|
TS-32-012-018-018/010137
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906750
|
02/12/2023
|
Maaroni
|
3632012WL027239
|
Maaroni
|
50610401
|
SBIN0000DOP
|
464
|
464
|
Processed
|
01/01/2024
|
|
9016285249
|
|
Maaroni
|
()
|
|
57
|
NARSIMHULAPET
|
TS-32-012-018-018/010138
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906752
|
02/12/2023
|
Bhadri
|
3632012WL027239
|
Bhadri
|
50610401
|
SBIN0000DOP
|
464
|
464
|
Processed
|
01/01/2024
|
|
9016285252
|
|
Bhadri
|
()
|
|
58
|
NARSIMHULAPET
|
TS-32-012-018-018/010138
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906751
|
02/12/2023
|
Pottaa
|
3632012WL027239
|
Pottaa
|
50610401
|
SBIN0000DOP
|
464
|
464
|
Processed
|
01/01/2024
|
|
9016285251
|
|
Pottaa
|
()
|
|
59
|
NARSIMHULAPET
|
TS-32-012-018-018/010139
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906753
|
02/12/2023
|
Sattamma
|
3632012WL027239
|
Sattamma
|
50610401
|
SBIN0000DOP
|
464
|
464
|
Processed
|
01/01/2024
|
|
9016285253
|
|
Sattamma
|
()
|
|
60
|
NARSIMHULAPET
|
TS-32-012-018-018/010140
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906754
|
02/12/2023
|
Sukya
|
3632012WL027239
|
Sukya
|
50610401
|
SBIN0000DOP
|
464
|
464
|
Processed
|
01/01/2024
|
|
9016285183
|
|
Sukya
|
()
|
|
61
|
NARSIMHULAPET
|
TS-32-012-018-018/010141
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906756
|
02/12/2023
|
Acchamma
|
3632012WL027239
|
Acchamma
|
50610401
|
SBIN0000DOP
|
464
|
464
|
Processed
|
01/01/2024
|
|
9016285255
|
|
Acchamma
|
()
|
|
62
|
NARSIMHULAPET
|
TS-32-012-018-018/010141
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906755
|
02/12/2023
|
Shamkar
|
3632012WL027239
|
Shamkar
|
50610401
|
SBIN0000DOP
|
464
|
464
|
Processed
|
01/01/2024
|
|
9016285254
|
|
Shamkar
|
()
|
|
63
|
NARSIMHULAPET
|
TS-32-012-018-018/010142
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906757
|
02/12/2023
|
Baalu
|
3632012WL027239
|
Baalu
|
50610401
|
SBIN0000DOP
|
464
|
464
|
Processed
|
01/01/2024
|
|
9016285256
|
|
Baalu
|
()
|
|
64
|
NARSIMHULAPET
|
TS-32-012-018-018/010142
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906758
|
02/12/2023
|
Kousalya
|
3632012WL027239
|
Kousalya
|
50610401
|
SBIN0000DOP
|
464
|
464
|
Processed
|
01/01/2024
|
|
9016285257
|
|
Kousalya
|
()
|
|
65
|
NARSIMHULAPET
|
TS-32-012-018-018/010143
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906760
|
02/12/2023
|
Paarvati
|
3632012WL027239
|
Paarvati
|
50610401
|
SBIN0000DOP
|
464
|
464
|
Processed
|
01/01/2024
|
|
9016285259
|
|
Paarvati
|
()
|
|
66
|
NARSIMHULAPET
|
TS-32-012-018-018/010143
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906759
|
02/12/2023
|
Raamsimg
|
3632012WL027239
|
Raamsimg
|
50610401
|
SBIN0000DOP
|
464
|
464
|
Processed
|
01/01/2024
|
|
9016285258
|
|
Raamsimg
|
()
|
|
67
|
NARSIMHULAPET
|
TS-32-012-018-018/010144
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906762
|
02/12/2023
|
Avi
|
3632012WL027239
|
Avi
|
50610401
|
SBIN0000DOP
|
464
|
464
|
Processed
|
01/01/2024
|
|
9016285261
|
|
Avi
|
()
|
|
68
|
NARSIMHULAPET
|
TS-32-012-018-018/010144
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906761
|
02/12/2023
|
Rupusimg
|
3632012WL027239
|
Rupusimg
|
50610401
|
SBIN0000DOP
|
464
|
464
|
Processed
|
01/01/2024
|
|
9016285260
|
|
Rupusimg
|
()
|
|
69
|
NARSIMHULAPET
|
TS-32-012-018-018/010146
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906763
|
02/12/2023
|
Vijaya
|
3632012WL027239
|
Vijaya
|
50610401
|
SBIN0000DOP
|
464
|
464
|
Processed
|
01/01/2024
|
|
9016285262
|
|
Vijaya
|
()
|
|
70
|
NARSIMHULAPET
|
TS-32-012-018-018/010147
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906765
|
02/12/2023
|
Baalaaji
|
3632012WL027239
|
Baalaaji
|
50610401
|
SBIN0000DOP
|
464
|
464
|
Processed
|
01/01/2024
|
|
9016285263
|
|
Baalaaji
|
()
|
|
71
|
NARSIMHULAPET
|
TS-32-012-018-018/010147
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906766
|
02/12/2023
|
Jyoti
|
3632012WL027239
|
Jyoti
|
50610401
|
SBIN0000DOP
|
464
|
464
|
Processed
|
01/01/2024
|
|
9016285264
|
|
Jyoti
|
()
|
|
72
|
NARSIMHULAPET
|
TS-32-012-018-018/010148
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906768
|
02/12/2023
|
Bhadri
|
3632012WL027239
|
Bhadri
|
50610401
|
SBIN0000DOP
|
464
|
464
|
Processed
|
01/01/2024
|
|
9016285266
|
|
Bhadri
|
()
|
|
73
|
NARSIMHULAPET
|
TS-32-012-018-018/010148
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906767
|
02/12/2023
|
Sukya
|
3632012WL027239
|
Sukya
|
50610401
|
SBIN0000DOP
|
464
|
464
|
Processed
|
01/01/2024
|
|
9016285265
|
|
Sukya
|
()
|
|
74
|
NARSIMHULAPET
|
TS-32-012-018-018/010149
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906772
|
02/12/2023
|
bujji
|
3632012WL027239
|
bujji
|
50610401
|
SBIN0000DOP
|
464
|
464
|
Processed
|
01/01/2024
|
|
9016285305
|
|
bujji
|
()
|
|
75
|
NARSIMHULAPET
|
TS-32-012-018-018/010149
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906769
|
02/12/2023
|
Hari
|
3632012WL027239
|
Hari
|
50610401
|
SBIN0000DOP
|
464
|
464
|
Processed
|
01/01/2024
|
|
9016285267
|
|
Hari
|
()
|
|
76
|
NARSIMHULAPET
|
TS-32-012-018-018/010149
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906771
|
02/12/2023
|
Lalitha
|
3632012WL027239
|
Lalitha
|
50610401
|
SBIN0000DOP
|
464
|
464
|
Processed
|
01/01/2024
|
|
9016285269
|
|
Lalitha
|
()
|
|
77
|
NARSIMHULAPET
|
TS-32-012-018-018/010149
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906770
|
02/12/2023
|
Ramesh
|
3632012WL027239
|
Ramesh
|
50610401
|
SBIN0000DOP
|
464
|
464
|
Processed
|
01/01/2024
|
|
9016285268
|
|
Ramesh
|
()
|
|
78
|
NARSIMHULAPET
|
TS-32-012-018-018/010151
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906774
|
02/12/2023
|
Hari
|
3632012WL027239
|
Hari
|
50610401
|
SBIN0000DOP
|
464
|
464
|
Processed
|
01/01/2024
|
|
9016285271
|
|
Hari
|
()
|
|
79
|
NARSIMHULAPET
|
TS-32-012-018-018/010151
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906776
|
02/12/2023
|
jothi
|
3632012WL027239
|
jothi
|
50610401
|
SBIN0000DOP
|
464
|
464
|
Processed
|
01/01/2024
|
|
9016285306
|
|
jothi
|
()
|
|
80
|
NARSIMHULAPET
|
TS-32-012-018-018/010151
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906775
|
02/12/2023
|
Kaila
|
3632012WL027239
|
Kaila
|
50610401
|
SBIN0000DOP
|
464
|
464
|
Processed
|
01/01/2024
|
|
9016285272
|
|
Kaila
|
()
|
|
81
|
NARSIMHULAPET
|
TS-32-012-018-018/010151
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906773
|
02/12/2023
|
Kishan
|
3632012WL027239
|
Kishan
|
50610401
|
SBIN0000DOP
|
464
|
464
|
Processed
|
01/01/2024
|
|
9016285270
|
|
Kishan
|
()
|
|
82
|
NARSIMHULAPET
|
TS-32-012-018-018/010152
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906779
|
02/12/2023
|
Herani
|
3632012WL027239
|
Herani
|
50610401
|
SBIN0000DOP
|
464
|
464
|
Processed
|
01/01/2024
|
|
9016285275
|
|
Herani
|
()
|
|
83
|
NARSIMHULAPET
|
TS-32-012-018-018/010152
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906778
|
02/12/2023
|
Kausalya
|
3632012WL027239
|
Kausalya
|
50610401
|
SBIN0000DOP
|
464
|
464
|
Processed
|
01/01/2024
|
|
9016285274
|
|
Kausalya
|
()
|
|
84
|
NARSIMHULAPET
|
TS-32-012-018-018/010152
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906777
|
02/12/2023
|
Reddi
|
3632012WL027239
|
Reddi
|
50610401
|
SBIN0000DOP
|
464
|
464
|
Processed
|
01/01/2024
|
|
9016285273
|
|
Reddi
|
()
|
|
85
|
NARSIMHULAPET
|
TS-32-012-018-018/010154
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906780
|
02/12/2023
|
Veeranna
|
3632012WL027239
|
Veeranna
|
50610401
|
SBIN0000DOP
|
464
|
464
|
Processed
|
01/01/2024
|
|
9016285276
|
|
Veeranna
|
()
|
|
86
|
NARSIMHULAPET
|
TS-32-012-018-018/010154
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906781
|
02/12/2023
|
Vijaya
|
3632012WL027239
|
Vijaya
|
50610401
|
SBIN0000DOP
|
464
|
464
|
Processed
|
01/01/2024
|
|
9016285277
|
|
Vijaya
|
()
|
|
87
|
NARSIMHULAPET
|
TS-32-012-018-018/010165
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906783
|
02/12/2023
|
Mamgamma
|
3632012WL027239
|
Mamgamma
|
50610401
|
SBIN0000DOP
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016285158
|
|
Mamgamma
|
()
|
|
88
|
NARSIMHULAPET
|
TS-32-012-018-018/010168
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906784
|
02/12/2023
|
Kamali
|
3632012WL027239
|
Kamali
|
50610401
|
SBIN0000DOP
|
464
|
464
|
Processed
|
01/01/2024
|
|
9016285278
|
|
Kamali
|
()
|
|
89
|
NARSIMHULAPET
|
TS-32-012-018-018/010170
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906787
|
02/12/2023
|
Seeta
|
3632012WL027239
|
Seeta
|
50610401
|
SBIN0000DOP
|
464
|
464
|
Processed
|
01/01/2024
|
|
9016285279
|
|
Seeta
|
()
|
|
90
|
NARSIMHULAPET
|
TS-32-012-018-018/010172
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906788
|
02/12/2023
|
Paramgini
|
3632012WL027239
|
Paramgini
|
50610401
|
SBIN0000DOP
|
464
|
464
|
Processed
|
01/01/2024
|
|
9016285280
|
|
Paramgini
|
()
|
|
91
|
NARSIMHULAPET
|
TS-32-012-018-018/010173
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906791
|
02/12/2023
|
Sattamma
|
3632012WL027239
|
Sattamma
|
50610401
|
SBIN0000DOP
|
464
|
464
|
Processed
|
01/01/2024
|
|
9016285282
|
|
Sattamma
|
()
|
|
92
|
NARSIMHULAPET
|
TS-32-012-018-018/010173
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906790
|
02/12/2023
|
Vemkanna
|
3632012WL027239
|
Vemkanna
|
50610401
|
SBIN0000DOP
|
464
|
464
|
Processed
|
01/01/2024
|
|
9016285281
|
|
Vemkanna
|
()
|
|
93
|
NARSIMHULAPET
|
TS-32-012-018-018/010174
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906793
|
02/12/2023
|
Shaarada
|
3632012WL027239
|
Shaarada
|
50610401
|
SBIN0000DOP
|
464
|
464
|
Processed
|
01/01/2024
|
|
9016285307
|
|
Shaarada
|
()
|
|
94
|
NARSIMHULAPET
|
TS-32-012-018-018/010174
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906792
|
02/12/2023
|
Vemkanna
|
3632012WL027239
|
Vemkanna
|
50610401
|
SBIN0000DOP
|
464
|
464
|
Processed
|
01/01/2024
|
|
9016285283
|
|
Vemkanna
|
()
|
|
95
|
NARSIMHULAPET
|
TS-32-012-018-018/010175
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906795
|
02/12/2023
|
Bujji
|
3632012WL027239
|
Bujji
|
50610401
|
SBIN0000DOP
|
464
|
464
|
Processed
|
01/01/2024
|
|
9016285309
|
|
Bujji
|
()
|
|
96
|
NARSIMHULAPET
|
TS-32-012-018-018/010175
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906794
|
02/12/2023
|
Maanya
|
3632012WL027239
|
Maanya
|
50610401
|
SBIN0000DOP
|
464
|
464
|
Processed
|
01/01/2024
|
|
9016285308
|
|
Maanya
|
()
|
|
97
|
NARSIMHULAPET
|
TS-32-012-018-018/010177
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906796
|
02/12/2023
|
Bamgaari
|
3632012WL027239
|
Bamgaari
|
50610401
|
SBIN0000DOP
|
464
|
464
|
Processed
|
01/01/2024
|
|
9016285310
|
|
Bamgaari
|
()
|
|
98
|
NARSIMHULAPET
|
TS-32-012-018-018/010177
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906799
|
02/12/2023
|
Magamma
|
3632012WL027239
|
Magamma
|
50610401
|
SBIN0000DOP
|
464
|
464
|
Processed
|
01/01/2024
|
|
9016285173
|
|
Magamma
|
()
|
|
99
|
NARSIMHULAPET
|
TS-32-012-018-018/010177
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906797
|
02/12/2023
|
Mangini
|
3632012WL027239
|
Mangini
|
50610401
|
SBIN0000DOP
|
464
|
464
|
Processed
|
01/01/2024
|
|
9016285311
|
|
Mangini
|
()
|
|
100
|
NARSIMHULAPET
|
TS-32-012-018-018/010177
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906798
|
02/12/2023
|
Srinu
|
3632012WL027239
|
Srinu
|
50610401
|
SBIN0000DOP
|
464
|
464
|
Processed
|
01/01/2024
|
|
9016285172
|
|
Srinu
|
()
|
|
101
|
NARSIMHULAPET
|
TS-32-012-018-018/010178
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906800
|
02/12/2023
|
Bikku
|
3632012WL027239
|
Bikku
|
50610401
|
SBIN0000DOP
|
464
|
464
|
Processed
|
01/01/2024
|
|
9016285174
|
|
Bikku
|
()
|
|
102
|
NARSIMHULAPET
|
TS-32-012-018-018/010178
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906801
|
02/12/2023
|
Saroja
|
3632012WL027239
|
Saroja
|
50610401
|
SBIN0000DOP
|
464
|
464
|
Processed
|
01/01/2024
|
|
9016285175
|
|
Saroja
|
()
|
|
103
|
NARSIMHULAPET
|
TS-32-012-018-018/010180
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906802
|
02/12/2023
|
Raamoji
|
3632012WL027239
|
Raamoji
|
50610401
|
SBIN0000DOP
|
464
|
464
|
Processed
|
01/01/2024
|
|
9016285176
|
|
Raamoji
|
()
|
|
104
|
NARSIMHULAPET
|
TS-32-012-018-018/010181
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906803
|
02/12/2023
|
Saamti
|
3632012WL027239
|
Saamti
|
50610401
|
SBIN0000DOP
|
464
|
464
|
Processed
|
01/01/2024
|
|
9016285177
|
|
Saamti
|
()
|
|
105
|
NARSIMHULAPET
|
TS-32-012-018-018/010183
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906804
|
02/12/2023
|
Laalu
|
3632012WL027239
|
Laalu
|
50610401
|
SBIN0000DOP
|
464
|
464
|
Processed
|
01/01/2024
|
|
9016285181
|
|
Laalu
|
()
|
|
106
|
NARSIMHULAPET
|
TS-32-012-018-018/010186
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906805
|
02/12/2023
|
Kavita
|
3632012WL027239
|
Kavita
|
50610401
|
SBIN0000DOP
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016285194
|
|
Kavita
|
()
|
|
107
|
NARSIMHULAPET
|
TS-32-012-018-018/010203
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906807
|
02/12/2023
|
Veeramma
|
3632012WL027239
|
Veeramma
|
50610401
|
SBIN0000DOP
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016285190
|
|
Veeramma
|
()
|
|
108
|
NARSIMHULAPET
|
TS-32-012-018-018/010206
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906809
|
02/12/2023
|
Anantalakshmi
|
3632012WL027239
|
Anantalakshmi
|
50610401
|
SBIN0000DOP
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016285284
|
|
Anantalakshmi
|
()
|
|
109
|
NARSIMHULAPET
|
TS-32-012-018-018/010206
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906808
|
02/12/2023
|
Narsimhareddi
|
3632012WL027239
|
Narsimhareddi
|
50610401
|
SBIN0000DOP
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016285285
|
|
Narsimhareddi
|
()
|
|
110
|
NARSIMHULAPET
|
TS-32-012-018-018/010208
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906812
|
02/12/2023
|
Ailamma
|
3632012WL027239
|
Ailamma
|
50610401
|
SBIN0000DOP
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016285196
|
|
Ailamma
|
()
|
|
111
|
NARSIMHULAPET
|
TS-32-012-018-018/010210
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906813
|
02/12/2023
|
Suguna
|
3632012WL027239
|
Suguna
|
50610401
|
SBIN0000DOP
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016285191
|
|
Suguna
|
()
|
|
112
|
NARSIMHULAPET
|
TS-32-012-018-018/010214
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906814
|
02/12/2023
|
Premalata
|
3632012WL027239
|
Premalata
|
50610401
|
SBIN0000DOP
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016285288
|
|
Premalata
|
()
|
|
113
|
NARSIMHULAPET
|
TS-32-012-018-018/010216
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906815
|
02/12/2023
|
Bhadramma
|
3632012WL027239
|
Bhadramma
|
50610401
|
SBIN0000DOP
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016285293
|
|
Bhadramma
|
()
|
|
114
|
NARSIMHULAPET
|
TS-32-012-018-018/010216
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906816
|
02/12/2023
|
Ramchandru
|
3632012WL027239
|
Ramchandru
|
50610401
|
SBIN0000DOP
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016285294
|
|
Ramchandru
|
()
|
|
115
|
NARSIMHULAPET
|
TS-32-012-018-018/010221
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906817
|
02/12/2023
|
Baaratamma
|
3632012WL027239
|
Baaratamma
|
50610401
|
SBIN0000DOP
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016285286
|
|
Baaratamma
|
()
|
|
116
|
NARSIMHULAPET
|
TS-32-012-018-018/010234
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906818
|
02/12/2023
|
Poolamma
|
3632012WL027239
|
Poolamma
|
50610401
|
SBIN0000DOP
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016285295
|
|
Poolamma
|
()
|
|
117
|
NARSIMHULAPET
|
TS-32-012-018-018/010250
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906819
|
02/12/2023
|
Rajita
|
3632012WL027239
|
Rajita
|
50610401
|
SBIN0000DOP
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016285296
|
|
Rajita
|
()
|
|
118
|
NARSIMHULAPET
|
TS-32-012-018-018/010252
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906821
|
02/12/2023
|
Buchamma
|
3632012WL027239
|
Buchamma
|
50610401
|
SBIN0000DOP
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016285289
|
|
Buchamma
|
()
|
|
119
|
NARSIMHULAPET
|
TS-32-012-018-018/010252
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906822
|
02/12/2023
|
Laxminarsayya
|
3632012WL027239
|
Laxminarsayya
|
50610401
|
SBIN0000DOP
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016285290
|
|
Laxminarsayya
|
()
|
|
120
|
NARSIMHULAPET
|
TS-32-012-018-018/010260
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906823
|
02/12/2023
|
Ellamma
|
3632012WL027239
|
Ellamma
|
50610401
|
SBIN0000DOP
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016285298
|
|
Ellamma
|
()
|
|
121
|
NARSIMHULAPET
|
TS-32-012-018-018/010273
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906824
|
02/12/2023
|
Laccamma
|
3632012WL027239
|
Laccamma
|
50610401
|
SBIN0000DOP
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016285197
|
|
Laccamma
|
()
|
|
122
|
NARSIMHULAPET
|
TS-32-012-018-018/010273
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906825
|
02/12/2023
|
Rajita
|
3632012WL027239
|
Rajita
|
50610401
|
SBIN0000DOP
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016285198
|
|
Rajita
|
()
|
|
123
|
NARSIMHULAPET
|
TS-32-012-018-018/010282
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906827
|
02/12/2023
|
Sarojana
|
3632012WL027239
|
Sarojana
|
50610401
|
SBIN0000DOP
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016285292
|
|
Sarojana
|
()
|
|
124
|
NARSIMHULAPET
|
TS-32-012-018-018/010282
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906826
|
02/12/2023
|
Venkanna
|
3632012WL027239
|
Venkanna
|
50610401
|
SBIN0000DOP
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016285291
|
|
Venkanna
|
()
|
|
125
|
NARSIMHULAPET
|
TS-32-012-018-018/010288
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906828
|
02/12/2023
|
Mallamma
|
3632012WL027239
|
Mallamma
|
50610401
|
SBIN0000DOP
|
490
|
490
|
Processed
|
01/01/2024
|
|
9016285182
|
|
Mallamma
|
()
|
|
126
|
NARSIMHULAPET
|
TS-32-012-018-018/010310
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906830
|
02/12/2023
|
Veeramma
|
3632012WL027239
|
Veeramma
|
50610401
|
SBIN0000DOP
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016285193
|
|
Veeramma
|
()
|
|
127
|
NARSIMHULAPET
|
TS-32-012-018-018/010310
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906829
|
02/12/2023
|
Venkataiah
|
3632012WL027239
|
Venkataiah
|
50610401
|
SBIN0000DOP
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016285192
|
|
Venkataiah
|
()
|
|
128
|
NARSIMHULAPET
|
TS-32-012-018-018/010329
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906831
|
02/12/2023
|
Ramu
|
3632012WL027239
|
Ramu
|
50610401
|
SBIN0000DOP
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016285159
|
|
Ramu
|
()
|
|
129
|
NARSIMHULAPET
|
TS-32-012-018-018/010336
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906833
|
02/12/2023
|
Bhadru
|
3632012WL027239
|
Bhadru
|
50610401
|
SBIN0000DOP
|
464
|
464
|
Processed
|
01/01/2024
|
|
9016285160
|
|
Bhadru
|
()
|
|
130
|
NARSIMHULAPET
|
TS-32-012-018-018/010336
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906834
|
02/12/2023
|
Bujji
|
3632012WL027239
|
Bujji
|
50610401
|
SBIN0000DOP
|
464
|
464
|
Processed
|
01/01/2024
|
|
9016285161
|
|
Bujji
|
()
|
|
131
|
NARSIMHULAPET
|
TS-32-012-018-018/010337
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906836
|
02/12/2023
|
Padma
|
3632012WL027239
|
Padma
|
50610401
|
SBIN0000DOP
|
464
|
464
|
Processed
|
01/01/2024
|
|
9016285188
|
|
Padma
|
()
|
|
132
|
NARSIMHULAPET
|
TS-32-012-018-018/010337
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906835
|
02/12/2023
|
Vemkanna
|
3632012WL027239
|
Vemkanna
|
50610401
|
SBIN0000DOP
|
464
|
464
|
Processed
|
01/01/2024
|
|
9016285187
|
|
Vemkanna
|
()
|
|
133
|
NARSIMHULAPET
|
TS-32-012-018-018/010338
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906838
|
02/12/2023
|
Baarati
|
3632012WL027239
|
Baarati
|
50610401
|
SBIN0000DOP
|
464
|
464
|
Processed
|
01/01/2024
|
|
9016285163
|
|
Baarati
|
()
|
|
134
|
NARSIMHULAPET
|
TS-32-012-018-018/010338
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906837
|
02/12/2023
|
Gobriya
|
3632012WL027239
|
Gobriya
|
50610401
|
SBIN0000DOP
|
464
|
464
|
Processed
|
01/01/2024
|
|
9016285162
|
|
Gobriya
|
()
|
|
135
|
NARSIMHULAPET
|
TS-32-012-018-018/010339
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906840
|
02/12/2023
|
Jyoti
|
3632012WL027239
|
Jyoti
|
50610401
|
SBIN0000DOP
|
464
|
464
|
Processed
|
01/01/2024
|
|
9016285165
|
|
Jyoti
|
()
|
|
136
|
NARSIMHULAPET
|
TS-32-012-018-018/010339
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906839
|
02/12/2023
|
Vemkanna
|
3632012WL027239
|
Vemkanna
|
50610401
|
SBIN0000DOP
|
464
|
464
|
Processed
|
01/01/2024
|
|
9016285164
|
|
Vemkanna
|
()
|
|
137
|
NARSIMHULAPET
|
TS-32-012-018-018/010340
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906842
|
02/12/2023
|
Upendra
|
3632012WL027239
|
Upendra
|
50610401
|
SBIN0000DOP
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016285300
|
|
Upendra
|
()
|
|
138
|
NARSIMHULAPET
|
TS-32-012-018-018/010342
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906843
|
02/12/2023
|
Saamti
|
3632012WL027239
|
Saamti
|
50610401
|
SBIN0000DOP
|
464
|
464
|
Processed
|
01/01/2024
|
|
9016285189
|
|
Saamti
|
()
|
|
139
|
NARSIMHULAPET
|
TS-32-012-018-018/010343
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906844
|
02/12/2023
|
Chenni
|
3632012WL027239
|
Chenni
|
50610401
|
SBIN0000DOP
|
464
|
464
|
Processed
|
01/01/2024
|
|
9016285166
|
|
Chenni
|
()
|
|
140
|
NARSIMHULAPET
|
TS-32-012-018-018/010487
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906848
|
02/12/2023
|
Raamulu
|
3632012WL027239
|
Raamulu
|
50610401
|
SBIN0000DOP
|
464
|
464
|
Processed
|
01/01/2024
|
|
9016285167
|
|
Raamulu
|
()
|
|
141
|
NARSIMHULAPET
|
TS-32-012-018-018/010489
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906851
|
02/12/2023
|
Dasma
|
3632012WL027239
|
Dasma
|
50610401
|
SBIN0000DOP
|
464
|
464
|
Processed
|
01/01/2024
|
|
9016285169
|
|
Dasma
|
()
|
|
142
|
NARSIMHULAPET
|
TS-32-012-018-018/010489
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906850
|
02/12/2023
|
Veeranna
|
3632012WL027239
|
Veeranna
|
50610401
|
SBIN0000DOP
|
464
|
464
|
Processed
|
01/01/2024
|
|
9016285168
|
|
Veeranna
|
()
|
|
143
|
NARSIMHULAPET
|
TS-32-012-018-018/010490
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906852
|
02/12/2023
|
Taara
|
3632012WL027239
|
Taara
|
50610401
|
SBIN0000DOP
|
464
|
464
|
Processed
|
01/01/2024
|
|
9016285170
|
|
Taara
|
()
|
|
144
|
NARSIMHULAPET
|
TS-32-012-018-018/010491
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906853
|
02/12/2023
|
Chaandi
|
3632012WL027239
|
Chaandi
|
50610401
|
SBIN0000DOP
|
464
|
464
|
Processed
|
01/01/2024
|
|
9016285171
|
|
Chaandi
|
()
|
|
145
|
NARSIMHULAPET
|
TS-32-012-018-018/010595
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906854
|
02/12/2023
|
Padma
|
3632012WL027239
|
Padma
|
50610401
|
SBIN0000DOP
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016285205
|
|
Padma
|
()
|
|
146
|
NARSIMHULAPET
|
TS-32-012-018-018/010617
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906855
|
02/12/2023
|
Lakshmi
|
3632012WL027239
|
Lakshmi
|
50610401
|
SBIN0000DOP
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016285204
|
|
Lakshmi
|
()
|
|
147
|
NARSIMHULAPET
|
TS-32-012-018-018/010745
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906856
|
02/12/2023
|
Venu
|
3632012WL027239
|
Venu
|
50610401
|
SBIN0000DOP
|
163
|
163
|
Processed
|
01/01/2024
|
|
9016285297
|
|
Venu
|
()
|
|
148
|
NARSIMHULAPET
|
TS-32-012-018-018/010781
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906857
|
02/12/2023
|
Madhu
|
3632012WL027239
|
Madhu
|
50610401
|
SBIN0000DOP
|
490
|
490
|
Processed
|
01/01/2024
|
|
9016285195
|
|
Madhu
|
()
|
|
149
|
NARSIMHULAPET
|
TS-32-012-018-018/010855
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906860
|
02/12/2023
|
Jyothi
|
3632012WL027239
|
Jyothi
|
50610401
|
SBIN0000DOP
|
464
|
464
|
Processed
|
01/01/2024
|
|
9016285184
|
|
Jyothi
|
()
|
|
150
|
NARSIMHULAPET
|
TS-32-012-018-018/010855
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906859
|
02/12/2023
|
Ravi
|
3632012WL027239
|
Ravi
|
50610401
|
SBIN0000DOP
|
464
|
464
|
Processed
|
01/01/2024
|
|
9016285185
|
|
Ravi
|
()
|
|
151
|
NARSIMHULAPET
|
TS-32-012-018-018/010856
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906861
|
02/12/2023
|
Chiranjeevi
|
3632012WL027239
|
Chiranjeevi
|
50610401
|
SBIN0000DOP
|
464
|
464
|
Processed
|
01/01/2024
|
|
9016285250
|
|
Chiranjeevi
|
()
|
|
152
|
NARSIMHULAPET
|
TS-32-012-018-018/010859
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906865
|
02/12/2023
|
meena
|
3632012WL027239
|
meena
|
50610401
|
SBIN0000DOP
|
464
|
464
|
Processed
|
01/01/2024
|
|
9016285179
|
|
meena
|
()
|
|
153
|
NARSIMHULAPET
|
TS-32-012-018-018/010859
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906864
|
02/12/2023
|
Veeranna
|
3632012WL027239
|
Veeranna
|
50610401
|
SBIN0000DOP
|
464
|
464
|
Processed
|
01/01/2024
|
|
9016285178
|
|
Veeranna
|
()
|
|
154
|
NARSIMHULAPET
|
TS-32-012-018-018/010860
(KOWSALYADEVIPALLE)
|
3632012000NRG24021220230906866
|
02/12/2023
|
Nagesh
|
3632012WL027239
|
Nagesh
|
50610401
|
SBIN0000DOP
|
464
|
464
|
Processed
|
01/01/2024
|
|
9016285180
|
|
Nagesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90919
|
90919
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90919
|
90919
|
|
|
|
|
|
|
|