|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NUTHANKAL
|
TS-42-017-009-009/010031
(YERRA PAHAD)
|
3642017000NRG24010720230802012
|
03/07/2023
|
Lakshmamma
|
3642017WL017072
|
Lakshmamma
|
50822101
|
SBIN0000DOP
|
1138
|
1138
|
Processed
|
11/07/2023
|
|
3325636856
|
|
Lakshmamma
|
()
|
|
2
|
NUTHANKAL
|
TS-42-017-009-009/010045
(YERRA PAHAD)
|
3642017000NRG24010720230802013
|
03/07/2023
|
Kanakamma
|
3642017WL017072
|
Kanakamma
|
50822101
|
SBIN0000DOP
|
1138
|
1138
|
Processed
|
11/07/2023
|
|
3325636857
|
|
Kanakamma
|
()
|
|
3
|
NUTHANKAL
|
TS-42-017-009-009/010067
(YERRA PAHAD)
|
3642017000NRG24010720230802014
|
03/07/2023
|
Shreeraamulu
|
3642017WL017072
|
Shreeraamulu
|
50822101
|
SBIN0000DOP
|
1138
|
1138
|
Processed
|
11/07/2023
|
|
3325636679
|
|
Shreeraamulu
|
()
|
|
4
|
NUTHANKAL
|
TS-42-017-009-009/010068
(YERRA PAHAD)
|
3642017000NRG24010720230802015
|
03/07/2023
|
Yallamma
|
3642017WL017072
|
Yallamma
|
50822101
|
SBIN0000DOP
|
1138
|
1138
|
Processed
|
11/07/2023
|
|
3325637011
|
|
Yallamma
|
()
|
|
5
|
NUTHANKAL
|
TS-42-017-009-009/010221
(YERRA PAHAD)
|
3642017000NRG24010720230802018
|
03/07/2023
|
Sond
|
3642017WL017072
|
Sond
|
50822101
|
SBIN0000DOP
|
1138
|
1138
|
Processed
|
11/07/2023
|
|
3325636698
|
|
Sond
|
()
|
|
6
|
NUTHANKAL
|
TS-42-017-009-009/010242
(YERRA PAHAD)
|
3642017000NRG24010720230802020
|
03/07/2023
|
Padma
|
3642017WL017072
|
Padma
|
50822101
|
SBIN0000DOP
|
1138
|
1138
|
Processed
|
11/07/2023
|
|
3325636697
|
|
Padma
|
()
|
|
7
|
NUTHANKAL
|
TS-42-017-009-009/010284
(YERRA PAHAD)
|
3642017000NRG24010720230802022
|
03/07/2023
|
Ramana
|
3642017WL017072
|
Ramana
|
50822101
|
SBIN0000DOP
|
1138
|
1138
|
Processed
|
11/07/2023
|
|
3325636779
|
|
Ramana
|
()
|
|
8
|
NUTHANKAL
|
TS-42-017-009-009/010371
(YERRA PAHAD)
|
3642017000NRG24010720230802025
|
03/07/2023
|
Buchchimallu
|
3642017WL017072
|
Buchchimallu
|
50822101
|
SBIN0000DOP
|
1138
|
1138
|
Processed
|
11/07/2023
|
|
3325636750
|
|
Buchchimallu
|
()
|
|
9
|
NUTHANKAL
|
TS-42-017-009-009/010371
(YERRA PAHAD)
|
3642017000NRG24010720230802026
|
03/07/2023
|
Naagamma
|
3642017WL017072
|
Naagamma
|
50822101
|
SBIN0000DOP
|
1138
|
1138
|
Processed
|
11/07/2023
|
|
3325636753
|
|
Naagamma
|
()
|
|
10
|
NUTHANKAL
|
TS-42-017-009-009/010372
(YERRA PAHAD)
|
3642017000NRG24010720230801625
|
03/07/2023
|
Mahebooba
|
3642017WL017065
|
Mahebooba
|
50822101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
11/07/2023
|
|
3325636725
|
|
Mahebooba
|
()
|
|
11
|
NUTHANKAL
|
TS-42-017-009-009/010409
(YERRA PAHAD)
|
3642017000NRG24010720230802028
|
03/07/2023
|
Mallamma
|
3642017WL017072
|
Mallamma
|
50822101
|
SBIN0000DOP
|
1138
|
1138
|
Processed
|
11/07/2023
|
|
3325636656
|
|
Mallamma
|
()
|
|
12
|
NUTHANKAL
|
TS-42-017-009-009/010409
(YERRA PAHAD)
|
3642017000NRG24010720230802027
|
03/07/2023
|
Mallayya
|
3642017WL017072
|
Mallayya
|
50822101
|
SBIN0000DOP
|
1138
|
1138
|
Processed
|
11/07/2023
|
|
3325636877
|
|
Mallayya
|
()
|
|
13
|
NUTHANKAL
|
TS-42-017-009-009/010462
(YERRA PAHAD)
|
3642017000NRG24010720230802030
|
03/07/2023
|
Bhavani
|
3642017WL017072
|
Bhavani
|
50822101
|
SBIN0000DOP
|
1138
|
1138
|
Processed
|
11/07/2023
|
|
3325637016
|
|
Bhavani
|
()
|
|
14
|
NUTHANKAL
|
TS-42-017-009-009/010462
(YERRA PAHAD)
|
3642017000NRG24010720230802029
|
03/07/2023
|
Shreenivaas
|
3642017WL017072
|
Shreenivaas
|
50822101
|
SBIN0000DOP
|
1138
|
1138
|
Processed
|
11/07/2023
|
|
3325637015
|
|
Shreenivaas
|
()
|
|
15
|
NUTHANKAL
|
TS-42-017-009-009/010492
(YERRA PAHAD)
|
3642017000NRG24010720230802031
|
03/07/2023
|
Saidulu
|
3642017WL017072
|
Saidulu
|
50822101
|
SBIN0000DOP
|
1138
|
1138
|
Processed
|
11/07/2023
|
|
3325636754
|
|
Saidulu
|
()
|
|
16
|
NUTHANKAL
|
TS-42-017-009-009/010542
(YERRA PAHAD)
|
3642017000NRG24010720230802033
|
03/07/2023
|
Lakshmamma
|
3642017WL017072
|
Lakshmamma
|
50822101
|
SBIN0000DOP
|
1138
|
1138
|
Processed
|
11/07/2023
|
|
3325636876
|
|
Lakshmamma
|
()
|
|
17
|
NUTHANKAL
|
TS-42-017-009-009/010557
(YERRA PAHAD)
|
3642017000NRG24010720230802035
|
03/07/2023
|
Padma
|
3642017WL017072
|
Padma
|
50822101
|
SBIN0000DOP
|
1138
|
1138
|
Processed
|
11/07/2023
|
|
3325636731
|
|
Padma
|
()
|
|
18
|
NUTHANKAL
|
TS-42-017-009-009/010557
(YERRA PAHAD)
|
3642017000NRG24010720230802034
|
03/07/2023
|
Venkanna
|
3642017WL017072
|
Venkanna
|
50822101
|
SBIN0000DOP
|
1138
|
1138
|
Processed
|
11/07/2023
|
|
3325636732
|
|
Venkanna
|
()
|
|
19
|
NUTHANKAL
|
TS-42-017-009-009/010722
(YERRA PAHAD)
|
3642017000NRG24010720230802037
|
03/07/2023
|
Koti Reddy
|
3642017WL017072
|
Koti Reddy
|
50822101
|
SBIN0000DOP
|
1138
|
1138
|
Processed
|
11/07/2023
|
|
3325636962
|
|
Koti Reddy
|
()
|
|
20
|
NUTHANKAL
|
TS-42-017-009-009/010722
(YERRA PAHAD)
|
3642017000NRG24010720230802038
|
03/07/2023
|
Venkatamma
|
3642017WL017072
|
Venkatamma
|
50822101
|
SBIN0000DOP
|
1138
|
1138
|
Processed
|
11/07/2023
|
|
3325636957
|
|
Venkatamma
|
()
|
|
21
|
NUTHANKAL
|
TS-42-017-009-009/010837
(YERRA PAHAD)
|
3642017000NRG24010720230802044
|
03/07/2023
|
Uma
|
3642017WL017072
|
Uma
|
50822101
|
SBIN0000DOP
|
1138
|
1138
|
Processed
|
11/07/2023
|
|
3325636785
|
|
Uma
|
()
|
|
22
|
NUTHANKAL
|
TS-42-017-009-009/010848
(YERRA PAHAD)
|
3642017000NRG24010720230802045
|
03/07/2023
|
Somakka
|
3642017WL017072
|
Somakka
|
50822101
|
SBIN0000DOP
|
1138
|
1138
|
Processed
|
11/07/2023
|
|
3325636681
|
|
Somakka
|
()
|
|
23
|
NUTHANKAL
|
TS-42-017-009-009/010954
(YERRA PAHAD)
|
3642017000NRG24010720230802049
|
03/07/2023
|
Sumalatha
|
3642017WL017072
|
Sumalatha
|
50822101
|
SBIN0000DOP
|
1138
|
1138
|
Processed
|
11/07/2023
|
|
3325636834
|
|
Sumalatha
|
()
|
|
24
|
NUTHANKAL
|
TS-42-017-009-009/010954
(YERRA PAHAD)
|
3642017000NRG24010720230802048
|
03/07/2023
|
Venkanna
|
3642017WL017072
|
Venkanna
|
50822101
|
SBIN0000DOP
|
1138
|
1138
|
Processed
|
11/07/2023
|
|
3325636774
|
|
Venkanna
|
()
|
|
25
|
NUTHANKAL
|
TS-42-017-009-009/010963
(YERRA PAHAD)
|
3642017000NRG24010720230802050
|
03/07/2023
|
Anjaneyulu
|
3642017WL017072
|
Anjaneyulu
|
50822101
|
SBIN0000DOP
|
1138
|
1138
|
Processed
|
11/07/2023
|
|
3325636752
|
|
Anjaneyulu
|
()
|
|
26
|
NUTHANKAL
|
TS-42-017-009-009/010963
(YERRA PAHAD)
|
3642017000NRG24010720230802051
|
03/07/2023
|
Maheswari
|
3642017WL017072
|
Maheswari
|
50822101
|
SBIN0000DOP
|
1138
|
1138
|
Processed
|
11/07/2023
|
|
3325636751
|
|
Maheswari
|
()
|
|
27
|
NUTHANKAL
|
TS-42-017-017-017/010002
(DIRISANA PALLE)
|
3642017000NRG24010720230799896
|
03/07/2023
|
Venkatamma
|
3642017WL017036
|
Venkatamma
|
50822101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
11/07/2023
|
|
3325636870
|
|
Venkatamma
|
()
|
|
28
|
NUTHANKAL
|
TS-42-017-017-017/010004
(DIRISANA PALLE)
|
3642017000NRG24010720230799898
|
03/07/2023
|
Amrutamma
|
3642017WL017036
|
Amrutamma
|
50822101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
11/07/2023
|
|
3325636693
|
|
Amrutamma
|
()
|
|
29
|
NUTHANKAL
|
TS-42-017-017-017/010004
(DIRISANA PALLE)
|
3642017000NRG24010720230799897
|
03/07/2023
|
Ushaani Yallayya
|
3642017WL017036
|
Ushaani Yallayya
|
50822101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
11/07/2023
|
|
3325636694
|
|
Ushaani Yallayya
|
()
|
|
30
|
NUTHANKAL
|
TS-42-017-017-017/010005
(DIRISANA PALLE)
|
3642017000NRG24010720230799900
|
03/07/2023
|
Dargamma
|
3642017WL017036
|
Dargamma
|
50822101
|
SBIN0000DOP
|
674
|
674
|
Processed
|
11/07/2023
|
|
3325636802
|
|
Dargamma
|
()
|
|
31
|
NUTHANKAL
|
TS-42-017-017-017/010005
(DIRISANA PALLE)
|
3642017000NRG24010720230799899
|
03/07/2023
|
Saalayya
|
3642017WL017036
|
Saalayya
|
50822101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
11/07/2023
|
|
3325636869
|
|
Saalayya
|
()
|
|
32
|
NUTHANKAL
|
TS-42-017-017-017/010006
(DIRISANA PALLE)
|
3642017000NRG24010720230799901
|
03/07/2023
|
Avilayya
|
3642017WL017036
|
Avilayya
|
50822101
|
SBIN0000DOP
|
674
|
674
|
Processed
|
11/07/2023
|
|
3325636702
|
|
Avilayya
|
()
|
|
33
|
NUTHANKAL
|
TS-42-017-017-017/010006
(DIRISANA PALLE)
|
3642017000NRG24010720230799902
|
03/07/2023
|
umesh
|
3642017WL017036
|
umesh
|
50822101
|
SBIN0000DOP
|
674
|
674
|
Processed
|
11/07/2023
|
|
3325636781
|
|
umesh
|
()
|
|
34
|
NUTHANKAL
|
TS-42-017-017-017/010007
(DIRISANA PALLE)
|
3642017000NRG24010720230799903
|
03/07/2023
|
Raamaswaami
|
3642017WL017036
|
Raamaswaami
|
50822101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
11/07/2023
|
|
3325636991
|
|
Raamaswaami
|
()
|
|
35
|
NUTHANKAL
|
TS-42-017-017-017/010007
(DIRISANA PALLE)
|
3642017000NRG24010720230799905
|
03/07/2023
|
Srilatha
|
3642017WL017036
|
Srilatha
|
50822101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
11/07/2023
|
|
3325636993
|
|
Srilatha
|
()
|
|
36
|
NUTHANKAL
|
TS-42-017-017-017/010007
(DIRISANA PALLE)
|
3642017000NRG24010720230799904
|
03/07/2023
|
Venkatamma
|
3642017WL017036
|
Venkatamma
|
50822101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
11/07/2023
|
|
3325636992
|
|
Venkatamma
|
()
|
|
37
|
NUTHANKAL
|
TS-42-017-017-017/010008
(DIRISANA PALLE)
|
3642017000NRG24010720230799906
|
03/07/2023
|
Mallayya
|
3642017WL017036
|
Mallayya
|
50822101
|
SBIN0000DOP
|
674
|
674
|
Processed
|
11/07/2023
|
|
3325636995
|
|
Mallayya
|
()
|
|
38
|
NUTHANKAL
|
TS-42-017-017-017/010008
(DIRISANA PALLE)
|
3642017000NRG24010720230799907
|
03/07/2023
|
Yallamma
|
3642017WL017036
|
Yallamma
|
50822101
|
SBIN0000DOP
|
674
|
674
|
Processed
|
11/07/2023
|
|
3325636994
|
|
Yallamma
|
()
|
|
39
|
NUTHANKAL
|
TS-42-017-017-017/010013
(DIRISANA PALLE)
|
3642017000NRG24010720230799908
|
03/07/2023
|
Venkatamma
|
3642017WL017036
|
Venkatamma
|
50822101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
11/07/2023
|
|
3325636865
|
|
Venkatamma
|
()
|
|
40
|
NUTHANKAL
|
TS-42-017-017-017/010014
(DIRISANA PALLE)
|
3642017000NRG24010720230799910
|
03/07/2023
|
Muttamma
|
3642017WL017036
|
Muttamma
|
50822101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
11/07/2023
|
|
3325636827
|
|
Muttamma
|
()
|
|
41
|
NUTHANKAL
|
TS-42-017-017-017/010014
(DIRISANA PALLE)
|
3642017000NRG24010720230799909
|
03/07/2023
|
Peda Raamaswaami
|
3642017WL017036
|
Peda Raamaswaami
|
50822101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
11/07/2023
|
|
3325636826
|
|
Peda Raamaswaami
|
()
|
|
42
|
NUTHANKAL
|
TS-42-017-017-017/010015
(DIRISANA PALLE)
|
3642017000NRG24010720230799911
|
03/07/2023
|
harikrishna
|
3642017WL017036
|
harikrishna
|
50822101
|
SBIN0000DOP
|
505
|
505
|
Processed
|
11/07/2023
|
|
3325636657
|
|
harikrishna
|
()
|
|
43
|
NUTHANKAL
|
TS-42-017-017-017/010017
(DIRISANA PALLE)
|
3642017000NRG24010720230799913
|
03/07/2023
|
Raamulu
|
3642017WL017036
|
Raamulu
|
50822101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
11/07/2023
|
|
3325637031
|
|
Raamulu
|
()
|
|
44
|
NUTHANKAL
|
TS-42-017-017-017/010017
(DIRISANA PALLE)
|
3642017000NRG24010720230799914
|
03/07/2023
|
Vijaya
|
3642017WL017036
|
Vijaya
|
50822101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
11/07/2023
|
|
3325636854
|
|
Vijaya
|
()
|
|
45
|
NUTHANKAL
|
TS-42-017-017-017/010019
(DIRISANA PALLE)
|
3642017000NRG24010720230799915
|
03/07/2023
|
Uppamma
|
3642017WL017036
|
Uppamma
|
50822101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
11/07/2023
|
|
3325636868
|
|
Uppamma
|
()
|
|
46
|
NUTHANKAL
|
TS-42-017-017-017/010020
(DIRISANA PALLE)
|
3642017000NRG24010720230799917
|
03/07/2023
|
Padma
|
3642017WL017036
|
Padma
|
50822101
|
SBIN0000DOP
|
505
|
505
|
Processed
|
11/07/2023
|
|
3325636707
|
|
Padma
|
()
|
|
47
|
NUTHANKAL
|
TS-42-017-017-017/010020
(DIRISANA PALLE)
|
3642017000NRG24010720230799916
|
03/07/2023
|
Somayya
|
3642017WL017036
|
Somayya
|
50822101
|
SBIN0000DOP
|
674
|
674
|
Processed
|
11/07/2023
|
|
3325636803
|
|
Somayya
|
()
|
|
48
|
NUTHANKAL
|
TS-42-017-017-017/010020
(DIRISANA PALLE)
|
3642017000NRG24010720230799918
|
03/07/2023
|
Vijay Kumar
|
3642017WL017036
|
Vijay Kumar
|
50822101
|
SBIN0000DOP
|
337
|
337
|
Processed
|
11/07/2023
|
|
3325636831
|
|
Vijay Kumar
|
()
|
|
49
|
NUTHANKAL
|
TS-42-017-017-017/010022
(DIRISANA PALLE)
|
3642017000NRG24010720230799919
|
03/07/2023
|
Chandrayya
|
3642017WL017036
|
Chandrayya
|
50822101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
11/07/2023
|
|
3325637034
|
|
Chandrayya
|
()
|
|
50
|
NUTHANKAL
|
TS-42-017-017-017/010023
(DIRISANA PALLE)
|
3642017000NRG24010720230799921
|
03/07/2023
|
Naagamma
|
3642017WL017036
|
Naagamma
|
50822101
|
SBIN0000DOP
|
168
|
168
|
Processed
|
11/07/2023
|
|
3325637035
|
|
Naagamma
|
()
|
|
51
|
NUTHANKAL
|
TS-42-017-017-017/010024
(DIRISANA PALLE)
|
3642017000NRG24010720230799922
|
03/07/2023
|
Jayamma
|
3642017WL017036
|
Jayamma
|
50822101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
11/07/2023
|
|
3325636701
|
|
Jayamma
|
()
|
|
52
|
NUTHANKAL
|
TS-42-017-017-017/010026
(DIRISANA PALLE)
|
3642017000NRG24010720230799923
|
03/07/2023
|
Venkanna
|
3642017WL017036
|
Venkanna
|
50822101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
11/07/2023
|
|
3325636822
|
|
Venkanna
|
()
|
|
53
|
NUTHANKAL
|
TS-42-017-017-017/010026
(DIRISANA PALLE)
|
3642017000NRG24010720230799924
|
03/07/2023
|
Venkatamma
|
3642017WL017036
|
Venkatamma
|
50822101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
11/07/2023
|
|
3325636699
|
|
Venkatamma
|
()
|
|
54
|
NUTHANKAL
|
TS-42-017-017-017/010028
(DIRISANA PALLE)
|
3642017000NRG24010720230799926
|
03/07/2023
|
Ankamma
|
3642017WL017036
|
Ankamma
|
50822101
|
SBIN0000DOP
|
674
|
674
|
Processed
|
11/07/2023
|
|
3325636700
|
|
Ankamma
|
()
|
|
55
|
NUTHANKAL
|
TS-42-017-017-017/010028
(DIRISANA PALLE)
|
3642017000NRG24010720230799925
|
03/07/2023
|
Ramesh
|
3642017WL017036
|
Ramesh
|
50822101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
11/07/2023
|
|
3325636763
|
|
Ramesh
|
()
|
|
56
|
NUTHANKAL
|
TS-42-017-017-017/010030
(DIRISANA PALLE)
|
3642017000NRG24010720230799927
|
03/07/2023
|
Chandru
|
3642017WL017036
|
Chandru
|
50822101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
11/07/2023
|
|
3325637005
|
|
Chandru
|
()
|
|
57
|
NUTHANKAL
|
TS-42-017-017-017/010030
(DIRISANA PALLE)
|
3642017000NRG24010720230799928
|
03/07/2023
|
Shaarada
|
3642017WL017036
|
Shaarada
|
50822101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
11/07/2023
|
|
3325637006
|
|
Shaarada
|
()
|
|
58
|
NUTHANKAL
|
TS-42-017-017-017/010031
(DIRISANA PALLE)
|
3642017000NRG24010720230799929
|
03/07/2023
|
Raavooja
|
3642017WL017036
|
Raavooja
|
50822101
|
SBIN0000DOP
|
674
|
674
|
Processed
|
11/07/2023
|
|
3325636983
|
|
Raavooja
|
()
|
|
59
|
NUTHANKAL
|
TS-42-017-017-017/010031
(DIRISANA PALLE)
|
3642017000NRG24010720230799930
|
03/07/2023
|
Seeta
|
3642017WL017036
|
Seeta
|
50822101
|
SBIN0000DOP
|
674
|
674
|
Processed
|
11/07/2023
|
|
3325636984
|
|
Seeta
|
()
|
|
60
|
NUTHANKAL
|
TS-42-017-017-017/010032
(DIRISANA PALLE)
|
3642017000NRG24010720230799932
|
03/07/2023
|
Neelamma
|
3642017WL017036
|
Neelamma
|
50822101
|
SBIN0000DOP
|
505
|
505
|
Processed
|
11/07/2023
|
|
3325636682
|
|
Neelamma
|
()
|
|
61
|
NUTHANKAL
|
TS-42-017-017-017/010032
(DIRISANA PALLE)
|
3642017000NRG24010720230799931
|
03/07/2023
|
Nehru
|
3642017WL017036
|
Nehru
|
50822101
|
SBIN0000DOP
|
505
|
505
|
Processed
|
11/07/2023
|
|
3325636884
|
|
Nehru
|
()
|
|
62
|
NUTHANKAL
|
TS-42-017-017-017/010033
(DIRISANA PALLE)
|
3642017000NRG24010720230799933
|
03/07/2023
|
Boondi
|
3642017WL017036
|
Boondi
|
50822101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
11/07/2023
|
|
3325636761
|
|
Boondi
|
()
|
|
63
|
NUTHANKAL
|
TS-42-017-017-017/010034
(DIRISANA PALLE)
|
3642017000NRG24010720230799935
|
03/07/2023
|
Kamalamma
|
3642017WL017036
|
Kamalamma
|
50822101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
11/07/2023
|
|
3325636852
|
|
Kamalamma
|
()
|
|
64
|
NUTHANKAL
|
TS-42-017-017-017/010034
(DIRISANA PALLE)
|
3642017000NRG24010720230799934
|
03/07/2023
|
Lingaiah
|
3642017WL017036
|
Lingaiah
|
50822101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
11/07/2023
|
|
3325636850
|
|
Lingaiah
|
()
|
|
65
|
NUTHANKAL
|
TS-42-017-017-017/010035
(DIRISANA PALLE)
|
3642017000NRG24010720230799937
|
03/07/2023
|
Kamili
|
3642017WL017036
|
Kamili
|
50822101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
11/07/2023
|
|
3325637007
|
|
Kamili
|
()
|
|
66
|
NUTHANKAL
|
TS-42-017-017-017/010035
(DIRISANA PALLE)
|
3642017000NRG24010720230799936
|
03/07/2023
|
Lingaiah
|
3642017WL017036
|
Lingaiah
|
50822101
|
SBIN0000DOP
|
674
|
674
|
Processed
|
11/07/2023
|
|
3325636640
|
|
Lingaiah
|
()
|
|
67
|
NUTHANKAL
|
TS-42-017-017-017/010036
(DIRISANA PALLE)
|
3642017000NRG24010720230799939
|
03/07/2023
|
Bhadramma
|
3642017WL017036
|
Bhadramma
|
50822101
|
SBIN0000DOP
|
505
|
505
|
Processed
|
11/07/2023
|
|
3325636851
|
|
Bhadramma
|
()
|
|
68
|
NUTHANKAL
|
TS-42-017-017-017/010036
(DIRISANA PALLE)
|
3642017000NRG24010720230799938
|
03/07/2023
|
Mangya
|
3642017WL017036
|
Mangya
|
50822101
|
SBIN0000DOP
|
505
|
505
|
Processed
|
11/07/2023
|
|
3325636797
|
|
Mangya
|
()
|
|
69
|
NUTHANKAL
|
TS-42-017-017-017/010038
(DIRISANA PALLE)
|
3642017000NRG24010720230799940
|
03/07/2023
|
Naagesh
|
3642017WL017036
|
Naagesh
|
50822101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
11/07/2023
|
|
3325636810
|
|
Naagesh
|
()
|
|
70
|
NUTHANKAL
|
TS-42-017-017-017/010038
(DIRISANA PALLE)
|
3642017000NRG24010720230799941
|
03/07/2023
|
Swaroopa
|
3642017WL017036
|
Swaroopa
|
50822101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
11/07/2023
|
|
3325636637
|
|
Swaroopa
|
()
|
|
71
|
NUTHANKAL
|
TS-42-017-017-017/010039
(DIRISANA PALLE)
|
3642017000NRG24010720230799942
|
03/07/2023
|
Susheela
|
3642017WL017036
|
Susheela
|
50822101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
11/07/2023
|
|
3325636714
|
|
Susheela
|
()
|
|
72
|
NUTHANKAL
|
TS-42-017-017-017/010040
(DIRISANA PALLE)
|
3642017000NRG24010720230799944
|
03/07/2023
|
Padma
|
3642017WL017036
|
Padma
|
50822101
|
SBIN0000DOP
|
168
|
168
|
Processed
|
11/07/2023
|
|
3325636717
|
|
Padma
|
()
|
|
73
|
NUTHANKAL
|
TS-42-017-017-017/010040
(DIRISANA PALLE)
|
3642017000NRG24010720230799943
|
03/07/2023
|
Raaghavulu
|
3642017WL017036
|
Raaghavulu
|
50822101
|
SBIN0000DOP
|
674
|
674
|
Processed
|
11/07/2023
|
|
3325636705
|
|
Raaghavulu
|
()
|
|
74
|
NUTHANKAL
|
TS-42-017-017-017/010044
(DIRISANA PALLE)
|
3642017000NRG24010720230799946
|
03/07/2023
|
Boolakshmamma
|
3642017WL017036
|
Boolakshmamma
|
50822101
|
SBIN0000DOP
|
674
|
674
|
Processed
|
11/07/2023
|
|
3325636860
|
|
Boolakshmamma
|
()
|
|
75
|
NUTHANKAL
|
TS-42-017-017-017/010044
(DIRISANA PALLE)
|
3642017000NRG24010720230799945
|
03/07/2023
|
Ravindar
|
3642017WL017036
|
Ravindar
|
50822101
|
SBIN0000DOP
|
505
|
505
|
Processed
|
11/07/2023
|
|
3325636721
|
|
Ravindar
|
()
|
|
76
|
NUTHANKAL
|
TS-42-017-017-017/010046
(DIRISANA PALLE)
|
3642017000NRG24010720230799948
|
03/07/2023
|
Uppamma
|
3642017WL017036
|
Uppamma
|
50822101
|
SBIN0000DOP
|
674
|
674
|
Processed
|
11/07/2023
|
|
3325636706
|
|
Uppamma
|
()
|
|
77
|
NUTHANKAL
|
TS-42-017-017-017/010046
(DIRISANA PALLE)
|
3642017000NRG24010720230799947
|
03/07/2023
|
Venkanna
|
3642017WL017036
|
Venkanna
|
50822101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
11/07/2023
|
|
3325636716
|
|
Venkanna
|
()
|
|
78
|
NUTHANKAL
|
TS-42-017-017-017/010047
(DIRISANA PALLE)
|
3642017000NRG24010720230799949
|
03/07/2023
|
Shaarada
|
3642017WL017036
|
Shaarada
|
50822101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
11/07/2023
|
|
3325636815
|
|
Shaarada
|
()
|
|
79
|
NUTHANKAL
|
TS-42-017-017-017/010048
(DIRISANA PALLE)
|
3642017000NRG24010720230799951
|
03/07/2023
|
Lingamma
|
3642017WL017036
|
Lingamma
|
50822101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
11/07/2023
|
|
3325636747
|
|
Lingamma
|
()
|
|
80
|
NUTHANKAL
|
TS-42-017-017-017/010048
(DIRISANA PALLE)
|
3642017000NRG24010720230799950
|
03/07/2023
|
Venkataiah
|
3642017WL017036
|
Venkataiah
|
50822101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
11/07/2023
|
|
3325636719
|
|
Venkataiah
|
()
|
|
81
|
NUTHANKAL
|
TS-42-017-017-017/010050
(DIRISANA PALLE)
|
3642017000NRG24010720230799952
|
03/07/2023
|
Shreenu
|
3642017WL017036
|
Shreenu
|
50822101
|
SBIN0000DOP
|
674
|
674
|
Processed
|
11/07/2023
|
|
3325636671
|
|
Shreenu
|
()
|
|
82
|
NUTHANKAL
|
TS-42-017-017-017/010050
(DIRISANA PALLE)
|
3642017000NRG24010720230799953
|
03/07/2023
|
Uppamma
|
3642017WL017036
|
Uppamma
|
50822101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
11/07/2023
|
|
3325636718
|
|
Uppamma
|
()
|
|
83
|
NUTHANKAL
|
TS-42-017-017-017/010051
(DIRISANA PALLE)
|
3642017000NRG24010720230799954
|
03/07/2023
|
Lakshmamma
|
3642017WL017036
|
Lakshmamma
|
50822101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
11/07/2023
|
|
3325636709
|
|
Lakshmamma
|
()
|
|
84
|
NUTHANKAL
|
TS-42-017-017-017/010054
(DIRISANA PALLE)
|
3642017000NRG24010720230799956
|
03/07/2023
|
Mallayya
|
3642017WL017036
|
Mallayya
|
50822101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
11/07/2023
|
|
3325636990
|
|
Mallayya
|
()
|
|
85
|
NUTHANKAL
|
TS-42-017-017-017/010055
(DIRISANA PALLE)
|
3642017000NRG24010720230799957
|
03/07/2023
|
Uma
|
3642017WL017036
|
Uma
|
50822101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
11/07/2023
|
|
3325636800
|
|
Uma
|
()
|
|
86
|
NUTHANKAL
|
TS-42-017-017-017/010057
(DIRISANA PALLE)
|
3642017000NRG24010720230799959
|
03/07/2023
|
Jayamma
|
3642017WL017036
|
Jayamma
|
50822101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
11/07/2023
|
|
3325636887
|
|
Jayamma
|
()
|
|
87
|
NUTHANKAL
|
TS-42-017-017-017/010059
(DIRISANA PALLE)
|
3642017000NRG24010720230799960
|
03/07/2023
|
Narsaiah
|
3642017WL017036
|
Narsaiah
|
50822101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
11/07/2023
|
|
3325636711
|
|
Narsaiah
|
()
|
|
88
|
NUTHANKAL
|
TS-42-017-017-017/010059
(DIRISANA PALLE)
|
3642017000NRG24010720230799961
|
03/07/2023
|
Shankaramma
|
3642017WL017036
|
Shankaramma
|
50822101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
11/07/2023
|
|
3325636847
|
|
Shankaramma
|
()
|
|
89
|
NUTHANKAL
|
TS-42-017-017-017/010062
(DIRISANA PALLE)
|
3642017000NRG24010720230799963
|
03/07/2023
|
Saavitri
|
3642017WL017036
|
Saavitri
|
50822101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
11/07/2023
|
|
3325636861
|
|
Saavitri
|
()
|
|
90
|
NUTHANKAL
|
TS-42-017-017-017/010063
(DIRISANA PALLE)
|
3642017000NRG24010720230799964
|
03/07/2023
|
Suvarna
|
3642017WL017036
|
Suvarna
|
50822101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
11/07/2023
|
|
3325637000
|
|
Suvarna
|
()
|
|
91
|
NUTHANKAL
|
TS-42-017-017-017/010064
(DIRISANA PALLE)
|
3642017000NRG24010720230799966
|
03/07/2023
|
Raamulamma
|
3642017WL017036
|
Raamulamma
|
50822101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
11/07/2023
|
|
3325636812
|
|
Raamulamma
|
()
|
|
92
|
NUTHANKAL
|
TS-42-017-017-017/010064
(DIRISANA PALLE)
|
3642017000NRG24010720230799965
|
03/07/2023
|
Yaadagiri Reddy
|
3642017WL017036
|
Yaadagiri Reddy
|
50822101
|
SBIN0000DOP
|
674
|
674
|
Processed
|
11/07/2023
|
|
3325636862
|
|
Yaadagiri Reddy
|
()
|
|
93
|
NUTHANKAL
|
TS-42-017-017-017/010065
(DIRISANA PALLE)
|
3642017000NRG24010720230799967
|
03/07/2023
|
Satti Reddi
|
3642017WL017036
|
Satti Reddi
|
50822101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
11/07/2023
|
|
3325636863
|
|
Satti Reddi
|
()
|
|
94
|
NUTHANKAL
|
TS-42-017-017-017/010065
(DIRISANA PALLE)
|
3642017000NRG24010720230799968
|
03/07/2023
|
Venkatanarsamma
|
3642017WL017036
|
Venkatanarsamma
|
50822101
|
SBIN0000DOP
|
168
|
168
|
Processed
|
11/07/2023
|
|
3325636814
|
|
Venkatanarsamma
|
()
|
|
95
|
NUTHANKAL
|
TS-42-017-017-017/010066
(DIRISANA PALLE)
|
3642017000NRG24010720230799969
|
03/07/2023
|
Aagamma
|
3642017WL017036
|
Aagamma
|
50822101
|
SBIN0000DOP
|
674
|
674
|
Processed
|
11/07/2023
|
|
3325636715
|
|
Aagamma
|
()
|
|
96
|
NUTHANKAL
|
TS-42-017-017-017/010069
(DIRISANA PALLE)
|
3642017000NRG24010720230799973
|
03/07/2023
|
Amrutamma
|
3642017WL017036
|
Amrutamma
|
50822101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
11/07/2023
|
|
3325636988
|
|
Amrutamma
|
()
|
|
97
|
NUTHANKAL
|
TS-42-017-017-017/010069
(DIRISANA PALLE)
|
3642017000NRG24010720230799972
|
03/07/2023
|
Picchayya
|
3642017WL017036
|
Picchayya
|
50822101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
11/07/2023
|
|
3325636859
|
|
Picchayya
|
()
|
|
98
|
NUTHANKAL
|
TS-42-017-017-017/010071
(DIRISANA PALLE)
|
3642017000NRG24010720230799974
|
03/07/2023
|
Gangaa Reddi
|
3642017WL017036
|
Gangaa Reddi
|
50822101
|
SBIN0000DOP
|
505
|
505
|
Processed
|
11/07/2023
|
|
3325636813
|
|
Gangaa Reddi
|
()
|
|
99
|
NUTHANKAL
|
TS-42-017-017-017/010071
(DIRISANA PALLE)
|
3642017000NRG24010720230799975
|
03/07/2023
|
Mallamma
|
3642017WL017036
|
Mallamma
|
50822101
|
SBIN0000DOP
|
674
|
674
|
Processed
|
11/07/2023
|
|
3325636710
|
|
Mallamma
|
()
|
|
100
|
NUTHANKAL
|
TS-42-017-017-017/010073
(DIRISANA PALLE)
|
3642017000NRG24010720230799976
|
03/07/2023
|
Padma
|
3642017WL017036
|
Padma
|
50822101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
11/07/2023
|
|
3325636871
|
|
Padma
|
()
|
|
101
|
NUTHANKAL
|
TS-42-017-017-017/010074
(DIRISANA PALLE)
|
3642017000NRG24010720230799977
|
03/07/2023
|
Poolamma
|
3642017WL017036
|
Poolamma
|
50822101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
11/07/2023
|
|
3325636666
|
|
Poolamma
|
()
|
|
102
|
NUTHANKAL
|
TS-42-017-017-017/010075
(DIRISANA PALLE)
|
3642017000NRG24010720230799978
|
03/07/2023
|
Muttamma
|
3642017WL017036
|
Muttamma
|
50822101
|
SBIN0000DOP
|
337
|
337
|
Processed
|
11/07/2023
|
|
3325636708
|
|
Muttamma
|
()
|
|
103
|
NUTHANKAL
|
TS-42-017-017-017/010077
(DIRISANA PALLE)
|
3642017000NRG24010720230799980
|
03/07/2023
|
Jayamma
|
3642017WL017036
|
Jayamma
|
50822101
|
SBIN0000DOP
|
674
|
674
|
Processed
|
11/07/2023
|
|
3325636855
|
|
Jayamma
|
()
|
|
104
|
NUTHANKAL
|
TS-42-017-017-017/010077
(DIRISANA PALLE)
|
3642017000NRG24010720230799979
|
03/07/2023
|
Paramesha
|
3642017WL017036
|
Paramesha
|
50822101
|
SBIN0000DOP
|
505
|
505
|
Processed
|
11/07/2023
|
|
3325637022
|
|
Paramesha
|
()
|
|
105
|
NUTHANKAL
|
TS-42-017-017-017/010082
(DIRISANA PALLE)
|
3642017000NRG24010720230799982
|
03/07/2023
|
Somalingam
|
3642017WL017036
|
Somalingam
|
50822101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
11/07/2023
|
|
3325636866
|
|
Somalingam
|
()
|
|
106
|
NUTHANKAL
|
TS-42-017-017-017/010082
(DIRISANA PALLE)
|
3642017000NRG24010720230799983
|
03/07/2023
|
Sugunamma
|
3642017WL017036
|
Sugunamma
|
50822101
|
SBIN0000DOP
|
168
|
168
|
Processed
|
11/07/2023
|
|
3325636825
|
|
Sugunamma
|
()
|
|
107
|
NUTHANKAL
|
TS-42-017-017-017/010083
(DIRISANA PALLE)
|
3642017000NRG24010720230799984
|
03/07/2023
|
Maisayya
|
3642017WL017036
|
Maisayya
|
50822101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
11/07/2023
|
|
3325636720
|
|
Maisayya
|
()
|
|
108
|
NUTHANKAL
|
TS-42-017-017-017/010085
(DIRISANA PALLE)
|
3642017000NRG24010720230799986
|
03/07/2023
|
Maartamma
|
3642017WL017036
|
Maartamma
|
50822101
|
SBIN0000DOP
|
505
|
505
|
Processed
|
11/07/2023
|
|
3325636703
|
|
Maartamma
|
()
|
|
109
|
NUTHANKAL
|
TS-42-017-017-017/010085
(DIRISANA PALLE)
|
3642017000NRG24010720230799985
|
03/07/2023
|
Venkatayya
|
3642017WL017036
|
Venkatayya
|
50822101
|
SBIN0000DOP
|
505
|
505
|
Processed
|
11/07/2023
|
|
3325636804
|
|
Venkatayya
|
()
|
|
110
|
NUTHANKAL
|
TS-42-017-017-017/010088
(DIRISANA PALLE)
|
3642017000NRG24010720230799987
|
03/07/2023
|
Petamma
|
3642017WL017036
|
Petamma
|
50822101
|
SBIN0000DOP
|
168
|
168
|
Processed
|
11/07/2023
|
|
3325636853
|
|
Petamma
|
()
|
|
111
|
NUTHANKAL
|
TS-42-017-017-017/010092
(DIRISANA PALLE)
|
3642017000NRG24010720230799988
|
03/07/2023
|
Mangyaa
|
3642017WL017036
|
Mangyaa
|
50822101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
11/07/2023
|
|
3325636985
|
|
Mangyaa
|
()
|
|
112
|
NUTHANKAL
|
TS-42-017-017-017/010094
(DIRISANA PALLE)
|
3642017000NRG24010720230799990
|
03/07/2023
|
Chotamma
|
3642017WL017036
|
Chotamma
|
50822101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
11/07/2023
|
|
3325636901
|
|
Chotamma
|
()
|
|
113
|
NUTHANKAL
|
TS-42-017-017-017/010094
(DIRISANA PALLE)
|
3642017000NRG24010720230799989
|
03/07/2023
|
Dauda
|
3642017WL017036
|
Dauda
|
50822101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
11/07/2023
|
|
3325636667
|
|
Dauda
|
()
|
|
114
|
NUTHANKAL
|
TS-42-017-017-017/010096
(DIRISANA PALLE)
|
3642017000NRG24010720230799991
|
03/07/2023
|
Jyoti
|
3642017WL017036
|
Jyoti
|
50822101
|
SBIN0000DOP
|
505
|
505
|
Processed
|
11/07/2023
|
|
3325637020
|
|
Jyoti
|
()
|
|
115
|
NUTHANKAL
|
TS-42-017-017-017/010097
(DIRISANA PALLE)
|
3642017000NRG24010720230799993
|
03/07/2023
|
Chitti
|
3642017WL017036
|
Chitti
|
50822101
|
SBIN0000DOP
|
505
|
505
|
Processed
|
11/07/2023
|
|
3325636808
|
|
Chitti
|
()
|
|
116
|
NUTHANKAL
|
TS-42-017-017-017/010097
(DIRISANA PALLE)
|
3642017000NRG24010720230799992
|
03/07/2023
|
Saidulu
|
3642017WL017036
|
Saidulu
|
50822101
|
SBIN0000DOP
|
505
|
505
|
Processed
|
11/07/2023
|
|
3325636900
|
|
Saidulu
|
()
|
|
117
|
NUTHANKAL
|
TS-42-017-017-017/010104
(DIRISANA PALLE)
|
3642017000NRG24010720230799994
|
03/07/2023
|
Peda Dasru
|
3642017WL017036
|
Peda Dasru
|
50822101
|
SBIN0000DOP
|
505
|
505
|
Processed
|
11/07/2023
|
|
3325636888
|
|
Peda Dasru
|
()
|
|
118
|
NUTHANKAL
|
TS-42-017-017-017/010105
(DIRISANA PALLE)
|
3642017000NRG24010720230799996
|
03/07/2023
|
Kaale
|
3642017WL017036
|
Kaale
|
50822101
|
SBIN0000DOP
|
337
|
337
|
Processed
|
11/07/2023
|
|
3325636672
|
|
Kaale
|
()
|
|
119
|
NUTHANKAL
|
TS-42-017-017-017/010106
(DIRISANA PALLE)
|
3642017000NRG24010720230799997
|
03/07/2023
|
Mangyaa
|
3642017WL017036
|
Mangyaa
|
50822101
|
SBIN0000DOP
|
674
|
674
|
Processed
|
11/07/2023
|
|
3325637027
|
|
Mangyaa
|
()
|
|
120
|
NUTHANKAL
|
TS-42-017-017-017/010106
(DIRISANA PALLE)
|
3642017000NRG24010720230799998
|
03/07/2023
|
Saidamma
|
3642017WL017036
|
Saidamma
|
50822101
|
SBIN0000DOP
|
674
|
674
|
Processed
|
11/07/2023
|
|
3325636670
|
|
Saidamma
|
()
|
|
121
|
NUTHANKAL
|
TS-42-017-017-017/010107
(DIRISANA PALLE)
|
3642017000NRG24010720230799999
|
03/07/2023
|
Poolchand
|
3642017WL017036
|
Poolchand
|
50822101
|
SBIN0000DOP
|
674
|
674
|
Processed
|
11/07/2023
|
|
3325636848
|
|
Poolchand
|
()
|
|
122
|
NUTHANKAL
|
TS-42-017-017-017/010109
(DIRISANA PALLE)
|
3642017000NRG24010720230800000
|
03/07/2023
|
Sakkubaayi
|
3642017WL017036
|
Sakkubaayi
|
50822101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
11/07/2023
|
|
3325636793
|
|
Sakkubaayi
|
()
|
|
123
|
NUTHANKAL
|
TS-42-017-017-017/010113
(DIRISANA PALLE)
|
3642017000NRG24010720230800002
|
03/07/2023
|
Naagamani
|
3642017WL017036
|
Naagamani
|
50822101
|
SBIN0000DOP
|
337
|
337
|
Processed
|
11/07/2023
|
|
3325636639
|
|
Naagamani
|
()
|
|
124
|
NUTHANKAL
|
TS-42-017-017-017/010113
(DIRISANA PALLE)
|
3642017000NRG24010720230800001
|
03/07/2023
|
Ravi
|
3642017WL017036
|
Ravi
|
50822101
|
SBIN0000DOP
|
337
|
337
|
Processed
|
11/07/2023
|
|
3325636885
|
|
Ravi
|
()
|
|
125
|
NUTHANKAL
|
TS-42-017-017-017/010117
(DIRISANA PALLE)
|
3642017000NRG24010720230800004
|
03/07/2023
|
Bangaari
|
3642017WL017036
|
Bangaari
|
50822101
|
SBIN0000DOP
|
337
|
337
|
Processed
|
11/07/2023
|
|
3325637002
|
|
Bangaari
|
()
|
|
126
|
NUTHANKAL
|
TS-42-017-017-017/010117
(DIRISANA PALLE)
|
3642017000NRG24010720230800003
|
03/07/2023
|
Veeranna
|
3642017WL017036
|
Veeranna
|
50822101
|
SBIN0000DOP
|
337
|
337
|
Processed
|
11/07/2023
|
|
3325637001
|
|
Veeranna
|
()
|
|
127
|
NUTHANKAL
|
TS-42-017-017-017/010118
(DIRISANA PALLE)
|
3642017000NRG24010720230800005
|
03/07/2023
|
Lacchamma
|
3642017WL017036
|
Lacchamma
|
50822101
|
SBIN0000DOP
|
674
|
674
|
Processed
|
11/07/2023
|
|
3325636794
|
|
Lacchamma
|
()
|
|
128
|
NUTHANKAL
|
TS-42-017-017-017/010119
(DIRISANA PALLE)
|
3642017000NRG24010720230800007
|
03/07/2023
|
Chinni
|
3642017WL017036
|
Chinni
|
50822101
|
SBIN0000DOP
|
505
|
505
|
Processed
|
11/07/2023
|
|
3325636792
|
|
Chinni
|
()
|
|
129
|
NUTHANKAL
|
TS-42-017-017-017/010119
(DIRISANA PALLE)
|
3642017000NRG24010720230800006
|
03/07/2023
|
Malsoor
|
3642017WL017036
|
Malsoor
|
50822101
|
SBIN0000DOP
|
505
|
505
|
Processed
|
11/07/2023
|
|
3325637021
|
|
Malsoor
|
()
|
|
130
|
NUTHANKAL
|
TS-42-017-017-017/010120
(DIRISANA PALLE)
|
3642017000NRG24010720230800009
|
03/07/2023
|
Kausalyaa
|
3642017WL017036
|
Kausalyaa
|
50822101
|
SBIN0000DOP
|
674
|
674
|
Processed
|
11/07/2023
|
|
3325636795
|
|
Kausalyaa
|
()
|
|
131
|
NUTHANKAL
|
TS-42-017-017-017/010120
(DIRISANA PALLE)
|
3642017000NRG24010720230800008
|
03/07/2023
|
Pantulyaa
|
3642017WL017036
|
Pantulyaa
|
50822101
|
SBIN0000DOP
|
337
|
337
|
Processed
|
11/07/2023
|
|
3325636777
|
|
Pantulyaa
|
()
|
|
132
|
NUTHANKAL
|
TS-42-017-017-017/010122
(DIRISANA PALLE)
|
3642017000NRG24010720230800012
|
03/07/2023
|
Bulli
|
3642017WL017036
|
Bulli
|
50822101
|
SBIN0000DOP
|
674
|
674
|
Processed
|
11/07/2023
|
|
3325636675
|
|
Bulli
|
()
|
|
133
|
NUTHANKAL
|
TS-42-017-017-017/010122
(DIRISANA PALLE)
|
3642017000NRG24010720230800011
|
03/07/2023
|
Vijaya
|
3642017WL017036
|
Vijaya
|
50822101
|
SBIN0000DOP
|
674
|
674
|
Processed
|
11/07/2023
|
|
3325636676
|
|
Vijaya
|
()
|
|
134
|
NUTHANKAL
|
TS-42-017-017-017/010123
(DIRISANA PALLE)
|
3642017000NRG24010720230800013
|
03/07/2023
|
Kausalyaa
|
3642017WL017036
|
Kausalyaa
|
50822101
|
SBIN0000DOP
|
505
|
505
|
Processed
|
11/07/2023
|
|
3325637026
|
|
Kausalyaa
|
()
|
|
135
|
NUTHANKAL
|
TS-42-017-017-017/010123
(DIRISANA PALLE)
|
3642017000NRG24010720230800014
|
03/07/2023
|
Kishan
|
3642017WL017036
|
Kishan
|
50822101
|
SBIN0000DOP
|
505
|
505
|
Processed
|
11/07/2023
|
|
3325636920
|
|
Kishan
|
()
|
|
136
|
NUTHANKAL
|
TS-42-017-017-017/010127
(DIRISANA PALLE)
|
3642017000NRG24010720230800016
|
03/07/2023
|
Raavooja
|
3642017WL017036
|
Raavooja
|
50822101
|
SBIN0000DOP
|
505
|
505
|
Processed
|
11/07/2023
|
|
3325637023
|
|
Raavooja
|
()
|
|
137
|
NUTHANKAL
|
TS-42-017-017-017/010127
(DIRISANA PALLE)
|
3642017000NRG24010720230800017
|
03/07/2023
|
Rukkamma
|
3642017WL017036
|
Rukkamma
|
50822101
|
SBIN0000DOP
|
505
|
505
|
Processed
|
11/07/2023
|
|
3325636807
|
|
Rukkamma
|
()
|
|
138
|
NUTHANKAL
|
TS-42-017-017-017/010129
(DIRISANA PALLE)
|
3642017000NRG24010720230800018
|
03/07/2023
|
Nehru
|
3642017WL017036
|
Nehru
|
50822101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
11/07/2023
|
|
3325636630
|
|
Nehru
|
()
|
|
139
|
NUTHANKAL
|
TS-42-017-017-017/010131
(DIRISANA PALLE)
|
3642017000NRG24010720230800019
|
03/07/2023
|
Beemudu
|
3642017WL017036
|
Beemudu
|
50822101
|
SBIN0000DOP
|
168
|
168
|
Processed
|
11/07/2023
|
|
3325636686
|
|
Beemudu
|
()
|
|
140
|
NUTHANKAL
|
TS-42-017-017-017/010131
(DIRISANA PALLE)
|
3642017000NRG24010720230800020
|
03/07/2023
|
Devlee
|
3642017WL017036
|
Devlee
|
50822101
|
SBIN0000DOP
|
674
|
674
|
Processed
|
11/07/2023
|
|
3325636687
|
|
Devlee
|
()
|
|
141
|
NUTHANKAL
|
TS-42-017-017-017/010135
(DIRISANA PALLE)
|
3642017000NRG24010720230800021
|
03/07/2023
|
Lakshmi
|
3642017WL017036
|
Lakshmi
|
50822101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
11/07/2023
|
|
3325636684
|
|
Lakshmi
|
()
|
|
142
|
NUTHANKAL
|
TS-42-017-017-017/010136
(DIRISANA PALLE)
|
3642017000NRG24010720230800022
|
03/07/2023
|
Lakshmi
|
3642017WL017036
|
Lakshmi
|
50822101
|
SBIN0000DOP
|
674
|
674
|
Processed
|
11/07/2023
|
|
3325636982
|
|
Lakshmi
|
()
|
|
143
|
NUTHANKAL
|
TS-42-017-017-017/010137
(DIRISANA PALLE)
|
3642017000NRG24010720230800023
|
03/07/2023
|
Badru
|
3642017WL017036
|
Badru
|
50822101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
11/07/2023
|
|
3325637029
|
|
Badru
|
()
|
|
144
|
NUTHANKAL
|
TS-42-017-017-017/010138
(DIRISANA PALLE)
|
3642017000NRG24010720230800025
|
03/07/2023
|
Masngamma
|
3642017WL017036
|
Masngamma
|
50822101
|
SBIN0000DOP
|
505
|
505
|
Processed
|
11/07/2023
|
|
3325636798
|
|
Masngamma
|
()
|
|
145
|
NUTHANKAL
|
TS-42-017-017-017/010138
(DIRISANA PALLE)
|
3642017000NRG24010720230800024
|
03/07/2023
|
Raaju
|
3642017WL017036
|
Raaju
|
50822101
|
SBIN0000DOP
|
505
|
505
|
Processed
|
11/07/2023
|
|
3325636799
|
|
Raaju
|
()
|
|
146
|
NUTHANKAL
|
TS-42-017-017-017/010139
(DIRISANA PALLE)
|
3642017000NRG24010720230800026
|
03/07/2023
|
Jyoti
|
3642017WL017036
|
Jyoti
|
50822101
|
SBIN0000DOP
|
674
|
674
|
Processed
|
11/07/2023
|
|
3325636685
|
|
Jyoti
|
()
|
|
147
|
NUTHANKAL
|
TS-42-017-017-017/010140
(DIRISANA PALLE)
|
3642017000NRG24010720230800028
|
03/07/2023
|
Anasoorya
|
3642017WL017036
|
Anasoorya
|
50822101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
11/07/2023
|
|
3325637004
|
|
Anasoorya
|
()
|
|
148
|
NUTHANKAL
|
TS-42-017-017-017/010140
(DIRISANA PALLE)
|
3642017000NRG24010720230800027
|
03/07/2023
|
Dublaa
|
3642017WL017036
|
Dublaa
|
50822101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
11/07/2023
|
|
3325637003
|
|
Dublaa
|
()
|
|
149
|
NUTHANKAL
|
TS-42-017-017-017/010141
(DIRISANA PALLE)
|
3642017000NRG24010720230800029
|
03/07/2023
|
Devlee
|
3642017WL017036
|
Devlee
|
50822101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
11/07/2023
|
|
3325637024
|
|
Devlee
|
()
|
|
150
|
NUTHANKAL
|
TS-42-017-017-017/010144
(DIRISANA PALLE)
|
3642017000NRG24010720230800030
|
03/07/2023
|
Padma
|
3642017WL017036
|
Padma
|
50822101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
11/07/2023
|
|
3325636801
|
|
Padma
|
()
|
|
151
|
NUTHANKAL
|
TS-42-017-017-017/010146
(DIRISANA PALLE)
|
3642017000NRG24010720230800032
|
03/07/2023
|
Anasooryaa
|
3642017WL017036
|
Anasooryaa
|
50822101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
11/07/2023
|
|
3325636704
|
|
Anasooryaa
|
()
|
|
152
|
NUTHANKAL
|
TS-42-017-017-017/010146
(DIRISANA PALLE)
|
3642017000NRG24010720230800031
|
03/07/2023
|
Bhikshapati Reddy
|
3642017WL017036
|
Bhikshapati Reddy
|
50822101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
11/07/2023
|
|
3325636989
|
|
Bhikshapati Reddy
|
()
|
|
153
|
NUTHANKAL
|
TS-42-017-017-017/010150
(DIRISANA PALLE)
|
3642017000NRG24010720230800034
|
03/07/2023
|
Padma
|
3642017WL017036
|
Padma
|
50822101
|
SBIN0000DOP
|
674
|
674
|
Processed
|
11/07/2023
|
|
3325636712
|
|
Padma
|
()
|
|
154
|
NUTHANKAL
|
TS-42-017-017-017/010150
(DIRISANA PALLE)
|
3642017000NRG24010720230800033
|
03/07/2023
|
Shreenivaasa Reddy
|
3642017WL017036
|
Shreenivaasa Reddy
|
50822101
|
SBIN0000DOP
|
337
|
337
|
Processed
|
11/07/2023
|
|
3325636811
|
|
Shreenivaasa Reddy
|
()
|
|
155
|
NUTHANKAL
|
TS-42-017-017-017/010151
(DIRISANA PALLE)
|
3642017000NRG24010720230800035
|
03/07/2023
|
Pichamma
|
3642017WL017036
|
Pichamma
|
50822101
|
SBIN0000DOP
|
505
|
505
|
Processed
|
11/07/2023
|
|
3325636786
|
|
Pichamma
|
()
|
|
156
|
NUTHANKAL
|
TS-42-017-017-017/010152
(DIRISANA PALLE)
|
3642017000NRG24010720230800037
|
03/07/2023
|
Naagalakshmi
|
3642017WL017036
|
Naagalakshmi
|
50822101
|
SBIN0000DOP
|
674
|
674
|
Processed
|
11/07/2023
|
|
3325636867
|
|
Naagalakshmi
|
()
|
|
157
|
NUTHANKAL
|
TS-42-017-017-017/010152
(DIRISANA PALLE)
|
3642017000NRG24010720230800036
|
03/07/2023
|
Venkanna
|
3642017WL017036
|
Venkanna
|
50822101
|
SBIN0000DOP
|
674
|
674
|
Processed
|
11/07/2023
|
|
3325636996
|
|
Venkanna
|
()
|
|
158
|
NUTHANKAL
|
TS-42-017-017-017/010153
(DIRISANA PALLE)
|
3642017000NRG24010720230800038
|
03/07/2023
|
Madhusoodhan
|
3642017WL017036
|
Madhusoodhan
|
50822101
|
SBIN0000DOP
|
674
|
674
|
Processed
|
11/07/2023
|
|
3325636683
|
|
Madhusoodhan
|
()
|
|
159
|
NUTHANKAL
|
TS-42-017-017-017/010153
(DIRISANA PALLE)
|
3642017000NRG24010720230800039
|
03/07/2023
|
Sujaata
|
3642017WL017036
|
Sujaata
|
50822101
|
SBIN0000DOP
|
674
|
674
|
Processed
|
11/07/2023
|
|
3325637028
|
|
Sujaata
|
()
|
|
160
|
NUTHANKAL
|
TS-42-017-017-017/010161
(DIRISANA PALLE)
|
3642017000NRG24010720230800043
|
03/07/2023
|
Venkanna
|
3642017WL017036
|
Venkanna
|
50822101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
11/07/2023
|
|
3325636829
|
|
Venkanna
|
()
|
|
161
|
NUTHANKAL
|
TS-42-017-017-017/010161
(DIRISANA PALLE)
|
3642017000NRG24010720230800044
|
03/07/2023
|
Venkatamma
|
3642017WL017036
|
Venkatamma
|
50822101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
11/07/2023
|
|
3325636796
|
|
Venkatamma
|
()
|
|
162
|
NUTHANKAL
|
TS-42-017-017-017/010168
(DIRISANA PALLE)
|
3642017000NRG24010720230800048
|
03/07/2023
|
Madhu
|
3642017WL017036
|
Madhu
|
50822101
|
SBIN0000DOP
|
168
|
168
|
Processed
|
11/07/2023
|
|
3325636956
|
|
Madhu
|
()
|
|
163
|
NUTHANKAL
|
TS-42-017-017-017/010168
(DIRISANA PALLE)
|
3642017000NRG24010720230800047
|
03/07/2023
|
Padma
|
3642017WL017036
|
Padma
|
50822101
|
SBIN0000DOP
|
505
|
505
|
Processed
|
11/07/2023
|
|
3325637025
|
|
Padma
|
()
|
|
164
|
NUTHANKAL
|
TS-42-017-017-017/010170
(DIRISANA PALLE)
|
3642017000NRG24010720230800051
|
03/07/2023
|
Acchi
|
3642017WL017036
|
Acchi
|
50822101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
11/07/2023
|
|
3325636688
|
|
Acchi
|
()
|
|
165
|
NUTHANKAL
|
TS-42-017-017-017/010170
(DIRISANA PALLE)
|
3642017000NRG24010720230800050
|
03/07/2023
|
Lacchaa
|
3642017WL017036
|
Lacchaa
|
50822101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
11/07/2023
|
|
3325636689
|
|
Lacchaa
|
()
|
|
166
|
NUTHANKAL
|
TS-42-017-017-017/010172
(DIRISANA PALLE)
|
3642017000NRG24010720230800053
|
03/07/2023
|
Shaanti
|
3642017WL017036
|
Shaanti
|
50822101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
11/07/2023
|
|
3325636986
|
|
Shaanti
|
()
|
|
167
|
NUTHANKAL
|
TS-42-017-017-017/010172
(DIRISANA PALLE)
|
3642017000NRG24010720230800052
|
03/07/2023
|
Veeryaa
|
3642017WL017036
|
Veeryaa
|
50822101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
11/07/2023
|
|
3325636987
|
|
Veeryaa
|
()
|
|
168
|
NUTHANKAL
|
TS-42-017-017-017/010178
(DIRISANA PALLE)
|
3642017000NRG24010720230800054
|
03/07/2023
|
Vaacyaa
|
3642017WL017036
|
Vaacyaa
|
50822101
|
SBIN0000DOP
|
337
|
337
|
Processed
|
11/07/2023
|
|
3325636849
|
|
Vaacyaa
|
()
|
|
169
|
NUTHANKAL
|
TS-42-017-017-017/010179
(DIRISANA PALLE)
|
3642017000NRG24010720230800056
|
03/07/2023
|
Shankar
|
3642017WL017036
|
Shankar
|
50822101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
11/07/2023
|
|
3325636691
|
|
Shankar
|
()
|
|
170
|
NUTHANKAL
|
TS-42-017-017-017/010179
(DIRISANA PALLE)
|
3642017000NRG24010720230800057
|
03/07/2023
|
Soni
|
3642017WL017036
|
Soni
|
50822101
|
SBIN0000DOP
|
674
|
674
|
Processed
|
11/07/2023
|
|
3325636692
|
|
Soni
|
()
|
|
171
|
NUTHANKAL
|
TS-42-017-017-017/010185
(DIRISANA PALLE)
|
3642017000NRG24010720230800059
|
03/07/2023
|
Somakka
|
3642017WL017036
|
Somakka
|
50822101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
11/07/2023
|
|
3325637032
|
|
Somakka
|
()
|
|
172
|
NUTHANKAL
|
TS-42-017-017-017/010187
(DIRISANA PALLE)
|
3642017000NRG24010720230800062
|
03/07/2023
|
Sathemma
|
3642017WL017036
|
Sathemma
|
50822101
|
SBIN0000DOP
|
505
|
505
|
Processed
|
11/07/2023
|
|
3325636723
|
|
Sathemma
|
()
|
|
173
|
NUTHANKAL
|
TS-42-017-017-017/010187
(DIRISANA PALLE)
|
3642017000NRG24010720230800061
|
03/07/2023
|
Venkanna
|
3642017WL017036
|
Venkanna
|
50822101
|
SBIN0000DOP
|
337
|
337
|
Processed
|
11/07/2023
|
|
3325636724
|
|
Venkanna
|
()
|
|
174
|
NUTHANKAL
|
TS-42-017-017-017/010189
(DIRISANA PALLE)
|
3642017000NRG24010720230800063
|
03/07/2023
|
Narsamma
|
3642017WL017036
|
Narsamma
|
50822101
|
SBIN0000DOP
|
505
|
505
|
Processed
|
11/07/2023
|
|
3325636760
|
|
Narsamma
|
()
|
|
175
|
NUTHANKAL
|
TS-42-017-017-017/010192
(DIRISANA PALLE)
|
3642017000NRG24010720230800064
|
03/07/2023
|
Baatya
|
3642017WL017036
|
Baatya
|
50822101
|
SBIN0000DOP
|
337
|
337
|
Processed
|
11/07/2023
|
|
3325636696
|
|
Baatya
|
()
|
|
176
|
NUTHANKAL
|
TS-42-017-017-017/010192
(DIRISANA PALLE)
|
3642017000NRG24010720230800065
|
03/07/2023
|
Bujji
|
3642017WL017036
|
Bujji
|
50822101
|
SBIN0000DOP
|
337
|
337
|
Processed
|
11/07/2023
|
|
3325636830
|
|
Bujji
|
()
|
|
177
|
NUTHANKAL
|
TS-42-017-017-017/010193
(DIRISANA PALLE)
|
3642017000NRG24010720230800068
|
03/07/2023
|
Bujjamma
|
3642017WL017036
|
Bujjamma
|
50822101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
11/07/2023
|
|
3325636928
|
|
Bujjamma
|
()
|
|
178
|
NUTHANKAL
|
TS-42-017-017-017/010193
(DIRISANA PALLE)
|
3642017000NRG24010720230800067
|
03/07/2023
|
Laxma
|
3642017WL017036
|
Laxma
|
50822101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
11/07/2023
|
|
3325636782
|
|
Laxma
|
()
|
|
179
|
NUTHANKAL
|
TS-42-017-017-017/010194
(DIRISANA PALLE)
|
3642017000NRG24010720230800070
|
03/07/2023
|
Asli
|
3642017WL017036
|
Asli
|
50822101
|
SBIN0000DOP
|
505
|
505
|
Processed
|
11/07/2023
|
|
3325636903
|
|
Asli
|
()
|
|
180
|
NUTHANKAL
|
TS-42-017-017-017/010194
(DIRISANA PALLE)
|
3642017000NRG24010720230800069
|
03/07/2023
|
Doopya
|
3642017WL017036
|
Doopya
|
50822101
|
SBIN0000DOP
|
168
|
168
|
Processed
|
11/07/2023
|
|
3325636902
|
|
Doopya
|
()
|
|
181
|
NUTHANKAL
|
TS-42-017-017-017/010195
(DIRISANA PALLE)
|
3642017000NRG24010720230800071
|
03/07/2023
|
Rambai
|
3642017WL017036
|
Rambai
|
50822101
|
SBIN0000DOP
|
674
|
674
|
Processed
|
11/07/2023
|
|
3325636733
|
|
Rambai
|
()
|
|
182
|
NUTHANKAL
|
TS-42-017-017-017/010196
(DIRISANA PALLE)
|
3642017000NRG24010720230800073
|
03/07/2023
|
Chinna
|
3642017WL017036
|
Chinna
|
50822101
|
SBIN0000DOP
|
337
|
337
|
Processed
|
11/07/2023
|
|
3325636674
|
|
Chinna
|
()
|
|
183
|
NUTHANKAL
|
TS-42-017-017-017/010196
(DIRISANA PALLE)
|
3642017000NRG24010720230800072
|
03/07/2023
|
Motilal
|
3642017WL017036
|
Motilal
|
50822101
|
SBIN0000DOP
|
674
|
674
|
Processed
|
11/07/2023
|
|
3325636673
|
|
Motilal
|
()
|
|
184
|
NUTHANKAL
|
TS-42-017-017-017/010198
(DIRISANA PALLE)
|
3642017000NRG24010720230800074
|
03/07/2023
|
Veerayya
|
3642017WL017036
|
Veerayya
|
50822101
|
SBIN0000DOP
|
674
|
674
|
Processed
|
11/07/2023
|
|
3325636922
|
|
Veerayya
|
()
|
|
185
|
NUTHANKAL
|
TS-42-017-017-017/010199
(DIRISANA PALLE)
|
3642017000NRG24010720230800076
|
03/07/2023
|
Mangamma
|
3642017WL017036
|
Mangamma
|
50822101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
11/07/2023
|
|
3325636775
|
|
Mangamma
|
()
|
|
186
|
NUTHANKAL
|
TS-42-017-017-017/010200
(DIRISANA PALLE)
|
3642017000NRG24010720230800078
|
03/07/2023
|
Saidamma
|
3642017WL017036
|
Saidamma
|
50822101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
11/07/2023
|
|
3325636659
|
|
Saidamma
|
()
|
|
187
|
NUTHANKAL
|
TS-42-017-017-017/010200
(DIRISANA PALLE)
|
3642017000NRG24010720230800077
|
03/07/2023
|
Venakanna
|
3642017WL017036
|
Venakanna
|
50822101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
11/07/2023
|
|
3325636658
|
|
Venakanna
|
()
|
|
188
|
NUTHANKAL
|
TS-42-017-017-017/010201
(DIRISANA PALLE)
|
3642017000NRG24010720230800080
|
03/07/2023
|
Venkatamma
|
3642017WL017036
|
Venkatamma
|
50822101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
11/07/2023
|
|
3325636998
|
|
Venkatamma
|
()
|
|
189
|
NUTHANKAL
|
TS-42-017-017-017/010201
(DIRISANA PALLE)
|
3642017000NRG24010720230800079
|
03/07/2023
|
Yadayya
|
3642017WL017036
|
Yadayya
|
50822101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
11/07/2023
|
|
3325636997
|
|
Yadayya
|
()
|
|
190
|
NUTHANKAL
|
TS-42-017-017-017/010203
(DIRISANA PALLE)
|
3642017000NRG24010720230800081
|
03/07/2023
|
Sattemma
|
3642017WL017036
|
Sattemma
|
50822101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
11/07/2023
|
|
3325636828
|
|
Sattemma
|
()
|
|
191
|
NUTHANKAL
|
TS-42-017-017-017/010208
(DIRISANA PALLE)
|
3642017000NRG24010720230800082
|
03/07/2023
|
Sugunamma
|
3642017WL017036
|
Sugunamma
|
50822101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
11/07/2023
|
|
3325636677
|
|
Sugunamma
|
()
|
|
192
|
NUTHANKAL
|
TS-42-017-017-017/010212
(DIRISANA PALLE)
|
3642017000NRG24010720230800085
|
03/07/2023
|
Chilakamma
|
3642017WL017036
|
Chilakamma
|
50822101
|
SBIN0000DOP
|
337
|
337
|
Processed
|
11/07/2023
|
|
3325636755
|
|
Chilakamma
|
()
|
|
193
|
NUTHANKAL
|
TS-42-017-017-017/010215
(DIRISANA PALLE)
|
3642017000NRG24010720230800086
|
03/07/2023
|
Lingayya
|
3642017WL017036
|
Lingayya
|
50822101
|
SBIN0000DOP
|
505
|
505
|
Processed
|
11/07/2023
|
|
3325636817
|
|
Lingayya
|
()
|
|
194
|
NUTHANKAL
|
TS-42-017-017-017/010215
(DIRISANA PALLE)
|
3642017000NRG24010720230800087
|
03/07/2023
|
vijaya
|
3642017WL017036
|
vijaya
|
50822101
|
SBIN0000DOP
|
505
|
505
|
Processed
|
11/07/2023
|
|
3325636783
|
|
vijaya
|
()
|
|
195
|
NUTHANKAL
|
TS-42-017-017-017/010216
(DIRISANA PALLE)
|
3642017000NRG24010720230800089
|
03/07/2023
|
Bhadramma
|
3642017WL017036
|
Bhadramma
|
50822101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
11/07/2023
|
|
3325636924
|
|
Bhadramma
|
()
|
|
196
|
NUTHANKAL
|
TS-42-017-017-017/010216
(DIRISANA PALLE)
|
3642017000NRG24010720230800088
|
03/07/2023
|
Venkataramulu
|
3642017WL017036
|
Venkataramulu
|
50822101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
11/07/2023
|
|
3325636923
|
|
Venkataramulu
|
()
|
|
197
|
NUTHANKAL
|
TS-42-017-017-017/010219
(DIRISANA PALLE)
|
3642017000NRG24010720230800093
|
03/07/2023
|
Seetamma
|
3642017WL017036
|
Seetamma
|
50822101
|
SBIN0000DOP
|
505
|
505
|
Processed
|
11/07/2023
|
|
3325636806
|
|
Seetamma
|
()
|
|
198
|
NUTHANKAL
|
TS-42-017-017-017/010219
(DIRISANA PALLE)
|
3642017000NRG24010720230800092
|
03/07/2023
|
Sing
|
3642017WL017036
|
Sing
|
50822101
|
SBIN0000DOP
|
505
|
505
|
Processed
|
11/07/2023
|
|
3325636818
|
|
Sing
|
()
|
|
199
|
NUTHANKAL
|
TS-42-017-017-017/010221
(DIRISANA PALLE)
|
3642017000NRG24010720230800094
|
03/07/2023
|
Doobla
|
3642017WL017036
|
Doobla
|
50822101
|
SBIN0000DOP
|
674
|
674
|
Processed
|
11/07/2023
|
|
3325636819
|
|
Doobla
|
()
|
|
200
|
NUTHANKAL
|
TS-42-017-017-017/010221
(DIRISANA PALLE)
|
3642017000NRG24010720230800095
|
03/07/2023
|
Neeraja
|
3642017WL017036
|
Neeraja
|
50822101
|
SBIN0000DOP
|
674
|
674
|
Processed
|
11/07/2023
|
|
3325636820
|
|
Neeraja
|
()
|
|
201
|
NUTHANKAL
|
TS-42-017-017-017/010222
(DIRISANA PALLE)
|
3642017000NRG24010720230800096
|
03/07/2023
|
Sumati
|
3642017WL017036
|
Sumati
|
50822101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
11/07/2023
|
|
3325636858
|
|
Sumati
|
()
|
|
202
|
NUTHANKAL
|
TS-42-017-017-017/010222
(DIRISANA PALLE)
|
3642017000NRG24010720230800097
|
03/07/2023
|
Venkanna
|
3642017WL017036
|
Venkanna
|
50822101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
11/07/2023
|
|
3325637030
|
|
Venkanna
|
()
|
|
203
|
NUTHANKAL
|
TS-42-017-017-017/010225
(DIRISANA PALLE)
|
3642017000NRG24010720230800098
|
03/07/2023
|
Shaarada
|
3642017WL017036
|
Shaarada
|
50822101
|
SBIN0000DOP
|
674
|
674
|
Processed
|
11/07/2023
|
|
3325636886
|
|
Shaarada
|
()
|
|
204
|
NUTHANKAL
|
TS-42-017-017-017/010227
(DIRISANA PALLE)
|
3642017000NRG24010720230800100
|
03/07/2023
|
Naagamma
|
3642017WL017036
|
Naagamma
|
50822101
|
SBIN0000DOP
|
674
|
674
|
Processed
|
11/07/2023
|
|
3325636690
|
|
Naagamma
|
()
|
|
205
|
NUTHANKAL
|
TS-42-017-017-017/010228
(DIRISANA PALLE)
|
3642017000NRG24010720230800101
|
03/07/2023
|
Chokka
|
3642017WL017036
|
Chokka
|
50822101
|
SBIN0000DOP
|
674
|
674
|
Processed
|
11/07/2023
|
|
3325636678
|
|
Chokka
|
()
|
|
206
|
NUTHANKAL
|
TS-42-017-017-017/010229
(DIRISANA PALLE)
|
3642017000NRG24010720230800103
|
03/07/2023
|
Bujji
|
3642017WL017036
|
Bujji
|
50822101
|
SBIN0000DOP
|
337
|
337
|
Processed
|
11/07/2023
|
|
3325636824
|
|
Bujji
|
()
|
|
207
|
NUTHANKAL
|
TS-42-017-017-017/010229
(DIRISANA PALLE)
|
3642017000NRG24010720230800102
|
03/07/2023
|
Linganna
|
3642017WL017036
|
Linganna
|
50822101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
11/07/2023
|
|
3325636823
|
|
Linganna
|
()
|
|
208
|
NUTHANKAL
|
TS-42-017-017-017/010230
(DIRISANA PALLE)
|
3642017000NRG24010720230800104
|
03/07/2023
|
Jyoti
|
3642017WL017036
|
Jyoti
|
50822101
|
SBIN0000DOP
|
337
|
337
|
Processed
|
11/07/2023
|
|
3325636636
|
|
Jyoti
|
()
|
|
209
|
NUTHANKAL
|
TS-42-017-017-017/010231
(DIRISANA PALLE)
|
3642017000NRG24010720230800106
|
03/07/2023
|
Badri
|
3642017WL017036
|
Badri
|
50822101
|
SBIN0000DOP
|
337
|
337
|
Processed
|
11/07/2023
|
|
3325636809
|
|
Badri
|
()
|
|
210
|
NUTHANKAL
|
TS-42-017-017-017/010231
(DIRISANA PALLE)
|
3642017000NRG24010720230800105
|
03/07/2023
|
Laxma
|
3642017WL017036
|
Laxma
|
50822101
|
SBIN0000DOP
|
674
|
674
|
Processed
|
11/07/2023
|
|
3325636695
|
|
Laxma
|
()
|
|
211
|
NUTHANKAL
|
TS-42-017-017-017/010235
(DIRISANA PALLE)
|
3642017000NRG24010720230800107
|
03/07/2023
|
Puri
|
3642017WL017036
|
Puri
|
50822101
|
SBIN0000DOP
|
337
|
337
|
Processed
|
11/07/2023
|
|
3325636930
|
|
Puri
|
()
|
|
212
|
NUTHANKAL
|
TS-42-017-017-017/010244
(DIRISANA PALLE)
|
3642017000NRG24010720230800109
|
03/07/2023
|
Mangamma
|
3642017WL017036
|
Mangamma
|
50822101
|
SBIN0000DOP
|
674
|
674
|
Processed
|
11/07/2023
|
|
3325636805
|
|
Mangamma
|
()
|
|
213
|
NUTHANKAL
|
TS-42-017-017-017/010246
(DIRISANA PALLE)
|
3642017000NRG24010720230800110
|
03/07/2023
|
Bikya
|
3642017WL017036
|
Bikya
|
50822101
|
SBIN0000DOP
|
505
|
505
|
Processed
|
11/07/2023
|
|
3325636635
|
|
Bikya
|
()
|
|
214
|
NUTHANKAL
|
TS-42-017-017-017/010246
(DIRISANA PALLE)
|
3642017000NRG24010720230800111
|
03/07/2023
|
Rangamma
|
3642017WL017036
|
Rangamma
|
50822101
|
SBIN0000DOP
|
674
|
674
|
Processed
|
11/07/2023
|
|
3325636634
|
|
Rangamma
|
()
|
|
215
|
NUTHANKAL
|
TS-42-017-017-017/010248
(DIRISANA PALLE)
|
3642017000NRG24010720230800112
|
03/07/2023
|
Venkatamallamma
|
3642017WL017036
|
Venkatamallamma
|
50822101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
11/07/2023
|
|
3325636875
|
|
Venkatamallamma
|
()
|
|
216
|
NUTHANKAL
|
TS-42-017-017-017/010255
(DIRISANA PALLE)
|
3642017000NRG24010720230800113
|
03/07/2023
|
Hareesh
|
3642017WL017036
|
Hareesh
|
50822101
|
SBIN0000DOP
|
168
|
168
|
Processed
|
11/07/2023
|
|
3325636661
|
|
Hareesh
|
()
|
|
217
|
NUTHANKAL
|
TS-42-017-017-017/010256
(DIRISANA PALLE)
|
3642017000NRG24010720230800115
|
03/07/2023
|
Chaampla
|
3642017WL017036
|
Chaampla
|
50822101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
11/07/2023
|
|
3325636927
|
|
Chaampla
|
()
|
|
218
|
NUTHANKAL
|
TS-42-017-017-017/010256
(DIRISANA PALLE)
|
3642017000NRG24010720230800114
|
03/07/2023
|
Sevya
|
3642017WL017036
|
Sevya
|
50822101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
11/07/2023
|
|
3325636926
|
|
Sevya
|
()
|
|
219
|
NUTHANKAL
|
TS-42-017-017-017/010259
(DIRISANA PALLE)
|
3642017000NRG24010720230800116
|
03/07/2023
|
Chandramma
|
3642017WL017036
|
Chandramma
|
50822101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
11/07/2023
|
|
3325636762
|
|
Chandramma
|
()
|
|
220
|
NUTHANKAL
|
TS-42-017-017-017/010261
(DIRISANA PALLE)
|
3642017000NRG24010720230800117
|
03/07/2023
|
Raamulu
|
3642017WL017036
|
Raamulu
|
50822101
|
SBIN0000DOP
|
505
|
505
|
Processed
|
11/07/2023
|
|
3325636873
|
|
Raamulu
|
()
|
|
221
|
NUTHANKAL
|
TS-42-017-017-017/010261
(DIRISANA PALLE)
|
3642017000NRG24010720230800118
|
03/07/2023
|
Shobha
|
3642017WL017036
|
Shobha
|
50822101
|
SBIN0000DOP
|
505
|
505
|
Processed
|
11/07/2023
|
|
3325636872
|
|
Shobha
|
()
|
|
222
|
NUTHANKAL
|
TS-42-017-017-017/010265
(DIRISANA PALLE)
|
3642017000NRG24010720230800119
|
03/07/2023
|
Teja
|
3642017WL017036
|
Teja
|
50822101
|
SBIN0000DOP
|
168
|
168
|
Processed
|
11/07/2023
|
|
3325636758
|
|
Teja
|
()
|
|
223
|
NUTHANKAL
|
TS-42-017-017-017/010267
(DIRISANA PALLE)
|
3642017000NRG24010720230800121
|
03/07/2023
|
Mangiti
|
3642017WL017036
|
Mangiti
|
50822101
|
SBIN0000DOP
|
674
|
674
|
Processed
|
11/07/2023
|
|
3325636756
|
|
Mangiti
|
()
|
|
224
|
NUTHANKAL
|
TS-42-017-017-017/010267
(DIRISANA PALLE)
|
3642017000NRG24010720230800120
|
03/07/2023
|
Vaachya
|
3642017WL017036
|
Vaachya
|
50822101
|
SBIN0000DOP
|
337
|
337
|
Processed
|
11/07/2023
|
|
3325636757
|
|
Vaachya
|
()
|
|
225
|
NUTHANKAL
|
TS-42-017-017-017/010278
(DIRISANA PALLE)
|
3642017000NRG24010720230800123
|
03/07/2023
|
Saalikki
|
3642017WL017036
|
Saalikki
|
50822101
|
SBIN0000DOP
|
505
|
505
|
Processed
|
11/07/2023
|
|
3325636722
|
|
Saalikki
|
()
|
|
226
|
NUTHANKAL
|
TS-42-017-017-017/010278
(DIRISANA PALLE)
|
3642017000NRG24010720230800122
|
03/07/2023
|
Taarchand
|
3642017WL017036
|
Taarchand
|
50822101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
11/07/2023
|
|
3325637012
|
|
Taarchand
|
()
|
|
227
|
NUTHANKAL
|
TS-42-017-017-017/010289
(DIRISANA PALLE)
|
3642017000NRG24010720230800124
|
03/07/2023
|
Mangamma
|
3642017WL017036
|
Mangamma
|
50822101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
11/07/2023
|
|
3325636925
|
|
Mangamma
|
()
|
|
228
|
NUTHANKAL
|
TS-42-017-017-017/010302
(DIRISANA PALLE)
|
3642017000NRG24010720230800128
|
03/07/2023
|
Sattemma
|
3642017WL017036
|
Sattemma
|
50822101
|
SBIN0000DOP
|
337
|
337
|
Processed
|
11/07/2023
|
|
3325636921
|
|
Sattemma
|
()
|
|
229
|
NUTHANKAL
|
TS-42-017-017-017/010302
(DIRISANA PALLE)
|
3642017000NRG24010720230800127
|
03/07/2023
|
Veeranna
|
3642017WL017036
|
Veeranna
|
50822101
|
SBIN0000DOP
|
505
|
505
|
Processed
|
11/07/2023
|
|
3325636633
|
|
Veeranna
|
()
|
|
230
|
NUTHANKAL
|
TS-42-017-017-017/010303
(DIRISANA PALLE)
|
3642017000NRG24010720230800130
|
03/07/2023
|
Veeramma
|
3642017WL017036
|
Veeramma
|
50822101
|
SBIN0000DOP
|
674
|
674
|
Processed
|
11/07/2023
|
|
3325636919
|
|
Veeramma
|
()
|
|
231
|
NUTHANKAL
|
TS-42-017-017-017/010303
(DIRISANA PALLE)
|
3642017000NRG24010720230800129
|
03/07/2023
|
Veeranna
|
3642017WL017036
|
Veeranna
|
50822101
|
SBIN0000DOP
|
674
|
674
|
Processed
|
11/07/2023
|
|
3325636918
|
|
Veeranna
|
()
|
|
232
|
NUTHANKAL
|
TS-42-017-017-017/010305
(DIRISANA PALLE)
|
3642017000NRG24010720230800132
|
03/07/2023
|
Kavita
|
3642017WL017036
|
Kavita
|
50822101
|
SBIN0000DOP
|
168
|
168
|
Processed
|
11/07/2023
|
|
3325636642
|
|
Kavita
|
()
|
|
233
|
NUTHANKAL
|
TS-42-017-017-017/010305
(DIRISANA PALLE)
|
3642017000NRG24010720230800131
|
03/07/2023
|
Naageswararaavu
|
3642017WL017036
|
Naageswararaavu
|
50822101
|
SBIN0000DOP
|
505
|
505
|
Processed
|
11/07/2023
|
|
3325636641
|
|
Naageswararaavu
|
()
|
|
234
|
NUTHANKAL
|
TS-42-017-017-017/010308
(DIRISANA PALLE)
|
3642017000NRG24010720230800133
|
03/07/2023
|
Mallayya
|
3642017WL017036
|
Mallayya
|
50822101
|
SBIN0000DOP
|
505
|
505
|
Processed
|
11/07/2023
|
|
3325636816
|
|
Mallayya
|
()
|
|
235
|
NUTHANKAL
|
TS-42-017-017-017/010308
(DIRISANA PALLE)
|
3642017000NRG24010720230800134
|
03/07/2023
|
Vinoda
|
3642017WL017036
|
Vinoda
|
50822101
|
SBIN0000DOP
|
674
|
674
|
Processed
|
11/07/2023
|
|
3325636929
|
|
Vinoda
|
()
|
|
236
|
NUTHANKAL
|
TS-42-017-017-017/010309
(DIRISANA PALLE)
|
3642017000NRG24010720230800135
|
03/07/2023
|
Ramesh
|
3642017WL017036
|
Ramesh
|
50822101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
11/07/2023
|
|
3325636638
|
|
Ramesh
|
()
|
|
237
|
NUTHANKAL
|
TS-42-017-017-017/010309
(DIRISANA PALLE)
|
3642017000NRG24010720230800136
|
03/07/2023
|
Saroja
|
3642017WL017036
|
Saroja
|
50822101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
11/07/2023
|
|
3325636632
|
|
Saroja
|
()
|
|
238
|
NUTHANKAL
|
TS-42-017-017-017/010315
(DIRISANA PALLE)
|
3642017000NRG24010720230800137
|
03/07/2023
|
Candru
|
3642017WL017036
|
Candru
|
50822101
|
SBIN0000DOP
|
337
|
337
|
Processed
|
11/07/2023
|
|
3325636874
|
|
Candru
|
()
|
|
239
|
NUTHANKAL
|
TS-42-017-017-017/010315
(DIRISANA PALLE)
|
3642017000NRG24010720230800138
|
03/07/2023
|
Shaarada
|
3642017WL017036
|
Shaarada
|
50822101
|
SBIN0000DOP
|
674
|
674
|
Processed
|
11/07/2023
|
|
3325636631
|
|
Shaarada
|
()
|
|
240
|
NUTHANKAL
|
TS-42-017-017-017/010321
(DIRISANA PALLE)
|
3642017000NRG24010720230800140
|
03/07/2023
|
nagamani
|
3642017WL017036
|
nagamani
|
50822101
|
SBIN0000DOP
|
674
|
674
|
Processed
|
11/07/2023
|
|
3325636669
|
|
nagamani
|
()
|
|
241
|
NUTHANKAL
|
TS-42-017-017-017/010323
(DIRISANA PALLE)
|
3642017000NRG24010720230800141
|
03/07/2023
|
rama
|
3642017WL017036
|
rama
|
50822101
|
SBIN0000DOP
|
337
|
337
|
Processed
|
11/07/2023
|
|
3325636999
|
|
rama
|
()
|
|
242
|
NUTHANKAL
|
TS-42-017-017-017/010325
(DIRISANA PALLE)
|
3642017000NRG24010720230800142
|
03/07/2023
|
yallayya
|
3642017WL017036
|
yallayya
|
50822101
|
SBIN0000DOP
|
505
|
505
|
Processed
|
11/07/2023
|
|
3325636776
|
|
yallayya
|
()
|
|
243
|
NUTHANKAL
|
TS-42-017-017-017/010328
(DIRISANA PALLE)
|
3642017000NRG24010720230800144
|
03/07/2023
|
Mamatha
|
3642017WL017036
|
Mamatha
|
50822101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
11/07/2023
|
|
3325636788
|
|
Mamatha
|
()
|
|
244
|
NUTHANKAL
|
TS-42-017-017-017/010328
(DIRISANA PALLE)
|
3642017000NRG24010720230800143
|
03/07/2023
|
Suresh
|
3642017WL017036
|
Suresh
|
50822101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
11/07/2023
|
|
3325636787
|
|
Suresh
|
()
|
|
245
|
NUTHANKAL
|
TS-42-017-017-017/010331
(DIRISANA PALLE)
|
3642017000NRG24010720230800146
|
03/07/2023
|
kalyani
|
3642017WL017036
|
kalyani
|
50822101
|
SBIN0000DOP
|
674
|
674
|
Processed
|
11/07/2023
|
|
3325636789
|
|
kalyani
|
()
|
|
246
|
NUTHANKAL
|
TS-42-017-017-017/010331
(DIRISANA PALLE)
|
3642017000NRG24010720230800145
|
03/07/2023
|
Sanjeeva
|
3642017WL017036
|
Sanjeeva
|
50822101
|
SBIN0000DOP
|
674
|
674
|
Processed
|
11/07/2023
|
|
3325636759
|
|
Sanjeeva
|
()
|
|
247
|
NUTHANKAL
|
TS-42-017-017-017/010333
(DIRISANA PALLE)
|
3642017000NRG24010720230800147
|
03/07/2023
|
Rajeshwari
|
3642017WL017036
|
Rajeshwari
|
50822101
|
SBIN0000DOP
|
674
|
674
|
Processed
|
11/07/2023
|
|
3325636791
|
|
Rajeshwari
|
()
|
|
248
|
NUTHANKAL
|
TS-42-017-017-017/010351
(DIRISANA PALLE)
|
3642017000NRG24010720230800153
|
03/07/2023
|
Linga Redd
|
3642017WL017036
|
Linga Redd
|
50822101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
11/07/2023
|
|
3325636864
|
|
Linga Redd
|
()
|
|
249
|
NUTHANKAL
|
TS-42-017-017-017/010363
(DIRISANA PALLE)
|
3642017000NRG24010720230800157
|
03/07/2023
|
Naagamma
|
3642017WL017036
|
Naagamma
|
50822101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
11/07/2023
|
|
3325636713
|
|
Naagamma
|
()
|
|
250
|
NUTHANKAL
|
TS-42-017-017-017/010365
(DIRISANA PALLE)
|
3642017000NRG24010720230800158
|
03/07/2023
|
Vinoda
|
3642017WL017036
|
Vinoda
|
50822101
|
SBIN0000DOP
|
505
|
505
|
Processed
|
11/07/2023
|
|
3325637033
|
|
Vinoda
|
()
|
|
251
|
NUTHANKAL
|
TS-42-017-018-018/010536
(PEDANEMILA)
|
3642017000NRG24030720230806136
|
03/07/2023
|
Venkanna
|
3642017WL017168
|
Venkanna
|
50822101
|
SBIN0000DOP
|
3598
|
3598
|
Processed
|
11/07/2023
|
|
3325636660
|
|
Venkanna
|
()
|
|
252
|
NUTHANKAL
|
TS-42-017-018-018/010581
(PEDANEMILA)
|
3642017000NRG24030720230806137
|
03/07/2023
|
Nagaraju
|
3642017WL017168
|
Nagaraju
|
50822101
|
SBIN0000DOP
|
3598
|
3598
|
Processed
|
11/07/2023
|
|
3325636784
|
|
Nagaraju
|
()
|
|
253
|
NUTHANKAL
|
TS-42-017-020-020/010056
(MACHAN PALLE)
|
3642017000NRG24010720230802183
|
03/07/2023
|
Neelamma
|
3642017WL017080
|
Neelamma
|
50822101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
11/07/2023
|
|
3325636878
|
|
Neelamma
|
()
|
|
254
|
NUTHANKAL
|
TS-42-017-020-020/010056
(MACHAN PALLE)
|
3642017000NRG24010720230802182
|
03/07/2023
|
Tikaam
|
3642017WL017080
|
Tikaam
|
50822101
|
SBIN0000DOP
|
404
|
404
|
Processed
|
11/07/2023
|
|
3325636726
|
|
Tikaam
|
()
|
|
255
|
NUTHANKAL
|
TS-42-017-020-020/010061
(MACHAN PALLE)
|
3642017000NRG24010720230802087
|
03/07/2023
|
Bheema
|
3642017WL017077
|
Bheema
|
50822101
|
SBIN0000DOP
|
1317
|
1317
|
Processed
|
11/07/2023
|
|
3325636620
|
|
Bheema
|
()
|
|
256
|
NUTHANKAL
|
TS-42-017-020-020/010061
(MACHAN PALLE)
|
3642017000NRG24010720230802088
|
03/07/2023
|
Kausalya
|
3642017WL017077
|
Kausalya
|
50822101
|
SBIN0000DOP
|
1317
|
1317
|
Processed
|
11/07/2023
|
|
3325636619
|
|
Kausalya
|
()
|
|
257
|
NUTHANKAL
|
TS-42-017-020-020/010063
(MACHAN PALLE)
|
3642017000NRG24010720230802185
|
03/07/2023
|
Neelamma
|
3642017WL017080
|
Neelamma
|
50822101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
11/07/2023
|
|
3325636766
|
|
Neelamma
|
()
|
|
258
|
NUTHANKAL
|
TS-42-017-020-020/010063
(MACHAN PALLE)
|
3642017000NRG24010720230802184
|
03/07/2023
|
Veeranna
|
3642017WL017080
|
Veeranna
|
50822101
|
SBIN0000DOP
|
808
|
808
|
Processed
|
11/07/2023
|
|
3325636790
|
|
Veeranna
|
()
|
|
259
|
NUTHANKAL
|
TS-42-017-020-020/010065
(MACHAN PALLE)
|
3642017000NRG24010720230802186
|
03/07/2023
|
Hacya
|
3642017WL017080
|
Hacya
|
50822101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3325636951
|
|
Hacya
|
()
|
|
260
|
NUTHANKAL
|
TS-42-017-020-020/010065
(MACHAN PALLE)
|
3642017000NRG24010720230802187
|
03/07/2023
|
Kamili
|
3642017WL017080
|
Kamili
|
50822101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3325636931
|
|
Kamili
|
()
|
|
261
|
NUTHANKAL
|
TS-42-017-020-020/010066
(MACHAN PALLE)
|
3642017000NRG24010720230802189
|
03/07/2023
|
Kamili
|
3642017WL017080
|
Kamili
|
50822101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
11/07/2023
|
|
3325636889
|
|
Kamili
|
()
|
|
262
|
NUTHANKAL
|
TS-42-017-020-020/010066
(MACHAN PALLE)
|
3642017000NRG24010720230802188
|
03/07/2023
|
Linga
|
3642017WL017080
|
Linga
|
50822101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
11/07/2023
|
|
3325637036
|
|
Linga
|
()
|
|
263
|
NUTHANKAL
|
TS-42-017-020-020/010067
(MACHAN PALLE)
|
3642017000NRG24010720230802089
|
03/07/2023
|
Vaali
|
3642017WL017077
|
Vaali
|
50822101
|
SBIN0000DOP
|
1317
|
1317
|
Processed
|
11/07/2023
|
|
3325636618
|
|
Vaali
|
()
|
|
264
|
NUTHANKAL
|
TS-42-017-020-020/010068
(MACHAN PALLE)
|
3642017000NRG24010720230802190
|
03/07/2023
|
Laaloji
|
3642017WL017080
|
Laaloji
|
50822101
|
SBIN0000DOP
|
808
|
808
|
Processed
|
11/07/2023
|
|
3325637037
|
|
Laaloji
|
()
|
|
265
|
NUTHANKAL
|
TS-42-017-020-020/010068
(MACHAN PALLE)
|
3642017000NRG24010720230802191
|
03/07/2023
|
Pramila
|
3642017WL017080
|
Pramila
|
50822101
|
SBIN0000DOP
|
808
|
808
|
Processed
|
11/07/2023
|
|
3325636625
|
|
Pramila
|
()
|
|
266
|
NUTHANKAL
|
TS-42-017-020-020/010069
(MACHAN PALLE)
|
3642017000NRG24010720230802090
|
03/07/2023
|
Achchi
|
3642017WL017077
|
Achchi
|
50822101
|
SBIN0000DOP
|
220
|
220
|
Processed
|
11/07/2023
|
|
3325636932
|
|
Achchi
|
()
|
|
267
|
NUTHANKAL
|
TS-42-017-020-020/010070
(MACHAN PALLE)
|
3642017000NRG24010720230802091
|
03/07/2023
|
Paachya
|
3642017WL017077
|
Paachya
|
50822101
|
SBIN0000DOP
|
1317
|
1317
|
Processed
|
11/07/2023
|
|
3325637038
|
|
Paachya
|
()
|
|
268
|
NUTHANKAL
|
TS-42-017-020-020/010070
(MACHAN PALLE)
|
3642017000NRG24010720230802092
|
03/07/2023
|
Pichchi
|
3642017WL017077
|
Pichchi
|
50822101
|
SBIN0000DOP
|
1317
|
1317
|
Processed
|
11/07/2023
|
|
3325636897
|
|
Pichchi
|
()
|
|
269
|
NUTHANKAL
|
TS-42-017-020-020/010071
(MACHAN PALLE)
|
3642017000NRG24010720230802192
|
03/07/2023
|
Lokya
|
3642017WL017080
|
Lokya
|
50822101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
11/07/2023
|
|
3325637039
|
|
Lokya
|
()
|
|
270
|
NUTHANKAL
|
TS-42-017-020-020/010071
(MACHAN PALLE)
|
3642017000NRG24010720230802193
|
03/07/2023
|
Saroja
|
3642017WL017080
|
Saroja
|
50822101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
11/07/2023
|
|
3325636743
|
|
Saroja
|
()
|
|
271
|
NUTHANKAL
|
TS-42-017-020-020/010072
(MACHAN PALLE)
|
3642017000NRG24010720230802194
|
03/07/2023
|
Bhojya
|
3642017WL017080
|
Bhojya
|
50822101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3325636738
|
|
Bhojya
|
()
|
|
272
|
NUTHANKAL
|
TS-42-017-020-020/010072
(MACHAN PALLE)
|
3642017000NRG24010720230802195
|
03/07/2023
|
Koti
|
3642017WL017080
|
Koti
|
50822101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3325636949
|
|
Koti
|
()
|
|
273
|
NUTHANKAL
|
TS-42-017-020-020/010073
(MACHAN PALLE)
|
3642017000NRG24010720230802197
|
03/07/2023
|
Kamalamma
|
3642017WL017080
|
Kamalamma
|
50822101
|
SBIN0000DOP
|
404
|
404
|
Processed
|
11/07/2023
|
|
3325636838
|
|
Kamalamma
|
()
|
|
274
|
NUTHANKAL
|
TS-42-017-020-020/010073
(MACHAN PALLE)
|
3642017000NRG24010720230802196
|
03/07/2023
|
Panthulya
|
3642017WL017080
|
Panthulya
|
50822101
|
SBIN0000DOP
|
606
|
606
|
Processed
|
11/07/2023
|
|
3325636837
|
|
Panthulya
|
()
|
|
275
|
NUTHANKAL
|
TS-42-017-020-020/010075
(MACHAN PALLE)
|
3642017000NRG24010720230802199
|
03/07/2023
|
Bujji
|
3642017WL017080
|
Bujji
|
50822101
|
SBIN0000DOP
|
808
|
808
|
Processed
|
11/07/2023
|
|
3325636746
|
|
Bujji
|
()
|
|
276
|
NUTHANKAL
|
TS-42-017-020-020/010075
(MACHAN PALLE)
|
3642017000NRG24010720230802198
|
03/07/2023
|
Malsur
|
3642017WL017080
|
Malsur
|
50822101
|
SBIN0000DOP
|
808
|
808
|
Processed
|
11/07/2023
|
|
3325637040
|
|
Malsur
|
()
|
|
277
|
NUTHANKAL
|
TS-42-017-020-020/010076
(MACHAN PALLE)
|
3642017000NRG24010720230802094
|
03/07/2023
|
Bhadri
|
3642017WL017077
|
Bhadri
|
50822101
|
SBIN0000DOP
|
659
|
659
|
Processed
|
11/07/2023
|
|
3325636934
|
|
Bhadri
|
()
|
|
278
|
NUTHANKAL
|
TS-42-017-020-020/010076
(MACHAN PALLE)
|
3642017000NRG24010720230802093
|
03/07/2023
|
Shreenu
|
3642017WL017077
|
Shreenu
|
50822101
|
SBIN0000DOP
|
659
|
659
|
Processed
|
11/07/2023
|
|
3325636933
|
|
Shreenu
|
()
|
|
279
|
NUTHANKAL
|
TS-42-017-020-020/010077
(MACHAN PALLE)
|
3642017000NRG24010720230802095
|
03/07/2023
|
Laskar
|
3642017WL017077
|
Laskar
|
50822101
|
SBIN0000DOP
|
1317
|
1317
|
Processed
|
11/07/2023
|
|
3325637041
|
|
Laskar
|
()
|
|
280
|
NUTHANKAL
|
TS-42-017-020-020/010078
(MACHAN PALLE)
|
3642017000NRG24010720230802098
|
03/07/2023
|
Hacci
|
3642017WL017077
|
Hacci
|
50822101
|
SBIN0000DOP
|
1317
|
1317
|
Processed
|
11/07/2023
|
|
3325636649
|
|
Hacci
|
()
|
|
281
|
NUTHANKAL
|
TS-42-017-020-020/010078
(MACHAN PALLE)
|
3642017000NRG24010720230802097
|
03/07/2023
|
Tolyaa
|
3642017WL017077
|
Tolyaa
|
50822101
|
SBIN0000DOP
|
1317
|
1317
|
Processed
|
11/07/2023
|
|
3325637042
|
|
Tolyaa
|
()
|
|
282
|
NUTHANKAL
|
TS-42-017-020-020/010079
(MACHAN PALLE)
|
3642017000NRG24010720230802099
|
03/07/2023
|
Laalu
|
3642017WL017077
|
Laalu
|
50822101
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
11/07/2023
|
|
3325636935
|
|
Laalu
|
()
|
|
283
|
NUTHANKAL
|
TS-42-017-020-020/010079
(MACHAN PALLE)
|
3642017000NRG24010720230802100
|
03/07/2023
|
Neelamma
|
3642017WL017077
|
Neelamma
|
50822101
|
SBIN0000DOP
|
1317
|
1317
|
Processed
|
11/07/2023
|
|
3325636936
|
|
Neelamma
|
()
|
|
284
|
NUTHANKAL
|
TS-42-017-020-020/010081
(MACHAN PALLE)
|
3642017000NRG24010720230802201
|
03/07/2023
|
Jaamlaa
|
3642017WL017080
|
Jaamlaa
|
50822101
|
SBIN0000DOP
|
606
|
606
|
Processed
|
11/07/2023
|
|
3325637043
|
|
Jaamlaa
|
()
|
|
285
|
NUTHANKAL
|
TS-42-017-020-020/010081
(MACHAN PALLE)
|
3642017000NRG24010720230802202
|
03/07/2023
|
Saalee
|
3642017WL017080
|
Saalee
|
50822101
|
SBIN0000DOP
|
808
|
808
|
Processed
|
11/07/2023
|
|
3325636741
|
|
Saalee
|
()
|
|
286
|
NUTHANKAL
|
TS-42-017-020-020/010082
(MACHAN PALLE)
|
3642017000NRG24010720230802101
|
03/07/2023
|
Chakru
|
3642017WL017077
|
Chakru
|
50822101
|
SBIN0000DOP
|
1317
|
1317
|
Processed
|
11/07/2023
|
|
3325637044
|
|
Chakru
|
()
|
|
287
|
NUTHANKAL
|
TS-42-017-020-020/010082
(MACHAN PALLE)
|
3642017000NRG24010720230802102
|
03/07/2023
|
Husseni
|
3642017WL017077
|
Husseni
|
50822101
|
SBIN0000DOP
|
1317
|
1317
|
Processed
|
11/07/2023
|
|
3325636623
|
|
Husseni
|
()
|
|
288
|
NUTHANKAL
|
TS-42-017-020-020/010083
(MACHAN PALLE)
|
3642017000NRG24010720230802204
|
03/07/2023
|
Kavita
|
3642017WL017080
|
Kavita
|
50822101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
11/07/2023
|
|
3325636773
|
|
Kavita
|
()
|
|
289
|
NUTHANKAL
|
TS-42-017-020-020/010083
(MACHAN PALLE)
|
3642017000NRG24010720230802203
|
03/07/2023
|
Ravindar
|
3642017WL017080
|
Ravindar
|
50822101
|
SBIN0000DOP
|
404
|
404
|
Processed
|
11/07/2023
|
|
3325637045
|
|
Ravindar
|
()
|
|
290
|
NUTHANKAL
|
TS-42-017-020-020/010085
(MACHAN PALLE)
|
3642017000NRG24010720230802103
|
03/07/2023
|
Paapaa
|
3642017WL017077
|
Paapaa
|
50822101
|
SBIN0000DOP
|
878
|
878
|
Processed
|
11/07/2023
|
|
3325636643
|
|
Paapaa
|
()
|
|
291
|
NUTHANKAL
|
TS-42-017-020-020/010085
(MACHAN PALLE)
|
3642017000NRG24010720230802104
|
03/07/2023
|
Sunita
|
3642017WL017077
|
Sunita
|
50822101
|
SBIN0000DOP
|
1317
|
1317
|
Processed
|
11/07/2023
|
|
3325636980
|
|
Sunita
|
()
|
|
292
|
NUTHANKAL
|
TS-42-017-020-020/010086
(MACHAN PALLE)
|
3642017000NRG24010720230802106
|
03/07/2023
|
Bujji
|
3642017WL017077
|
Bujji
|
50822101
|
SBIN0000DOP
|
1317
|
1317
|
Processed
|
11/07/2023
|
|
3325636917
|
|
Bujji
|
()
|
|
293
|
NUTHANKAL
|
TS-42-017-020-020/010086
(MACHAN PALLE)
|
3642017000NRG24010720230802105
|
03/07/2023
|
Shreenu
|
3642017WL017077
|
Shreenu
|
50822101
|
SBIN0000DOP
|
659
|
659
|
Processed
|
11/07/2023
|
|
3325637046
|
|
Shreenu
|
()
|
|
294
|
NUTHANKAL
|
TS-42-017-020-020/010088
(MACHAN PALLE)
|
3642017000NRG24010720230802206
|
03/07/2023
|
Baalu
|
3642017WL017080
|
Baalu
|
50822101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
11/07/2023
|
|
3325636971
|
|
Baalu
|
()
|
|
295
|
NUTHANKAL
|
TS-42-017-020-020/010088
(MACHAN PALLE)
|
3642017000NRG24010720230802205
|
03/07/2023
|
Prameela
|
3642017WL017080
|
Prameela
|
50822101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
11/07/2023
|
|
3325636972
|
|
Prameela
|
()
|
|
296
|
NUTHANKAL
|
TS-42-017-020-020/010089
(MACHAN PALLE)
|
3642017000NRG24010720230802207
|
03/07/2023
|
Laalu
|
3642017WL017080
|
Laalu
|
50822101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
11/07/2023
|
|
3325637047
|
|
Laalu
|
()
|
|
297
|
NUTHANKAL
|
TS-42-017-020-020/010089
(MACHAN PALLE)
|
3642017000NRG24010720230802208
|
03/07/2023
|
Lakshmi
|
3642017WL017080
|
Lakshmi
|
50822101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3325636966
|
|
Lakshmi
|
()
|
|
298
|
NUTHANKAL
|
TS-42-017-020-020/010091
(MACHAN PALLE)
|
3642017000NRG24010720230802209
|
03/07/2023
|
Veeryaa
|
3642017WL017080
|
Veeryaa
|
50822101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3325636955
|
|
Veeryaa
|
()
|
|
299
|
NUTHANKAL
|
TS-42-017-020-020/010093
(MACHAN PALLE)
|
3642017000NRG24010720230802210
|
03/07/2023
|
Shreenu
|
3642017WL017080
|
Shreenu
|
50822101
|
SBIN0000DOP
|
808
|
808
|
Processed
|
11/07/2023
|
|
3325637048
|
|
Shreenu
|
()
|
|
300
|
NUTHANKAL
|
TS-42-017-020-020/010093
(MACHAN PALLE)
|
3642017000NRG24010720230802211
|
03/07/2023
|
Sunita
|
3642017WL017080
|
Sunita
|
50822101
|
SBIN0000DOP
|
808
|
808
|
Processed
|
11/07/2023
|
|
3325636945
|
|
Sunita
|
()
|
|
301
|
NUTHANKAL
|
TS-42-017-020-020/010094
(MACHAN PALLE)
|
3642017000NRG24010720230802108
|
03/07/2023
|
Kausalya
|
3642017WL017077
|
Kausalya
|
50822101
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
11/07/2023
|
|
3325636974
|
|
Kausalya
|
()
|
|
302
|
NUTHANKAL
|
TS-42-017-020-020/010094
(MACHAN PALLE)
|
3642017000NRG24010720230802107
|
03/07/2023
|
Shankar
|
3642017WL017077
|
Shankar
|
50822101
|
SBIN0000DOP
|
1317
|
1317
|
Processed
|
11/07/2023
|
|
3325636937
|
|
Shankar
|
()
|
|
303
|
NUTHANKAL
|
TS-42-017-020-020/010098
(MACHAN PALLE)
|
3642017000NRG24010720230802111
|
03/07/2023
|
Sujaata
|
3642017WL017077
|
Sujaata
|
50822101
|
SBIN0000DOP
|
878
|
878
|
Processed
|
11/07/2023
|
|
3325636898
|
|
Sujaata
|
()
|
|
304
|
NUTHANKAL
|
TS-42-017-020-020/010098
(MACHAN PALLE)
|
3642017000NRG24010720230802110
|
03/07/2023
|
Venkanna
|
3642017WL017077
|
Venkanna
|
50822101
|
SBIN0000DOP
|
878
|
878
|
Processed
|
11/07/2023
|
|
3325637049
|
|
Venkanna
|
()
|
|
305
|
NUTHANKAL
|
TS-42-017-020-020/010099
(MACHAN PALLE)
|
3642017000NRG24010720230802212
|
03/07/2023
|
Sarita
|
3642017WL017080
|
Sarita
|
50822101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
11/07/2023
|
|
3325636946
|
|
Sarita
|
()
|
|
306
|
NUTHANKAL
|
TS-42-017-020-020/010100
(MACHAN PALLE)
|
3642017000NRG24010720230802112
|
03/07/2023
|
Bandri
|
3642017WL017077
|
Bandri
|
50822101
|
SBIN0000DOP
|
1317
|
1317
|
Processed
|
11/07/2023
|
|
3325636954
|
|
Bandri
|
()
|
|
307
|
NUTHANKAL
|
TS-42-017-020-020/010101
(MACHAN PALLE)
|
3642017000NRG24010720230802213
|
03/07/2023
|
Tolya
|
3642017WL017080
|
Tolya
|
50822101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3325637050
|
|
Tolya
|
()
|
|
308
|
NUTHANKAL
|
TS-42-017-020-020/010102
(MACHAN PALLE)
|
3642017000NRG24010720230802114
|
03/07/2023
|
Kaanti
|
3642017WL017077
|
Kaanti
|
50822101
|
SBIN0000DOP
|
1317
|
1317
|
Processed
|
11/07/2023
|
|
3325636948
|
|
Kaanti
|
()
|
|
309
|
NUTHANKAL
|
TS-42-017-020-020/010102
(MACHAN PALLE)
|
3642017000NRG24010720230802113
|
03/07/2023
|
Raamulu
|
3642017WL017077
|
Raamulu
|
50822101
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
11/07/2023
|
|
3325636938
|
|
Raamulu
|
()
|
|
310
|
NUTHANKAL
|
TS-42-017-020-020/010102
(MACHAN PALLE)
|
3642017000NRG24010720230802115
|
03/07/2023
|
Veeranna
|
3642017WL017077
|
Veeranna
|
50822101
|
SBIN0000DOP
|
1317
|
1317
|
Processed
|
11/07/2023
|
|
3325636846
|
|
Veeranna
|
()
|
|
311
|
NUTHANKAL
|
TS-42-017-020-020/010103
(MACHAN PALLE)
|
3642017000NRG24010720230802116
|
03/07/2023
|
Poolamma
|
3642017WL017077
|
Poolamma
|
50822101
|
SBIN0000DOP
|
1317
|
1317
|
Processed
|
11/07/2023
|
|
3325637051
|
|
Poolamma
|
()
|
|
312
|
NUTHANKAL
|
TS-42-017-020-020/010105
(MACHAN PALLE)
|
3642017000NRG24010720230802214
|
03/07/2023
|
Bhaarati
|
3642017WL017080
|
Bhaarati
|
50822101
|
SBIN0000DOP
|
808
|
808
|
Processed
|
11/07/2023
|
|
3325636772
|
|
Bhaarati
|
()
|
|
313
|
NUTHANKAL
|
TS-42-017-020-020/010106
(MACHAN PALLE)
|
3642017000NRG24010720230802215
|
03/07/2023
|
Naanu
|
3642017WL017080
|
Naanu
|
50822101
|
SBIN0000DOP
|
808
|
808
|
Processed
|
11/07/2023
|
|
3325637052
|
|
Naanu
|
()
|
|
314
|
NUTHANKAL
|
TS-42-017-020-020/010107
(MACHAN PALLE)
|
3642017000NRG24010720230802217
|
03/07/2023
|
Poolamma
|
3642017WL017080
|
Poolamma
|
50822101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3325636965
|
|
Poolamma
|
()
|
|
315
|
NUTHANKAL
|
TS-42-017-020-020/010107
(MACHAN PALLE)
|
3642017000NRG24010720230802216
|
03/07/2023
|
Tulsyaa
|
3642017WL017080
|
Tulsyaa
|
50822101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3325636730
|
|
Tulsyaa
|
()
|
|
316
|
NUTHANKAL
|
TS-42-017-020-020/010108
(MACHAN PALLE)
|
3642017000NRG24010720230802117
|
03/07/2023
|
Naaga
|
3642017WL017077
|
Naaga
|
50822101
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
11/07/2023
|
|
3325637053
|
|
Naaga
|
()
|
|
317
|
NUTHANKAL
|
TS-42-017-020-020/010108
(MACHAN PALLE)
|
3642017000NRG24010720230802118
|
03/07/2023
|
Neelamma
|
3642017WL017077
|
Neelamma
|
50822101
|
SBIN0000DOP
|
878
|
878
|
Processed
|
11/07/2023
|
|
3325636624
|
|
Neelamma
|
()
|
|
318
|
NUTHANKAL
|
TS-42-017-020-020/010111
(MACHAN PALLE)
|
3642017000NRG24010720230802219
|
03/07/2023
|
Husseni
|
3642017WL017080
|
Husseni
|
50822101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3325636975
|
|
Husseni
|
()
|
|
319
|
NUTHANKAL
|
TS-42-017-020-020/010113
(MACHAN PALLE)
|
3642017000NRG24010720230802220
|
03/07/2023
|
Neelamma
|
3642017WL017080
|
Neelamma
|
50822101
|
SBIN0000DOP
|
808
|
808
|
Processed
|
11/07/2023
|
|
3325636745
|
|
Neelamma
|
()
|
|
320
|
NUTHANKAL
|
TS-42-017-020-020/010117
(MACHAN PALLE)
|
3642017000NRG24010720230802221
|
03/07/2023
|
Saroji
|
3642017WL017080
|
Saroji
|
50822101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3325636952
|
|
Saroji
|
()
|
|
321
|
NUTHANKAL
|
TS-42-017-020-020/010119
(MACHAN PALLE)
|
3642017000NRG24010720230802120
|
03/07/2023
|
Neelamma
|
3642017WL017077
|
Neelamma
|
50822101
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
11/07/2023
|
|
3325636950
|
|
Neelamma
|
()
|
|
322
|
NUTHANKAL
|
TS-42-017-020-020/010119
(MACHAN PALLE)
|
3642017000NRG24010720230802119
|
03/07/2023
|
Reddi
|
3642017WL017077
|
Reddi
|
50822101
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
11/07/2023
|
|
3325636939
|
|
Reddi
|
()
|
|
323
|
NUTHANKAL
|
TS-42-017-020-020/010120
(MACHAN PALLE)
|
3642017000NRG24010720230802222
|
03/07/2023
|
Bojyaa
|
3642017WL017080
|
Bojyaa
|
50822101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3325636651
|
|
Bojyaa
|
()
|
|
324
|
NUTHANKAL
|
TS-42-017-020-020/010120
(MACHAN PALLE)
|
3642017000NRG24010720230802223
|
03/07/2023
|
Sukkamma
|
3642017WL017080
|
Sukkamma
|
50822101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3325636652
|
|
Sukkamma
|
()
|
|
325
|
NUTHANKAL
|
TS-42-017-020-020/010121
(MACHAN PALLE)
|
3642017000NRG24010720230802224
|
03/07/2023
|
Laalu
|
3642017WL017080
|
Laalu
|
50822101
|
SBIN0000DOP
|
606
|
606
|
Processed
|
11/07/2023
|
|
3325636880
|
|
Laalu
|
()
|
|
326
|
NUTHANKAL
|
TS-42-017-020-020/010121
(MACHAN PALLE)
|
3642017000NRG24010720230802225
|
03/07/2023
|
Sujaata
|
3642017WL017080
|
Sujaata
|
50822101
|
SBIN0000DOP
|
606
|
606
|
Processed
|
11/07/2023
|
|
3325636742
|
|
Sujaata
|
()
|
|
327
|
NUTHANKAL
|
TS-42-017-020-020/010122
(MACHAN PALLE)
|
3642017000NRG24010720230802122
|
03/07/2023
|
Dvaalee
|
3642017WL017077
|
Dvaalee
|
50822101
|
SBIN0000DOP
|
1317
|
1317
|
Processed
|
11/07/2023
|
|
3325637008
|
|
Dvaalee
|
()
|
|
328
|
NUTHANKAL
|
TS-42-017-020-020/010122
(MACHAN PALLE)
|
3642017000NRG24010720230802121
|
03/07/2023
|
Lacchu
|
3642017WL017077
|
Lacchu
|
50822101
|
SBIN0000DOP
|
1317
|
1317
|
Processed
|
11/07/2023
|
|
3325637054
|
|
Lacchu
|
()
|
|
329
|
NUTHANKAL
|
TS-42-017-020-020/010123
(MACHAN PALLE)
|
3642017000NRG24010720230802226
|
03/07/2023
|
Bhaashayya
|
3642017WL017080
|
Bhaashayya
|
50822101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
11/07/2023
|
|
3325636979
|
|
Bhaashayya
|
()
|
|
330
|
NUTHANKAL
|
TS-42-017-020-020/010123
(MACHAN PALLE)
|
3642017000NRG24010720230802227
|
03/07/2023
|
Bicchamma
|
3642017WL017080
|
Bicchamma
|
50822101
|
SBIN0000DOP
|
808
|
808
|
Processed
|
11/07/2023
|
|
3325636977
|
|
Bicchamma
|
()
|
|
331
|
NUTHANKAL
|
TS-42-017-020-020/010124
(MACHAN PALLE)
|
3642017000NRG24010720230802228
|
03/07/2023
|
Kokyaa
|
3642017WL017080
|
Kokyaa
|
50822101
|
SBIN0000DOP
|
404
|
404
|
Processed
|
11/07/2023
|
|
3325636778
|
|
Kokyaa
|
()
|
|
332
|
NUTHANKAL
|
TS-42-017-020-020/010124
(MACHAN PALLE)
|
3642017000NRG24010720230802229
|
03/07/2023
|
Poolamma
|
3642017WL017080
|
Poolamma
|
50822101
|
SBIN0000DOP
|
808
|
808
|
Processed
|
11/07/2023
|
|
3325636940
|
|
Poolamma
|
()
|
|
333
|
NUTHANKAL
|
TS-42-017-020-020/010125
(MACHAN PALLE)
|
3642017000NRG24010720230802231
|
03/07/2023
|
Bijji
|
3642017WL017080
|
Bijji
|
50822101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3325636627
|
|
Bijji
|
()
|
|
334
|
NUTHANKAL
|
TS-42-017-020-020/010125
(MACHAN PALLE)
|
3642017000NRG24010720230802230
|
03/07/2023
|
Pooryaa
|
3642017WL017080
|
Pooryaa
|
50822101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3325636727
|
|
Pooryaa
|
()
|
|
335
|
NUTHANKAL
|
TS-42-017-020-020/010126
(MACHAN PALLE)
|
3642017000NRG24010720230802232
|
03/07/2023
|
Chakru
|
3642017WL017080
|
Chakru
|
50822101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3325637055
|
|
Chakru
|
()
|
|
336
|
NUTHANKAL
|
TS-42-017-020-020/010126
(MACHAN PALLE)
|
3642017000NRG24010720230802233
|
03/07/2023
|
Jaammu
|
3642017WL017080
|
Jaammu
|
50822101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3325636735
|
|
Jaammu
|
()
|
|
337
|
NUTHANKAL
|
TS-42-017-020-020/010129
(MACHAN PALLE)
|
3642017000NRG24010720230802123
|
03/07/2023
|
Saidamma
|
3642017WL017077
|
Saidamma
|
50822101
|
SBIN0000DOP
|
878
|
878
|
Processed
|
11/07/2023
|
|
3325636622
|
|
Saidamma
|
()
|
|
338
|
NUTHANKAL
|
TS-42-017-020-020/010181
(MACHAN PALLE)
|
3642017000NRG24010720230802124
|
03/07/2023
|
Laakshma
|
3642017WL017077
|
Laakshma
|
50822101
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
11/07/2023
|
|
3325637056
|
|
Laakshma
|
()
|
|
339
|
NUTHANKAL
|
TS-42-017-020-020/010181
(MACHAN PALLE)
|
3642017000NRG24010720230802126
|
03/07/2023
|
Mahesh
|
3642017WL017077
|
Mahesh
|
50822101
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
11/07/2023
|
|
3325636892
|
|
Mahesh
|
()
|
|
340
|
NUTHANKAL
|
TS-42-017-020-020/010181
(MACHAN PALLE)
|
3642017000NRG24010720230802125
|
03/07/2023
|
Shaanti
|
3642017WL017077
|
Shaanti
|
50822101
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
11/07/2023
|
|
3325636629
|
|
Shaanti
|
()
|
|
341
|
NUTHANKAL
|
TS-42-017-020-020/010218
(MACHAN PALLE)
|
3642017000NRG24010720230802234
|
03/07/2023
|
Hemlaa
|
3642017WL017080
|
Hemlaa
|
50822101
|
SBIN0000DOP
|
404
|
404
|
Processed
|
11/07/2023
|
|
3325636942
|
|
Hemlaa
|
()
|
|
342
|
NUTHANKAL
|
TS-42-017-020-020/010218
(MACHAN PALLE)
|
3642017000NRG24010720230802235
|
03/07/2023
|
Ravishankar
|
3642017WL017080
|
Ravishankar
|
50822101
|
SBIN0000DOP
|
606
|
606
|
Processed
|
11/07/2023
|
|
3325636737
|
|
Ravishankar
|
()
|
|
343
|
NUTHANKAL
|
TS-42-017-020-020/010249
(MACHAN PALLE)
|
3642017000NRG24010720230802238
|
03/07/2023
|
Saidamma
|
3642017WL017080
|
Saidamma
|
50822101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3325636881
|
|
Saidamma
|
()
|
|
344
|
NUTHANKAL
|
TS-42-017-020-020/010249
(MACHAN PALLE)
|
3642017000NRG24010720230802237
|
03/07/2023
|
Venkanna
|
3642017WL017080
|
Venkanna
|
50822101
|
SBIN0000DOP
|
606
|
606
|
Processed
|
11/07/2023
|
|
3325637057
|
|
Venkanna
|
()
|
|
345
|
NUTHANKAL
|
TS-42-017-020-020/010250
(MACHAN PALLE)
|
3642017000NRG24010720230802240
|
03/07/2023
|
Jyoti
|
3642017WL017080
|
Jyoti
|
50822101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
11/07/2023
|
|
3325636968
|
|
Jyoti
|
()
|
|
346
|
NUTHANKAL
|
TS-42-017-020-020/010250
(MACHAN PALLE)
|
3642017000NRG24010720230802239
|
03/07/2023
|
Venkanna
|
3642017WL017080
|
Venkanna
|
50822101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
11/07/2023
|
|
3325636970
|
|
Venkanna
|
()
|
|
347
|
NUTHANKAL
|
TS-42-017-020-020/010259
(MACHAN PALLE)
|
3642017000NRG24010720230802128
|
03/07/2023
|
Accamma
|
3642017WL017077
|
Accamma
|
50822101
|
SBIN0000DOP
|
878
|
878
|
Processed
|
11/07/2023
|
|
3325636648
|
|
Accamma
|
()
|
|
348
|
NUTHANKAL
|
TS-42-017-020-020/010259
(MACHAN PALLE)
|
3642017000NRG24010720230802127
|
03/07/2023
|
Naagayya
|
3642017WL017077
|
Naagayya
|
50822101
|
SBIN0000DOP
|
659
|
659
|
Processed
|
11/07/2023
|
|
3325637058
|
|
Naagayya
|
()
|
|
349
|
NUTHANKAL
|
TS-42-017-020-020/010260
(MACHAN PALLE)
|
3642017000NRG24010720230802242
|
03/07/2023
|
Bujji
|
3642017WL017080
|
Bujji
|
50822101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
11/07/2023
|
|
3325636947
|
|
Bujji
|
()
|
|
350
|
NUTHANKAL
|
TS-42-017-020-020/010260
(MACHAN PALLE)
|
3642017000NRG24010720230802241
|
03/07/2023
|
Maalu
|
3642017WL017080
|
Maalu
|
50822101
|
SBIN0000DOP
|
606
|
606
|
Processed
|
11/07/2023
|
|
3325636943
|
|
Maalu
|
()
|
|
351
|
NUTHANKAL
|
TS-42-017-020-020/010263
(MACHAN PALLE)
|
3642017000NRG24010720230802245
|
03/07/2023
|
Daani
|
3642017WL017080
|
Daani
|
50822101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3325636740
|
|
Daani
|
()
|
|
352
|
NUTHANKAL
|
TS-42-017-020-020/010263
(MACHAN PALLE)
|
3642017000NRG24010720230802243
|
03/07/2023
|
Somlaa
|
3642017WL017080
|
Somlaa
|
50822101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3325637059
|
|
Somlaa
|
()
|
|
353
|
NUTHANKAL
|
TS-42-017-020-020/010263
(MACHAN PALLE)
|
3642017000NRG24010720230802244
|
03/07/2023
|
Veeranna
|
3642017WL017080
|
Veeranna
|
50822101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3325636839
|
|
Veeranna
|
()
|
|
354
|
NUTHANKAL
|
TS-42-017-020-020/010283
(MACHAN PALLE)
|
3642017000NRG24010720230802246
|
03/07/2023
|
Badru
|
3642017WL017080
|
Badru
|
50822101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3325636749
|
|
Badru
|
()
|
|
355
|
NUTHANKAL
|
TS-42-017-020-020/010296
(MACHAN PALLE)
|
3642017000NRG24010720230802248
|
03/07/2023
|
Bhuli
|
3642017WL017080
|
Bhuli
|
50822101
|
SBIN0000DOP
|
808
|
808
|
Processed
|
11/07/2023
|
|
3325636883
|
|
Bhuli
|
()
|
|
356
|
NUTHANKAL
|
TS-42-017-020-020/010296
(MACHAN PALLE)
|
3642017000NRG24010720230802247
|
03/07/2023
|
Lachchu
|
3642017WL017080
|
Lachchu
|
50822101
|
SBIN0000DOP
|
808
|
808
|
Processed
|
11/07/2023
|
|
3325636736
|
|
Lachchu
|
()
|
|
357
|
NUTHANKAL
|
TS-42-017-020-020/010340
(MACHAN PALLE)
|
3642017000NRG24010720230802249
|
03/07/2023
|
Raaju
|
3642017WL017080
|
Raaju
|
50822101
|
SBIN0000DOP
|
606
|
606
|
Processed
|
11/07/2023
|
|
3325636728
|
|
Raaju
|
()
|
|
358
|
NUTHANKAL
|
TS-42-017-020-020/010341
(MACHAN PALLE)
|
3642017000NRG24010720230802252
|
03/07/2023
|
Bujji
|
3642017WL017080
|
Bujji
|
50822101
|
SBIN0000DOP
|
606
|
606
|
Processed
|
11/07/2023
|
|
3325636967
|
|
Bujji
|
()
|
|
359
|
NUTHANKAL
|
TS-42-017-020-020/010376
(MACHAN PALLE)
|
3642017000NRG24010720230802129
|
03/07/2023
|
Kaalya
|
3642017WL017077
|
Kaalya
|
50822101
|
SBIN0000DOP
|
439
|
439
|
Processed
|
11/07/2023
|
|
3325636744
|
|
Kaalya
|
()
|
|
360
|
NUTHANKAL
|
TS-42-017-020-020/010376
(MACHAN PALLE)
|
3642017000NRG24010720230802130
|
03/07/2023
|
Vijaya
|
3642017WL017077
|
Vijaya
|
50822101
|
SBIN0000DOP
|
1317
|
1317
|
Processed
|
11/07/2023
|
|
3325636973
|
|
Vijaya
|
()
|
|
361
|
NUTHANKAL
|
TS-42-017-020-020/010377
(MACHAN PALLE)
|
3642017000NRG24010720230802131
|
03/07/2023
|
Laalu
|
3642017WL017077
|
Laalu
|
50822101
|
SBIN0000DOP
|
878
|
878
|
Processed
|
11/07/2023
|
|
3325636899
|
|
Laalu
|
()
|
|
362
|
NUTHANKAL
|
TS-42-017-020-020/010384
(MACHAN PALLE)
|
3642017000NRG24010720230802133
|
03/07/2023
|
Neelamma
|
3642017WL017077
|
Neelamma
|
50822101
|
SBIN0000DOP
|
878
|
878
|
Processed
|
11/07/2023
|
|
3325636882
|
|
Neelamma
|
()
|
|
363
|
NUTHANKAL
|
TS-42-017-020-020/010384
(MACHAN PALLE)
|
3642017000NRG24010720230802132
|
03/07/2023
|
Srinu
|
3642017WL017077
|
Srinu
|
50822101
|
SBIN0000DOP
|
439
|
439
|
Processed
|
11/07/2023
|
|
3325636626
|
|
Srinu
|
()
|
|
364
|
NUTHANKAL
|
TS-42-017-020-020/010386
(MACHAN PALLE)
|
3642017000NRG24010720230802255
|
03/07/2023
|
Shrinu
|
3642017WL017080
|
Shrinu
|
50822101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3325636647
|
|
Shrinu
|
()
|
|
365
|
NUTHANKAL
|
TS-42-017-020-020/010413
(MACHAN PALLE)
|
3642017000NRG24010720230802134
|
03/07/2023
|
Malsoor
|
3642017WL017077
|
Malsoor
|
50822101
|
SBIN0000DOP
|
878
|
878
|
Processed
|
11/07/2023
|
|
3325636894
|
|
Malsoor
|
()
|
|
366
|
NUTHANKAL
|
TS-42-017-020-020/010413
(MACHAN PALLE)
|
3642017000NRG24010720230802135
|
03/07/2023
|
Shaluku
|
3642017WL017077
|
Shaluku
|
50822101
|
SBIN0000DOP
|
1317
|
1317
|
Processed
|
11/07/2023
|
|
3325636893
|
|
Shaluku
|
()
|
|
367
|
NUTHANKAL
|
TS-42-017-020-020/010414
(MACHAN PALLE)
|
3642017000NRG24010720230802136
|
03/07/2023
|
Joji
|
3642017WL017077
|
Joji
|
50822101
|
SBIN0000DOP
|
878
|
878
|
Processed
|
11/07/2023
|
|
3325636895
|
|
Joji
|
()
|
|
368
|
NUTHANKAL
|
TS-42-017-020-020/010414
(MACHAN PALLE)
|
3642017000NRG24010720230802137
|
03/07/2023
|
Neela
|
3642017WL017077
|
Neela
|
50822101
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
11/07/2023
|
|
3325636890
|
|
Neela
|
()
|
|
369
|
NUTHANKAL
|
TS-42-017-020-020/010415
(MACHAN PALLE)
|
3642017000NRG24010720230802138
|
03/07/2023
|
Malsoor
|
3642017WL017077
|
Malsoor
|
50822101
|
SBIN0000DOP
|
659
|
659
|
Processed
|
11/07/2023
|
|
3325636896
|
|
Malsoor
|
()
|
|
370
|
NUTHANKAL
|
TS-42-017-020-020/010415
(MACHAN PALLE)
|
3642017000NRG24010720230802139
|
03/07/2023
|
Manjula
|
3642017WL017077
|
Manjula
|
50822101
|
SBIN0000DOP
|
878
|
878
|
Processed
|
11/07/2023
|
|
3325636621
|
|
Manjula
|
()
|
|
371
|
NUTHANKAL
|
TS-42-017-020-020/010416
(MACHAN PALLE)
|
3642017000NRG24010720230802256
|
03/07/2023
|
Lacchamma
|
3642017WL017080
|
Lacchamma
|
50822101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3325636891
|
|
Lacchamma
|
()
|
|
372
|
NUTHANKAL
|
TS-42-017-020-020/010432
(MACHAN PALLE)
|
3642017000NRG24010720230802140
|
03/07/2023
|
Gobriya
|
3642017WL017077
|
Gobriya
|
50822101
|
SBIN0000DOP
|
1317
|
1317
|
Processed
|
11/07/2023
|
|
3325636944
|
|
Gobriya
|
()
|
|
373
|
NUTHANKAL
|
TS-42-017-020-020/010432
(MACHAN PALLE)
|
3642017000NRG24010720230802141
|
03/07/2023
|
Saroja
|
3642017WL017077
|
Saroja
|
50822101
|
SBIN0000DOP
|
1317
|
1317
|
Processed
|
11/07/2023
|
|
3325636628
|
|
Saroja
|
()
|
|
374
|
NUTHANKAL
|
TS-42-017-020-020/010440
(MACHAN PALLE)
|
3642017000NRG24010720230802143
|
03/07/2023
|
Lingayya
|
3642017WL017077
|
Lingayya
|
50822101
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
11/07/2023
|
|
3325636905
|
|
Lingayya
|
()
|
|
375
|
NUTHANKAL
|
TS-42-017-020-020/010441
(MACHAN PALLE)
|
3642017000NRG24010720230802144
|
03/07/2023
|
Raamulu
|
3642017WL017077
|
Raamulu
|
50822101
|
SBIN0000DOP
|
1317
|
1317
|
Processed
|
11/07/2023
|
|
3325636904
|
|
Raamulu
|
()
|
|
376
|
NUTHANKAL
|
TS-42-017-020-020/010442
(MACHAN PALLE)
|
3642017000NRG24010720230802257
|
03/07/2023
|
Malsoor
|
3642017WL017080
|
Malsoor
|
50822101
|
SBIN0000DOP
|
404
|
404
|
Processed
|
11/07/2023
|
|
3325636768
|
|
Malsoor
|
()
|
|
377
|
NUTHANKAL
|
TS-42-017-020-020/010442
(MACHAN PALLE)
|
3642017000NRG24010720230802258
|
03/07/2023
|
Neelamma
|
3642017WL017080
|
Neelamma
|
50822101
|
SBIN0000DOP
|
404
|
404
|
Processed
|
11/07/2023
|
|
3325636767
|
|
Neelamma
|
()
|
|
378
|
NUTHANKAL
|
TS-42-017-020-020/010444
(MACHAN PALLE)
|
3642017000NRG24010720230802259
|
03/07/2023
|
Baaskar
|
3642017WL017080
|
Baaskar
|
50822101
|
SBIN0000DOP
|
404
|
404
|
Processed
|
11/07/2023
|
|
3325636909
|
|
Baaskar
|
()
|
|
379
|
NUTHANKAL
|
TS-42-017-020-020/010446
(MACHAN PALLE)
|
3642017000NRG24010720230802147
|
03/07/2023
|
Bodi
|
3642017WL017077
|
Bodi
|
50822101
|
SBIN0000DOP
|
1317
|
1317
|
Processed
|
11/07/2023
|
|
3325636908
|
|
Bodi
|
()
|
|
380
|
NUTHANKAL
|
TS-42-017-020-020/010450
(MACHAN PALLE)
|
3642017000NRG24010720230802262
|
03/07/2023
|
Padma
|
3642017WL017080
|
Padma
|
50822101
|
SBIN0000DOP
|
606
|
606
|
Processed
|
11/07/2023
|
|
3325636910
|
|
Padma
|
()
|
|
381
|
NUTHANKAL
|
TS-42-017-020-020/010450
(MACHAN PALLE)
|
3642017000NRG24010720230802261
|
03/07/2023
|
Sreenu
|
3642017WL017080
|
Sreenu
|
50822101
|
SBIN0000DOP
|
404
|
404
|
Processed
|
11/07/2023
|
|
3325636911
|
|
Sreenu
|
()
|
|
382
|
NUTHANKAL
|
TS-42-017-020-020/010452
(MACHAN PALLE)
|
3642017000NRG24010720230802150
|
03/07/2023
|
Hemla
|
3642017WL017077
|
Hemla
|
50822101
|
SBIN0000DOP
|
878
|
878
|
Processed
|
11/07/2023
|
|
3325636764
|
|
Hemla
|
()
|
|
383
|
NUTHANKAL
|
TS-42-017-020-020/010452
(MACHAN PALLE)
|
3642017000NRG24010720230802151
|
03/07/2023
|
Kotamma
|
3642017WL017077
|
Kotamma
|
50822101
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
11/07/2023
|
|
3325636765
|
|
Kotamma
|
()
|
|
384
|
NUTHANKAL
|
TS-42-017-020-020/010453
(MACHAN PALLE)
|
3642017000NRG24010720230802152
|
03/07/2023
|
Boolamma
|
3642017WL017077
|
Boolamma
|
50822101
|
SBIN0000DOP
|
1317
|
1317
|
Processed
|
11/07/2023
|
|
3325636769
|
|
Boolamma
|
()
|
|
385
|
NUTHANKAL
|
TS-42-017-020-020/010454
(MACHAN PALLE)
|
3642017000NRG24010720230802153
|
03/07/2023
|
Malsoor
|
3642017WL017077
|
Malsoor
|
50822101
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
11/07/2023
|
|
3325636906
|
|
Malsoor
|
()
|
|
386
|
NUTHANKAL
|
TS-42-017-020-020/010454
(MACHAN PALLE)
|
3642017000NRG24010720230802154
|
03/07/2023
|
Saidamma
|
3642017WL017077
|
Saidamma
|
50822101
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
11/07/2023
|
|
3325636907
|
|
Saidamma
|
()
|
|
387
|
NUTHANKAL
|
TS-42-017-020-020/010456
(MACHAN PALLE)
|
3642017000NRG24010720230802156
|
03/07/2023
|
Boobi
|
3642017WL017077
|
Boobi
|
50822101
|
SBIN0000DOP
|
1317
|
1317
|
Processed
|
11/07/2023
|
|
3325636914
|
|
Boobi
|
()
|
|
388
|
NUTHANKAL
|
TS-42-017-020-020/010456
(MACHAN PALLE)
|
3642017000NRG24010720230802155
|
03/07/2023
|
Shankar
|
3642017WL017077
|
Shankar
|
50822101
|
SBIN0000DOP
|
878
|
878
|
Processed
|
11/07/2023
|
|
3325636915
|
|
Shankar
|
()
|
|
389
|
NUTHANKAL
|
TS-42-017-020-020/010458
(MACHAN PALLE)
|
3642017000NRG24010720230802263
|
03/07/2023
|
Hemlaa
|
3642017WL017080
|
Hemlaa
|
50822101
|
SBIN0000DOP
|
404
|
404
|
Processed
|
11/07/2023
|
|
3325636646
|
|
Hemlaa
|
()
|
|
390
|
NUTHANKAL
|
TS-42-017-020-020/010458
(MACHAN PALLE)
|
3642017000NRG24010720230802264
|
03/07/2023
|
Mangiti
|
3642017WL017080
|
Mangiti
|
50822101
|
SBIN0000DOP
|
404
|
404
|
Processed
|
11/07/2023
|
|
3325636645
|
|
Mangiti
|
()
|
|
391
|
NUTHANKAL
|
TS-42-017-020-020/010459
(MACHAN PALLE)
|
3642017000NRG24010720230802158
|
03/07/2023
|
Aruna
|
3642017WL017077
|
Aruna
|
50822101
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
11/07/2023
|
|
3325636916
|
|
Aruna
|
()
|
|
392
|
NUTHANKAL
|
TS-42-017-020-020/010459
(MACHAN PALLE)
|
3642017000NRG24010720230802157
|
03/07/2023
|
Venkanna
|
3642017WL017077
|
Venkanna
|
50822101
|
SBIN0000DOP
|
878
|
878
|
Processed
|
11/07/2023
|
|
3325636780
|
|
Venkanna
|
()
|
|
393
|
NUTHANKAL
|
TS-42-017-020-020/010473
(MACHAN PALLE)
|
3642017000NRG24010720230802265
|
03/07/2023
|
Bujji
|
3642017WL017080
|
Bujji
|
50822101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
11/07/2023
|
|
3325636644
|
|
Bujji
|
()
|
|
394
|
NUTHANKAL
|
TS-42-017-020-020/010473
(MACHAN PALLE)
|
3642017000NRG24010720230802266
|
03/07/2023
|
Raamulu
|
3642017WL017080
|
Raamulu
|
50822101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
11/07/2023
|
|
3325636981
|
|
Raamulu
|
()
|
|
395
|
NUTHANKAL
|
TS-42-017-020-020/010508
(MACHAN PALLE)
|
3642017000NRG24010720230802160
|
03/07/2023
|
Bujji
|
3642017WL017077
|
Bujji
|
50822101
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
11/07/2023
|
|
3325637010
|
|
Bujji
|
()
|
|
396
|
NUTHANKAL
|
TS-42-017-020-020/010508
(MACHAN PALLE)
|
3642017000NRG24010720230802159
|
03/07/2023
|
Chakru
|
3642017WL017077
|
Chakru
|
50822101
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
11/07/2023
|
|
3325637009
|
|
Chakru
|
()
|
|
397
|
NUTHANKAL
|
TS-42-017-020-020/010532
(MACHAN PALLE)
|
3642017000NRG24010720230802267
|
03/07/2023
|
Saalamma
|
3642017WL017080
|
Saalamma
|
50822101
|
SBIN0000DOP
|
808
|
808
|
Processed
|
11/07/2023
|
|
3325636748
|
|
Saalamma
|
()
|
|
398
|
NUTHANKAL
|
TS-42-017-020-020/010533
(MACHAN PALLE)
|
3642017000NRG24010720230802161
|
03/07/2023
|
Vaalyaa
|
3642017WL017077
|
Vaalyaa
|
50822101
|
SBIN0000DOP
|
878
|
878
|
Processed
|
11/07/2023
|
|
3325636771
|
|
Vaalyaa
|
()
|
|
399
|
NUTHANKAL
|
TS-42-017-020-020/010533
(MACHAN PALLE)
|
3642017000NRG24010720230802162
|
03/07/2023
|
Vijaya
|
3642017WL017077
|
Vijaya
|
50822101
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
11/07/2023
|
|
3325636770
|
|
Vijaya
|
()
|
|
400
|
NUTHANKAL
|
TS-42-017-020-020/010534
(MACHAN PALLE)
|
3642017000NRG24010720230802269
|
03/07/2023
|
prameela
|
3642017WL017080
|
prameela
|
50822101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
11/07/2023
|
|
3325636969
|
|
prameela
|
()
|
|
401
|
NUTHANKAL
|
TS-42-017-020-020/010534
(MACHAN PALLE)
|
3642017000NRG24010720230802268
|
03/07/2023
|
RAVI
|
3642017WL017080
|
RAVI
|
50822101
|
SBIN0000DOP
|
808
|
808
|
Processed
|
11/07/2023
|
|
3325636976
|
|
RAVI
|
()
|
|
402
|
NUTHANKAL
|
TS-42-017-020-020/010535
(MACHAN PALLE)
|
3642017000NRG24010720230802163
|
03/07/2023
|
Bodyaa
|
3642017WL017077
|
Bodyaa
|
50822101
|
SBIN0000DOP
|
1317
|
1317
|
Processed
|
11/07/2023
|
|
3325636913
|
|
Bodyaa
|
()
|
|
403
|
NUTHANKAL
|
TS-42-017-020-020/010535
(MACHAN PALLE)
|
3642017000NRG24010720230802164
|
03/07/2023
|
Paarvati
|
3642017WL017077
|
Paarvati
|
50822101
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
11/07/2023
|
|
3325636912
|
|
Paarvati
|
()
|
|
404
|
NUTHANKAL
|
TS-42-017-020-020/010543
(MACHAN PALLE)
|
3642017000NRG24010720230802166
|
03/07/2023
|
Laalamma
|
3642017WL017077
|
Laalamma
|
50822101
|
SBIN0000DOP
|
1317
|
1317
|
Processed
|
11/07/2023
|
|
3325636655
|
|
Laalamma
|
()
|
|
405
|
NUTHANKAL
|
TS-42-017-020-020/010543
(MACHAN PALLE)
|
3642017000NRG24010720230802165
|
03/07/2023
|
Sundhar
|
3642017WL017077
|
Sundhar
|
50822101
|
SBIN0000DOP
|
1317
|
1317
|
Processed
|
11/07/2023
|
|
3325636654
|
|
Sundhar
|
()
|
|
406
|
NUTHANKAL
|
TS-42-017-020-020/010549
(MACHAN PALLE)
|
3642017000NRG24010720230802271
|
03/07/2023
|
Jagani
|
3642017WL017080
|
Jagani
|
50822101
|
SBIN0000DOP
|
606
|
606
|
Processed
|
11/07/2023
|
|
3325636835
|
|
Jagani
|
()
|
|
407
|
NUTHANKAL
|
TS-42-017-020-020/010551
(MACHAN PALLE)
|
3642017000NRG24010720230802273
|
03/07/2023
|
mahabubee
|
3642017WL017080
|
mahabubee
|
50822101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3325637013
|
|
mahabubee
|
()
|
|
408
|
NUTHANKAL
|
TS-42-017-020-020/010551
(MACHAN PALLE)
|
3642017000NRG24010720230802272
|
03/07/2023
|
Moulana
|
3642017WL017080
|
Moulana
|
50822101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
11/07/2023
|
|
3325637014
|
|
Moulana
|
()
|
|
409
|
NUTHANKAL
|
TS-42-017-020-020/010563
(MACHAN PALLE)
|
3642017000NRG24010720230802276
|
03/07/2023
|
Dhasuru
|
3642017WL017080
|
Dhasuru
|
50822101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
11/07/2023
|
|
3325636843
|
|
Dhasuru
|
()
|
|
410
|
NUTHANKAL
|
TS-42-017-020-020/010563
(MACHAN PALLE)
|
3642017000NRG24010720230802277
|
03/07/2023
|
Swaati
|
3642017WL017080
|
Swaati
|
50822101
|
SBIN0000DOP
|
606
|
606
|
Processed
|
11/07/2023
|
|
3325636844
|
|
Swaati
|
()
|
|
411
|
NUTHANKAL
|
TS-42-017-020-020/010568
(MACHAN PALLE)
|
3642017000NRG24010720230802167
|
03/07/2023
|
Ambaali
|
3642017WL017077
|
Ambaali
|
50822101
|
SBIN0000DOP
|
1317
|
1317
|
Processed
|
11/07/2023
|
|
3325636842
|
|
Ambaali
|
()
|
|
412
|
NUTHANKAL
|
TS-42-017-020-020/010569
(MACHAN PALLE)
|
3642017000NRG24010720230802278
|
03/07/2023
|
Jagan
|
3642017WL017080
|
Jagan
|
50822101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3325636841
|
|
Jagan
|
()
|
|
413
|
NUTHANKAL
|
TS-42-017-020-020/010571
(MACHAN PALLE)
|
3642017000NRG24010720230802279
|
03/07/2023
|
Bheemaa
|
3642017WL017080
|
Bheemaa
|
50822101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3325636832
|
|
Bheemaa
|
()
|
|
414
|
NUTHANKAL
|
TS-42-017-020-020/010571
(MACHAN PALLE)
|
3642017000NRG24010720230802280
|
03/07/2023
|
Vali
|
3642017WL017080
|
Vali
|
50822101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3325636833
|
|
Vali
|
()
|
|
415
|
NUTHANKAL
|
TS-42-017-020-020/010580
(MACHAN PALLE)
|
3642017000NRG24010720230802281
|
03/07/2023
|
Nagaraju
|
3642017WL017080
|
Nagaraju
|
50822101
|
SBIN0000DOP
|
808
|
808
|
Processed
|
11/07/2023
|
|
3325636836
|
|
Nagaraju
|
()
|
|
416
|
NUTHANKAL
|
TS-42-017-020-020/010631
(MACHAN PALLE)
|
3642017000NRG24010720230802282
|
03/07/2023
|
Lingaa
|
3642017WL017080
|
Lingaa
|
50822101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
11/07/2023
|
|
3325636879
|
|
Lingaa
|
()
|
|
417
|
NUTHANKAL
|
TS-42-017-020-020/010637
(MACHAN PALLE)
|
3642017000NRG24010720230802283
|
03/07/2023
|
Bujji
|
3642017WL017080
|
Bujji
|
50822101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
11/07/2023
|
|
3325636941
|
|
Bujji
|
()
|
|
418
|
NUTHANKAL
|
TS-42-017-020-020/010637
(MACHAN PALLE)
|
3642017000NRG24010720230802284
|
03/07/2023
|
Veeranna
|
3642017WL017080
|
Veeranna
|
50822101
|
SBIN0000DOP
|
404
|
404
|
Processed
|
11/07/2023
|
|
3325636729
|
|
Veeranna
|
()
|
|
419
|
NUTHANKAL
|
TS-42-017-020-020/010640
(MACHAN PALLE)
|
3642017000NRG24010720230802169
|
03/07/2023
|
Jeeja
|
3642017WL017077
|
Jeeja
|
50822101
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
11/07/2023
|
|
3325636653
|
|
Jeeja
|
()
|
|
420
|
NUTHANKAL
|
TS-42-017-020-020/010642
(MACHAN PALLE)
|
3642017000NRG24010720230802285
|
03/07/2023
|
Vijay Kumaar
|
3642017WL017080
|
Vijay Kumaar
|
50822101
|
SBIN0000DOP
|
404
|
404
|
Processed
|
11/07/2023
|
|
3325636739
|
|
Vijay Kumaar
|
()
|
|
421
|
NUTHANKAL
|
TS-42-017-020-020/010652
(MACHAN PALLE)
|
3642017000NRG24010720230802170
|
03/07/2023
|
Ramesh
|
3642017WL017077
|
Ramesh
|
50822101
|
SBIN0000DOP
|
1317
|
1317
|
Processed
|
11/07/2023
|
|
3325636953
|
|
Ramesh
|
()
|
|
422
|
NUTHANKAL
|
TS-42-017-020-020/010653
(MACHAN PALLE)
|
3642017000NRG24010720230802288
|
03/07/2023
|
Ramesh
|
3642017WL017080
|
Ramesh
|
50822101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
11/07/2023
|
|
3325636840
|
|
Ramesh
|
()
|
|
423
|
NUTHANKAL
|
TS-42-017-020-020/010653
(MACHAN PALLE)
|
3642017000NRG24010720230802289
|
03/07/2023
|
Saroja
|
3642017WL017080
|
Saroja
|
50822101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
11/07/2023
|
|
3325636978
|
|
Saroja
|
()
|
|
424
|
NUTHANKAL
|
TS-42-017-020-020/010654
(MACHAN PALLE)
|
3642017000NRG24010720230802290
|
03/07/2023
|
Ramesh
|
3642017WL017080
|
Ramesh
|
50822101
|
SBIN0000DOP
|
404
|
404
|
Processed
|
11/07/2023
|
|
3325636845
|
|
Ramesh
|
()
|
|
425
|
NUTHANKAL
|
TS-42-017-020-020/010655
(MACHAN PALLE)
|
3642017000NRG24010720230802172
|
03/07/2023
|
Jyothi
|
3642017WL017077
|
Jyothi
|
50822101
|
SBIN0000DOP
|
1317
|
1317
|
Processed
|
11/07/2023
|
|
3325636650
|
|
Jyothi
|
()
|
|
426
|
NUTHANKAL
|
TS-42-017-022-001/010620
(ALUGUNURU)
|
3642017000NRG24030720230805906
|
03/07/2023
|
Gouthami
|
3642017WL017164
|
Gouthami
|
50822101
|
SBIN0000DOP
|
728
|
728
|
Processed
|
11/07/2023
|
|
3325636668
|
|
Gouthami
|
()
|
|
427
|
NUTHANKAL
|
TS-42-017-022-001/020027
(ALUGUNURU)
|
3642017000NRG24010720230802351
|
03/07/2023
|
Saraswati
|
3642017WL017085
|
Saraswati
|
50822101
|
SBIN0000DOP
|
957
|
957
|
Processed
|
11/07/2023
|
|
3325636959
|
|
Saraswati
|
()
|
|
428
|
NUTHANKAL
|
TS-42-017-022-001/020027
(ALUGUNURU)
|
3642017000NRG24010720230802350
|
03/07/2023
|
Yadagiri
|
3642017WL017085
|
Yadagiri
|
50822101
|
SBIN0000DOP
|
957
|
957
|
Processed
|
11/07/2023
|
|
3325637017
|
|
Yadagiri
|
()
|
|
429
|
NUTHANKAL
|
TS-42-017-022-001/020045
(ALUGUNURU)
|
3642017000NRG24030720230805930
|
03/07/2023
|
Saalamma
|
3642017WL017164
|
Saalamma
|
50822101
|
SBIN0000DOP
|
728
|
728
|
Processed
|
11/07/2023
|
|
3325636734
|
|
Saalamma
|
()
|
|
430
|
NUTHANKAL
|
TS-42-017-022-001/020055
(ALUGUNURU)
|
3642017000NRG24030720230805937
|
03/07/2023
|
Upendra
|
3642017WL017164
|
Upendra
|
50822101
|
SBIN0000DOP
|
546
|
546
|
Processed
|
11/07/2023
|
|
3325636960
|
|
Upendra
|
()
|
|
431
|
NUTHANKAL
|
TS-42-017-022-001/020062
(ALUGUNURU)
|
3642017000NRG24030720230805938
|
03/07/2023
|
Bixam
|
3642017WL017164
|
Bixam
|
50822101
|
SBIN0000DOP
|
182
|
182
|
Processed
|
11/07/2023
|
|
3325637019
|
|
Bixam
|
()
|
|
432
|
NUTHANKAL
|
TS-42-017-022-001/020074
(ALUGUNURU)
|
3642017000NRG24030720230805949
|
03/07/2023
|
Sailaja
|
3642017WL017164
|
Sailaja
|
50822101
|
SBIN0000DOP
|
910
|
910
|
Processed
|
11/07/2023
|
|
3325636961
|
|
Sailaja
|
()
|
|
433
|
NUTHANKAL
|
TS-42-017-022-001/020074
(ALUGUNURU)
|
3642017000NRG24030720230805948
|
03/07/2023
|
Shreenivasu
|
3642017WL017164
|
Shreenivasu
|
50822101
|
SBIN0000DOP
|
910
|
910
|
Processed
|
11/07/2023
|
|
3325636958
|
|
Shreenivasu
|
()
|
|
434
|
NUTHANKAL
|
TS-42-017-022-001/020079
(ALUGUNURU)
|
3642017000NRG24010720230802367
|
03/07/2023
|
Anoosha
|
3642017WL017085
|
Anoosha
|
50822101
|
SBIN0000DOP
|
957
|
957
|
Processed
|
11/07/2023
|
|
3325636964
|
|
Anoosha
|
()
|
|
435
|
NUTHANKAL
|
TS-42-017-022-001/020079
(ALUGUNURU)
|
3642017000NRG24010720230802366
|
03/07/2023
|
Ramesh
|
3642017WL017085
|
Ramesh
|
50822101
|
SBIN0000DOP
|
957
|
957
|
Processed
|
11/07/2023
|
|
3325636680
|
|
Ramesh
|
()
|
|
436
|
NUTHANKAL
|
TS-42-017-022-001/020133
(ALUGUNURU)
|
3642017000NRG24010720230802375
|
03/07/2023
|
Kishtaiah
|
3642017WL017085
|
Kishtaiah
|
50822101
|
SBIN0000DOP
|
191
|
191
|
Processed
|
11/07/2023
|
|
3325636821
|
|
Kishtaiah
|
()
|
|
437
|
NUTHANKAL
|
TS-42-017-022-001/020211
(ALUGUNURU)
|
3642017000NRG24010720230802390
|
03/07/2023
|
Ganesh
|
3642017WL017085
|
Ganesh
|
50822101
|
SBIN0000DOP
|
766
|
766
|
Processed
|
11/07/2023
|
|
3325637018
|
|
Ganesh
|
()
|
|
438
|
NUTHANKAL
|
TS-42-017-022-001/020225
(ALUGUNURU)
|
3642017000NRG24010720230802392
|
03/07/2023
|
Pedavenkanna
|
3642017WL017085
|
Pedavenkanna
|
50822101
|
SBIN0000DOP
|
574
|
574
|
Processed
|
11/07/2023
|
|
3325636663
|
|
Pedavenkanna
|
()
|
|
439
|
NUTHANKAL
|
TS-42-017-022-001/020232
(ALUGUNURU)
|
3642017000NRG24030720230806010
|
03/07/2023
|
Chinavenkanna
|
3642017WL017164
|
Chinavenkanna
|
50822101
|
SBIN0000DOP
|
182
|
182
|
Processed
|
11/07/2023
|
|
3325636963
|
|
Chinavenkanna
|
()
|
|
440
|
NUTHANKAL
|
TS-42-017-022-001/020236
(ALUGUNURU)
|
3642017000NRG24030720230806014
|
03/07/2023
|
Kanakayya
|
3642017WL017164
|
Kanakayya
|
50822101
|
SBIN0000DOP
|
182
|
182
|
Processed
|
11/07/2023
|
|
3325636662
|
|
Kanakayya
|
()
|
|
441
|
NUTHANKAL
|
TS-42-017-022-001/020274
(ALUGUNURU)
|
3642017000NRG24010720230802400
|
03/07/2023
|
Krishnaiah
|
3642017WL017085
|
Krishnaiah
|
50822101
|
SBIN0000DOP
|
383
|
383
|
Processed
|
11/07/2023
|
|
3325636665
|
|
Krishnaiah
|
()
|
|
442
|
NUTHANKAL
|
TS-42-017-022-001/020274
(ALUGUNURU)
|
3642017000NRG24010720230802401
|
03/07/2023
|
Lalithamma
|
3642017WL017085
|
Lalithamma
|
50822101
|
SBIN0000DOP
|
383
|
383
|
Processed
|
11/07/2023
|
|
3325636664
|
|
Lalithamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
364320
|
364320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
364320
|
364320
|
|
|
|
|
|
|
|