|
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
|
SADASIVAPET
|
TS-38-007-014-017/010013
(PEDDAPUR)
|
3638007000NRG24270320241230045
|
27/03/2024
|
Laxmi
|
3638007WL046778
|
Laxmi
|
50230601
|
SBIN0000DOP
|
390
|
390
|
Processed
|
16/04/2024
|
|
3042175480
|
|
Laxmi
|
()
|
|
2
|
SADASIVAPET
|
TS-38-007-014-017/010020
(PEDDAPUR)
|
3638007000NRG24270320241230047
|
27/03/2024
|
srishailam
|
3638007WL046778
|
srishailam
|
50230601
|
SBIN0000DOP
|
195
|
195
|
Processed
|
16/04/2024
|
|
3042175481
|
|
srishailam
|
()
|
|
3
|
SADASIVAPET
|
TS-38-007-014-017/010021
(PEDDAPUR)
|
3638007000NRG24270320241230048
|
27/03/2024
|
Shiva chari
|
3638007WL046778
|
Shiva chari
|
50230601
|
SBIN0000DOP
|
780
|
780
|
Processed
|
16/04/2024
|
|
3042175482
|
|
Shiva chari
|
()
|
|
4
|
SADASIVAPET
|
TS-38-007-014-017/010022
(PEDDAPUR)
|
3638007000NRG24270320241230049
|
27/03/2024
|
Malleshwari
|
3638007WL046778
|
Malleshwari
|
50230601
|
SBIN0000DOP
|
195
|
195
|
Processed
|
16/04/2024
|
|
3042175483
|
|
Malleshwari
|
()
|
|
5
|
SADASIVAPET
|
TS-38-007-014-017/010032
(PEDDAPUR)
|
3638007000NRG24270320241230050
|
27/03/2024
|
Lakshmi
|
3638007WL046778
|
Lakshmi
|
50230601
|
SBIN0000DOP
|
780
|
780
|
Processed
|
16/04/2024
|
|
3042175484
|
|
Lakshmi
|
()
|
|
6
|
SADASIVAPET
|
TS-38-007-014-017/010037
(PEDDAPUR)
|
3638007000NRG24270320241230051
|
27/03/2024
|
Durgamma
|
3638007WL046778
|
Durgamma
|
50230601
|
SBIN0000DOP
|
390
|
390
|
Processed
|
16/04/2024
|
|
3042175602
|
|
Durgamma
|
()
|
|
7
|
SADASIVAPET
|
TS-38-007-014-017/010045
(PEDDAPUR)
|
3638007000NRG24270320241230053
|
27/03/2024
|
Chakrapaani
|
3638007WL046778
|
Chakrapaani
|
50230601
|
SBIN0000DOP
|
780
|
780
|
Processed
|
16/04/2024
|
|
3042175485
|
|
Chakrapaani
|
()
|
|
8
|
SADASIVAPET
|
TS-38-007-014-017/010045
(PEDDAPUR)
|
3638007000NRG24270320241230052
|
27/03/2024
|
Indiramma
|
3638007WL046778
|
Indiramma
|
50230601
|
SBIN0000DOP
|
780
|
780
|
Processed
|
16/04/2024
|
|
3042175563
|
|
Indiramma
|
()
|
|
9
|
SADASIVAPET
|
TS-38-007-014-017/010050
(PEDDAPUR)
|
3638007000NRG24270320241230054
|
27/03/2024
|
Ramchendraiah
|
3638007WL046778
|
Ramchendraiah
|
50230601
|
SBIN0000DOP
|
585
|
585
|
Processed
|
16/04/2024
|
|
3042175486
|
|
Ramchendraiah
|
()
|
|
10
|
SADASIVAPET
|
TS-38-007-014-017/010079
(PEDDAPUR)
|
3638007000NRG24270320241230056
|
27/03/2024
|
Mallamma
|
3638007WL046778
|
Mallamma
|
50230601
|
SBIN0000DOP
|
780
|
780
|
Processed
|
16/04/2024
|
|
3042175488
|
|
Mallamma
|
()
|
|
11
|
SADASIVAPET
|
TS-38-007-014-017/010079
(PEDDAPUR)
|
3638007000NRG24270320241230055
|
27/03/2024
|
Srikath
|
3638007WL046778
|
Srikath
|
50230601
|
SBIN0000DOP
|
780
|
780
|
Processed
|
16/04/2024
|
|
3042175487
|
|
Srikath
|
()
|
|
12
|
SADASIVAPET
|
TS-38-007-014-017/010106
(PEDDAPUR)
|
3638007000NRG24270320241230057
|
27/03/2024
|
Khatajubi
|
3638007WL046778
|
Khatajubi
|
50230601
|
SBIN0000DOP
|
780
|
780
|
Processed
|
16/04/2024
|
|
3042175437
|
|
Khatajubi
|
()
|
|
13
|
SADASIVAPET
|
TS-38-007-014-017/010106
(PEDDAPUR)
|
3638007000NRG24270320241230058
|
27/03/2024
|
Mastan Miya
|
3638007WL046778
|
Mastan Miya
|
50230601
|
SBIN0000DOP
|
585
|
585
|
Processed
|
16/04/2024
|
|
3042175438
|
|
Mastan Miya
|
()
|
|
14
|
SADASIVAPET
|
TS-38-007-014-017/010112
(PEDDAPUR)
|
3638007000NRG24270320241230059
|
27/03/2024
|
Yadamma
|
3638007WL046778
|
Yadamma
|
50230601
|
SBIN0000DOP
|
585
|
585
|
Processed
|
16/04/2024
|
|
3042175489
|
|
Yadamma
|
()
|
|
15
|
SADASIVAPET
|
TS-38-007-014-017/010137
(PEDDAPUR)
|
3638007000NRG24270320241230062
|
27/03/2024
|
Samel
|
3638007WL046778
|
Samel
|
50230601
|
SBIN0000DOP
|
780
|
780
|
Processed
|
16/04/2024
|
|
3042175491
|
|
Samel
|
()
|
|
16
|
SADASIVAPET
|
TS-38-007-014-017/010137
(PEDDAPUR)
|
3638007000NRG24270320241230061
|
27/03/2024
|
Shamala
|
3638007WL046778
|
Shamala
|
50230601
|
SBIN0000DOP
|
780
|
780
|
Processed
|
16/04/2024
|
|
3042175490
|
|
Shamala
|
()
|
|
17
|
SADASIVAPET
|
TS-38-007-014-017/010143
(PEDDAPUR)
|
3638007000NRG24270320241230063
|
27/03/2024
|
Mohammad Bee
|
3638007WL046778
|
Mohammad Bee
|
50230601
|
SBIN0000DOP
|
780
|
780
|
Processed
|
16/04/2024
|
|
3042175564
|
|
Mohammad Bee
|
()
|
|
18
|
SADASIVAPET
|
TS-38-007-014-017/010145
(PEDDAPUR)
|
3638007000NRG24270320241230064
|
27/03/2024
|
Manjula
|
3638007WL046778
|
Manjula
|
50230601
|
SBIN0000DOP
|
585
|
585
|
Processed
|
16/04/2024
|
|
3042175492
|
|
Manjula
|
()
|
|
19
|
SADASIVAPET
|
TS-38-007-014-017/010171
(PEDDAPUR)
|
3638007000NRG24270320241230066
|
27/03/2024
|
Mallaiah
|
3638007WL046778
|
Mallaiah
|
50230601
|
SBIN0000DOP
|
195
|
195
|
Processed
|
16/04/2024
|
|
3042175493
|
|
Mallaiah
|
()
|
|
20
|
SADASIVAPET
|
TS-38-007-014-017/010171
(PEDDAPUR)
|
3638007000NRG24270320241230065
|
27/03/2024
|
Yelamma
|
3638007WL046778
|
Yelamma
|
50230601
|
SBIN0000DOP
|
390
|
390
|
Processed
|
16/04/2024
|
|
3042175565
|
|
Yelamma
|
()
|
|
21
|
SADASIVAPET
|
TS-38-007-014-017/010194
(PEDDAPUR)
|
3638007000NRG24270320241230067
|
27/03/2024
|
Santhosha
|
3638007WL046778
|
Santhosha
|
50230601
|
SBIN0000DOP
|
195
|
195
|
Processed
|
16/04/2024
|
|
3042175494
|
|
Santhosha
|
()
|
|
22
|
SADASIVAPET
|
TS-38-007-014-017/010198
(PEDDAPUR)
|
3638007000NRG24270320241230068
|
27/03/2024
|
Ratnamma
|
3638007WL046778
|
Ratnamma
|
50230601
|
SBIN0000DOP
|
390
|
390
|
Processed
|
16/04/2024
|
|
3042175566
|
|
Ratnamma
|
()
|
|
23
|
SADASIVAPET
|
TS-38-007-014-017/010268
(PEDDAPUR)
|
3638007000NRG24270320241230069
|
27/03/2024
|
Eshwar
|
3638007WL046778
|
Eshwar
|
50230601
|
SBIN0000DOP
|
585
|
585
|
Processed
|
16/04/2024
|
|
3042175495
|
|
Eshwar
|
()
|
|
24
|
SADASIVAPET
|
TS-38-007-014-017/010268
(PEDDAPUR)
|
3638007000NRG24270320241230070
|
27/03/2024
|
Premala
|
3638007WL046778
|
Premala
|
50230601
|
SBIN0000DOP
|
585
|
585
|
Processed
|
16/04/2024
|
|
3042175496
|
|
Premala
|
()
|
|
25
|
SADASIVAPET
|
TS-38-007-014-017/010274
(PEDDAPUR)
|
3638007000NRG24270320241230071
|
27/03/2024
|
Nirmala
|
3638007WL046778
|
Nirmala
|
50230601
|
SBIN0000DOP
|
390
|
390
|
Processed
|
16/04/2024
|
|
3042175497
|
|
Nirmala
|
()
|
|
26
|
SADASIVAPET
|
TS-38-007-014-017/010276
(PEDDAPUR)
|
3638007000NRG24270320241230072
|
27/03/2024
|
Anasuja
|
3638007WL046778
|
Anasuja
|
50230601
|
SBIN0000DOP
|
390
|
390
|
Processed
|
16/04/2024
|
|
3042175529
|
|
Anasuja
|
()
|
|
27
|
SADASIVAPET
|
TS-38-007-014-017/010278
(PEDDAPUR)
|
3638007000NRG24270320241230074
|
27/03/2024
|
Mogulaiah
|
3638007WL046778
|
Mogulaiah
|
50230601
|
SBIN0000DOP
|
585
|
585
|
Processed
|
16/04/2024
|
|
3042175568
|
|
Mogulaiah
|
()
|
|
28
|
SADASIVAPET
|
TS-38-007-014-017/010278
(PEDDAPUR)
|
3638007000NRG24270320241230073
|
27/03/2024
|
Swarupa
|
3638007WL046778
|
Swarupa
|
50230601
|
SBIN0000DOP
|
585
|
585
|
Processed
|
16/04/2024
|
|
3042175567
|
|
Swarupa
|
()
|
|
29
|
SADASIVAPET
|
TS-38-007-014-017/010284
(PEDDAPUR)
|
3638007000NRG24270320241230075
|
27/03/2024
|
Laxmi
|
3638007WL046778
|
Laxmi
|
50230601
|
SBIN0000DOP
|
585
|
585
|
Processed
|
16/04/2024
|
|
3042175498
|
|
Laxmi
|
()
|
|
30
|
SADASIVAPET
|
TS-38-007-014-017/010284
(PEDDAPUR)
|
3638007000NRG24270320241230076
|
27/03/2024
|
Mallesham
|
3638007WL046778
|
Mallesham
|
50230601
|
SBIN0000DOP
|
780
|
780
|
Processed
|
16/04/2024
|
|
3042175527
|
|
Mallesham
|
()
|
|
31
|
SADASIVAPET
|
TS-38-007-014-017/010287
(PEDDAPUR)
|
3638007000NRG24270320241230077
|
27/03/2024
|
Satyamma
|
3638007WL046778
|
Satyamma
|
50230601
|
SBIN0000DOP
|
585
|
585
|
Processed
|
16/04/2024
|
|
3042175433
|
|
Satyamma
|
()
|
|
32
|
SADASIVAPET
|
TS-38-007-014-017/010288
(PEDDAPUR)
|
3638007000NRG24270320241230078
|
27/03/2024
|
Vasanta
|
3638007WL046778
|
Vasanta
|
50230601
|
SBIN0000DOP
|
585
|
585
|
Processed
|
16/04/2024
|
|
3042175499
|
|
Vasanta
|
()
|
|
33
|
SADASIVAPET
|
TS-38-007-014-017/010289
(PEDDAPUR)
|
3638007000NRG24270320241230079
|
27/03/2024
|
Manamma
|
3638007WL046778
|
Manamma
|
50230601
|
SBIN0000DOP
|
780
|
780
|
Processed
|
16/04/2024
|
|
3042175500
|
|
Manamma
|
()
|
|
34
|
SADASIVAPET
|
TS-38-007-014-017/010292
(PEDDAPUR)
|
3638007000NRG24270320241230082
|
27/03/2024
|
Mallesham
|
3638007WL046778
|
Mallesham
|
50230601
|
SBIN0000DOP
|
585
|
585
|
Processed
|
16/04/2024
|
|
3042175502
|
|
Mallesham
|
()
|
|
35
|
SADASIVAPET
|
TS-38-007-014-017/010292
(PEDDAPUR)
|
3638007000NRG24270320241230081
|
27/03/2024
|
Naresh
|
3638007WL046778
|
Naresh
|
50230601
|
SBIN0000DOP
|
780
|
780
|
Processed
|
16/04/2024
|
|
3042175501
|
|
Naresh
|
()
|
|
36
|
SADASIVAPET
|
TS-38-007-014-017/010305
(PEDDAPUR)
|
3638007000NRG24270320241230084
|
27/03/2024
|
Sudhakar
|
3638007WL046778
|
Sudhakar
|
50230601
|
SBIN0000DOP
|
780
|
780
|
Processed
|
16/04/2024
|
|
3042175503
|
|
Sudhakar
|
()
|
|
37
|
SADASIVAPET
|
TS-38-007-014-017/010306
(PEDDAPUR)
|
3638007000NRG24270320241230085
|
27/03/2024
|
Prakaash
|
3638007WL046778
|
Prakaash
|
50230601
|
SBIN0000DOP
|
390
|
390
|
Processed
|
16/04/2024
|
|
3042175504
|
|
Prakaash
|
()
|
|
38
|
SADASIVAPET
|
TS-38-007-014-017/010310
(PEDDAPUR)
|
3638007000NRG24270320241227221
|
27/03/2024
|
Srishailam
|
3638007WL046689
|
Srishailam
|
50230601
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
16/04/2024
|
|
3042175505
|
|
Srishailam
|
()
|
|
39
|
SADASIVAPET
|
TS-38-007-014-017/010324
(PEDDAPUR)
|
3638007000NRG24270320241230086
|
27/03/2024
|
Indramma
|
3638007WL046778
|
Indramma
|
50230601
|
SBIN0000DOP
|
585
|
585
|
Processed
|
16/04/2024
|
|
3042175569
|
|
Indramma
|
()
|
|
40
|
SADASIVAPET
|
TS-38-007-014-017/010325
(PEDDAPUR)
|
3638007000NRG24270320241230087
|
27/03/2024
|
Anil
|
3638007WL046778
|
Anil
|
50230601
|
SBIN0000DOP
|
780
|
780
|
Processed
|
16/04/2024
|
|
3042175506
|
|
Anil
|
()
|
|
41
|
SADASIVAPET
|
TS-38-007-014-017/010327
(PEDDAPUR)
|
3638007000NRG24270320241230088
|
27/03/2024
|
Suresh
|
3638007WL046778
|
Suresh
|
50230601
|
SBIN0000DOP
|
390
|
390
|
Processed
|
16/04/2024
|
|
3042175601
|
|
Suresh
|
()
|
|
42
|
SADASIVAPET
|
TS-38-007-014-017/010328
(PEDDAPUR)
|
3638007000NRG24270320241230090
|
27/03/2024
|
Hareesh
|
3638007WL046778
|
Hareesh
|
50230601
|
SBIN0000DOP
|
780
|
780
|
Processed
|
16/04/2024
|
|
3042175508
|
|
Hareesh
|
()
|
|
43
|
SADASIVAPET
|
TS-38-007-014-017/010328
(PEDDAPUR)
|
3638007000NRG24270320241230089
|
27/03/2024
|
Laxmi
|
3638007WL046778
|
Laxmi
|
50230601
|
SBIN0000DOP
|
780
|
780
|
Processed
|
16/04/2024
|
|
3042175507
|
|
Laxmi
|
()
|
|
44
|
SADASIVAPET
|
TS-38-007-014-017/010328
(PEDDAPUR)
|
3638007000NRG24270320241230091
|
27/03/2024
|
Mallaiah
|
3638007WL046778
|
Mallaiah
|
50230601
|
SBIN0000DOP
|
780
|
780
|
Processed
|
16/04/2024
|
|
3042175509
|
|
Mallaiah
|
()
|
|
45
|
SADASIVAPET
|
TS-38-007-014-017/010329
(PEDDAPUR)
|
3638007000NRG24270320241230092
|
27/03/2024
|
Vijaya
|
3638007WL046778
|
Vijaya
|
50230601
|
SBIN0000DOP
|
780
|
780
|
Processed
|
16/04/2024
|
|
3042175536
|
|
Vijaya
|
()
|
|
46
|
SADASIVAPET
|
TS-38-007-014-017/010332
(PEDDAPUR)
|
3638007000NRG24270320241230094
|
27/03/2024
|
Indramma
|
3638007WL046778
|
Indramma
|
50230601
|
SBIN0000DOP
|
780
|
780
|
Processed
|
16/04/2024
|
|
3042175549
|
|
Indramma
|
()
|
|
47
|
SADASIVAPET
|
TS-38-007-014-017/010332
(PEDDAPUR)
|
3638007000NRG24270320241230093
|
27/03/2024
|
Narsimulu
|
3638007WL046778
|
Narsimulu
|
50230601
|
SBIN0000DOP
|
195
|
195
|
Processed
|
16/04/2024
|
|
3042175548
|
|
Narsimulu
|
()
|
|
48
|
SADASIVAPET
|
TS-38-007-014-017/010334
(PEDDAPUR)
|
3638007000NRG24270320241230096
|
27/03/2024
|
Anjaneyulu
|
3638007WL046778
|
Anjaneyulu
|
50230601
|
SBIN0000DOP
|
780
|
780
|
Processed
|
16/04/2024
|
|
3042175441
|
|
Anjaneyulu
|
()
|
|
49
|
SADASIVAPET
|
TS-38-007-014-017/010334
(PEDDAPUR)
|
3638007000NRG24270320241230095
|
27/03/2024
|
Manjula
|
3638007WL046778
|
Manjula
|
50230601
|
SBIN0000DOP
|
780
|
780
|
Processed
|
16/04/2024
|
|
3042175523
|
|
Manjula
|
()
|
|
50
|
SADASIVAPET
|
TS-38-007-014-017/010336
(PEDDAPUR)
|
3638007000NRG24270320241230097
|
27/03/2024
|
Lalitha
|
3638007WL046778
|
Lalitha
|
50230601
|
SBIN0000DOP
|
195
|
195
|
Processed
|
16/04/2024
|
|
3042175550
|
|
Lalitha
|
()
|
|
51
|
SADASIVAPET
|
TS-38-007-014-017/010337
(PEDDAPUR)
|
3638007000NRG24270320241230098
|
27/03/2024
|
Suvarna
|
3638007WL046778
|
Suvarna
|
50230601
|
SBIN0000DOP
|
780
|
780
|
Processed
|
16/04/2024
|
|
3042175551
|
|
Suvarna
|
()
|
|
52
|
SADASIVAPET
|
TS-38-007-014-017/010340
(PEDDAPUR)
|
3638007000NRG24270320241230099
|
27/03/2024
|
Laxmi
|
3638007WL046778
|
Laxmi
|
50230601
|
SBIN0000DOP
|
195
|
195
|
Processed
|
16/04/2024
|
|
3042175570
|
|
Laxmi
|
()
|
|
53
|
SADASIVAPET
|
TS-38-007-014-017/010341
(PEDDAPUR)
|
3638007000NRG24270320241230100
|
27/03/2024
|
Laxmi
|
3638007WL046778
|
Laxmi
|
50230601
|
SBIN0000DOP
|
780
|
780
|
Processed
|
16/04/2024
|
|
3042175552
|
|
Laxmi
|
()
|
|
54
|
SADASIVAPET
|
TS-38-007-014-017/010349
(PEDDAPUR)
|
3638007000NRG24270320241230101
|
27/03/2024
|
Rasul Miya
|
3638007WL046778
|
Rasul Miya
|
50230601
|
SBIN0000DOP
|
780
|
780
|
Processed
|
16/04/2024
|
|
3042175571
|
|
Rasul Miya
|
()
|
|
55
|
SADASIVAPET
|
TS-38-007-014-017/010352
(PEDDAPUR)
|
3638007000NRG24270320241230102
|
27/03/2024
|
padma
|
3638007WL046778
|
padma
|
50230601
|
SBIN0000DOP
|
780
|
780
|
Processed
|
16/04/2024
|
|
3042175572
|
|
padma
|
()
|
|
56
|
SADASIVAPET
|
TS-38-007-014-017/010355
(PEDDAPUR)
|
3638007000NRG24270320241230103
|
27/03/2024
|
Hamsamma
|
3638007WL046778
|
Hamsamma
|
50230601
|
SBIN0000DOP
|
585
|
585
|
Processed
|
16/04/2024
|
|
3042175553
|
|
Hamsamma
|
()
|
|
57
|
SADASIVAPET
|
TS-38-007-014-017/010356
(PEDDAPUR)
|
3638007000NRG24270320241230104
|
27/03/2024
|
Govindu
|
3638007WL046778
|
Govindu
|
50230601
|
SBIN0000DOP
|
195
|
195
|
Processed
|
16/04/2024
|
|
3042175573
|
|
Govindu
|
()
|
|
58
|
SADASIVAPET
|
TS-38-007-014-017/010358
(PEDDAPUR)
|
3638007000NRG24270320241230105
|
27/03/2024
|
Satya Naarayana
|
3638007WL046778
|
Satya Naarayana
|
50230601
|
SBIN0000DOP
|
780
|
780
|
Processed
|
16/04/2024
|
|
3042175574
|
|
Satya Naarayana
|
()
|
|
59
|
SADASIVAPET
|
TS-38-007-014-017/010358
(PEDDAPUR)
|
3638007000NRG24270320241230106
|
27/03/2024
|
Sunita
|
3638007WL046778
|
Sunita
|
50230601
|
SBIN0000DOP
|
780
|
780
|
Processed
|
16/04/2024
|
|
3042175554
|
|
Sunita
|
()
|
|
60
|
SADASIVAPET
|
TS-38-007-014-017/010360
(PEDDAPUR)
|
3638007000NRG24270320241230107
|
27/03/2024
|
Shankarayya
|
3638007WL046778
|
Shankarayya
|
50230601
|
SBIN0000DOP
|
390
|
390
|
Processed
|
16/04/2024
|
|
3042175555
|
|
Shankarayya
|
()
|
|
61
|
SADASIVAPET
|
TS-38-007-014-017/010369
(PEDDAPUR)
|
3638007000NRG24270320241230109
|
27/03/2024
|
Anasuja
|
3638007WL046778
|
Anasuja
|
50230601
|
SBIN0000DOP
|
390
|
390
|
Processed
|
16/04/2024
|
|
3042175576
|
|
Anasuja
|
()
|
|
62
|
SADASIVAPET
|
TS-38-007-014-017/010369
(PEDDAPUR)
|
3638007000NRG24270320241230108
|
27/03/2024
|
Srishailam
|
3638007WL046778
|
Srishailam
|
50230601
|
SBIN0000DOP
|
780
|
780
|
Processed
|
16/04/2024
|
|
3042175575
|
|
Srishailam
|
()
|
|
63
|
SADASIVAPET
|
TS-38-007-014-017/010371
(PEDDAPUR)
|
3638007000NRG24270320241230110
|
27/03/2024
|
Bhumaiah
|
3638007WL046778
|
Bhumaiah
|
50230601
|
SBIN0000DOP
|
585
|
585
|
Processed
|
16/04/2024
|
|
3042175577
|
|
Bhumaiah
|
()
|
|
64
|
SADASIVAPET
|
TS-38-007-014-017/010372
(PEDDAPUR)
|
3638007000NRG24270320241230111
|
27/03/2024
|
Kamalamma
|
3638007WL046778
|
Kamalamma
|
50230601
|
SBIN0000DOP
|
780
|
780
|
Processed
|
16/04/2024
|
|
3042175578
|
|
Kamalamma
|
()
|
|
65
|
SADASIVAPET
|
TS-38-007-014-017/010377
(PEDDAPUR)
|
3638007000NRG24270320241230112
|
27/03/2024
|
Gaalaiah
|
3638007WL046778
|
Gaalaiah
|
50230601
|
SBIN0000DOP
|
390
|
390
|
Processed
|
16/04/2024
|
|
3042175556
|
|
Gaalaiah
|
()
|
|
66
|
SADASIVAPET
|
TS-38-007-014-017/010378
(PEDDAPUR)
|
3638007000NRG24270320241230113
|
27/03/2024
|
satish
|
3638007WL046778
|
satish
|
50230601
|
SBIN0000DOP
|
390
|
390
|
Processed
|
16/04/2024
|
|
3042175557
|
|
satish
|
()
|
|
67
|
SADASIVAPET
|
TS-38-007-014-017/010383
(PEDDAPUR)
|
3638007000NRG24270320241230114
|
27/03/2024
|
Srinu
|
3638007WL046778
|
Srinu
|
50230601
|
SBIN0000DOP
|
585
|
585
|
Processed
|
16/04/2024
|
|
3042175558
|
|
Srinu
|
()
|
|
68
|
SADASIVAPET
|
TS-38-007-014-017/010386
(PEDDAPUR)
|
3638007000NRG24270320241230115
|
27/03/2024
|
Anusuja
|
3638007WL046778
|
Anusuja
|
50230601
|
SBIN0000DOP
|
585
|
585
|
Processed
|
16/04/2024
|
|
3042175559
|
|
Anusuja
|
()
|
|
69
|
SADASIVAPET
|
TS-38-007-014-017/010387
(PEDDAPUR)
|
3638007000NRG24270320241230116
|
27/03/2024
|
manamma
|
3638007WL046778
|
manamma
|
50230601
|
SBIN0000DOP
|
390
|
390
|
Processed
|
16/04/2024
|
|
3042175560
|
|
manamma
|
()
|
|
70
|
SADASIVAPET
|
TS-38-007-014-017/010393
(PEDDAPUR)
|
3638007000NRG24270320241230117
|
27/03/2024
|
yadamma
|
3638007WL046778
|
yadamma
|
50230601
|
SBIN0000DOP
|
195
|
195
|
Processed
|
16/04/2024
|
|
3042175561
|
|
yadamma
|
()
|
|
71
|
SADASIVAPET
|
TS-38-007-014-017/010402
(PEDDAPUR)
|
3638007000NRG24270320241230118
|
27/03/2024
|
nirmala
|
3638007WL046778
|
nirmala
|
50230601
|
SBIN0000DOP
|
780
|
780
|
Processed
|
16/04/2024
|
|
3042175579
|
|
nirmala
|
()
|
|
72
|
SADASIVAPET
|
TS-38-007-014-017/010403
(PEDDAPUR)
|
3638007000NRG24270320241230119
|
27/03/2024
|
Anitha
|
3638007WL046778
|
Anitha
|
50230601
|
SBIN0000DOP
|
390
|
390
|
Processed
|
16/04/2024
|
|
3042175562
|
|
Anitha
|
()
|
|
73
|
SADASIVAPET
|
TS-38-007-014-017/010407
(PEDDAPUR)
|
3638007000NRG24270320241230120
|
27/03/2024
|
Sujata
|
3638007WL046778
|
Sujata
|
50230601
|
SBIN0000DOP
|
780
|
780
|
Processed
|
16/04/2024
|
|
3042175522
|
|
Sujata
|
()
|
|
74
|
SADASIVAPET
|
TS-38-007-014-017/010407
(PEDDAPUR)
|
3638007000NRG24270320241230121
|
27/03/2024
|
Sumalata
|
3638007WL046778
|
Sumalata
|
50230601
|
SBIN0000DOP
|
780
|
780
|
Processed
|
16/04/2024
|
|
3042175580
|
|
Sumalata
|
()
|
|
75
|
SADASIVAPET
|
TS-38-007-014-017/010415
(PEDDAPUR)
|
3638007000NRG24270320241230122
|
27/03/2024
|
Janmaiah
|
3638007WL046778
|
Janmaiah
|
50230601
|
SBIN0000DOP
|
780
|
780
|
Processed
|
16/04/2024
|
|
3042175603
|
|
Janmaiah
|
()
|
|
76
|
SADASIVAPET
|
TS-38-007-014-017/010420
(PEDDAPUR)
|
3638007000NRG24270320241230124
|
27/03/2024
|
Chandraiah
|
3638007WL046778
|
Chandraiah
|
50230601
|
SBIN0000DOP
|
390
|
390
|
Processed
|
16/04/2024
|
|
3042175583
|
|
Chandraiah
|
()
|
|
77
|
SADASIVAPET
|
TS-38-007-014-017/010420
(PEDDAPUR)
|
3638007000NRG24270320241230123
|
27/03/2024
|
Lalita
|
3638007WL046778
|
Lalita
|
50230601
|
SBIN0000DOP
|
585
|
585
|
Processed
|
16/04/2024
|
|
3042175582
|
|
Lalita
|
()
|
|
78
|
SADASIVAPET
|
TS-38-007-014-017/010440
(PEDDAPUR)
|
3638007000NRG24270320241230125
|
27/03/2024
|
Moulana
|
3638007WL046778
|
Moulana
|
50230601
|
SBIN0000DOP
|
195
|
195
|
Processed
|
16/04/2024
|
|
3042175533
|
|
Moulana
|
()
|
|
79
|
SADASIVAPET
|
TS-38-007-014-017/010468
(PEDDAPUR)
|
3638007000NRG24270320241230126
|
27/03/2024
|
Sunita
|
3638007WL046778
|
Sunita
|
50230601
|
SBIN0000DOP
|
585
|
585
|
Processed
|
16/04/2024
|
|
3042175584
|
|
Sunita
|
()
|
|
80
|
SADASIVAPET
|
TS-38-007-014-017/010488
(PEDDAPUR)
|
3638007000NRG24270320241230127
|
27/03/2024
|
Sunita
|
3638007WL046778
|
Sunita
|
50230601
|
SBIN0000DOP
|
780
|
780
|
Processed
|
16/04/2024
|
|
3042175581
|
|
Sunita
|
()
|
|
81
|
SADASIVAPET
|
TS-38-007-014-017/010491
(PEDDAPUR)
|
3638007000NRG24270320241230128
|
27/03/2024
|
Vani
|
3638007WL046778
|
Vani
|
50230601
|
SBIN0000DOP
|
780
|
780
|
Processed
|
16/04/2024
|
|
3042175520
|
|
Vani
|
()
|
|
82
|
SADASIVAPET
|
TS-38-007-014-017/010534
(PEDDAPUR)
|
3638007000NRG24270320241230130
|
27/03/2024
|
Gananam
|
3638007WL046778
|
Gananam
|
50230601
|
SBIN0000DOP
|
585
|
585
|
Processed
|
16/04/2024
|
|
3042175421
|
|
Gananam
|
()
|
|
83
|
SADASIVAPET
|
TS-38-007-014-017/010534
(PEDDAPUR)
|
3638007000NRG24270320241230131
|
27/03/2024
|
Prakash
|
3638007WL046778
|
Prakash
|
50230601
|
SBIN0000DOP
|
780
|
780
|
Processed
|
16/04/2024
|
|
3042175431
|
|
Prakash
|
()
|
|
84
|
SADASIVAPET
|
TS-38-007-014-017/010551
(PEDDAPUR)
|
3638007000NRG24270320241230132
|
27/03/2024
|
Anitha
|
3638007WL046778
|
Anitha
|
50230601
|
SBIN0000DOP
|
195
|
195
|
Processed
|
16/04/2024
|
|
3042175532
|
|
Anitha
|
()
|
|
85
|
SADASIVAPET
|
TS-38-007-014-017/010576
(PEDDAPUR)
|
3638007000NRG24270320241230133
|
27/03/2024
|
Arun kumar
|
3638007WL046778
|
Arun kumar
|
50230601
|
SBIN0000DOP
|
585
|
585
|
Processed
|
16/04/2024
|
|
3042175525
|
|
Arun kumar
|
()
|
|
86
|
SADASIVAPET
|
TS-38-007-014-017/010632
(PEDDAPUR)
|
3638007000NRG24270320241230134
|
27/03/2024
|
Bipasha beam
|
3638007WL046778
|
Bipasha beam
|
50230601
|
SBIN0000DOP
|
780
|
780
|
Processed
|
16/04/2024
|
|
3042175442
|
|
Bipasha beam
|
()
|
|
87
|
SADASIVAPET
|
TS-38-007-014-017/010633
(PEDDAPUR)
|
3638007000NRG24270320241230135
|
27/03/2024
|
Padma
|
3638007WL046778
|
Padma
|
50230601
|
SBIN0000DOP
|
585
|
585
|
Processed
|
16/04/2024
|
|
3042175526
|
|
Padma
|
()
|
|
88
|
SADASIVAPET
|
TS-38-007-014-017/010646
(PEDDAPUR)
|
3638007000NRG24270320241230136
|
27/03/2024
|
Gopal
|
3638007WL046778
|
Gopal
|
50230601
|
SBIN0000DOP
|
780
|
780
|
Processed
|
16/04/2024
|
|
3042175434
|
|
Gopal
|
()
|
|
89
|
SADASIVAPET
|
TS-38-007-014-017/010725
(PEDDAPUR)
|
3638007000NRG24270320241230139
|
27/03/2024
|
Narendra
|
3638007WL046778
|
Narendra
|
50230601
|
SBIN0000DOP
|
780
|
780
|
Processed
|
16/04/2024
|
|
3042175519
|
|
Narendra
|
()
|
|
90
|
SADASIVAPET
|
TS-38-007-014-017/010730
(PEDDAPUR)
|
3638007000NRG24270320241230140
|
27/03/2024
|
Manjula
|
3638007WL046778
|
Manjula
|
50230601
|
SBIN0000DOP
|
780
|
780
|
Processed
|
16/04/2024
|
|
3042175445
|
|
Manjula
|
()
|
|
91
|
SADASIVAPET
|
TS-38-007-014-017/010731
(PEDDAPUR)
|
3638007000NRG24270320241230141
|
27/03/2024
|
Maheshwari
|
3638007WL046778
|
Maheshwari
|
50230601
|
SBIN0000DOP
|
585
|
585
|
Processed
|
16/04/2024
|
|
3042175446
|
|
Maheshwari
|
()
|
|
92
|
SADASIVAPET
|
TS-38-007-015-018/010003
(NANDIKANDI)
|
3638007000NRG24270320241230813
|
27/03/2024
|
Praveena
|
3638007WL046792
|
Praveena
|
50230601
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
16/04/2024
|
|
3042175546
|
|
Praveena
|
()
|
|
93
|
SADASIVAPET
|
TS-38-007-015-018/010007
(NANDIKANDI)
|
3638007000NRG24270320241230814
|
27/03/2024
|
Nagamani
|
3638007WL046792
|
Nagamani
|
50230601
|
SBIN0000DOP
|
204
|
204
|
Processed
|
16/04/2024
|
|
3042175585
|
|
Nagamani
|
()
|
|
94
|
SADASIVAPET
|
TS-38-007-015-018/010011
(NANDIKANDI)
|
3638007000NRG24270320241230815
|
27/03/2024
|
Premala
|
3638007WL046792
|
Premala
|
50230601
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
16/04/2024
|
|
3042175545
|
|
Premala
|
()
|
|
95
|
SADASIVAPET
|
TS-38-007-015-018/010022
(NANDIKANDI)
|
3638007000NRG24270320241230816
|
27/03/2024
|
Sobhamma
|
3638007WL046792
|
Sobhamma
|
50230601
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
16/04/2024
|
|
3042175544
|
|
Sobhamma
|
()
|
|
96
|
SADASIVAPET
|
TS-38-007-015-018/010025
(NANDIKANDI)
|
3638007000NRG24270320241230817
|
27/03/2024
|
Vinoda
|
3638007WL046792
|
Vinoda
|
50230601
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
16/04/2024
|
|
3042175412
|
|
Vinoda
|
()
|
|
97
|
SADASIVAPET
|
TS-38-007-015-018/010027
(NANDIKANDI)
|
3638007000NRG24270320241230818
|
27/03/2024
|
Susila
|
3638007WL046792
|
Susila
|
50230601
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
16/04/2024
|
|
3042175543
|
|
Susila
|
()
|
|
98
|
SADASIVAPET
|
TS-38-007-015-018/010043
(NANDIKANDI)
|
3638007000NRG24270320241230819
|
27/03/2024
|
Mirmamma
|
3638007WL046792
|
Mirmamma
|
50230601
|
SBIN0000DOP
|
409
|
409
|
Processed
|
16/04/2024
|
|
3042175586
|
|
Mirmamma
|
()
|
|
99
|
SADASIVAPET
|
TS-38-007-015-018/010044
(NANDIKANDI)
|
3638007000NRG24270320241230820
|
27/03/2024
|
Esumani
|
3638007WL046792
|
Esumani
|
50230601
|
SBIN0000DOP
|
409
|
409
|
Processed
|
16/04/2024
|
|
3042175587
|
|
Esumani
|
()
|
|
100
|
SADASIVAPET
|
TS-38-007-015-018/010048
(NANDIKANDI)
|
3638007000NRG24270320241230821
|
27/03/2024
|
Pushpamma
|
3638007WL046792
|
Pushpamma
|
50230601
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
16/04/2024
|
|
3042175413
|
|
Pushpamma
|
()
|
|
101
|
SADASIVAPET
|
TS-38-007-015-018/010054
(NANDIKANDI)
|
3638007000NRG24270320241230822
|
27/03/2024
|
Sumitra
|
3638007WL046792
|
Sumitra
|
50230601
|
SBIN0000DOP
|
818
|
818
|
Processed
|
16/04/2024
|
|
3042175528
|
|
Sumitra
|
()
|
|
102
|
SADASIVAPET
|
TS-38-007-015-018/010062
(NANDIKANDI)
|
3638007000NRG24270320241230823
|
27/03/2024
|
Puvulamma
|
3638007WL046792
|
Puvulamma
|
50230601
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
16/04/2024
|
|
3042175439
|
|
Puvulamma
|
()
|
|
103
|
SADASIVAPET
|
TS-38-007-015-018/010064
(NANDIKANDI)
|
3638007000NRG24270320241230825
|
27/03/2024
|
Syamala
|
3638007WL046792
|
Syamala
|
50230601
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
16/04/2024
|
|
3042175414
|
|
Syamala
|
()
|
|
104
|
SADASIVAPET
|
TS-38-007-015-018/010065
(NANDIKANDI)
|
3638007000NRG24270320241230826
|
27/03/2024
|
Amruthamma
|
3638007WL046792
|
Amruthamma
|
50230601
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
16/04/2024
|
|
3042175415
|
|
Amruthamma
|
()
|
|
105
|
SADASIVAPET
|
TS-38-007-015-018/010068
(NANDIKANDI)
|
3638007000NRG24270320241230827
|
27/03/2024
|
Padma
|
3638007WL046792
|
Padma
|
50230601
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
16/04/2024
|
|
3042175588
|
|
Padma
|
()
|
|
106
|
SADASIVAPET
|
TS-38-007-015-018/010069
(NANDIKANDI)
|
3638007000NRG24270320241230828
|
27/03/2024
|
Chilakamma
|
3638007WL046792
|
Chilakamma
|
50230601
|
SBIN0000DOP
|
409
|
409
|
Processed
|
16/04/2024
|
|
3042175542
|
|
Chilakamma
|
()
|
|
107
|
SADASIVAPET
|
TS-38-007-015-018/010070
(NANDIKANDI)
|
3638007000NRG24270320241230829
|
27/03/2024
|
Ashamma
|
3638007WL046792
|
Ashamma
|
50230601
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
16/04/2024
|
|
3042175589
|
|
Ashamma
|
()
|
|
108
|
SADASIVAPET
|
TS-38-007-015-018/010072
(NANDIKANDI)
|
3638007000NRG24270320241230830
|
27/03/2024
|
Indira
|
3638007WL046792
|
Indira
|
50230601
|
SBIN0000DOP
|
204
|
204
|
Processed
|
16/04/2024
|
|
3042175590
|
|
Indira
|
()
|
|
109
|
SADASIVAPET
|
TS-38-007-015-018/010082
(NANDIKANDI)
|
3638007000NRG24270320241230831
|
27/03/2024
|
Sujatha
|
3638007WL046792
|
Sujatha
|
50230601
|
SBIN0000DOP
|
204
|
204
|
Processed
|
16/04/2024
|
|
3042175591
|
|
Sujatha
|
()
|
|
110
|
SADASIVAPET
|
TS-38-007-015-018/010092
(NANDIKANDI)
|
3638007000NRG24270320241230832
|
27/03/2024
|
Thajoddin
|
3638007WL046792
|
Thajoddin
|
50230601
|
SBIN0000DOP
|
818
|
818
|
Processed
|
16/04/2024
|
|
3042175432
|
|
Thajoddin
|
()
|
|
111
|
SADASIVAPET
|
TS-38-007-015-018/010094
(NANDIKANDI)
|
3638007000NRG24270320241230833
|
27/03/2024
|
Balamani
|
3638007WL046792
|
Balamani
|
50230601
|
SBIN0000DOP
|
613
|
613
|
Processed
|
16/04/2024
|
|
3042175592
|
|
Balamani
|
()
|
|
112
|
SADASIVAPET
|
TS-38-007-015-018/010111
(NANDIKANDI)
|
3638007000NRG24270320241230834
|
27/03/2024
|
Shantosha
|
3638007WL046792
|
Shantosha
|
50230601
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
16/04/2024
|
|
3042175541
|
|
Shantosha
|
()
|
|
113
|
SADASIVAPET
|
TS-38-007-015-018/010146
(NANDIKANDI)
|
3638007000NRG24270320241230835
|
27/03/2024
|
Narsamma
|
3638007WL046792
|
Narsamma
|
50230601
|
SBIN0000DOP
|
613
|
613
|
Processed
|
16/04/2024
|
|
3042175600
|
|
Narsamma
|
()
|
|
114
|
SADASIVAPET
|
TS-38-007-015-018/010154
(NANDIKANDI)
|
3638007000NRG24270320241230836
|
27/03/2024
|
Lalitha
|
3638007WL046792
|
Lalitha
|
50230601
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
16/04/2024
|
|
3042175593
|
|
Lalitha
|
()
|
|
115
|
SADASIVAPET
|
TS-38-007-015-018/010183
(NANDIKANDI)
|
3638007000NRG24270320241230837
|
27/03/2024
|
Laxmi
|
3638007WL046792
|
Laxmi
|
50230601
|
SBIN0000DOP
|
818
|
818
|
Processed
|
16/04/2024
|
|
3042175540
|
|
Laxmi
|
()
|
|
116
|
SADASIVAPET
|
TS-38-007-015-018/010184
(NANDIKANDI)
|
3638007000NRG24270320241230838
|
27/03/2024
|
Sulochana
|
3638007WL046792
|
Sulochana
|
50230601
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
16/04/2024
|
|
3042175594
|
|
Sulochana
|
()
|
|
117
|
SADASIVAPET
|
TS-38-007-015-018/010199
(NANDIKANDI)
|
3638007000NRG24270320241230840
|
27/03/2024
|
Mariyamma
|
3638007WL046792
|
Mariyamma
|
50230601
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
16/04/2024
|
|
3042175595
|
|
Mariyamma
|
()
|
|
118
|
SADASIVAPET
|
TS-38-007-015-018/010203
(NANDIKANDI)
|
3638007000NRG24270320241230841
|
27/03/2024
|
Anuradha
|
3638007WL046792
|
Anuradha
|
50230601
|
SBIN0000DOP
|
204
|
204
|
Processed
|
16/04/2024
|
|
3042175596
|
|
Anuradha
|
()
|
|
119
|
SADASIVAPET
|
TS-38-007-015-018/010206
(NANDIKANDI)
|
3638007000NRG24270320241230842
|
27/03/2024
|
Durga Bai
|
3638007WL046792
|
Durga Bai
|
50230601
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
16/04/2024
|
|
3042175416
|
|
Durga Bai
|
()
|
|
120
|
SADASIVAPET
|
TS-38-007-015-018/010214
(NANDIKANDI)
|
3638007000NRG24270320241230843
|
27/03/2024
|
Prabhakar
|
3638007WL046792
|
Prabhakar
|
50230601
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
16/04/2024
|
|
3042175539
|
|
Prabhakar
|
()
|
|
121
|
SADASIVAPET
|
TS-38-007-015-018/010216
(NANDIKANDI)
|
3638007000NRG24270320241230844
|
27/03/2024
|
Ismal Bee
|
3638007WL046792
|
Ismal Bee
|
50230601
|
SBIN0000DOP
|
613
|
613
|
Processed
|
16/04/2024
|
|
3042175538
|
|
Ismal Bee
|
()
|
|
122
|
SADASIVAPET
|
TS-38-007-015-018/010220
(NANDIKANDI)
|
3638007000NRG24270320241230845
|
27/03/2024
|
Padmamma
|
3638007WL046792
|
Padmamma
|
50230601
|
SBIN0000DOP
|
409
|
409
|
Processed
|
16/04/2024
|
|
3042175429
|
|
Padmamma
|
()
|
|
123
|
SADASIVAPET
|
TS-38-007-015-018/010401
(NANDIKANDI)
|
3638007000NRG24270320241230846
|
27/03/2024
|
Hamsamma
|
3638007WL046792
|
Hamsamma
|
50230601
|
SBIN0000DOP
|
818
|
818
|
Processed
|
16/04/2024
|
|
3042175417
|
|
Hamsamma
|
()
|
|
124
|
SADASIVAPET
|
TS-38-007-015-018/010422
(NANDIKANDI)
|
3638007000NRG24270320241230847
|
27/03/2024
|
Yashoda
|
3638007WL046792
|
Yashoda
|
50230601
|
SBIN0000DOP
|
818
|
818
|
Processed
|
16/04/2024
|
|
3042175435
|
|
Yashoda
|
()
|
|
125
|
SADASIVAPET
|
TS-38-007-015-018/010425
(NANDIKANDI)
|
3638007000NRG24270320241226416
|
27/03/2024
|
Vinay Sagar
|
3638007WL046658
|
Vinay Sagar
|
50230601
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
16/04/2024
|
|
3042175597
|
|
Vinay Sagar
|
()
|
|
126
|
SADASIVAPET
|
TS-38-007-015-018/010426
(NANDIKANDI)
|
3638007000NRG24270320241230848
|
27/03/2024
|
Hamsamma
|
3638007WL046792
|
Hamsamma
|
50230601
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
16/04/2024
|
|
3042175425
|
|
Hamsamma
|
()
|
|
127
|
SADASIVAPET
|
TS-38-007-015-018/010426
(NANDIKANDI)
|
3638007000NRG24270320241230849
|
27/03/2024
|
Ramulu
|
3638007WL046792
|
Ramulu
|
50230601
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
16/04/2024
|
|
3042175426
|
|
Ramulu
|
()
|
|
128
|
SADASIVAPET
|
TS-38-007-015-018/010470
(NANDIKANDI)
|
3638007000NRG24270320241230850
|
27/03/2024
|
Anitha
|
3638007WL046792
|
Anitha
|
50230601
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
16/04/2024
|
|
3042175427
|
|
Anitha
|
()
|
|
129
|
SADASIVAPET
|
TS-38-007-015-018/010470
(NANDIKANDI)
|
3638007000NRG24270320241230851
|
27/03/2024
|
Krishana
|
3638007WL046792
|
Krishana
|
50230601
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
16/04/2024
|
|
3042175428
|
|
Krishana
|
()
|
|
130
|
SADASIVAPET
|
TS-38-007-015-018/010476
(NANDIKANDI)
|
3638007000NRG24270320241230852
|
27/03/2024
|
Shanthaiah
|
3638007WL046792
|
Shanthaiah
|
50230601
|
SBIN0000DOP
|
204
|
204
|
Processed
|
16/04/2024
|
|
3042175524
|
|
Shanthaiah
|
()
|
|
131
|
SADASIVAPET
|
TS-38-007-015-018/010480
(NANDIKANDI)
|
3638007000NRG24270320241230854
|
27/03/2024
|
Sujatha
|
3638007WL046792
|
Sujatha
|
50230601
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
16/04/2024
|
|
3042175444
|
|
Sujatha
|
()
|
|
132
|
SADASIVAPET
|
TS-38-007-015-018/010506
(NANDIKANDI)
|
3638007000NRG24270320241230855
|
27/03/2024
|
Anita
|
3638007WL046792
|
Anita
|
50230601
|
SBIN0000DOP
|
613
|
613
|
Processed
|
16/04/2024
|
|
3042175436
|
|
Anita
|
()
|
|
133
|
SADASIVAPET
|
TS-38-007-015-018/010508
(NANDIKANDI)
|
3638007000NRG24270320241230856
|
27/03/2024
|
Kishore
|
3638007WL046792
|
Kishore
|
50230601
|
SBIN0000DOP
|
409
|
409
|
Processed
|
16/04/2024
|
|
3042175598
|
|
Kishore
|
()
|
|
134
|
SADASIVAPET
|
TS-38-007-015-018/010533
(NANDIKANDI)
|
3638007000NRG24270320241230857
|
27/03/2024
|
Vijayalaxmi
|
3638007WL046792
|
Vijayalaxmi
|
50230601
|
SBIN0000DOP
|
204
|
204
|
Processed
|
16/04/2024
|
|
3042175440
|
|
Vijayalaxmi
|
()
|
|
135
|
SADASIVAPET
|
TS-38-007-015-018/010536
(NANDIKANDI)
|
3638007000NRG24270320241230859
|
27/03/2024
|
Laxman
|
3638007WL046792
|
Laxman
|
50230601
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
16/04/2024
|
|
3042175443
|
|
Laxman
|
()
|
|
136
|
SADASIVAPET
|
TS-38-007-015-018/010538
(NANDIKANDI)
|
3638007000NRG24270320241230860
|
27/03/2024
|
Kyatamma
|
3638007WL046792
|
Kyatamma
|
50230601
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
16/04/2024
|
|
3042175521
|
|
Kyatamma
|
()
|
|
137
|
SADASIVAPET
|
TS-38-007-024-029/010002
(REGENTHAL)
|
3638007000NRG24270320241226648
|
27/03/2024
|
Ramayya
|
3638007WL046666
|
Ramayya
|
50230601
|
SBIN0000DOP
|
431
|
431
|
Processed
|
16/04/2024
|
|
3042175518
|
|
Ramayya
|
()
|
|
138
|
SADASIVAPET
|
TS-38-007-024-029/010003
(REGENTHAL)
|
3638007000NRG24270320241226649
|
27/03/2024
|
LAxmi
|
3638007WL046666
|
LAxmi
|
50230601
|
SBIN0000DOP
|
216
|
216
|
Processed
|
16/04/2024
|
|
3042175447
|
|
LAxmi
|
()
|
|
139
|
SADASIVAPET
|
TS-38-007-024-029/010005
(REGENTHAL)
|
3638007000NRG24270320241226650
|
27/03/2024
|
Shakuntala
|
3638007WL046666
|
Shakuntala
|
50230601
|
SBIN0000DOP
|
216
|
216
|
Processed
|
16/04/2024
|
|
3042175517
|
|
Shakuntala
|
()
|
|
140
|
SADASIVAPET
|
TS-38-007-024-029/010013
(REGENTHAL)
|
3638007000NRG24270320241226652
|
27/03/2024
|
Santosha
|
3638007WL046666
|
Santosha
|
50230601
|
SBIN0000DOP
|
1078
|
1078
|
Processed
|
16/04/2024
|
|
3042175516
|
|
Santosha
|
()
|
|
141
|
SADASIVAPET
|
TS-38-007-024-029/010014
(REGENTHAL)
|
3638007000NRG24270320241226653
|
27/03/2024
|
Premamma
|
3638007WL046666
|
Premamma
|
50230601
|
SBIN0000DOP
|
862
|
862
|
Processed
|
16/04/2024
|
|
3042175535
|
|
Premamma
|
()
|
|
142
|
SADASIVAPET
|
TS-38-007-024-029/010017
(REGENTHAL)
|
3638007000NRG24270320241226654
|
27/03/2024
|
Esamma
|
3638007WL046666
|
Esamma
|
50230601
|
SBIN0000DOP
|
862
|
862
|
Processed
|
16/04/2024
|
|
3042175515
|
|
Esamma
|
()
|
|
143
|
SADASIVAPET
|
TS-38-007-024-029/010018
(REGENTHAL)
|
3638007000NRG24270320241226655
|
27/03/2024
|
Swarupa
|
3638007WL046666
|
Swarupa
|
50230601
|
SBIN0000DOP
|
862
|
862
|
Processed
|
16/04/2024
|
|
3042175514
|
|
Swarupa
|
()
|
|
144
|
SADASIVAPET
|
TS-38-007-024-029/010020
(REGENTHAL)
|
3638007000NRG24270320241226656
|
27/03/2024
|
Anamdam
|
3638007WL046666
|
Anamdam
|
50230601
|
SBIN0000DOP
|
647
|
647
|
Processed
|
16/04/2024
|
|
3042175448
|
|
Anamdam
|
()
|
|
145
|
SADASIVAPET
|
TS-38-007-024-029/010020
(REGENTHAL)
|
3638007000NRG24270320241226657
|
27/03/2024
|
Sugunamma
|
3638007WL046666
|
Sugunamma
|
50230601
|
SBIN0000DOP
|
647
|
647
|
Processed
|
16/04/2024
|
|
3042175531
|
|
Sugunamma
|
()
|
|
146
|
SADASIVAPET
|
TS-38-007-024-029/010022
(REGENTHAL)
|
3638007000NRG24270320241226658
|
27/03/2024
|
Sujata
|
3638007WL046666
|
Sujata
|
50230601
|
SBIN0000DOP
|
1293
|
1293
|
Processed
|
16/04/2024
|
|
3042175449
|
|
Sujata
|
()
|
|
147
|
SADASIVAPET
|
TS-38-007-024-029/010023
(REGENTHAL)
|
3638007000NRG24270320241226659
|
27/03/2024
|
Lalita
|
3638007WL046666
|
Lalita
|
50230601
|
SBIN0000DOP
|
1293
|
1293
|
Processed
|
16/04/2024
|
|
3042175513
|
|
Lalita
|
()
|
|
148
|
SADASIVAPET
|
TS-38-007-024-029/010027
(REGENTHAL)
|
3638007000NRG24270320241226660
|
27/03/2024
|
Anjamma
|
3638007WL046666
|
Anjamma
|
50230601
|
SBIN0000DOP
|
1293
|
1293
|
Processed
|
16/04/2024
|
|
3042175450
|
|
Anjamma
|
()
|
|
149
|
SADASIVAPET
|
TS-38-007-024-029/010029
(REGENTHAL)
|
3638007000NRG24270320241226661
|
27/03/2024
|
Kamalamma
|
3638007WL046666
|
Kamalamma
|
50230601
|
SBIN0000DOP
|
1293
|
1293
|
Processed
|
16/04/2024
|
|
3042175451
|
|
Kamalamma
|
()
|
|
150
|
SADASIVAPET
|
TS-38-007-024-029/010033
(REGENTHAL)
|
3638007000NRG24270320241226662
|
27/03/2024
|
Shamalamma
|
3638007WL046666
|
Shamalamma
|
50230601
|
SBIN0000DOP
|
1293
|
1293
|
Processed
|
16/04/2024
|
|
3042175452
|
|
Shamalamma
|
()
|
|
151
|
SADASIVAPET
|
TS-38-007-024-029/010034
(REGENTHAL)
|
3638007000NRG24270320241226663
|
27/03/2024
|
Manemma
|
3638007WL046666
|
Manemma
|
50230601
|
SBIN0000DOP
|
647
|
647
|
Processed
|
16/04/2024
|
|
3042175453
|
|
Manemma
|
()
|
|
152
|
SADASIVAPET
|
TS-38-007-024-029/010036
(REGENTHAL)
|
3638007000NRG24270320241226664
|
27/03/2024
|
sunita
|
3638007WL046666
|
sunita
|
50230601
|
SBIN0000DOP
|
1293
|
1293
|
Processed
|
16/04/2024
|
|
3042175454
|
|
sunita
|
()
|
|
153
|
SADASIVAPET
|
TS-38-007-024-029/010037
(REGENTHAL)
|
3638007000NRG24270320241226665
|
27/03/2024
|
Puspamma
|
3638007WL046666
|
Puspamma
|
50230601
|
SBIN0000DOP
|
1293
|
1293
|
Processed
|
16/04/2024
|
|
3042175423
|
|
Puspamma
|
()
|
|
154
|
SADASIVAPET
|
TS-38-007-024-029/010045
(REGENTHAL)
|
3638007000NRG24270320241226667
|
27/03/2024
|
Tuljamma
|
3638007WL046666
|
Tuljamma
|
50230601
|
SBIN0000DOP
|
216
|
216
|
Processed
|
16/04/2024
|
|
3042175455
|
|
Tuljamma
|
()
|
|
155
|
SADASIVAPET
|
TS-38-007-024-029/010046
(REGENTHAL)
|
3638007000NRG24270320241226668
|
27/03/2024
|
Shantamma
|
3638007WL046666
|
Shantamma
|
50230601
|
SBIN0000DOP
|
1078
|
1078
|
Processed
|
16/04/2024
|
|
3042175456
|
|
Shantamma
|
()
|
|
156
|
SADASIVAPET
|
TS-38-007-024-029/010049
(REGENTHAL)
|
3638007000NRG24270320241226669
|
27/03/2024
|
Parvatamma
|
3638007WL046666
|
Parvatamma
|
50230601
|
SBIN0000DOP
|
1293
|
1293
|
Processed
|
16/04/2024
|
|
3042175457
|
|
Parvatamma
|
()
|
|
157
|
SADASIVAPET
|
TS-38-007-024-029/010053
(REGENTHAL)
|
3638007000NRG24270320241226672
|
27/03/2024
|
Amrutamma
|
3638007WL046666
|
Amrutamma
|
50230601
|
SBIN0000DOP
|
647
|
647
|
Processed
|
16/04/2024
|
|
3042175422
|
|
Amrutamma
|
()
|
|
158
|
SADASIVAPET
|
TS-38-007-024-029/010055
(REGENTHAL)
|
3638007000NRG24270320241226674
|
27/03/2024
|
Shobhamma
|
3638007WL046666
|
Shobhamma
|
50230601
|
SBIN0000DOP
|
1078
|
1078
|
Processed
|
16/04/2024
|
|
3042175458
|
|
Shobhamma
|
()
|
|
159
|
SADASIVAPET
|
TS-38-007-024-029/010056
(REGENTHAL)
|
3638007000NRG24270320241226675
|
27/03/2024
|
Suvarna
|
3638007WL046666
|
Suvarna
|
50230601
|
SBIN0000DOP
|
216
|
216
|
Processed
|
16/04/2024
|
|
3042175459
|
|
Suvarna
|
()
|
|
160
|
SADASIVAPET
|
TS-38-007-024-029/010058
(REGENTHAL)
|
3638007000NRG24270320241226677
|
27/03/2024
|
Esamma
|
3638007WL046666
|
Esamma
|
50230601
|
SBIN0000DOP
|
1293
|
1293
|
Processed
|
16/04/2024
|
|
3042175460
|
|
Esamma
|
()
|
|
161
|
SADASIVAPET
|
TS-38-007-024-029/010060
(REGENTHAL)
|
3638007000NRG24270320241226678
|
27/03/2024
|
Narsamma
|
3638007WL046666
|
Narsamma
|
50230601
|
SBIN0000DOP
|
216
|
216
|
Processed
|
16/04/2024
|
|
3042175461
|
|
Narsamma
|
()
|
|
162
|
SADASIVAPET
|
TS-38-007-024-029/010063
(REGENTHAL)
|
3638007000NRG24270320241226679
|
27/03/2024
|
Ramayya
|
3638007WL046666
|
Ramayya
|
50230601
|
SBIN0000DOP
|
431
|
431
|
Processed
|
16/04/2024
|
|
3042175462
|
|
Ramayya
|
()
|
|
163
|
SADASIVAPET
|
TS-38-007-024-029/010065
(REGENTHAL)
|
3638007000NRG24270320241226682
|
27/03/2024
|
Pushpamma
|
3638007WL046666
|
Pushpamma
|
50230601
|
SBIN0000DOP
|
862
|
862
|
Processed
|
16/04/2024
|
|
3042175463
|
|
Pushpamma
|
()
|
|
164
|
SADASIVAPET
|
TS-38-007-024-029/010066
(REGENTHAL)
|
3638007000NRG24270320241226683
|
27/03/2024
|
Amtaiah
|
3638007WL046666
|
Amtaiah
|
50230601
|
SBIN0000DOP
|
216
|
216
|
Processed
|
16/04/2024
|
|
3042175512
|
|
Amtaiah
|
()
|
|
165
|
SADASIVAPET
|
TS-38-007-024-029/010070
(REGENTHAL)
|
3638007000NRG24270320241226685
|
27/03/2024
|
Ellamma
|
3638007WL046666
|
Ellamma
|
50230601
|
SBIN0000DOP
|
431
|
431
|
Processed
|
16/04/2024
|
|
3042175464
|
|
Ellamma
|
()
|
|
166
|
SADASIVAPET
|
TS-38-007-024-029/010071
(REGENTHAL)
|
3638007000NRG24270320241226686
|
27/03/2024
|
Krishnaiah
|
3638007WL046666
|
Krishnaiah
|
50230601
|
SBIN0000DOP
|
1078
|
1078
|
Processed
|
16/04/2024
|
|
3042175465
|
|
Krishnaiah
|
()
|
|
167
|
SADASIVAPET
|
TS-38-007-024-029/010083
(REGENTHAL)
|
3638007000NRG24270320241226688
|
27/03/2024
|
Antamma
|
3638007WL046666
|
Antamma
|
50230601
|
SBIN0000DOP
|
1078
|
1078
|
Processed
|
16/04/2024
|
|
3042175430
|
|
Antamma
|
()
|
|
168
|
SADASIVAPET
|
TS-38-007-024-029/010084
(REGENTHAL)
|
3638007000NRG24270320241226689
|
27/03/2024
|
Lakshmamma
|
3638007WL046666
|
Lakshmamma
|
50230601
|
SBIN0000DOP
|
1078
|
1078
|
Processed
|
16/04/2024
|
|
3042175419
|
|
Lakshmamma
|
()
|
|
169
|
SADASIVAPET
|
TS-38-007-024-029/010088
(REGENTHAL)
|
3638007000NRG24270320241226691
|
27/03/2024
|
Lakshmi
|
3638007WL046666
|
Lakshmi
|
50230601
|
SBIN0000DOP
|
1078
|
1078
|
Processed
|
16/04/2024
|
|
3042175466
|
|
Lakshmi
|
()
|
|
170
|
SADASIVAPET
|
TS-38-007-024-029/010094
(REGENTHAL)
|
3638007000NRG24270320241226693
|
27/03/2024
|
Vemkatesham
|
3638007WL046666
|
Vemkatesham
|
50230601
|
SBIN0000DOP
|
647
|
647
|
Processed
|
16/04/2024
|
|
3042175467
|
|
Vemkatesham
|
()
|
|
171
|
SADASIVAPET
|
TS-38-007-024-029/010096
(REGENTHAL)
|
3638007000NRG24270320241226694
|
27/03/2024
|
Govardan
|
3638007WL046666
|
Govardan
|
50230601
|
SBIN0000DOP
|
216
|
216
|
Processed
|
16/04/2024
|
|
3042175468
|
|
Govardan
|
()
|
|
172
|
SADASIVAPET
|
TS-38-007-024-029/010096
(REGENTHAL)
|
3638007000NRG24270320241226695
|
27/03/2024
|
Manjula
|
3638007WL046666
|
Manjula
|
50230601
|
SBIN0000DOP
|
431
|
431
|
Processed
|
16/04/2024
|
|
3042175469
|
|
Manjula
|
()
|
|
173
|
SADASIVAPET
|
TS-38-007-024-029/010098
(REGENTHAL)
|
3638007000NRG24270320241226696
|
27/03/2024
|
Shyamala
|
3638007WL046666
|
Shyamala
|
50230601
|
SBIN0000DOP
|
1293
|
1293
|
Processed
|
16/04/2024
|
|
3042175470
|
|
Shyamala
|
()
|
|
174
|
SADASIVAPET
|
TS-38-007-024-029/010101
(REGENTHAL)
|
3638007000NRG24270320241226698
|
27/03/2024
|
Raadhika
|
3638007WL046666
|
Raadhika
|
50230601
|
SBIN0000DOP
|
431
|
431
|
Processed
|
16/04/2024
|
|
3042175471
|
|
Raadhika
|
()
|
|
175
|
SADASIVAPET
|
TS-38-007-024-029/010102
(REGENTHAL)
|
3638007000NRG24270320241226699
|
27/03/2024
|
Lakshmamma
|
3638007WL046666
|
Lakshmamma
|
50230601
|
SBIN0000DOP
|
1293
|
1293
|
Processed
|
16/04/2024
|
|
3042175472
|
|
Lakshmamma
|
()
|
|
176
|
SADASIVAPET
|
TS-38-007-024-029/010103
(REGENTHAL)
|
3638007000NRG24270320241226700
|
27/03/2024
|
Chandrakala
|
3638007WL046666
|
Chandrakala
|
50230601
|
SBIN0000DOP
|
1293
|
1293
|
Processed
|
16/04/2024
|
|
3042175473
|
|
Chandrakala
|
()
|
|
177
|
SADASIVAPET
|
TS-38-007-024-029/010104
(REGENTHAL)
|
3638007000NRG24270320241226702
|
27/03/2024
|
aruna
|
3638007WL046666
|
aruna
|
50230601
|
SBIN0000DOP
|
431
|
431
|
Processed
|
16/04/2024
|
|
3042175475
|
|
aruna
|
()
|
|
178
|
SADASIVAPET
|
TS-38-007-024-029/010104
(REGENTHAL)
|
3638007000NRG24270320241226701
|
27/03/2024
|
Ramulu
|
3638007WL046666
|
Ramulu
|
50230601
|
SBIN0000DOP
|
216
|
216
|
Processed
|
16/04/2024
|
|
3042175474
|
|
Ramulu
|
()
|
|
179
|
SADASIVAPET
|
TS-38-007-024-029/010107
(REGENTHAL)
|
3638007000NRG24270320241226703
|
27/03/2024
|
Lakshmamma
|
3638007WL046666
|
Lakshmamma
|
50230601
|
SBIN0000DOP
|
216
|
216
|
Processed
|
16/04/2024
|
|
3042175547
|
|
Lakshmamma
|
()
|
|
180
|
SADASIVAPET
|
TS-38-007-024-029/010108
(REGENTHAL)
|
3638007000NRG24270320241226704
|
27/03/2024
|
Sukkamma
|
3638007WL046666
|
Sukkamma
|
50230601
|
SBIN0000DOP
|
862
|
862
|
Processed
|
16/04/2024
|
|
3042175476
|
|
Sukkamma
|
()
|
|
181
|
SADASIVAPET
|
TS-38-007-024-029/010109
(REGENTHAL)
|
3638007000NRG24270320241226705
|
27/03/2024
|
Radhamma
|
3638007WL046666
|
Radhamma
|
50230601
|
SBIN0000DOP
|
1293
|
1293
|
Processed
|
16/04/2024
|
|
3042175511
|
|
Radhamma
|
()
|
|
182
|
SADASIVAPET
|
TS-38-007-024-029/010111
(REGENTHAL)
|
3638007000NRG24270320241226706
|
27/03/2024
|
Manaiah
|
3638007WL046666
|
Manaiah
|
50230601
|
SBIN0000DOP
|
431
|
431
|
Processed
|
16/04/2024
|
|
3042175537
|
|
Manaiah
|
()
|
|
183
|
SADASIVAPET
|
TS-38-007-024-029/010115
(REGENTHAL)
|
3638007000NRG24270320241226709
|
27/03/2024
|
Venkatamma
|
3638007WL046666
|
Venkatamma
|
50230601
|
SBIN0000DOP
|
647
|
647
|
Processed
|
16/04/2024
|
|
3042175477
|
|
Venkatamma
|
()
|
|
184
|
SADASIVAPET
|
TS-38-007-024-029/010118
(REGENTHAL)
|
3638007000NRG24270320241226710
|
27/03/2024
|
Raju
|
3638007WL046666
|
Raju
|
50230601
|
SBIN0000DOP
|
431
|
431
|
Processed
|
16/04/2024
|
|
3042175534
|
|
Raju
|
()
|
|
185
|
SADASIVAPET
|
TS-38-007-024-029/010125
(REGENTHAL)
|
3638007000NRG24270320241226711
|
27/03/2024
|
Shahanabegam
|
3638007WL046666
|
Shahanabegam
|
50230601
|
SBIN0000DOP
|
1293
|
1293
|
Processed
|
16/04/2024
|
|
3042175418
|
|
Shahanabegam
|
()
|
|
186
|
SADASIVAPET
|
TS-38-007-024-029/010126
(REGENTHAL)
|
3638007000NRG24270320241226712
|
27/03/2024
|
Maidin
|
3638007WL046666
|
Maidin
|
50230601
|
SBIN0000DOP
|
216
|
216
|
Processed
|
16/04/2024
|
|
3042175530
|
|
Maidin
|
()
|
|
187
|
SADASIVAPET
|
TS-38-007-024-029/010130
(REGENTHAL)
|
3638007000NRG24270320241226714
|
27/03/2024
|
Narsimhareddy
|
3638007WL046666
|
Narsimhareddy
|
50230601
|
SBIN0000DOP
|
216
|
216
|
Processed
|
16/04/2024
|
|
3042175510
|
|
Narsimhareddy
|
()
|
|
188
|
SADASIVAPET
|
TS-38-007-024-029/010132
(REGENTHAL)
|
3638007000NRG24270320241226715
|
27/03/2024
|
Lakshmi
|
3638007WL046666
|
Lakshmi
|
50230601
|
SBIN0000DOP
|
431
|
431
|
Processed
|
16/04/2024
|
|
3042175424
|
|
Lakshmi
|
()
|
|
189
|
SADASIVAPET
|
TS-38-007-024-029/010136
(REGENTHAL)
|
3638007000NRG24270320241226716
|
27/03/2024
|
Kishtareddi
|
3638007WL046666
|
Kishtareddi
|
50230601
|
SBIN0000DOP
|
216
|
216
|
Processed
|
16/04/2024
|
|
3042175420
|
|
Kishtareddi
|
()
|
|
190
|
SADASIVAPET
|
TS-38-007-024-029/010147
(REGENTHAL)
|
3638007000NRG24270320241226718
|
27/03/2024
|
Ramamma
|
3638007WL046666
|
Ramamma
|
50230601
|
SBIN0000DOP
|
647
|
647
|
Processed
|
16/04/2024
|
|
3042175478
|
|
Ramamma
|
()
|
|
191
|
SADASIVAPET
|
TS-38-007-024-029/010346
(REGENTHAL)
|
3638007000NRG24270320241226753
|
27/03/2024
|
Sujatha
|
3638007WL046666
|
Sujatha
|
50230601
|
SBIN0000DOP
|
647
|
647
|
Processed
|
16/04/2024
|
|
3042175479
|
|
Sujatha
|
()
|
|
192
|
SADASIVAPET
|
TS-38-007-027-001/010657
(GOLLAGUDA)
|
3638007000NRG24270320241229119
|
27/03/2024
|
Durgaiah
|
3638007WL046756
|
Durgaiah
|
50230601
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
16/04/2024
|
|
3042175599
|
|
Durgaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136990
|
136990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136990
|
136990
|
|
|
|
|
|
|
|