|
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
|
ADDAKAL
|
TS-14-026-012-014/010054
(PONNAKAL)
|
3614026000NRG24250520230191838
|
26/05/2023
|
pedda bujji
|
3614026WL007679
|
pedda bujji
|
50938201
|
SBIN0000DOP
|
804
|
804
|
Processed
|
31/05/2023
|
|
1980277940
|
|
pedda bujji
|
()
|
|
2
|
ADDAKAL
|
TS-14-026-012-014/010118
(PONNAKAL)
|
3614026000NRG24250520230192100
|
26/05/2023
|
srinivasulu
|
3614026WL007684
|
srinivasulu
|
50938201
|
SBIN0000DOP
|
389
|
389
|
Processed
|
31/05/2023
|
|
1980278022
|
|
srinivasulu
|
()
|
|
3
|
ADDAKAL
|
TS-14-026-012-014/010143
(PONNAKAL)
|
3614026000NRG24250520230192102
|
26/05/2023
|
shankarayya
|
3614026WL007684
|
shankarayya
|
50938201
|
SBIN0000DOP
|
779
|
779
|
Processed
|
31/05/2023
|
|
1980277851
|
|
shankarayya
|
()
|
|
4
|
ADDAKAL
|
TS-14-026-012-014/010153
(PONNAKAL)
|
3614026000NRG24250520230192104
|
26/05/2023
|
shantamma
|
3614026WL007684
|
shantamma
|
50938201
|
SBIN0000DOP
|
779
|
779
|
Processed
|
31/05/2023
|
|
1980278009
|
|
shantamma
|
()
|
|
5
|
ADDAKAL
|
TS-14-026-012-014/010180
(PONNAKAL)
|
3614026000NRG24250520230192105
|
26/05/2023
|
anjanna
|
3614026WL007684
|
anjanna
|
50938201
|
SBIN0000DOP
|
584
|
584
|
Processed
|
31/05/2023
|
|
1980278047
|
|
anjanna
|
()
|
|
6
|
ADDAKAL
|
TS-14-026-012-014/010214
(PONNAKAL)
|
3614026000NRG24250520230192110
|
26/05/2023
|
bharatamma
|
3614026WL007684
|
bharatamma
|
50938201
|
SBIN0000DOP
|
779
|
779
|
Processed
|
31/05/2023
|
|
1980278011
|
|
bharatamma
|
()
|
|
7
|
ADDAKAL
|
TS-14-026-012-014/010245
(PONNAKAL)
|
3614026000NRG24250520230192112
|
26/05/2023
|
Padma
|
3614026WL007684
|
Padma
|
50938201
|
SBIN0000DOP
|
779
|
779
|
Processed
|
31/05/2023
|
|
1980277852
|
|
Padma
|
()
|
|
8
|
ADDAKAL
|
TS-14-026-012-014/010642
(PONNAKAL)
|
3614026000NRG24250520230191850
|
26/05/2023
|
Chinna Anjanna
|
3614026WL007679
|
Chinna Anjanna
|
50938201
|
SBIN0000DOP
|
804
|
804
|
Processed
|
31/05/2023
|
|
1980277957
|
|
Chinna Anjanna
|
()
|
|
9
|
ADDAKAL
|
TS-14-026-012-014/010668
(PONNAKAL)
|
3614026000NRG24250520230191853
|
26/05/2023
|
Buran
|
3614026WL007679
|
Buran
|
50938201
|
SBIN0000DOP
|
804
|
804
|
Processed
|
31/05/2023
|
|
1980277912
|
|
Buran
|
()
|
|
10
|
ADDAKAL
|
TS-14-026-012-014/010669
(PONNAKAL)
|
3614026000NRG24250520230192124
|
26/05/2023
|
lavanya
|
3614026WL007684
|
lavanya
|
50938201
|
SBIN0000DOP
|
779
|
779
|
Processed
|
31/05/2023
|
|
1980277853
|
|
lavanya
|
()
|
|
11
|
ADDAKAL
|
TS-14-026-012-014/010671
(PONNAKAL)
|
3614026000NRG24250520230192126
|
26/05/2023
|
Ramakrishna reddy
|
3614026WL007684
|
Ramakrishna reddy
|
50938201
|
SBIN0000DOP
|
389
|
389
|
Processed
|
31/05/2023
|
|
1980277854
|
|
Ramakrishna reddy
|
()
|
|
12
|
ADDAKAL
|
TS-14-026-012-014/010734
(PONNAKAL)
|
3614026000NRG24250520230191856
|
26/05/2023
|
chandraiah
|
3614026WL007679
|
chandraiah
|
50938201
|
SBIN0000DOP
|
402
|
402
|
Processed
|
31/05/2023
|
|
1980277855
|
|
chandraiah
|
()
|
|
13
|
ADDAKAL
|
TS-14-026-012-014/010832
(PONNAKAL)
|
3614026000NRG24250520230191860
|
26/05/2023
|
paarijaata
|
3614026WL007679
|
paarijaata
|
50938201
|
SBIN0000DOP
|
1004
|
1004
|
Processed
|
31/05/2023
|
|
1980277983
|
|
paarijaata
|
()
|
|
14
|
ADDAKAL
|
TS-14-026-012-014/020006
(PONNAKAL)
|
3614026000NRG24250520230191796
|
26/05/2023
|
laxmi
|
3614026WL007677
|
laxmi
|
50938201
|
SBIN0000DOP
|
1135
|
1135
|
Processed
|
31/05/2023
|
|
1980277856
|
|
laxmi
|
()
|
|
15
|
ADDAKAL
|
TS-14-026-012-014/020008
(PONNAKAL)
|
3614026000NRG24250520230191797
|
26/05/2023
|
krishnamma
|
3614026WL007677
|
krishnamma
|
50938201
|
SBIN0000DOP
|
1135
|
1135
|
Processed
|
31/05/2023
|
|
1980277991
|
|
krishnamma
|
()
|
|
16
|
ADDAKAL
|
TS-14-026-012-014/020008
(PONNAKAL)
|
3614026000NRG24250520230191798
|
26/05/2023
|
saMjeeva reDDi
|
3614026WL007677
|
saMjeeva reDDi
|
50938201
|
SBIN0000DOP
|
1135
|
1135
|
Processed
|
31/05/2023
|
|
1980277992
|
|
saMjeeva reDDi
|
()
|
|
17
|
ADDAKAL
|
TS-14-026-012-014/020011
(PONNAKAL)
|
3614026000NRG24250520230191803
|
26/05/2023
|
ranga reddy
|
3614026WL007677
|
ranga reddy
|
50938201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
31/05/2023
|
|
1980278021
|
|
ranga reddy
|
()
|
|
18
|
ADDAKAL
|
TS-14-026-012-014/020019
(PONNAKAL)
|
3614026000NRG24250520230191813
|
26/05/2023
|
nagendramma
|
3614026WL007677
|
nagendramma
|
50938201
|
SBIN0000DOP
|
946
|
946
|
Processed
|
31/05/2023
|
|
1980277858
|
|
nagendramma
|
()
|
|
19
|
ADDAKAL
|
TS-14-026-012-014/020019
(PONNAKAL)
|
3614026000NRG24250520230191812
|
26/05/2023
|
ram reddy
|
3614026WL007677
|
ram reddy
|
50938201
|
SBIN0000DOP
|
946
|
946
|
Processed
|
31/05/2023
|
|
1980277857
|
|
ram reddy
|
()
|
|
20
|
ADDAKAL
|
TS-14-026-012-014/020037
(PONNAKAL)
|
3614026000NRG24250520230191825
|
26/05/2023
|
jayashree
|
3614026WL007677
|
jayashree
|
50938201
|
SBIN0000DOP
|
946
|
946
|
Processed
|
31/05/2023
|
|
1980278054
|
|
jayashree
|
()
|
|
21
|
ADDAKAL
|
TS-14-026-012-014/020039
(PONNAKAL)
|
3614026000NRG24250520230191826
|
26/05/2023
|
jayamma
|
3614026WL007677
|
jayamma
|
50938201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
31/05/2023
|
|
1980277990
|
|
jayamma
|
()
|
|
22
|
ADDAKAL
|
TS-14-026-015-017/010009
(SHAKHAPUR)
|
3614026000NRG24250520230189902
|
26/05/2023
|
chennamma
|
3614026WL007589
|
chennamma
|
50938201
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
31/05/2023
|
|
1980278106
|
|
chennamma
|
()
|
|
23
|
ADDAKAL
|
TS-14-026-015-017/010013
(SHAKHAPUR)
|
3614026000NRG24250520230189903
|
26/05/2023
|
idamma
|
3614026WL007589
|
idamma
|
50938201
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
31/05/2023
|
|
1980278048
|
|
idamma
|
()
|
|
24
|
ADDAKAL
|
TS-14-026-015-017/010020
(SHAKHAPUR)
|
3614026000NRG24250520230189904
|
26/05/2023
|
mannemma
|
3614026WL007589
|
mannemma
|
50938201
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
31/05/2023
|
|
1980277837
|
|
mannemma
|
()
|
|
25
|
ADDAKAL
|
TS-14-026-015-017/010023
(SHAKHAPUR)
|
3614026000NRG24250520230189905
|
26/05/2023
|
Yallamma
|
3614026WL007589
|
Yallamma
|
50938201
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
31/05/2023
|
|
1980278015
|
|
Yallamma
|
()
|
|
26
|
ADDAKAL
|
TS-14-026-015-017/010051
(SHAKHAPUR)
|
3614026000NRG24250520230189906
|
26/05/2023
|
bal raj
|
3614026WL007589
|
bal raj
|
50938201
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
31/05/2023
|
|
1980278049
|
|
bal raj
|
()
|
|
27
|
ADDAKAL
|
TS-14-026-015-017/010052
(SHAKHAPUR)
|
3614026000NRG24250520230189908
|
26/05/2023
|
padma
|
3614026WL007589
|
padma
|
50938201
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
31/05/2023
|
|
1980278107
|
|
padma
|
()
|
|
28
|
ADDAKAL
|
TS-14-026-015-017/010055
(SHAKHAPUR)
|
3614026000NRG24250520230189909
|
26/05/2023
|
jahangiramma
|
3614026WL007589
|
jahangiramma
|
50938201
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
31/05/2023
|
|
1980277838
|
|
jahangiramma
|
()
|
|
29
|
ADDAKAL
|
TS-14-026-015-017/010088
(SHAKHAPUR)
|
3614026000NRG24250520230189913
|
26/05/2023
|
Laxmamma
|
3614026WL007589
|
Laxmamma
|
50938201
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
31/05/2023
|
|
1980278030
|
|
Laxmamma
|
()
|
|
30
|
ADDAKAL
|
TS-14-026-015-017/010110
(SHAKHAPUR)
|
3614026000NRG24250520230189918
|
26/05/2023
|
Nirmala
|
3614026WL007589
|
Nirmala
|
50938201
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
31/05/2023
|
|
1980278108
|
|
Nirmala
|
()
|
|
31
|
ADDAKAL
|
TS-14-026-015-017/010119
(SHAKHAPUR)
|
3614026000NRG24250520230189919
|
26/05/2023
|
Saroja
|
3614026WL007589
|
Saroja
|
50938201
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
31/05/2023
|
|
1980278109
|
|
Saroja
|
()
|
|
32
|
ADDAKAL
|
TS-14-026-015-017/010122
(SHAKHAPUR)
|
3614026000NRG24250520230189922
|
26/05/2023
|
Balamma
|
3614026WL007589
|
Balamma
|
50938201
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
31/05/2023
|
|
1980278110
|
|
Balamma
|
()
|
|
33
|
ADDAKAL
|
TS-14-026-015-017/010122
(SHAKHAPUR)
|
3614026000NRG24250520230189921
|
26/05/2023
|
Chinna venkataiah
|
3614026WL007589
|
Chinna venkataiah
|
50938201
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
31/05/2023
|
|
1980277839
|
|
Chinna venkataiah
|
()
|
|
34
|
ADDAKAL
|
TS-14-026-015-017/010178
(SHAKHAPUR)
|
3614026000NRG24250520230189925
|
26/05/2023
|
Kalavathamma
|
3614026WL007589
|
Kalavathamma
|
50938201
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
31/05/2023
|
|
1980277840
|
|
Kalavathamma
|
()
|
|
35
|
ADDAKAL
|
TS-14-026-015-017/010180
(SHAKHAPUR)
|
3614026000NRG24250520230189926
|
26/05/2023
|
Bhagyamma
|
3614026WL007589
|
Bhagyamma
|
50938201
|
SBIN0000DOP
|
220
|
220
|
Processed
|
31/05/2023
|
|
1980277841
|
|
Bhagyamma
|
()
|
|
36
|
ADDAKAL
|
TS-14-026-015-017/010187
(SHAKHAPUR)
|
3614026000NRG24250520230189927
|
26/05/2023
|
Parveen
|
3614026WL007589
|
Parveen
|
50938201
|
SBIN0000DOP
|
880
|
880
|
Processed
|
31/05/2023
|
|
1980277842
|
|
Parveen
|
()
|
|
37
|
ADDAKAL
|
TS-14-026-015-017/010192
(SHAKHAPUR)
|
3614026000NRG24250520230189928
|
26/05/2023
|
Nurjahan
|
3614026WL007589
|
Nurjahan
|
50938201
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
31/05/2023
|
|
1980278029
|
|
Nurjahan
|
()
|
|
38
|
ADDAKAL
|
TS-14-026-015-017/010228
(SHAKHAPUR)
|
3614026000NRG24250520230189996
|
26/05/2023
|
Shantamma
|
3614026WL007594
|
Shantamma
|
50938201
|
SBIN0000DOP
|
1280
|
1280
|
Processed
|
31/05/2023
|
|
1980278111
|
|
Shantamma
|
()
|
|
39
|
ADDAKAL
|
TS-14-026-015-017/010234
(SHAKHAPUR)
|
3614026000NRG24250520230189997
|
26/05/2023
|
Radha
|
3614026WL007594
|
Radha
|
50938201
|
SBIN0000DOP
|
1067
|
1067
|
Processed
|
31/05/2023
|
|
1980277843
|
|
Radha
|
()
|
|
40
|
ADDAKAL
|
TS-14-026-015-017/010240
(SHAKHAPUR)
|
3614026000NRG24250520230190000
|
26/05/2023
|
Venkatamma
|
3614026WL007594
|
Venkatamma
|
50938201
|
SBIN0000DOP
|
1280
|
1280
|
Processed
|
31/05/2023
|
|
1980277844
|
|
Venkatamma
|
()
|
|
41
|
ADDAKAL
|
TS-14-026-015-017/010245
(SHAKHAPUR)
|
3614026000NRG24250520230190001
|
26/05/2023
|
Laxmamma
|
3614026WL007594
|
Laxmamma
|
50938201
|
SBIN0000DOP
|
1280
|
1280
|
Processed
|
31/05/2023
|
|
1980278112
|
|
Laxmamma
|
()
|
|
42
|
ADDAKAL
|
TS-14-026-015-017/010261
(SHAKHAPUR)
|
3614026000NRG24250520230190002
|
26/05/2023
|
Bharatamma
|
3614026WL007594
|
Bharatamma
|
50938201
|
SBIN0000DOP
|
640
|
640
|
Processed
|
31/05/2023
|
|
1980277845
|
|
Bharatamma
|
()
|
|
43
|
ADDAKAL
|
TS-14-026-015-017/010271
(SHAKHAPUR)
|
3614026000NRG24250520230190005
|
26/05/2023
|
Alivela
|
3614026WL007594
|
Alivela
|
50938201
|
SBIN0000DOP
|
1280
|
1280
|
Processed
|
31/05/2023
|
|
1980277923
|
|
Alivela
|
()
|
|
44
|
ADDAKAL
|
TS-14-026-015-017/010271
(SHAKHAPUR)
|
3614026000NRG24250520230190004
|
26/05/2023
|
Nagamma
|
3614026WL007594
|
Nagamma
|
50938201
|
SBIN0000DOP
|
1280
|
1280
|
Processed
|
31/05/2023
|
|
1980277846
|
|
Nagamma
|
()
|
|
45
|
ADDAKAL
|
TS-14-026-015-017/010274
(SHAKHAPUR)
|
3614026000NRG24250520230190006
|
26/05/2023
|
Nagalaxmi
|
3614026WL007594
|
Nagalaxmi
|
50938201
|
SBIN0000DOP
|
1280
|
1280
|
Processed
|
31/05/2023
|
|
1980277847
|
|
Nagalaxmi
|
()
|
|
46
|
ADDAKAL
|
TS-14-026-015-017/010290
(SHAKHAPUR)
|
3614026000NRG24250520230190008
|
26/05/2023
|
Balamma
|
3614026WL007594
|
Balamma
|
50938201
|
SBIN0000DOP
|
1280
|
1280
|
Processed
|
31/05/2023
|
|
1980277887
|
|
Balamma
|
()
|
|
47
|
ADDAKAL
|
TS-14-026-015-017/010328
(SHAKHAPUR)
|
3614026000NRG24250520230190010
|
26/05/2023
|
Uttamma
|
3614026WL007594
|
Uttamma
|
50938201
|
SBIN0000DOP
|
1280
|
1280
|
Processed
|
31/05/2023
|
|
1980277848
|
|
Uttamma
|
()
|
|
48
|
ADDAKAL
|
TS-14-026-015-017/010346
(SHAKHAPUR)
|
3614026000NRG24250520230190011
|
26/05/2023
|
Bhagyamma
|
3614026WL007594
|
Bhagyamma
|
50938201
|
SBIN0000DOP
|
1067
|
1067
|
Processed
|
31/05/2023
|
|
1980278113
|
|
Bhagyamma
|
()
|
|
49
|
ADDAKAL
|
TS-14-026-015-017/010358
(SHAKHAPUR)
|
3614026000NRG24250520230190012
|
26/05/2023
|
Venkatamma
|
3614026WL007594
|
Venkatamma
|
50938201
|
SBIN0000DOP
|
1067
|
1067
|
Processed
|
31/05/2023
|
|
1980277849
|
|
Venkatamma
|
()
|
|
50
|
ADDAKAL
|
TS-14-026-015-017/010361
(SHAKHAPUR)
|
3614026000NRG24250520230190013
|
26/05/2023
|
Ushanamma
|
3614026WL007594
|
Ushanamma
|
50938201
|
SBIN0000DOP
|
1280
|
1280
|
Processed
|
31/05/2023
|
|
1980277850
|
|
Ushanamma
|
()
|
|
51
|
ADDAKAL
|
TS-14-026-015-017/010378
(SHAKHAPUR)
|
3614026000NRG24250520230190014
|
26/05/2023
|
Nagamani
|
3614026WL007594
|
Nagamani
|
50938201
|
SBIN0000DOP
|
1280
|
1280
|
Processed
|
31/05/2023
|
|
1980278028
|
|
Nagamani
|
()
|
|
52
|
ADDAKAL
|
TS-14-026-015-017/010386
(SHAKHAPUR)
|
3614026000NRG24250520230190015
|
26/05/2023
|
Rama Anjaneyulu
|
3614026WL007594
|
Rama Anjaneyulu
|
50938201
|
SBIN0000DOP
|
1280
|
1280
|
Processed
|
31/05/2023
|
|
1980277958
|
|
Rama Anjaneyulu
|
()
|
|
53
|
ADDAKAL
|
TS-14-026-015-017/010446
(SHAKHAPUR)
|
3614026000NRG24250520230190017
|
26/05/2023
|
lakShmamma
|
3614026WL007594
|
lakShmamma
|
50938201
|
SBIN0000DOP
|
1280
|
1280
|
Processed
|
31/05/2023
|
|
1980278042
|
|
lakShmamma
|
()
|
|
54
|
ADDAKAL
|
TS-14-026-016-018/010002
(KANDUR)
|
3614026000NRG24250520230193532
|
26/05/2023
|
Krishnaiah
|
3614026WL007740
|
Krishnaiah
|
50938201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
31/05/2023
|
|
1980277947
|
|
Krishnaiah
|
()
|
|
55
|
ADDAKAL
|
TS-14-026-016-018/010002
(KANDUR)
|
3614026000NRG24250520230193531
|
26/05/2023
|
krishnanamma
|
3614026WL007740
|
krishnanamma
|
50938201
|
SBIN0000DOP
|
975
|
975
|
Processed
|
31/05/2023
|
|
1980277859
|
|
krishnanamma
|
()
|
|
56
|
ADDAKAL
|
TS-14-026-016-018/010010
(KANDUR)
|
3614026000NRG24250520230193533
|
26/05/2023
|
Padmamma
|
3614026WL007740
|
Padmamma
|
50938201
|
SBIN0000DOP
|
195
|
195
|
Processed
|
31/05/2023
|
|
1980278020
|
|
Padmamma
|
()
|
|
57
|
ADDAKAL
|
TS-14-026-016-018/010050
(KANDUR)
|
3614026000NRG24250520230193322
|
26/05/2023
|
padma
|
3614026WL007731
|
padma
|
50938201
|
SBIN0000DOP
|
996
|
996
|
Processed
|
31/05/2023
|
|
1980278114
|
|
padma
|
()
|
|
58
|
ADDAKAL
|
TS-14-026-016-018/010051
(KANDUR)
|
3614026000NRG24250520230193534
|
26/05/2023
|
ramchandramma
|
3614026WL007740
|
ramchandramma
|
50938201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
31/05/2023
|
|
1980278115
|
|
ramchandramma
|
()
|
|
59
|
ADDAKAL
|
TS-14-026-016-018/010051
(KANDUR)
|
3614026000NRG24250520230193535
|
26/05/2023
|
venkatayya
|
3614026WL007740
|
venkatayya
|
50938201
|
SBIN0000DOP
|
390
|
390
|
Processed
|
31/05/2023
|
|
1980277860
|
|
venkatayya
|
()
|
|
60
|
ADDAKAL
|
TS-14-026-016-018/010060
(KANDUR)
|
3614026000NRG24250520230193536
|
26/05/2023
|
mannemma
|
3614026WL007740
|
mannemma
|
50938201
|
SBIN0000DOP
|
195
|
195
|
Processed
|
31/05/2023
|
|
1980277861
|
|
mannemma
|
()
|
|
61
|
ADDAKAL
|
TS-14-026-016-018/010061
(KANDUR)
|
3614026000NRG24250520230193537
|
26/05/2023
|
anjamma
|
3614026WL007740
|
anjamma
|
50938201
|
SBIN0000DOP
|
975
|
975
|
Processed
|
31/05/2023
|
|
1980277862
|
|
anjamma
|
()
|
|
62
|
ADDAKAL
|
TS-14-026-016-018/010061
(KANDUR)
|
3614026000NRG24250520230193538
|
26/05/2023
|
tirupathamma
|
3614026WL007740
|
tirupathamma
|
50938201
|
SBIN0000DOP
|
975
|
975
|
Processed
|
31/05/2023
|
|
1980277863
|
|
tirupathamma
|
()
|
|
63
|
ADDAKAL
|
TS-14-026-016-018/010063
(KANDUR)
|
3614026000NRG24250520230193324
|
26/05/2023
|
chandramma
|
3614026WL007731
|
chandramma
|
50938201
|
SBIN0000DOP
|
796
|
796
|
Processed
|
31/05/2023
|
|
1980278027
|
|
chandramma
|
()
|
|
64
|
ADDAKAL
|
TS-14-026-016-018/010070
(KANDUR)
|
3614026000NRG24250520230193326
|
26/05/2023
|
alivelamma
|
3614026WL007731
|
alivelamma
|
50938201
|
SBIN0000DOP
|
996
|
996
|
Processed
|
31/05/2023
|
|
1980277915
|
|
alivelamma
|
()
|
|
65
|
ADDAKAL
|
TS-14-026-016-018/010071
(KANDUR)
|
3614026000NRG24250520230193541
|
26/05/2023
|
venkatamma
|
3614026WL007740
|
venkatamma
|
50938201
|
SBIN0000DOP
|
585
|
585
|
Processed
|
31/05/2023
|
|
1980278116
|
|
venkatamma
|
()
|
|
66
|
ADDAKAL
|
TS-14-026-016-018/010072
(KANDUR)
|
3614026000NRG24250520230193542
|
26/05/2023
|
shivamma
|
3614026WL007740
|
shivamma
|
50938201
|
SBIN0000DOP
|
975
|
975
|
Processed
|
31/05/2023
|
|
1980278117
|
|
shivamma
|
()
|
|
67
|
ADDAKAL
|
TS-14-026-016-018/010073
(KANDUR)
|
3614026000NRG24250520230193543
|
26/05/2023
|
rameshwaramma
|
3614026WL007740
|
rameshwaramma
|
50938201
|
SBIN0000DOP
|
390
|
390
|
Processed
|
31/05/2023
|
|
1980278118
|
|
rameshwaramma
|
()
|
|
68
|
ADDAKAL
|
TS-14-026-016-018/010076
(KANDUR)
|
3614026000NRG24250520230193327
|
26/05/2023
|
bhimmamma
|
3614026WL007731
|
bhimmamma
|
50938201
|
SBIN0000DOP
|
996
|
996
|
Processed
|
31/05/2023
|
|
1980278019
|
|
bhimmamma
|
()
|
|
69
|
ADDAKAL
|
TS-14-026-016-018/010079
(KANDUR)
|
3614026000NRG24250520230193908
|
26/05/2023
|
buchanna
|
3614026WL007749
|
buchanna
|
50938201
|
SBIN0000DOP
|
2827
|
2827
|
Processed
|
31/05/2023
|
|
1980277864
|
|
buchanna
|
()
|
|
70
|
ADDAKAL
|
TS-14-026-016-018/010080
(KANDUR)
|
3614026000NRG24250520230193545
|
26/05/2023
|
Khalima begum
|
3614026WL007740
|
Khalima begum
|
50938201
|
SBIN0000DOP
|
975
|
975
|
Processed
|
31/05/2023
|
|
1980278026
|
|
Khalima begum
|
()
|
|
71
|
ADDAKAL
|
TS-14-026-016-018/010081
(KANDUR)
|
3614026000NRG24250520230193546
|
26/05/2023
|
pedda balakistamma
|
3614026WL007740
|
pedda balakistamma
|
50938201
|
SBIN0000DOP
|
975
|
975
|
Processed
|
31/05/2023
|
|
1980278025
|
|
pedda balakistamma
|
()
|
|
72
|
ADDAKAL
|
TS-14-026-016-018/010081
(KANDUR)
|
3614026000NRG24250520230193547
|
26/05/2023
|
Venkatramulu
|
3614026WL007740
|
Venkatramulu
|
50938201
|
SBIN0000DOP
|
195
|
195
|
Processed
|
31/05/2023
|
|
1980277948
|
|
Venkatramulu
|
()
|
|
73
|
ADDAKAL
|
TS-14-026-016-018/010084
(KANDUR)
|
3614026000NRG24250520230193548
|
26/05/2023
|
buchamma
|
3614026WL007740
|
buchamma
|
50938201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
31/05/2023
|
|
1980277865
|
|
buchamma
|
()
|
|
74
|
ADDAKAL
|
TS-14-026-016-018/010086
(KANDUR)
|
3614026000NRG24250520230193549
|
26/05/2023
|
Srinu
|
3614026WL007740
|
Srinu
|
50938201
|
SBIN0000DOP
|
975
|
975
|
Processed
|
31/05/2023
|
|
1980277933
|
|
Srinu
|
()
|
|
75
|
ADDAKAL
|
TS-14-026-016-018/010086
(KANDUR)
|
3614026000NRG24250520230193550
|
26/05/2023
|
Sujatha
|
3614026WL007740
|
Sujatha
|
50938201
|
SBIN0000DOP
|
195
|
195
|
Processed
|
31/05/2023
|
|
1980277934
|
|
Sujatha
|
()
|
|
76
|
ADDAKAL
|
TS-14-026-016-018/010095
(KANDUR)
|
3614026000NRG24250520230193551
|
26/05/2023
|
katalamma
|
3614026WL007740
|
katalamma
|
50938201
|
SBIN0000DOP
|
975
|
975
|
Processed
|
31/05/2023
|
|
1980277866
|
|
katalamma
|
()
|
|
77
|
ADDAKAL
|
TS-14-026-016-018/010099
(KANDUR)
|
3614026000NRG24250520230193328
|
26/05/2023
|
mannemma
|
3614026WL007731
|
mannemma
|
50938201
|
SBIN0000DOP
|
597
|
597
|
Processed
|
31/05/2023
|
|
1980277867
|
|
mannemma
|
()
|
|
78
|
ADDAKAL
|
TS-14-026-016-018/010109
(KANDUR)
|
3614026000NRG24250520230193552
|
26/05/2023
|
balalaxmamma
|
3614026WL007740
|
balalaxmamma
|
50938201
|
SBIN0000DOP
|
585
|
585
|
Processed
|
31/05/2023
|
|
1980277935
|
|
balalaxmamma
|
()
|
|
79
|
ADDAKAL
|
TS-14-026-016-018/010112
(KANDUR)
|
3614026000NRG24250520230193329
|
26/05/2023
|
Bhagyalaxmi
|
3614026WL007731
|
Bhagyalaxmi
|
50938201
|
SBIN0000DOP
|
796
|
796
|
Processed
|
31/05/2023
|
|
1980277868
|
|
Bhagyalaxmi
|
()
|
|
80
|
ADDAKAL
|
TS-14-026-016-018/010114
(KANDUR)
|
3614026000NRG24250520230193554
|
26/05/2023
|
chennayya
|
3614026WL007740
|
chennayya
|
50938201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
31/05/2023
|
|
1980277870
|
|
chennayya
|
()
|
|
81
|
ADDAKAL
|
TS-14-026-016-018/010114
(KANDUR)
|
3614026000NRG24250520230193553
|
26/05/2023
|
naagamma
|
3614026WL007740
|
naagamma
|
50938201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
31/05/2023
|
|
1980277869
|
|
naagamma
|
()
|
|
82
|
ADDAKAL
|
TS-14-026-016-018/010118
(KANDUR)
|
3614026000NRG24250520230193331
|
26/05/2023
|
renuka
|
3614026WL007731
|
renuka
|
50938201
|
SBIN0000DOP
|
796
|
796
|
Processed
|
31/05/2023
|
|
1980277871
|
|
renuka
|
()
|
|
83
|
ADDAKAL
|
TS-14-026-016-018/010119
(KANDUR)
|
3614026000NRG24250520230193555
|
26/05/2023
|
jamulamma
|
3614026WL007740
|
jamulamma
|
50938201
|
SBIN0000DOP
|
975
|
975
|
Processed
|
31/05/2023
|
|
1980278119
|
|
jamulamma
|
()
|
|
84
|
ADDAKAL
|
TS-14-026-016-018/010121
(KANDUR)
|
3614026000NRG24250520230193556
|
26/05/2023
|
chennamma
|
3614026WL007740
|
chennamma
|
50938201
|
SBIN0000DOP
|
975
|
975
|
Processed
|
31/05/2023
|
|
1980277872
|
|
chennamma
|
()
|
|
85
|
ADDAKAL
|
TS-14-026-016-018/010122
(KANDUR)
|
3614026000NRG24250520230193557
|
26/05/2023
|
mannemma
|
3614026WL007740
|
mannemma
|
50938201
|
SBIN0000DOP
|
390
|
390
|
Processed
|
31/05/2023
|
|
1980278120
|
|
mannemma
|
()
|
|
86
|
ADDAKAL
|
TS-14-026-016-018/010124
(KANDUR)
|
3614026000NRG24250520230193558
|
26/05/2023
|
chandramma
|
3614026WL007740
|
chandramma
|
50938201
|
SBIN0000DOP
|
975
|
975
|
Processed
|
31/05/2023
|
|
1980277949
|
|
chandramma
|
()
|
|
87
|
ADDAKAL
|
TS-14-026-016-018/010124
(KANDUR)
|
3614026000NRG24250520230193559
|
26/05/2023
|
Shankaramma
|
3614026WL007740
|
Shankaramma
|
50938201
|
SBIN0000DOP
|
975
|
975
|
Processed
|
31/05/2023
|
|
1980278018
|
|
Shankaramma
|
()
|
|
88
|
ADDAKAL
|
TS-14-026-016-018/010129
(KANDUR)
|
3614026000NRG24250520230193560
|
26/05/2023
|
buchamma
|
3614026WL007740
|
buchamma
|
50938201
|
SBIN0000DOP
|
975
|
975
|
Processed
|
31/05/2023
|
|
1980277873
|
|
buchamma
|
()
|
|
89
|
ADDAKAL
|
TS-14-026-016-018/010129
(KANDUR)
|
3614026000NRG24250520230193561
|
26/05/2023
|
kurmanna
|
3614026WL007740
|
kurmanna
|
50938201
|
SBIN0000DOP
|
975
|
975
|
Processed
|
31/05/2023
|
|
1980277874
|
|
kurmanna
|
()
|
|
90
|
ADDAKAL
|
TS-14-026-016-018/010131
(KANDUR)
|
3614026000NRG24250520230193333
|
26/05/2023
|
krishnamma
|
3614026WL007731
|
krishnamma
|
50938201
|
SBIN0000DOP
|
796
|
796
|
Processed
|
31/05/2023
|
|
1980277950
|
|
krishnamma
|
()
|
|
91
|
ADDAKAL
|
TS-14-026-016-018/010135
(KANDUR)
|
3614026000NRG24250520230193564
|
26/05/2023
|
tirupathayya
|
3614026WL007740
|
tirupathayya
|
50938201
|
SBIN0000DOP
|
390
|
390
|
Processed
|
31/05/2023
|
|
1980278024
|
|
tirupathayya
|
()
|
|
92
|
ADDAKAL
|
TS-14-026-016-018/010137
(KANDUR)
|
3614026000NRG24250520230193567
|
26/05/2023
|
ashanna
|
3614026WL007740
|
ashanna
|
50938201
|
SBIN0000DOP
|
975
|
975
|
Processed
|
31/05/2023
|
|
1980278122
|
|
ashanna
|
()
|
|
93
|
ADDAKAL
|
TS-14-026-016-018/010137
(KANDUR)
|
3614026000NRG24250520230193566
|
26/05/2023
|
naagamma
|
3614026WL007740
|
naagamma
|
50938201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
31/05/2023
|
|
1980278121
|
|
naagamma
|
()
|
|
94
|
ADDAKAL
|
TS-14-026-016-018/010145
(KANDUR)
|
3614026000NRG24250520230193570
|
26/05/2023
|
kondanna
|
3614026WL007740
|
kondanna
|
50938201
|
SBIN0000DOP
|
585
|
585
|
Processed
|
31/05/2023
|
|
1980278124
|
|
kondanna
|
()
|
|
95
|
ADDAKAL
|
TS-14-026-016-018/010145
(KANDUR)
|
3614026000NRG24250520230193569
|
26/05/2023
|
Srisaila
|
3614026WL007740
|
Srisaila
|
50938201
|
SBIN0000DOP
|
585
|
585
|
Processed
|
31/05/2023
|
|
1980278123
|
|
Srisaila
|
()
|
|
96
|
ADDAKAL
|
TS-14-026-016-018/010151
(KANDUR)
|
3614026000NRG24250520230193571
|
26/05/2023
|
chittemma
|
3614026WL007740
|
chittemma
|
50938201
|
SBIN0000DOP
|
390
|
390
|
Processed
|
31/05/2023
|
|
1980278125
|
|
chittemma
|
()
|
|
97
|
ADDAKAL
|
TS-14-026-016-018/010152
(KANDUR)
|
3614026000NRG24250520230193572
|
26/05/2023
|
venkatamma
|
3614026WL007740
|
venkatamma
|
50938201
|
SBIN0000DOP
|
975
|
975
|
Processed
|
31/05/2023
|
|
1980278126
|
|
venkatamma
|
()
|
|
98
|
ADDAKAL
|
TS-14-026-016-018/010152
(KANDUR)
|
3614026000NRG24250520230193573
|
26/05/2023
|
venkatanna
|
3614026WL007740
|
venkatanna
|
50938201
|
SBIN0000DOP
|
195
|
195
|
Processed
|
31/05/2023
|
|
1980277875
|
|
venkatanna
|
()
|
|
99
|
ADDAKAL
|
TS-14-026-016-018/010155
(KANDUR)
|
3614026000NRG24250520230193574
|
26/05/2023
|
mallamma
|
3614026WL007740
|
mallamma
|
50938201
|
SBIN0000DOP
|
390
|
390
|
Processed
|
31/05/2023
|
|
1980278127
|
|
mallamma
|
()
|
|
100
|
ADDAKAL
|
TS-14-026-016-018/010159
(KANDUR)
|
3614026000NRG24250520230193576
|
26/05/2023
|
yellamma
|
3614026WL007740
|
yellamma
|
50938201
|
SBIN0000DOP
|
975
|
975
|
Processed
|
31/05/2023
|
|
1980277916
|
|
yellamma
|
()
|
|
101
|
ADDAKAL
|
TS-14-026-016-018/010161
(KANDUR)
|
3614026000NRG24250520230193334
|
26/05/2023
|
anjamma
|
3614026WL007731
|
anjamma
|
50938201
|
SBIN0000DOP
|
996
|
996
|
Processed
|
31/05/2023
|
|
1980278017
|
|
anjamma
|
()
|
|
102
|
ADDAKAL
|
TS-14-026-016-018/010169
(KANDUR)
|
3614026000NRG24250520230193577
|
26/05/2023
|
anjamma
|
3614026WL007740
|
anjamma
|
50938201
|
SBIN0000DOP
|
975
|
975
|
Processed
|
31/05/2023
|
|
1980277936
|
|
anjamma
|
()
|
|
103
|
ADDAKAL
|
TS-14-026-016-018/010169
(KANDUR)
|
3614026000NRG24250520230193578
|
26/05/2023
|
chennayya
|
3614026WL007740
|
chennayya
|
50938201
|
SBIN0000DOP
|
975
|
975
|
Processed
|
31/05/2023
|
|
1980277876
|
|
chennayya
|
()
|
|
104
|
ADDAKAL
|
TS-14-026-016-018/010170
(KANDUR)
|
3614026000NRG24250520230193579
|
26/05/2023
|
naagamma
|
3614026WL007740
|
naagamma
|
50938201
|
SBIN0000DOP
|
975
|
975
|
Processed
|
31/05/2023
|
|
1980277877
|
|
naagamma
|
()
|
|
105
|
ADDAKAL
|
TS-14-026-016-018/010175
(KANDUR)
|
3614026000NRG24250520230193581
|
26/05/2023
|
mannemma
|
3614026WL007740
|
mannemma
|
50938201
|
SBIN0000DOP
|
390
|
390
|
Processed
|
31/05/2023
|
|
1980277878
|
|
mannemma
|
()
|
|
106
|
ADDAKAL
|
TS-14-026-016-018/010179
(KANDUR)
|
3614026000NRG24250520230193582
|
26/05/2023
|
bandalamma
|
3614026WL007740
|
bandalamma
|
50938201
|
SBIN0000DOP
|
975
|
975
|
Processed
|
31/05/2023
|
|
1980277951
|
|
bandalamma
|
()
|
|
107
|
ADDAKAL
|
TS-14-026-016-018/010181
(KANDUR)
|
3614026000NRG24250520230193583
|
26/05/2023
|
sheshamma
|
3614026WL007740
|
sheshamma
|
50938201
|
SBIN0000DOP
|
585
|
585
|
Processed
|
31/05/2023
|
|
1980278128
|
|
sheshamma
|
()
|
|
108
|
ADDAKAL
|
TS-14-026-016-018/010197
(KANDUR)
|
3614026000NRG24250520230193584
|
26/05/2023
|
aruna
|
3614026WL007740
|
aruna
|
50938201
|
SBIN0000DOP
|
195
|
195
|
Processed
|
31/05/2023
|
|
1980277879
|
|
aruna
|
()
|
|
109
|
ADDAKAL
|
TS-14-026-016-018/010214
(KANDUR)
|
3614026000NRG24250520230193337
|
26/05/2023
|
bhagyamma
|
3614026WL007731
|
bhagyamma
|
50938201
|
SBIN0000DOP
|
996
|
996
|
Processed
|
31/05/2023
|
|
1980278055
|
|
bhagyamma
|
()
|
|
110
|
ADDAKAL
|
TS-14-026-016-018/010240
(KANDUR)
|
3614026000NRG24250520230193587
|
26/05/2023
|
saayamma
|
3614026WL007740
|
saayamma
|
50938201
|
SBIN0000DOP
|
975
|
975
|
Processed
|
31/05/2023
|
|
1980278129
|
|
saayamma
|
()
|
|
111
|
ADDAKAL
|
TS-14-026-016-018/010240
(KANDUR)
|
3614026000NRG24250520230193586
|
26/05/2023
|
timmanna
|
3614026WL007740
|
timmanna
|
50938201
|
SBIN0000DOP
|
975
|
975
|
Processed
|
31/05/2023
|
|
1980277937
|
|
timmanna
|
()
|
|
112
|
ADDAKAL
|
TS-14-026-016-018/010249
(KANDUR)
|
3614026000NRG24250520230193588
|
26/05/2023
|
krishnamma
|
3614026WL007740
|
krishnamma
|
50938201
|
SBIN0000DOP
|
975
|
975
|
Processed
|
31/05/2023
|
|
1980277880
|
|
krishnamma
|
()
|
|
113
|
ADDAKAL
|
TS-14-026-016-018/010255
(KANDUR)
|
3614026000NRG24250520230193590
|
26/05/2023
|
Janakamma
|
3614026WL007740
|
Janakamma
|
50938201
|
SBIN0000DOP
|
390
|
390
|
Processed
|
31/05/2023
|
|
1980278130
|
|
Janakamma
|
()
|
|
114
|
ADDAKAL
|
TS-14-026-016-018/010294
(KANDUR)
|
3614026000NRG24250520230193339
|
26/05/2023
|
kashanna
|
3614026WL007731
|
kashanna
|
50938201
|
SBIN0000DOP
|
996
|
996
|
Processed
|
31/05/2023
|
|
1980277952
|
|
kashanna
|
()
|
|
115
|
ADDAKAL
|
TS-14-026-016-018/010316
(KANDUR)
|
3614026000NRG24250520230193592
|
26/05/2023
|
rajeya bee
|
3614026WL007740
|
rajeya bee
|
50938201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
31/05/2023
|
|
1980278004
|
|
rajeya bee
|
()
|
|
116
|
ADDAKAL
|
TS-14-026-016-018/010373
(KANDUR)
|
3614026000NRG24250520230193595
|
26/05/2023
|
Mangamma
|
3614026WL007740
|
Mangamma
|
50938201
|
SBIN0000DOP
|
975
|
975
|
Processed
|
31/05/2023
|
|
1980277938
|
|
Mangamma
|
()
|
|
117
|
ADDAKAL
|
TS-14-026-016-018/010375
(KANDUR)
|
3614026000NRG24250520230193596
|
26/05/2023
|
Santamma
|
3614026WL007740
|
Santamma
|
50938201
|
SBIN0000DOP
|
975
|
975
|
Processed
|
31/05/2023
|
|
1980277917
|
|
Santamma
|
()
|
|
118
|
ADDAKAL
|
TS-14-026-016-018/010390
(KANDUR)
|
3614026000NRG24250520230193597
|
26/05/2023
|
Balaiah
|
3614026WL007740
|
Balaiah
|
50938201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
31/05/2023
|
|
1980277881
|
|
Balaiah
|
()
|
|
119
|
ADDAKAL
|
TS-14-026-016-018/010414
(KANDUR)
|
3614026000NRG24250520230193598
|
26/05/2023
|
Venkatamma
|
3614026WL007740
|
Venkatamma
|
50938201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
31/05/2023
|
|
1980277953
|
|
Venkatamma
|
()
|
|
120
|
ADDAKAL
|
TS-14-026-016-018/010417
(KANDUR)
|
3614026000NRG24250520230193345
|
26/05/2023
|
Sayamma
|
3614026WL007731
|
Sayamma
|
50938201
|
SBIN0000DOP
|
996
|
996
|
Processed
|
31/05/2023
|
|
1980277835
|
|
Sayamma
|
()
|
|
121
|
ADDAKAL
|
TS-14-026-016-018/010420
(KANDUR)
|
3614026000NRG24250520230193599
|
26/05/2023
|
Lalitha
|
3614026WL007740
|
Lalitha
|
50938201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
31/05/2023
|
|
1980277954
|
|
Lalitha
|
()
|
|
122
|
ADDAKAL
|
TS-14-026-016-018/010426
(KANDUR)
|
3614026000NRG24250520230193346
|
26/05/2023
|
Jayamma
|
3614026WL007731
|
Jayamma
|
50938201
|
SBIN0000DOP
|
996
|
996
|
Processed
|
31/05/2023
|
|
1980277882
|
|
Jayamma
|
()
|
|
123
|
ADDAKAL
|
TS-14-026-016-018/010434
(KANDUR)
|
3614026000NRG24250520230193600
|
26/05/2023
|
Padma
|
3614026WL007740
|
Padma
|
50938201
|
SBIN0000DOP
|
975
|
975
|
Processed
|
31/05/2023
|
|
1980277996
|
|
Padma
|
()
|
|
124
|
ADDAKAL
|
TS-14-026-016-018/010451
(KANDUR)
|
3614026000NRG24250520230193601
|
26/05/2023
|
Chandramma
|
3614026WL007740
|
Chandramma
|
50938201
|
SBIN0000DOP
|
975
|
975
|
Processed
|
31/05/2023
|
|
1980277955
|
|
Chandramma
|
()
|
|
125
|
ADDAKAL
|
TS-14-026-016-018/010471
(KANDUR)
|
3614026000NRG24250520230193603
|
26/05/2023
|
Krishnaiah
|
3614026WL007740
|
Krishnaiah
|
50938201
|
SBIN0000DOP
|
975
|
975
|
Processed
|
31/05/2023
|
|
1980277883
|
|
Krishnaiah
|
()
|
|
126
|
ADDAKAL
|
TS-14-026-016-018/010471
(KANDUR)
|
3614026000NRG24250520230193602
|
26/05/2023
|
Vijayamma
|
3614026WL007740
|
Vijayamma
|
50938201
|
SBIN0000DOP
|
975
|
975
|
Processed
|
31/05/2023
|
|
1980277836
|
|
Vijayamma
|
()
|
|
127
|
ADDAKAL
|
TS-14-026-016-018/010494
(KANDUR)
|
3614026000NRG24250520230193604
|
26/05/2023
|
Manemma
|
3614026WL007740
|
Manemma
|
50938201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
31/05/2023
|
|
1980278012
|
|
Manemma
|
()
|
|
128
|
ADDAKAL
|
TS-14-026-016-018/010500
(KANDUR)
|
3614026000NRG24250520230193348
|
26/05/2023
|
Bhavati
|
3614026WL007731
|
Bhavati
|
50938201
|
SBIN0000DOP
|
996
|
996
|
Processed
|
31/05/2023
|
|
1980277956
|
|
Bhavati
|
()
|
|
129
|
ADDAKAL
|
TS-14-026-016-018/010526
(KANDUR)
|
3614026000NRG24250520230193605
|
26/05/2023
|
Venkatamma
|
3614026WL007740
|
Venkatamma
|
50938201
|
SBIN0000DOP
|
390
|
390
|
Processed
|
31/05/2023
|
|
1980277884
|
|
Venkatamma
|
()
|
|
130
|
ADDAKAL
|
TS-14-026-016-018/010629
(KANDUR)
|
3614026000NRG24250520230193607
|
26/05/2023
|
Renamma
|
3614026WL007740
|
Renamma
|
50938201
|
SBIN0000DOP
|
585
|
585
|
Processed
|
31/05/2023
|
|
1980277885
|
|
Renamma
|
()
|
|
131
|
ADDAKAL
|
TS-14-026-016-018/010744
(KANDUR)
|
3614026000NRG24250520230193608
|
26/05/2023
|
dademma
|
3614026WL007740
|
dademma
|
50938201
|
SBIN0000DOP
|
975
|
975
|
Processed
|
31/05/2023
|
|
1980277939
|
|
dademma
|
()
|
|
132
|
ADDAKAL
|
TS-14-026-016-018/010754
(KANDUR)
|
3614026000NRG24250520230193609
|
26/05/2023
|
lalitha
|
3614026WL007740
|
lalitha
|
50938201
|
SBIN0000DOP
|
195
|
195
|
Processed
|
31/05/2023
|
|
1980278001
|
|
lalitha
|
()
|
|
133
|
ADDAKAL
|
TS-14-026-016-018/010759
(KANDUR)
|
3614026000NRG24250520230193610
|
26/05/2023
|
nagamma
|
3614026WL007740
|
nagamma
|
50938201
|
SBIN0000DOP
|
975
|
975
|
Processed
|
31/05/2023
|
|
1980278023
|
|
nagamma
|
()
|
|
134
|
ADDAKAL
|
TS-14-026-016-018/010764
(KANDUR)
|
3614026000NRG24250520230193611
|
26/05/2023
|
laxmi
|
3614026WL007740
|
laxmi
|
50938201
|
SBIN0000DOP
|
585
|
585
|
Processed
|
31/05/2023
|
|
1980277886
|
|
laxmi
|
()
|
|
135
|
ADDAKAL
|
TS-14-026-016-018/010773
(KANDUR)
|
3614026000NRG24250520230193612
|
26/05/2023
|
govindamma
|
3614026WL007740
|
govindamma
|
50938201
|
SBIN0000DOP
|
975
|
975
|
Processed
|
31/05/2023
|
|
1980277986
|
|
govindamma
|
()
|
|
136
|
ADDAKAL
|
TS-14-026-016-018/010777
(KANDUR)
|
3614026000NRG24250520230193613
|
26/05/2023
|
yellamma
|
3614026WL007740
|
yellamma
|
50938201
|
SBIN0000DOP
|
585
|
585
|
Processed
|
31/05/2023
|
|
1980278003
|
|
yellamma
|
()
|
|
137
|
ADDAKAL
|
TS-14-026-016-018/010787
(KANDUR)
|
3614026000NRG24250520230193355
|
26/05/2023
|
saroja
|
3614026WL007731
|
saroja
|
50938201
|
SBIN0000DOP
|
199
|
199
|
Processed
|
31/05/2023
|
|
1980277999
|
|
saroja
|
()
|
|
138
|
ADDAKAL
|
TS-14-026-016-018/010790
(KANDUR)
|
3614026000NRG24250520230193614
|
26/05/2023
|
alivela
|
3614026WL007740
|
alivela
|
50938201
|
SBIN0000DOP
|
975
|
975
|
Processed
|
31/05/2023
|
|
1980277997
|
|
alivela
|
()
|
|
139
|
ADDAKAL
|
TS-14-026-016-018/010794
(KANDUR)
|
3614026000NRG24250520230193616
|
26/05/2023
|
anamd
|
3614026WL007740
|
anamd
|
50938201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
31/05/2023
|
|
1980278041
|
|
anamd
|
()
|
|
140
|
ADDAKAL
|
TS-14-026-016-018/010794
(KANDUR)
|
3614026000NRG24250520230193615
|
26/05/2023
|
manjula
|
3614026WL007740
|
manjula
|
50938201
|
SBIN0000DOP
|
975
|
975
|
Processed
|
31/05/2023
|
|
1980277987
|
|
manjula
|
()
|
|
141
|
ADDAKAL
|
TS-14-026-016-018/010800
(KANDUR)
|
3614026000NRG24250520230193617
|
26/05/2023
|
lakshmamma
|
3614026WL007740
|
lakshmamma
|
50938201
|
SBIN0000DOP
|
975
|
975
|
Processed
|
31/05/2023
|
|
1980277960
|
|
lakshmamma
|
()
|
|
142
|
ADDAKAL
|
TS-14-026-016-018/010801
(KANDUR)
|
3614026000NRG24250520230193618
|
26/05/2023
|
Suvarna
|
3614026WL007740
|
Suvarna
|
50938201
|
SBIN0000DOP
|
585
|
585
|
Processed
|
31/05/2023
|
|
1980278000
|
|
Suvarna
|
()
|
|
143
|
ADDAKAL
|
TS-14-026-016-018/010807
(KANDUR)
|
3614026000NRG24250520230193357
|
26/05/2023
|
Chandramma
|
3614026WL007731
|
Chandramma
|
50938201
|
SBIN0000DOP
|
996
|
996
|
Processed
|
31/05/2023
|
|
1980277998
|
|
Chandramma
|
()
|
|
144
|
ADDAKAL
|
TS-14-026-016-018/010809
(KANDUR)
|
3614026000NRG24250520230193619
|
26/05/2023
|
balamani
|
3614026WL007740
|
balamani
|
50938201
|
SBIN0000DOP
|
975
|
975
|
Processed
|
31/05/2023
|
|
1980277961
|
|
balamani
|
()
|
|
145
|
ADDAKAL
|
TS-14-026-016-018/010813
(KANDUR)
|
3614026000NRG24250520230193620
|
26/05/2023
|
bagamma
|
3614026WL007740
|
bagamma
|
50938201
|
SBIN0000DOP
|
195
|
195
|
Processed
|
31/05/2023
|
|
1980277962
|
|
bagamma
|
()
|
|
146
|
ADDAKAL
|
TS-14-026-016-018/010814
(KANDUR)
|
3614026000NRG24250520230193621
|
26/05/2023
|
neelamma
|
3614026WL007740
|
neelamma
|
50938201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
31/05/2023
|
|
1980277963
|
|
neelamma
|
()
|
|
147
|
ADDAKAL
|
TS-14-026-016-018/010814
(KANDUR)
|
3614026000NRG24250520230193622
|
26/05/2023
|
neelayya
|
3614026WL007740
|
neelayya
|
50938201
|
SBIN0000DOP
|
585
|
585
|
Processed
|
31/05/2023
|
|
1980278056
|
|
neelayya
|
()
|
|
148
|
ADDAKAL
|
TS-14-026-016-018/010815
(KANDUR)
|
3614026000NRG24250520230193623
|
26/05/2023
|
kurumamma
|
3614026WL007740
|
kurumamma
|
50938201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
31/05/2023
|
|
1980277964
|
|
kurumamma
|
()
|
|
149
|
ADDAKAL
|
TS-14-026-016-018/010815
(KANDUR)
|
3614026000NRG24250520230193624
|
26/05/2023
|
kurumanna
|
3614026WL007740
|
kurumanna
|
50938201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
31/05/2023
|
|
1980277965
|
|
kurumanna
|
()
|
|
150
|
ADDAKAL
|
TS-14-026-016-018/010816
(KANDUR)
|
3614026000NRG24250520230193626
|
26/05/2023
|
udalu
|
3614026WL007740
|
udalu
|
50938201
|
SBIN0000DOP
|
975
|
975
|
Processed
|
31/05/2023
|
|
1980277966
|
|
udalu
|
()
|
|
151
|
ADDAKAL
|
TS-14-026-016-018/010817
(KANDUR)
|
3614026000NRG24250520230193627
|
26/05/2023
|
chennamma
|
3614026WL007740
|
chennamma
|
50938201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
31/05/2023
|
|
1980277967
|
|
chennamma
|
()
|
|
152
|
ADDAKAL
|
TS-14-026-016-018/010820
(KANDUR)
|
3614026000NRG24250520230193358
|
26/05/2023
|
manemma
|
3614026WL007731
|
manemma
|
50938201
|
SBIN0000DOP
|
1195
|
1195
|
Processed
|
31/05/2023
|
|
1980278008
|
|
manemma
|
()
|
|
153
|
ADDAKAL
|
TS-14-026-016-018/010825
(KANDUR)
|
3614026000NRG24250520230193359
|
26/05/2023
|
rukunamma
|
3614026WL007731
|
rukunamma
|
50938201
|
SBIN0000DOP
|
1195
|
1195
|
Processed
|
31/05/2023
|
|
1980278057
|
|
rukunamma
|
()
|
|
154
|
ADDAKAL
|
TS-14-026-016-018/010829
(KANDUR)
|
3614026000NRG24250520230193628
|
26/05/2023
|
naagaraaju
|
3614026WL007740
|
naagaraaju
|
50938201
|
SBIN0000DOP
|
975
|
975
|
Processed
|
31/05/2023
|
|
1980278058
|
|
naagaraaju
|
()
|
|
155
|
ADDAKAL
|
TS-14-026-016-018/010829
(KANDUR)
|
3614026000NRG24250520230193629
|
26/05/2023
|
vijaya laxmi
|
3614026WL007740
|
vijaya laxmi
|
50938201
|
SBIN0000DOP
|
975
|
975
|
Processed
|
31/05/2023
|
|
1980278059
|
|
vijaya laxmi
|
()
|
|
156
|
ADDAKAL
|
TS-14-026-016-018/010842
(KANDUR)
|
3614026000NRG24250520230193630
|
26/05/2023
|
raamulamma
|
3614026WL007740
|
raamulamma
|
50938201
|
SBIN0000DOP
|
390
|
390
|
Processed
|
31/05/2023
|
|
1980277968
|
|
raamulamma
|
()
|
|
157
|
ADDAKAL
|
TS-14-026-016-018/010844
(KANDUR)
|
3614026000NRG24250520230193632
|
26/05/2023
|
Kanthamma
|
3614026WL007740
|
Kanthamma
|
50938201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
31/05/2023
|
|
1980277970
|
|
Kanthamma
|
()
|
|
158
|
ADDAKAL
|
TS-14-026-016-018/010844
(KANDUR)
|
3614026000NRG24250520230193631
|
26/05/2023
|
Venkatayya
|
3614026WL007740
|
Venkatayya
|
50938201
|
SBIN0000DOP
|
975
|
975
|
Processed
|
31/05/2023
|
|
1980277969
|
|
Venkatayya
|
()
|
|
159
|
ADDAKAL
|
TS-14-026-016-018/010845
(KANDUR)
|
3614026000NRG24250520230193909
|
26/05/2023
|
Chandrakal
|
3614026WL007749
|
Chandrakal
|
50938201
|
SBIN0000DOP
|
2827
|
2827
|
Processed
|
31/05/2023
|
|
1980277976
|
|
Chandrakal
|
()
|
|
160
|
ADDAKAL
|
TS-14-026-016-018/010847
(KANDUR)
|
3614026000NRG24250520230193633
|
26/05/2023
|
Chennamma
|
3614026WL007740
|
Chennamma
|
50938201
|
SBIN0000DOP
|
975
|
975
|
Processed
|
31/05/2023
|
|
1980277971
|
|
Chennamma
|
()
|
|
161
|
ADDAKAL
|
TS-14-026-016-018/010849
(KANDUR)
|
3614026000NRG24250520230193634
|
26/05/2023
|
Radha
|
3614026WL007740
|
Radha
|
50938201
|
SBIN0000DOP
|
975
|
975
|
Processed
|
31/05/2023
|
|
1980277972
|
|
Radha
|
()
|
|
162
|
ADDAKAL
|
TS-14-026-016-018/010852
(KANDUR)
|
3614026000NRG24250520230193635
|
26/05/2023
|
Renuka
|
3614026WL007740
|
Renuka
|
50938201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
31/05/2023
|
|
1980277973
|
|
Renuka
|
()
|
|
163
|
ADDAKAL
|
TS-14-026-016-018/010853
(KANDUR)
|
3614026000NRG24250520230193636
|
26/05/2023
|
Padma
|
3614026WL007740
|
Padma
|
50938201
|
SBIN0000DOP
|
975
|
975
|
Processed
|
31/05/2023
|
|
1980277974
|
|
Padma
|
()
|
|
164
|
ADDAKAL
|
TS-14-026-016-018/010856
(KANDUR)
|
3614026000NRG24250520230193360
|
26/05/2023
|
Padmamma
|
3614026WL007731
|
Padmamma
|
50938201
|
SBIN0000DOP
|
796
|
796
|
Processed
|
31/05/2023
|
|
1980278007
|
|
Padmamma
|
()
|
|
165
|
ADDAKAL
|
TS-14-026-016-018/010860
(KANDUR)
|
3614026000NRG24250520230193361
|
26/05/2023
|
anjaneyulu
|
3614026WL007731
|
anjaneyulu
|
50938201
|
SBIN0000DOP
|
1195
|
1195
|
Processed
|
31/05/2023
|
|
1980277975
|
|
anjaneyulu
|
()
|
|
166
|
ADDAKAL
|
TS-14-026-016-018/010871
(KANDUR)
|
3614026000NRG24250520230193363
|
26/05/2023
|
bucchamma
|
3614026WL007731
|
bucchamma
|
50938201
|
SBIN0000DOP
|
398
|
398
|
Processed
|
31/05/2023
|
|
1980277978
|
|
bucchamma
|
()
|
|
167
|
ADDAKAL
|
TS-14-026-016-018/010872
(KANDUR)
|
3614026000NRG24250520230193638
|
26/05/2023
|
lakShmamma
|
3614026WL007740
|
lakShmamma
|
50938201
|
SBIN0000DOP
|
195
|
195
|
Processed
|
31/05/2023
|
|
1980277979
|
|
lakShmamma
|
()
|
|
168
|
ADDAKAL
|
TS-14-026-016-018/010876
(KANDUR)
|
3614026000NRG24250520230193639
|
26/05/2023
|
bhaagya lakShmi
|
3614026WL007740
|
bhaagya lakShmi
|
50938201
|
SBIN0000DOP
|
585
|
585
|
Processed
|
31/05/2023
|
|
1980277980
|
|
bhaagya lakShmi
|
()
|
|
169
|
ADDAKAL
|
TS-14-026-016-018/010877
(KANDUR)
|
3614026000NRG24250520230193640
|
26/05/2023
|
saMdhyaa raaNi
|
3614026WL007740
|
saMdhyaa raaNi
|
50938201
|
SBIN0000DOP
|
585
|
585
|
Processed
|
31/05/2023
|
|
1980277981
|
|
saMdhyaa raaNi
|
()
|
|
170
|
ADDAKAL
|
TS-14-026-016-018/010880
(KANDUR)
|
3614026000NRG24250520230193365
|
26/05/2023
|
sujaata
|
3614026WL007731
|
sujaata
|
50938201
|
SBIN0000DOP
|
199
|
199
|
Processed
|
31/05/2023
|
|
1980277982
|
|
sujaata
|
()
|
|
171
|
ADDAKAL
|
TS-14-026-016-018/010903
(KANDUR)
|
3614026000NRG24250520230193368
|
26/05/2023
|
Raghavendhar
|
3614026WL007731
|
Raghavendhar
|
50938201
|
SBIN0000DOP
|
796
|
796
|
Processed
|
31/05/2023
|
|
1980277988
|
|
Raghavendhar
|
()
|
|
172
|
ADDAKAL
|
TS-14-026-016-018/010905
(KANDUR)
|
3614026000NRG24250520230193644
|
26/05/2023
|
shaMkaramma
|
3614026WL007740
|
shaMkaramma
|
50938201
|
SBIN0000DOP
|
585
|
585
|
Processed
|
31/05/2023
|
|
1980277989
|
|
shaMkaramma
|
()
|
|
173
|
ADDAKAL
|
TS-14-026-016-018/010920
(KANDUR)
|
3614026000NRG24250520230193369
|
26/05/2023
|
sujaata
|
3614026WL007731
|
sujaata
|
50938201
|
SBIN0000DOP
|
996
|
996
|
Processed
|
31/05/2023
|
|
1980278063
|
|
sujaata
|
()
|
|
174
|
ADDAKAL
|
TS-14-026-016-018/011389
(KANDUR)
|
3614026000NRG24250520230193661
|
26/05/2023
|
padma
|
3614026WL007740
|
padma
|
50938201
|
SBIN0000DOP
|
585
|
585
|
Processed
|
31/05/2023
|
|
1980278014
|
|
padma
|
()
|
|
175
|
ADDAKAL
|
TS-14-026-016-018/011391
(KANDUR)
|
3614026000NRG24250520230193404
|
26/05/2023
|
yadamma
|
3614026WL007731
|
yadamma
|
50938201
|
SBIN0000DOP
|
199
|
199
|
Processed
|
31/05/2023
|
|
1980278046
|
|
yadamma
|
()
|
|
176
|
ADDAKAL
|
TS-14-026-019-021/010001
(ADDAKAL)
|
3614026000NRG24250520230193243
|
26/05/2023
|
Mannemma
|
3614026WL007729
|
Mannemma
|
50938201
|
SBIN0000DOP
|
893
|
893
|
Processed
|
31/05/2023
|
|
1980277888
|
|
Mannemma
|
()
|
|
177
|
ADDAKAL
|
TS-14-026-019-021/010004
(ADDAKAL)
|
3614026000NRG24250520230192893
|
26/05/2023
|
lalitamma
|
3614026WL007713
|
lalitamma
|
50938201
|
SBIN0000DOP
|
954
|
954
|
Processed
|
31/05/2023
|
|
1980278095
|
|
lalitamma
|
()
|
|
178
|
ADDAKAL
|
TS-14-026-019-021/010012
(ADDAKAL)
|
3614026000NRG24250520230193244
|
26/05/2023
|
mannemma
|
3614026WL007729
|
mannemma
|
50938201
|
SBIN0000DOP
|
744
|
744
|
Processed
|
31/05/2023
|
|
1980278051
|
|
mannemma
|
()
|
|
179
|
ADDAKAL
|
TS-14-026-019-021/010023
(ADDAKAL)
|
3614026000NRG24250520230193245
|
26/05/2023
|
Sivamma
|
3614026WL007729
|
Sivamma
|
50938201
|
SBIN0000DOP
|
893
|
893
|
Processed
|
31/05/2023
|
|
1980277889
|
|
Sivamma
|
()
|
|
180
|
ADDAKAL
|
TS-14-026-019-021/010024
(ADDAKAL)
|
3614026000NRG24250520230192560
|
26/05/2023
|
Naganna
|
3614026WL007706
|
Naganna
|
50938201
|
SBIN0000DOP
|
949
|
949
|
Processed
|
31/05/2023
|
|
1980278035
|
|
Naganna
|
()
|
|
181
|
ADDAKAL
|
TS-14-026-019-021/010040
(ADDAKAL)
|
3614026000NRG24250520230192783
|
26/05/2023
|
Naga mannemma
|
3614026WL007709
|
Naga mannemma
|
50938201
|
SBIN0000DOP
|
955
|
955
|
Processed
|
31/05/2023
|
|
1980277924
|
|
Naga mannemma
|
()
|
|
182
|
ADDAKAL
|
TS-14-026-019-021/010043
(ADDAKAL)
|
3614026000NRG24250520230193247
|
26/05/2023
|
Nagamma
|
3614026WL007729
|
Nagamma
|
50938201
|
SBIN0000DOP
|
893
|
893
|
Processed
|
31/05/2023
|
|
1980277890
|
|
Nagamma
|
()
|
|
183
|
ADDAKAL
|
TS-14-026-019-021/010046
(ADDAKAL)
|
3614026000NRG24250520230193049
|
26/05/2023
|
Jayamma
|
3614026WL007721
|
Jayamma
|
50938201
|
SBIN0000DOP
|
947
|
947
|
Processed
|
31/05/2023
|
|
1980277891
|
|
Jayamma
|
()
|
|
184
|
ADDAKAL
|
TS-14-026-019-021/010048
(ADDAKAL)
|
3614026000NRG24250520230192894
|
26/05/2023
|
Sunita
|
3614026WL007713
|
Sunita
|
50938201
|
SBIN0000DOP
|
954
|
954
|
Processed
|
31/05/2023
|
|
1980277892
|
|
Sunita
|
()
|
|
185
|
ADDAKAL
|
TS-14-026-019-021/010050
(ADDAKAL)
|
3614026000NRG24250520230193050
|
26/05/2023
|
peddi chittamma
|
3614026WL007721
|
peddi chittamma
|
50938201
|
SBIN0000DOP
|
947
|
947
|
Processed
|
31/05/2023
|
|
1980277925
|
|
peddi chittamma
|
()
|
|
186
|
ADDAKAL
|
TS-14-026-019-021/010053
(ADDAKAL)
|
3614026000NRG24250520230192896
|
26/05/2023
|
Girramma
|
3614026WL007713
|
Girramma
|
50938201
|
SBIN0000DOP
|
954
|
954
|
Processed
|
31/05/2023
|
|
1980278034
|
|
Girramma
|
()
|
|
187
|
ADDAKAL
|
TS-14-026-019-021/010055
(ADDAKAL)
|
3614026000NRG24250520230193051
|
26/05/2023
|
Bhagyamma
|
3614026WL007721
|
Bhagyamma
|
50938201
|
SBIN0000DOP
|
947
|
947
|
Processed
|
31/05/2023
|
|
1980278044
|
|
Bhagyamma
|
()
|
|
188
|
ADDAKAL
|
TS-14-026-019-021/010059
(ADDAKAL)
|
3614026000NRG24250520230193053
|
26/05/2023
|
Rutamma
|
3614026WL007721
|
Rutamma
|
50938201
|
SBIN0000DOP
|
947
|
947
|
Processed
|
31/05/2023
|
|
1980277893
|
|
Rutamma
|
()
|
|
189
|
ADDAKAL
|
TS-14-026-019-021/010060
(ADDAKAL)
|
3614026000NRG24250520230193054
|
26/05/2023
|
Jayamma
|
3614026WL007721
|
Jayamma
|
50938201
|
SBIN0000DOP
|
947
|
947
|
Processed
|
31/05/2023
|
|
1980277894
|
|
Jayamma
|
()
|
|
190
|
ADDAKAL
|
TS-14-026-019-021/010061
(ADDAKAL)
|
3614026000NRG24250520230193056
|
26/05/2023
|
Karremma
|
3614026WL007721
|
Karremma
|
50938201
|
SBIN0000DOP
|
947
|
947
|
Processed
|
31/05/2023
|
|
1980278032
|
|
Karremma
|
()
|
|
191
|
ADDAKAL
|
TS-14-026-019-021/010061
(ADDAKAL)
|
3614026000NRG24250520230193055
|
26/05/2023
|
Venkatamma
|
3614026WL007721
|
Venkatamma
|
50938201
|
SBIN0000DOP
|
947
|
947
|
Processed
|
31/05/2023
|
|
1980278033
|
|
Venkatamma
|
()
|
|
192
|
ADDAKAL
|
TS-14-026-019-021/010071
(ADDAKAL)
|
3614026000NRG24250520230193248
|
26/05/2023
|
Mannemma
|
3614026WL007729
|
Mannemma
|
50938201
|
SBIN0000DOP
|
893
|
893
|
Processed
|
31/05/2023
|
|
1980277895
|
|
Mannemma
|
()
|
|
193
|
ADDAKAL
|
TS-14-026-019-021/010078
(ADDAKAL)
|
3614026000NRG24250520230193058
|
26/05/2023
|
Sayamma
|
3614026WL007721
|
Sayamma
|
50938201
|
SBIN0000DOP
|
947
|
947
|
Processed
|
31/05/2023
|
|
1980278096
|
|
Sayamma
|
()
|
|
194
|
ADDAKAL
|
TS-14-026-019-021/010081
(ADDAKAL)
|
3614026000NRG24250520230192898
|
26/05/2023
|
Sukamma
|
3614026WL007713
|
Sukamma
|
50938201
|
SBIN0000DOP
|
954
|
954
|
Processed
|
31/05/2023
|
|
1980277927
|
|
Sukamma
|
()
|
|
195
|
ADDAKAL
|
TS-14-026-019-021/010081
(ADDAKAL)
|
3614026000NRG24250520230192897
|
26/05/2023
|
Suleman
|
3614026WL007713
|
Suleman
|
50938201
|
SBIN0000DOP
|
954
|
954
|
Processed
|
31/05/2023
|
|
1980277926
|
|
Suleman
|
()
|
|
196
|
ADDAKAL
|
TS-14-026-019-021/010082
(ADDAKAL)
|
3614026000NRG24250520230192899
|
26/05/2023
|
Chennamma
|
3614026WL007713
|
Chennamma
|
50938201
|
SBIN0000DOP
|
954
|
954
|
Processed
|
31/05/2023
|
|
1980278097
|
|
Chennamma
|
()
|
|
197
|
ADDAKAL
|
TS-14-026-019-021/010095
(ADDAKAL)
|
3614026000NRG24250520230192900
|
26/05/2023
|
Gouramma
|
3614026WL007713
|
Gouramma
|
50938201
|
SBIN0000DOP
|
954
|
954
|
Processed
|
31/05/2023
|
|
1980277913
|
|
Gouramma
|
()
|
|
198
|
ADDAKAL
|
TS-14-026-019-021/010096
(ADDAKAL)
|
3614026000NRG24250520230193066
|
26/05/2023
|
Bhagyamma
|
3614026WL007721
|
Bhagyamma
|
50938201
|
SBIN0000DOP
|
789
|
789
|
Processed
|
31/05/2023
|
|
1980277928
|
|
Bhagyamma
|
()
|
|
199
|
ADDAKAL
|
TS-14-026-019-021/010096
(ADDAKAL)
|
3614026000NRG24250520230193065
|
26/05/2023
|
Chandrayya
|
3614026WL007721
|
Chandrayya
|
50938201
|
SBIN0000DOP
|
947
|
947
|
Processed
|
31/05/2023
|
|
1980277943
|
|
Chandrayya
|
()
|
|
200
|
ADDAKAL
|
TS-14-026-019-021/010101
(ADDAKAL)
|
3614026000NRG24250520230192901
|
26/05/2023
|
Venkatamma
|
3614026WL007713
|
Venkatamma
|
50938201
|
SBIN0000DOP
|
954
|
954
|
Processed
|
31/05/2023
|
|
1980278098
|
|
Venkatamma
|
()
|
|
201
|
ADDAKAL
|
TS-14-026-019-021/010103
(ADDAKAL)
|
3614026000NRG24250520230192903
|
26/05/2023
|
Savbhagya
|
3614026WL007713
|
Savbhagya
|
50938201
|
SBIN0000DOP
|
954
|
954
|
Processed
|
31/05/2023
|
|
1980277896
|
|
Savbhagya
|
()
|
|
202
|
ADDAKAL
|
TS-14-026-019-021/010104
(ADDAKAL)
|
3614026000NRG24250520230193070
|
26/05/2023
|
Balaiah
|
3614026WL007721
|
Balaiah
|
50938201
|
SBIN0000DOP
|
947
|
947
|
Processed
|
31/05/2023
|
|
1980277897
|
|
Balaiah
|
()
|
|
203
|
ADDAKAL
|
TS-14-026-019-021/010104
(ADDAKAL)
|
3614026000NRG24250520230193068
|
26/05/2023
|
mannemma
|
3614026WL007721
|
mannemma
|
50938201
|
SBIN0000DOP
|
947
|
947
|
Processed
|
31/05/2023
|
|
1980278099
|
|
mannemma
|
()
|
|
204
|
ADDAKAL
|
TS-14-026-019-021/010106
(ADDAKAL)
|
3614026000NRG24250520230192904
|
26/05/2023
|
Babu
|
3614026WL007713
|
Babu
|
50938201
|
SBIN0000DOP
|
954
|
954
|
Processed
|
31/05/2023
|
|
1980278053
|
|
Babu
|
()
|
|
205
|
ADDAKAL
|
TS-14-026-019-021/010109
(ADDAKAL)
|
3614026000NRG24250520230192786
|
26/05/2023
|
Chittemma
|
3614026WL007709
|
Chittemma
|
50938201
|
SBIN0000DOP
|
955
|
955
|
Processed
|
31/05/2023
|
|
1980277898
|
|
Chittemma
|
()
|
|
206
|
ADDAKAL
|
TS-14-026-019-021/010110
(ADDAKAL)
|
3614026000NRG24250520230193072
|
26/05/2023
|
Chandranna
|
3614026WL007721
|
Chandranna
|
50938201
|
SBIN0000DOP
|
947
|
947
|
Processed
|
31/05/2023
|
|
1980278100
|
|
Chandranna
|
()
|
|
207
|
ADDAKAL
|
TS-14-026-019-021/010110
(ADDAKAL)
|
3614026000NRG24250520230193074
|
26/05/2023
|
Ratnamma
|
3614026WL007721
|
Ratnamma
|
50938201
|
SBIN0000DOP
|
947
|
947
|
Processed
|
31/05/2023
|
|
1980278101
|
|
Ratnamma
|
()
|
|
208
|
ADDAKAL
|
TS-14-026-019-021/010111
(ADDAKAL)
|
3614026000NRG24250520230193075
|
26/05/2023
|
Bhagyamma
|
3614026WL007721
|
Bhagyamma
|
50938201
|
SBIN0000DOP
|
947
|
947
|
Processed
|
31/05/2023
|
|
1980278010
|
|
Bhagyamma
|
()
|
|
209
|
ADDAKAL
|
TS-14-026-019-021/010112
(ADDAKAL)
|
3614026000NRG24250520230193081
|
26/05/2023
|
Bhagyamma
|
3614026WL007721
|
Bhagyamma
|
50938201
|
SBIN0000DOP
|
947
|
947
|
Processed
|
31/05/2023
|
|
1980277918
|
|
Bhagyamma
|
()
|
|
210
|
ADDAKAL
|
TS-14-026-019-021/010112
(ADDAKAL)
|
3614026000NRG24250520230193079
|
26/05/2023
|
Yesuf
|
3614026WL007721
|
Yesuf
|
50938201
|
SBIN0000DOP
|
947
|
947
|
Processed
|
31/05/2023
|
|
1980278050
|
|
Yesuf
|
()
|
|
211
|
ADDAKAL
|
TS-14-026-019-021/010117
(ADDAKAL)
|
3614026000NRG24250520230192907
|
26/05/2023
|
Pentamma
|
3614026WL007713
|
Pentamma
|
50938201
|
SBIN0000DOP
|
954
|
954
|
Processed
|
31/05/2023
|
|
1980277919
|
|
Pentamma
|
()
|
|
212
|
ADDAKAL
|
TS-14-026-019-021/010120
(ADDAKAL)
|
3614026000NRG24250520230193083
|
26/05/2023
|
Kondanna
|
3614026WL007721
|
Kondanna
|
50938201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
31/05/2023
|
|
1980278102
|
|
Kondanna
|
()
|
|
213
|
ADDAKAL
|
TS-14-026-019-021/010120
(ADDAKAL)
|
3614026000NRG24250520230193084
|
26/05/2023
|
Yadamma
|
3614026WL007721
|
Yadamma
|
50938201
|
SBIN0000DOP
|
789
|
789
|
Processed
|
31/05/2023
|
|
1980278103
|
|
Yadamma
|
()
|
|
214
|
ADDAKAL
|
TS-14-026-019-021/010125
(ADDAKAL)
|
3614026000NRG24250520230192909
|
26/05/2023
|
Anjamma
|
3614026WL007713
|
Anjamma
|
50938201
|
SBIN0000DOP
|
954
|
954
|
Processed
|
31/05/2023
|
|
1980278105
|
|
Anjamma
|
()
|
|
215
|
ADDAKAL
|
TS-14-026-019-021/010125
(ADDAKAL)
|
3614026000NRG24250520230192908
|
26/05/2023
|
Krishnaiah
|
3614026WL007713
|
Krishnaiah
|
50938201
|
SBIN0000DOP
|
795
|
795
|
Processed
|
31/05/2023
|
|
1980278104
|
|
Krishnaiah
|
()
|
|
216
|
ADDAKAL
|
TS-14-026-019-021/010134
(ADDAKAL)
|
3614026000NRG24250520230193086
|
26/05/2023
|
Bujjamma
|
3614026WL007721
|
Bujjamma
|
50938201
|
SBIN0000DOP
|
947
|
947
|
Processed
|
31/05/2023
|
|
1980277920
|
|
Bujjamma
|
()
|
|
217
|
ADDAKAL
|
TS-14-026-019-021/010134
(ADDAKAL)
|
3614026000NRG24250520230193087
|
26/05/2023
|
Samuel
|
3614026WL007721
|
Samuel
|
50938201
|
SBIN0000DOP
|
947
|
947
|
Processed
|
31/05/2023
|
|
1980277944
|
|
Samuel
|
()
|
|
218
|
ADDAKAL
|
TS-14-026-019-021/010135
(ADDAKAL)
|
3614026000NRG24250520230193088
|
26/05/2023
|
Mariyamma
|
3614026WL007721
|
Mariyamma
|
50938201
|
SBIN0000DOP
|
947
|
947
|
Processed
|
31/05/2023
|
|
1980278031
|
|
Mariyamma
|
()
|
|
219
|
ADDAKAL
|
TS-14-026-019-021/010142
(ADDAKAL)
|
3614026000NRG24250520230193089
|
26/05/2023
|
Narsamma
|
3614026WL007721
|
Narsamma
|
50938201
|
SBIN0000DOP
|
947
|
947
|
Processed
|
31/05/2023
|
|
1980277929
|
|
Narsamma
|
()
|
|
220
|
ADDAKAL
|
TS-14-026-019-021/010147
(ADDAKAL)
|
3614026000NRG24250520230193090
|
26/05/2023
|
Anjanna
|
3614026WL007721
|
Anjanna
|
50938201
|
SBIN0000DOP
|
789
|
789
|
Processed
|
31/05/2023
|
|
1980278064
|
|
Anjanna
|
()
|
|
221
|
ADDAKAL
|
TS-14-026-019-021/010147
(ADDAKAL)
|
3614026000NRG24250520230193091
|
26/05/2023
|
Jayamma
|
3614026WL007721
|
Jayamma
|
50938201
|
SBIN0000DOP
|
947
|
947
|
Processed
|
31/05/2023
|
|
1980278065
|
|
Jayamma
|
()
|
|
222
|
ADDAKAL
|
TS-14-026-019-021/010149
(ADDAKAL)
|
3614026000NRG24250520230193092
|
26/05/2023
|
Santamma
|
3614026WL007721
|
Santamma
|
50938201
|
SBIN0000DOP
|
947
|
947
|
Processed
|
31/05/2023
|
|
1980277899
|
|
Santamma
|
()
|
|
223
|
ADDAKAL
|
TS-14-026-019-021/010162
(ADDAKAL)
|
3614026000NRG24250520230192789
|
26/05/2023
|
Mannemma
|
3614026WL007709
|
Mannemma
|
50938201
|
SBIN0000DOP
|
955
|
955
|
Processed
|
31/05/2023
|
|
1980277900
|
|
Mannemma
|
()
|
|
224
|
ADDAKAL
|
TS-14-026-019-021/010166
(ADDAKAL)
|
3614026000NRG24250520230193251
|
26/05/2023
|
Ramulamma
|
3614026WL007729
|
Ramulamma
|
50938201
|
SBIN0000DOP
|
893
|
893
|
Processed
|
31/05/2023
|
|
1980278066
|
|
Ramulamma
|
()
|
|
225
|
ADDAKAL
|
TS-14-026-019-021/010170
(ADDAKAL)
|
3614026000NRG24250520230193253
|
26/05/2023
|
mannemma
|
3614026WL007729
|
mannemma
|
50938201
|
SBIN0000DOP
|
893
|
893
|
Processed
|
31/05/2023
|
|
1980277921
|
|
mannemma
|
()
|
|
226
|
ADDAKAL
|
TS-14-026-019-021/010173
(ADDAKAL)
|
3614026000NRG24250520230193254
|
26/05/2023
|
Bucchamma
|
3614026WL007729
|
Bucchamma
|
50938201
|
SBIN0000DOP
|
893
|
893
|
Processed
|
31/05/2023
|
|
1980277914
|
|
Bucchamma
|
()
|
|
227
|
ADDAKAL
|
TS-14-026-019-021/010177
(ADDAKAL)
|
3614026000NRG24250520230192790
|
26/05/2023
|
Saroja
|
3614026WL007709
|
Saroja
|
50938201
|
SBIN0000DOP
|
955
|
955
|
Processed
|
31/05/2023
|
|
1980278067
|
|
Saroja
|
()
|
|
228
|
ADDAKAL
|
TS-14-026-019-021/010178
(ADDAKAL)
|
3614026000NRG24250520230193256
|
26/05/2023
|
Alivelamma
|
3614026WL007729
|
Alivelamma
|
50938201
|
SBIN0000DOP
|
893
|
893
|
Processed
|
31/05/2023
|
|
1980278068
|
|
Alivelamma
|
()
|
|
229
|
ADDAKAL
|
TS-14-026-019-021/010182
(ADDAKAL)
|
3614026000NRG24250520230193257
|
26/05/2023
|
mannemma
|
3614026WL007729
|
mannemma
|
50938201
|
SBIN0000DOP
|
744
|
744
|
Processed
|
31/05/2023
|
|
1980278069
|
|
mannemma
|
()
|
|
230
|
ADDAKAL
|
TS-14-026-019-021/010184
(ADDAKAL)
|
3614026000NRG24250520230193258
|
26/05/2023
|
Laxmi
|
3614026WL007729
|
Laxmi
|
50938201
|
SBIN0000DOP
|
893
|
893
|
Processed
|
31/05/2023
|
|
1980278013
|
|
Laxmi
|
()
|
|
231
|
ADDAKAL
|
TS-14-026-019-021/010194
(ADDAKAL)
|
3614026000NRG24250520230192791
|
26/05/2023
|
Laxmi
|
3614026WL007709
|
Laxmi
|
50938201
|
SBIN0000DOP
|
955
|
955
|
Processed
|
31/05/2023
|
|
1980278070
|
|
Laxmi
|
()
|
|
232
|
ADDAKAL
|
TS-14-026-019-021/010200
(ADDAKAL)
|
3614026000NRG24250520230193259
|
26/05/2023
|
Anjamma
|
3614026WL007729
|
Anjamma
|
50938201
|
SBIN0000DOP
|
893
|
893
|
Processed
|
31/05/2023
|
|
1980277901
|
|
Anjamma
|
()
|
|
233
|
ADDAKAL
|
TS-14-026-019-021/010202
(ADDAKAL)
|
3614026000NRG24250520230192792
|
26/05/2023
|
Krishnamma
|
3614026WL007709
|
Krishnamma
|
50938201
|
SBIN0000DOP
|
955
|
955
|
Processed
|
31/05/2023
|
|
1980277941
|
|
Krishnamma
|
()
|
|
234
|
ADDAKAL
|
TS-14-026-019-021/010262
(ADDAKAL)
|
3614026000NRG24250520230193260
|
26/05/2023
|
Venkatamma
|
3614026WL007729
|
Venkatamma
|
50938201
|
SBIN0000DOP
|
893
|
893
|
Processed
|
31/05/2023
|
|
1980278071
|
|
Venkatamma
|
()
|
|
235
|
ADDAKAL
|
TS-14-026-019-021/010263
(ADDAKAL)
|
3614026000NRG24250520230193261
|
26/05/2023
|
Kondanna
|
3614026WL007729
|
Kondanna
|
50938201
|
SBIN0000DOP
|
893
|
893
|
Processed
|
31/05/2023
|
|
1980277945
|
|
Kondanna
|
()
|
|
236
|
ADDAKAL
|
TS-14-026-019-021/010266
(ADDAKAL)
|
3614026000NRG24250520230192562
|
26/05/2023
|
Anjamma
|
3614026WL007706
|
Anjamma
|
50938201
|
SBIN0000DOP
|
949
|
949
|
Processed
|
31/05/2023
|
|
1980278072
|
|
Anjamma
|
()
|
|
237
|
ADDAKAL
|
TS-14-026-019-021/010270
(ADDAKAL)
|
3614026000NRG24250520230192910
|
26/05/2023
|
Jayasri
|
3614026WL007713
|
Jayasri
|
50938201
|
SBIN0000DOP
|
954
|
954
|
Processed
|
31/05/2023
|
|
1980278060
|
|
Jayasri
|
()
|
|
238
|
ADDAKAL
|
TS-14-026-019-021/010276
(ADDAKAL)
|
3614026000NRG24250520230193262
|
26/05/2023
|
Bacchamma
|
3614026WL007729
|
Bacchamma
|
50938201
|
SBIN0000DOP
|
893
|
893
|
Processed
|
31/05/2023
|
|
1980278073
|
|
Bacchamma
|
()
|
|
239
|
ADDAKAL
|
TS-14-026-019-021/010277
(ADDAKAL)
|
3614026000NRG24250520230193263
|
26/05/2023
|
Mogulayya
|
3614026WL007729
|
Mogulayya
|
50938201
|
SBIN0000DOP
|
893
|
893
|
Processed
|
31/05/2023
|
|
1980278074
|
|
Mogulayya
|
()
|
|
240
|
ADDAKAL
|
TS-14-026-019-021/010277
(ADDAKAL)
|
3614026000NRG24250520230193264
|
26/05/2023
|
Nagamma
|
3614026WL007729
|
Nagamma
|
50938201
|
SBIN0000DOP
|
893
|
893
|
Processed
|
31/05/2023
|
|
1980278075
|
|
Nagamma
|
()
|
|
241
|
ADDAKAL
|
TS-14-026-019-021/010281
(ADDAKAL)
|
3614026000NRG24250520230193094
|
26/05/2023
|
Mariyamma
|
3614026WL007721
|
Mariyamma
|
50938201
|
SBIN0000DOP
|
789
|
789
|
Processed
|
31/05/2023
|
|
1980278016
|
|
Mariyamma
|
()
|
|
242
|
ADDAKAL
|
TS-14-026-019-021/010282
(ADDAKAL)
|
3614026000NRG24250520230192563
|
26/05/2023
|
Bala swami
|
3614026WL007706
|
Bala swami
|
50938201
|
SBIN0000DOP
|
949
|
949
|
Processed
|
31/05/2023
|
|
1980278076
|
|
Bala swami
|
()
|
|
243
|
ADDAKAL
|
TS-14-026-019-021/010282
(ADDAKAL)
|
3614026000NRG24250520230192564
|
26/05/2023
|
Nagamma
|
3614026WL007706
|
Nagamma
|
50938201
|
SBIN0000DOP
|
949
|
949
|
Processed
|
31/05/2023
|
|
1980278077
|
|
Nagamma
|
()
|
|
244
|
ADDAKAL
|
TS-14-026-019-021/010283
(ADDAKAL)
|
3614026000NRG24250520230193266
|
26/05/2023
|
Sujata
|
3614026WL007729
|
Sujata
|
50938201
|
SBIN0000DOP
|
893
|
893
|
Processed
|
31/05/2023
|
|
1980278078
|
|
Sujata
|
()
|
|
245
|
ADDAKAL
|
TS-14-026-019-021/010283
(ADDAKAL)
|
3614026000NRG24250520230193267
|
26/05/2023
|
Uttamma
|
3614026WL007729
|
Uttamma
|
50938201
|
SBIN0000DOP
|
893
|
893
|
Processed
|
31/05/2023
|
|
1980277902
|
|
Uttamma
|
()
|
|
246
|
ADDAKAL
|
TS-14-026-019-021/010284
(ADDAKAL)
|
3614026000NRG24250520230192566
|
26/05/2023
|
Kantanna
|
3614026WL007706
|
Kantanna
|
50938201
|
SBIN0000DOP
|
949
|
949
|
Processed
|
31/05/2023
|
|
1980278079
|
|
Kantanna
|
()
|
|
247
|
ADDAKAL
|
TS-14-026-019-021/010293
(ADDAKAL)
|
3614026000NRG24250520230192794
|
26/05/2023
|
jayamma
|
3614026WL007709
|
jayamma
|
50938201
|
SBIN0000DOP
|
955
|
955
|
Processed
|
31/05/2023
|
|
1980278080
|
|
jayamma
|
()
|
|
248
|
ADDAKAL
|
TS-14-026-019-021/010294
(ADDAKAL)
|
3614026000NRG24250520230192795
|
26/05/2023
|
mannemma
|
3614026WL007709
|
mannemma
|
50938201
|
SBIN0000DOP
|
955
|
955
|
Processed
|
31/05/2023
|
|
1980278081
|
|
mannemma
|
()
|
|
249
|
ADDAKAL
|
TS-14-026-019-021/010296
(ADDAKAL)
|
3614026000NRG24250520230192796
|
26/05/2023
|
Chandramma
|
3614026WL007709
|
Chandramma
|
50938201
|
SBIN0000DOP
|
955
|
955
|
Processed
|
31/05/2023
|
|
1980278082
|
|
Chandramma
|
()
|
|
250
|
ADDAKAL
|
TS-14-026-019-021/010304
(ADDAKAL)
|
3614026000NRG24250520230192911
|
26/05/2023
|
Padma
|
3614026WL007713
|
Padma
|
50938201
|
SBIN0000DOP
|
954
|
954
|
Processed
|
31/05/2023
|
|
1980278052
|
|
Padma
|
()
|
|
251
|
ADDAKAL
|
TS-14-026-019-021/010312
(ADDAKAL)
|
3614026000NRG24250520230192797
|
26/05/2023
|
Bala chennamma
|
3614026WL007709
|
Bala chennamma
|
50938201
|
SBIN0000DOP
|
955
|
955
|
Processed
|
31/05/2023
|
|
1980277903
|
|
Bala chennamma
|
()
|
|
252
|
ADDAKAL
|
TS-14-026-019-021/010312
(ADDAKAL)
|
3614026000NRG24250520230192798
|
26/05/2023
|
Buchanna
|
3614026WL007709
|
Buchanna
|
50938201
|
SBIN0000DOP
|
955
|
955
|
Processed
|
31/05/2023
|
|
1980277904
|
|
Buchanna
|
()
|
|
253
|
ADDAKAL
|
TS-14-026-019-021/010315
(ADDAKAL)
|
3614026000NRG24250520230192567
|
26/05/2023
|
Govindamma
|
3614026WL007706
|
Govindamma
|
50938201
|
SBIN0000DOP
|
949
|
949
|
Processed
|
31/05/2023
|
|
1980278083
|
|
Govindamma
|
()
|
|
254
|
ADDAKAL
|
TS-14-026-019-021/010320
(ADDAKAL)
|
3614026000NRG24250520230193268
|
26/05/2023
|
venkatamma
|
3614026WL007729
|
venkatamma
|
50938201
|
SBIN0000DOP
|
893
|
893
|
Processed
|
31/05/2023
|
|
1980277905
|
|
venkatamma
|
()
|
|
255
|
ADDAKAL
|
TS-14-026-019-021/010341
(ADDAKAL)
|
3614026000NRG24250520230193270
|
26/05/2023
|
Laxmi
|
3614026WL007729
|
Laxmi
|
50938201
|
SBIN0000DOP
|
893
|
893
|
Processed
|
31/05/2023
|
|
1980278084
|
|
Laxmi
|
()
|
|
256
|
ADDAKAL
|
TS-14-026-019-021/010342
(ADDAKAL)
|
3614026000NRG24250520230192569
|
26/05/2023
|
Anjamma
|
3614026WL007706
|
Anjamma
|
50938201
|
SBIN0000DOP
|
949
|
949
|
Processed
|
31/05/2023
|
|
1980278085
|
|
Anjamma
|
()
|
|
257
|
ADDAKAL
|
TS-14-026-019-021/010342
(ADDAKAL)
|
3614026000NRG24250520230192568
|
26/05/2023
|
Venkataiah
|
3614026WL007706
|
Venkataiah
|
50938201
|
SBIN0000DOP
|
949
|
949
|
Processed
|
31/05/2023
|
|
1980277930
|
|
Venkataiah
|
()
|
|
258
|
ADDAKAL
|
TS-14-026-019-021/010352
(ADDAKAL)
|
3614026000NRG24250520230192570
|
26/05/2023
|
Sujatha
|
3614026WL007706
|
Sujatha
|
50938201
|
SBIN0000DOP
|
791
|
791
|
Processed
|
31/05/2023
|
|
1980278086
|
|
Sujatha
|
()
|
|
259
|
ADDAKAL
|
TS-14-026-019-021/010399
(ADDAKAL)
|
3614026000NRG24250520230193273
|
26/05/2023
|
Nagamani
|
3614026WL007729
|
Nagamani
|
50938201
|
SBIN0000DOP
|
893
|
893
|
Processed
|
31/05/2023
|
|
1980277922
|
|
Nagamani
|
()
|
|
260
|
ADDAKAL
|
TS-14-026-019-021/010399
(ADDAKAL)
|
3614026000NRG24250520230193272
|
26/05/2023
|
Naganna
|
3614026WL007729
|
Naganna
|
50938201
|
SBIN0000DOP
|
893
|
893
|
Processed
|
31/05/2023
|
|
1980278087
|
|
Naganna
|
()
|
|
261
|
ADDAKAL
|
TS-14-026-019-021/010403
(ADDAKAL)
|
3614026000NRG24250520230192800
|
26/05/2023
|
Krishnamma
|
3614026WL007709
|
Krishnamma
|
50938201
|
SBIN0000DOP
|
955
|
955
|
Processed
|
31/05/2023
|
|
1980277995
|
|
Krishnamma
|
()
|
|
262
|
ADDAKAL
|
TS-14-026-019-021/010404
(ADDAKAL)
|
3614026000NRG24250520230193274
|
26/05/2023
|
Ayamma
|
3614026WL007729
|
Ayamma
|
50938201
|
SBIN0000DOP
|
893
|
893
|
Processed
|
31/05/2023
|
|
1980278088
|
|
Ayamma
|
()
|
|
263
|
ADDAKAL
|
TS-14-026-019-021/010419
(ADDAKAL)
|
3614026000NRG24250520230192913
|
26/05/2023
|
Bhagyamma
|
3614026WL007713
|
Bhagyamma
|
50938201
|
SBIN0000DOP
|
954
|
954
|
Processed
|
31/05/2023
|
|
1980277931
|
|
Bhagyamma
|
()
|
|
264
|
ADDAKAL
|
TS-14-026-019-021/010419
(ADDAKAL)
|
3614026000NRG24250520230192912
|
26/05/2023
|
pavlu
|
3614026WL007713
|
pavlu
|
50938201
|
SBIN0000DOP
|
954
|
954
|
Processed
|
31/05/2023
|
|
1980278045
|
|
pavlu
|
()
|
|
265
|
ADDAKAL
|
TS-14-026-019-021/010447
(ADDAKAL)
|
3614026000NRG24250520230192802
|
26/05/2023
|
Alivelamma
|
3614026WL007709
|
Alivelamma
|
50938201
|
SBIN0000DOP
|
955
|
955
|
Processed
|
31/05/2023
|
|
1980278089
|
|
Alivelamma
|
()
|
|
266
|
ADDAKAL
|
TS-14-026-019-021/010461
(ADDAKAL)
|
3614026000NRG24250520230193276
|
26/05/2023
|
Balamanni
|
3614026WL007729
|
Balamanni
|
50938201
|
SBIN0000DOP
|
893
|
893
|
Processed
|
31/05/2023
|
|
1980278062
|
|
Balamanni
|
()
|
|
267
|
ADDAKAL
|
TS-14-026-019-021/010461
(ADDAKAL)
|
3614026000NRG24250520230193275
|
26/05/2023
|
Mannem kondanna
|
3614026WL007729
|
Mannem kondanna
|
50938201
|
SBIN0000DOP
|
893
|
893
|
Processed
|
31/05/2023
|
|
1980278061
|
|
Mannem kondanna
|
()
|
|
268
|
ADDAKAL
|
TS-14-026-019-021/010476
(ADDAKAL)
|
3614026000NRG24250520230193096
|
26/05/2023
|
Anand
|
3614026WL007721
|
Anand
|
50938201
|
SBIN0000DOP
|
947
|
947
|
Processed
|
31/05/2023
|
|
1980277932
|
|
Anand
|
()
|
|
269
|
ADDAKAL
|
TS-14-026-019-021/010476
(ADDAKAL)
|
3614026000NRG24250520230193095
|
26/05/2023
|
Nagamma
|
3614026WL007721
|
Nagamma
|
50938201
|
SBIN0000DOP
|
947
|
947
|
Processed
|
31/05/2023
|
|
1980277906
|
|
Nagamma
|
()
|
|
270
|
ADDAKAL
|
TS-14-026-019-021/010479
(ADDAKAL)
|
3614026000NRG24250520230192804
|
26/05/2023
|
Krishnamma
|
3614026WL007709
|
Krishnamma
|
50938201
|
SBIN0000DOP
|
955
|
955
|
Processed
|
31/05/2023
|
|
1980278090
|
|
Krishnamma
|
()
|
|
271
|
ADDAKAL
|
TS-14-026-019-021/010487
(ADDAKAL)
|
3614026000NRG24250520230192571
|
26/05/2023
|
Balaram
|
3614026WL007706
|
Balaram
|
50938201
|
SBIN0000DOP
|
949
|
949
|
Processed
|
31/05/2023
|
|
1980278091
|
|
Balaram
|
()
|
|
272
|
ADDAKAL
|
TS-14-026-019-021/010497
(ADDAKAL)
|
3614026000NRG24250520230193277
|
26/05/2023
|
Laxmi
|
3614026WL007729
|
Laxmi
|
50938201
|
SBIN0000DOP
|
893
|
893
|
Processed
|
31/05/2023
|
|
1980277907
|
|
Laxmi
|
()
|
|
273
|
ADDAKAL
|
TS-14-026-019-021/010497
(ADDAKAL)
|
3614026000NRG24250520230193278
|
26/05/2023
|
Narsimhulu
|
3614026WL007729
|
Narsimhulu
|
50938201
|
SBIN0000DOP
|
893
|
893
|
Processed
|
31/05/2023
|
|
1980277908
|
|
Narsimhulu
|
()
|
|
274
|
ADDAKAL
|
TS-14-026-019-021/010505
(ADDAKAL)
|
3614026000NRG24250520230192806
|
26/05/2023
|
Padmamma
|
3614026WL007709
|
Padmamma
|
50938201
|
SBIN0000DOP
|
955
|
955
|
Processed
|
31/05/2023
|
|
1980277909
|
|
Padmamma
|
()
|
|
275
|
ADDAKAL
|
TS-14-026-019-021/010514
(ADDAKAL)
|
3614026000NRG24250520230193097
|
26/05/2023
|
Laxmamma
|
3614026WL007721
|
Laxmamma
|
50938201
|
SBIN0000DOP
|
947
|
947
|
Processed
|
31/05/2023
|
|
1980278092
|
|
Laxmamma
|
()
|
|
276
|
ADDAKAL
|
TS-14-026-019-021/010515
(ADDAKAL)
|
3614026000NRG24250520230192575
|
26/05/2023
|
Jayamma
|
3614026WL007706
|
Jayamma
|
50938201
|
SBIN0000DOP
|
791
|
791
|
Processed
|
31/05/2023
|
|
1980278037
|
|
Jayamma
|
()
|
|
277
|
ADDAKAL
|
TS-14-026-019-021/010515
(ADDAKAL)
|
3614026000NRG24250520230192574
|
26/05/2023
|
Vishnu
|
3614026WL007706
|
Vishnu
|
50938201
|
SBIN0000DOP
|
949
|
949
|
Processed
|
31/05/2023
|
|
1980278038
|
|
Vishnu
|
()
|
|
278
|
ADDAKAL
|
TS-14-026-019-021/010529
(ADDAKAL)
|
3614026000NRG24250520230192807
|
26/05/2023
|
Nagamma
|
3614026WL007709
|
Nagamma
|
50938201
|
SBIN0000DOP
|
955
|
955
|
Processed
|
31/05/2023
|
|
1980277942
|
|
Nagamma
|
()
|
|
279
|
ADDAKAL
|
TS-14-026-019-021/010539
(ADDAKAL)
|
3614026000NRG24250520230192808
|
26/05/2023
|
Nagamma
|
3614026WL007709
|
Nagamma
|
50938201
|
SBIN0000DOP
|
955
|
955
|
Processed
|
31/05/2023
|
|
1980277910
|
|
Nagamma
|
()
|
|
280
|
ADDAKAL
|
TS-14-026-019-021/010567
(ADDAKAL)
|
3614026000NRG24250520230192809
|
26/05/2023
|
Satyamma
|
3614026WL007709
|
Satyamma
|
50938201
|
SBIN0000DOP
|
955
|
955
|
Processed
|
31/05/2023
|
|
1980277911
|
|
Satyamma
|
()
|
|
281
|
ADDAKAL
|
TS-14-026-019-021/010657
(ADDAKAL)
|
3614026000NRG24250520230192811
|
26/05/2023
|
Bojjamma
|
3614026WL007709
|
Bojjamma
|
50938201
|
SBIN0000DOP
|
955
|
955
|
Processed
|
31/05/2023
|
|
1980277946
|
|
Bojjamma
|
()
|
|
282
|
ADDAKAL
|
TS-14-026-019-021/010660
(ADDAKAL)
|
3614026000NRG24250520230193098
|
26/05/2023
|
Ayyanna
|
3614026WL007721
|
Ayyanna
|
50938201
|
SBIN0000DOP
|
947
|
947
|
Processed
|
31/05/2023
|
|
1980278093
|
|
Ayyanna
|
()
|
|
283
|
ADDAKAL
|
TS-14-026-019-021/010660
(ADDAKAL)
|
3614026000NRG24250520230193099
|
26/05/2023
|
Kantamma
|
3614026WL007721
|
Kantamma
|
50938201
|
SBIN0000DOP
|
789
|
789
|
Processed
|
31/05/2023
|
|
1980278094
|
|
Kantamma
|
()
|
|
284
|
ADDAKAL
|
TS-14-026-019-021/010670
(ADDAKAL)
|
3614026000NRG24250520230193100
|
26/05/2023
|
Ramchandraiah
|
3614026WL007721
|
Ramchandraiah
|
50938201
|
SBIN0000DOP
|
947
|
947
|
Processed
|
31/05/2023
|
|
1980278036
|
|
Ramchandraiah
|
()
|
|
285
|
ADDAKAL
|
TS-14-026-019-021/010751
(ADDAKAL)
|
3614026000NRG24250520230192812
|
26/05/2023
|
chennamma
|
3614026WL007709
|
chennamma
|
50938201
|
SBIN0000DOP
|
955
|
955
|
Processed
|
31/05/2023
|
|
1980278006
|
|
chennamma
|
()
|
|
286
|
ADDAKAL
|
TS-14-026-019-021/010755
(ADDAKAL)
|
3614026000NRG24250520230193280
|
26/05/2023
|
SRINIVASULU
|
3614026WL007729
|
SRINIVASULU
|
50938201
|
SBIN0000DOP
|
893
|
893
|
Processed
|
31/05/2023
|
|
1980278039
|
|
SRINIVASULU
|
()
|
|
287
|
ADDAKAL
|
TS-14-026-019-021/010756
(ADDAKAL)
|
3614026000NRG24250520230193281
|
26/05/2023
|
VENKATESH
|
3614026WL007729
|
VENKATESH
|
50938201
|
SBIN0000DOP
|
893
|
893
|
Processed
|
31/05/2023
|
|
1980278040
|
|
VENKATESH
|
()
|
|
288
|
ADDAKAL
|
TS-14-026-019-021/010762
(ADDAKAL)
|
3614026000NRG24250520230192576
|
26/05/2023
|
Shivamma
|
3614026WL007706
|
Shivamma
|
50938201
|
SBIN0000DOP
|
949
|
949
|
Processed
|
31/05/2023
|
|
1980278005
|
|
Shivamma
|
()
|
|
289
|
ADDAKAL
|
TS-14-026-019-021/010765
(ADDAKAL)
|
3614026000NRG24250520230192577
|
26/05/2023
|
sujaata
|
3614026WL007706
|
sujaata
|
50938201
|
SBIN0000DOP
|
949
|
949
|
Processed
|
31/05/2023
|
|
1980277959
|
|
sujaata
|
()
|
|
290
|
ADDAKAL
|
TS-14-026-019-021/010770
(ADDAKAL)
|
3614026000NRG24250520230193282
|
26/05/2023
|
shaarada
|
3614026WL007729
|
shaarada
|
50938201
|
SBIN0000DOP
|
893
|
893
|
Processed
|
31/05/2023
|
|
1980277984
|
|
shaarada
|
()
|
|
291
|
ADDAKAL
|
TS-14-026-019-021/010771
(ADDAKAL)
|
3614026000NRG24250520230192579
|
26/05/2023
|
lakshmi
|
3614026WL007706
|
lakshmi
|
50938201
|
SBIN0000DOP
|
949
|
949
|
Processed
|
31/05/2023
|
|
1980278043
|
|
lakshmi
|
()
|
|
292
|
ADDAKAL
|
TS-14-026-019-021/010772
(ADDAKAL)
|
3614026000NRG24250520230192580
|
26/05/2023
|
sujaata
|
3614026WL007706
|
sujaata
|
50938201
|
SBIN0000DOP
|
949
|
949
|
Processed
|
31/05/2023
|
|
1980277985
|
|
sujaata
|
()
|
|
293
|
ADDAKAL
|
TS-14-026-019-021/010778
(ADDAKAL)
|
3614026000NRG24250520230193101
|
26/05/2023
|
padmamma
|
3614026WL007721
|
padmamma
|
50938201
|
SBIN0000DOP
|
632
|
632
|
Processed
|
31/05/2023
|
|
1980277977
|
|
padmamma
|
()
|
|
294
|
ADDAKAL
|
TS-14-026-019-021/010783
(ADDAKAL)
|
3614026000NRG24250520230192917
|
26/05/2023
|
veMkanna
|
3614026WL007713
|
veMkanna
|
50938201
|
SBIN0000DOP
|
954
|
954
|
Processed
|
31/05/2023
|
|
1980278002
|
|
veMkanna
|
()
|
|
295
|
ADDAKAL
|
TS-14-026-019-021/010788
(ADDAKAL)
|
3614026000NRG24250520230192813
|
26/05/2023
|
suguNamma
|
3614026WL007709
|
suguNamma
|
50938201
|
SBIN0000DOP
|
955
|
955
|
Processed
|
31/05/2023
|
|
1980277994
|
|
suguNamma
|
()
|
|
296
|
ADDAKAL
|
TS-14-026-019-021/010792
(ADDAKAL)
|
3614026000NRG24250520230193283
|
26/05/2023
|
anita
|
3614026WL007729
|
anita
|
50938201
|
SBIN0000DOP
|
893
|
893
|
Processed
|
31/05/2023
|
|
1980277993
|
|
anita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
262915
|
262915
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262915
|
262915
|
|
|
|
|
|
|
|