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
|
MULUG
|
TS-45-004-002-002/010025 (INCHERLA)
|
3645004000NRG24280420230021058
|
28/04/2023
|
Sarojana
|
3645004WL000959
|
Sarojana
|
50635201
|
SBIN0000DOP
|
790
|
790
|
Processed
|
12/05/2023
|
|
1491093793
|
|
Sarojana
|
()
|
2
|
MULUG
|
TS-45-004-002-002/010026 (INCHERLA)
|
3645004000NRG24280420230021059
|
28/04/2023
|
Sarayya
|
3645004WL000959
|
Sarayya
|
50635201
|
SBIN0000DOP
|
615
|
615
|
Processed
|
12/05/2023
|
|
1491093622
|
|
Sarayya
|
()
|
3
|
MULUG
|
TS-45-004-002-002/010028 (INCHERLA)
|
3645004000NRG24280420230021060
|
28/04/2023
|
Vijaya
|
3645004WL000959
|
Vijaya
|
50635201
|
SBIN0000DOP
|
138
|
138
|
Processed
|
12/05/2023
|
|
1491093621
|
|
Vijaya
|
()
|
4
|
MULUG
|
TS-45-004-002-002/010030 (INCHERLA)
|
3645004000NRG24280420230021062
|
28/04/2023
|
Rajita
|
3645004WL000959
|
Rajita
|
50635201
|
SBIN0000DOP
|
138
|
138
|
Processed
|
12/05/2023
|
|
1491093795
|
|
Rajita
|
()
|
5
|
MULUG
|
TS-45-004-002-002/010030 (INCHERLA)
|
3645004000NRG24280420230021061
|
28/04/2023
|
Ramakrushna
|
3645004WL000959
|
Ramakrushna
|
50635201
|
SBIN0000DOP
|
688
|
688
|
Processed
|
12/05/2023
|
|
1491093794
|
|
Ramakrushna
|
()
|
6
|
MULUG
|
TS-45-004-002-002/010033 (INCHERLA)
|
3645004000NRG24280420230021063
|
28/04/2023
|
Komurayya
|
3645004WL000959
|
Komurayya
|
50635201
|
SBIN0000DOP
|
150
|
150
|
Processed
|
12/05/2023
|
|
1491093796
|
|
Komurayya
|
()
|
7
|
MULUG
|
TS-45-004-002-002/010034 (INCHERLA)
|
3645004000NRG24280420230021064
|
28/04/2023
|
Mamkamma
|
3645004WL000959
|
Mamkamma
|
50635201
|
SBIN0000DOP
|
602
|
602
|
Processed
|
12/05/2023
|
|
1491093592
|
|
Mamkamma
|
()
|
8
|
MULUG
|
TS-45-004-002-002/010036 (INCHERLA)
|
3645004000NRG24280420230021066
|
28/04/2023
|
Shrilata
|
3645004WL000959
|
Shrilata
|
50635201
|
SBIN0000DOP
|
676
|
676
|
Processed
|
12/05/2023
|
|
1491093768
|
|
Shrilata
|
()
|
9
|
MULUG
|
TS-45-004-002-002/010037 (INCHERLA)
|
3645004000NRG24280420230021067
|
28/04/2023
|
Ramesh
|
3645004WL000959
|
Ramesh
|
50635201
|
SBIN0000DOP
|
134
|
134
|
Processed
|
12/05/2023
|
|
1491093775
|
|
Ramesh
|
()
|
10
|
MULUG
|
TS-45-004-002-002/010045 (INCHERLA)
|
3645004000NRG24280420230021068
|
28/04/2023
|
Devakki
|
3645004WL000959
|
Devakki
|
50635201
|
SBIN0000DOP
|
602
|
602
|
Processed
|
12/05/2023
|
|
1491093776
|
|
Devakki
|
()
|
11
|
MULUG
|
TS-45-004-002-002/010045 (INCHERLA)
|
3645004000NRG24280420230021069
|
28/04/2023
|
Ravi
|
3645004WL000959
|
Ravi
|
50635201
|
SBIN0000DOP
|
602
|
602
|
Processed
|
12/05/2023
|
|
1491093777
|
|
Ravi
|
()
|
12
|
MULUG
|
TS-45-004-002-002/010047 (INCHERLA)
|
3645004000NRG24280420230021070
|
28/04/2023
|
Neelamma
|
3645004WL000959
|
Neelamma
|
50635201
|
SBIN0000DOP
|
150
|
150
|
Processed
|
12/05/2023
|
|
1491093593
|
|
Neelamma
|
()
|
13
|
MULUG
|
TS-45-004-002-002/010049 (INCHERLA)
|
3645004000NRG24280420230021072
|
28/04/2023
|
Asantha
|
3645004WL000959
|
Asantha
|
50635201
|
SBIN0000DOP
|
603
|
603
|
Processed
|
12/05/2023
|
|
1491093595
|
|
Asantha
|
()
|
14
|
MULUG
|
TS-45-004-002-002/010049 (INCHERLA)
|
3645004000NRG24280420230021071
|
28/04/2023
|
Viraswami
|
3645004WL000959
|
Viraswami
|
50635201
|
SBIN0000DOP
|
603
|
603
|
Processed
|
12/05/2023
|
|
1491093594
|
|
Viraswami
|
()
|
15
|
MULUG
|
TS-45-004-002-002/010054 (INCHERLA)
|
3645004000NRG24280420230021073
|
28/04/2023
|
Samdhya
|
3645004WL000959
|
Samdhya
|
50635201
|
SBIN0000DOP
|
849
|
849
|
Processed
|
12/05/2023
|
|
1491093596
|
|
Samdhya
|
()
|
16
|
MULUG
|
TS-45-004-002-002/010055 (INCHERLA)
|
3645004000NRG24280420230021075
|
28/04/2023
|
Lavanya
|
3645004WL000959
|
Lavanya
|
50635201
|
SBIN0000DOP
|
849
|
849
|
Processed
|
12/05/2023
|
|
1491093770
|
|
Lavanya
|
()
|
17
|
MULUG
|
TS-45-004-002-002/010067 (INCHERLA)
|
3645004000NRG24280420230021078
|
28/04/2023
|
Lakshmi
|
3645004WL000959
|
Lakshmi
|
50635201
|
SBIN0000DOP
|
694
|
694
|
Processed
|
12/05/2023
|
|
1491093600
|
|
Lakshmi
|
()
|
18
|
MULUG
|
TS-45-004-002-002/010067 (INCHERLA)
|
3645004000NRG24280420230021076
|
28/04/2023
|
Rajamogili
|
3645004WL000959
|
Rajamogili
|
50635201
|
SBIN0000DOP
|
694
|
694
|
Processed
|
12/05/2023
|
|
1491093598
|
|
Rajamogili
|
()
|
19
|
MULUG
|
TS-45-004-002-002/010067 (INCHERLA)
|
3645004000NRG24280420230021077
|
28/04/2023
|
Yugemdar
|
3645004WL000959
|
Yugemdar
|
50635201
|
SBIN0000DOP
|
694
|
694
|
Processed
|
12/05/2023
|
|
1491093599
|
|
Yugemdar
|
()
|
20
|
MULUG
|
TS-45-004-002-002/010070 (INCHERLA)
|
3645004000NRG24280420230021079
|
28/04/2023
|
Vanamaala
|
3645004WL000959
|
Vanamaala
|
50635201
|
SBIN0000DOP
|
159
|
159
|
Processed
|
12/05/2023
|
|
1491093601
|
|
Vanamaala
|
()
|
21
|
MULUG
|
TS-45-004-002-002/010076 (INCHERLA)
|
3645004000NRG24280420230021082
|
28/04/2023
|
Devakka
|
3645004WL000959
|
Devakka
|
50635201
|
SBIN0000DOP
|
518
|
518
|
Processed
|
12/05/2023
|
|
1491093603
|
|
Devakka
|
()
|
22
|
MULUG
|
TS-45-004-002-002/010076 (INCHERLA)
|
3645004000NRG24280420230021081
|
28/04/2023
|
Ravimdar
|
3645004WL000959
|
Ravimdar
|
50635201
|
SBIN0000DOP
|
518
|
518
|
Processed
|
12/05/2023
|
|
1491093602
|
|
Ravimdar
|
()
|
23
|
MULUG
|
TS-45-004-002-002/010078 (INCHERLA)
|
3645004000NRG24280420230021083
|
28/04/2023
|
Lakshmi
|
3645004WL000959
|
Lakshmi
|
50635201
|
SBIN0000DOP
|
158
|
158
|
Processed
|
12/05/2023
|
|
1491093604
|
|
Lakshmi
|
()
|
24
|
MULUG
|
TS-45-004-002-002/010080 (INCHERLA)
|
3645004000NRG24280420230021085
|
28/04/2023
|
Lakshmi
|
3645004WL000959
|
Lakshmi
|
50635201
|
SBIN0000DOP
|
749
|
749
|
Processed
|
12/05/2023
|
|
1491093607
|
|
Lakshmi
|
()
|
25
|
MULUG
|
TS-45-004-002-002/010080 (INCHERLA)
|
3645004000NRG24280420230021084
|
28/04/2023
|
Sambayya
|
3645004WL000959
|
Sambayya
|
50635201
|
SBIN0000DOP
|
749
|
749
|
Processed
|
12/05/2023
|
|
1491093606
|
|
Sambayya
|
()
|
26
|
MULUG
|
TS-45-004-002-002/010083 (INCHERLA)
|
3645004000NRG24280420230021086
|
28/04/2023
|
Sarojana
|
3645004WL000959
|
Sarojana
|
50635201
|
SBIN0000DOP
|
170
|
170
|
Processed
|
12/05/2023
|
|
1491093778
|
|
Sarojana
|
()
|
27
|
MULUG
|
TS-45-004-002-002/010084 (INCHERLA)
|
3645004000NRG24280420230021087
|
28/04/2023
|
Laavanya
|
3645004WL000959
|
Laavanya
|
50635201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
12/05/2023
|
|
1491093608
|
|
Laavanya
|
()
|
28
|
MULUG
|
TS-45-004-002-002/010085 (INCHERLA)
|
3645004000NRG24280420230021088
|
28/04/2023
|
Rama
|
3645004WL000959
|
Rama
|
50635201
|
SBIN0000DOP
|
790
|
790
|
Processed
|
12/05/2023
|
|
1491093609
|
|
Rama
|
()
|
29
|
MULUG
|
TS-45-004-002-002/010091 (INCHERLA)
|
3645004000NRG24280420230021090
|
28/04/2023
|
Swarupa
|
3645004WL000959
|
Swarupa
|
50635201
|
SBIN0000DOP
|
694
|
694
|
Processed
|
12/05/2023
|
|
1491093610
|
|
Swarupa
|
()
|
30
|
MULUG
|
TS-45-004-002-002/010094 (INCHERLA)
|
3645004000NRG24280420230021091
|
28/04/2023
|
Varalakshmi
|
3645004WL000959
|
Varalakshmi
|
50635201
|
SBIN0000DOP
|
373
|
373
|
Processed
|
12/05/2023
|
|
1491093611
|
|
Varalakshmi
|
()
|
31
|
MULUG
|
TS-45-004-002-002/010095 (INCHERLA)
|
3645004000NRG24280420230021092
|
28/04/2023
|
Prameela
|
3645004WL000959
|
Prameela
|
50635201
|
SBIN0000DOP
|
694
|
694
|
Processed
|
12/05/2023
|
|
1491093612
|
|
Prameela
|
()
|
32
|
MULUG
|
TS-45-004-002-002/010096 (INCHERLA)
|
3645004000NRG24280420230021094
|
28/04/2023
|
Kousalya
|
3645004WL000959
|
Kousalya
|
50635201
|
SBIN0000DOP
|
621
|
621
|
Processed
|
12/05/2023
|
|
1491093614
|
|
Kousalya
|
()
|
33
|
MULUG
|
TS-45-004-002-002/010096 (INCHERLA)
|
3645004000NRG24280420230021093
|
28/04/2023
|
Mohan
|
3645004WL000959
|
Mohan
|
50635201
|
SBIN0000DOP
|
621
|
621
|
Processed
|
12/05/2023
|
|
1491093613
|
|
Mohan
|
()
|
34
|
MULUG
|
TS-45-004-002-002/010107 (INCHERLA)
|
3645004000NRG24280420230021095
|
28/04/2023
|
Sambaiah
|
3645004WL000959
|
Sambaiah
|
50635201
|
SBIN0000DOP
|
550
|
550
|
Processed
|
12/05/2023
|
|
1491093615
|
|
Sambaiah
|
()
|
35
|
MULUG
|
TS-45-004-002-002/010107 (INCHERLA)
|
3645004000NRG24280420230021096
|
28/04/2023
|
Vijaya
|
3645004WL000959
|
Vijaya
|
50635201
|
SBIN0000DOP
|
550
|
550
|
Processed
|
12/05/2023
|
|
1491093616
|
|
Vijaya
|
()
|
36
|
MULUG
|
TS-45-004-002-002/010111 (INCHERLA)
|
3645004000NRG24280420230021098
|
28/04/2023
|
Kethamma
|
3645004WL000959
|
Kethamma
|
50635201
|
SBIN0000DOP
|
776
|
776
|
Processed
|
12/05/2023
|
|
1491093618
|
|
Kethamma
|
()
|
37
|
MULUG
|
TS-45-004-002-002/010111 (INCHERLA)
|
3645004000NRG24280420230021097
|
28/04/2023
|
Lingaiah
|
3645004WL000959
|
Lingaiah
|
50635201
|
SBIN0000DOP
|
776
|
776
|
Processed
|
12/05/2023
|
|
1491093617
|
|
Lingaiah
|
()
|
38
|
MULUG
|
TS-45-004-002-002/010113 (INCHERLA)
|
3645004000NRG24280420230021099
|
28/04/2023
|
Laxmi
|
3645004WL000959
|
Laxmi
|
50635201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
12/05/2023
|
|
1491093619
|
|
Laxmi
|
()
|
39
|
MULUG
|
TS-45-004-002-002/010115 (INCHERLA)
|
3645004000NRG24280420230021102
|
28/04/2023
|
Lakxmi
|
3645004WL000959
|
Lakxmi
|
50635201
|
SBIN0000DOP
|
406
|
406
|
Processed
|
12/05/2023
|
|
1491093620
|
|
Lakxmi
|
()
|
40
|
MULUG
|
TS-45-004-002-002/010124 (INCHERLA)
|
3645004000NRG24280420230021103
|
28/04/2023
|
Padma
|
3645004WL000959
|
Padma
|
50635201
|
SBIN0000DOP
|
749
|
749
|
Processed
|
12/05/2023
|
|
1491093623
|
|
Padma
|
()
|
41
|
MULUG
|
TS-45-004-002-002/010126 (INCHERLA)
|
3645004000NRG24280420230021104
|
28/04/2023
|
Rajakomraiah
|
3645004WL000959
|
Rajakomraiah
|
50635201
|
SBIN0000DOP
|
856
|
856
|
Processed
|
12/05/2023
|
|
1491093624
|
|
Rajakomraiah
|
()
|
42
|
MULUG
|
TS-45-004-002-002/010126 (INCHERLA)
|
3645004000NRG24280420230021105
|
28/04/2023
|
Rajamma
|
3645004WL000959
|
Rajamma
|
50635201
|
SBIN0000DOP
|
856
|
856
|
Processed
|
12/05/2023
|
|
1491093625
|
|
Rajamma
|
()
|
43
|
MULUG
|
TS-45-004-002-002/010131 (INCHERLA)
|
3645004000NRG24280420230021106
|
28/04/2023
|
Bikshapati
|
3645004WL000959
|
Bikshapati
|
50635201
|
SBIN0000DOP
|
406
|
406
|
Processed
|
12/05/2023
|
|
1491093626
|
|
Bikshapati
|
()
|
44
|
MULUG
|
TS-45-004-002-002/010141 (INCHERLA)
|
3645004000NRG24280420230021107
|
28/04/2023
|
Padma
|
3645004WL000959
|
Padma
|
50635201
|
SBIN0000DOP
|
270
|
270
|
Processed
|
12/05/2023
|
|
1491093627
|
|
Padma
|
()
|
45
|
MULUG
|
TS-45-004-002-002/010142 (INCHERLA)
|
3645004000NRG24280420230021108
|
28/04/2023
|
Laxmi
|
3645004WL000959
|
Laxmi
|
50635201
|
SBIN0000DOP
|
279
|
279
|
Processed
|
12/05/2023
|
|
1491093628
|
|
Laxmi
|
()
|
46
|
MULUG
|
TS-45-004-002-002/010144 (INCHERLA)
|
3645004000NRG24280420230021109
|
28/04/2023
|
Raambabu
|
3645004WL000959
|
Raambabu
|
50635201
|
SBIN0000DOP
|
790
|
790
|
Processed
|
12/05/2023
|
|
1491093630
|
|
Raambabu
|
()
|
47
|
MULUG
|
TS-45-004-002-002/010145 (INCHERLA)
|
3645004000NRG24280420230021111
|
28/04/2023
|
Lakshmi
|
3645004WL000959
|
Lakshmi
|
50635201
|
SBIN0000DOP
|
159
|
159
|
Processed
|
12/05/2023
|
|
1491093632
|
|
Lakshmi
|
()
|
48
|
MULUG
|
TS-45-004-002-002/010146 (INCHERLA)
|
3645004000NRG24280420230021113
|
28/04/2023
|
Mallamma
|
3645004WL000959
|
Mallamma
|
50635201
|
SBIN0000DOP
|
158
|
158
|
Processed
|
12/05/2023
|
|
1491093633
|
|
Mallamma
|
()
|
49
|
MULUG
|
TS-45-004-002-002/010147 (INCHERLA)
|
3645004000NRG24280420230021115
|
28/04/2023
|
Lakshmi
|
3645004WL000959
|
Lakshmi
|
50635201
|
SBIN0000DOP
|
615
|
615
|
Processed
|
12/05/2023
|
|
1491093634
|
|
Lakshmi
|
()
|
50
|
MULUG
|
TS-45-004-002-002/010147 (INCHERLA)
|
3645004000NRG24280420230021114
|
28/04/2023
|
Narsayya
|
3645004WL000959
|
Narsayya
|
50635201
|
SBIN0000DOP
|
615
|
615
|
Processed
|
12/05/2023
|
|
1491093790
|
|
Narsayya
|
()
|
51
|
MULUG
|
TS-45-004-002-002/010150 (INCHERLA)
|
3645004000NRG24280420230021116
|
28/04/2023
|
Anjali
|
3645004WL000959
|
Anjali
|
50635201
|
SBIN0000DOP
|
632
|
632
|
Processed
|
12/05/2023
|
|
1491093635
|
|
Anjali
|
()
|
52
|
MULUG
|
TS-45-004-002-002/010155 (INCHERLA)
|
3645004000NRG24280420230021117
|
28/04/2023
|
Saraiah
|
3645004WL000959
|
Saraiah
|
50635201
|
SBIN0000DOP
|
676
|
676
|
Processed
|
12/05/2023
|
|
1491093636
|
|
Saraiah
|
()
|
53
|
MULUG
|
TS-45-004-002-002/010155 (INCHERLA)
|
3645004000NRG24280420230021118
|
28/04/2023
|
Suguna
|
3645004WL000959
|
Suguna
|
50635201
|
SBIN0000DOP
|
676
|
676
|
Processed
|
12/05/2023
|
|
1491093637
|
|
Suguna
|
()
|
54
|
MULUG
|
TS-45-004-002-002/010161 (INCHERLA)
|
3645004000NRG24280420230021120
|
28/04/2023
|
Komala
|
3645004WL000959
|
Komala
|
50635201
|
SBIN0000DOP
|
534
|
534
|
Processed
|
12/05/2023
|
|
1491093639
|
|
Komala
|
()
|
55
|
MULUG
|
TS-45-004-002-002/010161 (INCHERLA)
|
3645004000NRG24280420230021119
|
28/04/2023
|
Ravi
|
3645004WL000959
|
Ravi
|
50635201
|
SBIN0000DOP
|
534
|
534
|
Processed
|
12/05/2023
|
|
1491093638
|
|
Ravi
|
()
|
56
|
MULUG
|
TS-45-004-002-002/010163 (INCHERLA)
|
3645004000NRG24280420230021122
|
28/04/2023
|
Sammakka
|
3645004WL000959
|
Sammakka
|
50635201
|
SBIN0000DOP
|
602
|
602
|
Processed
|
12/05/2023
|
|
1491093781
|
|
Sammakka
|
()
|
57
|
MULUG
|
TS-45-004-002-002/010163 (INCHERLA)
|
3645004000NRG24280420230021121
|
28/04/2023
|
Tirupati
|
3645004WL000959
|
Tirupati
|
50635201
|
SBIN0000DOP
|
602
|
602
|
Processed
|
12/05/2023
|
|
1491093780
|
|
Tirupati
|
()
|
58
|
MULUG
|
TS-45-004-002-002/010164 (INCHERLA)
|
3645004000NRG24280420230021124
|
28/04/2023
|
Vijaya
|
3645004WL000959
|
Vijaya
|
50635201
|
SBIN0000DOP
|
534
|
534
|
Processed
|
12/05/2023
|
|
1491093640
|
|
Vijaya
|
()
|
59
|
MULUG
|
TS-45-004-002-002/010177 (INCHERLA)
|
3645004000NRG24280420230021125
|
28/04/2023
|
Devakka
|
3645004WL000959
|
Devakka
|
50635201
|
SBIN0000DOP
|
670
|
670
|
Processed
|
12/05/2023
|
|
1491093641
|
|
Devakka
|
()
|
60
|
MULUG
|
TS-45-004-002-002/010179 (INCHERLA)
|
3645004000NRG24280420230021126
|
28/04/2023
|
Sammakka
|
3645004WL000959
|
Sammakka
|
50635201
|
SBIN0000DOP
|
482
|
482
|
Processed
|
12/05/2023
|
|
1491093642
|
|
Sammakka
|
()
|
61
|
MULUG
|
TS-45-004-002-002/010181 (INCHERLA)
|
3645004000NRG24280420230021127
|
28/04/2023
|
Lakshmi
|
3645004WL000959
|
Lakshmi
|
50635201
|
SBIN0000DOP
|
776
|
776
|
Processed
|
12/05/2023
|
|
1491093643
|
|
Lakshmi
|
()
|
62
|
MULUG
|
TS-45-004-002-002/010193 (INCHERLA)
|
3645004000NRG24280420230021130
|
28/04/2023
|
Pulamma
|
3645004WL000959
|
Pulamma
|
50635201
|
SBIN0000DOP
|
694
|
694
|
Processed
|
12/05/2023
|
|
1491093645
|
|
Pulamma
|
()
|
63
|
MULUG
|
TS-45-004-002-002/010193 (INCHERLA)
|
3645004000NRG24280420230021129
|
28/04/2023
|
Raajayya
|
3645004WL000959
|
Raajayya
|
50635201
|
SBIN0000DOP
|
416
|
416
|
Processed
|
12/05/2023
|
|
1491093644
|
|
Raajayya
|
()
|
64
|
MULUG
|
TS-45-004-002-002/010196 (INCHERLA)
|
3645004000NRG24280420230021133
|
28/04/2023
|
Raajakka
|
3645004WL000959
|
Raajakka
|
50635201
|
SBIN0000DOP
|
694
|
694
|
Processed
|
12/05/2023
|
|
1491093647
|
|
Raajakka
|
()
|
65
|
MULUG
|
TS-45-004-002-002/010196 (INCHERLA)
|
3645004000NRG24280420230021132
|
28/04/2023
|
Sammayya
|
3645004WL000959
|
Sammayya
|
50635201
|
SBIN0000DOP
|
694
|
694
|
Processed
|
12/05/2023
|
|
1491093646
|
|
Sammayya
|
()
|
66
|
MULUG
|
TS-45-004-002-002/010201 (INCHERLA)
|
3645004000NRG24280420230021134
|
28/04/2023
|
Mallyya
|
3645004WL000959
|
Mallyya
|
50635201
|
SBIN0000DOP
|
849
|
849
|
Processed
|
12/05/2023
|
|
1491093648
|
|
Mallyya
|
()
|
67
|
MULUG
|
TS-45-004-002-002/010201 (INCHERLA)
|
3645004000NRG24280420230021135
|
28/04/2023
|
Rajitha
|
3645004WL000959
|
Rajitha
|
50635201
|
SBIN0000DOP
|
849
|
849
|
Processed
|
12/05/2023
|
|
1491093649
|
|
Rajitha
|
()
|
68
|
MULUG
|
TS-45-004-002-002/010202 (INCHERLA)
|
3645004000NRG24280420230021136
|
28/04/2023
|
Kanakayya
|
3645004WL000959
|
Kanakayya
|
50635201
|
SBIN0000DOP
|
121
|
121
|
Processed
|
12/05/2023
|
|
1491093650
|
|
Kanakayya
|
()
|
69
|
MULUG
|
TS-45-004-002-002/010202 (INCHERLA)
|
3645004000NRG24280420230021137
|
28/04/2023
|
Sammakka
|
3645004WL000959
|
Sammakka
|
50635201
|
SBIN0000DOP
|
241
|
241
|
Processed
|
12/05/2023
|
|
1491093651
|
|
Sammakka
|
()
|
70
|
MULUG
|
TS-45-004-002-002/010205 (INCHERLA)
|
3645004000NRG24280420230021139
|
28/04/2023
|
Lakshmi
|
3645004WL000959
|
Lakshmi
|
50635201
|
SBIN0000DOP
|
768
|
768
|
Processed
|
12/05/2023
|
|
1491093783
|
|
Lakshmi
|
()
|
71
|
MULUG
|
TS-45-004-002-002/010205 (INCHERLA)
|
3645004000NRG24280420230021138
|
28/04/2023
|
Pullyya
|
3645004WL000959
|
Pullyya
|
50635201
|
SBIN0000DOP
|
768
|
768
|
Processed
|
12/05/2023
|
|
1491093782
|
|
Pullyya
|
()
|
72
|
MULUG
|
TS-45-004-002-002/010214 (INCHERLA)
|
3645004000NRG24280420230021141
|
28/04/2023
|
Lakshmi
|
3645004WL000959
|
Lakshmi
|
50635201
|
SBIN0000DOP
|
497
|
497
|
Processed
|
12/05/2023
|
|
1491093653
|
|
Lakshmi
|
()
|
73
|
MULUG
|
TS-45-004-002-002/010214 (INCHERLA)
|
3645004000NRG24280420230021140
|
28/04/2023
|
Laksman
|
3645004WL000959
|
Laksman
|
50635201
|
SBIN0000DOP
|
497
|
497
|
Processed
|
12/05/2023
|
|
1491093652
|
|
Laksman
|
()
|
74
|
MULUG
|
TS-45-004-002-002/010217 (INCHERLA)
|
3645004000NRG24280420230021143
|
28/04/2023
|
Bhagyamma
|
3645004WL000959
|
Bhagyamma
|
50635201
|
SBIN0000DOP
|
769
|
769
|
Processed
|
12/05/2023
|
|
1491093655
|
|
Bhagyamma
|
()
|
75
|
MULUG
|
TS-45-004-002-002/010217 (INCHERLA)
|
3645004000NRG24280420230021142
|
28/04/2023
|
Surayya
|
3645004WL000959
|
Surayya
|
50635201
|
SBIN0000DOP
|
769
|
769
|
Processed
|
12/05/2023
|
|
1491093654
|
|
Surayya
|
()
|
76
|
MULUG
|
TS-45-004-002-002/010223 (INCHERLA)
|
3645004000NRG24280420230021145
|
28/04/2023
|
Sammakka
|
3645004WL000959
|
Sammakka
|
50635201
|
SBIN0000DOP
|
518
|
518
|
Processed
|
12/05/2023
|
|
1491093656
|
|
Sammakka
|
()
|
77
|
MULUG
|
TS-45-004-002-002/010233 (INCHERLA)
|
3645004000NRG24280420230021146
|
28/04/2023
|
Rama
|
3645004WL000959
|
Rama
|
50635201
|
SBIN0000DOP
|
776
|
776
|
Processed
|
12/05/2023
|
|
1491093657
|
|
Rama
|
()
|
78
|
MULUG
|
TS-45-004-002-002/010235 (INCHERLA)
|
3645004000NRG24280420230021147
|
28/04/2023
|
Komarayya
|
3645004WL000959
|
Komarayya
|
50635201
|
SBIN0000DOP
|
776
|
776
|
Processed
|
12/05/2023
|
|
1491093658
|
|
Komarayya
|
()
|
79
|
MULUG
|
TS-45-004-002-002/010235 (INCHERLA)
|
3645004000NRG24280420230021148
|
28/04/2023
|
Rrajitha
|
3645004WL000959
|
Rrajitha
|
50635201
|
SBIN0000DOP
|
776
|
776
|
Processed
|
12/05/2023
|
|
1491093659
|
|
Rrajitha
|
()
|
80
|
MULUG
|
TS-45-004-002-002/010236 (INCHERLA)
|
3645004000NRG24280420230021149
|
28/04/2023
|
Lakshmi
|
3645004WL000959
|
Lakshmi
|
50635201
|
SBIN0000DOP
|
679
|
679
|
Processed
|
12/05/2023
|
|
1491093771
|
|
Lakshmi
|
()
|
81
|
MULUG
|
TS-45-004-002-002/010237 (INCHERLA)
|
3645004000NRG24280420230021150
|
28/04/2023
|
Saamabayya
|
3645004WL000959
|
Saamabayya
|
50635201
|
SBIN0000DOP
|
135
|
135
|
Processed
|
12/05/2023
|
|
1491093660
|
|
Saamabayya
|
()
|
82
|
MULUG
|
TS-45-004-002-002/010237 (INCHERLA)
|
3645004000NRG24280420230021151
|
28/04/2023
|
Sarojana
|
3645004WL000959
|
Sarojana
|
50635201
|
SBIN0000DOP
|
135
|
135
|
Processed
|
12/05/2023
|
|
1491093661
|
|
Sarojana
|
()
|
83
|
MULUG
|
TS-45-004-002-002/010239 (INCHERLA)
|
3645004000NRG24280420230021152
|
28/04/2023
|
Kavitha
|
3645004WL000959
|
Kavitha
|
50635201
|
SBIN0000DOP
|
694
|
694
|
Processed
|
12/05/2023
|
|
1491093662
|
|
Kavitha
|
()
|
84
|
MULUG
|
TS-45-004-002-002/010244 (INCHERLA)
|
3645004000NRG24280420230021154
|
28/04/2023
|
Raadha
|
3645004WL000959
|
Raadha
|
50635201
|
SBIN0000DOP
|
621
|
621
|
Processed
|
12/05/2023
|
|
1491093785
|
|
Raadha
|
()
|
85
|
MULUG
|
TS-45-004-002-002/010244 (INCHERLA)
|
3645004000NRG24280420230021153
|
28/04/2023
|
Ravi
|
3645004WL000959
|
Ravi
|
50635201
|
SBIN0000DOP
|
124
|
124
|
Processed
|
12/05/2023
|
|
1491093784
|
|
Ravi
|
()
|
86
|
MULUG
|
TS-45-004-002-002/010248 (INCHERLA)
|
3645004000NRG24280420230021155
|
28/04/2023
|
Komala
|
3645004WL000959
|
Komala
|
50635201
|
SBIN0000DOP
|
661
|
661
|
Processed
|
12/05/2023
|
|
1491093663
|
|
Komala
|
()
|
87
|
MULUG
|
TS-45-004-002-002/010251 (INCHERLA)
|
3645004000NRG24280420230021156
|
28/04/2023
|
Latha
|
3645004WL000959
|
Latha
|
50635201
|
SBIN0000DOP
|
749
|
749
|
Processed
|
12/05/2023
|
|
1491093664
|
|
Latha
|
()
|
88
|
MULUG
|
TS-45-004-002-002/010252 (INCHERLA)
|
3645004000NRG24280420230021158
|
28/04/2023
|
parijathm
|
3645004WL000959
|
parijathm
|
50635201
|
SBIN0000DOP
|
661
|
661
|
Processed
|
12/05/2023
|
|
1491093789
|
|
parijathm
|
()
|
89
|
MULUG
|
TS-45-004-002-002/010252 (INCHERLA)
|
3645004000NRG24280420230021157
|
28/04/2023
|
Satish
|
3645004WL000959
|
Satish
|
50635201
|
SBIN0000DOP
|
661
|
661
|
Processed
|
12/05/2023
|
|
1491093786
|
|
Satish
|
()
|
90
|
MULUG
|
TS-45-004-002-002/010253 (INCHERLA)
|
3645004000NRG24280420230021159
|
28/04/2023
|
Swarupa
|
3645004WL000959
|
Swarupa
|
50635201
|
SBIN0000DOP
|
139
|
139
|
Processed
|
12/05/2023
|
|
1491093665
|
|
Swarupa
|
()
|
91
|
MULUG
|
TS-45-004-002-002/010255 (INCHERLA)
|
3645004000NRG24280420230021160
|
28/04/2023
|
Saabayya
|
3645004WL000959
|
Saabayya
|
50635201
|
SBIN0000DOP
|
135
|
135
|
Processed
|
12/05/2023
|
|
1491093666
|
|
Saabayya
|
()
|
92
|
MULUG
|
TS-45-004-002-002/010255 (INCHERLA)
|
3645004000NRG24280420230021161
|
28/04/2023
|
Vasantha
|
3645004WL000959
|
Vasantha
|
50635201
|
SBIN0000DOP
|
135
|
135
|
Processed
|
12/05/2023
|
|
1491093667
|
|
Vasantha
|
()
|
93
|
MULUG
|
TS-45-004-002-002/010258 (INCHERLA)
|
3645004000NRG24280420230021162
|
28/04/2023
|
Lakshmi
|
3645004WL000959
|
Lakshmi
|
50635201
|
SBIN0000DOP
|
139
|
139
|
Processed
|
12/05/2023
|
|
1491093668
|
|
Lakshmi
|
()
|
94
|
MULUG
|
TS-45-004-002-002/010260 (INCHERLA)
|
3645004000NRG24280420230021163
|
28/04/2023
|
Cheralunadipi
|
3645004WL000959
|
Cheralunadipi
|
50635201
|
SBIN0000DOP
|
776
|
776
|
Processed
|
12/05/2023
|
|
1491093669
|
|
Cheralunadipi
|
()
|
95
|
MULUG
|
TS-45-004-002-002/010260 (INCHERLA)
|
3645004000NRG24280420230021164
|
28/04/2023
|
Thirupatamma
|
3645004WL000959
|
Thirupatamma
|
50635201
|
SBIN0000DOP
|
776
|
776
|
Processed
|
12/05/2023
|
|
1491093670
|
|
Thirupatamma
|
()
|
96
|
MULUG
|
TS-45-004-002-002/010272 (INCHERLA)
|
3645004000NRG24280420230021166
|
28/04/2023
|
Kattayya
|
3645004WL000959
|
Kattayya
|
50635201
|
SBIN0000DOP
|
701
|
701
|
Processed
|
12/05/2023
|
|
1491093671
|
|
Kattayya
|
()
|
97
|
MULUG
|
TS-45-004-002-002/010272 (INCHERLA)
|
3645004000NRG24280420230021167
|
28/04/2023
|
Sarojana
|
3645004WL000959
|
Sarojana
|
50635201
|
SBIN0000DOP
|
701
|
701
|
Processed
|
12/05/2023
|
|
1491093672
|
|
Sarojana
|
()
|
98
|
MULUG
|
TS-45-004-002-002/010282 (INCHERLA)
|
3645004000NRG24280420230021168
|
28/04/2023
|
Chinnaraajayya
|
3645004WL000959
|
Chinnaraajayya
|
50635201
|
SBIN0000DOP
|
518
|
518
|
Processed
|
12/05/2023
|
|
1491093673
|
|
Chinnaraajayya
|
()
|
99
|
MULUG
|
TS-45-004-002-002/010285 (INCHERLA)
|
3645004000NRG24280420230021171
|
28/04/2023
|
Bhaskar
|
3645004WL000959
|
Bhaskar
|
50635201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
12/05/2023
|
|
1491093787
|
|
Bhaskar
|
()
|
100
|
MULUG
|
TS-45-004-002-002/010285 (INCHERLA)
|
3645004000NRG24280420230021169
|
28/04/2023
|
Komarayya
|
3645004WL000959
|
Komarayya
|
50635201
|
SBIN0000DOP
|
718
|
718
|
Processed
|
12/05/2023
|
|
1491093674
|
|
Komarayya
|
()
|
101
|
MULUG
|
TS-45-004-002-002/010285 (INCHERLA)
|
3645004000NRG24280420230021170
|
28/04/2023
|
Pramila
|
3645004WL000959
|
Pramila
|
50635201
|
SBIN0000DOP
|
718
|
718
|
Processed
|
12/05/2023
|
|
1491093675
|
|
Pramila
|
()
|
102
|
MULUG
|
TS-45-004-002-002/010286 (INCHERLA)
|
3645004000NRG24280420230021172
|
28/04/2023
|
Sharadha
|
3645004WL000959
|
Sharadha
|
50635201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
12/05/2023
|
|
1491093676
|
|
Sharadha
|
()
|
103
|
MULUG
|
TS-45-004-002-002/010290 (INCHERLA)
|
3645004000NRG24280420230021174
|
28/04/2023
|
Raajakka
|
3645004WL000959
|
Raajakka
|
50635201
|
SBIN0000DOP
|
769
|
769
|
Processed
|
12/05/2023
|
|
1491093678
|
|
Raajakka
|
()
|
104
|
MULUG
|
TS-45-004-002-002/010290 (INCHERLA)
|
3645004000NRG24280420230021173
|
28/04/2023
|
Raajayya
|
3645004WL000959
|
Raajayya
|
50635201
|
SBIN0000DOP
|
769
|
769
|
Processed
|
12/05/2023
|
|
1491093677
|
|
Raajayya
|
()
|
105
|
MULUG
|
TS-45-004-002-002/010291 (INCHERLA)
|
3645004000NRG24280420230021175
|
28/04/2023
|
Kavitha
|
3645004WL000959
|
Kavitha
|
50635201
|
SBIN0000DOP
|
621
|
621
|
Processed
|
12/05/2023
|
|
1491093679
|
|
Kavitha
|
()
|
106
|
MULUG
|
TS-45-004-002-002/010297 (INCHERLA)
|
3645004000NRG24280420230021176
|
28/04/2023
|
Peddaramulu
|
3645004WL000959
|
Peddaramulu
|
50635201
|
SBIN0000DOP
|
768
|
768
|
Processed
|
12/05/2023
|
|
1491093680
|
|
Peddaramulu
|
()
|
107
|
MULUG
|
TS-45-004-002-002/010297 (INCHERLA)
|
3645004000NRG24280420230021177
|
28/04/2023
|
Soundarya
|
3645004WL000959
|
Soundarya
|
50635201
|
SBIN0000DOP
|
768
|
768
|
Processed
|
12/05/2023
|
|
1491093681
|
|
Soundarya
|
()
|
108
|
MULUG
|
TS-45-004-002-002/010308 (INCHERLA)
|
3645004000NRG24280420230021178
|
28/04/2023
|
Ravi
|
3645004WL000959
|
Ravi
|
50635201
|
SBIN0000DOP
|
661
|
661
|
Processed
|
12/05/2023
|
|
1491093682
|
|
Ravi
|
()
|
109
|
MULUG
|
TS-45-004-002-002/010308 (INCHERLA)
|
3645004000NRG24280420230021179
|
28/04/2023
|
Urmila
|
3645004WL000959
|
Urmila
|
50635201
|
SBIN0000DOP
|
661
|
661
|
Processed
|
12/05/2023
|
|
1491093683
|
|
Urmila
|
()
|
110
|
MULUG
|
TS-45-004-002-002/010310 (INCHERLA)
|
3645004000NRG24280420230021181
|
28/04/2023
|
Ramadevi
|
3645004WL000959
|
Ramadevi
|
50635201
|
SBIN0000DOP
|
534
|
534
|
Processed
|
12/05/2023
|
|
1491093685
|
|
Ramadevi
|
()
|
111
|
MULUG
|
TS-45-004-002-002/010310 (INCHERLA)
|
3645004000NRG24280420230021180
|
28/04/2023
|
Venkateshwarlu
|
3645004WL000959
|
Venkateshwarlu
|
50635201
|
SBIN0000DOP
|
534
|
534
|
Processed
|
12/05/2023
|
|
1491093684
|
|
Venkateshwarlu
|
()
|
112
|
MULUG
|
TS-45-004-002-002/010313 (INCHERLA)
|
3645004000NRG24280420230021182
|
28/04/2023
|
Padma
|
3645004WL000959
|
Padma
|
50635201
|
SBIN0000DOP
|
603
|
603
|
Processed
|
12/05/2023
|
|
1491093686
|
|
Padma
|
()
|
113
|
MULUG
|
TS-45-004-002-002/010317 (INCHERLA)
|
3645004000NRG24280420230021184
|
28/04/2023
|
Sambakka
|
3645004WL000959
|
Sambakka
|
50635201
|
SBIN0000DOP
|
670
|
670
|
Processed
|
12/05/2023
|
|
1491093688
|
|
Sambakka
|
()
|
114
|
MULUG
|
TS-45-004-002-002/010317 (INCHERLA)
|
3645004000NRG24280420230021183
|
28/04/2023
|
Saraiah
|
3645004WL000959
|
Saraiah
|
50635201
|
SBIN0000DOP
|
670
|
670
|
Processed
|
12/05/2023
|
|
1491093687
|
|
Saraiah
|
()
|
115
|
MULUG
|
TS-45-004-002-002/010323 (INCHERLA)
|
3645004000NRG24280420230021185
|
28/04/2023
|
Ravi
|
3645004WL000959
|
Ravi
|
50635201
|
SBIN0000DOP
|
534
|
534
|
Processed
|
12/05/2023
|
|
1491093689
|
|
Ravi
|
()
|
116
|
MULUG
|
TS-45-004-002-002/010328 (INCHERLA)
|
3645004000NRG24280420230021187
|
28/04/2023
|
Ailayya
|
3645004WL000959
|
Ailayya
|
50635201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
12/05/2023
|
|
1491093690
|
|
Ailayya
|
()
|
117
|
MULUG
|
TS-45-004-002-002/010328 (INCHERLA)
|
3645004000NRG24280420230021188
|
28/04/2023
|
Aruna
|
3645004WL000959
|
Aruna
|
50635201
|
SBIN0000DOP
|
576
|
576
|
Processed
|
12/05/2023
|
|
1491093691
|
|
Aruna
|
()
|
118
|
MULUG
|
TS-45-004-002-002/010329 (INCHERLA)
|
3645004000NRG24280420230021189
|
28/04/2023
|
Devendar
|
3645004WL000959
|
Devendar
|
50635201
|
SBIN0000DOP
|
432
|
432
|
Processed
|
12/05/2023
|
|
1491093692
|
|
Devendar
|
()
|
119
|
MULUG
|
TS-45-004-002-002/010329 (INCHERLA)
|
3645004000NRG24280420230021190
|
28/04/2023
|
Lavanya
|
3645004WL000959
|
Lavanya
|
50635201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
12/05/2023
|
|
1491093693
|
|
Lavanya
|
()
|
120
|
MULUG
|
TS-45-004-002-002/010331 (INCHERLA)
|
3645004000NRG24280420230021191
|
28/04/2023
|
Sambaiah
|
3645004WL000959
|
Sambaiah
|
50635201
|
SBIN0000DOP
|
497
|
497
|
Processed
|
12/05/2023
|
|
1491093694
|
|
Sambaiah
|
()
|
121
|
MULUG
|
TS-45-004-002-002/010331 (INCHERLA)
|
3645004000NRG24280420230021192
|
28/04/2023
|
Venkatanarsu
|
3645004WL000959
|
Venkatanarsu
|
50635201
|
SBIN0000DOP
|
621
|
621
|
Processed
|
12/05/2023
|
|
1491093695
|
|
Venkatanarsu
|
()
|
122
|
MULUG
|
TS-45-004-002-002/010336 (INCHERLA)
|
3645004000NRG24280420230021193
|
28/04/2023
|
Swaroopa
|
3645004WL000959
|
Swaroopa
|
50635201
|
SBIN0000DOP
|
576
|
576
|
Processed
|
12/05/2023
|
|
1491093696
|
|
Swaroopa
|
()
|
123
|
MULUG
|
TS-45-004-002-002/010339 (INCHERLA)
|
3645004000NRG24280420230021194
|
28/04/2023
|
Lakshmi
|
3645004WL000959
|
Lakshmi
|
50635201
|
SBIN0000DOP
|
138
|
138
|
Processed
|
12/05/2023
|
|
1491093697
|
|
Lakshmi
|
()
|
124
|
MULUG
|
TS-45-004-002-002/010340 (INCHERLA)
|
3645004000NRG24280420230021195
|
28/04/2023
|
Rajamma
|
3645004WL000959
|
Rajamma
|
50635201
|
SBIN0000DOP
|
534
|
534
|
Processed
|
12/05/2023
|
|
1491093700
|
|
Rajamma
|
()
|
125
|
MULUG
|
TS-45-004-002-002/010340 (INCHERLA)
|
3645004000NRG24280420230021196
|
28/04/2023
|
ugender
|
3645004WL000959
|
ugender
|
50635201
|
SBIN0000DOP
|
534
|
534
|
Processed
|
12/05/2023
|
|
1491093773
|
|
ugender
|
()
|
126
|
MULUG
|
TS-45-004-002-002/010351 (INCHERLA)
|
3645004000NRG24280420230021197
|
28/04/2023
|
Jyoti
|
3645004WL000959
|
Jyoti
|
50635201
|
SBIN0000DOP
|
661
|
661
|
Processed
|
12/05/2023
|
|
1491093701
|
|
Jyoti
|
()
|
127
|
MULUG
|
TS-45-004-002-002/010355 (INCHERLA)
|
3645004000NRG24280420230021199
|
28/04/2023
|
Sarita
|
3645004WL000959
|
Sarita
|
50635201
|
SBIN0000DOP
|
776
|
776
|
Processed
|
12/05/2023
|
|
1491093702
|
|
Sarita
|
()
|
128
|
MULUG
|
TS-45-004-002-002/010365 (INCHERLA)
|
3645004000NRG24280420230021201
|
28/04/2023
|
Raajakka
|
3645004WL000959
|
Raajakka
|
50635201
|
SBIN0000DOP
|
800
|
800
|
Processed
|
12/05/2023
|
|
1491093704
|
|
Raajakka
|
()
|
129
|
MULUG
|
TS-45-004-002-002/010365 (INCHERLA)
|
3645004000NRG24280420230021200
|
28/04/2023
|
Sambaiah
|
3645004WL000959
|
Sambaiah
|
50635201
|
SBIN0000DOP
|
800
|
800
|
Processed
|
12/05/2023
|
|
1491093703
|
|
Sambaiah
|
()
|
130
|
MULUG
|
TS-45-004-002-002/010371 (INCHERLA)
|
3645004000NRG24280420230021204
|
28/04/2023
|
Raajayya
|
3645004WL000959
|
Raajayya
|
50635201
|
SBIN0000DOP
|
521
|
521
|
Processed
|
12/05/2023
|
|
1491093705
|
|
Raajayya
|
()
|
131
|
MULUG
|
TS-45-004-002-002/010376 (INCHERLA)
|
3645004000NRG24280420230021206
|
28/04/2023
|
Chinnalachakka
|
3645004WL000959
|
Chinnalachakka
|
50635201
|
SBIN0000DOP
|
145
|
145
|
Processed
|
12/05/2023
|
|
1491093706
|
|
Chinnalachakka
|
()
|
132
|
MULUG
|
TS-45-004-002-002/010377 (INCHERLA)
|
3645004000NRG24280420230021207
|
28/04/2023
|
Odekka
|
3645004WL000959
|
Odekka
|
50635201
|
SBIN0000DOP
|
145
|
145
|
Processed
|
12/05/2023
|
|
1491093707
|
|
Odekka
|
()
|
133
|
MULUG
|
TS-45-004-002-002/010379 (INCHERLA)
|
3645004000NRG24280420230021208
|
28/04/2023
|
Kavita
|
3645004WL000959
|
Kavita
|
50635201
|
SBIN0000DOP
|
603
|
603
|
Processed
|
12/05/2023
|
|
1491093708
|
|
Kavita
|
()
|
134
|
MULUG
|
TS-45-004-002-002/010382 (INCHERLA)
|
3645004000NRG24280420230021209
|
28/04/2023
|
Raajayya
|
3645004WL000959
|
Raajayya
|
50635201
|
SBIN0000DOP
|
670
|
670
|
Processed
|
12/05/2023
|
|
1491093709
|
|
Raajayya
|
()
|
135
|
MULUG
|
TS-45-004-002-002/010382 (INCHERLA)
|
3645004000NRG24280420230021210
|
28/04/2023
|
Rajyalaxmi
|
3645004WL000959
|
Rajyalaxmi
|
50635201
|
SBIN0000DOP
|
670
|
670
|
Processed
|
12/05/2023
|
|
1491093710
|
|
Rajyalaxmi
|
()
|
136
|
MULUG
|
TS-45-004-002-002/010383 (INCHERLA)
|
3645004000NRG24280420230021212
|
28/04/2023
|
Raadha
|
3645004WL000959
|
Raadha
|
50635201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
12/05/2023
|
|
1491093712
|
|
Raadha
|
()
|
137
|
MULUG
|
TS-45-004-002-002/010383 (INCHERLA)
|
3645004000NRG24280420230021211
|
28/04/2023
|
Sambayya
|
3645004WL000959
|
Sambayya
|
50635201
|
SBIN0000DOP
|
431
|
431
|
Processed
|
12/05/2023
|
|
1491093711
|
|
Sambayya
|
()
|
138
|
MULUG
|
TS-45-004-002-002/010388 (INCHERLA)
|
3645004000NRG24280420230021213
|
28/04/2023
|
Tirupati
|
3645004WL000959
|
Tirupati
|
50635201
|
SBIN0000DOP
|
124
|
124
|
Processed
|
12/05/2023
|
|
1491093714
|
|
Tirupati
|
()
|
139
|
MULUG
|
TS-45-004-002-002/010390 (INCHERLA)
|
3645004000NRG24280420230021216
|
28/04/2023
|
Suneetha
|
3645004WL000959
|
Suneetha
|
50635201
|
SBIN0000DOP
|
621
|
621
|
Processed
|
12/05/2023
|
|
1491093716
|
|
Suneetha
|
()
|
140
|
MULUG
|
TS-45-004-002-002/010390 (INCHERLA)
|
3645004000NRG24280420230021215
|
28/04/2023
|
Yakayya
|
3645004WL000959
|
Yakayya
|
50635201
|
SBIN0000DOP
|
776
|
776
|
Processed
|
12/05/2023
|
|
1491093715
|
|
Yakayya
|
()
|
141
|
MULUG
|
TS-45-004-002-002/010391 (INCHERLA)
|
3645004000NRG24280420230021218
|
28/04/2023
|
Aruna
|
3645004WL000959
|
Aruna
|
50635201
|
SBIN0000DOP
|
621
|
621
|
Processed
|
12/05/2023
|
|
1491093718
|
|
Aruna
|
()
|
142
|
MULUG
|
TS-45-004-002-002/010391 (INCHERLA)
|
3645004000NRG24280420230021217
|
28/04/2023
|
Ravnder
|
3645004WL000959
|
Ravnder
|
50635201
|
SBIN0000DOP
|
776
|
776
|
Processed
|
12/05/2023
|
|
1491093717
|
|
Ravnder
|
()
|
143
|
MULUG
|
TS-45-004-002-002/010397 (INCHERLA)
|
3645004000NRG24280420230021220
|
28/04/2023
|
Raajayya
|
3645004WL000959
|
Raajayya
|
50635201
|
SBIN0000DOP
|
761
|
761
|
Processed
|
12/05/2023
|
|
1491093769
|
|
Raajayya
|
()
|
144
|
MULUG
|
TS-45-004-002-002/010398 (INCHERLA)
|
3645004000NRG24280420230021221
|
28/04/2023
|
Chakrapaani
|
3645004WL000959
|
Chakrapaani
|
50635201
|
SBIN0000DOP
|
670
|
670
|
Processed
|
12/05/2023
|
|
1491093719
|
|
Chakrapaani
|
()
|
145
|
MULUG
|
TS-45-004-002-002/010398 (INCHERLA)
|
3645004000NRG24280420230021222
|
28/04/2023
|
Kousalya
|
3645004WL000959
|
Kousalya
|
50635201
|
SBIN0000DOP
|
670
|
670
|
Processed
|
12/05/2023
|
|
1491093720
|
|
Kousalya
|
()
|
146
|
MULUG
|
TS-45-004-002-002/010400 (INCHERLA)
|
3645004000NRG24280420230021224
|
28/04/2023
|
Lakshmi
|
3645004WL000959
|
Lakshmi
|
50635201
|
SBIN0000DOP
|
136
|
136
|
Processed
|
12/05/2023
|
|
1491093722
|
|
Lakshmi
|
()
|
147
|
MULUG
|
TS-45-004-002-002/010400 (INCHERLA)
|
3645004000NRG24280420230021223
|
28/04/2023
|
Sambaiah
|
3645004WL000959
|
Sambaiah
|
50635201
|
SBIN0000DOP
|
136
|
136
|
Processed
|
12/05/2023
|
|
1491093721
|
|
Sambaiah
|
()
|
148
|
MULUG
|
TS-45-004-002-002/010406 (INCHERLA)
|
3645004000NRG24280420230021229
|
28/04/2023
|
shantipriya
|
3645004WL000959
|
shantipriya
|
50635201
|
SBIN0000DOP
|
570
|
570
|
Processed
|
12/05/2023
|
|
1491093724
|
|
shantipriya
|
()
|
149
|
MULUG
|
TS-45-004-002-002/010408 (INCHERLA)
|
3645004000NRG24280420230021230
|
28/04/2023
|
Raani
|
3645004WL000959
|
Raani
|
50635201
|
SBIN0000DOP
|
697
|
697
|
Processed
|
12/05/2023
|
|
1491093725
|
|
Raani
|
()
|
150
|
MULUG
|
TS-45-004-002-002/010429 (INCHERLA)
|
3645004000NRG24280420230021239
|
28/04/2023
|
Sammakka
|
3645004WL000959
|
Sammakka
|
50635201
|
SBIN0000DOP
|
561
|
561
|
Processed
|
12/05/2023
|
|
1491093726
|
|
Sammakka
|
()
|
151
|
MULUG
|
TS-45-004-002-002/010430 (INCHERLA)
|
3645004000NRG24280420230021241
|
28/04/2023
|
Lakshmi
|
3645004WL000959
|
Lakshmi
|
50635201
|
SBIN0000DOP
|
421
|
421
|
Processed
|
12/05/2023
|
|
1491093728
|
|
Lakshmi
|
()
|
152
|
MULUG
|
TS-45-004-002-002/010433 (INCHERLA)
|
3645004000NRG24280420230021243
|
28/04/2023
|
Prameela
|
3645004WL000959
|
Prameela
|
50635201
|
SBIN0000DOP
|
661
|
661
|
Processed
|
12/05/2023
|
|
1491093731
|
|
Prameela
|
()
|
153
|
MULUG
|
TS-45-004-002-002/010433 (INCHERLA)
|
3645004000NRG24280420230021242
|
28/04/2023
|
Ramaswami
|
3645004WL000959
|
Ramaswami
|
50635201
|
SBIN0000DOP
|
661
|
661
|
Processed
|
12/05/2023
|
|
1491093730
|
|
Ramaswami
|
()
|
154
|
MULUG
|
TS-45-004-002-002/010453 (INCHERLA)
|
3645004000NRG24280420230021246
|
28/04/2023
|
Mogili
|
3645004WL000959
|
Mogili
|
50635201
|
SBIN0000DOP
|
140
|
140
|
Processed
|
12/05/2023
|
|
1491093732
|
|
Mogili
|
()
|
155
|
MULUG
|
TS-45-004-002-002/010453 (INCHERLA)
|
3645004000NRG24280420230021247
|
28/04/2023
|
Mohinammai
|
3645004WL000959
|
Mohinammai
|
50635201
|
SBIN0000DOP
|
140
|
140
|
Processed
|
12/05/2023
|
|
1491093733
|
|
Mohinammai
|
()
|
156
|
MULUG
|
TS-45-004-002-002/010455 (INCHERLA)
|
3645004000NRG24280420230021248
|
28/04/2023
|
Komurakka
|
3645004WL000959
|
Komurakka
|
50635201
|
SBIN0000DOP
|
768
|
768
|
Processed
|
12/05/2023
|
|
1491093735
|
|
Komurakka
|
()
|
157
|
MULUG
|
TS-45-004-002-002/010460 (INCHERLA)
|
3645004000NRG24280420230021250
|
28/04/2023
|
Rajita
|
3645004WL000959
|
Rajita
|
50635201
|
SBIN0000DOP
|
614
|
614
|
Processed
|
12/05/2023
|
|
1491093737
|
|
Rajita
|
()
|
158
|
MULUG
|
TS-45-004-002-002/010460 (INCHERLA)
|
3645004000NRG24280420230021249
|
28/04/2023
|
Tirupati
|
3645004WL000959
|
Tirupati
|
50635201
|
SBIN0000DOP
|
614
|
614
|
Processed
|
12/05/2023
|
|
1491093736
|
|
Tirupati
|
()
|
159
|
MULUG
|
TS-45-004-002-002/010461 (INCHERLA)
|
3645004000NRG24280420230021251
|
28/04/2023
|
Mallesh
|
3645004WL000959
|
Mallesh
|
50635201
|
SBIN0000DOP
|
421
|
421
|
Processed
|
12/05/2023
|
|
1491093791
|
|
Mallesh
|
()
|
160
|
MULUG
|
TS-45-004-002-002/010461 (INCHERLA)
|
3645004000NRG24280420230021252
|
28/04/2023
|
Narsamma
|
3645004WL000959
|
Narsamma
|
50635201
|
SBIN0000DOP
|
238
|
238
|
Processed
|
12/05/2023
|
|
1491093738
|
|
Narsamma
|
()
|
161
|
MULUG
|
TS-45-004-002-002/010474 (INCHERLA)
|
3645004000NRG24280420230021255
|
28/04/2023
|
Raaju
|
3645004WL000959
|
Raaju
|
50635201
|
SBIN0000DOP
|
621
|
621
|
Processed
|
12/05/2023
|
|
1491093739
|
|
Raaju
|
()
|
162
|
MULUG
|
TS-45-004-002-002/010481 (INCHERLA)
|
3645004000NRG24280420230021258
|
28/04/2023
|
Raajamouli
|
3645004WL000959
|
Raajamouli
|
50635201
|
SBIN0000DOP
|
489
|
489
|
Processed
|
12/05/2023
|
|
1491093740
|
|
Raajamouli
|
()
|
163
|
MULUG
|
TS-45-004-002-002/010499 (INCHERLA)
|
3645004000NRG24280420230021261
|
28/04/2023
|
Lakshmi Naaraayana
|
3645004WL000959
|
Lakshmi Naaraayana
|
50635201
|
SBIN0000DOP
|
764
|
764
|
Processed
|
12/05/2023
|
|
1491093741
|
|
Lakshmi Naaraayana
|
()
|
164
|
MULUG
|
TS-45-004-002-002/010499 (INCHERLA)
|
3645004000NRG24280420230021262
|
28/04/2023
|
Saraladevi
|
3645004WL000959
|
Saraladevi
|
50635201
|
SBIN0000DOP
|
764
|
764
|
Processed
|
12/05/2023
|
|
1491093742
|
|
Saraladevi
|
()
|
165
|
MULUG
|
TS-45-004-002-002/010507 (INCHERLA)
|
3645004000NRG24280420230021264
|
28/04/2023
|
Lakhsmi
|
3645004WL000959
|
Lakhsmi
|
50635201
|
SBIN0000DOP
|
587
|
587
|
Processed
|
12/05/2023
|
|
1491093743
|
|
Lakhsmi
|
()
|
166
|
MULUG
|
TS-45-004-002-002/010520 (INCHERLA)
|
3645004000NRG24280420230021265
|
28/04/2023
|
Renuka
|
3645004WL000959
|
Renuka
|
50635201
|
SBIN0000DOP
|
521
|
521
|
Processed
|
12/05/2023
|
|
1491093744
|
|
Renuka
|
()
|
167
|
MULUG
|
TS-45-004-002-002/010520 (INCHERLA)
|
3645004000NRG24280420230021266
|
28/04/2023
|
Suguna
|
3645004WL000959
|
Suguna
|
50635201
|
SBIN0000DOP
|
130
|
130
|
Processed
|
12/05/2023
|
|
1491093745
|
|
Suguna
|
()
|
168
|
MULUG
|
TS-45-004-002-002/010522 (INCHERLA)
|
3645004000NRG24280420230021267
|
28/04/2023
|
Ravi
|
3645004WL000959
|
Ravi
|
50635201
|
SBIN0000DOP
|
761
|
761
|
Processed
|
12/05/2023
|
|
1491093746
|
|
Ravi
|
()
|
169
|
MULUG
|
TS-45-004-002-002/010524 (INCHERLA)
|
3645004000NRG24280420230021269
|
28/04/2023
|
Lakshmi
|
3645004WL000959
|
Lakshmi
|
50635201
|
SBIN0000DOP
|
497
|
497
|
Processed
|
12/05/2023
|
|
1491093748
|
|
Lakshmi
|
()
|
170
|
MULUG
|
TS-45-004-002-002/010524 (INCHERLA)
|
3645004000NRG24280420230021268
|
28/04/2023
|
Odelu
|
3645004WL000959
|
Odelu
|
50635201
|
SBIN0000DOP
|
621
|
621
|
Processed
|
12/05/2023
|
|
1491093747
|
|
Odelu
|
()
|
171
|
MULUG
|
TS-45-004-002-002/010525 (INCHERLA)
|
3645004000NRG24280420230021270
|
28/04/2023
|
Komala
|
3645004WL000959
|
Komala
|
50635201
|
SBIN0000DOP
|
621
|
621
|
Processed
|
12/05/2023
|
|
1491093772
|
|
Komala
|
()
|
172
|
MULUG
|
TS-45-004-002-002/010532 (INCHERLA)
|
3645004000NRG24280420230021271
|
28/04/2023
|
Mallakka
|
3645004WL000959
|
Mallakka
|
50635201
|
SBIN0000DOP
|
145
|
145
|
Processed
|
12/05/2023
|
|
1491093749
|
|
Mallakka
|
()
|
173
|
MULUG
|
TS-45-004-002-002/010532 (INCHERLA)
|
3645004000NRG24280420230021272
|
28/04/2023
|
Rajaiah
|
3645004WL000959
|
Rajaiah
|
50635201
|
SBIN0000DOP
|
145
|
145
|
Processed
|
12/05/2023
|
|
1491093750
|
|
Rajaiah
|
()
|
174
|
MULUG
|
TS-45-004-002-002/010549 (INCHERLA)
|
3645004000NRG24280420230021274
|
28/04/2023
|
Sambalaxmi
|
3645004WL000959
|
Sambalaxmi
|
50635201
|
SBIN0000DOP
|
688
|
688
|
Processed
|
12/05/2023
|
|
1491093751
|
|
Sambalaxmi
|
()
|
175
|
MULUG
|
TS-45-004-002-002/010554 (INCHERLA)
|
3645004000NRG24280420230021276
|
28/04/2023
|
Devaiah
|
3645004WL000959
|
Devaiah
|
50635201
|
SBIN0000DOP
|
155
|
155
|
Processed
|
12/05/2023
|
|
1491093752
|
|
Devaiah
|
()
|
176
|
MULUG
|
TS-45-004-002-002/010554 (INCHERLA)
|
3645004000NRG24280420230021277
|
28/04/2023
|
Laxmi
|
3645004WL000959
|
Laxmi
|
50635201
|
SBIN0000DOP
|
155
|
155
|
Processed
|
12/05/2023
|
|
1491093753
|
|
Laxmi
|
()
|
177
|
MULUG
|
TS-45-004-002-002/010556 (INCHERLA)
|
3645004000NRG24280420230021278
|
28/04/2023
|
Ilaiah
|
3645004WL000959
|
Ilaiah
|
50635201
|
SBIN0000DOP
|
587
|
587
|
Processed
|
12/05/2023
|
|
1491093754
|
|
Ilaiah
|
()
|
178
|
MULUG
|
TS-45-004-002-002/010556 (INCHERLA)
|
3645004000NRG24280420230021279
|
28/04/2023
|
Saaramma
|
3645004WL000959
|
Saaramma
|
50635201
|
SBIN0000DOP
|
587
|
587
|
Processed
|
12/05/2023
|
|
1491093755
|
|
Saaramma
|
()
|
179
|
MULUG
|
TS-45-004-002-002/010563 (INCHERLA)
|
3645004000NRG24280420230021282
|
28/04/2023
|
Devakka
|
3645004WL000959
|
Devakka
|
50635201
|
SBIN0000DOP
|
587
|
587
|
Processed
|
12/05/2023
|
|
1491093756
|
|
Devakka
|
()
|
180
|
MULUG
|
TS-45-004-002-002/010567 (INCHERLA)
|
3645004000NRG24280420230021283
|
28/04/2023
|
Bikshapathi
|
3645004WL000959
|
Bikshapathi
|
50635201
|
SBIN0000DOP
|
800
|
800
|
Processed
|
12/05/2023
|
|
1491093757
|
|
Bikshapathi
|
()
|
181
|
MULUG
|
TS-45-004-002-002/010567 (INCHERLA)
|
3645004000NRG24280420230021284
|
28/04/2023
|
Komuramma
|
3645004WL000959
|
Komuramma
|
50635201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
12/05/2023
|
|
1491093758
|
|
Komuramma
|
()
|
182
|
MULUG
|
TS-45-004-002-002/010569 (INCHERLA)
|
3645004000NRG24280420230021285
|
28/04/2023
|
Prameela
|
3645004WL000959
|
Prameela
|
50635201
|
SBIN0000DOP
|
640
|
640
|
Processed
|
12/05/2023
|
|
1491093759
|
|
Prameela
|
()
|
183
|
MULUG
|
TS-45-004-002-002/010570 (INCHERLA)
|
3645004000NRG24280420230021287
|
28/04/2023
|
Ramesh
|
3645004WL000959
|
Ramesh
|
50635201
|
SBIN0000DOP
|
768
|
768
|
Processed
|
12/05/2023
|
|
1491093760
|
|
Ramesh
|
()
|
184
|
MULUG
|
TS-45-004-002-002/010573 (INCHERLA)
|
3645004000NRG24280420230021290
|
28/04/2023
|
Ramesh
|
3645004WL000959
|
Ramesh
|
50635201
|
SBIN0000DOP
|
625
|
625
|
Processed
|
12/05/2023
|
|
1491093761
|
|
Ramesh
|
()
|
185
|
MULUG
|
TS-45-004-002-002/010574 (INCHERLA)
|
3645004000NRG24280420230021292
|
28/04/2023
|
Rajita
|
3645004WL000959
|
Rajita
|
50635201
|
SBIN0000DOP
|
776
|
776
|
Processed
|
12/05/2023
|
|
1491093762
|
|
Rajita
|
()
|
186
|
MULUG
|
TS-45-004-002-002/010575 (INCHERLA)
|
3645004000NRG24280420230021294
|
28/04/2023
|
Mamata
|
3645004WL000959
|
Mamata
|
50635201
|
SBIN0000DOP
|
489
|
489
|
Processed
|
12/05/2023
|
|
1491093763
|
|
Mamata
|
()
|
187
|
MULUG
|
TS-45-004-002-002/010586 (INCHERLA)
|
3645004000NRG24280420230021298
|
28/04/2023
|
Ashok
|
3645004WL000959
|
Ashok
|
50635201
|
SBIN0000DOP
|
768
|
768
|
Processed
|
12/05/2023
|
|
1491093764
|
|
Ashok
|
()
|
188
|
MULUG
|
TS-45-004-002-002/010586 (INCHERLA)
|
3645004000NRG24280420230021299
|
28/04/2023
|
Kavita
|
3645004WL000959
|
Kavita
|
50635201
|
SBIN0000DOP
|
768
|
768
|
Processed
|
12/05/2023
|
|
1491093765
|
|
Kavita
|
()
|
189
|
MULUG
|
TS-45-004-002-002/010626 (INCHERLA)
|
3645004000NRG24280420230021301
|
28/04/2023
|
Ramaa
|
3645004WL000959
|
Ramaa
|
50635201
|
SBIN0000DOP
|
238
|
238
|
Processed
|
12/05/2023
|
|
1491093766
|
|
Ramaa
|
()
|
190
|
MULUG
|
TS-45-004-002-002/010658 (INCHERLA)
|
3645004000NRG24280420230021302
|
28/04/2023
|
Mohan
|
3645004WL000959
|
Mohan
|
50635201
|
SBIN0000DOP
|
244
|
244
|
Processed
|
12/05/2023
|
|
1491093767
|
|
Mohan
|
()
|
191
|
MULUG
|
TS-45-004-002-002/010751 (INCHERLA)
|
3645004000NRG24280420230021322
|
28/04/2023
|
Sunitha
|
3645004WL000959
|
Sunitha
|
50635201
|
SBIN0000DOP
|
594
|
594
|
Processed
|
12/05/2023
|
|
1491093727
|
|
Sunitha
|
()
|
192
|
MULUG
|
TS-45-004-002-002/010752 (INCHERLA)
|
3645004000NRG24280420230021324
|
28/04/2023
|
Ravi
|
3645004WL000959
|
Ravi
|
50635201
|
SBIN0000DOP
|
815
|
815
|
Processed
|
12/05/2023
|
|
1491093734
|
|
Ravi
|
()
|
193
|
MULUG
|
TS-45-004-002-002/010752 (INCHERLA)
|
3645004000NRG24280420230021323
|
28/04/2023
|
sravanthi
|
3645004WL000959
|
sravanthi
|
50635201
|
SBIN0000DOP
|
652
|
652
|
Processed
|
12/05/2023
|
|
1491093774
|
|
sravanthi
|
()
|
194
|
MULUG
|
TS-45-004-002-002/010753 (INCHERLA)
|
3645004000NRG24280420230021325
|
28/04/2023
|
kumaridevi
|
3645004WL000959
|
kumaridevi
|
50635201
|
SBIN0000DOP
|
594
|
594
|
Processed
|
12/05/2023
|
|
1491093788
|
|
kumaridevi
|
()
|
195
|
MULUG
|
TS-45-004-002-002/010755 (INCHERLA)
|
3645004000NRG24280420230021326
|
28/04/2023
|
Sudhaakar
|
3645004WL000959
|
Sudhaakar
|
50635201
|
SBIN0000DOP
|
559
|
559
|
Processed
|
12/05/2023
|
|
1491093713
|
|
Sudhaakar
|
()
|
196
|
MULUG
|
TS-45-004-002-002/010757 (INCHERLA)
|
3645004000NRG24280420230021327
|
28/04/2023
|
Sambayya
|
3645004WL000959
|
Sambayya
|
50635201
|
SBIN0000DOP
|
815
|
815
|
Processed
|
12/05/2023
|
|
1491093629
|
|
Sambayya
|
()
|
197
|
MULUG
|
TS-45-004-002-002/010757 (INCHERLA)
|
3645004000NRG24280420230021328
|
28/04/2023
|
Sarojana
|
3645004WL000959
|
Sarojana
|
50635201
|
SBIN0000DOP
|
815
|
815
|
Processed
|
12/05/2023
|
|
1491093631
|
|
Sarojana
|
()
|
198
|
MULUG
|
TS-45-004-002-002/010758 (INCHERLA)
|
3645004000NRG24280420230021329
|
28/04/2023
|
Chinna Laxmi
|
3645004WL000959
|
Chinna Laxmi
|
50635201
|
SBIN0000DOP
|
594
|
594
|
Processed
|
12/05/2023
|
|
1491093729
|
|
Chinna Laxmi
|
()
|
199
|
MULUG
|
TS-45-004-002-002/010760 (INCHERLA)
|
3645004000NRG24280420230021330
|
28/04/2023
|
Ravimdar
|
3645004WL000959
|
Ravimdar
|
50635201
|
SBIN0000DOP
|
652
|
652
|
Processed
|
12/05/2023
|
|
1491093605
|
|
Ravimdar
|
()
|
200
|
MULUG
|
TS-45-004-002-002/010762 (INCHERLA)
|
3645004000NRG24280420230021332
|
28/04/2023
|
Padma
|
3645004WL000959
|
Padma
|
50635201
|
SBIN0000DOP
|
688
|
688
|
Processed
|
12/05/2023
|
|
1491093792
|
|
Padma
|
()
|
201
|
MULUG
|
TS-45-004-002-002/010763 (INCHERLA)
|
3645004000NRG24280420230021334
|
28/04/2023
|
Sarita
|
3645004WL000959
|
Sarita
|
50635201
|
SBIN0000DOP
|
389
|
389
|
Processed
|
12/05/2023
|
|
1491093699
|
|
Sarita
|
()
|
202
|
MULUG
|
TS-45-004-002-002/010763 (INCHERLA)
|
3645004000NRG24280420230021333
|
28/04/2023
|
Suresh
|
3645004WL000959
|
Suresh
|
50635201
|
SBIN0000DOP
|
260
|
260
|
Processed
|
12/05/2023
|
|
1491093698
|
|
Suresh
|
()
|
203
|
MULUG
|
TS-45-004-002-002/010764 (INCHERLA)
|
3645004000NRG24280420230021335
|
28/04/2023
|
Santosh
|
3645004WL000959
|
Santosh
|
50635201
|
SBIN0000DOP
|
143
|
143
|
Processed
|
12/05/2023
|
|
1491093779
|
|
Santosh
|
()
|
204
|
MULUG
|
TS-45-004-002-002/011109 (INCHERLA)
|
3645004000NRG24280420230021346
|
28/04/2023
|
Devendar
|
3645004WL000959
|
Devendar
|
50635201
|
SBIN0000DOP
|
478
|
478
|
Processed
|
12/05/2023
|
|
1491093723
|
|
Devendar
|
()
|
205
|
MULUG
|
TS-45-004-002-002/011113 (INCHERLA)
|
3645004000NRG24280420230021348
|
28/04/2023
|
Mahesh
|
3645004WL000959
|
Mahesh
|
50635201
|
SBIN0000DOP
|
153
|
153
|
Processed
|
12/05/2023
|
|
1491093597
|
|
Mahesh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113583
|
113583
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113583
|
113583
|
|
|
|
|
|
|
|