|
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
|
TANDUR
|
TS-34-014-004-015/010012
(TANDUR)
|
3634014000NRG25280520240336874
|
28/05/2024
|
Vimala Baayi
|
3634014WL005722
|
Vimala Baayi
|
50427201
|
SBIN0000DOP
|
1425
|
1425
|
Processed
|
14/08/2024
|
|
7424692473
|
|
Vimala Baayi
|
()
|
|
2
|
TANDUR
|
TS-34-014-004-015/010013
(TANDUR)
|
3634014000NRG25280520240336875
|
28/05/2024
|
Paarwati
|
3634014WL005722
|
Paarwati
|
50427201
|
SBIN0000DOP
|
1425
|
1425
|
Processed
|
14/08/2024
|
|
7424692520
|
|
Paarwati
|
()
|
|
3
|
TANDUR
|
TS-34-014-004-015/010018
(TANDUR)
|
3634014000NRG25280520240336876
|
28/05/2024
|
Ramesh
|
3634014WL005722
|
Ramesh
|
50427201
|
SBIN0000DOP
|
395
|
395
|
Processed
|
14/08/2024
|
|
7424692474
|
|
Ramesh
|
()
|
|
4
|
TANDUR
|
TS-34-014-004-015/010018
(TANDUR)
|
3634014000NRG25280520240336877
|
28/05/2024
|
Vasamta
|
3634014WL005722
|
Vasamta
|
50427201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
14/08/2024
|
|
7424692502
|
|
Vasamta
|
()
|
|
5
|
TANDUR
|
TS-34-014-004-015/010019
(TANDUR)
|
3634014000NRG25280520240336878
|
28/05/2024
|
Laksmi Baayi
|
3634014WL005722
|
Laksmi Baayi
|
50427201
|
SBIN0000DOP
|
790
|
790
|
Processed
|
14/08/2024
|
|
7424692475
|
|
Laksmi Baayi
|
()
|
|
6
|
TANDUR
|
TS-34-014-004-015/010045
(TANDUR)
|
3634014000NRG25280520240336880
|
28/05/2024
|
Bumakka
|
3634014WL005722
|
Bumakka
|
50427201
|
SBIN0000DOP
|
1165
|
1165
|
Processed
|
14/08/2024
|
|
7424692537
|
|
Bumakka
|
()
|
|
7
|
TANDUR
|
TS-34-014-004-015/010046
(TANDUR)
|
3634014000NRG25280520240336881
|
28/05/2024
|
Mallesh
|
3634014WL005722
|
Mallesh
|
50427201
|
SBIN0000DOP
|
634
|
634
|
Processed
|
14/08/2024
|
|
7424692476
|
|
Mallesh
|
()
|
|
8
|
TANDUR
|
TS-34-014-004-015/010081
(TANDUR)
|
3634014000NRG25280520240336884
|
28/05/2024
|
Baapu
|
3634014WL005722
|
Baapu
|
50427201
|
SBIN0000DOP
|
447
|
447
|
Processed
|
14/08/2024
|
|
7424692477
|
|
Baapu
|
()
|
|
9
|
TANDUR
|
TS-34-014-004-015/010096
(TANDUR)
|
3634014000NRG25280520240336885
|
28/05/2024
|
Sudhadevi
|
3634014WL005722
|
Sudhadevi
|
50427201
|
SBIN0000DOP
|
215
|
215
|
Processed
|
14/08/2024
|
|
7424692508
|
|
Sudhadevi
|
()
|
|
10
|
TANDUR
|
TS-34-014-004-015/010111
(TANDUR)
|
3634014000NRG25280520240336890
|
28/05/2024
|
Shrinivaas
|
3634014WL005722
|
Shrinivaas
|
50427201
|
SBIN0000DOP
|
403
|
403
|
Processed
|
14/08/2024
|
|
7424692555
|
|
Shrinivaas
|
()
|
|
11
|
TANDUR
|
TS-34-014-004-015/010111
(TANDUR)
|
3634014000NRG25280520240336891
|
28/05/2024
|
Sunita
|
3634014WL005722
|
Sunita
|
50427201
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
14/08/2024
|
|
7424692478
|
|
Sunita
|
()
|
|
12
|
TANDUR
|
TS-34-014-004-015/010133
(TANDUR)
|
3634014000NRG25280520240336897
|
28/05/2024
|
Baapu
|
3634014WL005722
|
Baapu
|
50427201
|
SBIN0000DOP
|
395
|
395
|
Processed
|
14/08/2024
|
|
7424692580
|
|
Baapu
|
()
|
|
13
|
TANDUR
|
TS-34-014-004-015/010133
(TANDUR)
|
3634014000NRG25280520240336898
|
28/05/2024
|
Padma
|
3634014WL005722
|
Padma
|
50427201
|
SBIN0000DOP
|
988
|
988
|
Processed
|
14/08/2024
|
|
7424692581
|
|
Padma
|
()
|
|
14
|
TANDUR
|
TS-34-014-004-015/010148
(TANDUR)
|
3634014000NRG25280520240336902
|
28/05/2024
|
Ramesh
|
3634014WL005722
|
Ramesh
|
50427201
|
SBIN0000DOP
|
641
|
641
|
Processed
|
14/08/2024
|
|
7424692479
|
|
Ramesh
|
()
|
|
15
|
TANDUR
|
TS-34-014-004-015/010154
(TANDUR)
|
3634014000NRG25280520240336904
|
28/05/2024
|
Mallayya
|
3634014WL005722
|
Mallayya
|
50427201
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
14/08/2024
|
|
7424692606
|
|
Mallayya
|
()
|
|
16
|
TANDUR
|
TS-34-014-004-015/010154
(TANDUR)
|
3634014000NRG25280520240336905
|
28/05/2024
|
Taanu Baayi
|
3634014WL005722
|
Taanu Baayi
|
50427201
|
SBIN0000DOP
|
1289
|
1289
|
Processed
|
14/08/2024
|
|
7424692480
|
|
Taanu Baayi
|
()
|
|
17
|
TANDUR
|
TS-34-014-004-015/010162
(TANDUR)
|
3634014000NRG25280520240336906
|
28/05/2024
|
Amjayya
|
3634014WL005722
|
Amjayya
|
50427201
|
SBIN0000DOP
|
1204
|
1204
|
Processed
|
14/08/2024
|
|
7424692481
|
|
Amjayya
|
()
|
|
18
|
TANDUR
|
TS-34-014-004-015/010170
(TANDUR)
|
3634014000NRG25280520240336908
|
28/05/2024
|
Baapu
|
3634014WL005722
|
Baapu
|
50427201
|
SBIN0000DOP
|
1204
|
1204
|
Processed
|
14/08/2024
|
|
7424692594
|
|
Baapu
|
()
|
|
19
|
TANDUR
|
TS-34-014-004-015/010170
(TANDUR)
|
3634014000NRG25280520240336909
|
28/05/2024
|
Padma
|
3634014WL005722
|
Padma
|
50427201
|
SBIN0000DOP
|
803
|
803
|
Processed
|
14/08/2024
|
|
7424692482
|
|
Padma
|
()
|
|
20
|
TANDUR
|
TS-34-014-004-015/010175
(TANDUR)
|
3634014000NRG25280520240336910
|
28/05/2024
|
Lakshmi
|
3634014WL005722
|
Lakshmi
|
50427201
|
SBIN0000DOP
|
988
|
988
|
Processed
|
14/08/2024
|
|
7424692582
|
|
Lakshmi
|
()
|
|
21
|
TANDUR
|
TS-34-014-004-015/010186
(TANDUR)
|
3634014000NRG25280520240336911
|
28/05/2024
|
Taara
|
3634014WL005722
|
Taara
|
50427201
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
14/08/2024
|
|
7424692483
|
|
Taara
|
()
|
|
22
|
TANDUR
|
TS-34-014-004-015/010209
(TANDUR)
|
3634014000NRG25280520240336913
|
28/05/2024
|
Padma
|
3634014WL005722
|
Padma
|
50427201
|
SBIN0000DOP
|
1289
|
1289
|
Processed
|
14/08/2024
|
|
7424692583
|
|
Padma
|
()
|
|
23
|
TANDUR
|
TS-34-014-004-015/010209
(TANDUR)
|
3634014000NRG25280520240336912
|
28/05/2024
|
Vemkatesham
|
3634014WL005722
|
Vemkatesham
|
50427201
|
SBIN0000DOP
|
1289
|
1289
|
Processed
|
14/08/2024
|
|
7424692484
|
|
Vemkatesham
|
()
|
|
24
|
TANDUR
|
TS-34-014-004-015/010283
(TANDUR)
|
3634014000NRG25280520240336917
|
28/05/2024
|
Shamkar
|
3634014WL005722
|
Shamkar
|
50427201
|
SBIN0000DOP
|
806
|
806
|
Processed
|
14/08/2024
|
|
7424692609
|
|
Shamkar
|
()
|
|
25
|
TANDUR
|
TS-34-014-004-015/010293
(TANDUR)
|
3634014000NRG25280520240336919
|
28/05/2024
|
Shamkar
|
3634014WL005722
|
Shamkar
|
50427201
|
SBIN0000DOP
|
1204
|
1204
|
Processed
|
14/08/2024
|
|
7424692546
|
|
Shamkar
|
()
|
|
26
|
TANDUR
|
TS-34-014-004-015/010314
(TANDUR)
|
3634014000NRG25280520240336920
|
28/05/2024
|
Padma
|
3634014WL005722
|
Padma
|
50427201
|
SBIN0000DOP
|
988
|
988
|
Processed
|
14/08/2024
|
|
7424692485
|
|
Padma
|
()
|
|
27
|
TANDUR
|
TS-34-014-004-015/010525
(TANDUR)
|
3634014000NRG25280520240336921
|
28/05/2024
|
Lakshmi
|
3634014WL005722
|
Lakshmi
|
50427201
|
SBIN0000DOP
|
1289
|
1289
|
Processed
|
14/08/2024
|
|
7424692567
|
|
Lakshmi
|
()
|
|
28
|
TANDUR
|
TS-34-014-004-015/010607
(TANDUR)
|
3634014000NRG25280520240336922
|
28/05/2024
|
Rajiya Begam
|
3634014WL005722
|
Rajiya Begam
|
50427201
|
SBIN0000DOP
|
1148
|
1148
|
Processed
|
14/08/2024
|
|
7424692486
|
|
Rajiya Begam
|
()
|
|
29
|
TANDUR
|
TS-34-014-004-015/010630
(TANDUR)
|
3634014000NRG25280520240336924
|
28/05/2024
|
Shobha
|
3634014WL005722
|
Shobha
|
50427201
|
SBIN0000DOP
|
790
|
790
|
Processed
|
14/08/2024
|
|
7424692487
|
|
Shobha
|
()
|
|
30
|
TANDUR
|
TS-34-014-004-015/010636
(TANDUR)
|
3634014000NRG25280520240336926
|
28/05/2024
|
Shaamtaa
|
3634014WL005722
|
Shaamtaa
|
50427201
|
SBIN0000DOP
|
1165
|
1165
|
Processed
|
14/08/2024
|
|
7424692541
|
|
Shaamtaa
|
()
|
|
31
|
TANDUR
|
TS-34-014-004-015/010704
(TANDUR)
|
3634014000NRG25280520240336929
|
28/05/2024
|
Kamala
|
3634014WL005722
|
Kamala
|
50427201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
14/08/2024
|
|
7424692488
|
|
Kamala
|
()
|
|
32
|
TANDUR
|
TS-34-014-004-015/010712
(TANDUR)
|
3634014000NRG25280520240336930
|
28/05/2024
|
Daas
|
3634014WL005722
|
Daas
|
50427201
|
SBIN0000DOP
|
1124
|
1124
|
Processed
|
14/08/2024
|
|
7424692489
|
|
Daas
|
()
|
|
33
|
TANDUR
|
TS-34-014-004-015/010712
(TANDUR)
|
3634014000NRG25280520240336931
|
28/05/2024
|
Rani
|
3634014WL005722
|
Rani
|
50427201
|
SBIN0000DOP
|
1124
|
1124
|
Processed
|
14/08/2024
|
|
7424692506
|
|
Rani
|
()
|
|
34
|
TANDUR
|
TS-34-014-004-015/010750
(TANDUR)
|
3634014000NRG25280520240336932
|
28/05/2024
|
Shaamtaa
|
3634014WL005722
|
Shaamtaa
|
50427201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
14/08/2024
|
|
7424692584
|
|
Shaamtaa
|
()
|
|
35
|
TANDUR
|
TS-34-014-004-015/010753
(TANDUR)
|
3634014000NRG25280520240336934
|
28/05/2024
|
Bhagya
|
3634014WL005722
|
Bhagya
|
50427201
|
SBIN0000DOP
|
1068
|
1068
|
Processed
|
14/08/2024
|
|
7424692491
|
|
Bhagya
|
()
|
|
36
|
TANDUR
|
TS-34-014-004-015/010753
(TANDUR)
|
3634014000NRG25280520240336933
|
28/05/2024
|
Shamkar
|
3634014WL005722
|
Shamkar
|
50427201
|
SBIN0000DOP
|
1068
|
1068
|
Processed
|
14/08/2024
|
|
7424692490
|
|
Shamkar
|
()
|
|
37
|
TANDUR
|
TS-34-014-004-015/010762
(TANDUR)
|
3634014000NRG25280520240336937
|
28/05/2024
|
Amku
|
3634014WL005722
|
Amku
|
50427201
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
14/08/2024
|
|
7424692585
|
|
Amku
|
()
|
|
38
|
TANDUR
|
TS-34-014-004-015/010781
(TANDUR)
|
3634014000NRG25280520240336938
|
28/05/2024
|
Prameela
|
3634014WL005722
|
Prameela
|
50427201
|
SBIN0000DOP
|
1165
|
1165
|
Processed
|
14/08/2024
|
|
7424692534
|
|
Prameela
|
()
|
|
39
|
TANDUR
|
TS-34-014-004-015/010803
(TANDUR)
|
3634014000NRG25280520240336939
|
28/05/2024
|
Laksmi
|
3634014WL005722
|
Laksmi
|
50427201
|
SBIN0000DOP
|
1189
|
1189
|
Processed
|
14/08/2024
|
|
7424692586
|
|
Laksmi
|
()
|
|
40
|
TANDUR
|
TS-34-014-004-015/010892
(TANDUR)
|
3634014000NRG25280520240336940
|
28/05/2024
|
Ganapathi
|
3634014WL005722
|
Ganapathi
|
50427201
|
SBIN0000DOP
|
1220
|
1220
|
Processed
|
14/08/2024
|
|
7424692572
|
|
Ganapathi
|
()
|
|
41
|
TANDUR
|
TS-34-014-004-015/010892
(TANDUR)
|
3634014000NRG25280520240336941
|
28/05/2024
|
Rangu
|
3634014WL005722
|
Rangu
|
50427201
|
SBIN0000DOP
|
1220
|
1220
|
Processed
|
14/08/2024
|
|
7424692573
|
|
Rangu
|
()
|
|
42
|
TANDUR
|
TS-34-014-004-015/010893
(TANDUR)
|
3634014000NRG25280520240336942
|
28/05/2024
|
Hanmanthu
|
3634014WL005722
|
Hanmanthu
|
50427201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
14/08/2024
|
|
7424692568
|
|
Hanmanthu
|
()
|
|
43
|
TANDUR
|
TS-34-014-004-015/010894
(TANDUR)
|
3634014000NRG25280520240336944
|
28/05/2024
|
Sattayya
|
3634014WL005722
|
Sattayya
|
50427201
|
SBIN0000DOP
|
1220
|
1220
|
Processed
|
14/08/2024
|
|
7424692575
|
|
Sattayya
|
()
|
|
44
|
TANDUR
|
TS-34-014-004-015/010894
(TANDUR)
|
3634014000NRG25280520240336943
|
28/05/2024
|
Suguna
|
3634014WL005722
|
Suguna
|
50427201
|
SBIN0000DOP
|
1220
|
1220
|
Processed
|
14/08/2024
|
|
7424692574
|
|
Suguna
|
()
|
|
45
|
TANDUR
|
TS-34-014-004-015/010896
(TANDUR)
|
3634014000NRG25280520240336945
|
28/05/2024
|
Kamala
|
3634014WL005722
|
Kamala
|
50427201
|
SBIN0000DOP
|
1189
|
1189
|
Processed
|
14/08/2024
|
|
7424692587
|
|
Kamala
|
()
|
|
46
|
TANDUR
|
TS-34-014-004-015/010897
(TANDUR)
|
3634014000NRG25280520240336946
|
28/05/2024
|
Bemmaiah
|
3634014WL005722
|
Bemmaiah
|
50427201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
14/08/2024
|
|
7424692576
|
|
Bemmaiah
|
()
|
|
47
|
TANDUR
|
TS-34-014-004-015/010897
(TANDUR)
|
3634014000NRG25280520240336947
|
28/05/2024
|
Jyothi
|
3634014WL005722
|
Jyothi
|
50427201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
14/08/2024
|
|
7424692577
|
|
Jyothi
|
()
|
|
48
|
TANDUR
|
TS-34-014-004-015/011014
(TANDUR)
|
3634014000NRG25280520240336949
|
28/05/2024
|
Venkatesham
|
3634014WL005722
|
Venkatesham
|
50427201
|
SBIN0000DOP
|
863
|
863
|
Processed
|
14/08/2024
|
|
7424692496
|
|
Venkatesham
|
()
|
|
49
|
TANDUR
|
TS-34-014-004-015/011015
(TANDUR)
|
3634014000NRG25280520240336951
|
28/05/2024
|
Savitri
|
3634014WL005722
|
Savitri
|
50427201
|
SBIN0000DOP
|
1165
|
1165
|
Processed
|
14/08/2024
|
|
7424692535
|
|
Savitri
|
()
|
|
50
|
TANDUR
|
TS-34-014-004-015/011017
(TANDUR)
|
3634014000NRG25280520240336953
|
28/05/2024
|
Mondi
|
3634014WL005722
|
Mondi
|
50427201
|
SBIN0000DOP
|
689
|
689
|
Processed
|
14/08/2024
|
|
7424692569
|
|
Mondi
|
()
|
|
51
|
TANDUR
|
TS-34-014-004-015/011025
(TANDUR)
|
3634014000NRG25280520240336958
|
28/05/2024
|
Rajeshwari
|
3634014WL005722
|
Rajeshwari
|
50427201
|
SBIN0000DOP
|
1220
|
1220
|
Processed
|
14/08/2024
|
|
7424692578
|
|
Rajeshwari
|
()
|
|
52
|
TANDUR
|
TS-34-014-004-015/011026
(TANDUR)
|
3634014000NRG25280520240336959
|
28/05/2024
|
Gattaiah
|
3634014WL005722
|
Gattaiah
|
50427201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
14/08/2024
|
|
7424692509
|
|
Gattaiah
|
()
|
|
53
|
TANDUR
|
TS-34-014-004-015/011028
(TANDUR)
|
3634014000NRG25280520240336960
|
28/05/2024
|
Pushpalatha
|
3634014WL005722
|
Pushpalatha
|
50427201
|
SBIN0000DOP
|
1189
|
1189
|
Processed
|
14/08/2024
|
|
7424692588
|
|
Pushpalatha
|
()
|
|
54
|
TANDUR
|
TS-34-014-004-015/011031
(TANDUR)
|
3634014000NRG25280520240336962
|
28/05/2024
|
Haresh
|
3634014WL005722
|
Haresh
|
50427201
|
SBIN0000DOP
|
598
|
598
|
Processed
|
14/08/2024
|
|
7424692590
|
|
Haresh
|
()
|
|
55
|
TANDUR
|
TS-34-014-004-015/011031
(TANDUR)
|
3634014000NRG25280520240336963
|
28/05/2024
|
Padma
|
3634014WL005722
|
Padma
|
50427201
|
SBIN0000DOP
|
598
|
598
|
Processed
|
14/08/2024
|
|
7424692591
|
|
Padma
|
()
|
|
56
|
TANDUR
|
TS-34-014-004-015/011031
(TANDUR)
|
3634014000NRG25280520240336961
|
28/05/2024
|
Shankar
|
3634014WL005722
|
Shankar
|
50427201
|
SBIN0000DOP
|
1431
|
1431
|
Processed
|
14/08/2024
|
|
7424692589
|
|
Shankar
|
()
|
|
57
|
TANDUR
|
TS-34-014-004-015/011035
(TANDUR)
|
3634014000NRG25280520240336964
|
28/05/2024
|
Banu
|
3634014WL005722
|
Banu
|
50427201
|
SBIN0000DOP
|
991
|
991
|
Processed
|
14/08/2024
|
|
7424692592
|
|
Banu
|
()
|
|
58
|
TANDUR
|
TS-34-014-004-015/011037
(TANDUR)
|
3634014000NRG25280520240336965
|
28/05/2024
|
Padma
|
3634014WL005722
|
Padma
|
50427201
|
SBIN0000DOP
|
1289
|
1289
|
Processed
|
14/08/2024
|
|
7424692593
|
|
Padma
|
()
|
|
59
|
TANDUR
|
TS-34-014-004-015/011042
(TANDUR)
|
3634014000NRG25280520240336966
|
28/05/2024
|
Malleshwari
|
3634014WL005722
|
Malleshwari
|
50427201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
14/08/2024
|
|
7424692499
|
|
Malleshwari
|
()
|
|
60
|
TANDUR
|
TS-34-014-004-015/011094
(TANDUR)
|
3634014000NRG25280520240336967
|
28/05/2024
|
Ankamma
|
3634014WL005722
|
Ankamma
|
50427201
|
SBIN0000DOP
|
602
|
602
|
Processed
|
14/08/2024
|
|
7424692503
|
|
Ankamma
|
()
|
|
61
|
TANDUR
|
TS-34-014-004-015/011103
(TANDUR)
|
3634014000NRG25280520240336968
|
28/05/2024
|
Laxmi
|
3634014WL005722
|
Laxmi
|
50427201
|
SBIN0000DOP
|
1165
|
1165
|
Processed
|
14/08/2024
|
|
7424692492
|
|
Laxmi
|
()
|
|
62
|
TANDUR
|
TS-34-014-004-015/011106
(TANDUR)
|
3634014000NRG25280520240336969
|
28/05/2024
|
Vijaya
|
3634014WL005722
|
Vijaya
|
50427201
|
SBIN0000DOP
|
1165
|
1165
|
Processed
|
14/08/2024
|
|
7424692536
|
|
Vijaya
|
()
|
|
63
|
TANDUR
|
TS-34-014-004-015/011110
(TANDUR)
|
3634014000NRG25280520240336970
|
28/05/2024
|
Shivakka
|
3634014WL005722
|
Shivakka
|
50427201
|
SBIN0000DOP
|
1165
|
1165
|
Processed
|
14/08/2024
|
|
7424692493
|
|
Shivakka
|
()
|
|
64
|
TANDUR
|
TS-34-014-004-015/011120
(TANDUR)
|
3634014000NRG25280520240336972
|
28/05/2024
|
Posham
|
3634014WL005722
|
Posham
|
50427201
|
SBIN0000DOP
|
1165
|
1165
|
Processed
|
14/08/2024
|
|
7424692579
|
|
Posham
|
()
|
|
65
|
TANDUR
|
TS-34-014-004-015/011120
(TANDUR)
|
3634014000NRG25280520240336971
|
28/05/2024
|
Santaramma
|
3634014WL005722
|
Santaramma
|
50427201
|
SBIN0000DOP
|
1165
|
1165
|
Processed
|
14/08/2024
|
|
7424692500
|
|
Santaramma
|
()
|
|
66
|
TANDUR
|
TS-34-014-004-015/011121
(TANDUR)
|
3634014000NRG25280520240336973
|
28/05/2024
|
Sattakka
|
3634014WL005722
|
Sattakka
|
50427201
|
SBIN0000DOP
|
401
|
401
|
Processed
|
14/08/2024
|
|
7424692533
|
|
Sattakka
|
()
|
|
67
|
TANDUR
|
TS-34-014-004-015/011175
(TANDUR)
|
3634014000NRG25280520240336975
|
28/05/2024
|
Durgaiah
|
3634014WL005722
|
Durgaiah
|
50427201
|
SBIN0000DOP
|
792
|
792
|
Processed
|
14/08/2024
|
|
7424692505
|
|
Durgaiah
|
()
|
|
68
|
TANDUR
|
TS-34-014-004-015/011175
(TANDUR)
|
3634014000NRG25280520240336974
|
28/05/2024
|
Vimala
|
3634014WL005722
|
Vimala
|
50427201
|
SBIN0000DOP
|
991
|
991
|
Processed
|
14/08/2024
|
|
7424692504
|
|
Vimala
|
()
|
|
69
|
TANDUR
|
TS-34-014-004-015/011176
(TANDUR)
|
3634014000NRG25280520240336976
|
28/05/2024
|
Chanramma
|
3634014WL005722
|
Chanramma
|
50427201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
14/08/2024
|
|
7424692570
|
|
Chanramma
|
()
|
|
70
|
TANDUR
|
TS-34-014-004-015/011233
(TANDUR)
|
3634014000NRG25280520240336977
|
28/05/2024
|
Baapu
|
3634014WL005722
|
Baapu
|
50427201
|
SBIN0000DOP
|
863
|
863
|
Processed
|
14/08/2024
|
|
7424692531
|
|
Baapu
|
()
|
|
71
|
TANDUR
|
TS-34-014-004-015/011343
(TANDUR)
|
3634014000NRG25280520240336979
|
28/05/2024
|
Gangu
|
3634014WL005722
|
Gangu
|
50427201
|
SBIN0000DOP
|
1118
|
1118
|
Processed
|
14/08/2024
|
|
7424692529
|
|
Gangu
|
()
|
|
72
|
TANDUR
|
TS-34-014-004-015/011359
(TANDUR)
|
3634014000NRG25280520240336982
|
28/05/2024
|
Ajay Kumar
|
3634014WL005722
|
Ajay Kumar
|
50427201
|
SBIN0000DOP
|
894
|
894
|
Processed
|
14/08/2024
|
|
7424692603
|
|
Ajay Kumar
|
()
|
|
73
|
TANDUR
|
TS-34-014-004-015/011359
(TANDUR)
|
3634014000NRG25280520240336981
|
28/05/2024
|
Laxmi
|
3634014WL005722
|
Laxmi
|
50427201
|
SBIN0000DOP
|
1118
|
1118
|
Processed
|
14/08/2024
|
|
7424692604
|
|
Laxmi
|
()
|
|
74
|
TANDUR
|
TS-34-014-004-015/011455
(TANDUR)
|
3634014000NRG25280520240336986
|
28/05/2024
|
Sathamma
|
3634014WL005722
|
Sathamma
|
50427201
|
SBIN0000DOP
|
1282
|
1282
|
Processed
|
14/08/2024
|
|
7424692538
|
|
Sathamma
|
()
|
|
75
|
TANDUR
|
TS-34-014-004-015/011458
(TANDUR)
|
3634014000NRG25280520240336987
|
28/05/2024
|
Narasamma
|
3634014WL005722
|
Narasamma
|
50427201
|
SBIN0000DOP
|
200
|
200
|
Processed
|
14/08/2024
|
|
7424692554
|
|
Narasamma
|
()
|
|
76
|
TANDUR
|
TS-34-014-004-015/011463
(TANDUR)
|
3634014000NRG25280520240336988
|
28/05/2024
|
Swapnna
|
3634014WL005722
|
Swapnna
|
50427201
|
SBIN0000DOP
|
1148
|
1148
|
Processed
|
14/08/2024
|
|
7424692635
|
|
Swapnna
|
()
|
|
77
|
TANDUR
|
TS-34-014-004-015/011483
(TANDUR)
|
3634014000NRG25280520240336991
|
28/05/2024
|
Sujatha
|
3634014WL005722
|
Sujatha
|
50427201
|
SBIN0000DOP
|
1124
|
1124
|
Processed
|
14/08/2024
|
|
7424692542
|
|
Sujatha
|
()
|
|
78
|
TANDUR
|
TS-34-014-004-015/011484
(TANDUR)
|
3634014000NRG25280520240336992
|
28/05/2024
|
Parvathi
|
3634014WL005722
|
Parvathi
|
50427201
|
SBIN0000DOP
|
1351
|
1351
|
Processed
|
14/08/2024
|
|
7424692595
|
|
Parvathi
|
()
|
|
79
|
TANDUR
|
TS-34-014-004-015/011493
(TANDUR)
|
3634014000NRG25280520240336995
|
28/05/2024
|
Bheemaiah
|
3634014WL005722
|
Bheemaiah
|
50427201
|
SBIN0000DOP
|
859
|
859
|
Processed
|
14/08/2024
|
|
7424692543
|
|
Bheemaiah
|
()
|
|
80
|
TANDUR
|
TS-34-014-004-015/011493
(TANDUR)
|
3634014000NRG25280520240336996
|
28/05/2024
|
Kalavathi
|
3634014WL005722
|
Kalavathi
|
50427201
|
SBIN0000DOP
|
1289
|
1289
|
Processed
|
14/08/2024
|
|
7424692544
|
|
Kalavathi
|
()
|
|
81
|
TANDUR
|
TS-34-014-004-015/011496
(TANDUR)
|
3634014000NRG25280520240336999
|
28/05/2024
|
Venkatesham
|
3634014WL005722
|
Venkatesham
|
50427201
|
SBIN0000DOP
|
1351
|
1351
|
Processed
|
14/08/2024
|
|
7424692620
|
|
Venkatesham
|
()
|
|
82
|
TANDUR
|
TS-34-014-004-015/011506
(TANDUR)
|
3634014000NRG25280520240337001
|
28/05/2024
|
Nagalaxmi
|
3634014WL005722
|
Nagalaxmi
|
50427201
|
SBIN0000DOP
|
1431
|
1431
|
Processed
|
14/08/2024
|
|
7424692670
|
|
Nagalaxmi
|
()
|
|
83
|
TANDUR
|
TS-34-014-004-015/011529
(TANDUR)
|
3634014000NRG25280520240337005
|
28/05/2024
|
Rajeshwari
|
3634014WL005722
|
Rajeshwari
|
50427201
|
SBIN0000DOP
|
1118
|
1118
|
Processed
|
14/08/2024
|
|
7424692605
|
|
Rajeshwari
|
()
|
|
84
|
TANDUR
|
TS-34-014-004-015/011530
(TANDUR)
|
3634014000NRG25280520240337006
|
28/05/2024
|
Dashanth
|
3634014WL005722
|
Dashanth
|
50427201
|
SBIN0000DOP
|
1126
|
1126
|
Processed
|
14/08/2024
|
|
7424692666
|
|
Dashanth
|
()
|
|
85
|
TANDUR
|
TS-34-014-004-015/011531
(TANDUR)
|
3634014000NRG25280520240337008
|
28/05/2024
|
Srinivas
|
3634014WL005722
|
Srinivas
|
50427201
|
SBIN0000DOP
|
675
|
675
|
Processed
|
14/08/2024
|
|
7424692596
|
|
Srinivas
|
()
|
|
86
|
TANDUR
|
TS-34-014-004-015/011556
(TANDUR)
|
3634014000NRG25280520240337010
|
28/05/2024
|
Kantha
|
3634014WL005722
|
Kantha
|
50427201
|
SBIN0000DOP
|
1204
|
1204
|
Processed
|
14/08/2024
|
|
7424692619
|
|
Kantha
|
()
|
|
87
|
TANDUR
|
TS-34-014-004-015/011588
(TANDUR)
|
3634014000NRG25280520240337013
|
28/05/2024
|
Suwarna
|
3634014WL005722
|
Suwarna
|
50427201
|
SBIN0000DOP
|
1282
|
1282
|
Processed
|
14/08/2024
|
|
7424692621
|
|
Suwarna
|
()
|
|
88
|
TANDUR
|
TS-34-014-004-015/011597
(TANDUR)
|
3634014000NRG25280520240337014
|
28/05/2024
|
Swathi
|
3634014WL005722
|
Swathi
|
50427201
|
SBIN0000DOP
|
1068
|
1068
|
Processed
|
14/08/2024
|
|
7424692622
|
|
Swathi
|
()
|
|
89
|
TANDUR
|
TS-34-014-004-015/011598
(TANDUR)
|
3634014000NRG25280520240337015
|
28/05/2024
|
Bapu
|
3634014WL005722
|
Bapu
|
50427201
|
SBIN0000DOP
|
1029
|
1029
|
Processed
|
14/08/2024
|
|
7424692623
|
|
Bapu
|
()
|
|
90
|
TANDUR
|
TS-34-014-004-015/011598
(TANDUR)
|
3634014000NRG25280520240337016
|
28/05/2024
|
Bayakka
|
3634014WL005722
|
Bayakka
|
50427201
|
SBIN0000DOP
|
1235
|
1235
|
Processed
|
14/08/2024
|
|
7424692624
|
|
Bayakka
|
()
|
|
91
|
TANDUR
|
TS-34-014-004-015/011611
(TANDUR)
|
3634014000NRG25280520240337019
|
28/05/2024
|
Bhagya
|
3634014WL005722
|
Bhagya
|
50427201
|
SBIN0000DOP
|
1294
|
1294
|
Processed
|
14/08/2024
|
|
7424692507
|
|
Bhagya
|
()
|
|
92
|
TANDUR
|
TS-34-014-004-015/011638
(TANDUR)
|
3634014000NRG25280520240337020
|
28/05/2024
|
Swarupa
|
3634014WL005722
|
Swarupa
|
50427201
|
SBIN0000DOP
|
1124
|
1124
|
Processed
|
14/08/2024
|
|
7424692626
|
|
Swarupa
|
()
|
|
93
|
TANDUR
|
TS-34-014-004-015/011697
(TANDUR)
|
3634014000NRG25280520240337024
|
28/05/2024
|
Mallakka
|
3634014WL005722
|
Mallakka
|
50427201
|
SBIN0000DOP
|
1235
|
1235
|
Processed
|
14/08/2024
|
|
7424692617
|
|
Mallakka
|
()
|
|
94
|
TANDUR
|
TS-34-014-004-015/011701
(TANDUR)
|
3634014000NRG25280520240337026
|
28/05/2024
|
Sujatha
|
3634014WL005722
|
Sujatha
|
50427201
|
SBIN0000DOP
|
824
|
824
|
Processed
|
14/08/2024
|
|
7424692625
|
|
Sujatha
|
()
|
|
95
|
TANDUR
|
TS-34-014-004-015/011705
(TANDUR)
|
3634014000NRG25280520240337027
|
28/05/2024
|
Swapna
|
3634014WL005722
|
Swapna
|
50427201
|
SBIN0000DOP
|
1029
|
1029
|
Processed
|
14/08/2024
|
|
7424692539
|
|
Swapna
|
()
|
|
96
|
TANDUR
|
TS-34-014-004-015/011716
(TANDUR)
|
3634014000NRG25280520240337028
|
28/05/2024
|
Laxmi
|
3634014WL005722
|
Laxmi
|
50427201
|
SBIN0000DOP
|
713
|
713
|
Processed
|
14/08/2024
|
|
7424692618
|
|
Laxmi
|
()
|
|
97
|
TANDUR
|
TS-34-014-004-015/011720
(TANDUR)
|
3634014000NRG25280520240337029
|
28/05/2024
|
Aparna
|
3634014WL005722
|
Aparna
|
50427201
|
SBIN0000DOP
|
1431
|
1431
|
Processed
|
14/08/2024
|
|
7424692545
|
|
Aparna
|
()
|
|
98
|
TANDUR
|
TS-34-014-004-015/011731
(TANDUR)
|
3634014000NRG25280520240337031
|
28/05/2024
|
Swapana
|
3634014WL005722
|
Swapana
|
50427201
|
SBIN0000DOP
|
1124
|
1124
|
Processed
|
14/08/2024
|
|
7424692627
|
|
Swapana
|
()
|
|
99
|
TANDUR
|
TS-34-014-004-015/011737
(TANDUR)
|
3634014000NRG25280520240337032
|
28/05/2024
|
Rajeshwari
|
3634014WL005722
|
Rajeshwari
|
50427201
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
14/08/2024
|
|
7424692636
|
|
Rajeshwari
|
()
|
|
100
|
TANDUR
|
TS-34-014-004-015/011742
(TANDUR)
|
3634014000NRG25280520240337033
|
28/05/2024
|
Vanita
|
3634014WL005722
|
Vanita
|
50427201
|
SBIN0000DOP
|
1351
|
1351
|
Processed
|
14/08/2024
|
|
7424692663
|
|
Vanita
|
()
|
|
101
|
TANDUR
|
TS-34-014-004-015/011744
(TANDUR)
|
3634014000NRG25280520240337034
|
28/05/2024
|
Bhagya
|
3634014WL005722
|
Bhagya
|
50427201
|
SBIN0000DOP
|
1165
|
1165
|
Processed
|
14/08/2024
|
|
7424692662
|
|
Bhagya
|
()
|
|
102
|
TANDUR
|
TS-34-014-004-015/011757
(TANDUR)
|
3634014000NRG25280520240337036
|
28/05/2024
|
Kalavathi
|
3634014WL005722
|
Kalavathi
|
50427201
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
14/08/2024
|
|
7424692661
|
|
Kalavathi
|
()
|
|
103
|
TANDUR
|
TS-34-014-004-015/011783
(TANDUR)
|
3634014000NRG25280520240337038
|
28/05/2024
|
Rajamma
|
3634014WL005722
|
Rajamma
|
50427201
|
SBIN0000DOP
|
1227
|
1227
|
Processed
|
14/08/2024
|
|
7424692612
|
|
Rajamma
|
()
|
|
104
|
TANDUR
|
TS-34-014-004-015/011785
(TANDUR)
|
3634014000NRG25280520240337039
|
28/05/2024
|
Kavita
|
3634014WL005722
|
Kavita
|
50427201
|
SBIN0000DOP
|
851
|
851
|
Processed
|
14/08/2024
|
|
7424692616
|
|
Kavita
|
()
|
|
105
|
TANDUR
|
TS-34-014-004-015/011787
(TANDUR)
|
3634014000NRG25280520240337041
|
28/05/2024
|
Ravi
|
3634014WL005722
|
Ravi
|
50427201
|
SBIN0000DOP
|
851
|
851
|
Processed
|
14/08/2024
|
|
7424692614
|
|
Ravi
|
()
|
|
106
|
TANDUR
|
TS-34-014-004-015/011787
(TANDUR)
|
3634014000NRG25280520240337040
|
28/05/2024
|
Tirupatamma
|
3634014WL005722
|
Tirupatamma
|
50427201
|
SBIN0000DOP
|
1276
|
1276
|
Processed
|
14/08/2024
|
|
7424692613
|
|
Tirupatamma
|
()
|
|
107
|
TANDUR
|
TS-34-014-004-015/011794
(TANDUR)
|
3634014000NRG25280520240337042
|
28/05/2024
|
Vijaya Laxmi
|
3634014WL005722
|
Vijaya Laxmi
|
50427201
|
SBIN0000DOP
|
638
|
638
|
Processed
|
14/08/2024
|
|
7424692615
|
|
Vijaya Laxmi
|
()
|
|
108
|
TANDUR
|
TS-34-014-004-015/011823
(TANDUR)
|
3634014000NRG25280520240337043
|
28/05/2024
|
Rajeshwari
|
3634014WL005722
|
Rajeshwari
|
50427201
|
SBIN0000DOP
|
1199
|
1199
|
Processed
|
14/08/2024
|
|
7424692665
|
|
Rajeshwari
|
()
|
|
109
|
TANDUR
|
TS-34-014-004-015/011832
(TANDUR)
|
3634014000NRG25280520240337044
|
28/05/2024
|
Ochala
|
3634014WL005722
|
Ochala
|
50427201
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
14/08/2024
|
|
7424692522
|
|
Ochala
|
()
|
|
110
|
TANDUR
|
TS-34-014-004-015/011837
(TANDUR)
|
3634014000NRG25280520240337045
|
28/05/2024
|
Kistaiah
|
3634014WL005722
|
Kistaiah
|
50427201
|
SBIN0000DOP
|
999
|
999
|
Processed
|
14/08/2024
|
|
7424692669
|
|
Kistaiah
|
()
|
|
111
|
TANDUR
|
TS-34-014-004-015/011919
(TANDUR)
|
3634014000NRG25280520240337047
|
28/05/2024
|
Chinna ramesh
|
3634014WL005722
|
Chinna ramesh
|
50427201
|
SBIN0000DOP
|
851
|
851
|
Processed
|
14/08/2024
|
|
7424692571
|
|
Chinna ramesh
|
()
|
|
112
|
TANDUR
|
TS-34-014-004-015/011919
(TANDUR)
|
3634014000NRG25280520240337048
|
28/05/2024
|
Sunitha
|
3634014WL005722
|
Sunitha
|
50427201
|
SBIN0000DOP
|
1276
|
1276
|
Processed
|
14/08/2024
|
|
7424692498
|
|
Sunitha
|
()
|
|
113
|
TANDUR
|
TS-34-014-004-015/011976
(TANDUR)
|
3634014000NRG25280520240337049
|
28/05/2024
|
Shekar
|
3634014WL005722
|
Shekar
|
50427201
|
SBIN0000DOP
|
1227
|
1227
|
Processed
|
14/08/2024
|
|
7424692494
|
|
Shekar
|
()
|
|
114
|
TANDUR
|
TS-34-014-004-015/011978
(TANDUR)
|
3634014000NRG25280520240337050
|
28/05/2024
|
Laxmi
|
3634014WL005722
|
Laxmi
|
50427201
|
SBIN0000DOP
|
1227
|
1227
|
Processed
|
14/08/2024
|
|
7424692495
|
|
Laxmi
|
()
|
|
115
|
TANDUR
|
TS-34-014-004-015/012092
(TANDUR)
|
3634014000NRG25280520240337051
|
28/05/2024
|
Laxmi
|
3634014WL005722
|
Laxmi
|
50427201
|
SBIN0000DOP
|
634
|
634
|
Processed
|
14/08/2024
|
|
7424692513
|
|
Laxmi
|
()
|
|
116
|
TANDUR
|
TS-34-014-004-015/012153
(TANDUR)
|
3634014000NRG25280520240337053
|
28/05/2024
|
Bharathi
|
3634014WL005722
|
Bharathi
|
50427201
|
SBIN0000DOP
|
447
|
447
|
Processed
|
14/08/2024
|
|
7424692607
|
|
Bharathi
|
()
|
|
117
|
TANDUR
|
TS-34-014-004-015/012173
(TANDUR)
|
3634014000NRG25280520240337056
|
28/05/2024
|
Shankaramma
|
3634014WL005722
|
Shankaramma
|
50427201
|
SBIN0000DOP
|
1124
|
1124
|
Processed
|
14/08/2024
|
|
7424692566
|
|
Shankaramma
|
()
|
|
118
|
TANDUR
|
TS-34-014-004-015/012177
(TANDUR)
|
3634014000NRG25280520240337057
|
28/05/2024
|
Swapna
|
3634014WL005722
|
Swapna
|
50427201
|
SBIN0000DOP
|
1341
|
1341
|
Processed
|
14/08/2024
|
|
7424692602
|
|
Swapna
|
()
|
|
119
|
TANDUR
|
TS-34-014-004-015/012179
(TANDUR)
|
3634014000NRG25280520240337058
|
28/05/2024
|
chinnakka
|
3634014WL005722
|
chinnakka
|
50427201
|
SBIN0000DOP
|
824
|
824
|
Processed
|
14/08/2024
|
|
7424692521
|
|
chinnakka
|
()
|
|
120
|
TANDUR
|
TS-34-014-004-015/012180
(TANDUR)
|
3634014000NRG25280520240337059
|
28/05/2024
|
ninirosha
|
3634014WL005722
|
ninirosha
|
50427201
|
SBIN0000DOP
|
824
|
824
|
Processed
|
14/08/2024
|
|
7424692497
|
|
ninirosha
|
()
|
|
121
|
TANDUR
|
TS-34-014-004-015/012183
(TANDUR)
|
3634014000NRG25280520240337060
|
28/05/2024
|
lakshmi
|
3634014WL005722
|
lakshmi
|
50427201
|
SBIN0000DOP
|
950
|
950
|
Processed
|
14/08/2024
|
|
7424692547
|
|
lakshmi
|
()
|
|
122
|
TANDUR
|
TS-34-014-004-015/012184
(TANDUR)
|
3634014000NRG25280520240337061
|
28/05/2024
|
bheem bhaai
|
3634014WL005722
|
bheem bhaai
|
50427201
|
SBIN0000DOP
|
1425
|
1425
|
Processed
|
14/08/2024
|
|
7424692565
|
|
bheem bhaai
|
()
|
|
123
|
TANDUR
|
TS-34-014-004-015/012233
(TANDUR)
|
3634014000NRG25280520240337063
|
28/05/2024
|
Vajramma
|
3634014WL005722
|
Vajramma
|
50427201
|
SBIN0000DOP
|
1118
|
1118
|
Processed
|
14/08/2024
|
|
7424692608
|
|
Vajramma
|
()
|
|
124
|
TANDUR
|
TS-34-014-007-020/010019
(CHOUTPALLE)
|
3634014000NRG25280520240337168
|
28/05/2024
|
Chamdrashekar
|
3634014WL005732
|
Chamdrashekar
|
50427201
|
SBIN0000DOP
|
1669
|
1669
|
Processed
|
14/08/2024
|
|
7424692637
|
|
Chamdrashekar
|
()
|
|
125
|
TANDUR
|
TS-34-014-007-020/010036
(CHOUTPALLE)
|
3634014000NRG25270520240332983
|
28/05/2024
|
Revathi
|
3634014WL005630
|
Revathi
|
50427201
|
SBIN0000DOP
|
1308
|
1308
|
Processed
|
14/08/2024
|
|
7424692556
|
|
Revathi
|
()
|
|
126
|
TANDUR
|
TS-34-014-007-020/010038
(CHOUTPALLE)
|
3634014000NRG25270520240332984
|
28/05/2024
|
Prem Kumaar
|
3634014WL005630
|
Prem Kumaar
|
50427201
|
SBIN0000DOP
|
1368
|
1368
|
Processed
|
14/08/2024
|
|
7424692628
|
|
Prem Kumaar
|
()
|
|
127
|
TANDUR
|
TS-34-014-007-020/010050
(CHOUTPALLE)
|
3634014000NRG25270520240332988
|
28/05/2024
|
Raajeshwari
|
3634014WL005630
|
Raajeshwari
|
50427201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
14/08/2024
|
|
7424692549
|
|
Raajeshwari
|
()
|
|
128
|
TANDUR
|
TS-34-014-007-020/010063
(CHOUTPALLE)
|
3634014000NRG25270520240332996
|
28/05/2024
|
Saavitri
|
3634014WL005630
|
Saavitri
|
50427201
|
SBIN0000DOP
|
1339
|
1339
|
Processed
|
14/08/2024
|
|
7424692599
|
|
Saavitri
|
()
|
|
129
|
TANDUR
|
TS-34-014-007-020/010074
(CHOUTPALLE)
|
3634014000NRG25270520240333001
|
28/05/2024
|
Sunita
|
3634014WL005630
|
Sunita
|
50427201
|
SBIN0000DOP
|
1063
|
1063
|
Processed
|
14/08/2024
|
|
7424692550
|
|
Sunita
|
()
|
|
130
|
TANDUR
|
TS-34-014-007-020/010091
(CHOUTPALLE)
|
3634014000NRG25270520240333005
|
28/05/2024
|
Tirupati
|
3634014WL005630
|
Tirupati
|
50427201
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7424692551
|
|
Tirupati
|
()
|
|
131
|
TANDUR
|
TS-34-014-007-020/010095
(CHOUTPALLE)
|
3634014000NRG25270520240333009
|
28/05/2024
|
Vemkatesham
|
3634014WL005630
|
Vemkatesham
|
50427201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7424692631
|
|
Vemkatesham
|
()
|
|
132
|
TANDUR
|
TS-34-014-007-020/010097
(CHOUTPALLE)
|
3634014000NRG25270520240333011
|
28/05/2024
|
Laxmi
|
3634014WL005630
|
Laxmi
|
50427201
|
SBIN0000DOP
|
1339
|
1339
|
Processed
|
14/08/2024
|
|
7424692633
|
|
Laxmi
|
()
|
|
133
|
TANDUR
|
TS-34-014-007-020/010097
(CHOUTPALLE)
|
3634014000NRG25270520240333010
|
28/05/2024
|
Naagayya
|
3634014WL005630
|
Naagayya
|
50427201
|
SBIN0000DOP
|
1339
|
1339
|
Processed
|
14/08/2024
|
|
7424692632
|
|
Naagayya
|
()
|
|
134
|
TANDUR
|
TS-34-014-007-020/010121
(CHOUTPALLE)
|
3634014000NRG25270520240333019
|
28/05/2024
|
Vijay Kumar
|
3634014WL005630
|
Vijay Kumar
|
50427201
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7424692664
|
|
Vijay Kumar
|
()
|
|
135
|
TANDUR
|
TS-34-014-007-020/010123
(CHOUTPALLE)
|
3634014000NRG25270520240333021
|
28/05/2024
|
Srinivas
|
3634014WL005630
|
Srinivas
|
50427201
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
14/08/2024
|
|
7424692552
|
|
Srinivas
|
()
|
|
136
|
TANDUR
|
TS-34-014-007-020/010125
(CHOUTPALLE)
|
3634014000NRG25270520240333022
|
28/05/2024
|
Bujjamma
|
3634014WL005630
|
Bujjamma
|
50427201
|
SBIN0000DOP
|
1496
|
1496
|
Processed
|
14/08/2024
|
|
7424692629
|
|
Bujjamma
|
()
|
|
137
|
TANDUR
|
TS-34-014-007-020/010127
(CHOUTPALLE)
|
3634014000NRG25270520240333023
|
28/05/2024
|
Mondaiah
|
3634014WL005630
|
Mondaiah
|
50427201
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7424692553
|
|
Mondaiah
|
()
|
|
138
|
TANDUR
|
TS-34-014-007-020/010148
(CHOUTPALLE)
|
3634014000NRG25270520240333026
|
28/05/2024
|
Venkatamma
|
3634014WL005630
|
Venkatamma
|
50427201
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7424692630
|
|
Venkatamma
|
()
|
|
139
|
TANDUR
|
TS-34-014-007-020/010182
(CHOUTPALLE)
|
3634014000NRG25270520240333030
|
28/05/2024
|
Shankar
|
3634014WL005630
|
Shankar
|
50427201
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7424692634
|
|
Shankar
|
()
|
|
140
|
TANDUR
|
TS-34-014-007-020/010191
(CHOUTPALLE)
|
3634014000NRG25270520240333031
|
28/05/2024
|
Laxmi
|
3634014WL005630
|
Laxmi
|
50427201
|
SBIN0000DOP
|
821
|
821
|
Processed
|
14/08/2024
|
|
7424692510
|
|
Laxmi
|
()
|
|
141
|
TANDUR
|
TS-34-014-007-020/010192
(CHOUTPALLE)
|
3634014000NRG25270520240333033
|
28/05/2024
|
Raajemdar
|
3634014WL005630
|
Raajemdar
|
50427201
|
SBIN0000DOP
|
1063
|
1063
|
Processed
|
14/08/2024
|
|
7424692611
|
|
Raajemdar
|
()
|
|
142
|
TANDUR
|
TS-34-014-007-020/010199
(CHOUTPALLE)
|
3634014000NRG25270520240333035
|
28/05/2024
|
Kalpana
|
3634014WL005630
|
Kalpana
|
50427201
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7424692512
|
|
Kalpana
|
()
|
|
143
|
TANDUR
|
TS-34-014-007-020/010199
(CHOUTPALLE)
|
3634014000NRG25270520240333034
|
28/05/2024
|
Mallaiah
|
3634014WL005630
|
Mallaiah
|
50427201
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7424692511
|
|
Mallaiah
|
()
|
|
144
|
TANDUR
|
TS-34-014-007-020/010221
(CHOUTPALLE)
|
3634014000NRG25270520240333038
|
28/05/2024
|
Posu
|
3634014WL005630
|
Posu
|
50427201
|
SBIN0000DOP
|
1308
|
1308
|
Processed
|
14/08/2024
|
|
7424692548
|
|
Posu
|
()
|
|
145
|
TANDUR
|
TS-34-014-007-020/020001
(CHOUTPALLE)
|
3634014000NRG25280520240337169
|
28/05/2024
|
Thara
|
3634014WL005732
|
Thara
|
50427201
|
SBIN0000DOP
|
1669
|
1669
|
Processed
|
14/08/2024
|
|
7424692517
|
|
Thara
|
()
|
|
146
|
TANDUR
|
TS-34-014-007-020/020005
(CHOUTPALLE)
|
3634014000NRG25280520240337171
|
28/05/2024
|
Limbuna
|
3634014WL005732
|
Limbuna
|
50427201
|
SBIN0000DOP
|
1301
|
1301
|
Processed
|
14/08/2024
|
|
7424692561
|
|
Limbuna
|
()
|
|
147
|
TANDUR
|
TS-34-014-007-020/020006
(CHOUTPALLE)
|
3634014000NRG25280520240337172
|
28/05/2024
|
Jaipaal
|
3634014WL005732
|
Jaipaal
|
50427201
|
SBIN0000DOP
|
1669
|
1669
|
Processed
|
14/08/2024
|
|
7424692638
|
|
Jaipaal
|
()
|
|
148
|
TANDUR
|
TS-34-014-007-020/020007
(CHOUTPALLE)
|
3634014000NRG25280520240337173
|
28/05/2024
|
Purushotham
|
3634014WL005732
|
Purushotham
|
50427201
|
SBIN0000DOP
|
1669
|
1669
|
Processed
|
14/08/2024
|
|
7424692639
|
|
Purushotham
|
()
|
|
149
|
TANDUR
|
TS-34-014-007-020/020007
(CHOUTPALLE)
|
3634014000NRG25280520240337174
|
28/05/2024
|
Yashoda
|
3634014WL005732
|
Yashoda
|
50427201
|
SBIN0000DOP
|
1669
|
1669
|
Processed
|
14/08/2024
|
|
7424692640
|
|
Yashoda
|
()
|
|
150
|
TANDUR
|
TS-34-014-007-020/020008
(CHOUTPALLE)
|
3634014000NRG25280520240337175
|
28/05/2024
|
Hanmamtu
|
3634014WL005732
|
Hanmamtu
|
50427201
|
SBIN0000DOP
|
274
|
274
|
Processed
|
14/08/2024
|
|
7424692656
|
|
Hanmamtu
|
()
|
|
151
|
TANDUR
|
TS-34-014-007-020/020008
(CHOUTPALLE)
|
3634014000NRG25280520240337176
|
28/05/2024
|
Kamala
|
3634014WL005732
|
Kamala
|
50427201
|
SBIN0000DOP
|
1644
|
1644
|
Processed
|
14/08/2024
|
|
7424692657
|
|
Kamala
|
()
|
|
152
|
TANDUR
|
TS-34-014-007-020/020009
(CHOUTPALLE)
|
3634014000NRG25280520240337177
|
28/05/2024
|
Vijaya Lakshmi
|
3634014WL005732
|
Vijaya Lakshmi
|
50427201
|
SBIN0000DOP
|
269
|
269
|
Processed
|
14/08/2024
|
|
7424692648
|
|
Vijaya Lakshmi
|
()
|
|
153
|
TANDUR
|
TS-34-014-007-020/020010
(CHOUTPALLE)
|
3634014000NRG25280520240337178
|
28/05/2024
|
Govimd
|
3634014WL005732
|
Govimd
|
50427201
|
SBIN0000DOP
|
1301
|
1301
|
Processed
|
14/08/2024
|
|
7424692649
|
|
Govimd
|
()
|
|
154
|
TANDUR
|
TS-34-014-007-020/020010
(CHOUTPALLE)
|
3634014000NRG25280520240337179
|
28/05/2024
|
Shakumtala
|
3634014WL005732
|
Shakumtala
|
50427201
|
SBIN0000DOP
|
1301
|
1301
|
Processed
|
14/08/2024
|
|
7424692650
|
|
Shakumtala
|
()
|
|
155
|
TANDUR
|
TS-34-014-007-020/020013
(CHOUTPALLE)
|
3634014000NRG25280520240337180
|
28/05/2024
|
Taara Baayi
|
3634014WL005732
|
Taara Baayi
|
50427201
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7424692667
|
|
Taara Baayi
|
()
|
|
156
|
TANDUR
|
TS-34-014-007-020/020014
(CHOUTPALLE)
|
3634014000NRG25280520240337164
|
28/05/2024
|
Hanmatraav
|
3634014WL005728
|
Hanmatraav
|
50427201
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
14/08/2024
|
|
7424692651
|
|
Hanmatraav
|
()
|
|
157
|
TANDUR
|
TS-34-014-007-020/020017
(CHOUTPALLE)
|
3634014000NRG25280520240337181
|
28/05/2024
|
Rashika Baayi
|
3634014WL005732
|
Rashika Baayi
|
50427201
|
SBIN0000DOP
|
1113
|
1113
|
Processed
|
14/08/2024
|
|
7424692668
|
|
Rashika Baayi
|
()
|
|
158
|
TANDUR
|
TS-34-014-007-020/020019
(CHOUTPALLE)
|
3634014000NRG25280520240337183
|
28/05/2024
|
Nila
|
3634014WL005732
|
Nila
|
50427201
|
SBIN0000DOP
|
1041
|
1041
|
Processed
|
14/08/2024
|
|
7424692653
|
|
Nila
|
()
|
|
159
|
TANDUR
|
TS-34-014-007-020/020019
(CHOUTPALLE)
|
3634014000NRG25280520240337182
|
28/05/2024
|
Rukmaaji
|
3634014WL005732
|
Rukmaaji
|
50427201
|
SBIN0000DOP
|
1041
|
1041
|
Processed
|
14/08/2024
|
|
7424692652
|
|
Rukmaaji
|
()
|
|
160
|
TANDUR
|
TS-34-014-007-020/020021
(CHOUTPALLE)
|
3634014000NRG25280520240337184
|
28/05/2024
|
Miraa Baayi
|
3634014WL005732
|
Miraa Baayi
|
50427201
|
SBIN0000DOP
|
1346
|
1346
|
Processed
|
14/08/2024
|
|
7424692658
|
|
Miraa Baayi
|
()
|
|
161
|
TANDUR
|
TS-34-014-007-020/020022
(CHOUTPALLE)
|
3634014000NRG25280520240337185
|
28/05/2024
|
Motiram
|
3634014WL005732
|
Motiram
|
50427201
|
SBIN0000DOP
|
1615
|
1615
|
Processed
|
14/08/2024
|
|
7424692654
|
|
Motiram
|
()
|
|
162
|
TANDUR
|
TS-34-014-007-020/020022
(CHOUTPALLE)
|
3634014000NRG25280520240337186
|
28/05/2024
|
Shamtaa Baayi
|
3634014WL005732
|
Shamtaa Baayi
|
50427201
|
SBIN0000DOP
|
1615
|
1615
|
Processed
|
14/08/2024
|
|
7424692655
|
|
Shamtaa Baayi
|
()
|
|
163
|
TANDUR
|
TS-34-014-007-020/020023
(CHOUTPALLE)
|
3634014000NRG25280520240337187
|
28/05/2024
|
Baapu Raav
|
3634014WL005732
|
Baapu Raav
|
50427201
|
SBIN0000DOP
|
1800
|
1800
|
Processed
|
14/08/2024
|
|
7424692641
|
|
Baapu Raav
|
()
|
|
164
|
TANDUR
|
TS-34-014-007-020/020026
(CHOUTPALLE)
|
3634014000NRG25280520240337188
|
28/05/2024
|
Jayanta
|
3634014WL005732
|
Jayanta
|
50427201
|
SBIN0000DOP
|
1644
|
1644
|
Processed
|
14/08/2024
|
|
7424692659
|
|
Jayanta
|
()
|
|
165
|
TANDUR
|
TS-34-014-007-020/020027
(CHOUTPALLE)
|
3634014000NRG25280520240337189
|
28/05/2024
|
Shakumtala
|
3634014WL005732
|
Shakumtala
|
50427201
|
SBIN0000DOP
|
1644
|
1644
|
Processed
|
14/08/2024
|
|
7424692562
|
|
Shakumtala
|
()
|
|
166
|
TANDUR
|
TS-34-014-007-020/020033
(CHOUTPALLE)
|
3634014000NRG25280520240337190
|
28/05/2024
|
Anjali
|
3634014WL005732
|
Anjali
|
50427201
|
SBIN0000DOP
|
1669
|
1669
|
Processed
|
14/08/2024
|
|
7424692642
|
|
Anjali
|
()
|
|
167
|
TANDUR
|
TS-34-014-007-020/020037
(CHOUTPALLE)
|
3634014000NRG25280520240337191
|
28/05/2024
|
Usharani
|
3634014WL005732
|
Usharani
|
50427201
|
SBIN0000DOP
|
1615
|
1615
|
Processed
|
14/08/2024
|
|
7424692643
|
|
Usharani
|
()
|
|
168
|
TANDUR
|
TS-34-014-007-020/020037
(CHOUTPALLE)
|
3634014000NRG25280520240337192
|
28/05/2024
|
Vijaya Shankar
|
3634014WL005732
|
Vijaya Shankar
|
50427201
|
SBIN0000DOP
|
1615
|
1615
|
Processed
|
14/08/2024
|
|
7424692560
|
|
Vijaya Shankar
|
()
|
|
169
|
TANDUR
|
TS-34-014-007-020/020038
(CHOUTPALLE)
|
3634014000NRG25280520240337193
|
28/05/2024
|
Saraswathi
|
3634014WL005732
|
Saraswathi
|
50427201
|
SBIN0000DOP
|
1370
|
1370
|
Processed
|
14/08/2024
|
|
7424692660
|
|
Saraswathi
|
()
|
|
170
|
TANDUR
|
TS-34-014-007-020/020039
(CHOUTPALLE)
|
3634014000NRG25280520240337194
|
28/05/2024
|
Jagadesh
|
3634014WL005732
|
Jagadesh
|
50427201
|
SBIN0000DOP
|
1096
|
1096
|
Processed
|
14/08/2024
|
|
7424692644
|
|
Jagadesh
|
()
|
|
171
|
TANDUR
|
TS-34-014-007-020/020039
(CHOUTPALLE)
|
3634014000NRG25280520240337195
|
28/05/2024
|
Param Jyothi
|
3634014WL005732
|
Param Jyothi
|
50427201
|
SBIN0000DOP
|
1096
|
1096
|
Processed
|
14/08/2024
|
|
7424692645
|
|
Param Jyothi
|
()
|
|
172
|
TANDUR
|
TS-34-014-007-020/020049
(CHOUTPALLE)
|
3634014000NRG25280520240337197
|
28/05/2024
|
Annapoorna
|
3634014WL005732
|
Annapoorna
|
50427201
|
SBIN0000DOP
|
1800
|
1800
|
Processed
|
14/08/2024
|
|
7424692647
|
|
Annapoorna
|
()
|
|
173
|
TANDUR
|
TS-34-014-007-020/020049
(CHOUTPALLE)
|
3634014000NRG25280520240337196
|
28/05/2024
|
Taanaji
|
3634014WL005732
|
Taanaji
|
50427201
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7424692646
|
|
Taanaji
|
()
|
|
174
|
TANDUR
|
TS-34-014-007-020/020053
(CHOUTPALLE)
|
3634014000NRG25280520240337198
|
28/05/2024
|
Suresh
|
3634014WL005732
|
Suresh
|
50427201
|
SBIN0000DOP
|
1800
|
1800
|
Processed
|
14/08/2024
|
|
7424692559
|
|
Suresh
|
()
|
|
175
|
TANDUR
|
TS-34-014-007-020/020053
(CHOUTPALLE)
|
3634014000NRG25280520240337199
|
28/05/2024
|
Swaroopa
|
3634014WL005732
|
Swaroopa
|
50427201
|
SBIN0000DOP
|
1800
|
1800
|
Processed
|
14/08/2024
|
|
7424692472
|
|
Swaroopa
|
()
|
|
176
|
TANDUR
|
TS-34-014-007-020/020063
(CHOUTPALLE)
|
3634014000NRG25280520240337200
|
28/05/2024
|
Parvathi
|
3634014WL005732
|
Parvathi
|
50427201
|
SBIN0000DOP
|
1041
|
1041
|
Processed
|
14/08/2024
|
|
7424692563
|
|
Parvathi
|
()
|
|
177
|
TANDUR
|
TS-34-014-007-020/020080
(CHOUTPALLE)
|
3634014000NRG25280520240337201
|
28/05/2024
|
Aruna
|
3634014WL005732
|
Aruna
|
50427201
|
SBIN0000DOP
|
1800
|
1800
|
Processed
|
14/08/2024
|
|
7424692518
|
|
Aruna
|
()
|
|
178
|
TANDUR
|
TS-34-014-007-020/030020
(CHOUTPALLE)
|
3634014000NRG25280520240337210
|
28/05/2024
|
Padma
|
3634014WL005732
|
Padma
|
50427201
|
SBIN0000DOP
|
1624
|
1624
|
Processed
|
14/08/2024
|
|
7424692532
|
|
Padma
|
()
|
|
179
|
TANDUR
|
TS-34-014-007-020/030045
(CHOUTPALLE)
|
3634014000NRG25280520240337217
|
28/05/2024
|
Lakhman
|
3634014WL005732
|
Lakhman
|
50427201
|
SBIN0000DOP
|
898
|
898
|
Processed
|
14/08/2024
|
|
7424692514
|
|
Lakhman
|
()
|
|
180
|
TANDUR
|
TS-34-014-007-020/030045
(CHOUTPALLE)
|
3634014000NRG25280520240337218
|
28/05/2024
|
Nirmala
|
3634014WL005732
|
Nirmala
|
50427201
|
SBIN0000DOP
|
1197
|
1197
|
Processed
|
14/08/2024
|
|
7424692515
|
|
Nirmala
|
()
|
|
181
|
TANDUR
|
TS-34-014-007-020/030061
(CHOUTPALLE)
|
3634014000NRG25280520240337224
|
28/05/2024
|
Shirisha
|
3634014WL005732
|
Shirisha
|
50427201
|
SBIN0000DOP
|
1047
|
1047
|
Processed
|
14/08/2024
|
|
7424692597
|
|
Shirisha
|
()
|
|
182
|
TANDUR
|
TS-34-014-007-020/030070
(CHOUTPALLE)
|
3634014000NRG25280520240337230
|
28/05/2024
|
Chinnakka
|
3634014WL005732
|
Chinnakka
|
50427201
|
SBIN0000DOP
|
1346
|
1346
|
Processed
|
14/08/2024
|
|
7424692598
|
|
Chinnakka
|
()
|
|
183
|
TANDUR
|
TS-34-014-007-020/030109
(CHOUTPALLE)
|
3634014000NRG25280520240337245
|
28/05/2024
|
Rajitha
|
3634014WL005732
|
Rajitha
|
50427201
|
SBIN0000DOP
|
1661
|
1661
|
Processed
|
14/08/2024
|
|
7424692557
|
|
Rajitha
|
()
|
|
184
|
TANDUR
|
TS-34-014-007-020/030123
(CHOUTPALLE)
|
3634014000NRG25280520240337251
|
28/05/2024
|
Bheemaiah
|
3634014WL005732
|
Bheemaiah
|
50427201
|
SBIN0000DOP
|
1661
|
1661
|
Processed
|
14/08/2024
|
|
7424692558
|
|
Bheemaiah
|
()
|
|
185
|
TANDUR
|
TS-34-014-007-020/030146
(CHOUTPALLE)
|
3634014000NRG25280520240337258
|
28/05/2024
|
Lalitha
|
3634014WL005732
|
Lalitha
|
50427201
|
SBIN0000DOP
|
1615
|
1615
|
Processed
|
14/08/2024
|
|
7424692516
|
|
Lalitha
|
()
|
|
186
|
TANDUR
|
TS-34-014-008-001/010003
(BOYAPALLE)
|
3634014000NRG25270520240332429
|
28/05/2024
|
Gauramma
|
3634014WL005613
|
Gauramma
|
50427201
|
SBIN0000DOP
|
786
|
786
|
Processed
|
14/08/2024
|
|
7424692564
|
|
Gauramma
|
()
|
|
187
|
TANDUR
|
TS-34-014-008-001/010013
(BOYAPALLE)
|
3634014000NRG25270520240332487
|
28/05/2024
|
Chinnakka
|
3634014WL005616
|
Chinnakka
|
50427201
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
14/08/2024
|
|
7424692528
|
|
Chinnakka
|
()
|
|
188
|
TANDUR
|
TS-34-014-008-001/010020
(BOYAPALLE)
|
3634014000NRG25270520240332433
|
28/05/2024
|
Shrinivaas
|
3634014WL005613
|
Shrinivaas
|
50427201
|
SBIN0000DOP
|
808
|
808
|
Processed
|
14/08/2024
|
|
7424692600
|
|
Shrinivaas
|
()
|
|
189
|
TANDUR
|
TS-34-014-008-001/010023
(BOYAPALLE)
|
3634014000NRG25270520240332435
|
28/05/2024
|
Lakshmi
|
3634014WL005613
|
Lakshmi
|
50427201
|
SBIN0000DOP
|
315
|
315
|
Processed
|
14/08/2024
|
|
7424692523
|
|
Lakshmi
|
()
|
|
190
|
TANDUR
|
TS-34-014-008-001/010025
(BOYAPALLE)
|
3634014000NRG25270520240332437
|
28/05/2024
|
Lakshmi
|
3634014WL005613
|
Lakshmi
|
50427201
|
SBIN0000DOP
|
944
|
944
|
Processed
|
14/08/2024
|
|
7424692524
|
|
Lakshmi
|
()
|
|
191
|
TANDUR
|
TS-34-014-008-001/010026
(BOYAPALLE)
|
3634014000NRG25270520240332438
|
28/05/2024
|
Lakshmi
|
3634014WL005613
|
Lakshmi
|
50427201
|
SBIN0000DOP
|
753
|
753
|
Processed
|
14/08/2024
|
|
7424692526
|
|
Lakshmi
|
()
|
|
192
|
TANDUR
|
TS-34-014-008-001/010029
(BOYAPALLE)
|
3634014000NRG25270520240332440
|
28/05/2024
|
Gamgu
|
3634014WL005613
|
Gamgu
|
50427201
|
SBIN0000DOP
|
941
|
941
|
Processed
|
14/08/2024
|
|
7424692527
|
|
Gamgu
|
()
|
|
193
|
TANDUR
|
TS-34-014-008-001/010051
(BOYAPALLE)
|
3634014000NRG25270520240332451
|
28/05/2024
|
Devamma
|
3634014WL005613
|
Devamma
|
50427201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
14/08/2024
|
|
7424692519
|
|
Devamma
|
()
|
|
194
|
TANDUR
|
TS-34-014-008-001/010065
(BOYAPALLE)
|
3634014000NRG25270520240332488
|
28/05/2024
|
Naagaraju
|
3634014WL005617
|
Naagaraju
|
50427201
|
SBIN0000DOP
|
987
|
987
|
Processed
|
14/08/2024
|
|
7424692501
|
|
Naagaraju
|
()
|
|
195
|
TANDUR
|
TS-34-014-008-001/010140
(BOYAPALLE)
|
3634014000NRG25270520240332455
|
28/05/2024
|
Suvarna
|
3634014WL005613
|
Suvarna
|
50427201
|
SBIN0000DOP
|
452
|
452
|
Processed
|
14/08/2024
|
|
7424692540
|
|
Suvarna
|
()
|
|
196
|
TANDUR
|
TS-34-014-008-001/010152
(BOYAPALLE)
|
3634014000NRG25270520240332506
|
28/05/2024
|
Laxmi
|
3634014WL005617
|
Laxmi
|
50427201
|
SBIN0000DOP
|
1275
|
1275
|
Processed
|
14/08/2024
|
|
7424692530
|
|
Laxmi
|
()
|
|
197
|
TANDUR
|
TS-34-014-008-001/010172
(BOYAPALLE)
|
3634014000NRG25270520240332509
|
28/05/2024
|
Ramesh
|
3634014WL005617
|
Ramesh
|
50427201
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
14/08/2024
|
|
7424692610
|
|
Ramesh
|
()
|
|
198
|
TANDUR
|
TS-34-014-008-001/010178
(BOYAPALLE)
|
3634014000NRG25270520240332456
|
28/05/2024
|
Shantha
|
3634014WL005613
|
Shantha
|
50427201
|
SBIN0000DOP
|
938
|
938
|
Processed
|
14/08/2024
|
|
7424692525
|
|
Shantha
|
()
|
|
199
|
TANDUR
|
TS-34-014-008-001/010280
(BOYAPALLE)
|
3634014000NRG25270520240332461
|
28/05/2024
|
Posu
|
3634014WL005613
|
Posu
|
50427201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
14/08/2024
|
|
7424692601
|
|
Posu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225513
|
225513
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225513
|
225513
|
|
|
|
|
|
|
|