|
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
|
NARSIMHULAPET
|
TS-32-012-012-012/010184
(NARSIMHULAPET)
|
3632012000NRG24130320241048252
|
13/03/2024
|
Poolamma
|
3632012WL036377
|
Poolamma
|
50632401
|
SBIN0000DOP
|
947
|
947
|
Processed
|
13/04/2024
|
|
2939184273
|
|
Poolamma
|
()
|
|
2
|
NARSIMHULAPET
|
TS-32-012-012-012/010427
(NARSIMHULAPET)
|
3632012000NRG24130320241048253
|
13/03/2024
|
Lacchamma
|
3632012WL036377
|
Lacchamma
|
50632401
|
SBIN0000DOP
|
947
|
947
|
Processed
|
13/04/2024
|
|
2939184251
|
|
Lacchamma
|
()
|
|
3
|
NARSIMHULAPET
|
TS-32-012-012-012/010439
(NARSIMHULAPET)
|
3632012000NRG24130320241048309
|
13/03/2024
|
Sumalata
|
3632012WL036380
|
Sumalata
|
50632401
|
SBIN0000DOP
|
1527
|
1527
|
Processed
|
13/04/2024
|
|
2939184201
|
|
Sumalata
|
()
|
|
4
|
NARSIMHULAPET
|
TS-32-012-012-012/010440
(NARSIMHULAPET)
|
3632012000NRG24130320241048310
|
13/03/2024
|
Padma
|
3632012WL036380
|
Padma
|
50632401
|
SBIN0000DOP
|
1527
|
1527
|
Processed
|
13/04/2024
|
|
2939184254
|
|
Padma
|
()
|
|
5
|
NARSIMHULAPET
|
TS-32-012-012-012/010451
(NARSIMHULAPET)
|
3632012000NRG24130320241048254
|
13/03/2024
|
Ramadevi
|
3632012WL036377
|
Ramadevi
|
50632401
|
SBIN0000DOP
|
947
|
947
|
Processed
|
13/04/2024
|
|
2939184274
|
|
Ramadevi
|
()
|
|
6
|
NARSIMHULAPET
|
TS-32-012-012-012/010459
(NARSIMHULAPET)
|
3632012000NRG24130320241048317
|
13/03/2024
|
Mallamma
|
3632012WL036381
|
Mallamma
|
50632401
|
SBIN0000DOP
|
1344
|
1344
|
Processed
|
13/04/2024
|
|
2939184252
|
|
Mallamma
|
()
|
|
7
|
NARSIMHULAPET
|
TS-32-012-012-012/010463
(NARSIMHULAPET)
|
3632012000NRG24130320241048318
|
13/03/2024
|
Mamgamma
|
3632012WL036381
|
Mamgamma
|
50632401
|
SBIN0000DOP
|
1344
|
1344
|
Processed
|
13/04/2024
|
|
2939184255
|
|
Mamgamma
|
()
|
|
8
|
NARSIMHULAPET
|
TS-32-012-012-012/010486
(NARSIMHULAPET)
|
3632012000NRG24130320241048256
|
13/03/2024
|
Uppamma
|
3632012WL036377
|
Uppamma
|
50632401
|
SBIN0000DOP
|
947
|
947
|
Processed
|
13/04/2024
|
|
2939184256
|
|
Uppamma
|
()
|
|
9
|
NARSIMHULAPET
|
TS-32-012-012-012/010555
(NARSIMHULAPET)
|
3632012000NRG24130320241048311
|
13/03/2024
|
Aruna
|
3632012WL036380
|
Aruna
|
50632401
|
SBIN0000DOP
|
1527
|
1527
|
Processed
|
13/04/2024
|
|
2939184338
|
|
Aruna
|
()
|
|
10
|
NARSIMHULAPET
|
TS-32-012-012-012/010880
(NARSIMHULAPET)
|
3632012000NRG24130320241048312
|
13/03/2024
|
Sammayya
|
3632012WL036380
|
Sammayya
|
50632401
|
SBIN0000DOP
|
1527
|
1527
|
Processed
|
13/04/2024
|
|
2939184275
|
|
Sammayya
|
()
|
|
11
|
NARSIMHULAPET
|
TS-32-012-012-012/011776
(NARSIMHULAPET)
|
3632012000NRG24130320241048259
|
13/03/2024
|
Ramadevi
|
3632012WL036377
|
Ramadevi
|
50632401
|
SBIN0000DOP
|
947
|
947
|
Processed
|
13/04/2024
|
|
2939184182
|
|
Ramadevi
|
()
|
|
12
|
NARSIMHULAPET
|
TS-32-012-013-012/020007
(PADAMATIGUDEM)
|
3632012000NRG24130320241048260
|
13/03/2024
|
Yaakubualla
|
3632012WL036378
|
Yaakubualla
|
50632401
|
SBIN0000DOP
|
194
|
194
|
Processed
|
13/04/2024
|
|
2939184126
|
|
Yaakubualla
|
()
|
|
13
|
NARSIMHULAPET
|
TS-32-012-013-012/020023
(PADAMATIGUDEM)
|
3632012000NRG24130320241048261
|
13/03/2024
|
Hanmamtu
|
3632012WL036378
|
Hanmamtu
|
50632401
|
SBIN0000DOP
|
968
|
968
|
Processed
|
13/04/2024
|
|
2939184124
|
|
Hanmamtu
|
()
|
|
14
|
NARSIMHULAPET
|
TS-32-012-013-012/020023
(PADAMATIGUDEM)
|
3632012000NRG24130320241048262
|
13/03/2024
|
Upplayya
|
3632012WL036378
|
Upplayya
|
50632401
|
SBIN0000DOP
|
774
|
774
|
Processed
|
13/04/2024
|
|
2939184125
|
|
Upplayya
|
()
|
|
15
|
NARSIMHULAPET
|
TS-32-012-013-012/020026
(PADAMATIGUDEM)
|
3632012000NRG24130320241048263
|
13/03/2024
|
Vinoda
|
3632012WL036378
|
Vinoda
|
50632401
|
SBIN0000DOP
|
387
|
387
|
Processed
|
13/04/2024
|
|
2939184148
|
|
Vinoda
|
()
|
|
16
|
NARSIMHULAPET
|
TS-32-012-013-012/020031
(PADAMATIGUDEM)
|
3632012000NRG24130320241048264
|
13/03/2024
|
Cennamma
|
3632012WL036378
|
Cennamma
|
50632401
|
SBIN0000DOP
|
774
|
774
|
Processed
|
13/04/2024
|
|
2939184260
|
|
Cennamma
|
()
|
|
17
|
NARSIMHULAPET
|
TS-32-012-013-012/020037
(PADAMATIGUDEM)
|
3632012000NRG24130320241048266
|
13/03/2024
|
ellamma
|
3632012WL036378
|
ellamma
|
50632401
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
13/04/2024
|
|
2939184234
|
|
ellamma
|
()
|
|
18
|
NARSIMHULAPET
|
TS-32-012-013-012/020037
(PADAMATIGUDEM)
|
3632012000NRG24130320241048267
|
13/03/2024
|
guruavaiah
|
3632012WL036378
|
guruavaiah
|
50632401
|
SBIN0000DOP
|
194
|
194
|
Processed
|
13/04/2024
|
|
2939184235
|
|
guruavaiah
|
()
|
|
19
|
NARSIMHULAPET
|
TS-32-012-013-012/020069
(PADAMATIGUDEM)
|
3632012000NRG24130320241048268
|
13/03/2024
|
Krishnamurti
|
3632012WL036378
|
Krishnamurti
|
50632401
|
SBIN0000DOP
|
194
|
194
|
Processed
|
13/04/2024
|
|
2939184246
|
|
Krishnamurti
|
()
|
|
20
|
NARSIMHULAPET
|
TS-32-012-013-012/020069
(PADAMATIGUDEM)
|
3632012000NRG24130320241048269
|
13/03/2024
|
Yugamdar
|
3632012WL036378
|
Yugamdar
|
50632401
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
13/04/2024
|
|
2939184247
|
|
Yugamdar
|
()
|
|
21
|
NARSIMHULAPET
|
TS-32-012-013-012/020073
(PADAMATIGUDEM)
|
3632012000NRG24130320241048270
|
13/03/2024
|
Jaanamma
|
3632012WL036378
|
Jaanamma
|
50632401
|
SBIN0000DOP
|
774
|
774
|
Processed
|
13/04/2024
|
|
2939184294
|
|
Jaanamma
|
()
|
|
22
|
NARSIMHULAPET
|
TS-32-012-013-012/020123
(PADAMATIGUDEM)
|
3632012000NRG24130320241048271
|
13/03/2024
|
Chamd Bee
|
3632012WL036378
|
Chamd Bee
|
50632401
|
SBIN0000DOP
|
387
|
387
|
Processed
|
13/04/2024
|
|
2939184250
|
|
Chamd Bee
|
()
|
|
23
|
NARSIMHULAPET
|
TS-32-012-013-012/020267
(PADAMATIGUDEM)
|
3632012000NRG24130320241048272
|
13/03/2024
|
Vemkanna
|
3632012WL036378
|
Vemkanna
|
50632401
|
SBIN0000DOP
|
387
|
387
|
Processed
|
13/04/2024
|
|
2939184175
|
|
Vemkanna
|
()
|
|
24
|
NARSIMHULAPET
|
TS-32-012-013-012/020273
(PADAMATIGUDEM)
|
3632012000NRG24130320241048274
|
13/03/2024
|
Upemdra
|
3632012WL036378
|
Upemdra
|
50632401
|
SBIN0000DOP
|
387
|
387
|
Processed
|
13/04/2024
|
|
2939184243
|
|
Upemdra
|
()
|
|
25
|
NARSIMHULAPET
|
TS-32-012-013-012/020273
(PADAMATIGUDEM)
|
3632012000NRG24130320241048273
|
13/03/2024
|
Yaakayya
|
3632012WL036378
|
Yaakayya
|
50632401
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
13/04/2024
|
|
2939184342
|
|
Yaakayya
|
()
|
|
26
|
NARSIMHULAPET
|
TS-32-012-013-012/020319
(PADAMATIGUDEM)
|
3632012000NRG24130320241047977
|
13/03/2024
|
Muttamma
|
3632012WL036367
|
Muttamma
|
50632401
|
SBIN0000DOP
|
2827
|
2827
|
Processed
|
13/04/2024
|
|
2939184281
|
|
Muttamma
|
()
|
|
27
|
NARSIMHULAPET
|
TS-32-012-013-012/020328
(PADAMATIGUDEM)
|
3632012000NRG24130320241046454
|
13/03/2024
|
Sukkamma
|
3632012WL036334
|
Sukkamma
|
50632401
|
SBIN0000DOP
|
2827
|
2827
|
Processed
|
13/04/2024
|
|
2939184119
|
|
Sukkamma
|
()
|
|
28
|
NARSIMHULAPET
|
TS-32-012-013-012/020329
(PADAMATIGUDEM)
|
3632012000NRG24130320241046453
|
13/03/2024
|
Sugunamma
|
3632012WL036333
|
Sugunamma
|
50632401
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
13/04/2024
|
|
2939184191
|
|
Sugunamma
|
()
|
|
29
|
NARSIMHULAPET
|
TS-32-012-013-012/020347
(PADAMATIGUDEM)
|
3632012000NRG24130320241048275
|
13/03/2024
|
Saidamma
|
3632012WL036378
|
Saidamma
|
50632401
|
SBIN0000DOP
|
968
|
968
|
Processed
|
13/04/2024
|
|
2939184259
|
|
Saidamma
|
()
|
|
30
|
NARSIMHULAPET
|
TS-32-012-013-012/020371
(PADAMATIGUDEM)
|
3632012000NRG24130320241048276
|
13/03/2024
|
Naaganna
|
3632012WL036378
|
Naaganna
|
50632401
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
13/04/2024
|
|
2939184141
|
|
Naaganna
|
()
|
|
31
|
NARSIMHULAPET
|
TS-32-012-013-012/020380
(PADAMATIGUDEM)
|
3632012000NRG24130320241048277
|
13/03/2024
|
Vemkanna
|
3632012WL036378
|
Vemkanna
|
50632401
|
SBIN0000DOP
|
968
|
968
|
Processed
|
13/04/2024
|
|
2939184188
|
|
Vemkanna
|
()
|
|
32
|
NARSIMHULAPET
|
TS-32-012-013-012/020380
(PADAMATIGUDEM)
|
3632012000NRG24130320241048278
|
13/03/2024
|
Yaakamma
|
3632012WL036378
|
Yaakamma
|
50632401
|
SBIN0000DOP
|
774
|
774
|
Processed
|
13/04/2024
|
|
2939184189
|
|
Yaakamma
|
()
|
|
33
|
NARSIMHULAPET
|
TS-32-012-013-012/020381
(PADAMATIGUDEM)
|
3632012000NRG24130320241048279
|
13/03/2024
|
Ramesh
|
3632012WL036378
|
Ramesh
|
50632401
|
SBIN0000DOP
|
774
|
774
|
Processed
|
13/04/2024
|
|
2939184345
|
|
Ramesh
|
()
|
|
34
|
NARSIMHULAPET
|
TS-32-012-013-012/020412
(PADAMATIGUDEM)
|
3632012000NRG24130320241048280
|
13/03/2024
|
Raamulamma
|
3632012WL036378
|
Raamulamma
|
50632401
|
SBIN0000DOP
|
774
|
774
|
Processed
|
13/04/2024
|
|
2939184120
|
|
Raamulamma
|
()
|
|
35
|
NARSIMHULAPET
|
TS-32-012-013-012/020412
(PADAMATIGUDEM)
|
3632012000NRG24130320241048281
|
13/03/2024
|
Yakanna
|
3632012WL036378
|
Yakanna
|
50632401
|
SBIN0000DOP
|
774
|
774
|
Processed
|
13/04/2024
|
|
2939184121
|
|
Yakanna
|
()
|
|
36
|
NARSIMHULAPET
|
TS-32-012-013-012/020592
(PADAMATIGUDEM)
|
3632012000NRG24130320241048284
|
13/03/2024
|
Chamdramma
|
3632012WL036378
|
Chamdramma
|
50632401
|
SBIN0000DOP
|
194
|
194
|
Processed
|
13/04/2024
|
|
2939184253
|
|
Chamdramma
|
()
|
|
37
|
NARSIMHULAPET
|
TS-32-012-013-012/020599
(PADAMATIGUDEM)
|
3632012000NRG24130320241048285
|
13/03/2024
|
Srinu
|
3632012WL036378
|
Srinu
|
50632401
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
13/04/2024
|
|
2939184202
|
|
Srinu
|
()
|
|
38
|
NARSIMHULAPET
|
TS-32-012-013-012/020821
(PADAMATIGUDEM)
|
3632012000NRG24130320241048286
|
13/03/2024
|
Yaakanta
|
3632012WL036378
|
Yaakanta
|
50632401
|
SBIN0000DOP
|
581
|
581
|
Processed
|
13/04/2024
|
|
2939184261
|
|
Yaakanta
|
()
|
|
39
|
NARSIMHULAPET
|
TS-32-012-013-012/020823
(PADAMATIGUDEM)
|
3632012000NRG24130320241048287
|
13/03/2024
|
Gomli
|
3632012WL036378
|
Gomli
|
50632401
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
13/04/2024
|
|
2939184336
|
|
Gomli
|
()
|
|
40
|
NARSIMHULAPET
|
TS-32-012-013-012/020834
(PADAMATIGUDEM)
|
3632012000NRG24130320241048289
|
13/03/2024
|
harish
|
3632012WL036378
|
harish
|
50632401
|
SBIN0000DOP
|
194
|
194
|
Processed
|
13/04/2024
|
|
2939184186
|
|
harish
|
()
|
|
41
|
NARSIMHULAPET
|
TS-32-012-013-012/020834
(PADAMATIGUDEM)
|
3632012000NRG24130320241048288
|
13/03/2024
|
ramesh
|
3632012WL036378
|
ramesh
|
50632401
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
13/04/2024
|
|
2939184185
|
|
ramesh
|
()
|
|
42
|
NARSIMHULAPET
|
TS-32-012-013-012/020840
(PADAMATIGUDEM)
|
3632012000NRG24130320241048290
|
13/03/2024
|
Ram Reddi
|
3632012WL036378
|
Ram Reddi
|
50632401
|
SBIN0000DOP
|
774
|
774
|
Processed
|
13/04/2024
|
|
2939184142
|
|
Ram Reddi
|
()
|
|
43
|
NARSIMHULAPET
|
TS-32-012-013-012/020857
(PADAMATIGUDEM)
|
3632012000NRG24130320241048292
|
13/03/2024
|
Papamma
|
3632012WL036378
|
Papamma
|
50632401
|
SBIN0000DOP
|
194
|
194
|
Processed
|
13/04/2024
|
|
2939184180
|
|
Papamma
|
()
|
|
44
|
NARSIMHULAPET
|
TS-32-012-013-012/020857
(PADAMATIGUDEM)
|
3632012000NRG24130320241048291
|
13/03/2024
|
Ramulu
|
3632012WL036378
|
Ramulu
|
50632401
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
13/04/2024
|
|
2939184179
|
|
Ramulu
|
()
|
|
45
|
NARSIMHULAPET
|
TS-32-012-013-012/020904
(PADAMATIGUDEM)
|
3632012000NRG24130320241048293
|
13/03/2024
|
Adhireddy
|
3632012WL036378
|
Adhireddy
|
50632401
|
SBIN0000DOP
|
774
|
774
|
Processed
|
13/04/2024
|
|
2939184178
|
|
Adhireddy
|
()
|
|
46
|
NARSIMHULAPET
|
TS-32-012-013-012/020904
(PADAMATIGUDEM)
|
3632012000NRG24130320241048294
|
13/03/2024
|
Madhu
|
3632012WL036378
|
Madhu
|
50632401
|
SBIN0000DOP
|
968
|
968
|
Processed
|
13/04/2024
|
|
2939184177
|
|
Madhu
|
()
|
|
47
|
NARSIMHULAPET
|
TS-32-012-013-012/020913
(PADAMATIGUDEM)
|
3632012000NRG24130320241048295
|
13/03/2024
|
Somakka
|
3632012WL036378
|
Somakka
|
50632401
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
13/04/2024
|
|
2939184127
|
|
Somakka
|
()
|
|
48
|
NARSIMHULAPET
|
TS-32-012-013-012/020957
(PADAMATIGUDEM)
|
3632012000NRG24130320241048308
|
13/03/2024
|
Surender
|
3632012WL036379
|
Surender
|
50632401
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2939184337
|
|
Surender
|
()
|
|
49
|
NARSIMHULAPET
|
TS-32-012-013-012/021118
(PADAMATIGUDEM)
|
3632012000NRG24130320241048299
|
13/03/2024
|
mounika
|
3632012WL036378
|
mounika
|
50632401
|
SBIN0000DOP
|
774
|
774
|
Processed
|
13/04/2024
|
|
2939184181
|
|
mounika
|
()
|
|
50
|
NARSIMHULAPET
|
TS-32-012-013-012/021154
(PADAMATIGUDEM)
|
3632012000NRG24130320241048300
|
13/03/2024
|
laxmi
|
3632012WL036378
|
laxmi
|
50632401
|
SBIN0000DOP
|
581
|
581
|
Processed
|
13/04/2024
|
|
2939184187
|
|
laxmi
|
()
|
|
51
|
NARSIMHULAPET
|
TS-32-012-013-012/021233
(PADAMATIGUDEM)
|
3632012000NRG24130320241048301
|
13/03/2024
|
Kalavathi
|
3632012WL036378
|
Kalavathi
|
50632401
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
13/04/2024
|
|
2939184265
|
|
Kalavathi
|
()
|
|
52
|
NARSIMHULAPET
|
TS-32-012-015-014/010006
(JAYAPURAM)
|
3632012000NRG24130320241046072
|
13/03/2024
|
Vemkanna
|
3632012WL036313
|
Vemkanna
|
50632401
|
SBIN0000DOP
|
340
|
340
|
Processed
|
13/04/2024
|
|
2939184216
|
|
Vemkanna
|
()
|
|
53
|
NARSIMHULAPET
|
TS-32-012-015-014/010010
(JAYAPURAM)
|
3632012000NRG24130320241046073
|
13/03/2024
|
Ellamma
|
3632012WL036313
|
Ellamma
|
50632401
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
13/04/2024
|
|
2939184282
|
|
Ellamma
|
()
|
|
54
|
NARSIMHULAPET
|
TS-32-012-015-014/010012
(JAYAPURAM)
|
3632012000NRG24130320241046074
|
13/03/2024
|
Kailaab
|
3632012WL036313
|
Kailaab
|
50632401
|
SBIN0000DOP
|
340
|
340
|
Processed
|
13/04/2024
|
|
2939184203
|
|
Kailaab
|
()
|
|
55
|
NARSIMHULAPET
|
TS-32-012-015-014/010023
(JAYAPURAM)
|
3632012000NRG24130320241046076
|
13/03/2024
|
Ellamma
|
3632012WL036313
|
Ellamma
|
50632401
|
SBIN0000DOP
|
510
|
510
|
Processed
|
13/04/2024
|
|
2939184276
|
|
Ellamma
|
()
|
|
56
|
NARSIMHULAPET
|
TS-32-012-015-014/010023
(JAYAPURAM)
|
3632012000NRG24130320241046075
|
13/03/2024
|
Raamulu
|
3632012WL036313
|
Raamulu
|
50632401
|
SBIN0000DOP
|
681
|
681
|
Processed
|
13/04/2024
|
|
2939184153
|
|
Raamulu
|
()
|
|
57
|
NARSIMHULAPET
|
TS-32-012-015-014/010028
(JAYAPURAM)
|
3632012000NRG24130320241046078
|
13/03/2024
|
Iddamma
|
3632012WL036313
|
Iddamma
|
50632401
|
SBIN0000DOP
|
681
|
681
|
Processed
|
13/04/2024
|
|
2939184204
|
|
Iddamma
|
()
|
|
58
|
NARSIMHULAPET
|
TS-32-012-015-014/010040
(JAYAPURAM)
|
3632012000NRG24130320241046080
|
13/03/2024
|
Muttamma
|
3632012WL036313
|
Muttamma
|
50632401
|
SBIN0000DOP
|
170
|
170
|
Processed
|
13/04/2024
|
|
2939184277
|
|
Muttamma
|
()
|
|
59
|
NARSIMHULAPET
|
TS-32-012-015-014/010045
(JAYAPURAM)
|
3632012000NRG24130320241046081
|
13/03/2024
|
ramachandru
|
3632012WL036313
|
ramachandru
|
50632401
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
13/04/2024
|
|
2939184241
|
|
ramachandru
|
()
|
|
60
|
NARSIMHULAPET
|
TS-32-012-015-014/010059
(JAYAPURAM)
|
3632012000NRG24130320241046085
|
13/03/2024
|
Ellamma
|
3632012WL036313
|
Ellamma
|
50632401
|
SBIN0000DOP
|
851
|
851
|
Processed
|
13/04/2024
|
|
2939184348
|
|
Ellamma
|
()
|
|
61
|
NARSIMHULAPET
|
TS-32-012-015-014/010065
(JAYAPURAM)
|
3632012000NRG24130320241046086
|
13/03/2024
|
Vemkanna
|
3632012WL036313
|
Vemkanna
|
50632401
|
SBIN0000DOP
|
681
|
681
|
Processed
|
13/04/2024
|
|
2939184154
|
|
Vemkanna
|
()
|
|
62
|
NARSIMHULAPET
|
TS-32-012-015-014/010067
(JAYAPURAM)
|
3632012000NRG24130320241046087
|
13/03/2024
|
Badramma
|
3632012WL036313
|
Badramma
|
50632401
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
13/04/2024
|
|
2939184205
|
|
Badramma
|
()
|
|
63
|
NARSIMHULAPET
|
TS-32-012-015-014/010068
(JAYAPURAM)
|
3632012000NRG24130320241046088
|
13/03/2024
|
Vemkatayya
|
3632012WL036313
|
Vemkatayya
|
50632401
|
SBIN0000DOP
|
851
|
851
|
Processed
|
13/04/2024
|
|
2939184242
|
|
Vemkatayya
|
()
|
|
64
|
NARSIMHULAPET
|
TS-32-012-015-014/010071
(JAYAPURAM)
|
3632012000NRG24130320241046089
|
13/03/2024
|
Vemkatalakshmi
|
3632012WL036313
|
Vemkatalakshmi
|
50632401
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
13/04/2024
|
|
2939184223
|
|
Vemkatalakshmi
|
()
|
|
65
|
NARSIMHULAPET
|
TS-32-012-015-014/010075
(JAYAPURAM)
|
3632012000NRG24130320241046090
|
13/03/2024
|
Sooramma
|
3632012WL036313
|
Sooramma
|
50632401
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
13/04/2024
|
|
2939184206
|
|
Sooramma
|
()
|
|
66
|
NARSIMHULAPET
|
TS-32-012-015-014/010075
(JAYAPURAM)
|
3632012000NRG24130320241046091
|
13/03/2024
|
Vemkanna
|
3632012WL036313
|
Vemkanna
|
50632401
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
13/04/2024
|
|
2939184207
|
|
Vemkanna
|
()
|
|
67
|
NARSIMHULAPET
|
TS-32-012-015-014/010211
(JAYAPURAM)
|
3632012000NRG24130320241046094
|
13/03/2024
|
Buccamma
|
3632012WL036313
|
Buccamma
|
50632401
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
13/04/2024
|
|
2939184208
|
|
Buccamma
|
()
|
|
68
|
NARSIMHULAPET
|
TS-32-012-015-014/010213
(JAYAPURAM)
|
3632012000NRG24130320241046095
|
13/03/2024
|
Somalakshmi
|
3632012WL036313
|
Somalakshmi
|
50632401
|
SBIN0000DOP
|
510
|
510
|
Processed
|
13/04/2024
|
|
2939184209
|
|
Somalakshmi
|
()
|
|
69
|
NARSIMHULAPET
|
TS-32-012-015-014/010274
(JAYAPURAM)
|
3632012000NRG24130320241046096
|
13/03/2024
|
Raadamma
|
3632012WL036313
|
Raadamma
|
50632401
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
13/04/2024
|
|
2939184132
|
|
Raadamma
|
()
|
|
70
|
NARSIMHULAPET
|
TS-32-012-015-014/010281
(JAYAPURAM)
|
3632012000NRG24130320241046097
|
13/03/2024
|
Sulochana
|
3632012WL036313
|
Sulochana
|
50632401
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
13/04/2024
|
|
2939184210
|
|
Sulochana
|
()
|
|
71
|
NARSIMHULAPET
|
TS-32-012-015-014/010286
(JAYAPURAM)
|
3632012000NRG24130320241046098
|
13/03/2024
|
Phaatimaa Begam
|
3632012WL036313
|
Phaatimaa Begam
|
50632401
|
SBIN0000DOP
|
510
|
510
|
Processed
|
13/04/2024
|
|
2939184211
|
|
Phaatimaa Begam
|
()
|
|
72
|
NARSIMHULAPET
|
TS-32-012-015-014/010293
(JAYAPURAM)
|
3632012000NRG24130320241046100
|
13/03/2024
|
Badrayya
|
3632012WL036313
|
Badrayya
|
50632401
|
SBIN0000DOP
|
851
|
851
|
Processed
|
13/04/2024
|
|
2939184212
|
|
Badrayya
|
()
|
|
73
|
NARSIMHULAPET
|
TS-32-012-015-014/010296
(JAYAPURAM)
|
3632012000NRG24130320241046101
|
13/03/2024
|
Raghanamma
|
3632012WL036313
|
Raghanamma
|
50632401
|
SBIN0000DOP
|
510
|
510
|
Processed
|
13/04/2024
|
|
2939184128
|
|
Raghanamma
|
()
|
|
74
|
NARSIMHULAPET
|
TS-32-012-015-014/010348
(JAYAPURAM)
|
3632012000NRG24130320241046104
|
13/03/2024
|
Bhaaratamma
|
3632012WL036313
|
Bhaaratamma
|
50632401
|
SBIN0000DOP
|
681
|
681
|
Processed
|
13/04/2024
|
|
2939184146
|
|
Bhaaratamma
|
()
|
|
75
|
NARSIMHULAPET
|
TS-32-012-015-014/010348
(JAYAPURAM)
|
3632012000NRG24130320241046103
|
13/03/2024
|
Gamgayya
|
3632012WL036313
|
Gamgayya
|
50632401
|
SBIN0000DOP
|
510
|
510
|
Processed
|
13/04/2024
|
|
2939184130
|
|
Gamgayya
|
()
|
|
76
|
NARSIMHULAPET
|
TS-32-012-015-014/010348
(JAYAPURAM)
|
3632012000NRG24130320241046105
|
13/03/2024
|
Mallayya
|
3632012WL036313
|
Mallayya
|
50632401
|
SBIN0000DOP
|
510
|
510
|
Processed
|
13/04/2024
|
|
2939184147
|
|
Mallayya
|
()
|
|
77
|
NARSIMHULAPET
|
TS-32-012-015-014/010359
(JAYAPURAM)
|
3632012000NRG24130320241046106
|
13/03/2024
|
Ellayya
|
3632012WL036313
|
Ellayya
|
50632401
|
SBIN0000DOP
|
340
|
340
|
Processed
|
13/04/2024
|
|
2939184194
|
|
Ellayya
|
()
|
|
78
|
NARSIMHULAPET
|
TS-32-012-015-014/010366
(JAYAPURAM)
|
3632012000NRG24130320241046107
|
13/03/2024
|
Pramila
|
3632012WL036313
|
Pramila
|
50632401
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
13/04/2024
|
|
2939184349
|
|
Pramila
|
()
|
|
79
|
NARSIMHULAPET
|
TS-32-012-015-014/010369
(JAYAPURAM)
|
3632012000NRG24130320241046108
|
13/03/2024
|
Amkamma
|
3632012WL036313
|
Amkamma
|
50632401
|
SBIN0000DOP
|
510
|
510
|
Processed
|
13/04/2024
|
|
2939184232
|
|
Amkamma
|
()
|
|
80
|
NARSIMHULAPET
|
TS-32-012-015-014/010369
(JAYAPURAM)
|
3632012000NRG24130320241046109
|
13/03/2024
|
Vemkatayya
|
3632012WL036313
|
Vemkatayya
|
50632401
|
SBIN0000DOP
|
340
|
340
|
Processed
|
13/04/2024
|
|
2939184350
|
|
Vemkatayya
|
()
|
|
81
|
NARSIMHULAPET
|
TS-32-012-015-014/010375
(JAYAPURAM)
|
3632012000NRG24130320241046111
|
13/03/2024
|
Ellayya
|
3632012WL036313
|
Ellayya
|
50632401
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
13/04/2024
|
|
2939184352
|
|
Ellayya
|
()
|
|
82
|
NARSIMHULAPET
|
TS-32-012-015-014/010375
(JAYAPURAM)
|
3632012000NRG24130320241046110
|
13/03/2024
|
Uppalamma
|
3632012WL036313
|
Uppalamma
|
50632401
|
SBIN0000DOP
|
681
|
681
|
Processed
|
13/04/2024
|
|
2939184351
|
|
Uppalamma
|
()
|
|
83
|
NARSIMHULAPET
|
TS-32-012-015-014/010382
(JAYAPURAM)
|
3632012000NRG24130320241046115
|
13/03/2024
|
Ellamma
|
3632012WL036313
|
Ellamma
|
50632401
|
SBIN0000DOP
|
510
|
510
|
Processed
|
13/04/2024
|
|
2939184195
|
|
Ellamma
|
()
|
|
84
|
NARSIMHULAPET
|
TS-32-012-015-014/010384
(JAYAPURAM)
|
3632012000NRG24130320241046116
|
13/03/2024
|
Iddamma
|
3632012WL036313
|
Iddamma
|
50632401
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
13/04/2024
|
|
2939184353
|
|
Iddamma
|
()
|
|
85
|
NARSIMHULAPET
|
TS-32-012-015-014/010384
(JAYAPURAM)
|
3632012000NRG24130320241046117
|
13/03/2024
|
Pullayya
|
3632012WL036313
|
Pullayya
|
50632401
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
13/04/2024
|
|
2939184354
|
|
Pullayya
|
()
|
|
86
|
NARSIMHULAPET
|
TS-32-012-015-014/010390
(JAYAPURAM)
|
3632012000NRG24130320241046119
|
13/03/2024
|
Ravi
|
3632012WL036313
|
Ravi
|
50632401
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
13/04/2024
|
|
2939184129
|
|
Ravi
|
()
|
|
87
|
NARSIMHULAPET
|
TS-32-012-015-014/010391
(JAYAPURAM)
|
3632012000NRG24130320241046121
|
13/03/2024
|
Buccayya
|
3632012WL036313
|
Buccayya
|
50632401
|
SBIN0000DOP
|
340
|
340
|
Processed
|
13/04/2024
|
|
2939184116
|
|
Buccayya
|
()
|
|
88
|
NARSIMHULAPET
|
TS-32-012-015-014/010395
(JAYAPURAM)
|
3632012000NRG24130320241046122
|
13/03/2024
|
Poolamma
|
3632012WL036313
|
Poolamma
|
50632401
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
13/04/2024
|
|
2939184196
|
|
Poolamma
|
()
|
|
89
|
NARSIMHULAPET
|
TS-32-012-015-014/010398
(JAYAPURAM)
|
3632012000NRG24130320241046123
|
13/03/2024
|
Veeramma
|
3632012WL036313
|
Veeramma
|
50632401
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
13/04/2024
|
|
2939184213
|
|
Veeramma
|
()
|
|
90
|
NARSIMHULAPET
|
TS-32-012-015-014/010459
(JAYAPURAM)
|
3632012000NRG24130320241046126
|
13/03/2024
|
Mallamma
|
3632012WL036313
|
Mallamma
|
50632401
|
SBIN0000DOP
|
510
|
510
|
Processed
|
13/04/2024
|
|
2939184214
|
|
Mallamma
|
()
|
|
91
|
NARSIMHULAPET
|
TS-32-012-015-014/010467
(JAYAPURAM)
|
3632012000NRG24130320241046127
|
13/03/2024
|
Bucchamma
|
3632012WL036313
|
Bucchamma
|
50632401
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
13/04/2024
|
|
2939184215
|
|
Bucchamma
|
()
|
|
92
|
NARSIMHULAPET
|
TS-32-012-015-014/010652
(JAYAPURAM)
|
3632012000NRG24130320241046129
|
13/03/2024
|
Ailamma
|
3632012WL036313
|
Ailamma
|
50632401
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
13/04/2024
|
|
2939184217
|
|
Ailamma
|
()
|
|
93
|
NARSIMHULAPET
|
TS-32-012-015-014/010662
(JAYAPURAM)
|
3632012000NRG24130320241046131
|
13/03/2024
|
Srinu
|
3632012WL036313
|
Srinu
|
50632401
|
SBIN0000DOP
|
340
|
340
|
Processed
|
13/04/2024
|
|
2939184218
|
|
Srinu
|
()
|
|
94
|
NARSIMHULAPET
|
TS-32-012-015-014/010711
(JAYAPURAM)
|
3632012000NRG24130320241046132
|
13/03/2024
|
pramila
|
3632012WL036313
|
pramila
|
50632401
|
SBIN0000DOP
|
340
|
340
|
Processed
|
13/04/2024
|
|
2939184133
|
|
pramila
|
()
|
|
95
|
NARSIMHULAPET
|
TS-32-012-015-014/010717
(JAYAPURAM)
|
3632012000NRG24130320241046133
|
13/03/2024
|
Venkataiah
|
3632012WL036313
|
Venkataiah
|
50632401
|
SBIN0000DOP
|
510
|
510
|
Processed
|
13/04/2024
|
|
2939184155
|
|
Venkataiah
|
()
|
|
96
|
NARSIMHULAPET
|
TS-32-012-015-014/010729
(JAYAPURAM)
|
3632012000NRG24130320241046135
|
13/03/2024
|
Mamgamma
|
3632012WL036313
|
Mamgamma
|
50632401
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
13/04/2024
|
|
2939184224
|
|
Mamgamma
|
()
|
|
97
|
NARSIMHULAPET
|
TS-32-012-015-014/010732
(JAYAPURAM)
|
3632012000NRG24130320241046138
|
13/03/2024
|
Naagaraaju
|
3632012WL036313
|
Naagaraaju
|
50632401
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
13/04/2024
|
|
2939184220
|
|
Naagaraaju
|
()
|
|
98
|
NARSIMHULAPET
|
TS-32-012-015-014/010732
(JAYAPURAM)
|
3632012000NRG24130320241046137
|
13/03/2024
|
Sarojana
|
3632012WL036313
|
Sarojana
|
50632401
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
13/04/2024
|
|
2939184117
|
|
Sarojana
|
()
|
|
99
|
NARSIMHULAPET
|
TS-32-012-015-014/010733
(JAYAPURAM)
|
3632012000NRG24130320241046139
|
13/03/2024
|
Bakkamma
|
3632012WL036313
|
Bakkamma
|
50632401
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
13/04/2024
|
|
2939184237
|
|
Bakkamma
|
()
|
|
100
|
NARSIMHULAPET
|
TS-32-012-015-014/010737
(JAYAPURAM)
|
3632012000NRG24130320241046141
|
13/03/2024
|
Upemdra
|
3632012WL036313
|
Upemdra
|
50632401
|
SBIN0000DOP
|
681
|
681
|
Processed
|
13/04/2024
|
|
2939184172
|
|
Upemdra
|
()
|
|
101
|
NARSIMHULAPET
|
TS-32-012-015-014/010738
(JAYAPURAM)
|
3632012000NRG24130320241046142
|
13/03/2024
|
Lakshmi
|
3632012WL036313
|
Lakshmi
|
50632401
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
13/04/2024
|
|
2939184197
|
|
Lakshmi
|
()
|
|
102
|
NARSIMHULAPET
|
TS-32-012-015-014/010751
(JAYAPURAM)
|
3632012000NRG24130320241046143
|
13/03/2024
|
Pullamma
|
3632012WL036313
|
Pullamma
|
50632401
|
SBIN0000DOP
|
681
|
681
|
Processed
|
13/04/2024
|
|
2939184219
|
|
Pullamma
|
()
|
|
103
|
NARSIMHULAPET
|
TS-32-012-015-014/010776
(JAYAPURAM)
|
3632012000NRG24130320241046144
|
13/03/2024
|
bhagyamma
|
3632012WL036313
|
bhagyamma
|
50632401
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
13/04/2024
|
|
2939184131
|
|
bhagyamma
|
()
|
|
104
|
NARSIMHULAPET
|
TS-32-012-015-014/010798
(JAYAPURAM)
|
3632012000NRG24130320241046145
|
13/03/2024
|
savithramma
|
3632012WL036313
|
savithramma
|
50632401
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
13/04/2024
|
|
2939184156
|
|
savithramma
|
()
|
|
105
|
NARSIMHULAPET
|
TS-32-012-015-014/010800
(JAYAPURAM)
|
3632012000NRG24130320241046146
|
13/03/2024
|
ramchandru
|
3632012WL036313
|
ramchandru
|
50632401
|
SBIN0000DOP
|
340
|
340
|
Processed
|
13/04/2024
|
|
2939184184
|
|
ramchandru
|
()
|
|
106
|
NARSIMHULAPET
|
TS-32-012-015-014/010820
(JAYAPURAM)
|
3632012000NRG24130320241046147
|
13/03/2024
|
surendar
|
3632012WL036313
|
surendar
|
50632401
|
SBIN0000DOP
|
340
|
340
|
Processed
|
13/04/2024
|
|
2939184176
|
|
surendar
|
()
|
|
107
|
NARSIMHULAPET
|
TS-32-012-015-014/010975
(JAYAPURAM)
|
3632012000NRG24130320241046159
|
13/03/2024
|
Yaakalakshmi
|
3632012WL036313
|
Yaakalakshmi
|
50632401
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
13/04/2024
|
|
2939184233
|
|
Yaakalakshmi
|
()
|
|
108
|
NARSIMHULAPET
|
TS-32-012-015-014/010991
(JAYAPURAM)
|
3632012000NRG24130320241046163
|
13/03/2024
|
Naagayya
|
3632012WL036313
|
Naagayya
|
50632401
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
13/04/2024
|
|
2939184283
|
|
Naagayya
|
()
|
|
109
|
NARSIMHULAPET
|
TS-32-012-015-014/011000
(JAYAPURAM)
|
3632012000NRG24130320241046164
|
13/03/2024
|
Sri Sailam
|
3632012WL036313
|
Sri Sailam
|
50632401
|
SBIN0000DOP
|
681
|
681
|
Processed
|
13/04/2024
|
|
2939184122
|
|
Sri Sailam
|
()
|
|
110
|
NARSIMHULAPET
|
TS-32-012-020-019/080088
(RAMANNAGUDEM)
|
3632012000NRG24130320241046275
|
13/03/2024
|
Yaadagiri
|
3632012WL036329
|
Yaadagiri
|
50632401
|
SBIN0000DOP
|
950
|
950
|
Processed
|
13/04/2024
|
|
2939184298
|
|
Yaadagiri
|
()
|
|
111
|
NARSIMHULAPET
|
TS-32-012-021-020/010011
(PEDDANAGARAM)
|
3632012000NRG24130320241048069
|
13/03/2024
|
Lachhamma
|
3632012WL036376
|
Lachhamma
|
50632401
|
SBIN0000DOP
|
1081
|
1081
|
Processed
|
13/04/2024
|
|
2939184269
|
|
Lachhamma
|
()
|
|
112
|
NARSIMHULAPET
|
TS-32-012-021-020/010031
(PEDDANAGARAM)
|
3632012000NRG24130320241048070
|
13/03/2024
|
Sreelata
|
3632012WL036376
|
Sreelata
|
50632401
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939184297
|
|
Sreelata
|
()
|
|
113
|
NARSIMHULAPET
|
TS-32-012-021-020/010046
(PEDDANAGARAM)
|
3632012000NRG24130320241048073
|
13/03/2024
|
Aruna
|
3632012WL036376
|
Aruna
|
50632401
|
SBIN0000DOP
|
360
|
360
|
Processed
|
13/04/2024
|
|
2939184270
|
|
Aruna
|
()
|
|
114
|
NARSIMHULAPET
|
TS-32-012-021-020/010048
(PEDDANAGARAM)
|
3632012000NRG24130320241048074
|
13/03/2024
|
Somakka
|
3632012WL036376
|
Somakka
|
50632401
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939184279
|
|
Somakka
|
()
|
|
115
|
NARSIMHULAPET
|
TS-32-012-021-020/010055
(PEDDANAGARAM)
|
3632012000NRG24130320241048075
|
13/03/2024
|
Ramulamma
|
3632012WL036376
|
Ramulamma
|
50632401
|
SBIN0000DOP
|
720
|
720
|
Processed
|
13/04/2024
|
|
2939184318
|
|
Ramulamma
|
()
|
|
116
|
NARSIMHULAPET
|
TS-32-012-021-020/010100
(PEDDANAGARAM)
|
3632012000NRG24130320241048076
|
13/03/2024
|
JAYAMMA
|
3632012WL036376
|
JAYAMMA
|
50632401
|
SBIN0000DOP
|
1081
|
1081
|
Processed
|
13/04/2024
|
|
2939184267
|
|
JAYAMMA
|
()
|
|
117
|
NARSIMHULAPET
|
TS-32-012-021-020/010104
(PEDDANAGARAM)
|
3632012000NRG24130320241048077
|
13/03/2024
|
Raajamma
|
3632012WL036376
|
Raajamma
|
50632401
|
SBIN0000DOP
|
1081
|
1081
|
Processed
|
13/04/2024
|
|
2939184231
|
|
Raajamma
|
()
|
|
118
|
NARSIMHULAPET
|
TS-32-012-021-020/010131
(PEDDANAGARAM)
|
3632012000NRG24130320241048078
|
13/03/2024
|
Yaakamma
|
3632012WL036376
|
Yaakamma
|
50632401
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939184166
|
|
Yaakamma
|
()
|
|
119
|
NARSIMHULAPET
|
TS-32-012-021-020/010149
(PEDDANAGARAM)
|
3632012000NRG24130320241048079
|
13/03/2024
|
Prameela
|
3632012WL036376
|
Prameela
|
50632401
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939184165
|
|
Prameela
|
()
|
|
120
|
NARSIMHULAPET
|
TS-32-012-021-020/010159
(PEDDANAGARAM)
|
3632012000NRG24130320241048080
|
13/03/2024
|
Upamma
|
3632012WL036376
|
Upamma
|
50632401
|
SBIN0000DOP
|
540
|
540
|
Processed
|
13/04/2024
|
|
2939184325
|
|
Upamma
|
()
|
|
121
|
NARSIMHULAPET
|
TS-32-012-021-020/010208
(PEDDANAGARAM)
|
3632012000NRG24130320241048081
|
13/03/2024
|
Veeraswaami
|
3632012WL036376
|
Veeraswaami
|
50632401
|
SBIN0000DOP
|
540
|
540
|
Processed
|
13/04/2024
|
|
2939184173
|
|
Veeraswaami
|
()
|
|
122
|
NARSIMHULAPET
|
TS-32-012-021-020/010250
(PEDDANAGARAM)
|
3632012000NRG24130320241048082
|
13/03/2024
|
Poolamma
|
3632012WL036376
|
Poolamma
|
50632401
|
SBIN0000DOP
|
720
|
720
|
Processed
|
13/04/2024
|
|
2939184164
|
|
Poolamma
|
()
|
|
123
|
NARSIMHULAPET
|
TS-32-012-021-020/010264
(PEDDANAGARAM)
|
3632012000NRG24130320241048083
|
13/03/2024
|
Buccamma
|
3632012WL036376
|
Buccamma
|
50632401
|
SBIN0000DOP
|
360
|
360
|
Processed
|
13/04/2024
|
|
2939184326
|
|
Buccamma
|
()
|
|
124
|
NARSIMHULAPET
|
TS-32-012-021-020/010277
(PEDDANAGARAM)
|
3632012000NRG24130320241048084
|
13/03/2024
|
Uppalayya
|
3632012WL036376
|
Uppalayya
|
50632401
|
SBIN0000DOP
|
180
|
180
|
Processed
|
13/04/2024
|
|
2939184238
|
|
Uppalayya
|
()
|
|
125
|
NARSIMHULAPET
|
TS-32-012-021-020/010301
(PEDDANAGARAM)
|
3632012000NRG24130320241048085
|
13/03/2024
|
Sreelata
|
3632012WL036376
|
Sreelata
|
50632401
|
SBIN0000DOP
|
720
|
720
|
Processed
|
13/04/2024
|
|
2939184244
|
|
Sreelata
|
()
|
|
126
|
NARSIMHULAPET
|
TS-32-012-021-020/010309
(PEDDANAGARAM)
|
3632012000NRG24130320241048086
|
13/03/2024
|
Uppamma
|
3632012WL036376
|
Uppamma
|
50632401
|
SBIN0000DOP
|
720
|
720
|
Processed
|
13/04/2024
|
|
2939184307
|
|
Uppamma
|
()
|
|
127
|
NARSIMHULAPET
|
TS-32-012-021-020/010327
(PEDDANAGARAM)
|
3632012000NRG24130320241048088
|
13/03/2024
|
krishna
|
3632012WL036376
|
krishna
|
50632401
|
SBIN0000DOP
|
360
|
360
|
Processed
|
13/04/2024
|
|
2939184162
|
|
krishna
|
()
|
|
128
|
NARSIMHULAPET
|
TS-32-012-021-020/010327
(PEDDANAGARAM)
|
3632012000NRG24130320241048087
|
13/03/2024
|
Lakshmi
|
3632012WL036376
|
Lakshmi
|
50632401
|
SBIN0000DOP
|
540
|
540
|
Processed
|
13/04/2024
|
|
2939184300
|
|
Lakshmi
|
()
|
|
129
|
NARSIMHULAPET
|
TS-32-012-021-020/010366
(PEDDANAGARAM)
|
3632012000NRG24130320241048089
|
13/03/2024
|
Mamgamma
|
3632012WL036376
|
Mamgamma
|
50632401
|
SBIN0000DOP
|
540
|
540
|
Processed
|
13/04/2024
|
|
2939184335
|
|
Mamgamma
|
()
|
|
130
|
NARSIMHULAPET
|
TS-32-012-021-020/010733
(PEDDANAGARAM)
|
3632012000NRG24130320241048090
|
13/03/2024
|
Nagemdra
|
3632012WL036376
|
Nagemdra
|
50632401
|
SBIN0000DOP
|
360
|
360
|
Processed
|
13/04/2024
|
|
2939184271
|
|
Nagemdra
|
()
|
|
131
|
NARSIMHULAPET
|
TS-32-012-021-020/010857
(PEDDANAGARAM)
|
3632012000NRG24130320241048091
|
13/03/2024
|
Sarita
|
3632012WL036376
|
Sarita
|
50632401
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939184163
|
|
Sarita
|
()
|
|
132
|
NARSIMHULAPET
|
TS-32-012-021-020/010858
(PEDDANAGARAM)
|
3632012000NRG24130320241048092
|
13/03/2024
|
Rajitha
|
3632012WL036376
|
Rajitha
|
50632401
|
SBIN0000DOP
|
540
|
540
|
Processed
|
13/04/2024
|
|
2939184332
|
|
Rajitha
|
()
|
|
133
|
NARSIMHULAPET
|
TS-32-012-021-020/010903
(PEDDANAGARAM)
|
3632012000NRG24130320241048093
|
13/03/2024
|
Vemkatamma
|
3632012WL036376
|
Vemkatamma
|
50632401
|
SBIN0000DOP
|
720
|
720
|
Processed
|
13/04/2024
|
|
2939184339
|
|
Vemkatamma
|
()
|
|
134
|
NARSIMHULAPET
|
TS-32-012-021-020/010906
(PEDDANAGARAM)
|
3632012000NRG24130320241048094
|
13/03/2024
|
Narasayya
|
3632012WL036376
|
Narasayya
|
50632401
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939184288
|
|
Narasayya
|
()
|
|
135
|
NARSIMHULAPET
|
TS-32-012-021-020/010906
(PEDDANAGARAM)
|
3632012000NRG24130320241048095
|
13/03/2024
|
Vemkatamma
|
3632012WL036376
|
Vemkatamma
|
50632401
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939184289
|
|
Vemkatamma
|
()
|
|
136
|
NARSIMHULAPET
|
TS-32-012-021-020/010907
(PEDDANAGARAM)
|
3632012000NRG24130320241048096
|
13/03/2024
|
Lachamma
|
3632012WL036376
|
Lachamma
|
50632401
|
SBIN0000DOP
|
720
|
720
|
Processed
|
13/04/2024
|
|
2939184310
|
|
Lachamma
|
()
|
|
137
|
NARSIMHULAPET
|
TS-32-012-021-020/010909
(PEDDANAGARAM)
|
3632012000NRG24130320241048097
|
13/03/2024
|
Pedda Vemkatamma
|
3632012WL036376
|
Pedda Vemkatamma
|
50632401
|
SBIN0000DOP
|
1081
|
1081
|
Processed
|
13/04/2024
|
|
2939184311
|
|
Pedda Vemkatamma
|
()
|
|
138
|
NARSIMHULAPET
|
TS-32-012-021-020/010911
(PEDDANAGARAM)
|
3632012000NRG24130320241048098
|
13/03/2024
|
Rukkamma
|
3632012WL036376
|
Rukkamma
|
50632401
|
SBIN0000DOP
|
1081
|
1081
|
Processed
|
13/04/2024
|
|
2939184312
|
|
Rukkamma
|
()
|
|
139
|
NARSIMHULAPET
|
TS-32-012-021-020/010912
(PEDDANAGARAM)
|
3632012000NRG24130320241048099
|
13/03/2024
|
Amjamma
|
3632012WL036376
|
Amjamma
|
50632401
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939184313
|
|
Amjamma
|
()
|
|
140
|
NARSIMHULAPET
|
TS-32-012-021-020/010913
(PEDDANAGARAM)
|
3632012000NRG24130320241048100
|
13/03/2024
|
Jyothi
|
3632012WL036376
|
Jyothi
|
50632401
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939184290
|
|
Jyothi
|
()
|
|
141
|
NARSIMHULAPET
|
TS-32-012-021-020/010914
(PEDDANAGARAM)
|
3632012000NRG24130320241048102
|
13/03/2024
|
Salamma
|
3632012WL036376
|
Salamma
|
50632401
|
SBIN0000DOP
|
1081
|
1081
|
Processed
|
13/04/2024
|
|
2939184257
|
|
Salamma
|
()
|
|
142
|
NARSIMHULAPET
|
TS-32-012-021-020/010920
(PEDDANAGARAM)
|
3632012000NRG24130320241048103
|
13/03/2024
|
Uppamma
|
3632012WL036376
|
Uppamma
|
50632401
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939184268
|
|
Uppamma
|
()
|
|
143
|
NARSIMHULAPET
|
TS-32-012-021-020/010921
(PEDDANAGARAM)
|
3632012000NRG24130320241048104
|
13/03/2024
|
Lachhamma
|
3632012WL036376
|
Lachhamma
|
50632401
|
SBIN0000DOP
|
1081
|
1081
|
Processed
|
13/04/2024
|
|
2939184291
|
|
Lachhamma
|
()
|
|
144
|
NARSIMHULAPET
|
TS-32-012-021-020/010923
(PEDDANAGARAM)
|
3632012000NRG24130320241048105
|
13/03/2024
|
Lakshamamma
|
3632012WL036376
|
Lakshamamma
|
50632401
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939184314
|
|
Lakshamamma
|
()
|
|
145
|
NARSIMHULAPET
|
TS-32-012-021-020/010923
(PEDDANAGARAM)
|
3632012000NRG24130320241048106
|
13/03/2024
|
Padma
|
3632012WL036376
|
Padma
|
50632401
|
SBIN0000DOP
|
1081
|
1081
|
Processed
|
13/04/2024
|
|
2939184315
|
|
Padma
|
()
|
|
146
|
NARSIMHULAPET
|
TS-32-012-021-020/010925
(PEDDANAGARAM)
|
3632012000NRG24130320241048107
|
13/03/2024
|
Upemdra
|
3632012WL036376
|
Upemdra
|
50632401
|
SBIN0000DOP
|
1081
|
1081
|
Processed
|
13/04/2024
|
|
2939184135
|
|
Upemdra
|
()
|
|
147
|
NARSIMHULAPET
|
TS-32-012-021-020/010930
(PEDDANAGARAM)
|
3632012000NRG24130320241048109
|
13/03/2024
|
Naagaraaju
|
3632012WL036376
|
Naagaraaju
|
50632401
|
SBIN0000DOP
|
1081
|
1081
|
Processed
|
13/04/2024
|
|
2939184249
|
|
Naagaraaju
|
()
|
|
148
|
NARSIMHULAPET
|
TS-32-012-021-020/010930
(PEDDANAGARAM)
|
3632012000NRG24130320241048108
|
13/03/2024
|
Vemkatamma
|
3632012WL036376
|
Vemkatamma
|
50632401
|
SBIN0000DOP
|
720
|
720
|
Processed
|
13/04/2024
|
|
2939184248
|
|
Vemkatamma
|
()
|
|
149
|
NARSIMHULAPET
|
TS-32-012-021-020/010931
(PEDDANAGARAM)
|
3632012000NRG24130320241048110
|
13/03/2024
|
Bharatamma
|
3632012WL036376
|
Bharatamma
|
50632401
|
SBIN0000DOP
|
1081
|
1081
|
Processed
|
13/04/2024
|
|
2939184301
|
|
Bharatamma
|
()
|
|
150
|
NARSIMHULAPET
|
TS-32-012-021-020/010933
(PEDDANAGARAM)
|
3632012000NRG24130320241048111
|
13/03/2024
|
Padmayya
|
3632012WL036376
|
Padmayya
|
50632401
|
SBIN0000DOP
|
1081
|
1081
|
Processed
|
13/04/2024
|
|
2939184302
|
|
Padmayya
|
()
|
|
151
|
NARSIMHULAPET
|
TS-32-012-021-020/010934
(PEDDANAGARAM)
|
3632012000NRG24130320241048112
|
13/03/2024
|
Upamdhra
|
3632012WL036376
|
Upamdhra
|
50632401
|
SBIN0000DOP
|
1081
|
1081
|
Processed
|
13/04/2024
|
|
2939184264
|
|
Upamdhra
|
()
|
|
152
|
NARSIMHULAPET
|
TS-32-012-021-020/010939
(PEDDANAGARAM)
|
3632012000NRG24130320241048114
|
13/03/2024
|
Uma
|
3632012WL036376
|
Uma
|
50632401
|
SBIN0000DOP
|
1081
|
1081
|
Processed
|
13/04/2024
|
|
2939184227
|
|
Uma
|
()
|
|
153
|
NARSIMHULAPET
|
TS-32-012-021-020/010939
(PEDDANAGARAM)
|
3632012000NRG24130320241048113
|
13/03/2024
|
Vemkanna
|
3632012WL036376
|
Vemkanna
|
50632401
|
SBIN0000DOP
|
540
|
540
|
Processed
|
13/04/2024
|
|
2939184295
|
|
Vemkanna
|
()
|
|
154
|
NARSIMHULAPET
|
TS-32-012-021-020/010943
(PEDDANAGARAM)
|
3632012000NRG24130320241048115
|
13/03/2024
|
Anitha
|
3632012WL036376
|
Anitha
|
50632401
|
SBIN0000DOP
|
1081
|
1081
|
Processed
|
13/04/2024
|
|
2939184169
|
|
Anitha
|
()
|
|
155
|
NARSIMHULAPET
|
TS-32-012-021-020/010953
(PEDDANAGARAM)
|
3632012000NRG24130320241048116
|
13/03/2024
|
Uppamma
|
3632012WL036376
|
Uppamma
|
50632401
|
SBIN0000DOP
|
540
|
540
|
Processed
|
13/04/2024
|
|
2939184140
|
|
Uppamma
|
()
|
|
156
|
NARSIMHULAPET
|
TS-32-012-021-020/010961
(PEDDANAGARAM)
|
3632012000NRG24130320241048118
|
13/03/2024
|
Vemkatamma
|
3632012WL036376
|
Vemkatamma
|
50632401
|
SBIN0000DOP
|
540
|
540
|
Processed
|
13/04/2024
|
|
2939184123
|
|
Vemkatamma
|
()
|
|
157
|
NARSIMHULAPET
|
TS-32-012-021-020/010966
(PEDDANAGARAM)
|
3632012000NRG24130320241048119
|
13/03/2024
|
Gouramma
|
3632012WL036376
|
Gouramma
|
50632401
|
SBIN0000DOP
|
540
|
540
|
Processed
|
13/04/2024
|
|
2939184344
|
|
Gouramma
|
()
|
|
158
|
NARSIMHULAPET
|
TS-32-012-021-020/010967
(PEDDANAGARAM)
|
3632012000NRG24130320241048120
|
13/03/2024
|
Bhikshamamma
|
3632012WL036376
|
Bhikshamamma
|
50632401
|
SBIN0000DOP
|
720
|
720
|
Processed
|
13/04/2024
|
|
2939184327
|
|
Bhikshamamma
|
()
|
|
159
|
NARSIMHULAPET
|
TS-32-012-021-020/010967
(PEDDANAGARAM)
|
3632012000NRG24130320241048121
|
13/03/2024
|
Rama
|
3632012WL036376
|
Rama
|
50632401
|
SBIN0000DOP
|
720
|
720
|
Processed
|
13/04/2024
|
|
2939184328
|
|
Rama
|
()
|
|
160
|
NARSIMHULAPET
|
TS-32-012-021-020/010969
(PEDDANAGARAM)
|
3632012000NRG24130320241048122
|
13/03/2024
|
Lachamma
|
3632012WL036376
|
Lachamma
|
50632401
|
SBIN0000DOP
|
540
|
540
|
Processed
|
13/04/2024
|
|
2939184319
|
|
Lachamma
|
()
|
|
161
|
NARSIMHULAPET
|
TS-32-012-021-020/010971
(PEDDANAGARAM)
|
3632012000NRG24130320241048123
|
13/03/2024
|
Pushpa
|
3632012WL036376
|
Pushpa
|
50632401
|
SBIN0000DOP
|
180
|
180
|
Processed
|
13/04/2024
|
|
2939184150
|
|
Pushpa
|
()
|
|
162
|
NARSIMHULAPET
|
TS-32-012-021-020/010973
(PEDDANAGARAM)
|
3632012000NRG24130320241048124
|
13/03/2024
|
Vemkatamma
|
3632012WL036376
|
Vemkatamma
|
50632401
|
SBIN0000DOP
|
1081
|
1081
|
Processed
|
13/04/2024
|
|
2939184329
|
|
Vemkatamma
|
()
|
|
163
|
NARSIMHULAPET
|
TS-32-012-021-020/010975
(PEDDANAGARAM)
|
3632012000NRG24130320241048125
|
13/03/2024
|
Yaakamma
|
3632012WL036376
|
Yaakamma
|
50632401
|
SBIN0000DOP
|
1081
|
1081
|
Processed
|
13/04/2024
|
|
2939184341
|
|
Yaakamma
|
()
|
|
164
|
NARSIMHULAPET
|
TS-32-012-021-020/010979
(PEDDANAGARAM)
|
3632012000NRG24130320241048126
|
13/03/2024
|
Swarupa
|
3632012WL036376
|
Swarupa
|
50632401
|
SBIN0000DOP
|
720
|
720
|
Processed
|
13/04/2024
|
|
2939184280
|
|
Swarupa
|
()
|
|
165
|
NARSIMHULAPET
|
TS-32-012-021-020/010980
(PEDDANAGARAM)
|
3632012000NRG24130320241048127
|
13/03/2024
|
Bhadramma
|
3632012WL036376
|
Bhadramma
|
50632401
|
SBIN0000DOP
|
360
|
360
|
Processed
|
13/04/2024
|
|
2939184330
|
|
Bhadramma
|
()
|
|
166
|
NARSIMHULAPET
|
TS-32-012-021-020/010984
(PEDDANAGARAM)
|
3632012000NRG24130320241048128
|
13/03/2024
|
Tirupalu
|
3632012WL036376
|
Tirupalu
|
50632401
|
SBIN0000DOP
|
180
|
180
|
Processed
|
13/04/2024
|
|
2939184304
|
|
Tirupalu
|
()
|
|
167
|
NARSIMHULAPET
|
TS-32-012-021-020/010986
(PEDDANAGARAM)
|
3632012000NRG24130320241048129
|
13/03/2024
|
Vemkanna
|
3632012WL036376
|
Vemkanna
|
50632401
|
SBIN0000DOP
|
1081
|
1081
|
Processed
|
13/04/2024
|
|
2939184321
|
|
Vemkanna
|
()
|
|
168
|
NARSIMHULAPET
|
TS-32-012-021-020/010993
(PEDDANAGARAM)
|
3632012000NRG24130320241048130
|
13/03/2024
|
Nirmala
|
3632012WL036376
|
Nirmala
|
50632401
|
SBIN0000DOP
|
1081
|
1081
|
Processed
|
13/04/2024
|
|
2939184137
|
|
Nirmala
|
()
|
|
169
|
NARSIMHULAPET
|
TS-32-012-021-020/010996
(PEDDANAGARAM)
|
3632012000NRG24130320241048131
|
13/03/2024
|
Muttilimgamma
|
3632012WL036376
|
Muttilimgamma
|
50632401
|
SBIN0000DOP
|
1081
|
1081
|
Processed
|
13/04/2024
|
|
2939184293
|
|
Muttilimgamma
|
()
|
|
170
|
NARSIMHULAPET
|
TS-32-012-021-020/010999
(PEDDANAGARAM)
|
3632012000NRG24130320241048132
|
13/03/2024
|
Bhadramma
|
3632012WL036376
|
Bhadramma
|
50632401
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939184305
|
|
Bhadramma
|
()
|
|
171
|
NARSIMHULAPET
|
TS-32-012-021-020/011003
(PEDDANAGARAM)
|
3632012000NRG24130320241048133
|
13/03/2024
|
Shoba
|
3632012WL036376
|
Shoba
|
50632401
|
SBIN0000DOP
|
540
|
540
|
Processed
|
13/04/2024
|
|
2939184333
|
|
Shoba
|
()
|
|
172
|
NARSIMHULAPET
|
TS-32-012-021-020/011005
(PEDDANAGARAM)
|
3632012000NRG24130320241048134
|
13/03/2024
|
Shashirekha
|
3632012WL036376
|
Shashirekha
|
50632401
|
SBIN0000DOP
|
1081
|
1081
|
Processed
|
13/04/2024
|
|
2939184157
|
|
Shashirekha
|
()
|
|
173
|
NARSIMHULAPET
|
TS-32-012-021-020/011006
(PEDDANAGARAM)
|
3632012000NRG24130320241048135
|
13/03/2024
|
Susheela
|
3632012WL036376
|
Susheela
|
50632401
|
SBIN0000DOP
|
1081
|
1081
|
Processed
|
13/04/2024
|
|
2939184258
|
|
Susheela
|
()
|
|
174
|
NARSIMHULAPET
|
TS-32-012-021-020/011008
(PEDDANAGARAM)
|
3632012000NRG24130320241048136
|
13/03/2024
|
Bhadramma
|
3632012WL036376
|
Bhadramma
|
50632401
|
SBIN0000DOP
|
360
|
360
|
Processed
|
13/04/2024
|
|
2939184322
|
|
Bhadramma
|
()
|
|
175
|
NARSIMHULAPET
|
TS-32-012-021-020/011012
(PEDDANAGARAM)
|
3632012000NRG24130320241048137
|
13/03/2024
|
Subhadra
|
3632012WL036376
|
Subhadra
|
50632401
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939184306
|
|
Subhadra
|
()
|
|
176
|
NARSIMHULAPET
|
TS-32-012-021-020/011039
(PEDDANAGARAM)
|
3632012000NRG24130320241048138
|
13/03/2024
|
Somakka
|
3632012WL036376
|
Somakka
|
50632401
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939184334
|
|
Somakka
|
()
|
|
177
|
NARSIMHULAPET
|
TS-32-012-021-020/011045
(PEDDANAGARAM)
|
3632012000NRG24130320241048139
|
13/03/2024
|
Manjula
|
3632012WL036376
|
Manjula
|
50632401
|
SBIN0000DOP
|
720
|
720
|
Processed
|
13/04/2024
|
|
2939184272
|
|
Manjula
|
()
|
|
178
|
NARSIMHULAPET
|
TS-32-012-021-020/011103
(PEDDANAGARAM)
|
3632012000NRG24130320241048140
|
13/03/2024
|
Lingamma
|
3632012WL036376
|
Lingamma
|
50632401
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939184190
|
|
Lingamma
|
()
|
|
179
|
NARSIMHULAPET
|
TS-32-012-021-020/011133
(PEDDANAGARAM)
|
3632012000NRG24130320241048141
|
13/03/2024
|
Srinu
|
3632012WL036376
|
Srinu
|
50632401
|
SBIN0000DOP
|
540
|
540
|
Processed
|
13/04/2024
|
|
2939184245
|
|
Srinu
|
()
|
|
180
|
NARSIMHULAPET
|
TS-32-012-021-020/011147
(PEDDANAGARAM)
|
3632012000NRG24130320241048143
|
13/03/2024
|
Raamdas
|
3632012WL036376
|
Raamdas
|
50632401
|
SBIN0000DOP
|
540
|
540
|
Processed
|
13/04/2024
|
|
2939184284
|
|
Raamdas
|
()
|
|
181
|
NARSIMHULAPET
|
TS-32-012-021-020/011147
(PEDDANAGARAM)
|
3632012000NRG24130320241048144
|
13/03/2024
|
Saavitra
|
3632012WL036376
|
Saavitra
|
50632401
|
SBIN0000DOP
|
540
|
540
|
Processed
|
13/04/2024
|
|
2939184285
|
|
Saavitra
|
()
|
|
182
|
NARSIMHULAPET
|
TS-32-012-021-020/011171
(PEDDANAGARAM)
|
3632012000NRG24130320241048145
|
13/03/2024
|
Limgamma
|
3632012WL036376
|
Limgamma
|
50632401
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939184323
|
|
Limgamma
|
()
|
|
183
|
NARSIMHULAPET
|
TS-32-012-021-020/011186
(PEDDANAGARAM)
|
3632012000NRG24130320241048146
|
13/03/2024
|
Buchamma
|
3632012WL036376
|
Buchamma
|
50632401
|
SBIN0000DOP
|
540
|
540
|
Processed
|
13/04/2024
|
|
2939184316
|
|
Buchamma
|
()
|
|
184
|
NARSIMHULAPET
|
TS-32-012-021-020/011193
(PEDDANAGARAM)
|
3632012000NRG24130320241048147
|
13/03/2024
|
Somakka
|
3632012WL036376
|
Somakka
|
50632401
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939184262
|
|
Somakka
|
()
|
|
185
|
NARSIMHULAPET
|
TS-32-012-021-020/011201
(PEDDANAGARAM)
|
3632012000NRG24130320241048148
|
13/03/2024
|
Ellamma
|
3632012WL036376
|
Ellamma
|
50632401
|
SBIN0000DOP
|
540
|
540
|
Processed
|
13/04/2024
|
|
2939184134
|
|
Ellamma
|
()
|
|
186
|
NARSIMHULAPET
|
TS-32-012-021-020/011204
(PEDDANAGARAM)
|
3632012000NRG24130320241048149
|
13/03/2024
|
Sunita
|
3632012WL036376
|
Sunita
|
50632401
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939184158
|
|
Sunita
|
()
|
|
187
|
NARSIMHULAPET
|
TS-32-012-021-020/011205
(PEDDANAGARAM)
|
3632012000NRG24130320241048150
|
13/03/2024
|
Mangamma
|
3632012WL036376
|
Mangamma
|
50632401
|
SBIN0000DOP
|
360
|
360
|
Processed
|
13/04/2024
|
|
2939184299
|
|
Mangamma
|
()
|
|
188
|
NARSIMHULAPET
|
TS-32-012-021-020/011218
(PEDDANAGARAM)
|
3632012000NRG24130320241048154
|
13/03/2024
|
Uppamma
|
3632012WL036376
|
Uppamma
|
50632401
|
SBIN0000DOP
|
1081
|
1081
|
Processed
|
13/04/2024
|
|
2939184278
|
|
Uppamma
|
()
|
|
189
|
NARSIMHULAPET
|
TS-32-012-021-020/011220
(PEDDANAGARAM)
|
3632012000NRG24130320241048155
|
13/03/2024
|
Pulamma
|
3632012WL036376
|
Pulamma
|
50632401
|
SBIN0000DOP
|
540
|
540
|
Processed
|
13/04/2024
|
|
2939184118
|
|
Pulamma
|
()
|
|
190
|
NARSIMHULAPET
|
TS-32-012-021-020/011231
(PEDDANAGARAM)
|
3632012000NRG24130320241048156
|
13/03/2024
|
Anasurya
|
3632012WL036376
|
Anasurya
|
50632401
|
SBIN0000DOP
|
1081
|
1081
|
Processed
|
13/04/2024
|
|
2939184192
|
|
Anasurya
|
()
|
|
191
|
NARSIMHULAPET
|
TS-32-012-021-020/011256
(PEDDANAGARAM)
|
3632012000NRG24130320241048157
|
13/03/2024
|
Indramma
|
3632012WL036376
|
Indramma
|
50632401
|
SBIN0000DOP
|
360
|
360
|
Processed
|
13/04/2024
|
|
2939184136
|
|
Indramma
|
()
|
|
192
|
NARSIMHULAPET
|
TS-32-012-021-020/011273
(PEDDANAGARAM)
|
3632012000NRG24130320241048158
|
13/03/2024
|
Shailija
|
3632012WL036376
|
Shailija
|
50632401
|
SBIN0000DOP
|
180
|
180
|
Processed
|
13/04/2024
|
|
2939184324
|
|
Shailija
|
()
|
|
193
|
NARSIMHULAPET
|
TS-32-012-021-020/011280
(PEDDANAGARAM)
|
3632012000NRG24130320241048159
|
13/03/2024
|
Padma
|
3632012WL036376
|
Padma
|
50632401
|
SBIN0000DOP
|
720
|
720
|
Processed
|
13/04/2024
|
|
2939184286
|
|
Padma
|
()
|
|
194
|
NARSIMHULAPET
|
TS-32-012-021-020/011282
(PEDDANAGARAM)
|
3632012000NRG24130320241048160
|
13/03/2024
|
Vemkatamma
|
3632012WL036376
|
Vemkatamma
|
50632401
|
SBIN0000DOP
|
720
|
720
|
Processed
|
13/04/2024
|
|
2939184228
|
|
Vemkatamma
|
()
|
|
195
|
NARSIMHULAPET
|
TS-32-012-021-020/011283
(PEDDANAGARAM)
|
3632012000NRG24130320241048161
|
13/03/2024
|
Sunita
|
3632012WL036376
|
Sunita
|
50632401
|
SBIN0000DOP
|
180
|
180
|
Processed
|
13/04/2024
|
|
2939184287
|
|
Sunita
|
()
|
|
196
|
NARSIMHULAPET
|
TS-32-012-021-020/011286
(PEDDANAGARAM)
|
3632012000NRG24130320241048162
|
13/03/2024
|
Padma
|
3632012WL036376
|
Padma
|
50632401
|
SBIN0000DOP
|
1081
|
1081
|
Processed
|
13/04/2024
|
|
2939184317
|
|
Padma
|
()
|
|
197
|
NARSIMHULAPET
|
TS-32-012-021-020/011303
(PEDDANAGARAM)
|
3632012000NRG24130320241048164
|
13/03/2024
|
Shoba
|
3632012WL036376
|
Shoba
|
50632401
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939184167
|
|
Shoba
|
()
|
|
198
|
NARSIMHULAPET
|
TS-32-012-021-020/011303
(PEDDANAGARAM)
|
3632012000NRG24130320241048165
|
13/03/2024
|
Sreenu
|
3632012WL036376
|
Sreenu
|
50632401
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939184168
|
|
Sreenu
|
()
|
|
199
|
NARSIMHULAPET
|
TS-32-012-021-020/011396
(PEDDANAGARAM)
|
3632012000NRG24130320241048167
|
13/03/2024
|
savithra
|
3632012WL036376
|
savithra
|
50632401
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939184200
|
|
savithra
|
()
|
|
200
|
NARSIMHULAPET
|
TS-32-012-021-020/011457
(PEDDANAGARAM)
|
3632012000NRG24130320241048169
|
13/03/2024
|
Mangamma
|
3632012WL036376
|
Mangamma
|
50632401
|
SBIN0000DOP
|
360
|
360
|
Processed
|
13/04/2024
|
|
2939184239
|
|
Mangamma
|
()
|
|
201
|
NARSIMHULAPET
|
TS-32-012-021-020/011485
(PEDDANAGARAM)
|
3632012000NRG24130320241048170
|
13/03/2024
|
Uppalaiah
|
3632012WL036376
|
Uppalaiah
|
50632401
|
SBIN0000DOP
|
180
|
180
|
Processed
|
13/04/2024
|
|
2939184152
|
|
Uppalaiah
|
()
|
|
202
|
NARSIMHULAPET
|
TS-32-012-021-020/011488
(PEDDANAGARAM)
|
3632012000NRG24130320241048171
|
13/03/2024
|
Kavitha
|
3632012WL036376
|
Kavitha
|
50632401
|
SBIN0000DOP
|
540
|
540
|
Processed
|
13/04/2024
|
|
2939184221
|
|
Kavitha
|
()
|
|
203
|
NARSIMHULAPET
|
TS-32-012-021-020/011493
(PEDDANAGARAM)
|
3632012000NRG24130320241048173
|
13/03/2024
|
Somalaxmi
|
3632012WL036376
|
Somalaxmi
|
50632401
|
SBIN0000DOP
|
1081
|
1081
|
Processed
|
13/04/2024
|
|
2939184236
|
|
Somalaxmi
|
()
|
|
204
|
NARSIMHULAPET
|
TS-32-012-021-020/011514
(PEDDANAGARAM)
|
3632012000NRG24130320241048174
|
13/03/2024
|
Jayamma
|
3632012WL036376
|
Jayamma
|
50632401
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939184230
|
|
Jayamma
|
()
|
|
205
|
NARSIMHULAPET
|
TS-32-012-021-020/011534
(PEDDANAGARAM)
|
3632012000NRG24130320241048175
|
13/03/2024
|
Lachamma
|
3632012WL036376
|
Lachamma
|
50632401
|
SBIN0000DOP
|
540
|
540
|
Processed
|
13/04/2024
|
|
2939184143
|
|
Lachamma
|
()
|
|
206
|
NARSIMHULAPET
|
TS-32-012-021-020/011535
(PEDDANAGARAM)
|
3632012000NRG24130320241048176
|
13/03/2024
|
Nagamma
|
3632012WL036376
|
Nagamma
|
50632401
|
SBIN0000DOP
|
540
|
540
|
Processed
|
13/04/2024
|
|
2939184144
|
|
Nagamma
|
()
|
|
207
|
NARSIMHULAPET
|
TS-32-012-021-020/011536
(PEDDANAGARAM)
|
3632012000NRG24130320241048177
|
13/03/2024
|
Bhaskar
|
3632012WL036376
|
Bhaskar
|
50632401
|
SBIN0000DOP
|
540
|
540
|
Processed
|
13/04/2024
|
|
2939184145
|
|
Bhaskar
|
()
|
|
208
|
NARSIMHULAPET
|
TS-32-012-021-020/011539
(PEDDANAGARAM)
|
3632012000NRG24130320241048179
|
13/03/2024
|
Prabhakar
|
3632012WL036376
|
Prabhakar
|
50632401
|
SBIN0000DOP
|
540
|
540
|
Processed
|
13/04/2024
|
|
2939184139
|
|
Prabhakar
|
()
|
|
209
|
NARSIMHULAPET
|
TS-32-012-021-020/011539
(PEDDANAGARAM)
|
3632012000NRG24130320241048178
|
13/03/2024
|
Upendar
|
3632012WL036376
|
Upendar
|
50632401
|
SBIN0000DOP
|
540
|
540
|
Processed
|
13/04/2024
|
|
2939184138
|
|
Upendar
|
()
|
|
210
|
NARSIMHULAPET
|
TS-32-012-021-020/011543
(PEDDANAGARAM)
|
3632012000NRG24130320241048180
|
13/03/2024
|
Sugunamma
|
3632012WL036376
|
Sugunamma
|
50632401
|
SBIN0000DOP
|
1081
|
1081
|
Processed
|
13/04/2024
|
|
2939184222
|
|
Sugunamma
|
()
|
|
211
|
NARSIMHULAPET
|
TS-32-012-021-020/011544
(PEDDANAGARAM)
|
3632012000NRG24130320241048182
|
13/03/2024
|
Jaganmohan Reddy
|
3632012WL036376
|
Jaganmohan Reddy
|
50632401
|
SBIN0000DOP
|
180
|
180
|
Processed
|
13/04/2024
|
|
2939184151
|
|
Jaganmohan Reddy
|
()
|
|
212
|
NARSIMHULAPET
|
TS-32-012-021-020/011544
(PEDDANAGARAM)
|
3632012000NRG24130320241048181
|
13/03/2024
|
Vimalamma
|
3632012WL036376
|
Vimalamma
|
50632401
|
SBIN0000DOP
|
720
|
720
|
Processed
|
13/04/2024
|
|
2939184198
|
|
Vimalamma
|
()
|
|
213
|
NARSIMHULAPET
|
TS-32-012-021-020/011550
(PEDDANAGARAM)
|
3632012000NRG24130320241048183
|
13/03/2024
|
swapna
|
3632012WL036376
|
swapna
|
50632401
|
SBIN0000DOP
|
1081
|
1081
|
Processed
|
13/04/2024
|
|
2939184193
|
|
swapna
|
()
|
|
214
|
NARSIMHULAPET
|
TS-32-012-021-020/011562
(PEDDANAGARAM)
|
3632012000NRG24130320241048184
|
13/03/2024
|
ramanamma
|
3632012WL036376
|
ramanamma
|
50632401
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939184240
|
|
ramanamma
|
()
|
|
215
|
NARSIMHULAPET
|
TS-32-012-021-020/011679
(PEDDANAGARAM)
|
3632012000NRG24130320241048200
|
13/03/2024
|
Somalakshmi
|
3632012WL036376
|
Somalakshmi
|
50632401
|
SBIN0000DOP
|
360
|
360
|
Processed
|
13/04/2024
|
|
2939184149
|
|
Somalakshmi
|
()
|
|
216
|
NARSIMHULAPET
|
TS-32-012-021-020/011689
(PEDDANAGARAM)
|
3632012000NRG24130320241048203
|
13/03/2024
|
Sunitha
|
3632012WL036376
|
Sunitha
|
50632401
|
SBIN0000DOP
|
1081
|
1081
|
Processed
|
13/04/2024
|
|
2939184225
|
|
Sunitha
|
()
|
|
217
|
NARSIMHULAPET
|
TS-32-012-021-020/011689
(PEDDANAGARAM)
|
3632012000NRG24130320241048202
|
13/03/2024
|
Uppallayya
|
3632012WL036376
|
Uppallayya
|
50632401
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939184226
|
|
Uppallayya
|
()
|
|
218
|
NARSIMHULAPET
|
TS-32-012-021-020/011690
(PEDDANAGARAM)
|
3632012000NRG24130320241048204
|
13/03/2024
|
Susmatha
|
3632012WL036376
|
Susmatha
|
50632401
|
SBIN0000DOP
|
1081
|
1081
|
Processed
|
13/04/2024
|
|
2939184199
|
|
Susmatha
|
()
|
|
219
|
NARSIMHULAPET
|
TS-32-012-021-020/011692
(PEDDANAGARAM)
|
3632012000NRG24130320241048206
|
13/03/2024
|
Rajavikram
|
3632012WL036376
|
Rajavikram
|
50632401
|
SBIN0000DOP
|
540
|
540
|
Processed
|
13/04/2024
|
|
2939184174
|
|
Rajavikram
|
()
|
|
220
|
NARSIMHULAPET
|
TS-32-012-021-020/011693
(PEDDANAGARAM)
|
3632012000NRG24130320241048207
|
13/03/2024
|
Sripal
|
3632012WL036376
|
Sripal
|
50632401
|
SBIN0000DOP
|
720
|
720
|
Processed
|
13/04/2024
|
|
2939184183
|
|
Sripal
|
()
|
|
221
|
NARSIMHULAPET
|
TS-32-012-021-020/011728
(PEDDANAGARAM)
|
3632012000NRG24130320241048213
|
13/03/2024
|
DANAMMA
|
3632012WL036376
|
DANAMMA
|
50632401
|
SBIN0000DOP
|
720
|
720
|
Processed
|
13/04/2024
|
|
2939184303
|
|
DANAMMA
|
()
|
|
222
|
NARSIMHULAPET
|
TS-32-012-021-020/011730
(PEDDANAGARAM)
|
3632012000NRG24130320241048214
|
13/03/2024
|
Raghu
|
3632012WL036376
|
Raghu
|
50632401
|
SBIN0000DOP
|
180
|
180
|
Processed
|
13/04/2024
|
|
2939184171
|
|
Raghu
|
()
|
|
223
|
NARSIMHULAPET
|
TS-32-012-021-020/011730
(PEDDANAGARAM)
|
3632012000NRG24130320241048215
|
13/03/2024
|
Usha
|
3632012WL036376
|
Usha
|
50632401
|
SBIN0000DOP
|
720
|
720
|
Processed
|
13/04/2024
|
|
2939184343
|
|
Usha
|
()
|
|
224
|
NARSIMHULAPET
|
TS-32-012-021-020/011731
(PEDDANAGARAM)
|
3632012000NRG24130320241048216
|
13/03/2024
|
Swarajyam
|
3632012WL036376
|
Swarajyam
|
50632401
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939184292
|
|
Swarajyam
|
()
|
|
225
|
NARSIMHULAPET
|
TS-32-012-021-020/011734
(PEDDANAGARAM)
|
3632012000NRG24130320241048217
|
13/03/2024
|
Mamjula
|
3632012WL036376
|
Mamjula
|
50632401
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939184340
|
|
Mamjula
|
()
|
|
226
|
NARSIMHULAPET
|
TS-32-012-021-020/011735
(PEDDANAGARAM)
|
3632012000NRG24130320241048218
|
13/03/2024
|
Lachamma
|
3632012WL036376
|
Lachamma
|
50632401
|
SBIN0000DOP
|
540
|
540
|
Processed
|
13/04/2024
|
|
2939184170
|
|
Lachamma
|
()
|
|
227
|
NARSIMHULAPET
|
TS-32-012-021-020/011738
(PEDDANAGARAM)
|
3632012000NRG24130320241048219
|
13/03/2024
|
Raamulu
|
3632012WL036376
|
Raamulu
|
50632401
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939184263
|
|
Raamulu
|
()
|
|
228
|
NARSIMHULAPET
|
TS-32-012-021-020/011739
(PEDDANAGARAM)
|
3632012000NRG24130320241048220
|
13/03/2024
|
Padma
|
3632012WL036376
|
Padma
|
50632401
|
SBIN0000DOP
|
1081
|
1081
|
Processed
|
13/04/2024
|
|
2939184347
|
|
Padma
|
()
|
|
229
|
NARSIMHULAPET
|
TS-32-012-021-020/011739
(PEDDANAGARAM)
|
3632012000NRG24130320241048221
|
13/03/2024
|
Saayilu
|
3632012WL036376
|
Saayilu
|
50632401
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939184346
|
|
Saayilu
|
()
|
|
230
|
NARSIMHULAPET
|
TS-32-012-021-020/011741
(PEDDANAGARAM)
|
3632012000NRG24130320241048223
|
13/03/2024
|
Nagalakshmi
|
3632012WL036376
|
Nagalakshmi
|
50632401
|
SBIN0000DOP
|
180
|
180
|
Processed
|
13/04/2024
|
|
2939184320
|
|
Nagalakshmi
|
()
|
|
231
|
NARSIMHULAPET
|
TS-32-012-021-020/011742
(PEDDANAGARAM)
|
3632012000NRG24130320241048224
|
13/03/2024
|
Somalakshmi
|
3632012WL036376
|
Somalakshmi
|
50632401
|
SBIN0000DOP
|
540
|
540
|
Processed
|
13/04/2024
|
|
2939184266
|
|
Somalakshmi
|
()
|
|
232
|
NARSIMHULAPET
|
TS-32-012-021-020/011743
(PEDDANAGARAM)
|
3632012000NRG24130320241048225
|
13/03/2024
|
Usha
|
3632012WL036376
|
Usha
|
50632401
|
SBIN0000DOP
|
1081
|
1081
|
Processed
|
13/04/2024
|
|
2939184161
|
|
Usha
|
()
|
|
233
|
NARSIMHULAPET
|
TS-32-012-021-020/011744
(PEDDANAGARAM)
|
3632012000NRG24130320241048226
|
13/03/2024
|
Upemdra
|
3632012WL036376
|
Upemdra
|
50632401
|
SBIN0000DOP
|
1081
|
1081
|
Processed
|
13/04/2024
|
|
2939184296
|
|
Upemdra
|
()
|
|
234
|
NARSIMHULAPET
|
TS-32-012-021-020/011752
(PEDDANAGARAM)
|
3632012000NRG24130320241048229
|
13/03/2024
|
Mamgamma
|
3632012WL036376
|
Mamgamma
|
50632401
|
SBIN0000DOP
|
360
|
360
|
Processed
|
13/04/2024
|
|
2939184331
|
|
Mamgamma
|
()
|
|
235
|
NARSIMHULAPET
|
TS-32-012-021-020/011760
(PEDDANAGARAM)
|
3632012000NRG24130320241048231
|
13/03/2024
|
Ramulu
|
3632012WL036376
|
Ramulu
|
50632401
|
SBIN0000DOP
|
720
|
720
|
Processed
|
13/04/2024
|
|
2939184308
|
|
Ramulu
|
()
|
|
236
|
NARSIMHULAPET
|
TS-32-012-021-020/011760
(PEDDANAGARAM)
|
3632012000NRG24130320241048232
|
13/03/2024
|
Yadamma
|
3632012WL036376
|
Yadamma
|
50632401
|
SBIN0000DOP
|
720
|
720
|
Processed
|
13/04/2024
|
|
2939184309
|
|
Yadamma
|
()
|
|
237
|
NARSIMHULAPET
|
TS-32-012-021-020/011778
(PEDDANAGARAM)
|
3632012000NRG24130320241048236
|
13/03/2024
|
Uma
|
3632012WL036376
|
Uma
|
50632401
|
SBIN0000DOP
|
720
|
720
|
Processed
|
13/04/2024
|
|
2939184229
|
|
Uma
|
()
|
|
238
|
NARSIMHULAPET
|
TS-32-012-039-000/011699
(PEDDANAGARAM THANDA)
|
3632012000NRG24130320241048250
|
13/03/2024
|
Pullareddi
|
3632012WL036376
|
Pullareddi
|
50632401
|
SBIN0000DOP
|
360
|
360
|
Processed
|
13/04/2024
|
|
2939184159
|
|
Pullareddi
|
()
|
|
239
|
NARSIMHULAPET
|
TS-32-012-039-000/011699
(PEDDANAGARAM THANDA)
|
3632012000NRG24130320241048251
|
13/03/2024
|
Yashoda
|
3632012WL036376
|
Yashoda
|
50632401
|
SBIN0000DOP
|
360
|
360
|
Processed
|
13/04/2024
|
|
2939184160
|
|
Yashoda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193090
|
193090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193090
|
193090
|
|
|
|
|
|
|
|