|
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-32-012-013-012/020005
(PADAMATIGUDEM)
|
3632012000NRG24230520230267901
|
23/05/2023
|
Ellamma
|
3632012WL006256
|
Ellamma
|
50632401
|
SBIN0000DOP
|
1214
|
1214
|
Processed
|
27/05/2023
|
|
1902044715
|
|
Ellamma
|
()
|
|
2
|
NARSIMHULAPET
|
TS-32-012-013-012/020006
(PADAMATIGUDEM)
|
3632012000NRG24230520230267902
|
23/05/2023
|
Vijaya
|
3632012WL006256
|
Vijaya
|
50632401
|
SBIN0000DOP
|
1417
|
1417
|
Processed
|
27/05/2023
|
|
1902044705
|
|
Vijaya
|
()
|
|
3
|
NARSIMHULAPET
|
TS-32-012-013-012/020007
(PADAMATIGUDEM)
|
3632012000NRG24230520230267903
|
23/05/2023
|
Yaakubualla
|
3632012WL006256
|
Yaakubualla
|
50632401
|
SBIN0000DOP
|
1417
|
1417
|
Processed
|
27/05/2023
|
|
1902044739
|
|
Yaakubualla
|
()
|
|
4
|
NARSIMHULAPET
|
TS-32-012-013-012/020017
(PADAMATIGUDEM)
|
3632012000NRG24230520230267904
|
23/05/2023
|
Saavitramma
|
3632012WL006256
|
Saavitramma
|
50632401
|
SBIN0000DOP
|
1214
|
1214
|
Processed
|
27/05/2023
|
|
1902044744
|
|
Saavitramma
|
()
|
|
5
|
NARSIMHULAPET
|
TS-32-012-013-012/020017
(PADAMATIGUDEM)
|
3632012000NRG24230520230267905
|
23/05/2023
|
Vemkanna
|
3632012WL006256
|
Vemkanna
|
50632401
|
SBIN0000DOP
|
1214
|
1214
|
Processed
|
27/05/2023
|
|
1902044791
|
|
Vemkanna
|
()
|
|
6
|
NARSIMHULAPET
|
TS-32-012-013-012/020023
(PADAMATIGUDEM)
|
3632012000NRG24230520230267906
|
23/05/2023
|
Hanmamtu
|
3632012WL006256
|
Hanmamtu
|
50632401
|
SBIN0000DOP
|
810
|
810
|
Processed
|
27/05/2023
|
|
1902044719
|
|
Hanmamtu
|
()
|
|
7
|
NARSIMHULAPET
|
TS-32-012-013-012/020023
(PADAMATIGUDEM)
|
3632012000NRG24230520230267907
|
23/05/2023
|
Upplayya
|
3632012WL006256
|
Upplayya
|
50632401
|
SBIN0000DOP
|
1417
|
1417
|
Processed
|
27/05/2023
|
|
1902044720
|
|
Upplayya
|
()
|
|
8
|
NARSIMHULAPET
|
TS-32-012-013-012/020026
(PADAMATIGUDEM)
|
3632012000NRG24230520230267909
|
23/05/2023
|
Limgayya
|
3632012WL006256
|
Limgayya
|
50632401
|
SBIN0000DOP
|
1417
|
1417
|
Processed
|
27/05/2023
|
|
1902044828
|
|
Limgayya
|
()
|
|
9
|
NARSIMHULAPET
|
TS-32-012-013-012/020026
(PADAMATIGUDEM)
|
3632012000NRG24230520230267911
|
23/05/2023
|
Naresh
|
3632012WL006256
|
Naresh
|
50632401
|
SBIN0000DOP
|
1214
|
1214
|
Processed
|
27/05/2023
|
|
1902044841
|
|
Naresh
|
()
|
|
10
|
NARSIMHULAPET
|
TS-32-012-013-012/020026
(PADAMATIGUDEM)
|
3632012000NRG24230520230267910
|
23/05/2023
|
Vinoda
|
3632012WL006256
|
Vinoda
|
50632401
|
SBIN0000DOP
|
1417
|
1417
|
Processed
|
27/05/2023
|
|
1902044756
|
|
Vinoda
|
()
|
|
11
|
NARSIMHULAPET
|
TS-32-012-013-012/020031
(PADAMATIGUDEM)
|
3632012000NRG24230520230267912
|
23/05/2023
|
Cennamma
|
3632012WL006256
|
Cennamma
|
50632401
|
SBIN0000DOP
|
1417
|
1417
|
Processed
|
27/05/2023
|
|
1902044702
|
|
Cennamma
|
()
|
|
12
|
NARSIMHULAPET
|
TS-32-012-013-012/020072
(PADAMATIGUDEM)
|
3632012000NRG24230520230267915
|
23/05/2023
|
Dhanamma
|
3632012WL006256
|
Dhanamma
|
50632401
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
27/05/2023
|
|
1902044755
|
|
Dhanamma
|
()
|
|
13
|
NARSIMHULAPET
|
TS-32-012-013-012/020072
(PADAMATIGUDEM)
|
3632012000NRG24230520230267916
|
23/05/2023
|
Premalatha
|
3632012WL006256
|
Premalatha
|
50632401
|
SBIN0000DOP
|
202
|
202
|
Processed
|
27/05/2023
|
|
1902044762
|
|
Premalatha
|
()
|
|
14
|
NARSIMHULAPET
|
TS-32-012-013-012/020072
(PADAMATIGUDEM)
|
3632012000NRG24230520230267914
|
23/05/2023
|
Yaadagiri
|
3632012WL006256
|
Yaadagiri
|
50632401
|
SBIN0000DOP
|
810
|
810
|
Processed
|
27/05/2023
|
|
1902044842
|
|
Yaadagiri
|
()
|
|
15
|
NARSIMHULAPET
|
TS-32-012-013-012/020073
(PADAMATIGUDEM)
|
3632012000NRG24230520230267918
|
23/05/2023
|
Jaanamma
|
3632012WL006256
|
Jaanamma
|
50632401
|
SBIN0000DOP
|
1417
|
1417
|
Processed
|
27/05/2023
|
|
1902044707
|
|
Jaanamma
|
()
|
|
16
|
NARSIMHULAPET
|
TS-32-012-013-012/020073
(PADAMATIGUDEM)
|
3632012000NRG24230520230267917
|
23/05/2023
|
Raamulu
|
3632012WL006256
|
Raamulu
|
50632401
|
SBIN0000DOP
|
1417
|
1417
|
Processed
|
27/05/2023
|
|
1902044706
|
|
Raamulu
|
()
|
|
17
|
NARSIMHULAPET
|
TS-32-012-013-012/020080
(PADAMATIGUDEM)
|
3632012000NRG24230520230267919
|
23/05/2023
|
Lakshmi
|
3632012WL006256
|
Lakshmi
|
50632401
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
27/05/2023
|
|
1902044721
|
|
Lakshmi
|
()
|
|
18
|
NARSIMHULAPET
|
TS-32-012-013-012/020118
(PADAMATIGUDEM)
|
3632012000NRG24230520230267920
|
23/05/2023
|
Vemkatayya
|
3632012WL006256
|
Vemkatayya
|
50632401
|
SBIN0000DOP
|
810
|
810
|
Processed
|
27/05/2023
|
|
1902044829
|
|
Vemkatayya
|
()
|
|
19
|
NARSIMHULAPET
|
TS-32-012-013-012/020121
(PADAMATIGUDEM)
|
3632012000NRG24230520230267921
|
23/05/2023
|
Kishnayya
|
3632012WL006256
|
Kishnayya
|
50632401
|
SBIN0000DOP
|
1214
|
1214
|
Processed
|
27/05/2023
|
|
1902044745
|
|
Kishnayya
|
()
|
|
20
|
NARSIMHULAPET
|
TS-32-012-013-012/020121
(PADAMATIGUDEM)
|
3632012000NRG24230520230267922
|
23/05/2023
|
Lalitha
|
3632012WL006256
|
Lalitha
|
50632401
|
SBIN0000DOP
|
607
|
607
|
Processed
|
27/05/2023
|
|
1902044746
|
|
Lalitha
|
()
|
|
21
|
NARSIMHULAPET
|
TS-32-012-013-012/020121
(PADAMATIGUDEM)
|
3632012000NRG24230520230267923
|
23/05/2023
|
suresh
|
3632012WL006256
|
suresh
|
50632401
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
27/05/2023
|
|
1902044858
|
|
suresh
|
()
|
|
22
|
NARSIMHULAPET
|
TS-32-012-013-012/020122
(PADAMATIGUDEM)
|
3632012000NRG24230520230267924
|
23/05/2023
|
Padma
|
3632012WL006256
|
Padma
|
50632401
|
SBIN0000DOP
|
405
|
405
|
Processed
|
27/05/2023
|
|
1902044703
|
|
Padma
|
()
|
|
23
|
NARSIMHULAPET
|
TS-32-012-013-012/020123
(PADAMATIGUDEM)
|
3632012000NRG24230520230267925
|
23/05/2023
|
Chamd Bee
|
3632012WL006256
|
Chamd Bee
|
50632401
|
SBIN0000DOP
|
1417
|
1417
|
Processed
|
27/05/2023
|
|
1902044682
|
|
Chamd Bee
|
()
|
|
24
|
NARSIMHULAPET
|
TS-32-012-013-012/020146
(PADAMATIGUDEM)
|
3632012000NRG24230520230267926
|
23/05/2023
|
Manjula
|
3632012WL006256
|
Manjula
|
50632401
|
SBIN0000DOP
|
1417
|
1417
|
Processed
|
27/05/2023
|
|
1902044764
|
|
Manjula
|
()
|
|
25
|
NARSIMHULAPET
|
TS-32-012-013-012/020146
(PADAMATIGUDEM)
|
3632012000NRG24230520230267927
|
23/05/2023
|
Venkat Reddy
|
3632012WL006256
|
Venkat Reddy
|
50632401
|
SBIN0000DOP
|
1214
|
1214
|
Processed
|
27/05/2023
|
|
1902044747
|
|
Venkat Reddy
|
()
|
|
26
|
NARSIMHULAPET
|
TS-32-012-013-012/020148
(PADAMATIGUDEM)
|
3632012000NRG24230520230276233
|
23/05/2023
|
Ramulu
|
3632012WL006344
|
Ramulu
|
50632401
|
SBIN0000DOP
|
1799
|
1799
|
Processed
|
27/05/2023
|
|
1902044783
|
|
Ramulu
|
()
|
|
27
|
NARSIMHULAPET
|
TS-32-012-013-012/020151
(PADAMATIGUDEM)
|
3632012000NRG24230520230267928
|
23/05/2023
|
Vemkanna
|
3632012WL006256
|
Vemkanna
|
50632401
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
27/05/2023
|
|
1902044683
|
|
Vemkanna
|
()
|
|
28
|
NARSIMHULAPET
|
TS-32-012-013-012/020156
(PADAMATIGUDEM)
|
3632012000NRG24230520230276028
|
23/05/2023
|
Limgayya
|
3632012WL006343
|
Limgayya
|
50632401
|
SBIN0000DOP
|
1799
|
1799
|
Processed
|
27/05/2023
|
|
1902044684
|
|
Limgayya
|
()
|
|
29
|
NARSIMHULAPET
|
TS-32-012-013-012/020163
(PADAMATIGUDEM)
|
3632012000NRG24230520230276005
|
23/05/2023
|
Lingamma
|
3632012WL006341
|
Lingamma
|
50632401
|
SBIN0000DOP
|
1799
|
1799
|
Processed
|
27/05/2023
|
|
1902044757
|
|
Lingamma
|
()
|
|
30
|
NARSIMHULAPET
|
TS-32-012-013-012/020256
(PADAMATIGUDEM)
|
3632012000NRG24230520230267930
|
23/05/2023
|
Lingayya
|
3632012WL006256
|
Lingayya
|
50632401
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
27/05/2023
|
|
1902044830
|
|
Lingayya
|
()
|
|
31
|
NARSIMHULAPET
|
TS-32-012-013-012/020256
(PADAMATIGUDEM)
|
3632012000NRG24230520230267929
|
23/05/2023
|
Samata
|
3632012WL006256
|
Samata
|
50632401
|
SBIN0000DOP
|
1214
|
1214
|
Processed
|
27/05/2023
|
|
1902044737
|
|
Samata
|
()
|
|
32
|
NARSIMHULAPET
|
TS-32-012-013-012/020267
(PADAMATIGUDEM)
|
3632012000NRG24230520230267931
|
23/05/2023
|
Vemkanna
|
3632012WL006256
|
Vemkanna
|
50632401
|
SBIN0000DOP
|
1214
|
1214
|
Processed
|
27/05/2023
|
|
1902044809
|
|
Vemkanna
|
()
|
|
33
|
NARSIMHULAPET
|
TS-32-012-013-012/020267
(PADAMATIGUDEM)
|
3632012000NRG24230520230267932
|
23/05/2023
|
Yaakamma
|
3632012WL006256
|
Yaakamma
|
50632401
|
SBIN0000DOP
|
1417
|
1417
|
Processed
|
27/05/2023
|
|
1902044740
|
|
Yaakamma
|
()
|
|
34
|
NARSIMHULAPET
|
TS-32-012-013-012/020271
(PADAMATIGUDEM)
|
3632012000NRG24230520230267934
|
23/05/2023
|
Badramma
|
3632012WL006256
|
Badramma
|
50632401
|
SBIN0000DOP
|
1417
|
1417
|
Processed
|
27/05/2023
|
|
1902044686
|
|
Badramma
|
()
|
|
35
|
NARSIMHULAPET
|
TS-32-012-013-012/020271
(PADAMATIGUDEM)
|
3632012000NRG24230520230267933
|
23/05/2023
|
Biksham
|
3632012WL006256
|
Biksham
|
50632401
|
SBIN0000DOP
|
405
|
405
|
Processed
|
27/05/2023
|
|
1902044685
|
|
Biksham
|
()
|
|
36
|
NARSIMHULAPET
|
TS-32-012-013-012/020273
(PADAMATIGUDEM)
|
3632012000NRG24230520230267937
|
23/05/2023
|
Korumallu
|
3632012WL006256
|
Korumallu
|
50632401
|
SBIN0000DOP
|
1417
|
1417
|
Processed
|
27/05/2023
|
|
1902044688
|
|
Korumallu
|
()
|
|
37
|
NARSIMHULAPET
|
TS-32-012-013-012/020273
(PADAMATIGUDEM)
|
3632012000NRG24230520230267936
|
23/05/2023
|
Upemdra
|
3632012WL006256
|
Upemdra
|
50632401
|
SBIN0000DOP
|
1417
|
1417
|
Processed
|
27/05/2023
|
|
1902044826
|
|
Upemdra
|
()
|
|
38
|
NARSIMHULAPET
|
TS-32-012-013-012/020273
(PADAMATIGUDEM)
|
3632012000NRG24230520230267935
|
23/05/2023
|
Yaakayya
|
3632012WL006256
|
Yaakayya
|
50632401
|
SBIN0000DOP
|
1417
|
1417
|
Processed
|
27/05/2023
|
|
1902044687
|
|
Yaakayya
|
()
|
|
39
|
NARSIMHULAPET
|
TS-32-012-013-012/020312
(PADAMATIGUDEM)
|
3632012000NRG24230520230267941
|
23/05/2023
|
Komurayya
|
3632012WL006256
|
Komurayya
|
50632401
|
SBIN0000DOP
|
202
|
202
|
Processed
|
27/05/2023
|
|
1902044821
|
|
Komurayya
|
()
|
|
40
|
NARSIMHULAPET
|
TS-32-012-013-012/020312
(PADAMATIGUDEM)
|
3632012000NRG24230520230267942
|
23/05/2023
|
Somalingamma
|
3632012WL006256
|
Somalingamma
|
50632401
|
SBIN0000DOP
|
1417
|
1417
|
Processed
|
27/05/2023
|
|
1902044716
|
|
Somalingamma
|
()
|
|
41
|
NARSIMHULAPET
|
TS-32-012-013-012/020313
(PADAMATIGUDEM)
|
3632012000NRG24230520230267944
|
23/05/2023
|
Ashok
|
3632012WL006256
|
Ashok
|
50632401
|
SBIN0000DOP
|
1417
|
1417
|
Processed
|
27/05/2023
|
|
1902044689
|
|
Ashok
|
()
|
|
42
|
NARSIMHULAPET
|
TS-32-012-013-012/020313
(PADAMATIGUDEM)
|
3632012000NRG24230520230267943
|
23/05/2023
|
Kavitha
|
3632012WL006256
|
Kavitha
|
50632401
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
27/05/2023
|
|
1902044748
|
|
Kavitha
|
()
|
|
43
|
NARSIMHULAPET
|
TS-32-012-013-012/020313
(PADAMATIGUDEM)
|
3632012000NRG24230520230267945
|
23/05/2023
|
yakaiah
|
3632012WL006256
|
yakaiah
|
50632401
|
SBIN0000DOP
|
1417
|
1417
|
Processed
|
27/05/2023
|
|
1902044794
|
|
yakaiah
|
()
|
|
44
|
NARSIMHULAPET
|
TS-32-012-013-012/020315
(PADAMATIGUDEM)
|
3632012000NRG24230520230267947
|
23/05/2023
|
Mallayya
|
3632012WL006256
|
Mallayya
|
50632401
|
SBIN0000DOP
|
1417
|
1417
|
Processed
|
27/05/2023
|
|
1902044790
|
|
Mallayya
|
()
|
|
45
|
NARSIMHULAPET
|
TS-32-012-013-012/020315
(PADAMATIGUDEM)
|
3632012000NRG24230520230267946
|
23/05/2023
|
Uppalamma
|
3632012WL006256
|
Uppalamma
|
50632401
|
SBIN0000DOP
|
1214
|
1214
|
Processed
|
27/05/2023
|
|
1902044789
|
|
Uppalamma
|
()
|
|
46
|
NARSIMHULAPET
|
TS-32-012-013-012/020324
(PADAMATIGUDEM)
|
3632012000NRG24230520230267948
|
23/05/2023
|
Ailamma
|
3632012WL006256
|
Ailamma
|
50632401
|
SBIN0000DOP
|
1214
|
1214
|
Processed
|
27/05/2023
|
|
1902044722
|
|
Ailamma
|
()
|
|
47
|
NARSIMHULAPET
|
TS-32-012-013-012/020325
(PADAMATIGUDEM)
|
3632012000NRG24230520230267949
|
23/05/2023
|
Sugunamma
|
3632012WL006256
|
Sugunamma
|
50632401
|
SBIN0000DOP
|
1417
|
1417
|
Processed
|
27/05/2023
|
|
1902044738
|
|
Sugunamma
|
()
|
|
48
|
NARSIMHULAPET
|
TS-32-012-013-012/020332
(PADAMATIGUDEM)
|
3632012000NRG24230520230267950
|
23/05/2023
|
Samdarayya
|
3632012WL006256
|
Samdarayya
|
50632401
|
SBIN0000DOP
|
405
|
405
|
Processed
|
27/05/2023
|
|
1902044708
|
|
Samdarayya
|
()
|
|
49
|
NARSIMHULAPET
|
TS-32-012-013-012/020333
(PADAMATIGUDEM)
|
3632012000NRG24230520230267951
|
23/05/2023
|
Anil
|
3632012WL006256
|
Anil
|
50632401
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
27/05/2023
|
|
1902044723
|
|
Anil
|
()
|
|
50
|
NARSIMHULAPET
|
TS-32-012-013-012/020333
(PADAMATIGUDEM)
|
3632012000NRG24230520230267952
|
23/05/2023
|
Kalaavati
|
3632012WL006256
|
Kalaavati
|
50632401
|
SBIN0000DOP
|
810
|
810
|
Processed
|
27/05/2023
|
|
1902044724
|
|
Kalaavati
|
()
|
|
51
|
NARSIMHULAPET
|
TS-32-012-013-012/020333
(PADAMATIGUDEM)
|
3632012000NRG24230520230267953
|
23/05/2023
|
Upender
|
3632012WL006256
|
Upender
|
50632401
|
SBIN0000DOP
|
810
|
810
|
Processed
|
27/05/2023
|
|
1902044725
|
|
Upender
|
()
|
|
52
|
NARSIMHULAPET
|
TS-32-012-013-012/020334
(PADAMATIGUDEM)
|
3632012000NRG24230520230267954
|
23/05/2023
|
Manohar
|
3632012WL006256
|
Manohar
|
50632401
|
SBIN0000DOP
|
405
|
405
|
Processed
|
27/05/2023
|
|
1902044833
|
|
Manohar
|
()
|
|
53
|
NARSIMHULAPET
|
TS-32-012-013-012/020334
(PADAMATIGUDEM)
|
3632012000NRG24230520230267955
|
23/05/2023
|
Narsamma
|
3632012WL006256
|
Narsamma
|
50632401
|
SBIN0000DOP
|
1214
|
1214
|
Processed
|
27/05/2023
|
|
1902044834
|
|
Narsamma
|
()
|
|
54
|
NARSIMHULAPET
|
TS-32-012-013-012/020337
(PADAMATIGUDEM)
|
3632012000NRG24230520230267956
|
23/05/2023
|
Mahamkali
|
3632012WL006256
|
Mahamkali
|
50632401
|
SBIN0000DOP
|
1417
|
1417
|
Processed
|
27/05/2023
|
|
1902044751
|
|
Mahamkali
|
()
|
|
55
|
NARSIMHULAPET
|
TS-32-012-013-012/020337
(PADAMATIGUDEM)
|
3632012000NRG24230520230267957
|
23/05/2023
|
Sugunamma
|
3632012WL006256
|
Sugunamma
|
50632401
|
SBIN0000DOP
|
1417
|
1417
|
Processed
|
27/05/2023
|
|
1902044726
|
|
Sugunamma
|
()
|
|
56
|
NARSIMHULAPET
|
TS-32-012-013-012/020338
(PADAMATIGUDEM)
|
3632012000NRG24230520230267958
|
23/05/2023
|
Renuka
|
3632012WL006256
|
Renuka
|
50632401
|
SBIN0000DOP
|
1417
|
1417
|
Processed
|
27/05/2023
|
|
1902044727
|
|
Renuka
|
()
|
|
57
|
NARSIMHULAPET
|
TS-32-012-013-012/020347
(PADAMATIGUDEM)
|
3632012000NRG24230520230267960
|
23/05/2023
|
renuka
|
3632012WL006256
|
renuka
|
50632401
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
27/05/2023
|
|
1902044801
|
|
renuka
|
()
|
|
58
|
NARSIMHULAPET
|
TS-32-012-013-012/020347
(PADAMATIGUDEM)
|
3632012000NRG24230520230267959
|
23/05/2023
|
Saidamma
|
3632012WL006256
|
Saidamma
|
50632401
|
SBIN0000DOP
|
1417
|
1417
|
Processed
|
27/05/2023
|
|
1902044690
|
|
Saidamma
|
()
|
|
59
|
NARSIMHULAPET
|
TS-32-012-013-012/020369
(PADAMATIGUDEM)
|
3632012000NRG24230520230267961
|
23/05/2023
|
Pullamma
|
3632012WL006256
|
Pullamma
|
50632401
|
SBIN0000DOP
|
1417
|
1417
|
Processed
|
27/05/2023
|
|
1902044728
|
|
Pullamma
|
()
|
|
60
|
NARSIMHULAPET
|
TS-32-012-013-012/020375
(PADAMATIGUDEM)
|
3632012000NRG24230520230267962
|
23/05/2023
|
Komurayya
|
3632012WL006256
|
Komurayya
|
50632401
|
SBIN0000DOP
|
202
|
202
|
Processed
|
27/05/2023
|
|
1902044777
|
|
Komurayya
|
()
|
|
61
|
NARSIMHULAPET
|
TS-32-012-013-012/020379
(PADAMATIGUDEM)
|
3632012000NRG24230520230267964
|
23/05/2023
|
Ellamma
|
3632012WL006256
|
Ellamma
|
50632401
|
SBIN0000DOP
|
1417
|
1417
|
Processed
|
27/05/2023
|
|
1902044824
|
|
Ellamma
|
()
|
|
62
|
NARSIMHULAPET
|
TS-32-012-013-012/020379
(PADAMATIGUDEM)
|
3632012000NRG24230520230267965
|
23/05/2023
|
naresh
|
3632012WL006256
|
naresh
|
50632401
|
SBIN0000DOP
|
1417
|
1417
|
Processed
|
27/05/2023
|
|
1902044859
|
|
naresh
|
()
|
|
63
|
NARSIMHULAPET
|
TS-32-012-013-012/020379
(PADAMATIGUDEM)
|
3632012000NRG24230520230267963
|
23/05/2023
|
Uma
|
3632012WL006256
|
Uma
|
50632401
|
SBIN0000DOP
|
405
|
405
|
Processed
|
27/05/2023
|
|
1902044758
|
|
Uma
|
()
|
|
64
|
NARSIMHULAPET
|
TS-32-012-013-012/020381
(PADAMATIGUDEM)
|
3632012000NRG24230520230267967
|
23/05/2023
|
Rama
|
3632012WL006256
|
Rama
|
50632401
|
SBIN0000DOP
|
1214
|
1214
|
Processed
|
27/05/2023
|
|
1902044692
|
|
Rama
|
()
|
|
65
|
NARSIMHULAPET
|
TS-32-012-013-012/020381
(PADAMATIGUDEM)
|
3632012000NRG24230520230267966
|
23/05/2023
|
Ramesh
|
3632012WL006256
|
Ramesh
|
50632401
|
SBIN0000DOP
|
1417
|
1417
|
Processed
|
27/05/2023
|
|
1902044691
|
|
Ramesh
|
()
|
|
66
|
NARSIMHULAPET
|
TS-32-012-013-012/020385
(PADAMATIGUDEM)
|
3632012000NRG24230520230267968
|
23/05/2023
|
Raamulu
|
3632012WL006256
|
Raamulu
|
50632401
|
SBIN0000DOP
|
1417
|
1417
|
Processed
|
27/05/2023
|
|
1902044709
|
|
Raamulu
|
()
|
|
67
|
NARSIMHULAPET
|
TS-32-012-013-012/020386
(PADAMATIGUDEM)
|
3632012000NRG24230520230267969
|
23/05/2023
|
Aadireddi
|
3632012WL006256
|
Aadireddi
|
50632401
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
27/05/2023
|
|
1902044805
|
|
Aadireddi
|
()
|
|
68
|
NARSIMHULAPET
|
TS-32-012-013-012/020386
(PADAMATIGUDEM)
|
3632012000NRG24230520230267970
|
23/05/2023
|
Anita
|
3632012WL006256
|
Anita
|
50632401
|
SBIN0000DOP
|
1417
|
1417
|
Processed
|
27/05/2023
|
|
1902044806
|
|
Anita
|
()
|
|
69
|
NARSIMHULAPET
|
TS-32-012-013-012/020392
(PADAMATIGUDEM)
|
3632012000NRG24230520230267973
|
23/05/2023
|
Jayamma
|
3632012WL006256
|
Jayamma
|
50632401
|
SBIN0000DOP
|
1417
|
1417
|
Processed
|
27/05/2023
|
|
1902044710
|
|
Jayamma
|
()
|
|
70
|
NARSIMHULAPET
|
TS-32-012-013-012/020393
(PADAMATIGUDEM)
|
3632012000NRG24230520230267974
|
23/05/2023
|
Venkatamma
|
3632012WL006256
|
Venkatamma
|
50632401
|
SBIN0000DOP
|
1417
|
1417
|
Processed
|
27/05/2023
|
|
1902044704
|
|
Venkatamma
|
()
|
|
71
|
NARSIMHULAPET
|
TS-32-012-013-012/020396
(PADAMATIGUDEM)
|
3632012000NRG24230520230267975
|
23/05/2023
|
Narsayya
|
3632012WL006256
|
Narsayya
|
50632401
|
SBIN0000DOP
|
1417
|
1417
|
Processed
|
27/05/2023
|
|
1902044693
|
|
Narsayya
|
()
|
|
72
|
NARSIMHULAPET
|
TS-32-012-013-012/020406
(PADAMATIGUDEM)
|
3632012000NRG24230520230267977
|
23/05/2023
|
Uppalamma
|
3632012WL006256
|
Uppalamma
|
50632401
|
SBIN0000DOP
|
607
|
607
|
Processed
|
27/05/2023
|
|
1902044831
|
|
Uppalamma
|
()
|
|
73
|
NARSIMHULAPET
|
TS-32-012-013-012/020407
(PADAMATIGUDEM)
|
3632012000NRG24230520230267978
|
23/05/2023
|
Piccamma
|
3632012WL006256
|
Piccamma
|
50632401
|
SBIN0000DOP
|
607
|
607
|
Processed
|
27/05/2023
|
|
1902044752
|
|
Piccamma
|
()
|
|
74
|
NARSIMHULAPET
|
TS-32-012-013-012/020412
(PADAMATIGUDEM)
|
3632012000NRG24230520230267979
|
23/05/2023
|
Raamulamma
|
3632012WL006256
|
Raamulamma
|
50632401
|
SBIN0000DOP
|
1417
|
1417
|
Processed
|
27/05/2023
|
|
1902044729
|
|
Raamulamma
|
()
|
|
75
|
NARSIMHULAPET
|
TS-32-012-013-012/020412
(PADAMATIGUDEM)
|
3632012000NRG24230520230267980
|
23/05/2023
|
Yakanna
|
3632012WL006256
|
Yakanna
|
50632401
|
SBIN0000DOP
|
1417
|
1417
|
Processed
|
27/05/2023
|
|
1902044730
|
|
Yakanna
|
()
|
|
76
|
NARSIMHULAPET
|
TS-32-012-013-012/020424
(PADAMATIGUDEM)
|
3632012000NRG24230520230267981
|
23/05/2023
|
Shahina
|
3632012WL006256
|
Shahina
|
50632401
|
SBIN0000DOP
|
405
|
405
|
Processed
|
27/05/2023
|
|
1902044694
|
|
Shahina
|
()
|
|
77
|
NARSIMHULAPET
|
TS-32-012-013-012/020495
(PADAMATIGUDEM)
|
3632012000NRG24230520230267982
|
23/05/2023
|
Krishnapriya
|
3632012WL006256
|
Krishnapriya
|
50632401
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
27/05/2023
|
|
1902044808
|
|
Krishnapriya
|
()
|
|
78
|
NARSIMHULAPET
|
TS-32-012-013-012/020546
(PADAMATIGUDEM)
|
3632012000NRG24230520230267989
|
23/05/2023
|
Saidaabee
|
3632012WL006256
|
Saidaabee
|
50632401
|
SBIN0000DOP
|
202
|
202
|
Processed
|
27/05/2023
|
|
1902044731
|
|
Saidaabee
|
()
|
|
79
|
NARSIMHULAPET
|
TS-32-012-013-012/020547
(PADAMATIGUDEM)
|
3632012000NRG24230520230267990
|
23/05/2023
|
Mallaiah
|
3632012WL006256
|
Mallaiah
|
50632401
|
SBIN0000DOP
|
1417
|
1417
|
Processed
|
27/05/2023
|
|
1902044786
|
|
Mallaiah
|
()
|
|
80
|
NARSIMHULAPET
|
TS-32-012-013-012/020563
(PADAMATIGUDEM)
|
3632012000NRG24230520230267991
|
23/05/2023
|
Ellamma
|
3632012WL006256
|
Ellamma
|
50632401
|
SBIN0000DOP
|
1214
|
1214
|
Processed
|
27/05/2023
|
|
1902044732
|
|
Ellamma
|
()
|
|
81
|
NARSIMHULAPET
|
TS-32-012-013-012/020564
(PADAMATIGUDEM)
|
3632012000NRG24230520230267992
|
23/05/2023
|
Vasanta
|
3632012WL006256
|
Vasanta
|
50632401
|
SBIN0000DOP
|
607
|
607
|
Processed
|
27/05/2023
|
|
1902044733
|
|
Vasanta
|
()
|
|
82
|
NARSIMHULAPET
|
TS-32-012-013-012/020592
(PADAMATIGUDEM)
|
3632012000NRG24230520230267995
|
23/05/2023
|
Chamdramma
|
3632012WL006256
|
Chamdramma
|
50632401
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
27/05/2023
|
|
1902044711
|
|
Chamdramma
|
()
|
|
83
|
NARSIMHULAPET
|
TS-32-012-013-012/020592
(PADAMATIGUDEM)
|
3632012000NRG24230520230267994
|
23/05/2023
|
Swapna
|
3632012WL006256
|
Swapna
|
50632401
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
27/05/2023
|
|
1902044763
|
|
Swapna
|
()
|
|
84
|
NARSIMHULAPET
|
TS-32-012-013-012/020599
(PADAMATIGUDEM)
|
3632012000NRG24230520230267997
|
23/05/2023
|
Padma
|
3632012WL006256
|
Padma
|
50632401
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
27/05/2023
|
|
1902044695
|
|
Padma
|
()
|
|
85
|
NARSIMHULAPET
|
TS-32-012-013-012/020601
(PADAMATIGUDEM)
|
3632012000NRG24230520230267998
|
23/05/2023
|
Ramana
|
3632012WL006256
|
Ramana
|
50632401
|
SBIN0000DOP
|
1214
|
1214
|
Processed
|
27/05/2023
|
|
1902044836
|
|
Ramana
|
()
|
|
86
|
NARSIMHULAPET
|
TS-32-012-013-012/020746
(PADAMATIGUDEM)
|
3632012000NRG24230520230267999
|
23/05/2023
|
Danamma
|
3632012WL006256
|
Danamma
|
50632401
|
SBIN0000DOP
|
202
|
202
|
Processed
|
27/05/2023
|
|
1902044696
|
|
Danamma
|
()
|
|
87
|
NARSIMHULAPET
|
TS-32-012-013-012/020746
(PADAMATIGUDEM)
|
3632012000NRG24230520230268000
|
23/05/2023
|
venkanna
|
3632012WL006256
|
venkanna
|
50632401
|
SBIN0000DOP
|
202
|
202
|
Processed
|
27/05/2023
|
|
1902044860
|
|
venkanna
|
()
|
|
88
|
NARSIMHULAPET
|
TS-32-012-013-012/020777
(PADAMATIGUDEM)
|
3632012000NRG24230520230268002
|
23/05/2023
|
Mahipal
|
3632012WL006256
|
Mahipal
|
50632401
|
SBIN0000DOP
|
1417
|
1417
|
Processed
|
27/05/2023
|
|
1902044765
|
|
Mahipal
|
()
|
|
89
|
NARSIMHULAPET
|
TS-32-012-013-012/020821
(PADAMATIGUDEM)
|
3632012000NRG24230520230268003
|
23/05/2023
|
Yaakanta
|
3632012WL006256
|
Yaakanta
|
50632401
|
SBIN0000DOP
|
1417
|
1417
|
Processed
|
27/05/2023
|
|
1902044717
|
|
Yaakanta
|
()
|
|
90
|
NARSIMHULAPET
|
TS-32-012-013-012/020829
(PADAMATIGUDEM)
|
3632012000NRG24230520230268005
|
23/05/2023
|
madhu
|
3632012WL006256
|
madhu
|
50632401
|
SBIN0000DOP
|
1417
|
1417
|
Processed
|
27/05/2023
|
|
1902044795
|
|
madhu
|
()
|
|
91
|
NARSIMHULAPET
|
TS-32-012-013-012/020834
(PADAMATIGUDEM)
|
3632012000NRG24230520230268007
|
23/05/2023
|
harish
|
3632012WL006256
|
harish
|
50632401
|
SBIN0000DOP
|
405
|
405
|
Processed
|
27/05/2023
|
|
1902044797
|
|
harish
|
()
|
|
92
|
NARSIMHULAPET
|
TS-32-012-013-012/020834
(PADAMATIGUDEM)
|
3632012000NRG24230520230268008
|
23/05/2023
|
laxmi
|
3632012WL006256
|
laxmi
|
50632401
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
27/05/2023
|
|
1902044798
|
|
laxmi
|
()
|
|
93
|
NARSIMHULAPET
|
TS-32-012-013-012/020834
(PADAMATIGUDEM)
|
3632012000NRG24230520230268006
|
23/05/2023
|
ramesh
|
3632012WL006256
|
ramesh
|
50632401
|
SBIN0000DOP
|
1214
|
1214
|
Processed
|
27/05/2023
|
|
1902044796
|
|
ramesh
|
()
|
|
94
|
NARSIMHULAPET
|
TS-32-012-013-012/020849
(PADAMATIGUDEM)
|
3632012000NRG24230520230268010
|
23/05/2023
|
Naresh
|
3632012WL006256
|
Naresh
|
50632401
|
SBIN0000DOP
|
1417
|
1417
|
Processed
|
27/05/2023
|
|
1902044718
|
|
Naresh
|
()
|
|
95
|
NARSIMHULAPET
|
TS-32-012-013-012/020849
(PADAMATIGUDEM)
|
3632012000NRG24230520230268013
|
23/05/2023
|
Nirmala
|
3632012WL006256
|
Nirmala
|
50632401
|
SBIN0000DOP
|
1417
|
1417
|
Processed
|
27/05/2023
|
|
1902044767
|
|
Nirmala
|
()
|
|
96
|
NARSIMHULAPET
|
TS-32-012-013-012/020849
(PADAMATIGUDEM)
|
3632012000NRG24230520230268012
|
23/05/2023
|
Prabhaakar
|
3632012WL006256
|
Prabhaakar
|
50632401
|
SBIN0000DOP
|
1417
|
1417
|
Processed
|
27/05/2023
|
|
1902044766
|
|
Prabhaakar
|
()
|
|
97
|
NARSIMHULAPET
|
TS-32-012-013-012/020849
(PADAMATIGUDEM)
|
3632012000NRG24230520230268011
|
23/05/2023
|
Suresh
|
3632012WL006256
|
Suresh
|
50632401
|
SBIN0000DOP
|
1417
|
1417
|
Processed
|
27/05/2023
|
|
1902044837
|
|
Suresh
|
()
|
|
98
|
NARSIMHULAPET
|
TS-32-012-013-012/020849
(PADAMATIGUDEM)
|
3632012000NRG24230520230268014
|
23/05/2023
|
Venkanna
|
3632012WL006256
|
Venkanna
|
50632401
|
SBIN0000DOP
|
1214
|
1214
|
Processed
|
27/05/2023
|
|
1902044697
|
|
Venkanna
|
()
|
|
99
|
NARSIMHULAPET
|
TS-32-012-013-012/020861
(PADAMATIGUDEM)
|
3632012000NRG24230520230268015
|
23/05/2023
|
tirupatamma
|
3632012WL006256
|
tirupatamma
|
50632401
|
SBIN0000DOP
|
1417
|
1417
|
Processed
|
27/05/2023
|
|
1902044734
|
|
tirupatamma
|
()
|
|
100
|
NARSIMHULAPET
|
TS-32-012-013-012/020878
(PADAMATIGUDEM)
|
3632012000NRG24230520230268016
|
23/05/2023
|
Annamma
|
3632012WL006256
|
Annamma
|
50632401
|
SBIN0000DOP
|
1417
|
1417
|
Processed
|
27/05/2023
|
|
1902044712
|
|
Annamma
|
()
|
|
101
|
NARSIMHULAPET
|
TS-32-012-013-012/020883
(PADAMATIGUDEM)
|
3632012000NRG24230520230268017
|
23/05/2023
|
Suresh
|
3632012WL006256
|
Suresh
|
50632401
|
SBIN0000DOP
|
405
|
405
|
Processed
|
27/05/2023
|
|
1902044832
|
|
Suresh
|
()
|
|
102
|
NARSIMHULAPET
|
TS-32-012-013-012/020886
(PADAMATIGUDEM)
|
3632012000NRG24230520230268018
|
23/05/2023
|
Mallikaamba
|
3632012WL006256
|
Mallikaamba
|
50632401
|
SBIN0000DOP
|
1417
|
1417
|
Processed
|
27/05/2023
|
|
1902044713
|
|
Mallikaamba
|
()
|
|
103
|
NARSIMHULAPET
|
TS-32-012-013-012/020890
(PADAMATIGUDEM)
|
3632012000NRG24230520230268019
|
23/05/2023
|
Buchamma
|
3632012WL006256
|
Buchamma
|
50632401
|
SBIN0000DOP
|
1417
|
1417
|
Processed
|
27/05/2023
|
|
1902044714
|
|
Buchamma
|
()
|
|
104
|
NARSIMHULAPET
|
TS-32-012-013-012/020898
(PADAMATIGUDEM)
|
3632012000NRG24230520230268021
|
23/05/2023
|
Kalikamma
|
3632012WL006256
|
Kalikamma
|
50632401
|
SBIN0000DOP
|
202
|
202
|
Processed
|
27/05/2023
|
|
1902044838
|
|
Kalikamma
|
()
|
|
105
|
NARSIMHULAPET
|
TS-32-012-013-012/020903
(PADAMATIGUDEM)
|
3632012000NRG24230520230268022
|
23/05/2023
|
Arruna
|
3632012WL006256
|
Arruna
|
50632401
|
SBIN0000DOP
|
1417
|
1417
|
Processed
|
27/05/2023
|
|
1902044753
|
|
Arruna
|
()
|
|
106
|
NARSIMHULAPET
|
TS-32-012-013-012/020904
(PADAMATIGUDEM)
|
3632012000NRG24230520230268025
|
23/05/2023
|
Adhireddy
|
3632012WL006256
|
Adhireddy
|
50632401
|
SBIN0000DOP
|
1417
|
1417
|
Processed
|
27/05/2023
|
|
1902044827
|
|
Adhireddy
|
()
|
|
107
|
NARSIMHULAPET
|
TS-32-012-013-012/020904
(PADAMATIGUDEM)
|
3632012000NRG24230520230268023
|
23/05/2023
|
Madhu
|
3632012WL006256
|
Madhu
|
50632401
|
SBIN0000DOP
|
607
|
607
|
Processed
|
27/05/2023
|
|
1902044843
|
|
Madhu
|
()
|
|
108
|
NARSIMHULAPET
|
TS-32-012-013-012/020904
(PADAMATIGUDEM)
|
3632012000NRG24230520230268024
|
23/05/2023
|
Manamma
|
3632012WL006256
|
Manamma
|
50632401
|
SBIN0000DOP
|
1417
|
1417
|
Processed
|
27/05/2023
|
|
1902044698
|
|
Manamma
|
()
|
|
109
|
NARSIMHULAPET
|
TS-32-012-013-012/020906
(PADAMATIGUDEM)
|
3632012000NRG24230520230268026
|
23/05/2023
|
Poolamma
|
3632012WL006256
|
Poolamma
|
50632401
|
SBIN0000DOP
|
810
|
810
|
Processed
|
27/05/2023
|
|
1902044699
|
|
Poolamma
|
()
|
|
110
|
NARSIMHULAPET
|
TS-32-012-013-012/020912
(PADAMATIGUDEM)
|
3632012000NRG24230520230268027
|
23/05/2023
|
Bucchamma
|
3632012WL006256
|
Bucchamma
|
50632401
|
SBIN0000DOP
|
1214
|
1214
|
Processed
|
27/05/2023
|
|
1902044700
|
|
Bucchamma
|
()
|
|
111
|
NARSIMHULAPET
|
TS-32-012-013-012/020913
(PADAMATIGUDEM)
|
3632012000NRG24230520230268029
|
23/05/2023
|
manjula
|
3632012WL006256
|
manjula
|
50632401
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
27/05/2023
|
|
1902044784
|
|
manjula
|
()
|
|
112
|
NARSIMHULAPET
|
TS-32-012-013-012/020913
(PADAMATIGUDEM)
|
3632012000NRG24230520230268028
|
23/05/2023
|
Ramesh
|
3632012WL006256
|
Ramesh
|
50632401
|
SBIN0000DOP
|
1214
|
1214
|
Processed
|
27/05/2023
|
|
1902044835
|
|
Ramesh
|
()
|
|
113
|
NARSIMHULAPET
|
TS-32-012-013-012/020913
(PADAMATIGUDEM)
|
3632012000NRG24230520230268030
|
23/05/2023
|
Somaiah
|
3632012WL006256
|
Somaiah
|
50632401
|
SBIN0000DOP
|
1417
|
1417
|
Processed
|
27/05/2023
|
|
1902044861
|
|
Somaiah
|
()
|
|
114
|
NARSIMHULAPET
|
TS-32-012-013-012/020913
(PADAMATIGUDEM)
|
3632012000NRG24230520230268031
|
23/05/2023
|
Somakka
|
3632012WL006256
|
Somakka
|
50632401
|
SBIN0000DOP
|
1214
|
1214
|
Processed
|
27/05/2023
|
|
1902044735
|
|
Somakka
|
()
|
|
115
|
NARSIMHULAPET
|
TS-32-012-013-012/020913
(PADAMATIGUDEM)
|
3632012000NRG24230520230268032
|
23/05/2023
|
yadagiri
|
3632012WL006256
|
yadagiri
|
50632401
|
SBIN0000DOP
|
1417
|
1417
|
Processed
|
27/05/2023
|
|
1902044802
|
|
yadagiri
|
()
|
|
116
|
NARSIMHULAPET
|
TS-32-012-013-012/020928
(PADAMATIGUDEM)
|
3632012000NRG24230520230276234
|
23/05/2023
|
Somayya
|
3632012WL006345
|
Somayya
|
50632401
|
SBIN0000DOP
|
1799
|
1799
|
Processed
|
27/05/2023
|
|
1902044825
|
|
Somayya
|
()
|
|
117
|
NARSIMHULAPET
|
TS-32-012-013-012/020930
(PADAMATIGUDEM)
|
3632012000NRG24230520230268033
|
23/05/2023
|
Sateesh
|
3632012WL006256
|
Sateesh
|
50632401
|
SBIN0000DOP
|
1417
|
1417
|
Processed
|
27/05/2023
|
|
1902044701
|
|
Sateesh
|
()
|
|
118
|
NARSIMHULAPET
|
TS-32-012-013-012/020931
(PADAMATIGUDEM)
|
3632012000NRG24230520230268034
|
23/05/2023
|
Chinna Limgayya
|
3632012WL006256
|
Chinna Limgayya
|
50632401
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
27/05/2023
|
|
1902044736
|
|
Chinna Limgayya
|
()
|
|
119
|
NARSIMHULAPET
|
TS-32-012-013-012/020960
(PADAMATIGUDEM)
|
3632012000NRG24230520230268035
|
23/05/2023
|
Sunita
|
3632012WL006256
|
Sunita
|
50632401
|
SBIN0000DOP
|
1214
|
1214
|
Processed
|
27/05/2023
|
|
1902044839
|
|
Sunita
|
()
|
|
120
|
NARSIMHULAPET
|
TS-32-012-013-012/020989
(PADAMATIGUDEM)
|
3632012000NRG24230520230268036
|
23/05/2023
|
Paapireddi
|
3632012WL006256
|
Paapireddi
|
50632401
|
SBIN0000DOP
|
607
|
607
|
Processed
|
27/05/2023
|
|
1902044754
|
|
Paapireddi
|
()
|
|
121
|
NARSIMHULAPET
|
TS-32-012-013-012/021070
(PADAMATIGUDEM)
|
3632012000NRG24230520230268038
|
23/05/2023
|
anusha
|
3632012WL006256
|
anusha
|
50632401
|
SBIN0000DOP
|
1417
|
1417
|
Processed
|
27/05/2023
|
|
1902044769
|
|
anusha
|
()
|
|
122
|
NARSIMHULAPET
|
TS-32-012-013-012/021070
(PADAMATIGUDEM)
|
3632012000NRG24230520230268039
|
23/05/2023
|
ramakka
|
3632012WL006256
|
ramakka
|
50632401
|
SBIN0000DOP
|
405
|
405
|
Processed
|
27/05/2023
|
|
1902044770
|
|
ramakka
|
()
|
|
123
|
NARSIMHULAPET
|
TS-32-012-013-012/021070
(PADAMATIGUDEM)
|
3632012000NRG24230520230268037
|
23/05/2023
|
sathish
|
3632012WL006256
|
sathish
|
50632401
|
SBIN0000DOP
|
607
|
607
|
Processed
|
27/05/2023
|
|
1902044768
|
|
sathish
|
()
|
|
124
|
NARSIMHULAPET
|
TS-32-012-013-012/021074
(PADAMATIGUDEM)
|
3632012000NRG24230520230268040
|
23/05/2023
|
laxminarayana
|
3632012WL006256
|
laxminarayana
|
50632401
|
SBIN0000DOP
|
1417
|
1417
|
Processed
|
27/05/2023
|
|
1902044823
|
|
laxminarayana
|
()
|
|
125
|
NARSIMHULAPET
|
TS-32-012-013-012/021077
(PADAMATIGUDEM)
|
3632012000NRG24230520230268042
|
23/05/2023
|
prasad
|
3632012WL006256
|
prasad
|
50632401
|
SBIN0000DOP
|
1214
|
1214
|
Processed
|
27/05/2023
|
|
1902044771
|
|
prasad
|
()
|
|
126
|
NARSIMHULAPET
|
TS-32-012-013-012/021079
(PADAMATIGUDEM)
|
3632012000NRG24230520230268043
|
23/05/2023
|
lingaiah
|
3632012WL006256
|
lingaiah
|
50632401
|
SBIN0000DOP
|
1417
|
1417
|
Processed
|
27/05/2023
|
|
1902044869
|
|
lingaiah
|
()
|
|
127
|
NARSIMHULAPET
|
TS-32-012-013-012/021082
(PADAMATIGUDEM)
|
3632012000NRG24230520230268045
|
23/05/2023
|
annthalaxmi
|
3632012WL006256
|
annthalaxmi
|
50632401
|
SBIN0000DOP
|
1214
|
1214
|
Processed
|
27/05/2023
|
|
1902044776
|
|
annthalaxmi
|
()
|
|
128
|
NARSIMHULAPET
|
TS-32-012-013-012/021082
(PADAMATIGUDEM)
|
3632012000NRG24230520230268044
|
23/05/2023
|
somayya
|
3632012WL006256
|
somayya
|
50632401
|
SBIN0000DOP
|
1214
|
1214
|
Processed
|
27/05/2023
|
|
1902044775
|
|
somayya
|
()
|
|
129
|
NARSIMHULAPET
|
TS-32-012-013-012/021087
(PADAMATIGUDEM)
|
3632012000NRG24230520230268046
|
23/05/2023
|
anitha
|
3632012WL006256
|
anitha
|
50632401
|
SBIN0000DOP
|
1417
|
1417
|
Processed
|
27/05/2023
|
|
1902044822
|
|
anitha
|
()
|
|
130
|
NARSIMHULAPET
|
TS-32-012-013-012/021087
(PADAMATIGUDEM)
|
3632012000NRG24230520230268047
|
23/05/2023
|
ganesh
|
3632012WL006256
|
ganesh
|
50632401
|
SBIN0000DOP
|
810
|
810
|
Processed
|
27/05/2023
|
|
1902044785
|
|
ganesh
|
()
|
|
131
|
NARSIMHULAPET
|
TS-32-012-013-012/021107
(PADAMATIGUDEM)
|
3632012000NRG24230520230268048
|
23/05/2023
|
Padma
|
3632012WL006256
|
Padma
|
50632401
|
SBIN0000DOP
|
1417
|
1417
|
Processed
|
27/05/2023
|
|
1902044848
|
|
Padma
|
()
|
|
132
|
NARSIMHULAPET
|
TS-32-012-013-012/021113
(PADAMATIGUDEM)
|
3632012000NRG24230520230276235
|
23/05/2023
|
venkanna
|
3632012WL006345
|
venkanna
|
50632401
|
SBIN0000DOP
|
1799
|
1799
|
Processed
|
27/05/2023
|
|
1902044853
|
|
venkanna
|
()
|
|
133
|
NARSIMHULAPET
|
TS-32-012-013-012/021118
(PADAMATIGUDEM)
|
3632012000NRG24230520230268050
|
23/05/2023
|
mounika
|
3632012WL006256
|
mounika
|
50632401
|
SBIN0000DOP
|
1214
|
1214
|
Processed
|
27/05/2023
|
|
1902044855
|
|
mounika
|
()
|
|
134
|
NARSIMHULAPET
|
TS-32-012-013-012/021118
(PADAMATIGUDEM)
|
3632012000NRG24230520230268049
|
23/05/2023
|
swamy
|
3632012WL006256
|
swamy
|
50632401
|
SBIN0000DOP
|
810
|
810
|
Processed
|
27/05/2023
|
|
1902044854
|
|
swamy
|
()
|
|
135
|
NARSIMHULAPET
|
TS-32-012-013-012/021123
(PADAMATIGUDEM)
|
3632012000NRG24230520230268051
|
23/05/2023
|
Sanjeeva
|
3632012WL006256
|
Sanjeeva
|
50632401
|
SBIN0000DOP
|
1417
|
1417
|
Processed
|
27/05/2023
|
|
1902044849
|
|
Sanjeeva
|
()
|
|
136
|
NARSIMHULAPET
|
TS-32-012-013-012/021123
(PADAMATIGUDEM)
|
3632012000NRG24230520230268052
|
23/05/2023
|
Yaadamma
|
3632012WL006256
|
Yaadamma
|
50632401
|
SBIN0000DOP
|
1417
|
1417
|
Processed
|
27/05/2023
|
|
1902044850
|
|
Yaadamma
|
()
|
|
137
|
NARSIMHULAPET
|
TS-32-012-013-012/021124
(PADAMATIGUDEM)
|
3632012000NRG24230520230268054
|
23/05/2023
|
rama
|
3632012WL006256
|
rama
|
50632401
|
SBIN0000DOP
|
1417
|
1417
|
Processed
|
27/05/2023
|
|
1902044788
|
|
rama
|
()
|
|
138
|
NARSIMHULAPET
|
TS-32-012-013-012/021124
(PADAMATIGUDEM)
|
3632012000NRG24230520230268053
|
23/05/2023
|
ravi
|
3632012WL006256
|
ravi
|
50632401
|
SBIN0000DOP
|
1417
|
1417
|
Processed
|
27/05/2023
|
|
1902044787
|
|
ravi
|
()
|
|
139
|
NARSIMHULAPET
|
TS-32-012-013-012/021124
(PADAMATIGUDEM)
|
3632012000NRG24230520230268055
|
23/05/2023
|
somakka
|
3632012WL006256
|
somakka
|
50632401
|
SBIN0000DOP
|
1417
|
1417
|
Processed
|
27/05/2023
|
|
1902044862
|
|
somakka
|
()
|
|
140
|
NARSIMHULAPET
|
TS-32-012-013-012/021130
(PADAMATIGUDEM)
|
3632012000NRG24230520230268056
|
23/05/2023
|
laxman
|
3632012WL006256
|
laxman
|
50632401
|
SBIN0000DOP
|
405
|
405
|
Processed
|
27/05/2023
|
|
1902044856
|
|
laxman
|
()
|
|
141
|
NARSIMHULAPET
|
TS-32-012-013-012/021130
(PADAMATIGUDEM)
|
3632012000NRG24230520230268057
|
23/05/2023
|
saritha
|
3632012WL006256
|
saritha
|
50632401
|
SBIN0000DOP
|
405
|
405
|
Processed
|
27/05/2023
|
|
1902044857
|
|
saritha
|
()
|
|
142
|
NARSIMHULAPET
|
TS-32-012-013-012/021151
(PADAMATIGUDEM)
|
3632012000NRG24230520230268058
|
23/05/2023
|
uma
|
3632012WL006256
|
uma
|
50632401
|
SBIN0000DOP
|
1214
|
1214
|
Processed
|
27/05/2023
|
|
1902044851
|
|
uma
|
()
|
|
143
|
NARSIMHULAPET
|
TS-32-012-013-012/021154
(PADAMATIGUDEM)
|
3632012000NRG24230520230268060
|
23/05/2023
|
laxmi
|
3632012WL006256
|
laxmi
|
50632401
|
SBIN0000DOP
|
1417
|
1417
|
Processed
|
27/05/2023
|
|
1902044804
|
|
laxmi
|
()
|
|
144
|
NARSIMHULAPET
|
TS-32-012-013-012/021154
(PADAMATIGUDEM)
|
3632012000NRG24230520230268059
|
23/05/2023
|
Urmila
|
3632012WL006256
|
Urmila
|
50632401
|
SBIN0000DOP
|
1214
|
1214
|
Processed
|
27/05/2023
|
|
1902044803
|
|
Urmila
|
()
|
|
145
|
NARSIMHULAPET
|
TS-32-012-013-012/021155
(PADAMATIGUDEM)
|
3632012000NRG24230520230268061
|
23/05/2023
|
shobha
|
3632012WL006256
|
shobha
|
50632401
|
SBIN0000DOP
|
1417
|
1417
|
Processed
|
27/05/2023
|
|
1902044810
|
|
shobha
|
()
|
|
146
|
NARSIMHULAPET
|
TS-32-012-013-012/021157
(PADAMATIGUDEM)
|
3632012000NRG24230520230268062
|
23/05/2023
|
jyothi
|
3632012WL006256
|
jyothi
|
50632401
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
27/05/2023
|
|
1902044811
|
|
jyothi
|
()
|
|
147
|
NARSIMHULAPET
|
TS-32-012-013-012/021161
(PADAMATIGUDEM)
|
3632012000NRG24230520230268063
|
23/05/2023
|
venkanna
|
3632012WL006256
|
venkanna
|
50632401
|
SBIN0000DOP
|
810
|
810
|
Processed
|
27/05/2023
|
|
1902044812
|
|
venkanna
|
()
|
|
148
|
NARSIMHULAPET
|
TS-32-012-013-012/021163
(PADAMATIGUDEM)
|
3632012000NRG24230520230268064
|
23/05/2023
|
vinoda
|
3632012WL006256
|
vinoda
|
50632401
|
SBIN0000DOP
|
1417
|
1417
|
Processed
|
27/05/2023
|
|
1902044813
|
|
vinoda
|
()
|
|
149
|
NARSIMHULAPET
|
TS-32-012-013-012/021164
(PADAMATIGUDEM)
|
3632012000NRG24230520230268066
|
23/05/2023
|
jhyothi
|
3632012WL006256
|
jhyothi
|
50632401
|
SBIN0000DOP
|
1417
|
1417
|
Processed
|
27/05/2023
|
|
1902044815
|
|
jhyothi
|
()
|
|
150
|
NARSIMHULAPET
|
TS-32-012-013-012/021164
(PADAMATIGUDEM)
|
3632012000NRG24230520230268065
|
23/05/2023
|
suresh
|
3632012WL006256
|
suresh
|
50632401
|
SBIN0000DOP
|
1214
|
1214
|
Processed
|
27/05/2023
|
|
1902044814
|
|
suresh
|
()
|
|
151
|
NARSIMHULAPET
|
TS-32-012-013-012/021165
(PADAMATIGUDEM)
|
3632012000NRG24230520230268067
|
23/05/2023
|
badramma
|
3632012WL006256
|
badramma
|
50632401
|
SBIN0000DOP
|
1417
|
1417
|
Processed
|
27/05/2023
|
|
1902044816
|
|
badramma
|
()
|
|
152
|
NARSIMHULAPET
|
TS-32-012-013-012/021165
(PADAMATIGUDEM)
|
3632012000NRG24230520230268069
|
23/05/2023
|
mallaiah
|
3632012WL006256
|
mallaiah
|
50632401
|
SBIN0000DOP
|
1214
|
1214
|
Processed
|
27/05/2023
|
|
1902044819
|
|
mallaiah
|
()
|
|
153
|
NARSIMHULAPET
|
TS-32-012-013-012/021177
(PADAMATIGUDEM)
|
3632012000NRG24230520230268071
|
23/05/2023
|
rajamma
|
3632012WL006256
|
rajamma
|
50632401
|
SBIN0000DOP
|
202
|
202
|
Processed
|
27/05/2023
|
|
1902044864
|
|
rajamma
|
()
|
|
154
|
NARSIMHULAPET
|
TS-32-012-013-012/021177
(PADAMATIGUDEM)
|
3632012000NRG24230520230268070
|
23/05/2023
|
srisailam
|
3632012WL006256
|
srisailam
|
50632401
|
SBIN0000DOP
|
1214
|
1214
|
Processed
|
27/05/2023
|
|
1902044863
|
|
srisailam
|
()
|
|
155
|
NARSIMHULAPET
|
TS-32-012-013-012/021184
(PADAMATIGUDEM)
|
3632012000NRG24230520230268072
|
23/05/2023
|
mahipal
|
3632012WL006256
|
mahipal
|
50632401
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
27/05/2023
|
|
1902044865
|
|
mahipal
|
()
|
|
156
|
NARSIMHULAPET
|
TS-32-012-013-012/021190
(PADAMATIGUDEM)
|
3632012000NRG24230520230268073
|
23/05/2023
|
mamata
|
3632012WL006256
|
mamata
|
50632401
|
SBIN0000DOP
|
405
|
405
|
Processed
|
27/05/2023
|
|
1902044866
|
|
mamata
|
()
|
|
157
|
NARSIMHULAPET
|
TS-32-012-013-012/021192
(PADAMATIGUDEM)
|
3632012000NRG24230520230268074
|
23/05/2023
|
anjayya
|
3632012WL006256
|
anjayya
|
50632401
|
SBIN0000DOP
|
405
|
405
|
Processed
|
27/05/2023
|
|
1902044867
|
|
anjayya
|
()
|
|
158
|
NARSIMHULAPET
|
TS-32-012-013-012/021198
(PADAMATIGUDEM)
|
3632012000NRG24230520230268075
|
23/05/2023
|
padma
|
3632012WL006256
|
padma
|
50632401
|
SBIN0000DOP
|
1417
|
1417
|
Processed
|
27/05/2023
|
|
1902044868
|
|
padma
|
()
|
|
159
|
NARSIMHULAPET
|
TS-32-012-013-012/021219
(PADAMATIGUDEM)
|
3632012000NRG24230520230268078
|
23/05/2023
|
uma
|
3632012WL006256
|
uma
|
50632401
|
SBIN0000DOP
|
1417
|
1417
|
Processed
|
27/05/2023
|
|
1902044772
|
|
uma
|
()
|
|
160
|
NARSIMHULAPET
|
TS-32-012-013-012/021219
(PADAMATIGUDEM)
|
3632012000NRG24230520230268077
|
23/05/2023
|
uppalayya
|
3632012WL006256
|
uppalayya
|
50632401
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
27/05/2023
|
|
1902044773
|
|
uppalayya
|
()
|
|
161
|
NARSIMHULAPET
|
TS-32-012-013-012/021222
(PADAMATIGUDEM)
|
3632012000NRG24230520230268080
|
23/05/2023
|
ellamma
|
3632012WL006256
|
ellamma
|
50632401
|
SBIN0000DOP
|
1214
|
1214
|
Processed
|
27/05/2023
|
|
1902044817
|
|
ellamma
|
()
|
|
162
|
NARSIMHULAPET
|
TS-32-012-013-012/021222
(PADAMATIGUDEM)
|
3632012000NRG24230520230268079
|
23/05/2023
|
yakaiah
|
3632012WL006256
|
yakaiah
|
50632401
|
SBIN0000DOP
|
810
|
810
|
Processed
|
27/05/2023
|
|
1902044818
|
|
yakaiah
|
()
|
|
163
|
NARSIMHULAPET
|
TS-32-012-013-012/021264
(PADAMATIGUDEM)
|
3632012000NRG24230520230268082
|
23/05/2023
|
Renuka
|
3632012WL006256
|
Renuka
|
50632401
|
SBIN0000DOP
|
405
|
405
|
Processed
|
27/05/2023
|
|
1902044807
|
|
Renuka
|
()
|
|
164
|
NARSIMHULAPET
|
TS-32-012-013-012/021274
(PADAMATIGUDEM)
|
3632012000NRG24230520230268083
|
23/05/2023
|
shobha
|
3632012WL006256
|
shobha
|
50632401
|
SBIN0000DOP
|
1417
|
1417
|
Processed
|
27/05/2023
|
|
1902044774
|
|
shobha
|
()
|
|
165
|
NARSIMHULAPET
|
TS-32-012-013-012/021285
(PADAMATIGUDEM)
|
3632012000NRG24230520230268085
|
23/05/2023
|
Padma
|
3632012WL006256
|
Padma
|
50632401
|
SBIN0000DOP
|
1417
|
1417
|
Processed
|
27/05/2023
|
|
1902044749
|
|
Padma
|
()
|
|
166
|
NARSIMHULAPET
|
TS-32-012-013-012/021285
(PADAMATIGUDEM)
|
3632012000NRG24230520230268084
|
23/05/2023
|
Vemkanna
|
3632012WL006256
|
Vemkanna
|
50632401
|
SBIN0000DOP
|
1417
|
1417
|
Processed
|
27/05/2023
|
|
1902044750
|
|
Vemkanna
|
()
|
|
167
|
NARSIMHULAPET
|
TS-32-012-014-013/010403
(KOMMULAVANCHA)
|
3632012000NRG24230520230273593
|
23/05/2023
|
Mamgi
|
3632012WL006314
|
Mamgi
|
50632401
|
SBIN0000DOP
|
992
|
992
|
Processed
|
27/05/2023
|
|
1902044663
|
|
Mamgi
|
()
|
|
168
|
NARSIMHULAPET
|
TS-32-012-014-013/010403
(KOMMULAVANCHA)
|
3632012000NRG24230520230273594
|
23/05/2023
|
Vijay
|
3632012WL006314
|
Vijay
|
50632401
|
SBIN0000DOP
|
992
|
992
|
Processed
|
27/05/2023
|
|
1902044759
|
|
Vijay
|
()
|
|
169
|
NARSIMHULAPET
|
TS-32-012-014-013/010410
(KOMMULAVANCHA)
|
3632012000NRG24230520230273613
|
23/05/2023
|
Shantamma
|
3632012WL006314
|
Shantamma
|
50632401
|
SBIN0000DOP
|
976
|
976
|
Processed
|
27/05/2023
|
|
1902044667
|
|
Shantamma
|
()
|
|
170
|
NARSIMHULAPET
|
TS-32-012-014-013/010412
(KOMMULAVANCHA)
|
3632012000NRG24230520230273619
|
23/05/2023
|
Sathamma
|
3632012WL006314
|
Sathamma
|
50632401
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
27/05/2023
|
|
1902044668
|
|
Sathamma
|
()
|
|
171
|
NARSIMHULAPET
|
TS-32-012-014-013/010414
(KOMMULAVANCHA)
|
3632012000NRG24230520230273621
|
23/05/2023
|
Kamala
|
3632012WL006314
|
Kamala
|
50632401
|
SBIN0000DOP
|
992
|
992
|
Processed
|
27/05/2023
|
|
1902044669
|
|
Kamala
|
()
|
|
172
|
NARSIMHULAPET
|
TS-32-012-014-013/010415
(KOMMULAVANCHA)
|
3632012000NRG24230520230273624
|
23/05/2023
|
sriram
|
3632012WL006314
|
sriram
|
50632401
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
27/05/2023
|
|
1902044670
|
|
sriram
|
()
|
|
173
|
NARSIMHULAPET
|
TS-32-012-014-013/010416
(KOMMULAVANCHA)
|
3632012000NRG24230520230273627
|
23/05/2023
|
Vaaghya
|
3632012WL006314
|
Vaaghya
|
50632401
|
SBIN0000DOP
|
992
|
992
|
Processed
|
27/05/2023
|
|
1902044673
|
|
Vaaghya
|
()
|
|
174
|
NARSIMHULAPET
|
TS-32-012-014-013/010417
(KOMMULAVANCHA)
|
3632012000NRG24230520230273629
|
23/05/2023
|
Vinoda
|
3632012WL006314
|
Vinoda
|
50632401
|
SBIN0000DOP
|
992
|
992
|
Processed
|
27/05/2023
|
|
1902044674
|
|
Vinoda
|
()
|
|
175
|
NARSIMHULAPET
|
TS-32-012-014-013/010433
(KOMMULAVANCHA)
|
3632012000NRG24230520230273631
|
23/05/2023
|
Jaansu
|
3632012WL006314
|
Jaansu
|
50632401
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
27/05/2023
|
|
1902044675
|
|
Jaansu
|
()
|
|
176
|
NARSIMHULAPET
|
TS-32-012-014-013/010433
(KOMMULAVANCHA)
|
3632012000NRG24230520230273632
|
23/05/2023
|
Jaya
|
3632012WL006314
|
Jaya
|
50632401
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
27/05/2023
|
|
1902044761
|
|
Jaya
|
()
|
|
177
|
NARSIMHULAPET
|
TS-32-012-014-013/010467
(KOMMULAVANCHA)
|
3632012000NRG24230520230273634
|
23/05/2023
|
Jhamki
|
3632012WL006314
|
Jhamki
|
50632401
|
SBIN0000DOP
|
992
|
992
|
Processed
|
27/05/2023
|
|
1902044741
|
|
Jhamki
|
()
|
|
178
|
NARSIMHULAPET
|
TS-32-012-014-013/010467
(KOMMULAVANCHA)
|
3632012000NRG24230520230273633
|
23/05/2023
|
Swaami
|
3632012WL006314
|
Swaami
|
50632401
|
SBIN0000DOP
|
950
|
950
|
Processed
|
27/05/2023
|
|
1902044781
|
|
Swaami
|
()
|
|
179
|
NARSIMHULAPET
|
TS-32-012-014-013/010797
(KOMMULAVANCHA)
|
3632012000NRG24230520230273643
|
23/05/2023
|
Kalyani
|
3632012WL006314
|
Kalyani
|
50632401
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
27/05/2023
|
|
1902044678
|
|
Kalyani
|
()
|
|
180
|
NARSIMHULAPET
|
TS-32-012-014-013/010798
(KOMMULAVANCHA)
|
3632012000NRG24230520230273646
|
23/05/2023
|
Rajeetha
|
3632012WL006314
|
Rajeetha
|
50632401
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
27/05/2023
|
|
1902044679
|
|
Rajeetha
|
()
|
|
181
|
NARSIMHULAPET
|
TS-32-012-014-013/010799
(KOMMULAVANCHA)
|
3632012000NRG24230520230273650
|
23/05/2023
|
Hachu
|
3632012WL006314
|
Hachu
|
50632401
|
SBIN0000DOP
|
976
|
976
|
Processed
|
27/05/2023
|
|
1902044680
|
|
Hachu
|
()
|
|
182
|
NARSIMHULAPET
|
TS-32-012-014-013/010840
(KOMMULAVANCHA)
|
3632012000NRG24230520230273653
|
23/05/2023
|
sharadha
|
3632012WL006314
|
sharadha
|
50632401
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
27/05/2023
|
|
1902044840
|
|
sharadha
|
()
|
|
183
|
NARSIMHULAPET
|
TS-32-012-014-013/010901
(KOMMULAVANCHA)
|
3632012000NRG24230520230273667
|
23/05/2023
|
Beemla
|
3632012WL006314
|
Beemla
|
50632401
|
SBIN0000DOP
|
976
|
976
|
Processed
|
27/05/2023
|
|
1902044665
|
|
Beemla
|
()
|
|
184
|
NARSIMHULAPET
|
TS-32-012-014-013/010902
(KOMMULAVANCHA)
|
3632012000NRG24230520230273669
|
23/05/2023
|
lelavathi
|
3632012WL006314
|
lelavathi
|
50632401
|
SBIN0000DOP
|
987
|
987
|
Processed
|
27/05/2023
|
|
1902044870
|
|
lelavathi
|
()
|
|
185
|
NARSIMHULAPET
|
TS-32-012-014-013/010902
(KOMMULAVANCHA)
|
3632012000NRG24230520230273668
|
23/05/2023
|
Ramesh
|
3632012WL006314
|
Ramesh
|
50632401
|
SBIN0000DOP
|
987
|
987
|
Processed
|
27/05/2023
|
|
1902044664
|
|
Ramesh
|
()
|
|
186
|
NARSIMHULAPET
|
TS-32-012-014-013/010914
(KOMMULAVANCHA)
|
3632012000NRG24230520230273680
|
23/05/2023
|
Shamkar
|
3632012WL006314
|
Shamkar
|
50632401
|
SBIN0000DOP
|
992
|
992
|
Processed
|
27/05/2023
|
|
1902044661
|
|
Shamkar
|
()
|
|
187
|
NARSIMHULAPET
|
TS-32-012-014-013/010914
(KOMMULAVANCHA)
|
3632012000NRG24230520230273681
|
23/05/2023
|
upendar
|
3632012WL006314
|
upendar
|
50632401
|
SBIN0000DOP
|
950
|
950
|
Processed
|
27/05/2023
|
|
1902044871
|
|
upendar
|
()
|
|
188
|
NARSIMHULAPET
|
TS-32-012-014-013/010922
(KOMMULAVANCHA)
|
3632012000NRG24230520230273689
|
23/05/2023
|
shevire
|
3632012WL006314
|
shevire
|
50632401
|
SBIN0000DOP
|
995
|
995
|
Processed
|
27/05/2023
|
|
1902044800
|
|
shevire
|
()
|
|
189
|
NARSIMHULAPET
|
TS-32-012-014-013/010928
(KOMMULAVANCHA)
|
3632012000NRG24230520230273691
|
23/05/2023
|
shiresha
|
3632012WL006314
|
shiresha
|
50632401
|
SBIN0000DOP
|
950
|
950
|
Processed
|
27/05/2023
|
|
1902044872
|
|
shiresha
|
()
|
|
190
|
NARSIMHULAPET
|
TS-32-012-014-013/010934
(KOMMULAVANCHA)
|
3632012000NRG24230520230273700
|
23/05/2023
|
Rangamma
|
3632012WL006314
|
Rangamma
|
50632401
|
SBIN0000DOP
|
992
|
992
|
Processed
|
27/05/2023
|
|
1902044760
|
|
Rangamma
|
()
|
|
191
|
NARSIMHULAPET
|
TS-32-012-014-013/010935
(KOMMULAVANCHA)
|
3632012000NRG24230520230273701
|
23/05/2023
|
Manjula
|
3632012WL006314
|
Manjula
|
50632401
|
SBIN0000DOP
|
992
|
992
|
Processed
|
27/05/2023
|
|
1902044743
|
|
Manjula
|
()
|
|
192
|
NARSIMHULAPET
|
TS-32-012-014-013/010937
(KOMMULAVANCHA)
|
3632012000NRG24230520230273702
|
23/05/2023
|
Taaramma
|
3632012WL006314
|
Taaramma
|
50632401
|
SBIN0000DOP
|
992
|
992
|
Processed
|
27/05/2023
|
|
1902044677
|
|
Taaramma
|
()
|
|
193
|
NARSIMHULAPET
|
TS-32-012-014-013/010938
(KOMMULAVANCHA)
|
3632012000NRG24230520230273704
|
23/05/2023
|
Leela
|
3632012WL006314
|
Leela
|
50632401
|
SBIN0000DOP
|
992
|
992
|
Processed
|
27/05/2023
|
|
1902044676
|
|
Leela
|
()
|
|
194
|
NARSIMHULAPET
|
TS-32-012-014-013/010939
(KOMMULAVANCHA)
|
3632012000NRG24230520230273705
|
23/05/2023
|
Lakshmiah
|
3632012WL006314
|
Lakshmiah
|
50632401
|
SBIN0000DOP
|
165
|
165
|
Processed
|
27/05/2023
|
|
1902044820
|
|
Lakshmiah
|
()
|
|
195
|
NARSIMHULAPET
|
TS-32-012-014-013/010941
(KOMMULAVANCHA)
|
3632012000NRG24230520230273706
|
23/05/2023
|
shankar
|
3632012WL006314
|
shankar
|
50632401
|
SBIN0000DOP
|
992
|
992
|
Processed
|
27/05/2023
|
|
1902044742
|
|
shankar
|
()
|
|
196
|
NARSIMHULAPET
|
TS-32-012-014-013/010942
(KOMMULAVANCHA)
|
3632012000NRG24230520230273707
|
23/05/2023
|
Padma
|
3632012WL006314
|
Padma
|
50632401
|
SBIN0000DOP
|
992
|
992
|
Processed
|
27/05/2023
|
|
1902044672
|
|
Padma
|
()
|
|
197
|
NARSIMHULAPET
|
TS-32-012-014-013/010944
(KOMMULAVANCHA)
|
3632012000NRG24230520230273708
|
23/05/2023
|
darma
|
3632012WL006314
|
darma
|
50632401
|
SBIN0000DOP
|
992
|
992
|
Processed
|
27/05/2023
|
|
1902044778
|
|
darma
|
()
|
|
198
|
NARSIMHULAPET
|
TS-32-012-014-013/010944
(KOMMULAVANCHA)
|
3632012000NRG24230520230273709
|
23/05/2023
|
Mamgamma
|
3632012WL006314
|
Mamgamma
|
50632401
|
SBIN0000DOP
|
992
|
992
|
Processed
|
27/05/2023
|
|
1902044671
|
|
Mamgamma
|
()
|
|
199
|
NARSIMHULAPET
|
TS-32-012-014-013/010947
(KOMMULAVANCHA)
|
3632012000NRG24230520230273710
|
23/05/2023
|
Ramutri
|
3632012WL006314
|
Ramutri
|
50632401
|
SBIN0000DOP
|
976
|
976
|
Processed
|
27/05/2023
|
|
1902044662
|
|
Ramutri
|
()
|
|
200
|
NARSIMHULAPET
|
TS-32-012-014-013/010948
(KOMMULAVANCHA)
|
3632012000NRG24230520230273712
|
23/05/2023
|
Mamjula
|
3632012WL006314
|
Mamjula
|
50632401
|
SBIN0000DOP
|
992
|
992
|
Processed
|
27/05/2023
|
|
1902044666
|
|
Mamjula
|
()
|
|
201
|
NARSIMHULAPET
|
TS-32-012-014-013/011031
(KOMMULAVANCHA)
|
3632012000NRG24230520230273726
|
23/05/2023
|
bichya
|
3632012WL006314
|
bichya
|
50632401
|
SBIN0000DOP
|
992
|
992
|
Processed
|
27/05/2023
|
|
1902044782
|
|
bichya
|
()
|
|
202
|
NARSIMHULAPET
|
TS-32-012-014-013/011036
(KOMMULAVANCHA)
|
3632012000NRG24230520230273727
|
23/05/2023
|
kalli
|
3632012WL006314
|
kalli
|
50632401
|
SBIN0000DOP
|
995
|
995
|
Processed
|
27/05/2023
|
|
1902044846
|
|
kalli
|
()
|
|
203
|
NARSIMHULAPET
|
TS-32-012-014-013/011041
(KOMMULAVANCHA)
|
3632012000NRG24230520230273729
|
23/05/2023
|
Chitee
|
3632012WL006314
|
Chitee
|
50632401
|
SBIN0000DOP
|
950
|
950
|
Processed
|
27/05/2023
|
|
1902044793
|
|
Chitee
|
()
|
|
204
|
NARSIMHULAPET
|
TS-32-012-014-013/011041
(KOMMULAVANCHA)
|
3632012000NRG24230520230273728
|
23/05/2023
|
suman
|
3632012WL006314
|
suman
|
50632401
|
SBIN0000DOP
|
950
|
950
|
Processed
|
27/05/2023
|
|
1902044792
|
|
suman
|
()
|
|
205
|
NARSIMHULAPET
|
TS-32-012-014-013/011042
(KOMMULAVANCHA)
|
3632012000NRG24230520230273731
|
23/05/2023
|
Deepa
|
3632012WL006314
|
Deepa
|
50632401
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
27/05/2023
|
|
1902044847
|
|
Deepa
|
()
|
|
206
|
NARSIMHULAPET
|
TS-32-012-014-013/011042
(KOMMULAVANCHA)
|
3632012000NRG24230520230273730
|
23/05/2023
|
raju
|
3632012WL006314
|
raju
|
50632401
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
27/05/2023
|
|
1902044779
|
|
raju
|
()
|
|
207
|
NARSIMHULAPET
|
TS-32-012-014-013/011044
(KOMMULAVANCHA)
|
3632012000NRG24230520230273736
|
23/05/2023
|
kankamma
|
3632012WL006314
|
kankamma
|
50632401
|
SBIN0000DOP
|
992
|
992
|
Processed
|
27/05/2023
|
|
1902044780
|
|
kankamma
|
()
|
|
208
|
NARSIMHULAPET
|
TS-32-012-014-013/011053
(KOMMULAVANCHA)
|
3632012000NRG24230520230273744
|
23/05/2023
|
Joythi
|
3632012WL006314
|
Joythi
|
50632401
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
27/05/2023
|
|
1902044845
|
|
Joythi
|
()
|
|
209
|
NARSIMHULAPET
|
TS-32-012-014-013/011053
(KOMMULAVANCHA)
|
3632012000NRG24230520230273745
|
23/05/2023
|
Kalu
|
3632012WL006314
|
Kalu
|
50632401
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
27/05/2023
|
|
1902044852
|
|
Kalu
|
()
|
|
210
|
NARSIMHULAPET
|
TS-32-012-021-020/011110
(PEDDANAGARAM)
|
3632012000NRG24230520230274324
|
23/05/2023
|
Shakru
|
3632012WL006327
|
Shakru
|
50632401
|
SBIN0000DOP
|
2774
|
2774
|
Processed
|
27/05/2023
|
|
1902044681
|
|
Shakru
|
()
|
|
211
|
NARSIMHULAPET
|
TS-32-012-031-001/040034
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24230520230276023
|
23/05/2023
|
sridevi
|
3632012WL006342
|
sridevi
|
50632401
|
SBIN0000DOP
|
1381
|
1381
|
Processed
|
27/05/2023
|
|
1902044799
|
|
sridevi
|
()
|
|
212
|
NARSIMHULAPET
|
TS-32-012-031-001/040090
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24230520230276024
|
23/05/2023
|
beeruni
|
3632012WL006342
|
beeruni
|
50632401
|
SBIN0000DOP
|
231
|
231
|
Processed
|
27/05/2023
|
|
1902044844
|
|
beeruni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
233862
|
233862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233862
|
233862
|
|
|
|
|
|
|
|