|
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
|
SHANKARAMPET(A)
|
TS-17-006-003-019/010002
(KAMALAPUR)
|
3617006000NRG24110420230002382
|
12/04/2023
|
Yesayya
|
3617006WL000094
|
Yesayya
|
50227101
|
SBIN0000DOP
|
606
|
606
|
Processed
|
11/05/2023
|
|
1434285552
|
|
Yesayya
|
()
|
|
2
|
SHANKARAMPET(A)
|
TS-17-006-003-019/010005
(KAMALAPUR)
|
3617006000NRG24110420230002384
|
12/04/2023
|
Chinna Ramayya
|
3617006WL000094
|
Chinna Ramayya
|
50227101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
11/05/2023
|
|
1434285644
|
|
Chinna Ramayya
|
()
|
|
3
|
SHANKARAMPET(A)
|
TS-17-006-003-019/010005
(KAMALAPUR)
|
3617006000NRG24110420230002385
|
12/04/2023
|
Nagavva
|
3617006WL000094
|
Nagavva
|
50227101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
11/05/2023
|
|
1434285645
|
|
Nagavva
|
()
|
|
4
|
SHANKARAMPET(A)
|
TS-17-006-003-019/010006
(KAMALAPUR)
|
3617006000NRG24110420230002388
|
12/04/2023
|
Pochayya
|
3617006WL000094
|
Pochayya
|
50227101
|
SBIN0000DOP
|
606
|
606
|
Processed
|
11/05/2023
|
|
1434285455
|
|
Pochayya
|
()
|
|
5
|
SHANKARAMPET(A)
|
TS-17-006-003-019/010006
(KAMALAPUR)
|
3617006000NRG24110420230002389
|
12/04/2023
|
Yadamma
|
3617006WL000094
|
Yadamma
|
50227101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
11/05/2023
|
|
1434285454
|
|
Yadamma
|
()
|
|
6
|
SHANKARAMPET(A)
|
TS-17-006-003-019/010007
(KAMALAPUR)
|
3617006000NRG24110420230002390
|
12/04/2023
|
Sathyamma
|
3617006WL000094
|
Sathyamma
|
50227101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
11/05/2023
|
|
1434285422
|
|
Sathyamma
|
()
|
|
7
|
SHANKARAMPET(A)
|
TS-17-006-003-019/010010
(KAMALAPUR)
|
3617006000NRG24110420230002392
|
12/04/2023
|
Gamgamani
|
3617006WL000094
|
Gamgamani
|
50227101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
11/05/2023
|
|
1434285423
|
|
Gamgamani
|
()
|
|
8
|
SHANKARAMPET(A)
|
TS-17-006-003-019/010010
(KAMALAPUR)
|
3617006000NRG24110420230002391
|
12/04/2023
|
Yesayya
|
3617006WL000094
|
Yesayya
|
50227101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
11/05/2023
|
|
1434285511
|
|
Yesayya
|
()
|
|
9
|
SHANKARAMPET(A)
|
TS-17-006-003-019/010012
(KAMALAPUR)
|
3617006000NRG24110420230002393
|
12/04/2023
|
Balamma
|
3617006WL000094
|
Balamma
|
50227101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
11/05/2023
|
|
1434285424
|
|
Balamma
|
()
|
|
10
|
SHANKARAMPET(A)
|
TS-17-006-003-019/010019
(KAMALAPUR)
|
3617006000NRG24110420230002394
|
12/04/2023
|
Kesayya
|
3617006WL000094
|
Kesayya
|
50227101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
11/05/2023
|
|
1434285636
|
|
Kesayya
|
()
|
|
11
|
SHANKARAMPET(A)
|
TS-17-006-003-019/010019
(KAMALAPUR)
|
3617006000NRG24110420230002395
|
12/04/2023
|
Sayamma
|
3617006WL000094
|
Sayamma
|
50227101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
11/05/2023
|
|
1434285637
|
|
Sayamma
|
()
|
|
12
|
SHANKARAMPET(A)
|
TS-17-006-003-019/010025
(KAMALAPUR)
|
3617006000NRG24110420230002397
|
12/04/2023
|
Manjula
|
3617006WL000094
|
Manjula
|
50227101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
11/05/2023
|
|
1434285426
|
|
Manjula
|
()
|
|
13
|
SHANKARAMPET(A)
|
TS-17-006-003-019/010025
(KAMALAPUR)
|
3617006000NRG24110420230002396
|
12/04/2023
|
Ramulu
|
3617006WL000094
|
Ramulu
|
50227101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
11/05/2023
|
|
1434285425
|
|
Ramulu
|
()
|
|
14
|
SHANKARAMPET(A)
|
TS-17-006-003-019/010036
(KAMALAPUR)
|
3617006000NRG24110420230002399
|
12/04/2023
|
Laxmaiah
|
3617006WL000094
|
Laxmaiah
|
50227101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
11/05/2023
|
|
1434285427
|
|
Laxmaiah
|
()
|
|
15
|
SHANKARAMPET(A)
|
TS-17-006-003-019/010036
(KAMALAPUR)
|
3617006000NRG24110420230002398
|
12/04/2023
|
Pochamma
|
3617006WL000094
|
Pochamma
|
50227101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
11/05/2023
|
|
1434285646
|
|
Pochamma
|
()
|
|
16
|
SHANKARAMPET(A)
|
TS-17-006-003-019/010040
(KAMALAPUR)
|
3617006000NRG24110420230002400
|
12/04/2023
|
Pentamma
|
3617006WL000094
|
Pentamma
|
50227101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
11/05/2023
|
|
1434285647
|
|
Pentamma
|
()
|
|
17
|
SHANKARAMPET(A)
|
TS-17-006-003-019/010041
(KAMALAPUR)
|
3617006000NRG24110420230002401
|
12/04/2023
|
Balaiah
|
3617006WL000094
|
Balaiah
|
50227101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
11/05/2023
|
|
1434285648
|
|
Balaiah
|
()
|
|
18
|
SHANKARAMPET(A)
|
TS-17-006-003-019/010041
(KAMALAPUR)
|
3617006000NRG24110420230002402
|
12/04/2023
|
Balamma
|
3617006WL000094
|
Balamma
|
50227101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
11/05/2023
|
|
1434285649
|
|
Balamma
|
()
|
|
19
|
SHANKARAMPET(A)
|
TS-17-006-003-019/010042
(KAMALAPUR)
|
3617006000NRG24110420230002403
|
12/04/2023
|
Anushamma
|
3617006WL000094
|
Anushamma
|
50227101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
11/05/2023
|
|
1434285650
|
|
Anushamma
|
()
|
|
20
|
SHANKARAMPET(A)
|
TS-17-006-003-019/010042
(KAMALAPUR)
|
3617006000NRG24110420230002404
|
12/04/2023
|
Balaiah
|
3617006WL000094
|
Balaiah
|
50227101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
11/05/2023
|
|
1434285548
|
|
Balaiah
|
()
|
|
21
|
SHANKARAMPET(A)
|
TS-17-006-003-019/010043
(KAMALAPUR)
|
3617006000NRG24110420230002405
|
12/04/2023
|
Shivaleela
|
3617006WL000094
|
Shivaleela
|
50227101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
11/05/2023
|
|
1434285651
|
|
Shivaleela
|
()
|
|
22
|
SHANKARAMPET(A)
|
TS-17-006-003-019/010045
(KAMALAPUR)
|
3617006000NRG24110420230002407
|
12/04/2023
|
Laxmi
|
3617006WL000094
|
Laxmi
|
50227101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
11/05/2023
|
|
1434285653
|
|
Laxmi
|
()
|
|
23
|
SHANKARAMPET(A)
|
TS-17-006-003-019/010045
(KAMALAPUR)
|
3617006000NRG24110420230002406
|
12/04/2023
|
Venkaiah
|
3617006WL000094
|
Venkaiah
|
50227101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
11/05/2023
|
|
1434285652
|
|
Venkaiah
|
()
|
|
24
|
SHANKARAMPET(A)
|
TS-17-006-003-019/010046
(KAMALAPUR)
|
3617006000NRG24110420230002408
|
12/04/2023
|
Bathaiah
|
3617006WL000094
|
Bathaiah
|
50227101
|
SBIN0000DOP
|
202
|
202
|
Processed
|
11/05/2023
|
|
1434285428
|
|
Bathaiah
|
()
|
|
25
|
SHANKARAMPET(A)
|
TS-17-006-003-019/010046
(KAMALAPUR)
|
3617006000NRG24110420230002409
|
12/04/2023
|
Pramila
|
3617006WL000094
|
Pramila
|
50227101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
11/05/2023
|
|
1434285553
|
|
Pramila
|
()
|
|
26
|
SHANKARAMPET(A)
|
TS-17-006-003-019/010048
(KAMALAPUR)
|
3617006000NRG24110420230002410
|
12/04/2023
|
Mamatha
|
3617006WL000094
|
Mamatha
|
50227101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
11/05/2023
|
|
1434285554
|
|
Mamatha
|
()
|
|
27
|
SHANKARAMPET(A)
|
TS-17-006-003-019/010049
(KAMALAPUR)
|
3617006000NRG24110420230002411
|
12/04/2023
|
Mogulamma
|
3617006WL000094
|
Mogulamma
|
50227101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
11/05/2023
|
|
1434285654
|
|
Mogulamma
|
()
|
|
28
|
SHANKARAMPET(A)
|
TS-17-006-003-019/010051
(KAMALAPUR)
|
3617006000NRG24110420230002412
|
12/04/2023
|
Sayamma
|
3617006WL000094
|
Sayamma
|
50227101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
11/05/2023
|
|
1434285555
|
|
Sayamma
|
()
|
|
29
|
SHANKARAMPET(A)
|
TS-17-006-003-019/010051
(KAMALAPUR)
|
3617006000NRG24110420230002413
|
12/04/2023
|
Sujatha
|
3617006WL000094
|
Sujatha
|
50227101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
11/05/2023
|
|
1434285655
|
|
Sujatha
|
()
|
|
30
|
SHANKARAMPET(A)
|
TS-17-006-003-019/010052
(KAMALAPUR)
|
3617006000NRG24110420230002414
|
12/04/2023
|
Parvathi
|
3617006WL000094
|
Parvathi
|
50227101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
11/05/2023
|
|
1434285556
|
|
Parvathi
|
()
|
|
31
|
SHANKARAMPET(A)
|
TS-17-006-003-019/010053
(KAMALAPUR)
|
3617006000NRG24110420230002415
|
12/04/2023
|
Yasoda
|
3617006WL000094
|
Yasoda
|
50227101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
11/05/2023
|
|
1434285656
|
|
Yasoda
|
()
|
|
32
|
SHANKARAMPET(A)
|
TS-17-006-003-019/010070
(KAMALAPUR)
|
3617006000NRG24110420230002416
|
12/04/2023
|
Shanthi
|
3617006WL000094
|
Shanthi
|
50227101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
11/05/2023
|
|
1434285429
|
|
Shanthi
|
()
|
|
33
|
SHANKARAMPET(A)
|
TS-17-006-003-019/010076
(KAMALAPUR)
|
3617006000NRG24110420230002417
|
12/04/2023
|
Narya
|
3617006WL000094
|
Narya
|
50227101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
11/05/2023
|
|
1434285557
|
|
Narya
|
()
|
|
34
|
SHANKARAMPET(A)
|
TS-17-006-003-019/010081
(KAMALAPUR)
|
3617006000NRG24110420230002419
|
12/04/2023
|
Bikibayi
|
3617006WL000094
|
Bikibayi
|
50227101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
11/05/2023
|
|
1434285658
|
|
Bikibayi
|
()
|
|
35
|
SHANKARAMPET(A)
|
TS-17-006-003-019/010081
(KAMALAPUR)
|
3617006000NRG24110420230002303
|
12/04/2023
|
Kishan
|
3617006WL000090
|
Kishan
|
50227101
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
11/05/2023
|
|
1434285657
|
|
Kishan
|
()
|
|
36
|
SHANKARAMPET(A)
|
TS-17-006-003-019/010082
(KAMALAPUR)
|
3617006000NRG24110420230002420
|
12/04/2023
|
Pedda Lakshman
|
3617006WL000094
|
Pedda Lakshman
|
50227101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
11/05/2023
|
|
1434285398
|
|
Pedda Lakshman
|
()
|
|
37
|
SHANKARAMPET(A)
|
TS-17-006-003-019/010082
(KAMALAPUR)
|
3617006000NRG24110420230002421
|
12/04/2023
|
Rukmini
|
3617006WL000094
|
Rukmini
|
50227101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
11/05/2023
|
|
1434285399
|
|
Rukmini
|
()
|
|
38
|
SHANKARAMPET(A)
|
TS-17-006-003-019/010085
(KAMALAPUR)
|
3617006000NRG24110420230002423
|
12/04/2023
|
Betamma
|
3617006WL000094
|
Betamma
|
50227101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
11/05/2023
|
|
1434285431
|
|
Betamma
|
()
|
|
39
|
SHANKARAMPET(A)
|
TS-17-006-003-019/010085
(KAMALAPUR)
|
3617006000NRG24110420230002422
|
12/04/2023
|
Mallaiah
|
3617006WL000094
|
Mallaiah
|
50227101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
11/05/2023
|
|
1434285430
|
|
Mallaiah
|
()
|
|
40
|
SHANKARAMPET(A)
|
TS-17-006-003-019/010086
(KAMALAPUR)
|
3617006000NRG24110420230002424
|
12/04/2023
|
Nagamma
|
3617006WL000094
|
Nagamma
|
50227101
|
SBIN0000DOP
|
404
|
404
|
Processed
|
11/05/2023
|
|
1434285660
|
|
Nagamma
|
()
|
|
41
|
SHANKARAMPET(A)
|
TS-17-006-003-019/010089
(KAMALAPUR)
|
3617006000NRG24110420230002427
|
12/04/2023
|
Bethamma
|
3617006WL000094
|
Bethamma
|
50227101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
11/05/2023
|
|
1434285662
|
|
Bethamma
|
()
|
|
42
|
SHANKARAMPET(A)
|
TS-17-006-003-019/010089
(KAMALAPUR)
|
3617006000NRG24110420230002426
|
12/04/2023
|
Ramaiah
|
3617006WL000094
|
Ramaiah
|
50227101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
11/05/2023
|
|
1434285661
|
|
Ramaiah
|
()
|
|
43
|
SHANKARAMPET(A)
|
TS-17-006-003-019/010092
(KAMALAPUR)
|
3617006000NRG24110420230002428
|
12/04/2023
|
Hanmaiah
|
3617006WL000094
|
Hanmaiah
|
50227101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
11/05/2023
|
|
1434285480
|
|
Hanmaiah
|
()
|
|
44
|
SHANKARAMPET(A)
|
TS-17-006-003-019/010094
(KAMALAPUR)
|
3617006000NRG24110420230002429
|
12/04/2023
|
Satyamma
|
3617006WL000094
|
Satyamma
|
50227101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
11/05/2023
|
|
1434285432
|
|
Satyamma
|
()
|
|
45
|
SHANKARAMPET(A)
|
TS-17-006-003-019/010095
(KAMALAPUR)
|
3617006000NRG24110420230002431
|
12/04/2023
|
Ambamma
|
3617006WL000094
|
Ambamma
|
50227101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
11/05/2023
|
|
1434285560
|
|
Ambamma
|
()
|
|
46
|
SHANKARAMPET(A)
|
TS-17-006-003-019/010095
(KAMALAPUR)
|
3617006000NRG24110420230002430
|
12/04/2023
|
Balayya
|
3617006WL000094
|
Balayya
|
50227101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
11/05/2023
|
|
1434285558
|
|
Balayya
|
()
|
|
47
|
SHANKARAMPET(A)
|
TS-17-006-003-019/010096
(KAMALAPUR)
|
3617006000NRG24110420230002433
|
12/04/2023
|
Chamdrayya
|
3617006WL000094
|
Chamdrayya
|
50227101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
11/05/2023
|
|
1434285534
|
|
Chamdrayya
|
()
|
|
48
|
SHANKARAMPET(A)
|
TS-17-006-003-019/010096
(KAMALAPUR)
|
3617006000NRG24110420230002434
|
12/04/2023
|
Manemma
|
3617006WL000094
|
Manemma
|
50227101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
11/05/2023
|
|
1434285663
|
|
Manemma
|
()
|
|
49
|
SHANKARAMPET(A)
|
TS-17-006-003-019/010100
(KAMALAPUR)
|
3617006000NRG24110420230002436
|
12/04/2023
|
Bhumamma
|
3617006WL000094
|
Bhumamma
|
50227101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
11/05/2023
|
|
1434285514
|
|
Bhumamma
|
()
|
|
50
|
SHANKARAMPET(A)
|
TS-17-006-003-019/010100
(KAMALAPUR)
|
3617006000NRG24110420230002435
|
12/04/2023
|
Venkaiah
|
3617006WL000094
|
Venkaiah
|
50227101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
11/05/2023
|
|
1434285513
|
|
Venkaiah
|
()
|
|
51
|
SHANKARAMPET(A)
|
TS-17-006-003-019/010102
(KAMALAPUR)
|
3617006000NRG24110420230002438
|
12/04/2023
|
Eshwaramma
|
3617006WL000094
|
Eshwaramma
|
50227101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
11/05/2023
|
|
1434285562
|
|
Eshwaramma
|
()
|
|
52
|
SHANKARAMPET(A)
|
TS-17-006-003-019/010104
(KAMALAPUR)
|
3617006000NRG24110420230002439
|
12/04/2023
|
Chinna Sayilu
|
3617006WL000094
|
Chinna Sayilu
|
50227101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
11/05/2023
|
|
1434285460
|
|
Chinna Sayilu
|
()
|
|
53
|
SHANKARAMPET(A)
|
TS-17-006-003-019/010104
(KAMALAPUR)
|
3617006000NRG24110420230002440
|
12/04/2023
|
Pramila
|
3617006WL000094
|
Pramila
|
50227101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
11/05/2023
|
|
1434285459
|
|
Pramila
|
()
|
|
54
|
SHANKARAMPET(A)
|
TS-17-006-003-019/010106
(KAMALAPUR)
|
3617006000NRG24110420230002441
|
12/04/2023
|
Vittamma
|
3617006WL000094
|
Vittamma
|
50227101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
11/05/2023
|
|
1434285433
|
|
Vittamma
|
()
|
|
55
|
SHANKARAMPET(A)
|
TS-17-006-003-019/010110
(KAMALAPUR)
|
3617006000NRG24110420230002442
|
12/04/2023
|
Navaneetha
|
3617006WL000094
|
Navaneetha
|
50227101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
11/05/2023
|
|
1434285549
|
|
Navaneetha
|
()
|
|
56
|
SHANKARAMPET(A)
|
TS-17-006-003-019/010113
(KAMALAPUR)
|
3617006000NRG24110420230002443
|
12/04/2023
|
Chinna Sailu
|
3617006WL000094
|
Chinna Sailu
|
50227101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
11/05/2023
|
|
1434285458
|
|
Chinna Sailu
|
()
|
|
57
|
SHANKARAMPET(A)
|
TS-17-006-003-019/010113
(KAMALAPUR)
|
3617006000NRG24110420230002444
|
12/04/2023
|
Sangamma
|
3617006WL000094
|
Sangamma
|
50227101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
11/05/2023
|
|
1434285457
|
|
Sangamma
|
()
|
|
58
|
SHANKARAMPET(A)
|
TS-17-006-003-019/010117
(KAMALAPUR)
|
3617006000NRG24110420230002446
|
12/04/2023
|
Pentamma
|
3617006WL000094
|
Pentamma
|
50227101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
11/05/2023
|
|
1434285665
|
|
Pentamma
|
()
|
|
59
|
SHANKARAMPET(A)
|
TS-17-006-003-019/010117
(KAMALAPUR)
|
3617006000NRG24110420230002445
|
12/04/2023
|
Sailu
|
3617006WL000094
|
Sailu
|
50227101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
11/05/2023
|
|
1434285664
|
|
Sailu
|
()
|
|
60
|
SHANKARAMPET(A)
|
TS-17-006-003-019/010122
(KAMALAPUR)
|
3617006000NRG24110420230002447
|
12/04/2023
|
Venkamma
|
3617006WL000094
|
Venkamma
|
50227101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
11/05/2023
|
|
1434285493
|
|
Venkamma
|
()
|
|
61
|
SHANKARAMPET(A)
|
TS-17-006-003-019/010132
(KAMALAPUR)
|
3617006000NRG24110420230002449
|
12/04/2023
|
Manayya
|
3617006WL000094
|
Manayya
|
50227101
|
SBIN0000DOP
|
808
|
808
|
Processed
|
11/05/2023
|
|
1434285434
|
|
Manayya
|
()
|
|
62
|
SHANKARAMPET(A)
|
TS-17-006-003-019/010132
(KAMALAPUR)
|
3617006000NRG24110420230002450
|
12/04/2023
|
Sayamma
|
3617006WL000094
|
Sayamma
|
50227101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
11/05/2023
|
|
1434285435
|
|
Sayamma
|
()
|
|
63
|
SHANKARAMPET(A)
|
TS-17-006-003-019/010134
(KAMALAPUR)
|
3617006000NRG24110420230002451
|
12/04/2023
|
Laxmaiah
|
3617006WL000094
|
Laxmaiah
|
50227101
|
SBIN0000DOP
|
808
|
808
|
Processed
|
11/05/2023
|
|
1434285436
|
|
Laxmaiah
|
()
|
|
64
|
SHANKARAMPET(A)
|
TS-17-006-003-019/010157
(KAMALAPUR)
|
3617006000NRG24110420230002453
|
12/04/2023
|
Durgamma
|
3617006WL000094
|
Durgamma
|
50227101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
11/05/2023
|
|
1434285666
|
|
Durgamma
|
()
|
|
65
|
SHANKARAMPET(A)
|
TS-17-006-003-019/010157
(KAMALAPUR)
|
3617006000NRG24110420230002452
|
12/04/2023
|
Tulasamma
|
3617006WL000094
|
Tulasamma
|
50227101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
11/05/2023
|
|
1434285527
|
|
Tulasamma
|
()
|
|
66
|
SHANKARAMPET(A)
|
TS-17-006-003-019/010160
(KAMALAPUR)
|
3617006000NRG24110420230002454
|
12/04/2023
|
Padma
|
3617006WL000094
|
Padma
|
50227101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
11/05/2023
|
|
1434285563
|
|
Padma
|
()
|
|
67
|
SHANKARAMPET(A)
|
TS-17-006-003-019/010168
(KAMALAPUR)
|
3617006000NRG24110420230002455
|
12/04/2023
|
Ramulu
|
3617006WL000094
|
Ramulu
|
50227101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
11/05/2023
|
|
1434285400
|
|
Ramulu
|
()
|
|
68
|
SHANKARAMPET(A)
|
TS-17-006-003-019/010168
(KAMALAPUR)
|
3617006000NRG24110420230002456
|
12/04/2023
|
Suvarna
|
3617006WL000094
|
Suvarna
|
50227101
|
SBIN0000DOP
|
808
|
808
|
Processed
|
11/05/2023
|
|
1434285437
|
|
Suvarna
|
()
|
|
69
|
SHANKARAMPET(A)
|
TS-17-006-003-019/010169
(KAMALAPUR)
|
3617006000NRG24110420230002458
|
12/04/2023
|
Chinna Sailu
|
3617006WL000094
|
Chinna Sailu
|
50227101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
11/05/2023
|
|
1434285478
|
|
Chinna Sailu
|
()
|
|
70
|
SHANKARAMPET(A)
|
TS-17-006-003-019/010169
(KAMALAPUR)
|
3617006000NRG24110420230002457
|
12/04/2023
|
Manjula
|
3617006WL000094
|
Manjula
|
50227101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
11/05/2023
|
|
1434285479
|
|
Manjula
|
()
|
|
71
|
SHANKARAMPET(A)
|
TS-17-006-003-019/010181
(KAMALAPUR)
|
3617006000NRG24110420230002460
|
12/04/2023
|
Eeswaramma
|
3617006WL000094
|
Eeswaramma
|
50227101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
11/05/2023
|
|
1434285528
|
|
Eeswaramma
|
()
|
|
72
|
SHANKARAMPET(A)
|
TS-17-006-003-019/010181
(KAMALAPUR)
|
3617006000NRG24110420230002459
|
12/04/2023
|
Pochaiah
|
3617006WL000094
|
Pochaiah
|
50227101
|
SBIN0000DOP
|
404
|
404
|
Processed
|
11/05/2023
|
|
1434285438
|
|
Pochaiah
|
()
|
|
73
|
SHANKARAMPET(A)
|
TS-17-006-003-019/010188
(KAMALAPUR)
|
3617006000NRG24110420230002461
|
12/04/2023
|
Papayya
|
3617006WL000094
|
Papayya
|
50227101
|
SBIN0000DOP
|
606
|
606
|
Processed
|
11/05/2023
|
|
1434285526
|
|
Papayya
|
()
|
|
74
|
SHANKARAMPET(A)
|
TS-17-006-003-019/010197
(KAMALAPUR)
|
3617006000NRG24110420230002462
|
12/04/2023
|
Sayamma
|
3617006WL000094
|
Sayamma
|
50227101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
11/05/2023
|
|
1434285667
|
|
Sayamma
|
()
|
|
75
|
SHANKARAMPET(A)
|
TS-17-006-003-019/010200
(KAMALAPUR)
|
3617006000NRG24110420230002464
|
12/04/2023
|
Chinna Sailu
|
3617006WL000094
|
Chinna Sailu
|
50227101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
11/05/2023
|
|
1434285529
|
|
Chinna Sailu
|
()
|
|
76
|
SHANKARAMPET(A)
|
TS-17-006-003-019/010200
(KAMALAPUR)
|
3617006000NRG24110420230002463
|
12/04/2023
|
Durgamma
|
3617006WL000094
|
Durgamma
|
50227101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
11/05/2023
|
|
1434285439
|
|
Durgamma
|
()
|
|
77
|
SHANKARAMPET(A)
|
TS-17-006-003-019/010213
(KAMALAPUR)
|
3617006000NRG24110420230002465
|
12/04/2023
|
Sayamma
|
3617006WL000094
|
Sayamma
|
50227101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
11/05/2023
|
|
1434285668
|
|
Sayamma
|
()
|
|
78
|
SHANKARAMPET(A)
|
TS-17-006-003-019/010216
(KAMALAPUR)
|
3617006000NRG24110420230002466
|
12/04/2023
|
Venkaiah
|
3617006WL000094
|
Venkaiah
|
50227101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
11/05/2023
|
|
1434285492
|
|
Venkaiah
|
()
|
|
79
|
SHANKARAMPET(A)
|
TS-17-006-003-019/010228
(KAMALAPUR)
|
3617006000NRG24110420230002467
|
12/04/2023
|
Kavitha
|
3617006WL000094
|
Kavitha
|
50227101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
11/05/2023
|
|
1434285401
|
|
Kavitha
|
()
|
|
80
|
SHANKARAMPET(A)
|
TS-17-006-003-019/010229
(KAMALAPUR)
|
3617006000NRG24110420230002468
|
12/04/2023
|
Srinivasu
|
3617006WL000094
|
Srinivasu
|
50227101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
11/05/2023
|
|
1434285384
|
|
Srinivasu
|
()
|
|
81
|
SHANKARAMPET(A)
|
TS-17-006-003-019/010229
(KAMALAPUR)
|
3617006000NRG24110420230002469
|
12/04/2023
|
Swathi
|
3617006WL000094
|
Swathi
|
50227101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
11/05/2023
|
|
1434285543
|
|
Swathi
|
()
|
|
82
|
SHANKARAMPET(A)
|
TS-17-006-003-019/010232
(KAMALAPUR)
|
3617006000NRG24110420230002470
|
12/04/2023
|
Mamatha
|
3617006WL000094
|
Mamatha
|
50227101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
11/05/2023
|
|
1434285440
|
|
Mamatha
|
()
|
|
83
|
SHANKARAMPET(A)
|
TS-17-006-003-019/010233
(KAMALAPUR)
|
3617006000NRG24110420230002472
|
12/04/2023
|
Gangamma
|
3617006WL000094
|
Gangamma
|
50227101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
11/05/2023
|
|
1434285385
|
|
Gangamma
|
()
|
|
84
|
SHANKARAMPET(A)
|
TS-17-006-003-019/010233
(KAMALAPUR)
|
3617006000NRG24110420230002471
|
12/04/2023
|
Laxmaiah
|
3617006WL000094
|
Laxmaiah
|
50227101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
11/05/2023
|
|
1434285441
|
|
Laxmaiah
|
()
|
|
85
|
SHANKARAMPET(A)
|
TS-17-006-003-019/010257
(KAMALAPUR)
|
3617006000NRG24110420230002473
|
12/04/2023
|
Laxmi Narayana
|
3617006WL000094
|
Laxmi Narayana
|
50227101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
11/05/2023
|
|
1434285452
|
|
Laxmi Narayana
|
()
|
|
86
|
SHANKARAMPET(A)
|
TS-17-006-003-019/010257
(KAMALAPUR)
|
3617006000NRG24110420230002474
|
12/04/2023
|
Sushila
|
3617006WL000094
|
Sushila
|
50227101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
11/05/2023
|
|
1434285453
|
|
Sushila
|
()
|
|
87
|
SHANKARAMPET(A)
|
TS-17-006-003-019/010270
(KAMALAPUR)
|
3617006000NRG24110420230002477
|
12/04/2023
|
Kishtayya
|
3617006WL000094
|
Kishtayya
|
50227101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
11/05/2023
|
|
1434285539
|
|
Kishtayya
|
()
|
|
88
|
SHANKARAMPET(A)
|
TS-17-006-003-019/010270
(KAMALAPUR)
|
3617006000NRG24110420230002478
|
12/04/2023
|
Swarupa
|
3617006WL000094
|
Swarupa
|
50227101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
11/05/2023
|
|
1434285477
|
|
Swarupa
|
()
|
|
89
|
SHANKARAMPET(A)
|
TS-17-006-003-019/010271
(KAMALAPUR)
|
3617006000NRG24110420230002480
|
12/04/2023
|
Narsimhulu
|
3617006WL000094
|
Narsimhulu
|
50227101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
11/05/2023
|
|
1434285489
|
|
Narsimhulu
|
()
|
|
90
|
SHANKARAMPET(A)
|
TS-17-006-003-019/010271
(KAMALAPUR)
|
3617006000NRG24110420230002479
|
12/04/2023
|
Venkatamma
|
3617006WL000094
|
Venkatamma
|
50227101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
11/05/2023
|
|
1434285488
|
|
Venkatamma
|
()
|
|
91
|
SHANKARAMPET(A)
|
TS-17-006-003-019/010272
(KAMALAPUR)
|
3617006000NRG24110420230002481
|
12/04/2023
|
Narayana
|
3617006WL000094
|
Narayana
|
50227101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
11/05/2023
|
|
1434285442
|
|
Narayana
|
()
|
|
92
|
SHANKARAMPET(A)
|
TS-17-006-003-019/010272
(KAMALAPUR)
|
3617006000NRG24110420230002482
|
12/04/2023
|
Sangamma
|
3617006WL000094
|
Sangamma
|
50227101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
11/05/2023
|
|
1434285443
|
|
Sangamma
|
()
|
|
93
|
SHANKARAMPET(A)
|
TS-17-006-003-019/010274
(KAMALAPUR)
|
3617006000NRG24110420230002483
|
12/04/2023
|
Lacchamma
|
3617006WL000094
|
Lacchamma
|
50227101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
11/05/2023
|
|
1434285386
|
|
Lacchamma
|
()
|
|
94
|
SHANKARAMPET(A)
|
TS-17-006-003-019/010285
(KAMALAPUR)
|
3617006000NRG24110420230002484
|
12/04/2023
|
Kishan
|
3617006WL000094
|
Kishan
|
50227101
|
SBIN0000DOP
|
808
|
808
|
Processed
|
11/05/2023
|
|
1434285564
|
|
Kishan
|
()
|
|
95
|
SHANKARAMPET(A)
|
TS-17-006-003-019/010285
(KAMALAPUR)
|
3617006000NRG24110420230002485
|
12/04/2023
|
Padma
|
3617006WL000094
|
Padma
|
50227101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
11/05/2023
|
|
1434285444
|
|
Padma
|
()
|
|
96
|
SHANKARAMPET(A)
|
TS-17-006-003-019/010291
(KAMALAPUR)
|
3617006000NRG24110420230002486
|
12/04/2023
|
Anjamma
|
3617006WL000094
|
Anjamma
|
50227101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
11/05/2023
|
|
1434285387
|
|
Anjamma
|
()
|
|
97
|
SHANKARAMPET(A)
|
TS-17-006-003-019/010315
(KAMALAPUR)
|
3617006000NRG24110420230002304
|
12/04/2023
|
Parvathi
|
3617006WL000091
|
Parvathi
|
50227101
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1434285542
|
|
Parvathi
|
()
|
|
98
|
SHANKARAMPET(A)
|
TS-17-006-003-019/010332
(KAMALAPUR)
|
3617006000NRG24110420230002488
|
12/04/2023
|
Parvathi
|
3617006WL000094
|
Parvathi
|
50227101
|
SBIN0000DOP
|
202
|
202
|
Processed
|
11/05/2023
|
|
1434285516
|
|
Parvathi
|
()
|
|
99
|
SHANKARAMPET(A)
|
TS-17-006-003-019/010332
(KAMALAPUR)
|
3617006000NRG24110420230002487
|
12/04/2023
|
Vittal
|
3617006WL000094
|
Vittal
|
50227101
|
SBIN0000DOP
|
202
|
202
|
Processed
|
11/05/2023
|
|
1434285515
|
|
Vittal
|
()
|
|
100
|
SHANKARAMPET(A)
|
TS-17-006-003-019/010361
(KAMALAPUR)
|
3617006000NRG24110420230002489
|
12/04/2023
|
Sailu
|
3617006WL000094
|
Sailu
|
50227101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
11/05/2023
|
|
1434285445
|
|
Sailu
|
()
|
|
101
|
SHANKARAMPET(A)
|
TS-17-006-003-019/010361
(KAMALAPUR)
|
3617006000NRG24110420230002490
|
12/04/2023
|
Tuljamma
|
3617006WL000094
|
Tuljamma
|
50227101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
11/05/2023
|
|
1434285446
|
|
Tuljamma
|
()
|
|
102
|
SHANKARAMPET(A)
|
TS-17-006-003-019/010372
(KAMALAPUR)
|
3617006000NRG24110420230002491
|
12/04/2023
|
sangamma
|
3617006WL000094
|
sangamma
|
50227101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
11/05/2023
|
|
1434285447
|
|
sangamma
|
()
|
|
103
|
SHANKARAMPET(A)
|
TS-17-006-003-019/010392
(KAMALAPUR)
|
3617006000NRG24110420230002493
|
12/04/2023
|
Swarupa
|
3617006WL000094
|
Swarupa
|
50227101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
11/05/2023
|
|
1434285388
|
|
Swarupa
|
()
|
|
104
|
SHANKARAMPET(A)
|
TS-17-006-003-019/010392
(KAMALAPUR)
|
3617006000NRG24110420230002492
|
12/04/2023
|
Yadagiri
|
3617006WL000094
|
Yadagiri
|
50227101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
11/05/2023
|
|
1434285503
|
|
Yadagiri
|
()
|
|
105
|
SHANKARAMPET(A)
|
TS-17-006-003-019/010394
(KAMALAPUR)
|
3617006000NRG24110420230002494
|
12/04/2023
|
Mallayya
|
3617006WL000094
|
Mallayya
|
50227101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
11/05/2023
|
|
1434285481
|
|
Mallayya
|
()
|
|
106
|
SHANKARAMPET(A)
|
TS-17-006-003-019/010394
(KAMALAPUR)
|
3617006000NRG24110420230002495
|
12/04/2023
|
Nirmala
|
3617006WL000094
|
Nirmala
|
50227101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
11/05/2023
|
|
1434285482
|
|
Nirmala
|
()
|
|
107
|
SHANKARAMPET(A)
|
TS-17-006-003-019/010440
(KAMALAPUR)
|
3617006000NRG24110420230002496
|
12/04/2023
|
Lalitha
|
3617006WL000094
|
Lalitha
|
50227101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
11/05/2023
|
|
1434285535
|
|
Lalitha
|
()
|
|
108
|
SHANKARAMPET(A)
|
TS-17-006-003-019/010447
(KAMALAPUR)
|
3617006000NRG24110420230002498
|
12/04/2023
|
Bagamma
|
3617006WL000094
|
Bagamma
|
50227101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
11/05/2023
|
|
1434285448
|
|
Bagamma
|
()
|
|
109
|
SHANKARAMPET(A)
|
TS-17-006-003-019/010447
(KAMALAPUR)
|
3617006000NRG24110420230002499
|
12/04/2023
|
Sailu
|
3617006WL000094
|
Sailu
|
50227101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
11/05/2023
|
|
1434285449
|
|
Sailu
|
()
|
|
110
|
SHANKARAMPET(A)
|
TS-17-006-003-019/010451
(KAMALAPUR)
|
3617006000NRG24110420230002501
|
12/04/2023
|
Anusamma
|
3617006WL000094
|
Anusamma
|
50227101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
11/05/2023
|
|
1434285538
|
|
Anusamma
|
()
|
|
111
|
SHANKARAMPET(A)
|
TS-17-006-003-019/010451
(KAMALAPUR)
|
3617006000NRG24110420230002500
|
12/04/2023
|
Sailu
|
3617006WL000094
|
Sailu
|
50227101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
11/05/2023
|
|
1434285402
|
|
Sailu
|
()
|
|
112
|
SHANKARAMPET(A)
|
TS-17-006-003-019/010454
(KAMALAPUR)
|
3617006000NRG24110420230002502
|
12/04/2023
|
Chinna Durgaiah
|
3617006WL000094
|
Chinna Durgaiah
|
50227101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
11/05/2023
|
|
1434285391
|
|
Chinna Durgaiah
|
()
|
|
113
|
SHANKARAMPET(A)
|
TS-17-006-003-019/010456
(KAMALAPUR)
|
3617006000NRG24110420230002503
|
12/04/2023
|
sayilu
|
3617006WL000094
|
sayilu
|
50227101
|
SBIN0000DOP
|
202
|
202
|
Processed
|
11/05/2023
|
|
1434285531
|
|
sayilu
|
()
|
|
114
|
SHANKARAMPET(A)
|
TS-17-006-003-019/010470
(KAMALAPUR)
|
3617006000NRG24110420230002305
|
12/04/2023
|
kalavati
|
3617006WL000091
|
kalavati
|
50227101
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1434285450
|
|
kalavati
|
()
|
|
115
|
SHANKARAMPET(A)
|
TS-17-006-003-019/010474
(KAMALAPUR)
|
3617006000NRG24110420230002504
|
12/04/2023
|
Balamma
|
3617006WL000094
|
Balamma
|
50227101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
11/05/2023
|
|
1434285392
|
|
Balamma
|
()
|
|
116
|
SHANKARAMPET(A)
|
TS-17-006-003-019/010474
(KAMALAPUR)
|
3617006000NRG24110420230002505
|
12/04/2023
|
nirmala
|
3617006WL000094
|
nirmala
|
50227101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
11/05/2023
|
|
1434285393
|
|
nirmala
|
()
|
|
117
|
SHANKARAMPET(A)
|
TS-17-006-003-019/010481
(KAMALAPUR)
|
3617006000NRG24110420230002506
|
12/04/2023
|
Nagamani
|
3617006WL000094
|
Nagamani
|
50227101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
11/05/2023
|
|
1434285532
|
|
Nagamani
|
()
|
|
118
|
SHANKARAMPET(A)
|
TS-17-006-003-019/010493
(KAMALAPUR)
|
3617006000NRG24110420230002508
|
12/04/2023
|
Nagayya
|
3617006WL000094
|
Nagayya
|
50227101
|
SBIN0000DOP
|
202
|
202
|
Processed
|
11/05/2023
|
|
1434285395
|
|
Nagayya
|
()
|
|
119
|
SHANKARAMPET(A)
|
TS-17-006-003-019/010493
(KAMALAPUR)
|
3617006000NRG24110420230002507
|
12/04/2023
|
sujaataa
|
3617006WL000094
|
sujaataa
|
50227101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
11/05/2023
|
|
1434285394
|
|
sujaataa
|
()
|
|
120
|
SHANKARAMPET(A)
|
TS-17-006-003-019/010502
(KAMALAPUR)
|
3617006000NRG24110420230002509
|
12/04/2023
|
Mamatha
|
3617006WL000094
|
Mamatha
|
50227101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
11/05/2023
|
|
1434285565
|
|
Mamatha
|
()
|
|
121
|
SHANKARAMPET(A)
|
TS-17-006-003-019/010514
(KAMALAPUR)
|
3617006000NRG24110420230002512
|
12/04/2023
|
Anuradha
|
3617006WL000094
|
Anuradha
|
50227101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
11/05/2023
|
|
1434285495
|
|
Anuradha
|
()
|
|
122
|
SHANKARAMPET(A)
|
TS-17-006-003-019/010514
(KAMALAPUR)
|
3617006000NRG24110420230002510
|
12/04/2023
|
Laxmi
|
3617006WL000094
|
Laxmi
|
50227101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
11/05/2023
|
|
1434285498
|
|
Laxmi
|
()
|
|
123
|
SHANKARAMPET(A)
|
TS-17-006-003-019/010514
(KAMALAPUR)
|
3617006000NRG24110420230002511
|
12/04/2023
|
Sailu
|
3617006WL000094
|
Sailu
|
50227101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
11/05/2023
|
|
1434285494
|
|
Sailu
|
()
|
|
124
|
SHANKARAMPET(A)
|
TS-17-006-003-019/010515
(KAMALAPUR)
|
3617006000NRG24110420230002513
|
12/04/2023
|
Narayana
|
3617006WL000094
|
Narayana
|
50227101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
11/05/2023
|
|
1434285483
|
|
Narayana
|
()
|
|
125
|
SHANKARAMPET(A)
|
TS-17-006-003-019/010515
(KAMALAPUR)
|
3617006000NRG24110420230002515
|
12/04/2023
|
Naresh
|
3617006WL000094
|
Naresh
|
50227101
|
SBIN0000DOP
|
404
|
404
|
Processed
|
11/05/2023
|
|
1434285485
|
|
Naresh
|
()
|
|
126
|
SHANKARAMPET(A)
|
TS-17-006-003-019/010515
(KAMALAPUR)
|
3617006000NRG24110420230002514
|
12/04/2023
|
Swarupa
|
3617006WL000094
|
Swarupa
|
50227101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
11/05/2023
|
|
1434285484
|
|
Swarupa
|
()
|
|
127
|
SHANKARAMPET(A)
|
TS-17-006-003-019/010518
(KAMALAPUR)
|
3617006000NRG24110420230002516
|
12/04/2023
|
Santhosh
|
3617006WL000094
|
Santhosh
|
50227101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
11/05/2023
|
|
1434285496
|
|
Santhosh
|
()
|
|
128
|
SHANKARAMPET(A)
|
TS-17-006-003-019/010519
(KAMALAPUR)
|
3617006000NRG24110420230002517
|
12/04/2023
|
Chinna nagaiah
|
3617006WL000094
|
Chinna nagaiah
|
50227101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
11/05/2023
|
|
1434285486
|
|
Chinna nagaiah
|
()
|
|
129
|
SHANKARAMPET(A)
|
TS-17-006-003-019/010519
(KAMALAPUR)
|
3617006000NRG24110420230002518
|
12/04/2023
|
Peeramma
|
3617006WL000094
|
Peeramma
|
50227101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
11/05/2023
|
|
1434285487
|
|
Peeramma
|
()
|
|
130
|
SHANKARAMPET(A)
|
TS-17-006-003-019/010520
(KAMALAPUR)
|
3617006000NRG24110420230002519
|
12/04/2023
|
Pochaiah
|
3617006WL000094
|
Pochaiah
|
50227101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
11/05/2023
|
|
1434285540
|
|
Pochaiah
|
()
|
|
131
|
SHANKARAMPET(A)
|
TS-17-006-003-019/010520
(KAMALAPUR)
|
3617006000NRG24110420230002520
|
12/04/2023
|
Susheela
|
3617006WL000094
|
Susheela
|
50227101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
11/05/2023
|
|
1434285541
|
|
Susheela
|
()
|
|
132
|
SHANKARAMPET(A)
|
TS-17-006-003-019/010526
(KAMALAPUR)
|
3617006000NRG24110420230002522
|
12/04/2023
|
Ramamma
|
3617006WL000094
|
Ramamma
|
50227101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
11/05/2023
|
|
1434285518
|
|
Ramamma
|
()
|
|
133
|
SHANKARAMPET(A)
|
TS-17-006-003-019/010526
(KAMALAPUR)
|
3617006000NRG24110420230002521
|
12/04/2023
|
Sailu
|
3617006WL000094
|
Sailu
|
50227101
|
SBIN0000DOP
|
808
|
808
|
Processed
|
11/05/2023
|
|
1434285517
|
|
Sailu
|
()
|
|
134
|
SHANKARAMPET(A)
|
TS-17-006-003-019/010529
(KAMALAPUR)
|
3617006000NRG24110420230002523
|
12/04/2023
|
Balaiah
|
3617006WL000094
|
Balaiah
|
50227101
|
SBIN0000DOP
|
808
|
808
|
Processed
|
11/05/2023
|
|
1434285519
|
|
Balaiah
|
()
|
|
135
|
SHANKARAMPET(A)
|
TS-17-006-003-019/010529
(KAMALAPUR)
|
3617006000NRG24110420230002524
|
12/04/2023
|
Manjula
|
3617006WL000094
|
Manjula
|
50227101
|
SBIN0000DOP
|
808
|
808
|
Processed
|
11/05/2023
|
|
1434285520
|
|
Manjula
|
()
|
|
136
|
SHANKARAMPET(A)
|
TS-17-006-003-019/010533
(KAMALAPUR)
|
3617006000NRG24110420230002525
|
12/04/2023
|
Saraswathi
|
3617006WL000094
|
Saraswathi
|
50227101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
11/05/2023
|
|
1434285500
|
|
Saraswathi
|
()
|
|
137
|
SHANKARAMPET(A)
|
TS-17-006-003-019/010537
(KAMALAPUR)
|
3617006000NRG24110420230002526
|
12/04/2023
|
Ravikumar
|
3617006WL000094
|
Ravikumar
|
50227101
|
SBIN0000DOP
|
606
|
606
|
Processed
|
11/05/2023
|
|
1434285504
|
|
Ravikumar
|
()
|
|
138
|
SHANKARAMPET(A)
|
TS-17-006-003-019/010539
(KAMALAPUR)
|
3617006000NRG24110420230002528
|
12/04/2023
|
Manjula
|
3617006WL000094
|
Manjula
|
50227101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
11/05/2023
|
|
1434285523
|
|
Manjula
|
()
|
|
139
|
SHANKARAMPET(A)
|
TS-17-006-003-019/010539
(KAMALAPUR)
|
3617006000NRG24110420230002527
|
12/04/2023
|
Sialu
|
3617006WL000094
|
Sialu
|
50227101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
11/05/2023
|
|
1434285522
|
|
Sialu
|
()
|
|
140
|
SHANKARAMPET(A)
|
TS-17-006-003-019/010547
(KAMALAPUR)
|
3617006000NRG24110420230002529
|
12/04/2023
|
Pochamma
|
3617006WL000094
|
Pochamma
|
50227101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
11/05/2023
|
|
1434285550
|
|
Pochamma
|
()
|
|
141
|
SHANKARAMPET(A)
|
TS-17-006-003-019/010585
(KAMALAPUR)
|
3617006000NRG24110420230002531
|
12/04/2023
|
Manjula
|
3617006WL000094
|
Manjula
|
50227101
|
SBIN0000DOP
|
808
|
808
|
Processed
|
11/05/2023
|
|
1434285659
|
|
Manjula
|
()
|
|
142
|
SHANKARAMPET(A)
|
TS-17-006-003-019/010589
(KAMALAPUR)
|
3617006000NRG24110420230002533
|
12/04/2023
|
Rajamani
|
3617006WL000094
|
Rajamani
|
50227101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
11/05/2023
|
|
1434285389
|
|
Rajamani
|
()
|
|
143
|
SHANKARAMPET(A)
|
TS-17-006-003-019/010589
(KAMALAPUR)
|
3617006000NRG24110420230002532
|
12/04/2023
|
Sayilu
|
3617006WL000094
|
Sayilu
|
50227101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
11/05/2023
|
|
1434285390
|
|
Sayilu
|
()
|
|
144
|
SHANKARAMPET(A)
|
TS-17-006-003-019/010593
(KAMALAPUR)
|
3617006000NRG24110420230002534
|
12/04/2023
|
Sangameshar
|
3617006WL000094
|
Sangameshar
|
50227101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
11/05/2023
|
|
1434285559
|
|
Sangameshar
|
()
|
|
145
|
SHANKARAMPET(A)
|
TS-17-006-003-019/010593
(KAMALAPUR)
|
3617006000NRG24110420230002535
|
12/04/2023
|
Swapna
|
3617006WL000094
|
Swapna
|
50227101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
11/05/2023
|
|
1434285561
|
|
Swapna
|
()
|
|
146
|
SHANKARAMPET(A)
|
TS-17-006-003-019/010625
(KAMALAPUR)
|
3617006000NRG24110420230002544
|
12/04/2023
|
Sangamma
|
3617006WL000094
|
Sangamma
|
50227101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
11/05/2023
|
|
1434285506
|
|
Sangamma
|
()
|
|
147
|
SHANKARAMPET(A)
|
TS-17-006-003-019/010636
(KAMALAPUR)
|
3617006000NRG24110420230002545
|
12/04/2023
|
Narsamma
|
3617006WL000094
|
Narsamma
|
50227101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
11/05/2023
|
|
1434285530
|
|
Narsamma
|
()
|
|
148
|
SHANKARAMPET(A)
|
TS-17-006-013-016/010315
(KOLLAPALLE)
|
3617006000NRG24110420230003810
|
12/04/2023
|
Ramulu
|
3617006WL000124
|
Ramulu
|
50227101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
11/05/2023
|
|
1434285463
|
|
Ramulu
|
()
|
|
149
|
SHANKARAMPET(A)
|
TS-17-006-014-018/010002
(SHANKARAMPET(U))
|
3617006000NRG24110420230003625
|
12/04/2023
|
Susheela
|
3617006WL000112
|
Susheela
|
50227101
|
SBIN0000DOP
|
1243
|
1243
|
Processed
|
11/05/2023
|
|
1434285581
|
|
Susheela
|
()
|
|
150
|
SHANKARAMPET(A)
|
TS-17-006-014-018/010012
(SHANKARAMPET(U))
|
3617006000NRG24110420230003626
|
12/04/2023
|
Bagaiah
|
3617006WL000112
|
Bagaiah
|
50227101
|
SBIN0000DOP
|
1243
|
1243
|
Processed
|
11/05/2023
|
|
1434285638
|
|
Bagaiah
|
()
|
|
151
|
SHANKARAMPET(A)
|
TS-17-006-014-018/010057
(SHANKARAMPET(U))
|
3617006000NRG24110420230003628
|
12/04/2023
|
Rajamani
|
3617006WL000112
|
Rajamani
|
50227101
|
SBIN0000DOP
|
1243
|
1243
|
Processed
|
11/05/2023
|
|
1434285499
|
|
Rajamani
|
()
|
|
152
|
SHANKARAMPET(A)
|
TS-17-006-014-018/010057
(SHANKARAMPET(U))
|
3617006000NRG24110420230003627
|
12/04/2023
|
Suresh
|
3617006WL000112
|
Suresh
|
50227101
|
SBIN0000DOP
|
1243
|
1243
|
Processed
|
11/05/2023
|
|
1434285396
|
|
Suresh
|
()
|
|
153
|
SHANKARAMPET(A)
|
TS-17-006-014-018/010122
(SHANKARAMPET(U))
|
3617006000NRG24110420230003630
|
12/04/2023
|
Beebamma
|
3617006WL000112
|
Beebamma
|
50227101
|
SBIN0000DOP
|
1243
|
1243
|
Processed
|
11/05/2023
|
|
1434285582
|
|
Beebamma
|
()
|
|
154
|
SHANKARAMPET(A)
|
TS-17-006-014-018/010476
(SHANKARAMPET(U))
|
3617006000NRG24110420230003633
|
12/04/2023
|
Sayamma
|
3617006WL000112
|
Sayamma
|
50227101
|
SBIN0000DOP
|
1243
|
1243
|
Processed
|
11/05/2023
|
|
1434285473
|
|
Sayamma
|
()
|
|
155
|
SHANKARAMPET(A)
|
TS-17-006-014-018/010584
(SHANKARAMPET(U))
|
3617006000NRG24110420230003634
|
12/04/2023
|
Vittamma
|
3617006WL000112
|
Vittamma
|
50227101
|
SBIN0000DOP
|
1243
|
1243
|
Processed
|
11/05/2023
|
|
1434285397
|
|
Vittamma
|
()
|
|
156
|
SHANKARAMPET(A)
|
TS-17-006-014-018/010684
(SHANKARAMPET(U))
|
3617006000NRG24110420230003635
|
12/04/2023
|
Papamma
|
3617006WL000112
|
Papamma
|
50227101
|
SBIN0000DOP
|
1243
|
1243
|
Processed
|
11/05/2023
|
|
1434285472
|
|
Papamma
|
()
|
|
157
|
SHANKARAMPET(A)
|
TS-17-006-014-018/010684
(SHANKARAMPET(U))
|
3617006000NRG24110420230003636
|
12/04/2023
|
Ramesh
|
3617006WL000112
|
Ramesh
|
50227101
|
SBIN0000DOP
|
1243
|
1243
|
Processed
|
11/05/2023
|
|
1434285471
|
|
Ramesh
|
()
|
|
158
|
SHANKARAMPET(A)
|
TS-17-006-014-018/010731
(SHANKARAMPET(U))
|
3617006000NRG24110420230003637
|
12/04/2023
|
Manaiah
|
3617006WL000112
|
Manaiah
|
50227101
|
SBIN0000DOP
|
1243
|
1243
|
Processed
|
11/05/2023
|
|
1434285470
|
|
Manaiah
|
()
|
|
159
|
SHANKARAMPET(A)
|
TS-17-006-014-018/010731
(SHANKARAMPET(U))
|
3617006000NRG24110420230003638
|
12/04/2023
|
Sarojana
|
3617006WL000112
|
Sarojana
|
50227101
|
SBIN0000DOP
|
1243
|
1243
|
Processed
|
11/05/2023
|
|
1434285469
|
|
Sarojana
|
()
|
|
160
|
SHANKARAMPET(A)
|
TS-17-006-014-018/010749
(SHANKARAMPET(U))
|
3617006000NRG24110420230003639
|
12/04/2023
|
Krishna
|
3617006WL000112
|
Krishna
|
50227101
|
SBIN0000DOP
|
1243
|
1243
|
Processed
|
11/05/2023
|
|
1434285579
|
|
Krishna
|
()
|
|
161
|
SHANKARAMPET(A)
|
TS-17-006-014-018/010749
(SHANKARAMPET(U))
|
3617006000NRG24110420230003640
|
12/04/2023
|
Sukanya
|
3617006WL000112
|
Sukanya
|
50227101
|
SBIN0000DOP
|
1243
|
1243
|
Processed
|
11/05/2023
|
|
1434285580
|
|
Sukanya
|
()
|
|
162
|
SHANKARAMPET(A)
|
TS-17-006-014-018/011095
(SHANKARAMPET(U))
|
3617006000NRG24110420230003644
|
12/04/2023
|
Balamani
|
3617006WL000112
|
Balamani
|
50227101
|
SBIN0000DOP
|
1243
|
1243
|
Processed
|
11/05/2023
|
|
1434285497
|
|
Balamani
|
()
|
|
163
|
SHANKARAMPET(A)
|
TS-17-006-014-018/011095
(SHANKARAMPET(U))
|
3617006000NRG24110420230003643
|
12/04/2023
|
Naresh
|
3617006WL000112
|
Naresh
|
50227101
|
SBIN0000DOP
|
1243
|
1243
|
Processed
|
11/05/2023
|
|
1434285633
|
|
Naresh
|
()
|
|
164
|
SHANKARAMPET(A)
|
TS-17-006-014-018/011111
(SHANKARAMPET(U))
|
3617006000NRG24110420230003646
|
12/04/2023
|
Hemalatha
|
3617006WL000112
|
Hemalatha
|
50227101
|
SBIN0000DOP
|
1243
|
1243
|
Processed
|
11/05/2023
|
|
1434285502
|
|
Hemalatha
|
()
|
|
165
|
SHANKARAMPET(A)
|
TS-17-006-014-018/011111
(SHANKARAMPET(U))
|
3617006000NRG24110420230003645
|
12/04/2023
|
Yadagiri
|
3617006WL000112
|
Yadagiri
|
50227101
|
SBIN0000DOP
|
1243
|
1243
|
Processed
|
11/05/2023
|
|
1434285512
|
|
Yadagiri
|
()
|
|
166
|
SHANKARAMPET(A)
|
TS-17-006-014-018/011376
(SHANKARAMPET(U))
|
3617006000NRG24110420230003647
|
12/04/2023
|
Anil
|
3617006WL000112
|
Anil
|
50227101
|
SBIN0000DOP
|
1243
|
1243
|
Processed
|
11/05/2023
|
|
1434285462
|
|
Anil
|
()
|
|
167
|
SHANKARAMPET(A)
|
TS-17-006-014-018/011376
(SHANKARAMPET(U))
|
3617006000NRG24110420230003648
|
12/04/2023
|
laavanyaa
|
3617006WL000112
|
laavanyaa
|
50227101
|
SBIN0000DOP
|
1243
|
1243
|
Processed
|
11/05/2023
|
|
1434285461
|
|
laavanyaa
|
()
|
|
168
|
SHANKARAMPET(A)
|
TS-17-006-014-018/011602
(SHANKARAMPET(U))
|
3617006000NRG24110420230003651
|
12/04/2023
|
Arunkumar
|
3617006WL000112
|
Arunkumar
|
50227101
|
SBIN0000DOP
|
1243
|
1243
|
Processed
|
11/05/2023
|
|
1434285490
|
|
Arunkumar
|
()
|
|
169
|
SHANKARAMPET(A)
|
TS-17-006-016-022/010001
(BADDARAM)
|
3617006000NRG24110420230004619
|
12/04/2023
|
Sailu
|
3617006WL000155
|
Sailu
|
50227101
|
SBIN0000DOP
|
452
|
452
|
Processed
|
11/05/2023
|
|
1434285566
|
|
Sailu
|
()
|
|
170
|
SHANKARAMPET(A)
|
TS-17-006-016-022/010002
(BADDARAM)
|
3617006000NRG24110420230004622
|
12/04/2023
|
Anitha
|
3617006WL000155
|
Anitha
|
50227101
|
SBIN0000DOP
|
904
|
904
|
Processed
|
11/05/2023
|
|
1434285405
|
|
Anitha
|
()
|
|
171
|
SHANKARAMPET(A)
|
TS-17-006-016-022/010002
(BADDARAM)
|
3617006000NRG24110420230004620
|
12/04/2023
|
Kumar
|
3617006WL000155
|
Kumar
|
50227101
|
SBIN0000DOP
|
904
|
904
|
Processed
|
11/05/2023
|
|
1434285403
|
|
Kumar
|
()
|
|
172
|
SHANKARAMPET(A)
|
TS-17-006-016-022/010002
(BADDARAM)
|
3617006000NRG24110420230004621
|
12/04/2023
|
Nagamma
|
3617006WL000155
|
Nagamma
|
50227101
|
SBIN0000DOP
|
904
|
904
|
Processed
|
11/05/2023
|
|
1434285404
|
|
Nagamma
|
()
|
|
173
|
SHANKARAMPET(A)
|
TS-17-006-016-022/010007
(BADDARAM)
|
3617006000NRG24110420230004623
|
12/04/2023
|
Lachamma
|
3617006WL000155
|
Lachamma
|
50227101
|
SBIN0000DOP
|
151
|
151
|
Processed
|
11/05/2023
|
|
1434285583
|
|
Lachamma
|
()
|
|
174
|
SHANKARAMPET(A)
|
TS-17-006-016-022/010009
(BADDARAM)
|
3617006000NRG24110420230004624
|
12/04/2023
|
Sayamma
|
3617006WL000155
|
Sayamma
|
50227101
|
SBIN0000DOP
|
904
|
904
|
Processed
|
11/05/2023
|
|
1434285456
|
|
Sayamma
|
()
|
|
175
|
SHANKARAMPET(A)
|
TS-17-006-016-022/010013
(BADDARAM)
|
3617006000NRG24110420230004625
|
12/04/2023
|
Bheemaiah
|
3617006WL000155
|
Bheemaiah
|
50227101
|
SBIN0000DOP
|
904
|
904
|
Processed
|
11/05/2023
|
|
1434285586
|
|
Bheemaiah
|
()
|
|
176
|
SHANKARAMPET(A)
|
TS-17-006-016-022/010013
(BADDARAM)
|
3617006000NRG24110420230004626
|
12/04/2023
|
Kanthamma
|
3617006WL000155
|
Kanthamma
|
50227101
|
SBIN0000DOP
|
904
|
904
|
Processed
|
11/05/2023
|
|
1434285587
|
|
Kanthamma
|
()
|
|
177
|
SHANKARAMPET(A)
|
TS-17-006-016-022/010014
(BADDARAM)
|
3617006000NRG24110420230004627
|
12/04/2023
|
Kistaiah
|
3617006WL000155
|
Kistaiah
|
50227101
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
11/05/2023
|
|
1434285476
|
|
Kistaiah
|
()
|
|
178
|
SHANKARAMPET(A)
|
TS-17-006-016-022/010016
(BADDARAM)
|
3617006000NRG24110420230004628
|
12/04/2023
|
Tukkamma
|
3617006WL000155
|
Tukkamma
|
50227101
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
11/05/2023
|
|
1434285588
|
|
Tukkamma
|
()
|
|
179
|
SHANKARAMPET(A)
|
TS-17-006-016-022/010017
(BADDARAM)
|
3617006000NRG24110420230004629
|
12/04/2023
|
Ramulu
|
3617006WL000155
|
Ramulu
|
50227101
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
11/05/2023
|
|
1434285406
|
|
Ramulu
|
()
|
|
180
|
SHANKARAMPET(A)
|
TS-17-006-016-022/010017
(BADDARAM)
|
3617006000NRG24110420230004630
|
12/04/2023
|
Sathyamma
|
3617006WL000155
|
Sathyamma
|
50227101
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
11/05/2023
|
|
1434285407
|
|
Sathyamma
|
()
|
|
181
|
SHANKARAMPET(A)
|
TS-17-006-016-022/010018
(BADDARAM)
|
3617006000NRG24110420230004631
|
12/04/2023
|
Sukkamma
|
3617006WL000155
|
Sukkamma
|
50227101
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
11/05/2023
|
|
1434285589
|
|
Sukkamma
|
()
|
|
182
|
SHANKARAMPET(A)
|
TS-17-006-016-022/010021
(BADDARAM)
|
3617006000NRG24110420230004632
|
12/04/2023
|
Manemma
|
3617006WL000155
|
Manemma
|
50227101
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
11/05/2023
|
|
1434285567
|
|
Manemma
|
()
|
|
183
|
SHANKARAMPET(A)
|
TS-17-006-016-022/010023
(BADDARAM)
|
3617006000NRG24110420230004635
|
12/04/2023
|
Mohan
|
3617006WL000155
|
Mohan
|
50227101
|
SBIN0000DOP
|
977
|
977
|
Processed
|
11/05/2023
|
|
1434285546
|
|
Mohan
|
()
|
|
184
|
SHANKARAMPET(A)
|
TS-17-006-016-022/010023
(BADDARAM)
|
3617006000NRG24110420230004633
|
12/04/2023
|
Nagaiah
|
3617006WL000155
|
Nagaiah
|
50227101
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
11/05/2023
|
|
1434285475
|
|
Nagaiah
|
()
|
|
185
|
SHANKARAMPET(A)
|
TS-17-006-016-022/010023
(BADDARAM)
|
3617006000NRG24110420230004634
|
12/04/2023
|
Nirmala
|
3617006WL000155
|
Nirmala
|
50227101
|
SBIN0000DOP
|
977
|
977
|
Processed
|
11/05/2023
|
|
1434285474
|
|
Nirmala
|
()
|
|
186
|
SHANKARAMPET(A)
|
TS-17-006-016-022/010028
(BADDARAM)
|
3617006000NRG24110420230004636
|
12/04/2023
|
Betamma
|
3617006WL000155
|
Betamma
|
50227101
|
SBIN0000DOP
|
977
|
977
|
Processed
|
11/05/2023
|
|
1434285568
|
|
Betamma
|
()
|
|
187
|
SHANKARAMPET(A)
|
TS-17-006-016-022/010030
(BADDARAM)
|
3617006000NRG24110420230004637
|
12/04/2023
|
Rathnamma
|
3617006WL000155
|
Rathnamma
|
50227101
|
SBIN0000DOP
|
977
|
977
|
Processed
|
11/05/2023
|
|
1434285569
|
|
Rathnamma
|
()
|
|
188
|
SHANKARAMPET(A)
|
TS-17-006-016-022/010031
(BADDARAM)
|
3617006000NRG24110420230004639
|
12/04/2023
|
Hemalatha
|
3617006WL000155
|
Hemalatha
|
50227101
|
SBIN0000DOP
|
994
|
994
|
Processed
|
11/05/2023
|
|
1434285591
|
|
Hemalatha
|
()
|
|
189
|
SHANKARAMPET(A)
|
TS-17-006-016-022/010031
(BADDARAM)
|
3617006000NRG24110420230004638
|
12/04/2023
|
Sailu
|
3617006WL000155
|
Sailu
|
50227101
|
SBIN0000DOP
|
994
|
994
|
Processed
|
11/05/2023
|
|
1434285590
|
|
Sailu
|
()
|
|
190
|
SHANKARAMPET(A)
|
TS-17-006-016-022/010035
(BADDARAM)
|
3617006000NRG24110420230004640
|
12/04/2023
|
Sayamma
|
3617006WL000155
|
Sayamma
|
50227101
|
SBIN0000DOP
|
651
|
651
|
Processed
|
11/05/2023
|
|
1434285592
|
|
Sayamma
|
()
|
|
191
|
SHANKARAMPET(A)
|
TS-17-006-016-022/010037
(BADDARAM)
|
3617006000NRG24110420230004641
|
12/04/2023
|
Sayamma
|
3617006WL000155
|
Sayamma
|
50227101
|
SBIN0000DOP
|
814
|
814
|
Processed
|
11/05/2023
|
|
1434285593
|
|
Sayamma
|
()
|
|
192
|
SHANKARAMPET(A)
|
TS-17-006-016-022/010039
(BADDARAM)
|
3617006000NRG24110420230004642
|
12/04/2023
|
Swarupa
|
3617006WL000155
|
Swarupa
|
50227101
|
SBIN0000DOP
|
814
|
814
|
Processed
|
11/05/2023
|
|
1434285410
|
|
Swarupa
|
()
|
|
193
|
SHANKARAMPET(A)
|
TS-17-006-016-022/010041
(BADDARAM)
|
3617006000NRG24110420230004643
|
12/04/2023
|
Ramulu
|
3617006WL000155
|
Ramulu
|
50227101
|
SBIN0000DOP
|
977
|
977
|
Processed
|
11/05/2023
|
|
1434285594
|
|
Ramulu
|
()
|
|
194
|
SHANKARAMPET(A)
|
TS-17-006-016-022/010047
(BADDARAM)
|
3617006000NRG24110420230004645
|
12/04/2023
|
Ramulu
|
3617006WL000155
|
Ramulu
|
50227101
|
SBIN0000DOP
|
488
|
488
|
Processed
|
11/05/2023
|
|
1434285595
|
|
Ramulu
|
()
|
|
195
|
SHANKARAMPET(A)
|
TS-17-006-016-022/010048
(BADDARAM)
|
3617006000NRG24110420230004646
|
12/04/2023
|
Gundaiah
|
3617006WL000155
|
Gundaiah
|
50227101
|
SBIN0000DOP
|
932
|
932
|
Processed
|
11/05/2023
|
|
1434285634
|
|
Gundaiah
|
()
|
|
196
|
SHANKARAMPET(A)
|
TS-17-006-016-022/010048
(BADDARAM)
|
3617006000NRG24110420230004647
|
12/04/2023
|
Laxmi
|
3617006WL000155
|
Laxmi
|
50227101
|
SBIN0000DOP
|
932
|
932
|
Processed
|
11/05/2023
|
|
1434285635
|
|
Laxmi
|
()
|
|
197
|
SHANKARAMPET(A)
|
TS-17-006-016-022/010054
(BADDARAM)
|
3617006000NRG24110420230004649
|
12/04/2023
|
Anushamma
|
3617006WL000155
|
Anushamma
|
50227101
|
SBIN0000DOP
|
932
|
932
|
Processed
|
11/05/2023
|
|
1434285597
|
|
Anushamma
|
()
|
|
198
|
SHANKARAMPET(A)
|
TS-17-006-016-022/010054
(BADDARAM)
|
3617006000NRG24110420230004648
|
12/04/2023
|
Balaiah
|
3617006WL000155
|
Balaiah
|
50227101
|
SBIN0000DOP
|
932
|
932
|
Processed
|
11/05/2023
|
|
1434285596
|
|
Balaiah
|
()
|
|
199
|
SHANKARAMPET(A)
|
TS-17-006-016-022/010064
(BADDARAM)
|
3617006000NRG24110420230004650
|
12/04/2023
|
Gangamma
|
3617006WL000155
|
Gangamma
|
50227101
|
SBIN0000DOP
|
777
|
777
|
Processed
|
11/05/2023
|
|
1434285599
|
|
Gangamma
|
()
|
|
200
|
SHANKARAMPET(A)
|
TS-17-006-016-022/010069
(BADDARAM)
|
3617006000NRG24110420230004652
|
12/04/2023
|
Manemma
|
3617006WL000155
|
Manemma
|
50227101
|
SBIN0000DOP
|
932
|
932
|
Processed
|
11/05/2023
|
|
1434285600
|
|
Manemma
|
()
|
|
201
|
SHANKARAMPET(A)
|
TS-17-006-016-022/010069
(BADDARAM)
|
3617006000NRG24110420230004651
|
12/04/2023
|
Sangayya
|
3617006WL000155
|
Sangayya
|
50227101
|
SBIN0000DOP
|
777
|
777
|
Processed
|
11/05/2023
|
|
1434285533
|
|
Sangayya
|
()
|
|
202
|
SHANKARAMPET(A)
|
TS-17-006-016-022/010081
(BADDARAM)
|
3617006000NRG24110420230004654
|
12/04/2023
|
Padma
|
3617006WL000155
|
Padma
|
50227101
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
11/05/2023
|
|
1434285601
|
|
Padma
|
()
|
|
203
|
SHANKARAMPET(A)
|
TS-17-006-016-022/010082
(BADDARAM)
|
3617006000NRG24110420230004655
|
12/04/2023
|
Satyanarayana
|
3617006WL000155
|
Satyanarayana
|
50227101
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
11/05/2023
|
|
1434285411
|
|
Satyanarayana
|
()
|
|
204
|
SHANKARAMPET(A)
|
TS-17-006-016-022/010082
(BADDARAM)
|
3617006000NRG24110420230004656
|
12/04/2023
|
Vijaya Laxmi
|
3617006WL000155
|
Vijaya Laxmi
|
50227101
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
11/05/2023
|
|
1434285602
|
|
Vijaya Laxmi
|
()
|
|
205
|
SHANKARAMPET(A)
|
TS-17-006-016-022/010084
(BADDARAM)
|
3617006000NRG24110420230004657
|
12/04/2023
|
Swarupa
|
3617006WL000155
|
Swarupa
|
50227101
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
11/05/2023
|
|
1434285603
|
|
Swarupa
|
()
|
|
206
|
SHANKARAMPET(A)
|
TS-17-006-016-022/010090
(BADDARAM)
|
3617006000NRG24110420230004658
|
12/04/2023
|
Lingamma
|
3617006WL000155
|
Lingamma
|
50227101
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
11/05/2023
|
|
1434285604
|
|
Lingamma
|
()
|
|
207
|
SHANKARAMPET(A)
|
TS-17-006-016-022/010091
(BADDARAM)
|
3617006000NRG24110420230004659
|
12/04/2023
|
Venkamma
|
3617006WL000155
|
Venkamma
|
50227101
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
11/05/2023
|
|
1434285605
|
|
Venkamma
|
()
|
|
208
|
SHANKARAMPET(A)
|
TS-17-006-016-022/010098
(BADDARAM)
|
3617006000NRG24110420230004660
|
12/04/2023
|
Sangamma
|
3617006WL000155
|
Sangamma
|
50227101
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
11/05/2023
|
|
1434285606
|
|
Sangamma
|
()
|
|
209
|
SHANKARAMPET(A)
|
TS-17-006-016-022/010103
(BADDARAM)
|
3617006000NRG24110420230004661
|
12/04/2023
|
Sayamma
|
3617006WL000155
|
Sayamma
|
50227101
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
11/05/2023
|
|
1434285607
|
|
Sayamma
|
()
|
|
210
|
SHANKARAMPET(A)
|
TS-17-006-016-022/010104
(BADDARAM)
|
3617006000NRG24110420230004662
|
12/04/2023
|
Komuramma
|
3617006WL000155
|
Komuramma
|
50227101
|
SBIN0000DOP
|
847
|
847
|
Processed
|
11/05/2023
|
|
1434285608
|
|
Komuramma
|
()
|
|
211
|
SHANKARAMPET(A)
|
TS-17-006-016-022/010106
(BADDARAM)
|
3617006000NRG24110420230004663
|
12/04/2023
|
Satyamma
|
3617006WL000155
|
Satyamma
|
50227101
|
SBIN0000DOP
|
197
|
197
|
Processed
|
11/05/2023
|
|
1434285451
|
|
Satyamma
|
()
|
|
212
|
SHANKARAMPET(A)
|
TS-17-006-016-022/010120
(BADDARAM)
|
3617006000NRG24110420230004664
|
12/04/2023
|
Venkatesham
|
3617006WL000155
|
Venkatesham
|
50227101
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1434285609
|
|
Venkatesham
|
()
|
|
213
|
SHANKARAMPET(A)
|
TS-17-006-016-022/010128
(BADDARAM)
|
3617006000NRG24110420230004666
|
12/04/2023
|
Chandramma
|
3617006WL000155
|
Chandramma
|
50227101
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1434285414
|
|
Chandramma
|
()
|
|
214
|
SHANKARAMPET(A)
|
TS-17-006-016-022/010128
(BADDARAM)
|
3617006000NRG24110420230004665
|
12/04/2023
|
Laxmaiah
|
3617006WL000155
|
Laxmaiah
|
50227101
|
SBIN0000DOP
|
987
|
987
|
Processed
|
11/05/2023
|
|
1434285413
|
|
Laxmaiah
|
()
|
|
215
|
SHANKARAMPET(A)
|
TS-17-006-016-022/010129
(BADDARAM)
|
3617006000NRG24110420230004667
|
12/04/2023
|
Nagamma
|
3617006WL000155
|
Nagamma
|
50227101
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1434285640
|
|
Nagamma
|
()
|
|
216
|
SHANKARAMPET(A)
|
TS-17-006-016-022/010130
(BADDARAM)
|
3617006000NRG24110420230004668
|
12/04/2023
|
Durgaiah
|
3617006WL000155
|
Durgaiah
|
50227101
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1434285570
|
|
Durgaiah
|
()
|
|
217
|
SHANKARAMPET(A)
|
TS-17-006-016-022/010139
(BADDARAM)
|
3617006000NRG24110420230004669
|
12/04/2023
|
Hanmandlu
|
3617006WL000155
|
Hanmandlu
|
50227101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
11/05/2023
|
|
1434285572
|
|
Hanmandlu
|
()
|
|
218
|
SHANKARAMPET(A)
|
TS-17-006-016-022/010139
(BADDARAM)
|
3617006000NRG24110420230004670
|
12/04/2023
|
Sushila
|
3617006WL000155
|
Sushila
|
50227101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
11/05/2023
|
|
1434285573
|
|
Sushila
|
()
|
|
219
|
SHANKARAMPET(A)
|
TS-17-006-016-022/010140
(BADDARAM)
|
3617006000NRG24110420230004671
|
12/04/2023
|
Bhumaiah
|
3617006WL000155
|
Bhumaiah
|
50227101
|
SBIN0000DOP
|
869
|
869
|
Processed
|
11/05/2023
|
|
1434285610
|
|
Bhumaiah
|
()
|
|
220
|
SHANKARAMPET(A)
|
TS-17-006-016-022/010140
(BADDARAM)
|
3617006000NRG24110420230004672
|
12/04/2023
|
Mallamma
|
3617006WL000155
|
Mallamma
|
50227101
|
SBIN0000DOP
|
869
|
869
|
Processed
|
11/05/2023
|
|
1434285416
|
|
Mallamma
|
()
|
|
221
|
SHANKARAMPET(A)
|
TS-17-006-016-022/010141
(BADDARAM)
|
3617006000NRG24110420230004673
|
12/04/2023
|
Kistaiah
|
3617006WL000155
|
Kistaiah
|
50227101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
11/05/2023
|
|
1434285611
|
|
Kistaiah
|
()
|
|
222
|
SHANKARAMPET(A)
|
TS-17-006-016-022/010141
(BADDARAM)
|
3617006000NRG24110420230004674
|
12/04/2023
|
Mallamma
|
3617006WL000155
|
Mallamma
|
50227101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
11/05/2023
|
|
1434285642
|
|
Mallamma
|
()
|
|
223
|
SHANKARAMPET(A)
|
TS-17-006-016-022/010144
(BADDARAM)
|
3617006000NRG24110420230004675
|
12/04/2023
|
Mallaiah
|
3617006WL000155
|
Mallaiah
|
50227101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
11/05/2023
|
|
1434285465
|
|
Mallaiah
|
()
|
|
224
|
SHANKARAMPET(A)
|
TS-17-006-016-022/010144
(BADDARAM)
|
3617006000NRG24110420230004676
|
12/04/2023
|
Shivamma
|
3617006WL000155
|
Shivamma
|
50227101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
11/05/2023
|
|
1434285464
|
|
Shivamma
|
()
|
|
225
|
SHANKARAMPET(A)
|
TS-17-006-016-022/010145
(BADDARAM)
|
3617006000NRG24110420230004678
|
12/04/2023
|
anushamma
|
3617006WL000155
|
anushamma
|
50227101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
11/05/2023
|
|
1434285537
|
|
anushamma
|
()
|
|
226
|
SHANKARAMPET(A)
|
TS-17-006-016-022/010145
(BADDARAM)
|
3617006000NRG24110420230004677
|
12/04/2023
|
Manemma
|
3617006WL000155
|
Manemma
|
50227101
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
11/05/2023
|
|
1434285612
|
|
Manemma
|
()
|
|
227
|
SHANKARAMPET(A)
|
TS-17-006-016-022/010152
(BADDARAM)
|
3617006000NRG24110420230004679
|
12/04/2023
|
Gouramma
|
3617006WL000155
|
Gouramma
|
50227101
|
SBIN0000DOP
|
622
|
622
|
Processed
|
11/05/2023
|
|
1434285613
|
|
Gouramma
|
()
|
|
228
|
SHANKARAMPET(A)
|
TS-17-006-016-022/010153
(BADDARAM)
|
3617006000NRG24110420230004681
|
12/04/2023
|
Sayamma
|
3617006WL000155
|
Sayamma
|
50227101
|
SBIN0000DOP
|
104
|
104
|
Processed
|
11/05/2023
|
|
1434285574
|
|
Sayamma
|
()
|
|
229
|
SHANKARAMPET(A)
|
TS-17-006-016-022/010158
(BADDARAM)
|
3617006000NRG24110420230004682
|
12/04/2023
|
Sharanaiah
|
3617006WL000155
|
Sharanaiah
|
50227101
|
SBIN0000DOP
|
622
|
622
|
Processed
|
11/05/2023
|
|
1434285614
|
|
Sharanaiah
|
()
|
|
230
|
SHANKARAMPET(A)
|
TS-17-006-016-022/010158
(BADDARAM)
|
3617006000NRG24110420230004683
|
12/04/2023
|
Shashikala
|
3617006WL000155
|
Shashikala
|
50227101
|
SBIN0000DOP
|
622
|
622
|
Processed
|
11/05/2023
|
|
1434285615
|
|
Shashikala
|
()
|
|
231
|
SHANKARAMPET(A)
|
TS-17-006-016-022/010159
(BADDARAM)
|
3617006000NRG24110420230004684
|
12/04/2023
|
Manemma
|
3617006WL000155
|
Manemma
|
50227101
|
SBIN0000DOP
|
519
|
519
|
Processed
|
11/05/2023
|
|
1434285616
|
|
Manemma
|
()
|
|
232
|
SHANKARAMPET(A)
|
TS-17-006-016-022/010161
(BADDARAM)
|
3617006000NRG24110420230004685
|
12/04/2023
|
Anjamma
|
3617006WL000155
|
Anjamma
|
50227101
|
SBIN0000DOP
|
104
|
104
|
Processed
|
11/05/2023
|
|
1434285617
|
|
Anjamma
|
()
|
|
233
|
SHANKARAMPET(A)
|
TS-17-006-016-022/010163
(BADDARAM)
|
3617006000NRG24110420230004687
|
12/04/2023
|
Manemma
|
3617006WL000155
|
Manemma
|
50227101
|
SBIN0000DOP
|
689
|
689
|
Processed
|
11/05/2023
|
|
1434285576
|
|
Manemma
|
()
|
|
234
|
SHANKARAMPET(A)
|
TS-17-006-016-022/010163
(BADDARAM)
|
3617006000NRG24110420230004686
|
12/04/2023
|
Narsimulu
|
3617006WL000155
|
Narsimulu
|
50227101
|
SBIN0000DOP
|
574
|
574
|
Processed
|
11/05/2023
|
|
1434285575
|
|
Narsimulu
|
()
|
|
235
|
SHANKARAMPET(A)
|
TS-17-006-016-022/010166
(BADDARAM)
|
3617006000NRG24110420230004688
|
12/04/2023
|
Sathyayya
|
3617006WL000155
|
Sathyayya
|
50227101
|
SBIN0000DOP
|
689
|
689
|
Processed
|
11/05/2023
|
|
1434285618
|
|
Sathyayya
|
()
|
|
236
|
SHANKARAMPET(A)
|
TS-17-006-016-022/010167
(BADDARAM)
|
3617006000NRG24110420230004689
|
12/04/2023
|
Krishna
|
3617006WL000155
|
Krishna
|
50227101
|
SBIN0000DOP
|
689
|
689
|
Processed
|
11/05/2023
|
|
1434285641
|
|
Krishna
|
()
|
|
237
|
SHANKARAMPET(A)
|
TS-17-006-016-022/010167
(BADDARAM)
|
3617006000NRG24110420230004690
|
12/04/2023
|
Laxmi
|
3617006WL000155
|
Laxmi
|
50227101
|
SBIN0000DOP
|
689
|
689
|
Processed
|
11/05/2023
|
|
1434285619
|
|
Laxmi
|
()
|
|
238
|
SHANKARAMPET(A)
|
TS-17-006-016-022/010170
(BADDARAM)
|
3617006000NRG24110420230004691
|
12/04/2023
|
Narayana
|
3617006WL000155
|
Narayana
|
50227101
|
SBIN0000DOP
|
344
|
344
|
Processed
|
11/05/2023
|
|
1434285418
|
|
Narayana
|
()
|
|
239
|
SHANKARAMPET(A)
|
TS-17-006-016-022/010170
(BADDARAM)
|
3617006000NRG24110420230004692
|
12/04/2023
|
Pentamma
|
3617006WL000155
|
Pentamma
|
50227101
|
SBIN0000DOP
|
574
|
574
|
Processed
|
11/05/2023
|
|
1434285419
|
|
Pentamma
|
()
|
|
240
|
SHANKARAMPET(A)
|
TS-17-006-016-022/010173
(BADDARAM)
|
3617006000NRG24110420230004693
|
12/04/2023
|
Durgamma
|
3617006WL000155
|
Durgamma
|
50227101
|
SBIN0000DOP
|
574
|
574
|
Processed
|
11/05/2023
|
|
1434285620
|
|
Durgamma
|
()
|
|
241
|
SHANKARAMPET(A)
|
TS-17-006-016-022/010177
(BADDARAM)
|
3617006000NRG24110420230004695
|
12/04/2023
|
Beeramma
|
3617006WL000155
|
Beeramma
|
50227101
|
SBIN0000DOP
|
574
|
574
|
Processed
|
11/05/2023
|
|
1434285578
|
|
Beeramma
|
()
|
|
242
|
SHANKARAMPET(A)
|
TS-17-006-016-022/010177
(BADDARAM)
|
3617006000NRG24110420230004694
|
12/04/2023
|
Vittal
|
3617006WL000155
|
Vittal
|
50227101
|
SBIN0000DOP
|
574
|
574
|
Processed
|
11/05/2023
|
|
1434285577
|
|
Vittal
|
()
|
|
243
|
SHANKARAMPET(A)
|
TS-17-006-016-022/010179
(BADDARAM)
|
3617006000NRG24110420230004697
|
12/04/2023
|
Laxmi
|
3617006WL000155
|
Laxmi
|
50227101
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1434285622
|
|
Laxmi
|
()
|
|
244
|
SHANKARAMPET(A)
|
TS-17-006-016-022/010179
(BADDARAM)
|
3617006000NRG24110420230004696
|
12/04/2023
|
Sailu
|
3617006WL000155
|
Sailu
|
50227101
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1434285621
|
|
Sailu
|
()
|
|
245
|
SHANKARAMPET(A)
|
TS-17-006-016-022/010180
(BADDARAM)
|
3617006000NRG24110420230004698
|
12/04/2023
|
Gangamma
|
3617006WL000155
|
Gangamma
|
50227101
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1434285623
|
|
Gangamma
|
()
|
|
246
|
SHANKARAMPET(A)
|
TS-17-006-016-022/010192
(BADDARAM)
|
3617006000NRG24110420230004701
|
12/04/2023
|
Anjamma
|
3617006WL000155
|
Anjamma
|
50227101
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1434285625
|
|
Anjamma
|
()
|
|
247
|
SHANKARAMPET(A)
|
TS-17-006-016-022/010194
(BADDARAM)
|
3617006000NRG24110420230004702
|
12/04/2023
|
Sathyamma
|
3617006WL000155
|
Sathyamma
|
50227101
|
SBIN0000DOP
|
570
|
570
|
Processed
|
11/05/2023
|
|
1434285420
|
|
Sathyamma
|
()
|
|
248
|
SHANKARAMPET(A)
|
TS-17-006-016-022/010197
(BADDARAM)
|
3617006000NRG24110420230004703
|
12/04/2023
|
Vasantha
|
3617006WL000155
|
Vasantha
|
50227101
|
SBIN0000DOP
|
994
|
994
|
Processed
|
11/05/2023
|
|
1434285491
|
|
Vasantha
|
()
|
|
249
|
SHANKARAMPET(A)
|
TS-17-006-016-022/010199
(BADDARAM)
|
3617006000NRG24110420230004704
|
12/04/2023
|
Shankaramma
|
3617006WL000155
|
Shankaramma
|
50227101
|
SBIN0000DOP
|
899
|
899
|
Processed
|
11/05/2023
|
|
1434285626
|
|
Shankaramma
|
()
|
|
250
|
SHANKARAMPET(A)
|
TS-17-006-016-022/010220
(BADDARAM)
|
3617006000NRG24110420230004707
|
12/04/2023
|
Nagamani
|
3617006WL000155
|
Nagamani
|
50227101
|
SBIN0000DOP
|
899
|
899
|
Processed
|
11/05/2023
|
|
1434285627
|
|
Nagamani
|
()
|
|
251
|
SHANKARAMPET(A)
|
TS-17-006-016-022/010234
(BADDARAM)
|
3617006000NRG24110420230004708
|
12/04/2023
|
Raju
|
3617006WL000155
|
Raju
|
50227101
|
SBIN0000DOP
|
899
|
899
|
Processed
|
11/05/2023
|
|
1434285551
|
|
Raju
|
()
|
|
252
|
SHANKARAMPET(A)
|
TS-17-006-016-022/010296
(BADDARAM)
|
3617006000NRG24110420230004709
|
12/04/2023
|
Ramamma
|
3617006WL000155
|
Ramamma
|
50227101
|
SBIN0000DOP
|
899
|
899
|
Processed
|
11/05/2023
|
|
1434285628
|
|
Ramamma
|
()
|
|
253
|
SHANKARAMPET(A)
|
TS-17-006-016-022/010318
(BADDARAM)
|
3617006000NRG24110420230004711
|
12/04/2023
|
Manjula
|
3617006WL000155
|
Manjula
|
50227101
|
SBIN0000DOP
|
899
|
899
|
Processed
|
11/05/2023
|
|
1434285629
|
|
Manjula
|
()
|
|
254
|
SHANKARAMPET(A)
|
TS-17-006-016-022/010342
(BADDARAM)
|
3617006000NRG24110420230004712
|
12/04/2023
|
Premala
|
3617006WL000155
|
Premala
|
50227101
|
SBIN0000DOP
|
899
|
899
|
Processed
|
11/05/2023
|
|
1434285630
|
|
Premala
|
()
|
|
255
|
SHANKARAMPET(A)
|
TS-17-006-016-022/010437
(BADDARAM)
|
3617006000NRG24110420230004713
|
12/04/2023
|
Bhumaiah
|
3617006WL000155
|
Bhumaiah
|
50227101
|
SBIN0000DOP
|
749
|
749
|
Processed
|
11/05/2023
|
|
1434285421
|
|
Bhumaiah
|
()
|
|
256
|
SHANKARAMPET(A)
|
TS-17-006-016-022/010437
(BADDARAM)
|
3617006000NRG24110420230004714
|
12/04/2023
|
Madavi
|
3617006WL000155
|
Madavi
|
50227101
|
SBIN0000DOP
|
749
|
749
|
Processed
|
11/05/2023
|
|
1434285631
|
|
Madavi
|
()
|
|
257
|
SHANKARAMPET(A)
|
TS-17-006-016-022/010473
(BADDARAM)
|
3617006000NRG24110420230004715
|
12/04/2023
|
Yeshamma
|
3617006WL000155
|
Yeshamma
|
50227101
|
SBIN0000DOP
|
898
|
898
|
Processed
|
11/05/2023
|
|
1434285632
|
|
Yeshamma
|
()
|
|
258
|
SHANKARAMPET(A)
|
TS-17-006-016-022/010475
(BADDARAM)
|
3617006000NRG24110420230004716
|
12/04/2023
|
Pochamma
|
3617006WL000155
|
Pochamma
|
50227101
|
SBIN0000DOP
|
898
|
898
|
Processed
|
11/05/2023
|
|
1434285643
|
|
Pochamma
|
()
|
|
259
|
SHANKARAMPET(A)
|
TS-17-006-016-022/010492
(BADDARAM)
|
3617006000NRG24110420230004717
|
12/04/2023
|
Sailu
|
3617006WL000155
|
Sailu
|
50227101
|
SBIN0000DOP
|
898
|
898
|
Processed
|
11/05/2023
|
|
1434285417
|
|
Sailu
|
()
|
|
260
|
SHANKARAMPET(A)
|
TS-17-006-016-022/010493
(BADDARAM)
|
3617006000NRG24110420230004719
|
12/04/2023
|
David
|
3617006WL000155
|
David
|
50227101
|
SBIN0000DOP
|
449
|
449
|
Processed
|
11/05/2023
|
|
1434285468
|
|
David
|
()
|
|
261
|
SHANKARAMPET(A)
|
TS-17-006-016-022/010494
(BADDARAM)
|
3617006000NRG24110420230004720
|
12/04/2023
|
Ashok
|
3617006WL000155
|
Ashok
|
50227101
|
SBIN0000DOP
|
623
|
623
|
Processed
|
11/05/2023
|
|
1434285585
|
|
Ashok
|
()
|
|
262
|
SHANKARAMPET(A)
|
TS-17-006-016-022/010494
(BADDARAM)
|
3617006000NRG24110420230004721
|
12/04/2023
|
Ranemma
|
3617006WL000155
|
Ranemma
|
50227101
|
SBIN0000DOP
|
623
|
623
|
Processed
|
11/05/2023
|
|
1434285507
|
|
Ranemma
|
()
|
|
263
|
SHANKARAMPET(A)
|
TS-17-006-016-022/010498
(BADDARAM)
|
3617006000NRG24110420230004722
|
12/04/2023
|
Durgaiah
|
3617006WL000155
|
Durgaiah
|
50227101
|
SBIN0000DOP
|
778
|
778
|
Processed
|
11/05/2023
|
|
1434285501
|
|
Durgaiah
|
()
|
|
264
|
SHANKARAMPET(A)
|
TS-17-006-016-022/010502
(BADDARAM)
|
3617006000NRG24110420230004723
|
12/04/2023
|
Bhumaiah
|
3617006WL000155
|
Bhumaiah
|
50227101
|
SBIN0000DOP
|
778
|
778
|
Processed
|
11/05/2023
|
|
1434285408
|
|
Bhumaiah
|
()
|
|
265
|
SHANKARAMPET(A)
|
TS-17-006-016-022/010503
(BADDARAM)
|
3617006000NRG24110420230004725
|
12/04/2023
|
Mamatha
|
3617006WL000155
|
Mamatha
|
50227101
|
SBIN0000DOP
|
934
|
934
|
Processed
|
11/05/2023
|
|
1434285505
|
|
Mamatha
|
()
|
|
266
|
SHANKARAMPET(A)
|
TS-17-006-016-022/010503
(BADDARAM)
|
3617006000NRG24110420230004724
|
12/04/2023
|
Ramesh
|
3617006WL000155
|
Ramesh
|
50227101
|
SBIN0000DOP
|
934
|
934
|
Processed
|
11/05/2023
|
|
1434285466
|
|
Ramesh
|
()
|
|
267
|
SHANKARAMPET(A)
|
TS-17-006-016-022/010505
(BADDARAM)
|
3617006000NRG24110420230004726
|
12/04/2023
|
Bagyamma
|
3617006WL000155
|
Bagyamma
|
50227101
|
SBIN0000DOP
|
623
|
623
|
Processed
|
11/05/2023
|
|
1434285624
|
|
Bagyamma
|
()
|
|
268
|
SHANKARAMPET(A)
|
TS-17-006-016-022/010506
(BADDARAM)
|
3617006000NRG24110420230004727
|
12/04/2023
|
Laxmi
|
3617006WL000155
|
Laxmi
|
50227101
|
SBIN0000DOP
|
778
|
778
|
Processed
|
11/05/2023
|
|
1434285536
|
|
Laxmi
|
()
|
|
269
|
SHANKARAMPET(A)
|
TS-17-006-016-022/010511
(BADDARAM)
|
3617006000NRG24110420230004728
|
12/04/2023
|
Tukaram
|
3617006WL000155
|
Tukaram
|
50227101
|
SBIN0000DOP
|
850
|
850
|
Processed
|
11/05/2023
|
|
1434285547
|
|
Tukaram
|
()
|
|
270
|
SHANKARAMPET(A)
|
TS-17-006-016-022/010513
(BADDARAM)
|
3617006000NRG24110420230004729
|
12/04/2023
|
Laxmi Narayana
|
3617006WL000155
|
Laxmi Narayana
|
50227101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434285639
|
|
Laxmi Narayana
|
()
|
|
271
|
SHANKARAMPET(A)
|
TS-17-006-016-022/010516
(BADDARAM)
|
3617006000NRG24110420230004730
|
12/04/2023
|
Shankar
|
3617006WL000155
|
Shankar
|
50227101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434285508
|
|
Shankar
|
()
|
|
272
|
SHANKARAMPET(A)
|
TS-17-006-016-022/010519
(BADDARAM)
|
3617006000NRG24110420230004731
|
12/04/2023
|
Suresh
|
3617006WL000155
|
Suresh
|
50227101
|
SBIN0000DOP
|
850
|
850
|
Processed
|
11/05/2023
|
|
1434285467
|
|
Suresh
|
()
|
|
273
|
SHANKARAMPET(A)
|
TS-17-006-016-022/010520
(BADDARAM)
|
3617006000NRG24110420230004732
|
12/04/2023
|
Rama Krishna
|
3617006WL000155
|
Rama Krishna
|
50227101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434285509
|
|
Rama Krishna
|
()
|
|
274
|
SHANKARAMPET(A)
|
TS-17-006-016-022/010526
(BADDARAM)
|
3617006000NRG24110420230004734
|
12/04/2023
|
Renuka
|
3617006WL000155
|
Renuka
|
50227101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434285510
|
|
Renuka
|
()
|
|
275
|
SHANKARAMPET(A)
|
TS-17-006-016-022/010526
(BADDARAM)
|
3617006000NRG24110420230004733
|
12/04/2023
|
Yohan
|
3617006WL000155
|
Yohan
|
50227101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434285525
|
|
Yohan
|
()
|
|
276
|
SHANKARAMPET(A)
|
TS-17-006-016-022/010528
(BADDARAM)
|
3617006000NRG24110420230004736
|
12/04/2023
|
Sangeetha
|
3617006WL000155
|
Sangeetha
|
50227101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434285545
|
|
Sangeetha
|
()
|
|
277
|
SHANKARAMPET(A)
|
TS-17-006-016-022/010528
(BADDARAM)
|
3617006000NRG24110420230004735
|
12/04/2023
|
Tukaram
|
3617006WL000155
|
Tukaram
|
50227101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434285544
|
|
Tukaram
|
()
|
|
278
|
SHANKARAMPET(A)
|
TS-17-006-016-022/010535
(BADDARAM)
|
3617006000NRG24110420230004738
|
12/04/2023
|
Sathyaanarayana
|
3617006WL000155
|
Sathyaanarayana
|
50227101
|
SBIN0000DOP
|
793
|
793
|
Processed
|
11/05/2023
|
|
1434285412
|
|
Sathyaanarayana
|
()
|
|
279
|
SHANKARAMPET(A)
|
TS-17-006-016-022/010535
(BADDARAM)
|
3617006000NRG24110420230004739
|
12/04/2023
|
Swarupa
|
3617006WL000155
|
Swarupa
|
50227101
|
SBIN0000DOP
|
793
|
793
|
Processed
|
11/05/2023
|
|
1434285524
|
|
Swarupa
|
()
|
|
280
|
SHANKARAMPET(A)
|
TS-17-006-016-022/010542
(BADDARAM)
|
3617006000NRG24110420230004741
|
12/04/2023
|
Pulamma
|
3617006WL000155
|
Pulamma
|
50227101
|
SBIN0000DOP
|
951
|
951
|
Processed
|
11/05/2023
|
|
1434285409
|
|
Pulamma
|
()
|
|
281
|
SHANKARAMPET(A)
|
TS-17-006-016-022/010543
(BADDARAM)
|
3617006000NRG24110420230004742
|
12/04/2023
|
Padma
|
3617006WL000155
|
Padma
|
50227101
|
SBIN0000DOP
|
951
|
951
|
Processed
|
11/05/2023
|
|
1434285584
|
|
Padma
|
()
|
|
282
|
SHANKARAMPET(A)
|
TS-17-006-016-022/010544
(BADDARAM)
|
3617006000NRG24110420230004743
|
12/04/2023
|
Bhoomaiah
|
3617006WL000155
|
Bhoomaiah
|
50227101
|
SBIN0000DOP
|
159
|
159
|
Processed
|
11/05/2023
|
|
1434285521
|
|
Bhoomaiah
|
()
|
|
283
|
SHANKARAMPET(A)
|
TS-17-006-016-022/010546
(BADDARAM)
|
3617006000NRG24110420230004746
|
12/04/2023
|
Pochamma
|
3617006WL000155
|
Pochamma
|
50227101
|
SBIN0000DOP
|
796
|
796
|
Processed
|
11/05/2023
|
|
1434285571
|
|
Pochamma
|
()
|
|
284
|
SHANKARAMPET(A)
|
TS-17-006-016-022/010546
(BADDARAM)
|
3617006000NRG24110420230004745
|
12/04/2023
|
Sailu
|
3617006WL000155
|
Sailu
|
50227101
|
SBIN0000DOP
|
796
|
796
|
Processed
|
11/05/2023
|
|
1434285415
|
|
Sailu
|
()
|
|
285
|
SHANKARAMPET(A)
|
TS-17-006-016-022/010550
(BADDARAM)
|
3617006000NRG24110420230004747
|
12/04/2023
|
Nagamani
|
3617006WL000155
|
Nagamani
|
50227101
|
SBIN0000DOP
|
796
|
796
|
Processed
|
11/05/2023
|
|
1434285598
|
|
Nagamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
286908
|
286908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
286908
|
286908
|
|
|
|
|
|
|
|