|
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
|
TOOPRAN
|
TS-17-043-004-007/010009
(MALKAPUR)
|
3617043000NRG24200620230449344
|
20/06/2023
|
Raamachamdar
|
3617043WL009024
|
Raamachamdar
|
50233501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2979640297
|
|
Raamachamdar
|
()
|
|
2
|
TOOPRAN
|
TS-17-043-004-007/010011
(MALKAPUR)
|
3617043000NRG24200620230449345
|
20/06/2023
|
Satyamani
|
3617043WL009024
|
Satyamani
|
50233501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2979640338
|
|
Satyamani
|
()
|
|
3
|
TOOPRAN
|
TS-17-043-004-007/010013
(MALKAPUR)
|
3617043000NRG24200620230449346
|
20/06/2023
|
Yellamma
|
3617043WL009024
|
Yellamma
|
50233501
|
SBIN0000DOP
|
416
|
416
|
Processed
|
03/07/2023
|
|
2979640298
|
|
Yellamma
|
()
|
|
4
|
TOOPRAN
|
TS-17-043-004-007/010017
(MALKAPUR)
|
3617043000NRG24200620230449347
|
20/06/2023
|
Kalamma
|
3617043WL009024
|
Kalamma
|
50233501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2979640299
|
|
Kalamma
|
()
|
|
5
|
TOOPRAN
|
TS-17-043-004-007/010021
(MALKAPUR)
|
3617043000NRG24200620230449348
|
20/06/2023
|
Raamavva
|
3617043WL009024
|
Raamavva
|
50233501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2979640300
|
|
Raamavva
|
()
|
|
6
|
TOOPRAN
|
TS-17-043-004-007/010022
(MALKAPUR)
|
3617043000NRG24200620230449349
|
20/06/2023
|
Naagamani
|
3617043WL009024
|
Naagamani
|
50233501
|
SBIN0000DOP
|
416
|
416
|
Processed
|
03/07/2023
|
|
2979640343
|
|
Naagamani
|
()
|
|
7
|
TOOPRAN
|
TS-17-043-004-007/010024
(MALKAPUR)
|
3617043000NRG24200620230449351
|
20/06/2023
|
Ammruta
|
3617043WL009024
|
Ammruta
|
50233501
|
SBIN0000DOP
|
208
|
208
|
Processed
|
03/07/2023
|
|
2979640301
|
|
Ammruta
|
()
|
|
8
|
TOOPRAN
|
TS-17-043-004-007/010028
(MALKAPUR)
|
3617043000NRG24200620230449353
|
20/06/2023
|
Poshayya
|
3617043WL009024
|
Poshayya
|
50233501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2979640303
|
|
Poshayya
|
()
|
|
9
|
TOOPRAN
|
TS-17-043-004-007/010028
(MALKAPUR)
|
3617043000NRG24200620230449352
|
20/06/2023
|
Raamulamma
|
3617043WL009024
|
Raamulamma
|
50233501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2979640302
|
|
Raamulamma
|
()
|
|
10
|
TOOPRAN
|
TS-17-043-004-007/010032
(MALKAPUR)
|
3617043000NRG24200620230449354
|
20/06/2023
|
Mallesh
|
3617043WL009024
|
Mallesh
|
50233501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2979640305
|
|
Mallesh
|
()
|
|
11
|
TOOPRAN
|
TS-17-043-004-007/010036
(MALKAPUR)
|
3617043000NRG24200620230449355
|
20/06/2023
|
Padma
|
3617043WL009024
|
Padma
|
50233501
|
SBIN0000DOP
|
416
|
416
|
Processed
|
03/07/2023
|
|
2979640306
|
|
Padma
|
()
|
|
12
|
TOOPRAN
|
TS-17-043-004-007/010038
(MALKAPUR)
|
3617043000NRG24200620230449356
|
20/06/2023
|
Narsimlu
|
3617043WL009024
|
Narsimlu
|
50233501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2979640307
|
|
Narsimlu
|
()
|
|
13
|
TOOPRAN
|
TS-17-043-004-007/010046
(MALKAPUR)
|
3617043000NRG24200620230449359
|
20/06/2023
|
Srinivas
|
3617043WL009024
|
Srinivas
|
50233501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2979640304
|
|
Srinivas
|
()
|
|
14
|
TOOPRAN
|
TS-17-043-004-007/010050
(MALKAPUR)
|
3617043000NRG24200620230449360
|
20/06/2023
|
Lalita
|
3617043WL009024
|
Lalita
|
50233501
|
SBIN0000DOP
|
208
|
208
|
Processed
|
03/07/2023
|
|
2979640349
|
|
Lalita
|
()
|
|
15
|
TOOPRAN
|
TS-17-043-004-007/010052
(MALKAPUR)
|
3617043000NRG24200620230449362
|
20/06/2023
|
Buddhamani
|
3617043WL009024
|
Buddhamani
|
50233501
|
SBIN0000DOP
|
416
|
416
|
Processed
|
03/07/2023
|
|
2979640361
|
|
Buddhamani
|
()
|
|
16
|
TOOPRAN
|
TS-17-043-004-007/010061
(MALKAPUR)
|
3617043000NRG24200620230449363
|
20/06/2023
|
Raamavva
|
3617043WL009024
|
Raamavva
|
50233501
|
SBIN0000DOP
|
416
|
416
|
Processed
|
03/07/2023
|
|
2979640333
|
|
Raamavva
|
()
|
|
17
|
TOOPRAN
|
TS-17-043-004-007/010067
(MALKAPUR)
|
3617043000NRG24200620230449364
|
20/06/2023
|
Kamalamma
|
3617043WL009024
|
Kamalamma
|
50233501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2979640308
|
|
Kamalamma
|
()
|
|
18
|
TOOPRAN
|
TS-17-043-004-007/010070
(MALKAPUR)
|
3617043000NRG24200620230449365
|
20/06/2023
|
Lakshmi
|
3617043WL009024
|
Lakshmi
|
50233501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2979640309
|
|
Lakshmi
|
()
|
|
19
|
TOOPRAN
|
TS-17-043-004-007/010070
(MALKAPUR)
|
3617043000NRG24200620230449366
|
20/06/2023
|
Yaadagiri
|
3617043WL009024
|
Yaadagiri
|
50233501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2979640339
|
|
Yaadagiri
|
()
|
|
20
|
TOOPRAN
|
TS-17-043-004-007/010074
(MALKAPUR)
|
3617043000NRG24200620230449367
|
20/06/2023
|
Shyaamala
|
3617043WL009024
|
Shyaamala
|
50233501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2979640310
|
|
Shyaamala
|
()
|
|
21
|
TOOPRAN
|
TS-17-043-004-007/010079
(MALKAPUR)
|
3617043000NRG24200620230449368
|
20/06/2023
|
Raajamani
|
3617043WL009024
|
Raajamani
|
50233501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2979640311
|
|
Raajamani
|
()
|
|
22
|
TOOPRAN
|
TS-17-043-004-007/010085
(MALKAPUR)
|
3617043000NRG24200620230449370
|
20/06/2023
|
Ishwaramani
|
3617043WL009024
|
Ishwaramani
|
50233501
|
SBIN0000DOP
|
208
|
208
|
Processed
|
03/07/2023
|
|
2979640312
|
|
Ishwaramani
|
()
|
|
23
|
TOOPRAN
|
TS-17-043-004-007/010087
(MALKAPUR)
|
3617043000NRG24200620230449372
|
20/06/2023
|
Hamsamani
|
3617043WL009024
|
Hamsamani
|
50233501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2979640314
|
|
Hamsamani
|
()
|
|
24
|
TOOPRAN
|
TS-17-043-004-007/010087
(MALKAPUR)
|
3617043000NRG24200620230449371
|
20/06/2023
|
Shamkarayya
|
3617043WL009024
|
Shamkarayya
|
50233501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2979640313
|
|
Shamkarayya
|
()
|
|
25
|
TOOPRAN
|
TS-17-043-004-007/010088
(MALKAPUR)
|
3617043000NRG24200620230449373
|
20/06/2023
|
Lakshmi
|
3617043WL009024
|
Lakshmi
|
50233501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2979640330
|
|
Lakshmi
|
()
|
|
26
|
TOOPRAN
|
TS-17-043-004-007/010088
(MALKAPUR)
|
3617043000NRG24200620230449374
|
20/06/2023
|
Narsimlu
|
3617043WL009024
|
Narsimlu
|
50233501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2979640334
|
|
Narsimlu
|
()
|
|
27
|
TOOPRAN
|
TS-17-043-004-007/010089
(MALKAPUR)
|
3617043000NRG24200620230449376
|
20/06/2023
|
Akbar
|
3617043WL009024
|
Akbar
|
50233501
|
SBIN0000DOP
|
416
|
416
|
Processed
|
03/07/2023
|
|
2979640316
|
|
Akbar
|
()
|
|
28
|
TOOPRAN
|
TS-17-043-004-007/010089
(MALKAPUR)
|
3617043000NRG24200620230449375
|
20/06/2023
|
Apamjal Bi
|
3617043WL009024
|
Apamjal Bi
|
50233501
|
SBIN0000DOP
|
416
|
416
|
Processed
|
03/07/2023
|
|
2979640315
|
|
Apamjal Bi
|
()
|
|
29
|
TOOPRAN
|
TS-17-043-004-007/010090
(MALKAPUR)
|
3617043000NRG24200620230449377
|
20/06/2023
|
Sujaata
|
3617043WL009024
|
Sujaata
|
50233501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2979640335
|
|
Sujaata
|
()
|
|
30
|
TOOPRAN
|
TS-17-043-004-007/010094
(MALKAPUR)
|
3617043000NRG24200620230449378
|
20/06/2023
|
Kishthayya
|
3617043WL009024
|
Kishthayya
|
50233501
|
SBIN0000DOP
|
416
|
416
|
Processed
|
03/07/2023
|
|
2979640340
|
|
Kishthayya
|
()
|
|
31
|
TOOPRAN
|
TS-17-043-004-007/010107
(MALKAPUR)
|
3617043000NRG24200620230449380
|
20/06/2023
|
Anuradha
|
3617043WL009024
|
Anuradha
|
50233501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2979640317
|
|
Anuradha
|
()
|
|
32
|
TOOPRAN
|
TS-17-043-004-007/010109
(MALKAPUR)
|
3617043000NRG24200620230449381
|
20/06/2023
|
Baalanarsu
|
3617043WL009024
|
Baalanarsu
|
50233501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2979640374
|
|
Baalanarsu
|
()
|
|
33
|
TOOPRAN
|
TS-17-043-004-007/010109
(MALKAPUR)
|
3617043000NRG24200620230449382
|
20/06/2023
|
Swarupa
|
3617043WL009024
|
Swarupa
|
50233501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2979640375
|
|
Swarupa
|
()
|
|
34
|
TOOPRAN
|
TS-17-043-004-007/010110
(MALKAPUR)
|
3617043000NRG24200620230449384
|
20/06/2023
|
Anusuja
|
3617043WL009024
|
Anusuja
|
50233501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2979640423
|
|
Anusuja
|
()
|
|
35
|
TOOPRAN
|
TS-17-043-004-007/010110
(MALKAPUR)
|
3617043000NRG24200620230449383
|
20/06/2023
|
Vemkatesham
|
3617043WL009024
|
Vemkatesham
|
50233501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2979640447
|
|
Vemkatesham
|
()
|
|
36
|
TOOPRAN
|
TS-17-043-004-007/010111
(MALKAPUR)
|
3617043000NRG24200620230449385
|
20/06/2023
|
Jemla
|
3617043WL009024
|
Jemla
|
50233501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2979640318
|
|
Jemla
|
()
|
|
37
|
TOOPRAN
|
TS-17-043-004-007/010111
(MALKAPUR)
|
3617043000NRG24200620230449386
|
20/06/2023
|
Saavitri
|
3617043WL009024
|
Saavitri
|
50233501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2979640319
|
|
Saavitri
|
()
|
|
38
|
TOOPRAN
|
TS-17-043-004-007/010113
(MALKAPUR)
|
3617043000NRG24200620230449387
|
20/06/2023
|
Kishthamma
|
3617043WL009024
|
Kishthamma
|
50233501
|
SBIN0000DOP
|
416
|
416
|
Processed
|
03/07/2023
|
|
2979640411
|
|
Kishthamma
|
()
|
|
39
|
TOOPRAN
|
TS-17-043-004-007/010113
(MALKAPUR)
|
3617043000NRG24200620230449388
|
20/06/2023
|
Saayilu
|
3617043WL009024
|
Saayilu
|
50233501
|
SBIN0000DOP
|
416
|
416
|
Processed
|
03/07/2023
|
|
2979640408
|
|
Saayilu
|
()
|
|
40
|
TOOPRAN
|
TS-17-043-004-007/010129
(MALKAPUR)
|
3617043000NRG24200620230449389
|
20/06/2023
|
Raaju
|
3617043WL009024
|
Raaju
|
50233501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2979640376
|
|
Raaju
|
()
|
|
41
|
TOOPRAN
|
TS-17-043-004-007/010139
(MALKAPUR)
|
3617043000NRG24200620230449390
|
20/06/2023
|
Raani
|
3617043WL009024
|
Raani
|
50233501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2979640377
|
|
Raani
|
()
|
|
42
|
TOOPRAN
|
TS-17-043-004-007/010139
(MALKAPUR)
|
3617043000NRG24200620230449391
|
20/06/2023
|
Sattayya
|
3617043WL009024
|
Sattayya
|
50233501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2979640378
|
|
Sattayya
|
()
|
|
43
|
TOOPRAN
|
TS-17-043-004-007/010141
(MALKAPUR)
|
3617043000NRG24200620230449392
|
20/06/2023
|
Mallavva
|
3617043WL009024
|
Mallavva
|
50233501
|
SBIN0000DOP
|
416
|
416
|
Processed
|
03/07/2023
|
|
2979640379
|
|
Mallavva
|
()
|
|
44
|
TOOPRAN
|
TS-17-043-004-007/010142
(MALKAPUR)
|
3617043000NRG24200620230449393
|
20/06/2023
|
Suguna
|
3617043WL009024
|
Suguna
|
50233501
|
SBIN0000DOP
|
416
|
416
|
Processed
|
03/07/2023
|
|
2979640412
|
|
Suguna
|
()
|
|
45
|
TOOPRAN
|
TS-17-043-004-007/010143
(MALKAPUR)
|
3617043000NRG24200620230449394
|
20/06/2023
|
Baalanarsamma
|
3617043WL009024
|
Baalanarsamma
|
50233501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2979640380
|
|
Baalanarsamma
|
()
|
|
46
|
TOOPRAN
|
TS-17-043-004-007/010145
(MALKAPUR)
|
3617043000NRG24200620230449395
|
20/06/2023
|
Baalavva
|
3617043WL009024
|
Baalavva
|
50233501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2979640413
|
|
Baalavva
|
()
|
|
47
|
TOOPRAN
|
TS-17-043-004-007/010146
(MALKAPUR)
|
3617043000NRG24200620230449396
|
20/06/2023
|
Peddanarsamma
|
3617043WL009024
|
Peddanarsamma
|
50233501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2979640414
|
|
Peddanarsamma
|
()
|
|
48
|
TOOPRAN
|
TS-17-043-004-007/010147
(MALKAPUR)
|
3617043000NRG24200620230449397
|
20/06/2023
|
Ellamma
|
3617043WL009024
|
Ellamma
|
50233501
|
SBIN0000DOP
|
416
|
416
|
Processed
|
03/07/2023
|
|
2979640353
|
|
Ellamma
|
()
|
|
49
|
TOOPRAN
|
TS-17-043-004-007/010148
(MALKAPUR)
|
3617043000NRG24200620230449398
|
20/06/2023
|
Baalanarsu
|
3617043WL009024
|
Baalanarsu
|
50233501
|
SBIN0000DOP
|
208
|
208
|
Processed
|
03/07/2023
|
|
2979640383
|
|
Baalanarsu
|
()
|
|
50
|
TOOPRAN
|
TS-17-043-004-007/010153
(MALKAPUR)
|
3617043000NRG24200620230449399
|
20/06/2023
|
Raamavva
|
3617043WL009024
|
Raamavva
|
50233501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2979640415
|
|
Raamavva
|
()
|
|
51
|
TOOPRAN
|
TS-17-043-004-007/010159
(MALKAPUR)
|
3617043000NRG24200620230449400
|
20/06/2023
|
Mamjula
|
3617043WL009024
|
Mamjula
|
50233501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2979640320
|
|
Mamjula
|
()
|
|
52
|
TOOPRAN
|
TS-17-043-004-007/010160
(MALKAPUR)
|
3617043000NRG24200620230449401
|
20/06/2023
|
Sujaata
|
3617043WL009024
|
Sujaata
|
50233501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2979640321
|
|
Sujaata
|
()
|
|
53
|
TOOPRAN
|
TS-17-043-004-007/010163
(MALKAPUR)
|
3617043000NRG24200620230449403
|
20/06/2023
|
Shyaamala
|
3617043WL009024
|
Shyaamala
|
50233501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2979640424
|
|
Shyaamala
|
()
|
|
54
|
TOOPRAN
|
TS-17-043-004-007/010170
(MALKAPUR)
|
3617043000NRG24200620230449405
|
20/06/2023
|
Lakshmi
|
3617043WL009024
|
Lakshmi
|
50233501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2979640384
|
|
Lakshmi
|
()
|
|
55
|
TOOPRAN
|
TS-17-043-004-007/010171
(MALKAPUR)
|
3617043000NRG24200620230449409
|
20/06/2023
|
Uma
|
3617043WL009024
|
Uma
|
50233501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2979640448
|
|
Uma
|
()
|
|
56
|
TOOPRAN
|
TS-17-043-004-007/010171
(MALKAPUR)
|
3617043000NRG24200620230449407
|
20/06/2023
|
Yaadagiri
|
3617043WL009024
|
Yaadagiri
|
50233501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2979640416
|
|
Yaadagiri
|
()
|
|
57
|
TOOPRAN
|
TS-17-043-004-007/010175
(MALKAPUR)
|
3617043000NRG24200620230449410
|
20/06/2023
|
Pedda Baalavva
|
3617043WL009024
|
Pedda Baalavva
|
50233501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2979640382
|
|
Pedda Baalavva
|
()
|
|
58
|
TOOPRAN
|
TS-17-043-004-007/010175
(MALKAPUR)
|
3617043000NRG24200620230449411
|
20/06/2023
|
Yaadagiri
|
3617043WL009024
|
Yaadagiri
|
50233501
|
SBIN0000DOP
|
416
|
416
|
Processed
|
03/07/2023
|
|
2979640354
|
|
Yaadagiri
|
()
|
|
59
|
TOOPRAN
|
TS-17-043-004-007/010177
(MALKAPUR)
|
3617043000NRG24200620230449412
|
20/06/2023
|
Swaami
|
3617043WL009024
|
Swaami
|
50233501
|
SBIN0000DOP
|
208
|
208
|
Processed
|
03/07/2023
|
|
2979640322
|
|
Swaami
|
()
|
|
60
|
TOOPRAN
|
TS-17-043-004-007/010178
(MALKAPUR)
|
3617043000NRG24200620230449413
|
20/06/2023
|
Samtosha
|
3617043WL009024
|
Samtosha
|
50233501
|
SBIN0000DOP
|
416
|
416
|
Processed
|
03/07/2023
|
|
2979640323
|
|
Samtosha
|
()
|
|
61
|
TOOPRAN
|
TS-17-043-004-007/010182
(MALKAPUR)
|
3617043000NRG24200620230449414
|
20/06/2023
|
Yaadagiri
|
3617043WL009024
|
Yaadagiri
|
50233501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2979640344
|
|
Yaadagiri
|
()
|
|
62
|
TOOPRAN
|
TS-17-043-004-007/010183
(MALKAPUR)
|
3617043000NRG24200620230449415
|
20/06/2023
|
Shemkaramma
|
3617043WL009024
|
Shemkaramma
|
50233501
|
SBIN0000DOP
|
416
|
416
|
Processed
|
03/07/2023
|
|
2979640386
|
|
Shemkaramma
|
()
|
|
63
|
TOOPRAN
|
TS-17-043-004-007/010184
(MALKAPUR)
|
3617043000NRG24200620230449416
|
20/06/2023
|
Narsimulu
|
3617043WL009024
|
Narsimulu
|
50233501
|
SBIN0000DOP
|
208
|
208
|
Processed
|
03/07/2023
|
|
2979640387
|
|
Narsimulu
|
()
|
|
64
|
TOOPRAN
|
TS-17-043-004-007/010188
(MALKAPUR)
|
3617043000NRG24200620230449417
|
20/06/2023
|
Mallaareddi
|
3617043WL009024
|
Mallaareddi
|
50233501
|
SBIN0000DOP
|
416
|
416
|
Processed
|
03/07/2023
|
|
2979640417
|
|
Mallaareddi
|
()
|
|
65
|
TOOPRAN
|
TS-17-043-004-007/010191
(MALKAPUR)
|
3617043000NRG24200620230449418
|
20/06/2023
|
Ansi
|
3617043WL009024
|
Ansi
|
50233501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2979640324
|
|
Ansi
|
()
|
|
66
|
TOOPRAN
|
TS-17-043-004-007/010193
(MALKAPUR)
|
3617043000NRG24200620230449419
|
20/06/2023
|
Harya
|
3617043WL009024
|
Harya
|
50233501
|
SBIN0000DOP
|
416
|
416
|
Processed
|
03/07/2023
|
|
2979640355
|
|
Harya
|
()
|
|
67
|
TOOPRAN
|
TS-17-043-004-007/010193
(MALKAPUR)
|
3617043000NRG24200620230449420
|
20/06/2023
|
Sujaata
|
3617043WL009024
|
Sujaata
|
50233501
|
SBIN0000DOP
|
416
|
416
|
Processed
|
03/07/2023
|
|
2979640357
|
|
Sujaata
|
()
|
|
68
|
TOOPRAN
|
TS-17-043-004-007/010194
(MALKAPUR)
|
3617043000NRG24200620230449422
|
20/06/2023
|
Kishan
|
3617043WL009024
|
Kishan
|
50233501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2979640419
|
|
Kishan
|
()
|
|
69
|
TOOPRAN
|
TS-17-043-004-007/010194
(MALKAPUR)
|
3617043000NRG24200620230449421
|
20/06/2023
|
Taara
|
3617043WL009024
|
Taara
|
50233501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2979640418
|
|
Taara
|
()
|
|
70
|
TOOPRAN
|
TS-17-043-004-007/010195
(MALKAPUR)
|
3617043000NRG24200620230449424
|
20/06/2023
|
Amru
|
3617043WL009024
|
Amru
|
50233501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2979640390
|
|
Amru
|
()
|
|
71
|
TOOPRAN
|
TS-17-043-004-007/010195
(MALKAPUR)
|
3617043000NRG24200620230449423
|
20/06/2023
|
Jamli
|
3617043WL009024
|
Jamli
|
50233501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2979640389
|
|
Jamli
|
()
|
|
72
|
TOOPRAN
|
TS-17-043-004-007/010196
(MALKAPUR)
|
3617043000NRG24200620230449425
|
20/06/2023
|
Chamdar
|
3617043WL009024
|
Chamdar
|
50233501
|
SBIN0000DOP
|
208
|
208
|
Processed
|
03/07/2023
|
|
2979640420
|
|
Chamdar
|
()
|
|
73
|
TOOPRAN
|
TS-17-043-004-007/010196
(MALKAPUR)
|
3617043000NRG24200620230449426
|
20/06/2023
|
Vijjavva
|
3617043WL009024
|
Vijjavva
|
50233501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2979640425
|
|
Vijjavva
|
()
|
|
74
|
TOOPRAN
|
TS-17-043-004-007/010197
(MALKAPUR)
|
3617043000NRG24200620230449427
|
20/06/2023
|
Amjamma
|
3617043WL009024
|
Amjamma
|
50233501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2979640426
|
|
Amjamma
|
()
|
|
75
|
TOOPRAN
|
TS-17-043-004-007/010197
(MALKAPUR)
|
3617043000NRG24200620230449428
|
20/06/2023
|
Srinu
|
3617043WL009024
|
Srinu
|
50233501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2979640427
|
|
Srinu
|
()
|
|
76
|
TOOPRAN
|
TS-17-043-004-007/010199
(MALKAPUR)
|
3617043000NRG24200620230449429
|
20/06/2023
|
Kishthavva
|
3617043WL009024
|
Kishthavva
|
50233501
|
SBIN0000DOP
|
416
|
416
|
Processed
|
03/07/2023
|
|
2979640428
|
|
Kishthavva
|
()
|
|
77
|
TOOPRAN
|
TS-17-043-004-007/010207
(MALKAPUR)
|
3617043000NRG24200620230449430
|
20/06/2023
|
Baalalakshmi
|
3617043WL009024
|
Baalalakshmi
|
50233501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2979640429
|
|
Baalalakshmi
|
()
|
|
78
|
TOOPRAN
|
TS-17-043-004-007/010207
(MALKAPUR)
|
3617043000NRG24200620230449431
|
20/06/2023
|
Ramesh
|
3617043WL009024
|
Ramesh
|
50233501
|
SBIN0000DOP
|
416
|
416
|
Processed
|
03/07/2023
|
|
2979640430
|
|
Ramesh
|
()
|
|
79
|
TOOPRAN
|
TS-17-043-004-007/010211
(MALKAPUR)
|
3617043000NRG24200620230449432
|
20/06/2023
|
Lalita
|
3617043WL009024
|
Lalita
|
50233501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2979640431
|
|
Lalita
|
()
|
|
80
|
TOOPRAN
|
TS-17-043-004-007/010212
(MALKAPUR)
|
3617043000NRG24200620230449433
|
20/06/2023
|
Lakshmi
|
3617043WL009024
|
Lakshmi
|
50233501
|
SBIN0000DOP
|
208
|
208
|
Processed
|
03/07/2023
|
|
2979640432
|
|
Lakshmi
|
()
|
|
81
|
TOOPRAN
|
TS-17-043-004-007/010224
(MALKAPUR)
|
3617043000NRG24200620230449434
|
20/06/2023
|
Swarupa
|
3617043WL009024
|
Swarupa
|
50233501
|
SBIN0000DOP
|
416
|
416
|
Processed
|
03/07/2023
|
|
2979640325
|
|
Swarupa
|
()
|
|
82
|
TOOPRAN
|
TS-17-043-004-007/010227
(MALKAPUR)
|
3617043000NRG24200620230449435
|
20/06/2023
|
Yaadamma
|
3617043WL009024
|
Yaadamma
|
50233501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2979640433
|
|
Yaadamma
|
()
|
|
83
|
TOOPRAN
|
TS-17-043-004-007/010238
(MALKAPUR)
|
3617043000NRG24200620230449437
|
20/06/2023
|
Anita
|
3617043WL009024
|
Anita
|
50233501
|
SBIN0000DOP
|
416
|
416
|
Processed
|
03/07/2023
|
|
2979640392
|
|
Anita
|
()
|
|
84
|
TOOPRAN
|
TS-17-043-004-007/010238
(MALKAPUR)
|
3617043000NRG24200620230449436
|
20/06/2023
|
Kanukaraaju
|
3617043WL009024
|
Kanukaraaju
|
50233501
|
SBIN0000DOP
|
416
|
416
|
Processed
|
03/07/2023
|
|
2979640391
|
|
Kanukaraaju
|
()
|
|
85
|
TOOPRAN
|
TS-17-043-004-007/010240
(MALKAPUR)
|
3617043000NRG24200620230449438
|
20/06/2023
|
Kamalamma
|
3617043WL009024
|
Kamalamma
|
50233501
|
SBIN0000DOP
|
416
|
416
|
Processed
|
03/07/2023
|
|
2979640393
|
|
Kamalamma
|
()
|
|
86
|
TOOPRAN
|
TS-17-043-004-007/010240
(MALKAPUR)
|
3617043000NRG24200620230449439
|
20/06/2023
|
Saayilu
|
3617043WL009024
|
Saayilu
|
50233501
|
SBIN0000DOP
|
416
|
416
|
Processed
|
03/07/2023
|
|
2979640394
|
|
Saayilu
|
()
|
|
87
|
TOOPRAN
|
TS-17-043-004-007/010243
(MALKAPUR)
|
3617043000NRG24200620230449440
|
20/06/2023
|
Lakshmi
|
3617043WL009024
|
Lakshmi
|
50233501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2979640435
|
|
Lakshmi
|
()
|
|
88
|
TOOPRAN
|
TS-17-043-004-007/010244
(MALKAPUR)
|
3617043000NRG24200620230449441
|
20/06/2023
|
Chamdrayya
|
3617043WL009024
|
Chamdrayya
|
50233501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2979640336
|
|
Chamdrayya
|
()
|
|
89
|
TOOPRAN
|
TS-17-043-004-007/010244
(MALKAPUR)
|
3617043000NRG24200620230449442
|
20/06/2023
|
Gamgamma
|
3617043WL009024
|
Gamgamma
|
50233501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2979640436
|
|
Gamgamma
|
()
|
|
90
|
TOOPRAN
|
TS-17-043-004-007/010247
(MALKAPUR)
|
3617043000NRG24200620230449443
|
20/06/2023
|
Ravi
|
3617043WL009024
|
Ravi
|
50233501
|
SBIN0000DOP
|
416
|
416
|
Processed
|
03/07/2023
|
|
2979640437
|
|
Ravi
|
()
|
|
91
|
TOOPRAN
|
TS-17-043-004-007/010250
(MALKAPUR)
|
3617043000NRG24200620230449444
|
20/06/2023
|
Hayabi
|
3617043WL009024
|
Hayabi
|
50233501
|
SBIN0000DOP
|
416
|
416
|
Processed
|
03/07/2023
|
|
2979640434
|
|
Hayabi
|
()
|
|
92
|
TOOPRAN
|
TS-17-043-004-007/010254
(MALKAPUR)
|
3617043000NRG24200620230449445
|
20/06/2023
|
Gopi
|
3617043WL009024
|
Gopi
|
50233501
|
SBIN0000DOP
|
208
|
208
|
Processed
|
03/07/2023
|
|
2979640341
|
|
Gopi
|
()
|
|
93
|
TOOPRAN
|
TS-17-043-004-007/010254
(MALKAPUR)
|
3617043000NRG24200620230449446
|
20/06/2023
|
Lakshmi
|
3617043WL009024
|
Lakshmi
|
50233501
|
SBIN0000DOP
|
416
|
416
|
Processed
|
03/07/2023
|
|
2979640342
|
|
Lakshmi
|
()
|
|
94
|
TOOPRAN
|
TS-17-043-004-007/010264
(MALKAPUR)
|
3617043000NRG24200620230449447
|
20/06/2023
|
Ganesh
|
3617043WL009024
|
Ganesh
|
50233501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2979640395
|
|
Ganesh
|
()
|
|
95
|
TOOPRAN
|
TS-17-043-004-007/010271
(MALKAPUR)
|
3617043000NRG24200620230449448
|
20/06/2023
|
Chinna Anusuya
|
3617043WL009024
|
Chinna Anusuya
|
50233501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2979640396
|
|
Chinna Anusuya
|
()
|
|
96
|
TOOPRAN
|
TS-17-043-004-007/010271
(MALKAPUR)
|
3617043000NRG24200620230449449
|
20/06/2023
|
Devisimg
|
3617043WL009024
|
Devisimg
|
50233501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2979640397
|
|
Devisimg
|
()
|
|
97
|
TOOPRAN
|
TS-17-043-004-007/010272
(MALKAPUR)
|
3617043000NRG24200620230449450
|
20/06/2023
|
Baalamani
|
3617043WL009024
|
Baalamani
|
50233501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2979640438
|
|
Baalamani
|
()
|
|
98
|
TOOPRAN
|
TS-17-043-004-007/010275
(MALKAPUR)
|
3617043000NRG24200620230449451
|
20/06/2023
|
Ramani
|
3617043WL009024
|
Ramani
|
50233501
|
SBIN0000DOP
|
208
|
208
|
Processed
|
03/07/2023
|
|
2979640398
|
|
Ramani
|
()
|
|
99
|
TOOPRAN
|
TS-17-043-004-007/010279
(MALKAPUR)
|
3617043000NRG24200620230449452
|
20/06/2023
|
Pemta Reddi
|
3617043WL009024
|
Pemta Reddi
|
50233501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2979640326
|
|
Pemta Reddi
|
()
|
|
100
|
TOOPRAN
|
TS-17-043-004-007/010280
(MALKAPUR)
|
3617043000NRG24200620230449453
|
20/06/2023
|
Lakshmi
|
3617043WL009024
|
Lakshmi
|
50233501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2979640400
|
|
Lakshmi
|
()
|
|
101
|
TOOPRAN
|
TS-17-043-004-007/010284
(MALKAPUR)
|
3617043000NRG24200620230449454
|
20/06/2023
|
Ramjee
|
3617043WL009024
|
Ramjee
|
50233501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2979640422
|
|
Ramjee
|
()
|
|
102
|
TOOPRAN
|
TS-17-043-004-007/010284
(MALKAPUR)
|
3617043000NRG24200620230449455
|
20/06/2023
|
Sunita
|
3617043WL009024
|
Sunita
|
50233501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2979640421
|
|
Sunita
|
()
|
|
103
|
TOOPRAN
|
TS-17-043-004-007/010288
(MALKAPUR)
|
3617043000NRG24200620230449456
|
20/06/2023
|
Yashoda
|
3617043WL009024
|
Yashoda
|
50233501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2979640401
|
|
Yashoda
|
()
|
|
104
|
TOOPRAN
|
TS-17-043-004-007/010291
(MALKAPUR)
|
3617043000NRG24200620230449457
|
20/06/2023
|
Mamgamma
|
3617043WL009024
|
Mamgamma
|
50233501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2979640439
|
|
Mamgamma
|
()
|
|
105
|
TOOPRAN
|
TS-17-043-004-007/010292
(MALKAPUR)
|
3617043000NRG24200620230449459
|
20/06/2023
|
Baalamani
|
3617043WL009024
|
Baalamani
|
50233501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2979640459
|
|
Baalamani
|
()
|
|
106
|
TOOPRAN
|
TS-17-043-004-007/010292
(MALKAPUR)
|
3617043000NRG24200620230449458
|
20/06/2023
|
Kishthayya
|
3617043WL009024
|
Kishthayya
|
50233501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2979640327
|
|
Kishthayya
|
()
|
|
107
|
TOOPRAN
|
TS-17-043-004-007/010294
(MALKAPUR)
|
3617043000NRG24200620230449460
|
20/06/2023
|
Lavanya
|
3617043WL009024
|
Lavanya
|
50233501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2979640402
|
|
Lavanya
|
()
|
|
108
|
TOOPRAN
|
TS-17-043-004-007/010296
(MALKAPUR)
|
3617043000NRG24200620230449461
|
20/06/2023
|
Narsimlu
|
3617043WL009024
|
Narsimlu
|
50233501
|
SBIN0000DOP
|
416
|
416
|
Processed
|
03/07/2023
|
|
2979640403
|
|
Narsimlu
|
()
|
|
109
|
TOOPRAN
|
TS-17-043-004-007/010301
(MALKAPUR)
|
3617043000NRG24200620230449462
|
20/06/2023
|
Parveen Begam
|
3617043WL009024
|
Parveen Begam
|
50233501
|
SBIN0000DOP
|
416
|
416
|
Processed
|
03/07/2023
|
|
2979640358
|
|
Parveen Begam
|
()
|
|
110
|
TOOPRAN
|
TS-17-043-004-007/010306
(MALKAPUR)
|
3617043000NRG24200620230449464
|
20/06/2023
|
Ammruta
|
3617043WL009024
|
Ammruta
|
50233501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2979640405
|
|
Ammruta
|
()
|
|
111
|
TOOPRAN
|
TS-17-043-004-007/010306
(MALKAPUR)
|
3617043000NRG24200620230449463
|
20/06/2023
|
Swaami
|
3617043WL009024
|
Swaami
|
50233501
|
SBIN0000DOP
|
208
|
208
|
Processed
|
03/07/2023
|
|
2979640404
|
|
Swaami
|
()
|
|
112
|
TOOPRAN
|
TS-17-043-004-007/010319
(MALKAPUR)
|
3617043000NRG24200620230449465
|
20/06/2023
|
Narsamma
|
3617043WL009024
|
Narsamma
|
50233501
|
SBIN0000DOP
|
416
|
416
|
Processed
|
03/07/2023
|
|
2979640440
|
|
Narsamma
|
()
|
|
113
|
TOOPRAN
|
TS-17-043-004-007/010324
(MALKAPUR)
|
3617043000NRG24200620230449467
|
20/06/2023
|
Imdra
|
3617043WL009024
|
Imdra
|
50233501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2979640406
|
|
Imdra
|
()
|
|
114
|
TOOPRAN
|
TS-17-043-004-007/010324
(MALKAPUR)
|
3617043000NRG24200620230449466
|
20/06/2023
|
Ramesh
|
3617043WL009024
|
Ramesh
|
50233501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2979640385
|
|
Ramesh
|
()
|
|
115
|
TOOPRAN
|
TS-17-043-004-007/010328
(MALKAPUR)
|
3617043000NRG24200620230449468
|
20/06/2023
|
Srinivas
|
3617043WL009024
|
Srinivas
|
50233501
|
SBIN0000DOP
|
416
|
416
|
Processed
|
03/07/2023
|
|
2979640449
|
|
Srinivas
|
()
|
|
116
|
TOOPRAN
|
TS-17-043-004-007/010333
(MALKAPUR)
|
3617043000NRG24200620230449469
|
20/06/2023
|
Pushapalata
|
3617043WL009024
|
Pushapalata
|
50233501
|
SBIN0000DOP
|
416
|
416
|
Processed
|
03/07/2023
|
|
2979640441
|
|
Pushapalata
|
()
|
|
117
|
TOOPRAN
|
TS-17-043-004-007/010334
(MALKAPUR)
|
3617043000NRG24200620230449470
|
20/06/2023
|
Swaami
|
3617043WL009024
|
Swaami
|
50233501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2979640359
|
|
Swaami
|
()
|
|
118
|
TOOPRAN
|
TS-17-043-004-007/010336
(MALKAPUR)
|
3617043000NRG24200620230449471
|
20/06/2023
|
Swapna
|
3617043WL009024
|
Swapna
|
50233501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2979640407
|
|
Swapna
|
()
|
|
119
|
TOOPRAN
|
TS-17-043-004-007/010338
(MALKAPUR)
|
3617043000NRG24200620230449473
|
20/06/2023
|
Mamjula
|
3617043WL009024
|
Mamjula
|
50233501
|
SBIN0000DOP
|
416
|
416
|
Processed
|
03/07/2023
|
|
2979640410
|
|
Mamjula
|
()
|
|
120
|
TOOPRAN
|
TS-17-043-004-007/010338
(MALKAPUR)
|
3617043000NRG24200620230449472
|
20/06/2023
|
Narsimlu
|
3617043WL009024
|
Narsimlu
|
50233501
|
SBIN0000DOP
|
416
|
416
|
Processed
|
03/07/2023
|
|
2979640409
|
|
Narsimlu
|
()
|
|
121
|
TOOPRAN
|
TS-17-043-004-007/010340
(MALKAPUR)
|
3617043000NRG24200620230449474
|
20/06/2023
|
Vijaya
|
3617043WL009024
|
Vijaya
|
50233501
|
SBIN0000DOP
|
208
|
208
|
Processed
|
03/07/2023
|
|
2979640442
|
|
Vijaya
|
()
|
|
122
|
TOOPRAN
|
TS-17-043-004-007/010342
(MALKAPUR)
|
3617043000NRG24200620230449475
|
20/06/2023
|
Mahesh
|
3617043WL009024
|
Mahesh
|
50233501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2979640443
|
|
Mahesh
|
()
|
|
123
|
TOOPRAN
|
TS-17-043-004-007/010342
(MALKAPUR)
|
3617043000NRG24200620230449476
|
20/06/2023
|
Pushpa
|
3617043WL009024
|
Pushpa
|
50233501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2979640362
|
|
Pushpa
|
()
|
|
124
|
TOOPRAN
|
TS-17-043-004-007/010345
(MALKAPUR)
|
3617043000NRG24200620230449477
|
20/06/2023
|
Shyamala
|
3617043WL009024
|
Shyamala
|
50233501
|
SBIN0000DOP
|
416
|
416
|
Processed
|
03/07/2023
|
|
2979640373
|
|
Shyamala
|
()
|
|
125
|
TOOPRAN
|
TS-17-043-004-007/010346
(MALKAPUR)
|
3617043000NRG24200620230449478
|
20/06/2023
|
Bagyamma
|
3617043WL009024
|
Bagyamma
|
50233501
|
SBIN0000DOP
|
208
|
208
|
Processed
|
03/07/2023
|
|
2979640399
|
|
Bagyamma
|
()
|
|
126
|
TOOPRAN
|
TS-17-043-004-007/010348
(MALKAPUR)
|
3617043000NRG24200620230449479
|
20/06/2023
|
Hemalatha
|
3617043WL009024
|
Hemalatha
|
50233501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2979640328
|
|
Hemalatha
|
()
|
|
127
|
TOOPRAN
|
TS-17-043-004-007/010349
(MALKAPUR)
|
3617043000NRG24200620230449480
|
20/06/2023
|
Sujata
|
3617043WL009024
|
Sujata
|
50233501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2979640329
|
|
Sujata
|
()
|
|
128
|
TOOPRAN
|
TS-17-043-004-007/010351
(MALKAPUR)
|
3617043000NRG24200620230449481
|
20/06/2023
|
Vijaya
|
3617043WL009024
|
Vijaya
|
50233501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2979640331
|
|
Vijaya
|
()
|
|
129
|
TOOPRAN
|
TS-17-043-004-007/010354
(MALKAPUR)
|
3617043000NRG24200620230449482
|
20/06/2023
|
Baapuravu
|
3617043WL009024
|
Baapuravu
|
50233501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2979640337
|
|
Baapuravu
|
()
|
|
130
|
TOOPRAN
|
TS-17-043-004-007/010355
(MALKAPUR)
|
3617043000NRG24200620230449483
|
20/06/2023
|
Lakshmi
|
3617043WL009024
|
Lakshmi
|
50233501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2979640332
|
|
Lakshmi
|
()
|
|
131
|
TOOPRAN
|
TS-17-043-004-007/010361
(MALKAPUR)
|
3617043000NRG24200620230449484
|
20/06/2023
|
Yadamma
|
3617043WL009024
|
Yadamma
|
50233501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2979640444
|
|
Yadamma
|
()
|
|
132
|
TOOPRAN
|
TS-17-043-004-007/010362
(MALKAPUR)
|
3617043000NRG24200620230449485
|
20/06/2023
|
Swami
|
3617043WL009024
|
Swami
|
50233501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2979640381
|
|
Swami
|
()
|
|
133
|
TOOPRAN
|
TS-17-043-004-007/010363
(MALKAPUR)
|
3617043000NRG24200620230449487
|
20/06/2023
|
Anitha
|
3617043WL009024
|
Anitha
|
50233501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2979640363
|
|
Anitha
|
()
|
|
134
|
TOOPRAN
|
TS-17-043-004-007/010363
(MALKAPUR)
|
3617043000NRG24200620230449486
|
20/06/2023
|
Durgayya
|
3617043WL009024
|
Durgayya
|
50233501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2979640445
|
|
Durgayya
|
()
|
|
135
|
TOOPRAN
|
TS-17-043-004-007/010364
(MALKAPUR)
|
3617043000NRG24200620230449488
|
20/06/2023
|
Bhaagyamma
|
3617043WL009024
|
Bhaagyamma
|
50233501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2979640446
|
|
Bhaagyamma
|
()
|
|
136
|
TOOPRAN
|
TS-17-043-004-007/010370
(MALKAPUR)
|
3617043000NRG24200620230449489
|
20/06/2023
|
kavitha
|
3617043WL009024
|
kavitha
|
50233501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2979640365
|
|
kavitha
|
()
|
|
137
|
TOOPRAN
|
TS-17-043-004-007/010371
(MALKAPUR)
|
3617043000NRG24200620230449490
|
20/06/2023
|
meena
|
3617043WL009024
|
meena
|
50233501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2979640364
|
|
meena
|
()
|
|
138
|
TOOPRAN
|
TS-17-043-004-007/010376
(MALKAPUR)
|
3617043000NRG24200620230449492
|
20/06/2023
|
mallamma
|
3617043WL009024
|
mallamma
|
50233501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2979640372
|
|
mallamma
|
()
|
|
139
|
TOOPRAN
|
TS-17-043-004-007/010386
(MALKAPUR)
|
3617043000NRG24200620230449494
|
20/06/2023
|
madhavi
|
3617043WL009024
|
madhavi
|
50233501
|
SBIN0000DOP
|
416
|
416
|
Processed
|
03/07/2023
|
|
2979640463
|
|
madhavi
|
()
|
|
140
|
TOOPRAN
|
TS-17-043-004-007/010386
(MALKAPUR)
|
3617043000NRG24200620230449493
|
20/06/2023
|
yellam
|
3617043WL009024
|
yellam
|
50233501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2979640462
|
|
yellam
|
()
|
|
141
|
TOOPRAN
|
TS-17-043-004-007/010393
(MALKAPUR)
|
3617043000NRG24200620230449495
|
20/06/2023
|
anjaneyulu
|
3617043WL009024
|
anjaneyulu
|
50233501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2979640287
|
|
anjaneyulu
|
()
|
|
142
|
TOOPRAN
|
TS-17-043-004-007/010395
(MALKAPUR)
|
3617043000NRG24200620230449497
|
20/06/2023
|
jyothi
|
3617043WL009024
|
jyothi
|
50233501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2979640288
|
|
jyothi
|
()
|
|
143
|
TOOPRAN
|
TS-17-043-004-007/010395
(MALKAPUR)
|
3617043000NRG24200620230449496
|
20/06/2023
|
ramesh
|
3617043WL009024
|
ramesh
|
50233501
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2979640289
|
|
ramesh
|
()
|
|
144
|
TOOPRAN
|
TS-17-043-004-007/010455
(MALKAPUR)
|
3617043000NRG24200620230449506
|
20/06/2023
|
Jyoti
|
3617043WL009024
|
Jyoti
|
50233501
|
SBIN0000DOP
|
416
|
416
|
Processed
|
03/07/2023
|
|
2979640388
|
|
Jyoti
|
()
|
|
145
|
TOOPRAN
|
TS-17-043-005-009/010014
(VENKATAIPALLE)
|
3617043000NRG24200620230448031
|
20/06/2023
|
Padma
|
3617043WL008995
|
Padma
|
50233501
|
SBIN0000DOP
|
590
|
590
|
Processed
|
03/07/2023
|
|
2979640172
|
|
Padma
|
()
|
|
146
|
TOOPRAN
|
TS-17-043-005-009/010015
(VENKATAIPALLE)
|
3617043000NRG24200620230448032
|
20/06/2023
|
Naagamma
|
3617043WL008995
|
Naagamma
|
50233501
|
SBIN0000DOP
|
590
|
590
|
Processed
|
03/07/2023
|
|
2979640286
|
|
Naagamma
|
()
|
|
147
|
TOOPRAN
|
TS-17-043-005-009/010024
(VENKATAIPALLE)
|
3617043000NRG24200620230448033
|
20/06/2023
|
Bucchamma
|
3617043WL008995
|
Bucchamma
|
50233501
|
SBIN0000DOP
|
738
|
738
|
Processed
|
03/07/2023
|
|
2979640295
|
|
Bucchamma
|
()
|
|
148
|
TOOPRAN
|
TS-17-043-005-009/010036
(VENKATAIPALLE)
|
3617043000NRG24200620230448034
|
20/06/2023
|
Maanemma
|
3617043WL008995
|
Maanemma
|
50233501
|
SBIN0000DOP
|
738
|
738
|
Processed
|
03/07/2023
|
|
2979640285
|
|
Maanemma
|
()
|
|
149
|
TOOPRAN
|
TS-17-043-005-009/010037
(VENKATAIPALLE)
|
3617043000NRG24200620230448035
|
20/06/2023
|
Raamulu
|
3617043WL008995
|
Raamulu
|
50233501
|
SBIN0000DOP
|
738
|
738
|
Processed
|
03/07/2023
|
|
2979640284
|
|
Raamulu
|
()
|
|
150
|
TOOPRAN
|
TS-17-043-005-009/010038
(VENKATAIPALLE)
|
3617043000NRG24200620230448037
|
20/06/2023
|
Bhasker
|
3617043WL008995
|
Bhasker
|
50233501
|
SBIN0000DOP
|
590
|
590
|
Processed
|
03/07/2023
|
|
2979640457
|
|
Bhasker
|
()
|
|
151
|
TOOPRAN
|
TS-17-043-005-009/010038
(VENKATAIPALLE)
|
3617043000NRG24200620230448036
|
20/06/2023
|
Pochamma
|
3617043WL008995
|
Pochamma
|
50233501
|
SBIN0000DOP
|
738
|
738
|
Processed
|
03/07/2023
|
|
2979640283
|
|
Pochamma
|
()
|
|
152
|
TOOPRAN
|
TS-17-043-005-009/010040
(VENKATAIPALLE)
|
3617043000NRG24200620230448039
|
20/06/2023
|
Padma
|
3617043WL008995
|
Padma
|
50233501
|
SBIN0000DOP
|
148
|
148
|
Processed
|
03/07/2023
|
|
2979640278
|
|
Padma
|
()
|
|
153
|
TOOPRAN
|
TS-17-043-005-009/010040
(VENKATAIPALLE)
|
3617043000NRG24200620230448038
|
20/06/2023
|
Sattayya
|
3617043WL008995
|
Sattayya
|
50233501
|
SBIN0000DOP
|
443
|
443
|
Processed
|
03/07/2023
|
|
2979640282
|
|
Sattayya
|
()
|
|
154
|
TOOPRAN
|
TS-17-043-005-009/010050
(VENKATAIPALLE)
|
3617043000NRG24200620230448040
|
20/06/2023
|
Baagya
|
3617043WL008995
|
Baagya
|
50233501
|
SBIN0000DOP
|
443
|
443
|
Processed
|
03/07/2023
|
|
2979640281
|
|
Baagya
|
()
|
|
155
|
TOOPRAN
|
TS-17-043-005-009/010052
(VENKATAIPALLE)
|
3617043000NRG24200620230448041
|
20/06/2023
|
Baal Raaju
|
3617043WL008995
|
Baal Raaju
|
50233501
|
SBIN0000DOP
|
295
|
295
|
Processed
|
03/07/2023
|
|
2979640173
|
|
Baal Raaju
|
()
|
|
156
|
TOOPRAN
|
TS-17-043-005-009/010052
(VENKATAIPALLE)
|
3617043000NRG24200620230448042
|
20/06/2023
|
Durgamma
|
3617043WL008995
|
Durgamma
|
50233501
|
SBIN0000DOP
|
148
|
148
|
Processed
|
03/07/2023
|
|
2979640174
|
|
Durgamma
|
()
|
|
157
|
TOOPRAN
|
TS-17-043-005-009/010053
(VENKATAIPALLE)
|
3617043000NRG24200620230448044
|
20/06/2023
|
Kanakamma
|
3617043WL008995
|
Kanakamma
|
50233501
|
SBIN0000DOP
|
443
|
443
|
Processed
|
03/07/2023
|
|
2979640177
|
|
Kanakamma
|
()
|
|
158
|
TOOPRAN
|
TS-17-043-005-009/010053
(VENKATAIPALLE)
|
3617043000NRG24200620230448043
|
20/06/2023
|
Narsimlu
|
3617043WL008995
|
Narsimlu
|
50233501
|
SBIN0000DOP
|
590
|
590
|
Processed
|
03/07/2023
|
|
2979640175
|
|
Narsimlu
|
()
|
|
159
|
TOOPRAN
|
TS-17-043-005-009/010054
(VENKATAIPALLE)
|
3617043000NRG24200620230448045
|
20/06/2023
|
Shobha
|
3617043WL008995
|
Shobha
|
50233501
|
SBIN0000DOP
|
885
|
885
|
Processed
|
03/07/2023
|
|
2979640178
|
|
Shobha
|
()
|
|
160
|
TOOPRAN
|
TS-17-043-005-009/010055
(VENKATAIPALLE)
|
3617043000NRG24200620230448046
|
20/06/2023
|
Yaadamma
|
3617043WL008995
|
Yaadamma
|
50233501
|
SBIN0000DOP
|
738
|
738
|
Processed
|
03/07/2023
|
|
2979640181
|
|
Yaadamma
|
()
|
|
161
|
TOOPRAN
|
TS-17-043-005-009/010060
(VENKATAIPALLE)
|
3617043000NRG24200620230448047
|
20/06/2023
|
Baaratamma
|
3617043WL008995
|
Baaratamma
|
50233501
|
SBIN0000DOP
|
738
|
738
|
Processed
|
03/07/2023
|
|
2979640182
|
|
Baaratamma
|
()
|
|
162
|
TOOPRAN
|
TS-17-043-005-009/010063
(VENKATAIPALLE)
|
3617043000NRG24200620230448048
|
20/06/2023
|
Ellamma
|
3617043WL008995
|
Ellamma
|
50233501
|
SBIN0000DOP
|
590
|
590
|
Processed
|
03/07/2023
|
|
2979640280
|
|
Ellamma
|
()
|
|
163
|
TOOPRAN
|
TS-17-043-005-009/010077
(VENKATAIPALLE)
|
3617043000NRG24200620230448049
|
20/06/2023
|
Baalamani
|
3617043WL008995
|
Baalamani
|
50233501
|
SBIN0000DOP
|
295
|
295
|
Processed
|
03/07/2023
|
|
2979640184
|
|
Baalamani
|
()
|
|
164
|
TOOPRAN
|
TS-17-043-005-009/010079
(VENKATAIPALLE)
|
3617043000NRG24200620230448050
|
20/06/2023
|
Lavanya
|
3617043WL008995
|
Lavanya
|
50233501
|
SBIN0000DOP
|
738
|
738
|
Processed
|
03/07/2023
|
|
2979640279
|
|
Lavanya
|
()
|
|
165
|
TOOPRAN
|
TS-17-043-005-009/010080
(VENKATAIPALLE)
|
3617043000NRG24200620230448051
|
20/06/2023
|
Bikshapati Goud
|
3617043WL008995
|
Bikshapati Goud
|
50233501
|
SBIN0000DOP
|
738
|
738
|
Processed
|
03/07/2023
|
|
2979640185
|
|
Bikshapati Goud
|
()
|
|
166
|
TOOPRAN
|
TS-17-043-005-009/010080
(VENKATAIPALLE)
|
3617043000NRG24200620230448052
|
20/06/2023
|
Raajamani
|
3617043WL008995
|
Raajamani
|
50233501
|
SBIN0000DOP
|
738
|
738
|
Processed
|
03/07/2023
|
|
2979640186
|
|
Raajamani
|
()
|
|
167
|
TOOPRAN
|
TS-17-043-005-009/010084
(VENKATAIPALLE)
|
3617043000NRG24200620230448054
|
20/06/2023
|
Suresh
|
3617043WL008995
|
Suresh
|
50233501
|
SBIN0000DOP
|
443
|
443
|
Processed
|
03/07/2023
|
|
2979640187
|
|
Suresh
|
()
|
|
168
|
TOOPRAN
|
TS-17-043-005-009/010085
(VENKATAIPALLE)
|
3617043000NRG24200620230448056
|
20/06/2023
|
Manjula
|
3617043WL008995
|
Manjula
|
50233501
|
SBIN0000DOP
|
738
|
738
|
Processed
|
03/07/2023
|
|
2979640345
|
|
Manjula
|
()
|
|
169
|
TOOPRAN
|
TS-17-043-005-009/010085
(VENKATAIPALLE)
|
3617043000NRG24200620230448055
|
20/06/2023
|
Mutyalu
|
3617043WL008995
|
Mutyalu
|
50233501
|
SBIN0000DOP
|
443
|
443
|
Processed
|
03/07/2023
|
|
2979640360
|
|
Mutyalu
|
()
|
|
170
|
TOOPRAN
|
TS-17-043-005-009/010088
(VENKATAIPALLE)
|
3617043000NRG24200620230448057
|
20/06/2023
|
Narsayya
|
3617043WL008995
|
Narsayya
|
50233501
|
SBIN0000DOP
|
590
|
590
|
Processed
|
03/07/2023
|
|
2979640188
|
|
Narsayya
|
()
|
|
171
|
TOOPRAN
|
TS-17-043-005-009/010090
(VENKATAIPALLE)
|
3617043000NRG24200620230448059
|
20/06/2023
|
Jyoti
|
3617043WL008995
|
Jyoti
|
50233501
|
SBIN0000DOP
|
738
|
738
|
Processed
|
03/07/2023
|
|
2979640189
|
|
Jyoti
|
()
|
|
172
|
TOOPRAN
|
TS-17-043-005-009/010090
(VENKATAIPALLE)
|
3617043000NRG24200620230448058
|
20/06/2023
|
Sattayya
|
3617043WL008995
|
Sattayya
|
50233501
|
SBIN0000DOP
|
590
|
590
|
Processed
|
03/07/2023
|
|
2979640458
|
|
Sattayya
|
()
|
|
173
|
TOOPRAN
|
TS-17-043-005-009/010092
(VENKATAIPALLE)
|
3617043000NRG24200620230448060
|
20/06/2023
|
Maadavi
|
3617043WL008995
|
Maadavi
|
50233501
|
SBIN0000DOP
|
738
|
738
|
Processed
|
03/07/2023
|
|
2979640190
|
|
Maadavi
|
()
|
|
174
|
TOOPRAN
|
TS-17-043-005-009/010095
(VENKATAIPALLE)
|
3617043000NRG24200620230448062
|
20/06/2023
|
Kalamma
|
3617043WL008995
|
Kalamma
|
50233501
|
SBIN0000DOP
|
1295
|
1295
|
Processed
|
03/07/2023
|
|
2979640296
|
|
Kalamma
|
()
|
|
175
|
TOOPRAN
|
TS-17-043-005-009/010095
(VENKATAIPALLE)
|
3617043000NRG24200620230448061
|
20/06/2023
|
Raamayya
|
3617043WL008995
|
Raamayya
|
50233501
|
SBIN0000DOP
|
885
|
885
|
Processed
|
03/07/2023
|
|
2979640367
|
|
Raamayya
|
()
|
|
176
|
TOOPRAN
|
TS-17-043-005-009/010096
(VENKATAIPALLE)
|
3617043000NRG24200620230448064
|
20/06/2023
|
Lalita
|
3617043WL008995
|
Lalita
|
50233501
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
03/07/2023
|
|
2979640276
|
|
Lalita
|
()
|
|
177
|
TOOPRAN
|
TS-17-043-005-009/010096
(VENKATAIPALLE)
|
3617043000NRG24200620230448063
|
20/06/2023
|
Raaju
|
3617043WL008995
|
Raaju
|
50233501
|
SBIN0000DOP
|
1295
|
1295
|
Processed
|
03/07/2023
|
|
2979640277
|
|
Raaju
|
()
|
|
178
|
TOOPRAN
|
TS-17-043-005-009/010097
(VENKATAIPALLE)
|
3617043000NRG24200620230448066
|
20/06/2023
|
Lalita
|
3617043WL008995
|
Lalita
|
50233501
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
03/07/2023
|
|
2979640192
|
|
Lalita
|
()
|
|
179
|
TOOPRAN
|
TS-17-043-005-009/010097
(VENKATAIPALLE)
|
3617043000NRG24200620230448065
|
20/06/2023
|
Narsimlu
|
3617043WL008995
|
Narsimlu
|
50233501
|
SBIN0000DOP
|
1295
|
1295
|
Processed
|
03/07/2023
|
|
2979640191
|
|
Narsimlu
|
()
|
|
180
|
TOOPRAN
|
TS-17-043-005-009/010098
(VENKATAIPALLE)
|
3617043000NRG24200620230448068
|
20/06/2023
|
Kankaraaju
|
3617043WL008995
|
Kankaraaju
|
50233501
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
03/07/2023
|
|
2979640194
|
|
Kankaraaju
|
()
|
|
181
|
TOOPRAN
|
TS-17-043-005-009/010098
(VENKATAIPALLE)
|
3617043000NRG24200620230448067
|
20/06/2023
|
Krishna Veni
|
3617043WL008995
|
Krishna Veni
|
50233501
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
03/07/2023
|
|
2979640193
|
|
Krishna Veni
|
()
|
|
182
|
TOOPRAN
|
TS-17-043-005-009/010099
(VENKATAIPALLE)
|
3617043000NRG24200620230448069
|
20/06/2023
|
Lakshmi
|
3617043WL008995
|
Lakshmi
|
50233501
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
03/07/2023
|
|
2979640356
|
|
Lakshmi
|
()
|
|
183
|
TOOPRAN
|
TS-17-043-005-009/010100
(VENKATAIPALLE)
|
3617043000NRG24200620230448070
|
20/06/2023
|
Narsavva
|
3617043WL008995
|
Narsavva
|
50233501
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
03/07/2023
|
|
2979640195
|
|
Narsavva
|
()
|
|
184
|
TOOPRAN
|
TS-17-043-005-009/010101
(VENKATAIPALLE)
|
3617043000NRG24200620230448071
|
20/06/2023
|
Sattayya
|
3617043WL008995
|
Sattayya
|
50233501
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
03/07/2023
|
|
2979640196
|
|
Sattayya
|
()
|
|
185
|
TOOPRAN
|
TS-17-043-005-009/010107
(VENKATAIPALLE)
|
3617043000NRG24200620230448073
|
20/06/2023
|
Shyaamala
|
3617043WL008995
|
Shyaamala
|
50233501
|
SBIN0000DOP
|
443
|
443
|
Processed
|
03/07/2023
|
|
2979640197
|
|
Shyaamala
|
()
|
|
186
|
TOOPRAN
|
TS-17-043-005-009/010107
(VENKATAIPALLE)
|
3617043000NRG24200620230448074
|
20/06/2023
|
Swaami
|
3617043WL008995
|
Swaami
|
50233501
|
SBIN0000DOP
|
590
|
590
|
Processed
|
03/07/2023
|
|
2979640198
|
|
Swaami
|
()
|
|
187
|
TOOPRAN
|
TS-17-043-005-009/010117
(VENKATAIPALLE)
|
3617043000NRG24200620230448075
|
20/06/2023
|
Neelamma
|
3617043WL008995
|
Neelamma
|
50233501
|
SBIN0000DOP
|
590
|
590
|
Processed
|
03/07/2023
|
|
2979640199
|
|
Neelamma
|
()
|
|
188
|
TOOPRAN
|
TS-17-043-005-009/010124
(VENKATAIPALLE)
|
3617043000NRG24200620230448076
|
20/06/2023
|
Baalamma
|
3617043WL008995
|
Baalamma
|
50233501
|
SBIN0000DOP
|
443
|
443
|
Processed
|
03/07/2023
|
|
2979640200
|
|
Baalamma
|
()
|
|
189
|
TOOPRAN
|
TS-17-043-005-009/010125
(VENKATAIPALLE)
|
3617043000NRG24200620230448077
|
20/06/2023
|
Mamjula
|
3617043WL008995
|
Mamjula
|
50233501
|
SBIN0000DOP
|
738
|
738
|
Processed
|
03/07/2023
|
|
2979640201
|
|
Mamjula
|
()
|
|
190
|
TOOPRAN
|
TS-17-043-005-009/010126
(VENKATAIPALLE)
|
3617043000NRG24200620230448079
|
20/06/2023
|
lavanya
|
3617043WL008995
|
lavanya
|
50233501
|
SBIN0000DOP
|
738
|
738
|
Processed
|
03/07/2023
|
|
2979640368
|
|
lavanya
|
()
|
|
191
|
TOOPRAN
|
TS-17-043-005-009/010126
(VENKATAIPALLE)
|
3617043000NRG24200620230448078
|
20/06/2023
|
Mallamma
|
3617043WL008995
|
Mallamma
|
50233501
|
SBIN0000DOP
|
738
|
738
|
Processed
|
03/07/2023
|
|
2979640202
|
|
Mallamma
|
()
|
|
192
|
TOOPRAN
|
TS-17-043-005-009/010128
(VENKATAIPALLE)
|
3617043000NRG24200620230448080
|
20/06/2023
|
Mallamma
|
3617043WL008995
|
Mallamma
|
50233501
|
SBIN0000DOP
|
738
|
738
|
Processed
|
03/07/2023
|
|
2979640203
|
|
Mallamma
|
()
|
|
193
|
TOOPRAN
|
TS-17-043-005-009/010129
(VENKATAIPALLE)
|
3617043000NRG24200620230448081
|
20/06/2023
|
Siddamma
|
3617043WL008995
|
Siddamma
|
50233501
|
SBIN0000DOP
|
443
|
443
|
Processed
|
03/07/2023
|
|
2979640204
|
|
Siddamma
|
()
|
|
194
|
TOOPRAN
|
TS-17-043-005-009/010135
(VENKATAIPALLE)
|
3617043000NRG24200620230448082
|
20/06/2023
|
Anuradha
|
3617043WL008995
|
Anuradha
|
50233501
|
SBIN0000DOP
|
738
|
738
|
Processed
|
03/07/2023
|
|
2979640461
|
|
Anuradha
|
()
|
|
195
|
TOOPRAN
|
TS-17-043-005-009/010149
(VENKATAIPALLE)
|
3617043000NRG24200620230448084
|
20/06/2023
|
Mamjula
|
3617043WL008995
|
Mamjula
|
50233501
|
SBIN0000DOP
|
738
|
738
|
Processed
|
03/07/2023
|
|
2979640206
|
|
Mamjula
|
()
|
|
196
|
TOOPRAN
|
TS-17-043-005-009/010149
(VENKATAIPALLE)
|
3617043000NRG24200620230448083
|
20/06/2023
|
Vemkatayya
|
3617043WL008995
|
Vemkatayya
|
50233501
|
SBIN0000DOP
|
738
|
738
|
Processed
|
03/07/2023
|
|
2979640205
|
|
Vemkatayya
|
()
|
|
197
|
TOOPRAN
|
TS-17-043-005-009/010150
(VENKATAIPALLE)
|
3617043000NRG24200620230448085
|
20/06/2023
|
Pochavva
|
3617043WL008995
|
Pochavva
|
50233501
|
SBIN0000DOP
|
590
|
590
|
Processed
|
03/07/2023
|
|
2979640207
|
|
Pochavva
|
()
|
|
198
|
TOOPRAN
|
TS-17-043-005-009/010151
(VENKATAIPALLE)
|
3617043000NRG24200620230448086
|
20/06/2023
|
Naagamani
|
3617043WL008995
|
Naagamani
|
50233501
|
SBIN0000DOP
|
590
|
590
|
Processed
|
03/07/2023
|
|
2979640208
|
|
Naagamani
|
()
|
|
199
|
TOOPRAN
|
TS-17-043-005-009/010158
(VENKATAIPALLE)
|
3617043000NRG24200620230448087
|
20/06/2023
|
Baalamma
|
3617043WL008995
|
Baalamma
|
50233501
|
SBIN0000DOP
|
738
|
738
|
Processed
|
03/07/2023
|
|
2979640209
|
|
Baalamma
|
()
|
|
200
|
TOOPRAN
|
TS-17-043-005-009/010159
(VENKATAIPALLE)
|
3617043000NRG24200620230448088
|
20/06/2023
|
Jayaraamgoud
|
3617043WL008995
|
Jayaraamgoud
|
50233501
|
SBIN0000DOP
|
738
|
738
|
Processed
|
03/07/2023
|
|
2979640210
|
|
Jayaraamgoud
|
()
|
|
201
|
TOOPRAN
|
TS-17-043-005-009/010160
(VENKATAIPALLE)
|
3617043000NRG24200620230448090
|
20/06/2023
|
Saayagoud
|
3617043WL008995
|
Saayagoud
|
50233501
|
SBIN0000DOP
|
738
|
738
|
Processed
|
03/07/2023
|
|
2979640212
|
|
Saayagoud
|
()
|
|
202
|
TOOPRAN
|
TS-17-043-005-009/010160
(VENKATAIPALLE)
|
3617043000NRG24200620230448089
|
20/06/2023
|
Sunamda
|
3617043WL008995
|
Sunamda
|
50233501
|
SBIN0000DOP
|
590
|
590
|
Processed
|
03/07/2023
|
|
2979640211
|
|
Sunamda
|
()
|
|
203
|
TOOPRAN
|
TS-17-043-005-009/010162
(VENKATAIPALLE)
|
3617043000NRG24200620230448093
|
20/06/2023
|
Baalayya
|
3617043WL008995
|
Baalayya
|
50233501
|
SBIN0000DOP
|
148
|
148
|
Processed
|
03/07/2023
|
|
2979640214
|
|
Baalayya
|
()
|
|
204
|
TOOPRAN
|
TS-17-043-005-009/010162
(VENKATAIPALLE)
|
3617043000NRG24200620230448092
|
20/06/2023
|
Mallamma
|
3617043WL008995
|
Mallamma
|
50233501
|
SBIN0000DOP
|
148
|
148
|
Processed
|
03/07/2023
|
|
2979640213
|
|
Mallamma
|
()
|
|
205
|
TOOPRAN
|
TS-17-043-005-009/010165
(VENKATAIPALLE)
|
3617043000NRG24200620230448094
|
20/06/2023
|
Raajamani
|
3617043WL008995
|
Raajamani
|
50233501
|
SBIN0000DOP
|
590
|
590
|
Processed
|
03/07/2023
|
|
2979640215
|
|
Raajamani
|
()
|
|
206
|
TOOPRAN
|
TS-17-043-005-009/010169
(VENKATAIPALLE)
|
3617043000NRG24200620230448095
|
20/06/2023
|
Baalamma
|
3617043WL008995
|
Baalamma
|
50233501
|
SBIN0000DOP
|
443
|
443
|
Processed
|
03/07/2023
|
|
2979640216
|
|
Baalamma
|
()
|
|
207
|
TOOPRAN
|
TS-17-043-005-009/010170
(VENKATAIPALLE)
|
3617043000NRG24200620230448097
|
20/06/2023
|
Mallesh
|
3617043WL008995
|
Mallesh
|
50233501
|
SBIN0000DOP
|
443
|
443
|
Processed
|
03/07/2023
|
|
2979640218
|
|
Mallesh
|
()
|
|
208
|
TOOPRAN
|
TS-17-043-005-009/010170
(VENKATAIPALLE)
|
3617043000NRG24200620230448096
|
20/06/2023
|
Yellavva
|
3617043WL008995
|
Yellavva
|
50233501
|
SBIN0000DOP
|
738
|
738
|
Processed
|
03/07/2023
|
|
2979640217
|
|
Yellavva
|
()
|
|
209
|
TOOPRAN
|
TS-17-043-005-009/010171
(VENKATAIPALLE)
|
3617043000NRG24200620230448098
|
20/06/2023
|
Baagyamma
|
3617043WL008995
|
Baagyamma
|
50233501
|
SBIN0000DOP
|
738
|
738
|
Processed
|
03/07/2023
|
|
2979640275
|
|
Baagyamma
|
()
|
|
210
|
TOOPRAN
|
TS-17-043-005-009/010175
(VENKATAIPALLE)
|
3617043000NRG24200620230448099
|
20/06/2023
|
Heeramani
|
3617043WL008995
|
Heeramani
|
50233501
|
SBIN0000DOP
|
590
|
590
|
Processed
|
03/07/2023
|
|
2979640219
|
|
Heeramani
|
()
|
|
211
|
TOOPRAN
|
TS-17-043-005-009/010180
(VENKATAIPALLE)
|
3617043000NRG24200620230448101
|
20/06/2023
|
Bhasker
|
3617043WL008995
|
Bhasker
|
50233501
|
SBIN0000DOP
|
738
|
738
|
Processed
|
03/07/2023
|
|
2979640370
|
|
Bhasker
|
()
|
|
212
|
TOOPRAN
|
TS-17-043-005-009/010181
(VENKATAIPALLE)
|
3617043000NRG24200620230448102
|
20/06/2023
|
Gandamma
|
3617043WL008995
|
Gandamma
|
50233501
|
SBIN0000DOP
|
738
|
738
|
Processed
|
03/07/2023
|
|
2979640460
|
|
Gandamma
|
()
|
|
213
|
TOOPRAN
|
TS-17-043-005-009/010182
(VENKATAIPALLE)
|
3617043000NRG24200620230448104
|
20/06/2023
|
Prashanth
|
3617043WL008995
|
Prashanth
|
50233501
|
SBIN0000DOP
|
1554
|
1554
|
Processed
|
03/07/2023
|
|
2979640290
|
|
Prashanth
|
()
|
|
214
|
TOOPRAN
|
TS-17-043-005-009/010182
(VENKATAIPALLE)
|
3617043000NRG24200620230448103
|
20/06/2023
|
Vanaja
|
3617043WL008995
|
Vanaja
|
50233501
|
SBIN0000DOP
|
885
|
885
|
Processed
|
03/07/2023
|
|
2979640220
|
|
Vanaja
|
()
|
|
215
|
TOOPRAN
|
TS-17-043-005-009/010183
(VENKATAIPALLE)
|
3617043000NRG24200620230448105
|
20/06/2023
|
Malamma
|
3617043WL008995
|
Malamma
|
50233501
|
SBIN0000DOP
|
1554
|
1554
|
Processed
|
03/07/2023
|
|
2979640221
|
|
Malamma
|
()
|
|
216
|
TOOPRAN
|
TS-17-043-005-009/010185
(VENKATAIPALLE)
|
3617043000NRG24200620230448106
|
20/06/2023
|
Swaami
|
3617043WL008995
|
Swaami
|
50233501
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
03/07/2023
|
|
2979640223
|
|
Swaami
|
()
|
|
217
|
TOOPRAN
|
TS-17-043-005-009/010191
(VENKATAIPALLE)
|
3617043000NRG24200620230448108
|
20/06/2023
|
Lakshmi Narsavva
|
3617043WL008995
|
Lakshmi Narsavva
|
50233501
|
SBIN0000DOP
|
1295
|
1295
|
Processed
|
03/07/2023
|
|
2979640371
|
|
Lakshmi Narsavva
|
()
|
|
218
|
TOOPRAN
|
TS-17-043-005-009/010198
(VENKATAIPALLE)
|
3617043000NRG24200620230448109
|
20/06/2023
|
Lacchalu
|
3617043WL008995
|
Lacchalu
|
50233501
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
03/07/2023
|
|
2979640224
|
|
Lacchalu
|
()
|
|
219
|
TOOPRAN
|
TS-17-043-005-009/010198
(VENKATAIPALLE)
|
3617043000NRG24200620230448110
|
20/06/2023
|
Maheshwari
|
3617043WL008995
|
Maheshwari
|
50233501
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
03/07/2023
|
|
2979640225
|
|
Maheshwari
|
()
|
|
220
|
TOOPRAN
|
TS-17-043-005-009/010202
(VENKATAIPALLE)
|
3617043000NRG24200620230448111
|
20/06/2023
|
Sattavva
|
3617043WL008995
|
Sattavva
|
50233501
|
SBIN0000DOP
|
1295
|
1295
|
Processed
|
03/07/2023
|
|
2979640226
|
|
Sattavva
|
()
|
|
221
|
TOOPRAN
|
TS-17-043-005-009/010202
(VENKATAIPALLE)
|
3617043000NRG24200620230448112
|
20/06/2023
|
Sattayya
|
3617043WL008995
|
Sattayya
|
50233501
|
SBIN0000DOP
|
1554
|
1554
|
Processed
|
03/07/2023
|
|
2979640227
|
|
Sattayya
|
()
|
|
222
|
TOOPRAN
|
TS-17-043-005-009/010203
(VENKATAIPALLE)
|
3617043000NRG24200620230448115
|
20/06/2023
|
Bikshapati
|
3617043WL008995
|
Bikshapati
|
50233501
|
SBIN0000DOP
|
295
|
295
|
Processed
|
03/07/2023
|
|
2979640350
|
|
Bikshapati
|
()
|
|
223
|
TOOPRAN
|
TS-17-043-005-009/010203
(VENKATAIPALLE)
|
3617043000NRG24200620230448114
|
20/06/2023
|
Chinolla Mallavva
|
3617043WL008995
|
Chinolla Mallavva
|
50233501
|
SBIN0000DOP
|
295
|
295
|
Processed
|
03/07/2023
|
|
2979640228
|
|
Chinolla Mallavva
|
()
|
|
224
|
TOOPRAN
|
TS-17-043-005-009/010204
(VENKATAIPALLE)
|
3617043000NRG24200620230448116
|
20/06/2023
|
Suguna
|
3617043WL008995
|
Suguna
|
50233501
|
SBIN0000DOP
|
738
|
738
|
Processed
|
03/07/2023
|
|
2979640229
|
|
Suguna
|
()
|
|
225
|
TOOPRAN
|
TS-17-043-005-009/010205
(VENKATAIPALLE)
|
3617043000NRG24200620230448117
|
20/06/2023
|
Bucchavva
|
3617043WL008995
|
Bucchavva
|
50233501
|
SBIN0000DOP
|
738
|
738
|
Processed
|
03/07/2023
|
|
2979640232
|
|
Bucchavva
|
()
|
|
226
|
TOOPRAN
|
TS-17-043-005-009/010205
(VENKATAIPALLE)
|
3617043000NRG24200620230448118
|
20/06/2023
|
padma
|
3617043WL008995
|
padma
|
50233501
|
SBIN0000DOP
|
295
|
295
|
Processed
|
03/07/2023
|
|
2979640233
|
|
padma
|
()
|
|
227
|
TOOPRAN
|
TS-17-043-005-009/010206
(VENKATAIPALLE)
|
3617043000NRG24200620230448120
|
20/06/2023
|
Amsamma
|
3617043WL008995
|
Amsamma
|
50233501
|
SBIN0000DOP
|
590
|
590
|
Processed
|
03/07/2023
|
|
2979640235
|
|
Amsamma
|
()
|
|
228
|
TOOPRAN
|
TS-17-043-005-009/010206
(VENKATAIPALLE)
|
3617043000NRG24200620230448119
|
20/06/2023
|
Narsayya
|
3617043WL008995
|
Narsayya
|
50233501
|
SBIN0000DOP
|
590
|
590
|
Processed
|
03/07/2023
|
|
2979640234
|
|
Narsayya
|
()
|
|
229
|
TOOPRAN
|
TS-17-043-005-009/010207
(VENKATAIPALLE)
|
3617043000NRG24200620230448122
|
20/06/2023
|
Rena
|
3617043WL008995
|
Rena
|
50233501
|
SBIN0000DOP
|
885
|
885
|
Processed
|
03/07/2023
|
|
2979640237
|
|
Rena
|
()
|
|
230
|
TOOPRAN
|
TS-17-043-005-009/010207
(VENKATAIPALLE)
|
3617043000NRG24200620230448121
|
20/06/2023
|
Sreenu
|
3617043WL008995
|
Sreenu
|
50233501
|
SBIN0000DOP
|
885
|
885
|
Processed
|
03/07/2023
|
|
2979640236
|
|
Sreenu
|
()
|
|
231
|
TOOPRAN
|
TS-17-043-005-009/010208
(VENKATAIPALLE)
|
3617043000NRG24200620230448123
|
20/06/2023
|
Lakshmi
|
3617043WL008995
|
Lakshmi
|
50233501
|
SBIN0000DOP
|
295
|
295
|
Processed
|
03/07/2023
|
|
2979640238
|
|
Lakshmi
|
()
|
|
232
|
TOOPRAN
|
TS-17-043-005-009/010210
(VENKATAIPALLE)
|
3617043000NRG24200620230448124
|
20/06/2023
|
Baalayya
|
3617043WL008995
|
Baalayya
|
50233501
|
SBIN0000DOP
|
738
|
738
|
Processed
|
03/07/2023
|
|
2979640239
|
|
Baalayya
|
()
|
|
233
|
TOOPRAN
|
TS-17-043-005-009/010210
(VENKATAIPALLE)
|
3617043000NRG24200620230448125
|
20/06/2023
|
Shobha
|
3617043WL008995
|
Shobha
|
50233501
|
SBIN0000DOP
|
443
|
443
|
Processed
|
03/07/2023
|
|
2979640240
|
|
Shobha
|
()
|
|
234
|
TOOPRAN
|
TS-17-043-005-009/010211
(VENKATAIPALLE)
|
3617043000NRG24200620230448127
|
20/06/2023
|
Aruna
|
3617043WL008995
|
Aruna
|
50233501
|
SBIN0000DOP
|
590
|
590
|
Processed
|
03/07/2023
|
|
2979640273
|
|
Aruna
|
()
|
|
235
|
TOOPRAN
|
TS-17-043-005-009/010211
(VENKATAIPALLE)
|
3617043000NRG24200620230448126
|
20/06/2023
|
Yadagiri
|
3617043WL008995
|
Yadagiri
|
50233501
|
SBIN0000DOP
|
738
|
738
|
Processed
|
03/07/2023
|
|
2979640274
|
|
Yadagiri
|
()
|
|
236
|
TOOPRAN
|
TS-17-043-005-009/010212
(VENKATAIPALLE)
|
3617043000NRG24200620230448128
|
20/06/2023
|
Yaadamma
|
3617043WL008995
|
Yaadamma
|
50233501
|
SBIN0000DOP
|
590
|
590
|
Processed
|
03/07/2023
|
|
2979640241
|
|
Yaadamma
|
()
|
|
237
|
TOOPRAN
|
TS-17-043-005-009/010213
(VENKATAIPALLE)
|
3617043000NRG24200620230448129
|
20/06/2023
|
Boolakshmi
|
3617043WL008995
|
Boolakshmi
|
50233501
|
SBIN0000DOP
|
738
|
738
|
Processed
|
03/07/2023
|
|
2979640242
|
|
Boolakshmi
|
()
|
|
238
|
TOOPRAN
|
TS-17-043-005-009/010213
(VENKATAIPALLE)
|
3617043000NRG24200620230448130
|
20/06/2023
|
Raamulu
|
3617043WL008995
|
Raamulu
|
50233501
|
SBIN0000DOP
|
738
|
738
|
Processed
|
03/07/2023
|
|
2979640243
|
|
Raamulu
|
()
|
|
239
|
TOOPRAN
|
TS-17-043-005-009/010216
(VENKATAIPALLE)
|
3617043000NRG24200620230448131
|
20/06/2023
|
Baagya
|
3617043WL008995
|
Baagya
|
50233501
|
SBIN0000DOP
|
885
|
885
|
Processed
|
03/07/2023
|
|
2979640244
|
|
Baagya
|
()
|
|
240
|
TOOPRAN
|
TS-17-043-005-009/010220
(VENKATAIPALLE)
|
3617043000NRG24200620230448133
|
20/06/2023
|
Baagya
|
3617043WL008995
|
Baagya
|
50233501
|
SBIN0000DOP
|
738
|
738
|
Processed
|
03/07/2023
|
|
2979640245
|
|
Baagya
|
()
|
|
241
|
TOOPRAN
|
TS-17-043-005-009/010224
(VENKATAIPALLE)
|
3617043000NRG24200620230448134
|
20/06/2023
|
Lakshmi
|
3617043WL008995
|
Lakshmi
|
50233501
|
SBIN0000DOP
|
777
|
777
|
Processed
|
03/07/2023
|
|
2979640246
|
|
Lakshmi
|
()
|
|
242
|
TOOPRAN
|
TS-17-043-005-009/010224
(VENKATAIPALLE)
|
3617043000NRG24200620230448135
|
20/06/2023
|
Sattayya
|
3617043WL008995
|
Sattayya
|
50233501
|
SBIN0000DOP
|
777
|
777
|
Processed
|
03/07/2023
|
|
2979640247
|
|
Sattayya
|
()
|
|
243
|
TOOPRAN
|
TS-17-043-005-009/010230
(VENKATAIPALLE)
|
3617043000NRG24200620230448136
|
20/06/2023
|
Lakshmi
|
3617043WL008995
|
Lakshmi
|
50233501
|
SBIN0000DOP
|
777
|
777
|
Processed
|
03/07/2023
|
|
2979640248
|
|
Lakshmi
|
()
|
|
244
|
TOOPRAN
|
TS-17-043-005-009/010235
(VENKATAIPALLE)
|
3617043000NRG24200620230448137
|
20/06/2023
|
Mallesh
|
3617043WL008995
|
Mallesh
|
50233501
|
SBIN0000DOP
|
1295
|
1295
|
Processed
|
03/07/2023
|
|
2979640249
|
|
Mallesh
|
()
|
|
245
|
TOOPRAN
|
TS-17-043-005-009/010235
(VENKATAIPALLE)
|
3617043000NRG24200620230448138
|
20/06/2023
|
Padma
|
3617043WL008995
|
Padma
|
50233501
|
SBIN0000DOP
|
1554
|
1554
|
Processed
|
03/07/2023
|
|
2979640250
|
|
Padma
|
()
|
|
246
|
TOOPRAN
|
TS-17-043-005-009/010241
(VENKATAIPALLE)
|
3617043000NRG24200620230448140
|
20/06/2023
|
Raghupathireddy
|
3617043WL008995
|
Raghupathireddy
|
50233501
|
SBIN0000DOP
|
1554
|
1554
|
Processed
|
03/07/2023
|
|
2979640366
|
|
Raghupathireddy
|
()
|
|
247
|
TOOPRAN
|
TS-17-043-005-009/010241
(VENKATAIPALLE)
|
3617043000NRG24200620230448139
|
20/06/2023
|
Ranadir Reddi
|
3617043WL008995
|
Ranadir Reddi
|
50233501
|
SBIN0000DOP
|
1554
|
1554
|
Processed
|
03/07/2023
|
|
2979640254
|
|
Ranadir Reddi
|
()
|
|
248
|
TOOPRAN
|
TS-17-043-005-009/010246
(VENKATAIPALLE)
|
3617043000NRG24200620230448141
|
20/06/2023
|
Lavanya
|
3617043WL008995
|
Lavanya
|
50233501
|
SBIN0000DOP
|
1295
|
1295
|
Processed
|
03/07/2023
|
|
2979640255
|
|
Lavanya
|
()
|
|
249
|
TOOPRAN
|
TS-17-043-005-009/010251
(VENKATAIPALLE)
|
3617043000NRG24200620230448142
|
20/06/2023
|
Manohara
|
3617043WL008995
|
Manohara
|
50233501
|
SBIN0000DOP
|
777
|
777
|
Processed
|
03/07/2023
|
|
2979640257
|
|
Manohara
|
()
|
|
250
|
TOOPRAN
|
TS-17-043-005-009/010254
(VENKATAIPALLE)
|
3617043000NRG24200620230448143
|
20/06/2023
|
Komdavva
|
3617043WL008995
|
Komdavva
|
50233501
|
SBIN0000DOP
|
443
|
443
|
Processed
|
03/07/2023
|
|
2979640258
|
|
Komdavva
|
()
|
|
251
|
TOOPRAN
|
TS-17-043-005-009/010255
(VENKATAIPALLE)
|
3617043000NRG24200620230448145
|
20/06/2023
|
Mallavva
|
3617043WL008995
|
Mallavva
|
50233501
|
SBIN0000DOP
|
443
|
443
|
Processed
|
03/07/2023
|
|
2979640260
|
|
Mallavva
|
()
|
|
252
|
TOOPRAN
|
TS-17-043-005-009/010255
(VENKATAIPALLE)
|
3617043000NRG24200620230448144
|
20/06/2023
|
Narsimlu
|
3617043WL008995
|
Narsimlu
|
50233501
|
SBIN0000DOP
|
295
|
295
|
Processed
|
03/07/2023
|
|
2979640259
|
|
Narsimlu
|
()
|
|
253
|
TOOPRAN
|
TS-17-043-005-009/010256
(VENKATAIPALLE)
|
3617043000NRG24200620230448146
|
20/06/2023
|
Raamulu
|
3617043WL008995
|
Raamulu
|
50233501
|
SBIN0000DOP
|
590
|
590
|
Processed
|
03/07/2023
|
|
2979640261
|
|
Raamulu
|
()
|
|
254
|
TOOPRAN
|
TS-17-043-005-009/010258
(VENKATAIPALLE)
|
3617043000NRG24200620230448147
|
20/06/2023
|
Cinna Mallaareddi
|
3617043WL008995
|
Cinna Mallaareddi
|
50233501
|
SBIN0000DOP
|
148
|
148
|
Processed
|
03/07/2023
|
|
2979640262
|
|
Cinna Mallaareddi
|
()
|
|
255
|
TOOPRAN
|
TS-17-043-005-009/010258
(VENKATAIPALLE)
|
3617043000NRG24200620230448148
|
20/06/2023
|
Lalita
|
3617043WL008995
|
Lalita
|
50233501
|
SBIN0000DOP
|
148
|
148
|
Processed
|
03/07/2023
|
|
2979640263
|
|
Lalita
|
()
|
|
256
|
TOOPRAN
|
TS-17-043-005-009/010260
(VENKATAIPALLE)
|
3617043000NRG24200620230448149
|
20/06/2023
|
Padma
|
3617043WL008995
|
Padma
|
50233501
|
SBIN0000DOP
|
295
|
295
|
Processed
|
03/07/2023
|
|
2979640264
|
|
Padma
|
()
|
|
257
|
TOOPRAN
|
TS-17-043-005-009/010264
(VENKATAIPALLE)
|
3617043000NRG24200620230448150
|
20/06/2023
|
Saayamma
|
3617043WL008995
|
Saayamma
|
50233501
|
SBIN0000DOP
|
590
|
590
|
Processed
|
03/07/2023
|
|
2979640265
|
|
Saayamma
|
()
|
|
258
|
TOOPRAN
|
TS-17-043-005-009/010266
(VENKATAIPALLE)
|
3617043000NRG24200620230448152
|
20/06/2023
|
Mallaa Reddi
|
3617043WL008995
|
Mallaa Reddi
|
50233501
|
SBIN0000DOP
|
738
|
738
|
Processed
|
03/07/2023
|
|
2979640266
|
|
Mallaa Reddi
|
()
|
|
259
|
TOOPRAN
|
TS-17-043-005-009/010267
(VENKATAIPALLE)
|
3617043000NRG24200620230448154
|
20/06/2023
|
Padma
|
3617043WL008995
|
Padma
|
50233501
|
SBIN0000DOP
|
738
|
738
|
Processed
|
03/07/2023
|
|
2979640267
|
|
Padma
|
()
|
|
260
|
TOOPRAN
|
TS-17-043-005-009/010267
(VENKATAIPALLE)
|
3617043000NRG24200620230448153
|
20/06/2023
|
Vemkatesh
|
3617043WL008995
|
Vemkatesh
|
50233501
|
SBIN0000DOP
|
590
|
590
|
Processed
|
03/07/2023
|
|
2979640351
|
|
Vemkatesh
|
()
|
|
261
|
TOOPRAN
|
TS-17-043-005-009/010273
(VENKATAIPALLE)
|
3617043000NRG24200620230448155
|
20/06/2023
|
Madhavi
|
3617043WL008995
|
Madhavi
|
50233501
|
SBIN0000DOP
|
738
|
738
|
Processed
|
03/07/2023
|
|
2979640455
|
|
Madhavi
|
()
|
|
262
|
TOOPRAN
|
TS-17-043-005-009/010273
(VENKATAIPALLE)
|
3617043000NRG24200620230448156
|
20/06/2023
|
Narsimha Reddy
|
3617043WL008995
|
Narsimha Reddy
|
50233501
|
SBIN0000DOP
|
738
|
738
|
Processed
|
03/07/2023
|
|
2979640456
|
|
Narsimha Reddy
|
()
|
|
263
|
TOOPRAN
|
TS-17-043-005-009/010278
(VENKATAIPALLE)
|
3617043000NRG24200620230448159
|
20/06/2023
|
Madhavi
|
3617043WL008995
|
Madhavi
|
50233501
|
SBIN0000DOP
|
738
|
738
|
Processed
|
03/07/2023
|
|
2979640450
|
|
Madhavi
|
()
|
|
264
|
TOOPRAN
|
TS-17-043-005-009/010278
(VENKATAIPALLE)
|
3617043000NRG24200620230448158
|
20/06/2023
|
Malayya
|
3617043WL008995
|
Malayya
|
50233501
|
SBIN0000DOP
|
738
|
738
|
Processed
|
03/07/2023
|
|
2979640269
|
|
Malayya
|
()
|
|
265
|
TOOPRAN
|
TS-17-043-005-009/010278
(VENKATAIPALLE)
|
3617043000NRG24200620230448157
|
20/06/2023
|
Yellavva
|
3617043WL008995
|
Yellavva
|
50233501
|
SBIN0000DOP
|
738
|
738
|
Processed
|
03/07/2023
|
|
2979640268
|
|
Yellavva
|
()
|
|
266
|
TOOPRAN
|
TS-17-043-005-009/010311
(VENKATAIPALLE)
|
3617043000NRG24200620230448161
|
20/06/2023
|
Baagamma
|
3617043WL008995
|
Baagamma
|
50233501
|
SBIN0000DOP
|
590
|
590
|
Processed
|
03/07/2023
|
|
2979640270
|
|
Baagamma
|
()
|
|
267
|
TOOPRAN
|
TS-17-043-005-009/010315
(VENKATAIPALLE)
|
3617043000NRG24200620230448162
|
20/06/2023
|
Mangamma
|
3617043WL008995
|
Mangamma
|
50233501
|
SBIN0000DOP
|
443
|
443
|
Processed
|
03/07/2023
|
|
2979640352
|
|
Mangamma
|
()
|
|
268
|
TOOPRAN
|
TS-17-043-005-009/010315
(VENKATAIPALLE)
|
3617043000NRG24200620230448163
|
20/06/2023
|
Sathyanarayana
|
3617043WL008995
|
Sathyanarayana
|
50233501
|
SBIN0000DOP
|
443
|
443
|
Processed
|
03/07/2023
|
|
2979640451
|
|
Sathyanarayana
|
()
|
|
269
|
TOOPRAN
|
TS-17-043-005-009/010325
(VENKATAIPALLE)
|
3617043000NRG24200620230448164
|
20/06/2023
|
Lakshmi
|
3617043WL008995
|
Lakshmi
|
50233501
|
SBIN0000DOP
|
738
|
738
|
Processed
|
03/07/2023
|
|
2979640271
|
|
Lakshmi
|
()
|
|
270
|
TOOPRAN
|
TS-17-043-005-009/010325
(VENKATAIPALLE)
|
3617043000NRG24200620230448165
|
20/06/2023
|
Yaadayya
|
3617043WL008995
|
Yaadayya
|
50233501
|
SBIN0000DOP
|
590
|
590
|
Processed
|
03/07/2023
|
|
2979640272
|
|
Yaadayya
|
()
|
|
271
|
TOOPRAN
|
TS-17-043-005-009/010332
(VENKATAIPALLE)
|
3617043000NRG24200620230448166
|
20/06/2023
|
Lavanya
|
3617043WL008995
|
Lavanya
|
50233501
|
SBIN0000DOP
|
443
|
443
|
Processed
|
03/07/2023
|
|
2979640452
|
|
Lavanya
|
()
|
|
272
|
TOOPRAN
|
TS-17-043-005-009/010338
(VENKATAIPALLE)
|
3617043000NRG24200620230448168
|
20/06/2023
|
Lavanya
|
3617043WL008995
|
Lavanya
|
50233501
|
SBIN0000DOP
|
443
|
443
|
Processed
|
03/07/2023
|
|
2979640292
|
|
Lavanya
|
()
|
|
273
|
TOOPRAN
|
TS-17-043-005-009/010338
(VENKATAIPALLE)
|
3617043000NRG24200620230448167
|
20/06/2023
|
Sreenuvas Reddi
|
3617043WL008995
|
Sreenuvas Reddi
|
50233501
|
SBIN0000DOP
|
738
|
738
|
Processed
|
03/07/2023
|
|
2979640291
|
|
Sreenuvas Reddi
|
()
|
|
274
|
TOOPRAN
|
TS-17-043-005-009/010339
(VENKATAIPALLE)
|
3617043000NRG24200620230448169
|
20/06/2023
|
Narsamma
|
3617043WL008995
|
Narsamma
|
50233501
|
SBIN0000DOP
|
590
|
590
|
Processed
|
03/07/2023
|
|
2979640293
|
|
Narsamma
|
()
|
|
275
|
TOOPRAN
|
TS-17-043-005-009/010345
(VENKATAIPALLE)
|
3617043000NRG24200620230448170
|
20/06/2023
|
Kavita
|
3617043WL008995
|
Kavita
|
50233501
|
SBIN0000DOP
|
443
|
443
|
Processed
|
03/07/2023
|
|
2979640294
|
|
Kavita
|
()
|
|
276
|
TOOPRAN
|
TS-17-043-005-009/010347
(VENKATAIPALLE)
|
3617043000NRG24200620230448172
|
20/06/2023
|
kisTayya
|
3617043WL008995
|
kisTayya
|
50233501
|
SBIN0000DOP
|
295
|
295
|
Processed
|
03/07/2023
|
|
2979640346
|
|
kisTayya
|
()
|
|
277
|
TOOPRAN
|
TS-17-043-005-009/010347
(VENKATAIPALLE)
|
3617043000NRG24200620230448173
|
20/06/2023
|
naagamma
|
3617043WL008995
|
naagamma
|
50233501
|
SBIN0000DOP
|
443
|
443
|
Processed
|
03/07/2023
|
|
2979640347
|
|
naagamma
|
()
|
|
278
|
TOOPRAN
|
TS-17-043-005-009/010350
(VENKATAIPALLE)
|
3617043000NRG24200620230448174
|
20/06/2023
|
Thirupathamma
|
3617043WL008995
|
Thirupathamma
|
50233501
|
SBIN0000DOP
|
738
|
738
|
Processed
|
03/07/2023
|
|
2979640179
|
|
Thirupathamma
|
()
|
|
279
|
TOOPRAN
|
TS-17-043-005-009/010351
(VENKATAIPALLE)
|
3617043000NRG24200620230448175
|
20/06/2023
|
madavi
|
3617043WL008995
|
madavi
|
50233501
|
SBIN0000DOP
|
738
|
738
|
Processed
|
03/07/2023
|
|
2979640180
|
|
madavi
|
()
|
|
280
|
TOOPRAN
|
TS-17-043-005-009/010352
(VENKATAIPALLE)
|
3617043000NRG24200620230448176
|
20/06/2023
|
Lakshmi
|
3617043WL008995
|
Lakshmi
|
50233501
|
SBIN0000DOP
|
590
|
590
|
Processed
|
03/07/2023
|
|
2979640176
|
|
Lakshmi
|
()
|
|
281
|
TOOPRAN
|
TS-17-043-005-009/010353
(VENKATAIPALLE)
|
3617043000NRG24200620230448177
|
20/06/2023
|
Balamani
|
3617043WL008995
|
Balamani
|
50233501
|
SBIN0000DOP
|
590
|
590
|
Processed
|
03/07/2023
|
|
2979640183
|
|
Balamani
|
()
|
|
282
|
TOOPRAN
|
TS-17-043-005-009/010354
(VENKATAIPALLE)
|
3617043000NRG24200620230448179
|
20/06/2023
|
Srinivas
|
3617043WL008995
|
Srinivas
|
50233501
|
SBIN0000DOP
|
738
|
738
|
Processed
|
03/07/2023
|
|
2979640222
|
|
Srinivas
|
()
|
|
283
|
TOOPRAN
|
TS-17-043-005-009/010354
(VENKATAIPALLE)
|
3617043000NRG24200620230448178
|
20/06/2023
|
Swaroopa
|
3617043WL008995
|
Swaroopa
|
50233501
|
SBIN0000DOP
|
738
|
738
|
Processed
|
03/07/2023
|
|
2979640348
|
|
Swaroopa
|
()
|
|
284
|
TOOPRAN
|
TS-17-043-005-009/010355
(VENKATAIPALLE)
|
3617043000NRG24200620230448181
|
20/06/2023
|
santosha
|
3617043WL008995
|
santosha
|
50233501
|
SBIN0000DOP
|
738
|
738
|
Processed
|
03/07/2023
|
|
2979640231
|
|
santosha
|
()
|
|
285
|
TOOPRAN
|
TS-17-043-005-009/010355
(VENKATAIPALLE)
|
3617043000NRG24200620230448180
|
20/06/2023
|
shrishailaM
|
3617043WL008995
|
shrishailaM
|
50233501
|
SBIN0000DOP
|
738
|
738
|
Processed
|
03/07/2023
|
|
2979640230
|
|
shrishailaM
|
()
|
|
286
|
TOOPRAN
|
TS-17-043-005-009/010356
(VENKATAIPALLE)
|
3617043000NRG24200620230448182
|
20/06/2023
|
Shobha
|
3617043WL008995
|
Shobha
|
50233501
|
SBIN0000DOP
|
590
|
590
|
Processed
|
03/07/2023
|
|
2979640253
|
|
Shobha
|
()
|
|
287
|
TOOPRAN
|
TS-17-043-005-009/010356
(VENKATAIPALLE)
|
3617043000NRG24200620230448183
|
20/06/2023
|
veMkaT reDDi
|
3617043WL008995
|
veMkaT reDDi
|
50233501
|
SBIN0000DOP
|
590
|
590
|
Processed
|
03/07/2023
|
|
2979640251
|
|
veMkaT reDDi
|
()
|
|
288
|
TOOPRAN
|
TS-17-043-005-009/010359
(VENKATAIPALLE)
|
3617043000NRG24200620230448185
|
20/06/2023
|
Anuradha
|
3617043WL008995
|
Anuradha
|
50233501
|
SBIN0000DOP
|
443
|
443
|
Processed
|
03/07/2023
|
|
2979640252
|
|
Anuradha
|
()
|
|
289
|
TOOPRAN
|
TS-17-043-005-009/010359
(VENKATAIPALLE)
|
3617043000NRG24200620230448184
|
20/06/2023
|
Mahesh
|
3617043WL008995
|
Mahesh
|
50233501
|
SBIN0000DOP
|
443
|
443
|
Processed
|
03/07/2023
|
|
2979640256
|
|
Mahesh
|
()
|
|
290
|
TOOPRAN
|
TS-17-043-005-009/010377
(VENKATAIPALLE)
|
3617043000NRG24200620230448186
|
20/06/2023
|
Ravi
|
3617043WL008995
|
Ravi
|
50233501
|
SBIN0000DOP
|
590
|
590
|
Processed
|
03/07/2023
|
|
2979640369
|
|
Ravi
|
()
|
|
291
|
TOOPRAN
|
TS-17-043-005-009/010379
(VENKATAIPALLE)
|
3617043000NRG24200620230448188
|
20/06/2023
|
Lavanya
|
3617043WL008995
|
Lavanya
|
50233501
|
SBIN0000DOP
|
295
|
295
|
Processed
|
03/07/2023
|
|
2979640454
|
|
Lavanya
|
()
|
|
292
|
TOOPRAN
|
TS-17-043-005-009/010379
(VENKATAIPALLE)
|
3617043000NRG24200620230448187
|
20/06/2023
|
Ramesh
|
3617043WL008995
|
Ramesh
|
50233501
|
SBIN0000DOP
|
295
|
295
|
Processed
|
03/07/2023
|
|
2979640453
|
|
Ramesh
|
()
|
|
293
|
TOOPRAN
|
TS-17-043-005-009/010386
(VENKATAIPALLE)
|
3617043000NRG24200620230448189
|
20/06/2023
|
Chandrakala
|
3617043WL008995
|
Chandrakala
|
50233501
|
SBIN0000DOP
|
738
|
738
|
Processed
|
03/07/2023
|
|
2979640464
|
|
Chandrakala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180211
|
180211
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180211
|
180211
|
|
|
|
|
|
|
|