|
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
|
MULUG
|
TS-45-004-003-002/040659
(JANGALAPALLE)
|
3645004000NRG24140620230097104
|
16/06/2023
|
Sarojana
|
3645004WL003655
|
Sarojana
|
50635201
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
03/07/2023
|
|
2984104558
|
|
Sarojana
|
()
|
|
2
|
MULUG
|
TS-45-004-004-003/010009
(KASIMDEVIPETA)
|
3645004000NRG24140620230097343
|
16/06/2023
|
Shrinivas
|
3645004WL003671
|
Shrinivas
|
50635201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
03/07/2023
|
|
2984104547
|
|
Shrinivas
|
()
|
|
3
|
MULUG
|
TS-45-004-004-003/010009
(KASIMDEVIPETA)
|
3645004000NRG24140620230097344
|
16/06/2023
|
Swaroopa
|
3645004WL003671
|
Swaroopa
|
50635201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2984104548
|
|
Swaroopa
|
()
|
|
4
|
MULUG
|
TS-45-004-004-003/010010
(KASIMDEVIPETA)
|
3645004000NRG24140620230097345
|
16/06/2023
|
Sammakka
|
3645004WL003671
|
Sammakka
|
50635201
|
SBIN0000DOP
|
1246
|
1246
|
Processed
|
03/07/2023
|
|
2984104528
|
|
Sammakka
|
()
|
|
5
|
MULUG
|
TS-45-004-004-003/010011
(KASIMDEVIPETA)
|
3645004000NRG24140620230097347
|
16/06/2023
|
Raajayya
|
3645004WL003671
|
Raajayya
|
50635201
|
SBIN0000DOP
|
1246
|
1246
|
Processed
|
03/07/2023
|
|
2984104566
|
|
Raajayya
|
()
|
|
6
|
MULUG
|
TS-45-004-004-003/010011
(KASIMDEVIPETA)
|
3645004000NRG24140620230097346
|
16/06/2023
|
Vijaya
|
3645004WL003671
|
Vijaya
|
50635201
|
SBIN0000DOP
|
831
|
831
|
Processed
|
03/07/2023
|
|
2984104673
|
|
Vijaya
|
()
|
|
7
|
MULUG
|
TS-45-004-004-003/010014
(KASIMDEVIPETA)
|
3645004000NRG24140620230097348
|
16/06/2023
|
Laavanya
|
3645004WL003671
|
Laavanya
|
50635201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2984104567
|
|
Laavanya
|
()
|
|
8
|
MULUG
|
TS-45-004-004-003/010016
(KASIMDEVIPETA)
|
3645004000NRG24140620230097349
|
16/06/2023
|
Swaroopa
|
3645004WL003671
|
Swaroopa
|
50635201
|
SBIN0000DOP
|
1221
|
1221
|
Processed
|
03/07/2023
|
|
2984104520
|
|
Swaroopa
|
()
|
|
9
|
MULUG
|
TS-45-004-004-003/010016
(KASIMDEVIPETA)
|
3645004000NRG24140620230097350
|
16/06/2023
|
venu
|
3645004WL003671
|
venu
|
50635201
|
SBIN0000DOP
|
1221
|
1221
|
Processed
|
03/07/2023
|
|
2984104571
|
|
venu
|
()
|
|
10
|
MULUG
|
TS-45-004-004-003/010023
(KASIMDEVIPETA)
|
3645004000NRG24140620230097352
|
16/06/2023
|
Madhu
|
3645004WL003671
|
Madhu
|
50635201
|
SBIN0000DOP
|
947
|
947
|
Processed
|
03/07/2023
|
|
2984104569
|
|
Madhu
|
()
|
|
11
|
MULUG
|
TS-45-004-004-003/010023
(KASIMDEVIPETA)
|
3645004000NRG24140620230097351
|
16/06/2023
|
Raajjeshwari
|
3645004WL003671
|
Raajjeshwari
|
50635201
|
SBIN0000DOP
|
947
|
947
|
Processed
|
03/07/2023
|
|
2984104568
|
|
Raajjeshwari
|
()
|
|
12
|
MULUG
|
TS-45-004-004-003/010037
(KASIMDEVIPETA)
|
3645004000NRG24140620230097353
|
16/06/2023
|
Jyothi
|
3645004WL003671
|
Jyothi
|
50635201
|
SBIN0000DOP
|
947
|
947
|
Processed
|
03/07/2023
|
|
2984104560
|
|
Jyothi
|
()
|
|
13
|
MULUG
|
TS-45-004-004-003/010037
(KASIMDEVIPETA)
|
3645004000NRG24140620230097354
|
16/06/2023
|
Pati
|
3645004WL003671
|
Pati
|
50635201
|
SBIN0000DOP
|
947
|
947
|
Processed
|
03/07/2023
|
|
2984104561
|
|
Pati
|
()
|
|
14
|
MULUG
|
TS-45-004-004-003/010050
(KASIMDEVIPETA)
|
3645004000NRG24140620230097355
|
16/06/2023
|
Chinna Lasumayya
|
3645004WL003671
|
Chinna Lasumayya
|
50635201
|
SBIN0000DOP
|
1221
|
1221
|
Processed
|
03/07/2023
|
|
2984104649
|
|
Chinna Lasumayya
|
()
|
|
15
|
MULUG
|
TS-45-004-004-003/010050
(KASIMDEVIPETA)
|
3645004000NRG24140620230097356
|
16/06/2023
|
Prameela
|
3645004WL003671
|
Prameela
|
50635201
|
SBIN0000DOP
|
1221
|
1221
|
Processed
|
03/07/2023
|
|
2984104650
|
|
Prameela
|
()
|
|
16
|
MULUG
|
TS-45-004-004-003/010051
(KASIMDEVIPETA)
|
3645004000NRG24140620230097357
|
16/06/2023
|
Raghu
|
3645004WL003671
|
Raghu
|
50635201
|
SBIN0000DOP
|
713
|
713
|
Processed
|
03/07/2023
|
|
2984104661
|
|
Raghu
|
()
|
|
17
|
MULUG
|
TS-45-004-004-003/010067
(KASIMDEVIPETA)
|
3645004000NRG24140620230097359
|
16/06/2023
|
Komuramma
|
3645004WL003671
|
Komuramma
|
50635201
|
SBIN0000DOP
|
1085
|
1085
|
Processed
|
03/07/2023
|
|
2984104654
|
|
Komuramma
|
()
|
|
18
|
MULUG
|
TS-45-004-004-003/010067
(KASIMDEVIPETA)
|
3645004000NRG24140620230097358
|
16/06/2023
|
Lakshmayya
|
3645004WL003671
|
Lakshmayya
|
50635201
|
SBIN0000DOP
|
1085
|
1085
|
Processed
|
03/07/2023
|
|
2984104653
|
|
Lakshmayya
|
()
|
|
19
|
MULUG
|
TS-45-004-004-003/010067
(KASIMDEVIPETA)
|
3645004000NRG24140620230097360
|
16/06/2023
|
saMpath
|
3645004WL003671
|
saMpath
|
50635201
|
SBIN0000DOP
|
1085
|
1085
|
Processed
|
03/07/2023
|
|
2984104655
|
|
saMpath
|
()
|
|
20
|
MULUG
|
TS-45-004-004-003/010075
(KASIMDEVIPETA)
|
3645004000NRG24140620230097361
|
16/06/2023
|
Ramesh
|
3645004WL003671
|
Ramesh
|
50635201
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
03/07/2023
|
|
2984104599
|
|
Ramesh
|
()
|
|
21
|
MULUG
|
TS-45-004-004-003/010075
(KASIMDEVIPETA)
|
3645004000NRG24140620230097362
|
16/06/2023
|
vasantha
|
3645004WL003671
|
vasantha
|
50635201
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
03/07/2023
|
|
2984104600
|
|
vasantha
|
()
|
|
22
|
MULUG
|
TS-45-004-004-003/010078
(KASIMDEVIPETA)
|
3645004000NRG24140620230097364
|
16/06/2023
|
Padma
|
3645004WL003671
|
Padma
|
50635201
|
SBIN0000DOP
|
383
|
383
|
Processed
|
03/07/2023
|
|
2984104663
|
|
Padma
|
()
|
|
23
|
MULUG
|
TS-45-004-004-003/010078
(KASIMDEVIPETA)
|
3645004000NRG24140620230097363
|
16/06/2023
|
Shankar
|
3645004WL003671
|
Shankar
|
50635201
|
SBIN0000DOP
|
383
|
383
|
Processed
|
03/07/2023
|
|
2984104662
|
|
Shankar
|
()
|
|
24
|
MULUG
|
TS-45-004-004-003/010087
(KASIMDEVIPETA)
|
3645004000NRG24140620230097366
|
16/06/2023
|
Rafi
|
3645004WL003671
|
Rafi
|
50635201
|
SBIN0000DOP
|
1205
|
1205
|
Processed
|
03/07/2023
|
|
2984104577
|
|
Rafi
|
()
|
|
25
|
MULUG
|
TS-45-004-004-003/010101
(KASIMDEVIPETA)
|
3645004000NRG24140620230097367
|
16/06/2023
|
Komurayya
|
3645004WL003671
|
Komurayya
|
50635201
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
03/07/2023
|
|
2984104601
|
|
Komurayya
|
()
|
|
26
|
MULUG
|
TS-45-004-004-003/010101
(KASIMDEVIPETA)
|
3645004000NRG24140620230097368
|
16/06/2023
|
Sunitha
|
3645004WL003671
|
Sunitha
|
50635201
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
03/07/2023
|
|
2984104602
|
|
Sunitha
|
()
|
|
27
|
MULUG
|
TS-45-004-004-003/010111
(KASIMDEVIPETA)
|
3645004000NRG24140620230097369
|
16/06/2023
|
Raajakka
|
3645004WL003671
|
Raajakka
|
50635201
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
03/07/2023
|
|
2984104603
|
|
Raajakka
|
()
|
|
28
|
MULUG
|
TS-45-004-004-003/010115
(KASIMDEVIPETA)
|
3645004000NRG24140620230097371
|
16/06/2023
|
Aruna
|
3645004WL003671
|
Aruna
|
50635201
|
SBIN0000DOP
|
910
|
910
|
Processed
|
03/07/2023
|
|
2984104605
|
|
Aruna
|
()
|
|
29
|
MULUG
|
TS-45-004-004-003/010115
(KASIMDEVIPETA)
|
3645004000NRG24140620230097370
|
16/06/2023
|
Kumaaraswaami
|
3645004WL003671
|
Kumaaraswaami
|
50635201
|
SBIN0000DOP
|
910
|
910
|
Processed
|
03/07/2023
|
|
2984104604
|
|
Kumaaraswaami
|
()
|
|
30
|
MULUG
|
TS-45-004-004-003/010119
(KASIMDEVIPETA)
|
3645004000NRG24140620230097372
|
16/06/2023
|
Rama
|
3645004WL003671
|
Rama
|
50635201
|
SBIN0000DOP
|
868
|
868
|
Processed
|
03/07/2023
|
|
2984104644
|
|
Rama
|
()
|
|
31
|
MULUG
|
TS-45-004-004-003/010131
(KASIMDEVIPETA)
|
3645004000NRG24140620230097374
|
16/06/2023
|
Mairoona
|
3645004WL003671
|
Mairoona
|
50635201
|
SBIN0000DOP
|
682
|
682
|
Processed
|
03/07/2023
|
|
2984104715
|
|
Mairoona
|
()
|
|
32
|
MULUG
|
TS-45-004-004-003/010141
(KASIMDEVIPETA)
|
3645004000NRG24140620230097375
|
16/06/2023
|
Mahaboob Ali
|
3645004WL003671
|
Mahaboob Ali
|
50635201
|
SBIN0000DOP
|
682
|
682
|
Processed
|
03/07/2023
|
|
2984104664
|
|
Mahaboob Ali
|
()
|
|
33
|
MULUG
|
TS-45-004-004-003/010141
(KASIMDEVIPETA)
|
3645004000NRG24140620230097376
|
16/06/2023
|
Sameela
|
3645004WL003671
|
Sameela
|
50635201
|
SBIN0000DOP
|
512
|
512
|
Processed
|
03/07/2023
|
|
2984104665
|
|
Sameela
|
()
|
|
34
|
MULUG
|
TS-45-004-004-003/010146
(KASIMDEVIPETA)
|
3645004000NRG24140620230097378
|
16/06/2023
|
Ajeet
|
3645004WL003671
|
Ajeet
|
50635201
|
SBIN0000DOP
|
1205
|
1205
|
Processed
|
03/07/2023
|
|
2984104646
|
|
Ajeet
|
()
|
|
35
|
MULUG
|
TS-45-004-004-003/010146
(KASIMDEVIPETA)
|
3645004000NRG24140620230097377
|
16/06/2023
|
Azzura
|
3645004WL003671
|
Azzura
|
50635201
|
SBIN0000DOP
|
1205
|
1205
|
Processed
|
03/07/2023
|
|
2984104645
|
|
Azzura
|
()
|
|
36
|
MULUG
|
TS-45-004-004-003/010150
(KASIMDEVIPETA)
|
3645004000NRG24140620230097380
|
16/06/2023
|
Komala
|
3645004WL003671
|
Komala
|
50635201
|
SBIN0000DOP
|
1070
|
1070
|
Processed
|
03/07/2023
|
|
2984104660
|
|
Komala
|
()
|
|
37
|
MULUG
|
TS-45-004-004-003/010150
(KASIMDEVIPETA)
|
3645004000NRG24140620230097379
|
16/06/2023
|
Kommurayya
|
3645004WL003671
|
Kommurayya
|
50635201
|
SBIN0000DOP
|
1070
|
1070
|
Processed
|
03/07/2023
|
|
2984104712
|
|
Kommurayya
|
()
|
|
38
|
MULUG
|
TS-45-004-004-003/010161
(KASIMDEVIPETA)
|
3645004000NRG24140620230097381
|
16/06/2023
|
Narsakka
|
3645004WL003671
|
Narsakka
|
50635201
|
SBIN0000DOP
|
1246
|
1246
|
Processed
|
03/07/2023
|
|
2984104614
|
|
Narsakka
|
()
|
|
39
|
MULUG
|
TS-45-004-004-003/010162
(KASIMDEVIPETA)
|
3645004000NRG24140620230097383
|
16/06/2023
|
Lakshmi
|
3645004WL003671
|
Lakshmi
|
50635201
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
03/07/2023
|
|
2984104616
|
|
Lakshmi
|
()
|
|
40
|
MULUG
|
TS-45-004-004-003/010162
(KASIMDEVIPETA)
|
3645004000NRG24140620230097382
|
16/06/2023
|
Narsaiah
|
3645004WL003671
|
Narsaiah
|
50635201
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
03/07/2023
|
|
2984104615
|
|
Narsaiah
|
()
|
|
41
|
MULUG
|
TS-45-004-004-003/010164
(KASIMDEVIPETA)
|
3645004000NRG24140620230097385
|
16/06/2023
|
Ailakka
|
3645004WL003671
|
Ailakka
|
50635201
|
SBIN0000DOP
|
1246
|
1246
|
Processed
|
03/07/2023
|
|
2984104587
|
|
Ailakka
|
()
|
|
42
|
MULUG
|
TS-45-004-004-003/010164
(KASIMDEVIPETA)
|
3645004000NRG24140620230097384
|
16/06/2023
|
Odelu
|
3645004WL003671
|
Odelu
|
50635201
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
03/07/2023
|
|
2984104586
|
|
Odelu
|
()
|
|
43
|
MULUG
|
TS-45-004-004-003/010168
(KASIMDEVIPETA)
|
3645004000NRG24140620230097387
|
16/06/2023
|
Moulaanabi
|
3645004WL003671
|
Moulaanabi
|
50635201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2984104641
|
|
Moulaanabi
|
()
|
|
44
|
MULUG
|
TS-45-004-004-003/010168
(KASIMDEVIPETA)
|
3645004000NRG24140620230097386
|
16/06/2023
|
Samjaan
|
3645004WL003671
|
Samjaan
|
50635201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2984104640
|
|
Samjaan
|
()
|
|
45
|
MULUG
|
TS-45-004-004-003/010169
(KASIMDEVIPETA)
|
3645004000NRG24140620230097388
|
16/06/2023
|
Khajabi
|
3645004WL003671
|
Khajabi
|
50635201
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
03/07/2023
|
|
2984104656
|
|
Khajabi
|
()
|
|
46
|
MULUG
|
TS-45-004-004-003/010172
(KASIMDEVIPETA)
|
3645004000NRG24140620230097391
|
16/06/2023
|
Raheem
|
3645004WL003671
|
Raheem
|
50635201
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
03/07/2023
|
|
2984104574
|
|
Raheem
|
()
|
|
47
|
MULUG
|
TS-45-004-004-003/010176
(KASIMDEVIPETA)
|
3645004000NRG24140620230097392
|
16/06/2023
|
Ailamallu
|
3645004WL003671
|
Ailamallu
|
50635201
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
03/07/2023
|
|
2984104596
|
|
Ailamallu
|
()
|
|
48
|
MULUG
|
TS-45-004-004-003/010178
(KASIMDEVIPETA)
|
3645004000NRG24140620230097393
|
16/06/2023
|
Swaroopa
|
3645004WL003671
|
Swaroopa
|
50635201
|
SBIN0000DOP
|
217
|
217
|
Processed
|
03/07/2023
|
|
2984104666
|
|
Swaroopa
|
()
|
|
49
|
MULUG
|
TS-45-004-004-003/010183
(KASIMDEVIPETA)
|
3645004000NRG24140620230097394
|
16/06/2023
|
Lakshmi
|
3645004WL003671
|
Lakshmi
|
50635201
|
SBIN0000DOP
|
1258
|
1258
|
Processed
|
03/07/2023
|
|
2984104682
|
|
Lakshmi
|
()
|
|
50
|
MULUG
|
TS-45-004-004-003/010189
(KASIMDEVIPETA)
|
3645004000NRG24140620230097395
|
16/06/2023
|
Chinna Swami
|
3645004WL003671
|
Chinna Swami
|
50635201
|
SBIN0000DOP
|
1321
|
1321
|
Processed
|
03/07/2023
|
|
2984104606
|
|
Chinna Swami
|
()
|
|
51
|
MULUG
|
TS-45-004-004-003/010189
(KASIMDEVIPETA)
|
3645004000NRG24140620230097397
|
16/06/2023
|
Lalitarani
|
3645004WL003671
|
Lalitarani
|
50635201
|
SBIN0000DOP
|
1101
|
1101
|
Processed
|
03/07/2023
|
|
2984104608
|
|
Lalitarani
|
()
|
|
52
|
MULUG
|
TS-45-004-004-003/010189
(KASIMDEVIPETA)
|
3645004000NRG24140620230097396
|
16/06/2023
|
Sammakka
|
3645004WL003671
|
Sammakka
|
50635201
|
SBIN0000DOP
|
1321
|
1321
|
Processed
|
03/07/2023
|
|
2984104607
|
|
Sammakka
|
()
|
|
53
|
MULUG
|
TS-45-004-004-003/010190
(KASIMDEVIPETA)
|
3645004000NRG24140620230097398
|
16/06/2023
|
Haseena
|
3645004WL003671
|
Haseena
|
50635201
|
SBIN0000DOP
|
889
|
889
|
Processed
|
03/07/2023
|
|
2984104667
|
|
Haseena
|
()
|
|
54
|
MULUG
|
TS-45-004-004-003/010190
(KASIMDEVIPETA)
|
3645004000NRG24140620230097399
|
16/06/2023
|
Riyaz
|
3645004WL003671
|
Riyaz
|
50635201
|
SBIN0000DOP
|
889
|
889
|
Processed
|
03/07/2023
|
|
2984104668
|
|
Riyaz
|
()
|
|
55
|
MULUG
|
TS-45-004-004-003/010199
(KASIMDEVIPETA)
|
3645004000NRG24140620230097400
|
16/06/2023
|
Bhikshapati
|
3645004WL003671
|
Bhikshapati
|
50635201
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
03/07/2023
|
|
2984104578
|
|
Bhikshapati
|
()
|
|
56
|
MULUG
|
TS-45-004-004-003/010199
(KASIMDEVIPETA)
|
3645004000NRG24140620230097401
|
16/06/2023
|
Rajita
|
3645004WL003671
|
Rajita
|
50635201
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
03/07/2023
|
|
2984104579
|
|
Rajita
|
()
|
|
57
|
MULUG
|
TS-45-004-004-003/010202
(KASIMDEVIPETA)
|
3645004000NRG24140620230097404
|
16/06/2023
|
Akbar
|
3645004WL003671
|
Akbar
|
50635201
|
SBIN0000DOP
|
889
|
889
|
Processed
|
03/07/2023
|
|
2984104671
|
|
Akbar
|
()
|
|
58
|
MULUG
|
TS-45-004-004-003/010202
(KASIMDEVIPETA)
|
3645004000NRG24140620230097402
|
16/06/2023
|
Akhim
|
3645004WL003671
|
Akhim
|
50635201
|
SBIN0000DOP
|
889
|
889
|
Processed
|
03/07/2023
|
|
2984104669
|
|
Akhim
|
()
|
|
59
|
MULUG
|
TS-45-004-004-003/010202
(KASIMDEVIPETA)
|
3645004000NRG24140620230097403
|
16/06/2023
|
Rajiya
|
3645004WL003671
|
Rajiya
|
50635201
|
SBIN0000DOP
|
889
|
889
|
Processed
|
03/07/2023
|
|
2984104670
|
|
Rajiya
|
()
|
|
60
|
MULUG
|
TS-45-004-004-003/010204
(KASIMDEVIPETA)
|
3645004000NRG24140620230097405
|
16/06/2023
|
Lalita
|
3645004WL003671
|
Lalita
|
50635201
|
SBIN0000DOP
|
853
|
853
|
Processed
|
03/07/2023
|
|
2984104657
|
|
Lalita
|
()
|
|
61
|
MULUG
|
TS-45-004-004-003/010206
(KASIMDEVIPETA)
|
3645004000NRG24140620230097406
|
16/06/2023
|
Abbaas Ali
|
3645004WL003671
|
Abbaas Ali
|
50635201
|
SBIN0000DOP
|
1179
|
1179
|
Processed
|
03/07/2023
|
|
2984104617
|
|
Abbaas Ali
|
()
|
|
62
|
MULUG
|
TS-45-004-004-003/010206
(KASIMDEVIPETA)
|
3645004000NRG24140620230097407
|
16/06/2023
|
Sameela
|
3645004WL003671
|
Sameela
|
50635201
|
SBIN0000DOP
|
1179
|
1179
|
Processed
|
03/07/2023
|
|
2984104618
|
|
Sameela
|
()
|
|
63
|
MULUG
|
TS-45-004-004-003/010212
(KASIMDEVIPETA)
|
3645004000NRG24140620230097408
|
16/06/2023
|
Sampath
|
3645004WL003671
|
Sampath
|
50635201
|
SBIN0000DOP
|
808
|
808
|
Processed
|
03/07/2023
|
|
2984104713
|
|
Sampath
|
()
|
|
64
|
MULUG
|
TS-45-004-004-003/010241
(KASIMDEVIPETA)
|
3645004000NRG24140620230097409
|
16/06/2023
|
komuramma
|
3645004WL003671
|
komuramma
|
50635201
|
SBIN0000DOP
|
889
|
889
|
Processed
|
03/07/2023
|
|
2984104683
|
|
komuramma
|
()
|
|
65
|
MULUG
|
TS-45-004-004-003/010244
(KASIMDEVIPETA)
|
3645004000NRG24140620230097411
|
16/06/2023
|
Saambaiah
|
3645004WL003671
|
Saambaiah
|
50635201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2984104588
|
|
Saambaiah
|
()
|
|
66
|
MULUG
|
TS-45-004-004-003/010244
(KASIMDEVIPETA)
|
3645004000NRG24140620230097413
|
16/06/2023
|
Srikanth
|
3645004WL003671
|
Srikanth
|
50635201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2984104590
|
|
Srikanth
|
()
|
|
67
|
MULUG
|
TS-45-004-004-003/010244
(KASIMDEVIPETA)
|
3645004000NRG24140620230097412
|
16/06/2023
|
Swaroopa
|
3645004WL003671
|
Swaroopa
|
50635201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2984104589
|
|
Swaroopa
|
()
|
|
68
|
MULUG
|
TS-45-004-004-003/010251
(KASIMDEVIPETA)
|
3645004000NRG24140620230097414
|
16/06/2023
|
Goutam
|
3645004WL003671
|
Goutam
|
50635201
|
SBIN0000DOP
|
651
|
651
|
Processed
|
03/07/2023
|
|
2984104609
|
|
Goutam
|
()
|
|
69
|
MULUG
|
TS-45-004-004-003/010251
(KASIMDEVIPETA)
|
3645004000NRG24140620230097415
|
16/06/2023
|
Karunakar
|
3645004WL003671
|
Karunakar
|
50635201
|
SBIN0000DOP
|
1085
|
1085
|
Processed
|
03/07/2023
|
|
2984104689
|
|
Karunakar
|
()
|
|
70
|
MULUG
|
TS-45-004-004-003/010259
(KASIMDEVIPETA)
|
3645004000NRG24140620230097417
|
16/06/2023
|
Ramadevi
|
3645004WL003671
|
Ramadevi
|
50635201
|
SBIN0000DOP
|
1070
|
1070
|
Processed
|
03/07/2023
|
|
2984104643
|
|
Ramadevi
|
()
|
|
71
|
MULUG
|
TS-45-004-004-003/010259
(KASIMDEVIPETA)
|
3645004000NRG24140620230097416
|
16/06/2023
|
Sudhaakar Rao
|
3645004WL003671
|
Sudhaakar Rao
|
50635201
|
SBIN0000DOP
|
1070
|
1070
|
Processed
|
03/07/2023
|
|
2984104642
|
|
Sudhaakar Rao
|
()
|
|
72
|
MULUG
|
TS-45-004-004-003/010264
(KASIMDEVIPETA)
|
3645004000NRG24140620230097420
|
16/06/2023
|
Kasim
|
3645004WL003671
|
Kasim
|
50635201
|
SBIN0000DOP
|
910
|
910
|
Processed
|
03/07/2023
|
|
2984104619
|
|
Kasim
|
()
|
|
73
|
MULUG
|
TS-45-004-004-003/010264
(KASIMDEVIPETA)
|
3645004000NRG24140620230097418
|
16/06/2023
|
Ramesh
|
3645004WL003671
|
Ramesh
|
50635201
|
SBIN0000DOP
|
910
|
910
|
Processed
|
03/07/2023
|
|
2984104551
|
|
Ramesh
|
()
|
|
74
|
MULUG
|
TS-45-004-004-003/010264
(KASIMDEVIPETA)
|
3645004000NRG24140620230097419
|
16/06/2023
|
Vijaya
|
3645004WL003671
|
Vijaya
|
50635201
|
SBIN0000DOP
|
910
|
910
|
Processed
|
03/07/2023
|
|
2984104552
|
|
Vijaya
|
()
|
|
75
|
MULUG
|
TS-45-004-004-003/010275
(KASIMDEVIPETA)
|
3645004000NRG24140620230097421
|
16/06/2023
|
Jyothi
|
3645004WL003671
|
Jyothi
|
50635201
|
SBIN0000DOP
|
889
|
889
|
Processed
|
03/07/2023
|
|
2984104565
|
|
Jyothi
|
()
|
|
76
|
MULUG
|
TS-45-004-004-003/010279
(KASIMDEVIPETA)
|
3645004000NRG24140620230097422
|
16/06/2023
|
Lakshmi Naarayana
|
3645004WL003671
|
Lakshmi Naarayana
|
50635201
|
SBIN0000DOP
|
1246
|
1246
|
Processed
|
03/07/2023
|
|
2984104537
|
|
Lakshmi Naarayana
|
()
|
|
77
|
MULUG
|
TS-45-004-004-003/010279
(KASIMDEVIPETA)
|
3645004000NRG24140620230097423
|
16/06/2023
|
Rama
|
3645004WL003671
|
Rama
|
50635201
|
SBIN0000DOP
|
1246
|
1246
|
Processed
|
03/07/2023
|
|
2984104538
|
|
Rama
|
()
|
|
78
|
MULUG
|
TS-45-004-004-003/010282
(KASIMDEVIPETA)
|
3645004000NRG24140620230097424
|
16/06/2023
|
Bakkamma
|
3645004WL003671
|
Bakkamma
|
50635201
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
03/07/2023
|
|
2984104549
|
|
Bakkamma
|
()
|
|
79
|
MULUG
|
TS-45-004-004-003/010285
(KASIMDEVIPETA)
|
3645004000NRG24140620230097425
|
16/06/2023
|
Raajamma
|
3645004WL003671
|
Raajamma
|
50635201
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
03/07/2023
|
|
2984104539
|
|
Raajamma
|
()
|
|
80
|
MULUG
|
TS-45-004-004-003/010297
(KASIMDEVIPETA)
|
3645004000NRG24140620230097428
|
16/06/2023
|
Abdhulla
|
3645004WL003671
|
Abdhulla
|
50635201
|
SBIN0000DOP
|
1205
|
1205
|
Processed
|
03/07/2023
|
|
2984104708
|
|
Abdhulla
|
()
|
|
81
|
MULUG
|
TS-45-004-004-003/010297
(KASIMDEVIPETA)
|
3645004000NRG24140620230097429
|
16/06/2023
|
Raaj Bee
|
3645004WL003671
|
Raaj Bee
|
50635201
|
SBIN0000DOP
|
1205
|
1205
|
Processed
|
03/07/2023
|
|
2984104559
|
|
Raaj Bee
|
()
|
|
82
|
MULUG
|
TS-45-004-004-003/010310
(KASIMDEVIPETA)
|
3645004000NRG24140620230097430
|
16/06/2023
|
Raajamallu
|
3645004WL003671
|
Raajamallu
|
50635201
|
SBIN0000DOP
|
947
|
947
|
Processed
|
03/07/2023
|
|
2984104562
|
|
Raajamallu
|
()
|
|
83
|
MULUG
|
TS-45-004-004-003/010310
(KASIMDEVIPETA)
|
3645004000NRG24140620230097431
|
16/06/2023
|
Rajeshwari
|
3645004WL003671
|
Rajeshwari
|
50635201
|
SBIN0000DOP
|
947
|
947
|
Processed
|
03/07/2023
|
|
2984104563
|
|
Rajeshwari
|
()
|
|
84
|
MULUG
|
TS-45-004-004-003/010312
(KASIMDEVIPETA)
|
3645004000NRG24140620230097432
|
16/06/2023
|
Vijaya
|
3645004WL003671
|
Vijaya
|
50635201
|
SBIN0000DOP
|
947
|
947
|
Processed
|
03/07/2023
|
|
2984104564
|
|
Vijaya
|
()
|
|
85
|
MULUG
|
TS-45-004-004-003/010324
(KASIMDEVIPETA)
|
3645004000NRG24140620230097434
|
16/06/2023
|
Mogili
|
3645004WL003671
|
Mogili
|
50635201
|
SBIN0000DOP
|
1070
|
1070
|
Processed
|
03/07/2023
|
|
2984104550
|
|
Mogili
|
()
|
|
86
|
MULUG
|
TS-45-004-004-003/010324
(KASIMDEVIPETA)
|
3645004000NRG24140620230097435
|
16/06/2023
|
Sammakka
|
3645004WL003671
|
Sammakka
|
50635201
|
SBIN0000DOP
|
1070
|
1070
|
Processed
|
03/07/2023
|
|
2984104705
|
|
Sammakka
|
()
|
|
87
|
MULUG
|
TS-45-004-004-003/010324
(KASIMDEVIPETA)
|
3645004000NRG24140620230097436
|
16/06/2023
|
Vijaya
|
3645004WL003671
|
Vijaya
|
50635201
|
SBIN0000DOP
|
1070
|
1070
|
Processed
|
03/07/2023
|
|
2984104706
|
|
Vijaya
|
()
|
|
88
|
MULUG
|
TS-45-004-004-003/010330
(KASIMDEVIPETA)
|
3645004000NRG24140620230097437
|
16/06/2023
|
Rama
|
3645004WL003671
|
Rama
|
50635201
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
03/07/2023
|
|
2984104521
|
|
Rama
|
()
|
|
89
|
MULUG
|
TS-45-004-004-003/010332
(KASIMDEVIPETA)
|
3645004000NRG24140620230097439
|
16/06/2023
|
Adhilakshmi
|
3645004WL003671
|
Adhilakshmi
|
50635201
|
SBIN0000DOP
|
910
|
910
|
Processed
|
03/07/2023
|
|
2984104595
|
|
Adhilakshmi
|
()
|
|
90
|
MULUG
|
TS-45-004-004-003/010332
(KASIMDEVIPETA)
|
3645004000NRG24140620230097441
|
16/06/2023
|
Rama
|
3645004WL003671
|
Rama
|
50635201
|
SBIN0000DOP
|
910
|
910
|
Processed
|
03/07/2023
|
|
2984104532
|
|
Rama
|
()
|
|
91
|
MULUG
|
TS-45-004-004-003/010332
(KASIMDEVIPETA)
|
3645004000NRG24140620230097440
|
16/06/2023
|
Ravi
|
3645004WL003671
|
Ravi
|
50635201
|
SBIN0000DOP
|
546
|
546
|
Processed
|
03/07/2023
|
|
2984104531
|
|
Ravi
|
()
|
|
92
|
MULUG
|
TS-45-004-004-003/010333
(KASIMDEVIPETA)
|
3645004000NRG24140620230097442
|
16/06/2023
|
Linga Swaami
|
3645004WL003671
|
Linga Swaami
|
50635201
|
SBIN0000DOP
|
910
|
910
|
Processed
|
03/07/2023
|
|
2984104647
|
|
Linga Swaami
|
()
|
|
93
|
MULUG
|
TS-45-004-004-003/010333
(KASIMDEVIPETA)
|
3645004000NRG24140620230097443
|
16/06/2023
|
Rama
|
3645004WL003671
|
Rama
|
50635201
|
SBIN0000DOP
|
910
|
910
|
Processed
|
03/07/2023
|
|
2984104648
|
|
Rama
|
()
|
|
94
|
MULUG
|
TS-45-004-004-003/010337
(KASIMDEVIPETA)
|
3645004000NRG24140620230097445
|
16/06/2023
|
Sravan
|
3645004WL003671
|
Sravan
|
50635201
|
SBIN0000DOP
|
928
|
928
|
Processed
|
03/07/2023
|
|
2984104530
|
|
Sravan
|
()
|
|
95
|
MULUG
|
TS-45-004-004-003/010337
(KASIMDEVIPETA)
|
3645004000NRG24140620230097444
|
16/06/2023
|
Vasanta
|
3645004WL003671
|
Vasanta
|
50635201
|
SBIN0000DOP
|
928
|
928
|
Processed
|
03/07/2023
|
|
2984104529
|
|
Vasanta
|
()
|
|
96
|
MULUG
|
TS-45-004-004-003/010339
(KASIMDEVIPETA)
|
3645004000NRG24140620230097446
|
16/06/2023
|
Ailayya
|
3645004WL003671
|
Ailayya
|
50635201
|
SBIN0000DOP
|
1179
|
1179
|
Processed
|
03/07/2023
|
|
2984104540
|
|
Ailayya
|
()
|
|
97
|
MULUG
|
TS-45-004-004-003/010339
(KASIMDEVIPETA)
|
3645004000NRG24140620230097447
|
16/06/2023
|
Raani
|
3645004WL003671
|
Raani
|
50635201
|
SBIN0000DOP
|
1179
|
1179
|
Processed
|
03/07/2023
|
|
2984104541
|
|
Raani
|
()
|
|
98
|
MULUG
|
TS-45-004-004-003/010357
(KASIMDEVIPETA)
|
3645004000NRG24140620230097448
|
16/06/2023
|
Prameela
|
3645004WL003671
|
Prameela
|
50635201
|
SBIN0000DOP
|
1179
|
1179
|
Processed
|
03/07/2023
|
|
2984104714
|
|
Prameela
|
()
|
|
99
|
MULUG
|
TS-45-004-004-003/010360
(KASIMDEVIPETA)
|
3645004000NRG24140620230097451
|
16/06/2023
|
Prameela
|
3645004WL003671
|
Prameela
|
50635201
|
SBIN0000DOP
|
1321
|
1321
|
Processed
|
03/07/2023
|
|
2984104555
|
|
Prameela
|
()
|
|
100
|
MULUG
|
TS-45-004-004-003/010360
(KASIMDEVIPETA)
|
3645004000NRG24140620230097450
|
16/06/2023
|
Swami
|
3645004WL003671
|
Swami
|
50635201
|
SBIN0000DOP
|
1321
|
1321
|
Processed
|
03/07/2023
|
|
2984104554
|
|
Swami
|
()
|
|
101
|
MULUG
|
TS-45-004-004-003/010391
(KASIMDEVIPETA)
|
3645004000NRG24140620230097452
|
16/06/2023
|
Samma Rao
|
3645004WL003671
|
Samma Rao
|
50635201
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
03/07/2023
|
|
2984104556
|
|
Samma Rao
|
()
|
|
102
|
MULUG
|
TS-45-004-004-003/010391
(KASIMDEVIPETA)
|
3645004000NRG24140620230097453
|
16/06/2023
|
Sammakka
|
3645004WL003671
|
Sammakka
|
50635201
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
03/07/2023
|
|
2984104557
|
|
Sammakka
|
()
|
|
103
|
MULUG
|
TS-45-004-004-003/010403
(KASIMDEVIPETA)
|
3645004000NRG24140620230097454
|
16/06/2023
|
Mallayya
|
3645004WL003671
|
Mallayya
|
50635201
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
03/07/2023
|
|
2984104533
|
|
Mallayya
|
()
|
|
104
|
MULUG
|
TS-45-004-004-003/010403
(KASIMDEVIPETA)
|
3645004000NRG24140620230097455
|
16/06/2023
|
Nirmala
|
3645004WL003671
|
Nirmala
|
50635201
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
03/07/2023
|
|
2984104534
|
|
Nirmala
|
()
|
|
105
|
MULUG
|
TS-45-004-004-003/010404
(KASIMDEVIPETA)
|
3645004000NRG24140620230097457
|
16/06/2023
|
Ailayya
|
3645004WL003671
|
Ailayya
|
50635201
|
SBIN0000DOP
|
1258
|
1258
|
Processed
|
03/07/2023
|
|
2984104535
|
|
Ailayya
|
()
|
|
106
|
MULUG
|
TS-45-004-004-003/010404
(KASIMDEVIPETA)
|
3645004000NRG24140620230097458
|
16/06/2023
|
Buchamma
|
3645004WL003671
|
Buchamma
|
50635201
|
SBIN0000DOP
|
1258
|
1258
|
Processed
|
03/07/2023
|
|
2984104536
|
|
Buchamma
|
()
|
|
107
|
MULUG
|
TS-45-004-004-003/010412
(KASIMDEVIPETA)
|
3645004000NRG24140620230097459
|
16/06/2023
|
Lakshmi
|
3645004WL003671
|
Lakshmi
|
50635201
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
03/07/2023
|
|
2984104576
|
|
Lakshmi
|
()
|
|
108
|
MULUG
|
TS-45-004-004-003/010422
(KASIMDEVIPETA)
|
3645004000NRG24140620230097460
|
16/06/2023
|
Devendar
|
3645004WL003671
|
Devendar
|
50635201
|
SBIN0000DOP
|
1258
|
1258
|
Processed
|
03/07/2023
|
|
2984104674
|
|
Devendar
|
()
|
|
109
|
MULUG
|
TS-45-004-004-003/010422
(KASIMDEVIPETA)
|
3645004000NRG24140620230097461
|
16/06/2023
|
Ramadevi
|
3645004WL003671
|
Ramadevi
|
50635201
|
SBIN0000DOP
|
1258
|
1258
|
Processed
|
03/07/2023
|
|
2984104675
|
|
Ramadevi
|
()
|
|
110
|
MULUG
|
TS-45-004-004-003/010424
(KASIMDEVIPETA)
|
3645004000NRG24140620230097462
|
16/06/2023
|
Sujatha
|
3645004WL003671
|
Sujatha
|
50635201
|
SBIN0000DOP
|
1258
|
1258
|
Processed
|
03/07/2023
|
|
2984104585
|
|
Sujatha
|
()
|
|
111
|
MULUG
|
TS-45-004-004-003/010431
(KASIMDEVIPETA)
|
3645004000NRG24140620230097463
|
16/06/2023
|
Lakshmi
|
3645004WL003671
|
Lakshmi
|
50635201
|
SBIN0000DOP
|
853
|
853
|
Processed
|
03/07/2023
|
|
2984104672
|
|
Lakshmi
|
()
|
|
112
|
MULUG
|
TS-45-004-004-003/010436
(KASIMDEVIPETA)
|
3645004000NRG24140620230097464
|
16/06/2023
|
Vinay
|
3645004WL003671
|
Vinay
|
50635201
|
SBIN0000DOP
|
853
|
853
|
Processed
|
03/07/2023
|
|
2984104680
|
|
Vinay
|
()
|
|
113
|
MULUG
|
TS-45-004-004-003/010442
(KASIMDEVIPETA)
|
3645004000NRG24140620230097465
|
16/06/2023
|
Srinu
|
3645004WL003671
|
Srinu
|
50635201
|
SBIN0000DOP
|
1179
|
1179
|
Processed
|
03/07/2023
|
|
2984104597
|
|
Srinu
|
()
|
|
114
|
MULUG
|
TS-45-004-004-003/010442
(KASIMDEVIPETA)
|
3645004000NRG24140620230097466
|
16/06/2023
|
Sumalatha
|
3645004WL003671
|
Sumalatha
|
50635201
|
SBIN0000DOP
|
1179
|
1179
|
Processed
|
03/07/2023
|
|
2984104598
|
|
Sumalatha
|
()
|
|
115
|
MULUG
|
TS-45-004-004-003/010450
(KASIMDEVIPETA)
|
3645004000NRG24140620230097468
|
16/06/2023
|
Rajiya
|
3645004WL003671
|
Rajiya
|
50635201
|
SBIN0000DOP
|
1205
|
1205
|
Processed
|
03/07/2023
|
|
2984104584
|
|
Rajiya
|
()
|
|
116
|
MULUG
|
TS-45-004-004-003/010450
(KASIMDEVIPETA)
|
3645004000NRG24140620230097467
|
16/06/2023
|
Ramjaan
|
3645004WL003671
|
Ramjaan
|
50635201
|
SBIN0000DOP
|
1205
|
1205
|
Processed
|
03/07/2023
|
|
2984104583
|
|
Ramjaan
|
()
|
|
117
|
MULUG
|
TS-45-004-004-003/010495
(KASIMDEVIPETA)
|
3645004000NRG24140620230097469
|
16/06/2023
|
Swamy Rao
|
3645004WL003671
|
Swamy Rao
|
50635201
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
03/07/2023
|
|
2984104620
|
|
Swamy Rao
|
()
|
|
118
|
MULUG
|
TS-45-004-004-003/010495
(KASIMDEVIPETA)
|
3645004000NRG24140620230097470
|
16/06/2023
|
Vimala
|
3645004WL003671
|
Vimala
|
50635201
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
03/07/2023
|
|
2984104635
|
|
Vimala
|
()
|
|
119
|
MULUG
|
TS-45-004-004-003/010509
(KASIMDEVIPETA)
|
3645004000NRG24140620230097472
|
16/06/2023
|
Narasimharaamulu
|
3645004WL003671
|
Narasimharaamulu
|
50635201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
03/07/2023
|
|
2984104677
|
|
Narasimharaamulu
|
()
|
|
120
|
MULUG
|
TS-45-004-004-003/010509
(KASIMDEVIPETA)
|
3645004000NRG24140620230097471
|
16/06/2023
|
Shanta
|
3645004WL003671
|
Shanta
|
50635201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2984104676
|
|
Shanta
|
()
|
|
121
|
MULUG
|
TS-45-004-004-003/010510
(KASIMDEVIPETA)
|
3645004000NRG24140620230097473
|
16/06/2023
|
Padma
|
3645004WL003671
|
Padma
|
50635201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2984104681
|
|
Padma
|
()
|
|
122
|
MULUG
|
TS-45-004-004-003/010523
(KASIMDEVIPETA)
|
3645004000NRG24140620230097475
|
16/06/2023
|
Sooramma
|
3645004WL003671
|
Sooramma
|
50635201
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
03/07/2023
|
|
2984104637
|
|
Sooramma
|
()
|
|
123
|
MULUG
|
TS-45-004-004-003/010523
(KASIMDEVIPETA)
|
3645004000NRG24140620230097474
|
16/06/2023
|
Swamy Rao
|
3645004WL003671
|
Swamy Rao
|
50635201
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
03/07/2023
|
|
2984104636
|
|
Swamy Rao
|
()
|
|
124
|
MULUG
|
TS-45-004-004-003/010529
(KASIMDEVIPETA)
|
3645004000NRG24140620230097476
|
16/06/2023
|
Lakshmi
|
3645004WL003671
|
Lakshmi
|
50635201
|
SBIN0000DOP
|
1258
|
1258
|
Processed
|
03/07/2023
|
|
2984104591
|
|
Lakshmi
|
()
|
|
125
|
MULUG
|
TS-45-004-004-003/010537
(KASIMDEVIPETA)
|
3645004000NRG24140620230097477
|
16/06/2023
|
ankusali
|
3645004WL003671
|
ankusali
|
50635201
|
SBIN0000DOP
|
853
|
853
|
Processed
|
03/07/2023
|
|
2984104678
|
|
ankusali
|
()
|
|
126
|
MULUG
|
TS-45-004-004-003/010537
(KASIMDEVIPETA)
|
3645004000NRG24140620230097478
|
16/06/2023
|
rajiyabegam
|
3645004WL003671
|
rajiyabegam
|
50635201
|
SBIN0000DOP
|
682
|
682
|
Processed
|
03/07/2023
|
|
2984104679
|
|
rajiyabegam
|
()
|
|
127
|
MULUG
|
TS-45-004-004-003/010544
(KASIMDEVIPETA)
|
3645004000NRG24140620230097479
|
16/06/2023
|
ravindar
|
3645004WL003671
|
ravindar
|
50635201
|
SBIN0000DOP
|
838
|
838
|
Processed
|
03/07/2023
|
|
2984104575
|
|
ravindar
|
()
|
|
128
|
MULUG
|
TS-45-004-004-003/010574
(KASIMDEVIPETA)
|
3645004000NRG24140620230097481
|
16/06/2023
|
Ketha
|
3645004WL003671
|
Ketha
|
50635201
|
SBIN0000DOP
|
1246
|
1246
|
Processed
|
03/07/2023
|
|
2984104592
|
|
Ketha
|
()
|
|
129
|
MULUG
|
TS-45-004-004-003/010579
(KASIMDEVIPETA)
|
3645004000NRG24140620230097482
|
16/06/2023
|
Kiran
|
3645004WL003671
|
Kiran
|
50635201
|
SBIN0000DOP
|
1221
|
1221
|
Processed
|
03/07/2023
|
|
2984104686
|
|
Kiran
|
()
|
|
130
|
MULUG
|
TS-45-004-004-003/010579
(KASIMDEVIPETA)
|
3645004000NRG24140620230097483
|
16/06/2023
|
Sumalatha
|
3645004WL003671
|
Sumalatha
|
50635201
|
SBIN0000DOP
|
1221
|
1221
|
Processed
|
03/07/2023
|
|
2984104593
|
|
Sumalatha
|
()
|
|
131
|
MULUG
|
TS-45-004-004-003/010597
(KASIMDEVIPETA)
|
3645004000NRG24140620230097485
|
16/06/2023
|
Rajini
|
3645004WL003671
|
Rajini
|
50635201
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
03/07/2023
|
|
2984104553
|
|
Rajini
|
()
|
|
132
|
MULUG
|
TS-45-004-004-003/010630
(KASIMDEVIPETA)
|
3645004000NRG24140620230097488
|
16/06/2023
|
Mahendar
|
3645004WL003671
|
Mahendar
|
50635201
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
03/07/2023
|
|
2984104580
|
|
Mahendar
|
()
|
|
133
|
MULUG
|
TS-45-004-004-003/010632
(KASIMDEVIPETA)
|
3645004000NRG24140620230097491
|
16/06/2023
|
Lakshmi
|
3645004WL003671
|
Lakshmi
|
50635201
|
SBIN0000DOP
|
1179
|
1179
|
Processed
|
03/07/2023
|
|
2984104581
|
|
Lakshmi
|
()
|
|
134
|
MULUG
|
TS-45-004-004-003/010632
(KASIMDEVIPETA)
|
3645004000NRG24140620230097490
|
16/06/2023
|
Raajayya
|
3645004WL003671
|
Raajayya
|
50635201
|
SBIN0000DOP
|
1179
|
1179
|
Processed
|
03/07/2023
|
|
2984104582
|
|
Raajayya
|
()
|
|
135
|
MULUG
|
TS-45-004-004-003/010634
(KASIMDEVIPETA)
|
3645004000NRG24140620230097492
|
16/06/2023
|
Odelu
|
3645004WL003671
|
Odelu
|
50635201
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
03/07/2023
|
|
2984104658
|
|
Odelu
|
()
|
|
136
|
MULUG
|
TS-45-004-004-003/010646
(KASIMDEVIPETA)
|
3645004000NRG24140620230097497
|
16/06/2023
|
Naresh
|
3645004WL003671
|
Naresh
|
50635201
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
03/07/2023
|
|
2984104685
|
|
Naresh
|
()
|
|
137
|
MULUG
|
TS-45-004-004-003/030138
(KASIMDEVIPETA)
|
3645004000NRG24140620230097499
|
16/06/2023
|
Rajita
|
3645004WL003671
|
Rajita
|
50635201
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
03/07/2023
|
|
2984104707
|
|
Rajita
|
()
|
|
138
|
MULUG
|
TS-45-004-016-012/010243
(PATHIPALLE)
|
3645004000NRG24150620230100681
|
16/06/2023
|
Lakshmi
|
3645004WL003734
|
Lakshmi
|
50635201
|
SBIN0000DOP
|
591
|
591
|
Processed
|
03/07/2023
|
|
2984104652
|
|
Lakshmi
|
()
|
|
139
|
MULUG
|
TS-45-004-016-012/010243
(PATHIPALLE)
|
3645004000NRG24150620230100680
|
16/06/2023
|
Saambu
|
3645004WL003734
|
Saambu
|
50635201
|
SBIN0000DOP
|
591
|
591
|
Processed
|
03/07/2023
|
|
2984104651
|
|
Saambu
|
()
|
|
140
|
MULUG
|
TS-45-004-016-012/010358
(PATHIPALLE)
|
3645004000NRG24150620230100682
|
16/06/2023
|
Mahemdar
|
3645004WL003734
|
Mahemdar
|
50635201
|
SBIN0000DOP
|
517
|
517
|
Processed
|
03/07/2023
|
|
2984104638
|
|
Mahemdar
|
()
|
|
141
|
MULUG
|
TS-45-004-016-012/010358
(PATHIPALLE)
|
3645004000NRG24150620230100683
|
16/06/2023
|
Mamata
|
3645004WL003734
|
Mamata
|
50635201
|
SBIN0000DOP
|
517
|
517
|
Processed
|
03/07/2023
|
|
2984104639
|
|
Mamata
|
()
|
|
142
|
MULUG
|
TS-45-004-016-012/010447
(PATHIPALLE)
|
3645004000NRG24150620230100684
|
16/06/2023
|
Raamulu
|
3645004WL003734
|
Raamulu
|
50635201
|
SBIN0000DOP
|
517
|
517
|
Processed
|
03/07/2023
|
|
2984104572
|
|
Raamulu
|
()
|
|
143
|
MULUG
|
TS-45-004-016-012/010447
(PATHIPALLE)
|
3645004000NRG24150620230100685
|
16/06/2023
|
Rajita
|
3645004WL003734
|
Rajita
|
50635201
|
SBIN0000DOP
|
517
|
517
|
Processed
|
03/07/2023
|
|
2984104573
|
|
Rajita
|
()
|
|
144
|
MULUG
|
TS-45-004-016-012/010448
(PATHIPALLE)
|
3645004000NRG24150620230100687
|
16/06/2023
|
Lakshmi
|
3645004WL003734
|
Lakshmi
|
50635201
|
SBIN0000DOP
|
517
|
517
|
Processed
|
03/07/2023
|
|
2984104710
|
|
Lakshmi
|
()
|
|
145
|
MULUG
|
TS-45-004-016-012/010448
(PATHIPALLE)
|
3645004000NRG24150620230100686
|
16/06/2023
|
Shamkar
|
3645004WL003734
|
Shamkar
|
50635201
|
SBIN0000DOP
|
517
|
517
|
Processed
|
03/07/2023
|
|
2984104709
|
|
Shamkar
|
()
|
|
146
|
MULUG
|
TS-45-004-016-012/020122
(PATHIPALLE)
|
3645004000NRG24150620230100692
|
16/06/2023
|
anilkumarreddy
|
3645004WL003734
|
anilkumarreddy
|
50635201
|
SBIN0000DOP
|
517
|
517
|
Processed
|
03/07/2023
|
|
2984104684
|
|
anilkumarreddy
|
()
|
|
147
|
MULUG
|
TS-45-004-016-012/020122
(PATHIPALLE)
|
3645004000NRG24150620230100691
|
16/06/2023
|
sabitha
|
3645004WL003734
|
sabitha
|
50635201
|
SBIN0000DOP
|
517
|
517
|
Processed
|
03/07/2023
|
|
2984104570
|
|
sabitha
|
()
|
|
148
|
MULUG
|
TS-45-004-019-014/010036
(KOTHUR)
|
3645004000NRG24130620230096691
|
16/06/2023
|
Sammakka
|
3645004WL003635
|
Sammakka
|
50635201
|
SBIN0000DOP
|
671
|
671
|
Processed
|
03/07/2023
|
|
2984104659
|
|
Sammakka
|
()
|
|
149
|
MULUG
|
TS-45-004-022-018/010007
(ANKANNAGUDEM)
|
3645004000NRG24140620230097177
|
16/06/2023
|
Mamgayya
|
3645004WL003662
|
Mamgayya
|
50635201
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
03/07/2023
|
|
2984104716
|
|
Mamgayya
|
()
|
|
150
|
MULUG
|
TS-45-004-022-018/010011
(ANKANNAGUDEM)
|
3645004000NRG24140620230097178
|
16/06/2023
|
Saambayya
|
3645004WL003662
|
Saambayya
|
50635201
|
SBIN0000DOP
|
1523
|
1523
|
Processed
|
03/07/2023
|
|
2984104621
|
|
Saambayya
|
()
|
|
151
|
MULUG
|
TS-45-004-022-018/010011
(ANKANNAGUDEM)
|
3645004000NRG24140620230097179
|
16/06/2023
|
Somalakshmi
|
3645004WL003662
|
Somalakshmi
|
50635201
|
SBIN0000DOP
|
1523
|
1523
|
Processed
|
03/07/2023
|
|
2984104622
|
|
Somalakshmi
|
()
|
|
152
|
MULUG
|
TS-45-004-022-018/010012
(ANKANNAGUDEM)
|
3645004000NRG24140620230097180
|
16/06/2023
|
Jaya
|
3645004WL003662
|
Jaya
|
50635201
|
SBIN0000DOP
|
1523
|
1523
|
Processed
|
03/07/2023
|
|
2984104623
|
|
Jaya
|
()
|
|
153
|
MULUG
|
TS-45-004-022-018/010013
(ANKANNAGUDEM)
|
3645004000NRG24140620230097181
|
16/06/2023
|
Naagulakka
|
3645004WL003662
|
Naagulakka
|
50635201
|
SBIN0000DOP
|
762
|
762
|
Processed
|
03/07/2023
|
|
2984104624
|
|
Naagulakka
|
()
|
|
154
|
MULUG
|
TS-45-004-022-018/010018
(ANKANNAGUDEM)
|
3645004000NRG24140620230097182
|
16/06/2023
|
Paapakka
|
3645004WL003662
|
Paapakka
|
50635201
|
SBIN0000DOP
|
1523
|
1523
|
Processed
|
03/07/2023
|
|
2984104625
|
|
Paapakka
|
()
|
|
155
|
MULUG
|
TS-45-004-022-018/010019
(ANKANNAGUDEM)
|
3645004000NRG24140620230097183
|
16/06/2023
|
Baayakka
|
3645004WL003662
|
Baayakka
|
50635201
|
SBIN0000DOP
|
1269
|
1269
|
Processed
|
03/07/2023
|
|
2984104626
|
|
Baayakka
|
()
|
|
156
|
MULUG
|
TS-45-004-022-018/010021
(ANKANNAGUDEM)
|
3645004000NRG24140620230097184
|
16/06/2023
|
Ellakka
|
3645004WL003662
|
Ellakka
|
50635201
|
SBIN0000DOP
|
1269
|
1269
|
Processed
|
03/07/2023
|
|
2984104627
|
|
Ellakka
|
()
|
|
157
|
MULUG
|
TS-45-004-022-018/010030
(ANKANNAGUDEM)
|
3645004000NRG24140620230097046
|
16/06/2023
|
Pullakka
|
3645004WL003651
|
Pullakka
|
50635201
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
03/07/2023
|
|
2984104628
|
|
Pullakka
|
()
|
|
158
|
MULUG
|
TS-45-004-022-018/010031
(ANKANNAGUDEM)
|
3645004000NRG24140620230097185
|
16/06/2023
|
Saambakka
|
3645004WL003662
|
Saambakka
|
50635201
|
SBIN0000DOP
|
1269
|
1269
|
Processed
|
03/07/2023
|
|
2984104629
|
|
Saambakka
|
()
|
|
159
|
MULUG
|
TS-45-004-022-018/010035
(ANKANNAGUDEM)
|
3645004000NRG24140620230097186
|
16/06/2023
|
Yashoda
|
3645004WL003662
|
Yashoda
|
50635201
|
SBIN0000DOP
|
1523
|
1523
|
Processed
|
03/07/2023
|
|
2984104610
|
|
Yashoda
|
()
|
|
160
|
MULUG
|
TS-45-004-022-018/010036
(ANKANNAGUDEM)
|
3645004000NRG24140620230097187
|
16/06/2023
|
Naarayana
|
3645004WL003662
|
Naarayana
|
50635201
|
SBIN0000DOP
|
1523
|
1523
|
Processed
|
03/07/2023
|
|
2984104630
|
|
Naarayana
|
()
|
|
161
|
MULUG
|
TS-45-004-022-018/010036
(ANKANNAGUDEM)
|
3645004000NRG24140620230097188
|
16/06/2023
|
Shyaamala
|
3645004WL003662
|
Shyaamala
|
50635201
|
SBIN0000DOP
|
1523
|
1523
|
Processed
|
03/07/2023
|
|
2984104631
|
|
Shyaamala
|
()
|
|
162
|
MULUG
|
TS-45-004-022-018/010040
(ANKANNAGUDEM)
|
3645004000NRG24140620230097190
|
16/06/2023
|
Krishnaraavu
|
3645004WL003662
|
Krishnaraavu
|
50635201
|
SBIN0000DOP
|
1523
|
1523
|
Processed
|
03/07/2023
|
|
2984104633
|
|
Krishnaraavu
|
()
|
|
163
|
MULUG
|
TS-45-004-022-018/010040
(ANKANNAGUDEM)
|
3645004000NRG24140620230097189
|
16/06/2023
|
Sammayya
|
3645004WL003662
|
Sammayya
|
50635201
|
SBIN0000DOP
|
1523
|
1523
|
Processed
|
03/07/2023
|
|
2984104632
|
|
Sammayya
|
()
|
|
164
|
MULUG
|
TS-45-004-022-018/010046
(ANKANNAGUDEM)
|
3645004000NRG24140620230097191
|
16/06/2023
|
Baayakka
|
3645004WL003662
|
Baayakka
|
50635201
|
SBIN0000DOP
|
1523
|
1523
|
Processed
|
03/07/2023
|
|
2984104634
|
|
Baayakka
|
()
|
|
165
|
MULUG
|
TS-45-004-022-018/010060
(ANKANNAGUDEM)
|
3645004000NRG24140620230097192
|
16/06/2023
|
Raamakka
|
3645004WL003662
|
Raamakka
|
50635201
|
SBIN0000DOP
|
1523
|
1523
|
Processed
|
03/07/2023
|
|
2984104511
|
|
Raamakka
|
()
|
|
166
|
MULUG
|
TS-45-004-022-018/010061
(ANKANNAGUDEM)
|
3645004000NRG24140620230097193
|
16/06/2023
|
Saarayya
|
3645004WL003662
|
Saarayya
|
50635201
|
SBIN0000DOP
|
1523
|
1523
|
Processed
|
03/07/2023
|
|
2984104512
|
|
Saarayya
|
()
|
|
167
|
MULUG
|
TS-45-004-022-018/010062
(ANKANNAGUDEM)
|
3645004000NRG24140620230097195
|
16/06/2023
|
Saarayya
|
3645004WL003662
|
Saarayya
|
50635201
|
SBIN0000DOP
|
1523
|
1523
|
Processed
|
03/07/2023
|
|
2984104513
|
|
Saarayya
|
()
|
|
168
|
MULUG
|
TS-45-004-022-018/010066
(ANKANNAGUDEM)
|
3645004000NRG24140620230097196
|
16/06/2023
|
Paapayya
|
3645004WL003662
|
Paapayya
|
50635201
|
SBIN0000DOP
|
1269
|
1269
|
Processed
|
03/07/2023
|
|
2984104514
|
|
Paapayya
|
()
|
|
169
|
MULUG
|
TS-45-004-022-018/010080
(ANKANNAGUDEM)
|
3645004000NRG24140620230097199
|
16/06/2023
|
Saambakka
|
3645004WL003662
|
Saambakka
|
50635201
|
SBIN0000DOP
|
254
|
254
|
Processed
|
03/07/2023
|
|
2984104515
|
|
Saambakka
|
()
|
|
170
|
MULUG
|
TS-45-004-022-018/010081
(ANKANNAGUDEM)
|
3645004000NRG24140620230097200
|
16/06/2023
|
Allem Narsakka
|
3645004WL003662
|
Allem Narsakka
|
50635201
|
SBIN0000DOP
|
1523
|
1523
|
Processed
|
03/07/2023
|
|
2984104516
|
|
Allem Narsakka
|
()
|
|
171
|
MULUG
|
TS-45-004-022-018/010084
(ANKANNAGUDEM)
|
3645004000NRG24140620230097203
|
16/06/2023
|
Narsakka
|
3645004WL003662
|
Narsakka
|
50635201
|
SBIN0000DOP
|
1269
|
1269
|
Processed
|
03/07/2023
|
|
2984104518
|
|
Narsakka
|
()
|
|
172
|
MULUG
|
TS-45-004-022-018/010084
(ANKANNAGUDEM)
|
3645004000NRG24140620230097202
|
16/06/2023
|
Raambaayakka
|
3645004WL003662
|
Raambaayakka
|
50635201
|
SBIN0000DOP
|
1269
|
1269
|
Processed
|
03/07/2023
|
|
2984104517
|
|
Raambaayakka
|
()
|
|
173
|
MULUG
|
TS-45-004-022-018/010088
(ANKANNAGUDEM)
|
3645004000NRG24140620230097204
|
16/06/2023
|
Saambayya
|
3645004WL003662
|
Saambayya
|
50635201
|
SBIN0000DOP
|
1523
|
1523
|
Processed
|
03/07/2023
|
|
2984104519
|
|
Saambayya
|
()
|
|
174
|
MULUG
|
TS-45-004-022-018/010088
(ANKANNAGUDEM)
|
3645004000NRG24140620230097205
|
16/06/2023
|
Sammakka
|
3645004WL003662
|
Sammakka
|
50635201
|
SBIN0000DOP
|
1523
|
1523
|
Processed
|
03/07/2023
|
|
2984104542
|
|
Sammakka
|
()
|
|
175
|
MULUG
|
TS-45-004-022-018/010089
(ANKANNAGUDEM)
|
3645004000NRG24140620230097206
|
16/06/2023
|
Saarakka
|
3645004WL003662
|
Saarakka
|
50635201
|
SBIN0000DOP
|
1523
|
1523
|
Processed
|
03/07/2023
|
|
2984104522
|
|
Saarakka
|
()
|
|
176
|
MULUG
|
TS-45-004-022-018/010091
(ANKANNAGUDEM)
|
3645004000NRG24140620230097208
|
16/06/2023
|
Baayakka
|
3645004WL003662
|
Baayakka
|
50635201
|
SBIN0000DOP
|
1523
|
1523
|
Processed
|
03/07/2023
|
|
2984104524
|
|
Baayakka
|
()
|
|
177
|
MULUG
|
TS-45-004-022-018/010091
(ANKANNAGUDEM)
|
3645004000NRG24140620230097207
|
16/06/2023
|
Saambayya
|
3645004WL003662
|
Saambayya
|
50635201
|
SBIN0000DOP
|
1523
|
1523
|
Processed
|
03/07/2023
|
|
2984104523
|
|
Saambayya
|
()
|
|
178
|
MULUG
|
TS-45-004-022-018/010093
(ANKANNAGUDEM)
|
3645004000NRG24140620230097209
|
16/06/2023
|
Saambayya
|
3645004WL003662
|
Saambayya
|
50635201
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
03/07/2023
|
|
2984104543
|
|
Saambayya
|
()
|
|
179
|
MULUG
|
TS-45-004-022-018/010096
(ANKANNAGUDEM)
|
3645004000NRG24140620230097210
|
16/06/2023
|
Baayakka
|
3645004WL003662
|
Baayakka
|
50635201
|
SBIN0000DOP
|
1269
|
1269
|
Processed
|
03/07/2023
|
|
2984104525
|
|
Baayakka
|
()
|
|
180
|
MULUG
|
TS-45-004-022-018/010097
(ANKANNAGUDEM)
|
3645004000NRG24140620230097212
|
16/06/2023
|
Kamala
|
3645004WL003662
|
Kamala
|
50635201
|
SBIN0000DOP
|
1269
|
1269
|
Processed
|
03/07/2023
|
|
2984104546
|
|
Kamala
|
()
|
|
181
|
MULUG
|
TS-45-004-022-018/010097
(ANKANNAGUDEM)
|
3645004000NRG24140620230097211
|
16/06/2023
|
Sambaiah
|
3645004WL003662
|
Sambaiah
|
50635201
|
SBIN0000DOP
|
1269
|
1269
|
Processed
|
03/07/2023
|
|
2984104545
|
|
Sambaiah
|
()
|
|
182
|
MULUG
|
TS-45-004-022-018/010105
(ANKANNAGUDEM)
|
3645004000NRG24140620230097213
|
16/06/2023
|
Baayakka
|
3645004WL003662
|
Baayakka
|
50635201
|
SBIN0000DOP
|
254
|
254
|
Processed
|
03/07/2023
|
|
2984104526
|
|
Baayakka
|
()
|
|
183
|
MULUG
|
TS-45-004-022-018/010113
(ANKANNAGUDEM)
|
3645004000NRG24140620230097214
|
16/06/2023
|
Limgayya
|
3645004WL003662
|
Limgayya
|
50635201
|
SBIN0000DOP
|
1523
|
1523
|
Processed
|
03/07/2023
|
|
2984104527
|
|
Limgayya
|
()
|
|
184
|
MULUG
|
TS-45-004-022-018/010114
(ANKANNAGUDEM)
|
3645004000NRG24140620230097215
|
16/06/2023
|
Narsayya
|
3645004WL003662
|
Narsayya
|
50635201
|
SBIN0000DOP
|
1523
|
1523
|
Processed
|
03/07/2023
|
|
2984104594
|
|
Narsayya
|
()
|
|
185
|
MULUG
|
TS-45-004-022-018/010124
(ANKANNAGUDEM)
|
3645004000NRG24140620230097218
|
16/06/2023
|
Arrem Sammakka
|
3645004WL003662
|
Arrem Sammakka
|
50635201
|
SBIN0000DOP
|
1523
|
1523
|
Processed
|
03/07/2023
|
|
2984104544
|
|
Arrem Sammakka
|
()
|
|
186
|
MULUG
|
TS-45-004-022-018/010131
(ANKANNAGUDEM)
|
3645004000NRG24140620230097219
|
16/06/2023
|
Venkateswarlu
|
3645004WL003662
|
Venkateswarlu
|
50635201
|
SBIN0000DOP
|
1269
|
1269
|
Processed
|
03/07/2023
|
|
2984104699
|
|
Venkateswarlu
|
()
|
|
187
|
MULUG
|
TS-45-004-022-018/010132
(ANKANNAGUDEM)
|
3645004000NRG24140620230097220
|
16/06/2023
|
Dharmatha
|
3645004WL003662
|
Dharmatha
|
50635201
|
SBIN0000DOP
|
1523
|
1523
|
Processed
|
03/07/2023
|
|
2984104687
|
|
Dharmatha
|
()
|
|
188
|
MULUG
|
TS-45-004-022-018/010134
(ANKANNAGUDEM)
|
3645004000NRG24140620230097222
|
16/06/2023
|
LAXMINARAYANA
|
3645004WL003662
|
LAXMINARAYANA
|
50635201
|
SBIN0000DOP
|
1269
|
1269
|
Processed
|
03/07/2023
|
|
2984104688
|
|
LAXMINARAYANA
|
()
|
|
189
|
MULUG
|
TS-45-004-022-018/010137
(ANKANNAGUDEM)
|
3645004000NRG24140620230097224
|
16/06/2023
|
lachakka
|
3645004WL003662
|
lachakka
|
50635201
|
SBIN0000DOP
|
1523
|
1523
|
Processed
|
03/07/2023
|
|
2984104510
|
|
lachakka
|
()
|
|
190
|
MULUG
|
TS-45-004-022-018/010137
(ANKANNAGUDEM)
|
3645004000NRG24140620230097223
|
16/06/2023
|
Mahemdar
|
3645004WL003662
|
Mahemdar
|
50635201
|
SBIN0000DOP
|
1523
|
1523
|
Processed
|
03/07/2023
|
|
2984104509
|
|
Mahemdar
|
()
|
|
191
|
MULUG
|
TS-45-004-030-001/010009
(RAINIGUDEM)
|
3645004000NRG24130620230096697
|
16/06/2023
|
Buchchakka
|
3645004WL003635
|
Buchchakka
|
50635201
|
SBIN0000DOP
|
895
|
895
|
Processed
|
03/07/2023
|
|
2984104703
|
|
Buchchakka
|
()
|
|
192
|
MULUG
|
TS-45-004-030-001/010009
(RAINIGUDEM)
|
3645004000NRG24150620230100948
|
16/06/2023
|
Buchchakka
|
3645004WL003735
|
Buchchakka
|
50635201
|
SBIN0000DOP
|
796
|
796
|
Processed
|
03/07/2023
|
|
2984104704
|
|
Buchchakka
|
()
|
|
193
|
MULUG
|
TS-45-004-030-001/010039
(RAINIGUDEM)
|
3645004000NRG24150620230100955
|
16/06/2023
|
Mamatha
|
3645004WL003735
|
Mamatha
|
50635201
|
SBIN0000DOP
|
796
|
796
|
Processed
|
03/07/2023
|
|
2984104613
|
|
Mamatha
|
()
|
|
194
|
MULUG
|
TS-45-004-030-001/010148
(RAINIGUDEM)
|
3645004000NRG24150620230100971
|
16/06/2023
|
Jayamma
|
3645004WL003735
|
Jayamma
|
50635201
|
SBIN0000DOP
|
995
|
995
|
Processed
|
03/07/2023
|
|
2984104700
|
|
Jayamma
|
()
|
|
195
|
MULUG
|
TS-45-004-030-001/010148
(RAINIGUDEM)
|
3645004000NRG24130620230096709
|
16/06/2023
|
Jayamma
|
3645004WL003635
|
Jayamma
|
50635201
|
SBIN0000DOP
|
895
|
895
|
Processed
|
03/07/2023
|
|
2984104701
|
|
Jayamma
|
()
|
|
196
|
MULUG
|
TS-45-004-030-001/010148
(RAINIGUDEM)
|
3645004000NRG24130620230096710
|
16/06/2023
|
Suresh
|
3645004WL003635
|
Suresh
|
50635201
|
SBIN0000DOP
|
895
|
895
|
Processed
|
03/07/2023
|
|
2984104702
|
|
Suresh
|
()
|
|
197
|
MULUG
|
TS-45-004-030-001/010216
(RAINIGUDEM)
|
3645004000NRG24130620230096714
|
16/06/2023
|
Lakshmi
|
3645004WL003635
|
Lakshmi
|
50635201
|
SBIN0000DOP
|
895
|
895
|
Processed
|
03/07/2023
|
|
2984104693
|
|
Lakshmi
|
()
|
|
198
|
MULUG
|
TS-45-004-030-001/010216
(RAINIGUDEM)
|
3645004000NRG24150620230100976
|
16/06/2023
|
Lakshmi
|
3645004WL003735
|
Lakshmi
|
50635201
|
SBIN0000DOP
|
398
|
398
|
Processed
|
03/07/2023
|
|
2984104692
|
|
Lakshmi
|
()
|
|
199
|
MULUG
|
TS-45-004-030-001/010216
(RAINIGUDEM)
|
3645004000NRG24150620230100975
|
16/06/2023
|
Raamaswaami
|
3645004WL003735
|
Raamaswaami
|
50635201
|
SBIN0000DOP
|
597
|
597
|
Processed
|
03/07/2023
|
|
2984104691
|
|
Raamaswaami
|
()
|
|
200
|
MULUG
|
TS-45-004-030-001/010216
(RAINIGUDEM)
|
3645004000NRG24130620230096713
|
16/06/2023
|
Raamaswaami
|
3645004WL003635
|
Raamaswaami
|
50635201
|
SBIN0000DOP
|
895
|
895
|
Processed
|
03/07/2023
|
|
2984104690
|
|
Raamaswaami
|
()
|
|
201
|
MULUG
|
TS-45-004-030-001/030008
(RAINIGUDEM)
|
3645004000NRG24130620230096740
|
16/06/2023
|
Kaarteek
|
3645004WL003635
|
Kaarteek
|
50635201
|
SBIN0000DOP
|
895
|
895
|
Processed
|
03/07/2023
|
|
2984104695
|
|
Kaarteek
|
()
|
|
202
|
MULUG
|
TS-45-004-030-001/030008
(RAINIGUDEM)
|
3645004000NRG24150620230101003
|
16/06/2023
|
Kaarteek
|
3645004WL003735
|
Kaarteek
|
50635201
|
SBIN0000DOP
|
796
|
796
|
Processed
|
03/07/2023
|
|
2984104696
|
|
Kaarteek
|
()
|
|
203
|
MULUG
|
TS-45-004-030-001/030008
(RAINIGUDEM)
|
3645004000NRG24130620230096739
|
16/06/2023
|
Swaroopa
|
3645004WL003635
|
Swaroopa
|
50635201
|
SBIN0000DOP
|
895
|
895
|
Processed
|
03/07/2023
|
|
2984104694
|
|
Swaroopa
|
()
|
|
204
|
MULUG
|
TS-45-004-030-001/030096
(RAINIGUDEM)
|
3645004000NRG24130620230096751
|
16/06/2023
|
Susheela
|
3645004WL003635
|
Susheela
|
50635201
|
SBIN0000DOP
|
895
|
895
|
Processed
|
03/07/2023
|
|
2984104711
|
|
Susheela
|
()
|
|
205
|
MULUG
|
TS-45-004-030-001/030273
(RAINIGUDEM)
|
3645004000NRG24130620230096759
|
16/06/2023
|
Narsimgam
|
3645004WL003635
|
Narsimgam
|
50635201
|
SBIN0000DOP
|
895
|
895
|
Processed
|
03/07/2023
|
|
2984104698
|
|
Narsimgam
|
()
|
|
206
|
MULUG
|
TS-45-004-030-001/030273
(RAINIGUDEM)
|
3645004000NRG24150620230101024
|
16/06/2023
|
Narsimgam
|
3645004WL003735
|
Narsimgam
|
50635201
|
SBIN0000DOP
|
597
|
597
|
Processed
|
03/07/2023
|
|
2984104697
|
|
Narsimgam
|
()
|
|
207
|
MULUG
|
TS-45-004-030-001/030340
(RAINIGUDEM)
|
3645004000NRG24130620230096768
|
16/06/2023
|
sunil
|
3645004WL003635
|
sunil
|
50635201
|
SBIN0000DOP
|
895
|
895
|
Processed
|
03/07/2023
|
|
2984104508
|
|
sunil
|
()
|
|
208
|
MULUG
|
TS-45-004-030-001/030342
(RAINIGUDEM)
|
3645004000NRG24130620230096769
|
16/06/2023
|
Vijaya
|
3645004WL003635
|
Vijaya
|
50635201
|
SBIN0000DOP
|
895
|
895
|
Processed
|
03/07/2023
|
|
2984104611
|
|
Vijaya
|
()
|
|
209
|
MULUG
|
TS-45-004-030-001/030342
(RAINIGUDEM)
|
3645004000NRG24150620230101033
|
16/06/2023
|
Vijaya
|
3645004WL003735
|
Vijaya
|
50635201
|
SBIN0000DOP
|
597
|
597
|
Processed
|
03/07/2023
|
|
2984104612
|
|
Vijaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221911
|
221911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221911
|
221911
|
|
|
|
|
|
|
|