|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NARSIMHULAPET
|
TS-32-012-011-011/010041
(VANTHADUPULA)
|
3632012000NRG24090520230157465
|
09/05/2023
|
Kamli
|
3632012WL004175
|
Kamli
|
50632401
|
SBIN0000DOP
|
787
|
787
|
Processed
|
17/05/2023
|
|
1638005206
|
|
Kamli
|
()
|
|
2
|
NARSIMHULAPET
|
TS-32-012-011-011/010042
(VANTHADUPULA)
|
3632012000NRG24090520230157469
|
09/05/2023
|
bhadri
|
3632012WL004175
|
bhadri
|
50632401
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
17/05/2023
|
|
1638005364
|
|
bhadri
|
()
|
|
3
|
NARSIMHULAPET
|
TS-32-012-011-011/010042
(VANTHADUPULA)
|
3632012000NRG24090520230157467
|
09/05/2023
|
Bujji
|
3632012WL004175
|
Bujji
|
50632401
|
SBIN0000DOP
|
984
|
984
|
Processed
|
17/05/2023
|
|
1638005230
|
|
Bujji
|
()
|
|
4
|
NARSIMHULAPET
|
TS-32-012-011-011/010042
(VANTHADUPULA)
|
3632012000NRG24090520230157466
|
09/05/2023
|
Pamtulu
|
3632012WL004175
|
Pamtulu
|
50632401
|
SBIN0000DOP
|
787
|
787
|
Processed
|
17/05/2023
|
|
1638005229
|
|
Pamtulu
|
()
|
|
5
|
NARSIMHULAPET
|
TS-32-012-011-011/010042
(VANTHADUPULA)
|
3632012000NRG24090520230157468
|
09/05/2023
|
suman
|
3632012WL004175
|
suman
|
50632401
|
SBIN0000DOP
|
984
|
984
|
Processed
|
17/05/2023
|
|
1638005281
|
|
suman
|
()
|
|
6
|
NARSIMHULAPET
|
TS-32-012-011-011/010048
(VANTHADUPULA)
|
3632012000NRG24090520230157471
|
09/05/2023
|
Bulli
|
3632012WL004175
|
Bulli
|
50632401
|
SBIN0000DOP
|
984
|
984
|
Processed
|
17/05/2023
|
|
1638005208
|
|
Bulli
|
()
|
|
7
|
NARSIMHULAPET
|
TS-32-012-011-011/010048
(VANTHADUPULA)
|
3632012000NRG24090520230157472
|
09/05/2023
|
Dwaali
|
3632012WL004175
|
Dwaali
|
50632401
|
SBIN0000DOP
|
984
|
984
|
Processed
|
17/05/2023
|
|
1638005209
|
|
Dwaali
|
()
|
|
8
|
NARSIMHULAPET
|
TS-32-012-011-011/010048
(VANTHADUPULA)
|
3632012000NRG24090520230157470
|
09/05/2023
|
Veeranna
|
3632012WL004175
|
Veeranna
|
50632401
|
SBIN0000DOP
|
590
|
590
|
Processed
|
17/05/2023
|
|
1638005207
|
|
Veeranna
|
()
|
|
9
|
NARSIMHULAPET
|
TS-32-012-011-011/010064
(VANTHADUPULA)
|
3632012000NRG24090520230157473
|
09/05/2023
|
Mankthi
|
3632012WL004175
|
Mankthi
|
50632401
|
SBIN0000DOP
|
787
|
787
|
Processed
|
17/05/2023
|
|
1638005210
|
|
Mankthi
|
()
|
|
10
|
NARSIMHULAPET
|
TS-32-012-011-011/010065
(VANTHADUPULA)
|
3632012000NRG24090520230157474
|
09/05/2023
|
Kamili
|
3632012WL004175
|
Kamili
|
50632401
|
SBIN0000DOP
|
787
|
787
|
Processed
|
17/05/2023
|
|
1638005211
|
|
Kamili
|
()
|
|
11
|
NARSIMHULAPET
|
TS-32-012-011-011/010065
(VANTHADUPULA)
|
3632012000NRG24090520230157475
|
09/05/2023
|
saikumar
|
3632012WL004175
|
saikumar
|
50632401
|
SBIN0000DOP
|
787
|
787
|
Processed
|
17/05/2023
|
|
1638005372
|
|
saikumar
|
()
|
|
12
|
NARSIMHULAPET
|
TS-32-012-011-011/010067
(VANTHADUPULA)
|
3632012000NRG24090520230157478
|
09/05/2023
|
Kamli
|
3632012WL004175
|
Kamli
|
50632401
|
SBIN0000DOP
|
984
|
984
|
Processed
|
17/05/2023
|
|
1638005213
|
|
Kamli
|
()
|
|
13
|
NARSIMHULAPET
|
TS-32-012-011-011/010067
(VANTHADUPULA)
|
3632012000NRG24090520230157477
|
09/05/2023
|
Kasna
|
3632012WL004175
|
Kasna
|
50632401
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
17/05/2023
|
|
1638005212
|
|
Kasna
|
()
|
|
14
|
NARSIMHULAPET
|
TS-32-012-011-011/010067
(VANTHADUPULA)
|
3632012000NRG24090520230157479
|
09/05/2023
|
Naagi
|
3632012WL004175
|
Naagi
|
50632401
|
SBIN0000DOP
|
984
|
984
|
Processed
|
17/05/2023
|
|
1638005214
|
|
Naagi
|
()
|
|
15
|
NARSIMHULAPET
|
TS-32-012-011-011/010068
(VANTHADUPULA)
|
3632012000NRG24090520230157480
|
09/05/2023
|
Bangaram
|
3632012WL004175
|
Bangaram
|
50632401
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
17/05/2023
|
|
1638005215
|
|
Bangaram
|
()
|
|
16
|
NARSIMHULAPET
|
TS-32-012-011-011/010070
(VANTHADUPULA)
|
3632012000NRG24090520230157482
|
09/05/2023
|
Bujji
|
3632012WL004175
|
Bujji
|
50632401
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
17/05/2023
|
|
1638005216
|
|
Bujji
|
()
|
|
17
|
NARSIMHULAPET
|
TS-32-012-011-011/010071
(VANTHADUPULA)
|
3632012000NRG24090520230157484
|
09/05/2023
|
Chamti
|
3632012WL004175
|
Chamti
|
50632401
|
SBIN0000DOP
|
984
|
984
|
Processed
|
17/05/2023
|
|
1638005217
|
|
Chamti
|
()
|
|
18
|
NARSIMHULAPET
|
TS-32-012-011-011/010072
(VANTHADUPULA)
|
3632012000NRG24090520230157485
|
09/05/2023
|
Hacchu
|
3632012WL004175
|
Hacchu
|
50632401
|
SBIN0000DOP
|
984
|
984
|
Processed
|
17/05/2023
|
|
1638005218
|
|
Hacchu
|
()
|
|
19
|
NARSIMHULAPET
|
TS-32-012-011-011/010072
(VANTHADUPULA)
|
3632012000NRG24090520230157486
|
09/05/2023
|
Lakshmi
|
3632012WL004175
|
Lakshmi
|
50632401
|
SBIN0000DOP
|
787
|
787
|
Processed
|
17/05/2023
|
|
1638005219
|
|
Lakshmi
|
()
|
|
20
|
NARSIMHULAPET
|
TS-32-012-011-011/010072
(VANTHADUPULA)
|
3632012000NRG24090520230157487
|
09/05/2023
|
MALEESH
|
3632012WL004175
|
MALEESH
|
50632401
|
SBIN0000DOP
|
984
|
984
|
Processed
|
17/05/2023
|
|
1638005200
|
|
MALEESH
|
()
|
|
21
|
NARSIMHULAPET
|
TS-32-012-011-011/010074
(VANTHADUPULA)
|
3632012000NRG24090520230157488
|
09/05/2023
|
Baalu
|
3632012WL004175
|
Baalu
|
50632401
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
17/05/2023
|
|
1638005257
|
|
Baalu
|
()
|
|
22
|
NARSIMHULAPET
|
TS-32-012-011-011/010074
(VANTHADUPULA)
|
3632012000NRG24090520230157489
|
09/05/2023
|
Bodi
|
3632012WL004175
|
Bodi
|
50632401
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
17/05/2023
|
|
1638005222
|
|
Bodi
|
()
|
|
23
|
NARSIMHULAPET
|
TS-32-012-011-011/010074
(VANTHADUPULA)
|
3632012000NRG24090520230157490
|
09/05/2023
|
Sreenu
|
3632012WL004175
|
Sreenu
|
50632401
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
17/05/2023
|
|
1638005258
|
|
Sreenu
|
()
|
|
24
|
NARSIMHULAPET
|
TS-32-012-011-011/010075
(VANTHADUPULA)
|
3632012000NRG24090520230157491
|
09/05/2023
|
Neelimaa
|
3632012WL004175
|
Neelimaa
|
50632401
|
SBIN0000DOP
|
787
|
787
|
Processed
|
17/05/2023
|
|
1638005223
|
|
Neelimaa
|
()
|
|
25
|
NARSIMHULAPET
|
TS-32-012-011-011/010090
(VANTHADUPULA)
|
3632012000NRG24090520230157493
|
09/05/2023
|
Pomiya
|
3632012WL004175
|
Pomiya
|
50632401
|
SBIN0000DOP
|
590
|
590
|
Processed
|
17/05/2023
|
|
1638005226
|
|
Pomiya
|
()
|
|
26
|
NARSIMHULAPET
|
TS-32-012-011-011/010090
(VANTHADUPULA)
|
3632012000NRG24090520230157492
|
09/05/2023
|
Saali
|
3632012WL004175
|
Saali
|
50632401
|
SBIN0000DOP
|
984
|
984
|
Processed
|
17/05/2023
|
|
1638005224
|
|
Saali
|
()
|
|
27
|
NARSIMHULAPET
|
TS-32-012-011-011/010124
(VANTHADUPULA)
|
3632012000NRG24090520230157494
|
09/05/2023
|
Jammi
|
3632012WL004175
|
Jammi
|
50632401
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
17/05/2023
|
|
1638005228
|
|
Jammi
|
()
|
|
28
|
NARSIMHULAPET
|
TS-32-012-011-011/010124
(VANTHADUPULA)
|
3632012000NRG24090520230157495
|
09/05/2023
|
Narsimha
|
3632012WL004175
|
Narsimha
|
50632401
|
SBIN0000DOP
|
197
|
197
|
Processed
|
17/05/2023
|
|
1638005231
|
|
Narsimha
|
()
|
|
29
|
NARSIMHULAPET
|
TS-32-012-011-011/010125
(VANTHADUPULA)
|
3632012000NRG24090520230157498
|
09/05/2023
|
Ammi
|
3632012WL004175
|
Ammi
|
50632401
|
SBIN0000DOP
|
787
|
787
|
Processed
|
17/05/2023
|
|
1638005419
|
|
Ammi
|
()
|
|
30
|
NARSIMHULAPET
|
TS-32-012-011-011/010125
(VANTHADUPULA)
|
3632012000NRG24090520230157497
|
09/05/2023
|
Srinu
|
3632012WL004175
|
Srinu
|
50632401
|
SBIN0000DOP
|
393
|
393
|
Processed
|
17/05/2023
|
|
1638005259
|
|
Srinu
|
()
|
|
31
|
NARSIMHULAPET
|
TS-32-012-011-011/010126
(VANTHADUPULA)
|
3632012000NRG24090520230157501
|
09/05/2023
|
bujji
|
3632012WL004175
|
bujji
|
50632401
|
SBIN0000DOP
|
590
|
590
|
Processed
|
17/05/2023
|
|
1638005282
|
|
bujji
|
()
|
|
32
|
NARSIMHULAPET
|
TS-32-012-011-011/010126
(VANTHADUPULA)
|
3632012000NRG24090520230157500
|
09/05/2023
|
Kishan
|
3632012WL004175
|
Kishan
|
50632401
|
SBIN0000DOP
|
590
|
590
|
Processed
|
17/05/2023
|
|
1638005420
|
|
Kishan
|
()
|
|
33
|
NARSIMHULAPET
|
TS-32-012-011-011/010127
(VANTHADUPULA)
|
3632012000NRG24090520230157503
|
09/05/2023
|
Gamma
|
3632012WL004175
|
Gamma
|
50632401
|
SBIN0000DOP
|
197
|
197
|
Processed
|
17/05/2023
|
|
1638005260
|
|
Gamma
|
()
|
|
34
|
NARSIMHULAPET
|
TS-32-012-011-011/010127
(VANTHADUPULA)
|
3632012000NRG24090520230157505
|
09/05/2023
|
mohan
|
3632012WL004175
|
mohan
|
50632401
|
SBIN0000DOP
|
197
|
197
|
Processed
|
17/05/2023
|
|
1638005373
|
|
mohan
|
()
|
|
35
|
NARSIMHULAPET
|
TS-32-012-011-011/010127
(VANTHADUPULA)
|
3632012000NRG24090520230157504
|
09/05/2023
|
Pullu
|
3632012WL004175
|
Pullu
|
50632401
|
SBIN0000DOP
|
393
|
393
|
Processed
|
17/05/2023
|
|
1638005309
|
|
Pullu
|
()
|
|
36
|
NARSIMHULAPET
|
TS-32-012-011-011/010139
(VANTHADUPULA)
|
3632012000NRG24090520230157506
|
09/05/2023
|
Pamtulya
|
3632012WL004175
|
Pamtulya
|
50632401
|
SBIN0000DOP
|
787
|
787
|
Processed
|
17/05/2023
|
|
1638005261
|
|
Pamtulya
|
()
|
|
37
|
NARSIMHULAPET
|
TS-32-012-011-011/010144
(VANTHADUPULA)
|
3632012000NRG24090520230157508
|
09/05/2023
|
Bicchyaa
|
3632012WL004175
|
Bicchyaa
|
50632401
|
SBIN0000DOP
|
787
|
787
|
Processed
|
17/05/2023
|
|
1638005421
|
|
Bicchyaa
|
()
|
|
38
|
NARSIMHULAPET
|
TS-32-012-011-011/010145
(VANTHADUPULA)
|
3632012000NRG24090520230157509
|
09/05/2023
|
Hasili
|
3632012WL004175
|
Hasili
|
50632401
|
SBIN0000DOP
|
393
|
393
|
Processed
|
17/05/2023
|
|
1638005377
|
|
Hasili
|
()
|
|
39
|
NARSIMHULAPET
|
TS-32-012-011-011/010145
(VANTHADUPULA)
|
3632012000NRG24090520230157510
|
09/05/2023
|
Narsimhma
|
3632012WL004175
|
Narsimhma
|
50632401
|
SBIN0000DOP
|
590
|
590
|
Processed
|
17/05/2023
|
|
1638005378
|
|
Narsimhma
|
()
|
|
40
|
NARSIMHULAPET
|
TS-32-012-011-011/010147
(VANTHADUPULA)
|
3632012000NRG24090520230157511
|
09/05/2023
|
Malli
|
3632012WL004175
|
Malli
|
50632401
|
SBIN0000DOP
|
984
|
984
|
Processed
|
17/05/2023
|
|
1638005422
|
|
Malli
|
()
|
|
41
|
NARSIMHULAPET
|
TS-32-012-011-011/010179
(VANTHADUPULA)
|
3632012000NRG24090520230157514
|
09/05/2023
|
Dasma
|
3632012WL004175
|
Dasma
|
50632401
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
17/05/2023
|
|
1638005425
|
|
Dasma
|
()
|
|
42
|
NARSIMHULAPET
|
TS-32-012-011-011/010179
(VANTHADUPULA)
|
3632012000NRG24090520230157513
|
09/05/2023
|
Raamulu
|
3632012WL004175
|
Raamulu
|
50632401
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
17/05/2023
|
|
1638005424
|
|
Raamulu
|
()
|
|
43
|
NARSIMHULAPET
|
TS-32-012-011-011/010180
(VANTHADUPULA)
|
3632012000NRG24090520230157515
|
09/05/2023
|
Daalusimgh
|
3632012WL004175
|
Daalusimgh
|
50632401
|
SBIN0000DOP
|
787
|
787
|
Processed
|
17/05/2023
|
|
1638005426
|
|
Daalusimgh
|
()
|
|
44
|
NARSIMHULAPET
|
TS-32-012-011-011/010180
(VANTHADUPULA)
|
3632012000NRG24090520230157516
|
09/05/2023
|
Taari
|
3632012WL004175
|
Taari
|
50632401
|
SBIN0000DOP
|
787
|
787
|
Processed
|
17/05/2023
|
|
1638005427
|
|
Taari
|
()
|
|
45
|
NARSIMHULAPET
|
TS-32-012-011-011/010181
(VANTHADUPULA)
|
3632012000NRG24090520230157518
|
09/05/2023
|
Bikki
|
3632012WL004175
|
Bikki
|
50632401
|
SBIN0000DOP
|
787
|
787
|
Processed
|
17/05/2023
|
|
1638005429
|
|
Bikki
|
()
|
|
46
|
NARSIMHULAPET
|
TS-32-012-011-011/010181
(VANTHADUPULA)
|
3632012000NRG24090520230157517
|
09/05/2023
|
Sakru
|
3632012WL004175
|
Sakru
|
50632401
|
SBIN0000DOP
|
787
|
787
|
Processed
|
17/05/2023
|
|
1638005428
|
|
Sakru
|
()
|
|
47
|
NARSIMHULAPET
|
TS-32-012-011-011/010184
(VANTHADUPULA)
|
3632012000NRG24090520230157519
|
09/05/2023
|
Seviri
|
3632012WL004175
|
Seviri
|
50632401
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
17/05/2023
|
|
1638005430
|
|
Seviri
|
()
|
|
48
|
NARSIMHULAPET
|
TS-32-012-011-011/010187
(VANTHADUPULA)
|
3632012000NRG24090520230157520
|
09/05/2023
|
Kousali
|
3632012WL004175
|
Kousali
|
50632401
|
SBIN0000DOP
|
984
|
984
|
Processed
|
17/05/2023
|
|
1638005163
|
|
Kousali
|
()
|
|
49
|
NARSIMHULAPET
|
TS-32-012-011-011/010187
(VANTHADUPULA)
|
3632012000NRG24090520230157521
|
09/05/2023
|
Srinu
|
3632012WL004175
|
Srinu
|
50632401
|
SBIN0000DOP
|
197
|
197
|
Processed
|
17/05/2023
|
|
1638005201
|
|
Srinu
|
()
|
|
50
|
NARSIMHULAPET
|
TS-32-012-011-011/010222
(VANTHADUPULA)
|
3632012000NRG24090520230157524
|
09/05/2023
|
Jagan
|
3632012WL004175
|
Jagan
|
50632401
|
SBIN0000DOP
|
393
|
393
|
Processed
|
17/05/2023
|
|
1638005165
|
|
Jagan
|
()
|
|
51
|
NARSIMHULAPET
|
TS-32-012-011-011/010222
(VANTHADUPULA)
|
3632012000NRG24090520230157525
|
09/05/2023
|
Renuka
|
3632012WL004175
|
Renuka
|
50632401
|
SBIN0000DOP
|
590
|
590
|
Processed
|
17/05/2023
|
|
1638005376
|
|
Renuka
|
()
|
|
52
|
NARSIMHULAPET
|
TS-32-012-011-011/010222
(VANTHADUPULA)
|
3632012000NRG24090520230157523
|
09/05/2023
|
Sakri
|
3632012WL004175
|
Sakri
|
50632401
|
SBIN0000DOP
|
590
|
590
|
Processed
|
17/05/2023
|
|
1638005164
|
|
Sakri
|
()
|
|
53
|
NARSIMHULAPET
|
TS-32-012-011-011/010238
(VANTHADUPULA)
|
3632012000NRG24090520230157527
|
09/05/2023
|
Saroja
|
3632012WL004175
|
Saroja
|
50632401
|
SBIN0000DOP
|
984
|
984
|
Processed
|
17/05/2023
|
|
1638005270
|
|
Saroja
|
()
|
|
54
|
NARSIMHULAPET
|
TS-32-012-011-011/010238
(VANTHADUPULA)
|
3632012000NRG24090520230157526
|
09/05/2023
|
Veeranna
|
3632012WL004175
|
Veeranna
|
50632401
|
SBIN0000DOP
|
984
|
984
|
Processed
|
17/05/2023
|
|
1638005275
|
|
Veeranna
|
()
|
|
55
|
NARSIMHULAPET
|
TS-32-012-011-011/010239
(VANTHADUPULA)
|
3632012000NRG24090520230157528
|
09/05/2023
|
Daani
|
3632012WL004175
|
Daani
|
50632401
|
SBIN0000DOP
|
393
|
393
|
Processed
|
17/05/2023
|
|
1638005166
|
|
Daani
|
()
|
|
56
|
NARSIMHULAPET
|
TS-32-012-011-011/010239
(VANTHADUPULA)
|
3632012000NRG24090520230157529
|
09/05/2023
|
Motiram
|
3632012WL004175
|
Motiram
|
50632401
|
SBIN0000DOP
|
787
|
787
|
Processed
|
17/05/2023
|
|
1638005245
|
|
Motiram
|
()
|
|
57
|
NARSIMHULAPET
|
TS-32-012-011-011/010245
(VANTHADUPULA)
|
3632012000NRG24090520230157531
|
09/05/2023
|
Jeena
|
3632012WL004175
|
Jeena
|
50632401
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
17/05/2023
|
|
1638005262
|
|
Jeena
|
()
|
|
58
|
NARSIMHULAPET
|
TS-32-012-011-011/010245
(VANTHADUPULA)
|
3632012000NRG24090520230157532
|
09/05/2023
|
Kamli
|
3632012WL004175
|
Kamli
|
50632401
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
17/05/2023
|
|
1638005169
|
|
Kamli
|
()
|
|
59
|
NARSIMHULAPET
|
TS-32-012-011-011/010245
(VANTHADUPULA)
|
3632012000NRG24090520230157530
|
09/05/2023
|
Somla
|
3632012WL004175
|
Somla
|
50632401
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
17/05/2023
|
|
1638005168
|
|
Somla
|
()
|
|
60
|
NARSIMHULAPET
|
TS-32-012-011-011/010247
(VANTHADUPULA)
|
3632012000NRG24090520230157534
|
09/05/2023
|
Mamgya
|
3632012WL004175
|
Mamgya
|
50632401
|
SBIN0000DOP
|
787
|
787
|
Processed
|
17/05/2023
|
|
1638005170
|
|
Mamgya
|
()
|
|
61
|
NARSIMHULAPET
|
TS-32-012-011-011/010248
(VANTHADUPULA)
|
3632012000NRG24090520230157536
|
09/05/2023
|
Kousalya
|
3632012WL004175
|
Kousalya
|
50632401
|
SBIN0000DOP
|
984
|
984
|
Processed
|
17/05/2023
|
|
1638005171
|
|
Kousalya
|
()
|
|
62
|
NARSIMHULAPET
|
TS-32-012-011-011/010248
(VANTHADUPULA)
|
3632012000NRG24090520230157535
|
09/05/2023
|
Vasraam
|
3632012WL004175
|
Vasraam
|
50632401
|
SBIN0000DOP
|
393
|
393
|
Processed
|
17/05/2023
|
|
1638005312
|
|
Vasraam
|
()
|
|
63
|
NARSIMHULAPET
|
TS-32-012-011-011/010249
(VANTHADUPULA)
|
3632012000NRG24090520230157537
|
09/05/2023
|
sulochana
|
3632012WL004175
|
sulochana
|
50632401
|
SBIN0000DOP
|
590
|
590
|
Processed
|
17/05/2023
|
|
1638005329
|
|
sulochana
|
()
|
|
64
|
NARSIMHULAPET
|
TS-32-012-011-011/010251
(VANTHADUPULA)
|
3632012000NRG24090520230157539
|
09/05/2023
|
Hemulu
|
3632012WL004175
|
Hemulu
|
50632401
|
SBIN0000DOP
|
590
|
590
|
Processed
|
17/05/2023
|
|
1638005173
|
|
Hemulu
|
()
|
|
65
|
NARSIMHULAPET
|
TS-32-012-011-011/010251
(VANTHADUPULA)
|
3632012000NRG24090520230157538
|
09/05/2023
|
Mamjoola
|
3632012WL004175
|
Mamjoola
|
50632401
|
SBIN0000DOP
|
590
|
590
|
Processed
|
17/05/2023
|
|
1638005172
|
|
Mamjoola
|
()
|
|
66
|
NARSIMHULAPET
|
TS-32-012-011-011/010251
(VANTHADUPULA)
|
3632012000NRG24090520230157540
|
09/05/2023
|
Soni
|
3632012WL004175
|
Soni
|
50632401
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
17/05/2023
|
|
1638005174
|
|
Soni
|
()
|
|
67
|
NARSIMHULAPET
|
TS-32-012-011-011/010252
(VANTHADUPULA)
|
3632012000NRG24090520230157543
|
09/05/2023
|
Jagan
|
3632012WL004175
|
Jagan
|
50632401
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
17/05/2023
|
|
1638005176
|
|
Jagan
|
()
|
|
68
|
NARSIMHULAPET
|
TS-32-012-011-011/010252
(VANTHADUPULA)
|
3632012000NRG24090520230157542
|
09/05/2023
|
Ramgi
|
3632012WL004175
|
Ramgi
|
50632401
|
SBIN0000DOP
|
984
|
984
|
Processed
|
17/05/2023
|
|
1638005175
|
|
Ramgi
|
()
|
|
69
|
NARSIMHULAPET
|
TS-32-012-011-011/010253
(VANTHADUPULA)
|
3632012000NRG24090520230157544
|
09/05/2023
|
Bulli
|
3632012WL004175
|
Bulli
|
50632401
|
SBIN0000DOP
|
787
|
787
|
Processed
|
17/05/2023
|
|
1638005177
|
|
Bulli
|
()
|
|
70
|
NARSIMHULAPET
|
TS-32-012-011-011/010253
(VANTHADUPULA)
|
3632012000NRG24090520230157545
|
09/05/2023
|
Somulu
|
3632012WL004175
|
Somulu
|
50632401
|
SBIN0000DOP
|
984
|
984
|
Processed
|
17/05/2023
|
|
1638005313
|
|
Somulu
|
()
|
|
71
|
NARSIMHULAPET
|
TS-32-012-011-011/010254
(VANTHADUPULA)
|
3632012000NRG24090520230157547
|
09/05/2023
|
Ravoja
|
3632012WL004175
|
Ravoja
|
50632401
|
SBIN0000DOP
|
984
|
984
|
Processed
|
17/05/2023
|
|
1638005178
|
|
Ravoja
|
()
|
|
72
|
NARSIMHULAPET
|
TS-32-012-011-011/010254
(VANTHADUPULA)
|
3632012000NRG24090520230157548
|
09/05/2023
|
Soni
|
3632012WL004175
|
Soni
|
50632401
|
SBIN0000DOP
|
984
|
984
|
Processed
|
17/05/2023
|
|
1638005179
|
|
Soni
|
()
|
|
73
|
NARSIMHULAPET
|
TS-32-012-011-011/010257
(VANTHADUPULA)
|
3632012000NRG24090520230157549
|
09/05/2023
|
Haima
|
3632012WL004175
|
Haima
|
50632401
|
SBIN0000DOP
|
787
|
787
|
Processed
|
17/05/2023
|
|
1638005180
|
|
Haima
|
()
|
|
74
|
NARSIMHULAPET
|
TS-32-012-011-011/010257
(VANTHADUPULA)
|
3632012000NRG24090520230157550
|
09/05/2023
|
Saroja
|
3632012WL004175
|
Saroja
|
50632401
|
SBIN0000DOP
|
787
|
787
|
Processed
|
17/05/2023
|
|
1638005181
|
|
Saroja
|
()
|
|
75
|
NARSIMHULAPET
|
TS-32-012-011-011/010262
(VANTHADUPULA)
|
3632012000NRG24090520230157553
|
09/05/2023
|
Baalya
|
3632012WL004175
|
Baalya
|
50632401
|
SBIN0000DOP
|
590
|
590
|
Processed
|
17/05/2023
|
|
1638005184
|
|
Baalya
|
()
|
|
76
|
NARSIMHULAPET
|
TS-32-012-011-011/010262
(VANTHADUPULA)
|
3632012000NRG24090520230157551
|
09/05/2023
|
Baasu
|
3632012WL004175
|
Baasu
|
50632401
|
SBIN0000DOP
|
787
|
787
|
Processed
|
17/05/2023
|
|
1638005182
|
|
Baasu
|
()
|
|
77
|
NARSIMHULAPET
|
TS-32-012-011-011/010262
(VANTHADUPULA)
|
3632012000NRG24090520230157552
|
09/05/2023
|
Raaji
|
3632012WL004175
|
Raaji
|
50632401
|
SBIN0000DOP
|
787
|
787
|
Processed
|
17/05/2023
|
|
1638005183
|
|
Raaji
|
()
|
|
78
|
NARSIMHULAPET
|
TS-32-012-011-011/010273
(VANTHADUPULA)
|
3632012000NRG24090520230157554
|
09/05/2023
|
Bhadramma
|
3632012WL004175
|
Bhadramma
|
50632401
|
SBIN0000DOP
|
590
|
590
|
Processed
|
17/05/2023
|
|
1638005315
|
|
Bhadramma
|
()
|
|
79
|
NARSIMHULAPET
|
TS-32-012-011-011/010273
(VANTHADUPULA)
|
3632012000NRG24090520230157555
|
09/05/2023
|
Chamdrashekhar
|
3632012WL004175
|
Chamdrashekhar
|
50632401
|
SBIN0000DOP
|
787
|
787
|
Processed
|
17/05/2023
|
|
1638005316
|
|
Chamdrashekhar
|
()
|
|
80
|
NARSIMHULAPET
|
TS-32-012-011-011/010286
(VANTHADUPULA)
|
3632012000NRG24090520230157556
|
09/05/2023
|
Tirpa
|
3632012WL004175
|
Tirpa
|
50632401
|
SBIN0000DOP
|
984
|
984
|
Processed
|
17/05/2023
|
|
1638005185
|
|
Tirpa
|
()
|
|
81
|
NARSIMHULAPET
|
TS-32-012-011-011/010304
(VANTHADUPULA)
|
3632012000NRG24090520230157558
|
09/05/2023
|
Lakshmi
|
3632012WL004175
|
Lakshmi
|
50632401
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
17/05/2023
|
|
1638005310
|
|
Lakshmi
|
()
|
|
82
|
NARSIMHULAPET
|
TS-32-012-011-011/010314
(VANTHADUPULA)
|
3632012000NRG24090520230157559
|
09/05/2023
|
Ravi
|
3632012WL004175
|
Ravi
|
50632401
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
17/05/2023
|
|
1638005186
|
|
Ravi
|
()
|
|
83
|
NARSIMHULAPET
|
TS-32-012-011-011/010314
(VANTHADUPULA)
|
3632012000NRG24090520230157560
|
09/05/2023
|
Taara
|
3632012WL004175
|
Taara
|
50632401
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
17/05/2023
|
|
1638005187
|
|
Taara
|
()
|
|
84
|
NARSIMHULAPET
|
TS-32-012-011-011/010316
(VANTHADUPULA)
|
3632012000NRG24090520230157561
|
09/05/2023
|
Ramgi
|
3632012WL004175
|
Ramgi
|
50632401
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
17/05/2023
|
|
1638005188
|
|
Ramgi
|
()
|
|
85
|
NARSIMHULAPET
|
TS-32-012-011-011/010369
(VANTHADUPULA)
|
3632012000NRG24090520230157562
|
09/05/2023
|
Balya
|
3632012WL004175
|
Balya
|
50632401
|
SBIN0000DOP
|
787
|
787
|
Processed
|
17/05/2023
|
|
1638005320
|
|
Balya
|
()
|
|
86
|
NARSIMHULAPET
|
TS-32-012-011-011/010369
(VANTHADUPULA)
|
3632012000NRG24090520230157563
|
09/05/2023
|
Jyoti
|
3632012WL004175
|
Jyoti
|
50632401
|
SBIN0000DOP
|
590
|
590
|
Processed
|
17/05/2023
|
|
1638005311
|
|
Jyoti
|
()
|
|
87
|
NARSIMHULAPET
|
TS-32-012-011-011/010371
(VANTHADUPULA)
|
3632012000NRG24090520230157564
|
09/05/2023
|
Sushila
|
3632012WL004175
|
Sushila
|
50632401
|
SBIN0000DOP
|
787
|
787
|
Processed
|
17/05/2023
|
|
1638005205
|
|
Sushila
|
()
|
|
88
|
NARSIMHULAPET
|
TS-32-012-011-011/010389
(VANTHADUPULA)
|
3632012000NRG24090520230157565
|
09/05/2023
|
sujata
|
3632012WL004175
|
sujata
|
50632401
|
SBIN0000DOP
|
984
|
984
|
Processed
|
17/05/2023
|
|
1638005227
|
|
sujata
|
()
|
|
89
|
NARSIMHULAPET
|
TS-32-012-011-011/010393
(VANTHADUPULA)
|
3632012000NRG24090520230157567
|
09/05/2023
|
Jyoti
|
3632012WL004175
|
Jyoti
|
50632401
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
17/05/2023
|
|
1638005221
|
|
Jyoti
|
()
|
|
90
|
NARSIMHULAPET
|
TS-32-012-011-011/010393
(VANTHADUPULA)
|
3632012000NRG24090520230157566
|
09/05/2023
|
RAVI
|
3632012WL004175
|
RAVI
|
50632401
|
SBIN0000DOP
|
197
|
197
|
Processed
|
17/05/2023
|
|
1638005269
|
|
RAVI
|
()
|
|
91
|
NARSIMHULAPET
|
TS-32-012-011-011/010399
(VANTHADUPULA)
|
3632012000NRG24090520230157570
|
09/05/2023
|
kadiya
|
3632012WL004175
|
kadiya
|
50632401
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
17/05/2023
|
|
1638005271
|
|
kadiya
|
()
|
|
92
|
NARSIMHULAPET
|
TS-32-012-011-011/010399
(VANTHADUPULA)
|
3632012000NRG24090520230157571
|
09/05/2023
|
RANGI
|
3632012WL004175
|
RANGI
|
50632401
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
17/05/2023
|
|
1638005272
|
|
RANGI
|
()
|
|
93
|
NARSIMHULAPET
|
TS-32-012-011-011/010399
(VANTHADUPULA)
|
3632012000NRG24090520230157572
|
09/05/2023
|
veenkanna
|
3632012WL004175
|
veenkanna
|
50632401
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
17/05/2023
|
|
1638005365
|
|
veenkanna
|
()
|
|
94
|
NARSIMHULAPET
|
TS-32-012-011-011/010416
(VANTHADUPULA)
|
3632012000NRG24090520230157573
|
09/05/2023
|
Rajetha
|
3632012WL004175
|
Rajetha
|
50632401
|
SBIN0000DOP
|
393
|
393
|
Processed
|
17/05/2023
|
|
1638005314
|
|
Rajetha
|
()
|
|
95
|
NARSIMHULAPET
|
TS-32-012-011-011/010416
(VANTHADUPULA)
|
3632012000NRG24090520230157574
|
09/05/2023
|
Ravi
|
3632012WL004175
|
Ravi
|
50632401
|
SBIN0000DOP
|
393
|
393
|
Processed
|
17/05/2023
|
|
1638005263
|
|
Ravi
|
()
|
|
96
|
NARSIMHULAPET
|
TS-32-012-011-011/010417
(VANTHADUPULA)
|
3632012000NRG24090520230157575
|
09/05/2023
|
Ramesh
|
3632012WL004175
|
Ramesh
|
50632401
|
SBIN0000DOP
|
787
|
787
|
Processed
|
17/05/2023
|
|
1638005220
|
|
Ramesh
|
()
|
|
97
|
NARSIMHULAPET
|
TS-32-012-011-011/010441
(VANTHADUPULA)
|
3632012000NRG24090520230157578
|
09/05/2023
|
balaji
|
3632012WL004175
|
balaji
|
50632401
|
SBIN0000DOP
|
393
|
393
|
Processed
|
17/05/2023
|
|
1638005331
|
|
balaji
|
()
|
|
98
|
NARSIMHULAPET
|
TS-32-012-011-011/010441
(VANTHADUPULA)
|
3632012000NRG24090520230157577
|
09/05/2023
|
sunitha
|
3632012WL004175
|
sunitha
|
50632401
|
SBIN0000DOP
|
787
|
787
|
Processed
|
17/05/2023
|
|
1638005330
|
|
sunitha
|
()
|
|
99
|
NARSIMHULAPET
|
TS-32-012-011-011/010442
(VANTHADUPULA)
|
3632012000NRG24090520230157579
|
09/05/2023
|
bichu
|
3632012WL004175
|
bichu
|
50632401
|
SBIN0000DOP
|
984
|
984
|
Processed
|
17/05/2023
|
|
1638005203
|
|
bichu
|
()
|
|
100
|
NARSIMHULAPET
|
TS-32-012-011-011/010442
(VANTHADUPULA)
|
3632012000NRG24090520230157580
|
09/05/2023
|
LILA
|
3632012WL004175
|
LILA
|
50632401
|
SBIN0000DOP
|
590
|
590
|
Processed
|
17/05/2023
|
|
1638005204
|
|
LILA
|
()
|
|
101
|
NARSIMHULAPET
|
TS-32-012-011-011/010474
(VANTHADUPULA)
|
3632012000NRG24090520230157581
|
09/05/2023
|
Sukki
|
3632012WL004175
|
Sukki
|
50632401
|
SBIN0000DOP
|
787
|
787
|
Processed
|
17/05/2023
|
|
1638005202
|
|
Sukki
|
()
|
|
102
|
NARSIMHULAPET
|
TS-32-012-011-011/010501
(VANTHADUPULA)
|
3632012000NRG24090520230157582
|
09/05/2023
|
Kamseli
|
3632012WL004175
|
Kamseli
|
50632401
|
SBIN0000DOP
|
984
|
984
|
Processed
|
17/05/2023
|
|
1638005423
|
|
Kamseli
|
()
|
|
103
|
NARSIMHULAPET
|
TS-32-012-011-011/010501
(VANTHADUPULA)
|
3632012000NRG24090520230157583
|
09/05/2023
|
ravi
|
3632012WL004175
|
ravi
|
50632401
|
SBIN0000DOP
|
984
|
984
|
Processed
|
17/05/2023
|
|
1638005243
|
|
ravi
|
()
|
|
104
|
NARSIMHULAPET
|
TS-32-012-011-011/010534
(VANTHADUPULA)
|
3632012000NRG24090520230157584
|
09/05/2023
|
aruna
|
3632012WL004175
|
aruna
|
50632401
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
17/05/2023
|
|
1638005240
|
|
aruna
|
()
|
|
105
|
NARSIMHULAPET
|
TS-32-012-011-011/010534
(VANTHADUPULA)
|
3632012000NRG24090520230157585
|
09/05/2023
|
Ravi
|
3632012WL004175
|
Ravi
|
50632401
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
17/05/2023
|
|
1638005241
|
|
Ravi
|
()
|
|
106
|
NARSIMHULAPET
|
TS-32-012-011-011/010547
(VANTHADUPULA)
|
3632012000NRG24090520230157586
|
09/05/2023
|
Mamgamma
|
3632012WL004175
|
Mamgamma
|
50632401
|
SBIN0000DOP
|
787
|
787
|
Processed
|
17/05/2023
|
|
1638005239
|
|
Mamgamma
|
()
|
|
107
|
NARSIMHULAPET
|
TS-32-012-011-011/010590
(VANTHADUPULA)
|
3632012000NRG24090520230157599
|
09/05/2023
|
manjula
|
3632012WL004175
|
manjula
|
50632401
|
SBIN0000DOP
|
590
|
590
|
Processed
|
17/05/2023
|
|
1638005193
|
|
manjula
|
()
|
|
108
|
NARSIMHULAPET
|
TS-32-012-011-011/010590
(VANTHADUPULA)
|
3632012000NRG24090520230157598
|
09/05/2023
|
Sreenu
|
3632012WL004175
|
Sreenu
|
50632401
|
SBIN0000DOP
|
590
|
590
|
Processed
|
17/05/2023
|
|
1638005167
|
|
Sreenu
|
()
|
|
109
|
NARSIMHULAPET
|
TS-32-012-011-011/010619
(VANTHADUPULA)
|
3632012000NRG24090520230157606
|
09/05/2023
|
veMkatesh
|
3632012WL004175
|
veMkatesh
|
50632401
|
SBIN0000DOP
|
787
|
787
|
Processed
|
17/05/2023
|
|
1638005276
|
|
veMkatesh
|
()
|
|
110
|
NARSIMHULAPET
|
TS-32-012-011-011/020091
(VANTHADUPULA)
|
3632012000NRG24090520230157608
|
09/05/2023
|
Veeranna
|
3632012WL004175
|
Veeranna
|
50632401
|
SBIN0000DOP
|
197
|
197
|
Processed
|
17/05/2023
|
|
1638005225
|
|
Veeranna
|
()
|
|
111
|
NARSIMHULAPET
|
TS-32-012-014-013/010003
(KOMMULAVANCHA)
|
3632012000NRG24090520230159508
|
09/05/2023
|
Raamanna
|
3632012WL004221
|
Raamanna
|
50632401
|
SBIN0000DOP
|
608
|
608
|
Processed
|
17/05/2023
|
|
1638005246
|
|
Raamanna
|
()
|
|
112
|
NARSIMHULAPET
|
TS-32-012-014-013/010003
(KOMMULAVANCHA)
|
3632012000NRG24090520230159509
|
09/05/2023
|
Saramma
|
3632012WL004221
|
Saramma
|
50632401
|
SBIN0000DOP
|
744
|
744
|
Processed
|
17/05/2023
|
|
1638005264
|
|
Saramma
|
()
|
|
113
|
NARSIMHULAPET
|
TS-32-012-014-013/010006
(KOMMULAVANCHA)
|
3632012000NRG24090520230159510
|
09/05/2023
|
Raamayya
|
3632012WL004221
|
Raamayya
|
50632401
|
SBIN0000DOP
|
569
|
569
|
Processed
|
17/05/2023
|
|
1638005361
|
|
Raamayya
|
()
|
|
114
|
NARSIMHULAPET
|
TS-32-012-014-013/010007
(KOMMULAVANCHA)
|
3632012000NRG24090520230159511
|
09/05/2023
|
Narsaiah
|
3632012WL004221
|
Narsaiah
|
50632401
|
SBIN0000DOP
|
569
|
569
|
Processed
|
17/05/2023
|
|
1638005247
|
|
Narsaiah
|
()
|
|
115
|
NARSIMHULAPET
|
TS-32-012-014-013/010007
(KOMMULAVANCHA)
|
3632012000NRG24090520230159512
|
09/05/2023
|
Raamulu
|
3632012WL004221
|
Raamulu
|
50632401
|
SBIN0000DOP
|
569
|
569
|
Processed
|
17/05/2023
|
|
1638005374
|
|
Raamulu
|
()
|
|
116
|
NARSIMHULAPET
|
TS-32-012-014-013/010010
(KOMMULAVANCHA)
|
3632012000NRG24090520230159513
|
09/05/2023
|
Mallamma
|
3632012WL004221
|
Mallamma
|
50632401
|
SBIN0000DOP
|
230
|
230
|
Processed
|
17/05/2023
|
|
1638005248
|
|
Mallamma
|
()
|
|
117
|
NARSIMHULAPET
|
TS-32-012-014-013/010010
(KOMMULAVANCHA)
|
3632012000NRG24090520230159514
|
09/05/2023
|
Upendhar
|
3632012WL004221
|
Upendhar
|
50632401
|
SBIN0000DOP
|
460
|
460
|
Processed
|
17/05/2023
|
|
1638005249
|
|
Upendhar
|
()
|
|
118
|
NARSIMHULAPET
|
TS-32-012-014-013/010012
(KOMMULAVANCHA)
|
3632012000NRG24090520230159515
|
09/05/2023
|
Raamanarsamma
|
3632012WL004221
|
Raamanarsamma
|
50632401
|
SBIN0000DOP
|
569
|
569
|
Processed
|
17/05/2023
|
|
1638005250
|
|
Raamanarsamma
|
()
|
|
119
|
NARSIMHULAPET
|
TS-32-012-014-013/010016
(KOMMULAVANCHA)
|
3632012000NRG24090520230159516
|
09/05/2023
|
Sarojana
|
3632012WL004221
|
Sarojana
|
50632401
|
SBIN0000DOP
|
711
|
711
|
Processed
|
17/05/2023
|
|
1638005251
|
|
Sarojana
|
()
|
|
120
|
NARSIMHULAPET
|
TS-32-012-014-013/010017
(KOMMULAVANCHA)
|
3632012000NRG24090520230159517
|
09/05/2023
|
Vemkatamma
|
3632012WL004221
|
Vemkatamma
|
50632401
|
SBIN0000DOP
|
569
|
569
|
Processed
|
17/05/2023
|
|
1638005252
|
|
Vemkatamma
|
()
|
|
121
|
NARSIMHULAPET
|
TS-32-012-014-013/010018
(KOMMULAVANCHA)
|
3632012000NRG24090520230159518
|
09/05/2023
|
Raamakka
|
3632012WL004221
|
Raamakka
|
50632401
|
SBIN0000DOP
|
711
|
711
|
Processed
|
17/05/2023
|
|
1638005253
|
|
Raamakka
|
()
|
|
122
|
NARSIMHULAPET
|
TS-32-012-014-013/010020
(KOMMULAVANCHA)
|
3632012000NRG24090520230159519
|
09/05/2023
|
Kalamma
|
3632012WL004221
|
Kalamma
|
50632401
|
SBIN0000DOP
|
569
|
569
|
Processed
|
17/05/2023
|
|
1638005254
|
|
Kalamma
|
()
|
|
123
|
NARSIMHULAPET
|
TS-32-012-014-013/010030
(KOMMULAVANCHA)
|
3632012000NRG24090520230159520
|
09/05/2023
|
Yaakamma
|
3632012WL004221
|
Yaakamma
|
50632401
|
SBIN0000DOP
|
575
|
575
|
Processed
|
17/05/2023
|
|
1638005323
|
|
Yaakamma
|
()
|
|
124
|
NARSIMHULAPET
|
TS-32-012-014-013/010034
(KOMMULAVANCHA)
|
3632012000NRG24090520230159522
|
09/05/2023
|
Mamjula
|
3632012WL004221
|
Mamjula
|
50632401
|
SBIN0000DOP
|
575
|
575
|
Processed
|
17/05/2023
|
|
1638005325
|
|
Mamjula
|
()
|
|
125
|
NARSIMHULAPET
|
TS-32-012-014-013/010034
(KOMMULAVANCHA)
|
3632012000NRG24090520230159521
|
09/05/2023
|
Narsayya
|
3632012WL004221
|
Narsayya
|
50632401
|
SBIN0000DOP
|
575
|
575
|
Processed
|
17/05/2023
|
|
1638005324
|
|
Narsayya
|
()
|
|
126
|
NARSIMHULAPET
|
TS-32-012-014-013/010035
(KOMMULAVANCHA)
|
3632012000NRG24090520230159524
|
09/05/2023
|
Sobha
|
3632012WL004221
|
Sobha
|
50632401
|
SBIN0000DOP
|
575
|
575
|
Processed
|
17/05/2023
|
|
1638005327
|
|
Sobha
|
()
|
|
127
|
NARSIMHULAPET
|
TS-32-012-014-013/010035
(KOMMULAVANCHA)
|
3632012000NRG24090520230159523
|
09/05/2023
|
Somayya
|
3632012WL004221
|
Somayya
|
50632401
|
SBIN0000DOP
|
575
|
575
|
Processed
|
17/05/2023
|
|
1638005326
|
|
Somayya
|
()
|
|
128
|
NARSIMHULAPET
|
TS-32-012-014-013/010039
(KOMMULAVANCHA)
|
3632012000NRG24090520230159526
|
09/05/2023
|
Samdhya
|
3632012WL004221
|
Samdhya
|
50632401
|
SBIN0000DOP
|
569
|
569
|
Processed
|
17/05/2023
|
|
1638005283
|
|
Samdhya
|
()
|
|
129
|
NARSIMHULAPET
|
TS-32-012-014-013/010039
(KOMMULAVANCHA)
|
3632012000NRG24090520230159525
|
09/05/2023
|
Vijaya
|
3632012WL004221
|
Vijaya
|
50632401
|
SBIN0000DOP
|
569
|
569
|
Processed
|
17/05/2023
|
|
1638005256
|
|
Vijaya
|
()
|
|
130
|
NARSIMHULAPET
|
TS-32-012-014-013/010040
(KOMMULAVANCHA)
|
3632012000NRG24090520230159527
|
09/05/2023
|
Veerayya
|
3632012WL004221
|
Veerayya
|
50632401
|
SBIN0000DOP
|
744
|
744
|
Processed
|
17/05/2023
|
|
1638005284
|
|
Veerayya
|
()
|
|
131
|
NARSIMHULAPET
|
TS-32-012-014-013/010041
(KOMMULAVANCHA)
|
3632012000NRG24090520230159528
|
09/05/2023
|
Padma
|
3632012WL004221
|
Padma
|
50632401
|
SBIN0000DOP
|
569
|
569
|
Processed
|
17/05/2023
|
|
1638005285
|
|
Padma
|
()
|
|
132
|
NARSIMHULAPET
|
TS-32-012-014-013/010046
(KOMMULAVANCHA)
|
3632012000NRG24090520230159529
|
09/05/2023
|
Uppalayya
|
3632012WL004221
|
Uppalayya
|
50632401
|
SBIN0000DOP
|
569
|
569
|
Processed
|
17/05/2023
|
|
1638005286
|
|
Uppalayya
|
()
|
|
133
|
NARSIMHULAPET
|
TS-32-012-014-013/010046
(KOMMULAVANCHA)
|
3632012000NRG24090520230159530
|
09/05/2023
|
Varaprasaad
|
3632012WL004221
|
Varaprasaad
|
50632401
|
SBIN0000DOP
|
569
|
569
|
Processed
|
17/05/2023
|
|
1638005287
|
|
Varaprasaad
|
()
|
|
134
|
NARSIMHULAPET
|
TS-32-012-014-013/010047
(KOMMULAVANCHA)
|
3632012000NRG24090520230159531
|
09/05/2023
|
Mallamma
|
3632012WL004221
|
Mallamma
|
50632401
|
SBIN0000DOP
|
569
|
569
|
Processed
|
17/05/2023
|
|
1638005288
|
|
Mallamma
|
()
|
|
135
|
NARSIMHULAPET
|
TS-32-012-014-013/010047
(KOMMULAVANCHA)
|
3632012000NRG24090520230159532
|
09/05/2023
|
Vemkanna
|
3632012WL004221
|
Vemkanna
|
50632401
|
SBIN0000DOP
|
569
|
569
|
Processed
|
17/05/2023
|
|
1638005289
|
|
Vemkanna
|
()
|
|
136
|
NARSIMHULAPET
|
TS-32-012-014-013/010061
(KOMMULAVANCHA)
|
3632012000NRG24090520230159534
|
09/05/2023
|
Saithaiah
|
3632012WL004221
|
Saithaiah
|
50632401
|
SBIN0000DOP
|
569
|
569
|
Processed
|
17/05/2023
|
|
1638005318
|
|
Saithaiah
|
()
|
|
137
|
NARSIMHULAPET
|
TS-32-012-014-013/010061
(KOMMULAVANCHA)
|
3632012000NRG24090520230159535
|
09/05/2023
|
Yadhamma
|
3632012WL004221
|
Yadhamma
|
50632401
|
SBIN0000DOP
|
427
|
427
|
Processed
|
17/05/2023
|
|
1638005319
|
|
Yadhamma
|
()
|
|
138
|
NARSIMHULAPET
|
TS-32-012-014-013/010063
(KOMMULAVANCHA)
|
3632012000NRG24090520230159537
|
09/05/2023
|
Poolamma
|
3632012WL004221
|
Poolamma
|
50632401
|
SBIN0000DOP
|
569
|
569
|
Processed
|
17/05/2023
|
|
1638005332
|
|
Poolamma
|
()
|
|
139
|
NARSIMHULAPET
|
TS-32-012-014-013/010063
(KOMMULAVANCHA)
|
3632012000NRG24090520230159538
|
09/05/2023
|
prudvi raj
|
3632012WL004221
|
prudvi raj
|
50632401
|
SBIN0000DOP
|
569
|
569
|
Processed
|
17/05/2023
|
|
1638005291
|
|
prudvi raj
|
()
|
|
140
|
NARSIMHULAPET
|
TS-32-012-014-013/010063
(KOMMULAVANCHA)
|
3632012000NRG24090520230159536
|
09/05/2023
|
Vemkanna
|
3632012WL004221
|
Vemkanna
|
50632401
|
SBIN0000DOP
|
569
|
569
|
Processed
|
17/05/2023
|
|
1638005290
|
|
Vemkanna
|
()
|
|
141
|
NARSIMHULAPET
|
TS-32-012-014-013/010064
(KOMMULAVANCHA)
|
3632012000NRG24090520230159539
|
09/05/2023
|
Lakshminaari
|
3632012WL004221
|
Lakshminaari
|
50632401
|
SBIN0000DOP
|
569
|
569
|
Processed
|
17/05/2023
|
|
1638005292
|
|
Lakshminaari
|
()
|
|
142
|
NARSIMHULAPET
|
TS-32-012-014-013/010064
(KOMMULAVANCHA)
|
3632012000NRG24090520230159540
|
09/05/2023
|
Mallamma
|
3632012WL004221
|
Mallamma
|
50632401
|
SBIN0000DOP
|
569
|
569
|
Processed
|
17/05/2023
|
|
1638005293
|
|
Mallamma
|
()
|
|
143
|
NARSIMHULAPET
|
TS-32-012-014-013/010065
(KOMMULAVANCHA)
|
3632012000NRG24090520230159542
|
09/05/2023
|
Jotthi
|
3632012WL004221
|
Jotthi
|
50632401
|
SBIN0000DOP
|
569
|
569
|
Processed
|
17/05/2023
|
|
1638005295
|
|
Jotthi
|
()
|
|
144
|
NARSIMHULAPET
|
TS-32-012-014-013/010065
(KOMMULAVANCHA)
|
3632012000NRG24090520230159541
|
09/05/2023
|
Sattayya
|
3632012WL004221
|
Sattayya
|
50632401
|
SBIN0000DOP
|
569
|
569
|
Processed
|
17/05/2023
|
|
1638005294
|
|
Sattayya
|
()
|
|
145
|
NARSIMHULAPET
|
TS-32-012-014-013/010066
(KOMMULAVANCHA)
|
3632012000NRG24090520230159543
|
09/05/2023
|
Jampayya
|
3632012WL004221
|
Jampayya
|
50632401
|
SBIN0000DOP
|
460
|
460
|
Processed
|
17/05/2023
|
|
1638005296
|
|
Jampayya
|
()
|
|
146
|
NARSIMHULAPET
|
TS-32-012-014-013/010066
(KOMMULAVANCHA)
|
3632012000NRG24090520230159544
|
09/05/2023
|
Yakkmma
|
3632012WL004221
|
Yakkmma
|
50632401
|
SBIN0000DOP
|
460
|
460
|
Processed
|
17/05/2023
|
|
1638005297
|
|
Yakkmma
|
()
|
|
147
|
NARSIMHULAPET
|
TS-32-012-014-013/010074
(KOMMULAVANCHA)
|
3632012000NRG24090520230159546
|
09/05/2023
|
Padma
|
3632012WL004221
|
Padma
|
50632401
|
SBIN0000DOP
|
427
|
427
|
Processed
|
17/05/2023
|
|
1638005299
|
|
Padma
|
()
|
|
148
|
NARSIMHULAPET
|
TS-32-012-014-013/010074
(KOMMULAVANCHA)
|
3632012000NRG24090520230159545
|
09/05/2023
|
Somayya
|
3632012WL004221
|
Somayya
|
50632401
|
SBIN0000DOP
|
427
|
427
|
Processed
|
17/05/2023
|
|
1638005298
|
|
Somayya
|
()
|
|
149
|
NARSIMHULAPET
|
TS-32-012-014-013/010075
(KOMMULAVANCHA)
|
3632012000NRG24090520230159547
|
09/05/2023
|
Srinu
|
3632012WL004221
|
Srinu
|
50632401
|
SBIN0000DOP
|
744
|
744
|
Processed
|
17/05/2023
|
|
1638005300
|
|
Srinu
|
()
|
|
150
|
NARSIMHULAPET
|
TS-32-012-014-013/010076
(KOMMULAVANCHA)
|
3632012000NRG24090520230159548
|
09/05/2023
|
Vemkatamma
|
3632012WL004221
|
Vemkatamma
|
50632401
|
SBIN0000DOP
|
427
|
427
|
Processed
|
17/05/2023
|
|
1638005301
|
|
Vemkatamma
|
()
|
|
151
|
NARSIMHULAPET
|
TS-32-012-014-013/010080
(KOMMULAVANCHA)
|
3632012000NRG24090520230159549
|
09/05/2023
|
Biksham
|
3632012WL004221
|
Biksham
|
50632401
|
SBIN0000DOP
|
569
|
569
|
Processed
|
17/05/2023
|
|
1638005302
|
|
Biksham
|
()
|
|
152
|
NARSIMHULAPET
|
TS-32-012-014-013/010080
(KOMMULAVANCHA)
|
3632012000NRG24090520230159551
|
09/05/2023
|
Praveen
|
3632012WL004221
|
Praveen
|
50632401
|
SBIN0000DOP
|
569
|
569
|
Processed
|
17/05/2023
|
|
1638005304
|
|
Praveen
|
()
|
|
153
|
NARSIMHULAPET
|
TS-32-012-014-013/010080
(KOMMULAVANCHA)
|
3632012000NRG24090520230159550
|
09/05/2023
|
Sarojana
|
3632012WL004221
|
Sarojana
|
50632401
|
SBIN0000DOP
|
569
|
569
|
Processed
|
17/05/2023
|
|
1638005303
|
|
Sarojana
|
()
|
|
154
|
NARSIMHULAPET
|
TS-32-012-014-013/010082
(KOMMULAVANCHA)
|
3632012000NRG24090520230159554
|
09/05/2023
|
Narsayya
|
3632012WL004221
|
Narsayya
|
50632401
|
SBIN0000DOP
|
608
|
608
|
Processed
|
17/05/2023
|
|
1638005305
|
|
Narsayya
|
()
|
|
155
|
NARSIMHULAPET
|
TS-32-012-014-013/010082
(KOMMULAVANCHA)
|
3632012000NRG24090520230159553
|
09/05/2023
|
Vijaya
|
3632012WL004221
|
Vijaya
|
50632401
|
SBIN0000DOP
|
569
|
569
|
Processed
|
17/05/2023
|
|
1638005306
|
|
Vijaya
|
()
|
|
156
|
NARSIMHULAPET
|
TS-32-012-014-013/010084
(KOMMULAVANCHA)
|
3632012000NRG24090520230159556
|
09/05/2023
|
Srilata
|
3632012WL004221
|
Srilata
|
50632401
|
SBIN0000DOP
|
569
|
569
|
Processed
|
17/05/2023
|
|
1638005335
|
|
Srilata
|
()
|
|
157
|
NARSIMHULAPET
|
TS-32-012-014-013/010085
(KOMMULAVANCHA)
|
3632012000NRG24090520230159557
|
09/05/2023
|
Mallayya
|
3632012WL004221
|
Mallayya
|
50632401
|
SBIN0000DOP
|
569
|
569
|
Processed
|
17/05/2023
|
|
1638005337
|
|
Mallayya
|
()
|
|
158
|
NARSIMHULAPET
|
TS-32-012-014-013/010086
(KOMMULAVANCHA)
|
3632012000NRG24090520230159561
|
09/05/2023
|
Bhavaani
|
3632012WL004221
|
Bhavaani
|
50632401
|
SBIN0000DOP
|
427
|
427
|
Processed
|
17/05/2023
|
|
1638005341
|
|
Bhavaani
|
()
|
|
159
|
NARSIMHULAPET
|
TS-32-012-014-013/010086
(KOMMULAVANCHA)
|
3632012000NRG24090520230159558
|
09/05/2023
|
Narsayya
|
3632012WL004221
|
Narsayya
|
50632401
|
SBIN0000DOP
|
427
|
427
|
Processed
|
17/05/2023
|
|
1638005338
|
|
Narsayya
|
()
|
|
160
|
NARSIMHULAPET
|
TS-32-012-014-013/010086
(KOMMULAVANCHA)
|
3632012000NRG24090520230159559
|
09/05/2023
|
Padma
|
3632012WL004221
|
Padma
|
50632401
|
SBIN0000DOP
|
569
|
569
|
Processed
|
17/05/2023
|
|
1638005339
|
|
Padma
|
()
|
|
161
|
NARSIMHULAPET
|
TS-32-012-014-013/010086
(KOMMULAVANCHA)
|
3632012000NRG24090520230159560
|
09/05/2023
|
Vemkanna
|
3632012WL004221
|
Vemkanna
|
50632401
|
SBIN0000DOP
|
569
|
569
|
Processed
|
17/05/2023
|
|
1638005340
|
|
Vemkanna
|
()
|
|
162
|
NARSIMHULAPET
|
TS-32-012-014-013/010089
(KOMMULAVANCHA)
|
3632012000NRG24090520230159562
|
09/05/2023
|
Sinayya
|
3632012WL004221
|
Sinayya
|
50632401
|
SBIN0000DOP
|
569
|
569
|
Processed
|
17/05/2023
|
|
1638005342
|
|
Sinayya
|
()
|
|
163
|
NARSIMHULAPET
|
TS-32-012-014-013/010089
(KOMMULAVANCHA)
|
3632012000NRG24090520230159563
|
09/05/2023
|
Sujata
|
3632012WL004221
|
Sujata
|
50632401
|
SBIN0000DOP
|
427
|
427
|
Processed
|
17/05/2023
|
|
1638005343
|
|
Sujata
|
()
|
|
164
|
NARSIMHULAPET
|
TS-32-012-014-013/010096
(KOMMULAVANCHA)
|
3632012000NRG24090520230159564
|
09/05/2023
|
Purushottam
|
3632012WL004221
|
Purushottam
|
50632401
|
SBIN0000DOP
|
569
|
569
|
Processed
|
17/05/2023
|
|
1638005345
|
|
Purushottam
|
()
|
|
165
|
NARSIMHULAPET
|
TS-32-012-014-013/010096
(KOMMULAVANCHA)
|
3632012000NRG24090520230159565
|
09/05/2023
|
Vinoda
|
3632012WL004221
|
Vinoda
|
50632401
|
SBIN0000DOP
|
569
|
569
|
Processed
|
17/05/2023
|
|
1638005346
|
|
Vinoda
|
()
|
|
166
|
NARSIMHULAPET
|
TS-32-012-014-013/010097
(KOMMULAVANCHA)
|
3632012000NRG24090520230159566
|
09/05/2023
|
Sattayya
|
3632012WL004221
|
Sattayya
|
50632401
|
SBIN0000DOP
|
608
|
608
|
Processed
|
17/05/2023
|
|
1638005347
|
|
Sattayya
|
()
|
|
167
|
NARSIMHULAPET
|
TS-32-012-014-013/010121
(KOMMULAVANCHA)
|
3632012000NRG24090520230159567
|
09/05/2023
|
Raamanarsamma
|
3632012WL004221
|
Raamanarsamma
|
50632401
|
SBIN0000DOP
|
427
|
427
|
Processed
|
17/05/2023
|
|
1638005349
|
|
Raamanarsamma
|
()
|
|
168
|
NARSIMHULAPET
|
TS-32-012-014-013/010121
(KOMMULAVANCHA)
|
3632012000NRG24090520230159568
|
09/05/2023
|
Sudakar
|
3632012WL004221
|
Sudakar
|
50632401
|
SBIN0000DOP
|
284
|
284
|
Processed
|
17/05/2023
|
|
1638005350
|
|
Sudakar
|
()
|
|
169
|
NARSIMHULAPET
|
TS-32-012-014-013/010123
(KOMMULAVANCHA)
|
3632012000NRG24090520230159569
|
09/05/2023
|
Raamakka
|
3632012WL004221
|
Raamakka
|
50632401
|
SBIN0000DOP
|
427
|
427
|
Processed
|
17/05/2023
|
|
1638005351
|
|
Raamakka
|
()
|
|
170
|
NARSIMHULAPET
|
TS-32-012-014-013/010123
(KOMMULAVANCHA)
|
3632012000NRG24090520230159570
|
09/05/2023
|
Sattayya
|
3632012WL004221
|
Sattayya
|
50632401
|
SBIN0000DOP
|
569
|
569
|
Processed
|
17/05/2023
|
|
1638005352
|
|
Sattayya
|
()
|
|
171
|
NARSIMHULAPET
|
TS-32-012-014-013/010125
(KOMMULAVANCHA)
|
3632012000NRG24090520230159571
|
09/05/2023
|
Bhadramma
|
3632012WL004221
|
Bhadramma
|
50632401
|
SBIN0000DOP
|
569
|
569
|
Processed
|
17/05/2023
|
|
1638005353
|
|
Bhadramma
|
()
|
|
172
|
NARSIMHULAPET
|
TS-32-012-014-013/010126
(KOMMULAVANCHA)
|
3632012000NRG24090520230159572
|
09/05/2023
|
Sarita
|
3632012WL004221
|
Sarita
|
50632401
|
SBIN0000DOP
|
569
|
569
|
Processed
|
17/05/2023
|
|
1638005354
|
|
Sarita
|
()
|
|
173
|
NARSIMHULAPET
|
TS-32-012-014-013/010126
(KOMMULAVANCHA)
|
3632012000NRG24090520230159573
|
09/05/2023
|
Tirumallesh
|
3632012WL004221
|
Tirumallesh
|
50632401
|
SBIN0000DOP
|
427
|
427
|
Processed
|
17/05/2023
|
|
1638005355
|
|
Tirumallesh
|
()
|
|
174
|
NARSIMHULAPET
|
TS-32-012-014-013/010151
(KOMMULAVANCHA)
|
3632012000NRG24090520230159575
|
09/05/2023
|
Anasoorya
|
3632012WL004221
|
Anasoorya
|
50632401
|
SBIN0000DOP
|
460
|
460
|
Processed
|
17/05/2023
|
|
1638005356
|
|
Anasoorya
|
()
|
|
175
|
NARSIMHULAPET
|
TS-32-012-014-013/010367
(KOMMULAVANCHA)
|
3632012000NRG24090520230159576
|
09/05/2023
|
Aruna
|
3632012WL004221
|
Aruna
|
50632401
|
SBIN0000DOP
|
569
|
569
|
Processed
|
17/05/2023
|
|
1638005357
|
|
Aruna
|
()
|
|
176
|
NARSIMHULAPET
|
TS-32-012-014-013/010367
(KOMMULAVANCHA)
|
3632012000NRG24090520230159577
|
09/05/2023
|
Ragaulu
|
3632012WL004221
|
Ragaulu
|
50632401
|
SBIN0000DOP
|
569
|
569
|
Processed
|
17/05/2023
|
|
1638005358
|
|
Ragaulu
|
()
|
|
177
|
NARSIMHULAPET
|
TS-32-012-014-013/010367
(KOMMULAVANCHA)
|
3632012000NRG24090520230159578
|
09/05/2023
|
Vemkatayya
|
3632012WL004221
|
Vemkatayya
|
50632401
|
SBIN0000DOP
|
569
|
569
|
Processed
|
17/05/2023
|
|
1638005280
|
|
Vemkatayya
|
()
|
|
178
|
NARSIMHULAPET
|
TS-32-012-014-013/010369
(KOMMULAVANCHA)
|
3632012000NRG24090520230159579
|
09/05/2023
|
ramadhivi
|
3632012WL004221
|
ramadhivi
|
50632401
|
SBIN0000DOP
|
711
|
711
|
Processed
|
17/05/2023
|
|
1638005333
|
|
ramadhivi
|
()
|
|
179
|
NARSIMHULAPET
|
TS-32-012-014-013/010483
(KOMMULAVANCHA)
|
3632012000NRG24090520230159582
|
09/05/2023
|
Kaamtamma
|
3632012WL004221
|
Kaamtamma
|
50632401
|
SBIN0000DOP
|
569
|
569
|
Processed
|
17/05/2023
|
|
1638005379
|
|
Kaamtamma
|
()
|
|
180
|
NARSIMHULAPET
|
TS-32-012-014-013/010483
(KOMMULAVANCHA)
|
3632012000NRG24090520230159580
|
09/05/2023
|
Puttalayya
|
3632012WL004221
|
Puttalayya
|
50632401
|
SBIN0000DOP
|
427
|
427
|
Processed
|
17/05/2023
|
|
1638005360
|
|
Puttalayya
|
()
|
|
181
|
NARSIMHULAPET
|
TS-32-012-014-013/010483
(KOMMULAVANCHA)
|
3632012000NRG24090520230159581
|
09/05/2023
|
Sammayya
|
3632012WL004221
|
Sammayya
|
50632401
|
SBIN0000DOP
|
427
|
427
|
Processed
|
17/05/2023
|
|
1638005367
|
|
Sammayya
|
()
|
|
182
|
NARSIMHULAPET
|
TS-32-012-014-013/010500
(KOMMULAVANCHA)
|
3632012000NRG24090520230159583
|
09/05/2023
|
Santosh
|
3632012WL004221
|
Santosh
|
50632401
|
SBIN0000DOP
|
595
|
595
|
Processed
|
17/05/2023
|
|
1638005382
|
|
Santosh
|
()
|
|
183
|
NARSIMHULAPET
|
TS-32-012-014-013/010507
(KOMMULAVANCHA)
|
3632012000NRG24090520230159584
|
09/05/2023
|
Veeramma
|
3632012WL004221
|
Veeramma
|
50632401
|
SBIN0000DOP
|
575
|
575
|
Processed
|
17/05/2023
|
|
1638005383
|
|
Veeramma
|
()
|
|
184
|
NARSIMHULAPET
|
TS-32-012-014-013/010522
(KOMMULAVANCHA)
|
3632012000NRG24090520230159585
|
09/05/2023
|
Narsamma
|
3632012WL004221
|
Narsamma
|
50632401
|
SBIN0000DOP
|
569
|
569
|
Processed
|
17/05/2023
|
|
1638005384
|
|
Narsamma
|
()
|
|
185
|
NARSIMHULAPET
|
TS-32-012-014-013/010527
(KOMMULAVANCHA)
|
3632012000NRG24090520230159587
|
09/05/2023
|
Raammurti
|
3632012WL004221
|
Raammurti
|
50632401
|
SBIN0000DOP
|
427
|
427
|
Processed
|
17/05/2023
|
|
1638005277
|
|
Raammurti
|
()
|
|
186
|
NARSIMHULAPET
|
TS-32-012-014-013/010527
(KOMMULAVANCHA)
|
3632012000NRG24090520230159586
|
09/05/2023
|
Somakka
|
3632012WL004221
|
Somakka
|
50632401
|
SBIN0000DOP
|
569
|
569
|
Processed
|
17/05/2023
|
|
1638005385
|
|
Somakka
|
()
|
|
187
|
NARSIMHULAPET
|
TS-32-012-014-013/010528
(KOMMULAVANCHA)
|
3632012000NRG24090520230159589
|
09/05/2023
|
Mamgamma
|
3632012WL004221
|
Mamgamma
|
50632401
|
SBIN0000DOP
|
569
|
569
|
Processed
|
17/05/2023
|
|
1638005387
|
|
Mamgamma
|
()
|
|
188
|
NARSIMHULAPET
|
TS-32-012-014-013/010528
(KOMMULAVANCHA)
|
3632012000NRG24090520230159588
|
09/05/2023
|
Nagesh
|
3632012WL004221
|
Nagesh
|
50632401
|
SBIN0000DOP
|
569
|
569
|
Processed
|
17/05/2023
|
|
1638005386
|
|
Nagesh
|
()
|
|
189
|
NARSIMHULAPET
|
TS-32-012-014-013/010529
(KOMMULAVANCHA)
|
3632012000NRG24090520230159590
|
09/05/2023
|
Venkatamma
|
3632012WL004221
|
Venkatamma
|
50632401
|
SBIN0000DOP
|
569
|
569
|
Processed
|
17/05/2023
|
|
1638005388
|
|
Venkatamma
|
()
|
|
190
|
NARSIMHULAPET
|
TS-32-012-014-013/010530
(KOMMULAVANCHA)
|
3632012000NRG24090520230159591
|
09/05/2023
|
Umesh
|
3632012WL004221
|
Umesh
|
50632401
|
SBIN0000DOP
|
711
|
711
|
Processed
|
17/05/2023
|
|
1638005273
|
|
Umesh
|
()
|
|
191
|
NARSIMHULAPET
|
TS-32-012-014-013/010536
(KOMMULAVANCHA)
|
3632012000NRG24090520230159592
|
09/05/2023
|
Lachchamma
|
3632012WL004221
|
Lachchamma
|
50632401
|
SBIN0000DOP
|
569
|
569
|
Processed
|
17/05/2023
|
|
1638005389
|
|
Lachchamma
|
()
|
|
192
|
NARSIMHULAPET
|
TS-32-012-014-013/010539
(KOMMULAVANCHA)
|
3632012000NRG24090520230159593
|
09/05/2023
|
Venkatalakshimi
|
3632012WL004221
|
Venkatalakshimi
|
50632401
|
SBIN0000DOP
|
569
|
569
|
Processed
|
17/05/2023
|
|
1638005390
|
|
Venkatalakshimi
|
()
|
|
193
|
NARSIMHULAPET
|
TS-32-012-014-013/010541
(KOMMULAVANCHA)
|
3632012000NRG24090520230159594
|
09/05/2023
|
Raajamallu
|
3632012WL004221
|
Raajamallu
|
50632401
|
SBIN0000DOP
|
569
|
569
|
Processed
|
17/05/2023
|
|
1638005391
|
|
Raajamallu
|
()
|
|
194
|
NARSIMHULAPET
|
TS-32-012-014-013/010541
(KOMMULAVANCHA)
|
3632012000NRG24090520230159595
|
09/05/2023
|
SAROJANA
|
3632012WL004221
|
SAROJANA
|
50632401
|
SBIN0000DOP
|
427
|
427
|
Processed
|
17/05/2023
|
|
1638005334
|
|
SAROJANA
|
()
|
|
195
|
NARSIMHULAPET
|
TS-32-012-014-013/010544
(KOMMULAVANCHA)
|
3632012000NRG24090520230159596
|
09/05/2023
|
Chilukamma
|
3632012WL004221
|
Chilukamma
|
50632401
|
SBIN0000DOP
|
575
|
575
|
Processed
|
17/05/2023
|
|
1638005392
|
|
Chilukamma
|
()
|
|
196
|
NARSIMHULAPET
|
TS-32-012-014-013/010546
(KOMMULAVANCHA)
|
3632012000NRG24090520230159598
|
09/05/2023
|
Uppalamma
|
3632012WL004221
|
Uppalamma
|
50632401
|
SBIN0000DOP
|
460
|
460
|
Processed
|
17/05/2023
|
|
1638005394
|
|
Uppalamma
|
()
|
|
197
|
NARSIMHULAPET
|
TS-32-012-014-013/010546
(KOMMULAVANCHA)
|
3632012000NRG24090520230159597
|
09/05/2023
|
Yaakasaayilu
|
3632012WL004221
|
Yaakasaayilu
|
50632401
|
SBIN0000DOP
|
230
|
230
|
Processed
|
17/05/2023
|
|
1638005393
|
|
Yaakasaayilu
|
()
|
|
198
|
NARSIMHULAPET
|
TS-32-012-014-013/010547
(KOMMULAVANCHA)
|
3632012000NRG24090520230159599
|
09/05/2023
|
Vemkanna
|
3632012WL004221
|
Vemkanna
|
50632401
|
SBIN0000DOP
|
569
|
569
|
Processed
|
17/05/2023
|
|
1638005265
|
|
Vemkanna
|
()
|
|
199
|
NARSIMHULAPET
|
TS-32-012-014-013/010558
(KOMMULAVANCHA)
|
3632012000NRG24090520230159602
|
09/05/2023
|
Yaakanna
|
3632012WL004221
|
Yaakanna
|
50632401
|
SBIN0000DOP
|
711
|
711
|
Processed
|
17/05/2023
|
|
1638005317
|
|
Yaakanna
|
()
|
|
200
|
NARSIMHULAPET
|
TS-32-012-014-013/010559
(KOMMULAVANCHA)
|
3632012000NRG24090520230159603
|
09/05/2023
|
Arwapalli
|
3632012WL004221
|
Arwapalli
|
50632401
|
SBIN0000DOP
|
427
|
427
|
Processed
|
17/05/2023
|
|
1638005395
|
|
Arwapalli
|
()
|
|
201
|
NARSIMHULAPET
|
TS-32-012-014-013/010559
(KOMMULAVANCHA)
|
3632012000NRG24090520230159604
|
09/05/2023
|
Naagalakshmi
|
3632012WL004221
|
Naagalakshmi
|
50632401
|
SBIN0000DOP
|
569
|
569
|
Processed
|
17/05/2023
|
|
1638005396
|
|
Naagalakshmi
|
()
|
|
202
|
NARSIMHULAPET
|
TS-32-012-014-013/010560
(KOMMULAVANCHA)
|
3632012000NRG24090520230159605
|
09/05/2023
|
Veeramma
|
3632012WL004221
|
Veeramma
|
50632401
|
SBIN0000DOP
|
711
|
711
|
Processed
|
17/05/2023
|
|
1638005397
|
|
Veeramma
|
()
|
|
203
|
NARSIMHULAPET
|
TS-32-012-014-013/010562
(KOMMULAVANCHA)
|
3632012000NRG24090520230159606
|
09/05/2023
|
Shameem
|
3632012WL004221
|
Shameem
|
50632401
|
SBIN0000DOP
|
711
|
711
|
Processed
|
17/05/2023
|
|
1638005398
|
|
Shameem
|
()
|
|
204
|
NARSIMHULAPET
|
TS-32-012-014-013/010574
(KOMMULAVANCHA)
|
3632012000NRG24090520230159607
|
09/05/2023
|
Veerasomakka
|
3632012WL004221
|
Veerasomakka
|
50632401
|
SBIN0000DOP
|
427
|
427
|
Processed
|
17/05/2023
|
|
1638005399
|
|
Veerasomakka
|
()
|
|
205
|
NARSIMHULAPET
|
TS-32-012-014-013/010597
(KOMMULAVANCHA)
|
3632012000NRG24090520230159610
|
09/05/2023
|
Ravinder
|
3632012WL004221
|
Ravinder
|
50632401
|
SBIN0000DOP
|
427
|
427
|
Processed
|
17/05/2023
|
|
1638005401
|
|
Ravinder
|
()
|
|
206
|
NARSIMHULAPET
|
TS-32-012-014-013/010597
(KOMMULAVANCHA)
|
3632012000NRG24090520230159611
|
09/05/2023
|
Sarojana
|
3632012WL004221
|
Sarojana
|
50632401
|
SBIN0000DOP
|
427
|
427
|
Processed
|
17/05/2023
|
|
1638005400
|
|
Sarojana
|
()
|
|
207
|
NARSIMHULAPET
|
TS-32-012-014-013/010604
(KOMMULAVANCHA)
|
3632012000NRG24090520230159613
|
09/05/2023
|
rafia
|
3632012WL004221
|
rafia
|
50632401
|
SBIN0000DOP
|
595
|
595
|
Processed
|
17/05/2023
|
|
1638005366
|
|
rafia
|
()
|
|
208
|
NARSIMHULAPET
|
TS-32-012-014-013/010604
(KOMMULAVANCHA)
|
3632012000NRG24090520230159612
|
09/05/2023
|
Rajak
|
3632012WL004221
|
Rajak
|
50632401
|
SBIN0000DOP
|
595
|
595
|
Processed
|
17/05/2023
|
|
1638005402
|
|
Rajak
|
()
|
|
209
|
NARSIMHULAPET
|
TS-32-012-014-013/010607
(KOMMULAVANCHA)
|
3632012000NRG24090520230159615
|
09/05/2023
|
Biksham
|
3632012WL004221
|
Biksham
|
50632401
|
SBIN0000DOP
|
569
|
569
|
Processed
|
17/05/2023
|
|
1638005404
|
|
Biksham
|
()
|
|
210
|
NARSIMHULAPET
|
TS-32-012-014-013/010607
(KOMMULAVANCHA)
|
3632012000NRG24090520230159616
|
09/05/2023
|
Chamdrakala
|
3632012WL004221
|
Chamdrakala
|
50632401
|
SBIN0000DOP
|
569
|
569
|
Processed
|
17/05/2023
|
|
1638005405
|
|
Chamdrakala
|
()
|
|
211
|
NARSIMHULAPET
|
TS-32-012-014-013/010613
(KOMMULAVANCHA)
|
3632012000NRG24090520230159618
|
09/05/2023
|
Kishtayya
|
3632012WL004221
|
Kishtayya
|
50632401
|
SBIN0000DOP
|
569
|
569
|
Processed
|
17/05/2023
|
|
1638005279
|
|
Kishtayya
|
()
|
|
212
|
NARSIMHULAPET
|
TS-32-012-014-013/010613
(KOMMULAVANCHA)
|
3632012000NRG24090520230159617
|
09/05/2023
|
Ramakka
|
3632012WL004221
|
Ramakka
|
50632401
|
SBIN0000DOP
|
569
|
569
|
Processed
|
17/05/2023
|
|
1638005278
|
|
Ramakka
|
()
|
|
213
|
NARSIMHULAPET
|
TS-32-012-014-013/010617
(KOMMULAVANCHA)
|
3632012000NRG24090520230159619
|
09/05/2023
|
Somaka
|
3632012WL004221
|
Somaka
|
50632401
|
SBIN0000DOP
|
575
|
575
|
Processed
|
17/05/2023
|
|
1638005321
|
|
Somaka
|
()
|
|
214
|
NARSIMHULAPET
|
TS-32-012-014-013/010617
(KOMMULAVANCHA)
|
3632012000NRG24090520230159620
|
09/05/2023
|
Sulochaaaana
|
3632012WL004221
|
Sulochaaaana
|
50632401
|
SBIN0000DOP
|
575
|
575
|
Processed
|
17/05/2023
|
|
1638005322
|
|
Sulochaaaana
|
()
|
|
215
|
NARSIMHULAPET
|
TS-32-012-014-013/010620
(KOMMULAVANCHA)
|
3632012000NRG24090520230159621
|
09/05/2023
|
Raamayya
|
3632012WL004221
|
Raamayya
|
50632401
|
SBIN0000DOP
|
744
|
744
|
Processed
|
17/05/2023
|
|
1638005406
|
|
Raamayya
|
()
|
|
216
|
NARSIMHULAPET
|
TS-32-012-014-013/010621
(KOMMULAVANCHA)
|
3632012000NRG24090520230159623
|
09/05/2023
|
Ashok
|
3632012WL004221
|
Ashok
|
50632401
|
SBIN0000DOP
|
744
|
744
|
Processed
|
17/05/2023
|
|
1638005407
|
|
Ashok
|
()
|
|
217
|
NARSIMHULAPET
|
TS-32-012-014-013/010621
(KOMMULAVANCHA)
|
3632012000NRG24090520230159624
|
09/05/2023
|
Madavi
|
3632012WL004221
|
Madavi
|
50632401
|
SBIN0000DOP
|
744
|
744
|
Processed
|
17/05/2023
|
|
1638005408
|
|
Madavi
|
()
|
|
218
|
NARSIMHULAPET
|
TS-32-012-014-013/010621
(KOMMULAVANCHA)
|
3632012000NRG24090520230159622
|
09/05/2023
|
Nariah
|
3632012WL004221
|
Nariah
|
50632401
|
SBIN0000DOP
|
744
|
744
|
Processed
|
17/05/2023
|
|
1638005363
|
|
Nariah
|
()
|
|
219
|
NARSIMHULAPET
|
TS-32-012-014-013/010621
(KOMMULAVANCHA)
|
3632012000NRG24090520230159625
|
09/05/2023
|
Rajita
|
3632012WL004221
|
Rajita
|
50632401
|
SBIN0000DOP
|
744
|
744
|
Processed
|
17/05/2023
|
|
1638005409
|
|
Rajita
|
()
|
|
220
|
NARSIMHULAPET
|
TS-32-012-014-013/010623
(KOMMULAVANCHA)
|
3632012000NRG24090520230159627
|
09/05/2023
|
Lakshmi
|
3632012WL004221
|
Lakshmi
|
50632401
|
SBIN0000DOP
|
744
|
744
|
Processed
|
17/05/2023
|
|
1638005410
|
|
Lakshmi
|
()
|
|
221
|
NARSIMHULAPET
|
TS-32-012-014-013/010623
(KOMMULAVANCHA)
|
3632012000NRG24090520230159626
|
09/05/2023
|
Yaakayya
|
3632012WL004221
|
Yaakayya
|
50632401
|
SBIN0000DOP
|
744
|
744
|
Processed
|
17/05/2023
|
|
1638005266
|
|
Yaakayya
|
()
|
|
222
|
NARSIMHULAPET
|
TS-32-012-014-013/010624
(KOMMULAVANCHA)
|
3632012000NRG24090520230159629
|
09/05/2023
|
Bhadramma
|
3632012WL004221
|
Bhadramma
|
50632401
|
SBIN0000DOP
|
711
|
711
|
Processed
|
17/05/2023
|
|
1638005411
|
|
Bhadramma
|
()
|
|
223
|
NARSIMHULAPET
|
TS-32-012-014-013/010624
(KOMMULAVANCHA)
|
3632012000NRG24090520230159628
|
09/05/2023
|
Venkanna
|
3632012WL004221
|
Venkanna
|
50632401
|
SBIN0000DOP
|
711
|
711
|
Processed
|
17/05/2023
|
|
1638005371
|
|
Venkanna
|
()
|
|
224
|
NARSIMHULAPET
|
TS-32-012-014-013/010626
(KOMMULAVANCHA)
|
3632012000NRG24090520230159630
|
09/05/2023
|
Padama
|
3632012WL004221
|
Padama
|
50632401
|
SBIN0000DOP
|
427
|
427
|
Processed
|
17/05/2023
|
|
1638005267
|
|
Padama
|
()
|
|
225
|
NARSIMHULAPET
|
TS-32-012-014-013/010626
(KOMMULAVANCHA)
|
3632012000NRG24090520230159631
|
09/05/2023
|
Somayya
|
3632012WL004221
|
Somayya
|
50632401
|
SBIN0000DOP
|
427
|
427
|
Processed
|
17/05/2023
|
|
1638005268
|
|
Somayya
|
()
|
|
226
|
NARSIMHULAPET
|
TS-32-012-014-013/010627
(KOMMULAVANCHA)
|
3632012000NRG24090520230159632
|
09/05/2023
|
Mallayya
|
3632012WL004221
|
Mallayya
|
50632401
|
SBIN0000DOP
|
230
|
230
|
Processed
|
17/05/2023
|
|
1638005368
|
|
Mallayya
|
()
|
|
227
|
NARSIMHULAPET
|
TS-32-012-014-013/010627
(KOMMULAVANCHA)
|
3632012000NRG24090520230159633
|
09/05/2023
|
Raaju
|
3632012WL004221
|
Raaju
|
50632401
|
SBIN0000DOP
|
460
|
460
|
Processed
|
17/05/2023
|
|
1638005412
|
|
Raaju
|
()
|
|
228
|
NARSIMHULAPET
|
TS-32-012-014-013/010627
(KOMMULAVANCHA)
|
3632012000NRG24090520230159634
|
09/05/2023
|
Savitra
|
3632012WL004221
|
Savitra
|
50632401
|
SBIN0000DOP
|
230
|
230
|
Processed
|
17/05/2023
|
|
1638005369
|
|
Savitra
|
()
|
|
229
|
NARSIMHULAPET
|
TS-32-012-014-013/010627
(KOMMULAVANCHA)
|
3632012000NRG24090520230159635
|
09/05/2023
|
Yakaimma
|
3632012WL004221
|
Yakaimma
|
50632401
|
SBIN0000DOP
|
460
|
460
|
Processed
|
17/05/2023
|
|
1638005413
|
|
Yakaimma
|
()
|
|
230
|
NARSIMHULAPET
|
TS-32-012-014-013/010636
(KOMMULAVANCHA)
|
3632012000NRG24090520230159636
|
09/05/2023
|
Yadagiri
|
3632012WL004221
|
Yadagiri
|
50632401
|
SBIN0000DOP
|
142
|
142
|
Processed
|
17/05/2023
|
|
1638005415
|
|
Yadagiri
|
()
|
|
231
|
NARSIMHULAPET
|
TS-32-012-014-013/010647
(KOMMULAVANCHA)
|
3632012000NRG24090520230159637
|
09/05/2023
|
Lacchamma
|
3632012WL004221
|
Lacchamma
|
50632401
|
SBIN0000DOP
|
230
|
230
|
Processed
|
17/05/2023
|
|
1638005244
|
|
Lacchamma
|
()
|
|
232
|
NARSIMHULAPET
|
TS-32-012-014-013/010750
(KOMMULAVANCHA)
|
3632012000NRG24090520230157088
|
09/05/2023
|
Veeraiah
|
3632012WL004166
|
Veeraiah
|
50632401
|
SBIN0000DOP
|
1705
|
1705
|
Processed
|
17/05/2023
|
|
1638005416
|
|
Veeraiah
|
()
|
|
233
|
NARSIMHULAPET
|
TS-32-012-014-013/010751
(KOMMULAVANCHA)
|
3632012000NRG24090520230159638
|
09/05/2023
|
Poolamma
|
3632012WL004221
|
Poolamma
|
50632401
|
SBIN0000DOP
|
744
|
744
|
Processed
|
17/05/2023
|
|
1638005192
|
|
Poolamma
|
()
|
|
234
|
NARSIMHULAPET
|
TS-32-012-014-013/010754
(KOMMULAVANCHA)
|
3632012000NRG24090520230159640
|
09/05/2023
|
Naagamani
|
3632012WL004221
|
Naagamani
|
50632401
|
SBIN0000DOP
|
569
|
569
|
Processed
|
17/05/2023
|
|
1638005417
|
|
Naagamani
|
()
|
|
235
|
NARSIMHULAPET
|
TS-32-012-014-013/010754
(KOMMULAVANCHA)
|
3632012000NRG24090520230159639
|
09/05/2023
|
Vemkanna
|
3632012WL004221
|
Vemkanna
|
50632401
|
SBIN0000DOP
|
569
|
569
|
Processed
|
17/05/2023
|
|
1638005190
|
|
Vemkanna
|
()
|
|
236
|
NARSIMHULAPET
|
TS-32-012-014-013/010757
(KOMMULAVANCHA)
|
3632012000NRG24090520230159641
|
09/05/2023
|
rushi
|
3632012WL004221
|
rushi
|
50632401
|
SBIN0000DOP
|
1136
|
1136
|
Processed
|
17/05/2023
|
|
1638005328
|
|
rushi
|
()
|
|
237
|
NARSIMHULAPET
|
TS-32-012-014-013/010760
(KOMMULAVANCHA)
|
3632012000NRG24090520230159643
|
09/05/2023
|
sandya
|
3632012WL004221
|
sandya
|
50632401
|
SBIN0000DOP
|
575
|
575
|
Processed
|
17/05/2023
|
|
1638005191
|
|
sandya
|
()
|
|
238
|
NARSIMHULAPET
|
TS-32-012-014-013/010760
(KOMMULAVANCHA)
|
3632012000NRG24090520230159642
|
09/05/2023
|
Yakanna
|
3632012WL004221
|
Yakanna
|
50632401
|
SBIN0000DOP
|
460
|
460
|
Processed
|
17/05/2023
|
|
1638005418
|
|
Yakanna
|
()
|
|
239
|
NARSIMHULAPET
|
TS-32-012-014-013/010807
(KOMMULAVANCHA)
|
3632012000NRG24090520230159644
|
09/05/2023
|
Padamma
|
3632012WL004221
|
Padamma
|
50632401
|
SBIN0000DOP
|
711
|
711
|
Processed
|
17/05/2023
|
|
1638005348
|
|
Padamma
|
()
|
|
240
|
NARSIMHULAPET
|
TS-32-012-014-013/010810
(KOMMULAVANCHA)
|
3632012000NRG24090520230159645
|
09/05/2023
|
venkateshwarlu
|
3632012WL004221
|
venkateshwarlu
|
50632401
|
SBIN0000DOP
|
575
|
575
|
Processed
|
17/05/2023
|
|
1638005375
|
|
venkateshwarlu
|
()
|
|
241
|
NARSIMHULAPET
|
TS-32-012-014-013/010811
(KOMMULAVANCHA)
|
3632012000NRG24090520230159646
|
09/05/2023
|
sudhakar
|
3632012WL004221
|
sudhakar
|
50632401
|
SBIN0000DOP
|
711
|
711
|
Processed
|
17/05/2023
|
|
1638005194
|
|
sudhakar
|
()
|
|
242
|
NARSIMHULAPET
|
TS-32-012-014-013/010817
(KOMMULAVANCHA)
|
3632012000NRG24090520230159647
|
09/05/2023
|
maisaiah
|
3632012WL004221
|
maisaiah
|
50632401
|
SBIN0000DOP
|
711
|
711
|
Processed
|
17/05/2023
|
|
1638005195
|
|
maisaiah
|
()
|
|
243
|
NARSIMHULAPET
|
TS-32-012-014-013/010819
(KOMMULAVANCHA)
|
3632012000NRG24090520230159648
|
09/05/2023
|
bixam
|
3632012WL004221
|
bixam
|
50632401
|
SBIN0000DOP
|
711
|
711
|
Processed
|
17/05/2023
|
|
1638005196
|
|
bixam
|
()
|
|
244
|
NARSIMHULAPET
|
TS-32-012-014-013/010838
(KOMMULAVANCHA)
|
3632012000NRG24090520230159649
|
09/05/2023
|
rajitha
|
3632012WL004221
|
rajitha
|
50632401
|
SBIN0000DOP
|
711
|
711
|
Processed
|
17/05/2023
|
|
1638005197
|
|
rajitha
|
()
|
|
245
|
NARSIMHULAPET
|
TS-32-012-014-013/010842
(KOMMULAVANCHA)
|
3632012000NRG24090520230159650
|
09/05/2023
|
shobha
|
3632012WL004221
|
shobha
|
50632401
|
SBIN0000DOP
|
711
|
711
|
Processed
|
17/05/2023
|
|
1638005198
|
|
shobha
|
()
|
|
246
|
NARSIMHULAPET
|
TS-32-012-014-013/010845
(KOMMULAVANCHA)
|
3632012000NRG24090520230159651
|
09/05/2023
|
santhosh
|
3632012WL004221
|
santhosh
|
50632401
|
SBIN0000DOP
|
569
|
569
|
Processed
|
17/05/2023
|
|
1638005199
|
|
santhosh
|
()
|
|
247
|
NARSIMHULAPET
|
TS-32-012-014-013/010849
(KOMMULAVANCHA)
|
3632012000NRG24090520230159652
|
09/05/2023
|
kalil
|
3632012WL004221
|
kalil
|
50632401
|
SBIN0000DOP
|
595
|
595
|
Processed
|
17/05/2023
|
|
1638005403
|
|
kalil
|
()
|
|
248
|
NARSIMHULAPET
|
TS-32-012-014-013/010885
(KOMMULAVANCHA)
|
3632012000NRG24090520230159654
|
09/05/2023
|
sharadha
|
3632012WL004221
|
sharadha
|
50632401
|
SBIN0000DOP
|
569
|
569
|
Processed
|
17/05/2023
|
|
1638005359
|
|
sharadha
|
()
|
|
249
|
NARSIMHULAPET
|
TS-32-012-014-013/011003
(KOMMULAVANCHA)
|
3632012000NRG24090520230159655
|
09/05/2023
|
Satish
|
3632012WL004221
|
Satish
|
50632401
|
SBIN0000DOP
|
1136
|
1136
|
Processed
|
17/05/2023
|
|
1638005255
|
|
Satish
|
()
|
|
250
|
NARSIMHULAPET
|
TS-32-012-014-013/011006
(KOMMULAVANCHA)
|
3632012000NRG24090520230159656
|
09/05/2023
|
venkataiah
|
3632012WL004221
|
venkataiah
|
50632401
|
SBIN0000DOP
|
575
|
575
|
Processed
|
17/05/2023
|
|
1638005370
|
|
venkataiah
|
()
|
|
251
|
NARSIMHULAPET
|
TS-32-012-014-013/011015
(KOMMULAVANCHA)
|
3632012000NRG24090520230159657
|
09/05/2023
|
Laxmi Narayana
|
3632012WL004221
|
Laxmi Narayana
|
50632401
|
SBIN0000DOP
|
711
|
711
|
Processed
|
17/05/2023
|
|
1638005242
|
|
Laxmi Narayana
|
()
|
|
252
|
NARSIMHULAPET
|
TS-32-012-014-013/011072
(KOMMULAVANCHA)
|
3632012000NRG24090520230159659
|
09/05/2023
|
Iddamma
|
3632012WL004221
|
Iddamma
|
50632401
|
SBIN0000DOP
|
142
|
142
|
Processed
|
17/05/2023
|
|
1638005233
|
|
Iddamma
|
()
|
|
253
|
NARSIMHULAPET
|
TS-32-012-014-013/011077
(KOMMULAVANCHA)
|
3632012000NRG24090520230159660
|
09/05/2023
|
Sooramma
|
3632012WL004221
|
Sooramma
|
50632401
|
SBIN0000DOP
|
427
|
427
|
Processed
|
17/05/2023
|
|
1638005232
|
|
Sooramma
|
()
|
|
254
|
NARSIMHULAPET
|
TS-32-012-014-013/011080
(KOMMULAVANCHA)
|
3632012000NRG24090520230159662
|
09/05/2023
|
Raambaabu
|
3632012WL004221
|
Raambaabu
|
50632401
|
SBIN0000DOP
|
460
|
460
|
Processed
|
17/05/2023
|
|
1638005238
|
|
Raambaabu
|
()
|
|
255
|
NARSIMHULAPET
|
TS-32-012-014-013/011087
(KOMMULAVANCHA)
|
3632012000NRG24090520230159663
|
09/05/2023
|
Davandrachari
|
3632012WL004221
|
Davandrachari
|
50632401
|
SBIN0000DOP
|
575
|
575
|
Processed
|
17/05/2023
|
|
1638005237
|
|
Davandrachari
|
()
|
|
256
|
NARSIMHULAPET
|
TS-32-012-014-013/011087
(KOMMULAVANCHA)
|
3632012000NRG24090520230159664
|
09/05/2023
|
Praveen
|
3632012WL004221
|
Praveen
|
50632401
|
SBIN0000DOP
|
575
|
575
|
Processed
|
17/05/2023
|
|
1638005236
|
|
Praveen
|
()
|
|
257
|
NARSIMHULAPET
|
TS-32-012-014-013/011088
(KOMMULAVANCHA)
|
3632012000NRG24090520230159665
|
09/05/2023
|
Poolamma
|
3632012WL004221
|
Poolamma
|
50632401
|
SBIN0000DOP
|
575
|
575
|
Processed
|
17/05/2023
|
|
1638005234
|
|
Poolamma
|
()
|
|
258
|
NARSIMHULAPET
|
TS-32-012-014-013/011088
(KOMMULAVANCHA)
|
3632012000NRG24090520230159666
|
09/05/2023
|
Udayamma
|
3632012WL004221
|
Udayamma
|
50632401
|
SBIN0000DOP
|
575
|
575
|
Processed
|
17/05/2023
|
|
1638005235
|
|
Udayamma
|
()
|
|
259
|
NARSIMHULAPET
|
TS-32-012-014-013/011255
(KOMMULAVANCHA)
|
3632012000NRG24090520230159684
|
09/05/2023
|
Raamatara
|
3632012WL004221
|
Raamatara
|
50632401
|
SBIN0000DOP
|
427
|
427
|
Processed
|
17/05/2023
|
|
1638005344
|
|
Raamatara
|
()
|
|
260
|
NARSIMHULAPET
|
TS-32-012-014-013/011269
(KOMMULAVANCHA)
|
3632012000NRG24090520230159685
|
09/05/2023
|
SUMALATHA
|
3632012WL004221
|
SUMALATHA
|
50632401
|
SBIN0000DOP
|
284
|
284
|
Processed
|
17/05/2023
|
|
1638005336
|
|
SUMALATHA
|
()
|
|
261
|
NARSIMHULAPET
|
TS-32-012-014-013/011305
(KOMMULAVANCHA)
|
3632012000NRG24090520230159686
|
09/05/2023
|
Abbnisabegam
|
3632012WL004221
|
Abbnisabegam
|
50632401
|
SBIN0000DOP
|
142
|
142
|
Processed
|
17/05/2023
|
|
1638005414
|
|
Abbnisabegam
|
()
|
|
262
|
NARSIMHULAPET
|
TS-32-012-014-013/011308
(KOMMULAVANCHA)
|
3632012000NRG24090520230159687
|
09/05/2023
|
YAKANNA
|
3632012WL004221
|
YAKANNA
|
50632401
|
SBIN0000DOP
|
744
|
744
|
Processed
|
17/05/2023
|
|
1638005189
|
|
YAKANNA
|
()
|
|
263
|
NARSIMHULAPET
|
TS-32-012-014-013/011317
(KOMMULAVANCHA)
|
3632012000NRG24090520230157089
|
09/05/2023
|
Syamkumar
|
3632012WL004166
|
Syamkumar
|
50632401
|
SBIN0000DOP
|
1705
|
1705
|
Processed
|
17/05/2023
|
|
1638005380
|
|
Syamkumar
|
()
|
|
264
|
NARSIMHULAPET
|
TS-32-012-014-013/011348
(KOMMULAVANCHA)
|
3632012000NRG24090520230159691
|
09/05/2023
|
Sreelata
|
3632012WL004221
|
Sreelata
|
50632401
|
SBIN0000DOP
|
569
|
569
|
Processed
|
17/05/2023
|
|
1638005308
|
|
Sreelata
|
()
|
|
265
|
NARSIMHULAPET
|
TS-32-012-014-013/011348
(KOMMULAVANCHA)
|
3632012000NRG24090520230159690
|
09/05/2023
|
Srinu
|
3632012WL004221
|
Srinu
|
50632401
|
SBIN0000DOP
|
569
|
569
|
Processed
|
17/05/2023
|
|
1638005307
|
|
Srinu
|
()
|
|
266
|
NARSIMHULAPET
|
TS-32-012-014-013/011353
(KOMMULAVANCHA)
|
3632012000NRG24090520230159693
|
09/05/2023
|
Annamma
|
3632012WL004221
|
Annamma
|
50632401
|
SBIN0000DOP
|
364
|
364
|
Processed
|
17/05/2023
|
|
1638005381
|
|
Annamma
|
()
|
|
267
|
NARSIMHULAPET
|
TS-32-012-014-013/011353
(KOMMULAVANCHA)
|
3632012000NRG24090520230159692
|
09/05/2023
|
Mallayya
|
3632012WL004221
|
Mallayya
|
50632401
|
SBIN0000DOP
|
364
|
364
|
Processed
|
17/05/2023
|
|
1638005362
|
|
Mallayya
|
()
|
|
268
|
NARSIMHULAPET
|
TS-32-012-014-013/090003
(KOMMULAVANCHA)
|
3632012000NRG24090520230159695
|
09/05/2023
|
Venkatamma
|
3632012WL004221
|
Venkatamma
|
50632401
|
SBIN0000DOP
|
142
|
142
|
Processed
|
17/05/2023
|
|
1638005274
|
|
Venkatamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180787
|
180787
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180787
|
180787
|
|
|
|
|
|
|
|