|
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
|
ACHAMPETA
|
TS-35-017-006-006/010001
(CHANDAPUR)
|
3635017000NRG24220320240789326
|
22/03/2024
|
Mallaiah
|
3635017WL061795
|
Mallaiah
|
50937501
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2941896348
|
|
Mallaiah
|
()
|
|
2
|
ACHAMPETA
|
TS-35-017-006-006/010001
(CHANDAPUR)
|
3635017000NRG24220320240789327
|
22/03/2024
|
Padmamma
|
3635017WL061795
|
Padmamma
|
50937501
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2941896349
|
|
Padmamma
|
()
|
|
3
|
ACHAMPETA
|
TS-35-017-006-006/010005
(CHANDAPUR)
|
3635017000NRG24220320240789328
|
22/03/2024
|
Anjanamma
|
3635017WL061795
|
Anjanamma
|
50937501
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2941896550
|
|
Anjanamma
|
()
|
|
4
|
ACHAMPETA
|
TS-35-017-006-006/010007
(CHANDAPUR)
|
3635017000NRG24220320240789329
|
22/03/2024
|
Ankamma
|
3635017WL061795
|
Ankamma
|
50937501
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2941896350
|
|
Ankamma
|
()
|
|
5
|
ACHAMPETA
|
TS-35-017-006-006/010009
(CHANDAPUR)
|
3635017000NRG24220320240789330
|
22/03/2024
|
Ramalingamma
|
3635017WL061795
|
Ramalingamma
|
50937501
|
SBIN0000DOP
|
860
|
860
|
Processed
|
13/04/2024
|
|
2941896351
|
|
Ramalingamma
|
()
|
|
6
|
ACHAMPETA
|
TS-35-017-006-006/010011
(CHANDAPUR)
|
3635017000NRG24220320240789331
|
22/03/2024
|
Lingamma
|
3635017WL061795
|
Lingamma
|
50937501
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2941896352
|
|
Lingamma
|
()
|
|
7
|
ACHAMPETA
|
TS-35-017-006-006/010014
(CHANDAPUR)
|
3635017000NRG24220320240789332
|
22/03/2024
|
Skylab
|
3635017WL061795
|
Skylab
|
50937501
|
SBIN0000DOP
|
645
|
645
|
Processed
|
13/04/2024
|
|
2941896353
|
|
Skylab
|
()
|
|
8
|
ACHAMPETA
|
TS-35-017-006-006/010016
(CHANDAPUR)
|
3635017000NRG24220320240789333
|
22/03/2024
|
Venkatamma
|
3635017WL061795
|
Venkatamma
|
50937501
|
SBIN0000DOP
|
860
|
860
|
Processed
|
13/04/2024
|
|
2941896354
|
|
Venkatamma
|
()
|
|
9
|
ACHAMPETA
|
TS-35-017-006-006/010018
(CHANDAPUR)
|
3635017000NRG24220320240789334
|
22/03/2024
|
Niranjanamma
|
3635017WL061795
|
Niranjanamma
|
50937501
|
SBIN0000DOP
|
860
|
860
|
Processed
|
13/04/2024
|
|
2941896355
|
|
Niranjanamma
|
()
|
|
10
|
ACHAMPETA
|
TS-35-017-006-006/010026
(CHANDAPUR)
|
3635017000NRG24220320240789335
|
22/03/2024
|
Padmamma
|
3635017WL061795
|
Padmamma
|
50937501
|
SBIN0000DOP
|
860
|
860
|
Processed
|
13/04/2024
|
|
2941896479
|
|
Padmamma
|
()
|
|
11
|
ACHAMPETA
|
TS-35-017-006-006/010028
(CHANDAPUR)
|
3635017000NRG24220320240789336
|
22/03/2024
|
Laxmamma
|
3635017WL061795
|
Laxmamma
|
50937501
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2941896551
|
|
Laxmamma
|
()
|
|
12
|
ACHAMPETA
|
TS-35-017-006-006/010038
(CHANDAPUR)
|
3635017000NRG24220320240789337
|
22/03/2024
|
Chandramma
|
3635017WL061795
|
Chandramma
|
50937501
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2941896491
|
|
Chandramma
|
()
|
|
13
|
ACHAMPETA
|
TS-35-017-006-006/010053
(CHANDAPUR)
|
3635017000NRG24220320240789338
|
22/03/2024
|
Ramulu
|
3635017WL061795
|
Ramulu
|
50937501
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2941896356
|
|
Ramulu
|
()
|
|
14
|
ACHAMPETA
|
TS-35-017-006-006/010054
(CHANDAPUR)
|
3635017000NRG24220320240789339
|
22/03/2024
|
Alivela
|
3635017WL061795
|
Alivela
|
50937501
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2941896357
|
|
Alivela
|
()
|
|
15
|
ACHAMPETA
|
TS-35-017-006-006/010063
(CHANDAPUR)
|
3635017000NRG24220320240789341
|
22/03/2024
|
Kashamma
|
3635017WL061795
|
Kashamma
|
50937501
|
SBIN0000DOP
|
860
|
860
|
Processed
|
13/04/2024
|
|
2941896480
|
|
Kashamma
|
()
|
|
16
|
ACHAMPETA
|
TS-35-017-006-006/010074
(CHANDAPUR)
|
3635017000NRG24220320240789342
|
22/03/2024
|
Shekharaiah
|
3635017WL061795
|
Shekharaiah
|
50937501
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2941896465
|
|
Shekharaiah
|
()
|
|
17
|
ACHAMPETA
|
TS-35-017-006-006/010088
(CHANDAPUR)
|
3635017000NRG24220320240789345
|
22/03/2024
|
Laxmamma
|
3635017WL061795
|
Laxmamma
|
50937501
|
SBIN0000DOP
|
860
|
860
|
Processed
|
13/04/2024
|
|
2941896509
|
|
Laxmamma
|
()
|
|
18
|
ACHAMPETA
|
TS-35-017-006-006/010089
(CHANDAPUR)
|
3635017000NRG24220320240789346
|
22/03/2024
|
Sumatamma
|
3635017WL061795
|
Sumatamma
|
50937501
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2941896492
|
|
Sumatamma
|
()
|
|
19
|
ACHAMPETA
|
TS-35-017-006-006/010091
(CHANDAPUR)
|
3635017000NRG24220320240789347
|
22/03/2024
|
Padma
|
3635017WL061795
|
Padma
|
50937501
|
SBIN0000DOP
|
645
|
645
|
Processed
|
13/04/2024
|
|
2941896358
|
|
Padma
|
()
|
|
20
|
ACHAMPETA
|
TS-35-017-006-006/010098
(CHANDAPUR)
|
3635017000NRG24220320240789349
|
22/03/2024
|
Chennamma
|
3635017WL061795
|
Chennamma
|
50937501
|
SBIN0000DOP
|
860
|
860
|
Processed
|
13/04/2024
|
|
2941896360
|
|
Chennamma
|
()
|
|
21
|
ACHAMPETA
|
TS-35-017-006-006/010098
(CHANDAPUR)
|
3635017000NRG24220320240789350
|
22/03/2024
|
Hussain
|
3635017WL061795
|
Hussain
|
50937501
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2941896359
|
|
Hussain
|
()
|
|
22
|
ACHAMPETA
|
TS-35-017-006-006/010101
(CHANDAPUR)
|
3635017000NRG24220320240789351
|
22/03/2024
|
Saalamma
|
3635017WL061795
|
Saalamma
|
50937501
|
SBIN0000DOP
|
430
|
430
|
Processed
|
13/04/2024
|
|
2941896361
|
|
Saalamma
|
()
|
|
23
|
ACHAMPETA
|
TS-35-017-006-006/010103
(CHANDAPUR)
|
3635017000NRG24220320240789353
|
22/03/2024
|
Ussainamma
|
3635017WL061795
|
Ussainamma
|
50937501
|
SBIN0000DOP
|
860
|
860
|
Processed
|
13/04/2024
|
|
2941896362
|
|
Ussainamma
|
()
|
|
24
|
ACHAMPETA
|
TS-35-017-006-006/010110
(CHANDAPUR)
|
3635017000NRG24220320240789355
|
22/03/2024
|
Chinna Ramulu
|
3635017WL061795
|
Chinna Ramulu
|
50937501
|
SBIN0000DOP
|
860
|
860
|
Processed
|
13/04/2024
|
|
2941896363
|
|
Chinna Ramulu
|
()
|
|
25
|
ACHAMPETA
|
TS-35-017-006-006/010110
(CHANDAPUR)
|
3635017000NRG24220320240789354
|
22/03/2024
|
Yellamma
|
3635017WL061795
|
Yellamma
|
50937501
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2941896364
|
|
Yellamma
|
()
|
|
26
|
ACHAMPETA
|
TS-35-017-006-006/010111
(CHANDAPUR)
|
3635017000NRG24220320240789356
|
22/03/2024
|
Venkatamma
|
3635017WL061795
|
Venkatamma
|
50937501
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2941896481
|
|
Venkatamma
|
()
|
|
27
|
ACHAMPETA
|
TS-35-017-006-006/010115
(CHANDAPUR)
|
3635017000NRG24220320240789357
|
22/03/2024
|
Bakkamma
|
3635017WL061795
|
Bakkamma
|
50937501
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2941896365
|
|
Bakkamma
|
()
|
|
28
|
ACHAMPETA
|
TS-35-017-006-006/010118
(CHANDAPUR)
|
3635017000NRG24220320240789358
|
22/03/2024
|
Anusuyamma
|
3635017WL061795
|
Anusuyamma
|
50937501
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2941896529
|
|
Anusuyamma
|
()
|
|
29
|
ACHAMPETA
|
TS-35-017-006-006/010118
(CHANDAPUR)
|
3635017000NRG24220320240789359
|
22/03/2024
|
Lingaiah
|
3635017WL061795
|
Lingaiah
|
50937501
|
SBIN0000DOP
|
860
|
860
|
Processed
|
13/04/2024
|
|
2941896528
|
|
Lingaiah
|
()
|
|
30
|
ACHAMPETA
|
TS-35-017-006-006/010121
(CHANDAPUR)
|
3635017000NRG24220320240789360
|
22/03/2024
|
Krishnaiah
|
3635017WL061795
|
Krishnaiah
|
50937501
|
SBIN0000DOP
|
860
|
860
|
Processed
|
13/04/2024
|
|
2941896466
|
|
Krishnaiah
|
()
|
|
31
|
ACHAMPETA
|
TS-35-017-006-006/010121
(CHANDAPUR)
|
3635017000NRG24220320240789361
|
22/03/2024
|
Venkatamma
|
3635017WL061795
|
Venkatamma
|
50937501
|
SBIN0000DOP
|
860
|
860
|
Processed
|
13/04/2024
|
|
2941896467
|
|
Venkatamma
|
()
|
|
32
|
ACHAMPETA
|
TS-35-017-006-006/010122
(CHANDAPUR)
|
3635017000NRG24220320240789362
|
22/03/2024
|
Venkatamma
|
3635017WL061795
|
Venkatamma
|
50937501
|
SBIN0000DOP
|
430
|
430
|
Processed
|
13/04/2024
|
|
2941896366
|
|
Venkatamma
|
()
|
|
33
|
ACHAMPETA
|
TS-35-017-006-006/010123
(CHANDAPUR)
|
3635017000NRG24220320240789363
|
22/03/2024
|
Laxmamma
|
3635017WL061795
|
Laxmamma
|
50937501
|
SBIN0000DOP
|
430
|
430
|
Processed
|
13/04/2024
|
|
2941896367
|
|
Laxmamma
|
()
|
|
34
|
ACHAMPETA
|
TS-35-017-006-006/010130
(CHANDAPUR)
|
3635017000NRG24220320240789364
|
22/03/2024
|
Parvatamma
|
3635017WL061795
|
Parvatamma
|
50937501
|
SBIN0000DOP
|
645
|
645
|
Processed
|
13/04/2024
|
|
2941896368
|
|
Parvatamma
|
()
|
|
35
|
ACHAMPETA
|
TS-35-017-006-006/010131
(CHANDAPUR)
|
3635017000NRG24220320240789365
|
22/03/2024
|
Srinivasulu
|
3635017WL061795
|
Srinivasulu
|
50937501
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2941896369
|
|
Srinivasulu
|
()
|
|
36
|
ACHAMPETA
|
TS-35-017-006-006/010140
(CHANDAPUR)
|
3635017000NRG24220320240789367
|
22/03/2024
|
Bala Sailamma
|
3635017WL061795
|
Bala Sailamma
|
50937501
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2941896370
|
|
Bala Sailamma
|
()
|
|
37
|
ACHAMPETA
|
TS-35-017-006-006/010141
(CHANDAPUR)
|
3635017000NRG24220320240789368
|
22/03/2024
|
parvathamma
|
3635017WL061795
|
parvathamma
|
50937501
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2941896530
|
|
parvathamma
|
()
|
|
38
|
ACHAMPETA
|
TS-35-017-006-006/010145
(CHANDAPUR)
|
3635017000NRG24220320240789369
|
22/03/2024
|
Padmamma
|
3635017WL061795
|
Padmamma
|
50937501
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2941896510
|
|
Padmamma
|
()
|
|
39
|
ACHAMPETA
|
TS-35-017-006-006/010146
(CHANDAPUR)
|
3635017000NRG24220320240789370
|
22/03/2024
|
Anjamma
|
3635017WL061795
|
Anjamma
|
50937501
|
SBIN0000DOP
|
860
|
860
|
Processed
|
13/04/2024
|
|
2941896372
|
|
Anjamma
|
()
|
|
40
|
ACHAMPETA
|
TS-35-017-006-006/010146
(CHANDAPUR)
|
3635017000NRG24220320240789371
|
22/03/2024
|
Niranjan
|
3635017WL061795
|
Niranjan
|
50937501
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2941896371
|
|
Niranjan
|
()
|
|
41
|
ACHAMPETA
|
TS-35-017-006-006/010152
(CHANDAPUR)
|
3635017000NRG24220320240789372
|
22/03/2024
|
Mallamma
|
3635017WL061795
|
Mallamma
|
50937501
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2941896482
|
|
Mallamma
|
()
|
|
42
|
ACHAMPETA
|
TS-35-017-006-006/010153
(CHANDAPUR)
|
3635017000NRG24220320240789373
|
22/03/2024
|
Jayamma
|
3635017WL061795
|
Jayamma
|
50937501
|
SBIN0000DOP
|
860
|
860
|
Processed
|
13/04/2024
|
|
2941896373
|
|
Jayamma
|
()
|
|
43
|
ACHAMPETA
|
TS-35-017-006-006/010162
(CHANDAPUR)
|
3635017000NRG24220320240789374
|
22/03/2024
|
Kalamma
|
3635017WL061795
|
Kalamma
|
50937501
|
SBIN0000DOP
|
645
|
645
|
Processed
|
13/04/2024
|
|
2941896374
|
|
Kalamma
|
()
|
|
44
|
ACHAMPETA
|
TS-35-017-006-006/010163
(CHANDAPUR)
|
3635017000NRG24220320240789375
|
22/03/2024
|
Ramulamma
|
3635017WL061795
|
Ramulamma
|
50937501
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2941896375
|
|
Ramulamma
|
()
|
|
45
|
ACHAMPETA
|
TS-35-017-006-006/010165
(CHANDAPUR)
|
3635017000NRG24220320240789376
|
22/03/2024
|
Laxmamma
|
3635017WL061795
|
Laxmamma
|
50937501
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2941896376
|
|
Laxmamma
|
()
|
|
46
|
ACHAMPETA
|
TS-35-017-006-006/010167
(CHANDAPUR)
|
3635017000NRG24220320240789377
|
22/03/2024
|
Niranjanamma
|
3635017WL061795
|
Niranjanamma
|
50937501
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2941896377
|
|
Niranjanamma
|
()
|
|
47
|
ACHAMPETA
|
TS-35-017-006-006/010171
(CHANDAPUR)
|
3635017000NRG24220320240789378
|
22/03/2024
|
Uma Devi
|
3635017WL061795
|
Uma Devi
|
50937501
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2941896508
|
|
Uma Devi
|
()
|
|
48
|
ACHAMPETA
|
TS-35-017-006-006/010178
(CHANDAPUR)
|
3635017000NRG24220320240789379
|
22/03/2024
|
Lingamaiah
|
3635017WL061795
|
Lingamaiah
|
50937501
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2941896468
|
|
Lingamaiah
|
()
|
|
49
|
ACHAMPETA
|
TS-35-017-006-006/010178
(CHANDAPUR)
|
3635017000NRG24220320240789380
|
22/03/2024
|
Yellamma
|
3635017WL061795
|
Yellamma
|
50937501
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2941896483
|
|
Yellamma
|
()
|
|
50
|
ACHAMPETA
|
TS-35-017-006-006/010179
(CHANDAPUR)
|
3635017000NRG24220320240789381
|
22/03/2024
|
Ram Reddy
|
3635017WL061795
|
Ram Reddy
|
50937501
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2941896378
|
|
Ram Reddy
|
()
|
|
51
|
ACHAMPETA
|
TS-35-017-006-006/010180
(CHANDAPUR)
|
3635017000NRG24220320240789382
|
22/03/2024
|
Swamy
|
3635017WL061795
|
Swamy
|
50937501
|
SBIN0000DOP
|
645
|
645
|
Processed
|
13/04/2024
|
|
2941896511
|
|
Swamy
|
()
|
|
52
|
ACHAMPETA
|
TS-35-017-006-006/010184
(CHANDAPUR)
|
3635017000NRG24220320240789383
|
22/03/2024
|
Laxmamma
|
3635017WL061795
|
Laxmamma
|
50937501
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2941896484
|
|
Laxmamma
|
()
|
|
53
|
ACHAMPETA
|
TS-35-017-006-006/010187
(CHANDAPUR)
|
3635017000NRG24220320240789384
|
22/03/2024
|
Saritha
|
3635017WL061795
|
Saritha
|
50937501
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2941896520
|
|
Saritha
|
()
|
|
54
|
ACHAMPETA
|
TS-35-017-006-006/010194
(CHANDAPUR)
|
3635017000NRG24220320240789386
|
22/03/2024
|
Madhavi
|
3635017WL061795
|
Madhavi
|
50937501
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2941896507
|
|
Madhavi
|
()
|
|
55
|
ACHAMPETA
|
TS-35-017-006-006/010194
(CHANDAPUR)
|
3635017000NRG24220320240789385
|
22/03/2024
|
Ramaiah
|
3635017WL061795
|
Ramaiah
|
50937501
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2941896506
|
|
Ramaiah
|
()
|
|
56
|
ACHAMPETA
|
TS-35-017-006-006/010199
(CHANDAPUR)
|
3635017000NRG24220320240789388
|
22/03/2024
|
Madhavaiah
|
3635017WL061795
|
Madhavaiah
|
50937501
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2941896379
|
|
Madhavaiah
|
()
|
|
57
|
ACHAMPETA
|
TS-35-017-006-006/010199
(CHANDAPUR)
|
3635017000NRG24220320240789389
|
22/03/2024
|
saritha
|
3635017WL061795
|
saritha
|
50937501
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2941896552
|
|
saritha
|
()
|
|
58
|
ACHAMPETA
|
TS-35-017-006-006/010199
(CHANDAPUR)
|
3635017000NRG24220320240789387
|
22/03/2024
|
Suramma
|
3635017WL061795
|
Suramma
|
50937501
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2941896380
|
|
Suramma
|
()
|
|
59
|
ACHAMPETA
|
TS-35-017-006-006/010216
(CHANDAPUR)
|
3635017000NRG24220320240789390
|
22/03/2024
|
Ellamma
|
3635017WL061795
|
Ellamma
|
50937501
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2941896381
|
|
Ellamma
|
()
|
|
60
|
ACHAMPETA
|
TS-35-017-006-006/010245
(CHANDAPUR)
|
3635017000NRG24220320240789391
|
22/03/2024
|
Venkatamma
|
3635017WL061795
|
Venkatamma
|
50937501
|
SBIN0000DOP
|
645
|
645
|
Processed
|
13/04/2024
|
|
2941896512
|
|
Venkatamma
|
()
|
|
61
|
ACHAMPETA
|
TS-35-017-006-006/010301
(CHANDAPUR)
|
3635017000NRG24220320240789393
|
22/03/2024
|
Rennamma
|
3635017WL061795
|
Rennamma
|
50937501
|
SBIN0000DOP
|
860
|
860
|
Processed
|
13/04/2024
|
|
2941896548
|
|
Rennamma
|
()
|
|
62
|
ACHAMPETA
|
TS-35-017-006-006/010307
(CHANDAPUR)
|
3635017000NRG24220320240789394
|
22/03/2024
|
pulamma
|
3635017WL061795
|
pulamma
|
50937501
|
SBIN0000DOP
|
860
|
860
|
Processed
|
13/04/2024
|
|
2941896553
|
|
pulamma
|
()
|
|
63
|
ACHAMPETA
|
TS-35-017-017-019/010283
(SIDDAPUR)
|
3635017000NRG24220320240790951
|
22/03/2024
|
Anjaneyulu
|
3635017WL061863
|
Anjaneyulu
|
50937501
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
13/04/2024
|
|
2941896503
|
|
Anjaneyulu
|
()
|
|
64
|
ACHAMPETA
|
TS-35-017-017-019/010283
(SIDDAPUR)
|
3635017000NRG24220320240790952
|
22/03/2024
|
Rajamma
|
3635017WL061863
|
Rajamma
|
50937501
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
13/04/2024
|
|
2941896504
|
|
Rajamma
|
()
|
|
65
|
ACHAMPETA
|
TS-35-017-017-019/010284
(SIDDAPUR)
|
3635017000NRG24220320240790954
|
22/03/2024
|
Lingaiah
|
3635017WL061863
|
Lingaiah
|
50937501
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
13/04/2024
|
|
2941896554
|
|
Lingaiah
|
()
|
|
66
|
ACHAMPETA
|
TS-35-017-017-019/010285
(SIDDAPUR)
|
3635017000NRG24220320240790956
|
22/03/2024
|
srishaila
|
3635017WL061863
|
srishaila
|
50937501
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
13/04/2024
|
|
2941896531
|
|
srishaila
|
()
|
|
67
|
ACHAMPETA
|
TS-35-017-017-019/010287
(SIDDAPUR)
|
3635017000NRG24220320240790958
|
22/03/2024
|
Thirupatamma
|
3635017WL061863
|
Thirupatamma
|
50937501
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
13/04/2024
|
|
2941896522
|
|
Thirupatamma
|
()
|
|
68
|
ACHAMPETA
|
TS-35-017-017-019/010287
(SIDDAPUR)
|
3635017000NRG24220320240790957
|
22/03/2024
|
Venkataiah
|
3635017WL061863
|
Venkataiah
|
50937501
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
13/04/2024
|
|
2941896521
|
|
Venkataiah
|
()
|
|
69
|
ACHAMPETA
|
TS-35-017-017-019/010290
(SIDDAPUR)
|
3635017000NRG24220320240790959
|
22/03/2024
|
Alivela
|
3635017WL061863
|
Alivela
|
50937501
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
13/04/2024
|
|
2941896523
|
|
Alivela
|
()
|
|
70
|
ACHAMPETA
|
TS-35-017-017-019/010290
(SIDDAPUR)
|
3635017000NRG24220320240790960
|
22/03/2024
|
Antamma
|
3635017WL061863
|
Antamma
|
50937501
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
13/04/2024
|
|
2941896524
|
|
Antamma
|
()
|
|
71
|
ACHAMPETA
|
TS-35-017-017-019/010292
(SIDDAPUR)
|
3635017000NRG24220320240790962
|
22/03/2024
|
anitha
|
3635017WL061863
|
anitha
|
50937501
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
13/04/2024
|
|
2941896532
|
|
anitha
|
()
|
|
72
|
ACHAMPETA
|
TS-35-017-017-019/010292
(SIDDAPUR)
|
3635017000NRG24220320240790961
|
22/03/2024
|
Ramesh
|
3635017WL061863
|
Ramesh
|
50937501
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
13/04/2024
|
|
2941896513
|
|
Ramesh
|
()
|
|
73
|
ACHAMPETA
|
TS-35-017-017-019/010293
(SIDDAPUR)
|
3635017000NRG24220320240790965
|
22/03/2024
|
Edamma
|
3635017WL061863
|
Edamma
|
50937501
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
13/04/2024
|
|
2941896526
|
|
Edamma
|
()
|
|
74
|
ACHAMPETA
|
TS-35-017-017-019/010293
(SIDDAPUR)
|
3635017000NRG24220320240790963
|
22/03/2024
|
Yellaiah
|
3635017WL061863
|
Yellaiah
|
50937501
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
13/04/2024
|
|
2941896525
|
|
Yellaiah
|
()
|
|
75
|
ACHAMPETA
|
TS-35-017-017-019/010294
(SIDDAPUR)
|
3635017000NRG24220320240790967
|
22/03/2024
|
Anjaneyulu
|
3635017WL061863
|
Anjaneyulu
|
50937501
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
13/04/2024
|
|
2941896555
|
|
Anjaneyulu
|
()
|
|
76
|
ACHAMPETA
|
TS-35-017-017-019/010294
(SIDDAPUR)
|
3635017000NRG24220320240790968
|
22/03/2024
|
kondalu
|
3635017WL061863
|
kondalu
|
50937501
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
13/04/2024
|
|
2941896533
|
|
kondalu
|
()
|
|
77
|
ACHAMPETA
|
TS-35-017-017-019/011098
(SIDDAPUR)
|
3635017000NRG24220320240790969
|
22/03/2024
|
anjaneyulu
|
3635017WL061863
|
anjaneyulu
|
50937501
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
13/04/2024
|
|
2941896534
|
|
anjaneyulu
|
()
|
|
78
|
ACHAMPETA
|
TS-35-017-017-019/011098
(SIDDAPUR)
|
3635017000NRG24220320240790970
|
22/03/2024
|
thirpathamma
|
3635017WL061863
|
thirpathamma
|
50937501
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
13/04/2024
|
|
2941896535
|
|
thirpathamma
|
()
|
|
79
|
ACHAMPETA
|
TS-35-017-017-019/011099
(SIDDAPUR)
|
3635017000NRG24220320240790971
|
22/03/2024
|
chandramma
|
3635017WL061863
|
chandramma
|
50937501
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
13/04/2024
|
|
2941896536
|
|
chandramma
|
()
|
|
80
|
ACHAMPETA
|
TS-35-017-017-019/011101
(SIDDAPUR)
|
3635017000NRG24220320240790973
|
22/03/2024
|
sunita
|
3635017WL061863
|
sunita
|
50937501
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
13/04/2024
|
|
2941896538
|
|
sunita
|
()
|
|
81
|
ACHAMPETA
|
TS-35-017-017-019/011101
(SIDDAPUR)
|
3635017000NRG24220320240790972
|
22/03/2024
|
venkatayya
|
3635017WL061863
|
venkatayya
|
50937501
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
13/04/2024
|
|
2941896537
|
|
venkatayya
|
()
|
|
82
|
ACHAMPETA
|
TS-35-017-017-019/011102
(SIDDAPUR)
|
3635017000NRG24220320240790974
|
22/03/2024
|
renamma
|
3635017WL061863
|
renamma
|
50937501
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
13/04/2024
|
|
2941896539
|
|
renamma
|
()
|
|
83
|
ACHAMPETA
|
TS-35-017-017-019/011102
(SIDDAPUR)
|
3635017000NRG24220320240790975
|
22/03/2024
|
srinivasulu
|
3635017WL061863
|
srinivasulu
|
50937501
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
13/04/2024
|
|
2941896518
|
|
srinivasulu
|
()
|
|
84
|
ACHAMPETA
|
TS-35-017-017-019/011102
(SIDDAPUR)
|
3635017000NRG24220320240790976
|
22/03/2024
|
thirpathamma
|
3635017WL061863
|
thirpathamma
|
50937501
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
13/04/2024
|
|
2941896519
|
|
thirpathamma
|
()
|
|
85
|
ACHAMPETA
|
TS-35-017-017-019/011103
(SIDDAPUR)
|
3635017000NRG24220320240790978
|
22/03/2024
|
anjamma
|
3635017WL061863
|
anjamma
|
50937501
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
13/04/2024
|
|
2941896541
|
|
anjamma
|
()
|
|
86
|
ACHAMPETA
|
TS-35-017-017-019/011103
(SIDDAPUR)
|
3635017000NRG24220320240790977
|
22/03/2024
|
sathanarayana
|
3635017WL061863
|
sathanarayana
|
50937501
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
13/04/2024
|
|
2941896540
|
|
sathanarayana
|
()
|
|
87
|
ACHAMPETA
|
TS-35-017-017-019/011104
(SIDDAPUR)
|
3635017000NRG24220320240790979
|
22/03/2024
|
anjamma
|
3635017WL061863
|
anjamma
|
50937501
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
13/04/2024
|
|
2941896542
|
|
anjamma
|
()
|
|
88
|
ACHAMPETA
|
TS-35-017-017-019/011105
(SIDDAPUR)
|
3635017000NRG24220320240790980
|
22/03/2024
|
devamma
|
3635017WL061863
|
devamma
|
50937501
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
13/04/2024
|
|
2941896543
|
|
devamma
|
()
|
|
89
|
ACHAMPETA
|
TS-35-017-017-019/011105
(SIDDAPUR)
|
3635017000NRG24220320240790981
|
22/03/2024
|
lingamayya
|
3635017WL061863
|
lingamayya
|
50937501
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
13/04/2024
|
|
2941896544
|
|
lingamayya
|
()
|
|
90
|
ACHAMPETA
|
TS-35-017-017-019/011106
(SIDDAPUR)
|
3635017000NRG24220320240790984
|
22/03/2024
|
anjaneyulu
|
3635017WL061863
|
anjaneyulu
|
50937501
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
13/04/2024
|
|
2941896547
|
|
anjaneyulu
|
()
|
|
91
|
ACHAMPETA
|
TS-35-017-017-019/011106
(SIDDAPUR)
|
3635017000NRG24220320240790983
|
22/03/2024
|
parvathamma
|
3635017WL061863
|
parvathamma
|
50937501
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
13/04/2024
|
|
2941896546
|
|
parvathamma
|
()
|
|
92
|
ACHAMPETA
|
TS-35-017-017-019/011106
(SIDDAPUR)
|
3635017000NRG24220320240790982
|
22/03/2024
|
venkatayya
|
3635017WL061863
|
venkatayya
|
50937501
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
13/04/2024
|
|
2941896545
|
|
venkatayya
|
()
|
|
93
|
ACHAMPETA
|
TS-35-017-017-019/011107
(SIDDAPUR)
|
3635017000NRG24220320240790986
|
22/03/2024
|
eramma
|
3635017WL061863
|
eramma
|
50937501
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
13/04/2024
|
|
2941896515
|
|
eramma
|
()
|
|
94
|
ACHAMPETA
|
TS-35-017-017-019/011107
(SIDDAPUR)
|
3635017000NRG24220320240790985
|
22/03/2024
|
kashayya
|
3635017WL061863
|
kashayya
|
50937501
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
13/04/2024
|
|
2941896514
|
|
kashayya
|
()
|
|
95
|
ACHAMPETA
|
TS-35-017-017-019/011108
(SIDDAPUR)
|
3635017000NRG24220320240790987
|
22/03/2024
|
lingayya
|
3635017WL061863
|
lingayya
|
50937501
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
13/04/2024
|
|
2941896516
|
|
lingayya
|
()
|
|
96
|
ACHAMPETA
|
TS-35-017-017-019/011108
(SIDDAPUR)
|
3635017000NRG24220320240790988
|
22/03/2024
|
pedda mallaiah
|
3635017WL061863
|
pedda mallaiah
|
50937501
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
13/04/2024
|
|
2941896517
|
|
pedda mallaiah
|
()
|
|
97
|
ACHAMPETA
|
TS-35-017-019-020/010018
(MANNAVARIPALLE)
|
3635017000NRG24220320240793635
|
22/03/2024
|
Anjamma
|
3635017WL061980
|
Anjamma
|
50937501
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
13/04/2024
|
|
2941896418
|
|
Anjamma
|
()
|
|
98
|
ACHAMPETA
|
TS-35-017-019-020/010094
(MANNAVARIPALLE)
|
3635017000NRG24220320240793636
|
22/03/2024
|
Venkatachary
|
3635017WL061980
|
Venkatachary
|
50937501
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
13/04/2024
|
|
2941896397
|
|
Venkatachary
|
()
|
|
99
|
ACHAMPETA
|
TS-35-017-019-020/010100
(MANNAVARIPALLE)
|
3635017000NRG24220320240793637
|
22/03/2024
|
Anjaneyulu
|
3635017WL061980
|
Anjaneyulu
|
50937501
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
13/04/2024
|
|
2941896398
|
|
Anjaneyulu
|
()
|
|
100
|
ACHAMPETA
|
TS-35-017-019-020/010106
(MANNAVARIPALLE)
|
3635017000NRG24220320240793638
|
22/03/2024
|
Mallesh
|
3635017WL061980
|
Mallesh
|
50937501
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
13/04/2024
|
|
2941896399
|
|
Mallesh
|
()
|
|
101
|
ACHAMPETA
|
TS-35-017-019-020/010106
(MANNAVARIPALLE)
|
3635017000NRG24220320240793639
|
22/03/2024
|
Shankar
|
3635017WL061980
|
Shankar
|
50937501
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
13/04/2024
|
|
2941896400
|
|
Shankar
|
()
|
|
102
|
ACHAMPETA
|
TS-35-017-019-020/010111
(MANNAVARIPALLE)
|
3635017000NRG24220320240793641
|
22/03/2024
|
Lingamma
|
3635017WL061980
|
Lingamma
|
50937501
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
13/04/2024
|
|
2941896402
|
|
Lingamma
|
()
|
|
103
|
ACHAMPETA
|
TS-35-017-019-020/010111
(MANNAVARIPALLE)
|
3635017000NRG24220320240793640
|
22/03/2024
|
Niranjan
|
3635017WL061980
|
Niranjan
|
50937501
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
13/04/2024
|
|
2941896401
|
|
Niranjan
|
()
|
|
104
|
ACHAMPETA
|
TS-35-017-019-020/010114
(MANNAVARIPALLE)
|
3635017000NRG24220320240793642
|
22/03/2024
|
Pushpalatha
|
3635017WL061980
|
Pushpalatha
|
50937501
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
13/04/2024
|
|
2941896419
|
|
Pushpalatha
|
()
|
|
105
|
ACHAMPETA
|
TS-35-017-019-020/010141
(MANNAVARIPALLE)
|
3635017000NRG24220320240793645
|
22/03/2024
|
Seetaiah
|
3635017WL061980
|
Seetaiah
|
50937501
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
13/04/2024
|
|
2941896420
|
|
Seetaiah
|
()
|
|
106
|
ACHAMPETA
|
TS-35-017-019-020/010145
(MANNAVARIPALLE)
|
3635017000NRG24220320240793646
|
22/03/2024
|
Saidulu
|
3635017WL061980
|
Saidulu
|
50937501
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
13/04/2024
|
|
2941896478
|
|
Saidulu
|
()
|
|
107
|
ACHAMPETA
|
TS-35-017-019-020/010146
(MANNAVARIPALLE)
|
3635017000NRG24220320240793648
|
22/03/2024
|
Venkatamma
|
3635017WL061980
|
Venkatamma
|
50937501
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
13/04/2024
|
|
2941896421
|
|
Venkatamma
|
()
|
|
108
|
ACHAMPETA
|
TS-35-017-019-020/010167
(MANNAVARIPALLE)
|
3635017000NRG24220320240793650
|
22/03/2024
|
Eddaiah
|
3635017WL061980
|
Eddaiah
|
50937501
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
13/04/2024
|
|
2941896429
|
|
Eddaiah
|
()
|
|
109
|
ACHAMPETA
|
TS-35-017-019-020/010171
(MANNAVARIPALLE)
|
3635017000NRG24220320240793651
|
22/03/2024
|
Mallaiah
|
3635017WL061980
|
Mallaiah
|
50937501
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
13/04/2024
|
|
2941896430
|
|
Mallaiah
|
()
|
|
110
|
ACHAMPETA
|
TS-35-017-019-020/010174
(MANNAVARIPALLE)
|
3635017000NRG24220320240793652
|
22/03/2024
|
Sattoji
|
3635017WL061980
|
Sattoji
|
50937501
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
13/04/2024
|
|
2941896431
|
|
Sattoji
|
()
|
|
111
|
ACHAMPETA
|
TS-35-017-019-020/010174
(MANNAVARIPALLE)
|
3635017000NRG24220320240793653
|
22/03/2024
|
Savitramma
|
3635017WL061980
|
Savitramma
|
50937501
|
SBIN0000DOP
|
811
|
811
|
Processed
|
13/04/2024
|
|
2941896432
|
|
Savitramma
|
()
|
|
112
|
ACHAMPETA
|
TS-35-017-019-020/010189
(MANNAVARIPALLE)
|
3635017000NRG24220320240793654
|
22/03/2024
|
Balraju
|
3635017WL061980
|
Balraju
|
50937501
|
SBIN0000DOP
|
811
|
811
|
Processed
|
13/04/2024
|
|
2941896403
|
|
Balraju
|
()
|
|
113
|
ACHAMPETA
|
TS-35-017-019-020/010209
(MANNAVARIPALLE)
|
3635017000NRG24220320240793656
|
22/03/2024
|
Thourya
|
3635017WL061980
|
Thourya
|
50937501
|
SBIN0000DOP
|
406
|
406
|
Processed
|
13/04/2024
|
|
2941896490
|
|
Thourya
|
()
|
|
114
|
ACHAMPETA
|
TS-35-017-019-020/010224
(MANNAVARIPALLE)
|
3635017000NRG24220320240793659
|
22/03/2024
|
Kalamma
|
3635017WL061980
|
Kalamma
|
50937501
|
SBIN0000DOP
|
811
|
811
|
Processed
|
13/04/2024
|
|
2941896434
|
|
Kalamma
|
()
|
|
115
|
ACHAMPETA
|
TS-35-017-019-020/010224
(MANNAVARIPALLE)
|
3635017000NRG24220320240793658
|
22/03/2024
|
Veera Chary
|
3635017WL061980
|
Veera Chary
|
50937501
|
SBIN0000DOP
|
811
|
811
|
Processed
|
13/04/2024
|
|
2941896433
|
|
Veera Chary
|
()
|
|
116
|
ACHAMPETA
|
TS-35-017-019-020/010228
(MANNAVARIPALLE)
|
3635017000NRG24220320240793661
|
22/03/2024
|
Ameena Begum
|
3635017WL061980
|
Ameena Begum
|
50937501
|
SBIN0000DOP
|
811
|
811
|
Processed
|
13/04/2024
|
|
2941896405
|
|
Ameena Begum
|
()
|
|
117
|
ACHAMPETA
|
TS-35-017-019-020/010228
(MANNAVARIPALLE)
|
3635017000NRG24220320240793660
|
22/03/2024
|
Sultan
|
3635017WL061980
|
Sultan
|
50937501
|
SBIN0000DOP
|
811
|
811
|
Processed
|
13/04/2024
|
|
2941896404
|
|
Sultan
|
()
|
|
118
|
ACHAMPETA
|
TS-35-017-019-020/010356
(MANNAVARIPALLE)
|
3635017000NRG24220320240793662
|
22/03/2024
|
Venkataiah
|
3635017WL061980
|
Venkataiah
|
50937501
|
SBIN0000DOP
|
609
|
609
|
Processed
|
13/04/2024
|
|
2941896527
|
|
Venkataiah
|
()
|
|
119
|
ACHAMPETA
|
TS-35-017-022-001/010172
(ANGANEYA TANDA)
|
3635017000NRG24220320240789649
|
22/03/2024
|
Mahesh
|
3635017WL061801
|
Mahesh
|
50937501
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
13/04/2024
|
|
2941896469
|
|
Mahesh
|
()
|
|
120
|
ACHAMPETA
|
TS-35-017-022-001/030002
(ANGANEYA TANDA)
|
3635017000NRG24220320240789652
|
22/03/2024
|
babu
|
3635017WL061801
|
babu
|
50937501
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
13/04/2024
|
|
2941896505
|
|
babu
|
()
|
|
121
|
ACHAMPETA
|
TS-35-017-022-001/030011
(ANGANEYA TANDA)
|
3635017000NRG24220320240789659
|
22/03/2024
|
Bichya
|
3635017WL061801
|
Bichya
|
50937501
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
13/04/2024
|
|
2941896406
|
|
Bichya
|
()
|
|
122
|
ACHAMPETA
|
TS-35-017-022-001/030023
(ANGANEYA TANDA)
|
3635017000NRG24220320240789662
|
22/03/2024
|
Saroja
|
3635017WL061801
|
Saroja
|
50937501
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
13/04/2024
|
|
2941896407
|
|
Saroja
|
()
|
|
123
|
ACHAMPETA
|
TS-35-017-022-001/030027
(ANGANEYA TANDA)
|
3635017000NRG24220320240789669
|
22/03/2024
|
Mutyali
|
3635017WL061801
|
Mutyali
|
50937501
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
13/04/2024
|
|
2941896470
|
|
Mutyali
|
()
|
|
124
|
ACHAMPETA
|
TS-35-017-022-001/030032
(ANGANEYA TANDA)
|
3635017000NRG24220320240789672
|
22/03/2024
|
Taavu
|
3635017WL061801
|
Taavu
|
50937501
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
13/04/2024
|
|
2941896408
|
|
Taavu
|
()
|
|
125
|
ACHAMPETA
|
TS-35-017-022-001/030040
(ANGANEYA TANDA)
|
3635017000NRG24220320240789675
|
22/03/2024
|
Aswini
|
3635017WL061801
|
Aswini
|
50937501
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
13/04/2024
|
|
2941896471
|
|
Aswini
|
()
|
|
126
|
ACHAMPETA
|
TS-35-017-022-001/030041
(ANGANEYA TANDA)
|
3635017000NRG24220320240789677
|
22/03/2024
|
Nari
|
3635017WL061801
|
Nari
|
50937501
|
SBIN0000DOP
|
738
|
738
|
Processed
|
13/04/2024
|
|
2941896410
|
|
Nari
|
()
|
|
127
|
ACHAMPETA
|
TS-35-017-022-001/030041
(ANGANEYA TANDA)
|
3635017000NRG24220320240789676
|
22/03/2024
|
Pandu
|
3635017WL061801
|
Pandu
|
50937501
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
13/04/2024
|
|
2941896409
|
|
Pandu
|
()
|
|
128
|
ACHAMPETA
|
TS-35-017-022-001/030043
(ANGANEYA TANDA)
|
3635017000NRG24220320240789679
|
22/03/2024
|
Laxmi
|
3635017WL061801
|
Laxmi
|
50937501
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
13/04/2024
|
|
2941896411
|
|
Laxmi
|
()
|
|
129
|
ACHAMPETA
|
TS-35-017-022-001/030054
(ANGANEYA TANDA)
|
3635017000NRG24220320240789682
|
22/03/2024
|
Lingaiah
|
3635017WL061801
|
Lingaiah
|
50937501
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
13/04/2024
|
|
2941896494
|
|
Lingaiah
|
()
|
|
130
|
ACHAMPETA
|
TS-35-017-022-001/030054
(ANGANEYA TANDA)
|
3635017000NRG24220320240789681
|
22/03/2024
|
Sayilu
|
3635017WL061801
|
Sayilu
|
50937501
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
13/04/2024
|
|
2941896493
|
|
Sayilu
|
()
|
|
131
|
ACHAMPETA
|
TS-35-017-022-001/030056
(ANGANEYA TANDA)
|
3635017000NRG24220320240789685
|
22/03/2024
|
Mohan
|
3635017WL061801
|
Mohan
|
50937501
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
13/04/2024
|
|
2941896414
|
|
Mohan
|
()
|
|
132
|
ACHAMPETA
|
TS-35-017-022-001/030056
(ANGANEYA TANDA)
|
3635017000NRG24220320240789684
|
22/03/2024
|
Moti
|
3635017WL061801
|
Moti
|
50937501
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
13/04/2024
|
|
2941896413
|
|
Moti
|
()
|
|
133
|
ACHAMPETA
|
TS-35-017-022-001/030056
(ANGANEYA TANDA)
|
3635017000NRG24220320240789683
|
22/03/2024
|
Ramesh
|
3635017WL061801
|
Ramesh
|
50937501
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
13/04/2024
|
|
2941896412
|
|
Ramesh
|
()
|
|
134
|
ACHAMPETA
|
TS-35-017-022-001/040009
(ANGANEYA TANDA)
|
3635017000NRG24220320240791084
|
22/03/2024
|
Bharathi
|
3635017WL061867
|
Bharathi
|
50937501
|
SBIN0000DOP
|
681
|
681
|
Processed
|
13/04/2024
|
|
2941896495
|
|
Bharathi
|
()
|
|
135
|
ACHAMPETA
|
TS-35-017-022-001/040013
(ANGANEYA TANDA)
|
3635017000NRG24220320240791085
|
22/03/2024
|
Jagram
|
3635017WL061867
|
Jagram
|
50937501
|
SBIN0000DOP
|
681
|
681
|
Processed
|
13/04/2024
|
|
2941896415
|
|
Jagram
|
()
|
|
136
|
ACHAMPETA
|
TS-35-017-022-001/040013
(ANGANEYA TANDA)
|
3635017000NRG24220320240791086
|
22/03/2024
|
Laxmi
|
3635017WL061867
|
Laxmi
|
50937501
|
SBIN0000DOP
|
1362
|
1362
|
Processed
|
13/04/2024
|
|
2941896416
|
|
Laxmi
|
()
|
|
137
|
ACHAMPETA
|
TS-35-017-022-001/040014
(ANGANEYA TANDA)
|
3635017000NRG24220320240791088
|
22/03/2024
|
Daavili
|
3635017WL061867
|
Daavili
|
50937501
|
SBIN0000DOP
|
1589
|
1589
|
Processed
|
13/04/2024
|
|
2941896383
|
|
Daavili
|
()
|
|
138
|
ACHAMPETA
|
TS-35-017-022-001/040014
(ANGANEYA TANDA)
|
3635017000NRG24220320240791087
|
22/03/2024
|
Jagna
|
3635017WL061867
|
Jagna
|
50937501
|
SBIN0000DOP
|
1589
|
1589
|
Processed
|
13/04/2024
|
|
2941896382
|
|
Jagna
|
()
|
|
139
|
ACHAMPETA
|
TS-35-017-022-001/040014
(ANGANEYA TANDA)
|
3635017000NRG24220320240791089
|
22/03/2024
|
SWami
|
3635017WL061867
|
SWami
|
50937501
|
SBIN0000DOP
|
1589
|
1589
|
Processed
|
13/04/2024
|
|
2941896488
|
|
SWami
|
()
|
|
140
|
ACHAMPETA
|
TS-35-017-022-001/040017
(ANGANEYA TANDA)
|
3635017000NRG24220320240791094
|
22/03/2024
|
Bujji
|
3635017WL061867
|
Bujji
|
50937501
|
SBIN0000DOP
|
1589
|
1589
|
Processed
|
13/04/2024
|
|
2941896417
|
|
Bujji
|
()
|
|
141
|
ACHAMPETA
|
TS-35-017-022-001/040020
(ANGANEYA TANDA)
|
3635017000NRG24220320240791098
|
22/03/2024
|
Swetha
|
3635017WL061867
|
Swetha
|
50937501
|
SBIN0000DOP
|
227
|
227
|
Processed
|
13/04/2024
|
|
2941896384
|
|
Swetha
|
()
|
|
142
|
ACHAMPETA
|
TS-35-017-022-001/040021
(ANGANEYA TANDA)
|
3635017000NRG24220320240791100
|
22/03/2024
|
Kamli
|
3635017WL061867
|
Kamli
|
50937501
|
SBIN0000DOP
|
227
|
227
|
Processed
|
13/04/2024
|
|
2941896385
|
|
Kamli
|
()
|
|
143
|
ACHAMPETA
|
TS-35-017-022-001/040038
(ANGANEYA TANDA)
|
3635017000NRG24220320240791110
|
22/03/2024
|
Maniram
|
3635017WL061867
|
Maniram
|
50937501
|
SBIN0000DOP
|
1589
|
1589
|
Processed
|
13/04/2024
|
|
2941896496
|
|
Maniram
|
()
|
|
144
|
ACHAMPETA
|
TS-35-017-022-001/040041
(ANGANEYA TANDA)
|
3635017000NRG24220320240791112
|
22/03/2024
|
Saamlaa
|
3635017WL061867
|
Saamlaa
|
50937501
|
SBIN0000DOP
|
227
|
227
|
Processed
|
13/04/2024
|
|
2941896386
|
|
Saamlaa
|
()
|
|
145
|
ACHAMPETA
|
TS-35-017-022-001/040042
(ANGANEYA TANDA)
|
3635017000NRG24220320240791114
|
22/03/2024
|
Bujji
|
3635017WL061867
|
Bujji
|
50937501
|
SBIN0000DOP
|
227
|
227
|
Processed
|
13/04/2024
|
|
2941896387
|
|
Bujji
|
()
|
|
146
|
ACHAMPETA
|
TS-35-017-022-001/040043
(ANGANEYA TANDA)
|
3635017000NRG24220320240791116
|
22/03/2024
|
Swamy
|
3635017WL061867
|
Swamy
|
50937501
|
SBIN0000DOP
|
227
|
227
|
Processed
|
13/04/2024
|
|
2941896388
|
|
Swamy
|
()
|
|
147
|
ACHAMPETA
|
TS-35-017-022-001/040044
(ANGANEYA TANDA)
|
3635017000NRG24220320240791117
|
22/03/2024
|
Dhan Singh
|
3635017WL061867
|
Dhan Singh
|
50937501
|
SBIN0000DOP
|
227
|
227
|
Processed
|
13/04/2024
|
|
2941896389
|
|
Dhan Singh
|
()
|
|
148
|
ACHAMPETA
|
TS-35-017-022-001/040044
(ANGANEYA TANDA)
|
3635017000NRG24220320240791118
|
22/03/2024
|
Dooli
|
3635017WL061867
|
Dooli
|
50937501
|
SBIN0000DOP
|
227
|
227
|
Processed
|
13/04/2024
|
|
2941896390
|
|
Dooli
|
()
|
|
149
|
ACHAMPETA
|
TS-35-017-022-001/040044
(ANGANEYA TANDA)
|
3635017000NRG24220320240791119
|
22/03/2024
|
Ramesh
|
3635017WL061867
|
Ramesh
|
50937501
|
SBIN0000DOP
|
227
|
227
|
Processed
|
13/04/2024
|
|
2941896489
|
|
Ramesh
|
()
|
|
150
|
ACHAMPETA
|
TS-35-017-022-001/040051
(ANGANEYA TANDA)
|
3635017000NRG24220320240791128
|
22/03/2024
|
Vasya
|
3635017WL061867
|
Vasya
|
50937501
|
SBIN0000DOP
|
227
|
227
|
Processed
|
13/04/2024
|
|
2941896391
|
|
Vasya
|
()
|
|
151
|
ACHAMPETA
|
TS-35-017-022-001/040054
(ANGANEYA TANDA)
|
3635017000NRG24220320240791133
|
22/03/2024
|
Laxmi
|
3635017WL061867
|
Laxmi
|
50937501
|
SBIN0000DOP
|
227
|
227
|
Processed
|
13/04/2024
|
|
2941896392
|
|
Laxmi
|
()
|
|
152
|
ACHAMPETA
|
TS-35-017-022-001/040055
(ANGANEYA TANDA)
|
3635017000NRG24220320240791134
|
22/03/2024
|
Bichya
|
3635017WL061867
|
Bichya
|
50937501
|
SBIN0000DOP
|
1135
|
1135
|
Processed
|
13/04/2024
|
|
2941896422
|
|
Bichya
|
()
|
|
153
|
ACHAMPETA
|
TS-35-017-022-001/040062
(ANGANEYA TANDA)
|
3635017000NRG24220320240791140
|
22/03/2024
|
Jyothi
|
3635017WL061867
|
Jyothi
|
50937501
|
SBIN0000DOP
|
1589
|
1589
|
Processed
|
13/04/2024
|
|
2941896396
|
|
Jyothi
|
()
|
|
154
|
ACHAMPETA
|
TS-35-017-022-001/040062
(ANGANEYA TANDA)
|
3635017000NRG24220320240791138
|
22/03/2024
|
Lakpathi
|
3635017WL061867
|
Lakpathi
|
50937501
|
SBIN0000DOP
|
1589
|
1589
|
Processed
|
13/04/2024
|
|
2941896394
|
|
Lakpathi
|
()
|
|
155
|
ACHAMPETA
|
TS-35-017-022-001/040062
(ANGANEYA TANDA)
|
3635017000NRG24220320240791137
|
22/03/2024
|
Rukku
|
3635017WL061867
|
Rukku
|
50937501
|
SBIN0000DOP
|
1589
|
1589
|
Processed
|
13/04/2024
|
|
2941896393
|
|
Rukku
|
()
|
|
156
|
ACHAMPETA
|
TS-35-017-022-001/040062
(ANGANEYA TANDA)
|
3635017000NRG24220320240791139
|
22/03/2024
|
Vimala
|
3635017WL061867
|
Vimala
|
50937501
|
SBIN0000DOP
|
1589
|
1589
|
Processed
|
13/04/2024
|
|
2941896395
|
|
Vimala
|
()
|
|
157
|
ACHAMPETA
|
TS-35-017-022-001/040078
(ANGANEYA TANDA)
|
3635017000NRG24220320240791141
|
22/03/2024
|
Somla
|
3635017WL061867
|
Somla
|
50937501
|
SBIN0000DOP
|
227
|
227
|
Processed
|
13/04/2024
|
|
2941896497
|
|
Somla
|
()
|
|
158
|
ACHAMPETA
|
TS-35-017-022-001/040078
(ANGANEYA TANDA)
|
3635017000NRG24220320240791142
|
22/03/2024
|
Swami
|
3635017WL061867
|
Swami
|
50937501
|
SBIN0000DOP
|
227
|
227
|
Processed
|
13/04/2024
|
|
2941896498
|
|
Swami
|
()
|
|
159
|
ACHAMPETA
|
TS-35-017-037-001/010128
(PADMARAM)
|
3635017000NRG24220320240789693
|
22/03/2024
|
Juli
|
3635017WL061803
|
Juli
|
50937501
|
SBIN0000DOP
|
1229
|
1229
|
Processed
|
13/04/2024
|
|
2941896473
|
|
Juli
|
()
|
|
160
|
ACHAMPETA
|
TS-35-017-037-001/010129
(PADMARAM)
|
3635017000NRG24220320240789694
|
22/03/2024
|
Suresh
|
3635017WL061803
|
Suresh
|
50937501
|
SBIN0000DOP
|
1229
|
1229
|
Processed
|
13/04/2024
|
|
2941896549
|
|
Suresh
|
()
|
|
161
|
ACHAMPETA
|
TS-35-017-037-001/010130
(PADMARAM)
|
3635017000NRG24220320240789695
|
22/03/2024
|
Raju
|
3635017WL061803
|
Raju
|
50937501
|
SBIN0000DOP
|
1229
|
1229
|
Processed
|
13/04/2024
|
|
2941896474
|
|
Raju
|
()
|
|
162
|
ACHAMPETA
|
TS-35-017-037-001/010141
(PADMARAM)
|
3635017000NRG24220320240789696
|
22/03/2024
|
Srinu
|
3635017WL061803
|
Srinu
|
50937501
|
SBIN0000DOP
|
1229
|
1229
|
Processed
|
13/04/2024
|
|
2941896477
|
|
Srinu
|
()
|
|
163
|
ACHAMPETA
|
TS-35-017-037-001/010144
(PADMARAM)
|
3635017000NRG24220320240789697
|
22/03/2024
|
Kumar
|
3635017WL061803
|
Kumar
|
50937501
|
SBIN0000DOP
|
1229
|
1229
|
Processed
|
13/04/2024
|
|
2941896472
|
|
Kumar
|
()
|
|
164
|
ACHAMPETA
|
TS-35-017-037-001/010146
(PADMARAM)
|
3635017000NRG24220320240789699
|
22/03/2024
|
Suva
|
3635017WL061803
|
Suva
|
50937501
|
SBIN0000DOP
|
1229
|
1229
|
Processed
|
13/04/2024
|
|
2941896476
|
|
Suva
|
()
|
|
165
|
ACHAMPETA
|
TS-35-017-037-001/010148
(PADMARAM)
|
3635017000NRG24220320240789701
|
22/03/2024
|
Ganesh
|
3635017WL061803
|
Ganesh
|
50937501
|
SBIN0000DOP
|
1229
|
1229
|
Processed
|
13/04/2024
|
|
2941896475
|
|
Ganesh
|
()
|
|
166
|
ACHAMPETA
|
TS-35-017-040-001/040001
(MARLAPADUTHANDA)
|
3635017000NRG24220320240791017
|
22/03/2024
|
Bichi
|
3635017WL061865
|
Bichi
|
50937501
|
SBIN0000DOP
|
182
|
182
|
Processed
|
13/04/2024
|
|
2941896435
|
|
Bichi
|
()
|
|
167
|
ACHAMPETA
|
TS-35-017-040-001/040006
(MARLAPADUTHANDA)
|
3635017000NRG24220320240791019
|
22/03/2024
|
Shakri
|
3635017WL061865
|
Shakri
|
50937501
|
SBIN0000DOP
|
182
|
182
|
Processed
|
13/04/2024
|
|
2941896436
|
|
Shakri
|
()
|
|
168
|
ACHAMPETA
|
TS-35-017-040-001/040018
(MARLAPADUTHANDA)
|
3635017000NRG24220320240791021
|
22/03/2024
|
Gamma
|
3635017WL061865
|
Gamma
|
50937501
|
SBIN0000DOP
|
182
|
182
|
Processed
|
13/04/2024
|
|
2941896438
|
|
Gamma
|
()
|
|
169
|
ACHAMPETA
|
TS-35-017-040-001/040018
(MARLAPADUTHANDA)
|
3635017000NRG24220320240791020
|
22/03/2024
|
Somla
|
3635017WL061865
|
Somla
|
50937501
|
SBIN0000DOP
|
182
|
182
|
Processed
|
13/04/2024
|
|
2941896437
|
|
Somla
|
()
|
|
170
|
ACHAMPETA
|
TS-35-017-040-001/040023
(MARLAPADUTHANDA)
|
3635017000NRG24220320240791023
|
22/03/2024
|
Sujatha
|
3635017WL061865
|
Sujatha
|
50937501
|
SBIN0000DOP
|
182
|
182
|
Processed
|
13/04/2024
|
|
2941896423
|
|
Sujatha
|
()
|
|
171
|
ACHAMPETA
|
TS-35-017-040-001/040025
(MARLAPADUTHANDA)
|
3635017000NRG24220320240791025
|
22/03/2024
|
Patti
|
3635017WL061865
|
Patti
|
50937501
|
SBIN0000DOP
|
182
|
182
|
Processed
|
13/04/2024
|
|
2941896439
|
|
Patti
|
()
|
|
172
|
ACHAMPETA
|
TS-35-017-040-001/040026
(MARLAPADUTHANDA)
|
3635017000NRG24220320240791026
|
22/03/2024
|
Bujji
|
3635017WL061865
|
Bujji
|
50937501
|
SBIN0000DOP
|
182
|
182
|
Processed
|
13/04/2024
|
|
2941896485
|
|
Bujji
|
()
|
|
173
|
ACHAMPETA
|
TS-35-017-040-001/040028
(MARLAPADUTHANDA)
|
3635017000NRG24220320240791028
|
22/03/2024
|
Bellam
|
3635017WL061865
|
Bellam
|
50937501
|
SBIN0000DOP
|
546
|
546
|
Processed
|
13/04/2024
|
|
2941896440
|
|
Bellam
|
()
|
|
174
|
ACHAMPETA
|
TS-35-017-040-001/040029
(MARLAPADUTHANDA)
|
3635017000NRG24220320240791029
|
22/03/2024
|
Bojya
|
3635017WL061865
|
Bojya
|
50937501
|
SBIN0000DOP
|
182
|
182
|
Processed
|
13/04/2024
|
|
2941896424
|
|
Bojya
|
()
|
|
175
|
ACHAMPETA
|
TS-35-017-040-001/040029
(MARLAPADUTHANDA)
|
3635017000NRG24220320240791030
|
22/03/2024
|
Soni
|
3635017WL061865
|
Soni
|
50937501
|
SBIN0000DOP
|
182
|
182
|
Processed
|
13/04/2024
|
|
2941896425
|
|
Soni
|
()
|
|
176
|
ACHAMPETA
|
TS-35-017-040-001/040030
(MARLAPADUTHANDA)
|
3635017000NRG24220320240791828
|
22/03/2024
|
Hanma
|
3635017WL061909
|
Hanma
|
50937501
|
SBIN0000DOP
|
551
|
551
|
Processed
|
13/04/2024
|
|
2941896441
|
|
Hanma
|
()
|
|
177
|
ACHAMPETA
|
TS-35-017-040-001/040042
(MARLAPADUTHANDA)
|
3635017000NRG24220320240791038
|
22/03/2024
|
Laxmi
|
3635017WL061865
|
Laxmi
|
50937501
|
SBIN0000DOP
|
546
|
546
|
Processed
|
13/04/2024
|
|
2941896426
|
|
Laxmi
|
()
|
|
178
|
ACHAMPETA
|
TS-35-017-040-001/040045
(MARLAPADUTHANDA)
|
3635017000NRG24220320240791829
|
22/03/2024
|
Bichya
|
3635017WL061909
|
Bichya
|
50937501
|
SBIN0000DOP
|
551
|
551
|
Processed
|
13/04/2024
|
|
2941896442
|
|
Bichya
|
()
|
|
179
|
ACHAMPETA
|
TS-35-017-040-001/040045
(MARLAPADUTHANDA)
|
3635017000NRG24220320240791039
|
22/03/2024
|
Mangli
|
3635017WL061865
|
Mangli
|
50937501
|
SBIN0000DOP
|
546
|
546
|
Processed
|
13/04/2024
|
|
2941896486
|
|
Mangli
|
()
|
|
180
|
ACHAMPETA
|
TS-35-017-040-001/040056
(MARLAPADUTHANDA)
|
3635017000NRG24220320240791830
|
22/03/2024
|
Baala
|
3635017WL061909
|
Baala
|
50937501
|
SBIN0000DOP
|
184
|
184
|
Processed
|
13/04/2024
|
|
2941896443
|
|
Baala
|
()
|
|
181
|
ACHAMPETA
|
TS-35-017-040-001/040056
(MARLAPADUTHANDA)
|
3635017000NRG24220320240791831
|
22/03/2024
|
Bharati
|
3635017WL061909
|
Bharati
|
50937501
|
SBIN0000DOP
|
184
|
184
|
Processed
|
13/04/2024
|
|
2941896444
|
|
Bharati
|
()
|
|
182
|
ACHAMPETA
|
TS-35-017-040-001/040059
(MARLAPADUTHANDA)
|
3635017000NRG24220320240791046
|
22/03/2024
|
Beelya
|
3635017WL061865
|
Beelya
|
50937501
|
SBIN0000DOP
|
182
|
182
|
Processed
|
13/04/2024
|
|
2941896445
|
|
Beelya
|
()
|
|
183
|
ACHAMPETA
|
TS-35-017-040-001/040059
(MARLAPADUTHANDA)
|
3635017000NRG24220320240791047
|
22/03/2024
|
Moti
|
3635017WL061865
|
Moti
|
50937501
|
SBIN0000DOP
|
182
|
182
|
Processed
|
13/04/2024
|
|
2941896446
|
|
Moti
|
()
|
|
184
|
ACHAMPETA
|
TS-35-017-040-001/040061
(MARLAPADUTHANDA)
|
3635017000NRG24220320240791833
|
22/03/2024
|
Bharati
|
3635017WL061909
|
Bharati
|
50937501
|
SBIN0000DOP
|
184
|
184
|
Processed
|
13/04/2024
|
|
2941896448
|
|
Bharati
|
()
|
|
185
|
ACHAMPETA
|
TS-35-017-040-001/040061
(MARLAPADUTHANDA)
|
3635017000NRG24220320240791832
|
22/03/2024
|
Kandyi
|
3635017WL061909
|
Kandyi
|
50937501
|
SBIN0000DOP
|
184
|
184
|
Processed
|
13/04/2024
|
|
2941896447
|
|
Kandyi
|
()
|
|
186
|
ACHAMPETA
|
TS-35-017-040-001/040067
(MARLAPADUTHANDA)
|
3635017000NRG24220320240791835
|
22/03/2024
|
Sevli
|
3635017WL061909
|
Sevli
|
50937501
|
SBIN0000DOP
|
551
|
551
|
Processed
|
13/04/2024
|
|
2941896450
|
|
Sevli
|
()
|
|
187
|
ACHAMPETA
|
TS-35-017-040-001/040067
(MARLAPADUTHANDA)
|
3635017000NRG24220320240791834
|
22/03/2024
|
Tavurya
|
3635017WL061909
|
Tavurya
|
50937501
|
SBIN0000DOP
|
551
|
551
|
Processed
|
13/04/2024
|
|
2941896449
|
|
Tavurya
|
()
|
|
188
|
ACHAMPETA
|
TS-35-017-040-001/040069
(MARLAPADUTHANDA)
|
3635017000NRG24220320240791836
|
22/03/2024
|
Gopa
|
3635017WL061909
|
Gopa
|
50937501
|
SBIN0000DOP
|
551
|
551
|
Processed
|
13/04/2024
|
|
2941896451
|
|
Gopa
|
()
|
|
189
|
ACHAMPETA
|
TS-35-017-040-001/040069
(MARLAPADUTHANDA)
|
3635017000NRG24220320240791837
|
22/03/2024
|
Jamlu
|
3635017WL061909
|
Jamlu
|
50937501
|
SBIN0000DOP
|
551
|
551
|
Processed
|
13/04/2024
|
|
2941896452
|
|
Jamlu
|
()
|
|
190
|
ACHAMPETA
|
TS-35-017-040-001/040074
(MARLAPADUTHANDA)
|
3635017000NRG24220320240791839
|
22/03/2024
|
Parengan
|
3635017WL061909
|
Parengan
|
50937501
|
SBIN0000DOP
|
551
|
551
|
Processed
|
13/04/2024
|
|
2941896453
|
|
Parengan
|
()
|
|
191
|
ACHAMPETA
|
TS-35-017-040-001/040075
(MARLAPADUTHANDA)
|
3635017000NRG24220320240791840
|
22/03/2024
|
Baalram
|
3635017WL061909
|
Baalram
|
50937501
|
SBIN0000DOP
|
551
|
551
|
Processed
|
13/04/2024
|
|
2941896487
|
|
Baalram
|
()
|
|
192
|
ACHAMPETA
|
TS-35-017-040-001/040077
(MARLAPADUTHANDA)
|
3635017000NRG24220320240791841
|
22/03/2024
|
Harilaal
|
3635017WL061909
|
Harilaal
|
50937501
|
SBIN0000DOP
|
551
|
551
|
Processed
|
13/04/2024
|
|
2941896454
|
|
Harilaal
|
()
|
|
193
|
ACHAMPETA
|
TS-35-017-040-001/040078
(MARLAPADUTHANDA)
|
3635017000NRG24220320240791842
|
22/03/2024
|
Jagan
|
3635017WL061909
|
Jagan
|
50937501
|
SBIN0000DOP
|
551
|
551
|
Processed
|
13/04/2024
|
|
2941896455
|
|
Jagan
|
()
|
|
194
|
ACHAMPETA
|
TS-35-017-040-001/040078
(MARLAPADUTHANDA)
|
3635017000NRG24220320240791843
|
22/03/2024
|
Vijaya
|
3635017WL061909
|
Vijaya
|
50937501
|
SBIN0000DOP
|
551
|
551
|
Processed
|
13/04/2024
|
|
2941896456
|
|
Vijaya
|
()
|
|
195
|
ACHAMPETA
|
TS-35-017-040-001/040083
(MARLAPADUTHANDA)
|
3635017000NRG24220320240791844
|
22/03/2024
|
Devla
|
3635017WL061909
|
Devla
|
50937501
|
SBIN0000DOP
|
184
|
184
|
Processed
|
13/04/2024
|
|
2941896499
|
|
Devla
|
()
|
|
196
|
ACHAMPETA
|
TS-35-017-040-001/040083
(MARLAPADUTHANDA)
|
3635017000NRG24220320240791845
|
22/03/2024
|
Saali
|
3635017WL061909
|
Saali
|
50937501
|
SBIN0000DOP
|
184
|
184
|
Processed
|
13/04/2024
|
|
2941896500
|
|
Saali
|
()
|
|
197
|
ACHAMPETA
|
TS-35-017-040-001/040088
(MARLAPADUTHANDA)
|
3635017000NRG24220320240791847
|
22/03/2024
|
Chandrakala
|
3635017WL061909
|
Chandrakala
|
50937501
|
SBIN0000DOP
|
184
|
184
|
Processed
|
13/04/2024
|
|
2941896427
|
|
Chandrakala
|
()
|
|
198
|
ACHAMPETA
|
TS-35-017-040-001/040088
(MARLAPADUTHANDA)
|
3635017000NRG24220320240791848
|
22/03/2024
|
Hanmanth
|
3635017WL061909
|
Hanmanth
|
50937501
|
SBIN0000DOP
|
368
|
368
|
Processed
|
13/04/2024
|
|
2941896428
|
|
Hanmanth
|
()
|
|
199
|
ACHAMPETA
|
TS-35-017-040-001/040096
(MARLAPADUTHANDA)
|
3635017000NRG24220320240791852
|
22/03/2024
|
Laxmamma
|
3635017WL061909
|
Laxmamma
|
50937501
|
SBIN0000DOP
|
551
|
551
|
Processed
|
13/04/2024
|
|
2941896457
|
|
Laxmamma
|
()
|
|
200
|
ACHAMPETA
|
TS-35-017-040-001/040100
(MARLAPADUTHANDA)
|
3635017000NRG24220320240791853
|
22/03/2024
|
Bichi
|
3635017WL061909
|
Bichi
|
50937501
|
SBIN0000DOP
|
368
|
368
|
Processed
|
13/04/2024
|
|
2941896458
|
|
Bichi
|
()
|
|
201
|
ACHAMPETA
|
TS-35-017-040-001/040101
(MARLAPADUTHANDA)
|
3635017000NRG24220320240791855
|
22/03/2024
|
Bharati
|
3635017WL061909
|
Bharati
|
50937501
|
SBIN0000DOP
|
184
|
184
|
Processed
|
13/04/2024
|
|
2941896502
|
|
Bharati
|
()
|
|
202
|
ACHAMPETA
|
TS-35-017-040-001/040101
(MARLAPADUTHANDA)
|
3635017000NRG24220320240791854
|
22/03/2024
|
Somla
|
3635017WL061909
|
Somla
|
50937501
|
SBIN0000DOP
|
184
|
184
|
Processed
|
13/04/2024
|
|
2941896501
|
|
Somla
|
()
|
|
203
|
ACHAMPETA
|
TS-35-017-040-001/040102
(MARLAPADUTHANDA)
|
3635017000NRG24220320240791857
|
22/03/2024
|
Bodi
|
3635017WL061909
|
Bodi
|
50937501
|
SBIN0000DOP
|
184
|
184
|
Processed
|
13/04/2024
|
|
2941896460
|
|
Bodi
|
()
|
|
204
|
ACHAMPETA
|
TS-35-017-040-001/040102
(MARLAPADUTHANDA)
|
3635017000NRG24220320240791856
|
22/03/2024
|
Laxmipati
|
3635017WL061909
|
Laxmipati
|
50937501
|
SBIN0000DOP
|
184
|
184
|
Processed
|
13/04/2024
|
|
2941896459
|
|
Laxmipati
|
()
|
|
205
|
ACHAMPETA
|
TS-35-017-040-001/040103
(MARLAPADUTHANDA)
|
3635017000NRG24220320240791859
|
22/03/2024
|
Bujji
|
3635017WL061909
|
Bujji
|
50937501
|
SBIN0000DOP
|
368
|
368
|
Processed
|
13/04/2024
|
|
2941896462
|
|
Bujji
|
()
|
|
206
|
ACHAMPETA
|
TS-35-017-040-001/040103
(MARLAPADUTHANDA)
|
3635017000NRG24220320240791858
|
22/03/2024
|
Laxman
|
3635017WL061909
|
Laxman
|
50937501
|
SBIN0000DOP
|
368
|
368
|
Processed
|
13/04/2024
|
|
2941896461
|
|
Laxman
|
()
|
|
207
|
ACHAMPETA
|
TS-35-017-040-001/040104
(MARLAPADUTHANDA)
|
3635017000NRG24220320240791861
|
22/03/2024
|
Navalika
|
3635017WL061909
|
Navalika
|
50937501
|
SBIN0000DOP
|
184
|
184
|
Processed
|
13/04/2024
|
|
2941896464
|
|
Navalika
|
()
|
|
208
|
ACHAMPETA
|
TS-35-017-040-001/040104
(MARLAPADUTHANDA)
|
3635017000NRG24220320240791860
|
22/03/2024
|
Shankar
|
3635017WL061909
|
Shankar
|
50937501
|
SBIN0000DOP
|
184
|
184
|
Processed
|
13/04/2024
|
|
2941896463
|
|
Shankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176079
|
176079
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176079
|
176079
|
|
|
|
|
|
|
|