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
|
ANDOLE
|
TS-38-005-002-002/010002 (KANSANPALLE)
|
3638005000NRG24160420230045875
|
17/04/2023
|
Baalayya
|
3638005WL000911
|
Baalayya
|
50227001
|
SBIN0000DOP
|
492
|
492
|
Processed
|
12/05/2023
|
|
1486892487
|
|
Baalayya
|
()
|
2
|
ANDOLE
|
TS-38-005-002-002/010021 (KANSANPALLE)
|
3638005000NRG24160420230045876
|
17/04/2023
|
Gorebegam
|
3638005WL000911
|
Gorebegam
|
50227001
|
SBIN0000DOP
|
197
|
197
|
Processed
|
12/05/2023
|
|
1486892488
|
|
Gorebegam
|
()
|
3
|
ANDOLE
|
TS-38-005-002-002/010024 (KANSANPALLE)
|
3638005000NRG24160420230045878
|
17/04/2023
|
Satyayya
|
3638005WL000911
|
Satyayya
|
50227001
|
SBIN0000DOP
|
492
|
492
|
Processed
|
12/05/2023
|
|
1486892516
|
|
Satyayya
|
()
|
4
|
ANDOLE
|
TS-38-005-002-002/010025 (KANSANPALLE)
|
3638005000NRG24160420230045880
|
17/04/2023
|
Camdrakala
|
3638005WL000911
|
Camdrakala
|
50227001
|
SBIN0000DOP
|
98
|
98
|
Processed
|
12/05/2023
|
|
1486892489
|
|
Camdrakala
|
()
|
5
|
ANDOLE
|
TS-38-005-002-002/010026 (KANSANPALLE)
|
3638005000NRG24160420230045881
|
17/04/2023
|
Kamalamma
|
3638005WL000911
|
Kamalamma
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892490
|
|
Kamalamma
|
()
|
6
|
ANDOLE
|
TS-38-005-002-002/010029 (KANSANPALLE)
|
3638005000NRG24160420230045882
|
17/04/2023
|
Jayamma
|
3638005WL000911
|
Jayamma
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892677
|
|
Jayamma
|
()
|
7
|
ANDOLE
|
TS-38-005-002-002/010030 (KANSANPALLE)
|
3638005000NRG24160420230045884
|
17/04/2023
|
Paapamma
|
3638005WL000911
|
Paapamma
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892704
|
|
Paapamma
|
()
|
8
|
ANDOLE
|
TS-38-005-002-002/010030 (KANSANPALLE)
|
3638005000NRG24160420230045883
|
17/04/2023
|
Samkarayya
|
3638005WL000911
|
Samkarayya
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892903
|
|
Samkarayya
|
()
|
9
|
ANDOLE
|
TS-38-005-002-002/010030 (KANSANPALLE)
|
3638005000NRG24160420230045885
|
17/04/2023
|
Vanaja
|
3638005WL000911
|
Vanaja
|
50227001
|
SBIN0000DOP
|
197
|
197
|
Processed
|
12/05/2023
|
|
1486892902
|
|
Vanaja
|
()
|
10
|
ANDOLE
|
TS-38-005-002-002/010034 (KANSANPALLE)
|
3638005000NRG24160420230045886
|
17/04/2023
|
Bharatamma
|
3638005WL000911
|
Bharatamma
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892705
|
|
Bharatamma
|
()
|
11
|
ANDOLE
|
TS-38-005-002-002/010036 (KANSANPALLE)
|
3638005000NRG24160420230045887
|
17/04/2023
|
Kishtamma
|
3638005WL000911
|
Kishtamma
|
50227001
|
SBIN0000DOP
|
393
|
393
|
Processed
|
12/05/2023
|
|
1486892389
|
|
Kishtamma
|
()
|
12
|
ANDOLE
|
TS-38-005-002-002/010036 (KANSANPALLE)
|
3638005000NRG24160420230045888
|
17/04/2023
|
Mallesam
|
3638005WL000911
|
Mallesam
|
50227001
|
SBIN0000DOP
|
492
|
492
|
Processed
|
12/05/2023
|
|
1486892706
|
|
Mallesam
|
()
|
13
|
ANDOLE
|
TS-38-005-002-002/010044 (KANSANPALLE)
|
3638005000NRG24160420230045890
|
17/04/2023
|
Durgamma
|
3638005WL000911
|
Durgamma
|
50227001
|
SBIN0000DOP
|
492
|
492
|
Processed
|
12/05/2023
|
|
1486892756
|
|
Durgamma
|
()
|
14
|
ANDOLE
|
TS-38-005-002-002/010054 (KANSANPALLE)
|
3638005000NRG24160420230045891
|
17/04/2023
|
Baagyamma
|
3638005WL000911
|
Baagyamma
|
50227001
|
SBIN0000DOP
|
492
|
492
|
Processed
|
12/05/2023
|
|
1486892819
|
|
Baagyamma
|
()
|
15
|
ANDOLE
|
TS-38-005-002-002/010054 (KANSANPALLE)
|
3638005000NRG24160420230045892
|
17/04/2023
|
Eshwaraiah
|
3638005WL000911
|
Eshwaraiah
|
50227001
|
SBIN0000DOP
|
492
|
492
|
Processed
|
12/05/2023
|
|
1486892820
|
|
Eshwaraiah
|
()
|
16
|
ANDOLE
|
TS-38-005-002-002/010055 (KANSANPALLE)
|
3638005000NRG24160420230045895
|
17/04/2023
|
Kyatamma
|
3638005WL000911
|
Kyatamma
|
50227001
|
SBIN0000DOP
|
492
|
492
|
Processed
|
12/05/2023
|
|
1486892707
|
|
Kyatamma
|
()
|
17
|
ANDOLE
|
TS-38-005-002-002/010055 (KANSANPALLE)
|
3638005000NRG24160420230045894
|
17/04/2023
|
Ramesh
|
3638005WL000911
|
Ramesh
|
50227001
|
SBIN0000DOP
|
492
|
492
|
Processed
|
12/05/2023
|
|
1486892412
|
|
Ramesh
|
()
|
18
|
ANDOLE
|
TS-38-005-002-002/010059 (KANSANPALLE)
|
3638005000NRG24160420230045898
|
17/04/2023
|
Elisha
|
3638005WL000911
|
Elisha
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892709
|
|
Elisha
|
()
|
19
|
ANDOLE
|
TS-38-005-002-002/010059 (KANSANPALLE)
|
3638005000NRG24160420230045897
|
17/04/2023
|
Yaadamma
|
3638005WL000911
|
Yaadamma
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892708
|
|
Yaadamma
|
()
|
20
|
ANDOLE
|
TS-38-005-002-002/010064 (KANSANPALLE)
|
3638005000NRG24160420230045900
|
17/04/2023
|
Satyamma
|
3638005WL000911
|
Satyamma
|
50227001
|
SBIN0000DOP
|
393
|
393
|
Processed
|
12/05/2023
|
|
1486892710
|
|
Satyamma
|
()
|
21
|
ANDOLE
|
TS-38-005-002-002/010067 (KANSANPALLE)
|
3638005000NRG24160420230045901
|
17/04/2023
|
mariyamma
|
3638005WL000911
|
mariyamma
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892900
|
|
mariyamma
|
()
|
22
|
ANDOLE
|
TS-38-005-002-002/010072 (KANSANPALLE)
|
3638005000NRG24160420230045902
|
17/04/2023
|
Sajith
|
3638005WL000911
|
Sajith
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892390
|
|
Sajith
|
()
|
23
|
ANDOLE
|
TS-38-005-002-002/010078 (KANSANPALLE)
|
3638005000NRG24160420230045903
|
17/04/2023
|
Bhaaratamma
|
3638005WL000911
|
Bhaaratamma
|
50227001
|
SBIN0000DOP
|
98
|
98
|
Processed
|
12/05/2023
|
|
1486892711
|
|
Bhaaratamma
|
()
|
24
|
ANDOLE
|
TS-38-005-002-002/010079 (KANSANPALLE)
|
3638005000NRG24160420230045904
|
17/04/2023
|
Bhaaratamma
|
3638005WL000911
|
Bhaaratamma
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892824
|
|
Bhaaratamma
|
()
|
25
|
ANDOLE
|
TS-38-005-002-002/010145 (KANSANPALLE)
|
3638005000NRG24160420230045906
|
17/04/2023
|
Saraswati
|
3638005WL000911
|
Saraswati
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892757
|
|
Saraswati
|
()
|
26
|
ANDOLE
|
TS-38-005-002-002/010149 (KANSANPALLE)
|
3638005000NRG24160420230045908
|
17/04/2023
|
geeta
|
3638005WL000911
|
geeta
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892767
|
|
geeta
|
()
|
27
|
ANDOLE
|
TS-38-005-002-002/010149 (KANSANPALLE)
|
3638005000NRG24160420230045907
|
17/04/2023
|
yadayya
|
3638005WL000911
|
yadayya
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892766
|
|
yadayya
|
()
|
28
|
ANDOLE
|
TS-38-005-002-003/010001 (KANSANPALLE)
|
3638005000NRG24160420230045919
|
17/04/2023
|
Kishtamma
|
3638005WL000911
|
Kishtamma
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892712
|
|
Kishtamma
|
()
|
29
|
ANDOLE
|
TS-38-005-002-003/010004 (KANSANPALLE)
|
3638005000NRG24160420230045920
|
17/04/2023
|
Shanumma
|
3638005WL000911
|
Shanumma
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892713
|
|
Shanumma
|
()
|
30
|
ANDOLE
|
TS-38-005-002-003/010006 (KANSANPALLE)
|
3638005000NRG24160420230045922
|
17/04/2023
|
Durgamma
|
3638005WL000911
|
Durgamma
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892715
|
|
Durgamma
|
()
|
31
|
ANDOLE
|
TS-38-005-002-003/010006 (KANSANPALLE)
|
3638005000NRG24160420230045921
|
17/04/2023
|
Yaadayya
|
3638005WL000911
|
Yaadayya
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892714
|
|
Yaadayya
|
()
|
32
|
ANDOLE
|
TS-38-005-002-003/010008 (KANSANPALLE)
|
3638005000NRG24160420230045923
|
17/04/2023
|
Eshwaraiah
|
3638005WL000911
|
Eshwaraiah
|
50227001
|
SBIN0000DOP
|
393
|
393
|
Processed
|
12/05/2023
|
|
1486892818
|
|
Eshwaraiah
|
()
|
33
|
ANDOLE
|
TS-38-005-002-003/010009 (KANSANPALLE)
|
3638005000NRG24160420230045924
|
17/04/2023
|
Maanikyamma
|
3638005WL000911
|
Maanikyamma
|
50227001
|
SBIN0000DOP
|
492
|
492
|
Processed
|
12/05/2023
|
|
1486892716
|
|
Maanikyamma
|
()
|
34
|
ANDOLE
|
TS-38-005-002-003/010009 (KANSANPALLE)
|
3638005000NRG24160420230045925
|
17/04/2023
|
Shamkar
|
3638005WL000911
|
Shamkar
|
50227001
|
SBIN0000DOP
|
295
|
295
|
Processed
|
12/05/2023
|
|
1486892809
|
|
Shamkar
|
()
|
35
|
ANDOLE
|
TS-38-005-002-003/010010 (KANSANPALLE)
|
3638005000NRG24160420230045927
|
17/04/2023
|
Sugunamma
|
3638005WL000911
|
Sugunamma
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892865
|
|
Sugunamma
|
()
|
36
|
ANDOLE
|
TS-38-005-002-003/010012 (KANSANPALLE)
|
3638005000NRG24160420230045928
|
17/04/2023
|
Yashodha
|
3638005WL000911
|
Yashodha
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892717
|
|
Yashodha
|
()
|
37
|
ANDOLE
|
TS-38-005-002-003/010013 (KANSANPALLE)
|
3638005000NRG24160420230045929
|
17/04/2023
|
Prameela
|
3638005WL000911
|
Prameela
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892718
|
|
Prameela
|
()
|
38
|
ANDOLE
|
TS-38-005-002-003/010019 (KANSANPALLE)
|
3638005000NRG24160420230045931
|
17/04/2023
|
Hemalatha
|
3638005WL000911
|
Hemalatha
|
50227001
|
SBIN0000DOP
|
197
|
197
|
Processed
|
12/05/2023
|
|
1486892768
|
|
Hemalatha
|
()
|
39
|
ANDOLE
|
TS-38-005-002-003/010021 (KANSANPALLE)
|
3638005000NRG24160420230045932
|
17/04/2023
|
Venkamma
|
3638005WL000911
|
Venkamma
|
50227001
|
SBIN0000DOP
|
98
|
98
|
Processed
|
12/05/2023
|
|
1486892388
|
|
Venkamma
|
()
|
40
|
ANDOLE
|
TS-38-005-002-003/010024 (KANSANPALLE)
|
3638005000NRG24160420230045934
|
17/04/2023
|
Anushamma
|
3638005WL000911
|
Anushamma
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892517
|
|
Anushamma
|
()
|
41
|
ANDOLE
|
TS-38-005-002-003/010024 (KANSANPALLE)
|
3638005000NRG24160420230045933
|
17/04/2023
|
Yaadayya
|
3638005WL000911
|
Yaadayya
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892518
|
|
Yaadayya
|
()
|
42
|
ANDOLE
|
TS-38-005-002-003/010029 (KANSANPALLE)
|
3638005000NRG24160420230045935
|
17/04/2023
|
Lakshmi
|
3638005WL000911
|
Lakshmi
|
50227001
|
SBIN0000DOP
|
197
|
197
|
Processed
|
12/05/2023
|
|
1486892719
|
|
Lakshmi
|
()
|
43
|
ANDOLE
|
TS-38-005-002-003/010036 (KANSANPALLE)
|
3638005000NRG24160420230045936
|
17/04/2023
|
Haleemabi
|
3638005WL000911
|
Haleemabi
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892721
|
|
Haleemabi
|
()
|
44
|
ANDOLE
|
TS-38-005-002-003/010039 (KANSANPALLE)
|
3638005000NRG24160420230045937
|
17/04/2023
|
Amjamma
|
3638005WL000911
|
Amjamma
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892761
|
|
Amjamma
|
()
|
45
|
ANDOLE
|
TS-38-005-002-003/010041 (KANSANPALLE)
|
3638005000NRG24160420230045938
|
17/04/2023
|
Lakshmi
|
3638005WL000911
|
Lakshmi
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892725
|
|
Lakshmi
|
()
|
46
|
ANDOLE
|
TS-38-005-002-003/010042 (KANSANPALLE)
|
3638005000NRG24160420230045939
|
17/04/2023
|
Amjayya
|
3638005WL000911
|
Amjayya
|
50227001
|
SBIN0000DOP
|
295
|
295
|
Processed
|
12/05/2023
|
|
1486892413
|
|
Amjayya
|
()
|
47
|
ANDOLE
|
TS-38-005-002-003/010042 (KANSANPALLE)
|
3638005000NRG24160420230045940
|
17/04/2023
|
Paarwatamma
|
3638005WL000911
|
Paarwatamma
|
50227001
|
SBIN0000DOP
|
393
|
393
|
Processed
|
12/05/2023
|
|
1486892722
|
|
Paarwatamma
|
()
|
48
|
ANDOLE
|
TS-38-005-002-003/010044 (KANSANPALLE)
|
3638005000NRG24160420230045942
|
17/04/2023
|
moguliah
|
3638005WL000911
|
moguliah
|
50227001
|
SBIN0000DOP
|
492
|
492
|
Processed
|
12/05/2023
|
|
1486892810
|
|
moguliah
|
()
|
49
|
ANDOLE
|
TS-38-005-002-003/010044 (KANSANPALLE)
|
3638005000NRG24160420230045941
|
17/04/2023
|
Sakkamma
|
3638005WL000911
|
Sakkamma
|
50227001
|
SBIN0000DOP
|
492
|
492
|
Processed
|
12/05/2023
|
|
1486892723
|
|
Sakkamma
|
()
|
50
|
ANDOLE
|
TS-38-005-002-003/010045 (KANSANPALLE)
|
3638005000NRG24160420230045944
|
17/04/2023
|
Sarita
|
3638005WL000911
|
Sarita
|
50227001
|
SBIN0000DOP
|
492
|
492
|
Processed
|
12/05/2023
|
|
1486892435
|
|
Sarita
|
()
|
51
|
ANDOLE
|
TS-38-005-002-003/010045 (KANSANPALLE)
|
3638005000NRG24160420230045943
|
17/04/2023
|
Shreeshailam
|
3638005WL000911
|
Shreeshailam
|
50227001
|
SBIN0000DOP
|
492
|
492
|
Processed
|
12/05/2023
|
|
1486892724
|
|
Shreeshailam
|
()
|
52
|
ANDOLE
|
TS-38-005-002-003/010048 (KANSANPALLE)
|
3638005000NRG24160420230045945
|
17/04/2023
|
Limgayya
|
3638005WL000911
|
Limgayya
|
50227001
|
SBIN0000DOP
|
295
|
295
|
Processed
|
12/05/2023
|
|
1486892436
|
|
Limgayya
|
()
|
53
|
ANDOLE
|
TS-38-005-002-003/010048 (KANSANPALLE)
|
3638005000NRG24160420230045946
|
17/04/2023
|
Mallamma
|
3638005WL000911
|
Mallamma
|
50227001
|
SBIN0000DOP
|
393
|
393
|
Processed
|
12/05/2023
|
|
1486892437
|
|
Mallamma
|
()
|
54
|
ANDOLE
|
TS-38-005-002-003/010052 (KANSANPALLE)
|
3638005000NRG24160420230045947
|
17/04/2023
|
Cennamma
|
3638005WL000911
|
Cennamma
|
50227001
|
SBIN0000DOP
|
197
|
197
|
Processed
|
12/05/2023
|
|
1486892438
|
|
Cennamma
|
()
|
55
|
ANDOLE
|
TS-38-005-002-003/010055 (KANSANPALLE)
|
3638005000NRG24160420230045950
|
17/04/2023
|
Bhumaiah
|
3638005WL000911
|
Bhumaiah
|
50227001
|
SBIN0000DOP
|
492
|
492
|
Processed
|
12/05/2023
|
|
1486892440
|
|
Bhumaiah
|
()
|
56
|
ANDOLE
|
TS-38-005-002-003/010055 (KANSANPALLE)
|
3638005000NRG24160420230045949
|
17/04/2023
|
Pochamma
|
3638005WL000911
|
Pochamma
|
50227001
|
SBIN0000DOP
|
492
|
492
|
Processed
|
12/05/2023
|
|
1486892439
|
|
Pochamma
|
()
|
57
|
ANDOLE
|
TS-38-005-002-003/010056 (KANSANPALLE)
|
3638005000NRG24160420230045951
|
17/04/2023
|
Amjayya
|
3638005WL000911
|
Amjayya
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892441
|
|
Amjayya
|
()
|
58
|
ANDOLE
|
TS-38-005-002-003/010056 (KANSANPALLE)
|
3638005000NRG24160420230045952
|
17/04/2023
|
Gopamma
|
3638005WL000911
|
Gopamma
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892442
|
|
Gopamma
|
()
|
59
|
ANDOLE
|
TS-38-005-002-003/010063 (KANSANPALLE)
|
3638005000NRG24160420230045953
|
17/04/2023
|
Maanayya
|
3638005WL000911
|
Maanayya
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892443
|
|
Maanayya
|
()
|
60
|
ANDOLE
|
TS-38-005-002-003/010063 (KANSANPALLE)
|
3638005000NRG24160420230045954
|
17/04/2023
|
Raamamma
|
3638005WL000911
|
Raamamma
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892444
|
|
Raamamma
|
()
|
61
|
ANDOLE
|
TS-38-005-002-003/010064 (KANSANPALLE)
|
3638005000NRG24160420230045956
|
17/04/2023
|
Lakshmi
|
3638005WL000911
|
Lakshmi
|
50227001
|
SBIN0000DOP
|
492
|
492
|
Processed
|
12/05/2023
|
|
1486892446
|
|
Lakshmi
|
()
|
62
|
ANDOLE
|
TS-38-005-002-003/010064 (KANSANPALLE)
|
3638005000NRG24160420230045955
|
17/04/2023
|
Limgam
|
3638005WL000911
|
Limgam
|
50227001
|
SBIN0000DOP
|
98
|
98
|
Processed
|
12/05/2023
|
|
1486892445
|
|
Limgam
|
()
|
63
|
ANDOLE
|
TS-38-005-002-003/010064 (KANSANPALLE)
|
3638005000NRG24160420230045957
|
17/04/2023
|
Yashoda
|
3638005WL000911
|
Yashoda
|
50227001
|
SBIN0000DOP
|
492
|
492
|
Processed
|
12/05/2023
|
|
1486892447
|
|
Yashoda
|
()
|
64
|
ANDOLE
|
TS-38-005-002-003/010068 (KANSANPALLE)
|
3638005000NRG24160420230045959
|
17/04/2023
|
Pemtamma
|
3638005WL000911
|
Pemtamma
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892449
|
|
Pemtamma
|
()
|
65
|
ANDOLE
|
TS-38-005-002-003/010068 (KANSANPALLE)
|
3638005000NRG24160420230045958
|
17/04/2023
|
Pochayya
|
3638005WL000911
|
Pochayya
|
50227001
|
SBIN0000DOP
|
98
|
98
|
Processed
|
12/05/2023
|
|
1486892448
|
|
Pochayya
|
()
|
66
|
ANDOLE
|
TS-38-005-002-003/010068 (KANSANPALLE)
|
3638005000NRG24160420230045960
|
17/04/2023
|
Prameela
|
3638005WL000911
|
Prameela
|
50227001
|
SBIN0000DOP
|
98
|
98
|
Processed
|
12/05/2023
|
|
1486892414
|
|
Prameela
|
()
|
67
|
ANDOLE
|
TS-38-005-002-003/010070 (KANSANPALLE)
|
3638005000NRG24160420230045962
|
17/04/2023
|
kalpna
|
3638005WL000911
|
kalpna
|
50227001
|
SBIN0000DOP
|
393
|
393
|
Processed
|
12/05/2023
|
|
1486892868
|
|
kalpna
|
()
|
68
|
ANDOLE
|
TS-38-005-002-003/010070 (KANSANPALLE)
|
3638005000NRG24160420230045961
|
17/04/2023
|
santosh
|
3638005WL000911
|
santosh
|
50227001
|
SBIN0000DOP
|
197
|
197
|
Processed
|
12/05/2023
|
|
1486892867
|
|
santosh
|
()
|
69
|
ANDOLE
|
TS-38-005-002-003/010074 (KANSANPALLE)
|
3638005000NRG24160420230045963
|
17/04/2023
|
Ishwaramma
|
3638005WL000911
|
Ishwaramma
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892377
|
|
Ishwaramma
|
()
|
70
|
ANDOLE
|
TS-38-005-002-003/010077 (KANSANPALLE)
|
3638005000NRG24160420230045964
|
17/04/2023
|
Susheela
|
3638005WL000911
|
Susheela
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892821
|
|
Susheela
|
()
|
71
|
ANDOLE
|
TS-38-005-002-003/010078 (KANSANPALLE)
|
3638005000NRG24160420230045965
|
17/04/2023
|
Narsimhulu
|
3638005WL000911
|
Narsimhulu
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892450
|
|
Narsimhulu
|
()
|
72
|
ANDOLE
|
TS-38-005-002-003/010078 (KANSANPALLE)
|
3638005000NRG24160420230045966
|
17/04/2023
|
Subbamma
|
3638005WL000911
|
Subbamma
|
50227001
|
SBIN0000DOP
|
197
|
197
|
Processed
|
12/05/2023
|
|
1486892451
|
|
Subbamma
|
()
|
73
|
ANDOLE
|
TS-38-005-002-003/010083 (KANSANPALLE)
|
3638005000NRG24160420230045967
|
17/04/2023
|
Sujatha
|
3638005WL000911
|
Sujatha
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892828
|
|
Sujatha
|
()
|
74
|
ANDOLE
|
TS-38-005-002-003/010083 (KANSANPALLE)
|
3638005000NRG24160420230045968
|
17/04/2023
|
Sushila
|
3638005WL000911
|
Sushila
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892452
|
|
Sushila
|
()
|
75
|
ANDOLE
|
TS-38-005-002-003/010085 (KANSANPALLE)
|
3638005000NRG24160420230045970
|
17/04/2023
|
Alaveni
|
3638005WL000911
|
Alaveni
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892454
|
|
Alaveni
|
()
|
76
|
ANDOLE
|
TS-38-005-002-003/010085 (KANSANPALLE)
|
3638005000NRG24160420230045972
|
17/04/2023
|
Lakshamma
|
3638005WL000911
|
Lakshamma
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892482
|
|
Lakshamma
|
()
|
77
|
ANDOLE
|
TS-38-005-002-003/010085 (KANSANPALLE)
|
3638005000NRG24160420230045971
|
17/04/2023
|
Shreeshailam
|
3638005WL000911
|
Shreeshailam
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892455
|
|
Shreeshailam
|
()
|
78
|
ANDOLE
|
TS-38-005-002-003/010085 (KANSANPALLE)
|
3638005000NRG24160420230045969
|
17/04/2023
|
Vital
|
3638005WL000911
|
Vital
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892453
|
|
Vital
|
()
|
79
|
ANDOLE
|
TS-38-005-002-003/010086 (KANSANPALLE)
|
3638005000NRG24160420230045973
|
17/04/2023
|
Maanemma
|
3638005WL000911
|
Maanemma
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892483
|
|
Maanemma
|
()
|
80
|
ANDOLE
|
TS-38-005-002-003/010088 (KANSANPALLE)
|
3638005000NRG24160420230045975
|
17/04/2023
|
Bhumamma
|
3638005WL000911
|
Bhumamma
|
50227001
|
SBIN0000DOP
|
492
|
492
|
Processed
|
12/05/2023
|
|
1486892918
|
|
Bhumamma
|
()
|
81
|
ANDOLE
|
TS-38-005-002-003/010088 (KANSANPALLE)
|
3638005000NRG24160420230045974
|
17/04/2023
|
Pandu
|
3638005WL000911
|
Pandu
|
50227001
|
SBIN0000DOP
|
492
|
492
|
Processed
|
12/05/2023
|
|
1486892484
|
|
Pandu
|
()
|
82
|
ANDOLE
|
TS-38-005-002-003/010090 (KANSANPALLE)
|
3638005000NRG24160420230045977
|
17/04/2023
|
Naagaraani
|
3638005WL000911
|
Naagaraani
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892486
|
|
Naagaraani
|
()
|
83
|
ANDOLE
|
TS-38-005-002-003/010090 (KANSANPALLE)
|
3638005000NRG24160420230045976
|
17/04/2023
|
Yaadayya
|
3638005WL000911
|
Yaadayya
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892485
|
|
Yaadayya
|
()
|
84
|
ANDOLE
|
TS-38-005-002-003/010098 (KANSANPALLE)
|
3638005000NRG24160420230045978
|
17/04/2023
|
Bhaaskar
|
3638005WL000911
|
Bhaaskar
|
50227001
|
SBIN0000DOP
|
492
|
492
|
Processed
|
12/05/2023
|
|
1486892779
|
|
Bhaaskar
|
()
|
85
|
ANDOLE
|
TS-38-005-002-003/010098 (KANSANPALLE)
|
3638005000NRG24160420230045979
|
17/04/2023
|
Swarupa
|
3638005WL000911
|
Swarupa
|
50227001
|
SBIN0000DOP
|
492
|
492
|
Processed
|
12/05/2023
|
|
1486892549
|
|
Swarupa
|
()
|
86
|
ANDOLE
|
TS-38-005-002-003/010100 (KANSANPALLE)
|
3638005000NRG24160420230045980
|
17/04/2023
|
Raamulu
|
3638005WL000911
|
Raamulu
|
50227001
|
SBIN0000DOP
|
492
|
492
|
Processed
|
12/05/2023
|
|
1486892550
|
|
Raamulu
|
()
|
87
|
ANDOLE
|
TS-38-005-002-003/010100 (KANSANPALLE)
|
3638005000NRG24160420230045981
|
17/04/2023
|
Tulushamma
|
3638005WL000911
|
Tulushamma
|
50227001
|
SBIN0000DOP
|
492
|
492
|
Processed
|
12/05/2023
|
|
1486892551
|
|
Tulushamma
|
()
|
88
|
ANDOLE
|
TS-38-005-002-003/010104 (KANSANPALLE)
|
3638005000NRG24160420230045982
|
17/04/2023
|
Manjula
|
3638005WL000911
|
Manjula
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892829
|
|
Manjula
|
()
|
89
|
ANDOLE
|
TS-38-005-002-003/010106 (KANSANPALLE)
|
3638005000NRG24160420230045983
|
17/04/2023
|
Lakshmi
|
3638005WL000911
|
Lakshmi
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892552
|
|
Lakshmi
|
()
|
90
|
ANDOLE
|
TS-38-005-002-003/010109 (KANSANPALLE)
|
3638005000NRG24160420230045984
|
17/04/2023
|
ASHOK
|
3638005WL000911
|
ASHOK
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892393
|
|
ASHOK
|
()
|
91
|
ANDOLE
|
TS-38-005-002-003/010111 (KANSANPALLE)
|
3638005000NRG24160420230045985
|
17/04/2023
|
Lalitha
|
3638005WL000911
|
Lalitha
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892895
|
|
Lalitha
|
()
|
92
|
ANDOLE
|
TS-38-005-002-003/010117 (KANSANPALLE)
|
3638005000NRG24160420230045987
|
17/04/2023
|
Pemtamma
|
3638005WL000911
|
Pemtamma
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892556
|
|
Pemtamma
|
()
|
93
|
ANDOLE
|
TS-38-005-002-003/010117 (KANSANPALLE)
|
3638005000NRG24160420230045986
|
17/04/2023
|
Raaju
|
3638005WL000911
|
Raaju
|
50227001
|
SBIN0000DOP
|
492
|
492
|
Processed
|
12/05/2023
|
|
1486892555
|
|
Raaju
|
()
|
94
|
ANDOLE
|
TS-38-005-002-003/010119 (KANSANPALLE)
|
3638005000NRG24160420230045988
|
17/04/2023
|
Nagamani
|
3638005WL000911
|
Nagamani
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892403
|
|
Nagamani
|
()
|
95
|
ANDOLE
|
TS-38-005-002-003/010120 (KANSANPALLE)
|
3638005000NRG24160420230045990
|
17/04/2023
|
Lakshmi
|
3638005WL000911
|
Lakshmi
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892557
|
|
Lakshmi
|
()
|
96
|
ANDOLE
|
TS-38-005-002-003/010121 (KANSANPALLE)
|
3638005000NRG24160420230045993
|
17/04/2023
|
jothi
|
3638005WL000911
|
jothi
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892415
|
|
jothi
|
()
|
97
|
ANDOLE
|
TS-38-005-002-003/010121 (KANSANPALLE)
|
3638005000NRG24160420230045991
|
17/04/2023
|
Narsimhulu
|
3638005WL000911
|
Narsimhulu
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892558
|
|
Narsimhulu
|
()
|
98
|
ANDOLE
|
TS-38-005-002-003/010121 (KANSANPALLE)
|
3638005000NRG24160420230045992
|
17/04/2023
|
Yaadamma
|
3638005WL000911
|
Yaadamma
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892559
|
|
Yaadamma
|
()
|
99
|
ANDOLE
|
TS-38-005-002-003/010124 (KANSANPALLE)
|
3638005000NRG24160420230045996
|
17/04/2023
|
Anuradha
|
3638005WL000911
|
Anuradha
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892936
|
|
Anuradha
|
()
|
100
|
ANDOLE
|
TS-38-005-002-003/010124 (KANSANPALLE)
|
3638005000NRG24160420230045994
|
17/04/2023
|
Ashok
|
3638005WL000911
|
Ashok
|
50227001
|
SBIN0000DOP
|
492
|
492
|
Processed
|
12/05/2023
|
|
1486892560
|
|
Ashok
|
()
|
101
|
ANDOLE
|
TS-38-005-002-003/010124 (KANSANPALLE)
|
3638005000NRG24160420230045995
|
17/04/2023
|
Durgamma
|
3638005WL000911
|
Durgamma
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892561
|
|
Durgamma
|
()
|
102
|
ANDOLE
|
TS-38-005-002-003/010126 (KANSANPALLE)
|
3638005000NRG24160420230045997
|
17/04/2023
|
Samgamma
|
3638005WL000911
|
Samgamma
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892564
|
|
Samgamma
|
()
|
103
|
ANDOLE
|
TS-38-005-002-003/010128 (KANSANPALLE)
|
3638005000NRG24160420230045998
|
17/04/2023
|
Yadamma
|
3638005WL000911
|
Yadamma
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892566
|
|
Yadamma
|
()
|
104
|
ANDOLE
|
TS-38-005-002-003/010136 (KANSANPALLE)
|
3638005000NRG24160420230045999
|
17/04/2023
|
Narsimhulu
|
3638005WL000911
|
Narsimhulu
|
50227001
|
SBIN0000DOP
|
492
|
492
|
Processed
|
12/05/2023
|
|
1486892567
|
|
Narsimhulu
|
()
|
105
|
ANDOLE
|
TS-38-005-002-003/010136 (KANSANPALLE)
|
3638005000NRG24160420230046000
|
17/04/2023
|
Yaadamma
|
3638005WL000911
|
Yaadamma
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892811
|
|
Yaadamma
|
()
|
106
|
ANDOLE
|
TS-38-005-002-003/010138 (KANSANPALLE)
|
3638005000NRG24160420230046001
|
17/04/2023
|
Vinodha
|
3638005WL000911
|
Vinodha
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892568
|
|
Vinodha
|
()
|
107
|
ANDOLE
|
TS-38-005-002-003/010141 (KANSANPALLE)
|
3638005000NRG24160420230046003
|
17/04/2023
|
Lalitha
|
3638005WL000911
|
Lalitha
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892570
|
|
Lalitha
|
()
|
108
|
ANDOLE
|
TS-38-005-002-003/010141 (KANSANPALLE)
|
3638005000NRG24160420230046002
|
17/04/2023
|
Yaadayya
|
3638005WL000911
|
Yaadayya
|
50227001
|
SBIN0000DOP
|
295
|
295
|
Processed
|
12/05/2023
|
|
1486892569
|
|
Yaadayya
|
()
|
109
|
ANDOLE
|
TS-38-005-002-003/010142 (KANSANPALLE)
|
3638005000NRG24160420230046004
|
17/04/2023
|
Chandraiah
|
3638005WL000911
|
Chandraiah
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892891
|
|
Chandraiah
|
()
|
110
|
ANDOLE
|
TS-38-005-002-003/010142 (KANSANPALLE)
|
3638005000NRG24160420230046005
|
17/04/2023
|
laxmi
|
3638005WL000911
|
laxmi
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892302
|
|
laxmi
|
()
|
111
|
ANDOLE
|
TS-38-005-002-003/010145 (KANSANPALLE)
|
3638005000NRG24160420230046008
|
17/04/2023
|
Papaiah
|
3638005WL000911
|
Papaiah
|
50227001
|
SBIN0000DOP
|
295
|
295
|
Processed
|
12/05/2023
|
|
1486892479
|
|
Papaiah
|
()
|
112
|
ANDOLE
|
TS-38-005-002-003/010145 (KANSANPALLE)
|
3638005000NRG24160420230046006
|
17/04/2023
|
Prabhu
|
3638005WL000911
|
Prabhu
|
50227001
|
SBIN0000DOP
|
492
|
492
|
Processed
|
12/05/2023
|
|
1486892477
|
|
Prabhu
|
()
|
113
|
ANDOLE
|
TS-38-005-002-003/010145 (KANSANPALLE)
|
3638005000NRG24160420230046007
|
17/04/2023
|
Yadamma
|
3638005WL000911
|
Yadamma
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892478
|
|
Yadamma
|
()
|
114
|
ANDOLE
|
TS-38-005-002-003/010146 (KANSANPALLE)
|
3638005000NRG24160420230046009
|
17/04/2023
|
Amjamma
|
3638005WL000911
|
Amjamma
|
50227001
|
SBIN0000DOP
|
492
|
492
|
Processed
|
12/05/2023
|
|
1486892571
|
|
Amjamma
|
()
|
115
|
ANDOLE
|
TS-38-005-002-003/010148 (KANSANPALLE)
|
3638005000NRG24160420230046011
|
17/04/2023
|
Chinna Jayamma
|
3638005WL000911
|
Chinna Jayamma
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892815
|
|
Chinna Jayamma
|
()
|
116
|
ANDOLE
|
TS-38-005-002-003/010148 (KANSANPALLE)
|
3638005000NRG24160420230046010
|
17/04/2023
|
Yaadayya
|
3638005WL000911
|
Yaadayya
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892814
|
|
Yaadayya
|
()
|
117
|
ANDOLE
|
TS-38-005-002-003/010149 (KANSANPALLE)
|
3638005000NRG24160420230046013
|
17/04/2023
|
Jayamma
|
3638005WL000911
|
Jayamma
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892573
|
|
Jayamma
|
()
|
118
|
ANDOLE
|
TS-38-005-002-003/010149 (KANSANPALLE)
|
3638005000NRG24160420230046012
|
17/04/2023
|
Samgayya
|
3638005WL000911
|
Samgayya
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892572
|
|
Samgayya
|
()
|
119
|
ANDOLE
|
TS-38-005-002-003/010150 (KANSANPALLE)
|
3638005000NRG24160420230046014
|
17/04/2023
|
Mallamma
|
3638005WL000911
|
Mallamma
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892816
|
|
Mallamma
|
()
|
120
|
ANDOLE
|
TS-38-005-002-003/010152 (KANSANPALLE)
|
3638005000NRG24160420230046015
|
17/04/2023
|
Bhumayya
|
3638005WL000911
|
Bhumayya
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892574
|
|
Bhumayya
|
()
|
121
|
ANDOLE
|
TS-38-005-002-003/010152 (KANSANPALLE)
|
3638005000NRG24160420230046016
|
17/04/2023
|
Lakshmi
|
3638005WL000911
|
Lakshmi
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892575
|
|
Lakshmi
|
()
|
122
|
ANDOLE
|
TS-38-005-002-003/010153 (KANSANPALLE)
|
3638005000NRG24160420230046017
|
17/04/2023
|
Shivaiah
|
3638005WL000911
|
Shivaiah
|
50227001
|
SBIN0000DOP
|
295
|
295
|
Processed
|
12/05/2023
|
|
1486892416
|
|
Shivaiah
|
()
|
123
|
ANDOLE
|
TS-38-005-002-003/010153 (KANSANPALLE)
|
3638005000NRG24160420230046018
|
17/04/2023
|
Sujatha
|
3638005WL000911
|
Sujatha
|
50227001
|
SBIN0000DOP
|
492
|
492
|
Processed
|
12/05/2023
|
|
1486892576
|
|
Sujatha
|
()
|
124
|
ANDOLE
|
TS-38-005-002-003/010155 (KANSANPALLE)
|
3638005000NRG24160420230046019
|
17/04/2023
|
Shyaamamma
|
3638005WL000911
|
Shyaamamma
|
50227001
|
SBIN0000DOP
|
492
|
492
|
Processed
|
12/05/2023
|
|
1486892577
|
|
Shyaamamma
|
()
|
125
|
ANDOLE
|
TS-38-005-002-003/010158 (KANSANPALLE)
|
3638005000NRG24160420230046022
|
17/04/2023
|
Amjamma
|
3638005WL000911
|
Amjamma
|
50227001
|
SBIN0000DOP
|
98
|
98
|
Processed
|
12/05/2023
|
|
1486892727
|
|
Amjamma
|
()
|
126
|
ANDOLE
|
TS-38-005-002-003/010158 (KANSANPALLE)
|
3638005000NRG24160420230046021
|
17/04/2023
|
Raamulu
|
3638005WL000911
|
Raamulu
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892726
|
|
Raamulu
|
()
|
127
|
ANDOLE
|
TS-38-005-002-003/010160 (KANSANPALLE)
|
3638005000NRG24160420230046023
|
17/04/2023
|
Durgamma
|
3638005WL000911
|
Durgamma
|
50227001
|
SBIN0000DOP
|
197
|
197
|
Processed
|
12/05/2023
|
|
1486892578
|
|
Durgamma
|
()
|
128
|
ANDOLE
|
TS-38-005-002-003/010161 (KANSANPALLE)
|
3638005000NRG24160420230046025
|
17/04/2023
|
Lakshmi
|
3638005WL000911
|
Lakshmi
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892579
|
|
Lakshmi
|
()
|
129
|
ANDOLE
|
TS-38-005-002-003/010165 (KANSANPALLE)
|
3638005000NRG24160420230046026
|
17/04/2023
|
Haimad
|
3638005WL000911
|
Haimad
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892580
|
|
Haimad
|
()
|
130
|
ANDOLE
|
TS-38-005-002-003/010165 (KANSANPALLE)
|
3638005000NRG24160420230046027
|
17/04/2023
|
Phareena Begam
|
3638005WL000911
|
Phareena Begam
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892581
|
|
Phareena Begam
|
()
|
131
|
ANDOLE
|
TS-38-005-002-003/010168 (KANSANPALLE)
|
3638005000NRG24160420230046030
|
17/04/2023
|
Kishan
|
3638005WL000911
|
Kishan
|
50227001
|
SBIN0000DOP
|
393
|
393
|
Processed
|
12/05/2023
|
|
1486892417
|
|
Kishan
|
()
|
132
|
ANDOLE
|
TS-38-005-002-003/010168 (KANSANPALLE)
|
3638005000NRG24160420230046028
|
17/04/2023
|
Tulasamma
|
3638005WL000911
|
Tulasamma
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892582
|
|
Tulasamma
|
()
|
133
|
ANDOLE
|
TS-38-005-002-003/010168 (KANSANPALLE)
|
3638005000NRG24160420230046029
|
17/04/2023
|
Yashodha
|
3638005WL000911
|
Yashodha
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892418
|
|
Yashodha
|
()
|
134
|
ANDOLE
|
TS-38-005-002-003/010170 (KANSANPALLE)
|
3638005000NRG24160420230046032
|
17/04/2023
|
Bairuna Bee
|
3638005WL000911
|
Bairuna Bee
|
50227001
|
SBIN0000DOP
|
393
|
393
|
Processed
|
12/05/2023
|
|
1486892303
|
|
Bairuna Bee
|
()
|
135
|
ANDOLE
|
TS-38-005-002-003/010170 (KANSANPALLE)
|
3638005000NRG24160420230046031
|
17/04/2023
|
Basheer
|
3638005WL000911
|
Basheer
|
50227001
|
SBIN0000DOP
|
98
|
98
|
Processed
|
12/05/2023
|
|
1486892583
|
|
Basheer
|
()
|
136
|
ANDOLE
|
TS-38-005-002-003/010170 (KANSANPALLE)
|
3638005000NRG24160420230046033
|
17/04/2023
|
Jamalabegam
|
3638005WL000911
|
Jamalabegam
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892312
|
|
Jamalabegam
|
()
|
137
|
ANDOLE
|
TS-38-005-002-003/010175 (KANSANPALLE)
|
3638005000NRG24160420230046035
|
17/04/2023
|
Amjamma
|
3638005WL000911
|
Amjamma
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892305
|
|
Amjamma
|
()
|
138
|
ANDOLE
|
TS-38-005-002-003/010175 (KANSANPALLE)
|
3638005000NRG24160420230046034
|
17/04/2023
|
Dattayya
|
3638005WL000911
|
Dattayya
|
50227001
|
SBIN0000DOP
|
295
|
295
|
Processed
|
12/05/2023
|
|
1486892304
|
|
Dattayya
|
()
|
139
|
ANDOLE
|
TS-38-005-002-003/010175 (KANSANPALLE)
|
3638005000NRG24160420230046036
|
17/04/2023
|
Sattamma
|
3638005WL000911
|
Sattamma
|
50227001
|
SBIN0000DOP
|
492
|
492
|
Processed
|
12/05/2023
|
|
1486892306
|
|
Sattamma
|
()
|
140
|
ANDOLE
|
TS-38-005-002-003/010177 (KANSANPALLE)
|
3638005000NRG24160420230046037
|
17/04/2023
|
Mogulamma
|
3638005WL000911
|
Mogulamma
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892817
|
|
Mogulamma
|
()
|
141
|
ANDOLE
|
TS-38-005-002-003/010178 (KANSANPALLE)
|
3638005000NRG24160420230046038
|
17/04/2023
|
Abdul
|
3638005WL000911
|
Abdul
|
50227001
|
SBIN0000DOP
|
197
|
197
|
Processed
|
12/05/2023
|
|
1486892307
|
|
Abdul
|
()
|
142
|
ANDOLE
|
TS-38-005-002-003/010178 (KANSANPALLE)
|
3638005000NRG24160420230046039
|
17/04/2023
|
Rajiyaabee
|
3638005WL000911
|
Rajiyaabee
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892309
|
|
Rajiyaabee
|
()
|
143
|
ANDOLE
|
TS-38-005-002-003/010180 (KANSANPALLE)
|
3638005000NRG24160420230046040
|
17/04/2023
|
Taharaabee
|
3638005WL000911
|
Taharaabee
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892758
|
|
Taharaabee
|
()
|
144
|
ANDOLE
|
TS-38-005-002-003/010181 (KANSANPALLE)
|
3638005000NRG24160420230046042
|
17/04/2023
|
Gopaal
|
3638005WL000911
|
Gopaal
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892421
|
|
Gopaal
|
()
|
145
|
ANDOLE
|
TS-38-005-002-003/010181 (KANSANPALLE)
|
3638005000NRG24160420230046043
|
17/04/2023
|
Maanemma
|
3638005WL000911
|
Maanemma
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892420
|
|
Maanemma
|
()
|
146
|
ANDOLE
|
TS-38-005-002-003/010183 (KANSANPALLE)
|
3638005000NRG24160420230046044
|
17/04/2023
|
Naaraayana
|
3638005WL000911
|
Naaraayana
|
50227001
|
SBIN0000DOP
|
393
|
393
|
Processed
|
12/05/2023
|
|
1486892423
|
|
Naaraayana
|
()
|
147
|
ANDOLE
|
TS-38-005-002-003/010183 (KANSANPALLE)
|
3638005000NRG24160420230046045
|
17/04/2023
|
renuka
|
3638005WL000911
|
renuka
|
50227001
|
SBIN0000DOP
|
492
|
492
|
Processed
|
12/05/2023
|
|
1486892422
|
|
renuka
|
()
|
148
|
ANDOLE
|
TS-38-005-002-003/010185 (KANSANPALLE)
|
3638005000NRG24160420230046046
|
17/04/2023
|
Maanamma
|
3638005WL000911
|
Maanamma
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892358
|
|
Maanamma
|
()
|
149
|
ANDOLE
|
TS-38-005-002-003/010185 (KANSANPALLE)
|
3638005000NRG24160420230046047
|
17/04/2023
|
Prabhudas
|
3638005WL000911
|
Prabhudas
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892357
|
|
Prabhudas
|
()
|
150
|
ANDOLE
|
TS-38-005-002-003/010186 (KANSANPALLE)
|
3638005000NRG24160420230046048
|
17/04/2023
|
Anasuya
|
3638005WL000911
|
Anasuya
|
50227001
|
SBIN0000DOP
|
492
|
492
|
Processed
|
12/05/2023
|
|
1486892424
|
|
Anasuya
|
()
|
151
|
ANDOLE
|
TS-38-005-002-003/010192 (KANSANPALLE)
|
3638005000NRG24160420230046049
|
17/04/2023
|
Balakistaiah
|
3638005WL000911
|
Balakistaiah
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892313
|
|
Balakistaiah
|
()
|
152
|
ANDOLE
|
TS-38-005-002-003/010192 (KANSANPALLE)
|
3638005000NRG24160420230046050
|
17/04/2023
|
Ramamma
|
3638005WL000911
|
Ramamma
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892314
|
|
Ramamma
|
()
|
153
|
ANDOLE
|
TS-38-005-002-003/010193 (KANSANPALLE)
|
3638005000NRG24160420230046051
|
17/04/2023
|
Laxmi
|
3638005WL000911
|
Laxmi
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892425
|
|
Laxmi
|
()
|
154
|
ANDOLE
|
TS-38-005-002-003/010195 (KANSANPALLE)
|
3638005000NRG24160420230046054
|
17/04/2023
|
Jayamma
|
3638005WL000911
|
Jayamma
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892296
|
|
Jayamma
|
()
|
155
|
ANDOLE
|
TS-38-005-002-003/010195 (KANSANPALLE)
|
3638005000NRG24160420230046053
|
17/04/2023
|
Sudarshan
|
3638005WL000911
|
Sudarshan
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892295
|
|
Sudarshan
|
()
|
156
|
ANDOLE
|
TS-38-005-002-003/010196 (KANSANPALLE)
|
3638005000NRG24160420230046055
|
17/04/2023
|
Amjayya
|
3638005WL000911
|
Amjayya
|
50227001
|
SBIN0000DOP
|
492
|
492
|
Processed
|
12/05/2023
|
|
1486892508
|
|
Amjayya
|
()
|
157
|
ANDOLE
|
TS-38-005-002-003/010196 (KANSANPALLE)
|
3638005000NRG24160420230046056
|
17/04/2023
|
Padma
|
3638005WL000911
|
Padma
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892509
|
|
Padma
|
()
|
158
|
ANDOLE
|
TS-38-005-002-003/010198 (KANSANPALLE)
|
3638005000NRG24160420230046057
|
17/04/2023
|
Bhumayya
|
3638005WL000911
|
Bhumayya
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892426
|
|
Bhumayya
|
()
|
159
|
ANDOLE
|
TS-38-005-002-003/010198 (KANSANPALLE)
|
3638005000NRG24160420230046058
|
17/04/2023
|
Laxmi
|
3638005WL000911
|
Laxmi
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892427
|
|
Laxmi
|
()
|
160
|
ANDOLE
|
TS-38-005-002-003/010207 (KANSANPALLE)
|
3638005000NRG24160420230046061
|
17/04/2023
|
Gamgamma
|
3638005WL000911
|
Gamgamma
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892279
|
|
Gamgamma
|
()
|
161
|
ANDOLE
|
TS-38-005-002-003/010207 (KANSANPALLE)
|
3638005000NRG24160420230046062
|
17/04/2023
|
Padma
|
3638005WL000911
|
Padma
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892280
|
|
Padma
|
()
|
162
|
ANDOLE
|
TS-38-005-002-003/010208 (KANSANPALLE)
|
3638005000NRG24160420230046063
|
17/04/2023
|
Maanemma
|
3638005WL000911
|
Maanemma
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892813
|
|
Maanemma
|
()
|
163
|
ANDOLE
|
TS-38-005-002-003/010216 (KANSANPALLE)
|
3638005000NRG24160420230046065
|
17/04/2023
|
Balamma
|
3638005WL000911
|
Balamma
|
50227001
|
SBIN0000DOP
|
393
|
393
|
Processed
|
12/05/2023
|
|
1486892428
|
|
Balamma
|
()
|
164
|
ANDOLE
|
TS-38-005-002-003/010217 (KANSANPALLE)
|
3638005000NRG24160420230046066
|
17/04/2023
|
Savitri
|
3638005WL000911
|
Savitri
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892429
|
|
Savitri
|
()
|
165
|
ANDOLE
|
TS-38-005-002-003/010220 (KANSANPALLE)
|
3638005000NRG24160420230046068
|
17/04/2023
|
Padmamma
|
3638005WL000911
|
Padmamma
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892457
|
|
Padmamma
|
()
|
166
|
ANDOLE
|
TS-38-005-002-003/010220 (KANSANPALLE)
|
3638005000NRG24160420230046067
|
17/04/2023
|
Shamkarayya
|
3638005WL000911
|
Shamkarayya
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892456
|
|
Shamkarayya
|
()
|
167
|
ANDOLE
|
TS-38-005-002-003/010221 (KANSANPALLE)
|
3638005000NRG24160420230046069
|
17/04/2023
|
Lalitha
|
3638005WL000911
|
Lalitha
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892458
|
|
Lalitha
|
()
|
168
|
ANDOLE
|
TS-38-005-002-003/010222 (KANSANPALLE)
|
3638005000NRG24160420230046070
|
17/04/2023
|
Baalamani
|
3638005WL000911
|
Baalamani
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892459
|
|
Baalamani
|
()
|
169
|
ANDOLE
|
TS-38-005-002-003/010227 (KANSANPALLE)
|
3638005000NRG24160420230046071
|
17/04/2023
|
Bhaaratamma
|
3638005WL000911
|
Bhaaratamma
|
50227001
|
SBIN0000DOP
|
393
|
393
|
Processed
|
12/05/2023
|
|
1486892861
|
|
Bhaaratamma
|
()
|
170
|
ANDOLE
|
TS-38-005-002-003/010233 (KANSANPALLE)
|
3638005000NRG24160420230046073
|
17/04/2023
|
Paarwatamma
|
3638005WL000911
|
Paarwatamma
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892461
|
|
Paarwatamma
|
()
|
171
|
ANDOLE
|
TS-38-005-002-003/010233 (KANSANPALLE)
|
3638005000NRG24160420230046072
|
17/04/2023
|
Shamkarayya
|
3638005WL000911
|
Shamkarayya
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892460
|
|
Shamkarayya
|
()
|
172
|
ANDOLE
|
TS-38-005-002-003/010246 (KANSANPALLE)
|
3638005000NRG24160420230046075
|
17/04/2023
|
Taharaabee
|
3638005WL000911
|
Taharaabee
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892921
|
|
Taharaabee
|
()
|
173
|
ANDOLE
|
TS-38-005-002-003/010249 (KANSANPALLE)
|
3638005000NRG24160420230046077
|
17/04/2023
|
Chamdrakala
|
3638005WL000911
|
Chamdrakala
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892831
|
|
Chamdrakala
|
()
|
174
|
ANDOLE
|
TS-38-005-002-003/010249 (KANSANPALLE)
|
3638005000NRG24160420230046078
|
17/04/2023
|
Ravimdar
|
3638005WL000911
|
Ravimdar
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892830
|
|
Ravimdar
|
()
|
175
|
ANDOLE
|
TS-38-005-002-003/010253 (KANSANPALLE)
|
3638005000NRG24160420230046079
|
17/04/2023
|
Maanemma
|
3638005WL000911
|
Maanemma
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892898
|
|
Maanemma
|
()
|
176
|
ANDOLE
|
TS-38-005-002-003/010253 (KANSANPALLE)
|
3638005000NRG24160420230046080
|
17/04/2023
|
Yesu
|
3638005WL000911
|
Yesu
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892899
|
|
Yesu
|
()
|
177
|
ANDOLE
|
TS-38-005-002-003/010256 (KANSANPALLE)
|
3638005000NRG24160420230046081
|
17/04/2023
|
Baalamani
|
3638005WL000911
|
Baalamani
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892405
|
|
Baalamani
|
()
|
178
|
ANDOLE
|
TS-38-005-002-003/010256 (KANSANPALLE)
|
3638005000NRG24160420230046082
|
17/04/2023
|
Jaipaal
|
3638005WL000911
|
Jaipaal
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892404
|
|
Jaipaal
|
()
|
179
|
ANDOLE
|
TS-38-005-002-003/010257 (KANSANPALLE)
|
3638005000NRG24160420230046084
|
17/04/2023
|
Eshwaramma
|
3638005WL000911
|
Eshwaramma
|
50227001
|
SBIN0000DOP
|
492
|
492
|
Processed
|
12/05/2023
|
|
1486892385
|
|
Eshwaramma
|
()
|
180
|
ANDOLE
|
TS-38-005-002-003/010257 (KANSANPALLE)
|
3638005000NRG24160420230046085
|
17/04/2023
|
Lachaiah
|
3638005WL000911
|
Lachaiah
|
50227001
|
SBIN0000DOP
|
492
|
492
|
Processed
|
12/05/2023
|
|
1486892386
|
|
Lachaiah
|
()
|
181
|
ANDOLE
|
TS-38-005-002-003/010257 (KANSANPALLE)
|
3638005000NRG24160420230046083
|
17/04/2023
|
Swarupa
|
3638005WL000911
|
Swarupa
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892387
|
|
Swarupa
|
()
|
182
|
ANDOLE
|
TS-38-005-002-003/010259 (KANSANPALLE)
|
3638005000NRG24160420230046086
|
17/04/2023
|
Samgamma
|
3638005WL000911
|
Samgamma
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892406
|
|
Samgamma
|
()
|
183
|
ANDOLE
|
TS-38-005-002-003/010261 (KANSANPALLE)
|
3638005000NRG24160420230046087
|
17/04/2023
|
Kishtamma
|
3638005WL000911
|
Kishtamma
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892359
|
|
Kishtamma
|
()
|
184
|
ANDOLE
|
TS-38-005-002-003/010264 (KANSANPALLE)
|
3638005000NRG24160420230046089
|
17/04/2023
|
laxmi
|
3638005WL000911
|
laxmi
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892361
|
|
laxmi
|
()
|
185
|
ANDOLE
|
TS-38-005-002-003/010264 (KANSANPALLE)
|
3638005000NRG24160420230046088
|
17/04/2023
|
Limgamma
|
3638005WL000911
|
Limgamma
|
50227001
|
SBIN0000DOP
|
393
|
393
|
Processed
|
12/05/2023
|
|
1486892360
|
|
Limgamma
|
()
|
186
|
ANDOLE
|
TS-38-005-002-003/010267 (KANSANPALLE)
|
3638005000NRG24160420230046090
|
17/04/2023
|
Anitha
|
3638005WL000911
|
Anitha
|
50227001
|
SBIN0000DOP
|
492
|
492
|
Processed
|
12/05/2023
|
|
1486892362
|
|
Anitha
|
()
|
187
|
ANDOLE
|
TS-38-005-002-003/010269 (KANSANPALLE)
|
3638005000NRG24160420230046091
|
17/04/2023
|
Rukkamma
|
3638005WL000911
|
Rukkamma
|
50227001
|
SBIN0000DOP
|
98
|
98
|
Processed
|
12/05/2023
|
|
1486892363
|
|
Rukkamma
|
()
|
188
|
ANDOLE
|
TS-38-005-002-003/010271 (KANSANPALLE)
|
3638005000NRG24160420230046092
|
17/04/2023
|
Pochamma
|
3638005WL000911
|
Pochamma
|
50227001
|
SBIN0000DOP
|
98
|
98
|
Processed
|
12/05/2023
|
|
1486892364
|
|
Pochamma
|
()
|
189
|
ANDOLE
|
TS-38-005-002-003/010272 (KANSANPALLE)
|
3638005000NRG24160420230046093
|
17/04/2023
|
Jaan
|
3638005WL000911
|
Jaan
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892909
|
|
Jaan
|
()
|
190
|
ANDOLE
|
TS-38-005-002-003/010272 (KANSANPALLE)
|
3638005000NRG24160420230046094
|
17/04/2023
|
Maanemma
|
3638005WL000911
|
Maanemma
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892910
|
|
Maanemma
|
()
|
191
|
ANDOLE
|
TS-38-005-002-003/010273 (KANSANPALLE)
|
3638005000NRG24160420230046095
|
17/04/2023
|
Bhumamma
|
3638005WL000911
|
Bhumamma
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892365
|
|
Bhumamma
|
()
|
192
|
ANDOLE
|
TS-38-005-002-003/010273 (KANSANPALLE)
|
3638005000NRG24160420230046096
|
17/04/2023
|
Chandu
|
3638005WL000911
|
Chandu
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892366
|
|
Chandu
|
()
|
193
|
ANDOLE
|
TS-38-005-002-003/010274 (KANSANPALLE)
|
3638005000NRG24160420230046097
|
17/04/2023
|
Jayamma
|
3638005WL000911
|
Jayamma
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892367
|
|
Jayamma
|
()
|
194
|
ANDOLE
|
TS-38-005-002-003/010275 (KANSANPALLE)
|
3638005000NRG24160420230046099
|
17/04/2023
|
Bikshapati
|
3638005WL000911
|
Bikshapati
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892923
|
|
Bikshapati
|
()
|
195
|
ANDOLE
|
TS-38-005-002-003/010275 (KANSANPALLE)
|
3638005000NRG24160420230046098
|
17/04/2023
|
Mariamma
|
3638005WL000911
|
Mariamma
|
50227001
|
SBIN0000DOP
|
98
|
98
|
Processed
|
12/05/2023
|
|
1486892922
|
|
Mariamma
|
()
|
196
|
ANDOLE
|
TS-38-005-002-003/010278 (KANSANPALLE)
|
3638005000NRG24160420230046100
|
17/04/2023
|
Anitha
|
3638005WL000911
|
Anitha
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892770
|
|
Anitha
|
()
|
197
|
ANDOLE
|
TS-38-005-002-003/010287 (KANSANPALLE)
|
3638005000NRG24160420230046103
|
17/04/2023
|
Mallamma
|
3638005WL000911
|
Mallamma
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892369
|
|
Mallamma
|
()
|
198
|
ANDOLE
|
TS-38-005-002-003/010287 (KANSANPALLE)
|
3638005000NRG24160420230046102
|
17/04/2023
|
Yesu
|
3638005WL000911
|
Yesu
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892368
|
|
Yesu
|
()
|
199
|
ANDOLE
|
TS-38-005-002-003/010288 (KANSANPALLE)
|
3638005000NRG24160420230046104
|
17/04/2023
|
Manamma
|
3638005WL000911
|
Manamma
|
50227001
|
SBIN0000DOP
|
492
|
492
|
Processed
|
12/05/2023
|
|
1486892822
|
|
Manamma
|
()
|
200
|
ANDOLE
|
TS-38-005-002-003/010289 (KANSANPALLE)
|
3638005000NRG24160420230046105
|
17/04/2023
|
Alaveni
|
3638005WL000911
|
Alaveni
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892466
|
|
Alaveni
|
()
|
201
|
ANDOLE
|
TS-38-005-002-003/010297 (KANSANPALLE)
|
3638005000NRG24160420230046108
|
17/04/2023
|
Ratnamma
|
3638005WL000911
|
Ratnamma
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892370
|
|
Ratnamma
|
()
|
202
|
ANDOLE
|
TS-38-005-002-003/010299 (KANSANPALLE)
|
3638005000NRG24160420230046112
|
17/04/2023
|
Jogaiah
|
3638005WL000911
|
Jogaiah
|
50227001
|
SBIN0000DOP
|
492
|
492
|
Processed
|
12/05/2023
|
|
1486892863
|
|
Jogaiah
|
()
|
203
|
ANDOLE
|
TS-38-005-002-003/010299 (KANSANPALLE)
|
3638005000NRG24160420230046111
|
17/04/2023
|
Lakshmi
|
3638005WL000911
|
Lakshmi
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892862
|
|
Lakshmi
|
()
|
204
|
ANDOLE
|
TS-38-005-002-003/010301 (KANSANPALLE)
|
3638005000NRG24160420230046113
|
17/04/2023
|
Lalitha
|
3638005WL000911
|
Lalitha
|
50227001
|
SBIN0000DOP
|
492
|
492
|
Processed
|
12/05/2023
|
|
1486892901
|
|
Lalitha
|
()
|
205
|
ANDOLE
|
TS-38-005-002-003/010305 (KANSANPALLE)
|
3638005000NRG24160420230046114
|
17/04/2023
|
Vinoda
|
3638005WL000911
|
Vinoda
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892371
|
|
Vinoda
|
()
|
206
|
ANDOLE
|
TS-38-005-002-003/010309 (KANSANPALLE)
|
3638005000NRG24160420230046115
|
17/04/2023
|
Balamani
|
3638005WL000911
|
Balamani
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892372
|
|
Balamani
|
()
|
207
|
ANDOLE
|
TS-38-005-002-003/010313 (KANSANPALLE)
|
3638005000NRG24160420230046116
|
17/04/2023
|
Kistaiah
|
3638005WL000911
|
Kistaiah
|
50227001
|
SBIN0000DOP
|
492
|
492
|
Processed
|
12/05/2023
|
|
1486892728
|
|
Kistaiah
|
()
|
208
|
ANDOLE
|
TS-38-005-002-003/010313 (KANSANPALLE)
|
3638005000NRG24160420230046117
|
17/04/2023
|
Laxmi
|
3638005WL000911
|
Laxmi
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892729
|
|
Laxmi
|
()
|
209
|
ANDOLE
|
TS-38-005-002-003/010333 (KANSANPALLE)
|
3638005000NRG24160420230046118
|
17/04/2023
|
Nagaiah
|
3638005WL000911
|
Nagaiah
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892771
|
|
Nagaiah
|
()
|
210
|
ANDOLE
|
TS-38-005-002-003/010337 (KANSANPALLE)
|
3638005000NRG24160420230046120
|
17/04/2023
|
Anusuja
|
3638005WL000911
|
Anusuja
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892468
|
|
Anusuja
|
()
|
211
|
ANDOLE
|
TS-38-005-002-003/010337 (KANSANPALLE)
|
3638005000NRG24160420230046119
|
17/04/2023
|
Manaiah
|
3638005WL000911
|
Manaiah
|
50227001
|
SBIN0000DOP
|
98
|
98
|
Processed
|
12/05/2023
|
|
1486892467
|
|
Manaiah
|
()
|
212
|
ANDOLE
|
TS-38-005-002-003/010409 (KANSANPALLE)
|
3638005000NRG24160420230046121
|
17/04/2023
|
Pochaiah
|
3638005WL000911
|
Pochaiah
|
50227001
|
SBIN0000DOP
|
295
|
295
|
Processed
|
12/05/2023
|
|
1486892470
|
|
Pochaiah
|
()
|
213
|
ANDOLE
|
TS-38-005-002-003/010409 (KANSANPALLE)
|
3638005000NRG24160420230046122
|
17/04/2023
|
Vijaya
|
3638005WL000911
|
Vijaya
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892469
|
|
Vijaya
|
()
|
214
|
ANDOLE
|
TS-38-005-002-003/010424 (KANSANPALLE)
|
3638005000NRG24160420230046124
|
17/04/2023
|
Padmamma
|
3638005WL000911
|
Padmamma
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892775
|
|
Padmamma
|
()
|
215
|
ANDOLE
|
TS-38-005-002-003/010429 (KANSANPALLE)
|
3638005000NRG24160420230046125
|
17/04/2023
|
shankaraiah
|
3638005WL000911
|
shankaraiah
|
50227001
|
SBIN0000DOP
|
197
|
197
|
Processed
|
12/05/2023
|
|
1486892764
|
|
shankaraiah
|
()
|
216
|
ANDOLE
|
TS-38-005-002-003/010429 (KANSANPALLE)
|
3638005000NRG24160420230046126
|
17/04/2023
|
shirisha
|
3638005WL000911
|
shirisha
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892765
|
|
shirisha
|
()
|
217
|
ANDOLE
|
TS-38-005-002-003/010461 (KANSANPALLE)
|
3638005000NRG24160420230046127
|
17/04/2023
|
Mallamma
|
3638005WL000911
|
Mallamma
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892471
|
|
Mallamma
|
()
|
218
|
ANDOLE
|
TS-38-005-002-003/010530 (KANSANPALLE)
|
3638005000NRG24160420230046128
|
17/04/2023
|
Balamani
|
3638005WL000911
|
Balamani
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892780
|
|
Balamani
|
()
|
219
|
ANDOLE
|
TS-38-005-002-003/010545 (KANSANPALLE)
|
3638005000NRG24160420230046129
|
17/04/2023
|
Lingamma
|
3638005WL000911
|
Lingamma
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892781
|
|
Lingamma
|
()
|
220
|
ANDOLE
|
TS-38-005-002-003/010545 (KANSANPALLE)
|
3638005000NRG24160420230046130
|
17/04/2023
|
Narayana
|
3638005WL000911
|
Narayana
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892808
|
|
Narayana
|
()
|
221
|
ANDOLE
|
TS-38-005-002-003/010548 (KANSANPALLE)
|
3638005000NRG24160420230046131
|
17/04/2023
|
Laxmi
|
3638005WL000911
|
Laxmi
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892472
|
|
Laxmi
|
()
|
222
|
ANDOLE
|
TS-38-005-002-003/010559 (KANSANPALLE)
|
3638005000NRG24160420230046132
|
17/04/2023
|
Sivaramulu
|
3638005WL000911
|
Sivaramulu
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892864
|
|
Sivaramulu
|
()
|
223
|
ANDOLE
|
TS-38-005-002-003/010560 (KANSANPALLE)
|
3638005000NRG24160420230046133
|
17/04/2023
|
anjamma
|
3638005WL000911
|
anjamma
|
50227001
|
SBIN0000DOP
|
197
|
197
|
Processed
|
12/05/2023
|
|
1486892931
|
|
anjamma
|
()
|
224
|
ANDOLE
|
TS-38-005-002-003/010565 (KANSANPALLE)
|
3638005000NRG24160420230046136
|
17/04/2023
|
Swarupa
|
3638005WL000911
|
Swarupa
|
50227001
|
SBIN0000DOP
|
98
|
98
|
Processed
|
12/05/2023
|
|
1486892474
|
|
Swarupa
|
()
|
225
|
ANDOLE
|
TS-38-005-002-003/010565 (KANSANPALLE)
|
3638005000NRG24160420230046135
|
17/04/2023
|
Vittal
|
3638005WL000911
|
Vittal
|
50227001
|
SBIN0000DOP
|
98
|
98
|
Processed
|
12/05/2023
|
|
1486892473
|
|
Vittal
|
()
|
226
|
ANDOLE
|
TS-38-005-002-003/010568 (KANSANPALLE)
|
3638005000NRG24160420230046137
|
17/04/2023
|
Gangaram
|
3638005WL000911
|
Gangaram
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892772
|
|
Gangaram
|
()
|
227
|
ANDOLE
|
TS-38-005-002-003/010568 (KANSANPALLE)
|
3638005000NRG24160420230046138
|
17/04/2023
|
manjula
|
3638005WL000911
|
manjula
|
50227001
|
SBIN0000DOP
|
492
|
492
|
Processed
|
12/05/2023
|
|
1486892773
|
|
manjula
|
()
|
228
|
ANDOLE
|
TS-38-005-002-003/010573 (KANSANPALLE)
|
3638005000NRG24160420230046139
|
17/04/2023
|
anthayya
|
3638005WL000911
|
anthayya
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892812
|
|
anthayya
|
()
|
229
|
ANDOLE
|
TS-38-005-002-003/010580 (KANSANPALLE)
|
3638005000NRG24160420230046140
|
17/04/2023
|
dattayya
|
3638005WL000911
|
dattayya
|
50227001
|
SBIN0000DOP
|
295
|
295
|
Processed
|
12/05/2023
|
|
1486892394
|
|
dattayya
|
()
|
230
|
ANDOLE
|
TS-38-005-002-003/010581 (KANSANPALLE)
|
3638005000NRG24160420230046141
|
17/04/2023
|
kavita
|
3638005WL000911
|
kavita
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892937
|
|
kavita
|
()
|
231
|
ANDOLE
|
TS-38-005-002-003/010586 (KANSANPALLE)
|
3638005000NRG24160420230046143
|
17/04/2023
|
akber
|
3638005WL000911
|
akber
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892860
|
|
akber
|
()
|
232
|
ANDOLE
|
TS-38-005-002-003/010586 (KANSANPALLE)
|
3638005000NRG24160420230046142
|
17/04/2023
|
naseemabegam
|
3638005WL000911
|
naseemabegam
|
50227001
|
SBIN0000DOP
|
295
|
295
|
Processed
|
12/05/2023
|
|
1486892833
|
|
naseemabegam
|
()
|
233
|
ANDOLE
|
TS-38-005-002-003/010588 (KANSANPALLE)
|
3638005000NRG24160420230046144
|
17/04/2023
|
Durgamma
|
3638005WL000911
|
Durgamma
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892759
|
|
Durgamma
|
()
|
234
|
ANDOLE
|
TS-38-005-002-003/010590 (KANSANPALLE)
|
3638005000NRG24160420230046146
|
17/04/2023
|
Anjaiah
|
3638005WL000911
|
Anjaiah
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892475
|
|
Anjaiah
|
()
|
235
|
ANDOLE
|
TS-38-005-002-003/010590 (KANSANPALLE)
|
3638005000NRG24160420230046147
|
17/04/2023
|
Bagamma
|
3638005WL000911
|
Bagamma
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892476
|
|
Bagamma
|
()
|
236
|
ANDOLE
|
TS-38-005-002-003/010592 (KANSANPALLE)
|
3638005000NRG24160420230046148
|
17/04/2023
|
Chennamma
|
3638005WL000911
|
Chennamma
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892760
|
|
Chennamma
|
()
|
237
|
ANDOLE
|
TS-38-005-002-003/010600 (KANSANPALLE)
|
3638005000NRG24160420230046149
|
17/04/2023
|
Bhumaiah
|
3638005WL000911
|
Bhumaiah
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892373
|
|
Bhumaiah
|
()
|
238
|
ANDOLE
|
TS-38-005-002-003/010600 (KANSANPALLE)
|
3638005000NRG24160420230046150
|
17/04/2023
|
Mallamma
|
3638005WL000911
|
Mallamma
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892374
|
|
Mallamma
|
()
|
239
|
ANDOLE
|
TS-38-005-002-003/010601 (KANSANPALLE)
|
3638005000NRG24160420230046151
|
17/04/2023
|
Mogulaiah
|
3638005WL000911
|
Mogulaiah
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892375
|
|
Mogulaiah
|
()
|
240
|
ANDOLE
|
TS-38-005-002-003/010601 (KANSANPALLE)
|
3638005000NRG24160420230046152
|
17/04/2023
|
Santhosha
|
3638005WL000911
|
Santhosha
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892376
|
|
Santhosha
|
()
|
241
|
ANDOLE
|
TS-38-005-002-003/010602 (KANSANPALLE)
|
3638005000NRG24160420230046153
|
17/04/2023
|
Chandramma
|
3638005WL000911
|
Chandramma
|
50227001
|
SBIN0000DOP
|
98
|
98
|
Processed
|
12/05/2023
|
|
1486892720
|
|
Chandramma
|
()
|
242
|
ANDOLE
|
TS-38-005-002-003/010603 (KANSANPALLE)
|
3638005000NRG24160420230046154
|
17/04/2023
|
Shankar
|
3638005WL000911
|
Shankar
|
50227001
|
SBIN0000DOP
|
98
|
98
|
Processed
|
12/05/2023
|
|
1486892513
|
|
Shankar
|
()
|
243
|
ANDOLE
|
TS-38-005-002-003/010603 (KANSANPALLE)
|
3638005000NRG24160420230046155
|
17/04/2023
|
vijaya
|
3638005WL000911
|
vijaya
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892512
|
|
vijaya
|
()
|
244
|
ANDOLE
|
TS-38-005-002-003/010608 (KANSANPALLE)
|
3638005000NRG24160420230046157
|
17/04/2023
|
Hemalata
|
3638005WL000911
|
Hemalata
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892310
|
|
Hemalata
|
()
|
245
|
ANDOLE
|
TS-38-005-002-003/010608 (KANSANPALLE)
|
3638005000NRG24160420230046156
|
17/04/2023
|
Yaadayya
|
3638005WL000911
|
Yaadayya
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892419
|
|
Yaadayya
|
()
|
246
|
ANDOLE
|
TS-38-005-002-003/010610 (KANSANPALLE)
|
3638005000NRG24160420230046158
|
17/04/2023
|
Sunita
|
3638005WL000911
|
Sunita
|
50227001
|
SBIN0000DOP
|
492
|
492
|
Processed
|
12/05/2023
|
|
1486892274
|
|
Sunita
|
()
|
247
|
ANDOLE
|
TS-38-005-002-003/010613 (KANSANPALLE)
|
3638005000NRG24160420230046159
|
17/04/2023
|
Kistaiah
|
3638005WL000911
|
Kistaiah
|
50227001
|
SBIN0000DOP
|
393
|
393
|
Processed
|
12/05/2023
|
|
1486892514
|
|
Kistaiah
|
()
|
248
|
ANDOLE
|
TS-38-005-002-003/010613 (KANSANPALLE)
|
3638005000NRG24160420230046160
|
17/04/2023
|
Shivaneela
|
3638005WL000911
|
Shivaneela
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892515
|
|
Shivaneela
|
()
|
249
|
ANDOLE
|
TS-38-005-002-003/010619 (KANSANPALLE)
|
3638005000NRG24160420230046161
|
17/04/2023
|
lakshami
|
3638005WL000911
|
lakshami
|
50227001
|
SBIN0000DOP
|
492
|
492
|
Processed
|
12/05/2023
|
|
1486892391
|
|
lakshami
|
()
|
250
|
ANDOLE
|
TS-38-005-002-003/010645 (KANSANPALLE)
|
3638005000NRG24160420230046162
|
17/04/2023
|
vijailaxmi
|
3638005WL000911
|
vijailaxmi
|
50227001
|
SBIN0000DOP
|
393
|
393
|
Processed
|
12/05/2023
|
|
1486892774
|
|
vijailaxmi
|
()
|
251
|
ANDOLE
|
TS-38-005-002-003/010652 (KANSANPALLE)
|
3638005000NRG24160420230046163
|
17/04/2023
|
dugramma
|
3638005WL000911
|
dugramma
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892410
|
|
dugramma
|
()
|
252
|
ANDOLE
|
TS-38-005-002-003/010653 (KANSANPALLE)
|
3638005000NRG24160420230046165
|
17/04/2023
|
swapna
|
3638005WL000911
|
swapna
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892932
|
|
swapna
|
()
|
253
|
ANDOLE
|
TS-38-005-002-003/010654 (KANSANPALLE)
|
3638005000NRG24160420230046166
|
17/04/2023
|
devamma
|
3638005WL000911
|
devamma
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892411
|
|
devamma
|
()
|
254
|
ANDOLE
|
TS-38-005-002-003/010656 (KANSANPALLE)
|
3638005000NRG24160420230046167
|
17/04/2023
|
paapayya
|
3638005WL000911
|
paapayya
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892409
|
|
paapayya
|
()
|
255
|
ANDOLE
|
TS-38-005-002-003/010656 (KANSANPALLE)
|
3638005000NRG24160420230046168
|
17/04/2023
|
shankaramma
|
3638005WL000911
|
shankaramma
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892408
|
|
shankaramma
|
()
|
256
|
ANDOLE
|
TS-38-005-002-003/010658 (KANSANPALLE)
|
3638005000NRG24160420230046169
|
17/04/2023
|
lakshmi
|
3638005WL000911
|
lakshmi
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892348
|
|
lakshmi
|
()
|
257
|
ANDOLE
|
TS-38-005-002-003/010660 (KANSANPALLE)
|
3638005000NRG24160420230046170
|
17/04/2023
|
suvarna
|
3638005WL000911
|
suvarna
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892407
|
|
suvarna
|
()
|
258
|
ANDOLE
|
TS-38-005-002-003/010685 (KANSANPALLE)
|
3638005000NRG24160420230046177
|
17/04/2023
|
Gangamma
|
3638005WL000911
|
Gangamma
|
50227001
|
SBIN0000DOP
|
393
|
393
|
Processed
|
12/05/2023
|
|
1486892832
|
|
Gangamma
|
()
|
259
|
ANDOLE
|
TS-38-005-002-003/010687 (KANSANPALLE)
|
3638005000NRG24160420230046178
|
17/04/2023
|
Dattu
|
3638005WL000911
|
Dattu
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892395
|
|
Dattu
|
()
|
260
|
ANDOLE
|
TS-38-005-002-003/010687 (KANSANPALLE)
|
3638005000NRG24160420230046179
|
17/04/2023
|
Lakshmi
|
3638005WL000911
|
Lakshmi
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892396
|
|
Lakshmi
|
()
|
261
|
ANDOLE
|
TS-38-005-002-003/010766 (KANSANPALLE)
|
3638005000NRG24160420230046204
|
17/04/2023
|
Javed
|
3638005WL000911
|
Javed
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892347
|
|
Javed
|
()
|
262
|
ANDOLE
|
TS-38-005-002-003/010768 (KANSANPALLE)
|
3638005000NRG24160420230046206
|
17/04/2023
|
RAmamma
|
3638005WL000911
|
RAmamma
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892866
|
|
RAmamma
|
()
|
263
|
ANDOLE
|
TS-38-005-002-003/010769 (KANSANPALLE)
|
3638005000NRG24160420230046208
|
17/04/2023
|
AruNA
|
3638005WL000911
|
AruNA
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892480
|
|
AruNA
|
()
|
264
|
ANDOLE
|
TS-38-005-002-003/010769 (KANSANPALLE)
|
3638005000NRG24160420230046207
|
17/04/2023
|
Ravi
|
3638005WL000911
|
Ravi
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892481
|
|
Ravi
|
()
|
265
|
ANDOLE
|
TS-38-005-002-003/010770 (KANSANPALLE)
|
3638005000NRG24160420230046209
|
17/04/2023
|
Sangameshwar
|
3638005WL000911
|
Sangameshwar
|
50227001
|
SBIN0000DOP
|
295
|
295
|
Processed
|
12/05/2023
|
|
1486892463
|
|
Sangameshwar
|
()
|
266
|
ANDOLE
|
TS-38-005-002-003/010770 (KANSANPALLE)
|
3638005000NRG24160420230046210
|
17/04/2023
|
SWAPNA
|
3638005WL000911
|
SWAPNA
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892462
|
|
SWAPNA
|
()
|
267
|
ANDOLE
|
TS-38-005-002-003/010771 (KANSANPALLE)
|
3638005000NRG24160420230046211
|
17/04/2023
|
Bharatamma
|
3638005WL000911
|
Bharatamma
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892769
|
|
Bharatamma
|
()
|
268
|
ANDOLE
|
TS-38-005-002-003/010774 (KANSANPALLE)
|
3638005000NRG24160420230046213
|
17/04/2023
|
Narsamma
|
3638005WL000911
|
Narsamma
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892465
|
|
Narsamma
|
()
|
269
|
ANDOLE
|
TS-38-005-002-003/010774 (KANSANPALLE)
|
3638005000NRG24160420230046212
|
17/04/2023
|
Yadaiah
|
3638005WL000911
|
Yadaiah
|
50227001
|
SBIN0000DOP
|
197
|
197
|
Processed
|
12/05/2023
|
|
1486892464
|
|
Yadaiah
|
()
|
270
|
ANDOLE
|
TS-38-005-002-003/010775 (KANSANPALLE)
|
3638005000NRG24160420230046215
|
17/04/2023
|
Praveena
|
3638005WL000911
|
Praveena
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892763
|
|
Praveena
|
()
|
271
|
ANDOLE
|
TS-38-005-002-003/010775 (KANSANPALLE)
|
3638005000NRG24160420230046214
|
17/04/2023
|
Ramesh
|
3638005WL000911
|
Ramesh
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892762
|
|
Ramesh
|
()
|
272
|
ANDOLE
|
TS-38-005-002-003/010777 (KANSANPALLE)
|
3638005000NRG24160420230046216
|
17/04/2023
|
Saajid
|
3638005WL000911
|
Saajid
|
50227001
|
SBIN0000DOP
|
197
|
197
|
Processed
|
12/05/2023
|
|
1486892308
|
|
Saajid
|
()
|
273
|
ANDOLE
|
TS-38-005-002-003/010779 (KANSANPALLE)
|
3638005000NRG24160420230046218
|
17/04/2023
|
ravi
|
3638005WL000911
|
ravi
|
50227001
|
SBIN0000DOP
|
98
|
98
|
Processed
|
12/05/2023
|
|
1486892565
|
|
ravi
|
()
|
274
|
ANDOLE
|
TS-38-005-002-003/010780 (KANSANPALLE)
|
3638005000NRG24160420230046220
|
17/04/2023
|
Parameshwari
|
3638005WL000911
|
Parameshwari
|
50227001
|
SBIN0000DOP
|
393
|
393
|
Processed
|
12/05/2023
|
|
1486892562
|
|
Parameshwari
|
()
|
275
|
ANDOLE
|
TS-38-005-002-003/010780 (KANSANPALLE)
|
3638005000NRG24160420230046219
|
17/04/2023
|
Shamkarayya
|
3638005WL000911
|
Shamkarayya
|
50227001
|
SBIN0000DOP
|
492
|
492
|
Processed
|
12/05/2023
|
|
1486892563
|
|
Shamkarayya
|
()
|
276
|
ANDOLE
|
TS-38-005-002-003/010788 (KANSANPALLE)
|
3638005000NRG24160420230046222
|
17/04/2023
|
Pochaiah
|
3638005WL000911
|
Pochaiah
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892554
|
|
Pochaiah
|
()
|
277
|
ANDOLE
|
TS-38-005-002-003/010788 (KANSANPALLE)
|
3638005000NRG24160420230046221
|
17/04/2023
|
Pulamma
|
3638005WL000911
|
Pulamma
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892553
|
|
Pulamma
|
()
|
278
|
ANDOLE
|
TS-38-005-002-003/010789 (KANSANPALLE)
|
3638005000NRG24160420230046224
|
17/04/2023
|
Lachamma
|
3638005WL000911
|
Lachamma
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892511
|
|
Lachamma
|
()
|
279
|
ANDOLE
|
TS-38-005-002-003/010789 (KANSANPALLE)
|
3638005000NRG24160420230046223
|
17/04/2023
|
Narsaiah
|
3638005WL000911
|
Narsaiah
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892510
|
|
Narsaiah
|
()
|
280
|
ANDOLE
|
TS-38-005-002-003/010791 (KANSANPALLE)
|
3638005000NRG24160420230046226
|
17/04/2023
|
Padmamma
|
3638005WL000911
|
Padmamma
|
50227001
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1486892392
|
|
Padmamma
|
()
|
281
|
ANDOLE
|
TS-38-005-004-005/010018 (KICHANAPALLE)
|
3638005000NRG24160420230045471
|
17/04/2023
|
Chennaiah
|
3638005WL000908
|
Chennaiah
|
50227001
|
SBIN0000DOP
|
278
|
278
|
Processed
|
12/05/2023
|
|
1486892382
|
|
Chennaiah
|
()
|
282
|
ANDOLE
|
TS-38-005-004-005/010019 (KICHANAPALLE)
|
3638005000NRG24160420230045473
|
17/04/2023
|
Yaadamma
|
3638005WL000908
|
Yaadamma
|
50227001
|
SBIN0000DOP
|
833
|
833
|
Processed
|
12/05/2023
|
|
1486892297
|
|
Yaadamma
|
()
|
283
|
ANDOLE
|
TS-38-005-004-005/010025 (KICHANAPALLE)
|
3638005000NRG24160420230045474
|
17/04/2023
|
Yadamma
|
3638005WL000908
|
Yadamma
|
50227001
|
SBIN0000DOP
|
833
|
833
|
Processed
|
12/05/2023
|
|
1486892644
|
|
Yadamma
|
()
|
284
|
ANDOLE
|
TS-38-005-004-005/010026 (KICHANAPALLE)
|
3638005000NRG24160420230045475
|
17/04/2023
|
Suneeta
|
3638005WL000908
|
Suneeta
|
50227001
|
SBIN0000DOP
|
694
|
694
|
Processed
|
12/05/2023
|
|
1486892277
|
|
Suneeta
|
()
|
285
|
ANDOLE
|
TS-38-005-004-005/010028 (KICHANAPALLE)
|
3638005000NRG24160420230045477
|
17/04/2023
|
Betamma
|
3638005WL000908
|
Betamma
|
50227001
|
SBIN0000DOP
|
833
|
833
|
Processed
|
12/05/2023
|
|
1486892908
|
|
Betamma
|
()
|
286
|
ANDOLE
|
TS-38-005-004-005/010028 (KICHANAPALLE)
|
3638005000NRG24160420230045476
|
17/04/2023
|
Raamamma
|
3638005WL000908
|
Raamamma
|
50227001
|
SBIN0000DOP
|
833
|
833
|
Processed
|
12/05/2023
|
|
1486892907
|
|
Raamamma
|
()
|
287
|
ANDOLE
|
TS-38-005-004-005/010030 (KICHANAPALLE)
|
3638005000NRG24160420230045479
|
17/04/2023
|
Bhagyalakshmi
|
3638005WL000908
|
Bhagyalakshmi
|
50227001
|
SBIN0000DOP
|
833
|
833
|
Processed
|
12/05/2023
|
|
1486892288
|
|
Bhagyalakshmi
|
()
|
288
|
ANDOLE
|
TS-38-005-004-005/010031 (KICHANAPALLE)
|
3638005000NRG24160420230045480
|
17/04/2023
|
Kistaiah
|
3638005WL000908
|
Kistaiah
|
50227001
|
SBIN0000DOP
|
833
|
833
|
Processed
|
12/05/2023
|
|
1486892293
|
|
Kistaiah
|
()
|
289
|
ANDOLE
|
TS-38-005-004-005/010032 (KICHANAPALLE)
|
3638005000NRG24160420230045482
|
17/04/2023
|
Manjula
|
3638005WL000908
|
Manjula
|
50227001
|
SBIN0000DOP
|
832
|
832
|
Processed
|
12/05/2023
|
|
1486892645
|
|
Manjula
|
()
|
290
|
ANDOLE
|
TS-38-005-004-005/010032 (KICHANAPALLE)
|
3638005000NRG24160420230045481
|
17/04/2023
|
Venkaiah
|
3638005WL000908
|
Venkaiah
|
50227001
|
SBIN0000DOP
|
693
|
693
|
Processed
|
12/05/2023
|
|
1486892281
|
|
Venkaiah
|
()
|
291
|
ANDOLE
|
TS-38-005-004-005/010033 (KICHANAPALLE)
|
3638005000NRG24160420230045483
|
17/04/2023
|
Durgiaha
|
3638005WL000908
|
Durgiaha
|
50227001
|
SBIN0000DOP
|
693
|
693
|
Processed
|
12/05/2023
|
|
1486892349
|
|
Durgiaha
|
()
|
292
|
ANDOLE
|
TS-38-005-004-005/010035 (KICHANAPALLE)
|
3638005000NRG24160420230045484
|
17/04/2023
|
Prameela
|
3638005WL000908
|
Prameela
|
50227001
|
SBIN0000DOP
|
832
|
832
|
Processed
|
12/05/2023
|
|
1486892869
|
|
Prameela
|
()
|
293
|
ANDOLE
|
TS-38-005-004-005/010036 (KICHANAPALLE)
|
3638005000NRG24160420230045486
|
17/04/2023
|
Mogulaiah
|
3638005WL000908
|
Mogulaiah
|
50227001
|
SBIN0000DOP
|
693
|
693
|
Processed
|
12/05/2023
|
|
1486892646
|
|
Mogulaiah
|
()
|
294
|
ANDOLE
|
TS-38-005-004-005/010036 (KICHANAPALLE)
|
3638005000NRG24160420230045487
|
17/04/2023
|
Sattamma
|
3638005WL000908
|
Sattamma
|
50227001
|
SBIN0000DOP
|
832
|
832
|
Processed
|
12/05/2023
|
|
1486892870
|
|
Sattamma
|
()
|
295
|
ANDOLE
|
TS-38-005-004-005/010037 (KICHANAPALLE)
|
3638005000NRG24160420230045489
|
17/04/2023
|
Sattamma
|
3638005WL000908
|
Sattamma
|
50227001
|
SBIN0000DOP
|
832
|
832
|
Processed
|
12/05/2023
|
|
1486892350
|
|
Sattamma
|
()
|
296
|
ANDOLE
|
TS-38-005-004-005/010043 (KICHANAPALLE)
|
3638005000NRG24160420230045490
|
17/04/2023
|
Alaveeni
|
3638005WL000908
|
Alaveeni
|
50227001
|
SBIN0000DOP
|
920
|
920
|
Processed
|
12/05/2023
|
|
1486892647
|
|
Alaveeni
|
()
|
297
|
ANDOLE
|
TS-38-005-004-005/010047 (KICHANAPALLE)
|
3638005000NRG24160420230045491
|
17/04/2023
|
Naagamma
|
3638005WL000908
|
Naagamma
|
50227001
|
SBIN0000DOP
|
920
|
920
|
Processed
|
12/05/2023
|
|
1486892397
|
|
Naagamma
|
()
|
298
|
ANDOLE
|
TS-38-005-004-005/010048 (KICHANAPALLE)
|
3638005000NRG24160420230045492
|
17/04/2023
|
Manemma
|
3638005WL000908
|
Manemma
|
50227001
|
SBIN0000DOP
|
920
|
920
|
Processed
|
12/05/2023
|
|
1486892298
|
|
Manemma
|
()
|
299
|
ANDOLE
|
TS-38-005-004-005/010048 (KICHANAPALLE)
|
3638005000NRG24160420230045493
|
17/04/2023
|
Mogulayya
|
3638005WL000908
|
Mogulayya
|
50227001
|
SBIN0000DOP
|
766
|
766
|
Processed
|
12/05/2023
|
|
1486892299
|
|
Mogulayya
|
()
|
300
|
ANDOLE
|
TS-38-005-004-005/010050 (KICHANAPALLE)
|
3638005000NRG24160420230045494
|
17/04/2023
|
Bhaagaiah
|
3638005WL000908
|
Bhaagaiah
|
50227001
|
SBIN0000DOP
|
460
|
460
|
Processed
|
12/05/2023
|
|
1486892294
|
|
Bhaagaiah
|
()
|
301
|
ANDOLE
|
TS-38-005-004-005/010054 (KICHANAPALLE)
|
3638005000NRG24160420230045495
|
17/04/2023
|
Durgaiah
|
3638005WL000908
|
Durgaiah
|
50227001
|
SBIN0000DOP
|
920
|
920
|
Processed
|
12/05/2023
|
|
1486892648
|
|
Durgaiah
|
()
|
302
|
ANDOLE
|
TS-38-005-004-005/010054 (KICHANAPALLE)
|
3638005000NRG24160420230045496
|
17/04/2023
|
Pochamma
|
3638005WL000908
|
Pochamma
|
50227001
|
SBIN0000DOP
|
920
|
920
|
Processed
|
12/05/2023
|
|
1486892652
|
|
Pochamma
|
()
|
303
|
ANDOLE
|
TS-38-005-004-005/010057 (KICHANAPALLE)
|
3638005000NRG24160420230045497
|
17/04/2023
|
Mallayya
|
3638005WL000908
|
Mallayya
|
50227001
|
SBIN0000DOP
|
920
|
920
|
Processed
|
12/05/2023
|
|
1486892282
|
|
Mallayya
|
()
|
304
|
ANDOLE
|
TS-38-005-004-005/010057 (KICHANAPALLE)
|
3638005000NRG24160420230045498
|
17/04/2023
|
Raamamma
|
3638005WL000908
|
Raamamma
|
50227001
|
SBIN0000DOP
|
920
|
920
|
Processed
|
12/05/2023
|
|
1486892283
|
|
Raamamma
|
()
|
305
|
ANDOLE
|
TS-38-005-004-005/010060 (KICHANAPALLE)
|
3638005000NRG24160420230045499
|
17/04/2023
|
Yaadamma
|
3638005WL000908
|
Yaadamma
|
50227001
|
SBIN0000DOP
|
613
|
613
|
Processed
|
12/05/2023
|
|
1486892653
|
|
Yaadamma
|
()
|
306
|
ANDOLE
|
TS-38-005-004-005/010061 (KICHANAPALLE)
|
3638005000NRG24160420230045500
|
17/04/2023
|
Amjamma
|
3638005WL000908
|
Amjamma
|
50227001
|
SBIN0000DOP
|
920
|
920
|
Processed
|
12/05/2023
|
|
1486892327
|
|
Amjamma
|
()
|
307
|
ANDOLE
|
TS-38-005-004-005/010061 (KICHANAPALLE)
|
3638005000NRG24160420230045501
|
17/04/2023
|
Venkaiah
|
3638005WL000908
|
Venkaiah
|
50227001
|
SBIN0000DOP
|
798
|
798
|
Processed
|
12/05/2023
|
|
1486892328
|
|
Venkaiah
|
()
|
308
|
ANDOLE
|
TS-38-005-004-005/010063 (KICHANAPALLE)
|
3638005000NRG24160420230045502
|
17/04/2023
|
Suguna
|
3638005WL000908
|
Suguna
|
50227001
|
SBIN0000DOP
|
920
|
920
|
Processed
|
12/05/2023
|
|
1486892341
|
|
Suguna
|
()
|
309
|
ANDOLE
|
TS-38-005-004-005/010065 (KICHANAPALLE)
|
3638005000NRG24160420230045504
|
17/04/2023
|
Raamamma
|
3638005WL000908
|
Raamamma
|
50227001
|
SBIN0000DOP
|
920
|
920
|
Processed
|
12/05/2023
|
|
1486892654
|
|
Raamamma
|
()
|
310
|
ANDOLE
|
TS-38-005-004-005/010066 (KICHANAPALLE)
|
3638005000NRG24160420230045505
|
17/04/2023
|
Bhumamma
|
3638005WL000908
|
Bhumamma
|
50227001
|
SBIN0000DOP
|
767
|
767
|
Processed
|
12/05/2023
|
|
1486892906
|
|
Bhumamma
|
()
|
311
|
ANDOLE
|
TS-38-005-004-005/010070 (KICHANAPALLE)
|
3638005000NRG24160420230045506
|
17/04/2023
|
Yaadaiah
|
3638005WL000908
|
Yaadaiah
|
50227001
|
SBIN0000DOP
|
920
|
920
|
Processed
|
12/05/2023
|
|
1486892655
|
|
Yaadaiah
|
()
|
312
|
ANDOLE
|
TS-38-005-004-005/010074 (KICHANAPALLE)
|
3638005000NRG24160420230045508
|
17/04/2023
|
Anjamma
|
3638005WL000908
|
Anjamma
|
50227001
|
SBIN0000DOP
|
767
|
767
|
Processed
|
12/05/2023
|
|
1486892344
|
|
Anjamma
|
()
|
313
|
ANDOLE
|
TS-38-005-004-005/010075 (KICHANAPALLE)
|
3638005000NRG24160420230045509
|
17/04/2023
|
Raanemma
|
3638005WL000908
|
Raanemma
|
50227001
|
SBIN0000DOP
|
460
|
460
|
Processed
|
12/05/2023
|
|
1486892398
|
|
Raanemma
|
()
|
314
|
ANDOLE
|
TS-38-005-004-005/010080 (KICHANAPALLE)
|
3638005000NRG24160420230045510
|
17/04/2023
|
Lakshmi
|
3638005WL000908
|
Lakshmi
|
50227001
|
SBIN0000DOP
|
920
|
920
|
Processed
|
12/05/2023
|
|
1486892656
|
|
Lakshmi
|
()
|
315
|
ANDOLE
|
TS-38-005-004-005/010081 (KICHANAPALLE)
|
3638005000NRG24160420230045512
|
17/04/2023
|
Srishailam
|
3638005WL000908
|
Srishailam
|
50227001
|
SBIN0000DOP
|
149
|
149
|
Processed
|
12/05/2023
|
|
1486892430
|
|
Srishailam
|
()
|
316
|
ANDOLE
|
TS-38-005-004-005/010082 (KICHANAPALLE)
|
3638005000NRG24160420230045514
|
17/04/2023
|
Akkamma
|
3638005WL000908
|
Akkamma
|
50227001
|
SBIN0000DOP
|
595
|
595
|
Processed
|
12/05/2023
|
|
1486892337
|
|
Akkamma
|
()
|
317
|
ANDOLE
|
TS-38-005-004-005/010085 (KICHANAPALLE)
|
3638005000NRG24160420230045516
|
17/04/2023
|
Durgamma
|
3638005WL000908
|
Durgamma
|
50227001
|
SBIN0000DOP
|
892
|
892
|
Processed
|
12/05/2023
|
|
1486892657
|
|
Durgamma
|
()
|
318
|
ANDOLE
|
TS-38-005-004-005/010086 (KICHANAPALLE)
|
3638005000NRG24160420230045518
|
17/04/2023
|
Yaadamma
|
3638005WL000908
|
Yaadamma
|
50227001
|
SBIN0000DOP
|
892
|
892
|
Processed
|
12/05/2023
|
|
1486892658
|
|
Yaadamma
|
()
|
319
|
ANDOLE
|
TS-38-005-004-005/010087 (KICHANAPALLE)
|
3638005000NRG24160420230045519
|
17/04/2023
|
Raamamma
|
3638005WL000908
|
Raamamma
|
50227001
|
SBIN0000DOP
|
892
|
892
|
Processed
|
12/05/2023
|
|
1486892326
|
|
Raamamma
|
()
|
320
|
ANDOLE
|
TS-38-005-004-005/010090 (KICHANAPALLE)
|
3638005000NRG24160420230045520
|
17/04/2023
|
Shivamma
|
3638005WL000908
|
Shivamma
|
50227001
|
SBIN0000DOP
|
798
|
798
|
Processed
|
12/05/2023
|
|
1486892659
|
|
Shivamma
|
()
|
321
|
ANDOLE
|
TS-38-005-004-005/010091 (KICHANAPALLE)
|
3638005000NRG24160420230045521
|
17/04/2023
|
Betamma
|
3638005WL000908
|
Betamma
|
50227001
|
SBIN0000DOP
|
892
|
892
|
Processed
|
12/05/2023
|
|
1486892660
|
|
Betamma
|
()
|
322
|
ANDOLE
|
TS-38-005-004-005/010091 (KICHANAPALLE)
|
3638005000NRG24160420230045522
|
17/04/2023
|
Mahesh
|
3638005WL000908
|
Mahesh
|
50227001
|
SBIN0000DOP
|
596
|
596
|
Processed
|
12/05/2023
|
|
1486892661
|
|
Mahesh
|
()
|
323
|
ANDOLE
|
TS-38-005-004-005/010094 (KICHANAPALLE)
|
3638005000NRG24160420230045524
|
17/04/2023
|
Durgamma
|
3638005WL000908
|
Durgamma
|
50227001
|
SBIN0000DOP
|
893
|
893
|
Processed
|
12/05/2023
|
|
1486892343
|
|
Durgamma
|
()
|
324
|
ANDOLE
|
TS-38-005-004-005/010094 (KICHANAPALLE)
|
3638005000NRG24160420230045523
|
17/04/2023
|
Raamulu
|
3638005WL000908
|
Raamulu
|
50227001
|
SBIN0000DOP
|
893
|
893
|
Processed
|
12/05/2023
|
|
1486892342
|
|
Raamulu
|
()
|
325
|
ANDOLE
|
TS-38-005-004-005/010095 (KICHANAPALLE)
|
3638005000NRG24160420230045526
|
17/04/2023
|
Lakshmi
|
3638005WL000908
|
Lakshmi
|
50227001
|
SBIN0000DOP
|
744
|
744
|
Processed
|
12/05/2023
|
|
1486892400
|
|
Lakshmi
|
()
|
326
|
ANDOLE
|
TS-38-005-004-005/010095 (KICHANAPALLE)
|
3638005000NRG24160420230045525
|
17/04/2023
|
Lingamayya
|
3638005WL000908
|
Lingamayya
|
50227001
|
SBIN0000DOP
|
744
|
744
|
Processed
|
12/05/2023
|
|
1486892399
|
|
Lingamayya
|
()
|
327
|
ANDOLE
|
TS-38-005-004-005/010098 (KICHANAPALLE)
|
3638005000NRG24160420230045528
|
17/04/2023
|
Bhumayya
|
3638005WL000908
|
Bhumayya
|
50227001
|
SBIN0000DOP
|
744
|
744
|
Processed
|
12/05/2023
|
|
1486892663
|
|
Bhumayya
|
()
|
328
|
ANDOLE
|
TS-38-005-004-005/010098 (KICHANAPALLE)
|
3638005000NRG24160420230045527
|
17/04/2023
|
Raajamma
|
3638005WL000908
|
Raajamma
|
50227001
|
SBIN0000DOP
|
744
|
744
|
Processed
|
12/05/2023
|
|
1486892662
|
|
Raajamma
|
()
|
329
|
ANDOLE
|
TS-38-005-004-005/010100 (KICHANAPALLE)
|
3638005000NRG24160420230045529
|
17/04/2023
|
Durgamma
|
3638005WL000908
|
Durgamma
|
50227001
|
SBIN0000DOP
|
893
|
893
|
Processed
|
12/05/2023
|
|
1486892333
|
|
Durgamma
|
()
|
330
|
ANDOLE
|
TS-38-005-004-005/010100 (KICHANAPALLE)
|
3638005000NRG24160420230045530
|
17/04/2023
|
Punyamma
|
3638005WL000908
|
Punyamma
|
50227001
|
SBIN0000DOP
|
893
|
893
|
Processed
|
12/05/2023
|
|
1486892334
|
|
Punyamma
|
()
|
331
|
ANDOLE
|
TS-38-005-004-005/010102 (KICHANAPALLE)
|
3638005000NRG24160420230045531
|
17/04/2023
|
Swaroopa
|
3638005WL000908
|
Swaroopa
|
50227001
|
SBIN0000DOP
|
893
|
893
|
Processed
|
12/05/2023
|
|
1486892278
|
|
Swaroopa
|
()
|
332
|
ANDOLE
|
TS-38-005-004-005/010104 (KICHANAPALLE)
|
3638005000NRG24160420230045532
|
17/04/2023
|
Naagamani
|
3638005WL000908
|
Naagamani
|
50227001
|
SBIN0000DOP
|
420
|
420
|
Processed
|
12/05/2023
|
|
1486892664
|
|
Naagamani
|
()
|
333
|
ANDOLE
|
TS-38-005-004-005/010105 (KICHANAPALLE)
|
3638005000NRG24160420230045535
|
17/04/2023
|
Mallayya
|
3638005WL000908
|
Mallayya
|
50227001
|
SBIN0000DOP
|
133
|
133
|
Processed
|
12/05/2023
|
|
1486892665
|
|
Mallayya
|
()
|
334
|
ANDOLE
|
TS-38-005-004-005/010105 (KICHANAPALLE)
|
3638005000NRG24160420230045533
|
17/04/2023
|
Pushpala
|
3638005WL000908
|
Pushpala
|
50227001
|
SBIN0000DOP
|
699
|
699
|
Processed
|
12/05/2023
|
|
1486892346
|
|
Pushpala
|
()
|
335
|
ANDOLE
|
TS-38-005-004-005/010107 (KICHANAPALLE)
|
3638005000NRG24160420230045536
|
17/04/2023
|
Emalata
|
3638005WL000908
|
Emalata
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
12/05/2023
|
|
1486892284
|
|
Emalata
|
()
|
336
|
ANDOLE
|
TS-38-005-004-005/010109 (KICHANAPALLE)
|
3638005000NRG24160420230045537
|
17/04/2023
|
Lakshmi
|
3638005WL000908
|
Lakshmi
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
12/05/2023
|
|
1486892286
|
|
Lakshmi
|
()
|
337
|
ANDOLE
|
TS-38-005-004-005/010109 (KICHANAPALLE)
|
3638005000NRG24160420230045538
|
17/04/2023
|
Raamu
|
3638005WL000908
|
Raamu
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
12/05/2023
|
|
1486892287
|
|
Raamu
|
()
|
338
|
ANDOLE
|
TS-38-005-004-005/010111 (KICHANAPALLE)
|
3638005000NRG24160420230045541
|
17/04/2023
|
Anjaiah
|
3638005WL000908
|
Anjaiah
|
50227001
|
SBIN0000DOP
|
798
|
798
|
Processed
|
12/05/2023
|
|
1486892666
|
|
Anjaiah
|
()
|
339
|
ANDOLE
|
TS-38-005-004-005/010111 (KICHANAPALLE)
|
3638005000NRG24160420230045540
|
17/04/2023
|
Anusuja
|
3638005WL000908
|
Anusuja
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
12/05/2023
|
|
1486892667
|
|
Anusuja
|
()
|
340
|
ANDOLE
|
TS-38-005-004-005/010118 (KICHANAPALLE)
|
3638005000NRG24160420230045542
|
17/04/2023
|
Renuka
|
3638005WL000908
|
Renuka
|
50227001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
12/05/2023
|
|
1486892379
|
|
Renuka
|
()
|
341
|
ANDOLE
|
TS-38-005-004-005/010120 (KICHANAPALLE)
|
3638005000NRG24160420230045543
|
17/04/2023
|
Narsamma
|
3638005WL000908
|
Narsamma
|
50227001
|
SBIN0000DOP
|
140
|
140
|
Processed
|
12/05/2023
|
|
1486892668
|
|
Narsamma
|
()
|
342
|
ANDOLE
|
TS-38-005-004-005/010122 (KICHANAPALLE)
|
3638005000NRG24160420230045544
|
17/04/2023
|
Esamma
|
3638005WL000908
|
Esamma
|
50227001
|
SBIN0000DOP
|
838
|
838
|
Processed
|
12/05/2023
|
|
1486892381
|
|
Esamma
|
()
|
343
|
ANDOLE
|
TS-38-005-004-005/010122 (KICHANAPALLE)
|
3638005000NRG24160420230045545
|
17/04/2023
|
Pentayya
|
3638005WL000908
|
Pentayya
|
50227001
|
SBIN0000DOP
|
798
|
798
|
Processed
|
12/05/2023
|
|
1486892380
|
|
Pentayya
|
()
|
344
|
ANDOLE
|
TS-38-005-004-005/010123 (KICHANAPALLE)
|
3638005000NRG24160420230045546
|
17/04/2023
|
Anjamma
|
3638005WL000908
|
Anjamma
|
50227001
|
SBIN0000DOP
|
838
|
838
|
Processed
|
12/05/2023
|
|
1486892669
|
|
Anjamma
|
()
|
345
|
ANDOLE
|
TS-38-005-004-005/010124 (KICHANAPALLE)
|
3638005000NRG24160420230045547
|
17/04/2023
|
Shamala
|
3638005WL000908
|
Shamala
|
50227001
|
SBIN0000DOP
|
698
|
698
|
Processed
|
12/05/2023
|
|
1486892401
|
|
Shamala
|
()
|
346
|
ANDOLE
|
TS-38-005-004-005/010124 (KICHANAPALLE)
|
3638005000NRG24160420230045548
|
17/04/2023
|
Yaadayya
|
3638005WL000908
|
Yaadayya
|
50227001
|
SBIN0000DOP
|
558
|
558
|
Processed
|
12/05/2023
|
|
1486892402
|
|
Yaadayya
|
()
|
347
|
ANDOLE
|
TS-38-005-004-005/010127 (KICHANAPALLE)
|
3638005000NRG24160420230045549
|
17/04/2023
|
Yaadamma
|
3638005WL000908
|
Yaadamma
|
50227001
|
SBIN0000DOP
|
838
|
838
|
Processed
|
12/05/2023
|
|
1486892670
|
|
Yaadamma
|
()
|
348
|
ANDOLE
|
TS-38-005-004-005/010130 (KICHANAPALLE)
|
3638005000NRG24160420230045550
|
17/04/2023
|
Raani
|
3638005WL000908
|
Raani
|
50227001
|
SBIN0000DOP
|
838
|
838
|
Processed
|
12/05/2023
|
|
1486892329
|
|
Raani
|
()
|
349
|
ANDOLE
|
TS-38-005-004-005/010131 (KICHANAPALLE)
|
3638005000NRG24160420230045551
|
17/04/2023
|
Srinivas
|
3638005WL000908
|
Srinivas
|
50227001
|
SBIN0000DOP
|
838
|
838
|
Processed
|
12/05/2023
|
|
1486892311
|
|
Srinivas
|
()
|
350
|
ANDOLE
|
TS-38-005-004-005/010137 (KICHANAPALLE)
|
3638005000NRG24160420230045552
|
17/04/2023
|
Durgayya
|
3638005WL000908
|
Durgayya
|
50227001
|
SBIN0000DOP
|
140
|
140
|
Processed
|
12/05/2023
|
|
1486892671
|
|
Durgayya
|
()
|
351
|
ANDOLE
|
TS-38-005-004-005/010137 (KICHANAPALLE)
|
3638005000NRG24160420230045553
|
17/04/2023
|
Yaadamma
|
3638005WL000908
|
Yaadamma
|
50227001
|
SBIN0000DOP
|
279
|
279
|
Processed
|
12/05/2023
|
|
1486892672
|
|
Yaadamma
|
()
|
352
|
ANDOLE
|
TS-38-005-004-005/010139 (KICHANAPALLE)
|
3638005000NRG24160420230045554
|
17/04/2023
|
Anjali
|
3638005WL000908
|
Anjali
|
50227001
|
SBIN0000DOP
|
478
|
478
|
Processed
|
12/05/2023
|
|
1486892434
|
|
Anjali
|
()
|
353
|
ANDOLE
|
TS-38-005-004-005/010140 (KICHANAPALLE)
|
3638005000NRG24160420230045555
|
17/04/2023
|
Lakshmi
|
3638005WL000908
|
Lakshmi
|
50227001
|
SBIN0000DOP
|
358
|
358
|
Processed
|
12/05/2023
|
|
1486892330
|
|
Lakshmi
|
()
|
354
|
ANDOLE
|
TS-38-005-004-005/010141 (KICHANAPALLE)
|
3638005000NRG24160420230045556
|
17/04/2023
|
Bhaagamma
|
3638005WL000908
|
Bhaagamma
|
50227001
|
SBIN0000DOP
|
716
|
716
|
Processed
|
12/05/2023
|
|
1486892340
|
|
Bhaagamma
|
()
|
355
|
ANDOLE
|
TS-38-005-004-005/010142 (KICHANAPALLE)
|
3638005000NRG24160420230045557
|
17/04/2023
|
Aashayya
|
3638005WL000908
|
Aashayya
|
50227001
|
SBIN0000DOP
|
716
|
716
|
Processed
|
12/05/2023
|
|
1486892338
|
|
Aashayya
|
()
|
356
|
ANDOLE
|
TS-38-005-004-005/010142 (KICHANAPALLE)
|
3638005000NRG24160420230045558
|
17/04/2023
|
Shantamma
|
3638005WL000908
|
Shantamma
|
50227001
|
SBIN0000DOP
|
716
|
716
|
Processed
|
12/05/2023
|
|
1486892339
|
|
Shantamma
|
()
|
357
|
ANDOLE
|
TS-38-005-004-005/010145 (KICHANAPALLE)
|
3638005000NRG24160420230045559
|
17/04/2023
|
Suseela
|
3638005WL000908
|
Suseela
|
50227001
|
SBIN0000DOP
|
716
|
716
|
Processed
|
12/05/2023
|
|
1486892336
|
|
Suseela
|
()
|
358
|
ANDOLE
|
TS-38-005-004-005/010147 (KICHANAPALLE)
|
3638005000NRG24160420230045560
|
17/04/2023
|
Sattamma
|
3638005WL000908
|
Sattamma
|
50227001
|
SBIN0000DOP
|
716
|
716
|
Processed
|
12/05/2023
|
|
1486892673
|
|
Sattamma
|
()
|
359
|
ANDOLE
|
TS-38-005-004-005/010148 (KICHANAPALLE)
|
3638005000NRG24160420230045561
|
17/04/2023
|
Krishnakala
|
3638005WL000908
|
Krishnakala
|
50227001
|
SBIN0000DOP
|
716
|
716
|
Processed
|
12/05/2023
|
|
1486892871
|
|
Krishnakala
|
()
|
360
|
ANDOLE
|
TS-38-005-004-005/010176 (KICHANAPALLE)
|
3638005000NRG24160420230045562
|
17/04/2023
|
Rukkamma
|
3638005WL000908
|
Rukkamma
|
50227001
|
SBIN0000DOP
|
716
|
716
|
Processed
|
12/05/2023
|
|
1486892872
|
|
Rukkamma
|
()
|
361
|
ANDOLE
|
TS-38-005-004-005/010178 (KICHANAPALLE)
|
3638005000NRG24160420230045563
|
17/04/2023
|
Lakshmi
|
3638005WL000908
|
Lakshmi
|
50227001
|
SBIN0000DOP
|
597
|
597
|
Processed
|
12/05/2023
|
|
1486892335
|
|
Lakshmi
|
()
|
362
|
ANDOLE
|
TS-38-005-004-005/010179 (KICHANAPALLE)
|
3638005000NRG24160420230045564
|
17/04/2023
|
Lakshmaiah
|
3638005WL000908
|
Lakshmaiah
|
50227001
|
SBIN0000DOP
|
716
|
716
|
Processed
|
12/05/2023
|
|
1486892676
|
|
Lakshmaiah
|
()
|
363
|
ANDOLE
|
TS-38-005-004-005/010181 (KICHANAPALLE)
|
3638005000NRG24160420230045565
|
17/04/2023
|
Lakshmi
|
3638005WL000908
|
Lakshmi
|
50227001
|
SBIN0000DOP
|
716
|
716
|
Processed
|
12/05/2023
|
|
1486892285
|
|
Lakshmi
|
()
|
364
|
ANDOLE
|
TS-38-005-004-005/010185 (KICHANAPALLE)
|
3638005000NRG24160420230045566
|
17/04/2023
|
Nagamani
|
3638005WL000908
|
Nagamani
|
50227001
|
SBIN0000DOP
|
597
|
597
|
Processed
|
12/05/2023
|
|
1486892276
|
|
Nagamani
|
()
|
365
|
ANDOLE
|
TS-38-005-004-005/010230 (KICHANAPALLE)
|
3638005000NRG24160420230045569
|
17/04/2023
|
Jothi
|
3638005WL000908
|
Jothi
|
50227001
|
SBIN0000DOP
|
358
|
358
|
Processed
|
12/05/2023
|
|
1486892383
|
|
Jothi
|
()
|
366
|
ANDOLE
|
TS-38-005-004-005/010230 (KICHANAPALLE)
|
3638005000NRG24160420230045568
|
17/04/2023
|
Lakshmai Narayana
|
3638005WL000908
|
Lakshmai Narayana
|
50227001
|
SBIN0000DOP
|
716
|
716
|
Processed
|
12/05/2023
|
|
1486892384
|
|
Lakshmai Narayana
|
()
|
367
|
ANDOLE
|
TS-38-005-004-005/010235 (KICHANAPALLE)
|
3638005000NRG24160420230045570
|
17/04/2023
|
Vasudev
|
3638005WL000908
|
Vasudev
|
50227001
|
SBIN0000DOP
|
716
|
716
|
Processed
|
12/05/2023
|
|
1486892300
|
|
Vasudev
|
()
|
368
|
ANDOLE
|
TS-38-005-004-005/010237 (KICHANAPALLE)
|
3638005000NRG24160420230045571
|
17/04/2023
|
Swarupa
|
3638005WL000908
|
Swarupa
|
50227001
|
SBIN0000DOP
|
716
|
716
|
Processed
|
12/05/2023
|
|
1486892873
|
|
Swarupa
|
()
|
369
|
ANDOLE
|
TS-38-005-004-005/010281 (KICHANAPALLE)
|
3638005000NRG24160420230045574
|
17/04/2023
|
mallesham
|
3638005WL000908
|
mallesham
|
50227001
|
SBIN0000DOP
|
811
|
811
|
Processed
|
12/05/2023
|
|
1486892674
|
|
mallesham
|
()
|
370
|
ANDOLE
|
TS-38-005-004-005/010281 (KICHANAPALLE)
|
3638005000NRG24160420230045575
|
17/04/2023
|
Vinoda
|
3638005WL000908
|
Vinoda
|
50227001
|
SBIN0000DOP
|
811
|
811
|
Processed
|
12/05/2023
|
|
1486892675
|
|
Vinoda
|
()
|
371
|
ANDOLE
|
TS-38-005-005-006/010028 (CHINTAKUNTA)
|
3638005000NRG24160420230045719
|
17/04/2023
|
Pramila
|
3638005WL000910
|
Pramila
|
50227001
|
SBIN0000DOP
|
1388
|
1388
|
Processed
|
12/05/2023
|
|
1486892649
|
|
Pramila
|
()
|
372
|
ANDOLE
|
TS-38-005-005-006/010030 (CHINTAKUNTA)
|
3638005000NRG24160420230045720
|
17/04/2023
|
Kistaiah
|
3638005WL000910
|
Kistaiah
|
50227001
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1486892650
|
|
Kistaiah
|
()
|
373
|
ANDOLE
|
TS-38-005-005-006/010030 (CHINTAKUNTA)
|
3638005000NRG24160420230045721
|
17/04/2023
|
Kistamma
|
3638005WL000910
|
Kistamma
|
50227001
|
SBIN0000DOP
|
1388
|
1388
|
Processed
|
12/05/2023
|
|
1486892651
|
|
Kistamma
|
()
|
374
|
ANDOLE
|
TS-38-005-005-006/010034 (CHINTAKUNTA)
|
3638005000NRG24160420230045724
|
17/04/2023
|
Vasanta
|
3638005WL000910
|
Vasanta
|
50227001
|
SBIN0000DOP
|
926
|
926
|
Processed
|
12/05/2023
|
|
1486892678
|
|
Vasanta
|
()
|
375
|
ANDOLE
|
TS-38-005-005-006/010040 (CHINTAKUNTA)
|
3638005000NRG24160420230045725
|
17/04/2023
|
Laxmi
|
3638005WL000910
|
Laxmi
|
50227001
|
SBIN0000DOP
|
154
|
154
|
Processed
|
12/05/2023
|
|
1486892679
|
|
Laxmi
|
()
|
376
|
ANDOLE
|
TS-38-005-005-006/010041 (CHINTAKUNTA)
|
3638005000NRG24160420230045726
|
17/04/2023
|
Durga
|
3638005WL000910
|
Durga
|
50227001
|
SBIN0000DOP
|
1388
|
1388
|
Processed
|
12/05/2023
|
|
1486892680
|
|
Durga
|
()
|
377
|
ANDOLE
|
TS-38-005-005-006/010042 (CHINTAKUNTA)
|
3638005000NRG24160420230045727
|
17/04/2023
|
Lingamma
|
3638005WL000910
|
Lingamma
|
50227001
|
SBIN0000DOP
|
1388
|
1388
|
Processed
|
12/05/2023
|
|
1486892681
|
|
Lingamma
|
()
|
378
|
ANDOLE
|
TS-38-005-005-006/010043 (CHINTAKUNTA)
|
3638005000NRG24160420230045728
|
17/04/2023
|
Jaggayya
|
3638005WL000910
|
Jaggayya
|
50227001
|
SBIN0000DOP
|
771
|
771
|
Processed
|
12/05/2023
|
|
1486892682
|
|
Jaggayya
|
()
|
379
|
ANDOLE
|
TS-38-005-005-006/010044 (CHINTAKUNTA)
|
3638005000NRG24160420230045732
|
17/04/2023
|
Lingaiah
|
3638005WL000910
|
Lingaiah
|
50227001
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1486892685
|
|
Lingaiah
|
()
|
380
|
ANDOLE
|
TS-38-005-005-006/010044 (CHINTAKUNTA)
|
3638005000NRG24160420230045730
|
17/04/2023
|
Mallisam
|
3638005WL000910
|
Mallisam
|
50227001
|
SBIN0000DOP
|
926
|
926
|
Processed
|
12/05/2023
|
|
1486892933
|
|
Mallisam
|
()
|
381
|
ANDOLE
|
TS-38-005-005-006/010044 (CHINTAKUNTA)
|
3638005000NRG24160420230045729
|
17/04/2023
|
Saalamma
|
3638005WL000910
|
Saalamma
|
50227001
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
12/05/2023
|
|
1486892683
|
|
Saalamma
|
()
|
382
|
ANDOLE
|
TS-38-005-005-006/010044 (CHINTAKUNTA)
|
3638005000NRG24160420230045731
|
17/04/2023
|
Veeramma
|
3638005WL000910
|
Veeramma
|
50227001
|
SBIN0000DOP
|
926
|
926
|
Processed
|
12/05/2023
|
|
1486892684
|
|
Veeramma
|
()
|
383
|
ANDOLE
|
TS-38-005-005-006/010050 (CHINTAKUNTA)
|
3638005000NRG24160420230045735
|
17/04/2023
|
Laxmi
|
3638005WL000910
|
Laxmi
|
50227001
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1486892687
|
|
Laxmi
|
()
|
384
|
ANDOLE
|
TS-38-005-005-006/010050 (CHINTAKUNTA)
|
3638005000NRG24160420230045734
|
17/04/2023
|
Mallayya
|
3638005WL000910
|
Mallayya
|
50227001
|
SBIN0000DOP
|
926
|
926
|
Processed
|
12/05/2023
|
|
1486892686
|
|
Mallayya
|
()
|
385
|
ANDOLE
|
TS-38-005-005-006/010052 (CHINTAKUNTA)
|
3638005000NRG24160420230045737
|
17/04/2023
|
Baalamma
|
3638005WL000910
|
Baalamma
|
50227001
|
SBIN0000DOP
|
1388
|
1388
|
Processed
|
12/05/2023
|
|
1486892689
|
|
Baalamma
|
()
|
386
|
ANDOLE
|
TS-38-005-005-006/010052 (CHINTAKUNTA)
|
3638005000NRG24160420230045736
|
17/04/2023
|
Mallayya
|
3638005WL000910
|
Mallayya
|
50227001
|
SBIN0000DOP
|
1388
|
1388
|
Processed
|
12/05/2023
|
|
1486892688
|
|
Mallayya
|
()
|
387
|
ANDOLE
|
TS-38-005-005-006/010054 (CHINTAKUNTA)
|
3638005000NRG24160420230045738
|
17/04/2023
|
Saritha
|
3638005WL000910
|
Saritha
|
50227001
|
SBIN0000DOP
|
1388
|
1388
|
Processed
|
12/05/2023
|
|
1486892690
|
|
Saritha
|
()
|
388
|
ANDOLE
|
TS-38-005-005-006/010055 (CHINTAKUNTA)
|
3638005000NRG24160420230045739
|
17/04/2023
|
Sankaramma
|
3638005WL000910
|
Sankaramma
|
50227001
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
12/05/2023
|
|
1486892892
|
|
Sankaramma
|
()
|
389
|
ANDOLE
|
TS-38-005-005-006/010058 (CHINTAKUNTA)
|
3638005000NRG24160420230045740
|
17/04/2023
|
Mallisam
|
3638005WL000910
|
Mallisam
|
50227001
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
12/05/2023
|
|
1486892691
|
|
Mallisam
|
()
|
390
|
ANDOLE
|
TS-38-005-005-006/010058 (CHINTAKUNTA)
|
3638005000NRG24160420230045741
|
17/04/2023
|
Suwarna
|
3638005WL000910
|
Suwarna
|
50227001
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
12/05/2023
|
|
1486892692
|
|
Suwarna
|
()
|
391
|
ANDOLE
|
TS-38-005-005-006/010063 (CHINTAKUNTA)
|
3638005000NRG24160420230045742
|
17/04/2023
|
Yaadayya
|
3638005WL000910
|
Yaadayya
|
50227001
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
12/05/2023
|
|
1486892693
|
|
Yaadayya
|
()
|
392
|
ANDOLE
|
TS-38-005-005-006/010064 (CHINTAKUNTA)
|
3638005000NRG24160420230045744
|
17/04/2023
|
Kamalamma
|
3638005WL000910
|
Kamalamma
|
50227001
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1486892695
|
|
Kamalamma
|
()
|
393
|
ANDOLE
|
TS-38-005-005-006/010064 (CHINTAKUNTA)
|
3638005000NRG24160420230045743
|
17/04/2023
|
Mallayya
|
3638005WL000910
|
Mallayya
|
50227001
|
SBIN0000DOP
|
463
|
463
|
Processed
|
12/05/2023
|
|
1486892694
|
|
Mallayya
|
()
|
394
|
ANDOLE
|
TS-38-005-005-006/010066 (CHINTAKUNTA)
|
3638005000NRG24160420230045745
|
17/04/2023
|
Narsamma
|
3638005WL000910
|
Narsamma
|
50227001
|
SBIN0000DOP
|
1388
|
1388
|
Processed
|
12/05/2023
|
|
1486892696
|
|
Narsamma
|
()
|
395
|
ANDOLE
|
TS-38-005-005-006/010067 (CHINTAKUNTA)
|
3638005000NRG24160420230045746
|
17/04/2023
|
Narsamma
|
3638005WL000910
|
Narsamma
|
50227001
|
SBIN0000DOP
|
926
|
926
|
Processed
|
12/05/2023
|
|
1486892697
|
|
Narsamma
|
()
|
396
|
ANDOLE
|
TS-38-005-005-006/010069 (CHINTAKUNTA)
|
3638005000NRG24160420230045748
|
17/04/2023
|
Bismillakhan
|
3638005WL000910
|
Bismillakhan
|
50227001
|
SBIN0000DOP
|
309
|
309
|
Processed
|
12/05/2023
|
|
1486892874
|
|
Bismillakhan
|
()
|
397
|
ANDOLE
|
TS-38-005-005-006/010069 (CHINTAKUNTA)
|
3638005000NRG24160420230045747
|
17/04/2023
|
Shbuddin
|
3638005WL000910
|
Shbuddin
|
50227001
|
SBIN0000DOP
|
1388
|
1388
|
Processed
|
12/05/2023
|
|
1486892698
|
|
Shbuddin
|
()
|
398
|
ANDOLE
|
TS-38-005-005-006/010071 (CHINTAKUNTA)
|
3638005000NRG24160420230045749
|
17/04/2023
|
Maalanabi
|
3638005WL000910
|
Maalanabi
|
50227001
|
SBIN0000DOP
|
926
|
926
|
Processed
|
12/05/2023
|
|
1486892934
|
|
Maalanabi
|
()
|
399
|
ANDOLE
|
TS-38-005-005-006/010071 (CHINTAKUNTA)
|
3638005000NRG24160420230045750
|
17/04/2023
|
Moulan Saab
|
3638005WL000910
|
Moulan Saab
|
50227001
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
12/05/2023
|
|
1486892700
|
|
Moulan Saab
|
()
|
400
|
ANDOLE
|
TS-38-005-005-006/010074 (CHINTAKUNTA)
|
3638005000NRG24160420230045752
|
17/04/2023
|
Bagamma
|
3638005WL000910
|
Bagamma
|
50227001
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
12/05/2023
|
|
1486892701
|
|
Bagamma
|
()
|
401
|
ANDOLE
|
TS-38-005-005-006/010074 (CHINTAKUNTA)
|
3638005000NRG24160420230045753
|
17/04/2023
|
Lingamma
|
3638005WL000910
|
Lingamma
|
50227001
|
SBIN0000DOP
|
926
|
926
|
Processed
|
12/05/2023
|
|
1486892702
|
|
Lingamma
|
()
|
402
|
ANDOLE
|
TS-38-005-005-006/010076 (CHINTAKUNTA)
|
3638005000NRG24160420230045754
|
17/04/2023
|
Yaadamma
|
3638005WL000910
|
Yaadamma
|
50227001
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
12/05/2023
|
|
1486892703
|
|
Yaadamma
|
()
|
403
|
ANDOLE
|
TS-38-005-005-006/010088 (CHINTAKUNTA)
|
3638005000NRG24160420230045755
|
17/04/2023
|
Mahamadrafi
|
3638005WL000910
|
Mahamadrafi
|
50227001
|
SBIN0000DOP
|
1388
|
1388
|
Processed
|
12/05/2023
|
|
1486892730
|
|
Mahamadrafi
|
()
|
404
|
ANDOLE
|
TS-38-005-005-006/010088 (CHINTAKUNTA)
|
3638005000NRG24160420230045756
|
17/04/2023
|
Raheem Pasha
|
3638005WL000910
|
Raheem Pasha
|
50227001
|
SBIN0000DOP
|
309
|
309
|
Processed
|
12/05/2023
|
|
1486892875
|
|
Raheem Pasha
|
()
|
405
|
ANDOLE
|
TS-38-005-005-006/010098 (CHINTAKUNTA)
|
3638005000NRG24160420230045757
|
17/04/2023
|
Manemma
|
3638005WL000910
|
Manemma
|
50227001
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
12/05/2023
|
|
1486892301
|
|
Manemma
|
()
|
406
|
ANDOLE
|
TS-38-005-005-006/010099 (CHINTAKUNTA)
|
3638005000NRG24160420230045758
|
17/04/2023
|
Durgamma
|
3638005WL000910
|
Durgamma
|
50227001
|
SBIN0000DOP
|
154
|
154
|
Processed
|
12/05/2023
|
|
1486892731
|
|
Durgamma
|
()
|
407
|
ANDOLE
|
TS-38-005-005-006/010101 (CHINTAKUNTA)
|
3638005000NRG24160420230045759
|
17/04/2023
|
Sunanda
|
3638005WL000910
|
Sunanda
|
50227001
|
SBIN0000DOP
|
771
|
771
|
Processed
|
12/05/2023
|
|
1486892732
|
|
Sunanda
|
()
|
408
|
ANDOLE
|
TS-38-005-005-006/010103 (CHINTAKUNTA)
|
3638005000NRG24160420230045760
|
17/04/2023
|
Sudishna
|
3638005WL000910
|
Sudishna
|
50227001
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1486892433
|
|
Sudishna
|
()
|
409
|
ANDOLE
|
TS-38-005-005-006/010108 (CHINTAKUNTA)
|
3638005000NRG24160420230045761
|
17/04/2023
|
Asamma
|
3638005WL000910
|
Asamma
|
50227001
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
12/05/2023
|
|
1486892734
|
|
Asamma
|
()
|
410
|
ANDOLE
|
TS-38-005-005-006/010109 (CHINTAKUNTA)
|
3638005000NRG24160420230045762
|
17/04/2023
|
Durgamma
|
3638005WL000910
|
Durgamma
|
50227001
|
SBIN0000DOP
|
1388
|
1388
|
Processed
|
12/05/2023
|
|
1486892735
|
|
Durgamma
|
()
|
411
|
ANDOLE
|
TS-38-005-005-006/010110 (CHINTAKUNTA)
|
3638005000NRG24160420230045763
|
17/04/2023
|
Lakshmi
|
3638005WL000910
|
Lakshmi
|
50227001
|
SBIN0000DOP
|
1388
|
1388
|
Processed
|
12/05/2023
|
|
1486892736
|
|
Lakshmi
|
()
|
412
|
ANDOLE
|
TS-38-005-005-006/010116 (CHINTAKUNTA)
|
3638005000NRG24160420230045764
|
17/04/2023
|
Lakshmayya
|
3638005WL000910
|
Lakshmayya
|
50227001
|
SBIN0000DOP
|
926
|
926
|
Processed
|
12/05/2023
|
|
1486892737
|
|
Lakshmayya
|
()
|
413
|
ANDOLE
|
TS-38-005-005-006/010116 (CHINTAKUNTA)
|
3638005000NRG24160420230045765
|
17/04/2023
|
Malleshwari
|
3638005WL000910
|
Malleshwari
|
50227001
|
SBIN0000DOP
|
154
|
154
|
Processed
|
12/05/2023
|
|
1486892738
|
|
Malleshwari
|
()
|
414
|
ANDOLE
|
TS-38-005-005-006/010117 (CHINTAKUNTA)
|
3638005000NRG24160420230045766
|
17/04/2023
|
Raamamma
|
3638005WL000910
|
Raamamma
|
50227001
|
SBIN0000DOP
|
1388
|
1388
|
Processed
|
12/05/2023
|
|
1486892739
|
|
Raamamma
|
()
|
415
|
ANDOLE
|
TS-38-005-005-006/010122 (CHINTAKUNTA)
|
3638005000NRG24160420230045767
|
17/04/2023
|
Mallayya
|
3638005WL000910
|
Mallayya
|
50227001
|
SBIN0000DOP
|
154
|
154
|
Processed
|
12/05/2023
|
|
1486892740
|
|
Mallayya
|
()
|
416
|
ANDOLE
|
TS-38-005-005-006/010124 (CHINTAKUNTA)
|
3638005000NRG24160420230045769
|
17/04/2023
|
Renuka
|
3638005WL000910
|
Renuka
|
50227001
|
SBIN0000DOP
|
1388
|
1388
|
Processed
|
12/05/2023
|
|
1486892897
|
|
Renuka
|
()
|
417
|
ANDOLE
|
TS-38-005-005-006/010124 (CHINTAKUNTA)
|
3638005000NRG24160420230045768
|
17/04/2023
|
Venkatesham
|
3638005WL000910
|
Venkatesham
|
50227001
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
12/05/2023
|
|
1486892741
|
|
Venkatesham
|
()
|
418
|
ANDOLE
|
TS-38-005-005-006/010127 (CHINTAKUNTA)
|
3638005000NRG24160420230045770
|
17/04/2023
|
Saritha
|
3638005WL000910
|
Saritha
|
50227001
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
12/05/2023
|
|
1486892332
|
|
Saritha
|
()
|
419
|
ANDOLE
|
TS-38-005-005-006/010130 (CHINTAKUNTA)
|
3638005000NRG24160420230045771
|
17/04/2023
|
Bagamma
|
3638005WL000910
|
Bagamma
|
50227001
|
SBIN0000DOP
|
926
|
926
|
Processed
|
12/05/2023
|
|
1486892744
|
|
Bagamma
|
()
|
420
|
ANDOLE
|
TS-38-005-005-006/010132 (CHINTAKUNTA)
|
3638005000NRG24160420230045772
|
17/04/2023
|
Arjun
|
3638005WL000910
|
Arjun
|
50227001
|
SBIN0000DOP
|
1388
|
1388
|
Processed
|
12/05/2023
|
|
1486892745
|
|
Arjun
|
()
|
421
|
ANDOLE
|
TS-38-005-005-006/010132 (CHINTAKUNTA)
|
3638005000NRG24160420230045774
|
17/04/2023
|
Durga
|
3638005WL000910
|
Durga
|
50227001
|
SBIN0000DOP
|
1388
|
1388
|
Processed
|
12/05/2023
|
|
1486892876
|
|
Durga
|
()
|
422
|
ANDOLE
|
TS-38-005-005-006/010132 (CHINTAKUNTA)
|
3638005000NRG24160420230045773
|
17/04/2023
|
Lachchamma
|
3638005WL000910
|
Lachchamma
|
50227001
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
12/05/2023
|
|
1486892746
|
|
Lachchamma
|
()
|
423
|
ANDOLE
|
TS-38-005-005-006/010133 (CHINTAKUNTA)
|
3638005000NRG24160420230045775
|
17/04/2023
|
Swaroopa
|
3638005WL000910
|
Swaroopa
|
50227001
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1486892747
|
|
Swaroopa
|
()
|
424
|
ANDOLE
|
TS-38-005-005-006/010135 (CHINTAKUNTA)
|
3638005000NRG24160420230045776
|
17/04/2023
|
Sakkubhayi
|
3638005WL000910
|
Sakkubhayi
|
50227001
|
SBIN0000DOP
|
1388
|
1388
|
Processed
|
12/05/2023
|
|
1486892748
|
|
Sakkubhayi
|
()
|
425
|
ANDOLE
|
TS-38-005-005-006/010144 (CHINTAKUNTA)
|
3638005000NRG24160420230045778
|
17/04/2023
|
Manayya
|
3638005WL000910
|
Manayya
|
50227001
|
SBIN0000DOP
|
617
|
617
|
Processed
|
12/05/2023
|
|
1486892751
|
|
Manayya
|
()
|
426
|
ANDOLE
|
TS-38-005-005-006/010147 (CHINTAKUNTA)
|
3638005000NRG24160420230045779
|
17/04/2023
|
Durgaiah
|
3638005WL000910
|
Durgaiah
|
50227001
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1486892292
|
|
Durgaiah
|
()
|
427
|
ANDOLE
|
TS-38-005-005-006/010148 (CHINTAKUNTA)
|
3638005000NRG24160420230045781
|
17/04/2023
|
Lalita
|
3638005WL000910
|
Lalita
|
50227001
|
SBIN0000DOP
|
1388
|
1388
|
Processed
|
12/05/2023
|
|
1486892752
|
|
Lalita
|
()
|
428
|
ANDOLE
|
TS-38-005-005-006/010149 (CHINTAKUNTA)
|
3638005000NRG24160420230045782
|
17/04/2023
|
Venkamma
|
3638005WL000910
|
Venkamma
|
50227001
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
12/05/2023
|
|
1486892753
|
|
Venkamma
|
()
|
429
|
ANDOLE
|
TS-38-005-005-006/010151 (CHINTAKUNTA)
|
3638005000NRG24160420230045783
|
17/04/2023
|
Pentayya
|
3638005WL000910
|
Pentayya
|
50227001
|
SBIN0000DOP
|
309
|
309
|
Processed
|
12/05/2023
|
|
1486892754
|
|
Pentayya
|
()
|
430
|
ANDOLE
|
TS-38-005-005-006/010159 (CHINTAKUNTA)
|
3638005000NRG24160420230045784
|
17/04/2023
|
Lakshmi
|
3638005WL000910
|
Lakshmi
|
50227001
|
SBIN0000DOP
|
1388
|
1388
|
Processed
|
12/05/2023
|
|
1486892755
|
|
Lakshmi
|
()
|
431
|
ANDOLE
|
TS-38-005-005-006/010159 (CHINTAKUNTA)
|
3638005000NRG24160420230045785
|
17/04/2023
|
Naaraayana
|
3638005WL000910
|
Naaraayana
|
50227001
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
12/05/2023
|
|
1486892782
|
|
Naaraayana
|
()
|
432
|
ANDOLE
|
TS-38-005-005-006/010161 (CHINTAKUNTA)
|
3638005000NRG24160420230045786
|
17/04/2023
|
Raamamma
|
3638005WL000910
|
Raamamma
|
50227001
|
SBIN0000DOP
|
771
|
771
|
Processed
|
12/05/2023
|
|
1486892783
|
|
Raamamma
|
()
|
433
|
ANDOLE
|
TS-38-005-005-006/010166 (CHINTAKUNTA)
|
3638005000NRG24160420230045787
|
17/04/2023
|
Vemkayya
|
3638005WL000910
|
Vemkayya
|
50227001
|
SBIN0000DOP
|
1388
|
1388
|
Processed
|
12/05/2023
|
|
1486892784
|
|
Vemkayya
|
()
|
434
|
ANDOLE
|
TS-38-005-005-006/010168 (CHINTAKUNTA)
|
3638005000NRG24160420230045788
|
17/04/2023
|
Naaraayana
|
3638005WL000910
|
Naaraayana
|
50227001
|
SBIN0000DOP
|
926
|
926
|
Processed
|
12/05/2023
|
|
1486892785
|
|
Naaraayana
|
()
|
435
|
ANDOLE
|
TS-38-005-005-006/010171 (CHINTAKUNTA)
|
3638005000NRG24160420230045789
|
17/04/2023
|
Gamgaraam
|
3638005WL000910
|
Gamgaraam
|
50227001
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
12/05/2023
|
|
1486892786
|
|
Gamgaraam
|
()
|
436
|
ANDOLE
|
TS-38-005-005-006/010171 (CHINTAKUNTA)
|
3638005000NRG24160420230045790
|
17/04/2023
|
Pochamma
|
3638005WL000910
|
Pochamma
|
50227001
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1486892787
|
|
Pochamma
|
()
|
437
|
ANDOLE
|
TS-38-005-005-006/010172 (CHINTAKUNTA)
|
3638005000NRG24160420230045792
|
17/04/2023
|
Anusuja
|
3638005WL000910
|
Anusuja
|
50227001
|
SBIN0000DOP
|
926
|
926
|
Processed
|
12/05/2023
|
|
1486892788
|
|
Anusuja
|
()
|
438
|
ANDOLE
|
TS-38-005-005-006/010172 (CHINTAKUNTA)
|
3638005000NRG24160420230045793
|
17/04/2023
|
Yadaiah
|
3638005WL000910
|
Yadaiah
|
50227001
|
SBIN0000DOP
|
926
|
926
|
Processed
|
12/05/2023
|
|
1486892789
|
|
Yadaiah
|
()
|
439
|
ANDOLE
|
TS-38-005-005-006/010177 (CHINTAKUNTA)
|
3638005000NRG24160420230045795
|
17/04/2023
|
Durgamma
|
3638005WL000910
|
Durgamma
|
50227001
|
SBIN0000DOP
|
926
|
926
|
Processed
|
12/05/2023
|
|
1486892791
|
|
Durgamma
|
()
|
440
|
ANDOLE
|
TS-38-005-005-006/010177 (CHINTAKUNTA)
|
3638005000NRG24160420230045794
|
17/04/2023
|
Raamlu
|
3638005WL000910
|
Raamlu
|
50227001
|
SBIN0000DOP
|
617
|
617
|
Processed
|
12/05/2023
|
|
1486892790
|
|
Raamlu
|
()
|
441
|
ANDOLE
|
TS-38-005-005-006/010179 (CHINTAKUNTA)
|
3638005000NRG24160420230045796
|
17/04/2023
|
Padma
|
3638005WL000910
|
Padma
|
50227001
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
12/05/2023
|
|
1486892792
|
|
Padma
|
()
|
442
|
ANDOLE
|
TS-38-005-005-006/010182 (CHINTAKUNTA)
|
3638005000NRG24160420230045798
|
17/04/2023
|
Bujjamma
|
3638005WL000910
|
Bujjamma
|
50227001
|
SBIN0000DOP
|
1388
|
1388
|
Processed
|
12/05/2023
|
|
1486892878
|
|
Bujjamma
|
()
|
443
|
ANDOLE
|
TS-38-005-005-006/010182 (CHINTAKUNTA)
|
3638005000NRG24160420230045797
|
17/04/2023
|
Padmalu
|
3638005WL000910
|
Padmalu
|
50227001
|
SBIN0000DOP
|
1388
|
1388
|
Processed
|
12/05/2023
|
|
1486892793
|
|
Padmalu
|
()
|
444
|
ANDOLE
|
TS-38-005-005-006/010184 (CHINTAKUNTA)
|
3638005000NRG24160420230045800
|
17/04/2023
|
Dastamma
|
3638005WL000910
|
Dastamma
|
50227001
|
SBIN0000DOP
|
926
|
926
|
Processed
|
12/05/2023
|
|
1486892794
|
|
Dastamma
|
()
|
445
|
ANDOLE
|
TS-38-005-005-006/010186 (CHINTAKUNTA)
|
3638005000NRG24160420230045801
|
17/04/2023
|
Raaju
|
3638005WL000910
|
Raaju
|
50227001
|
SBIN0000DOP
|
463
|
463
|
Processed
|
12/05/2023
|
|
1486892431
|
|
Raaju
|
()
|
446
|
ANDOLE
|
TS-38-005-005-006/010192 (CHINTAKUNTA)
|
3638005000NRG24160420230045802
|
17/04/2023
|
Mallesham
|
3638005WL000910
|
Mallesham
|
50227001
|
SBIN0000DOP
|
154
|
154
|
Processed
|
12/05/2023
|
|
1486892795
|
|
Mallesham
|
()
|
447
|
ANDOLE
|
TS-38-005-005-006/010194 (CHINTAKUNTA)
|
3638005000NRG24160420230045803
|
17/04/2023
|
Balaiah
|
3638005WL000910
|
Balaiah
|
50227001
|
SBIN0000DOP
|
1388
|
1388
|
Processed
|
12/05/2023
|
|
1486892796
|
|
Balaiah
|
()
|
448
|
ANDOLE
|
TS-38-005-005-006/010201 (CHINTAKUNTA)
|
3638005000NRG24160420230045805
|
17/04/2023
|
Narsamma
|
3638005WL000910
|
Narsamma
|
50227001
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1486892798
|
|
Narsamma
|
()
|
449
|
ANDOLE
|
TS-38-005-005-006/010201 (CHINTAKUNTA)
|
3638005000NRG24160420230045804
|
17/04/2023
|
Vijay
|
3638005WL000910
|
Vijay
|
50227001
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
12/05/2023
|
|
1486892797
|
|
Vijay
|
()
|
450
|
ANDOLE
|
TS-38-005-005-006/010209 (CHINTAKUNTA)
|
3638005000NRG24160420230045806
|
17/04/2023
|
Padma
|
3638005WL000910
|
Padma
|
50227001
|
SBIN0000DOP
|
771
|
771
|
Processed
|
12/05/2023
|
|
1486892799
|
|
Padma
|
()
|
451
|
ANDOLE
|
TS-38-005-005-006/010212 (CHINTAKUNTA)
|
3638005000NRG24160420230045807
|
17/04/2023
|
Chennayya
|
3638005WL000910
|
Chennayya
|
50227001
|
SBIN0000DOP
|
1388
|
1388
|
Processed
|
12/05/2023
|
|
1486892879
|
|
Chennayya
|
()
|
452
|
ANDOLE
|
TS-38-005-005-006/010212 (CHINTAKUNTA)
|
3638005000NRG24160420230045808
|
17/04/2023
|
Lakshmi
|
3638005WL000910
|
Lakshmi
|
50227001
|
SBIN0000DOP
|
1388
|
1388
|
Processed
|
12/05/2023
|
|
1486892800
|
|
Lakshmi
|
()
|
453
|
ANDOLE
|
TS-38-005-005-006/010213 (CHINTAKUNTA)
|
3638005000NRG24160420230045809
|
17/04/2023
|
Vemkammalu
|
3638005WL000910
|
Vemkammalu
|
50227001
|
SBIN0000DOP
|
771
|
771
|
Processed
|
12/05/2023
|
|
1486892801
|
|
Vemkammalu
|
()
|
454
|
ANDOLE
|
TS-38-005-005-006/010214 (CHINTAKUNTA)
|
3638005000NRG24160420230045811
|
17/04/2023
|
Nirmala
|
3638005WL000910
|
Nirmala
|
50227001
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1486892803
|
|
Nirmala
|
()
|
455
|
ANDOLE
|
TS-38-005-005-006/010214 (CHINTAKUNTA)
|
3638005000NRG24160420230045810
|
17/04/2023
|
Surayya
|
3638005WL000910
|
Surayya
|
50227001
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1486892802
|
|
Surayya
|
()
|
456
|
ANDOLE
|
TS-38-005-005-006/010219 (CHINTAKUNTA)
|
3638005000NRG24160420230045812
|
17/04/2023
|
Samina
|
3638005WL000910
|
Samina
|
50227001
|
SBIN0000DOP
|
926
|
926
|
Processed
|
12/05/2023
|
|
1486892885
|
|
Samina
|
()
|
457
|
ANDOLE
|
TS-38-005-005-006/010219 (CHINTAKUNTA)
|
3638005000NRG24160420230045813
|
17/04/2023
|
Yusup
|
3638005WL000910
|
Yusup
|
50227001
|
SBIN0000DOP
|
309
|
309
|
Processed
|
12/05/2023
|
|
1486892912
|
|
Yusup
|
()
|
458
|
ANDOLE
|
TS-38-005-005-006/010221 (CHINTAKUNTA)
|
3638005000NRG24160420230045815
|
17/04/2023
|
Ramulamma
|
3638005WL000910
|
Ramulamma
|
50227001
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
12/05/2023
|
|
1486892805
|
|
Ramulamma
|
()
|
459
|
ANDOLE
|
TS-38-005-005-006/010221 (CHINTAKUNTA)
|
3638005000NRG24160420230045814
|
17/04/2023
|
Ramulu
|
3638005WL000910
|
Ramulu
|
50227001
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
12/05/2023
|
|
1486892804
|
|
Ramulu
|
()
|
460
|
ANDOLE
|
TS-38-005-005-006/010223 (CHINTAKUNTA)
|
3638005000NRG24160420230045816
|
17/04/2023
|
Yadamma
|
3638005WL000910
|
Yadamma
|
50227001
|
SBIN0000DOP
|
771
|
771
|
Processed
|
12/05/2023
|
|
1486892806
|
|
Yadamma
|
()
|
461
|
ANDOLE
|
TS-38-005-005-006/010226 (CHINTAKUNTA)
|
3638005000NRG24160420230045817
|
17/04/2023
|
Yellamma
|
3638005WL000910
|
Yellamma
|
50227001
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
12/05/2023
|
|
1486892807
|
|
Yellamma
|
()
|
462
|
ANDOLE
|
TS-38-005-005-006/010227 (CHINTAKUNTA)
|
3638005000NRG24160420230045818
|
17/04/2023
|
Narsamma
|
3638005WL000910
|
Narsamma
|
50227001
|
SBIN0000DOP
|
154
|
154
|
Processed
|
12/05/2023
|
|
1486892834
|
|
Narsamma
|
()
|
463
|
ANDOLE
|
TS-38-005-005-006/010228 (CHINTAKUNTA)
|
3638005000NRG24160420230045819
|
17/04/2023
|
Laxmi
|
3638005WL000910
|
Laxmi
|
50227001
|
SBIN0000DOP
|
617
|
617
|
Processed
|
12/05/2023
|
|
1486892836
|
|
Laxmi
|
()
|
464
|
ANDOLE
|
TS-38-005-005-006/010229 (CHINTAKUNTA)
|
3638005000NRG24160420230045820
|
17/04/2023
|
Yashoda
|
3638005WL000910
|
Yashoda
|
50227001
|
SBIN0000DOP
|
617
|
617
|
Processed
|
12/05/2023
|
|
1486892837
|
|
Yashoda
|
()
|
465
|
ANDOLE
|
TS-38-005-005-006/010230 (CHINTAKUNTA)
|
3638005000NRG24160420230045821
|
17/04/2023
|
Mallamma
|
3638005WL000910
|
Mallamma
|
50227001
|
SBIN0000DOP
|
1388
|
1388
|
Processed
|
12/05/2023
|
|
1486892838
|
|
Mallamma
|
()
|
466
|
ANDOLE
|
TS-38-005-005-006/010231 (CHINTAKUNTA)
|
3638005000NRG24160420230045822
|
17/04/2023
|
Naseema
|
3638005WL000910
|
Naseema
|
50227001
|
SBIN0000DOP
|
771
|
771
|
Processed
|
12/05/2023
|
|
1486892839
|
|
Naseema
|
()
|
467
|
ANDOLE
|
TS-38-005-005-006/010237 (CHINTAKUNTA)
|
3638005000NRG24160420230045824
|
17/04/2023
|
Raaju
|
3638005WL000910
|
Raaju
|
50227001
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
12/05/2023
|
|
1486892840
|
|
Raaju
|
()
|
468
|
ANDOLE
|
TS-38-005-005-006/010237 (CHINTAKUNTA)
|
3638005000NRG24160420230045825
|
17/04/2023
|
Sangamma
|
3638005WL000910
|
Sangamma
|
50227001
|
SBIN0000DOP
|
1388
|
1388
|
Processed
|
12/05/2023
|
|
1486892841
|
|
Sangamma
|
()
|
469
|
ANDOLE
|
TS-38-005-005-006/010238 (CHINTAKUNTA)
|
3638005000NRG24160420230045827
|
17/04/2023
|
Maanemma
|
3638005WL000910
|
Maanemma
|
50227001
|
SBIN0000DOP
|
771
|
771
|
Processed
|
12/05/2023
|
|
1486892843
|
|
Maanemma
|
()
|
470
|
ANDOLE
|
TS-38-005-005-006/010238 (CHINTAKUNTA)
|
3638005000NRG24160420230045826
|
17/04/2023
|
Yellayya
|
3638005WL000910
|
Yellayya
|
50227001
|
SBIN0000DOP
|
617
|
617
|
Processed
|
12/05/2023
|
|
1486892842
|
|
Yellayya
|
()
|
471
|
ANDOLE
|
TS-38-005-005-006/010241 (CHINTAKUNTA)
|
3638005000NRG24160420230045828
|
17/04/2023
|
Lakshmi
|
3638005WL000910
|
Lakshmi
|
50227001
|
SBIN0000DOP
|
1388
|
1388
|
Processed
|
12/05/2023
|
|
1486892844
|
|
Lakshmi
|
()
|
472
|
ANDOLE
|
TS-38-005-005-006/010243 (CHINTAKUNTA)
|
3638005000NRG24160420230045829
|
17/04/2023
|
Naramma
|
3638005WL000910
|
Naramma
|
50227001
|
SBIN0000DOP
|
1388
|
1388
|
Processed
|
12/05/2023
|
|
1486892845
|
|
Naramma
|
()
|
473
|
ANDOLE
|
TS-38-005-005-006/010248 (CHINTAKUNTA)
|
3638005000NRG24160420230045830
|
17/04/2023
|
Lalita
|
3638005WL000910
|
Lalita
|
50227001
|
SBIN0000DOP
|
1388
|
1388
|
Processed
|
12/05/2023
|
|
1486892846
|
|
Lalita
|
()
|
474
|
ANDOLE
|
TS-38-005-005-006/010248 (CHINTAKUNTA)
|
3638005000NRG24160420230045831
|
17/04/2023
|
Shivaiah
|
3638005WL000910
|
Shivaiah
|
50227001
|
SBIN0000DOP
|
1388
|
1388
|
Processed
|
12/05/2023
|
|
1486892847
|
|
Shivaiah
|
()
|
475
|
ANDOLE
|
TS-38-005-005-006/010266 (CHINTAKUNTA)
|
3638005000NRG24160420230045832
|
17/04/2023
|
Yadamma
|
3638005WL000910
|
Yadamma
|
50227001
|
SBIN0000DOP
|
771
|
771
|
Processed
|
12/05/2023
|
|
1486892848
|
|
Yadamma
|
()
|
476
|
ANDOLE
|
TS-38-005-005-006/010268 (CHINTAKUNTA)
|
3638005000NRG24160420230045833
|
17/04/2023
|
Lakshmi
|
3638005WL000910
|
Lakshmi
|
50227001
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
12/05/2023
|
|
1486892880
|
|
Lakshmi
|
()
|
477
|
ANDOLE
|
TS-38-005-005-006/010269 (CHINTAKUNTA)
|
3638005000NRG24160420230045835
|
17/04/2023
|
Narayana
|
3638005WL000910
|
Narayana
|
50227001
|
SBIN0000DOP
|
1388
|
1388
|
Processed
|
12/05/2023
|
|
1486892882
|
|
Narayana
|
()
|
478
|
ANDOLE
|
TS-38-005-005-006/010269 (CHINTAKUNTA)
|
3638005000NRG24160420230045834
|
17/04/2023
|
Rukkamma
|
3638005WL000910
|
Rukkamma
|
50227001
|
SBIN0000DOP
|
771
|
771
|
Processed
|
12/05/2023
|
|
1486892881
|
|
Rukkamma
|
()
|
479
|
ANDOLE
|
TS-38-005-005-006/010277 (CHINTAKUNTA)
|
3638005000NRG24160420230045836
|
17/04/2023
|
Jogamma
|
3638005WL000910
|
Jogamma
|
50227001
|
SBIN0000DOP
|
1388
|
1388
|
Processed
|
12/05/2023
|
|
1486892850
|
|
Jogamma
|
()
|
480
|
ANDOLE
|
TS-38-005-005-006/010279 (CHINTAKUNTA)
|
3638005000NRG24160420230045837
|
17/04/2023
|
Lakshmi
|
3638005WL000910
|
Lakshmi
|
50227001
|
SBIN0000DOP
|
1388
|
1388
|
Processed
|
12/05/2023
|
|
1486892851
|
|
Lakshmi
|
()
|
481
|
ANDOLE
|
TS-38-005-005-006/010281 (CHINTAKUNTA)
|
3638005000NRG24160420230045838
|
17/04/2023
|
Kamsamma
|
3638005WL000910
|
Kamsamma
|
50227001
|
SBIN0000DOP
|
1388
|
1388
|
Processed
|
12/05/2023
|
|
1486892852
|
|
Kamsamma
|
()
|
482
|
ANDOLE
|
TS-38-005-005-006/010281 (CHINTAKUNTA)
|
3638005000NRG24160420230045839
|
17/04/2023
|
Narsimlu
|
3638005WL000910
|
Narsimlu
|
50227001
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
12/05/2023
|
|
1486892853
|
|
Narsimlu
|
()
|
483
|
ANDOLE
|
TS-38-005-005-006/010282 (CHINTAKUNTA)
|
3638005000NRG24160420230045840
|
17/04/2023
|
Chand bi
|
3638005WL000910
|
Chand bi
|
50227001
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
12/05/2023
|
|
1486892854
|
|
Chand bi
|
()
|
484
|
ANDOLE
|
TS-38-005-005-006/010288 (CHINTAKUNTA)
|
3638005000NRG24160420230045842
|
17/04/2023
|
Narsimulu
|
3638005WL000910
|
Narsimulu
|
50227001
|
SBIN0000DOP
|
617
|
617
|
Processed
|
12/05/2023
|
|
1486892856
|
|
Narsimulu
|
()
|
485
|
ANDOLE
|
TS-38-005-005-006/010288 (CHINTAKUNTA)
|
3638005000NRG24160420230045841
|
17/04/2023
|
Salamma
|
3638005WL000910
|
Salamma
|
50227001
|
SBIN0000DOP
|
617
|
617
|
Processed
|
12/05/2023
|
|
1486892855
|
|
Salamma
|
()
|
486
|
ANDOLE
|
TS-38-005-005-006/010292 (CHINTAKUNTA)
|
3638005000NRG24160420230045843
|
17/04/2023
|
Rajeshwari
|
3638005WL000910
|
Rajeshwari
|
50227001
|
SBIN0000DOP
|
1388
|
1388
|
Processed
|
12/05/2023
|
|
1486892857
|
|
Rajeshwari
|
()
|
487
|
ANDOLE
|
TS-38-005-005-006/010308 (CHINTAKUNTA)
|
3638005000NRG24160420230045845
|
17/04/2023
|
Laxmi
|
3638005WL000910
|
Laxmi
|
50227001
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
12/05/2023
|
|
1486892859
|
|
Laxmi
|
()
|
488
|
ANDOLE
|
TS-38-005-005-006/010308 (CHINTAKUNTA)
|
3638005000NRG24160420230045844
|
17/04/2023
|
Raamulu
|
3638005WL000910
|
Raamulu
|
50227001
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
12/05/2023
|
|
1486892858
|
|
Raamulu
|
()
|
489
|
ANDOLE
|
TS-38-005-005-006/010311 (CHINTAKUNTA)
|
3638005000NRG24160420230045846
|
17/04/2023
|
Jogayya
|
3638005WL000910
|
Jogayya
|
50227001
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1486892886
|
|
Jogayya
|
()
|
490
|
ANDOLE
|
TS-38-005-005-006/010311 (CHINTAKUNTA)
|
3638005000NRG24160420230045847
|
17/04/2023
|
Sayamma
|
3638005WL000910
|
Sayamma
|
50227001
|
SBIN0000DOP
|
926
|
926
|
Processed
|
12/05/2023
|
|
1486892887
|
|
Sayamma
|
()
|
491
|
ANDOLE
|
TS-38-005-005-006/010312 (CHINTAKUNTA)
|
3638005000NRG24160420230045848
|
17/04/2023
|
Venkamma
|
3638005WL000910
|
Venkamma
|
50227001
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1486892888
|
|
Venkamma
|
()
|
492
|
ANDOLE
|
TS-38-005-005-006/010313 (CHINTAKUNTA)
|
3638005000NRG24160420230045849
|
17/04/2023
|
Mariyamma
|
3638005WL000910
|
Mariyamma
|
50227001
|
SBIN0000DOP
|
1388
|
1388
|
Processed
|
12/05/2023
|
|
1486892913
|
|
Mariyamma
|
()
|
493
|
ANDOLE
|
TS-38-005-005-006/010315 (CHINTAKUNTA)
|
3638005000NRG24160420230045851
|
17/04/2023
|
Amruta
|
3638005WL000910
|
Amruta
|
50227001
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1486892743
|
|
Amruta
|
()
|
494
|
ANDOLE
|
TS-38-005-005-006/010315 (CHINTAKUNTA)
|
3638005000NRG24160420230045850
|
17/04/2023
|
Ramesh
|
3638005WL000910
|
Ramesh
|
50227001
|
SBIN0000DOP
|
154
|
154
|
Processed
|
12/05/2023
|
|
1486892742
|
|
Ramesh
|
()
|
495
|
ANDOLE
|
TS-38-005-005-006/010316 (CHINTAKUNTA)
|
3638005000NRG24160420230045852
|
17/04/2023
|
Shaheda beegam
|
3638005WL000910
|
Shaheda beegam
|
50227001
|
SBIN0000DOP
|
1388
|
1388
|
Processed
|
12/05/2023
|
|
1486892699
|
|
Shaheda beegam
|
()
|
496
|
ANDOLE
|
TS-38-005-005-006/010317 (CHINTAKUNTA)
|
3638005000NRG24160420230045853
|
17/04/2023
|
Pochamma
|
3638005WL000910
|
Pochamma
|
50227001
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
12/05/2023
|
|
1486892835
|
|
Pochamma
|
()
|
497
|
ANDOLE
|
TS-38-005-005-006/010319 (CHINTAKUNTA)
|
3638005000NRG24160420230045855
|
17/04/2023
|
Nilamma
|
3638005WL000910
|
Nilamma
|
50227001
|
SBIN0000DOP
|
771
|
771
|
Processed
|
12/05/2023
|
|
1486892750
|
|
Nilamma
|
()
|
498
|
ANDOLE
|
TS-38-005-005-006/010319 (CHINTAKUNTA)
|
3638005000NRG24160420230045854
|
17/04/2023
|
Ravikumaar
|
3638005WL000910
|
Ravikumaar
|
50227001
|
SBIN0000DOP
|
771
|
771
|
Processed
|
12/05/2023
|
|
1486892877
|
|
Ravikumaar
|
()
|
499
|
ANDOLE
|
TS-38-005-005-006/010322 (CHINTAKUNTA)
|
3638005000NRG24160420230045856
|
17/04/2023
|
Santhosha
|
3638005WL000910
|
Santhosha
|
50227001
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1486892849
|
|
Santhosha
|
()
|
500
|
ANDOLE
|
TS-38-005-005-006/010323 (CHINTAKUNTA)
|
3638005000NRG24160420230045857
|
17/04/2023
|
Lalitha
|
3638005WL000910
|
Lalitha
|
50227001
|
SBIN0000DOP
|
926
|
926
|
Processed
|
12/05/2023
|
|
1486892883
|
|
Lalitha
|
()
|
501
|
ANDOLE
|
TS-38-005-005-006/010324 (CHINTAKUNTA)
|
3638005000NRG24160420230045858
|
17/04/2023
|
Yashoda
|
3638005WL000910
|
Yashoda
|
50227001
|
SBIN0000DOP
|
1388
|
1388
|
Processed
|
12/05/2023
|
|
1486892884
|
|
Yashoda
|
()
|
502
|
ANDOLE
|
TS-38-005-005-006/010342 (CHINTAKUNTA)
|
3638005000NRG24160420230045859
|
17/04/2023
|
laksmi
|
3638005WL000910
|
laksmi
|
50227001
|
SBIN0000DOP
|
617
|
617
|
Processed
|
12/05/2023
|
|
1486892914
|
|
laksmi
|
()
|
503
|
ANDOLE
|
TS-38-005-005-006/010342 (CHINTAKUNTA)
|
3638005000NRG24160420230045860
|
17/04/2023
|
punyamma
|
3638005WL000910
|
punyamma
|
50227001
|
SBIN0000DOP
|
926
|
926
|
Processed
|
12/05/2023
|
|
1486892915
|
|
punyamma
|
()
|
504
|
ANDOLE
|
TS-38-005-005-006/010347 (CHINTAKUNTA)
|
3638005000NRG24160420230045861
|
17/04/2023
|
Pottaiah
|
3638005WL000910
|
Pottaiah
|
50227001
|
SBIN0000DOP
|
617
|
617
|
Processed
|
12/05/2023
|
|
1486892894
|
|
Pottaiah
|
()
|
505
|
ANDOLE
|
TS-38-005-005-006/010348 (CHINTAKUNTA)
|
3638005000NRG24160420230045863
|
17/04/2023
|
Yellamma
|
3638005WL000910
|
Yellamma
|
50227001
|
SBIN0000DOP
|
463
|
463
|
Processed
|
12/05/2023
|
|
1486892916
|
|
Yellamma
|
()
|
506
|
ANDOLE
|
TS-38-005-005-006/010386 (CHINTAKUNTA)
|
3638005000NRG24160420230045869
|
17/04/2023
|
Padma
|
3638005WL000910
|
Padma
|
50227001
|
SBIN0000DOP
|
1388
|
1388
|
Processed
|
12/05/2023
|
|
1486892749
|
|
Padma
|
()
|
507
|
ANDOLE
|
TS-38-005-005-006/010387 (CHINTAKUNTA)
|
3638005000NRG24160420230045870
|
17/04/2023
|
Vijaya
|
3638005WL000910
|
Vijaya
|
50227001
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1486892893
|
|
Vijaya
|
()
|
508
|
ANDOLE
|
TS-38-005-005-006/010394 (CHINTAKUNTA)
|
3638005000NRG24160420230045872
|
17/04/2023
|
Balaraj
|
3638005WL000910
|
Balaraj
|
50227001
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1486892733
|
|
Balaraj
|
()
|
509
|
ANDOLE
|
TS-38-005-005-006/010394 (CHINTAKUNTA)
|
3638005000NRG24160420230045873
|
17/04/2023
|
Lakshmi
|
3638005WL000910
|
Lakshmi
|
50227001
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1486892935
|
|
Lakshmi
|
()
|
510
|
ANDOLE
|
TS-38-005-018-021/010142 (MASANPALLE)
|
3638005000NRG24170420230052320
|
17/04/2023
|
Lakshmi
|
3638005WL001012
|
Lakshmi
|
50227001
|
SBIN0000DOP
|
762
|
762
|
Processed
|
12/05/2023
|
|
1486892889
|
|
Lakshmi
|
()
|
511
|
ANDOLE
|
TS-38-005-018-021/010143 (MASANPALLE)
|
3638005000NRG24170420230052321
|
17/04/2023
|
Chinna Raamulu
|
3638005WL001012
|
Chinna Raamulu
|
50227001
|
SBIN0000DOP
|
457
|
457
|
Processed
|
12/05/2023
|
|
1486892890
|
|
Chinna Raamulu
|
()
|
512
|
ANDOLE
|
TS-38-005-018-021/010143 (MASANPALLE)
|
3638005000NRG24170420230052322
|
17/04/2023
|
Pochamma
|
3638005WL001012
|
Pochamma
|
50227001
|
SBIN0000DOP
|
915
|
915
|
Processed
|
12/05/2023
|
|
1486892584
|
|
Pochamma
|
()
|
513
|
ANDOLE
|
TS-38-005-018-021/010147 (MASANPALLE)
|
3638005000NRG24170420230052323
|
17/04/2023
|
Shanthamma
|
3638005WL001012
|
Shanthamma
|
50227001
|
SBIN0000DOP
|
457
|
457
|
Processed
|
12/05/2023
|
|
1486892585
|
|
Shanthamma
|
()
|
514
|
ANDOLE
|
TS-38-005-018-021/010148 (MASANPALLE)
|
3638005000NRG24170420230052324
|
17/04/2023
|
Kistamma
|
3638005WL001012
|
Kistamma
|
50227001
|
SBIN0000DOP
|
915
|
915
|
Processed
|
12/05/2023
|
|
1486892353
|
|
Kistamma
|
()
|
515
|
ANDOLE
|
TS-38-005-018-021/010149 (MASANPALLE)
|
3638005000NRG24170420230052325
|
17/04/2023
|
Mallesham
|
3638005WL001012
|
Mallesham
|
50227001
|
SBIN0000DOP
|
762
|
762
|
Processed
|
12/05/2023
|
|
1486892586
|
|
Mallesham
|
()
|
516
|
ANDOLE
|
TS-38-005-018-021/010153 (MASANPALLE)
|
3638005000NRG24170420230052327
|
17/04/2023
|
Buchamma
|
3638005WL001012
|
Buchamma
|
50227001
|
SBIN0000DOP
|
152
|
152
|
Processed
|
12/05/2023
|
|
1486892587
|
|
Buchamma
|
()
|
517
|
ANDOLE
|
TS-38-005-018-021/010156 (MASANPALLE)
|
3638005000NRG24170420230052329
|
17/04/2023
|
Nirmala
|
3638005WL001012
|
Nirmala
|
50227001
|
SBIN0000DOP
|
762
|
762
|
Processed
|
12/05/2023
|
|
1486892323
|
|
Nirmala
|
()
|
518
|
ANDOLE
|
TS-38-005-018-021/010158 (MASANPALLE)
|
3638005000NRG24170420230052332
|
17/04/2023
|
Indiramma
|
3638005WL001012
|
Indiramma
|
50227001
|
SBIN0000DOP
|
762
|
762
|
Processed
|
12/05/2023
|
|
1486892589
|
|
Indiramma
|
()
|
519
|
ANDOLE
|
TS-38-005-018-021/010158 (MASANPALLE)
|
3638005000NRG24170420230052331
|
17/04/2023
|
Srinivas
|
3638005WL001012
|
Srinivas
|
50227001
|
SBIN0000DOP
|
762
|
762
|
Processed
|
12/05/2023
|
|
1486892588
|
|
Srinivas
|
()
|
520
|
ANDOLE
|
TS-38-005-018-021/010163 (MASANPALLE)
|
3638005000NRG24170420230052333
|
17/04/2023
|
Chinna Mallesham
|
3638005WL001012
|
Chinna Mallesham
|
50227001
|
SBIN0000DOP
|
610
|
610
|
Processed
|
12/05/2023
|
|
1486892590
|
|
Chinna Mallesham
|
()
|
521
|
ANDOLE
|
TS-38-005-018-021/010170 (MASANPALLE)
|
3638005000NRG24170420230052334
|
17/04/2023
|
Saraswati
|
3638005WL001012
|
Saraswati
|
50227001
|
SBIN0000DOP
|
762
|
762
|
Processed
|
12/05/2023
|
|
1486892591
|
|
Saraswati
|
()
|
522
|
ANDOLE
|
TS-38-005-018-021/010171 (MASANPALLE)
|
3638005000NRG24170420230052335
|
17/04/2023
|
Venkamma
|
3638005WL001012
|
Venkamma
|
50227001
|
SBIN0000DOP
|
915
|
915
|
Processed
|
12/05/2023
|
|
1486892291
|
|
Venkamma
|
()
|
523
|
ANDOLE
|
TS-38-005-018-021/010174 (MASANPALLE)
|
3638005000NRG24170420230052336
|
17/04/2023
|
Jahiraabi
|
3638005WL001012
|
Jahiraabi
|
50227001
|
SBIN0000DOP
|
915
|
915
|
Processed
|
12/05/2023
|
|
1486892592
|
|
Jahiraabi
|
()
|
524
|
ANDOLE
|
TS-38-005-018-021/010175 (MASANPALLE)
|
3638005000NRG24170420230052337
|
17/04/2023
|
Paapamma
|
3638005WL001012
|
Paapamma
|
50227001
|
SBIN0000DOP
|
915
|
915
|
Processed
|
12/05/2023
|
|
1486892593
|
|
Paapamma
|
()
|
525
|
ANDOLE
|
TS-38-005-018-021/010176 (MASANPALLE)
|
3638005000NRG24170420230052338
|
17/04/2023
|
Maidin
|
3638005WL001012
|
Maidin
|
50227001
|
SBIN0000DOP
|
457
|
457
|
Processed
|
12/05/2023
|
|
1486892319
|
|
Maidin
|
()
|
526
|
ANDOLE
|
TS-38-005-018-021/010176 (MASANPALLE)
|
3638005000NRG24170420230052339
|
17/04/2023
|
Shaminbi
|
3638005WL001012
|
Shaminbi
|
50227001
|
SBIN0000DOP
|
915
|
915
|
Processed
|
12/05/2023
|
|
1486892594
|
|
Shaminbi
|
()
|
527
|
ANDOLE
|
TS-38-005-018-021/010178 (MASANPALLE)
|
3638005000NRG24170420230052340
|
17/04/2023
|
Amruta
|
3638005WL001012
|
Amruta
|
50227001
|
SBIN0000DOP
|
915
|
915
|
Processed
|
12/05/2023
|
|
1486892595
|
|
Amruta
|
()
|
528
|
ANDOLE
|
TS-38-005-018-021/010179 (MASANPALLE)
|
3638005000NRG24170420230052342
|
17/04/2023
|
Lavanya
|
3638005WL001012
|
Lavanya
|
50227001
|
SBIN0000DOP
|
915
|
915
|
Processed
|
12/05/2023
|
|
1486892597
|
|
Lavanya
|
()
|
529
|
ANDOLE
|
TS-38-005-018-021/010179 (MASANPALLE)
|
3638005000NRG24170420230052341
|
17/04/2023
|
Satyamma
|
3638005WL001012
|
Satyamma
|
50227001
|
SBIN0000DOP
|
915
|
915
|
Processed
|
12/05/2023
|
|
1486892596
|
|
Satyamma
|
()
|
530
|
ANDOLE
|
TS-38-005-018-021/010183 (MASANPALLE)
|
3638005000NRG24170420230052343
|
17/04/2023
|
Anjamma
|
3638005WL001012
|
Anjamma
|
50227001
|
SBIN0000DOP
|
762
|
762
|
Processed
|
12/05/2023
|
|
1486892598
|
|
Anjamma
|
()
|
531
|
ANDOLE
|
TS-38-005-018-021/010187 (MASANPALLE)
|
3638005000NRG24170420230052344
|
17/04/2023
|
Shaahena Begam
|
3638005WL001012
|
Shaahena Begam
|
50227001
|
SBIN0000DOP
|
915
|
915
|
Processed
|
12/05/2023
|
|
1486892599
|
|
Shaahena Begam
|
()
|
532
|
ANDOLE
|
TS-38-005-018-021/010192 (MASANPALLE)
|
3638005000NRG24170420230052345
|
17/04/2023
|
Jahiraabi
|
3638005WL001012
|
Jahiraabi
|
50227001
|
SBIN0000DOP
|
762
|
762
|
Processed
|
12/05/2023
|
|
1486892600
|
|
Jahiraabi
|
()
|
533
|
ANDOLE
|
TS-38-005-018-021/010193 (MASANPALLE)
|
3638005000NRG24170420230052346
|
17/04/2023
|
Moulaanbi
|
3638005WL001012
|
Moulaanbi
|
50227001
|
SBIN0000DOP
|
610
|
610
|
Processed
|
12/05/2023
|
|
1486892601
|
|
Moulaanbi
|
()
|
534
|
ANDOLE
|
TS-38-005-018-021/010194 (MASANPALLE)
|
3638005000NRG24170420230052348
|
17/04/2023
|
Shankaramma
|
3638005WL001012
|
Shankaramma
|
50227001
|
SBIN0000DOP
|
915
|
915
|
Processed
|
12/05/2023
|
|
1486892602
|
|
Shankaramma
|
()
|
535
|
ANDOLE
|
TS-38-005-018-021/010194 (MASANPALLE)
|
3638005000NRG24170420230052347
|
17/04/2023
|
Shankarayya
|
3638005WL001012
|
Shankarayya
|
50227001
|
SBIN0000DOP
|
915
|
915
|
Processed
|
12/05/2023
|
|
1486892351
|
|
Shankarayya
|
()
|
536
|
ANDOLE
|
TS-38-005-018-021/010195 (MASANPALLE)
|
3638005000NRG24170420230052349
|
17/04/2023
|
bagyalakshmi
|
3638005WL001012
|
bagyalakshmi
|
50227001
|
SBIN0000DOP
|
610
|
610
|
Processed
|
12/05/2023
|
|
1486892603
|
|
bagyalakshmi
|
()
|
537
|
ANDOLE
|
TS-38-005-018-021/010198 (MASANPALLE)
|
3638005000NRG24170420230052350
|
17/04/2023
|
Sattamma
|
3638005WL001012
|
Sattamma
|
50227001
|
SBIN0000DOP
|
915
|
915
|
Processed
|
12/05/2023
|
|
1486892604
|
|
Sattamma
|
()
|
538
|
ANDOLE
|
TS-38-005-018-021/010199 (MASANPALLE)
|
3638005000NRG24170420230052351
|
17/04/2023
|
Sattamma
|
3638005WL001012
|
Sattamma
|
50227001
|
SBIN0000DOP
|
915
|
915
|
Processed
|
12/05/2023
|
|
1486892605
|
|
Sattamma
|
()
|
539
|
ANDOLE
|
TS-38-005-018-021/010206 (MASANPALLE)
|
3638005000NRG24170420230052353
|
17/04/2023
|
Amaravati
|
3638005WL001012
|
Amaravati
|
50227001
|
SBIN0000DOP
|
610
|
610
|
Processed
|
12/05/2023
|
|
1486892924
|
|
Amaravati
|
()
|
540
|
ANDOLE
|
TS-38-005-018-021/010206 (MASANPALLE)
|
3638005000NRG24170420230052352
|
17/04/2023
|
Anjayya
|
3638005WL001012
|
Anjayya
|
50227001
|
SBIN0000DOP
|
305
|
305
|
Processed
|
12/05/2023
|
|
1486892925
|
|
Anjayya
|
()
|
541
|
ANDOLE
|
TS-38-005-018-021/010216 (MASANPALLE)
|
3638005000NRG24170420230052354
|
17/04/2023
|
Gouramma
|
3638005WL001012
|
Gouramma
|
50227001
|
SBIN0000DOP
|
915
|
915
|
Processed
|
12/05/2023
|
|
1486892606
|
|
Gouramma
|
()
|
542
|
ANDOLE
|
TS-38-005-018-021/010224 (MASANPALLE)
|
3638005000NRG24170420230052355
|
17/04/2023
|
Narsimlu
|
3638005WL001012
|
Narsimlu
|
50227001
|
SBIN0000DOP
|
305
|
305
|
Processed
|
12/05/2023
|
|
1486892607
|
|
Narsimlu
|
()
|
543
|
ANDOLE
|
TS-38-005-018-021/010225 (MASANPALLE)
|
3638005000NRG24170420230052356
|
17/04/2023
|
Padma
|
3638005WL001012
|
Padma
|
50227001
|
SBIN0000DOP
|
915
|
915
|
Processed
|
12/05/2023
|
|
1486892608
|
|
Padma
|
()
|
544
|
ANDOLE
|
TS-38-005-018-021/010230 (MASANPALLE)
|
3638005000NRG24170420230052357
|
17/04/2023
|
Gudim Bi
|
3638005WL001012
|
Gudim Bi
|
50227001
|
SBIN0000DOP
|
610
|
610
|
Processed
|
12/05/2023
|
|
1486892609
|
|
Gudim Bi
|
()
|
545
|
ANDOLE
|
TS-38-005-018-021/010231 (MASANPALLE)
|
3638005000NRG24170420230052358
|
17/04/2023
|
Shankarayya
|
3638005WL001012
|
Shankarayya
|
50227001
|
SBIN0000DOP
|
762
|
762
|
Processed
|
12/05/2023
|
|
1486892610
|
|
Shankarayya
|
()
|
546
|
ANDOLE
|
TS-38-005-018-021/010233 (MASANPALLE)
|
3638005000NRG24170420230052359
|
17/04/2023
|
Laavanya
|
3638005WL001012
|
Laavanya
|
50227001
|
SBIN0000DOP
|
610
|
610
|
Processed
|
12/05/2023
|
|
1486892612
|
|
Laavanya
|
()
|
547
|
ANDOLE
|
TS-38-005-018-021/010233 (MASANPALLE)
|
3638005000NRG24170420230052360
|
17/04/2023
|
Srinu
|
3638005WL001012
|
Srinu
|
50227001
|
SBIN0000DOP
|
305
|
305
|
Processed
|
12/05/2023
|
|
1486892613
|
|
Srinu
|
()
|
548
|
ANDOLE
|
TS-38-005-018-021/010234 (MASANPALLE)
|
3638005000NRG24170420230052361
|
17/04/2023
|
Pochamma
|
3638005WL001012
|
Pochamma
|
50227001
|
SBIN0000DOP
|
762
|
762
|
Processed
|
12/05/2023
|
|
1486892614
|
|
Pochamma
|
()
|
549
|
ANDOLE
|
TS-38-005-018-021/010236 (MASANPALLE)
|
3638005000NRG24170420230052362
|
17/04/2023
|
Padma
|
3638005WL001012
|
Padma
|
50227001
|
SBIN0000DOP
|
915
|
915
|
Processed
|
12/05/2023
|
|
1486892615
|
|
Padma
|
()
|
550
|
ANDOLE
|
TS-38-005-018-021/010237 (MASANPALLE)
|
3638005000NRG24170420230052363
|
17/04/2023
|
Ismail Bi
|
3638005WL001012
|
Ismail Bi
|
50227001
|
SBIN0000DOP
|
305
|
305
|
Processed
|
12/05/2023
|
|
1486892616
|
|
Ismail Bi
|
()
|
551
|
ANDOLE
|
TS-38-005-018-021/010240 (MASANPALLE)
|
3638005000NRG24170420230052364
|
17/04/2023
|
Maheshwari
|
3638005WL001012
|
Maheshwari
|
50227001
|
SBIN0000DOP
|
762
|
762
|
Processed
|
12/05/2023
|
|
1486892618
|
|
Maheshwari
|
()
|
552
|
ANDOLE
|
TS-38-005-018-021/010241 (MASANPALLE)
|
3638005000NRG24170420230052365
|
17/04/2023
|
Lalita
|
3638005WL001012
|
Lalita
|
50227001
|
SBIN0000DOP
|
915
|
915
|
Processed
|
12/05/2023
|
|
1486892619
|
|
Lalita
|
()
|
553
|
ANDOLE
|
TS-38-005-018-021/010242 (MASANPALLE)
|
3638005000NRG24170420230052366
|
17/04/2023
|
Satyamma
|
3638005WL001012
|
Satyamma
|
50227001
|
SBIN0000DOP
|
915
|
915
|
Processed
|
12/05/2023
|
|
1486892620
|
|
Satyamma
|
()
|
554
|
ANDOLE
|
TS-38-005-018-021/010243 (MASANPALLE)
|
3638005000NRG24170420230052367
|
17/04/2023
|
Hanumantu
|
3638005WL001012
|
Hanumantu
|
50227001
|
SBIN0000DOP
|
762
|
762
|
Processed
|
12/05/2023
|
|
1486892621
|
|
Hanumantu
|
()
|
555
|
ANDOLE
|
TS-38-005-018-021/010243 (MASANPALLE)
|
3638005000NRG24170420230052368
|
17/04/2023
|
Maanemma
|
3638005WL001012
|
Maanemma
|
50227001
|
SBIN0000DOP
|
762
|
762
|
Processed
|
12/05/2023
|
|
1486892622
|
|
Maanemma
|
()
|
556
|
ANDOLE
|
TS-38-005-018-021/010252 (MASANPALLE)
|
3638005000NRG24170420230052369
|
17/04/2023
|
Vajramma
|
3638005WL001012
|
Vajramma
|
50227001
|
SBIN0000DOP
|
915
|
915
|
Processed
|
12/05/2023
|
|
1486892623
|
|
Vajramma
|
()
|
557
|
ANDOLE
|
TS-38-005-018-021/010270 (MASANPALLE)
|
3638005000NRG24170420230052371
|
17/04/2023
|
Shaarada
|
3638005WL001012
|
Shaarada
|
50227001
|
SBIN0000DOP
|
457
|
457
|
Processed
|
12/05/2023
|
|
1486892624
|
|
Shaarada
|
()
|
558
|
ANDOLE
|
TS-38-005-018-021/010271 (MASANPALLE)
|
3638005000NRG24170420230052372
|
17/04/2023
|
Satyamma
|
3638005WL001012
|
Satyamma
|
50227001
|
SBIN0000DOP
|
762
|
762
|
Processed
|
12/05/2023
|
|
1486892625
|
|
Satyamma
|
()
|
559
|
ANDOLE
|
TS-38-005-018-021/010273 (MASANPALLE)
|
3638005000NRG24170420230052373
|
17/04/2023
|
Kistamma
|
3638005WL001012
|
Kistamma
|
50227001
|
SBIN0000DOP
|
610
|
610
|
Processed
|
12/05/2023
|
|
1486892626
|
|
Kistamma
|
()
|
560
|
ANDOLE
|
TS-38-005-018-021/010274 (MASANPALLE)
|
3638005000NRG24170420230052374
|
17/04/2023
|
Lalita
|
3638005WL001012
|
Lalita
|
50227001
|
SBIN0000DOP
|
915
|
915
|
Processed
|
12/05/2023
|
|
1486892627
|
|
Lalita
|
()
|
561
|
ANDOLE
|
TS-38-005-018-021/010275 (MASANPALLE)
|
3638005000NRG24170420230052375
|
17/04/2023
|
Lakshmaiah
|
3638005WL001012
|
Lakshmaiah
|
50227001
|
SBIN0000DOP
|
610
|
610
|
Processed
|
12/05/2023
|
|
1486892628
|
|
Lakshmaiah
|
()
|
562
|
ANDOLE
|
TS-38-005-018-021/010275 (MASANPALLE)
|
3638005000NRG24170420230052376
|
17/04/2023
|
Sujata
|
3638005WL001012
|
Sujata
|
50227001
|
SBIN0000DOP
|
915
|
915
|
Processed
|
12/05/2023
|
|
1486892629
|
|
Sujata
|
()
|
563
|
ANDOLE
|
TS-38-005-018-021/010279 (MASANPALLE)
|
3638005000NRG24170420230052377
|
17/04/2023
|
Bagamma
|
3638005WL001012
|
Bagamma
|
50227001
|
SBIN0000DOP
|
915
|
915
|
Processed
|
12/05/2023
|
|
1486892630
|
|
Bagamma
|
()
|
564
|
ANDOLE
|
TS-38-005-018-021/010280 (MASANPALLE)
|
3638005000NRG24170420230052378
|
17/04/2023
|
Pharjana
|
3638005WL001012
|
Pharjana
|
50227001
|
SBIN0000DOP
|
610
|
610
|
Processed
|
12/05/2023
|
|
1486892631
|
|
Pharjana
|
()
|
565
|
ANDOLE
|
TS-38-005-018-021/010281 (MASANPALLE)
|
3638005000NRG24170420230052379
|
17/04/2023
|
Manemma
|
3638005WL001012
|
Manemma
|
50227001
|
SBIN0000DOP
|
915
|
915
|
Processed
|
12/05/2023
|
|
1486892632
|
|
Manemma
|
()
|
566
|
ANDOLE
|
TS-38-005-018-021/010282 (MASANPALLE)
|
3638005000NRG24170420230052381
|
17/04/2023
|
Bhagamma
|
3638005WL001012
|
Bhagamma
|
50227001
|
SBIN0000DOP
|
915
|
915
|
Processed
|
12/05/2023
|
|
1486892633
|
|
Bhagamma
|
()
|
567
|
ANDOLE
|
TS-38-005-018-021/010285 (MASANPALLE)
|
3638005000NRG24170420230052382
|
17/04/2023
|
Durgamma
|
3638005WL001012
|
Durgamma
|
50227001
|
SBIN0000DOP
|
915
|
915
|
Processed
|
12/05/2023
|
|
1486892634
|
|
Durgamma
|
()
|
568
|
ANDOLE
|
TS-38-005-018-021/010285 (MASANPALLE)
|
3638005000NRG24170420230052383
|
17/04/2023
|
Satyam
|
3638005WL001012
|
Satyam
|
50227001
|
SBIN0000DOP
|
762
|
762
|
Processed
|
12/05/2023
|
|
1486892917
|
|
Satyam
|
()
|
569
|
ANDOLE
|
TS-38-005-018-021/010286 (MASANPALLE)
|
3638005000NRG24170420230052385
|
17/04/2023
|
Pochamma
|
3638005WL001012
|
Pochamma
|
50227001
|
SBIN0000DOP
|
915
|
915
|
Processed
|
12/05/2023
|
|
1486892635
|
|
Pochamma
|
()
|
570
|
ANDOLE
|
TS-38-005-018-021/010291 (MASANPALLE)
|
3638005000NRG24170420230052387
|
17/04/2023
|
Ravindar
|
3638005WL001012
|
Ravindar
|
50227001
|
SBIN0000DOP
|
915
|
915
|
Processed
|
12/05/2023
|
|
1486892636
|
|
Ravindar
|
()
|
571
|
ANDOLE
|
TS-38-005-018-021/010291 (MASANPALLE)
|
3638005000NRG24170420230052388
|
17/04/2023
|
Vinoda
|
3638005WL001012
|
Vinoda
|
50227001
|
SBIN0000DOP
|
915
|
915
|
Processed
|
12/05/2023
|
|
1486892637
|
|
Vinoda
|
()
|
572
|
ANDOLE
|
TS-38-005-018-021/010292 (MASANPALLE)
|
3638005000NRG24170420230052389
|
17/04/2023
|
Manjula
|
3638005WL001012
|
Manjula
|
50227001
|
SBIN0000DOP
|
152
|
152
|
Processed
|
12/05/2023
|
|
1486892638
|
|
Manjula
|
()
|
573
|
ANDOLE
|
TS-38-005-018-021/010296 (MASANPALLE)
|
3638005000NRG24170420230052391
|
17/04/2023
|
Ramamma
|
3638005WL001012
|
Ramamma
|
50227001
|
SBIN0000DOP
|
915
|
915
|
Processed
|
12/05/2023
|
|
1486892639
|
|
Ramamma
|
()
|
574
|
ANDOLE
|
TS-38-005-018-021/010297 (MASANPALLE)
|
3638005000NRG24170420230052393
|
17/04/2023
|
Manjula
|
3638005WL001012
|
Manjula
|
50227001
|
SBIN0000DOP
|
915
|
915
|
Processed
|
12/05/2023
|
|
1486892641
|
|
Manjula
|
()
|
575
|
ANDOLE
|
TS-38-005-018-021/010297 (MASANPALLE)
|
3638005000NRG24170420230052392
|
17/04/2023
|
Shreenivaas
|
3638005WL001012
|
Shreenivaas
|
50227001
|
SBIN0000DOP
|
915
|
915
|
Processed
|
12/05/2023
|
|
1486892640
|
|
Shreenivaas
|
()
|
576
|
ANDOLE
|
TS-38-005-018-021/010300 (MASANPALLE)
|
3638005000NRG24170420230052394
|
17/04/2023
|
Shabera Begam
|
3638005WL001012
|
Shabera Begam
|
50227001
|
SBIN0000DOP
|
915
|
915
|
Processed
|
12/05/2023
|
|
1486892642
|
|
Shabera Begam
|
()
|
577
|
ANDOLE
|
TS-38-005-018-021/010302 (MASANPALLE)
|
3638005000NRG24170420230052395
|
17/04/2023
|
Lakshmaiah
|
3638005WL001012
|
Lakshmaiah
|
50227001
|
SBIN0000DOP
|
762
|
762
|
Processed
|
12/05/2023
|
|
1486892643
|
|
Lakshmaiah
|
()
|
578
|
ANDOLE
|
TS-38-005-018-021/010302 (MASANPALLE)
|
3638005000NRG24170420230052396
|
17/04/2023
|
Raajamani
|
3638005WL001012
|
Raajamani
|
50227001
|
SBIN0000DOP
|
610
|
610
|
Processed
|
12/05/2023
|
|
1486892491
|
|
Raajamani
|
()
|
579
|
ANDOLE
|
TS-38-005-018-021/010304 (MASANPALLE)
|
3638005000NRG24170420230052397
|
17/04/2023
|
Bhumaiah
|
3638005WL001012
|
Bhumaiah
|
50227001
|
SBIN0000DOP
|
915
|
915
|
Processed
|
12/05/2023
|
|
1486892492
|
|
Bhumaiah
|
()
|
580
|
ANDOLE
|
TS-38-005-018-021/010304 (MASANPALLE)
|
3638005000NRG24170420230052398
|
17/04/2023
|
Vinoda
|
3638005WL001012
|
Vinoda
|
50227001
|
SBIN0000DOP
|
915
|
915
|
Processed
|
12/05/2023
|
|
1486892493
|
|
Vinoda
|
()
|
581
|
ANDOLE
|
TS-38-005-018-021/010308 (MASANPALLE)
|
3638005000NRG24170420230052400
|
17/04/2023
|
Bhulaxmi
|
3638005WL001012
|
Bhulaxmi
|
50227001
|
SBIN0000DOP
|
762
|
762
|
Processed
|
12/05/2023
|
|
1486892378
|
|
Bhulaxmi
|
()
|
582
|
ANDOLE
|
TS-38-005-018-021/010308 (MASANPALLE)
|
3638005000NRG24170420230052399
|
17/04/2023
|
Mallesham
|
3638005WL001012
|
Mallesham
|
50227001
|
SBIN0000DOP
|
762
|
762
|
Processed
|
12/05/2023
|
|
1486892494
|
|
Mallesham
|
()
|
583
|
ANDOLE
|
TS-38-005-018-021/010310 (MASANPALLE)
|
3638005000NRG24170420230052401
|
17/04/2023
|
Ashok
|
3638005WL001012
|
Ashok
|
50227001
|
SBIN0000DOP
|
915
|
915
|
Processed
|
12/05/2023
|
|
1486892777
|
|
Ashok
|
()
|
584
|
ANDOLE
|
TS-38-005-018-021/010310 (MASANPALLE)
|
3638005000NRG24170420230052402
|
17/04/2023
|
Rajita
|
3638005WL001012
|
Rajita
|
50227001
|
SBIN0000DOP
|
457
|
457
|
Processed
|
12/05/2023
|
|
1486892495
|
|
Rajita
|
()
|
585
|
ANDOLE
|
TS-38-005-018-021/010312 (MASANPALLE)
|
3638005000NRG24170420230052403
|
17/04/2023
|
Pedda Pochamma
|
3638005WL001012
|
Pedda Pochamma
|
50227001
|
SBIN0000DOP
|
915
|
915
|
Processed
|
12/05/2023
|
|
1486892496
|
|
Pedda Pochamma
|
()
|
586
|
ANDOLE
|
TS-38-005-018-021/010313 (MASANPALLE)
|
3638005000NRG24170420230052404
|
17/04/2023
|
Lingamma
|
3638005WL001012
|
Lingamma
|
50227001
|
SBIN0000DOP
|
915
|
915
|
Processed
|
12/05/2023
|
|
1486892926
|
|
Lingamma
|
()
|
587
|
ANDOLE
|
TS-38-005-018-021/010315 (MASANPALLE)
|
3638005000NRG24170420230052406
|
17/04/2023
|
Narsamma
|
3638005WL001012
|
Narsamma
|
50227001
|
SBIN0000DOP
|
915
|
915
|
Processed
|
12/05/2023
|
|
1486892498
|
|
Narsamma
|
()
|
588
|
ANDOLE
|
TS-38-005-018-021/010315 (MASANPALLE)
|
3638005000NRG24170420230052405
|
17/04/2023
|
Sadashivudu
|
3638005WL001012
|
Sadashivudu
|
50227001
|
SBIN0000DOP
|
152
|
152
|
Processed
|
12/05/2023
|
|
1486892497
|
|
Sadashivudu
|
()
|
589
|
ANDOLE
|
TS-38-005-018-021/010317 (MASANPALLE)
|
3638005000NRG24170420230052407
|
17/04/2023
|
Lakshmi
|
3638005WL001012
|
Lakshmi
|
50227001
|
SBIN0000DOP
|
610
|
610
|
Processed
|
12/05/2023
|
|
1486892499
|
|
Lakshmi
|
()
|
590
|
ANDOLE
|
TS-38-005-018-021/010318 (MASANPALLE)
|
3638005000NRG24170420230052409
|
17/04/2023
|
Laxmi
|
3638005WL001012
|
Laxmi
|
50227001
|
SBIN0000DOP
|
762
|
762
|
Processed
|
12/05/2023
|
|
1486892501
|
|
Laxmi
|
()
|
591
|
ANDOLE
|
TS-38-005-018-021/010318 (MASANPALLE)
|
3638005000NRG24170420230052408
|
17/04/2023
|
Shyaamala
|
3638005WL001012
|
Shyaamala
|
50227001
|
SBIN0000DOP
|
152
|
152
|
Processed
|
12/05/2023
|
|
1486892500
|
|
Shyaamala
|
()
|
592
|
ANDOLE
|
TS-38-005-018-021/010324 (MASANPALLE)
|
3638005000NRG24170420230052410
|
17/04/2023
|
Sahadev
|
3638005WL001012
|
Sahadev
|
50227001
|
SBIN0000DOP
|
610
|
610
|
Processed
|
12/05/2023
|
|
1486892504
|
|
Sahadev
|
()
|
593
|
ANDOLE
|
TS-38-005-018-021/010324 (MASANPALLE)
|
3638005000NRG24170420230052411
|
17/04/2023
|
Urmila
|
3638005WL001012
|
Urmila
|
50227001
|
SBIN0000DOP
|
915
|
915
|
Processed
|
12/05/2023
|
|
1486892505
|
|
Urmila
|
()
|
594
|
ANDOLE
|
TS-38-005-018-021/010327 (MASANPALLE)
|
3638005000NRG24170420230052412
|
17/04/2023
|
Manjula
|
3638005WL001012
|
Manjula
|
50227001
|
SBIN0000DOP
|
610
|
610
|
Processed
|
12/05/2023
|
|
1486892506
|
|
Manjula
|
()
|
595
|
ANDOLE
|
TS-38-005-018-021/010332 (MASANPALLE)
|
3638005000NRG24170420230052413
|
17/04/2023
|
Mallamma
|
3638005WL001012
|
Mallamma
|
50227001
|
SBIN0000DOP
|
610
|
610
|
Processed
|
12/05/2023
|
|
1486892507
|
|
Mallamma
|
()
|
596
|
ANDOLE
|
TS-38-005-018-021/010333 (MASANPALLE)
|
3638005000NRG24170420230052414
|
17/04/2023
|
Lakshmi
|
3638005WL001012
|
Lakshmi
|
50227001
|
SBIN0000DOP
|
915
|
915
|
Processed
|
12/05/2023
|
|
1486892317
|
|
Lakshmi
|
()
|
597
|
ANDOLE
|
TS-38-005-018-021/010335 (MASANPALLE)
|
3638005000NRG24170420230052416
|
17/04/2023
|
Bagayya
|
3638005WL001012
|
Bagayya
|
50227001
|
SBIN0000DOP
|
915
|
915
|
Processed
|
12/05/2023
|
|
1486892356
|
|
Bagayya
|
()
|
598
|
ANDOLE
|
TS-38-005-018-021/010335 (MASANPALLE)
|
3638005000NRG24170420230052415
|
17/04/2023
|
Laxmi
|
3638005WL001012
|
Laxmi
|
50227001
|
SBIN0000DOP
|
915
|
915
|
Processed
|
12/05/2023
|
|
1486892355
|
|
Laxmi
|
()
|
599
|
ANDOLE
|
TS-38-005-018-021/010351 (MASANPALLE)
|
3638005000NRG24170420230052417
|
17/04/2023
|
Swarupa
|
3638005WL001012
|
Swarupa
|
50227001
|
SBIN0000DOP
|
762
|
762
|
Processed
|
12/05/2023
|
|
1486892354
|
|
Swarupa
|
()
|
600
|
ANDOLE
|
TS-38-005-018-021/010367 (MASANPALLE)
|
3638005000NRG24170420230052418
|
17/04/2023
|
Pochamma
|
3638005WL001012
|
Pochamma
|
50227001
|
SBIN0000DOP
|
915
|
915
|
Processed
|
12/05/2023
|
|
1486892519
|
|
Pochamma
|
()
|
601
|
ANDOLE
|
TS-38-005-018-021/010384 (MASANPALLE)
|
3638005000NRG24170420230052419
|
17/04/2023
|
Saraswathi
|
3638005WL001012
|
Saraswathi
|
50227001
|
SBIN0000DOP
|
915
|
915
|
Processed
|
12/05/2023
|
|
1486892520
|
|
Saraswathi
|
()
|
602
|
ANDOLE
|
TS-38-005-018-021/010387 (MASANPALLE)
|
3638005000NRG24170420230052420
|
17/04/2023
|
Chandramma
|
3638005WL001012
|
Chandramma
|
50227001
|
SBIN0000DOP
|
457
|
457
|
Processed
|
12/05/2023
|
|
1486892521
|
|
Chandramma
|
()
|
603
|
ANDOLE
|
TS-38-005-018-021/010396 (MASANPALLE)
|
3638005000NRG24170420230052421
|
17/04/2023
|
Sudarshan
|
3638005WL001012
|
Sudarshan
|
50227001
|
SBIN0000DOP
|
915
|
915
|
Processed
|
12/05/2023
|
|
1486892522
|
|
Sudarshan
|
()
|
604
|
ANDOLE
|
TS-38-005-018-021/010396 (MASANPALLE)
|
3638005000NRG24170420230052422
|
17/04/2023
|
Swarupa
|
3638005WL001012
|
Swarupa
|
50227001
|
SBIN0000DOP
|
915
|
915
|
Processed
|
12/05/2023
|
|
1486892919
|
|
Swarupa
|
()
|
605
|
ANDOLE
|
TS-38-005-018-021/010415 (MASANPALLE)
|
3638005000NRG24170420230052423
|
17/04/2023
|
Raadha
|
3638005WL001012
|
Raadha
|
50227001
|
SBIN0000DOP
|
915
|
915
|
Processed
|
12/05/2023
|
|
1486892523
|
|
Raadha
|
()
|
606
|
ANDOLE
|
TS-38-005-018-021/010416 (MASANPALLE)
|
3638005000NRG24170420230052424
|
17/04/2023
|
Kavitha
|
3638005WL001012
|
Kavitha
|
50227001
|
SBIN0000DOP
|
915
|
915
|
Processed
|
12/05/2023
|
|
1486892524
|
|
Kavitha
|
()
|
607
|
ANDOLE
|
TS-38-005-018-021/010416 (MASANPALLE)
|
3638005000NRG24170420230052425
|
17/04/2023
|
Nagamma
|
3638005WL001012
|
Nagamma
|
50227001
|
SBIN0000DOP
|
915
|
915
|
Processed
|
12/05/2023
|
|
1486892525
|
|
Nagamma
|
()
|
608
|
ANDOLE
|
TS-38-005-018-021/010417 (MASANPALLE)
|
3638005000NRG24170420230052426
|
17/04/2023
|
Anjaiah
|
3638005WL001012
|
Anjaiah
|
50227001
|
SBIN0000DOP
|
915
|
915
|
Processed
|
12/05/2023
|
|
1486892526
|
|
Anjaiah
|
()
|
609
|
ANDOLE
|
TS-38-005-018-021/010417 (MASANPALLE)
|
3638005000NRG24170420230052427
|
17/04/2023
|
Lakshmi
|
3638005WL001012
|
Lakshmi
|
50227001
|
SBIN0000DOP
|
762
|
762
|
Processed
|
12/05/2023
|
|
1486892527
|
|
Lakshmi
|
()
|
610
|
ANDOLE
|
TS-38-005-018-021/010420 (MASANPALLE)
|
3638005000NRG24170420230052428
|
17/04/2023
|
Manemma
|
3638005WL001012
|
Manemma
|
50227001
|
SBIN0000DOP
|
915
|
915
|
Processed
|
12/05/2023
|
|
1486892929
|
|
Manemma
|
()
|
611
|
ANDOLE
|
TS-38-005-018-021/010421 (MASANPALLE)
|
3638005000NRG24170420230052430
|
17/04/2023
|
Amrutha
|
3638005WL001012
|
Amrutha
|
50227001
|
SBIN0000DOP
|
610
|
610
|
Processed
|
12/05/2023
|
|
1486892529
|
|
Amrutha
|
()
|
612
|
ANDOLE
|
TS-38-005-018-021/010421 (MASANPALLE)
|
3638005000NRG24170420230052429
|
17/04/2023
|
Vittal
|
3638005WL001012
|
Vittal
|
50227001
|
SBIN0000DOP
|
152
|
152
|
Processed
|
12/05/2023
|
|
1486892528
|
|
Vittal
|
()
|
613
|
ANDOLE
|
TS-38-005-018-021/010422 (MASANPALLE)
|
3638005000NRG24170420230052431
|
17/04/2023
|
Nagarani
|
3638005WL001012
|
Nagarani
|
50227001
|
SBIN0000DOP
|
915
|
915
|
Processed
|
12/05/2023
|
|
1486892920
|
|
Nagarani
|
()
|
614
|
ANDOLE
|
TS-38-005-018-021/010422 (MASANPALLE)
|
3638005000NRG24170420230052432
|
17/04/2023
|
Shivvamma
|
3638005WL001012
|
Shivvamma
|
50227001
|
SBIN0000DOP
|
915
|
915
|
Processed
|
12/05/2023
|
|
1486892530
|
|
Shivvamma
|
()
|
615
|
ANDOLE
|
TS-38-005-018-021/010428 (MASANPALLE)
|
3638005000NRG24170420230052433
|
17/04/2023
|
Swapna
|
3638005WL001012
|
Swapna
|
50227001
|
SBIN0000DOP
|
762
|
762
|
Processed
|
12/05/2023
|
|
1486892825
|
|
Swapna
|
()
|
616
|
ANDOLE
|
TS-38-005-018-021/010431 (MASANPALLE)
|
3638005000NRG24170420230052434
|
17/04/2023
|
Nagamma
|
3638005WL001012
|
Nagamma
|
50227001
|
SBIN0000DOP
|
762
|
762
|
Processed
|
12/05/2023
|
|
1486892275
|
|
Nagamma
|
()
|
617
|
ANDOLE
|
TS-38-005-018-021/010433 (MASANPALLE)
|
3638005000NRG24170420230052436
|
17/04/2023
|
Laxmi
|
3638005WL001012
|
Laxmi
|
50227001
|
SBIN0000DOP
|
610
|
610
|
Processed
|
12/05/2023
|
|
1486892531
|
|
Laxmi
|
()
|
618
|
ANDOLE
|
TS-38-005-018-021/010434 (MASANPALLE)
|
3638005000NRG24170420230052437
|
17/04/2023
|
Sattamma
|
3638005WL001012
|
Sattamma
|
50227001
|
SBIN0000DOP
|
915
|
915
|
Processed
|
12/05/2023
|
|
1486892927
|
|
Sattamma
|
()
|
619
|
ANDOLE
|
TS-38-005-018-021/010435 (MASANPALLE)
|
3638005000NRG24170420230052438
|
17/04/2023
|
Satyam
|
3638005WL001012
|
Satyam
|
50227001
|
SBIN0000DOP
|
915
|
915
|
Processed
|
12/05/2023
|
|
1486892532
|
|
Satyam
|
()
|
620
|
ANDOLE
|
TS-38-005-018-021/010442 (MASANPALLE)
|
3638005000NRG24170420230052440
|
17/04/2023
|
Laxmi
|
3638005WL001012
|
Laxmi
|
50227001
|
SBIN0000DOP
|
915
|
915
|
Processed
|
12/05/2023
|
|
1486892534
|
|
Laxmi
|
()
|
621
|
ANDOLE
|
TS-38-005-018-021/010442 (MASANPALLE)
|
3638005000NRG24170420230052439
|
17/04/2023
|
Srinivas
|
3638005WL001012
|
Srinivas
|
50227001
|
SBIN0000DOP
|
457
|
457
|
Processed
|
12/05/2023
|
|
1486892533
|
|
Srinivas
|
()
|
622
|
ANDOLE
|
TS-38-005-018-021/010445 (MASANPALLE)
|
3638005000NRG24170420230052441
|
17/04/2023
|
Sunitha
|
3638005WL001012
|
Sunitha
|
50227001
|
SBIN0000DOP
|
915
|
915
|
Processed
|
12/05/2023
|
|
1486892535
|
|
Sunitha
|
()
|
623
|
ANDOLE
|
TS-38-005-018-021/010447 (MASANPALLE)
|
3638005000NRG24170420230052442
|
17/04/2023
|
Shankar
|
3638005WL001012
|
Shankar
|
50227001
|
SBIN0000DOP
|
915
|
915
|
Processed
|
12/05/2023
|
|
1486892536
|
|
Shankar
|
()
|
624
|
ANDOLE
|
TS-38-005-018-021/010449 (MASANPALLE)
|
3638005000NRG24170420230052444
|
17/04/2023
|
Navita
|
3638005WL001012
|
Navita
|
50227001
|
SBIN0000DOP
|
915
|
915
|
Processed
|
12/05/2023
|
|
1486892345
|
|
Navita
|
()
|
625
|
ANDOLE
|
TS-38-005-018-021/010452 (MASANPALLE)
|
3638005000NRG24170420230052446
|
17/04/2023
|
Saritha
|
3638005WL001012
|
Saritha
|
50227001
|
SBIN0000DOP
|
915
|
915
|
Processed
|
12/05/2023
|
|
1486892316
|
|
Saritha
|
()
|
626
|
ANDOLE
|
TS-38-005-018-021/010453 (MASANPALLE)
|
3638005000NRG24170420230052447
|
17/04/2023
|
Shiva Raj
|
3638005WL001012
|
Shiva Raj
|
50227001
|
SBIN0000DOP
|
305
|
305
|
Processed
|
12/05/2023
|
|
1486892537
|
|
Shiva Raj
|
()
|
627
|
ANDOLE
|
TS-38-005-018-021/010453 (MASANPALLE)
|
3638005000NRG24170420230052448
|
17/04/2023
|
Vasanta
|
3638005WL001012
|
Vasanta
|
50227001
|
SBIN0000DOP
|
305
|
305
|
Processed
|
12/05/2023
|
|
1486892538
|
|
Vasanta
|
()
|
628
|
ANDOLE
|
TS-38-005-018-021/010454 (MASANPALLE)
|
3638005000NRG24170420230052449
|
17/04/2023
|
Sattamma
|
3638005WL001012
|
Sattamma
|
50227001
|
SBIN0000DOP
|
610
|
610
|
Processed
|
12/05/2023
|
|
1486892539
|
|
Sattamma
|
()
|
629
|
ANDOLE
|
TS-38-005-018-021/010456 (MASANPALLE)
|
3638005000NRG24170420230052450
|
17/04/2023
|
Pentamma
|
3638005WL001012
|
Pentamma
|
50227001
|
SBIN0000DOP
|
610
|
610
|
Processed
|
12/05/2023
|
|
1486892540
|
|
Pentamma
|
()
|
630
|
ANDOLE
|
TS-38-005-018-021/010470 (MASANPALLE)
|
3638005000NRG24170420230052451
|
17/04/2023
|
Laxmi
|
3638005WL001012
|
Laxmi
|
50227001
|
SBIN0000DOP
|
762
|
762
|
Processed
|
12/05/2023
|
|
1486892541
|
|
Laxmi
|
()
|
631
|
ANDOLE
|
TS-38-005-018-021/010475 (MASANPALLE)
|
3638005000NRG24170420230052452
|
17/04/2023
|
Manaiah
|
3638005WL001012
|
Manaiah
|
50227001
|
SBIN0000DOP
|
305
|
305
|
Processed
|
12/05/2023
|
|
1486892542
|
|
Manaiah
|
()
|
632
|
ANDOLE
|
TS-38-005-018-021/010475 (MASANPALLE)
|
3638005000NRG24170420230052453
|
17/04/2023
|
Yadamma
|
3638005WL001012
|
Yadamma
|
50227001
|
SBIN0000DOP
|
762
|
762
|
Processed
|
12/05/2023
|
|
1486892543
|
|
Yadamma
|
()
|
633
|
ANDOLE
|
TS-38-005-018-021/010476 (MASANPALLE)
|
3638005000NRG24170420230052454
|
17/04/2023
|
Mallesham
|
3638005WL001012
|
Mallesham
|
50227001
|
SBIN0000DOP
|
762
|
762
|
Processed
|
12/05/2023
|
|
1486892325
|
|
Mallesham
|
()
|
634
|
ANDOLE
|
TS-38-005-018-021/010476 (MASANPALLE)
|
3638005000NRG24170420230052455
|
17/04/2023
|
Pochamma
|
3638005WL001012
|
Pochamma
|
50227001
|
SBIN0000DOP
|
915
|
915
|
Processed
|
12/05/2023
|
|
1486892352
|
|
Pochamma
|
()
|
635
|
ANDOLE
|
TS-38-005-018-021/010477 (MASANPALLE)
|
3638005000NRG24170420230052456
|
17/04/2023
|
Ratnamma
|
3638005WL001012
|
Ratnamma
|
50227001
|
SBIN0000DOP
|
610
|
610
|
Processed
|
12/05/2023
|
|
1486892544
|
|
Ratnamma
|
()
|
636
|
ANDOLE
|
TS-38-005-018-021/010478 (MASANPALLE)
|
3638005000NRG24170420230052457
|
17/04/2023
|
Mallesham
|
3638005WL001012
|
Mallesham
|
50227001
|
SBIN0000DOP
|
915
|
915
|
Processed
|
12/05/2023
|
|
1486892545
|
|
Mallesham
|
()
|
637
|
ANDOLE
|
TS-38-005-018-021/010527 (MASANPALLE)
|
3638005000NRG24170420230052459
|
17/04/2023
|
Lakshmi
|
3638005WL001012
|
Lakshmi
|
50227001
|
SBIN0000DOP
|
915
|
915
|
Processed
|
12/05/2023
|
|
1486892547
|
|
Lakshmi
|
()
|
638
|
ANDOLE
|
TS-38-005-018-021/010527 (MASANPALLE)
|
3638005000NRG24170420230052458
|
17/04/2023
|
Ramesh
|
3638005WL001012
|
Ramesh
|
50227001
|
SBIN0000DOP
|
915
|
915
|
Processed
|
12/05/2023
|
|
1486892546
|
|
Ramesh
|
()
|
639
|
ANDOLE
|
TS-38-005-018-021/010532 (MASANPALLE)
|
3638005000NRG24170420230052460
|
17/04/2023
|
Anitha
|
3638005WL001012
|
Anitha
|
50227001
|
SBIN0000DOP
|
915
|
915
|
Processed
|
12/05/2023
|
|
1486892911
|
|
Anitha
|
()
|
640
|
ANDOLE
|
TS-38-005-018-021/010533 (MASANPALLE)
|
3638005000NRG24170420230052461
|
17/04/2023
|
Archana
|
3638005WL001012
|
Archana
|
50227001
|
SBIN0000DOP
|
915
|
915
|
Processed
|
12/05/2023
|
|
1486892548
|
|
Archana
|
()
|
641
|
ANDOLE
|
TS-38-005-018-021/010548 (MASANPALLE)
|
3638005000NRG24170420230052463
|
17/04/2023
|
samena
|
3638005WL001012
|
samena
|
50227001
|
SBIN0000DOP
|
915
|
915
|
Processed
|
12/05/2023
|
|
1486892321
|
|
samena
|
()
|
642
|
ANDOLE
|
TS-38-005-018-021/010548 (MASANPALLE)
|
3638005000NRG24170420230052462
|
17/04/2023
|
yusub
|
3638005WL001012
|
yusub
|
50227001
|
SBIN0000DOP
|
305
|
305
|
Processed
|
12/05/2023
|
|
1486892322
|
|
yusub
|
()
|
643
|
ANDOLE
|
TS-38-005-018-021/010551 (MASANPALLE)
|
3638005000NRG24170420230052464
|
17/04/2023
|
saleem
|
3638005WL001012
|
saleem
|
50227001
|
SBIN0000DOP
|
152
|
152
|
Processed
|
12/05/2023
|
|
1486892928
|
|
saleem
|
()
|
644
|
ANDOLE
|
TS-38-005-018-021/010554 (MASANPALLE)
|
3638005000NRG24170420230052465
|
17/04/2023
|
Gangaram
|
3638005WL001012
|
Gangaram
|
50227001
|
SBIN0000DOP
|
762
|
762
|
Processed
|
12/05/2023
|
|
1486892827
|
|
Gangaram
|
()
|
645
|
ANDOLE
|
TS-38-005-018-021/010554 (MASANPALLE)
|
3638005000NRG24170420230052466
|
17/04/2023
|
Navita
|
3638005WL001012
|
Navita
|
50227001
|
SBIN0000DOP
|
610
|
610
|
Processed
|
12/05/2023
|
|
1486892826
|
|
Navita
|
()
|
646
|
ANDOLE
|
TS-38-005-018-021/010561 (MASANPALLE)
|
3638005000NRG24170420230052467
|
17/04/2023
|
Shainas Begam
|
3638005WL001012
|
Shainas Begam
|
50227001
|
SBIN0000DOP
|
457
|
457
|
Processed
|
12/05/2023
|
|
1486892611
|
|
Shainas Begam
|
()
|
647
|
ANDOLE
|
TS-38-005-018-021/010562 (MASANPALLE)
|
3638005000NRG24170420230052468
|
17/04/2023
|
Laxmi
|
3638005WL001012
|
Laxmi
|
50227001
|
SBIN0000DOP
|
915
|
915
|
Processed
|
12/05/2023
|
|
1486892617
|
|
Laxmi
|
()
|
648
|
ANDOLE
|
TS-38-005-018-021/010566 (MASANPALLE)
|
3638005000NRG24170420230052469
|
17/04/2023
|
Lalita
|
3638005WL001012
|
Lalita
|
50227001
|
SBIN0000DOP
|
305
|
305
|
Processed
|
12/05/2023
|
|
1486892905
|
|
Lalita
|
()
|
649
|
ANDOLE
|
TS-38-005-018-021/010571 (MASANPALLE)
|
3638005000NRG24170420230052470
|
17/04/2023
|
Shamantha
|
3638005WL001012
|
Shamantha
|
50227001
|
SBIN0000DOP
|
915
|
915
|
Processed
|
12/05/2023
|
|
1486892502
|
|
Shamantha
|
()
|
650
|
ANDOLE
|
TS-38-005-018-021/010581 (MASANPALLE)
|
3638005000NRG24170420230052471
|
17/04/2023
|
Ramamma
|
3638005WL001012
|
Ramamma
|
50227001
|
SBIN0000DOP
|
762
|
762
|
Processed
|
12/05/2023
|
|
1486892289
|
|
Ramamma
|
()
|
651
|
ANDOLE
|
TS-38-005-018-021/010582 (MASANPALLE)
|
3638005000NRG24170420230052472
|
17/04/2023
|
Anitha
|
3638005WL001012
|
Anitha
|
50227001
|
SBIN0000DOP
|
915
|
915
|
Processed
|
12/05/2023
|
|
1486892318
|
|
Anitha
|
()
|
652
|
ANDOLE
|
TS-38-005-018-021/010583 (MASANPALLE)
|
3638005000NRG24170420230052473
|
17/04/2023
|
Shankaramma
|
3638005WL001012
|
Shankaramma
|
50227001
|
SBIN0000DOP
|
915
|
915
|
Processed
|
12/05/2023
|
|
1486892930
|
|
Shankaramma
|
()
|
653
|
ANDOLE
|
TS-38-005-018-021/010590 (MASANPALLE)
|
3638005000NRG24170420230052476
|
17/04/2023
|
Veeramani
|
3638005WL001012
|
Veeramani
|
50227001
|
SBIN0000DOP
|
762
|
762
|
Processed
|
12/05/2023
|
|
1486892776
|
|
Veeramani
|
()
|
654
|
ANDOLE
|
TS-38-005-018-021/010591 (MASANPALLE)
|
3638005000NRG24170420230052477
|
17/04/2023
|
Pharjana Begam
|
3638005WL001012
|
Pharjana Begam
|
50227001
|
SBIN0000DOP
|
762
|
762
|
Processed
|
12/05/2023
|
|
1486892331
|
|
Pharjana Begam
|
()
|
655
|
ANDOLE
|
TS-38-005-018-021/010592 (MASANPALLE)
|
3638005000NRG24170420230052478
|
17/04/2023
|
Ismail bee
|
3638005WL001012
|
Ismail bee
|
50227001
|
SBIN0000DOP
|
915
|
915
|
Processed
|
12/05/2023
|
|
1486892432
|
|
Ismail bee
|
()
|
656
|
ANDOLE
|
TS-38-005-018-021/010593 (MASANPALLE)
|
3638005000NRG24170420230052479
|
17/04/2023
|
Lavanya
|
3638005WL001012
|
Lavanya
|
50227001
|
SBIN0000DOP
|
610
|
610
|
Processed
|
12/05/2023
|
|
1486892290
|
|
Lavanya
|
()
|
657
|
ANDOLE
|
TS-38-005-018-021/010631 (MASANPALLE)
|
3638005000NRG24170420230052485
|
17/04/2023
|
lavanya
|
3638005WL001012
|
lavanya
|
50227001
|
SBIN0000DOP
|
915
|
915
|
Processed
|
12/05/2023
|
|
1486892320
|
|
lavanya
|
()
|
658
|
ANDOLE
|
TS-38-005-018-021/010638 (MASANPALLE)
|
3638005000NRG24170420230052488
|
17/04/2023
|
Anuradha
|
3638005WL001012
|
Anuradha
|
50227001
|
SBIN0000DOP
|
915
|
915
|
Processed
|
12/05/2023
|
|
1486892324
|
|
Anuradha
|
()
|
659
|
ANDOLE
|
TS-38-005-018-021/010641 (MASANPALLE)
|
3638005000NRG24170420230052489
|
17/04/2023
|
Swarupa
|
3638005WL001012
|
Swarupa
|
50227001
|
SBIN0000DOP
|
762
|
762
|
Processed
|
12/05/2023
|
|
1486892315
|
|
Swarupa
|
()
|
660
|
ANDOLE
|
TS-38-005-018-021/010642 (MASANPALLE)
|
3638005000NRG24170420230052490
|
17/04/2023
|
Ashok
|
3638005WL001012
|
Ashok
|
50227001
|
SBIN0000DOP
|
610
|
610
|
Processed
|
12/05/2023
|
|
1486892904
|
|
Ashok
|
()
|
661
|
ANDOLE
|
TS-38-005-018-021/010653 (MASANPALLE)
|
3638005000NRG24170420230052493
|
17/04/2023
|
Durgamma
|
3638005WL001012
|
Durgamma
|
50227001
|
SBIN0000DOP
|
762
|
762
|
Processed
|
12/05/2023
|
|
1486892503
|
|
Durgamma
|
()
|
662
|
ANDOLE
|
TS-38-005-018-021/010656 (MASANPALLE)
|
3638005000NRG24170420230052496
|
17/04/2023
|
Subhaash
|
3638005WL001012
|
Subhaash
|
50227001
|
SBIN0000DOP
|
915
|
915
|
Processed
|
12/05/2023
|
|
1486892823
|
|
Subhaash
|
()
|
663
|
ANDOLE
|
TS-38-005-018-021/010663 (MASANPALLE)
|
3638005000NRG24170420230052501
|
17/04/2023
|
Dhramveeryadavsing
|
3638005WL001012
|
Dhramveeryadavsing
|
50227001
|
SBIN0000DOP
|
305
|
305
|
Processed
|
12/05/2023
|
|
1486892896
|
|
Dhramveeryadavsing
|
()
|
664
|
ANDOLE
|
TS-38-005-018-021/010669 (MASANPALLE)
|
3638005000NRG24170420230052505
|
17/04/2023
|
Ravindar
|
3638005WL001012
|
Ravindar
|
50227001
|
SBIN0000DOP
|
152
|
152
|
Processed
|
12/05/2023
|
|
1486892778
|
|
Ravindar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
466567
|
466567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
466567
|
466567
|
|
|
|
|
|
|
|