|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NARSIMHULAPET
|
TS-32-012-013-012/020163
(PADAMATIGUDEM)
|
3632012000NRG24220620230599534
|
22/06/2023
|
Lingamma
|
3632012WL010669
|
Lingamma
|
50632401
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2979634586
|
|
Lingamma
|
()
|
|
2
|
NARSIMHULAPET
|
TS-32-012-015-014/010003
(JAYAPURAM)
|
3632012000NRG24220620230598807
|
22/06/2023
|
Sattemma
|
3632012WL010664
|
Sattemma
|
50632401
|
SBIN0000DOP
|
1573
|
1573
|
Processed
|
03/07/2023
|
|
2979634832
|
|
Sattemma
|
()
|
|
3
|
NARSIMHULAPET
|
TS-32-012-015-014/010003
(JAYAPURAM)
|
3632012000NRG24220620230598808
|
22/06/2023
|
Vemkatayya
|
3632012WL010664
|
Vemkatayya
|
50632401
|
SBIN0000DOP
|
1573
|
1573
|
Processed
|
03/07/2023
|
|
2979634550
|
|
Vemkatayya
|
()
|
|
4
|
NARSIMHULAPET
|
TS-32-012-015-014/010004
(JAYAPURAM)
|
3632012000NRG24220620230598809
|
22/06/2023
|
Lacchamma
|
3632012WL010664
|
Lacchamma
|
50632401
|
SBIN0000DOP
|
1573
|
1573
|
Processed
|
03/07/2023
|
|
2979634694
|
|
Lacchamma
|
()
|
|
5
|
NARSIMHULAPET
|
TS-32-012-015-014/010005
(JAYAPURAM)
|
3632012000NRG24220620230598811
|
22/06/2023
|
Shashirekha
|
3632012WL010664
|
Shashirekha
|
50632401
|
SBIN0000DOP
|
1573
|
1573
|
Processed
|
03/07/2023
|
|
2979634551
|
|
Shashirekha
|
()
|
|
6
|
NARSIMHULAPET
|
TS-32-012-015-014/010006
(JAYAPURAM)
|
3632012000NRG24220620230598813
|
22/06/2023
|
Upemdra
|
3632012WL010664
|
Upemdra
|
50632401
|
SBIN0000DOP
|
1573
|
1573
|
Processed
|
03/07/2023
|
|
2979634602
|
|
Upemdra
|
()
|
|
7
|
NARSIMHULAPET
|
TS-32-012-015-014/010006
(JAYAPURAM)
|
3632012000NRG24220620230598812
|
22/06/2023
|
Vemkanna
|
3632012WL010664
|
Vemkanna
|
50632401
|
SBIN0000DOP
|
1573
|
1573
|
Processed
|
03/07/2023
|
|
2979634664
|
|
Vemkanna
|
()
|
|
8
|
NARSIMHULAPET
|
TS-32-012-015-014/010010
(JAYAPURAM)
|
3632012000NRG24220620230598814
|
22/06/2023
|
Ellamma
|
3632012WL010664
|
Ellamma
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634603
|
|
Ellamma
|
()
|
|
9
|
NARSIMHULAPET
|
TS-32-012-015-014/010012
(JAYAPURAM)
|
3632012000NRG24220620230598815
|
22/06/2023
|
Kailaab
|
3632012WL010664
|
Kailaab
|
50632401
|
SBIN0000DOP
|
1573
|
1573
|
Processed
|
03/07/2023
|
|
2979634552
|
|
Kailaab
|
()
|
|
10
|
NARSIMHULAPET
|
TS-32-012-015-014/010012
(JAYAPURAM)
|
3632012000NRG24220620230598816
|
22/06/2023
|
ramana
|
3632012WL010664
|
ramana
|
50632401
|
SBIN0000DOP
|
1573
|
1573
|
Processed
|
03/07/2023
|
|
2979634549
|
|
ramana
|
()
|
|
11
|
NARSIMHULAPET
|
TS-32-012-015-014/010015
(JAYAPURAM)
|
3632012000NRG24220620230598817
|
22/06/2023
|
Ailamma
|
3632012WL010664
|
Ailamma
|
50632401
|
SBIN0000DOP
|
1573
|
1573
|
Processed
|
03/07/2023
|
|
2979634605
|
|
Ailamma
|
()
|
|
12
|
NARSIMHULAPET
|
TS-32-012-015-014/010015
(JAYAPURAM)
|
3632012000NRG24220620230598818
|
22/06/2023
|
Vemkanna
|
3632012WL010664
|
Vemkanna
|
50632401
|
SBIN0000DOP
|
1573
|
1573
|
Processed
|
03/07/2023
|
|
2979634553
|
|
Vemkanna
|
()
|
|
13
|
NARSIMHULAPET
|
TS-32-012-015-014/010016
(JAYAPURAM)
|
3632012000NRG24220620230598819
|
22/06/2023
|
Lacchamma
|
3632012WL010664
|
Lacchamma
|
50632401
|
SBIN0000DOP
|
1573
|
1573
|
Processed
|
03/07/2023
|
|
2979634589
|
|
Lacchamma
|
()
|
|
14
|
NARSIMHULAPET
|
TS-32-012-015-014/010016
(JAYAPURAM)
|
3632012000NRG24220620230598820
|
22/06/2023
|
Vemkanna
|
3632012WL010664
|
Vemkanna
|
50632401
|
SBIN0000DOP
|
1573
|
1573
|
Processed
|
03/07/2023
|
|
2979634590
|
|
Vemkanna
|
()
|
|
15
|
NARSIMHULAPET
|
TS-32-012-015-014/010017
(JAYAPURAM)
|
3632012000NRG24220620230598822
|
22/06/2023
|
Saidamma
|
3632012WL010664
|
Saidamma
|
50632401
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
03/07/2023
|
|
2979634762
|
|
Saidamma
|
()
|
|
16
|
NARSIMHULAPET
|
TS-32-012-015-014/010017
(JAYAPURAM)
|
3632012000NRG24220620230598821
|
22/06/2023
|
Vemkanna
|
3632012WL010664
|
Vemkanna
|
50632401
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
03/07/2023
|
|
2979634761
|
|
Vemkanna
|
()
|
|
17
|
NARSIMHULAPET
|
TS-32-012-015-014/010020
(JAYAPURAM)
|
3632012000NRG24220620230598826
|
22/06/2023
|
Vemkanna
|
3632012WL010664
|
Vemkanna
|
50632401
|
SBIN0000DOP
|
1573
|
1573
|
Processed
|
03/07/2023
|
|
2979634607
|
|
Vemkanna
|
()
|
|
18
|
NARSIMHULAPET
|
TS-32-012-015-014/010020
(JAYAPURAM)
|
3632012000NRG24220620230598825
|
22/06/2023
|
Yaakamma
|
3632012WL010664
|
Yaakamma
|
50632401
|
SBIN0000DOP
|
1573
|
1573
|
Processed
|
03/07/2023
|
|
2979634606
|
|
Yaakamma
|
()
|
|
19
|
NARSIMHULAPET
|
TS-32-012-015-014/010023
(JAYAPURAM)
|
3632012000NRG24220620230598828
|
22/06/2023
|
Ellamma
|
3632012WL010664
|
Ellamma
|
50632401
|
SBIN0000DOP
|
1573
|
1573
|
Processed
|
03/07/2023
|
|
2979634608
|
|
Ellamma
|
()
|
|
20
|
NARSIMHULAPET
|
TS-32-012-015-014/010023
(JAYAPURAM)
|
3632012000NRG24220620230598827
|
22/06/2023
|
Raamulu
|
3632012WL010664
|
Raamulu
|
50632401
|
SBIN0000DOP
|
1573
|
1573
|
Processed
|
03/07/2023
|
|
2979634585
|
|
Raamulu
|
()
|
|
21
|
NARSIMHULAPET
|
TS-32-012-015-014/010026
(JAYAPURAM)
|
3632012000NRG24220620230598829
|
22/06/2023
|
Vemkanna
|
3632012WL010664
|
Vemkanna
|
50632401
|
SBIN0000DOP
|
1573
|
1573
|
Processed
|
03/07/2023
|
|
2979634554
|
|
Vemkanna
|
()
|
|
22
|
NARSIMHULAPET
|
TS-32-012-015-014/010026
(JAYAPURAM)
|
3632012000NRG24220620230598830
|
22/06/2023
|
Yaakamma
|
3632012WL010664
|
Yaakamma
|
50632401
|
SBIN0000DOP
|
1573
|
1573
|
Processed
|
03/07/2023
|
|
2979634609
|
|
Yaakamma
|
()
|
|
23
|
NARSIMHULAPET
|
TS-32-012-015-014/010028
(JAYAPURAM)
|
3632012000NRG24220620230598831
|
22/06/2023
|
Iddamma
|
3632012WL010664
|
Iddamma
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634555
|
|
Iddamma
|
()
|
|
24
|
NARSIMHULAPET
|
TS-32-012-015-014/010035
(JAYAPURAM)
|
3632012000NRG24220620230598832
|
22/06/2023
|
Lacchayya
|
3632012WL010664
|
Lacchayya
|
50632401
|
SBIN0000DOP
|
1311
|
1311
|
Processed
|
03/07/2023
|
|
2979634556
|
|
Lacchayya
|
()
|
|
25
|
NARSIMHULAPET
|
TS-32-012-015-014/010035
(JAYAPURAM)
|
3632012000NRG24220620230598833
|
22/06/2023
|
Vemkatamma
|
3632012WL010664
|
Vemkatamma
|
50632401
|
SBIN0000DOP
|
1573
|
1573
|
Processed
|
03/07/2023
|
|
2979634557
|
|
Vemkatamma
|
()
|
|
26
|
NARSIMHULAPET
|
TS-32-012-015-014/010036
(JAYAPURAM)
|
3632012000NRG24220620230598834
|
22/06/2023
|
Badramma
|
3632012WL010664
|
Badramma
|
50632401
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
03/07/2023
|
|
2979634763
|
|
Badramma
|
()
|
|
27
|
NARSIMHULAPET
|
TS-32-012-015-014/010038
(JAYAPURAM)
|
3632012000NRG24220620230598836
|
22/06/2023
|
Ellamma
|
3632012WL010664
|
Ellamma
|
50632401
|
SBIN0000DOP
|
1573
|
1573
|
Processed
|
03/07/2023
|
|
2979634656
|
|
Ellamma
|
()
|
|
28
|
NARSIMHULAPET
|
TS-32-012-015-014/010038
(JAYAPURAM)
|
3632012000NRG24220620230598835
|
22/06/2023
|
Renuka
|
3632012WL010664
|
Renuka
|
50632401
|
SBIN0000DOP
|
1311
|
1311
|
Processed
|
03/07/2023
|
|
2979634745
|
|
Renuka
|
()
|
|
29
|
NARSIMHULAPET
|
TS-32-012-015-014/010039
(JAYAPURAM)
|
3632012000NRG24220620230598838
|
22/06/2023
|
Jayamma
|
3632012WL010664
|
Jayamma
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634610
|
|
Jayamma
|
()
|
|
30
|
NARSIMHULAPET
|
TS-32-012-015-014/010039
(JAYAPURAM)
|
3632012000NRG24220620230598837
|
22/06/2023
|
R Aamayya
|
3632012WL010664
|
R Aamayya
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634695
|
|
R Aamayya
|
()
|
|
31
|
NARSIMHULAPET
|
TS-32-012-015-014/010043
(JAYAPURAM)
|
3632012000NRG24220620230598839
|
22/06/2023
|
Maisamma
|
3632012WL010664
|
Maisamma
|
50632401
|
SBIN0000DOP
|
697
|
697
|
Processed
|
03/07/2023
|
|
2979634558
|
|
Maisamma
|
()
|
|
32
|
NARSIMHULAPET
|
TS-32-012-015-014/010043
(JAYAPURAM)
|
3632012000NRG24220620230598840
|
22/06/2023
|
Vemkatayya
|
3632012WL010664
|
Vemkatayya
|
50632401
|
SBIN0000DOP
|
697
|
697
|
Processed
|
03/07/2023
|
|
2979634559
|
|
Vemkatayya
|
()
|
|
33
|
NARSIMHULAPET
|
TS-32-012-015-014/010045
(JAYAPURAM)
|
3632012000NRG24220620230598841
|
22/06/2023
|
ramachandru
|
3632012WL010664
|
ramachandru
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634751
|
|
ramachandru
|
()
|
|
34
|
NARSIMHULAPET
|
TS-32-012-015-014/010049
(JAYAPURAM)
|
3632012000NRG24220620230598843
|
22/06/2023
|
Pushpalata
|
3632012WL010664
|
Pushpalata
|
50632401
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
03/07/2023
|
|
2979634611
|
|
Pushpalata
|
()
|
|
35
|
NARSIMHULAPET
|
TS-32-012-015-014/010050
(JAYAPURAM)
|
3632012000NRG24220620230598845
|
22/06/2023
|
Muttilimgamma
|
3632012WL010664
|
Muttilimgamma
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634612
|
|
Muttilimgamma
|
()
|
|
36
|
NARSIMHULAPET
|
TS-32-012-015-014/010052
(JAYAPURAM)
|
3632012000NRG24220620230598846
|
22/06/2023
|
Mamgamma
|
3632012WL010664
|
Mamgamma
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634560
|
|
Mamgamma
|
()
|
|
37
|
NARSIMHULAPET
|
TS-32-012-015-014/010052
(JAYAPURAM)
|
3632012000NRG24220620230598847
|
22/06/2023
|
Vemkatayya
|
3632012WL010664
|
Vemkatayya
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634561
|
|
Vemkatayya
|
()
|
|
38
|
NARSIMHULAPET
|
TS-32-012-015-014/010053
(JAYAPURAM)
|
3632012000NRG24220620230598848
|
22/06/2023
|
Uppalayya
|
3632012WL010664
|
Uppalayya
|
50632401
|
SBIN0000DOP
|
1573
|
1573
|
Processed
|
03/07/2023
|
|
2979634613
|
|
Uppalayya
|
()
|
|
39
|
NARSIMHULAPET
|
TS-32-012-015-014/010060
(JAYAPURAM)
|
3632012000NRG24220620230598851
|
22/06/2023
|
Yaakamma
|
3632012WL010664
|
Yaakamma
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634696
|
|
Yaakamma
|
()
|
|
40
|
NARSIMHULAPET
|
TS-32-012-015-014/010061
(JAYAPURAM)
|
3632012000NRG24220620230598853
|
22/06/2023
|
Uppalamma
|
3632012WL010664
|
Uppalamma
|
50632401
|
SBIN0000DOP
|
1573
|
1573
|
Processed
|
03/07/2023
|
|
2979634562
|
|
Uppalamma
|
()
|
|
41
|
NARSIMHULAPET
|
TS-32-012-015-014/010061
(JAYAPURAM)
|
3632012000NRG24220620230598854
|
22/06/2023
|
Vemkanna
|
3632012WL010664
|
Vemkanna
|
50632401
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
03/07/2023
|
|
2979634614
|
|
Vemkanna
|
()
|
|
42
|
NARSIMHULAPET
|
TS-32-012-015-014/010063
(JAYAPURAM)
|
3632012000NRG24220620230598856
|
22/06/2023
|
Lacchayya
|
3632012WL010664
|
Lacchayya
|
50632401
|
SBIN0000DOP
|
1311
|
1311
|
Processed
|
03/07/2023
|
|
2979634591
|
|
Lacchayya
|
()
|
|
43
|
NARSIMHULAPET
|
TS-32-012-015-014/010064
(JAYAPURAM)
|
3632012000NRG24220620230598859
|
22/06/2023
|
Raamachamdru
|
3632012WL010664
|
Raamachamdru
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634752
|
|
Raamachamdru
|
()
|
|
44
|
NARSIMHULAPET
|
TS-32-012-015-014/010064
(JAYAPURAM)
|
3632012000NRG24220620230598858
|
22/06/2023
|
Sumalata
|
3632012WL010664
|
Sumalata
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634563
|
|
Sumalata
|
()
|
|
45
|
NARSIMHULAPET
|
TS-32-012-015-014/010065
(JAYAPURAM)
|
3632012000NRG24220620230598860
|
22/06/2023
|
Vemkanna
|
3632012WL010664
|
Vemkanna
|
50632401
|
SBIN0000DOP
|
1573
|
1573
|
Processed
|
03/07/2023
|
|
2979634858
|
|
Vemkanna
|
()
|
|
46
|
NARSIMHULAPET
|
TS-32-012-015-014/010066
(JAYAPURAM)
|
3632012000NRG24220620230598862
|
22/06/2023
|
ASHOK
|
3632012WL010664
|
ASHOK
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634739
|
|
ASHOK
|
()
|
|
47
|
NARSIMHULAPET
|
TS-32-012-015-014/010066
(JAYAPURAM)
|
3632012000NRG24220620230598863
|
22/06/2023
|
uma
|
3632012WL010664
|
uma
|
50632401
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
03/07/2023
|
|
2979634740
|
|
uma
|
()
|
|
48
|
NARSIMHULAPET
|
TS-32-012-015-014/010067
(JAYAPURAM)
|
3632012000NRG24220620230598865
|
22/06/2023
|
Badramma
|
3632012WL010664
|
Badramma
|
50632401
|
SBIN0000DOP
|
1573
|
1573
|
Processed
|
03/07/2023
|
|
2979634564
|
|
Badramma
|
()
|
|
49
|
NARSIMHULAPET
|
TS-32-012-015-014/010067
(JAYAPURAM)
|
3632012000NRG24220620230598864
|
22/06/2023
|
Vemkatayya
|
3632012WL010664
|
Vemkatayya
|
50632401
|
SBIN0000DOP
|
1573
|
1573
|
Processed
|
03/07/2023
|
|
2979634587
|
|
Vemkatayya
|
()
|
|
50
|
NARSIMHULAPET
|
TS-32-012-015-014/010068
(JAYAPURAM)
|
3632012000NRG24220620230598866
|
22/06/2023
|
Vemkatayya
|
3632012WL010664
|
Vemkatayya
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634565
|
|
Vemkatayya
|
()
|
|
51
|
NARSIMHULAPET
|
TS-32-012-015-014/010069
(JAYAPURAM)
|
3632012000NRG24220620230598867
|
22/06/2023
|
Ellamma
|
3632012WL010664
|
Ellamma
|
50632401
|
SBIN0000DOP
|
1573
|
1573
|
Processed
|
03/07/2023
|
|
2979634831
|
|
Ellamma
|
()
|
|
52
|
NARSIMHULAPET
|
TS-32-012-015-014/010072
(JAYAPURAM)
|
3632012000NRG24220620230598869
|
22/06/2023
|
Narsayya
|
3632012WL010664
|
Narsayya
|
50632401
|
SBIN0000DOP
|
1573
|
1573
|
Processed
|
03/07/2023
|
|
2979634615
|
|
Narsayya
|
()
|
|
53
|
NARSIMHULAPET
|
TS-32-012-015-014/010072
(JAYAPURAM)
|
3632012000NRG24220620230598870
|
22/06/2023
|
Vemkatamma
|
3632012WL010664
|
Vemkatamma
|
50632401
|
SBIN0000DOP
|
1573
|
1573
|
Processed
|
03/07/2023
|
|
2979634616
|
|
Vemkatamma
|
()
|
|
54
|
NARSIMHULAPET
|
TS-32-012-015-014/010073
(JAYAPURAM)
|
3632012000NRG24220620230598872
|
22/06/2023
|
Yakanna
|
3632012WL010664
|
Yakanna
|
50632401
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
03/07/2023
|
|
2979634617
|
|
Yakanna
|
()
|
|
55
|
NARSIMHULAPET
|
TS-32-012-015-014/010075
(JAYAPURAM)
|
3632012000NRG24220620230598877
|
22/06/2023
|
Saayilakshmi
|
3632012WL010664
|
Saayilakshmi
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634697
|
|
Saayilakshmi
|
()
|
|
56
|
NARSIMHULAPET
|
TS-32-012-015-014/010075
(JAYAPURAM)
|
3632012000NRG24220620230598875
|
22/06/2023
|
Sooramma
|
3632012WL010664
|
Sooramma
|
50632401
|
SBIN0000DOP
|
929
|
929
|
Processed
|
03/07/2023
|
|
2979634566
|
|
Sooramma
|
()
|
|
57
|
NARSIMHULAPET
|
TS-32-012-015-014/010075
(JAYAPURAM)
|
3632012000NRG24220620230598876
|
22/06/2023
|
Vemkanna
|
3632012WL010664
|
Vemkanna
|
50632401
|
SBIN0000DOP
|
464
|
464
|
Processed
|
03/07/2023
|
|
2979634567
|
|
Vemkanna
|
()
|
|
58
|
NARSIMHULAPET
|
TS-32-012-015-014/010076
(JAYAPURAM)
|
3632012000NRG24220620230598878
|
22/06/2023
|
Lacchamma
|
3632012WL010664
|
Lacchamma
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634568
|
|
Lacchamma
|
()
|
|
59
|
NARSIMHULAPET
|
TS-32-012-015-014/010076
(JAYAPURAM)
|
3632012000NRG24220620230598879
|
22/06/2023
|
Vemkanna
|
3632012WL010664
|
Vemkanna
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634698
|
|
Vemkanna
|
()
|
|
60
|
NARSIMHULAPET
|
TS-32-012-015-014/010089
(JAYAPURAM)
|
3632012000NRG24220620230598881
|
22/06/2023
|
Laalamma
|
3632012WL010664
|
Laalamma
|
50632401
|
SBIN0000DOP
|
1573
|
1573
|
Processed
|
03/07/2023
|
|
2979634570
|
|
Laalamma
|
()
|
|
61
|
NARSIMHULAPET
|
TS-32-012-015-014/010089
(JAYAPURAM)
|
3632012000NRG24220620230598880
|
22/06/2023
|
Raamulu
|
3632012WL010664
|
Raamulu
|
50632401
|
SBIN0000DOP
|
1573
|
1573
|
Processed
|
03/07/2023
|
|
2979634569
|
|
Raamulu
|
()
|
|
62
|
NARSIMHULAPET
|
TS-32-012-015-014/010091
(JAYAPURAM)
|
3632012000NRG24220620230598884
|
22/06/2023
|
Mallayya
|
3632012WL010664
|
Mallayya
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634571
|
|
Mallayya
|
()
|
|
63
|
NARSIMHULAPET
|
TS-32-012-015-014/010092
(JAYAPURAM)
|
3632012000NRG24220620230598885
|
22/06/2023
|
Upemdra
|
3632012WL010664
|
Upemdra
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634588
|
|
Upemdra
|
()
|
|
64
|
NARSIMHULAPET
|
TS-32-012-015-014/010093
(JAYAPURAM)
|
3632012000NRG24220620230598887
|
22/06/2023
|
Limgayya
|
3632012WL010664
|
Limgayya
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634573
|
|
Limgayya
|
()
|
|
65
|
NARSIMHULAPET
|
TS-32-012-015-014/010093
(JAYAPURAM)
|
3632012000NRG24220620230598886
|
22/06/2023
|
Somakka
|
3632012WL010664
|
Somakka
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634572
|
|
Somakka
|
()
|
|
66
|
NARSIMHULAPET
|
TS-32-012-015-014/010096
(JAYAPURAM)
|
3632012000NRG24220620230598890
|
22/06/2023
|
Camdrayya
|
3632012WL010664
|
Camdrayya
|
50632401
|
SBIN0000DOP
|
1573
|
1573
|
Processed
|
03/07/2023
|
|
2979634627
|
|
Camdrayya
|
()
|
|
67
|
NARSIMHULAPET
|
TS-32-012-015-014/010096
(JAYAPURAM)
|
3632012000NRG24220620230598889
|
22/06/2023
|
Swaroopa
|
3632012WL010664
|
Swaroopa
|
50632401
|
SBIN0000DOP
|
1573
|
1573
|
Processed
|
03/07/2023
|
|
2979634574
|
|
Swaroopa
|
()
|
|
68
|
NARSIMHULAPET
|
TS-32-012-015-014/010097
(JAYAPURAM)
|
3632012000NRG24220620230598892
|
22/06/2023
|
Lacchayya
|
3632012WL010664
|
Lacchayya
|
50632401
|
SBIN0000DOP
|
1573
|
1573
|
Processed
|
03/07/2023
|
|
2979634700
|
|
Lacchayya
|
()
|
|
69
|
NARSIMHULAPET
|
TS-32-012-015-014/010097
(JAYAPURAM)
|
3632012000NRG24220620230598891
|
22/06/2023
|
Limgamma
|
3632012WL010664
|
Limgamma
|
50632401
|
SBIN0000DOP
|
1573
|
1573
|
Processed
|
03/07/2023
|
|
2979634699
|
|
Limgamma
|
()
|
|
70
|
NARSIMHULAPET
|
TS-32-012-015-014/010123
(JAYAPURAM)
|
3632012000NRG24220620230598893
|
22/06/2023
|
Vijaya
|
3632012WL010664
|
Vijaya
|
50632401
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
03/07/2023
|
|
2979634661
|
|
Vijaya
|
()
|
|
71
|
NARSIMHULAPET
|
TS-32-012-015-014/010198
(JAYAPURAM)
|
3632012000NRG24220620230598896
|
22/06/2023
|
Yaadamma
|
3632012WL010664
|
Yaadamma
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634764
|
|
Yaadamma
|
()
|
|
72
|
NARSIMHULAPET
|
TS-32-012-015-014/010200
(JAYAPURAM)
|
3632012000NRG24220620230598897
|
22/06/2023
|
Narsamma
|
3632012WL010664
|
Narsamma
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634628
|
|
Narsamma
|
()
|
|
73
|
NARSIMHULAPET
|
TS-32-012-015-014/010201
(JAYAPURAM)
|
3632012000NRG24220620230598898
|
22/06/2023
|
Gopamma
|
3632012WL010664
|
Gopamma
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634630
|
|
Gopamma
|
()
|
|
74
|
NARSIMHULAPET
|
TS-32-012-015-014/010202
(JAYAPURAM)
|
3632012000NRG24220620230598899
|
22/06/2023
|
Lachamma
|
3632012WL010664
|
Lachamma
|
50632401
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
03/07/2023
|
|
2979634631
|
|
Lachamma
|
()
|
|
75
|
NARSIMHULAPET
|
TS-32-012-015-014/010207
(JAYAPURAM)
|
3632012000NRG24220620230598900
|
22/06/2023
|
Saalamma
|
3632012WL010664
|
Saalamma
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634765
|
|
Saalamma
|
()
|
|
76
|
NARSIMHULAPET
|
TS-32-012-015-014/010208
(JAYAPURAM)
|
3632012000NRG24220620230598901
|
22/06/2023
|
Baabu
|
3632012WL010664
|
Baabu
|
50632401
|
SBIN0000DOP
|
464
|
464
|
Processed
|
03/07/2023
|
|
2979634766
|
|
Baabu
|
()
|
|
77
|
NARSIMHULAPET
|
TS-32-012-015-014/010208
(JAYAPURAM)
|
3632012000NRG24220620230598902
|
22/06/2023
|
Komuramma
|
3632012WL010664
|
Komuramma
|
50632401
|
SBIN0000DOP
|
464
|
464
|
Processed
|
03/07/2023
|
|
2979634768
|
|
Komuramma
|
()
|
|
78
|
NARSIMHULAPET
|
TS-32-012-015-014/010209
(JAYAPURAM)
|
3632012000NRG24220620230598903
|
22/06/2023
|
Gouramma
|
3632012WL010664
|
Gouramma
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634632
|
|
Gouramma
|
()
|
|
79
|
NARSIMHULAPET
|
TS-32-012-015-014/010210
(JAYAPURAM)
|
3632012000NRG24220620230598905
|
22/06/2023
|
Biksham
|
3632012WL010664
|
Biksham
|
50632401
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
03/07/2023
|
|
2979634770
|
|
Biksham
|
()
|
|
80
|
NARSIMHULAPET
|
TS-32-012-015-014/010210
(JAYAPURAM)
|
3632012000NRG24220620230598904
|
22/06/2023
|
Kalamma
|
3632012WL010664
|
Kalamma
|
50632401
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
03/07/2023
|
|
2979634769
|
|
Kalamma
|
()
|
|
81
|
NARSIMHULAPET
|
TS-32-012-015-014/010211
(JAYAPURAM)
|
3632012000NRG24220620230598906
|
22/06/2023
|
Buccamma
|
3632012WL010664
|
Buccamma
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634633
|
|
Buccamma
|
()
|
|
82
|
NARSIMHULAPET
|
TS-32-012-015-014/010213
(JAYAPURAM)
|
3632012000NRG24220620230598907
|
22/06/2023
|
Somalakshmi
|
3632012WL010664
|
Somalakshmi
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634634
|
|
Somalakshmi
|
()
|
|
83
|
NARSIMHULAPET
|
TS-32-012-015-014/010214
(JAYAPURAM)
|
3632012000NRG24220620230598909
|
22/06/2023
|
Vijaya
|
3632012WL010664
|
Vijaya
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634635
|
|
Vijaya
|
()
|
|
84
|
NARSIMHULAPET
|
TS-32-012-015-014/010215
(JAYAPURAM)
|
3632012000NRG24220620230598910
|
22/06/2023
|
Veeramma
|
3632012WL010664
|
Veeramma
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634636
|
|
Veeramma
|
()
|
|
85
|
NARSIMHULAPET
|
TS-32-012-015-014/010216
(JAYAPURAM)
|
3632012000NRG24220620230598912
|
22/06/2023
|
Anamta
|
3632012WL010664
|
Anamta
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634771
|
|
Anamta
|
()
|
|
86
|
NARSIMHULAPET
|
TS-32-012-015-014/010218
(JAYAPURAM)
|
3632012000NRG24220620230598913
|
22/06/2023
|
Ailayya
|
3632012WL010664
|
Ailayya
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634654
|
|
Ailayya
|
()
|
|
87
|
NARSIMHULAPET
|
TS-32-012-015-014/010218
(JAYAPURAM)
|
3632012000NRG24220620230598914
|
22/06/2023
|
Upemdra
|
3632012WL010664
|
Upemdra
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634637
|
|
Upemdra
|
()
|
|
88
|
NARSIMHULAPET
|
TS-32-012-015-014/010220
(JAYAPURAM)
|
3632012000NRG24220620230598916
|
22/06/2023
|
Raajamma
|
3632012WL010664
|
Raajamma
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634638
|
|
Raajamma
|
()
|
|
89
|
NARSIMHULAPET
|
TS-32-012-015-014/010221
(JAYAPURAM)
|
3632012000NRG24220620230598919
|
22/06/2023
|
Somakka
|
3632012WL010664
|
Somakka
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634640
|
|
Somakka
|
()
|
|
90
|
NARSIMHULAPET
|
TS-32-012-015-014/010221
(JAYAPURAM)
|
3632012000NRG24220620230598918
|
22/06/2023
|
Uppalayya
|
3632012WL010664
|
Uppalayya
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634639
|
|
Uppalayya
|
()
|
|
91
|
NARSIMHULAPET
|
TS-32-012-015-014/010222
(JAYAPURAM)
|
3632012000NRG24220620230598920
|
22/06/2023
|
Ailayya
|
3632012WL010664
|
Ailayya
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634575
|
|
Ailayya
|
()
|
|
92
|
NARSIMHULAPET
|
TS-32-012-015-014/010222
(JAYAPURAM)
|
3632012000NRG24220620230598921
|
22/06/2023
|
Sunita
|
3632012WL010664
|
Sunita
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634641
|
|
Sunita
|
()
|
|
93
|
NARSIMHULAPET
|
TS-32-012-015-014/010226
(JAYAPURAM)
|
3632012000NRG24220620230598922
|
22/06/2023
|
Komuramma
|
3632012WL010664
|
Komuramma
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634642
|
|
Komuramma
|
()
|
|
94
|
NARSIMHULAPET
|
TS-32-012-015-014/010228
(JAYAPURAM)
|
3632012000NRG24220620230598924
|
22/06/2023
|
Sunitha
|
3632012WL010664
|
Sunitha
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634643
|
|
Sunitha
|
()
|
|
95
|
NARSIMHULAPET
|
TS-32-012-015-014/010229
(JAYAPURAM)
|
3632012000NRG24220620230598925
|
22/06/2023
|
Madhukar
|
3632012WL010664
|
Madhukar
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634644
|
|
Madhukar
|
()
|
|
96
|
NARSIMHULAPET
|
TS-32-012-015-014/010231
(JAYAPURAM)
|
3632012000NRG24220620230598926
|
22/06/2023
|
Sunita
|
3632012WL010664
|
Sunita
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634645
|
|
Sunita
|
()
|
|
97
|
NARSIMHULAPET
|
TS-32-012-015-014/010233
(JAYAPURAM)
|
3632012000NRG24220620230598929
|
22/06/2023
|
Mallayya
|
3632012WL010664
|
Mallayya
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634668
|
|
Mallayya
|
()
|
|
98
|
NARSIMHULAPET
|
TS-32-012-015-014/010233
(JAYAPURAM)
|
3632012000NRG24220620230598928
|
22/06/2023
|
Naagamma
|
3632012WL010664
|
Naagamma
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634646
|
|
Naagamma
|
()
|
|
99
|
NARSIMHULAPET
|
TS-32-012-015-014/010234
(JAYAPURAM)
|
3632012000NRG24220620230598931
|
22/06/2023
|
Yaakamma
|
3632012WL010664
|
Yaakamma
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634647
|
|
Yaakamma
|
()
|
|
100
|
NARSIMHULAPET
|
TS-32-012-015-014/010235
(JAYAPURAM)
|
3632012000NRG24220620230598932
|
22/06/2023
|
Somakka
|
3632012WL010664
|
Somakka
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634772
|
|
Somakka
|
()
|
|
101
|
NARSIMHULAPET
|
TS-32-012-015-014/010238
(JAYAPURAM)
|
3632012000NRG24220620230598933
|
22/06/2023
|
Komuramma
|
3632012WL010664
|
Komuramma
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634651
|
|
Komuramma
|
()
|
|
102
|
NARSIMHULAPET
|
TS-32-012-015-014/010239
(JAYAPURAM)
|
3632012000NRG24220620230598934
|
22/06/2023
|
Limgamma
|
3632012WL010664
|
Limgamma
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634652
|
|
Limgamma
|
()
|
|
103
|
NARSIMHULAPET
|
TS-32-012-015-014/010240
(JAYAPURAM)
|
3632012000NRG24220620230598936
|
22/06/2023
|
Mallamma
|
3632012WL010664
|
Mallamma
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634705
|
|
Mallamma
|
()
|
|
104
|
NARSIMHULAPET
|
TS-32-012-015-014/010240
(JAYAPURAM)
|
3632012000NRG24220620230598937
|
22/06/2023
|
Suresh
|
3632012WL010664
|
Suresh
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634773
|
|
Suresh
|
()
|
|
105
|
NARSIMHULAPET
|
TS-32-012-015-014/010242
(JAYAPURAM)
|
3632012000NRG24220620230598938
|
22/06/2023
|
Yaakalakshmi
|
3632012WL010664
|
Yaakalakshmi
|
50632401
|
SBIN0000DOP
|
232
|
232
|
Processed
|
03/07/2023
|
|
2979634706
|
|
Yaakalakshmi
|
()
|
|
106
|
NARSIMHULAPET
|
TS-32-012-015-014/010248
(JAYAPURAM)
|
3632012000NRG24220620230598940
|
22/06/2023
|
Vemkatayya
|
3632012WL010664
|
Vemkatayya
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634707
|
|
Vemkatayya
|
()
|
|
107
|
NARSIMHULAPET
|
TS-32-012-015-014/010250
(JAYAPURAM)
|
3632012000NRG24220620230598942
|
22/06/2023
|
Vemkanna
|
3632012WL010664
|
Vemkanna
|
50632401
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
03/07/2023
|
|
2979634774
|
|
Vemkanna
|
()
|
|
108
|
NARSIMHULAPET
|
TS-32-012-015-014/010252
(JAYAPURAM)
|
3632012000NRG24220620230598945
|
22/06/2023
|
Mallamma
|
3632012WL010664
|
Mallamma
|
50632401
|
SBIN0000DOP
|
697
|
697
|
Processed
|
03/07/2023
|
|
2979634776
|
|
Mallamma
|
()
|
|
109
|
NARSIMHULAPET
|
TS-32-012-015-014/010252
(JAYAPURAM)
|
3632012000NRG24220620230598944
|
22/06/2023
|
Srinu
|
3632012WL010664
|
Srinu
|
50632401
|
SBIN0000DOP
|
697
|
697
|
Processed
|
03/07/2023
|
|
2979634775
|
|
Srinu
|
()
|
|
110
|
NARSIMHULAPET
|
TS-32-012-015-014/010254
(JAYAPURAM)
|
3632012000NRG24220620230598946
|
22/06/2023
|
Upemdra
|
3632012WL010664
|
Upemdra
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634777
|
|
Upemdra
|
()
|
|
111
|
NARSIMHULAPET
|
TS-32-012-015-014/010257
(JAYAPURAM)
|
3632012000NRG24220620230598947
|
22/06/2023
|
Somayya
|
3632012WL010664
|
Somayya
|
50632401
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
03/07/2023
|
|
2979634708
|
|
Somayya
|
()
|
|
112
|
NARSIMHULAPET
|
TS-32-012-015-014/010257
(JAYAPURAM)
|
3632012000NRG24220620230598948
|
22/06/2023
|
Upemdra
|
3632012WL010664
|
Upemdra
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634709
|
|
Upemdra
|
()
|
|
113
|
NARSIMHULAPET
|
TS-32-012-015-014/010258
(JAYAPURAM)
|
3632012000NRG24220620230598949
|
22/06/2023
|
Narsamma
|
3632012WL010664
|
Narsamma
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634701
|
|
Narsamma
|
()
|
|
114
|
NARSIMHULAPET
|
TS-32-012-015-014/010259
(JAYAPURAM)
|
3632012000NRG24220620230598951
|
22/06/2023
|
Kalamma
|
3632012WL010664
|
Kalamma
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634711
|
|
Kalamma
|
()
|
|
115
|
NARSIMHULAPET
|
TS-32-012-015-014/010259
(JAYAPURAM)
|
3632012000NRG24220620230598950
|
22/06/2023
|
Narsayya
|
3632012WL010664
|
Narsayya
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634710
|
|
Narsayya
|
()
|
|
116
|
NARSIMHULAPET
|
TS-32-012-015-014/010260
(JAYAPURAM)
|
3632012000NRG24220620230598953
|
22/06/2023
|
Ellamma
|
3632012WL010664
|
Ellamma
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634713
|
|
Ellamma
|
()
|
|
117
|
NARSIMHULAPET
|
TS-32-012-015-014/010260
(JAYAPURAM)
|
3632012000NRG24220620230598952
|
22/06/2023
|
Mallayya
|
3632012WL010664
|
Mallayya
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634712
|
|
Mallayya
|
()
|
|
118
|
NARSIMHULAPET
|
TS-32-012-015-014/010262
(JAYAPURAM)
|
3632012000NRG24220620230598954
|
22/06/2023
|
Sarojana
|
3632012WL010664
|
Sarojana
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634714
|
|
Sarojana
|
()
|
|
119
|
NARSIMHULAPET
|
TS-32-012-015-014/010263
(JAYAPURAM)
|
3632012000NRG24220620230598955
|
22/06/2023
|
Vemkatesh
|
3632012WL010664
|
Vemkatesh
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634702
|
|
Vemkatesh
|
()
|
|
120
|
NARSIMHULAPET
|
TS-32-012-015-014/010264
(JAYAPURAM)
|
3632012000NRG24220620230598957
|
22/06/2023
|
Komuramma
|
3632012WL010664
|
Komuramma
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634778
|
|
Komuramma
|
()
|
|
121
|
NARSIMHULAPET
|
TS-32-012-015-014/010266
(JAYAPURAM)
|
3632012000NRG24220620230598959
|
22/06/2023
|
Uppalayya
|
3632012WL010664
|
Uppalayya
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634715
|
|
Uppalayya
|
()
|
|
122
|
NARSIMHULAPET
|
TS-32-012-015-014/010266
(JAYAPURAM)
|
3632012000NRG24220620230598960
|
22/06/2023
|
Vemkatamma
|
3632012WL010664
|
Vemkatamma
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634716
|
|
Vemkatamma
|
()
|
|
123
|
NARSIMHULAPET
|
TS-32-012-015-014/010267
(JAYAPURAM)
|
3632012000NRG24220620230598961
|
22/06/2023
|
Upemdra
|
3632012WL010664
|
Upemdra
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634619
|
|
Upemdra
|
()
|
|
124
|
NARSIMHULAPET
|
TS-32-012-015-014/010271
(JAYAPURAM)
|
3632012000NRG24220620230598962
|
22/06/2023
|
shoba
|
3632012WL010664
|
shoba
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634830
|
|
shoba
|
()
|
|
125
|
NARSIMHULAPET
|
TS-32-012-015-014/010273
(JAYAPURAM)
|
3632012000NRG24220620230598963
|
22/06/2023
|
Jaani
|
3632012WL010664
|
Jaani
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634749
|
|
Jaani
|
()
|
|
126
|
NARSIMHULAPET
|
TS-32-012-015-014/010274
(JAYAPURAM)
|
3632012000NRG24220620230598964
|
22/06/2023
|
Raadamma
|
3632012WL010664
|
Raadamma
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634703
|
|
Raadamma
|
()
|
|
127
|
NARSIMHULAPET
|
TS-32-012-015-014/010280
(JAYAPURAM)
|
3632012000NRG24220620230598965
|
22/06/2023
|
Sarojana
|
3632012WL010664
|
Sarojana
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634717
|
|
Sarojana
|
()
|
|
128
|
NARSIMHULAPET
|
TS-32-012-015-014/010281
(JAYAPURAM)
|
3632012000NRG24220620230598966
|
22/06/2023
|
Sulochana
|
3632012WL010664
|
Sulochana
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634718
|
|
Sulochana
|
()
|
|
129
|
NARSIMHULAPET
|
TS-32-012-015-014/010282
(JAYAPURAM)
|
3632012000NRG24220620230598967
|
22/06/2023
|
Muttamma
|
3632012WL010664
|
Muttamma
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634779
|
|
Muttamma
|
()
|
|
130
|
NARSIMHULAPET
|
TS-32-012-015-014/010283
(JAYAPURAM)
|
3632012000NRG24220620230598969
|
22/06/2023
|
Raamurthi
|
3632012WL010664
|
Raamurthi
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634720
|
|
Raamurthi
|
()
|
|
131
|
NARSIMHULAPET
|
TS-32-012-015-014/010283
(JAYAPURAM)
|
3632012000NRG24220620230598968
|
22/06/2023
|
Vemkatalaccamma
|
3632012WL010664
|
Vemkatalaccamma
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634719
|
|
Vemkatalaccamma
|
()
|
|
132
|
NARSIMHULAPET
|
TS-32-012-015-014/010285
(JAYAPURAM)
|
3632012000NRG24220620230598970
|
22/06/2023
|
Varamma
|
3632012WL010664
|
Varamma
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634721
|
|
Varamma
|
()
|
|
133
|
NARSIMHULAPET
|
TS-32-012-015-014/010288
(JAYAPURAM)
|
3632012000NRG24220620230598972
|
22/06/2023
|
Sattemma
|
3632012WL010664
|
Sattemma
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634723
|
|
Sattemma
|
()
|
|
134
|
NARSIMHULAPET
|
TS-32-012-015-014/010288
(JAYAPURAM)
|
3632012000NRG24220620230598971
|
22/06/2023
|
Vemkanna
|
3632012WL010664
|
Vemkanna
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634722
|
|
Vemkanna
|
()
|
|
135
|
NARSIMHULAPET
|
TS-32-012-015-014/010293
(JAYAPURAM)
|
3632012000NRG24220620230598974
|
22/06/2023
|
Badrayya
|
3632012WL010664
|
Badrayya
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634724
|
|
Badrayya
|
()
|
|
136
|
NARSIMHULAPET
|
TS-32-012-015-014/010296
(JAYAPURAM)
|
3632012000NRG24220620230598975
|
22/06/2023
|
Raghanamma
|
3632012WL010664
|
Raghanamma
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634704
|
|
Raghanamma
|
()
|
|
137
|
NARSIMHULAPET
|
TS-32-012-015-014/010308
(JAYAPURAM)
|
3632012000NRG24220620230598976
|
22/06/2023
|
Vemkatamma
|
3632012WL010664
|
Vemkatamma
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634620
|
|
Vemkatamma
|
()
|
|
138
|
NARSIMHULAPET
|
TS-32-012-015-014/010309
(JAYAPURAM)
|
3632012000NRG24220620230598977
|
22/06/2023
|
Ailayya
|
3632012WL010664
|
Ailayya
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634780
|
|
Ailayya
|
()
|
|
139
|
NARSIMHULAPET
|
TS-32-012-015-014/010309
(JAYAPURAM)
|
3632012000NRG24220620230598978
|
22/06/2023
|
Anita
|
3632012WL010664
|
Anita
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634807
|
|
Anita
|
()
|
|
140
|
NARSIMHULAPET
|
TS-32-012-015-014/010310
(JAYAPURAM)
|
3632012000NRG24220620230598980
|
22/06/2023
|
Saidamma
|
3632012WL010664
|
Saidamma
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634809
|
|
Saidamma
|
()
|
|
141
|
NARSIMHULAPET
|
TS-32-012-015-014/010310
(JAYAPURAM)
|
3632012000NRG24220620230598979
|
22/06/2023
|
Vemkanna
|
3632012WL010664
|
Vemkanna
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634808
|
|
Vemkanna
|
()
|
|
142
|
NARSIMHULAPET
|
TS-32-012-015-014/010313
(JAYAPURAM)
|
3632012000NRG24220620230598981
|
22/06/2023
|
Uppalamma
|
3632012WL010664
|
Uppalamma
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634725
|
|
Uppalamma
|
()
|
|
143
|
NARSIMHULAPET
|
TS-32-012-015-014/010313
(JAYAPURAM)
|
3632012000NRG24220620230598982
|
22/06/2023
|
Uppalayya
|
3632012WL010664
|
Uppalayya
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634726
|
|
Uppalayya
|
()
|
|
144
|
NARSIMHULAPET
|
TS-32-012-015-014/010314
(JAYAPURAM)
|
3632012000NRG24220620230598983
|
22/06/2023
|
Sujaata
|
3632012WL010664
|
Sujaata
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634727
|
|
Sujaata
|
()
|
|
145
|
NARSIMHULAPET
|
TS-32-012-015-014/010319
(JAYAPURAM)
|
3632012000NRG24220620230598984
|
22/06/2023
|
Buchiraamulu
|
3632012WL010664
|
Buchiraamulu
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634810
|
|
Buchiraamulu
|
()
|
|
146
|
NARSIMHULAPET
|
TS-32-012-015-014/010319
(JAYAPURAM)
|
3632012000NRG24220620230598985
|
22/06/2023
|
Yaakalaxmi
|
3632012WL010664
|
Yaakalaxmi
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634811
|
|
Yaakalaxmi
|
()
|
|
147
|
NARSIMHULAPET
|
TS-32-012-015-014/010320
(JAYAPURAM)
|
3632012000NRG24220620230598986
|
22/06/2023
|
Sarojana
|
3632012WL010664
|
Sarojana
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634728
|
|
Sarojana
|
()
|
|
148
|
NARSIMHULAPET
|
TS-32-012-015-014/010320
(JAYAPURAM)
|
3632012000NRG24220620230598987
|
22/06/2023
|
Venkanna
|
3632012WL010664
|
Venkanna
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634729
|
|
Venkanna
|
()
|
|
149
|
NARSIMHULAPET
|
TS-32-012-015-014/010321
(JAYAPURAM)
|
3632012000NRG24220620230598988
|
22/06/2023
|
Venkanna
|
3632012WL010664
|
Venkanna
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634812
|
|
Venkanna
|
()
|
|
150
|
NARSIMHULAPET
|
TS-32-012-015-014/010323
(JAYAPURAM)
|
3632012000NRG24220620230598990
|
22/06/2023
|
Prameela
|
3632012WL010664
|
Prameela
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634730
|
|
Prameela
|
()
|
|
151
|
NARSIMHULAPET
|
TS-32-012-015-014/010324
(JAYAPURAM)
|
3632012000NRG24220620230598991
|
22/06/2023
|
Suramma
|
3632012WL010664
|
Suramma
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634781
|
|
Suramma
|
()
|
|
152
|
NARSIMHULAPET
|
TS-32-012-015-014/010325
(JAYAPURAM)
|
3632012000NRG24220620230598992
|
22/06/2023
|
Hanmamtu
|
3632012WL010664
|
Hanmamtu
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634782
|
|
Hanmamtu
|
()
|
|
153
|
NARSIMHULAPET
|
TS-32-012-015-014/010325
(JAYAPURAM)
|
3632012000NRG24220620230598993
|
22/06/2023
|
Subadra
|
3632012WL010664
|
Subadra
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634581
|
|
Subadra
|
()
|
|
154
|
NARSIMHULAPET
|
TS-32-012-015-014/010326
(JAYAPURAM)
|
3632012000NRG24220620230598995
|
22/06/2023
|
Padma
|
3632012WL010664
|
Padma
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634784
|
|
Padma
|
()
|
|
155
|
NARSIMHULAPET
|
TS-32-012-015-014/010326
(JAYAPURAM)
|
3632012000NRG24220620230598994
|
22/06/2023
|
Veeranna
|
3632012WL010664
|
Veeranna
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634783
|
|
Veeranna
|
()
|
|
156
|
NARSIMHULAPET
|
TS-32-012-015-014/010327
(JAYAPURAM)
|
3632012000NRG24220620230598996
|
22/06/2023
|
Narsamma
|
3632012WL010664
|
Narsamma
|
50632401
|
SBIN0000DOP
|
1573
|
1573
|
Processed
|
03/07/2023
|
|
2979634785
|
|
Narsamma
|
()
|
|
157
|
NARSIMHULAPET
|
TS-32-012-015-014/010330
(JAYAPURAM)
|
3632012000NRG24220620230598998
|
22/06/2023
|
Ramesh
|
3632012WL010664
|
Ramesh
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634592
|
|
Ramesh
|
()
|
|
158
|
NARSIMHULAPET
|
TS-32-012-015-014/010333
(JAYAPURAM)
|
3632012000NRG24220620230599002
|
22/06/2023
|
Mangamma
|
3632012WL010664
|
Mangamma
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634786
|
|
Mangamma
|
()
|
|
159
|
NARSIMHULAPET
|
TS-32-012-015-014/010339
(JAYAPURAM)
|
3632012000NRG24220620230599004
|
22/06/2023
|
Laccamma
|
3632012WL010664
|
Laccamma
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634670
|
|
Laccamma
|
()
|
|
160
|
NARSIMHULAPET
|
TS-32-012-015-014/010339
(JAYAPURAM)
|
3632012000NRG24220620230599003
|
22/06/2023
|
Vemkatayya
|
3632012WL010664
|
Vemkatayya
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634669
|
|
Vemkatayya
|
()
|
|
161
|
NARSIMHULAPET
|
TS-32-012-015-014/010340
(JAYAPURAM)
|
3632012000NRG24220620230599006
|
22/06/2023
|
Komaramma
|
3632012WL010664
|
Komaramma
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634814
|
|
Komaramma
|
()
|
|
162
|
NARSIMHULAPET
|
TS-32-012-015-014/010340
(JAYAPURAM)
|
3632012000NRG24220620230599005
|
22/06/2023
|
Pullayya
|
3632012WL010664
|
Pullayya
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634813
|
|
Pullayya
|
()
|
|
163
|
NARSIMHULAPET
|
TS-32-012-015-014/010344
(JAYAPURAM)
|
3632012000NRG24220620230599008
|
22/06/2023
|
Sugunamma
|
3632012WL010664
|
Sugunamma
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634788
|
|
Sugunamma
|
()
|
|
164
|
NARSIMHULAPET
|
TS-32-012-015-014/010344
(JAYAPURAM)
|
3632012000NRG24220620230599007
|
22/06/2023
|
Vemkatayya
|
3632012WL010664
|
Vemkatayya
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634787
|
|
Vemkatayya
|
()
|
|
165
|
NARSIMHULAPET
|
TS-32-012-015-014/010345
(JAYAPURAM)
|
3632012000NRG24220620230599009
|
22/06/2023
|
Baaratamma
|
3632012WL010664
|
Baaratamma
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634815
|
|
Baaratamma
|
()
|
|
166
|
NARSIMHULAPET
|
TS-32-012-015-014/010350
(JAYAPURAM)
|
3632012000NRG24220620230599010
|
22/06/2023
|
Uppalamma
|
3632012WL010664
|
Uppalamma
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634789
|
|
Uppalamma
|
()
|
|
167
|
NARSIMHULAPET
|
TS-32-012-015-014/010353
(JAYAPURAM)
|
3632012000NRG24220620230599011
|
22/06/2023
|
Ayilayya
|
3632012WL010664
|
Ayilayya
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634790
|
|
Ayilayya
|
()
|
|
168
|
NARSIMHULAPET
|
TS-32-012-015-014/010353
(JAYAPURAM)
|
3632012000NRG24220620230599012
|
22/06/2023
|
Lacchamma
|
3632012WL010664
|
Lacchamma
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634791
|
|
Lacchamma
|
()
|
|
169
|
NARSIMHULAPET
|
TS-32-012-015-014/010357
(JAYAPURAM)
|
3632012000NRG24220620230599013
|
22/06/2023
|
Ellayya
|
3632012WL010664
|
Ellayya
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634671
|
|
Ellayya
|
()
|
|
170
|
NARSIMHULAPET
|
TS-32-012-015-014/010359
(JAYAPURAM)
|
3632012000NRG24220620230599015
|
22/06/2023
|
Ellamma
|
3632012WL010664
|
Ellamma
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634672
|
|
Ellamma
|
()
|
|
171
|
NARSIMHULAPET
|
TS-32-012-015-014/010359
(JAYAPURAM)
|
3632012000NRG24220620230599014
|
22/06/2023
|
Ellayya
|
3632012WL010664
|
Ellayya
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634792
|
|
Ellayya
|
()
|
|
172
|
NARSIMHULAPET
|
TS-32-012-015-014/010360
(JAYAPURAM)
|
3632012000NRG24220620230599016
|
22/06/2023
|
Camdru
|
3632012WL010664
|
Camdru
|
50632401
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
03/07/2023
|
|
2979634793
|
|
Camdru
|
()
|
|
173
|
NARSIMHULAPET
|
TS-32-012-015-014/010360
(JAYAPURAM)
|
3632012000NRG24220620230599017
|
22/06/2023
|
Maali
|
3632012WL010664
|
Maali
|
50632401
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
03/07/2023
|
|
2979634794
|
|
Maali
|
()
|
|
174
|
NARSIMHULAPET
|
TS-32-012-015-014/010361
(JAYAPURAM)
|
3632012000NRG24220620230599019
|
22/06/2023
|
Prameela
|
3632012WL010664
|
Prameela
|
50632401
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
03/07/2023
|
|
2979634622
|
|
Prameela
|
()
|
|
175
|
NARSIMHULAPET
|
TS-32-012-015-014/010361
(JAYAPURAM)
|
3632012000NRG24220620230599018
|
22/06/2023
|
Raamcamdrayya
|
3632012WL010664
|
Raamcamdrayya
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634621
|
|
Raamcamdrayya
|
()
|
|
176
|
NARSIMHULAPET
|
TS-32-012-015-014/010366
(JAYAPURAM)
|
3632012000NRG24220620230599021
|
22/06/2023
|
Pramila
|
3632012WL010664
|
Pramila
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634624
|
|
Pramila
|
()
|
|
177
|
NARSIMHULAPET
|
TS-32-012-015-014/010366
(JAYAPURAM)
|
3632012000NRG24220620230599020
|
22/06/2023
|
Uppalayya
|
3632012WL010664
|
Uppalayya
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634623
|
|
Uppalayya
|
()
|
|
178
|
NARSIMHULAPET
|
TS-32-012-015-014/010369
(JAYAPURAM)
|
3632012000NRG24220620230599022
|
22/06/2023
|
Amkamma
|
3632012WL010664
|
Amkamma
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634795
|
|
Amkamma
|
()
|
|
179
|
NARSIMHULAPET
|
TS-32-012-015-014/010369
(JAYAPURAM)
|
3632012000NRG24220620230599023
|
22/06/2023
|
Vemkatayya
|
3632012WL010664
|
Vemkatayya
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634625
|
|
Vemkatayya
|
()
|
|
180
|
NARSIMHULAPET
|
TS-32-012-015-014/010370
(JAYAPURAM)
|
3632012000NRG24220620230599025
|
22/06/2023
|
Subadra
|
3632012WL010664
|
Subadra
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634797
|
|
Subadra
|
()
|
|
181
|
NARSIMHULAPET
|
TS-32-012-015-014/010370
(JAYAPURAM)
|
3632012000NRG24220620230599024
|
22/06/2023
|
Vemkanna
|
3632012WL010664
|
Vemkanna
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634796
|
|
Vemkanna
|
()
|
|
182
|
NARSIMHULAPET
|
TS-32-012-015-014/010370
(JAYAPURAM)
|
3632012000NRG24220620230599026
|
22/06/2023
|
yakanna
|
3632012WL010664
|
yakanna
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634798
|
|
yakanna
|
()
|
|
183
|
NARSIMHULAPET
|
TS-32-012-015-014/010372
(JAYAPURAM)
|
3632012000NRG24220620230599028
|
22/06/2023
|
Lakshmamma
|
3632012WL010664
|
Lakshmamma
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634800
|
|
Lakshmamma
|
()
|
|
184
|
NARSIMHULAPET
|
TS-32-012-015-014/010372
(JAYAPURAM)
|
3632012000NRG24220620230599027
|
22/06/2023
|
Uppalayya
|
3632012WL010664
|
Uppalayya
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634799
|
|
Uppalayya
|
()
|
|
185
|
NARSIMHULAPET
|
TS-32-012-015-014/010373
(JAYAPURAM)
|
3632012000NRG24220620230599029
|
22/06/2023
|
Renuka
|
3632012WL010664
|
Renuka
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634801
|
|
Renuka
|
()
|
|
186
|
NARSIMHULAPET
|
TS-32-012-015-014/010373
(JAYAPURAM)
|
3632012000NRG24220620230599030
|
22/06/2023
|
Yakayya
|
3632012WL010664
|
Yakayya
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634802
|
|
Yakayya
|
()
|
|
187
|
NARSIMHULAPET
|
TS-32-012-015-014/010374
(JAYAPURAM)
|
3632012000NRG24220620230599032
|
22/06/2023
|
Baalamma
|
3632012WL010664
|
Baalamma
|
50632401
|
SBIN0000DOP
|
1573
|
1573
|
Processed
|
03/07/2023
|
|
2979634804
|
|
Baalamma
|
()
|
|
188
|
NARSIMHULAPET
|
TS-32-012-015-014/010374
(JAYAPURAM)
|
3632012000NRG24220620230599031
|
22/06/2023
|
Mallayya
|
3632012WL010664
|
Mallayya
|
50632401
|
SBIN0000DOP
|
1573
|
1573
|
Processed
|
03/07/2023
|
|
2979634803
|
|
Mallayya
|
()
|
|
189
|
NARSIMHULAPET
|
TS-32-012-015-014/010375
(JAYAPURAM)
|
3632012000NRG24220620230599034
|
22/06/2023
|
Ellayya
|
3632012WL010664
|
Ellayya
|
50632401
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
03/07/2023
|
|
2979634679
|
|
Ellayya
|
()
|
|
190
|
NARSIMHULAPET
|
TS-32-012-015-014/010375
(JAYAPURAM)
|
3632012000NRG24220620230599033
|
22/06/2023
|
Uppalamma
|
3632012WL010664
|
Uppalamma
|
50632401
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
03/07/2023
|
|
2979634626
|
|
Uppalamma
|
()
|
|
191
|
NARSIMHULAPET
|
TS-32-012-015-014/010377
(JAYAPURAM)
|
3632012000NRG24220620230599036
|
22/06/2023
|
Vemkatamma
|
3632012WL010664
|
Vemkatamma
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634680
|
|
Vemkatamma
|
()
|
|
192
|
NARSIMHULAPET
|
TS-32-012-015-014/010379
(JAYAPURAM)
|
3632012000NRG24220620230599038
|
22/06/2023
|
Limgamma
|
3632012WL010664
|
Limgamma
|
50632401
|
SBIN0000DOP
|
1573
|
1573
|
Processed
|
03/07/2023
|
|
2979634805
|
|
Limgamma
|
()
|
|
193
|
NARSIMHULAPET
|
TS-32-012-015-014/010379
(JAYAPURAM)
|
3632012000NRG24220620230599039
|
22/06/2023
|
Venkanna
|
3632012WL010664
|
Venkanna
|
50632401
|
SBIN0000DOP
|
1573
|
1573
|
Processed
|
03/07/2023
|
|
2979634806
|
|
Venkanna
|
()
|
|
194
|
NARSIMHULAPET
|
TS-32-012-015-014/010382
(JAYAPURAM)
|
3632012000NRG24220620230599042
|
22/06/2023
|
Ellamma
|
3632012WL010664
|
Ellamma
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634833
|
|
Ellamma
|
()
|
|
195
|
NARSIMHULAPET
|
TS-32-012-015-014/010384
(JAYAPURAM)
|
3632012000NRG24220620230599043
|
22/06/2023
|
Iddamma
|
3632012WL010664
|
Iddamma
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634681
|
|
Iddamma
|
()
|
|
196
|
NARSIMHULAPET
|
TS-32-012-015-014/010384
(JAYAPURAM)
|
3632012000NRG24220620230599044
|
22/06/2023
|
Pullayya
|
3632012WL010664
|
Pullayya
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634682
|
|
Pullayya
|
()
|
|
197
|
NARSIMHULAPET
|
TS-32-012-015-014/010387
(JAYAPURAM)
|
3632012000NRG24220620230599046
|
22/06/2023
|
Mutyali
|
3632012WL010664
|
Mutyali
|
50632401
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
03/07/2023
|
|
2979634583
|
|
Mutyali
|
()
|
|
198
|
NARSIMHULAPET
|
TS-32-012-015-014/010387
(JAYAPURAM)
|
3632012000NRG24220620230599045
|
22/06/2023
|
Uppalayya
|
3632012WL010664
|
Uppalayya
|
50632401
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
03/07/2023
|
|
2979634582
|
|
Uppalayya
|
()
|
|
199
|
NARSIMHULAPET
|
TS-32-012-015-014/010391
(JAYAPURAM)
|
3632012000NRG24220620230599049
|
22/06/2023
|
Buccayya
|
3632012WL010664
|
Buccayya
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634683
|
|
Buccayya
|
()
|
|
200
|
NARSIMHULAPET
|
TS-32-012-015-014/010392
(JAYAPURAM)
|
3632012000NRG24220620230599052
|
22/06/2023
|
Jayakumar
|
3632012WL010664
|
Jayakumar
|
50632401
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
03/07/2023
|
|
2979634579
|
|
Jayakumar
|
()
|
|
201
|
NARSIMHULAPET
|
TS-32-012-015-014/010392
(JAYAPURAM)
|
3632012000NRG24220620230599051
|
22/06/2023
|
Mutti Limgamma
|
3632012WL010664
|
Mutti Limgamma
|
50632401
|
SBIN0000DOP
|
1573
|
1573
|
Processed
|
03/07/2023
|
|
2979634834
|
|
Mutti Limgamma
|
()
|
|
202
|
NARSIMHULAPET
|
TS-32-012-015-014/010392
(JAYAPURAM)
|
3632012000NRG24220620230599050
|
22/06/2023
|
Uppalayya
|
3632012WL010664
|
Uppalayya
|
50632401
|
SBIN0000DOP
|
1573
|
1573
|
Processed
|
03/07/2023
|
|
2979634599
|
|
Uppalayya
|
()
|
|
203
|
NARSIMHULAPET
|
TS-32-012-015-014/010393
(JAYAPURAM)
|
3632012000NRG24220620230599053
|
22/06/2023
|
Sumalata
|
3632012WL010664
|
Sumalata
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634576
|
|
Sumalata
|
()
|
|
204
|
NARSIMHULAPET
|
TS-32-012-015-014/010393
(JAYAPURAM)
|
3632012000NRG24220620230599054
|
22/06/2023
|
Yaakayya
|
3632012WL010664
|
Yaakayya
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634577
|
|
Yaakayya
|
()
|
|
205
|
NARSIMHULAPET
|
TS-32-012-015-014/010395
(JAYAPURAM)
|
3632012000NRG24220620230599055
|
22/06/2023
|
Poolamma
|
3632012WL010664
|
Poolamma
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634835
|
|
Poolamma
|
()
|
|
206
|
NARSIMHULAPET
|
TS-32-012-015-014/010396
(JAYAPURAM)
|
3632012000NRG24220620230599056
|
22/06/2023
|
Uppalayya
|
3632012WL010664
|
Uppalayya
|
50632401
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
03/07/2023
|
|
2979634836
|
|
Uppalayya
|
()
|
|
207
|
NARSIMHULAPET
|
TS-32-012-015-014/010398
(JAYAPURAM)
|
3632012000NRG24220620230599058
|
22/06/2023
|
Veeramma
|
3632012WL010664
|
Veeramma
|
50632401
|
SBIN0000DOP
|
1573
|
1573
|
Processed
|
03/07/2023
|
|
2979634837
|
|
Veeramma
|
()
|
|
208
|
NARSIMHULAPET
|
TS-32-012-015-014/010401
(JAYAPURAM)
|
3632012000NRG24220620230599061
|
22/06/2023
|
ravi
|
3632012WL010664
|
ravi
|
50632401
|
SBIN0000DOP
|
1573
|
1573
|
Processed
|
03/07/2023
|
|
2979634734
|
|
ravi
|
()
|
|
209
|
NARSIMHULAPET
|
TS-32-012-015-014/010401
(JAYAPURAM)
|
3632012000NRG24220620230599059
|
22/06/2023
|
Uppalamma
|
3632012WL010664
|
Uppalamma
|
50632401
|
SBIN0000DOP
|
1311
|
1311
|
Processed
|
03/07/2023
|
|
2979634838
|
|
Uppalamma
|
()
|
|
210
|
NARSIMHULAPET
|
TS-32-012-015-014/010402
(JAYAPURAM)
|
3632012000NRG24220620230599062
|
22/06/2023
|
Parasharaamulu
|
3632012WL010664
|
Parasharaamulu
|
50632401
|
SBIN0000DOP
|
1573
|
1573
|
Processed
|
03/07/2023
|
|
2979634816
|
|
Parasharaamulu
|
()
|
|
211
|
NARSIMHULAPET
|
TS-32-012-015-014/010402
(JAYAPURAM)
|
3632012000NRG24220620230599063
|
22/06/2023
|
Swaroopa
|
3632012WL010664
|
Swaroopa
|
50632401
|
SBIN0000DOP
|
1573
|
1573
|
Processed
|
03/07/2023
|
|
2979634817
|
|
Swaroopa
|
()
|
|
212
|
NARSIMHULAPET
|
TS-32-012-015-014/010403
(JAYAPURAM)
|
3632012000NRG24220620230599386
|
22/06/2023
|
Chamdramma
|
3632012WL010665
|
Chamdramma
|
50632401
|
SBIN0000DOP
|
3979
|
3979
|
Processed
|
03/07/2023
|
|
2979634685
|
|
Chamdramma
|
()
|
|
213
|
NARSIMHULAPET
|
TS-32-012-015-014/010409
(JAYAPURAM)
|
3632012000NRG24220620230599064
|
22/06/2023
|
Ravimdar
|
3632012WL010664
|
Ravimdar
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634839
|
|
Ravimdar
|
()
|
|
214
|
NARSIMHULAPET
|
TS-32-012-015-014/010412
(JAYAPURAM)
|
3632012000NRG24220620230599066
|
22/06/2023
|
Laccamma
|
3632012WL010664
|
Laccamma
|
50632401
|
SBIN0000DOP
|
1573
|
1573
|
Processed
|
03/07/2023
|
|
2979634840
|
|
Laccamma
|
()
|
|
215
|
NARSIMHULAPET
|
TS-32-012-015-014/010432
(JAYAPURAM)
|
3632012000NRG24220620230599069
|
22/06/2023
|
Anitha
|
3632012WL010664
|
Anitha
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634735
|
|
Anitha
|
()
|
|
216
|
NARSIMHULAPET
|
TS-32-012-015-014/010432
(JAYAPURAM)
|
3632012000NRG24220620230599068
|
22/06/2023
|
Malamma
|
3632012WL010664
|
Malamma
|
50632401
|
SBIN0000DOP
|
697
|
697
|
Processed
|
03/07/2023
|
|
2979634655
|
|
Malamma
|
()
|
|
217
|
NARSIMHULAPET
|
TS-32-012-015-014/010435
(JAYAPURAM)
|
3632012000NRG24220620230599071
|
22/06/2023
|
Anita
|
3632012WL010664
|
Anita
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634818
|
|
Anita
|
()
|
|
218
|
NARSIMHULAPET
|
TS-32-012-015-014/010441
(JAYAPURAM)
|
3632012000NRG24220620230599073
|
22/06/2023
|
Pullamma
|
3632012WL010664
|
Pullamma
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634819
|
|
Pullamma
|
()
|
|
219
|
NARSIMHULAPET
|
TS-32-012-015-014/010459
(JAYAPURAM)
|
3632012000NRG24220620230599076
|
22/06/2023
|
Bhiksham
|
3632012WL010664
|
Bhiksham
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634841
|
|
Bhiksham
|
()
|
|
220
|
NARSIMHULAPET
|
TS-32-012-015-014/010459
(JAYAPURAM)
|
3632012000NRG24220620230599077
|
22/06/2023
|
Mallamma
|
3632012WL010664
|
Mallamma
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634842
|
|
Mallamma
|
()
|
|
221
|
NARSIMHULAPET
|
TS-32-012-015-014/010467
(JAYAPURAM)
|
3632012000NRG24220620230599078
|
22/06/2023
|
Bucchamma
|
3632012WL010664
|
Bucchamma
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634843
|
|
Bucchamma
|
()
|
|
222
|
NARSIMHULAPET
|
TS-32-012-015-014/010474
(JAYAPURAM)
|
3632012000NRG24220620230599082
|
22/06/2023
|
Ramesh
|
3632012WL010664
|
Ramesh
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634593
|
|
Ramesh
|
()
|
|
223
|
NARSIMHULAPET
|
TS-32-012-015-014/010476
(JAYAPURAM)
|
3632012000NRG24220620230599083
|
22/06/2023
|
Muthamma
|
3632012WL010664
|
Muthamma
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634844
|
|
Muthamma
|
()
|
|
224
|
NARSIMHULAPET
|
TS-32-012-015-014/010480
(JAYAPURAM)
|
3632012000NRG24220620230599084
|
22/06/2023
|
Somayya
|
3632012WL010664
|
Somayya
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634820
|
|
Somayya
|
()
|
|
225
|
NARSIMHULAPET
|
TS-32-012-015-014/010480
(JAYAPURAM)
|
3632012000NRG24220620230599085
|
22/06/2023
|
Upemdra
|
3632012WL010664
|
Upemdra
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634845
|
|
Upemdra
|
()
|
|
226
|
NARSIMHULAPET
|
TS-32-012-015-014/010497
(JAYAPURAM)
|
3632012000NRG24220620230599091
|
22/06/2023
|
Lachchamma
|
3632012WL010664
|
Lachchamma
|
50632401
|
SBIN0000DOP
|
1573
|
1573
|
Processed
|
03/07/2023
|
|
2979634847
|
|
Lachchamma
|
()
|
|
227
|
NARSIMHULAPET
|
TS-32-012-015-014/010497
(JAYAPURAM)
|
3632012000NRG24220620230599090
|
22/06/2023
|
Uppalayya
|
3632012WL010664
|
Uppalayya
|
50632401
|
SBIN0000DOP
|
1573
|
1573
|
Processed
|
03/07/2023
|
|
2979634846
|
|
Uppalayya
|
()
|
|
228
|
NARSIMHULAPET
|
TS-32-012-015-014/010498
(JAYAPURAM)
|
3632012000NRG24220620230599093
|
22/06/2023
|
Sreelata
|
3632012WL010664
|
Sreelata
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634687
|
|
Sreelata
|
()
|
|
229
|
NARSIMHULAPET
|
TS-32-012-015-014/010498
(JAYAPURAM)
|
3632012000NRG24220620230599092
|
22/06/2023
|
Vemkanna
|
3632012WL010664
|
Vemkanna
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634686
|
|
Vemkanna
|
()
|
|
230
|
NARSIMHULAPET
|
TS-32-012-015-014/010500
(JAYAPURAM)
|
3632012000NRG24220620230599094
|
22/06/2023
|
Komurayya
|
3632012WL010664
|
Komurayya
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634594
|
|
Komurayya
|
()
|
|
231
|
NARSIMHULAPET
|
TS-32-012-015-014/010506
(JAYAPURAM)
|
3632012000NRG24220620230599096
|
22/06/2023
|
Narsamma
|
3632012WL010664
|
Narsamma
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634849
|
|
Narsamma
|
()
|
|
232
|
NARSIMHULAPET
|
TS-32-012-015-014/010506
(JAYAPURAM)
|
3632012000NRG24220620230599095
|
22/06/2023
|
Seetaalu
|
3632012WL010664
|
Seetaalu
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634848
|
|
Seetaalu
|
()
|
|
233
|
NARSIMHULAPET
|
TS-32-012-015-014/010524
(JAYAPURAM)
|
3632012000NRG24220620230599100
|
22/06/2023
|
Vijaya
|
3632012WL010664
|
Vijaya
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634733
|
|
Vijaya
|
()
|
|
234
|
NARSIMHULAPET
|
TS-32-012-015-014/010529
(JAYAPURAM)
|
3632012000NRG24220620230599101
|
22/06/2023
|
Komuramma
|
3632012WL010664
|
Komuramma
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634850
|
|
Komuramma
|
()
|
|
235
|
NARSIMHULAPET
|
TS-32-012-015-014/010537
(JAYAPURAM)
|
3632012000NRG24220620230599102
|
22/06/2023
|
Ketamma
|
3632012WL010664
|
Ketamma
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634851
|
|
Ketamma
|
()
|
|
236
|
NARSIMHULAPET
|
TS-32-012-015-014/010537
(JAYAPURAM)
|
3632012000NRG24220620230599103
|
22/06/2023
|
Mallaya
|
3632012WL010664
|
Mallaya
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634821
|
|
Mallaya
|
()
|
|
237
|
NARSIMHULAPET
|
TS-32-012-015-014/010573
(JAYAPURAM)
|
3632012000NRG24220620230599105
|
22/06/2023
|
Sampat
|
3632012WL010664
|
Sampat
|
50632401
|
SBIN0000DOP
|
929
|
929
|
Processed
|
03/07/2023
|
|
2979634823
|
|
Sampat
|
()
|
|
238
|
NARSIMHULAPET
|
TS-32-012-015-014/010573
(JAYAPURAM)
|
3632012000NRG24220620230599104
|
22/06/2023
|
Shobha
|
3632012WL010664
|
Shobha
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634852
|
|
Shobha
|
()
|
|
239
|
NARSIMHULAPET
|
TS-32-012-015-014/010578
(JAYAPURAM)
|
3632012000NRG24220620230599107
|
22/06/2023
|
Nagaiah
|
3632012WL010664
|
Nagaiah
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634663
|
|
Nagaiah
|
()
|
|
240
|
NARSIMHULAPET
|
TS-32-012-015-014/010578
(JAYAPURAM)
|
3632012000NRG24220620230599106
|
22/06/2023
|
Uma
|
3632012WL010664
|
Uma
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634688
|
|
Uma
|
()
|
|
241
|
NARSIMHULAPET
|
TS-32-012-015-014/010629
(JAYAPURAM)
|
3632012000NRG24220620230599109
|
22/06/2023
|
Sunita
|
3632012WL010664
|
Sunita
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634578
|
|
Sunita
|
()
|
|
242
|
NARSIMHULAPET
|
TS-32-012-015-014/010649
(JAYAPURAM)
|
3632012000NRG24220620230599111
|
22/06/2023
|
Raajamma
|
3632012WL010664
|
Raajamma
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634853
|
|
Raajamma
|
()
|
|
243
|
NARSIMHULAPET
|
TS-32-012-015-014/010650
(JAYAPURAM)
|
3632012000NRG24220620230599113
|
22/06/2023
|
narsamma
|
3632012WL010664
|
narsamma
|
50632401
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
03/07/2023
|
|
2979634666
|
|
narsamma
|
()
|
|
244
|
NARSIMHULAPET
|
TS-32-012-015-014/010652
(JAYAPURAM)
|
3632012000NRG24220620230599114
|
22/06/2023
|
Ailamma
|
3632012WL010664
|
Ailamma
|
50632401
|
SBIN0000DOP
|
1573
|
1573
|
Processed
|
03/07/2023
|
|
2979634854
|
|
Ailamma
|
()
|
|
245
|
NARSIMHULAPET
|
TS-32-012-015-014/010662
(JAYAPURAM)
|
3632012000NRG24220620230599115
|
22/06/2023
|
Srinu
|
3632012WL010664
|
Srinu
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634855
|
|
Srinu
|
()
|
|
246
|
NARSIMHULAPET
|
TS-32-012-015-014/010682
(JAYAPURAM)
|
3632012000NRG24220620230599119
|
22/06/2023
|
Venkanna
|
3632012WL010664
|
Venkanna
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634660
|
|
Venkanna
|
()
|
|
247
|
NARSIMHULAPET
|
TS-32-012-015-014/010682
(JAYAPURAM)
|
3632012000NRG24220620230599120
|
22/06/2023
|
Yallamma
|
3632012WL010664
|
Yallamma
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634524
|
|
Yallamma
|
()
|
|
248
|
NARSIMHULAPET
|
TS-32-012-015-014/010683
(JAYAPURAM)
|
3632012000NRG24220620230599121
|
22/06/2023
|
Yaadamma
|
3632012WL010664
|
Yaadamma
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634525
|
|
Yaadamma
|
()
|
|
249
|
NARSIMHULAPET
|
TS-32-012-015-014/010700
(JAYAPURAM)
|
3632012000NRG24220620230599123
|
22/06/2023
|
Mallamma
|
3632012WL010664
|
Mallamma
|
50632401
|
SBIN0000DOP
|
1573
|
1573
|
Processed
|
03/07/2023
|
|
2979634527
|
|
Mallamma
|
()
|
|
250
|
NARSIMHULAPET
|
TS-32-012-015-014/010700
(JAYAPURAM)
|
3632012000NRG24220620230599122
|
22/06/2023
|
Raamulu
|
3632012WL010664
|
Raamulu
|
50632401
|
SBIN0000DOP
|
1311
|
1311
|
Processed
|
03/07/2023
|
|
2979634526
|
|
Raamulu
|
()
|
|
251
|
NARSIMHULAPET
|
TS-32-012-015-014/010701
(JAYAPURAM)
|
3632012000NRG24220620230599124
|
22/06/2023
|
Sarojana
|
3632012WL010664
|
Sarojana
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634528
|
|
Sarojana
|
()
|
|
252
|
NARSIMHULAPET
|
TS-32-012-015-014/010704
(JAYAPURAM)
|
3632012000NRG24220620230599125
|
22/06/2023
|
Mallareddi
|
3632012WL010664
|
Mallareddi
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634529
|
|
Mallareddi
|
()
|
|
253
|
NARSIMHULAPET
|
TS-32-012-015-014/010704
(JAYAPURAM)
|
3632012000NRG24220620230599126
|
22/06/2023
|
Mamata
|
3632012WL010664
|
Mamata
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634530
|
|
Mamata
|
()
|
|
254
|
NARSIMHULAPET
|
TS-32-012-015-014/010710
(JAYAPURAM)
|
3632012000NRG24220620230599129
|
22/06/2023
|
Kavita
|
3632012WL010664
|
Kavita
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634829
|
|
Kavita
|
()
|
|
255
|
NARSIMHULAPET
|
TS-32-012-015-014/010710
(JAYAPURAM)
|
3632012000NRG24220620230599128
|
22/06/2023
|
Suresh
|
3632012WL010664
|
Suresh
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634824
|
|
Suresh
|
()
|
|
256
|
NARSIMHULAPET
|
TS-32-012-015-014/010711
(JAYAPURAM)
|
3632012000NRG24220620230599387
|
22/06/2023
|
Bikshamayya
|
3632012WL010666
|
Bikshamayya
|
50632401
|
SBIN0000DOP
|
3979
|
3979
|
Processed
|
03/07/2023
|
|
2979634531
|
|
Bikshamayya
|
()
|
|
257
|
NARSIMHULAPET
|
TS-32-012-015-014/010712
(JAYAPURAM)
|
3632012000NRG24220620230599130
|
22/06/2023
|
Jagan Reddi
|
3632012WL010664
|
Jagan Reddi
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634532
|
|
Jagan Reddi
|
()
|
|
258
|
NARSIMHULAPET
|
TS-32-012-015-014/010713
(JAYAPURAM)
|
3632012000NRG24220620230599132
|
22/06/2023
|
Lalita
|
3632012WL010664
|
Lalita
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634533
|
|
Lalita
|
()
|
|
259
|
NARSIMHULAPET
|
TS-32-012-015-014/010713
(JAYAPURAM)
|
3632012000NRG24220620230599133
|
22/06/2023
|
Vemkanna
|
3632012WL010664
|
Vemkanna
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634825
|
|
Vemkanna
|
()
|
|
260
|
NARSIMHULAPET
|
TS-32-012-015-014/010714
(JAYAPURAM)
|
3632012000NRG24220620230599135
|
22/06/2023
|
Karuna
|
3632012WL010664
|
Karuna
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634760
|
|
Karuna
|
()
|
|
261
|
NARSIMHULAPET
|
TS-32-012-015-014/010714
(JAYAPURAM)
|
3632012000NRG24220620230599134
|
22/06/2023
|
Limgaa Reddi
|
3632012WL010664
|
Limgaa Reddi
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634759
|
|
Limgaa Reddi
|
()
|
|
262
|
NARSIMHULAPET
|
TS-32-012-015-014/010716
(JAYAPURAM)
|
3632012000NRG24220620230599139
|
22/06/2023
|
Ilamma
|
3632012WL010664
|
Ilamma
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634827
|
|
Ilamma
|
()
|
|
263
|
NARSIMHULAPET
|
TS-32-012-015-014/010716
(JAYAPURAM)
|
3632012000NRG24220620230599138
|
22/06/2023
|
Naarayya
|
3632012WL010664
|
Naarayya
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634826
|
|
Naarayya
|
()
|
|
264
|
NARSIMHULAPET
|
TS-32-012-015-014/010717
(JAYAPURAM)
|
3632012000NRG24220620230599140
|
22/06/2023
|
Venkataiah
|
3632012WL010664
|
Venkataiah
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634857
|
|
Venkataiah
|
()
|
|
265
|
NARSIMHULAPET
|
TS-32-012-015-014/010719
(JAYAPURAM)
|
3632012000NRG24220620230599141
|
22/06/2023
|
Muttayya
|
3632012WL010664
|
Muttayya
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634534
|
|
Muttayya
|
()
|
|
266
|
NARSIMHULAPET
|
TS-32-012-015-014/010720
(JAYAPURAM)
|
3632012000NRG24220620230599143
|
22/06/2023
|
Sumalata
|
3632012WL010664
|
Sumalata
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634535
|
|
Sumalata
|
()
|
|
267
|
NARSIMHULAPET
|
TS-32-012-015-014/010721
(JAYAPURAM)
|
3632012000NRG24220620230599144
|
22/06/2023
|
Lakshmi
|
3632012WL010664
|
Lakshmi
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634689
|
|
Lakshmi
|
()
|
|
268
|
NARSIMHULAPET
|
TS-32-012-015-014/010726
(JAYAPURAM)
|
3632012000NRG24220620230599146
|
22/06/2023
|
Lacchamma
|
3632012WL010664
|
Lacchamma
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634536
|
|
Lacchamma
|
()
|
|
269
|
NARSIMHULAPET
|
TS-32-012-015-014/010726
(JAYAPURAM)
|
3632012000NRG24220620230599145
|
22/06/2023
|
Muttayya
|
3632012WL010664
|
Muttayya
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634690
|
|
Muttayya
|
()
|
|
270
|
NARSIMHULAPET
|
TS-32-012-015-014/010729
(JAYAPURAM)
|
3632012000NRG24220620230599147
|
22/06/2023
|
Mamgamma
|
3632012WL010664
|
Mamgamma
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634537
|
|
Mamgamma
|
()
|
|
271
|
NARSIMHULAPET
|
TS-32-012-015-014/010733
(JAYAPURAM)
|
3632012000NRG24220620230599149
|
22/06/2023
|
Bakkamma
|
3632012WL010664
|
Bakkamma
|
50632401
|
SBIN0000DOP
|
697
|
697
|
Processed
|
03/07/2023
|
|
2979634538
|
|
Bakkamma
|
()
|
|
272
|
NARSIMHULAPET
|
TS-32-012-015-014/010737
(JAYAPURAM)
|
3632012000NRG24220620230599151
|
22/06/2023
|
Upemdra
|
3632012WL010664
|
Upemdra
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634584
|
|
Upemdra
|
()
|
|
273
|
NARSIMHULAPET
|
TS-32-012-015-014/010738
(JAYAPURAM)
|
3632012000NRG24220620230599152
|
22/06/2023
|
Lakshmi
|
3632012WL010664
|
Lakshmi
|
50632401
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
03/07/2023
|
|
2979634737
|
|
Lakshmi
|
()
|
|
274
|
NARSIMHULAPET
|
TS-32-012-015-014/010742
(JAYAPURAM)
|
3632012000NRG24220620230599153
|
22/06/2023
|
Ellamma
|
3632012WL010664
|
Ellamma
|
50632401
|
SBIN0000DOP
|
1573
|
1573
|
Processed
|
03/07/2023
|
|
2979634539
|
|
Ellamma
|
()
|
|
275
|
NARSIMHULAPET
|
TS-32-012-015-014/010746
(JAYAPURAM)
|
3632012000NRG24220620230599155
|
22/06/2023
|
Aruna
|
3632012WL010664
|
Aruna
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634691
|
|
Aruna
|
()
|
|
276
|
NARSIMHULAPET
|
TS-32-012-015-014/010750
(JAYAPURAM)
|
3632012000NRG24220620230599156
|
22/06/2023
|
Jayamma
|
3632012WL010664
|
Jayamma
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634540
|
|
Jayamma
|
()
|
|
277
|
NARSIMHULAPET
|
TS-32-012-015-014/010751
(JAYAPURAM)
|
3632012000NRG24220620230599157
|
22/06/2023
|
Pullamma
|
3632012WL010664
|
Pullamma
|
50632401
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
03/07/2023
|
|
2979634541
|
|
Pullamma
|
()
|
|
278
|
NARSIMHULAPET
|
TS-32-012-015-014/010752
(JAYAPURAM)
|
3632012000NRG24220620230599158
|
22/06/2023
|
Sarojana
|
3632012WL010664
|
Sarojana
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634673
|
|
Sarojana
|
()
|
|
279
|
NARSIMHULAPET
|
TS-32-012-015-014/010758
(JAYAPURAM)
|
3632012000NRG24220620230599159
|
22/06/2023
|
Ketamma
|
3632012WL010664
|
Ketamma
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634677
|
|
Ketamma
|
()
|
|
280
|
NARSIMHULAPET
|
TS-32-012-015-014/010759
(JAYAPURAM)
|
3632012000NRG24220620230599160
|
22/06/2023
|
Ayimaavati
|
3632012WL010664
|
Ayimaavati
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634667
|
|
Ayimaavati
|
()
|
|
281
|
NARSIMHULAPET
|
TS-32-012-015-014/010760
(JAYAPURAM)
|
3632012000NRG24220620230599161
|
22/06/2023
|
Padma
|
3632012WL010664
|
Padma
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634678
|
|
Padma
|
()
|
|
282
|
NARSIMHULAPET
|
TS-32-012-015-014/010760
(JAYAPURAM)
|
3632012000NRG24220620230599162
|
22/06/2023
|
Yaakayya
|
3632012WL010664
|
Yaakayya
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634731
|
|
Yaakayya
|
()
|
|
283
|
NARSIMHULAPET
|
TS-32-012-015-014/010761
(JAYAPURAM)
|
3632012000NRG24220620230599164
|
22/06/2023
|
Ayilamma
|
3632012WL010664
|
Ayilamma
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634542
|
|
Ayilamma
|
()
|
|
284
|
NARSIMHULAPET
|
TS-32-012-015-014/010770
(JAYAPURAM)
|
3632012000NRG24220620230599165
|
22/06/2023
|
Anusha
|
3632012WL010664
|
Anusha
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634543
|
|
Anusha
|
()
|
|
285
|
NARSIMHULAPET
|
TS-32-012-015-014/010772
(JAYAPURAM)
|
3632012000NRG24220620230599169
|
22/06/2023
|
Dhana Lakshmi
|
3632012WL010664
|
Dhana Lakshmi
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634545
|
|
Dhana Lakshmi
|
()
|
|
286
|
NARSIMHULAPET
|
TS-32-012-015-014/010772
(JAYAPURAM)
|
3632012000NRG24220620230599168
|
22/06/2023
|
Sathyanarayana
|
3632012WL010664
|
Sathyanarayana
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634544
|
|
Sathyanarayana
|
()
|
|
287
|
NARSIMHULAPET
|
TS-32-012-015-014/010773
(JAYAPURAM)
|
3632012000NRG24220620230599170
|
22/06/2023
|
sreenu
|
3632012WL010664
|
sreenu
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634692
|
|
sreenu
|
()
|
|
288
|
NARSIMHULAPET
|
TS-32-012-015-014/010774
(JAYAPURAM)
|
3632012000NRG24220620230599171
|
22/06/2023
|
Upermdra
|
3632012WL010664
|
Upermdra
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634546
|
|
Upermdra
|
()
|
|
289
|
NARSIMHULAPET
|
TS-32-012-015-014/010775
(JAYAPURAM)
|
3632012000NRG24220620230599172
|
22/06/2023
|
ramachary
|
3632012WL010664
|
ramachary
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634547
|
|
ramachary
|
()
|
|
290
|
NARSIMHULAPET
|
TS-32-012-015-014/010775
(JAYAPURAM)
|
3632012000NRG24220620230599173
|
22/06/2023
|
Somalakshmi
|
3632012WL010664
|
Somalakshmi
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634548
|
|
Somalakshmi
|
()
|
|
291
|
NARSIMHULAPET
|
TS-32-012-015-014/010776
(JAYAPURAM)
|
3632012000NRG24220620230599174
|
22/06/2023
|
bhagyamma
|
3632012WL010664
|
bhagyamma
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634693
|
|
bhagyamma
|
()
|
|
292
|
NARSIMHULAPET
|
TS-32-012-015-014/010778
(JAYAPURAM)
|
3632012000NRG24220620230599175
|
22/06/2023
|
Sriniwas Reddy
|
3632012WL010664
|
Sriniwas Reddy
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634741
|
|
Sriniwas Reddy
|
()
|
|
293
|
NARSIMHULAPET
|
TS-32-012-015-014/010782
(JAYAPURAM)
|
3632012000NRG24220620230599181
|
22/06/2023
|
Nagandramma
|
3632012WL010664
|
Nagandramma
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634674
|
|
Nagandramma
|
()
|
|
294
|
NARSIMHULAPET
|
TS-32-012-015-014/010790
(JAYAPURAM)
|
3632012000NRG24220620230599184
|
22/06/2023
|
Venkatamma
|
3632012WL010664
|
Venkatamma
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634601
|
|
Venkatamma
|
()
|
|
295
|
NARSIMHULAPET
|
TS-32-012-015-014/010796
(JAYAPURAM)
|
3632012000NRG24220620230599187
|
22/06/2023
|
varalaxmi
|
3632012WL010664
|
varalaxmi
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634657
|
|
varalaxmi
|
()
|
|
296
|
NARSIMHULAPET
|
TS-32-012-015-014/010798
(JAYAPURAM)
|
3632012000NRG24220620230599188
|
22/06/2023
|
savithramma
|
3632012WL010664
|
savithramma
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634595
|
|
savithramma
|
()
|
|
297
|
NARSIMHULAPET
|
TS-32-012-015-014/010806
(JAYAPURAM)
|
3632012000NRG24220620230599189
|
22/06/2023
|
papireddy
|
3632012WL010664
|
papireddy
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634596
|
|
papireddy
|
()
|
|
298
|
NARSIMHULAPET
|
TS-32-012-015-014/010807
(JAYAPURAM)
|
3632012000NRG24220620230599190
|
22/06/2023
|
venkatamma
|
3632012WL010664
|
venkatamma
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634597
|
|
venkatamma
|
()
|
|
299
|
NARSIMHULAPET
|
TS-32-012-015-014/010811
(JAYAPURAM)
|
3632012000NRG24220620230599192
|
22/06/2023
|
Saritha
|
3632012WL010664
|
Saritha
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634675
|
|
Saritha
|
()
|
|
300
|
NARSIMHULAPET
|
TS-32-012-015-014/010812
(JAYAPURAM)
|
3632012000NRG24220620230599193
|
22/06/2023
|
Harish
|
3632012WL010664
|
Harish
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634676
|
|
Harish
|
()
|
|
301
|
NARSIMHULAPET
|
TS-32-012-015-014/010816
(JAYAPURAM)
|
3632012000NRG24220620230599194
|
22/06/2023
|
Rameh
|
3632012WL010664
|
Rameh
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634598
|
|
Rameh
|
()
|
|
302
|
NARSIMHULAPET
|
TS-32-012-015-014/010819
(JAYAPURAM)
|
3632012000NRG24220620230599197
|
22/06/2023
|
ramchandrya
|
3632012WL010664
|
ramchandrya
|
50632401
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
03/07/2023
|
|
2979634747
|
|
ramchandrya
|
()
|
|
303
|
NARSIMHULAPET
|
TS-32-012-015-014/010819
(JAYAPURAM)
|
3632012000NRG24220620230599198
|
22/06/2023
|
venkatalaxmi
|
3632012WL010664
|
venkatalaxmi
|
50632401
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
03/07/2023
|
|
2979634748
|
|
venkatalaxmi
|
()
|
|
304
|
NARSIMHULAPET
|
TS-32-012-015-014/010820
(JAYAPURAM)
|
3632012000NRG24220620230599199
|
22/06/2023
|
NARAYANA REDDY
|
3632012WL010664
|
NARAYANA REDDY
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634732
|
|
NARAYANA REDDY
|
()
|
|
305
|
NARSIMHULAPET
|
TS-32-012-015-014/010838
(JAYAPURAM)
|
3632012000NRG24220620230599205
|
22/06/2023
|
Ramaiah
|
3632012WL010664
|
Ramaiah
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634742
|
|
Ramaiah
|
()
|
|
306
|
NARSIMHULAPET
|
TS-32-012-015-014/010855
(JAYAPURAM)
|
3632012000NRG24220620230599211
|
22/06/2023
|
Khadir Pasha
|
3632012WL010664
|
Khadir Pasha
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634659
|
|
Khadir Pasha
|
()
|
|
307
|
NARSIMHULAPET
|
TS-32-012-015-014/010856
(JAYAPURAM)
|
3632012000NRG24220620230599212
|
22/06/2023
|
Uma
|
3632012WL010664
|
Uma
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634653
|
|
Uma
|
()
|
|
308
|
NARSIMHULAPET
|
TS-32-012-015-014/010856
(JAYAPURAM)
|
3632012000NRG24220620230599213
|
22/06/2023
|
Yellaiah
|
3632012WL010664
|
Yellaiah
|
50632401
|
SBIN0000DOP
|
464
|
464
|
Processed
|
03/07/2023
|
|
2979634600
|
|
Yellaiah
|
()
|
|
309
|
NARSIMHULAPET
|
TS-32-012-015-014/010858
(JAYAPURAM)
|
3632012000NRG24220620230599214
|
22/06/2023
|
sridevi
|
3632012WL010664
|
sridevi
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634753
|
|
sridevi
|
()
|
|
310
|
NARSIMHULAPET
|
TS-32-012-015-014/010858
(JAYAPURAM)
|
3632012000NRG24220620230599215
|
22/06/2023
|
vasu
|
3632012WL010664
|
vasu
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634754
|
|
vasu
|
()
|
|
311
|
NARSIMHULAPET
|
TS-32-012-015-014/010862
(JAYAPURAM)
|
3632012000NRG24220620230599218
|
22/06/2023
|
venkanna
|
3632012WL010664
|
venkanna
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634750
|
|
venkanna
|
()
|
|
312
|
NARSIMHULAPET
|
TS-32-012-015-014/010863
(JAYAPURAM)
|
3632012000NRG24220620230599219
|
22/06/2023
|
sathish
|
3632012WL010664
|
sathish
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634743
|
|
sathish
|
()
|
|
313
|
NARSIMHULAPET
|
TS-32-012-015-014/010863
(JAYAPURAM)
|
3632012000NRG24220620230599220
|
22/06/2023
|
srilatha
|
3632012WL010664
|
srilatha
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634744
|
|
srilatha
|
()
|
|
314
|
NARSIMHULAPET
|
TS-32-012-015-014/010865
(JAYAPURAM)
|
3632012000NRG24220620230599223
|
22/06/2023
|
Srinu
|
3632012WL010664
|
Srinu
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634736
|
|
Srinu
|
()
|
|
315
|
NARSIMHULAPET
|
TS-32-012-015-014/010921
(JAYAPURAM)
|
3632012000NRG24220620230599249
|
22/06/2023
|
Rajita
|
3632012WL010664
|
Rajita
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634650
|
|
Rajita
|
()
|
|
316
|
NARSIMHULAPET
|
TS-32-012-015-014/010922
(JAYAPURAM)
|
3632012000NRG24220620230599251
|
22/06/2023
|
Mamgamma
|
3632012WL010664
|
Mamgamma
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634649
|
|
Mamgamma
|
()
|
|
317
|
NARSIMHULAPET
|
TS-32-012-015-014/010922
(JAYAPURAM)
|
3632012000NRG24220620230599250
|
22/06/2023
|
Raamulu
|
3632012WL010664
|
Raamulu
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634648
|
|
Raamulu
|
()
|
|
318
|
NARSIMHULAPET
|
TS-32-012-015-014/010936
(JAYAPURAM)
|
3632012000NRG24220620230599254
|
22/06/2023
|
Mallayya
|
3632012WL010664
|
Mallayya
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634856
|
|
Mallayya
|
()
|
|
319
|
NARSIMHULAPET
|
TS-32-012-015-014/010958
(JAYAPURAM)
|
3632012000NRG24220620230599274
|
22/06/2023
|
Mounika
|
3632012WL010664
|
Mounika
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634662
|
|
Mounika
|
()
|
|
320
|
NARSIMHULAPET
|
TS-32-012-015-014/010958
(JAYAPURAM)
|
3632012000NRG24220620230599275
|
22/06/2023
|
Murali
|
3632012WL010664
|
Murali
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634658
|
|
Murali
|
()
|
|
321
|
NARSIMHULAPET
|
TS-32-012-015-014/010961
(JAYAPURAM)
|
3632012000NRG24220620230599276
|
22/06/2023
|
Bhaagyamma
|
3632012WL010664
|
Bhaagyamma
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634767
|
|
Bhaagyamma
|
()
|
|
322
|
NARSIMHULAPET
|
TS-32-012-015-014/010962
(JAYAPURAM)
|
3632012000NRG24220620230599278
|
22/06/2023
|
Murali
|
3632012WL010664
|
Murali
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634629
|
|
Murali
|
()
|
|
323
|
NARSIMHULAPET
|
TS-32-012-015-014/010966
(JAYAPURAM)
|
3632012000NRG24220620230599280
|
22/06/2023
|
Rajita
|
3632012WL010664
|
Rajita
|
50632401
|
SBIN0000DOP
|
1573
|
1573
|
Processed
|
03/07/2023
|
|
2979634604
|
|
Rajita
|
()
|
|
324
|
NARSIMHULAPET
|
TS-32-012-015-014/010968
(JAYAPURAM)
|
3632012000NRG24220620230599281
|
22/06/2023
|
Ashok
|
3632012WL010664
|
Ashok
|
50632401
|
SBIN0000DOP
|
697
|
697
|
Processed
|
03/07/2023
|
|
2979634738
|
|
Ashok
|
()
|
|
325
|
NARSIMHULAPET
|
TS-32-012-015-014/010970
(JAYAPURAM)
|
3632012000NRG24220620230599286
|
22/06/2023
|
Mamgamma
|
3632012WL010664
|
Mamgamma
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634758
|
|
Mamgamma
|
()
|
|
326
|
NARSIMHULAPET
|
TS-32-012-015-014/010970
(JAYAPURAM)
|
3632012000NRG24220620230599285
|
22/06/2023
|
Venkatamallu
|
3632012WL010664
|
Venkatamallu
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634684
|
|
Venkatamallu
|
()
|
|
327
|
NARSIMHULAPET
|
TS-32-012-015-014/010972
(JAYAPURAM)
|
3632012000NRG24220620230599287
|
22/06/2023
|
Vemkanna
|
3632012WL010664
|
Vemkanna
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634757
|
|
Vemkanna
|
()
|
|
328
|
NARSIMHULAPET
|
TS-32-012-015-014/010975
(JAYAPURAM)
|
3632012000NRG24220620230599288
|
22/06/2023
|
Yaakalakshmi
|
3632012WL010664
|
Yaakalakshmi
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634746
|
|
Yaakalakshmi
|
()
|
|
329
|
NARSIMHULAPET
|
TS-32-012-015-014/010989
(JAYAPURAM)
|
3632012000NRG24220620230599295
|
22/06/2023
|
Pichamma
|
3632012WL010664
|
Pichamma
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634618
|
|
Pichamma
|
()
|
|
330
|
NARSIMHULAPET
|
TS-32-012-015-014/010989
(JAYAPURAM)
|
3632012000NRG24220620230599294
|
22/06/2023
|
Vemkanna
|
3632012WL010664
|
Vemkanna
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634665
|
|
Vemkanna
|
()
|
|
331
|
NARSIMHULAPET
|
TS-32-012-015-014/010990
(JAYAPURAM)
|
3632012000NRG24220620230599297
|
22/06/2023
|
Ellamma
|
3632012WL010664
|
Ellamma
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634756
|
|
Ellamma
|
()
|
|
332
|
NARSIMHULAPET
|
TS-32-012-015-014/010990
(JAYAPURAM)
|
3632012000NRG24220620230599296
|
22/06/2023
|
Laccayya
|
3632012WL010664
|
Laccayya
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634755
|
|
Laccayya
|
()
|
|
333
|
NARSIMHULAPET
|
TS-32-012-015-014/010999
(JAYAPURAM)
|
3632012000NRG24220620230599300
|
22/06/2023
|
Ashok
|
3632012WL010664
|
Ashok
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634822
|
|
Ashok
|
()
|
|
334
|
NARSIMHULAPET
|
TS-32-012-015-014/011000
(JAYAPURAM)
|
3632012000NRG24220620230599302
|
22/06/2023
|
Sri Sailam
|
3632012WL010664
|
Sri Sailam
|
50632401
|
SBIN0000DOP
|
1393
|
1393
|
Processed
|
03/07/2023
|
|
2979634828
|
|
Sri Sailam
|
()
|
|
335
|
NARSIMHULAPET
|
TS-32-012-038-001/010330
(VASURAM THANDA)
|
3632012000NRG24220620230598806
|
22/06/2023
|
Somani
|
3632012WL010663
|
Somani
|
50632401
|
SBIN0000DOP
|
2056
|
2056
|
Processed
|
03/07/2023
|
|
2979634580
|
|
Somani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
464200
|
464200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
464200
|
464200
|
|
|
|
|
|
|
|