|
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
|
NUTHANKAL
|
TS-42-017-021-021/010004
(LINGAM PALLE)
|
3642017000NRG24080620230531490
|
08/06/2023
|
Poolamma
|
3642017WL012145
|
Poolamma
|
50822101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2979255568
|
|
Poolamma
|
()
|
|
2
|
NUTHANKAL
|
TS-42-017-021-021/010004
(LINGAM PALLE)
|
3642017000NRG24080620230531489
|
08/06/2023
|
Ratnam
|
3642017WL012145
|
Ratnam
|
50822101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2979255385
|
|
Ratnam
|
()
|
|
3
|
NUTHANKAL
|
TS-42-017-021-021/010011
(LINGAM PALLE)
|
3642017000NRG24080620230531491
|
08/06/2023
|
Padma
|
3642017WL012145
|
Padma
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255351
|
|
Padma
|
()
|
|
4
|
NUTHANKAL
|
TS-42-017-021-021/010015
(LINGAM PALLE)
|
3642017000NRG24080620230531492
|
08/06/2023
|
Raammallu
|
3642017WL012145
|
Raammallu
|
50822101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2979255392
|
|
Raammallu
|
()
|
|
5
|
NUTHANKAL
|
TS-42-017-021-021/010019
(LINGAM PALLE)
|
3642017000NRG24080620230531493
|
08/06/2023
|
Dayaamani
|
3642017WL012145
|
Dayaamani
|
50822101
|
SBIN0000DOP
|
808
|
808
|
Processed
|
03/07/2023
|
|
2979255472
|
|
Dayaamani
|
()
|
|
6
|
NUTHANKAL
|
TS-42-017-021-021/010023
(LINGAM PALLE)
|
3642017000NRG24080620230531494
|
08/06/2023
|
Uppamma
|
3642017WL012145
|
Uppamma
|
50822101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2979255409
|
|
Uppamma
|
()
|
|
7
|
NUTHANKAL
|
TS-42-017-021-021/010024
(LINGAM PALLE)
|
3642017000NRG24080620230531496
|
08/06/2023
|
Lakshmi
|
3642017WL012145
|
Lakshmi
|
50822101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2979255395
|
|
Lakshmi
|
()
|
|
8
|
NUTHANKAL
|
TS-42-017-021-021/010024
(LINGAM PALLE)
|
3642017000NRG24080620230531495
|
08/06/2023
|
Raamulu
|
3642017WL012145
|
Raamulu
|
50822101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2979255396
|
|
Raamulu
|
()
|
|
9
|
NUTHANKAL
|
TS-42-017-021-021/010028
(LINGAM PALLE)
|
3642017000NRG24080620230531498
|
08/06/2023
|
Padma
|
3642017WL012145
|
Padma
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255606
|
|
Padma
|
()
|
|
10
|
NUTHANKAL
|
TS-42-017-021-021/010028
(LINGAM PALLE)
|
3642017000NRG24080620230531497
|
08/06/2023
|
Venu
|
3642017WL012145
|
Venu
|
50822101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2979255605
|
|
Venu
|
()
|
|
11
|
NUTHANKAL
|
TS-42-017-021-021/010032
(LINGAM PALLE)
|
3642017000NRG24080620230531499
|
08/06/2023
|
Yallamma
|
3642017WL012145
|
Yallamma
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255340
|
|
Yallamma
|
()
|
|
12
|
NUTHANKAL
|
TS-42-017-021-021/010036
(LINGAM PALLE)
|
3642017000NRG24080620230531501
|
08/06/2023
|
Rajita
|
3642017WL012145
|
Rajita
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255554
|
|
Rajita
|
()
|
|
13
|
NUTHANKAL
|
TS-42-017-021-021/010040
(LINGAM PALLE)
|
3642017000NRG24080620230531502
|
08/06/2023
|
Raamulamma
|
3642017WL012145
|
Raamulamma
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255622
|
|
Raamulamma
|
()
|
|
14
|
NUTHANKAL
|
TS-42-017-021-021/010042
(LINGAM PALLE)
|
3642017000NRG24080620230531503
|
08/06/2023
|
Amrutamma
|
3642017WL012145
|
Amrutamma
|
50822101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2979255362
|
|
Amrutamma
|
()
|
|
15
|
NUTHANKAL
|
TS-42-017-021-021/010046
(LINGAM PALLE)
|
3642017000NRG24080620230531505
|
08/06/2023
|
Jaanesh
|
3642017WL012145
|
Jaanesh
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255367
|
|
Jaanesh
|
()
|
|
16
|
NUTHANKAL
|
TS-42-017-021-021/010046
(LINGAM PALLE)
|
3642017000NRG24080620230531504
|
08/06/2023
|
Jayamma
|
3642017WL012145
|
Jayamma
|
50822101
|
SBIN0000DOP
|
808
|
808
|
Processed
|
03/07/2023
|
|
2979255366
|
|
Jayamma
|
()
|
|
17
|
NUTHANKAL
|
TS-42-017-021-021/010046
(LINGAM PALLE)
|
3642017000NRG24080620230531506
|
08/06/2023
|
Saroja
|
3642017WL012145
|
Saroja
|
50822101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2979255368
|
|
Saroja
|
()
|
|
18
|
NUTHANKAL
|
TS-42-017-021-021/010048
(LINGAM PALLE)
|
3642017000NRG24080620230531507
|
08/06/2023
|
Venkatamma
|
3642017WL012145
|
Venkatamma
|
50822101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2979255384
|
|
Venkatamma
|
()
|
|
19
|
NUTHANKAL
|
TS-42-017-021-021/010049
(LINGAM PALLE)
|
3642017000NRG24080620230531508
|
08/06/2023
|
Naagamma
|
3642017WL012145
|
Naagamma
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255578
|
|
Naagamma
|
()
|
|
20
|
NUTHANKAL
|
TS-42-017-021-021/010051
(LINGAM PALLE)
|
3642017000NRG24080620230531509
|
08/06/2023
|
Guruvayya
|
3642017WL012145
|
Guruvayya
|
50822101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2979255383
|
|
Guruvayya
|
()
|
|
21
|
NUTHANKAL
|
TS-42-017-021-021/010051
(LINGAM PALLE)
|
3642017000NRG24080620230531510
|
08/06/2023
|
Lakshmi
|
3642017WL012145
|
Lakshmi
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255386
|
|
Lakshmi
|
()
|
|
22
|
NUTHANKAL
|
TS-42-017-021-021/010053
(LINGAM PALLE)
|
3642017000NRG24080620230531511
|
08/06/2023
|
Veeramma
|
3642017WL012145
|
Veeramma
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255418
|
|
Veeramma
|
()
|
|
23
|
NUTHANKAL
|
TS-42-017-021-021/010055
(LINGAM PALLE)
|
3642017000NRG24080620230531512
|
08/06/2023
|
Maisayya
|
3642017WL012145
|
Maisayya
|
50822101
|
SBIN0000DOP
|
202
|
202
|
Processed
|
03/07/2023
|
|
2979255347
|
|
Maisayya
|
()
|
|
24
|
NUTHANKAL
|
TS-42-017-021-021/010055
(LINGAM PALLE)
|
3642017000NRG24080620230531513
|
08/06/2023
|
Muttamma
|
3642017WL012145
|
Muttamma
|
50822101
|
SBIN0000DOP
|
808
|
808
|
Processed
|
03/07/2023
|
|
2979255348
|
|
Muttamma
|
()
|
|
25
|
NUTHANKAL
|
TS-42-017-021-021/010056
(LINGAM PALLE)
|
3642017000NRG24080620230531514
|
08/06/2023
|
Muttamma
|
3642017WL012145
|
Muttamma
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255391
|
|
Muttamma
|
()
|
|
26
|
NUTHANKAL
|
TS-42-017-021-021/010057
(LINGAM PALLE)
|
3642017000NRG24080620230531517
|
08/06/2023
|
Elichamma
|
3642017WL012145
|
Elichamma
|
50822101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2979255373
|
|
Elichamma
|
()
|
|
27
|
NUTHANKAL
|
TS-42-017-021-021/010058
(LINGAM PALLE)
|
3642017000NRG24080620230531518
|
08/06/2023
|
Prameela
|
3642017WL012145
|
Prameela
|
50822101
|
SBIN0000DOP
|
808
|
808
|
Processed
|
03/07/2023
|
|
2979255436
|
|
Prameela
|
()
|
|
28
|
NUTHANKAL
|
TS-42-017-021-021/010059
(LINGAM PALLE)
|
3642017000NRG24080620230531519
|
08/06/2023
|
Neelamma
|
3642017WL012145
|
Neelamma
|
50822101
|
SBIN0000DOP
|
808
|
808
|
Processed
|
03/07/2023
|
|
2979255680
|
|
Neelamma
|
()
|
|
29
|
NUTHANKAL
|
TS-42-017-021-021/010059
(LINGAM PALLE)
|
3642017000NRG24080620230531520
|
08/06/2023
|
Paramesh
|
3642017WL012145
|
Paramesh
|
50822101
|
SBIN0000DOP
|
404
|
404
|
Processed
|
03/07/2023
|
|
2979255544
|
|
Paramesh
|
()
|
|
30
|
NUTHANKAL
|
TS-42-017-021-021/010063
(LINGAM PALLE)
|
3642017000NRG24080620230531521
|
08/06/2023
|
Kristina
|
3642017WL012145
|
Kristina
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255346
|
|
Kristina
|
()
|
|
31
|
NUTHANKAL
|
TS-42-017-021-021/010080
(LINGAM PALLE)
|
3642017000NRG24080620230531523
|
08/06/2023
|
Prameela
|
3642017WL012145
|
Prameela
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255393
|
|
Prameela
|
()
|
|
32
|
NUTHANKAL
|
TS-42-017-021-021/010081
(LINGAM PALLE)
|
3642017000NRG24080620230531525
|
08/06/2023
|
Lakshmamma
|
3642017WL012145
|
Lakshmamma
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255360
|
|
Lakshmamma
|
()
|
|
33
|
NUTHANKAL
|
TS-42-017-021-021/010081
(LINGAM PALLE)
|
3642017000NRG24080620230531524
|
08/06/2023
|
Venkatanarsu
|
3642017WL012145
|
Venkatanarsu
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255357
|
|
Venkatanarsu
|
()
|
|
34
|
NUTHANKAL
|
TS-42-017-021-021/010082
(LINGAM PALLE)
|
3642017000NRG24080620230531526
|
08/06/2023
|
Badramma
|
3642017WL012145
|
Badramma
|
50822101
|
SBIN0000DOP
|
202
|
202
|
Processed
|
03/07/2023
|
|
2979255369
|
|
Badramma
|
()
|
|
35
|
NUTHANKAL
|
TS-42-017-021-021/010088
(LINGAM PALLE)
|
3642017000NRG24080620230531527
|
08/06/2023
|
Shourila
|
3642017WL012145
|
Shourila
|
50822101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2979255402
|
|
Shourila
|
()
|
|
36
|
NUTHANKAL
|
TS-42-017-021-021/010089
(LINGAM PALLE)
|
3642017000NRG24080620230531528
|
08/06/2023
|
Naagamani
|
3642017WL012145
|
Naagamani
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255667
|
|
Naagamani
|
()
|
|
37
|
NUTHANKAL
|
TS-42-017-021-021/010092
(LINGAM PALLE)
|
3642017000NRG24080620230531530
|
08/06/2023
|
Alivelu
|
3642017WL012145
|
Alivelu
|
50822101
|
SBIN0000DOP
|
808
|
808
|
Processed
|
03/07/2023
|
|
2979255604
|
|
Alivelu
|
()
|
|
38
|
NUTHANKAL
|
TS-42-017-021-021/010092
(LINGAM PALLE)
|
3642017000NRG24080620230531529
|
08/06/2023
|
Veerayya
|
3642017WL012145
|
Veerayya
|
50822101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2979255405
|
|
Veerayya
|
()
|
|
39
|
NUTHANKAL
|
TS-42-017-021-021/010095
(LINGAM PALLE)
|
3642017000NRG24080620230531531
|
08/06/2023
|
Taaramma
|
3642017WL012145
|
Taaramma
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255662
|
|
Taaramma
|
()
|
|
40
|
NUTHANKAL
|
TS-42-017-021-021/010099
(LINGAM PALLE)
|
3642017000NRG24080620230531532
|
08/06/2023
|
Veerayya
|
3642017WL012145
|
Veerayya
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255553
|
|
Veerayya
|
()
|
|
41
|
NUTHANKAL
|
TS-42-017-021-021/010105
(LINGAM PALLE)
|
3642017000NRG24080620230531534
|
08/06/2023
|
Lakshmayya
|
3642017WL012145
|
Lakshmayya
|
50822101
|
SBIN0000DOP
|
808
|
808
|
Processed
|
03/07/2023
|
|
2979255619
|
|
Lakshmayya
|
()
|
|
42
|
NUTHANKAL
|
TS-42-017-021-021/010105
(LINGAM PALLE)
|
3642017000NRG24080620230531535
|
08/06/2023
|
Poolamma
|
3642017WL012145
|
Poolamma
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255618
|
|
Poolamma
|
()
|
|
43
|
NUTHANKAL
|
TS-42-017-021-021/010106
(LINGAM PALLE)
|
3642017000NRG24080620230531537
|
08/06/2023
|
Lalita
|
3642017WL012145
|
Lalita
|
50822101
|
SBIN0000DOP
|
202
|
202
|
Processed
|
03/07/2023
|
|
2979255349
|
|
Lalita
|
()
|
|
44
|
NUTHANKAL
|
TS-42-017-021-021/010106
(LINGAM PALLE)
|
3642017000NRG24080620230531536
|
08/06/2023
|
Veerayya
|
3642017WL012145
|
Veerayya
|
50822101
|
SBIN0000DOP
|
404
|
404
|
Processed
|
03/07/2023
|
|
2979255350
|
|
Veerayya
|
()
|
|
45
|
NUTHANKAL
|
TS-42-017-021-021/010118
(LINGAM PALLE)
|
3642017000NRG24080620230531538
|
08/06/2023
|
Ratnamma
|
3642017WL012145
|
Ratnamma
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255656
|
|
Ratnamma
|
()
|
|
46
|
NUTHANKAL
|
TS-42-017-021-021/010122
(LINGAM PALLE)
|
3642017000NRG24080620230531539
|
08/06/2023
|
Mangamma
|
3642017WL012145
|
Mangamma
|
50822101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2979255415
|
|
Mangamma
|
()
|
|
47
|
NUTHANKAL
|
TS-42-017-021-021/010122
(LINGAM PALLE)
|
3642017000NRG24080620230531540
|
08/06/2023
|
vijay
|
3642017WL012145
|
vijay
|
50822101
|
SBIN0000DOP
|
404
|
404
|
Processed
|
03/07/2023
|
|
2979255555
|
|
vijay
|
()
|
|
48
|
NUTHANKAL
|
TS-42-017-021-021/010125
(LINGAM PALLE)
|
3642017000NRG24080620230531541
|
08/06/2023
|
Venkataiah
|
3642017WL012145
|
Venkataiah
|
50822101
|
SBIN0000DOP
|
808
|
808
|
Processed
|
03/07/2023
|
|
2979255419
|
|
Venkataiah
|
()
|
|
49
|
NUTHANKAL
|
TS-42-017-021-021/010133
(LINGAM PALLE)
|
3642017000NRG24080620230531543
|
08/06/2023
|
Lingayya
|
3642017WL012145
|
Lingayya
|
50822101
|
SBIN0000DOP
|
808
|
808
|
Processed
|
03/07/2023
|
|
2979255550
|
|
Lingayya
|
()
|
|
50
|
NUTHANKAL
|
TS-42-017-021-021/010133
(LINGAM PALLE)
|
3642017000NRG24080620230531542
|
08/06/2023
|
Picchamma
|
3642017WL012145
|
Picchamma
|
50822101
|
SBIN0000DOP
|
808
|
808
|
Processed
|
03/07/2023
|
|
2979255551
|
|
Picchamma
|
()
|
|
51
|
NUTHANKAL
|
TS-42-017-021-021/010136
(LINGAM PALLE)
|
3642017000NRG24080620230531545
|
08/06/2023
|
Bakkamma
|
3642017WL012145
|
Bakkamma
|
50822101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2979255658
|
|
Bakkamma
|
()
|
|
52
|
NUTHANKAL
|
TS-42-017-021-021/010136
(LINGAM PALLE)
|
3642017000NRG24080620230531544
|
08/06/2023
|
Veerayya
|
3642017WL012145
|
Veerayya
|
50822101
|
SBIN0000DOP
|
808
|
808
|
Processed
|
03/07/2023
|
|
2979255657
|
|
Veerayya
|
()
|
|
53
|
NUTHANKAL
|
TS-42-017-021-021/010138
(LINGAM PALLE)
|
3642017000NRG24080620230531548
|
08/06/2023
|
Gurappa
|
3642017WL012145
|
Gurappa
|
50822101
|
SBIN0000DOP
|
808
|
808
|
Processed
|
03/07/2023
|
|
2979255524
|
|
Gurappa
|
()
|
|
54
|
NUTHANKAL
|
TS-42-017-021-021/010138
(LINGAM PALLE)
|
3642017000NRG24080620230531547
|
08/06/2023
|
Saidamma
|
3642017WL012145
|
Saidamma
|
50822101
|
SBIN0000DOP
|
808
|
808
|
Processed
|
03/07/2023
|
|
2979255599
|
|
Saidamma
|
()
|
|
55
|
NUTHANKAL
|
TS-42-017-021-021/010139
(LINGAM PALLE)
|
3642017000NRG24080620230531549
|
08/06/2023
|
Venkata Narsamma
|
3642017WL012145
|
Venkata Narsamma
|
50822101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2979255530
|
|
Venkata Narsamma
|
()
|
|
56
|
NUTHANKAL
|
TS-42-017-021-021/010141
(LINGAM PALLE)
|
3642017000NRG24080620230531550
|
08/06/2023
|
Anita
|
3642017WL012145
|
Anita
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255411
|
|
Anita
|
()
|
|
57
|
NUTHANKAL
|
TS-42-017-021-021/010145
(LINGAM PALLE)
|
3642017000NRG24080620230531551
|
08/06/2023
|
Saidamma
|
3642017WL012145
|
Saidamma
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255355
|
|
Saidamma
|
()
|
|
58
|
NUTHANKAL
|
TS-42-017-021-021/010146
(LINGAM PALLE)
|
3642017000NRG24080620230531553
|
08/06/2023
|
Venkanna
|
3642017WL012145
|
Venkanna
|
50822101
|
SBIN0000DOP
|
606
|
606
|
Processed
|
03/07/2023
|
|
2979255640
|
|
Venkanna
|
()
|
|
59
|
NUTHANKAL
|
TS-42-017-021-021/010152
(LINGAM PALLE)
|
3642017000NRG24080620230531555
|
08/06/2023
|
Mallamma
|
3642017WL012145
|
Mallamma
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255338
|
|
Mallamma
|
()
|
|
60
|
NUTHANKAL
|
TS-42-017-021-021/010156
(LINGAM PALLE)
|
3642017000NRG24080620230531556
|
08/06/2023
|
Naveen
|
3642017WL012145
|
Naveen
|
50822101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2979255519
|
|
Naveen
|
()
|
|
61
|
NUTHANKAL
|
TS-42-017-021-021/010157
(LINGAM PALLE)
|
3642017000NRG24080620230531557
|
08/06/2023
|
Mallaiah
|
3642017WL012145
|
Mallaiah
|
50822101
|
SBIN0000DOP
|
808
|
808
|
Processed
|
03/07/2023
|
|
2979255332
|
|
Mallaiah
|
()
|
|
62
|
NUTHANKAL
|
TS-42-017-021-021/010157
(LINGAM PALLE)
|
3642017000NRG24080620230531558
|
08/06/2023
|
Somalakshmamma
|
3642017WL012145
|
Somalakshmamma
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255333
|
|
Somalakshmamma
|
()
|
|
63
|
NUTHANKAL
|
TS-42-017-021-021/010159
(LINGAM PALLE)
|
3642017000NRG24080620230531560
|
08/06/2023
|
Komaramma
|
3642017WL012145
|
Komaramma
|
50822101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2979255683
|
|
Komaramma
|
()
|
|
64
|
NUTHANKAL
|
TS-42-017-021-021/010159
(LINGAM PALLE)
|
3642017000NRG24080620230531559
|
08/06/2023
|
Satteiah
|
3642017WL012145
|
Satteiah
|
50822101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2979255682
|
|
Satteiah
|
()
|
|
65
|
NUTHANKAL
|
TS-42-017-021-021/010161
(LINGAM PALLE)
|
3642017000NRG24080620230531561
|
08/06/2023
|
Saavitri
|
3642017WL012145
|
Saavitri
|
50822101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2979255549
|
|
Saavitri
|
()
|
|
66
|
NUTHANKAL
|
TS-42-017-021-021/010162
(LINGAM PALLE)
|
3642017000NRG24080620230531562
|
08/06/2023
|
Komaramallu
|
3642017WL012145
|
Komaramallu
|
50822101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2979255527
|
|
Komaramallu
|
()
|
|
67
|
NUTHANKAL
|
TS-42-017-021-021/010162
(LINGAM PALLE)
|
3642017000NRG24080620230531563
|
08/06/2023
|
Peddapoolamma
|
3642017WL012145
|
Peddapoolamma
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255600
|
|
Peddapoolamma
|
()
|
|
68
|
NUTHANKAL
|
TS-42-017-021-021/010164
(LINGAM PALLE)
|
3642017000NRG24080620230531565
|
08/06/2023
|
Neelamma
|
3642017WL012145
|
Neelamma
|
50822101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2979255361
|
|
Neelamma
|
()
|
|
69
|
NUTHANKAL
|
TS-42-017-021-021/010164
(LINGAM PALLE)
|
3642017000NRG24080620230531564
|
08/06/2023
|
Yaadayya
|
3642017WL012145
|
Yaadayya
|
50822101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2979255421
|
|
Yaadayya
|
()
|
|
70
|
NUTHANKAL
|
TS-42-017-021-021/010165
(LINGAM PALLE)
|
3642017000NRG24080620230531566
|
08/06/2023
|
Veerayya
|
3642017WL012145
|
Veerayya
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255623
|
|
Veerayya
|
()
|
|
71
|
NUTHANKAL
|
TS-42-017-021-021/010167
(LINGAM PALLE)
|
3642017000NRG24080620230531567
|
08/06/2023
|
Lakshmamma
|
3642017WL012145
|
Lakshmamma
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255580
|
|
Lakshmamma
|
()
|
|
72
|
NUTHANKAL
|
TS-42-017-021-021/010168
(LINGAM PALLE)
|
3642017000NRG24080620230531569
|
08/06/2023
|
Upendra
|
3642017WL012145
|
Upendra
|
50822101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2979255486
|
|
Upendra
|
()
|
|
73
|
NUTHANKAL
|
TS-42-017-021-021/010168
(LINGAM PALLE)
|
3642017000NRG24080620230531568
|
08/06/2023
|
Uppalayya
|
3642017WL012145
|
Uppalayya
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255579
|
|
Uppalayya
|
()
|
|
74
|
NUTHANKAL
|
TS-42-017-021-021/010170
(LINGAM PALLE)
|
3642017000NRG24080620230531570
|
08/06/2023
|
Neelamma
|
3642017WL012145
|
Neelamma
|
50822101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2979255665
|
|
Neelamma
|
()
|
|
75
|
NUTHANKAL
|
TS-42-017-021-021/010172
(LINGAM PALLE)
|
3642017000NRG24080620230531572
|
08/06/2023
|
Pulamma
|
3642017WL012145
|
Pulamma
|
50822101
|
SBIN0000DOP
|
808
|
808
|
Processed
|
03/07/2023
|
|
2979255686
|
|
Pulamma
|
()
|
|
76
|
NUTHANKAL
|
TS-42-017-021-021/010172
(LINGAM PALLE)
|
3642017000NRG24080620230531571
|
08/06/2023
|
Venkann
|
3642017WL012145
|
Venkann
|
50822101
|
SBIN0000DOP
|
808
|
808
|
Processed
|
03/07/2023
|
|
2979255687
|
|
Venkann
|
()
|
|
77
|
NUTHANKAL
|
TS-42-017-021-021/010173
(LINGAM PALLE)
|
3642017000NRG24080620230531573
|
08/06/2023
|
Yashoda
|
3642017WL012145
|
Yashoda
|
50822101
|
SBIN0000DOP
|
202
|
202
|
Processed
|
03/07/2023
|
|
2979255663
|
|
Yashoda
|
()
|
|
78
|
NUTHANKAL
|
TS-42-017-021-021/010174
(LINGAM PALLE)
|
3642017000NRG24080620230531574
|
08/06/2023
|
Lingamma
|
3642017WL012145
|
Lingamma
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255449
|
|
Lingamma
|
()
|
|
79
|
NUTHANKAL
|
TS-42-017-021-021/010178
(LINGAM PALLE)
|
3642017000NRG24080620230531575
|
08/06/2023
|
Uma
|
3642017WL012145
|
Uma
|
50822101
|
SBIN0000DOP
|
808
|
808
|
Processed
|
03/07/2023
|
|
2979255620
|
|
Uma
|
()
|
|
80
|
NUTHANKAL
|
TS-42-017-021-021/010179
(LINGAM PALLE)
|
3642017000NRG24080620230531576
|
08/06/2023
|
Bucchayya
|
3642017WL012145
|
Bucchayya
|
50822101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2979255628
|
|
Bucchayya
|
()
|
|
81
|
NUTHANKAL
|
TS-42-017-021-021/010179
(LINGAM PALLE)
|
3642017000NRG24080620230531577
|
08/06/2023
|
Gangamma
|
3642017WL012145
|
Gangamma
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255629
|
|
Gangamma
|
()
|
|
82
|
NUTHANKAL
|
TS-42-017-021-021/010181
(LINGAM PALLE)
|
3642017000NRG24080620230531578
|
08/06/2023
|
Avilamma
|
3642017WL012145
|
Avilamma
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255428
|
|
Avilamma
|
()
|
|
83
|
NUTHANKAL
|
TS-42-017-021-021/010184
(LINGAM PALLE)
|
3642017000NRG24080620230531579
|
08/06/2023
|
Neelamma
|
3642017WL012145
|
Neelamma
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255522
|
|
Neelamma
|
()
|
|
84
|
NUTHANKAL
|
TS-42-017-021-021/010185
(LINGAM PALLE)
|
3642017000NRG24080620230531580
|
08/06/2023
|
Bhaashamma
|
3642017WL012145
|
Bhaashamma
|
50822101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2979255543
|
|
Bhaashamma
|
()
|
|
85
|
NUTHANKAL
|
TS-42-017-021-021/010186
(LINGAM PALLE)
|
3642017000NRG24080620230531581
|
08/06/2023
|
Padma
|
3642017WL012145
|
Padma
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255651
|
|
Padma
|
()
|
|
86
|
NUTHANKAL
|
TS-42-017-021-021/010188
(LINGAM PALLE)
|
3642017000NRG24080620230531582
|
08/06/2023
|
Mangamma
|
3642017WL012145
|
Mangamma
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255354
|
|
Mangamma
|
()
|
|
87
|
NUTHANKAL
|
TS-42-017-021-021/010189
(LINGAM PALLE)
|
3642017000NRG24080620230531584
|
08/06/2023
|
Jayamma
|
3642017WL012145
|
Jayamma
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255397
|
|
Jayamma
|
()
|
|
88
|
NUTHANKAL
|
TS-42-017-021-021/010189
(LINGAM PALLE)
|
3642017000NRG24080620230531583
|
08/06/2023
|
Sokkam
|
3642017WL012145
|
Sokkam
|
50822101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2979255573
|
|
Sokkam
|
()
|
|
89
|
NUTHANKAL
|
TS-42-017-021-021/010190
(LINGAM PALLE)
|
3642017000NRG24080620230531585
|
08/06/2023
|
Gangamma
|
3642017WL012145
|
Gangamma
|
50822101
|
SBIN0000DOP
|
808
|
808
|
Processed
|
03/07/2023
|
|
2979255614
|
|
Gangamma
|
()
|
|
90
|
NUTHANKAL
|
TS-42-017-021-021/010191
(LINGAM PALLE)
|
3642017000NRG24080620230531586
|
08/06/2023
|
Yaadayya
|
3642017WL012145
|
Yaadayya
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255422
|
|
Yaadayya
|
()
|
|
91
|
NUTHANKAL
|
TS-42-017-021-021/010192
(LINGAM PALLE)
|
3642017000NRG24080620230531587
|
08/06/2023
|
Lingamallu
|
3642017WL012145
|
Lingamallu
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255607
|
|
Lingamallu
|
()
|
|
92
|
NUTHANKAL
|
TS-42-017-021-021/010192
(LINGAM PALLE)
|
3642017000NRG24080620230531588
|
08/06/2023
|
Sounamma
|
3642017WL012145
|
Sounamma
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255608
|
|
Sounamma
|
()
|
|
93
|
NUTHANKAL
|
TS-42-017-021-021/010193
(LINGAM PALLE)
|
3642017000NRG24080620230531589
|
08/06/2023
|
Raammallu
|
3642017WL012145
|
Raammallu
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255624
|
|
Raammallu
|
()
|
|
94
|
NUTHANKAL
|
TS-42-017-021-021/010193
(LINGAM PALLE)
|
3642017000NRG24080620230531590
|
08/06/2023
|
Veeramma
|
3642017WL012145
|
Veeramma
|
50822101
|
SBIN0000DOP
|
808
|
808
|
Processed
|
03/07/2023
|
|
2979255625
|
|
Veeramma
|
()
|
|
95
|
NUTHANKAL
|
TS-42-017-021-021/010194
(LINGAM PALLE)
|
3642017000NRG24080620230531592
|
08/06/2023
|
Poolamma
|
3642017WL012145
|
Poolamma
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255374
|
|
Poolamma
|
()
|
|
96
|
NUTHANKAL
|
TS-42-017-021-021/010194
(LINGAM PALLE)
|
3642017000NRG24080620230531591
|
08/06/2023
|
Veerayya
|
3642017WL012145
|
Veerayya
|
50822101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2979255375
|
|
Veerayya
|
()
|
|
97
|
NUTHANKAL
|
TS-42-017-021-021/010195
(LINGAM PALLE)
|
3642017000NRG24080620230531593
|
08/06/2023
|
Mallamma
|
3642017WL012145
|
Mallamma
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255529
|
|
Mallamma
|
()
|
|
98
|
NUTHANKAL
|
TS-42-017-021-021/010198
(LINGAM PALLE)
|
3642017000NRG24080620230531594
|
08/06/2023
|
Yashoda
|
3642017WL012145
|
Yashoda
|
50822101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2979255510
|
|
Yashoda
|
()
|
|
99
|
NUTHANKAL
|
TS-42-017-021-021/010200
(LINGAM PALLE)
|
3642017000NRG24080620230531595
|
08/06/2023
|
Suhaasini
|
3642017WL012145
|
Suhaasini
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255668
|
|
Suhaasini
|
()
|
|
100
|
NUTHANKAL
|
TS-42-017-021-021/010201
(LINGAM PALLE)
|
3642017000NRG24080620230531596
|
08/06/2023
|
Venkateshwarlu
|
3642017WL012145
|
Venkateshwarlu
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255407
|
|
Venkateshwarlu
|
()
|
|
101
|
NUTHANKAL
|
TS-42-017-021-021/010202
(LINGAM PALLE)
|
3642017000NRG24080620230531598
|
08/06/2023
|
Saalamma
|
3642017WL012145
|
Saalamma
|
50822101
|
SBIN0000DOP
|
808
|
808
|
Processed
|
03/07/2023
|
|
2979255381
|
|
Saalamma
|
()
|
|
102
|
NUTHANKAL
|
TS-42-017-021-021/010202
(LINGAM PALLE)
|
3642017000NRG24080620230531597
|
08/06/2023
|
Venkanna
|
3642017WL012145
|
Venkanna
|
50822101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2979255380
|
|
Venkanna
|
()
|
|
103
|
NUTHANKAL
|
TS-42-017-021-021/010203
(LINGAM PALLE)
|
3642017000NRG24080620230531600
|
08/06/2023
|
Komarayya
|
3642017WL012145
|
Komarayya
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255525
|
|
Komarayya
|
()
|
|
104
|
NUTHANKAL
|
TS-42-017-021-021/010203
(LINGAM PALLE)
|
3642017000NRG24080620230531601
|
08/06/2023
|
Raamulamma
|
3642017WL012145
|
Raamulamma
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255526
|
|
Raamulamma
|
()
|
|
105
|
NUTHANKAL
|
TS-42-017-021-021/010205
(LINGAM PALLE)
|
3642017000NRG24080620230531603
|
08/06/2023
|
Baagyamma
|
3642017WL012145
|
Baagyamma
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255632
|
|
Baagyamma
|
()
|
|
106
|
NUTHANKAL
|
TS-42-017-021-021/010205
(LINGAM PALLE)
|
3642017000NRG24080620230531602
|
08/06/2023
|
Mallayya
|
3642017WL012145
|
Mallayya
|
50822101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2979255633
|
|
Mallayya
|
()
|
|
107
|
NUTHANKAL
|
TS-42-017-021-021/010207
(LINGAM PALLE)
|
3642017000NRG24080620230531605
|
08/06/2023
|
Gangamma
|
3642017WL012145
|
Gangamma
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255420
|
|
Gangamma
|
()
|
|
108
|
NUTHANKAL
|
TS-42-017-021-021/010207
(LINGAM PALLE)
|
3642017000NRG24080620230531604
|
08/06/2023
|
Paapayya
|
3642017WL012145
|
Paapayya
|
50822101
|
SBIN0000DOP
|
202
|
202
|
Processed
|
03/07/2023
|
|
2979255358
|
|
Paapayya
|
()
|
|
109
|
NUTHANKAL
|
TS-42-017-021-021/010210
(LINGAM PALLE)
|
3642017000NRG24080620230531606
|
08/06/2023
|
Naagamma
|
3642017WL012145
|
Naagamma
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255341
|
|
Naagamma
|
()
|
|
110
|
NUTHANKAL
|
TS-42-017-021-021/010211
(LINGAM PALLE)
|
3642017000NRG24080620230531608
|
08/06/2023
|
Naagaraaju
|
3642017WL012145
|
Naagaraaju
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255574
|
|
Naagaraaju
|
()
|
|
111
|
NUTHANKAL
|
TS-42-017-021-021/010212
(LINGAM PALLE)
|
3642017000NRG24080620230531610
|
08/06/2023
|
Gangamma
|
3642017WL012145
|
Gangamma
|
50822101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2979255337
|
|
Gangamma
|
()
|
|
112
|
NUTHANKAL
|
TS-42-017-021-021/010213
(LINGAM PALLE)
|
3642017000NRG24080620230531611
|
08/06/2023
|
Mallamma
|
3642017WL012145
|
Mallamma
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255339
|
|
Mallamma
|
()
|
|
113
|
NUTHANKAL
|
TS-42-017-021-021/010214
(LINGAM PALLE)
|
3642017000NRG24080620230531612
|
08/06/2023
|
Lingayya
|
3642017WL012145
|
Lingayya
|
50822101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2979255641
|
|
Lingayya
|
()
|
|
114
|
NUTHANKAL
|
TS-42-017-021-021/010214
(LINGAM PALLE)
|
3642017000NRG24080620230531613
|
08/06/2023
|
Raamulamma
|
3642017WL012145
|
Raamulamma
|
50822101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2979255406
|
|
Raamulamma
|
()
|
|
115
|
NUTHANKAL
|
TS-42-017-021-021/010215
(LINGAM PALLE)
|
3642017000NRG24080620230531614
|
08/06/2023
|
Sugunamma
|
3642017WL012145
|
Sugunamma
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255626
|
|
Sugunamma
|
()
|
|
116
|
NUTHANKAL
|
TS-42-017-021-021/010216
(LINGAM PALLE)
|
3642017000NRG24080620230531615
|
08/06/2023
|
Yaadamma
|
3642017WL012145
|
Yaadamma
|
50822101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2979255627
|
|
Yaadamma
|
()
|
|
117
|
NUTHANKAL
|
TS-42-017-021-021/010217
(LINGAM PALLE)
|
3642017000NRG24080620230531617
|
08/06/2023
|
Padma
|
3642017WL012145
|
Padma
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255671
|
|
Padma
|
()
|
|
118
|
NUTHANKAL
|
TS-42-017-021-021/010219
(LINGAM PALLE)
|
3642017000NRG24080620230531618
|
08/06/2023
|
Naagaiah
|
3642017WL012145
|
Naagaiah
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255689
|
|
Naagaiah
|
()
|
|
119
|
NUTHANKAL
|
TS-42-017-021-021/010219
(LINGAM PALLE)
|
3642017000NRG24080620230531619
|
08/06/2023
|
Sounamma
|
3642017WL012145
|
Sounamma
|
50822101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2979255688
|
|
Sounamma
|
()
|
|
120
|
NUTHANKAL
|
TS-42-017-021-021/010220
(LINGAM PALLE)
|
3642017000NRG24080620230531620
|
08/06/2023
|
Naagaiah
|
3642017WL012145
|
Naagaiah
|
50822101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2979255679
|
|
Naagaiah
|
()
|
|
121
|
NUTHANKAL
|
TS-42-017-021-021/010220
(LINGAM PALLE)
|
3642017000NRG24080620230531621
|
08/06/2023
|
Saidamma
|
3642017WL012145
|
Saidamma
|
50822101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2979255539
|
|
Saidamma
|
()
|
|
122
|
NUTHANKAL
|
TS-42-017-021-021/010223
(LINGAM PALLE)
|
3642017000NRG24080620230531622
|
08/06/2023
|
Lingaiah
|
3642017WL012145
|
Lingaiah
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255675
|
|
Lingaiah
|
()
|
|
123
|
NUTHANKAL
|
TS-42-017-021-021/010223
(LINGAM PALLE)
|
3642017000NRG24080620230531623
|
08/06/2023
|
Mallamma
|
3642017WL012145
|
Mallamma
|
50822101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2979255676
|
|
Mallamma
|
()
|
|
124
|
NUTHANKAL
|
TS-42-017-021-021/010224
(LINGAM PALLE)
|
3642017000NRG24080620230531624
|
08/06/2023
|
Kashim Saiad
|
3642017WL012145
|
Kashim Saiad
|
50822101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2979255561
|
|
Kashim Saiad
|
()
|
|
125
|
NUTHANKAL
|
TS-42-017-021-021/010224
(LINGAM PALLE)
|
3642017000NRG24080620230531625
|
08/06/2023
|
Maibhamma
|
3642017WL012145
|
Maibhamma
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255562
|
|
Maibhamma
|
()
|
|
126
|
NUTHANKAL
|
TS-42-017-021-021/010225
(LINGAM PALLE)
|
3642017000NRG24080620230531626
|
08/06/2023
|
Mallayya
|
3642017WL012145
|
Mallayya
|
50822101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2979255649
|
|
Mallayya
|
()
|
|
127
|
NUTHANKAL
|
TS-42-017-021-021/010225
(LINGAM PALLE)
|
3642017000NRG24080620230531627
|
08/06/2023
|
Tirupatamma
|
3642017WL012145
|
Tirupatamma
|
50822101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2979255650
|
|
Tirupatamma
|
()
|
|
128
|
NUTHANKAL
|
TS-42-017-021-021/010227
(LINGAM PALLE)
|
3642017000NRG24080620230531629
|
08/06/2023
|
Uppamma
|
3642017WL012145
|
Uppamma
|
50822101
|
SBIN0000DOP
|
606
|
606
|
Processed
|
03/07/2023
|
|
2979255334
|
|
Uppamma
|
()
|
|
129
|
NUTHANKAL
|
TS-42-017-021-021/010227
(LINGAM PALLE)
|
3642017000NRG24080620230531628
|
08/06/2023
|
Venkanna
|
3642017WL012145
|
Venkanna
|
50822101
|
SBIN0000DOP
|
404
|
404
|
Processed
|
03/07/2023
|
|
2979255335
|
|
Venkanna
|
()
|
|
130
|
NUTHANKAL
|
TS-42-017-021-021/010229
(LINGAM PALLE)
|
3642017000NRG24080620230531632
|
08/06/2023
|
Gangayya
|
3642017WL012145
|
Gangayya
|
50822101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2979255401
|
|
Gangayya
|
()
|
|
131
|
NUTHANKAL
|
TS-42-017-021-021/010229
(LINGAM PALLE)
|
3642017000NRG24080620230531631
|
08/06/2023
|
Jayamma
|
3642017WL012145
|
Jayamma
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255584
|
|
Jayamma
|
()
|
|
132
|
NUTHANKAL
|
TS-42-017-021-021/010230
(LINGAM PALLE)
|
3642017000NRG24080620230531633
|
08/06/2023
|
Lingayya
|
3642017WL012145
|
Lingayya
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255636
|
|
Lingayya
|
()
|
|
133
|
NUTHANKAL
|
TS-42-017-021-021/010230
(LINGAM PALLE)
|
3642017000NRG24080620230531634
|
08/06/2023
|
Padma
|
3642017WL012145
|
Padma
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255637
|
|
Padma
|
()
|
|
134
|
NUTHANKAL
|
TS-42-017-021-021/010231
(LINGAM PALLE)
|
3642017000NRG24080620230531636
|
08/06/2023
|
Gangamma
|
3642017WL012145
|
Gangamma
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255343
|
|
Gangamma
|
()
|
|
135
|
NUTHANKAL
|
TS-42-017-021-021/010231
(LINGAM PALLE)
|
3642017000NRG24080620230531635
|
08/06/2023
|
Mallayya
|
3642017WL012145
|
Mallayya
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255342
|
|
Mallayya
|
()
|
|
136
|
NUTHANKAL
|
TS-42-017-021-021/010233
(LINGAM PALLE)
|
3642017000NRG24080620230531638
|
08/06/2023
|
China Gangamma
|
3642017WL012145
|
China Gangamma
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255462
|
|
China Gangamma
|
()
|
|
137
|
NUTHANKAL
|
TS-42-017-021-021/010233
(LINGAM PALLE)
|
3642017000NRG24080620230531637
|
08/06/2023
|
Sounayya
|
3642017WL012145
|
Sounayya
|
50822101
|
SBIN0000DOP
|
808
|
808
|
Processed
|
03/07/2023
|
|
2979255677
|
|
Sounayya
|
()
|
|
138
|
NUTHANKAL
|
TS-42-017-021-021/010235
(LINGAM PALLE)
|
3642017000NRG24080620230531639
|
08/06/2023
|
Gangaiah
|
3642017WL012145
|
Gangaiah
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255648
|
|
Gangaiah
|
()
|
|
139
|
NUTHANKAL
|
TS-42-017-021-021/010235
(LINGAM PALLE)
|
3642017000NRG24080620230531640
|
08/06/2023
|
Sounamma
|
3642017WL012145
|
Sounamma
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255647
|
|
Sounamma
|
()
|
|
140
|
NUTHANKAL
|
TS-42-017-021-021/010236
(LINGAM PALLE)
|
3642017000NRG24080620230531641
|
08/06/2023
|
Shaberaam
|
3642017WL012145
|
Shaberaam
|
50822101
|
SBIN0000DOP
|
606
|
606
|
Processed
|
03/07/2023
|
|
2979255426
|
|
Shaberaam
|
()
|
|
141
|
NUTHANKAL
|
TS-42-017-021-021/010237
(LINGAM PALLE)
|
3642017000NRG24080620230531642
|
08/06/2023
|
Lingamallamma
|
3642017WL012145
|
Lingamallamma
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255655
|
|
Lingamallamma
|
()
|
|
142
|
NUTHANKAL
|
TS-42-017-021-021/010238
(LINGAM PALLE)
|
3642017000NRG24080620230531643
|
08/06/2023
|
Nagaiah
|
3642017WL012145
|
Nagaiah
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255520
|
|
Nagaiah
|
()
|
|
143
|
NUTHANKAL
|
TS-42-017-021-021/010238
(LINGAM PALLE)
|
3642017000NRG24080620230531644
|
08/06/2023
|
Poolamma
|
3642017WL012145
|
Poolamma
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255521
|
|
Poolamma
|
()
|
|
144
|
NUTHANKAL
|
TS-42-017-021-021/010241
(LINGAM PALLE)
|
3642017000NRG24080620230531645
|
08/06/2023
|
Pedalingayya
|
3642017WL012145
|
Pedalingayya
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255645
|
|
Pedalingayya
|
()
|
|
145
|
NUTHANKAL
|
TS-42-017-021-021/010241
(LINGAM PALLE)
|
3642017000NRG24080620230531646
|
08/06/2023
|
Upendra
|
3642017WL012145
|
Upendra
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255646
|
|
Upendra
|
()
|
|
146
|
NUTHANKAL
|
TS-42-017-021-021/010242
(LINGAM PALLE)
|
3642017000NRG24080620230531647
|
08/06/2023
|
Chinalingayya
|
3642017WL012145
|
Chinalingayya
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255598
|
|
Chinalingayya
|
()
|
|
147
|
NUTHANKAL
|
TS-42-017-021-021/010242
(LINGAM PALLE)
|
3642017000NRG24080620230531648
|
08/06/2023
|
Satyavati
|
3642017WL012145
|
Satyavati
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255523
|
|
Satyavati
|
()
|
|
148
|
NUTHANKAL
|
TS-42-017-021-021/010243
(LINGAM PALLE)
|
3642017000NRG24080620230531649
|
08/06/2023
|
Mallayya
|
3642017WL012145
|
Mallayya
|
50822101
|
SBIN0000DOP
|
808
|
808
|
Processed
|
03/07/2023
|
|
2979255504
|
|
Mallayya
|
()
|
|
149
|
NUTHANKAL
|
TS-42-017-021-021/010244
(LINGAM PALLE)
|
3642017000NRG24080620230531650
|
08/06/2023
|
Somayya
|
3642017WL012145
|
Somayya
|
50822101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2979255596
|
|
Somayya
|
()
|
|
150
|
NUTHANKAL
|
TS-42-017-021-021/010244
(LINGAM PALLE)
|
3642017000NRG24080620230531651
|
08/06/2023
|
Yallamma
|
3642017WL012145
|
Yallamma
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255514
|
|
Yallamma
|
()
|
|
151
|
NUTHANKAL
|
TS-42-017-021-021/010245
(LINGAM PALLE)
|
3642017000NRG24080620230531652
|
08/06/2023
|
Komaramma
|
3642017WL012145
|
Komaramma
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255372
|
|
Komaramma
|
()
|
|
152
|
NUTHANKAL
|
TS-42-017-021-021/010248
(LINGAM PALLE)
|
3642017000NRG24080620230531654
|
08/06/2023
|
Renuka
|
3642017WL012145
|
Renuka
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255611
|
|
Renuka
|
()
|
|
153
|
NUTHANKAL
|
TS-42-017-021-021/010248
(LINGAM PALLE)
|
3642017000NRG24080620230531653
|
08/06/2023
|
Veerayya
|
3642017WL012145
|
Veerayya
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255610
|
|
Veerayya
|
()
|
|
154
|
NUTHANKAL
|
TS-42-017-021-021/010249
(LINGAM PALLE)
|
3642017000NRG24080620230531655
|
08/06/2023
|
Lingamma
|
3642017WL012145
|
Lingamma
|
50822101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2979255581
|
|
Lingamma
|
()
|
|
155
|
NUTHANKAL
|
TS-42-017-021-021/010250
(LINGAM PALLE)
|
3642017000NRG24080620230531656
|
08/06/2023
|
Ekasaayilu
|
3642017WL012145
|
Ekasaayilu
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255365
|
|
Ekasaayilu
|
()
|
|
156
|
NUTHANKAL
|
TS-42-017-021-021/010250
(LINGAM PALLE)
|
3642017000NRG24080620230531657
|
08/06/2023
|
Indiramma
|
3642017WL012145
|
Indiramma
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255425
|
|
Indiramma
|
()
|
|
157
|
NUTHANKAL
|
TS-42-017-021-021/010252
(LINGAM PALLE)
|
3642017000NRG24080620230531658
|
08/06/2023
|
Leelamma
|
3642017WL012145
|
Leelamma
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255621
|
|
Leelamma
|
()
|
|
158
|
NUTHANKAL
|
TS-42-017-021-021/010253
(LINGAM PALLE)
|
3642017000NRG24080620230531659
|
08/06/2023
|
Sakeeno
|
3642017WL012145
|
Sakeeno
|
50822101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2979255370
|
|
Sakeeno
|
()
|
|
159
|
NUTHANKAL
|
TS-42-017-021-021/010255
(LINGAM PALLE)
|
3642017000NRG24080620230531661
|
08/06/2023
|
Naagamma
|
3642017WL012145
|
Naagamma
|
50822101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2979255634
|
|
Naagamma
|
()
|
|
160
|
NUTHANKAL
|
TS-42-017-021-021/010255
(LINGAM PALLE)
|
3642017000NRG24080620230531660
|
08/06/2023
|
Naagayya
|
3642017WL012145
|
Naagayya
|
50822101
|
SBIN0000DOP
|
606
|
606
|
Processed
|
03/07/2023
|
|
2979255635
|
|
Naagayya
|
()
|
|
161
|
NUTHANKAL
|
TS-42-017-021-021/010256
(LINGAM PALLE)
|
3642017000NRG24080620230531662
|
08/06/2023
|
Padma
|
3642017WL012145
|
Padma
|
50822101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2979255583
|
|
Padma
|
()
|
|
162
|
NUTHANKAL
|
TS-42-017-021-021/010260
(LINGAM PALLE)
|
3642017000NRG24080620230531663
|
08/06/2023
|
Sadguna
|
3642017WL012145
|
Sadguna
|
50822101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2979255344
|
|
Sadguna
|
()
|
|
163
|
NUTHANKAL
|
TS-42-017-021-021/010261
(LINGAM PALLE)
|
3642017000NRG24080620230531666
|
08/06/2023
|
Ganesh
|
3642017WL012145
|
Ganesh
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255518
|
|
Ganesh
|
()
|
|
164
|
NUTHANKAL
|
TS-42-017-021-021/010261
(LINGAM PALLE)
|
3642017000NRG24080620230531664
|
08/06/2023
|
Lingayya
|
3642017WL012145
|
Lingayya
|
50822101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2979255517
|
|
Lingayya
|
()
|
|
165
|
NUTHANKAL
|
TS-42-017-021-021/010261
(LINGAM PALLE)
|
3642017000NRG24080620230531665
|
08/06/2023
|
Naagamma
|
3642017WL012145
|
Naagamma
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255597
|
|
Naagamma
|
()
|
|
166
|
NUTHANKAL
|
TS-42-017-021-021/010262
(LINGAM PALLE)
|
3642017000NRG24080620230531667
|
08/06/2023
|
Naagamani
|
3642017WL012145
|
Naagamani
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255437
|
|
Naagamani
|
()
|
|
167
|
NUTHANKAL
|
TS-42-017-021-021/010263
(LINGAM PALLE)
|
3642017000NRG24080620230531668
|
08/06/2023
|
Gangamma
|
3642017WL012145
|
Gangamma
|
50822101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2979255505
|
|
Gangamma
|
()
|
|
168
|
NUTHANKAL
|
TS-42-017-021-021/010264
(LINGAM PALLE)
|
3642017000NRG24080620230531671
|
08/06/2023
|
Lakshmamma
|
3642017WL012145
|
Lakshmamma
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255644
|
|
Lakshmamma
|
()
|
|
169
|
NUTHANKAL
|
TS-42-017-021-021/010265
(LINGAM PALLE)
|
3642017000NRG24080620230531672
|
08/06/2023
|
Lingamallamma
|
3642017WL012145
|
Lingamallamma
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255595
|
|
Lingamallamma
|
()
|
|
170
|
NUTHANKAL
|
TS-42-017-021-021/010265
(LINGAM PALLE)
|
3642017000NRG24080620230531673
|
08/06/2023
|
Saugamma
|
3642017WL012145
|
Saugamma
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255445
|
|
Saugamma
|
()
|
|
171
|
NUTHANKAL
|
TS-42-017-021-021/010269
(LINGAM PALLE)
|
3642017000NRG24080620230531674
|
08/06/2023
|
Venkanna
|
3642017WL012145
|
Venkanna
|
50822101
|
SBIN0000DOP
|
202
|
202
|
Processed
|
03/07/2023
|
|
2979255615
|
|
Venkanna
|
()
|
|
172
|
NUTHANKAL
|
TS-42-017-021-021/010270
(LINGAM PALLE)
|
3642017000NRG24080620230531676
|
08/06/2023
|
Lingamma
|
3642017WL012145
|
Lingamma
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255382
|
|
Lingamma
|
()
|
|
173
|
NUTHANKAL
|
TS-42-017-021-021/010272
(LINGAM PALLE)
|
3642017000NRG24080620230531677
|
08/06/2023
|
Lingamma
|
3642017WL012145
|
Lingamma
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255390
|
|
Lingamma
|
()
|
|
174
|
NUTHANKAL
|
TS-42-017-021-021/010274
(LINGAM PALLE)
|
3642017000NRG24080620230531678
|
08/06/2023
|
Neelamma
|
3642017WL012145
|
Neelamma
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255511
|
|
Neelamma
|
()
|
|
175
|
NUTHANKAL
|
TS-42-017-021-021/010278
(LINGAM PALLE)
|
3642017000NRG24080620230531680
|
08/06/2023
|
Sooramma
|
3642017WL012145
|
Sooramma
|
50822101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2979255612
|
|
Sooramma
|
()
|
|
176
|
NUTHANKAL
|
TS-42-017-021-021/010278
(LINGAM PALLE)
|
3642017000NRG24080620230531679
|
08/06/2023
|
Veerabhadrayya
|
3642017WL012145
|
Veerabhadrayya
|
50822101
|
SBIN0000DOP
|
808
|
808
|
Processed
|
03/07/2023
|
|
2979255613
|
|
Veerabhadrayya
|
()
|
|
177
|
NUTHANKAL
|
TS-42-017-021-021/010279
(LINGAM PALLE)
|
3642017000NRG24080620230531682
|
08/06/2023
|
Badramma
|
3642017WL012145
|
Badramma
|
50822101
|
SBIN0000DOP
|
606
|
606
|
Processed
|
03/07/2023
|
|
2979255670
|
|
Badramma
|
()
|
|
178
|
NUTHANKAL
|
TS-42-017-021-021/010279
(LINGAM PALLE)
|
3642017000NRG24080620230531681
|
08/06/2023
|
Raamayya
|
3642017WL012145
|
Raamayya
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255669
|
|
Raamayya
|
()
|
|
179
|
NUTHANKAL
|
TS-42-017-021-021/010283
(LINGAM PALLE)
|
3642017000NRG24080620230531683
|
08/06/2023
|
Gangamma
|
3642017WL012145
|
Gangamma
|
50822101
|
SBIN0000DOP
|
606
|
606
|
Processed
|
03/07/2023
|
|
2979255659
|
|
Gangamma
|
()
|
|
180
|
NUTHANKAL
|
TS-42-017-021-021/010293
(LINGAM PALLE)
|
3642017000NRG24080620230531686
|
08/06/2023
|
Raamataara
|
3642017WL012145
|
Raamataara
|
50822101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2979255400
|
|
Raamataara
|
()
|
|
181
|
NUTHANKAL
|
TS-42-017-021-021/010295
(LINGAM PALLE)
|
3642017000NRG24080620230531688
|
08/06/2023
|
Lakshmamma
|
3642017WL012145
|
Lakshmamma
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255638
|
|
Lakshmamma
|
()
|
|
182
|
NUTHANKAL
|
TS-42-017-021-021/010295
(LINGAM PALLE)
|
3642017000NRG24080620230531687
|
08/06/2023
|
Narsayya
|
3642017WL012145
|
Narsayya
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255639
|
|
Narsayya
|
()
|
|
183
|
NUTHANKAL
|
TS-42-017-021-021/010296
(LINGAM PALLE)
|
3642017000NRG24080620230531689
|
08/06/2023
|
Swarupa
|
3642017WL012145
|
Swarupa
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255475
|
|
Swarupa
|
()
|
|
184
|
NUTHANKAL
|
TS-42-017-021-021/010297
(LINGAM PALLE)
|
3642017000NRG24080620230531690
|
08/06/2023
|
Komarayya
|
3642017WL012145
|
Komarayya
|
50822101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2979255617
|
|
Komarayya
|
()
|
|
185
|
NUTHANKAL
|
TS-42-017-021-021/010297
(LINGAM PALLE)
|
3642017000NRG24080620230531691
|
08/06/2023
|
Padma
|
3642017WL012145
|
Padma
|
50822101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2979255616
|
|
Padma
|
()
|
|
186
|
NUTHANKAL
|
TS-42-017-021-021/010299
(LINGAM PALLE)
|
3642017000NRG24080620230531692
|
08/06/2023
|
Yaadamma
|
3642017WL012145
|
Yaadamma
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255503
|
|
Yaadamma
|
()
|
|
187
|
NUTHANKAL
|
TS-42-017-021-021/010300
(LINGAM PALLE)
|
3642017000NRG24080620230531694
|
08/06/2023
|
Avilamma
|
3642017WL012145
|
Avilamma
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255376
|
|
Avilamma
|
()
|
|
188
|
NUTHANKAL
|
TS-42-017-021-021/010300
(LINGAM PALLE)
|
3642017000NRG24080620230531693
|
08/06/2023
|
Lingayya
|
3642017WL012145
|
Lingayya
|
50822101
|
SBIN0000DOP
|
606
|
606
|
Processed
|
03/07/2023
|
|
2979255377
|
|
Lingayya
|
()
|
|
189
|
NUTHANKAL
|
TS-42-017-021-021/010301
(LINGAM PALLE)
|
3642017000NRG24080620230531697
|
08/06/2023
|
Padma
|
3642017WL012145
|
Padma
|
50822101
|
SBIN0000DOP
|
606
|
606
|
Processed
|
03/07/2023
|
|
2979255378
|
|
Padma
|
()
|
|
190
|
NUTHANKAL
|
TS-42-017-021-021/010301
(LINGAM PALLE)
|
3642017000NRG24080620230531696
|
08/06/2023
|
Venkanna
|
3642017WL012145
|
Venkanna
|
50822101
|
SBIN0000DOP
|
808
|
808
|
Processed
|
03/07/2023
|
|
2979255379
|
|
Venkanna
|
()
|
|
191
|
NUTHANKAL
|
TS-42-017-021-021/010303
(LINGAM PALLE)
|
3642017000NRG24080620230531698
|
08/06/2023
|
Jaanayya
|
3642017WL012145
|
Jaanayya
|
50822101
|
SBIN0000DOP
|
202
|
202
|
Processed
|
03/07/2023
|
|
2979255389
|
|
Jaanayya
|
()
|
|
192
|
NUTHANKAL
|
TS-42-017-021-021/010303
(LINGAM PALLE)
|
3642017000NRG24080620230531699
|
08/06/2023
|
Upendra
|
3642017WL012145
|
Upendra
|
50822101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2979255388
|
|
Upendra
|
()
|
|
193
|
NUTHANKAL
|
TS-42-017-021-021/010304
(LINGAM PALLE)
|
3642017000NRG24080620230531700
|
08/06/2023
|
Paarvatamma
|
3642017WL012145
|
Paarvatamma
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255582
|
|
Paarvatamma
|
()
|
|
194
|
NUTHANKAL
|
TS-42-017-021-021/010310
(LINGAM PALLE)
|
3642017000NRG24080620230531702
|
08/06/2023
|
Lakshmamma
|
3642017WL012145
|
Lakshmamma
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255609
|
|
Lakshmamma
|
()
|
|
195
|
NUTHANKAL
|
TS-42-017-021-021/010315
(LINGAM PALLE)
|
3642017000NRG24080620230531704
|
08/06/2023
|
Mallayya
|
3642017WL012145
|
Mallayya
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255575
|
|
Mallayya
|
()
|
|
196
|
NUTHANKAL
|
TS-42-017-021-021/010315
(LINGAM PALLE)
|
3642017000NRG24080620230531703
|
08/06/2023
|
Padma
|
3642017WL012145
|
Padma
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255398
|
|
Padma
|
()
|
|
197
|
NUTHANKAL
|
TS-42-017-021-021/010316
(LINGAM PALLE)
|
3642017000NRG24080620230531708
|
08/06/2023
|
Padma
|
3642017WL012145
|
Padma
|
50822101
|
SBIN0000DOP
|
202
|
202
|
Processed
|
03/07/2023
|
|
2979255684
|
|
Padma
|
()
|
|
198
|
NUTHANKAL
|
TS-42-017-021-021/010316
(LINGAM PALLE)
|
3642017000NRG24080620230531707
|
08/06/2023
|
Raamulu
|
3642017WL012145
|
Raamulu
|
50822101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2979255685
|
|
Raamulu
|
()
|
|
199
|
NUTHANKAL
|
TS-42-017-021-021/010319
(LINGAM PALLE)
|
3642017000NRG24080620230531710
|
08/06/2023
|
Gangamma
|
3642017WL012145
|
Gangamma
|
50822101
|
SBIN0000DOP
|
808
|
808
|
Processed
|
03/07/2023
|
|
2979255672
|
|
Gangamma
|
()
|
|
200
|
NUTHANKAL
|
TS-42-017-021-021/010319
(LINGAM PALLE)
|
3642017000NRG24080620230531709
|
08/06/2023
|
Mallayya
|
3642017WL012145
|
Mallayya
|
50822101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2979255673
|
|
Mallayya
|
()
|
|
201
|
NUTHANKAL
|
TS-42-017-021-021/010320
(LINGAM PALLE)
|
3642017000NRG24080620230531711
|
08/06/2023
|
Lingamma
|
3642017WL012145
|
Lingamma
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255631
|
|
Lingamma
|
()
|
|
202
|
NUTHANKAL
|
TS-42-017-021-021/010323
(LINGAM PALLE)
|
3642017000NRG24080620230531712
|
08/06/2023
|
Pulamma
|
3642017WL012145
|
Pulamma
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255571
|
|
Pulamma
|
()
|
|
203
|
NUTHANKAL
|
TS-42-017-021-021/010328
(LINGAM PALLE)
|
3642017000NRG24080620230531714
|
08/06/2023
|
Badramma
|
3642017WL012145
|
Badramma
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255465
|
|
Badramma
|
()
|
|
204
|
NUTHANKAL
|
TS-42-017-021-021/010328
(LINGAM PALLE)
|
3642017000NRG24080620230531713
|
08/06/2023
|
Istaari
|
3642017WL012145
|
Istaari
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255678
|
|
Istaari
|
()
|
|
205
|
NUTHANKAL
|
TS-42-017-021-021/010329
(LINGAM PALLE)
|
3642017000NRG24080620230531715
|
08/06/2023
|
Sujaata
|
3642017WL012145
|
Sujaata
|
50822101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2979255567
|
|
Sujaata
|
()
|
|
206
|
NUTHANKAL
|
TS-42-017-021-021/010331
(LINGAM PALLE)
|
3642017000NRG24080620230531716
|
08/06/2023
|
Neelamma
|
3642017WL012145
|
Neelamma
|
50822101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2979255552
|
|
Neelamma
|
()
|
|
207
|
NUTHANKAL
|
TS-42-017-021-021/010333
(LINGAM PALLE)
|
3642017000NRG24080620230531717
|
08/06/2023
|
Gangamma
|
3642017WL012145
|
Gangamma
|
50822101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2979255585
|
|
Gangamma
|
()
|
|
208
|
NUTHANKAL
|
TS-42-017-021-021/010336
(LINGAM PALLE)
|
3642017000NRG24080620230531718
|
08/06/2023
|
Madusoodan Reddy
|
3642017WL012145
|
Madusoodan Reddy
|
50822101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2979255528
|
|
Madusoodan Reddy
|
()
|
|
209
|
NUTHANKAL
|
TS-42-017-021-021/010342
(LINGAM PALLE)
|
3642017000NRG24080620230531720
|
08/06/2023
|
Subadra
|
3642017WL012145
|
Subadra
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255371
|
|
Subadra
|
()
|
|
210
|
NUTHANKAL
|
TS-42-017-021-021/010343
(LINGAM PALLE)
|
3642017000NRG24080620230531721
|
08/06/2023
|
Raamulamma
|
3642017WL012145
|
Raamulamma
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255654
|
|
Raamulamma
|
()
|
|
211
|
NUTHANKAL
|
TS-42-017-021-021/010345
(LINGAM PALLE)
|
3642017000NRG24080620230531722
|
08/06/2023
|
Kanakataara
|
3642017WL012145
|
Kanakataara
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255356
|
|
Kanakataara
|
()
|
|
212
|
NUTHANKAL
|
TS-42-017-021-021/010352
(LINGAM PALLE)
|
3642017000NRG24080620230531723
|
08/06/2023
|
Venkatamma
|
3642017WL012145
|
Venkatamma
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255345
|
|
Venkatamma
|
()
|
|
213
|
NUTHANKAL
|
TS-42-017-021-021/010353
(LINGAM PALLE)
|
3642017000NRG24080620230531725
|
08/06/2023
|
Chandramma
|
3642017WL012145
|
Chandramma
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255674
|
|
Chandramma
|
()
|
|
214
|
NUTHANKAL
|
TS-42-017-021-021/010353
(LINGAM PALLE)
|
3642017000NRG24080620230531724
|
08/06/2023
|
Veerayya
|
3642017WL012145
|
Veerayya
|
50822101
|
SBIN0000DOP
|
808
|
808
|
Processed
|
03/07/2023
|
|
2979255414
|
|
Veerayya
|
()
|
|
215
|
NUTHANKAL
|
TS-42-017-021-021/010354
(LINGAM PALLE)
|
3642017000NRG24080620230531726
|
08/06/2023
|
Veeramallamma
|
3642017WL012145
|
Veeramallamma
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255359
|
|
Veeramallamma
|
()
|
|
216
|
NUTHANKAL
|
TS-42-017-021-021/010357
(LINGAM PALLE)
|
3642017000NRG24080620230531727
|
08/06/2023
|
Mallayya
|
3642017WL012145
|
Mallayya
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255642
|
|
Mallayya
|
()
|
|
217
|
NUTHANKAL
|
TS-42-017-021-021/010357
(LINGAM PALLE)
|
3642017000NRG24080620230531728
|
08/06/2023
|
Sounamma
|
3642017WL012145
|
Sounamma
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255643
|
|
Sounamma
|
()
|
|
218
|
NUTHANKAL
|
TS-42-017-021-021/010358
(LINGAM PALLE)
|
3642017000NRG24080620230531730
|
08/06/2023
|
Raamayya
|
3642017WL012145
|
Raamayya
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255652
|
|
Raamayya
|
()
|
|
219
|
NUTHANKAL
|
TS-42-017-021-021/010358
(LINGAM PALLE)
|
3642017000NRG24080620230531731
|
08/06/2023
|
Venkatamma
|
3642017WL012145
|
Venkatamma
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255653
|
|
Venkatamma
|
()
|
|
220
|
NUTHANKAL
|
TS-42-017-021-021/010359
(LINGAM PALLE)
|
3642017000NRG24080620230531733
|
08/06/2023
|
Pulamma
|
3642017WL012145
|
Pulamma
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255353
|
|
Pulamma
|
()
|
|
221
|
NUTHANKAL
|
TS-42-017-021-021/010359
(LINGAM PALLE)
|
3642017000NRG24080620230531732
|
08/06/2023
|
Suresh
|
3642017WL012145
|
Suresh
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255352
|
|
Suresh
|
()
|
|
222
|
NUTHANKAL
|
TS-42-017-021-021/010361
(LINGAM PALLE)
|
3642017000NRG24080620230531734
|
08/06/2023
|
Gangamma
|
3642017WL012145
|
Gangamma
|
50822101
|
SBIN0000DOP
|
808
|
808
|
Processed
|
03/07/2023
|
|
2979255399
|
|
Gangamma
|
()
|
|
223
|
NUTHANKAL
|
TS-42-017-021-021/010362
(LINGAM PALLE)
|
3642017000NRG24080620230531735
|
08/06/2023
|
Yalamanchayya
|
3642017WL012145
|
Yalamanchayya
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255482
|
|
Yalamanchayya
|
()
|
|
224
|
NUTHANKAL
|
TS-42-017-021-021/010365
(LINGAM PALLE)
|
3642017000NRG24080620230531737
|
08/06/2023
|
Naagamani
|
3642017WL012145
|
Naagamani
|
50822101
|
SBIN0000DOP
|
808
|
808
|
Processed
|
03/07/2023
|
|
2979255692
|
|
Naagamani
|
()
|
|
225
|
NUTHANKAL
|
TS-42-017-021-021/010365
(LINGAM PALLE)
|
3642017000NRG24080620230531736
|
08/06/2023
|
Naagayya
|
3642017WL012145
|
Naagayya
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255693
|
|
Naagayya
|
()
|
|
226
|
NUTHANKAL
|
TS-42-017-021-021/010370
(LINGAM PALLE)
|
3642017000NRG24080620230531738
|
08/06/2023
|
Shailaja
|
3642017WL012145
|
Shailaja
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255502
|
|
Shailaja
|
()
|
|
227
|
NUTHANKAL
|
TS-42-017-021-021/010371
(LINGAM PALLE)
|
3642017000NRG24080620230531739
|
08/06/2023
|
Avilayya
|
3642017WL012145
|
Avilayya
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255691
|
|
Avilayya
|
()
|
|
228
|
NUTHANKAL
|
TS-42-017-021-021/010371
(LINGAM PALLE)
|
3642017000NRG24080620230531740
|
08/06/2023
|
Lakshmamma
|
3642017WL012145
|
Lakshmamma
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255690
|
|
Lakshmamma
|
()
|
|
229
|
NUTHANKAL
|
TS-42-017-021-021/010372
(LINGAM PALLE)
|
3642017000NRG24080620230531741
|
08/06/2023
|
Saleema
|
3642017WL012145
|
Saleema
|
50822101
|
SBIN0000DOP
|
202
|
202
|
Processed
|
03/07/2023
|
|
2979255424
|
|
Saleema
|
()
|
|
230
|
NUTHANKAL
|
TS-42-017-021-021/010374
(LINGAM PALLE)
|
3642017000NRG24080620230531742
|
08/06/2023
|
Biksham
|
3642017WL012145
|
Biksham
|
50822101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2979255364
|
|
Biksham
|
()
|
|
231
|
NUTHANKAL
|
TS-42-017-021-021/010374
(LINGAM PALLE)
|
3642017000NRG24080620230531743
|
08/06/2023
|
Kristina
|
3642017WL012145
|
Kristina
|
50822101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2979255563
|
|
Kristina
|
()
|
|
232
|
NUTHANKAL
|
TS-42-017-021-021/010379
(LINGAM PALLE)
|
3642017000NRG24080620230531744
|
08/06/2023
|
Sattamma
|
3642017WL012145
|
Sattamma
|
50822101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2979255463
|
|
Sattamma
|
()
|
|
233
|
NUTHANKAL
|
TS-42-017-021-021/010380
(LINGAM PALLE)
|
3642017000NRG24080620230531748
|
08/06/2023
|
Jyoti
|
3642017WL012145
|
Jyoti
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255480
|
|
Jyoti
|
()
|
|
234
|
NUTHANKAL
|
TS-42-017-021-021/010380
(LINGAM PALLE)
|
3642017000NRG24080620230531747
|
08/06/2023
|
Pedanaagamma
|
3642017WL012145
|
Pedanaagamma
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255556
|
|
Pedanaagamma
|
()
|
|
235
|
NUTHANKAL
|
TS-42-017-021-021/010380
(LINGAM PALLE)
|
3642017000NRG24080620230531746
|
08/06/2023
|
Shreeshailam
|
3642017WL012145
|
Shreeshailam
|
50822101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2979255363
|
|
Shreeshailam
|
()
|
|
236
|
NUTHANKAL
|
TS-42-017-021-021/010381
(LINGAM PALLE)
|
3642017000NRG24080620230531750
|
08/06/2023
|
Chinna Naagamma
|
3642017WL012145
|
Chinna Naagamma
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255532
|
|
Chinna Naagamma
|
()
|
|
237
|
NUTHANKAL
|
TS-42-017-021-021/010381
(LINGAM PALLE)
|
3642017000NRG24080620230531749
|
08/06/2023
|
Venkanna
|
3642017WL012145
|
Venkanna
|
50822101
|
SBIN0000DOP
|
404
|
404
|
Processed
|
03/07/2023
|
|
2979255531
|
|
Venkanna
|
()
|
|
238
|
NUTHANKAL
|
TS-42-017-021-021/010382
(LINGAM PALLE)
|
3642017000NRG24080620230531751
|
08/06/2023
|
Chandrakala
|
3642017WL012145
|
Chandrakala
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255423
|
|
Chandrakala
|
()
|
|
239
|
NUTHANKAL
|
TS-42-017-021-021/010383
(LINGAM PALLE)
|
3642017000NRG24080620230531752
|
08/06/2023
|
Pullamma
|
3642017WL012145
|
Pullamma
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255433
|
|
Pullamma
|
()
|
|
240
|
NUTHANKAL
|
TS-42-017-021-021/010384
(LINGAM PALLE)
|
3642017000NRG24080620230531753
|
08/06/2023
|
Krishnayya
|
3642017WL012145
|
Krishnayya
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255661
|
|
Krishnayya
|
()
|
|
241
|
NUTHANKAL
|
TS-42-017-021-021/010385
(LINGAM PALLE)
|
3642017000NRG24080620230531755
|
08/06/2023
|
Devayya
|
3642017WL012145
|
Devayya
|
50822101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2979255602
|
|
Devayya
|
()
|
|
242
|
NUTHANKAL
|
TS-42-017-021-021/010385
(LINGAM PALLE)
|
3642017000NRG24080620230531756
|
08/06/2023
|
Sulochana
|
3642017WL012145
|
Sulochana
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255601
|
|
Sulochana
|
()
|
|
243
|
NUTHANKAL
|
TS-42-017-021-021/010386
(LINGAM PALLE)
|
3642017000NRG24080620230531759
|
08/06/2023
|
Gopayya
|
3642017WL012145
|
Gopayya
|
50822101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2979255430
|
|
Gopayya
|
()
|
|
244
|
NUTHANKAL
|
TS-42-017-021-021/010386
(LINGAM PALLE)
|
3642017000NRG24080620230531758
|
08/06/2023
|
Subhadra
|
3642017WL012145
|
Subhadra
|
50822101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2979255394
|
|
Subhadra
|
()
|
|
245
|
NUTHANKAL
|
TS-42-017-021-021/010386
(LINGAM PALLE)
|
3642017000NRG24080620230531757
|
08/06/2023
|
Venkatamma
|
3642017WL012145
|
Venkatamma
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255429
|
|
Venkatamma
|
()
|
|
246
|
NUTHANKAL
|
TS-42-017-021-021/010388
(LINGAM PALLE)
|
3642017000NRG24080620230531760
|
08/06/2023
|
Venkanna
|
3642017WL012145
|
Venkanna
|
50822101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2979255630
|
|
Venkanna
|
()
|
|
247
|
NUTHANKAL
|
TS-42-017-021-021/010391
(LINGAM PALLE)
|
3642017000NRG24080620230531761
|
08/06/2023
|
Raamulamma
|
3642017WL012145
|
Raamulamma
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255447
|
|
Raamulamma
|
()
|
|
248
|
NUTHANKAL
|
TS-42-017-021-021/010392
(LINGAM PALLE)
|
3642017000NRG24080620230531762
|
08/06/2023
|
Komarayya
|
3642017WL012145
|
Komarayya
|
50822101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2979255565
|
|
Komarayya
|
()
|
|
249
|
NUTHANKAL
|
TS-42-017-021-021/010392
(LINGAM PALLE)
|
3642017000NRG24080620230531763
|
08/06/2023
|
Mallamma
|
3642017WL012145
|
Mallamma
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255564
|
|
Mallamma
|
()
|
|
250
|
NUTHANKAL
|
TS-42-017-021-021/010398
(LINGAM PALLE)
|
3642017000NRG24080620230531764
|
08/06/2023
|
Uma
|
3642017WL012145
|
Uma
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255464
|
|
Uma
|
()
|
|
251
|
NUTHANKAL
|
TS-42-017-021-021/010399
(LINGAM PALLE)
|
3642017000NRG24080620230531765
|
08/06/2023
|
Saidamma
|
3642017WL012145
|
Saidamma
|
50822101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2979255416
|
|
Saidamma
|
()
|
|
252
|
NUTHANKAL
|
TS-42-017-021-021/010400
(LINGAM PALLE)
|
3642017000NRG24080620230531766
|
08/06/2023
|
Lingayya
|
3642017WL012145
|
Lingayya
|
50822101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2979255603
|
|
Lingayya
|
()
|
|
253
|
NUTHANKAL
|
TS-42-017-021-021/010400
(LINGAM PALLE)
|
3642017000NRG24080620230531767
|
08/06/2023
|
Yellamma
|
3642017WL012145
|
Yellamma
|
50822101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2979255533
|
|
Yellamma
|
()
|
|
254
|
NUTHANKAL
|
TS-42-017-021-021/010401
(LINGAM PALLE)
|
3642017000NRG24080620230531768
|
08/06/2023
|
Limgayya
|
3642017WL012145
|
Limgayya
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255660
|
|
Limgayya
|
()
|
|
255
|
NUTHANKAL
|
TS-42-017-021-021/010401
(LINGAM PALLE)
|
3642017000NRG24080620230531769
|
08/06/2023
|
Pullamma
|
3642017WL012145
|
Pullamma
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255534
|
|
Pullamma
|
()
|
|
256
|
NUTHANKAL
|
TS-42-017-021-021/010406
(LINGAM PALLE)
|
3642017000NRG24080620230531771
|
08/06/2023
|
Somamma
|
3642017WL012145
|
Somamma
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255560
|
|
Somamma
|
()
|
|
257
|
NUTHANKAL
|
TS-42-017-021-021/010406
(LINGAM PALLE)
|
3642017000NRG24080620230531770
|
08/06/2023
|
Somayya
|
3642017WL012145
|
Somayya
|
50822101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2979255559
|
|
Somayya
|
()
|
|
258
|
NUTHANKAL
|
TS-42-017-021-021/010412
(LINGAM PALLE)
|
3642017000NRG24080620230531773
|
08/06/2023
|
Lakshmamma
|
3642017WL012145
|
Lakshmamma
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255431
|
|
Lakshmamma
|
()
|
|
259
|
NUTHANKAL
|
TS-42-017-021-021/010414
(LINGAM PALLE)
|
3642017000NRG24080620230531775
|
08/06/2023
|
Mallamma
|
3642017WL012145
|
Mallamma
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255408
|
|
Mallamma
|
()
|
|
260
|
NUTHANKAL
|
TS-42-017-021-021/010414
(LINGAM PALLE)
|
3642017000NRG24080620230531774
|
08/06/2023
|
Somayya
|
3642017WL012145
|
Somayya
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255410
|
|
Somayya
|
()
|
|
261
|
NUTHANKAL
|
TS-42-017-021-021/010418
(LINGAM PALLE)
|
3642017000NRG24080620230531776
|
08/06/2023
|
Venkatamma
|
3642017WL012145
|
Venkatamma
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255336
|
|
Venkatamma
|
()
|
|
262
|
NUTHANKAL
|
TS-42-017-021-021/010420
(LINGAM PALLE)
|
3642017000NRG24080620230531777
|
08/06/2023
|
Shobha
|
3642017WL012145
|
Shobha
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255412
|
|
Shobha
|
()
|
|
263
|
NUTHANKAL
|
TS-42-017-021-021/010421
(LINGAM PALLE)
|
3642017000NRG24080620230531778
|
08/06/2023
|
Yallamma
|
3642017WL012145
|
Yallamma
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255427
|
|
Yallamma
|
()
|
|
264
|
NUTHANKAL
|
TS-42-017-021-021/010427
(LINGAM PALLE)
|
3642017000NRG24080620230531779
|
08/06/2023
|
Sandya
|
3642017WL012145
|
Sandya
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255413
|
|
Sandya
|
()
|
|
265
|
NUTHANKAL
|
TS-42-017-021-021/010428
(LINGAM PALLE)
|
3642017000NRG24080620230531780
|
08/06/2023
|
Venkatayya
|
3642017WL012145
|
Venkatayya
|
50822101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2979255417
|
|
Venkatayya
|
()
|
|
266
|
NUTHANKAL
|
TS-42-017-021-021/010431
(LINGAM PALLE)
|
3642017000NRG24080620230531782
|
08/06/2023
|
erraiah
|
3642017WL012145
|
erraiah
|
50822101
|
SBIN0000DOP
|
808
|
808
|
Processed
|
03/07/2023
|
|
2979255572
|
|
erraiah
|
()
|
|
267
|
NUTHANKAL
|
TS-42-017-021-021/010431
(LINGAM PALLE)
|
3642017000NRG24080620230531781
|
08/06/2023
|
Uppamma
|
3642017WL012145
|
Uppamma
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255455
|
|
Uppamma
|
()
|
|
268
|
NUTHANKAL
|
TS-42-017-021-021/010439
(LINGAM PALLE)
|
3642017000NRG24080620230531783
|
08/06/2023
|
Avilayya
|
3642017WL012145
|
Avilayya
|
50822101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2979255468
|
|
Avilayya
|
()
|
|
269
|
NUTHANKAL
|
TS-42-017-021-021/010439
(LINGAM PALLE)
|
3642017000NRG24080620230531784
|
08/06/2023
|
Padma
|
3642017WL012145
|
Padma
|
50822101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2979255469
|
|
Padma
|
()
|
|
270
|
NUTHANKAL
|
TS-42-017-021-021/010442
(LINGAM PALLE)
|
3642017000NRG24080620230531785
|
08/06/2023
|
Agamma
|
3642017WL012145
|
Agamma
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255440
|
|
Agamma
|
()
|
|
271
|
NUTHANKAL
|
TS-42-017-021-021/010443
(LINGAM PALLE)
|
3642017000NRG24080620230531787
|
08/06/2023
|
Lingamma
|
3642017WL012145
|
Lingamma
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255441
|
|
Lingamma
|
()
|
|
272
|
NUTHANKAL
|
TS-42-017-021-021/010443
(LINGAM PALLE)
|
3642017000NRG24080620230531786
|
08/06/2023
|
Satyanaaraayana
|
3642017WL012145
|
Satyanaaraayana
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255435
|
|
Satyanaaraayana
|
()
|
|
273
|
NUTHANKAL
|
TS-42-017-021-021/010445
(LINGAM PALLE)
|
3642017000NRG24080620230531788
|
08/06/2023
|
Sulochana
|
3642017WL012145
|
Sulochana
|
50822101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2979255442
|
|
Sulochana
|
()
|
|
274
|
NUTHANKAL
|
TS-42-017-021-021/010447
(LINGAM PALLE)
|
3642017000NRG24080620230531792
|
08/06/2023
|
Buchchamma
|
3642017WL012145
|
Buchchamma
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255451
|
|
Buchchamma
|
()
|
|
275
|
NUTHANKAL
|
TS-42-017-021-021/010448
(LINGAM PALLE)
|
3642017000NRG24080620230531793
|
08/06/2023
|
Guruvamma
|
3642017WL012145
|
Guruvamma
|
50822101
|
SBIN0000DOP
|
202
|
202
|
Processed
|
03/07/2023
|
|
2979255438
|
|
Guruvamma
|
()
|
|
276
|
NUTHANKAL
|
TS-42-017-021-021/010453
(LINGAM PALLE)
|
3642017000NRG24080620230531795
|
08/06/2023
|
Bhaaratamma
|
3642017WL012145
|
Bhaaratamma
|
50822101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2979255461
|
|
Bhaaratamma
|
()
|
|
277
|
NUTHANKAL
|
TS-42-017-021-021/010453
(LINGAM PALLE)
|
3642017000NRG24080620230531794
|
08/06/2023
|
Somayya
|
3642017WL012145
|
Somayya
|
50822101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2979255460
|
|
Somayya
|
()
|
|
278
|
NUTHANKAL
|
TS-42-017-021-021/010458
(LINGAM PALLE)
|
3642017000NRG24080620230531796
|
08/06/2023
|
Gangamma
|
3642017WL012145
|
Gangamma
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255443
|
|
Gangamma
|
()
|
|
279
|
NUTHANKAL
|
TS-42-017-021-021/010459
(LINGAM PALLE)
|
3642017000NRG24080620230531797
|
08/06/2023
|
Lakshmi
|
3642017WL012145
|
Lakshmi
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255569
|
|
Lakshmi
|
()
|
|
280
|
NUTHANKAL
|
TS-42-017-021-021/010464
(LINGAM PALLE)
|
3642017000NRG24080620230531798
|
08/06/2023
|
Poolamma
|
3642017WL012145
|
Poolamma
|
50822101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2979255450
|
|
Poolamma
|
()
|
|
281
|
NUTHANKAL
|
TS-42-017-021-021/010467
(LINGAM PALLE)
|
3642017000NRG24080620230531799
|
08/06/2023
|
Lakshmamma
|
3642017WL012145
|
Lakshmamma
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255471
|
|
Lakshmamma
|
()
|
|
282
|
NUTHANKAL
|
TS-42-017-021-021/010470
(LINGAM PALLE)
|
3642017000NRG24080620230531801
|
08/06/2023
|
Mallamma
|
3642017WL012145
|
Mallamma
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255474
|
|
Mallamma
|
()
|
|
283
|
NUTHANKAL
|
TS-42-017-021-021/010470
(LINGAM PALLE)
|
3642017000NRG24080620230531800
|
08/06/2023
|
Naagayya
|
3642017WL012145
|
Naagayya
|
50822101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2979255473
|
|
Naagayya
|
()
|
|
284
|
NUTHANKAL
|
TS-42-017-021-021/010473
(LINGAM PALLE)
|
3642017000NRG24080620230531802
|
08/06/2023
|
Kannamma
|
3642017WL012145
|
Kannamma
|
50822101
|
SBIN0000DOP
|
606
|
606
|
Processed
|
03/07/2023
|
|
2979255439
|
|
Kannamma
|
()
|
|
285
|
NUTHANKAL
|
TS-42-017-021-021/010478
(LINGAM PALLE)
|
3642017000NRG24080620230531803
|
08/06/2023
|
Lakshmamma
|
3642017WL012145
|
Lakshmamma
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255483
|
|
Lakshmamma
|
()
|
|
286
|
NUTHANKAL
|
TS-42-017-021-021/010479
(LINGAM PALLE)
|
3642017000NRG24080620230531804
|
08/06/2023
|
Mallamma
|
3642017WL012145
|
Mallamma
|
50822101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2979255542
|
|
Mallamma
|
()
|
|
287
|
NUTHANKAL
|
TS-42-017-021-021/010481
(LINGAM PALLE)
|
3642017000NRG24080620230531806
|
08/06/2023
|
Padma
|
3642017WL012145
|
Padma
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255454
|
|
Padma
|
()
|
|
288
|
NUTHANKAL
|
TS-42-017-021-021/010481
(LINGAM PALLE)
|
3642017000NRG24080620230531807
|
08/06/2023
|
Shailaja
|
3642017WL012145
|
Shailaja
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255501
|
|
Shailaja
|
()
|
|
289
|
NUTHANKAL
|
TS-42-017-021-021/010482
(LINGAM PALLE)
|
3642017000NRG24080620230531808
|
08/06/2023
|
Naagayya
|
3642017WL012145
|
Naagayya
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255434
|
|
Naagayya
|
()
|
|
290
|
NUTHANKAL
|
TS-42-017-021-021/010484
(LINGAM PALLE)
|
3642017000NRG24080620230531810
|
08/06/2023
|
Lakshmamma
|
3642017WL012145
|
Lakshmamma
|
50822101
|
SBIN0000DOP
|
808
|
808
|
Processed
|
03/07/2023
|
|
2979255457
|
|
Lakshmamma
|
()
|
|
291
|
NUTHANKAL
|
TS-42-017-021-021/010484
(LINGAM PALLE)
|
3642017000NRG24080620230531809
|
08/06/2023
|
Venkatareddi
|
3642017WL012145
|
Venkatareddi
|
50822101
|
SBIN0000DOP
|
808
|
808
|
Processed
|
03/07/2023
|
|
2979255458
|
|
Venkatareddi
|
()
|
|
292
|
NUTHANKAL
|
TS-42-017-021-021/010486
(LINGAM PALLE)
|
3642017000NRG24080620230531811
|
08/06/2023
|
Komarayya
|
3642017WL012145
|
Komarayya
|
50822101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2979255476
|
|
Komarayya
|
()
|
|
293
|
NUTHANKAL
|
TS-42-017-021-021/010486
(LINGAM PALLE)
|
3642017000NRG24080620230531812
|
08/06/2023
|
Mamata
|
3642017WL012145
|
Mamata
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255477
|
|
Mamata
|
()
|
|
294
|
NUTHANKAL
|
TS-42-017-021-021/010489
(LINGAM PALLE)
|
3642017000NRG24080620230531815
|
08/06/2023
|
Gangamallu
|
3642017WL012145
|
Gangamallu
|
50822101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2979255452
|
|
Gangamallu
|
()
|
|
295
|
NUTHANKAL
|
TS-42-017-021-021/010489
(LINGAM PALLE)
|
3642017000NRG24080620230531816
|
08/06/2023
|
Renuka
|
3642017WL012145
|
Renuka
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255453
|
|
Renuka
|
()
|
|
296
|
NUTHANKAL
|
TS-42-017-021-021/010491
(LINGAM PALLE)
|
3642017000NRG24080620230531818
|
08/06/2023
|
Ganita
|
3642017WL012145
|
Ganita
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255481
|
|
Ganita
|
()
|
|
297
|
NUTHANKAL
|
TS-42-017-021-021/010496
(LINGAM PALLE)
|
3642017000NRG24080620230531820
|
08/06/2023
|
China Sounamma
|
3642017WL012145
|
China Sounamma
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255466
|
|
China Sounamma
|
()
|
|
298
|
NUTHANKAL
|
TS-42-017-021-021/010496
(LINGAM PALLE)
|
3642017000NRG24080620230531819
|
08/06/2023
|
Lingayya
|
3642017WL012145
|
Lingayya
|
50822101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2979255467
|
|
Lingayya
|
()
|
|
299
|
NUTHANKAL
|
TS-42-017-021-021/010500
(LINGAM PALLE)
|
3642017000NRG24080620230531821
|
08/06/2023
|
Ellayya
|
3642017WL012145
|
Ellayya
|
50822101
|
SBIN0000DOP
|
808
|
808
|
Processed
|
03/07/2023
|
|
2979255536
|
|
Ellayya
|
()
|
|
300
|
NUTHANKAL
|
TS-42-017-021-021/010500
(LINGAM PALLE)
|
3642017000NRG24080620230531822
|
08/06/2023
|
Saidamma
|
3642017WL012145
|
Saidamma
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255535
|
|
Saidamma
|
()
|
|
301
|
NUTHANKAL
|
TS-42-017-021-021/010504
(LINGAM PALLE)
|
3642017000NRG24080620230531823
|
08/06/2023
|
Kaaseem
|
3642017WL012145
|
Kaaseem
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255566
|
|
Kaaseem
|
()
|
|
302
|
NUTHANKAL
|
TS-42-017-021-021/010511
(LINGAM PALLE)
|
3642017000NRG24080620230531824
|
08/06/2023
|
Ramesh
|
3642017WL012145
|
Ramesh
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255545
|
|
Ramesh
|
()
|
|
303
|
NUTHANKAL
|
TS-42-017-021-021/010514
(LINGAM PALLE)
|
3642017000NRG24080620230531825
|
08/06/2023
|
Amtayya
|
3642017WL012145
|
Amtayya
|
50822101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2979255540
|
|
Amtayya
|
()
|
|
304
|
NUTHANKAL
|
TS-42-017-021-021/010514
(LINGAM PALLE)
|
3642017000NRG24080620230531826
|
08/06/2023
|
Ramadevi
|
3642017WL012145
|
Ramadevi
|
50822101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2979255538
|
|
Ramadevi
|
()
|
|
305
|
NUTHANKAL
|
TS-42-017-021-021/010515
(LINGAM PALLE)
|
3642017000NRG24080620230531827
|
08/06/2023
|
Danamma
|
3642017WL012145
|
Danamma
|
50822101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2979255576
|
|
Danamma
|
()
|
|
306
|
NUTHANKAL
|
TS-42-017-021-021/010516
(LINGAM PALLE)
|
3642017000NRG24080620230531828
|
08/06/2023
|
Praveen
|
3642017WL012145
|
Praveen
|
50822101
|
SBIN0000DOP
|
606
|
606
|
Processed
|
03/07/2023
|
|
2979255506
|
|
Praveen
|
()
|
|
307
|
NUTHANKAL
|
TS-42-017-021-021/010516
(LINGAM PALLE)
|
3642017000NRG24080620230531829
|
08/06/2023
|
Sandya
|
3642017WL012145
|
Sandya
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255507
|
|
Sandya
|
()
|
|
308
|
NUTHANKAL
|
TS-42-017-021-021/010520
(LINGAM PALLE)
|
3642017000NRG24080620230531831
|
08/06/2023
|
Lakshmi
|
3642017WL012145
|
Lakshmi
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255498
|
|
Lakshmi
|
()
|
|
309
|
NUTHANKAL
|
TS-42-017-021-021/010520
(LINGAM PALLE)
|
3642017000NRG24080620230531830
|
08/06/2023
|
Uppalayya
|
3642017WL012145
|
Uppalayya
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255497
|
|
Uppalayya
|
()
|
|
310
|
NUTHANKAL
|
TS-42-017-021-021/010521
(LINGAM PALLE)
|
3642017000NRG24080620230531832
|
08/06/2023
|
China Biksham
|
3642017WL012145
|
China Biksham
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255495
|
|
China Biksham
|
()
|
|
311
|
NUTHANKAL
|
TS-42-017-021-021/010521
(LINGAM PALLE)
|
3642017000NRG24080620230531833
|
08/06/2023
|
Lingamma
|
3642017WL012145
|
Lingamma
|
50822101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2979255496
|
|
Lingamma
|
()
|
|
312
|
NUTHANKAL
|
TS-42-017-021-021/010526
(LINGAM PALLE)
|
3642017000NRG24080620230531834
|
08/06/2023
|
Komaramma
|
3642017WL012145
|
Komaramma
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255557
|
|
Komaramma
|
()
|
|
313
|
NUTHANKAL
|
TS-42-017-021-021/010530
(LINGAM PALLE)
|
3642017000NRG24080620230531836
|
08/06/2023
|
Gangamma
|
3642017WL012145
|
Gangamma
|
50822101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2979255546
|
|
Gangamma
|
()
|
|
314
|
NUTHANKAL
|
TS-42-017-021-021/010530
(LINGAM PALLE)
|
3642017000NRG24080620230531835
|
08/06/2023
|
Lingayya
|
3642017WL012145
|
Lingayya
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255547
|
|
Lingayya
|
()
|
|
315
|
NUTHANKAL
|
TS-42-017-021-021/010531
(LINGAM PALLE)
|
3642017000NRG24080620230531838
|
08/06/2023
|
Halyamma
|
3642017WL012145
|
Halyamma
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255508
|
|
Halyamma
|
()
|
|
316
|
NUTHANKAL
|
TS-42-017-021-021/010531
(LINGAM PALLE)
|
3642017000NRG24080620230531837
|
08/06/2023
|
Ram Reddy
|
3642017WL012145
|
Ram Reddy
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255509
|
|
Ram Reddy
|
()
|
|
317
|
NUTHANKAL
|
TS-42-017-021-021/010533
(LINGAM PALLE)
|
3642017000NRG24080620230531839
|
08/06/2023
|
Mallikaambha
|
3642017WL012145
|
Mallikaambha
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255484
|
|
Mallikaambha
|
()
|
|
318
|
NUTHANKAL
|
TS-42-017-021-021/010534
(LINGAM PALLE)
|
3642017000NRG24080620230531840
|
08/06/2023
|
Nagaiah
|
3642017WL012145
|
Nagaiah
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255513
|
|
Nagaiah
|
()
|
|
319
|
NUTHANKAL
|
TS-42-017-021-021/010534
(LINGAM PALLE)
|
3642017000NRG24080620230531841
|
08/06/2023
|
Shailaja
|
3642017WL012145
|
Shailaja
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255516
|
|
Shailaja
|
()
|
|
320
|
NUTHANKAL
|
TS-42-017-021-021/010536
(LINGAM PALLE)
|
3642017000NRG24080620230531842
|
08/06/2023
|
Chinna Mallayya
|
3642017WL012145
|
Chinna Mallayya
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255512
|
|
Chinna Mallayya
|
()
|
|
321
|
NUTHANKAL
|
TS-42-017-021-021/010536
(LINGAM PALLE)
|
3642017000NRG24080620230531843
|
08/06/2023
|
Lakshmamma
|
3642017WL012145
|
Lakshmamma
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255515
|
|
Lakshmamma
|
()
|
|
322
|
NUTHANKAL
|
TS-42-017-021-021/010538
(LINGAM PALLE)
|
3642017000NRG24080620230531844
|
08/06/2023
|
Chandramma
|
3642017WL012145
|
Chandramma
|
50822101
|
SBIN0000DOP
|
404
|
404
|
Processed
|
03/07/2023
|
|
2979255485
|
|
Chandramma
|
()
|
|
323
|
NUTHANKAL
|
TS-42-017-021-021/010550
(LINGAM PALLE)
|
3642017000NRG24080620230531846
|
08/06/2023
|
Radhamma
|
3642017WL012145
|
Radhamma
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255494
|
|
Radhamma
|
()
|
|
324
|
NUTHANKAL
|
TS-42-017-021-021/010555
(LINGAM PALLE)
|
3642017000NRG24080620230531847
|
08/06/2023
|
Swarupa
|
3642017WL012145
|
Swarupa
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255404
|
|
Swarupa
|
()
|
|
325
|
NUTHANKAL
|
TS-42-017-021-021/010566
(LINGAM PALLE)
|
3642017000NRG24080620230531849
|
08/06/2023
|
Keerthana
|
3642017WL012145
|
Keerthana
|
50822101
|
SBIN0000DOP
|
808
|
808
|
Processed
|
03/07/2023
|
|
2979255591
|
|
Keerthana
|
()
|
|
326
|
NUTHANKAL
|
TS-42-017-021-021/010566
(LINGAM PALLE)
|
3642017000NRG24080620230531848
|
08/06/2023
|
Nagaiah
|
3642017WL012145
|
Nagaiah
|
50822101
|
SBIN0000DOP
|
808
|
808
|
Processed
|
03/07/2023
|
|
2979255594
|
|
Nagaiah
|
()
|
|
327
|
NUTHANKAL
|
TS-42-017-021-021/010568
(LINGAM PALLE)
|
3642017000NRG24080620230531850
|
08/06/2023
|
Lingamallu
|
3642017WL012145
|
Lingamallu
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255403
|
|
Lingamallu
|
()
|
|
328
|
NUTHANKAL
|
TS-42-017-021-021/010570
(LINGAM PALLE)
|
3642017000NRG24080620230531852
|
08/06/2023
|
Jayamma
|
3642017WL012145
|
Jayamma
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255681
|
|
Jayamma
|
()
|
|
329
|
NUTHANKAL
|
TS-42-017-021-021/010570
(LINGAM PALLE)
|
3642017000NRG24080620230531851
|
08/06/2023
|
Somaiah
|
3642017WL012145
|
Somaiah
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255548
|
|
Somaiah
|
()
|
|
330
|
NUTHANKAL
|
TS-42-017-021-021/010572
(LINGAM PALLE)
|
3642017000NRG24080620230531854
|
08/06/2023
|
Sarita
|
3642017WL012145
|
Sarita
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255491
|
|
Sarita
|
()
|
|
331
|
NUTHANKAL
|
TS-42-017-021-021/010572
(LINGAM PALLE)
|
3642017000NRG24080620230531853
|
08/06/2023
|
Yalamanchayya
|
3642017WL012145
|
Yalamanchayya
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255487
|
|
Yalamanchayya
|
()
|
|
332
|
NUTHANKAL
|
TS-42-017-021-021/010573
(LINGAM PALLE)
|
3642017000NRG24080620230531856
|
08/06/2023
|
Annapoorna
|
3642017WL012145
|
Annapoorna
|
50822101
|
SBIN0000DOP
|
808
|
808
|
Processed
|
03/07/2023
|
|
2979255479
|
|
Annapoorna
|
()
|
|
333
|
NUTHANKAL
|
TS-42-017-021-021/010573
(LINGAM PALLE)
|
3642017000NRG24080620230531855
|
08/06/2023
|
Paapayya
|
3642017WL012145
|
Paapayya
|
50822101
|
SBIN0000DOP
|
808
|
808
|
Processed
|
03/07/2023
|
|
2979255664
|
|
Paapayya
|
()
|
|
334
|
NUTHANKAL
|
TS-42-017-021-021/010576
(LINGAM PALLE)
|
3642017000NRG24080620230531857
|
08/06/2023
|
Upendra
|
3642017WL012145
|
Upendra
|
50822101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2979255570
|
|
Upendra
|
()
|
|
335
|
NUTHANKAL
|
TS-42-017-021-021/010581
(LINGAM PALLE)
|
3642017000NRG24080620230531859
|
08/06/2023
|
Somamma
|
3642017WL012145
|
Somamma
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255590
|
|
Somamma
|
()
|
|
336
|
NUTHANKAL
|
TS-42-017-021-021/010583
(LINGAM PALLE)
|
3642017000NRG24080620230531862
|
08/06/2023
|
Naagayya
|
3642017WL012145
|
Naagayya
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255694
|
|
Naagayya
|
()
|
|
337
|
NUTHANKAL
|
TS-42-017-021-021/010583
(LINGAM PALLE)
|
3642017000NRG24080620230531863
|
08/06/2023
|
Sounamma
|
3642017WL012145
|
Sounamma
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255331
|
|
Sounamma
|
()
|
|
338
|
NUTHANKAL
|
TS-42-017-021-021/010584
(LINGAM PALLE)
|
3642017000NRG24080620230531864
|
08/06/2023
|
Padma
|
3642017WL012145
|
Padma
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255666
|
|
Padma
|
()
|
|
339
|
NUTHANKAL
|
TS-42-017-021-021/010586
(LINGAM PALLE)
|
3642017000NRG24080620230531866
|
08/06/2023
|
Lavanya
|
3642017WL012145
|
Lavanya
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255490
|
|
Lavanya
|
()
|
|
340
|
NUTHANKAL
|
TS-42-017-021-021/010586
(LINGAM PALLE)
|
3642017000NRG24080620230531865
|
08/06/2023
|
Saidulu
|
3642017WL012145
|
Saidulu
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255489
|
|
Saidulu
|
()
|
|
341
|
NUTHANKAL
|
TS-42-017-021-021/010587
(LINGAM PALLE)
|
3642017000NRG24080620230531868
|
08/06/2023
|
Gangamma
|
3642017WL012145
|
Gangamma
|
50822101
|
SBIN0000DOP
|
808
|
808
|
Processed
|
03/07/2023
|
|
2979255592
|
|
Gangamma
|
()
|
|
342
|
NUTHANKAL
|
TS-42-017-021-021/010587
(LINGAM PALLE)
|
3642017000NRG24080620230531867
|
08/06/2023
|
Sounayya
|
3642017WL012145
|
Sounayya
|
50822101
|
SBIN0000DOP
|
808
|
808
|
Processed
|
03/07/2023
|
|
2979255593
|
|
Sounayya
|
()
|
|
343
|
NUTHANKAL
|
TS-42-017-021-021/010588
(LINGAM PALLE)
|
3642017000NRG24080620230531870
|
08/06/2023
|
Lingamallamma
|
3642017WL012145
|
Lingamallamma
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255448
|
|
Lingamallamma
|
()
|
|
344
|
NUTHANKAL
|
TS-42-017-021-021/010588
(LINGAM PALLE)
|
3642017000NRG24080620230531869
|
08/06/2023
|
Yarrayya
|
3642017WL012145
|
Yarrayya
|
50822101
|
SBIN0000DOP
|
808
|
808
|
Processed
|
03/07/2023
|
|
2979255446
|
|
Yarrayya
|
()
|
|
345
|
NUTHANKAL
|
TS-42-017-021-021/010589
(LINGAM PALLE)
|
3642017000NRG24080620230531871
|
08/06/2023
|
Lakshminarsaihareddi
|
3642017WL012145
|
Lakshminarsaihareddi
|
50822101
|
SBIN0000DOP
|
808
|
808
|
Processed
|
03/07/2023
|
|
2979255459
|
|
Lakshminarsaihareddi
|
()
|
|
346
|
NUTHANKAL
|
TS-42-017-021-021/010589
(LINGAM PALLE)
|
3642017000NRG24080620230531872
|
08/06/2023
|
Manjula
|
3642017WL012145
|
Manjula
|
50822101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2979255488
|
|
Manjula
|
()
|
|
347
|
NUTHANKAL
|
TS-42-017-021-021/010590
(LINGAM PALLE)
|
3642017000NRG24080620230531874
|
08/06/2023
|
Naresh
|
3642017WL012145
|
Naresh
|
50822101
|
SBIN0000DOP
|
606
|
606
|
Processed
|
03/07/2023
|
|
2979255558
|
|
Naresh
|
()
|
|
348
|
NUTHANKAL
|
TS-42-017-021-021/010594
(LINGAM PALLE)
|
3642017000NRG24080620230531875
|
08/06/2023
|
Gangamma
|
3642017WL012145
|
Gangamma
|
50822101
|
SBIN0000DOP
|
606
|
606
|
Processed
|
03/07/2023
|
|
2979255478
|
|
Gangamma
|
()
|
|
349
|
NUTHANKAL
|
TS-42-017-021-021/010595
(LINGAM PALLE)
|
3642017000NRG24080620230531876
|
08/06/2023
|
Sudhaakar
|
3642017WL012145
|
Sudhaakar
|
50822101
|
SBIN0000DOP
|
808
|
808
|
Processed
|
03/07/2023
|
|
2979255577
|
|
Sudhaakar
|
()
|
|
350
|
NUTHANKAL
|
TS-42-017-021-021/010598
(LINGAM PALLE)
|
3642017000NRG24080620230531879
|
08/06/2023
|
Shankar
|
3642017WL012145
|
Shankar
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255541
|
|
Shankar
|
()
|
|
351
|
NUTHANKAL
|
TS-42-017-021-021/010599
(LINGAM PALLE)
|
3642017000NRG24080620230531880
|
08/06/2023
|
Naagamma
|
3642017WL012145
|
Naagamma
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255500
|
|
Naagamma
|
()
|
|
352
|
NUTHANKAL
|
TS-42-017-021-021/010599
(LINGAM PALLE)
|
3642017000NRG24080620230531881
|
08/06/2023
|
Veerayya
|
3642017WL012145
|
Veerayya
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255499
|
|
Veerayya
|
()
|
|
353
|
NUTHANKAL
|
TS-42-017-021-021/010600
(LINGAM PALLE)
|
3642017000NRG24080620230531883
|
08/06/2023
|
Anita
|
3642017WL012145
|
Anita
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255492
|
|
Anita
|
()
|
|
354
|
NUTHANKAL
|
TS-42-017-021-021/010600
(LINGAM PALLE)
|
3642017000NRG24080620230531882
|
08/06/2023
|
Lingaiah
|
3642017WL012145
|
Lingaiah
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255587
|
|
Lingaiah
|
()
|
|
355
|
NUTHANKAL
|
TS-42-017-021-021/010602
(LINGAM PALLE)
|
3642017000NRG24080620230531885
|
08/06/2023
|
Mallesh
|
3642017WL012145
|
Mallesh
|
50822101
|
SBIN0000DOP
|
606
|
606
|
Processed
|
03/07/2023
|
|
2979255470
|
|
Mallesh
|
()
|
|
356
|
NUTHANKAL
|
TS-42-017-021-021/010603
(LINGAM PALLE)
|
3642017000NRG24080620230531886
|
08/06/2023
|
Shreeshailam
|
3642017WL012145
|
Shreeshailam
|
50822101
|
SBIN0000DOP
|
808
|
808
|
Processed
|
03/07/2023
|
|
2979255444
|
|
Shreeshailam
|
()
|
|
357
|
NUTHANKAL
|
TS-42-017-021-021/010605
(LINGAM PALLE)
|
3642017000NRG24080620230531887
|
08/06/2023
|
Kamalamma
|
3642017WL012145
|
Kamalamma
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255588
|
|
Kamalamma
|
()
|
|
358
|
NUTHANKAL
|
TS-42-017-021-021/010605
(LINGAM PALLE)
|
3642017000NRG24080620230531888
|
08/06/2023
|
Veeraswaami
|
3642017WL012145
|
Veeraswaami
|
50822101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2979255589
|
|
Veeraswaami
|
()
|
|
359
|
NUTHANKAL
|
TS-42-017-021-021/010607
(LINGAM PALLE)
|
3642017000NRG24080620230531889
|
08/06/2023
|
Neelamma
|
3642017WL012145
|
Neelamma
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255537
|
|
Neelamma
|
()
|
|
360
|
NUTHANKAL
|
TS-42-017-021-021/010608
(LINGAM PALLE)
|
3642017000NRG24080620230531890
|
08/06/2023
|
Narsamma
|
3642017WL012145
|
Narsamma
|
50822101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2979255387
|
|
Narsamma
|
()
|
|
361
|
NUTHANKAL
|
TS-42-017-021-021/010609
(LINGAM PALLE)
|
3642017000NRG24080620230531891
|
08/06/2023
|
Swaroopa
|
3642017WL012145
|
Swaroopa
|
50822101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2979255432
|
|
Swaroopa
|
()
|
|
362
|
NUTHANKAL
|
TS-42-017-021-021/010619
(LINGAM PALLE)
|
3642017000NRG24080620230531895
|
08/06/2023
|
Linga Mallamma
|
3642017WL012145
|
Linga Mallamma
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255456
|
|
Linga Mallamma
|
()
|
|
363
|
NUTHANKAL
|
TS-42-017-021-021/010623
(LINGAM PALLE)
|
3642017000NRG24080620230531897
|
08/06/2023
|
Lingayya
|
3642017WL012145
|
Lingayya
|
50822101
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/07/2023
|
|
2979255493
|
|
Lingayya
|
()
|
|
364
|
NUTHANKAL
|
TS-42-017-021-021/010627
(LINGAM PALLE)
|
3642017000NRG24080620230531898
|
08/06/2023
|
Veeramma
|
3642017WL012145
|
Veeramma
|
50822101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2979255586
|
|
Veeramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380981
|
380981
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
380981
|
380981
|
|
|
|
|
|
|
|