S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
ACHAMPETA
|
TS-35-017-007-007/010002 (NADIMPALLE)
|
3635017000NRG24110520230204082
|
11/05/2023
|
Krushnaiah
|
3635017WL007057
|
Krushnaiah
|
50937501
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691893743
|
|
Krushnaiah
|
()
|
2
|
ACHAMPETA
|
TS-35-017-007-007/010003 (NADIMPALLE)
|
3635017000NRG24110520230204085
|
11/05/2023
|
Mariyamma
|
3635017WL007057
|
Mariyamma
|
50937501
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691893837
|
|
Mariyamma
|
()
|
3
|
ACHAMPETA
|
TS-35-017-007-007/010005 (NADIMPALLE)
|
3635017000NRG24110520230204086
|
11/05/2023
|
Chandramma
|
3635017WL007057
|
Chandramma
|
50937501
|
SBIN0000DOP
|
641
|
641
|
Processed
|
19/05/2023
|
|
1691893988
|
|
Chandramma
|
()
|
4
|
ACHAMPETA
|
TS-35-017-007-007/010009 (NADIMPALLE)
|
3635017000NRG24110520230204088
|
11/05/2023
|
Gelivamma
|
3635017WL007057
|
Gelivamma
|
50937501
|
SBIN0000DOP
|
481
|
481
|
Processed
|
19/05/2023
|
|
1691893839
|
|
Gelivamma
|
()
|
5
|
ACHAMPETA
|
TS-35-017-007-007/010009 (NADIMPALLE)
|
3635017000NRG24110520230204087
|
11/05/2023
|
Somaiah
|
3635017WL007057
|
Somaiah
|
50937501
|
SBIN0000DOP
|
160
|
160
|
Processed
|
19/05/2023
|
|
1691893838
|
|
Somaiah
|
()
|
6
|
ACHAMPETA
|
TS-35-017-007-007/010010 (NADIMPALLE)
|
3635017000NRG24110520230204089
|
11/05/2023
|
Chandrakala
|
3635017WL007057
|
Chandrakala
|
50937501
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691893989
|
|
Chandrakala
|
()
|
7
|
ACHAMPETA
|
TS-35-017-007-007/010019 (NADIMPALLE)
|
3635017000NRG24110520230204091
|
11/05/2023
|
Jyothi
|
3635017WL007057
|
Jyothi
|
50937501
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691893497
|
|
Jyothi
|
()
|
8
|
ACHAMPETA
|
TS-35-017-007-007/010021 (NADIMPALLE)
|
3635017000NRG24110520230204093
|
11/05/2023
|
Manemma
|
3635017WL007057
|
Manemma
|
50937501
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691893866
|
|
Manemma
|
()
|
9
|
ACHAMPETA
|
TS-35-017-007-007/010025 (NADIMPALLE)
|
3635017000NRG24110520230204095
|
11/05/2023
|
Venkatamma
|
3635017WL007057
|
Venkatamma
|
50937501
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691893667
|
|
Venkatamma
|
()
|
10
|
ACHAMPETA
|
TS-35-017-007-007/010027 (NADIMPALLE)
|
3635017000NRG24110520230204097
|
11/05/2023
|
Durgamma
|
3635017WL007057
|
Durgamma
|
50937501
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691893886
|
|
Durgamma
|
()
|
11
|
ACHAMPETA
|
TS-35-017-007-007/010027 (NADIMPALLE)
|
3635017000NRG24110520230204096
|
11/05/2023
|
Surender
|
3635017WL007057
|
Surender
|
50937501
|
SBIN0000DOP
|
641
|
641
|
Processed
|
19/05/2023
|
|
1691893885
|
|
Surender
|
()
|
12
|
ACHAMPETA
|
TS-35-017-007-007/010039 (NADIMPALLE)
|
3635017000NRG24110520230204098
|
11/05/2023
|
Shiva
|
3635017WL007057
|
Shiva
|
50937501
|
SBIN0000DOP
|
160
|
160
|
Processed
|
19/05/2023
|
|
1691893704
|
|
Shiva
|
()
|
13
|
ACHAMPETA
|
TS-35-017-007-007/010041 (NADIMPALLE)
|
3635017000NRG24110520230204101
|
11/05/2023
|
Balamma
|
3635017WL007057
|
Balamma
|
50937501
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691893868
|
|
Balamma
|
()
|
14
|
ACHAMPETA
|
TS-35-017-007-007/010041 (NADIMPALLE)
|
3635017000NRG24110520230204100
|
11/05/2023
|
Masaiah
|
3635017WL007057
|
Masaiah
|
50937501
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691893867
|
|
Masaiah
|
()
|
15
|
ACHAMPETA
|
TS-35-017-007-007/010061 (NADIMPALLE)
|
3635017000NRG24110520230204102
|
11/05/2023
|
gidde laxmaiah
|
3635017WL007057
|
gidde laxmaiah
|
50937501
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691893920
|
|
gidde laxmaiah
|
()
|
16
|
ACHAMPETA
|
TS-35-017-007-007/010066 (NADIMPALLE)
|
3635017000NRG24110520230204103
|
11/05/2023
|
Kalamma
|
3635017WL007057
|
Kalamma
|
50937501
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691893869
|
|
Kalamma
|
()
|
17
|
ACHAMPETA
|
TS-35-017-007-007/010072 (NADIMPALLE)
|
3635017000NRG24110520230204104
|
11/05/2023
|
Alivela
|
3635017WL007057
|
Alivela
|
50937501
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691893705
|
|
Alivela
|
()
|
18
|
ACHAMPETA
|
TS-35-017-007-007/010075 (NADIMPALLE)
|
3635017000NRG24110520230204105
|
11/05/2023
|
Padma
|
3635017WL007057
|
Padma
|
50937501
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691893498
|
|
Padma
|
()
|
19
|
ACHAMPETA
|
TS-35-017-007-007/010078 (NADIMPALLE)
|
3635017000NRG24110520230204106
|
11/05/2023
|
Chandraiah
|
3635017WL007057
|
Chandraiah
|
50937501
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691893870
|
|
Chandraiah
|
()
|
20
|
ACHAMPETA
|
TS-35-017-007-007/010078 (NADIMPALLE)
|
3635017000NRG24110520230204107
|
11/05/2023
|
Renamma
|
3635017WL007057
|
Renamma
|
50937501
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691893871
|
|
Renamma
|
()
|
21
|
ACHAMPETA
|
TS-35-017-007-007/010092 (NADIMPALLE)
|
3635017000NRG24110520230204108
|
11/05/2023
|
Mallamma
|
3635017WL007057
|
Mallamma
|
50937501
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691893872
|
|
Mallamma
|
()
|
22
|
ACHAMPETA
|
TS-35-017-007-007/010096 (NADIMPALLE)
|
3635017000NRG24110520230204109
|
11/05/2023
|
Gelvamma
|
3635017WL007057
|
Gelvamma
|
50937501
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691893873
|
|
Gelvamma
|
()
|
23
|
ACHAMPETA
|
TS-35-017-007-007/010099 (NADIMPALLE)
|
3635017000NRG24110520230204111
|
11/05/2023
|
Dharmashila
|
3635017WL007057
|
Dharmashila
|
50937501
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691893874
|
|
Dharmashila
|
()
|
24
|
ACHAMPETA
|
TS-35-017-007-007/010100 (NADIMPALLE)
|
3635017000NRG24110520230204112
|
11/05/2023
|
Balaswamy
|
3635017WL007057
|
Balaswamy
|
50937501
|
SBIN0000DOP
|
160
|
160
|
Processed
|
19/05/2023
|
|
1691893875
|
|
Balaswamy
|
()
|
25
|
ACHAMPETA
|
TS-35-017-007-007/010100 (NADIMPALLE)
|
3635017000NRG24110520230204113
|
11/05/2023
|
Shailamma
|
3635017WL007057
|
Shailamma
|
50937501
|
SBIN0000DOP
|
641
|
641
|
Processed
|
19/05/2023
|
|
1691893876
|
|
Shailamma
|
()
|
26
|
ACHAMPETA
|
TS-35-017-007-007/010104 (NADIMPALLE)
|
3635017000NRG24110520230204114
|
11/05/2023
|
Venkatamma
|
3635017WL007057
|
Venkatamma
|
50937501
|
SBIN0000DOP
|
641
|
641
|
Processed
|
19/05/2023
|
|
1691893447
|
|
Venkatamma
|
()
|
27
|
ACHAMPETA
|
TS-35-017-007-007/010105 (NADIMPALLE)
|
3635017000NRG24110520230204115
|
11/05/2023
|
Laxmamma
|
3635017WL007057
|
Laxmamma
|
50937501
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691893877
|
|
Laxmamma
|
()
|
28
|
ACHAMPETA
|
TS-35-017-007-007/010105 (NADIMPALLE)
|
3635017000NRG24110520230204116
|
11/05/2023
|
Sailamma
|
3635017WL007057
|
Sailamma
|
50937501
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691893878
|
|
Sailamma
|
()
|
29
|
ACHAMPETA
|
TS-35-017-007-007/010114 (NADIMPALLE)
|
3635017000NRG24110520230204119
|
11/05/2023
|
Laxmamma
|
3635017WL007057
|
Laxmamma
|
50937501
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691893880
|
|
Laxmamma
|
()
|
30
|
ACHAMPETA
|
TS-35-017-007-007/010114 (NADIMPALLE)
|
3635017000NRG24110520230204118
|
11/05/2023
|
Pottaiah
|
3635017WL007057
|
Pottaiah
|
50937501
|
SBIN0000DOP
|
160
|
160
|
Processed
|
19/05/2023
|
|
1691893879
|
|
Pottaiah
|
()
|
31
|
ACHAMPETA
|
TS-35-017-007-007/010118 (NADIMPALLE)
|
3635017000NRG24110520230204120
|
11/05/2023
|
Laxmamma
|
3635017WL007057
|
Laxmamma
|
50937501
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691893881
|
|
Laxmamma
|
()
|
32
|
ACHAMPETA
|
TS-35-017-007-007/010119 (NADIMPALLE)
|
3635017000NRG24110520230204121
|
11/05/2023
|
Balamma
|
3635017WL007057
|
Balamma
|
50937501
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691894034
|
|
Balamma
|
()
|
33
|
ACHAMPETA
|
TS-35-017-007-007/010120 (NADIMPALLE)
|
3635017000NRG24110520230204122
|
11/05/2023
|
Utharamma
|
3635017WL007057
|
Utharamma
|
50937501
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691893882
|
|
Utharamma
|
()
|
34
|
ACHAMPETA
|
TS-35-017-007-007/010126 (NADIMPALLE)
|
3635017000NRG24110520230204123
|
11/05/2023
|
Pedda Venkataiah
|
3635017WL007057
|
Pedda Venkataiah
|
50937501
|
SBIN0000DOP
|
321
|
321
|
Processed
|
19/05/2023
|
|
1691893883
|
|
Pedda Venkataiah
|
()
|
35
|
ACHAMPETA
|
TS-35-017-007-007/010126 (NADIMPALLE)
|
3635017000NRG24110520230204124
|
11/05/2023
|
Venkatamma
|
3635017WL007057
|
Venkatamma
|
50937501
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691893884
|
|
Venkatamma
|
()
|
36
|
ACHAMPETA
|
TS-35-017-007-007/010128 (NADIMPALLE)
|
3635017000NRG24110520230204125
|
11/05/2023
|
Alivela
|
3635017WL007057
|
Alivela
|
50937501
|
SBIN0000DOP
|
321
|
321
|
Processed
|
19/05/2023
|
|
1691893624
|
|
Alivela
|
()
|
37
|
ACHAMPETA
|
TS-35-017-007-007/010129 (NADIMPALLE)
|
3635017000NRG24110520230204127
|
11/05/2023
|
Gopalamma
|
3635017WL007057
|
Gopalamma
|
50937501
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691893626
|
|
Gopalamma
|
()
|
38
|
ACHAMPETA
|
TS-35-017-007-007/010129 (NADIMPALLE)
|
3635017000NRG24110520230204126
|
11/05/2023
|
Krushnaiah
|
3635017WL007057
|
Krushnaiah
|
50937501
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691893625
|
|
Krushnaiah
|
()
|
39
|
ACHAMPETA
|
TS-35-017-007-007/010132 (NADIMPALLE)
|
3635017000NRG24110520230204128
|
11/05/2023
|
Narisimha
|
3635017WL007057
|
Narisimha
|
50937501
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691893627
|
|
Narisimha
|
()
|
40
|
ACHAMPETA
|
TS-35-017-007-007/010132 (NADIMPALLE)
|
3635017000NRG24110520230204129
|
11/05/2023
|
Venkatamma
|
3635017WL007057
|
Venkatamma
|
50937501
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691893628
|
|
Venkatamma
|
()
|
41
|
ACHAMPETA
|
TS-35-017-007-007/010134 (NADIMPALLE)
|
3635017000NRG24110520230204130
|
11/05/2023
|
Bakkamma
|
3635017WL007057
|
Bakkamma
|
50937501
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691893629
|
|
Bakkamma
|
()
|
42
|
ACHAMPETA
|
TS-35-017-007-007/010144 (NADIMPALLE)
|
3635017000NRG24110520230204131
|
11/05/2023
|
Venkatamma
|
3635017WL007057
|
Venkatamma
|
50937501
|
SBIN0000DOP
|
160
|
160
|
Processed
|
19/05/2023
|
|
1691893630
|
|
Venkatamma
|
()
|
43
|
ACHAMPETA
|
TS-35-017-007-007/010151 (NADIMPALLE)
|
3635017000NRG24110520230204132
|
11/05/2023
|
Venkatamma
|
3635017WL007057
|
Venkatamma
|
50937501
|
SBIN0000DOP
|
321
|
321
|
Processed
|
19/05/2023
|
|
1691893647
|
|
Venkatamma
|
()
|
44
|
ACHAMPETA
|
TS-35-017-007-007/010155 (NADIMPALLE)
|
3635017000NRG24110520230204133
|
11/05/2023
|
Narsamma
|
3635017WL007057
|
Narsamma
|
50937501
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691893648
|
|
Narsamma
|
()
|
45
|
ACHAMPETA
|
TS-35-017-007-007/010181 (NADIMPALLE)
|
3635017000NRG24110520230204136
|
11/05/2023
|
Narasihma
|
3635017WL007057
|
Narasihma
|
50937501
|
SBIN0000DOP
|
160
|
160
|
Processed
|
19/05/2023
|
|
1691893651
|
|
Narasihma
|
()
|
46
|
ACHAMPETA
|
TS-35-017-007-007/010181 (NADIMPALLE)
|
3635017000NRG24110520230204134
|
11/05/2023
|
Narsamma
|
3635017WL007057
|
Narsamma
|
50937501
|
SBIN0000DOP
|
160
|
160
|
Processed
|
19/05/2023
|
|
1691893649
|
|
Narsamma
|
()
|
47
|
ACHAMPETA
|
TS-35-017-007-007/010181 (NADIMPALLE)
|
3635017000NRG24110520230204135
|
11/05/2023
|
Yadaiah
|
3635017WL007057
|
Yadaiah
|
50937501
|
SBIN0000DOP
|
160
|
160
|
Processed
|
19/05/2023
|
|
1691893650
|
|
Yadaiah
|
()
|
48
|
ACHAMPETA
|
TS-35-017-007-007/010199 (NADIMPALLE)
|
3635017000NRG24110520230204137
|
11/05/2023
|
Jahangeer
|
3635017WL007057
|
Jahangeer
|
50937501
|
SBIN0000DOP
|
641
|
641
|
Processed
|
19/05/2023
|
|
1691893652
|
|
Jahangeer
|
()
|
49
|
ACHAMPETA
|
TS-35-017-007-007/010211 (NADIMPALLE)
|
3635017000NRG24110520230204140
|
11/05/2023
|
Malleswari
|
3635017WL007057
|
Malleswari
|
50937501
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691893654
|
|
Malleswari
|
()
|
50
|
ACHAMPETA
|
TS-35-017-007-007/010211 (NADIMPALLE)
|
3635017000NRG24110520230204139
|
11/05/2023
|
Thirupatamma
|
3635017WL007057
|
Thirupatamma
|
50937501
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691893653
|
|
Thirupatamma
|
()
|
51
|
ACHAMPETA
|
TS-35-017-007-007/010212 (NADIMPALLE)
|
3635017000NRG24110520230204142
|
11/05/2023
|
Veeramma
|
3635017WL007057
|
Veeramma
|
50937501
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691893655
|
|
Veeramma
|
()
|
52
|
ACHAMPETA
|
TS-35-017-007-007/010214 (NADIMPALLE)
|
3635017000NRG24110520230204143
|
11/05/2023
|
Jaangeer
|
3635017WL007057
|
Jaangeer
|
50937501
|
SBIN0000DOP
|
321
|
321
|
Processed
|
19/05/2023
|
|
1691893656
|
|
Jaangeer
|
()
|
53
|
ACHAMPETA
|
TS-35-017-007-007/010214 (NADIMPALLE)
|
3635017000NRG24110520230204144
|
11/05/2023
|
Jebul
|
3635017WL007057
|
Jebul
|
50937501
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691893657
|
|
Jebul
|
()
|
54
|
ACHAMPETA
|
TS-35-017-007-007/010215 (NADIMPALLE)
|
3635017000NRG24110520230204145
|
11/05/2023
|
Anjaneyulu
|
3635017WL007057
|
Anjaneyulu
|
50937501
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691893658
|
|
Anjaneyulu
|
()
|
55
|
ACHAMPETA
|
TS-35-017-007-007/010217 (NADIMPALLE)
|
3635017000NRG24110520230204149
|
11/05/2023
|
Chettemma
|
3635017WL007057
|
Chettemma
|
50937501
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691893660
|
|
Chettemma
|
()
|
56
|
ACHAMPETA
|
TS-35-017-007-007/010217 (NADIMPALLE)
|
3635017000NRG24110520230204148
|
11/05/2023
|
Lingamaiah
|
3635017WL007057
|
Lingamaiah
|
50937501
|
SBIN0000DOP
|
321
|
321
|
Processed
|
19/05/2023
|
|
1691893659
|
|
Lingamaiah
|
()
|
57
|
ACHAMPETA
|
TS-35-017-007-007/010218 (NADIMPALLE)
|
3635017000NRG24110520230204152
|
11/05/2023
|
Mangamma
|
3635017WL007057
|
Mangamma
|
50937501
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691893712
|
|
Mangamma
|
()
|
58
|
ACHAMPETA
|
TS-35-017-007-007/010218 (NADIMPALLE)
|
3635017000NRG24110520230204150
|
11/05/2023
|
Parvatamma
|
3635017WL007057
|
Parvatamma
|
50937501
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691893661
|
|
Parvatamma
|
()
|
59
|
ACHAMPETA
|
TS-35-017-007-007/010218 (NADIMPALLE)
|
3635017000NRG24110520230204151
|
11/05/2023
|
Thirupathaiah
|
3635017WL007057
|
Thirupathaiah
|
50937501
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691893711
|
|
Thirupathaiah
|
()
|
60
|
ACHAMPETA
|
TS-35-017-007-007/010220 (NADIMPALLE)
|
3635017000NRG24110520230204153
|
11/05/2023
|
Saidulu
|
3635017WL007057
|
Saidulu
|
50937501
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691893713
|
|
Saidulu
|
()
|
61
|
ACHAMPETA
|
TS-35-017-007-007/010220 (NADIMPALLE)
|
3635017000NRG24110520230204154
|
11/05/2023
|
Suvarna
|
3635017WL007057
|
Suvarna
|
50937501
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691893714
|
|
Suvarna
|
()
|
62
|
ACHAMPETA
|
TS-35-017-007-007/010221 (NADIMPALLE)
|
3635017000NRG24110520230204157
|
11/05/2023
|
prameela
|
3635017WL007057
|
prameela
|
50937501
|
SBIN0000DOP
|
641
|
641
|
Processed
|
19/05/2023
|
|
1691894022
|
|
prameela
|
()
|
63
|
ACHAMPETA
|
TS-35-017-007-007/010221 (NADIMPALLE)
|
3635017000NRG24110520230204155
|
11/05/2023
|
Suresh
|
3635017WL007057
|
Suresh
|
50937501
|
SBIN0000DOP
|
160
|
160
|
Processed
|
19/05/2023
|
|
1691893994
|
|
Suresh
|
()
|
64
|
ACHAMPETA
|
TS-35-017-007-007/010221 (NADIMPALLE)
|
3635017000NRG24110520230204156
|
11/05/2023
|
Suvarna
|
3635017WL007057
|
Suvarna
|
50937501
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691894021
|
|
Suvarna
|
()
|
65
|
ACHAMPETA
|
TS-35-017-007-007/010224 (NADIMPALLE)
|
3635017000NRG24110520230204158
|
11/05/2023
|
Padma
|
3635017WL007057
|
Padma
|
50937501
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691893715
|
|
Padma
|
()
|
66
|
ACHAMPETA
|
TS-35-017-007-007/010225 (NADIMPALLE)
|
3635017000NRG24110520230204159
|
11/05/2023
|
Parvatamma
|
3635017WL007057
|
Parvatamma
|
50937501
|
SBIN0000DOP
|
160
|
160
|
Processed
|
19/05/2023
|
|
1691893716
|
|
Parvatamma
|
()
|
67
|
ACHAMPETA
|
TS-35-017-007-007/010226 (NADIMPALLE)
|
3635017000NRG24110520230204162
|
11/05/2023
|
Padmamma
|
3635017WL007057
|
Padmamma
|
50937501
|
SBIN0000DOP
|
481
|
481
|
Processed
|
19/05/2023
|
|
1691893718
|
|
Padmamma
|
()
|
68
|
ACHAMPETA
|
TS-35-017-007-007/010226 (NADIMPALLE)
|
3635017000NRG24110520230204161
|
11/05/2023
|
Parvatalu
|
3635017WL007057
|
Parvatalu
|
50937501
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691893717
|
|
Parvatalu
|
()
|
69
|
ACHAMPETA
|
TS-35-017-007-007/010229 (NADIMPALLE)
|
3635017000NRG24110520230204165
|
11/05/2023
|
Laxmamma
|
3635017WL007057
|
Laxmamma
|
50937501
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691893720
|
|
Laxmamma
|
()
|
70
|
ACHAMPETA
|
TS-35-017-007-007/010229 (NADIMPALLE)
|
3635017000NRG24110520230204164
|
11/05/2023
|
Srinu
|
3635017WL007057
|
Srinu
|
50937501
|
SBIN0000DOP
|
321
|
321
|
Processed
|
19/05/2023
|
|
1691893719
|
|
Srinu
|
()
|
71
|
ACHAMPETA
|
TS-35-017-007-007/010231 (NADIMPALLE)
|
3635017000NRG24110520230204168
|
11/05/2023
|
Lingamma
|
3635017WL007057
|
Lingamma
|
50937501
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691893723
|
|
Lingamma
|
()
|
72
|
ACHAMPETA
|
TS-35-017-007-007/010231 (NADIMPALLE)
|
3635017000NRG24110520230204166
|
11/05/2023
|
Srinu
|
3635017WL007057
|
Srinu
|
50937501
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691893721
|
|
Srinu
|
()
|
73
|
ACHAMPETA
|
TS-35-017-007-007/010231 (NADIMPALLE)
|
3635017000NRG24110520230204167
|
11/05/2023
|
Vasantha
|
3635017WL007057
|
Vasantha
|
50937501
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691893722
|
|
Vasantha
|
()
|
74
|
ACHAMPETA
|
TS-35-017-007-007/010235 (NADIMPALLE)
|
3635017000NRG24110520230204174
|
11/05/2023
|
Krushnaveni
|
3635017WL007057
|
Krushnaveni
|
50937501
|
SBIN0000DOP
|
641
|
641
|
Processed
|
19/05/2023
|
|
1691893922
|
|
Krushnaveni
|
()
|
75
|
ACHAMPETA
|
TS-35-017-007-007/010235 (NADIMPALLE)
|
3635017000NRG24110520230204173
|
11/05/2023
|
Thirupati Rao
|
3635017WL007057
|
Thirupati Rao
|
50937501
|
SBIN0000DOP
|
160
|
160
|
Processed
|
19/05/2023
|
|
1691893921
|
|
Thirupati Rao
|
()
|
76
|
ACHAMPETA
|
TS-35-017-007-007/010245 (NADIMPALLE)
|
3635017000NRG24110520230204175
|
11/05/2023
|
Thirupataiah
|
3635017WL007057
|
Thirupataiah
|
50937501
|
SBIN0000DOP
|
641
|
641
|
Processed
|
19/05/2023
|
|
1691893724
|
|
Thirupataiah
|
()
|
77
|
ACHAMPETA
|
TS-35-017-007-007/010247 (NADIMPALLE)
|
3635017000NRG24110520230204176
|
11/05/2023
|
Sayilamma
|
3635017WL007057
|
Sayilamma
|
50937501
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691893729
|
|
Sayilamma
|
()
|
78
|
ACHAMPETA
|
TS-35-017-007-007/010248 (NADIMPALLE)
|
3635017000NRG24110520230204177
|
11/05/2023
|
Naramma
|
3635017WL007057
|
Naramma
|
50937501
|
SBIN0000DOP
|
641
|
641
|
Processed
|
19/05/2023
|
|
1691893730
|
|
Naramma
|
()
|
79
|
ACHAMPETA
|
TS-35-017-007-007/010263 (NADIMPALLE)
|
3635017000NRG24110520230204180
|
11/05/2023
|
Laxmamma
|
3635017WL007057
|
Laxmamma
|
50937501
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691893732
|
|
Laxmamma
|
()
|
80
|
ACHAMPETA
|
TS-35-017-007-007/010263 (NADIMPALLE)
|
3635017000NRG24110520230204179
|
11/05/2023
|
Saleiah
|
3635017WL007057
|
Saleiah
|
50937501
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691893731
|
|
Saleiah
|
()
|
81
|
ACHAMPETA
|
TS-35-017-007-007/010272 (NADIMPALLE)
|
3635017000NRG24110520230204184
|
11/05/2023
|
Saidamma
|
3635017WL007057
|
Saidamma
|
50937501
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691893734
|
|
Saidamma
|
()
|
82
|
ACHAMPETA
|
TS-35-017-007-007/010272 (NADIMPALLE)
|
3635017000NRG24110520230204183
|
11/05/2023
|
Venkataiah
|
3635017WL007057
|
Venkataiah
|
50937501
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691893733
|
|
Venkataiah
|
()
|
83
|
ACHAMPETA
|
TS-35-017-007-007/010275 (NADIMPALLE)
|
3635017000NRG24110520230204185
|
11/05/2023
|
Raju
|
3635017WL007057
|
Raju
|
50937501
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691893495
|
|
Raju
|
()
|
84
|
ACHAMPETA
|
TS-35-017-007-007/010276 (NADIMPALLE)
|
3635017000NRG24110520230204188
|
11/05/2023
|
Anjanamma
|
3635017WL007057
|
Anjanamma
|
50937501
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691893445
|
|
Anjanamma
|
()
|
85
|
ACHAMPETA
|
TS-35-017-007-007/010276 (NADIMPALLE)
|
3635017000NRG24110520230204187
|
11/05/2023
|
Sattaiah
|
3635017WL007057
|
Sattaiah
|
50937501
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691893444
|
|
Sattaiah
|
()
|
86
|
ACHAMPETA
|
TS-35-017-007-007/010278 (NADIMPALLE)
|
3635017000NRG24110520230204190
|
11/05/2023
|
Haleema Begum
|
3635017WL007057
|
Haleema Begum
|
50937501
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691893736
|
|
Haleema Begum
|
()
|
87
|
ACHAMPETA
|
TS-35-017-007-007/010278 (NADIMPALLE)
|
3635017000NRG24110520230204189
|
11/05/2023
|
Niranjan
|
3635017WL007057
|
Niranjan
|
50937501
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691893735
|
|
Niranjan
|
()
|
88
|
ACHAMPETA
|
TS-35-017-007-007/010282 (NADIMPALLE)
|
3635017000NRG24110520230204191
|
11/05/2023
|
Dhannamma
|
3635017WL007057
|
Dhannamma
|
50937501
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691893737
|
|
Dhannamma
|
()
|
89
|
ACHAMPETA
|
TS-35-017-007-007/010282 (NADIMPALLE)
|
3635017000NRG24110520230204192
|
11/05/2023
|
Somla
|
3635017WL007057
|
Somla
|
50937501
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691893738
|
|
Somla
|
()
|
90
|
ACHAMPETA
|
TS-35-017-007-007/010283 (NADIMPALLE)
|
3635017000NRG24110520230204193
|
11/05/2023
|
Saidamma
|
3635017WL007057
|
Saidamma
|
50937501
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691893836
|
|
Saidamma
|
()
|
91
|
ACHAMPETA
|
TS-35-017-007-007/010290 (NADIMPALLE)
|
3635017000NRG24110520230204194
|
11/05/2023
|
Kashamma
|
3635017WL007057
|
Kashamma
|
50937501
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691893923
|
|
Kashamma
|
()
|
92
|
ACHAMPETA
|
TS-35-017-007-007/010291 (NADIMPALLE)
|
3635017000NRG24110520230204195
|
11/05/2023
|
Jafer Bee
|
3635017WL007057
|
Jafer Bee
|
50937501
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691893739
|
|
Jafer Bee
|
()
|
93
|
ACHAMPETA
|
TS-35-017-007-007/010292 (NADIMPALLE)
|
3635017000NRG24110520230204196
|
11/05/2023
|
Mallaiah
|
3635017WL007057
|
Mallaiah
|
50937501
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691893985
|
|
Mallaiah
|
()
|
94
|
ACHAMPETA
|
TS-35-017-007-007/010295 (NADIMPALLE)
|
3635017000NRG24110520230204198
|
11/05/2023
|
Laxmamma
|
3635017WL007057
|
Laxmamma
|
50937501
|
SBIN0000DOP
|
641
|
641
|
Processed
|
19/05/2023
|
|
1691893740
|
|
Laxmamma
|
()
|
95
|
ACHAMPETA
|
TS-35-017-007-007/010296 (NADIMPALLE)
|
3635017000NRG24110520230204199
|
11/05/2023
|
Hussain
|
3635017WL007057
|
Hussain
|
50937501
|
SBIN0000DOP
|
481
|
481
|
Processed
|
19/05/2023
|
|
1691893741
|
|
Hussain
|
()
|
96
|
ACHAMPETA
|
TS-35-017-007-007/010296 (NADIMPALLE)
|
3635017000NRG24110520230204200
|
11/05/2023
|
Saidamma
|
3635017WL007057
|
Saidamma
|
50937501
|
SBIN0000DOP
|
962
|
962
|
Processed
|
19/05/2023
|
|
1691893742
|
|
Saidamma
|
()
|
97
|
ACHAMPETA
|
TS-35-017-007-007/010305 (NADIMPALLE)
|
3635017000NRG24110520230204202
|
11/05/2023
|
Laxmamma
|
3635017WL007057
|
Laxmamma
|
50937501
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691893924
|
|
Laxmamma
|
()
|
98
|
ACHAMPETA
|
TS-35-017-007-007/010305 (NADIMPALLE)
|
3635017000NRG24110520230204203
|
11/05/2023
|
Venkataiah
|
3635017WL007057
|
Venkataiah
|
50937501
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691893925
|
|
Venkataiah
|
()
|
99
|
ACHAMPETA
|
TS-35-017-007-007/010309 (NADIMPALLE)
|
3635017000NRG24110520230204204
|
11/05/2023
|
Parvathalu
|
3635017WL007057
|
Parvathalu
|
50937501
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691893446
|
|
Parvathalu
|
()
|
100
|
ACHAMPETA
|
TS-35-017-007-007/010310 (NADIMPALLE)
|
3635017000NRG24110520230204206
|
11/05/2023
|
Chandrakala
|
3635017WL007057
|
Chandrakala
|
50937501
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691893835
|
|
Chandrakala
|
()
|
101
|
ACHAMPETA
|
TS-35-017-007-007/010310 (NADIMPALLE)
|
3635017000NRG24110520230204207
|
11/05/2023
|
sridher
|
3635017WL007057
|
sridher
|
50937501
|
SBIN0000DOP
|
321
|
321
|
Processed
|
19/05/2023
|
|
1691893834
|
|
sridher
|
()
|
102
|
ACHAMPETA
|
TS-35-017-007-007/010315 (NADIMPALLE)
|
3635017000NRG24110520230204209
|
11/05/2023
|
Mallaiah
|
3635017WL007057
|
Mallaiah
|
50937501
|
SBIN0000DOP
|
160
|
160
|
Processed
|
19/05/2023
|
|
1691893833
|
|
Mallaiah
|
()
|
103
|
ACHAMPETA
|
TS-35-017-007-007/010315 (NADIMPALLE)
|
3635017000NRG24110520230204210
|
11/05/2023
|
raju
|
3635017WL007057
|
raju
|
50937501
|
SBIN0000DOP
|
160
|
160
|
Processed
|
19/05/2023
|
|
1691893832
|
|
raju
|
()
|
104
|
ACHAMPETA
|
TS-35-017-007-007/010317 (NADIMPALLE)
|
3635017000NRG24110520230204213
|
11/05/2023
|
Venaktaiah
|
3635017WL007057
|
Venaktaiah
|
50937501
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691893831
|
|
Venaktaiah
|
()
|
105
|
ACHAMPETA
|
TS-35-017-007-007/010319 (NADIMPALLE)
|
3635017000NRG24110520230204214
|
11/05/2023
|
Edamaiah
|
3635017WL007057
|
Edamaiah
|
50937501
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691893935
|
|
Edamaiah
|
()
|
106
|
ACHAMPETA
|
TS-35-017-007-007/010319 (NADIMPALLE)
|
3635017000NRG24110520230204215
|
11/05/2023
|
Parvatamma
|
3635017WL007057
|
Parvatamma
|
50937501
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691893936
|
|
Parvatamma
|
()
|
107
|
ACHAMPETA
|
TS-35-017-007-007/010323 (NADIMPALLE)
|
3635017000NRG24110520230204216
|
11/05/2023
|
Iqubal
|
3635017WL007057
|
Iqubal
|
50937501
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691893830
|
|
Iqubal
|
()
|
108
|
ACHAMPETA
|
TS-35-017-007-007/010323 (NADIMPALLE)
|
3635017000NRG24110520230204217
|
11/05/2023
|
Shaheena Begum
|
3635017WL007057
|
Shaheena Begum
|
50937501
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691893829
|
|
Shaheena Begum
|
()
|
109
|
ACHAMPETA
|
TS-35-017-007-007/010325 (NADIMPALLE)
|
3635017000NRG24110520230204218
|
11/05/2023
|
Laxmamma
|
3635017WL007057
|
Laxmamma
|
50937501
|
SBIN0000DOP
|
321
|
321
|
Processed
|
19/05/2023
|
|
1691893828
|
|
Laxmamma
|
()
|
110
|
ACHAMPETA
|
TS-35-017-007-007/010336 (NADIMPALLE)
|
3635017000NRG24110520230204219
|
11/05/2023
|
Rajender
|
3635017WL007057
|
Rajender
|
50937501
|
SBIN0000DOP
|
641
|
641
|
Processed
|
19/05/2023
|
|
1691893499
|
|
Rajender
|
()
|
111
|
ACHAMPETA
|
TS-35-017-007-007/010336 (NADIMPALLE)
|
3635017000NRG24110520230204220
|
11/05/2023
|
Ratitha
|
3635017WL007057
|
Ratitha
|
50937501
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691893500
|
|
Ratitha
|
()
|
112
|
ACHAMPETA
|
TS-35-017-007-007/010350 (NADIMPALLE)
|
3635017000NRG24110520230204222
|
11/05/2023
|
Sugunamma
|
3635017WL007057
|
Sugunamma
|
50937501
|
SBIN0000DOP
|
321
|
321
|
Processed
|
19/05/2023
|
|
1691893826
|
|
Sugunamma
|
()
|
113
|
ACHAMPETA
|
TS-35-017-007-007/010350 (NADIMPALLE)
|
3635017000NRG24110520230204221
|
11/05/2023
|
Venkataiah
|
3635017WL007057
|
Venkataiah
|
50937501
|
SBIN0000DOP
|
321
|
321
|
Processed
|
19/05/2023
|
|
1691893827
|
|
Venkataiah
|
()
|
114
|
ACHAMPETA
|
TS-35-017-007-007/010351 (NADIMPALLE)
|
3635017000NRG24110520230204223
|
11/05/2023
|
Neelamma
|
3635017WL007057
|
Neelamma
|
50937501
|
SBIN0000DOP
|
321
|
321
|
Processed
|
19/05/2023
|
|
1691893825
|
|
Neelamma
|
()
|
115
|
ACHAMPETA
|
TS-35-017-007-007/010356 (NADIMPALLE)
|
3635017000NRG24110520230204225
|
11/05/2023
|
Sandyarani
|
3635017WL007057
|
Sandyarani
|
50937501
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691893748
|
|
Sandyarani
|
()
|
116
|
ACHAMPETA
|
TS-35-017-007-007/010356 (NADIMPALLE)
|
3635017000NRG24110520230204224
|
11/05/2023
|
Venkateshwara Rao
|
3635017WL007057
|
Venkateshwara Rao
|
50937501
|
SBIN0000DOP
|
481
|
481
|
Processed
|
19/05/2023
|
|
1691893749
|
|
Venkateshwara Rao
|
()
|
117
|
ACHAMPETA
|
TS-35-017-007-007/010360 (NADIMPALLE)
|
3635017000NRG24110520230204227
|
11/05/2023
|
Alivelu
|
3635017WL007057
|
Alivelu
|
50937501
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691893823
|
|
Alivelu
|
()
|
118
|
ACHAMPETA
|
TS-35-017-007-007/010360 (NADIMPALLE)
|
3635017000NRG24110520230204226
|
11/05/2023
|
Shanker
|
3635017WL007057
|
Shanker
|
50937501
|
SBIN0000DOP
|
321
|
321
|
Processed
|
19/05/2023
|
|
1691893824
|
|
Shanker
|
()
|
119
|
ACHAMPETA
|
TS-35-017-007-007/010363 (NADIMPALLE)
|
3635017000NRG24110520230204228
|
11/05/2023
|
Parvatamma
|
3635017WL007057
|
Parvatamma
|
50937501
|
SBIN0000DOP
|
641
|
641
|
Processed
|
19/05/2023
|
|
1691893822
|
|
Parvatamma
|
()
|
120
|
ACHAMPETA
|
TS-35-017-007-007/010363 (NADIMPALLE)
|
3635017000NRG24110520230204229
|
11/05/2023
|
Praveen Kumar
|
3635017WL007057
|
Praveen Kumar
|
50937501
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691893821
|
|
Praveen Kumar
|
()
|
121
|
ACHAMPETA
|
TS-35-017-007-007/010365 (NADIMPALLE)
|
3635017000NRG24110520230204231
|
11/05/2023
|
Laxmamma
|
3635017WL007057
|
Laxmamma
|
50937501
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691893820
|
|
Laxmamma
|
()
|
122
|
ACHAMPETA
|
TS-35-017-007-007/010367 (NADIMPALLE)
|
3635017000NRG24110520230204233
|
11/05/2023
|
Balamma
|
3635017WL007057
|
Balamma
|
50937501
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691893818
|
|
Balamma
|
()
|
123
|
ACHAMPETA
|
TS-35-017-007-007/010367 (NADIMPALLE)
|
3635017000NRG24110520230204232
|
11/05/2023
|
Parvathalu
|
3635017WL007057
|
Parvathalu
|
50937501
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691893819
|
|
Parvathalu
|
()
|
124
|
ACHAMPETA
|
TS-35-017-007-007/010372 (NADIMPALLE)
|
3635017000NRG24110520230204236
|
11/05/2023
|
Niranjanamma
|
3635017WL007057
|
Niranjanamma
|
50937501
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691893816
|
|
Niranjanamma
|
()
|
125
|
ACHAMPETA
|
TS-35-017-007-007/010372 (NADIMPALLE)
|
3635017000NRG24110520230204235
|
11/05/2023
|
Raju
|
3635017WL007057
|
Raju
|
50937501
|
SBIN0000DOP
|
160
|
160
|
Processed
|
19/05/2023
|
|
1691893817
|
|
Raju
|
()
|
126
|
ACHAMPETA
|
TS-35-017-007-007/010380 (NADIMPALLE)
|
3635017000NRG24110520230204237
|
11/05/2023
|
Laxmamma
|
3635017WL007057
|
Laxmamma
|
50937501
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691893815
|
|
Laxmamma
|
()
|
127
|
ACHAMPETA
|
TS-35-017-007-007/010381 (NADIMPALLE)
|
3635017000NRG24110520230204238
|
11/05/2023
|
Bharathamma
|
3635017WL007057
|
Bharathamma
|
50937501
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691893496
|
|
Bharathamma
|
()
|
128
|
ACHAMPETA
|
TS-35-017-007-007/010392 (NADIMPALLE)
|
3635017000NRG24110520230204242
|
11/05/2023
|
lalaiah
|
3635017WL007057
|
lalaiah
|
50937501
|
SBIN0000DOP
|
160
|
160
|
Processed
|
19/05/2023
|
|
1691894025
|
|
lalaiah
|
()
|
129
|
ACHAMPETA
|
TS-35-017-007-007/010392 (NADIMPALLE)
|
3635017000NRG24110520230204241
|
11/05/2023
|
Renamma
|
3635017WL007057
|
Renamma
|
50937501
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691894024
|
|
Renamma
|
()
|
130
|
ACHAMPETA
|
TS-35-017-007-007/010392 (NADIMPALLE)
|
3635017000NRG24110520230204240
|
11/05/2023
|
Sayilamma
|
3635017WL007057
|
Sayilamma
|
50937501
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691894023
|
|
Sayilamma
|
()
|
131
|
ACHAMPETA
|
TS-35-017-007-007/010395 (NADIMPALLE)
|
3635017000NRG24110520230204243
|
11/05/2023
|
Balamma
|
3635017WL007057
|
Balamma
|
50937501
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691893814
|
|
Balamma
|
()
|
132
|
ACHAMPETA
|
TS-35-017-007-007/010396 (NADIMPALLE)
|
3635017000NRG24110520230204245
|
11/05/2023
|
Chandramma
|
3635017WL007057
|
Chandramma
|
50937501
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691893786
|
|
Chandramma
|
()
|
133
|
ACHAMPETA
|
TS-35-017-007-007/010396 (NADIMPALLE)
|
3635017000NRG24110520230204244
|
11/05/2023
|
Satyaiah
|
3635017WL007057
|
Satyaiah
|
50937501
|
SBIN0000DOP
|
321
|
321
|
Processed
|
19/05/2023
|
|
1691893787
|
|
Satyaiah
|
()
|
134
|
ACHAMPETA
|
TS-35-017-007-007/010399 (NADIMPALLE)
|
3635017000NRG24110520230204247
|
11/05/2023
|
Satyanarayana
|
3635017WL007057
|
Satyanarayana
|
50937501
|
SBIN0000DOP
|
160
|
160
|
Processed
|
19/05/2023
|
|
1691893785
|
|
Satyanarayana
|
()
|
135
|
ACHAMPETA
|
TS-35-017-007-007/010399 (NADIMPALLE)
|
3635017000NRG24110520230204248
|
11/05/2023
|
Sugunamma
|
3635017WL007057
|
Sugunamma
|
50937501
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691893784
|
|
Sugunamma
|
()
|
136
|
ACHAMPETA
|
TS-35-017-007-007/010401 (NADIMPALLE)
|
3635017000NRG24110520230204251
|
11/05/2023
|
Mallamma
|
3635017WL007057
|
Mallamma
|
50937501
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691894028
|
|
Mallamma
|
()
|
137
|
ACHAMPETA
|
TS-35-017-007-007/010401 (NADIMPALLE)
|
3635017000NRG24110520230204249
|
11/05/2023
|
Ramulu
|
3635017WL007057
|
Ramulu
|
50937501
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691894026
|
|
Ramulu
|
()
|
138
|
ACHAMPETA
|
TS-35-017-007-007/010401 (NADIMPALLE)
|
3635017000NRG24110520230204250
|
11/05/2023
|
Srinu
|
3635017WL007057
|
Srinu
|
50937501
|
SBIN0000DOP
|
160
|
160
|
Processed
|
19/05/2023
|
|
1691894027
|
|
Srinu
|
()
|
139
|
ACHAMPETA
|
TS-35-017-007-007/010404 (NADIMPALLE)
|
3635017000NRG24110520230204252
|
11/05/2023
|
Lalitamma
|
3635017WL007057
|
Lalitamma
|
50937501
|
SBIN0000DOP
|
321
|
321
|
Processed
|
19/05/2023
|
|
1691894029
|
|
Lalitamma
|
()
|
140
|
ACHAMPETA
|
TS-35-017-007-007/010404 (NADIMPALLE)
|
3635017000NRG24110520230204253
|
11/05/2023
|
Saikumar
|
3635017WL007057
|
Saikumar
|
50937501
|
SBIN0000DOP
|
481
|
481
|
Processed
|
19/05/2023
|
|
1691894030
|
|
Saikumar
|
()
|
141
|
ACHAMPETA
|
TS-35-017-007-007/010407 (NADIMPALLE)
|
3635017000NRG24110520230204257
|
11/05/2023
|
Alivela
|
3635017WL007057
|
Alivela
|
50937501
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691893782
|
|
Alivela
|
()
|
142
|
ACHAMPETA
|
TS-35-017-007-007/010407 (NADIMPALLE)
|
3635017000NRG24110520230204256
|
11/05/2023
|
Sayilu
|
3635017WL007057
|
Sayilu
|
50937501
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691893783
|
|
Sayilu
|
()
|
143
|
ACHAMPETA
|
TS-35-017-007-007/010409 (NADIMPALLE)
|
3635017000NRG24110520230204260
|
11/05/2023
|
Parvatamma
|
3635017WL007057
|
Parvatamma
|
50937501
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691893927
|
|
Parvatamma
|
()
|
144
|
ACHAMPETA
|
TS-35-017-007-007/010409 (NADIMPALLE)
|
3635017000NRG24110520230204259
|
11/05/2023
|
Yerraiah
|
3635017WL007057
|
Yerraiah
|
50937501
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691893926
|
|
Yerraiah
|
()
|
145
|
ACHAMPETA
|
TS-35-017-007-007/010410 (NADIMPALLE)
|
3635017000NRG24110520230204261
|
11/05/2023
|
Lingamaiah
|
3635017WL007057
|
Lingamaiah
|
50937501
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691893781
|
|
Lingamaiah
|
()
|
146
|
ACHAMPETA
|
TS-35-017-007-007/010410 (NADIMPALLE)
|
3635017000NRG24110520230204262
|
11/05/2023
|
Mamatha
|
3635017WL007057
|
Mamatha
|
50937501
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691893780
|
|
Mamatha
|
()
|
147
|
ACHAMPETA
|
TS-35-017-007-007/010414 (NADIMPALLE)
|
3635017000NRG24110520230204263
|
11/05/2023
|
Laxmamma
|
3635017WL007057
|
Laxmamma
|
50937501
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691893928
|
|
Laxmamma
|
()
|
148
|
ACHAMPETA
|
TS-35-017-007-007/010414 (NADIMPALLE)
|
3635017000NRG24110520230204264
|
11/05/2023
|
Ushain
|
3635017WL007057
|
Ushain
|
50937501
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691893929
|
|
Ushain
|
()
|
149
|
ACHAMPETA
|
TS-35-017-007-007/010416 (NADIMPALLE)
|
3635017000NRG24110520230204265
|
11/05/2023
|
Jaheda
|
3635017WL007057
|
Jaheda
|
50937501
|
SBIN0000DOP
|
641
|
641
|
Processed
|
19/05/2023
|
|
1691893502
|
|
Jaheda
|
()
|
150
|
ACHAMPETA
|
TS-35-017-007-007/010423 (NADIMPALLE)
|
3635017000NRG24110520230204267
|
11/05/2023
|
Shekhar
|
3635017WL007057
|
Shekhar
|
50937501
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691893746
|
|
Shekhar
|
()
|
151
|
ACHAMPETA
|
TS-35-017-007-007/010424 (NADIMPALLE)
|
3635017000NRG24110520230204268
|
11/05/2023
|
Sugunamma
|
3635017WL007057
|
Sugunamma
|
50937501
|
SBIN0000DOP
|
641
|
641
|
Processed
|
19/05/2023
|
|
1691893779
|
|
Sugunamma
|
()
|
152
|
ACHAMPETA
|
TS-35-017-007-007/010429 (NADIMPALLE)
|
3635017000NRG24110520230204269
|
11/05/2023
|
Venkatamma
|
3635017WL007057
|
Venkatamma
|
50937501
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691893778
|
|
Venkatamma
|
()
|
153
|
ACHAMPETA
|
TS-35-017-007-007/010431 (NADIMPALLE)
|
3635017000NRG24110520230204271
|
11/05/2023
|
Laxmamma
|
3635017WL007057
|
Laxmamma
|
50937501
|
SBIN0000DOP
|
321
|
321
|
Processed
|
19/05/2023
|
|
1691893776
|
|
Laxmamma
|
()
|
154
|
ACHAMPETA
|
TS-35-017-007-007/010431 (NADIMPALLE)
|
3635017000NRG24110520230204270
|
11/05/2023
|
Lingaiah
|
3635017WL007057
|
Lingaiah
|
50937501
|
SBIN0000DOP
|
160
|
160
|
Processed
|
19/05/2023
|
|
1691893777
|
|
Lingaiah
|
()
|
155
|
ACHAMPETA
|
TS-35-017-007-007/010435 (NADIMPALLE)
|
3635017000NRG24110520230204272
|
11/05/2023
|
Anjanayulu
|
3635017WL007057
|
Anjanayulu
|
50937501
|
SBIN0000DOP
|
160
|
160
|
Processed
|
19/05/2023
|
|
1691893747
|
|
Anjanayulu
|
()
|
156
|
ACHAMPETA
|
TS-35-017-007-007/010436 (NADIMPALLE)
|
3635017000NRG24110520230204273
|
11/05/2023
|
Anita
|
3635017WL007057
|
Anita
|
50937501
|
SBIN0000DOP
|
641
|
641
|
Processed
|
19/05/2023
|
|
1691893775
|
|
Anita
|
()
|
157
|
ACHAMPETA
|
TS-35-017-007-007/010437 (NADIMPALLE)
|
3635017000NRG24110520230204275
|
11/05/2023
|
Parvatamma
|
3635017WL007057
|
Parvatamma
|
50937501
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691893773
|
|
Parvatamma
|
()
|
158
|
ACHAMPETA
|
TS-35-017-007-007/010437 (NADIMPALLE)
|
3635017000NRG24110520230204274
|
11/05/2023
|
Satyanarayana
|
3635017WL007057
|
Satyanarayana
|
50937501
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691893774
|
|
Satyanarayana
|
()
|
159
|
ACHAMPETA
|
TS-35-017-007-007/010464 (NADIMPALLE)
|
3635017000NRG24110520230204277
|
11/05/2023
|
Satyanarayana
|
3635017WL007057
|
Satyanarayana
|
50937501
|
SBIN0000DOP
|
481
|
481
|
Processed
|
19/05/2023
|
|
1691893501
|
|
Satyanarayana
|
()
|
160
|
ACHAMPETA
|
TS-35-017-007-007/010471 (NADIMPALLE)
|
3635017000NRG24110520230204280
|
11/05/2023
|
Suvarna
|
3635017WL007057
|
Suvarna
|
50937501
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691893771
|
|
Suvarna
|
()
|
161
|
ACHAMPETA
|
TS-35-017-007-007/010471 (NADIMPALLE)
|
3635017000NRG24110520230204281
|
11/05/2023
|
Thirupataiah
|
3635017WL007057
|
Thirupataiah
|
50937501
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691893770
|
|
Thirupataiah
|
()
|
162
|
ACHAMPETA
|
TS-35-017-007-007/010471 (NADIMPALLE)
|
3635017000NRG24110520230204279
|
11/05/2023
|
Yellamma
|
3635017WL007057
|
Yellamma
|
50937501
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691893772
|
|
Yellamma
|
()
|
163
|
ACHAMPETA
|
TS-35-017-007-007/010512 (NADIMPALLE)
|
3635017000NRG24110520230204283
|
11/05/2023
|
Laxmamma
|
3635017WL007057
|
Laxmamma
|
50937501
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691893491
|
|
Laxmamma
|
()
|
164
|
ACHAMPETA
|
TS-35-017-007-007/010512 (NADIMPALLE)
|
3635017000NRG24110520230204282
|
11/05/2023
|
Naraiah
|
3635017WL007057
|
Naraiah
|
50937501
|
SBIN0000DOP
|
321
|
321
|
Processed
|
19/05/2023
|
|
1691893490
|
|
Naraiah
|
()
|
165
|
ACHAMPETA
|
TS-35-017-007-007/010529 (NADIMPALLE)
|
3635017000NRG24110520230204284
|
11/05/2023
|
Raju
|
3635017WL007057
|
Raju
|
50937501
|
SBIN0000DOP
|
321
|
321
|
Processed
|
19/05/2023
|
|
1691893992
|
|
Raju
|
()
|
166
|
ACHAMPETA
|
TS-35-017-007-007/010540 (NADIMPALLE)
|
3635017000NRG24110520230204288
|
11/05/2023
|
Suresh
|
3635017WL007057
|
Suresh
|
50937501
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691893503
|
|
Suresh
|
()
|
167
|
ACHAMPETA
|
TS-35-017-007-007/010553 (NADIMPALLE)
|
3635017000NRG24110520230204290
|
11/05/2023
|
Edamma
|
3635017WL007057
|
Edamma
|
50937501
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691893494
|
|
Edamma
|
()
|
168
|
ACHAMPETA
|
TS-35-017-007-007/010553 (NADIMPALLE)
|
3635017000NRG24110520230204289
|
11/05/2023
|
Peddaiah
|
3635017WL007057
|
Peddaiah
|
50937501
|
SBIN0000DOP
|
321
|
321
|
Processed
|
19/05/2023
|
|
1691893493
|
|
Peddaiah
|
()
|
169
|
ACHAMPETA
|
TS-35-017-007-007/010563 (NADIMPALLE)
|
3635017000NRG24110520230204292
|
11/05/2023
|
Krishnamma
|
3635017WL007057
|
Krishnamma
|
50937501
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691893768
|
|
Krishnamma
|
()
|
170
|
ACHAMPETA
|
TS-35-017-007-007/010563 (NADIMPALLE)
|
3635017000NRG24110520230204291
|
11/05/2023
|
Satyanarayana
|
3635017WL007057
|
Satyanarayana
|
50937501
|
SBIN0000DOP
|
160
|
160
|
Processed
|
19/05/2023
|
|
1691893769
|
|
Satyanarayana
|
()
|
171
|
ACHAMPETA
|
TS-35-017-007-007/010587 (NADIMPALLE)
|
3635017000NRG24110520230204298
|
11/05/2023
|
Laxmamma
|
3635017WL007057
|
Laxmamma
|
50937501
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691893931
|
|
Laxmamma
|
()
|
172
|
ACHAMPETA
|
TS-35-017-007-007/010587 (NADIMPALLE)
|
3635017000NRG24110520230204297
|
11/05/2023
|
Yaadaiah
|
3635017WL007057
|
Yaadaiah
|
50937501
|
SBIN0000DOP
|
160
|
160
|
Processed
|
19/05/2023
|
|
1691893930
|
|
Yaadaiah
|
()
|
173
|
ACHAMPETA
|
TS-35-017-007-007/010604 (NADIMPALLE)
|
3635017000NRG24110520230204299
|
11/05/2023
|
Mallaiah
|
3635017WL007057
|
Mallaiah
|
50937501
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691893767
|
|
Mallaiah
|
()
|
174
|
ACHAMPETA
|
TS-35-017-007-007/010604 (NADIMPALLE)
|
3635017000NRG24110520230204300
|
11/05/2023
|
Yadamma
|
3635017WL007057
|
Yadamma
|
50937501
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691893766
|
|
Yadamma
|
()
|
175
|
ACHAMPETA
|
TS-35-017-007-007/010608 (NADIMPALLE)
|
3635017000NRG24110520230204302
|
11/05/2023
|
Alivela
|
3635017WL007057
|
Alivela
|
50937501
|
SBIN0000DOP
|
160
|
160
|
Processed
|
19/05/2023
|
|
1691893933
|
|
Alivela
|
()
|
176
|
ACHAMPETA
|
TS-35-017-007-007/010608 (NADIMPALLE)
|
3635017000NRG24110520230204301
|
11/05/2023
|
Ramaswami
|
3635017WL007057
|
Ramaswami
|
50937501
|
SBIN0000DOP
|
160
|
160
|
Processed
|
19/05/2023
|
|
1691893932
|
|
Ramaswami
|
()
|
177
|
ACHAMPETA
|
TS-35-017-007-007/010615 (NADIMPALLE)
|
3635017000NRG24110520230204303
|
11/05/2023
|
Anusooya
|
3635017WL007057
|
Anusooya
|
50937501
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691893765
|
|
Anusooya
|
()
|
178
|
ACHAMPETA
|
TS-35-017-007-007/010615 (NADIMPALLE)
|
3635017000NRG24110520230204304
|
11/05/2023
|
Venkataiah
|
3635017WL007057
|
Venkataiah
|
50937501
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691893764
|
|
Venkataiah
|
()
|
179
|
ACHAMPETA
|
TS-35-017-007-007/010651 (NADIMPALLE)
|
3635017000NRG24110520230204306
|
11/05/2023
|
Balamani
|
3635017WL007057
|
Balamani
|
50937501
|
SBIN0000DOP
|
160
|
160
|
Processed
|
19/05/2023
|
|
1691893762
|
|
Balamani
|
()
|
180
|
ACHAMPETA
|
TS-35-017-007-007/010651 (NADIMPALLE)
|
3635017000NRG24110520230204305
|
11/05/2023
|
Devakamma
|
3635017WL007057
|
Devakamma
|
50937501
|
SBIN0000DOP
|
160
|
160
|
Processed
|
19/05/2023
|
|
1691893763
|
|
Devakamma
|
()
|
181
|
ACHAMPETA
|
TS-35-017-007-007/010670 (NADIMPALLE)
|
3635017000NRG24110520230204307
|
11/05/2023
|
Venkatamma
|
3635017WL007057
|
Venkatamma
|
50937501
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691893937
|
|
Venkatamma
|
()
|
182
|
ACHAMPETA
|
TS-35-017-007-007/010684 (NADIMPALLE)
|
3635017000NRG24110520230204310
|
11/05/2023
|
Naramma
|
3635017WL007057
|
Naramma
|
50937501
|
SBIN0000DOP
|
160
|
160
|
Processed
|
19/05/2023
|
|
1691893753
|
|
Naramma
|
()
|
183
|
ACHAMPETA
|
TS-35-017-007-007/010684 (NADIMPALLE)
|
3635017000NRG24110520230204309
|
11/05/2023
|
Venkatesh
|
3635017WL007057
|
Venkatesh
|
50937501
|
SBIN0000DOP
|
160
|
160
|
Processed
|
19/05/2023
|
|
1691893754
|
|
Venkatesh
|
()
|
184
|
ACHAMPETA
|
TS-35-017-007-007/010690 (NADIMPALLE)
|
3635017000NRG24110520230204311
|
11/05/2023
|
s.bagya
|
3635017WL007057
|
s.bagya
|
50937501
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691893987
|
|
s.bagya
|
()
|
185
|
ACHAMPETA
|
TS-35-017-007-007/010709 (NADIMPALLE)
|
3635017000NRG24110520230204313
|
11/05/2023
|
Krushnaiah
|
3635017WL007057
|
Krushnaiah
|
50937501
|
SBIN0000DOP
|
321
|
321
|
Processed
|
19/05/2023
|
|
1691893991
|
|
Krushnaiah
|
()
|
186
|
ACHAMPETA
|
TS-35-017-007-007/010709 (NADIMPALLE)
|
3635017000NRG24110520230204312
|
11/05/2023
|
Parwathamma
|
3635017WL007057
|
Parwathamma
|
50937501
|
SBIN0000DOP
|
641
|
641
|
Processed
|
19/05/2023
|
|
1691893990
|
|
Parwathamma
|
()
|
187
|
ACHAMPETA
|
TS-35-017-007-007/010942 (NADIMPALLE)
|
3635017000NRG24110520230204314
|
11/05/2023
|
Parvathamma
|
3635017WL007057
|
Parvathamma
|
50937501
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691893752
|
|
Parvathamma
|
()
|
188
|
ACHAMPETA
|
TS-35-017-007-007/010942 (NADIMPALLE)
|
3635017000NRG24110520230204315
|
11/05/2023
|
Swathi
|
3635017WL007057
|
Swathi
|
50937501
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691893751
|
|
Swathi
|
()
|
189
|
ACHAMPETA
|
TS-35-017-007-007/010952 (NADIMPALLE)
|
3635017000NRG24110520230204316
|
11/05/2023
|
Saidulu
|
3635017WL007057
|
Saidulu
|
50937501
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691893489
|
|
Saidulu
|
()
|
190
|
ACHAMPETA
|
TS-35-017-007-007/010962 (NADIMPALLE)
|
3635017000NRG24110520230204317
|
11/05/2023
|
Bangaramma
|
3635017WL007057
|
Bangaramma
|
50937501
|
SBIN0000DOP
|
481
|
481
|
Processed
|
19/05/2023
|
|
1691893492
|
|
Bangaramma
|
()
|
191
|
ACHAMPETA
|
TS-35-017-007-007/010970 (NADIMPALLE)
|
3635017000NRG24110520230204318
|
11/05/2023
|
Paramesh
|
3635017WL007057
|
Paramesh
|
50937501
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691893458
|
|
Paramesh
|
()
|
192
|
ACHAMPETA
|
TS-35-017-007-007/010971 (NADIMPALLE)
|
3635017000NRG24110520230204319
|
11/05/2023
|
Lingamaiah
|
3635017WL007057
|
Lingamaiah
|
50937501
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691893454
|
|
Lingamaiah
|
()
|
193
|
ACHAMPETA
|
TS-35-017-007-007/010972 (NADIMPALLE)
|
3635017000NRG24110520230204320
|
11/05/2023
|
Devamma
|
3635017WL007057
|
Devamma
|
50937501
|
SBIN0000DOP
|
641
|
641
|
Processed
|
19/05/2023
|
|
1691893455
|
|
Devamma
|
()
|
194
|
ACHAMPETA
|
TS-35-017-007-007/010974 (NADIMPALLE)
|
3635017000NRG24110520230204321
|
11/05/2023
|
Narayana
|
3635017WL007057
|
Narayana
|
50937501
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691893459
|
|
Narayana
|
()
|
195
|
ACHAMPETA
|
TS-35-017-007-007/010975 (NADIMPALLE)
|
3635017000NRG24110520230204322
|
11/05/2023
|
Masaiah
|
3635017WL007057
|
Masaiah
|
50937501
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691893456
|
|
Masaiah
|
()
|
196
|
ACHAMPETA
|
TS-35-017-007-007/010979 (NADIMPALLE)
|
3635017000NRG24110520230204323
|
11/05/2023
|
Mallaiah
|
3635017WL007057
|
Mallaiah
|
50937501
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691893457
|
|
Mallaiah
|
()
|
197
|
ACHAMPETA
|
TS-35-017-007-007/010981 (NADIMPALLE)
|
3635017000NRG24110520230204324
|
11/05/2023
|
Revatamma
|
3635017WL007057
|
Revatamma
|
50937501
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691893986
|
|
Revatamma
|
()
|
198
|
ACHAMPETA
|
TS-35-017-007-007/010984 (NADIMPALLE)
|
3635017000NRG24110520230204325
|
11/05/2023
|
Mallaiah
|
3635017WL007057
|
Mallaiah
|
50937501
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691893460
|
|
Mallaiah
|
()
|
199
|
ACHAMPETA
|
TS-35-017-007-007/011051 (NADIMPALLE)
|
3635017000NRG24110520230204328
|
11/05/2023
|
Jagadhaiah
|
3635017WL007057
|
Jagadhaiah
|
50937501
|
SBIN0000DOP
|
160
|
160
|
Processed
|
19/05/2023
|
|
1691893940
|
|
Jagadhaiah
|
()
|
200
|
ACHAMPETA
|
TS-35-017-007-007/011051 (NADIMPALLE)
|
3635017000NRG24110520230204326
|
11/05/2023
|
LIngamaiah
|
3635017WL007057
|
LIngamaiah
|
50937501
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691893938
|
|
LIngamaiah
|
()
|
201
|
ACHAMPETA
|
TS-35-017-007-007/011051 (NADIMPALLE)
|
3635017000NRG24110520230204327
|
11/05/2023
|
paarwatamma
|
3635017WL007057
|
paarwatamma
|
50937501
|
SBIN0000DOP
|
481
|
481
|
Processed
|
19/05/2023
|
|
1691893939
|
|
paarwatamma
|
()
|
202
|
ACHAMPETA
|
TS-35-017-007-007/011087 (NADIMPALLE)
|
3635017000NRG24110520230204330
|
11/05/2023
|
Saidulu
|
3635017WL007057
|
Saidulu
|
50937501
|
SBIN0000DOP
|
160
|
160
|
Processed
|
19/05/2023
|
|
1691893750
|
|
Saidulu
|
()
|
203
|
ACHAMPETA
|
TS-35-017-007-007/011109 (NADIMPALLE)
|
3635017000NRG24110520230204332
|
11/05/2023
|
Lachamma
|
3635017WL007057
|
Lachamma
|
50937501
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691893443
|
|
Lachamma
|
()
|
204
|
ACHAMPETA
|
TS-35-017-007-007/011109 (NADIMPALLE)
|
3635017000NRG24110520230204331
|
11/05/2023
|
Pedda Buchaiah
|
3635017WL007057
|
Pedda Buchaiah
|
50937501
|
SBIN0000DOP
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691893442
|
|
Pedda Buchaiah
|
()
|
205
|
ACHAMPETA
|
TS-35-017-007-007/011132 (NADIMPALLE)
|
3635017000NRG24110520230204334
|
11/05/2023
|
Mallamma
|
3635017WL007057
|
Mallamma
|
50937501
|
SBIN0000DOP
|
481
|
481
|
Processed
|
19/05/2023
|
|
1691893505
|
|
Mallamma
|
()
|
206
|
ACHAMPETA
|
TS-35-017-007-007/011132 (NADIMPALLE)
|
3635017000NRG24110520230204333
|
11/05/2023
|
Sailu
|
3635017WL007057
|
Sailu
|
50937501
|
SBIN0000DOP
|
481
|
481
|
Processed
|
19/05/2023
|
|
1691893504
|
|
Sailu
|
()
|
207
|
ACHAMPETA
|
TS-35-017-017-019/010010 (SIDDAPUR)
|
3635017000NRG24110520230209136
|
11/05/2023
|
Saidamma
|
3635017WL007189
|
Saidamma
|
50937501
|
SBIN0000DOP
|
867
|
867
|
Processed
|
19/05/2023
|
|
1691893965
|
|
Saidamma
|
()
|
208
|
ACHAMPETA
|
TS-35-017-017-019/010010 (SIDDAPUR)
|
3635017000NRG24110520230209135
|
11/05/2023
|
Saidulu
|
3635017WL007189
|
Saidulu
|
50937501
|
SBIN0000DOP
|
867
|
867
|
Processed
|
19/05/2023
|
|
1691893964
|
|
Saidulu
|
()
|
209
|
ACHAMPETA
|
TS-35-017-017-019/010019 (SIDDAPUR)
|
3635017000NRG24110520230209138
|
11/05/2023
|
Bakkamma
|
3635017WL007189
|
Bakkamma
|
50937501
|
SBIN0000DOP
|
867
|
867
|
Processed
|
19/05/2023
|
|
1691893967
|
|
Bakkamma
|
()
|
210
|
ACHAMPETA
|
TS-35-017-017-019/010019 (SIDDAPUR)
|
3635017000NRG24110520230209137
|
11/05/2023
|
Mallaiah
|
3635017WL007189
|
Mallaiah
|
50937501
|
SBIN0000DOP
|
867
|
867
|
Processed
|
19/05/2023
|
|
1691893966
|
|
Mallaiah
|
()
|
211
|
ACHAMPETA
|
TS-35-017-017-019/010019 (SIDDAPUR)
|
3635017000NRG24110520230209139
|
11/05/2023
|
venkatesh
|
3635017WL007189
|
venkatesh
|
50937501
|
SBIN0000DOP
|
867
|
867
|
Processed
|
19/05/2023
|
|
1691893942
|
|
venkatesh
|
()
|
212
|
ACHAMPETA
|
TS-35-017-017-019/010020 (SIDDAPUR)
|
3635017000NRG24110520230209140
|
11/05/2023
|
Ramulamma
|
3635017WL007189
|
Ramulamma
|
50937501
|
SBIN0000DOP
|
867
|
867
|
Processed
|
19/05/2023
|
|
1691893996
|
|
Ramulamma
|
()
|
213
|
ACHAMPETA
|
TS-35-017-017-019/010026 (SIDDAPUR)
|
3635017000NRG24110520230203400
|
11/05/2023
|
Buchiramulu
|
3635017WL007033
|
Buchiramulu
|
50937501
|
SBIN0000DOP
|
1328
|
1328
|
Processed
|
19/05/2023
|
|
1691893518
|
|
Buchiramulu
|
()
|
214
|
ACHAMPETA
|
TS-35-017-017-019/010026 (SIDDAPUR)
|
3635017000NRG24110520230203401
|
11/05/2023
|
Naramma
|
3635017WL007033
|
Naramma
|
50937501
|
SBIN0000DOP
|
1328
|
1328
|
Processed
|
19/05/2023
|
|
1691893998
|
|
Naramma
|
()
|
215
|
ACHAMPETA
|
TS-35-017-017-019/010034 (SIDDAPUR)
|
3635017000NRG24110520230203403
|
11/05/2023
|
Krushna
|
3635017WL007033
|
Krushna
|
50937501
|
SBIN0000DOP
|
664
|
664
|
Processed
|
19/05/2023
|
|
1691894001
|
|
Krushna
|
()
|
216
|
ACHAMPETA
|
TS-35-017-017-019/010034 (SIDDAPUR)
|
3635017000NRG24110520230203402
|
11/05/2023
|
Renamma
|
3635017WL007033
|
Renamma
|
50937501
|
SBIN0000DOP
|
664
|
664
|
Processed
|
19/05/2023
|
|
1691894000
|
|
Renamma
|
()
|
217
|
ACHAMPETA
|
TS-35-017-017-019/010035 (SIDDAPUR)
|
3635017000NRG24110520230203404
|
11/05/2023
|
Laxmidevi
|
3635017WL007033
|
Laxmidevi
|
50937501
|
SBIN0000DOP
|
1107
|
1107
|
Processed
|
19/05/2023
|
|
1691893969
|
|
Laxmidevi
|
()
|
218
|
ACHAMPETA
|
TS-35-017-017-019/010040 (SIDDAPUR)
|
3635017000NRG24110520230203405
|
11/05/2023
|
Bhagyamma
|
3635017WL007033
|
Bhagyamma
|
50937501
|
SBIN0000DOP
|
443
|
443
|
Processed
|
19/05/2023
|
|
1691894002
|
|
Bhagyamma
|
()
|
219
|
ACHAMPETA
|
TS-35-017-017-019/010040 (SIDDAPUR)
|
3635017000NRG24110520230203406
|
11/05/2023
|
Ramesh
|
3635017WL007033
|
Ramesh
|
50937501
|
SBIN0000DOP
|
885
|
885
|
Processed
|
19/05/2023
|
|
1691894003
|
|
Ramesh
|
()
|
220
|
ACHAMPETA
|
TS-35-017-017-019/010044 (SIDDAPUR)
|
3635017000NRG24110520230203408
|
11/05/2023
|
Sailaja
|
3635017WL007033
|
Sailaja
|
50937501
|
SBIN0000DOP
|
1328
|
1328
|
Processed
|
19/05/2023
|
|
1691894005
|
|
Sailaja
|
()
|
221
|
ACHAMPETA
|
TS-35-017-017-019/010044 (SIDDAPUR)
|
3635017000NRG24110520230203407
|
11/05/2023
|
Shekar
|
3635017WL007033
|
Shekar
|
50937501
|
SBIN0000DOP
|
1328
|
1328
|
Processed
|
19/05/2023
|
|
1691894004
|
|
Shekar
|
()
|
222
|
ACHAMPETA
|
TS-35-017-017-019/010045 (SIDDAPUR)
|
3635017000NRG24110520230209141
|
11/05/2023
|
Shantamm
|
3635017WL007189
|
Shantamm
|
50937501
|
SBIN0000DOP
|
867
|
867
|
Processed
|
19/05/2023
|
|
1691894006
|
|
Shantamm
|
()
|
223
|
ACHAMPETA
|
TS-35-017-017-019/010052 (SIDDAPUR)
|
3635017000NRG24110520230209143
|
11/05/2023
|
Chennamma
|
3635017WL007189
|
Chennamma
|
50937501
|
SBIN0000DOP
|
578
|
578
|
Processed
|
19/05/2023
|
|
1691894008
|
|
Chennamma
|
()
|
224
|
ACHAMPETA
|
TS-35-017-017-019/010052 (SIDDAPUR)
|
3635017000NRG24110520230209142
|
11/05/2023
|
Laxmipathi
|
3635017WL007189
|
Laxmipathi
|
50937501
|
SBIN0000DOP
|
578
|
578
|
Processed
|
19/05/2023
|
|
1691894007
|
|
Laxmipathi
|
()
|
225
|
ACHAMPETA
|
TS-35-017-017-019/010058 (SIDDAPUR)
|
3635017000NRG24110520230203409
|
11/05/2023
|
Anjanamma
|
3635017WL007033
|
Anjanamma
|
50937501
|
SBIN0000DOP
|
1328
|
1328
|
Processed
|
19/05/2023
|
|
1691893430
|
|
Anjanamma
|
()
|
226
|
ACHAMPETA
|
TS-35-017-017-019/010060 (SIDDAPUR)
|
3635017000NRG24110520230203412
|
11/05/2023
|
Alivela
|
3635017WL007033
|
Alivela
|
50937501
|
SBIN0000DOP
|
1328
|
1328
|
Processed
|
19/05/2023
|
|
1691894010
|
|
Alivela
|
()
|
227
|
ACHAMPETA
|
TS-35-017-017-019/010060 (SIDDAPUR)
|
3635017000NRG24110520230203411
|
11/05/2023
|
Devaiah
|
3635017WL007033
|
Devaiah
|
50937501
|
SBIN0000DOP
|
1328
|
1328
|
Processed
|
19/05/2023
|
|
1691894009
|
|
Devaiah
|
()
|
228
|
ACHAMPETA
|
TS-35-017-017-019/010060 (SIDDAPUR)
|
3635017000NRG24110520230203413
|
11/05/2023
|
Ramalachamma
|
3635017WL007033
|
Ramalachamma
|
50937501
|
SBIN0000DOP
|
1328
|
1328
|
Processed
|
19/05/2023
|
|
1691894011
|
|
Ramalachamma
|
()
|
229
|
ACHAMPETA
|
TS-35-017-017-019/010061 (SIDDAPUR)
|
3635017000NRG24110520230203415
|
11/05/2023
|
Kiran
|
3635017WL007033
|
Kiran
|
50937501
|
SBIN0000DOP
|
221
|
221
|
Processed
|
19/05/2023
|
|
1691894013
|
|
Kiran
|
()
|
230
|
ACHAMPETA
|
TS-35-017-017-019/010061 (SIDDAPUR)
|
3635017000NRG24110520230203414
|
11/05/2023
|
Venkatamma
|
3635017WL007033
|
Venkatamma
|
50937501
|
SBIN0000DOP
|
664
|
664
|
Processed
|
19/05/2023
|
|
1691894012
|
|
Venkatamma
|
()
|
231
|
ACHAMPETA
|
TS-35-017-017-019/010091 (SIDDAPUR)
|
3635017000NRG24110520230203416
|
11/05/2023
|
Mangamma
|
3635017WL007033
|
Mangamma
|
50937501
|
SBIN0000DOP
|
443
|
443
|
Processed
|
19/05/2023
|
|
1691893519
|
|
Mangamma
|
()
|
232
|
ACHAMPETA
|
TS-35-017-017-019/010111 (SIDDAPUR)
|
3635017000NRG24110520230203417
|
11/05/2023
|
Balaswamy
|
3635017WL007033
|
Balaswamy
|
50937501
|
SBIN0000DOP
|
443
|
443
|
Processed
|
19/05/2023
|
|
1691893520
|
|
Balaswamy
|
()
|
233
|
ACHAMPETA
|
TS-35-017-017-019/010115 (SIDDAPUR)
|
3635017000NRG24110520230203421
|
11/05/2023
|
anil
|
3635017WL007033
|
anil
|
50937501
|
SBIN0000DOP
|
1328
|
1328
|
Processed
|
19/05/2023
|
|
1691893669
|
|
anil
|
()
|
234
|
ACHAMPETA
|
TS-35-017-017-019/010115 (SIDDAPUR)
|
3635017000NRG24110520230203420
|
11/05/2023
|
Mallaiah
|
3635017WL007033
|
Mallaiah
|
50937501
|
SBIN0000DOP
|
1328
|
1328
|
Processed
|
19/05/2023
|
|
1691894015
|
|
Mallaiah
|
()
|
235
|
ACHAMPETA
|
TS-35-017-017-019/010115 (SIDDAPUR)
|
3635017000NRG24110520230203419
|
11/05/2023
|
Parvathamma
|
3635017WL007033
|
Parvathamma
|
50937501
|
SBIN0000DOP
|
1328
|
1328
|
Processed
|
19/05/2023
|
|
1691894014
|
|
Parvathamma
|
()
|
236
|
ACHAMPETA
|
TS-35-017-017-019/010117 (SIDDAPUR)
|
3635017000NRG24110520230209144
|
11/05/2023
|
Laxmamma
|
3635017WL007189
|
Laxmamma
|
50937501
|
SBIN0000DOP
|
867
|
867
|
Processed
|
19/05/2023
|
|
1691893451
|
|
Laxmamma
|
()
|
237
|
ACHAMPETA
|
TS-35-017-017-019/010118 (SIDDAPUR)
|
3635017000NRG24110520230209146
|
11/05/2023
|
Yadamma
|
3635017WL007189
|
Yadamma
|
50937501
|
SBIN0000DOP
|
867
|
867
|
Processed
|
19/05/2023
|
|
1691894016
|
|
Yadamma
|
()
|
238
|
ACHAMPETA
|
TS-35-017-017-019/010123 (SIDDAPUR)
|
3635017000NRG24110520230203422
|
11/05/2023
|
Laxmaiah
|
3635017WL007033
|
Laxmaiah
|
50937501
|
SBIN0000DOP
|
1107
|
1107
|
Processed
|
19/05/2023
|
|
1691894017
|
|
Laxmaiah
|
()
|
239
|
ACHAMPETA
|
TS-35-017-017-019/010123 (SIDDAPUR)
|
3635017000NRG24110520230203423
|
11/05/2023
|
Venkatamma
|
3635017WL007033
|
Venkatamma
|
50937501
|
SBIN0000DOP
|
1107
|
1107
|
Processed
|
19/05/2023
|
|
1691893710
|
|
Venkatamma
|
()
|
240
|
ACHAMPETA
|
TS-35-017-017-019/010143 (SIDDAPUR)
|
3635017000NRG24110520230209149
|
11/05/2023
|
Krishnaiah
|
3635017WL007189
|
Krishnaiah
|
50937501
|
SBIN0000DOP
|
867
|
867
|
Processed
|
19/05/2023
|
|
1691894019
|
|
Krishnaiah
|
()
|
241
|
ACHAMPETA
|
TS-35-017-017-019/010143 (SIDDAPUR)
|
3635017000NRG24110520230209148
|
11/05/2023
|
Parvathamma
|
3635017WL007189
|
Parvathamma
|
50937501
|
SBIN0000DOP
|
867
|
867
|
Processed
|
19/05/2023
|
|
1691894018
|
|
Parvathamma
|
()
|
242
|
ACHAMPETA
|
TS-35-017-017-019/010149 (SIDDAPUR)
|
3635017000NRG24110520230209151
|
11/05/2023
|
Lingamma
|
3635017WL007189
|
Lingamma
|
50937501
|
SBIN0000DOP
|
867
|
867
|
Processed
|
19/05/2023
|
|
1691893970
|
|
Lingamma
|
()
|
243
|
ACHAMPETA
|
TS-35-017-017-019/010180 (SIDDAPUR)
|
3635017000NRG24110520230204033
|
11/05/2023
|
Parvathalu
|
3635017WL007049
|
Parvathalu
|
50937501
|
SBIN0000DOP
|
696
|
696
|
Processed
|
19/05/2023
|
|
1691893521
|
|
Parvathalu
|
()
|
244
|
ACHAMPETA
|
TS-35-017-017-019/010180 (SIDDAPUR)
|
3635017000NRG24110520230204034
|
11/05/2023
|
Visera
|
3635017WL007049
|
Visera
|
50937501
|
SBIN0000DOP
|
696
|
696
|
Processed
|
19/05/2023
|
|
1691893522
|
|
Visera
|
()
|
245
|
ACHAMPETA
|
TS-35-017-017-019/010222 (SIDDAPUR)
|
3635017000NRG24110520230209152
|
11/05/2023
|
Yellamma
|
3635017WL007189
|
Yellamma
|
50937501
|
SBIN0000DOP
|
867
|
867
|
Processed
|
19/05/2023
|
|
1691894020
|
|
Yellamma
|
()
|
246
|
ACHAMPETA
|
TS-35-017-017-019/010225 (SIDDAPUR)
|
3635017000NRG24110520230203880
|
11/05/2023
|
Muttaiah
|
3635017WL007040
|
Muttaiah
|
50937501
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
19/05/2023
|
|
1691893665
|
|
Muttaiah
|
()
|
247
|
ACHAMPETA
|
TS-35-017-017-019/010225 (SIDDAPUR)
|
3635017000NRG24110520230209154
|
11/05/2023
|
Rangama
|
3635017WL007189
|
Rangama
|
50937501
|
SBIN0000DOP
|
867
|
867
|
Processed
|
19/05/2023
|
|
1691893666
|
|
Rangama
|
()
|
248
|
ACHAMPETA
|
TS-35-017-017-019/010226 (SIDDAPUR)
|
3635017000NRG24110520230209157
|
11/05/2023
|
Anjamma
|
3635017WL007189
|
Anjamma
|
50937501
|
SBIN0000DOP
|
867
|
867
|
Processed
|
19/05/2023
|
|
1691893413
|
|
Anjamma
|
()
|
249
|
ACHAMPETA
|
TS-35-017-017-019/010226 (SIDDAPUR)
|
3635017000NRG24110520230209155
|
11/05/2023
|
Ramulu
|
3635017WL007189
|
Ramulu
|
50937501
|
SBIN0000DOP
|
867
|
867
|
Processed
|
19/05/2023
|
|
1691893410
|
|
Ramulu
|
()
|
250
|
ACHAMPETA
|
TS-35-017-017-019/010226 (SIDDAPUR)
|
3635017000NRG24110520230209156
|
11/05/2023
|
Saidulu
|
3635017WL007189
|
Saidulu
|
50937501
|
SBIN0000DOP
|
867
|
867
|
Processed
|
19/05/2023
|
|
1691893411
|
|
Saidulu
|
()
|
251
|
ACHAMPETA
|
TS-35-017-017-019/010227 (SIDDAPUR)
|
3635017000NRG24110520230209158
|
11/05/2023
|
Laxmamma
|
3635017WL007189
|
Laxmamma
|
50937501
|
SBIN0000DOP
|
867
|
867
|
Processed
|
19/05/2023
|
|
1691893415
|
|
Laxmamma
|
()
|
252
|
ACHAMPETA
|
TS-35-017-017-019/010232 (SIDDAPUR)
|
3635017000NRG24110520230209160
|
11/05/2023
|
Padmamma
|
3635017WL007189
|
Padmamma
|
50937501
|
SBIN0000DOP
|
867
|
867
|
Processed
|
19/05/2023
|
|
1691893417
|
|
Padmamma
|
()
|
253
|
ACHAMPETA
|
TS-35-017-017-019/010232 (SIDDAPUR)
|
3635017000NRG24110520230209159
|
11/05/2023
|
Sattaiah
|
3635017WL007189
|
Sattaiah
|
50937501
|
SBIN0000DOP
|
867
|
867
|
Processed
|
19/05/2023
|
|
1691893416
|
|
Sattaiah
|
()
|
254
|
ACHAMPETA
|
TS-35-017-017-019/010247 (SIDDAPUR)
|
3635017000NRG24110520230209161
|
11/05/2023
|
Naraiah
|
3635017WL007189
|
Naraiah
|
50937501
|
SBIN0000DOP
|
867
|
867
|
Processed
|
19/05/2023
|
|
1691893418
|
|
Naraiah
|
()
|
255
|
ACHAMPETA
|
TS-35-017-017-019/010247 (SIDDAPUR)
|
3635017000NRG24110520230209162
|
11/05/2023
|
Sattamma
|
3635017WL007189
|
Sattamma
|
50937501
|
SBIN0000DOP
|
867
|
867
|
Processed
|
19/05/2023
|
|
1691893523
|
|
Sattamma
|
()
|
256
|
ACHAMPETA
|
TS-35-017-017-019/010251 (SIDDAPUR)
|
3635017000NRG24110520230203425
|
11/05/2023
|
Alivela
|
3635017WL007033
|
Alivela
|
50937501
|
SBIN0000DOP
|
1328
|
1328
|
Processed
|
19/05/2023
|
|
1691893420
|
|
Alivela
|
()
|
257
|
ACHAMPETA
|
TS-35-017-017-019/010251 (SIDDAPUR)
|
3635017000NRG24110520230203424
|
11/05/2023
|
Srinu
|
3635017WL007033
|
Srinu
|
50937501
|
SBIN0000DOP
|
1328
|
1328
|
Processed
|
19/05/2023
|
|
1691893419
|
|
Srinu
|
()
|
258
|
ACHAMPETA
|
TS-35-017-017-019/010253 (SIDDAPUR)
|
3635017000NRG24110520230203428
|
11/05/2023
|
Krishnaiah
|
3635017WL007033
|
Krishnaiah
|
50937501
|
SBIN0000DOP
|
1328
|
1328
|
Processed
|
19/05/2023
|
|
1691893670
|
|
Krishnaiah
|
()
|
259
|
ACHAMPETA
|
TS-35-017-017-019/010253 (SIDDAPUR)
|
3635017000NRG24110520230203429
|
11/05/2023
|
Padmamma
|
3635017WL007033
|
Padmamma
|
50937501
|
SBIN0000DOP
|
1328
|
1328
|
Processed
|
19/05/2023
|
|
1691893671
|
|
Padmamma
|
()
|
260
|
ACHAMPETA
|
TS-35-017-017-019/010333 (SIDDAPUR)
|
3635017000NRG24110520230209163
|
11/05/2023
|
Brahmaiah
|
3635017WL007189
|
Brahmaiah
|
50937501
|
SBIN0000DOP
|
867
|
867
|
Processed
|
19/05/2023
|
|
1691893423
|
|
Brahmaiah
|
()
|
261
|
ACHAMPETA
|
TS-35-017-017-019/010333 (SIDDAPUR)
|
3635017000NRG24110520230209164
|
11/05/2023
|
Renamma
|
3635017WL007189
|
Renamma
|
50937501
|
SBIN0000DOP
|
867
|
867
|
Processed
|
19/05/2023
|
|
1691893424
|
|
Renamma
|
()
|
262
|
ACHAMPETA
|
TS-35-017-017-019/010335 (SIDDAPUR)
|
3635017000NRG24110520230209166
|
11/05/2023
|
Jangamma
|
3635017WL007189
|
Jangamma
|
50937501
|
SBIN0000DOP
|
867
|
867
|
Processed
|
19/05/2023
|
|
1691893426
|
|
Jangamma
|
()
|
263
|
ACHAMPETA
|
TS-35-017-017-019/010335 (SIDDAPUR)
|
3635017000NRG24110520230209165
|
11/05/2023
|
Srinu
|
3635017WL007189
|
Srinu
|
50937501
|
SBIN0000DOP
|
867
|
867
|
Processed
|
19/05/2023
|
|
1691893425
|
|
Srinu
|
()
|
264
|
ACHAMPETA
|
TS-35-017-017-019/010344 (SIDDAPUR)
|
3635017000NRG24110520230209168
|
11/05/2023
|
Shailu
|
3635017WL007189
|
Shailu
|
50937501
|
SBIN0000DOP
|
867
|
867
|
Processed
|
19/05/2023
|
|
1691893971
|
|
Shailu
|
()
|
265
|
ACHAMPETA
|
TS-35-017-017-019/010344 (SIDDAPUR)
|
3635017000NRG24110520230209167
|
11/05/2023
|
Yadamma
|
3635017WL007189
|
Yadamma
|
50937501
|
SBIN0000DOP
|
867
|
867
|
Processed
|
19/05/2023
|
|
1691893427
|
|
Yadamma
|
()
|
266
|
ACHAMPETA
|
TS-35-017-017-019/010348 (SIDDAPUR)
|
3635017000NRG24110520230209170
|
11/05/2023
|
Ellamma
|
3635017WL007189
|
Ellamma
|
50937501
|
SBIN0000DOP
|
867
|
867
|
Processed
|
19/05/2023
|
|
1691893429
|
|
Ellamma
|
()
|
267
|
ACHAMPETA
|
TS-35-017-017-019/010348 (SIDDAPUR)
|
3635017000NRG24110520230209169
|
11/05/2023
|
Hussenu
|
3635017WL007189
|
Hussenu
|
50937501
|
SBIN0000DOP
|
867
|
867
|
Processed
|
19/05/2023
|
|
1691893428
|
|
Hussenu
|
()
|
268
|
ACHAMPETA
|
TS-35-017-017-019/010349 (SIDDAPUR)
|
3635017000NRG24110520230209173
|
11/05/2023
|
Krishnamma
|
3635017WL007189
|
Krishnamma
|
50937501
|
SBIN0000DOP
|
867
|
867
|
Processed
|
19/05/2023
|
|
1691893525
|
|
Krishnamma
|
()
|
269
|
ACHAMPETA
|
TS-35-017-017-019/010349 (SIDDAPUR)
|
3635017000NRG24110520230209172
|
11/05/2023
|
Saidulu
|
3635017WL007189
|
Saidulu
|
50937501
|
SBIN0000DOP
|
867
|
867
|
Processed
|
19/05/2023
|
|
1691893524
|
|
Saidulu
|
()
|
270
|
ACHAMPETA
|
TS-35-017-017-019/010351 (SIDDAPUR)
|
3635017000NRG24110520230209174
|
11/05/2023
|
Anjamma
|
3635017WL007189
|
Anjamma
|
50937501
|
SBIN0000DOP
|
867
|
867
|
Processed
|
19/05/2023
|
|
1691893897
|
|
Anjamma
|
()
|
271
|
ACHAMPETA
|
TS-35-017-017-019/010352 (SIDDAPUR)
|
3635017000NRG24110520230209175
|
11/05/2023
|
Thirupathamma
|
3635017WL007189
|
Thirupathamma
|
50937501
|
SBIN0000DOP
|
867
|
867
|
Processed
|
19/05/2023
|
|
1691893469
|
|
Thirupathamma
|
()
|
272
|
ACHAMPETA
|
TS-35-017-017-019/010358 (SIDDAPUR)
|
3635017000NRG24110520230209176
|
11/05/2023
|
Chandramma
|
3635017WL007189
|
Chandramma
|
50937501
|
SBIN0000DOP
|
867
|
867
|
Processed
|
19/05/2023
|
|
1691893848
|
|
Chandramma
|
()
|
273
|
ACHAMPETA
|
TS-35-017-017-019/010358 (SIDDAPUR)
|
3635017000NRG24110520230209177
|
11/05/2023
|
Sayamma
|
3635017WL007189
|
Sayamma
|
50937501
|
SBIN0000DOP
|
867
|
867
|
Processed
|
19/05/2023
|
|
1691893470
|
|
Sayamma
|
()
|
274
|
ACHAMPETA
|
TS-35-017-017-019/010361 (SIDDAPUR)
|
3635017000NRG24110520230203430
|
11/05/2023
|
Chandraiah
|
3635017WL007033
|
Chandraiah
|
50937501
|
SBIN0000DOP
|
1328
|
1328
|
Processed
|
19/05/2023
|
|
1691893471
|
|
Chandraiah
|
()
|
275
|
ACHAMPETA
|
TS-35-017-017-019/010361 (SIDDAPUR)
|
3635017000NRG24110520230203432
|
11/05/2023
|
Lachalu
|
3635017WL007033
|
Lachalu
|
50937501
|
SBIN0000DOP
|
1328
|
1328
|
Processed
|
19/05/2023
|
|
1691893473
|
|
Lachalu
|
()
|
276
|
ACHAMPETA
|
TS-35-017-017-019/010361 (SIDDAPUR)
|
3635017000NRG24110520230203431
|
11/05/2023
|
Thirupathamma
|
3635017WL007033
|
Thirupathamma
|
50937501
|
SBIN0000DOP
|
1328
|
1328
|
Processed
|
19/05/2023
|
|
1691893472
|
|
Thirupathamma
|
()
|
277
|
ACHAMPETA
|
TS-35-017-017-019/010379 (SIDDAPUR)
|
3635017000NRG24110520230203434
|
11/05/2023
|
Kalamma
|
3635017WL007033
|
Kalamma
|
50937501
|
SBIN0000DOP
|
1328
|
1328
|
Processed
|
19/05/2023
|
|
1691893974
|
|
Kalamma
|
()
|
278
|
ACHAMPETA
|
TS-35-017-017-019/010379 (SIDDAPUR)
|
3635017000NRG24110520230203433
|
11/05/2023
|
Srinu
|
3635017WL007033
|
Srinu
|
50937501
|
SBIN0000DOP
|
443
|
443
|
Processed
|
19/05/2023
|
|
1691893973
|
|
Srinu
|
()
|
279
|
ACHAMPETA
|
TS-35-017-017-019/010387 (SIDDAPUR)
|
3635017000NRG24110520230209179
|
11/05/2023
|
Venkatamma
|
3635017WL007189
|
Venkatamma
|
50937501
|
SBIN0000DOP
|
867
|
867
|
Processed
|
19/05/2023
|
|
1691893975
|
|
Venkatamma
|
()
|
280
|
ACHAMPETA
|
TS-35-017-017-019/010390 (SIDDAPUR)
|
3635017000NRG24110520230209180
|
11/05/2023
|
Laxmamma
|
3635017WL007189
|
Laxmamma
|
50937501
|
SBIN0000DOP
|
867
|
867
|
Processed
|
19/05/2023
|
|
1691893474
|
|
Laxmamma
|
()
|
281
|
ACHAMPETA
|
TS-35-017-017-019/010390 (SIDDAPUR)
|
3635017000NRG24110520230209181
|
11/05/2023
|
Ramulu
|
3635017WL007189
|
Ramulu
|
50937501
|
SBIN0000DOP
|
867
|
867
|
Processed
|
19/05/2023
|
|
1691893475
|
|
Ramulu
|
()
|
282
|
ACHAMPETA
|
TS-35-017-017-019/010398 (SIDDAPUR)
|
3635017000NRG24110520230209183
|
11/05/2023
|
Chinna Papaiah
|
3635017WL007189
|
Chinna Papaiah
|
50937501
|
SBIN0000DOP
|
867
|
867
|
Processed
|
19/05/2023
|
|
1691893898
|
|
Chinna Papaiah
|
()
|
283
|
ACHAMPETA
|
TS-35-017-017-019/010398 (SIDDAPUR)
|
3635017000NRG24110520230209184
|
11/05/2023
|
Chinna Parwatamma
|
3635017WL007189
|
Chinna Parwatamma
|
50937501
|
SBIN0000DOP
|
867
|
867
|
Processed
|
19/05/2023
|
|
1691893621
|
|
Chinna Parwatamma
|
()
|
284
|
ACHAMPETA
|
TS-35-017-017-019/010450 (SIDDAPUR)
|
3635017000NRG24110520230209186
|
11/05/2023
|
Naraiah
|
3635017WL007189
|
Naraiah
|
50937501
|
SBIN0000DOP
|
867
|
867
|
Processed
|
19/05/2023
|
|
1691893977
|
|
Naraiah
|
()
|
285
|
ACHAMPETA
|
TS-35-017-017-019/010450 (SIDDAPUR)
|
3635017000NRG24110520230209185
|
11/05/2023
|
Vijayamma
|
3635017WL007189
|
Vijayamma
|
50937501
|
SBIN0000DOP
|
867
|
867
|
Processed
|
19/05/2023
|
|
1691893976
|
|
Vijayamma
|
()
|
286
|
ACHAMPETA
|
TS-35-017-017-019/010478 (SIDDAPUR)
|
3635017000NRG24110520230209188
|
11/05/2023
|
Kishtamma
|
3635017WL007189
|
Kishtamma
|
50937501
|
SBIN0000DOP
|
867
|
867
|
Processed
|
19/05/2023
|
|
1691893526
|
|
Kishtamma
|
()
|
287
|
ACHAMPETA
|
TS-35-017-017-019/010478 (SIDDAPUR)
|
3635017000NRG24110520230209189
|
11/05/2023
|
Srinu
|
3635017WL007189
|
Srinu
|
50937501
|
SBIN0000DOP
|
867
|
867
|
Processed
|
19/05/2023
|
|
1691893622
|
|
Srinu
|
()
|
288
|
ACHAMPETA
|
TS-35-017-017-019/010478 (SIDDAPUR)
|
3635017000NRG24110520230209190
|
11/05/2023
|
Yadamma
|
3635017WL007189
|
Yadamma
|
50937501
|
SBIN0000DOP
|
867
|
867
|
Processed
|
19/05/2023
|
|
1691893844
|
|
Yadamma
|
()
|
289
|
ACHAMPETA
|
TS-35-017-017-019/010486 (SIDDAPUR)
|
3635017000NRG24110520230203435
|
11/05/2023
|
Shailender
|
3635017WL007033
|
Shailender
|
50937501
|
SBIN0000DOP
|
1107
|
1107
|
Processed
|
19/05/2023
|
|
1691893709
|
|
Shailender
|
()
|
290
|
ACHAMPETA
|
TS-35-017-017-019/010486 (SIDDAPUR)
|
3635017000NRG24110520230203436
|
11/05/2023
|
shirisha
|
3635017WL007033
|
shirisha
|
50937501
|
SBIN0000DOP
|
1328
|
1328
|
Processed
|
19/05/2023
|
|
1691893708
|
|
shirisha
|
()
|
291
|
ACHAMPETA
|
TS-35-017-017-019/010491 (SIDDAPUR)
|
3635017000NRG24110520230203437
|
11/05/2023
|
Naramma
|
3635017WL007033
|
Naramma
|
50937501
|
SBIN0000DOP
|
1328
|
1328
|
Processed
|
19/05/2023
|
|
1691893476
|
|
Naramma
|
()
|
292
|
ACHAMPETA
|
TS-35-017-017-019/010494 (SIDDAPUR)
|
3635017000NRG24110520230203438
|
11/05/2023
|
Buchamaiah
|
3635017WL007033
|
Buchamaiah
|
50937501
|
SBIN0000DOP
|
885
|
885
|
Processed
|
19/05/2023
|
|
1691893477
|
|
Buchamaiah
|
()
|
293
|
ACHAMPETA
|
TS-35-017-017-019/010494 (SIDDAPUR)
|
3635017000NRG24110520230203439
|
11/05/2023
|
Padmamma
|
3635017WL007033
|
Padmamma
|
50937501
|
SBIN0000DOP
|
1328
|
1328
|
Processed
|
19/05/2023
|
|
1691893478
|
|
Padmamma
|
()
|
294
|
ACHAMPETA
|
TS-35-017-017-019/010496 (SIDDAPUR)
|
3635017000NRG24110520230203441
|
11/05/2023
|
Jagapati
|
3635017WL007033
|
Jagapati
|
50937501
|
SBIN0000DOP
|
1107
|
1107
|
Processed
|
19/05/2023
|
|
1691893479
|
|
Jagapati
|
()
|
295
|
ACHAMPETA
|
TS-35-017-017-019/010497 (SIDDAPUR)
|
3635017000NRG24110520230203442
|
11/05/2023
|
Pushapamma
|
3635017WL007033
|
Pushapamma
|
50937501
|
SBIN0000DOP
|
1107
|
1107
|
Processed
|
19/05/2023
|
|
1691893701
|
|
Pushapamma
|
()
|
296
|
ACHAMPETA
|
TS-35-017-017-019/010500 (SIDDAPUR)
|
3635017000NRG24110520230209193
|
11/05/2023
|
Bachamma
|
3635017WL007189
|
Bachamma
|
50937501
|
SBIN0000DOP
|
867
|
867
|
Processed
|
19/05/2023
|
|
1691893482
|
|
Bachamma
|
()
|
297
|
ACHAMPETA
|
TS-35-017-017-019/010500 (SIDDAPUR)
|
3635017000NRG24110520230209191
|
11/05/2023
|
Balaiah
|
3635017WL007189
|
Balaiah
|
50937501
|
SBIN0000DOP
|
867
|
867
|
Processed
|
19/05/2023
|
|
1691893480
|
|
Balaiah
|
()
|
298
|
ACHAMPETA
|
TS-35-017-017-019/010500 (SIDDAPUR)
|
3635017000NRG24110520230209192
|
11/05/2023
|
Madhu
|
3635017WL007189
|
Madhu
|
50937501
|
SBIN0000DOP
|
867
|
867
|
Processed
|
19/05/2023
|
|
1691893481
|
|
Madhu
|
()
|
299
|
ACHAMPETA
|
TS-35-017-017-019/010502 (SIDDAPUR)
|
3635017000NRG24110520230209195
|
11/05/2023
|
Saidulu
|
3635017WL007189
|
Saidulu
|
50937501
|
SBIN0000DOP
|
867
|
867
|
Processed
|
19/05/2023
|
|
1691893484
|
|
Saidulu
|
()
|
300
|
ACHAMPETA
|
TS-35-017-017-019/010502 (SIDDAPUR)
|
3635017000NRG24110520230209194
|
11/05/2023
|
Venkatamma
|
3635017WL007189
|
Venkatamma
|
50937501
|
SBIN0000DOP
|
867
|
867
|
Processed
|
19/05/2023
|
|
1691893483
|
|
Venkatamma
|
()
|
301
|
ACHAMPETA
|
TS-35-017-017-019/010504 (SIDDAPUR)
|
3635017000NRG24110520230209198
|
11/05/2023
|
Mallaiah
|
3635017WL007189
|
Mallaiah
|
50937501
|
SBIN0000DOP
|
867
|
867
|
Processed
|
19/05/2023
|
|
1691893485
|
|
Mallaiah
|
()
|
302
|
ACHAMPETA
|
TS-35-017-017-019/010504 (SIDDAPUR)
|
3635017000NRG24110520230209200
|
11/05/2023
|
Shivaleela
|
3635017WL007189
|
Shivaleela
|
50937501
|
SBIN0000DOP
|
867
|
867
|
Processed
|
19/05/2023
|
|
1691893849
|
|
Shivaleela
|
()
|
303
|
ACHAMPETA
|
TS-35-017-017-019/010504 (SIDDAPUR)
|
3635017000NRG24110520230209199
|
11/05/2023
|
Venkatamma
|
3635017WL007189
|
Venkatamma
|
50937501
|
SBIN0000DOP
|
867
|
867
|
Processed
|
19/05/2023
|
|
1691893527
|
|
Venkatamma
|
()
|
304
|
ACHAMPETA
|
TS-35-017-017-019/010505 (SIDDAPUR)
|
3635017000NRG24110520230209202
|
11/05/2023
|
Naramma
|
3635017WL007189
|
Naramma
|
50937501
|
SBIN0000DOP
|
867
|
867
|
Processed
|
19/05/2023
|
|
1691893487
|
|
Naramma
|
()
|
305
|
ACHAMPETA
|
TS-35-017-017-019/010505 (SIDDAPUR)
|
3635017000NRG24110520230209201
|
11/05/2023
|
Narasimha
|
3635017WL007189
|
Narasimha
|
50937501
|
SBIN0000DOP
|
867
|
867
|
Processed
|
19/05/2023
|
|
1691893486
|
|
Narasimha
|
()
|
306
|
ACHAMPETA
|
TS-35-017-017-019/010511 (SIDDAPUR)
|
3635017000NRG24110520230209204
|
11/05/2023
|
Nagesh
|
3635017WL007189
|
Nagesh
|
50937501
|
SBIN0000DOP
|
867
|
867
|
Processed
|
19/05/2023
|
|
1691893528
|
|
Nagesh
|
()
|
307
|
ACHAMPETA
|
TS-35-017-017-019/010511 (SIDDAPUR)
|
3635017000NRG24110520230209203
|
11/05/2023
|
Niranjan
|
3635017WL007189
|
Niranjan
|
50937501
|
SBIN0000DOP
|
578
|
578
|
Processed
|
19/05/2023
|
|
1691893506
|
|
Niranjan
|
()
|
308
|
ACHAMPETA
|
TS-35-017-017-019/010511 (SIDDAPUR)
|
3635017000NRG24110520230209205
|
11/05/2023
|
Venkatamma
|
3635017WL007189
|
Venkatamma
|
50937501
|
SBIN0000DOP
|
867
|
867
|
Processed
|
19/05/2023
|
|
1691893507
|
|
Venkatamma
|
()
|
309
|
ACHAMPETA
|
TS-35-017-017-019/010514 (SIDDAPUR)
|
3635017000NRG24110520230203443
|
11/05/2023
|
Ramalingamma
|
3635017WL007033
|
Ramalingamma
|
50937501
|
SBIN0000DOP
|
1107
|
1107
|
Processed
|
19/05/2023
|
|
1691893699
|
|
Ramalingamma
|
()
|
310
|
ACHAMPETA
|
TS-35-017-017-019/010544 (SIDDAPUR)
|
3635017000NRG24110520230203879
|
11/05/2023
|
Anjanamma
|
3635017WL007039
|
Anjanamma
|
50937501
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
19/05/2023
|
|
1691893529
|
|
Anjanamma
|
()
|
311
|
ACHAMPETA
|
TS-35-017-017-019/010544 (SIDDAPUR)
|
3635017000NRG24110520230203878
|
11/05/2023
|
Swamidasu
|
3635017WL007039
|
Swamidasu
|
50937501
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
19/05/2023
|
|
1691893508
|
|
Swamidasu
|
()
|
312
|
ACHAMPETA
|
TS-35-017-017-019/010606 (SIDDAPUR)
|
3635017000NRG24110520230203444
|
11/05/2023
|
Sunitha
|
3635017WL007033
|
Sunitha
|
50937501
|
SBIN0000DOP
|
1107
|
1107
|
Processed
|
19/05/2023
|
|
1691893744
|
|
Sunitha
|
()
|
313
|
ACHAMPETA
|
TS-35-017-017-019/010771 (SIDDAPUR)
|
3635017000NRG24110520230209207
|
11/05/2023
|
Narsihma
|
3635017WL007189
|
Narsihma
|
50937501
|
SBIN0000DOP
|
578
|
578
|
Processed
|
19/05/2023
|
|
1691893509
|
|
Narsihma
|
()
|
314
|
ACHAMPETA
|
TS-35-017-017-019/010772 (SIDDAPUR)
|
3635017000NRG24110520230209208
|
11/05/2023
|
Saidamma
|
3635017WL007189
|
Saidamma
|
50937501
|
SBIN0000DOP
|
867
|
867
|
Processed
|
19/05/2023
|
|
1691893984
|
|
Saidamma
|
()
|
315
|
ACHAMPETA
|
TS-35-017-017-019/010782 (SIDDAPUR)
|
3635017000NRG24110520230209209
|
11/05/2023
|
Saidamma
|
3635017WL007189
|
Saidamma
|
50937501
|
SBIN0000DOP
|
867
|
867
|
Processed
|
19/05/2023
|
|
1691893982
|
|
Saidamma
|
()
|
316
|
ACHAMPETA
|
TS-35-017-017-019/010799 (SIDDAPUR)
|
3635017000NRG24110520230209211
|
11/05/2023
|
Anji
|
3635017WL007189
|
Anji
|
50937501
|
SBIN0000DOP
|
433
|
433
|
Processed
|
19/05/2023
|
|
1691893663
|
|
Anji
|
()
|
317
|
ACHAMPETA
|
TS-35-017-017-019/010799 (SIDDAPUR)
|
3635017000NRG24110520230209210
|
11/05/2023
|
Bagyamma
|
3635017WL007189
|
Bagyamma
|
50937501
|
SBIN0000DOP
|
867
|
867
|
Processed
|
19/05/2023
|
|
1691893662
|
|
Bagyamma
|
()
|
318
|
ACHAMPETA
|
TS-35-017-017-019/010865 (SIDDAPUR)
|
3635017000NRG24110520230203445
|
11/05/2023
|
Ramulamma
|
3635017WL007033
|
Ramulamma
|
50937501
|
SBIN0000DOP
|
1107
|
1107
|
Processed
|
19/05/2023
|
|
1691893850
|
|
Ramulamma
|
()
|
319
|
ACHAMPETA
|
TS-35-017-017-019/010879 (SIDDAPUR)
|
3635017000NRG24110520230209213
|
11/05/2023
|
Ellamaiah
|
3635017WL007189
|
Ellamaiah
|
50937501
|
SBIN0000DOP
|
867
|
867
|
Processed
|
19/05/2023
|
|
1691893511
|
|
Ellamaiah
|
()
|
320
|
ACHAMPETA
|
TS-35-017-017-019/010879 (SIDDAPUR)
|
3635017000NRG24110520230209214
|
11/05/2023
|
Gopal
|
3635017WL007189
|
Gopal
|
50937501
|
SBIN0000DOP
|
867
|
867
|
Processed
|
19/05/2023
|
|
1691893851
|
|
Gopal
|
()
|
321
|
ACHAMPETA
|
TS-35-017-017-019/010879 (SIDDAPUR)
|
3635017000NRG24110520230209212
|
11/05/2023
|
Renamma
|
3635017WL007189
|
Renamma
|
50937501
|
SBIN0000DOP
|
867
|
867
|
Processed
|
19/05/2023
|
|
1691893510
|
|
Renamma
|
()
|
322
|
ACHAMPETA
|
TS-35-017-017-019/010880 (SIDDAPUR)
|
3635017000NRG24110520230209216
|
11/05/2023
|
Niranjan
|
3635017WL007189
|
Niranjan
|
50937501
|
SBIN0000DOP
|
867
|
867
|
Processed
|
19/05/2023
|
|
1691894032
|
|
Niranjan
|
()
|
323
|
ACHAMPETA
|
TS-35-017-017-019/010880 (SIDDAPUR)
|
3635017000NRG24110520230209215
|
11/05/2023
|
Padma
|
3635017WL007189
|
Padma
|
50937501
|
SBIN0000DOP
|
867
|
867
|
Processed
|
19/05/2023
|
|
1691894031
|
|
Padma
|
()
|
324
|
ACHAMPETA
|
TS-35-017-017-019/010892 (SIDDAPUR)
|
3635017000NRG24110520230209217
|
11/05/2023
|
Buchamma
|
3635017WL007189
|
Buchamma
|
50937501
|
SBIN0000DOP
|
867
|
867
|
Processed
|
19/05/2023
|
|
1691893845
|
|
Buchamma
|
()
|
325
|
ACHAMPETA
|
TS-35-017-017-019/010892 (SIDDAPUR)
|
3635017000NRG24110520230209218
|
11/05/2023
|
Ravi
|
3635017WL007189
|
Ravi
|
50937501
|
SBIN0000DOP
|
867
|
867
|
Processed
|
19/05/2023
|
|
1691894033
|
|
Ravi
|
()
|
326
|
ACHAMPETA
|
TS-35-017-017-019/010895 (SIDDAPUR)
|
3635017000NRG24110520230209220
|
11/05/2023
|
Chandramma
|
3635017WL007189
|
Chandramma
|
50937501
|
SBIN0000DOP
|
433
|
433
|
Processed
|
19/05/2023
|
|
1691894035
|
|
Chandramma
|
()
|
327
|
ACHAMPETA
|
TS-35-017-017-019/010895 (SIDDAPUR)
|
3635017000NRG24110520230209221
|
11/05/2023
|
hanmanth
|
3635017WL007189
|
hanmanth
|
50937501
|
SBIN0000DOP
|
867
|
867
|
Processed
|
19/05/2023
|
|
1691894036
|
|
hanmanth
|
()
|
328
|
ACHAMPETA
|
TS-35-017-017-019/010900 (SIDDAPUR)
|
3635017000NRG24110520230209222
|
11/05/2023
|
Padma
|
3635017WL007189
|
Padma
|
50937501
|
SBIN0000DOP
|
867
|
867
|
Processed
|
19/05/2023
|
|
1691893981
|
|
Padma
|
()
|
329
|
ACHAMPETA
|
TS-35-017-017-019/010900 (SIDDAPUR)
|
3635017000NRG24110520230209223
|
11/05/2023
|
tirpatamma
|
3635017WL007189
|
tirpatamma
|
50937501
|
SBIN0000DOP
|
867
|
867
|
Processed
|
19/05/2023
|
|
1691893980
|
|
tirpatamma
|
()
|
330
|
ACHAMPETA
|
TS-35-017-017-019/010902 (SIDDAPUR)
|
3635017000NRG24110520230209224
|
11/05/2023
|
Mallaiah
|
3635017WL007189
|
Mallaiah
|
50937501
|
SBIN0000DOP
|
867
|
867
|
Processed
|
19/05/2023
|
|
1691893512
|
|
Mallaiah
|
()
|
331
|
ACHAMPETA
|
TS-35-017-017-019/010902 (SIDDAPUR)
|
3635017000NRG24110520230209225
|
11/05/2023
|
Naramma
|
3635017WL007189
|
Naramma
|
50937501
|
SBIN0000DOP
|
867
|
867
|
Processed
|
19/05/2023
|
|
1691893513
|
|
Naramma
|
()
|
332
|
ACHAMPETA
|
TS-35-017-017-019/010926 (SIDDAPUR)
|
3635017000NRG24110520230209227
|
11/05/2023
|
Shankaramma
|
3635017WL007189
|
Shankaramma
|
50937501
|
SBIN0000DOP
|
867
|
867
|
Processed
|
19/05/2023
|
|
1691893623
|
|
Shankaramma
|
()
|
333
|
ACHAMPETA
|
TS-35-017-017-019/010926 (SIDDAPUR)
|
3635017000NRG24110520230209226
|
11/05/2023
|
Srinu
|
3635017WL007189
|
Srinu
|
50937501
|
SBIN0000DOP
|
867
|
867
|
Processed
|
19/05/2023
|
|
1691893993
|
|
Srinu
|
()
|
334
|
ACHAMPETA
|
TS-35-017-017-019/010966 (SIDDAPUR)
|
3635017000NRG24110520230203447
|
11/05/2023
|
Chinna Naraiah
|
3635017WL007033
|
Chinna Naraiah
|
50937501
|
SBIN0000DOP
|
1328
|
1328
|
Processed
|
19/05/2023
|
|
1691893514
|
|
Chinna Naraiah
|
()
|
335
|
ACHAMPETA
|
TS-35-017-017-019/010966 (SIDDAPUR)
|
3635017000NRG24110520230203448
|
11/05/2023
|
Sharada
|
3635017WL007033
|
Sharada
|
50937501
|
SBIN0000DOP
|
1328
|
1328
|
Processed
|
19/05/2023
|
|
1691893515
|
|
Sharada
|
()
|
336
|
ACHAMPETA
|
TS-35-017-017-019/011040 (SIDDAPUR)
|
3635017000NRG24110520230203449
|
11/05/2023
|
ganesh
|
3635017WL007033
|
ganesh
|
50937501
|
SBIN0000DOP
|
885
|
885
|
Processed
|
19/05/2023
|
|
1691893672
|
|
ganesh
|
()
|
337
|
ACHAMPETA
|
TS-35-017-017-019/011050 (SIDDAPUR)
|
3635017000NRG24110520230209228
|
11/05/2023
|
lingayya
|
3635017WL007189
|
lingayya
|
50937501
|
SBIN0000DOP
|
867
|
867
|
Processed
|
19/05/2023
|
|
1691893461
|
|
lingayya
|
()
|
338
|
ACHAMPETA
|
TS-35-017-017-019/011055 (SIDDAPUR)
|
3635017000NRG24110520230209230
|
11/05/2023
|
mallaiah
|
3635017WL007189
|
mallaiah
|
50937501
|
SBIN0000DOP
|
867
|
867
|
Processed
|
19/05/2023
|
|
1691893450
|
|
mallaiah
|
()
|
339
|
ACHAMPETA
|
TS-35-017-017-019/011055 (SIDDAPUR)
|
3635017000NRG24110520230209229
|
11/05/2023
|
venkatamma
|
3635017WL007189
|
venkatamma
|
50937501
|
SBIN0000DOP
|
867
|
867
|
Processed
|
19/05/2023
|
|
1691893449
|
|
venkatamma
|
()
|
340
|
ACHAMPETA
|
TS-35-017-017-019/011057 (SIDDAPUR)
|
3635017000NRG24110520230209231
|
11/05/2023
|
chennamma
|
3635017WL007189
|
chennamma
|
50937501
|
SBIN0000DOP
|
867
|
867
|
Processed
|
19/05/2023
|
|
1691894037
|
|
chennamma
|
()
|
341
|
ACHAMPETA
|
TS-35-017-017-019/011058 (SIDDAPUR)
|
3635017000NRG24110520230209232
|
11/05/2023
|
laxmamma
|
3635017WL007189
|
laxmamma
|
50937501
|
SBIN0000DOP
|
867
|
867
|
Processed
|
19/05/2023
|
|
1691894038
|
|
laxmamma
|
()
|
342
|
ACHAMPETA
|
TS-35-017-017-019/011059 (SIDDAPUR)
|
3635017000NRG24110520230209233
|
11/05/2023
|
dhanamma
|
3635017WL007189
|
dhanamma
|
50937501
|
SBIN0000DOP
|
867
|
867
|
Processed
|
19/05/2023
|
|
1691894039
|
|
dhanamma
|
()
|
343
|
ACHAMPETA
|
TS-35-017-017-019/011060 (SIDDAPUR)
|
3635017000NRG24110520230209234
|
11/05/2023
|
anatharamulu
|
3635017WL007189
|
anatharamulu
|
50937501
|
SBIN0000DOP
|
867
|
867
|
Processed
|
19/05/2023
|
|
1691893448
|
|
anatharamulu
|
()
|
344
|
ACHAMPETA
|
TS-35-017-017-019/011061 (SIDDAPUR)
|
3635017000NRG24110520230209235
|
11/05/2023
|
anitha
|
3635017WL007189
|
anitha
|
50937501
|
SBIN0000DOP
|
867
|
867
|
Processed
|
19/05/2023
|
|
1691894040
|
|
anitha
|
()
|
345
|
ACHAMPETA
|
TS-35-017-017-019/011064 (SIDDAPUR)
|
3635017000NRG24110520230203450
|
11/05/2023
|
govardanamma
|
3635017WL007033
|
govardanamma
|
50937501
|
SBIN0000DOP
|
443
|
443
|
Processed
|
19/05/2023
|
|
1691893978
|
|
govardanamma
|
()
|
346
|
ACHAMPETA
|
TS-35-017-017-019/011064 (SIDDAPUR)
|
3635017000NRG24110520230203451
|
11/05/2023
|
mahesh
|
3635017WL007033
|
mahesh
|
50937501
|
SBIN0000DOP
|
664
|
664
|
Processed
|
19/05/2023
|
|
1691893979
|
|
mahesh
|
()
|
347
|
ACHAMPETA
|
TS-35-017-017-019/011067 (SIDDAPUR)
|
3635017000NRG24110520230209236
|
11/05/2023
|
balamma
|
3635017WL007189
|
balamma
|
50937501
|
SBIN0000DOP
|
867
|
867
|
Processed
|
19/05/2023
|
|
1691894043
|
|
balamma
|
()
|
348
|
ACHAMPETA
|
TS-35-017-017-019/011072 (SIDDAPUR)
|
3635017000NRG24110520230203452
|
11/05/2023
|
nagesh
|
3635017WL007033
|
nagesh
|
50937501
|
SBIN0000DOP
|
1107
|
1107
|
Processed
|
19/05/2023
|
|
1691893745
|
|
nagesh
|
()
|
349
|
ACHAMPETA
|
TS-35-017-017-019/011073 (SIDDAPUR)
|
3635017000NRG24110520230203454
|
11/05/2023
|
lingamma
|
3635017WL007033
|
lingamma
|
50937501
|
SBIN0000DOP
|
221
|
221
|
Processed
|
19/05/2023
|
|
1691893972
|
|
lingamma
|
()
|
350
|
ACHAMPETA
|
TS-35-017-017-019/011081 (SIDDAPUR)
|
3635017000NRG24110520230203456
|
11/05/2023
|
venkatamma
|
3635017WL007033
|
venkatamma
|
50937501
|
SBIN0000DOP
|
1328
|
1328
|
Processed
|
19/05/2023
|
|
1691893700
|
|
venkatamma
|
()
|
351
|
ACHAMPETA
|
TS-35-017-017-019/011083 (SIDDAPUR)
|
3635017000NRG24110520230203457
|
11/05/2023
|
Balchandri
|
3635017WL007033
|
Balchandri
|
50937501
|
SBIN0000DOP
|
1328
|
1328
|
Processed
|
19/05/2023
|
|
1691893703
|
|
Balchandri
|
()
|
352
|
ACHAMPETA
|
TS-35-017-017-019/011083 (SIDDAPUR)
|
3635017000NRG24110520230203458
|
11/05/2023
|
Bhagyamma
|
3635017WL007033
|
Bhagyamma
|
50937501
|
SBIN0000DOP
|
1328
|
1328
|
Processed
|
19/05/2023
|
|
1691893702
|
|
Bhagyamma
|
()
|
353
|
ACHAMPETA
|
TS-35-017-017-019/011084 (SIDDAPUR)
|
3635017000NRG24110520230203459
|
11/05/2023
|
Anjaiah
|
3635017WL007033
|
Anjaiah
|
50937501
|
SBIN0000DOP
|
1107
|
1107
|
Processed
|
19/05/2023
|
|
1691893999
|
|
Anjaiah
|
()
|
354
|
ACHAMPETA
|
TS-35-017-017-019/011086 (SIDDAPUR)
|
3635017000NRG24110520230204029
|
11/05/2023
|
Mounika
|
3635017WL007046
|
Mounika
|
50937501
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
19/05/2023
|
|
1691893983
|
|
Mounika
|
()
|
355
|
ACHAMPETA
|
TS-35-017-017-019/011093 (SIDDAPUR)
|
3635017000NRG24110520230209238
|
11/05/2023
|
narsamma
|
3635017WL007189
|
narsamma
|
50937501
|
SBIN0000DOP
|
867
|
867
|
Processed
|
19/05/2023
|
|
1691894042
|
|
narsamma
|
()
|
356
|
ACHAMPETA
|
TS-35-017-017-019/011093 (SIDDAPUR)
|
3635017000NRG24110520230209237
|
11/05/2023
|
niranJan
|
3635017WL007189
|
niranJan
|
50937501
|
SBIN0000DOP
|
867
|
867
|
Processed
|
19/05/2023
|
|
1691894041
|
|
niranJan
|
()
|
357
|
ACHAMPETA
|
TS-35-017-017-019/011113 (SIDDAPUR)
|
3635017000NRG24110520230209239
|
11/05/2023
|
Ramesh
|
3635017WL007189
|
Ramesh
|
50937501
|
SBIN0000DOP
|
867
|
867
|
Processed
|
19/05/2023
|
|
1691893995
|
|
Ramesh
|
()
|
358
|
ACHAMPETA
|
TS-35-017-017-019/011114 (SIDDAPUR)
|
3635017000NRG24110520230209242
|
11/05/2023
|
Saidamma
|
3635017WL007189
|
Saidamma
|
50937501
|
SBIN0000DOP
|
867
|
867
|
Processed
|
19/05/2023
|
|
1691893997
|
|
Saidamma
|
()
|
359
|
ACHAMPETA
|
TS-35-017-017-019/011114 (SIDDAPUR)
|
3635017000NRG24110520230209241
|
11/05/2023
|
Suresh
|
3635017WL007189
|
Suresh
|
50937501
|
SBIN0000DOP
|
867
|
867
|
Processed
|
19/05/2023
|
|
1691893968
|
|
Suresh
|
()
|
360
|
ACHAMPETA
|
TS-35-017-017-019/011146 (SIDDAPUR)
|
3635017000NRG24110520230209245
|
11/05/2023
|
bagyamma
|
3635017WL007189
|
bagyamma
|
50937501
|
SBIN0000DOP
|
867
|
867
|
Processed
|
19/05/2023
|
|
1691893453
|
|
bagyamma
|
()
|
361
|
ACHAMPETA
|
TS-35-017-017-019/011146 (SIDDAPUR)
|
3635017000NRG24110520230209244
|
11/05/2023
|
venkatesh
|
3635017WL007189
|
venkatesh
|
50937501
|
SBIN0000DOP
|
867
|
867
|
Processed
|
19/05/2023
|
|
1691893452
|
|
venkatesh
|
()
|
362
|
ACHAMPETA
|
TS-35-017-017-019/011167 (SIDDAPUR)
|
3635017000NRG24110520230204038
|
11/05/2023
|
Srinu
|
3635017WL007049
|
Srinu
|
50937501
|
SBIN0000DOP
|
696
|
696
|
Processed
|
19/05/2023
|
|
1691893896
|
|
Srinu
|
()
|
363
|
ACHAMPETA
|
TS-35-017-017-019/011167 (SIDDAPUR)
|
3635017000NRG24110520230204039
|
11/05/2023
|
swapna
|
3635017WL007049
|
swapna
|
50937501
|
SBIN0000DOP
|
696
|
696
|
Processed
|
19/05/2023
|
|
1691893488
|
|
swapna
|
()
|
364
|
ACHAMPETA
|
TS-35-017-017-019/011168 (SIDDAPUR)
|
3635017000NRG24110520230209246
|
11/05/2023
|
Ramakrishna
|
3635017WL007189
|
Ramakrishna
|
50937501
|
SBIN0000DOP
|
867
|
867
|
Processed
|
19/05/2023
|
|
1691893412
|
|
Ramakrishna
|
()
|
365
|
ACHAMPETA
|
TS-35-017-017-019/011168 (SIDDAPUR)
|
3635017000NRG24110520230209247
|
11/05/2023
|
Yashoda
|
3635017WL007189
|
Yashoda
|
50937501
|
SBIN0000DOP
|
867
|
867
|
Processed
|
19/05/2023
|
|
1691893414
|
|
Yashoda
|
()
|
366
|
ACHAMPETA
|
TS-35-017-017-019/011169 (SIDDAPUR)
|
3635017000NRG24110520230203462
|
11/05/2023
|
Kamalamma
|
3635017WL007033
|
Kamalamma
|
50937501
|
SBIN0000DOP
|
1328
|
1328
|
Processed
|
19/05/2023
|
|
1691893421
|
|
Kamalamma
|
()
|
367
|
ACHAMPETA
|
TS-35-017-017-019/011169 (SIDDAPUR)
|
3635017000NRG24110520230203461
|
11/05/2023
|
Satyaiah
|
3635017WL007033
|
Satyaiah
|
50937501
|
SBIN0000DOP
|
1328
|
1328
|
Processed
|
19/05/2023
|
|
1691893422
|
|
Satyaiah
|
()
|
368
|
ACHAMPETA
|
TS-35-017-019-020/010001 (MANNAVARIPALLE)
|
3635017000NRG24110520230205221
|
11/05/2023
|
Padmamma
|
3635017WL007070
|
Padmamma
|
50937501
|
SBIN0000DOP
|
406
|
406
|
Processed
|
19/05/2023
|
|
1691893468
|
|
Padmamma
|
()
|
369
|
ACHAMPETA
|
TS-35-017-019-020/010001 (MANNAVARIPALLE)
|
3635017000NRG24110520230205220
|
11/05/2023
|
Satyanaraya
|
3635017WL007070
|
Satyanaraya
|
50937501
|
SBIN0000DOP
|
406
|
406
|
Processed
|
19/05/2023
|
|
1691893597
|
|
Satyanaraya
|
()
|
370
|
ACHAMPETA
|
TS-35-017-019-020/010002 (MANNAVARIPALLE)
|
3635017000NRG24110520230205222
|
11/05/2023
|
Chinna Shayilu
|
3635017WL007070
|
Chinna Shayilu
|
50937501
|
SBIN0000DOP
|
406
|
406
|
Processed
|
19/05/2023
|
|
1691893530
|
|
Chinna Shayilu
|
()
|
371
|
ACHAMPETA
|
TS-35-017-019-020/010002 (MANNAVARIPALLE)
|
3635017000NRG24110520230205223
|
11/05/2023
|
Peddamma
|
3635017WL007070
|
Peddamma
|
50937501
|
SBIN0000DOP
|
406
|
406
|
Processed
|
19/05/2023
|
|
1691893531
|
|
Peddamma
|
()
|
372
|
ACHAMPETA
|
TS-35-017-019-020/010004 (MANNAVARIPALLE)
|
3635017000NRG24110520230205225
|
11/05/2023
|
Peddamma
|
3635017WL007070
|
Peddamma
|
50937501
|
SBIN0000DOP
|
406
|
406
|
Processed
|
19/05/2023
|
|
1691893532
|
|
Peddamma
|
()
|
373
|
ACHAMPETA
|
TS-35-017-019-020/010007 (MANNAVARIPALLE)
|
3635017000NRG24110520230205226
|
11/05/2023
|
Krushnaiah
|
3635017WL007070
|
Krushnaiah
|
50937501
|
SBIN0000DOP
|
406
|
406
|
Processed
|
19/05/2023
|
|
1691893533
|
|
Krushnaiah
|
()
|
374
|
ACHAMPETA
|
TS-35-017-019-020/010007 (MANNAVARIPALLE)
|
3635017000NRG24110520230205227
|
11/05/2023
|
Mangamma
|
3635017WL007070
|
Mangamma
|
50937501
|
SBIN0000DOP
|
406
|
406
|
Processed
|
19/05/2023
|
|
1691893534
|
|
Mangamma
|
()
|
375
|
ACHAMPETA
|
TS-35-017-019-020/010009 (MANNAVARIPALLE)
|
3635017000NRG24110520230205229
|
11/05/2023
|
Anitha
|
3635017WL007070
|
Anitha
|
50937501
|
SBIN0000DOP
|
406
|
406
|
Processed
|
19/05/2023
|
|
1691893808
|
|
Anitha
|
()
|
376
|
ACHAMPETA
|
TS-35-017-019-020/010009 (MANNAVARIPALLE)
|
3635017000NRG24110520230205228
|
11/05/2023
|
Ramulu
|
3635017WL007070
|
Ramulu
|
50937501
|
SBIN0000DOP
|
406
|
406
|
Processed
|
19/05/2023
|
|
1691893807
|
|
Ramulu
|
()
|
377
|
ACHAMPETA
|
TS-35-017-019-020/010010 (MANNAVARIPALLE)
|
3635017000NRG24110520230205231
|
11/05/2023
|
Lalamma
|
3635017WL007070
|
Lalamma
|
50937501
|
SBIN0000DOP
|
305
|
305
|
Processed
|
19/05/2023
|
|
1691893899
|
|
Lalamma
|
()
|
378
|
ACHAMPETA
|
TS-35-017-019-020/010010 (MANNAVARIPALLE)
|
3635017000NRG24110520230205230
|
11/05/2023
|
Venkataiah
|
3635017WL007070
|
Venkataiah
|
50937501
|
SBIN0000DOP
|
305
|
305
|
Processed
|
19/05/2023
|
|
1691893535
|
|
Venkataiah
|
()
|
379
|
ACHAMPETA
|
TS-35-017-019-020/010011 (MANNAVARIPALLE)
|
3635017000NRG24110520230205233
|
11/05/2023
|
Bangaramma
|
3635017WL007070
|
Bangaramma
|
50937501
|
SBIN0000DOP
|
305
|
305
|
Processed
|
19/05/2023
|
|
1691893809
|
|
Bangaramma
|
()
|
380
|
ACHAMPETA
|
TS-35-017-019-020/010011 (MANNAVARIPALLE)
|
3635017000NRG24110520230205232
|
11/05/2023
|
Lingaiah
|
3635017WL007070
|
Lingaiah
|
50937501
|
SBIN0000DOP
|
305
|
305
|
Processed
|
19/05/2023
|
|
1691893536
|
|
Lingaiah
|
()
|
381
|
ACHAMPETA
|
TS-35-017-019-020/010011 (MANNAVARIPALLE)
|
3635017000NRG24110520230205234
|
11/05/2023
|
Sheshamma
|
3635017WL007070
|
Sheshamma
|
50937501
|
SBIN0000DOP
|
305
|
305
|
Processed
|
19/05/2023
|
|
1691893537
|
|
Sheshamma
|
()
|
382
|
ACHAMPETA
|
TS-35-017-019-020/010016 (MANNAVARIPALLE)
|
3635017000NRG24110520230205235
|
11/05/2023
|
Ramulamma
|
3635017WL007070
|
Ramulamma
|
50937501
|
SBIN0000DOP
|
305
|
305
|
Processed
|
19/05/2023
|
|
1691893538
|
|
Ramulamma
|
()
|
383
|
ACHAMPETA
|
TS-35-017-019-020/010018 (MANNAVARIPALLE)
|
3635017000NRG24110520230205237
|
11/05/2023
|
Anjamma
|
3635017WL007070
|
Anjamma
|
50937501
|
SBIN0000DOP
|
305
|
305
|
Processed
|
19/05/2023
|
|
1691893540
|
|
Anjamma
|
()
|
384
|
ACHAMPETA
|
TS-35-017-019-020/010018 (MANNAVARIPALLE)
|
3635017000NRG24110520230205238
|
11/05/2023
|
anjaneyulu
|
3635017WL007070
|
anjaneyulu
|
50937501
|
SBIN0000DOP
|
305
|
305
|
Processed
|
19/05/2023
|
|
1691893919
|
|
anjaneyulu
|
()
|
385
|
ACHAMPETA
|
TS-35-017-019-020/010018 (MANNAVARIPALLE)
|
3635017000NRG24110520230205236
|
11/05/2023
|
Chinna Iddaiah
|
3635017WL007070
|
Chinna Iddaiah
|
50937501
|
SBIN0000DOP
|
305
|
305
|
Processed
|
19/05/2023
|
|
1691893539
|
|
Chinna Iddaiah
|
()
|
386
|
ACHAMPETA
|
TS-35-017-019-020/010019 (MANNAVARIPALLE)
|
3635017000NRG24110520230205241
|
11/05/2023
|
Anjamma
|
3635017WL007070
|
Anjamma
|
50937501
|
SBIN0000DOP
|
203
|
203
|
Processed
|
19/05/2023
|
|
1691893542
|
|
Anjamma
|
()
|
387
|
ACHAMPETA
|
TS-35-017-019-020/010019 (MANNAVARIPALLE)
|
3635017000NRG24110520230205240
|
11/05/2023
|
Eeramma
|
3635017WL007070
|
Eeramma
|
50937501
|
SBIN0000DOP
|
203
|
203
|
Processed
|
19/05/2023
|
|
1691893467
|
|
Eeramma
|
()
|
388
|
ACHAMPETA
|
TS-35-017-019-020/010019 (MANNAVARIPALLE)
|
3635017000NRG24110520230205239
|
11/05/2023
|
Seenaiah
|
3635017WL007070
|
Seenaiah
|
50937501
|
SBIN0000DOP
|
305
|
305
|
Processed
|
19/05/2023
|
|
1691893541
|
|
Seenaiah
|
()
|
389
|
ACHAMPETA
|
TS-35-017-019-020/010020 (MANNAVARIPALLE)
|
3635017000NRG24110520230205243
|
11/05/2023
|
Bakkalingamma
|
3635017WL007070
|
Bakkalingamma
|
50937501
|
SBIN0000DOP
|
203
|
203
|
Processed
|
19/05/2023
|
|
1691893846
|
|
Bakkalingamma
|
()
|
390
|
ACHAMPETA
|
TS-35-017-019-020/010020 (MANNAVARIPALLE)
|
3635017000NRG24110520230205242
|
11/05/2023
|
Ramchandramma
|
3635017WL007070
|
Ramchandramma
|
50937501
|
SBIN0000DOP
|
203
|
203
|
Processed
|
19/05/2023
|
|
1691893810
|
|
Ramchandramma
|
()
|
391
|
ACHAMPETA
|
TS-35-017-019-020/010021 (MANNAVARIPALLE)
|
3635017000NRG24110520230205245
|
11/05/2023
|
Laxmamma
|
3635017WL007070
|
Laxmamma
|
50937501
|
SBIN0000DOP
|
203
|
203
|
Processed
|
19/05/2023
|
|
1691893465
|
|
Laxmamma
|
()
|
392
|
ACHAMPETA
|
TS-35-017-019-020/010021 (MANNAVARIPALLE)
|
3635017000NRG24110520230205244
|
11/05/2023
|
Seetaiah
|
3635017WL007070
|
Seetaiah
|
50937501
|
SBIN0000DOP
|
203
|
203
|
Processed
|
19/05/2023
|
|
1691893466
|
|
Seetaiah
|
()
|
393
|
ACHAMPETA
|
TS-35-017-019-020/010024 (MANNAVARIPALLE)
|
3635017000NRG24110520230205246
|
11/05/2023
|
Palenkamma
|
3635017WL007070
|
Palenkamma
|
50937501
|
SBIN0000DOP
|
203
|
203
|
Processed
|
19/05/2023
|
|
1691893543
|
|
Palenkamma
|
()
|
394
|
ACHAMPETA
|
TS-35-017-019-020/010025 (MANNAVARIPALLE)
|
3635017000NRG24110520230205247
|
11/05/2023
|
Rama Krishna
|
3635017WL007070
|
Rama Krishna
|
50937501
|
SBIN0000DOP
|
203
|
203
|
Processed
|
19/05/2023
|
|
1691893464
|
|
Rama Krishna
|
()
|
395
|
ACHAMPETA
|
TS-35-017-019-020/010025 (MANNAVARIPALLE)
|
3635017000NRG24110520230205248
|
11/05/2023
|
Saidamma
|
3635017WL007070
|
Saidamma
|
50937501
|
SBIN0000DOP
|
203
|
203
|
Processed
|
19/05/2023
|
|
1691893463
|
|
Saidamma
|
()
|
396
|
ACHAMPETA
|
TS-35-017-019-020/010027 (MANNAVARIPALLE)
|
3635017000NRG24110520230205250
|
11/05/2023
|
Padamamma
|
3635017WL007070
|
Padamamma
|
50937501
|
SBIN0000DOP
|
305
|
305
|
Processed
|
19/05/2023
|
|
1691893545
|
|
Padamamma
|
()
|
397
|
ACHAMPETA
|
TS-35-017-019-020/010027 (MANNAVARIPALLE)
|
3635017000NRG24110520230205249
|
11/05/2023
|
Ramesh
|
3635017WL007070
|
Ramesh
|
50937501
|
SBIN0000DOP
|
102
|
102
|
Processed
|
19/05/2023
|
|
1691893544
|
|
Ramesh
|
()
|
398
|
ACHAMPETA
|
TS-35-017-019-020/010028 (MANNAVARIPALLE)
|
3635017000NRG24110520230205251
|
11/05/2023
|
Balnaari
|
3635017WL007070
|
Balnaari
|
50937501
|
SBIN0000DOP
|
406
|
406
|
Processed
|
19/05/2023
|
|
1691893546
|
|
Balnaari
|
()
|
399
|
ACHAMPETA
|
TS-35-017-019-020/010028 (MANNAVARIPALLE)
|
3635017000NRG24110520230205252
|
11/05/2023
|
Saidamma
|
3635017WL007070
|
Saidamma
|
50937501
|
SBIN0000DOP
|
406
|
406
|
Processed
|
19/05/2023
|
|
1691893462
|
|
Saidamma
|
()
|
400
|
ACHAMPETA
|
TS-35-017-019-020/010030 (MANNAVARIPALLE)
|
3635017000NRG24110520230205254
|
11/05/2023
|
Naramma
|
3635017WL007070
|
Naramma
|
50937501
|
SBIN0000DOP
|
406
|
406
|
Processed
|
19/05/2023
|
|
1691893900
|
|
Naramma
|
()
|
401
|
ACHAMPETA
|
TS-35-017-019-020/010030 (MANNAVARIPALLE)
|
3635017000NRG24110520230205253
|
11/05/2023
|
Niranjan
|
3635017WL007070
|
Niranjan
|
50937501
|
SBIN0000DOP
|
406
|
406
|
Processed
|
19/05/2023
|
|
1691893547
|
|
Niranjan
|
()
|
402
|
ACHAMPETA
|
TS-35-017-019-020/010031 (MANNAVARIPALLE)
|
3635017000NRG24110520230205255
|
11/05/2023
|
Alivela
|
3635017WL007070
|
Alivela
|
50937501
|
SBIN0000DOP
|
406
|
406
|
Processed
|
19/05/2023
|
|
1691893548
|
|
Alivela
|
()
|
403
|
ACHAMPETA
|
TS-35-017-019-020/010031 (MANNAVARIPALLE)
|
3635017000NRG24110520230205256
|
11/05/2023
|
Chennamma
|
3635017WL007070
|
Chennamma
|
50937501
|
SBIN0000DOP
|
406
|
406
|
Processed
|
19/05/2023
|
|
1691893598
|
|
Chennamma
|
()
|
404
|
ACHAMPETA
|
TS-35-017-019-020/010032 (MANNAVARIPALLE)
|
3635017000NRG24110520230205257
|
11/05/2023
|
Buchaiah
|
3635017WL007070
|
Buchaiah
|
50937501
|
SBIN0000DOP
|
406
|
406
|
Processed
|
19/05/2023
|
|
1691893549
|
|
Buchaiah
|
()
|
405
|
ACHAMPETA
|
TS-35-017-019-020/010032 (MANNAVARIPALLE)
|
3635017000NRG24110520230205259
|
11/05/2023
|
Mangamma
|
3635017WL007070
|
Mangamma
|
50937501
|
SBIN0000DOP
|
406
|
406
|
Processed
|
19/05/2023
|
|
1691893934
|
|
Mangamma
|
()
|
406
|
ACHAMPETA
|
TS-35-017-019-020/010032 (MANNAVARIPALLE)
|
3635017000NRG24110520230205258
|
11/05/2023
|
Salamma
|
3635017WL007070
|
Salamma
|
50937501
|
SBIN0000DOP
|
406
|
406
|
Processed
|
19/05/2023
|
|
1691893550
|
|
Salamma
|
()
|
407
|
ACHAMPETA
|
TS-35-017-019-020/010034 (MANNAVARIPALLE)
|
3635017000NRG24110520230205262
|
11/05/2023
|
ANJANAILU
|
3635017WL007070
|
ANJANAILU
|
50937501
|
SBIN0000DOP
|
203
|
203
|
Processed
|
19/05/2023
|
|
1691893918
|
|
ANJANAILU
|
()
|
408
|
ACHAMPETA
|
TS-35-017-019-020/010034 (MANNAVARIPALLE)
|
3635017000NRG24110520230205260
|
11/05/2023
|
Laxmaiah
|
3635017WL007070
|
Laxmaiah
|
50937501
|
SBIN0000DOP
|
203
|
203
|
Processed
|
19/05/2023
|
|
1691893901
|
|
Laxmaiah
|
()
|
409
|
ACHAMPETA
|
TS-35-017-019-020/010034 (MANNAVARIPALLE)
|
3635017000NRG24110520230205261
|
11/05/2023
|
Parvatamma
|
3635017WL007070
|
Parvatamma
|
50937501
|
SBIN0000DOP
|
203
|
203
|
Processed
|
19/05/2023
|
|
1691893902
|
|
Parvatamma
|
()
|
410
|
ACHAMPETA
|
TS-35-017-019-020/010035 (MANNAVARIPALLE)
|
3635017000NRG24110520230205263
|
11/05/2023
|
Pedda Laxmaiah
|
3635017WL007070
|
Pedda Laxmaiah
|
50937501
|
SBIN0000DOP
|
203
|
203
|
Processed
|
19/05/2023
|
|
1691893903
|
|
Pedda Laxmaiah
|
()
|
411
|
ACHAMPETA
|
TS-35-017-019-020/010035 (MANNAVARIPALLE)
|
3635017000NRG24110520230205264
|
11/05/2023
|
Yadamma
|
3635017WL007070
|
Yadamma
|
50937501
|
SBIN0000DOP
|
203
|
203
|
Processed
|
19/05/2023
|
|
1691893904
|
|
Yadamma
|
()
|
412
|
ACHAMPETA
|
TS-35-017-019-020/010036 (MANNAVARIPALLE)
|
3635017000NRG24110520230205265
|
11/05/2023
|
Bal Reddy
|
3635017WL007070
|
Bal Reddy
|
50937501
|
SBIN0000DOP
|
203
|
203
|
Processed
|
19/05/2023
|
|
1691893551
|
|
Bal Reddy
|
()
|
413
|
ACHAMPETA
|
TS-35-017-019-020/010036 (MANNAVARIPALLE)
|
3635017000NRG24110520230205266
|
11/05/2023
|
Pushpamma
|
3635017WL007070
|
Pushpamma
|
50937501
|
SBIN0000DOP
|
203
|
203
|
Processed
|
19/05/2023
|
|
1691893552
|
|
Pushpamma
|
()
|
414
|
ACHAMPETA
|
TS-35-017-019-020/010047 (MANNAVARIPALLE)
|
3635017000NRG24110520230205267
|
11/05/2023
|
Niranjan
|
3635017WL007070
|
Niranjan
|
50937501
|
SBIN0000DOP
|
203
|
203
|
Processed
|
19/05/2023
|
|
1691893554
|
|
Niranjan
|
()
|
415
|
ACHAMPETA
|
TS-35-017-019-020/010047 (MANNAVARIPALLE)
|
3635017000NRG24110520230205268
|
11/05/2023
|
Venkataiah
|
3635017WL007070
|
Venkataiah
|
50937501
|
SBIN0000DOP
|
203
|
203
|
Processed
|
19/05/2023
|
|
1691893905
|
|
Venkataiah
|
()
|
416
|
ACHAMPETA
|
TS-35-017-019-020/010054 (MANNAVARIPALLE)
|
3635017000NRG24110520230205269
|
11/05/2023
|
Anjaiah
|
3635017WL007070
|
Anjaiah
|
50937501
|
SBIN0000DOP
|
203
|
203
|
Processed
|
19/05/2023
|
|
1691893906
|
|
Anjaiah
|
()
|
417
|
ACHAMPETA
|
TS-35-017-019-020/010054 (MANNAVARIPALLE)
|
3635017000NRG24110520230205270
|
11/05/2023
|
Jangeeramma
|
3635017WL007070
|
Jangeeramma
|
50937501
|
SBIN0000DOP
|
203
|
203
|
Processed
|
19/05/2023
|
|
1691893907
|
|
Jangeeramma
|
()
|
418
|
ACHAMPETA
|
TS-35-017-019-020/010056 (MANNAVARIPALLE)
|
3635017000NRG24110520230205272
|
11/05/2023
|
Laxmamma
|
3635017WL007070
|
Laxmamma
|
50937501
|
SBIN0000DOP
|
203
|
203
|
Processed
|
19/05/2023
|
|
1691893556
|
|
Laxmamma
|
()
|
419
|
ACHAMPETA
|
TS-35-017-019-020/010056 (MANNAVARIPALLE)
|
3635017000NRG24110520230205274
|
11/05/2023
|
Naresh
|
3635017WL007070
|
Naresh
|
50937501
|
SBIN0000DOP
|
203
|
203
|
Processed
|
19/05/2023
|
|
1691893557
|
|
Naresh
|
()
|
420
|
ACHAMPETA
|
TS-35-017-019-020/010056 (MANNAVARIPALLE)
|
3635017000NRG24110520230205271
|
11/05/2023
|
Niranjan
|
3635017WL007070
|
Niranjan
|
50937501
|
SBIN0000DOP
|
203
|
203
|
Processed
|
19/05/2023
|
|
1691893555
|
|
Niranjan
|
()
|
421
|
ACHAMPETA
|
TS-35-017-019-020/010056 (MANNAVARIPALLE)
|
3635017000NRG24110520230205273
|
11/05/2023
|
Rambabu
|
3635017WL007070
|
Rambabu
|
50937501
|
SBIN0000DOP
|
203
|
203
|
Processed
|
19/05/2023
|
|
1691893852
|
|
Rambabu
|
()
|
422
|
ACHAMPETA
|
TS-35-017-019-020/010057 (MANNAVARIPALLE)
|
3635017000NRG24110520230205275
|
11/05/2023
|
Saidamma
|
3635017WL007070
|
Saidamma
|
50937501
|
SBIN0000DOP
|
203
|
203
|
Processed
|
19/05/2023
|
|
1691893558
|
|
Saidamma
|
()
|
423
|
ACHAMPETA
|
TS-35-017-019-020/010058 (MANNAVARIPALLE)
|
3635017000NRG24110520230205276
|
11/05/2023
|
Krushnaiah
|
3635017WL007070
|
Krushnaiah
|
50937501
|
SBIN0000DOP
|
203
|
203
|
Processed
|
19/05/2023
|
|
1691893853
|
|
Krushnaiah
|
()
|
424
|
ACHAMPETA
|
TS-35-017-019-020/010058 (MANNAVARIPALLE)
|
3635017000NRG24110520230205277
|
11/05/2023
|
Lachamma
|
3635017WL007070
|
Lachamma
|
50937501
|
SBIN0000DOP
|
203
|
203
|
Processed
|
19/05/2023
|
|
1691893854
|
|
Lachamma
|
()
|
425
|
ACHAMPETA
|
TS-35-017-019-020/010061 (MANNAVARIPALLE)
|
3635017000NRG24110520230205278
|
11/05/2023
|
Balaiah
|
3635017WL007070
|
Balaiah
|
50937501
|
SBIN0000DOP
|
203
|
203
|
Processed
|
19/05/2023
|
|
1691893559
|
|
Balaiah
|
()
|
426
|
ACHAMPETA
|
TS-35-017-019-020/010061 (MANNAVARIPALLE)
|
3635017000NRG24110520230205279
|
11/05/2023
|
Chandramma
|
3635017WL007070
|
Chandramma
|
50937501
|
SBIN0000DOP
|
305
|
305
|
Processed
|
19/05/2023
|
|
1691893560
|
|
Chandramma
|
()
|
427
|
ACHAMPETA
|
TS-35-017-019-020/010062 (MANNAVARIPALLE)
|
3635017000NRG24110520230205281
|
11/05/2023
|
Laxmamma
|
3635017WL007070
|
Laxmamma
|
50937501
|
SBIN0000DOP
|
305
|
305
|
Processed
|
19/05/2023
|
|
1691893562
|
|
Laxmamma
|
()
|
428
|
ACHAMPETA
|
TS-35-017-019-020/010062 (MANNAVARIPALLE)
|
3635017000NRG24110520230205280
|
11/05/2023
|
Venkataiah
|
3635017WL007070
|
Venkataiah
|
50937501
|
SBIN0000DOP
|
305
|
305
|
Processed
|
19/05/2023
|
|
1691893561
|
|
Venkataiah
|
()
|
429
|
ACHAMPETA
|
TS-35-017-019-020/010065 (MANNAVARIPALLE)
|
3635017000NRG24110520230205282
|
11/05/2023
|
Bharatamma
|
3635017WL007070
|
Bharatamma
|
50937501
|
SBIN0000DOP
|
305
|
305
|
Processed
|
19/05/2023
|
|
1691893599
|
|
Bharatamma
|
()
|
430
|
ACHAMPETA
|
TS-35-017-019-020/010065 (MANNAVARIPALLE)
|
3635017000NRG24110520230205284
|
11/05/2023
|
Priyanka
|
3635017WL007070
|
Priyanka
|
50937501
|
SBIN0000DOP
|
102
|
102
|
Processed
|
19/05/2023
|
|
1691893706
|
|
Priyanka
|
()
|
431
|
ACHAMPETA
|
TS-35-017-019-020/010065 (MANNAVARIPALLE)
|
3635017000NRG24110520230205283
|
11/05/2023
|
Saidulu
|
3635017WL007070
|
Saidulu
|
50937501
|
SBIN0000DOP
|
305
|
305
|
Processed
|
19/05/2023
|
|
1691893855
|
|
Saidulu
|
()
|
432
|
ACHAMPETA
|
TS-35-017-019-020/010066 (MANNAVARIPALLE)
|
3635017000NRG24110520230205285
|
11/05/2023
|
Lingamma
|
3635017WL007070
|
Lingamma
|
50937501
|
SBIN0000DOP
|
305
|
305
|
Processed
|
19/05/2023
|
|
1691893811
|
|
Lingamma
|
()
|
433
|
ACHAMPETA
|
TS-35-017-019-020/010068 (MANNAVARIPALLE)
|
3635017000NRG24110520230205287
|
11/05/2023
|
Meri
|
3635017WL007070
|
Meri
|
50937501
|
SBIN0000DOP
|
305
|
305
|
Processed
|
19/05/2023
|
|
1691893563
|
|
Meri
|
()
|
434
|
ACHAMPETA
|
TS-35-017-019-020/010068 (MANNAVARIPALLE)
|
3635017000NRG24110520230205286
|
11/05/2023
|
Mutyalamma
|
3635017WL007070
|
Mutyalamma
|
50937501
|
SBIN0000DOP
|
305
|
305
|
Processed
|
19/05/2023
|
|
1691893908
|
|
Mutyalamma
|
()
|
435
|
ACHAMPETA
|
TS-35-017-019-020/010069 (MANNAVARIPALLE)
|
3635017000NRG24110520230205288
|
11/05/2023
|
Ananthamma
|
3635017WL007070
|
Ananthamma
|
50937501
|
SBIN0000DOP
|
305
|
305
|
Processed
|
19/05/2023
|
|
1691893564
|
|
Ananthamma
|
()
|
436
|
ACHAMPETA
|
TS-35-017-019-020/010069 (MANNAVARIPALLE)
|
3635017000NRG24110520230205289
|
11/05/2023
|
Venkataiah
|
3635017WL007070
|
Venkataiah
|
50937501
|
SBIN0000DOP
|
203
|
203
|
Processed
|
19/05/2023
|
|
1691893565
|
|
Venkataiah
|
()
|
437
|
ACHAMPETA
|
TS-35-017-019-020/010071 (MANNAVARIPALLE)
|
3635017000NRG24110520230205291
|
11/05/2023
|
Bharatamma
|
3635017WL007070
|
Bharatamma
|
50937501
|
SBIN0000DOP
|
203
|
203
|
Processed
|
19/05/2023
|
|
1691893566
|
|
Bharatamma
|
()
|
438
|
ACHAMPETA
|
TS-35-017-019-020/010071 (MANNAVARIPALLE)
|
3635017000NRG24110520230205292
|
11/05/2023
|
Srinu
|
3635017WL007070
|
Srinu
|
50937501
|
SBIN0000DOP
|
203
|
203
|
Processed
|
19/05/2023
|
|
1691893567
|
|
Srinu
|
()
|
439
|
ACHAMPETA
|
TS-35-017-019-020/010074 (MANNAVARIPALLE)
|
3635017000NRG24110520230205295
|
11/05/2023
|
Anjaneyulu
|
3635017WL007070
|
Anjaneyulu
|
50937501
|
SBIN0000DOP
|
203
|
203
|
Processed
|
19/05/2023
|
|
1691893600
|
|
Anjaneyulu
|
()
|
440
|
ACHAMPETA
|
TS-35-017-019-020/010074 (MANNAVARIPALLE)
|
3635017000NRG24110520230205293
|
11/05/2023
|
Niranjan
|
3635017WL007070
|
Niranjan
|
50937501
|
SBIN0000DOP
|
203
|
203
|
Processed
|
19/05/2023
|
|
1691893568
|
|
Niranjan
|
()
|
441
|
ACHAMPETA
|
TS-35-017-019-020/010074 (MANNAVARIPALLE)
|
3635017000NRG24110520230205294
|
11/05/2023
|
Venkatamma
|
3635017WL007070
|
Venkatamma
|
50937501
|
SBIN0000DOP
|
203
|
203
|
Processed
|
19/05/2023
|
|
1691893569
|
|
Venkatamma
|
()
|
442
|
ACHAMPETA
|
TS-35-017-019-020/010075 (MANNAVARIPALLE)
|
3635017000NRG24110520230205297
|
11/05/2023
|
Anjamma
|
3635017WL007070
|
Anjamma
|
50937501
|
SBIN0000DOP
|
203
|
203
|
Processed
|
19/05/2023
|
|
1691893571
|
|
Anjamma
|
()
|
443
|
ACHAMPETA
|
TS-35-017-019-020/010075 (MANNAVARIPALLE)
|
3635017000NRG24110520230205296
|
11/05/2023
|
Ramulu
|
3635017WL007070
|
Ramulu
|
50937501
|
SBIN0000DOP
|
203
|
203
|
Processed
|
19/05/2023
|
|
1691893570
|
|
Ramulu
|
()
|
444
|
ACHAMPETA
|
TS-35-017-019-020/010077 (MANNAVARIPALLE)
|
3635017000NRG24110520230205298
|
11/05/2023
|
Balamma
|
3635017WL007070
|
Balamma
|
50937501
|
SBIN0000DOP
|
203
|
203
|
Processed
|
19/05/2023
|
|
1691893572
|
|
Balamma
|
()
|
445
|
ACHAMPETA
|
TS-35-017-019-020/010078 (MANNAVARIPALLE)
|
3635017000NRG24110520230205300
|
11/05/2023
|
Kumar
|
3635017WL007070
|
Kumar
|
50937501
|
SBIN0000DOP
|
305
|
305
|
Processed
|
19/05/2023
|
|
1691893573
|
|
Kumar
|
()
|
446
|
ACHAMPETA
|
TS-35-017-019-020/010078 (MANNAVARIPALLE)
|
3635017000NRG24110520230205301
|
11/05/2023
|
Sailamma
|
3635017WL007070
|
Sailamma
|
50937501
|
SBIN0000DOP
|
305
|
305
|
Processed
|
19/05/2023
|
|
1691893574
|
|
Sailamma
|
()
|
447
|
ACHAMPETA
|
TS-35-017-019-020/010079 (MANNAVARIPALLE)
|
3635017000NRG24110520230205302
|
11/05/2023
|
Achamma
|
3635017WL007070
|
Achamma
|
50937501
|
SBIN0000DOP
|
305
|
305
|
Processed
|
19/05/2023
|
|
1691893601
|
|
Achamma
|
()
|
448
|
ACHAMPETA
|
TS-35-017-019-020/010085 (MANNAVARIPALLE)
|
3635017000NRG24110520230205303
|
11/05/2023
|
Anjamma
|
3635017WL007070
|
Anjamma
|
50937501
|
SBIN0000DOP
|
305
|
305
|
Processed
|
19/05/2023
|
|
1691893812
|
|
Anjamma
|
()
|
449
|
ACHAMPETA
|
TS-35-017-019-020/010087 (MANNAVARIPALLE)
|
3635017000NRG24110520230205304
|
11/05/2023
|
Venkataiah
|
3635017WL007070
|
Venkataiah
|
50937501
|
SBIN0000DOP
|
305
|
305
|
Processed
|
19/05/2023
|
|
1691893856
|
|
Venkataiah
|
()
|
450
|
ACHAMPETA
|
TS-35-017-019-020/010088 (MANNAVARIPALLE)
|
3635017000NRG24110520230205306
|
11/05/2023
|
Balamma
|
3635017WL007070
|
Balamma
|
50937501
|
SBIN0000DOP
|
305
|
305
|
Processed
|
19/05/2023
|
|
1691893575
|
|
Balamma
|
()
|
451
|
ACHAMPETA
|
TS-35-017-019-020/010088 (MANNAVARIPALLE)
|
3635017000NRG24110520230205307
|
11/05/2023
|
Lingaiah
|
3635017WL007070
|
Lingaiah
|
50937501
|
SBIN0000DOP
|
305
|
305
|
Processed
|
19/05/2023
|
|
1691893576
|
|
Lingaiah
|
()
|
452
|
ACHAMPETA
|
TS-35-017-019-020/010088 (MANNAVARIPALLE)
|
3635017000NRG24110520230205308
|
11/05/2023
|
Shilpa
|
3635017WL007070
|
Shilpa
|
50937501
|
SBIN0000DOP
|
305
|
305
|
Processed
|
19/05/2023
|
|
1691893577
|
|
Shilpa
|
()
|
453
|
ACHAMPETA
|
TS-35-017-019-020/010089 (MANNAVARIPALLE)
|
3635017000NRG24110520230205309
|
11/05/2023
|
Yellamma
|
3635017WL007070
|
Yellamma
|
50937501
|
SBIN0000DOP
|
203
|
203
|
Processed
|
19/05/2023
|
|
1691893578
|
|
Yellamma
|
()
|
454
|
ACHAMPETA
|
TS-35-017-019-020/010090 (MANNAVARIPALLE)
|
3635017000NRG24110520230205310
|
11/05/2023
|
Venkataiah
|
3635017WL007070
|
Venkataiah
|
50937501
|
SBIN0000DOP
|
203
|
203
|
Processed
|
19/05/2023
|
|
1691893857
|
|
Venkataiah
|
()
|
455
|
ACHAMPETA
|
TS-35-017-019-020/010092 (MANNAVARIPALLE)
|
3635017000NRG24110520230205311
|
11/05/2023
|
Niranjan
|
3635017WL007070
|
Niranjan
|
50937501
|
SBIN0000DOP
|
203
|
203
|
Processed
|
19/05/2023
|
|
1691893579
|
|
Niranjan
|
()
|
456
|
ACHAMPETA
|
TS-35-017-019-020/010093 (MANNAVARIPALLE)
|
3635017000NRG24110520230205313
|
11/05/2023
|
Laxmamma
|
3635017WL007070
|
Laxmamma
|
50937501
|
SBIN0000DOP
|
203
|
203
|
Processed
|
19/05/2023
|
|
1691893580
|
|
Laxmamma
|
()
|
457
|
ACHAMPETA
|
TS-35-017-019-020/010100 (MANNAVARIPALLE)
|
3635017000NRG24110520230205315
|
11/05/2023
|
Anjaneyulu
|
3635017WL007070
|
Anjaneyulu
|
50937501
|
SBIN0000DOP
|
203
|
203
|
Processed
|
19/05/2023
|
|
1691893909
|
|
Anjaneyulu
|
()
|
458
|
ACHAMPETA
|
TS-35-017-019-020/010105 (MANNAVARIPALLE)
|
3635017000NRG24110520230205317
|
11/05/2023
|
Kotamma
|
3635017WL007070
|
Kotamma
|
50937501
|
SBIN0000DOP
|
203
|
203
|
Processed
|
19/05/2023
|
|
1691893582
|
|
Kotamma
|
()
|
459
|
ACHAMPETA
|
TS-35-017-019-020/010105 (MANNAVARIPALLE)
|
3635017000NRG24110520230205316
|
11/05/2023
|
Yadaiah
|
3635017WL007070
|
Yadaiah
|
50937501
|
SBIN0000DOP
|
203
|
203
|
Processed
|
19/05/2023
|
|
1691893581
|
|
Yadaiah
|
()
|
460
|
ACHAMPETA
|
TS-35-017-019-020/010106 (MANNAVARIPALLE)
|
3635017000NRG24110520230205318
|
11/05/2023
|
Mallesh
|
3635017WL007070
|
Mallesh
|
50937501
|
SBIN0000DOP
|
203
|
203
|
Processed
|
19/05/2023
|
|
1691893435
|
|
Mallesh
|
()
|
461
|
ACHAMPETA
|
TS-35-017-019-020/010113 (MANNAVARIPALLE)
|
3635017000NRG24110520230205320
|
11/05/2023
|
Anjaneyulu
|
3635017WL007070
|
Anjaneyulu
|
50937501
|
SBIN0000DOP
|
305
|
305
|
Processed
|
19/05/2023
|
|
1691893813
|
|
Anjaneyulu
|
()
|
462
|
ACHAMPETA
|
TS-35-017-019-020/010113 (MANNAVARIPALLE)
|
3635017000NRG24110520230205319
|
11/05/2023
|
Venkataiah
|
3635017WL007070
|
Venkataiah
|
50937501
|
SBIN0000DOP
|
305
|
305
|
Processed
|
19/05/2023
|
|
1691893583
|
|
Venkataiah
|
()
|
463
|
ACHAMPETA
|
TS-35-017-019-020/010116 (MANNAVARIPALLE)
|
3635017000NRG24110520230205321
|
11/05/2023
|
Baan Bee
|
3635017WL007070
|
Baan Bee
|
50937501
|
SBIN0000DOP
|
305
|
305
|
Processed
|
19/05/2023
|
|
1691893910
|
|
Baan Bee
|
()
|
464
|
ACHAMPETA
|
TS-35-017-019-020/010116 (MANNAVARIPALLE)
|
3635017000NRG24110520230205322
|
11/05/2023
|
Kaleel
|
3635017WL007070
|
Kaleel
|
50937501
|
SBIN0000DOP
|
305
|
305
|
Processed
|
19/05/2023
|
|
1691893911
|
|
Kaleel
|
()
|
465
|
ACHAMPETA
|
TS-35-017-019-020/010117 (MANNAVARIPALLE)
|
3635017000NRG24110520230205324
|
11/05/2023
|
Bal Lingamma
|
3635017WL007070
|
Bal Lingamma
|
50937501
|
SBIN0000DOP
|
305
|
305
|
Processed
|
19/05/2023
|
|
1691893912
|
|
Bal Lingamma
|
()
|
466
|
ACHAMPETA
|
TS-35-017-019-020/010117 (MANNAVARIPALLE)
|
3635017000NRG24110520230205323
|
11/05/2023
|
Lingaiah
|
3635017WL007070
|
Lingaiah
|
50937501
|
SBIN0000DOP
|
305
|
305
|
Processed
|
19/05/2023
|
|
1691893887
|
|
Lingaiah
|
()
|
467
|
ACHAMPETA
|
TS-35-017-019-020/010122 (MANNAVARIPALLE)
|
3635017000NRG24110520230205325
|
11/05/2023
|
Eramma
|
3635017WL007070
|
Eramma
|
50937501
|
SBIN0000DOP
|
203
|
203
|
Processed
|
19/05/2023
|
|
1691893913
|
|
Eramma
|
()
|
468
|
ACHAMPETA
|
TS-35-017-019-020/010126 (MANNAVARIPALLE)
|
3635017000NRG24110520230205327
|
11/05/2023
|
Govardan
|
3635017WL007070
|
Govardan
|
50937501
|
SBIN0000DOP
|
102
|
102
|
Processed
|
19/05/2023
|
|
1691893584
|
|
Govardan
|
()
|
469
|
ACHAMPETA
|
TS-35-017-019-020/010126 (MANNAVARIPALLE)
|
3635017000NRG24110520230205328
|
11/05/2023
|
Lalitamma
|
3635017WL007070
|
Lalitamma
|
50937501
|
SBIN0000DOP
|
102
|
102
|
Processed
|
19/05/2023
|
|
1691893585
|
|
Lalitamma
|
()
|
470
|
ACHAMPETA
|
TS-35-017-019-020/010128 (MANNAVARIPALLE)
|
3635017000NRG24110520230205330
|
11/05/2023
|
Alivela
|
3635017WL007070
|
Alivela
|
50937501
|
SBIN0000DOP
|
102
|
102
|
Processed
|
19/05/2023
|
|
1691893915
|
|
Alivela
|
()
|
471
|
ACHAMPETA
|
TS-35-017-019-020/010128 (MANNAVARIPALLE)
|
3635017000NRG24110520230205329
|
11/05/2023
|
Sailu
|
3635017WL007070
|
Sailu
|
50937501
|
SBIN0000DOP
|
203
|
203
|
Processed
|
19/05/2023
|
|
1691893914
|
|
Sailu
|
()
|
472
|
ACHAMPETA
|
TS-35-017-019-020/010129 (MANNAVARIPALLE)
|
3635017000NRG24110520230205332
|
11/05/2023
|
Niramlamma
|
3635017WL007070
|
Niramlamma
|
50937501
|
SBIN0000DOP
|
203
|
203
|
Processed
|
19/05/2023
|
|
1691893916
|
|
Niramlamma
|
()
|
473
|
ACHAMPETA
|
TS-35-017-019-020/010129 (MANNAVARIPALLE)
|
3635017000NRG24110520230205333
|
11/05/2023
|
Venkataiah
|
3635017WL007070
|
Venkataiah
|
50937501
|
SBIN0000DOP
|
305
|
305
|
Processed
|
19/05/2023
|
|
1691893917
|
|
Venkataiah
|
()
|
474
|
ACHAMPETA
|
TS-35-017-019-020/010129 (MANNAVARIPALLE)
|
3635017000NRG24110520230205334
|
11/05/2023
|
Vinay
|
3635017WL007070
|
Vinay
|
50937501
|
SBIN0000DOP
|
305
|
305
|
Processed
|
19/05/2023
|
|
1691893943
|
|
Vinay
|
()
|
475
|
ACHAMPETA
|
TS-35-017-019-020/010131 (MANNAVARIPALLE)
|
3635017000NRG24110520230205335
|
11/05/2023
|
Lingamma
|
3635017WL007070
|
Lingamma
|
50937501
|
SBIN0000DOP
|
305
|
305
|
Processed
|
19/05/2023
|
|
1691893840
|
|
Lingamma
|
()
|
476
|
ACHAMPETA
|
TS-35-017-019-020/010132 (MANNAVARIPALLE)
|
3635017000NRG24110520230205336
|
11/05/2023
|
Lachamma
|
3635017WL007070
|
Lachamma
|
50937501
|
SBIN0000DOP
|
305
|
305
|
Processed
|
19/05/2023
|
|
1691893586
|
|
Lachamma
|
()
|
477
|
ACHAMPETA
|
TS-35-017-019-020/010134 (MANNAVARIPALLE)
|
3635017000NRG24110520230205337
|
11/05/2023
|
Chittemma
|
3635017WL007070
|
Chittemma
|
50937501
|
SBIN0000DOP
|
305
|
305
|
Processed
|
19/05/2023
|
|
1691893587
|
|
Chittemma
|
()
|
478
|
ACHAMPETA
|
TS-35-017-019-020/010134 (MANNAVARIPALLE)
|
3635017000NRG24110520230205338
|
11/05/2023
|
Mahesh
|
3635017WL007070
|
Mahesh
|
50937501
|
SBIN0000DOP
|
305
|
305
|
Processed
|
19/05/2023
|
|
1691893588
|
|
Mahesh
|
()
|
479
|
ACHAMPETA
|
TS-35-017-019-020/010135 (MANNAVARIPALLE)
|
3635017000NRG24110520230205340
|
11/05/2023
|
Nirmalamma
|
3635017WL007070
|
Nirmalamma
|
50937501
|
SBIN0000DOP
|
305
|
305
|
Processed
|
19/05/2023
|
|
1691893858
|
|
Nirmalamma
|
()
|
480
|
ACHAMPETA
|
TS-35-017-019-020/010136 (MANNAVARIPALLE)
|
3635017000NRG24110520230205343
|
11/05/2023
|
Anjaneyulu
|
3635017WL007070
|
Anjaneyulu
|
50937501
|
SBIN0000DOP
|
406
|
406
|
Processed
|
19/05/2023
|
|
1691893946
|
|
Anjaneyulu
|
()
|
481
|
ACHAMPETA
|
TS-35-017-019-020/010136 (MANNAVARIPALLE)
|
3635017000NRG24110520230205342
|
11/05/2023
|
Balamma
|
3635017WL007070
|
Balamma
|
50937501
|
SBIN0000DOP
|
305
|
305
|
Processed
|
19/05/2023
|
|
1691893945
|
|
Balamma
|
()
|
482
|
ACHAMPETA
|
TS-35-017-019-020/010136 (MANNAVARIPALLE)
|
3635017000NRG24110520230205341
|
11/05/2023
|
Thirupataiah
|
3635017WL007070
|
Thirupataiah
|
50937501
|
SBIN0000DOP
|
305
|
305
|
Processed
|
19/05/2023
|
|
1691893944
|
|
Thirupataiah
|
()
|
483
|
ACHAMPETA
|
TS-35-017-019-020/010137 (MANNAVARIPALLE)
|
3635017000NRG24110520230205345
|
11/05/2023
|
Alivela
|
3635017WL007070
|
Alivela
|
50937501
|
SBIN0000DOP
|
305
|
305
|
Processed
|
19/05/2023
|
|
1691893948
|
|
Alivela
|
()
|
484
|
ACHAMPETA
|
TS-35-017-019-020/010137 (MANNAVARIPALLE)
|
3635017000NRG24110520230205344
|
11/05/2023
|
Siddaiah
|
3635017WL007070
|
Siddaiah
|
50937501
|
SBIN0000DOP
|
406
|
406
|
Processed
|
19/05/2023
|
|
1691893947
|
|
Siddaiah
|
()
|
485
|
ACHAMPETA
|
TS-35-017-019-020/010139 (MANNAVARIPALLE)
|
3635017000NRG24110520230205348
|
11/05/2023
|
Anjaneyulu
|
3635017WL007070
|
Anjaneyulu
|
50937501
|
SBIN0000DOP
|
406
|
406
|
Processed
|
19/05/2023
|
|
1691893591
|
|
Anjaneyulu
|
()
|
486
|
ACHAMPETA
|
TS-35-017-019-020/010139 (MANNAVARIPALLE)
|
3635017000NRG24110520230205346
|
11/05/2023
|
Srisailam
|
3635017WL007070
|
Srisailam
|
50937501
|
SBIN0000DOP
|
406
|
406
|
Processed
|
19/05/2023
|
|
1691893589
|
|
Srisailam
|
()
|
487
|
ACHAMPETA
|
TS-35-017-019-020/010139 (MANNAVARIPALLE)
|
3635017000NRG24110520230205347
|
11/05/2023
|
Thirupatamma
|
3635017WL007070
|
Thirupatamma
|
50937501
|
SBIN0000DOP
|
406
|
406
|
Processed
|
19/05/2023
|
|
1691893590
|
|
Thirupatamma
|
()
|
488
|
ACHAMPETA
|
TS-35-017-019-020/010143 (MANNAVARIPALLE)
|
3635017000NRG24110520230205353
|
11/05/2023
|
Seetaiah
|
3635017WL007070
|
Seetaiah
|
50937501
|
SBIN0000DOP
|
203
|
203
|
Processed
|
19/05/2023
|
|
1691893949
|
|
Seetaiah
|
()
|
489
|
ACHAMPETA
|
TS-35-017-019-020/010143 (MANNAVARIPALLE)
|
3635017000NRG24110520230205354
|
11/05/2023
|
Srisaila
|
3635017WL007070
|
Srisaila
|
50937501
|
SBIN0000DOP
|
203
|
203
|
Processed
|
19/05/2023
|
|
1691893950
|
|
Srisaila
|
()
|
490
|
ACHAMPETA
|
TS-35-017-019-020/010144 (MANNAVARIPALLE)
|
3635017000NRG24110520230205355
|
11/05/2023
|
Lingaiah
|
3635017WL007070
|
Lingaiah
|
50937501
|
SBIN0000DOP
|
203
|
203
|
Processed
|
19/05/2023
|
|
1691893592
|
|
Lingaiah
|
()
|
491
|
ACHAMPETA
|
TS-35-017-019-020/010144 (MANNAVARIPALLE)
|
3635017000NRG24110520230205356
|
11/05/2023
|
Naramma
|
3635017WL007070
|
Naramma
|
50937501
|
SBIN0000DOP
|
203
|
203
|
Processed
|
19/05/2023
|
|
1691893951
|
|
Naramma
|
()
|
492
|
ACHAMPETA
|
TS-35-017-019-020/010146 (MANNAVARIPALLE)
|
3635017000NRG24110520230205358
|
11/05/2023
|
Venkatamma
|
3635017WL007070
|
Venkatamma
|
50937501
|
SBIN0000DOP
|
203
|
203
|
Processed
|
19/05/2023
|
|
1691893593
|
|
Venkatamma
|
()
|
493
|
ACHAMPETA
|
TS-35-017-019-020/010152 (MANNAVARIPALLE)
|
3635017000NRG24110520230205359
|
11/05/2023
|
Krishnaiah
|
3635017WL007070
|
Krishnaiah
|
50937501
|
SBIN0000DOP
|
203
|
203
|
Processed
|
19/05/2023
|
|
1691893516
|
|
Krishnaiah
|
()
|
494
|
ACHAMPETA
|
TS-35-017-019-020/010152 (MANNAVARIPALLE)
|
3635017000NRG24110520230205360
|
11/05/2023
|
Padmamma
|
3635017WL007070
|
Padmamma
|
50937501
|
SBIN0000DOP
|
203
|
203
|
Processed
|
19/05/2023
|
|
1691893517
|
|
Padmamma
|
()
|
495
|
ACHAMPETA
|
TS-35-017-019-020/010153 (MANNAVARIPALLE)
|
3635017000NRG24110520230205362
|
11/05/2023
|
Padma
|
3635017WL007070
|
Padma
|
50937501
|
SBIN0000DOP
|
203
|
203
|
Processed
|
19/05/2023
|
|
1691893952
|
|
Padma
|
()
|
496
|
ACHAMPETA
|
TS-35-017-019-020/010154 (MANNAVARIPALLE)
|
3635017000NRG24110520230205363
|
11/05/2023
|
Ushamma
|
3635017WL007070
|
Ushamma
|
50937501
|
SBIN0000DOP
|
203
|
203
|
Processed
|
19/05/2023
|
|
1691893594
|
|
Ushamma
|
()
|
497
|
ACHAMPETA
|
TS-35-017-019-020/010157 (MANNAVARIPALLE)
|
3635017000NRG24110520230205364
|
11/05/2023
|
Krishnaiah
|
3635017WL007070
|
Krishnaiah
|
50937501
|
SBIN0000DOP
|
305
|
305
|
Processed
|
19/05/2023
|
|
1691893595
|
|
Krishnaiah
|
()
|
498
|
ACHAMPETA
|
TS-35-017-019-020/010157 (MANNAVARIPALLE)
|
3635017000NRG24110520230205365
|
11/05/2023
|
Renamma
|
3635017WL007070
|
Renamma
|
50937501
|
SBIN0000DOP
|
305
|
305
|
Processed
|
19/05/2023
|
|
1691893953
|
|
Renamma
|
()
|
499
|
ACHAMPETA
|
TS-35-017-019-020/010158 (MANNAVARIPALLE)
|
3635017000NRG24110520230205367
|
11/05/2023
|
Venkatamma
|
3635017WL007070
|
Venkatamma
|
50937501
|
SBIN0000DOP
|
305
|
305
|
Processed
|
19/05/2023
|
|
1691893596
|
|
Venkatamma
|
()
|
500
|
ACHAMPETA
|
TS-35-017-019-020/010161 (MANNAVARIPALLE)
|
3635017000NRG24110520230205369
|
11/05/2023
|
Lachamma
|
3635017WL007070
|
Lachamma
|
50937501
|
SBIN0000DOP
|
305
|
305
|
Processed
|
19/05/2023
|
|
1691893954
|
|
Lachamma
|
()
|
501
|
ACHAMPETA
|
TS-35-017-019-020/010161 (MANNAVARIPALLE)
|
3635017000NRG24110520230205368
|
11/05/2023
|
Venkaiah
|
3635017WL007070
|
Venkaiah
|
50937501
|
SBIN0000DOP
|
305
|
305
|
Processed
|
19/05/2023
|
|
1691893847
|
|
Venkaiah
|
()
|
502
|
ACHAMPETA
|
TS-35-017-019-020/010165 (MANNAVARIPALLE)
|
3635017000NRG24110520230205371
|
11/05/2023
|
Anjamma
|
3635017WL007070
|
Anjamma
|
50937501
|
SBIN0000DOP
|
305
|
305
|
Processed
|
19/05/2023
|
|
1691893632
|
|
Anjamma
|
()
|
503
|
ACHAMPETA
|
TS-35-017-019-020/010165 (MANNAVARIPALLE)
|
3635017000NRG24110520230205370
|
11/05/2023
|
Lachayya
|
3635017WL007070
|
Lachayya
|
50937501
|
SBIN0000DOP
|
305
|
305
|
Processed
|
19/05/2023
|
|
1691893941
|
|
Lachayya
|
()
|
504
|
ACHAMPETA
|
TS-35-017-019-020/010174 (MANNAVARIPALLE)
|
3635017000NRG24110520230205372
|
11/05/2023
|
Sattoji
|
3635017WL007070
|
Sattoji
|
50937501
|
SBIN0000DOP
|
305
|
305
|
Processed
|
19/05/2023
|
|
1691893633
|
|
Sattoji
|
()
|
505
|
ACHAMPETA
|
TS-35-017-019-020/010174 (MANNAVARIPALLE)
|
3635017000NRG24110520230205373
|
11/05/2023
|
Savitramma
|
3635017WL007070
|
Savitramma
|
50937501
|
SBIN0000DOP
|
305
|
305
|
Processed
|
19/05/2023
|
|
1691893634
|
|
Savitramma
|
()
|
506
|
ACHAMPETA
|
TS-35-017-019-020/010180 (MANNAVARIPALLE)
|
3635017000NRG24110520230205375
|
11/05/2023
|
Janeepasha
|
3635017WL007070
|
Janeepasha
|
50937501
|
SBIN0000DOP
|
305
|
305
|
Processed
|
19/05/2023
|
|
1691893956
|
|
Janeepasha
|
()
|
507
|
ACHAMPETA
|
TS-35-017-019-020/010180 (MANNAVARIPALLE)
|
3635017000NRG24110520230205374
|
11/05/2023
|
Sakrubee
|
3635017WL007070
|
Sakrubee
|
50937501
|
SBIN0000DOP
|
305
|
305
|
Processed
|
19/05/2023
|
|
1691893955
|
|
Sakrubee
|
()
|
508
|
ACHAMPETA
|
TS-35-017-019-020/010181 (MANNAVARIPALLE)
|
3635017000NRG24110520230205376
|
11/05/2023
|
Bucchama
|
3635017WL007070
|
Bucchama
|
50937501
|
SBIN0000DOP
|
305
|
305
|
Processed
|
19/05/2023
|
|
1691893434
|
|
Bucchama
|
()
|
509
|
ACHAMPETA
|
TS-35-017-019-020/010183 (MANNAVARIPALLE)
|
3635017000NRG24110520230205377
|
11/05/2023
|
Narayanamma
|
3635017WL007070
|
Narayanamma
|
50937501
|
SBIN0000DOP
|
305
|
305
|
Processed
|
19/05/2023
|
|
1691893635
|
|
Narayanamma
|
()
|
510
|
ACHAMPETA
|
TS-35-017-019-020/010192 (MANNAVARIPALLE)
|
3635017000NRG24110520230205380
|
11/05/2023
|
Chennaiah
|
3635017WL007070
|
Chennaiah
|
50937501
|
SBIN0000DOP
|
305
|
305
|
Processed
|
19/05/2023
|
|
1691893432
|
|
Chennaiah
|
()
|
511
|
ACHAMPETA
|
TS-35-017-019-020/010192 (MANNAVARIPALLE)
|
3635017000NRG24110520230205378
|
11/05/2023
|
Jagataiah
|
3635017WL007070
|
Jagataiah
|
50937501
|
SBIN0000DOP
|
305
|
305
|
Processed
|
19/05/2023
|
|
1691893433
|
|
Jagataiah
|
()
|
512
|
ACHAMPETA
|
TS-35-017-019-020/010192 (MANNAVARIPALLE)
|
3635017000NRG24110520230205379
|
11/05/2023
|
Somlamma
|
3635017WL007070
|
Somlamma
|
50937501
|
SBIN0000DOP
|
305
|
305
|
Processed
|
19/05/2023
|
|
1691893636
|
|
Somlamma
|
()
|
513
|
ACHAMPETA
|
TS-35-017-019-020/010193 (MANNAVARIPALLE)
|
3635017000NRG24110520230205381
|
11/05/2023
|
Venkatamma
|
3635017WL007070
|
Venkatamma
|
50937501
|
SBIN0000DOP
|
305
|
305
|
Processed
|
19/05/2023
|
|
1691893957
|
|
Venkatamma
|
()
|
514
|
ACHAMPETA
|
TS-35-017-019-020/010194 (MANNAVARIPALLE)
|
3635017000NRG24110520230205382
|
11/05/2023
|
Alivela
|
3635017WL007070
|
Alivela
|
50937501
|
SBIN0000DOP
|
305
|
305
|
Processed
|
19/05/2023
|
|
1691893958
|
|
Alivela
|
()
|
515
|
ACHAMPETA
|
TS-35-017-019-020/010194 (MANNAVARIPALLE)
|
3635017000NRG24110520230205383
|
11/05/2023
|
Venkataiah
|
3635017WL007070
|
Venkataiah
|
50937501
|
SBIN0000DOP
|
305
|
305
|
Processed
|
19/05/2023
|
|
1691893959
|
|
Venkataiah
|
()
|
516
|
ACHAMPETA
|
TS-35-017-019-020/010196 (MANNAVARIPALLE)
|
3635017000NRG24110520230205384
|
11/05/2023
|
Krishnaiah
|
3635017WL007070
|
Krishnaiah
|
50937501
|
SBIN0000DOP
|
305
|
305
|
Processed
|
19/05/2023
|
|
1691893637
|
|
Krishnaiah
|
()
|
517
|
ACHAMPETA
|
TS-35-017-019-020/010196 (MANNAVARIPALLE)
|
3635017000NRG24110520230205385
|
11/05/2023
|
Yellamma
|
3635017WL007070
|
Yellamma
|
50937501
|
SBIN0000DOP
|
305
|
305
|
Processed
|
19/05/2023
|
|
1691893638
|
|
Yellamma
|
()
|
518
|
ACHAMPETA
|
TS-35-017-019-020/010197 (MANNAVARIPALLE)
|
3635017000NRG24110520230205388
|
11/05/2023
|
Amarender
|
3635017WL007070
|
Amarender
|
50937501
|
SBIN0000DOP
|
305
|
305
|
Processed
|
19/05/2023
|
|
1691893707
|
|
Amarender
|
()
|
519
|
ACHAMPETA
|
TS-35-017-019-020/010197 (MANNAVARIPALLE)
|
3635017000NRG24110520230205387
|
11/05/2023
|
Bhagyamma
|
3635017WL007070
|
Bhagyamma
|
50937501
|
SBIN0000DOP
|
305
|
305
|
Processed
|
19/05/2023
|
|
1691893640
|
|
Bhagyamma
|
()
|
520
|
ACHAMPETA
|
TS-35-017-019-020/010197 (MANNAVARIPALLE)
|
3635017000NRG24110520230205386
|
11/05/2023
|
Laxmaiah
|
3635017WL007070
|
Laxmaiah
|
50937501
|
SBIN0000DOP
|
305
|
305
|
Processed
|
19/05/2023
|
|
1691893639
|
|
Laxmaiah
|
()
|
521
|
ACHAMPETA
|
TS-35-017-019-020/010202 (MANNAVARIPALLE)
|
3635017000NRG24110520230205389
|
11/05/2023
|
Lalamma
|
3635017WL007070
|
Lalamma
|
50937501
|
SBIN0000DOP
|
305
|
305
|
Processed
|
19/05/2023
|
|
1691893641
|
|
Lalamma
|
()
|
522
|
ACHAMPETA
|
TS-35-017-019-020/010215 (MANNAVARIPALLE)
|
3635017000NRG24110520230205390
|
11/05/2023
|
Anjana Chary
|
3635017WL007070
|
Anjana Chary
|
50937501
|
SBIN0000DOP
|
305
|
305
|
Processed
|
19/05/2023
|
|
1691893644
|
|
Anjana Chary
|
()
|
523
|
ACHAMPETA
|
TS-35-017-019-020/010215 (MANNAVARIPALLE)
|
3635017000NRG24110520230205391
|
11/05/2023
|
Kalamma
|
3635017WL007070
|
Kalamma
|
50937501
|
SBIN0000DOP
|
305
|
305
|
Processed
|
19/05/2023
|
|
1691893645
|
|
Kalamma
|
()
|
524
|
ACHAMPETA
|
TS-35-017-019-020/010221 (MANNAVARIPALLE)
|
3635017000NRG24110520230205392
|
11/05/2023
|
Janbee
|
3635017WL007070
|
Janbee
|
50937501
|
SBIN0000DOP
|
305
|
305
|
Processed
|
19/05/2023
|
|
1691893891
|
|
Janbee
|
()
|
525
|
ACHAMPETA
|
TS-35-017-019-020/010224 (MANNAVARIPALLE)
|
3635017000NRG24110520230205393
|
11/05/2023
|
Veera Chary
|
3635017WL007070
|
Veera Chary
|
50937501
|
SBIN0000DOP
|
203
|
203
|
Processed
|
19/05/2023
|
|
1691893646
|
|
Veera Chary
|
()
|
526
|
ACHAMPETA
|
TS-35-017-019-020/010225 (MANNAVARIPALLE)
|
3635017000NRG24110520230205394
|
11/05/2023
|
Lalithamma
|
3635017WL007070
|
Lalithamma
|
50937501
|
SBIN0000DOP
|
203
|
203
|
Processed
|
19/05/2023
|
|
1691893673
|
|
Lalithamma
|
()
|
527
|
ACHAMPETA
|
TS-35-017-019-020/010228 (MANNAVARIPALLE)
|
3635017000NRG24110520230205396
|
11/05/2023
|
Ameena Begum
|
3635017WL007070
|
Ameena Begum
|
50937501
|
SBIN0000DOP
|
203
|
203
|
Processed
|
19/05/2023
|
|
1691893961
|
|
Ameena Begum
|
()
|
528
|
ACHAMPETA
|
TS-35-017-019-020/010228 (MANNAVARIPALLE)
|
3635017000NRG24110520230205395
|
11/05/2023
|
Sultan
|
3635017WL007070
|
Sultan
|
50937501
|
SBIN0000DOP
|
203
|
203
|
Processed
|
19/05/2023
|
|
1691893960
|
|
Sultan
|
()
|
529
|
ACHAMPETA
|
TS-35-017-019-020/010233 (MANNAVARIPALLE)
|
3635017000NRG24110520230205398
|
11/05/2023
|
Bakkamma
|
3635017WL007070
|
Bakkamma
|
50937501
|
SBIN0000DOP
|
203
|
203
|
Processed
|
19/05/2023
|
|
1691893675
|
|
Bakkamma
|
()
|
530
|
ACHAMPETA
|
TS-35-017-019-020/010233 (MANNAVARIPALLE)
|
3635017000NRG24110520230205397
|
11/05/2023
|
Yerra Lingaiah
|
3635017WL007070
|
Yerra Lingaiah
|
50937501
|
SBIN0000DOP
|
203
|
203
|
Processed
|
19/05/2023
|
|
1691893674
|
|
Yerra Lingaiah
|
()
|
531
|
ACHAMPETA
|
TS-35-017-019-020/010235 (MANNAVARIPALLE)
|
3635017000NRG24110520230205399
|
11/05/2023
|
Edamma
|
3635017WL007070
|
Edamma
|
50937501
|
SBIN0000DOP
|
203
|
203
|
Processed
|
19/05/2023
|
|
1691893431
|
|
Edamma
|
()
|
532
|
ACHAMPETA
|
TS-35-017-019-020/010249 (MANNAVARIPALLE)
|
3635017000NRG24110520230205401
|
11/05/2023
|
Balamma
|
3635017WL007070
|
Balamma
|
50937501
|
SBIN0000DOP
|
203
|
203
|
Processed
|
19/05/2023
|
|
1691893676
|
|
Balamma
|
()
|
533
|
ACHAMPETA
|
TS-35-017-019-020/010249 (MANNAVARIPALLE)
|
3635017000NRG24110520230205400
|
11/05/2023
|
Balram
|
3635017WL007070
|
Balram
|
50937501
|
SBIN0000DOP
|
203
|
203
|
Processed
|
19/05/2023
|
|
1691893602
|
|
Balram
|
()
|
534
|
ACHAMPETA
|
TS-35-017-019-020/010249 (MANNAVARIPALLE)
|
3635017000NRG24110520230205402
|
11/05/2023
|
Sreenaiah
|
3635017WL007070
|
Sreenaiah
|
50937501
|
SBIN0000DOP
|
203
|
203
|
Processed
|
19/05/2023
|
|
1691893677
|
|
Sreenaiah
|
()
|
535
|
ACHAMPETA
|
TS-35-017-019-020/010303 (MANNAVARIPALLE)
|
3635017000NRG24110520230205406
|
11/05/2023
|
Anjaiah
|
3635017WL007070
|
Anjaiah
|
50937501
|
SBIN0000DOP
|
203
|
203
|
Processed
|
19/05/2023
|
|
1691893859
|
|
Anjaiah
|
()
|
536
|
ACHAMPETA
|
TS-35-017-019-020/010314 (MANNAVARIPALLE)
|
3635017000NRG24110520230205409
|
11/05/2023
|
Chandraiah
|
3635017WL007070
|
Chandraiah
|
50937501
|
SBIN0000DOP
|
203
|
203
|
Processed
|
19/05/2023
|
|
1691893678
|
|
Chandraiah
|
()
|
537
|
ACHAMPETA
|
TS-35-017-019-020/010314 (MANNAVARIPALLE)
|
3635017000NRG24110520230205410
|
11/05/2023
|
Venkatamma
|
3635017WL007070
|
Venkatamma
|
50937501
|
SBIN0000DOP
|
203
|
203
|
Processed
|
19/05/2023
|
|
1691893679
|
|
Venkatamma
|
()
|
538
|
ACHAMPETA
|
TS-35-017-019-020/010333 (MANNAVARIPALLE)
|
3635017000NRG24110520230205412
|
11/05/2023
|
Padma
|
3635017WL007070
|
Padma
|
50937501
|
SBIN0000DOP
|
203
|
203
|
Processed
|
19/05/2023
|
|
1691893963
|
|
Padma
|
()
|
539
|
ACHAMPETA
|
TS-35-017-019-020/010333 (MANNAVARIPALLE)
|
3635017000NRG24110520230205411
|
11/05/2023
|
Venkataiah
|
3635017WL007070
|
Venkataiah
|
50937501
|
SBIN0000DOP
|
203
|
203
|
Processed
|
19/05/2023
|
|
1691893962
|
|
Venkataiah
|
()
|
540
|
ACHAMPETA
|
TS-35-017-019-020/010335 (MANNAVARIPALLE)
|
3635017000NRG24110520230205414
|
11/05/2023
|
Shirisha
|
3635017WL007070
|
Shirisha
|
50937501
|
SBIN0000DOP
|
305
|
305
|
Processed
|
19/05/2023
|
|
1691893604
|
|
Shirisha
|
()
|
541
|
ACHAMPETA
|
TS-35-017-019-020/010335 (MANNAVARIPALLE)
|
3635017000NRG24110520230205413
|
11/05/2023
|
Srisailam
|
3635017WL007070
|
Srisailam
|
50937501
|
SBIN0000DOP
|
305
|
305
|
Processed
|
19/05/2023
|
|
1691893603
|
|
Srisailam
|
()
|
542
|
ACHAMPETA
|
TS-35-017-019-020/010336 (MANNAVARIPALLE)
|
3635017000NRG24110520230205416
|
11/05/2023
|
Alivela
|
3635017WL007070
|
Alivela
|
50937501
|
SBIN0000DOP
|
305
|
305
|
Processed
|
19/05/2023
|
|
1691893680
|
|
Alivela
|
()
|
543
|
ACHAMPETA
|
TS-35-017-019-020/010336 (MANNAVARIPALLE)
|
3635017000NRG24110520230205415
|
11/05/2023
|
Venkataiah
|
3635017WL007070
|
Venkataiah
|
50937501
|
SBIN0000DOP
|
305
|
305
|
Processed
|
19/05/2023
|
|
1691894045
|
|
Venkataiah
|
()
|
544
|
ACHAMPETA
|
TS-35-017-019-020/010337 (MANNAVARIPALLE)
|
3635017000NRG24110520230205417
|
11/05/2023
|
Anjaneyulu
|
3635017WL007070
|
Anjaneyulu
|
50937501
|
SBIN0000DOP
|
305
|
305
|
Processed
|
19/05/2023
|
|
1691893888
|
|
Anjaneyulu
|
()
|
545
|
ACHAMPETA
|
TS-35-017-019-020/010337 (MANNAVARIPALLE)
|
3635017000NRG24110520230205418
|
11/05/2023
|
Yashoda
|
3635017WL007070
|
Yashoda
|
50937501
|
SBIN0000DOP
|
305
|
305
|
Processed
|
19/05/2023
|
|
1691893681
|
|
Yashoda
|
()
|
546
|
ACHAMPETA
|
TS-35-017-019-020/010341 (MANNAVARIPALLE)
|
3635017000NRG24110520230205419
|
11/05/2023
|
Bal Lachamma
|
3635017WL007070
|
Bal Lachamma
|
50937501
|
SBIN0000DOP
|
305
|
305
|
Processed
|
19/05/2023
|
|
1691893842
|
|
Bal Lachamma
|
()
|
547
|
ACHAMPETA
|
TS-35-017-019-020/010344 (MANNAVARIPALLE)
|
3635017000NRG24110520230205421
|
11/05/2023
|
Aravinda
|
3635017WL007070
|
Aravinda
|
50937501
|
SBIN0000DOP
|
305
|
305
|
Processed
|
19/05/2023
|
|
1691893606
|
|
Aravinda
|
()
|
548
|
ACHAMPETA
|
TS-35-017-019-020/010344 (MANNAVARIPALLE)
|
3635017000NRG24110520230205420
|
11/05/2023
|
Kiran kumar
|
3635017WL007070
|
Kiran kumar
|
50937501
|
SBIN0000DOP
|
305
|
305
|
Processed
|
19/05/2023
|
|
1691893605
|
|
Kiran kumar
|
()
|
549
|
ACHAMPETA
|
TS-35-017-019-020/010351 (MANNAVARIPALLE)
|
3635017000NRG24110520230205422
|
11/05/2023
|
Vijaya
|
3635017WL007070
|
Vijaya
|
50937501
|
SBIN0000DOP
|
305
|
305
|
Processed
|
19/05/2023
|
|
1691893843
|
|
Vijaya
|
()
|
550
|
ACHAMPETA
|
TS-35-017-019-020/010358 (MANNAVARIPALLE)
|
3635017000NRG24110520230205423
|
11/05/2023
|
Krishnaiah
|
3635017WL007070
|
Krishnaiah
|
50937501
|
SBIN0000DOP
|
305
|
305
|
Processed
|
19/05/2023
|
|
1691893642
|
|
Krishnaiah
|
()
|
551
|
ACHAMPETA
|
TS-35-017-019-020/010358 (MANNAVARIPALLE)
|
3635017000NRG24110520230205424
|
11/05/2023
|
Renamma
|
3635017WL007070
|
Renamma
|
50937501
|
SBIN0000DOP
|
305
|
305
|
Processed
|
19/05/2023
|
|
1691893643
|
|
Renamma
|
()
|
552
|
ACHAMPETA
|
TS-35-017-019-020/010367 (MANNAVARIPALLE)
|
3635017000NRG24110520230205425
|
11/05/2023
|
Rajender
|
3635017WL007070
|
Rajender
|
50937501
|
SBIN0000DOP
|
203
|
203
|
Processed
|
19/05/2023
|
|
1691893841
|
|
Rajender
|
()
|
553
|
ACHAMPETA
|
TS-35-017-019-020/010369 (MANNAVARIPALLE)
|
3635017000NRG24110520230205428
|
11/05/2023
|
Saidaiah
|
3635017WL007070
|
Saidaiah
|
50937501
|
SBIN0000DOP
|
305
|
305
|
Processed
|
19/05/2023
|
|
1691893553
|
|
Saidaiah
|
()
|
554
|
ACHAMPETA
|
TS-35-017-019-020/010371 (MANNAVARIPALLE)
|
3635017000NRG24110520230205429
|
11/05/2023
|
Javeed
|
3635017WL007070
|
Javeed
|
50937501
|
SBIN0000DOP
|
305
|
305
|
Processed
|
19/05/2023
|
|
1691893889
|
|
Javeed
|
()
|
555
|
ACHAMPETA
|
TS-35-017-019-020/010371 (MANNAVARIPALLE)
|
3635017000NRG24110520230205430
|
11/05/2023
|
Kalavathi
|
3635017WL007070
|
Kalavathi
|
50937501
|
SBIN0000DOP
|
305
|
305
|
Processed
|
19/05/2023
|
|
1691893890
|
|
Kalavathi
|
()
|
556
|
ACHAMPETA
|
TS-35-017-019-020/020014 (MANNAVARIPALLE)
|
3635017000NRG24100520230190978
|
11/05/2023
|
Baja
|
3635017WL006673
|
Baja
|
50937501
|
SBIN0000DOP
|
436
|
436
|
Processed
|
19/05/2023
|
|
1691893682
|
|
Baja
|
()
|
557
|
ACHAMPETA
|
TS-35-017-019-020/020014 (MANNAVARIPALLE)
|
3635017000NRG24100520230190977
|
11/05/2023
|
Seetaram
|
3635017WL006673
|
Seetaram
|
50937501
|
SBIN0000DOP
|
545
|
545
|
Processed
|
19/05/2023
|
|
1691893806
|
|
Seetaram
|
()
|
558
|
ACHAMPETA
|
TS-35-017-019-020/030002 (MANNAVARIPALLE)
|
3635017000NRG24100520230190979
|
11/05/2023
|
Hanmantu
|
3635017WL006673
|
Hanmantu
|
50937501
|
SBIN0000DOP
|
436
|
436
|
Processed
|
19/05/2023
|
|
1691893683
|
|
Hanmantu
|
()
|
559
|
ACHAMPETA
|
TS-35-017-019-020/030002 (MANNAVARIPALLE)
|
3635017000NRG24100520230190980
|
11/05/2023
|
Saraswathi
|
3635017WL006673
|
Saraswathi
|
50937501
|
SBIN0000DOP
|
545
|
545
|
Processed
|
19/05/2023
|
|
1691893684
|
|
Saraswathi
|
()
|
560
|
ACHAMPETA
|
TS-35-017-019-020/030003 (MANNAVARIPALLE)
|
3635017000NRG24100520230190983
|
11/05/2023
|
Bamini
|
3635017WL006673
|
Bamini
|
50937501
|
SBIN0000DOP
|
436
|
436
|
Processed
|
19/05/2023
|
|
1691893685
|
|
Bamini
|
()
|
561
|
ACHAMPETA
|
TS-35-017-019-020/030003 (MANNAVARIPALLE)
|
3635017000NRG24100520230190981
|
11/05/2023
|
Nirmala
|
3635017WL006673
|
Nirmala
|
50937501
|
SBIN0000DOP
|
436
|
436
|
Processed
|
19/05/2023
|
|
1691893860
|
|
Nirmala
|
()
|
562
|
ACHAMPETA
|
TS-35-017-019-020/030003 (MANNAVARIPALLE)
|
3635017000NRG24100520230190982
|
11/05/2023
|
Shakru
|
3635017WL006673
|
Shakru
|
50937501
|
SBIN0000DOP
|
653
|
653
|
Processed
|
19/05/2023
|
|
1691893861
|
|
Shakru
|
()
|
563
|
ACHAMPETA
|
TS-35-017-019-020/030005 (MANNAVARIPALLE)
|
3635017000NRG24100520230190984
|
11/05/2023
|
Achali
|
3635017WL006673
|
Achali
|
50937501
|
SBIN0000DOP
|
436
|
436
|
Processed
|
19/05/2023
|
|
1691893607
|
|
Achali
|
()
|
564
|
ACHAMPETA
|
TS-35-017-019-020/030006 (MANNAVARIPALLE)
|
3635017000NRG24100520230190986
|
11/05/2023
|
Bojji
|
3635017WL006673
|
Bojji
|
50937501
|
SBIN0000DOP
|
653
|
653
|
Processed
|
19/05/2023
|
|
1691893688
|
|
Bojji
|
()
|
565
|
ACHAMPETA
|
TS-35-017-019-020/030006 (MANNAVARIPALLE)
|
3635017000NRG24100520230190985
|
11/05/2023
|
Sariya
|
3635017WL006673
|
Sariya
|
50937501
|
SBIN0000DOP
|
653
|
653
|
Processed
|
19/05/2023
|
|
1691893687
|
|
Sariya
|
()
|
566
|
ACHAMPETA
|
TS-35-017-019-020/030008 (MANNAVARIPALLE)
|
3635017000NRG24100520230190987
|
11/05/2023
|
Mainu
|
3635017WL006673
|
Mainu
|
50937501
|
SBIN0000DOP
|
436
|
436
|
Processed
|
19/05/2023
|
|
1691893689
|
|
Mainu
|
()
|
567
|
ACHAMPETA
|
TS-35-017-019-020/030008 (MANNAVARIPALLE)
|
3635017000NRG24100520230190988
|
11/05/2023
|
Saraswathi
|
3635017WL006673
|
Saraswathi
|
50937501
|
SBIN0000DOP
|
545
|
545
|
Processed
|
19/05/2023
|
|
1691893690
|
|
Saraswathi
|
()
|
568
|
ACHAMPETA
|
TS-35-017-019-020/030009 (MANNAVARIPALLE)
|
3635017000NRG24100520230190990
|
11/05/2023
|
Baskar
|
3635017WL006673
|
Baskar
|
50937501
|
SBIN0000DOP
|
653
|
653
|
Processed
|
19/05/2023
|
|
1691894046
|
|
Baskar
|
()
|
569
|
ACHAMPETA
|
TS-35-017-019-020/030009 (MANNAVARIPALLE)
|
3635017000NRG24100520230190989
|
11/05/2023
|
Saali
|
3635017WL006673
|
Saali
|
50937501
|
SBIN0000DOP
|
653
|
653
|
Processed
|
19/05/2023
|
|
1691893691
|
|
Saali
|
()
|
570
|
ACHAMPETA
|
TS-35-017-019-020/030010 (MANNAVARIPALLE)
|
3635017000NRG24100520230190991
|
11/05/2023
|
Laalu
|
3635017WL006673
|
Laalu
|
50937501
|
SBIN0000DOP
|
653
|
653
|
Processed
|
19/05/2023
|
|
1691893692
|
|
Laalu
|
()
|
571
|
ACHAMPETA
|
TS-35-017-019-020/030010 (MANNAVARIPALLE)
|
3635017000NRG24100520230190992
|
11/05/2023
|
Saroja
|
3635017WL006673
|
Saroja
|
50937501
|
SBIN0000DOP
|
653
|
653
|
Processed
|
19/05/2023
|
|
1691893608
|
|
Saroja
|
()
|
572
|
ACHAMPETA
|
TS-35-017-019-020/030011 (MANNAVARIPALLE)
|
3635017000NRG24100520230190993
|
11/05/2023
|
Gammi
|
3635017WL006673
|
Gammi
|
50937501
|
SBIN0000DOP
|
436
|
436
|
Processed
|
19/05/2023
|
|
1691893609
|
|
Gammi
|
()
|
573
|
ACHAMPETA
|
TS-35-017-019-020/030012 (MANNAVARIPALLE)
|
3635017000NRG24100520230190994
|
11/05/2023
|
Bikku
|
3635017WL006673
|
Bikku
|
50937501
|
SBIN0000DOP
|
327
|
327
|
Processed
|
19/05/2023
|
|
1691893693
|
|
Bikku
|
()
|
574
|
ACHAMPETA
|
TS-35-017-019-020/030012 (MANNAVARIPALLE)
|
3635017000NRG24100520230190995
|
11/05/2023
|
Dwali
|
3635017WL006673
|
Dwali
|
50937501
|
SBIN0000DOP
|
436
|
436
|
Processed
|
19/05/2023
|
|
1691893694
|
|
Dwali
|
()
|
575
|
ACHAMPETA
|
TS-35-017-019-020/030013 (MANNAVARIPALLE)
|
3635017000NRG24100520230190996
|
11/05/2023
|
Venkatraam
|
3635017WL006673
|
Venkatraam
|
50937501
|
SBIN0000DOP
|
545
|
545
|
Processed
|
19/05/2023
|
|
1691893695
|
|
Venkatraam
|
()
|
576
|
ACHAMPETA
|
TS-35-017-019-020/030014 (MANNAVARIPALLE)
|
3635017000NRG24100520230190998
|
11/05/2023
|
Chandi
|
3635017WL006673
|
Chandi
|
50937501
|
SBIN0000DOP
|
653
|
653
|
Processed
|
19/05/2023
|
|
1691893696
|
|
Chandi
|
()
|
577
|
ACHAMPETA
|
TS-35-017-019-020/030016 (MANNAVARIPALLE)
|
3635017000NRG24100520230191000
|
11/05/2023
|
Chavali
|
3635017WL006673
|
Chavali
|
50937501
|
SBIN0000DOP
|
653
|
653
|
Processed
|
19/05/2023
|
|
1691893698
|
|
Chavali
|
()
|
578
|
ACHAMPETA
|
TS-35-017-019-020/030016 (MANNAVARIPALLE)
|
3635017000NRG24100520230190999
|
11/05/2023
|
Tavurya
|
3635017WL006673
|
Tavurya
|
50937501
|
SBIN0000DOP
|
653
|
653
|
Processed
|
19/05/2023
|
|
1691893697
|
|
Tavurya
|
()
|
579
|
ACHAMPETA
|
TS-35-017-019-020/030017 (MANNAVARIPALLE)
|
3635017000NRG24100520230191002
|
11/05/2023
|
Anji
|
3635017WL006673
|
Anji
|
50937501
|
SBIN0000DOP
|
436
|
436
|
Processed
|
19/05/2023
|
|
1691893726
|
|
Anji
|
()
|
580
|
ACHAMPETA
|
TS-35-017-019-020/030017 (MANNAVARIPALLE)
|
3635017000NRG24100520230191003
|
11/05/2023
|
Raju
|
3635017WL006673
|
Raju
|
50937501
|
SBIN0000DOP
|
545
|
545
|
Processed
|
19/05/2023
|
|
1691893436
|
|
Raju
|
()
|
581
|
ACHAMPETA
|
TS-35-017-019-020/030017 (MANNAVARIPALLE)
|
3635017000NRG24100520230191001
|
11/05/2023
|
Shankar
|
3635017WL006673
|
Shankar
|
50937501
|
SBIN0000DOP
|
653
|
653
|
Processed
|
19/05/2023
|
|
1691893725
|
|
Shankar
|
()
|
582
|
ACHAMPETA
|
TS-35-017-019-020/030018 (MANNAVARIPALLE)
|
3635017000NRG24100520230191006
|
11/05/2023
|
bujji
|
3635017WL006673
|
bujji
|
50937501
|
SBIN0000DOP
|
653
|
653
|
Processed
|
19/05/2023
|
|
1691893438
|
|
bujji
|
()
|
583
|
ACHAMPETA
|
TS-35-017-019-020/030018 (MANNAVARIPALLE)
|
3635017000NRG24100520230191005
|
11/05/2023
|
Jamki
|
3635017WL006673
|
Jamki
|
50937501
|
SBIN0000DOP
|
545
|
545
|
Processed
|
19/05/2023
|
|
1691893728
|
|
Jamki
|
()
|
584
|
ACHAMPETA
|
TS-35-017-019-020/030018 (MANNAVARIPALLE)
|
3635017000NRG24100520230191004
|
11/05/2023
|
Jeevla
|
3635017WL006673
|
Jeevla
|
50937501
|
SBIN0000DOP
|
653
|
653
|
Processed
|
19/05/2023
|
|
1691893727
|
|
Jeevla
|
()
|
585
|
ACHAMPETA
|
TS-35-017-019-020/030019 (MANNAVARIPALLE)
|
3635017000NRG24100520230191009
|
11/05/2023
|
Chitti
|
3635017WL006673
|
Chitti
|
50937501
|
SBIN0000DOP
|
653
|
653
|
Processed
|
19/05/2023
|
|
1691893757
|
|
Chitti
|
()
|
586
|
ACHAMPETA
|
TS-35-017-019-020/030019 (MANNAVARIPALLE)
|
3635017000NRG24100520230191008
|
11/05/2023
|
Koti
|
3635017WL006673
|
Koti
|
50937501
|
SBIN0000DOP
|
545
|
545
|
Processed
|
19/05/2023
|
|
1691893756
|
|
Koti
|
()
|
587
|
ACHAMPETA
|
TS-35-017-019-020/030019 (MANNAVARIPALLE)
|
3635017000NRG24100520230191007
|
11/05/2023
|
Mainu
|
3635017WL006673
|
Mainu
|
50937501
|
SBIN0000DOP
|
436
|
436
|
Processed
|
19/05/2023
|
|
1691893755
|
|
Mainu
|
()
|
588
|
ACHAMPETA
|
TS-35-017-019-020/030020 (MANNAVARIPALLE)
|
3635017000NRG24100520230191011
|
11/05/2023
|
Dwali
|
3635017WL006673
|
Dwali
|
50937501
|
SBIN0000DOP
|
653
|
653
|
Processed
|
19/05/2023
|
|
1691893759
|
|
Dwali
|
()
|
589
|
ACHAMPETA
|
TS-35-017-019-020/030020 (MANNAVARIPALLE)
|
3635017000NRG24100520230191010
|
11/05/2023
|
Nariya
|
3635017WL006673
|
Nariya
|
50937501
|
SBIN0000DOP
|
653
|
653
|
Processed
|
19/05/2023
|
|
1691893758
|
|
Nariya
|
()
|
590
|
ACHAMPETA
|
TS-35-017-019-020/030021 (MANNAVARIPALLE)
|
3635017000NRG24100520230191012
|
11/05/2023
|
Bujji
|
3635017WL006673
|
Bujji
|
50937501
|
SBIN0000DOP
|
436
|
436
|
Processed
|
19/05/2023
|
|
1691893760
|
|
Bujji
|
()
|
591
|
ACHAMPETA
|
TS-35-017-019-020/030022 (MANNAVARIPALLE)
|
3635017000NRG24100520230191013
|
11/05/2023
|
Chitriya
|
3635017WL006673
|
Chitriya
|
50937501
|
SBIN0000DOP
|
653
|
653
|
Processed
|
19/05/2023
|
|
1691893610
|
|
Chitriya
|
()
|
592
|
ACHAMPETA
|
TS-35-017-019-020/030022 (MANNAVARIPALLE)
|
3635017000NRG24100520230191015
|
11/05/2023
|
Mutyali
|
3635017WL006673
|
Mutyali
|
50937501
|
SBIN0000DOP
|
653
|
653
|
Processed
|
19/05/2023
|
|
1691893611
|
|
Mutyali
|
()
|
593
|
ACHAMPETA
|
TS-35-017-019-020/030022 (MANNAVARIPALLE)
|
3635017000NRG24100520230191014
|
11/05/2023
|
Ratan
|
3635017WL006673
|
Ratan
|
50937501
|
SBIN0000DOP
|
653
|
653
|
Processed
|
19/05/2023
|
|
1691893664
|
|
Ratan
|
()
|
594
|
ACHAMPETA
|
TS-35-017-019-020/030023 (MANNAVARIPALLE)
|
3635017000NRG24100520230191016
|
11/05/2023
|
Chinni
|
3635017WL006673
|
Chinni
|
50937501
|
SBIN0000DOP
|
653
|
653
|
Processed
|
19/05/2023
|
|
1691893892
|
|
Chinni
|
()
|
595
|
ACHAMPETA
|
TS-35-017-019-020/030023 (MANNAVARIPALLE)
|
3635017000NRG24100520230191017
|
11/05/2023
|
Laxmi
|
3635017WL006673
|
Laxmi
|
50937501
|
SBIN0000DOP
|
653
|
653
|
Processed
|
19/05/2023
|
|
1691893893
|
|
Laxmi
|
()
|
596
|
ACHAMPETA
|
TS-35-017-019-020/030025 (MANNAVARIPALLE)
|
3635017000NRG24100520230191019
|
11/05/2023
|
Goppi
|
3635017WL006673
|
Goppi
|
50937501
|
SBIN0000DOP
|
545
|
545
|
Processed
|
19/05/2023
|
|
1691893761
|
|
Goppi
|
()
|
597
|
ACHAMPETA
|
TS-35-017-019-020/030025 (MANNAVARIPALLE)
|
3635017000NRG24100520230191018
|
11/05/2023
|
Ravi
|
3635017WL006673
|
Ravi
|
50937501
|
SBIN0000DOP
|
436
|
436
|
Processed
|
19/05/2023
|
|
1691893894
|
|
Ravi
|
()
|
598
|
ACHAMPETA
|
TS-35-017-019-020/030027 (MANNAVARIPALLE)
|
3635017000NRG24100520230191021
|
11/05/2023
|
Raju
|
3635017WL006673
|
Raju
|
50937501
|
SBIN0000DOP
|
653
|
653
|
Processed
|
19/05/2023
|
|
1691893441
|
|
Raju
|
()
|
599
|
ACHAMPETA
|
TS-35-017-019-020/030028 (MANNAVARIPALLE)
|
3635017000NRG24100520230191023
|
11/05/2023
|
Kishti
|
3635017WL006673
|
Kishti
|
50937501
|
SBIN0000DOP
|
545
|
545
|
Processed
|
19/05/2023
|
|
1691893789
|
|
Kishti
|
()
|
600
|
ACHAMPETA
|
TS-35-017-019-020/030028 (MANNAVARIPALLE)
|
3635017000NRG24100520230191022
|
11/05/2023
|
Narya
|
3635017WL006673
|
Narya
|
50937501
|
SBIN0000DOP
|
545
|
545
|
Processed
|
19/05/2023
|
|
1691893788
|
|
Narya
|
()
|
601
|
ACHAMPETA
|
TS-35-017-019-020/030029 (MANNAVARIPALLE)
|
3635017000NRG24100520230191025
|
11/05/2023
|
Achali
|
3635017WL006673
|
Achali
|
50937501
|
SBIN0000DOP
|
545
|
545
|
Processed
|
19/05/2023
|
|
1691893791
|
|
Achali
|
()
|
602
|
ACHAMPETA
|
TS-35-017-019-020/030029 (MANNAVARIPALLE)
|
3635017000NRG24100520230191024
|
11/05/2023
|
Manya
|
3635017WL006673
|
Manya
|
50937501
|
SBIN0000DOP
|
653
|
653
|
Processed
|
19/05/2023
|
|
1691893790
|
|
Manya
|
()
|
603
|
ACHAMPETA
|
TS-35-017-019-020/030030 (MANNAVARIPALLE)
|
3635017000NRG24100520230191026
|
11/05/2023
|
Naanuku
|
3635017WL006673
|
Naanuku
|
50937501
|
SBIN0000DOP
|
653
|
653
|
Processed
|
19/05/2023
|
|
1691893895
|
|
Naanuku
|
()
|
604
|
ACHAMPETA
|
TS-35-017-019-020/030031 (MANNAVARIPALLE)
|
3635017000NRG24100520230191028
|
11/05/2023
|
Bharati
|
3635017WL006673
|
Bharati
|
50937501
|
SBIN0000DOP
|
653
|
653
|
Processed
|
19/05/2023
|
|
1691893793
|
|
Bharati
|
()
|
605
|
ACHAMPETA
|
TS-35-017-019-020/030031 (MANNAVARIPALLE)
|
3635017000NRG24100520230191027
|
11/05/2023
|
Pulya
|
3635017WL006673
|
Pulya
|
50937501
|
SBIN0000DOP
|
436
|
436
|
Processed
|
19/05/2023
|
|
1691893792
|
|
Pulya
|
()
|
606
|
ACHAMPETA
|
TS-35-017-019-020/030038 (MANNAVARIPALLE)
|
3635017000NRG24100520230191034
|
11/05/2023
|
Komti
|
3635017WL006673
|
Komti
|
50937501
|
SBIN0000DOP
|
545
|
545
|
Processed
|
19/05/2023
|
|
1691893796
|
|
Komti
|
()
|
607
|
ACHAMPETA
|
TS-35-017-019-020/030038 (MANNAVARIPALLE)
|
3635017000NRG24100520230191033
|
11/05/2023
|
Laxmi
|
3635017WL006673
|
Laxmi
|
50937501
|
SBIN0000DOP
|
436
|
436
|
Processed
|
19/05/2023
|
|
1691893795
|
|
Laxmi
|
()
|
608
|
ACHAMPETA
|
TS-35-017-019-020/030038 (MANNAVARIPALLE)
|
3635017000NRG24100520230191032
|
11/05/2023
|
Shakru
|
3635017WL006673
|
Shakru
|
50937501
|
SBIN0000DOP
|
436
|
436
|
Processed
|
19/05/2023
|
|
1691893794
|
|
Shakru
|
()
|
609
|
ACHAMPETA
|
TS-35-017-019-020/030040 (MANNAVARIPALLE)
|
3635017000NRG24100520230191036
|
11/05/2023
|
Devi
|
3635017WL006673
|
Devi
|
50937501
|
SBIN0000DOP
|
327
|
327
|
Processed
|
19/05/2023
|
|
1691893613
|
|
Devi
|
()
|
610
|
ACHAMPETA
|
TS-35-017-019-020/030040 (MANNAVARIPALLE)
|
3635017000NRG24100520230191035
|
11/05/2023
|
Seetaram
|
3635017WL006673
|
Seetaram
|
50937501
|
SBIN0000DOP
|
653
|
653
|
Processed
|
19/05/2023
|
|
1691893612
|
|
Seetaram
|
()
|
611
|
ACHAMPETA
|
TS-35-017-019-020/030042 (MANNAVARIPALLE)
|
3635017000NRG24100520230191038
|
11/05/2023
|
Bhaskar
|
3635017WL006673
|
Bhaskar
|
50937501
|
SBIN0000DOP
|
653
|
653
|
Processed
|
19/05/2023
|
|
1691893614
|
|
Bhaskar
|
()
|
612
|
ACHAMPETA
|
TS-35-017-019-020/030042 (MANNAVARIPALLE)
|
3635017000NRG24100520230191039
|
11/05/2023
|
Chandi
|
3635017WL006673
|
Chandi
|
50937501
|
SBIN0000DOP
|
653
|
653
|
Processed
|
19/05/2023
|
|
1691894044
|
|
Chandi
|
()
|
613
|
ACHAMPETA
|
TS-35-017-019-020/030042 (MANNAVARIPALLE)
|
3635017000NRG24100520230191037
|
11/05/2023
|
Tavurya
|
3635017WL006673
|
Tavurya
|
50937501
|
SBIN0000DOP
|
436
|
436
|
Processed
|
19/05/2023
|
|
1691893797
|
|
Tavurya
|
()
|
614
|
ACHAMPETA
|
TS-35-017-019-020/030043 (MANNAVARIPALLE)
|
3635017000NRG24100520230191041
|
11/05/2023
|
Devi
|
3635017WL006673
|
Devi
|
50937501
|
SBIN0000DOP
|
545
|
545
|
Processed
|
19/05/2023
|
|
1691893798
|
|
Devi
|
()
|
615
|
ACHAMPETA
|
TS-35-017-019-020/030043 (MANNAVARIPALLE)
|
3635017000NRG24100520230191042
|
11/05/2023
|
Sridhar
|
3635017WL006673
|
Sridhar
|
50937501
|
SBIN0000DOP
|
545
|
545
|
Processed
|
19/05/2023
|
|
1691893437
|
|
Sridhar
|
()
|
616
|
ACHAMPETA
|
TS-35-017-019-020/030043 (MANNAVARIPALLE)
|
3635017000NRG24100520230191040
|
11/05/2023
|
Stteiah
|
3635017WL006673
|
Stteiah
|
50937501
|
SBIN0000DOP
|
653
|
653
|
Processed
|
19/05/2023
|
|
1691893615
|
|
Stteiah
|
()
|
617
|
ACHAMPETA
|
TS-35-017-019-020/030044 (MANNAVARIPALLE)
|
3635017000NRG24100520230191043
|
11/05/2023
|
Goppa
|
3635017WL006673
|
Goppa
|
50937501
|
SBIN0000DOP
|
545
|
545
|
Processed
|
19/05/2023
|
|
1691893616
|
|
Goppa
|
()
|
618
|
ACHAMPETA
|
TS-35-017-019-020/030044 (MANNAVARIPALLE)
|
3635017000NRG24100520230191044
|
11/05/2023
|
Maroni
|
3635017WL006673
|
Maroni
|
50937501
|
SBIN0000DOP
|
436
|
436
|
Processed
|
19/05/2023
|
|
1691893617
|
|
Maroni
|
()
|
619
|
ACHAMPETA
|
TS-35-017-019-020/030044 (MANNAVARIPALLE)
|
3635017000NRG24100520230191045
|
11/05/2023
|
Shiva
|
3635017WL006673
|
Shiva
|
50937501
|
SBIN0000DOP
|
653
|
653
|
Processed
|
19/05/2023
|
|
1691893618
|
|
Shiva
|
()
|
620
|
ACHAMPETA
|
TS-35-017-019-020/030045 (MANNAVARIPALLE)
|
3635017000NRG24100520230191046
|
11/05/2023
|
Mutyali
|
3635017WL006673
|
Mutyali
|
50937501
|
SBIN0000DOP
|
653
|
653
|
Processed
|
19/05/2023
|
|
1691893799
|
|
Mutyali
|
()
|
621
|
ACHAMPETA
|
TS-35-017-019-020/030045 (MANNAVARIPALLE)
|
3635017000NRG24100520230191047
|
11/05/2023
|
Raamulu
|
3635017WL006673
|
Raamulu
|
50937501
|
SBIN0000DOP
|
653
|
653
|
Processed
|
19/05/2023
|
|
1691893800
|
|
Raamulu
|
()
|
622
|
ACHAMPETA
|
TS-35-017-019-020/030060 (MANNAVARIPALLE)
|
3635017000NRG24100520230191048
|
11/05/2023
|
Ramesh
|
3635017WL006673
|
Ramesh
|
50937501
|
SBIN0000DOP
|
653
|
653
|
Processed
|
19/05/2023
|
|
1691893619
|
|
Ramesh
|
()
|
623
|
ACHAMPETA
|
TS-35-017-019-020/030062 (MANNAVARIPALLE)
|
3635017000NRG24100520230191049
|
11/05/2023
|
Laalu
|
3635017WL006673
|
Laalu
|
50937501
|
SBIN0000DOP
|
436
|
436
|
Processed
|
19/05/2023
|
|
1691893801
|
|
Laalu
|
()
|
624
|
ACHAMPETA
|
TS-35-017-019-020/030062 (MANNAVARIPALLE)
|
3635017000NRG24100520230191050
|
11/05/2023
|
Vijaya
|
3635017WL006673
|
Vijaya
|
50937501
|
SBIN0000DOP
|
653
|
653
|
Processed
|
19/05/2023
|
|
1691893802
|
|
Vijaya
|
()
|
625
|
ACHAMPETA
|
TS-35-017-019-020/030063 (MANNAVARIPALLE)
|
3635017000NRG24100520230191051
|
11/05/2023
|
Patya
|
3635017WL006673
|
Patya
|
50937501
|
SBIN0000DOP
|
436
|
436
|
Processed
|
19/05/2023
|
|
1691893803
|
|
Patya
|
()
|
626
|
ACHAMPETA
|
TS-35-017-019-020/030063 (MANNAVARIPALLE)
|
3635017000NRG24100520230191052
|
11/05/2023
|
Rukki
|
3635017WL006673
|
Rukki
|
50937501
|
SBIN0000DOP
|
653
|
653
|
Processed
|
19/05/2023
|
|
1691893804
|
|
Rukki
|
()
|
627
|
ACHAMPETA
|
TS-35-017-019-020/030064 (MANNAVARIPALLE)
|
3635017000NRG24100520230191054
|
11/05/2023
|
Alivela
|
3635017WL006673
|
Alivela
|
50937501
|
SBIN0000DOP
|
653
|
653
|
Processed
|
19/05/2023
|
|
1691893865
|
|
Alivela
|
()
|
628
|
ACHAMPETA
|
TS-35-017-019-020/030064 (MANNAVARIPALLE)
|
3635017000NRG24100520230191053
|
11/05/2023
|
Raghu
|
3635017WL006673
|
Raghu
|
50937501
|
SBIN0000DOP
|
653
|
653
|
Processed
|
19/05/2023
|
|
1691893864
|
|
Raghu
|
()
|
629
|
ACHAMPETA
|
TS-35-017-019-020/030066 (MANNAVARIPALLE)
|
3635017000NRG24100520230191055
|
11/05/2023
|
Patya
|
3635017WL006673
|
Patya
|
50937501
|
SBIN0000DOP
|
653
|
653
|
Processed
|
19/05/2023
|
|
1691893805
|
|
Patya
|
()
|
630
|
ACHAMPETA
|
TS-35-017-019-020/030067 (MANNAVARIPALLE)
|
3635017000NRG24100520230191056
|
11/05/2023
|
Makka
|
3635017WL006673
|
Makka
|
50937501
|
SBIN0000DOP
|
653
|
653
|
Processed
|
19/05/2023
|
|
1691893862
|
|
Makka
|
()
|
631
|
ACHAMPETA
|
TS-35-017-019-020/030067 (MANNAVARIPALLE)
|
3635017000NRG24100520230191057
|
11/05/2023
|
Saroja
|
3635017WL006673
|
Saroja
|
50937501
|
SBIN0000DOP
|
653
|
653
|
Processed
|
19/05/2023
|
|
1691893863
|
|
Saroja
|
()
|
632
|
ACHAMPETA
|
TS-35-017-019-020/030068 (MANNAVARIPALLE)
|
3635017000NRG24100520230191058
|
11/05/2023
|
Baalu
|
3635017WL006673
|
Baalu
|
50937501
|
SBIN0000DOP
|
436
|
436
|
Processed
|
19/05/2023
|
|
1691893620
|
|
Baalu
|
()
|
633
|
ACHAMPETA
|
TS-35-017-019-020/030068 (MANNAVARIPALLE)
|
3635017000NRG24100520230191059
|
11/05/2023
|
Kelli
|
3635017WL006673
|
Kelli
|
50937501
|
SBIN0000DOP
|
653
|
653
|
Processed
|
19/05/2023
|
|
1691893631
|
|
Kelli
|
()
|
634
|
ACHAMPETA
|
TS-35-017-019-020/030070 (MANNAVARIPALLE)
|
3635017000NRG24100520230191061
|
11/05/2023
|
Saroja
|
3635017WL006673
|
Saroja
|
50937501
|
SBIN0000DOP
|
545
|
545
|
Processed
|
19/05/2023
|
|
1691893440
|
|
Saroja
|
()
|
635
|
ACHAMPETA
|
TS-35-017-019-020/030070 (MANNAVARIPALLE)
|
3635017000NRG24100520230191060
|
11/05/2023
|
Shiva
|
3635017WL006673
|
Shiva
|
50937501
|
SBIN0000DOP
|
653
|
653
|
Processed
|
19/05/2023
|
|
1691893439
|
|
Shiva
|
()
|
636
|
ACHAMPETA
|
TS-35-017-019-020/030071 (MANNAVARIPALLE)
|
3635017000NRG24100520230191062
|
11/05/2023
|
Matriya
|
3635017WL006673
|
Matriya
|
50937501
|
SBIN0000DOP
|
653
|
653
|
Processed
|
19/05/2023
|
|
1691893668
|
|
Matriya
|
()
|
637
|
ACHAMPETA
|
TS-35-017-019-020/030074 (MANNAVARIPALLE)
|
3635017000NRG24100520230191064
|
11/05/2023
|
Chandi
|
3635017WL006673
|
Chandi
|
50937501
|
SBIN0000DOP
|
653
|
653
|
Processed
|
19/05/2023
|
|
1691893686
|
|
Chandi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
381344
|
381344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
381344
|
381344
|
|
|
|
|
|
|
|