|
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
|
KAMAREDDY
|
TS-29-002-017-022/010002
(NARASANNAPALLE)
|
3629002000NRG24300620230449786
|
30/06/2023
|
Laxmibhai
|
3629002WL011982
|
Laxmibhai
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226635
|
|
Laxmibhai
|
()
|
|
2
|
KAMAREDDY
|
TS-29-002-017-022/010005
(NARASANNAPALLE)
|
3629002000NRG24300620230449787
|
30/06/2023
|
Ellavva
|
3629002WL011982
|
Ellavva
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226586
|
|
Ellavva
|
()
|
|
3
|
KAMAREDDY
|
TS-29-002-017-022/010015
(NARASANNAPALLE)
|
3629002000NRG24300620230449788
|
30/06/2023
|
ravi
|
3629002WL011982
|
ravi
|
50310201
|
SBIN0000DOP
|
703
|
703
|
Processed
|
11/07/2023
|
|
3324226733
|
|
ravi
|
()
|
|
4
|
KAMAREDDY
|
TS-29-002-017-022/010016
(NARASANNAPALLE)
|
3629002000NRG24300620230449790
|
30/06/2023
|
Baagyalakshmi
|
3629002WL011982
|
Baagyalakshmi
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226724
|
|
Baagyalakshmi
|
()
|
|
5
|
KAMAREDDY
|
TS-29-002-017-022/010016
(NARASANNAPALLE)
|
3629002000NRG24300620230449789
|
30/06/2023
|
Baal Raajavva
|
3629002WL011982
|
Baal Raajavva
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226621
|
|
Baal Raajavva
|
()
|
|
6
|
KAMAREDDY
|
TS-29-002-017-022/010017
(NARASANNAPALLE)
|
3629002000NRG24300620230449791
|
30/06/2023
|
Bhudavva
|
3629002WL011982
|
Bhudavva
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226528
|
|
Bhudavva
|
()
|
|
7
|
KAMAREDDY
|
TS-29-002-017-022/010018
(NARASANNAPALLE)
|
3629002000NRG24300620230449794
|
30/06/2023
|
Lakshmi
|
3629002WL011982
|
Lakshmi
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226527
|
|
Lakshmi
|
()
|
|
8
|
KAMAREDDY
|
TS-29-002-017-022/010018
(NARASANNAPALLE)
|
3629002000NRG24300620230449793
|
30/06/2023
|
Rajaiah
|
3629002WL011982
|
Rajaiah
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226593
|
|
Rajaiah
|
()
|
|
9
|
KAMAREDDY
|
TS-29-002-017-022/010019
(NARASANNAPALLE)
|
3629002000NRG24300620230449796
|
30/06/2023
|
Manevva
|
3629002WL011982
|
Manevva
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226641
|
|
Manevva
|
()
|
|
10
|
KAMAREDDY
|
TS-29-002-017-022/010019
(NARASANNAPALLE)
|
3629002000NRG24300620230449795
|
30/06/2023
|
Narsaiah
|
3629002WL011982
|
Narsaiah
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226640
|
|
Narsaiah
|
()
|
|
11
|
KAMAREDDY
|
TS-29-002-017-022/010020
(NARASANNAPALLE)
|
3629002000NRG24300620230449797
|
30/06/2023
|
Sreelata
|
3629002WL011982
|
Sreelata
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226460
|
|
Sreelata
|
()
|
|
12
|
KAMAREDDY
|
TS-29-002-017-022/010021
(NARASANNAPALLE)
|
3629002000NRG24300620230449799
|
30/06/2023
|
Anasuya
|
3629002WL011982
|
Anasuya
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226634
|
|
Anasuya
|
()
|
|
13
|
KAMAREDDY
|
TS-29-002-017-022/010021
(NARASANNAPALLE)
|
3629002000NRG24300620230449798
|
30/06/2023
|
Rajaiah
|
3629002WL011982
|
Rajaiah
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226717
|
|
Rajaiah
|
()
|
|
14
|
KAMAREDDY
|
TS-29-002-017-022/010023
(NARASANNAPALLE)
|
3629002000NRG24300620230449800
|
30/06/2023
|
Baal Narsu
|
3629002WL011982
|
Baal Narsu
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226595
|
|
Baal Narsu
|
()
|
|
15
|
KAMAREDDY
|
TS-29-002-017-022/010023
(NARASANNAPALLE)
|
3629002000NRG24300620230449801
|
30/06/2023
|
Lakshmi
|
3629002WL011982
|
Lakshmi
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226594
|
|
Lakshmi
|
()
|
|
16
|
KAMAREDDY
|
TS-29-002-017-022/010024
(NARASANNAPALLE)
|
3629002000NRG24300620230449802
|
30/06/2023
|
Sattaiah
|
3629002WL011982
|
Sattaiah
|
50310201
|
SBIN0000DOP
|
562
|
562
|
Processed
|
11/07/2023
|
|
3324226514
|
|
Sattaiah
|
()
|
|
17
|
KAMAREDDY
|
TS-29-002-017-022/010024
(NARASANNAPALLE)
|
3629002000NRG24300620230449803
|
30/06/2023
|
Vijaya
|
3629002WL011982
|
Vijaya
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226479
|
|
Vijaya
|
()
|
|
18
|
KAMAREDDY
|
TS-29-002-017-022/010025
(NARASANNAPALLE)
|
3629002000NRG24300620230449804
|
30/06/2023
|
Balamani
|
3629002WL011982
|
Balamani
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226561
|
|
Balamani
|
()
|
|
19
|
KAMAREDDY
|
TS-29-002-017-022/010025
(NARASANNAPALLE)
|
3629002000NRG24300620230449805
|
30/06/2023
|
narsayya
|
3629002WL011982
|
narsayya
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226729
|
|
narsayya
|
()
|
|
20
|
KAMAREDDY
|
TS-29-002-017-022/010029
(NARASANNAPALLE)
|
3629002000NRG24300620230449806
|
30/06/2023
|
Amjayya
|
3629002WL011982
|
Amjayya
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226509
|
|
Amjayya
|
()
|
|
21
|
KAMAREDDY
|
TS-29-002-017-022/010029
(NARASANNAPALLE)
|
3629002000NRG24300620230449807
|
30/06/2023
|
Saayavva
|
3629002WL011982
|
Saayavva
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226519
|
|
Saayavva
|
()
|
|
22
|
KAMAREDDY
|
TS-29-002-017-022/010033
(NARASANNAPALLE)
|
3629002000NRG24300620230449809
|
30/06/2023
|
Laxminarsavva
|
3629002WL011982
|
Laxminarsavva
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226518
|
|
Laxminarsavva
|
()
|
|
23
|
KAMAREDDY
|
TS-29-002-017-022/010033
(NARASANNAPALLE)
|
3629002000NRG24300620230449808
|
30/06/2023
|
Narsaiah
|
3629002WL011982
|
Narsaiah
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226588
|
|
Narsaiah
|
()
|
|
24
|
KAMAREDDY
|
TS-29-002-017-022/010036
(NARASANNAPALLE)
|
3629002000NRG24300620230449810
|
30/06/2023
|
Narsimlu
|
3629002WL011982
|
Narsimlu
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226697
|
|
Narsimlu
|
()
|
|
25
|
KAMAREDDY
|
TS-29-002-017-022/010041
(NARASANNAPALLE)
|
3629002000NRG24300620230449812
|
30/06/2023
|
Mutyam Reddi
|
3629002WL011982
|
Mutyam Reddi
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226688
|
|
Mutyam Reddi
|
()
|
|
26
|
KAMAREDDY
|
TS-29-002-017-022/010041
(NARASANNAPALLE)
|
3629002000NRG24300620230449813
|
30/06/2023
|
Narsavva
|
3629002WL011982
|
Narsavva
|
50310201
|
SBIN0000DOP
|
703
|
703
|
Processed
|
11/07/2023
|
|
3324226628
|
|
Narsavva
|
()
|
|
27
|
KAMAREDDY
|
TS-29-002-017-022/010045
(NARASANNAPALLE)
|
3629002000NRG24300620230449814
|
30/06/2023
|
Gamdavva
|
3629002WL011982
|
Gamdavva
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226468
|
|
Gamdavva
|
()
|
|
28
|
KAMAREDDY
|
TS-29-002-017-022/010046
(NARASANNAPALLE)
|
3629002000NRG24300620230449815
|
30/06/2023
|
Balraju
|
3629002WL011982
|
Balraju
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226531
|
|
Balraju
|
()
|
|
29
|
KAMAREDDY
|
TS-29-002-017-022/010049
(NARASANNAPALLE)
|
3629002000NRG24300620230449816
|
30/06/2023
|
Gangavva
|
3629002WL011982
|
Gangavva
|
50310201
|
SBIN0000DOP
|
281
|
281
|
Processed
|
11/07/2023
|
|
3324226590
|
|
Gangavva
|
()
|
|
30
|
KAMAREDDY
|
TS-29-002-017-022/010055
(NARASANNAPALLE)
|
3629002000NRG24300620230449817
|
30/06/2023
|
Mallavva
|
3629002WL011982
|
Mallavva
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226665
|
|
Mallavva
|
()
|
|
31
|
KAMAREDDY
|
TS-29-002-017-022/010056
(NARASANNAPALLE)
|
3629002000NRG24300620230449818
|
30/06/2023
|
Chinnaramaiah
|
3629002WL011982
|
Chinnaramaiah
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226505
|
|
Chinnaramaiah
|
()
|
|
32
|
KAMAREDDY
|
TS-29-002-017-022/010056
(NARASANNAPALLE)
|
3629002000NRG24300620230449819
|
30/06/2023
|
Maisavva
|
3629002WL011982
|
Maisavva
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226506
|
|
Maisavva
|
()
|
|
33
|
KAMAREDDY
|
TS-29-002-017-022/010057
(NARASANNAPALLE)
|
3629002000NRG24300620230449820
|
30/06/2023
|
sumalatha
|
3629002WL011982
|
sumalatha
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226449
|
|
sumalatha
|
()
|
|
34
|
KAMAREDDY
|
TS-29-002-017-022/010059
(NARASANNAPALLE)
|
3629002000NRG24300620230449821
|
30/06/2023
|
Lingamani
|
3629002WL011982
|
Lingamani
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226532
|
|
Lingamani
|
()
|
|
35
|
KAMAREDDY
|
TS-29-002-017-022/010060
(NARASANNAPALLE)
|
3629002000NRG24300620230449822
|
30/06/2023
|
Baalaraaju
|
3629002WL011982
|
Baalaraaju
|
50310201
|
SBIN0000DOP
|
703
|
703
|
Processed
|
11/07/2023
|
|
3324226584
|
|
Baalaraaju
|
()
|
|
36
|
KAMAREDDY
|
TS-29-002-017-022/010060
(NARASANNAPALLE)
|
3629002000NRG24300620230449823
|
30/06/2023
|
Gamgamani
|
3629002WL011982
|
Gamgamani
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226567
|
|
Gamgamani
|
()
|
|
37
|
KAMAREDDY
|
TS-29-002-017-022/010062
(NARASANNAPALLE)
|
3629002000NRG24300620230449825
|
30/06/2023
|
Narsavva
|
3629002WL011982
|
Narsavva
|
50310201
|
SBIN0000DOP
|
141
|
141
|
Processed
|
11/07/2023
|
|
3324226504
|
|
Narsavva
|
()
|
|
38
|
KAMAREDDY
|
TS-29-002-017-022/010062
(NARASANNAPALLE)
|
3629002000NRG24300620230449824
|
30/06/2023
|
Yellayya
|
3629002WL011982
|
Yellayya
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226503
|
|
Yellayya
|
()
|
|
39
|
KAMAREDDY
|
TS-29-002-017-022/010063
(NARASANNAPALLE)
|
3629002000NRG24300620230449826
|
30/06/2023
|
Padma
|
3629002WL011982
|
Padma
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226661
|
|
Padma
|
()
|
|
40
|
KAMAREDDY
|
TS-29-002-017-022/010065
(NARASANNAPALLE)
|
3629002000NRG24300620230449827
|
30/06/2023
|
Ramalaxmi
|
3629002WL011982
|
Ramalaxmi
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226710
|
|
Ramalaxmi
|
()
|
|
41
|
KAMAREDDY
|
TS-29-002-017-022/010066
(NARASANNAPALLE)
|
3629002000NRG24300620230449828
|
30/06/2023
|
Sattavva
|
3629002WL011982
|
Sattavva
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226650
|
|
Sattavva
|
()
|
|
42
|
KAMAREDDY
|
TS-29-002-017-022/010066
(NARASANNAPALLE)
|
3629002000NRG24300620230449829
|
30/06/2023
|
srinivas
|
3629002WL011982
|
srinivas
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226442
|
|
srinivas
|
()
|
|
43
|
KAMAREDDY
|
TS-29-002-017-022/010067
(NARASANNAPALLE)
|
3629002000NRG24300620230449831
|
30/06/2023
|
praveen
|
3629002WL011982
|
praveen
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226705
|
|
praveen
|
()
|
|
44
|
KAMAREDDY
|
TS-29-002-017-022/010072
(NARASANNAPALLE)
|
3629002000NRG24300620230449833
|
30/06/2023
|
Padma
|
3629002WL011982
|
Padma
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226681
|
|
Padma
|
()
|
|
45
|
KAMAREDDY
|
TS-29-002-017-022/010074
(NARASANNAPALLE)
|
3629002000NRG24300620230449837
|
30/06/2023
|
Gamgamani
|
3629002WL011982
|
Gamgamani
|
50310201
|
SBIN0000DOP
|
703
|
703
|
Processed
|
11/07/2023
|
|
3324226660
|
|
Gamgamani
|
()
|
|
46
|
KAMAREDDY
|
TS-29-002-017-022/010074
(NARASANNAPALLE)
|
3629002000NRG24300620230449836
|
30/06/2023
|
Yellaiah
|
3629002WL011982
|
Yellaiah
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226522
|
|
Yellaiah
|
()
|
|
47
|
KAMAREDDY
|
TS-29-002-017-022/010079
(NARASANNAPALLE)
|
3629002000NRG24300620230449840
|
30/06/2023
|
Narsaiah
|
3629002WL011982
|
Narsaiah
|
50310201
|
SBIN0000DOP
|
703
|
703
|
Processed
|
11/07/2023
|
|
3324226599
|
|
Narsaiah
|
()
|
|
48
|
KAMAREDDY
|
TS-29-002-017-022/010079
(NARASANNAPALLE)
|
3629002000NRG24300620230449841
|
30/06/2023
|
Sattavva
|
3629002WL011982
|
Sattavva
|
50310201
|
SBIN0000DOP
|
703
|
703
|
Processed
|
11/07/2023
|
|
3324226663
|
|
Sattavva
|
()
|
|
49
|
KAMAREDDY
|
TS-29-002-017-022/010081
(NARASANNAPALLE)
|
3629002000NRG24300620230449842
|
30/06/2023
|
Bhagaiah
|
3629002WL011982
|
Bhagaiah
|
50310201
|
SBIN0000DOP
|
703
|
703
|
Processed
|
11/07/2023
|
|
3324226608
|
|
Bhagaiah
|
()
|
|
50
|
KAMAREDDY
|
TS-29-002-017-022/010082
(NARASANNAPALLE)
|
3629002000NRG24300620230449845
|
30/06/2023
|
Lasmaiah
|
3629002WL011982
|
Lasmaiah
|
50310201
|
SBIN0000DOP
|
703
|
703
|
Processed
|
11/07/2023
|
|
3324226464
|
|
Lasmaiah
|
()
|
|
51
|
KAMAREDDY
|
TS-29-002-017-022/010087
(NARASANNAPALLE)
|
3629002000NRG24300620230449847
|
30/06/2023
|
Rajakala
|
3629002WL011982
|
Rajakala
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226718
|
|
Rajakala
|
()
|
|
52
|
KAMAREDDY
|
TS-29-002-017-022/010087
(NARASANNAPALLE)
|
3629002000NRG24300620230449846
|
30/06/2023
|
Samtosh Goud
|
3629002WL011982
|
Samtosh Goud
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226720
|
|
Samtosh Goud
|
()
|
|
53
|
KAMAREDDY
|
TS-29-002-017-022/010088
(NARASANNAPALLE)
|
3629002000NRG24300620230449848
|
30/06/2023
|
venkavva
|
3629002WL011982
|
venkavva
|
50310201
|
SBIN0000DOP
|
703
|
703
|
Processed
|
11/07/2023
|
|
3324226728
|
|
venkavva
|
()
|
|
54
|
KAMAREDDY
|
TS-29-002-017-022/010089
(NARASANNAPALLE)
|
3629002000NRG24300620230449849
|
30/06/2023
|
Lalitha
|
3629002WL011982
|
Lalitha
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226469
|
|
Lalitha
|
()
|
|
55
|
KAMAREDDY
|
TS-29-002-017-022/010091
(NARASANNAPALLE)
|
3629002000NRG24300620230449851
|
30/06/2023
|
Raaju
|
3629002WL011982
|
Raaju
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226443
|
|
Raaju
|
()
|
|
56
|
KAMAREDDY
|
TS-29-002-017-022/010093
(NARASANNAPALLE)
|
3629002000NRG24300620230449852
|
30/06/2023
|
Rajaiah
|
3629002WL011982
|
Rajaiah
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226542
|
|
Rajaiah
|
()
|
|
57
|
KAMAREDDY
|
TS-29-002-017-022/010097
(NARASANNAPALLE)
|
3629002000NRG24300620230449853
|
30/06/2023
|
Raajayya
|
3629002WL011982
|
Raajayya
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226703
|
|
Raajayya
|
()
|
|
58
|
KAMAREDDY
|
TS-29-002-017-022/010100
(NARASANNAPALLE)
|
3629002000NRG24300620230449855
|
30/06/2023
|
Lakshmi
|
3629002WL011982
|
Lakshmi
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226616
|
|
Lakshmi
|
()
|
|
59
|
KAMAREDDY
|
TS-29-002-017-022/010100
(NARASANNAPALLE)
|
3629002000NRG24300620230449854
|
30/06/2023
|
Pochayya
|
3629002WL011982
|
Pochayya
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226615
|
|
Pochayya
|
()
|
|
60
|
KAMAREDDY
|
TS-29-002-017-022/010101
(NARASANNAPALLE)
|
3629002000NRG24300620230449856
|
30/06/2023
|
Pedda Sailu
|
3629002WL011982
|
Pedda Sailu
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226680
|
|
Pedda Sailu
|
()
|
|
61
|
KAMAREDDY
|
TS-29-002-017-022/010103
(NARASANNAPALLE)
|
3629002000NRG24300620230449858
|
30/06/2023
|
Laxmi
|
3629002WL011982
|
Laxmi
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226658
|
|
Laxmi
|
()
|
|
62
|
KAMAREDDY
|
TS-29-002-017-022/010103
(NARASANNAPALLE)
|
3629002000NRG24300620230449857
|
30/06/2023
|
Raajayya
|
3629002WL011982
|
Raajayya
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226727
|
|
Raajayya
|
()
|
|
63
|
KAMAREDDY
|
TS-29-002-017-022/010105
(NARASANNAPALLE)
|
3629002000NRG24300620230449859
|
30/06/2023
|
Swamy
|
3629002WL011982
|
Swamy
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226477
|
|
Swamy
|
()
|
|
64
|
KAMAREDDY
|
TS-29-002-017-022/010109
(NARASANNAPALLE)
|
3629002000NRG24300620230449860
|
30/06/2023
|
Laxmi
|
3629002WL011982
|
Laxmi
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226488
|
|
Laxmi
|
()
|
|
65
|
KAMAREDDY
|
TS-29-002-017-022/010111
(NARASANNAPALLE)
|
3629002000NRG24300620230449861
|
30/06/2023
|
Manevva
|
3629002WL011982
|
Manevva
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226574
|
|
Manevva
|
()
|
|
66
|
KAMAREDDY
|
TS-29-002-017-022/010113
(NARASANNAPALLE)
|
3629002000NRG24300620230449863
|
30/06/2023
|
Baagayya
|
3629002WL011982
|
Baagayya
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226607
|
|
Baagayya
|
()
|
|
67
|
KAMAREDDY
|
TS-29-002-017-022/010113
(NARASANNAPALLE)
|
3629002000NRG24300620230449862
|
30/06/2023
|
Manevva
|
3629002WL011982
|
Manevva
|
50310201
|
SBIN0000DOP
|
703
|
703
|
Processed
|
11/07/2023
|
|
3324226564
|
|
Manevva
|
()
|
|
68
|
KAMAREDDY
|
TS-29-002-017-022/010114
(NARASANNAPALLE)
|
3629002000NRG24300620230449864
|
30/06/2023
|
Lakshmi
|
3629002WL011982
|
Lakshmi
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226591
|
|
Lakshmi
|
()
|
|
69
|
KAMAREDDY
|
TS-29-002-017-022/010116
(NARASANNAPALLE)
|
3629002000NRG24300620230449866
|
30/06/2023
|
Baabulu
|
3629002WL011982
|
Baabulu
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226467
|
|
Baabulu
|
()
|
|
70
|
KAMAREDDY
|
TS-29-002-017-022/010116
(NARASANNAPALLE)
|
3629002000NRG24300620230449865
|
30/06/2023
|
Baalanarsavva
|
3629002WL011982
|
Baalanarsavva
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226498
|
|
Baalanarsavva
|
()
|
|
71
|
KAMAREDDY
|
TS-29-002-017-022/010117
(NARASANNAPALLE)
|
3629002000NRG24300620230449867
|
30/06/2023
|
Nagarajureddy
|
3629002WL011982
|
Nagarajureddy
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226466
|
|
Nagarajureddy
|
()
|
|
72
|
KAMAREDDY
|
TS-29-002-017-022/010117
(NARASANNAPALLE)
|
3629002000NRG24300620230449868
|
30/06/2023
|
Niraja
|
3629002WL011982
|
Niraja
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226693
|
|
Niraja
|
()
|
|
73
|
KAMAREDDY
|
TS-29-002-017-022/010118
(NARASANNAPALLE)
|
3629002000NRG24300620230449869
|
30/06/2023
|
Buchavva
|
3629002WL011982
|
Buchavva
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226684
|
|
Buchavva
|
()
|
|
74
|
KAMAREDDY
|
TS-29-002-017-022/010119
(NARASANNAPALLE)
|
3629002000NRG24300620230449870
|
30/06/2023
|
vijaya
|
3629002WL011982
|
vijaya
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226736
|
|
vijaya
|
()
|
|
75
|
KAMAREDDY
|
TS-29-002-017-022/010122
(NARASANNAPALLE)
|
3629002000NRG24300620230449871
|
30/06/2023
|
Pochavva
|
3629002WL011982
|
Pochavva
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226566
|
|
Pochavva
|
()
|
|
76
|
KAMAREDDY
|
TS-29-002-017-022/010125
(NARASANNAPALLE)
|
3629002000NRG24300620230449873
|
30/06/2023
|
Jayasuda
|
3629002WL011982
|
Jayasuda
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226597
|
|
Jayasuda
|
()
|
|
77
|
KAMAREDDY
|
TS-29-002-017-022/010125
(NARASANNAPALLE)
|
3629002000NRG24300620230449872
|
30/06/2023
|
Limgam
|
3629002WL011982
|
Limgam
|
50310201
|
SBIN0000DOP
|
281
|
281
|
Processed
|
11/07/2023
|
|
3324226471
|
|
Limgam
|
()
|
|
78
|
KAMAREDDY
|
TS-29-002-017-022/010127
(NARASANNAPALLE)
|
3629002000NRG24300620230449875
|
30/06/2023
|
lalitha
|
3629002WL011982
|
lalitha
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226455
|
|
lalitha
|
()
|
|
79
|
KAMAREDDY
|
TS-29-002-017-022/010127
(NARASANNAPALLE)
|
3629002000NRG24300620230449874
|
30/06/2023
|
Narsimlu
|
3629002WL011982
|
Narsimlu
|
50310201
|
SBIN0000DOP
|
703
|
703
|
Processed
|
11/07/2023
|
|
3324226511
|
|
Narsimlu
|
()
|
|
80
|
KAMAREDDY
|
TS-29-002-017-022/010128
(NARASANNAPALLE)
|
3629002000NRG24300620230449876
|
30/06/2023
|
Raaju
|
3629002WL011982
|
Raaju
|
50310201
|
SBIN0000DOP
|
703
|
703
|
Processed
|
11/07/2023
|
|
3324226601
|
|
Raaju
|
()
|
|
81
|
KAMAREDDY
|
TS-29-002-017-022/010133
(NARASANNAPALLE)
|
3629002000NRG24300620230449879
|
30/06/2023
|
Bhoodavva
|
3629002WL011982
|
Bhoodavva
|
50310201
|
SBIN0000DOP
|
703
|
703
|
Processed
|
11/07/2023
|
|
3324226596
|
|
Bhoodavva
|
()
|
|
82
|
KAMAREDDY
|
TS-29-002-017-022/010135
(NARASANNAPALLE)
|
3629002000NRG24300620230449880
|
30/06/2023
|
Radha
|
3629002WL011982
|
Radha
|
50310201
|
SBIN0000DOP
|
703
|
703
|
Processed
|
11/07/2023
|
|
3324226659
|
|
Radha
|
()
|
|
83
|
KAMAREDDY
|
TS-29-002-017-022/010136
(NARASANNAPALLE)
|
3629002000NRG24300620230449882
|
30/06/2023
|
Chndrakala
|
3629002WL011982
|
Chndrakala
|
50310201
|
SBIN0000DOP
|
703
|
703
|
Processed
|
11/07/2023
|
|
3324226525
|
|
Chndrakala
|
()
|
|
84
|
KAMAREDDY
|
TS-29-002-017-022/010136
(NARASANNAPALLE)
|
3629002000NRG24300620230449883
|
30/06/2023
|
Raaju
|
3629002WL011982
|
Raaju
|
50310201
|
SBIN0000DOP
|
703
|
703
|
Processed
|
11/07/2023
|
|
3324226529
|
|
Raaju
|
()
|
|
85
|
KAMAREDDY
|
TS-29-002-017-022/010139
(NARASANNAPALLE)
|
3629002000NRG24300620230449884
|
30/06/2023
|
Ravi
|
3629002WL011982
|
Ravi
|
50310201
|
SBIN0000DOP
|
703
|
703
|
Processed
|
11/07/2023
|
|
3324226692
|
|
Ravi
|
()
|
|
86
|
KAMAREDDY
|
TS-29-002-017-022/010141
(NARASANNAPALLE)
|
3629002000NRG24300620230449886
|
30/06/2023
|
Balarajavva
|
3629002WL011982
|
Balarajavva
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226541
|
|
Balarajavva
|
()
|
|
87
|
KAMAREDDY
|
TS-29-002-017-022/010141
(NARASANNAPALLE)
|
3629002000NRG24300620230449887
|
30/06/2023
|
Rajashekar
|
3629002WL011982
|
Rajashekar
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226702
|
|
Rajashekar
|
()
|
|
88
|
KAMAREDDY
|
TS-29-002-017-022/010142
(NARASANNAPALLE)
|
3629002000NRG24300620230449889
|
30/06/2023
|
Kalavati
|
3629002WL011982
|
Kalavati
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226499
|
|
Kalavati
|
()
|
|
89
|
KAMAREDDY
|
TS-29-002-017-022/010145
(NARASANNAPALLE)
|
3629002000NRG24300620230449890
|
30/06/2023
|
Raaji Reddi
|
3629002WL011982
|
Raaji Reddi
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226700
|
|
Raaji Reddi
|
()
|
|
90
|
KAMAREDDY
|
TS-29-002-017-022/010145
(NARASANNAPALLE)
|
3629002000NRG24300620230449891
|
30/06/2023
|
sai kumar
|
3629002WL011982
|
sai kumar
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226454
|
|
sai kumar
|
()
|
|
91
|
KAMAREDDY
|
TS-29-002-017-022/010148
(NARASANNAPALLE)
|
3629002000NRG24300620230449892
|
30/06/2023
|
Manjula
|
3629002WL011982
|
Manjula
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226559
|
|
Manjula
|
()
|
|
92
|
KAMAREDDY
|
TS-29-002-017-022/010153
(NARASANNAPALLE)
|
3629002000NRG24300620230449893
|
30/06/2023
|
Raajamani
|
3629002WL011982
|
Raajamani
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226515
|
|
Raajamani
|
()
|
|
93
|
KAMAREDDY
|
TS-29-002-017-022/010154
(NARASANNAPALLE)
|
3629002000NRG24300620230449894
|
30/06/2023
|
Lingam
|
3629002WL011982
|
Lingam
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226508
|
|
Lingam
|
()
|
|
94
|
KAMAREDDY
|
TS-29-002-017-022/010159
(NARASANNAPALLE)
|
3629002000NRG24300620230449896
|
30/06/2023
|
Manevva
|
3629002WL011982
|
Manevva
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226523
|
|
Manevva
|
()
|
|
95
|
KAMAREDDY
|
TS-29-002-017-022/010160
(NARASANNAPALLE)
|
3629002000NRG24300620230449897
|
30/06/2023
|
Siddavva
|
3629002WL011982
|
Siddavva
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226662
|
|
Siddavva
|
()
|
|
96
|
KAMAREDDY
|
TS-29-002-017-022/010160
(NARASANNAPALLE)
|
3629002000NRG24300620230449898
|
30/06/2023
|
Siddiramulu
|
3629002WL011982
|
Siddiramulu
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226685
|
|
Siddiramulu
|
()
|
|
97
|
KAMAREDDY
|
TS-29-002-017-022/010170
(NARASANNAPALLE)
|
3629002000NRG24300620230449899
|
30/06/2023
|
Bhaagya
|
3629002WL011982
|
Bhaagya
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226530
|
|
Bhaagya
|
()
|
|
98
|
KAMAREDDY
|
TS-29-002-017-022/010171
(NARASANNAPALLE)
|
3629002000NRG24300620230449901
|
30/06/2023
|
Padma
|
3629002WL011982
|
Padma
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226679
|
|
Padma
|
()
|
|
99
|
KAMAREDDY
|
TS-29-002-017-022/010171
(NARASANNAPALLE)
|
3629002000NRG24300620230449900
|
30/06/2023
|
Shyaamal Reddi
|
3629002WL011982
|
Shyaamal Reddi
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226711
|
|
Shyaamal Reddi
|
()
|
|
100
|
KAMAREDDY
|
TS-29-002-017-022/010176
(NARASANNAPALLE)
|
3629002000NRG24300620230449903
|
30/06/2023
|
Mallesham
|
3629002WL011982
|
Mallesham
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226687
|
|
Mallesham
|
()
|
|
101
|
KAMAREDDY
|
TS-29-002-017-022/010176
(NARASANNAPALLE)
|
3629002000NRG24300620230449902
|
30/06/2023
|
Yamuna
|
3629002WL011982
|
Yamuna
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226612
|
|
Yamuna
|
()
|
|
102
|
KAMAREDDY
|
TS-29-002-017-022/010179
(NARASANNAPALLE)
|
3629002000NRG24300620230449905
|
30/06/2023
|
Lakshmi
|
3629002WL011982
|
Lakshmi
|
50310201
|
SBIN0000DOP
|
562
|
562
|
Processed
|
11/07/2023
|
|
3324226536
|
|
Lakshmi
|
()
|
|
103
|
KAMAREDDY
|
TS-29-002-017-022/010179
(NARASANNAPALLE)
|
3629002000NRG24300620230449904
|
30/06/2023
|
Raajayya
|
3629002WL011982
|
Raajayya
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226535
|
|
Raajayya
|
()
|
|
104
|
KAMAREDDY
|
TS-29-002-017-022/010185
(NARASANNAPALLE)
|
3629002000NRG24300620230449907
|
30/06/2023
|
Bhoomayya
|
3629002WL011982
|
Bhoomayya
|
50310201
|
SBIN0000DOP
|
281
|
281
|
Processed
|
11/07/2023
|
|
3324226678
|
|
Bhoomayya
|
()
|
|
105
|
KAMAREDDY
|
TS-29-002-017-022/010185
(NARASANNAPALLE)
|
3629002000NRG24300620230449906
|
30/06/2023
|
Lakshmi
|
3629002WL011982
|
Lakshmi
|
50310201
|
SBIN0000DOP
|
281
|
281
|
Processed
|
11/07/2023
|
|
3324226516
|
|
Lakshmi
|
()
|
|
106
|
KAMAREDDY
|
TS-29-002-017-022/010189
(NARASANNAPALLE)
|
3629002000NRG24300620230449908
|
30/06/2023
|
Pushpa
|
3629002WL011982
|
Pushpa
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226481
|
|
Pushpa
|
()
|
|
107
|
KAMAREDDY
|
TS-29-002-017-022/010189
(NARASANNAPALLE)
|
3629002000NRG24300620230449909
|
30/06/2023
|
Sathaiah
|
3629002WL011982
|
Sathaiah
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226734
|
|
Sathaiah
|
()
|
|
108
|
KAMAREDDY
|
TS-29-002-017-022/010193
(NARASANNAPALLE)
|
3629002000NRG24300620230449910
|
30/06/2023
|
Manevva
|
3629002WL011982
|
Manevva
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226552
|
|
Manevva
|
()
|
|
109
|
KAMAREDDY
|
TS-29-002-017-022/010193
(NARASANNAPALLE)
|
3629002000NRG24300620230449911
|
30/06/2023
|
Raamulu
|
3629002WL011982
|
Raamulu
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226540
|
|
Raamulu
|
()
|
|
110
|
KAMAREDDY
|
TS-29-002-017-022/010196
(NARASANNAPALLE)
|
3629002000NRG24300620230449912
|
30/06/2023
|
Lakshmi
|
3629002WL011982
|
Lakshmi
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226476
|
|
Lakshmi
|
()
|
|
111
|
KAMAREDDY
|
TS-29-002-017-022/010197
(NARASANNAPALLE)
|
3629002000NRG24300620230449915
|
30/06/2023
|
Anjaiah
|
3629002WL011982
|
Anjaiah
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226725
|
|
Anjaiah
|
()
|
|
112
|
KAMAREDDY
|
TS-29-002-017-022/010197
(NARASANNAPALLE)
|
3629002000NRG24300620230449914
|
30/06/2023
|
Sattavva
|
3629002WL011982
|
Sattavva
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226472
|
|
Sattavva
|
()
|
|
113
|
KAMAREDDY
|
TS-29-002-017-022/010197
(NARASANNAPALLE)
|
3629002000NRG24300620230449913
|
30/06/2023
|
Swamy
|
3629002WL011982
|
Swamy
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226500
|
|
Swamy
|
()
|
|
114
|
KAMAREDDY
|
TS-29-002-017-022/010198
(NARASANNAPALLE)
|
3629002000NRG24300620230449916
|
30/06/2023
|
Narsimulu
|
3629002WL011982
|
Narsimulu
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226470
|
|
Narsimulu
|
()
|
|
115
|
KAMAREDDY
|
TS-29-002-017-022/010198
(NARASANNAPALLE)
|
3629002000NRG24300620230449917
|
30/06/2023
|
Sangavva
|
3629002WL011982
|
Sangavva
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226598
|
|
Sangavva
|
()
|
|
116
|
KAMAREDDY
|
TS-29-002-017-022/010200
(NARASANNAPALLE)
|
3629002000NRG24300620230449918
|
30/06/2023
|
Balraj
|
3629002WL011982
|
Balraj
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226513
|
|
Balraj
|
()
|
|
117
|
KAMAREDDY
|
TS-29-002-017-022/010201
(NARASANNAPALLE)
|
3629002000NRG24300620230449919
|
30/06/2023
|
Laxmi
|
3629002WL011982
|
Laxmi
|
50310201
|
SBIN0000DOP
|
562
|
562
|
Processed
|
11/07/2023
|
|
3324226553
|
|
Laxmi
|
()
|
|
118
|
KAMAREDDY
|
TS-29-002-017-022/010201
(NARASANNAPALLE)
|
3629002000NRG24300620230449920
|
30/06/2023
|
Mahipal Reddy
|
3629002WL011982
|
Mahipal Reddy
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226565
|
|
Mahipal Reddy
|
()
|
|
119
|
KAMAREDDY
|
TS-29-002-017-022/010204
(NARASANNAPALLE)
|
3629002000NRG24300620230449921
|
30/06/2023
|
Lalita
|
3629002WL011982
|
Lalita
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226656
|
|
Lalita
|
()
|
|
120
|
KAMAREDDY
|
TS-29-002-017-022/010204
(NARASANNAPALLE)
|
3629002000NRG24300620230449922
|
30/06/2023
|
Rajireddy
|
3629002WL011982
|
Rajireddy
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226657
|
|
Rajireddy
|
()
|
|
121
|
KAMAREDDY
|
TS-29-002-017-022/010205
(NARASANNAPALLE)
|
3629002000NRG24300620230449923
|
30/06/2023
|
Savitri
|
3629002WL011982
|
Savitri
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226651
|
|
Savitri
|
()
|
|
122
|
KAMAREDDY
|
TS-29-002-017-022/010206
(NARASANNAPALLE)
|
3629002000NRG24300620230449924
|
30/06/2023
|
Laxmi
|
3629002WL011982
|
Laxmi
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226655
|
|
Laxmi
|
()
|
|
123
|
KAMAREDDY
|
TS-29-002-017-022/010207
(NARASANNAPALLE)
|
3629002000NRG24300620230449925
|
30/06/2023
|
Renuka
|
3629002WL011982
|
Renuka
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226689
|
|
Renuka
|
()
|
|
124
|
KAMAREDDY
|
TS-29-002-017-022/010208
(NARASANNAPALLE)
|
3629002000NRG24300620230449926
|
30/06/2023
|
Narsavva
|
3629002WL011982
|
Narsavva
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226633
|
|
Narsavva
|
()
|
|
125
|
KAMAREDDY
|
TS-29-002-017-022/010210
(NARASANNAPALLE)
|
3629002000NRG24300620230449927
|
30/06/2023
|
Naarayana
|
3629002WL011982
|
Naarayana
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226617
|
|
Naarayana
|
()
|
|
126
|
KAMAREDDY
|
TS-29-002-017-022/010210
(NARASANNAPALLE)
|
3629002000NRG24300620230449928
|
30/06/2023
|
Narsayya
|
3629002WL011982
|
Narsayya
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226677
|
|
Narsayya
|
()
|
|
127
|
KAMAREDDY
|
TS-29-002-017-022/010210
(NARASANNAPALLE)
|
3629002000NRG24300620230449929
|
30/06/2023
|
Raani
|
3629002WL011982
|
Raani
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226694
|
|
Raani
|
()
|
|
128
|
KAMAREDDY
|
TS-29-002-017-022/010212
(NARASANNAPALLE)
|
3629002000NRG24300620230449930
|
30/06/2023
|
Balraj
|
3629002WL011982
|
Balraj
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226726
|
|
Balraj
|
()
|
|
129
|
KAMAREDDY
|
TS-29-002-017-022/010212
(NARASANNAPALLE)
|
3629002000NRG24300620230449931
|
30/06/2023
|
Sattavva
|
3629002WL011982
|
Sattavva
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226625
|
|
Sattavva
|
()
|
|
130
|
KAMAREDDY
|
TS-29-002-017-022/010214
(NARASANNAPALLE)
|
3629002000NRG24300620230449932
|
30/06/2023
|
Lata
|
3629002WL011982
|
Lata
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226576
|
|
Lata
|
()
|
|
131
|
KAMAREDDY
|
TS-29-002-017-022/010214
(NARASANNAPALLE)
|
3629002000NRG24300620230449933
|
30/06/2023
|
Raaju
|
3629002WL011982
|
Raaju
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226577
|
|
Raaju
|
()
|
|
132
|
KAMAREDDY
|
TS-29-002-017-022/010216
(NARASANNAPALLE)
|
3629002000NRG24300620230449934
|
30/06/2023
|
Devalakshmi
|
3629002WL011982
|
Devalakshmi
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226550
|
|
Devalakshmi
|
()
|
|
133
|
KAMAREDDY
|
TS-29-002-017-022/010217
(NARASANNAPALLE)
|
3629002000NRG24300620230449935
|
30/06/2023
|
Manevva
|
3629002WL011982
|
Manevva
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226517
|
|
Manevva
|
()
|
|
134
|
KAMAREDDY
|
TS-29-002-017-022/010218
(NARASANNAPALLE)
|
3629002000NRG24300620230449936
|
30/06/2023
|
Balaiah
|
3629002WL011982
|
Balaiah
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226507
|
|
Balaiah
|
()
|
|
135
|
KAMAREDDY
|
TS-29-002-017-022/010222
(NARASANNAPALLE)
|
3629002000NRG24300620230449938
|
30/06/2023
|
Laxmi
|
3629002WL011982
|
Laxmi
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226521
|
|
Laxmi
|
()
|
|
136
|
KAMAREDDY
|
TS-29-002-017-022/010223
(NARASANNAPALLE)
|
3629002000NRG24300620230449940
|
30/06/2023
|
Praveen Kumar
|
3629002WL011982
|
Praveen Kumar
|
50310201
|
SBIN0000DOP
|
281
|
281
|
Processed
|
11/07/2023
|
|
3324226669
|
|
Praveen Kumar
|
()
|
|
137
|
KAMAREDDY
|
TS-29-002-017-022/010223
(NARASANNAPALLE)
|
3629002000NRG24300620230449939
|
30/06/2023
|
Raajayya
|
3629002WL011982
|
Raajayya
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226465
|
|
Raajayya
|
()
|
|
138
|
KAMAREDDY
|
TS-29-002-017-022/010225
(NARASANNAPALLE)
|
3629002000NRG24300620230449942
|
30/06/2023
|
Yadamma
|
3629002WL011982
|
Yadamma
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226482
|
|
Yadamma
|
()
|
|
139
|
KAMAREDDY
|
TS-29-002-017-022/010227
(NARASANNAPALLE)
|
3629002000NRG24300620230449944
|
30/06/2023
|
Anasuya
|
3629002WL011982
|
Anasuya
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226716
|
|
Anasuya
|
()
|
|
140
|
KAMAREDDY
|
TS-29-002-017-022/010227
(NARASANNAPALLE)
|
3629002000NRG24300620230449943
|
30/06/2023
|
Raajayya
|
3629002WL011982
|
Raajayya
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226510
|
|
Raajayya
|
()
|
|
141
|
KAMAREDDY
|
TS-29-002-017-022/010228
(NARASANNAPALLE)
|
3629002000NRG24300620230449945
|
30/06/2023
|
Vemkati
|
3629002WL011982
|
Vemkati
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226664
|
|
Vemkati
|
()
|
|
142
|
KAMAREDDY
|
TS-29-002-017-022/010229
(NARASANNAPALLE)
|
3629002000NRG24300620230449947
|
30/06/2023
|
Mallesham
|
3629002WL011982
|
Mallesham
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226512
|
|
Mallesham
|
()
|
|
143
|
KAMAREDDY
|
TS-29-002-017-022/010229
(NARASANNAPALLE)
|
3629002000NRG24300620230449948
|
30/06/2023
|
Muttavva
|
3629002WL011982
|
Muttavva
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226539
|
|
Muttavva
|
()
|
|
144
|
KAMAREDDY
|
TS-29-002-017-022/010230
(NARASANNAPALLE)
|
3629002000NRG24300620230449949
|
30/06/2023
|
Sathavva
|
3629002WL011982
|
Sathavva
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226583
|
|
Sathavva
|
()
|
|
145
|
KAMAREDDY
|
TS-29-002-017-022/010231
(NARASANNAPALLE)
|
3629002000NRG24300620230449950
|
30/06/2023
|
Bhoomaiah
|
3629002WL011982
|
Bhoomaiah
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226474
|
|
Bhoomaiah
|
()
|
|
146
|
KAMAREDDY
|
TS-29-002-017-022/010231
(NARASANNAPALLE)
|
3629002000NRG24300620230449951
|
30/06/2023
|
Kondavva
|
3629002WL011982
|
Kondavva
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226520
|
|
Kondavva
|
()
|
|
147
|
KAMAREDDY
|
TS-29-002-017-022/010237
(NARASANNAPALLE)
|
3629002000NRG24300620230449954
|
30/06/2023
|
Narsavva
|
3629002WL011982
|
Narsavva
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226653
|
|
Narsavva
|
()
|
|
148
|
KAMAREDDY
|
TS-29-002-017-022/010237
(NARASANNAPALLE)
|
3629002000NRG24300620230449953
|
30/06/2023
|
Pedda Swamy
|
3629002WL011982
|
Pedda Swamy
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226473
|
|
Pedda Swamy
|
()
|
|
149
|
KAMAREDDY
|
TS-29-002-017-022/010238
(NARASANNAPALLE)
|
3629002000NRG24300620230449956
|
30/06/2023
|
Jamuna
|
3629002WL011982
|
Jamuna
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226478
|
|
Jamuna
|
()
|
|
150
|
KAMAREDDY
|
TS-29-002-017-022/010238
(NARASANNAPALLE)
|
3629002000NRG24300620230449955
|
30/06/2023
|
Sattaiah
|
3629002WL011982
|
Sattaiah
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226475
|
|
Sattaiah
|
()
|
|
151
|
KAMAREDDY
|
TS-29-002-017-022/010239
(NARASANNAPALLE)
|
3629002000NRG24300620230449958
|
30/06/2023
|
Lakshmi
|
3629002WL011982
|
Lakshmi
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226560
|
|
Lakshmi
|
()
|
|
152
|
KAMAREDDY
|
TS-29-002-017-022/010239
(NARASANNAPALLE)
|
3629002000NRG24300620230449957
|
30/06/2023
|
Raajayya
|
3629002WL011982
|
Raajayya
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226462
|
|
Raajayya
|
()
|
|
153
|
KAMAREDDY
|
TS-29-002-017-022/010241
(NARASANNAPALLE)
|
3629002000NRG24300620230449959
|
30/06/2023
|
Laxmi
|
3629002WL011982
|
Laxmi
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226480
|
|
Laxmi
|
()
|
|
154
|
KAMAREDDY
|
TS-29-002-017-022/010242
(NARASANNAPALLE)
|
3629002000NRG24300620230449960
|
30/06/2023
|
Ballaxmi
|
3629002WL011982
|
Ballaxmi
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226537
|
|
Ballaxmi
|
()
|
|
155
|
KAMAREDDY
|
TS-29-002-017-022/010245
(NARASANNAPALLE)
|
3629002000NRG24300620230449961
|
30/06/2023
|
manjula
|
3629002WL011982
|
manjula
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226721
|
|
manjula
|
()
|
|
156
|
KAMAREDDY
|
TS-29-002-017-022/010249
(NARASANNAPALLE)
|
3629002000NRG24300620230449964
|
30/06/2023
|
lavanya
|
3629002WL011982
|
lavanya
|
50310201
|
SBIN0000DOP
|
703
|
703
|
Processed
|
11/07/2023
|
|
3324226456
|
|
lavanya
|
()
|
|
157
|
KAMAREDDY
|
TS-29-002-017-022/010249
(NARASANNAPALLE)
|
3629002000NRG24300620230449963
|
30/06/2023
|
Raajamani
|
3629002WL011982
|
Raajamani
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226485
|
|
Raajamani
|
()
|
|
158
|
KAMAREDDY
|
TS-29-002-017-022/010250
(NARASANNAPALLE)
|
3629002000NRG24300620230449965
|
30/06/2023
|
Krishna
|
3629002WL011982
|
Krishna
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226487
|
|
Krishna
|
()
|
|
159
|
KAMAREDDY
|
TS-29-002-017-022/010254
(NARASANNAPALLE)
|
3629002000NRG24300620230449966
|
30/06/2023
|
Bhuchavva
|
3629002WL011982
|
Bhuchavva
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226546
|
|
Bhuchavva
|
()
|
|
160
|
KAMAREDDY
|
TS-29-002-017-022/010255
(NARASANNAPALLE)
|
3629002000NRG24300620230449968
|
30/06/2023
|
Bhaagya
|
3629002WL011982
|
Bhaagya
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226626
|
|
Bhaagya
|
()
|
|
161
|
KAMAREDDY
|
TS-29-002-017-022/010255
(NARASANNAPALLE)
|
3629002000NRG24300620230449967
|
30/06/2023
|
Shamkarayya
|
3629002WL011982
|
Shamkarayya
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226732
|
|
Shamkarayya
|
()
|
|
162
|
KAMAREDDY
|
TS-29-002-017-022/010256
(NARASANNAPALLE)
|
3629002000NRG24300620230449969
|
30/06/2023
|
Pedda Rajavva
|
3629002WL011982
|
Pedda Rajavva
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226639
|
|
Pedda Rajavva
|
()
|
|
163
|
KAMAREDDY
|
TS-29-002-017-022/010261
(NARASANNAPALLE)
|
3629002000NRG24300620230449971
|
30/06/2023
|
Lalita
|
3629002WL011982
|
Lalita
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226554
|
|
Lalita
|
()
|
|
164
|
KAMAREDDY
|
TS-29-002-017-022/010267
(NARASANNAPALLE)
|
3629002000NRG24300620230449973
|
30/06/2023
|
Saayeelu
|
3629002WL011982
|
Saayeelu
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226604
|
|
Saayeelu
|
()
|
|
165
|
KAMAREDDY
|
TS-29-002-017-022/010268
(NARASANNAPALLE)
|
3629002000NRG24300620230449974
|
30/06/2023
|
Narsayya
|
3629002WL011982
|
Narsayya
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226555
|
|
Narsayya
|
()
|
|
166
|
KAMAREDDY
|
TS-29-002-017-022/010269
(NARASANNAPALLE)
|
3629002000NRG24300620230449977
|
30/06/2023
|
Lakshmi
|
3629002WL011982
|
Lakshmi
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226557
|
|
Lakshmi
|
()
|
|
167
|
KAMAREDDY
|
TS-29-002-017-022/010269
(NARASANNAPALLE)
|
3629002000NRG24300620230449976
|
30/06/2023
|
Narsayya
|
3629002WL011982
|
Narsayya
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226556
|
|
Narsayya
|
()
|
|
168
|
KAMAREDDY
|
TS-29-002-017-022/010271
(NARASANNAPALLE)
|
3629002000NRG24300620230449979
|
30/06/2023
|
Laxmi
|
3629002WL011982
|
Laxmi
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226534
|
|
Laxmi
|
()
|
|
169
|
KAMAREDDY
|
TS-29-002-017-022/010271
(NARASANNAPALLE)
|
3629002000NRG24300620230449978
|
30/06/2023
|
Nagaraju
|
3629002WL011982
|
Nagaraju
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226602
|
|
Nagaraju
|
()
|
|
170
|
KAMAREDDY
|
TS-29-002-017-022/010274
(NARASANNAPALLE)
|
3629002000NRG24300620230449981
|
30/06/2023
|
Susheela
|
3629002WL011982
|
Susheela
|
50310201
|
SBIN0000DOP
|
562
|
562
|
Processed
|
11/07/2023
|
|
3324226645
|
|
Susheela
|
()
|
|
171
|
KAMAREDDY
|
TS-29-002-017-022/010277
(NARASANNAPALLE)
|
3629002000NRG24300620230449982
|
30/06/2023
|
Ashok Reddy
|
3629002WL011982
|
Ashok Reddy
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226575
|
|
Ashok Reddy
|
()
|
|
172
|
KAMAREDDY
|
TS-29-002-017-022/010277
(NARASANNAPALLE)
|
3629002000NRG24300620230449983
|
30/06/2023
|
Manjula
|
3629002WL011982
|
Manjula
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226629
|
|
Manjula
|
()
|
|
173
|
KAMAREDDY
|
TS-29-002-017-022/010278
(NARASANNAPALLE)
|
3629002000NRG24300620230449986
|
30/06/2023
|
Prameela
|
3629002WL011982
|
Prameela
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226592
|
|
Prameela
|
()
|
|
174
|
KAMAREDDY
|
TS-29-002-017-022/010278
(NARASANNAPALLE)
|
3629002000NRG24300620230449985
|
30/06/2023
|
Raju
|
3629002WL011982
|
Raju
|
50310201
|
SBIN0000DOP
|
703
|
703
|
Processed
|
11/07/2023
|
|
3324226632
|
|
Raju
|
()
|
|
175
|
KAMAREDDY
|
TS-29-002-017-022/010279
(NARASANNAPALLE)
|
3629002000NRG24300620230449987
|
30/06/2023
|
Mallavva
|
3629002WL011982
|
Mallavva
|
50310201
|
SBIN0000DOP
|
422
|
422
|
Processed
|
11/07/2023
|
|
3324226627
|
|
Mallavva
|
()
|
|
176
|
KAMAREDDY
|
TS-29-002-017-022/010281
(NARASANNAPALLE)
|
3629002000NRG24300620230449988
|
30/06/2023
|
Raaji Reddi
|
3629002WL011982
|
Raaji Reddi
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226713
|
|
Raaji Reddi
|
()
|
|
177
|
KAMAREDDY
|
TS-29-002-017-022/010281
(NARASANNAPALLE)
|
3629002000NRG24300620230449989
|
30/06/2023
|
Raanemma
|
3629002WL011982
|
Raanemma
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226714
|
|
Raanemma
|
()
|
|
178
|
KAMAREDDY
|
TS-29-002-017-022/010282
(NARASANNAPALLE)
|
3629002000NRG24300620230449991
|
30/06/2023
|
Jayamma
|
3629002WL011982
|
Jayamma
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226699
|
|
Jayamma
|
()
|
|
179
|
KAMAREDDY
|
TS-29-002-017-022/010282
(NARASANNAPALLE)
|
3629002000NRG24300620230449990
|
30/06/2023
|
Laxmareddy
|
3629002WL011982
|
Laxmareddy
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226698
|
|
Laxmareddy
|
()
|
|
180
|
KAMAREDDY
|
TS-29-002-017-022/010283
(NARASANNAPALLE)
|
3629002000NRG24300620230449992
|
30/06/2023
|
Balkrishna Reddy
|
3629002WL011982
|
Balkrishna Reddy
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226715
|
|
Balkrishna Reddy
|
()
|
|
181
|
KAMAREDDY
|
TS-29-002-017-022/010283
(NARASANNAPALLE)
|
3629002000NRG24300620230449993
|
30/06/2023
|
Vijaya
|
3629002WL011982
|
Vijaya
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226558
|
|
Vijaya
|
()
|
|
182
|
KAMAREDDY
|
TS-29-002-017-022/010284
(NARASANNAPALLE)
|
3629002000NRG24300620230449994
|
30/06/2023
|
Limbaa Reddi
|
3629002WL011982
|
Limbaa Reddi
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226458
|
|
Limbaa Reddi
|
()
|
|
183
|
KAMAREDDY
|
TS-29-002-017-022/010284
(NARASANNAPALLE)
|
3629002000NRG24300620230449995
|
30/06/2023
|
Raajamani
|
3629002WL011982
|
Raajamani
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226631
|
|
Raajamani
|
()
|
|
184
|
KAMAREDDY
|
TS-29-002-017-022/010290
(NARASANNAPALLE)
|
3629002000NRG24300620230449998
|
30/06/2023
|
Narsimulu
|
3629002WL011982
|
Narsimulu
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226674
|
|
Narsimulu
|
()
|
|
185
|
KAMAREDDY
|
TS-29-002-017-022/010293
(NARASANNAPALLE)
|
3629002000NRG24300620230450000
|
30/06/2023
|
Imdraa
|
3629002WL011982
|
Imdraa
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226666
|
|
Imdraa
|
()
|
|
186
|
KAMAREDDY
|
TS-29-002-017-022/010293
(NARASANNAPALLE)
|
3629002000NRG24300620230449999
|
30/06/2023
|
Raaji Reddi
|
3629002WL011982
|
Raaji Reddi
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226667
|
|
Raaji Reddi
|
()
|
|
187
|
KAMAREDDY
|
TS-29-002-017-022/010293
(NARASANNAPALLE)
|
3629002000NRG24300620230450001
|
30/06/2023
|
Shekar
|
3629002WL011982
|
Shekar
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226735
|
|
Shekar
|
()
|
|
188
|
KAMAREDDY
|
TS-29-002-017-022/010294
(NARASANNAPALLE)
|
3629002000NRG24300620230450002
|
30/06/2023
|
Padma
|
3629002WL011982
|
Padma
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226696
|
|
Padma
|
()
|
|
189
|
KAMAREDDY
|
TS-29-002-017-022/010296
(NARASANNAPALLE)
|
3629002000NRG24300620230450003
|
30/06/2023
|
Raaji Reddi
|
3629002WL011982
|
Raaji Reddi
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226636
|
|
Raaji Reddi
|
()
|
|
190
|
KAMAREDDY
|
TS-29-002-017-022/010298
(NARASANNAPALLE)
|
3629002000NRG24300620230450005
|
30/06/2023
|
Lakshmi
|
3629002WL011982
|
Lakshmi
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226533
|
|
Lakshmi
|
()
|
|
191
|
KAMAREDDY
|
TS-29-002-017-022/010309
(NARASANNAPALLE)
|
3629002000NRG24300620230450006
|
30/06/2023
|
Narayana
|
3629002WL011982
|
Narayana
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226670
|
|
Narayana
|
()
|
|
192
|
KAMAREDDY
|
TS-29-002-017-022/010309
(NARASANNAPALLE)
|
3629002000NRG24300620230450007
|
30/06/2023
|
Siddavva
|
3629002WL011982
|
Siddavva
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226690
|
|
Siddavva
|
()
|
|
193
|
KAMAREDDY
|
TS-29-002-017-022/010312
(NARASANNAPALLE)
|
3629002000NRG24300620230450008
|
30/06/2023
|
Vajravva
|
3629002WL011982
|
Vajravva
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226568
|
|
Vajravva
|
()
|
|
194
|
KAMAREDDY
|
TS-29-002-017-022/010314
(NARASANNAPALLE)
|
3629002000NRG24300620230450009
|
30/06/2023
|
Suguna
|
3629002WL011982
|
Suguna
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226642
|
|
Suguna
|
()
|
|
195
|
KAMAREDDY
|
TS-29-002-017-022/010315
(NARASANNAPALLE)
|
3629002000NRG24300620230450010
|
30/06/2023
|
Balraju
|
3629002WL011982
|
Balraju
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226643
|
|
Balraju
|
()
|
|
196
|
KAMAREDDY
|
TS-29-002-017-022/010315
(NARASANNAPALLE)
|
3629002000NRG24300620230450011
|
30/06/2023
|
Rajamani
|
3629002WL011982
|
Rajamani
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226637
|
|
Rajamani
|
()
|
|
197
|
KAMAREDDY
|
TS-29-002-017-022/010319
(NARASANNAPALLE)
|
3629002000NRG24300620230450012
|
30/06/2023
|
Bhumaiah
|
3629002WL011982
|
Bhumaiah
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226622
|
|
Bhumaiah
|
()
|
|
198
|
KAMAREDDY
|
TS-29-002-017-022/010319
(NARASANNAPALLE)
|
3629002000NRG24300620230450013
|
30/06/2023
|
Lakshmi
|
3629002WL011982
|
Lakshmi
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226619
|
|
Lakshmi
|
()
|
|
199
|
KAMAREDDY
|
TS-29-002-017-022/010320
(NARASANNAPALLE)
|
3629002000NRG24300620230450014
|
30/06/2023
|
Rajesham
|
3629002WL011982
|
Rajesham
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226712
|
|
Rajesham
|
()
|
|
200
|
KAMAREDDY
|
TS-29-002-017-022/010320
(NARASANNAPALLE)
|
3629002000NRG24300620230450015
|
30/06/2023
|
Sulochana
|
3629002WL011982
|
Sulochana
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226620
|
|
Sulochana
|
()
|
|
201
|
KAMAREDDY
|
TS-29-002-017-022/010323
(NARASANNAPALLE)
|
3629002000NRG24300620230450017
|
30/06/2023
|
Lata
|
3629002WL011982
|
Lata
|
50310201
|
SBIN0000DOP
|
703
|
703
|
Processed
|
11/07/2023
|
|
3324226463
|
|
Lata
|
()
|
|
202
|
KAMAREDDY
|
TS-29-002-017-022/010323
(NARASANNAPALLE)
|
3629002000NRG24300620230450016
|
30/06/2023
|
Samjeevulu
|
3629002WL011982
|
Samjeevulu
|
50310201
|
SBIN0000DOP
|
562
|
562
|
Processed
|
11/07/2023
|
|
3324226673
|
|
Samjeevulu
|
()
|
|
203
|
KAMAREDDY
|
TS-29-002-017-022/010324
(NARASANNAPALLE)
|
3629002000NRG24300620230450018
|
30/06/2023
|
Laxmi
|
3629002WL011982
|
Laxmi
|
50310201
|
SBIN0000DOP
|
562
|
562
|
Processed
|
11/07/2023
|
|
3324226578
|
|
Laxmi
|
()
|
|
204
|
KAMAREDDY
|
TS-29-002-017-022/010326
(NARASANNAPALLE)
|
3629002000NRG24300620230450019
|
30/06/2023
|
Lalita
|
3629002WL011982
|
Lalita
|
50310201
|
SBIN0000DOP
|
562
|
562
|
Processed
|
11/07/2023
|
|
3324226623
|
|
Lalita
|
()
|
|
205
|
KAMAREDDY
|
TS-29-002-017-022/010330
(NARASANNAPALLE)
|
3629002000NRG24300620230450020
|
30/06/2023
|
Chinna Swaami
|
3629002WL011982
|
Chinna Swaami
|
50310201
|
SBIN0000DOP
|
562
|
562
|
Processed
|
11/07/2023
|
|
3324226582
|
|
Chinna Swaami
|
()
|
|
206
|
KAMAREDDY
|
TS-29-002-017-022/010330
(NARASANNAPALLE)
|
3629002000NRG24300620230450021
|
30/06/2023
|
Laxmi
|
3629002WL011982
|
Laxmi
|
50310201
|
SBIN0000DOP
|
562
|
562
|
Processed
|
11/07/2023
|
|
3324226649
|
|
Laxmi
|
()
|
|
207
|
KAMAREDDY
|
TS-29-002-017-022/010331
(NARASANNAPALLE)
|
3629002000NRG24300620230450022
|
30/06/2023
|
Bharatavva
|
3629002WL011982
|
Bharatavva
|
50310201
|
SBIN0000DOP
|
562
|
562
|
Processed
|
11/07/2023
|
|
3324226652
|
|
Bharatavva
|
()
|
|
208
|
KAMAREDDY
|
TS-29-002-017-022/010332
(NARASANNAPALLE)
|
3629002000NRG24300620230450023
|
30/06/2023
|
Rama
|
3629002WL011982
|
Rama
|
50310201
|
SBIN0000DOP
|
562
|
562
|
Processed
|
11/07/2023
|
|
3324226648
|
|
Rama
|
()
|
|
209
|
KAMAREDDY
|
TS-29-002-017-022/010333
(NARASANNAPALLE)
|
3629002000NRG24300620230450025
|
30/06/2023
|
Gangamani
|
3629002WL011982
|
Gangamani
|
50310201
|
SBIN0000DOP
|
562
|
562
|
Processed
|
11/07/2023
|
|
3324226654
|
|
Gangamani
|
()
|
|
210
|
KAMAREDDY
|
TS-29-002-017-022/010333
(NARASANNAPALLE)
|
3629002000NRG24300620230450024
|
30/06/2023
|
Srinivas
|
3629002WL011982
|
Srinivas
|
50310201
|
SBIN0000DOP
|
562
|
562
|
Processed
|
11/07/2023
|
|
3324226613
|
|
Srinivas
|
()
|
|
211
|
KAMAREDDY
|
TS-29-002-017-022/010335
(NARASANNAPALLE)
|
3629002000NRG24300620230450026
|
30/06/2023
|
Mallesham
|
3629002WL011982
|
Mallesham
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226524
|
|
Mallesham
|
()
|
|
212
|
KAMAREDDY
|
TS-29-002-017-022/010335
(NARASANNAPALLE)
|
3629002000NRG24300620230450027
|
30/06/2023
|
Sattavva
|
3629002WL011982
|
Sattavva
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226609
|
|
Sattavva
|
()
|
|
213
|
KAMAREDDY
|
TS-29-002-017-022/010337
(NARASANNAPALLE)
|
3629002000NRG24300620230450029
|
30/06/2023
|
Shyaam Reddi
|
3629002WL011982
|
Shyaam Reddi
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226544
|
|
Shyaam Reddi
|
()
|
|
214
|
KAMAREDDY
|
TS-29-002-017-022/010337
(NARASANNAPALLE)
|
3629002000NRG24300620230450028
|
30/06/2023
|
Swaroopa
|
3629002WL011982
|
Swaroopa
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226538
|
|
Swaroopa
|
()
|
|
215
|
KAMAREDDY
|
TS-29-002-017-022/010345
(NARASANNAPALLE)
|
3629002000NRG24300620230450030
|
30/06/2023
|
Narsaiah
|
3629002WL011982
|
Narsaiah
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226569
|
|
Narsaiah
|
()
|
|
216
|
KAMAREDDY
|
TS-29-002-017-022/010345
(NARASANNAPALLE)
|
3629002000NRG24300620230450031
|
30/06/2023
|
Rajavva
|
3629002WL011982
|
Rajavva
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226570
|
|
Rajavva
|
()
|
|
217
|
KAMAREDDY
|
TS-29-002-017-022/010346
(NARASANNAPALLE)
|
3629002000NRG24300620230450032
|
30/06/2023
|
Anjaiah
|
3629002WL011982
|
Anjaiah
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226606
|
|
Anjaiah
|
()
|
|
218
|
KAMAREDDY
|
TS-29-002-017-022/010346
(NARASANNAPALLE)
|
3629002000NRG24300620230450033
|
30/06/2023
|
Navitha
|
3629002WL011982
|
Navitha
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226605
|
|
Navitha
|
()
|
|
219
|
KAMAREDDY
|
TS-29-002-017-022/010348
(NARASANNAPALLE)
|
3629002000NRG24300620230450034
|
30/06/2023
|
Lakshmi
|
3629002WL011982
|
Lakshmi
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226543
|
|
Lakshmi
|
()
|
|
220
|
KAMAREDDY
|
TS-29-002-017-022/010350
(NARASANNAPALLE)
|
3629002000NRG24300620230450035
|
30/06/2023
|
Laxmi
|
3629002WL011982
|
Laxmi
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226573
|
|
Laxmi
|
()
|
|
221
|
KAMAREDDY
|
TS-29-002-017-022/010352
(NARASANNAPALLE)
|
3629002000NRG24300620230450037
|
30/06/2023
|
Raajamani
|
3629002WL011982
|
Raajamani
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226562
|
|
Raajamani
|
()
|
|
222
|
KAMAREDDY
|
TS-29-002-017-022/010353
(NARASANNAPALLE)
|
3629002000NRG24300620230450038
|
30/06/2023
|
Raju
|
3629002WL011982
|
Raju
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226701
|
|
Raju
|
()
|
|
223
|
KAMAREDDY
|
TS-29-002-017-022/010358
(NARASANNAPALLE)
|
3629002000NRG24300620230450041
|
30/06/2023
|
Lakshmi
|
3629002WL011982
|
Lakshmi
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226610
|
|
Lakshmi
|
()
|
|
224
|
KAMAREDDY
|
TS-29-002-017-022/010358
(NARASANNAPALLE)
|
3629002000NRG24300620230450040
|
30/06/2023
|
Raaju
|
3629002WL011982
|
Raaju
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226611
|
|
Raaju
|
()
|
|
225
|
KAMAREDDY
|
TS-29-002-017-022/010360
(NARASANNAPALLE)
|
3629002000NRG24300620230450042
|
30/06/2023
|
Pullaiah
|
3629002WL011982
|
Pullaiah
|
50310201
|
SBIN0000DOP
|
562
|
562
|
Processed
|
11/07/2023
|
|
3324226585
|
|
Pullaiah
|
()
|
|
226
|
KAMAREDDY
|
TS-29-002-017-022/010362
(NARASANNAPALLE)
|
3629002000NRG24300620230450044
|
30/06/2023
|
Laxmi
|
3629002WL011982
|
Laxmi
|
50310201
|
SBIN0000DOP
|
703
|
703
|
Processed
|
11/07/2023
|
|
3324226676
|
|
Laxmi
|
()
|
|
227
|
KAMAREDDY
|
TS-29-002-017-022/010363
(NARASANNAPALLE)
|
3629002000NRG24300620230450046
|
30/06/2023
|
Pushpa
|
3629002WL011982
|
Pushpa
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226581
|
|
Pushpa
|
()
|
|
228
|
KAMAREDDY
|
TS-29-002-017-022/010367
(NARASANNAPALLE)
|
3629002000NRG24300620230450049
|
30/06/2023
|
Ganga Reddy
|
3629002WL011982
|
Ganga Reddy
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226580
|
|
Ganga Reddy
|
()
|
|
229
|
KAMAREDDY
|
TS-29-002-017-022/010367
(NARASANNAPALLE)
|
3629002000NRG24300620230450050
|
30/06/2023
|
Kavitha
|
3629002WL011982
|
Kavitha
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226579
|
|
Kavitha
|
()
|
|
230
|
KAMAREDDY
|
TS-29-002-017-022/010371
(NARASANNAPALLE)
|
3629002000NRG24300620230450051
|
30/06/2023
|
Anusuya
|
3629002WL011982
|
Anusuya
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226571
|
|
Anusuya
|
()
|
|
231
|
KAMAREDDY
|
TS-29-002-017-022/010379
(NARASANNAPALLE)
|
3629002000NRG24300620230450053
|
30/06/2023
|
Bhoomayya
|
3629002WL011982
|
Bhoomayya
|
50310201
|
SBIN0000DOP
|
562
|
562
|
Processed
|
11/07/2023
|
|
3324226704
|
|
Bhoomayya
|
()
|
|
232
|
KAMAREDDY
|
TS-29-002-017-022/010379
(NARASANNAPALLE)
|
3629002000NRG24300620230450052
|
30/06/2023
|
Sujaata
|
3629002WL011982
|
Sujaata
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226709
|
|
Sujaata
|
()
|
|
233
|
KAMAREDDY
|
TS-29-002-017-022/010400
(NARASANNAPALLE)
|
3629002000NRG24300620230450054
|
30/06/2023
|
Swapna
|
3629002WL011982
|
Swapna
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226675
|
|
Swapna
|
()
|
|
234
|
KAMAREDDY
|
TS-29-002-017-022/010401
(NARASANNAPALLE)
|
3629002000NRG24300620230450056
|
30/06/2023
|
Lakshmi
|
3629002WL011982
|
Lakshmi
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226526
|
|
Lakshmi
|
()
|
|
235
|
KAMAREDDY
|
TS-29-002-017-022/010401
(NARASANNAPALLE)
|
3629002000NRG24300620230450055
|
30/06/2023
|
Raaju
|
3629002WL011982
|
Raaju
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226730
|
|
Raaju
|
()
|
|
236
|
KAMAREDDY
|
TS-29-002-017-022/010402
(NARASANNAPALLE)
|
3629002000NRG24300620230450058
|
30/06/2023
|
Manasa
|
3629002WL011982
|
Manasa
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226545
|
|
Manasa
|
()
|
|
237
|
KAMAREDDY
|
TS-29-002-017-022/010402
(NARASANNAPALLE)
|
3629002000NRG24300620230450057
|
30/06/2023
|
Ravi
|
3629002WL011982
|
Ravi
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226719
|
|
Ravi
|
()
|
|
238
|
KAMAREDDY
|
TS-29-002-017-022/010403
(NARASANNAPALLE)
|
3629002000NRG24300620230450059
|
30/06/2023
|
Gamgamani
|
3629002WL011982
|
Gamgamani
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226672
|
|
Gamgamani
|
()
|
|
239
|
KAMAREDDY
|
TS-29-002-017-022/010404
(NARASANNAPALLE)
|
3629002000NRG24300620230450060
|
30/06/2023
|
anitha
|
3629002WL011982
|
anitha
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226447
|
|
anitha
|
()
|
|
240
|
KAMAREDDY
|
TS-29-002-017-022/010405
(NARASANNAPALLE)
|
3629002000NRG24300620230450061
|
30/06/2023
|
Bhaaskar
|
3629002WL011982
|
Bhaaskar
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226457
|
|
Bhaaskar
|
()
|
|
241
|
KAMAREDDY
|
TS-29-002-017-022/010405
(NARASANNAPALLE)
|
3629002000NRG24300620230450062
|
30/06/2023
|
Jayasree
|
3629002WL011982
|
Jayasree
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226589
|
|
Jayasree
|
()
|
|
242
|
KAMAREDDY
|
TS-29-002-017-022/010406
(NARASANNAPALLE)
|
3629002000NRG24300620230450064
|
30/06/2023
|
Latha
|
3629002WL011982
|
Latha
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226695
|
|
Latha
|
()
|
|
243
|
KAMAREDDY
|
TS-29-002-017-022/010406
(NARASANNAPALLE)
|
3629002000NRG24300620230450063
|
30/06/2023
|
Raju
|
3629002WL011982
|
Raju
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226572
|
|
Raju
|
()
|
|
244
|
KAMAREDDY
|
TS-29-002-017-022/010407
(NARASANNAPALLE)
|
3629002000NRG24300620230450065
|
30/06/2023
|
radha
|
3629002WL011982
|
radha
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226448
|
|
radha
|
()
|
|
245
|
KAMAREDDY
|
TS-29-002-017-022/010407
(NARASANNAPALLE)
|
3629002000NRG24300620230450066
|
30/06/2023
|
sailoo
|
3629002WL011982
|
sailoo
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226441
|
|
sailoo
|
()
|
|
246
|
KAMAREDDY
|
TS-29-002-017-022/010408
(NARASANNAPALLE)
|
3629002000NRG24300620230450068
|
30/06/2023
|
Laxmi
|
3629002WL011982
|
Laxmi
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226671
|
|
Laxmi
|
()
|
|
247
|
KAMAREDDY
|
TS-29-002-017-022/010408
(NARASANNAPALLE)
|
3629002000NRG24300620230450067
|
30/06/2023
|
Swamy
|
3629002WL011982
|
Swamy
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226731
|
|
Swamy
|
()
|
|
248
|
KAMAREDDY
|
TS-29-002-017-022/010409
(NARASANNAPALLE)
|
3629002000NRG24300620230450070
|
30/06/2023
|
Mamatha
|
3629002WL011982
|
Mamatha
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226722
|
|
Mamatha
|
()
|
|
249
|
KAMAREDDY
|
TS-29-002-017-022/010409
(NARASANNAPALLE)
|
3629002000NRG24300620230450069
|
30/06/2023
|
Ravi
|
3629002WL011982
|
Ravi
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226638
|
|
Ravi
|
()
|
|
250
|
KAMAREDDY
|
TS-29-002-017-022/010410
(NARASANNAPALLE)
|
3629002000NRG24300620230450071
|
30/06/2023
|
swamy
|
3629002WL011982
|
swamy
|
50310201
|
SBIN0000DOP
|
141
|
141
|
Processed
|
11/07/2023
|
|
3324226450
|
|
swamy
|
()
|
|
251
|
KAMAREDDY
|
TS-29-002-017-022/010410
(NARASANNAPALLE)
|
3629002000NRG24300620230450072
|
30/06/2023
|
swathi
|
3629002WL011982
|
swathi
|
50310201
|
SBIN0000DOP
|
141
|
141
|
Processed
|
11/07/2023
|
|
3324226451
|
|
swathi
|
()
|
|
252
|
KAMAREDDY
|
TS-29-002-017-022/010412
(NARASANNAPALLE)
|
3629002000NRG24300620230450073
|
30/06/2023
|
Maanasa
|
3629002WL011982
|
Maanasa
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226646
|
|
Maanasa
|
()
|
|
253
|
KAMAREDDY
|
TS-29-002-017-022/010413
(NARASANNAPALLE)
|
3629002000NRG24300620230450075
|
30/06/2023
|
Lakshmi
|
3629002WL011982
|
Lakshmi
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226486
|
|
Lakshmi
|
()
|
|
254
|
KAMAREDDY
|
TS-29-002-017-022/010413
(NARASANNAPALLE)
|
3629002000NRG24300620230450074
|
30/06/2023
|
Swaami
|
3629002WL011982
|
Swaami
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226484
|
|
Swaami
|
()
|
|
255
|
KAMAREDDY
|
TS-29-002-017-022/010414
(NARASANNAPALLE)
|
3629002000NRG24300620230450076
|
30/06/2023
|
lavanya
|
3629002WL011982
|
lavanya
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226452
|
|
lavanya
|
()
|
|
256
|
KAMAREDDY
|
TS-29-002-017-022/010415
(NARASANNAPALLE)
|
3629002000NRG24300620230450077
|
30/06/2023
|
gangamani
|
3629002WL011982
|
gangamani
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226453
|
|
gangamani
|
()
|
|
257
|
KAMAREDDY
|
TS-29-002-017-022/010417
(NARASANNAPALLE)
|
3629002000NRG24300620230450078
|
30/06/2023
|
Santosh Kumar
|
3629002WL011982
|
Santosh Kumar
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226501
|
|
Santosh Kumar
|
()
|
|
258
|
KAMAREDDY
|
TS-29-002-017-022/010418
(NARASANNAPALLE)
|
3629002000NRG24300620230450079
|
30/06/2023
|
Lingaiah
|
3629002WL011982
|
Lingaiah
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226461
|
|
Lingaiah
|
()
|
|
259
|
KAMAREDDY
|
TS-29-002-017-022/010419
(NARASANNAPALLE)
|
3629002000NRG24300620230450081
|
30/06/2023
|
Swamy
|
3629002WL011982
|
Swamy
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226686
|
|
Swamy
|
()
|
|
260
|
KAMAREDDY
|
TS-29-002-017-022/010419
(NARASANNAPALLE)
|
3629002000NRG24300620230450080
|
30/06/2023
|
Swaroopa
|
3629002WL011982
|
Swaroopa
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226647
|
|
Swaroopa
|
()
|
|
261
|
KAMAREDDY
|
TS-29-002-017-022/010420
(NARASANNAPALLE)
|
3629002000NRG24300620230450082
|
30/06/2023
|
manasa
|
3629002WL011982
|
manasa
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226446
|
|
manasa
|
()
|
|
262
|
KAMAREDDY
|
TS-29-002-017-022/010420
(NARASANNAPALLE)
|
3629002000NRG24300620230450083
|
30/06/2023
|
Raajashekar Reddi
|
3629002WL011982
|
Raajashekar Reddi
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226691
|
|
Raajashekar Reddi
|
()
|
|
263
|
KAMAREDDY
|
TS-29-002-017-022/010421
(NARASANNAPALLE)
|
3629002000NRG24300620230450084
|
30/06/2023
|
manasa
|
3629002WL011982
|
manasa
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226445
|
|
manasa
|
()
|
|
264
|
KAMAREDDY
|
TS-29-002-017-022/010424
(NARASANNAPALLE)
|
3629002000NRG24300620230450085
|
30/06/2023
|
kavitha
|
3629002WL011982
|
kavitha
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226489
|
|
kavitha
|
()
|
|
265
|
KAMAREDDY
|
TS-29-002-017-022/010426
(NARASANNAPALLE)
|
3629002000NRG24300620230450086
|
30/06/2023
|
bharathi
|
3629002WL011982
|
bharathi
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226490
|
|
bharathi
|
()
|
|
266
|
KAMAREDDY
|
TS-29-002-017-022/010427
(NARASANNAPALLE)
|
3629002000NRG24300620230450088
|
30/06/2023
|
navyasri
|
3629002WL011982
|
navyasri
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226492
|
|
navyasri
|
()
|
|
267
|
KAMAREDDY
|
TS-29-002-017-022/010427
(NARASANNAPALLE)
|
3629002000NRG24300620230450087
|
30/06/2023
|
swamy
|
3629002WL011982
|
swamy
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226491
|
|
swamy
|
()
|
|
268
|
KAMAREDDY
|
TS-29-002-017-022/010429
(NARASANNAPALLE)
|
3629002000NRG24300620230450089
|
30/06/2023
|
radha
|
3629002WL011982
|
radha
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226494
|
|
radha
|
()
|
|
269
|
KAMAREDDY
|
TS-29-002-017-022/010429
(NARASANNAPALLE)
|
3629002000NRG24300620230450090
|
30/06/2023
|
swamy
|
3629002WL011982
|
swamy
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226495
|
|
swamy
|
()
|
|
270
|
KAMAREDDY
|
TS-29-002-017-022/010431
(NARASANNAPALLE)
|
3629002000NRG24300620230450091
|
30/06/2023
|
srinivas
|
3629002WL011982
|
srinivas
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226614
|
|
srinivas
|
()
|
|
271
|
KAMAREDDY
|
TS-29-002-017-022/010431
(NARASANNAPALLE)
|
3629002000NRG24300620230450092
|
30/06/2023
|
suvarna
|
3629002WL011982
|
suvarna
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226493
|
|
suvarna
|
()
|
|
272
|
KAMAREDDY
|
TS-29-002-017-022/010432
(NARASANNAPALLE)
|
3629002000NRG24300620230450093
|
30/06/2023
|
Kalavati
|
3629002WL011982
|
Kalavati
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226549
|
|
Kalavati
|
()
|
|
273
|
KAMAREDDY
|
TS-29-002-017-022/010433
(NARASANNAPALLE)
|
3629002000NRG24300620230450094
|
30/06/2023
|
mamatha
|
3629002WL011982
|
mamatha
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226496
|
|
mamatha
|
()
|
|
274
|
KAMAREDDY
|
TS-29-002-017-022/010435
(NARASANNAPALLE)
|
3629002000NRG24300620230450095
|
30/06/2023
|
balamani
|
3629002WL011982
|
balamani
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226497
|
|
balamani
|
()
|
|
275
|
KAMAREDDY
|
TS-29-002-017-022/010468
(NARASANNAPALLE)
|
3629002000NRG24300620230450118
|
30/06/2023
|
Ramesh
|
3629002WL011982
|
Ramesh
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226644
|
|
Ramesh
|
()
|
|
276
|
KAMAREDDY
|
TS-29-002-017-022/010475
(NARASANNAPALLE)
|
3629002000NRG24300620230450119
|
30/06/2023
|
Vijayabaaskar
|
3629002WL011982
|
Vijayabaaskar
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226547
|
|
Vijayabaaskar
|
()
|
|
277
|
KAMAREDDY
|
TS-29-002-017-022/010482
(NARASANNAPALLE)
|
3629002000NRG24300620230450121
|
30/06/2023
|
rajendar
|
3629002WL011982
|
rajendar
|
50310201
|
SBIN0000DOP
|
562
|
562
|
Processed
|
11/07/2023
|
|
3324226723
|
|
rajendar
|
()
|
|
278
|
KAMAREDDY
|
TS-29-002-017-022/010486
(NARASANNAPALLE)
|
3629002000NRG24300620230450123
|
30/06/2023
|
ravindarreddy
|
3629002WL011982
|
ravindarreddy
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226707
|
|
ravindarreddy
|
()
|
|
279
|
KAMAREDDY
|
TS-29-002-017-022/010488
(NARASANNAPALLE)
|
3629002000NRG24300620230450124
|
30/06/2023
|
Prashaamt
|
3629002WL011982
|
Prashaamt
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226706
|
|
Prashaamt
|
()
|
|
280
|
KAMAREDDY
|
TS-29-002-017-022/010489
(NARASANNAPALLE)
|
3629002000NRG24300620230450126
|
30/06/2023
|
ravi
|
3629002WL011982
|
ravi
|
50310201
|
SBIN0000DOP
|
422
|
422
|
Processed
|
11/07/2023
|
|
3324226708
|
|
ravi
|
()
|
|
281
|
KAMAREDDY
|
TS-29-002-017-022/010498
(NARASANNAPALLE)
|
3629002000NRG24300620230450128
|
30/06/2023
|
Lakshmi
|
3629002WL011982
|
Lakshmi
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226502
|
|
Lakshmi
|
()
|
|
282
|
KAMAREDDY
|
TS-29-002-017-022/010499
(NARASANNAPALLE)
|
3629002000NRG24300620230450129
|
30/06/2023
|
Raajanna
|
3629002WL011982
|
Raajanna
|
50310201
|
SBIN0000DOP
|
703
|
703
|
Processed
|
11/07/2023
|
|
3324226483
|
|
Raajanna
|
()
|
|
283
|
KAMAREDDY
|
TS-29-002-017-022/010500
(NARASANNAPALLE)
|
3629002000NRG24300620230450131
|
30/06/2023
|
Gamgamani
|
3629002WL011982
|
Gamgamani
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226548
|
|
Gamgamani
|
()
|
|
284
|
KAMAREDDY
|
TS-29-002-017-022/010500
(NARASANNAPALLE)
|
3629002000NRG24300620230450130
|
30/06/2023
|
Mallesham
|
3629002WL011982
|
Mallesham
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226618
|
|
Mallesham
|
()
|
|
285
|
KAMAREDDY
|
TS-29-002-017-022/010501
(NARASANNAPALLE)
|
3629002000NRG24300620230450133
|
30/06/2023
|
Bhoodavva
|
3629002WL011982
|
Bhoodavva
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226600
|
|
Bhoodavva
|
()
|
|
286
|
KAMAREDDY
|
TS-29-002-017-022/010501
(NARASANNAPALLE)
|
3629002000NRG24300620230450132
|
30/06/2023
|
Siddayya
|
3629002WL011982
|
Siddayya
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226587
|
|
Siddayya
|
()
|
|
287
|
KAMAREDDY
|
TS-29-002-017-022/010506
(NARASANNAPALLE)
|
3629002000NRG24300620230450134
|
30/06/2023
|
Raji Reddy
|
3629002WL011982
|
Raji Reddy
|
50310201
|
SBIN0000DOP
|
562
|
562
|
Processed
|
11/07/2023
|
|
3324226459
|
|
Raji Reddy
|
()
|
|
288
|
KAMAREDDY
|
TS-29-002-017-022/010506
(NARASANNAPALLE)
|
3629002000NRG24300620230450135
|
30/06/2023
|
Srimathi
|
3629002WL011982
|
Srimathi
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226563
|
|
Srimathi
|
()
|
|
289
|
KAMAREDDY
|
TS-29-002-017-022/010507
(NARASANNAPALLE)
|
3629002000NRG24300620230450136
|
30/06/2023
|
Laxmipathi
|
3629002WL011982
|
Laxmipathi
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226603
|
|
Laxmipathi
|
()
|
|
290
|
KAMAREDDY
|
TS-29-002-017-022/010510
(NARASANNAPALLE)
|
3629002000NRG24300620230450137
|
30/06/2023
|
Chinnahanmanthu
|
3629002WL011982
|
Chinnahanmanthu
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226683
|
|
Chinnahanmanthu
|
()
|
|
291
|
KAMAREDDY
|
TS-29-002-017-022/010510
(NARASANNAPALLE)
|
3629002000NRG24300620230450138
|
30/06/2023
|
Rajavva
|
3629002WL011982
|
Rajavva
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226682
|
|
Rajavva
|
()
|
|
292
|
KAMAREDDY
|
TS-29-002-017-022/010511
(NARASANNAPALLE)
|
3629002000NRG24300620230450139
|
30/06/2023
|
Krishna
|
3629002WL011982
|
Krishna
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226624
|
|
Krishna
|
()
|
|
293
|
KAMAREDDY
|
TS-29-002-017-022/010511
(NARASANNAPALLE)
|
3629002000NRG24300620230450140
|
30/06/2023
|
Padma
|
3629002WL011982
|
Padma
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226668
|
|
Padma
|
()
|
|
294
|
KAMAREDDY
|
TS-29-002-017-022/010514
(NARASANNAPALLE)
|
3629002000NRG24300620230450142
|
30/06/2023
|
Sarojana
|
3629002WL011982
|
Sarojana
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226630
|
|
Sarojana
|
()
|
|
295
|
KAMAREDDY
|
TS-29-002-017-022/010514
(NARASANNAPALLE)
|
3629002000NRG24300620230450141
|
30/06/2023
|
Yellayya
|
3629002WL011982
|
Yellayya
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226551
|
|
Yellayya
|
()
|
|
296
|
KAMAREDDY
|
TS-29-002-017-022/010516
(NARASANNAPALLE)
|
3629002000NRG24300620230450143
|
30/06/2023
|
prakash
|
3629002WL011982
|
prakash
|
50310201
|
SBIN0000DOP
|
843
|
843
|
Processed
|
11/07/2023
|
|
3324226444
|
|
prakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
235913
|
235913
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235913
|
235913
|
|
|
|
|
|
|
|