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
|
SADASIVAPET
|
TS-38-007-002-003/010001 (POTTIPALLY)
|
3638007000NRG24170420230050431
|
17/04/2023
|
Ramesh
|
3638007WL000983
|
Ramesh
|
50229101
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
12/05/2023
|
|
1486646270
|
|
Ramesh
|
()
|
2
|
SADASIVAPET
|
TS-38-007-002-003/010001 (POTTIPALLY)
|
3638007000NRG24170420230050432
|
17/04/2023
|
Ranemma
|
3638007WL000983
|
Ranemma
|
50229101
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
12/05/2023
|
|
1486646271
|
|
Ranemma
|
()
|
3
|
SADASIVAPET
|
TS-38-007-002-003/010002 (POTTIPALLY)
|
3638007000NRG24170420230050433
|
17/04/2023
|
Lalita
|
3638007WL000983
|
Lalita
|
50229101
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
12/05/2023
|
|
1486646272
|
|
Lalita
|
()
|
4
|
SADASIVAPET
|
TS-38-007-002-003/010003 (POTTIPALLY)
|
3638007000NRG24170420230050434
|
17/04/2023
|
Sanjeevulu
|
3638007WL000983
|
Sanjeevulu
|
50229101
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
12/05/2023
|
|
1486646500
|
|
Sanjeevulu
|
()
|
5
|
SADASIVAPET
|
TS-38-007-002-003/010008 (POTTIPALLY)
|
3638007000NRG24170420230050435
|
17/04/2023
|
Jayamma
|
3638007WL000983
|
Jayamma
|
50229101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1486646274
|
|
Jayamma
|
()
|
6
|
SADASIVAPET
|
TS-38-007-002-003/010010 (POTTIPALLY)
|
3638007000NRG24170420230050437
|
17/04/2023
|
Anitha
|
3638007WL000983
|
Anitha
|
50229101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1486646557
|
|
Anitha
|
()
|
7
|
SADASIVAPET
|
TS-38-007-002-003/010010 (POTTIPALLY)
|
3638007000NRG24170420230050436
|
17/04/2023
|
Kumar
|
3638007WL000983
|
Kumar
|
50229101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
12/05/2023
|
|
1486646275
|
|
Kumar
|
()
|
8
|
SADASIVAPET
|
TS-38-007-002-003/010011 (POTTIPALLY)
|
3638007000NRG24170420230050438
|
17/04/2023
|
Suvarna
|
3638007WL000983
|
Suvarna
|
50229101
|
SBIN0000DOP
|
211
|
211
|
Processed
|
12/05/2023
|
|
1486646276
|
|
Suvarna
|
()
|
9
|
SADASIVAPET
|
TS-38-007-002-003/010013 (POTTIPALLY)
|
3638007000NRG24170420230050439
|
17/04/2023
|
Baalamani
|
3638007WL000983
|
Baalamani
|
50229101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1486646277
|
|
Baalamani
|
()
|
10
|
SADASIVAPET
|
TS-38-007-002-003/010013 (POTTIPALLY)
|
3638007000NRG24170420230050440
|
17/04/2023
|
Sagar
|
3638007WL000983
|
Sagar
|
50229101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1486646106
|
|
Sagar
|
()
|
11
|
SADASIVAPET
|
TS-38-007-002-003/010014 (POTTIPALLY)
|
3638007000NRG24170420230050442
|
17/04/2023
|
Balamani
|
3638007WL000983
|
Balamani
|
50229101
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
12/05/2023
|
|
1486646279
|
|
Balamani
|
()
|
12
|
SADASIVAPET
|
TS-38-007-002-003/010014 (POTTIPALLY)
|
3638007000NRG24170420230050441
|
17/04/2023
|
Chandraiah
|
3638007WL000983
|
Chandraiah
|
50229101
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
12/05/2023
|
|
1486646278
|
|
Chandraiah
|
()
|
13
|
SADASIVAPET
|
TS-38-007-002-003/010015 (POTTIPALLY)
|
3638007000NRG24170420230050443
|
17/04/2023
|
Samaadaana
|
3638007WL000983
|
Samaadaana
|
50229101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
12/05/2023
|
|
1486646280
|
|
Samaadaana
|
()
|
14
|
SADASIVAPET
|
TS-38-007-002-003/010020 (POTTIPALLY)
|
3638007000NRG24170420230050444
|
17/04/2023
|
Manemma
|
3638007WL000983
|
Manemma
|
50229101
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
12/05/2023
|
|
1486646281
|
|
Manemma
|
()
|
15
|
SADASIVAPET
|
TS-38-007-002-003/010021 (POTTIPALLY)
|
3638007000NRG24170420230050445
|
17/04/2023
|
Esaiah
|
3638007WL000983
|
Esaiah
|
50229101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
12/05/2023
|
|
1486646282
|
|
Esaiah
|
()
|
16
|
SADASIVAPET
|
TS-38-007-002-003/010021 (POTTIPALLY)
|
3638007000NRG24170420230050446
|
17/04/2023
|
Indramma
|
3638007WL000983
|
Indramma
|
50229101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
12/05/2023
|
|
1486646483
|
|
Indramma
|
()
|
17
|
SADASIVAPET
|
TS-38-007-002-003/010026 (POTTIPALLY)
|
3638007000NRG24170420230050447
|
17/04/2023
|
Mogulaiah
|
3638007WL000983
|
Mogulaiah
|
50229101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1486646501
|
|
Mogulaiah
|
()
|
18
|
SADASIVAPET
|
TS-38-007-002-003/010026 (POTTIPALLY)
|
3638007000NRG24170420230050448
|
17/04/2023
|
Shyamala
|
3638007WL000983
|
Shyamala
|
50229101
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
12/05/2023
|
|
1486646487
|
|
Shyamala
|
()
|
19
|
SADASIVAPET
|
TS-38-007-002-003/010027 (POTTIPALLY)
|
3638007000NRG24170420230050449
|
17/04/2023
|
Tuljama
|
3638007WL000983
|
Tuljama
|
50229101
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
12/05/2023
|
|
1486646283
|
|
Tuljama
|
()
|
20
|
SADASIVAPET
|
TS-38-007-002-003/010029 (POTTIPALLY)
|
3638007000NRG24170420230050451
|
17/04/2023
|
Raanemma
|
3638007WL000983
|
Raanemma
|
50229101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1486646285
|
|
Raanemma
|
()
|
21
|
SADASIVAPET
|
TS-38-007-002-003/010029 (POTTIPALLY)
|
3638007000NRG24170420230050450
|
17/04/2023
|
Ramesh
|
3638007WL000983
|
Ramesh
|
50229101
|
SBIN0000DOP
|
211
|
211
|
Processed
|
12/05/2023
|
|
1486646284
|
|
Ramesh
|
()
|
22
|
SADASIVAPET
|
TS-38-007-002-003/010030 (POTTIPALLY)
|
3638007000NRG24170420230050452
|
17/04/2023
|
Sarojana
|
3638007WL000983
|
Sarojana
|
50229101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1486646286
|
|
Sarojana
|
()
|
23
|
SADASIVAPET
|
TS-38-007-002-003/010034 (POTTIPALLY)
|
3638007000NRG24170420230050453
|
17/04/2023
|
Sangamma
|
3638007WL000983
|
Sangamma
|
50229101
|
SBIN0000DOP
|
421
|
421
|
Processed
|
12/05/2023
|
|
1486646287
|
|
Sangamma
|
()
|
24
|
SADASIVAPET
|
TS-38-007-002-003/010037 (POTTIPALLY)
|
3638007000NRG24170420230050454
|
17/04/2023
|
Jayamma
|
3638007WL000983
|
Jayamma
|
50229101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1486646288
|
|
Jayamma
|
()
|
25
|
SADASIVAPET
|
TS-38-007-002-003/010038 (POTTIPALLY)
|
3638007000NRG24170420230050455
|
17/04/2023
|
Durgaiah
|
3638007WL000983
|
Durgaiah
|
50229101
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
12/05/2023
|
|
1486646291
|
|
Durgaiah
|
()
|
26
|
SADASIVAPET
|
TS-38-007-002-003/010038 (POTTIPALLY)
|
3638007000NRG24170420230050456
|
17/04/2023
|
Kisthina
|
3638007WL000983
|
Kisthina
|
50229101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1486646292
|
|
Kisthina
|
()
|
27
|
SADASIVAPET
|
TS-38-007-002-003/010039 (POTTIPALLY)
|
3638007000NRG24170420230050457
|
17/04/2023
|
Devaiah
|
3638007WL000983
|
Devaiah
|
50229101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
12/05/2023
|
|
1486646293
|
|
Devaiah
|
()
|
28
|
SADASIVAPET
|
TS-38-007-002-003/010043 (POTTIPALLY)
|
3638007000NRG24170420230050459
|
17/04/2023
|
Bandhamma
|
3638007WL000983
|
Bandhamma
|
50229101
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
12/05/2023
|
|
1486646294
|
|
Bandhamma
|
()
|
29
|
SADASIVAPET
|
TS-38-007-002-003/010044 (POTTIPALLY)
|
3638007000NRG24170420230050460
|
17/04/2023
|
Rani
|
3638007WL000983
|
Rani
|
50229101
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
12/05/2023
|
|
1486646296
|
|
Rani
|
()
|
30
|
SADASIVAPET
|
TS-38-007-002-003/010049 (POTTIPALLY)
|
3638007000NRG24170420230050461
|
17/04/2023
|
Anbamma
|
3638007WL000983
|
Anbamma
|
50229101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1486646297
|
|
Anbamma
|
()
|
31
|
SADASIVAPET
|
TS-38-007-002-003/010051 (POTTIPALLY)
|
3638007000NRG24170420230050462
|
17/04/2023
|
Suvarna
|
3638007WL000983
|
Suvarna
|
50229101
|
SBIN0000DOP
|
632
|
632
|
Processed
|
12/05/2023
|
|
1486646298
|
|
Suvarna
|
()
|
32
|
SADASIVAPET
|
TS-38-007-002-003/010052 (POTTIPALLY)
|
3638007000NRG24170420230050463
|
17/04/2023
|
Damaiah
|
3638007WL000983
|
Damaiah
|
50229101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
12/05/2023
|
|
1486646299
|
|
Damaiah
|
()
|
33
|
SADASIVAPET
|
TS-38-007-002-003/010052 (POTTIPALLY)
|
3638007000NRG24170420230050464
|
17/04/2023
|
Mogulamma
|
3638007WL000983
|
Mogulamma
|
50229101
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
12/05/2023
|
|
1486646300
|
|
Mogulamma
|
()
|
34
|
SADASIVAPET
|
TS-38-007-002-003/010056 (POTTIPALLY)
|
3638007000NRG24170420230050465
|
17/04/2023
|
Manikya Rao
|
3638007WL000983
|
Manikya Rao
|
50229101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1486646301
|
|
Manikya Rao
|
()
|
35
|
SADASIVAPET
|
TS-38-007-002-003/010056 (POTTIPALLY)
|
3638007000NRG24170420230050466
|
17/04/2023
|
Premala
|
3638007WL000983
|
Premala
|
50229101
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
12/05/2023
|
|
1486646302
|
|
Premala
|
()
|
36
|
SADASIVAPET
|
TS-38-007-002-003/010059 (POTTIPALLY)
|
3638007000NRG24170420230050467
|
17/04/2023
|
Nirupa
|
3638007WL000983
|
Nirupa
|
50229101
|
SBIN0000DOP
|
421
|
421
|
Processed
|
12/05/2023
|
|
1486646303
|
|
Nirupa
|
()
|
37
|
SADASIVAPET
|
TS-38-007-002-003/010060 (POTTIPALLY)
|
3638007000NRG24170420230050468
|
17/04/2023
|
Narsamma
|
3638007WL000983
|
Narsamma
|
50229101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
12/05/2023
|
|
1486646304
|
|
Narsamma
|
()
|
38
|
SADASIVAPET
|
TS-38-007-002-003/010061 (POTTIPALLY)
|
3638007000NRG24170420230050469
|
17/04/2023
|
Yadamma
|
3638007WL000983
|
Yadamma
|
50229101
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
12/05/2023
|
|
1486646305
|
|
Yadamma
|
()
|
39
|
SADASIVAPET
|
TS-38-007-002-003/010062 (POTTIPALLY)
|
3638007000NRG24170420230050470
|
17/04/2023
|
Budemma
|
3638007WL000983
|
Budemma
|
50229101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1486646306
|
|
Budemma
|
()
|
40
|
SADASIVAPET
|
TS-38-007-002-003/010064 (POTTIPALLY)
|
3638007000NRG24170420230050472
|
17/04/2023
|
Anusuja
|
3638007WL000983
|
Anusuja
|
50229101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
12/05/2023
|
|
1486646307
|
|
Anusuja
|
()
|
41
|
SADASIVAPET
|
TS-38-007-002-003/010064 (POTTIPALLY)
|
3638007000NRG24170420230050473
|
17/04/2023
|
Rajashekar
|
3638007WL000983
|
Rajashekar
|
50229101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1486646308
|
|
Rajashekar
|
()
|
42
|
SADASIVAPET
|
TS-38-007-002-003/010065 (POTTIPALLY)
|
3638007000NRG24170420230050474
|
17/04/2023
|
Premeela
|
3638007WL000983
|
Premeela
|
50229101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1486646127
|
|
Premeela
|
()
|
43
|
SADASIVAPET
|
TS-38-007-002-003/010067 (POTTIPALLY)
|
3638007000NRG24170420230050475
|
17/04/2023
|
Suseela
|
3638007WL000983
|
Suseela
|
50229101
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
12/05/2023
|
|
1486646494
|
|
Suseela
|
()
|
44
|
SADASIVAPET
|
TS-38-007-002-003/010071 (POTTIPALLY)
|
3638007000NRG24170420230050477
|
17/04/2023
|
Ramulamma
|
3638007WL000983
|
Ramulamma
|
50229101
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
12/05/2023
|
|
1486646310
|
|
Ramulamma
|
()
|
45
|
SADASIVAPET
|
TS-38-007-002-003/010071 (POTTIPALLY)
|
3638007000NRG24170420230050476
|
17/04/2023
|
Sangayya
|
3638007WL000983
|
Sangayya
|
50229101
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
12/05/2023
|
|
1486646309
|
|
Sangayya
|
()
|
46
|
SADASIVAPET
|
TS-38-007-002-003/010076 (POTTIPALLY)
|
3638007000NRG24170420230050478
|
17/04/2023
|
Bismilla
|
3638007WL000983
|
Bismilla
|
50229101
|
SBIN0000DOP
|
632
|
632
|
Processed
|
12/05/2023
|
|
1486646311
|
|
Bismilla
|
()
|
47
|
SADASIVAPET
|
TS-38-007-002-003/010078 (POTTIPALLY)
|
3638007000NRG24170420230050479
|
17/04/2023
|
Anjamma
|
3638007WL000983
|
Anjamma
|
50229101
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
12/05/2023
|
|
1486646312
|
|
Anjamma
|
()
|
48
|
SADASIVAPET
|
TS-38-007-002-003/010082 (POTTIPALLY)
|
3638007000NRG24170420230050480
|
17/04/2023
|
Vijayalakshmi
|
3638007WL000983
|
Vijayalakshmi
|
50229101
|
SBIN0000DOP
|
632
|
632
|
Processed
|
12/05/2023
|
|
1486646314
|
|
Vijayalakshmi
|
()
|
49
|
SADASIVAPET
|
TS-38-007-002-003/010083 (POTTIPALLY)
|
3638007000NRG24170420230050482
|
17/04/2023
|
Jayamma
|
3638007WL000983
|
Jayamma
|
50229101
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
12/05/2023
|
|
1486646484
|
|
Jayamma
|
()
|
50
|
SADASIVAPET
|
TS-38-007-002-003/010083 (POTTIPALLY)
|
3638007000NRG24170420230050481
|
17/04/2023
|
Lakshmayya
|
3638007WL000983
|
Lakshmayya
|
50229101
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
12/05/2023
|
|
1486646315
|
|
Lakshmayya
|
()
|
51
|
SADASIVAPET
|
TS-38-007-002-003/010086 (POTTIPALLY)
|
3638007000NRG24170420230050483
|
17/04/2023
|
Babayya
|
3638007WL000983
|
Babayya
|
50229101
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
12/05/2023
|
|
1486646495
|
|
Babayya
|
()
|
52
|
SADASIVAPET
|
TS-38-007-002-003/010086 (POTTIPALLY)
|
3638007000NRG24170420230050484
|
17/04/2023
|
Shantamma
|
3638007WL000983
|
Shantamma
|
50229101
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
12/05/2023
|
|
1486646496
|
|
Shantamma
|
()
|
53
|
SADASIVAPET
|
TS-38-007-002-003/010087 (POTTIPALLY)
|
3638007000NRG24170420230050485
|
17/04/2023
|
Anjamma
|
3638007WL000983
|
Anjamma
|
50229101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1486646316
|
|
Anjamma
|
()
|
54
|
SADASIVAPET
|
TS-38-007-002-003/010090 (POTTIPALLY)
|
3638007000NRG24170420230050486
|
17/04/2023
|
Rani
|
3638007WL000983
|
Rani
|
50229101
|
SBIN0000DOP
|
632
|
632
|
Processed
|
12/05/2023
|
|
1486646318
|
|
Rani
|
()
|
55
|
SADASIVAPET
|
TS-38-007-002-003/010091 (POTTIPALLY)
|
3638007000NRG24170420230050487
|
17/04/2023
|
Chandrayya
|
3638007WL000983
|
Chandrayya
|
50229101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
12/05/2023
|
|
1486646320
|
|
Chandrayya
|
()
|
56
|
SADASIVAPET
|
TS-38-007-002-003/010091 (POTTIPALLY)
|
3638007000NRG24170420230050488
|
17/04/2023
|
Lakshmi
|
3638007WL000983
|
Lakshmi
|
50229101
|
SBIN0000DOP
|
421
|
421
|
Processed
|
12/05/2023
|
|
1486646321
|
|
Lakshmi
|
()
|
57
|
SADASIVAPET
|
TS-38-007-002-003/010094 (POTTIPALLY)
|
3638007000NRG24170420230050490
|
17/04/2023
|
Anjayya
|
3638007WL000983
|
Anjayya
|
50229101
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
12/05/2023
|
|
1486646323
|
|
Anjayya
|
()
|
58
|
SADASIVAPET
|
TS-38-007-002-003/010094 (POTTIPALLY)
|
3638007000NRG24170420230050489
|
17/04/2023
|
Durgamma
|
3638007WL000983
|
Durgamma
|
50229101
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
12/05/2023
|
|
1486646322
|
|
Durgamma
|
()
|
59
|
SADASIVAPET
|
TS-38-007-002-003/010121 (POTTIPALLY)
|
3638007000NRG24170420230050492
|
17/04/2023
|
Padmamma
|
3638007WL000983
|
Padmamma
|
50229101
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
12/05/2023
|
|
1486646324
|
|
Padmamma
|
()
|
60
|
SADASIVAPET
|
TS-38-007-002-003/010130 (POTTIPALLY)
|
3638007000NRG24170420230050494
|
17/04/2023
|
Chandrakala
|
3638007WL000983
|
Chandrakala
|
50229101
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
12/05/2023
|
|
1486646485
|
|
Chandrakala
|
()
|
61
|
SADASIVAPET
|
TS-38-007-002-003/010130 (POTTIPALLY)
|
3638007000NRG24170420230050493
|
17/04/2023
|
Pochayya
|
3638007WL000983
|
Pochayya
|
50229101
|
SBIN0000DOP
|
421
|
421
|
Processed
|
12/05/2023
|
|
1486646325
|
|
Pochayya
|
()
|
62
|
SADASIVAPET
|
TS-38-007-002-003/010140 (POTTIPALLY)
|
3638007000NRG24170420230050495
|
17/04/2023
|
Nagamani
|
3638007WL000983
|
Nagamani
|
50229101
|
SBIN0000DOP
|
421
|
421
|
Processed
|
12/05/2023
|
|
1486646326
|
|
Nagamani
|
()
|
63
|
SADASIVAPET
|
TS-38-007-002-003/010140 (POTTIPALLY)
|
3638007000NRG24170420230050496
|
17/04/2023
|
Nagesh
|
3638007WL000983
|
Nagesh
|
50229101
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
12/05/2023
|
|
1486646327
|
|
Nagesh
|
()
|
64
|
SADASIVAPET
|
TS-38-007-002-003/010156 (POTTIPALLY)
|
3638007000NRG24170420230050498
|
17/04/2023
|
Prakesh
|
3638007WL000983
|
Prakesh
|
50229101
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
12/05/2023
|
|
1486646329
|
|
Prakesh
|
()
|
65
|
SADASIVAPET
|
TS-38-007-002-003/010156 (POTTIPALLY)
|
3638007000NRG24170420230050497
|
17/04/2023
|
Yadamma
|
3638007WL000983
|
Yadamma
|
50229101
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
12/05/2023
|
|
1486646328
|
|
Yadamma
|
()
|
66
|
SADASIVAPET
|
TS-38-007-002-003/010169 (POTTIPALLY)
|
3638007000NRG24170420230050500
|
17/04/2023
|
Srinivas
|
3638007WL000983
|
Srinivas
|
50229101
|
SBIN0000DOP
|
632
|
632
|
Processed
|
12/05/2023
|
|
1486646332
|
|
Srinivas
|
()
|
67
|
SADASIVAPET
|
TS-38-007-002-003/010169 (POTTIPALLY)
|
3638007000NRG24170420230050499
|
17/04/2023
|
Yadamma
|
3638007WL000983
|
Yadamma
|
50229101
|
SBIN0000DOP
|
632
|
632
|
Processed
|
12/05/2023
|
|
1486646331
|
|
Yadamma
|
()
|
68
|
SADASIVAPET
|
TS-38-007-002-003/010170 (POTTIPALLY)
|
3638007000NRG24170420230050502
|
17/04/2023
|
Hanumanthu
|
3638007WL000983
|
Hanumanthu
|
50229101
|
SBIN0000DOP
|
211
|
211
|
Processed
|
12/05/2023
|
|
1486646334
|
|
Hanumanthu
|
()
|
69
|
SADASIVAPET
|
TS-38-007-002-003/010170 (POTTIPALLY)
|
3638007000NRG24170420230050501
|
17/04/2023
|
Pochamma
|
3638007WL000983
|
Pochamma
|
50229101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1486646333
|
|
Pochamma
|
()
|
70
|
SADASIVAPET
|
TS-38-007-002-003/010171 (POTTIPALLY)
|
3638007000NRG24170420230050503
|
17/04/2023
|
Punyamma
|
3638007WL000983
|
Punyamma
|
50229101
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
12/05/2023
|
|
1486646335
|
|
Punyamma
|
()
|
71
|
SADASIVAPET
|
TS-38-007-002-003/010174 (POTTIPALLY)
|
3638007000NRG24170420230050504
|
17/04/2023
|
Meghamala
|
3638007WL000983
|
Meghamala
|
50229101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
12/05/2023
|
|
1486646336
|
|
Meghamala
|
()
|
72
|
SADASIVAPET
|
TS-38-007-002-003/010181 (POTTIPALLY)
|
3638007000NRG24170420230050506
|
17/04/2023
|
Baskar
|
3638007WL000983
|
Baskar
|
50229101
|
SBIN0000DOP
|
632
|
632
|
Processed
|
12/05/2023
|
|
1486646502
|
|
Baskar
|
()
|
73
|
SADASIVAPET
|
TS-38-007-002-003/010185 (POTTIPALLY)
|
3638007000NRG24170420230050507
|
17/04/2023
|
Indiramma
|
3638007WL000983
|
Indiramma
|
50229101
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
12/05/2023
|
|
1486646337
|
|
Indiramma
|
()
|
74
|
SADASIVAPET
|
TS-38-007-002-003/010187 (POTTIPALLY)
|
3638007000NRG24170420230050509
|
17/04/2023
|
Ramulu
|
3638007WL000983
|
Ramulu
|
50229101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1486646339
|
|
Ramulu
|
()
|
75
|
SADASIVAPET
|
TS-38-007-002-003/010187 (POTTIPALLY)
|
3638007000NRG24170420230050508
|
17/04/2023
|
Yadamma
|
3638007WL000983
|
Yadamma
|
50229101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1486646338
|
|
Yadamma
|
()
|
76
|
SADASIVAPET
|
TS-38-007-002-003/010205 (POTTIPALLY)
|
3638007000NRG24170420230050510
|
17/04/2023
|
Bagaiah
|
3638007WL000983
|
Bagaiah
|
50229101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
12/05/2023
|
|
1486646342
|
|
Bagaiah
|
()
|
77
|
SADASIVAPET
|
TS-38-007-002-003/010216 (POTTIPALLY)
|
3638007000NRG24170420230050511
|
17/04/2023
|
Hanmamma
|
3638007WL000983
|
Hanmamma
|
50229101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
12/05/2023
|
|
1486646343
|
|
Hanmamma
|
()
|
78
|
SADASIVAPET
|
TS-38-007-002-003/010217 (POTTIPALLY)
|
3638007000NRG24170420230050512
|
17/04/2023
|
Laxmi
|
3638007WL000983
|
Laxmi
|
50229101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1486646126
|
|
Laxmi
|
()
|
79
|
SADASIVAPET
|
TS-38-007-002-003/010239 (POTTIPALLY)
|
3638007000NRG24170420230050513
|
17/04/2023
|
Swaroopa
|
3638007WL000983
|
Swaroopa
|
50229101
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
12/05/2023
|
|
1486646345
|
|
Swaroopa
|
()
|
80
|
SADASIVAPET
|
TS-38-007-002-003/010243 (POTTIPALLY)
|
3638007000NRG24170420230050514
|
17/04/2023
|
Renamma
|
3638007WL000983
|
Renamma
|
50229101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
12/05/2023
|
|
1486646346
|
|
Renamma
|
()
|
81
|
SADASIVAPET
|
TS-38-007-002-003/010244 (POTTIPALLY)
|
3638007000NRG24170420230050515
|
17/04/2023
|
Anjamma
|
3638007WL000983
|
Anjamma
|
50229101
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
12/05/2023
|
|
1486646347
|
|
Anjamma
|
()
|
82
|
SADASIVAPET
|
TS-38-007-002-003/010251 (POTTIPALLY)
|
3638007000NRG24170420230050517
|
17/04/2023
|
Swapna
|
3638007WL000983
|
Swapna
|
50229101
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
12/05/2023
|
|
1486646489
|
|
Swapna
|
()
|
83
|
SADASIVAPET
|
TS-38-007-002-003/010251 (POTTIPALLY)
|
3638007000NRG24170420230050516
|
17/04/2023
|
Venketesham
|
3638007WL000983
|
Venketesham
|
50229101
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
12/05/2023
|
|
1486646490
|
|
Venketesham
|
()
|
84
|
SADASIVAPET
|
TS-38-007-002-003/010252 (POTTIPALLY)
|
3638007000NRG24170420230050518
|
17/04/2023
|
Vikranth
|
3638007WL000983
|
Vikranth
|
50229101
|
SBIN0000DOP
|
421
|
421
|
Processed
|
12/05/2023
|
|
1486646120
|
|
Vikranth
|
()
|
85
|
SADASIVAPET
|
TS-38-007-002-003/010261 (POTTIPALLY)
|
3638007000NRG24170420230050519
|
17/04/2023
|
Paaramma
|
3638007WL000983
|
Paaramma
|
50229101
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
12/05/2023
|
|
1486646348
|
|
Paaramma
|
()
|
86
|
SADASIVAPET
|
TS-38-007-002-003/010268 (POTTIPALLY)
|
3638007000NRG24170420230050520
|
17/04/2023
|
Anjamma
|
3638007WL000983
|
Anjamma
|
50229101
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
12/05/2023
|
|
1486646526
|
|
Anjamma
|
()
|
87
|
SADASIVAPET
|
TS-38-007-002-003/010268 (POTTIPALLY)
|
3638007000NRG24170420230050521
|
17/04/2023
|
Maneyya
|
3638007WL000983
|
Maneyya
|
50229101
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
12/05/2023
|
|
1486646527
|
|
Maneyya
|
()
|
88
|
SADASIVAPET
|
TS-38-007-002-003/010298 (POTTIPALLY)
|
3638007000NRG24170420230050522
|
17/04/2023
|
Krishnaveni
|
3638007WL000983
|
Krishnaveni
|
50229101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1486646488
|
|
Krishnaveni
|
()
|
89
|
SADASIVAPET
|
TS-38-007-002-003/010300 (POTTIPALLY)
|
3638007000NRG24170420230050524
|
17/04/2023
|
Eeramani
|
3638007WL000983
|
Eeramani
|
50229101
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
12/05/2023
|
|
1486646350
|
|
Eeramani
|
()
|
90
|
SADASIVAPET
|
TS-38-007-002-003/010300 (POTTIPALLY)
|
3638007000NRG24170420230050523
|
17/04/2023
|
Sangameshwar
|
3638007WL000983
|
Sangameshwar
|
50229101
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
12/05/2023
|
|
1486646349
|
|
Sangameshwar
|
()
|
91
|
SADASIVAPET
|
TS-38-007-002-003/010318 (POTTIPALLY)
|
3638007000NRG24170420230050525
|
17/04/2023
|
Anantamma
|
3638007WL000983
|
Anantamma
|
50229101
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
12/05/2023
|
|
1486646351
|
|
Anantamma
|
()
|
92
|
SADASIVAPET
|
TS-38-007-002-003/010325 (POTTIPALLY)
|
3638007000NRG24170420230050526
|
17/04/2023
|
Chandrakala
|
3638007WL000983
|
Chandrakala
|
50229101
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
12/05/2023
|
|
1486646352
|
|
Chandrakala
|
()
|
93
|
SADASIVAPET
|
TS-38-007-002-003/010327 (POTTIPALLY)
|
3638007000NRG24170420230050528
|
17/04/2023
|
Adivayya
|
3638007WL000983
|
Adivayya
|
50229101
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
12/05/2023
|
|
1486646354
|
|
Adivayya
|
()
|
94
|
SADASIVAPET
|
TS-38-007-002-003/010327 (POTTIPALLY)
|
3638007000NRG24170420230050527
|
17/04/2023
|
Sushela
|
3638007WL000983
|
Sushela
|
50229101
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
12/05/2023
|
|
1486646353
|
|
Sushela
|
()
|
95
|
SADASIVAPET
|
TS-38-007-002-003/010329 (POTTIPALLY)
|
3638007000NRG24170420230050530
|
17/04/2023
|
Chandrayya
|
3638007WL000983
|
Chandrayya
|
50229101
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
12/05/2023
|
|
1486646357
|
|
Chandrayya
|
()
|
96
|
SADASIVAPET
|
TS-38-007-002-003/010329 (POTTIPALLY)
|
3638007000NRG24170420230050531
|
17/04/2023
|
Eeshwaramma
|
3638007WL000983
|
Eeshwaramma
|
50229101
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
12/05/2023
|
|
1486646359
|
|
Eeshwaramma
|
()
|
97
|
SADASIVAPET
|
TS-38-007-002-003/010330 (POTTIPALLY)
|
3638007000NRG24170420230050532
|
17/04/2023
|
Yadayya
|
3638007WL000983
|
Yadayya
|
50229101
|
SBIN0000DOP
|
421
|
421
|
Processed
|
12/05/2023
|
|
1486646566
|
|
Yadayya
|
()
|
98
|
SADASIVAPET
|
TS-38-007-002-003/010331 (POTTIPALLY)
|
3638007000NRG24170420230050533
|
17/04/2023
|
Shivaleela
|
3638007WL000983
|
Shivaleela
|
50229101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1486646360
|
|
Shivaleela
|
()
|
99
|
SADASIVAPET
|
TS-38-007-002-003/010332 (POTTIPALLY)
|
3638007000NRG24170420230050534
|
17/04/2023
|
Swaroopa
|
3638007WL000983
|
Swaroopa
|
50229101
|
SBIN0000DOP
|
421
|
421
|
Processed
|
12/05/2023
|
|
1486646361
|
|
Swaroopa
|
()
|
100
|
SADASIVAPET
|
TS-38-007-002-003/010334 (POTTIPALLY)
|
3638007000NRG24170420230050536
|
17/04/2023
|
Nagamani
|
3638007WL000983
|
Nagamani
|
50229101
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
12/05/2023
|
|
1486646362
|
|
Nagamani
|
()
|
101
|
SADASIVAPET
|
TS-38-007-002-003/010338 (POTTIPALLY)
|
3638007000NRG24170420230050537
|
17/04/2023
|
Lalita
|
3638007WL000983
|
Lalita
|
50229101
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
12/05/2023
|
|
1486646363
|
|
Lalita
|
()
|
102
|
SADASIVAPET
|
TS-38-007-002-003/010338 (POTTIPALLY)
|
3638007000NRG24170420230050538
|
17/04/2023
|
Mallesham
|
3638007WL000983
|
Mallesham
|
50229101
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
12/05/2023
|
|
1486646364
|
|
Mallesham
|
()
|
103
|
SADASIVAPET
|
TS-38-007-002-003/010340 (POTTIPALLY)
|
3638007000NRG24170420230050539
|
17/04/2023
|
Shankaraiah
|
3638007WL000983
|
Shankaraiah
|
50229101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
12/05/2023
|
|
1486646524
|
|
Shankaraiah
|
()
|
104
|
SADASIVAPET
|
TS-38-007-002-003/010341 (POTTIPALLY)
|
3638007000NRG24170420230050541
|
17/04/2023
|
Jayamma
|
3638007WL000983
|
Jayamma
|
50229101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1486646366
|
|
Jayamma
|
()
|
105
|
SADASIVAPET
|
TS-38-007-002-003/010341 (POTTIPALLY)
|
3638007000NRG24170420230050540
|
17/04/2023
|
Shivakumar
|
3638007WL000983
|
Shivakumar
|
50229101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
12/05/2023
|
|
1486646365
|
|
Shivakumar
|
()
|
106
|
SADASIVAPET
|
TS-38-007-002-003/010342 (POTTIPALLY)
|
3638007000NRG24170420230050542
|
17/04/2023
|
Lakshmi
|
3638007WL000983
|
Lakshmi
|
50229101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
12/05/2023
|
|
1486646367
|
|
Lakshmi
|
()
|
107
|
SADASIVAPET
|
TS-38-007-002-003/010344 (POTTIPALLY)
|
3638007000NRG24170420230050544
|
17/04/2023
|
Gopal
|
3638007WL000983
|
Gopal
|
50229101
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
12/05/2023
|
|
1486646369
|
|
Gopal
|
()
|
108
|
SADASIVAPET
|
TS-38-007-002-003/010344 (POTTIPALLY)
|
3638007000NRG24170420230050543
|
17/04/2023
|
Nirmala
|
3638007WL000983
|
Nirmala
|
50229101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1486646368
|
|
Nirmala
|
()
|
109
|
SADASIVAPET
|
TS-38-007-002-003/010346 (POTTIPALLY)
|
3638007000NRG24170420230050545
|
17/04/2023
|
Gangamma
|
3638007WL000983
|
Gangamma
|
50229101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1486646491
|
|
Gangamma
|
()
|
110
|
SADASIVAPET
|
TS-38-007-002-003/010377 (POTTIPALLY)
|
3638007000NRG24170420230050546
|
17/04/2023
|
Sangeeta
|
3638007WL000983
|
Sangeeta
|
50229101
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
12/05/2023
|
|
1486646481
|
|
Sangeeta
|
()
|
111
|
SADASIVAPET
|
TS-38-007-002-003/010380 (POTTIPALLY)
|
3638007000NRG24170420230050547
|
17/04/2023
|
Sangeetha
|
3638007WL000983
|
Sangeetha
|
50229101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
12/05/2023
|
|
1486646505
|
|
Sangeetha
|
()
|
112
|
SADASIVAPET
|
TS-38-007-002-003/010384 (POTTIPALLY)
|
3638007000NRG24170420230050548
|
17/04/2023
|
Mogulamma
|
3638007WL000983
|
Mogulamma
|
50229101
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
12/05/2023
|
|
1486646525
|
|
Mogulamma
|
()
|
113
|
SADASIVAPET
|
TS-38-007-002-003/010386 (POTTIPALLY)
|
3638007000NRG24170420230050549
|
17/04/2023
|
Veeramani
|
3638007WL000983
|
Veeramani
|
50229101
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
12/05/2023
|
|
1486646506
|
|
Veeramani
|
()
|
114
|
SADASIVAPET
|
TS-38-007-002-003/010390 (POTTIPALLY)
|
3638007000NRG24170420230050550
|
17/04/2023
|
Galaiah
|
3638007WL000983
|
Galaiah
|
50229101
|
SBIN0000DOP
|
421
|
421
|
Processed
|
12/05/2023
|
|
1486646370
|
|
Galaiah
|
()
|
115
|
SADASIVAPET
|
TS-38-007-002-003/010390 (POTTIPALLY)
|
3638007000NRG24170420230050551
|
17/04/2023
|
Sathyamma
|
3638007WL000983
|
Sathyamma
|
50229101
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
12/05/2023
|
|
1486646371
|
|
Sathyamma
|
()
|
116
|
SADASIVAPET
|
TS-38-007-002-003/010391 (POTTIPALLY)
|
3638007000NRG24170420230050553
|
17/04/2023
|
Yaadayya
|
3638007WL000983
|
Yaadayya
|
50229101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1486646372
|
|
Yaadayya
|
()
|
117
|
SADASIVAPET
|
TS-38-007-002-003/010392 (POTTIPALLY)
|
3638007000NRG24170420230050555
|
17/04/2023
|
Sarita
|
3638007WL000983
|
Sarita
|
50229101
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
12/05/2023
|
|
1486646373
|
|
Sarita
|
()
|
118
|
SADASIVAPET
|
TS-38-007-002-003/010394 (POTTIPALLY)
|
3638007000NRG24170420230050556
|
17/04/2023
|
Jayamma
|
3638007WL000983
|
Jayamma
|
50229101
|
SBIN0000DOP
|
211
|
211
|
Processed
|
12/05/2023
|
|
1486646374
|
|
Jayamma
|
()
|
119
|
SADASIVAPET
|
TS-38-007-002-003/010395 (POTTIPALLY)
|
3638007000NRG24170420230050557
|
17/04/2023
|
Kamalamma
|
3638007WL000983
|
Kamalamma
|
50229101
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
12/05/2023
|
|
1486646375
|
|
Kamalamma
|
()
|
120
|
SADASIVAPET
|
TS-38-007-002-003/010397 (POTTIPALLY)
|
3638007000NRG24170420230050558
|
17/04/2023
|
Karunamma
|
3638007WL000983
|
Karunamma
|
50229101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1486646523
|
|
Karunamma
|
()
|
121
|
SADASIVAPET
|
TS-38-007-002-003/010399 (POTTIPALLY)
|
3638007000NRG24170420230050559
|
17/04/2023
|
Adivamma
|
3638007WL000983
|
Adivamma
|
50229101
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
12/05/2023
|
|
1486646376
|
|
Adivamma
|
()
|
122
|
SADASIVAPET
|
TS-38-007-002-003/010402 (POTTIPALLY)
|
3638007000NRG24170420230050560
|
17/04/2023
|
Veeramani
|
3638007WL000983
|
Veeramani
|
50229101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1486646539
|
|
Veeramani
|
()
|
123
|
SADASIVAPET
|
TS-38-007-002-003/010406 (POTTIPALLY)
|
3638007000NRG24170420230050561
|
17/04/2023
|
Yaadayya
|
3638007WL000983
|
Yaadayya
|
50229101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
12/05/2023
|
|
1486646273
|
|
Yaadayya
|
()
|
124
|
SADASIVAPET
|
TS-38-007-002-003/010407 (POTTIPALLY)
|
3638007000NRG24170420230050562
|
17/04/2023
|
Ratnamma
|
3638007WL000983
|
Ratnamma
|
50229101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1486646295
|
|
Ratnamma
|
()
|
125
|
SADASIVAPET
|
TS-38-007-002-003/010408 (POTTIPALLY)
|
3638007000NRG24170420230050563
|
17/04/2023
|
Sushila
|
3638007WL000983
|
Sushila
|
50229101
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
12/05/2023
|
|
1486646344
|
|
Sushila
|
()
|
126
|
SADASIVAPET
|
TS-38-007-002-003/010410 (POTTIPALLY)
|
3638007000NRG24170420230050564
|
17/04/2023
|
Mamatha
|
3638007WL000983
|
Mamatha
|
50229101
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
12/05/2023
|
|
1486646317
|
|
Mamatha
|
()
|
127
|
SADASIVAPET
|
TS-38-007-002-003/010411 (POTTIPALLY)
|
3638007000NRG24170420230050566
|
17/04/2023
|
Eeramani
|
3638007WL000983
|
Eeramani
|
50229101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1486646356
|
|
Eeramani
|
()
|
128
|
SADASIVAPET
|
TS-38-007-002-003/010411 (POTTIPALLY)
|
3638007000NRG24170420230050565
|
17/04/2023
|
Yadaiah
|
3638007WL000983
|
Yadaiah
|
50229101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1486646355
|
|
Yadaiah
|
()
|
129
|
SADASIVAPET
|
TS-38-007-002-003/010412 (POTTIPALLY)
|
3638007000NRG24170420230050567
|
17/04/2023
|
Mallesham
|
3638007WL000983
|
Mallesham
|
50229101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
12/05/2023
|
|
1486646358
|
|
Mallesham
|
()
|
130
|
SADASIVAPET
|
TS-38-007-002-003/010412 (POTTIPALLY)
|
3638007000NRG24170420230050568
|
17/04/2023
|
Yadamma
|
3638007WL000983
|
Yadamma
|
50229101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1486646486
|
|
Yadamma
|
()
|
131
|
SADASIVAPET
|
TS-38-007-002-003/010413 (POTTIPALLY)
|
3638007000NRG24170420230050569
|
17/04/2023
|
Esamma
|
3638007WL000983
|
Esamma
|
50229101
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
12/05/2023
|
|
1486646330
|
|
Esamma
|
()
|
132
|
SADASIVAPET
|
TS-38-007-002-003/010417 (POTTIPALLY)
|
3638007000NRG24170420230050571
|
17/04/2023
|
Anita
|
3638007WL000983
|
Anita
|
50229101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1486646341
|
|
Anita
|
()
|
133
|
SADASIVAPET
|
TS-38-007-002-003/010417 (POTTIPALLY)
|
3638007000NRG24170420230050570
|
17/04/2023
|
Shreeshailam
|
3638007WL000983
|
Shreeshailam
|
50229101
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
12/05/2023
|
|
1486646340
|
|
Shreeshailam
|
()
|
134
|
SADASIVAPET
|
TS-38-007-002-003/010423 (POTTIPALLY)
|
3638007000NRG24170420230050572
|
17/04/2023
|
Laxmi
|
3638007WL000983
|
Laxmi
|
50229101
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
12/05/2023
|
|
1486646313
|
|
Laxmi
|
()
|
135
|
SADASIVAPET
|
TS-38-007-002-003/010424 (POTTIPALLY)
|
3638007000NRG24170420230050573
|
17/04/2023
|
Baagayya
|
3638007WL000983
|
Baagayya
|
50229101
|
SBIN0000DOP
|
632
|
632
|
Processed
|
12/05/2023
|
|
1486646290
|
|
Baagayya
|
()
|
136
|
SADASIVAPET
|
TS-38-007-002-003/010424 (POTTIPALLY)
|
3638007000NRG24170420230050574
|
17/04/2023
|
Gangamma
|
3638007WL000983
|
Gangamma
|
50229101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
12/05/2023
|
|
1486646289
|
|
Gangamma
|
()
|
137
|
SADASIVAPET
|
TS-38-007-002-003/010425 (POTTIPALLY)
|
3638007000NRG24170420230050575
|
17/04/2023
|
Ratnamma
|
3638007WL000983
|
Ratnamma
|
50229101
|
SBIN0000DOP
|
632
|
632
|
Processed
|
12/05/2023
|
|
1486646319
|
|
Ratnamma
|
()
|
138
|
SADASIVAPET
|
TS-38-007-002-003/010426 (POTTIPALLY)
|
3638007000NRG24170420230050577
|
17/04/2023
|
Lata
|
3638007WL000983
|
Lata
|
50229101
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
12/05/2023
|
|
1486646503
|
|
Lata
|
()
|
139
|
SADASIVAPET
|
TS-38-007-002-003/010426 (POTTIPALLY)
|
3638007000NRG24170420230050576
|
17/04/2023
|
Pentayya
|
3638007WL000983
|
Pentayya
|
50229101
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
12/05/2023
|
|
1486646504
|
|
Pentayya
|
()
|
140
|
SADASIVAPET
|
TS-38-007-002-003/010427 (POTTIPALLY)
|
3638007000NRG24170420230050578
|
17/04/2023
|
Mallesham
|
3638007WL000983
|
Mallesham
|
50229101
|
SBIN0000DOP
|
842
|
842
|
Processed
|
12/05/2023
|
|
1486646565
|
|
Mallesham
|
()
|
141
|
SADASIVAPET
|
TS-38-007-002-003/010432 (POTTIPALLY)
|
3638007000NRG24170420230050580
|
17/04/2023
|
Lakshmi
|
3638007WL000983
|
Lakshmi
|
50229101
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
12/05/2023
|
|
1486646492
|
|
Lakshmi
|
()
|
142
|
SADASIVAPET
|
TS-38-007-002-003/010433 (POTTIPALLY)
|
3638007000NRG24170420230050581
|
17/04/2023
|
Yadamma
|
3638007WL000983
|
Yadamma
|
50229101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1486646121
|
|
Yadamma
|
()
|
143
|
SADASIVAPET
|
TS-38-007-002-003/010435 (POTTIPALLY)
|
3638007000NRG24170420230050582
|
17/04/2023
|
Punyavathi
|
3638007WL000983
|
Punyavathi
|
50229101
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
12/05/2023
|
|
1486646540
|
|
Punyavathi
|
()
|
144
|
SADASIVAPET
|
TS-38-007-002-003/010444 (POTTIPALLY)
|
3638007000NRG24170420230050583
|
17/04/2023
|
Nvanita
|
3638007WL000983
|
Nvanita
|
50229101
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
12/05/2023
|
|
1486646545
|
|
Nvanita
|
()
|
145
|
SADASIVAPET
|
TS-38-007-002-003/010455 (POTTIPALLY)
|
3638007000NRG24170420230050585
|
17/04/2023
|
Vijayalaxmi
|
3638007WL000983
|
Vijayalaxmi
|
50229101
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
12/05/2023
|
|
1486646528
|
|
Vijayalaxmi
|
()
|
146
|
SADASIVAPET
|
TS-38-007-002-003/010457 (POTTIPALLY)
|
3638007000NRG24170420230050586
|
17/04/2023
|
Sukkamma
|
3638007WL000983
|
Sukkamma
|
50229101
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
12/05/2023
|
|
1486646482
|
|
Sukkamma
|
()
|
147
|
SADASIVAPET
|
TS-38-007-002-003/010465 (POTTIPALLY)
|
3638007000NRG24170420230050587
|
17/04/2023
|
Veeramani
|
3638007WL000983
|
Veeramani
|
50229101
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
12/05/2023
|
|
1486646519
|
|
Veeramani
|
()
|
148
|
SADASIVAPET
|
TS-38-007-002-003/010466 (POTTIPALLY)
|
3638007000NRG24170420230050588
|
17/04/2023
|
Parmaiah
|
3638007WL000983
|
Parmaiah
|
50229101
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
12/05/2023
|
|
1486646521
|
|
Parmaiah
|
()
|
149
|
SADASIVAPET
|
TS-38-007-002-003/010466 (POTTIPALLY)
|
3638007000NRG24170420230050589
|
17/04/2023
|
Parvathamma
|
3638007WL000983
|
Parvathamma
|
50229101
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
12/05/2023
|
|
1486646520
|
|
Parvathamma
|
()
|
150
|
SADASIVAPET
|
TS-38-007-004-005/010005 (NIZAMPUR)
|
3638007000NRG24170420230055983
|
17/04/2023
|
Sailu
|
3638007WL001074
|
Sailu
|
50229101
|
SBIN0000DOP
|
561
|
561
|
Processed
|
12/05/2023
|
|
1486646135
|
|
Sailu
|
()
|
151
|
SADASIVAPET
|
TS-38-007-004-005/010009 (NIZAMPUR)
|
3638007000NRG24170420230055984
|
17/04/2023
|
Kamalamma
|
3638007WL001074
|
Kamalamma
|
50229101
|
SBIN0000DOP
|
561
|
561
|
Processed
|
12/05/2023
|
|
1486646136
|
|
Kamalamma
|
()
|
152
|
SADASIVAPET
|
TS-38-007-004-005/010028 (NIZAMPUR)
|
3638007000NRG24170420230055985
|
17/04/2023
|
Amrutha
|
3638007WL001074
|
Amrutha
|
50229101
|
SBIN0000DOP
|
561
|
561
|
Processed
|
12/05/2023
|
|
1486646137
|
|
Amrutha
|
()
|
153
|
SADASIVAPET
|
TS-38-007-004-005/010048 (NIZAMPUR)
|
3638007000NRG24170420230055986
|
17/04/2023
|
Lakshmi
|
3638007WL001074
|
Lakshmi
|
50229101
|
SBIN0000DOP
|
561
|
561
|
Processed
|
12/05/2023
|
|
1486646507
|
|
Lakshmi
|
()
|
154
|
SADASIVAPET
|
TS-38-007-004-005/010050 (NIZAMPUR)
|
3638007000NRG24170420230055987
|
17/04/2023
|
Papamma
|
3638007WL001074
|
Papamma
|
50229101
|
SBIN0000DOP
|
561
|
561
|
Processed
|
12/05/2023
|
|
1486646508
|
|
Papamma
|
()
|
155
|
SADASIVAPET
|
TS-38-007-004-005/010053 (NIZAMPUR)
|
3638007000NRG24170420230055988
|
17/04/2023
|
Bujjamma
|
3638007WL001074
|
Bujjamma
|
50229101
|
SBIN0000DOP
|
337
|
337
|
Processed
|
12/05/2023
|
|
1486646108
|
|
Bujjamma
|
()
|
156
|
SADASIVAPET
|
TS-38-007-004-005/010054 (NIZAMPUR)
|
3638007000NRG24170420230055990
|
17/04/2023
|
Malesham
|
3638007WL001074
|
Malesham
|
50229101
|
SBIN0000DOP
|
224
|
224
|
Processed
|
12/05/2023
|
|
1486646139
|
|
Malesham
|
()
|
157
|
SADASIVAPET
|
TS-38-007-004-005/010054 (NIZAMPUR)
|
3638007000NRG24170420230055989
|
17/04/2023
|
Sharda
|
3638007WL001074
|
Sharda
|
50229101
|
SBIN0000DOP
|
337
|
337
|
Processed
|
12/05/2023
|
|
1486646138
|
|
Sharda
|
()
|
158
|
SADASIVAPET
|
TS-38-007-004-005/010055 (NIZAMPUR)
|
3638007000NRG24170420230055991
|
17/04/2023
|
Pochamma
|
3638007WL001074
|
Pochamma
|
50229101
|
SBIN0000DOP
|
561
|
561
|
Processed
|
12/05/2023
|
|
1486646509
|
|
Pochamma
|
()
|
159
|
SADASIVAPET
|
TS-38-007-004-005/010056 (NIZAMPUR)
|
3638007000NRG24170420230055992
|
17/04/2023
|
Lakshmaiah
|
3638007WL001074
|
Lakshmaiah
|
50229101
|
SBIN0000DOP
|
224
|
224
|
Processed
|
12/05/2023
|
|
1486646510
|
|
Lakshmaiah
|
()
|
160
|
SADASIVAPET
|
TS-38-007-004-005/010056 (NIZAMPUR)
|
3638007000NRG24170420230055993
|
17/04/2023
|
Narsamma
|
3638007WL001074
|
Narsamma
|
50229101
|
SBIN0000DOP
|
224
|
224
|
Processed
|
12/05/2023
|
|
1486646140
|
|
Narsamma
|
()
|
161
|
SADASIVAPET
|
TS-38-007-004-005/010057 (NIZAMPUR)
|
3638007000NRG24170420230055994
|
17/04/2023
|
Vasantha
|
3638007WL001074
|
Vasantha
|
50229101
|
SBIN0000DOP
|
561
|
561
|
Processed
|
12/05/2023
|
|
1486646425
|
|
Vasantha
|
()
|
162
|
SADASIVAPET
|
TS-38-007-004-005/010063 (NIZAMPUR)
|
3638007000NRG24170420230055995
|
17/04/2023
|
Balamma
|
3638007WL001074
|
Balamma
|
50229101
|
SBIN0000DOP
|
561
|
561
|
Processed
|
12/05/2023
|
|
1486646141
|
|
Balamma
|
()
|
163
|
SADASIVAPET
|
TS-38-007-004-005/010067 (NIZAMPUR)
|
3638007000NRG24170420230055996
|
17/04/2023
|
Mogulaiah
|
3638007WL001074
|
Mogulaiah
|
50229101
|
SBIN0000DOP
|
449
|
449
|
Processed
|
12/05/2023
|
|
1486646123
|
|
Mogulaiah
|
()
|
164
|
SADASIVAPET
|
TS-38-007-004-005/010067 (NIZAMPUR)
|
3638007000NRG24170420230055997
|
17/04/2023
|
Viramani
|
3638007WL001074
|
Viramani
|
50229101
|
SBIN0000DOP
|
449
|
449
|
Processed
|
12/05/2023
|
|
1486646511
|
|
Viramani
|
()
|
165
|
SADASIVAPET
|
TS-38-007-004-005/010072 (NIZAMPUR)
|
3638007000NRG24170420230055998
|
17/04/2023
|
Vasantha
|
3638007WL001074
|
Vasantha
|
50229101
|
SBIN0000DOP
|
449
|
449
|
Processed
|
12/05/2023
|
|
1486646142
|
|
Vasantha
|
()
|
166
|
SADASIVAPET
|
TS-38-007-004-005/010082 (NIZAMPUR)
|
3638007000NRG24170420230055999
|
17/04/2023
|
Padma
|
3638007WL001074
|
Padma
|
50229101
|
SBIN0000DOP
|
561
|
561
|
Processed
|
12/05/2023
|
|
1486646143
|
|
Padma
|
()
|
167
|
SADASIVAPET
|
TS-38-007-004-005/010083 (NIZAMPUR)
|
3638007000NRG24170420230056000
|
17/04/2023
|
Mallaiah
|
3638007WL001074
|
Mallaiah
|
50229101
|
SBIN0000DOP
|
561
|
561
|
Processed
|
12/05/2023
|
|
1486646426
|
|
Mallaiah
|
()
|
168
|
SADASIVAPET
|
TS-38-007-004-005/010086 (NIZAMPUR)
|
3638007000NRG24170420230056003
|
17/04/2023
|
Balayya
|
3638007WL001074
|
Balayya
|
50229101
|
SBIN0000DOP
|
112
|
112
|
Processed
|
12/05/2023
|
|
1486646144
|
|
Balayya
|
()
|
169
|
SADASIVAPET
|
TS-38-007-004-005/010086 (NIZAMPUR)
|
3638007000NRG24170420230056004
|
17/04/2023
|
Kamalamma
|
3638007WL001074
|
Kamalamma
|
50229101
|
SBIN0000DOP
|
224
|
224
|
Processed
|
12/05/2023
|
|
1486646512
|
|
Kamalamma
|
()
|
170
|
SADASIVAPET
|
TS-38-007-004-005/010089 (NIZAMPUR)
|
3638007000NRG24170420230056006
|
17/04/2023
|
Lalita
|
3638007WL001074
|
Lalita
|
50229101
|
SBIN0000DOP
|
337
|
337
|
Processed
|
12/05/2023
|
|
1486646145
|
|
Lalita
|
()
|
171
|
SADASIVAPET
|
TS-38-007-004-005/010099 (NIZAMPUR)
|
3638007000NRG24170420230056008
|
17/04/2023
|
Laxmi
|
3638007WL001074
|
Laxmi
|
50229101
|
SBIN0000DOP
|
112
|
112
|
Processed
|
12/05/2023
|
|
1486646441
|
|
Laxmi
|
()
|
172
|
SADASIVAPET
|
TS-38-007-004-005/010102 (NIZAMPUR)
|
3638007000NRG24170420230056009
|
17/04/2023
|
Padma
|
3638007WL001074
|
Padma
|
50229101
|
SBIN0000DOP
|
337
|
337
|
Processed
|
12/05/2023
|
|
1486646146
|
|
Padma
|
()
|
173
|
SADASIVAPET
|
TS-38-007-004-005/010103 (NIZAMPUR)
|
3638007000NRG24170420230056010
|
17/04/2023
|
Galemma
|
3638007WL001074
|
Galemma
|
50229101
|
SBIN0000DOP
|
449
|
449
|
Processed
|
12/05/2023
|
|
1486646147
|
|
Galemma
|
()
|
174
|
SADASIVAPET
|
TS-38-007-004-005/010104 (NIZAMPUR)
|
3638007000NRG24170420230056011
|
17/04/2023
|
Sudhakar
|
3638007WL001074
|
Sudhakar
|
50229101
|
SBIN0000DOP
|
112
|
112
|
Processed
|
12/05/2023
|
|
1486646148
|
|
Sudhakar
|
()
|
175
|
SADASIVAPET
|
TS-38-007-004-005/010110 (NIZAMPUR)
|
3638007000NRG24170420230056012
|
17/04/2023
|
Madar Saab
|
3638007WL001074
|
Madar Saab
|
50229101
|
SBIN0000DOP
|
561
|
561
|
Processed
|
12/05/2023
|
|
1486646149
|
|
Madar Saab
|
()
|
176
|
SADASIVAPET
|
TS-38-007-004-005/010112 (NIZAMPUR)
|
3638007000NRG24170420230056013
|
17/04/2023
|
Bandhyamma
|
3638007WL001074
|
Bandhyamma
|
50229101
|
SBIN0000DOP
|
561
|
561
|
Processed
|
12/05/2023
|
|
1486646513
|
|
Bandhyamma
|
()
|
177
|
SADASIVAPET
|
TS-38-007-004-005/010120 (NIZAMPUR)
|
3638007000NRG24170420230056014
|
17/04/2023
|
Amrutamma
|
3638007WL001074
|
Amrutamma
|
50229101
|
SBIN0000DOP
|
561
|
561
|
Processed
|
12/05/2023
|
|
1486646150
|
|
Amrutamma
|
()
|
178
|
SADASIVAPET
|
TS-38-007-004-005/010125 (NIZAMPUR)
|
3638007000NRG24170420230056017
|
17/04/2023
|
Padma
|
3638007WL001074
|
Padma
|
50229101
|
SBIN0000DOP
|
449
|
449
|
Processed
|
12/05/2023
|
|
1486646515
|
|
Padma
|
()
|
179
|
SADASIVAPET
|
TS-38-007-004-005/010125 (NIZAMPUR)
|
3638007000NRG24170420230056016
|
17/04/2023
|
Prabhakar
|
3638007WL001074
|
Prabhakar
|
50229101
|
SBIN0000DOP
|
561
|
561
|
Processed
|
12/05/2023
|
|
1486646514
|
|
Prabhakar
|
()
|
180
|
SADASIVAPET
|
TS-38-007-004-005/010131 (NIZAMPUR)
|
3638007000NRG24170420230056018
|
17/04/2023
|
Anjamma
|
3638007WL001074
|
Anjamma
|
50229101
|
SBIN0000DOP
|
561
|
561
|
Processed
|
12/05/2023
|
|
1486646124
|
|
Anjamma
|
()
|
181
|
SADASIVAPET
|
TS-38-007-004-005/010131 (NIZAMPUR)
|
3638007000NRG24170420230056019
|
17/04/2023
|
Ravi
|
3638007WL001074
|
Ravi
|
50229101
|
SBIN0000DOP
|
561
|
561
|
Processed
|
12/05/2023
|
|
1486646516
|
|
Ravi
|
()
|
182
|
SADASIVAPET
|
TS-38-007-004-005/010145 (NIZAMPUR)
|
3638007000NRG24170420230056022
|
17/04/2023
|
Chandramma
|
3638007WL001074
|
Chandramma
|
50229101
|
SBIN0000DOP
|
112
|
112
|
Processed
|
12/05/2023
|
|
1486646517
|
|
Chandramma
|
()
|
183
|
SADASIVAPET
|
TS-38-007-004-005/010161 (NIZAMPUR)
|
3638007000NRG24170420230056023
|
17/04/2023
|
Padma
|
3638007WL001074
|
Padma
|
50229101
|
SBIN0000DOP
|
337
|
337
|
Processed
|
12/05/2023
|
|
1486646518
|
|
Padma
|
()
|
184
|
SADASIVAPET
|
TS-38-007-004-005/010162 (NIZAMPUR)
|
3638007000NRG24170420230056024
|
17/04/2023
|
Mamatha
|
3638007WL001074
|
Mamatha
|
50229101
|
SBIN0000DOP
|
561
|
561
|
Processed
|
12/05/2023
|
|
1486646151
|
|
Mamatha
|
()
|
185
|
SADASIVAPET
|
TS-38-007-004-005/010162 (NIZAMPUR)
|
3638007000NRG24170420230056025
|
17/04/2023
|
Manohar
|
3638007WL001074
|
Manohar
|
50229101
|
SBIN0000DOP
|
561
|
561
|
Processed
|
12/05/2023
|
|
1486646152
|
|
Manohar
|
()
|
186
|
SADASIVAPET
|
TS-38-007-004-005/010189 (NIZAMPUR)
|
3638007000NRG24170420230056027
|
17/04/2023
|
Anil Kumar
|
3638007WL001074
|
Anil Kumar
|
50229101
|
SBIN0000DOP
|
561
|
561
|
Processed
|
12/05/2023
|
|
1486646442
|
|
Anil Kumar
|
()
|
187
|
SADASIVAPET
|
TS-38-007-004-005/010191 (NIZAMPUR)
|
3638007000NRG24170420230056028
|
17/04/2023
|
Lalitha
|
3638007WL001074
|
Lalitha
|
50229101
|
SBIN0000DOP
|
337
|
337
|
Processed
|
12/05/2023
|
|
1486646153
|
|
Lalitha
|
()
|
188
|
SADASIVAPET
|
TS-38-007-004-005/010216 (NIZAMPUR)
|
3638007000NRG24170420230056030
|
17/04/2023
|
Veeraiah
|
3638007WL001074
|
Veeraiah
|
50229101
|
SBIN0000DOP
|
224
|
224
|
Processed
|
12/05/2023
|
|
1486646155
|
|
Veeraiah
|
()
|
189
|
SADASIVAPET
|
TS-38-007-004-005/010216 (NIZAMPUR)
|
3638007000NRG24170420230056029
|
17/04/2023
|
Veeramma
|
3638007WL001074
|
Veeramma
|
50229101
|
SBIN0000DOP
|
561
|
561
|
Processed
|
12/05/2023
|
|
1486646154
|
|
Veeramma
|
()
|
190
|
SADASIVAPET
|
TS-38-007-004-005/010229 (NIZAMPUR)
|
3638007000NRG24170420230056031
|
17/04/2023
|
Saraswathi
|
3638007WL001074
|
Saraswathi
|
50229101
|
SBIN0000DOP
|
561
|
561
|
Processed
|
12/05/2023
|
|
1486646129
|
|
Saraswathi
|
()
|
191
|
SADASIVAPET
|
TS-38-007-004-005/010234 (NIZAMPUR)
|
3638007000NRG24170420230056033
|
17/04/2023
|
Laxmi
|
3638007WL001074
|
Laxmi
|
50229101
|
SBIN0000DOP
|
561
|
561
|
Processed
|
12/05/2023
|
|
1486646470
|
|
Laxmi
|
()
|
192
|
SADASIVAPET
|
TS-38-007-004-005/010254 (NIZAMPUR)
|
3638007000NRG24170420230056034
|
17/04/2023
|
Laxmi
|
3638007WL001074
|
Laxmi
|
50229101
|
SBIN0000DOP
|
561
|
561
|
Processed
|
12/05/2023
|
|
1486646156
|
|
Laxmi
|
()
|
193
|
SADASIVAPET
|
TS-38-007-004-005/010254 (NIZAMPUR)
|
3638007000NRG24170420230056035
|
17/04/2023
|
Raamulu
|
3638007WL001074
|
Raamulu
|
50229101
|
SBIN0000DOP
|
449
|
449
|
Processed
|
12/05/2023
|
|
1486646157
|
|
Raamulu
|
()
|
194
|
SADASIVAPET
|
TS-38-007-004-005/010259 (NIZAMPUR)
|
3638007000NRG24170420230056036
|
17/04/2023
|
Srikanth
|
3638007WL001074
|
Srikanth
|
50229101
|
SBIN0000DOP
|
337
|
337
|
Processed
|
12/05/2023
|
|
1486646158
|
|
Srikanth
|
()
|
195
|
SADASIVAPET
|
TS-38-007-004-005/010264 (NIZAMPUR)
|
3638007000NRG24170420230056037
|
17/04/2023
|
Savitri
|
3638007WL001074
|
Savitri
|
50229101
|
SBIN0000DOP
|
561
|
561
|
Processed
|
12/05/2023
|
|
1486646160
|
|
Savitri
|
()
|
196
|
SADASIVAPET
|
TS-38-007-004-005/010273 (NIZAMPUR)
|
3638007000NRG24170420230056040
|
17/04/2023
|
Bagaiah
|
3638007WL001074
|
Bagaiah
|
50229101
|
SBIN0000DOP
|
449
|
449
|
Processed
|
12/05/2023
|
|
1486646130
|
|
Bagaiah
|
()
|
197
|
SADASIVAPET
|
TS-38-007-004-005/010280 (NIZAMPUR)
|
3638007000NRG24170420230056041
|
17/04/2023
|
Yadaiah
|
3638007WL001074
|
Yadaiah
|
50229101
|
SBIN0000DOP
|
449
|
449
|
Processed
|
12/05/2023
|
|
1486646131
|
|
Yadaiah
|
()
|
198
|
SADASIVAPET
|
TS-38-007-004-005/010297 (NIZAMPUR)
|
3638007000NRG24170420230056042
|
17/04/2023
|
Kamalamma
|
3638007WL001074
|
Kamalamma
|
50229101
|
SBIN0000DOP
|
561
|
561
|
Processed
|
12/05/2023
|
|
1486646132
|
|
Kamalamma
|
()
|
199
|
SADASIVAPET
|
TS-38-007-004-005/010297 (NIZAMPUR)
|
3638007000NRG24170420230056043
|
17/04/2023
|
Veeresham
|
3638007WL001074
|
Veeresham
|
50229101
|
SBIN0000DOP
|
561
|
561
|
Processed
|
12/05/2023
|
|
1486646133
|
|
Veeresham
|
()
|
200
|
SADASIVAPET
|
TS-38-007-004-005/010306 (NIZAMPUR)
|
3638007000NRG24170420230056044
|
17/04/2023
|
Annapurna
|
3638007WL001074
|
Annapurna
|
50229101
|
SBIN0000DOP
|
561
|
561
|
Processed
|
12/05/2023
|
|
1486646428
|
|
Annapurna
|
()
|
201
|
SADASIVAPET
|
TS-38-007-004-005/010309 (NIZAMPUR)
|
3638007000NRG24170420230056045
|
17/04/2023
|
Papaiah
|
3638007WL001074
|
Papaiah
|
50229101
|
SBIN0000DOP
|
561
|
561
|
Processed
|
12/05/2023
|
|
1486646161
|
|
Papaiah
|
()
|
202
|
SADASIVAPET
|
TS-38-007-004-005/010309 (NIZAMPUR)
|
3638007000NRG24170420230056046
|
17/04/2023
|
Shoba
|
3638007WL001074
|
Shoba
|
50229101
|
SBIN0000DOP
|
561
|
561
|
Processed
|
12/05/2023
|
|
1486646128
|
|
Shoba
|
()
|
203
|
SADASIVAPET
|
TS-38-007-004-005/010310 (NIZAMPUR)
|
3638007000NRG24170420230056047
|
17/04/2023
|
Chandramma
|
3638007WL001074
|
Chandramma
|
50229101
|
SBIN0000DOP
|
561
|
561
|
Processed
|
12/05/2023
|
|
1486646472
|
|
Chandramma
|
()
|
204
|
SADASIVAPET
|
TS-38-007-004-005/010311 (NIZAMPUR)
|
3638007000NRG24170420230056049
|
17/04/2023
|
Papaiah
|
3638007WL001074
|
Papaiah
|
50229101
|
SBIN0000DOP
|
561
|
561
|
Processed
|
12/05/2023
|
|
1486646162
|
|
Papaiah
|
()
|
205
|
SADASIVAPET
|
TS-38-007-004-005/010311 (NIZAMPUR)
|
3638007000NRG24170420230056048
|
17/04/2023
|
Veeramani
|
3638007WL001074
|
Veeramani
|
50229101
|
SBIN0000DOP
|
561
|
561
|
Processed
|
12/05/2023
|
|
1486646541
|
|
Veeramani
|
()
|
206
|
SADASIVAPET
|
TS-38-007-004-005/010313 (NIZAMPUR)
|
3638007000NRG24170420230056050
|
17/04/2023
|
Mallamma
|
3638007WL001074
|
Mallamma
|
50229101
|
SBIN0000DOP
|
561
|
561
|
Processed
|
12/05/2023
|
|
1486646163
|
|
Mallamma
|
()
|
207
|
SADASIVAPET
|
TS-38-007-004-005/010313 (NIZAMPUR)
|
3638007000NRG24170420230056051
|
17/04/2023
|
Mallesham
|
3638007WL001074
|
Mallesham
|
50229101
|
SBIN0000DOP
|
449
|
449
|
Processed
|
12/05/2023
|
|
1486646164
|
|
Mallesham
|
()
|
208
|
SADASIVAPET
|
TS-38-007-004-005/010321 (NIZAMPUR)
|
3638007000NRG24170420230056052
|
17/04/2023
|
Mangamma
|
3638007WL001074
|
Mangamma
|
50229101
|
SBIN0000DOP
|
561
|
561
|
Processed
|
12/05/2023
|
|
1486646165
|
|
Mangamma
|
()
|
209
|
SADASIVAPET
|
TS-38-007-004-005/010330 (NIZAMPUR)
|
3638007000NRG24170420230056060
|
17/04/2023
|
Parvatamma
|
3638007WL001074
|
Parvatamma
|
50229101
|
SBIN0000DOP
|
561
|
561
|
Processed
|
12/05/2023
|
|
1486646166
|
|
Parvatamma
|
()
|
210
|
SADASIVAPET
|
TS-38-007-004-005/010331 (NIZAMPUR)
|
3638007000NRG24170420230056063
|
17/04/2023
|
Bikshapati
|
3638007WL001074
|
Bikshapati
|
50229101
|
SBIN0000DOP
|
561
|
561
|
Processed
|
12/05/2023
|
|
1486646168
|
|
Bikshapati
|
()
|
211
|
SADASIVAPET
|
TS-38-007-004-005/010331 (NIZAMPUR)
|
3638007000NRG24170420230056062
|
17/04/2023
|
Narsamma
|
3638007WL001074
|
Narsamma
|
50229101
|
SBIN0000DOP
|
561
|
561
|
Processed
|
12/05/2023
|
|
1486646167
|
|
Narsamma
|
()
|
212
|
SADASIVAPET
|
TS-38-007-004-005/010333 (NIZAMPUR)
|
3638007000NRG24170420230056065
|
17/04/2023
|
Gopal
|
3638007WL001074
|
Gopal
|
50229101
|
SBIN0000DOP
|
449
|
449
|
Processed
|
12/05/2023
|
|
1486646170
|
|
Gopal
|
()
|
213
|
SADASIVAPET
|
TS-38-007-004-005/010333 (NIZAMPUR)
|
3638007000NRG24170420230056064
|
17/04/2023
|
Sunitha
|
3638007WL001074
|
Sunitha
|
50229101
|
SBIN0000DOP
|
337
|
337
|
Processed
|
12/05/2023
|
|
1486646169
|
|
Sunitha
|
()
|
214
|
SADASIVAPET
|
TS-38-007-004-005/010339 (NIZAMPUR)
|
3638007000NRG24170420230056066
|
17/04/2023
|
Balamani
|
3638007WL001074
|
Balamani
|
50229101
|
SBIN0000DOP
|
449
|
449
|
Processed
|
12/05/2023
|
|
1486646429
|
|
Balamani
|
()
|
215
|
SADASIVAPET
|
TS-38-007-004-005/010347 (NIZAMPUR)
|
3638007000NRG24170420230056073
|
17/04/2023
|
Maheshwari
|
3638007WL001074
|
Maheshwari
|
50229101
|
SBIN0000DOP
|
337
|
337
|
Processed
|
12/05/2023
|
|
1486646551
|
|
Maheshwari
|
()
|
216
|
SADASIVAPET
|
TS-38-007-004-005/010347 (NIZAMPUR)
|
3638007000NRG24170420230056072
|
17/04/2023
|
Srinivas
|
3638007WL001074
|
Srinivas
|
50229101
|
SBIN0000DOP
|
337
|
337
|
Processed
|
12/05/2023
|
|
1486646134
|
|
Srinivas
|
()
|
217
|
SADASIVAPET
|
TS-38-007-004-005/010349 (NIZAMPUR)
|
3638007000NRG24170420230056074
|
17/04/2023
|
Laxmaiah
|
3638007WL001074
|
Laxmaiah
|
50229101
|
SBIN0000DOP
|
561
|
561
|
Processed
|
12/05/2023
|
|
1486646564
|
|
Laxmaiah
|
()
|
218
|
SADASIVAPET
|
TS-38-007-004-005/010354 (NIZAMPUR)
|
3638007000NRG24170420230056075
|
17/04/2023
|
Bagaiah
|
3638007WL001074
|
Bagaiah
|
50229101
|
SBIN0000DOP
|
224
|
224
|
Processed
|
12/05/2023
|
|
1486646110
|
|
Bagaiah
|
()
|
219
|
SADASIVAPET
|
TS-38-007-004-005/010370 (NIZAMPUR)
|
3638007000NRG24170420230056076
|
17/04/2023
|
Suma Lata
|
3638007WL001074
|
Suma Lata
|
50229101
|
SBIN0000DOP
|
561
|
561
|
Processed
|
12/05/2023
|
|
1486646171
|
|
Suma Lata
|
()
|
220
|
SADASIVAPET
|
TS-38-007-004-005/010372 (NIZAMPUR)
|
3638007000NRG24170420230056077
|
17/04/2023
|
Swaroopa
|
3638007WL001074
|
Swaroopa
|
50229101
|
SBIN0000DOP
|
561
|
561
|
Processed
|
12/05/2023
|
|
1486646562
|
|
Swaroopa
|
()
|
221
|
SADASIVAPET
|
TS-38-007-004-005/010373 (NIZAMPUR)
|
3638007000NRG24170420230056078
|
17/04/2023
|
Nagaiah
|
3638007WL001074
|
Nagaiah
|
50229101
|
SBIN0000DOP
|
561
|
561
|
Processed
|
12/05/2023
|
|
1486646107
|
|
Nagaiah
|
()
|
222
|
SADASIVAPET
|
TS-38-007-004-005/010376 (NIZAMPUR)
|
3638007000NRG24170420230056079
|
17/04/2023
|
Mangamma
|
3638007WL001074
|
Mangamma
|
50229101
|
SBIN0000DOP
|
561
|
561
|
Processed
|
12/05/2023
|
|
1486646172
|
|
Mangamma
|
()
|
223
|
SADASIVAPET
|
TS-38-007-004-005/010379 (NIZAMPUR)
|
3638007000NRG24170420230056080
|
17/04/2023
|
Swapna
|
3638007WL001074
|
Swapna
|
50229101
|
SBIN0000DOP
|
337
|
337
|
Processed
|
12/05/2023
|
|
1486646173
|
|
Swapna
|
()
|
224
|
SADASIVAPET
|
TS-38-007-004-005/010385 (NIZAMPUR)
|
3638007000NRG24170420230056082
|
17/04/2023
|
Laxmi
|
3638007WL001074
|
Laxmi
|
50229101
|
SBIN0000DOP
|
561
|
561
|
Processed
|
12/05/2023
|
|
1486646427
|
|
Laxmi
|
()
|
225
|
SADASIVAPET
|
TS-38-007-004-005/010391 (NIZAMPUR)
|
3638007000NRG24170420230056088
|
17/04/2023
|
Anurada
|
3638007WL001074
|
Anurada
|
50229101
|
SBIN0000DOP
|
561
|
561
|
Processed
|
12/05/2023
|
|
1486646443
|
|
Anurada
|
()
|
226
|
SADASIVAPET
|
TS-38-007-004-005/010393 (NIZAMPUR)
|
3638007000NRG24170420230056090
|
17/04/2023
|
Mallesham
|
3638007WL001074
|
Mallesham
|
50229101
|
SBIN0000DOP
|
449
|
449
|
Processed
|
12/05/2023
|
|
1486646536
|
|
Mallesham
|
()
|
227
|
SADASIVAPET
|
TS-38-007-004-005/010393 (NIZAMPUR)
|
3638007000NRG24170420230056091
|
17/04/2023
|
Sunitha
|
3638007WL001074
|
Sunitha
|
50229101
|
SBIN0000DOP
|
561
|
561
|
Processed
|
12/05/2023
|
|
1486646174
|
|
Sunitha
|
()
|
228
|
SADASIVAPET
|
TS-38-007-004-005/010404 (NIZAMPUR)
|
3638007000NRG24170420230056093
|
17/04/2023
|
Narsamma
|
3638007WL001074
|
Narsamma
|
50229101
|
SBIN0000DOP
|
561
|
561
|
Processed
|
12/05/2023
|
|
1486646430
|
|
Narsamma
|
()
|
229
|
SADASIVAPET
|
TS-38-007-004-005/010406 (NIZAMPUR)
|
3638007000NRG24170420230056094
|
17/04/2023
|
Lalitha
|
3638007WL001074
|
Lalitha
|
50229101
|
SBIN0000DOP
|
561
|
561
|
Processed
|
12/05/2023
|
|
1486646175
|
|
Lalitha
|
()
|
230
|
SADASIVAPET
|
TS-38-007-004-005/010418 (NIZAMPUR)
|
3638007000NRG24170420230056099
|
17/04/2023
|
Chandraiah
|
3638007WL001074
|
Chandraiah
|
50229101
|
SBIN0000DOP
|
449
|
449
|
Processed
|
12/05/2023
|
|
1486646090
|
|
Chandraiah
|
()
|
231
|
SADASIVAPET
|
TS-38-007-004-005/010418 (NIZAMPUR)
|
3638007000NRG24170420230056098
|
17/04/2023
|
Laxmi
|
3638007WL001074
|
Laxmi
|
50229101
|
SBIN0000DOP
|
449
|
449
|
Processed
|
12/05/2023
|
|
1486646176
|
|
Laxmi
|
()
|
232
|
SADASIVAPET
|
TS-38-007-004-005/010420 (NIZAMPUR)
|
3638007000NRG24170420230056101
|
17/04/2023
|
Shivamma
|
3638007WL001074
|
Shivamma
|
50229101
|
SBIN0000DOP
|
561
|
561
|
Processed
|
12/05/2023
|
|
1486646100
|
|
Shivamma
|
()
|
233
|
SADASIVAPET
|
TS-38-007-004-005/010420 (NIZAMPUR)
|
3638007000NRG24170420230056100
|
17/04/2023
|
Venkaiah
|
3638007WL001074
|
Venkaiah
|
50229101
|
SBIN0000DOP
|
561
|
561
|
Processed
|
12/05/2023
|
|
1486646099
|
|
Venkaiah
|
()
|
234
|
SADASIVAPET
|
TS-38-007-004-005/010423 (NIZAMPUR)
|
3638007000NRG24170420230056102
|
17/04/2023
|
Padma
|
3638007WL001074
|
Padma
|
50229101
|
SBIN0000DOP
|
561
|
561
|
Processed
|
12/05/2023
|
|
1486646439
|
|
Padma
|
()
|
235
|
SADASIVAPET
|
TS-38-007-004-005/010425 (NIZAMPUR)
|
3638007000NRG24170420230056103
|
17/04/2023
|
Laxmi
|
3638007WL001074
|
Laxmi
|
50229101
|
SBIN0000DOP
|
561
|
561
|
Processed
|
12/05/2023
|
|
1486646178
|
|
Laxmi
|
()
|
236
|
SADASIVAPET
|
TS-38-007-004-005/010429 (NIZAMPUR)
|
3638007000NRG24170420230056104
|
17/04/2023
|
Ramulamma
|
3638007WL001074
|
Ramulamma
|
50229101
|
SBIN0000DOP
|
561
|
561
|
Processed
|
12/05/2023
|
|
1486646179
|
|
Ramulamma
|
()
|
237
|
SADASIVAPET
|
TS-38-007-004-005/010429 (NIZAMPUR)
|
3638007000NRG24170420230056105
|
17/04/2023
|
Yadaiah
|
3638007WL001074
|
Yadaiah
|
50229101
|
SBIN0000DOP
|
561
|
561
|
Processed
|
12/05/2023
|
|
1486646180
|
|
Yadaiah
|
()
|
238
|
SADASIVAPET
|
TS-38-007-004-005/010430 (NIZAMPUR)
|
3638007000NRG24170420230056107
|
17/04/2023
|
Chandramma
|
3638007WL001074
|
Chandramma
|
50229101
|
SBIN0000DOP
|
561
|
561
|
Processed
|
12/05/2023
|
|
1486646437
|
|
Chandramma
|
()
|
239
|
SADASIVAPET
|
TS-38-007-004-005/010430 (NIZAMPUR)
|
3638007000NRG24170420230056106
|
17/04/2023
|
Prabhu
|
3638007WL001074
|
Prabhu
|
50229101
|
SBIN0000DOP
|
561
|
561
|
Processed
|
12/05/2023
|
|
1486646181
|
|
Prabhu
|
()
|
240
|
SADASIVAPET
|
TS-38-007-004-005/010432 (NIZAMPUR)
|
3638007000NRG24170420230056108
|
17/04/2023
|
Mallamma
|
3638007WL001074
|
Mallamma
|
50229101
|
SBIN0000DOP
|
449
|
449
|
Processed
|
12/05/2023
|
|
1486646537
|
|
Mallamma
|
()
|
241
|
SADASIVAPET
|
TS-38-007-004-005/010432 (NIZAMPUR)
|
3638007000NRG24170420230056109
|
17/04/2023
|
Manaiah
|
3638007WL001074
|
Manaiah
|
50229101
|
SBIN0000DOP
|
561
|
561
|
Processed
|
12/05/2023
|
|
1486646182
|
|
Manaiah
|
()
|
242
|
SADASIVAPET
|
TS-38-007-004-005/010435 (NIZAMPUR)
|
3638007000NRG24170420230056110
|
17/04/2023
|
Durgamma
|
3638007WL001074
|
Durgamma
|
50229101
|
SBIN0000DOP
|
561
|
561
|
Processed
|
12/05/2023
|
|
1486646183
|
|
Durgamma
|
()
|
243
|
SADASIVAPET
|
TS-38-007-004-005/010435 (NIZAMPUR)
|
3638007000NRG24170420230056111
|
17/04/2023
|
Mallesham
|
3638007WL001074
|
Mallesham
|
50229101
|
SBIN0000DOP
|
449
|
449
|
Processed
|
12/05/2023
|
|
1486646438
|
|
Mallesham
|
()
|
244
|
SADASIVAPET
|
TS-38-007-004-005/010453 (NIZAMPUR)
|
3638007000NRG24170420230056113
|
17/04/2023
|
Laxmi
|
3638007WL001074
|
Laxmi
|
50229101
|
SBIN0000DOP
|
561
|
561
|
Processed
|
12/05/2023
|
|
1486646185
|
|
Laxmi
|
()
|
245
|
SADASIVAPET
|
TS-38-007-004-005/010453 (NIZAMPUR)
|
3638007000NRG24170420230056112
|
17/04/2023
|
Ramulu
|
3638007WL001074
|
Ramulu
|
50229101
|
SBIN0000DOP
|
561
|
561
|
Processed
|
12/05/2023
|
|
1486646184
|
|
Ramulu
|
()
|
246
|
SADASIVAPET
|
TS-38-007-004-005/010461 (NIZAMPUR)
|
3638007000NRG24170420230056115
|
17/04/2023
|
Laxmi
|
3638007WL001074
|
Laxmi
|
50229101
|
SBIN0000DOP
|
561
|
561
|
Processed
|
12/05/2023
|
|
1486646187
|
|
Laxmi
|
()
|
247
|
SADASIVAPET
|
TS-38-007-004-005/010461 (NIZAMPUR)
|
3638007000NRG24170420230056114
|
17/04/2023
|
Vitttal
|
3638007WL001074
|
Vitttal
|
50229101
|
SBIN0000DOP
|
449
|
449
|
Processed
|
12/05/2023
|
|
1486646186
|
|
Vitttal
|
()
|
248
|
SADASIVAPET
|
TS-38-007-004-005/010469 (NIZAMPUR)
|
3638007000NRG24170420230056117
|
17/04/2023
|
Yadamma
|
3638007WL001074
|
Yadamma
|
50229101
|
SBIN0000DOP
|
112
|
112
|
Processed
|
12/05/2023
|
|
1486646188
|
|
Yadamma
|
()
|
249
|
SADASIVAPET
|
TS-38-007-004-005/010471 (NIZAMPUR)
|
3638007000NRG24170420230056118
|
17/04/2023
|
Jayamma
|
3638007WL001074
|
Jayamma
|
50229101
|
SBIN0000DOP
|
561
|
561
|
Processed
|
12/05/2023
|
|
1486646558
|
|
Jayamma
|
()
|
250
|
SADASIVAPET
|
TS-38-007-004-005/010472 (NIZAMPUR)
|
3638007000NRG24170420230056119
|
17/04/2023
|
Budemma
|
3638007WL001074
|
Budemma
|
50229101
|
SBIN0000DOP
|
561
|
561
|
Processed
|
12/05/2023
|
|
1486646189
|
|
Budemma
|
()
|
251
|
SADASIVAPET
|
TS-38-007-004-005/010484 (NIZAMPUR)
|
3638007000NRG24170420230056120
|
17/04/2023
|
Shamina Bee
|
3638007WL001074
|
Shamina Bee
|
50229101
|
SBIN0000DOP
|
561
|
561
|
Processed
|
12/05/2023
|
|
1486646190
|
|
Shamina Bee
|
()
|
252
|
SADASIVAPET
|
TS-38-007-004-005/010488 (NIZAMPUR)
|
3638007000NRG24170420230056122
|
17/04/2023
|
Amruta
|
3638007WL001074
|
Amruta
|
50229101
|
SBIN0000DOP
|
561
|
561
|
Processed
|
12/05/2023
|
|
1486646529
|
|
Amruta
|
()
|
253
|
SADASIVAPET
|
TS-38-007-004-005/010489 (NIZAMPUR)
|
3638007000NRG24170420230056123
|
17/04/2023
|
Mallamma
|
3638007WL001074
|
Mallamma
|
50229101
|
SBIN0000DOP
|
449
|
449
|
Processed
|
12/05/2023
|
|
1486646531
|
|
Mallamma
|
()
|
254
|
SADASIVAPET
|
TS-38-007-004-005/010496 (NIZAMPUR)
|
3638007000NRG24170420230056124
|
17/04/2023
|
Ashok
|
3638007WL001074
|
Ashok
|
50229101
|
SBIN0000DOP
|
449
|
449
|
Processed
|
12/05/2023
|
|
1486646440
|
|
Ashok
|
()
|
255
|
SADASIVAPET
|
TS-38-007-004-005/010496 (NIZAMPUR)
|
3638007000NRG24170420230056125
|
17/04/2023
|
Radhamma
|
3638007WL001074
|
Radhamma
|
50229101
|
SBIN0000DOP
|
449
|
449
|
Processed
|
12/05/2023
|
|
1486646467
|
|
Radhamma
|
()
|
256
|
SADASIVAPET
|
TS-38-007-004-005/010498 (NIZAMPUR)
|
3638007000NRG24170420230056127
|
17/04/2023
|
Laxmi
|
3638007WL001074
|
Laxmi
|
50229101
|
SBIN0000DOP
|
561
|
561
|
Processed
|
12/05/2023
|
|
1486646102
|
|
Laxmi
|
()
|
257
|
SADASIVAPET
|
TS-38-007-004-005/010498 (NIZAMPUR)
|
3638007000NRG24170420230056126
|
17/04/2023
|
Vittal
|
3638007WL001074
|
Vittal
|
50229101
|
SBIN0000DOP
|
561
|
561
|
Processed
|
12/05/2023
|
|
1486646101
|
|
Vittal
|
()
|
258
|
SADASIVAPET
|
TS-38-007-004-005/010518 (NIZAMPUR)
|
3638007000NRG24170420230056128
|
17/04/2023
|
Tulasi
|
3638007WL001074
|
Tulasi
|
50229101
|
SBIN0000DOP
|
561
|
561
|
Processed
|
12/05/2023
|
|
1486646473
|
|
Tulasi
|
()
|
259
|
SADASIVAPET
|
TS-38-007-004-005/010543 (NIZAMPUR)
|
3638007000NRG24170420230056130
|
17/04/2023
|
Asha Bee
|
3638007WL001074
|
Asha Bee
|
50229101
|
SBIN0000DOP
|
561
|
561
|
Processed
|
12/05/2023
|
|
1486646193
|
|
Asha Bee
|
()
|
260
|
SADASIVAPET
|
TS-38-007-004-005/010543 (NIZAMPUR)
|
3638007000NRG24170420230056131
|
17/04/2023
|
Pashakhan
|
3638007WL001074
|
Pashakhan
|
50229101
|
SBIN0000DOP
|
561
|
561
|
Processed
|
12/05/2023
|
|
1486646194
|
|
Pashakhan
|
()
|
261
|
SADASIVAPET
|
TS-38-007-004-005/010555 (NIZAMPUR)
|
3638007000NRG24170420230056132
|
17/04/2023
|
Anasuya
|
3638007WL001074
|
Anasuya
|
50229101
|
SBIN0000DOP
|
561
|
561
|
Processed
|
12/05/2023
|
|
1486646195
|
|
Anasuya
|
()
|
262
|
SADASIVAPET
|
TS-38-007-004-005/010560 (NIZAMPUR)
|
3638007000NRG24170420230056133
|
17/04/2023
|
Keshaiah
|
3638007WL001074
|
Keshaiah
|
50229101
|
SBIN0000DOP
|
337
|
337
|
Processed
|
12/05/2023
|
|
1486646553
|
|
Keshaiah
|
()
|
263
|
SADASIVAPET
|
TS-38-007-004-005/010581 (NIZAMPUR)
|
3638007000NRG24170420230056134
|
17/04/2023
|
Khaseem Bee
|
3638007WL001074
|
Khaseem Bee
|
50229101
|
SBIN0000DOP
|
561
|
561
|
Processed
|
12/05/2023
|
|
1486646444
|
|
Khaseem Bee
|
()
|
264
|
SADASIVAPET
|
TS-38-007-004-005/010644 (NIZAMPUR)
|
3638007000NRG24170420230056136
|
17/04/2023
|
Krishna
|
3638007WL001074
|
Krishna
|
50229101
|
SBIN0000DOP
|
449
|
449
|
Processed
|
12/05/2023
|
|
1486646197
|
|
Krishna
|
()
|
265
|
SADASIVAPET
|
TS-38-007-004-005/010644 (NIZAMPUR)
|
3638007000NRG24170420230056135
|
17/04/2023
|
Susheela
|
3638007WL001074
|
Susheela
|
50229101
|
SBIN0000DOP
|
561
|
561
|
Processed
|
12/05/2023
|
|
1486646196
|
|
Susheela
|
()
|
266
|
SADASIVAPET
|
TS-38-007-004-005/010659 (NIZAMPUR)
|
3638007000NRG24170420230056142
|
17/04/2023
|
Durgaiah
|
3638007WL001074
|
Durgaiah
|
50229101
|
SBIN0000DOP
|
112
|
112
|
Processed
|
12/05/2023
|
|
1486646198
|
|
Durgaiah
|
()
|
267
|
SADASIVAPET
|
TS-38-007-004-005/010659 (NIZAMPUR)
|
3638007000NRG24170420230056143
|
17/04/2023
|
Prameela
|
3638007WL001074
|
Prameela
|
50229101
|
SBIN0000DOP
|
112
|
112
|
Processed
|
12/05/2023
|
|
1486646199
|
|
Prameela
|
()
|
268
|
SADASIVAPET
|
TS-38-007-004-005/010663 (NIZAMPUR)
|
3638007000NRG24170420230056144
|
17/04/2023
|
Surekha
|
3638007WL001074
|
Surekha
|
50229101
|
SBIN0000DOP
|
449
|
449
|
Processed
|
12/05/2023
|
|
1486646200
|
|
Surekha
|
()
|
269
|
SADASIVAPET
|
TS-38-007-004-005/010680 (NIZAMPUR)
|
3638007000NRG24170420230056145
|
17/04/2023
|
Dasharata
|
3638007WL001074
|
Dasharata
|
50229101
|
SBIN0000DOP
|
561
|
561
|
Processed
|
12/05/2023
|
|
1486646530
|
|
Dasharata
|
()
|
270
|
SADASIVAPET
|
TS-38-007-004-005/010707 (NIZAMPUR)
|
3638007000NRG24170420230056146
|
17/04/2023
|
Swapna
|
3638007WL001074
|
Swapna
|
50229101
|
SBIN0000DOP
|
561
|
561
|
Processed
|
12/05/2023
|
|
1486646559
|
|
Swapna
|
()
|
271
|
SADASIVAPET
|
TS-38-007-004-005/010731 (NIZAMPUR)
|
3638007000NRG24170420230056148
|
17/04/2023
|
Latha
|
3638007WL001074
|
Latha
|
50229101
|
SBIN0000DOP
|
561
|
561
|
Processed
|
12/05/2023
|
|
1486646469
|
|
Latha
|
()
|
272
|
SADASIVAPET
|
TS-38-007-004-005/010731 (NIZAMPUR)
|
3638007000NRG24170420230056147
|
17/04/2023
|
Nagaraju
|
3638007WL001074
|
Nagaraju
|
50229101
|
SBIN0000DOP
|
561
|
561
|
Processed
|
12/05/2023
|
|
1486646468
|
|
Nagaraju
|
()
|
273
|
SADASIVAPET
|
TS-38-007-004-005/010737 (NIZAMPUR)
|
3638007000NRG24170420230056149
|
17/04/2023
|
Jubeda Begam
|
3638007WL001074
|
Jubeda Begam
|
50229101
|
SBIN0000DOP
|
561
|
561
|
Processed
|
12/05/2023
|
|
1486646538
|
|
Jubeda Begam
|
()
|
274
|
SADASIVAPET
|
TS-38-007-004-005/010739 (NIZAMPUR)
|
3638007000NRG24170420230056150
|
17/04/2023
|
Fathima Begam
|
3638007WL001074
|
Fathima Begam
|
50229101
|
SBIN0000DOP
|
561
|
561
|
Processed
|
12/05/2023
|
|
1486646103
|
|
Fathima Begam
|
()
|
275
|
SADASIVAPET
|
TS-38-007-004-005/010746 (NIZAMPUR)
|
3638007000NRG24170420230056151
|
17/04/2023
|
Meena
|
3638007WL001074
|
Meena
|
50229101
|
SBIN0000DOP
|
561
|
561
|
Processed
|
12/05/2023
|
|
1486646552
|
|
Meena
|
()
|
276
|
SADASIVAPET
|
TS-38-007-004-005/010758 (NIZAMPUR)
|
3638007000NRG24170420230056152
|
17/04/2023
|
Swapna
|
3638007WL001074
|
Swapna
|
50229101
|
SBIN0000DOP
|
561
|
561
|
Processed
|
12/05/2023
|
|
1486646159
|
|
Swapna
|
()
|
277
|
SADASIVAPET
|
TS-38-007-004-005/010763 (NIZAMPUR)
|
3638007000NRG24170420230056154
|
17/04/2023
|
Anuradha
|
3638007WL001074
|
Anuradha
|
50229101
|
SBIN0000DOP
|
449
|
449
|
Processed
|
12/05/2023
|
|
1486646191
|
|
Anuradha
|
()
|
278
|
SADASIVAPET
|
TS-38-007-004-005/010763 (NIZAMPUR)
|
3638007000NRG24170420230056153
|
17/04/2023
|
Gopal
|
3638007WL001074
|
Gopal
|
50229101
|
SBIN0000DOP
|
449
|
449
|
Processed
|
12/05/2023
|
|
1486646192
|
|
Gopal
|
()
|
279
|
SADASIVAPET
|
TS-38-007-004-005/010771 (NIZAMPUR)
|
3638007000NRG24170420230056155
|
17/04/2023
|
Pushpamma
|
3638007WL001074
|
Pushpamma
|
50229101
|
SBIN0000DOP
|
561
|
561
|
Processed
|
12/05/2023
|
|
1486646177
|
|
Pushpamma
|
()
|
280
|
SADASIVAPET
|
TS-38-007-004-005/010840 (NIZAMPUR)
|
3638007000NRG24170420230056156
|
17/04/2023
|
Kavitha
|
3638007WL001074
|
Kavitha
|
50229101
|
SBIN0000DOP
|
449
|
449
|
Processed
|
12/05/2023
|
|
1486646125
|
|
Kavitha
|
()
|
281
|
SADASIVAPET
|
TS-38-007-004-005/010845 (NIZAMPUR)
|
3638007000NRG24170420230056157
|
17/04/2023
|
Sujata
|
3638007WL001074
|
Sujata
|
50229101
|
SBIN0000DOP
|
561
|
561
|
Processed
|
12/05/2023
|
|
1486646109
|
|
Sujata
|
()
|
282
|
SADASIVAPET
|
TS-38-007-004-005/010850 (NIZAMPUR)
|
3638007000NRG24170420230056158
|
17/04/2023
|
Mamata
|
3638007WL001074
|
Mamata
|
50229101
|
SBIN0000DOP
|
561
|
561
|
Processed
|
12/05/2023
|
|
1486646560
|
|
Mamata
|
()
|
283
|
SADASIVAPET
|
TS-38-007-004-005/010855 (NIZAMPUR)
|
3638007000NRG24170420230056159
|
17/04/2023
|
Prabhakar
|
3638007WL001074
|
Prabhakar
|
50229101
|
SBIN0000DOP
|
561
|
561
|
Processed
|
12/05/2023
|
|
1486646554
|
|
Prabhakar
|
()
|
284
|
SADASIVAPET
|
TS-38-007-009-011/010001 (CHANDAPUR)
|
3638007000NRG24170420230054845
|
17/04/2023
|
Ellamma
|
3638007WL001062
|
Ellamma
|
50229101
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
12/05/2023
|
|
1486646454
|
|
Ellamma
|
()
|
285
|
SADASIVAPET
|
TS-38-007-009-011/010001 (CHANDAPUR)
|
3638007000NRG24170420230054846
|
17/04/2023
|
Sangaiah
|
3638007WL001062
|
Sangaiah
|
50229101
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
12/05/2023
|
|
1486646377
|
|
Sangaiah
|
()
|
286
|
SADASIVAPET
|
TS-38-007-009-011/010002 (CHANDAPUR)
|
3638007000NRG24170420230054847
|
17/04/2023
|
Parwatamma
|
3638007WL001062
|
Parwatamma
|
50229101
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
12/05/2023
|
|
1486646455
|
|
Parwatamma
|
()
|
287
|
SADASIVAPET
|
TS-38-007-009-011/010007 (CHANDAPUR)
|
3638007000NRG24170420230054848
|
17/04/2023
|
Eshwaramma
|
3638007WL001062
|
Eshwaramma
|
50229101
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
12/05/2023
|
|
1486646378
|
|
Eshwaramma
|
()
|
288
|
SADASIVAPET
|
TS-38-007-009-011/010012 (CHANDAPUR)
|
3638007000NRG24170420230054849
|
17/04/2023
|
Nagaiah
|
3638007WL001062
|
Nagaiah
|
50229101
|
SBIN0000DOP
|
811
|
811
|
Processed
|
12/05/2023
|
|
1486646379
|
|
Nagaiah
|
()
|
289
|
SADASIVAPET
|
TS-38-007-009-011/010015 (CHANDAPUR)
|
3638007000NRG24170420230054850
|
17/04/2023
|
Mallesh
|
3638007WL001062
|
Mallesh
|
50229101
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
12/05/2023
|
|
1486646476
|
|
Mallesh
|
()
|
290
|
SADASIVAPET
|
TS-38-007-009-011/010015 (CHANDAPUR)
|
3638007000NRG24170420230054851
|
17/04/2023
|
Punnemma
|
3638007WL001062
|
Punnemma
|
50229101
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
12/05/2023
|
|
1486646477
|
|
Punnemma
|
()
|
291
|
SADASIVAPET
|
TS-38-007-009-011/010024 (CHANDAPUR)
|
3638007000NRG24170420230054855
|
17/04/2023
|
Srinivas
|
3638007WL001062
|
Srinivas
|
50229101
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
12/05/2023
|
|
1486646456
|
|
Srinivas
|
()
|
292
|
SADASIVAPET
|
TS-38-007-009-011/010025 (CHANDAPUR)
|
3638007000NRG24170420230054857
|
17/04/2023
|
Anjamma
|
3638007WL001062
|
Anjamma
|
50229101
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
12/05/2023
|
|
1486646380
|
|
Anjamma
|
()
|
293
|
SADASIVAPET
|
TS-38-007-009-011/010029 (CHANDAPUR)
|
3638007000NRG24170420230054858
|
17/04/2023
|
Manjula
|
3638007WL001062
|
Manjula
|
50229101
|
SBIN0000DOP
|
811
|
811
|
Processed
|
12/05/2023
|
|
1486646535
|
|
Manjula
|
()
|
294
|
SADASIVAPET
|
TS-38-007-009-011/010031 (CHANDAPUR)
|
3638007000NRG24170420230054860
|
17/04/2023
|
Amrutamma
|
3638007WL001062
|
Amrutamma
|
50229101
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
12/05/2023
|
|
1486646382
|
|
Amrutamma
|
()
|
295
|
SADASIVAPET
|
TS-38-007-009-011/010031 (CHANDAPUR)
|
3638007000NRG24170420230054859
|
17/04/2023
|
Sailu
|
3638007WL001062
|
Sailu
|
50229101
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
12/05/2023
|
|
1486646381
|
|
Sailu
|
()
|
296
|
SADASIVAPET
|
TS-38-007-009-011/010033 (CHANDAPUR)
|
3638007000NRG24170420230054861
|
17/04/2023
|
Jayamma
|
3638007WL001062
|
Jayamma
|
50229101
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
12/05/2023
|
|
1486646383
|
|
Jayamma
|
()
|
297
|
SADASIVAPET
|
TS-38-007-009-011/010035 (CHANDAPUR)
|
3638007000NRG24170420230054862
|
17/04/2023
|
Kishtamma
|
3638007WL001062
|
Kishtamma
|
50229101
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
12/05/2023
|
|
1486646384
|
|
Kishtamma
|
()
|
298
|
SADASIVAPET
|
TS-38-007-009-011/010038 (CHANDAPUR)
|
3638007000NRG24170420230054864
|
17/04/2023
|
Shankaramma
|
3638007WL001062
|
Shankaramma
|
50229101
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
12/05/2023
|
|
1486646385
|
|
Shankaramma
|
()
|
299
|
SADASIVAPET
|
TS-38-007-009-011/010040 (CHANDAPUR)
|
3638007000NRG24170420230054865
|
17/04/2023
|
Laxmi
|
3638007WL001062
|
Laxmi
|
50229101
|
SBIN0000DOP
|
608
|
608
|
Processed
|
12/05/2023
|
|
1486646386
|
|
Laxmi
|
()
|
300
|
SADASIVAPET
|
TS-38-007-009-011/010045 (CHANDAPUR)
|
3638007000NRG24170420230054866
|
17/04/2023
|
Yadamma
|
3638007WL001062
|
Yadamma
|
50229101
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
12/05/2023
|
|
1486646534
|
|
Yadamma
|
()
|
301
|
SADASIVAPET
|
TS-38-007-009-011/010046 (CHANDAPUR)
|
3638007000NRG24170420230054867
|
17/04/2023
|
Sushila
|
3638007WL001062
|
Sushila
|
50229101
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
12/05/2023
|
|
1486646387
|
|
Sushila
|
()
|
302
|
SADASIVAPET
|
TS-38-007-009-011/010047 (CHANDAPUR)
|
3638007000NRG24170420230054868
|
17/04/2023
|
Devamma
|
3638007WL001062
|
Devamma
|
50229101
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
12/05/2023
|
|
1486646555
|
|
Devamma
|
()
|
303
|
SADASIVAPET
|
TS-38-007-009-011/010050 (CHANDAPUR)
|
3638007000NRG24170420230054869
|
17/04/2023
|
Amrutamma
|
3638007WL001062
|
Amrutamma
|
50229101
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
12/05/2023
|
|
1486646388
|
|
Amrutamma
|
()
|
304
|
SADASIVAPET
|
TS-38-007-009-011/010051 (CHANDAPUR)
|
3638007000NRG24170420230054870
|
17/04/2023
|
Biccamma
|
3638007WL001062
|
Biccamma
|
50229101
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
12/05/2023
|
|
1486646389
|
|
Biccamma
|
()
|
305
|
SADASIVAPET
|
TS-38-007-009-011/010056 (CHANDAPUR)
|
3638007000NRG24170420230054872
|
17/04/2023
|
Arunamma
|
3638007WL001062
|
Arunamma
|
50229101
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
12/05/2023
|
|
1486646474
|
|
Arunamma
|
()
|
306
|
SADASIVAPET
|
TS-38-007-009-011/010056 (CHANDAPUR)
|
3638007000NRG24170420230054871
|
17/04/2023
|
Mogulayya
|
3638007WL001062
|
Mogulayya
|
50229101
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
12/05/2023
|
|
1486646390
|
|
Mogulayya
|
()
|
307
|
SADASIVAPET
|
TS-38-007-009-011/010063 (CHANDAPUR)
|
3638007000NRG24170420230054873
|
17/04/2023
|
Mogulamma
|
3638007WL001062
|
Mogulamma
|
50229101
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
12/05/2023
|
|
1486646091
|
|
Mogulamma
|
()
|
308
|
SADASIVAPET
|
TS-38-007-009-011/010067 (CHANDAPUR)
|
3638007000NRG24170420230054875
|
17/04/2023
|
Anitha
|
3638007WL001062
|
Anitha
|
50229101
|
SBIN0000DOP
|
811
|
811
|
Processed
|
12/05/2023
|
|
1486646458
|
|
Anitha
|
()
|
309
|
SADASIVAPET
|
TS-38-007-009-011/010067 (CHANDAPUR)
|
3638007000NRG24170420230054874
|
17/04/2023
|
Ashok
|
3638007WL001062
|
Ashok
|
50229101
|
SBIN0000DOP
|
811
|
811
|
Processed
|
12/05/2023
|
|
1486646457
|
|
Ashok
|
()
|
310
|
SADASIVAPET
|
TS-38-007-009-011/010077 (CHANDAPUR)
|
3638007000NRG24170420230054876
|
17/04/2023
|
Raju
|
3638007WL001062
|
Raju
|
50229101
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
12/05/2023
|
|
1486646436
|
|
Raju
|
()
|
311
|
SADASIVAPET
|
TS-38-007-009-011/010078 (CHANDAPUR)
|
3638007000NRG24170420230054877
|
17/04/2023
|
Pushpamma
|
3638007WL001062
|
Pushpamma
|
50229101
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
12/05/2023
|
|
1486646112
|
|
Pushpamma
|
()
|
312
|
SADASIVAPET
|
TS-38-007-009-011/010079 (CHANDAPUR)
|
3638007000NRG24170420230054879
|
17/04/2023
|
Annamma
|
3638007WL001062
|
Annamma
|
50229101
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
12/05/2023
|
|
1486646093
|
|
Annamma
|
()
|
313
|
SADASIVAPET
|
TS-38-007-009-011/010079 (CHANDAPUR)
|
3638007000NRG24170420230054878
|
17/04/2023
|
Naagaiah
|
3638007WL001062
|
Naagaiah
|
50229101
|
SBIN0000DOP
|
811
|
811
|
Processed
|
12/05/2023
|
|
1486646092
|
|
Naagaiah
|
()
|
314
|
SADASIVAPET
|
TS-38-007-009-011/010080 (CHANDAPUR)
|
3638007000NRG24170420230054880
|
17/04/2023
|
Jayapal
|
3638007WL001062
|
Jayapal
|
50229101
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
12/05/2023
|
|
1486646391
|
|
Jayapal
|
()
|
315
|
SADASIVAPET
|
TS-38-007-009-011/010080 (CHANDAPUR)
|
3638007000NRG24170420230054881
|
17/04/2023
|
Yaadamma
|
3638007WL001062
|
Yaadamma
|
50229101
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
12/05/2023
|
|
1486646392
|
|
Yaadamma
|
()
|
316
|
SADASIVAPET
|
TS-38-007-009-011/010081 (CHANDAPUR)
|
3638007000NRG24170420230054882
|
17/04/2023
|
Bagyamma
|
3638007WL001062
|
Bagyamma
|
50229101
|
SBIN0000DOP
|
811
|
811
|
Processed
|
12/05/2023
|
|
1486646393
|
|
Bagyamma
|
()
|
317
|
SADASIVAPET
|
TS-38-007-009-011/010091 (CHANDAPUR)
|
3638007000NRG24170420230054884
|
17/04/2023
|
Rajamma
|
3638007WL001062
|
Rajamma
|
50229101
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
12/05/2023
|
|
1486646461
|
|
Rajamma
|
()
|
318
|
SADASIVAPET
|
TS-38-007-009-011/010091 (CHANDAPUR)
|
3638007000NRG24170420230054883
|
17/04/2023
|
Shobha
|
3638007WL001062
|
Shobha
|
50229101
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
12/05/2023
|
|
1486646460
|
|
Shobha
|
()
|
319
|
SADASIVAPET
|
TS-38-007-009-011/010108 (CHANDAPUR)
|
3638007000NRG24170420230054885
|
17/04/2023
|
Lakshmi
|
3638007WL001062
|
Lakshmi
|
50229101
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
12/05/2023
|
|
1486646394
|
|
Lakshmi
|
()
|
320
|
SADASIVAPET
|
TS-38-007-009-011/010108 (CHANDAPUR)
|
3638007000NRG24170420230054886
|
17/04/2023
|
Manayya
|
3638007WL001062
|
Manayya
|
50229101
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
12/05/2023
|
|
1486646462
|
|
Manayya
|
()
|
321
|
SADASIVAPET
|
TS-38-007-009-011/010115 (CHANDAPUR)
|
3638007000NRG24170420230054887
|
17/04/2023
|
Anjaiah
|
3638007WL001062
|
Anjaiah
|
50229101
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
12/05/2023
|
|
1486646395
|
|
Anjaiah
|
()
|
322
|
SADASIVAPET
|
TS-38-007-009-011/010115 (CHANDAPUR)
|
3638007000NRG24170420230054888
|
17/04/2023
|
Anjamma
|
3638007WL001062
|
Anjamma
|
50229101
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
12/05/2023
|
|
1486646396
|
|
Anjamma
|
()
|
323
|
SADASIVAPET
|
TS-38-007-009-011/010116 (CHANDAPUR)
|
3638007000NRG24170420230054890
|
17/04/2023
|
Elishamma
|
3638007WL001062
|
Elishamma
|
50229101
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
12/05/2023
|
|
1486646463
|
|
Elishamma
|
()
|
324
|
SADASIVAPET
|
TS-38-007-009-011/010116 (CHANDAPUR)
|
3638007000NRG24170420230054889
|
17/04/2023
|
Kistaiah
|
3638007WL001062
|
Kistaiah
|
50229101
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
12/05/2023
|
|
1486646498
|
|
Kistaiah
|
()
|
325
|
SADASIVAPET
|
TS-38-007-009-011/010122 (CHANDAPUR)
|
3638007000NRG24170420230054892
|
17/04/2023
|
Padma Rao
|
3638007WL001062
|
Padma Rao
|
50229101
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
12/05/2023
|
|
1486646522
|
|
Padma Rao
|
()
|
326
|
SADASIVAPET
|
TS-38-007-009-011/010122 (CHANDAPUR)
|
3638007000NRG24170420230054891
|
17/04/2023
|
Prabavathi
|
3638007WL001062
|
Prabavathi
|
50229101
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
12/05/2023
|
|
1486646397
|
|
Prabavathi
|
()
|
327
|
SADASIVAPET
|
TS-38-007-009-011/010127 (CHANDAPUR)
|
3638007000NRG24170420230054893
|
17/04/2023
|
Dasharat
|
3638007WL001062
|
Dasharat
|
50229101
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
12/05/2023
|
|
1486646464
|
|
Dasharat
|
()
|
328
|
SADASIVAPET
|
TS-38-007-009-011/010131 (CHANDAPUR)
|
3638007000NRG24170420230054895
|
17/04/2023
|
Chandramma
|
3638007WL001062
|
Chandramma
|
50229101
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
12/05/2023
|
|
1486646398
|
|
Chandramma
|
()
|
329
|
SADASIVAPET
|
TS-38-007-009-011/010131 (CHANDAPUR)
|
3638007000NRG24170420230054896
|
17/04/2023
|
Tuljaiah
|
3638007WL001062
|
Tuljaiah
|
50229101
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
12/05/2023
|
|
1486646399
|
|
Tuljaiah
|
()
|
330
|
SADASIVAPET
|
TS-38-007-009-011/010143 (CHANDAPUR)
|
3638007000NRG24170420230054897
|
17/04/2023
|
Sukanya
|
3638007WL001062
|
Sukanya
|
50229101
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
12/05/2023
|
|
1486646465
|
|
Sukanya
|
()
|
331
|
SADASIVAPET
|
TS-38-007-009-011/010171 (CHANDAPUR)
|
3638007000NRG24170420230054898
|
17/04/2023
|
Manaiah
|
3638007WL001062
|
Manaiah
|
50229101
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
12/05/2023
|
|
1486646556
|
|
Manaiah
|
()
|
332
|
SADASIVAPET
|
TS-38-007-009-011/010172 (CHANDAPUR)
|
3638007000NRG24170420230054899
|
17/04/2023
|
Vithal
|
3638007WL001062
|
Vithal
|
50229101
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
12/05/2023
|
|
1486646400
|
|
Vithal
|
()
|
333
|
SADASIVAPET
|
TS-38-007-009-011/010179 (CHANDAPUR)
|
3638007000NRG24170420230054902
|
17/04/2023
|
Parwathamma
|
3638007WL001062
|
Parwathamma
|
50229101
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
12/05/2023
|
|
1486646402
|
|
Parwathamma
|
()
|
334
|
SADASIVAPET
|
TS-38-007-009-011/010179 (CHANDAPUR)
|
3638007000NRG24170420230054901
|
17/04/2023
|
Shekar
|
3638007WL001062
|
Shekar
|
50229101
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
12/05/2023
|
|
1486646401
|
|
Shekar
|
()
|
335
|
SADASIVAPET
|
TS-38-007-009-011/010180 (CHANDAPUR)
|
3638007000NRG24170420230054903
|
17/04/2023
|
Narsamma
|
3638007WL001062
|
Narsamma
|
50229101
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
12/05/2023
|
|
1486646113
|
|
Narsamma
|
()
|
336
|
SADASIVAPET
|
TS-38-007-009-011/010181 (CHANDAPUR)
|
3638007000NRG24170420230054905
|
17/04/2023
|
Nirmala
|
3638007WL001062
|
Nirmala
|
50229101
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
12/05/2023
|
|
1486646114
|
|
Nirmala
|
()
|
337
|
SADASIVAPET
|
TS-38-007-009-011/010187 (CHANDAPUR)
|
3638007000NRG24170420230054906
|
17/04/2023
|
Mallamma
|
3638007WL001062
|
Mallamma
|
50229101
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
12/05/2023
|
|
1486646466
|
|
Mallamma
|
()
|
338
|
SADASIVAPET
|
TS-38-007-009-011/010190 (CHANDAPUR)
|
3638007000NRG24170420230054907
|
17/04/2023
|
Ramulamma
|
3638007WL001062
|
Ramulamma
|
50229101
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
12/05/2023
|
|
1486646403
|
|
Ramulamma
|
()
|
339
|
SADASIVAPET
|
TS-38-007-009-011/010191 (CHANDAPUR)
|
3638007000NRG24170420230054909
|
17/04/2023
|
Jayamma
|
3638007WL001062
|
Jayamma
|
50229101
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
12/05/2023
|
|
1486646404
|
|
Jayamma
|
()
|
340
|
SADASIVAPET
|
TS-38-007-009-011/010198 (CHANDAPUR)
|
3638007000NRG24170420230054911
|
17/04/2023
|
Mangamma
|
3638007WL001062
|
Mangamma
|
50229101
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
12/05/2023
|
|
1486646493
|
|
Mangamma
|
()
|
341
|
SADASIVAPET
|
TS-38-007-009-011/010200 (CHANDAPUR)
|
3638007000NRG24170420230054913
|
17/04/2023
|
Jayamma
|
3638007WL001062
|
Jayamma
|
50229101
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
12/05/2023
|
|
1486646111
|
|
Jayamma
|
()
|
342
|
SADASIVAPET
|
TS-38-007-009-011/010200 (CHANDAPUR)
|
3638007000NRG24170420230054912
|
17/04/2023
|
PApaiah
|
3638007WL001062
|
PApaiah
|
50229101
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
12/05/2023
|
|
1486646405
|
|
PApaiah
|
()
|
343
|
SADASIVAPET
|
TS-38-007-009-011/010234 (CHANDAPUR)
|
3638007000NRG24170420230054914
|
17/04/2023
|
Ramulu
|
3638007WL001062
|
Ramulu
|
50229101
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
12/05/2023
|
|
1486646548
|
|
Ramulu
|
()
|
344
|
SADASIVAPET
|
TS-38-007-009-011/010234 (CHANDAPUR)
|
3638007000NRG24170420230054915
|
17/04/2023
|
Rukmini
|
3638007WL001062
|
Rukmini
|
50229101
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
12/05/2023
|
|
1486646549
|
|
Rukmini
|
()
|
345
|
SADASIVAPET
|
TS-38-007-009-011/010237 (CHANDAPUR)
|
3638007000NRG24170420230054916
|
17/04/2023
|
Meharaj
|
3638007WL001062
|
Meharaj
|
50229101
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
12/05/2023
|
|
1486646118
|
|
Meharaj
|
()
|
346
|
SADASIVAPET
|
TS-38-007-009-011/010238 (CHANDAPUR)
|
3638007000NRG24170420230054917
|
17/04/2023
|
Anitha
|
3638007WL001062
|
Anitha
|
50229101
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
12/05/2023
|
|
1486646431
|
|
Anitha
|
()
|
347
|
SADASIVAPET
|
TS-38-007-009-011/010238 (CHANDAPUR)
|
3638007000NRG24170420230054918
|
17/04/2023
|
Subhash
|
3638007WL001062
|
Subhash
|
50229101
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
12/05/2023
|
|
1486646432
|
|
Subhash
|
()
|
348
|
SADASIVAPET
|
TS-38-007-009-011/010239 (CHANDAPUR)
|
3638007000NRG24170420230054919
|
17/04/2023
|
Saraswathi
|
3638007WL001062
|
Saraswathi
|
50229101
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
12/05/2023
|
|
1486646533
|
|
Saraswathi
|
()
|
349
|
SADASIVAPET
|
TS-38-007-009-011/010240 (CHANDAPUR)
|
3638007000NRG24170420230054920
|
17/04/2023
|
Shiva kumar
|
3638007WL001062
|
Shiva kumar
|
50229101
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
12/05/2023
|
|
1486646119
|
|
Shiva kumar
|
()
|
350
|
SADASIVAPET
|
TS-38-007-009-011/010241 (CHANDAPUR)
|
3638007000NRG24170420230054922
|
17/04/2023
|
Anjamma
|
3638007WL001062
|
Anjamma
|
50229101
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
12/05/2023
|
|
1486646433
|
|
Anjamma
|
()
|
351
|
SADASIVAPET
|
TS-38-007-009-011/010242 (CHANDAPUR)
|
3638007000NRG24170420230054924
|
17/04/2023
|
Anjamma
|
3638007WL001062
|
Anjamma
|
50229101
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
12/05/2023
|
|
1486646094
|
|
Anjamma
|
()
|
352
|
SADASIVAPET
|
TS-38-007-009-011/010242 (CHANDAPUR)
|
3638007000NRG24170420230054923
|
17/04/2023
|
Nagabushnam
|
3638007WL001062
|
Nagabushnam
|
50229101
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
12/05/2023
|
|
1486646095
|
|
Nagabushnam
|
()
|
353
|
SADASIVAPET
|
TS-38-007-009-011/010247 (CHANDAPUR)
|
3638007000NRG24170420230054926
|
17/04/2023
|
Lalita
|
3638007WL001062
|
Lalita
|
50229101
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
12/05/2023
|
|
1486646435
|
|
Lalita
|
()
|
354
|
SADASIVAPET
|
TS-38-007-009-011/010247 (CHANDAPUR)
|
3638007000NRG24170420230054925
|
17/04/2023
|
Ravi
|
3638007WL001062
|
Ravi
|
50229101
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
12/05/2023
|
|
1486646434
|
|
Ravi
|
()
|
355
|
SADASIVAPET
|
TS-38-007-009-011/010250 (CHANDAPUR)
|
3638007000NRG24170420230054927
|
17/04/2023
|
Anjaiah
|
3638007WL001062
|
Anjaiah
|
50229101
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
12/05/2023
|
|
1486646116
|
|
Anjaiah
|
()
|
356
|
SADASIVAPET
|
TS-38-007-009-011/010250 (CHANDAPUR)
|
3638007000NRG24170420230054928
|
17/04/2023
|
Anjamma
|
3638007WL001062
|
Anjamma
|
50229101
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
12/05/2023
|
|
1486646115
|
|
Anjamma
|
()
|
357
|
SADASIVAPET
|
TS-38-007-009-011/010251 (CHANDAPUR)
|
3638007000NRG24170420230054929
|
17/04/2023
|
Hari kumar
|
3638007WL001062
|
Hari kumar
|
50229101
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
12/05/2023
|
|
1486646117
|
|
Hari kumar
|
()
|
358
|
SADASIVAPET
|
TS-38-007-009-011/010252 (CHANDAPUR)
|
3638007000NRG24170420230054930
|
17/04/2023
|
Praveen
|
3638007WL001062
|
Praveen
|
50229101
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
12/05/2023
|
|
1486646104
|
|
Praveen
|
()
|
359
|
SADASIVAPET
|
TS-38-007-009-011/010259 (CHANDAPUR)
|
3638007000NRG24170420230054933
|
17/04/2023
|
Naveen Kumar
|
3638007WL001062
|
Naveen Kumar
|
50229101
|
SBIN0000DOP
|
608
|
608
|
Processed
|
12/05/2023
|
|
1486646475
|
|
Naveen Kumar
|
()
|
360
|
SADASIVAPET
|
TS-38-007-009-011/010263 (CHANDAPUR)
|
3638007000NRG24170420230054934
|
17/04/2023
|
mamatha
|
3638007WL001062
|
mamatha
|
50229101
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
12/05/2023
|
|
1486646105
|
|
mamatha
|
()
|
361
|
SADASIVAPET
|
TS-38-007-009-011/010264 (CHANDAPUR)
|
3638007000NRG24170420230054935
|
17/04/2023
|
nagamani
|
3638007WL001062
|
nagamani
|
50229101
|
SBIN0000DOP
|
811
|
811
|
Processed
|
12/05/2023
|
|
1486646550
|
|
nagamani
|
()
|
362
|
SADASIVAPET
|
TS-38-007-009-011/010357 (CHANDAPUR)
|
3638007000NRG24170420230054959
|
17/04/2023
|
Alaveni
|
3638007WL001062
|
Alaveni
|
50229101
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
12/05/2023
|
|
1486646459
|
|
Alaveni
|
()
|
363
|
SADASIVAPET
|
TS-38-007-012-015/010190 (VELTUR)
|
3638007000NRG24170420230054383
|
17/04/2023
|
Mallaiah
|
3638007WL001057
|
Mallaiah
|
50229101
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
12/05/2023
|
|
1486646453
|
|
Mallaiah
|
()
|
364
|
SADASIVAPET
|
TS-38-007-013-016/010005 (MUBARAKPUR)
|
3638007000NRG24170420230056558
|
17/04/2023
|
Narsamma
|
3638007WL001092
|
Narsamma
|
50229101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1486646445
|
|
Narsamma
|
()
|
365
|
SADASIVAPET
|
TS-38-007-013-016/010265 (MUBARAKPUR)
|
3638007000NRG24170420230056556
|
17/04/2023
|
Daavidu
|
3638007WL001090
|
Daavidu
|
50229101
|
SBIN0000DOP
|
257
|
257
|
Processed
|
12/05/2023
|
|
1486646497
|
|
Daavidu
|
()
|
366
|
SADASIVAPET
|
TS-38-007-020-024/010001 (MELIGIRIPET)
|
3638007000NRG24170420230055852
|
17/04/2023
|
Laleeta
|
3638007WL001071
|
Laleeta
|
50229101
|
SBIN0000DOP
|
682
|
682
|
Processed
|
12/05/2023
|
|
1486646409
|
|
Laleeta
|
()
|
367
|
SADASIVAPET
|
TS-38-007-020-024/010001 (MELIGIRIPET)
|
3638007000NRG24170420230055851
|
17/04/2023
|
Ramulu
|
3638007WL001071
|
Ramulu
|
50229101
|
SBIN0000DOP
|
852
|
852
|
Processed
|
12/05/2023
|
|
1486646408
|
|
Ramulu
|
()
|
368
|
SADASIVAPET
|
TS-38-007-020-024/010005 (MELIGIRIPET)
|
3638007000NRG24170420230055853
|
17/04/2023
|
Mrugulayya
|
3638007WL001071
|
Mrugulayya
|
50229101
|
SBIN0000DOP
|
937
|
937
|
Processed
|
12/05/2023
|
|
1486646410
|
|
Mrugulayya
|
()
|
369
|
SADASIVAPET
|
TS-38-007-020-024/010008 (MELIGIRIPET)
|
3638007000NRG24170420230055854
|
17/04/2023
|
Ashamma
|
3638007WL001071
|
Ashamma
|
50229101
|
SBIN0000DOP
|
682
|
682
|
Processed
|
12/05/2023
|
|
1486646411
|
|
Ashamma
|
()
|
370
|
SADASIVAPET
|
TS-38-007-020-024/010009 (MELIGIRIPET)
|
3638007000NRG24170420230055855
|
17/04/2023
|
Bheemayya
|
3638007WL001071
|
Bheemayya
|
50229101
|
SBIN0000DOP
|
852
|
852
|
Processed
|
12/05/2023
|
|
1486646412
|
|
Bheemayya
|
()
|
371
|
SADASIVAPET
|
TS-38-007-020-024/010009 (MELIGIRIPET)
|
3638007000NRG24170420230055856
|
17/04/2023
|
Devamma
|
3638007WL001071
|
Devamma
|
50229101
|
SBIN0000DOP
|
852
|
852
|
Processed
|
12/05/2023
|
|
1486646446
|
|
Devamma
|
()
|
372
|
SADASIVAPET
|
TS-38-007-020-024/010012 (MELIGIRIPET)
|
3638007000NRG24170420230055857
|
17/04/2023
|
Lakshmi
|
3638007WL001071
|
Lakshmi
|
50229101
|
SBIN0000DOP
|
682
|
682
|
Processed
|
12/05/2023
|
|
1486646413
|
|
Lakshmi
|
()
|
373
|
SADASIVAPET
|
TS-38-007-020-024/010013 (MELIGIRIPET)
|
3638007000NRG24170420230055858
|
17/04/2023
|
Hanmantu
|
3638007WL001071
|
Hanmantu
|
50229101
|
SBIN0000DOP
|
511
|
511
|
Processed
|
12/05/2023
|
|
1486646096
|
|
Hanmantu
|
()
|
374
|
SADASIVAPET
|
TS-38-007-020-024/010014 (MELIGIRIPET)
|
3638007000NRG24170420230055859
|
17/04/2023
|
Jahanger
|
3638007WL001071
|
Jahanger
|
50229101
|
SBIN0000DOP
|
852
|
852
|
Processed
|
12/05/2023
|
|
1486646414
|
|
Jahanger
|
()
|
375
|
SADASIVAPET
|
TS-38-007-020-024/010014 (MELIGIRIPET)
|
3638007000NRG24170420230055860
|
17/04/2023
|
Shameem
|
3638007WL001071
|
Shameem
|
50229101
|
SBIN0000DOP
|
852
|
852
|
Processed
|
12/05/2023
|
|
1486646415
|
|
Shameem
|
()
|
376
|
SADASIVAPET
|
TS-38-007-020-024/010015 (MELIGIRIPET)
|
3638007000NRG24170420230055861
|
17/04/2023
|
Hanamayya
|
3638007WL001071
|
Hanamayya
|
50229101
|
SBIN0000DOP
|
852
|
852
|
Processed
|
12/05/2023
|
|
1486646416
|
|
Hanamayya
|
()
|
377
|
SADASIVAPET
|
TS-38-007-020-024/010015 (MELIGIRIPET)
|
3638007000NRG24170420230055862
|
17/04/2023
|
Santosha
|
3638007WL001071
|
Santosha
|
50229101
|
SBIN0000DOP
|
852
|
852
|
Processed
|
12/05/2023
|
|
1486646417
|
|
Santosha
|
()
|
378
|
SADASIVAPET
|
TS-38-007-020-024/010016 (MELIGIRIPET)
|
3638007000NRG24170420230055863
|
17/04/2023
|
Jayamma
|
3638007WL001071
|
Jayamma
|
50229101
|
SBIN0000DOP
|
682
|
682
|
Processed
|
12/05/2023
|
|
1486646418
|
|
Jayamma
|
()
|
379
|
SADASIVAPET
|
TS-38-007-020-024/010032 (MELIGIRIPET)
|
3638007000NRG24170420230055864
|
17/04/2023
|
Najeema Bee
|
3638007WL001071
|
Najeema Bee
|
50229101
|
SBIN0000DOP
|
852
|
852
|
Processed
|
12/05/2023
|
|
1486646447
|
|
Najeema Bee
|
()
|
380
|
SADASIVAPET
|
TS-38-007-020-024/010038 (MELIGIRIPET)
|
3638007000NRG24170420230055866
|
17/04/2023
|
Amrutamma
|
3638007WL001071
|
Amrutamma
|
50229101
|
SBIN0000DOP
|
682
|
682
|
Processed
|
12/05/2023
|
|
1486646561
|
|
Amrutamma
|
()
|
381
|
SADASIVAPET
|
TS-38-007-020-024/010038 (MELIGIRIPET)
|
3638007000NRG24170420230055865
|
17/04/2023
|
Manayya
|
3638007WL001071
|
Manayya
|
50229101
|
SBIN0000DOP
|
511
|
511
|
Processed
|
12/05/2023
|
|
1486646419
|
|
Manayya
|
()
|
382
|
SADASIVAPET
|
TS-38-007-020-024/010048 (MELIGIRIPET)
|
3638007000NRG24170420230055867
|
17/04/2023
|
Ramulamma
|
3638007WL001071
|
Ramulamma
|
50229101
|
SBIN0000DOP
|
511
|
511
|
Processed
|
12/05/2023
|
|
1486646420
|
|
Ramulamma
|
()
|
383
|
SADASIVAPET
|
TS-38-007-020-024/010054 (MELIGIRIPET)
|
3638007000NRG24170420230055868
|
17/04/2023
|
Sunandha
|
3638007WL001071
|
Sunandha
|
50229101
|
SBIN0000DOP
|
852
|
852
|
Processed
|
12/05/2023
|
|
1486646421
|
|
Sunandha
|
()
|
384
|
SADASIVAPET
|
TS-38-007-020-024/010057 (MELIGIRIPET)
|
3638007000NRG24170420230055869
|
17/04/2023
|
Ranemma
|
3638007WL001071
|
Ranemma
|
50229101
|
SBIN0000DOP
|
852
|
852
|
Processed
|
12/05/2023
|
|
1486646423
|
|
Ranemma
|
()
|
385
|
SADASIVAPET
|
TS-38-007-020-024/010060 (MELIGIRIPET)
|
3638007000NRG24170420230055870
|
17/04/2023
|
Arjunayya
|
3638007WL001071
|
Arjunayya
|
50229101
|
SBIN0000DOP
|
750
|
750
|
Processed
|
12/05/2023
|
|
1486646424
|
|
Arjunayya
|
()
|
386
|
SADASIVAPET
|
TS-38-007-020-024/010064 (MELIGIRIPET)
|
3638007000NRG24170420230055871
|
17/04/2023
|
Ismail
|
3638007WL001071
|
Ismail
|
50229101
|
SBIN0000DOP
|
682
|
682
|
Processed
|
12/05/2023
|
|
1486646202
|
|
Ismail
|
()
|
387
|
SADASIVAPET
|
TS-38-007-020-024/010064 (MELIGIRIPET)
|
3638007000NRG24170420230055872
|
17/04/2023
|
Sabeena Bee
|
3638007WL001071
|
Sabeena Bee
|
50229101
|
SBIN0000DOP
|
682
|
682
|
Processed
|
12/05/2023
|
|
1486646203
|
|
Sabeena Bee
|
()
|
388
|
SADASIVAPET
|
TS-38-007-020-024/010066 (MELIGIRIPET)
|
3638007000NRG24170420230055873
|
17/04/2023
|
Shyamala
|
3638007WL001071
|
Shyamala
|
50229101
|
SBIN0000DOP
|
852
|
852
|
Processed
|
12/05/2023
|
|
1486646204
|
|
Shyamala
|
()
|
389
|
SADASIVAPET
|
TS-38-007-020-024/010068 (MELIGIRIPET)
|
3638007000NRG24170420230055875
|
17/04/2023
|
Anjamma
|
3638007WL001071
|
Anjamma
|
50229101
|
SBIN0000DOP
|
852
|
852
|
Processed
|
12/05/2023
|
|
1486646471
|
|
Anjamma
|
()
|
390
|
SADASIVAPET
|
TS-38-007-020-024/010068 (MELIGIRIPET)
|
3638007000NRG24170420230055874
|
17/04/2023
|
Narasimha Reddy
|
3638007WL001071
|
Narasimha Reddy
|
50229101
|
SBIN0000DOP
|
682
|
682
|
Processed
|
12/05/2023
|
|
1486646205
|
|
Narasimha Reddy
|
()
|
391
|
SADASIVAPET
|
TS-38-007-020-024/010069 (MELIGIRIPET)
|
3638007000NRG24170420230055876
|
17/04/2023
|
Janardan Reddy
|
3638007WL001071
|
Janardan Reddy
|
50229101
|
SBIN0000DOP
|
682
|
682
|
Processed
|
12/05/2023
|
|
1486646478
|
|
Janardan Reddy
|
()
|
392
|
SADASIVAPET
|
TS-38-007-020-024/010069 (MELIGIRIPET)
|
3638007000NRG24170420230055877
|
17/04/2023
|
Rachamma
|
3638007WL001071
|
Rachamma
|
50229101
|
SBIN0000DOP
|
852
|
852
|
Processed
|
12/05/2023
|
|
1486646448
|
|
Rachamma
|
()
|
393
|
SADASIVAPET
|
TS-38-007-020-024/010070 (MELIGIRIPET)
|
3638007000NRG24170420230055878
|
17/04/2023
|
Ratnamma
|
3638007WL001071
|
Ratnamma
|
50229101
|
SBIN0000DOP
|
682
|
682
|
Processed
|
12/05/2023
|
|
1486646206
|
|
Ratnamma
|
()
|
394
|
SADASIVAPET
|
TS-38-007-020-024/010071 (MELIGIRIPET)
|
3638007000NRG24170420230055879
|
17/04/2023
|
Hanmamma
|
3638007WL001071
|
Hanmamma
|
50229101
|
SBIN0000DOP
|
852
|
852
|
Processed
|
12/05/2023
|
|
1486646207
|
|
Hanmamma
|
()
|
395
|
SADASIVAPET
|
TS-38-007-020-024/010073 (MELIGIRIPET)
|
3638007000NRG24170420230055880
|
17/04/2023
|
Manemma
|
3638007WL001071
|
Manemma
|
50229101
|
SBIN0000DOP
|
682
|
682
|
Processed
|
12/05/2023
|
|
1486646208
|
|
Manemma
|
()
|
396
|
SADASIVAPET
|
TS-38-007-020-024/010074 (MELIGIRIPET)
|
3638007000NRG24170420230055882
|
17/04/2023
|
Anjamma
|
3638007WL001071
|
Anjamma
|
50229101
|
SBIN0000DOP
|
341
|
341
|
Processed
|
12/05/2023
|
|
1486646210
|
|
Anjamma
|
()
|
397
|
SADASIVAPET
|
TS-38-007-020-024/010074 (MELIGIRIPET)
|
3638007000NRG24170420230055881
|
17/04/2023
|
Narsimlu
|
3638007WL001071
|
Narsimlu
|
50229101
|
SBIN0000DOP
|
341
|
341
|
Processed
|
12/05/2023
|
|
1486646209
|
|
Narsimlu
|
()
|
398
|
SADASIVAPET
|
TS-38-007-020-024/010076 (MELIGIRIPET)
|
3638007000NRG24170420230055883
|
17/04/2023
|
Manemma
|
3638007WL001071
|
Manemma
|
50229101
|
SBIN0000DOP
|
682
|
682
|
Processed
|
12/05/2023
|
|
1486646211
|
|
Manemma
|
()
|
399
|
SADASIVAPET
|
TS-38-007-020-024/010078 (MELIGIRIPET)
|
3638007000NRG24170420230055884
|
17/04/2023
|
Satyamma
|
3638007WL001071
|
Satyamma
|
50229101
|
SBIN0000DOP
|
852
|
852
|
Processed
|
12/05/2023
|
|
1486646212
|
|
Satyamma
|
()
|
400
|
SADASIVAPET
|
TS-38-007-020-024/010079 (MELIGIRIPET)
|
3638007000NRG24170420230055885
|
17/04/2023
|
Jayamma
|
3638007WL001071
|
Jayamma
|
50229101
|
SBIN0000DOP
|
511
|
511
|
Processed
|
12/05/2023
|
|
1486646213
|
|
Jayamma
|
()
|
401
|
SADASIVAPET
|
TS-38-007-020-024/010082 (MELIGIRIPET)
|
3638007000NRG24170420230055886
|
17/04/2023
|
Antayya
|
3638007WL001071
|
Antayya
|
50229101
|
SBIN0000DOP
|
852
|
852
|
Processed
|
12/05/2023
|
|
1486646214
|
|
Antayya
|
()
|
402
|
SADASIVAPET
|
TS-38-007-020-024/010084 (MELIGIRIPET)
|
3638007000NRG24170420230055887
|
17/04/2023
|
Lakshmi
|
3638007WL001071
|
Lakshmi
|
50229101
|
SBIN0000DOP
|
852
|
852
|
Processed
|
12/05/2023
|
|
1486646215
|
|
Lakshmi
|
()
|
403
|
SADASIVAPET
|
TS-38-007-020-024/010086 (MELIGIRIPET)
|
3638007000NRG24170420230055888
|
17/04/2023
|
Ramulamma
|
3638007WL001071
|
Ramulamma
|
50229101
|
SBIN0000DOP
|
852
|
852
|
Processed
|
12/05/2023
|
|
1486646216
|
|
Ramulamma
|
()
|
404
|
SADASIVAPET
|
TS-38-007-020-024/010087 (MELIGIRIPET)
|
3638007000NRG24170420230055889
|
17/04/2023
|
Kamalamma
|
3638007WL001071
|
Kamalamma
|
50229101
|
SBIN0000DOP
|
852
|
852
|
Processed
|
12/05/2023
|
|
1486646217
|
|
Kamalamma
|
()
|
405
|
SADASIVAPET
|
TS-38-007-020-024/010095 (MELIGIRIPET)
|
3638007000NRG24170420230055890
|
17/04/2023
|
Lakshmi
|
3638007WL001071
|
Lakshmi
|
50229101
|
SBIN0000DOP
|
511
|
511
|
Processed
|
12/05/2023
|
|
1486646218
|
|
Lakshmi
|
()
|
406
|
SADASIVAPET
|
TS-38-007-020-024/010097 (MELIGIRIPET)
|
3638007000NRG24170420230055891
|
17/04/2023
|
Lakshmi
|
3638007WL001071
|
Lakshmi
|
50229101
|
SBIN0000DOP
|
852
|
852
|
Processed
|
12/05/2023
|
|
1486646219
|
|
Lakshmi
|
()
|
407
|
SADASIVAPET
|
TS-38-007-020-024/010099 (MELIGIRIPET)
|
3638007000NRG24170420230055892
|
17/04/2023
|
Premalamma
|
3638007WL001071
|
Premalamma
|
50229101
|
SBIN0000DOP
|
511
|
511
|
Processed
|
12/05/2023
|
|
1486646220
|
|
Premalamma
|
()
|
408
|
SADASIVAPET
|
TS-38-007-020-024/010101 (MELIGIRIPET)
|
3638007000NRG24170420230055893
|
17/04/2023
|
Anjamma
|
3638007WL001071
|
Anjamma
|
50229101
|
SBIN0000DOP
|
852
|
852
|
Processed
|
12/05/2023
|
|
1486646221
|
|
Anjamma
|
()
|
409
|
SADASIVAPET
|
TS-38-007-020-024/010102 (MELIGIRIPET)
|
3638007000NRG24170420230055894
|
17/04/2023
|
Amruthamma
|
3638007WL001071
|
Amruthamma
|
50229101
|
SBIN0000DOP
|
682
|
682
|
Processed
|
12/05/2023
|
|
1486646222
|
|
Amruthamma
|
()
|
410
|
SADASIVAPET
|
TS-38-007-020-024/010103 (MELIGIRIPET)
|
3638007000NRG24170420230055895
|
17/04/2023
|
Gudu Sab
|
3638007WL001071
|
Gudu Sab
|
50229101
|
SBIN0000DOP
|
852
|
852
|
Processed
|
12/05/2023
|
|
1486646223
|
|
Gudu Sab
|
()
|
411
|
SADASIVAPET
|
TS-38-007-020-024/010103 (MELIGIRIPET)
|
3638007000NRG24170420230055896
|
17/04/2023
|
Rezvana Bi
|
3638007WL001071
|
Rezvana Bi
|
50229101
|
SBIN0000DOP
|
852
|
852
|
Processed
|
12/05/2023
|
|
1486646449
|
|
Rezvana Bi
|
()
|
412
|
SADASIVAPET
|
TS-38-007-020-024/010107 (MELIGIRIPET)
|
3638007000NRG24170420230055897
|
17/04/2023
|
Beemanna
|
3638007WL001071
|
Beemanna
|
50229101
|
SBIN0000DOP
|
852
|
852
|
Processed
|
12/05/2023
|
|
1486646224
|
|
Beemanna
|
()
|
413
|
SADASIVAPET
|
TS-38-007-020-024/010107 (MELIGIRIPET)
|
3638007000NRG24170420230055898
|
17/04/2023
|
Kistamma
|
3638007WL001071
|
Kistamma
|
50229101
|
SBIN0000DOP
|
852
|
852
|
Processed
|
12/05/2023
|
|
1486646225
|
|
Kistamma
|
()
|
414
|
SADASIVAPET
|
TS-38-007-020-024/010111 (MELIGIRIPET)
|
3638007000NRG24170420230055900
|
17/04/2023
|
Anjamma
|
3638007WL001071
|
Anjamma
|
50229101
|
SBIN0000DOP
|
852
|
852
|
Processed
|
12/05/2023
|
|
1486646226
|
|
Anjamma
|
()
|
415
|
SADASIVAPET
|
TS-38-007-020-024/010111 (MELIGIRIPET)
|
3638007000NRG24170420230055901
|
17/04/2023
|
Lakshmayya
|
3638007WL001071
|
Lakshmayya
|
50229101
|
SBIN0000DOP
|
375
|
375
|
Processed
|
12/05/2023
|
|
1486646450
|
|
Lakshmayya
|
()
|
416
|
SADASIVAPET
|
TS-38-007-020-024/010112 (MELIGIRIPET)
|
3638007000NRG24170420230055902
|
17/04/2023
|
Ellayya
|
3638007WL001071
|
Ellayya
|
50229101
|
SBIN0000DOP
|
750
|
750
|
Processed
|
12/05/2023
|
|
1486646227
|
|
Ellayya
|
()
|
417
|
SADASIVAPET
|
TS-38-007-020-024/010114 (MELIGIRIPET)
|
3638007000NRG24170420230055903
|
17/04/2023
|
Renamma
|
3638007WL001071
|
Renamma
|
50229101
|
SBIN0000DOP
|
852
|
852
|
Processed
|
12/05/2023
|
|
1486646228
|
|
Renamma
|
()
|
418
|
SADASIVAPET
|
TS-38-007-020-024/010124 (MELIGIRIPET)
|
3638007000NRG24170420230055904
|
17/04/2023
|
Surayya
|
3638007WL001071
|
Surayya
|
50229101
|
SBIN0000DOP
|
682
|
682
|
Processed
|
12/05/2023
|
|
1486646229
|
|
Surayya
|
()
|
419
|
SADASIVAPET
|
TS-38-007-020-024/010125 (MELIGIRIPET)
|
3638007000NRG24170420230055905
|
17/04/2023
|
Anjamma
|
3638007WL001071
|
Anjamma
|
50229101
|
SBIN0000DOP
|
852
|
852
|
Processed
|
12/05/2023
|
|
1486646230
|
|
Anjamma
|
()
|
420
|
SADASIVAPET
|
TS-38-007-020-024/010125 (MELIGIRIPET)
|
3638007000NRG24170420230055906
|
17/04/2023
|
Jayamma
|
3638007WL001071
|
Jayamma
|
50229101
|
SBIN0000DOP
|
852
|
852
|
Processed
|
12/05/2023
|
|
1486646543
|
|
Jayamma
|
()
|
421
|
SADASIVAPET
|
TS-38-007-020-024/010127 (MELIGIRIPET)
|
3638007000NRG24170420230055908
|
17/04/2023
|
Manaiah
|
3638007WL001071
|
Manaiah
|
50229101
|
SBIN0000DOP
|
375
|
375
|
Processed
|
12/05/2023
|
|
1486646544
|
|
Manaiah
|
()
|
422
|
SADASIVAPET
|
TS-38-007-020-024/010127 (MELIGIRIPET)
|
3638007000NRG24170420230055909
|
17/04/2023
|
Pochamma
|
3638007WL001071
|
Pochamma
|
50229101
|
SBIN0000DOP
|
187
|
187
|
Processed
|
12/05/2023
|
|
1486646231
|
|
Pochamma
|
()
|
423
|
SADASIVAPET
|
TS-38-007-020-024/010129 (MELIGIRIPET)
|
3638007000NRG24170420230055910
|
17/04/2023
|
naagamani
|
3638007WL001071
|
naagamani
|
50229101
|
SBIN0000DOP
|
852
|
852
|
Processed
|
12/05/2023
|
|
1486646563
|
|
naagamani
|
()
|
424
|
SADASIVAPET
|
TS-38-007-020-024/010133 (MELIGIRIPET)
|
3638007000NRG24170420230055911
|
17/04/2023
|
Nagamma
|
3638007WL001071
|
Nagamma
|
50229101
|
SBIN0000DOP
|
852
|
852
|
Processed
|
12/05/2023
|
|
1486646232
|
|
Nagamma
|
()
|
425
|
SADASIVAPET
|
TS-38-007-020-024/010138 (MELIGIRIPET)
|
3638007000NRG24170420230055912
|
17/04/2023
|
Padamamma
|
3638007WL001071
|
Padamamma
|
50229101
|
SBIN0000DOP
|
750
|
750
|
Processed
|
12/05/2023
|
|
1486646451
|
|
Padamamma
|
()
|
426
|
SADASIVAPET
|
TS-38-007-020-024/010141 (MELIGIRIPET)
|
3638007000NRG24170420230055913
|
17/04/2023
|
Malkamma
|
3638007WL001071
|
Malkamma
|
50229101
|
SBIN0000DOP
|
682
|
682
|
Processed
|
12/05/2023
|
|
1486646233
|
|
Malkamma
|
()
|
427
|
SADASIVAPET
|
TS-38-007-020-024/010142 (MELIGIRIPET)
|
3638007000NRG24170420230055914
|
17/04/2023
|
Anithamma
|
3638007WL001071
|
Anithamma
|
50229101
|
SBIN0000DOP
|
682
|
682
|
Processed
|
12/05/2023
|
|
1486646234
|
|
Anithamma
|
()
|
428
|
SADASIVAPET
|
TS-38-007-020-024/010146 (MELIGIRIPET)
|
3638007000NRG24170420230055915
|
17/04/2023
|
Lakshmi
|
3638007WL001071
|
Lakshmi
|
50229101
|
SBIN0000DOP
|
852
|
852
|
Processed
|
12/05/2023
|
|
1486646532
|
|
Lakshmi
|
()
|
429
|
SADASIVAPET
|
TS-38-007-020-024/010149 (MELIGIRIPET)
|
3638007000NRG24170420230055916
|
17/04/2023
|
Anwar Bee
|
3638007WL001071
|
Anwar Bee
|
50229101
|
SBIN0000DOP
|
852
|
852
|
Processed
|
12/05/2023
|
|
1486646235
|
|
Anwar Bee
|
()
|
430
|
SADASIVAPET
|
TS-38-007-020-024/010149 (MELIGIRIPET)
|
3638007000NRG24170420230055918
|
17/04/2023
|
Bashir Miya
|
3638007WL001071
|
Bashir Miya
|
50229101
|
SBIN0000DOP
|
852
|
852
|
Processed
|
12/05/2023
|
|
1486646236
|
|
Bashir Miya
|
()
|
431
|
SADASIVAPET
|
TS-38-007-020-024/010149 (MELIGIRIPET)
|
3638007000NRG24170420230055917
|
17/04/2023
|
Halima bhee
|
3638007WL001071
|
Halima bhee
|
50229101
|
SBIN0000DOP
|
852
|
852
|
Processed
|
12/05/2023
|
|
1486646452
|
|
Halima bhee
|
()
|
432
|
SADASIVAPET
|
TS-38-007-020-024/010152 (MELIGIRIPET)
|
3638007000NRG24170420230055919
|
17/04/2023
|
Balamani
|
3638007WL001071
|
Balamani
|
50229101
|
SBIN0000DOP
|
852
|
852
|
Processed
|
12/05/2023
|
|
1486646237
|
|
Balamani
|
()
|
433
|
SADASIVAPET
|
TS-38-007-020-024/010160 (MELIGIRIPET)
|
3638007000NRG24170420230055920
|
17/04/2023
|
Maipal
|
3638007WL001071
|
Maipal
|
50229101
|
SBIN0000DOP
|
511
|
511
|
Processed
|
12/05/2023
|
|
1486646098
|
|
Maipal
|
()
|
434
|
SADASIVAPET
|
TS-38-007-020-024/010162 (MELIGIRIPET)
|
3638007000NRG24170420230055922
|
17/04/2023
|
Bakkaiah
|
3638007WL001071
|
Bakkaiah
|
50229101
|
SBIN0000DOP
|
852
|
852
|
Processed
|
12/05/2023
|
|
1486646122
|
|
Bakkaiah
|
()
|
435
|
SADASIVAPET
|
TS-38-007-020-024/010162 (MELIGIRIPET)
|
3638007000NRG24170420230055923
|
17/04/2023
|
Manemma
|
3638007WL001071
|
Manemma
|
50229101
|
SBIN0000DOP
|
852
|
852
|
Processed
|
12/05/2023
|
|
1486646238
|
|
Manemma
|
()
|
436
|
SADASIVAPET
|
TS-38-007-020-024/010163 (MELIGIRIPET)
|
3638007000NRG24170420230055924
|
17/04/2023
|
Narsimulu
|
3638007WL001071
|
Narsimulu
|
50229101
|
SBIN0000DOP
|
852
|
852
|
Processed
|
12/05/2023
|
|
1486646239
|
|
Narsimulu
|
()
|
437
|
SADASIVAPET
|
TS-38-007-020-024/010163 (MELIGIRIPET)
|
3638007000NRG24170420230055925
|
17/04/2023
|
Vasanta
|
3638007WL001071
|
Vasanta
|
50229101
|
SBIN0000DOP
|
852
|
852
|
Processed
|
12/05/2023
|
|
1486646240
|
|
Vasanta
|
()
|
438
|
SADASIVAPET
|
TS-38-007-020-024/010164 (MELIGIRIPET)
|
3638007000NRG24170420230055926
|
17/04/2023
|
Manemma
|
3638007WL001071
|
Manemma
|
50229101
|
SBIN0000DOP
|
750
|
750
|
Processed
|
12/05/2023
|
|
1486646241
|
|
Manemma
|
()
|
439
|
SADASIVAPET
|
TS-38-007-020-024/010167 (MELIGIRIPET)
|
3638007000NRG24170420230055927
|
17/04/2023
|
nagamani
|
3638007WL001071
|
nagamani
|
50229101
|
SBIN0000DOP
|
341
|
341
|
Processed
|
12/05/2023
|
|
1486646547
|
|
nagamani
|
()
|
440
|
SADASIVAPET
|
TS-38-007-020-024/010170 (MELIGIRIPET)
|
3638007000NRG24170420230055928
|
17/04/2023
|
Anjamma
|
3638007WL001071
|
Anjamma
|
50229101
|
SBIN0000DOP
|
852
|
852
|
Processed
|
12/05/2023
|
|
1486646242
|
|
Anjamma
|
()
|
441
|
SADASIVAPET
|
TS-38-007-020-024/010173 (MELIGIRIPET)
|
3638007000NRG24170420230055930
|
17/04/2023
|
Mogulamma
|
3638007WL001071
|
Mogulamma
|
50229101
|
SBIN0000DOP
|
852
|
852
|
Processed
|
12/05/2023
|
|
1486646244
|
|
Mogulamma
|
()
|
442
|
SADASIVAPET
|
TS-38-007-020-024/010173 (MELIGIRIPET)
|
3638007000NRG24170420230055929
|
17/04/2023
|
Ramesh
|
3638007WL001071
|
Ramesh
|
50229101
|
SBIN0000DOP
|
852
|
852
|
Processed
|
12/05/2023
|
|
1486646243
|
|
Ramesh
|
()
|
443
|
SADASIVAPET
|
TS-38-007-020-024/010174 (MELIGIRIPET)
|
3638007000NRG24170420230055931
|
17/04/2023
|
Amaruthamma
|
3638007WL001071
|
Amaruthamma
|
50229101
|
SBIN0000DOP
|
937
|
937
|
Processed
|
12/05/2023
|
|
1486646245
|
|
Amaruthamma
|
()
|
444
|
SADASIVAPET
|
TS-38-007-020-024/010176 (MELIGIRIPET)
|
3638007000NRG24170420230055933
|
17/04/2023
|
Eeranna
|
3638007WL001071
|
Eeranna
|
50229101
|
SBIN0000DOP
|
852
|
852
|
Processed
|
12/05/2023
|
|
1486646247
|
|
Eeranna
|
()
|
445
|
SADASIVAPET
|
TS-38-007-020-024/010176 (MELIGIRIPET)
|
3638007000NRG24170420230055932
|
17/04/2023
|
Padma
|
3638007WL001071
|
Padma
|
50229101
|
SBIN0000DOP
|
852
|
852
|
Processed
|
12/05/2023
|
|
1486646246
|
|
Padma
|
()
|
446
|
SADASIVAPET
|
TS-38-007-020-024/010189 (MELIGIRIPET)
|
3638007000NRG24170420230055934
|
17/04/2023
|
Shameem Begam
|
3638007WL001071
|
Shameem Begam
|
50229101
|
SBIN0000DOP
|
852
|
852
|
Processed
|
12/05/2023
|
|
1486646248
|
|
Shameem Begam
|
()
|
447
|
SADASIVAPET
|
TS-38-007-020-024/010191 (MELIGIRIPET)
|
3638007000NRG24170420230055935
|
17/04/2023
|
Laxmi
|
3638007WL001071
|
Laxmi
|
50229101
|
SBIN0000DOP
|
170
|
170
|
Processed
|
12/05/2023
|
|
1486646249
|
|
Laxmi
|
()
|
448
|
SADASIVAPET
|
TS-38-007-020-024/010192 (MELIGIRIPET)
|
3638007000NRG24170420230055937
|
17/04/2023
|
Sangayya
|
3638007WL001071
|
Sangayya
|
50229101
|
SBIN0000DOP
|
562
|
562
|
Processed
|
12/05/2023
|
|
1486646250
|
|
Sangayya
|
()
|
449
|
SADASIVAPET
|
TS-38-007-020-024/010192 (MELIGIRIPET)
|
3638007000NRG24170420230055936
|
17/04/2023
|
Satyamma
|
3638007WL001071
|
Satyamma
|
50229101
|
SBIN0000DOP
|
187
|
187
|
Processed
|
12/05/2023
|
|
1486646251
|
|
Satyamma
|
()
|
450
|
SADASIVAPET
|
TS-38-007-020-024/010200 (MELIGIRIPET)
|
3638007000NRG24170420230055938
|
17/04/2023
|
Lalita
|
3638007WL001071
|
Lalita
|
50229101
|
SBIN0000DOP
|
852
|
852
|
Processed
|
12/05/2023
|
|
1486646089
|
|
Lalita
|
()
|
451
|
SADASIVAPET
|
TS-38-007-020-024/010201 (MELIGIRIPET)
|
3638007000NRG24170420230055939
|
17/04/2023
|
Bismilla
|
3638007WL001071
|
Bismilla
|
50229101
|
SBIN0000DOP
|
852
|
852
|
Processed
|
12/05/2023
|
|
1486646253
|
|
Bismilla
|
()
|
452
|
SADASIVAPET
|
TS-38-007-020-024/010202 (MELIGIRIPET)
|
3638007000NRG24170420230055940
|
17/04/2023
|
Saralamma
|
3638007WL001071
|
Saralamma
|
50229101
|
SBIN0000DOP
|
682
|
682
|
Processed
|
12/05/2023
|
|
1486646254
|
|
Saralamma
|
()
|
453
|
SADASIVAPET
|
TS-38-007-020-024/010207 (MELIGIRIPET)
|
3638007000NRG24170420230055941
|
17/04/2023
|
soni
|
3638007WL001071
|
soni
|
50229101
|
SBIN0000DOP
|
852
|
852
|
Processed
|
12/05/2023
|
|
1486646255
|
|
soni
|
()
|
454
|
SADASIVAPET
|
TS-38-007-020-024/010210 (MELIGIRIPET)
|
3638007000NRG24170420230055942
|
17/04/2023
|
Sujata
|
3638007WL001071
|
Sujata
|
50229101
|
SBIN0000DOP
|
511
|
511
|
Processed
|
12/05/2023
|
|
1486646256
|
|
Sujata
|
()
|
455
|
SADASIVAPET
|
TS-38-007-020-024/010225 (MELIGIRIPET)
|
3638007000NRG24170420230055943
|
17/04/2023
|
Manikyam
|
3638007WL001071
|
Manikyam
|
50229101
|
SBIN0000DOP
|
937
|
937
|
Processed
|
12/05/2023
|
|
1486646257
|
|
Manikyam
|
()
|
456
|
SADASIVAPET
|
TS-38-007-020-024/010226 (MELIGIRIPET)
|
3638007000NRG24170420230055944
|
17/04/2023
|
Shamamma
|
3638007WL001071
|
Shamamma
|
50229101
|
SBIN0000DOP
|
511
|
511
|
Processed
|
12/05/2023
|
|
1486646258
|
|
Shamamma
|
()
|
457
|
SADASIVAPET
|
TS-38-007-020-024/010229 (MELIGIRIPET)
|
3638007000NRG24170420230055945
|
17/04/2023
|
Baabu
|
3638007WL001071
|
Baabu
|
50229101
|
SBIN0000DOP
|
852
|
852
|
Processed
|
12/05/2023
|
|
1486646259
|
|
Baabu
|
()
|
458
|
SADASIVAPET
|
TS-38-007-020-024/010229 (MELIGIRIPET)
|
3638007000NRG24170420230055946
|
17/04/2023
|
Tahera Bhee
|
3638007WL001071
|
Tahera Bhee
|
50229101
|
SBIN0000DOP
|
852
|
852
|
Processed
|
12/05/2023
|
|
1486646260
|
|
Tahera Bhee
|
()
|
459
|
SADASIVAPET
|
TS-38-007-020-024/010230 (MELIGIRIPET)
|
3638007000NRG24170420230055947
|
17/04/2023
|
Gouramma
|
3638007WL001071
|
Gouramma
|
50229101
|
SBIN0000DOP
|
852
|
852
|
Processed
|
12/05/2023
|
|
1486646261
|
|
Gouramma
|
()
|
460
|
SADASIVAPET
|
TS-38-007-020-024/010231 (MELIGIRIPET)
|
3638007000NRG24170420230055948
|
17/04/2023
|
Venkatamma
|
3638007WL001071
|
Venkatamma
|
50229101
|
SBIN0000DOP
|
341
|
341
|
Processed
|
12/05/2023
|
|
1486646262
|
|
Venkatamma
|
()
|
461
|
SADASIVAPET
|
TS-38-007-020-024/010234 (MELIGIRIPET)
|
3638007000NRG24170420230055949
|
17/04/2023
|
Naseema Bee
|
3638007WL001071
|
Naseema Bee
|
50229101
|
SBIN0000DOP
|
852
|
852
|
Processed
|
12/05/2023
|
|
1486646263
|
|
Naseema Bee
|
()
|
462
|
SADASIVAPET
|
TS-38-007-020-024/010235 (MELIGIRIPET)
|
3638007000NRG24170420230055950
|
17/04/2023
|
Malla Reddy
|
3638007WL001071
|
Malla Reddy
|
50229101
|
SBIN0000DOP
|
170
|
170
|
Processed
|
12/05/2023
|
|
1486646264
|
|
Malla Reddy
|
()
|
463
|
SADASIVAPET
|
TS-38-007-020-024/010235 (MELIGIRIPET)
|
3638007000NRG24170420230055951
|
17/04/2023
|
Ranemma
|
3638007WL001071
|
Ranemma
|
50229101
|
SBIN0000DOP
|
170
|
170
|
Processed
|
12/05/2023
|
|
1486646265
|
|
Ranemma
|
()
|
464
|
SADASIVAPET
|
TS-38-007-020-024/010236 (MELIGIRIPET)
|
3638007000NRG24170420230055952
|
17/04/2023
|
Baagamma
|
3638007WL001071
|
Baagamma
|
50229101
|
SBIN0000DOP
|
852
|
852
|
Processed
|
12/05/2023
|
|
1486646266
|
|
Baagamma
|
()
|
465
|
SADASIVAPET
|
TS-38-007-020-024/010238 (MELIGIRIPET)
|
3638007000NRG24170420230055953
|
17/04/2023
|
veeramani
|
3638007WL001071
|
veeramani
|
50229101
|
SBIN0000DOP
|
852
|
852
|
Processed
|
12/05/2023
|
|
1486646267
|
|
veeramani
|
()
|
466
|
SADASIVAPET
|
TS-38-007-020-024/010239 (MELIGIRIPET)
|
3638007000NRG24170420230055954
|
17/04/2023
|
bhasamma
|
3638007WL001071
|
bhasamma
|
50229101
|
SBIN0000DOP
|
341
|
341
|
Processed
|
12/05/2023
|
|
1486646268
|
|
bhasamma
|
()
|
467
|
SADASIVAPET
|
TS-38-007-020-024/010246 (MELIGIRIPET)
|
3638007000NRG24170420230055955
|
17/04/2023
|
Ankitha
|
3638007WL001071
|
Ankitha
|
50229101
|
SBIN0000DOP
|
682
|
682
|
Processed
|
12/05/2023
|
|
1486646269
|
|
Ankitha
|
()
|
468
|
SADASIVAPET
|
TS-38-007-020-024/010263 (MELIGIRIPET)
|
3638007000NRG24170420230055956
|
17/04/2023
|
Praveena
|
3638007WL001071
|
Praveena
|
50229101
|
SBIN0000DOP
|
682
|
682
|
Processed
|
12/05/2023
|
|
1486646201
|
|
Praveena
|
()
|
469
|
SADASIVAPET
|
TS-38-007-020-024/010264 (MELIGIRIPET)
|
3638007000NRG24170420230055957
|
17/04/2023
|
Narsamma
|
3638007WL001071
|
Narsamma
|
50229101
|
SBIN0000DOP
|
511
|
511
|
Processed
|
12/05/2023
|
|
1486646252
|
|
Narsamma
|
()
|
470
|
SADASIVAPET
|
TS-38-007-020-024/010265 (MELIGIRIPET)
|
3638007000NRG24170420230055958
|
17/04/2023
|
Rathnamma
|
3638007WL001071
|
Rathnamma
|
50229101
|
SBIN0000DOP
|
852
|
852
|
Processed
|
12/05/2023
|
|
1486646422
|
|
Rathnamma
|
()
|
471
|
SADASIVAPET
|
TS-38-007-020-024/010277 (MELIGIRIPET)
|
3638007000NRG24170420230055959
|
17/04/2023
|
Eshwaramma
|
3638007WL001071
|
Eshwaramma
|
50229101
|
SBIN0000DOP
|
852
|
852
|
Processed
|
12/05/2023
|
|
1486646499
|
|
Eshwaramma
|
()
|
472
|
SADASIVAPET
|
TS-38-007-020-024/010301 (MELIGIRIPET)
|
3638007000NRG24170420230055961
|
17/04/2023
|
Kamalamma
|
3638007WL001071
|
Kamalamma
|
50229101
|
SBIN0000DOP
|
852
|
852
|
Processed
|
12/05/2023
|
|
1486646542
|
|
Kamalamma
|
()
|
473
|
SADASIVAPET
|
TS-38-007-020-024/010303 (MELIGIRIPET)
|
3638007000NRG24170420230055962
|
17/04/2023
|
Laxmi
|
3638007WL001071
|
Laxmi
|
50229101
|
SBIN0000DOP
|
852
|
852
|
Processed
|
12/05/2023
|
|
1486646480
|
|
Laxmi
|
()
|
474
|
SADASIVAPET
|
TS-38-007-020-024/010313 (MELIGIRIPET)
|
3638007000NRG24170420230055964
|
17/04/2023
|
Hemalatha
|
3638007WL001071
|
Hemalatha
|
50229101
|
SBIN0000DOP
|
852
|
852
|
Processed
|
12/05/2023
|
|
1486646097
|
|
Hemalatha
|
()
|
475
|
SADASIVAPET
|
TS-38-007-020-024/010335 (MELIGIRIPET)
|
3638007000NRG24170420230055971
|
17/04/2023
|
Chandrayya
|
3638007WL001071
|
Chandrayya
|
50229101
|
SBIN0000DOP
|
852
|
852
|
Processed
|
12/05/2023
|
|
1486646479
|
|
Chandrayya
|
()
|
476
|
SADASIVAPET
|
TS-38-007-026-006/010404 (MACHIREDDIPALLY)
|
3638007000NRG24170420230054382
|
17/04/2023
|
Naagamma
|
3638007WL001056
|
Naagamma
|
50229101
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1486646407
|
|
Naagamma
|
()
|
477
|
SADASIVAPET
|
TS-38-007-026-006/010457 (MACHIREDDIPALLY)
|
3638007000NRG24170420230054378
|
17/04/2023
|
Sadat Ali
|
3638007WL001053
|
Sadat Ali
|
50229101
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
12/05/2023
|
|
1486646546
|
|
Sadat Ali
|
()
|
478
|
SADASIVAPET
|
TS-38-007-026-006/010540 (MACHIREDDIPALLY)
|
3638007000NRG24170420230054379
|
17/04/2023
|
Nirmala
|
3638007WL001054
|
Nirmala
|
50229101
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1486646406
|
|
Nirmala
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
395518
|
395518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
395518
|
395518
|
|
|
|
|
|
|
|