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
|
PENPAHAD
|
TS-42-002-001-002/010005 (ANAJIPURAM)
|
3642002000NRG24240420230062345
|
24/04/2023
|
Limgayya
|
3642002WL002315
|
Limgayya
|
50821300
|
SBIN0000DOP
|
1051
|
1051
|
Processed
|
12/05/2023
|
|
1487207260
|
|
Limgayya
|
()
|
2
|
PENPAHAD
|
TS-42-002-001-002/010007 (ANAJIPURAM)
|
3642002000NRG24240420230062250
|
24/04/2023
|
Muttayya
|
3642002WL002300
|
Muttayya
|
50821300
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1487207322
|
|
Muttayya
|
()
|
3
|
PENPAHAD
|
TS-42-002-001-002/010046 (ANAJIPURAM)
|
3642002000NRG24240420230062253
|
24/04/2023
|
Limgamma
|
3642002WL002302
|
Limgamma
|
50821300
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1487207241
|
|
Limgamma
|
()
|
4
|
PENPAHAD
|
TS-42-002-001-002/010054 (ANAJIPURAM)
|
3642002000NRG24240420230062346
|
24/04/2023
|
Lakshmayya
|
3642002WL002315
|
Lakshmayya
|
50821300
|
SBIN0000DOP
|
1051
|
1051
|
Processed
|
12/05/2023
|
|
1487207233
|
|
Lakshmayya
|
()
|
5
|
PENPAHAD
|
TS-42-002-001-002/010158 (ANAJIPURAM)
|
3642002000NRG24240420230062254
|
24/04/2023
|
Amjayya
|
3642002WL002302
|
Amjayya
|
50821300
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1487207242
|
|
Amjayya
|
()
|
6
|
PENPAHAD
|
TS-42-002-001-002/010162 (ANAJIPURAM)
|
3642002000NRG24240420230062347
|
24/04/2023
|
Adilakshmi
|
3642002WL002315
|
Adilakshmi
|
50821300
|
SBIN0000DOP
|
1051
|
1051
|
Processed
|
12/05/2023
|
|
1487207307
|
|
Adilakshmi
|
()
|
7
|
PENPAHAD
|
TS-42-002-001-002/010184 (ANAJIPURAM)
|
3642002000NRG24240420230062248
|
24/04/2023
|
Mariyamma
|
3642002WL002299
|
Mariyamma
|
50821300
|
SBIN0000DOP
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1487207225
|
|
Mariyamma
|
()
|
8
|
PENPAHAD
|
TS-42-002-001-002/010186 (ANAJIPURAM)
|
3642002000NRG24240420230062348
|
24/04/2023
|
Jyoti
|
3642002WL002315
|
Jyoti
|
50821300
|
SBIN0000DOP
|
1051
|
1051
|
Processed
|
12/05/2023
|
|
1487207306
|
|
Jyoti
|
()
|
9
|
PENPAHAD
|
TS-42-002-001-002/010254 (ANAJIPURAM)
|
3642002000NRG24240420230062251
|
24/04/2023
|
Vemmkatayya
|
3642002WL002300
|
Vemmkatayya
|
50821300
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1487207258
|
|
Vemmkatayya
|
()
|
10
|
PENPAHAD
|
TS-42-002-001-002/010257 (ANAJIPURAM)
|
3642002000NRG24240420230062249
|
24/04/2023
|
Maisayya
|
3642002WL002299
|
Maisayya
|
50821300
|
SBIN0000DOP
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1487207223
|
|
Maisayya
|
()
|
11
|
PENPAHAD
|
TS-42-002-001-002/010261 (ANAJIPURAM)
|
3642002000NRG24240420230062290
|
24/04/2023
|
Hanumayya
|
3642002WL002304
|
Hanumayya
|
50821300
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1487207222
|
|
Hanumayya
|
()
|
12
|
PENPAHAD
|
TS-42-002-001-002/010331 (ANAJIPURAM)
|
3642002000NRG24240420230062349
|
24/04/2023
|
Raamulu
|
3642002WL002315
|
Raamulu
|
50821300
|
SBIN0000DOP
|
1051
|
1051
|
Processed
|
12/05/2023
|
|
1487207288
|
|
Raamulu
|
()
|
13
|
PENPAHAD
|
TS-42-002-001-002/010353 (ANAJIPURAM)
|
3642002000NRG24240420230062291
|
24/04/2023
|
Somamma
|
3642002WL002305
|
Somamma
|
50821300
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1487207224
|
|
Somamma
|
()
|
14
|
PENPAHAD
|
TS-42-002-001-002/010447 (ANAJIPURAM)
|
3642002000NRG24240420230062350
|
24/04/2023
|
Sreenivaasa
|
3642002WL002315
|
Sreenivaasa
|
50821300
|
SBIN0000DOP
|
1051
|
1051
|
Processed
|
12/05/2023
|
|
1487207286
|
|
Sreenivaasa
|
()
|
15
|
PENPAHAD
|
TS-42-002-001-002/010464 (ANAJIPURAM)
|
3642002000NRG24240420230062289
|
24/04/2023
|
Vemkulu
|
3642002WL002303
|
Vemkulu
|
50821300
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1487207355
|
|
Vemkulu
|
()
|
16
|
PENPAHAD
|
TS-42-002-001-002/010476 (ANAJIPURAM)
|
3642002000NRG24240420230062351
|
24/04/2023
|
Lakshmi
|
3642002WL002315
|
Lakshmi
|
50821300
|
SBIN0000DOP
|
1051
|
1051
|
Processed
|
12/05/2023
|
|
1487207328
|
|
Lakshmi
|
()
|
17
|
PENPAHAD
|
TS-42-002-001-002/010510 (ANAJIPURAM)
|
3642002000NRG24240420230062352
|
24/04/2023
|
Padma
|
3642002WL002315
|
Padma
|
50821300
|
SBIN0000DOP
|
1051
|
1051
|
Processed
|
12/05/2023
|
|
1487207287
|
|
Padma
|
()
|
18
|
PENPAHAD
|
TS-42-002-001-002/010696 (ANAJIPURAM)
|
3642002000NRG24240420230062354
|
24/04/2023
|
Sreenu
|
3642002WL002315
|
Sreenu
|
50821300
|
SBIN0000DOP
|
1051
|
1051
|
Processed
|
12/05/2023
|
|
1487207259
|
|
Sreenu
|
()
|
19
|
PENPAHAD
|
TS-42-002-001-002/010715 (ANAJIPURAM)
|
3642002000NRG24240420230062355
|
24/04/2023
|
Vemkata Narsaiah
|
3642002WL002315
|
Vemkata Narsaiah
|
50821300
|
SBIN0000DOP
|
175
|
175
|
Processed
|
12/05/2023
|
|
1487207262
|
|
Vemkata Narsaiah
|
()
|
20
|
PENPAHAD
|
TS-42-002-003-004/010036 (MOHAMMADAPURAM)
|
3642002000NRG24210420230056927
|
24/04/2023
|
Baalamma
|
3642002WL002104
|
Baalamma
|
50821300
|
SBIN0000DOP
|
2695
|
2695
|
Processed
|
12/05/2023
|
|
1487207213
|
|
Baalamma
|
()
|
21
|
PENPAHAD
|
TS-42-002-004-005/010042 (DHARMAPURAM)
|
3642002000NRG24210420230052852
|
24/04/2023
|
Naresh
|
3642002WL001975
|
Naresh
|
50821300
|
SBIN0000DOP
|
326
|
326
|
Processed
|
12/05/2023
|
|
1487207345
|
|
Naresh
|
()
|
22
|
PENPAHAD
|
TS-42-002-004-005/010042 (DHARMAPURAM)
|
3642002000NRG24210420230052853
|
24/04/2023
|
Sateesh
|
3642002WL001975
|
Sateesh
|
50821300
|
SBIN0000DOP
|
489
|
489
|
Processed
|
12/05/2023
|
|
1487207341
|
|
Sateesh
|
()
|
23
|
PENPAHAD
|
TS-42-002-004-005/010042 (DHARMAPURAM)
|
3642002000NRG24210420230052851
|
24/04/2023
|
Vimalamma
|
3642002WL001975
|
Vimalamma
|
50821300
|
SBIN0000DOP
|
489
|
489
|
Processed
|
12/05/2023
|
|
1487207212
|
|
Vimalamma
|
()
|
24
|
PENPAHAD
|
TS-42-002-004-005/010137 (DHARMAPURAM)
|
3642002000NRG24210420230052936
|
24/04/2023
|
Baagyamma
|
3642002WL001979
|
Baagyamma
|
50821300
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
12/05/2023
|
|
1487207309
|
|
Baagyamma
|
()
|
25
|
PENPAHAD
|
TS-42-002-004-005/010157 (DHARMAPURAM)
|
3642002000NRG24210420230052856
|
24/04/2023
|
Raambujji
|
3642002WL001975
|
Raambujji
|
50821300
|
SBIN0000DOP
|
978
|
978
|
Processed
|
12/05/2023
|
|
1487207255
|
|
Raambujji
|
()
|
26
|
PENPAHAD
|
TS-42-002-004-005/010167 (DHARMAPURAM)
|
3642002000NRG24210420230052937
|
24/04/2023
|
Lakshmamma
|
3642002WL001979
|
Lakshmamma
|
50821300
|
SBIN0000DOP
|
885
|
885
|
Processed
|
12/05/2023
|
|
1487207308
|
|
Lakshmamma
|
()
|
27
|
PENPAHAD
|
TS-42-002-004-005/010194 (DHARMAPURAM)
|
3642002000NRG24210420230052858
|
24/04/2023
|
Raamachamdru
|
3642002WL001975
|
Raamachamdru
|
50821300
|
SBIN0000DOP
|
978
|
978
|
Processed
|
12/05/2023
|
|
1487207164
|
|
Raamachamdru
|
()
|
28
|
PENPAHAD
|
TS-42-002-004-005/010194 (DHARMAPURAM)
|
3642002000NRG24210420230052859
|
24/04/2023
|
Sathish
|
3642002WL001975
|
Sathish
|
50821300
|
SBIN0000DOP
|
978
|
978
|
Processed
|
12/05/2023
|
|
1487207172
|
|
Sathish
|
()
|
29
|
PENPAHAD
|
TS-42-002-004-005/010217 (DHARMAPURAM)
|
3642002000NRG24210420230052861
|
24/04/2023
|
Vemkatamma
|
3642002WL001975
|
Vemkatamma
|
50821300
|
SBIN0000DOP
|
978
|
978
|
Processed
|
12/05/2023
|
|
1487207209
|
|
Vemkatamma
|
()
|
30
|
PENPAHAD
|
TS-42-002-004-005/010217 (DHARMAPURAM)
|
3642002000NRG24210420230052860
|
24/04/2023
|
Vemkatayya
|
3642002WL001975
|
Vemkatayya
|
50821300
|
SBIN0000DOP
|
978
|
978
|
Processed
|
12/05/2023
|
|
1487207207
|
|
Vemkatayya
|
()
|
31
|
PENPAHAD
|
TS-42-002-004-005/010231 (DHARMAPURAM)
|
3642002000NRG24210420230052938
|
24/04/2023
|
Badramma
|
3642002WL001979
|
Badramma
|
50821300
|
SBIN0000DOP
|
177
|
177
|
Processed
|
12/05/2023
|
|
1487207239
|
|
Badramma
|
()
|
32
|
PENPAHAD
|
TS-42-002-004-005/010251 (DHARMAPURAM)
|
3642002000NRG24210420230052862
|
24/04/2023
|
Saidulu
|
3642002WL001975
|
Saidulu
|
50821300
|
SBIN0000DOP
|
978
|
978
|
Processed
|
12/05/2023
|
|
1487207315
|
|
Saidulu
|
()
|
33
|
PENPAHAD
|
TS-42-002-004-005/010251 (DHARMAPURAM)
|
3642002000NRG24210420230052863
|
24/04/2023
|
Yallamma
|
3642002WL001975
|
Yallamma
|
50821300
|
SBIN0000DOP
|
978
|
978
|
Processed
|
12/05/2023
|
|
1487207210
|
|
Yallamma
|
()
|
34
|
PENPAHAD
|
TS-42-002-004-005/010254 (DHARMAPURAM)
|
3642002000NRG24210420230052866
|
24/04/2023
|
Chinna
|
3642002WL001975
|
Chinna
|
50821300
|
SBIN0000DOP
|
978
|
978
|
Processed
|
12/05/2023
|
|
1487207240
|
|
Chinna
|
()
|
35
|
PENPAHAD
|
TS-42-002-004-005/010259 (DHARMAPURAM)
|
3642002000NRG24210420230052867
|
24/04/2023
|
Pullamma
|
3642002WL001975
|
Pullamma
|
50821300
|
SBIN0000DOP
|
489
|
489
|
Processed
|
12/05/2023
|
|
1487207211
|
|
Pullamma
|
()
|
36
|
PENPAHAD
|
TS-42-002-004-005/010286 (DHARMAPURAM)
|
3642002000NRG24210420230052868
|
24/04/2023
|
Bucchayya
|
3642002WL001975
|
Bucchayya
|
50821300
|
SBIN0000DOP
|
978
|
978
|
Processed
|
12/05/2023
|
|
1487207257
|
|
Bucchayya
|
()
|
37
|
PENPAHAD
|
TS-42-002-004-005/010286 (DHARMAPURAM)
|
3642002000NRG24210420230052869
|
24/04/2023
|
Sarita
|
3642002WL001975
|
Sarita
|
50821300
|
SBIN0000DOP
|
326
|
326
|
Processed
|
12/05/2023
|
|
1487207256
|
|
Sarita
|
()
|
38
|
PENPAHAD
|
TS-42-002-004-005/010309 (DHARMAPURAM)
|
3642002000NRG24210420230052871
|
24/04/2023
|
Limgayya
|
3642002WL001975
|
Limgayya
|
50821300
|
SBIN0000DOP
|
978
|
978
|
Processed
|
12/05/2023
|
|
1487207311
|
|
Limgayya
|
()
|
39
|
PENPAHAD
|
TS-42-002-004-005/010309 (DHARMAPURAM)
|
3642002000NRG24210420230052870
|
24/04/2023
|
Somamma
|
3642002WL001975
|
Somamma
|
50821300
|
SBIN0000DOP
|
978
|
978
|
Processed
|
12/05/2023
|
|
1487207310
|
|
Somamma
|
()
|
40
|
PENPAHAD
|
TS-42-002-004-005/010310 (DHARMAPURAM)
|
3642002000NRG24210420230052872
|
24/04/2023
|
Veeramma
|
3642002WL001975
|
Veeramma
|
50821300
|
SBIN0000DOP
|
978
|
978
|
Processed
|
12/05/2023
|
|
1487207196
|
|
Veeramma
|
()
|
41
|
PENPAHAD
|
TS-42-002-004-005/010311 (DHARMAPURAM)
|
3642002000NRG24210420230052874
|
24/04/2023
|
Swapana
|
3642002WL001975
|
Swapana
|
50821300
|
SBIN0000DOP
|
978
|
978
|
Processed
|
12/05/2023
|
|
1487207180
|
|
Swapana
|
()
|
42
|
PENPAHAD
|
TS-42-002-004-005/010311 (DHARMAPURAM)
|
3642002000NRG24210420230052873
|
24/04/2023
|
Yallamma
|
3642002WL001975
|
Yallamma
|
50821300
|
SBIN0000DOP
|
978
|
978
|
Processed
|
12/05/2023
|
|
1487207208
|
|
Yallamma
|
()
|
43
|
PENPAHAD
|
TS-42-002-004-005/010326 (DHARMAPURAM)
|
3642002000NRG24210420230052876
|
24/04/2023
|
Kalaavati
|
3642002WL001975
|
Kalaavati
|
50821300
|
SBIN0000DOP
|
978
|
978
|
Processed
|
12/05/2023
|
|
1487207314
|
|
Kalaavati
|
()
|
44
|
PENPAHAD
|
TS-42-002-004-005/010326 (DHARMAPURAM)
|
3642002000NRG24210420230052875
|
24/04/2023
|
Sreenivaasaraavu
|
3642002WL001975
|
Sreenivaasaraavu
|
50821300
|
SBIN0000DOP
|
978
|
978
|
Processed
|
12/05/2023
|
|
1487207313
|
|
Sreenivaasaraavu
|
()
|
45
|
PENPAHAD
|
TS-42-002-004-005/010349 (DHARMAPURAM)
|
3642002000NRG24210420230052877
|
24/04/2023
|
Naagamma
|
3642002WL001975
|
Naagamma
|
50821300
|
SBIN0000DOP
|
978
|
978
|
Processed
|
12/05/2023
|
|
1487207312
|
|
Naagamma
|
()
|
46
|
PENPAHAD
|
TS-42-002-004-005/010350 (DHARMAPURAM)
|
3642002000NRG24210420230052878
|
24/04/2023
|
Krushnayya
|
3642002WL001975
|
Krushnayya
|
50821300
|
SBIN0000DOP
|
652
|
652
|
Processed
|
12/05/2023
|
|
1487207165
|
|
Krushnayya
|
()
|
47
|
PENPAHAD
|
TS-42-002-004-005/010350 (DHARMAPURAM)
|
3642002000NRG24210420230052879
|
24/04/2023
|
Naagamma
|
3642002WL001975
|
Naagamma
|
50821300
|
SBIN0000DOP
|
489
|
489
|
Processed
|
12/05/2023
|
|
1487207166
|
|
Naagamma
|
()
|
48
|
PENPAHAD
|
TS-42-002-004-005/010374 (DHARMAPURAM)
|
3642002000NRG24210420230052939
|
24/04/2023
|
Raamaseeta
|
3642002WL001979
|
Raamaseeta
|
50821300
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
12/05/2023
|
|
1487207342
|
|
Raamaseeta
|
()
|
49
|
PENPAHAD
|
TS-42-002-004-005/010481 (DHARMAPURAM)
|
3642002000NRG24210420230052946
|
24/04/2023
|
Saidulu
|
3642002WL001979
|
Saidulu
|
50821300
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
12/05/2023
|
|
1487207261
|
|
Saidulu
|
()
|
50
|
PENPAHAD
|
TS-42-002-005-006/010002 (BHAKHTHALAPURAM)
|
3642002000NRG24210420230053929
|
24/04/2023
|
Sukkamma
|
3642002WL002000
|
Sukkamma
|
50821300
|
SBIN0000DOP
|
750
|
750
|
Processed
|
12/05/2023
|
|
1487207218
|
|
Sukkamma
|
()
|
51
|
PENPAHAD
|
TS-42-002-005-006/010017 (BHAKHTHALAPURAM)
|
3642002000NRG24210420230053931
|
24/04/2023
|
Prasannakumar
|
3642002WL002000
|
Prasannakumar
|
50821300
|
SBIN0000DOP
|
900
|
900
|
Processed
|
12/05/2023
|
|
1487207177
|
|
Prasannakumar
|
()
|
52
|
PENPAHAD
|
TS-42-002-005-006/010017 (BHAKHTHALAPURAM)
|
3642002000NRG24210420230053930
|
24/04/2023
|
Vemkataramana
|
3642002WL002000
|
Vemkataramana
|
50821300
|
SBIN0000DOP
|
900
|
900
|
Processed
|
12/05/2023
|
|
1487207269
|
|
Vemkataramana
|
()
|
53
|
PENPAHAD
|
TS-42-002-005-006/010024 (BHAKHTHALAPURAM)
|
3642002000NRG24210420230053933
|
24/04/2023
|
Amjamma
|
3642002WL002000
|
Amjamma
|
50821300
|
SBIN0000DOP
|
750
|
750
|
Processed
|
12/05/2023
|
|
1487207204
|
|
Amjamma
|
()
|
54
|
PENPAHAD
|
TS-42-002-005-006/010037 (BHAKHTHALAPURAM)
|
3642002000NRG24210420230053934
|
24/04/2023
|
Jaanayya
|
3642002WL002000
|
Jaanayya
|
50821300
|
SBIN0000DOP
|
750
|
750
|
Processed
|
12/05/2023
|
|
1487207187
|
|
Jaanayya
|
()
|
55
|
PENPAHAD
|
TS-42-002-005-006/010037 (BHAKHTHALAPURAM)
|
3642002000NRG24210420230053935
|
24/04/2023
|
Mamgamma
|
3642002WL002000
|
Mamgamma
|
50821300
|
SBIN0000DOP
|
600
|
600
|
Processed
|
12/05/2023
|
|
1487207206
|
|
Mamgamma
|
()
|
56
|
PENPAHAD
|
TS-42-002-005-006/010038 (BHAKHTHALAPURAM)
|
3642002000NRG24210420230053937
|
24/04/2023
|
Maisamma
|
3642002WL002000
|
Maisamma
|
50821300
|
SBIN0000DOP
|
600
|
600
|
Processed
|
12/05/2023
|
|
1487207157
|
|
Maisamma
|
()
|
57
|
PENPAHAD
|
TS-42-002-005-006/010038 (BHAKHTHALAPURAM)
|
3642002000NRG24210420230053936
|
24/04/2023
|
Veerayya
|
3642002WL002000
|
Veerayya
|
50821300
|
SBIN0000DOP
|
300
|
300
|
Processed
|
12/05/2023
|
|
1487207285
|
|
Veerayya
|
()
|
58
|
PENPAHAD
|
TS-42-002-005-006/010040 (BHAKHTHALAPURAM)
|
3642002000NRG24210420230053938
|
24/04/2023
|
Naagamma
|
3642002WL002000
|
Naagamma
|
50821300
|
SBIN0000DOP
|
750
|
750
|
Processed
|
12/05/2023
|
|
1487207237
|
|
Naagamma
|
()
|
59
|
PENPAHAD
|
TS-42-002-005-006/010059 (BHAKHTHALAPURAM)
|
3642002000NRG24210420230053939
|
24/04/2023
|
Pullamma
|
3642002WL002000
|
Pullamma
|
50821300
|
SBIN0000DOP
|
750
|
750
|
Processed
|
12/05/2023
|
|
1487207302
|
|
Pullamma
|
()
|
60
|
PENPAHAD
|
TS-42-002-005-006/010060 (BHAKHTHALAPURAM)
|
3642002000NRG24210420230053941
|
24/04/2023
|
Ashok
|
3642002WL002000
|
Ashok
|
50821300
|
SBIN0000DOP
|
450
|
450
|
Processed
|
12/05/2023
|
|
1487207192
|
|
Ashok
|
()
|
61
|
PENPAHAD
|
TS-42-002-005-006/010060 (BHAKHTHALAPURAM)
|
3642002000NRG24210420230053940
|
24/04/2023
|
Tirupamma
|
3642002WL002000
|
Tirupamma
|
50821300
|
SBIN0000DOP
|
750
|
750
|
Processed
|
12/05/2023
|
|
1487207230
|
|
Tirupamma
|
()
|
62
|
PENPAHAD
|
TS-42-002-005-006/010073 (BHAKHTHALAPURAM)
|
3642002000NRG24210420230053942
|
24/04/2023
|
Maisamma
|
3642002WL002000
|
Maisamma
|
50821300
|
SBIN0000DOP
|
300
|
300
|
Processed
|
12/05/2023
|
|
1487207203
|
|
Maisamma
|
()
|
63
|
PENPAHAD
|
TS-42-002-005-006/010078 (BHAKHTHALAPURAM)
|
3642002000NRG24210420230053943
|
24/04/2023
|
Guruvayya
|
3642002WL002000
|
Guruvayya
|
50821300
|
SBIN0000DOP
|
750
|
750
|
Processed
|
12/05/2023
|
|
1487207229
|
|
Guruvayya
|
()
|
64
|
PENPAHAD
|
TS-42-002-005-006/010093 (BHAKHTHALAPURAM)
|
3642002000NRG24210420230053944
|
24/04/2023
|
Raamakrishna
|
3642002WL002000
|
Raamakrishna
|
50821300
|
SBIN0000DOP
|
900
|
900
|
Processed
|
12/05/2023
|
|
1487207219
|
|
Raamakrishna
|
()
|
65
|
PENPAHAD
|
TS-42-002-005-006/010094 (BHAKHTHALAPURAM)
|
3642002000NRG24210420230053946
|
24/04/2023
|
Lakshmi
|
3642002WL002000
|
Lakshmi
|
50821300
|
SBIN0000DOP
|
900
|
900
|
Processed
|
12/05/2023
|
|
1487207263
|
|
Lakshmi
|
()
|
66
|
PENPAHAD
|
TS-42-002-005-006/010094 (BHAKHTHALAPURAM)
|
3642002000NRG24210420230053945
|
24/04/2023
|
Vemkateshwarlu
|
3642002WL002000
|
Vemkateshwarlu
|
50821300
|
SBIN0000DOP
|
900
|
900
|
Processed
|
12/05/2023
|
|
1487207264
|
|
Vemkateshwarlu
|
()
|
67
|
PENPAHAD
|
TS-42-002-005-006/010095 (BHAKHTHALAPURAM)
|
3642002000NRG24210420230053947
|
24/04/2023
|
Aadivayya
|
3642002WL002000
|
Aadivayya
|
50821300
|
SBIN0000DOP
|
900
|
900
|
Processed
|
12/05/2023
|
|
1487207231
|
|
Aadivayya
|
()
|
68
|
PENPAHAD
|
TS-42-002-005-006/010095 (BHAKHTHALAPURAM)
|
3642002000NRG24210420230053948
|
24/04/2023
|
Kamalamma
|
3642002WL002000
|
Kamalamma
|
50821300
|
SBIN0000DOP
|
900
|
900
|
Processed
|
12/05/2023
|
|
1487207232
|
|
Kamalamma
|
()
|
69
|
PENPAHAD
|
TS-42-002-005-006/010100 (BHAKHTHALAPURAM)
|
3642002000NRG24210420230053949
|
24/04/2023
|
Raamulamma
|
3642002WL002000
|
Raamulamma
|
50821300
|
SBIN0000DOP
|
900
|
900
|
Processed
|
12/05/2023
|
|
1487207267
|
|
Raamulamma
|
()
|
70
|
PENPAHAD
|
TS-42-002-005-006/010101 (BHAKHTHALAPURAM)
|
3642002000NRG24210420230053950
|
24/04/2023
|
Cukkamma
|
3642002WL002000
|
Cukkamma
|
50821300
|
SBIN0000DOP
|
900
|
900
|
Processed
|
12/05/2023
|
|
1487207334
|
|
Cukkamma
|
()
|
71
|
PENPAHAD
|
TS-42-002-005-006/010105 (BHAKHTHALAPURAM)
|
3642002000NRG24210420230053951
|
24/04/2023
|
Gamgamma
|
3642002WL002000
|
Gamgamma
|
50821300
|
SBIN0000DOP
|
900
|
900
|
Processed
|
12/05/2023
|
|
1487207216
|
|
Gamgamma
|
()
|
72
|
PENPAHAD
|
TS-42-002-005-006/010109 (BHAKHTHALAPURAM)
|
3642002000NRG24210420230053952
|
24/04/2023
|
Naagamma
|
3642002WL002000
|
Naagamma
|
50821300
|
SBIN0000DOP
|
900
|
900
|
Processed
|
12/05/2023
|
|
1487207199
|
|
Naagamma
|
()
|
73
|
PENPAHAD
|
TS-42-002-005-006/010111 (BHAKHTHALAPURAM)
|
3642002000NRG24210420230052417
|
24/04/2023
|
Naagemdra Prasad
|
3642002WL001970
|
Naagemdra Prasad
|
50821300
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
12/05/2023
|
|
1487207343
|
|
Naagemdra Prasad
|
()
|
74
|
PENPAHAD
|
TS-42-002-005-006/010117 (BHAKHTHALAPURAM)
|
3642002000NRG24210420230052419
|
24/04/2023
|
Saidulu
|
3642002WL001970
|
Saidulu
|
50821300
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
12/05/2023
|
|
1487207158
|
|
Saidulu
|
()
|
75
|
PENPAHAD
|
TS-42-002-005-006/010117 (BHAKHTHALAPURAM)
|
3642002000NRG24210420230052418
|
24/04/2023
|
Sateesh
|
3642002WL001970
|
Sateesh
|
50821300
|
SBIN0000DOP
|
513
|
513
|
Processed
|
12/05/2023
|
|
1487207265
|
|
Sateesh
|
()
|
76
|
PENPAHAD
|
TS-42-002-005-006/010121 (BHAKHTHALAPURAM)
|
3642002000NRG24210420230053953
|
24/04/2023
|
Vemkatamma
|
3642002WL002000
|
Vemkatamma
|
50821300
|
SBIN0000DOP
|
900
|
900
|
Processed
|
12/05/2023
|
|
1487207354
|
|
Vemkatamma
|
()
|
77
|
PENPAHAD
|
TS-42-002-005-006/010127 (BHAKHTHALAPURAM)
|
3642002000NRG24210420230052420
|
24/04/2023
|
Sateesh
|
3642002WL001970
|
Sateesh
|
50821300
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
12/05/2023
|
|
1487207356
|
|
Sateesh
|
()
|
78
|
PENPAHAD
|
TS-42-002-005-006/010128 (BHAKHTHALAPURAM)
|
3642002000NRG24210420230052422
|
24/04/2023
|
Gurvayya
|
3642002WL001970
|
Gurvayya
|
50821300
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
12/05/2023
|
|
1487207333
|
|
Gurvayya
|
()
|
79
|
PENPAHAD
|
TS-42-002-005-006/010128 (BHAKHTHALAPURAM)
|
3642002000NRG24210420230052423
|
24/04/2023
|
Jyoti
|
3642002WL001970
|
Jyoti
|
50821300
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
12/05/2023
|
|
1487207357
|
|
Jyoti
|
()
|
80
|
PENPAHAD
|
TS-42-002-005-006/010139 (BHAKHTHALAPURAM)
|
3642002000NRG24210420230053955
|
24/04/2023
|
Lalita
|
3642002WL002000
|
Lalita
|
50821300
|
SBIN0000DOP
|
900
|
900
|
Processed
|
12/05/2023
|
|
1487207344
|
|
Lalita
|
()
|
81
|
PENPAHAD
|
TS-42-002-005-006/010139 (BHAKHTHALAPURAM)
|
3642002000NRG24210420230053954
|
24/04/2023
|
Poolamma
|
3642002WL002000
|
Poolamma
|
50821300
|
SBIN0000DOP
|
900
|
900
|
Processed
|
12/05/2023
|
|
1487207324
|
|
Poolamma
|
()
|
82
|
PENPAHAD
|
TS-42-002-005-006/010140 (BHAKHTHALAPURAM)
|
3642002000NRG24210420230053956
|
24/04/2023
|
Idamma
|
3642002WL002000
|
Idamma
|
50821300
|
SBIN0000DOP
|
750
|
750
|
Processed
|
12/05/2023
|
|
1487207159
|
|
Idamma
|
()
|
83
|
PENPAHAD
|
TS-42-002-005-006/010146 (BHAKHTHALAPURAM)
|
3642002000NRG24210420230053957
|
24/04/2023
|
Saidamma
|
3642002WL002000
|
Saidamma
|
50821300
|
SBIN0000DOP
|
900
|
900
|
Processed
|
12/05/2023
|
|
1487207160
|
|
Saidamma
|
()
|
84
|
PENPAHAD
|
TS-42-002-005-006/010150 (BHAKHTHALAPURAM)
|
3642002000NRG24210420230053958
|
24/04/2023
|
Amitha
|
3642002WL002000
|
Amitha
|
50821300
|
SBIN0000DOP
|
600
|
600
|
Processed
|
12/05/2023
|
|
1487207360
|
|
Amitha
|
()
|
85
|
PENPAHAD
|
TS-42-002-005-006/010190 (BHAKHTHALAPURAM)
|
3642002000NRG24210420230053959
|
24/04/2023
|
Vijaya
|
3642002WL002000
|
Vijaya
|
50821300
|
SBIN0000DOP
|
300
|
300
|
Processed
|
12/05/2023
|
|
1487207268
|
|
Vijaya
|
()
|
86
|
PENPAHAD
|
TS-42-002-005-006/010192 (BHAKHTHALAPURAM)
|
3642002000NRG24210420230053960
|
24/04/2023
|
Muttayya
|
3642002WL002000
|
Muttayya
|
50821300
|
SBIN0000DOP
|
900
|
900
|
Processed
|
12/05/2023
|
|
1487207323
|
|
Muttayya
|
()
|
87
|
PENPAHAD
|
TS-42-002-005-006/010197 (BHAKHTHALAPURAM)
|
3642002000NRG24210420230053962
|
24/04/2023
|
Mamgamma
|
3642002WL002000
|
Mamgamma
|
50821300
|
SBIN0000DOP
|
750
|
750
|
Processed
|
12/05/2023
|
|
1487207226
|
|
Mamgamma
|
()
|
88
|
PENPAHAD
|
TS-42-002-005-006/010197 (BHAKHTHALAPURAM)
|
3642002000NRG24210420230053961
|
24/04/2023
|
Naagayya
|
3642002WL002000
|
Naagayya
|
50821300
|
SBIN0000DOP
|
750
|
750
|
Processed
|
12/05/2023
|
|
1487207227
|
|
Naagayya
|
()
|
89
|
PENPAHAD
|
TS-42-002-005-006/010248 (BHAKHTHALAPURAM)
|
3642002000NRG24210420230053965
|
24/04/2023
|
Paapayya
|
3642002WL002000
|
Paapayya
|
50821300
|
SBIN0000DOP
|
750
|
750
|
Processed
|
12/05/2023
|
|
1487207340
|
|
Paapayya
|
()
|
90
|
PENPAHAD
|
TS-42-002-005-006/010251 (BHAKHTHALAPURAM)
|
3642002000NRG24210420230053966
|
24/04/2023
|
Bikshavamma
|
3642002WL002000
|
Bikshavamma
|
50821300
|
SBIN0000DOP
|
750
|
750
|
Processed
|
12/05/2023
|
|
1487207189
|
|
Bikshavamma
|
()
|
91
|
PENPAHAD
|
TS-42-002-005-006/010267 (BHAKHTHALAPURAM)
|
3642002000NRG24210420230053969
|
24/04/2023
|
Mutyaalamma
|
3642002WL002000
|
Mutyaalamma
|
50821300
|
SBIN0000DOP
|
600
|
600
|
Processed
|
12/05/2023
|
|
1487207217
|
|
Mutyaalamma
|
()
|
92
|
PENPAHAD
|
TS-42-002-005-006/010267 (BHAKHTHALAPURAM)
|
3642002000NRG24210420230053968
|
24/04/2023
|
Vemkanna
|
3642002WL002000
|
Vemkanna
|
50821300
|
SBIN0000DOP
|
900
|
900
|
Processed
|
12/05/2023
|
|
1487207329
|
|
Vemkanna
|
()
|
93
|
PENPAHAD
|
TS-42-002-005-006/010268 (BHAKHTHALAPURAM)
|
3642002000NRG24210420230053971
|
24/04/2023
|
Veerayya
|
3642002WL002000
|
Veerayya
|
50821300
|
SBIN0000DOP
|
600
|
600
|
Processed
|
12/05/2023
|
|
1487207221
|
|
Veerayya
|
()
|
94
|
PENPAHAD
|
TS-42-002-005-006/010269 (BHAKHTHALAPURAM)
|
3642002000NRG24210420230053973
|
24/04/2023
|
Picchamma
|
3642002WL002000
|
Picchamma
|
50821300
|
SBIN0000DOP
|
600
|
600
|
Processed
|
12/05/2023
|
|
1487207214
|
|
Picchamma
|
()
|
95
|
PENPAHAD
|
TS-42-002-005-006/010269 (BHAKHTHALAPURAM)
|
3642002000NRG24210420230053972
|
24/04/2023
|
Somayya
|
3642002WL002000
|
Somayya
|
50821300
|
SBIN0000DOP
|
750
|
750
|
Processed
|
12/05/2023
|
|
1487207215
|
|
Somayya
|
()
|
96
|
PENPAHAD
|
TS-42-002-005-006/010270 (BHAKHTHALAPURAM)
|
3642002000NRG24210420230053974
|
24/04/2023
|
Madhu
|
3642002WL002000
|
Madhu
|
50821300
|
SBIN0000DOP
|
900
|
900
|
Processed
|
12/05/2023
|
|
1487207190
|
|
Madhu
|
()
|
97
|
PENPAHAD
|
TS-42-002-005-006/010283 (BHAKHTHALAPURAM)
|
3642002000NRG24210420230052425
|
24/04/2023
|
Lakshmayya
|
3642002WL001970
|
Lakshmayya
|
50821300
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
12/05/2023
|
|
1487207198
|
|
Lakshmayya
|
()
|
98
|
PENPAHAD
|
TS-42-002-005-006/010283 (BHAKHTHALAPURAM)
|
3642002000NRG24210420230052426
|
24/04/2023
|
Raamulamma
|
3642002WL001970
|
Raamulamma
|
50821300
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
12/05/2023
|
|
1487207161
|
|
Raamulamma
|
()
|
99
|
PENPAHAD
|
TS-42-002-005-006/010311 (BHAKHTHALAPURAM)
|
3642002000NRG24210420230053976
|
24/04/2023
|
Saisaab
|
3642002WL002000
|
Saisaab
|
50821300
|
SBIN0000DOP
|
750
|
750
|
Processed
|
12/05/2023
|
|
1487207176
|
|
Saisaab
|
()
|
100
|
PENPAHAD
|
TS-42-002-005-006/010313 (BHAKHTHALAPURAM)
|
3642002000NRG24210420230053978
|
24/04/2023
|
Dariyaabee
|
3642002WL002000
|
Dariyaabee
|
50821300
|
SBIN0000DOP
|
600
|
600
|
Processed
|
12/05/2023
|
|
1487207284
|
|
Dariyaabee
|
()
|
101
|
PENPAHAD
|
TS-42-002-005-006/010313 (BHAKHTHALAPURAM)
|
3642002000NRG24210420230053977
|
24/04/2023
|
Hussen
|
3642002WL002000
|
Hussen
|
50821300
|
SBIN0000DOP
|
900
|
900
|
Processed
|
12/05/2023
|
|
1487207175
|
|
Hussen
|
()
|
102
|
PENPAHAD
|
TS-42-002-005-006/010324 (BHAKHTHALAPURAM)
|
3642002000NRG24210420230053979
|
24/04/2023
|
Sujaata
|
3642002WL002000
|
Sujaata
|
50821300
|
SBIN0000DOP
|
900
|
900
|
Processed
|
12/05/2023
|
|
1487207305
|
|
Sujaata
|
()
|
103
|
PENPAHAD
|
TS-42-002-005-006/010335 (BHAKHTHALAPURAM)
|
3642002000NRG24210420230053981
|
24/04/2023
|
Vemkataramana
|
3642002WL002000
|
Vemkataramana
|
50821300
|
SBIN0000DOP
|
900
|
900
|
Processed
|
12/05/2023
|
|
1487207325
|
|
Vemkataramana
|
()
|
104
|
PENPAHAD
|
TS-42-002-005-006/010335 (BHAKHTHALAPURAM)
|
3642002000NRG24210420230053980
|
24/04/2023
|
Vemkateshwarlu
|
3642002WL002000
|
Vemkateshwarlu
|
50821300
|
SBIN0000DOP
|
900
|
900
|
Processed
|
12/05/2023
|
|
1487207326
|
|
Vemkateshwarlu
|
()
|
105
|
PENPAHAD
|
TS-42-002-005-006/010340 (BHAKHTHALAPURAM)
|
3642002000NRG24210420230053982
|
24/04/2023
|
Naagamma
|
3642002WL002000
|
Naagamma
|
50821300
|
SBIN0000DOP
|
900
|
900
|
Processed
|
12/05/2023
|
|
1487207327
|
|
Naagamma
|
()
|
106
|
PENPAHAD
|
TS-42-002-005-006/010347 (BHAKHTHALAPURAM)
|
3642002000NRG24210420230052427
|
24/04/2023
|
Nagaraju
|
3642002WL001970
|
Nagaraju
|
50821300
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
12/05/2023
|
|
1487207191
|
|
Nagaraju
|
()
|
107
|
PENPAHAD
|
TS-42-002-005-006/010348 (BHAKHTHALAPURAM)
|
3642002000NRG24210420230052428
|
24/04/2023
|
Ushaaraani
|
3642002WL001970
|
Ushaaraani
|
50821300
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
12/05/2023
|
|
1487207162
|
|
Ushaaraani
|
()
|
108
|
PENPAHAD
|
TS-42-002-005-006/010349 (BHAKHTHALAPURAM)
|
3642002000NRG24210420230053984
|
24/04/2023
|
Mamgamma
|
3642002WL002000
|
Mamgamma
|
50821300
|
SBIN0000DOP
|
900
|
900
|
Processed
|
12/05/2023
|
|
1487207349
|
|
Mamgamma
|
()
|
109
|
PENPAHAD
|
TS-42-002-005-006/010360 (BHAKHTHALAPURAM)
|
3642002000NRG24210420230053986
|
24/04/2023
|
Anasurya
|
3642002WL002000
|
Anasurya
|
50821300
|
SBIN0000DOP
|
900
|
900
|
Processed
|
12/05/2023
|
|
1487207194
|
|
Anasurya
|
()
|
110
|
PENPAHAD
|
TS-42-002-005-006/010360 (BHAKHTHALAPURAM)
|
3642002000NRG24210420230053985
|
24/04/2023
|
Sharath
|
3642002WL002000
|
Sharath
|
50821300
|
SBIN0000DOP
|
900
|
900
|
Processed
|
12/05/2023
|
|
1487207193
|
|
Sharath
|
()
|
111
|
PENPAHAD
|
TS-42-002-005-006/010367 (BHAKHTHALAPURAM)
|
3642002000NRG24210420230053987
|
24/04/2023
|
Saileja
|
3642002WL002000
|
Saileja
|
50821300
|
SBIN0000DOP
|
750
|
750
|
Processed
|
12/05/2023
|
|
1487207174
|
|
Saileja
|
()
|
112
|
PENPAHAD
|
TS-42-002-005-006/010368 (BHAKHTHALAPURAM)
|
3642002000NRG24210420230052429
|
24/04/2023
|
Janaardan
|
3642002WL001970
|
Janaardan
|
50821300
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
12/05/2023
|
|
1487207266
|
|
Janaardan
|
()
|
113
|
PENPAHAD
|
TS-42-002-005-006/010368 (BHAKHTHALAPURAM)
|
3642002000NRG24210420230052430
|
24/04/2023
|
Renuka
|
3642002WL001970
|
Renuka
|
50821300
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
12/05/2023
|
|
1487207338
|
|
Renuka
|
()
|
114
|
PENPAHAD
|
TS-42-002-005-006/010370 (BHAKHTHALAPURAM)
|
3642002000NRG24210420230053989
|
24/04/2023
|
Meeraabi
|
3642002WL002000
|
Meeraabi
|
50821300
|
SBIN0000DOP
|
750
|
750
|
Processed
|
12/05/2023
|
|
1487207362
|
|
Meeraabi
|
()
|
115
|
PENPAHAD
|
TS-42-002-005-006/010370 (BHAKHTHALAPURAM)
|
3642002000NRG24210420230053988
|
24/04/2023
|
Shareep
|
3642002WL002000
|
Shareep
|
50821300
|
SBIN0000DOP
|
900
|
900
|
Processed
|
12/05/2023
|
|
1487207358
|
|
Shareep
|
()
|
116
|
PENPAHAD
|
TS-42-002-005-006/010371 (BHAKHTHALAPURAM)
|
3642002000NRG24210420230053990
|
24/04/2023
|
Shareefabee
|
3642002WL002000
|
Shareefabee
|
50821300
|
SBIN0000DOP
|
750
|
750
|
Processed
|
12/05/2023
|
|
1487207361
|
|
Shareefabee
|
()
|
117
|
PENPAHAD
|
TS-42-002-005-006/010381 (BHAKHTHALAPURAM)
|
3642002000NRG24210420230053991
|
24/04/2023
|
Ramadevi
|
3642002WL002000
|
Ramadevi
|
50821300
|
SBIN0000DOP
|
900
|
900
|
Processed
|
12/05/2023
|
|
1487207183
|
|
Ramadevi
|
()
|
118
|
PENPAHAD
|
TS-42-002-005-006/010383 (BHAKHTHALAPURAM)
|
3642002000NRG24210420230052431
|
24/04/2023
|
Nagemdra
|
3642002WL001970
|
Nagemdra
|
50821300
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
12/05/2023
|
|
1487207181
|
|
Nagemdra
|
()
|
119
|
PENPAHAD
|
TS-42-002-005-006/010385 (BHAKHTHALAPURAM)
|
3642002000NRG24210420230053992
|
24/04/2023
|
Shivaleela
|
3642002WL002000
|
Shivaleela
|
50821300
|
SBIN0000DOP
|
900
|
900
|
Processed
|
12/05/2023
|
|
1487207184
|
|
Shivaleela
|
()
|
120
|
PENPAHAD
|
TS-42-002-005-006/010388 (BHAKHTHALAPURAM)
|
3642002000NRG24210420230053993
|
24/04/2023
|
Mutyaalamma
|
3642002WL002000
|
Mutyaalamma
|
50821300
|
SBIN0000DOP
|
900
|
900
|
Processed
|
12/05/2023
|
|
1487207205
|
|
Mutyaalamma
|
()
|
121
|
PENPAHAD
|
TS-42-002-005-006/010395 (BHAKHTHALAPURAM)
|
3642002000NRG24210420230053994
|
24/04/2023
|
Murli
|
3642002WL002000
|
Murli
|
50821300
|
SBIN0000DOP
|
900
|
900
|
Processed
|
12/05/2023
|
|
1487207185
|
|
Murli
|
()
|
122
|
PENPAHAD
|
TS-42-002-005-006/010399 (BHAKHTHALAPURAM)
|
3642002000NRG24210420230053996
|
24/04/2023
|
Reshma
|
3642002WL002000
|
Reshma
|
50821300
|
SBIN0000DOP
|
900
|
900
|
Processed
|
12/05/2023
|
|
1487207188
|
|
Reshma
|
()
|
123
|
PENPAHAD
|
TS-42-002-005-006/010405 (BHAKHTHALAPURAM)
|
3642002000NRG24210420230053999
|
24/04/2023
|
Alivelu
|
3642002WL002000
|
Alivelu
|
50821300
|
SBIN0000DOP
|
900
|
900
|
Processed
|
12/05/2023
|
|
1487207182
|
|
Alivelu
|
()
|
124
|
PENPAHAD
|
TS-42-002-005-006/010418 (BHAKHTHALAPURAM)
|
3642002000NRG24210420230052433
|
24/04/2023
|
Jaanayya
|
3642002WL001970
|
Jaanayya
|
50821300
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
12/05/2023
|
|
1487207303
|
|
Jaanayya
|
()
|
125
|
PENPAHAD
|
TS-42-002-005-006/020056 (BHAKHTHALAPURAM)
|
3642002000NRG24210420230052437
|
24/04/2023
|
Lakshmi
|
3642002WL001970
|
Lakshmi
|
50821300
|
SBIN0000DOP
|
855
|
855
|
Processed
|
12/05/2023
|
|
1487207352
|
|
Lakshmi
|
()
|
126
|
PENPAHAD
|
TS-42-002-005-006/020056 (BHAKHTHALAPURAM)
|
3642002000NRG24210420230052436
|
24/04/2023
|
Seetayya
|
3642002WL001970
|
Seetayya
|
50821300
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
12/05/2023
|
|
1487207353
|
|
Seetayya
|
()
|
127
|
PENPAHAD
|
TS-42-002-005-006/020058 (BHAKHTHALAPURAM)
|
3642002000NRG24210420230052440
|
24/04/2023
|
Bhavani
|
3642002WL001970
|
Bhavani
|
50821300
|
SBIN0000DOP
|
855
|
855
|
Processed
|
12/05/2023
|
|
1487207171
|
|
Bhavani
|
()
|
128
|
PENPAHAD
|
TS-42-002-005-006/020058 (BHAKHTHALAPURAM)
|
3642002000NRG24210420230052439
|
24/04/2023
|
Limgaraaju
|
3642002WL001970
|
Limgaraaju
|
50821300
|
SBIN0000DOP
|
855
|
855
|
Processed
|
12/05/2023
|
|
1487207372
|
|
Limgaraaju
|
()
|
129
|
PENPAHAD
|
TS-42-002-005-006/020058 (BHAKHTHALAPURAM)
|
3642002000NRG24210420230052438
|
24/04/2023
|
Mamgamma
|
3642002WL001970
|
Mamgamma
|
50821300
|
SBIN0000DOP
|
855
|
855
|
Processed
|
12/05/2023
|
|
1487207220
|
|
Mamgamma
|
()
|
130
|
PENPAHAD
|
TS-42-002-006-007/010049 (MACHARAM)
|
3642002000NRG24240420230062297
|
24/04/2023
|
Lingaiah
|
3642002WL002310
|
Lingaiah
|
50821300
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1487207319
|
|
Lingaiah
|
()
|
131
|
PENPAHAD
|
TS-42-002-006-007/010085 (MACHARAM)
|
3642002000NRG24240420230062294
|
24/04/2023
|
Pedda Vemkanna
|
3642002WL002308
|
Pedda Vemkanna
|
50821300
|
SBIN0000DOP
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1487207228
|
|
Pedda Vemkanna
|
()
|
132
|
PENPAHAD
|
TS-42-002-006-007/010189 (MACHARAM)
|
3642002000NRG24240420230062293
|
24/04/2023
|
Chamdrayya
|
3642002WL002307
|
Chamdrayya
|
50821300
|
SBIN0000DOP
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1487207273
|
|
Chamdrayya
|
()
|
133
|
PENPAHAD
|
TS-42-002-006-007/010434 (MACHARAM)
|
3642002000NRG24240420230062295
|
24/04/2023
|
Shambayya
|
3642002WL002308
|
Shambayya
|
50821300
|
SBIN0000DOP
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1487207337
|
|
Shambayya
|
()
|
134
|
PENPAHAD
|
TS-42-002-011-012/010002 (POTLA PAHAD)
|
3642002000NRG24240420230062478
|
24/04/2023
|
Saidamma
|
3642002WL002324
|
Saidamma
|
50821300
|
SBIN0000DOP
|
903
|
903
|
Processed
|
12/05/2023
|
|
1487207277
|
|
Saidamma
|
()
|
135
|
PENPAHAD
|
TS-42-002-011-012/010008 (POTLA PAHAD)
|
3642002000NRG24240420230062479
|
24/04/2023
|
Kadeer
|
3642002WL002324
|
Kadeer
|
50821300
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
12/05/2023
|
|
1487207291
|
|
Kadeer
|
()
|
136
|
PENPAHAD
|
TS-42-002-011-012/010009 (POTLA PAHAD)
|
3642002000NRG24240420230062481
|
24/04/2023
|
Gurvamma
|
3642002WL002324
|
Gurvamma
|
50821300
|
SBIN0000DOP
|
361
|
361
|
Processed
|
12/05/2023
|
|
1487207320
|
|
Gurvamma
|
()
|
137
|
PENPAHAD
|
TS-42-002-011-012/010009 (POTLA PAHAD)
|
3642002000NRG24240420230062480
|
24/04/2023
|
Vemkayya
|
3642002WL002324
|
Vemkayya
|
50821300
|
SBIN0000DOP
|
181
|
181
|
Processed
|
12/05/2023
|
|
1487207234
|
|
Vemkayya
|
()
|
138
|
PENPAHAD
|
TS-42-002-011-012/010010 (POTLA PAHAD)
|
3642002000NRG24240420230062483
|
24/04/2023
|
Kaashamma
|
3642002WL002324
|
Kaashamma
|
50821300
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
12/05/2023
|
|
1487207299
|
|
Kaashamma
|
()
|
139
|
PENPAHAD
|
TS-42-002-011-012/010010 (POTLA PAHAD)
|
3642002000NRG24240420230062482
|
24/04/2023
|
Raamulu
|
3642002WL002324
|
Raamulu
|
50821300
|
SBIN0000DOP
|
723
|
723
|
Processed
|
12/05/2023
|
|
1487207186
|
|
Raamulu
|
()
|
140
|
PENPAHAD
|
TS-42-002-011-012/010011 (POTLA PAHAD)
|
3642002000NRG24240420230062485
|
24/04/2023
|
Abba Saayamma
|
3642002WL002324
|
Abba Saayamma
|
50821300
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
12/05/2023
|
|
1487207294
|
|
Abba Saayamma
|
()
|
141
|
PENPAHAD
|
TS-42-002-011-012/010012 (POTLA PAHAD)
|
3642002000NRG24240420230062486
|
24/04/2023
|
Jayamma
|
3642002WL002324
|
Jayamma
|
50821300
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
12/05/2023
|
|
1487207331
|
|
Jayamma
|
()
|
142
|
PENPAHAD
|
TS-42-002-011-012/010012 (POTLA PAHAD)
|
3642002000NRG24240420230062487
|
24/04/2023
|
Saidulu
|
3642002WL002324
|
Saidulu
|
50821300
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
12/05/2023
|
|
1487207179
|
|
Saidulu
|
()
|
143
|
PENPAHAD
|
TS-42-002-011-012/010013 (POTLA PAHAD)
|
3642002000NRG24240420230062489
|
24/04/2023
|
Cilakamma
|
3642002WL002324
|
Cilakamma
|
50821300
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
12/05/2023
|
|
1487207282
|
|
Cilakamma
|
()
|
144
|
PENPAHAD
|
TS-42-002-011-012/010013 (POTLA PAHAD)
|
3642002000NRG24240420230062488
|
24/04/2023
|
Vemkatayya
|
3642002WL002324
|
Vemkatayya
|
50821300
|
SBIN0000DOP
|
361
|
361
|
Processed
|
12/05/2023
|
|
1487207370
|
|
Vemkatayya
|
()
|
145
|
PENPAHAD
|
TS-42-002-011-012/010015 (POTLA PAHAD)
|
3642002000NRG24240420230062490
|
24/04/2023
|
Vemkatamma
|
3642002WL002324
|
Vemkatamma
|
50821300
|
SBIN0000DOP
|
361
|
361
|
Processed
|
12/05/2023
|
|
1487207318
|
|
Vemkatamma
|
()
|
146
|
PENPAHAD
|
TS-42-002-011-012/010020 (POTLA PAHAD)
|
3642002000NRG24240420230062493
|
24/04/2023
|
Renuka
|
3642002WL002324
|
Renuka
|
50821300
|
SBIN0000DOP
|
903
|
903
|
Processed
|
12/05/2023
|
|
1487207300
|
|
Renuka
|
()
|
147
|
PENPAHAD
|
TS-42-002-011-012/010025 (POTLA PAHAD)
|
3642002000NRG24240420230062494
|
24/04/2023
|
Naveen
|
3642002WL002324
|
Naveen
|
50821300
|
SBIN0000DOP
|
181
|
181
|
Processed
|
12/05/2023
|
|
1487207169
|
|
Naveen
|
()
|
148
|
PENPAHAD
|
TS-42-002-011-012/010032 (POTLA PAHAD)
|
3642002000NRG24240420230062496
|
24/04/2023
|
Narsayya
|
3642002WL002324
|
Narsayya
|
50821300
|
SBIN0000DOP
|
903
|
903
|
Processed
|
12/05/2023
|
|
1487207330
|
|
Narsayya
|
()
|
149
|
PENPAHAD
|
TS-42-002-011-012/010032 (POTLA PAHAD)
|
3642002000NRG24240420230062495
|
24/04/2023
|
Sampurna
|
3642002WL002324
|
Sampurna
|
50821300
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
12/05/2023
|
|
1487207243
|
|
Sampurna
|
()
|
150
|
PENPAHAD
|
TS-42-002-011-012/010033 (POTLA PAHAD)
|
3642002000NRG24240420230062497
|
24/04/2023
|
Saidulu
|
3642002WL002324
|
Saidulu
|
50821300
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
12/05/2023
|
|
1487207332
|
|
Saidulu
|
()
|
151
|
PENPAHAD
|
TS-42-002-011-012/010034 (POTLA PAHAD)
|
3642002000NRG24240420230062501
|
24/04/2023
|
Akkamma
|
3642002WL002324
|
Akkamma
|
50821300
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
12/05/2023
|
|
1487207281
|
|
Akkamma
|
()
|
152
|
PENPAHAD
|
TS-42-002-011-012/010041 (POTLA PAHAD)
|
3642002000NRG24240420230062503
|
24/04/2023
|
Vemkamma
|
3642002WL002324
|
Vemkamma
|
50821300
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
12/05/2023
|
|
1487207278
|
|
Vemkamma
|
()
|
153
|
PENPAHAD
|
TS-42-002-011-012/010070 (POTLA PAHAD)
|
3642002000NRG24240420230062504
|
24/04/2023
|
Gurvamma
|
3642002WL002324
|
Gurvamma
|
50821300
|
SBIN0000DOP
|
723
|
723
|
Processed
|
12/05/2023
|
|
1487207245
|
|
Gurvamma
|
()
|
154
|
PENPAHAD
|
TS-42-002-011-012/010095 (POTLA PAHAD)
|
3642002000NRG24240420230062505
|
24/04/2023
|
Madhu
|
3642002WL002324
|
Madhu
|
50821300
|
SBIN0000DOP
|
723
|
723
|
Processed
|
12/05/2023
|
|
1487207346
|
|
Madhu
|
()
|
155
|
PENPAHAD
|
TS-42-002-011-012/010096 (POTLA PAHAD)
|
3642002000NRG24240420230062506
|
24/04/2023
|
Vemkatamma
|
3642002WL002324
|
Vemkatamma
|
50821300
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
12/05/2023
|
|
1487207280
|
|
Vemkatamma
|
()
|
156
|
PENPAHAD
|
TS-42-002-011-012/010101 (POTLA PAHAD)
|
3642002000NRG24240420230062507
|
24/04/2023
|
Naarayanamma
|
3642002WL002324
|
Naarayanamma
|
50821300
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
12/05/2023
|
|
1487207271
|
|
Naarayanamma
|
()
|
157
|
PENPAHAD
|
TS-42-002-011-012/010145 (POTLA PAHAD)
|
3642002000NRG24240420230062510
|
24/04/2023
|
Kaashamma
|
3642002WL002324
|
Kaashamma
|
50821300
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
12/05/2023
|
|
1487207251
|
|
Kaashamma
|
()
|
158
|
PENPAHAD
|
TS-42-002-011-012/010145 (POTLA PAHAD)
|
3642002000NRG24240420230062509
|
24/04/2023
|
Surayya
|
3642002WL002324
|
Surayya
|
50821300
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
12/05/2023
|
|
1487207249
|
|
Surayya
|
()
|
159
|
PENPAHAD
|
TS-42-002-011-012/010186 (POTLA PAHAD)
|
3642002000NRG24240420230062511
|
24/04/2023
|
Sateesh
|
3642002WL002324
|
Sateesh
|
50821300
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
12/05/2023
|
|
1487207167
|
|
Sateesh
|
()
|
160
|
PENPAHAD
|
TS-42-002-011-012/010232 (POTLA PAHAD)
|
3642002000NRG24240420230062512
|
24/04/2023
|
Nagalaxmi
|
3642002WL002324
|
Nagalaxmi
|
50821300
|
SBIN0000DOP
|
181
|
181
|
Processed
|
12/05/2023
|
|
1487207359
|
|
Nagalaxmi
|
()
|
161
|
PENPAHAD
|
TS-42-002-011-012/010268 (POTLA PAHAD)
|
3642002000NRG24240420230062513
|
24/04/2023
|
Baagyamma
|
3642002WL002324
|
Baagyamma
|
50821300
|
SBIN0000DOP
|
903
|
903
|
Processed
|
12/05/2023
|
|
1487207276
|
|
Baagyamma
|
()
|
162
|
PENPAHAD
|
TS-42-002-011-012/010268 (POTLA PAHAD)
|
3642002000NRG24240420230062514
|
24/04/2023
|
Raaju
|
3642002WL002324
|
Raaju
|
50821300
|
SBIN0000DOP
|
903
|
903
|
Processed
|
12/05/2023
|
|
1487207339
|
|
Raaju
|
()
|
163
|
PENPAHAD
|
TS-42-002-011-012/010269 (POTLA PAHAD)
|
3642002000NRG24240420230062516
|
24/04/2023
|
Limgamma
|
3642002WL002324
|
Limgamma
|
50821300
|
SBIN0000DOP
|
903
|
903
|
Processed
|
12/05/2023
|
|
1487207246
|
|
Limgamma
|
()
|
164
|
PENPAHAD
|
TS-42-002-011-012/010269 (POTLA PAHAD)
|
3642002000NRG24240420230062517
|
24/04/2023
|
Manjula
|
3642002WL002324
|
Manjula
|
50821300
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
12/05/2023
|
|
1487207155
|
|
Manjula
|
()
|
165
|
PENPAHAD
|
TS-42-002-011-012/010269 (POTLA PAHAD)
|
3642002000NRG24240420230062515
|
24/04/2023
|
Saidulu
|
3642002WL002324
|
Saidulu
|
50821300
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
12/05/2023
|
|
1487207304
|
|
Saidulu
|
()
|
166
|
PENPAHAD
|
TS-42-002-011-012/010272 (POTLA PAHAD)
|
3642002000NRG24240420230062518
|
24/04/2023
|
Lakshmi
|
3642002WL002324
|
Lakshmi
|
50821300
|
SBIN0000DOP
|
903
|
903
|
Processed
|
12/05/2023
|
|
1487207283
|
|
Lakshmi
|
()
|
167
|
PENPAHAD
|
TS-42-002-011-012/010275 (POTLA PAHAD)
|
3642002000NRG24240420230062519
|
24/04/2023
|
Gurvamma
|
3642002WL002324
|
Gurvamma
|
50821300
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
12/05/2023
|
|
1487207295
|
|
Gurvamma
|
()
|
168
|
PENPAHAD
|
TS-42-002-011-012/010276 (POTLA PAHAD)
|
3642002000NRG24240420230062521
|
24/04/2023
|
Maadhavi
|
3642002WL002324
|
Maadhavi
|
50821300
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
12/05/2023
|
|
1487207274
|
|
Maadhavi
|
()
|
169
|
PENPAHAD
|
TS-42-002-011-012/010277 (POTLA PAHAD)
|
3642002000NRG24240420230062522
|
24/04/2023
|
Edukomdalu
|
3642002WL002324
|
Edukomdalu
|
50821300
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
12/05/2023
|
|
1487207247
|
|
Edukomdalu
|
()
|
170
|
PENPAHAD
|
TS-42-002-011-012/010277 (POTLA PAHAD)
|
3642002000NRG24240420230062523
|
24/04/2023
|
Vinay
|
3642002WL002324
|
Vinay
|
50821300
|
SBIN0000DOP
|
723
|
723
|
Processed
|
12/05/2023
|
|
1487207364
|
|
Vinay
|
()
|
171
|
PENPAHAD
|
TS-42-002-011-012/010279 (POTLA PAHAD)
|
3642002000NRG24240420230062525
|
24/04/2023
|
Manimala
|
3642002WL002324
|
Manimala
|
50821300
|
SBIN0000DOP
|
723
|
723
|
Processed
|
12/05/2023
|
|
1487207366
|
|
Manimala
|
()
|
172
|
PENPAHAD
|
TS-42-002-011-012/010279 (POTLA PAHAD)
|
3642002000NRG24240420230062524
|
24/04/2023
|
Raamaiah
|
3642002WL002324
|
Raamaiah
|
50821300
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
12/05/2023
|
|
1487207367
|
|
Raamaiah
|
()
|
173
|
PENPAHAD
|
TS-42-002-011-012/010287 (POTLA PAHAD)
|
3642002000NRG24240420230062526
|
24/04/2023
|
Yallamma
|
3642002WL002324
|
Yallamma
|
50821300
|
SBIN0000DOP
|
903
|
903
|
Processed
|
12/05/2023
|
|
1487207290
|
|
Yallamma
|
()
|
174
|
PENPAHAD
|
TS-42-002-011-012/010288 (POTLA PAHAD)
|
3642002000NRG24240420230062527
|
24/04/2023
|
Amtamma
|
3642002WL002324
|
Amtamma
|
50821300
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
12/05/2023
|
|
1487207293
|
|
Amtamma
|
()
|
175
|
PENPAHAD
|
TS-42-002-011-012/010291 (POTLA PAHAD)
|
3642002000NRG24240420230062529
|
24/04/2023
|
Kaashamma
|
3642002WL002324
|
Kaashamma
|
50821300
|
SBIN0000DOP
|
361
|
361
|
Processed
|
12/05/2023
|
|
1487207298
|
|
Kaashamma
|
()
|
176
|
PENPAHAD
|
TS-42-002-011-012/010291 (POTLA PAHAD)
|
3642002000NRG24240420230062528
|
24/04/2023
|
Somayya
|
3642002WL002324
|
Somayya
|
50821300
|
SBIN0000DOP
|
361
|
361
|
Processed
|
12/05/2023
|
|
1487207248
|
|
Somayya
|
()
|
177
|
PENPAHAD
|
TS-42-002-011-012/010292 (POTLA PAHAD)
|
3642002000NRG24240420230062530
|
24/04/2023
|
Mahesh
|
3642002WL002324
|
Mahesh
|
50821300
|
SBIN0000DOP
|
181
|
181
|
Processed
|
12/05/2023
|
|
1487207168
|
|
Mahesh
|
()
|
178
|
PENPAHAD
|
TS-42-002-011-012/010325 (POTLA PAHAD)
|
3642002000NRG24240420230062532
|
24/04/2023
|
Naagayya
|
3642002WL002324
|
Naagayya
|
50821300
|
SBIN0000DOP
|
903
|
903
|
Processed
|
12/05/2023
|
|
1487207297
|
|
Naagayya
|
()
|
179
|
PENPAHAD
|
TS-42-002-011-012/010325 (POTLA PAHAD)
|
3642002000NRG24240420230062533
|
24/04/2023
|
Sujaata
|
3642002WL002324
|
Sujaata
|
50821300
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
12/05/2023
|
|
1487207296
|
|
Sujaata
|
()
|
180
|
PENPAHAD
|
TS-42-002-011-012/010337 (POTLA PAHAD)
|
3642002000NRG24240420230062534
|
24/04/2023
|
Mattayya
|
3642002WL002324
|
Mattayya
|
50821300
|
SBIN0000DOP
|
181
|
181
|
Processed
|
12/05/2023
|
|
1487207244
|
|
Mattayya
|
()
|
181
|
PENPAHAD
|
TS-42-002-011-012/010337 (POTLA PAHAD)
|
3642002000NRG24240420230062535
|
24/04/2023
|
Ramesh
|
3642002WL002324
|
Ramesh
|
50821300
|
SBIN0000DOP
|
181
|
181
|
Processed
|
12/05/2023
|
|
1487207335
|
|
Ramesh
|
()
|
182
|
PENPAHAD
|
TS-42-002-011-012/010353 (POTLA PAHAD)
|
3642002000NRG24240420230062536
|
24/04/2023
|
Narsayya
|
3642002WL002324
|
Narsayya
|
50821300
|
SBIN0000DOP
|
903
|
903
|
Processed
|
12/05/2023
|
|
1487207253
|
|
Narsayya
|
()
|
183
|
PENPAHAD
|
TS-42-002-011-012/010353 (POTLA PAHAD)
|
3642002000NRG24240420230062537
|
24/04/2023
|
Paapamma
|
3642002WL002324
|
Paapamma
|
50821300
|
SBIN0000DOP
|
903
|
903
|
Processed
|
12/05/2023
|
|
1487207270
|
|
Paapamma
|
()
|
184
|
PENPAHAD
|
TS-42-002-011-012/010354 (POTLA PAHAD)
|
3642002000NRG24240420230062538
|
24/04/2023
|
Tirupamma
|
3642002WL002324
|
Tirupamma
|
50821300
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
12/05/2023
|
|
1487207336
|
|
Tirupamma
|
()
|
185
|
PENPAHAD
|
TS-42-002-011-012/010374 (POTLA PAHAD)
|
3642002000NRG24240420230062539
|
24/04/2023
|
Apsar Bagam
|
3642002WL002324
|
Apsar Bagam
|
50821300
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
12/05/2023
|
|
1487207348
|
|
Apsar Bagam
|
()
|
186
|
PENPAHAD
|
TS-42-002-011-012/010389 (POTLA PAHAD)
|
3642002000NRG24240420230062540
|
24/04/2023
|
Durgamma
|
3642002WL002324
|
Durgamma
|
50821300
|
SBIN0000DOP
|
723
|
723
|
Processed
|
12/05/2023
|
|
1487207292
|
|
Durgamma
|
()
|
187
|
PENPAHAD
|
TS-42-002-011-012/010390 (POTLA PAHAD)
|
3642002000NRG24240420230062541
|
24/04/2023
|
Naagalakshmi
|
3642002WL002324
|
Naagalakshmi
|
50821300
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
12/05/2023
|
|
1487207279
|
|
Naagalakshmi
|
()
|
188
|
PENPAHAD
|
TS-42-002-011-012/010497 (POTLA PAHAD)
|
3642002000NRG24240420230062543
|
24/04/2023
|
Ravinder
|
3642002WL002324
|
Ravinder
|
50821300
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
12/05/2023
|
|
1487207371
|
|
Ravinder
|
()
|
189
|
PENPAHAD
|
TS-42-002-011-012/010536 (POTLA PAHAD)
|
3642002000NRG24240420230062544
|
24/04/2023
|
Venkatareddy
|
3642002WL002324
|
Venkatareddy
|
50821300
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
12/05/2023
|
|
1487207235
|
|
Venkatareddy
|
()
|
190
|
PENPAHAD
|
TS-42-002-011-012/010537 (POTLA PAHAD)
|
3642002000NRG24240420230062545
|
24/04/2023
|
Lakshmi
|
3642002WL002324
|
Lakshmi
|
50821300
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
12/05/2023
|
|
1487207369
|
|
Lakshmi
|
()
|
191
|
PENPAHAD
|
TS-42-002-011-012/010543 (POTLA PAHAD)
|
3642002000NRG24240420230062548
|
24/04/2023
|
Saidulu
|
3642002WL002324
|
Saidulu
|
50821300
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
12/05/2023
|
|
1487207368
|
|
Saidulu
|
()
|
192
|
PENPAHAD
|
TS-42-002-011-012/010545 (POTLA PAHAD)
|
3642002000NRG24240420230062549
|
24/04/2023
|
Saidulu
|
3642002WL002324
|
Saidulu
|
50821300
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
12/05/2023
|
|
1487207321
|
|
Saidulu
|
()
|
193
|
PENPAHAD
|
TS-42-002-011-012/010547 (POTLA PAHAD)
|
3642002000NRG24240420230062550
|
24/04/2023
|
Nagaiah
|
3642002WL002324
|
Nagaiah
|
50821300
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
12/05/2023
|
|
1487207173
|
|
Nagaiah
|
()
|
194
|
PENPAHAD
|
TS-42-002-011-012/010547 (POTLA PAHAD)
|
3642002000NRG24240420230062551
|
24/04/2023
|
Nagamani
|
3642002WL002324
|
Nagamani
|
50821300
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
12/05/2023
|
|
1487207250
|
|
Nagamani
|
()
|
195
|
PENPAHAD
|
TS-42-002-011-012/010557 (POTLA PAHAD)
|
3642002000NRG24240420230062553
|
24/04/2023
|
Raambabu
|
3642002WL002324
|
Raambabu
|
50821300
|
SBIN0000DOP
|
723
|
723
|
Processed
|
12/05/2023
|
|
1487207275
|
|
Raambabu
|
()
|
196
|
PENPAHAD
|
TS-42-002-011-012/010557 (POTLA PAHAD)
|
3642002000NRG24240420230062552
|
24/04/2023
|
Srilatha
|
3642002WL002324
|
Srilatha
|
50821300
|
SBIN0000DOP
|
723
|
723
|
Processed
|
12/05/2023
|
|
1487207365
|
|
Srilatha
|
()
|
197
|
PENPAHAD
|
TS-42-002-011-012/010558 (POTLA PAHAD)
|
3642002000NRG24240420230062554
|
24/04/2023
|
Shantha
|
3642002WL002324
|
Shantha
|
50821300
|
SBIN0000DOP
|
542
|
542
|
Processed
|
12/05/2023
|
|
1487207156
|
|
Shantha
|
()
|
198
|
PENPAHAD
|
TS-42-002-011-012/010566 (POTLA PAHAD)
|
3642002000NRG24240420230062555
|
24/04/2023
|
Naredar
|
3642002WL002324
|
Naredar
|
50821300
|
SBIN0000DOP
|
361
|
361
|
Processed
|
12/05/2023
|
|
1487207301
|
|
Naredar
|
()
|
199
|
PENPAHAD
|
TS-42-002-011-012/010580 (POTLA PAHAD)
|
3642002000NRG24240420230062557
|
24/04/2023
|
Sreenivaas Reddi
|
3642002WL002324
|
Sreenivaas Reddi
|
50821300
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
12/05/2023
|
|
1487207272
|
|
Sreenivaas Reddi
|
()
|
200
|
PENPAHAD
|
TS-42-002-011-012/010581 (POTLA PAHAD)
|
3642002000NRG24240420230062558
|
24/04/2023
|
Saidulu
|
3642002WL002324
|
Saidulu
|
50821300
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
12/05/2023
|
|
1487207347
|
|
Saidulu
|
()
|
201
|
PENPAHAD
|
TS-42-002-011-012/010582 (POTLA PAHAD)
|
3642002000NRG24240420230062559
|
24/04/2023
|
Mani
|
3642002WL002324
|
Mani
|
50821300
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
12/05/2023
|
|
1487207178
|
|
Mani
|
()
|
202
|
PENPAHAD
|
TS-42-002-011-012/010594 (POTLA PAHAD)
|
3642002000NRG24240420230062560
|
24/04/2023
|
Saidulu
|
3642002WL002324
|
Saidulu
|
50821300
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
12/05/2023
|
|
1487207236
|
|
Saidulu
|
()
|
203
|
PENPAHAD
|
TS-42-002-011-012/010595 (POTLA PAHAD)
|
3642002000NRG24240420230062561
|
24/04/2023
|
Sujaata
|
3642002WL002324
|
Sujaata
|
50821300
|
SBIN0000DOP
|
181
|
181
|
Processed
|
12/05/2023
|
|
1487207317
|
|
Sujaata
|
()
|
204
|
PENPAHAD
|
TS-42-002-011-012/010605 (POTLA PAHAD)
|
3642002000NRG24240420230062562
|
24/04/2023
|
Ashok
|
3642002WL002324
|
Ashok
|
50821300
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
12/05/2023
|
|
1487207363
|
|
Ashok
|
()
|
205
|
PENPAHAD
|
TS-42-002-011-012/010606 (POTLA PAHAD)
|
3642002000NRG24240420230062563
|
24/04/2023
|
Saidulu
|
3642002WL002324
|
Saidulu
|
50821300
|
SBIN0000DOP
|
542
|
542
|
Processed
|
12/05/2023
|
|
1487207252
|
|
Saidulu
|
()
|
206
|
PENPAHAD
|
TS-42-002-023-001/030006 (MEGYA THANDA)
|
3642002000NRG24220420230058177
|
24/04/2023
|
Sarvan
|
3642002WL002134
|
Sarvan
|
50821300
|
SBIN0000DOP
|
810
|
810
|
Processed
|
12/05/2023
|
|
1487207254
|
|
Sarvan
|
()
|
207
|
PENPAHAD
|
TS-42-002-025-001/010882 (N.ANNARAM BRIDGE)
|
3642002000NRG24240420230062318
|
24/04/2023
|
Bavaani
|
3642002WL002311
|
Bavaani
|
50821300
|
SBIN0000DOP
|
1216
|
1216
|
Processed
|
12/05/2023
|
|
1487207170
|
|
Bavaani
|
()
|
208
|
PENPAHAD
|
TS-42-002-028-001/030013 (RANGAIAHGUDEM)
|
3642002000NRG24210420230053461
|
24/04/2023
|
Peerayya
|
3642002WL001991
|
Peerayya
|
50821300
|
SBIN0000DOP
|
622
|
622
|
Processed
|
12/05/2023
|
|
1487207197
|
|
Peerayya
|
()
|
209
|
PENPAHAD
|
TS-42-002-028-001/030060 (RANGAIAHGUDEM)
|
3642002000NRG24210420230053493
|
24/04/2023
|
Saidaya
|
3642002WL001991
|
Saidaya
|
50821300
|
SBIN0000DOP
|
618
|
618
|
Processed
|
12/05/2023
|
|
1487207200
|
|
Saidaya
|
()
|
210
|
PENPAHAD
|
TS-42-002-028-001/030071 (RANGAIAHGUDEM)
|
3642002000NRG24210420230052443
|
24/04/2023
|
Ramesh
|
3642002WL001970
|
Ramesh
|
50821300
|
SBIN0000DOP
|
855
|
855
|
Processed
|
12/05/2023
|
|
1487207238
|
|
Ramesh
|
()
|
211
|
PENPAHAD
|
TS-42-002-028-001/030089 (RANGAIAHGUDEM)
|
3642002000NRG24210420230054009
|
24/04/2023
|
Vemkateshwarlu
|
3642002WL002000
|
Vemkateshwarlu
|
50821300
|
SBIN0000DOP
|
750
|
750
|
Processed
|
12/05/2023
|
|
1487207351
|
|
Vemkateshwarlu
|
()
|
212
|
PENPAHAD
|
TS-42-002-028-001/040018 (RANGAIAHGUDEM)
|
3642002000NRG24210420230053519
|
24/04/2023
|
Naagemdar
|
3642002WL001991
|
Naagemdar
|
50821300
|
SBIN0000DOP
|
412
|
412
|
Processed
|
12/05/2023
|
|
1487207201
|
|
Naagemdar
|
()
|
213
|
PENPAHAD
|
TS-42-002-028-001/040027 (RANGAIAHGUDEM)
|
3642002000NRG24210420230053531
|
24/04/2023
|
Saroja
|
3642002WL001991
|
Saroja
|
50821300
|
SBIN0000DOP
|
515
|
515
|
Processed
|
12/05/2023
|
|
1487207202
|
|
Saroja
|
()
|
214
|
PENPAHAD
|
TS-42-002-028-001/040031 (RANGAIAHGUDEM)
|
3642002000NRG24210420230053536
|
24/04/2023
|
Shamkar
|
3642002WL001991
|
Shamkar
|
50821300
|
SBIN0000DOP
|
618
|
618
|
Processed
|
12/05/2023
|
|
1487207289
|
|
Shamkar
|
()
|
215
|
PENPAHAD
|
TS-42-002-028-001/040031 (RANGAIAHGUDEM)
|
3642002000NRG24210420230053538
|
24/04/2023
|
Sreekaamt
|
3642002WL001991
|
Sreekaamt
|
50821300
|
SBIN0000DOP
|
515
|
515
|
Processed
|
12/05/2023
|
|
1487207163
|
|
Sreekaamt
|
()
|
216
|
PENPAHAD
|
TS-42-002-028-001/040047 (RANGAIAHGUDEM)
|
3642002000NRG24210420230053547
|
24/04/2023
|
Naagaraaju
|
3642002WL001991
|
Naagaraaju
|
50821300
|
SBIN0000DOP
|
515
|
515
|
Processed
|
12/05/2023
|
|
1487207350
|
|
Naagaraaju
|
()
|
217
|
PENPAHAD
|
TS-42-002-028-001/040072 (RANGAIAHGUDEM)
|
3642002000NRG24210420230053561
|
24/04/2023
|
hussen
|
3642002WL001991
|
hussen
|
50821300
|
SBIN0000DOP
|
206
|
206
|
Processed
|
12/05/2023
|
|
1487207195
|
|
hussen
|
()
|
218
|
PENPAHAD
|
TS-42-002-028-001/040076 (RANGAIAHGUDEM)
|
3642002000NRG24210420230053567
|
24/04/2023
|
Krishna
|
3642002WL001991
|
Krishna
|
50821300
|
SBIN0000DOP
|
515
|
515
|
Processed
|
12/05/2023
|
|
1487207316
|
|
Krishna
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190771
|
190771
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190771
|
190771
|
|
|
|
|
|
|
|