|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NUTHANKAL
|
TS-42-017-009-009/010047
(YERRA PAHAD)
|
3642017000NRG24220320241148802
|
22/03/2024
|
Lingamma
|
3642017WL050217
|
Lingamma
|
50822101
|
SBIN0000DOP
|
1793
|
1793
|
Processed
|
13/04/2024
|
|
2941896708
|
|
Lingamma
|
()
|
|
2
|
NUTHANKAL
|
TS-42-017-009-009/010060
(YERRA PAHAD)
|
3642017000NRG24220320241148804
|
22/03/2024
|
Gangamma
|
3642017WL050217
|
Gangamma
|
50822101
|
SBIN0000DOP
|
1793
|
1793
|
Processed
|
13/04/2024
|
|
2941896878
|
|
Gangamma
|
()
|
|
3
|
NUTHANKAL
|
TS-42-017-009-009/010060
(YERRA PAHAD)
|
3642017000NRG24220320241148803
|
22/03/2024
|
Venkataiah
|
3642017WL050217
|
Venkataiah
|
50822101
|
SBIN0000DOP
|
1793
|
1793
|
Processed
|
13/04/2024
|
|
2941896706
|
|
Venkataiah
|
()
|
|
4
|
NUTHANKAL
|
TS-42-017-009-009/010063
(YERRA PAHAD)
|
3642017000NRG24220320241148806
|
22/03/2024
|
Narsamma
|
3642017WL050217
|
Narsamma
|
50822101
|
SBIN0000DOP
|
1793
|
1793
|
Processed
|
13/04/2024
|
|
2941896677
|
|
Narsamma
|
()
|
|
5
|
NUTHANKAL
|
TS-42-017-009-009/010063
(YERRA PAHAD)
|
3642017000NRG24220320241148805
|
22/03/2024
|
Ramaswami
|
3642017WL050217
|
Ramaswami
|
50822101
|
SBIN0000DOP
|
1793
|
1793
|
Processed
|
13/04/2024
|
|
2941896678
|
|
Ramaswami
|
()
|
|
6
|
NUTHANKAL
|
TS-42-017-009-009/010095
(YERRA PAHAD)
|
3642017000NRG24220320241148808
|
22/03/2024
|
Lingaiah
|
3642017WL050217
|
Lingaiah
|
50822101
|
SBIN0000DOP
|
1793
|
1793
|
Processed
|
13/04/2024
|
|
2941896885
|
|
Lingaiah
|
()
|
|
7
|
NUTHANKAL
|
TS-42-017-009-009/010095
(YERRA PAHAD)
|
3642017000NRG24220320241148809
|
22/03/2024
|
Sujaata
|
3642017WL050217
|
Sujaata
|
50822101
|
SBIN0000DOP
|
1630
|
1630
|
Processed
|
13/04/2024
|
|
2941896884
|
|
Sujaata
|
()
|
|
8
|
NUTHANKAL
|
TS-42-017-009-009/010110
(YERRA PAHAD)
|
3642017000NRG24220320241148810
|
22/03/2024
|
Saalamma
|
3642017WL050217
|
Saalamma
|
50822101
|
SBIN0000DOP
|
163
|
163
|
Processed
|
13/04/2024
|
|
2941896693
|
|
Saalamma
|
()
|
|
9
|
NUTHANKAL
|
TS-42-017-009-009/010120
(YERRA PAHAD)
|
3642017000NRG24220320241148812
|
22/03/2024
|
Susheela
|
3642017WL050217
|
Susheela
|
50822101
|
SBIN0000DOP
|
1630
|
1630
|
Processed
|
13/04/2024
|
|
2941896679
|
|
Susheela
|
()
|
|
10
|
NUTHANKAL
|
TS-42-017-009-009/010122
(YERRA PAHAD)
|
3642017000NRG24220320241148813
|
22/03/2024
|
Lingamma
|
3642017WL050217
|
Lingamma
|
50822101
|
SBIN0000DOP
|
1304
|
1304
|
Processed
|
13/04/2024
|
|
2941896694
|
|
Lingamma
|
()
|
|
11
|
NUTHANKAL
|
TS-42-017-009-009/010125
(YERRA PAHAD)
|
3642017000NRG24220320241148815
|
22/03/2024
|
Bucchamma
|
3642017WL050217
|
Bucchamma
|
50822101
|
SBIN0000DOP
|
163
|
163
|
Processed
|
13/04/2024
|
|
2941896865
|
|
Bucchamma
|
()
|
|
12
|
NUTHANKAL
|
TS-42-017-009-009/010125
(YERRA PAHAD)
|
3642017000NRG24220320241148814
|
22/03/2024
|
Raamachandru
|
3642017WL050217
|
Raamachandru
|
50822101
|
SBIN0000DOP
|
163
|
163
|
Processed
|
13/04/2024
|
|
2941896863
|
|
Raamachandru
|
()
|
|
13
|
NUTHANKAL
|
TS-42-017-009-009/010127
(YERRA PAHAD)
|
3642017000NRG24220320241148817
|
22/03/2024
|
Ramana
|
3642017WL050217
|
Ramana
|
50822101
|
SBIN0000DOP
|
978
|
978
|
Processed
|
13/04/2024
|
|
2941896882
|
|
Ramana
|
()
|
|
14
|
NUTHANKAL
|
TS-42-017-009-009/010127
(YERRA PAHAD)
|
3642017000NRG24220320241148816
|
22/03/2024
|
Somayya
|
3642017WL050217
|
Somayya
|
50822101
|
SBIN0000DOP
|
1141
|
1141
|
Processed
|
13/04/2024
|
|
2941896883
|
|
Somayya
|
()
|
|
15
|
NUTHANKAL
|
TS-42-017-009-009/010136
(YERRA PAHAD)
|
3642017000NRG24220320241148818
|
22/03/2024
|
Saayamma
|
3642017WL050217
|
Saayamma
|
50822101
|
SBIN0000DOP
|
1467
|
1467
|
Processed
|
13/04/2024
|
|
2941896770
|
|
Saayamma
|
()
|
|
16
|
NUTHANKAL
|
TS-42-017-009-009/010138
(YERRA PAHAD)
|
3642017000NRG24220320241148819
|
22/03/2024
|
Malsooramma
|
3642017WL050217
|
Malsooramma
|
50822101
|
SBIN0000DOP
|
163
|
163
|
Processed
|
13/04/2024
|
|
2941896862
|
|
Malsooramma
|
()
|
|
17
|
NUTHANKAL
|
TS-42-017-009-009/010143
(YERRA PAHAD)
|
3642017000NRG24220320241148821
|
22/03/2024
|
Uppalamma
|
3642017WL050217
|
Uppalamma
|
50822101
|
SBIN0000DOP
|
489
|
489
|
Processed
|
13/04/2024
|
|
2941896889
|
|
Uppalamma
|
()
|
|
18
|
NUTHANKAL
|
TS-42-017-009-009/010143
(YERRA PAHAD)
|
3642017000NRG24220320241148820
|
22/03/2024
|
Venkanna
|
3642017WL050217
|
Venkanna
|
50822101
|
SBIN0000DOP
|
1141
|
1141
|
Processed
|
13/04/2024
|
|
2941896888
|
|
Venkanna
|
()
|
|
19
|
NUTHANKAL
|
TS-42-017-009-009/010146
(YERRA PAHAD)
|
3642017000NRG24220320241148822
|
22/03/2024
|
Lingamma
|
3642017WL050217
|
Lingamma
|
50822101
|
SBIN0000DOP
|
1141
|
1141
|
Processed
|
13/04/2024
|
|
2941896739
|
|
Lingamma
|
()
|
|
20
|
NUTHANKAL
|
TS-42-017-009-009/010169
(YERRA PAHAD)
|
3642017000NRG24220320241148823
|
22/03/2024
|
Yallamma
|
3642017WL050217
|
Yallamma
|
50822101
|
SBIN0000DOP
|
1630
|
1630
|
Processed
|
13/04/2024
|
|
2941896887
|
|
Yallamma
|
()
|
|
21
|
NUTHANKAL
|
TS-42-017-009-009/010191
(YERRA PAHAD)
|
3642017000NRG24220320241148825
|
22/03/2024
|
Seetaramulu
|
3642017WL050217
|
Seetaramulu
|
50822101
|
SBIN0000DOP
|
1630
|
1630
|
Processed
|
13/04/2024
|
|
2941896664
|
|
Seetaramulu
|
()
|
|
22
|
NUTHANKAL
|
TS-42-017-009-009/010198
(YERRA PAHAD)
|
3642017000NRG24220320241148827
|
22/03/2024
|
Avilamma
|
3642017WL050217
|
Avilamma
|
50822101
|
SBIN0000DOP
|
1793
|
1793
|
Processed
|
13/04/2024
|
|
2941896744
|
|
Avilamma
|
()
|
|
23
|
NUTHANKAL
|
TS-42-017-009-009/010198
(YERRA PAHAD)
|
3642017000NRG24220320241148826
|
22/03/2024
|
Muttilingam
|
3642017WL050217
|
Muttilingam
|
50822101
|
SBIN0000DOP
|
1793
|
1793
|
Processed
|
13/04/2024
|
|
2941896709
|
|
Muttilingam
|
()
|
|
24
|
NUTHANKAL
|
TS-42-017-009-009/010232
(YERRA PAHAD)
|
3642017000NRG24220320241148828
|
22/03/2024
|
Naagayya
|
3642017WL050217
|
Naagayya
|
50822101
|
SBIN0000DOP
|
1793
|
1793
|
Processed
|
13/04/2024
|
|
2941896746
|
|
Naagayya
|
()
|
|
25
|
NUTHANKAL
|
TS-42-017-009-009/010232
(YERRA PAHAD)
|
3642017000NRG24220320241148829
|
22/03/2024
|
Padma
|
3642017WL050217
|
Padma
|
50822101
|
SBIN0000DOP
|
1304
|
1304
|
Processed
|
13/04/2024
|
|
2941896680
|
|
Padma
|
()
|
|
26
|
NUTHANKAL
|
TS-42-017-009-009/010234
(YERRA PAHAD)
|
3642017000NRG24220320241148830
|
22/03/2024
|
Yallamma
|
3642017WL050217
|
Yallamma
|
50822101
|
SBIN0000DOP
|
1793
|
1793
|
Processed
|
13/04/2024
|
|
2941896886
|
|
Yallamma
|
()
|
|
27
|
NUTHANKAL
|
TS-42-017-009-009/010259
(YERRA PAHAD)
|
3642017000NRG24220320241148832
|
22/03/2024
|
Komarayya
|
3642017WL050217
|
Komarayya
|
50822101
|
SBIN0000DOP
|
1630
|
1630
|
Processed
|
13/04/2024
|
|
2941896845
|
|
Komarayya
|
()
|
|
28
|
NUTHANKAL
|
TS-42-017-009-009/010284
(YERRA PAHAD)
|
3642017000NRG24220320241148835
|
22/03/2024
|
Ramana
|
3642017WL050217
|
Ramana
|
50822101
|
SBIN0000DOP
|
1793
|
1793
|
Processed
|
13/04/2024
|
|
2941896832
|
|
Ramana
|
()
|
|
29
|
NUTHANKAL
|
TS-42-017-009-009/010335
(YERRA PAHAD)
|
3642017000NRG24220320241148837
|
22/03/2024
|
Lakshmamma
|
3642017WL050217
|
Lakshmamma
|
50822101
|
SBIN0000DOP
|
978
|
978
|
Processed
|
13/04/2024
|
|
2941896700
|
|
Lakshmamma
|
()
|
|
30
|
NUTHANKAL
|
TS-42-017-009-009/010362
(YERRA PAHAD)
|
3642017000NRG24220320241148839
|
22/03/2024
|
Raamachandru
|
3642017WL050217
|
Raamachandru
|
50822101
|
SBIN0000DOP
|
163
|
163
|
Processed
|
13/04/2024
|
|
2941896681
|
|
Raamachandru
|
()
|
|
31
|
NUTHANKAL
|
TS-42-017-009-009/010362
(YERRA PAHAD)
|
3642017000NRG24220320241148840
|
22/03/2024
|
Venkatamma
|
3642017WL050217
|
Venkatamma
|
50822101
|
SBIN0000DOP
|
163
|
163
|
Processed
|
13/04/2024
|
|
2941896682
|
|
Venkatamma
|
()
|
|
32
|
NUTHANKAL
|
TS-42-017-009-009/010370
(YERRA PAHAD)
|
3642017000NRG24220320241148842
|
22/03/2024
|
Indiramma
|
3642017WL050217
|
Indiramma
|
50822101
|
SBIN0000DOP
|
1793
|
1793
|
Processed
|
13/04/2024
|
|
2941896703
|
|
Indiramma
|
()
|
|
33
|
NUTHANKAL
|
TS-42-017-009-009/010387
(YERRA PAHAD)
|
3642017000NRG24220320241148843
|
22/03/2024
|
Seetaaraamulamma
|
3642017WL050217
|
Seetaaraamulamma
|
50822101
|
SBIN0000DOP
|
1304
|
1304
|
Processed
|
13/04/2024
|
|
2941896707
|
|
Seetaaraamulamma
|
()
|
|
34
|
NUTHANKAL
|
TS-42-017-009-009/010390
(YERRA PAHAD)
|
3642017000NRG24220320241148844
|
22/03/2024
|
Yashoda
|
3642017WL050217
|
Yashoda
|
50822101
|
SBIN0000DOP
|
1793
|
1793
|
Processed
|
13/04/2024
|
|
2941896768
|
|
Yashoda
|
()
|
|
35
|
NUTHANKAL
|
TS-42-017-009-009/010391
(YERRA PAHAD)
|
3642017000NRG24220320241148845
|
22/03/2024
|
Venkatamma
|
3642017WL050217
|
Venkatamma
|
50822101
|
SBIN0000DOP
|
1630
|
1630
|
Processed
|
13/04/2024
|
|
2941896704
|
|
Venkatamma
|
()
|
|
36
|
NUTHANKAL
|
TS-42-017-009-009/010418
(YERRA PAHAD)
|
3642017000NRG24220320241148846
|
22/03/2024
|
Jaanamma
|
3642017WL050217
|
Jaanamma
|
50822101
|
SBIN0000DOP
|
1630
|
1630
|
Processed
|
13/04/2024
|
|
2941896774
|
|
Jaanamma
|
()
|
|
37
|
NUTHANKAL
|
TS-42-017-009-009/010421
(YERRA PAHAD)
|
3642017000NRG24220320241148847
|
22/03/2024
|
Padma
|
3642017WL050217
|
Padma
|
50822101
|
SBIN0000DOP
|
1630
|
1630
|
Processed
|
13/04/2024
|
|
2941896671
|
|
Padma
|
()
|
|
38
|
NUTHANKAL
|
TS-42-017-009-009/010423
(YERRA PAHAD)
|
3642017000NRG24220320241148848
|
22/03/2024
|
Sandya
|
3642017WL050217
|
Sandya
|
50822101
|
SBIN0000DOP
|
1793
|
1793
|
Processed
|
13/04/2024
|
|
2941896873
|
|
Sandya
|
()
|
|
39
|
NUTHANKAL
|
TS-42-017-009-009/010431
(YERRA PAHAD)
|
3642017000NRG24220320241148849
|
22/03/2024
|
Muttamma
|
3642017WL050217
|
Muttamma
|
50822101
|
SBIN0000DOP
|
815
|
815
|
Processed
|
13/04/2024
|
|
2941896676
|
|
Muttamma
|
()
|
|
40
|
NUTHANKAL
|
TS-42-017-009-009/010463
(YERRA PAHAD)
|
3642017000NRG24220320241148850
|
22/03/2024
|
Pushpa
|
3642017WL050217
|
Pushpa
|
50822101
|
SBIN0000DOP
|
1304
|
1304
|
Processed
|
13/04/2024
|
|
2941896705
|
|
Pushpa
|
()
|
|
41
|
NUTHANKAL
|
TS-42-017-009-009/010564
(YERRA PAHAD)
|
3642017000NRG24220320241148855
|
22/03/2024
|
Venkanna
|
3642017WL050217
|
Venkanna
|
50822101
|
SBIN0000DOP
|
163
|
163
|
Processed
|
13/04/2024
|
|
2941896772
|
|
Venkanna
|
()
|
|
42
|
NUTHANKAL
|
TS-42-017-009-009/010599
(YERRA PAHAD)
|
3642017000NRG24220320241148857
|
22/03/2024
|
Yamuna
|
3642017WL050217
|
Yamuna
|
50822101
|
SBIN0000DOP
|
163
|
163
|
Processed
|
13/04/2024
|
|
2941896738
|
|
Yamuna
|
()
|
|
43
|
NUTHANKAL
|
TS-42-017-009-009/010602
(YERRA PAHAD)
|
3642017000NRG24220320241148858
|
22/03/2024
|
Sattamma
|
3642017WL050217
|
Sattamma
|
50822101
|
SBIN0000DOP
|
1793
|
1793
|
Processed
|
13/04/2024
|
|
2941896843
|
|
Sattamma
|
()
|
|
44
|
NUTHANKAL
|
TS-42-017-009-009/010622
(YERRA PAHAD)
|
3642017000NRG24220320241148859
|
22/03/2024
|
Sujaata
|
3642017WL050217
|
Sujaata
|
50822101
|
SBIN0000DOP
|
1141
|
1141
|
Processed
|
13/04/2024
|
|
2941896701
|
|
Sujaata
|
()
|
|
45
|
NUTHANKAL
|
TS-42-017-009-009/010671
(YERRA PAHAD)
|
3642017000NRG24220320241148861
|
22/03/2024
|
Raamalingareddy
|
3642017WL050217
|
Raamalingareddy
|
50822101
|
SBIN0000DOP
|
1793
|
1793
|
Processed
|
13/04/2024
|
|
2941896670
|
|
Raamalingareddy
|
()
|
|
46
|
NUTHANKAL
|
TS-42-017-009-009/010681
(YERRA PAHAD)
|
3642017000NRG24220320241148862
|
22/03/2024
|
Abbasaayamma
|
3642017WL050217
|
Abbasaayamma
|
50822101
|
SBIN0000DOP
|
1793
|
1793
|
Processed
|
13/04/2024
|
|
2941896717
|
|
Abbasaayamma
|
()
|
|
47
|
NUTHANKAL
|
TS-42-017-009-009/010720
(YERRA PAHAD)
|
3642017000NRG24220320241148863
|
22/03/2024
|
Somalakshmamma
|
3642017WL050217
|
Somalakshmamma
|
50822101
|
SBIN0000DOP
|
1793
|
1793
|
Processed
|
13/04/2024
|
|
2941896769
|
|
Somalakshmamma
|
()
|
|
48
|
NUTHANKAL
|
TS-42-017-009-009/010738
(YERRA PAHAD)
|
3642017000NRG24220320241148868
|
22/03/2024
|
Vanamma
|
3642017WL050217
|
Vanamma
|
50822101
|
SBIN0000DOP
|
1630
|
1630
|
Processed
|
13/04/2024
|
|
2941896773
|
|
Vanamma
|
()
|
|
49
|
NUTHANKAL
|
TS-42-017-009-009/010742
(YERRA PAHAD)
|
3642017000NRG24220320241148869
|
22/03/2024
|
Lakshmamma
|
3642017WL050217
|
Lakshmamma
|
50822101
|
SBIN0000DOP
|
1467
|
1467
|
Processed
|
13/04/2024
|
|
2941896837
|
|
Lakshmamma
|
()
|
|
50
|
NUTHANKAL
|
TS-42-017-009-009/010743
(YERRA PAHAD)
|
3642017000NRG24220320241148870
|
22/03/2024
|
Somakka
|
3642017WL050217
|
Somakka
|
50822101
|
SBIN0000DOP
|
1793
|
1793
|
Processed
|
13/04/2024
|
|
2941896874
|
|
Somakka
|
()
|
|
51
|
NUTHANKAL
|
TS-42-017-009-009/010761
(YERRA PAHAD)
|
3642017000NRG24220320241148871
|
22/03/2024
|
Naresh
|
3642017WL050217
|
Naresh
|
50822101
|
SBIN0000DOP
|
1304
|
1304
|
Processed
|
13/04/2024
|
|
2941896777
|
|
Naresh
|
()
|
|
52
|
NUTHANKAL
|
TS-42-017-009-009/010763
(YERRA PAHAD)
|
3642017000NRG24220320241148872
|
22/03/2024
|
Chandrayya
|
3642017WL050217
|
Chandrayya
|
50822101
|
SBIN0000DOP
|
1793
|
1793
|
Processed
|
13/04/2024
|
|
2941896875
|
|
Chandrayya
|
()
|
|
53
|
NUTHANKAL
|
TS-42-017-009-009/010766
(YERRA PAHAD)
|
3642017000NRG24220320241148873
|
22/03/2024
|
Vinoda
|
3642017WL050217
|
Vinoda
|
50822101
|
SBIN0000DOP
|
1467
|
1467
|
Processed
|
13/04/2024
|
|
2941896775
|
|
Vinoda
|
()
|
|
54
|
NUTHANKAL
|
TS-42-017-009-009/010767
(YERRA PAHAD)
|
3642017000NRG24220320241148874
|
22/03/2024
|
Kavita
|
3642017WL050217
|
Kavita
|
50822101
|
SBIN0000DOP
|
652
|
652
|
Processed
|
13/04/2024
|
|
2941896776
|
|
Kavita
|
()
|
|
55
|
NUTHANKAL
|
TS-42-017-009-009/010796
(YERRA PAHAD)
|
3642017000NRG24220320241148876
|
22/03/2024
|
Mallamma
|
3642017WL050217
|
Mallamma
|
50822101
|
SBIN0000DOP
|
1793
|
1793
|
Processed
|
13/04/2024
|
|
2941896841
|
|
Mallamma
|
()
|
|
56
|
NUTHANKAL
|
TS-42-017-009-009/010797
(YERRA PAHAD)
|
3642017000NRG24220320241148878
|
22/03/2024
|
Susheela
|
3642017WL050217
|
Susheela
|
50822101
|
SBIN0000DOP
|
1793
|
1793
|
Processed
|
13/04/2024
|
|
2941896662
|
|
Susheela
|
()
|
|
57
|
NUTHANKAL
|
TS-42-017-009-009/010797
(YERRA PAHAD)
|
3642017000NRG24220320241148877
|
22/03/2024
|
Venkataiah
|
3642017WL050217
|
Venkataiah
|
50822101
|
SBIN0000DOP
|
1793
|
1793
|
Processed
|
13/04/2024
|
|
2941896663
|
|
Venkataiah
|
()
|
|
58
|
NUTHANKAL
|
TS-42-017-009-009/010818
(YERRA PAHAD)
|
3642017000NRG24220320241148879
|
22/03/2024
|
muthilingamma
|
3642017WL050217
|
muthilingamma
|
50822101
|
SBIN0000DOP
|
1793
|
1793
|
Processed
|
13/04/2024
|
|
2941896831
|
|
muthilingamma
|
()
|
|
59
|
NUTHANKAL
|
TS-42-017-009-009/010830
(YERRA PAHAD)
|
3642017000NRG24220320241148880
|
22/03/2024
|
poolamma
|
3642017WL050217
|
poolamma
|
50822101
|
SBIN0000DOP
|
1630
|
1630
|
Processed
|
13/04/2024
|
|
2941896844
|
|
poolamma
|
()
|
|
60
|
NUTHANKAL
|
TS-42-017-009-009/010837
(YERRA PAHAD)
|
3642017000NRG24220320241148881
|
22/03/2024
|
Uma
|
3642017WL050217
|
Uma
|
50822101
|
SBIN0000DOP
|
1793
|
1793
|
Processed
|
13/04/2024
|
|
2941896834
|
|
Uma
|
()
|
|
61
|
NUTHANKAL
|
TS-42-017-009-009/010841
(YERRA PAHAD)
|
3642017000NRG24220320241148882
|
22/03/2024
|
Anjaiah
|
3642017WL050217
|
Anjaiah
|
50822101
|
SBIN0000DOP
|
1793
|
1793
|
Processed
|
13/04/2024
|
|
2941896877
|
|
Anjaiah
|
()
|
|
62
|
NUTHANKAL
|
TS-42-017-009-009/010844
(YERRA PAHAD)
|
3642017000NRG24220320241148883
|
22/03/2024
|
Sukunamma
|
3642017WL050217
|
Sukunamma
|
50822101
|
SBIN0000DOP
|
163
|
163
|
Processed
|
13/04/2024
|
|
2941896745
|
|
Sukunamma
|
()
|
|
63
|
NUTHANKAL
|
TS-42-017-009-009/010955
(YERRA PAHAD)
|
3642017000NRG24220320241148886
|
22/03/2024
|
Renuka
|
3642017WL050217
|
Renuka
|
50822101
|
SBIN0000DOP
|
163
|
163
|
Processed
|
13/04/2024
|
|
2941896702
|
|
Renuka
|
()
|
|
64
|
NUTHANKAL
|
TS-42-017-009-009/010956
(YERRA PAHAD)
|
3642017000NRG24220320241148887
|
22/03/2024
|
Bhagyamma
|
3642017WL050217
|
Bhagyamma
|
50822101
|
SBIN0000DOP
|
1793
|
1793
|
Processed
|
13/04/2024
|
|
2941896771
|
|
Bhagyamma
|
()
|
|
65
|
NUTHANKAL
|
TS-42-017-016-016/010005
(MIRYALA)
|
3642017000NRG24220320241149963
|
22/03/2024
|
Bhadramma
|
3642017WL050270
|
Bhadramma
|
50822101
|
SBIN0000DOP
|
501
|
501
|
Processed
|
13/04/2024
|
|
2941896842
|
|
Bhadramma
|
()
|
|
66
|
NUTHANKAL
|
TS-42-017-016-016/010016
(MIRYALA)
|
3642017000NRG24220320241149965
|
22/03/2024
|
Jyothi
|
3642017WL050270
|
Jyothi
|
50822101
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2941896728
|
|
Jyothi
|
()
|
|
67
|
NUTHANKAL
|
TS-42-017-016-016/010016
(MIRYALA)
|
3642017000NRG24220320241149964
|
22/03/2024
|
Muthaiah
|
3642017WL050270
|
Muthaiah
|
50822101
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2941896868
|
|
Muthaiah
|
()
|
|
68
|
NUTHANKAL
|
TS-42-017-016-016/010017
(MIRYALA)
|
3642017000NRG24220320241149966
|
22/03/2024
|
Sujaata
|
3642017WL050270
|
Sujaata
|
50822101
|
SBIN0000DOP
|
501
|
501
|
Processed
|
13/04/2024
|
|
2941896823
|
|
Sujaata
|
()
|
|
69
|
NUTHANKAL
|
TS-42-017-016-016/010024
(MIRYALA)
|
3642017000NRG24220320241149967
|
22/03/2024
|
Laxmamma
|
3642017WL050270
|
Laxmamma
|
50822101
|
SBIN0000DOP
|
668
|
668
|
Processed
|
13/04/2024
|
|
2941896759
|
|
Laxmamma
|
()
|
|
70
|
NUTHANKAL
|
TS-42-017-016-016/010024
(MIRYALA)
|
3642017000NRG24220320241149968
|
22/03/2024
|
Yaadamma
|
3642017WL050270
|
Yaadamma
|
50822101
|
SBIN0000DOP
|
835
|
835
|
Processed
|
13/04/2024
|
|
2941896869
|
|
Yaadamma
|
()
|
|
71
|
NUTHANKAL
|
TS-42-017-016-016/010037
(MIRYALA)
|
3642017000NRG24220320241149969
|
22/03/2024
|
Buchamma
|
3642017WL050270
|
Buchamma
|
50822101
|
SBIN0000DOP
|
835
|
835
|
Processed
|
13/04/2024
|
|
2941896685
|
|
Buchamma
|
()
|
|
72
|
NUTHANKAL
|
TS-42-017-016-016/010040
(MIRYALA)
|
3642017000NRG24220320241149970
|
22/03/2024
|
Neelamma
|
3642017WL050270
|
Neelamma
|
50822101
|
SBIN0000DOP
|
835
|
835
|
Processed
|
13/04/2024
|
|
2941896848
|
|
Neelamma
|
()
|
|
73
|
NUTHANKAL
|
TS-42-017-016-016/010042
(MIRYALA)
|
3642017000NRG24220320241149971
|
22/03/2024
|
Saunaiah
|
3642017WL050270
|
Saunaiah
|
50822101
|
SBIN0000DOP
|
668
|
668
|
Processed
|
13/04/2024
|
|
2941896847
|
|
Saunaiah
|
()
|
|
74
|
NUTHANKAL
|
TS-42-017-016-016/010049
(MIRYALA)
|
3642017000NRG24220320241149972
|
22/03/2024
|
Chandraiah
|
3642017WL050270
|
Chandraiah
|
50822101
|
SBIN0000DOP
|
835
|
835
|
Processed
|
13/04/2024
|
|
2941896675
|
|
Chandraiah
|
()
|
|
75
|
NUTHANKAL
|
TS-42-017-016-016/010049
(MIRYALA)
|
3642017000NRG24220320241149973
|
22/03/2024
|
Nagesh
|
3642017WL050270
|
Nagesh
|
50822101
|
SBIN0000DOP
|
668
|
668
|
Processed
|
13/04/2024
|
|
2941896855
|
|
Nagesh
|
()
|
|
76
|
NUTHANKAL
|
TS-42-017-016-016/010049
(MIRYALA)
|
3642017000NRG24220320241149974
|
22/03/2024
|
sandhya
|
3642017WL050270
|
sandhya
|
50822101
|
SBIN0000DOP
|
835
|
835
|
Processed
|
13/04/2024
|
|
2941896856
|
|
sandhya
|
()
|
|
77
|
NUTHANKAL
|
TS-42-017-016-016/010053
(MIRYALA)
|
3642017000NRG24220320241149976
|
22/03/2024
|
Naagalaxmi
|
3642017WL050270
|
Naagalaxmi
|
50822101
|
SBIN0000DOP
|
501
|
501
|
Processed
|
13/04/2024
|
|
2941896785
|
|
Naagalaxmi
|
()
|
|
78
|
NUTHANKAL
|
TS-42-017-016-016/010053
(MIRYALA)
|
3642017000NRG24220320241149975
|
22/03/2024
|
Shreenu
|
3642017WL050270
|
Shreenu
|
50822101
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2941896864
|
|
Shreenu
|
()
|
|
79
|
NUTHANKAL
|
TS-42-017-016-016/010055
(MIRYALA)
|
3642017000NRG24220320241149977
|
22/03/2024
|
chandramma
|
3642017WL050270
|
chandramma
|
50822101
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2941896833
|
|
chandramma
|
()
|
|
80
|
NUTHANKAL
|
TS-42-017-016-016/010055
(MIRYALA)
|
3642017000NRG24220320241149978
|
22/03/2024
|
nagamma
|
3642017WL050270
|
nagamma
|
50822101
|
SBIN0000DOP
|
835
|
835
|
Processed
|
13/04/2024
|
|
2941896851
|
|
nagamma
|
()
|
|
81
|
NUTHANKAL
|
TS-42-017-016-016/010057
(MIRYALA)
|
3642017000NRG24220320241149979
|
22/03/2024
|
Chandramma
|
3642017WL050270
|
Chandramma
|
50822101
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2941896880
|
|
Chandramma
|
()
|
|
82
|
NUTHANKAL
|
TS-42-017-016-016/010062
(MIRYALA)
|
3642017000NRG24220320241149980
|
22/03/2024
|
Raamulamma
|
3642017WL050270
|
Raamulamma
|
50822101
|
SBIN0000DOP
|
835
|
835
|
Processed
|
13/04/2024
|
|
2941896815
|
|
Raamulamma
|
()
|
|
83
|
NUTHANKAL
|
TS-42-017-016-016/010074
(MIRYALA)
|
3642017000NRG24220320241149981
|
22/03/2024
|
Naagamma
|
3642017WL050270
|
Naagamma
|
50822101
|
SBIN0000DOP
|
835
|
835
|
Processed
|
13/04/2024
|
|
2941896731
|
|
Naagamma
|
()
|
|
84
|
NUTHANKAL
|
TS-42-017-016-016/010075
(MIRYALA)
|
3642017000NRG24220320241149983
|
22/03/2024
|
Laxmamma
|
3642017WL050270
|
Laxmamma
|
50822101
|
SBIN0000DOP
|
334
|
334
|
Processed
|
13/04/2024
|
|
2941896726
|
|
Laxmamma
|
()
|
|
85
|
NUTHANKAL
|
TS-42-017-016-016/010075
(MIRYALA)
|
3642017000NRG24220320241149982
|
22/03/2024
|
Ramesh
|
3642017WL050270
|
Ramesh
|
50822101
|
SBIN0000DOP
|
334
|
334
|
Processed
|
13/04/2024
|
|
2941896867
|
|
Ramesh
|
()
|
|
86
|
NUTHANKAL
|
TS-42-017-016-016/010079
(MIRYALA)
|
3642017000NRG24220320241149984
|
22/03/2024
|
Uppamma
|
3642017WL050270
|
Uppamma
|
50822101
|
SBIN0000DOP
|
835
|
835
|
Processed
|
13/04/2024
|
|
2941896740
|
|
Uppamma
|
()
|
|
87
|
NUTHANKAL
|
TS-42-017-016-016/010080
(MIRYALA)
|
3642017000NRG24220320241149986
|
22/03/2024
|
Kalamma
|
3642017WL050270
|
Kalamma
|
50822101
|
SBIN0000DOP
|
501
|
501
|
Processed
|
13/04/2024
|
|
2941896690
|
|
Kalamma
|
()
|
|
88
|
NUTHANKAL
|
TS-42-017-016-016/010080
(MIRYALA)
|
3642017000NRG24220320241149985
|
22/03/2024
|
Venkanna
|
3642017WL050270
|
Venkanna
|
50822101
|
SBIN0000DOP
|
501
|
501
|
Processed
|
13/04/2024
|
|
2941896872
|
|
Venkanna
|
()
|
|
89
|
NUTHANKAL
|
TS-42-017-016-016/010081
(MIRYALA)
|
3642017000NRG24220320241149988
|
22/03/2024
|
Gangamma
|
3642017WL050270
|
Gangamma
|
50822101
|
SBIN0000DOP
|
668
|
668
|
Processed
|
13/04/2024
|
|
2941896697
|
|
Gangamma
|
()
|
|
90
|
NUTHANKAL
|
TS-42-017-016-016/010081
(MIRYALA)
|
3642017000NRG24220320241149987
|
22/03/2024
|
Somaiah
|
3642017WL050270
|
Somaiah
|
50822101
|
SBIN0000DOP
|
668
|
668
|
Processed
|
13/04/2024
|
|
2941896684
|
|
Somaiah
|
()
|
|
91
|
NUTHANKAL
|
TS-42-017-016-016/010086
(MIRYALA)
|
3642017000NRG24220320241149989
|
22/03/2024
|
Achaiah
|
3642017WL050270
|
Achaiah
|
50822101
|
SBIN0000DOP
|
334
|
334
|
Processed
|
13/04/2024
|
|
2941896687
|
|
Achaiah
|
()
|
|
92
|
NUTHANKAL
|
TS-42-017-016-016/010087
(MIRYALA)
|
3642017000NRG24220320241149990
|
22/03/2024
|
Renuka
|
3642017WL050270
|
Renuka
|
50822101
|
SBIN0000DOP
|
835
|
835
|
Processed
|
13/04/2024
|
|
2941896806
|
|
Renuka
|
()
|
|
93
|
NUTHANKAL
|
TS-42-017-016-016/010088
(MIRYALA)
|
3642017000NRG24220320241149991
|
22/03/2024
|
Bikshamamma
|
3642017WL050270
|
Bikshamamma
|
50822101
|
SBIN0000DOP
|
835
|
835
|
Processed
|
13/04/2024
|
|
2941896866
|
|
Bikshamamma
|
()
|
|
94
|
NUTHANKAL
|
TS-42-017-016-016/010099
(MIRYALA)
|
3642017000NRG24220320241149994
|
22/03/2024
|
Narsaiah
|
3642017WL050270
|
Narsaiah
|
50822101
|
SBIN0000DOP
|
835
|
835
|
Processed
|
13/04/2024
|
|
2941896674
|
|
Narsaiah
|
()
|
|
95
|
NUTHANKAL
|
TS-42-017-016-016/010099
(MIRYALA)
|
3642017000NRG24220320241149995
|
22/03/2024
|
Venkatamma
|
3642017WL050270
|
Venkatamma
|
50822101
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2941896800
|
|
Venkatamma
|
()
|
|
96
|
NUTHANKAL
|
TS-42-017-016-016/010122
(MIRYALA)
|
3642017000NRG24220320241149997
|
22/03/2024
|
Pichaiah
|
3642017WL050270
|
Pichaiah
|
50822101
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2941896755
|
|
Pichaiah
|
()
|
|
97
|
NUTHANKAL
|
TS-42-017-016-016/010122
(MIRYALA)
|
3642017000NRG24220320241149998
|
22/03/2024
|
Upendra
|
3642017WL050270
|
Upendra
|
50822101
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2941896756
|
|
Upendra
|
()
|
|
98
|
NUTHANKAL
|
TS-42-017-016-016/010131
(MIRYALA)
|
3642017000NRG24220320241149999
|
22/03/2024
|
Upendra
|
3642017WL050270
|
Upendra
|
50822101
|
SBIN0000DOP
|
835
|
835
|
Processed
|
13/04/2024
|
|
2941896794
|
|
Upendra
|
()
|
|
99
|
NUTHANKAL
|
TS-42-017-016-016/010134
(MIRYALA)
|
3642017000NRG24220320241150000
|
22/03/2024
|
Paarvathamma
|
3642017WL050270
|
Paarvathamma
|
50822101
|
SBIN0000DOP
|
835
|
835
|
Processed
|
13/04/2024
|
|
2941896870
|
|
Paarvathamma
|
()
|
|
100
|
NUTHANKAL
|
TS-42-017-016-016/010135
(MIRYALA)
|
3642017000NRG24220320241150002
|
22/03/2024
|
Rajita
|
3642017WL050270
|
Rajita
|
50822101
|
SBIN0000DOP
|
835
|
835
|
Processed
|
13/04/2024
|
|
2941896803
|
|
Rajita
|
()
|
|
101
|
NUTHANKAL
|
TS-42-017-016-016/010135
(MIRYALA)
|
3642017000NRG24220320241150001
|
22/03/2024
|
Ramesh
|
3642017WL050270
|
Ramesh
|
50822101
|
SBIN0000DOP
|
835
|
835
|
Processed
|
13/04/2024
|
|
2941896830
|
|
Ramesh
|
()
|
|
102
|
NUTHANKAL
|
TS-42-017-016-016/010138
(MIRYALA)
|
3642017000NRG24220320241150003
|
22/03/2024
|
Lingaiah
|
3642017WL050270
|
Lingaiah
|
50822101
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2941896754
|
|
Lingaiah
|
()
|
|
103
|
NUTHANKAL
|
TS-42-017-016-016/010138
(MIRYALA)
|
3642017000NRG24220320241150004
|
22/03/2024
|
Swaroopa
|
3642017WL050270
|
Swaroopa
|
50822101
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2941896795
|
|
Swaroopa
|
()
|
|
104
|
NUTHANKAL
|
TS-42-017-016-016/010141
(MIRYALA)
|
3642017000NRG24220320241150005
|
22/03/2024
|
Laxmamma
|
3642017WL050270
|
Laxmamma
|
50822101
|
SBIN0000DOP
|
835
|
835
|
Processed
|
13/04/2024
|
|
2941896718
|
|
Laxmamma
|
()
|
|
105
|
NUTHANKAL
|
TS-42-017-016-016/010146
(MIRYALA)
|
3642017000NRG24220320241150007
|
22/03/2024
|
Shailaja
|
3642017WL050270
|
Shailaja
|
50822101
|
SBIN0000DOP
|
501
|
501
|
Processed
|
13/04/2024
|
|
2941896783
|
|
Shailaja
|
()
|
|
106
|
NUTHANKAL
|
TS-42-017-016-016/010148
(MIRYALA)
|
3642017000NRG24220320241150008
|
22/03/2024
|
Padma
|
3642017WL050270
|
Padma
|
50822101
|
SBIN0000DOP
|
668
|
668
|
Processed
|
13/04/2024
|
|
2941896881
|
|
Padma
|
()
|
|
107
|
NUTHANKAL
|
TS-42-017-016-016/010183
(MIRYALA)
|
3642017000NRG24220320241150009
|
22/03/2024
|
Muthaiah
|
3642017WL050270
|
Muthaiah
|
50822101
|
SBIN0000DOP
|
668
|
668
|
Processed
|
13/04/2024
|
|
2941896871
|
|
Muthaiah
|
()
|
|
108
|
NUTHANKAL
|
TS-42-017-016-016/010183
(MIRYALA)
|
3642017000NRG24220320241150010
|
22/03/2024
|
Sunitha
|
3642017WL050270
|
Sunitha
|
50822101
|
SBIN0000DOP
|
668
|
668
|
Processed
|
13/04/2024
|
|
2941896779
|
|
Sunitha
|
()
|
|
109
|
NUTHANKAL
|
TS-42-017-016-016/010184
(MIRYALA)
|
3642017000NRG24220320241150011
|
22/03/2024
|
Neelamma
|
3642017WL050270
|
Neelamma
|
50822101
|
SBIN0000DOP
|
668
|
668
|
Processed
|
13/04/2024
|
|
2941896719
|
|
Neelamma
|
()
|
|
110
|
NUTHANKAL
|
TS-42-017-016-016/010187
(MIRYALA)
|
3642017000NRG24220320241150012
|
22/03/2024
|
Bhikshamamma
|
3642017WL050270
|
Bhikshamamma
|
50822101
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2941896782
|
|
Bhikshamamma
|
()
|
|
111
|
NUTHANKAL
|
TS-42-017-016-016/010205
(MIRYALA)
|
3642017000NRG24220320241150013
|
22/03/2024
|
Suvarna
|
3642017WL050270
|
Suvarna
|
50822101
|
SBIN0000DOP
|
835
|
835
|
Processed
|
13/04/2024
|
|
2941896846
|
|
Suvarna
|
()
|
|
112
|
NUTHANKAL
|
TS-42-017-016-016/010207
(MIRYALA)
|
3642017000NRG24220320241150014
|
22/03/2024
|
Candrakala
|
3642017WL050270
|
Candrakala
|
50822101
|
SBIN0000DOP
|
501
|
501
|
Processed
|
13/04/2024
|
|
2941896741
|
|
Candrakala
|
()
|
|
113
|
NUTHANKAL
|
TS-42-017-016-016/010207
(MIRYALA)
|
3642017000NRG24220320241150015
|
22/03/2024
|
Vemkatnaarayana
|
3642017WL050270
|
Vemkatnaarayana
|
50822101
|
SBIN0000DOP
|
501
|
501
|
Processed
|
13/04/2024
|
|
2941896729
|
|
Vemkatnaarayana
|
()
|
|
114
|
NUTHANKAL
|
TS-42-017-016-016/010210
(MIRYALA)
|
3642017000NRG24220320241150017
|
22/03/2024
|
Dhanamma
|
3642017WL050270
|
Dhanamma
|
50822101
|
SBIN0000DOP
|
835
|
835
|
Processed
|
13/04/2024
|
|
2941896793
|
|
Dhanamma
|
()
|
|
115
|
NUTHANKAL
|
TS-42-017-016-016/010210
(MIRYALA)
|
3642017000NRG24220320241150016
|
22/03/2024
|
Muthaiah
|
3642017WL050270
|
Muthaiah
|
50822101
|
SBIN0000DOP
|
668
|
668
|
Processed
|
13/04/2024
|
|
2941896798
|
|
Muthaiah
|
()
|
|
116
|
NUTHANKAL
|
TS-42-017-016-016/010218
(MIRYALA)
|
3642017000NRG24220320241150019
|
22/03/2024
|
Mallamma
|
3642017WL050270
|
Mallamma
|
50822101
|
SBIN0000DOP
|
835
|
835
|
Processed
|
13/04/2024
|
|
2941896742
|
|
Mallamma
|
()
|
|
117
|
NUTHANKAL
|
TS-42-017-016-016/010220
(MIRYALA)
|
3642017000NRG24220320241150020
|
22/03/2024
|
Yekaswami
|
3642017WL050270
|
Yekaswami
|
50822101
|
SBIN0000DOP
|
668
|
668
|
Processed
|
13/04/2024
|
|
2941896757
|
|
Yekaswami
|
()
|
|
118
|
NUTHANKAL
|
TS-42-017-016-016/010233
(MIRYALA)
|
3642017000NRG24220320241150024
|
22/03/2024
|
Jayamma
|
3642017WL050270
|
Jayamma
|
50822101
|
SBIN0000DOP
|
835
|
835
|
Processed
|
13/04/2024
|
|
2941896792
|
|
Jayamma
|
()
|
|
119
|
NUTHANKAL
|
TS-42-017-016-016/010238
(MIRYALA)
|
3642017000NRG24220320241150025
|
22/03/2024
|
Laxmi
|
3642017WL050270
|
Laxmi
|
50822101
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2941896799
|
|
Laxmi
|
()
|
|
120
|
NUTHANKAL
|
TS-42-017-016-016/010240
(MIRYALA)
|
3642017000NRG24220320241150026
|
22/03/2024
|
Srilata
|
3642017WL050270
|
Srilata
|
50822101
|
SBIN0000DOP
|
501
|
501
|
Processed
|
13/04/2024
|
|
2941896805
|
|
Srilata
|
()
|
|
121
|
NUTHANKAL
|
TS-42-017-016-016/010242
(MIRYALA)
|
3642017000NRG24220320241150028
|
22/03/2024
|
Laxmamma
|
3642017WL050270
|
Laxmamma
|
50822101
|
SBIN0000DOP
|
668
|
668
|
Processed
|
13/04/2024
|
|
2941896819
|
|
Laxmamma
|
()
|
|
122
|
NUTHANKAL
|
TS-42-017-016-016/010242
(MIRYALA)
|
3642017000NRG24220320241150027
|
22/03/2024
|
Saidulu
|
3642017WL050270
|
Saidulu
|
50822101
|
SBIN0000DOP
|
501
|
501
|
Processed
|
13/04/2024
|
|
2941896820
|
|
Saidulu
|
()
|
|
123
|
NUTHANKAL
|
TS-42-017-016-016/010244
(MIRYALA)
|
3642017000NRG24220320241150029
|
22/03/2024
|
Lingamma
|
3642017WL050270
|
Lingamma
|
50822101
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2941896801
|
|
Lingamma
|
()
|
|
124
|
NUTHANKAL
|
TS-42-017-016-016/010247
(MIRYALA)
|
3642017000NRG24220320241150030
|
22/03/2024
|
Somamma
|
3642017WL050270
|
Somamma
|
50822101
|
SBIN0000DOP
|
835
|
835
|
Processed
|
13/04/2024
|
|
2941896688
|
|
Somamma
|
()
|
|
125
|
NUTHANKAL
|
TS-42-017-016-016/010259
(MIRYALA)
|
3642017000NRG24220320241150031
|
22/03/2024
|
Lingaiah
|
3642017WL050270
|
Lingaiah
|
50822101
|
SBIN0000DOP
|
334
|
334
|
Processed
|
13/04/2024
|
|
2941896691
|
|
Lingaiah
|
()
|
|
126
|
NUTHANKAL
|
TS-42-017-016-016/010259
(MIRYALA)
|
3642017000NRG24220320241150032
|
22/03/2024
|
Yashoda
|
3642017WL050270
|
Yashoda
|
50822101
|
SBIN0000DOP
|
334
|
334
|
Processed
|
13/04/2024
|
|
2941896692
|
|
Yashoda
|
()
|
|
127
|
NUTHANKAL
|
TS-42-017-016-016/010263
(MIRYALA)
|
3642017000NRG24220320241150033
|
22/03/2024
|
Agaiah
|
3642017WL050270
|
Agaiah
|
50822101
|
SBIN0000DOP
|
334
|
334
|
Processed
|
13/04/2024
|
|
2941896711
|
|
Agaiah
|
()
|
|
128
|
NUTHANKAL
|
TS-42-017-016-016/010263
(MIRYALA)
|
3642017000NRG24220320241150034
|
22/03/2024
|
Padma
|
3642017WL050270
|
Padma
|
50822101
|
SBIN0000DOP
|
334
|
334
|
Processed
|
13/04/2024
|
|
2941896712
|
|
Padma
|
()
|
|
129
|
NUTHANKAL
|
TS-42-017-016-016/010267
(MIRYALA)
|
3642017000NRG24220320241150036
|
22/03/2024
|
Sunitha
|
3642017WL050270
|
Sunitha
|
50822101
|
SBIN0000DOP
|
835
|
835
|
Processed
|
13/04/2024
|
|
2941896752
|
|
Sunitha
|
()
|
|
130
|
NUTHANKAL
|
TS-42-017-016-016/010267
(MIRYALA)
|
3642017000NRG24220320241150035
|
22/03/2024
|
Venkanna
|
3642017WL050270
|
Venkanna
|
50822101
|
SBIN0000DOP
|
835
|
835
|
Processed
|
13/04/2024
|
|
2941896753
|
|
Venkanna
|
()
|
|
131
|
NUTHANKAL
|
TS-42-017-016-016/010285
(MIRYALA)
|
3642017000NRG24220320241150038
|
22/03/2024
|
Venkanna
|
3642017WL050270
|
Venkanna
|
50822101
|
SBIN0000DOP
|
835
|
835
|
Processed
|
13/04/2024
|
|
2941896824
|
|
Venkanna
|
()
|
|
132
|
NUTHANKAL
|
TS-42-017-016-016/010291
(MIRYALA)
|
3642017000NRG24220320241150039
|
22/03/2024
|
Abbaiah
|
3642017WL050270
|
Abbaiah
|
50822101
|
SBIN0000DOP
|
334
|
334
|
Processed
|
13/04/2024
|
|
2941896683
|
|
Abbaiah
|
()
|
|
133
|
NUTHANKAL
|
TS-42-017-016-016/010291
(MIRYALA)
|
3642017000NRG24220320241150040
|
22/03/2024
|
Padma
|
3642017WL050270
|
Padma
|
50822101
|
SBIN0000DOP
|
501
|
501
|
Processed
|
13/04/2024
|
|
2941896686
|
|
Padma
|
()
|
|
134
|
NUTHANKAL
|
TS-42-017-016-016/010294
(MIRYALA)
|
3642017000NRG24220320241150041
|
22/03/2024
|
Sreeramulu
|
3642017WL050270
|
Sreeramulu
|
50822101
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2941896758
|
|
Sreeramulu
|
()
|
|
135
|
NUTHANKAL
|
TS-42-017-016-016/010295
(MIRYALA)
|
3642017000NRG24220320241150042
|
22/03/2024
|
Sathemma
|
3642017WL050270
|
Sathemma
|
50822101
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2941896689
|
|
Sathemma
|
()
|
|
136
|
NUTHANKAL
|
TS-42-017-016-016/010340
(MIRYALA)
|
3642017000NRG24220320241150044
|
22/03/2024
|
Lakshmikala
|
3642017WL050270
|
Lakshmikala
|
50822101
|
SBIN0000DOP
|
501
|
501
|
Processed
|
13/04/2024
|
|
2941896699
|
|
Lakshmikala
|
()
|
|
137
|
NUTHANKAL
|
TS-42-017-016-016/010340
(MIRYALA)
|
3642017000NRG24220320241150043
|
22/03/2024
|
Nagesh
|
3642017WL050270
|
Nagesh
|
50822101
|
SBIN0000DOP
|
835
|
835
|
Processed
|
13/04/2024
|
|
2941896698
|
|
Nagesh
|
()
|
|
138
|
NUTHANKAL
|
TS-42-017-016-016/010343
(MIRYALA)
|
3642017000NRG24220320241150045
|
22/03/2024
|
Anasurya
|
3642017WL050270
|
Anasurya
|
50822101
|
SBIN0000DOP
|
501
|
501
|
Processed
|
13/04/2024
|
|
2941896696
|
|
Anasurya
|
()
|
|
139
|
NUTHANKAL
|
TS-42-017-016-016/010345
(MIRYALA)
|
3642017000NRG24220320241150046
|
22/03/2024
|
Sugunamma
|
3642017WL050270
|
Sugunamma
|
50822101
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2941896669
|
|
Sugunamma
|
()
|
|
140
|
NUTHANKAL
|
TS-42-017-016-016/010362
(MIRYALA)
|
3642017000NRG24220320241150051
|
22/03/2024
|
Padma
|
3642017WL050270
|
Padma
|
50822101
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2941896761
|
|
Padma
|
()
|
|
141
|
NUTHANKAL
|
TS-42-017-016-016/010370
(MIRYALA)
|
3642017000NRG24220320241150052
|
22/03/2024
|
Devayya
|
3642017WL050270
|
Devayya
|
50822101
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2941896797
|
|
Devayya
|
()
|
|
142
|
NUTHANKAL
|
TS-42-017-016-016/010370
(MIRYALA)
|
3642017000NRG24220320241150053
|
22/03/2024
|
Padma
|
3642017WL050270
|
Padma
|
50822101
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2941896796
|
|
Padma
|
()
|
|
143
|
NUTHANKAL
|
TS-42-017-016-016/010389
(MIRYALA)
|
3642017000NRG24220320241150054
|
22/03/2024
|
Shashirekha
|
3642017WL050270
|
Shashirekha
|
50822101
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2941896695
|
|
Shashirekha
|
()
|
|
144
|
NUTHANKAL
|
TS-42-017-016-016/010413
(MIRYALA)
|
3642017000NRG24220320241150056
|
22/03/2024
|
Jyothi
|
3642017WL050270
|
Jyothi
|
50822101
|
SBIN0000DOP
|
835
|
835
|
Processed
|
13/04/2024
|
|
2941896735
|
|
Jyothi
|
()
|
|
145
|
NUTHANKAL
|
TS-42-017-016-016/010422
(MIRYALA)
|
3642017000NRG24220320241150057
|
22/03/2024
|
Sarojana
|
3642017WL050270
|
Sarojana
|
50822101
|
SBIN0000DOP
|
334
|
334
|
Processed
|
13/04/2024
|
|
2941896760
|
|
Sarojana
|
()
|
|
146
|
NUTHANKAL
|
TS-42-017-016-016/010437
(MIRYALA)
|
3642017000NRG24220320241150060
|
22/03/2024
|
Poolamma
|
3642017WL050270
|
Poolamma
|
50822101
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2941896668
|
|
Poolamma
|
()
|
|
147
|
NUTHANKAL
|
TS-42-017-016-016/010448
(MIRYALA)
|
3642017000NRG24220320241150061
|
22/03/2024
|
Buchamma
|
3642017WL050270
|
Buchamma
|
50822101
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2941896672
|
|
Buchamma
|
()
|
|
148
|
NUTHANKAL
|
TS-42-017-016-016/010453
(MIRYALA)
|
3642017000NRG24220320241150062
|
22/03/2024
|
Lachamma
|
3642017WL050270
|
Lachamma
|
50822101
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2941896764
|
|
Lachamma
|
()
|
|
149
|
NUTHANKAL
|
TS-42-017-016-016/010461
(MIRYALA)
|
3642017000NRG24220320241150063
|
22/03/2024
|
Yaadagiri
|
3642017WL050270
|
Yaadagiri
|
50822101
|
SBIN0000DOP
|
501
|
501
|
Processed
|
13/04/2024
|
|
2941896751
|
|
Yaadagiri
|
()
|
|
150
|
NUTHANKAL
|
TS-42-017-016-016/010462
(MIRYALA)
|
3642017000NRG24220320241150064
|
22/03/2024
|
Nagamma
|
3642017WL050270
|
Nagamma
|
50822101
|
SBIN0000DOP
|
835
|
835
|
Processed
|
13/04/2024
|
|
2941896765
|
|
Nagamma
|
()
|
|
151
|
NUTHANKAL
|
TS-42-017-016-016/010467
(MIRYALA)
|
3642017000NRG24220320241150066
|
22/03/2024
|
Sarita
|
3642017WL050270
|
Sarita
|
50822101
|
SBIN0000DOP
|
668
|
668
|
Processed
|
13/04/2024
|
|
2941896766
|
|
Sarita
|
()
|
|
152
|
NUTHANKAL
|
TS-42-017-016-016/010470
(MIRYALA)
|
3642017000NRG24220320241150067
|
22/03/2024
|
Siddayya
|
3642017WL050270
|
Siddayya
|
50822101
|
SBIN0000DOP
|
835
|
835
|
Processed
|
13/04/2024
|
|
2941896710
|
|
Siddayya
|
()
|
|
153
|
NUTHANKAL
|
TS-42-017-016-016/010480
(MIRYALA)
|
3642017000NRG24220320241150068
|
22/03/2024
|
Sugunamma
|
3642017WL050270
|
Sugunamma
|
50822101
|
SBIN0000DOP
|
668
|
668
|
Processed
|
13/04/2024
|
|
2941896747
|
|
Sugunamma
|
()
|
|
154
|
NUTHANKAL
|
TS-42-017-016-016/010481
(MIRYALA)
|
3642017000NRG24220320241150069
|
22/03/2024
|
Swaroopa
|
3642017WL050270
|
Swaroopa
|
50822101
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2941896804
|
|
Swaroopa
|
()
|
|
155
|
NUTHANKAL
|
TS-42-017-016-016/010512
(MIRYALA)
|
3642017000NRG24220320241150070
|
22/03/2024
|
Lakshminarsamma
|
3642017WL050270
|
Lakshminarsamma
|
50822101
|
SBIN0000DOP
|
835
|
835
|
Processed
|
13/04/2024
|
|
2941896714
|
|
Lakshminarsamma
|
()
|
|
156
|
NUTHANKAL
|
TS-42-017-016-016/010526
(MIRYALA)
|
3642017000NRG24220320241150072
|
22/03/2024
|
Sooramma
|
3642017WL050270
|
Sooramma
|
50822101
|
SBIN0000DOP
|
668
|
668
|
Processed
|
13/04/2024
|
|
2941896763
|
|
Sooramma
|
()
|
|
157
|
NUTHANKAL
|
TS-42-017-016-016/010541
(MIRYALA)
|
3642017000NRG24220320241150075
|
22/03/2024
|
Prameela
|
3642017WL050270
|
Prameela
|
50822101
|
SBIN0000DOP
|
668
|
668
|
Processed
|
13/04/2024
|
|
2941896716
|
|
Prameela
|
()
|
|
158
|
NUTHANKAL
|
TS-42-017-016-016/010541
(MIRYALA)
|
3642017000NRG24220320241150074
|
22/03/2024
|
Venkata Narayana
|
3642017WL050270
|
Venkata Narayana
|
50822101
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2941896713
|
|
Venkata Narayana
|
()
|
|
159
|
NUTHANKAL
|
TS-42-017-016-016/010543
(MIRYALA)
|
3642017000NRG24220320241150076
|
22/03/2024
|
Someshwari
|
3642017WL050270
|
Someshwari
|
50822101
|
SBIN0000DOP
|
167
|
167
|
Processed
|
13/04/2024
|
|
2941896721
|
|
Someshwari
|
()
|
|
160
|
NUTHANKAL
|
TS-42-017-016-016/010546
(MIRYALA)
|
3642017000NRG24220320241150077
|
22/03/2024
|
Somakka
|
3642017WL050270
|
Somakka
|
50822101
|
SBIN0000DOP
|
334
|
334
|
Processed
|
13/04/2024
|
|
2941896722
|
|
Somakka
|
()
|
|
161
|
NUTHANKAL
|
TS-42-017-016-016/010547
(MIRYALA)
|
3642017000NRG24220320241150078
|
22/03/2024
|
Ramana
|
3642017WL050270
|
Ramana
|
50822101
|
SBIN0000DOP
|
334
|
334
|
Processed
|
13/04/2024
|
|
2941896732
|
|
Ramana
|
()
|
|
162
|
NUTHANKAL
|
TS-42-017-016-016/010553
(MIRYALA)
|
3642017000NRG24220320241150080
|
22/03/2024
|
Renuka
|
3642017WL050270
|
Renuka
|
50822101
|
SBIN0000DOP
|
835
|
835
|
Processed
|
13/04/2024
|
|
2941896767
|
|
Renuka
|
()
|
|
163
|
NUTHANKAL
|
TS-42-017-016-016/010555
(MIRYALA)
|
3642017000NRG24220320241150081
|
22/03/2024
|
Uppalamma
|
3642017WL050270
|
Uppalamma
|
50822101
|
SBIN0000DOP
|
668
|
668
|
Processed
|
13/04/2024
|
|
2941896725
|
|
Uppalamma
|
()
|
|
164
|
NUTHANKAL
|
TS-42-017-016-016/010556
(MIRYALA)
|
3642017000NRG24220320241150082
|
22/03/2024
|
Rajamma
|
3642017WL050270
|
Rajamma
|
50822101
|
SBIN0000DOP
|
167
|
167
|
Processed
|
13/04/2024
|
|
2941896743
|
|
Rajamma
|
()
|
|
165
|
NUTHANKAL
|
TS-42-017-016-016/010564
(MIRYALA)
|
3642017000NRG24220320241150083
|
22/03/2024
|
Shailaja
|
3642017WL050270
|
Shailaja
|
50822101
|
SBIN0000DOP
|
835
|
835
|
Processed
|
13/04/2024
|
|
2941896715
|
|
Shailaja
|
()
|
|
166
|
NUTHANKAL
|
TS-42-017-016-016/010571
(MIRYALA)
|
3642017000NRG24220320241150086
|
22/03/2024
|
Swaroopa
|
3642017WL050270
|
Swaroopa
|
50822101
|
SBIN0000DOP
|
668
|
668
|
Processed
|
13/04/2024
|
|
2941896736
|
|
Swaroopa
|
()
|
|
167
|
NUTHANKAL
|
TS-42-017-016-016/010571
(MIRYALA)
|
3642017000NRG24220320241150085
|
22/03/2024
|
Uppalaiah
|
3642017WL050270
|
Uppalaiah
|
50822101
|
SBIN0000DOP
|
501
|
501
|
Processed
|
13/04/2024
|
|
2941896737
|
|
Uppalaiah
|
()
|
|
168
|
NUTHANKAL
|
TS-42-017-016-016/010574
(MIRYALA)
|
3642017000NRG24220320241150088
|
22/03/2024
|
Ramana
|
3642017WL050270
|
Ramana
|
50822101
|
SBIN0000DOP
|
835
|
835
|
Processed
|
13/04/2024
|
|
2941896720
|
|
Ramana
|
()
|
|
169
|
NUTHANKAL
|
TS-42-017-016-016/010589
(MIRYALA)
|
3642017000NRG24220320241150090
|
22/03/2024
|
Mallayya
|
3642017WL050270
|
Mallayya
|
50822101
|
SBIN0000DOP
|
334
|
334
|
Processed
|
13/04/2024
|
|
2941896724
|
|
Mallayya
|
()
|
|
170
|
NUTHANKAL
|
TS-42-017-016-016/010589
(MIRYALA)
|
3642017000NRG24220320241150091
|
22/03/2024
|
Sarita
|
3642017WL050270
|
Sarita
|
50822101
|
SBIN0000DOP
|
501
|
501
|
Processed
|
13/04/2024
|
|
2941896723
|
|
Sarita
|
()
|
|
171
|
NUTHANKAL
|
TS-42-017-016-016/010591
(MIRYALA)
|
3642017000NRG24220320241150092
|
22/03/2024
|
Neelamma
|
3642017WL050270
|
Neelamma
|
50822101
|
SBIN0000DOP
|
668
|
668
|
Processed
|
13/04/2024
|
|
2941896733
|
|
Neelamma
|
()
|
|
172
|
NUTHANKAL
|
TS-42-017-016-016/010601
(MIRYALA)
|
3642017000NRG24220320241150094
|
22/03/2024
|
Bhaagyamma
|
3642017WL050270
|
Bhaagyamma
|
50822101
|
SBIN0000DOP
|
835
|
835
|
Processed
|
13/04/2024
|
|
2941896750
|
|
Bhaagyamma
|
()
|
|
173
|
NUTHANKAL
|
TS-42-017-016-016/010608
(MIRYALA)
|
3642017000NRG24220320241150095
|
22/03/2024
|
Papamma
|
3642017WL050270
|
Papamma
|
50822101
|
SBIN0000DOP
|
668
|
668
|
Processed
|
13/04/2024
|
|
2941896727
|
|
Papamma
|
()
|
|
174
|
NUTHANKAL
|
TS-42-017-016-016/010612
(MIRYALA)
|
3642017000NRG24220320241150096
|
22/03/2024
|
srikanth
|
3642017WL050270
|
srikanth
|
50822101
|
SBIN0000DOP
|
334
|
334
|
Processed
|
13/04/2024
|
|
2941896838
|
|
srikanth
|
()
|
|
175
|
NUTHANKAL
|
TS-42-017-016-016/010620
(MIRYALA)
|
3642017000NRG24220320241150098
|
22/03/2024
|
mamatha
|
3642017WL050270
|
mamatha
|
50822101
|
SBIN0000DOP
|
167
|
167
|
Processed
|
13/04/2024
|
|
2941896835
|
|
mamatha
|
()
|
|
176
|
NUTHANKAL
|
TS-42-017-016-016/010620
(MIRYALA)
|
3642017000NRG24220320241150097
|
22/03/2024
|
Savithra
|
3642017WL050270
|
Savithra
|
50822101
|
SBIN0000DOP
|
167
|
167
|
Processed
|
13/04/2024
|
|
2941896673
|
|
Savithra
|
()
|
|
177
|
NUTHANKAL
|
TS-42-017-016-016/010621
(MIRYALA)
|
3642017000NRG24220320241150099
|
22/03/2024
|
Sathemma
|
3642017WL050270
|
Sathemma
|
50822101
|
SBIN0000DOP
|
334
|
334
|
Processed
|
13/04/2024
|
|
2941896730
|
|
Sathemma
|
()
|
|
178
|
NUTHANKAL
|
TS-42-017-016-016/010622
(MIRYALA)
|
3642017000NRG24220320241150100
|
22/03/2024
|
Buchamma
|
3642017WL050270
|
Buchamma
|
50822101
|
SBIN0000DOP
|
835
|
835
|
Processed
|
13/04/2024
|
|
2941896734
|
|
Buchamma
|
()
|
|
179
|
NUTHANKAL
|
TS-42-017-016-016/010623
(MIRYALA)
|
3642017000NRG24220320241150101
|
22/03/2024
|
Jayamma
|
3642017WL050270
|
Jayamma
|
50822101
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2941896778
|
|
Jayamma
|
()
|
|
180
|
NUTHANKAL
|
TS-42-017-016-016/010633
(MIRYALA)
|
3642017000NRG24220320241150102
|
22/03/2024
|
Sudhakar
|
3642017WL050270
|
Sudhakar
|
50822101
|
SBIN0000DOP
|
334
|
334
|
Processed
|
13/04/2024
|
|
2941896749
|
|
Sudhakar
|
()
|
|
181
|
NUTHANKAL
|
TS-42-017-016-016/010637
(MIRYALA)
|
3642017000NRG24220320241150103
|
22/03/2024
|
Padmavathi
|
3642017WL050270
|
Padmavathi
|
50822101
|
SBIN0000DOP
|
835
|
835
|
Processed
|
13/04/2024
|
|
2941896825
|
|
Padmavathi
|
()
|
|
182
|
NUTHANKAL
|
TS-42-017-016-016/010647
(MIRYALA)
|
3642017000NRG24220320241150104
|
22/03/2024
|
Venkatanarsamma
|
3642017WL050270
|
Venkatanarsamma
|
50822101
|
SBIN0000DOP
|
835
|
835
|
Processed
|
13/04/2024
|
|
2941896762
|
|
Venkatanarsamma
|
()
|
|
183
|
NUTHANKAL
|
TS-42-017-016-016/010653
(MIRYALA)
|
3642017000NRG24220320241150106
|
22/03/2024
|
Balamallu
|
3642017WL050270
|
Balamallu
|
50822101
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2941896854
|
|
Balamallu
|
()
|
|
184
|
NUTHANKAL
|
TS-42-017-016-016/010653
(MIRYALA)
|
3642017000NRG24220320241150105
|
22/03/2024
|
Veeramma
|
3642017WL050270
|
Veeramma
|
50822101
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2941896853
|
|
Veeramma
|
()
|
|
185
|
NUTHANKAL
|
TS-42-017-016-016/010675
(MIRYALA)
|
3642017000NRG24220320241150107
|
22/03/2024
|
Mahesh
|
3642017WL050270
|
Mahesh
|
50822101
|
SBIN0000DOP
|
835
|
835
|
Processed
|
13/04/2024
|
|
2941896787
|
|
Mahesh
|
()
|
|
186
|
NUTHANKAL
|
TS-42-017-016-016/010675
(MIRYALA)
|
3642017000NRG24220320241150108
|
22/03/2024
|
Uma
|
3642017WL050270
|
Uma
|
50822101
|
SBIN0000DOP
|
501
|
501
|
Processed
|
13/04/2024
|
|
2941896879
|
|
Uma
|
()
|
|
187
|
NUTHANKAL
|
TS-42-017-016-016/010676
(MIRYALA)
|
3642017000NRG24220320241150110
|
22/03/2024
|
Swaropa
|
3642017WL050270
|
Swaropa
|
50822101
|
SBIN0000DOP
|
668
|
668
|
Processed
|
13/04/2024
|
|
2941896784
|
|
Swaropa
|
()
|
|
188
|
NUTHANKAL
|
TS-42-017-016-016/010677
(MIRYALA)
|
3642017000NRG24220320241150111
|
22/03/2024
|
Dhanamma
|
3642017WL050270
|
Dhanamma
|
50822101
|
SBIN0000DOP
|
668
|
668
|
Processed
|
13/04/2024
|
|
2941896786
|
|
Dhanamma
|
()
|
|
189
|
NUTHANKAL
|
TS-42-017-016-016/010686
(MIRYALA)
|
3642017000NRG24220320241150113
|
22/03/2024
|
santosh
|
3642017WL050270
|
santosh
|
50822101
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2941896836
|
|
santosh
|
()
|
|
190
|
NUTHANKAL
|
TS-42-017-016-016/010691
(MIRYALA)
|
3642017000NRG24220320241150115
|
22/03/2024
|
Achamma
|
3642017WL050270
|
Achamma
|
50822101
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2941896849
|
|
Achamma
|
()
|
|
191
|
NUTHANKAL
|
TS-42-017-016-016/010699
(MIRYALA)
|
3642017000NRG24220320241150116
|
22/03/2024
|
Bhagyamma
|
3642017WL050270
|
Bhagyamma
|
50822101
|
SBIN0000DOP
|
835
|
835
|
Processed
|
13/04/2024
|
|
2941896812
|
|
Bhagyamma
|
()
|
|
192
|
NUTHANKAL
|
TS-42-017-016-016/010700
(MIRYALA)
|
3642017000NRG24220320241150117
|
22/03/2024
|
Ramesh
|
3642017WL050270
|
Ramesh
|
50822101
|
SBIN0000DOP
|
835
|
835
|
Processed
|
13/04/2024
|
|
2941896780
|
|
Ramesh
|
()
|
|
193
|
NUTHANKAL
|
TS-42-017-016-016/010700
(MIRYALA)
|
3642017000NRG24220320241150118
|
22/03/2024
|
Saidamma
|
3642017WL050270
|
Saidamma
|
50822101
|
SBIN0000DOP
|
835
|
835
|
Processed
|
13/04/2024
|
|
2941896781
|
|
Saidamma
|
()
|
|
194
|
NUTHANKAL
|
TS-42-017-016-016/010708
(MIRYALA)
|
3642017000NRG24220320241150119
|
22/03/2024
|
Saidamma
|
3642017WL050270
|
Saidamma
|
50822101
|
SBIN0000DOP
|
835
|
835
|
Processed
|
13/04/2024
|
|
2941896667
|
|
Saidamma
|
()
|
|
195
|
NUTHANKAL
|
TS-42-017-016-016/010709
(MIRYALA)
|
3642017000NRG24220320241150120
|
22/03/2024
|
Muthaiah
|
3642017WL050270
|
Muthaiah
|
50822101
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2941896791
|
|
Muthaiah
|
()
|
|
196
|
NUTHANKAL
|
TS-42-017-016-016/010709
(MIRYALA)
|
3642017000NRG24220320241150121
|
22/03/2024
|
Raadamma
|
3642017WL050270
|
Raadamma
|
50822101
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2941896790
|
|
Raadamma
|
()
|
|
197
|
NUTHANKAL
|
TS-42-017-016-016/010711
(MIRYALA)
|
3642017000NRG24220320241150122
|
22/03/2024
|
Kalamma
|
3642017WL050270
|
Kalamma
|
50822101
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2941896802
|
|
Kalamma
|
()
|
|
198
|
NUTHANKAL
|
TS-42-017-016-016/010719
(MIRYALA)
|
3642017000NRG24220320241150123
|
22/03/2024
|
Ramulamma
|
3642017WL050270
|
Ramulamma
|
50822101
|
SBIN0000DOP
|
835
|
835
|
Processed
|
13/04/2024
|
|
2941896789
|
|
Ramulamma
|
()
|
|
199
|
NUTHANKAL
|
TS-42-017-016-016/010735
(MIRYALA)
|
3642017000NRG24220320241150125
|
22/03/2024
|
Chandrakala
|
3642017WL050270
|
Chandrakala
|
50822101
|
SBIN0000DOP
|
835
|
835
|
Processed
|
13/04/2024
|
|
2941896788
|
|
Chandrakala
|
()
|
|
200
|
NUTHANKAL
|
TS-42-017-016-016/010738
(MIRYALA)
|
3642017000NRG24220320241150126
|
22/03/2024
|
Bixmamma
|
3642017WL050270
|
Bixmamma
|
50822101
|
SBIN0000DOP
|
835
|
835
|
Processed
|
13/04/2024
|
|
2941896817
|
|
Bixmamma
|
()
|
|
201
|
NUTHANKAL
|
TS-42-017-016-016/010739
(MIRYALA)
|
3642017000NRG24220320241150128
|
22/03/2024
|
Nagaiah
|
3642017WL050270
|
Nagaiah
|
50822101
|
SBIN0000DOP
|
668
|
668
|
Processed
|
13/04/2024
|
|
2941896818
|
|
Nagaiah
|
()
|
|
202
|
NUTHANKAL
|
TS-42-017-016-016/010739
(MIRYALA)
|
3642017000NRG24220320241150127
|
22/03/2024
|
Rama
|
3642017WL050270
|
Rama
|
50822101
|
SBIN0000DOP
|
668
|
668
|
Processed
|
13/04/2024
|
|
2941896816
|
|
Rama
|
()
|
|
203
|
NUTHANKAL
|
TS-42-017-016-016/010742
(MIRYALA)
|
3642017000NRG24220320241150129
|
22/03/2024
|
Ramana
|
3642017WL050270
|
Ramana
|
50822101
|
SBIN0000DOP
|
835
|
835
|
Processed
|
13/04/2024
|
|
2941896821
|
|
Ramana
|
()
|
|
204
|
NUTHANKAL
|
TS-42-017-016-016/010759
(MIRYALA)
|
3642017000NRG24220320241150130
|
22/03/2024
|
Anjaiah
|
3642017WL050270
|
Anjaiah
|
50822101
|
SBIN0000DOP
|
501
|
501
|
Processed
|
13/04/2024
|
|
2941896666
|
|
Anjaiah
|
()
|
|
205
|
NUTHANKAL
|
TS-42-017-016-016/010759
(MIRYALA)
|
3642017000NRG24220320241150131
|
22/03/2024
|
Bagyamma
|
3642017WL050270
|
Bagyamma
|
50822101
|
SBIN0000DOP
|
835
|
835
|
Processed
|
13/04/2024
|
|
2941896665
|
|
Bagyamma
|
()
|
|
206
|
NUTHANKAL
|
TS-42-017-016-016/010760
(MIRYALA)
|
3642017000NRG24220320241150132
|
22/03/2024
|
Yadamma
|
3642017WL050270
|
Yadamma
|
50822101
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2941896822
|
|
Yadamma
|
()
|
|
207
|
NUTHANKAL
|
TS-42-017-016-016/010762
(MIRYALA)
|
3642017000NRG24220320241150133
|
22/03/2024
|
Saidachary
|
3642017WL050270
|
Saidachary
|
50822101
|
SBIN0000DOP
|
167
|
167
|
Processed
|
13/04/2024
|
|
2941896748
|
|
Saidachary
|
()
|
|
208
|
NUTHANKAL
|
TS-42-017-016-016/010774
(MIRYALA)
|
3642017000NRG24220320241150135
|
22/03/2024
|
Damodher
|
3642017WL050270
|
Damodher
|
50822101
|
SBIN0000DOP
|
668
|
668
|
Processed
|
13/04/2024
|
|
2941896810
|
|
Damodher
|
()
|
|
209
|
NUTHANKAL
|
TS-42-017-016-016/010774
(MIRYALA)
|
3642017000NRG24220320241150134
|
22/03/2024
|
Ramathara
|
3642017WL050270
|
Ramathara
|
50822101
|
SBIN0000DOP
|
835
|
835
|
Processed
|
13/04/2024
|
|
2941896811
|
|
Ramathara
|
()
|
|
210
|
NUTHANKAL
|
TS-42-017-016-016/010775
(MIRYALA)
|
3642017000NRG24220320241150137
|
22/03/2024
|
Mallamma
|
3642017WL050270
|
Mallamma
|
50822101
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2941896876
|
|
Mallamma
|
()
|
|
211
|
NUTHANKAL
|
TS-42-017-016-016/010775
(MIRYALA)
|
3642017000NRG24220320241150136
|
22/03/2024
|
Padma
|
3642017WL050270
|
Padma
|
50822101
|
SBIN0000DOP
|
668
|
668
|
Processed
|
13/04/2024
|
|
2941896808
|
|
Padma
|
()
|
|
212
|
NUTHANKAL
|
TS-42-017-016-016/010776
(MIRYALA)
|
3642017000NRG24220320241150139
|
22/03/2024
|
Gangamma
|
3642017WL050270
|
Gangamma
|
50822101
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2941896814
|
|
Gangamma
|
()
|
|
213
|
NUTHANKAL
|
TS-42-017-016-016/010776
(MIRYALA)
|
3642017000NRG24220320241150138
|
22/03/2024
|
Ramesh
|
3642017WL050270
|
Ramesh
|
50822101
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2941896813
|
|
Ramesh
|
()
|
|
214
|
NUTHANKAL
|
TS-42-017-016-016/010815
(MIRYALA)
|
3642017000NRG24220320241150141
|
22/03/2024
|
anjaiah
|
3642017WL050270
|
anjaiah
|
50822101
|
SBIN0000DOP
|
835
|
835
|
Processed
|
13/04/2024
|
|
2941896826
|
|
anjaiah
|
()
|
|
215
|
NUTHANKAL
|
TS-42-017-016-016/010822
(MIRYALA)
|
3642017000NRG24220320241150144
|
22/03/2024
|
satyanarayana
|
3642017WL050270
|
satyanarayana
|
50822101
|
SBIN0000DOP
|
668
|
668
|
Processed
|
13/04/2024
|
|
2941896827
|
|
satyanarayana
|
()
|
|
216
|
NUTHANKAL
|
TS-42-017-016-016/010828
(MIRYALA)
|
3642017000NRG24220320241150145
|
22/03/2024
|
Lingaiah
|
3642017WL050270
|
Lingaiah
|
50822101
|
SBIN0000DOP
|
835
|
835
|
Processed
|
13/04/2024
|
|
2941896829
|
|
Lingaiah
|
()
|
|
217
|
NUTHANKAL
|
TS-42-017-016-016/010830
(MIRYALA)
|
3642017000NRG24220320241150146
|
22/03/2024
|
avilamma
|
3642017WL050270
|
avilamma
|
50822101
|
SBIN0000DOP
|
835
|
835
|
Processed
|
13/04/2024
|
|
2941896828
|
|
avilamma
|
()
|
|
218
|
NUTHANKAL
|
TS-42-017-016-016/010840
(MIRYALA)
|
3642017000NRG24220320241150149
|
22/03/2024
|
saritha
|
3642017WL050270
|
saritha
|
50822101
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2941896861
|
|
saritha
|
()
|
|
219
|
NUTHANKAL
|
TS-42-017-016-016/010842
(MIRYALA)
|
3642017000NRG24220320241150150
|
22/03/2024
|
Saritha
|
3642017WL050270
|
Saritha
|
50822101
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2941896852
|
|
Saritha
|
()
|
|
220
|
NUTHANKAL
|
TS-42-017-016-016/010856
(MIRYALA)
|
3642017000NRG24220320241150151
|
22/03/2024
|
Swaroopa
|
3642017WL050270
|
Swaroopa
|
50822101
|
SBIN0000DOP
|
835
|
835
|
Processed
|
13/04/2024
|
|
2941896850
|
|
Swaroopa
|
()
|
|
221
|
NUTHANKAL
|
TS-42-017-016-016/010858
(MIRYALA)
|
3642017000NRG24220320241150152
|
22/03/2024
|
Anthamma
|
3642017WL050270
|
Anthamma
|
50822101
|
SBIN0000DOP
|
668
|
668
|
Processed
|
13/04/2024
|
|
2941896809
|
|
Anthamma
|
()
|
|
222
|
NUTHANKAL
|
TS-42-017-016-016/010861
(MIRYALA)
|
3642017000NRG24220320241150153
|
22/03/2024
|
Rammallu
|
3642017WL050270
|
Rammallu
|
50822101
|
SBIN0000DOP
|
501
|
501
|
Processed
|
13/04/2024
|
|
2941896839
|
|
Rammallu
|
()
|
|
223
|
NUTHANKAL
|
TS-42-017-016-016/010861
(MIRYALA)
|
3642017000NRG24220320241150154
|
22/03/2024
|
Yadamma
|
3642017WL050270
|
Yadamma
|
50822101
|
SBIN0000DOP
|
334
|
334
|
Processed
|
13/04/2024
|
|
2941896840
|
|
Yadamma
|
()
|
|
224
|
NUTHANKAL
|
TS-42-017-016-016/010873
(MIRYALA)
|
3642017000NRG24220320241150155
|
22/03/2024
|
ramulamma
|
3642017WL050270
|
ramulamma
|
50822101
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2941896857
|
|
ramulamma
|
()
|
|
225
|
NUTHANKAL
|
TS-42-017-016-016/010874
(MIRYALA)
|
3642017000NRG24220320241150156
|
22/03/2024
|
sariha
|
3642017WL050270
|
sariha
|
50822101
|
SBIN0000DOP
|
835
|
835
|
Processed
|
13/04/2024
|
|
2941896858
|
|
sariha
|
()
|
|
226
|
NUTHANKAL
|
TS-42-017-016-016/010875
(MIRYALA)
|
3642017000NRG24220320241150157
|
22/03/2024
|
biksham
|
3642017WL050270
|
biksham
|
50822101
|
SBIN0000DOP
|
334
|
334
|
Processed
|
13/04/2024
|
|
2941896859
|
|
biksham
|
()
|
|
227
|
NUTHANKAL
|
TS-42-017-016-016/010875
(MIRYALA)
|
3642017000NRG24220320241150158
|
22/03/2024
|
saritha
|
3642017WL050270
|
saritha
|
50822101
|
SBIN0000DOP
|
334
|
334
|
Processed
|
13/04/2024
|
|
2941896860
|
|
saritha
|
()
|
|
228
|
NUTHANKAL
|
TS-42-017-016-016/010897
(MIRYALA)
|
3642017000NRG24220320241150171
|
22/03/2024
|
Yashoda
|
3642017WL050270
|
Yashoda
|
50822101
|
SBIN0000DOP
|
668
|
668
|
Processed
|
13/04/2024
|
|
2941896807
|
|
Yashoda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205811
|
205811
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205811
|
205811
|
|
|
|
|
|
|
|