|
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
|
ADDAKAL
|
TS-14-026-016-018/010002
(KANDUR)
|
3614026000NRG24100520230125429
|
10/05/2023
|
Krishnaiah
|
3614026WL004914
|
Krishnaiah
|
50938201
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
17/05/2023
|
|
1638038717
|
|
Krishnaiah
|
()
|
|
2
|
ADDAKAL
|
TS-14-026-016-018/010002
(KANDUR)
|
3614026000NRG24100520230125428
|
10/05/2023
|
krishnanamma
|
3614026WL004914
|
krishnanamma
|
50938201
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
17/05/2023
|
|
1638038657
|
|
krishnanamma
|
()
|
|
3
|
ADDAKAL
|
TS-14-026-016-018/010007
(KANDUR)
|
3614026000NRG24100520230125430
|
10/05/2023
|
laxmamma
|
3614026WL004914
|
laxmamma
|
50938201
|
SBIN0000DOP
|
615
|
615
|
Processed
|
17/05/2023
|
|
1638038746
|
|
laxmamma
|
()
|
|
4
|
ADDAKAL
|
TS-14-026-016-018/010010
(KANDUR)
|
3614026000NRG24100520230125431
|
10/05/2023
|
Padmamma
|
3614026WL004914
|
Padmamma
|
50938201
|
SBIN0000DOP
|
820
|
820
|
Processed
|
17/05/2023
|
|
1638038679
|
|
Padmamma
|
()
|
|
5
|
ADDAKAL
|
TS-14-026-016-018/010050
(KANDUR)
|
3614026000NRG24100520230125432
|
10/05/2023
|
padma
|
3614026WL004914
|
padma
|
50938201
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
17/05/2023
|
|
1638038711
|
|
padma
|
()
|
|
6
|
ADDAKAL
|
TS-14-026-016-018/010051
(KANDUR)
|
3614026000NRG24100520230125433
|
10/05/2023
|
venkatayya
|
3614026WL004914
|
venkatayya
|
50938201
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
17/05/2023
|
|
1638038713
|
|
venkatayya
|
()
|
|
7
|
ADDAKAL
|
TS-14-026-016-018/010061
(KANDUR)
|
3614026000NRG24100520230125435
|
10/05/2023
|
anjamma
|
3614026WL004914
|
anjamma
|
50938201
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
17/05/2023
|
|
1638038658
|
|
anjamma
|
()
|
|
8
|
ADDAKAL
|
TS-14-026-016-018/010061
(KANDUR)
|
3614026000NRG24100520230125436
|
10/05/2023
|
tirupathamma
|
3614026WL004914
|
tirupathamma
|
50938201
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
17/05/2023
|
|
1638038659
|
|
tirupathamma
|
()
|
|
9
|
ADDAKAL
|
TS-14-026-016-018/010063
(KANDUR)
|
3614026000NRG24100520230125437
|
10/05/2023
|
chandramma
|
3614026WL004914
|
chandramma
|
50938201
|
SBIN0000DOP
|
820
|
820
|
Processed
|
17/05/2023
|
|
1638038712
|
|
chandramma
|
()
|
|
10
|
ADDAKAL
|
TS-14-026-016-018/010070
(KANDUR)
|
3614026000NRG24100520230125438
|
10/05/2023
|
alivelamma
|
3614026WL004914
|
alivelamma
|
50938201
|
SBIN0000DOP
|
615
|
615
|
Processed
|
17/05/2023
|
|
1638038719
|
|
alivelamma
|
()
|
|
11
|
ADDAKAL
|
TS-14-026-016-018/010072
(KANDUR)
|
3614026000NRG24100520230125439
|
10/05/2023
|
shivamma
|
3614026WL004914
|
shivamma
|
50938201
|
SBIN0000DOP
|
410
|
410
|
Processed
|
17/05/2023
|
|
1638038695
|
|
shivamma
|
()
|
|
12
|
ADDAKAL
|
TS-14-026-016-018/010073
(KANDUR)
|
3614026000NRG24100520230125440
|
10/05/2023
|
rameshwaramma
|
3614026WL004914
|
rameshwaramma
|
50938201
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
17/05/2023
|
|
1638038665
|
|
rameshwaramma
|
()
|
|
13
|
ADDAKAL
|
TS-14-026-016-018/010080
(KANDUR)
|
3614026000NRG24100520230125442
|
10/05/2023
|
Khalima begum
|
3614026WL004914
|
Khalima begum
|
50938201
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
17/05/2023
|
|
1638038677
|
|
Khalima begum
|
()
|
|
14
|
ADDAKAL
|
TS-14-026-016-018/010084
(KANDUR)
|
3614026000NRG24100520230125443
|
10/05/2023
|
buchamma
|
3614026WL004914
|
buchamma
|
50938201
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
17/05/2023
|
|
1638038660
|
|
buchamma
|
()
|
|
15
|
ADDAKAL
|
TS-14-026-016-018/010086
(KANDUR)
|
3614026000NRG24100520230125444
|
10/05/2023
|
mannemma
|
3614026WL004914
|
mannemma
|
50938201
|
SBIN0000DOP
|
205
|
205
|
Processed
|
17/05/2023
|
|
1638038706
|
|
mannemma
|
()
|
|
16
|
ADDAKAL
|
TS-14-026-016-018/010086
(KANDUR)
|
3614026000NRG24100520230125445
|
10/05/2023
|
Srinu
|
3614026WL004914
|
Srinu
|
50938201
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
17/05/2023
|
|
1638038569
|
|
Srinu
|
()
|
|
17
|
ADDAKAL
|
TS-14-026-016-018/010086
(KANDUR)
|
3614026000NRG24100520230125446
|
10/05/2023
|
Sujatha
|
3614026WL004914
|
Sujatha
|
50938201
|
SBIN0000DOP
|
615
|
615
|
Processed
|
17/05/2023
|
|
1638038570
|
|
Sujatha
|
()
|
|
18
|
ADDAKAL
|
TS-14-026-016-018/010095
(KANDUR)
|
3614026000NRG24100520230125447
|
10/05/2023
|
katalamma
|
3614026WL004914
|
katalamma
|
50938201
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
17/05/2023
|
|
1638038666
|
|
katalamma
|
()
|
|
19
|
ADDAKAL
|
TS-14-026-016-018/010119
(KANDUR)
|
3614026000NRG24100520230125448
|
10/05/2023
|
jamulamma
|
3614026WL004914
|
jamulamma
|
50938201
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
17/05/2023
|
|
1638038669
|
|
jamulamma
|
()
|
|
20
|
ADDAKAL
|
TS-14-026-016-018/010121
(KANDUR)
|
3614026000NRG24100520230125449
|
10/05/2023
|
chennamma
|
3614026WL004914
|
chennamma
|
50938201
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
17/05/2023
|
|
1638038701
|
|
chennamma
|
()
|
|
21
|
ADDAKAL
|
TS-14-026-016-018/010124
(KANDUR)
|
3614026000NRG24100520230125450
|
10/05/2023
|
chandramma
|
3614026WL004914
|
chandramma
|
50938201
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
17/05/2023
|
|
1638038558
|
|
chandramma
|
()
|
|
22
|
ADDAKAL
|
TS-14-026-016-018/010124
(KANDUR)
|
3614026000NRG24100520230125451
|
10/05/2023
|
Shankaramma
|
3614026WL004914
|
Shankaramma
|
50938201
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
17/05/2023
|
|
1638038703
|
|
Shankaramma
|
()
|
|
23
|
ADDAKAL
|
TS-14-026-016-018/010137
(KANDUR)
|
3614026000NRG24100520230125454
|
10/05/2023
|
naagamma
|
3614026WL004914
|
naagamma
|
50938201
|
SBIN0000DOP
|
820
|
820
|
Processed
|
17/05/2023
|
|
1638038650
|
|
naagamma
|
()
|
|
24
|
ADDAKAL
|
TS-14-026-016-018/010145
(KANDUR)
|
3614026000NRG24100520230125456
|
10/05/2023
|
kondanna
|
3614026WL004914
|
kondanna
|
50938201
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
17/05/2023
|
|
1638038652
|
|
kondanna
|
()
|
|
25
|
ADDAKAL
|
TS-14-026-016-018/010145
(KANDUR)
|
3614026000NRG24100520230125455
|
10/05/2023
|
Srisaila
|
3614026WL004914
|
Srisaila
|
50938201
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
17/05/2023
|
|
1638038651
|
|
Srisaila
|
()
|
|
26
|
ADDAKAL
|
TS-14-026-016-018/010151
(KANDUR)
|
3614026000NRG24100520230125457
|
10/05/2023
|
chittemma
|
3614026WL004914
|
chittemma
|
50938201
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
17/05/2023
|
|
1638038653
|
|
chittemma
|
()
|
|
27
|
ADDAKAL
|
TS-14-026-016-018/010155
(KANDUR)
|
3614026000NRG24100520230125458
|
10/05/2023
|
mallamma
|
3614026WL004914
|
mallamma
|
50938201
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
17/05/2023
|
|
1638038654
|
|
mallamma
|
()
|
|
28
|
ADDAKAL
|
TS-14-026-016-018/010169
(KANDUR)
|
3614026000NRG24100520230125459
|
10/05/2023
|
anjamma
|
3614026WL004914
|
anjamma
|
50938201
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
17/05/2023
|
|
1638038589
|
|
anjamma
|
()
|
|
29
|
ADDAKAL
|
TS-14-026-016-018/010175
(KANDUR)
|
3614026000NRG24100520230125460
|
10/05/2023
|
mannemma
|
3614026WL004914
|
mannemma
|
50938201
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
17/05/2023
|
|
1638038667
|
|
mannemma
|
()
|
|
30
|
ADDAKAL
|
TS-14-026-016-018/010179
(KANDUR)
|
3614026000NRG24100520230125461
|
10/05/2023
|
bandalamma
|
3614026WL004914
|
bandalamma
|
50938201
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
17/05/2023
|
|
1638038741
|
|
bandalamma
|
()
|
|
31
|
ADDAKAL
|
TS-14-026-016-018/010181
(KANDUR)
|
3614026000NRG24100520230125462
|
10/05/2023
|
sheshamma
|
3614026WL004914
|
sheshamma
|
50938201
|
SBIN0000DOP
|
615
|
615
|
Processed
|
17/05/2023
|
|
1638038655
|
|
sheshamma
|
()
|
|
32
|
ADDAKAL
|
TS-14-026-016-018/010241
(KANDUR)
|
3614026000NRG24100520230125465
|
10/05/2023
|
venkataiah
|
3614026WL004914
|
venkataiah
|
50938201
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
17/05/2023
|
|
1638038520
|
|
venkataiah
|
()
|
|
33
|
ADDAKAL
|
TS-14-026-016-018/010360
(KANDUR)
|
3614026000NRG24100520230125472
|
10/05/2023
|
Balaiah
|
3614026WL004914
|
Balaiah
|
50938201
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
17/05/2023
|
|
1638038742
|
|
Balaiah
|
()
|
|
34
|
ADDAKAL
|
TS-14-026-016-018/010373
(KANDUR)
|
3614026000NRG24100520230125473
|
10/05/2023
|
Mangamma
|
3614026WL004914
|
Mangamma
|
50938201
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
17/05/2023
|
|
1638038723
|
|
Mangamma
|
()
|
|
35
|
ADDAKAL
|
TS-14-026-016-018/010379
(KANDUR)
|
3614026000NRG24100520230125474
|
10/05/2023
|
Shantamma
|
3614026WL004914
|
Shantamma
|
50938201
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
17/05/2023
|
|
1638038656
|
|
Shantamma
|
()
|
|
36
|
ADDAKAL
|
TS-14-026-016-018/010390
(KANDUR)
|
3614026000NRG24100520230125475
|
10/05/2023
|
Balaiah
|
3614026WL004914
|
Balaiah
|
50938201
|
SBIN0000DOP
|
205
|
205
|
Processed
|
17/05/2023
|
|
1638038670
|
|
Balaiah
|
()
|
|
37
|
ADDAKAL
|
TS-14-026-016-018/010390
(KANDUR)
|
3614026000NRG24100520230125476
|
10/05/2023
|
Kashamma
|
3614026WL004914
|
Kashamma
|
50938201
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
17/05/2023
|
|
1638038671
|
|
Kashamma
|
()
|
|
38
|
ADDAKAL
|
TS-14-026-016-018/010417
(KANDUR)
|
3614026000NRG24100520230125478
|
10/05/2023
|
Sayamma
|
3614026WL004914
|
Sayamma
|
50938201
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
17/05/2023
|
|
1638038678
|
|
Sayamma
|
()
|
|
39
|
ADDAKAL
|
TS-14-026-016-018/010420
(KANDUR)
|
3614026000NRG24100520230125479
|
10/05/2023
|
Lalitha
|
3614026WL004914
|
Lalitha
|
50938201
|
SBIN0000DOP
|
410
|
410
|
Processed
|
17/05/2023
|
|
1638038513
|
|
Lalitha
|
()
|
|
40
|
ADDAKAL
|
TS-14-026-016-018/010426
(KANDUR)
|
3614026000NRG24100520230125480
|
10/05/2023
|
Jayamma
|
3614026WL004914
|
Jayamma
|
50938201
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
17/05/2023
|
|
1638038704
|
|
Jayamma
|
()
|
|
41
|
ADDAKAL
|
TS-14-026-016-018/010434
(KANDUR)
|
3614026000NRG24100520230125481
|
10/05/2023
|
Padma
|
3614026WL004914
|
Padma
|
50938201
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
17/05/2023
|
|
1638038734
|
|
Padma
|
()
|
|
42
|
ADDAKAL
|
TS-14-026-016-018/010467
(KANDUR)
|
3614026000NRG24100520230125483
|
10/05/2023
|
Balakistamma
|
3614026WL004914
|
Balakistamma
|
50938201
|
SBIN0000DOP
|
410
|
410
|
Processed
|
17/05/2023
|
|
1638038696
|
|
Balakistamma
|
()
|
|
43
|
ADDAKAL
|
TS-14-026-016-018/010526
(KANDUR)
|
3614026000NRG24100520230125484
|
10/05/2023
|
Venkatamma
|
3614026WL004914
|
Venkatamma
|
50938201
|
SBIN0000DOP
|
615
|
615
|
Processed
|
17/05/2023
|
|
1638038702
|
|
Venkatamma
|
()
|
|
44
|
ADDAKAL
|
TS-14-026-016-018/010545
(KANDUR)
|
3614026000NRG24100520230125485
|
10/05/2023
|
Laxmamma
|
3614026WL004914
|
Laxmamma
|
50938201
|
SBIN0000DOP
|
410
|
410
|
Processed
|
17/05/2023
|
|
1638038724
|
|
Laxmamma
|
()
|
|
45
|
ADDAKAL
|
TS-14-026-016-018/010754
(KANDUR)
|
3614026000NRG24100520230125487
|
10/05/2023
|
lalitha
|
3614026WL004914
|
lalitha
|
50938201
|
SBIN0000DOP
|
615
|
615
|
Processed
|
17/05/2023
|
|
1638038736
|
|
lalitha
|
()
|
|
46
|
ADDAKAL
|
TS-14-026-016-018/010764
(KANDUR)
|
3614026000NRG24100520230125489
|
10/05/2023
|
laxmi
|
3614026WL004914
|
laxmi
|
50938201
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
17/05/2023
|
|
1638038680
|
|
laxmi
|
()
|
|
47
|
ADDAKAL
|
TS-14-026-016-018/010787
(KANDUR)
|
3614026000NRG24100520230125491
|
10/05/2023
|
saroja
|
3614026WL004914
|
saroja
|
50938201
|
SBIN0000DOP
|
410
|
410
|
Processed
|
17/05/2023
|
|
1638038750
|
|
saroja
|
()
|
|
48
|
ADDAKAL
|
TS-14-026-016-018/010789
(KANDUR)
|
3614026000NRG24100520230125492
|
10/05/2023
|
nirmala
|
3614026WL004914
|
nirmala
|
50938201
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
17/05/2023
|
|
1638038738
|
|
nirmala
|
()
|
|
49
|
ADDAKAL
|
TS-14-026-016-018/010794
(KANDUR)
|
3614026000NRG24100520230125493
|
10/05/2023
|
manjula
|
3614026WL004914
|
manjula
|
50938201
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
17/05/2023
|
|
1638038733
|
|
manjula
|
()
|
|
50
|
ADDAKAL
|
TS-14-026-016-018/010809
(KANDUR)
|
3614026000NRG24100520230125495
|
10/05/2023
|
balamani
|
3614026WL004914
|
balamani
|
50938201
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
17/05/2023
|
|
1638038725
|
|
balamani
|
()
|
|
51
|
ADDAKAL
|
TS-14-026-016-018/010813
(KANDUR)
|
3614026000NRG24100520230125496
|
10/05/2023
|
bagamma
|
3614026WL004914
|
bagamma
|
50938201
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
17/05/2023
|
|
1638038726
|
|
bagamma
|
()
|
|
52
|
ADDAKAL
|
TS-14-026-016-018/010814
(KANDUR)
|
3614026000NRG24100520230125497
|
10/05/2023
|
neelamma
|
3614026WL004914
|
neelamma
|
50938201
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
17/05/2023
|
|
1638038564
|
|
neelamma
|
()
|
|
53
|
ADDAKAL
|
TS-14-026-016-018/010815
(KANDUR)
|
3614026000NRG24100520230125498
|
10/05/2023
|
kurumamma
|
3614026WL004914
|
kurumamma
|
50938201
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
17/05/2023
|
|
1638038566
|
|
kurumamma
|
()
|
|
54
|
ADDAKAL
|
TS-14-026-016-018/010815
(KANDUR)
|
3614026000NRG24100520230125499
|
10/05/2023
|
kurumanna
|
3614026WL004914
|
kurumanna
|
50938201
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
17/05/2023
|
|
1638038567
|
|
kurumanna
|
()
|
|
55
|
ADDAKAL
|
TS-14-026-016-018/010829
(KANDUR)
|
3614026000NRG24100520230125501
|
10/05/2023
|
vijaya laxmi
|
3614026WL004914
|
vijaya laxmi
|
50938201
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
17/05/2023
|
|
1638038557
|
|
vijaya laxmi
|
()
|
|
56
|
ADDAKAL
|
TS-14-026-016-018/010836
(KANDUR)
|
3614026000NRG24100520230125502
|
10/05/2023
|
kethamma
|
3614026WL004914
|
kethamma
|
50938201
|
SBIN0000DOP
|
820
|
820
|
Processed
|
17/05/2023
|
|
1638038514
|
|
kethamma
|
()
|
|
57
|
ADDAKAL
|
TS-14-026-016-018/010842
(KANDUR)
|
3614026000NRG24100520230125503
|
10/05/2023
|
raamulamma
|
3614026WL004914
|
raamulamma
|
50938201
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
17/05/2023
|
|
1638038727
|
|
raamulamma
|
()
|
|
58
|
ADDAKAL
|
TS-14-026-016-018/010844
(KANDUR)
|
3614026000NRG24100520230125505
|
10/05/2023
|
Kanthamma
|
3614026WL004914
|
Kanthamma
|
50938201
|
SBIN0000DOP
|
820
|
820
|
Processed
|
17/05/2023
|
|
1638038729
|
|
Kanthamma
|
()
|
|
59
|
ADDAKAL
|
TS-14-026-016-018/010844
(KANDUR)
|
3614026000NRG24100520230125504
|
10/05/2023
|
Venkatayya
|
3614026WL004914
|
Venkatayya
|
50938201
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
17/05/2023
|
|
1638038728
|
|
Venkatayya
|
()
|
|
60
|
ADDAKAL
|
TS-14-026-016-018/010845
(KANDUR)
|
3614026000NRG24090520230122955
|
10/05/2023
|
Chandrakal
|
3614026WL004836
|
Chandrakal
|
50938201
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
17/05/2023
|
|
1638038519
|
|
Chandrakal
|
()
|
|
61
|
ADDAKAL
|
TS-14-026-016-018/010847
(KANDUR)
|
3614026000NRG24100520230125506
|
10/05/2023
|
Chennamma
|
3614026WL004914
|
Chennamma
|
50938201
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
17/05/2023
|
|
1638038748
|
|
Chennamma
|
()
|
|
62
|
ADDAKAL
|
TS-14-026-016-018/010849
(KANDUR)
|
3614026000NRG24100520230125507
|
10/05/2023
|
Radha
|
3614026WL004914
|
Radha
|
50938201
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
17/05/2023
|
|
1638038515
|
|
Radha
|
()
|
|
63
|
ADDAKAL
|
TS-14-026-016-018/010852
(KANDUR)
|
3614026000NRG24100520230125508
|
10/05/2023
|
Renuka
|
3614026WL004914
|
Renuka
|
50938201
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
17/05/2023
|
|
1638038516
|
|
Renuka
|
()
|
|
64
|
ADDAKAL
|
TS-14-026-016-018/010853
(KANDUR)
|
3614026000NRG24100520230125509
|
10/05/2023
|
Padma
|
3614026WL004914
|
Padma
|
50938201
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
17/05/2023
|
|
1638038730
|
|
Padma
|
()
|
|
65
|
ADDAKAL
|
TS-14-026-016-018/010864
(KANDUR)
|
3614026000NRG24100520230125510
|
10/05/2023
|
sujatha
|
3614026WL004914
|
sujatha
|
50938201
|
SBIN0000DOP
|
820
|
820
|
Processed
|
17/05/2023
|
|
1638038550
|
|
sujatha
|
()
|
|
66
|
ADDAKAL
|
TS-14-026-016-018/010872
(KANDUR)
|
3614026000NRG24100520230125511
|
10/05/2023
|
lakShmamma
|
3614026WL004914
|
lakShmamma
|
50938201
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
17/05/2023
|
|
1638038731
|
|
lakShmamma
|
()
|
|
67
|
ADDAKAL
|
TS-14-026-016-018/010876
(KANDUR)
|
3614026000NRG24100520230125512
|
10/05/2023
|
bhaagya lakShmi
|
3614026WL004914
|
bhaagya lakShmi
|
50938201
|
SBIN0000DOP
|
820
|
820
|
Processed
|
17/05/2023
|
|
1638038568
|
|
bhaagya lakShmi
|
()
|
|
68
|
ADDAKAL
|
TS-14-026-016-018/010877
(KANDUR)
|
3614026000NRG24100520230125513
|
10/05/2023
|
saMdhyaa raaNi
|
3614026WL004914
|
saMdhyaa raaNi
|
50938201
|
SBIN0000DOP
|
820
|
820
|
Processed
|
17/05/2023
|
|
1638038732
|
|
saMdhyaa raaNi
|
()
|
|
69
|
ADDAKAL
|
TS-14-026-016-018/010903
(KANDUR)
|
3614026000NRG24100520230125516
|
10/05/2023
|
Jayamma
|
3614026WL004914
|
Jayamma
|
50938201
|
SBIN0000DOP
|
820
|
820
|
Processed
|
17/05/2023
|
|
1638038749
|
|
Jayamma
|
()
|
|
70
|
ADDAKAL
|
TS-14-026-016-018/010920
(KANDUR)
|
3614026000NRG24100520230125517
|
10/05/2023
|
sujaata
|
3614026WL004914
|
sujaata
|
50938201
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
17/05/2023
|
|
1638038521
|
|
sujaata
|
()
|
|
71
|
ADDAKAL
|
TS-14-026-016-018/011387
(KANDUR)
|
3614026000NRG24100520230125537
|
10/05/2023
|
Papaiah
|
3614026WL004914
|
Papaiah
|
50938201
|
SBIN0000DOP
|
410
|
410
|
Processed
|
17/05/2023
|
|
1638038747
|
|
Papaiah
|
()
|
|
72
|
ADDAKAL
|
TS-14-026-016-018/011389
(KANDUR)
|
3614026000NRG24100520230125538
|
10/05/2023
|
padma
|
3614026WL004914
|
padma
|
50938201
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
17/05/2023
|
|
1638038588
|
|
padma
|
()
|
|
73
|
ADDAKAL
|
TS-14-026-018-020/010046
(KATAVARAM)
|
3614026000NRG24100520230126440
|
10/05/2023
|
laxmi
|
3614026WL004934
|
laxmi
|
50938201
|
SBIN0000DOP
|
245
|
245
|
Processed
|
17/05/2023
|
|
1638038709
|
|
laxmi
|
()
|
|
74
|
ADDAKAL
|
TS-14-026-018-020/010276
(KATAVARAM)
|
3614026000NRG24100520230126452
|
10/05/2023
|
lakshmi
|
3614026WL004934
|
lakshmi
|
50938201
|
SBIN0000DOP
|
1470
|
1470
|
Processed
|
17/05/2023
|
|
1638038739
|
|
lakshmi
|
()
|
|
75
|
ADDAKAL
|
TS-14-026-018-020/020068
(KATAVARAM)
|
3614026000NRG24100520230126464
|
10/05/2023
|
Bimla
|
3614026WL004934
|
Bimla
|
50938201
|
SBIN0000DOP
|
1470
|
1470
|
Processed
|
17/05/2023
|
|
1638038697
|
|
Bimla
|
()
|
|
76
|
ADDAKAL
|
TS-14-026-019-021/010001
(ADDAKAL)
|
3614026000NRG24080520230114209
|
10/05/2023
|
Mannemma
|
3614026WL004517
|
Mannemma
|
50938201
|
SBIN0000DOP
|
1099
|
1099
|
Processed
|
17/05/2023
|
|
1638038699
|
|
Mannemma
|
()
|
|
77
|
ADDAKAL
|
TS-14-026-019-021/010012
(ADDAKAL)
|
3614026000NRG24080520230114211
|
10/05/2023
|
mannemma
|
3614026WL004517
|
mannemma
|
50938201
|
SBIN0000DOP
|
1318
|
1318
|
Processed
|
17/05/2023
|
|
1638038556
|
|
mannemma
|
()
|
|
78
|
ADDAKAL
|
TS-14-026-019-021/010022
(ADDAKAL)
|
3614026000NRG24080520230114267
|
10/05/2023
|
Pentamma
|
3614026WL004518
|
Pentamma
|
50938201
|
SBIN0000DOP
|
1450
|
1450
|
Processed
|
17/05/2023
|
|
1638038668
|
|
Pentamma
|
()
|
|
79
|
ADDAKAL
|
TS-14-026-019-021/010022
(ADDAKAL)
|
3614026000NRG24080520230114266
|
10/05/2023
|
Pentanna
|
3614026WL004518
|
Pentanna
|
50938201
|
SBIN0000DOP
|
1450
|
1450
|
Processed
|
17/05/2023
|
|
1638038621
|
|
Pentanna
|
()
|
|
80
|
ADDAKAL
|
TS-14-026-019-021/010023
(ADDAKAL)
|
3614026000NRG24080520230114310
|
10/05/2023
|
Sivamma
|
3614026WL004519
|
Sivamma
|
50938201
|
SBIN0000DOP
|
1316
|
1316
|
Processed
|
17/05/2023
|
|
1638038692
|
|
Sivamma
|
()
|
|
81
|
ADDAKAL
|
TS-14-026-019-021/010024
(ADDAKAL)
|
3614026000NRG24080520230114311
|
10/05/2023
|
Naganna
|
3614026WL004519
|
Naganna
|
50938201
|
SBIN0000DOP
|
1316
|
1316
|
Processed
|
17/05/2023
|
|
1638038647
|
|
Naganna
|
()
|
|
82
|
ADDAKAL
|
TS-14-026-019-021/010029
(ADDAKAL)
|
3614026000NRG24080520230114213
|
10/05/2023
|
Balamma
|
3614026WL004517
|
Balamma
|
50938201
|
SBIN0000DOP
|
1318
|
1318
|
Processed
|
17/05/2023
|
|
1638038648
|
|
Balamma
|
()
|
|
83
|
ADDAKAL
|
TS-14-026-019-021/010043
(ADDAKAL)
|
3614026000NRG24080520230114215
|
10/05/2023
|
Nagamma
|
3614026WL004517
|
Nagamma
|
50938201
|
SBIN0000DOP
|
1318
|
1318
|
Processed
|
17/05/2023
|
|
1638038700
|
|
Nagamma
|
()
|
|
84
|
ADDAKAL
|
TS-14-026-019-021/010044
(ADDAKAL)
|
3614026000NRG24090520230124477
|
10/05/2023
|
Alivela
|
3614026WL004891
|
Alivela
|
50938201
|
SBIN0000DOP
|
1415
|
1415
|
Processed
|
17/05/2023
|
|
1638038583
|
|
Alivela
|
()
|
|
85
|
ADDAKAL
|
TS-14-026-019-021/010044
(ADDAKAL)
|
3614026000NRG24090520230124476
|
10/05/2023
|
Baru
|
3614026WL004891
|
Baru
|
50938201
|
SBIN0000DOP
|
1415
|
1415
|
Processed
|
17/05/2023
|
|
1638038582
|
|
Baru
|
()
|
|
86
|
ADDAKAL
|
TS-14-026-019-021/010048
(ADDAKAL)
|
3614026000NRG24090520230124437
|
10/05/2023
|
Sunita
|
3614026WL004890
|
Sunita
|
50938201
|
SBIN0000DOP
|
1286
|
1286
|
Processed
|
17/05/2023
|
|
1638038693
|
|
Sunita
|
()
|
|
87
|
ADDAKAL
|
TS-14-026-019-021/010059
(ADDAKAL)
|
3614026000NRG24090520230124525
|
10/05/2023
|
Rutamma
|
3614026WL004892
|
Rutamma
|
50938201
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
17/05/2023
|
|
1638038682
|
|
Rutamma
|
()
|
|
88
|
ADDAKAL
|
TS-14-026-019-021/010060
(ADDAKAL)
|
3614026000NRG24090520230124526
|
10/05/2023
|
Jayamma
|
3614026WL004892
|
Jayamma
|
50938201
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
17/05/2023
|
|
1638038683
|
|
Jayamma
|
()
|
|
89
|
ADDAKAL
|
TS-14-026-019-021/010061
(ADDAKAL)
|
3614026000NRG24090520230124528
|
10/05/2023
|
Karremma
|
3614026WL004892
|
Karremma
|
50938201
|
SBIN0000DOP
|
183
|
183
|
Processed
|
17/05/2023
|
|
1638038634
|
|
Karremma
|
()
|
|
90
|
ADDAKAL
|
TS-14-026-019-021/010061
(ADDAKAL)
|
3614026000NRG24090520230124527
|
10/05/2023
|
Venkatamma
|
3614026WL004892
|
Venkatamma
|
50938201
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
17/05/2023
|
|
1638038633
|
|
Venkatamma
|
()
|
|
91
|
ADDAKAL
|
TS-14-026-019-021/010064
(ADDAKAL)
|
3614026000NRG24090520230124529
|
10/05/2023
|
pUrNamma
|
3614026WL004892
|
pUrNamma
|
50938201
|
SBIN0000DOP
|
366
|
366
|
Processed
|
17/05/2023
|
|
1638038546
|
|
pUrNamma
|
()
|
|
92
|
ADDAKAL
|
TS-14-026-019-021/010069
(ADDAKAL)
|
3614026000NRG24080520230114217
|
10/05/2023
|
Api reddy
|
3614026WL004517
|
Api reddy
|
50938201
|
SBIN0000DOP
|
1318
|
1318
|
Processed
|
17/05/2023
|
|
1638038548
|
|
Api reddy
|
()
|
|
93
|
ADDAKAL
|
TS-14-026-019-021/010069
(ADDAKAL)
|
3614026000NRG24080520230114216
|
10/05/2023
|
Chandra kala
|
3614026WL004517
|
Chandra kala
|
50938201
|
SBIN0000DOP
|
1318
|
1318
|
Processed
|
17/05/2023
|
|
1638038547
|
|
Chandra kala
|
()
|
|
94
|
ADDAKAL
|
TS-14-026-019-021/010071
(ADDAKAL)
|
3614026000NRG24080520230114312
|
10/05/2023
|
Mannemma
|
3614026WL004519
|
Mannemma
|
50938201
|
SBIN0000DOP
|
1097
|
1097
|
Processed
|
17/05/2023
|
|
1638038694
|
|
Mannemma
|
()
|
|
95
|
ADDAKAL
|
TS-14-026-019-021/010081
(ADDAKAL)
|
3614026000NRG24090520230124440
|
10/05/2023
|
Sukamma
|
3614026WL004890
|
Sukamma
|
50938201
|
SBIN0000DOP
|
1286
|
1286
|
Processed
|
17/05/2023
|
|
1638038545
|
|
Sukamma
|
()
|
|
96
|
ADDAKAL
|
TS-14-026-019-021/010081
(ADDAKAL)
|
3614026000NRG24090520230124439
|
10/05/2023
|
Suleman
|
3614026WL004890
|
Suleman
|
50938201
|
SBIN0000DOP
|
1286
|
1286
|
Processed
|
17/05/2023
|
|
1638038544
|
|
Suleman
|
()
|
|
97
|
ADDAKAL
|
TS-14-026-019-021/010082
(ADDAKAL)
|
3614026000NRG24080520230114218
|
10/05/2023
|
Chennamma
|
3614026WL004517
|
Chennamma
|
50938201
|
SBIN0000DOP
|
1318
|
1318
|
Processed
|
17/05/2023
|
|
1638038628
|
|
Chennamma
|
()
|
|
98
|
ADDAKAL
|
TS-14-026-019-021/010095
(ADDAKAL)
|
3614026000NRG24090520230124441
|
10/05/2023
|
Gouramma
|
3614026WL004890
|
Gouramma
|
50938201
|
SBIN0000DOP
|
1286
|
1286
|
Processed
|
17/05/2023
|
|
1638038523
|
|
Gouramma
|
()
|
|
99
|
ADDAKAL
|
TS-14-026-019-021/010096
(ADDAKAL)
|
3614026000NRG24090520230124533
|
10/05/2023
|
Bhagyamma
|
3614026WL004892
|
Bhagyamma
|
50938201
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
17/05/2023
|
|
1638038562
|
|
Bhagyamma
|
()
|
|
100
|
ADDAKAL
|
TS-14-026-019-021/010101
(ADDAKAL)
|
3614026000NRG24090520230124442
|
10/05/2023
|
Venkatamma
|
3614026WL004890
|
Venkatamma
|
50938201
|
SBIN0000DOP
|
1286
|
1286
|
Processed
|
17/05/2023
|
|
1638038622
|
|
Venkatamma
|
()
|
|
101
|
ADDAKAL
|
TS-14-026-019-021/010103
(ADDAKAL)
|
3614026000NRG24090520230124444
|
10/05/2023
|
Savbhagya
|
3614026WL004890
|
Savbhagya
|
50938201
|
SBIN0000DOP
|
1286
|
1286
|
Processed
|
17/05/2023
|
|
1638038698
|
|
Savbhagya
|
()
|
|
102
|
ADDAKAL
|
TS-14-026-019-021/010104
(ADDAKAL)
|
3614026000NRG24090520230124534
|
10/05/2023
|
mannemma
|
3614026WL004892
|
mannemma
|
50938201
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
17/05/2023
|
|
1638038632
|
|
mannemma
|
()
|
|
103
|
ADDAKAL
|
TS-14-026-019-021/010106
(ADDAKAL)
|
3614026000NRG24090520230124445
|
10/05/2023
|
Babu
|
3614026WL004890
|
Babu
|
50938201
|
SBIN0000DOP
|
1286
|
1286
|
Processed
|
17/05/2023
|
|
1638038573
|
|
Babu
|
()
|
|
104
|
ADDAKAL
|
TS-14-026-019-021/010109
(ADDAKAL)
|
3614026000NRG24090520230124478
|
10/05/2023
|
Chittemma
|
3614026WL004891
|
Chittemma
|
50938201
|
SBIN0000DOP
|
1415
|
1415
|
Processed
|
17/05/2023
|
|
1638038661
|
|
Chittemma
|
()
|
|
105
|
ADDAKAL
|
TS-14-026-019-021/010110
(ADDAKAL)
|
3614026000NRG24090520230124535
|
10/05/2023
|
Chandranna
|
3614026WL004892
|
Chandranna
|
50938201
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
17/05/2023
|
|
1638038629
|
|
Chandranna
|
()
|
|
106
|
ADDAKAL
|
TS-14-026-019-021/010110
(ADDAKAL)
|
3614026000NRG24090520230124536
|
10/05/2023
|
Ratnamma
|
3614026WL004892
|
Ratnamma
|
50938201
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
17/05/2023
|
|
1638038630
|
|
Ratnamma
|
()
|
|
107
|
ADDAKAL
|
TS-14-026-019-021/010111
(ADDAKAL)
|
3614026000NRG24090520230124538
|
10/05/2023
|
Bhagyamma
|
3614026WL004892
|
Bhagyamma
|
50938201
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
17/05/2023
|
|
1638038745
|
|
Bhagyamma
|
()
|
|
108
|
ADDAKAL
|
TS-14-026-019-021/010111
(ADDAKAL)
|
3614026000NRG24090520230124537
|
10/05/2023
|
Uttanna
|
3614026WL004892
|
Uttanna
|
50938201
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
17/05/2023
|
|
1638038744
|
|
Uttanna
|
()
|
|
109
|
ADDAKAL
|
TS-14-026-019-021/010112
(ADDAKAL)
|
3614026000NRG24090520230124540
|
10/05/2023
|
Bhagyamma
|
3614026WL004892
|
Bhagyamma
|
50938201
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
17/05/2023
|
|
1638038752
|
|
Bhagyamma
|
()
|
|
110
|
ADDAKAL
|
TS-14-026-019-021/010112
(ADDAKAL)
|
3614026000NRG24090520230124539
|
10/05/2023
|
Yesuf
|
3614026WL004892
|
Yesuf
|
50938201
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
17/05/2023
|
|
1638038751
|
|
Yesuf
|
()
|
|
111
|
ADDAKAL
|
TS-14-026-019-021/010115
(ADDAKAL)
|
3614026000NRG24080520230114268
|
10/05/2023
|
Alivelamma
|
3614026WL004518
|
Alivelamma
|
50938201
|
SBIN0000DOP
|
1450
|
1450
|
Processed
|
17/05/2023
|
|
1638038735
|
|
Alivelamma
|
()
|
|
112
|
ADDAKAL
|
TS-14-026-019-021/010117
(ADDAKAL)
|
3614026000NRG24090520230124448
|
10/05/2023
|
Pentamma
|
3614026WL004890
|
Pentamma
|
50938201
|
SBIN0000DOP
|
1286
|
1286
|
Processed
|
17/05/2023
|
|
1638038553
|
|
Pentamma
|
()
|
|
113
|
ADDAKAL
|
TS-14-026-019-021/010125
(ADDAKAL)
|
3614026000NRG24090520230124450
|
10/05/2023
|
Anjamma
|
3614026WL004890
|
Anjamma
|
50938201
|
SBIN0000DOP
|
1286
|
1286
|
Processed
|
17/05/2023
|
|
1638038637
|
|
Anjamma
|
()
|
|
114
|
ADDAKAL
|
TS-14-026-019-021/010125
(ADDAKAL)
|
3614026000NRG24090520230124449
|
10/05/2023
|
Krishnaiah
|
3614026WL004890
|
Krishnaiah
|
50938201
|
SBIN0000DOP
|
1286
|
1286
|
Processed
|
17/05/2023
|
|
1638038636
|
|
Krishnaiah
|
()
|
|
115
|
ADDAKAL
|
TS-14-026-019-021/010134
(ADDAKAL)
|
3614026000NRG24090520230124541
|
10/05/2023
|
Bujjamma
|
3614026WL004892
|
Bujjamma
|
50938201
|
SBIN0000DOP
|
915
|
915
|
Processed
|
17/05/2023
|
|
1638038534
|
|
Bujjamma
|
()
|
|
116
|
ADDAKAL
|
TS-14-026-019-021/010134
(ADDAKAL)
|
3614026000NRG24090520230124542
|
10/05/2023
|
Samuel
|
3614026WL004892
|
Samuel
|
50938201
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
17/05/2023
|
|
1638038535
|
|
Samuel
|
()
|
|
117
|
ADDAKAL
|
TS-14-026-019-021/010135
(ADDAKAL)
|
3614026000NRG24090520230124543
|
10/05/2023
|
Mariyamma
|
3614026WL004892
|
Mariyamma
|
50938201
|
SBIN0000DOP
|
732
|
732
|
Processed
|
17/05/2023
|
|
1638038705
|
|
Mariyamma
|
()
|
|
118
|
ADDAKAL
|
TS-14-026-019-021/010139
(ADDAKAL)
|
3614026000NRG24090520230124480
|
10/05/2023
|
Hussain
|
3614026WL004891
|
Hussain
|
50938201
|
SBIN0000DOP
|
1415
|
1415
|
Processed
|
17/05/2023
|
|
1638038522
|
|
Hussain
|
()
|
|
119
|
ADDAKAL
|
TS-14-026-019-021/010139
(ADDAKAL)
|
3614026000NRG24090520230124481
|
10/05/2023
|
Saroja
|
3614026WL004891
|
Saroja
|
50938201
|
SBIN0000DOP
|
1415
|
1415
|
Processed
|
17/05/2023
|
|
1638038590
|
|
Saroja
|
()
|
|
120
|
ADDAKAL
|
TS-14-026-019-021/010142
(ADDAKAL)
|
3614026000NRG24090520230124544
|
10/05/2023
|
Narsamma
|
3614026WL004892
|
Narsamma
|
50938201
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
17/05/2023
|
|
1638038536
|
|
Narsamma
|
()
|
|
121
|
ADDAKAL
|
TS-14-026-019-021/010147
(ADDAKAL)
|
3614026000NRG24090520230124546
|
10/05/2023
|
Anjanna
|
3614026WL004892
|
Anjanna
|
50938201
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
17/05/2023
|
|
1638038591
|
|
Anjanna
|
()
|
|
122
|
ADDAKAL
|
TS-14-026-019-021/010147
(ADDAKAL)
|
3614026000NRG24090520230124547
|
10/05/2023
|
Jayamma
|
3614026WL004892
|
Jayamma
|
50938201
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
17/05/2023
|
|
1638038592
|
|
Jayamma
|
()
|
|
123
|
ADDAKAL
|
TS-14-026-019-021/010149
(ADDAKAL)
|
3614026000NRG24090520230124548
|
10/05/2023
|
Santamma
|
3614026WL004892
|
Santamma
|
50938201
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
17/05/2023
|
|
1638038686
|
|
Santamma
|
()
|
|
124
|
ADDAKAL
|
TS-14-026-019-021/010162
(ADDAKAL)
|
3614026000NRG24080520230114269
|
10/05/2023
|
Mannemma
|
3614026WL004518
|
Mannemma
|
50938201
|
SBIN0000DOP
|
1450
|
1450
|
Processed
|
17/05/2023
|
|
1638038662
|
|
Mannemma
|
()
|
|
125
|
ADDAKAL
|
TS-14-026-019-021/010165
(ADDAKAL)
|
3614026000NRG24080520230114270
|
10/05/2023
|
Mannemma
|
3614026WL004518
|
Mannemma
|
50938201
|
SBIN0000DOP
|
1450
|
1450
|
Processed
|
17/05/2023
|
|
1638038593
|
|
Mannemma
|
()
|
|
126
|
ADDAKAL
|
TS-14-026-019-021/010166
(ADDAKAL)
|
3614026000NRG24080520230114313
|
10/05/2023
|
Chandrayya
|
3614026WL004519
|
Chandrayya
|
50938201
|
SBIN0000DOP
|
1316
|
1316
|
Processed
|
17/05/2023
|
|
1638038681
|
|
Chandrayya
|
()
|
|
127
|
ADDAKAL
|
TS-14-026-019-021/010166
(ADDAKAL)
|
3614026000NRG24080520230114314
|
10/05/2023
|
Ramulamma
|
3614026WL004519
|
Ramulamma
|
50938201
|
SBIN0000DOP
|
1316
|
1316
|
Processed
|
17/05/2023
|
|
1638038595
|
|
Ramulamma
|
()
|
|
128
|
ADDAKAL
|
TS-14-026-019-021/010170
(ADDAKAL)
|
3614026000NRG24080520230114316
|
10/05/2023
|
mannemma
|
3614026WL004519
|
mannemma
|
50938201
|
SBIN0000DOP
|
1316
|
1316
|
Processed
|
17/05/2023
|
|
1638038753
|
|
mannemma
|
()
|
|
129
|
ADDAKAL
|
TS-14-026-019-021/010173
(ADDAKAL)
|
3614026000NRG24080520230114317
|
10/05/2023
|
Bucchamma
|
3614026WL004519
|
Bucchamma
|
50938201
|
SBIN0000DOP
|
1097
|
1097
|
Processed
|
17/05/2023
|
|
1638038743
|
|
Bucchamma
|
()
|
|
130
|
ADDAKAL
|
TS-14-026-019-021/010180
(ADDAKAL)
|
3614026000NRG24080520230114221
|
10/05/2023
|
Mannem
|
3614026WL004517
|
Mannem
|
50938201
|
SBIN0000DOP
|
1318
|
1318
|
Processed
|
17/05/2023
|
|
1638038559
|
|
Mannem
|
()
|
|
131
|
ADDAKAL
|
TS-14-026-019-021/010180
(ADDAKAL)
|
3614026000NRG24080520230114222
|
10/05/2023
|
Nagamma
|
3614026WL004517
|
Nagamma
|
50938201
|
SBIN0000DOP
|
1318
|
1318
|
Processed
|
17/05/2023
|
|
1638038599
|
|
Nagamma
|
()
|
|
132
|
ADDAKAL
|
TS-14-026-019-021/010182
(ADDAKAL)
|
3614026000NRG24080520230114319
|
10/05/2023
|
mannemma
|
3614026WL004519
|
mannemma
|
50938201
|
SBIN0000DOP
|
658
|
658
|
Processed
|
17/05/2023
|
|
1638038596
|
|
mannemma
|
()
|
|
133
|
ADDAKAL
|
TS-14-026-019-021/010193
(ADDAKAL)
|
3614026000NRG24090520230124484
|
10/05/2023
|
Mannemma
|
3614026WL004891
|
Mannemma
|
50938201
|
SBIN0000DOP
|
1415
|
1415
|
Processed
|
17/05/2023
|
|
1638038600
|
|
Mannemma
|
()
|
|
134
|
ADDAKAL
|
TS-14-026-019-021/010193
(ADDAKAL)
|
3614026000NRG24090520230124485
|
10/05/2023
|
Venkatesh
|
3614026WL004891
|
Venkatesh
|
50938201
|
SBIN0000DOP
|
1415
|
1415
|
Processed
|
17/05/2023
|
|
1638038601
|
|
Venkatesh
|
()
|
|
135
|
ADDAKAL
|
TS-14-026-019-021/010194
(ADDAKAL)
|
3614026000NRG24090520230124486
|
10/05/2023
|
Laxmi
|
3614026WL004891
|
Laxmi
|
50938201
|
SBIN0000DOP
|
1415
|
1415
|
Processed
|
17/05/2023
|
|
1638038597
|
|
Laxmi
|
()
|
|
136
|
ADDAKAL
|
TS-14-026-019-021/010197
(ADDAKAL)
|
3614026000NRG24080520230114271
|
10/05/2023
|
Laxmamma
|
3614026WL004518
|
Laxmamma
|
50938201
|
SBIN0000DOP
|
1450
|
1450
|
Processed
|
17/05/2023
|
|
1638038594
|
|
Laxmamma
|
()
|
|
137
|
ADDAKAL
|
TS-14-026-019-021/010200
(ADDAKAL)
|
3614026000NRG24090520230124487
|
10/05/2023
|
Anjamma
|
3614026WL004891
|
Anjamma
|
50938201
|
SBIN0000DOP
|
1415
|
1415
|
Processed
|
17/05/2023
|
|
1638038663
|
|
Anjamma
|
()
|
|
138
|
ADDAKAL
|
TS-14-026-019-021/010202
(ADDAKAL)
|
3614026000NRG24090520230124488
|
10/05/2023
|
Krishnamma
|
3614026WL004891
|
Krishnamma
|
50938201
|
SBIN0000DOP
|
1415
|
1415
|
Processed
|
17/05/2023
|
|
1638038524
|
|
Krishnamma
|
()
|
|
139
|
ADDAKAL
|
TS-14-026-019-021/010262
(ADDAKAL)
|
3614026000NRG24080520230114320
|
10/05/2023
|
Venkatamma
|
3614026WL004519
|
Venkatamma
|
50938201
|
SBIN0000DOP
|
1316
|
1316
|
Processed
|
17/05/2023
|
|
1638038598
|
|
Venkatamma
|
()
|
|
140
|
ADDAKAL
|
TS-14-026-019-021/010266
(ADDAKAL)
|
3614026000NRG24080520230114321
|
10/05/2023
|
Anjamma
|
3614026WL004519
|
Anjamma
|
50938201
|
SBIN0000DOP
|
1316
|
1316
|
Processed
|
17/05/2023
|
|
1638038602
|
|
Anjamma
|
()
|
|
141
|
ADDAKAL
|
TS-14-026-019-021/010270
(ADDAKAL)
|
3614026000NRG24090520230124451
|
10/05/2023
|
Jayasri
|
3614026WL004890
|
Jayasri
|
50938201
|
SBIN0000DOP
|
1286
|
1286
|
Processed
|
17/05/2023
|
|
1638038587
|
|
Jayasri
|
()
|
|
142
|
ADDAKAL
|
TS-14-026-019-021/010275
(ADDAKAL)
|
3614026000NRG24080520230114272
|
10/05/2023
|
Padmamma
|
3614026WL004518
|
Padmamma
|
50938201
|
SBIN0000DOP
|
1450
|
1450
|
Processed
|
17/05/2023
|
|
1638038561
|
|
Padmamma
|
()
|
|
143
|
ADDAKAL
|
TS-14-026-019-021/010276
(ADDAKAL)
|
3614026000NRG24080520230114223
|
10/05/2023
|
Bacchamma
|
3614026WL004517
|
Bacchamma
|
50938201
|
SBIN0000DOP
|
1318
|
1318
|
Processed
|
17/05/2023
|
|
1638038612
|
|
Bacchamma
|
()
|
|
144
|
ADDAKAL
|
TS-14-026-019-021/010277
(ADDAKAL)
|
3614026000NRG24080520230114224
|
10/05/2023
|
Mogulayya
|
3614026WL004517
|
Mogulayya
|
50938201
|
SBIN0000DOP
|
1318
|
1318
|
Processed
|
17/05/2023
|
|
1638038614
|
|
Mogulayya
|
()
|
|
145
|
ADDAKAL
|
TS-14-026-019-021/010277
(ADDAKAL)
|
3614026000NRG24080520230114225
|
10/05/2023
|
Nagamma
|
3614026WL004517
|
Nagamma
|
50938201
|
SBIN0000DOP
|
1318
|
1318
|
Processed
|
17/05/2023
|
|
1638038615
|
|
Nagamma
|
()
|
|
146
|
ADDAKAL
|
TS-14-026-019-021/010282
(ADDAKAL)
|
3614026000NRG24080520230114322
|
10/05/2023
|
Bala swami
|
3614026WL004519
|
Bala swami
|
50938201
|
SBIN0000DOP
|
1316
|
1316
|
Processed
|
17/05/2023
|
|
1638038606
|
|
Bala swami
|
()
|
|
147
|
ADDAKAL
|
TS-14-026-019-021/010282
(ADDAKAL)
|
3614026000NRG24080520230114323
|
10/05/2023
|
Nagamma
|
3614026WL004519
|
Nagamma
|
50938201
|
SBIN0000DOP
|
1316
|
1316
|
Processed
|
17/05/2023
|
|
1638038607
|
|
Nagamma
|
()
|
|
148
|
ADDAKAL
|
TS-14-026-019-021/010283
(ADDAKAL)
|
3614026000NRG24080520230114324
|
10/05/2023
|
Sujata
|
3614026WL004519
|
Sujata
|
50938201
|
SBIN0000DOP
|
1316
|
1316
|
Processed
|
17/05/2023
|
|
1638038609
|
|
Sujata
|
()
|
|
149
|
ADDAKAL
|
TS-14-026-019-021/010283
(ADDAKAL)
|
3614026000NRG24080520230114325
|
10/05/2023
|
Uttamma
|
3614026WL004519
|
Uttamma
|
50938201
|
SBIN0000DOP
|
1316
|
1316
|
Processed
|
17/05/2023
|
|
1638038684
|
|
Uttamma
|
()
|
|
150
|
ADDAKAL
|
TS-14-026-019-021/010284
(ADDAKAL)
|
3614026000NRG24080520230114326
|
10/05/2023
|
Kantanna
|
3614026WL004519
|
Kantanna
|
50938201
|
SBIN0000DOP
|
1316
|
1316
|
Processed
|
17/05/2023
|
|
1638038604
|
|
Kantanna
|
()
|
|
151
|
ADDAKAL
|
TS-14-026-019-021/010285
(ADDAKAL)
|
3614026000NRG24080520230114227
|
10/05/2023
|
Shankaramma
|
3614026WL004517
|
Shankaramma
|
50938201
|
SBIN0000DOP
|
1318
|
1318
|
Processed
|
17/05/2023
|
|
1638038685
|
|
Shankaramma
|
()
|
|
152
|
ADDAKAL
|
TS-14-026-019-021/010293
(ADDAKAL)
|
3614026000NRG24090520230124490
|
10/05/2023
|
jayamma
|
3614026WL004891
|
jayamma
|
50938201
|
SBIN0000DOP
|
1415
|
1415
|
Processed
|
17/05/2023
|
|
1638038608
|
|
jayamma
|
()
|
|
153
|
ADDAKAL
|
TS-14-026-019-021/010294
(ADDAKAL)
|
3614026000NRG24090520230124491
|
10/05/2023
|
mannemma
|
3614026WL004891
|
mannemma
|
50938201
|
SBIN0000DOP
|
1415
|
1415
|
Processed
|
17/05/2023
|
|
1638038613
|
|
mannemma
|
()
|
|
154
|
ADDAKAL
|
TS-14-026-019-021/010296
(ADDAKAL)
|
3614026000NRG24090520230124493
|
10/05/2023
|
Chandramma
|
3614026WL004891
|
Chandramma
|
50938201
|
SBIN0000DOP
|
1415
|
1415
|
Processed
|
17/05/2023
|
|
1638038603
|
|
Chandramma
|
()
|
|
155
|
ADDAKAL
|
TS-14-026-019-021/010302
(ADDAKAL)
|
3614026000NRG24080520230114327
|
10/05/2023
|
uttamma
|
3614026WL004519
|
uttamma
|
50938201
|
SBIN0000DOP
|
1316
|
1316
|
Processed
|
17/05/2023
|
|
1638038605
|
|
uttamma
|
()
|
|
156
|
ADDAKAL
|
TS-14-026-019-021/010304
(ADDAKAL)
|
3614026000NRG24090520230124452
|
10/05/2023
|
Padma
|
3614026WL004890
|
Padma
|
50938201
|
SBIN0000DOP
|
1286
|
1286
|
Processed
|
17/05/2023
|
|
1638038543
|
|
Padma
|
()
|
|
157
|
ADDAKAL
|
TS-14-026-019-021/010312
(ADDAKAL)
|
3614026000NRG24080520230114229
|
10/05/2023
|
Buchanna
|
3614026WL004517
|
Buchanna
|
50938201
|
SBIN0000DOP
|
1318
|
1318
|
Processed
|
17/05/2023
|
|
1638038687
|
|
Buchanna
|
()
|
|
158
|
ADDAKAL
|
TS-14-026-019-021/010313
(ADDAKAL)
|
3614026000NRG24080520230114273
|
10/05/2023
|
indiramma
|
3614026WL004518
|
indiramma
|
50938201
|
SBIN0000DOP
|
1450
|
1450
|
Processed
|
17/05/2023
|
|
1638038584
|
|
indiramma
|
()
|
|
159
|
ADDAKAL
|
TS-14-026-019-021/010320
(ADDAKAL)
|
3614026000NRG24080520230114328
|
10/05/2023
|
venkatamma
|
3614026WL004519
|
venkatamma
|
50938201
|
SBIN0000DOP
|
1316
|
1316
|
Processed
|
17/05/2023
|
|
1638038672
|
|
venkatamma
|
()
|
|
160
|
ADDAKAL
|
TS-14-026-019-021/010337
(ADDAKAL)
|
3614026000NRG24080520230114230
|
10/05/2023
|
uttanna
|
3614026WL004517
|
uttanna
|
50938201
|
SBIN0000DOP
|
1318
|
1318
|
Processed
|
17/05/2023
|
|
1638038616
|
|
uttanna
|
()
|
|
161
|
ADDAKAL
|
TS-14-026-019-021/010340
(ADDAKAL)
|
3614026000NRG24080520230114329
|
10/05/2023
|
Pentamma
|
3614026WL004519
|
Pentamma
|
50938201
|
SBIN0000DOP
|
1316
|
1316
|
Processed
|
17/05/2023
|
|
1638038610
|
|
Pentamma
|
()
|
|
162
|
ADDAKAL
|
TS-14-026-019-021/010341
(ADDAKAL)
|
3614026000NRG24080520230114330
|
10/05/2023
|
Laxmi
|
3614026WL004519
|
Laxmi
|
50938201
|
SBIN0000DOP
|
1316
|
1316
|
Processed
|
17/05/2023
|
|
1638038611
|
|
Laxmi
|
()
|
|
163
|
ADDAKAL
|
TS-14-026-019-021/010342
(ADDAKAL)
|
3614026000NRG24080520230114274
|
10/05/2023
|
Anjamma
|
3614026WL004518
|
Anjamma
|
50938201
|
SBIN0000DOP
|
1450
|
1450
|
Processed
|
17/05/2023
|
|
1638038617
|
|
Anjamma
|
()
|
|
164
|
ADDAKAL
|
TS-14-026-019-021/010347
(ADDAKAL)
|
3614026000NRG24080520230114232
|
10/05/2023
|
Ramulu
|
3614026WL004517
|
Ramulu
|
50938201
|
SBIN0000DOP
|
1318
|
1318
|
Processed
|
17/05/2023
|
|
1638038674
|
|
Ramulu
|
()
|
|
165
|
ADDAKAL
|
TS-14-026-019-021/010347
(ADDAKAL)
|
3614026000NRG24080520230114231
|
10/05/2023
|
Shantamma
|
3614026WL004517
|
Shantamma
|
50938201
|
SBIN0000DOP
|
1318
|
1318
|
Processed
|
17/05/2023
|
|
1638038673
|
|
Shantamma
|
()
|
|
166
|
ADDAKAL
|
TS-14-026-019-021/010352
(ADDAKAL)
|
3614026000NRG24080520230114331
|
10/05/2023
|
Sujatha
|
3614026WL004519
|
Sujatha
|
50938201
|
SBIN0000DOP
|
1316
|
1316
|
Processed
|
17/05/2023
|
|
1638038638
|
|
Sujatha
|
()
|
|
167
|
ADDAKAL
|
TS-14-026-019-021/010373
(ADDAKAL)
|
3614026000NRG24080520230114234
|
10/05/2023
|
Sayamma
|
3614026WL004517
|
Sayamma
|
50938201
|
SBIN0000DOP
|
1318
|
1318
|
Processed
|
17/05/2023
|
|
1638038710
|
|
Sayamma
|
()
|
|
168
|
ADDAKAL
|
TS-14-026-019-021/010374
(ADDAKAL)
|
3614026000NRG24080520230114235
|
10/05/2023
|
Mangamma
|
3614026WL004517
|
Mangamma
|
50938201
|
SBIN0000DOP
|
1318
|
1318
|
Processed
|
17/05/2023
|
|
1638038646
|
|
Mangamma
|
()
|
|
169
|
ADDAKAL
|
TS-14-026-019-021/010375
(ADDAKAL)
|
3614026000NRG24080520230114237
|
10/05/2023
|
maheshwari
|
3614026WL004517
|
maheshwari
|
50938201
|
SBIN0000DOP
|
1318
|
1318
|
Processed
|
17/05/2023
|
|
1638038512
|
|
maheshwari
|
()
|
|
170
|
ADDAKAL
|
TS-14-026-019-021/010375
(ADDAKAL)
|
3614026000NRG24080520230114236
|
10/05/2023
|
Maibu
|
3614026WL004517
|
Maibu
|
50938201
|
SBIN0000DOP
|
1318
|
1318
|
Processed
|
17/05/2023
|
|
1638038511
|
|
Maibu
|
()
|
|
171
|
ADDAKAL
|
TS-14-026-019-021/010383
(ADDAKAL)
|
3614026000NRG24080520230114239
|
10/05/2023
|
Pentamma
|
3614026WL004517
|
Pentamma
|
50938201
|
SBIN0000DOP
|
1318
|
1318
|
Processed
|
17/05/2023
|
|
1638038644
|
|
Pentamma
|
()
|
|
172
|
ADDAKAL
|
TS-14-026-019-021/010386
(ADDAKAL)
|
3614026000NRG24080520230114240
|
10/05/2023
|
Ramulu
|
3614026WL004517
|
Ramulu
|
50938201
|
SBIN0000DOP
|
1318
|
1318
|
Processed
|
17/05/2023
|
|
1638038675
|
|
Ramulu
|
()
|
|
173
|
ADDAKAL
|
TS-14-026-019-021/010387
(ADDAKAL)
|
3614026000NRG24080520230114241
|
10/05/2023
|
Manemma
|
3614026WL004517
|
Manemma
|
50938201
|
SBIN0000DOP
|
1318
|
1318
|
Processed
|
17/05/2023
|
|
1638038642
|
|
Manemma
|
()
|
|
174
|
ADDAKAL
|
TS-14-026-019-021/010399
(ADDAKAL)
|
3614026000NRG24080520230114243
|
10/05/2023
|
Nagamani
|
3614026WL004517
|
Nagamani
|
50938201
|
SBIN0000DOP
|
1318
|
1318
|
Processed
|
17/05/2023
|
|
1638038551
|
|
Nagamani
|
()
|
|
175
|
ADDAKAL
|
TS-14-026-019-021/010399
(ADDAKAL)
|
3614026000NRG24080520230114242
|
10/05/2023
|
Naganna
|
3614026WL004517
|
Naganna
|
50938201
|
SBIN0000DOP
|
1318
|
1318
|
Processed
|
17/05/2023
|
|
1638038639
|
|
Naganna
|
()
|
|
176
|
ADDAKAL
|
TS-14-026-019-021/010403
(ADDAKAL)
|
3614026000NRG24090520230124494
|
10/05/2023
|
Krishnamma
|
3614026WL004891
|
Krishnamma
|
50938201
|
SBIN0000DOP
|
1415
|
1415
|
Processed
|
17/05/2023
|
|
1638038757
|
|
Krishnamma
|
()
|
|
177
|
ADDAKAL
|
TS-14-026-019-021/010404
(ADDAKAL)
|
3614026000NRG24080520230114332
|
10/05/2023
|
Ayamma
|
3614026WL004519
|
Ayamma
|
50938201
|
SBIN0000DOP
|
1316
|
1316
|
Processed
|
17/05/2023
|
|
1638038623
|
|
Ayamma
|
()
|
|
178
|
ADDAKAL
|
TS-14-026-019-021/010417
(ADDAKAL)
|
3614026000NRG24090520230124453
|
10/05/2023
|
Bokka lamma
|
3614026WL004890
|
Bokka lamma
|
50938201
|
SBIN0000DOP
|
1286
|
1286
|
Processed
|
17/05/2023
|
|
1638038618
|
|
Bokka lamma
|
()
|
|
179
|
ADDAKAL
|
TS-14-026-019-021/010419
(ADDAKAL)
|
3614026000NRG24090520230124455
|
10/05/2023
|
Bhagyamma
|
3614026WL004890
|
Bhagyamma
|
50938201
|
SBIN0000DOP
|
1286
|
1286
|
Processed
|
17/05/2023
|
|
1638038537
|
|
Bhagyamma
|
()
|
|
180
|
ADDAKAL
|
TS-14-026-019-021/010419
(ADDAKAL)
|
3614026000NRG24090520230124454
|
10/05/2023
|
pavlu
|
3614026WL004890
|
pavlu
|
50938201
|
SBIN0000DOP
|
1286
|
1286
|
Processed
|
17/05/2023
|
|
1638038538
|
|
pavlu
|
()
|
|
181
|
ADDAKAL
|
TS-14-026-019-021/010434
(ADDAKAL)
|
3614026000NRG24090520230124496
|
10/05/2023
|
Pushvamma
|
3614026WL004891
|
Pushvamma
|
50938201
|
SBIN0000DOP
|
1415
|
1415
|
Processed
|
17/05/2023
|
|
1638038720
|
|
Pushvamma
|
()
|
|
182
|
ADDAKAL
|
TS-14-026-019-021/010435
(ADDAKAL)
|
3614026000NRG24080520230114244
|
10/05/2023
|
Padmamma
|
3614026WL004517
|
Padmamma
|
50938201
|
SBIN0000DOP
|
1318
|
1318
|
Processed
|
17/05/2023
|
|
1638038541
|
|
Padmamma
|
()
|
|
183
|
ADDAKAL
|
TS-14-026-019-021/010447
(ADDAKAL)
|
3614026000NRG24090520230124497
|
10/05/2023
|
Alivelamma
|
3614026WL004891
|
Alivelamma
|
50938201
|
SBIN0000DOP
|
1415
|
1415
|
Processed
|
17/05/2023
|
|
1638038624
|
|
Alivelamma
|
()
|
|
184
|
ADDAKAL
|
TS-14-026-019-021/010450
(ADDAKAL)
|
3614026000NRG24080520230114245
|
10/05/2023
|
shantamma
|
3614026WL004517
|
shantamma
|
50938201
|
SBIN0000DOP
|
1318
|
1318
|
Processed
|
17/05/2023
|
|
1638038722
|
|
shantamma
|
()
|
|
185
|
ADDAKAL
|
TS-14-026-019-021/010451
(ADDAKAL)
|
3614026000NRG24080520230114276
|
10/05/2023
|
Ravi
|
3614026WL004518
|
Ravi
|
50938201
|
SBIN0000DOP
|
1450
|
1450
|
Processed
|
17/05/2023
|
|
1638038716
|
|
Ravi
|
()
|
|
186
|
ADDAKAL
|
TS-14-026-019-021/010451
(ADDAKAL)
|
3614026000NRG24080520230114277
|
10/05/2023
|
sujatha
|
3614026WL004518
|
sujatha
|
50938201
|
SBIN0000DOP
|
1450
|
1450
|
Processed
|
17/05/2023
|
|
1638038619
|
|
sujatha
|
()
|
|
187
|
ADDAKAL
|
TS-14-026-019-021/010454
(ADDAKAL)
|
3614026000NRG24080520230114278
|
10/05/2023
|
Anjanna
|
3614026WL004518
|
Anjanna
|
50938201
|
SBIN0000DOP
|
1450
|
1450
|
Processed
|
17/05/2023
|
|
1638038688
|
|
Anjanna
|
()
|
|
188
|
ADDAKAL
|
TS-14-026-019-021/010454
(ADDAKAL)
|
3614026000NRG24080520230114279
|
10/05/2023
|
Laxmamma
|
3614026WL004518
|
Laxmamma
|
50938201
|
SBIN0000DOP
|
1450
|
1450
|
Processed
|
17/05/2023
|
|
1638038689
|
|
Laxmamma
|
()
|
|
189
|
ADDAKAL
|
TS-14-026-019-021/010456
(ADDAKAL)
|
3614026000NRG24080520230114246
|
10/05/2023
|
Jyothi
|
3614026WL004517
|
Jyothi
|
50938201
|
SBIN0000DOP
|
1318
|
1318
|
Processed
|
17/05/2023
|
|
1638038754
|
|
Jyothi
|
()
|
|
190
|
ADDAKAL
|
TS-14-026-019-021/010457
(ADDAKAL)
|
3614026000NRG24080520230114280
|
10/05/2023
|
Laxmamma
|
3614026WL004518
|
Laxmamma
|
50938201
|
SBIN0000DOP
|
1450
|
1450
|
Processed
|
17/05/2023
|
|
1638038643
|
|
Laxmamma
|
()
|
|
191
|
ADDAKAL
|
TS-14-026-019-021/010459
(ADDAKAL)
|
3614026000NRG24080520230114281
|
10/05/2023
|
Mannemma
|
3614026WL004518
|
Mannemma
|
50938201
|
SBIN0000DOP
|
1450
|
1450
|
Processed
|
17/05/2023
|
|
1638038625
|
|
Mannemma
|
()
|
|
192
|
ADDAKAL
|
TS-14-026-019-021/010460
(ADDAKAL)
|
3614026000NRG24080520230114247
|
10/05/2023
|
chandraiah
|
3614026WL004517
|
chandraiah
|
50938201
|
SBIN0000DOP
|
1318
|
1318
|
Processed
|
17/05/2023
|
|
1638038571
|
|
chandraiah
|
()
|
|
193
|
ADDAKAL
|
TS-14-026-019-021/010474
(ADDAKAL)
|
3614026000NRG24080520230114333
|
10/05/2023
|
Laxmaiah
|
3614026WL004519
|
Laxmaiah
|
50938201
|
SBIN0000DOP
|
1316
|
1316
|
Processed
|
17/05/2023
|
|
1638038539
|
|
Laxmaiah
|
()
|
|
194
|
ADDAKAL
|
TS-14-026-019-021/010474
(ADDAKAL)
|
3614026000NRG24080520230114334
|
10/05/2023
|
Tirupatamma
|
3614026WL004519
|
Tirupatamma
|
50938201
|
SBIN0000DOP
|
1316
|
1316
|
Processed
|
17/05/2023
|
|
1638038540
|
|
Tirupatamma
|
()
|
|
195
|
ADDAKAL
|
TS-14-026-019-021/010475
(ADDAKAL)
|
3614026000NRG24080520230114336
|
10/05/2023
|
Satyamma
|
3614026WL004519
|
Satyamma
|
50938201
|
SBIN0000DOP
|
1316
|
1316
|
Processed
|
17/05/2023
|
|
1638038721
|
|
Satyamma
|
()
|
|
196
|
ADDAKAL
|
TS-14-026-019-021/010476
(ADDAKAL)
|
3614026000NRG24080520230114283
|
10/05/2023
|
Anand
|
3614026WL004518
|
Anand
|
50938201
|
SBIN0000DOP
|
1450
|
1450
|
Processed
|
17/05/2023
|
|
1638038532
|
|
Anand
|
()
|
|
197
|
ADDAKAL
|
TS-14-026-019-021/010476
(ADDAKAL)
|
3614026000NRG24080520230114282
|
10/05/2023
|
Nagamma
|
3614026WL004518
|
Nagamma
|
50938201
|
SBIN0000DOP
|
1450
|
1450
|
Processed
|
17/05/2023
|
|
1638038690
|
|
Nagamma
|
()
|
|
198
|
ADDAKAL
|
TS-14-026-019-021/010479
(ADDAKAL)
|
3614026000NRG24090520230124499
|
10/05/2023
|
Krishnamma
|
3614026WL004891
|
Krishnamma
|
50938201
|
SBIN0000DOP
|
1415
|
1415
|
Processed
|
17/05/2023
|
|
1638038631
|
|
Krishnamma
|
()
|
|
199
|
ADDAKAL
|
TS-14-026-019-021/010480
(ADDAKAL)
|
3614026000NRG24080520230114285
|
10/05/2023
|
Anitha
|
3614026WL004518
|
Anitha
|
50938201
|
SBIN0000DOP
|
1450
|
1450
|
Processed
|
17/05/2023
|
|
1638038691
|
|
Anitha
|
()
|
|
200
|
ADDAKAL
|
TS-14-026-019-021/010480
(ADDAKAL)
|
3614026000NRG24080520230114284
|
10/05/2023
|
Ashanna
|
3614026WL004518
|
Ashanna
|
50938201
|
SBIN0000DOP
|
1450
|
1450
|
Processed
|
17/05/2023
|
|
1638038533
|
|
Ashanna
|
()
|
|
201
|
ADDAKAL
|
TS-14-026-019-021/010482
(ADDAKAL)
|
3614026000NRG24090520230124500
|
10/05/2023
|
Jayamma
|
3614026WL004891
|
Jayamma
|
50938201
|
SBIN0000DOP
|
1415
|
1415
|
Processed
|
17/05/2023
|
|
1638038664
|
|
Jayamma
|
()
|
|
202
|
ADDAKAL
|
TS-14-026-019-021/010487
(ADDAKAL)
|
3614026000NRG24080520230114337
|
10/05/2023
|
Balaram
|
3614026WL004519
|
Balaram
|
50938201
|
SBIN0000DOP
|
1316
|
1316
|
Processed
|
17/05/2023
|
|
1638038640
|
|
Balaram
|
()
|
|
203
|
ADDAKAL
|
TS-14-026-019-021/010490
(ADDAKAL)
|
3614026000NRG24080520230114248
|
10/05/2023
|
Kondamma
|
3614026WL004517
|
Kondamma
|
50938201
|
SBIN0000DOP
|
1318
|
1318
|
Processed
|
17/05/2023
|
|
1638038645
|
|
Kondamma
|
()
|
|
204
|
ADDAKAL
|
TS-14-026-019-021/010492
(ADDAKAL)
|
3614026000NRG24080520230114287
|
10/05/2023
|
Manemma
|
3614026WL004518
|
Manemma
|
50938201
|
SBIN0000DOP
|
1450
|
1450
|
Processed
|
17/05/2023
|
|
1638038528
|
|
Manemma
|
()
|
|
205
|
ADDAKAL
|
TS-14-026-019-021/010492
(ADDAKAL)
|
3614026000NRG24080520230114286
|
10/05/2023
|
Ramulu
|
3614026WL004518
|
Ramulu
|
50938201
|
SBIN0000DOP
|
1450
|
1450
|
Processed
|
17/05/2023
|
|
1638038527
|
|
Ramulu
|
()
|
|
206
|
ADDAKAL
|
TS-14-026-019-021/010497
(ADDAKAL)
|
3614026000NRG24080520230114249
|
10/05/2023
|
Laxmi
|
3614026WL004517
|
Laxmi
|
50938201
|
SBIN0000DOP
|
1318
|
1318
|
Processed
|
17/05/2023
|
|
1638038707
|
|
Laxmi
|
()
|
|
207
|
ADDAKAL
|
TS-14-026-019-021/010497
(ADDAKAL)
|
3614026000NRG24080520230114250
|
10/05/2023
|
Narsimhulu
|
3614026WL004517
|
Narsimhulu
|
50938201
|
SBIN0000DOP
|
1318
|
1318
|
Processed
|
17/05/2023
|
|
1638038708
|
|
Narsimhulu
|
()
|
|
208
|
ADDAKAL
|
TS-14-026-019-021/010505
(ADDAKAL)
|
3614026000NRG24090520230124502
|
10/05/2023
|
Padmamma
|
3614026WL004891
|
Padmamma
|
50938201
|
SBIN0000DOP
|
1415
|
1415
|
Processed
|
17/05/2023
|
|
1638038676
|
|
Padmamma
|
()
|
|
209
|
ADDAKAL
|
TS-14-026-019-021/010514
(ADDAKAL)
|
3614026000NRG24090520230124551
|
10/05/2023
|
Laxmamma
|
3614026WL004892
|
Laxmamma
|
50938201
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
17/05/2023
|
|
1638038620
|
|
Laxmamma
|
()
|
|
210
|
ADDAKAL
|
TS-14-026-019-021/010515
(ADDAKAL)
|
3614026000NRG24080520230114341
|
10/05/2023
|
Jayamma
|
3614026WL004519
|
Jayamma
|
50938201
|
SBIN0000DOP
|
1316
|
1316
|
Processed
|
17/05/2023
|
|
1638038641
|
|
Jayamma
|
()
|
|
211
|
ADDAKAL
|
TS-14-026-019-021/010517
(ADDAKAL)
|
3614026000NRG24080520230114251
|
10/05/2023
|
Ramulu
|
3614026WL004517
|
Ramulu
|
50938201
|
SBIN0000DOP
|
1318
|
1318
|
Processed
|
17/05/2023
|
|
1638038542
|
|
Ramulu
|
()
|
|
212
|
ADDAKAL
|
TS-14-026-019-021/010520
(ADDAKAL)
|
3614026000NRG24090520230124503
|
10/05/2023
|
Mannemma
|
3614026WL004891
|
Mannemma
|
50938201
|
SBIN0000DOP
|
1415
|
1415
|
Processed
|
17/05/2023
|
|
1638038585
|
|
Mannemma
|
()
|
|
213
|
ADDAKAL
|
TS-14-026-019-021/010521
(ADDAKAL)
|
3614026000NRG24090520230124504
|
10/05/2023
|
Alivela
|
3614026WL004891
|
Alivela
|
50938201
|
SBIN0000DOP
|
1415
|
1415
|
Processed
|
17/05/2023
|
|
1638038740
|
|
Alivela
|
()
|
|
214
|
ADDAKAL
|
TS-14-026-019-021/010524
(ADDAKAL)
|
3614026000NRG24080520230114291
|
10/05/2023
|
Bharathi
|
3614026WL004518
|
Bharathi
|
50938201
|
SBIN0000DOP
|
1450
|
1450
|
Processed
|
17/05/2023
|
|
1638038574
|
|
Bharathi
|
()
|
|
215
|
ADDAKAL
|
TS-14-026-019-021/010524
(ADDAKAL)
|
3614026000NRG24080520230114290
|
10/05/2023
|
Srinivasulu
|
3614026WL004518
|
Srinivasulu
|
50938201
|
SBIN0000DOP
|
1450
|
1450
|
Processed
|
17/05/2023
|
|
1638038575
|
|
Srinivasulu
|
()
|
|
216
|
ADDAKAL
|
TS-14-026-019-021/010525
(ADDAKAL)
|
3614026000NRG24080520230114253
|
10/05/2023
|
Anjammma
|
3614026WL004517
|
Anjammma
|
50938201
|
SBIN0000DOP
|
1318
|
1318
|
Processed
|
17/05/2023
|
|
1638038577
|
|
Anjammma
|
()
|
|
217
|
ADDAKAL
|
TS-14-026-019-021/010525
(ADDAKAL)
|
3614026000NRG24080520230114252
|
10/05/2023
|
Balnaganna
|
3614026WL004517
|
Balnaganna
|
50938201
|
SBIN0000DOP
|
1318
|
1318
|
Processed
|
17/05/2023
|
|
1638038576
|
|
Balnaganna
|
()
|
|
218
|
ADDAKAL
|
TS-14-026-019-021/010529
(ADDAKAL)
|
3614026000NRG24090520230124506
|
10/05/2023
|
Nagamma
|
3614026WL004891
|
Nagamma
|
50938201
|
SBIN0000DOP
|
1415
|
1415
|
Processed
|
17/05/2023
|
|
1638038554
|
|
Nagamma
|
()
|
|
219
|
ADDAKAL
|
TS-14-026-019-021/010533
(ADDAKAL)
|
3614026000NRG24080520230114254
|
10/05/2023
|
Manemma
|
3614026WL004517
|
Manemma
|
50938201
|
SBIN0000DOP
|
1318
|
1318
|
Processed
|
17/05/2023
|
|
1638038578
|
|
Manemma
|
()
|
|
220
|
ADDAKAL
|
TS-14-026-019-021/010539
(ADDAKAL)
|
3614026000NRG24090520230124507
|
10/05/2023
|
Nagamma
|
3614026WL004891
|
Nagamma
|
50938201
|
SBIN0000DOP
|
1415
|
1415
|
Processed
|
17/05/2023
|
|
1638038572
|
|
Nagamma
|
()
|
|
221
|
ADDAKAL
|
TS-14-026-019-021/010545
(ADDAKAL)
|
3614026000NRG24080520230114255
|
10/05/2023
|
Gouramma
|
3614026WL004517
|
Gouramma
|
50938201
|
SBIN0000DOP
|
1318
|
1318
|
Processed
|
17/05/2023
|
|
1638038552
|
|
Gouramma
|
()
|
|
222
|
ADDAKAL
|
TS-14-026-019-021/010567
(ADDAKAL)
|
3614026000NRG24090520230124509
|
10/05/2023
|
Satyamma
|
3614026WL004891
|
Satyamma
|
50938201
|
SBIN0000DOP
|
1415
|
1415
|
Processed
|
17/05/2023
|
|
1638038718
|
|
Satyamma
|
()
|
|
223
|
ADDAKAL
|
TS-14-026-019-021/010654
(ADDAKAL)
|
3614026000NRG24080520230114257
|
10/05/2023
|
Nagamma
|
3614026WL004517
|
Nagamma
|
50938201
|
SBIN0000DOP
|
1318
|
1318
|
Processed
|
17/05/2023
|
|
1638038560
|
|
Nagamma
|
()
|
|
224
|
ADDAKAL
|
TS-14-026-019-021/010659
(ADDAKAL)
|
3614026000NRG24080520230114342
|
10/05/2023
|
Narsamma
|
3614026WL004519
|
Narsamma
|
50938201
|
SBIN0000DOP
|
878
|
878
|
Processed
|
17/05/2023
|
|
1638038565
|
|
Narsamma
|
()
|
|
225
|
ADDAKAL
|
TS-14-026-019-021/010660
(ADDAKAL)
|
3614026000NRG24090520230124552
|
10/05/2023
|
Ayyanna
|
3614026WL004892
|
Ayyanna
|
50938201
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
17/05/2023
|
|
1638038626
|
|
Ayyanna
|
()
|
|
226
|
ADDAKAL
|
TS-14-026-019-021/010660
(ADDAKAL)
|
3614026000NRG24090520230124553
|
10/05/2023
|
Kantamma
|
3614026WL004892
|
Kantamma
|
50938201
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
17/05/2023
|
|
1638038627
|
|
Kantamma
|
()
|
|
227
|
ADDAKAL
|
TS-14-026-019-021/010670
(ADDAKAL)
|
3614026000NRG24090520230124554
|
10/05/2023
|
Ramchandraiah
|
3614026WL004892
|
Ramchandraiah
|
50938201
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
17/05/2023
|
|
1638038635
|
|
Ramchandraiah
|
()
|
|
228
|
ADDAKAL
|
TS-14-026-019-021/010693
(ADDAKAL)
|
3614026000NRG24090520230124555
|
10/05/2023
|
nagamma
|
3614026WL004892
|
nagamma
|
50938201
|
SBIN0000DOP
|
915
|
915
|
Processed
|
17/05/2023
|
|
1638038563
|
|
nagamma
|
()
|
|
229
|
ADDAKAL
|
TS-14-026-019-021/010703
(ADDAKAL)
|
3614026000NRG24080520230114343
|
10/05/2023
|
Laxmi
|
3614026WL004519
|
Laxmi
|
50938201
|
SBIN0000DOP
|
1316
|
1316
|
Processed
|
17/05/2023
|
|
1638038549
|
|
Laxmi
|
()
|
|
230
|
ADDAKAL
|
TS-14-026-019-021/010718
(ADDAKAL)
|
3614026000NRG24080520230114294
|
10/05/2023
|
Bharathamma
|
3614026WL004518
|
Bharathamma
|
50938201
|
SBIN0000DOP
|
1450
|
1450
|
Processed
|
17/05/2023
|
|
1638038579
|
|
Bharathamma
|
()
|
|
231
|
ADDAKAL
|
TS-14-026-019-021/010750
(ADDAKAL)
|
3614026000NRG24080520230114295
|
10/05/2023
|
jyothi
|
3614026WL004518
|
jyothi
|
50938201
|
SBIN0000DOP
|
1450
|
1450
|
Processed
|
17/05/2023
|
|
1638038581
|
|
jyothi
|
()
|
|
232
|
ADDAKAL
|
TS-14-026-019-021/010750
(ADDAKAL)
|
3614026000NRG24080520230114296
|
10/05/2023
|
Srinu
|
3614026WL004518
|
Srinu
|
50938201
|
SBIN0000DOP
|
1450
|
1450
|
Processed
|
17/05/2023
|
|
1638038580
|
|
Srinu
|
()
|
|
233
|
ADDAKAL
|
TS-14-026-019-021/010751
(ADDAKAL)
|
3614026000NRG24090520230124511
|
10/05/2023
|
chennamma
|
3614026WL004891
|
chennamma
|
50938201
|
SBIN0000DOP
|
1415
|
1415
|
Processed
|
17/05/2023
|
|
1638038529
|
|
chennamma
|
()
|
|
234
|
ADDAKAL
|
TS-14-026-019-021/010756
(ADDAKAL)
|
3614026000NRG24080520230114344
|
10/05/2023
|
VENKATESH
|
3614026WL004519
|
VENKATESH
|
50938201
|
SBIN0000DOP
|
1316
|
1316
|
Processed
|
17/05/2023
|
|
1638038737
|
|
VENKATESH
|
()
|
|
235
|
ADDAKAL
|
TS-14-026-019-021/010760
(ADDAKAL)
|
3614026000NRG24090520230124457
|
10/05/2023
|
Sunita
|
3614026WL004890
|
Sunita
|
50938201
|
SBIN0000DOP
|
1286
|
1286
|
Processed
|
17/05/2023
|
|
1638038530
|
|
Sunita
|
()
|
|
236
|
ADDAKAL
|
TS-14-026-019-021/010764
(ADDAKAL)
|
3614026000NRG24080520230114259
|
10/05/2023
|
Nagaraju
|
3614026WL004517
|
Nagaraju
|
50938201
|
SBIN0000DOP
|
1318
|
1318
|
Processed
|
17/05/2023
|
|
1638038526
|
|
Nagaraju
|
()
|
|
237
|
ADDAKAL
|
TS-14-026-019-021/010764
(ADDAKAL)
|
3614026000NRG24080520230114258
|
10/05/2023
|
yellamma
|
3614026WL004517
|
yellamma
|
50938201
|
SBIN0000DOP
|
1318
|
1318
|
Processed
|
17/05/2023
|
|
1638038525
|
|
yellamma
|
()
|
|
238
|
ADDAKAL
|
TS-14-026-019-021/010765
(ADDAKAL)
|
3614026000NRG24080520230114345
|
10/05/2023
|
sujaata
|
3614026WL004519
|
sujaata
|
50938201
|
SBIN0000DOP
|
1097
|
1097
|
Processed
|
17/05/2023
|
|
1638038714
|
|
sujaata
|
()
|
|
239
|
ADDAKAL
|
TS-14-026-019-021/010768
(ADDAKAL)
|
3614026000NRG24080520230114297
|
10/05/2023
|
shiva shankar
|
3614026WL004518
|
shiva shankar
|
50938201
|
SBIN0000DOP
|
1450
|
1450
|
Processed
|
17/05/2023
|
|
1638038518
|
|
shiva shankar
|
()
|
|
240
|
ADDAKAL
|
TS-14-026-019-021/010769
(ADDAKAL)
|
3614026000NRG24080520230114299
|
10/05/2023
|
buchanna
|
3614026WL004518
|
buchanna
|
50938201
|
SBIN0000DOP
|
1450
|
1450
|
Processed
|
17/05/2023
|
|
1638038510
|
|
buchanna
|
()
|
|
241
|
ADDAKAL
|
TS-14-026-019-021/010769
(ADDAKAL)
|
3614026000NRG24080520230114298
|
10/05/2023
|
shivamma
|
3614026WL004518
|
shivamma
|
50938201
|
SBIN0000DOP
|
1450
|
1450
|
Processed
|
17/05/2023
|
|
1638038758
|
|
shivamma
|
()
|
|
242
|
ADDAKAL
|
TS-14-026-019-021/010770
(ADDAKAL)
|
3614026000NRG24080520230114347
|
10/05/2023
|
shaarada
|
3614026WL004519
|
shaarada
|
50938201
|
SBIN0000DOP
|
439
|
439
|
Processed
|
17/05/2023
|
|
1638038715
|
|
shaarada
|
()
|
|
243
|
ADDAKAL
|
TS-14-026-019-021/010771
(ADDAKAL)
|
3614026000NRG24080520230114348
|
10/05/2023
|
lakshmi
|
3614026WL004519
|
lakshmi
|
50938201
|
SBIN0000DOP
|
1316
|
1316
|
Processed
|
17/05/2023
|
|
1638038531
|
|
lakshmi
|
()
|
|
244
|
ADDAKAL
|
TS-14-026-019-021/010773
(ADDAKAL)
|
3614026000NRG24080520230114349
|
10/05/2023
|
padma
|
3614026WL004519
|
padma
|
50938201
|
SBIN0000DOP
|
439
|
439
|
Processed
|
17/05/2023
|
|
1638038755
|
|
padma
|
()
|
|
245
|
ADDAKAL
|
TS-14-026-019-021/010778
(ADDAKAL)
|
3614026000NRG24090520230124556
|
10/05/2023
|
padmamma
|
3614026WL004892
|
padmamma
|
50938201
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
17/05/2023
|
|
1638038517
|
|
padmamma
|
()
|
|
246
|
ADDAKAL
|
TS-14-026-019-021/010783
(ADDAKAL)
|
3614026000NRG24090520230124459
|
10/05/2023
|
veMkanna
|
3614026WL004890
|
veMkanna
|
50938201
|
SBIN0000DOP
|
1286
|
1286
|
Processed
|
17/05/2023
|
|
1638038555
|
|
veMkanna
|
()
|
|
247
|
ADDAKAL
|
TS-14-026-019-021/010792
(ADDAKAL)
|
3614026000NRG24080520230114350
|
10/05/2023
|
anita
|
3614026WL004519
|
anita
|
50938201
|
SBIN0000DOP
|
1316
|
1316
|
Processed
|
17/05/2023
|
|
1638038756
|
|
anita
|
()
|
|
248
|
ADDAKAL
|
TS-14-026-019-021/010797
(ADDAKAL)
|
3614026000NRG24090520230124141
|
10/05/2023
|
lakShmamma
|
3614026WL004885
|
lakShmamma
|
50938201
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
17/05/2023
|
|
1638038586
|
|
lakShmamma
|
()
|
|
249
|
ADDAKAL
|
TS-14-026-023-001/020022
(RAMCHANDRAPUR)
|
3614026000NRG24090520230123973
|
10/05/2023
|
Bisaiah
|
3614026WL004875
|
Bisaiah
|
50938201
|
SBIN0000DOP
|
408
|
408
|
Processed
|
17/05/2023
|
|
1638038649
|
|
Bisaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
296889
|
296889
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
296889
|
296889
|
|
|
|
|
|
|
|