|
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
|
TOOPRAN
|
TS-17-043-012-018/010001
(GHANPUR)
|
3617043000NRG24100520230184185
|
10/05/2023
|
Raadha
|
3617043WL003778
|
Raadha
|
50233401
|
SBIN0000DOP
|
485
|
485
|
Processed
|
17/05/2023
|
|
1639785926
|
|
Raadha
|
()
|
|
2
|
TOOPRAN
|
TS-17-043-012-018/010002
(GHANPUR)
|
3617043000NRG24100520230184187
|
10/05/2023
|
Narsimlu
|
3617043WL003778
|
Narsimlu
|
50233401
|
SBIN0000DOP
|
622
|
622
|
Processed
|
17/05/2023
|
|
1639786111
|
|
Narsimlu
|
()
|
|
3
|
TOOPRAN
|
TS-17-043-012-018/010015
(GHANPUR)
|
3617043000NRG24100520230184189
|
10/05/2023
|
Narsamma
|
3617043WL003778
|
Narsamma
|
50233401
|
SBIN0000DOP
|
814
|
814
|
Processed
|
17/05/2023
|
|
1639785927
|
|
Narsamma
|
()
|
|
4
|
TOOPRAN
|
TS-17-043-012-018/010018
(GHANPUR)
|
3617043000NRG24100520230184191
|
10/05/2023
|
Kavita
|
3617043WL003778
|
Kavita
|
50233401
|
SBIN0000DOP
|
622
|
622
|
Processed
|
17/05/2023
|
|
1639786052
|
|
Kavita
|
()
|
|
5
|
TOOPRAN
|
TS-17-043-012-018/010018
(GHANPUR)
|
3617043000NRG24100520230184192
|
10/05/2023
|
Vemkatesh
|
3617043WL003778
|
Vemkatesh
|
50233401
|
SBIN0000DOP
|
498
|
498
|
Processed
|
17/05/2023
|
|
1639786053
|
|
Vemkatesh
|
()
|
|
6
|
TOOPRAN
|
TS-17-043-012-018/010021
(GHANPUR)
|
3617043000NRG24100520230184195
|
10/05/2023
|
Renuka
|
3617043WL003778
|
Renuka
|
50233401
|
SBIN0000DOP
|
622
|
622
|
Processed
|
17/05/2023
|
|
1639785928
|
|
Renuka
|
()
|
|
7
|
TOOPRAN
|
TS-17-043-012-018/010029
(GHANPUR)
|
3617043000NRG24100520230184198
|
10/05/2023
|
Navanitha
|
3617043WL003778
|
Navanitha
|
50233401
|
SBIN0000DOP
|
498
|
498
|
Processed
|
17/05/2023
|
|
1639785929
|
|
Navanitha
|
()
|
|
8
|
TOOPRAN
|
TS-17-043-012-018/010032
(GHANPUR)
|
3617043000NRG24100520230184199
|
10/05/2023
|
Shobha
|
3617043WL003778
|
Shobha
|
50233401
|
SBIN0000DOP
|
373
|
373
|
Processed
|
17/05/2023
|
|
1639786112
|
|
Shobha
|
()
|
|
9
|
TOOPRAN
|
TS-17-043-012-018/010047
(GHANPUR)
|
3617043000NRG24100520230184201
|
10/05/2023
|
Peddalakshmi
|
3617043WL003778
|
Peddalakshmi
|
50233401
|
SBIN0000DOP
|
827
|
827
|
Processed
|
17/05/2023
|
|
1639785930
|
|
Peddalakshmi
|
()
|
|
10
|
TOOPRAN
|
TS-17-043-012-018/010054
(GHANPUR)
|
3617043000NRG24100520230184205
|
10/05/2023
|
Venu Goud
|
3617043WL003778
|
Venu Goud
|
50233401
|
SBIN0000DOP
|
498
|
498
|
Processed
|
17/05/2023
|
|
1639786081
|
|
Venu Goud
|
()
|
|
11
|
TOOPRAN
|
TS-17-043-012-018/010057
(GHANPUR)
|
3617043000NRG24100520230184207
|
10/05/2023
|
Durgamma
|
3617043WL003778
|
Durgamma
|
50233401
|
SBIN0000DOP
|
498
|
498
|
Processed
|
17/05/2023
|
|
1639785931
|
|
Durgamma
|
()
|
|
12
|
TOOPRAN
|
TS-17-043-012-018/010057
(GHANPUR)
|
3617043000NRG24100520230184208
|
10/05/2023
|
Mallesham
|
3617043WL003778
|
Mallesham
|
50233401
|
SBIN0000DOP
|
498
|
498
|
Processed
|
17/05/2023
|
|
1639786008
|
|
Mallesham
|
()
|
|
13
|
TOOPRAN
|
TS-17-043-012-018/010058
(GHANPUR)
|
3617043000NRG24100520230184209
|
10/05/2023
|
Mahesh
|
3617043WL003778
|
Mahesh
|
50233401
|
SBIN0000DOP
|
498
|
498
|
Processed
|
17/05/2023
|
|
1639785932
|
|
Mahesh
|
()
|
|
14
|
TOOPRAN
|
TS-17-043-012-018/010058
(GHANPUR)
|
3617043000NRG24100520230184210
|
10/05/2023
|
Yaadamma
|
3617043WL003778
|
Yaadamma
|
50233401
|
SBIN0000DOP
|
622
|
622
|
Processed
|
17/05/2023
|
|
1639785933
|
|
Yaadamma
|
()
|
|
15
|
TOOPRAN
|
TS-17-043-012-018/010060
(GHANPUR)
|
3617043000NRG24100520230184211
|
10/05/2023
|
Chinna Narsamma
|
3617043WL003778
|
Chinna Narsamma
|
50233401
|
SBIN0000DOP
|
488
|
488
|
Processed
|
17/05/2023
|
|
1639786009
|
|
Chinna Narsamma
|
()
|
|
16
|
TOOPRAN
|
TS-17-043-012-018/010062
(GHANPUR)
|
3617043000NRG24100520230184212
|
10/05/2023
|
Nirmala
|
3617043WL003778
|
Nirmala
|
50233401
|
SBIN0000DOP
|
814
|
814
|
Processed
|
17/05/2023
|
|
1639785934
|
|
Nirmala
|
()
|
|
17
|
TOOPRAN
|
TS-17-043-012-018/010065
(GHANPUR)
|
3617043000NRG24100520230184214
|
10/05/2023
|
Srinu
|
3617043WL003778
|
Srinu
|
50233401
|
SBIN0000DOP
|
326
|
326
|
Processed
|
17/05/2023
|
|
1639785935
|
|
Srinu
|
()
|
|
18
|
TOOPRAN
|
TS-17-043-012-018/010070
(GHANPUR)
|
3617043000NRG24100520230184216
|
10/05/2023
|
Yaadagiri
|
3617043WL003778
|
Yaadagiri
|
50233401
|
SBIN0000DOP
|
498
|
498
|
Processed
|
17/05/2023
|
|
1639786010
|
|
Yaadagiri
|
()
|
|
19
|
TOOPRAN
|
TS-17-043-012-018/010078
(GHANPUR)
|
3617043000NRG24100520230184217
|
10/05/2023
|
Renuka
|
3617043WL003778
|
Renuka
|
50233401
|
SBIN0000DOP
|
249
|
249
|
Processed
|
17/05/2023
|
|
1639786082
|
|
Renuka
|
()
|
|
20
|
TOOPRAN
|
TS-17-043-012-018/010084
(GHANPUR)
|
3617043000NRG24100520230184218
|
10/05/2023
|
Lakshmi Baayi
|
3617043WL003778
|
Lakshmi Baayi
|
50233401
|
SBIN0000DOP
|
622
|
622
|
Processed
|
17/05/2023
|
|
1639785936
|
|
Lakshmi Baayi
|
()
|
|
21
|
TOOPRAN
|
TS-17-043-012-018/010088
(GHANPUR)
|
3617043000NRG24100520230184221
|
10/05/2023
|
Aruna
|
3617043WL003778
|
Aruna
|
50233401
|
SBIN0000DOP
|
622
|
622
|
Processed
|
17/05/2023
|
|
1639786054
|
|
Aruna
|
()
|
|
22
|
TOOPRAN
|
TS-17-043-012-018/010088
(GHANPUR)
|
3617043000NRG24100520230184220
|
10/05/2023
|
Bikshapati
|
3617043WL003778
|
Bikshapati
|
50233401
|
SBIN0000DOP
|
622
|
622
|
Processed
|
17/05/2023
|
|
1639786012
|
|
Bikshapati
|
()
|
|
23
|
TOOPRAN
|
TS-17-043-012-018/010088
(GHANPUR)
|
3617043000NRG24100520230184219
|
10/05/2023
|
Kistamma
|
3617043WL003778
|
Kistamma
|
50233401
|
SBIN0000DOP
|
622
|
622
|
Processed
|
17/05/2023
|
|
1639786011
|
|
Kistamma
|
()
|
|
24
|
TOOPRAN
|
TS-17-043-012-018/010089
(GHANPUR)
|
3617043000NRG24090520230178432
|
10/05/2023
|
Shyaamala
|
3617043WL003690
|
Shyaamala
|
50233401
|
SBIN0000DOP
|
470
|
470
|
Processed
|
17/05/2023
|
|
1639785937
|
|
Shyaamala
|
()
|
|
25
|
TOOPRAN
|
TS-17-043-012-018/010090
(GHANPUR)
|
3617043000NRG24090520230178434
|
10/05/2023
|
Jayamma
|
3617043WL003690
|
Jayamma
|
50233401
|
SBIN0000DOP
|
941
|
941
|
Processed
|
17/05/2023
|
|
1639786132
|
|
Jayamma
|
()
|
|
26
|
TOOPRAN
|
TS-17-043-012-018/010091
(GHANPUR)
|
3617043000NRG24100520230184223
|
10/05/2023
|
Baalamani
|
3617043WL003778
|
Baalamani
|
50233401
|
SBIN0000DOP
|
622
|
622
|
Processed
|
17/05/2023
|
|
1639785939
|
|
Baalamani
|
()
|
|
27
|
TOOPRAN
|
TS-17-043-012-018/010091
(GHANPUR)
|
3617043000NRG24100520230184222
|
10/05/2023
|
Bikshapati
|
3617043WL003778
|
Bikshapati
|
50233401
|
SBIN0000DOP
|
622
|
622
|
Processed
|
17/05/2023
|
|
1639785938
|
|
Bikshapati
|
()
|
|
28
|
TOOPRAN
|
TS-17-043-012-018/010091
(GHANPUR)
|
3617043000NRG24100520230184224
|
10/05/2023
|
Kavita
|
3617043WL003778
|
Kavita
|
50233401
|
SBIN0000DOP
|
622
|
622
|
Processed
|
17/05/2023
|
|
1639785940
|
|
Kavita
|
()
|
|
29
|
TOOPRAN
|
TS-17-043-012-018/010092
(GHANPUR)
|
3617043000NRG24100520230184226
|
10/05/2023
|
Yaadayya
|
3617043WL003778
|
Yaadayya
|
50233401
|
SBIN0000DOP
|
622
|
622
|
Processed
|
17/05/2023
|
|
1639786083
|
|
Yaadayya
|
()
|
|
30
|
TOOPRAN
|
TS-17-043-012-018/010094
(GHANPUR)
|
3617043000NRG24100520230184228
|
10/05/2023
|
Srilata
|
3617043WL003778
|
Srilata
|
50233401
|
SBIN0000DOP
|
830
|
830
|
Processed
|
17/05/2023
|
|
1639786014
|
|
Srilata
|
()
|
|
31
|
TOOPRAN
|
TS-17-043-012-018/010094
(GHANPUR)
|
3617043000NRG24100520230184227
|
10/05/2023
|
Vishnuvardhan
|
3617043WL003778
|
Vishnuvardhan
|
50233401
|
SBIN0000DOP
|
830
|
830
|
Processed
|
17/05/2023
|
|
1639786013
|
|
Vishnuvardhan
|
()
|
|
32
|
TOOPRAN
|
TS-17-043-012-018/010099
(GHANPUR)
|
3617043000NRG24100520230184229
|
10/05/2023
|
Shaheen
|
3617043WL003778
|
Shaheen
|
50233401
|
SBIN0000DOP
|
622
|
622
|
Processed
|
17/05/2023
|
|
1639786131
|
|
Shaheen
|
()
|
|
33
|
TOOPRAN
|
TS-17-043-012-018/010101
(GHANPUR)
|
3617043000NRG24100520230184233
|
10/05/2023
|
Bhaarathi
|
3617043WL003778
|
Bhaarathi
|
50233401
|
SBIN0000DOP
|
622
|
622
|
Processed
|
17/05/2023
|
|
1639786055
|
|
Bhaarathi
|
()
|
|
34
|
TOOPRAN
|
TS-17-043-012-018/010101
(GHANPUR)
|
3617043000NRG24100520230184232
|
10/05/2023
|
Shesulu
|
3617043WL003778
|
Shesulu
|
50233401
|
SBIN0000DOP
|
622
|
622
|
Processed
|
17/05/2023
|
|
1639786098
|
|
Shesulu
|
()
|
|
35
|
TOOPRAN
|
TS-17-043-012-018/010113
(GHANPUR)
|
3617043000NRG24100520230184235
|
10/05/2023
|
Bakka Lakshmi
|
3617043WL003778
|
Bakka Lakshmi
|
50233401
|
SBIN0000DOP
|
622
|
622
|
Processed
|
17/05/2023
|
|
1639785942
|
|
Bakka Lakshmi
|
()
|
|
36
|
TOOPRAN
|
TS-17-043-012-018/010113
(GHANPUR)
|
3617043000NRG24100520230184234
|
10/05/2023
|
Ellam
|
3617043WL003778
|
Ellam
|
50233401
|
SBIN0000DOP
|
373
|
373
|
Processed
|
17/05/2023
|
|
1639785941
|
|
Ellam
|
()
|
|
37
|
TOOPRAN
|
TS-17-043-012-018/010114
(GHANPUR)
|
3617043000NRG24100520230184236
|
10/05/2023
|
Sattavva
|
3617043WL003778
|
Sattavva
|
50233401
|
SBIN0000DOP
|
249
|
249
|
Processed
|
17/05/2023
|
|
1639785943
|
|
Sattavva
|
()
|
|
38
|
TOOPRAN
|
TS-17-043-012-018/010115
(GHANPUR)
|
3617043000NRG24100520230184237
|
10/05/2023
|
Suguna
|
3617043WL003778
|
Suguna
|
50233401
|
SBIN0000DOP
|
373
|
373
|
Processed
|
17/05/2023
|
|
1639785944
|
|
Suguna
|
()
|
|
39
|
TOOPRAN
|
TS-17-043-012-018/010120
(GHANPUR)
|
3617043000NRG24100520230184238
|
10/05/2023
|
Shamtamma
|
3617043WL003778
|
Shamtamma
|
50233401
|
SBIN0000DOP
|
622
|
622
|
Processed
|
17/05/2023
|
|
1639785945
|
|
Shamtamma
|
()
|
|
40
|
TOOPRAN
|
TS-17-043-012-018/010121
(GHANPUR)
|
3617043000NRG24100520230184240
|
10/05/2023
|
Godavari
|
3617043WL003778
|
Godavari
|
50233401
|
SBIN0000DOP
|
373
|
373
|
Processed
|
17/05/2023
|
|
1639786121
|
|
Godavari
|
()
|
|
41
|
TOOPRAN
|
TS-17-043-012-018/010121
(GHANPUR)
|
3617043000NRG24100520230184239
|
10/05/2023
|
Kamalamma
|
3617043WL003778
|
Kamalamma
|
50233401
|
SBIN0000DOP
|
249
|
249
|
Processed
|
17/05/2023
|
|
1639786120
|
|
Kamalamma
|
()
|
|
42
|
TOOPRAN
|
TS-17-043-012-018/010122
(GHANPUR)
|
3617043000NRG24100520230184242
|
10/05/2023
|
Balmani
|
3617043WL003778
|
Balmani
|
50233401
|
SBIN0000DOP
|
622
|
622
|
Processed
|
17/05/2023
|
|
1639786057
|
|
Balmani
|
()
|
|
43
|
TOOPRAN
|
TS-17-043-012-018/010122
(GHANPUR)
|
3617043000NRG24100520230184241
|
10/05/2023
|
Krishna
|
3617043WL003778
|
Krishna
|
50233401
|
SBIN0000DOP
|
622
|
622
|
Processed
|
17/05/2023
|
|
1639786056
|
|
Krishna
|
()
|
|
44
|
TOOPRAN
|
TS-17-043-012-018/010124
(GHANPUR)
|
3617043000NRG24100520230184244
|
10/05/2023
|
Gouravva
|
3617043WL003778
|
Gouravva
|
50233401
|
SBIN0000DOP
|
373
|
373
|
Processed
|
17/05/2023
|
|
1639786015
|
|
Gouravva
|
()
|
|
45
|
TOOPRAN
|
TS-17-043-012-018/010124
(GHANPUR)
|
3617043000NRG24100520230184243
|
10/05/2023
|
Sattayya
|
3617043WL003778
|
Sattayya
|
50233401
|
SBIN0000DOP
|
622
|
622
|
Processed
|
17/05/2023
|
|
1639785946
|
|
Sattayya
|
()
|
|
46
|
TOOPRAN
|
TS-17-043-012-018/010124
(GHANPUR)
|
3617043000NRG24100520230184245
|
10/05/2023
|
Shoba
|
3617043WL003778
|
Shoba
|
50233401
|
SBIN0000DOP
|
622
|
622
|
Processed
|
17/05/2023
|
|
1639786058
|
|
Shoba
|
()
|
|
47
|
TOOPRAN
|
TS-17-043-012-018/010125
(GHANPUR)
|
3617043000NRG24100520230184246
|
10/05/2023
|
Pochayya
|
3617043WL003778
|
Pochayya
|
50233401
|
SBIN0000DOP
|
622
|
622
|
Processed
|
17/05/2023
|
|
1639786077
|
|
Pochayya
|
()
|
|
48
|
TOOPRAN
|
TS-17-043-012-018/010127
(GHANPUR)
|
3617043000NRG24100520230184247
|
10/05/2023
|
Sattamma
|
3617043WL003778
|
Sattamma
|
50233401
|
SBIN0000DOP
|
622
|
622
|
Processed
|
17/05/2023
|
|
1639785947
|
|
Sattamma
|
()
|
|
49
|
TOOPRAN
|
TS-17-043-012-018/010128
(GHANPUR)
|
3617043000NRG24100520230184248
|
10/05/2023
|
Baalayya
|
3617043WL003778
|
Baalayya
|
50233401
|
SBIN0000DOP
|
808
|
808
|
Processed
|
17/05/2023
|
|
1639786067
|
|
Baalayya
|
()
|
|
50
|
TOOPRAN
|
TS-17-043-012-018/010128
(GHANPUR)
|
3617043000NRG24100520230184249
|
10/05/2023
|
Yellavva
|
3617043WL003778
|
Yellavva
|
50233401
|
SBIN0000DOP
|
808
|
808
|
Processed
|
17/05/2023
|
|
1639786016
|
|
Yellavva
|
()
|
|
51
|
TOOPRAN
|
TS-17-043-012-018/010135
(GHANPUR)
|
3617043000NRG24100520230184251
|
10/05/2023
|
Mutyaalu
|
3617043WL003778
|
Mutyaalu
|
50233401
|
SBIN0000DOP
|
622
|
622
|
Processed
|
17/05/2023
|
|
1639785948
|
|
Mutyaalu
|
()
|
|
52
|
TOOPRAN
|
TS-17-043-012-018/010135
(GHANPUR)
|
3617043000NRG24100520230184252
|
10/05/2023
|
Yaadamma
|
3617043WL003778
|
Yaadamma
|
50233401
|
SBIN0000DOP
|
622
|
622
|
Processed
|
17/05/2023
|
|
1639786068
|
|
Yaadamma
|
()
|
|
53
|
TOOPRAN
|
TS-17-043-012-018/010136
(GHANPUR)
|
3617043000NRG24100520230184253
|
10/05/2023
|
Naagamani
|
3617043WL003778
|
Naagamani
|
50233401
|
SBIN0000DOP
|
622
|
622
|
Processed
|
17/05/2023
|
|
1639785949
|
|
Naagamani
|
()
|
|
54
|
TOOPRAN
|
TS-17-043-012-018/010137
(GHANPUR)
|
3617043000NRG24090520230178435
|
10/05/2023
|
Vaani
|
3617043WL003690
|
Vaani
|
50233401
|
SBIN0000DOP
|
1176
|
1176
|
Processed
|
17/05/2023
|
|
1639785950
|
|
Vaani
|
()
|
|
55
|
TOOPRAN
|
TS-17-043-012-018/010139
(GHANPUR)
|
3617043000NRG24100520230184254
|
10/05/2023
|
Baagya
|
3617043WL003778
|
Baagya
|
50233401
|
SBIN0000DOP
|
622
|
622
|
Processed
|
17/05/2023
|
|
1639785951
|
|
Baagya
|
()
|
|
56
|
TOOPRAN
|
TS-17-043-012-018/010140
(GHANPUR)
|
3617043000NRG24100520230184255
|
10/05/2023
|
Narsamma
|
3617043WL003778
|
Narsamma
|
50233401
|
SBIN0000DOP
|
498
|
498
|
Processed
|
17/05/2023
|
|
1639785952
|
|
Narsamma
|
()
|
|
57
|
TOOPRAN
|
TS-17-043-012-018/010146
(GHANPUR)
|
3617043000NRG24100520230184257
|
10/05/2023
|
Ammruta
|
3617043WL003778
|
Ammruta
|
50233401
|
SBIN0000DOP
|
373
|
373
|
Processed
|
17/05/2023
|
|
1639785954
|
|
Ammruta
|
()
|
|
58
|
TOOPRAN
|
TS-17-043-012-018/010146
(GHANPUR)
|
3617043000NRG24100520230184256
|
10/05/2023
|
Naagesh
|
3617043WL003778
|
Naagesh
|
50233401
|
SBIN0000DOP
|
622
|
622
|
Processed
|
17/05/2023
|
|
1639785953
|
|
Naagesh
|
()
|
|
59
|
TOOPRAN
|
TS-17-043-012-018/010149
(GHANPUR)
|
3617043000NRG24100520230184258
|
10/05/2023
|
Lakshmi
|
3617043WL003778
|
Lakshmi
|
50233401
|
SBIN0000DOP
|
622
|
622
|
Processed
|
17/05/2023
|
|
1639785955
|
|
Lakshmi
|
()
|
|
60
|
TOOPRAN
|
TS-17-043-012-018/010150
(GHANPUR)
|
3617043000NRG24090520230178436
|
10/05/2023
|
Sattamma
|
3617043WL003690
|
Sattamma
|
50233401
|
SBIN0000DOP
|
1176
|
1176
|
Processed
|
17/05/2023
|
|
1639785956
|
|
Sattamma
|
()
|
|
61
|
TOOPRAN
|
TS-17-043-012-018/010151
(GHANPUR)
|
3617043000NRG24100520230184260
|
10/05/2023
|
Anusuja
|
3617043WL003778
|
Anusuja
|
50233401
|
SBIN0000DOP
|
662
|
662
|
Processed
|
17/05/2023
|
|
1639786018
|
|
Anusuja
|
()
|
|
62
|
TOOPRAN
|
TS-17-043-012-018/010151
(GHANPUR)
|
3617043000NRG24100520230184259
|
10/05/2023
|
Mallesh
|
3617043WL003778
|
Mallesh
|
50233401
|
SBIN0000DOP
|
662
|
662
|
Processed
|
17/05/2023
|
|
1639786017
|
|
Mallesh
|
()
|
|
63
|
TOOPRAN
|
TS-17-043-012-018/010158
(GHANPUR)
|
3617043000NRG24100520230184261
|
10/05/2023
|
Narsavva
|
3617043WL003778
|
Narsavva
|
50233401
|
SBIN0000DOP
|
498
|
498
|
Processed
|
17/05/2023
|
|
1639786061
|
|
Narsavva
|
()
|
|
64
|
TOOPRAN
|
TS-17-043-012-018/010160
(GHANPUR)
|
3617043000NRG24100520230184262
|
10/05/2023
|
Lakshmi
|
3617043WL003778
|
Lakshmi
|
50233401
|
SBIN0000DOP
|
622
|
622
|
Processed
|
17/05/2023
|
|
1639786019
|
|
Lakshmi
|
()
|
|
65
|
TOOPRAN
|
TS-17-043-012-018/010178
(GHANPUR)
|
3617043000NRG24100520230184265
|
10/05/2023
|
Gouramma
|
3617043WL003778
|
Gouramma
|
50233401
|
SBIN0000DOP
|
622
|
622
|
Processed
|
17/05/2023
|
|
1639785957
|
|
Gouramma
|
()
|
|
66
|
TOOPRAN
|
TS-17-043-012-018/010189
(GHANPUR)
|
3617043000NRG24100520230184266
|
10/05/2023
|
Lalitha
|
3617043WL003778
|
Lalitha
|
50233401
|
SBIN0000DOP
|
498
|
498
|
Processed
|
17/05/2023
|
|
1639785958
|
|
Lalitha
|
()
|
|
67
|
TOOPRAN
|
TS-17-043-012-018/010190
(GHANPUR)
|
3617043000NRG24100520230184268
|
10/05/2023
|
Pochamma
|
3617043WL003778
|
Pochamma
|
50233401
|
SBIN0000DOP
|
622
|
622
|
Processed
|
17/05/2023
|
|
1639785960
|
|
Pochamma
|
()
|
|
68
|
TOOPRAN
|
TS-17-043-012-018/010190
(GHANPUR)
|
3617043000NRG24100520230184267
|
10/05/2023
|
Yellam
|
3617043WL003778
|
Yellam
|
50233401
|
SBIN0000DOP
|
622
|
622
|
Processed
|
17/05/2023
|
|
1639785959
|
|
Yellam
|
()
|
|
69
|
TOOPRAN
|
TS-17-043-012-018/010194
(GHANPUR)
|
3617043000NRG24100520230184270
|
10/05/2023
|
Manemma
|
3617043WL003778
|
Manemma
|
50233401
|
SBIN0000DOP
|
498
|
498
|
Processed
|
17/05/2023
|
|
1639786099
|
|
Manemma
|
()
|
|
70
|
TOOPRAN
|
TS-17-043-012-018/010197
(GHANPUR)
|
3617043000NRG24100520230184272
|
10/05/2023
|
Narsimulu
|
3617043WL003778
|
Narsimulu
|
50233401
|
SBIN0000DOP
|
622
|
622
|
Processed
|
17/05/2023
|
|
1639786020
|
|
Narsimulu
|
()
|
|
71
|
TOOPRAN
|
TS-17-043-012-018/010197
(GHANPUR)
|
3617043000NRG24100520230184273
|
10/05/2023
|
Pedda Anusuja
|
3617043WL003778
|
Pedda Anusuja
|
50233401
|
SBIN0000DOP
|
622
|
622
|
Processed
|
17/05/2023
|
|
1639786021
|
|
Pedda Anusuja
|
()
|
|
72
|
TOOPRAN
|
TS-17-043-012-018/010203
(GHANPUR)
|
3617043000NRG24100520230184274
|
10/05/2023
|
Yadayya
|
3617043WL003778
|
Yadayya
|
50233401
|
SBIN0000DOP
|
498
|
498
|
Processed
|
17/05/2023
|
|
1639786122
|
|
Yadayya
|
()
|
|
73
|
TOOPRAN
|
TS-17-043-012-018/010209
(GHANPUR)
|
3617043000NRG24100520230184275
|
10/05/2023
|
Raamavva
|
3617043WL003778
|
Raamavva
|
50233401
|
SBIN0000DOP
|
622
|
622
|
Processed
|
17/05/2023
|
|
1639785961
|
|
Raamavva
|
()
|
|
74
|
TOOPRAN
|
TS-17-043-012-018/010211
(GHANPUR)
|
3617043000NRG24100520230184279
|
10/05/2023
|
Naagesh
|
3617043WL003778
|
Naagesh
|
50233401
|
SBIN0000DOP
|
795
|
795
|
Processed
|
17/05/2023
|
|
1639786130
|
|
Naagesh
|
()
|
|
75
|
TOOPRAN
|
TS-17-043-012-018/010213
(GHANPUR)
|
3617043000NRG24100520230184281
|
10/05/2023
|
Raajamani
|
3617043WL003778
|
Raajamani
|
50233401
|
SBIN0000DOP
|
622
|
622
|
Processed
|
17/05/2023
|
|
1639786124
|
|
Raajamani
|
()
|
|
76
|
TOOPRAN
|
TS-17-043-012-018/010213
(GHANPUR)
|
3617043000NRG24100520230184280
|
10/05/2023
|
Yadagiri
|
3617043WL003778
|
Yadagiri
|
50233401
|
SBIN0000DOP
|
622
|
622
|
Processed
|
17/05/2023
|
|
1639786123
|
|
Yadagiri
|
()
|
|
77
|
TOOPRAN
|
TS-17-043-012-018/010217
(GHANPUR)
|
3617043000NRG24100520230184282
|
10/05/2023
|
Lakshmi
|
3617043WL003778
|
Lakshmi
|
50233401
|
SBIN0000DOP
|
661
|
661
|
Processed
|
17/05/2023
|
|
1639786060
|
|
Lakshmi
|
()
|
|
78
|
TOOPRAN
|
TS-17-043-012-018/010219
(GHANPUR)
|
3617043000NRG24100520230184283
|
10/05/2023
|
Komdamma
|
3617043WL003778
|
Komdamma
|
50233401
|
SBIN0000DOP
|
373
|
373
|
Processed
|
17/05/2023
|
|
1639786022
|
|
Komdamma
|
()
|
|
79
|
TOOPRAN
|
TS-17-043-012-018/010219
(GHANPUR)
|
3617043000NRG24100520230184284
|
10/05/2023
|
Swaami
|
3617043WL003778
|
Swaami
|
50233401
|
SBIN0000DOP
|
373
|
373
|
Processed
|
17/05/2023
|
|
1639786095
|
|
Swaami
|
()
|
|
80
|
TOOPRAN
|
TS-17-043-012-018/010227
(GHANPUR)
|
3617043000NRG24100520230184285
|
10/05/2023
|
Komaravva
|
3617043WL003778
|
Komaravva
|
50233401
|
SBIN0000DOP
|
373
|
373
|
Processed
|
17/05/2023
|
|
1639786084
|
|
Komaravva
|
()
|
|
81
|
TOOPRAN
|
TS-17-043-012-018/010256
(GHANPUR)
|
3617043000NRG24100520230184288
|
10/05/2023
|
Kavita
|
3617043WL003778
|
Kavita
|
50233401
|
SBIN0000DOP
|
622
|
622
|
Processed
|
17/05/2023
|
|
1639786126
|
|
Kavita
|
()
|
|
82
|
TOOPRAN
|
TS-17-043-012-018/010256
(GHANPUR)
|
3617043000NRG24100520230184287
|
10/05/2023
|
Samtosh Kumar
|
3617043WL003778
|
Samtosh Kumar
|
50233401
|
SBIN0000DOP
|
622
|
622
|
Processed
|
17/05/2023
|
|
1639786125
|
|
Samtosh Kumar
|
()
|
|
83
|
TOOPRAN
|
TS-17-043-012-018/010259
(GHANPUR)
|
3617043000NRG24100520230184289
|
10/05/2023
|
Amjayya
|
3617043WL003778
|
Amjayya
|
50233401
|
SBIN0000DOP
|
830
|
830
|
Processed
|
17/05/2023
|
|
1639786023
|
|
Amjayya
|
()
|
|
84
|
TOOPRAN
|
TS-17-043-012-018/010259
(GHANPUR)
|
3617043000NRG24100520230184290
|
10/05/2023
|
Naagamani
|
3617043WL003778
|
Naagamani
|
50233401
|
SBIN0000DOP
|
830
|
830
|
Processed
|
17/05/2023
|
|
1639786024
|
|
Naagamani
|
()
|
|
85
|
TOOPRAN
|
TS-17-043-012-018/010260
(GHANPUR)
|
3617043000NRG24100520230184291
|
10/05/2023
|
Pushpa
|
3617043WL003778
|
Pushpa
|
50233401
|
SBIN0000DOP
|
622
|
622
|
Processed
|
17/05/2023
|
|
1639785962
|
|
Pushpa
|
()
|
|
86
|
TOOPRAN
|
TS-17-043-012-018/010269
(GHANPUR)
|
3617043000NRG24100520230184294
|
10/05/2023
|
Lakshmi
|
3617043WL003778
|
Lakshmi
|
50233401
|
SBIN0000DOP
|
249
|
249
|
Processed
|
17/05/2023
|
|
1639785963
|
|
Lakshmi
|
()
|
|
87
|
TOOPRAN
|
TS-17-043-012-018/010278
(GHANPUR)
|
3617043000NRG24100520230184295
|
10/05/2023
|
Sarojini
|
3617043WL003778
|
Sarojini
|
50233401
|
SBIN0000DOP
|
498
|
498
|
Processed
|
17/05/2023
|
|
1639786113
|
|
Sarojini
|
()
|
|
88
|
TOOPRAN
|
TS-17-043-012-018/010290
(GHANPUR)
|
3617043000NRG24100520230184300
|
10/05/2023
|
Lingam
|
3617043WL003778
|
Lingam
|
50233401
|
SBIN0000DOP
|
622
|
622
|
Processed
|
17/05/2023
|
|
1639786100
|
|
Lingam
|
()
|
|
89
|
TOOPRAN
|
TS-17-043-012-018/010290
(GHANPUR)
|
3617043000NRG24100520230184299
|
10/05/2023
|
Nagalaskhmi
|
3617043WL003778
|
Nagalaskhmi
|
50233401
|
SBIN0000DOP
|
622
|
622
|
Processed
|
17/05/2023
|
|
1639785964
|
|
Nagalaskhmi
|
()
|
|
90
|
TOOPRAN
|
TS-17-043-012-018/010306
(GHANPUR)
|
3617043000NRG24100520230184301
|
10/05/2023
|
Mallesh
|
3617043WL003778
|
Mallesh
|
50233401
|
SBIN0000DOP
|
622
|
622
|
Processed
|
17/05/2023
|
|
1639785965
|
|
Mallesh
|
()
|
|
91
|
TOOPRAN
|
TS-17-043-012-018/010327
(GHANPUR)
|
3617043000NRG24100520230184302
|
10/05/2023
|
Baalamani
|
3617043WL003778
|
Baalamani
|
50233401
|
SBIN0000DOP
|
622
|
622
|
Processed
|
17/05/2023
|
|
1639786025
|
|
Baalamani
|
()
|
|
92
|
TOOPRAN
|
TS-17-043-012-018/010329
(GHANPUR)
|
3617043000NRG24100520230184305
|
10/05/2023
|
Lakshmi
|
3617043WL003778
|
Lakshmi
|
50233401
|
SBIN0000DOP
|
622
|
622
|
Processed
|
17/05/2023
|
|
1639786069
|
|
Lakshmi
|
()
|
|
93
|
TOOPRAN
|
TS-17-043-012-018/010329
(GHANPUR)
|
3617043000NRG24100520230184306
|
10/05/2023
|
mallesh
|
3617043WL003778
|
mallesh
|
50233401
|
SBIN0000DOP
|
622
|
622
|
Processed
|
17/05/2023
|
|
1639786078
|
|
mallesh
|
()
|
|
94
|
TOOPRAN
|
TS-17-043-012-018/010341
(GHANPUR)
|
3617043000NRG24100520230184307
|
10/05/2023
|
Lakshmi
|
3617043WL003778
|
Lakshmi
|
50233401
|
SBIN0000DOP
|
622
|
622
|
Processed
|
17/05/2023
|
|
1639785966
|
|
Lakshmi
|
()
|
|
95
|
TOOPRAN
|
TS-17-043-012-018/010343
(GHANPUR)
|
3617043000NRG24100520230184308
|
10/05/2023
|
Nirmala
|
3617043WL003778
|
Nirmala
|
50233401
|
SBIN0000DOP
|
622
|
622
|
Processed
|
17/05/2023
|
|
1639786026
|
|
Nirmala
|
()
|
|
96
|
TOOPRAN
|
TS-17-043-012-018/010369
(GHANPUR)
|
3617043000NRG24100520230184309
|
10/05/2023
|
Vijaya
|
3617043WL003778
|
Vijaya
|
50233401
|
SBIN0000DOP
|
622
|
622
|
Processed
|
17/05/2023
|
|
1639785967
|
|
Vijaya
|
()
|
|
97
|
TOOPRAN
|
TS-17-043-012-018/010370
(GHANPUR)
|
3617043000NRG24100520230184310
|
10/05/2023
|
Swaroopa
|
3617043WL003778
|
Swaroopa
|
50233401
|
SBIN0000DOP
|
622
|
622
|
Processed
|
17/05/2023
|
|
1639786101
|
|
Swaroopa
|
()
|
|
98
|
TOOPRAN
|
TS-17-043-012-018/010371
(GHANPUR)
|
3617043000NRG24100520230184311
|
10/05/2023
|
Prabaakar
|
3617043WL003778
|
Prabaakar
|
50233401
|
SBIN0000DOP
|
622
|
622
|
Processed
|
17/05/2023
|
|
1639786085
|
|
Prabaakar
|
()
|
|
99
|
TOOPRAN
|
TS-17-043-012-018/010371
(GHANPUR)
|
3617043000NRG24100520230184312
|
10/05/2023
|
Vasamta
|
3617043WL003778
|
Vasamta
|
50233401
|
SBIN0000DOP
|
622
|
622
|
Processed
|
17/05/2023
|
|
1639786086
|
|
Vasamta
|
()
|
|
100
|
TOOPRAN
|
TS-17-043-012-018/010372
(GHANPUR)
|
3617043000NRG24100520230184313
|
10/05/2023
|
Shyaamala
|
3617043WL003778
|
Shyaamala
|
50233401
|
SBIN0000DOP
|
622
|
622
|
Processed
|
17/05/2023
|
|
1639786087
|
|
Shyaamala
|
()
|
|
101
|
TOOPRAN
|
TS-17-043-012-018/010395
(GHANPUR)
|
3617043000NRG24100520230184314
|
10/05/2023
|
Lakshmi
|
3617043WL003778
|
Lakshmi
|
50233401
|
SBIN0000DOP
|
622
|
622
|
Processed
|
17/05/2023
|
|
1639786102
|
|
Lakshmi
|
()
|
|
102
|
TOOPRAN
|
TS-17-043-012-018/010401
(GHANPUR)
|
3617043000NRG24100520230184315
|
10/05/2023
|
Naagamani
|
3617043WL003778
|
Naagamani
|
50233401
|
SBIN0000DOP
|
827
|
827
|
Processed
|
17/05/2023
|
|
1639786059
|
|
Naagamani
|
()
|
|
103
|
TOOPRAN
|
TS-17-043-012-018/010442
(GHANPUR)
|
3617043000NRG24100520230184316
|
10/05/2023
|
Naagamani
|
3617043WL003778
|
Naagamani
|
50233401
|
SBIN0000DOP
|
622
|
622
|
Processed
|
17/05/2023
|
|
1639785968
|
|
Naagamani
|
()
|
|
104
|
TOOPRAN
|
TS-17-043-012-018/010444
(GHANPUR)
|
3617043000NRG24100520230184318
|
10/05/2023
|
Naagamani
|
3617043WL003778
|
Naagamani
|
50233401
|
SBIN0000DOP
|
622
|
622
|
Processed
|
17/05/2023
|
|
1639785970
|
|
Naagamani
|
()
|
|
105
|
TOOPRAN
|
TS-17-043-012-018/010444
(GHANPUR)
|
3617043000NRG24100520230184317
|
10/05/2023
|
Satyanarayana
|
3617043WL003778
|
Satyanarayana
|
50233401
|
SBIN0000DOP
|
622
|
622
|
Processed
|
17/05/2023
|
|
1639785969
|
|
Satyanarayana
|
()
|
|
106
|
TOOPRAN
|
TS-17-043-012-018/010461
(GHANPUR)
|
3617043000NRG24100520230184319
|
10/05/2023
|
Renuka
|
3617043WL003778
|
Renuka
|
50233401
|
SBIN0000DOP
|
498
|
498
|
Processed
|
17/05/2023
|
|
1639785971
|
|
Renuka
|
()
|
|
107
|
TOOPRAN
|
TS-17-043-012-018/010462
(GHANPUR)
|
3617043000NRG24100520230184320
|
10/05/2023
|
Mamjula
|
3617043WL003778
|
Mamjula
|
50233401
|
SBIN0000DOP
|
622
|
622
|
Processed
|
17/05/2023
|
|
1639786027
|
|
Mamjula
|
()
|
|
108
|
TOOPRAN
|
TS-17-043-012-018/010465
(GHANPUR)
|
3617043000NRG24100520230184323
|
10/05/2023
|
Kalamma
|
3617043WL003778
|
Kalamma
|
50233401
|
SBIN0000DOP
|
622
|
622
|
Processed
|
17/05/2023
|
|
1639786028
|
|
Kalamma
|
()
|
|
109
|
TOOPRAN
|
TS-17-043-012-018/010465
(GHANPUR)
|
3617043000NRG24100520230184322
|
10/05/2023
|
Kumar
|
3617043WL003778
|
Kumar
|
50233401
|
SBIN0000DOP
|
622
|
622
|
Processed
|
17/05/2023
|
|
1639786030
|
|
Kumar
|
()
|
|
110
|
TOOPRAN
|
TS-17-043-012-018/010465
(GHANPUR)
|
3617043000NRG24100520230184321
|
10/05/2023
|
Pushpa
|
3617043WL003778
|
Pushpa
|
50233401
|
SBIN0000DOP
|
622
|
622
|
Processed
|
17/05/2023
|
|
1639786029
|
|
Pushpa
|
()
|
|
111
|
TOOPRAN
|
TS-17-043-012-018/010466
(GHANPUR)
|
3617043000NRG24100520230184325
|
10/05/2023
|
Chinna Anusuya
|
3617043WL003778
|
Chinna Anusuya
|
50233401
|
SBIN0000DOP
|
622
|
622
|
Processed
|
17/05/2023
|
|
1639786031
|
|
Chinna Anusuya
|
()
|
|
112
|
TOOPRAN
|
TS-17-043-012-018/010466
(GHANPUR)
|
3617043000NRG24100520230184324
|
10/05/2023
|
Vemkatesh
|
3617043WL003778
|
Vemkatesh
|
50233401
|
SBIN0000DOP
|
622
|
622
|
Processed
|
17/05/2023
|
|
1639786070
|
|
Vemkatesh
|
()
|
|
113
|
TOOPRAN
|
TS-17-043-012-018/010472
(GHANPUR)
|
3617043000NRG24100520230184326
|
10/05/2023
|
Baarati
|
3617043WL003778
|
Baarati
|
50233401
|
SBIN0000DOP
|
622
|
622
|
Processed
|
17/05/2023
|
|
1639786109
|
|
Baarati
|
()
|
|
114
|
TOOPRAN
|
TS-17-043-012-018/010472
(GHANPUR)
|
3617043000NRG24100520230184327
|
10/05/2023
|
Bikshapati
|
3617043WL003778
|
Bikshapati
|
50233401
|
SBIN0000DOP
|
498
|
498
|
Processed
|
17/05/2023
|
|
1639786110
|
|
Bikshapati
|
()
|
|
115
|
TOOPRAN
|
TS-17-043-012-018/010474
(GHANPUR)
|
3617043000NRG24100520230184328
|
10/05/2023
|
Gouramma
|
3617043WL003778
|
Gouramma
|
50233401
|
SBIN0000DOP
|
662
|
662
|
Processed
|
17/05/2023
|
|
1639785972
|
|
Gouramma
|
()
|
|
116
|
TOOPRAN
|
TS-17-043-012-018/010508
(GHANPUR)
|
3617043000NRG24100520230184331
|
10/05/2023
|
Laks
|
3617043WL003778
|
Laks
|
50233401
|
SBIN0000DOP
|
622
|
622
|
Processed
|
17/05/2023
|
|
1639785973
|
|
Laks
|
()
|
|
117
|
TOOPRAN
|
TS-17-043-012-018/010520
(GHANPUR)
|
3617043000NRG24100520230184333
|
10/05/2023
|
Lalita
|
3617043WL003778
|
Lalita
|
50233401
|
SBIN0000DOP
|
636
|
636
|
Processed
|
17/05/2023
|
|
1639785974
|
|
Lalita
|
()
|
|
118
|
TOOPRAN
|
TS-17-043-012-018/010525
(GHANPUR)
|
3617043000NRG24090520230178438
|
10/05/2023
|
Lakshmi
|
3617043WL003690
|
Lakshmi
|
50233401
|
SBIN0000DOP
|
941
|
941
|
Processed
|
17/05/2023
|
|
1639786066
|
|
Lakshmi
|
()
|
|
119
|
TOOPRAN
|
TS-17-043-012-018/010526
(GHANPUR)
|
3617043000NRG24100520230184337
|
10/05/2023
|
Lakshmi
|
3617043WL003778
|
Lakshmi
|
50233401
|
SBIN0000DOP
|
622
|
622
|
Processed
|
17/05/2023
|
|
1639786033
|
|
Lakshmi
|
()
|
|
120
|
TOOPRAN
|
TS-17-043-012-018/010526
(GHANPUR)
|
3617043000NRG24100520230184336
|
10/05/2023
|
Narsimulu
|
3617043WL003778
|
Narsimulu
|
50233401
|
SBIN0000DOP
|
622
|
622
|
Processed
|
17/05/2023
|
|
1639786032
|
|
Narsimulu
|
()
|
|
121
|
TOOPRAN
|
TS-17-043-012-018/010527
(GHANPUR)
|
3617043000NRG24100520230184339
|
10/05/2023
|
Lakshman
|
3617043WL003778
|
Lakshman
|
50233401
|
SBIN0000DOP
|
163
|
163
|
Processed
|
17/05/2023
|
|
1639785976
|
|
Lakshman
|
()
|
|
122
|
TOOPRAN
|
TS-17-043-012-018/010527
(GHANPUR)
|
3617043000NRG24100520230184338
|
10/05/2023
|
Sushila
|
3617043WL003778
|
Sushila
|
50233401
|
SBIN0000DOP
|
326
|
326
|
Processed
|
17/05/2023
|
|
1639785975
|
|
Sushila
|
()
|
|
123
|
TOOPRAN
|
TS-17-043-012-018/010533
(GHANPUR)
|
3617043000NRG24100520230184340
|
10/05/2023
|
Lakshmi
|
3617043WL003778
|
Lakshmi
|
50233401
|
SBIN0000DOP
|
622
|
622
|
Processed
|
17/05/2023
|
|
1639785977
|
|
Lakshmi
|
()
|
|
124
|
TOOPRAN
|
TS-17-043-012-018/010537
(GHANPUR)
|
3617043000NRG24100520230184342
|
10/05/2023
|
Maisaiah
|
3617043WL003778
|
Maisaiah
|
50233401
|
SBIN0000DOP
|
124
|
124
|
Processed
|
17/05/2023
|
|
1639786035
|
|
Maisaiah
|
()
|
|
125
|
TOOPRAN
|
TS-17-043-012-018/010537
(GHANPUR)
|
3617043000NRG24100520230184341
|
10/05/2023
|
Shankaramma
|
3617043WL003778
|
Shankaramma
|
50233401
|
SBIN0000DOP
|
373
|
373
|
Processed
|
17/05/2023
|
|
1639786034
|
|
Shankaramma
|
()
|
|
126
|
TOOPRAN
|
TS-17-043-012-018/010540
(GHANPUR)
|
3617043000NRG24100520230184343
|
10/05/2023
|
Pedda Narsamma
|
3617043WL003778
|
Pedda Narsamma
|
50233401
|
SBIN0000DOP
|
622
|
622
|
Processed
|
17/05/2023
|
|
1639786036
|
|
Pedda Narsamma
|
()
|
|
127
|
TOOPRAN
|
TS-17-043-012-018/010545
(GHANPUR)
|
3617043000NRG24100520230184344
|
10/05/2023
|
Lakshmi
|
3617043WL003778
|
Lakshmi
|
50233401
|
SBIN0000DOP
|
124
|
124
|
Processed
|
17/05/2023
|
|
1639785978
|
|
Lakshmi
|
()
|
|
128
|
TOOPRAN
|
TS-17-043-012-018/010547
(GHANPUR)
|
3617043000NRG24100520230184346
|
10/05/2023
|
Baalamani
|
3617043WL003778
|
Baalamani
|
50233401
|
SBIN0000DOP
|
622
|
622
|
Processed
|
17/05/2023
|
|
1639785979
|
|
Baalamani
|
()
|
|
129
|
TOOPRAN
|
TS-17-043-012-018/010547
(GHANPUR)
|
3617043000NRG24100520230184347
|
10/05/2023
|
Sattayya
|
3617043WL003778
|
Sattayya
|
50233401
|
SBIN0000DOP
|
498
|
498
|
Processed
|
17/05/2023
|
|
1639785980
|
|
Sattayya
|
()
|
|
130
|
TOOPRAN
|
TS-17-043-012-018/010551
(GHANPUR)
|
3617043000NRG24100520230184349
|
10/05/2023
|
Naagamani
|
3617043WL003778
|
Naagamani
|
50233401
|
SBIN0000DOP
|
662
|
662
|
Processed
|
17/05/2023
|
|
1639786071
|
|
Naagamani
|
()
|
|
131
|
TOOPRAN
|
TS-17-043-012-018/010551
(GHANPUR)
|
3617043000NRG24100520230184348
|
10/05/2023
|
Narsimulu
|
3617043WL003778
|
Narsimulu
|
50233401
|
SBIN0000DOP
|
827
|
827
|
Processed
|
17/05/2023
|
|
1639786037
|
|
Narsimulu
|
()
|
|
132
|
TOOPRAN
|
TS-17-043-012-018/010552
(GHANPUR)
|
3617043000NRG24100520230184350
|
10/05/2023
|
Mamgamma
|
3617043WL003778
|
Mamgamma
|
50233401
|
SBIN0000DOP
|
662
|
662
|
Processed
|
17/05/2023
|
|
1639786072
|
|
Mamgamma
|
()
|
|
133
|
TOOPRAN
|
TS-17-043-012-018/010552
(GHANPUR)
|
3617043000NRG24100520230184351
|
10/05/2023
|
narsimulu
|
3617043WL003778
|
narsimulu
|
50233401
|
SBIN0000DOP
|
827
|
827
|
Processed
|
17/05/2023
|
|
1639786094
|
|
narsimulu
|
()
|
|
134
|
TOOPRAN
|
TS-17-043-012-018/010555
(GHANPUR)
|
3617043000NRG24100520230184352
|
10/05/2023
|
Padma
|
3617043WL003778
|
Padma
|
50233401
|
SBIN0000DOP
|
662
|
662
|
Processed
|
17/05/2023
|
|
1639786038
|
|
Padma
|
()
|
|
135
|
TOOPRAN
|
TS-17-043-012-018/010557
(GHANPUR)
|
3617043000NRG24100520230184354
|
10/05/2023
|
Sarvayya
|
3617043WL003778
|
Sarvayya
|
50233401
|
SBIN0000DOP
|
758
|
758
|
Processed
|
17/05/2023
|
|
1639786073
|
|
Sarvayya
|
()
|
|
136
|
TOOPRAN
|
TS-17-043-012-018/010557
(GHANPUR)
|
3617043000NRG24100520230184353
|
10/05/2023
|
Vasamta
|
3617043WL003778
|
Vasamta
|
50233401
|
SBIN0000DOP
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639785981
|
|
Vasamta
|
()
|
|
137
|
TOOPRAN
|
TS-17-043-012-018/010560
(GHANPUR)
|
3617043000NRG24100520230184357
|
10/05/2023
|
Chadrakala
|
3617043WL003778
|
Chadrakala
|
50233401
|
SBIN0000DOP
|
622
|
622
|
Processed
|
17/05/2023
|
|
1639786103
|
|
Chadrakala
|
()
|
|
138
|
TOOPRAN
|
TS-17-043-012-018/010569
(GHANPUR)
|
3617043000NRG24100520230184360
|
10/05/2023
|
Chinna Suguna
|
3617043WL003778
|
Chinna Suguna
|
50233401
|
SBIN0000DOP
|
622
|
622
|
Processed
|
17/05/2023
|
|
1639786040
|
|
Chinna Suguna
|
()
|
|
139
|
TOOPRAN
|
TS-17-043-012-018/010570
(GHANPUR)
|
3617043000NRG24100520230184362
|
10/05/2023
|
Sushila
|
3617043WL003778
|
Sushila
|
50233401
|
SBIN0000DOP
|
758
|
758
|
Processed
|
17/05/2023
|
|
1639785982
|
|
Sushila
|
()
|
|
140
|
TOOPRAN
|
TS-17-043-012-018/010573
(GHANPUR)
|
3617043000NRG24100520230184364
|
10/05/2023
|
Mamjula
|
3617043WL003778
|
Mamjula
|
50233401
|
SBIN0000DOP
|
622
|
622
|
Processed
|
17/05/2023
|
|
1639785983
|
|
Mamjula
|
()
|
|
141
|
TOOPRAN
|
TS-17-043-012-018/010573
(GHANPUR)
|
3617043000NRG24100520230184365
|
10/05/2023
|
Ravi
|
3617043WL003778
|
Ravi
|
50233401
|
SBIN0000DOP
|
373
|
373
|
Processed
|
17/05/2023
|
|
1639785984
|
|
Ravi
|
()
|
|
142
|
TOOPRAN
|
TS-17-043-012-018/010574
(GHANPUR)
|
3617043000NRG24100520230184366
|
10/05/2023
|
Padma
|
3617043WL003778
|
Padma
|
50233401
|
SBIN0000DOP
|
622
|
622
|
Processed
|
17/05/2023
|
|
1639786041
|
|
Padma
|
()
|
|
143
|
TOOPRAN
|
TS-17-043-012-018/010585
(GHANPUR)
|
3617043000NRG24100520230184368
|
10/05/2023
|
Renuka
|
3617043WL003778
|
Renuka
|
50233401
|
SBIN0000DOP
|
622
|
622
|
Processed
|
17/05/2023
|
|
1639786042
|
|
Renuka
|
()
|
|
144
|
TOOPRAN
|
TS-17-043-012-018/010588
(GHANPUR)
|
3617043000NRG24100520230184369
|
10/05/2023
|
Srilata
|
3617043WL003778
|
Srilata
|
50233401
|
SBIN0000DOP
|
622
|
622
|
Processed
|
17/05/2023
|
|
1639786043
|
|
Srilata
|
()
|
|
145
|
TOOPRAN
|
TS-17-043-012-018/010589
(GHANPUR)
|
3617043000NRG24100520230184370
|
10/05/2023
|
Lakshmi
|
3617043WL003778
|
Lakshmi
|
50233401
|
SBIN0000DOP
|
498
|
498
|
Processed
|
17/05/2023
|
|
1639786104
|
|
Lakshmi
|
()
|
|
146
|
TOOPRAN
|
TS-17-043-012-018/010590
(GHANPUR)
|
3617043000NRG24100520230184372
|
10/05/2023
|
Jaanavva
|
3617043WL003778
|
Jaanavva
|
50233401
|
SBIN0000DOP
|
622
|
622
|
Processed
|
17/05/2023
|
|
1639785986
|
|
Jaanavva
|
()
|
|
147
|
TOOPRAN
|
TS-17-043-012-018/010590
(GHANPUR)
|
3617043000NRG24100520230184371
|
10/05/2023
|
Kumaar
|
3617043WL003778
|
Kumaar
|
50233401
|
SBIN0000DOP
|
622
|
622
|
Processed
|
17/05/2023
|
|
1639785985
|
|
Kumaar
|
()
|
|
148
|
TOOPRAN
|
TS-17-043-012-018/010592
(GHANPUR)
|
3617043000NRG24100520230184373
|
10/05/2023
|
Narsamma
|
3617043WL003778
|
Narsamma
|
50233401
|
SBIN0000DOP
|
830
|
830
|
Processed
|
17/05/2023
|
|
1639786079
|
|
Narsamma
|
()
|
|
149
|
TOOPRAN
|
TS-17-043-012-018/010594
(GHANPUR)
|
3617043000NRG24100520230184374
|
10/05/2023
|
Lakshmi
|
3617043WL003778
|
Lakshmi
|
50233401
|
SBIN0000DOP
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639785987
|
|
Lakshmi
|
()
|
|
150
|
TOOPRAN
|
TS-17-043-012-018/010596
(GHANPUR)
|
3617043000NRG24100520230184376
|
10/05/2023
|
Anusuja
|
3617043WL003778
|
Anusuja
|
50233401
|
SBIN0000DOP
|
318
|
318
|
Processed
|
17/05/2023
|
|
1639786044
|
|
Anusuja
|
()
|
|
151
|
TOOPRAN
|
TS-17-043-012-018/010598
(GHANPUR)
|
3617043000NRG24100520230184377
|
10/05/2023
|
Lakshmi
|
3617043WL003778
|
Lakshmi
|
50233401
|
SBIN0000DOP
|
622
|
622
|
Processed
|
17/05/2023
|
|
1639786045
|
|
Lakshmi
|
()
|
|
152
|
TOOPRAN
|
TS-17-043-012-018/010601
(GHANPUR)
|
3617043000NRG24100520230184378
|
10/05/2023
|
Lakshmi
|
3617043WL003778
|
Lakshmi
|
50233401
|
SBIN0000DOP
|
498
|
498
|
Processed
|
17/05/2023
|
|
1639785988
|
|
Lakshmi
|
()
|
|
153
|
TOOPRAN
|
TS-17-043-012-018/010601
(GHANPUR)
|
3617043000NRG24100520230184379
|
10/05/2023
|
Pochayya
|
3617043WL003778
|
Pochayya
|
50233401
|
SBIN0000DOP
|
498
|
498
|
Processed
|
17/05/2023
|
|
1639785989
|
|
Pochayya
|
()
|
|
154
|
TOOPRAN
|
TS-17-043-012-018/010603
(GHANPUR)
|
3617043000NRG24100520230184380
|
10/05/2023
|
Mallamma
|
3617043WL003778
|
Mallamma
|
50233401
|
SBIN0000DOP
|
249
|
249
|
Processed
|
17/05/2023
|
|
1639786065
|
|
Mallamma
|
()
|
|
155
|
TOOPRAN
|
TS-17-043-012-018/010603
(GHANPUR)
|
3617043000NRG24100520230184381
|
10/05/2023
|
Praveen
|
3617043WL003778
|
Praveen
|
50233401
|
SBIN0000DOP
|
249
|
249
|
Processed
|
17/05/2023
|
|
1639786114
|
|
Praveen
|
()
|
|
156
|
TOOPRAN
|
TS-17-043-012-018/010606
(GHANPUR)
|
3617043000NRG24100520230184382
|
10/05/2023
|
Veeramani
|
3617043WL003778
|
Veeramani
|
50233401
|
SBIN0000DOP
|
622
|
622
|
Processed
|
17/05/2023
|
|
1639785990
|
|
Veeramani
|
()
|
|
157
|
TOOPRAN
|
TS-17-043-012-018/010615
(GHANPUR)
|
3617043000NRG24100520230184384
|
10/05/2023
|
Amjayya
|
3617043WL003778
|
Amjayya
|
50233401
|
SBIN0000DOP
|
758
|
758
|
Processed
|
17/05/2023
|
|
1639785992
|
|
Amjayya
|
()
|
|
158
|
TOOPRAN
|
TS-17-043-012-018/010615
(GHANPUR)
|
3617043000NRG24100520230184383
|
10/05/2023
|
Suguna
|
3617043WL003778
|
Suguna
|
50233401
|
SBIN0000DOP
|
152
|
152
|
Processed
|
17/05/2023
|
|
1639785991
|
|
Suguna
|
()
|
|
159
|
TOOPRAN
|
TS-17-043-012-018/010627
(GHANPUR)
|
3617043000NRG24100520230184385
|
10/05/2023
|
Vijaya Lakshmi
|
3617043WL003778
|
Vijaya Lakshmi
|
50233401
|
SBIN0000DOP
|
622
|
622
|
Processed
|
17/05/2023
|
|
1639785993
|
|
Vijaya Lakshmi
|
()
|
|
160
|
TOOPRAN
|
TS-17-043-012-018/010629
(GHANPUR)
|
3617043000NRG24100520230184387
|
10/05/2023
|
Naseema
|
3617043WL003778
|
Naseema
|
50233401
|
SBIN0000DOP
|
622
|
622
|
Processed
|
17/05/2023
|
|
1639786046
|
|
Naseema
|
()
|
|
161
|
TOOPRAN
|
TS-17-043-012-018/010629
(GHANPUR)
|
3617043000NRG24100520230184388
|
10/05/2023
|
saber
|
3617043WL003778
|
saber
|
50233401
|
SBIN0000DOP
|
622
|
622
|
Processed
|
17/05/2023
|
|
1639786091
|
|
saber
|
()
|
|
162
|
TOOPRAN
|
TS-17-043-012-018/010647
(GHANPUR)
|
3617043000NRG24100520230184389
|
10/05/2023
|
Lakshmi
|
3617043WL003778
|
Lakshmi
|
50233401
|
SBIN0000DOP
|
498
|
498
|
Processed
|
17/05/2023
|
|
1639786074
|
|
Lakshmi
|
()
|
|
163
|
TOOPRAN
|
TS-17-043-012-018/010647
(GHANPUR)
|
3617043000NRG24100520230184391
|
10/05/2023
|
Swaami
|
3617043WL003778
|
Swaami
|
50233401
|
SBIN0000DOP
|
124
|
124
|
Processed
|
17/05/2023
|
|
1639786088
|
|
Swaami
|
()
|
|
164
|
TOOPRAN
|
TS-17-043-012-018/010653
(GHANPUR)
|
3617043000NRG24100520230184393
|
10/05/2023
|
Bhoodamma
|
3617043WL003778
|
Bhoodamma
|
50233401
|
SBIN0000DOP
|
622
|
622
|
Processed
|
17/05/2023
|
|
1639786127
|
|
Bhoodamma
|
()
|
|
165
|
TOOPRAN
|
TS-17-043-012-018/010653
(GHANPUR)
|
3617043000NRG24100520230184394
|
10/05/2023
|
Mahesh
|
3617043WL003778
|
Mahesh
|
50233401
|
SBIN0000DOP
|
622
|
622
|
Processed
|
17/05/2023
|
|
1639786128
|
|
Mahesh
|
()
|
|
166
|
TOOPRAN
|
TS-17-043-012-018/010667
(GHANPUR)
|
3617043000NRG24100520230184395
|
10/05/2023
|
Shrinivas
|
3617043WL003778
|
Shrinivas
|
50233401
|
SBIN0000DOP
|
622
|
622
|
Processed
|
17/05/2023
|
|
1639786047
|
|
Shrinivas
|
()
|
|
167
|
TOOPRAN
|
TS-17-043-012-018/010668
(GHANPUR)
|
3617043000NRG24100520230184397
|
10/05/2023
|
Baalamani
|
3617043WL003778
|
Baalamani
|
50233401
|
SBIN0000DOP
|
622
|
622
|
Processed
|
17/05/2023
|
|
1639785994
|
|
Baalamani
|
()
|
|
168
|
TOOPRAN
|
TS-17-043-012-018/010668
(GHANPUR)
|
3617043000NRG24100520230184398
|
10/05/2023
|
Mallesh
|
3617043WL003778
|
Mallesh
|
50233401
|
SBIN0000DOP
|
622
|
622
|
Processed
|
17/05/2023
|
|
1639786080
|
|
Mallesh
|
()
|
|
169
|
TOOPRAN
|
TS-17-043-012-018/010671
(GHANPUR)
|
3617043000NRG24100520230184399
|
10/05/2023
|
Nadipi Mamjula
|
3617043WL003778
|
Nadipi Mamjula
|
50233401
|
SBIN0000DOP
|
622
|
622
|
Processed
|
17/05/2023
|
|
1639786115
|
|
Nadipi Mamjula
|
()
|
|
170
|
TOOPRAN
|
TS-17-043-012-018/010672
(GHANPUR)
|
3617043000NRG24100520230184400
|
10/05/2023
|
Hemalatha
|
3617043WL003778
|
Hemalatha
|
50233401
|
SBIN0000DOP
|
498
|
498
|
Processed
|
17/05/2023
|
|
1639785995
|
|
Hemalatha
|
()
|
|
171
|
TOOPRAN
|
TS-17-043-012-018/010699
(GHANPUR)
|
3617043000NRG24100520230184401
|
10/05/2023
|
Naagulu
|
3617043WL003778
|
Naagulu
|
50233401
|
SBIN0000DOP
|
622
|
622
|
Processed
|
17/05/2023
|
|
1639786048
|
|
Naagulu
|
()
|
|
172
|
TOOPRAN
|
TS-17-043-012-018/010699
(GHANPUR)
|
3617043000NRG24100520230184402
|
10/05/2023
|
Yadamma
|
3617043WL003778
|
Yadamma
|
50233401
|
SBIN0000DOP
|
622
|
622
|
Processed
|
17/05/2023
|
|
1639786049
|
|
Yadamma
|
()
|
|
173
|
TOOPRAN
|
TS-17-043-012-018/010706
(GHANPUR)
|
3617043000NRG24100520230184403
|
10/05/2023
|
Raaju
|
3617043WL003778
|
Raaju
|
50233401
|
SBIN0000DOP
|
498
|
498
|
Processed
|
17/05/2023
|
|
1639786129
|
|
Raaju
|
()
|
|
174
|
TOOPRAN
|
TS-17-043-012-018/010712
(GHANPUR)
|
3617043000NRG24100520230184406
|
10/05/2023
|
Suguna
|
3617043WL003778
|
Suguna
|
50233401
|
SBIN0000DOP
|
622
|
622
|
Processed
|
17/05/2023
|
|
1639786116
|
|
Suguna
|
()
|
|
175
|
TOOPRAN
|
TS-17-043-012-018/010716
(GHANPUR)
|
3617043000NRG24100520230184407
|
10/05/2023
|
Pochamma
|
3617043WL003778
|
Pochamma
|
50233401
|
SBIN0000DOP
|
498
|
498
|
Processed
|
17/05/2023
|
|
1639785996
|
|
Pochamma
|
()
|
|
176
|
TOOPRAN
|
TS-17-043-012-018/010717
(GHANPUR)
|
3617043000NRG24100520230184408
|
10/05/2023
|
Lakshmi
|
3617043WL003778
|
Lakshmi
|
50233401
|
SBIN0000DOP
|
498
|
498
|
Processed
|
17/05/2023
|
|
1639786105
|
|
Lakshmi
|
()
|
|
177
|
TOOPRAN
|
TS-17-043-012-018/010717
(GHANPUR)
|
3617043000NRG24100520230184409
|
10/05/2023
|
Narsimulu
|
3617043WL003778
|
Narsimulu
|
50233401
|
SBIN0000DOP
|
498
|
498
|
Processed
|
17/05/2023
|
|
1639786106
|
|
Narsimulu
|
()
|
|
178
|
TOOPRAN
|
TS-17-043-012-018/010732
(GHANPUR)
|
3617043000NRG24100520230184415
|
10/05/2023
|
Baal Raaj
|
3617043WL003778
|
Baal Raaj
|
50233401
|
SBIN0000DOP
|
622
|
622
|
Processed
|
17/05/2023
|
|
1639785997
|
|
Baal Raaj
|
()
|
|
179
|
TOOPRAN
|
TS-17-043-012-018/010738
(GHANPUR)
|
3617043000NRG24100520230184417
|
10/05/2023
|
Chemdrakala
|
3617043WL003778
|
Chemdrakala
|
50233401
|
SBIN0000DOP
|
622
|
622
|
Processed
|
17/05/2023
|
|
1639786118
|
|
Chemdrakala
|
()
|
|
180
|
TOOPRAN
|
TS-17-043-012-018/010738
(GHANPUR)
|
3617043000NRG24100520230184416
|
10/05/2023
|
Pochawa
|
3617043WL003778
|
Pochawa
|
50233401
|
SBIN0000DOP
|
622
|
622
|
Processed
|
17/05/2023
|
|
1639786117
|
|
Pochawa
|
()
|
|
181
|
TOOPRAN
|
TS-17-043-012-018/010743
(GHANPUR)
|
3617043000NRG24100520230184420
|
10/05/2023
|
Vemkatamma
|
3617043WL003778
|
Vemkatamma
|
50233401
|
SBIN0000DOP
|
622
|
622
|
Processed
|
17/05/2023
|
|
1639786107
|
|
Vemkatamma
|
()
|
|
182
|
TOOPRAN
|
TS-17-043-012-018/010753
(GHANPUR)
|
3617043000NRG24100520230184422
|
10/05/2023
|
uma
|
3617043WL003778
|
uma
|
50233401
|
SBIN0000DOP
|
830
|
830
|
Processed
|
17/05/2023
|
|
1639786075
|
|
uma
|
()
|
|
183
|
TOOPRAN
|
TS-17-043-012-018/010757
(GHANPUR)
|
3617043000NRG24100520230184423
|
10/05/2023
|
Raaju
|
3617043WL003778
|
Raaju
|
50233401
|
SBIN0000DOP
|
646
|
646
|
Processed
|
17/05/2023
|
|
1639785998
|
|
Raaju
|
()
|
|
184
|
TOOPRAN
|
TS-17-043-012-018/010764
(GHANPUR)
|
3617043000NRG24100520230184424
|
10/05/2023
|
Ramamma
|
3617043WL003778
|
Ramamma
|
50233401
|
SBIN0000DOP
|
124
|
124
|
Processed
|
17/05/2023
|
|
1639786108
|
|
Ramamma
|
()
|
|
185
|
TOOPRAN
|
TS-17-043-012-018/010765
(GHANPUR)
|
3617043000NRG24100520230184426
|
10/05/2023
|
Lalita
|
3617043WL003778
|
Lalita
|
50233401
|
SBIN0000DOP
|
830
|
830
|
Processed
|
17/05/2023
|
|
1639785999
|
|
Lalita
|
()
|
|
186
|
TOOPRAN
|
TS-17-043-012-018/010769
(GHANPUR)
|
3617043000NRG24100520230184430
|
10/05/2023
|
Kumar
|
3617043WL003778
|
Kumar
|
50233401
|
SBIN0000DOP
|
622
|
622
|
Processed
|
17/05/2023
|
|
1639786064
|
|
Kumar
|
()
|
|
187
|
TOOPRAN
|
TS-17-043-012-018/010769
(GHANPUR)
|
3617043000NRG24100520230184431
|
10/05/2023
|
Lalitha
|
3617043WL003778
|
Lalitha
|
50233401
|
SBIN0000DOP
|
622
|
622
|
Processed
|
17/05/2023
|
|
1639786063
|
|
Lalitha
|
()
|
|
188
|
TOOPRAN
|
TS-17-043-012-018/010772
(GHANPUR)
|
3617043000NRG24100520230184432
|
10/05/2023
|
lalitha
|
3617043WL003778
|
lalitha
|
50233401
|
SBIN0000DOP
|
622
|
622
|
Processed
|
17/05/2023
|
|
1639786119
|
|
lalitha
|
()
|
|
189
|
TOOPRAN
|
TS-17-043-012-018/010773
(GHANPUR)
|
3617043000NRG24100520230184433
|
10/05/2023
|
Naagamani
|
3617043WL003778
|
Naagamani
|
50233401
|
SBIN0000DOP
|
162
|
162
|
Processed
|
17/05/2023
|
|
1639786000
|
|
Naagamani
|
()
|
|
190
|
TOOPRAN
|
TS-17-043-012-018/010775
(GHANPUR)
|
3617043000NRG24100520230184435
|
10/05/2023
|
Balamani
|
3617043WL003778
|
Balamani
|
50233401
|
SBIN0000DOP
|
622
|
622
|
Processed
|
17/05/2023
|
|
1639786002
|
|
Balamani
|
()
|
|
191
|
TOOPRAN
|
TS-17-043-012-018/010775
(GHANPUR)
|
3617043000NRG24100520230184434
|
10/05/2023
|
Yadagiri
|
3617043WL003778
|
Yadagiri
|
50233401
|
SBIN0000DOP
|
622
|
622
|
Processed
|
17/05/2023
|
|
1639786001
|
|
Yadagiri
|
()
|
|
192
|
TOOPRAN
|
TS-17-043-012-018/010779
(GHANPUR)
|
3617043000NRG24100520230184436
|
10/05/2023
|
Yaadamma
|
3617043WL003778
|
Yaadamma
|
50233401
|
SBIN0000DOP
|
646
|
646
|
Processed
|
17/05/2023
|
|
1639786003
|
|
Yaadamma
|
()
|
|
193
|
TOOPRAN
|
TS-17-043-012-018/010780
(GHANPUR)
|
3617043000NRG24100520230184437
|
10/05/2023
|
Annapurna
|
3617043WL003778
|
Annapurna
|
50233401
|
SBIN0000DOP
|
373
|
373
|
Processed
|
17/05/2023
|
|
1639786004
|
|
Annapurna
|
()
|
|
194
|
TOOPRAN
|
TS-17-043-012-018/010782
(GHANPUR)
|
3617043000NRG24100520230184438
|
10/05/2023
|
Jyoti
|
3617043WL003778
|
Jyoti
|
50233401
|
SBIN0000DOP
|
622
|
622
|
Processed
|
17/05/2023
|
|
1639786005
|
|
Jyoti
|
()
|
|
195
|
TOOPRAN
|
TS-17-043-012-018/010783
(GHANPUR)
|
3617043000NRG24100520230184440
|
10/05/2023
|
Lakshmi Narsamma
|
3617043WL003778
|
Lakshmi Narsamma
|
50233401
|
SBIN0000DOP
|
622
|
622
|
Processed
|
17/05/2023
|
|
1639786006
|
|
Lakshmi Narsamma
|
()
|
|
196
|
TOOPRAN
|
TS-17-043-012-018/010783
(GHANPUR)
|
3617043000NRG24100520230184439
|
10/05/2023
|
Sattayya
|
3617043WL003778
|
Sattayya
|
50233401
|
SBIN0000DOP
|
498
|
498
|
Processed
|
17/05/2023
|
|
1639786076
|
|
Sattayya
|
()
|
|
197
|
TOOPRAN
|
TS-17-043-012-018/010787
(GHANPUR)
|
3617043000NRG24100520230184442
|
10/05/2023
|
Bhagya
|
3617043WL003778
|
Bhagya
|
50233401
|
SBIN0000DOP
|
795
|
795
|
Processed
|
17/05/2023
|
|
1639786050
|
|
Bhagya
|
()
|
|
198
|
TOOPRAN
|
TS-17-043-012-018/010797
(GHANPUR)
|
3617043000NRG24100520230184443
|
10/05/2023
|
laavanya
|
3617043WL003778
|
laavanya
|
50233401
|
SBIN0000DOP
|
498
|
498
|
Processed
|
17/05/2023
|
|
1639786090
|
|
laavanya
|
()
|
|
199
|
TOOPRAN
|
TS-17-043-012-018/010804
(GHANPUR)
|
3617043000NRG24100520230184446
|
10/05/2023
|
nagamani
|
3617043WL003778
|
nagamani
|
50233401
|
SBIN0000DOP
|
622
|
622
|
Processed
|
17/05/2023
|
|
1639786093
|
|
nagamani
|
()
|
|
200
|
TOOPRAN
|
TS-17-043-012-018/010804
(GHANPUR)
|
3617043000NRG24100520230184445
|
10/05/2023
|
satnarayana
|
3617043WL003778
|
satnarayana
|
50233401
|
SBIN0000DOP
|
622
|
622
|
Processed
|
17/05/2023
|
|
1639786092
|
|
satnarayana
|
()
|
|
201
|
TOOPRAN
|
TS-17-043-012-018/010808
(GHANPUR)
|
3617043000NRG24090520230178440
|
10/05/2023
|
latha
|
3617043WL003690
|
latha
|
50233401
|
SBIN0000DOP
|
941
|
941
|
Processed
|
17/05/2023
|
|
1639786096
|
|
latha
|
()
|
|
202
|
TOOPRAN
|
TS-17-043-012-018/010836
(GHANPUR)
|
3617043000NRG24100520230184450
|
10/05/2023
|
madhavi
|
3617043WL003778
|
madhavi
|
50233401
|
SBIN0000DOP
|
622
|
622
|
Processed
|
17/05/2023
|
|
1639786097
|
|
madhavi
|
()
|
|
203
|
TOOPRAN
|
TS-17-043-012-018/010842
(GHANPUR)
|
3617043000NRG24100520230184451
|
10/05/2023
|
lakShmi
|
3617043WL003778
|
lakShmi
|
50233401
|
SBIN0000DOP
|
661
|
661
|
Processed
|
17/05/2023
|
|
1639786089
|
|
lakShmi
|
()
|
|
204
|
TOOPRAN
|
TS-17-043-012-018/010937
(GHANPUR)
|
3617043000NRG24100520230184481
|
10/05/2023
|
Satish
|
3617043WL003778
|
Satish
|
50233401
|
SBIN0000DOP
|
622
|
622
|
Processed
|
17/05/2023
|
|
1639786039
|
|
Satish
|
()
|
|
205
|
TOOPRAN
|
TS-17-043-032-001/010100
(NARSAMPALLE)
|
3617043000NRG24090520230173020
|
10/05/2023
|
Sathaiah
|
3617043WL003597
|
Sathaiah
|
50233401
|
SBIN0000DOP
|
930
|
930
|
Processed
|
17/05/2023
|
|
1639786062
|
|
Sathaiah
|
()
|
|
206
|
TOOPRAN
|
TS-17-043-032-001/010102
(NARSAMPALLE)
|
3617043000NRG24090520230173023
|
10/05/2023
|
Mallesh
|
3617043WL003597
|
Mallesh
|
50233401
|
SBIN0000DOP
|
465
|
465
|
Processed
|
17/05/2023
|
|
1639786051
|
|
Mallesh
|
()
|
|
207
|
TOOPRAN
|
TS-17-043-032-001/010338
(NARSAMPALLE)
|
3617043000NRG24090520230172764
|
10/05/2023
|
Pochamma
|
3617043WL003594
|
Pochamma
|
50233401
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
17/05/2023
|
|
1639786007
|
|
Pochamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122493
|
122493
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122493
|
122493
|
|
|
|
|
|
|
|