S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
PENPAHAD
|
TS-42-002-001-002/010005 (ANAJIPURAM)
|
3642002000NRG24280620230776301
|
28/06/2023
|
Upemdra
|
3642002WL016564
|
Upemdra
|
50821300
|
SBIN0000DOP
|
494
|
494
|
Processed
|
05/07/2023
|
|
3065283024
|
|
Upemdra
|
()
|
2
|
PENPAHAD
|
TS-42-002-001-002/010014 (ANAJIPURAM)
|
3642002000NRG24280620230776302
|
28/06/2023
|
Jaanakiraamulu
|
3642002WL016564
|
Jaanakiraamulu
|
50821300
|
SBIN0000DOP
|
989
|
989
|
Processed
|
05/07/2023
|
|
3065282937
|
|
Jaanakiraamulu
|
()
|
3
|
PENPAHAD
|
TS-42-002-001-002/010015 (ANAJIPURAM)
|
3642002000NRG24280620230776304
|
28/06/2023
|
Gurvayya
|
3642002WL016564
|
Gurvayya
|
50821300
|
SBIN0000DOP
|
989
|
989
|
Processed
|
05/07/2023
|
|
3065282873
|
|
Gurvayya
|
()
|
4
|
PENPAHAD
|
TS-42-002-001-002/010015 (ANAJIPURAM)
|
3642002000NRG24280620230776305
|
28/06/2023
|
Shabari
|
3642002WL016564
|
Shabari
|
50821300
|
SBIN0000DOP
|
824
|
824
|
Processed
|
05/07/2023
|
|
3065282871
|
|
Shabari
|
()
|
5
|
PENPAHAD
|
TS-42-002-001-002/010015 (ANAJIPURAM)
|
3642002000NRG24280620230776303
|
28/06/2023
|
Shekar
|
3642002WL016564
|
Shekar
|
50821300
|
SBIN0000DOP
|
659
|
659
|
Processed
|
05/07/2023
|
|
3065282872
|
|
Shekar
|
()
|
6
|
PENPAHAD
|
TS-42-002-001-002/010023 (ANAJIPURAM)
|
3642002000NRG24280620230776306
|
28/06/2023
|
Caaramma
|
3642002WL016564
|
Caaramma
|
50821300
|
SBIN0000DOP
|
824
|
824
|
Processed
|
05/07/2023
|
|
3065282936
|
|
Caaramma
|
()
|
7
|
PENPAHAD
|
TS-42-002-001-002/010025 (ANAJIPURAM)
|
3642002000NRG24280620230776425
|
28/06/2023
|
Muttayya
|
3642002WL016566
|
Muttayya
|
50821300
|
SBIN0000DOP
|
399
|
399
|
Processed
|
05/07/2023
|
|
3065282875
|
|
Muttayya
|
()
|
8
|
PENPAHAD
|
TS-42-002-001-002/010025 (ANAJIPURAM)
|
3642002000NRG24280620230776426
|
28/06/2023
|
Naagamma
|
3642002WL016566
|
Naagamma
|
50821300
|
SBIN0000DOP
|
399
|
399
|
Processed
|
05/07/2023
|
|
3065282874
|
|
Naagamma
|
()
|
9
|
PENPAHAD
|
TS-42-002-001-002/010034 (ANAJIPURAM)
|
3642002000NRG24280620230776428
|
28/06/2023
|
Anasoorya
|
3642002WL016566
|
Anasoorya
|
50821300
|
SBIN0000DOP
|
799
|
799
|
Processed
|
05/07/2023
|
|
3065283355
|
|
Anasoorya
|
()
|
10
|
PENPAHAD
|
TS-42-002-001-002/010034 (ANAJIPURAM)
|
3642002000NRG24280620230776427
|
28/06/2023
|
Jyoti
|
3642002WL016566
|
Jyoti
|
50821300
|
SBIN0000DOP
|
799
|
799
|
Processed
|
05/07/2023
|
|
3065283354
|
|
Jyoti
|
()
|
11
|
PENPAHAD
|
TS-42-002-001-002/010057 (ANAJIPURAM)
|
3642002000NRG24280620230776429
|
28/06/2023
|
Naijadi
|
3642002WL016566
|
Naijadi
|
50821300
|
SBIN0000DOP
|
799
|
799
|
Processed
|
05/07/2023
|
|
3065282945
|
|
Naijadi
|
()
|
12
|
PENPAHAD
|
TS-42-002-001-002/010058 (ANAJIPURAM)
|
3642002000NRG24280620230776307
|
28/06/2023
|
Sillabee
|
3642002WL016564
|
Sillabee
|
50821300
|
SBIN0000DOP
|
659
|
659
|
Processed
|
05/07/2023
|
|
3065282774
|
|
Sillabee
|
()
|
13
|
PENPAHAD
|
TS-42-002-001-002/010059 (ANAJIPURAM)
|
3642002000NRG24280620230776430
|
28/06/2023
|
Jaanimiya
|
3642002WL016566
|
Jaanimiya
|
50821300
|
SBIN0000DOP
|
799
|
799
|
Processed
|
05/07/2023
|
|
3065282955
|
|
Jaanimiya
|
()
|
14
|
PENPAHAD
|
TS-42-002-001-002/010059 (ANAJIPURAM)
|
3642002000NRG24280620230776431
|
28/06/2023
|
Saidulu
|
3642002WL016566
|
Saidulu
|
50821300
|
SBIN0000DOP
|
666
|
666
|
Processed
|
05/07/2023
|
|
3065282956
|
|
Saidulu
|
()
|
15
|
PENPAHAD
|
TS-42-002-001-002/010060 (ANAJIPURAM)
|
3642002000NRG24280620230776432
|
28/06/2023
|
Ramadevi
|
3642002WL016566
|
Ramadevi
|
50821300
|
SBIN0000DOP
|
799
|
799
|
Processed
|
05/07/2023
|
|
3065283075
|
|
Ramadevi
|
()
|
16
|
PENPAHAD
|
TS-42-002-001-002/010061 (ANAJIPURAM)
|
3642002000NRG24280620230776433
|
28/06/2023
|
Mallaareddi
|
3642002WL016566
|
Mallaareddi
|
50821300
|
SBIN0000DOP
|
533
|
533
|
Processed
|
05/07/2023
|
|
3065283073
|
|
Mallaareddi
|
()
|
17
|
PENPAHAD
|
TS-42-002-001-002/010061 (ANAJIPURAM)
|
3642002000NRG24280620230776434
|
28/06/2023
|
Saidamma
|
3642002WL016566
|
Saidamma
|
50821300
|
SBIN0000DOP
|
666
|
666
|
Processed
|
05/07/2023
|
|
3065283074
|
|
Saidamma
|
()
|
18
|
PENPAHAD
|
TS-42-002-001-002/010066 (ANAJIPURAM)
|
3642002000NRG24280620230776436
|
28/06/2023
|
Ramaadevi
|
3642002WL016566
|
Ramaadevi
|
50821300
|
SBIN0000DOP
|
666
|
666
|
Processed
|
05/07/2023
|
|
3065282684
|
|
Ramaadevi
|
()
|
19
|
PENPAHAD
|
TS-42-002-001-002/010066 (ANAJIPURAM)
|
3642002000NRG24280620230776435
|
28/06/2023
|
Sreenivaas
|
3642002WL016566
|
Sreenivaas
|
50821300
|
SBIN0000DOP
|
533
|
533
|
Processed
|
05/07/2023
|
|
3065282860
|
|
Sreenivaas
|
()
|
20
|
PENPAHAD
|
TS-42-002-001-002/010073 (ANAJIPURAM)
|
3642002000NRG24280620230776437
|
28/06/2023
|
Mamgamma
|
3642002WL016566
|
Mamgamma
|
50821300
|
SBIN0000DOP
|
799
|
799
|
Processed
|
05/07/2023
|
|
3065283078
|
|
Mamgamma
|
()
|
21
|
PENPAHAD
|
TS-42-002-001-002/010082 (ANAJIPURAM)
|
3642002000NRG24280620230776438
|
28/06/2023
|
Mallamma
|
3642002WL016566
|
Mallamma
|
50821300
|
SBIN0000DOP
|
799
|
799
|
Processed
|
05/07/2023
|
|
3065282932
|
|
Mallamma
|
()
|
22
|
PENPAHAD
|
TS-42-002-001-002/010084 (ANAJIPURAM)
|
3642002000NRG24280620230776439
|
28/06/2023
|
Chamdra Reddi
|
3642002WL016566
|
Chamdra Reddi
|
50821300
|
SBIN0000DOP
|
666
|
666
|
Processed
|
05/07/2023
|
|
3065282869
|
|
Chamdra Reddi
|
()
|
23
|
PENPAHAD
|
TS-42-002-001-002/010084 (ANAJIPURAM)
|
3642002000NRG24280620230776440
|
28/06/2023
|
Govimdamma
|
3642002WL016566
|
Govimdamma
|
50821300
|
SBIN0000DOP
|
666
|
666
|
Processed
|
05/07/2023
|
|
3065283171
|
|
Govimdamma
|
()
|
24
|
PENPAHAD
|
TS-42-002-001-002/010088 (ANAJIPURAM)
|
3642002000NRG24280620230776443
|
28/06/2023
|
Anita
|
3642002WL016566
|
Anita
|
50821300
|
SBIN0000DOP
|
666
|
666
|
Processed
|
05/07/2023
|
|
3065283124
|
|
Anita
|
()
|
25
|
PENPAHAD
|
TS-42-002-001-002/010088 (ANAJIPURAM)
|
3642002000NRG24280620230776442
|
28/06/2023
|
Jayamma
|
3642002WL016566
|
Jayamma
|
50821300
|
SBIN0000DOP
|
666
|
666
|
Processed
|
05/07/2023
|
|
3065283123
|
|
Jayamma
|
()
|
26
|
PENPAHAD
|
TS-42-002-001-002/010088 (ANAJIPURAM)
|
3642002000NRG24280620230776441
|
28/06/2023
|
Saidulu
|
3642002WL016566
|
Saidulu
|
50821300
|
SBIN0000DOP
|
399
|
399
|
Processed
|
05/07/2023
|
|
3065283122
|
|
Saidulu
|
()
|
27
|
PENPAHAD
|
TS-42-002-001-002/010091 (ANAJIPURAM)
|
3642002000NRG24280620230776308
|
28/06/2023
|
Baalayya
|
3642002WL016564
|
Baalayya
|
50821300
|
SBIN0000DOP
|
989
|
989
|
Processed
|
05/07/2023
|
|
3065282959
|
|
Baalayya
|
()
|
28
|
PENPAHAD
|
TS-42-002-001-002/010107 (ANAJIPURAM)
|
3642002000NRG24280620230776310
|
28/06/2023
|
Limgamma
|
3642002WL016564
|
Limgamma
|
50821300
|
SBIN0000DOP
|
989
|
989
|
Processed
|
05/07/2023
|
|
3065283176
|
|
Limgamma
|
()
|
29
|
PENPAHAD
|
TS-42-002-001-002/010107 (ANAJIPURAM)
|
3642002000NRG24280620230776309
|
28/06/2023
|
Mallayya
|
3642002WL016564
|
Mallayya
|
50821300
|
SBIN0000DOP
|
989
|
989
|
Processed
|
05/07/2023
|
|
3065283177
|
|
Mallayya
|
()
|
30
|
PENPAHAD
|
TS-42-002-001-002/010108 (ANAJIPURAM)
|
3642002000NRG24280620230776311
|
28/06/2023
|
Yalamamchamma
|
3642002WL016564
|
Yalamamchamma
|
50821300
|
SBIN0000DOP
|
989
|
989
|
Processed
|
05/07/2023
|
|
3065283041
|
|
Yalamamchamma
|
()
|
31
|
PENPAHAD
|
TS-42-002-001-002/010109 (ANAJIPURAM)
|
3642002000NRG24280620230776444
|
28/06/2023
|
Roshamma
|
3642002WL016566
|
Roshamma
|
50821300
|
SBIN0000DOP
|
799
|
799
|
Processed
|
05/07/2023
|
|
3065283340
|
|
Roshamma
|
()
|
32
|
PENPAHAD
|
TS-42-002-001-002/010110 (ANAJIPURAM)
|
3642002000NRG24280620230776313
|
28/06/2023
|
Gamgamma
|
3642002WL016564
|
Gamgamma
|
50821300
|
SBIN0000DOP
|
989
|
989
|
Processed
|
05/07/2023
|
|
3065283022
|
|
Gamgamma
|
()
|
33
|
PENPAHAD
|
TS-42-002-001-002/010110 (ANAJIPURAM)
|
3642002000NRG24280620230776312
|
28/06/2023
|
Vallaraaju
|
3642002WL016564
|
Vallaraaju
|
50821300
|
SBIN0000DOP
|
989
|
989
|
Processed
|
05/07/2023
|
|
3065283021
|
|
Vallaraaju
|
()
|
34
|
PENPAHAD
|
TS-42-002-001-002/010111 (ANAJIPURAM)
|
3642002000NRG24280620230776445
|
28/06/2023
|
Pulla Reddy
|
3642002WL016566
|
Pulla Reddy
|
50821300
|
SBIN0000DOP
|
799
|
799
|
Processed
|
05/07/2023
|
|
3065282696
|
|
Pulla Reddy
|
()
|
35
|
PENPAHAD
|
TS-42-002-001-002/010128 (ANAJIPURAM)
|
3642002000NRG24280620230776446
|
28/06/2023
|
Raamulu
|
3642002WL016566
|
Raamulu
|
50821300
|
SBIN0000DOP
|
799
|
799
|
Processed
|
05/07/2023
|
|
3065283081
|
|
Raamulu
|
()
|
36
|
PENPAHAD
|
TS-42-002-001-002/010128 (ANAJIPURAM)
|
3642002000NRG24280620230776447
|
28/06/2023
|
Saidamma
|
3642002WL016566
|
Saidamma
|
50821300
|
SBIN0000DOP
|
799
|
799
|
Processed
|
05/07/2023
|
|
3065283082
|
|
Saidamma
|
()
|
37
|
PENPAHAD
|
TS-42-002-001-002/010130 (ANAJIPURAM)
|
3642002000NRG24280620230776448
|
28/06/2023
|
Dhanamma
|
3642002WL016566
|
Dhanamma
|
50821300
|
SBIN0000DOP
|
799
|
799
|
Processed
|
05/07/2023
|
|
3065282975
|
|
Dhanamma
|
()
|
38
|
PENPAHAD
|
TS-42-002-001-002/010131 (ANAJIPURAM)
|
3642002000NRG24280620230776449
|
28/06/2023
|
Naagireddi
|
3642002WL016566
|
Naagireddi
|
50821300
|
SBIN0000DOP
|
799
|
799
|
Processed
|
05/07/2023
|
|
3065282974
|
|
Naagireddi
|
()
|
39
|
PENPAHAD
|
TS-42-002-001-002/010136 (ANAJIPURAM)
|
3642002000NRG24280620230776315
|
28/06/2023
|
Lakshmi
|
3642002WL016564
|
Lakshmi
|
50821300
|
SBIN0000DOP
|
494
|
494
|
Processed
|
05/07/2023
|
|
3065283338
|
|
Lakshmi
|
()
|
40
|
PENPAHAD
|
TS-42-002-001-002/010136 (ANAJIPURAM)
|
3642002000NRG24280620230776314
|
28/06/2023
|
Saidayya
|
3642002WL016564
|
Saidayya
|
50821300
|
SBIN0000DOP
|
165
|
165
|
Processed
|
05/07/2023
|
|
3065283337
|
|
Saidayya
|
()
|
41
|
PENPAHAD
|
TS-42-002-001-002/010140 (ANAJIPURAM)
|
3642002000NRG24280620230776450
|
28/06/2023
|
Saalamma
|
3642002WL016566
|
Saalamma
|
50821300
|
SBIN0000DOP
|
799
|
799
|
Processed
|
05/07/2023
|
|
3065283079
|
|
Saalamma
|
()
|
42
|
PENPAHAD
|
TS-42-002-001-002/010142 (ANAJIPURAM)
|
3642002000NRG24280620230776316
|
28/06/2023
|
Jyoti
|
3642002WL016564
|
Jyoti
|
50821300
|
SBIN0000DOP
|
989
|
989
|
Processed
|
05/07/2023
|
|
3065283026
|
|
Jyoti
|
()
|
43
|
PENPAHAD
|
TS-42-002-001-002/010142 (ANAJIPURAM)
|
3642002000NRG24280620230776317
|
28/06/2023
|
Limgayya
|
3642002WL016564
|
Limgayya
|
50821300
|
SBIN0000DOP
|
989
|
989
|
Processed
|
05/07/2023
|
|
3065283027
|
|
Limgayya
|
()
|
44
|
PENPAHAD
|
TS-42-002-001-002/010143 (ANAJIPURAM)
|
3642002000NRG24280620230776451
|
28/06/2023
|
Devamma
|
3642002WL016566
|
Devamma
|
50821300
|
SBIN0000DOP
|
799
|
799
|
Processed
|
05/07/2023
|
|
3065283353
|
|
Devamma
|
()
|
45
|
PENPAHAD
|
TS-42-002-001-002/010159 (ANAJIPURAM)
|
3642002000NRG24280620230776452
|
28/06/2023
|
Lakshmamma
|
3642002WL016566
|
Lakshmamma
|
50821300
|
SBIN0000DOP
|
666
|
666
|
Processed
|
05/07/2023
|
|
3065282702
|
|
Lakshmamma
|
()
|
46
|
PENPAHAD
|
TS-42-002-001-002/010161 (ANAJIPURAM)
|
3642002000NRG24280620230776454
|
28/06/2023
|
Iramma
|
3642002WL016566
|
Iramma
|
50821300
|
SBIN0000DOP
|
799
|
799
|
Processed
|
05/07/2023
|
|
3065282826
|
|
Iramma
|
()
|
47
|
PENPAHAD
|
TS-42-002-001-002/010161 (ANAJIPURAM)
|
3642002000NRG24280620230776453
|
28/06/2023
|
Jaanayya
|
3642002WL016566
|
Jaanayya
|
50821300
|
SBIN0000DOP
|
799
|
799
|
Processed
|
05/07/2023
|
|
3065282825
|
|
Jaanayya
|
()
|
48
|
PENPAHAD
|
TS-42-002-001-002/010164 (ANAJIPURAM)
|
3642002000NRG24280620230776455
|
28/06/2023
|
Saidamma
|
3642002WL016566
|
Saidamma
|
50821300
|
SBIN0000DOP
|
799
|
799
|
Processed
|
05/07/2023
|
|
3065282697
|
|
Saidamma
|
()
|
49
|
PENPAHAD
|
TS-42-002-001-002/010165 (ANAJIPURAM)
|
3642002000NRG24280620230776457
|
28/06/2023
|
Jaan Bee
|
3642002WL016566
|
Jaan Bee
|
50821300
|
SBIN0000DOP
|
666
|
666
|
Processed
|
05/07/2023
|
|
3065282947
|
|
Jaan Bee
|
()
|
50
|
PENPAHAD
|
TS-42-002-001-002/010165 (ANAJIPURAM)
|
3642002000NRG24280620230776456
|
28/06/2023
|
Ramjaan
|
3642002WL016566
|
Ramjaan
|
50821300
|
SBIN0000DOP
|
799
|
799
|
Processed
|
05/07/2023
|
|
3065282909
|
|
Ramjaan
|
()
|
51
|
PENPAHAD
|
TS-42-002-001-002/010166 (ANAJIPURAM)
|
3642002000NRG24280620230776319
|
28/06/2023
|
Ramanamma
|
3642002WL016564
|
Ramanamma
|
50821300
|
SBIN0000DOP
|
989
|
989
|
Processed
|
05/07/2023
|
|
3065283029
|
|
Ramanamma
|
()
|
52
|
PENPAHAD
|
TS-42-002-001-002/010166 (ANAJIPURAM)
|
3642002000NRG24280620230776318
|
28/06/2023
|
Vemkat Reddi
|
3642002WL016564
|
Vemkat Reddi
|
50821300
|
SBIN0000DOP
|
989
|
989
|
Processed
|
05/07/2023
|
|
3065283028
|
|
Vemkat Reddi
|
()
|
53
|
PENPAHAD
|
TS-42-002-001-002/010168 (ANAJIPURAM)
|
3642002000NRG24280620230776320
|
28/06/2023
|
Kesava Reddi
|
3642002WL016564
|
Kesava Reddi
|
50821300
|
SBIN0000DOP
|
330
|
330
|
Processed
|
05/07/2023
|
|
3065283040
|
|
Kesava Reddi
|
()
|
54
|
PENPAHAD
|
TS-42-002-001-002/010168 (ANAJIPURAM)
|
3642002000NRG24280620230776321
|
28/06/2023
|
Sreelata
|
3642002WL016564
|
Sreelata
|
50821300
|
SBIN0000DOP
|
989
|
989
|
Processed
|
05/07/2023
|
|
3065283039
|
|
Sreelata
|
()
|
55
|
PENPAHAD
|
TS-42-002-001-002/010183 (ANAJIPURAM)
|
3642002000NRG24280620230776322
|
28/06/2023
|
Vemkatamma
|
3642002WL016564
|
Vemkatamma
|
50821300
|
SBIN0000DOP
|
989
|
989
|
Processed
|
05/07/2023
|
|
3065282980
|
|
Vemkatamma
|
()
|
56
|
PENPAHAD
|
TS-42-002-001-002/010187 (ANAJIPURAM)
|
3642002000NRG24280620230776458
|
28/06/2023
|
Kalamma
|
3642002WL016566
|
Kalamma
|
50821300
|
SBIN0000DOP
|
666
|
666
|
Processed
|
05/07/2023
|
|
3065282910
|
|
Kalamma
|
()
|
57
|
PENPAHAD
|
TS-42-002-001-002/010188 (ANAJIPURAM)
|
3642002000NRG24280620230776323
|
28/06/2023
|
Limgamma
|
3642002WL016564
|
Limgamma
|
50821300
|
SBIN0000DOP
|
659
|
659
|
Processed
|
05/07/2023
|
|
3065282994
|
|
Limgamma
|
()
|
58
|
PENPAHAD
|
TS-42-002-001-002/010189 (ANAJIPURAM)
|
3642002000NRG24280620230776459
|
28/06/2023
|
Lakshmamma
|
3642002WL016566
|
Lakshmamma
|
50821300
|
SBIN0000DOP
|
799
|
799
|
Processed
|
05/07/2023
|
|
3065283128
|
|
Lakshmamma
|
()
|
59
|
PENPAHAD
|
TS-42-002-001-002/010192 (ANAJIPURAM)
|
3642002000NRG24280620230776460
|
28/06/2023
|
Lakshmi
|
3642002WL016566
|
Lakshmi
|
50821300
|
SBIN0000DOP
|
133
|
133
|
Processed
|
05/07/2023
|
|
3065283070
|
|
Lakshmi
|
()
|
60
|
PENPAHAD
|
TS-42-002-001-002/010192 (ANAJIPURAM)
|
3642002000NRG24280620230776461
|
28/06/2023
|
Sridevi
|
3642002WL016566
|
Sridevi
|
50821300
|
SBIN0000DOP
|
133
|
133
|
Processed
|
05/07/2023
|
|
3065282845
|
|
Sridevi
|
()
|
61
|
PENPAHAD
|
TS-42-002-001-002/010197 (ANAJIPURAM)
|
3642002000NRG24280620230776462
|
28/06/2023
|
Vemkanna
|
3642002WL016566
|
Vemkanna
|
50821300
|
SBIN0000DOP
|
533
|
533
|
Processed
|
05/07/2023
|
|
3065282876
|
|
Vemkanna
|
()
|
62
|
PENPAHAD
|
TS-42-002-001-002/010199 (ANAJIPURAM)
|
3642002000NRG24280620230776324
|
28/06/2023
|
Krishnayya
|
3642002WL016564
|
Krishnayya
|
50821300
|
SBIN0000DOP
|
659
|
659
|
Processed
|
05/07/2023
|
|
3065282840
|
|
Krishnayya
|
()
|
63
|
PENPAHAD
|
TS-42-002-001-002/010202 (ANAJIPURAM)
|
3642002000NRG24280620230776463
|
28/06/2023
|
Bikshmayya
|
3642002WL016566
|
Bikshmayya
|
50821300
|
SBIN0000DOP
|
799
|
799
|
Processed
|
05/07/2023
|
|
3065283135
|
|
Bikshmayya
|
()
|
64
|
PENPAHAD
|
TS-42-002-001-002/010202 (ANAJIPURAM)
|
3642002000NRG24280620230776464
|
28/06/2023
|
Cennamma
|
3642002WL016566
|
Cennamma
|
50821300
|
SBIN0000DOP
|
799
|
799
|
Processed
|
05/07/2023
|
|
3065283134
|
|
Cennamma
|
()
|
65
|
PENPAHAD
|
TS-42-002-001-002/010207 (ANAJIPURAM)
|
3642002000NRG24280620230776465
|
28/06/2023
|
Picchamma
|
3642002WL016566
|
Picchamma
|
50821300
|
SBIN0000DOP
|
666
|
666
|
Processed
|
05/07/2023
|
|
3065283336
|
|
Picchamma
|
()
|
66
|
PENPAHAD
|
TS-42-002-001-002/010208 (ANAJIPURAM)
|
3642002000NRG24280620230776467
|
28/06/2023
|
Durgamma
|
3642002WL016566
|
Durgamma
|
50821300
|
SBIN0000DOP
|
799
|
799
|
Processed
|
05/07/2023
|
|
3065283175
|
|
Durgamma
|
()
|
67
|
PENPAHAD
|
TS-42-002-001-002/010208 (ANAJIPURAM)
|
3642002000NRG24280620230776466
|
28/06/2023
|
Naagayya
|
3642002WL016566
|
Naagayya
|
50821300
|
SBIN0000DOP
|
799
|
799
|
Processed
|
05/07/2023
|
|
3065283174
|
|
Naagayya
|
()
|
68
|
PENPAHAD
|
TS-42-002-001-002/010210 (ANAJIPURAM)
|
3642002000NRG24280620230776468
|
28/06/2023
|
Matta Reddy
|
3642002WL016566
|
Matta Reddy
|
50821300
|
SBIN0000DOP
|
666
|
666
|
Processed
|
05/07/2023
|
|
3065283085
|
|
Matta Reddy
|
()
|
69
|
PENPAHAD
|
TS-42-002-001-002/010220 (ANAJIPURAM)
|
3642002000NRG24280620230776470
|
28/06/2023
|
Yallamma
|
3642002WL016566
|
Yallamma
|
50821300
|
SBIN0000DOP
|
799
|
799
|
Processed
|
05/07/2023
|
|
3065283080
|
|
Yallamma
|
()
|
70
|
PENPAHAD
|
TS-42-002-001-002/010223 (ANAJIPURAM)
|
3642002000NRG24280620230776471
|
28/06/2023
|
Saidulu
|
3642002WL016566
|
Saidulu
|
50821300
|
SBIN0000DOP
|
399
|
399
|
Processed
|
05/07/2023
|
|
3065283130
|
|
Saidulu
|
()
|
71
|
PENPAHAD
|
TS-42-002-001-002/010223 (ANAJIPURAM)
|
3642002000NRG24280620230776472
|
28/06/2023
|
Vemkatamma
|
3642002WL016566
|
Vemkatamma
|
50821300
|
SBIN0000DOP
|
799
|
799
|
Processed
|
05/07/2023
|
|
3065283129
|
|
Vemkatamma
|
()
|
72
|
PENPAHAD
|
TS-42-002-001-002/010226 (ANAJIPURAM)
|
3642002000NRG24280620230776326
|
28/06/2023
|
Naagamma
|
3642002WL016564
|
Naagamma
|
50821300
|
SBIN0000DOP
|
659
|
659
|
Processed
|
05/07/2023
|
|
3065282958
|
|
Naagamma
|
()
|
73
|
PENPAHAD
|
TS-42-002-001-002/010229 (ANAJIPURAM)
|
3642002000NRG24280620230776474
|
28/06/2023
|
Amjamma
|
3642002WL016566
|
Amjamma
|
50821300
|
SBIN0000DOP
|
666
|
666
|
Processed
|
05/07/2023
|
|
3065283349
|
|
Amjamma
|
()
|
74
|
PENPAHAD
|
TS-42-002-001-002/010229 (ANAJIPURAM)
|
3642002000NRG24280620230776473
|
28/06/2023
|
Jaanayya
|
3642002WL016566
|
Jaanayya
|
50821300
|
SBIN0000DOP
|
533
|
533
|
Processed
|
05/07/2023
|
|
3065283348
|
|
Jaanayya
|
()
|
75
|
PENPAHAD
|
TS-42-002-001-002/010230 (ANAJIPURAM)
|
3642002000NRG24280620230776475
|
28/06/2023
|
Lingamma
|
3642002WL016566
|
Lingamma
|
50821300
|
SBIN0000DOP
|
666
|
666
|
Processed
|
05/07/2023
|
|
3065283243
|
|
Lingamma
|
()
|
76
|
PENPAHAD
|
TS-42-002-001-002/010240 (ANAJIPURAM)
|
3642002000NRG24280620230776327
|
28/06/2023
|
Saidulu
|
3642002WL016564
|
Saidulu
|
50821300
|
SBIN0000DOP
|
989
|
989
|
Processed
|
05/07/2023
|
|
3065282970
|
|
Saidulu
|
()
|
77
|
PENPAHAD
|
TS-42-002-001-002/010240 (ANAJIPURAM)
|
3642002000NRG24280620230776328
|
28/06/2023
|
Sujaata
|
3642002WL016564
|
Sujaata
|
50821300
|
SBIN0000DOP
|
989
|
989
|
Processed
|
05/07/2023
|
|
3065282971
|
|
Sujaata
|
()
|
78
|
PENPAHAD
|
TS-42-002-001-002/010242 (ANAJIPURAM)
|
3642002000NRG24280620230776329
|
28/06/2023
|
Shailaja
|
3642002WL016564
|
Shailaja
|
50821300
|
SBIN0000DOP
|
989
|
989
|
Processed
|
05/07/2023
|
|
3065283244
|
|
Shailaja
|
()
|
79
|
PENPAHAD
|
TS-42-002-001-002/010248 (ANAJIPURAM)
|
3642002000NRG24280620230776476
|
28/06/2023
|
Padma
|
3642002WL016566
|
Padma
|
50821300
|
SBIN0000DOP
|
799
|
799
|
Processed
|
05/07/2023
|
|
3065283140
|
|
Padma
|
()
|
80
|
PENPAHAD
|
TS-42-002-001-002/010249 (ANAJIPURAM)
|
3642002000NRG24280620230776477
|
28/06/2023
|
Sreenivaas Reddi
|
3642002WL016566
|
Sreenivaas Reddi
|
50821300
|
SBIN0000DOP
|
799
|
799
|
Processed
|
05/07/2023
|
|
3065283141
|
|
Sreenivaas Reddi
|
()
|
81
|
PENPAHAD
|
TS-42-002-001-002/010253 (ANAJIPURAM)
|
3642002000NRG24280620230776478
|
28/06/2023
|
Limgayya
|
3642002WL016566
|
Limgayya
|
50821300
|
SBIN0000DOP
|
799
|
799
|
Processed
|
05/07/2023
|
|
3065282821
|
|
Limgayya
|
()
|
82
|
PENPAHAD
|
TS-42-002-001-002/010253 (ANAJIPURAM)
|
3642002000NRG24280620230776479
|
28/06/2023
|
Naagamma
|
3642002WL016566
|
Naagamma
|
50821300
|
SBIN0000DOP
|
799
|
799
|
Processed
|
05/07/2023
|
|
3065282847
|
|
Naagamma
|
()
|
83
|
PENPAHAD
|
TS-42-002-001-002/010256 (ANAJIPURAM)
|
3642002000NRG24280620230776481
|
28/06/2023
|
LAXMAIAH
|
3642002WL016566
|
LAXMAIAH
|
50821300
|
SBIN0000DOP
|
399
|
399
|
Processed
|
05/07/2023
|
|
3065282848
|
|
LAXMAIAH
|
()
|
84
|
PENPAHAD
|
TS-42-002-001-002/010256 (ANAJIPURAM)
|
3642002000NRG24280620230776480
|
28/06/2023
|
Somamma
|
3642002WL016566
|
Somamma
|
50821300
|
SBIN0000DOP
|
799
|
799
|
Processed
|
05/07/2023
|
|
3065283072
|
|
Somamma
|
()
|
85
|
PENPAHAD
|
TS-42-002-001-002/010259 (ANAJIPURAM)
|
3642002000NRG24280620230776330
|
28/06/2023
|
Lakshmayya
|
3642002WL016564
|
Lakshmayya
|
50821300
|
SBIN0000DOP
|
165
|
165
|
Processed
|
05/07/2023
|
|
3065282973
|
|
Lakshmayya
|
()
|
86
|
PENPAHAD
|
TS-42-002-001-002/010262 (ANAJIPURAM)
|
3642002000NRG24280620230776482
|
28/06/2023
|
Lingamma
|
3642002WL016566
|
Lingamma
|
50821300
|
SBIN0000DOP
|
533
|
533
|
Processed
|
05/07/2023
|
|
3065282946
|
|
Lingamma
|
()
|
87
|
PENPAHAD
|
TS-42-002-001-002/010268 (ANAJIPURAM)
|
3642002000NRG24280620230776331
|
28/06/2023
|
Prameela
|
3642002WL016564
|
Prameela
|
50821300
|
SBIN0000DOP
|
989
|
989
|
Processed
|
05/07/2023
|
|
3065282944
|
|
Prameela
|
()
|
88
|
PENPAHAD
|
TS-42-002-001-002/010270 (ANAJIPURAM)
|
3642002000NRG24280620230776332
|
28/06/2023
|
Tirupamma
|
3642002WL016564
|
Tirupamma
|
50821300
|
SBIN0000DOP
|
989
|
989
|
Processed
|
05/07/2023
|
|
3065283250
|
|
Tirupamma
|
()
|
89
|
PENPAHAD
|
TS-42-002-001-002/010271 (ANAJIPURAM)
|
3642002000NRG24280620230776333
|
28/06/2023
|
Vemkatamma
|
3642002WL016564
|
Vemkatamma
|
50821300
|
SBIN0000DOP
|
165
|
165
|
Processed
|
05/07/2023
|
|
3065282969
|
|
Vemkatamma
|
()
|
90
|
PENPAHAD
|
TS-42-002-001-002/010277 (ANAJIPURAM)
|
3642002000NRG24280620230776484
|
28/06/2023
|
Paarvatamma
|
3642002WL016566
|
Paarvatamma
|
50821300
|
SBIN0000DOP
|
799
|
799
|
Processed
|
05/07/2023
|
|
3065282919
|
|
Paarvatamma
|
()
|
91
|
PENPAHAD
|
TS-42-002-001-002/010283 (ANAJIPURAM)
|
3642002000NRG24280620230776486
|
28/06/2023
|
Veeramma
|
3642002WL016566
|
Veeramma
|
50821300
|
SBIN0000DOP
|
799
|
799
|
Processed
|
05/07/2023
|
|
3065283076
|
|
Veeramma
|
()
|
92
|
PENPAHAD
|
TS-42-002-001-002/010283 (ANAJIPURAM)
|
3642002000NRG24280620230776485
|
28/06/2023
|
Vemkatayya
|
3642002WL016566
|
Vemkatayya
|
50821300
|
SBIN0000DOP
|
799
|
799
|
Processed
|
05/07/2023
|
|
3065283077
|
|
Vemkatayya
|
()
|
93
|
PENPAHAD
|
TS-42-002-001-002/010285 (ANAJIPURAM)
|
3642002000NRG24280620230776334
|
28/06/2023
|
Saidamma
|
3642002WL016564
|
Saidamma
|
50821300
|
SBIN0000DOP
|
989
|
989
|
Processed
|
05/07/2023
|
|
3065282877
|
|
Saidamma
|
()
|
94
|
PENPAHAD
|
TS-42-002-001-002/010288 (ANAJIPURAM)
|
3642002000NRG24280620230776337
|
28/06/2023
|
Jaanakamma
|
3642002WL016564
|
Jaanakamma
|
50821300
|
SBIN0000DOP
|
494
|
494
|
Processed
|
05/07/2023
|
|
3065283251
|
|
Jaanakamma
|
()
|
95
|
PENPAHAD
|
TS-42-002-001-002/010288 (ANAJIPURAM)
|
3642002000NRG24280620230776336
|
28/06/2023
|
Sarita
|
3642002WL016564
|
Sarita
|
50821300
|
SBIN0000DOP
|
659
|
659
|
Processed
|
05/07/2023
|
|
3065283278
|
|
Sarita
|
()
|
96
|
PENPAHAD
|
TS-42-002-001-002/010289 (ANAJIPURAM)
|
3642002000NRG24280620230776487
|
28/06/2023
|
Komarayya
|
3642002WL016566
|
Komarayya
|
50821300
|
SBIN0000DOP
|
666
|
666
|
Processed
|
05/07/2023
|
|
3065282686
|
|
Komarayya
|
()
|
97
|
PENPAHAD
|
TS-42-002-001-002/010289 (ANAJIPURAM)
|
3642002000NRG24280620230776488
|
28/06/2023
|
Saidamma
|
3642002WL016566
|
Saidamma
|
50821300
|
SBIN0000DOP
|
799
|
799
|
Processed
|
05/07/2023
|
|
3065282713
|
|
Saidamma
|
()
|
98
|
PENPAHAD
|
TS-42-002-001-002/010290 (ANAJIPURAM)
|
3642002000NRG24280620230776338
|
28/06/2023
|
Bikshamayya
|
3642002WL016564
|
Bikshamayya
|
50821300
|
SBIN0000DOP
|
989
|
989
|
Processed
|
05/07/2023
|
|
3065282967
|
|
Bikshamayya
|
()
|
99
|
PENPAHAD
|
TS-42-002-001-002/010290 (ANAJIPURAM)
|
3642002000NRG24280620230776339
|
28/06/2023
|
Saraswati
|
3642002WL016564
|
Saraswati
|
50821300
|
SBIN0000DOP
|
824
|
824
|
Processed
|
05/07/2023
|
|
3065282966
|
|
Saraswati
|
()
|
100
|
PENPAHAD
|
TS-42-002-001-002/010291 (ANAJIPURAM)
|
3642002000NRG24280620230776340
|
28/06/2023
|
Sujaata
|
3642002WL016564
|
Sujaata
|
50821300
|
SBIN0000DOP
|
824
|
824
|
Processed
|
05/07/2023
|
|
3065282920
|
|
Sujaata
|
()
|
101
|
PENPAHAD
|
TS-42-002-001-002/010293 (ANAJIPURAM)
|
3642002000NRG24280620230776490
|
28/06/2023
|
Lateep Bee
|
3642002WL016566
|
Lateep Bee
|
50821300
|
SBIN0000DOP
|
799
|
799
|
Processed
|
05/07/2023
|
|
3065282867
|
|
Lateep Bee
|
()
|
102
|
PENPAHAD
|
TS-42-002-001-002/010293 (ANAJIPURAM)
|
3642002000NRG24280620230776489
|
28/06/2023
|
Maadhar Saab
|
3642002WL016566
|
Maadhar Saab
|
50821300
|
SBIN0000DOP
|
799
|
799
|
Processed
|
05/07/2023
|
|
3065282868
|
|
Maadhar Saab
|
()
|
103
|
PENPAHAD
|
TS-42-002-001-002/010298 (ANAJIPURAM)
|
3642002000NRG24280620230776341
|
28/06/2023
|
Muttamma
|
3642002WL016564
|
Muttamma
|
50821300
|
SBIN0000DOP
|
989
|
989
|
Processed
|
05/07/2023
|
|
3065282968
|
|
Muttamma
|
()
|
104
|
PENPAHAD
|
TS-42-002-001-002/010302 (ANAJIPURAM)
|
3642002000NRG24280620230776342
|
28/06/2023
|
Idamma
|
3642002WL016564
|
Idamma
|
50821300
|
SBIN0000DOP
|
824
|
824
|
Processed
|
05/07/2023
|
|
3065282972
|
|
Idamma
|
()
|
105
|
PENPAHAD
|
TS-42-002-001-002/010305 (ANAJIPURAM)
|
3642002000NRG24280620230776492
|
28/06/2023
|
Baagyamma
|
3642002WL016566
|
Baagyamma
|
50821300
|
SBIN0000DOP
|
533
|
533
|
Processed
|
05/07/2023
|
|
3065282704
|
|
Baagyamma
|
()
|
106
|
PENPAHAD
|
TS-42-002-001-002/010305 (ANAJIPURAM)
|
3642002000NRG24280620230776491
|
28/06/2023
|
Baalaswaami
|
3642002WL016566
|
Baalaswaami
|
50821300
|
SBIN0000DOP
|
533
|
533
|
Processed
|
05/07/2023
|
|
3065282703
|
|
Baalaswaami
|
()
|
107
|
PENPAHAD
|
TS-42-002-001-002/010307 (ANAJIPURAM)
|
3642002000NRG24280620230776343
|
28/06/2023
|
Raamulu
|
3642002WL016564
|
Raamulu
|
50821300
|
SBIN0000DOP
|
824
|
824
|
Processed
|
05/07/2023
|
|
3065282905
|
|
Raamulu
|
()
|
108
|
PENPAHAD
|
TS-42-002-001-002/010307 (ANAJIPURAM)
|
3642002000NRG24280620230776344
|
28/06/2023
|
Upemdra
|
3642002WL016564
|
Upemdra
|
50821300
|
SBIN0000DOP
|
659
|
659
|
Processed
|
05/07/2023
|
|
3065282878
|
|
Upemdra
|
()
|
109
|
PENPAHAD
|
TS-42-002-001-002/010310 (ANAJIPURAM)
|
3642002000NRG24280620230776494
|
28/06/2023
|
Anasuryamma
|
3642002WL016566
|
Anasuryamma
|
50821300
|
SBIN0000DOP
|
799
|
799
|
Processed
|
05/07/2023
|
|
3065282929
|
|
Anasuryamma
|
()
|
110
|
PENPAHAD
|
TS-42-002-001-002/010310 (ANAJIPURAM)
|
3642002000NRG24280620230776493
|
28/06/2023
|
Ravimdar Reddi
|
3642002WL016566
|
Ravimdar Reddi
|
50821300
|
SBIN0000DOP
|
799
|
799
|
Processed
|
05/07/2023
|
|
3065282849
|
|
Ravimdar Reddi
|
()
|
111
|
PENPAHAD
|
TS-42-002-001-002/010312 (ANAJIPURAM)
|
3642002000NRG24280620230776496
|
28/06/2023
|
Cinna Kalamma
|
3642002WL016566
|
Cinna Kalamma
|
50821300
|
SBIN0000DOP
|
799
|
799
|
Processed
|
05/07/2023
|
|
3065283092
|
|
Cinna Kalamma
|
()
|
112
|
PENPAHAD
|
TS-42-002-001-002/010312 (ANAJIPURAM)
|
3642002000NRG24280620230776495
|
28/06/2023
|
Naaraayana Reddy
|
3642002WL016566
|
Naaraayana Reddy
|
50821300
|
SBIN0000DOP
|
799
|
799
|
Processed
|
05/07/2023
|
|
3065283093
|
|
Naaraayana Reddy
|
()
|
113
|
PENPAHAD
|
TS-42-002-001-002/010314 (ANAJIPURAM)
|
3642002000NRG24280620230776345
|
28/06/2023
|
Yallayya
|
3642002WL016564
|
Yallayya
|
50821300
|
SBIN0000DOP
|
824
|
824
|
Processed
|
05/07/2023
|
|
3065282802
|
|
Yallayya
|
()
|
114
|
PENPAHAD
|
TS-42-002-001-002/010315 (ANAJIPURAM)
|
3642002000NRG24280620230776347
|
28/06/2023
|
Lakshmamma
|
3642002WL016564
|
Lakshmamma
|
50821300
|
SBIN0000DOP
|
824
|
824
|
Processed
|
05/07/2023
|
|
3065283341
|
|
Lakshmamma
|
()
|
115
|
PENPAHAD
|
TS-42-002-001-002/010315 (ANAJIPURAM)
|
3642002000NRG24280620230776346
|
28/06/2023
|
Naagayya
|
3642002WL016564
|
Naagayya
|
50821300
|
SBIN0000DOP
|
824
|
824
|
Processed
|
05/07/2023
|
|
3065283342
|
|
Naagayya
|
()
|
116
|
PENPAHAD
|
TS-42-002-001-002/010320 (ANAJIPURAM)
|
3642002000NRG24280620230776349
|
28/06/2023
|
Bikshmamma
|
3642002WL016564
|
Bikshmamma
|
50821300
|
SBIN0000DOP
|
989
|
989
|
Processed
|
05/07/2023
|
|
3065283245
|
|
Bikshmamma
|
()
|
117
|
PENPAHAD
|
TS-42-002-001-002/010320 (ANAJIPURAM)
|
3642002000NRG24280620230776348
|
28/06/2023
|
Gamgayya
|
3642002WL016564
|
Gamgayya
|
50821300
|
SBIN0000DOP
|
989
|
989
|
Processed
|
05/07/2023
|
|
3065283246
|
|
Gamgayya
|
()
|
118
|
PENPAHAD
|
TS-42-002-001-002/010322 (ANAJIPURAM)
|
3642002000NRG24280620230776351
|
28/06/2023
|
Vemkanna
|
3642002WL016564
|
Vemkanna
|
50821300
|
SBIN0000DOP
|
989
|
989
|
Processed
|
05/07/2023
|
|
3065283248
|
|
Vemkanna
|
()
|
119
|
PENPAHAD
|
TS-42-002-001-002/010322 (ANAJIPURAM)
|
3642002000NRG24280620230776350
|
28/06/2023
|
Yallamma
|
3642002WL016564
|
Yallamma
|
50821300
|
SBIN0000DOP
|
989
|
989
|
Processed
|
05/07/2023
|
|
3065283249
|
|
Yallamma
|
()
|
120
|
PENPAHAD
|
TS-42-002-001-002/010323 (ANAJIPURAM)
|
3642002000NRG24280620230776497
|
28/06/2023
|
Mamgamma
|
3642002WL016566
|
Mamgamma
|
50821300
|
SBIN0000DOP
|
799
|
799
|
Processed
|
05/07/2023
|
|
3065282855
|
|
Mamgamma
|
()
|
121
|
PENPAHAD
|
TS-42-002-001-002/010341 (ANAJIPURAM)
|
3642002000NRG24280620230776353
|
28/06/2023
|
Jyoti
|
3642002WL016564
|
Jyoti
|
50821300
|
SBIN0000DOP
|
824
|
824
|
Processed
|
05/07/2023
|
|
3065282930
|
|
Jyoti
|
()
|
122
|
PENPAHAD
|
TS-42-002-001-002/010341 (ANAJIPURAM)
|
3642002000NRG24280620230776352
|
28/06/2023
|
Raamulu
|
3642002WL016564
|
Raamulu
|
50821300
|
SBIN0000DOP
|
989
|
989
|
Processed
|
05/07/2023
|
|
3065282931
|
|
Raamulu
|
()
|
123
|
PENPAHAD
|
TS-42-002-001-002/010357 (ANAJIPURAM)
|
3642002000NRG24280620230776502
|
28/06/2023
|
Limgayya
|
3642002WL016566
|
Limgayya
|
50821300
|
SBIN0000DOP
|
666
|
666
|
Processed
|
05/07/2023
|
|
3065282862
|
|
Limgayya
|
()
|
124
|
PENPAHAD
|
TS-42-002-001-002/010357 (ANAJIPURAM)
|
3642002000NRG24280620230776503
|
28/06/2023
|
Vinoda
|
3642002WL016566
|
Vinoda
|
50821300
|
SBIN0000DOP
|
666
|
666
|
Processed
|
05/07/2023
|
|
3065282861
|
|
Vinoda
|
()
|
125
|
PENPAHAD
|
TS-42-002-001-002/010358 (ANAJIPURAM)
|
3642002000NRG24280620230776504
|
28/06/2023
|
Lakshmamma
|
3642002WL016566
|
Lakshmamma
|
50821300
|
SBIN0000DOP
|
666
|
666
|
Processed
|
05/07/2023
|
|
3065283247
|
|
Lakshmamma
|
()
|
126
|
PENPAHAD
|
TS-42-002-001-002/010364 (ANAJIPURAM)
|
3642002000NRG24280620230776355
|
28/06/2023
|
Mallamma
|
3642002WL016564
|
Mallamma
|
50821300
|
SBIN0000DOP
|
989
|
989
|
Processed
|
05/07/2023
|
|
3065283043
|
|
Mallamma
|
()
|
127
|
PENPAHAD
|
TS-42-002-001-002/010364 (ANAJIPURAM)
|
3642002000NRG24280620230776354
|
28/06/2023
|
Picchayya
|
3642002WL016564
|
Picchayya
|
50821300
|
SBIN0000DOP
|
989
|
989
|
Processed
|
05/07/2023
|
|
3065283118
|
|
Picchayya
|
()
|
128
|
PENPAHAD
|
TS-42-002-001-002/010370 (ANAJIPURAM)
|
3642002000NRG24280620230776506
|
28/06/2023
|
Nirmala
|
3642002WL016566
|
Nirmala
|
50821300
|
SBIN0000DOP
|
666
|
666
|
Processed
|
05/07/2023
|
|
3065282709
|
|
Nirmala
|
()
|
129
|
PENPAHAD
|
TS-42-002-001-002/010370 (ANAJIPURAM)
|
3642002000NRG24280620230776505
|
28/06/2023
|
Souriprasaad
|
3642002WL016566
|
Souriprasaad
|
50821300
|
SBIN0000DOP
|
533
|
533
|
Processed
|
05/07/2023
|
|
3065282708
|
|
Souriprasaad
|
()
|
130
|
PENPAHAD
|
TS-42-002-001-002/010374 (ANAJIPURAM)
|
3642002000NRG24280620230776356
|
28/06/2023
|
Seetamma
|
3642002WL016564
|
Seetamma
|
50821300
|
SBIN0000DOP
|
824
|
824
|
Processed
|
05/07/2023
|
|
3065283025
|
|
Seetamma
|
()
|
131
|
PENPAHAD
|
TS-42-002-001-002/010375 (ANAJIPURAM)
|
3642002000NRG24280620230776507
|
28/06/2023
|
Saagarika
|
3642002WL016566
|
Saagarika
|
50821300
|
SBIN0000DOP
|
799
|
799
|
Processed
|
05/07/2023
|
|
3065283347
|
|
Saagarika
|
()
|
132
|
PENPAHAD
|
TS-42-002-001-002/010380 (ANAJIPURAM)
|
3642002000NRG24280620230776509
|
28/06/2023
|
Baagyamma
|
3642002WL016566
|
Baagyamma
|
50821300
|
SBIN0000DOP
|
666
|
666
|
Processed
|
05/07/2023
|
|
3065282710
|
|
Baagyamma
|
()
|
133
|
PENPAHAD
|
TS-42-002-001-002/010380 (ANAJIPURAM)
|
3642002000NRG24280620230776508
|
28/06/2023
|
Gamgayya
|
3642002WL016566
|
Gamgayya
|
50821300
|
SBIN0000DOP
|
666
|
666
|
Processed
|
05/07/2023
|
|
3065282711
|
|
Gamgayya
|
()
|
134
|
PENPAHAD
|
TS-42-002-001-002/010383 (ANAJIPURAM)
|
3642002000NRG24280620230776510
|
28/06/2023
|
Limgamma
|
3642002WL016566
|
Limgamma
|
50821300
|
SBIN0000DOP
|
666
|
666
|
Processed
|
05/07/2023
|
|
3065282701
|
|
Limgamma
|
()
|
135
|
PENPAHAD
|
TS-42-002-001-002/010398 (ANAJIPURAM)
|
3642002000NRG24280620230776511
|
28/06/2023
|
Renuka
|
3642002WL016566
|
Renuka
|
50821300
|
SBIN0000DOP
|
799
|
799
|
Processed
|
05/07/2023
|
|
3065283133
|
|
Renuka
|
()
|
136
|
PENPAHAD
|
TS-42-002-001-002/010400 (ANAJIPURAM)
|
3642002000NRG24280620230776514
|
28/06/2023
|
Bikshavamma
|
3642002WL016566
|
Bikshavamma
|
50821300
|
SBIN0000DOP
|
666
|
666
|
Processed
|
05/07/2023
|
|
3065282728
|
|
Bikshavamma
|
()
|
137
|
PENPAHAD
|
TS-42-002-001-002/010400 (ANAJIPURAM)
|
3642002000NRG24280620230776513
|
28/06/2023
|
Komulayya
|
3642002WL016566
|
Komulayya
|
50821300
|
SBIN0000DOP
|
266
|
266
|
Processed
|
05/07/2023
|
|
3065282731
|
|
Komulayya
|
()
|
138
|
PENPAHAD
|
TS-42-002-001-002/010400 (ANAJIPURAM)
|
3642002000NRG24280620230776512
|
28/06/2023
|
Sujaata
|
3642002WL016566
|
Sujaata
|
50821300
|
SBIN0000DOP
|
399
|
399
|
Processed
|
05/07/2023
|
|
3065282714
|
|
Sujaata
|
()
|
139
|
PENPAHAD
|
TS-42-002-001-002/010405 (ANAJIPURAM)
|
3642002000NRG24280620230776357
|
28/06/2023
|
Bhikshavamma
|
3642002WL016564
|
Bhikshavamma
|
50821300
|
SBIN0000DOP
|
659
|
659
|
Processed
|
05/07/2023
|
|
3065282960
|
|
Bhikshavamma
|
()
|
140
|
PENPAHAD
|
TS-42-002-001-002/010406 (ANAJIPURAM)
|
3642002000NRG24280620230776359
|
28/06/2023
|
Seetamma
|
3642002WL016564
|
Seetamma
|
50821300
|
SBIN0000DOP
|
824
|
824
|
Processed
|
05/07/2023
|
|
3065282683
|
|
Seetamma
|
()
|
141
|
PENPAHAD
|
TS-42-002-001-002/010408 (ANAJIPURAM)
|
3642002000NRG24280620230776361
|
28/06/2023
|
Saidayya
|
3642002WL016564
|
Saidayya
|
50821300
|
SBIN0000DOP
|
824
|
824
|
Processed
|
05/07/2023
|
|
3065282995
|
|
Saidayya
|
()
|
142
|
PENPAHAD
|
TS-42-002-001-002/010408 (ANAJIPURAM)
|
3642002000NRG24280620230776360
|
28/06/2023
|
Tirupamma
|
3642002WL016564
|
Tirupamma
|
50821300
|
SBIN0000DOP
|
824
|
824
|
Processed
|
05/07/2023
|
|
3065282996
|
|
Tirupamma
|
()
|
143
|
PENPAHAD
|
TS-42-002-001-002/010409 (ANAJIPURAM)
|
3642002000NRG24280620230776363
|
28/06/2023
|
Lakshmavamma
|
3642002WL016564
|
Lakshmavamma
|
50821300
|
SBIN0000DOP
|
824
|
824
|
Processed
|
05/07/2023
|
|
3065282991
|
|
Lakshmavamma
|
()
|
144
|
PENPAHAD
|
TS-42-002-001-002/010409 (ANAJIPURAM)
|
3642002000NRG24280620230776362
|
28/06/2023
|
Paapi Reddy
|
3642002WL016564
|
Paapi Reddy
|
50821300
|
SBIN0000DOP
|
824
|
824
|
Processed
|
05/07/2023
|
|
3065282851
|
|
Paapi Reddy
|
()
|
145
|
PENPAHAD
|
TS-42-002-001-002/010410 (ANAJIPURAM)
|
3642002000NRG24280620230776364
|
28/06/2023
|
Yallamma
|
3642002WL016564
|
Yallamma
|
50821300
|
SBIN0000DOP
|
330
|
330
|
Processed
|
05/07/2023
|
|
3065283009
|
|
Yallamma
|
()
|
146
|
PENPAHAD
|
TS-42-002-001-002/010411 (ANAJIPURAM)
|
3642002000NRG24280620230776366
|
28/06/2023
|
Neelamma
|
3642002WL016564
|
Neelamma
|
50821300
|
SBIN0000DOP
|
659
|
659
|
Processed
|
05/07/2023
|
|
3065283242
|
|
Neelamma
|
()
|
147
|
PENPAHAD
|
TS-42-002-001-002/010411 (ANAJIPURAM)
|
3642002000NRG24280620230776365
|
28/06/2023
|
Ravi
|
3642002WL016564
|
Ravi
|
50821300
|
SBIN0000DOP
|
165
|
165
|
Processed
|
05/07/2023
|
|
3065283241
|
|
Ravi
|
()
|
148
|
PENPAHAD
|
TS-42-002-001-002/010416 (ANAJIPURAM)
|
3642002000NRG24280620230776367
|
28/06/2023
|
Aruna
|
3642002WL016564
|
Aruna
|
50821300
|
SBIN0000DOP
|
659
|
659
|
Processed
|
05/07/2023
|
|
3065282685
|
|
Aruna
|
()
|
149
|
PENPAHAD
|
TS-42-002-001-002/010422 (ANAJIPURAM)
|
3642002000NRG24280620230776515
|
28/06/2023
|
Raaju
|
3642002WL016566
|
Raaju
|
50821300
|
SBIN0000DOP
|
666
|
666
|
Processed
|
05/07/2023
|
|
3065282870
|
|
Raaju
|
()
|
150
|
PENPAHAD
|
TS-42-002-001-002/010424 (ANAJIPURAM)
|
3642002000NRG24280620230776368
|
28/06/2023
|
Janakamma
|
3642002WL016564
|
Janakamma
|
50821300
|
SBIN0000DOP
|
989
|
989
|
Processed
|
05/07/2023
|
|
3065282993
|
|
Janakamma
|
()
|
151
|
PENPAHAD
|
TS-42-002-001-002/010425 (ANAJIPURAM)
|
3642002000NRG24280620230776516
|
28/06/2023
|
Mattayya
|
3642002WL016566
|
Mattayya
|
50821300
|
SBIN0000DOP
|
666
|
666
|
Processed
|
05/07/2023
|
|
3065282841
|
|
Mattayya
|
()
|
152
|
PENPAHAD
|
TS-42-002-001-002/010425 (ANAJIPURAM)
|
3642002000NRG24280620230776517
|
28/06/2023
|
Ramana
|
3642002WL016566
|
Ramana
|
50821300
|
SBIN0000DOP
|
666
|
666
|
Processed
|
05/07/2023
|
|
3065283343
|
|
Ramana
|
()
|
153
|
PENPAHAD
|
TS-42-002-001-002/010427 (ANAJIPURAM)
|
3642002000NRG24280620230776369
|
28/06/2023
|
Cinna Gurvayya
|
3642002WL016564
|
Cinna Gurvayya
|
50821300
|
SBIN0000DOP
|
659
|
659
|
Processed
|
05/07/2023
|
|
3065283142
|
|
Cinna Gurvayya
|
()
|
154
|
PENPAHAD
|
TS-42-002-001-002/010431 (ANAJIPURAM)
|
3642002000NRG24280620230776371
|
28/06/2023
|
Raajulu
|
3642002WL016564
|
Raajulu
|
50821300
|
SBIN0000DOP
|
165
|
165
|
Processed
|
05/07/2023
|
|
3065282940
|
|
Raajulu
|
()
|
155
|
PENPAHAD
|
TS-42-002-001-002/010436 (ANAJIPURAM)
|
3642002000NRG24280620230776518
|
28/06/2023
|
Hanumayya
|
3642002WL016566
|
Hanumayya
|
50821300
|
SBIN0000DOP
|
666
|
666
|
Processed
|
05/07/2023
|
|
3065282773
|
|
Hanumayya
|
()
|
156
|
PENPAHAD
|
TS-42-002-001-002/010436 (ANAJIPURAM)
|
3642002000NRG24280620230776519
|
28/06/2023
|
Lakshmamma
|
3642002WL016566
|
Lakshmamma
|
50821300
|
SBIN0000DOP
|
666
|
666
|
Processed
|
05/07/2023
|
|
3065282772
|
|
Lakshmamma
|
()
|
157
|
PENPAHAD
|
TS-42-002-001-002/010444 (ANAJIPURAM)
|
3642002000NRG24280620230776520
|
28/06/2023
|
Anjamma
|
3642002WL016566
|
Anjamma
|
50821300
|
SBIN0000DOP
|
799
|
799
|
Processed
|
05/07/2023
|
|
3065282842
|
|
Anjamma
|
()
|
158
|
PENPAHAD
|
TS-42-002-001-002/010449 (ANAJIPURAM)
|
3642002000NRG24280620230776521
|
28/06/2023
|
Devayya
|
3642002WL016566
|
Devayya
|
50821300
|
SBIN0000DOP
|
799
|
799
|
Processed
|
05/07/2023
|
|
3065283180
|
|
Devayya
|
()
|
159
|
PENPAHAD
|
TS-42-002-001-002/010449 (ANAJIPURAM)
|
3642002000NRG24280620230776522
|
28/06/2023
|
Kanakamma
|
3642002WL016566
|
Kanakamma
|
50821300
|
SBIN0000DOP
|
799
|
799
|
Processed
|
05/07/2023
|
|
3065283172
|
|
Kanakamma
|
()
|
160
|
PENPAHAD
|
TS-42-002-001-002/010451 (ANAJIPURAM)
|
3642002000NRG24280620230776525
|
28/06/2023
|
Jaanamma
|
3642002WL016566
|
Jaanamma
|
50821300
|
SBIN0000DOP
|
666
|
666
|
Processed
|
05/07/2023
|
|
3065282781
|
|
Jaanamma
|
()
|
161
|
PENPAHAD
|
TS-42-002-001-002/010451 (ANAJIPURAM)
|
3642002000NRG24280620230776524
|
28/06/2023
|
Raamayya
|
3642002WL016566
|
Raamayya
|
50821300
|
SBIN0000DOP
|
666
|
666
|
Processed
|
05/07/2023
|
|
3065282716
|
|
Raamayya
|
()
|
162
|
PENPAHAD
|
TS-42-002-001-002/010452 (ANAJIPURAM)
|
3642002000NRG24280620230776526
|
28/06/2023
|
Vemkatamma
|
3642002WL016566
|
Vemkatamma
|
50821300
|
SBIN0000DOP
|
666
|
666
|
Processed
|
05/07/2023
|
|
3065282700
|
|
Vemkatamma
|
()
|
163
|
PENPAHAD
|
TS-42-002-001-002/010454 (ANAJIPURAM)
|
3642002000NRG24280620230776528
|
28/06/2023
|
Gopaal
|
3642002WL016566
|
Gopaal
|
50821300
|
SBIN0000DOP
|
666
|
666
|
Processed
|
05/07/2023
|
|
3065282715
|
|
Gopaal
|
()
|
164
|
PENPAHAD
|
TS-42-002-001-002/010454 (ANAJIPURAM)
|
3642002000NRG24280620230776527
|
28/06/2023
|
Soudamma
|
3642002WL016566
|
Soudamma
|
50821300
|
SBIN0000DOP
|
666
|
666
|
Processed
|
05/07/2023
|
|
3065282729
|
|
Soudamma
|
()
|
165
|
PENPAHAD
|
TS-42-002-001-002/010455 (ANAJIPURAM)
|
3642002000NRG24280620230776529
|
28/06/2023
|
Devalimgam
|
3642002WL016566
|
Devalimgam
|
50821300
|
SBIN0000DOP
|
666
|
666
|
Processed
|
05/07/2023
|
|
3065282698
|
|
Devalimgam
|
()
|
166
|
PENPAHAD
|
TS-42-002-001-002/010455 (ANAJIPURAM)
|
3642002000NRG24280620230776530
|
28/06/2023
|
Saidamma
|
3642002WL016566
|
Saidamma
|
50821300
|
SBIN0000DOP
|
666
|
666
|
Processed
|
05/07/2023
|
|
3065282699
|
|
Saidamma
|
()
|
167
|
PENPAHAD
|
TS-42-002-001-002/010456 (ANAJIPURAM)
|
3642002000NRG24280620230776531
|
28/06/2023
|
Raamulu
|
3642002WL016566
|
Raamulu
|
50821300
|
SBIN0000DOP
|
399
|
399
|
Processed
|
05/07/2023
|
|
3065283344
|
|
Raamulu
|
()
|
168
|
PENPAHAD
|
TS-42-002-001-002/010456 (ANAJIPURAM)
|
3642002000NRG24280620230776532
|
28/06/2023
|
Sujaata
|
3642002WL016566
|
Sujaata
|
50821300
|
SBIN0000DOP
|
666
|
666
|
Processed
|
05/07/2023
|
|
3065283345
|
|
Sujaata
|
()
|
169
|
PENPAHAD
|
TS-42-002-001-002/010459 (ANAJIPURAM)
|
3642002000NRG24280620230776374
|
28/06/2023
|
Yashoda
|
3642002WL016564
|
Yashoda
|
50821300
|
SBIN0000DOP
|
824
|
824
|
Processed
|
05/07/2023
|
|
3065283008
|
|
Yashoda
|
()
|
170
|
PENPAHAD
|
TS-42-002-001-002/010460 (ANAJIPURAM)
|
3642002000NRG24280620230776533
|
28/06/2023
|
Padma
|
3642002WL016566
|
Padma
|
50821300
|
SBIN0000DOP
|
799
|
799
|
Processed
|
05/07/2023
|
|
3065283084
|
|
Padma
|
()
|
171
|
PENPAHAD
|
TS-42-002-001-002/010461 (ANAJIPURAM)
|
3642002000NRG24280620230776535
|
28/06/2023
|
Limgayya
|
3642002WL016566
|
Limgayya
|
50821300
|
SBIN0000DOP
|
533
|
533
|
Processed
|
05/07/2023
|
|
3065282852
|
|
Limgayya
|
()
|
172
|
PENPAHAD
|
TS-42-002-001-002/010461 (ANAJIPURAM)
|
3642002000NRG24280620230776534
|
28/06/2023
|
Shobharaani
|
3642002WL016566
|
Shobharaani
|
50821300
|
SBIN0000DOP
|
666
|
666
|
Processed
|
05/07/2023
|
|
3065282766
|
|
Shobharaani
|
()
|
173
|
PENPAHAD
|
TS-42-002-001-002/010468 (ANAJIPURAM)
|
3642002000NRG24280620230776536
|
28/06/2023
|
Naaraayanamma
|
3642002WL016566
|
Naaraayanamma
|
50821300
|
SBIN0000DOP
|
799
|
799
|
Processed
|
05/07/2023
|
|
3065283083
|
|
Naaraayanamma
|
()
|
174
|
PENPAHAD
|
TS-42-002-001-002/010470 (ANAJIPURAM)
|
3642002000NRG24280620230776537
|
28/06/2023
|
Alivelamma
|
3642002WL016566
|
Alivelamma
|
50821300
|
SBIN0000DOP
|
799
|
799
|
Processed
|
05/07/2023
|
|
3065283090
|
|
Alivelamma
|
()
|
175
|
PENPAHAD
|
TS-42-002-001-002/010471 (ANAJIPURAM)
|
3642002000NRG24280620230776538
|
28/06/2023
|
Damodarreddy
|
3642002WL016566
|
Damodarreddy
|
50821300
|
SBIN0000DOP
|
799
|
799
|
Processed
|
05/07/2023
|
|
3065282957
|
|
Damodarreddy
|
()
|
176
|
PENPAHAD
|
TS-42-002-001-002/010473 (ANAJIPURAM)
|
3642002000NRG24280620230776375
|
28/06/2023
|
Saidulu
|
3642002WL016564
|
Saidulu
|
50821300
|
SBIN0000DOP
|
330
|
330
|
Processed
|
05/07/2023
|
|
3065282832
|
|
Saidulu
|
()
|
177
|
PENPAHAD
|
TS-42-002-001-002/010473 (ANAJIPURAM)
|
3642002000NRG24280620230776376
|
28/06/2023
|
Shailaja
|
3642002WL016564
|
Shailaja
|
50821300
|
SBIN0000DOP
|
330
|
330
|
Processed
|
05/07/2023
|
|
3065282992
|
|
Shailaja
|
()
|
178
|
PENPAHAD
|
TS-42-002-001-002/010475 (ANAJIPURAM)
|
3642002000NRG24280620230776539
|
28/06/2023
|
Gamgamma
|
3642002WL016566
|
Gamgamma
|
50821300
|
SBIN0000DOP
|
666
|
666
|
Processed
|
05/07/2023
|
|
3065283138
|
|
Gamgamma
|
()
|
179
|
PENPAHAD
|
TS-42-002-001-002/010476 (ANAJIPURAM)
|
3642002000NRG24280620230776541
|
28/06/2023
|
Camdrakala
|
3642002WL016566
|
Camdrakala
|
50821300
|
SBIN0000DOP
|
799
|
799
|
Processed
|
05/07/2023
|
|
3065283087
|
|
Camdrakala
|
()
|
180
|
PENPAHAD
|
TS-42-002-001-002/010476 (ANAJIPURAM)
|
3642002000NRG24280620230776540
|
28/06/2023
|
Vemkat Reddi
|
3642002WL016566
|
Vemkat Reddi
|
50821300
|
SBIN0000DOP
|
399
|
399
|
Processed
|
05/07/2023
|
|
3065283086
|
|
Vemkat Reddi
|
()
|
181
|
PENPAHAD
|
TS-42-002-001-002/010478 (ANAJIPURAM)
|
3642002000NRG24280620230776542
|
28/06/2023
|
Nagireddy
|
3642002WL016566
|
Nagireddy
|
50821300
|
SBIN0000DOP
|
799
|
799
|
Processed
|
05/07/2023
|
|
3065283088
|
|
Nagireddy
|
()
|
182
|
PENPAHAD
|
TS-42-002-001-002/010484 (ANAJIPURAM)
|
3642002000NRG24280620230776544
|
28/06/2023
|
Lakshmamma
|
3642002WL016566
|
Lakshmamma
|
50821300
|
SBIN0000DOP
|
799
|
799
|
Processed
|
05/07/2023
|
|
3065282854
|
|
Lakshmamma
|
()
|
183
|
PENPAHAD
|
TS-42-002-001-002/010484 (ANAJIPURAM)
|
3642002000NRG24280620230776543
|
28/06/2023
|
Saidulu
|
3642002WL016566
|
Saidulu
|
50821300
|
SBIN0000DOP
|
799
|
799
|
Processed
|
05/07/2023
|
|
3065282853
|
|
Saidulu
|
()
|
184
|
PENPAHAD
|
TS-42-002-001-002/010487 (ANAJIPURAM)
|
3642002000NRG24280620230776546
|
28/06/2023
|
Durgamma
|
3642002WL016566
|
Durgamma
|
50821300
|
SBIN0000DOP
|
799
|
799
|
Processed
|
05/07/2023
|
|
3065282857
|
|
Durgamma
|
()
|
185
|
PENPAHAD
|
TS-42-002-001-002/010487 (ANAJIPURAM)
|
3642002000NRG24280620230776545
|
28/06/2023
|
Govimdareddi
|
3642002WL016566
|
Govimdareddi
|
50821300
|
SBIN0000DOP
|
799
|
799
|
Processed
|
05/07/2023
|
|
3065282856
|
|
Govimdareddi
|
()
|
186
|
PENPAHAD
|
TS-42-002-001-002/010493 (ANAJIPURAM)
|
3642002000NRG24280620230776547
|
28/06/2023
|
Naagamma
|
3642002WL016566
|
Naagamma
|
50821300
|
SBIN0000DOP
|
666
|
666
|
Processed
|
05/07/2023
|
|
3065282730
|
|
Naagamma
|
()
|
187
|
PENPAHAD
|
TS-42-002-001-002/010496 (ANAJIPURAM)
|
3642002000NRG24280620230776548
|
28/06/2023
|
Kommulamma
|
3642002WL016566
|
Kommulamma
|
50821300
|
SBIN0000DOP
|
266
|
266
|
Processed
|
05/07/2023
|
|
3065283131
|
|
Kommulamma
|
()
|
188
|
PENPAHAD
|
TS-42-002-001-002/010496 (ANAJIPURAM)
|
3642002000NRG24280620230776549
|
28/06/2023
|
Limgayya
|
3642002WL016566
|
Limgayya
|
50821300
|
SBIN0000DOP
|
266
|
266
|
Processed
|
05/07/2023
|
|
3065282897
|
|
Limgayya
|
()
|
189
|
PENPAHAD
|
TS-42-002-001-002/010496 (ANAJIPURAM)
|
3642002000NRG24280620230776550
|
28/06/2023
|
Soudamma
|
3642002WL016566
|
Soudamma
|
50821300
|
SBIN0000DOP
|
666
|
666
|
Processed
|
05/07/2023
|
|
3065283132
|
|
Soudamma
|
()
|
190
|
PENPAHAD
|
TS-42-002-001-002/010503 (ANAJIPURAM)
|
3642002000NRG24280620230776552
|
28/06/2023
|
Baagyamma
|
3642002WL016566
|
Baagyamma
|
50821300
|
SBIN0000DOP
|
133
|
133
|
Processed
|
05/07/2023
|
|
3065283339
|
|
Baagyamma
|
()
|
191
|
PENPAHAD
|
TS-42-002-001-002/010516 (ANAJIPURAM)
|
3642002000NRG24280620230776555
|
28/06/2023
|
Hanumayya
|
3642002WL016566
|
Hanumayya
|
50821300
|
SBIN0000DOP
|
533
|
533
|
Processed
|
05/07/2023
|
|
3065283181
|
|
Hanumayya
|
()
|
192
|
PENPAHAD
|
TS-42-002-001-002/010516 (ANAJIPURAM)
|
3642002000NRG24280620230776556
|
28/06/2023
|
Limgamma
|
3642002WL016566
|
Limgamma
|
50821300
|
SBIN0000DOP
|
799
|
799
|
Processed
|
05/07/2023
|
|
3065282783
|
|
Limgamma
|
()
|
193
|
PENPAHAD
|
TS-42-002-001-002/010517 (ANAJIPURAM)
|
3642002000NRG24280620230776558
|
28/06/2023
|
Shailaja
|
3642002WL016566
|
Shailaja
|
50821300
|
SBIN0000DOP
|
799
|
799
|
Processed
|
05/07/2023
|
|
3065283170
|
|
Shailaja
|
()
|
194
|
PENPAHAD
|
TS-42-002-001-002/010517 (ANAJIPURAM)
|
3642002000NRG24280620230776557
|
28/06/2023
|
Vemkanna
|
3642002WL016566
|
Vemkanna
|
50821300
|
SBIN0000DOP
|
799
|
799
|
Processed
|
05/07/2023
|
|
3065283169
|
|
Vemkanna
|
()
|
195
|
PENPAHAD
|
TS-42-002-001-002/010518 (ANAJIPURAM)
|
3642002000NRG24280620230776559
|
28/06/2023
|
Limgamma
|
3642002WL016566
|
Limgamma
|
50821300
|
SBIN0000DOP
|
666
|
666
|
Processed
|
05/07/2023
|
|
3065283139
|
|
Limgamma
|
()
|
196
|
PENPAHAD
|
TS-42-002-001-002/010519 (ANAJIPURAM)
|
3642002000NRG24280620230776378
|
28/06/2023
|
Padma
|
3642002WL016564
|
Padma
|
50821300
|
SBIN0000DOP
|
824
|
824
|
Processed
|
05/07/2023
|
|
3065282858
|
|
Padma
|
()
|
197
|
PENPAHAD
|
TS-42-002-001-002/010519 (ANAJIPURAM)
|
3642002000NRG24280620230776377
|
28/06/2023
|
Saidulu
|
3642002WL016564
|
Saidulu
|
50821300
|
SBIN0000DOP
|
659
|
659
|
Processed
|
05/07/2023
|
|
3065282859
|
|
Saidulu
|
()
|
198
|
PENPAHAD
|
TS-42-002-001-002/010520 (ANAJIPURAM)
|
3642002000NRG24280620230776561
|
28/06/2023
|
Chinnapadma
|
3642002WL016566
|
Chinnapadma
|
50821300
|
SBIN0000DOP
|
799
|
799
|
Processed
|
05/07/2023
|
|
3065283145
|
|
Chinnapadma
|
()
|
199
|
PENPAHAD
|
TS-42-002-001-002/010520 (ANAJIPURAM)
|
3642002000NRG24280620230776560
|
28/06/2023
|
Mallayya
|
3642002WL016566
|
Mallayya
|
50821300
|
SBIN0000DOP
|
799
|
799
|
Processed
|
05/07/2023
|
|
3065283146
|
|
Mallayya
|
()
|
200
|
PENPAHAD
|
TS-42-002-001-002/010521 (ANAJIPURAM)
|
3642002000NRG24280620230776564
|
28/06/2023
|
Limgamma
|
3642002WL016566
|
Limgamma
|
50821300
|
SBIN0000DOP
|
666
|
666
|
Processed
|
05/07/2023
|
|
3065283143
|
|
Limgamma
|
()
|
201
|
PENPAHAD
|
TS-42-002-001-002/010521 (ANAJIPURAM)
|
3642002000NRG24280620230776563
|
28/06/2023
|
Limgayya
|
3642002WL016566
|
Limgayya
|
50821300
|
SBIN0000DOP
|
533
|
533
|
Processed
|
05/07/2023
|
|
3065282843
|
|
Limgayya
|
()
|
202
|
PENPAHAD
|
TS-42-002-001-002/010523 (ANAJIPURAM)
|
3642002000NRG24280620230776379
|
28/06/2023
|
Mallayya
|
3642002WL016564
|
Mallayya
|
50821300
|
SBIN0000DOP
|
824
|
824
|
Processed
|
05/07/2023
|
|
3065283006
|
|
Mallayya
|
()
|
203
|
PENPAHAD
|
TS-42-002-001-002/010523 (ANAJIPURAM)
|
3642002000NRG24280620230776380
|
28/06/2023
|
Saidamma
|
3642002WL016564
|
Saidamma
|
50821300
|
SBIN0000DOP
|
824
|
824
|
Processed
|
05/07/2023
|
|
3065283007
|
|
Saidamma
|
()
|
204
|
PENPAHAD
|
TS-42-002-001-002/010524 (ANAJIPURAM)
|
3642002000NRG24280620230776383
|
28/06/2023
|
Devendar
|
3642002WL016564
|
Devendar
|
50821300
|
SBIN0000DOP
|
824
|
824
|
Processed
|
05/07/2023
|
|
3065283005
|
|
Devendar
|
()
|
205
|
PENPAHAD
|
TS-42-002-001-002/010524 (ANAJIPURAM)
|
3642002000NRG24280620230776382
|
28/06/2023
|
Gamgamma
|
3642002WL016564
|
Gamgamma
|
50821300
|
SBIN0000DOP
|
824
|
824
|
Processed
|
05/07/2023
|
|
3065283003
|
|
Gamgamma
|
()
|
206
|
PENPAHAD
|
TS-42-002-001-002/010524 (ANAJIPURAM)
|
3642002000NRG24280620230776381
|
28/06/2023
|
Naagayya
|
3642002WL016564
|
Naagayya
|
50821300
|
SBIN0000DOP
|
165
|
165
|
Processed
|
05/07/2023
|
|
3065283004
|
|
Naagayya
|
()
|
207
|
PENPAHAD
|
TS-42-002-001-002/010527 (ANAJIPURAM)
|
3642002000NRG24280620230776565
|
28/06/2023
|
Venkanna
|
3642002WL016566
|
Venkanna
|
50821300
|
SBIN0000DOP
|
799
|
799
|
Processed
|
05/07/2023
|
|
3065282822
|
|
Venkanna
|
()
|
208
|
PENPAHAD
|
TS-42-002-001-002/010527 (ANAJIPURAM)
|
3642002000NRG24280620230776566
|
28/06/2023
|
Yallamma
|
3642002WL016566
|
Yallamma
|
50821300
|
SBIN0000DOP
|
799
|
799
|
Processed
|
05/07/2023
|
|
3065282823
|
|
Yallamma
|
()
|
209
|
PENPAHAD
|
TS-42-002-001-002/010528 (ANAJIPURAM)
|
3642002000NRG24280620230776384
|
28/06/2023
|
Vijjibaabu
|
3642002WL016564
|
Vijjibaabu
|
50821300
|
SBIN0000DOP
|
824
|
824
|
Processed
|
05/07/2023
|
|
3065282705
|
|
Vijjibaabu
|
()
|
210
|
PENPAHAD
|
TS-42-002-001-002/010529 (ANAJIPURAM)
|
3642002000NRG24280620230776567
|
28/06/2023
|
Kalamma
|
3642002WL016566
|
Kalamma
|
50821300
|
SBIN0000DOP
|
666
|
666
|
Processed
|
05/07/2023
|
|
3065283091
|
|
Kalamma
|
()
|
211
|
PENPAHAD
|
TS-42-002-001-002/010530 (ANAJIPURAM)
|
3642002000NRG24280620230776569
|
28/06/2023
|
Camdramma
|
3642002WL016566
|
Camdramma
|
50821300
|
SBIN0000DOP
|
533
|
533
|
Processed
|
05/07/2023
|
|
3065283144
|
|
Camdramma
|
()
|
212
|
PENPAHAD
|
TS-42-002-001-002/010531 (ANAJIPURAM)
|
3642002000NRG24280620230776386
|
28/06/2023
|
Limgayya
|
3642002WL016564
|
Limgayya
|
50821300
|
SBIN0000DOP
|
659
|
659
|
Processed
|
05/07/2023
|
|
3065283002
|
|
Limgayya
|
()
|
213
|
PENPAHAD
|
TS-42-002-001-002/010531 (ANAJIPURAM)
|
3642002000NRG24280620230776387
|
28/06/2023
|
Vemkatamma
|
3642002WL016564
|
Vemkatamma
|
50821300
|
SBIN0000DOP
|
659
|
659
|
Processed
|
05/07/2023
|
|
3065282723
|
|
Vemkatamma
|
()
|
214
|
PENPAHAD
|
TS-42-002-001-002/010532 (ANAJIPURAM)
|
3642002000NRG24280620230776388
|
28/06/2023
|
Kalamma
|
3642002WL016564
|
Kalamma
|
50821300
|
SBIN0000DOP
|
659
|
659
|
Processed
|
05/07/2023
|
|
3065283001
|
|
Kalamma
|
()
|
215
|
PENPAHAD
|
TS-42-002-001-002/010533 (ANAJIPURAM)
|
3642002000NRG24280620230776570
|
28/06/2023
|
Lingaiah
|
3642002WL016566
|
Lingaiah
|
50821300
|
SBIN0000DOP
|
799
|
799
|
Processed
|
05/07/2023
|
|
3065283119
|
|
Lingaiah
|
()
|
216
|
PENPAHAD
|
TS-42-002-001-002/010533 (ANAJIPURAM)
|
3642002000NRG24280620230776571
|
28/06/2023
|
Sarita
|
3642002WL016566
|
Sarita
|
50821300
|
SBIN0000DOP
|
799
|
799
|
Processed
|
05/07/2023
|
|
3065283120
|
|
Sarita
|
()
|
217
|
PENPAHAD
|
TS-42-002-001-002/010542 (ANAJIPURAM)
|
3642002000NRG24280620230776389
|
28/06/2023
|
Raadhaakrishna
|
3642002WL016564
|
Raadhaakrishna
|
50821300
|
SBIN0000DOP
|
659
|
659
|
Processed
|
05/07/2023
|
|
3065282961
|
|
Raadhaakrishna
|
()
|
218
|
PENPAHAD
|
TS-42-002-001-002/010545 (ANAJIPURAM)
|
3642002000NRG24280620230776572
|
28/06/2023
|
Hanumayya
|
3642002WL016566
|
Hanumayya
|
50821300
|
SBIN0000DOP
|
666
|
666
|
Processed
|
05/07/2023
|
|
3065283178
|
|
Hanumayya
|
()
|
219
|
PENPAHAD
|
TS-42-002-001-002/010545 (ANAJIPURAM)
|
3642002000NRG24280620230776573
|
28/06/2023
|
Pulamma
|
3642002WL016566
|
Pulamma
|
50821300
|
SBIN0000DOP
|
666
|
666
|
Processed
|
05/07/2023
|
|
3065283179
|
|
Pulamma
|
()
|
220
|
PENPAHAD
|
TS-42-002-001-002/010548 (ANAJIPURAM)
|
3642002000NRG24280620230776574
|
28/06/2023
|
Raamulamma
|
3642002WL016566
|
Raamulamma
|
50821300
|
SBIN0000DOP
|
533
|
533
|
Processed
|
05/07/2023
|
|
3065282962
|
|
Raamulamma
|
()
|
221
|
PENPAHAD
|
TS-42-002-001-002/010549 (ANAJIPURAM)
|
3642002000NRG24280620230776575
|
28/06/2023
|
Vemkanna
|
3642002WL016566
|
Vemkanna
|
50821300
|
SBIN0000DOP
|
799
|
799
|
Processed
|
05/07/2023
|
|
3065283013
|
|
Vemkanna
|
()
|
222
|
PENPAHAD
|
TS-42-002-001-002/010549 (ANAJIPURAM)
|
3642002000NRG24280620230776576
|
28/06/2023
|
Yallamma
|
3642002WL016566
|
Yallamma
|
50821300
|
SBIN0000DOP
|
799
|
799
|
Processed
|
05/07/2023
|
|
3065283012
|
|
Yallamma
|
()
|
223
|
PENPAHAD
|
TS-42-002-001-002/010550 (ANAJIPURAM)
|
3642002000NRG24280620230776390
|
28/06/2023
|
Soudamma
|
3642002WL016564
|
Soudamma
|
50821300
|
SBIN0000DOP
|
494
|
494
|
Processed
|
05/07/2023
|
|
3065282782
|
|
Soudamma
|
()
|
224
|
PENPAHAD
|
TS-42-002-001-002/010555 (ANAJIPURAM)
|
3642002000NRG24280620230776391
|
28/06/2023
|
Yallamma
|
3642002WL016564
|
Yallamma
|
50821300
|
SBIN0000DOP
|
989
|
989
|
Processed
|
05/07/2023
|
|
3065283010
|
|
Yallamma
|
()
|
225
|
PENPAHAD
|
TS-42-002-001-002/010557 (ANAJIPURAM)
|
3642002000NRG24280620230776580
|
28/06/2023
|
Keerthi
|
3642002WL016566
|
Keerthi
|
50821300
|
SBIN0000DOP
|
399
|
399
|
Processed
|
05/07/2023
|
|
3065282951
|
|
Keerthi
|
()
|
226
|
PENPAHAD
|
TS-42-002-001-002/010557 (ANAJIPURAM)
|
3642002000NRG24280620230776579
|
28/06/2023
|
Prameela
|
3642002WL016566
|
Prameela
|
50821300
|
SBIN0000DOP
|
799
|
799
|
Processed
|
05/07/2023
|
|
3065283011
|
|
Prameela
|
()
|
227
|
PENPAHAD
|
TS-42-002-001-002/010557 (ANAJIPURAM)
|
3642002000NRG24280620230776578
|
28/06/2023
|
Saidireddi
|
3642002WL016566
|
Saidireddi
|
50821300
|
SBIN0000DOP
|
133
|
133
|
Processed
|
05/07/2023
|
|
3065282950
|
|
Saidireddi
|
()
|
228
|
PENPAHAD
|
TS-42-002-001-002/010557 (ANAJIPURAM)
|
3642002000NRG24280620230776577
|
28/06/2023
|
Venktreddy
|
3642002WL016566
|
Venktreddy
|
50821300
|
SBIN0000DOP
|
399
|
399
|
Processed
|
05/07/2023
|
|
3065282952
|
|
Venktreddy
|
()
|
229
|
PENPAHAD
|
TS-42-002-001-002/010558 (ANAJIPURAM)
|
3642002000NRG24280620230776581
|
28/06/2023
|
Krishnareddi
|
3642002WL016566
|
Krishnareddi
|
50821300
|
SBIN0000DOP
|
533
|
533
|
Processed
|
05/07/2023
|
|
3065283014
|
|
Krishnareddi
|
()
|
230
|
PENPAHAD
|
TS-42-002-001-002/010558 (ANAJIPURAM)
|
3642002000NRG24280620230776582
|
28/06/2023
|
Umaaraani
|
3642002WL016566
|
Umaaraani
|
50821300
|
SBIN0000DOP
|
399
|
399
|
Processed
|
05/07/2023
|
|
3065282724
|
|
Umaaraani
|
()
|
231
|
PENPAHAD
|
TS-42-002-001-002/010559 (ANAJIPURAM)
|
3642002000NRG24280620230776392
|
28/06/2023
|
Sovamma
|
3642002WL016564
|
Sovamma
|
50821300
|
SBIN0000DOP
|
824
|
824
|
Processed
|
05/07/2023
|
|
3065283018
|
|
Sovamma
|
()
|
232
|
PENPAHAD
|
TS-42-002-001-002/010565 (ANAJIPURAM)
|
3642002000NRG24280620230776583
|
28/06/2023
|
Annameri
|
3642002WL016566
|
Annameri
|
50821300
|
SBIN0000DOP
|
533
|
533
|
Processed
|
05/07/2023
|
|
3065282949
|
|
Annameri
|
()
|
233
|
PENPAHAD
|
TS-42-002-001-002/010568 (ANAJIPURAM)
|
3642002000NRG24280620230776584
|
28/06/2023
|
Baalayya
|
3642002WL016566
|
Baalayya
|
50821300
|
SBIN0000DOP
|
666
|
666
|
Processed
|
05/07/2023
|
|
3065282706
|
|
Baalayya
|
()
|
234
|
PENPAHAD
|
TS-42-002-001-002/010568 (ANAJIPURAM)
|
3642002000NRG24280620230776585
|
28/06/2023
|
Govimdramma
|
3642002WL016566
|
Govimdramma
|
50821300
|
SBIN0000DOP
|
266
|
266
|
Processed
|
05/07/2023
|
|
3065282707
|
|
Govimdramma
|
()
|
235
|
PENPAHAD
|
TS-42-002-001-002/010571 (ANAJIPURAM)
|
3642002000NRG24280620230776586
|
28/06/2023
|
Gopayyap
|
3642002WL016566
|
Gopayyap
|
50821300
|
SBIN0000DOP
|
666
|
666
|
Processed
|
05/07/2023
|
|
3065283015
|
|
Gopayyap
|
()
|
236
|
PENPAHAD
|
TS-42-002-001-002/010599 (ANAJIPURAM)
|
3642002000NRG24280620230776393
|
28/06/2023
|
Vemkanna
|
3642002WL016564
|
Vemkanna
|
50821300
|
SBIN0000DOP
|
824
|
824
|
Processed
|
05/07/2023
|
|
3065282694
|
|
Vemkanna
|
()
|
237
|
PENPAHAD
|
TS-42-002-001-002/010599 (ANAJIPURAM)
|
3642002000NRG24280620230776394
|
28/06/2023
|
Yellamma
|
3642002WL016564
|
Yellamma
|
50821300
|
SBIN0000DOP
|
824
|
824
|
Processed
|
05/07/2023
|
|
3065282784
|
|
Yellamma
|
()
|
238
|
PENPAHAD
|
TS-42-002-001-002/010600 (ANAJIPURAM)
|
3642002000NRG24280620230776587
|
28/06/2023
|
Guruvayya
|
3642002WL016566
|
Guruvayya
|
50821300
|
SBIN0000DOP
|
666
|
666
|
Processed
|
05/07/2023
|
|
3065282695
|
|
Guruvayya
|
()
|
239
|
PENPAHAD
|
TS-42-002-001-002/010600 (ANAJIPURAM)
|
3642002000NRG24280620230776588
|
28/06/2023
|
Soudamma
|
3642002WL016566
|
Soudamma
|
50821300
|
SBIN0000DOP
|
799
|
799
|
Processed
|
05/07/2023
|
|
3065282785
|
|
Soudamma
|
()
|
240
|
PENPAHAD
|
TS-42-002-001-002/010606 (ANAJIPURAM)
|
3642002000NRG24280620230776589
|
28/06/2023
|
Bakkaiah
|
3642002WL016566
|
Bakkaiah
|
50821300
|
SBIN0000DOP
|
666
|
666
|
Processed
|
05/07/2023
|
|
3065282915
|
|
Bakkaiah
|
()
|
241
|
PENPAHAD
|
TS-42-002-001-002/010609 (ANAJIPURAM)
|
3642002000NRG24280620230776590
|
28/06/2023
|
Jaanayya
|
3642002WL016566
|
Jaanayya
|
50821300
|
SBIN0000DOP
|
133
|
133
|
Processed
|
05/07/2023
|
|
3065283127
|
|
Jaanayya
|
()
|
242
|
PENPAHAD
|
TS-42-002-001-002/010620 (ANAJIPURAM)
|
3642002000NRG24280620230776592
|
28/06/2023
|
Sujatha
|
3642002WL016566
|
Sujatha
|
50821300
|
SBIN0000DOP
|
799
|
799
|
Processed
|
05/07/2023
|
|
3065283346
|
|
Sujatha
|
()
|
243
|
PENPAHAD
|
TS-42-002-001-002/010623 (ANAJIPURAM)
|
3642002000NRG24280620230776593
|
28/06/2023
|
Purnareddy
|
3642002WL016566
|
Purnareddy
|
50821300
|
SBIN0000DOP
|
799
|
799
|
Processed
|
05/07/2023
|
|
3065283094
|
|
Purnareddy
|
()
|
244
|
PENPAHAD
|
TS-42-002-001-002/010623 (ANAJIPURAM)
|
3642002000NRG24280620230776594
|
28/06/2023
|
Sujatha
|
3642002WL016566
|
Sujatha
|
50821300
|
SBIN0000DOP
|
399
|
399
|
Processed
|
05/07/2023
|
|
3065282726
|
|
Sujatha
|
()
|
245
|
PENPAHAD
|
TS-42-002-001-002/010627 (ANAJIPURAM)
|
3642002000NRG24280620230776595
|
28/06/2023
|
Lingaiah
|
3642002WL016566
|
Lingaiah
|
50821300
|
SBIN0000DOP
|
533
|
533
|
Processed
|
05/07/2023
|
|
3065282767
|
|
Lingaiah
|
()
|
246
|
PENPAHAD
|
TS-42-002-001-002/010628 (ANAJIPURAM)
|
3642002000NRG24280620230776596
|
28/06/2023
|
Upendra
|
3642002WL016566
|
Upendra
|
50821300
|
SBIN0000DOP
|
399
|
399
|
Processed
|
05/07/2023
|
|
3065282725
|
|
Upendra
|
()
|
247
|
PENPAHAD
|
TS-42-002-001-002/010635 (ANAJIPURAM)
|
3642002000NRG24280620230776396
|
28/06/2023
|
Aswini
|
3642002WL016564
|
Aswini
|
50821300
|
SBIN0000DOP
|
824
|
824
|
Processed
|
05/07/2023
|
|
3065282771
|
|
Aswini
|
()
|
248
|
PENPAHAD
|
TS-42-002-001-002/010635 (ANAJIPURAM)
|
3642002000NRG24280620230776395
|
28/06/2023
|
Mahesh
|
3642002WL016564
|
Mahesh
|
50821300
|
SBIN0000DOP
|
659
|
659
|
Processed
|
05/07/2023
|
|
3065282770
|
|
Mahesh
|
()
|
249
|
PENPAHAD
|
TS-42-002-001-002/010639 (ANAJIPURAM)
|
3642002000NRG24280620230776597
|
28/06/2023
|
Mahesh
|
3642002WL016566
|
Mahesh
|
50821300
|
SBIN0000DOP
|
799
|
799
|
Processed
|
05/07/2023
|
|
3065282824
|
|
Mahesh
|
()
|
250
|
PENPAHAD
|
TS-42-002-001-002/010646 (ANAJIPURAM)
|
3642002000NRG24280620230776599
|
28/06/2023
|
Renuka
|
3642002WL016566
|
Renuka
|
50821300
|
SBIN0000DOP
|
666
|
666
|
Processed
|
05/07/2023
|
|
3065282727
|
|
Renuka
|
()
|
251
|
PENPAHAD
|
TS-42-002-001-002/010646 (ANAJIPURAM)
|
3642002000NRG24280620230776598
|
28/06/2023
|
Venkanna
|
3642002WL016566
|
Venkanna
|
50821300
|
SBIN0000DOP
|
399
|
399
|
Processed
|
05/07/2023
|
|
3065282863
|
|
Venkanna
|
()
|
252
|
PENPAHAD
|
TS-42-002-001-002/010647 (ANAJIPURAM)
|
3642002000NRG24280620230776600
|
28/06/2023
|
Jyoti
|
3642002WL016566
|
Jyoti
|
50821300
|
SBIN0000DOP
|
799
|
799
|
Processed
|
05/07/2023
|
|
3065283089
|
|
Jyoti
|
()
|
253
|
PENPAHAD
|
TS-42-002-001-002/010658 (ANAJIPURAM)
|
3642002000NRG24280620230776400
|
28/06/2023
|
Kethamma
|
3642002WL016564
|
Kethamma
|
50821300
|
SBIN0000DOP
|
824
|
824
|
Processed
|
05/07/2023
|
|
3065282769
|
|
Kethamma
|
()
|
254
|
PENPAHAD
|
TS-42-002-001-002/010658 (ANAJIPURAM)
|
3642002000NRG24280620230776399
|
28/06/2023
|
Lingaswami
|
3642002WL016564
|
Lingaswami
|
50821300
|
SBIN0000DOP
|
824
|
824
|
Processed
|
05/07/2023
|
|
3065282768
|
|
Lingaswami
|
()
|
255
|
PENPAHAD
|
TS-42-002-001-002/010664 (ANAJIPURAM)
|
3642002000NRG24280620230776602
|
28/06/2023
|
Mounika
|
3642002WL016566
|
Mounika
|
50821300
|
SBIN0000DOP
|
399
|
399
|
Processed
|
05/07/2023
|
|
3065282846
|
|
Mounika
|
()
|
256
|
PENPAHAD
|
TS-42-002-001-002/010664 (ANAJIPURAM)
|
3642002000NRG24280620230776601
|
28/06/2023
|
Umareddi
|
3642002WL016566
|
Umareddi
|
50821300
|
SBIN0000DOP
|
133
|
133
|
Processed
|
05/07/2023
|
|
3065283071
|
|
Umareddi
|
()
|
257
|
PENPAHAD
|
TS-42-002-001-002/010677 (ANAJIPURAM)
|
3642002000NRG24280620230776604
|
28/06/2023
|
Bhavani
|
3642002WL016566
|
Bhavani
|
50821300
|
SBIN0000DOP
|
666
|
666
|
Processed
|
05/07/2023
|
|
3065282803
|
|
Bhavani
|
()
|
258
|
PENPAHAD
|
TS-42-002-001-002/010677 (ANAJIPURAM)
|
3642002000NRG24280620230776603
|
28/06/2023
|
Lakshmaiah
|
3642002WL016566
|
Lakshmaiah
|
50821300
|
SBIN0000DOP
|
666
|
666
|
Processed
|
05/07/2023
|
|
3065282786
|
|
Lakshmaiah
|
()
|
259
|
PENPAHAD
|
TS-42-002-001-002/010678 (ANAJIPURAM)
|
3642002000NRG24280620230776605
|
28/06/2023
|
Renuka
|
3642002WL016566
|
Renuka
|
50821300
|
SBIN0000DOP
|
399
|
399
|
Processed
|
05/07/2023
|
|
3065283126
|
|
Renuka
|
()
|
260
|
PENPAHAD
|
TS-42-002-001-002/010691 (ANAJIPURAM)
|
3642002000NRG24280620230776607
|
28/06/2023
|
Naagalakshmi
|
3642002WL016566
|
Naagalakshmi
|
50821300
|
SBIN0000DOP
|
799
|
799
|
Processed
|
05/07/2023
|
|
3065283136
|
|
Naagalakshmi
|
()
|
261
|
PENPAHAD
|
TS-42-002-001-002/010691 (ANAJIPURAM)
|
3642002000NRG24280620230776606
|
28/06/2023
|
Saidulu
|
3642002WL016566
|
Saidulu
|
50821300
|
SBIN0000DOP
|
399
|
399
|
Processed
|
05/07/2023
|
|
3065283137
|
|
Saidulu
|
()
|
262
|
PENPAHAD
|
TS-42-002-001-002/010692 (ANAJIPURAM)
|
3642002000NRG24280620230776413
|
28/06/2023
|
Paapayya
|
3642002WL016564
|
Paapayya
|
50821300
|
SBIN0000DOP
|
989
|
989
|
Processed
|
05/07/2023
|
|
3065282850
|
|
Paapayya
|
()
|
263
|
PENPAHAD
|
TS-42-002-001-002/010697 (ANAJIPURAM)
|
3642002000NRG24280620230776609
|
28/06/2023
|
Gopaal
|
3642002WL016566
|
Gopaal
|
50821300
|
SBIN0000DOP
|
799
|
799
|
Processed
|
05/07/2023
|
|
3065282898
|
|
Gopaal
|
()
|
264
|
PENPAHAD
|
TS-42-002-001-002/010697 (ANAJIPURAM)
|
3642002000NRG24280620230776610
|
28/06/2023
|
Tirupatamma
|
3642002WL016566
|
Tirupatamma
|
50821300
|
SBIN0000DOP
|
666
|
666
|
Processed
|
05/07/2023
|
|
3065283095
|
|
Tirupatamma
|
()
|
265
|
PENPAHAD
|
TS-42-002-001-002/010704 (ANAJIPURAM)
|
3642002000NRG24280620230776611
|
28/06/2023
|
Shekar
|
3642002WL016566
|
Shekar
|
50821300
|
SBIN0000DOP
|
799
|
799
|
Processed
|
05/07/2023
|
|
3065283125
|
|
Shekar
|
()
|
266
|
PENPAHAD
|
TS-42-002-009-010/010006 (DOSAPAHAD)
|
3642002000NRG24280620230779568
|
28/06/2023
|
Iddamma
|
3642002WL016621
|
Iddamma
|
50821300
|
SBIN0000DOP
|
992
|
992
|
Processed
|
05/07/2023
|
|
3065282938
|
|
Iddamma
|
()
|
267
|
PENPAHAD
|
TS-42-002-009-010/010012 (DOSAPAHAD)
|
3642002000NRG24280620230780590
|
28/06/2023
|
Nagesh
|
3642002WL016640
|
Nagesh
|
50821300
|
SBIN0000DOP
|
1122
|
1122
|
Processed
|
05/07/2023
|
|
3065283034
|
|
Nagesh
|
()
|
268
|
PENPAHAD
|
TS-42-002-009-010/010018 (DOSAPAHAD)
|
3642002000NRG24280620230779570
|
28/06/2023
|
Komaramma
|
3642002WL016621
|
Komaramma
|
50821300
|
SBIN0000DOP
|
165
|
165
|
Processed
|
05/07/2023
|
|
3065282893
|
|
Komaramma
|
()
|
269
|
PENPAHAD
|
TS-42-002-009-010/010026 (DOSAPAHAD)
|
3642002000NRG24280620230779571
|
28/06/2023
|
Padma
|
3642002WL016621
|
Padma
|
50821300
|
SBIN0000DOP
|
992
|
992
|
Processed
|
05/07/2023
|
|
3065283267
|
|
Padma
|
()
|
270
|
PENPAHAD
|
TS-42-002-009-010/010037 (DOSAPAHAD)
|
3642002000NRG24280620230779575
|
28/06/2023
|
Vemkatamma
|
3642002WL016621
|
Vemkatamma
|
50821300
|
SBIN0000DOP
|
992
|
992
|
Processed
|
05/07/2023
|
|
3065282718
|
|
Vemkatamma
|
()
|
271
|
PENPAHAD
|
TS-42-002-009-010/010037 (DOSAPAHAD)
|
3642002000NRG24280620230779574
|
28/06/2023
|
Vemkatayya
|
3642002WL016621
|
Vemkatayya
|
50821300
|
SBIN0000DOP
|
827
|
827
|
Processed
|
05/07/2023
|
|
3065282719
|
|
Vemkatayya
|
()
|
272
|
PENPAHAD
|
TS-42-002-009-010/010051 (DOSAPAHAD)
|
3642002000NRG24280620230779578
|
28/06/2023
|
Daanelu
|
3642002WL016621
|
Daanelu
|
50821300
|
SBIN0000DOP
|
827
|
827
|
Processed
|
05/07/2023
|
|
3065282887
|
|
Daanelu
|
()
|
273
|
PENPAHAD
|
TS-42-002-009-010/010051 (DOSAPAHAD)
|
3642002000NRG24280620230779579
|
28/06/2023
|
Ushana
|
3642002WL016621
|
Ushana
|
50821300
|
SBIN0000DOP
|
827
|
827
|
Processed
|
05/07/2023
|
|
3065282791
|
|
Ushana
|
()
|
274
|
PENPAHAD
|
TS-42-002-009-010/010052 (DOSAPAHAD)
|
3642002000NRG24280620230779581
|
28/06/2023
|
Kotamma
|
3642002WL016621
|
Kotamma
|
50821300
|
SBIN0000DOP
|
992
|
992
|
Processed
|
05/07/2023
|
|
3065282999
|
|
Kotamma
|
()
|
275
|
PENPAHAD
|
TS-42-002-009-010/010052 (DOSAPAHAD)
|
3642002000NRG24280620230779580
|
28/06/2023
|
Yallayya
|
3642002WL016621
|
Yallayya
|
50821300
|
SBIN0000DOP
|
992
|
992
|
Processed
|
05/07/2023
|
|
3065283000
|
|
Yallayya
|
()
|
276
|
PENPAHAD
|
TS-42-002-009-010/010054 (DOSAPAHAD)
|
3642002000NRG24280620230776654
|
28/06/2023
|
Raamulamma
|
3642002WL016572
|
Raamulamma
|
50821300
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
05/07/2023
|
|
3065283282
|
|
Raamulamma
|
()
|
277
|
PENPAHAD
|
TS-42-002-009-010/010059 (DOSAPAHAD)
|
3642002000NRG24280620230779587
|
28/06/2023
|
Krishnaiah
|
3642002WL016621
|
Krishnaiah
|
50821300
|
SBIN0000DOP
|
827
|
827
|
Processed
|
05/07/2023
|
|
3065283052
|
|
Krishnaiah
|
()
|
278
|
PENPAHAD
|
TS-42-002-009-010/010059 (DOSAPAHAD)
|
3642002000NRG24280620230779588
|
28/06/2023
|
Saidamma
|
3642002WL016621
|
Saidamma
|
50821300
|
SBIN0000DOP
|
165
|
165
|
Processed
|
05/07/2023
|
|
3065283049
|
|
Saidamma
|
()
|
279
|
PENPAHAD
|
TS-42-002-009-010/010062 (DOSAPAHAD)
|
3642002000NRG24280620230780591
|
28/06/2023
|
Renuka
|
3642002WL016640
|
Renuka
|
50821300
|
SBIN0000DOP
|
1122
|
1122
|
Processed
|
05/07/2023
|
|
3065282693
|
|
Renuka
|
()
|
280
|
PENPAHAD
|
TS-42-002-009-010/010067 (DOSAPAHAD)
|
3642002000NRG24280620230779591
|
28/06/2023
|
Bikshamma
|
3642002WL016621
|
Bikshamma
|
50821300
|
SBIN0000DOP
|
662
|
662
|
Processed
|
05/07/2023
|
|
3065283045
|
|
Bikshamma
|
()
|
281
|
PENPAHAD
|
TS-42-002-009-010/010073 (DOSAPAHAD)
|
3642002000NRG24280620230780592
|
28/06/2023
|
Tirupatamma
|
3642002WL016640
|
Tirupatamma
|
50821300
|
SBIN0000DOP
|
1122
|
1122
|
Processed
|
05/07/2023
|
|
3065283188
|
|
Tirupatamma
|
()
|
282
|
PENPAHAD
|
TS-42-002-009-010/010078 (DOSAPAHAD)
|
3642002000NRG24280620230780593
|
28/06/2023
|
Venkatratnamma
|
3642002WL016640
|
Venkatratnamma
|
50821300
|
SBIN0000DOP
|
1122
|
1122
|
Processed
|
05/07/2023
|
|
3065283186
|
|
Venkatratnamma
|
()
|
283
|
PENPAHAD
|
TS-42-002-009-010/010078 (DOSAPAHAD)
|
3642002000NRG24280620230776657
|
28/06/2023
|
Yadagiri
|
3642002WL016574
|
Yadagiri
|
50821300
|
SBIN0000DOP
|
2570
|
2570
|
Processed
|
05/07/2023
|
|
3065283187
|
|
Yadagiri
|
()
|
284
|
PENPAHAD
|
TS-42-002-009-010/010081 (DOSAPAHAD)
|
3642002000NRG24280620230779593
|
28/06/2023
|
Bikshmayya
|
3642002WL016621
|
Bikshmayya
|
50821300
|
SBIN0000DOP
|
992
|
992
|
Processed
|
05/07/2023
|
|
3065283284
|
|
Bikshmayya
|
()
|
285
|
PENPAHAD
|
TS-42-002-009-010/010081 (DOSAPAHAD)
|
3642002000NRG24280620230779594
|
28/06/2023
|
Maanikyamma
|
3642002WL016621
|
Maanikyamma
|
50821300
|
SBIN0000DOP
|
992
|
992
|
Processed
|
05/07/2023
|
|
3065283283
|
|
Maanikyamma
|
()
|
286
|
PENPAHAD
|
TS-42-002-009-010/010086 (DOSAPAHAD)
|
3642002000NRG24280620230779595
|
28/06/2023
|
Yallamma
|
3642002WL016621
|
Yallamma
|
50821300
|
SBIN0000DOP
|
496
|
496
|
Processed
|
05/07/2023
|
|
3065282801
|
|
Yallamma
|
()
|
287
|
PENPAHAD
|
TS-42-002-009-010/010092 (DOSAPAHAD)
|
3642002000NRG24280620230779597
|
28/06/2023
|
Somamma
|
3642002WL016621
|
Somamma
|
50821300
|
SBIN0000DOP
|
992
|
992
|
Processed
|
05/07/2023
|
|
3065283238
|
|
Somamma
|
()
|
288
|
PENPAHAD
|
TS-42-002-009-010/010092 (DOSAPAHAD)
|
3642002000NRG24280620230779596
|
28/06/2023
|
Veerayya
|
3642002WL016621
|
Veerayya
|
50821300
|
SBIN0000DOP
|
331
|
331
|
Processed
|
05/07/2023
|
|
3065283237
|
|
Veerayya
|
()
|
289
|
PENPAHAD
|
TS-42-002-009-010/010094 (DOSAPAHAD)
|
3642002000NRG24280620230779598
|
28/06/2023
|
Bakkayya
|
3642002WL016621
|
Bakkayya
|
50821300
|
SBIN0000DOP
|
827
|
827
|
Processed
|
05/07/2023
|
|
3065282903
|
|
Bakkayya
|
()
|
290
|
PENPAHAD
|
TS-42-002-009-010/010094 (DOSAPAHAD)
|
3642002000NRG24280620230779599
|
28/06/2023
|
Renuka
|
3642002WL016621
|
Renuka
|
50821300
|
SBIN0000DOP
|
992
|
992
|
Processed
|
05/07/2023
|
|
3065283050
|
|
Renuka
|
()
|
291
|
PENPAHAD
|
TS-42-002-009-010/010104 (DOSAPAHAD)
|
3642002000NRG24280620230779605
|
28/06/2023
|
Anasuryamma
|
3642002WL016621
|
Anasuryamma
|
50821300
|
SBIN0000DOP
|
992
|
992
|
Processed
|
05/07/2023
|
|
3065282720
|
|
Anasuryamma
|
()
|
292
|
PENPAHAD
|
TS-42-002-009-010/010104 (DOSAPAHAD)
|
3642002000NRG24280620230779606
|
28/06/2023
|
Sathish
|
3642002WL016621
|
Sathish
|
50821300
|
SBIN0000DOP
|
992
|
992
|
Processed
|
05/07/2023
|
|
3065282914
|
|
Sathish
|
()
|
293
|
PENPAHAD
|
TS-42-002-009-010/010104 (DOSAPAHAD)
|
3642002000NRG24280620230779607
|
28/06/2023
|
Suresh
|
3642002WL016621
|
Suresh
|
50821300
|
SBIN0000DOP
|
331
|
331
|
Processed
|
05/07/2023
|
|
3065282917
|
|
Suresh
|
()
|
294
|
PENPAHAD
|
TS-42-002-009-010/010107 (DOSAPAHAD)
|
3642002000NRG24280620230779610
|
28/06/2023
|
Sarashwati
|
3642002WL016621
|
Sarashwati
|
50821300
|
SBIN0000DOP
|
992
|
992
|
Processed
|
05/07/2023
|
|
3065283192
|
|
Sarashwati
|
()
|
295
|
PENPAHAD
|
TS-42-002-009-010/010107 (DOSAPAHAD)
|
3642002000NRG24280620230779609
|
28/06/2023
|
Vijay Kumaar
|
3642002WL016621
|
Vijay Kumaar
|
50821300
|
SBIN0000DOP
|
827
|
827
|
Processed
|
05/07/2023
|
|
3065283191
|
|
Vijay Kumaar
|
()
|
296
|
PENPAHAD
|
TS-42-002-009-010/010108 (DOSAPAHAD)
|
3642002000NRG24280620230780594
|
28/06/2023
|
Jogaiah
|
3642002WL016640
|
Jogaiah
|
50821300
|
SBIN0000DOP
|
1122
|
1122
|
Processed
|
05/07/2023
|
|
3065283098
|
|
Jogaiah
|
()
|
297
|
PENPAHAD
|
TS-42-002-009-010/010113 (DOSAPAHAD)
|
3642002000NRG24280620230779611
|
28/06/2023
|
Shantamma
|
3642002WL016621
|
Shantamma
|
50821300
|
SBIN0000DOP
|
992
|
992
|
Processed
|
05/07/2023
|
|
3065282899
|
|
Shantamma
|
()
|
298
|
PENPAHAD
|
TS-42-002-009-010/010114 (DOSAPAHAD)
|
3642002000NRG24280620230779612
|
28/06/2023
|
veraswame
|
3642002WL016621
|
veraswame
|
50821300
|
SBIN0000DOP
|
992
|
992
|
Processed
|
05/07/2023
|
|
3065282761
|
|
veraswame
|
()
|
299
|
PENPAHAD
|
TS-42-002-009-010/010115 (DOSAPAHAD)
|
3642002000NRG24280620230779615
|
28/06/2023
|
Mamatha
|
3642002WL016621
|
Mamatha
|
50821300
|
SBIN0000DOP
|
496
|
496
|
Processed
|
05/07/2023
|
|
3065282904
|
|
Mamatha
|
()
|
300
|
PENPAHAD
|
TS-42-002-009-010/010115 (DOSAPAHAD)
|
3642002000NRG24280620230779614
|
28/06/2023
|
Yallamma
|
3642002WL016621
|
Yallamma
|
50821300
|
SBIN0000DOP
|
827
|
827
|
Processed
|
05/07/2023
|
|
3065282717
|
|
Yallamma
|
()
|
301
|
PENPAHAD
|
TS-42-002-009-010/010116 (DOSAPAHAD)
|
3642002000NRG24280620230780595
|
28/06/2023
|
Krishanaiah
|
3642002WL016640
|
Krishanaiah
|
50821300
|
SBIN0000DOP
|
1122
|
1122
|
Processed
|
05/07/2023
|
|
3065282834
|
|
Krishanaiah
|
()
|
302
|
PENPAHAD
|
TS-42-002-009-010/010139 (DOSAPAHAD)
|
3642002000NRG24280620230779625
|
28/06/2023
|
Limgamma
|
3642002WL016621
|
Limgamma
|
50821300
|
SBIN0000DOP
|
992
|
992
|
Processed
|
05/07/2023
|
|
3065282882
|
|
Limgamma
|
()
|
303
|
PENPAHAD
|
TS-42-002-009-010/010140 (DOSAPAHAD)
|
3642002000NRG24280620230779626
|
28/06/2023
|
Padma
|
3642002WL016621
|
Padma
|
50821300
|
SBIN0000DOP
|
992
|
992
|
Processed
|
05/07/2023
|
|
3065283061
|
|
Padma
|
()
|
304
|
PENPAHAD
|
TS-42-002-009-010/010141 (DOSAPAHAD)
|
3642002000NRG24280620230779629
|
28/06/2023
|
Limgayya
|
3642002WL016621
|
Limgayya
|
50821300
|
SBIN0000DOP
|
992
|
992
|
Processed
|
05/07/2023
|
|
3065282948
|
|
Limgayya
|
()
|
305
|
PENPAHAD
|
TS-42-002-009-010/010141 (DOSAPAHAD)
|
3642002000NRG24280620230779630
|
28/06/2023
|
Vemkatamma
|
3642002WL016621
|
Vemkatamma
|
50821300
|
SBIN0000DOP
|
662
|
662
|
Processed
|
05/07/2023
|
|
3065283266
|
|
Vemkatamma
|
()
|
306
|
PENPAHAD
|
TS-42-002-009-010/010144 (DOSAPAHAD)
|
3642002000NRG24280620230779632
|
28/06/2023
|
Lakshmi
|
3642002WL016621
|
Lakshmi
|
50821300
|
SBIN0000DOP
|
827
|
827
|
Processed
|
05/07/2023
|
|
3065283265
|
|
Lakshmi
|
()
|
307
|
PENPAHAD
|
TS-42-002-009-010/010145 (DOSAPAHAD)
|
3642002000NRG24280620230779634
|
28/06/2023
|
Limgamma
|
3642002WL016621
|
Limgamma
|
50821300
|
SBIN0000DOP
|
992
|
992
|
Processed
|
05/07/2023
|
|
3065282762
|
|
Limgamma
|
()
|
308
|
PENPAHAD
|
TS-42-002-009-010/010145 (DOSAPAHAD)
|
3642002000NRG24280620230779633
|
28/06/2023
|
Paapayya
|
3642002WL016621
|
Paapayya
|
50821300
|
SBIN0000DOP
|
992
|
992
|
Processed
|
05/07/2023
|
|
3065282833
|
|
Paapayya
|
()
|
309
|
PENPAHAD
|
TS-42-002-009-010/010150 (DOSAPAHAD)
|
3642002000NRG24280620230779635
|
28/06/2023
|
Mamgamma
|
3642002WL016621
|
Mamgamma
|
50821300
|
SBIN0000DOP
|
331
|
331
|
Processed
|
05/07/2023
|
|
3065283047
|
|
Mamgamma
|
()
|
310
|
PENPAHAD
|
TS-42-002-009-010/010151 (DOSAPAHAD)
|
3642002000NRG24280620230776656
|
28/06/2023
|
Jaanamma
|
3642002WL016573
|
Jaanamma
|
50821300
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
05/07/2023
|
|
3065282676
|
|
Jaanamma
|
()
|
311
|
PENPAHAD
|
TS-42-002-009-010/010157 (DOSAPAHAD)
|
3642002000NRG24280620230779639
|
28/06/2023
|
Mamgamma
|
3642002WL016621
|
Mamgamma
|
50821300
|
SBIN0000DOP
|
992
|
992
|
Processed
|
05/07/2023
|
|
3065283065
|
|
Mamgamma
|
()
|
312
|
PENPAHAD
|
TS-42-002-009-010/010157 (DOSAPAHAD)
|
3642002000NRG24280620230779640
|
28/06/2023
|
Veeraswaami
|
3642002WL016621
|
Veeraswaami
|
50821300
|
SBIN0000DOP
|
992
|
992
|
Processed
|
05/07/2023
|
|
3065283066
|
|
Veeraswaami
|
()
|
313
|
PENPAHAD
|
TS-42-002-009-010/010158 (DOSAPAHAD)
|
3642002000NRG24280620230779641
|
28/06/2023
|
Samdhya
|
3642002WL016621
|
Samdhya
|
50821300
|
SBIN0000DOP
|
827
|
827
|
Processed
|
05/07/2023
|
|
3065283068
|
|
Samdhya
|
()
|
314
|
PENPAHAD
|
TS-42-002-009-010/010162 (DOSAPAHAD)
|
3642002000NRG24280620230779642
|
28/06/2023
|
Satyavati
|
3642002WL016621
|
Satyavati
|
50821300
|
SBIN0000DOP
|
992
|
992
|
Processed
|
05/07/2023
|
|
3065283020
|
|
Satyavati
|
()
|
315
|
PENPAHAD
|
TS-42-002-009-010/010164 (DOSAPAHAD)
|
3642002000NRG24280620230779643
|
28/06/2023
|
Lakshmi
|
3642002WL016621
|
Lakshmi
|
50821300
|
SBIN0000DOP
|
992
|
992
|
Processed
|
05/07/2023
|
|
3065283279
|
|
Lakshmi
|
()
|
316
|
PENPAHAD
|
TS-42-002-009-010/010164 (DOSAPAHAD)
|
3642002000NRG24280620230779644
|
28/06/2023
|
Somaiah
|
3642002WL016621
|
Somaiah
|
50821300
|
SBIN0000DOP
|
165
|
165
|
Processed
|
05/07/2023
|
|
3065282836
|
|
Somaiah
|
()
|
317
|
PENPAHAD
|
TS-42-002-009-010/010165 (DOSAPAHAD)
|
3642002000NRG24280620230779646
|
28/06/2023
|
Lakshmi
|
3642002WL016621
|
Lakshmi
|
50821300
|
SBIN0000DOP
|
331
|
331
|
Processed
|
05/07/2023
|
|
3065283042
|
|
Lakshmi
|
()
|
318
|
PENPAHAD
|
TS-42-002-009-010/010165 (DOSAPAHAD)
|
3642002000NRG24280620230779645
|
28/06/2023
|
Vemkanna
|
3642002WL016621
|
Vemkanna
|
50821300
|
SBIN0000DOP
|
992
|
992
|
Processed
|
05/07/2023
|
|
3065283044
|
|
Vemkanna
|
()
|
319
|
PENPAHAD
|
TS-42-002-009-010/010170 (DOSAPAHAD)
|
3642002000NRG24280620230779647
|
28/06/2023
|
Veerayya
|
3642002WL016621
|
Veerayya
|
50821300
|
SBIN0000DOP
|
992
|
992
|
Processed
|
05/07/2023
|
|
3065282749
|
|
Veerayya
|
()
|
320
|
PENPAHAD
|
TS-42-002-009-010/010170 (DOSAPAHAD)
|
3642002000NRG24280620230779648
|
28/06/2023
|
Vemkatamma
|
3642002WL016621
|
Vemkatamma
|
50821300
|
SBIN0000DOP
|
992
|
992
|
Processed
|
05/07/2023
|
|
3065282722
|
|
Vemkatamma
|
()
|
321
|
PENPAHAD
|
TS-42-002-009-010/010175 (DOSAPAHAD)
|
3642002000NRG24280620230779649
|
28/06/2023
|
Baaskara
|
3642002WL016621
|
Baaskara
|
50821300
|
SBIN0000DOP
|
992
|
992
|
Processed
|
05/07/2023
|
|
3065283036
|
|
Baaskara
|
()
|
322
|
PENPAHAD
|
TS-42-002-009-010/010175 (DOSAPAHAD)
|
3642002000NRG24280620230779650
|
28/06/2023
|
Kotamma
|
3642002WL016621
|
Kotamma
|
50821300
|
SBIN0000DOP
|
992
|
992
|
Processed
|
05/07/2023
|
|
3065283037
|
|
Kotamma
|
()
|
323
|
PENPAHAD
|
TS-42-002-009-010/010181 (DOSAPAHAD)
|
3642002000NRG24280620230779653
|
28/06/2023
|
Pulamma
|
3642002WL016621
|
Pulamma
|
50821300
|
SBIN0000DOP
|
827
|
827
|
Processed
|
05/07/2023
|
|
3065283287
|
|
Pulamma
|
()
|
324
|
PENPAHAD
|
TS-42-002-009-010/010191 (DOSAPAHAD)
|
3642002000NRG24280620230779654
|
28/06/2023
|
Govardhan
|
3642002WL016621
|
Govardhan
|
50821300
|
SBIN0000DOP
|
165
|
165
|
Processed
|
05/07/2023
|
|
3065282888
|
|
Govardhan
|
()
|
325
|
PENPAHAD
|
TS-42-002-009-010/010193 (DOSAPAHAD)
|
3642002000NRG24280620230779658
|
28/06/2023
|
Mangamma
|
3642002WL016621
|
Mangamma
|
50821300
|
SBIN0000DOP
|
992
|
992
|
Processed
|
05/07/2023
|
|
3065283053
|
|
Mangamma
|
()
|
326
|
PENPAHAD
|
TS-42-002-009-010/010193 (DOSAPAHAD)
|
3642002000NRG24280620230779657
|
28/06/2023
|
Saidulu
|
3642002WL016621
|
Saidulu
|
50821300
|
SBIN0000DOP
|
992
|
992
|
Processed
|
05/07/2023
|
|
3065282765
|
|
Saidulu
|
()
|
327
|
PENPAHAD
|
TS-42-002-009-010/010196 (DOSAPAHAD)
|
3642002000NRG24280620230779659
|
28/06/2023
|
Mamgamma
|
3642002WL016621
|
Mamgamma
|
50821300
|
SBIN0000DOP
|
992
|
992
|
Processed
|
05/07/2023
|
|
3065282883
|
|
Mamgamma
|
()
|
328
|
PENPAHAD
|
TS-42-002-009-010/010197 (DOSAPAHAD)
|
3642002000NRG24280620230779662
|
28/06/2023
|
Beebi
|
3642002WL016621
|
Beebi
|
50821300
|
SBIN0000DOP
|
992
|
992
|
Processed
|
05/07/2023
|
|
3065282837
|
|
Beebi
|
()
|
329
|
PENPAHAD
|
TS-42-002-009-010/010197 (DOSAPAHAD)
|
3642002000NRG24280620230779661
|
28/06/2023
|
Jaan Bee
|
3642002WL016621
|
Jaan Bee
|
50821300
|
SBIN0000DOP
|
992
|
992
|
Processed
|
05/07/2023
|
|
3065283280
|
|
Jaan Bee
|
()
|
330
|
PENPAHAD
|
TS-42-002-009-010/010197 (DOSAPAHAD)
|
3642002000NRG24280620230779660
|
28/06/2023
|
Jaani
|
3642002WL016621
|
Jaani
|
50821300
|
SBIN0000DOP
|
331
|
331
|
Processed
|
05/07/2023
|
|
3065283281
|
|
Jaani
|
()
|
331
|
PENPAHAD
|
TS-42-002-009-010/010198 (DOSAPAHAD)
|
3642002000NRG24280620230779663
|
28/06/2023
|
Guruvayya
|
3642002WL016621
|
Guruvayya
|
50821300
|
SBIN0000DOP
|
827
|
827
|
Processed
|
05/07/2023
|
|
3065282998
|
|
Guruvayya
|
()
|
332
|
PENPAHAD
|
TS-42-002-009-010/010198 (DOSAPAHAD)
|
3642002000NRG24280620230779664
|
28/06/2023
|
Saidamma
|
3642002WL016621
|
Saidamma
|
50821300
|
SBIN0000DOP
|
992
|
992
|
Processed
|
05/07/2023
|
|
3065282997
|
|
Saidamma
|
()
|
333
|
PENPAHAD
|
TS-42-002-009-010/010202 (DOSAPAHAD)
|
3642002000NRG24280620230779665
|
28/06/2023
|
Ramanamma
|
3642002WL016621
|
Ramanamma
|
50821300
|
SBIN0000DOP
|
992
|
992
|
Processed
|
05/07/2023
|
|
3065283051
|
|
Ramanamma
|
()
|
334
|
PENPAHAD
|
TS-42-002-009-010/010206 (DOSAPAHAD)
|
3642002000NRG24280620230779667
|
28/06/2023
|
Martamma
|
3642002WL016621
|
Martamma
|
50821300
|
SBIN0000DOP
|
992
|
992
|
Processed
|
05/07/2023
|
|
3065283269
|
|
Martamma
|
()
|
335
|
PENPAHAD
|
TS-42-002-009-010/010206 (DOSAPAHAD)
|
3642002000NRG24280620230779666
|
28/06/2023
|
Naagayya
|
3642002WL016621
|
Naagayya
|
50821300
|
SBIN0000DOP
|
992
|
992
|
Processed
|
05/07/2023
|
|
3065283270
|
|
Naagayya
|
()
|
336
|
PENPAHAD
|
TS-42-002-009-010/010209 (DOSAPAHAD)
|
3642002000NRG24280620230779668
|
28/06/2023
|
Seetamma
|
3642002WL016621
|
Seetamma
|
50821300
|
SBIN0000DOP
|
992
|
992
|
Processed
|
05/07/2023
|
|
3065283182
|
|
Seetamma
|
()
|
337
|
PENPAHAD
|
TS-42-002-009-010/010210 (DOSAPAHAD)
|
3642002000NRG24280620230779669
|
28/06/2023
|
Durgaiah
|
3642002WL016621
|
Durgaiah
|
50821300
|
SBIN0000DOP
|
496
|
496
|
Processed
|
05/07/2023
|
|
3065283234
|
|
Durgaiah
|
()
|
338
|
PENPAHAD
|
TS-42-002-009-010/010210 (DOSAPAHAD)
|
3642002000NRG24280620230779670
|
28/06/2023
|
Lakshmamma
|
3642002WL016621
|
Lakshmamma
|
50821300
|
SBIN0000DOP
|
496
|
496
|
Processed
|
05/07/2023
|
|
3065283235
|
|
Lakshmamma
|
()
|
339
|
PENPAHAD
|
TS-42-002-009-010/010211 (DOSAPAHAD)
|
3642002000NRG24280620230779671
|
28/06/2023
|
Saidulu
|
3642002WL016621
|
Saidulu
|
50821300
|
SBIN0000DOP
|
165
|
165
|
Processed
|
05/07/2023
|
|
3065282953
|
|
Saidulu
|
()
|
340
|
PENPAHAD
|
TS-42-002-009-010/010212 (DOSAPAHAD)
|
3642002000NRG24280620230779673
|
28/06/2023
|
Naagamma
|
3642002WL016621
|
Naagamma
|
50821300
|
SBIN0000DOP
|
827
|
827
|
Processed
|
05/07/2023
|
|
3065282679
|
|
Naagamma
|
()
|
341
|
PENPAHAD
|
TS-42-002-009-010/010213 (DOSAPAHAD)
|
3642002000NRG24280620230779674
|
28/06/2023
|
Naagayya
|
3642002WL016621
|
Naagayya
|
50821300
|
SBIN0000DOP
|
827
|
827
|
Processed
|
05/07/2023
|
|
3065283046
|
|
Naagayya
|
()
|
342
|
PENPAHAD
|
TS-42-002-009-010/010213 (DOSAPAHAD)
|
3642002000NRG24280620230779675
|
28/06/2023
|
Vemkatanarsamma
|
3642002WL016621
|
Vemkatanarsamma
|
50821300
|
SBIN0000DOP
|
992
|
992
|
Processed
|
05/07/2023
|
|
3065283048
|
|
Vemkatanarsamma
|
()
|
343
|
PENPAHAD
|
TS-42-002-009-010/010216 (DOSAPAHAD)
|
3642002000NRG24280620230779676
|
28/06/2023
|
Pullamma
|
3642002WL016621
|
Pullamma
|
50821300
|
SBIN0000DOP
|
992
|
992
|
Processed
|
05/07/2023
|
|
3065283055
|
|
Pullamma
|
()
|
344
|
PENPAHAD
|
TS-42-002-009-010/010218 (DOSAPAHAD)
|
3642002000NRG24280620230779679
|
28/06/2023
|
Mangamma
|
3642002WL016621
|
Mangamma
|
50821300
|
SBIN0000DOP
|
827
|
827
|
Processed
|
05/07/2023
|
|
3065283185
|
|
Mangamma
|
()
|
345
|
PENPAHAD
|
TS-42-002-009-010/010218 (DOSAPAHAD)
|
3642002000NRG24280620230779677
|
28/06/2023
|
Venkateswarlu
|
3642002WL016621
|
Venkateswarlu
|
50821300
|
SBIN0000DOP
|
992
|
992
|
Processed
|
05/07/2023
|
|
3065283184
|
|
Venkateswarlu
|
()
|
346
|
PENPAHAD
|
TS-42-002-009-010/010223 (DOSAPAHAD)
|
3642002000NRG24280620230780596
|
28/06/2023
|
Mamgamma
|
3642002WL016640
|
Mamgamma
|
50821300
|
SBIN0000DOP
|
1122
|
1122
|
Processed
|
05/07/2023
|
|
3065283023
|
|
Mamgamma
|
()
|
347
|
PENPAHAD
|
TS-42-002-009-010/010225 (DOSAPAHAD)
|
3642002000NRG24280620230779682
|
28/06/2023
|
Mamgamma
|
3642002WL016621
|
Mamgamma
|
50821300
|
SBIN0000DOP
|
992
|
992
|
Processed
|
05/07/2023
|
|
3065283017
|
|
Mamgamma
|
()
|
348
|
PENPAHAD
|
TS-42-002-009-010/010225 (DOSAPAHAD)
|
3642002000NRG24280620230779683
|
28/06/2023
|
Shambulimgayya
|
3642002WL016621
|
Shambulimgayya
|
50821300
|
SBIN0000DOP
|
992
|
992
|
Processed
|
05/07/2023
|
|
3065283016
|
|
Shambulimgayya
|
()
|
349
|
PENPAHAD
|
TS-42-002-009-010/010229 (DOSAPAHAD)
|
3642002000NRG24280620230779685
|
28/06/2023
|
Paapayya
|
3642002WL016621
|
Paapayya
|
50821300
|
SBIN0000DOP
|
827
|
827
|
Processed
|
05/07/2023
|
|
3065283236
|
|
Paapayya
|
()
|
350
|
PENPAHAD
|
TS-42-002-009-010/010233 (DOSAPAHAD)
|
3642002000NRG24280620230779688
|
28/06/2023
|
Somamma
|
3642002WL016621
|
Somamma
|
50821300
|
SBIN0000DOP
|
992
|
992
|
Processed
|
05/07/2023
|
|
3065283289
|
|
Somamma
|
()
|
351
|
PENPAHAD
|
TS-42-002-009-010/010233 (DOSAPAHAD)
|
3642002000NRG24280620230779687
|
28/06/2023
|
Sreeraamulu
|
3642002WL016621
|
Sreeraamulu
|
50821300
|
SBIN0000DOP
|
992
|
992
|
Processed
|
05/07/2023
|
|
3065283290
|
|
Sreeraamulu
|
()
|
352
|
PENPAHAD
|
TS-42-002-009-010/010256 (DOSAPAHAD)
|
3642002000NRG24280620230779693
|
28/06/2023
|
Saidulu
|
3642002WL016621
|
Saidulu
|
50821300
|
SBIN0000DOP
|
992
|
992
|
Processed
|
05/07/2023
|
|
3065282790
|
|
Saidulu
|
()
|
353
|
PENPAHAD
|
TS-42-002-009-010/010262 (DOSAPAHAD)
|
3642002000NRG24280620230779695
|
28/06/2023
|
Krishnayya
|
3642002WL016621
|
Krishnayya
|
50821300
|
SBIN0000DOP
|
827
|
827
|
Processed
|
05/07/2023
|
|
3065282891
|
|
Krishnayya
|
()
|
354
|
PENPAHAD
|
TS-42-002-009-010/010265 (DOSAPAHAD)
|
3642002000NRG24280620230779699
|
28/06/2023
|
Naagamani
|
3642002WL016621
|
Naagamani
|
50821300
|
SBIN0000DOP
|
827
|
827
|
Processed
|
05/07/2023
|
|
3065283062
|
|
Naagamani
|
()
|
355
|
PENPAHAD
|
TS-42-002-009-010/010265 (DOSAPAHAD)
|
3642002000NRG24280620230779698
|
28/06/2023
|
Veerayya
|
3642002WL016621
|
Veerayya
|
50821300
|
SBIN0000DOP
|
331
|
331
|
Processed
|
05/07/2023
|
|
3065283054
|
|
Veerayya
|
()
|
356
|
PENPAHAD
|
TS-42-002-009-010/010267 (DOSAPAHAD)
|
3642002000NRG24280620230779700
|
28/06/2023
|
Alishaanaa
|
3642002WL016621
|
Alishaanaa
|
50821300
|
SBIN0000DOP
|
992
|
992
|
Processed
|
05/07/2023
|
|
3065282922
|
|
Alishaanaa
|
()
|
357
|
PENPAHAD
|
TS-42-002-009-010/010269 (DOSAPAHAD)
|
3642002000NRG24280620230780597
|
28/06/2023
|
Shoban Baabu
|
3642002WL016640
|
Shoban Baabu
|
50821300
|
SBIN0000DOP
|
1122
|
1122
|
Processed
|
05/07/2023
|
|
3065282916
|
|
Shoban Baabu
|
()
|
358
|
PENPAHAD
|
TS-42-002-009-010/010282 (DOSAPAHAD)
|
3642002000NRG24280620230779706
|
28/06/2023
|
Lakshmamma
|
3642002WL016621
|
Lakshmamma
|
50821300
|
SBIN0000DOP
|
992
|
992
|
Processed
|
05/07/2023
|
|
3065283069
|
|
Lakshmamma
|
()
|
359
|
PENPAHAD
|
TS-42-002-009-010/010282 (DOSAPAHAD)
|
3642002000NRG24280620230779705
|
28/06/2023
|
Yalamamci
|
3642002WL016621
|
Yalamamci
|
50821300
|
SBIN0000DOP
|
496
|
496
|
Processed
|
05/07/2023
|
|
3065283057
|
|
Yalamamci
|
()
|
360
|
PENPAHAD
|
TS-42-002-009-010/010284 (DOSAPAHAD)
|
3642002000NRG24280620230779707
|
28/06/2023
|
Lateep Bee
|
3642002WL016621
|
Lateep Bee
|
50821300
|
SBIN0000DOP
|
992
|
992
|
Processed
|
05/07/2023
|
|
3065282787
|
|
Lateep Bee
|
()
|
361
|
PENPAHAD
|
TS-42-002-009-010/010285 (DOSAPAHAD)
|
3642002000NRG24280620230779708
|
28/06/2023
|
Saidulu
|
3642002WL016621
|
Saidulu
|
50821300
|
SBIN0000DOP
|
165
|
165
|
Processed
|
05/07/2023
|
|
3065282884
|
|
Saidulu
|
()
|
362
|
PENPAHAD
|
TS-42-002-009-010/010286 (DOSAPAHAD)
|
3642002000NRG24280620230779709
|
28/06/2023
|
Saidabee
|
3642002WL016621
|
Saidabee
|
50821300
|
SBIN0000DOP
|
992
|
992
|
Processed
|
05/07/2023
|
|
3065283064
|
|
Saidabee
|
()
|
363
|
PENPAHAD
|
TS-42-002-009-010/010286 (DOSAPAHAD)
|
3642002000NRG24280620230779710
|
28/06/2023
|
Yaakubee
|
3642002WL016621
|
Yaakubee
|
50821300
|
SBIN0000DOP
|
992
|
992
|
Processed
|
05/07/2023
|
|
3065283096
|
|
Yaakubee
|
()
|
364
|
PENPAHAD
|
TS-42-002-009-010/010288 (DOSAPAHAD)
|
3642002000NRG24280620230779711
|
28/06/2023
|
Caamd Bee
|
3642002WL016621
|
Caamd Bee
|
50821300
|
SBIN0000DOP
|
992
|
992
|
Processed
|
05/07/2023
|
|
3065283059
|
|
Caamd Bee
|
()
|
365
|
PENPAHAD
|
TS-42-002-009-010/010289 (DOSAPAHAD)
|
3642002000NRG24280620230779712
|
28/06/2023
|
Kamalamma
|
3642002WL016621
|
Kamalamma
|
50821300
|
SBIN0000DOP
|
992
|
992
|
Processed
|
05/07/2023
|
|
3065282721
|
|
Kamalamma
|
()
|
366
|
PENPAHAD
|
TS-42-002-009-010/010296 (DOSAPAHAD)
|
3642002000NRG24280620230779713
|
28/06/2023
|
Lateep Bee
|
3642002WL016621
|
Lateep Bee
|
50821300
|
SBIN0000DOP
|
662
|
662
|
Processed
|
05/07/2023
|
|
3065283058
|
|
Lateep Bee
|
()
|
367
|
PENPAHAD
|
TS-42-002-009-010/010298 (DOSAPAHAD)
|
3642002000NRG24280620230779714
|
28/06/2023
|
Nagamma
|
3642002WL016621
|
Nagamma
|
50821300
|
SBIN0000DOP
|
992
|
992
|
Processed
|
05/07/2023
|
|
3065282827
|
|
Nagamma
|
()
|
368
|
PENPAHAD
|
TS-42-002-009-010/010304 (DOSAPAHAD)
|
3642002000NRG24280620230779718
|
28/06/2023
|
Raheem
|
3642002WL016621
|
Raheem
|
50821300
|
SBIN0000DOP
|
496
|
496
|
Processed
|
05/07/2023
|
|
3065283056
|
|
Raheem
|
()
|
369
|
PENPAHAD
|
TS-42-002-009-010/010313 (DOSAPAHAD)
|
3642002000NRG24280620230779719
|
28/06/2023
|
Saidamma
|
3642002WL016621
|
Saidamma
|
50821300
|
SBIN0000DOP
|
992
|
992
|
Processed
|
05/07/2023
|
|
3065283097
|
|
Saidamma
|
()
|
370
|
PENPAHAD
|
TS-42-002-009-010/010315 (DOSAPAHAD)
|
3642002000NRG24280620230779720
|
28/06/2023
|
Ussenamma
|
3642002WL016621
|
Ussenamma
|
50821300
|
SBIN0000DOP
|
992
|
992
|
Processed
|
05/07/2023
|
|
3065282906
|
|
Ussenamma
|
()
|
371
|
PENPAHAD
|
TS-42-002-009-010/010316 (DOSAPAHAD)
|
3642002000NRG24280620230779723
|
28/06/2023
|
Amjamma
|
3642002WL016621
|
Amjamma
|
50821300
|
SBIN0000DOP
|
992
|
992
|
Processed
|
05/07/2023
|
|
3065283067
|
|
Amjamma
|
()
|
372
|
PENPAHAD
|
TS-42-002-009-010/010317 (DOSAPAHAD)
|
3642002000NRG24280620230779725
|
28/06/2023
|
Chamdramma
|
3642002WL016621
|
Chamdramma
|
50821300
|
SBIN0000DOP
|
992
|
992
|
Processed
|
05/07/2023
|
|
3065283063
|
|
Chamdramma
|
()
|
373
|
PENPAHAD
|
TS-42-002-009-010/010317 (DOSAPAHAD)
|
3642002000NRG24280620230779724
|
28/06/2023
|
Vemkayya
|
3642002WL016621
|
Vemkayya
|
50821300
|
SBIN0000DOP
|
992
|
992
|
Processed
|
05/07/2023
|
|
3065283060
|
|
Vemkayya
|
()
|
374
|
PENPAHAD
|
TS-42-002-009-010/010321 (DOSAPAHAD)
|
3642002000NRG24280620230779726
|
28/06/2023
|
Lakshmayya
|
3642002WL016621
|
Lakshmayya
|
50821300
|
SBIN0000DOP
|
992
|
992
|
Processed
|
05/07/2023
|
|
3065283033
|
|
Lakshmayya
|
()
|
375
|
PENPAHAD
|
TS-42-002-009-010/010321 (DOSAPAHAD)
|
3642002000NRG24280620230779727
|
28/06/2023
|
Narsamma
|
3642002WL016621
|
Narsamma
|
50821300
|
SBIN0000DOP
|
662
|
662
|
Processed
|
05/07/2023
|
|
3065283032
|
|
Narsamma
|
()
|
376
|
PENPAHAD
|
TS-42-002-009-010/010332 (DOSAPAHAD)
|
3642002000NRG24280620230779729
|
28/06/2023
|
Padma
|
3642002WL016621
|
Padma
|
50821300
|
SBIN0000DOP
|
827
|
827
|
Processed
|
05/07/2023
|
|
3065283190
|
|
Padma
|
()
|
377
|
PENPAHAD
|
TS-42-002-009-010/010332 (DOSAPAHAD)
|
3642002000NRG24280620230779728
|
28/06/2023
|
Vemkataachaari
|
3642002WL016621
|
Vemkataachaari
|
50821300
|
SBIN0000DOP
|
662
|
662
|
Processed
|
05/07/2023
|
|
3065283189
|
|
Vemkataachaari
|
()
|
378
|
PENPAHAD
|
TS-42-002-009-010/010348 (DOSAPAHAD)
|
3642002000NRG24280620230779732
|
28/06/2023
|
Mallamma
|
3642002WL016621
|
Mallamma
|
50821300
|
SBIN0000DOP
|
827
|
827
|
Processed
|
05/07/2023
|
|
3065283288
|
|
Mallamma
|
()
|
379
|
PENPAHAD
|
TS-42-002-009-010/010354 (DOSAPAHAD)
|
3642002000NRG24280620230780599
|
28/06/2023
|
Chamd Bee
|
3642002WL016640
|
Chamd Bee
|
50821300
|
SBIN0000DOP
|
1122
|
1122
|
Processed
|
05/07/2023
|
|
3065283035
|
|
Chamd Bee
|
()
|
380
|
PENPAHAD
|
TS-42-002-009-010/010357 (DOSAPAHAD)
|
3642002000NRG24280620230779736
|
28/06/2023
|
Naagamani
|
3642002WL016621
|
Naagamani
|
50821300
|
SBIN0000DOP
|
992
|
992
|
Processed
|
05/07/2023
|
|
3065283240
|
|
Naagamani
|
()
|
381
|
PENPAHAD
|
TS-42-002-009-010/010357 (DOSAPAHAD)
|
3642002000NRG24280620230779735
|
28/06/2023
|
Vemkanna
|
3642002WL016621
|
Vemkanna
|
50821300
|
SBIN0000DOP
|
992
|
992
|
Processed
|
05/07/2023
|
|
3065283239
|
|
Vemkanna
|
()
|
382
|
PENPAHAD
|
TS-42-002-009-010/010360 (DOSAPAHAD)
|
3642002000NRG24280620230779738
|
28/06/2023
|
Iddamma
|
3642002WL016621
|
Iddamma
|
50821300
|
SBIN0000DOP
|
992
|
992
|
Processed
|
05/07/2023
|
|
3065283286
|
|
Iddamma
|
()
|
383
|
PENPAHAD
|
TS-42-002-009-010/010360 (DOSAPAHAD)
|
3642002000NRG24280620230779737
|
28/06/2023
|
Veerayya
|
3642002WL016621
|
Veerayya
|
50821300
|
SBIN0000DOP
|
992
|
992
|
Processed
|
05/07/2023
|
|
3065283285
|
|
Veerayya
|
()
|
384
|
PENPAHAD
|
TS-42-002-009-010/010369 (DOSAPAHAD)
|
3642002000NRG24280620230779739
|
28/06/2023
|
Sunita
|
3642002WL016621
|
Sunita
|
50821300
|
SBIN0000DOP
|
827
|
827
|
Processed
|
05/07/2023
|
|
3065282789
|
|
Sunita
|
()
|
385
|
PENPAHAD
|
TS-42-002-009-010/010375 (DOSAPAHAD)
|
3642002000NRG24280620230779740
|
28/06/2023
|
Janaardhan
|
3642002WL016621
|
Janaardhan
|
50821300
|
SBIN0000DOP
|
331
|
331
|
Processed
|
05/07/2023
|
|
3065283031
|
|
Janaardhan
|
()
|
386
|
PENPAHAD
|
TS-42-002-009-010/010375 (DOSAPAHAD)
|
3642002000NRG24280620230780600
|
28/06/2023
|
Limgamma
|
3642002WL016640
|
Limgamma
|
50821300
|
SBIN0000DOP
|
1122
|
1122
|
Processed
|
05/07/2023
|
|
3065283030
|
|
Limgamma
|
()
|
387
|
PENPAHAD
|
TS-42-002-009-010/010391 (DOSAPAHAD)
|
3642002000NRG24280620230779746
|
28/06/2023
|
Chamdramma
|
3642002WL016621
|
Chamdramma
|
50821300
|
SBIN0000DOP
|
992
|
992
|
Processed
|
05/07/2023
|
|
3065283264
|
|
Chamdramma
|
()
|
388
|
PENPAHAD
|
TS-42-002-009-010/010391 (DOSAPAHAD)
|
3642002000NRG24280620230779747
|
28/06/2023
|
Mamgamma
|
3642002WL016621
|
Mamgamma
|
50821300
|
SBIN0000DOP
|
331
|
331
|
Processed
|
05/07/2023
|
|
3065283271
|
|
Mamgamma
|
()
|
389
|
PENPAHAD
|
TS-42-002-009-010/010391 (DOSAPAHAD)
|
3642002000NRG24280620230779745
|
28/06/2023
|
Saidulu
|
3642002WL016621
|
Saidulu
|
50821300
|
SBIN0000DOP
|
827
|
827
|
Processed
|
05/07/2023
|
|
3065282682
|
|
Saidulu
|
()
|
390
|
PENPAHAD
|
TS-42-002-009-010/010393 (DOSAPAHAD)
|
3642002000NRG24280620230779748
|
28/06/2023
|
Sreelata
|
3642002WL016621
|
Sreelata
|
50821300
|
SBIN0000DOP
|
992
|
992
|
Processed
|
05/07/2023
|
|
3065282885
|
|
Sreelata
|
()
|
391
|
PENPAHAD
|
TS-42-002-009-010/010408 (DOSAPAHAD)
|
3642002000NRG24280620230779749
|
28/06/2023
|
Pushpamma
|
3642002WL016621
|
Pushpamma
|
50821300
|
SBIN0000DOP
|
992
|
992
|
Processed
|
05/07/2023
|
|
3065282677
|
|
Pushpamma
|
()
|
392
|
PENPAHAD
|
TS-42-002-009-010/010424 (DOSAPAHAD)
|
3642002000NRG24280620230779750
|
28/06/2023
|
Naagamani
|
3642002WL016621
|
Naagamani
|
50821300
|
SBIN0000DOP
|
165
|
165
|
Processed
|
05/07/2023
|
|
3065283273
|
|
Naagamani
|
()
|
393
|
PENPAHAD
|
TS-42-002-009-010/010425 (DOSAPAHAD)
|
3642002000NRG24280620230779752
|
28/06/2023
|
Vijayalakshmi
|
3642002WL016621
|
Vijayalakshmi
|
50821300
|
SBIN0000DOP
|
992
|
992
|
Processed
|
05/07/2023
|
|
3065282681
|
|
Vijayalakshmi
|
()
|
394
|
PENPAHAD
|
TS-42-002-009-010/010429 (DOSAPAHAD)
|
3642002000NRG24280620230779754
|
28/06/2023
|
Krishnaveni
|
3642002WL016621
|
Krishnaveni
|
50821300
|
SBIN0000DOP
|
992
|
992
|
Processed
|
05/07/2023
|
|
3065282680
|
|
Krishnaveni
|
()
|
395
|
PENPAHAD
|
TS-42-002-009-010/010429 (DOSAPAHAD)
|
3642002000NRG24280620230779753
|
28/06/2023
|
Satyam
|
3642002WL016621
|
Satyam
|
50821300
|
SBIN0000DOP
|
992
|
992
|
Processed
|
05/07/2023
|
|
3065282894
|
|
Satyam
|
()
|
396
|
PENPAHAD
|
TS-42-002-009-010/010437 (DOSAPAHAD)
|
3642002000NRG24280620230779755
|
28/06/2023
|
Ramadevi
|
3642002WL016621
|
Ramadevi
|
50821300
|
SBIN0000DOP
|
992
|
992
|
Processed
|
05/07/2023
|
|
3065282678
|
|
Ramadevi
|
()
|
397
|
PENPAHAD
|
TS-42-002-009-010/010453 (DOSAPAHAD)
|
3642002000NRG24280620230779758
|
28/06/2023
|
Devakamma
|
3642002WL016621
|
Devakamma
|
50821300
|
SBIN0000DOP
|
992
|
992
|
Processed
|
05/07/2023
|
|
3065283274
|
|
Devakamma
|
()
|
398
|
PENPAHAD
|
TS-42-002-009-010/010453 (DOSAPAHAD)
|
3642002000NRG24280620230779756
|
28/06/2023
|
Sarita
|
3642002WL016621
|
Sarita
|
50821300
|
SBIN0000DOP
|
992
|
992
|
Processed
|
05/07/2023
|
|
3065282895
|
|
Sarita
|
()
|
399
|
PENPAHAD
|
TS-42-002-009-010/010453 (DOSAPAHAD)
|
3642002000NRG24280620230779757
|
28/06/2023
|
Tirupati
|
3642002WL016621
|
Tirupati
|
50821300
|
SBIN0000DOP
|
992
|
992
|
Processed
|
05/07/2023
|
|
3065282896
|
|
Tirupati
|
()
|
400
|
PENPAHAD
|
TS-42-002-009-010/010462 (DOSAPAHAD)
|
3642002000NRG24280620230779760
|
28/06/2023
|
Sumathi
|
3642002WL016621
|
Sumathi
|
50821300
|
SBIN0000DOP
|
992
|
992
|
Processed
|
05/07/2023
|
|
3065282788
|
|
Sumathi
|
()
|
401
|
PENPAHAD
|
TS-42-002-009-010/010463 (DOSAPAHAD)
|
3642002000NRG24280620230779762
|
28/06/2023
|
Anitha
|
3642002WL016621
|
Anitha
|
50821300
|
SBIN0000DOP
|
992
|
992
|
Processed
|
05/07/2023
|
|
3065282838
|
|
Anitha
|
()
|
402
|
PENPAHAD
|
TS-42-002-009-010/010471 (DOSAPAHAD)
|
3642002000NRG24280620230780601
|
28/06/2023
|
Sharip
|
3642002WL016640
|
Sharip
|
50821300
|
SBIN0000DOP
|
1122
|
1122
|
Processed
|
05/07/2023
|
|
3065282674
|
|
Sharip
|
()
|
403
|
PENPAHAD
|
TS-42-002-009-010/010485 (DOSAPAHAD)
|
3642002000NRG24280620230779764
|
28/06/2023
|
Dhanamma
|
3642002WL016621
|
Dhanamma
|
50821300
|
SBIN0000DOP
|
827
|
827
|
Processed
|
05/07/2023
|
|
3065282902
|
|
Dhanamma
|
()
|
404
|
PENPAHAD
|
TS-42-002-009-010/010490 (DOSAPAHAD)
|
3642002000NRG24280620230779765
|
28/06/2023
|
Gousyabee
|
3642002WL016621
|
Gousyabee
|
50821300
|
SBIN0000DOP
|
165
|
165
|
Processed
|
05/07/2023
|
|
3065282793
|
|
Gousyabee
|
()
|
405
|
PENPAHAD
|
TS-42-002-009-010/010501 (DOSAPAHAD)
|
3642002000NRG24280620230779767
|
28/06/2023
|
Jayasudha
|
3642002WL016621
|
Jayasudha
|
50821300
|
SBIN0000DOP
|
992
|
992
|
Processed
|
05/07/2023
|
|
3065282794
|
|
Jayasudha
|
()
|
406
|
PENPAHAD
|
TS-42-002-009-010/010578 (DOSAPAHAD)
|
3642002000NRG24280620230779777
|
28/06/2023
|
Padma
|
3642002WL016621
|
Padma
|
50821300
|
SBIN0000DOP
|
827
|
827
|
Processed
|
05/07/2023
|
|
3065282939
|
|
Padma
|
()
|
407
|
PENPAHAD
|
TS-42-002-009-010/010582 (DOSAPAHAD)
|
3642002000NRG24280620230779779
|
28/06/2023
|
Lachayya
|
3642002WL016621
|
Lachayya
|
50821300
|
SBIN0000DOP
|
165
|
165
|
Processed
|
05/07/2023
|
|
3065282886
|
|
Lachayya
|
()
|
408
|
PENPAHAD
|
TS-42-002-009-010/010582 (DOSAPAHAD)
|
3642002000NRG24280620230779780
|
28/06/2023
|
Suvaarta
|
3642002WL016621
|
Suvaarta
|
50821300
|
SBIN0000DOP
|
662
|
662
|
Processed
|
05/07/2023
|
|
3065282687
|
|
Suvaarta
|
()
|
409
|
PENPAHAD
|
TS-42-002-009-010/010587 (DOSAPAHAD)
|
3642002000NRG24280620230779782
|
28/06/2023
|
Radhika
|
3642002WL016621
|
Radhika
|
50821300
|
SBIN0000DOP
|
992
|
992
|
Processed
|
05/07/2023
|
|
3065282907
|
|
Radhika
|
()
|
410
|
PENPAHAD
|
TS-42-002-009-010/010594 (DOSAPAHAD)
|
3642002000NRG24280620230779784
|
28/06/2023
|
Anita
|
3642002WL016621
|
Anita
|
50821300
|
SBIN0000DOP
|
827
|
827
|
Processed
|
05/07/2023
|
|
3065282844
|
|
Anita
|
()
|
411
|
PENPAHAD
|
TS-42-002-009-010/010594 (DOSAPAHAD)
|
3642002000NRG24280620230779783
|
28/06/2023
|
Nagaiah
|
3642002WL016621
|
Nagaiah
|
50821300
|
SBIN0000DOP
|
496
|
496
|
Processed
|
05/07/2023
|
|
3065282839
|
|
Nagaiah
|
()
|
412
|
PENPAHAD
|
TS-42-002-009-010/010596 (DOSAPAHAD)
|
3642002000NRG24280620230779785
|
28/06/2023
|
Nagaiah
|
3642002WL016621
|
Nagaiah
|
50821300
|
SBIN0000DOP
|
827
|
827
|
Processed
|
05/07/2023
|
|
3065282889
|
|
Nagaiah
|
()
|
413
|
PENPAHAD
|
TS-42-002-009-010/010596 (DOSAPAHAD)
|
3642002000NRG24280620230779786
|
28/06/2023
|
Saritha
|
3642002WL016621
|
Saritha
|
50821300
|
SBIN0000DOP
|
827
|
827
|
Processed
|
05/07/2023
|
|
3065282890
|
|
Saritha
|
()
|
414
|
PENPAHAD
|
TS-42-002-009-010/010604 (DOSAPAHAD)
|
3642002000NRG24280620230776655
|
28/06/2023
|
Pushpalata
|
3642002WL016572
|
Pushpalata
|
50821300
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
05/07/2023
|
|
3065282908
|
|
Pushpalata
|
()
|
415
|
PENPAHAD
|
TS-42-002-009-010/010605 (DOSAPAHAD)
|
3642002000NRG24280620230779788
|
28/06/2023
|
Sarita pedda
|
3642002WL016621
|
Sarita pedda
|
50821300
|
SBIN0000DOP
|
992
|
992
|
Processed
|
05/07/2023
|
|
3065282901
|
|
Sarita pedda
|
()
|
416
|
PENPAHAD
|
TS-42-002-009-010/010605 (DOSAPAHAD)
|
3642002000NRG24280620230779787
|
28/06/2023
|
Venkanna
|
3642002WL016621
|
Venkanna
|
50821300
|
SBIN0000DOP
|
992
|
992
|
Processed
|
05/07/2023
|
|
3065282900
|
|
Venkanna
|
()
|
417
|
PENPAHAD
|
TS-42-002-009-010/010615 (DOSAPAHAD)
|
3642002000NRG24280620230779790
|
28/06/2023
|
Jyoti
|
3642002WL016621
|
Jyoti
|
50821300
|
SBIN0000DOP
|
827
|
827
|
Processed
|
05/07/2023
|
|
3065283272
|
|
Jyoti
|
()
|
418
|
PENPAHAD
|
TS-42-002-009-010/010615 (DOSAPAHAD)
|
3642002000NRG24280620230779789
|
28/06/2023
|
Ravi
|
3642002WL016621
|
Ravi
|
50821300
|
SBIN0000DOP
|
662
|
662
|
Processed
|
05/07/2023
|
|
3065282675
|
|
Ravi
|
()
|
419
|
PENPAHAD
|
TS-42-002-009-010/010621 (DOSAPAHAD)
|
3642002000NRG24280620230780602
|
28/06/2023
|
Veeraswamy
|
3642002WL016640
|
Veeraswamy
|
50821300
|
SBIN0000DOP
|
1122
|
1122
|
Processed
|
05/07/2023
|
|
3065282792
|
|
Veeraswamy
|
()
|
420
|
PENPAHAD
|
TS-42-002-009-010/010627 (DOSAPAHAD)
|
3642002000NRG24280620230780603
|
28/06/2023
|
Padma
|
3642002WL016640
|
Padma
|
50821300
|
SBIN0000DOP
|
1122
|
1122
|
Processed
|
05/07/2023
|
|
3065283019
|
|
Padma
|
()
|
421
|
PENPAHAD
|
TS-42-002-009-010/010669 (DOSAPAHAD)
|
3642002000NRG24280620230780604
|
28/06/2023
|
Govimdayya
|
3642002WL016640
|
Govimdayya
|
50821300
|
SBIN0000DOP
|
1122
|
1122
|
Processed
|
05/07/2023
|
|
3065283038
|
|
Govimdayya
|
()
|
422
|
PENPAHAD
|
TS-42-002-009-010/010670 (DOSAPAHAD)
|
3642002000NRG24280620230779802
|
28/06/2023
|
Narsamma
|
3642002WL016621
|
Narsamma
|
50821300
|
SBIN0000DOP
|
992
|
992
|
Processed
|
05/07/2023
|
|
3065283268
|
|
Narsamma
|
()
|
423
|
PENPAHAD
|
TS-42-002-009-010/010675 (DOSAPAHAD)
|
3642002000NRG24280620230779805
|
28/06/2023
|
Renuka
|
3642002WL016621
|
Renuka
|
50821300
|
SBIN0000DOP
|
992
|
992
|
Processed
|
05/07/2023
|
|
3065282941
|
|
Renuka
|
()
|
424
|
PENPAHAD
|
TS-42-002-012-013/010005 (N.ANNARAM)
|
3642002000NRG24280620230773335
|
28/06/2023
|
Biksham
|
3642002WL016528
|
Biksham
|
50821300
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
05/07/2023
|
|
3065283319
|
|
Biksham
|
()
|
425
|
PENPAHAD
|
TS-42-002-012-013/010005 (N.ANNARAM)
|
3642002000NRG24280620230773336
|
28/06/2023
|
Cinna Naagamma
|
3642002WL016528
|
Cinna Naagamma
|
50821300
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
05/07/2023
|
|
3065283315
|
|
Cinna Naagamma
|
()
|
426
|
PENPAHAD
|
TS-42-002-012-013/010005 (N.ANNARAM)
|
3642002000NRG24280620230773337
|
28/06/2023
|
Soudamma
|
3642002WL016528
|
Soudamma
|
50821300
|
SBIN0000DOP
|
962
|
962
|
Processed
|
05/07/2023
|
|
3065283318
|
|
Soudamma
|
()
|
427
|
PENPAHAD
|
TS-42-002-012-013/010013 (N.ANNARAM)
|
3642002000NRG24280620230773338
|
28/06/2023
|
Devayya
|
3642002WL016528
|
Devayya
|
50821300
|
SBIN0000DOP
|
770
|
770
|
Processed
|
05/07/2023
|
|
3065282981
|
|
Devayya
|
()
|
428
|
PENPAHAD
|
TS-42-002-012-013/010013 (N.ANNARAM)
|
3642002000NRG24280620230773339
|
28/06/2023
|
Yashoda
|
3642002WL016528
|
Yashoda
|
50821300
|
SBIN0000DOP
|
962
|
962
|
Processed
|
05/07/2023
|
|
3065282982
|
|
Yashoda
|
()
|
429
|
PENPAHAD
|
TS-42-002-012-013/010017 (N.ANNARAM)
|
3642002000NRG24280620230773340
|
28/06/2023
|
Vemkanna
|
3642002WL016528
|
Vemkanna
|
50821300
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
05/07/2023
|
|
3065283193
|
|
Vemkanna
|
()
|
430
|
PENPAHAD
|
TS-42-002-012-013/010018 (N.ANNARAM)
|
3642002000NRG24280620230773341
|
28/06/2023
|
Vemkatamma
|
3642002WL016528
|
Vemkatamma
|
50821300
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
05/07/2023
|
|
3065283226
|
|
Vemkatamma
|
()
|
431
|
PENPAHAD
|
TS-42-002-012-013/010019 (N.ANNARAM)
|
3642002000NRG24280620230773342
|
28/06/2023
|
Durgamma
|
3642002WL016528
|
Durgamma
|
50821300
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
05/07/2023
|
|
3065283227
|
|
Durgamma
|
()
|
432
|
PENPAHAD
|
TS-42-002-012-013/010020 (N.ANNARAM)
|
3642002000NRG24280620230773344
|
28/06/2023
|
Poolamma
|
3642002WL016528
|
Poolamma
|
50821300
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
05/07/2023
|
|
3065283194
|
|
Poolamma
|
()
|
433
|
PENPAHAD
|
TS-42-002-012-013/010020 (N.ANNARAM)
|
3642002000NRG24280620230773343
|
28/06/2023
|
Raajashekar
|
3642002WL016528
|
Raajashekar
|
50821300
|
SBIN0000DOP
|
192
|
192
|
Processed
|
05/07/2023
|
|
3065283195
|
|
Raajashekar
|
()
|
434
|
PENPAHAD
|
TS-42-002-012-013/010021 (N.ANNARAM)
|
3642002000NRG24280620230773347
|
28/06/2023
|
Camdrakala
|
3642002WL016528
|
Camdrakala
|
50821300
|
SBIN0000DOP
|
770
|
770
|
Processed
|
05/07/2023
|
|
3065282805
|
|
Camdrakala
|
()
|
435
|
PENPAHAD
|
TS-42-002-012-013/010021 (N.ANNARAM)
|
3642002000NRG24280620230773346
|
28/06/2023
|
Piccayya
|
3642002WL016528
|
Piccayya
|
50821300
|
SBIN0000DOP
|
962
|
962
|
Processed
|
05/07/2023
|
|
3065282804
|
|
Piccayya
|
()
|
436
|
PENPAHAD
|
TS-42-002-012-013/010022 (N.ANNARAM)
|
3642002000NRG24280620230773348
|
28/06/2023
|
Camdrakala
|
3642002WL016528
|
Camdrakala
|
50821300
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
05/07/2023
|
|
3065283197
|
|
Camdrakala
|
()
|
437
|
PENPAHAD
|
TS-42-002-012-013/010022 (N.ANNARAM)
|
3642002000NRG24280620230773349
|
28/06/2023
|
Ramesh
|
3642002WL016528
|
Ramesh
|
50821300
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
05/07/2023
|
|
3065283196
|
|
Ramesh
|
()
|
438
|
PENPAHAD
|
TS-42-002-012-013/010024 (N.ANNARAM)
|
3642002000NRG24280620230773351
|
28/06/2023
|
Kalamma
|
3642002WL016528
|
Kalamma
|
50821300
|
SBIN0000DOP
|
577
|
577
|
Processed
|
05/07/2023
|
|
3065282818
|
|
Kalamma
|
()
|
439
|
PENPAHAD
|
TS-42-002-012-013/010024 (N.ANNARAM)
|
3642002000NRG24280620230773350
|
28/06/2023
|
Naaraayana
|
3642002WL016528
|
Naaraayana
|
50821300
|
SBIN0000DOP
|
385
|
385
|
Processed
|
05/07/2023
|
|
3065283205
|
|
Naaraayana
|
()
|
440
|
PENPAHAD
|
TS-42-002-012-013/010024 (N.ANNARAM)
|
3642002000NRG24280620230773352
|
28/06/2023
|
Nagesh
|
3642002WL016528
|
Nagesh
|
50821300
|
SBIN0000DOP
|
385
|
385
|
Processed
|
05/07/2023
|
|
3065282828
|
|
Nagesh
|
()
|
441
|
PENPAHAD
|
TS-42-002-012-013/010025 (N.ANNARAM)
|
3642002000NRG24280620230773353
|
28/06/2023
|
Raamulu
|
3642002WL016528
|
Raamulu
|
50821300
|
SBIN0000DOP
|
770
|
770
|
Processed
|
05/07/2023
|
|
3065283292
|
|
Raamulu
|
()
|
442
|
PENPAHAD
|
TS-42-002-012-013/010025 (N.ANNARAM)
|
3642002000NRG24280620230773354
|
28/06/2023
|
Rattamma
|
3642002WL016528
|
Rattamma
|
50821300
|
SBIN0000DOP
|
962
|
962
|
Processed
|
05/07/2023
|
|
3065283293
|
|
Rattamma
|
()
|
443
|
PENPAHAD
|
TS-42-002-012-013/010026 (N.ANNARAM)
|
3642002000NRG24280620230773356
|
28/06/2023
|
Accamma
|
3642002WL016528
|
Accamma
|
50821300
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
05/07/2023
|
|
3065283198
|
|
Accamma
|
()
|
444
|
PENPAHAD
|
TS-42-002-012-013/010029 (N.ANNARAM)
|
3642002000NRG24280620230773358
|
28/06/2023
|
Limgamma
|
3642002WL016528
|
Limgamma
|
50821300
|
SBIN0000DOP
|
962
|
962
|
Processed
|
05/07/2023
|
|
3065283313
|
|
Limgamma
|
()
|
445
|
PENPAHAD
|
TS-42-002-012-013/010029 (N.ANNARAM)
|
3642002000NRG24280620230773357
|
28/06/2023
|
Vemkanna
|
3642002WL016528
|
Vemkanna
|
50821300
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
05/07/2023
|
|
3065283314
|
|
Vemkanna
|
()
|
446
|
PENPAHAD
|
TS-42-002-012-013/010030 (N.ANNARAM)
|
3642002000NRG24280620230773360
|
28/06/2023
|
Jaanamma
|
3642002WL016528
|
Jaanamma
|
50821300
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
05/07/2023
|
|
3065283111
|
|
Jaanamma
|
()
|
447
|
PENPAHAD
|
TS-42-002-012-013/010034 (N.ANNARAM)
|
3642002000NRG24280620230773361
|
28/06/2023
|
Raamulamma
|
3642002WL016528
|
Raamulamma
|
50821300
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
05/07/2023
|
|
3065282983
|
|
Raamulamma
|
()
|
448
|
PENPAHAD
|
TS-42-002-012-013/010038 (N.ANNARAM)
|
3642002000NRG24280620230773363
|
28/06/2023
|
Kalamma
|
3642002WL016528
|
Kalamma
|
50821300
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
05/07/2023
|
|
3065283199
|
|
Kalamma
|
()
|
449
|
PENPAHAD
|
TS-42-002-012-013/010039 (N.ANNARAM)
|
3642002000NRG24280620230773364
|
28/06/2023
|
Limgamamti
|
3642002WL016528
|
Limgamamti
|
50821300
|
SBIN0000DOP
|
962
|
962
|
Processed
|
05/07/2023
|
|
3065282760
|
|
Limgamamti
|
()
|
450
|
PENPAHAD
|
TS-42-002-012-013/010039 (N.ANNARAM)
|
3642002000NRG24280620230773365
|
28/06/2023
|
Naagamma
|
3642002WL016528
|
Naagamma
|
50821300
|
SBIN0000DOP
|
962
|
962
|
Processed
|
05/07/2023
|
|
3065283312
|
|
Naagamma
|
()
|
451
|
PENPAHAD
|
TS-42-002-012-013/010040 (N.ANNARAM)
|
3642002000NRG24280620230773367
|
28/06/2023
|
Naagamma
|
3642002WL016528
|
Naagamma
|
50821300
|
SBIN0000DOP
|
962
|
962
|
Processed
|
05/07/2023
|
|
3065283311
|
|
Naagamma
|
()
|
452
|
PENPAHAD
|
TS-42-002-012-013/010044 (N.ANNARAM)
|
3642002000NRG24280620230773369
|
28/06/2023
|
Naagamani
|
3642002WL016528
|
Naagamani
|
50821300
|
SBIN0000DOP
|
962
|
962
|
Processed
|
05/07/2023
|
|
3065282820
|
|
Naagamani
|
()
|
453
|
PENPAHAD
|
TS-42-002-012-013/010044 (N.ANNARAM)
|
3642002000NRG24280620230773368
|
28/06/2023
|
Raamulu
|
3642002WL016528
|
Raamulu
|
50821300
|
SBIN0000DOP
|
962
|
962
|
Processed
|
05/07/2023
|
|
3065283210
|
|
Raamulu
|
()
|
454
|
PENPAHAD
|
TS-42-002-012-013/010044 (N.ANNARAM)
|
3642002000NRG24280620230773370
|
28/06/2023
|
Saidulu
|
3642002WL016528
|
Saidulu
|
50821300
|
SBIN0000DOP
|
770
|
770
|
Processed
|
05/07/2023
|
|
3065282819
|
|
Saidulu
|
()
|
455
|
PENPAHAD
|
TS-42-002-012-013/010044 (N.ANNARAM)
|
3642002000NRG24280620230773371
|
28/06/2023
|
Sakkubaayi
|
3642002WL016528
|
Sakkubaayi
|
50821300
|
SBIN0000DOP
|
192
|
192
|
Processed
|
05/07/2023
|
|
3065283168
|
|
Sakkubaayi
|
()
|
456
|
PENPAHAD
|
TS-42-002-012-013/010045 (N.ANNARAM)
|
3642002000NRG24280620230773374
|
28/06/2023
|
Mallamma
|
3642002WL016528
|
Mallamma
|
50821300
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
05/07/2023
|
|
3065282943
|
|
Mallamma
|
()
|
457
|
PENPAHAD
|
TS-42-002-012-013/010045 (N.ANNARAM)
|
3642002000NRG24280620230773373
|
28/06/2023
|
Ramesh
|
3642002WL016528
|
Ramesh
|
50821300
|
SBIN0000DOP
|
577
|
577
|
Processed
|
05/07/2023
|
|
3065282912
|
|
Ramesh
|
()
|
458
|
PENPAHAD
|
TS-42-002-012-013/010045 (N.ANNARAM)
|
3642002000NRG24280620230773372
|
28/06/2023
|
Vemkatayya
|
3642002WL016528
|
Vemkatayya
|
50821300
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
05/07/2023
|
|
3065282942
|
|
Vemkatayya
|
()
|
459
|
PENPAHAD
|
TS-42-002-012-013/010045 (N.ANNARAM)
|
3642002000NRG24280620230773375
|
28/06/2023
|
Vijaya
|
3642002WL016528
|
Vijaya
|
50821300
|
SBIN0000DOP
|
962
|
962
|
Processed
|
05/07/2023
|
|
3065282911
|
|
Vijaya
|
()
|
460
|
PENPAHAD
|
TS-42-002-012-013/010049 (N.ANNARAM)
|
3642002000NRG24280620230773376
|
28/06/2023
|
Naagaraaju
|
3642002WL016528
|
Naagaraaju
|
50821300
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
05/07/2023
|
|
3065283104
|
|
Naagaraaju
|
()
|
461
|
PENPAHAD
|
TS-42-002-012-013/010051 (N.ANNARAM)
|
3642002000NRG24280620230773377
|
28/06/2023
|
Upemdra
|
3642002WL016528
|
Upemdra
|
50821300
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
05/07/2023
|
|
3065283310
|
|
Upemdra
|
()
|
462
|
PENPAHAD
|
TS-42-002-012-013/010057 (N.ANNARAM)
|
3642002000NRG24280620230773378
|
28/06/2023
|
Biksham
|
3642002WL016528
|
Biksham
|
50821300
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
05/07/2023
|
|
3065282733
|
|
Biksham
|
()
|
463
|
PENPAHAD
|
TS-42-002-012-013/010057 (N.ANNARAM)
|
3642002000NRG24280620230773379
|
28/06/2023
|
Jayamma
|
3642002WL016528
|
Jayamma
|
50821300
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
05/07/2023
|
|
3065282987
|
|
Jayamma
|
()
|
464
|
PENPAHAD
|
TS-42-002-012-013/010060 (N.ANNARAM)
|
3642002000NRG24280620230773380
|
28/06/2023
|
Yallamma
|
3642002WL016528
|
Yallamma
|
50821300
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
05/07/2023
|
|
3065283167
|
|
Yallamma
|
()
|
465
|
PENPAHAD
|
TS-42-002-012-013/010061 (N.ANNARAM)
|
3642002000NRG24280620230773381
|
28/06/2023
|
Sovamma
|
3642002WL016528
|
Sovamma
|
50821300
|
SBIN0000DOP
|
962
|
962
|
Processed
|
05/07/2023
|
|
3065283309
|
|
Sovamma
|
()
|
466
|
PENPAHAD
|
TS-42-002-012-013/010065 (N.ANNARAM)
|
3642002000NRG24280620230773382
|
28/06/2023
|
Gamgamma
|
3642002WL016528
|
Gamgamma
|
50821300
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
05/07/2023
|
|
3065282866
|
|
Gamgamma
|
()
|
467
|
PENPAHAD
|
TS-42-002-012-013/010067 (N.ANNARAM)
|
3642002000NRG24280620230773383
|
28/06/2023
|
Cinna Limgayya
|
3642002WL016528
|
Cinna Limgayya
|
50821300
|
SBIN0000DOP
|
192
|
192
|
Processed
|
05/07/2023
|
|
3065283308
|
|
Cinna Limgayya
|
()
|
468
|
PENPAHAD
|
TS-42-002-012-013/010068 (N.ANNARAM)
|
3642002000NRG24280620230773384
|
28/06/2023
|
Bakkayya
|
3642002WL016528
|
Bakkayya
|
50821300
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
05/07/2023
|
|
3065283233
|
|
Bakkayya
|
()
|
469
|
PENPAHAD
|
TS-42-002-012-013/010068 (N.ANNARAM)
|
3642002000NRG24280620230773385
|
28/06/2023
|
Padma
|
3642002WL016528
|
Padma
|
50821300
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
05/07/2023
|
|
3065283307
|
|
Padma
|
()
|
470
|
PENPAHAD
|
TS-42-002-012-013/010070 (N.ANNARAM)
|
3642002000NRG24280620230773387
|
28/06/2023
|
Saidamma
|
3642002WL016528
|
Saidamma
|
50821300
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
05/07/2023
|
|
3065283306
|
|
Saidamma
|
()
|
471
|
PENPAHAD
|
TS-42-002-012-013/010070 (N.ANNARAM)
|
3642002000NRG24280620230773386
|
28/06/2023
|
Seetaaraamulu
|
3642002WL016528
|
Seetaaraamulu
|
50821300
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
05/07/2023
|
|
3065282745
|
|
Seetaaraamulu
|
()
|
472
|
PENPAHAD
|
TS-42-002-012-013/010073 (N.ANNARAM)
|
3642002000NRG24280620230773390
|
28/06/2023
|
Bujji
|
3642002WL016528
|
Bujji
|
50821300
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
05/07/2023
|
|
3065283296
|
|
Bujji
|
()
|
473
|
PENPAHAD
|
TS-42-002-012-013/010073 (N.ANNARAM)
|
3642002000NRG24280620230773389
|
28/06/2023
|
Piccamma
|
3642002WL016528
|
Piccamma
|
50821300
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
05/07/2023
|
|
3065283295
|
|
Piccamma
|
()
|
474
|
PENPAHAD
|
TS-42-002-012-013/010073 (N.ANNARAM)
|
3642002000NRG24280620230773388
|
28/06/2023
|
Raamulu
|
3642002WL016528
|
Raamulu
|
50821300
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
05/07/2023
|
|
3065283294
|
|
Raamulu
|
()
|
475
|
PENPAHAD
|
TS-42-002-012-013/010076 (N.ANNARAM)
|
3642002000NRG24280620230773392
|
28/06/2023
|
Buccamma
|
3642002WL016528
|
Buccamma
|
50821300
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
05/07/2023
|
|
3065282879
|
|
Buccamma
|
()
|
476
|
PENPAHAD
|
TS-42-002-012-013/010076 (N.ANNARAM)
|
3642002000NRG24280620230773391
|
28/06/2023
|
Laccayya
|
3642002WL016528
|
Laccayya
|
50821300
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
05/07/2023
|
|
3065282928
|
|
Laccayya
|
()
|
477
|
PENPAHAD
|
TS-42-002-012-013/010077 (N.ANNARAM)
|
3642002000NRG24280620230773393
|
28/06/2023
|
Sujaata
|
3642002WL016528
|
Sujaata
|
50821300
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
05/07/2023
|
|
3065282978
|
|
Sujaata
|
()
|
478
|
PENPAHAD
|
TS-42-002-012-013/010079 (N.ANNARAM)
|
3642002000NRG24280620230773394
|
28/06/2023
|
Naagayya
|
3642002WL016528
|
Naagayya
|
50821300
|
SBIN0000DOP
|
962
|
962
|
Processed
|
05/07/2023
|
|
3065282807
|
|
Naagayya
|
()
|
479
|
PENPAHAD
|
TS-42-002-012-013/010079 (N.ANNARAM)
|
3642002000NRG24280620230773395
|
28/06/2023
|
Saidamma
|
3642002WL016528
|
Saidamma
|
50821300
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
05/07/2023
|
|
3065282806
|
|
Saidamma
|
()
|
480
|
PENPAHAD
|
TS-42-002-012-013/010087 (N.ANNARAM)
|
3642002000NRG24280620230773397
|
28/06/2023
|
Dhanamma
|
3642002WL016528
|
Dhanamma
|
50821300
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
05/07/2023
|
|
3065283351
|
|
Dhanamma
|
()
|
481
|
PENPAHAD
|
TS-42-002-012-013/010087 (N.ANNARAM)
|
3642002000NRG24280620230773396
|
28/06/2023
|
Vemkatayya
|
3642002WL016528
|
Vemkatayya
|
50821300
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
05/07/2023
|
|
3065283350
|
|
Vemkatayya
|
()
|
482
|
PENPAHAD
|
TS-42-002-012-013/010092 (N.ANNARAM)
|
3642002000NRG24280620230773398
|
28/06/2023
|
Mariyamma
|
3642002WL016528
|
Mariyamma
|
50821300
|
SBIN0000DOP
|
962
|
962
|
Processed
|
05/07/2023
|
|
3065283105
|
|
Mariyamma
|
()
|
483
|
PENPAHAD
|
TS-42-002-012-013/010095 (N.ANNARAM)
|
3642002000NRG24280620230773399
|
28/06/2023
|
Durgamma
|
3642002WL016528
|
Durgamma
|
50821300
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
05/07/2023
|
|
3065282979
|
|
Durgamma
|
()
|
484
|
PENPAHAD
|
TS-42-002-012-013/010097 (N.ANNARAM)
|
3642002000NRG24280620230773400
|
28/06/2023
|
Maisayya
|
3642002WL016528
|
Maisayya
|
50821300
|
SBIN0000DOP
|
577
|
577
|
Processed
|
05/07/2023
|
|
3065283150
|
|
Maisayya
|
()
|
485
|
PENPAHAD
|
TS-42-002-012-013/010097 (N.ANNARAM)
|
3642002000NRG24280620230773401
|
28/06/2023
|
Mamgamma
|
3642002WL016528
|
Mamgamma
|
50821300
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
05/07/2023
|
|
3065283151
|
|
Mamgamma
|
()
|
486
|
PENPAHAD
|
TS-42-002-012-013/010098 (N.ANNARAM)
|
3642002000NRG24280620230773402
|
28/06/2023
|
Vallamma
|
3642002WL016528
|
Vallamma
|
50821300
|
SBIN0000DOP
|
962
|
962
|
Processed
|
05/07/2023
|
|
3065283166
|
|
Vallamma
|
()
|
487
|
PENPAHAD
|
TS-42-002-012-013/010099 (N.ANNARAM)
|
3642002000NRG24280620230773404
|
28/06/2023
|
Prashanth
|
3642002WL016528
|
Prashanth
|
50821300
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
05/07/2023
|
|
3065282831
|
|
Prashanth
|
()
|
488
|
PENPAHAD
|
TS-42-002-012-013/010099 (N.ANNARAM)
|
3642002000NRG24280620230773403
|
28/06/2023
|
Raanemma
|
3642002WL016528
|
Raanemma
|
50821300
|
SBIN0000DOP
|
962
|
962
|
Processed
|
05/07/2023
|
|
3065283352
|
|
Raanemma
|
()
|
489
|
PENPAHAD
|
TS-42-002-012-013/010101 (N.ANNARAM)
|
3642002000NRG24280620230773405
|
28/06/2023
|
Padma
|
3642002WL016528
|
Padma
|
50821300
|
SBIN0000DOP
|
385
|
385
|
Processed
|
05/07/2023
|
|
3065283107
|
|
Padma
|
()
|
490
|
PENPAHAD
|
TS-42-002-012-013/010102 (N.ANNARAM)
|
3642002000NRG24280620230773407
|
28/06/2023
|
Nagamani
|
3642002WL016528
|
Nagamani
|
50821300
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
05/07/2023
|
|
3065282865
|
|
Nagamani
|
()
|
491
|
PENPAHAD
|
TS-42-002-012-013/010102 (N.ANNARAM)
|
3642002000NRG24280620230773406
|
28/06/2023
|
Saidulu
|
3642002WL016528
|
Saidulu
|
50821300
|
SBIN0000DOP
|
577
|
577
|
Processed
|
05/07/2023
|
|
3065282864
|
|
Saidulu
|
()
|
492
|
PENPAHAD
|
TS-42-002-012-013/010103 (N.ANNARAM)
|
3642002000NRG24280620230773408
|
28/06/2023
|
Raambaayi
|
3642002WL016528
|
Raambaayi
|
50821300
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
05/07/2023
|
|
3065282753
|
|
Raambaayi
|
()
|
493
|
PENPAHAD
|
TS-42-002-012-013/010103 (N.ANNARAM)
|
3642002000NRG24280620230773409
|
28/06/2023
|
Upemdra Baabu
|
3642002WL016528
|
Upemdra Baabu
|
50821300
|
SBIN0000DOP
|
962
|
962
|
Processed
|
05/07/2023
|
|
3065282795
|
|
Upemdra Baabu
|
()
|
494
|
PENPAHAD
|
TS-42-002-012-013/010104 (N.ANNARAM)
|
3642002000NRG24280620230773410
|
28/06/2023
|
Raamulamma
|
3642002WL016528
|
Raamulamma
|
50821300
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
05/07/2023
|
|
3065283152
|
|
Raamulamma
|
()
|
495
|
PENPAHAD
|
TS-42-002-012-013/010107 (N.ANNARAM)
|
3642002000NRG24280620230773411
|
28/06/2023
|
Pedda Idayya
|
3642002WL016528
|
Pedda Idayya
|
50821300
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
05/07/2023
|
|
3065282737
|
|
Pedda Idayya
|
()
|
496
|
PENPAHAD
|
TS-42-002-012-013/010108 (N.ANNARAM)
|
3642002000NRG24280620230773412
|
28/06/2023
|
Vemkatamma
|
3642002WL016528
|
Vemkatamma
|
50821300
|
SBIN0000DOP
|
385
|
385
|
Processed
|
05/07/2023
|
|
3065282813
|
|
Vemkatamma
|
()
|
497
|
PENPAHAD
|
TS-42-002-012-013/010110 (N.ANNARAM)
|
3642002000NRG24280620230773413
|
28/06/2023
|
Yallamma
|
3642002WL016528
|
Yallamma
|
50821300
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
05/07/2023
|
|
3065282913
|
|
Yallamma
|
()
|
498
|
PENPAHAD
|
TS-42-002-012-013/010114 (N.ANNARAM)
|
3642002000NRG24280620230773414
|
28/06/2023
|
Upemdra
|
3642002WL016528
|
Upemdra
|
50821300
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
05/07/2023
|
|
3065283305
|
|
Upemdra
|
()
|
499
|
PENPAHAD
|
TS-42-002-012-013/010115 (N.ANNARAM)
|
3642002000NRG24280620230773416
|
28/06/2023
|
Mamgamma
|
3642002WL016528
|
Mamgamma
|
50821300
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
05/07/2023
|
|
3065282815
|
|
Mamgamma
|
()
|
500
|
PENPAHAD
|
TS-42-002-012-013/010115 (N.ANNARAM)
|
3642002000NRG24280620230773417
|
28/06/2023
|
Sateesh
|
3642002WL016528
|
Sateesh
|
50821300
|
SBIN0000DOP
|
385
|
385
|
Processed
|
05/07/2023
|
|
3065282816
|
|
Sateesh
|
()
|
501
|
PENPAHAD
|
TS-42-002-012-013/010117 (N.ANNARAM)
|
3642002000NRG24280620230773420
|
28/06/2023
|
Gurvamma
|
3642002WL016528
|
Gurvamma
|
50821300
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
05/07/2023
|
|
3065282925
|
|
Gurvamma
|
()
|
502
|
PENPAHAD
|
TS-42-002-012-013/010117 (N.ANNARAM)
|
3642002000NRG24280620230773419
|
28/06/2023
|
Lakshmayya
|
3642002WL016528
|
Lakshmayya
|
50821300
|
SBIN0000DOP
|
962
|
962
|
Processed
|
05/07/2023
|
|
3065282924
|
|
Lakshmayya
|
()
|
503
|
PENPAHAD
|
TS-42-002-012-013/010118 (N.ANNARAM)
|
3642002000NRG24280620230773421
|
28/06/2023
|
Gamgayya
|
3642002WL016528
|
Gamgayya
|
50821300
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
05/07/2023
|
|
3065282756
|
|
Gamgayya
|
()
|
504
|
PENPAHAD
|
TS-42-002-012-013/010121 (N.ANNARAM)
|
3642002000NRG24280620230773422
|
28/06/2023
|
Mallamma
|
3642002WL016528
|
Mallamma
|
50821300
|
SBIN0000DOP
|
962
|
962
|
Processed
|
05/07/2023
|
|
3065282758
|
|
Mallamma
|
()
|
505
|
PENPAHAD
|
TS-42-002-012-013/010123 (N.ANNARAM)
|
3642002000NRG24280620230773424
|
28/06/2023
|
Bikshmamma
|
3642002WL016528
|
Bikshmamma
|
50821300
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
05/07/2023
|
|
3065282754
|
|
Bikshmamma
|
()
|
506
|
PENPAHAD
|
TS-42-002-012-013/010123 (N.ANNARAM)
|
3642002000NRG24280620230773423
|
28/06/2023
|
Naagayya
|
3642002WL016528
|
Naagayya
|
50821300
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
05/07/2023
|
|
3065282880
|
|
Naagayya
|
()
|
507
|
PENPAHAD
|
TS-42-002-012-013/010133 (N.ANNARAM)
|
3642002000NRG24280620230773425
|
28/06/2023
|
Yallamma
|
3642002WL016528
|
Yallamma
|
50821300
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
05/07/2023
|
|
3065282933
|
|
Yallamma
|
()
|
508
|
PENPAHAD
|
TS-42-002-012-013/010134 (N.ANNARAM)
|
3642002000NRG24280620230773427
|
28/06/2023
|
Lakshmi
|
3642002WL016528
|
Lakshmi
|
50821300
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
05/07/2023
|
|
3065283101
|
|
Lakshmi
|
()
|
509
|
PENPAHAD
|
TS-42-002-012-013/010134 (N.ANNARAM)
|
3642002000NRG24280620230773426
|
28/06/2023
|
Pedda Mattayya
|
3642002WL016528
|
Pedda Mattayya
|
50821300
|
SBIN0000DOP
|
962
|
962
|
Processed
|
05/07/2023
|
|
3065282738
|
|
Pedda Mattayya
|
()
|
510
|
PENPAHAD
|
TS-42-002-012-013/010139 (N.ANNARAM)
|
3642002000NRG24280620230773428
|
28/06/2023
|
Naagamma
|
3642002WL016528
|
Naagamma
|
50821300
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
05/07/2023
|
|
3065282673
|
|
Naagamma
|
()
|
511
|
PENPAHAD
|
TS-42-002-012-013/010141 (N.ANNARAM)
|
3642002000NRG24280620230773429
|
28/06/2023
|
Saidamma
|
3642002WL016528
|
Saidamma
|
50821300
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
05/07/2023
|
|
3065282934
|
|
Saidamma
|
()
|
512
|
PENPAHAD
|
TS-42-002-012-013/010150 (N.ANNARAM)
|
3642002000NRG24280620230773430
|
28/06/2023
|
Raamulu
|
3642002WL016528
|
Raamulu
|
50821300
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
05/07/2023
|
|
3065283153
|
|
Raamulu
|
()
|
513
|
PENPAHAD
|
TS-42-002-012-013/010150 (N.ANNARAM)
|
3642002000NRG24280620230773431
|
28/06/2023
|
Saidamma
|
3642002WL016528
|
Saidamma
|
50821300
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
05/07/2023
|
|
3065283154
|
|
Saidamma
|
()
|
514
|
PENPAHAD
|
TS-42-002-012-013/010151 (N.ANNARAM)
|
3642002000NRG24280620230773432
|
28/06/2023
|
Sudheer
|
3642002WL016528
|
Sudheer
|
50821300
|
SBIN0000DOP
|
385
|
385
|
Processed
|
05/07/2023
|
|
3065283108
|
|
Sudheer
|
()
|
515
|
PENPAHAD
|
TS-42-002-012-013/010157 (N.ANNARAM)
|
3642002000NRG24280620230773433
|
28/06/2023
|
Muttamma
|
3642002WL016528
|
Muttamma
|
50821300
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
05/07/2023
|
|
3065283100
|
|
Muttamma
|
()
|
516
|
PENPAHAD
|
TS-42-002-012-013/010158 (N.ANNARAM)
|
3642002000NRG24280620230773435
|
28/06/2023
|
Peeramma
|
3642002WL016528
|
Peeramma
|
50821300
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
05/07/2023
|
|
3065282963
|
|
Peeramma
|
()
|
517
|
PENPAHAD
|
TS-42-002-012-013/010158 (N.ANNARAM)
|
3642002000NRG24280620230773434
|
28/06/2023
|
Somayya
|
3642002WL016528
|
Somayya
|
50821300
|
SBIN0000DOP
|
962
|
962
|
Processed
|
05/07/2023
|
|
3065282935
|
|
Somayya
|
()
|
518
|
PENPAHAD
|
TS-42-002-012-013/010159 (N.ANNARAM)
|
3642002000NRG24280620230773437
|
28/06/2023
|
Vemkatamma
|
3642002WL016528
|
Vemkatamma
|
50821300
|
SBIN0000DOP
|
770
|
770
|
Processed
|
05/07/2023
|
|
3065283298
|
|
Vemkatamma
|
()
|
519
|
PENPAHAD
|
TS-42-002-012-013/010159 (N.ANNARAM)
|
3642002000NRG24280620230773436
|
28/06/2023
|
Vemkatayya
|
3642002WL016528
|
Vemkatayya
|
50821300
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
05/07/2023
|
|
3065283297
|
|
Vemkatayya
|
()
|
520
|
PENPAHAD
|
TS-42-002-012-013/010163 (N.ANNARAM)
|
3642002000NRG24280620230773438
|
28/06/2023
|
Saavitramma
|
3642002WL016528
|
Saavitramma
|
50821300
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
05/07/2023
|
|
3065283299
|
|
Saavitramma
|
()
|
521
|
PENPAHAD
|
TS-42-002-012-013/010169 (N.ANNARAM)
|
3642002000NRG24280620230773439
|
28/06/2023
|
Amjayya
|
3642002WL016528
|
Amjayya
|
50821300
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
05/07/2023
|
|
3065282808
|
|
Amjayya
|
()
|
522
|
PENPAHAD
|
TS-42-002-012-013/010172 (N.ANNARAM)
|
3642002000NRG24280620230773441
|
28/06/2023
|
Vemkanna
|
3642002WL016528
|
Vemkanna
|
50821300
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
05/07/2023
|
|
3065283300
|
|
Vemkanna
|
()
|
523
|
PENPAHAD
|
TS-42-002-012-013/010174 (N.ANNARAM)
|
3642002000NRG24280620230773443
|
28/06/2023
|
Mariyamma
|
3642002WL016528
|
Mariyamma
|
50821300
|
SBIN0000DOP
|
962
|
962
|
Processed
|
05/07/2023
|
|
3065283156
|
|
Mariyamma
|
()
|
524
|
PENPAHAD
|
TS-42-002-012-013/010174 (N.ANNARAM)
|
3642002000NRG24280620230773442
|
28/06/2023
|
Mattayya
|
3642002WL016528
|
Mattayya
|
50821300
|
SBIN0000DOP
|
962
|
962
|
Processed
|
05/07/2023
|
|
3065283155
|
|
Mattayya
|
()
|
525
|
PENPAHAD
|
TS-42-002-012-013/010175 (N.ANNARAM)
|
3642002000NRG24280620230773445
|
28/06/2023
|
Chennamma
|
3642002WL016528
|
Chennamma
|
50821300
|
SBIN0000DOP
|
770
|
770
|
Processed
|
05/07/2023
|
|
3065283335
|
|
Chennamma
|
()
|
526
|
PENPAHAD
|
TS-42-002-012-013/010175 (N.ANNARAM)
|
3642002000NRG24280620230773444
|
28/06/2023
|
Yallayya
|
3642002WL016528
|
Yallayya
|
50821300
|
SBIN0000DOP
|
577
|
577
|
Processed
|
05/07/2023
|
|
3065283334
|
|
Yallayya
|
()
|
527
|
PENPAHAD
|
TS-42-002-012-013/010180 (N.ANNARAM)
|
3642002000NRG24280620230773448
|
28/06/2023
|
Cina Limgayya
|
3642002WL016528
|
Cina Limgayya
|
50821300
|
SBIN0000DOP
|
192
|
192
|
Processed
|
05/07/2023
|
|
3065283277
|
|
Cina Limgayya
|
()
|
528
|
PENPAHAD
|
TS-42-002-012-013/010180 (N.ANNARAM)
|
3642002000NRG24280620230773449
|
28/06/2023
|
Somayya
|
3642002WL016528
|
Somayya
|
50821300
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
05/07/2023
|
|
3065282759
|
|
Somayya
|
()
|
529
|
PENPAHAD
|
TS-42-002-012-013/010181 (N.ANNARAM)
|
3642002000NRG24280620230773450
|
28/06/2023
|
Saidulu
|
3642002WL016528
|
Saidulu
|
50821300
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
05/07/2023
|
|
3065282750
|
|
Saidulu
|
()
|
530
|
PENPAHAD
|
TS-42-002-012-013/010182 (N.ANNARAM)
|
3642002000NRG24280620230773451
|
28/06/2023
|
Jaanakamma
|
3642002WL016528
|
Jaanakamma
|
50821300
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
05/07/2023
|
|
3065283183
|
|
Jaanakamma
|
()
|
531
|
PENPAHAD
|
TS-42-002-012-013/010186 (N.ANNARAM)
|
3642002000NRG24280620230773452
|
28/06/2023
|
Jayamma
|
3642002WL016528
|
Jayamma
|
50821300
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
05/07/2023
|
|
3065283157
|
|
Jayamma
|
()
|
532
|
PENPAHAD
|
TS-42-002-012-013/010187 (N.ANNARAM)
|
3642002000NRG24280620230773453
|
28/06/2023
|
Limgayya
|
3642002WL016528
|
Limgayya
|
50821300
|
SBIN0000DOP
|
962
|
962
|
Processed
|
05/07/2023
|
|
3065283109
|
|
Limgayya
|
()
|
533
|
PENPAHAD
|
TS-42-002-012-013/010187 (N.ANNARAM)
|
3642002000NRG24280620230773454
|
28/06/2023
|
Picchamma
|
3642002WL016528
|
Picchamma
|
50821300
|
SBIN0000DOP
|
962
|
962
|
Processed
|
05/07/2023
|
|
3065283110
|
|
Picchamma
|
()
|
534
|
PENPAHAD
|
TS-42-002-012-013/010188 (N.ANNARAM)
|
3642002000NRG24280620230773456
|
28/06/2023
|
Ramana
|
3642002WL016528
|
Ramana
|
50821300
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
05/07/2023
|
|
3065283303
|
|
Ramana
|
()
|
535
|
PENPAHAD
|
TS-42-002-012-013/010188 (N.ANNARAM)
|
3642002000NRG24280620230773455
|
28/06/2023
|
Sreenu
|
3642002WL016528
|
Sreenu
|
50821300
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
05/07/2023
|
|
3065283302
|
|
Sreenu
|
()
|
536
|
PENPAHAD
|
TS-42-002-012-013/010195 (N.ANNARAM)
|
3642002000NRG24280620230773458
|
28/06/2023
|
Vemkatamma
|
3642002WL016528
|
Vemkatamma
|
50821300
|
SBIN0000DOP
|
962
|
962
|
Processed
|
05/07/2023
|
|
3065282809
|
|
Vemkatamma
|
()
|
537
|
PENPAHAD
|
TS-42-002-012-013/010195 (N.ANNARAM)
|
3642002000NRG24280620230773457
|
28/06/2023
|
Vemkateshwarlu
|
3642002WL016528
|
Vemkateshwarlu
|
50821300
|
SBIN0000DOP
|
192
|
192
|
Processed
|
05/07/2023
|
|
3065282810
|
|
Vemkateshwarlu
|
()
|
538
|
PENPAHAD
|
TS-42-002-012-013/010198 (N.ANNARAM)
|
3642002000NRG24280620230773460
|
28/06/2023
|
Kavitha
|
3642002WL016528
|
Kavitha
|
50821300
|
SBIN0000DOP
|
770
|
770
|
Processed
|
05/07/2023
|
|
3065282918
|
|
Kavitha
|
()
|
539
|
PENPAHAD
|
TS-42-002-012-013/010198 (N.ANNARAM)
|
3642002000NRG24280620230773459
|
28/06/2023
|
Nagesh
|
3642002WL016528
|
Nagesh
|
50821300
|
SBIN0000DOP
|
962
|
962
|
Processed
|
05/07/2023
|
|
3065283276
|
|
Nagesh
|
()
|
540
|
PENPAHAD
|
TS-42-002-012-013/010202 (N.ANNARAM)
|
3642002000NRG24280620230773461
|
28/06/2023
|
Accayya
|
3642002WL016528
|
Accayya
|
50821300
|
SBIN0000DOP
|
962
|
962
|
Processed
|
05/07/2023
|
|
3065282739
|
|
Accayya
|
()
|
541
|
PENPAHAD
|
TS-42-002-012-013/010203 (N.ANNARAM)
|
3642002000NRG24280620230773462
|
28/06/2023
|
Saidamma
|
3642002WL016528
|
Saidamma
|
50821300
|
SBIN0000DOP
|
962
|
962
|
Processed
|
05/07/2023
|
|
3065283158
|
|
Saidamma
|
()
|
542
|
PENPAHAD
|
TS-42-002-012-013/010211 (N.ANNARAM)
|
3642002000NRG24280620230773463
|
28/06/2023
|
Cinnalakshmamma
|
3642002WL016528
|
Cinnalakshmamma
|
50821300
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
05/07/2023
|
|
3065283147
|
|
Cinnalakshmamma
|
()
|
543
|
PENPAHAD
|
TS-42-002-012-013/010219 (N.ANNARAM)
|
3642002000NRG24280620230773464
|
28/06/2023
|
Sukkamma
|
3642002WL016528
|
Sukkamma
|
50821300
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
05/07/2023
|
|
3065282985
|
|
Sukkamma
|
()
|
544
|
PENPAHAD
|
TS-42-002-012-013/010220 (N.ANNARAM)
|
3642002000NRG24280620230773465
|
28/06/2023
|
Rudramma
|
3642002WL016528
|
Rudramma
|
50821300
|
SBIN0000DOP
|
770
|
770
|
Processed
|
05/07/2023
|
|
3065283159
|
|
Rudramma
|
()
|
545
|
PENPAHAD
|
TS-42-002-012-013/010221 (N.ANNARAM)
|
3642002000NRG24280620230773466
|
28/06/2023
|
Lakshmamma
|
3642002WL016528
|
Lakshmamma
|
50821300
|
SBIN0000DOP
|
577
|
577
|
Processed
|
05/07/2023
|
|
3065283160
|
|
Lakshmamma
|
()
|
546
|
PENPAHAD
|
TS-42-002-012-013/010230 (N.ANNARAM)
|
3642002000NRG24280620230773467
|
28/06/2023
|
Badramma
|
3642002WL016528
|
Badramma
|
50821300
|
SBIN0000DOP
|
962
|
962
|
Processed
|
05/07/2023
|
|
3065283161
|
|
Badramma
|
()
|
547
|
PENPAHAD
|
TS-42-002-012-013/010233 (N.ANNARAM)
|
3642002000NRG24280620230773469
|
28/06/2023
|
Esamma
|
3642002WL016528
|
Esamma
|
50821300
|
SBIN0000DOP
|
770
|
770
|
Processed
|
05/07/2023
|
|
3065283163
|
|
Esamma
|
()
|
548
|
PENPAHAD
|
TS-42-002-012-013/010233 (N.ANNARAM)
|
3642002000NRG24280620230773468
|
28/06/2023
|
Vemkatayya
|
3642002WL016528
|
Vemkatayya
|
50821300
|
SBIN0000DOP
|
770
|
770
|
Processed
|
05/07/2023
|
|
3065283162
|
|
Vemkatayya
|
()
|
549
|
PENPAHAD
|
TS-42-002-012-013/010236 (N.ANNARAM)
|
3642002000NRG24280620230773471
|
28/06/2023
|
Gamgayya
|
3642002WL016528
|
Gamgayya
|
50821300
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
05/07/2023
|
|
3065282780
|
|
Gamgayya
|
()
|
550
|
PENPAHAD
|
TS-42-002-012-013/010236 (N.ANNARAM)
|
3642002000NRG24280620230773470
|
28/06/2023
|
Piccamma
|
3642002WL016528
|
Piccamma
|
50821300
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
05/07/2023
|
|
3065283275
|
|
Piccamma
|
()
|
551
|
PENPAHAD
|
TS-42-002-012-013/010236 (N.ANNARAM)
|
3642002000NRG24280620230773472
|
28/06/2023
|
Renuka
|
3642002WL016528
|
Renuka
|
50821300
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
05/07/2023
|
|
3065282689
|
|
Renuka
|
()
|
552
|
PENPAHAD
|
TS-42-002-012-013/010244 (N.ANNARAM)
|
3642002000NRG24280620230773473
|
28/06/2023
|
Amtamma
|
3642002WL016528
|
Amtamma
|
50821300
|
SBIN0000DOP
|
192
|
192
|
Processed
|
05/07/2023
|
|
3065282812
|
|
Amtamma
|
()
|
553
|
PENPAHAD
|
TS-42-002-012-013/010246 (N.ANNARAM)
|
3642002000NRG24280620230773474
|
28/06/2023
|
Sarojana
|
3642002WL016528
|
Sarojana
|
50821300
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
05/07/2023
|
|
3065283106
|
|
Sarojana
|
()
|
554
|
PENPAHAD
|
TS-42-002-012-013/010253 (N.ANNARAM)
|
3642002000NRG24280620230773475
|
28/06/2023
|
Limgayya
|
3642002WL016528
|
Limgayya
|
50821300
|
SBIN0000DOP
|
577
|
577
|
Processed
|
05/07/2023
|
|
3065283263
|
|
Limgayya
|
()
|
555
|
PENPAHAD
|
TS-42-002-012-013/010253 (N.ANNARAM)
|
3642002000NRG24280620230773476
|
28/06/2023
|
Somamma
|
3642002WL016528
|
Somamma
|
50821300
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
05/07/2023
|
|
3065283262
|
|
Somamma
|
()
|
556
|
PENPAHAD
|
TS-42-002-012-013/010254 (N.ANNARAM)
|
3642002000NRG24280620230773479
|
28/06/2023
|
Bulakshmi
|
3642002WL016528
|
Bulakshmi
|
50821300
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
05/07/2023
|
|
3065282778
|
|
Bulakshmi
|
()
|
557
|
PENPAHAD
|
TS-42-002-012-013/010254 (N.ANNARAM)
|
3642002000NRG24280620230773478
|
28/06/2023
|
Laccamma
|
3642002WL016528
|
Laccamma
|
50821300
|
SBIN0000DOP
|
962
|
962
|
Processed
|
05/07/2023
|
|
3065283164
|
|
Laccamma
|
()
|
558
|
PENPAHAD
|
TS-42-002-012-013/010254 (N.ANNARAM)
|
3642002000NRG24280620230773477
|
28/06/2023
|
Saidulu
|
3642002WL016528
|
Saidulu
|
50821300
|
SBIN0000DOP
|
192
|
192
|
Processed
|
05/07/2023
|
|
3065283165
|
|
Saidulu
|
()
|
559
|
PENPAHAD
|
TS-42-002-012-013/010255 (N.ANNARAM)
|
3642002000NRG24280620230773480
|
28/06/2023
|
Biksham
|
3642002WL016528
|
Biksham
|
50821300
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
05/07/2023
|
|
3065283261
|
|
Biksham
|
()
|
560
|
PENPAHAD
|
TS-42-002-012-013/010255 (N.ANNARAM)
|
3642002000NRG24280620230773481
|
28/06/2023
|
Camdrakala
|
3642002WL016528
|
Camdrakala
|
50821300
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
05/07/2023
|
|
3065283260
|
|
Camdrakala
|
()
|
561
|
PENPAHAD
|
TS-42-002-012-013/010256 (N.ANNARAM)
|
3642002000NRG24280620230773483
|
28/06/2023
|
Naagamma
|
3642002WL016528
|
Naagamma
|
50821300
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
05/07/2023
|
|
3065283258
|
|
Naagamma
|
()
|
562
|
PENPAHAD
|
TS-42-002-012-013/010256 (N.ANNARAM)
|
3642002000NRG24280620230773482
|
28/06/2023
|
Somayya
|
3642002WL016528
|
Somayya
|
50821300
|
SBIN0000DOP
|
962
|
962
|
Processed
|
05/07/2023
|
|
3065283259
|
|
Somayya
|
()
|
563
|
PENPAHAD
|
TS-42-002-012-013/010257 (N.ANNARAM)
|
3642002000NRG24280620230773485
|
28/06/2023
|
Limgayya
|
3642002WL016528
|
Limgayya
|
50821300
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
05/07/2023
|
|
3065283256
|
|
Limgayya
|
()
|
564
|
PENPAHAD
|
TS-42-002-012-013/010257 (N.ANNARAM)
|
3642002000NRG24280620230773484
|
28/06/2023
|
Padma
|
3642002WL016528
|
Padma
|
50821300
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
05/07/2023
|
|
3065283255
|
|
Padma
|
()
|
565
|
PENPAHAD
|
TS-42-002-012-013/010258 (N.ANNARAM)
|
3642002000NRG24280620230773486
|
28/06/2023
|
Baalayya
|
3642002WL016528
|
Baalayya
|
50821300
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
05/07/2023
|
|
3065282775
|
|
Baalayya
|
()
|
566
|
PENPAHAD
|
TS-42-002-012-013/010258 (N.ANNARAM)
|
3642002000NRG24280620230773487
|
28/06/2023
|
Piccamma
|
3642002WL016528
|
Piccamma
|
50821300
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
05/07/2023
|
|
3065282746
|
|
Piccamma
|
()
|
567
|
PENPAHAD
|
TS-42-002-012-013/010262 (N.ANNARAM)
|
3642002000NRG24280620230773488
|
28/06/2023
|
Sovamma
|
3642002WL016528
|
Sovamma
|
50821300
|
SBIN0000DOP
|
577
|
577
|
Processed
|
05/07/2023
|
|
3065283206
|
|
Sovamma
|
()
|
568
|
PENPAHAD
|
TS-42-002-012-013/010263 (N.ANNARAM)
|
3642002000NRG24280620230773490
|
28/06/2023
|
Upemdra
|
3642002WL016528
|
Upemdra
|
50821300
|
SBIN0000DOP
|
962
|
962
|
Processed
|
05/07/2023
|
|
3065282744
|
|
Upemdra
|
()
|
569
|
PENPAHAD
|
TS-42-002-012-013/010263 (N.ANNARAM)
|
3642002000NRG24280620230773489
|
28/06/2023
|
Vemkanna
|
3642002WL016528
|
Vemkanna
|
50821300
|
SBIN0000DOP
|
962
|
962
|
Processed
|
05/07/2023
|
|
3065282743
|
|
Vemkanna
|
()
|
570
|
PENPAHAD
|
TS-42-002-012-013/010269 (N.ANNARAM)
|
3642002000NRG24280620230773492
|
28/06/2023
|
Naagamma
|
3642002WL016528
|
Naagamma
|
50821300
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
05/07/2023
|
|
3065282954
|
|
Naagamma
|
()
|
571
|
PENPAHAD
|
TS-42-002-012-013/010275 (N.ANNARAM)
|
3642002000NRG24280620230773493
|
28/06/2023
|
Tirpatamma
|
3642002WL016528
|
Tirpatamma
|
50821300
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
05/07/2023
|
|
3065283232
|
|
Tirpatamma
|
()
|
572
|
PENPAHAD
|
TS-42-002-012-013/010278 (N.ANNARAM)
|
3642002000NRG24280620230773494
|
28/06/2023
|
Krishnayya
|
3642002WL016528
|
Krishnayya
|
50821300
|
SBIN0000DOP
|
962
|
962
|
Processed
|
05/07/2023
|
|
3065283231
|
|
Krishnayya
|
()
|
573
|
PENPAHAD
|
TS-42-002-012-013/010278 (N.ANNARAM)
|
3642002000NRG24280620230773495
|
28/06/2023
|
Limgamma
|
3642002WL016528
|
Limgamma
|
50821300
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
05/07/2023
|
|
3065283230
|
|
Limgamma
|
()
|
574
|
PENPAHAD
|
TS-42-002-012-013/010290 (N.ANNARAM)
|
3642002000NRG24280620230773496
|
28/06/2023
|
Padma
|
3642002WL016528
|
Padma
|
50821300
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
05/07/2023
|
|
3065282817
|
|
Padma
|
()
|
575
|
PENPAHAD
|
TS-42-002-012-013/010293 (N.ANNARAM)
|
3642002000NRG24280620230773497
|
28/06/2023
|
Naagamani
|
3642002WL016528
|
Naagamani
|
50821300
|
SBIN0000DOP
|
770
|
770
|
Processed
|
05/07/2023
|
|
3065283149
|
|
Naagamani
|
()
|
576
|
PENPAHAD
|
TS-42-002-012-013/010294 (N.ANNARAM)
|
3642002000NRG24280620230773498
|
28/06/2023
|
Muttayya
|
3642002WL016528
|
Muttayya
|
50821300
|
SBIN0000DOP
|
770
|
770
|
Processed
|
05/07/2023
|
|
3065283253
|
|
Muttayya
|
()
|
577
|
PENPAHAD
|
TS-42-002-012-013/010294 (N.ANNARAM)
|
3642002000NRG24280620230773499
|
28/06/2023
|
Saidamma
|
3642002WL016528
|
Saidamma
|
50821300
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
05/07/2023
|
|
3065283252
|
|
Saidamma
|
()
|
578
|
PENPAHAD
|
TS-42-002-012-013/010296 (N.ANNARAM)
|
3642002000NRG24280620230773500
|
28/06/2023
|
Kalamma
|
3642002WL016528
|
Kalamma
|
50821300
|
SBIN0000DOP
|
577
|
577
|
Processed
|
05/07/2023
|
|
3065283254
|
|
Kalamma
|
()
|
579
|
PENPAHAD
|
TS-42-002-012-013/010297 (N.ANNARAM)
|
3642002000NRG24280620230773501
|
28/06/2023
|
Prameela
|
3642002WL016528
|
Prameela
|
50821300
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
05/07/2023
|
|
3065282976
|
|
Prameela
|
()
|
580
|
PENPAHAD
|
TS-42-002-012-013/010300 (N.ANNARAM)
|
3642002000NRG24280620230773502
|
28/06/2023
|
Amjayya
|
3642002WL016528
|
Amjayya
|
50821300
|
SBIN0000DOP
|
192
|
192
|
Processed
|
05/07/2023
|
|
3065283228
|
|
Amjayya
|
()
|
581
|
PENPAHAD
|
TS-42-002-012-013/010300 (N.ANNARAM)
|
3642002000NRG24280620230773503
|
28/06/2023
|
Narsamma
|
3642002WL016528
|
Narsamma
|
50821300
|
SBIN0000DOP
|
770
|
770
|
Processed
|
05/07/2023
|
|
3065283229
|
|
Narsamma
|
()
|
582
|
PENPAHAD
|
TS-42-002-012-013/010308 (N.ANNARAM)
|
3642002000NRG24280620230773504
|
28/06/2023
|
Paapayya
|
3642002WL016528
|
Paapayya
|
50821300
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
05/07/2023
|
|
3065282964
|
|
Paapayya
|
()
|
583
|
PENPAHAD
|
TS-42-002-012-013/010308 (N.ANNARAM)
|
3642002000NRG24280620230773505
|
28/06/2023
|
Roshamma
|
3642002WL016528
|
Roshamma
|
50821300
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
05/07/2023
|
|
3065282965
|
|
Roshamma
|
()
|
584
|
PENPAHAD
|
TS-42-002-012-013/010310 (N.ANNARAM)
|
3642002000NRG24280620230773506
|
28/06/2023
|
Bajaaru
|
3642002WL016528
|
Bajaaru
|
50821300
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
05/07/2023
|
|
3065283214
|
|
Bajaaru
|
()
|
585
|
PENPAHAD
|
TS-42-002-012-013/010310 (N.ANNARAM)
|
3642002000NRG24280620230773507
|
28/06/2023
|
Shailaja
|
3642002WL016528
|
Shailaja
|
50821300
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
05/07/2023
|
|
3065283215
|
|
Shailaja
|
()
|
586
|
PENPAHAD
|
TS-42-002-012-013/010311 (N.ANNARAM)
|
3642002000NRG24280620230773508
|
28/06/2023
|
Vemkatamma
|
3642002WL016528
|
Vemkatamma
|
50821300
|
SBIN0000DOP
|
770
|
770
|
Processed
|
05/07/2023
|
|
3065283216
|
|
Vemkatamma
|
()
|
587
|
PENPAHAD
|
TS-42-002-012-013/010312 (N.ANNARAM)
|
3642002000NRG24280620230773510
|
28/06/2023
|
Cinna Idayya
|
3642002WL016528
|
Cinna Idayya
|
50821300
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
05/07/2023
|
|
3065283148
|
|
Cinna Idayya
|
()
|
588
|
PENPAHAD
|
TS-42-002-012-013/010312 (N.ANNARAM)
|
3642002000NRG24280620230773511
|
28/06/2023
|
Kamalamma
|
3642002WL016528
|
Kamalamma
|
50821300
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
05/07/2023
|
|
3065283121
|
|
Kamalamma
|
()
|
589
|
PENPAHAD
|
TS-42-002-012-013/010317 (N.ANNARAM)
|
3642002000NRG24280620230773512
|
28/06/2023
|
Renuka
|
3642002WL016528
|
Renuka
|
50821300
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
05/07/2023
|
|
3065283333
|
|
Renuka
|
()
|
590
|
PENPAHAD
|
TS-42-002-012-013/010317 (N.ANNARAM)
|
3642002000NRG24280620230773513
|
28/06/2023
|
Sreenivaas
|
3642002WL016528
|
Sreenivaas
|
50821300
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
05/07/2023
|
|
3065283332
|
|
Sreenivaas
|
()
|
591
|
PENPAHAD
|
TS-42-002-012-013/010323 (N.ANNARAM)
|
3642002000NRG24280620230773515
|
28/06/2023
|
Soudamma
|
3642002WL016528
|
Soudamma
|
50821300
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
05/07/2023
|
|
3065283217
|
|
Soudamma
|
()
|
592
|
PENPAHAD
|
TS-42-002-012-013/010323 (N.ANNARAM)
|
3642002000NRG24280620230773514
|
28/06/2023
|
Soudayya
|
3642002WL016528
|
Soudayya
|
50821300
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
05/07/2023
|
|
3065283218
|
|
Soudayya
|
()
|
593
|
PENPAHAD
|
TS-42-002-012-013/010324 (N.ANNARAM)
|
3642002000NRG24280620230773516
|
28/06/2023
|
Govimdamma
|
3642002WL016528
|
Govimdamma
|
50821300
|
SBIN0000DOP
|
770
|
770
|
Processed
|
05/07/2023
|
|
3065283117
|
|
Govimdamma
|
()
|
594
|
PENPAHAD
|
TS-42-002-012-013/010325 (N.ANNARAM)
|
3642002000NRG24280620230773517
|
28/06/2023
|
Piccamma
|
3642002WL016528
|
Piccamma
|
50821300
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
05/07/2023
|
|
3065283219
|
|
Piccamma
|
()
|
595
|
PENPAHAD
|
TS-42-002-012-013/010340 (N.ANNARAM)
|
3642002000NRG24280620230773518
|
28/06/2023
|
Camdramma
|
3642002WL016528
|
Camdramma
|
50821300
|
SBIN0000DOP
|
962
|
962
|
Processed
|
05/07/2023
|
|
3065283220
|
|
Camdramma
|
()
|
596
|
PENPAHAD
|
TS-42-002-012-013/010341 (N.ANNARAM)
|
3642002000NRG24280620230773519
|
28/06/2023
|
Bikshwamma
|
3642002WL016528
|
Bikshwamma
|
50821300
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
05/07/2023
|
|
3065282752
|
|
Bikshwamma
|
()
|
597
|
PENPAHAD
|
TS-42-002-012-013/010341 (N.ANNARAM)
|
3642002000NRG24280620230773520
|
28/06/2023
|
Nagalingam
|
3642002WL016528
|
Nagalingam
|
50821300
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
05/07/2023
|
|
3065282751
|
|
Nagalingam
|
()
|
598
|
PENPAHAD
|
TS-42-002-012-013/010342 (N.ANNARAM)
|
3642002000NRG24280620230773521
|
28/06/2023
|
Limgayya
|
3642002WL016528
|
Limgayya
|
50821300
|
SBIN0000DOP
|
962
|
962
|
Processed
|
05/07/2023
|
|
3065283221
|
|
Limgayya
|
()
|
599
|
PENPAHAD
|
TS-42-002-012-013/010342 (N.ANNARAM)
|
3642002000NRG24280620230773522
|
28/06/2023
|
Sarita
|
3642002WL016528
|
Sarita
|
50821300
|
SBIN0000DOP
|
192
|
192
|
Processed
|
05/07/2023
|
|
3065282734
|
|
Sarita
|
()
|
600
|
PENPAHAD
|
TS-42-002-012-013/010343 (N.ANNARAM)
|
3642002000NRG24280620230773523
|
28/06/2023
|
Renuka
|
3642002WL016528
|
Renuka
|
50821300
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
05/07/2023
|
|
3065282755
|
|
Renuka
|
()
|
601
|
PENPAHAD
|
TS-42-002-012-013/010345 (N.ANNARAM)
|
3642002000NRG24280620230773524
|
28/06/2023
|
Devamma
|
3642002WL016528
|
Devamma
|
50821300
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
05/07/2023
|
|
3065282921
|
|
Devamma
|
()
|
602
|
PENPAHAD
|
TS-42-002-012-013/010346 (N.ANNARAM)
|
3642002000NRG24280620230773525
|
28/06/2023
|
Muttamma
|
3642002WL016528
|
Muttamma
|
50821300
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
05/07/2023
|
|
3065283222
|
|
Muttamma
|
()
|
603
|
PENPAHAD
|
TS-42-002-012-013/010351 (N.ANNARAM)
|
3642002000NRG24280620230773526
|
28/06/2023
|
Naagamma
|
3642002WL016528
|
Naagamma
|
50821300
|
SBIN0000DOP
|
192
|
192
|
Processed
|
05/07/2023
|
|
3065283223
|
|
Naagamma
|
()
|
604
|
PENPAHAD
|
TS-42-002-012-013/010352 (N.ANNARAM)
|
3642002000NRG24280620230773527
|
28/06/2023
|
Naagamma
|
3642002WL016528
|
Naagamma
|
50821300
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
05/07/2023
|
|
3065283173
|
|
Naagamma
|
()
|
605
|
PENPAHAD
|
TS-42-002-012-013/010361 (N.ANNARAM)
|
3642002000NRG24280620230773528
|
28/06/2023
|
Peturu
|
3642002WL016528
|
Peturu
|
50821300
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
05/07/2023
|
|
3065283114
|
|
Peturu
|
()
|
606
|
PENPAHAD
|
TS-42-002-012-013/010366 (N.ANNARAM)
|
3642002000NRG24280620230773529
|
28/06/2023
|
Naagamma
|
3642002WL016528
|
Naagamma
|
50821300
|
SBIN0000DOP
|
770
|
770
|
Processed
|
05/07/2023
|
|
3065283116
|
|
Naagamma
|
()
|
607
|
PENPAHAD
|
TS-42-002-012-013/010379 (N.ANNARAM)
|
3642002000NRG24280620230773530
|
28/06/2023
|
Peda Limgayya
|
3642002WL016528
|
Peda Limgayya
|
50821300
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
05/07/2023
|
|
3065283200
|
|
Peda Limgayya
|
()
|
608
|
PENPAHAD
|
TS-42-002-012-013/010379 (N.ANNARAM)
|
3642002000NRG24280620230773531
|
28/06/2023
|
Saalamma
|
3642002WL016528
|
Saalamma
|
50821300
|
SBIN0000DOP
|
962
|
962
|
Processed
|
05/07/2023
|
|
3065283213
|
|
Saalamma
|
()
|
609
|
PENPAHAD
|
TS-42-002-012-013/010379 (N.ANNARAM)
|
3642002000NRG24280620230773532
|
28/06/2023
|
Sateesh
|
3642002WL016528
|
Sateesh
|
50821300
|
SBIN0000DOP
|
962
|
962
|
Processed
|
05/07/2023
|
|
3065282690
|
|
Sateesh
|
()
|
610
|
PENPAHAD
|
TS-42-002-012-013/010380 (N.ANNARAM)
|
3642002000NRG24280620230773534
|
28/06/2023
|
Mattamma
|
3642002WL016528
|
Mattamma
|
50821300
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
05/07/2023
|
|
3065283115
|
|
Mattamma
|
()
|
611
|
PENPAHAD
|
TS-42-002-012-013/010380 (N.ANNARAM)
|
3642002000NRG24280620230773535
|
28/06/2023
|
Shiva ramakrishna
|
3642002WL016528
|
Shiva ramakrishna
|
50821300
|
SBIN0000DOP
|
770
|
770
|
Processed
|
05/07/2023
|
|
3065282923
|
|
Shiva ramakrishna
|
()
|
612
|
PENPAHAD
|
TS-42-002-012-013/010385 (N.ANNARAM)
|
3642002000NRG24280620230773537
|
28/06/2023
|
Aruna
|
3642002WL016528
|
Aruna
|
50821300
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
05/07/2023
|
|
3065283331
|
|
Aruna
|
()
|
613
|
PENPAHAD
|
TS-42-002-012-013/010385 (N.ANNARAM)
|
3642002000NRG24280620230773536
|
28/06/2023
|
Limgayya
|
3642002WL016528
|
Limgayya
|
50821300
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
05/07/2023
|
|
3065283330
|
|
Limgayya
|
()
|
614
|
PENPAHAD
|
TS-42-002-012-013/010389 (N.ANNARAM)
|
3642002000NRG24280620230773538
|
28/06/2023
|
Raamurti
|
3642002WL016528
|
Raamurti
|
50821300
|
SBIN0000DOP
|
577
|
577
|
Processed
|
05/07/2023
|
|
3065282672
|
|
Raamurti
|
()
|
615
|
PENPAHAD
|
TS-42-002-012-013/010391 (N.ANNARAM)
|
3642002000NRG24280620230773539
|
28/06/2023
|
Renuka
|
3642002WL016528
|
Renuka
|
50821300
|
SBIN0000DOP
|
770
|
770
|
Processed
|
05/07/2023
|
|
3065282977
|
|
Renuka
|
()
|
616
|
PENPAHAD
|
TS-42-002-012-013/010559 (N.ANNARAM)
|
3642002000NRG24280620230773541
|
28/06/2023
|
Jaanakamma
|
3642002WL016528
|
Jaanakamma
|
50821300
|
SBIN0000DOP
|
770
|
770
|
Processed
|
05/07/2023
|
|
3065283201
|
|
Jaanakamma
|
()
|
617
|
PENPAHAD
|
TS-42-002-012-013/010565 (N.ANNARAM)
|
3642002000NRG24280620230773542
|
28/06/2023
|
Baagyamma
|
3642002WL016528
|
Baagyamma
|
50821300
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
05/07/2023
|
|
3065282776
|
|
Baagyamma
|
()
|
618
|
PENPAHAD
|
TS-42-002-012-013/010573 (N.ANNARAM)
|
3642002000NRG24280620230773543
|
28/06/2023
|
Lakshmamma
|
3642002WL016528
|
Lakshmamma
|
50821300
|
SBIN0000DOP
|
385
|
385
|
Processed
|
05/07/2023
|
|
3065282740
|
|
Lakshmamma
|
()
|
619
|
PENPAHAD
|
TS-42-002-012-013/010576 (N.ANNARAM)
|
3642002000NRG24280620230773545
|
28/06/2023
|
Amjamma
|
3642002WL016528
|
Amjamma
|
50821300
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
05/07/2023
|
|
3065283203
|
|
Amjamma
|
()
|
620
|
PENPAHAD
|
TS-42-002-012-013/010576 (N.ANNARAM)
|
3642002000NRG24280620230773544
|
28/06/2023
|
Biksham
|
3642002WL016528
|
Biksham
|
50821300
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
05/07/2023
|
|
3065283202
|
|
Biksham
|
()
|
621
|
PENPAHAD
|
TS-42-002-012-013/010585 (N.ANNARAM)
|
3642002000NRG24280620230773546
|
28/06/2023
|
Limgamma
|
3642002WL016528
|
Limgamma
|
50821300
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
05/07/2023
|
|
3065283207
|
|
Limgamma
|
()
|
622
|
PENPAHAD
|
TS-42-002-012-013/010594 (N.ANNARAM)
|
3642002000NRG24280620230773549
|
28/06/2023
|
Gurvayya
|
3642002WL016528
|
Gurvayya
|
50821300
|
SBIN0000DOP
|
577
|
577
|
Processed
|
05/07/2023
|
|
3065283208
|
|
Gurvayya
|
()
|
623
|
PENPAHAD
|
TS-42-002-012-013/010598 (N.ANNARAM)
|
3642002000NRG24280620230773550
|
28/06/2023
|
Piccamma
|
3642002WL016528
|
Piccamma
|
50821300
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
05/07/2023
|
|
3065282757
|
|
Piccamma
|
()
|
624
|
PENPAHAD
|
TS-42-002-012-013/010599 (N.ANNARAM)
|
3642002000NRG24280620230773552
|
28/06/2023
|
Camdramma
|
3642002WL016528
|
Camdramma
|
50821300
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
05/07/2023
|
|
3065282777
|
|
Camdramma
|
()
|
625
|
PENPAHAD
|
TS-42-002-012-013/010599 (N.ANNARAM)
|
3642002000NRG24280620230773553
|
28/06/2023
|
Dhanamma
|
3642002WL016528
|
Dhanamma
|
50821300
|
SBIN0000DOP
|
962
|
962
|
Processed
|
05/07/2023
|
|
3065282797
|
|
Dhanamma
|
()
|
626
|
PENPAHAD
|
TS-42-002-012-013/010599 (N.ANNARAM)
|
3642002000NRG24280620230773551
|
28/06/2023
|
Vemkanna
|
3642002WL016528
|
Vemkanna
|
50821300
|
SBIN0000DOP
|
962
|
962
|
Processed
|
05/07/2023
|
|
3065282764
|
|
Vemkanna
|
()
|
627
|
PENPAHAD
|
TS-42-002-012-013/010608 (N.ANNARAM)
|
3642002000NRG24280620230773554
|
28/06/2023
|
Buccayya
|
3642002WL016528
|
Buccayya
|
50821300
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
05/07/2023
|
|
3065283113
|
|
Buccayya
|
()
|
628
|
PENPAHAD
|
TS-42-002-012-013/010608 (N.ANNARAM)
|
3642002000NRG24280620230773556
|
28/06/2023
|
Ganesh
|
3642002WL016528
|
Ganesh
|
50821300
|
SBIN0000DOP
|
577
|
577
|
Processed
|
05/07/2023
|
|
3065282712
|
|
Ganesh
|
()
|
629
|
PENPAHAD
|
TS-42-002-012-013/010608 (N.ANNARAM)
|
3642002000NRG24280620230773555
|
28/06/2023
|
Upemdra
|
3642002WL016528
|
Upemdra
|
50821300
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
05/07/2023
|
|
3065283112
|
|
Upemdra
|
()
|
630
|
PENPAHAD
|
TS-42-002-012-013/010616 (N.ANNARAM)
|
3642002000NRG24280620230773557
|
28/06/2023
|
Raamulu
|
3642002WL016528
|
Raamulu
|
50821300
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
05/07/2023
|
|
3065283209
|
|
Raamulu
|
()
|
631
|
PENPAHAD
|
TS-42-002-012-013/010617 (N.ANNARAM)
|
3642002000NRG24280620230773559
|
28/06/2023
|
Jayamma
|
3642002WL016528
|
Jayamma
|
50821300
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
05/07/2023
|
|
3065283212
|
|
Jayamma
|
()
|
632
|
PENPAHAD
|
TS-42-002-012-013/010617 (N.ANNARAM)
|
3642002000NRG24280620230773558
|
28/06/2023
|
Mattayya
|
3642002WL016528
|
Mattayya
|
50821300
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
05/07/2023
|
|
3065283211
|
|
Mattayya
|
()
|
633
|
PENPAHAD
|
TS-42-002-012-013/010628 (N.ANNARAM)
|
3642002000NRG24280620230773560
|
28/06/2023
|
Lakshmamma
|
3642002WL016528
|
Lakshmamma
|
50821300
|
SBIN0000DOP
|
962
|
962
|
Processed
|
05/07/2023
|
|
3065283204
|
|
Lakshmamma
|
()
|
634
|
PENPAHAD
|
TS-42-002-012-013/010632 (N.ANNARAM)
|
3642002000NRG24280620230773561
|
28/06/2023
|
Saidamma
|
3642002WL016528
|
Saidamma
|
50821300
|
SBIN0000DOP
|
192
|
192
|
Processed
|
05/07/2023
|
|
3065283320
|
|
Saidamma
|
()
|
635
|
PENPAHAD
|
TS-42-002-012-013/010639 (N.ANNARAM)
|
3642002000NRG24280620230773562
|
28/06/2023
|
Saayamma
|
3642002WL016528
|
Saayamma
|
50821300
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
05/07/2023
|
|
3065283321
|
|
Saayamma
|
()
|
636
|
PENPAHAD
|
TS-42-002-012-013/010640 (N.ANNARAM)
|
3642002000NRG24280620230773565
|
28/06/2023
|
Bixapathi
|
3642002WL016528
|
Bixapathi
|
50821300
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
05/07/2023
|
|
3065282892
|
|
Bixapathi
|
()
|
637
|
PENPAHAD
|
TS-42-002-012-013/010640 (N.ANNARAM)
|
3642002000NRG24280620230773563
|
28/06/2023
|
Buccayya
|
3642002WL016528
|
Buccayya
|
50821300
|
SBIN0000DOP
|
962
|
962
|
Processed
|
05/07/2023
|
|
3065283322
|
|
Buccayya
|
()
|
638
|
PENPAHAD
|
TS-42-002-012-013/010640 (N.ANNARAM)
|
3642002000NRG24280620230773564
|
28/06/2023
|
Soudamma
|
3642002WL016528
|
Soudamma
|
50821300
|
SBIN0000DOP
|
962
|
962
|
Processed
|
05/07/2023
|
|
3065283323
|
|
Soudamma
|
()
|
639
|
PENPAHAD
|
TS-42-002-012-013/010641 (N.ANNARAM)
|
3642002000NRG24280620230773566
|
28/06/2023
|
Raamacamdrayya
|
3642002WL016528
|
Raamacamdrayya
|
50821300
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
05/07/2023
|
|
3065283324
|
|
Raamacamdrayya
|
()
|
640
|
PENPAHAD
|
TS-42-002-012-013/010653 (N.ANNARAM)
|
3642002000NRG24280620230773568
|
28/06/2023
|
Mutyaalamma
|
3642002WL016528
|
Mutyaalamma
|
50821300
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
05/07/2023
|
|
3065283326
|
|
Mutyaalamma
|
()
|
641
|
PENPAHAD
|
TS-42-002-012-013/010653 (N.ANNARAM)
|
3642002000NRG24280620230773567
|
28/06/2023
|
Vemkanna
|
3642002WL016528
|
Vemkanna
|
50821300
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
05/07/2023
|
|
3065283325
|
|
Vemkanna
|
()
|
642
|
PENPAHAD
|
TS-42-002-012-013/010659 (N.ANNARAM)
|
3642002000NRG24280620230773570
|
28/06/2023
|
Anita
|
3642002WL016528
|
Anita
|
50821300
|
SBIN0000DOP
|
770
|
770
|
Processed
|
05/07/2023
|
|
3065283328
|
|
Anita
|
()
|
643
|
PENPAHAD
|
TS-42-002-012-013/010659 (N.ANNARAM)
|
3642002000NRG24280620230773571
|
28/06/2023
|
Saidulu
|
3642002WL016528
|
Saidulu
|
50821300
|
SBIN0000DOP
|
770
|
770
|
Processed
|
05/07/2023
|
|
3065283327
|
|
Saidulu
|
()
|
644
|
PENPAHAD
|
TS-42-002-012-013/010664 (N.ANNARAM)
|
3642002000NRG24280620230773573
|
28/06/2023
|
Vaasavi
|
3642002WL016528
|
Vaasavi
|
50821300
|
SBIN0000DOP
|
962
|
962
|
Processed
|
05/07/2023
|
|
3065282671
|
|
Vaasavi
|
()
|
645
|
PENPAHAD
|
TS-42-002-012-013/010664 (N.ANNARAM)
|
3642002000NRG24280620230773572
|
28/06/2023
|
Vemkataramana
|
3642002WL016528
|
Vemkataramana
|
50821300
|
SBIN0000DOP
|
962
|
962
|
Processed
|
05/07/2023
|
|
3065283329
|
|
Vemkataramana
|
()
|
646
|
PENPAHAD
|
TS-42-002-012-013/010706 (N.ANNARAM)
|
3642002000NRG24280620230773574
|
28/06/2023
|
Naagalakshmi
|
3642002WL016528
|
Naagalakshmi
|
50821300
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
05/07/2023
|
|
3065282736
|
|
Naagalakshmi
|
()
|
647
|
PENPAHAD
|
TS-42-002-012-013/010709 (N.ANNARAM)
|
3642002000NRG24280620230773575
|
28/06/2023
|
Satyamayya
|
3642002WL016528
|
Satyamayya
|
50821300
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
05/07/2023
|
|
3065282732
|
|
Satyamayya
|
()
|
648
|
PENPAHAD
|
TS-42-002-012-013/010709 (N.ANNARAM)
|
3642002000NRG24280620230773576
|
28/06/2023
|
Vemkatamma
|
3642002WL016528
|
Vemkatamma
|
50821300
|
SBIN0000DOP
|
962
|
962
|
Processed
|
05/07/2023
|
|
3065282800
|
|
Vemkatamma
|
()
|
649
|
PENPAHAD
|
TS-42-002-012-013/010715 (N.ANNARAM)
|
3642002000NRG24280620230773577
|
28/06/2023
|
Karim
|
3642002WL016528
|
Karim
|
50821300
|
SBIN0000DOP
|
962
|
962
|
Processed
|
05/07/2023
|
|
3065282830
|
|
Karim
|
()
|
650
|
PENPAHAD
|
TS-42-002-012-013/010779 (N.ANNARAM)
|
3642002000NRG24280620230773579
|
28/06/2023
|
Naagamma
|
3642002WL016528
|
Naagamma
|
50821300
|
SBIN0000DOP
|
962
|
962
|
Processed
|
05/07/2023
|
|
3065283316
|
|
Naagamma
|
()
|
651
|
PENPAHAD
|
TS-42-002-012-013/010779 (N.ANNARAM)
|
3642002000NRG24280620230773578
|
28/06/2023
|
Shreeshailam
|
3642002WL016528
|
Shreeshailam
|
50821300
|
SBIN0000DOP
|
962
|
962
|
Processed
|
05/07/2023
|
|
3065283317
|
|
Shreeshailam
|
()
|
652
|
PENPAHAD
|
TS-42-002-012-013/010780 (N.ANNARAM)
|
3642002000NRG24280620230773581
|
28/06/2023
|
Ramana
|
3642002WL016528
|
Ramana
|
50821300
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
05/07/2023
|
|
3065282988
|
|
Ramana
|
()
|
653
|
PENPAHAD
|
TS-42-002-012-013/010780 (N.ANNARAM)
|
3642002000NRG24280620230773580
|
28/06/2023
|
Venkatayya
|
3642002WL016528
|
Venkatayya
|
50821300
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
05/07/2023
|
|
3065282735
|
|
Venkatayya
|
()
|
654
|
PENPAHAD
|
TS-42-002-012-013/010782 (N.ANNARAM)
|
3642002000NRG24280620230773583
|
28/06/2023
|
Padma
|
3642002WL016528
|
Padma
|
50821300
|
SBIN0000DOP
|
962
|
962
|
Processed
|
05/07/2023
|
|
3065283301
|
|
Padma
|
()
|
655
|
PENPAHAD
|
TS-42-002-012-013/010783 (N.ANNARAM)
|
3642002000NRG24280620230773584
|
28/06/2023
|
Baalayya
|
3642002WL016528
|
Baalayya
|
50821300
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
05/07/2023
|
|
3065282989
|
|
Baalayya
|
()
|
656
|
PENPAHAD
|
TS-42-002-012-013/010783 (N.ANNARAM)
|
3642002000NRG24280620230773585
|
28/06/2023
|
Navya
|
3642002WL016528
|
Navya
|
50821300
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
05/07/2023
|
|
3065282829
|
|
Navya
|
()
|
657
|
PENPAHAD
|
TS-42-002-012-013/010825 (N.ANNARAM)
|
3642002000NRG24280620230773590
|
28/06/2023
|
Devamma
|
3642002WL016528
|
Devamma
|
50821300
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
05/07/2023
|
|
3065283257
|
|
Devamma
|
()
|
658
|
PENPAHAD
|
TS-42-002-012-013/010826 (N.ANNARAM)
|
3642002000NRG24280620230773592
|
28/06/2023
|
Neelamma
|
3642002WL016528
|
Neelamma
|
50821300
|
SBIN0000DOP
|
962
|
962
|
Processed
|
05/07/2023
|
|
3065283224
|
|
Neelamma
|
()
|
659
|
PENPAHAD
|
TS-42-002-012-013/010826 (N.ANNARAM)
|
3642002000NRG24280620230773591
|
28/06/2023
|
Saidulu
|
3642002WL016528
|
Saidulu
|
50821300
|
SBIN0000DOP
|
962
|
962
|
Processed
|
05/07/2023
|
|
3065283225
|
|
Saidulu
|
()
|
660
|
PENPAHAD
|
TS-42-002-012-013/010830 (N.ANNARAM)
|
3642002000NRG24280620230773594
|
28/06/2023
|
Anusha
|
3642002WL016528
|
Anusha
|
50821300
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
05/07/2023
|
|
3065282688
|
|
Anusha
|
()
|
661
|
PENPAHAD
|
TS-42-002-012-013/010830 (N.ANNARAM)
|
3642002000NRG24280620230773593
|
28/06/2023
|
Naagaraaju
|
3642002WL016528
|
Naagaraaju
|
50821300
|
SBIN0000DOP
|
385
|
385
|
Processed
|
05/07/2023
|
|
3065283099
|
|
Naagaraaju
|
()
|
662
|
PENPAHAD
|
TS-42-002-012-013/010835 (N.ANNARAM)
|
3642002000NRG24280620230773595
|
28/06/2023
|
Ramana
|
3642002WL016528
|
Ramana
|
50821300
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
05/07/2023
|
|
3065282796
|
|
Ramana
|
()
|
663
|
PENPAHAD
|
TS-42-002-012-013/010837 (N.ANNARAM)
|
3642002000NRG24280620230773596
|
28/06/2023
|
Rajita
|
3642002WL016528
|
Rajita
|
50821300
|
SBIN0000DOP
|
577
|
577
|
Processed
|
05/07/2023
|
|
3065282835
|
|
Rajita
|
()
|
664
|
PENPAHAD
|
TS-42-002-012-013/010840 (N.ANNARAM)
|
3642002000NRG24280620230773597
|
28/06/2023
|
Saidulu
|
3642002WL016528
|
Saidulu
|
50821300
|
SBIN0000DOP
|
770
|
770
|
Processed
|
05/07/2023
|
|
3065282748
|
|
Saidulu
|
()
|
665
|
PENPAHAD
|
TS-42-002-012-013/010840 (N.ANNARAM)
|
3642002000NRG24280620230773598
|
28/06/2023
|
Soudamma
|
3642002WL016528
|
Soudamma
|
50821300
|
SBIN0000DOP
|
962
|
962
|
Processed
|
05/07/2023
|
|
3065282881
|
|
Soudamma
|
()
|
666
|
PENPAHAD
|
TS-42-002-012-013/010850 (N.ANNARAM)
|
3642002000NRG24280620230773600
|
28/06/2023
|
Rambabu
|
3642002WL016528
|
Rambabu
|
50821300
|
SBIN0000DOP
|
192
|
192
|
Processed
|
05/07/2023
|
|
3065282984
|
|
Rambabu
|
()
|
667
|
PENPAHAD
|
TS-42-002-012-013/010852 (N.ANNARAM)
|
3642002000NRG24280620230773601
|
28/06/2023
|
Saidulu
|
3642002WL016528
|
Saidulu
|
50821300
|
SBIN0000DOP
|
962
|
962
|
Processed
|
05/07/2023
|
|
3065283103
|
|
Saidulu
|
()
|
668
|
PENPAHAD
|
TS-42-002-012-013/010852 (N.ANNARAM)
|
3642002000NRG24280620230773602
|
28/06/2023
|
Shoba
|
3642002WL016528
|
Shoba
|
50821300
|
SBIN0000DOP
|
962
|
962
|
Processed
|
05/07/2023
|
|
3065282691
|
|
Shoba
|
()
|
669
|
PENPAHAD
|
TS-42-002-012-013/010869 (N.ANNARAM)
|
3642002000NRG24280620230773604
|
28/06/2023
|
Sreenivaas
|
3642002WL016528
|
Sreenivaas
|
50821300
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
05/07/2023
|
|
3065282811
|
|
Sreenivaas
|
()
|
670
|
PENPAHAD
|
TS-42-002-012-013/010877 (N.ANNARAM)
|
3642002000NRG24280620230773605
|
28/06/2023
|
Appayya
|
3642002WL016528
|
Appayya
|
50821300
|
SBIN0000DOP
|
962
|
962
|
Processed
|
05/07/2023
|
|
3065282741
|
|
Appayya
|
()
|
671
|
PENPAHAD
|
TS-42-002-012-013/010877 (N.ANNARAM)
|
3642002000NRG24280620230773606
|
28/06/2023
|
Jyoti
|
3642002WL016528
|
Jyoti
|
50821300
|
SBIN0000DOP
|
962
|
962
|
Processed
|
05/07/2023
|
|
3065282742
|
|
Jyoti
|
()
|
672
|
PENPAHAD
|
TS-42-002-012-013/010881 (N.ANNARAM)
|
3642002000NRG24280620230773607
|
28/06/2023
|
Devayya
|
3642002WL016528
|
Devayya
|
50821300
|
SBIN0000DOP
|
192
|
192
|
Processed
|
05/07/2023
|
|
3065282747
|
|
Devayya
|
()
|
673
|
PENPAHAD
|
TS-42-002-012-013/010881 (N.ANNARAM)
|
3642002000NRG24280620230773608
|
28/06/2023
|
Saritha
|
3642002WL016528
|
Saritha
|
50821300
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
05/07/2023
|
|
3065282799
|
|
Saritha
|
()
|
674
|
PENPAHAD
|
TS-42-002-012-013/010885 (N.ANNARAM)
|
3642002000NRG24280620230773609
|
28/06/2023
|
Saidayya
|
3642002WL016528
|
Saidayya
|
50821300
|
SBIN0000DOP
|
770
|
770
|
Processed
|
05/07/2023
|
|
3065283304
|
|
Saidayya
|
()
|
675
|
PENPAHAD
|
TS-42-002-012-013/010885 (N.ANNARAM)
|
3642002000NRG24280620230773610
|
28/06/2023
|
Sarita
|
3642002WL016528
|
Sarita
|
50821300
|
SBIN0000DOP
|
770
|
770
|
Processed
|
05/07/2023
|
|
3065282798
|
|
Sarita
|
()
|
676
|
PENPAHAD
|
TS-42-002-012-013/010888 (N.ANNARAM)
|
3642002000NRG24280620230773612
|
28/06/2023
|
Laavanya
|
3642002WL016528
|
Laavanya
|
50821300
|
SBIN0000DOP
|
385
|
385
|
Processed
|
05/07/2023
|
|
3065282692
|
|
Laavanya
|
()
|
677
|
PENPAHAD
|
TS-42-002-012-013/010888 (N.ANNARAM)
|
3642002000NRG24280620230773611
|
28/06/2023
|
Naagesh
|
3642002WL016528
|
Naagesh
|
50821300
|
SBIN0000DOP
|
385
|
385
|
Processed
|
05/07/2023
|
|
3065282986
|
|
Naagesh
|
()
|
678
|
PENPAHAD
|
TS-42-002-012-013/010892 (N.ANNARAM)
|
3642002000NRG24280620230773613
|
28/06/2023
|
Upemdar
|
3642002WL016528
|
Upemdar
|
50821300
|
SBIN0000DOP
|
962
|
962
|
Processed
|
05/07/2023
|
|
3065282763
|
|
Upemdar
|
()
|
679
|
PENPAHAD
|
TS-42-002-012-013/010896 (N.ANNARAM)
|
3642002000NRG24280620230773615
|
28/06/2023
|
Naagaiah
|
3642002WL016528
|
Naagaiah
|
50821300
|
SBIN0000DOP
|
962
|
962
|
Processed
|
05/07/2023
|
|
3065283102
|
|
Naagaiah
|
()
|
680
|
PENPAHAD
|
TS-42-002-012-013/010897 (N.ANNARAM)
|
3642002000NRG24280620230773617
|
28/06/2023
|
Naagaraaju
|
3642002WL016528
|
Naagaraaju
|
50821300
|
SBIN0000DOP
|
577
|
577
|
Processed
|
05/07/2023
|
|
3065282779
|
|
Naagaraaju
|
()
|
681
|
PENPAHAD
|
TS-42-002-020-001/020023 (DUBBA THANDA)
|
3642002000NRG24280620230770103
|
28/06/2023
|
Cheenyaa
|
3642002WL016473
|
Cheenyaa
|
50821300
|
SBIN0000DOP
|
486
|
486
|
Processed
|
05/07/2023
|
|
3065282927
|
|
Cheenyaa
|
()
|
682
|
PENPAHAD
|
TS-42-002-020-001/020023 (DUBBA THANDA)
|
3642002000NRG24280620230770104
|
28/06/2023
|
Saroji
|
3642002WL016473
|
Saroji
|
50821300
|
SBIN0000DOP
|
648
|
648
|
Processed
|
05/07/2023
|
|
3065282926
|
|
Saroji
|
()
|
683
|
PENPAHAD
|
TS-42-002-020-001/020047 (DUBBA THANDA)
|
3642002000NRG24280620230770126
|
28/06/2023
|
Chakru
|
3642002WL016473
|
Chakru
|
50821300
|
SBIN0000DOP
|
971
|
971
|
Processed
|
05/07/2023
|
|
3065283291
|
|
Chakru
|
()
|
684
|
PENPAHAD
|
TS-42-002-020-001/020064 (DUBBA THANDA)
|
3642002000NRG24280620230770146
|
28/06/2023
|
Sevyaa
|
3642002WL016473
|
Sevyaa
|
50821300
|
SBIN0000DOP
|
648
|
648
|
Processed
|
05/07/2023
|
|
3065282814
|
|
Sevyaa
|
()
|
685
|
PENPAHAD
|
TS-42-002-020-001/020082 (DUBBA THANDA)
|
3642002000NRG24280620230770162
|
28/06/2023
|
Kaamti
|
3642002WL016473
|
Kaamti
|
50821300
|
SBIN0000DOP
|
809
|
809
|
Processed
|
05/07/2023
|
|
3065282990
|
|
Kaamti
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
579735
|
579735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
579735
|
579735
|
|
|
|
|
|
|
|