|
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
|
MANGAPET
|
TS-45-003-011-010/010005
(NARSIMHASAGAR)
|
3645003000NRG24250720230158334
|
25/07/2023
|
Rajita
|
3645003WL005775
|
Rajita
|
50617201
|
SBIN0000DOP
|
252
|
252
|
Processed
|
29/07/2023
|
|
4008799318
|
|
Rajita
|
()
|
|
2
|
MANGAPET
|
TS-45-003-011-010/010005
(NARSIMHASAGAR)
|
3645003000NRG24250720230158491
|
25/07/2023
|
Rajita
|
3645003WL005792
|
Rajita
|
50617201
|
SBIN0000DOP
|
453
|
453
|
Processed
|
29/07/2023
|
|
4008799319
|
|
Rajita
|
()
|
|
3
|
MANGAPET
|
TS-45-003-011-010/010009
(NARSIMHASAGAR)
|
3645003000NRG24250720230158492
|
25/07/2023
|
Satyamma
|
3645003WL005792
|
Satyamma
|
50617201
|
SBIN0000DOP
|
438
|
438
|
Processed
|
29/07/2023
|
|
4008799380
|
|
Satyamma
|
()
|
|
4
|
MANGAPET
|
TS-45-003-011-010/010009
(NARSIMHASAGAR)
|
3645003000NRG24250720230158335
|
25/07/2023
|
Satyamma
|
3645003WL005775
|
Satyamma
|
50617201
|
SBIN0000DOP
|
236
|
236
|
Processed
|
29/07/2023
|
|
4008799404
|
|
Satyamma
|
()
|
|
5
|
MANGAPET
|
TS-45-003-011-010/010011
(NARSIMHASAGAR)
|
3645003000NRG24250720230158336
|
25/07/2023
|
Sugunamma
|
3645003WL005775
|
Sugunamma
|
50617201
|
SBIN0000DOP
|
236
|
236
|
Processed
|
29/07/2023
|
|
4008799418
|
|
Sugunamma
|
()
|
|
6
|
MANGAPET
|
TS-45-003-011-010/010011
(NARSIMHASAGAR)
|
3645003000NRG24250720230158493
|
25/07/2023
|
Sugunamma
|
3645003WL005792
|
Sugunamma
|
50617201
|
SBIN0000DOP
|
438
|
438
|
Processed
|
29/07/2023
|
|
4008799419
|
|
Sugunamma
|
()
|
|
7
|
MANGAPET
|
TS-45-003-011-010/010014
(NARSIMHASAGAR)
|
3645003000NRG24250720230158495
|
25/07/2023
|
Anjamma
|
3645003WL005792
|
Anjamma
|
50617201
|
SBIN0000DOP
|
442
|
442
|
Processed
|
29/07/2023
|
|
4008799447
|
|
Anjamma
|
()
|
|
8
|
MANGAPET
|
TS-45-003-011-010/010014
(NARSIMHASAGAR)
|
3645003000NRG24250720230158338
|
25/07/2023
|
Anjamma
|
3645003WL005775
|
Anjamma
|
50617201
|
SBIN0000DOP
|
244
|
244
|
Processed
|
29/07/2023
|
|
4008799446
|
|
Anjamma
|
()
|
|
9
|
MANGAPET
|
TS-45-003-011-010/010019
(NARSIMHASAGAR)
|
3645003000NRG24250720230158339
|
25/07/2023
|
Sujaata
|
3645003WL005775
|
Sujaata
|
50617201
|
SBIN0000DOP
|
244
|
244
|
Processed
|
29/07/2023
|
|
4008799438
|
|
Sujaata
|
()
|
|
10
|
MANGAPET
|
TS-45-003-011-010/010019
(NARSIMHASAGAR)
|
3645003000NRG24250720230158496
|
25/07/2023
|
Sujaata
|
3645003WL005792
|
Sujaata
|
50617201
|
SBIN0000DOP
|
442
|
442
|
Processed
|
29/07/2023
|
|
4008799437
|
|
Sujaata
|
()
|
|
11
|
MANGAPET
|
TS-45-003-011-010/010036
(NARSIMHASAGAR)
|
3645003000NRG24250720230158497
|
25/07/2023
|
Sarada
|
3645003WL005792
|
Sarada
|
50617201
|
SBIN0000DOP
|
227
|
227
|
Processed
|
29/07/2023
|
|
4008799432
|
|
Sarada
|
()
|
|
12
|
MANGAPET
|
TS-45-003-011-010/010036
(NARSIMHASAGAR)
|
3645003000NRG24250720230158340
|
25/07/2023
|
Sarada
|
3645003WL005775
|
Sarada
|
50617201
|
SBIN0000DOP
|
252
|
252
|
Processed
|
29/07/2023
|
|
4008799431
|
|
Sarada
|
()
|
|
13
|
MANGAPET
|
TS-45-003-011-010/010039
(NARSIMHASAGAR)
|
3645003000NRG24250720230158341
|
25/07/2023
|
Anil
|
3645003WL005775
|
Anil
|
50617201
|
SBIN0000DOP
|
269
|
269
|
Processed
|
29/07/2023
|
|
4008799406
|
|
Anil
|
()
|
|
14
|
MANGAPET
|
TS-45-003-011-010/010039
(NARSIMHASAGAR)
|
3645003000NRG24250720230158498
|
25/07/2023
|
Anil
|
3645003WL005792
|
Anil
|
50617201
|
SBIN0000DOP
|
428
|
428
|
Processed
|
29/07/2023
|
|
4008799407
|
|
Anil
|
()
|
|
15
|
MANGAPET
|
TS-45-003-011-010/010040
(NARSIMHASAGAR)
|
3645003000NRG24250720230158500
|
25/07/2023
|
Mahender
|
3645003WL005792
|
Mahender
|
50617201
|
SBIN0000DOP
|
419
|
419
|
Processed
|
29/07/2023
|
|
4008799325
|
|
Mahender
|
()
|
|
16
|
MANGAPET
|
TS-45-003-011-010/010040
(NARSIMHASAGAR)
|
3645003000NRG24250720230158343
|
25/07/2023
|
Mahender
|
3645003WL005775
|
Mahender
|
50617201
|
SBIN0000DOP
|
223
|
223
|
Processed
|
29/07/2023
|
|
4008799324
|
|
Mahender
|
()
|
|
17
|
MANGAPET
|
TS-45-003-011-010/010041
(NARSIMHASAGAR)
|
3645003000NRG24250720230158344
|
25/07/2023
|
Narsamma
|
3645003WL005775
|
Narsamma
|
50617201
|
SBIN0000DOP
|
223
|
223
|
Processed
|
29/07/2023
|
|
4008799433
|
|
Narsamma
|
()
|
|
18
|
MANGAPET
|
TS-45-003-011-010/010041
(NARSIMHASAGAR)
|
3645003000NRG24250720230158501
|
25/07/2023
|
Narsamma
|
3645003WL005792
|
Narsamma
|
50617201
|
SBIN0000DOP
|
419
|
419
|
Processed
|
29/07/2023
|
|
4008799434
|
|
Narsamma
|
()
|
|
19
|
MANGAPET
|
TS-45-003-011-010/010045
(NARSIMHASAGAR)
|
3645003000NRG24250720230158502
|
25/07/2023
|
Ailamma
|
3645003WL005792
|
Ailamma
|
50617201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
29/07/2023
|
|
4008799420
|
|
Ailamma
|
()
|
|
20
|
MANGAPET
|
TS-45-003-011-010/010050
(NARSIMHASAGAR)
|
3645003000NRG24250720230158503
|
25/07/2023
|
Meena
|
3645003WL005792
|
Meena
|
50617201
|
SBIN0000DOP
|
438
|
438
|
Processed
|
29/07/2023
|
|
4008799421
|
|
Meena
|
()
|
|
21
|
MANGAPET
|
TS-45-003-011-010/010050
(NARSIMHASAGAR)
|
3645003000NRG24250720230158345
|
25/07/2023
|
Meena
|
3645003WL005775
|
Meena
|
50617201
|
SBIN0000DOP
|
236
|
236
|
Processed
|
29/07/2023
|
|
4008799422
|
|
Meena
|
()
|
|
22
|
MANGAPET
|
TS-45-003-011-010/010061
(NARSIMHASAGAR)
|
3645003000NRG24250720230158504
|
25/07/2023
|
Raajanna
|
3645003WL005792
|
Raajanna
|
50617201
|
SBIN0000DOP
|
428
|
428
|
Processed
|
29/07/2023
|
|
4008799439
|
|
Raajanna
|
()
|
|
23
|
MANGAPET
|
TS-45-003-011-010/010061
(NARSIMHASAGAR)
|
3645003000NRG24250720230158505
|
25/07/2023
|
Sulochana
|
3645003WL005792
|
Sulochana
|
50617201
|
SBIN0000DOP
|
428
|
428
|
Processed
|
29/07/2023
|
|
4008799440
|
|
Sulochana
|
()
|
|
24
|
MANGAPET
|
TS-45-003-011-010/010062
(NARSIMHASAGAR)
|
3645003000NRG24250720230158506
|
25/07/2023
|
Paramesh
|
3645003WL005792
|
Paramesh
|
50617201
|
SBIN0000DOP
|
453
|
453
|
Processed
|
29/07/2023
|
|
4008799400
|
|
Paramesh
|
()
|
|
25
|
MANGAPET
|
TS-45-003-011-010/010062
(NARSIMHASAGAR)
|
3645003000NRG24250720230158346
|
25/07/2023
|
Paramesh
|
3645003WL005775
|
Paramesh
|
50617201
|
SBIN0000DOP
|
252
|
252
|
Processed
|
29/07/2023
|
|
4008799401
|
|
Paramesh
|
()
|
|
26
|
MANGAPET
|
TS-45-003-011-010/010062
(NARSIMHASAGAR)
|
3645003000NRG24250720230158347
|
25/07/2023
|
Pramila
|
3645003WL005775
|
Pramila
|
50617201
|
SBIN0000DOP
|
252
|
252
|
Processed
|
29/07/2023
|
|
4008799402
|
|
Pramila
|
()
|
|
27
|
MANGAPET
|
TS-45-003-011-010/010062
(NARSIMHASAGAR)
|
3645003000NRG24250720230158507
|
25/07/2023
|
Pramila
|
3645003WL005792
|
Pramila
|
50617201
|
SBIN0000DOP
|
453
|
453
|
Processed
|
29/07/2023
|
|
4008799403
|
|
Pramila
|
()
|
|
28
|
MANGAPET
|
TS-45-003-011-010/010064
(NARSIMHASAGAR)
|
3645003000NRG24250720230158349
|
25/07/2023
|
Manjula
|
3645003WL005775
|
Manjula
|
50617201
|
SBIN0000DOP
|
269
|
269
|
Processed
|
29/07/2023
|
|
4008799426
|
|
Manjula
|
()
|
|
29
|
MANGAPET
|
TS-45-003-011-010/010064
(NARSIMHASAGAR)
|
3645003000NRG24250720230158509
|
25/07/2023
|
Manjula
|
3645003WL005792
|
Manjula
|
50617201
|
SBIN0000DOP
|
428
|
428
|
Processed
|
29/07/2023
|
|
4008799425
|
|
Manjula
|
()
|
|
30
|
MANGAPET
|
TS-45-003-011-010/010064
(NARSIMHASAGAR)
|
3645003000NRG24250720230158348
|
25/07/2023
|
Yaadagiri
|
3645003WL005775
|
Yaadagiri
|
50617201
|
SBIN0000DOP
|
269
|
269
|
Processed
|
29/07/2023
|
|
4008799423
|
|
Yaadagiri
|
()
|
|
31
|
MANGAPET
|
TS-45-003-011-010/010064
(NARSIMHASAGAR)
|
3645003000NRG24250720230158508
|
25/07/2023
|
Yaadagiri
|
3645003WL005792
|
Yaadagiri
|
50617201
|
SBIN0000DOP
|
428
|
428
|
Processed
|
29/07/2023
|
|
4008799424
|
|
Yaadagiri
|
()
|
|
32
|
MANGAPET
|
TS-45-003-011-010/010067
(NARSIMHASAGAR)
|
3645003000NRG24250720230158350
|
25/07/2023
|
Komurayya
|
3645003WL005775
|
Komurayya
|
50617201
|
SBIN0000DOP
|
223
|
223
|
Processed
|
29/07/2023
|
|
4008799435
|
|
Komurayya
|
()
|
|
33
|
MANGAPET
|
TS-45-003-011-010/010067
(NARSIMHASAGAR)
|
3645003000NRG24250720230158510
|
25/07/2023
|
Komurayya
|
3645003WL005792
|
Komurayya
|
50617201
|
SBIN0000DOP
|
419
|
419
|
Processed
|
29/07/2023
|
|
4008799436
|
|
Komurayya
|
()
|
|
34
|
MANGAPET
|
TS-45-003-011-010/010073
(NARSIMHASAGAR)
|
3645003000NRG24250720230158512
|
25/07/2023
|
Kousalya
|
3645003WL005792
|
Kousalya
|
50617201
|
SBIN0000DOP
|
210
|
210
|
Processed
|
29/07/2023
|
|
4008799405
|
|
Kousalya
|
()
|
|
35
|
MANGAPET
|
TS-45-003-011-010/010073
(NARSIMHASAGAR)
|
3645003000NRG24250720230158511
|
25/07/2023
|
Narsayya
|
3645003WL005792
|
Narsayya
|
50617201
|
SBIN0000DOP
|
210
|
210
|
Processed
|
29/07/2023
|
|
4008799459
|
|
Narsayya
|
()
|
|
36
|
MANGAPET
|
TS-45-003-011-010/010074
(NARSIMHASAGAR)
|
3645003000NRG24250720230158513
|
25/07/2023
|
Lakshmi
|
3645003WL005792
|
Lakshmi
|
50617201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
29/07/2023
|
|
4008799317
|
|
Lakshmi
|
()
|
|
37
|
MANGAPET
|
TS-45-003-011-010/010078
(NARSIMHASAGAR)
|
3645003000NRG24250720230158514
|
25/07/2023
|
Ravi
|
3645003WL005792
|
Ravi
|
50617201
|
SBIN0000DOP
|
200
|
200
|
Processed
|
29/07/2023
|
|
4008799445
|
|
Ravi
|
()
|
|
38
|
MANGAPET
|
TS-45-003-011-010/010081
(NARSIMHASAGAR)
|
3645003000NRG24250720230158516
|
25/07/2023
|
aruna
|
3645003WL005792
|
aruna
|
50617201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
29/07/2023
|
|
4008799428
|
|
aruna
|
()
|
|
39
|
MANGAPET
|
TS-45-003-011-010/010081
(NARSIMHASAGAR)
|
3645003000NRG24250720230158515
|
25/07/2023
|
Naagaraaju
|
3645003WL005792
|
Naagaraaju
|
50617201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
29/07/2023
|
|
4008799427
|
|
Naagaraaju
|
()
|
|
40
|
MANGAPET
|
TS-45-003-011-010/010092
(NARSIMHASAGAR)
|
3645003000NRG24250720230158517
|
25/07/2023
|
Bulakshmi
|
3645003WL005792
|
Bulakshmi
|
50617201
|
SBIN0000DOP
|
419
|
419
|
Processed
|
29/07/2023
|
|
4008799362
|
|
Bulakshmi
|
()
|
|
41
|
MANGAPET
|
TS-45-003-011-010/010092
(NARSIMHASAGAR)
|
3645003000NRG24250720230158351
|
25/07/2023
|
Bulakshmi
|
3645003WL005775
|
Bulakshmi
|
50617201
|
SBIN0000DOP
|
223
|
223
|
Processed
|
29/07/2023
|
|
4008799361
|
|
Bulakshmi
|
()
|
|
42
|
MANGAPET
|
TS-45-003-011-010/010104
(NARSIMHASAGAR)
|
3645003000NRG24250720230158352
|
25/07/2023
|
Mariyamma
|
3645003WL005775
|
Mariyamma
|
50617201
|
SBIN0000DOP
|
244
|
244
|
Processed
|
29/07/2023
|
|
4008799363
|
|
Mariyamma
|
()
|
|
43
|
MANGAPET
|
TS-45-003-011-010/010104
(NARSIMHASAGAR)
|
3645003000NRG24250720230158518
|
25/07/2023
|
Mariyamma
|
3645003WL005792
|
Mariyamma
|
50617201
|
SBIN0000DOP
|
442
|
442
|
Processed
|
29/07/2023
|
|
4008799364
|
|
Mariyamma
|
()
|
|
44
|
MANGAPET
|
TS-45-003-011-010/010105
(NARSIMHASAGAR)
|
3645003000NRG24250720230158519
|
25/07/2023
|
Laxmi
|
3645003WL005792
|
Laxmi
|
50617201
|
SBIN0000DOP
|
442
|
442
|
Processed
|
29/07/2023
|
|
4008799365
|
|
Laxmi
|
()
|
|
45
|
MANGAPET
|
TS-45-003-011-010/010105
(NARSIMHASAGAR)
|
3645003000NRG24250720230158353
|
25/07/2023
|
Laxmi
|
3645003WL005775
|
Laxmi
|
50617201
|
SBIN0000DOP
|
244
|
244
|
Processed
|
29/07/2023
|
|
4008799366
|
|
Laxmi
|
()
|
|
46
|
MANGAPET
|
TS-45-003-011-010/010112
(NARSIMHASAGAR)
|
3645003000NRG24250720230158520
|
25/07/2023
|
Adilakshmi
|
3645003WL005792
|
Adilakshmi
|
50617201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
29/07/2023
|
|
4008799367
|
|
Adilakshmi
|
()
|
|
47
|
MANGAPET
|
TS-45-003-011-010/010158
(NARSIMHASAGAR)
|
3645003000NRG24250720230158523
|
25/07/2023
|
Naageshvar Raavu
|
3645003WL005792
|
Naageshvar Raavu
|
50617201
|
SBIN0000DOP
|
442
|
442
|
Processed
|
29/07/2023
|
|
4008799368
|
|
Naageshvar Raavu
|
()
|
|
48
|
MANGAPET
|
TS-45-003-011-010/010158
(NARSIMHASAGAR)
|
3645003000NRG24250720230158355
|
25/07/2023
|
Naageshvar Raavu
|
3645003WL005775
|
Naageshvar Raavu
|
50617201
|
SBIN0000DOP
|
244
|
244
|
Processed
|
29/07/2023
|
|
4008799369
|
|
Naageshvar Raavu
|
()
|
|
49
|
MANGAPET
|
TS-45-003-011-010/010159
(NARSIMHASAGAR)
|
3645003000NRG24250720230158524
|
25/07/2023
|
Narsayya
|
3645003WL005792
|
Narsayya
|
50617201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
29/07/2023
|
|
4008799472
|
|
Narsayya
|
()
|
|
50
|
MANGAPET
|
TS-45-003-011-010/010165
(NARSIMHASAGAR)
|
3645003000NRG24250720230158525
|
25/07/2023
|
Rajita
|
3645003WL005792
|
Rajita
|
50617201
|
SBIN0000DOP
|
453
|
453
|
Processed
|
29/07/2023
|
|
4008799370
|
|
Rajita
|
()
|
|
51
|
MANGAPET
|
TS-45-003-011-010/010166
(NARSIMHASAGAR)
|
3645003000NRG24250720230158526
|
25/07/2023
|
Kumaar
|
3645003WL005792
|
Kumaar
|
50617201
|
SBIN0000DOP
|
453
|
453
|
Processed
|
29/07/2023
|
|
4008799371
|
|
Kumaar
|
()
|
|
52
|
MANGAPET
|
TS-45-003-011-010/010166
(NARSIMHASAGAR)
|
3645003000NRG24250720230158356
|
25/07/2023
|
Kumaar
|
3645003WL005775
|
Kumaar
|
50617201
|
SBIN0000DOP
|
252
|
252
|
Processed
|
29/07/2023
|
|
4008799372
|
|
Kumaar
|
()
|
|
53
|
MANGAPET
|
TS-45-003-011-010/010166
(NARSIMHASAGAR)
|
3645003000NRG24250720230158357
|
25/07/2023
|
Soba
|
3645003WL005775
|
Soba
|
50617201
|
SBIN0000DOP
|
252
|
252
|
Processed
|
29/07/2023
|
|
4008799458
|
|
Soba
|
()
|
|
54
|
MANGAPET
|
TS-45-003-011-010/010166
(NARSIMHASAGAR)
|
3645003000NRG24250720230158527
|
25/07/2023
|
Soba
|
3645003WL005792
|
Soba
|
50617201
|
SBIN0000DOP
|
453
|
453
|
Processed
|
29/07/2023
|
|
4008799457
|
|
Soba
|
()
|
|
55
|
MANGAPET
|
TS-45-003-011-010/010169
(NARSIMHASAGAR)
|
3645003000NRG24250720230158358
|
25/07/2023
|
Iddamma
|
3645003WL005775
|
Iddamma
|
50617201
|
SBIN0000DOP
|
252
|
252
|
Processed
|
29/07/2023
|
|
4008799373
|
|
Iddamma
|
()
|
|
56
|
MANGAPET
|
TS-45-003-011-010/010220
(NARSIMHASAGAR)
|
3645003000NRG24250720230158528
|
25/07/2023
|
Mallesh
|
3645003WL005792
|
Mallesh
|
50617201
|
SBIN0000DOP
|
438
|
438
|
Processed
|
29/07/2023
|
|
4008799383
|
|
Mallesh
|
()
|
|
57
|
MANGAPET
|
TS-45-003-011-010/010220
(NARSIMHASAGAR)
|
3645003000NRG24250720230158529
|
25/07/2023
|
Shoba
|
3645003WL005792
|
Shoba
|
50617201
|
SBIN0000DOP
|
438
|
438
|
Processed
|
29/07/2023
|
|
4008799384
|
|
Shoba
|
()
|
|
58
|
MANGAPET
|
TS-45-003-011-010/010226
(NARSIMHASAGAR)
|
3645003000NRG24250720230158530
|
25/07/2023
|
Gouramma
|
3645003WL005792
|
Gouramma
|
50617201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
29/07/2023
|
|
4008799320
|
|
Gouramma
|
()
|
|
59
|
MANGAPET
|
TS-45-003-011-010/010269
(NARSIMHASAGAR)
|
3645003000NRG24250720230158531
|
25/07/2023
|
Raamulu
|
3645003WL005792
|
Raamulu
|
50617201
|
SBIN0000DOP
|
453
|
453
|
Processed
|
29/07/2023
|
|
4008799375
|
|
Raamulu
|
()
|
|
60
|
MANGAPET
|
TS-45-003-011-010/010269
(NARSIMHASAGAR)
|
3645003000NRG24250720230158359
|
25/07/2023
|
Raamulu
|
3645003WL005775
|
Raamulu
|
50617201
|
SBIN0000DOP
|
252
|
252
|
Processed
|
29/07/2023
|
|
4008799374
|
|
Raamulu
|
()
|
|
61
|
MANGAPET
|
TS-45-003-011-010/010269
(NARSIMHASAGAR)
|
3645003000NRG24250720230158360
|
25/07/2023
|
Upendra
|
3645003WL005775
|
Upendra
|
50617201
|
SBIN0000DOP
|
252
|
252
|
Processed
|
29/07/2023
|
|
4008799377
|
|
Upendra
|
()
|
|
62
|
MANGAPET
|
TS-45-003-011-010/010269
(NARSIMHASAGAR)
|
3645003000NRG24250720230158532
|
25/07/2023
|
Upendra
|
3645003WL005792
|
Upendra
|
50617201
|
SBIN0000DOP
|
453
|
453
|
Processed
|
29/07/2023
|
|
4008799376
|
|
Upendra
|
()
|
|
63
|
MANGAPET
|
TS-45-003-011-010/010275
(NARSIMHASAGAR)
|
3645003000NRG24250720230158533
|
25/07/2023
|
Somamma
|
3645003WL005792
|
Somamma
|
50617201
|
SBIN0000DOP
|
219
|
219
|
Processed
|
29/07/2023
|
|
4008799378
|
|
Somamma
|
()
|
|
64
|
MANGAPET
|
TS-45-003-011-010/010275
(NARSIMHASAGAR)
|
3645003000NRG24250720230158361
|
25/07/2023
|
Somamma
|
3645003WL005775
|
Somamma
|
50617201
|
SBIN0000DOP
|
236
|
236
|
Processed
|
29/07/2023
|
|
4008799379
|
|
Somamma
|
()
|
|
65
|
MANGAPET
|
TS-45-003-011-010/010287
(NARSIMHASAGAR)
|
3645003000NRG24250720230158534
|
25/07/2023
|
Bucciraamulu
|
3645003WL005792
|
Bucciraamulu
|
50617201
|
SBIN0000DOP
|
200
|
200
|
Processed
|
29/07/2023
|
|
4008799385
|
|
Bucciraamulu
|
()
|
|
66
|
MANGAPET
|
TS-45-003-011-010/010301
(NARSIMHASAGAR)
|
3645003000NRG24250720230158535
|
25/07/2023
|
Swaroopa
|
3645003WL005792
|
Swaroopa
|
50617201
|
SBIN0000DOP
|
453
|
453
|
Processed
|
29/07/2023
|
|
4008799381
|
|
Swaroopa
|
()
|
|
67
|
MANGAPET
|
TS-45-003-011-010/010301
(NARSIMHASAGAR)
|
3645003000NRG24250720230158362
|
25/07/2023
|
Swaroopa
|
3645003WL005775
|
Swaroopa
|
50617201
|
SBIN0000DOP
|
252
|
252
|
Processed
|
29/07/2023
|
|
4008799382
|
|
Swaroopa
|
()
|
|
68
|
MANGAPET
|
TS-45-003-011-010/010325
(NARSIMHASAGAR)
|
3645003000NRG24250720230158536
|
25/07/2023
|
sarojana
|
3645003WL005792
|
sarojana
|
50617201
|
SBIN0000DOP
|
428
|
428
|
Processed
|
29/07/2023
|
|
4008799473
|
|
sarojana
|
()
|
|
69
|
MANGAPET
|
TS-45-003-011-010/010351
(NARSIMHASAGAR)
|
3645003000NRG24250720230158539
|
25/07/2023
|
Sarojana
|
3645003WL005792
|
Sarojana
|
50617201
|
SBIN0000DOP
|
442
|
442
|
Processed
|
29/07/2023
|
|
4008799389
|
|
Sarojana
|
()
|
|
70
|
MANGAPET
|
TS-45-003-011-010/010351
(NARSIMHASAGAR)
|
3645003000NRG24250720230158365
|
25/07/2023
|
Sarojana
|
3645003WL005775
|
Sarojana
|
50617201
|
SBIN0000DOP
|
244
|
244
|
Processed
|
29/07/2023
|
|
4008799388
|
|
Sarojana
|
()
|
|
71
|
MANGAPET
|
TS-45-003-011-010/010357
(NARSIMHASAGAR)
|
3645003000NRG24250720230158366
|
25/07/2023
|
Padma
|
3645003WL005775
|
Padma
|
50617201
|
SBIN0000DOP
|
236
|
236
|
Processed
|
29/07/2023
|
|
4008799321
|
|
Padma
|
()
|
|
72
|
MANGAPET
|
TS-45-003-011-010/010357
(NARSIMHASAGAR)
|
3645003000NRG24250720230158540
|
25/07/2023
|
Padma
|
3645003WL005792
|
Padma
|
50617201
|
SBIN0000DOP
|
438
|
438
|
Processed
|
29/07/2023
|
|
4008799322
|
|
Padma
|
()
|
|
73
|
MANGAPET
|
TS-45-003-011-010/010369
(NARSIMHASAGAR)
|
3645003000NRG24250720230158368
|
25/07/2023
|
Accamma
|
3645003WL005775
|
Accamma
|
50617201
|
SBIN0000DOP
|
244
|
244
|
Processed
|
29/07/2023
|
|
4008799396
|
|
Accamma
|
()
|
|
74
|
MANGAPET
|
TS-45-003-011-010/010369
(NARSIMHASAGAR)
|
3645003000NRG24250720230158542
|
25/07/2023
|
Accamma
|
3645003WL005792
|
Accamma
|
50617201
|
SBIN0000DOP
|
442
|
442
|
Processed
|
29/07/2023
|
|
4008799397
|
|
Accamma
|
()
|
|
75
|
MANGAPET
|
TS-45-003-011-010/010369
(NARSIMHASAGAR)
|
3645003000NRG24250720230158543
|
25/07/2023
|
Ratna
|
3645003WL005792
|
Ratna
|
50617201
|
SBIN0000DOP
|
442
|
442
|
Processed
|
29/07/2023
|
|
4008799327
|
|
Ratna
|
()
|
|
76
|
MANGAPET
|
TS-45-003-011-010/010369
(NARSIMHASAGAR)
|
3645003000NRG24250720230158369
|
25/07/2023
|
Ratna
|
3645003WL005775
|
Ratna
|
50617201
|
SBIN0000DOP
|
244
|
244
|
Processed
|
29/07/2023
|
|
4008799326
|
|
Ratna
|
()
|
|
77
|
MANGAPET
|
TS-45-003-011-010/010369
(NARSIMHASAGAR)
|
3645003000NRG24250720230158367
|
25/07/2023
|
Saambayya
|
3645003WL005775
|
Saambayya
|
50617201
|
SBIN0000DOP
|
244
|
244
|
Processed
|
29/07/2023
|
|
4008799395
|
|
Saambayya
|
()
|
|
78
|
MANGAPET
|
TS-45-003-011-010/010369
(NARSIMHASAGAR)
|
3645003000NRG24250720230158541
|
25/07/2023
|
Saambayya
|
3645003WL005792
|
Saambayya
|
50617201
|
SBIN0000DOP
|
442
|
442
|
Processed
|
29/07/2023
|
|
4008799394
|
|
Saambayya
|
()
|
|
79
|
MANGAPET
|
TS-45-003-011-010/010370
(NARSIMHASAGAR)
|
3645003000NRG24250720230158370
|
25/07/2023
|
rajita
|
3645003WL005775
|
rajita
|
50617201
|
SBIN0000DOP
|
223
|
223
|
Processed
|
29/07/2023
|
|
4008799463
|
|
rajita
|
()
|
|
80
|
MANGAPET
|
TS-45-003-011-010/010370
(NARSIMHASAGAR)
|
3645003000NRG24250720230158544
|
25/07/2023
|
rajita
|
3645003WL005792
|
rajita
|
50617201
|
SBIN0000DOP
|
419
|
419
|
Processed
|
29/07/2023
|
|
4008799462
|
|
rajita
|
()
|
|
81
|
MANGAPET
|
TS-45-003-011-010/010378
(NARSIMHASAGAR)
|
3645003000NRG24250720230158545
|
25/07/2023
|
Swaroopa
|
3645003WL005792
|
Swaroopa
|
50617201
|
SBIN0000DOP
|
438
|
438
|
Processed
|
29/07/2023
|
|
4008799387
|
|
Swaroopa
|
()
|
|
82
|
MANGAPET
|
TS-45-003-011-010/010378
(NARSIMHASAGAR)
|
3645003000NRG24250720230158371
|
25/07/2023
|
Swaroopa
|
3645003WL005775
|
Swaroopa
|
50617201
|
SBIN0000DOP
|
236
|
236
|
Processed
|
29/07/2023
|
|
4008799386
|
|
Swaroopa
|
()
|
|
83
|
MANGAPET
|
TS-45-003-011-010/010381
(NARSIMHASAGAR)
|
3645003000NRG24250720230158372
|
25/07/2023
|
Sujaata
|
3645003WL005775
|
Sujaata
|
50617201
|
SBIN0000DOP
|
244
|
244
|
Processed
|
29/07/2023
|
|
4008799390
|
|
Sujaata
|
()
|
|
84
|
MANGAPET
|
TS-45-003-011-010/010381
(NARSIMHASAGAR)
|
3645003000NRG24250720230158546
|
25/07/2023
|
Sujaata
|
3645003WL005792
|
Sujaata
|
50617201
|
SBIN0000DOP
|
442
|
442
|
Processed
|
29/07/2023
|
|
4008799391
|
|
Sujaata
|
()
|
|
85
|
MANGAPET
|
TS-45-003-011-010/010384
(NARSIMHASAGAR)
|
3645003000NRG24250720230158548
|
25/07/2023
|
Aadilakshmi
|
3645003WL005792
|
Aadilakshmi
|
50617201
|
SBIN0000DOP
|
442
|
442
|
Processed
|
29/07/2023
|
|
4008799392
|
|
Aadilakshmi
|
()
|
|
86
|
MANGAPET
|
TS-45-003-011-010/010384
(NARSIMHASAGAR)
|
3645003000NRG24250720230158374
|
25/07/2023
|
Aadilakshmi
|
3645003WL005775
|
Aadilakshmi
|
50617201
|
SBIN0000DOP
|
244
|
244
|
Processed
|
29/07/2023
|
|
4008799393
|
|
Aadilakshmi
|
()
|
|
87
|
MANGAPET
|
TS-45-003-011-010/010387
(NARSIMHASAGAR)
|
3645003000NRG24250720230158375
|
25/07/2023
|
Ellayya
|
3645003WL005775
|
Ellayya
|
50617201
|
SBIN0000DOP
|
236
|
236
|
Processed
|
29/07/2023
|
|
4008799398
|
|
Ellayya
|
()
|
|
88
|
MANGAPET
|
TS-45-003-011-010/010387
(NARSIMHASAGAR)
|
3645003000NRG24250720230158549
|
25/07/2023
|
Ellayya
|
3645003WL005792
|
Ellayya
|
50617201
|
SBIN0000DOP
|
438
|
438
|
Processed
|
29/07/2023
|
|
4008799399
|
|
Ellayya
|
()
|
|
89
|
MANGAPET
|
TS-45-003-011-010/010387
(NARSIMHASAGAR)
|
3645003000NRG24250720230158550
|
25/07/2023
|
Kalamma
|
3645003WL005792
|
Kalamma
|
50617201
|
SBIN0000DOP
|
438
|
438
|
Processed
|
29/07/2023
|
|
4008799450
|
|
Kalamma
|
()
|
|
90
|
MANGAPET
|
TS-45-003-011-010/010387
(NARSIMHASAGAR)
|
3645003000NRG24250720230158376
|
25/07/2023
|
Kalamma
|
3645003WL005775
|
Kalamma
|
50617201
|
SBIN0000DOP
|
236
|
236
|
Processed
|
29/07/2023
|
|
4008799451
|
|
Kalamma
|
()
|
|
91
|
MANGAPET
|
TS-45-003-011-010/010411
(NARSIMHASAGAR)
|
3645003000NRG24250720230158377
|
25/07/2023
|
Saambalakshmi
|
3645003WL005775
|
Saambalakshmi
|
50617201
|
SBIN0000DOP
|
252
|
252
|
Processed
|
29/07/2023
|
|
4008799408
|
|
Saambalakshmi
|
()
|
|
92
|
MANGAPET
|
TS-45-003-011-010/010411
(NARSIMHASAGAR)
|
3645003000NRG24250720230158551
|
25/07/2023
|
Saambalakshmi
|
3645003WL005792
|
Saambalakshmi
|
50617201
|
SBIN0000DOP
|
227
|
227
|
Processed
|
29/07/2023
|
|
4008799409
|
|
Saambalakshmi
|
()
|
|
93
|
MANGAPET
|
TS-45-003-011-010/010430
(NARSIMHASAGAR)
|
3645003000NRG24250720230158553
|
25/07/2023
|
Sammakka
|
3645003WL005792
|
Sammakka
|
50617201
|
SBIN0000DOP
|
428
|
428
|
Processed
|
29/07/2023
|
|
4008799429
|
|
Sammakka
|
()
|
|
94
|
MANGAPET
|
TS-45-003-011-010/010430
(NARSIMHASAGAR)
|
3645003000NRG24250720230158379
|
25/07/2023
|
Sammakka
|
3645003WL005775
|
Sammakka
|
50617201
|
SBIN0000DOP
|
269
|
269
|
Processed
|
29/07/2023
|
|
4008799430
|
|
Sammakka
|
()
|
|
95
|
MANGAPET
|
TS-45-003-011-010/010434
(NARSIMHASAGAR)
|
3645003000NRG24250720230158380
|
25/07/2023
|
Jaanaki
|
3645003WL005775
|
Jaanaki
|
50617201
|
SBIN0000DOP
|
252
|
252
|
Processed
|
29/07/2023
|
|
4008799410
|
|
Jaanaki
|
()
|
|
96
|
MANGAPET
|
TS-45-003-011-010/010434
(NARSIMHASAGAR)
|
3645003000NRG24250720230158554
|
25/07/2023
|
Jaanaki
|
3645003WL005792
|
Jaanaki
|
50617201
|
SBIN0000DOP
|
453
|
453
|
Processed
|
29/07/2023
|
|
4008799411
|
|
Jaanaki
|
()
|
|
97
|
MANGAPET
|
TS-45-003-011-010/010437
(NARSIMHASAGAR)
|
3645003000NRG24250720230158556
|
25/07/2023
|
Somanna
|
3645003WL005792
|
Somanna
|
50617201
|
SBIN0000DOP
|
419
|
419
|
Processed
|
29/07/2023
|
|
4008799414
|
|
Somanna
|
()
|
|
98
|
MANGAPET
|
TS-45-003-011-010/010437
(NARSIMHASAGAR)
|
3645003000NRG24250720230158555
|
25/07/2023
|
Sulochana
|
3645003WL005792
|
Sulochana
|
50617201
|
SBIN0000DOP
|
419
|
419
|
Processed
|
29/07/2023
|
|
4008799413
|
|
Sulochana
|
()
|
|
99
|
MANGAPET
|
TS-45-003-011-010/010437
(NARSIMHASAGAR)
|
3645003000NRG24250720230158381
|
25/07/2023
|
Sulochana
|
3645003WL005775
|
Sulochana
|
50617201
|
SBIN0000DOP
|
446
|
446
|
Processed
|
29/07/2023
|
|
4008799412
|
|
Sulochana
|
()
|
|
100
|
MANGAPET
|
TS-45-003-011-010/010450
(NARSIMHASAGAR)
|
3645003000NRG24250720230158383
|
25/07/2023
|
Alivelu
|
3645003WL005775
|
Alivelu
|
50617201
|
SBIN0000DOP
|
236
|
236
|
Processed
|
29/07/2023
|
|
4008799443
|
|
Alivelu
|
()
|
|
101
|
MANGAPET
|
TS-45-003-011-010/010450
(NARSIMHASAGAR)
|
3645003000NRG24250720230158558
|
25/07/2023
|
Alivelu
|
3645003WL005792
|
Alivelu
|
50617201
|
SBIN0000DOP
|
438
|
438
|
Processed
|
29/07/2023
|
|
4008799444
|
|
Alivelu
|
()
|
|
102
|
MANGAPET
|
TS-45-003-011-010/010450
(NARSIMHASAGAR)
|
3645003000NRG24250720230158557
|
25/07/2023
|
Satyam
|
3645003WL005792
|
Satyam
|
50617201
|
SBIN0000DOP
|
438
|
438
|
Processed
|
29/07/2023
|
|
4008799441
|
|
Satyam
|
()
|
|
103
|
MANGAPET
|
TS-45-003-011-010/010450
(NARSIMHASAGAR)
|
3645003000NRG24250720230158382
|
25/07/2023
|
Satyam
|
3645003WL005775
|
Satyam
|
50617201
|
SBIN0000DOP
|
236
|
236
|
Processed
|
29/07/2023
|
|
4008799442
|
|
Satyam
|
()
|
|
104
|
MANGAPET
|
TS-45-003-011-010/010453
(NARSIMHASAGAR)
|
3645003000NRG24250720230158384
|
25/07/2023
|
Aadinaaraayana
|
3645003WL005775
|
Aadinaaraayana
|
50617201
|
SBIN0000DOP
|
236
|
236
|
Processed
|
29/07/2023
|
|
4008799416
|
|
Aadinaaraayana
|
()
|
|
105
|
MANGAPET
|
TS-45-003-011-010/010453
(NARSIMHASAGAR)
|
3645003000NRG24250720230158559
|
25/07/2023
|
Aadinaaraayana
|
3645003WL005792
|
Aadinaaraayana
|
50617201
|
SBIN0000DOP
|
438
|
438
|
Processed
|
29/07/2023
|
|
4008799415
|
|
Aadinaaraayana
|
()
|
|
106
|
MANGAPET
|
TS-45-003-011-010/010459
(NARSIMHASAGAR)
|
3645003000NRG24250720230158560
|
25/07/2023
|
Sarojana
|
3645003WL005792
|
Sarojana
|
50617201
|
SBIN0000DOP
|
419
|
419
|
Processed
|
29/07/2023
|
|
4008799449
|
|
Sarojana
|
()
|
|
107
|
MANGAPET
|
TS-45-003-011-010/010498
(NARSIMHASAGAR)
|
3645003000NRG24250720230158561
|
25/07/2023
|
Kumari
|
3645003WL005792
|
Kumari
|
50617201
|
SBIN0000DOP
|
442
|
442
|
Processed
|
29/07/2023
|
|
4008799448
|
|
Kumari
|
()
|
|
108
|
MANGAPET
|
TS-45-003-011-010/010616
(NARSIMHASAGAR)
|
3645003000NRG24250720230158562
|
25/07/2023
|
Jaggamma
|
3645003WL005792
|
Jaggamma
|
50617201
|
SBIN0000DOP
|
438
|
438
|
Processed
|
29/07/2023
|
|
4008799417
|
|
Jaggamma
|
()
|
|
109
|
MANGAPET
|
TS-45-003-011-010/010616
(NARSIMHASAGAR)
|
3645003000NRG24250720230158385
|
25/07/2023
|
Jaggamma
|
3645003WL005775
|
Jaggamma
|
50617201
|
SBIN0000DOP
|
236
|
236
|
Processed
|
29/07/2023
|
|
4008799465
|
|
Jaggamma
|
()
|
|
110
|
MANGAPET
|
TS-45-003-011-010/010620
(NARSIMHASAGAR)
|
3645003000NRG24250720230158387
|
25/07/2023
|
Sampath
|
3645003WL005775
|
Sampath
|
50617201
|
SBIN0000DOP
|
236
|
236
|
Processed
|
29/07/2023
|
|
4008799469
|
|
Sampath
|
()
|
|
111
|
MANGAPET
|
TS-45-003-011-010/010620
(NARSIMHASAGAR)
|
3645003000NRG24250720230158564
|
25/07/2023
|
Sampath
|
3645003WL005792
|
Sampath
|
50617201
|
SBIN0000DOP
|
219
|
219
|
Processed
|
29/07/2023
|
|
4008799468
|
|
Sampath
|
()
|
|
112
|
MANGAPET
|
TS-45-003-011-010/010620
(NARSIMHASAGAR)
|
3645003000NRG24250720230158386
|
25/07/2023
|
Sravanti
|
3645003WL005775
|
Sravanti
|
50617201
|
SBIN0000DOP
|
236
|
236
|
Processed
|
29/07/2023
|
|
4008799466
|
|
Sravanti
|
()
|
|
113
|
MANGAPET
|
TS-45-003-011-010/010620
(NARSIMHASAGAR)
|
3645003000NRG24250720230158563
|
25/07/2023
|
Sravanti
|
3645003WL005792
|
Sravanti
|
50617201
|
SBIN0000DOP
|
219
|
219
|
Processed
|
29/07/2023
|
|
4008799467
|
|
Sravanti
|
()
|
|
114
|
MANGAPET
|
TS-45-003-011-010/010629
(NARSIMHASAGAR)
|
3645003000NRG24250720230158388
|
25/07/2023
|
Rama
|
3645003WL005775
|
Rama
|
50617201
|
SBIN0000DOP
|
269
|
269
|
Processed
|
29/07/2023
|
|
4008799474
|
|
Rama
|
()
|
|
115
|
MANGAPET
|
TS-45-003-011-010/010629
(NARSIMHASAGAR)
|
3645003000NRG24250720230158565
|
25/07/2023
|
Rama
|
3645003WL005792
|
Rama
|
50617201
|
SBIN0000DOP
|
214
|
214
|
Processed
|
29/07/2023
|
|
4008799475
|
|
Rama
|
()
|
|
116
|
MANGAPET
|
TS-45-003-011-010/010652
(NARSIMHASAGAR)
|
3645003000NRG24250720230158566
|
25/07/2023
|
Swapna
|
3645003WL005792
|
Swapna
|
50617201
|
SBIN0000DOP
|
453
|
453
|
Processed
|
29/07/2023
|
|
4008799464
|
|
Swapna
|
()
|
|
117
|
MANGAPET
|
TS-45-003-011-010/010687
(NARSIMHASAGAR)
|
3645003000NRG24250720230158567
|
25/07/2023
|
Sujaata
|
3645003WL005792
|
Sujaata
|
50617201
|
SBIN0000DOP
|
438
|
438
|
Processed
|
29/07/2023
|
|
4008799477
|
|
Sujaata
|
()
|
|
118
|
MANGAPET
|
TS-45-003-011-010/010687
(NARSIMHASAGAR)
|
3645003000NRG24250720230158389
|
25/07/2023
|
Sujaata
|
3645003WL005775
|
Sujaata
|
50617201
|
SBIN0000DOP
|
334
|
334
|
Processed
|
29/07/2023
|
|
4008799476
|
|
Sujaata
|
()
|
|
119
|
MANGAPET
|
TS-45-003-011-010/010691
(NARSIMHASAGAR)
|
3645003000NRG24250720230158390
|
25/07/2023
|
Jyoti
|
3645003WL005775
|
Jyoti
|
50617201
|
SBIN0000DOP
|
244
|
244
|
Processed
|
29/07/2023
|
|
4008799460
|
|
Jyoti
|
()
|
|
120
|
MANGAPET
|
TS-45-003-011-010/010691
(NARSIMHASAGAR)
|
3645003000NRG24250720230158568
|
25/07/2023
|
Jyoti
|
3645003WL005792
|
Jyoti
|
50617201
|
SBIN0000DOP
|
221
|
221
|
Processed
|
29/07/2023
|
|
4008799461
|
|
Jyoti
|
()
|
|
121
|
MANGAPET
|
TS-45-003-011-010/010703
(NARSIMHASAGAR)
|
3645003000NRG24250720230158569
|
25/07/2023
|
Sammakka
|
3645003WL005792
|
Sammakka
|
50617201
|
SBIN0000DOP
|
430
|
430
|
Processed
|
29/07/2023
|
|
4008799471
|
|
Sammakka
|
()
|
|
122
|
MANGAPET
|
TS-45-003-011-010/010703
(NARSIMHASAGAR)
|
3645003000NRG24250720230158391
|
25/07/2023
|
Sammakka
|
3645003WL005775
|
Sammakka
|
50617201
|
SBIN0000DOP
|
269
|
269
|
Processed
|
29/07/2023
|
|
4008799470
|
|
Sammakka
|
()
|
|
123
|
MANGAPET
|
TS-45-003-011-010/030011
(NARSIMHASAGAR)
|
3645003000NRG24250720230158653
|
25/07/2023
|
Satyam
|
3645003WL005805
|
Satyam
|
50617201
|
SBIN0000DOP
|
1305
|
1305
|
Processed
|
29/07/2023
|
|
4008799335
|
|
Satyam
|
()
|
|
124
|
MANGAPET
|
TS-45-003-011-010/030011
(NARSIMHASAGAR)
|
3645003000NRG24250720230158654
|
25/07/2023
|
Satyam
|
3645003WL005805
|
Satyam
|
50617201
|
SBIN0000DOP
|
1115
|
1115
|
Processed
|
29/07/2023
|
|
4008799336
|
|
Satyam
|
()
|
|
125
|
MANGAPET
|
TS-45-003-011-010/030018
(NARSIMHASAGAR)
|
3645003000NRG24250720230158655
|
25/07/2023
|
Lakshmi
|
3645003WL005805
|
Lakshmi
|
50617201
|
SBIN0000DOP
|
1305
|
1305
|
Processed
|
29/07/2023
|
|
4008799353
|
|
Lakshmi
|
()
|
|
126
|
MANGAPET
|
TS-45-003-011-010/030024
(NARSIMHASAGAR)
|
3645003000NRG24250720230158656
|
25/07/2023
|
Jayamma
|
3645003WL005805
|
Jayamma
|
50617201
|
SBIN0000DOP
|
1305
|
1305
|
Processed
|
29/07/2023
|
|
4008799328
|
|
Jayamma
|
()
|
|
127
|
MANGAPET
|
TS-45-003-011-010/030024
(NARSIMHASAGAR)
|
3645003000NRG24250720230158657
|
25/07/2023
|
Jayamma
|
3645003WL005805
|
Jayamma
|
50617201
|
SBIN0000DOP
|
1115
|
1115
|
Processed
|
29/07/2023
|
|
4008799329
|
|
Jayamma
|
()
|
|
128
|
MANGAPET
|
TS-45-003-011-010/030032
(NARSIMHASAGAR)
|
3645003000NRG24250720230158658
|
25/07/2023
|
Venkateshwarulu
|
3645003WL005805
|
Venkateshwarulu
|
50617201
|
SBIN0000DOP
|
1340
|
1340
|
Processed
|
29/07/2023
|
|
4008799357
|
|
Venkateshwarulu
|
()
|
|
129
|
MANGAPET
|
TS-45-003-011-010/030032
(NARSIMHASAGAR)
|
3645003000NRG24250720230158659
|
25/07/2023
|
Venkateshwarulu
|
3645003WL005805
|
Venkateshwarulu
|
50617201
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
29/07/2023
|
|
4008799356
|
|
Venkateshwarulu
|
()
|
|
130
|
MANGAPET
|
TS-45-003-011-010/030035
(NARSIMHASAGAR)
|
3645003000NRG24250720230158660
|
25/07/2023
|
Lakshmayya
|
3645003WL005805
|
Lakshmayya
|
50617201
|
SBIN0000DOP
|
1087
|
1087
|
Processed
|
29/07/2023
|
|
4008799323
|
|
Lakshmayya
|
()
|
|
131
|
MANGAPET
|
TS-45-003-011-010/030039
(NARSIMHASAGAR)
|
3645003000NRG24250720230158662
|
25/07/2023
|
Bikshapati
|
3645003WL005805
|
Bikshapati
|
50617201
|
SBIN0000DOP
|
1305
|
1305
|
Processed
|
29/07/2023
|
|
4008799334
|
|
Bikshapati
|
()
|
|
132
|
MANGAPET
|
TS-45-003-011-010/030041
(NARSIMHASAGAR)
|
3645003000NRG24250720230158663
|
25/07/2023
|
Kannayya
|
3645003WL005805
|
Kannayya
|
50617201
|
SBIN0000DOP
|
1513
|
1513
|
Processed
|
29/07/2023
|
|
4008799360
|
|
Kannayya
|
()
|
|
133
|
MANGAPET
|
TS-45-003-011-010/030048
(NARSIMHASAGAR)
|
3645003000NRG24250720230158664
|
25/07/2023
|
Raammoorti
|
3645003WL005805
|
Raammoorti
|
50617201
|
SBIN0000DOP
|
1305
|
1305
|
Processed
|
29/07/2023
|
|
4008799330
|
|
Raammoorti
|
()
|
|
134
|
MANGAPET
|
TS-45-003-011-010/030048
(NARSIMHASAGAR)
|
3645003000NRG24250720230158666
|
25/07/2023
|
Raammoorti
|
3645003WL005805
|
Raammoorti
|
50617201
|
SBIN0000DOP
|
1115
|
1115
|
Processed
|
29/07/2023
|
|
4008799331
|
|
Raammoorti
|
()
|
|
135
|
MANGAPET
|
TS-45-003-011-010/030048
(NARSIMHASAGAR)
|
3645003000NRG24250720230158667
|
25/07/2023
|
Ramana
|
3645003WL005805
|
Ramana
|
50617201
|
SBIN0000DOP
|
1339
|
1339
|
Processed
|
29/07/2023
|
|
4008799332
|
|
Ramana
|
()
|
|
136
|
MANGAPET
|
TS-45-003-011-010/030048
(NARSIMHASAGAR)
|
3645003000NRG24250720230158665
|
25/07/2023
|
Ramana
|
3645003WL005805
|
Ramana
|
50617201
|
SBIN0000DOP
|
1305
|
1305
|
Processed
|
29/07/2023
|
|
4008799333
|
|
Ramana
|
()
|
|
137
|
MANGAPET
|
TS-45-003-011-010/030050
(NARSIMHASAGAR)
|
3645003000NRG24250720230158668
|
25/07/2023
|
Chinnakka
|
3645003WL005805
|
Chinnakka
|
50617201
|
SBIN0000DOP
|
1115
|
1115
|
Processed
|
29/07/2023
|
|
4008799355
|
|
Chinnakka
|
()
|
|
138
|
MANGAPET
|
TS-45-003-011-010/030050
(NARSIMHASAGAR)
|
3645003000NRG24250720230158670
|
25/07/2023
|
Chinnakka
|
3645003WL005805
|
Chinnakka
|
50617201
|
SBIN0000DOP
|
1305
|
1305
|
Processed
|
29/07/2023
|
|
4008799354
|
|
Chinnakka
|
()
|
|
139
|
MANGAPET
|
TS-45-003-011-010/030064
(NARSIMHASAGAR)
|
3645003000NRG24250720230158672
|
25/07/2023
|
Sammayya
|
3645003WL005805
|
Sammayya
|
50617201
|
SBIN0000DOP
|
870
|
870
|
Processed
|
29/07/2023
|
|
4008799337
|
|
Sammayya
|
()
|
|
140
|
MANGAPET
|
TS-45-003-011-010/030064
(NARSIMHASAGAR)
|
3645003000NRG24250720230158673
|
25/07/2023
|
Suguna
|
3645003WL005805
|
Suguna
|
50617201
|
SBIN0000DOP
|
1087
|
1087
|
Processed
|
29/07/2023
|
|
4008799338
|
|
Suguna
|
()
|
|
141
|
MANGAPET
|
TS-45-003-011-010/030064
(NARSIMHASAGAR)
|
3645003000NRG24250720230158674
|
25/07/2023
|
Suguna
|
3645003WL005805
|
Suguna
|
50617201
|
SBIN0000DOP
|
1115
|
1115
|
Processed
|
29/07/2023
|
|
4008799339
|
|
Suguna
|
()
|
|
142
|
MANGAPET
|
TS-45-003-011-010/030073
(NARSIMHASAGAR)
|
3645003000NRG24250720230158675
|
25/07/2023
|
Ayilayya
|
3645003WL005805
|
Ayilayya
|
50617201
|
SBIN0000DOP
|
1115
|
1115
|
Processed
|
29/07/2023
|
|
4008799340
|
|
Ayilayya
|
()
|
|
143
|
MANGAPET
|
TS-45-003-011-010/030073
(NARSIMHASAGAR)
|
3645003000NRG24250720230158676
|
25/07/2023
|
Ayilayya
|
3645003WL005805
|
Ayilayya
|
50617201
|
SBIN0000DOP
|
1305
|
1305
|
Processed
|
29/07/2023
|
|
4008799341
|
|
Ayilayya
|
()
|
|
144
|
MANGAPET
|
TS-45-003-011-010/030074
(NARSIMHASAGAR)
|
3645003000NRG24250720230158677
|
25/07/2023
|
Lakshminaaraayana
|
3645003WL005805
|
Lakshminaaraayana
|
50617201
|
SBIN0000DOP
|
1340
|
1340
|
Processed
|
29/07/2023
|
|
4008799351
|
|
Lakshminaaraayana
|
()
|
|
145
|
MANGAPET
|
TS-45-003-011-010/030074
(NARSIMHASAGAR)
|
3645003000NRG24250720230158679
|
25/07/2023
|
Lakshminaaraayana
|
3645003WL005805
|
Lakshminaaraayana
|
50617201
|
SBIN0000DOP
|
1513
|
1513
|
Processed
|
29/07/2023
|
|
4008799352
|
|
Lakshminaaraayana
|
()
|
|
146
|
MANGAPET
|
TS-45-003-011-010/030074
(NARSIMHASAGAR)
|
3645003000NRG24250720230158680
|
25/07/2023
|
Naagalakshmi
|
3645003WL005805
|
Naagalakshmi
|
50617201
|
SBIN0000DOP
|
1513
|
1513
|
Processed
|
29/07/2023
|
|
4008799349
|
|
Naagalakshmi
|
()
|
|
147
|
MANGAPET
|
TS-45-003-011-010/030074
(NARSIMHASAGAR)
|
3645003000NRG24250720230158678
|
25/07/2023
|
Naagalakshmi
|
3645003WL005805
|
Naagalakshmi
|
50617201
|
SBIN0000DOP
|
1340
|
1340
|
Processed
|
29/07/2023
|
|
4008799350
|
|
Naagalakshmi
|
()
|
|
148
|
MANGAPET
|
TS-45-003-011-010/030092
(NARSIMHASAGAR)
|
3645003000NRG24250720230158687
|
25/07/2023
|
Ramesh
|
3645003WL005805
|
Ramesh
|
50617201
|
SBIN0000DOP
|
1340
|
1340
|
Processed
|
29/07/2023
|
|
4008799452
|
|
Ramesh
|
()
|
|
149
|
MANGAPET
|
TS-45-003-011-010/030092
(NARSIMHASAGAR)
|
3645003000NRG24250720230158688
|
25/07/2023
|
Vijaya Kumari
|
3645003WL005805
|
Vijaya Kumari
|
50617201
|
SBIN0000DOP
|
1072
|
1072
|
Processed
|
29/07/2023
|
|
4008799453
|
|
Vijaya Kumari
|
()
|
|
150
|
MANGAPET
|
TS-45-003-011-010/030092
(NARSIMHASAGAR)
|
3645003000NRG24250720230158689
|
25/07/2023
|
Vijaya Kumari
|
3645003WL005805
|
Vijaya Kumari
|
50617201
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
29/07/2023
|
|
4008799454
|
|
Vijaya Kumari
|
()
|
|
151
|
MANGAPET
|
TS-45-003-011-010/030098
(NARSIMHASAGAR)
|
3645003000NRG24250720230158690
|
25/07/2023
|
Naageshwar Raavu
|
3645003WL005805
|
Naageshwar Raavu
|
50617201
|
SBIN0000DOP
|
1072
|
1072
|
Processed
|
29/07/2023
|
|
4008799344
|
|
Naageshwar Raavu
|
()
|
|
152
|
MANGAPET
|
TS-45-003-011-010/030100
(NARSIMHASAGAR)
|
3645003000NRG24250720230158691
|
25/07/2023
|
Gaddayya
|
3645003WL005805
|
Gaddayya
|
50617201
|
SBIN0000DOP
|
223
|
223
|
Processed
|
29/07/2023
|
|
4008799346
|
|
Gaddayya
|
()
|
|
153
|
MANGAPET
|
TS-45-003-011-010/030100
(NARSIMHASAGAR)
|
3645003000NRG24250720230158693
|
25/07/2023
|
Gaddayya
|
3645003WL005805
|
Gaddayya
|
50617201
|
SBIN0000DOP
|
1305
|
1305
|
Processed
|
29/07/2023
|
|
4008799345
|
|
Gaddayya
|
()
|
|
154
|
MANGAPET
|
TS-45-003-011-010/030100
(NARSIMHASAGAR)
|
3645003000NRG24250720230158694
|
25/07/2023
|
Mamgamma
|
3645003WL005805
|
Mamgamma
|
50617201
|
SBIN0000DOP
|
1305
|
1305
|
Processed
|
29/07/2023
|
|
4008799348
|
|
Mamgamma
|
()
|
|
155
|
MANGAPET
|
TS-45-003-011-010/030100
(NARSIMHASAGAR)
|
3645003000NRG24250720230158692
|
25/07/2023
|
Mamgamma
|
3645003WL005805
|
Mamgamma
|
50617201
|
SBIN0000DOP
|
892
|
892
|
Processed
|
29/07/2023
|
|
4008799347
|
|
Mamgamma
|
()
|
|
156
|
MANGAPET
|
TS-45-003-011-010/030106
(NARSIMHASAGAR)
|
3645003000NRG24250720230158695
|
25/07/2023
|
Kishtamma
|
3645003WL005805
|
Kishtamma
|
50617201
|
SBIN0000DOP
|
1072
|
1072
|
Processed
|
29/07/2023
|
|
4008799358
|
|
Kishtamma
|
()
|
|
157
|
MANGAPET
|
TS-45-003-011-010/030106
(NARSIMHASAGAR)
|
3645003000NRG24250720230158696
|
25/07/2023
|
Kishtamma
|
3645003WL005805
|
Kishtamma
|
50617201
|
SBIN0000DOP
|
1513
|
1513
|
Processed
|
29/07/2023
|
|
4008799359
|
|
Kishtamma
|
()
|
|
158
|
MANGAPET
|
TS-45-003-011-010/030141
(NARSIMHASAGAR)
|
3645003000NRG24250720230158697
|
25/07/2023
|
Devemdhar
|
3645003WL005805
|
Devemdhar
|
50617201
|
SBIN0000DOP
|
1072
|
1072
|
Processed
|
29/07/2023
|
|
4008799456
|
|
Devemdhar
|
()
|
|
159
|
MANGAPET
|
TS-45-003-011-010/030141
(NARSIMHASAGAR)
|
3645003000NRG24250720230158698
|
25/07/2023
|
Rajitha
|
3645003WL005805
|
Rajitha
|
50617201
|
SBIN0000DOP
|
804
|
804
|
Processed
|
29/07/2023
|
|
4008799455
|
|
Rajitha
|
()
|
|
160
|
MANGAPET
|
TS-45-003-011-010/030175
(NARSIMHASAGAR)
|
3645003000NRG24250720230158699
|
25/07/2023
|
Raajesh
|
3645003WL005805
|
Raajesh
|
50617201
|
SBIN0000DOP
|
1115
|
1115
|
Processed
|
29/07/2023
|
|
4008799343
|
|
Raajesh
|
()
|
|
161
|
MANGAPET
|
TS-45-003-011-010/030175
(NARSIMHASAGAR)
|
3645003000NRG24250720230158700
|
25/07/2023
|
Raajesh
|
3645003WL005805
|
Raajesh
|
50617201
|
SBIN0000DOP
|
1305
|
1305
|
Processed
|
29/07/2023
|
|
4008799342
|
|
Raajesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87812
|
87812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87812
|
87812
|
|
|
|
|
|
|
|