|
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-42-002-016-017/010128
(CHEEDELLA)
|
3642002000NRG24270520230374507
|
27/05/2023
|
Amjayya
|
3642002WL009225
|
Amjayya
|
50823301
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
31/05/2023
|
|
1977759047
|
|
Amjayya
|
()
|
|
2
|
PENPAHAD
|
TS-42-002-016-017/010128
(CHEEDELLA)
|
3642002000NRG24270520230374508
|
27/05/2023
|
Narsamma
|
3642002WL009225
|
Narsamma
|
50823301
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
31/05/2023
|
|
1977758956
|
|
Narsamma
|
()
|
|
3
|
PENPAHAD
|
TS-42-002-016-017/010174
(CHEEDELLA)
|
3642002000NRG24270520230368096
|
27/05/2023
|
Shreenivaas
|
3642002WL009092
|
Shreenivaas
|
50823301
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
31/05/2023
|
|
1977758959
|
|
Shreenivaas
|
()
|
|
4
|
PENPAHAD
|
TS-42-002-016-017/010286
(CHEEDELLA)
|
3642002000NRG24270520230368098
|
27/05/2023
|
Gopi Reddi
|
3642002WL009092
|
Gopi Reddi
|
50823301
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
31/05/2023
|
|
1977759060
|
|
Gopi Reddi
|
()
|
|
5
|
PENPAHAD
|
TS-42-002-016-017/010878
(CHEEDELLA)
|
3642002000NRG24270520230376943
|
27/05/2023
|
Padma
|
3642002WL009243
|
Padma
|
50823301
|
SBIN0000DOP
|
1101
|
1101
|
Processed
|
31/05/2023
|
|
1977759055
|
|
Padma
|
()
|
|
6
|
PENPAHAD
|
TS-42-002-016-017/010878
(CHEEDELLA)
|
3642002000NRG24270520230376942
|
27/05/2023
|
Venkatreddy
|
3642002WL009243
|
Venkatreddy
|
50823301
|
SBIN0000DOP
|
1101
|
1101
|
Processed
|
31/05/2023
|
|
1977759054
|
|
Venkatreddy
|
()
|
|
7
|
PENPAHAD
|
TS-42-002-016-017/011019
(CHEEDELLA)
|
3642002000NRG24270520230376949
|
27/05/2023
|
Gopireddy
|
3642002WL009243
|
Gopireddy
|
50823301
|
SBIN0000DOP
|
1101
|
1101
|
Processed
|
31/05/2023
|
|
1977758875
|
|
Gopireddy
|
()
|
|
8
|
PENPAHAD
|
TS-42-002-016-017/011019
(CHEEDELLA)
|
3642002000NRG24270520230376950
|
27/05/2023
|
Maheswari
|
3642002WL009243
|
Maheswari
|
50823301
|
SBIN0000DOP
|
1101
|
1101
|
Processed
|
31/05/2023
|
|
1977758876
|
|
Maheswari
|
()
|
|
9
|
PENPAHAD
|
TS-42-002-016-017/011040
(CHEEDELLA)
|
3642002000NRG24270520230368807
|
27/05/2023
|
Sarojini
|
3642002WL009095
|
Sarojini
|
50823301
|
SBIN0000DOP
|
1120
|
1120
|
Processed
|
31/05/2023
|
|
1977759061
|
|
Sarojini
|
()
|
|
10
|
PENPAHAD
|
TS-42-002-016-017/011078
(CHEEDELLA)
|
3642002000NRG24270520230376964
|
27/05/2023
|
Karnakareddy
|
3642002WL009243
|
Karnakareddy
|
50823301
|
SBIN0000DOP
|
1101
|
1101
|
Processed
|
31/05/2023
|
|
1977758990
|
|
Karnakareddy
|
()
|
|
11
|
PENPAHAD
|
TS-42-002-016-017/011079
(CHEEDELLA)
|
3642002000NRG24270520230376966
|
27/05/2023
|
Naagaraaju
|
3642002WL009243
|
Naagaraaju
|
50823301
|
SBIN0000DOP
|
1101
|
1101
|
Processed
|
31/05/2023
|
|
1977758982
|
|
Naagaraaju
|
()
|
|
12
|
PENPAHAD
|
TS-42-002-017-017/040005
(MUKUNDAPURAM)
|
3642002000NRG24270520230370927
|
27/05/2023
|
Limgayya
|
3642002WL009144
|
Limgayya
|
50823301
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
31/05/2023
|
|
1977758878
|
|
Limgayya
|
()
|
|
13
|
PENPAHAD
|
TS-42-002-017-017/040008
(MUKUNDAPURAM)
|
3642002000NRG24270520230369908
|
27/05/2023
|
Jaanamma
|
3642002WL009111
|
Jaanamma
|
50823301
|
SBIN0000DOP
|
722
|
722
|
Processed
|
31/05/2023
|
|
1977758909
|
|
Jaanamma
|
()
|
|
14
|
PENPAHAD
|
TS-42-002-017-017/040008
(MUKUNDAPURAM)
|
3642002000NRG24270520230369909
|
27/05/2023
|
Sreenayya
|
3642002WL009111
|
Sreenayya
|
50823301
|
SBIN0000DOP
|
542
|
542
|
Processed
|
31/05/2023
|
|
1977758966
|
|
Sreenayya
|
()
|
|
15
|
PENPAHAD
|
TS-42-002-017-017/040009
(MUKUNDAPURAM)
|
3642002000NRG24270520230374956
|
27/05/2023
|
Raamulamma
|
3642002WL009228
|
Raamulamma
|
50823301
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
31/05/2023
|
|
1977758965
|
|
Raamulamma
|
()
|
|
16
|
PENPAHAD
|
TS-42-002-017-017/040011
(MUKUNDAPURAM)
|
3642002000NRG24270520230374957
|
27/05/2023
|
Suresh
|
3642002WL009228
|
Suresh
|
50823301
|
SBIN0000DOP
|
176
|
176
|
Processed
|
31/05/2023
|
|
1977758904
|
|
Suresh
|
()
|
|
17
|
PENPAHAD
|
TS-42-002-017-017/040013
(MUKUNDAPURAM)
|
3642002000NRG24270520230369910
|
27/05/2023
|
Yashoda
|
3642002WL009111
|
Yashoda
|
50823301
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
31/05/2023
|
|
1977758973
|
|
Yashoda
|
()
|
|
18
|
PENPAHAD
|
TS-42-002-017-017/040015
(MUKUNDAPURAM)
|
3642002000NRG24270520230374958
|
27/05/2023
|
Satyanaaraayana
|
3642002WL009228
|
Satyanaaraayana
|
50823301
|
SBIN0000DOP
|
704
|
704
|
Processed
|
31/05/2023
|
|
1977759021
|
|
Satyanaaraayana
|
()
|
|
19
|
PENPAHAD
|
TS-42-002-017-017/040015
(MUKUNDAPURAM)
|
3642002000NRG24270520230374959
|
27/05/2023
|
Vemkata Ramana
|
3642002WL009228
|
Vemkata Ramana
|
50823301
|
SBIN0000DOP
|
880
|
880
|
Processed
|
31/05/2023
|
|
1977759022
|
|
Vemkata Ramana
|
()
|
|
20
|
PENPAHAD
|
TS-42-002-017-017/040017
(MUKUNDAPURAM)
|
3642002000NRG24270520230370928
|
27/05/2023
|
Gurvayya
|
3642002WL009144
|
Gurvayya
|
50823301
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
31/05/2023
|
|
1977758986
|
|
Gurvayya
|
()
|
|
21
|
PENPAHAD
|
TS-42-002-017-017/040020
(MUKUNDAPURAM)
|
3642002000NRG24270520230374960
|
27/05/2023
|
Renuka
|
3642002WL009228
|
Renuka
|
50823301
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
31/05/2023
|
|
1977758961
|
|
Renuka
|
()
|
|
22
|
PENPAHAD
|
TS-42-002-017-017/040024
(MUKUNDAPURAM)
|
3642002000NRG24270520230369912
|
27/05/2023
|
Sateesh
|
3642002WL009111
|
Sateesh
|
50823301
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
31/05/2023
|
|
1977758935
|
|
Sateesh
|
()
|
|
23
|
PENPAHAD
|
TS-42-002-017-017/040024
(MUKUNDAPURAM)
|
3642002000NRG24270520230369911
|
27/05/2023
|
Vemkatayya
|
3642002WL009111
|
Vemkatayya
|
50823301
|
SBIN0000DOP
|
180
|
180
|
Processed
|
31/05/2023
|
|
1977759025
|
|
Vemkatayya
|
()
|
|
24
|
PENPAHAD
|
TS-42-002-017-017/040029
(MUKUNDAPURAM)
|
3642002000NRG24270520230374961
|
27/05/2023
|
Krishnayya
|
3642002WL009228
|
Krishnayya
|
50823301
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
31/05/2023
|
|
1977758897
|
|
Krishnayya
|
()
|
|
25
|
PENPAHAD
|
TS-42-002-017-017/040029
(MUKUNDAPURAM)
|
3642002000NRG24270520230374962
|
27/05/2023
|
Paarvatamma
|
3642002WL009228
|
Paarvatamma
|
50823301
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
31/05/2023
|
|
1977759048
|
|
Paarvatamma
|
()
|
|
26
|
PENPAHAD
|
TS-42-002-017-017/040040
(MUKUNDAPURAM)
|
3642002000NRG24270520230374963
|
27/05/2023
|
Mariyanna
|
3642002WL009228
|
Mariyanna
|
50823301
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
31/05/2023
|
|
1977758946
|
|
Mariyanna
|
()
|
|
27
|
PENPAHAD
|
TS-42-002-017-017/040040
(MUKUNDAPURAM)
|
3642002000NRG24270520230374964
|
27/05/2023
|
Naagalakshmi
|
3642002WL009228
|
Naagalakshmi
|
50823301
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
31/05/2023
|
|
1977758890
|
|
Naagalakshmi
|
()
|
|
28
|
PENPAHAD
|
TS-42-002-017-017/040041
(MUKUNDAPURAM)
|
3642002000NRG24270520230369913
|
27/05/2023
|
Jaan
|
3642002WL009111
|
Jaan
|
50823301
|
SBIN0000DOP
|
180
|
180
|
Processed
|
31/05/2023
|
|
1977758926
|
|
Jaan
|
()
|
|
29
|
PENPAHAD
|
TS-42-002-017-017/040041
(MUKUNDAPURAM)
|
3642002000NRG24270520230369914
|
27/05/2023
|
Yashoda
|
3642002WL009111
|
Yashoda
|
50823301
|
SBIN0000DOP
|
180
|
180
|
Processed
|
31/05/2023
|
|
1977758925
|
|
Yashoda
|
()
|
|
30
|
PENPAHAD
|
TS-42-002-017-017/040048
(MUKUNDAPURAM)
|
3642002000NRG24270520230374965
|
27/05/2023
|
Samdhya
|
3642002WL009228
|
Samdhya
|
50823301
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
31/05/2023
|
|
1977759036
|
|
Samdhya
|
()
|
|
31
|
PENPAHAD
|
TS-42-002-017-017/040058
(MUKUNDAPURAM)
|
3642002000NRG24270520230369915
|
27/05/2023
|
Gurvayya
|
3642002WL009111
|
Gurvayya
|
50823301
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
31/05/2023
|
|
1977758971
|
|
Gurvayya
|
()
|
|
32
|
PENPAHAD
|
TS-42-002-017-017/040058
(MUKUNDAPURAM)
|
3642002000NRG24270520230369917
|
27/05/2023
|
Naagalimgamma
|
3642002WL009111
|
Naagalimgamma
|
50823301
|
SBIN0000DOP
|
722
|
722
|
Processed
|
31/05/2023
|
|
1977758972
|
|
Naagalimgamma
|
()
|
|
33
|
PENPAHAD
|
TS-42-002-017-017/040058
(MUKUNDAPURAM)
|
3642002000NRG24270520230369916
|
27/05/2023
|
Raambaayi
|
3642002WL009111
|
Raambaayi
|
50823301
|
SBIN0000DOP
|
722
|
722
|
Processed
|
31/05/2023
|
|
1977758915
|
|
Raambaayi
|
()
|
|
34
|
PENPAHAD
|
TS-42-002-017-017/040076
(MUKUNDAPURAM)
|
3642002000NRG24270520230374970
|
27/05/2023
|
Krishna
|
3642002WL009228
|
Krishna
|
50823301
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
31/05/2023
|
|
1977759056
|
|
Krishna
|
()
|
|
35
|
PENPAHAD
|
TS-42-002-017-017/040076
(MUKUNDAPURAM)
|
3642002000NRG24270520230374968
|
27/05/2023
|
Limgayya
|
3642002WL009228
|
Limgayya
|
50823301
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
31/05/2023
|
|
1977759058
|
|
Limgayya
|
()
|
|
36
|
PENPAHAD
|
TS-42-002-017-017/040076
(MUKUNDAPURAM)
|
3642002000NRG24270520230374969
|
27/05/2023
|
Mamgamma
|
3642002WL009228
|
Mamgamma
|
50823301
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
31/05/2023
|
|
1977759057
|
|
Mamgamma
|
()
|
|
37
|
PENPAHAD
|
TS-42-002-017-017/040078
(MUKUNDAPURAM)
|
3642002000NRG24270520230369918
|
27/05/2023
|
Kotayya
|
3642002WL009111
|
Kotayya
|
50823301
|
SBIN0000DOP
|
180
|
180
|
Processed
|
31/05/2023
|
|
1977758911
|
|
Kotayya
|
()
|
|
38
|
PENPAHAD
|
TS-42-002-017-017/040078
(MUKUNDAPURAM)
|
3642002000NRG24270520230369919
|
27/05/2023
|
Raambaayamma
|
3642002WL009111
|
Raambaayamma
|
50823301
|
SBIN0000DOP
|
180
|
180
|
Processed
|
31/05/2023
|
|
1977758912
|
|
Raambaayamma
|
()
|
|
39
|
PENPAHAD
|
TS-42-002-017-017/040081
(MUKUNDAPURAM)
|
3642002000NRG24270520230369921
|
27/05/2023
|
Accamma
|
3642002WL009111
|
Accamma
|
50823301
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
31/05/2023
|
|
1977758930
|
|
Accamma
|
()
|
|
40
|
PENPAHAD
|
TS-42-002-017-017/040081
(MUKUNDAPURAM)
|
3642002000NRG24270520230369922
|
27/05/2023
|
Sunanda
|
3642002WL009111
|
Sunanda
|
50823301
|
SBIN0000DOP
|
180
|
180
|
Processed
|
31/05/2023
|
|
1977759019
|
|
Sunanda
|
()
|
|
41
|
PENPAHAD
|
TS-42-002-017-017/040081
(MUKUNDAPURAM)
|
3642002000NRG24270520230369920
|
27/05/2023
|
Vemkatayya
|
3642002WL009111
|
Vemkatayya
|
50823301
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
31/05/2023
|
|
1977759020
|
|
Vemkatayya
|
()
|
|
42
|
PENPAHAD
|
TS-42-002-017-017/040084
(MUKUNDAPURAM)
|
3642002000NRG24270520230374971
|
27/05/2023
|
Lakshmayya
|
3642002WL009228
|
Lakshmayya
|
50823301
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
31/05/2023
|
|
1977758877
|
|
Lakshmayya
|
()
|
|
43
|
PENPAHAD
|
TS-42-002-017-017/040086
(MUKUNDAPURAM)
|
3642002000NRG24270520230369923
|
27/05/2023
|
Bamgaaramma
|
3642002WL009111
|
Bamgaaramma
|
50823301
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
31/05/2023
|
|
1977758916
|
|
Bamgaaramma
|
()
|
|
44
|
PENPAHAD
|
TS-42-002-017-017/040092
(MUKUNDAPURAM)
|
3642002000NRG24270520230374973
|
27/05/2023
|
Limgamma
|
3642002WL009228
|
Limgamma
|
50823301
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
31/05/2023
|
|
1977759024
|
|
Limgamma
|
()
|
|
45
|
PENPAHAD
|
TS-42-002-017-017/040092
(MUKUNDAPURAM)
|
3642002000NRG24270520230374972
|
27/05/2023
|
Piccayya
|
3642002WL009228
|
Piccayya
|
50823301
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
31/05/2023
|
|
1977758933
|
|
Piccayya
|
()
|
|
46
|
PENPAHAD
|
TS-42-002-017-017/040092
(MUKUNDAPURAM)
|
3642002000NRG24270520230374974
|
27/05/2023
|
Ramaraju
|
3642002WL009228
|
Ramaraju
|
50823301
|
SBIN0000DOP
|
352
|
352
|
Processed
|
31/05/2023
|
|
1977758992
|
|
Ramaraju
|
()
|
|
47
|
PENPAHAD
|
TS-42-002-017-017/040093
(MUKUNDAPURAM)
|
3642002000NRG24270520230374975
|
27/05/2023
|
Naagamani
|
3642002WL009228
|
Naagamani
|
50823301
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
31/05/2023
|
|
1977758886
|
|
Naagamani
|
()
|
|
48
|
PENPAHAD
|
TS-42-002-017-017/040096
(MUKUNDAPURAM)
|
3642002000NRG24270520230374977
|
27/05/2023
|
Mamgamma
|
3642002WL009228
|
Mamgamma
|
50823301
|
SBIN0000DOP
|
880
|
880
|
Processed
|
31/05/2023
|
|
1977758976
|
|
Mamgamma
|
()
|
|
49
|
PENPAHAD
|
TS-42-002-017-017/040099
(MUKUNDAPURAM)
|
3642002000NRG24270520230370929
|
27/05/2023
|
Bikshavamma
|
3642002WL009144
|
Bikshavamma
|
50823301
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
31/05/2023
|
|
1977759039
|
|
Bikshavamma
|
()
|
|
50
|
PENPAHAD
|
TS-42-002-017-017/040106
(MUKUNDAPURAM)
|
3642002000NRG24270520230370931
|
27/05/2023
|
Punnamma
|
3642002WL009144
|
Punnamma
|
50823301
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
31/05/2023
|
|
1977758952
|
|
Punnamma
|
()
|
|
51
|
PENPAHAD
|
TS-42-002-017-017/040106
(MUKUNDAPURAM)
|
3642002000NRG24270520230370930
|
27/05/2023
|
Vemkatayya
|
3642002WL009144
|
Vemkatayya
|
50823301
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
31/05/2023
|
|
1977759038
|
|
Vemkatayya
|
()
|
|
52
|
PENPAHAD
|
TS-42-002-017-017/040107
(MUKUNDAPURAM)
|
3642002000NRG24270520230369924
|
27/05/2023
|
Naagamma
|
3642002WL009111
|
Naagamma
|
50823301
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
31/05/2023
|
|
1977758964
|
|
Naagamma
|
()
|
|
53
|
PENPAHAD
|
TS-42-002-017-017/040113
(MUKUNDAPURAM)
|
3642002000NRG24270520230369925
|
27/05/2023
|
Vemkatamma
|
3642002WL009111
|
Vemkatamma
|
50823301
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
31/05/2023
|
|
1977758880
|
|
Vemkatamma
|
()
|
|
54
|
PENPAHAD
|
TS-42-002-017-017/040118
(MUKUNDAPURAM)
|
3642002000NRG24270520230374979
|
27/05/2023
|
Limgayya
|
3642002WL009228
|
Limgayya
|
50823301
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
31/05/2023
|
|
1977758918
|
|
Limgayya
|
()
|
|
55
|
PENPAHAD
|
TS-42-002-017-017/040118
(MUKUNDAPURAM)
|
3642002000NRG24270520230374980
|
27/05/2023
|
Manemma
|
3642002WL009228
|
Manemma
|
50823301
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
31/05/2023
|
|
1977758917
|
|
Manemma
|
()
|
|
56
|
PENPAHAD
|
TS-42-002-017-017/040119
(MUKUNDAPURAM)
|
3642002000NRG24270520230369926
|
27/05/2023
|
Amjamma
|
3642002WL009111
|
Amjamma
|
50823301
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
31/05/2023
|
|
1977758934
|
|
Amjamma
|
()
|
|
57
|
PENPAHAD
|
TS-42-002-017-017/040119
(MUKUNDAPURAM)
|
3642002000NRG24270520230369928
|
27/05/2023
|
Harish
|
3642002WL009111
|
Harish
|
50823301
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
31/05/2023
|
|
1977758993
|
|
Harish
|
()
|
|
58
|
PENPAHAD
|
TS-42-002-017-017/040119
(MUKUNDAPURAM)
|
3642002000NRG24270520230369927
|
27/05/2023
|
Sathish
|
3642002WL009111
|
Sathish
|
50823301
|
SBIN0000DOP
|
361
|
361
|
Processed
|
31/05/2023
|
|
1977758994
|
|
Sathish
|
()
|
|
59
|
PENPAHAD
|
TS-42-002-017-017/040122
(MUKUNDAPURAM)
|
3642002000NRG24270520230369929
|
27/05/2023
|
Brahmayya
|
3642002WL009111
|
Brahmayya
|
50823301
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
31/05/2023
|
|
1977758914
|
|
Brahmayya
|
()
|
|
60
|
PENPAHAD
|
TS-42-002-017-017/040122
(MUKUNDAPURAM)
|
3642002000NRG24270520230369930
|
27/05/2023
|
Kanakamma
|
3642002WL009111
|
Kanakamma
|
50823301
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
31/05/2023
|
|
1977758913
|
|
Kanakamma
|
()
|
|
61
|
PENPAHAD
|
TS-42-002-017-017/040123
(MUKUNDAPURAM)
|
3642002000NRG24270520230370933
|
27/05/2023
|
Kalamma
|
3642002WL009144
|
Kalamma
|
50823301
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
31/05/2023
|
|
1977758951
|
|
Kalamma
|
()
|
|
62
|
PENPAHAD
|
TS-42-002-017-017/040123
(MUKUNDAPURAM)
|
3642002000NRG24270520230370932
|
27/05/2023
|
Krishnayya
|
3642002WL009144
|
Krishnayya
|
50823301
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
31/05/2023
|
|
1977758949
|
|
Krishnayya
|
()
|
|
63
|
PENPAHAD
|
TS-42-002-017-017/040123
(MUKUNDAPURAM)
|
3642002000NRG24270520230370934
|
27/05/2023
|
Neelamma
|
3642002WL009144
|
Neelamma
|
50823301
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
31/05/2023
|
|
1977758950
|
|
Neelamma
|
()
|
|
64
|
PENPAHAD
|
TS-42-002-017-017/040126
(MUKUNDAPURAM)
|
3642002000NRG24270520230370935
|
27/05/2023
|
Biksham
|
3642002WL009144
|
Biksham
|
50823301
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
31/05/2023
|
|
1977758898
|
|
Biksham
|
()
|
|
65
|
PENPAHAD
|
TS-42-002-017-017/040126
(MUKUNDAPURAM)
|
3642002000NRG24270520230370936
|
27/05/2023
|
Sumalata
|
3642002WL009144
|
Sumalata
|
50823301
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
31/05/2023
|
|
1977759049
|
|
Sumalata
|
()
|
|
66
|
PENPAHAD
|
TS-42-002-017-017/040135
(MUKUNDAPURAM)
|
3642002000NRG24270520230374981
|
27/05/2023
|
Kaameshwaramma
|
3642002WL009228
|
Kaameshwaramma
|
50823301
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
31/05/2023
|
|
1977758906
|
|
Kaameshwaramma
|
()
|
|
67
|
PENPAHAD
|
TS-42-002-017-017/040138
(MUKUNDAPURAM)
|
3642002000NRG24270520230374983
|
27/05/2023
|
Mamgamma
|
3642002WL009228
|
Mamgamma
|
50823301
|
SBIN0000DOP
|
176
|
176
|
Processed
|
31/05/2023
|
|
1977758927
|
|
Mamgamma
|
()
|
|
68
|
PENPAHAD
|
TS-42-002-017-017/040138
(MUKUNDAPURAM)
|
3642002000NRG24270520230374982
|
27/05/2023
|
Vemkanna
|
3642002WL009228
|
Vemkanna
|
50823301
|
SBIN0000DOP
|
176
|
176
|
Processed
|
31/05/2023
|
|
1977758928
|
|
Vemkanna
|
()
|
|
69
|
PENPAHAD
|
TS-42-002-017-017/040141
(MUKUNDAPURAM)
|
3642002000NRG24270520230374985
|
27/05/2023
|
Gopamma
|
3642002WL009228
|
Gopamma
|
50823301
|
SBIN0000DOP
|
880
|
880
|
Processed
|
31/05/2023
|
|
1977759026
|
|
Gopamma
|
()
|
|
70
|
PENPAHAD
|
TS-42-002-017-017/040141
(MUKUNDAPURAM)
|
3642002000NRG24270520230374984
|
27/05/2023
|
Vemkanna
|
3642002WL009228
|
Vemkanna
|
50823301
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
31/05/2023
|
|
1977758940
|
|
Vemkanna
|
()
|
|
71
|
PENPAHAD
|
TS-42-002-017-017/040145
(MUKUNDAPURAM)
|
3642002000NRG24270520230374989
|
27/05/2023
|
Gopayya
|
3642002WL009228
|
Gopayya
|
50823301
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
31/05/2023
|
|
1977758884
|
|
Gopayya
|
()
|
|
72
|
PENPAHAD
|
TS-42-002-017-017/040145
(MUKUNDAPURAM)
|
3642002000NRG24270520230374990
|
27/05/2023
|
Jaanamma
|
3642002WL009228
|
Jaanamma
|
50823301
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
31/05/2023
|
|
1977758883
|
|
Jaanamma
|
()
|
|
73
|
PENPAHAD
|
TS-42-002-017-017/040146
(MUKUNDAPURAM)
|
3642002000NRG24270520230370937
|
27/05/2023
|
Kotamma
|
3642002WL009144
|
Kotamma
|
50823301
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
31/05/2023
|
|
1977758893
|
|
Kotamma
|
()
|
|
74
|
PENPAHAD
|
TS-42-002-017-017/040148
(MUKUNDAPURAM)
|
3642002000NRG24270520230374993
|
27/05/2023
|
Jayamma
|
3642002WL009228
|
Jayamma
|
50823301
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
31/05/2023
|
|
1977759030
|
|
Jayamma
|
()
|
|
75
|
PENPAHAD
|
TS-42-002-017-017/040148
(MUKUNDAPURAM)
|
3642002000NRG24270520230374992
|
27/05/2023
|
Naagaraaju
|
3642002WL009228
|
Naagaraaju
|
50823301
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
31/05/2023
|
|
1977758941
|
|
Naagaraaju
|
()
|
|
76
|
PENPAHAD
|
TS-42-002-017-017/040148
(MUKUNDAPURAM)
|
3642002000NRG24270520230374994
|
27/05/2023
|
Nagamani
|
3642002WL009228
|
Nagamani
|
50823301
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
31/05/2023
|
|
1977758871
|
|
Nagamani
|
()
|
|
77
|
PENPAHAD
|
TS-42-002-017-017/040148
(MUKUNDAPURAM)
|
3642002000NRG24270520230374991
|
27/05/2023
|
Vemkanna
|
3642002WL009228
|
Vemkanna
|
50823301
|
SBIN0000DOP
|
176
|
176
|
Processed
|
31/05/2023
|
|
1977759031
|
|
Vemkanna
|
()
|
|
78
|
PENPAHAD
|
TS-42-002-017-017/040159
(MUKUNDAPURAM)
|
3642002000NRG24270520230370938
|
27/05/2023
|
Mariyamma
|
3642002WL009144
|
Mariyamma
|
50823301
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
31/05/2023
|
|
1977759063
|
|
Mariyamma
|
()
|
|
79
|
PENPAHAD
|
TS-42-002-017-017/040167
(MUKUNDAPURAM)
|
3642002000NRG24270520230370939
|
27/05/2023
|
Veeramma
|
3642002WL009144
|
Veeramma
|
50823301
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
31/05/2023
|
|
1977758894
|
|
Veeramma
|
()
|
|
80
|
PENPAHAD
|
TS-42-002-017-017/040168
(MUKUNDAPURAM)
|
3642002000NRG24270520230370940
|
27/05/2023
|
Amjayya
|
3642002WL009144
|
Amjayya
|
50823301
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
31/05/2023
|
|
1977758953
|
|
Amjayya
|
()
|
|
81
|
PENPAHAD
|
TS-42-002-017-017/040168
(MUKUNDAPURAM)
|
3642002000NRG24270520230370941
|
27/05/2023
|
Naagamani
|
3642002WL009144
|
Naagamani
|
50823301
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
31/05/2023
|
|
1977758954
|
|
Naagamani
|
()
|
|
82
|
PENPAHAD
|
TS-42-002-017-017/040171
(MUKUNDAPURAM)
|
3642002000NRG24270520230370943
|
27/05/2023
|
Camdramma
|
3642002WL009144
|
Camdramma
|
50823301
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
31/05/2023
|
|
1977758896
|
|
Camdramma
|
()
|
|
83
|
PENPAHAD
|
TS-42-002-017-017/040171
(MUKUNDAPURAM)
|
3642002000NRG24270520230370942
|
27/05/2023
|
Narsayya
|
3642002WL009144
|
Narsayya
|
50823301
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
31/05/2023
|
|
1977758948
|
|
Narsayya
|
()
|
|
84
|
PENPAHAD
|
TS-42-002-017-017/040172
(MUKUNDAPURAM)
|
3642002000NRG24270520230370945
|
27/05/2023
|
Dhanamma
|
3642002WL009144
|
Dhanamma
|
50823301
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
31/05/2023
|
|
1977758889
|
|
Dhanamma
|
()
|
|
85
|
PENPAHAD
|
TS-42-002-017-017/040172
(MUKUNDAPURAM)
|
3642002000NRG24270520230370944
|
27/05/2023
|
Vemkatayya
|
3642002WL009144
|
Vemkatayya
|
50823301
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
31/05/2023
|
|
1977758888
|
|
Vemkatayya
|
()
|
|
86
|
PENPAHAD
|
TS-42-002-017-017/040173
(MUKUNDAPURAM)
|
3642002000NRG24270520230370946
|
27/05/2023
|
Dasharadha
|
3642002WL009144
|
Dasharadha
|
50823301
|
SBIN0000DOP
|
513
|
513
|
Processed
|
31/05/2023
|
|
1977758891
|
|
Dasharadha
|
()
|
|
87
|
PENPAHAD
|
TS-42-002-017-017/040173
(MUKUNDAPURAM)
|
3642002000NRG24270520230370947
|
27/05/2023
|
Vemkatraamamma
|
3642002WL009144
|
Vemkatraamamma
|
50823301
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
31/05/2023
|
|
1977758892
|
|
Vemkatraamamma
|
()
|
|
88
|
PENPAHAD
|
TS-42-002-017-017/040174
(MUKUNDAPURAM)
|
3642002000NRG24270520230374995
|
27/05/2023
|
Lacchayya
|
3642002WL009228
|
Lacchayya
|
50823301
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
31/05/2023
|
|
1977758907
|
|
Lacchayya
|
()
|
|
89
|
PENPAHAD
|
TS-42-002-017-017/040174
(MUKUNDAPURAM)
|
3642002000NRG24270520230374996
|
27/05/2023
|
Limgamma
|
3642002WL009228
|
Limgamma
|
50823301
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
31/05/2023
|
|
1977758908
|
|
Limgamma
|
()
|
|
90
|
PENPAHAD
|
TS-42-002-017-017/040179
(MUKUNDAPURAM)
|
3642002000NRG24270520230374998
|
27/05/2023
|
Alivelamma
|
3642002WL009228
|
Alivelamma
|
50823301
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
31/05/2023
|
|
1977758939
|
|
Alivelamma
|
()
|
|
91
|
PENPAHAD
|
TS-42-002-017-017/040179
(MUKUNDAPURAM)
|
3642002000NRG24270520230374997
|
27/05/2023
|
Vemkanna
|
3642002WL009228
|
Vemkanna
|
50823301
|
SBIN0000DOP
|
704
|
704
|
Processed
|
31/05/2023
|
|
1977758938
|
|
Vemkanna
|
()
|
|
92
|
PENPAHAD
|
TS-42-002-017-017/040182
(MUKUNDAPURAM)
|
3642002000NRG24270520230370949
|
27/05/2023
|
Padma
|
3642002WL009144
|
Padma
|
50823301
|
SBIN0000DOP
|
854
|
854
|
Processed
|
31/05/2023
|
|
1977758895
|
|
Padma
|
()
|
|
93
|
PENPAHAD
|
TS-42-002-017-017/040182
(MUKUNDAPURAM)
|
3642002000NRG24270520230370948
|
27/05/2023
|
Sreenu
|
3642002WL009144
|
Sreenu
|
50823301
|
SBIN0000DOP
|
854
|
854
|
Processed
|
31/05/2023
|
|
1977758947
|
|
Sreenu
|
()
|
|
94
|
PENPAHAD
|
TS-42-002-017-017/040188
(MUKUNDAPURAM)
|
3642002000NRG24270520230370950
|
27/05/2023
|
Shreenu
|
3642002WL009144
|
Shreenu
|
50823301
|
SBIN0000DOP
|
683
|
683
|
Processed
|
31/05/2023
|
|
1977758958
|
|
Shreenu
|
()
|
|
95
|
PENPAHAD
|
TS-42-002-017-017/040192
(MUKUNDAPURAM)
|
3642002000NRG24270520230375000
|
27/05/2023
|
Saidulu
|
3642002WL009228
|
Saidulu
|
50823301
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
31/05/2023
|
|
1977758960
|
|
Saidulu
|
()
|
|
96
|
PENPAHAD
|
TS-42-002-017-017/040194
(MUKUNDAPURAM)
|
3642002000NRG24270520230375004
|
27/05/2023
|
Sanjeeva
|
3642002WL009228
|
Sanjeeva
|
50823301
|
SBIN0000DOP
|
880
|
880
|
Processed
|
31/05/2023
|
|
1977758873
|
|
Sanjeeva
|
()
|
|
97
|
PENPAHAD
|
TS-42-002-017-017/040194
(MUKUNDAPURAM)
|
3642002000NRG24270520230375003
|
27/05/2023
|
Srinivas
|
3642002WL009228
|
Srinivas
|
50823301
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
31/05/2023
|
|
1977758872
|
|
Srinivas
|
()
|
|
98
|
PENPAHAD
|
TS-42-002-017-017/040194
(MUKUNDAPURAM)
|
3642002000NRG24270520230375001
|
27/05/2023
|
Vemkanna
|
3642002WL009228
|
Vemkanna
|
50823301
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
31/05/2023
|
|
1977758942
|
|
Vemkanna
|
()
|
|
99
|
PENPAHAD
|
TS-42-002-017-017/040194
(MUKUNDAPURAM)
|
3642002000NRG24270520230375002
|
27/05/2023
|
Yalamamcamma
|
3642002WL009228
|
Yalamamcamma
|
50823301
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
31/05/2023
|
|
1977758885
|
|
Yalamamcamma
|
()
|
|
100
|
PENPAHAD
|
TS-42-002-017-017/040197
(MUKUNDAPURAM)
|
3642002000NRG24270520230375006
|
27/05/2023
|
Mallayya
|
3642002WL009228
|
Mallayya
|
50823301
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
31/05/2023
|
|
1977758887
|
|
Mallayya
|
()
|
|
101
|
PENPAHAD
|
TS-42-002-017-017/040197
(MUKUNDAPURAM)
|
3642002000NRG24270520230375007
|
27/05/2023
|
Tirpamma
|
3642002WL009228
|
Tirpamma
|
50823301
|
SBIN0000DOP
|
528
|
528
|
Processed
|
31/05/2023
|
|
1977758945
|
|
Tirpamma
|
()
|
|
102
|
PENPAHAD
|
TS-42-002-017-017/040202
(MUKUNDAPURAM)
|
3642002000NRG24270520230375008
|
27/05/2023
|
Vemkatamma
|
3642002WL009228
|
Vemkatamma
|
50823301
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
31/05/2023
|
|
1977758977
|
|
Vemkatamma
|
()
|
|
103
|
PENPAHAD
|
TS-42-002-017-017/040203
(MUKUNDAPURAM)
|
3642002000NRG24270520230375012
|
27/05/2023
|
Madhu
|
3642002WL009228
|
Madhu
|
50823301
|
SBIN0000DOP
|
352
|
352
|
Processed
|
31/05/2023
|
|
1977758987
|
|
Madhu
|
()
|
|
104
|
PENPAHAD
|
TS-42-002-017-017/040203
(MUKUNDAPURAM)
|
3642002000NRG24270520230375011
|
27/05/2023
|
Naagamma
|
3642002WL009228
|
Naagamma
|
50823301
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
31/05/2023
|
|
1977758931
|
|
Naagamma
|
()
|
|
105
|
PENPAHAD
|
TS-42-002-017-017/040203
(MUKUNDAPURAM)
|
3642002000NRG24270520230375013
|
27/05/2023
|
Srikanth
|
3642002WL009228
|
Srikanth
|
50823301
|
SBIN0000DOP
|
176
|
176
|
Processed
|
31/05/2023
|
|
1977758882
|
|
Srikanth
|
()
|
|
106
|
PENPAHAD
|
TS-42-002-017-017/040203
(MUKUNDAPURAM)
|
3642002000NRG24270520230375010
|
27/05/2023
|
Vemkatayya
|
3642002WL009228
|
Vemkatayya
|
50823301
|
SBIN0000DOP
|
352
|
352
|
Processed
|
31/05/2023
|
|
1977758932
|
|
Vemkatayya
|
()
|
|
107
|
PENPAHAD
|
TS-42-002-017-017/040207
(MUKUNDAPURAM)
|
3642002000NRG24270520230375014
|
27/05/2023
|
Dhanalakshmi
|
3642002WL009228
|
Dhanalakshmi
|
50823301
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
31/05/2023
|
|
1977759032
|
|
Dhanalakshmi
|
()
|
|
108
|
PENPAHAD
|
TS-42-002-017-017/040207
(MUKUNDAPURAM)
|
3642002000NRG24270520230375015
|
27/05/2023
|
Limgayya
|
3642002WL009228
|
Limgayya
|
50823301
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
31/05/2023
|
|
1977758943
|
|
Limgayya
|
()
|
|
109
|
PENPAHAD
|
TS-42-002-017-017/040210
(MUKUNDAPURAM)
|
3642002000NRG24270520230375016
|
27/05/2023
|
Kotayya
|
3642002WL009228
|
Kotayya
|
50823301
|
SBIN0000DOP
|
880
|
880
|
Processed
|
31/05/2023
|
|
1977758937
|
|
Kotayya
|
()
|
|
110
|
PENPAHAD
|
TS-42-002-017-017/040210
(MUKUNDAPURAM)
|
3642002000NRG24270520230375017
|
27/05/2023
|
Seetamam
|
3642002WL009228
|
Seetamam
|
50823301
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
31/05/2023
|
|
1977758936
|
|
Seetamam
|
()
|
|
111
|
PENPAHAD
|
TS-42-002-017-017/040222
(MUKUNDAPURAM)
|
3642002000NRG24270520230375018
|
27/05/2023
|
Komarayya
|
3642002WL009228
|
Komarayya
|
50823301
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
31/05/2023
|
|
1977759017
|
|
Komarayya
|
()
|
|
112
|
PENPAHAD
|
TS-42-002-017-017/040222
(MUKUNDAPURAM)
|
3642002000NRG24270520230375019
|
27/05/2023
|
Kotesh
|
3642002WL009228
|
Kotesh
|
50823301
|
SBIN0000DOP
|
880
|
880
|
Processed
|
31/05/2023
|
|
1977759016
|
|
Kotesh
|
()
|
|
113
|
PENPAHAD
|
TS-42-002-017-017/040222
(MUKUNDAPURAM)
|
3642002000NRG24270520230375020
|
27/05/2023
|
Tirpamma
|
3642002WL009228
|
Tirpamma
|
50823301
|
SBIN0000DOP
|
880
|
880
|
Processed
|
31/05/2023
|
|
1977758879
|
|
Tirpamma
|
()
|
|
114
|
PENPAHAD
|
TS-42-002-017-017/040242
(MUKUNDAPURAM)
|
3642002000NRG24270520230375022
|
27/05/2023
|
Picchamma
|
3642002WL009228
|
Picchamma
|
50823301
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
31/05/2023
|
|
1977759023
|
|
Picchamma
|
()
|
|
115
|
PENPAHAD
|
TS-42-002-017-017/040242
(MUKUNDAPURAM)
|
3642002000NRG24270520230375021
|
27/05/2023
|
Raamakrishna
|
3642002WL009228
|
Raamakrishna
|
50823301
|
SBIN0000DOP
|
880
|
880
|
Processed
|
31/05/2023
|
|
1977758983
|
|
Raamakrishna
|
()
|
|
116
|
PENPAHAD
|
TS-42-002-017-017/040243
(MUKUNDAPURAM)
|
3642002000NRG24270520230369934
|
27/05/2023
|
Ramanamma
|
3642002WL009111
|
Ramanamma
|
50823301
|
SBIN0000DOP
|
722
|
722
|
Processed
|
31/05/2023
|
|
1977758929
|
|
Ramanamma
|
()
|
|
117
|
PENPAHAD
|
TS-42-002-017-017/040243
(MUKUNDAPURAM)
|
3642002000NRG24270520230369933
|
27/05/2023
|
Shourayya
|
3642002WL009111
|
Shourayya
|
50823301
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
31/05/2023
|
|
1977759018
|
|
Shourayya
|
()
|
|
118
|
PENPAHAD
|
TS-42-002-017-017/040248
(MUKUNDAPURAM)
|
3642002000NRG24270520230369935
|
27/05/2023
|
Kumaari
|
3642002WL009111
|
Kumaari
|
50823301
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
31/05/2023
|
|
1977758991
|
|
Kumaari
|
()
|
|
119
|
PENPAHAD
|
TS-42-002-017-017/040255
(MUKUNDAPURAM)
|
3642002000NRG24270520230370953
|
27/05/2023
|
Shaamtamma
|
3642002WL009144
|
Shaamtamma
|
50823301
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
31/05/2023
|
|
1977758955
|
|
Shaamtamma
|
()
|
|
120
|
PENPAHAD
|
TS-42-002-017-017/040259
(MUKUNDAPURAM)
|
3642002000NRG24270520230370954
|
27/05/2023
|
Krishnayya
|
3642002WL009144
|
Krishnayya
|
50823301
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
31/05/2023
|
|
1977759041
|
|
Krishnayya
|
()
|
|
121
|
PENPAHAD
|
TS-42-002-017-017/040259
(MUKUNDAPURAM)
|
3642002000NRG24270520230370955
|
27/05/2023
|
Sridevi
|
3642002WL009144
|
Sridevi
|
50823301
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
31/05/2023
|
|
1977759040
|
|
Sridevi
|
()
|
|
122
|
PENPAHAD
|
TS-42-002-017-017/040260
(MUKUNDAPURAM)
|
3642002000NRG24270520230370956
|
27/05/2023
|
Bramayya
|
3642002WL009144
|
Bramayya
|
50823301
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
31/05/2023
|
|
1977759027
|
|
Bramayya
|
()
|
|
123
|
PENPAHAD
|
TS-42-002-017-017/040273
(MUKUNDAPURAM)
|
3642002000NRG24270520230369936
|
27/05/2023
|
Limgayya
|
3642002WL009111
|
Limgayya
|
50823301
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
31/05/2023
|
|
1977758974
|
|
Limgayya
|
()
|
|
124
|
PENPAHAD
|
TS-42-002-017-017/040273
(MUKUNDAPURAM)
|
3642002000NRG24270520230369937
|
27/05/2023
|
Naagamani
|
3642002WL009111
|
Naagamani
|
50823301
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
31/05/2023
|
|
1977758975
|
|
Naagamani
|
()
|
|
125
|
PENPAHAD
|
TS-42-002-017-017/040274
(MUKUNDAPURAM)
|
3642002000NRG24270520230370958
|
27/05/2023
|
Kalamma
|
3642002WL009144
|
Kalamma
|
50823301
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
31/05/2023
|
|
1977759037
|
|
Kalamma
|
()
|
|
126
|
PENPAHAD
|
TS-42-002-017-017/040274
(MUKUNDAPURAM)
|
3642002000NRG24270520230370959
|
27/05/2023
|
Lakshmayya
|
3642002WL009144
|
Lakshmayya
|
50823301
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
31/05/2023
|
|
1977758874
|
|
Lakshmayya
|
()
|
|
127
|
PENPAHAD
|
TS-42-002-017-017/040276
(MUKUNDAPURAM)
|
3642002000NRG24270520230370960
|
27/05/2023
|
Sunita
|
3642002WL009144
|
Sunita
|
50823301
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
31/05/2023
|
|
1977759042
|
|
Sunita
|
()
|
|
128
|
PENPAHAD
|
TS-42-002-017-017/040277
(MUKUNDAPURAM)
|
3642002000NRG24270520230370961
|
27/05/2023
|
Limgayya
|
3642002WL009144
|
Limgayya
|
50823301
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
31/05/2023
|
|
1977759044
|
|
Limgayya
|
()
|
|
129
|
PENPAHAD
|
TS-42-002-017-017/040277
(MUKUNDAPURAM)
|
3642002000NRG24270520230370962
|
27/05/2023
|
Mamgamma
|
3642002WL009144
|
Mamgamma
|
50823301
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
31/05/2023
|
|
1977759045
|
|
Mamgamma
|
()
|
|
130
|
PENPAHAD
|
TS-42-002-017-017/040279
(MUKUNDAPURAM)
|
3642002000NRG24270520230369940
|
27/05/2023
|
Sreenayya
|
3642002WL009111
|
Sreenayya
|
50823301
|
SBIN0000DOP
|
902
|
902
|
Processed
|
31/05/2023
|
|
1977758962
|
|
Sreenayya
|
()
|
|
131
|
PENPAHAD
|
TS-42-002-017-017/040279
(MUKUNDAPURAM)
|
3642002000NRG24270520230369939
|
27/05/2023
|
Vemkatamma
|
3642002WL009111
|
Vemkatamma
|
50823301
|
SBIN0000DOP
|
902
|
902
|
Processed
|
31/05/2023
|
|
1977758963
|
|
Vemkatamma
|
()
|
|
132
|
PENPAHAD
|
TS-42-002-017-017/040299
(MUKUNDAPURAM)
|
3642002000NRG24270520230375026
|
27/05/2023
|
Kaamtamma
|
3642002WL009228
|
Kaamtamma
|
50823301
|
SBIN0000DOP
|
880
|
880
|
Processed
|
31/05/2023
|
|
1977759028
|
|
Kaamtamma
|
()
|
|
133
|
PENPAHAD
|
TS-42-002-017-017/040299
(MUKUNDAPURAM)
|
3642002000NRG24270520230375027
|
27/05/2023
|
Nagarjuna
|
3642002WL009228
|
Nagarjuna
|
50823301
|
SBIN0000DOP
|
880
|
880
|
Processed
|
31/05/2023
|
|
1977758995
|
|
Nagarjuna
|
()
|
|
134
|
PENPAHAD
|
TS-42-002-017-017/040299
(MUKUNDAPURAM)
|
3642002000NRG24270520230375025
|
27/05/2023
|
Raamacamdrayya
|
3642002WL009228
|
Raamacamdrayya
|
50823301
|
SBIN0000DOP
|
880
|
880
|
Processed
|
31/05/2023
|
|
1977759029
|
|
Raamacamdrayya
|
()
|
|
135
|
PENPAHAD
|
TS-42-002-017-017/040305
(MUKUNDAPURAM)
|
3642002000NRG24270520230370963
|
27/05/2023
|
Raamulamma
|
3642002WL009144
|
Raamulamma
|
50823301
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
31/05/2023
|
|
1977759043
|
|
Raamulamma
|
()
|
|
136
|
PENPAHAD
|
TS-42-002-017-017/040326
(MUKUNDAPURAM)
|
3642002000NRG24270520230375028
|
27/05/2023
|
Gurvayya
|
3642002WL009228
|
Gurvayya
|
50823301
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
31/05/2023
|
|
1977759035
|
|
Gurvayya
|
()
|
|
137
|
PENPAHAD
|
TS-42-002-017-017/040326
(MUKUNDAPURAM)
|
3642002000NRG24270520230375029
|
27/05/2023
|
Shamkaramma
|
3642002WL009228
|
Shamkaramma
|
50823301
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
31/05/2023
|
|
1977759034
|
|
Shamkaramma
|
()
|
|
138
|
PENPAHAD
|
TS-42-002-017-017/040333
(MUKUNDAPURAM)
|
3642002000NRG24270520230375030
|
27/05/2023
|
Krishnayya
|
3642002WL009228
|
Krishnayya
|
50823301
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
31/05/2023
|
|
1977758944
|
|
Krishnayya
|
()
|
|
139
|
PENPAHAD
|
TS-42-002-017-017/040333
(MUKUNDAPURAM)
|
3642002000NRG24270520230375031
|
27/05/2023
|
Renuka
|
3642002WL009228
|
Renuka
|
50823301
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
31/05/2023
|
|
1977759033
|
|
Renuka
|
()
|
|
140
|
PENPAHAD
|
TS-42-002-017-017/040362
(MUKUNDAPURAM)
|
3642002000NRG24270520230375032
|
27/05/2023
|
Sateesh
|
3642002WL009228
|
Sateesh
|
50823301
|
SBIN0000DOP
|
528
|
528
|
Processed
|
31/05/2023
|
|
1977758870
|
|
Sateesh
|
()
|
|
141
|
PENPAHAD
|
TS-42-002-017-017/040369
(MUKUNDAPURAM)
|
3642002000NRG24270520230375033
|
27/05/2023
|
Sateesh
|
3642002WL009228
|
Sateesh
|
50823301
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
31/05/2023
|
|
1977758988
|
|
Sateesh
|
()
|
|
142
|
PENPAHAD
|
TS-42-002-017-017/040378
(MUKUNDAPURAM)
|
3642002000NRG24270520230370972
|
27/05/2023
|
Ramesh
|
3642002WL009144
|
Ramesh
|
50823301
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
31/05/2023
|
|
1977758902
|
|
Ramesh
|
()
|
|
143
|
PENPAHAD
|
TS-42-002-017-017/060004
(MUKUNDAPURAM)
|
3642002000NRG24270520230375035
|
27/05/2023
|
Esu
|
3642002WL009228
|
Esu
|
50823301
|
SBIN0000DOP
|
880
|
880
|
Processed
|
31/05/2023
|
|
1977758899
|
|
Esu
|
()
|
|
144
|
PENPAHAD
|
TS-42-002-017-017/060004
(MUKUNDAPURAM)
|
3642002000NRG24270520230375036
|
27/05/2023
|
Sunita
|
3642002WL009228
|
Sunita
|
50823301
|
SBIN0000DOP
|
880
|
880
|
Processed
|
31/05/2023
|
|
1977758900
|
|
Sunita
|
()
|
|
145
|
PENPAHAD
|
TS-42-002-017-017/060005
(MUKUNDAPURAM)
|
3642002000NRG24270520230369941
|
27/05/2023
|
Agnesamma
|
3642002WL009111
|
Agnesamma
|
50823301
|
SBIN0000DOP
|
180
|
180
|
Processed
|
31/05/2023
|
|
1977758905
|
|
Agnesamma
|
()
|
|
146
|
PENPAHAD
|
TS-42-002-017-017/060012
(MUKUNDAPURAM)
|
3642002000NRG24270520230369942
|
27/05/2023
|
Raamakrishna
|
3642002WL009111
|
Raamakrishna
|
50823301
|
SBIN0000DOP
|
902
|
902
|
Processed
|
31/05/2023
|
|
1977759050
|
|
Raamakrishna
|
()
|
|
147
|
PENPAHAD
|
TS-42-002-017-017/060021
(MUKUNDAPURAM)
|
3642002000NRG24270520230375039
|
27/05/2023
|
Susheelamma
|
3642002WL009228
|
Susheelamma
|
50823301
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
31/05/2023
|
|
1977758901
|
|
Susheelamma
|
()
|
|
148
|
PENPAHAD
|
TS-42-002-017-017/060025
(MUKUNDAPURAM)
|
3642002000NRG24270520230369943
|
27/05/2023
|
Saayamma
|
3642002WL009111
|
Saayamma
|
50823301
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
31/05/2023
|
|
1977758881
|
|
Saayamma
|
()
|
|
149
|
PENPAHAD
|
TS-42-002-018-001/040293
(CHINA SEETHARAM THAN)
|
3642002000NRG24270520230373736
|
27/05/2023
|
Sreenu
|
3642002WL009214
|
Sreenu
|
50823301
|
SBIN0000DOP
|
858
|
858
|
Processed
|
31/05/2023
|
|
1977758968
|
|
Sreenu
|
()
|
|
150
|
PENPAHAD
|
TS-42-002-018-001/050022
(CHINA SEETHARAM THAN)
|
3642002000NRG24270520230375945
|
27/05/2023
|
Kishan
|
3642002WL009236
|
Kishan
|
50823301
|
SBIN0000DOP
|
1070
|
1070
|
Processed
|
31/05/2023
|
|
1977759006
|
|
Kishan
|
()
|
|
151
|
PENPAHAD
|
TS-42-002-018-001/060049
(CHINA SEETHARAM THAN)
|
3642002000NRG24270520230370976
|
27/05/2023
|
Kotayya
|
3642002WL009144
|
Kotayya
|
50823301
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
31/05/2023
|
|
1977758957
|
|
Kotayya
|
()
|
|
152
|
PENPAHAD
|
TS-42-002-018-001/060049
(CHINA SEETHARAM THAN)
|
3642002000NRG24270520230370977
|
27/05/2023
|
Limgamma
|
3642002WL009144
|
Limgamma
|
50823301
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
31/05/2023
|
|
1977759051
|
|
Limgamma
|
()
|
|
153
|
PENPAHAD
|
TS-42-002-018-001/060058
(CHINA SEETHARAM THAN)
|
3642002000NRG24270520230375949
|
27/05/2023
|
Chamdya
|
3642002WL009236
|
Chamdya
|
50823301
|
SBIN0000DOP
|
1249
|
1249
|
Processed
|
31/05/2023
|
|
1977758922
|
|
Chamdya
|
()
|
|
154
|
PENPAHAD
|
TS-42-002-018-001/060059
(CHINA SEETHARAM THAN)
|
3642002000NRG24270520230375950
|
27/05/2023
|
Baalu
|
3642002WL009236
|
Baalu
|
50823301
|
SBIN0000DOP
|
1070
|
1070
|
Processed
|
31/05/2023
|
|
1977759001
|
|
Baalu
|
()
|
|
155
|
PENPAHAD
|
TS-42-002-018-001/060059
(CHINA SEETHARAM THAN)
|
3642002000NRG24270520230375951
|
27/05/2023
|
Manni
|
3642002WL009236
|
Manni
|
50823301
|
SBIN0000DOP
|
1249
|
1249
|
Processed
|
31/05/2023
|
|
1977758984
|
|
Manni
|
()
|
|
156
|
PENPAHAD
|
TS-42-002-018-001/060063
(CHINA SEETHARAM THAN)
|
3642002000NRG24270520230375959
|
27/05/2023
|
Raambaabu
|
3642002WL009236
|
Raambaabu
|
50823301
|
SBIN0000DOP
|
1249
|
1249
|
Processed
|
31/05/2023
|
|
1977759007
|
|
Raambaabu
|
()
|
|
157
|
PENPAHAD
|
TS-42-002-018-001/060064
(CHINA SEETHARAM THAN)
|
3642002000NRG24270520230375962
|
27/05/2023
|
Dasru
|
3642002WL009236
|
Dasru
|
50823301
|
SBIN0000DOP
|
1070
|
1070
|
Processed
|
31/05/2023
|
|
1977759010
|
|
Dasru
|
()
|
|
158
|
PENPAHAD
|
TS-42-002-018-001/060064
(CHINA SEETHARAM THAN)
|
3642002000NRG24270520230375961
|
27/05/2023
|
Kamma
|
3642002WL009236
|
Kamma
|
50823301
|
SBIN0000DOP
|
1249
|
1249
|
Processed
|
31/05/2023
|
|
1977759009
|
|
Kamma
|
()
|
|
159
|
PENPAHAD
|
TS-42-002-018-001/060072
(CHINA SEETHARAM THAN)
|
3642002000NRG24270520230375972
|
27/05/2023
|
Hamji
|
3642002WL009236
|
Hamji
|
50823301
|
SBIN0000DOP
|
1070
|
1070
|
Processed
|
31/05/2023
|
|
1977759005
|
|
Hamji
|
()
|
|
160
|
PENPAHAD
|
TS-42-002-018-001/060073
(CHINA SEETHARAM THAN)
|
3642002000NRG24270520230375975
|
27/05/2023
|
suvali
|
3642002WL009236
|
suvali
|
50823301
|
SBIN0000DOP
|
1070
|
1070
|
Processed
|
31/05/2023
|
|
1977759008
|
|
suvali
|
()
|
|
161
|
PENPAHAD
|
TS-42-002-018-001/060077
(CHINA SEETHARAM THAN)
|
3642002000NRG24270520230375979
|
27/05/2023
|
Saida
|
3642002WL009236
|
Saida
|
50823301
|
SBIN0000DOP
|
892
|
892
|
Processed
|
31/05/2023
|
|
1977758903
|
|
Saida
|
()
|
|
162
|
PENPAHAD
|
TS-42-002-018-001/060078
(CHINA SEETHARAM THAN)
|
3642002000NRG24270520230375981
|
27/05/2023
|
Padma
|
3642002WL009236
|
Padma
|
50823301
|
SBIN0000DOP
|
1070
|
1070
|
Processed
|
31/05/2023
|
|
1977758919
|
|
Padma
|
()
|
|
163
|
PENPAHAD
|
TS-42-002-018-001/060078
(CHINA SEETHARAM THAN)
|
3642002000NRG24270520230375980
|
27/05/2023
|
Peekla
|
3642002WL009236
|
Peekla
|
50823301
|
SBIN0000DOP
|
1070
|
1070
|
Processed
|
31/05/2023
|
|
1977759002
|
|
Peekla
|
()
|
|
164
|
PENPAHAD
|
TS-42-002-018-001/060078
(CHINA SEETHARAM THAN)
|
3642002000NRG24270520230375982
|
27/05/2023
|
Sudhakar
|
3642002WL009236
|
Sudhakar
|
50823301
|
SBIN0000DOP
|
892
|
892
|
Processed
|
31/05/2023
|
|
1977758989
|
|
Sudhakar
|
()
|
|
165
|
PENPAHAD
|
TS-42-002-018-001/060080
(CHINA SEETHARAM THAN)
|
3642002000NRG24270520230375986
|
27/05/2023
|
Kalyaani
|
3642002WL009236
|
Kalyaani
|
50823301
|
SBIN0000DOP
|
1070
|
1070
|
Processed
|
31/05/2023
|
|
1977759004
|
|
Kalyaani
|
()
|
|
166
|
PENPAHAD
|
TS-42-002-018-001/060080
(CHINA SEETHARAM THAN)
|
3642002000NRG24270520230375985
|
27/05/2023
|
Ravimdar
|
3642002WL009236
|
Ravimdar
|
50823301
|
SBIN0000DOP
|
1070
|
1070
|
Processed
|
31/05/2023
|
|
1977759003
|
|
Ravimdar
|
()
|
|
167
|
PENPAHAD
|
TS-42-002-018-001/060084
(CHINA SEETHARAM THAN)
|
3642002000NRG24270520230375990
|
27/05/2023
|
Kousalya
|
3642002WL009236
|
Kousalya
|
50823301
|
SBIN0000DOP
|
892
|
892
|
Processed
|
31/05/2023
|
|
1977758920
|
|
Kousalya
|
()
|
|
168
|
PENPAHAD
|
TS-42-002-018-001/060084
(CHINA SEETHARAM THAN)
|
3642002000NRG24270520230375989
|
27/05/2023
|
Tejyaa
|
3642002WL009236
|
Tejyaa
|
50823301
|
SBIN0000DOP
|
892
|
892
|
Processed
|
31/05/2023
|
|
1977758921
|
|
Tejyaa
|
()
|
|
169
|
PENPAHAD
|
TS-42-002-018-001/060086
(CHINA SEETHARAM THAN)
|
3642002000NRG24270520230375995
|
27/05/2023
|
Kamli
|
3642002WL009236
|
Kamli
|
50823301
|
SBIN0000DOP
|
1070
|
1070
|
Processed
|
31/05/2023
|
|
1977758923
|
|
Kamli
|
()
|
|
170
|
PENPAHAD
|
TS-42-002-018-001/060098
(CHINA SEETHARAM THAN)
|
3642002000NRG24270520230376041
|
27/05/2023
|
Bujji
|
3642002WL009236
|
Bujji
|
50823301
|
SBIN0000DOP
|
892
|
892
|
Processed
|
31/05/2023
|
|
1977758924
|
|
Bujji
|
()
|
|
171
|
PENPAHAD
|
TS-42-002-018-001/060098
(CHINA SEETHARAM THAN)
|
3642002000NRG24270520230376039
|
27/05/2023
|
Krishna
|
3642002WL009236
|
Krishna
|
50823301
|
SBIN0000DOP
|
892
|
892
|
Processed
|
31/05/2023
|
|
1977759011
|
|
Krishna
|
()
|
|
172
|
PENPAHAD
|
TS-42-002-018-001/060100
(CHINA SEETHARAM THAN)
|
3642002000NRG24270520230376046
|
27/05/2023
|
Devuja
|
3642002WL009236
|
Devuja
|
50823301
|
SBIN0000DOP
|
892
|
892
|
Processed
|
31/05/2023
|
|
1977759059
|
|
Devuja
|
()
|
|
173
|
PENPAHAD
|
TS-42-002-018-001/060152
(CHINA SEETHARAM THAN)
|
3642002000NRG24270520230376155
|
27/05/2023
|
Prameela
|
3642002WL009236
|
Prameela
|
50823301
|
SBIN0000DOP
|
1249
|
1249
|
Processed
|
31/05/2023
|
|
1977758985
|
|
Prameela
|
()
|
|
174
|
PENPAHAD
|
TS-42-002-018-001/060152
(CHINA SEETHARAM THAN)
|
3642002000NRG24270520230376154
|
27/05/2023
|
Raaju
|
3642002WL009236
|
Raaju
|
50823301
|
SBIN0000DOP
|
1249
|
1249
|
Processed
|
31/05/2023
|
|
1977759012
|
|
Raaju
|
()
|
|
175
|
PENPAHAD
|
TS-42-002-018-001/060154
(CHINA SEETHARAM THAN)
|
3642002000NRG24270520230376167
|
27/05/2023
|
Chaampla
|
3642002WL009236
|
Chaampla
|
50823301
|
SBIN0000DOP
|
1249
|
1249
|
Processed
|
31/05/2023
|
|
1977759014
|
|
Chaampla
|
()
|
|
176
|
PENPAHAD
|
TS-42-002-018-001/060154
(CHINA SEETHARAM THAN)
|
3642002000NRG24270520230376170
|
27/05/2023
|
Kamalamma
|
3642002WL009236
|
Kamalamma
|
50823301
|
SBIN0000DOP
|
1249
|
1249
|
Processed
|
31/05/2023
|
|
1977759013
|
|
Kamalamma
|
()
|
|
177
|
PENPAHAD
|
TS-42-002-018-001/060173
(CHINA SEETHARAM THAN)
|
3642002000NRG24270520230376185
|
27/05/2023
|
Shreenu
|
3642002WL009236
|
Shreenu
|
50823301
|
SBIN0000DOP
|
1070
|
1070
|
Processed
|
31/05/2023
|
|
1977759062
|
|
Shreenu
|
()
|
|
178
|
PENPAHAD
|
TS-42-002-018-001/060174
(CHINA SEETHARAM THAN)
|
3642002000NRG24270520230376187
|
27/05/2023
|
Srinu
|
3642002WL009236
|
Srinu
|
50823301
|
SBIN0000DOP
|
1070
|
1070
|
Processed
|
31/05/2023
|
|
1977759046
|
|
Srinu
|
()
|
|
179
|
PENPAHAD
|
TS-42-002-018-001/070003
(CHINA SEETHARAM THAN)
|
3642002000NRG24270520230373769
|
27/05/2023
|
Lakshmi
|
3642002WL009214
|
Lakshmi
|
50823301
|
SBIN0000DOP
|
1030
|
1030
|
Processed
|
31/05/2023
|
|
1977758997
|
|
Lakshmi
|
()
|
|
180
|
PENPAHAD
|
TS-42-002-018-001/070003
(CHINA SEETHARAM THAN)
|
3642002000NRG24270520230373767
|
27/05/2023
|
Lakupati
|
3642002WL009214
|
Lakupati
|
50823301
|
SBIN0000DOP
|
1030
|
1030
|
Processed
|
31/05/2023
|
|
1977758998
|
|
Lakupati
|
()
|
|
181
|
PENPAHAD
|
TS-42-002-018-001/070007
(CHINA SEETHARAM THAN)
|
3642002000NRG24270520230373776
|
27/05/2023
|
Jyoti
|
3642002WL009214
|
Jyoti
|
50823301
|
SBIN0000DOP
|
515
|
515
|
Processed
|
31/05/2023
|
|
1977758999
|
|
Jyoti
|
()
|
|
182
|
PENPAHAD
|
TS-42-002-018-001/070013
(CHINA SEETHARAM THAN)
|
3642002000NRG24270520230373783
|
27/05/2023
|
Mamgi
|
3642002WL009214
|
Mamgi
|
50823301
|
SBIN0000DOP
|
1030
|
1030
|
Processed
|
31/05/2023
|
|
1977758967
|
|
Mamgi
|
()
|
|
183
|
PENPAHAD
|
TS-42-002-018-001/070029
(CHINA SEETHARAM THAN)
|
3642002000NRG24270520230373810
|
27/05/2023
|
Biksham
|
3642002WL009214
|
Biksham
|
50823301
|
SBIN0000DOP
|
1030
|
1030
|
Processed
|
31/05/2023
|
|
1977758978
|
|
Biksham
|
()
|
|
184
|
PENPAHAD
|
TS-42-002-018-001/070034
(CHINA SEETHARAM THAN)
|
3642002000NRG24270520230373820
|
27/05/2023
|
Valya
|
3642002WL009214
|
Valya
|
50823301
|
SBIN0000DOP
|
858
|
858
|
Processed
|
31/05/2023
|
|
1977758910
|
|
Valya
|
()
|
|
185
|
PENPAHAD
|
TS-42-002-018-001/070036
(CHINA SEETHARAM THAN)
|
3642002000NRG24270520230373825
|
27/05/2023
|
Kaamti
|
3642002WL009214
|
Kaamti
|
50823301
|
SBIN0000DOP
|
687
|
687
|
Processed
|
31/05/2023
|
|
1977758980
|
|
Kaamti
|
()
|
|
186
|
PENPAHAD
|
TS-42-002-018-001/070036
(CHINA SEETHARAM THAN)
|
3642002000NRG24270520230373824
|
27/05/2023
|
Somla
|
3642002WL009214
|
Somla
|
50823301
|
SBIN0000DOP
|
1030
|
1030
|
Processed
|
31/05/2023
|
|
1977758979
|
|
Somla
|
()
|
|
187
|
PENPAHAD
|
TS-42-002-018-001/070037
(CHINA SEETHARAM THAN)
|
3642002000NRG24270520230373827
|
27/05/2023
|
Accamma
|
3642002WL009214
|
Accamma
|
50823301
|
SBIN0000DOP
|
858
|
858
|
Processed
|
31/05/2023
|
|
1977759052
|
|
Accamma
|
()
|
|
188
|
PENPAHAD
|
TS-42-002-018-001/070037
(CHINA SEETHARAM THAN)
|
3642002000NRG24270520230373826
|
27/05/2023
|
Badyaa
|
3642002WL009214
|
Badyaa
|
50823301
|
SBIN0000DOP
|
687
|
687
|
Processed
|
31/05/2023
|
|
1977759053
|
|
Badyaa
|
()
|
|
189
|
PENPAHAD
|
TS-42-002-018-001/070039
(CHINA SEETHARAM THAN)
|
3642002000NRG24270520230373828
|
27/05/2023
|
Bujji
|
3642002WL009214
|
Bujji
|
50823301
|
SBIN0000DOP
|
1030
|
1030
|
Processed
|
31/05/2023
|
|
1977758996
|
|
Bujji
|
()
|
|
190
|
PENPAHAD
|
TS-42-002-018-001/070039
(CHINA SEETHARAM THAN)
|
3642002000NRG24270520230373829
|
27/05/2023
|
Vemkati
|
3642002WL009214
|
Vemkati
|
50823301
|
SBIN0000DOP
|
1030
|
1030
|
Processed
|
31/05/2023
|
|
1977758981
|
|
Vemkati
|
()
|
|
191
|
PENPAHAD
|
TS-42-002-018-001/070051
(CHINA SEETHARAM THAN)
|
3642002000NRG24270520230373840
|
27/05/2023
|
Lakyaa
|
3642002WL009214
|
Lakyaa
|
50823301
|
SBIN0000DOP
|
1030
|
1030
|
Processed
|
31/05/2023
|
|
1977758969
|
|
Lakyaa
|
()
|
|
192
|
PENPAHAD
|
TS-42-002-018-001/070051
(CHINA SEETHARAM THAN)
|
3642002000NRG24270520230373841
|
27/05/2023
|
Vijaya
|
3642002WL009214
|
Vijaya
|
50823301
|
SBIN0000DOP
|
1030
|
1030
|
Processed
|
31/05/2023
|
|
1977758970
|
|
Vijaya
|
()
|
|
193
|
PENPAHAD
|
TS-42-002-018-001/070057
(CHINA SEETHARAM THAN)
|
3642002000NRG24270520230373845
|
27/05/2023
|
Biksham
|
3642002WL009214
|
Biksham
|
50823301
|
SBIN0000DOP
|
858
|
858
|
Processed
|
31/05/2023
|
|
1977759000
|
|
Biksham
|
()
|
|
194
|
PENPAHAD
|
TS-42-002-018-001/070066
(CHINA SEETHARAM THAN)
|
3642002000NRG24270520230373852
|
27/05/2023
|
Seetaaram
|
3642002WL009214
|
Seetaaram
|
50823301
|
SBIN0000DOP
|
343
|
343
|
Processed
|
31/05/2023
|
|
1977759015
|
|
Seetaaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183359
|
183359
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183359
|
183359
|
|
|
|
|
|
|
|