|
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
|
SADASIVAPET
|
TS-38-007-002-003/010054
(POTTIPALLY)
|
3638007000NRG24150520230394166
|
15/05/2023
|
Balaraj
|
3638007WL006325
|
Balaraj
|
50229101
|
SBIN0000DOP
|
3341
|
3341
|
Processed
|
19/05/2023
|
|
1691884806
|
|
Balaraj
|
()
|
|
2
|
SADASIVAPET
|
TS-38-007-002-003/010215
(POTTIPALLY)
|
3638007000NRG24150520230393007
|
15/05/2023
|
Santosha
|
3638007WL006305
|
Santosha
|
50229101
|
SBIN0000DOP
|
3341
|
3341
|
Processed
|
19/05/2023
|
|
1691884853
|
|
Santosha
|
()
|
|
3
|
SADASIVAPET
|
TS-38-007-009-011/010002
(CHANDAPUR)
|
3638007000NRG24150520230395369
|
15/05/2023
|
Parwatamma
|
3638007WL006365
|
Parwatamma
|
50229101
|
SBIN0000DOP
|
1024
|
1024
|
Processed
|
19/05/2023
|
|
1691884939
|
|
Parwatamma
|
()
|
|
4
|
SADASIVAPET
|
TS-38-007-009-011/010007
(CHANDAPUR)
|
3638007000NRG24150520230395370
|
15/05/2023
|
Eshwaramma
|
3638007WL006365
|
Eshwaramma
|
50229101
|
SBIN0000DOP
|
1228
|
1228
|
Processed
|
19/05/2023
|
|
1691884854
|
|
Eshwaramma
|
()
|
|
5
|
SADASIVAPET
|
TS-38-007-009-011/010012
(CHANDAPUR)
|
3638007000NRG24150520230395372
|
15/05/2023
|
Nagaiah
|
3638007WL006365
|
Nagaiah
|
50229101
|
SBIN0000DOP
|
614
|
614
|
Processed
|
19/05/2023
|
|
1691884881
|
|
Nagaiah
|
()
|
|
6
|
SADASIVAPET
|
TS-38-007-009-011/010015
(CHANDAPUR)
|
3638007000NRG24150520230395373
|
15/05/2023
|
Mallesh
|
3638007WL006365
|
Mallesh
|
50229101
|
SBIN0000DOP
|
1228
|
1228
|
Processed
|
19/05/2023
|
|
1691884815
|
|
Mallesh
|
()
|
|
7
|
SADASIVAPET
|
TS-38-007-009-011/010015
(CHANDAPUR)
|
3638007000NRG24150520230395374
|
15/05/2023
|
Punnemma
|
3638007WL006365
|
Punnemma
|
50229101
|
SBIN0000DOP
|
1228
|
1228
|
Processed
|
19/05/2023
|
|
1691884816
|
|
Punnemma
|
()
|
|
8
|
SADASIVAPET
|
TS-38-007-009-011/010017
(CHANDAPUR)
|
3638007000NRG24150520230395634
|
15/05/2023
|
Maneyya
|
3638007WL006371
|
Maneyya
|
50229101
|
SBIN0000DOP
|
2827
|
2827
|
Processed
|
19/05/2023
|
|
1691884940
|
|
Maneyya
|
()
|
|
9
|
SADASIVAPET
|
TS-38-007-009-011/010024
(CHANDAPUR)
|
3638007000NRG24150520230395379
|
15/05/2023
|
Srinivas
|
3638007WL006365
|
Srinivas
|
50229101
|
SBIN0000DOP
|
1228
|
1228
|
Processed
|
19/05/2023
|
|
1691884941
|
|
Srinivas
|
()
|
|
10
|
SADASIVAPET
|
TS-38-007-009-011/010025
(CHANDAPUR)
|
3638007000NRG24150520230395381
|
15/05/2023
|
Anjamma
|
3638007WL006365
|
Anjamma
|
50229101
|
SBIN0000DOP
|
1228
|
1228
|
Processed
|
19/05/2023
|
|
1691884882
|
|
Anjamma
|
()
|
|
11
|
SADASIVAPET
|
TS-38-007-009-011/010026
(CHANDAPUR)
|
3638007000NRG24150520230395382
|
15/05/2023
|
Balamani
|
3638007WL006365
|
Balamani
|
50229101
|
SBIN0000DOP
|
1228
|
1228
|
Processed
|
19/05/2023
|
|
1691884883
|
|
Balamani
|
()
|
|
12
|
SADASIVAPET
|
TS-38-007-009-011/010029
(CHANDAPUR)
|
3638007000NRG24150520230395383
|
15/05/2023
|
Manjula
|
3638007WL006365
|
Manjula
|
50229101
|
SBIN0000DOP
|
1228
|
1228
|
Processed
|
19/05/2023
|
|
1691884817
|
|
Manjula
|
()
|
|
13
|
SADASIVAPET
|
TS-38-007-009-011/010031
(CHANDAPUR)
|
3638007000NRG24150520230395385
|
15/05/2023
|
Amrutamma
|
3638007WL006365
|
Amrutamma
|
50229101
|
SBIN0000DOP
|
1228
|
1228
|
Processed
|
19/05/2023
|
|
1691884885
|
|
Amrutamma
|
()
|
|
14
|
SADASIVAPET
|
TS-38-007-009-011/010031
(CHANDAPUR)
|
3638007000NRG24150520230395384
|
15/05/2023
|
Sailu
|
3638007WL006365
|
Sailu
|
50229101
|
SBIN0000DOP
|
1024
|
1024
|
Processed
|
19/05/2023
|
|
1691884884
|
|
Sailu
|
()
|
|
15
|
SADASIVAPET
|
TS-38-007-009-011/010033
(CHANDAPUR)
|
3638007000NRG24150520230395386
|
15/05/2023
|
Jayamma
|
3638007WL006365
|
Jayamma
|
50229101
|
SBIN0000DOP
|
1228
|
1228
|
Processed
|
19/05/2023
|
|
1691884886
|
|
Jayamma
|
()
|
|
16
|
SADASIVAPET
|
TS-38-007-009-011/010035
(CHANDAPUR)
|
3638007000NRG24150520230395387
|
15/05/2023
|
Kishtamma
|
3638007WL006365
|
Kishtamma
|
50229101
|
SBIN0000DOP
|
1228
|
1228
|
Processed
|
19/05/2023
|
|
1691884887
|
|
Kishtamma
|
()
|
|
17
|
SADASIVAPET
|
TS-38-007-009-011/010036
(CHANDAPUR)
|
3638007000NRG24150520230395388
|
15/05/2023
|
Radhamma
|
3638007WL006365
|
Radhamma
|
50229101
|
SBIN0000DOP
|
1228
|
1228
|
Processed
|
19/05/2023
|
|
1691884888
|
|
Radhamma
|
()
|
|
18
|
SADASIVAPET
|
TS-38-007-009-011/010040
(CHANDAPUR)
|
3638007000NRG24150520230395389
|
15/05/2023
|
Laxmi
|
3638007WL006365
|
Laxmi
|
50229101
|
SBIN0000DOP
|
1228
|
1228
|
Processed
|
19/05/2023
|
|
1691884889
|
|
Laxmi
|
()
|
|
19
|
SADASIVAPET
|
TS-38-007-009-011/010045
(CHANDAPUR)
|
3638007000NRG24150520230395390
|
15/05/2023
|
Yadamma
|
3638007WL006365
|
Yadamma
|
50229101
|
SBIN0000DOP
|
1228
|
1228
|
Processed
|
19/05/2023
|
|
1691884805
|
|
Yadamma
|
()
|
|
20
|
SADASIVAPET
|
TS-38-007-009-011/010046
(CHANDAPUR)
|
3638007000NRG24150520230395391
|
15/05/2023
|
Sushila
|
3638007WL006365
|
Sushila
|
50229101
|
SBIN0000DOP
|
1228
|
1228
|
Processed
|
19/05/2023
|
|
1691884890
|
|
Sushila
|
()
|
|
21
|
SADASIVAPET
|
TS-38-007-009-011/010050
(CHANDAPUR)
|
3638007000NRG24150520230395392
|
15/05/2023
|
Amrutamma
|
3638007WL006365
|
Amrutamma
|
50229101
|
SBIN0000DOP
|
1228
|
1228
|
Processed
|
19/05/2023
|
|
1691884891
|
|
Amrutamma
|
()
|
|
22
|
SADASIVAPET
|
TS-38-007-009-011/010051
(CHANDAPUR)
|
3638007000NRG24150520230395393
|
15/05/2023
|
Balaraju
|
3638007WL006365
|
Balaraju
|
50229101
|
SBIN0000DOP
|
819
|
819
|
Processed
|
19/05/2023
|
|
1691884892
|
|
Balaraju
|
()
|
|
23
|
SADASIVAPET
|
TS-38-007-009-011/010051
(CHANDAPUR)
|
3638007000NRG24150520230395394
|
15/05/2023
|
Biccamma
|
3638007WL006365
|
Biccamma
|
50229101
|
SBIN0000DOP
|
1228
|
1228
|
Processed
|
19/05/2023
|
|
1691884893
|
|
Biccamma
|
()
|
|
24
|
SADASIVAPET
|
TS-38-007-009-011/010055
(CHANDAPUR)
|
3638007000NRG24150520230395511
|
15/05/2023
|
Ramulu
|
3638007WL006369
|
Ramulu
|
50229101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
19/05/2023
|
|
1691884894
|
|
Ramulu
|
()
|
|
25
|
SADASIVAPET
|
TS-38-007-009-011/010056
(CHANDAPUR)
|
3638007000NRG24150520230395396
|
15/05/2023
|
Arunamma
|
3638007WL006365
|
Arunamma
|
50229101
|
SBIN0000DOP
|
1024
|
1024
|
Processed
|
19/05/2023
|
|
1691884809
|
|
Arunamma
|
()
|
|
26
|
SADASIVAPET
|
TS-38-007-009-011/010056
(CHANDAPUR)
|
3638007000NRG24150520230395395
|
15/05/2023
|
Mogulayya
|
3638007WL006365
|
Mogulayya
|
50229101
|
SBIN0000DOP
|
1024
|
1024
|
Processed
|
19/05/2023
|
|
1691884895
|
|
Mogulayya
|
()
|
|
27
|
SADASIVAPET
|
TS-38-007-009-011/010063
(CHANDAPUR)
|
3638007000NRG24150520230395397
|
15/05/2023
|
Mogulamma
|
3638007WL006365
|
Mogulamma
|
50229101
|
SBIN0000DOP
|
1024
|
1024
|
Processed
|
19/05/2023
|
|
1691884969
|
|
Mogulamma
|
()
|
|
28
|
SADASIVAPET
|
TS-38-007-009-011/010067
(CHANDAPUR)
|
3638007000NRG24150520230395399
|
15/05/2023
|
Anitha
|
3638007WL006365
|
Anitha
|
50229101
|
SBIN0000DOP
|
1228
|
1228
|
Processed
|
19/05/2023
|
|
1691884943
|
|
Anitha
|
()
|
|
29
|
SADASIVAPET
|
TS-38-007-009-011/010067
(CHANDAPUR)
|
3638007000NRG24150520230395398
|
15/05/2023
|
Ashok
|
3638007WL006365
|
Ashok
|
50229101
|
SBIN0000DOP
|
1228
|
1228
|
Processed
|
19/05/2023
|
|
1691884942
|
|
Ashok
|
()
|
|
30
|
SADASIVAPET
|
TS-38-007-009-011/010075
(CHANDAPUR)
|
3638007000NRG24150520230395400
|
15/05/2023
|
Manemma
|
3638007WL006365
|
Manemma
|
50229101
|
SBIN0000DOP
|
1228
|
1228
|
Processed
|
19/05/2023
|
|
1691884944
|
|
Manemma
|
()
|
|
31
|
SADASIVAPET
|
TS-38-007-009-011/010076
(CHANDAPUR)
|
3638007000NRG24150520230395402
|
15/05/2023
|
Aruna
|
3638007WL006365
|
Aruna
|
50229101
|
SBIN0000DOP
|
1228
|
1228
|
Processed
|
19/05/2023
|
|
1691884896
|
|
Aruna
|
()
|
|
32
|
SADASIVAPET
|
TS-38-007-009-011/010076
(CHANDAPUR)
|
3638007000NRG24150520230395401
|
15/05/2023
|
Buchaiah
|
3638007WL006365
|
Buchaiah
|
50229101
|
SBIN0000DOP
|
1228
|
1228
|
Processed
|
19/05/2023
|
|
1691884961
|
|
Buchaiah
|
()
|
|
33
|
SADASIVAPET
|
TS-38-007-009-011/010077
(CHANDAPUR)
|
3638007000NRG24150520230395403
|
15/05/2023
|
Raju
|
3638007WL006365
|
Raju
|
50229101
|
SBIN0000DOP
|
1228
|
1228
|
Processed
|
19/05/2023
|
|
1691884962
|
|
Raju
|
()
|
|
34
|
SADASIVAPET
|
TS-38-007-009-011/010079
(CHANDAPUR)
|
3638007000NRG24150520230395404
|
15/05/2023
|
Annamma
|
3638007WL006365
|
Annamma
|
50229101
|
SBIN0000DOP
|
1024
|
1024
|
Processed
|
19/05/2023
|
|
1691884973
|
|
Annamma
|
()
|
|
35
|
SADASIVAPET
|
TS-38-007-009-011/010080
(CHANDAPUR)
|
3638007000NRG24150520230395405
|
15/05/2023
|
Jayapal
|
3638007WL006365
|
Jayapal
|
50229101
|
SBIN0000DOP
|
1228
|
1228
|
Processed
|
19/05/2023
|
|
1691884897
|
|
Jayapal
|
()
|
|
36
|
SADASIVAPET
|
TS-38-007-009-011/010080
(CHANDAPUR)
|
3638007000NRG24150520230395406
|
15/05/2023
|
Yaadamma
|
3638007WL006365
|
Yaadamma
|
50229101
|
SBIN0000DOP
|
1228
|
1228
|
Processed
|
19/05/2023
|
|
1691884898
|
|
Yaadamma
|
()
|
|
37
|
SADASIVAPET
|
TS-38-007-009-011/010081
(CHANDAPUR)
|
3638007000NRG24150520230395407
|
15/05/2023
|
Amrutharao
|
3638007WL006365
|
Amrutharao
|
50229101
|
SBIN0000DOP
|
1024
|
1024
|
Processed
|
19/05/2023
|
|
1691884899
|
|
Amrutharao
|
()
|
|
38
|
SADASIVAPET
|
TS-38-007-009-011/010081
(CHANDAPUR)
|
3638007000NRG24150520230395408
|
15/05/2023
|
Bagyamma
|
3638007WL006365
|
Bagyamma
|
50229101
|
SBIN0000DOP
|
1228
|
1228
|
Processed
|
19/05/2023
|
|
1691884900
|
|
Bagyamma
|
()
|
|
39
|
SADASIVAPET
|
TS-38-007-009-011/010091
(CHANDAPUR)
|
3638007000NRG24150520230395410
|
15/05/2023
|
Rajamma
|
3638007WL006365
|
Rajamma
|
50229101
|
SBIN0000DOP
|
1228
|
1228
|
Processed
|
19/05/2023
|
|
1691884947
|
|
Rajamma
|
()
|
|
40
|
SADASIVAPET
|
TS-38-007-009-011/010091
(CHANDAPUR)
|
3638007000NRG24150520230395409
|
15/05/2023
|
Shobha
|
3638007WL006365
|
Shobha
|
50229101
|
SBIN0000DOP
|
1024
|
1024
|
Processed
|
19/05/2023
|
|
1691884946
|
|
Shobha
|
()
|
|
41
|
SADASIVAPET
|
TS-38-007-009-011/010115
(CHANDAPUR)
|
3638007000NRG24150520230395411
|
15/05/2023
|
Anjaiah
|
3638007WL006365
|
Anjaiah
|
50229101
|
SBIN0000DOP
|
1228
|
1228
|
Processed
|
19/05/2023
|
|
1691884901
|
|
Anjaiah
|
()
|
|
42
|
SADASIVAPET
|
TS-38-007-009-011/010115
(CHANDAPUR)
|
3638007000NRG24150520230395412
|
15/05/2023
|
Anjamma
|
3638007WL006365
|
Anjamma
|
50229101
|
SBIN0000DOP
|
1228
|
1228
|
Processed
|
19/05/2023
|
|
1691884902
|
|
Anjamma
|
()
|
|
43
|
SADASIVAPET
|
TS-38-007-009-011/010116
(CHANDAPUR)
|
3638007000NRG24150520230395414
|
15/05/2023
|
Elishamma
|
3638007WL006365
|
Elishamma
|
50229101
|
SBIN0000DOP
|
1228
|
1228
|
Processed
|
19/05/2023
|
|
1691884948
|
|
Elishamma
|
()
|
|
44
|
SADASIVAPET
|
TS-38-007-009-011/010116
(CHANDAPUR)
|
3638007000NRG24150520230395413
|
15/05/2023
|
Kistaiah
|
3638007WL006365
|
Kistaiah
|
50229101
|
SBIN0000DOP
|
1228
|
1228
|
Processed
|
19/05/2023
|
|
1691884952
|
|
Kistaiah
|
()
|
|
45
|
SADASIVAPET
|
TS-38-007-009-011/010122
(CHANDAPUR)
|
3638007000NRG24150520230395416
|
15/05/2023
|
Padma Rao
|
3638007WL006365
|
Padma Rao
|
50229101
|
SBIN0000DOP
|
1228
|
1228
|
Processed
|
19/05/2023
|
|
1691884985
|
|
Padma Rao
|
()
|
|
46
|
SADASIVAPET
|
TS-38-007-009-011/010122
(CHANDAPUR)
|
3638007000NRG24150520230395415
|
15/05/2023
|
Prabavathi
|
3638007WL006365
|
Prabavathi
|
50229101
|
SBIN0000DOP
|
1228
|
1228
|
Processed
|
19/05/2023
|
|
1691884903
|
|
Prabavathi
|
()
|
|
47
|
SADASIVAPET
|
TS-38-007-009-011/010127
(CHANDAPUR)
|
3638007000NRG24150520230395417
|
15/05/2023
|
Dasharat
|
3638007WL006365
|
Dasharat
|
50229101
|
SBIN0000DOP
|
1024
|
1024
|
Processed
|
19/05/2023
|
|
1691884949
|
|
Dasharat
|
()
|
|
48
|
SADASIVAPET
|
TS-38-007-009-011/010131
(CHANDAPUR)
|
3638007000NRG24150520230395419
|
15/05/2023
|
Chandramma
|
3638007WL006365
|
Chandramma
|
50229101
|
SBIN0000DOP
|
1228
|
1228
|
Processed
|
19/05/2023
|
|
1691884904
|
|
Chandramma
|
()
|
|
49
|
SADASIVAPET
|
TS-38-007-009-011/010139
(CHANDAPUR)
|
3638007000NRG24150520230395420
|
15/05/2023
|
Santosha
|
3638007WL006365
|
Santosha
|
50229101
|
SBIN0000DOP
|
1228
|
1228
|
Processed
|
19/05/2023
|
|
1691884905
|
|
Santosha
|
()
|
|
50
|
SADASIVAPET
|
TS-38-007-009-011/010141
(CHANDAPUR)
|
3638007000NRG24150520230395421
|
15/05/2023
|
Tuljamma
|
3638007WL006365
|
Tuljamma
|
50229101
|
SBIN0000DOP
|
1228
|
1228
|
Processed
|
19/05/2023
|
|
1691884989
|
|
Tuljamma
|
()
|
|
51
|
SADASIVAPET
|
TS-38-007-009-011/010142
(CHANDAPUR)
|
3638007000NRG24150520230395422
|
15/05/2023
|
Shivaiah
|
3638007WL006365
|
Shivaiah
|
50229101
|
SBIN0000DOP
|
819
|
819
|
Processed
|
19/05/2023
|
|
1691884953
|
|
Shivaiah
|
()
|
|
52
|
SADASIVAPET
|
TS-38-007-009-011/010144
(CHANDAPUR)
|
3638007000NRG24150520230395423
|
15/05/2023
|
Tuljaiah
|
3638007WL006365
|
Tuljaiah
|
50229101
|
SBIN0000DOP
|
1024
|
1024
|
Processed
|
19/05/2023
|
|
1691884963
|
|
Tuljaiah
|
()
|
|
53
|
SADASIVAPET
|
TS-38-007-009-011/010171
(CHANDAPUR)
|
3638007000NRG24150520230395426
|
15/05/2023
|
durgamma
|
3638007WL006365
|
durgamma
|
50229101
|
SBIN0000DOP
|
1228
|
1228
|
Processed
|
19/05/2023
|
|
1691884906
|
|
durgamma
|
()
|
|
54
|
SADASIVAPET
|
TS-38-007-009-011/010171
(CHANDAPUR)
|
3638007000NRG24150520230395425
|
15/05/2023
|
Manaiah
|
3638007WL006365
|
Manaiah
|
50229101
|
SBIN0000DOP
|
1228
|
1228
|
Processed
|
19/05/2023
|
|
1691884964
|
|
Manaiah
|
()
|
|
55
|
SADASIVAPET
|
TS-38-007-009-011/010172
(CHANDAPUR)
|
3638007000NRG24150520230395428
|
15/05/2023
|
Tuljamma
|
3638007WL006365
|
Tuljamma
|
50229101
|
SBIN0000DOP
|
1228
|
1228
|
Processed
|
19/05/2023
|
|
1691884913
|
|
Tuljamma
|
()
|
|
56
|
SADASIVAPET
|
TS-38-007-009-011/010172
(CHANDAPUR)
|
3638007000NRG24150520230395427
|
15/05/2023
|
Vithal
|
3638007WL006365
|
Vithal
|
50229101
|
SBIN0000DOP
|
1228
|
1228
|
Processed
|
19/05/2023
|
|
1691884912
|
|
Vithal
|
()
|
|
57
|
SADASIVAPET
|
TS-38-007-009-011/010179
(CHANDAPUR)
|
3638007000NRG24150520230395431
|
15/05/2023
|
Parwathamma
|
3638007WL006365
|
Parwathamma
|
50229101
|
SBIN0000DOP
|
410
|
410
|
Processed
|
19/05/2023
|
|
1691884915
|
|
Parwathamma
|
()
|
|
58
|
SADASIVAPET
|
TS-38-007-009-011/010179
(CHANDAPUR)
|
3638007000NRG24150520230395430
|
15/05/2023
|
Shekar
|
3638007WL006365
|
Shekar
|
50229101
|
SBIN0000DOP
|
410
|
410
|
Processed
|
19/05/2023
|
|
1691884914
|
|
Shekar
|
()
|
|
59
|
SADASIVAPET
|
TS-38-007-009-011/010180
(CHANDAPUR)
|
3638007000NRG24150520230395432
|
15/05/2023
|
Narsamma
|
3638007WL006365
|
Narsamma
|
50229101
|
SBIN0000DOP
|
1024
|
1024
|
Processed
|
19/05/2023
|
|
1691884965
|
|
Narsamma
|
()
|
|
60
|
SADASIVAPET
|
TS-38-007-009-011/010181
(CHANDAPUR)
|
3638007000NRG24150520230395434
|
15/05/2023
|
Nirmala
|
3638007WL006365
|
Nirmala
|
50229101
|
SBIN0000DOP
|
1228
|
1228
|
Processed
|
19/05/2023
|
|
1691884966
|
|
Nirmala
|
()
|
|
61
|
SADASIVAPET
|
TS-38-007-009-011/010183
(CHANDAPUR)
|
3638007000NRG24150520230395435
|
15/05/2023
|
Bharathamma
|
3638007WL006365
|
Bharathamma
|
50229101
|
SBIN0000DOP
|
1024
|
1024
|
Processed
|
19/05/2023
|
|
1691884970
|
|
Bharathamma
|
()
|
|
62
|
SADASIVAPET
|
TS-38-007-009-011/010187
(CHANDAPUR)
|
3638007000NRG24150520230395436
|
15/05/2023
|
Mallamma
|
3638007WL006365
|
Mallamma
|
50229101
|
SBIN0000DOP
|
1024
|
1024
|
Processed
|
19/05/2023
|
|
1691884950
|
|
Mallamma
|
()
|
|
63
|
SADASIVAPET
|
TS-38-007-009-011/010190
(CHANDAPUR)
|
3638007000NRG24150520230395437
|
15/05/2023
|
Ramulamma
|
3638007WL006365
|
Ramulamma
|
50229101
|
SBIN0000DOP
|
1228
|
1228
|
Processed
|
19/05/2023
|
|
1691884916
|
|
Ramulamma
|
()
|
|
64
|
SADASIVAPET
|
TS-38-007-009-011/010191
(CHANDAPUR)
|
3638007000NRG24150520230395439
|
15/05/2023
|
Jayamma
|
3638007WL006365
|
Jayamma
|
50229101
|
SBIN0000DOP
|
1228
|
1228
|
Processed
|
19/05/2023
|
|
1691884917
|
|
Jayamma
|
()
|
|
65
|
SADASIVAPET
|
TS-38-007-009-011/010198
(CHANDAPUR)
|
3638007000NRG24150520230395441
|
15/05/2023
|
Mangamma
|
3638007WL006365
|
Mangamma
|
50229101
|
SBIN0000DOP
|
1024
|
1024
|
Processed
|
19/05/2023
|
|
1691884951
|
|
Mangamma
|
()
|
|
66
|
SADASIVAPET
|
TS-38-007-009-011/010200
(CHANDAPUR)
|
3638007000NRG24150520230395443
|
15/05/2023
|
Jayamma
|
3638007WL006365
|
Jayamma
|
50229101
|
SBIN0000DOP
|
1024
|
1024
|
Processed
|
19/05/2023
|
|
1691884967
|
|
Jayamma
|
()
|
|
67
|
SADASIVAPET
|
TS-38-007-009-011/010200
(CHANDAPUR)
|
3638007000NRG24150520230395442
|
15/05/2023
|
PApaiah
|
3638007WL006365
|
PApaiah
|
50229101
|
SBIN0000DOP
|
1024
|
1024
|
Processed
|
19/05/2023
|
|
1691884918
|
|
PApaiah
|
()
|
|
68
|
SADASIVAPET
|
TS-38-007-009-011/010234
(CHANDAPUR)
|
3638007000NRG24150520230395446
|
15/05/2023
|
Ramulu
|
3638007WL006365
|
Ramulu
|
50229101
|
SBIN0000DOP
|
1228
|
1228
|
Processed
|
19/05/2023
|
|
1691884974
|
|
Ramulu
|
()
|
|
69
|
SADASIVAPET
|
TS-38-007-009-011/010237
(CHANDAPUR)
|
3638007000NRG24150520230395447
|
15/05/2023
|
Meharaj
|
3638007WL006365
|
Meharaj
|
50229101
|
SBIN0000DOP
|
1228
|
1228
|
Processed
|
19/05/2023
|
|
1691884811
|
|
Meharaj
|
()
|
|
70
|
SADASIVAPET
|
TS-38-007-009-011/010238
(CHANDAPUR)
|
3638007000NRG24150520230395448
|
15/05/2023
|
Anitha
|
3638007WL006365
|
Anitha
|
50229101
|
SBIN0000DOP
|
1228
|
1228
|
Processed
|
19/05/2023
|
|
1691884975
|
|
Anitha
|
()
|
|
71
|
SADASIVAPET
|
TS-38-007-009-011/010238
(CHANDAPUR)
|
3638007000NRG24150520230395449
|
15/05/2023
|
Subhash
|
3638007WL006365
|
Subhash
|
50229101
|
SBIN0000DOP
|
1228
|
1228
|
Processed
|
19/05/2023
|
|
1691884976
|
|
Subhash
|
()
|
|
72
|
SADASIVAPET
|
TS-38-007-009-011/010239
(CHANDAPUR)
|
3638007000NRG24150520230395450
|
15/05/2023
|
Saraswathi
|
3638007WL006365
|
Saraswathi
|
50229101
|
SBIN0000DOP
|
1228
|
1228
|
Processed
|
19/05/2023
|
|
1691884977
|
|
Saraswathi
|
()
|
|
73
|
SADASIVAPET
|
TS-38-007-009-011/010240
(CHANDAPUR)
|
3638007000NRG24150520230395451
|
15/05/2023
|
Shiva kumar
|
3638007WL006365
|
Shiva kumar
|
50229101
|
SBIN0000DOP
|
1228
|
1228
|
Processed
|
19/05/2023
|
|
1691884812
|
|
Shiva kumar
|
()
|
|
74
|
SADASIVAPET
|
TS-38-007-009-011/010241
(CHANDAPUR)
|
3638007000NRG24150520230395453
|
15/05/2023
|
Anjamma
|
3638007WL006365
|
Anjamma
|
50229101
|
SBIN0000DOP
|
1228
|
1228
|
Processed
|
19/05/2023
|
|
1691884978
|
|
Anjamma
|
()
|
|
75
|
SADASIVAPET
|
TS-38-007-009-011/010242
(CHANDAPUR)
|
3638007000NRG24150520230395455
|
15/05/2023
|
Anjamma
|
3638007WL006365
|
Anjamma
|
50229101
|
SBIN0000DOP
|
1024
|
1024
|
Processed
|
19/05/2023
|
|
1691884979
|
|
Anjamma
|
()
|
|
76
|
SADASIVAPET
|
TS-38-007-009-011/010242
(CHANDAPUR)
|
3638007000NRG24150520230395454
|
15/05/2023
|
Nagabushnam
|
3638007WL006365
|
Nagabushnam
|
50229101
|
SBIN0000DOP
|
819
|
819
|
Processed
|
19/05/2023
|
|
1691884813
|
|
Nagabushnam
|
()
|
|
77
|
SADASIVAPET
|
TS-38-007-009-011/010247
(CHANDAPUR)
|
3638007000NRG24150520230395457
|
15/05/2023
|
Lalita
|
3638007WL006365
|
Lalita
|
50229101
|
SBIN0000DOP
|
1228
|
1228
|
Processed
|
19/05/2023
|
|
1691884982
|
|
Lalita
|
()
|
|
78
|
SADASIVAPET
|
TS-38-007-009-011/010247
(CHANDAPUR)
|
3638007000NRG24150520230395456
|
15/05/2023
|
Ravi
|
3638007WL006365
|
Ravi
|
50229101
|
SBIN0000DOP
|
1228
|
1228
|
Processed
|
19/05/2023
|
|
1691884981
|
|
Ravi
|
()
|
|
79
|
SADASIVAPET
|
TS-38-007-009-011/010250
(CHANDAPUR)
|
3638007000NRG24150520230395458
|
15/05/2023
|
Anjaiah
|
3638007WL006365
|
Anjaiah
|
50229101
|
SBIN0000DOP
|
1228
|
1228
|
Processed
|
19/05/2023
|
|
1691884984
|
|
Anjaiah
|
()
|
|
80
|
SADASIVAPET
|
TS-38-007-009-011/010250
(CHANDAPUR)
|
3638007000NRG24150520230395459
|
15/05/2023
|
Anjamma
|
3638007WL006365
|
Anjamma
|
50229101
|
SBIN0000DOP
|
1228
|
1228
|
Processed
|
19/05/2023
|
|
1691884983
|
|
Anjamma
|
()
|
|
81
|
SADASIVAPET
|
TS-38-007-009-011/010251
(CHANDAPUR)
|
3638007000NRG24150520230395460
|
15/05/2023
|
Hari kumar
|
3638007WL006365
|
Hari kumar
|
50229101
|
SBIN0000DOP
|
1228
|
1228
|
Processed
|
19/05/2023
|
|
1691884990
|
|
Hari kumar
|
()
|
|
82
|
SADASIVAPET
|
TS-38-007-009-011/010254
(CHANDAPUR)
|
3638007000NRG24150520230395461
|
15/05/2023
|
Yadamma
|
3638007WL006365
|
Yadamma
|
50229101
|
SBIN0000DOP
|
1228
|
1228
|
Processed
|
19/05/2023
|
|
1691884991
|
|
Yadamma
|
()
|
|
83
|
SADASIVAPET
|
TS-38-007-009-011/010259
(CHANDAPUR)
|
3638007000NRG24150520230395463
|
15/05/2023
|
Naveen Kumar
|
3638007WL006365
|
Naveen Kumar
|
50229101
|
SBIN0000DOP
|
1228
|
1228
|
Processed
|
19/05/2023
|
|
1691884992
|
|
Naveen Kumar
|
()
|
|
84
|
SADASIVAPET
|
TS-38-007-009-011/010261
(CHANDAPUR)
|
3638007000NRG24150520230395464
|
15/05/2023
|
yadamma
|
3638007WL006365
|
yadamma
|
50229101
|
SBIN0000DOP
|
1228
|
1228
|
Processed
|
19/05/2023
|
|
1691884818
|
|
yadamma
|
()
|
|
85
|
SADASIVAPET
|
TS-38-007-009-011/010263
(CHANDAPUR)
|
3638007000NRG24150520230395465
|
15/05/2023
|
mamatha
|
3638007WL006365
|
mamatha
|
50229101
|
SBIN0000DOP
|
819
|
819
|
Processed
|
19/05/2023
|
|
1691884819
|
|
mamatha
|
()
|
|
86
|
SADASIVAPET
|
TS-38-007-009-011/010265
(CHANDAPUR)
|
3638007000NRG24150520230395466
|
15/05/2023
|
prabhu
|
3638007WL006365
|
prabhu
|
50229101
|
SBIN0000DOP
|
1228
|
1228
|
Processed
|
19/05/2023
|
|
1691884820
|
|
prabhu
|
()
|
|
87
|
SADASIVAPET
|
TS-38-007-009-011/010357
(CHANDAPUR)
|
3638007000NRG24150520230395496
|
15/05/2023
|
Alaveni
|
3638007WL006365
|
Alaveni
|
50229101
|
SBIN0000DOP
|
1228
|
1228
|
Processed
|
19/05/2023
|
|
1691884945
|
|
Alaveni
|
()
|
|
88
|
SADASIVAPET
|
TS-38-007-020-024/010005
(MELIGIRIPET)
|
3638007000NRG24150520230394446
|
15/05/2023
|
Mrugulayya
|
3638007WL006340
|
Mrugulayya
|
50229101
|
SBIN0000DOP
|
985
|
985
|
Processed
|
19/05/2023
|
|
1691884919
|
|
Mrugulayya
|
()
|
|
89
|
SADASIVAPET
|
TS-38-007-020-024/010009
(MELIGIRIPET)
|
3638007000NRG24150520230394448
|
15/05/2023
|
Bheemayya
|
3638007WL006340
|
Bheemayya
|
50229101
|
SBIN0000DOP
|
788
|
788
|
Processed
|
19/05/2023
|
|
1691884920
|
|
Bheemayya
|
()
|
|
90
|
SADASIVAPET
|
TS-38-007-020-024/010009
(MELIGIRIPET)
|
3638007000NRG24150520230394447
|
15/05/2023
|
Devamma
|
3638007WL006340
|
Devamma
|
50229101
|
SBIN0000DOP
|
985
|
985
|
Processed
|
19/05/2023
|
|
1691884930
|
|
Devamma
|
()
|
|
91
|
SADASIVAPET
|
TS-38-007-020-024/010012
(MELIGIRIPET)
|
3638007000NRG24150520230394449
|
15/05/2023
|
Lakshmi
|
3638007WL006340
|
Lakshmi
|
50229101
|
SBIN0000DOP
|
394
|
394
|
Processed
|
19/05/2023
|
|
1691884921
|
|
Lakshmi
|
()
|
|
92
|
SADASIVAPET
|
TS-38-007-020-024/010013
(MELIGIRIPET)
|
3638007000NRG24150520230394450
|
15/05/2023
|
Hanmantu
|
3638007WL006340
|
Hanmantu
|
50229101
|
SBIN0000DOP
|
985
|
985
|
Processed
|
19/05/2023
|
|
1691884957
|
|
Hanmantu
|
()
|
|
93
|
SADASIVAPET
|
TS-38-007-020-024/010014
(MELIGIRIPET)
|
3638007000NRG24150520230394451
|
15/05/2023
|
Jahanger
|
3638007WL006340
|
Jahanger
|
50229101
|
SBIN0000DOP
|
197
|
197
|
Processed
|
19/05/2023
|
|
1691884922
|
|
Jahanger
|
()
|
|
94
|
SADASIVAPET
|
TS-38-007-020-024/010014
(MELIGIRIPET)
|
3638007000NRG24150520230394453
|
15/05/2023
|
Riyajoddin
|
3638007WL006340
|
Riyajoddin
|
50229101
|
SBIN0000DOP
|
394
|
394
|
Processed
|
19/05/2023
|
|
1691884931
|
|
Riyajoddin
|
()
|
|
95
|
SADASIVAPET
|
TS-38-007-020-024/010014
(MELIGIRIPET)
|
3638007000NRG24150520230394452
|
15/05/2023
|
Shameem
|
3638007WL006340
|
Shameem
|
50229101
|
SBIN0000DOP
|
394
|
394
|
Processed
|
19/05/2023
|
|
1691884923
|
|
Shameem
|
()
|
|
96
|
SADASIVAPET
|
TS-38-007-020-024/010016
(MELIGIRIPET)
|
3638007000NRG24150520230394455
|
15/05/2023
|
Jayamma
|
3638007WL006340
|
Jayamma
|
50229101
|
SBIN0000DOP
|
985
|
985
|
Processed
|
19/05/2023
|
|
1691884924
|
|
Jayamma
|
()
|
|
97
|
SADASIVAPET
|
TS-38-007-020-024/010016
(MELIGIRIPET)
|
3638007000NRG24150520230394454
|
15/05/2023
|
Kishtayya
|
3638007WL006340
|
Kishtayya
|
50229101
|
SBIN0000DOP
|
394
|
394
|
Processed
|
19/05/2023
|
|
1691884814
|
|
Kishtayya
|
()
|
|
98
|
SADASIVAPET
|
TS-38-007-020-024/010032
(MELIGIRIPET)
|
3638007000NRG24150520230394456
|
15/05/2023
|
Najeema Bee
|
3638007WL006340
|
Najeema Bee
|
50229101
|
SBIN0000DOP
|
985
|
985
|
Processed
|
19/05/2023
|
|
1691884932
|
|
Najeema Bee
|
()
|
|
99
|
SADASIVAPET
|
TS-38-007-020-024/010038
(MELIGIRIPET)
|
3638007000NRG24150520230394458
|
15/05/2023
|
Amrutamma
|
3638007WL006340
|
Amrutamma
|
50229101
|
SBIN0000DOP
|
197
|
197
|
Processed
|
19/05/2023
|
|
1691884954
|
|
Amrutamma
|
()
|
|
100
|
SADASIVAPET
|
TS-38-007-020-024/010038
(MELIGIRIPET)
|
3638007000NRG24150520230394457
|
15/05/2023
|
Manayya
|
3638007WL006340
|
Manayya
|
50229101
|
SBIN0000DOP
|
197
|
197
|
Processed
|
19/05/2023
|
|
1691884925
|
|
Manayya
|
()
|
|
101
|
SADASIVAPET
|
TS-38-007-020-024/010051
(MELIGIRIPET)
|
3638007000NRG24150520230394459
|
15/05/2023
|
Anasuja
|
3638007WL006340
|
Anasuja
|
50229101
|
SBIN0000DOP
|
985
|
985
|
Processed
|
19/05/2023
|
|
1691884804
|
|
Anasuja
|
()
|
|
102
|
SADASIVAPET
|
TS-38-007-020-024/010054
(MELIGIRIPET)
|
3638007000NRG24150520230394460
|
15/05/2023
|
Sunandha
|
3638007WL006340
|
Sunandha
|
50229101
|
SBIN0000DOP
|
985
|
985
|
Processed
|
19/05/2023
|
|
1691884926
|
|
Sunandha
|
()
|
|
103
|
SADASIVAPET
|
TS-38-007-020-024/010055
(MELIGIRIPET)
|
3638007000NRG24150520230394461
|
15/05/2023
|
Ratnayya
|
3638007WL006340
|
Ratnayya
|
50229101
|
SBIN0000DOP
|
788
|
788
|
Processed
|
19/05/2023
|
|
1691884928
|
|
Ratnayya
|
()
|
|
104
|
SADASIVAPET
|
TS-38-007-020-024/010057
(MELIGIRIPET)
|
3638007000NRG24150520230394462
|
15/05/2023
|
Ranemma
|
3638007WL006340
|
Ranemma
|
50229101
|
SBIN0000DOP
|
197
|
197
|
Processed
|
19/05/2023
|
|
1691884929
|
|
Ranemma
|
()
|
|
105
|
SADASIVAPET
|
TS-38-007-020-024/010064
(MELIGIRIPET)
|
3638007000NRG24150520230394463
|
15/05/2023
|
Ismail
|
3638007WL006340
|
Ismail
|
50229101
|
SBIN0000DOP
|
985
|
985
|
Processed
|
19/05/2023
|
|
1691884823
|
|
Ismail
|
()
|
|
106
|
SADASIVAPET
|
TS-38-007-020-024/010064
(MELIGIRIPET)
|
3638007000NRG24150520230394464
|
15/05/2023
|
Sabeena Bee
|
3638007WL006340
|
Sabeena Bee
|
50229101
|
SBIN0000DOP
|
985
|
985
|
Processed
|
19/05/2023
|
|
1691884824
|
|
Sabeena Bee
|
()
|
|
107
|
SADASIVAPET
|
TS-38-007-020-024/010066
(MELIGIRIPET)
|
3638007000NRG24150520230394465
|
15/05/2023
|
Shyamala
|
3638007WL006340
|
Shyamala
|
50229101
|
SBIN0000DOP
|
985
|
985
|
Processed
|
19/05/2023
|
|
1691884825
|
|
Shyamala
|
()
|
|
108
|
SADASIVAPET
|
TS-38-007-020-024/010068
(MELIGIRIPET)
|
3638007000NRG24150520230394467
|
15/05/2023
|
Anjamma
|
3638007WL006340
|
Anjamma
|
50229101
|
SBIN0000DOP
|
591
|
591
|
Processed
|
19/05/2023
|
|
1691884993
|
|
Anjamma
|
()
|
|
109
|
SADASIVAPET
|
TS-38-007-020-024/010068
(MELIGIRIPET)
|
3638007000NRG24150520230394466
|
15/05/2023
|
Narasimha Reddy
|
3638007WL006340
|
Narasimha Reddy
|
50229101
|
SBIN0000DOP
|
788
|
788
|
Processed
|
19/05/2023
|
|
1691884826
|
|
Narasimha Reddy
|
()
|
|
110
|
SADASIVAPET
|
TS-38-007-020-024/010069
(MELIGIRIPET)
|
3638007000NRG24150520230394468
|
15/05/2023
|
Janardan Reddy
|
3638007WL006340
|
Janardan Reddy
|
50229101
|
SBIN0000DOP
|
591
|
591
|
Processed
|
19/05/2023
|
|
1691884955
|
|
Janardan Reddy
|
()
|
|
111
|
SADASIVAPET
|
TS-38-007-020-024/010070
(MELIGIRIPET)
|
3638007000NRG24150520230394469
|
15/05/2023
|
Ratnamma
|
3638007WL006340
|
Ratnamma
|
50229101
|
SBIN0000DOP
|
591
|
591
|
Processed
|
19/05/2023
|
|
1691884827
|
|
Ratnamma
|
()
|
|
112
|
SADASIVAPET
|
TS-38-007-020-024/010071
(MELIGIRIPET)
|
3638007000NRG24150520230394470
|
15/05/2023
|
Hanmamma
|
3638007WL006340
|
Hanmamma
|
50229101
|
SBIN0000DOP
|
985
|
985
|
Processed
|
19/05/2023
|
|
1691884828
|
|
Hanmamma
|
()
|
|
113
|
SADASIVAPET
|
TS-38-007-020-024/010074
(MELIGIRIPET)
|
3638007000NRG24150520230394472
|
15/05/2023
|
Anjamma
|
3638007WL006340
|
Anjamma
|
50229101
|
SBIN0000DOP
|
985
|
985
|
Processed
|
19/05/2023
|
|
1691884830
|
|
Anjamma
|
()
|
|
114
|
SADASIVAPET
|
TS-38-007-020-024/010074
(MELIGIRIPET)
|
3638007000NRG24150520230394471
|
15/05/2023
|
Narsimlu
|
3638007WL006340
|
Narsimlu
|
50229101
|
SBIN0000DOP
|
985
|
985
|
Processed
|
19/05/2023
|
|
1691884829
|
|
Narsimlu
|
()
|
|
115
|
SADASIVAPET
|
TS-38-007-020-024/010076
(MELIGIRIPET)
|
3638007000NRG24150520230394473
|
15/05/2023
|
Manemma
|
3638007WL006340
|
Manemma
|
50229101
|
SBIN0000DOP
|
788
|
788
|
Processed
|
19/05/2023
|
|
1691884831
|
|
Manemma
|
()
|
|
116
|
SADASIVAPET
|
TS-38-007-020-024/010078
(MELIGIRIPET)
|
3638007000NRG24150520230394474
|
15/05/2023
|
Satyamma
|
3638007WL006340
|
Satyamma
|
50229101
|
SBIN0000DOP
|
394
|
394
|
Processed
|
19/05/2023
|
|
1691884832
|
|
Satyamma
|
()
|
|
117
|
SADASIVAPET
|
TS-38-007-020-024/010079
(MELIGIRIPET)
|
3638007000NRG24150520230394475
|
15/05/2023
|
Jayamma
|
3638007WL006340
|
Jayamma
|
50229101
|
SBIN0000DOP
|
394
|
394
|
Processed
|
19/05/2023
|
|
1691884833
|
|
Jayamma
|
()
|
|
118
|
SADASIVAPET
|
TS-38-007-020-024/010082
(MELIGIRIPET)
|
3638007000NRG24150520230394476
|
15/05/2023
|
Antayya
|
3638007WL006340
|
Antayya
|
50229101
|
SBIN0000DOP
|
985
|
985
|
Processed
|
19/05/2023
|
|
1691884834
|
|
Antayya
|
()
|
|
119
|
SADASIVAPET
|
TS-38-007-020-024/010084
(MELIGIRIPET)
|
3638007000NRG24150520230394477
|
15/05/2023
|
Lakshmi
|
3638007WL006340
|
Lakshmi
|
50229101
|
SBIN0000DOP
|
788
|
788
|
Processed
|
19/05/2023
|
|
1691884835
|
|
Lakshmi
|
()
|
|
120
|
SADASIVAPET
|
TS-38-007-020-024/010086
(MELIGIRIPET)
|
3638007000NRG24150520230394478
|
15/05/2023
|
Ramulamma
|
3638007WL006340
|
Ramulamma
|
50229101
|
SBIN0000DOP
|
788
|
788
|
Processed
|
19/05/2023
|
|
1691884836
|
|
Ramulamma
|
()
|
|
121
|
SADASIVAPET
|
TS-38-007-020-024/010087
(MELIGIRIPET)
|
3638007000NRG24150520230394479
|
15/05/2023
|
Kamalamma
|
3638007WL006340
|
Kamalamma
|
50229101
|
SBIN0000DOP
|
985
|
985
|
Processed
|
19/05/2023
|
|
1691884837
|
|
Kamalamma
|
()
|
|
122
|
SADASIVAPET
|
TS-38-007-020-024/010099
(MELIGIRIPET)
|
3638007000NRG24150520230394480
|
15/05/2023
|
Premalamma
|
3638007WL006340
|
Premalamma
|
50229101
|
SBIN0000DOP
|
985
|
985
|
Processed
|
19/05/2023
|
|
1691884855
|
|
Premalamma
|
()
|
|
123
|
SADASIVAPET
|
TS-38-007-020-024/010103
(MELIGIRIPET)
|
3638007000NRG24150520230394481
|
15/05/2023
|
Gudu Sab
|
3638007WL006340
|
Gudu Sab
|
50229101
|
SBIN0000DOP
|
985
|
985
|
Processed
|
19/05/2023
|
|
1691884856
|
|
Gudu Sab
|
()
|
|
124
|
SADASIVAPET
|
TS-38-007-020-024/010103
(MELIGIRIPET)
|
3638007000NRG24150520230394482
|
15/05/2023
|
Rezvana Bi
|
3638007WL006340
|
Rezvana Bi
|
50229101
|
SBIN0000DOP
|
788
|
788
|
Processed
|
19/05/2023
|
|
1691884933
|
|
Rezvana Bi
|
()
|
|
125
|
SADASIVAPET
|
TS-38-007-020-024/010107
(MELIGIRIPET)
|
3638007000NRG24150520230394483
|
15/05/2023
|
Beemanna
|
3638007WL006340
|
Beemanna
|
50229101
|
SBIN0000DOP
|
788
|
788
|
Processed
|
19/05/2023
|
|
1691884857
|
|
Beemanna
|
()
|
|
126
|
SADASIVAPET
|
TS-38-007-020-024/010107
(MELIGIRIPET)
|
3638007000NRG24150520230394484
|
15/05/2023
|
Kistamma
|
3638007WL006340
|
Kistamma
|
50229101
|
SBIN0000DOP
|
591
|
591
|
Processed
|
19/05/2023
|
|
1691884858
|
|
Kistamma
|
()
|
|
127
|
SADASIVAPET
|
TS-38-007-020-024/010111
(MELIGIRIPET)
|
3638007000NRG24150520230394487
|
15/05/2023
|
Anjamma
|
3638007WL006340
|
Anjamma
|
50229101
|
SBIN0000DOP
|
591
|
591
|
Processed
|
19/05/2023
|
|
1691884859
|
|
Anjamma
|
()
|
|
128
|
SADASIVAPET
|
TS-38-007-020-024/010111
(MELIGIRIPET)
|
3638007000NRG24150520230394486
|
15/05/2023
|
Lakshmayya
|
3638007WL006340
|
Lakshmayya
|
50229101
|
SBIN0000DOP
|
788
|
788
|
Processed
|
19/05/2023
|
|
1691884934
|
|
Lakshmayya
|
()
|
|
129
|
SADASIVAPET
|
TS-38-007-020-024/010112
(MELIGIRIPET)
|
3638007000NRG24150520230394488
|
15/05/2023
|
Ellayya
|
3638007WL006340
|
Ellayya
|
50229101
|
SBIN0000DOP
|
985
|
985
|
Processed
|
19/05/2023
|
|
1691884851
|
|
Ellayya
|
()
|
|
130
|
SADASIVAPET
|
TS-38-007-020-024/010114
(MELIGIRIPET)
|
3638007000NRG24150520230394489
|
15/05/2023
|
Renamma
|
3638007WL006340
|
Renamma
|
50229101
|
SBIN0000DOP
|
985
|
985
|
Processed
|
19/05/2023
|
|
1691884860
|
|
Renamma
|
()
|
|
131
|
SADASIVAPET
|
TS-38-007-020-024/010116
(MELIGIRIPET)
|
3638007000NRG24150520230394490
|
15/05/2023
|
Bharathamma
|
3638007WL006340
|
Bharathamma
|
50229101
|
SBIN0000DOP
|
394
|
394
|
Processed
|
19/05/2023
|
|
1691884861
|
|
Bharathamma
|
()
|
|
132
|
SADASIVAPET
|
TS-38-007-020-024/010121
(MELIGIRIPET)
|
3638007000NRG24150520230394491
|
15/05/2023
|
Alimuddin
|
3638007WL006340
|
Alimuddin
|
50229101
|
SBIN0000DOP
|
788
|
788
|
Processed
|
19/05/2023
|
|
1691884810
|
|
Alimuddin
|
()
|
|
133
|
SADASIVAPET
|
TS-38-007-020-024/010124
(MELIGIRIPET)
|
3638007000NRG24150520230394492
|
15/05/2023
|
Surayya
|
3638007WL006340
|
Surayya
|
50229101
|
SBIN0000DOP
|
788
|
788
|
Processed
|
19/05/2023
|
|
1691884862
|
|
Surayya
|
()
|
|
134
|
SADASIVAPET
|
TS-38-007-020-024/010125
(MELIGIRIPET)
|
3638007000NRG24150520230394493
|
15/05/2023
|
Anjamma
|
3638007WL006340
|
Anjamma
|
50229101
|
SBIN0000DOP
|
985
|
985
|
Processed
|
19/05/2023
|
|
1691884863
|
|
Anjamma
|
()
|
|
135
|
SADASIVAPET
|
TS-38-007-020-024/010125
(MELIGIRIPET)
|
3638007000NRG24150520230394494
|
15/05/2023
|
Jayamma
|
3638007WL006340
|
Jayamma
|
50229101
|
SBIN0000DOP
|
985
|
985
|
Processed
|
19/05/2023
|
|
1691884958
|
|
Jayamma
|
()
|
|
136
|
SADASIVAPET
|
TS-38-007-020-024/010127
(MELIGIRIPET)
|
3638007000NRG24150520230394496
|
15/05/2023
|
Manaiah
|
3638007WL006340
|
Manaiah
|
50229101
|
SBIN0000DOP
|
788
|
788
|
Processed
|
19/05/2023
|
|
1691884959
|
|
Manaiah
|
()
|
|
137
|
SADASIVAPET
|
TS-38-007-020-024/010127
(MELIGIRIPET)
|
3638007000NRG24150520230394497
|
15/05/2023
|
Pochamma
|
3638007WL006340
|
Pochamma
|
50229101
|
SBIN0000DOP
|
985
|
985
|
Processed
|
19/05/2023
|
|
1691884864
|
|
Pochamma
|
()
|
|
138
|
SADASIVAPET
|
TS-38-007-020-024/010129
(MELIGIRIPET)
|
3638007000NRG24150520230394498
|
15/05/2023
|
naagamani
|
3638007WL006340
|
naagamani
|
50229101
|
SBIN0000DOP
|
985
|
985
|
Processed
|
19/05/2023
|
|
1691884821
|
|
naagamani
|
()
|
|
139
|
SADASIVAPET
|
TS-38-007-020-024/010133
(MELIGIRIPET)
|
3638007000NRG24150520230394499
|
15/05/2023
|
Nagamma
|
3638007WL006340
|
Nagamma
|
50229101
|
SBIN0000DOP
|
985
|
985
|
Processed
|
19/05/2023
|
|
1691884865
|
|
Nagamma
|
()
|
|
140
|
SADASIVAPET
|
TS-38-007-020-024/010138
(MELIGIRIPET)
|
3638007000NRG24150520230394500
|
15/05/2023
|
Padamamma
|
3638007WL006340
|
Padamamma
|
50229101
|
SBIN0000DOP
|
788
|
788
|
Processed
|
19/05/2023
|
|
1691884935
|
|
Padamamma
|
()
|
|
141
|
SADASIVAPET
|
TS-38-007-020-024/010141
(MELIGIRIPET)
|
3638007000NRG24150520230394501
|
15/05/2023
|
Malkamma
|
3638007WL006340
|
Malkamma
|
50229101
|
SBIN0000DOP
|
788
|
788
|
Processed
|
19/05/2023
|
|
1691884850
|
|
Malkamma
|
()
|
|
142
|
SADASIVAPET
|
TS-38-007-020-024/010145
(MELIGIRIPET)
|
3638007000NRG24150520230394502
|
15/05/2023
|
Sunita
|
3638007WL006340
|
Sunita
|
50229101
|
SBIN0000DOP
|
591
|
591
|
Processed
|
19/05/2023
|
|
1691884936
|
|
Sunita
|
()
|
|
143
|
SADASIVAPET
|
TS-38-007-020-024/010146
(MELIGIRIPET)
|
3638007000NRG24150520230394503
|
15/05/2023
|
Lakshmi
|
3638007WL006340
|
Lakshmi
|
50229101
|
SBIN0000DOP
|
985
|
985
|
Processed
|
19/05/2023
|
|
1691884972
|
|
Lakshmi
|
()
|
|
144
|
SADASIVAPET
|
TS-38-007-020-024/010149
(MELIGIRIPET)
|
3638007000NRG24150520230394504
|
15/05/2023
|
Anwar Bee
|
3638007WL006340
|
Anwar Bee
|
50229101
|
SBIN0000DOP
|
985
|
985
|
Processed
|
19/05/2023
|
|
1691884866
|
|
Anwar Bee
|
()
|
|
145
|
SADASIVAPET
|
TS-38-007-020-024/010149
(MELIGIRIPET)
|
3638007000NRG24150520230394506
|
15/05/2023
|
Bashir Miya
|
3638007WL006340
|
Bashir Miya
|
50229101
|
SBIN0000DOP
|
985
|
985
|
Processed
|
19/05/2023
|
|
1691884867
|
|
Bashir Miya
|
()
|
|
146
|
SADASIVAPET
|
TS-38-007-020-024/010149
(MELIGIRIPET)
|
3638007000NRG24150520230394505
|
15/05/2023
|
Halima bhee
|
3638007WL006340
|
Halima bhee
|
50229101
|
SBIN0000DOP
|
985
|
985
|
Processed
|
19/05/2023
|
|
1691884937
|
|
Halima bhee
|
()
|
|
147
|
SADASIVAPET
|
TS-38-007-020-024/010152
(MELIGIRIPET)
|
3638007000NRG24150520230394507
|
15/05/2023
|
Balamani
|
3638007WL006340
|
Balamani
|
50229101
|
SBIN0000DOP
|
985
|
985
|
Processed
|
19/05/2023
|
|
1691884868
|
|
Balamani
|
()
|
|
148
|
SADASIVAPET
|
TS-38-007-020-024/010161
(MELIGIRIPET)
|
3638007000NRG24150520230394509
|
15/05/2023
|
Tahera Bee
|
3638007WL006340
|
Tahera Bee
|
50229101
|
SBIN0000DOP
|
985
|
985
|
Processed
|
19/05/2023
|
|
1691884869
|
|
Tahera Bee
|
()
|
|
149
|
SADASIVAPET
|
TS-38-007-020-024/010162
(MELIGIRIPET)
|
3638007000NRG24150520230394510
|
15/05/2023
|
Bakkaiah
|
3638007WL006340
|
Bakkaiah
|
50229101
|
SBIN0000DOP
|
985
|
985
|
Processed
|
19/05/2023
|
|
1691884960
|
|
Bakkaiah
|
()
|
|
150
|
SADASIVAPET
|
TS-38-007-020-024/010162
(MELIGIRIPET)
|
3638007000NRG24150520230394511
|
15/05/2023
|
Manemma
|
3638007WL006340
|
Manemma
|
50229101
|
SBIN0000DOP
|
985
|
985
|
Processed
|
19/05/2023
|
|
1691884870
|
|
Manemma
|
()
|
|
151
|
SADASIVAPET
|
TS-38-007-020-024/010163
(MELIGIRIPET)
|
3638007000NRG24150520230394512
|
15/05/2023
|
Narsimulu
|
3638007WL006340
|
Narsimulu
|
50229101
|
SBIN0000DOP
|
788
|
788
|
Processed
|
19/05/2023
|
|
1691884871
|
|
Narsimulu
|
()
|
|
152
|
SADASIVAPET
|
TS-38-007-020-024/010163
(MELIGIRIPET)
|
3638007000NRG24150520230394513
|
15/05/2023
|
Vasanta
|
3638007WL006340
|
Vasanta
|
50229101
|
SBIN0000DOP
|
591
|
591
|
Processed
|
19/05/2023
|
|
1691884872
|
|
Vasanta
|
()
|
|
153
|
SADASIVAPET
|
TS-38-007-020-024/010164
(MELIGIRIPET)
|
3638007000NRG24150520230394514
|
15/05/2023
|
Buchaiah
|
3638007WL006340
|
Buchaiah
|
50229101
|
SBIN0000DOP
|
985
|
985
|
Processed
|
19/05/2023
|
|
1691884971
|
|
Buchaiah
|
()
|
|
154
|
SADASIVAPET
|
TS-38-007-020-024/010164
(MELIGIRIPET)
|
3638007000NRG24150520230394515
|
15/05/2023
|
Manemma
|
3638007WL006340
|
Manemma
|
50229101
|
SBIN0000DOP
|
985
|
985
|
Processed
|
19/05/2023
|
|
1691884873
|
|
Manemma
|
()
|
|
155
|
SADASIVAPET
|
TS-38-007-020-024/010167
(MELIGIRIPET)
|
3638007000NRG24150520230394516
|
15/05/2023
|
nagamani
|
3638007WL006340
|
nagamani
|
50229101
|
SBIN0000DOP
|
985
|
985
|
Processed
|
19/05/2023
|
|
1691884822
|
|
nagamani
|
()
|
|
156
|
SADASIVAPET
|
TS-38-007-020-024/010169
(MELIGIRIPET)
|
3638007000NRG24150520230394517
|
15/05/2023
|
Anandam
|
3638007WL006340
|
Anandam
|
50229101
|
SBIN0000DOP
|
788
|
788
|
Processed
|
19/05/2023
|
|
1691884874
|
|
Anandam
|
()
|
|
157
|
SADASIVAPET
|
TS-38-007-020-024/010169
(MELIGIRIPET)
|
3638007000NRG24150520230394518
|
15/05/2023
|
Sunitha
|
3638007WL006340
|
Sunitha
|
50229101
|
SBIN0000DOP
|
985
|
985
|
Processed
|
19/05/2023
|
|
1691884875
|
|
Sunitha
|
()
|
|
158
|
SADASIVAPET
|
TS-38-007-020-024/010170
(MELIGIRIPET)
|
3638007000NRG24150520230394519
|
15/05/2023
|
Anjamma
|
3638007WL006340
|
Anjamma
|
50229101
|
SBIN0000DOP
|
985
|
985
|
Processed
|
19/05/2023
|
|
1691884876
|
|
Anjamma
|
()
|
|
159
|
SADASIVAPET
|
TS-38-007-020-024/010173
(MELIGIRIPET)
|
3638007000NRG24150520230394521
|
15/05/2023
|
Mogulamma
|
3638007WL006340
|
Mogulamma
|
50229101
|
SBIN0000DOP
|
591
|
591
|
Processed
|
19/05/2023
|
|
1691884878
|
|
Mogulamma
|
()
|
|
160
|
SADASIVAPET
|
TS-38-007-020-024/010173
(MELIGIRIPET)
|
3638007000NRG24150520230394520
|
15/05/2023
|
Ramesh
|
3638007WL006340
|
Ramesh
|
50229101
|
SBIN0000DOP
|
788
|
788
|
Processed
|
19/05/2023
|
|
1691884877
|
|
Ramesh
|
()
|
|
161
|
SADASIVAPET
|
TS-38-007-020-024/010174
(MELIGIRIPET)
|
3638007000NRG24150520230394522
|
15/05/2023
|
Amaruthamma
|
3638007WL006340
|
Amaruthamma
|
50229101
|
SBIN0000DOP
|
985
|
985
|
Processed
|
19/05/2023
|
|
1691884879
|
|
Amaruthamma
|
()
|
|
162
|
SADASIVAPET
|
TS-38-007-020-024/010176
(MELIGIRIPET)
|
3638007000NRG24150520230394524
|
15/05/2023
|
Eeranna
|
3638007WL006340
|
Eeranna
|
50229101
|
SBIN0000DOP
|
985
|
985
|
Processed
|
19/05/2023
|
|
1691884907
|
|
Eeranna
|
()
|
|
163
|
SADASIVAPET
|
TS-38-007-020-024/010176
(MELIGIRIPET)
|
3638007000NRG24150520230394523
|
15/05/2023
|
Padma
|
3638007WL006340
|
Padma
|
50229101
|
SBIN0000DOP
|
985
|
985
|
Processed
|
19/05/2023
|
|
1691884880
|
|
Padma
|
()
|
|
164
|
SADASIVAPET
|
TS-38-007-020-024/010189
(MELIGIRIPET)
|
3638007000NRG24150520230394525
|
15/05/2023
|
Shameem Begam
|
3638007WL006340
|
Shameem Begam
|
50229101
|
SBIN0000DOP
|
985
|
985
|
Processed
|
19/05/2023
|
|
1691884908
|
|
Shameem Begam
|
()
|
|
165
|
SADASIVAPET
|
TS-38-007-020-024/010191
(MELIGIRIPET)
|
3638007000NRG24150520230394526
|
15/05/2023
|
Laxmi
|
3638007WL006340
|
Laxmi
|
50229101
|
SBIN0000DOP
|
788
|
788
|
Processed
|
19/05/2023
|
|
1691884909
|
|
Laxmi
|
()
|
|
166
|
SADASIVAPET
|
TS-38-007-020-024/010192
(MELIGIRIPET)
|
3638007000NRG24150520230394527
|
15/05/2023
|
Sangayya
|
3638007WL006340
|
Sangayya
|
50229101
|
SBIN0000DOP
|
985
|
985
|
Processed
|
19/05/2023
|
|
1691884910
|
|
Sangayya
|
()
|
|
167
|
SADASIVAPET
|
TS-38-007-020-024/010200
(MELIGIRIPET)
|
3638007000NRG24150520230394528
|
15/05/2023
|
Lalita
|
3638007WL006340
|
Lalita
|
50229101
|
SBIN0000DOP
|
985
|
985
|
Processed
|
19/05/2023
|
|
1691884968
|
|
Lalita
|
()
|
|
168
|
SADASIVAPET
|
TS-38-007-020-024/010202
(MELIGIRIPET)
|
3638007000NRG24150520230394529
|
15/05/2023
|
Saralamma
|
3638007WL006340
|
Saralamma
|
50229101
|
SBIN0000DOP
|
197
|
197
|
Processed
|
19/05/2023
|
|
1691884911
|
|
Saralamma
|
()
|
|
169
|
SADASIVAPET
|
TS-38-007-020-024/010207
(MELIGIRIPET)
|
3638007000NRG24150520230394531
|
15/05/2023
|
soni
|
3638007WL006340
|
soni
|
50229101
|
SBIN0000DOP
|
985
|
985
|
Processed
|
19/05/2023
|
|
1691884838
|
|
soni
|
()
|
|
170
|
SADASIVAPET
|
TS-38-007-020-024/010210
(MELIGIRIPET)
|
3638007000NRG24150520230394532
|
15/05/2023
|
Sujata
|
3638007WL006340
|
Sujata
|
50229101
|
SBIN0000DOP
|
985
|
985
|
Processed
|
19/05/2023
|
|
1691884839
|
|
Sujata
|
()
|
|
171
|
SADASIVAPET
|
TS-38-007-020-024/010226
(MELIGIRIPET)
|
3638007000NRG24150520230394533
|
15/05/2023
|
Shamamma
|
3638007WL006340
|
Shamamma
|
50229101
|
SBIN0000DOP
|
985
|
985
|
Processed
|
19/05/2023
|
|
1691884840
|
|
Shamamma
|
()
|
|
172
|
SADASIVAPET
|
TS-38-007-020-024/010229
(MELIGIRIPET)
|
3638007000NRG24150520230394534
|
15/05/2023
|
Baabu
|
3638007WL006340
|
Baabu
|
50229101
|
SBIN0000DOP
|
985
|
985
|
Processed
|
19/05/2023
|
|
1691884841
|
|
Baabu
|
()
|
|
173
|
SADASIVAPET
|
TS-38-007-020-024/010229
(MELIGIRIPET)
|
3638007000NRG24150520230394535
|
15/05/2023
|
Tahera Bhee
|
3638007WL006340
|
Tahera Bhee
|
50229101
|
SBIN0000DOP
|
985
|
985
|
Processed
|
19/05/2023
|
|
1691884842
|
|
Tahera Bhee
|
()
|
|
174
|
SADASIVAPET
|
TS-38-007-020-024/010230
(MELIGIRIPET)
|
3638007000NRG24150520230394536
|
15/05/2023
|
Gouramma
|
3638007WL006340
|
Gouramma
|
50229101
|
SBIN0000DOP
|
788
|
788
|
Processed
|
19/05/2023
|
|
1691884843
|
|
Gouramma
|
()
|
|
175
|
SADASIVAPET
|
TS-38-007-020-024/010231
(MELIGIRIPET)
|
3638007000NRG24150520230394537
|
15/05/2023
|
Anand Reddy
|
3638007WL006340
|
Anand Reddy
|
50229101
|
SBIN0000DOP
|
985
|
985
|
Processed
|
19/05/2023
|
|
1691884938
|
|
Anand Reddy
|
()
|
|
176
|
SADASIVAPET
|
TS-38-007-020-024/010231
(MELIGIRIPET)
|
3638007000NRG24150520230394538
|
15/05/2023
|
Venkatamma
|
3638007WL006340
|
Venkatamma
|
50229101
|
SBIN0000DOP
|
985
|
985
|
Processed
|
19/05/2023
|
|
1691884844
|
|
Venkatamma
|
()
|
|
177
|
SADASIVAPET
|
TS-38-007-020-024/010235
(MELIGIRIPET)
|
3638007000NRG24150520230394539
|
15/05/2023
|
Malla Reddy
|
3638007WL006340
|
Malla Reddy
|
50229101
|
SBIN0000DOP
|
985
|
985
|
Processed
|
19/05/2023
|
|
1691884845
|
|
Malla Reddy
|
()
|
|
178
|
SADASIVAPET
|
TS-38-007-020-024/010235
(MELIGIRIPET)
|
3638007000NRG24150520230394540
|
15/05/2023
|
Ranemma
|
3638007WL006340
|
Ranemma
|
50229101
|
SBIN0000DOP
|
788
|
788
|
Processed
|
19/05/2023
|
|
1691884846
|
|
Ranemma
|
()
|
|
179
|
SADASIVAPET
|
TS-38-007-020-024/010236
(MELIGIRIPET)
|
3638007000NRG24150520230394541
|
15/05/2023
|
Baagamma
|
3638007WL006340
|
Baagamma
|
50229101
|
SBIN0000DOP
|
985
|
985
|
Processed
|
19/05/2023
|
|
1691884847
|
|
Baagamma
|
()
|
|
180
|
SADASIVAPET
|
TS-38-007-020-024/010238
(MELIGIRIPET)
|
3638007000NRG24150520230394542
|
15/05/2023
|
veeramani
|
3638007WL006340
|
veeramani
|
50229101
|
SBIN0000DOP
|
985
|
985
|
Processed
|
19/05/2023
|
|
1691884848
|
|
veeramani
|
()
|
|
181
|
SADASIVAPET
|
TS-38-007-020-024/010239
(MELIGIRIPET)
|
3638007000NRG24150520230394543
|
15/05/2023
|
bhasamma
|
3638007WL006340
|
bhasamma
|
50229101
|
SBIN0000DOP
|
985
|
985
|
Processed
|
19/05/2023
|
|
1691884849
|
|
bhasamma
|
()
|
|
182
|
SADASIVAPET
|
TS-38-007-020-024/010246
(MELIGIRIPET)
|
3638007000NRG24150520230394544
|
15/05/2023
|
Ankitha
|
3638007WL006340
|
Ankitha
|
50229101
|
SBIN0000DOP
|
591
|
591
|
Processed
|
19/05/2023
|
|
1691884852
|
|
Ankitha
|
()
|
|
183
|
SADASIVAPET
|
TS-38-007-020-024/010265
(MELIGIRIPET)
|
3638007000NRG24150520230394545
|
15/05/2023
|
Rathnamma
|
3638007WL006340
|
Rathnamma
|
50229101
|
SBIN0000DOP
|
788
|
788
|
Processed
|
19/05/2023
|
|
1691884927
|
|
Rathnamma
|
()
|
|
184
|
SADASIVAPET
|
TS-38-007-020-024/010301
(MELIGIRIPET)
|
3638007000NRG24150520230394547
|
15/05/2023
|
Kamalamma
|
3638007WL006340
|
Kamalamma
|
50229101
|
SBIN0000DOP
|
985
|
985
|
Processed
|
19/05/2023
|
|
1691884956
|
|
Kamalamma
|
()
|
|
185
|
SADASIVAPET
|
TS-38-007-020-024/010303
(MELIGIRIPET)
|
3638007000NRG24150520230394548
|
15/05/2023
|
Laxmi
|
3638007WL006340
|
Laxmi
|
50229101
|
SBIN0000DOP
|
985
|
985
|
Processed
|
19/05/2023
|
|
1691884808
|
|
Laxmi
|
()
|
|
186
|
SADASIVAPET
|
TS-38-007-020-024/010305
(MELIGIRIPET)
|
3638007000NRG24150520230394549
|
15/05/2023
|
Naveen Kumar
|
3638007WL006340
|
Naveen Kumar
|
50229101
|
SBIN0000DOP
|
788
|
788
|
Processed
|
19/05/2023
|
|
1691884986
|
|
Naveen Kumar
|
()
|
|
187
|
SADASIVAPET
|
TS-38-007-020-024/010312
(MELIGIRIPET)
|
3638007000NRG24150520230394551
|
15/05/2023
|
Amrutamma
|
3638007WL006340
|
Amrutamma
|
50229101
|
SBIN0000DOP
|
197
|
197
|
Processed
|
19/05/2023
|
|
1691884988
|
|
Amrutamma
|
()
|
|
188
|
SADASIVAPET
|
TS-38-007-020-024/010312
(MELIGIRIPET)
|
3638007000NRG24150520230394550
|
15/05/2023
|
Narsimlu
|
3638007WL006340
|
Narsimlu
|
50229101
|
SBIN0000DOP
|
197
|
197
|
Processed
|
19/05/2023
|
|
1691884987
|
|
Narsimlu
|
()
|
|
189
|
SADASIVAPET
|
TS-38-007-020-024/010313
(MELIGIRIPET)
|
3638007000NRG24150520230394553
|
15/05/2023
|
Hemalatha
|
3638007WL006340
|
Hemalatha
|
50229101
|
SBIN0000DOP
|
985
|
985
|
Processed
|
19/05/2023
|
|
1691884980
|
|
Hemalatha
|
()
|
|
190
|
SADASIVAPET
|
TS-38-007-020-024/010335
(MELIGIRIPET)
|
3638007000NRG24150520230394559
|
15/05/2023
|
Chandrayya
|
3638007WL006340
|
Chandrayya
|
50229101
|
SBIN0000DOP
|
985
|
985
|
Processed
|
19/05/2023
|
|
1691884807
|
|
Chandrayya
|
()
|
|
191
|
SADASIVAPET
|
TS-38-007-023-027/010002
(MADDIKUNTA)
|
3638007000NRG24150520230393682
|
15/05/2023
|
Narsimlu
|
3638007WL006314
|
Narsimlu
|
50229101
|
SBIN0000DOP
|
592
|
592
|
Processed
|
19/05/2023
|
|
1691884994
|
|
Narsimlu
|
()
|
|
192
|
SADASIVAPET
|
TS-38-007-023-027/010011
(MADDIKUNTA)
|
3638007000NRG24150520230393683
|
15/05/2023
|
Naagaiah
|
3638007WL006314
|
Naagaiah
|
50229101
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1691884995
|
|
Naagaiah
|
()
|
|
193
|
SADASIVAPET
|
TS-38-007-023-027/010011
(MADDIKUNTA)
|
3638007000NRG24150520230393684
|
15/05/2023
|
Shobamma
|
3638007WL006314
|
Shobamma
|
50229101
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1691884996
|
|
Shobamma
|
()
|
|
194
|
SADASIVAPET
|
TS-38-007-023-027/010019
(MADDIKUNTA)
|
3638007000NRG24150520230393686
|
15/05/2023
|
Nagamani
|
3638007WL006314
|
Nagamani
|
50229101
|
SBIN0000DOP
|
790
|
790
|
Processed
|
19/05/2023
|
|
1691884998
|
|
Nagamani
|
()
|
|
195
|
SADASIVAPET
|
TS-38-007-023-027/010019
(MADDIKUNTA)
|
3638007000NRG24150520230393685
|
15/05/2023
|
Veeranna
|
3638007WL006314
|
Veeranna
|
50229101
|
SBIN0000DOP
|
197
|
197
|
Processed
|
19/05/2023
|
|
1691884997
|
|
Veeranna
|
()
|
|
196
|
SADASIVAPET
|
TS-38-007-023-027/010020
(MADDIKUNTA)
|
3638007000NRG24150520230393687
|
15/05/2023
|
Mogulamma
|
3638007WL006314
|
Mogulamma
|
50229101
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1691884999
|
|
Mogulamma
|
()
|
|
197
|
SADASIVAPET
|
TS-38-007-023-027/010021
(MADDIKUNTA)
|
3638007000NRG24150520230393688
|
15/05/2023
|
Yadamma
|
3638007WL006314
|
Yadamma
|
50229101
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1691885001
|
|
Yadamma
|
()
|
|
198
|
SADASIVAPET
|
TS-38-007-023-027/010031
(MADDIKUNTA)
|
3638007000NRG24150520230393689
|
15/05/2023
|
Gopaal
|
3638007WL006314
|
Gopaal
|
50229101
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1691885002
|
|
Gopaal
|
()
|
|
199
|
SADASIVAPET
|
TS-38-007-023-027/010031
(MADDIKUNTA)
|
3638007000NRG24150520230393690
|
15/05/2023
|
Lalita
|
3638007WL006314
|
Lalita
|
50229101
|
SBIN0000DOP
|
395
|
395
|
Processed
|
19/05/2023
|
|
1691885003
|
|
Lalita
|
()
|
|
200
|
SADASIVAPET
|
TS-38-007-023-027/010032
(MADDIKUNTA)
|
3638007000NRG24150520230393691
|
15/05/2023
|
Jayamma
|
3638007WL006314
|
Jayamma
|
50229101
|
SBIN0000DOP
|
395
|
395
|
Processed
|
19/05/2023
|
|
1691885004
|
|
Jayamma
|
()
|
|
201
|
SADASIVAPET
|
TS-38-007-023-027/010039
(MADDIKUNTA)
|
3638007000NRG24150520230393692
|
15/05/2023
|
Jyoti
|
3638007WL006314
|
Jyoti
|
50229101
|
SBIN0000DOP
|
987
|
987
|
Processed
|
19/05/2023
|
|
1691884770
|
|
Jyoti
|
()
|
|
202
|
SADASIVAPET
|
TS-38-007-023-027/010040
(MADDIKUNTA)
|
3638007000NRG24150520230393693
|
15/05/2023
|
Anitha
|
3638007WL006314
|
Anitha
|
50229101
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1691884797
|
|
Anitha
|
()
|
|
203
|
SADASIVAPET
|
TS-38-007-023-027/010045
(MADDIKUNTA)
|
3638007000NRG24150520230393694
|
15/05/2023
|
Naagamani
|
3638007WL006314
|
Naagamani
|
50229101
|
SBIN0000DOP
|
197
|
197
|
Processed
|
19/05/2023
|
|
1691884798
|
|
Naagamani
|
()
|
|
204
|
SADASIVAPET
|
TS-38-007-023-027/010048
(MADDIKUNTA)
|
3638007000NRG24150520230393695
|
15/05/2023
|
Buchamma
|
3638007WL006314
|
Buchamma
|
50229101
|
SBIN0000DOP
|
987
|
987
|
Processed
|
19/05/2023
|
|
1691884799
|
|
Buchamma
|
()
|
|
205
|
SADASIVAPET
|
TS-38-007-023-027/010077
(MADDIKUNTA)
|
3638007000NRG24150520230393696
|
15/05/2023
|
Mallamma
|
3638007WL006314
|
Mallamma
|
50229101
|
SBIN0000DOP
|
592
|
592
|
Processed
|
19/05/2023
|
|
1691884800
|
|
Mallamma
|
()
|
|
206
|
SADASIVAPET
|
TS-38-007-023-027/010122
(MADDIKUNTA)
|
3638007000NRG24150520230393697
|
15/05/2023
|
Vinoda
|
3638007WL006314
|
Vinoda
|
50229101
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1691885005
|
|
Vinoda
|
()
|
|
207
|
SADASIVAPET
|
TS-38-007-023-027/010123
(MADDIKUNTA)
|
3638007000NRG24150520230393698
|
15/05/2023
|
Rajkumar
|
3638007WL006314
|
Rajkumar
|
50229101
|
SBIN0000DOP
|
987
|
987
|
Processed
|
19/05/2023
|
|
1691885006
|
|
Rajkumar
|
()
|
|
208
|
SADASIVAPET
|
TS-38-007-023-027/010124
(MADDIKUNTA)
|
3638007000NRG24150520230393700
|
15/05/2023
|
Baalamani
|
3638007WL006314
|
Baalamani
|
50229101
|
SBIN0000DOP
|
987
|
987
|
Processed
|
19/05/2023
|
|
1691884772
|
|
Baalamani
|
()
|
|
209
|
SADASIVAPET
|
TS-38-007-023-027/010124
(MADDIKUNTA)
|
3638007000NRG24150520230393699
|
15/05/2023
|
Pratap
|
3638007WL006314
|
Pratap
|
50229101
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1691884771
|
|
Pratap
|
()
|
|
210
|
SADASIVAPET
|
TS-38-007-023-027/010126
(MADDIKUNTA)
|
3638007000NRG24150520230393701
|
15/05/2023
|
Yadayya
|
3638007WL006314
|
Yadayya
|
50229101
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1691884773
|
|
Yadayya
|
()
|
|
211
|
SADASIVAPET
|
TS-38-007-023-027/010132
(MADDIKUNTA)
|
3638007000NRG24150520230393702
|
15/05/2023
|
Aruna
|
3638007WL006314
|
Aruna
|
50229101
|
SBIN0000DOP
|
987
|
987
|
Processed
|
19/05/2023
|
|
1691884774
|
|
Aruna
|
()
|
|
212
|
SADASIVAPET
|
TS-38-007-023-027/010133
(MADDIKUNTA)
|
3638007000NRG24150520230393703
|
15/05/2023
|
Santhosha
|
3638007WL006314
|
Santhosha
|
50229101
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1691884775
|
|
Santhosha
|
()
|
|
213
|
SADASIVAPET
|
TS-38-007-023-027/010138
(MADDIKUNTA)
|
3638007000NRG24150520230393705
|
15/05/2023
|
Hansamma
|
3638007WL006314
|
Hansamma
|
50229101
|
SBIN0000DOP
|
987
|
987
|
Processed
|
19/05/2023
|
|
1691884776
|
|
Hansamma
|
()
|
|
214
|
SADASIVAPET
|
TS-38-007-023-027/010142
(MADDIKUNTA)
|
3638007000NRG24150520230393707
|
15/05/2023
|
Samsoan
|
3638007WL006314
|
Samsoan
|
50229101
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1691884778
|
|
Samsoan
|
()
|
|
215
|
SADASIVAPET
|
TS-38-007-023-027/010142
(MADDIKUNTA)
|
3638007000NRG24150520230393706
|
15/05/2023
|
Shainamma
|
3638007WL006314
|
Shainamma
|
50229101
|
SBIN0000DOP
|
987
|
987
|
Processed
|
19/05/2023
|
|
1691884777
|
|
Shainamma
|
()
|
|
216
|
SADASIVAPET
|
TS-38-007-023-027/010143
(MADDIKUNTA)
|
3638007000NRG24150520230393708
|
15/05/2023
|
Mariyamma
|
3638007WL006314
|
Mariyamma
|
50229101
|
SBIN0000DOP
|
197
|
197
|
Processed
|
19/05/2023
|
|
1691884779
|
|
Mariyamma
|
()
|
|
217
|
SADASIVAPET
|
TS-38-007-023-027/010156
(MADDIKUNTA)
|
3638007000NRG24150520230393710
|
15/05/2023
|
Maibu Saab
|
3638007WL006314
|
Maibu Saab
|
50229101
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1691884780
|
|
Maibu Saab
|
()
|
|
218
|
SADASIVAPET
|
TS-38-007-023-027/010156
(MADDIKUNTA)
|
3638007000NRG24150520230393711
|
15/05/2023
|
Samrut Bee
|
3638007WL006314
|
Samrut Bee
|
50229101
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1691884781
|
|
Samrut Bee
|
()
|
|
219
|
SADASIVAPET
|
TS-38-007-023-027/010161
(MADDIKUNTA)
|
3638007000NRG24150520230393712
|
15/05/2023
|
Sunita
|
3638007WL006314
|
Sunita
|
50229101
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1691884783
|
|
Sunita
|
()
|
|
220
|
SADASIVAPET
|
TS-38-007-023-027/010162
(MADDIKUNTA)
|
3638007000NRG24150520230393713
|
15/05/2023
|
Bagyamma
|
3638007WL006314
|
Bagyamma
|
50229101
|
SBIN0000DOP
|
987
|
987
|
Processed
|
19/05/2023
|
|
1691884784
|
|
Bagyamma
|
()
|
|
221
|
SADASIVAPET
|
TS-38-007-023-027/010197
(MADDIKUNTA)
|
3638007000NRG24150520230393715
|
15/05/2023
|
Anjaiah
|
3638007WL006314
|
Anjaiah
|
50229101
|
SBIN0000DOP
|
987
|
987
|
Processed
|
19/05/2023
|
|
1691884786
|
|
Anjaiah
|
()
|
|
222
|
SADASIVAPET
|
TS-38-007-023-027/010197
(MADDIKUNTA)
|
3638007000NRG24150520230393714
|
15/05/2023
|
Pushpamma
|
3638007WL006314
|
Pushpamma
|
50229101
|
SBIN0000DOP
|
987
|
987
|
Processed
|
19/05/2023
|
|
1691884785
|
|
Pushpamma
|
()
|
|
223
|
SADASIVAPET
|
TS-38-007-023-027/010212
(MADDIKUNTA)
|
3638007000NRG24150520230393717
|
15/05/2023
|
Aktar Bee
|
3638007WL006314
|
Aktar Bee
|
50229101
|
SBIN0000DOP
|
790
|
790
|
Processed
|
19/05/2023
|
|
1691884787
|
|
Aktar Bee
|
()
|
|
224
|
SADASIVAPET
|
TS-38-007-023-027/010216
(MADDIKUNTA)
|
3638007000NRG24150520230393718
|
15/05/2023
|
Gouseeya Bee
|
3638007WL006314
|
Gouseeya Bee
|
50229101
|
SBIN0000DOP
|
987
|
987
|
Processed
|
19/05/2023
|
|
1691884788
|
|
Gouseeya Bee
|
()
|
|
225
|
SADASIVAPET
|
TS-38-007-023-027/010218
(MADDIKUNTA)
|
3638007000NRG24150520230393719
|
15/05/2023
|
Shahin
|
3638007WL006314
|
Shahin
|
50229101
|
SBIN0000DOP
|
987
|
987
|
Processed
|
19/05/2023
|
|
1691884789
|
|
Shahin
|
()
|
|
226
|
SADASIVAPET
|
TS-38-007-023-027/010221
(MADDIKUNTA)
|
3638007000NRG24150520230393721
|
15/05/2023
|
Rani
|
3638007WL006314
|
Rani
|
50229101
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1691884790
|
|
Rani
|
()
|
|
227
|
SADASIVAPET
|
TS-38-007-023-027/010226
(MADDIKUNTA)
|
3638007000NRG24150520230393722
|
15/05/2023
|
Bujjamma
|
3638007WL006314
|
Bujjamma
|
50229101
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1691884791
|
|
Bujjamma
|
()
|
|
228
|
SADASIVAPET
|
TS-38-007-023-027/010230
(MADDIKUNTA)
|
3638007000NRG24150520230393723
|
15/05/2023
|
Yellamma
|
3638007WL006314
|
Yellamma
|
50229101
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1691884792
|
|
Yellamma
|
()
|
|
229
|
SADASIVAPET
|
TS-38-007-023-027/010234
(MADDIKUNTA)
|
3638007000NRG24150520230393724
|
15/05/2023
|
Ramulu
|
3638007WL006314
|
Ramulu
|
50229101
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1691884793
|
|
Ramulu
|
()
|
|
230
|
SADASIVAPET
|
TS-38-007-023-027/010237
(MADDIKUNTA)
|
3638007000NRG24150520230393726
|
15/05/2023
|
Balamani
|
3638007WL006314
|
Balamani
|
50229101
|
SBIN0000DOP
|
987
|
987
|
Processed
|
19/05/2023
|
|
1691884758
|
|
Balamani
|
()
|
|
231
|
SADASIVAPET
|
TS-38-007-023-027/010237
(MADDIKUNTA)
|
3638007000NRG24150520230393725
|
15/05/2023
|
Mahipal
|
3638007WL006314
|
Mahipal
|
50229101
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1691884757
|
|
Mahipal
|
()
|
|
232
|
SADASIVAPET
|
TS-38-007-023-027/010238
(MADDIKUNTA)
|
3638007000NRG24150520230393728
|
15/05/2023
|
Lalita
|
3638007WL006314
|
Lalita
|
50229101
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1691884760
|
|
Lalita
|
()
|
|
233
|
SADASIVAPET
|
TS-38-007-023-027/010238
(MADDIKUNTA)
|
3638007000NRG24150520230393727
|
15/05/2023
|
Ramaswami
|
3638007WL006314
|
Ramaswami
|
50229101
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1691884759
|
|
Ramaswami
|
()
|
|
234
|
SADASIVAPET
|
TS-38-007-023-027/010239
(MADDIKUNTA)
|
3638007000NRG24150520230393729
|
15/05/2023
|
Mallesham
|
3638007WL006314
|
Mallesham
|
50229101
|
SBIN0000DOP
|
987
|
987
|
Processed
|
19/05/2023
|
|
1691884761
|
|
Mallesham
|
()
|
|
235
|
SADASIVAPET
|
TS-38-007-023-027/010239
(MADDIKUNTA)
|
3638007000NRG24150520230393730
|
15/05/2023
|
Suvarna
|
3638007WL006314
|
Suvarna
|
50229101
|
SBIN0000DOP
|
987
|
987
|
Processed
|
19/05/2023
|
|
1691884762
|
|
Suvarna
|
()
|
|
236
|
SADASIVAPET
|
TS-38-007-023-027/010246
(MADDIKUNTA)
|
3638007000NRG24150520230393733
|
15/05/2023
|
Anita
|
3638007WL006314
|
Anita
|
50229101
|
SBIN0000DOP
|
592
|
592
|
Processed
|
19/05/2023
|
|
1691884764
|
|
Anita
|
()
|
|
237
|
SADASIVAPET
|
TS-38-007-023-027/010246
(MADDIKUNTA)
|
3638007000NRG24150520230393732
|
15/05/2023
|
Hanumantu
|
3638007WL006314
|
Hanumantu
|
50229101
|
SBIN0000DOP
|
592
|
592
|
Processed
|
19/05/2023
|
|
1691884763
|
|
Hanumantu
|
()
|
|
238
|
SADASIVAPET
|
TS-38-007-023-027/010247
(MADDIKUNTA)
|
3638007000NRG24150520230393734
|
15/05/2023
|
Jarnamma
|
3638007WL006314
|
Jarnamma
|
50229101
|
SBIN0000DOP
|
790
|
790
|
Processed
|
19/05/2023
|
|
1691884765
|
|
Jarnamma
|
()
|
|
239
|
SADASIVAPET
|
TS-38-007-023-027/010249
(MADDIKUNTA)
|
3638007000NRG24150520230393735
|
15/05/2023
|
Anusooja
|
3638007WL006314
|
Anusooja
|
50229101
|
SBIN0000DOP
|
987
|
987
|
Processed
|
19/05/2023
|
|
1691884766
|
|
Anusooja
|
()
|
|
240
|
SADASIVAPET
|
TS-38-007-023-027/010252
(MADDIKUNTA)
|
3638007000NRG24150520230393736
|
15/05/2023
|
Ramayya
|
3638007WL006314
|
Ramayya
|
50229101
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1691884767
|
|
Ramayya
|
()
|
|
241
|
SADASIVAPET
|
TS-38-007-023-027/010319
(MADDIKUNTA)
|
3638007000NRG24150520230393739
|
15/05/2023
|
Mogulaiah
|
3638007WL006314
|
Mogulaiah
|
50229101
|
SBIN0000DOP
|
197
|
197
|
Processed
|
19/05/2023
|
|
1691884768
|
|
Mogulaiah
|
()
|
|
242
|
SADASIVAPET
|
TS-38-007-023-027/010319
(MADDIKUNTA)
|
3638007000NRG24150520230393740
|
15/05/2023
|
Yadamma
|
3638007WL006314
|
Yadamma
|
50229101
|
SBIN0000DOP
|
790
|
790
|
Processed
|
19/05/2023
|
|
1691884769
|
|
Yadamma
|
()
|
|
243
|
SADASIVAPET
|
TS-38-007-023-027/010390
(MADDIKUNTA)
|
3638007000NRG24150520230393742
|
15/05/2023
|
Yadhamma
|
3638007WL006314
|
Yadhamma
|
50229101
|
SBIN0000DOP
|
592
|
592
|
Processed
|
19/05/2023
|
|
1691884794
|
|
Yadhamma
|
()
|
|
244
|
SADASIVAPET
|
TS-38-007-023-027/010412
(MADDIKUNTA)
|
3638007000NRG24150520230393744
|
15/05/2023
|
Dasharath
|
3638007WL006314
|
Dasharath
|
50229101
|
SBIN0000DOP
|
197
|
197
|
Processed
|
19/05/2023
|
|
1691884795
|
|
Dasharath
|
()
|
|
245
|
SADASIVAPET
|
TS-38-007-023-027/010429
(MADDIKUNTA)
|
3638007000NRG24150520230393746
|
15/05/2023
|
Anusuja
|
3638007WL006314
|
Anusuja
|
50229101
|
SBIN0000DOP
|
592
|
592
|
Processed
|
19/05/2023
|
|
1691884796
|
|
Anusuja
|
()
|
|
246
|
SADASIVAPET
|
TS-38-007-023-027/010528
(MADDIKUNTA)
|
3638007000NRG24150520230393751
|
15/05/2023
|
Nagamani
|
3638007WL006314
|
Nagamani
|
50229101
|
SBIN0000DOP
|
790
|
790
|
Processed
|
19/05/2023
|
|
1691884801
|
|
Nagamani
|
()
|
|
247
|
SADASIVAPET
|
TS-38-007-023-027/010529
(MADDIKUNTA)
|
3638007000NRG24150520230393752
|
15/05/2023
|
Jyothi
|
3638007WL006314
|
Jyothi
|
50229101
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1691884802
|
|
Jyothi
|
()
|
|
248
|
SADASIVAPET
|
TS-38-007-023-027/010530
(MADDIKUNTA)
|
3638007000NRG24150520230393753
|
15/05/2023
|
Laxmi
|
3638007WL006314
|
Laxmi
|
50229101
|
SBIN0000DOP
|
790
|
790
|
Processed
|
19/05/2023
|
|
1691884803
|
|
Laxmi
|
()
|
|
249
|
SADASIVAPET
|
TS-38-007-023-027/010638
(MADDIKUNTA)
|
3638007000NRG24150520230393761
|
15/05/2023
|
Nusrat bhee
|
3638007WL006314
|
Nusrat bhee
|
50229101
|
SBIN0000DOP
|
592
|
592
|
Processed
|
19/05/2023
|
|
1691884782
|
|
Nusrat bhee
|
()
|
|
250
|
SADASIVAPET
|
TS-38-007-023-027/010679
(MADDIKUNTA)
|
3638007000NRG24150520230393009
|
15/05/2023
|
Prakasham
|
3638007WL006307
|
Prakasham
|
50229101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
19/05/2023
|
|
1691885000
|
|
Prakasham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243892
|
243892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243892
|
243892
|
|
|
|
|
|
|
|