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-38-007-003-004/010008 (KOLKUR)
|
3638007000NRG24300520230568301
|
30/05/2023
|
Manemma
|
3638007WL009618
|
Manemma
|
50229101
|
SBIN0000DOP
|
2052
|
2052
|
Processed
|
01/06/2023
|
|
2019503572
|
|
Manemma
|
()
|
2
|
SADASIVAPET
|
TS-38-007-003-004/010008 (KOLKUR)
|
3638007000NRG24300520230568300
|
30/05/2023
|
Sundar Rao
|
3638007WL009618
|
Sundar Rao
|
50229101
|
SBIN0000DOP
|
2052
|
2052
|
Processed
|
01/06/2023
|
|
2019503763
|
|
Sundar Rao
|
()
|
3
|
SADASIVAPET
|
TS-38-007-003-004/010017 (KOLKUR)
|
3638007000NRG24300520230568302
|
30/05/2023
|
Prakasham
|
3638007WL009618
|
Prakasham
|
50229101
|
SBIN0000DOP
|
1436
|
1436
|
Processed
|
01/06/2023
|
|
2019503520
|
|
Prakasham
|
()
|
4
|
SADASIVAPET
|
TS-38-007-003-004/010017 (KOLKUR)
|
3638007000NRG24300520230568303
|
30/05/2023
|
Premamma
|
3638007WL009618
|
Premamma
|
50229101
|
SBIN0000DOP
|
410
|
410
|
Processed
|
01/06/2023
|
|
2019503521
|
|
Premamma
|
()
|
5
|
SADASIVAPET
|
TS-38-007-003-004/010046 (KOLKUR)
|
3638007000NRG24300520230568304
|
30/05/2023
|
Muneera begam
|
3638007WL009618
|
Muneera begam
|
50229101
|
SBIN0000DOP
|
410
|
410
|
Processed
|
01/06/2023
|
|
2019503676
|
|
Muneera begam
|
()
|
6
|
SADASIVAPET
|
TS-38-007-003-004/010048 (KOLKUR)
|
3638007000NRG24300520230568305
|
30/05/2023
|
Laxmi
|
3638007WL009618
|
Laxmi
|
50229101
|
SBIN0000DOP
|
2462
|
2462
|
Processed
|
01/06/2023
|
|
2019503774
|
|
Laxmi
|
()
|
7
|
SADASIVAPET
|
TS-38-007-003-004/010051 (KOLKUR)
|
3638007000NRG24300520230568306
|
30/05/2023
|
Siddamma
|
3638007WL009618
|
Siddamma
|
50229101
|
SBIN0000DOP
|
1847
|
1847
|
Processed
|
01/06/2023
|
|
2019503526
|
|
Siddamma
|
()
|
8
|
SADASIVAPET
|
TS-38-007-003-004/010054 (KOLKUR)
|
3638007000NRG24300520230568307
|
30/05/2023
|
Veeramani
|
3638007WL009618
|
Veeramani
|
50229101
|
SBIN0000DOP
|
410
|
410
|
Processed
|
01/06/2023
|
|
2019503683
|
|
Veeramani
|
()
|
9
|
SADASIVAPET
|
TS-38-007-003-004/010054 (KOLKUR)
|
3638007000NRG24300520230568308
|
30/05/2023
|
Veerappa
|
3638007WL009618
|
Veerappa
|
50229101
|
SBIN0000DOP
|
410
|
410
|
Processed
|
01/06/2023
|
|
2019503684
|
|
Veerappa
|
()
|
10
|
SADASIVAPET
|
TS-38-007-003-004/010065 (KOLKUR)
|
3638007000NRG24300520230568309
|
30/05/2023
|
Laxmi
|
3638007WL009618
|
Laxmi
|
50229101
|
SBIN0000DOP
|
1436
|
1436
|
Processed
|
01/06/2023
|
|
2019503565
|
|
Laxmi
|
()
|
11
|
SADASIVAPET
|
TS-38-007-003-004/010072 (KOLKUR)
|
3638007000NRG24300520230568310
|
30/05/2023
|
Ananda
|
3638007WL009618
|
Ananda
|
50229101
|
SBIN0000DOP
|
616
|
616
|
Processed
|
01/06/2023
|
|
2019503777
|
|
Ananda
|
()
|
12
|
SADASIVAPET
|
TS-38-007-003-004/010080 (KOLKUR)
|
3638007000NRG24300520230568312
|
30/05/2023
|
Nirmala
|
3638007WL009618
|
Nirmala
|
50229101
|
SBIN0000DOP
|
2462
|
2462
|
Processed
|
01/06/2023
|
|
2019503728
|
|
Nirmala
|
()
|
13
|
SADASIVAPET
|
TS-38-007-003-004/010080 (KOLKUR)
|
3638007000NRG24300520230568311
|
30/05/2023
|
Pedda Pendaiah
|
3638007WL009618
|
Pedda Pendaiah
|
50229101
|
SBIN0000DOP
|
2462
|
2462
|
Processed
|
01/06/2023
|
|
2019503727
|
|
Pedda Pendaiah
|
()
|
14
|
SADASIVAPET
|
TS-38-007-003-004/010084 (KOLKUR)
|
3638007000NRG24300520230568313
|
30/05/2023
|
Adivamma
|
3638007WL009618
|
Adivamma
|
50229101
|
SBIN0000DOP
|
1642
|
1642
|
Processed
|
01/06/2023
|
|
2019503522
|
|
Adivamma
|
()
|
15
|
SADASIVAPET
|
TS-38-007-003-004/010087 (KOLKUR)
|
3638007000NRG24300520230568314
|
30/05/2023
|
Bujjamma
|
3638007WL009618
|
Bujjamma
|
50229101
|
SBIN0000DOP
|
1642
|
1642
|
Processed
|
01/06/2023
|
|
2019503685
|
|
Bujjamma
|
()
|
16
|
SADASIVAPET
|
TS-38-007-003-004/010087 (KOLKUR)
|
3638007000NRG24300520230568315
|
30/05/2023
|
Venketesham
|
3638007WL009618
|
Venketesham
|
50229101
|
SBIN0000DOP
|
616
|
616
|
Processed
|
01/06/2023
|
|
2019503686
|
|
Venketesham
|
()
|
17
|
SADASIVAPET
|
TS-38-007-003-004/010090 (KOLKUR)
|
3638007000NRG24300520230568317
|
30/05/2023
|
Sharada
|
3638007WL009618
|
Sharada
|
50229101
|
SBIN0000DOP
|
410
|
410
|
Processed
|
01/06/2023
|
|
2019503527
|
|
Sharada
|
()
|
18
|
SADASIVAPET
|
TS-38-007-003-004/010104 (KOLKUR)
|
3638007000NRG24300520230568321
|
30/05/2023
|
Boomaiah
|
3638007WL009618
|
Boomaiah
|
50229101
|
SBIN0000DOP
|
821
|
821
|
Processed
|
01/06/2023
|
|
2019503660
|
|
Boomaiah
|
()
|
19
|
SADASIVAPET
|
TS-38-007-003-004/010104 (KOLKUR)
|
3638007000NRG24300520230568320
|
30/05/2023
|
Padma
|
3638007WL009618
|
Padma
|
50229101
|
SBIN0000DOP
|
821
|
821
|
Processed
|
01/06/2023
|
|
2019503659
|
|
Padma
|
()
|
20
|
SADASIVAPET
|
TS-38-007-003-004/010107 (KOLKUR)
|
3638007000NRG24300520230568322
|
30/05/2023
|
Rajamma
|
3638007WL009618
|
Rajamma
|
50229101
|
SBIN0000DOP
|
1436
|
1436
|
Processed
|
01/06/2023
|
|
2019503880
|
|
Rajamma
|
()
|
21
|
SADASIVAPET
|
TS-38-007-003-004/010108 (KOLKUR)
|
3638007000NRG24300520230568323
|
30/05/2023
|
Mallaiah
|
3638007WL009618
|
Mallaiah
|
50229101
|
SBIN0000DOP
|
2257
|
2257
|
Processed
|
01/06/2023
|
|
2019503528
|
|
Mallaiah
|
()
|
22
|
SADASIVAPET
|
TS-38-007-003-004/010109 (KOLKUR)
|
3638007000NRG24300520230568324
|
30/05/2023
|
Amrutha
|
3638007WL009618
|
Amrutha
|
50229101
|
SBIN0000DOP
|
1847
|
1847
|
Processed
|
01/06/2023
|
|
2019503525
|
|
Amrutha
|
()
|
23
|
SADASIVAPET
|
TS-38-007-003-004/010114 (KOLKUR)
|
3638007000NRG24300520230568325
|
30/05/2023
|
Samasta
|
3638007WL009618
|
Samasta
|
50229101
|
SBIN0000DOP
|
2462
|
2462
|
Processed
|
01/06/2023
|
|
2019503529
|
|
Samasta
|
()
|
24
|
SADASIVAPET
|
TS-38-007-003-004/010115 (KOLKUR)
|
3638007000NRG24300520230568326
|
30/05/2023
|
Satyamma
|
3638007WL009618
|
Satyamma
|
50229101
|
SBIN0000DOP
|
1642
|
1642
|
Processed
|
01/06/2023
|
|
2019503705
|
|
Satyamma
|
()
|
25
|
SADASIVAPET
|
TS-38-007-003-004/010120 (KOLKUR)
|
3638007000NRG24300520230568328
|
30/05/2023
|
Kistaiah
|
3638007WL009618
|
Kistaiah
|
50229101
|
SBIN0000DOP
|
410
|
410
|
Processed
|
01/06/2023
|
|
2019503800
|
|
Kistaiah
|
()
|
26
|
SADASIVAPET
|
TS-38-007-003-004/010122 (KOLKUR)
|
3638007000NRG24300520230568329
|
30/05/2023
|
Sumitra
|
3638007WL009618
|
Sumitra
|
50229101
|
SBIN0000DOP
|
1847
|
1847
|
Processed
|
01/06/2023
|
|
2019503530
|
|
Sumitra
|
()
|
27
|
SADASIVAPET
|
TS-38-007-003-004/010125 (KOLKUR)
|
3638007000NRG24300520230568330
|
30/05/2023
|
Madhavi
|
3638007WL009618
|
Madhavi
|
50229101
|
SBIN0000DOP
|
2462
|
2462
|
Processed
|
01/06/2023
|
|
2019503910
|
|
Madhavi
|
()
|
28
|
SADASIVAPET
|
TS-38-007-003-004/010137 (KOLKUR)
|
3638007000NRG24300520230568331
|
30/05/2023
|
Manjula
|
3638007WL009618
|
Manjula
|
50229101
|
SBIN0000DOP
|
2257
|
2257
|
Processed
|
01/06/2023
|
|
2019503573
|
|
Manjula
|
()
|
29
|
SADASIVAPET
|
TS-38-007-003-004/010139 (KOLKUR)
|
3638007000NRG24300520230568332
|
30/05/2023
|
Ranemma
|
3638007WL009618
|
Ranemma
|
50229101
|
SBIN0000DOP
|
1436
|
1436
|
Processed
|
01/06/2023
|
|
2019503476
|
|
Ranemma
|
()
|
30
|
SADASIVAPET
|
TS-38-007-003-004/010148 (KOLKUR)
|
3638007000NRG24300520230568333
|
30/05/2023
|
Nasti Begam
|
3638007WL009618
|
Nasti Begam
|
50229101
|
SBIN0000DOP
|
1847
|
1847
|
Processed
|
01/06/2023
|
|
2019503775
|
|
Nasti Begam
|
()
|
31
|
SADASIVAPET
|
TS-38-007-003-004/010150 (KOLKUR)
|
3638007000NRG24300520230568334
|
30/05/2023
|
Haseena
|
3638007WL009618
|
Haseena
|
50229101
|
SBIN0000DOP
|
616
|
616
|
Processed
|
01/06/2023
|
|
2019503531
|
|
Haseena
|
()
|
32
|
SADASIVAPET
|
TS-38-007-003-004/010154 (KOLKUR)
|
3638007000NRG24300520230568335
|
30/05/2023
|
Iramma
|
3638007WL009618
|
Iramma
|
50229101
|
SBIN0000DOP
|
1847
|
1847
|
Processed
|
01/06/2023
|
|
2019503882
|
|
Iramma
|
()
|
33
|
SADASIVAPET
|
TS-38-007-003-004/010155 (KOLKUR)
|
3638007000NRG24300520230568336
|
30/05/2023
|
Veeraiah
|
3638007WL009618
|
Veeraiah
|
50229101
|
SBIN0000DOP
|
410
|
410
|
Processed
|
01/06/2023
|
|
2019503532
|
|
Veeraiah
|
()
|
34
|
SADASIVAPET
|
TS-38-007-003-004/010161 (KOLKUR)
|
3638007000NRG24300520230568337
|
30/05/2023
|
Lalita
|
3638007WL009618
|
Lalita
|
50229101
|
SBIN0000DOP
|
2462
|
2462
|
Processed
|
01/06/2023
|
|
2019503778
|
|
Lalita
|
()
|
35
|
SADASIVAPET
|
TS-38-007-003-004/010167 (KOLKUR)
|
3638007000NRG24300520230568338
|
30/05/2023
|
Sujata
|
3638007WL009618
|
Sujata
|
50229101
|
SBIN0000DOP
|
410
|
410
|
Processed
|
01/06/2023
|
|
2019503533
|
|
Sujata
|
()
|
36
|
SADASIVAPET
|
TS-38-007-003-004/010172 (KOLKUR)
|
3638007000NRG24300520230568339
|
30/05/2023
|
Jayamma
|
3638007WL009618
|
Jayamma
|
50229101
|
SBIN0000DOP
|
2257
|
2257
|
Processed
|
01/06/2023
|
|
2019503799
|
|
Jayamma
|
()
|
37
|
SADASIVAPET
|
TS-38-007-003-004/010189 (KOLKUR)
|
3638007000NRG24300520230568340
|
30/05/2023
|
Gangamma
|
3638007WL009618
|
Gangamma
|
50229101
|
SBIN0000DOP
|
1847
|
1847
|
Processed
|
01/06/2023
|
|
2019503776
|
|
Gangamma
|
()
|
38
|
SADASIVAPET
|
TS-38-007-003-004/010190 (KOLKUR)
|
3638007000NRG24300520230568341
|
30/05/2023
|
Durgamma
|
3638007WL009618
|
Durgamma
|
50229101
|
SBIN0000DOP
|
205
|
205
|
Processed
|
01/06/2023
|
|
2019503706
|
|
Durgamma
|
()
|
39
|
SADASIVAPET
|
TS-38-007-003-004/010191 (KOLKUR)
|
3638007000NRG24300520230568342
|
30/05/2023
|
Laxmi
|
3638007WL009618
|
Laxmi
|
50229101
|
SBIN0000DOP
|
2462
|
2462
|
Processed
|
01/06/2023
|
|
2019503877
|
|
Laxmi
|
()
|
40
|
SADASIVAPET
|
TS-38-007-003-004/010192 (KOLKUR)
|
3638007000NRG24300520230568344
|
30/05/2023
|
Hanmamma
|
3638007WL009618
|
Hanmamma
|
50229101
|
SBIN0000DOP
|
2462
|
2462
|
Processed
|
01/06/2023
|
|
2019503703
|
|
Hanmamma
|
()
|
41
|
SADASIVAPET
|
TS-38-007-003-004/010192 (KOLKUR)
|
3638007000NRG24300520230568343
|
30/05/2023
|
Raju
|
3638007WL009618
|
Raju
|
50229101
|
SBIN0000DOP
|
2462
|
2462
|
Processed
|
01/06/2023
|
|
2019503523
|
|
Raju
|
()
|
42
|
SADASIVAPET
|
TS-38-007-003-004/010197 (KOLKUR)
|
3638007000NRG24300520230568345
|
30/05/2023
|
Baalamani
|
3638007WL009618
|
Baalamani
|
50229101
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
01/06/2023
|
|
2019503566
|
|
Baalamani
|
()
|
43
|
SADASIVAPET
|
TS-38-007-003-004/010197 (KOLKUR)
|
3638007000NRG24300520230568346
|
30/05/2023
|
Yeseph
|
3638007WL009618
|
Yeseph
|
50229101
|
SBIN0000DOP
|
821
|
821
|
Processed
|
01/06/2023
|
|
2019503813
|
|
Yeseph
|
()
|
44
|
SADASIVAPET
|
TS-38-007-003-004/010211 (KOLKUR)
|
3638007000NRG24300520230568347
|
30/05/2023
|
Padma
|
3638007WL009618
|
Padma
|
50229101
|
SBIN0000DOP
|
1847
|
1847
|
Processed
|
01/06/2023
|
|
2019503815
|
|
Padma
|
()
|
45
|
SADASIVAPET
|
TS-38-007-003-004/010217 (KOLKUR)
|
3638007000NRG24300520230568348
|
30/05/2023
|
Merun Begam
|
3638007WL009618
|
Merun Begam
|
50229101
|
SBIN0000DOP
|
2052
|
2052
|
Processed
|
01/06/2023
|
|
2019503713
|
|
Merun Begam
|
()
|
46
|
SADASIVAPET
|
TS-38-007-003-004/010218 (KOLKUR)
|
3638007000NRG24300520230568349
|
30/05/2023
|
Chandrakala
|
3638007WL009618
|
Chandrakala
|
50229101
|
SBIN0000DOP
|
2462
|
2462
|
Processed
|
01/06/2023
|
|
2019503704
|
|
Chandrakala
|
()
|
47
|
SADASIVAPET
|
TS-38-007-003-004/010222 (KOLKUR)
|
3638007000NRG24300520230568351
|
30/05/2023
|
Chandramma
|
3638007WL009618
|
Chandramma
|
50229101
|
SBIN0000DOP
|
2462
|
2462
|
Processed
|
01/06/2023
|
|
2019503475
|
|
Chandramma
|
()
|
48
|
SADASIVAPET
|
TS-38-007-003-004/010222 (KOLKUR)
|
3638007000NRG24300520230568350
|
30/05/2023
|
Narayana
|
3638007WL009618
|
Narayana
|
50229101
|
SBIN0000DOP
|
2462
|
2462
|
Processed
|
01/06/2023
|
|
2019503474
|
|
Narayana
|
()
|
49
|
SADASIVAPET
|
TS-38-007-003-004/010227 (KOLKUR)
|
3638007000NRG24300520230568352
|
30/05/2023
|
Shaheena
|
3638007WL009618
|
Shaheena
|
50229101
|
SBIN0000DOP
|
2052
|
2052
|
Processed
|
01/06/2023
|
|
2019503534
|
|
Shaheena
|
()
|
50
|
SADASIVAPET
|
TS-38-007-003-004/010228 (KOLKUR)
|
3638007000NRG24300520230568354
|
30/05/2023
|
Anjaiah
|
3638007WL009618
|
Anjaiah
|
50229101
|
SBIN0000DOP
|
2052
|
2052
|
Processed
|
01/06/2023
|
|
2019503536
|
|
Anjaiah
|
()
|
51
|
SADASIVAPET
|
TS-38-007-003-004/010228 (KOLKUR)
|
3638007000NRG24300520230568353
|
30/05/2023
|
Sujatha
|
3638007WL009618
|
Sujatha
|
50229101
|
SBIN0000DOP
|
2052
|
2052
|
Processed
|
01/06/2023
|
|
2019503535
|
|
Sujatha
|
()
|
52
|
SADASIVAPET
|
TS-38-007-003-004/010230 (KOLKUR)
|
3638007000NRG24300520230568355
|
30/05/2023
|
Sangameshwar
|
3638007WL009618
|
Sangameshwar
|
50229101
|
SBIN0000DOP
|
2462
|
2462
|
Processed
|
01/06/2023
|
|
2019503801
|
|
Sangameshwar
|
()
|
53
|
SADASIVAPET
|
TS-38-007-003-004/010232 (KOLKUR)
|
3638007000NRG24300520230568357
|
30/05/2023
|
Yadamma
|
3638007WL009618
|
Yadamma
|
50229101
|
SBIN0000DOP
|
2257
|
2257
|
Processed
|
01/06/2023
|
|
2019503909
|
|
Yadamma
|
()
|
54
|
SADASIVAPET
|
TS-38-007-003-004/010249 (KOLKUR)
|
3638007000NRG24300520230568360
|
30/05/2023
|
manemma
|
3638007WL009618
|
manemma
|
50229101
|
SBIN0000DOP
|
1847
|
1847
|
Processed
|
01/06/2023
|
|
2019503574
|
|
manemma
|
()
|
55
|
SADASIVAPET
|
TS-38-007-003-004/010250 (KOLKUR)
|
3638007000NRG24300520230568361
|
30/05/2023
|
Yadamma
|
3638007WL009618
|
Yadamma
|
50229101
|
SBIN0000DOP
|
1847
|
1847
|
Processed
|
01/06/2023
|
|
2019503537
|
|
Yadamma
|
()
|
56
|
SADASIVAPET
|
TS-38-007-003-004/010251 (KOLKUR)
|
3638007000NRG24300520230568362
|
30/05/2023
|
Susheela
|
3638007WL009618
|
Susheela
|
50229101
|
SBIN0000DOP
|
1847
|
1847
|
Processed
|
01/06/2023
|
|
2019503765
|
|
Susheela
|
()
|
57
|
SADASIVAPET
|
TS-38-007-003-004/010255 (KOLKUR)
|
3638007000NRG24300520230568363
|
30/05/2023
|
Anjamma
|
3638007WL009618
|
Anjamma
|
50229101
|
SBIN0000DOP
|
2257
|
2257
|
Processed
|
01/06/2023
|
|
2019503707
|
|
Anjamma
|
()
|
58
|
SADASIVAPET
|
TS-38-007-003-004/010259 (KOLKUR)
|
3638007000NRG24300520230568364
|
30/05/2023
|
Susheela
|
3638007WL009618
|
Susheela
|
50229101
|
SBIN0000DOP
|
616
|
616
|
Processed
|
01/06/2023
|
|
2019503567
|
|
Susheela
|
()
|
59
|
SADASIVAPET
|
TS-38-007-003-004/010260 (KOLKUR)
|
3638007000NRG24300520230568365
|
30/05/2023
|
Narayana
|
3638007WL009618
|
Narayana
|
50229101
|
SBIN0000DOP
|
1847
|
1847
|
Processed
|
01/06/2023
|
|
2019503712
|
|
Narayana
|
()
|
60
|
SADASIVAPET
|
TS-38-007-003-004/010262 (KOLKUR)
|
3638007000NRG24300520230568366
|
30/05/2023
|
Farida Bee
|
3638007WL009618
|
Farida Bee
|
50229101
|
SBIN0000DOP
|
2257
|
2257
|
Processed
|
01/06/2023
|
|
2019503687
|
|
Farida Bee
|
()
|
61
|
SADASIVAPET
|
TS-38-007-003-004/010268 (KOLKUR)
|
3638007000NRG24300520230568367
|
30/05/2023
|
Pochamma
|
3638007WL009618
|
Pochamma
|
50229101
|
SBIN0000DOP
|
1642
|
1642
|
Processed
|
01/06/2023
|
|
2019503688
|
|
Pochamma
|
()
|
62
|
SADASIVAPET
|
TS-38-007-003-004/010274 (KOLKUR)
|
3638007000NRG24300520230568368
|
30/05/2023
|
Laxmi
|
3638007WL009618
|
Laxmi
|
50229101
|
SBIN0000DOP
|
1847
|
1847
|
Processed
|
01/06/2023
|
|
2019503689
|
|
Laxmi
|
()
|
63
|
SADASIVAPET
|
TS-38-007-003-004/010275 (KOLKUR)
|
3638007000NRG24300520230568369
|
30/05/2023
|
Laxmi
|
3638007WL009618
|
Laxmi
|
50229101
|
SBIN0000DOP
|
2052
|
2052
|
Processed
|
01/06/2023
|
|
2019503760
|
|
Laxmi
|
()
|
64
|
SADASIVAPET
|
TS-38-007-003-004/010288 (KOLKUR)
|
3638007000NRG24300520230568370
|
30/05/2023
|
Ambamma
|
3638007WL009618
|
Ambamma
|
50229101
|
SBIN0000DOP
|
1642
|
1642
|
Processed
|
01/06/2023
|
|
2019503690
|
|
Ambamma
|
()
|
65
|
SADASIVAPET
|
TS-38-007-003-004/010308 (KOLKUR)
|
3638007000NRG24300520230568372
|
30/05/2023
|
Anjamma
|
3638007WL009618
|
Anjamma
|
50229101
|
SBIN0000DOP
|
2462
|
2462
|
Processed
|
01/06/2023
|
|
2019503691
|
|
Anjamma
|
()
|
66
|
SADASIVAPET
|
TS-38-007-003-004/010313 (KOLKUR)
|
3638007000NRG24300520230568373
|
30/05/2023
|
Pochamma
|
3638007WL009618
|
Pochamma
|
50229101
|
SBIN0000DOP
|
2257
|
2257
|
Processed
|
01/06/2023
|
|
2019503692
|
|
Pochamma
|
()
|
67
|
SADASIVAPET
|
TS-38-007-003-004/010314 (KOLKUR)
|
3638007000NRG24300520230568374
|
30/05/2023
|
Devena
|
3638007WL009618
|
Devena
|
50229101
|
SBIN0000DOP
|
821
|
821
|
Processed
|
01/06/2023
|
|
2019503708
|
|
Devena
|
()
|
68
|
SADASIVAPET
|
TS-38-007-003-004/010315 (KOLKUR)
|
3638007000NRG24300520230568375
|
30/05/2023
|
Narsimulu
|
3638007WL009618
|
Narsimulu
|
50229101
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
01/06/2023
|
|
2019503693
|
|
Narsimulu
|
()
|
69
|
SADASIVAPET
|
TS-38-007-003-004/010316 (KOLKUR)
|
3638007000NRG24300520230568376
|
30/05/2023
|
Khaja
|
3638007WL009618
|
Khaja
|
50229101
|
SBIN0000DOP
|
1642
|
1642
|
Processed
|
01/06/2023
|
|
2019503694
|
|
Khaja
|
()
|
70
|
SADASIVAPET
|
TS-38-007-003-004/010318 (KOLKUR)
|
3638007000NRG24300520230568377
|
30/05/2023
|
Nirmala
|
3638007WL009618
|
Nirmala
|
50229101
|
SBIN0000DOP
|
1642
|
1642
|
Processed
|
01/06/2023
|
|
2019503695
|
|
Nirmala
|
()
|
71
|
SADASIVAPET
|
TS-38-007-003-004/010320 (KOLKUR)
|
3638007000NRG24300520230568378
|
30/05/2023
|
Nirmala
|
3638007WL009618
|
Nirmala
|
50229101
|
SBIN0000DOP
|
2052
|
2052
|
Processed
|
01/06/2023
|
|
2019503696
|
|
Nirmala
|
()
|
72
|
SADASIVAPET
|
TS-38-007-003-004/010323 (KOLKUR)
|
3638007000NRG24300520230568380
|
30/05/2023
|
Buchamma
|
3638007WL009618
|
Buchamma
|
50229101
|
SBIN0000DOP
|
2257
|
2257
|
Processed
|
01/06/2023
|
|
2019503710
|
|
Buchamma
|
()
|
73
|
SADASIVAPET
|
TS-38-007-003-004/010323 (KOLKUR)
|
3638007000NRG24300520230568379
|
30/05/2023
|
Galaiah
|
3638007WL009618
|
Galaiah
|
50229101
|
SBIN0000DOP
|
2257
|
2257
|
Processed
|
01/06/2023
|
|
2019503709
|
|
Galaiah
|
()
|
74
|
SADASIVAPET
|
TS-38-007-003-004/010347 (KOLKUR)
|
3638007000NRG24300520230568382
|
30/05/2023
|
Manemma
|
3638007WL009618
|
Manemma
|
50229101
|
SBIN0000DOP
|
410
|
410
|
Processed
|
01/06/2023
|
|
2019503697
|
|
Manemma
|
()
|
75
|
SADASIVAPET
|
TS-38-007-003-004/010349 (KOLKUR)
|
3638007000NRG24300520230568383
|
30/05/2023
|
sangamma
|
3638007WL009618
|
sangamma
|
50229101
|
SBIN0000DOP
|
2257
|
2257
|
Processed
|
01/06/2023
|
|
2019503745
|
|
sangamma
|
()
|
76
|
SADASIVAPET
|
TS-38-007-003-004/010353 (KOLKUR)
|
3638007000NRG24300520230568384
|
30/05/2023
|
Muntaz Bee
|
3638007WL009618
|
Muntaz Bee
|
50229101
|
SBIN0000DOP
|
1847
|
1847
|
Processed
|
01/06/2023
|
|
2019503733
|
|
Muntaz Bee
|
()
|
77
|
SADASIVAPET
|
TS-38-007-003-004/010357 (KOLKUR)
|
3638007000NRG24300520230568385
|
30/05/2023
|
Laxmi
|
3638007WL009618
|
Laxmi
|
50229101
|
SBIN0000DOP
|
1436
|
1436
|
Processed
|
01/06/2023
|
|
2019503898
|
|
Laxmi
|
()
|
78
|
SADASIVAPET
|
TS-38-007-003-004/010361 (KOLKUR)
|
3638007000NRG24300520230568386
|
30/05/2023
|
pavani
|
3638007WL009618
|
pavani
|
50229101
|
SBIN0000DOP
|
2257
|
2257
|
Processed
|
01/06/2023
|
|
2019503726
|
|
pavani
|
()
|
79
|
SADASIVAPET
|
TS-38-007-003-004/010366 (KOLKUR)
|
3638007000NRG24300520230568387
|
30/05/2023
|
lata
|
3638007WL009618
|
lata
|
50229101
|
SBIN0000DOP
|
1642
|
1642
|
Processed
|
01/06/2023
|
|
2019503756
|
|
lata
|
()
|
80
|
SADASIVAPET
|
TS-38-007-003-004/010367 (KOLKUR)
|
3638007000NRG24300520230568388
|
30/05/2023
|
muttayya
|
3638007WL009618
|
muttayya
|
50229101
|
SBIN0000DOP
|
410
|
410
|
Processed
|
01/06/2023
|
|
2019503768
|
|
muttayya
|
()
|
81
|
SADASIVAPET
|
TS-38-007-003-004/010367 (KOLKUR)
|
3638007000NRG24300520230568389
|
30/05/2023
|
satyamma
|
3638007WL009618
|
satyamma
|
50229101
|
SBIN0000DOP
|
410
|
410
|
Processed
|
01/06/2023
|
|
2019503769
|
|
satyamma
|
()
|
82
|
SADASIVAPET
|
TS-38-007-003-004/010371 (KOLKUR)
|
3638007000NRG24300520230568390
|
30/05/2023
|
chendrayya
|
3638007WL009618
|
chendrayya
|
50229101
|
SBIN0000DOP
|
1642
|
1642
|
Processed
|
01/06/2023
|
|
2019503883
|
|
chendrayya
|
()
|
83
|
SADASIVAPET
|
TS-38-007-003-004/010371 (KOLKUR)
|
3638007000NRG24300520230568391
|
30/05/2023
|
pushpamma
|
3638007WL009618
|
pushpamma
|
50229101
|
SBIN0000DOP
|
1642
|
1642
|
Processed
|
01/06/2023
|
|
2019503734
|
|
pushpamma
|
()
|
84
|
SADASIVAPET
|
TS-38-007-003-004/010376 (KOLKUR)
|
3638007000NRG24300520230568392
|
30/05/2023
|
Vithal
|
3638007WL009618
|
Vithal
|
50229101
|
SBIN0000DOP
|
616
|
616
|
Processed
|
01/06/2023
|
|
2019503905
|
|
Vithal
|
()
|
85
|
SADASIVAPET
|
TS-38-007-003-004/010385 (KOLKUR)
|
3638007000NRG24300520230568393
|
30/05/2023
|
narsimulu
|
3638007WL009618
|
narsimulu
|
50229101
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
01/06/2023
|
|
2019503735
|
|
narsimulu
|
()
|
86
|
SADASIVAPET
|
TS-38-007-003-004/010399 (KOLKUR)
|
3638007000NRG24300520230568394
|
30/05/2023
|
Sailu
|
3638007WL009618
|
Sailu
|
50229101
|
SBIN0000DOP
|
2052
|
2052
|
Processed
|
01/06/2023
|
|
2019503736
|
|
Sailu
|
()
|
87
|
SADASIVAPET
|
TS-38-007-003-004/010400 (KOLKUR)
|
3638007000NRG24300520230568395
|
30/05/2023
|
Chandrayya
|
3638007WL009618
|
Chandrayya
|
50229101
|
SBIN0000DOP
|
2052
|
2052
|
Processed
|
01/06/2023
|
|
2019503729
|
|
Chandrayya
|
()
|
88
|
SADASIVAPET
|
TS-38-007-003-004/010420 (KOLKUR)
|
3638007000NRG24300520230568397
|
30/05/2023
|
bebi
|
3638007WL009618
|
bebi
|
50229101
|
SBIN0000DOP
|
2257
|
2257
|
Processed
|
01/06/2023
|
|
2019503730
|
|
bebi
|
()
|
89
|
SADASIVAPET
|
TS-38-007-003-004/010425 (KOLKUR)
|
3638007000NRG24300520230568398
|
30/05/2023
|
Kalpana
|
3638007WL009618
|
Kalpana
|
50229101
|
SBIN0000DOP
|
1847
|
1847
|
Processed
|
01/06/2023
|
|
2019503737
|
|
Kalpana
|
()
|
90
|
SADASIVAPET
|
TS-38-007-003-004/010432 (KOLKUR)
|
3638007000NRG24300520230568399
|
30/05/2023
|
Buchamma
|
3638007WL009618
|
Buchamma
|
50229101
|
SBIN0000DOP
|
1847
|
1847
|
Processed
|
01/06/2023
|
|
2019503738
|
|
Buchamma
|
()
|
91
|
SADASIVAPET
|
TS-38-007-003-004/010438 (KOLKUR)
|
3638007000NRG24300520230568401
|
30/05/2023
|
Anusuja
|
3638007WL009618
|
Anusuja
|
50229101
|
SBIN0000DOP
|
821
|
821
|
Processed
|
01/06/2023
|
|
2019503682
|
|
Anusuja
|
()
|
92
|
SADASIVAPET
|
TS-38-007-003-004/010439 (KOLKUR)
|
3638007000NRG24300520230568402
|
30/05/2023
|
Sanjeevulu
|
3638007WL009618
|
Sanjeevulu
|
50229101
|
SBIN0000DOP
|
1642
|
1642
|
Processed
|
01/06/2023
|
|
2019503739
|
|
Sanjeevulu
|
()
|
93
|
SADASIVAPET
|
TS-38-007-003-004/010443 (KOLKUR)
|
3638007000NRG24300520230568403
|
30/05/2023
|
Padma
|
3638007WL009618
|
Padma
|
50229101
|
SBIN0000DOP
|
1642
|
1642
|
Processed
|
01/06/2023
|
|
2019503890
|
|
Padma
|
()
|
94
|
SADASIVAPET
|
TS-38-007-003-004/010451 (KOLKUR)
|
3638007000NRG24300520230568404
|
30/05/2023
|
Shivamma
|
3638007WL009618
|
Shivamma
|
50229101
|
SBIN0000DOP
|
1642
|
1642
|
Processed
|
01/06/2023
|
|
2019503764
|
|
Shivamma
|
()
|
95
|
SADASIVAPET
|
TS-38-007-003-004/010456 (KOLKUR)
|
3638007000NRG24300520230568405
|
30/05/2023
|
Shailaja
|
3638007WL009618
|
Shailaja
|
50229101
|
SBIN0000DOP
|
2052
|
2052
|
Processed
|
01/06/2023
|
|
2019503743
|
|
Shailaja
|
()
|
96
|
SADASIVAPET
|
TS-38-007-003-004/010460 (KOLKUR)
|
3638007000NRG24300520230568406
|
30/05/2023
|
Anita
|
3638007WL009618
|
Anita
|
50229101
|
SBIN0000DOP
|
2462
|
2462
|
Processed
|
01/06/2023
|
|
2019503744
|
|
Anita
|
()
|
97
|
SADASIVAPET
|
TS-38-007-003-004/010464 (KOLKUR)
|
3638007000NRG24300520230568407
|
30/05/2023
|
Shashikala
|
3638007WL009618
|
Shashikala
|
50229101
|
SBIN0000DOP
|
2462
|
2462
|
Processed
|
01/06/2023
|
|
2019503740
|
|
Shashikala
|
()
|
98
|
SADASIVAPET
|
TS-38-007-003-004/010465 (KOLKUR)
|
3638007000NRG24300520230568408
|
30/05/2023
|
Anjaneyulu
|
3638007WL009618
|
Anjaneyulu
|
50229101
|
SBIN0000DOP
|
821
|
821
|
Processed
|
01/06/2023
|
|
2019503741
|
|
Anjaneyulu
|
()
|
99
|
SADASIVAPET
|
TS-38-007-003-004/010467 (KOLKUR)
|
3638007000NRG24300520230568409
|
30/05/2023
|
Kavitha
|
3638007WL009618
|
Kavitha
|
50229101
|
SBIN0000DOP
|
2462
|
2462
|
Processed
|
01/06/2023
|
|
2019503742
|
|
Kavitha
|
()
|
100
|
SADASIVAPET
|
TS-38-007-003-004/010483 (KOLKUR)
|
3638007000NRG24300520230568410
|
30/05/2023
|
Amruta Rao
|
3638007WL009618
|
Amruta Rao
|
50229101
|
SBIN0000DOP
|
2052
|
2052
|
Processed
|
01/06/2023
|
|
2019503757
|
|
Amruta Rao
|
()
|
101
|
SADASIVAPET
|
TS-38-007-003-004/010483 (KOLKUR)
|
3638007000NRG24300520230568411
|
30/05/2023
|
Sarita
|
3638007WL009618
|
Sarita
|
50229101
|
SBIN0000DOP
|
2257
|
2257
|
Processed
|
01/06/2023
|
|
2019503758
|
|
Sarita
|
()
|
102
|
SADASIVAPET
|
TS-38-007-003-004/010490 (KOLKUR)
|
3638007000NRG24300520230568412
|
30/05/2023
|
Surendar
|
3638007WL009618
|
Surendar
|
50229101
|
SBIN0000DOP
|
1436
|
1436
|
Processed
|
01/06/2023
|
|
2019503881
|
|
Surendar
|
()
|
103
|
SADASIVAPET
|
TS-38-007-003-004/010502 (KOLKUR)
|
3638007000NRG24300520230568413
|
30/05/2023
|
Ambadas
|
3638007WL009618
|
Ambadas
|
50229101
|
SBIN0000DOP
|
1436
|
1436
|
Processed
|
01/06/2023
|
|
2019503878
|
|
Ambadas
|
()
|
104
|
SADASIVAPET
|
TS-38-007-003-004/010502 (KOLKUR)
|
3638007000NRG24300520230568414
|
30/05/2023
|
Srilatha
|
3638007WL009618
|
Srilatha
|
50229101
|
SBIN0000DOP
|
1436
|
1436
|
Processed
|
01/06/2023
|
|
2019503879
|
|
Srilatha
|
()
|
105
|
SADASIVAPET
|
TS-38-007-003-004/010514 (KOLKUR)
|
3638007000NRG24300520230568415
|
30/05/2023
|
Manasa
|
3638007WL009618
|
Manasa
|
50229101
|
SBIN0000DOP
|
1847
|
1847
|
Processed
|
01/06/2023
|
|
2019503677
|
|
Manasa
|
()
|
106
|
SADASIVAPET
|
TS-38-007-003-004/010515 (KOLKUR)
|
3638007000NRG24300520230568416
|
30/05/2023
|
Chandraiah
|
3638007WL009618
|
Chandraiah
|
50229101
|
SBIN0000DOP
|
2052
|
2052
|
Processed
|
01/06/2023
|
|
2019503894
|
|
Chandraiah
|
()
|
107
|
SADASIVAPET
|
TS-38-007-003-004/010515 (KOLKUR)
|
3638007000NRG24300520230568417
|
30/05/2023
|
Kamsamma
|
3638007WL009618
|
Kamsamma
|
50229101
|
SBIN0000DOP
|
2052
|
2052
|
Processed
|
01/06/2023
|
|
2019503895
|
|
Kamsamma
|
()
|
108
|
SADASIVAPET
|
TS-38-007-003-004/010519 (KOLKUR)
|
3638007000NRG24300520230568418
|
30/05/2023
|
Renuka
|
3638007WL009618
|
Renuka
|
50229101
|
SBIN0000DOP
|
2052
|
2052
|
Processed
|
01/06/2023
|
|
2019503906
|
|
Renuka
|
()
|
109
|
SADASIVAPET
|
TS-38-007-003-004/010530 (KOLKUR)
|
3638007000NRG24300520230568419
|
30/05/2023
|
jayamma
|
3638007WL009618
|
jayamma
|
50229101
|
SBIN0000DOP
|
2462
|
2462
|
Processed
|
01/06/2023
|
|
2019503678
|
|
jayamma
|
()
|
110
|
SADASIVAPET
|
TS-38-007-003-004/010542 (KOLKUR)
|
3638007000NRG24300520230568421
|
30/05/2023
|
shivalela
|
3638007WL009618
|
shivalela
|
50229101
|
SBIN0000DOP
|
2052
|
2052
|
Processed
|
01/06/2023
|
|
2019503680
|
|
shivalela
|
()
|
111
|
SADASIVAPET
|
TS-38-007-003-004/010542 (KOLKUR)
|
3638007000NRG24300520230568420
|
30/05/2023
|
suresh
|
3638007WL009618
|
suresh
|
50229101
|
SBIN0000DOP
|
2052
|
2052
|
Processed
|
01/06/2023
|
|
2019503679
|
|
suresh
|
()
|
112
|
SADASIVAPET
|
TS-38-007-003-004/010546 (KOLKUR)
|
3638007000NRG24300520230568422
|
30/05/2023
|
kavitha
|
3638007WL009618
|
kavitha
|
50229101
|
SBIN0000DOP
|
2052
|
2052
|
Processed
|
01/06/2023
|
|
2019503681
|
|
kavitha
|
()
|
113
|
SADASIVAPET
|
TS-38-007-003-004/010549 (KOLKUR)
|
3638007000NRG24300520230568423
|
30/05/2023
|
laxmamma
|
3638007WL009618
|
laxmamma
|
50229101
|
SBIN0000DOP
|
2462
|
2462
|
Processed
|
01/06/2023
|
|
2019503755
|
|
laxmamma
|
()
|
114
|
SADASIVAPET
|
TS-38-007-006-008/010001 (BABILGAON)
|
3638007000NRG24300520230566243
|
30/05/2023
|
Malkamma
|
3638007WL009586
|
Malkamma
|
50229101
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
01/06/2023
|
|
2019503631
|
|
Malkamma
|
()
|
115
|
SADASIVAPET
|
TS-38-007-006-008/010007 (BABILGAON)
|
3638007000NRG24300520230566244
|
30/05/2023
|
Mogulaiah
|
3638007WL009586
|
Mogulaiah
|
50229101
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
01/06/2023
|
|
2019503955
|
|
Mogulaiah
|
()
|
116
|
SADASIVAPET
|
TS-38-007-006-008/010009 (BABILGAON)
|
3638007000NRG24300520230566245
|
30/05/2023
|
Jahangir
|
3638007WL009586
|
Jahangir
|
50229101
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
01/06/2023
|
|
2019503911
|
|
Jahangir
|
()
|
117
|
SADASIVAPET
|
TS-38-007-006-008/010009 (BABILGAON)
|
3638007000NRG24300520230566246
|
30/05/2023
|
Shahanaj Begam
|
3638007WL009586
|
Shahanaj Begam
|
50229101
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
01/06/2023
|
|
2019503912
|
|
Shahanaj Begam
|
()
|
118
|
SADASIVAPET
|
TS-38-007-006-008/010010 (BABILGAON)
|
3638007000NRG24300520230566247
|
30/05/2023
|
Thajoddin
|
3638007WL009586
|
Thajoddin
|
50229101
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
01/06/2023
|
|
2019503913
|
|
Thajoddin
|
()
|
119
|
SADASIVAPET
|
TS-38-007-006-008/010011 (BABILGAON)
|
3638007000NRG24300520230566248
|
30/05/2023
|
Ramulu
|
3638007WL009586
|
Ramulu
|
50229101
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
01/06/2023
|
|
2019503719
|
|
Ramulu
|
()
|
120
|
SADASIVAPET
|
TS-38-007-006-008/010012 (BABILGAON)
|
3638007000NRG24300520230566249
|
30/05/2023
|
Anjaiah
|
3638007WL009586
|
Anjaiah
|
50229101
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
01/06/2023
|
|
2019503722
|
|
Anjaiah
|
()
|
121
|
SADASIVAPET
|
TS-38-007-006-008/010012 (BABILGAON)
|
3638007000NRG24300520230566250
|
30/05/2023
|
Pushpamma
|
3638007WL009586
|
Pushpamma
|
50229101
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
01/06/2023
|
|
2019503723
|
|
Pushpamma
|
()
|
122
|
SADASIVAPET
|
TS-38-007-006-008/010015 (BABILGAON)
|
3638007000NRG24300520230566251
|
30/05/2023
|
Gita
|
3638007WL009586
|
Gita
|
50229101
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
01/06/2023
|
|
2019503828
|
|
Gita
|
()
|
123
|
SADASIVAPET
|
TS-38-007-006-008/010015 (BABILGAON)
|
3638007000NRG24300520230566252
|
30/05/2023
|
Raamaiah
|
3638007WL009586
|
Raamaiah
|
50229101
|
SBIN0000DOP
|
210
|
210
|
Processed
|
01/06/2023
|
|
2019503624
|
|
Raamaiah
|
()
|
124
|
SADASIVAPET
|
TS-38-007-006-008/010017 (BABILGAON)
|
3638007000NRG24300520230566254
|
30/05/2023
|
Sugunamma
|
3638007WL009586
|
Sugunamma
|
50229101
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
01/06/2023
|
|
2019503637
|
|
Sugunamma
|
()
|
125
|
SADASIVAPET
|
TS-38-007-006-008/010023 (BABILGAON)
|
3638007000NRG24300520230566255
|
30/05/2023
|
Kamalamma
|
3638007WL009586
|
Kamalamma
|
50229101
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
01/06/2023
|
|
2019503627
|
|
Kamalamma
|
()
|
126
|
SADASIVAPET
|
TS-38-007-006-008/010024 (BABILGAON)
|
3638007000NRG24300520230566257
|
30/05/2023
|
Manjula
|
3638007WL009586
|
Manjula
|
50229101
|
SBIN0000DOP
|
210
|
210
|
Processed
|
01/06/2023
|
|
2019503767
|
|
Manjula
|
()
|
127
|
SADASIVAPET
|
TS-38-007-006-008/010024 (BABILGAON)
|
3638007000NRG24300520230566256
|
30/05/2023
|
Nirmala
|
3638007WL009586
|
Nirmala
|
50229101
|
SBIN0000DOP
|
629
|
629
|
Processed
|
01/06/2023
|
|
2019503766
|
|
Nirmala
|
()
|
128
|
SADASIVAPET
|
TS-38-007-006-008/010025 (BABILGAON)
|
3638007000NRG24300520230566258
|
30/05/2023
|
Khaja Bee
|
3638007WL009586
|
Khaja Bee
|
50229101
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
01/06/2023
|
|
2019503948
|
|
Khaja Bee
|
()
|
129
|
SADASIVAPET
|
TS-38-007-006-008/010029 (BABILGAON)
|
3638007000NRG24300520230566259
|
30/05/2023
|
Chandrakala
|
3638007WL009586
|
Chandrakala
|
50229101
|
SBIN0000DOP
|
839
|
839
|
Processed
|
01/06/2023
|
|
2019503699
|
|
Chandrakala
|
()
|
130
|
SADASIVAPET
|
TS-38-007-006-008/010030 (BABILGAON)
|
3638007000NRG24300520230566260
|
30/05/2023
|
Tuljamma
|
3638007WL009586
|
Tuljamma
|
50229101
|
SBIN0000DOP
|
629
|
629
|
Processed
|
01/06/2023
|
|
2019503720
|
|
Tuljamma
|
()
|
131
|
SADASIVAPET
|
TS-38-007-006-008/010032 (BABILGAON)
|
3638007000NRG24300520230566261
|
30/05/2023
|
Lalita
|
3638007WL009586
|
Lalita
|
50229101
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
01/06/2023
|
|
2019503850
|
|
Lalita
|
()
|
132
|
SADASIVAPET
|
TS-38-007-006-008/010035 (BABILGAON)
|
3638007000NRG24300520230566262
|
30/05/2023
|
Ellamma
|
3638007WL009586
|
Ellamma
|
50229101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
01/06/2023
|
|
2019503650
|
|
Ellamma
|
()
|
133
|
SADASIVAPET
|
TS-38-007-006-008/010035 (BABILGAON)
|
3638007000NRG24300520230566263
|
30/05/2023
|
Siddaiah
|
3638007WL009586
|
Siddaiah
|
50229101
|
SBIN0000DOP
|
210
|
210
|
Processed
|
01/06/2023
|
|
2019503651
|
|
Siddaiah
|
()
|
134
|
SADASIVAPET
|
TS-38-007-006-008/010046 (BABILGAON)
|
3638007000NRG24300520230566264
|
30/05/2023
|
Lakshmaiah
|
3638007WL009586
|
Lakshmaiah
|
50229101
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
01/06/2023
|
|
2019503662
|
|
Lakshmaiah
|
()
|
135
|
SADASIVAPET
|
TS-38-007-006-008/010046 (BABILGAON)
|
3638007000NRG24300520230566265
|
30/05/2023
|
Rukkamma
|
3638007WL009586
|
Rukkamma
|
50229101
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
01/06/2023
|
|
2019503663
|
|
Rukkamma
|
()
|
136
|
SADASIVAPET
|
TS-38-007-006-008/010050 (BABILGAON)
|
3638007000NRG24300520230566267
|
30/05/2023
|
Padmamma
|
3638007WL009586
|
Padmamma
|
50229101
|
SBIN0000DOP
|
839
|
839
|
Processed
|
01/06/2023
|
|
2019503914
|
|
Padmamma
|
()
|
137
|
SADASIVAPET
|
TS-38-007-006-008/010050 (BABILGAON)
|
3638007000NRG24300520230566266
|
30/05/2023
|
Veeranna
|
3638007WL009586
|
Veeranna
|
50229101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
01/06/2023
|
|
2019503915
|
|
Veeranna
|
()
|
138
|
SADASIVAPET
|
TS-38-007-006-008/010053 (BABILGAON)
|
3638007000NRG24300520230566268
|
30/05/2023
|
Pramila
|
3638007WL009586
|
Pramila
|
50229101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
01/06/2023
|
|
2019503711
|
|
Pramila
|
()
|
139
|
SADASIVAPET
|
TS-38-007-006-008/010057 (BABILGAON)
|
3638007000NRG24300520230566269
|
30/05/2023
|
Padmamma
|
3638007WL009586
|
Padmamma
|
50229101
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
01/06/2023
|
|
2019503759
|
|
Padmamma
|
()
|
140
|
SADASIVAPET
|
TS-38-007-006-008/010058 (BABILGAON)
|
3638007000NRG24300520230566270
|
30/05/2023
|
Narsimulu
|
3638007WL009586
|
Narsimulu
|
50229101
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
01/06/2023
|
|
2019503731
|
|
Narsimulu
|
()
|
141
|
SADASIVAPET
|
TS-38-007-006-008/010058 (BABILGAON)
|
3638007000NRG24300520230566271
|
30/05/2023
|
Sangamma
|
3638007WL009586
|
Sangamma
|
50229101
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
01/06/2023
|
|
2019503732
|
|
Sangamma
|
()
|
142
|
SADASIVAPET
|
TS-38-007-006-008/010061 (BABILGAON)
|
3638007000NRG24300520230566274
|
30/05/2023
|
Raaju
|
3638007WL009586
|
Raaju
|
50229101
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
01/06/2023
|
|
2019503956
|
|
Raaju
|
()
|
143
|
SADASIVAPET
|
TS-38-007-006-008/010061 (BABILGAON)
|
3638007000NRG24300520230566275
|
30/05/2023
|
Suvarna
|
3638007WL009586
|
Suvarna
|
50229101
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
01/06/2023
|
|
2019503957
|
|
Suvarna
|
()
|
144
|
SADASIVAPET
|
TS-38-007-006-008/010066 (BABILGAON)
|
3638007000NRG24300520230566277
|
30/05/2023
|
Balamani
|
3638007WL009586
|
Balamani
|
50229101
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
01/06/2023
|
|
2019503701
|
|
Balamani
|
()
|
145
|
SADASIVAPET
|
TS-38-007-006-008/010066 (BABILGAON)
|
3638007000NRG24300520230566276
|
30/05/2023
|
Raamulu
|
3638007WL009586
|
Raamulu
|
50229101
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
01/06/2023
|
|
2019503700
|
|
Raamulu
|
()
|
146
|
SADASIVAPET
|
TS-38-007-006-008/010070 (BABILGAON)
|
3638007000NRG24300520230565322
|
30/05/2023
|
Gangamma
|
3638007WL009578
|
Gangamma
|
50229101
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
01/06/2023
|
|
2019503622
|
|
Gangamma
|
()
|
147
|
SADASIVAPET
|
TS-38-007-006-008/010082 (BABILGAON)
|
3638007000NRG24300520230566278
|
30/05/2023
|
Punyamma
|
3638007WL009586
|
Punyamma
|
50229101
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
01/06/2023
|
|
2019503632
|
|
Punyamma
|
()
|
148
|
SADASIVAPET
|
TS-38-007-006-008/010085 (BABILGAON)
|
3638007000NRG24300520230566279
|
30/05/2023
|
Raamulamma
|
3638007WL009586
|
Raamulamma
|
50229101
|
SBIN0000DOP
|
629
|
629
|
Processed
|
01/06/2023
|
|
2019503753
|
|
Raamulamma
|
()
|
149
|
SADASIVAPET
|
TS-38-007-006-008/010088 (BABILGAON)
|
3638007000NRG24300520230566280
|
30/05/2023
|
Amrutamma
|
3638007WL009586
|
Amrutamma
|
50229101
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
01/06/2023
|
|
2019503943
|
|
Amrutamma
|
()
|
150
|
SADASIVAPET
|
TS-38-007-006-008/010089 (BABILGAON)
|
3638007000NRG24300520230566281
|
30/05/2023
|
Lakshmi
|
3638007WL009586
|
Lakshmi
|
50229101
|
SBIN0000DOP
|
839
|
839
|
Processed
|
01/06/2023
|
|
2019503792
|
|
Lakshmi
|
()
|
151
|
SADASIVAPET
|
TS-38-007-006-008/010089 (BABILGAON)
|
3638007000NRG24300520230566282
|
30/05/2023
|
Yadaiah
|
3638007WL009586
|
Yadaiah
|
50229101
|
SBIN0000DOP
|
629
|
629
|
Processed
|
01/06/2023
|
|
2019503793
|
|
Yadaiah
|
()
|
152
|
SADASIVAPET
|
TS-38-007-006-008/010096 (BABILGAON)
|
3638007000NRG24300520230566283
|
30/05/2023
|
Manjula
|
3638007WL009586
|
Manjula
|
50229101
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
01/06/2023
|
|
2019503917
|
|
Manjula
|
()
|
153
|
SADASIVAPET
|
TS-38-007-006-008/010098 (BABILGAON)
|
3638007000NRG24300520230566284
|
30/05/2023
|
Pushpala
|
3638007WL009586
|
Pushpala
|
50229101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
01/06/2023
|
|
2019503702
|
|
Pushpala
|
()
|
154
|
SADASIVAPET
|
TS-38-007-006-008/010099 (BABILGAON)
|
3638007000NRG24300520230566286
|
30/05/2023
|
Sattaiah
|
3638007WL009586
|
Sattaiah
|
50229101
|
SBIN0000DOP
|
839
|
839
|
Processed
|
01/06/2023
|
|
2019503642
|
|
Sattaiah
|
()
|
155
|
SADASIVAPET
|
TS-38-007-006-008/010101 (BABILGAON)
|
3638007000NRG24300520230566287
|
30/05/2023
|
Budemma
|
3638007WL009586
|
Budemma
|
50229101
|
SBIN0000DOP
|
839
|
839
|
Processed
|
01/06/2023
|
|
2019503958
|
|
Budemma
|
()
|
156
|
SADASIVAPET
|
TS-38-007-006-008/010105 (BABILGAON)
|
3638007000NRG24300520230566290
|
30/05/2023
|
Sujatha
|
3638007WL009586
|
Sujatha
|
50229101
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
01/06/2023
|
|
2019503787
|
|
Sujatha
|
()
|
157
|
SADASIVAPET
|
TS-38-007-006-008/010105 (BABILGAON)
|
3638007000NRG24300520230566289
|
30/05/2023
|
Tuljaiah
|
3638007WL009586
|
Tuljaiah
|
50229101
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
01/06/2023
|
|
2019503786
|
|
Tuljaiah
|
()
|
158
|
SADASIVAPET
|
TS-38-007-006-008/010107 (BABILGAON)
|
3638007000NRG24300520230566291
|
30/05/2023
|
Rukmini
|
3638007WL009586
|
Rukmini
|
50229101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
01/06/2023
|
|
2019503918
|
|
Rukmini
|
()
|
159
|
SADASIVAPET
|
TS-38-007-006-008/010108 (BABILGAON)
|
3638007000NRG24300520230566292
|
30/05/2023
|
Yadaiah
|
3638007WL009586
|
Yadaiah
|
50229101
|
SBIN0000DOP
|
210
|
210
|
Processed
|
01/06/2023
|
|
2019503919
|
|
Yadaiah
|
()
|
160
|
SADASIVAPET
|
TS-38-007-006-008/010109 (BABILGAON)
|
3638007000NRG24300520230566293
|
30/05/2023
|
Jyothi
|
3638007WL009586
|
Jyothi
|
50229101
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
01/06/2023
|
|
2019503916
|
|
Jyothi
|
()
|
161
|
SADASIVAPET
|
TS-38-007-006-008/010113 (BABILGAON)
|
3638007000NRG24300520230566295
|
30/05/2023
|
Lakshmi
|
3638007WL009586
|
Lakshmi
|
50229101
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
01/06/2023
|
|
2019503959
|
|
Lakshmi
|
()
|
162
|
SADASIVAPET
|
TS-38-007-006-008/010114 (BABILGAON)
|
3638007000NRG24300520230566296
|
30/05/2023
|
Mogulaiah
|
3638007WL009586
|
Mogulaiah
|
50229101
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
01/06/2023
|
|
2019503754
|
|
Mogulaiah
|
()
|
163
|
SADASIVAPET
|
TS-38-007-006-008/010116 (BABILGAON)
|
3638007000NRG24300520230566297
|
30/05/2023
|
Lakshmi
|
3638007WL009586
|
Lakshmi
|
50229101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
01/06/2023
|
|
2019503782
|
|
Lakshmi
|
()
|
164
|
SADASIVAPET
|
TS-38-007-006-008/010117 (BABILGAON)
|
3638007000NRG24300520230566298
|
30/05/2023
|
Anjamma
|
3638007WL009586
|
Anjamma
|
50229101
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
01/06/2023
|
|
2019503960
|
|
Anjamma
|
()
|
165
|
SADASIVAPET
|
TS-38-007-006-008/010119 (BABILGAON)
|
3638007000NRG24300520230566300
|
30/05/2023
|
Jayamma
|
3638007WL009586
|
Jayamma
|
50229101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
01/06/2023
|
|
2019503962
|
|
Jayamma
|
()
|
166
|
SADASIVAPET
|
TS-38-007-006-008/010119 (BABILGAON)
|
3638007000NRG24300520230566299
|
30/05/2023
|
Nanchari
|
3638007WL009586
|
Nanchari
|
50229101
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
01/06/2023
|
|
2019503961
|
|
Nanchari
|
()
|
167
|
SADASIVAPET
|
TS-38-007-006-008/010120 (BABILGAON)
|
3638007000NRG24300520230566301
|
30/05/2023
|
Pentamma
|
3638007WL009586
|
Pentamma
|
50229101
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
01/06/2023
|
|
2019503625
|
|
Pentamma
|
()
|
168
|
SADASIVAPET
|
TS-38-007-006-008/010127 (BABILGAON)
|
3638007000NRG24300520230566302
|
30/05/2023
|
Bharatamma
|
3638007WL009586
|
Bharatamma
|
50229101
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
01/06/2023
|
|
2019503949
|
|
Bharatamma
|
()
|
169
|
SADASIVAPET
|
TS-38-007-006-008/010129 (BABILGAON)
|
3638007000NRG24300520230566304
|
30/05/2023
|
Vimalamma
|
3638007WL009586
|
Vimalamma
|
50229101
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
01/06/2023
|
|
2019503963
|
|
Vimalamma
|
()
|
170
|
SADASIVAPET
|
TS-38-007-006-008/010136 (BABILGAON)
|
3638007000NRG24300520230566305
|
30/05/2023
|
Anusuja
|
3638007WL009586
|
Anusuja
|
50229101
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
01/06/2023
|
|
2019503698
|
|
Anusuja
|
()
|
171
|
SADASIVAPET
|
TS-38-007-006-008/010140 (BABILGAON)
|
3638007000NRG24300520230566308
|
30/05/2023
|
Rutamma
|
3638007WL009586
|
Rutamma
|
50229101
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
01/06/2023
|
|
2019503629
|
|
Rutamma
|
()
|
172
|
SADASIVAPET
|
TS-38-007-006-008/010141 (BABILGAON)
|
3638007000NRG24300520230566309
|
30/05/2023
|
Praveena
|
3638007WL009586
|
Praveena
|
50229101
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
01/06/2023
|
|
2019503783
|
|
Praveena
|
()
|
173
|
SADASIVAPET
|
TS-38-007-006-008/010143 (BABILGAON)
|
3638007000NRG24300520230566310
|
30/05/2023
|
Chandraiah
|
3638007WL009586
|
Chandraiah
|
50229101
|
SBIN0000DOP
|
629
|
629
|
Processed
|
01/06/2023
|
|
2019503750
|
|
Chandraiah
|
()
|
174
|
SADASIVAPET
|
TS-38-007-006-008/010143 (BABILGAON)
|
3638007000NRG24300520230566311
|
30/05/2023
|
Nagamma
|
3638007WL009586
|
Nagamma
|
50229101
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
01/06/2023
|
|
2019503751
|
|
Nagamma
|
()
|
175
|
SADASIVAPET
|
TS-38-007-006-008/010144 (BABILGAON)
|
3638007000NRG24300520230566312
|
30/05/2023
|
Prameela
|
3638007WL009586
|
Prameela
|
50229101
|
SBIN0000DOP
|
839
|
839
|
Processed
|
01/06/2023
|
|
2019503664
|
|
Prameela
|
()
|
176
|
SADASIVAPET
|
TS-38-007-006-008/010145 (BABILGAON)
|
3638007000NRG24300520230566313
|
30/05/2023
|
Suneetha
|
3638007WL009586
|
Suneetha
|
50229101
|
SBIN0000DOP
|
839
|
839
|
Processed
|
01/06/2023
|
|
2019503652
|
|
Suneetha
|
()
|
177
|
SADASIVAPET
|
TS-38-007-006-008/010146 (BABILGAON)
|
3638007000NRG24300520230566314
|
30/05/2023
|
Pentaiah
|
3638007WL009586
|
Pentaiah
|
50229101
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
01/06/2023
|
|
2019503964
|
|
Pentaiah
|
()
|
178
|
SADASIVAPET
|
TS-38-007-006-008/010146 (BABILGAON)
|
3638007000NRG24300520230566315
|
30/05/2023
|
Pentamma
|
3638007WL009586
|
Pentamma
|
50229101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
01/06/2023
|
|
2019503965
|
|
Pentamma
|
()
|
179
|
SADASIVAPET
|
TS-38-007-006-008/010149 (BABILGAON)
|
3638007000NRG24300520230566316
|
30/05/2023
|
Anitha
|
3638007WL009586
|
Anitha
|
50229101
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
01/06/2023
|
|
2019503920
|
|
Anitha
|
()
|
180
|
SADASIVAPET
|
TS-38-007-006-008/010150 (BABILGAON)
|
3638007000NRG24300520230566317
|
30/05/2023
|
Sunitha
|
3638007WL009586
|
Sunitha
|
50229101
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
01/06/2023
|
|
2019503647
|
|
Sunitha
|
()
|
181
|
SADASIVAPET
|
TS-38-007-006-008/010151 (BABILGAON)
|
3638007000NRG24300520230566318
|
30/05/2023
|
Saritha
|
3638007WL009586
|
Saritha
|
50229101
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
01/06/2023
|
|
2019503942
|
|
Saritha
|
()
|
182
|
SADASIVAPET
|
TS-38-007-006-008/010154 (BABILGAON)
|
3638007000NRG24300520230566321
|
30/05/2023
|
Bagamma
|
3638007WL009586
|
Bagamma
|
50229101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
01/06/2023
|
|
2019503724
|
|
Bagamma
|
()
|
183
|
SADASIVAPET
|
TS-38-007-006-008/010155 (BABILGAON)
|
3638007000NRG24300520230566322
|
30/05/2023
|
Yadamma
|
3638007WL009586
|
Yadamma
|
50229101
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
01/06/2023
|
|
2019503966
|
|
Yadamma
|
()
|
184
|
SADASIVAPET
|
TS-38-007-006-008/010158 (BABILGAON)
|
3638007000NRG24300520230566324
|
30/05/2023
|
Taramma
|
3638007WL009586
|
Taramma
|
50229101
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
01/06/2023
|
|
2019503633
|
|
Taramma
|
()
|
185
|
SADASIVAPET
|
TS-38-007-006-008/010159 (BABILGAON)
|
3638007000NRG24300520230566325
|
30/05/2023
|
Yadamma
|
3638007WL009586
|
Yadamma
|
50229101
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
01/06/2023
|
|
2019503967
|
|
Yadamma
|
()
|
186
|
SADASIVAPET
|
TS-38-007-006-008/010161 (BABILGAON)
|
3638007000NRG24300520230566326
|
30/05/2023
|
Anandam
|
3638007WL009586
|
Anandam
|
50229101
|
SBIN0000DOP
|
839
|
839
|
Processed
|
01/06/2023
|
|
2019503585
|
|
Anandam
|
()
|
187
|
SADASIVAPET
|
TS-38-007-006-008/010162 (BABILGAON)
|
3638007000NRG24300520230566328
|
30/05/2023
|
Srinivas
|
3638007WL009586
|
Srinivas
|
50229101
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
01/06/2023
|
|
2019503784
|
|
Srinivas
|
()
|
188
|
SADASIVAPET
|
TS-38-007-006-008/010164 (BABILGAON)
|
3638007000NRG24300520230566331
|
30/05/2023
|
indheera
|
3638007WL009586
|
indheera
|
50229101
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
01/06/2023
|
|
2019503668
|
|
indheera
|
()
|
189
|
SADASIVAPET
|
TS-38-007-006-008/010164 (BABILGAON)
|
3638007000NRG24300520230566330
|
30/05/2023
|
Maipaal
|
3638007WL009586
|
Maipaal
|
50229101
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
01/06/2023
|
|
2019503798
|
|
Maipaal
|
()
|
190
|
SADASIVAPET
|
TS-38-007-006-008/010165 (BABILGAON)
|
3638007000NRG24300520230566333
|
30/05/2023
|
Lalita
|
3638007WL009586
|
Lalita
|
50229101
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
01/06/2023
|
|
2019503922
|
|
Lalita
|
()
|
191
|
SADASIVAPET
|
TS-38-007-006-008/010165 (BABILGAON)
|
3638007000NRG24300520230566332
|
30/05/2023
|
Ramulu
|
3638007WL009586
|
Ramulu
|
50229101
|
SBIN0000DOP
|
839
|
839
|
Processed
|
01/06/2023
|
|
2019503921
|
|
Ramulu
|
()
|
192
|
SADASIVAPET
|
TS-38-007-006-008/010167 (BABILGAON)
|
3638007000NRG24300520230566334
|
30/05/2023
|
Sumitra
|
3638007WL009586
|
Sumitra
|
50229101
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
01/06/2023
|
|
2019503950
|
|
Sumitra
|
()
|
193
|
SADASIVAPET
|
TS-38-007-006-008/010170 (BABILGAON)
|
3638007000NRG24300520230566336
|
30/05/2023
|
Prameela
|
3638007WL009586
|
Prameela
|
50229101
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
01/06/2023
|
|
2019503923
|
|
Prameela
|
()
|
194
|
SADASIVAPET
|
TS-38-007-006-008/010174 (BABILGAON)
|
3638007000NRG24300520230566337
|
30/05/2023
|
Pushpamma
|
3638007WL009586
|
Pushpamma
|
50229101
|
SBIN0000DOP
|
839
|
839
|
Processed
|
01/06/2023
|
|
2019503924
|
|
Pushpamma
|
()
|
195
|
SADASIVAPET
|
TS-38-007-006-008/010179 (BABILGAON)
|
3638007000NRG24300520230566338
|
30/05/2023
|
Durgamma
|
3638007WL009586
|
Durgamma
|
50229101
|
SBIN0000DOP
|
629
|
629
|
Processed
|
01/06/2023
|
|
2019503638
|
|
Durgamma
|
()
|
196
|
SADASIVAPET
|
TS-38-007-006-008/010180 (BABILGAON)
|
3638007000NRG24300520230566339
|
30/05/2023
|
Kamalamma
|
3638007WL009586
|
Kamalamma
|
50229101
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
01/06/2023
|
|
2019503661
|
|
Kamalamma
|
()
|
197
|
SADASIVAPET
|
TS-38-007-006-008/010182 (BABILGAON)
|
3638007000NRG24300520230566341
|
30/05/2023
|
Jayamma
|
3638007WL009586
|
Jayamma
|
50229101
|
SBIN0000DOP
|
839
|
839
|
Processed
|
01/06/2023
|
|
2019503926
|
|
Jayamma
|
()
|
198
|
SADASIVAPET
|
TS-38-007-006-008/010182 (BABILGAON)
|
3638007000NRG24300520230566340
|
30/05/2023
|
Yadaiah
|
3638007WL009586
|
Yadaiah
|
50229101
|
SBIN0000DOP
|
629
|
629
|
Processed
|
01/06/2023
|
|
2019503925
|
|
Yadaiah
|
()
|
199
|
SADASIVAPET
|
TS-38-007-006-008/010185 (BABILGAON)
|
3638007000NRG24300520230566342
|
30/05/2023
|
Mogulamma
|
3638007WL009586
|
Mogulamma
|
50229101
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
01/06/2023
|
|
2019503634
|
|
Mogulamma
|
()
|
200
|
SADASIVAPET
|
TS-38-007-006-008/010187 (BABILGAON)
|
3638007000NRG24300520230566344
|
30/05/2023
|
Veeramani
|
3638007WL009586
|
Veeramani
|
50229101
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
01/06/2023
|
|
2019503927
|
|
Veeramani
|
()
|
201
|
SADASIVAPET
|
TS-38-007-006-008/010190 (BABILGAON)
|
3638007000NRG24300520230566345
|
30/05/2023
|
Maheshwari
|
3638007WL009586
|
Maheshwari
|
50229101
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
01/06/2023
|
|
2019503928
|
|
Maheshwari
|
()
|
202
|
SADASIVAPET
|
TS-38-007-006-008/010191 (BABILGAON)
|
3638007000NRG24300520230566346
|
30/05/2023
|
gouramma
|
3638007WL009586
|
gouramma
|
50229101
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
01/06/2023
|
|
2019503747
|
|
gouramma
|
()
|
203
|
SADASIVAPET
|
TS-38-007-006-008/010191 (BABILGAON)
|
3638007000NRG24300520230566347
|
30/05/2023
|
ramulu
|
3638007WL009586
|
ramulu
|
50229101
|
SBIN0000DOP
|
210
|
210
|
Processed
|
01/06/2023
|
|
2019503746
|
|
ramulu
|
()
|
204
|
SADASIVAPET
|
TS-38-007-006-008/010193 (BABILGAON)
|
3638007000NRG24300520230566348
|
30/05/2023
|
Gafoor
|
3638007WL009586
|
Gafoor
|
50229101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
01/06/2023
|
|
2019503473
|
|
Gafoor
|
()
|
205
|
SADASIVAPET
|
TS-38-007-006-008/010196 (BABILGAON)
|
3638007000NRG24300520230566349
|
30/05/2023
|
Raju
|
3638007WL009586
|
Raju
|
50229101
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
01/06/2023
|
|
2019503788
|
|
Raju
|
()
|
206
|
SADASIVAPET
|
TS-38-007-006-008/010197 (BABILGAON)
|
3638007000NRG24300520230566351
|
30/05/2023
|
Manaiah
|
3638007WL009586
|
Manaiah
|
50229101
|
SBIN0000DOP
|
839
|
839
|
Processed
|
01/06/2023
|
|
2019503639
|
|
Manaiah
|
()
|
207
|
SADASIVAPET
|
TS-38-007-006-008/010197 (BABILGAON)
|
3638007000NRG24300520230566350
|
30/05/2023
|
Swaroopa
|
3638007WL009586
|
Swaroopa
|
50229101
|
SBIN0000DOP
|
839
|
839
|
Processed
|
01/06/2023
|
|
2019503635
|
|
Swaroopa
|
()
|
208
|
SADASIVAPET
|
TS-38-007-006-008/010198 (BABILGAON)
|
3638007000NRG24300520230566352
|
30/05/2023
|
Ananti
|
3638007WL009586
|
Ananti
|
50229101
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
01/06/2023
|
|
2019503789
|
|
Ananti
|
()
|
209
|
SADASIVAPET
|
TS-38-007-006-008/010198 (BABILGAON)
|
3638007000NRG24300520230566353
|
30/05/2023
|
Lakshamma
|
3638007WL009586
|
Lakshamma
|
50229101
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
01/06/2023
|
|
2019503643
|
|
Lakshamma
|
()
|
210
|
SADASIVAPET
|
TS-38-007-006-008/010200 (BABILGAON)
|
3638007000NRG24300520230566354
|
30/05/2023
|
Bucchamma
|
3638007WL009586
|
Bucchamma
|
50229101
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
01/06/2023
|
|
2019503586
|
|
Bucchamma
|
()
|
211
|
SADASIVAPET
|
TS-38-007-006-008/010201 (BABILGAON)
|
3638007000NRG24300520230566355
|
30/05/2023
|
Shemubegam
|
3638007WL009586
|
Shemubegam
|
50229101
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
01/06/2023
|
|
2019503675
|
|
Shemubegam
|
()
|
212
|
SADASIVAPET
|
TS-38-007-006-008/010204 (BABILGAON)
|
3638007000NRG24300520230566356
|
30/05/2023
|
Naseeroddin
|
3638007WL009586
|
Naseeroddin
|
50229101
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
01/06/2023
|
|
2019503929
|
|
Naseeroddin
|
()
|
213
|
SADASIVAPET
|
TS-38-007-006-008/010204 (BABILGAON)
|
3638007000NRG24300520230566357
|
30/05/2023
|
Raheemabee
|
3638007WL009586
|
Raheemabee
|
50229101
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
01/06/2023
|
|
2019503930
|
|
Raheemabee
|
()
|
214
|
SADASIVAPET
|
TS-38-007-006-008/010207 (BABILGAON)
|
3638007000NRG24300520230566359
|
30/05/2023
|
Goulamma
|
3638007WL009586
|
Goulamma
|
50229101
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
01/06/2023
|
|
2019503666
|
|
Goulamma
|
()
|
215
|
SADASIVAPET
|
TS-38-007-006-008/010207 (BABILGAON)
|
3638007000NRG24300520230566358
|
30/05/2023
|
Parashuram
|
3638007WL009586
|
Parashuram
|
50229101
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
01/06/2023
|
|
2019503665
|
|
Parashuram
|
()
|
216
|
SADASIVAPET
|
TS-38-007-006-008/010208 (BABILGAON)
|
3638007000NRG24300520230566360
|
30/05/2023
|
Durgaiah
|
3638007WL009586
|
Durgaiah
|
50229101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
01/06/2023
|
|
2019503932
|
|
Durgaiah
|
()
|
217
|
SADASIVAPET
|
TS-38-007-006-008/010208 (BABILGAON)
|
3638007000NRG24300520230566361
|
30/05/2023
|
Nagamani
|
3638007WL009586
|
Nagamani
|
50229101
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
01/06/2023
|
|
2019503931
|
|
Nagamani
|
()
|
218
|
SADASIVAPET
|
TS-38-007-006-008/010209 (BABILGAON)
|
3638007000NRG24300520230566362
|
30/05/2023
|
Swaroopa
|
3638007WL009586
|
Swaroopa
|
50229101
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
01/06/2023
|
|
2019503748
|
|
Swaroopa
|
()
|
219
|
SADASIVAPET
|
TS-38-007-006-008/010213 (BABILGAON)
|
3638007000NRG24300520230566363
|
30/05/2023
|
Narsimulu
|
3638007WL009586
|
Narsimulu
|
50229101
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
01/06/2023
|
|
2019503667
|
|
Narsimulu
|
()
|
220
|
SADASIVAPET
|
TS-38-007-006-008/010214 (BABILGAON)
|
3638007000NRG24300520230566364
|
30/05/2023
|
Lakshmi
|
3638007WL009586
|
Lakshmi
|
50229101
|
SBIN0000DOP
|
839
|
839
|
Processed
|
01/06/2023
|
|
2019503752
|
|
Lakshmi
|
()
|
221
|
SADASIVAPET
|
TS-38-007-006-008/010244 (BABILGAON)
|
3638007000NRG24300520230566365
|
30/05/2023
|
Anjamma
|
3638007WL009586
|
Anjamma
|
50229101
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
01/06/2023
|
|
2019503933
|
|
Anjamma
|
()
|
222
|
SADASIVAPET
|
TS-38-007-006-008/010245 (BABILGAON)
|
3638007000NRG24300520230566366
|
30/05/2023
|
Mallamma
|
3638007WL009586
|
Mallamma
|
50229101
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
01/06/2023
|
|
2019503640
|
|
Mallamma
|
()
|
223
|
SADASIVAPET
|
TS-38-007-006-008/010249 (BABILGAON)
|
3638007000NRG24300520230566367
|
30/05/2023
|
Galaiah
|
3638007WL009586
|
Galaiah
|
50229101
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
01/06/2023
|
|
2019503934
|
|
Galaiah
|
()
|
224
|
SADASIVAPET
|
TS-38-007-006-008/010249 (BABILGAON)
|
3638007000NRG24300520230566368
|
30/05/2023
|
Laxmi
|
3638007WL009586
|
Laxmi
|
50229101
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
01/06/2023
|
|
2019503935
|
|
Laxmi
|
()
|
225
|
SADASIVAPET
|
TS-38-007-006-008/010253 (BABILGAON)
|
3638007000NRG24300520230566370
|
30/05/2023
|
Narsamma
|
3638007WL009586
|
Narsamma
|
50229101
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
01/06/2023
|
|
2019503790
|
|
Narsamma
|
()
|
226
|
SADASIVAPET
|
TS-38-007-006-008/010254 (BABILGAON)
|
3638007000NRG24300520230566371
|
30/05/2023
|
Parwathamma
|
3638007WL009586
|
Parwathamma
|
50229101
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
01/06/2023
|
|
2019503791
|
|
Parwathamma
|
()
|
227
|
SADASIVAPET
|
TS-38-007-006-008/010255 (BABILGAON)
|
3638007000NRG24300520230566372
|
30/05/2023
|
Bagirtamma
|
3638007WL009586
|
Bagirtamma
|
50229101
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
01/06/2023
|
|
2019503936
|
|
Bagirtamma
|
()
|
228
|
SADASIVAPET
|
TS-38-007-006-008/010256 (BABILGAON)
|
3638007000NRG24300520230566373
|
30/05/2023
|
Sangeetha
|
3638007WL009586
|
Sangeetha
|
50229101
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
01/06/2023
|
|
2019503937
|
|
Sangeetha
|
()
|
229
|
SADASIVAPET
|
TS-38-007-006-008/010257 (BABILGAON)
|
3638007000NRG24300520230566374
|
30/05/2023
|
Anitha
|
3638007WL009586
|
Anitha
|
50229101
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
01/06/2023
|
|
2019503947
|
|
Anitha
|
()
|
230
|
SADASIVAPET
|
TS-38-007-006-008/010257 (BABILGAON)
|
3638007000NRG24300520230566375
|
30/05/2023
|
raju
|
3638007WL009586
|
raju
|
50229101
|
SBIN0000DOP
|
839
|
839
|
Processed
|
01/06/2023
|
|
2019503749
|
|
raju
|
()
|
231
|
SADASIVAPET
|
TS-38-007-006-008/010264 (BABILGAON)
|
3638007000NRG24300520230566377
|
30/05/2023
|
Swaroopa
|
3638007WL009586
|
Swaroopa
|
50229101
|
SBIN0000DOP
|
629
|
629
|
Processed
|
01/06/2023
|
|
2019503641
|
|
Swaroopa
|
()
|
232
|
SADASIVAPET
|
TS-38-007-006-008/010299 (BABILGAON)
|
3638007000NRG24300520230566378
|
30/05/2023
|
nirupa
|
3638007WL009586
|
nirupa
|
50229101
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
01/06/2023
|
|
2019503847
|
|
nirupa
|
()
|
233
|
SADASIVAPET
|
TS-38-007-006-008/010302 (BABILGAON)
|
3638007000NRG24300520230566381
|
30/05/2023
|
Satish
|
3638007WL009586
|
Satish
|
50229101
|
SBIN0000DOP
|
839
|
839
|
Processed
|
01/06/2023
|
|
2019503644
|
|
Satish
|
()
|
234
|
SADASIVAPET
|
TS-38-007-006-008/010302 (BABILGAON)
|
3638007000NRG24300520230566382
|
30/05/2023
|
Tuljamma
|
3638007WL009586
|
Tuljamma
|
50229101
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
01/06/2023
|
|
2019503645
|
|
Tuljamma
|
()
|
235
|
SADASIVAPET
|
TS-38-007-006-008/010307 (BABILGAON)
|
3638007000NRG24300520230566383
|
30/05/2023
|
Amrutamma
|
3638007WL009586
|
Amrutamma
|
50229101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
01/06/2023
|
|
2019503721
|
|
Amrutamma
|
()
|
236
|
SADASIVAPET
|
TS-38-007-006-008/010310 (BABILGAON)
|
3638007000NRG24300520230566384
|
30/05/2023
|
Mangamma
|
3638007WL009586
|
Mangamma
|
50229101
|
SBIN0000DOP
|
629
|
629
|
Processed
|
01/06/2023
|
|
2019503946
|
|
Mangamma
|
()
|
237
|
SADASIVAPET
|
TS-38-007-006-008/010312 (BABILGAON)
|
3638007000NRG24300520230566385
|
30/05/2023
|
Laxmi
|
3638007WL009586
|
Laxmi
|
50229101
|
SBIN0000DOP
|
210
|
210
|
Processed
|
01/06/2023
|
|
2019503646
|
|
Laxmi
|
()
|
238
|
SADASIVAPET
|
TS-38-007-006-008/010314 (BABILGAON)
|
3638007000NRG24300520230566386
|
30/05/2023
|
Venkatamma
|
3638007WL009586
|
Venkatamma
|
50229101
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
01/06/2023
|
|
2019503628
|
|
Venkatamma
|
()
|
239
|
SADASIVAPET
|
TS-38-007-006-008/010315 (BABILGAON)
|
3638007000NRG24300520230566388
|
30/05/2023
|
Durgamma
|
3638007WL009586
|
Durgamma
|
50229101
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
01/06/2023
|
|
2019503939
|
|
Durgamma
|
()
|
240
|
SADASIVAPET
|
TS-38-007-006-008/010315 (BABILGAON)
|
3638007000NRG24300520230566387
|
30/05/2023
|
Sangamesh
|
3638007WL009586
|
Sangamesh
|
50229101
|
SBIN0000DOP
|
629
|
629
|
Processed
|
01/06/2023
|
|
2019503938
|
|
Sangamesh
|
()
|
241
|
SADASIVAPET
|
TS-38-007-006-008/010316 (BABILGAON)
|
3638007000NRG24300520230566389
|
30/05/2023
|
Mallesham
|
3638007WL009586
|
Mallesham
|
50229101
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
01/06/2023
|
|
2019503587
|
|
Mallesham
|
()
|
242
|
SADASIVAPET
|
TS-38-007-006-008/010322 (BABILGAON)
|
3638007000NRG24300520230566390
|
30/05/2023
|
Viramani
|
3638007WL009586
|
Viramani
|
50229101
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
01/06/2023
|
|
2019503940
|
|
Viramani
|
()
|
243
|
SADASIVAPET
|
TS-38-007-006-008/010323 (BABILGAON)
|
3638007000NRG24300520230566391
|
30/05/2023
|
Shushila
|
3638007WL009586
|
Shushila
|
50229101
|
SBIN0000DOP
|
629
|
629
|
Processed
|
01/06/2023
|
|
2019503941
|
|
Shushila
|
()
|
244
|
SADASIVAPET
|
TS-38-007-006-008/010325 (BABILGAON)
|
3638007000NRG24300520230566392
|
30/05/2023
|
Bumaiah
|
3638007WL009586
|
Bumaiah
|
50229101
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
01/06/2023
|
|
2019503620
|
|
Bumaiah
|
()
|
245
|
SADASIVAPET
|
TS-38-007-006-008/010325 (BABILGAON)
|
3638007000NRG24300520230566393
|
30/05/2023
|
Sukkamma
|
3638007WL009586
|
Sukkamma
|
50229101
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
01/06/2023
|
|
2019503621
|
|
Sukkamma
|
()
|
246
|
SADASIVAPET
|
TS-38-007-006-008/010326 (BABILGAON)
|
3638007000NRG24300520230566394
|
30/05/2023
|
Durgamma
|
3638007WL009586
|
Durgamma
|
50229101
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
01/06/2023
|
|
2019503781
|
|
Durgamma
|
()
|
247
|
SADASIVAPET
|
TS-38-007-006-008/010326 (BABILGAON)
|
3638007000NRG24300520230566395
|
30/05/2023
|
Premalamma
|
3638007WL009586
|
Premalamma
|
50229101
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
01/06/2023
|
|
2019503623
|
|
Premalamma
|
()
|
248
|
SADASIVAPET
|
TS-38-007-006-008/010328 (BABILGAON)
|
3638007000NRG24300520230566396
|
30/05/2023
|
Laxmamma
|
3638007WL009586
|
Laxmamma
|
50229101
|
SBIN0000DOP
|
839
|
839
|
Processed
|
01/06/2023
|
|
2019503669
|
|
Laxmamma
|
()
|
249
|
SADASIVAPET
|
TS-38-007-006-008/010330 (BABILGAON)
|
3638007000NRG24300520230566397
|
30/05/2023
|
Krishana
|
3638007WL009586
|
Krishana
|
50229101
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
01/06/2023
|
|
2019503477
|
|
Krishana
|
()
|
250
|
SADASIVAPET
|
TS-38-007-006-008/010334 (BABILGAON)
|
3638007000NRG24300520230566398
|
30/05/2023
|
Laxmi
|
3638007WL009586
|
Laxmi
|
50229101
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
01/06/2023
|
|
2019503827
|
|
Laxmi
|
()
|
251
|
SADASIVAPET
|
TS-38-007-006-008/010343 (BABILGAON)
|
3638007000NRG24300520230566399
|
30/05/2023
|
Durgaiah
|
3638007WL009586
|
Durgaiah
|
50229101
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
01/06/2023
|
|
2019503626
|
|
Durgaiah
|
()
|
252
|
SADASIVAPET
|
TS-38-007-006-008/010346 (BABILGAON)
|
3638007000NRG24300520230566400
|
30/05/2023
|
Balamani
|
3638007WL009586
|
Balamani
|
50229101
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
01/06/2023
|
|
2019503785
|
|
Balamani
|
()
|
253
|
SADASIVAPET
|
TS-38-007-006-008/010358 (BABILGAON)
|
3638007000NRG24300520230566401
|
30/05/2023
|
Narsamma
|
3638007WL009586
|
Narsamma
|
50229101
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
01/06/2023
|
|
2019503822
|
|
Narsamma
|
()
|
254
|
SADASIVAPET
|
TS-38-007-006-008/010359 (BABILGAON)
|
3638007000NRG24300520230566402
|
30/05/2023
|
Amina bee
|
3638007WL009586
|
Amina bee
|
50229101
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
01/06/2023
|
|
2019503823
|
|
Amina bee
|
()
|
255
|
SADASIVAPET
|
TS-38-007-006-008/010394 (BABILGAON)
|
3638007000NRG24300520230566407
|
30/05/2023
|
Yellamma
|
3638007WL009586
|
Yellamma
|
50229101
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
01/06/2023
|
|
2019503826
|
|
Yellamma
|
()
|
256
|
SADASIVAPET
|
TS-38-007-006-008/010401 (BABILGAON)
|
3638007000NRG24300520230566408
|
30/05/2023
|
Malla goud
|
3638007WL009586
|
Malla goud
|
50229101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
01/06/2023
|
|
2019503864
|
|
Malla goud
|
()
|
257
|
SADASIVAPET
|
TS-38-007-006-008/010404 (BABILGAON)
|
3638007000NRG24300520230566412
|
30/05/2023
|
Padma
|
3638007WL009586
|
Padma
|
50229101
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
01/06/2023
|
|
2019503825
|
|
Padma
|
()
|
258
|
SADASIVAPET
|
TS-38-007-006-008/010404 (BABILGAON)
|
3638007000NRG24300520230566411
|
30/05/2023
|
Satyaiah
|
3638007WL009586
|
Satyaiah
|
50229101
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
01/06/2023
|
|
2019503824
|
|
Satyaiah
|
()
|
259
|
SADASIVAPET
|
TS-38-007-006-008/010408 (BABILGAON)
|
3638007000NRG24300520230566413
|
30/05/2023
|
anjaiah
|
3638007WL009586
|
anjaiah
|
50229101
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
01/06/2023
|
|
2019503670
|
|
anjaiah
|
()
|
260
|
SADASIVAPET
|
TS-38-007-006-008/010409 (BABILGAON)
|
3638007000NRG24300520230566414
|
30/05/2023
|
mallamma
|
3638007WL009586
|
mallamma
|
50229101
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
01/06/2023
|
|
2019503671
|
|
mallamma
|
()
|
261
|
SADASIVAPET
|
TS-38-007-006-008/010410 (BABILGAON)
|
3638007000NRG24300520230566416
|
30/05/2023
|
murali
|
3638007WL009586
|
murali
|
50229101
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
01/06/2023
|
|
2019503951
|
|
murali
|
()
|
262
|
SADASIVAPET
|
TS-38-007-006-008/010410 (BABILGAON)
|
3638007000NRG24300520230566417
|
30/05/2023
|
santosha
|
3638007WL009586
|
santosha
|
50229101
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
01/06/2023
|
|
2019503952
|
|
santosha
|
()
|
263
|
SADASIVAPET
|
TS-38-007-006-008/010411 (BABILGAON)
|
3638007000NRG24300520230566418
|
30/05/2023
|
narsaiah
|
3638007WL009586
|
narsaiah
|
50229101
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
01/06/2023
|
|
2019503672
|
|
narsaiah
|
()
|
264
|
SADASIVAPET
|
TS-38-007-006-008/010411 (BABILGAON)
|
3638007000NRG24300520230566419
|
30/05/2023
|
sangamma
|
3638007WL009586
|
sangamma
|
50229101
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
01/06/2023
|
|
2019503673
|
|
sangamma
|
()
|
265
|
SADASIVAPET
|
TS-38-007-006-008/010413 (BABILGAON)
|
3638007000NRG24300520230566420
|
30/05/2023
|
manjula
|
3638007WL009586
|
manjula
|
50229101
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
01/06/2023
|
|
2019503648
|
|
manjula
|
()
|
266
|
SADASIVAPET
|
TS-38-007-006-008/010414 (BABILGAON)
|
3638007000NRG24300520230566421
|
30/05/2023
|
kamsamma
|
3638007WL009586
|
kamsamma
|
50229101
|
SBIN0000DOP
|
629
|
629
|
Processed
|
01/06/2023
|
|
2019503649
|
|
kamsamma
|
()
|
267
|
SADASIVAPET
|
TS-38-007-006-008/010415 (BABILGAON)
|
3638007000NRG24300520230566422
|
30/05/2023
|
narmadha
|
3638007WL009586
|
narmadha
|
50229101
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
01/06/2023
|
|
2019503953
|
|
narmadha
|
()
|
268
|
SADASIVAPET
|
TS-38-007-006-008/010421 (BABILGAON)
|
3638007000NRG24300520230566424
|
30/05/2023
|
nagesh
|
3638007WL009586
|
nagesh
|
50229101
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
01/06/2023
|
|
2019503725
|
|
nagesh
|
()
|
269
|
SADASIVAPET
|
TS-38-007-006-008/010422 (BABILGAON)
|
3638007000NRG24300520230566425
|
30/05/2023
|
saritha
|
3638007WL009586
|
saritha
|
50229101
|
SBIN0000DOP
|
629
|
629
|
Processed
|
01/06/2023
|
|
2019503954
|
|
saritha
|
()
|
270
|
SADASIVAPET
|
TS-38-007-006-008/010533 (BABILGAON)
|
3638007000NRG24300520230566439
|
30/05/2023
|
Kishna
|
3638007WL009586
|
Kishna
|
50229101
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
01/06/2023
|
|
2019503944
|
|
Kishna
|
()
|
271
|
SADASIVAPET
|
TS-38-007-006-008/010533 (BABILGAON)
|
3638007000NRG24300520230566440
|
30/05/2023
|
padma
|
3638007WL009586
|
padma
|
50229101
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
01/06/2023
|
|
2019503945
|
|
padma
|
()
|
272
|
SADASIVAPET
|
TS-38-007-022-026/010004 (THANGADPALLE)
|
3638007000NRG24300520230566633
|
30/05/2023
|
Ellaiah
|
3638007WL009588
|
Ellaiah
|
50229101
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
01/06/2023
|
|
2019503819
|
|
Ellaiah
|
()
|
273
|
SADASIVAPET
|
TS-38-007-022-026/010005 (THANGADPALLE)
|
3638007000NRG24300520230566634
|
30/05/2023
|
Mallamma
|
3638007WL009588
|
Mallamma
|
50229101
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
01/06/2023
|
|
2019503487
|
|
Mallamma
|
()
|
274
|
SADASIVAPET
|
TS-38-007-022-026/010013 (THANGADPALLE)
|
3638007000NRG24300520230566635
|
30/05/2023
|
Anasuja
|
3638007WL009588
|
Anasuja
|
50229101
|
SBIN0000DOP
|
200
|
200
|
Processed
|
01/06/2023
|
|
2019503812
|
|
Anasuja
|
()
|
275
|
SADASIVAPET
|
TS-38-007-022-026/010013 (THANGADPALLE)
|
3638007000NRG24300520230566636
|
30/05/2023
|
Sattaiah
|
3638007WL009588
|
Sattaiah
|
50229101
|
SBIN0000DOP
|
801
|
801
|
Processed
|
01/06/2023
|
|
2019503816
|
|
Sattaiah
|
()
|
276
|
SADASIVAPET
|
TS-38-007-022-026/010020 (THANGADPALLE)
|
3638007000NRG24300520230566637
|
30/05/2023
|
Narsamma
|
3638007WL009588
|
Narsamma
|
50229101
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
01/06/2023
|
|
2019503539
|
|
Narsamma
|
()
|
277
|
SADASIVAPET
|
TS-38-007-022-026/010022 (THANGADPALLE)
|
3638007000NRG24300520230566638
|
30/05/2023
|
Eshwaramma
|
3638007WL009588
|
Eshwaramma
|
50229101
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
01/06/2023
|
|
2019503807
|
|
Eshwaramma
|
()
|
278
|
SADASIVAPET
|
TS-38-007-022-026/010026 (THANGADPALLE)
|
3638007000NRG24300520230566640
|
30/05/2023
|
Sailu
|
3638007WL009588
|
Sailu
|
50229101
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
01/06/2023
|
|
2019503818
|
|
Sailu
|
()
|
279
|
SADASIVAPET
|
TS-38-007-022-026/010026 (THANGADPALLE)
|
3638007000NRG24300520230566639
|
30/05/2023
|
Shamamma
|
3638007WL009588
|
Shamamma
|
50229101
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
01/06/2023
|
|
2019503817
|
|
Shamamma
|
()
|
280
|
SADASIVAPET
|
TS-38-007-022-026/010027 (THANGADPALLE)
|
3638007000NRG24300520230566641
|
30/05/2023
|
Anusuja
|
3638007WL009588
|
Anusuja
|
50229101
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
01/06/2023
|
|
2019503810
|
|
Anusuja
|
()
|
281
|
SADASIVAPET
|
TS-38-007-022-026/010027 (THANGADPALLE)
|
3638007000NRG24300520230566642
|
30/05/2023
|
Narsimulu
|
3638007WL009588
|
Narsimulu
|
50229101
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
01/06/2023
|
|
2019503811
|
|
Narsimulu
|
()
|
282
|
SADASIVAPET
|
TS-38-007-022-026/010046 (THANGADPALLE)
|
3638007000NRG24300520230566644
|
30/05/2023
|
Shivaneela
|
3638007WL009588
|
Shivaneela
|
50229101
|
SBIN0000DOP
|
801
|
801
|
Processed
|
01/06/2023
|
|
2019503488
|
|
Shivaneela
|
()
|
283
|
SADASIVAPET
|
TS-38-007-022-026/010047 (THANGADPALLE)
|
3638007000NRG24300520230566645
|
30/05/2023
|
Ashamma
|
3638007WL009588
|
Ashamma
|
50229101
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
01/06/2023
|
|
2019503489
|
|
Ashamma
|
()
|
284
|
SADASIVAPET
|
TS-38-007-022-026/010048 (THANGADPALLE)
|
3638007000NRG24300520230566646
|
30/05/2023
|
Ellamma
|
3638007WL009588
|
Ellamma
|
50229101
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
01/06/2023
|
|
2019503540
|
|
Ellamma
|
()
|
285
|
SADASIVAPET
|
TS-38-007-022-026/010050 (THANGADPALLE)
|
3638007000NRG24300520230566647
|
30/05/2023
|
Babamma
|
3638007WL009588
|
Babamma
|
50229101
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
01/06/2023
|
|
2019503541
|
|
Babamma
|
()
|
286
|
SADASIVAPET
|
TS-38-007-022-026/010051 (THANGADPALLE)
|
3638007000NRG24300520230566649
|
30/05/2023
|
Ramulu
|
3638007WL009588
|
Ramulu
|
50229101
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
01/06/2023
|
|
2019503543
|
|
Ramulu
|
()
|
287
|
SADASIVAPET
|
TS-38-007-022-026/010051 (THANGADPALLE)
|
3638007000NRG24300520230566648
|
30/05/2023
|
Susheela
|
3638007WL009588
|
Susheela
|
50229101
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
01/06/2023
|
|
2019503542
|
|
Susheela
|
()
|
288
|
SADASIVAPET
|
TS-38-007-022-026/010053 (THANGADPALLE)
|
3638007000NRG24300520230566650
|
30/05/2023
|
Laxmi
|
3638007WL009588
|
Laxmi
|
50229101
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
01/06/2023
|
|
2019503544
|
|
Laxmi
|
()
|
289
|
SADASIVAPET
|
TS-38-007-022-026/010054 (THANGADPALLE)
|
3638007000NRG24300520230566651
|
30/05/2023
|
Shantamma
|
3638007WL009588
|
Shantamma
|
50229101
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
01/06/2023
|
|
2019503545
|
|
Shantamma
|
()
|
290
|
SADASIVAPET
|
TS-38-007-022-026/010056 (THANGADPALLE)
|
3638007000NRG24300520230566652
|
30/05/2023
|
Hemalatha
|
3638007WL009588
|
Hemalatha
|
50229101
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
01/06/2023
|
|
2019503718
|
|
Hemalatha
|
()
|
291
|
SADASIVAPET
|
TS-38-007-022-026/010058 (THANGADPALLE)
|
3638007000NRG24300520230566653
|
30/05/2023
|
Shobarani
|
3638007WL009588
|
Shobarani
|
50229101
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
01/06/2023
|
|
2019503814
|
|
Shobarani
|
()
|
292
|
SADASIVAPET
|
TS-38-007-022-026/010059 (THANGADPALLE)
|
3638007000NRG24300520230566654
|
30/05/2023
|
Balamani
|
3638007WL009588
|
Balamani
|
50229101
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
01/06/2023
|
|
2019503514
|
|
Balamani
|
()
|
293
|
SADASIVAPET
|
TS-38-007-022-026/010061 (THANGADPALLE)
|
3638007000NRG24300520230566655
|
30/05/2023
|
Sunanda
|
3638007WL009588
|
Sunanda
|
50229101
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
01/06/2023
|
|
2019503569
|
|
Sunanda
|
()
|
294
|
SADASIVAPET
|
TS-38-007-022-026/010062 (THANGADPALLE)
|
3638007000NRG24300520230566656
|
30/05/2023
|
Shanthamma
|
3638007WL009588
|
Shanthamma
|
50229101
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
01/06/2023
|
|
2019503583
|
|
Shanthamma
|
()
|
295
|
SADASIVAPET
|
TS-38-007-022-026/010067 (THANGADPALLE)
|
3638007000NRG24300520230566657
|
30/05/2023
|
Satamma
|
3638007WL009588
|
Satamma
|
50229101
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
01/06/2023
|
|
2019503546
|
|
Satamma
|
()
|
296
|
SADASIVAPET
|
TS-38-007-022-026/010069 (THANGADPALLE)
|
3638007000NRG24300520230566658
|
30/05/2023
|
Pochaiah
|
3638007WL009588
|
Pochaiah
|
50229101
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
01/06/2023
|
|
2019503803
|
|
Pochaiah
|
()
|
297
|
SADASIVAPET
|
TS-38-007-022-026/010070 (THANGADPALLE)
|
3638007000NRG24300520230566660
|
30/05/2023
|
Laxmi
|
3638007WL009588
|
Laxmi
|
50229101
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
01/06/2023
|
|
2019503808
|
|
Laxmi
|
()
|
298
|
SADASIVAPET
|
TS-38-007-022-026/010071 (THANGADPALLE)
|
3638007000NRG24300520230566661
|
30/05/2023
|
Madhukar
|
3638007WL009588
|
Madhukar
|
50229101
|
SBIN0000DOP
|
601
|
601
|
Processed
|
01/06/2023
|
|
2019503717
|
|
Madhukar
|
()
|
299
|
SADASIVAPET
|
TS-38-007-022-026/010074 (THANGADPALLE)
|
3638007000NRG24300520230567400
|
30/05/2023
|
Shaanu
|
3638007WL009606
|
Shaanu
|
50229101
|
SBIN0000DOP
|
1207
|
1207
|
Processed
|
01/06/2023
|
|
2019503501
|
|
Shaanu
|
()
|
300
|
SADASIVAPET
|
TS-38-007-022-026/010075 (THANGADPALLE)
|
3638007000NRG24300520230567401
|
30/05/2023
|
Srinivas
|
3638007WL009606
|
Srinivas
|
50229101
|
SBIN0000DOP
|
1207
|
1207
|
Processed
|
01/06/2023
|
|
2019503509
|
|
Srinivas
|
()
|
301
|
SADASIVAPET
|
TS-38-007-022-026/010075 (THANGADPALLE)
|
3638007000NRG24300520230567402
|
30/05/2023
|
Sumata
|
3638007WL009606
|
Sumata
|
50229101
|
SBIN0000DOP
|
1207
|
1207
|
Processed
|
01/06/2023
|
|
2019503794
|
|
Sumata
|
()
|
302
|
SADASIVAPET
|
TS-38-007-022-026/010076 (THANGADPALLE)
|
3638007000NRG24300520230567404
|
30/05/2023
|
Sakramma
|
3638007WL009606
|
Sakramma
|
50229101
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
01/06/2023
|
|
2019503795
|
|
Sakramma
|
()
|
303
|
SADASIVAPET
|
TS-38-007-022-026/010076 (THANGADPALLE)
|
3638007000NRG24300520230567403
|
30/05/2023
|
Sangamesh
|
3638007WL009606
|
Sangamesh
|
50229101
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
01/06/2023
|
|
2019503510
|
|
Sangamesh
|
()
|
304
|
SADASIVAPET
|
TS-38-007-022-026/010078 (THANGADPALLE)
|
3638007000NRG24300520230567406
|
30/05/2023
|
Banya
|
3638007WL009606
|
Banya
|
50229101
|
SBIN0000DOP
|
1207
|
1207
|
Processed
|
01/06/2023
|
|
2019503502
|
|
Banya
|
()
|
305
|
SADASIVAPET
|
TS-38-007-022-026/010078 (THANGADPALLE)
|
3638007000NRG24300520230567407
|
30/05/2023
|
Sekre
|
3638007WL009606
|
Sekre
|
50229101
|
SBIN0000DOP
|
1207
|
1207
|
Processed
|
01/06/2023
|
|
2019503499
|
|
Sekre
|
()
|
306
|
SADASIVAPET
|
TS-38-007-022-026/010079 (THANGADPALLE)
|
3638007000NRG24300520230567409
|
30/05/2023
|
Shivamma
|
3638007WL009606
|
Shivamma
|
50229101
|
SBIN0000DOP
|
1207
|
1207
|
Processed
|
01/06/2023
|
|
2019503548
|
|
Shivamma
|
()
|
307
|
SADASIVAPET
|
TS-38-007-022-026/010079 (THANGADPALLE)
|
3638007000NRG24300520230567408
|
30/05/2023
|
Valya
|
3638007WL009606
|
Valya
|
50229101
|
SBIN0000DOP
|
1207
|
1207
|
Processed
|
01/06/2023
|
|
2019503547
|
|
Valya
|
()
|
308
|
SADASIVAPET
|
TS-38-007-022-026/010080 (THANGADPALLE)
|
3638007000NRG24300520230567410
|
30/05/2023
|
Bibamma
|
3638007WL009606
|
Bibamma
|
50229101
|
SBIN0000DOP
|
1207
|
1207
|
Processed
|
01/06/2023
|
|
2019503503
|
|
Bibamma
|
()
|
309
|
SADASIVAPET
|
TS-38-007-022-026/010080 (THANGADPALLE)
|
3638007000NRG24300520230567411
|
30/05/2023
|
Pandya
|
3638007WL009606
|
Pandya
|
50229101
|
SBIN0000DOP
|
1207
|
1207
|
Processed
|
01/06/2023
|
|
2019503504
|
|
Pandya
|
()
|
310
|
SADASIVAPET
|
TS-38-007-022-026/010080 (THANGADPALLE)
|
3638007000NRG24300520230567412
|
30/05/2023
|
Rukkamma
|
3638007WL009606
|
Rukkamma
|
50229101
|
SBIN0000DOP
|
1207
|
1207
|
Processed
|
01/06/2023
|
|
2019503505
|
|
Rukkamma
|
()
|
311
|
SADASIVAPET
|
TS-38-007-022-026/010081 (THANGADPALLE)
|
3638007000NRG24300520230567414
|
30/05/2023
|
Ratnamma
|
3638007WL009606
|
Ratnamma
|
50229101
|
SBIN0000DOP
|
1207
|
1207
|
Processed
|
01/06/2023
|
|
2019503550
|
|
Ratnamma
|
()
|
312
|
SADASIVAPET
|
TS-38-007-022-026/010081 (THANGADPALLE)
|
3638007000NRG24300520230567413
|
30/05/2023
|
Somla
|
3638007WL009606
|
Somla
|
50229101
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
01/06/2023
|
|
2019503549
|
|
Somla
|
()
|
313
|
SADASIVAPET
|
TS-38-007-022-026/010082 (THANGADPALLE)
|
3638007000NRG24300520230567415
|
30/05/2023
|
Kishan
|
3638007WL009606
|
Kishan
|
50229101
|
SBIN0000DOP
|
1207
|
1207
|
Processed
|
01/06/2023
|
|
2019503570
|
|
Kishan
|
()
|
314
|
SADASIVAPET
|
TS-38-007-022-026/010082 (THANGADPALLE)
|
3638007000NRG24300520230567416
|
30/05/2023
|
Shivamma
|
3638007WL009606
|
Shivamma
|
50229101
|
SBIN0000DOP
|
1207
|
1207
|
Processed
|
01/06/2023
|
|
2019503571
|
|
Shivamma
|
()
|
315
|
SADASIVAPET
|
TS-38-007-022-026/010084 (THANGADPALLE)
|
3638007000NRG24300520230567418
|
30/05/2023
|
Mohan
|
3638007WL009606
|
Mohan
|
50229101
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
01/06/2023
|
|
2019503797
|
|
Mohan
|
()
|
316
|
SADASIVAPET
|
TS-38-007-022-026/010084 (THANGADPALLE)
|
3638007000NRG24300520230567417
|
30/05/2023
|
Punyamma
|
3638007WL009606
|
Punyamma
|
50229101
|
SBIN0000DOP
|
1207
|
1207
|
Processed
|
01/06/2023
|
|
2019503519
|
|
Punyamma
|
()
|
317
|
SADASIVAPET
|
TS-38-007-022-026/010085 (THANGADPALLE)
|
3638007000NRG24300520230567420
|
30/05/2023
|
Laxmi
|
3638007WL009606
|
Laxmi
|
50229101
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/06/2023
|
|
2019503517
|
|
Laxmi
|
()
|
318
|
SADASIVAPET
|
TS-38-007-022-026/010085 (THANGADPALLE)
|
3638007000NRG24300520230567419
|
30/05/2023
|
Raju
|
3638007WL009606
|
Raju
|
50229101
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/06/2023
|
|
2019503516
|
|
Raju
|
()
|
319
|
SADASIVAPET
|
TS-38-007-022-026/010086 (THANGADPALLE)
|
3638007000NRG24300520230567421
|
30/05/2023
|
Harichan
|
3638007WL009606
|
Harichan
|
50229101
|
SBIN0000DOP
|
1207
|
1207
|
Processed
|
01/06/2023
|
|
2019503506
|
|
Harichan
|
()
|
320
|
SADASIVAPET
|
TS-38-007-022-026/010086 (THANGADPALLE)
|
3638007000NRG24300520230567422
|
30/05/2023
|
Shobi
|
3638007WL009606
|
Shobi
|
50229101
|
SBIN0000DOP
|
1207
|
1207
|
Processed
|
01/06/2023
|
|
2019503507
|
|
Shobi
|
()
|
321
|
SADASIVAPET
|
TS-38-007-022-026/010087 (THANGADPALLE)
|
3638007000NRG24300520230566663
|
30/05/2023
|
Rachaiah
|
3638007WL009588
|
Rachaiah
|
50229101
|
SBIN0000DOP
|
801
|
801
|
Processed
|
01/06/2023
|
|
2019503552
|
|
Rachaiah
|
()
|
322
|
SADASIVAPET
|
TS-38-007-022-026/010087 (THANGADPALLE)
|
3638007000NRG24300520230566664
|
30/05/2023
|
Sujatha
|
3638007WL009588
|
Sujatha
|
50229101
|
SBIN0000DOP
|
801
|
801
|
Processed
|
01/06/2023
|
|
2019503553
|
|
Sujatha
|
()
|
323
|
SADASIVAPET
|
TS-38-007-022-026/010088 (THANGADPALLE)
|
3638007000NRG24300520230567424
|
30/05/2023
|
Bikya
|
3638007WL009606
|
Bikya
|
50229101
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
01/06/2023
|
|
2019503796
|
|
Bikya
|
()
|
324
|
SADASIVAPET
|
TS-38-007-022-026/010088 (THANGADPALLE)
|
3638007000NRG24300520230567423
|
30/05/2023
|
Rukkamma
|
3638007WL009606
|
Rukkamma
|
50229101
|
SBIN0000DOP
|
1207
|
1207
|
Processed
|
01/06/2023
|
|
2019503511
|
|
Rukkamma
|
()
|
325
|
SADASIVAPET
|
TS-38-007-022-026/010091 (THANGADPALLE)
|
3638007000NRG24300520230567425
|
30/05/2023
|
Raji
|
3638007WL009606
|
Raji
|
50229101
|
SBIN0000DOP
|
1207
|
1207
|
Processed
|
01/06/2023
|
|
2019503508
|
|
Raji
|
()
|
326
|
SADASIVAPET
|
TS-38-007-022-026/010092 (THANGADPALLE)
|
3638007000NRG24300520230566666
|
30/05/2023
|
Esaiah
|
3638007WL009588
|
Esaiah
|
50229101
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
01/06/2023
|
|
2019503564
|
|
Esaiah
|
()
|
327
|
SADASIVAPET
|
TS-38-007-022-026/010092 (THANGADPALLE)
|
3638007000NRG24300520230566665
|
30/05/2023
|
Vijaya
|
3638007WL009588
|
Vijaya
|
50229101
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
01/06/2023
|
|
2019503802
|
|
Vijaya
|
()
|
328
|
SADASIVAPET
|
TS-38-007-022-026/010094 (THANGADPALLE)
|
3638007000NRG24300520230566667
|
30/05/2023
|
Balaiah
|
3638007WL009588
|
Balaiah
|
50229101
|
SBIN0000DOP
|
401
|
401
|
Processed
|
01/06/2023
|
|
2019503804
|
|
Balaiah
|
()
|
329
|
SADASIVAPET
|
TS-38-007-022-026/010094 (THANGADPALLE)
|
3638007000NRG24300520230564198
|
30/05/2023
|
Nagaraju
|
3638007WL009561
|
Nagaraju
|
50229101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
01/06/2023
|
|
2019503805
|
|
Nagaraju
|
()
|
330
|
SADASIVAPET
|
TS-38-007-022-026/010095 (THANGADPALLE)
|
3638007000NRG24300520230566668
|
30/05/2023
|
Mogulamma
|
3638007WL009588
|
Mogulamma
|
50229101
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
01/06/2023
|
|
2019503490
|
|
Mogulamma
|
()
|
331
|
SADASIVAPET
|
TS-38-007-022-026/010104 (THANGADPALLE)
|
3638007000NRG24300520230566669
|
30/05/2023
|
Susheela
|
3638007WL009588
|
Susheela
|
50229101
|
SBIN0000DOP
|
801
|
801
|
Processed
|
01/06/2023
|
|
2019503554
|
|
Susheela
|
()
|
332
|
SADASIVAPET
|
TS-38-007-022-026/010105 (THANGADPALLE)
|
3638007000NRG24300520230566670
|
30/05/2023
|
Srinu
|
3638007WL009588
|
Srinu
|
50229101
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
01/06/2023
|
|
2019503551
|
|
Srinu
|
()
|
333
|
SADASIVAPET
|
TS-38-007-022-026/010110 (THANGADPALLE)
|
3638007000NRG24300520230566671
|
30/05/2023
|
Anantamma
|
3638007WL009588
|
Anantamma
|
50229101
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
01/06/2023
|
|
2019503481
|
|
Anantamma
|
()
|
334
|
SADASIVAPET
|
TS-38-007-022-026/010113 (THANGADPALLE)
|
3638007000NRG24300520230566672
|
30/05/2023
|
Laxmamma
|
3638007WL009588
|
Laxmamma
|
50229101
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
01/06/2023
|
|
2019503491
|
|
Laxmamma
|
()
|
335
|
SADASIVAPET
|
TS-38-007-022-026/010114 (THANGADPALLE)
|
3638007000NRG24300520230566673
|
30/05/2023
|
Sunanda
|
3638007WL009588
|
Sunanda
|
50229101
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
01/06/2023
|
|
2019503492
|
|
Sunanda
|
()
|
336
|
SADASIVAPET
|
TS-38-007-022-026/010116 (THANGADPALLE)
|
3638007000NRG24300520230566675
|
30/05/2023
|
Balamani
|
3638007WL009588
|
Balamani
|
50229101
|
SBIN0000DOP
|
401
|
401
|
Processed
|
01/06/2023
|
|
2019503494
|
|
Balamani
|
()
|
337
|
SADASIVAPET
|
TS-38-007-022-026/010116 (THANGADPALLE)
|
3638007000NRG24300520230566674
|
30/05/2023
|
Manaiah
|
3638007WL009588
|
Manaiah
|
50229101
|
SBIN0000DOP
|
401
|
401
|
Processed
|
01/06/2023
|
|
2019503493
|
|
Manaiah
|
()
|
338
|
SADASIVAPET
|
TS-38-007-022-026/010118 (THANGADPALLE)
|
3638007000NRG24300520230566676
|
30/05/2023
|
Laxmi
|
3638007WL009588
|
Laxmi
|
50229101
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
01/06/2023
|
|
2019503479
|
|
Laxmi
|
()
|
339
|
SADASIVAPET
|
TS-38-007-022-026/010122 (THANGADPALLE)
|
3638007000NRG24300520230566678
|
30/05/2023
|
Agamaiah
|
3638007WL009588
|
Agamaiah
|
50229101
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
01/06/2023
|
|
2019503556
|
|
Agamaiah
|
()
|
340
|
SADASIVAPET
|
TS-38-007-022-026/010122 (THANGADPALLE)
|
3638007000NRG24300520230566677
|
30/05/2023
|
Laxmi
|
3638007WL009588
|
Laxmi
|
50229101
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
01/06/2023
|
|
2019503555
|
|
Laxmi
|
()
|
341
|
SADASIVAPET
|
TS-38-007-022-026/010123 (THANGADPALLE)
|
3638007000NRG24300520230566680
|
30/05/2023
|
Beby
|
3638007WL009588
|
Beby
|
50229101
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
01/06/2023
|
|
2019503557
|
|
Beby
|
()
|
342
|
SADASIVAPET
|
TS-38-007-022-026/010124 (THANGADPALLE)
|
3638007000NRG24300520230566681
|
30/05/2023
|
Santosha
|
3638007WL009588
|
Santosha
|
50229101
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
01/06/2023
|
|
2019503558
|
|
Santosha
|
()
|
343
|
SADASIVAPET
|
TS-38-007-022-026/010125 (THANGADPALLE)
|
3638007000NRG24300520230566682
|
30/05/2023
|
Mariyamma
|
3638007WL009588
|
Mariyamma
|
50229101
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
01/06/2023
|
|
2019503559
|
|
Mariyamma
|
()
|
344
|
SADASIVAPET
|
TS-38-007-022-026/010126 (THANGADPALLE)
|
3638007000NRG24300520230566683
|
30/05/2023
|
Sunitha
|
3638007WL009588
|
Sunitha
|
50229101
|
SBIN0000DOP
|
601
|
601
|
Processed
|
01/06/2023
|
|
2019503773
|
|
Sunitha
|
()
|
345
|
SADASIVAPET
|
TS-38-007-022-026/010129 (THANGADPALLE)
|
3638007000NRG24300520230566685
|
30/05/2023
|
Nagaraj
|
3638007WL009588
|
Nagaraj
|
50229101
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
01/06/2023
|
|
2019503820
|
|
Nagaraj
|
()
|
346
|
SADASIVAPET
|
TS-38-007-022-026/010129 (THANGADPALLE)
|
3638007000NRG24300520230566684
|
30/05/2023
|
Padmamma
|
3638007WL009588
|
Padmamma
|
50229101
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
01/06/2023
|
|
2019503809
|
|
Padmamma
|
()
|
347
|
SADASIVAPET
|
TS-38-007-022-026/010130 (THANGADPALLE)
|
3638007000NRG24300520230566687
|
30/05/2023
|
Bichamma
|
3638007WL009588
|
Bichamma
|
50229101
|
SBIN0000DOP
|
200
|
200
|
Processed
|
01/06/2023
|
|
2019503771
|
|
Bichamma
|
()
|
348
|
SADASIVAPET
|
TS-38-007-022-026/010130 (THANGADPALLE)
|
3638007000NRG24300520230566686
|
30/05/2023
|
Prakasham
|
3638007WL009588
|
Prakasham
|
50229101
|
SBIN0000DOP
|
200
|
200
|
Processed
|
01/06/2023
|
|
2019503584
|
|
Prakasham
|
()
|
349
|
SADASIVAPET
|
TS-38-007-022-026/010134 (THANGADPALLE)
|
3638007000NRG24300520230566688
|
30/05/2023
|
Machendar
|
3638007WL009588
|
Machendar
|
50229101
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
01/06/2023
|
|
2019503806
|
|
Machendar
|
()
|
350
|
SADASIVAPET
|
TS-38-007-022-026/010134 (THANGADPALLE)
|
3638007000NRG24300520230566689
|
30/05/2023
|
Manjula
|
3638007WL009588
|
Manjula
|
50229101
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
01/06/2023
|
|
2019503888
|
|
Manjula
|
()
|
351
|
SADASIVAPET
|
TS-38-007-022-026/010135 (THANGADPALLE)
|
3638007000NRG24300520230566690
|
30/05/2023
|
Manemma
|
3638007WL009588
|
Manemma
|
50229101
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
01/06/2023
|
|
2019503480
|
|
Manemma
|
()
|
352
|
SADASIVAPET
|
TS-38-007-022-026/010137 (THANGADPALLE)
|
3638007000NRG24300520230566691
|
30/05/2023
|
Manemma
|
3638007WL009588
|
Manemma
|
50229101
|
SBIN0000DOP
|
601
|
601
|
Processed
|
01/06/2023
|
|
2019503560
|
|
Manemma
|
()
|
353
|
SADASIVAPET
|
TS-38-007-022-026/010139 (THANGADPALLE)
|
3638007000NRG24300520230566692
|
30/05/2023
|
Laxmi
|
3638007WL009588
|
Laxmi
|
50229101
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
01/06/2023
|
|
2019503851
|
|
Laxmi
|
()
|
354
|
SADASIVAPET
|
TS-38-007-022-026/010140 (THANGADPALLE)
|
3638007000NRG24300520230566694
|
30/05/2023
|
Mariyamma
|
3638007WL009588
|
Mariyamma
|
50229101
|
SBIN0000DOP
|
401
|
401
|
Processed
|
01/06/2023
|
|
2019503561
|
|
Mariyamma
|
()
|
355
|
SADASIVAPET
|
TS-38-007-022-026/010140 (THANGADPALLE)
|
3638007000NRG24300520230566693
|
30/05/2023
|
Raju
|
3638007WL009588
|
Raju
|
50229101
|
SBIN0000DOP
|
200
|
200
|
Processed
|
01/06/2023
|
|
2019503716
|
|
Raju
|
()
|
356
|
SADASIVAPET
|
TS-38-007-022-026/010141 (THANGADPALLE)
|
3638007000NRG24300520230566695
|
30/05/2023
|
Manjula
|
3638007WL009588
|
Manjula
|
50229101
|
SBIN0000DOP
|
200
|
200
|
Processed
|
01/06/2023
|
|
2019503495
|
|
Manjula
|
()
|
357
|
SADASIVAPET
|
TS-38-007-022-026/010142 (THANGADPALLE)
|
3638007000NRG24300520230566696
|
30/05/2023
|
Jayamma
|
3638007WL009588
|
Jayamma
|
50229101
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
01/06/2023
|
|
2019503524
|
|
Jayamma
|
()
|
358
|
SADASIVAPET
|
TS-38-007-022-026/010144 (THANGADPALLE)
|
3638007000NRG24300520230566697
|
30/05/2023
|
Sanjeevulu
|
3638007WL009588
|
Sanjeevulu
|
50229101
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
01/06/2023
|
|
2019503562
|
|
Sanjeevulu
|
()
|
359
|
SADASIVAPET
|
TS-38-007-022-026/010144 (THANGADPALLE)
|
3638007000NRG24300520230566698
|
30/05/2023
|
Shobamma
|
3638007WL009588
|
Shobamma
|
50229101
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
01/06/2023
|
|
2019503563
|
|
Shobamma
|
()
|
360
|
SADASIVAPET
|
TS-38-007-022-026/010157 (THANGADPALLE)
|
3638007000NRG24300520230567427
|
30/05/2023
|
Lalita
|
3638007WL009606
|
Lalita
|
50229101
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
01/06/2023
|
|
2019503653
|
|
Lalita
|
()
|
361
|
SADASIVAPET
|
TS-38-007-022-026/010162 (THANGADPALLE)
|
3638007000NRG24300520230567428
|
30/05/2023
|
Ram Singh
|
3638007WL009606
|
Ram Singh
|
50229101
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
01/06/2023
|
|
2019503654
|
|
Ram Singh
|
()
|
362
|
SADASIVAPET
|
TS-38-007-022-026/010162 (THANGADPALLE)
|
3638007000NRG24300520230567429
|
30/05/2023
|
Uma
|
3638007WL009606
|
Uma
|
50229101
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
01/06/2023
|
|
2019503655
|
|
Uma
|
()
|
363
|
SADASIVAPET
|
TS-38-007-022-026/010175 (THANGADPALLE)
|
3638007000NRG24300520230567430
|
30/05/2023
|
Kamalamma
|
3638007WL009606
|
Kamalamma
|
50229101
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
01/06/2023
|
|
2019503658
|
|
Kamalamma
|
()
|
364
|
SADASIVAPET
|
TS-38-007-022-026/010180 (THANGADPALLE)
|
3638007000NRG24300520230567431
|
30/05/2023
|
Rani
|
3638007WL009606
|
Rani
|
50229101
|
SBIN0000DOP
|
1207
|
1207
|
Processed
|
01/06/2023
|
|
2019503656
|
|
Rani
|
()
|
365
|
SADASIVAPET
|
TS-38-007-022-026/010181 (THANGADPALLE)
|
3638007000NRG24300520230567432
|
30/05/2023
|
Pandya
|
3638007WL009606
|
Pandya
|
50229101
|
SBIN0000DOP
|
603
|
603
|
Processed
|
01/06/2023
|
|
2019503496
|
|
Pandya
|
()
|
366
|
SADASIVAPET
|
TS-38-007-022-026/010181 (THANGADPALLE)
|
3638007000NRG24300520230567433
|
30/05/2023
|
Rangamma
|
3638007WL009606
|
Rangamma
|
50229101
|
SBIN0000DOP
|
1207
|
1207
|
Processed
|
01/06/2023
|
|
2019503497
|
|
Rangamma
|
()
|
367
|
SADASIVAPET
|
TS-38-007-022-026/010200 (THANGADPALLE)
|
3638007000NRG24300520230566699
|
30/05/2023
|
Jayamma
|
3638007WL009588
|
Jayamma
|
50229101
|
SBIN0000DOP
|
200
|
200
|
Processed
|
01/06/2023
|
|
2019503478
|
|
Jayamma
|
()
|
368
|
SADASIVAPET
|
TS-38-007-022-026/010201 (THANGADPALLE)
|
3638007000NRG24300520230566700
|
30/05/2023
|
Prameela
|
3638007WL009588
|
Prameela
|
50229101
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
01/06/2023
|
|
2019503482
|
|
Prameela
|
()
|
369
|
SADASIVAPET
|
TS-38-007-022-026/010204 (THANGADPALLE)
|
3638007000NRG24300520230566702
|
30/05/2023
|
Amruthamma
|
3638007WL009588
|
Amruthamma
|
50229101
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
01/06/2023
|
|
2019503568
|
|
Amruthamma
|
()
|
370
|
SADASIVAPET
|
TS-38-007-022-026/010207 (THANGADPALLE)
|
3638007000NRG24300520230566703
|
30/05/2023
|
Prameela
|
3638007WL009588
|
Prameela
|
50229101
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
01/06/2023
|
|
2019503483
|
|
Prameela
|
()
|
371
|
SADASIVAPET
|
TS-38-007-022-026/010208 (THANGADPALLE)
|
3638007000NRG24300520230566704
|
30/05/2023
|
Mamatha
|
3638007WL009588
|
Mamatha
|
50229101
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
01/06/2023
|
|
2019503577
|
|
Mamatha
|
()
|
372
|
SADASIVAPET
|
TS-38-007-022-026/010210 (THANGADPALLE)
|
3638007000NRG24300520230566705
|
30/05/2023
|
Shantamma
|
3638007WL009588
|
Shantamma
|
50229101
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
01/06/2023
|
|
2019503899
|
|
Shantamma
|
()
|
373
|
SADASIVAPET
|
TS-38-007-022-026/010211 (THANGADPALLE)
|
3638007000NRG24300520230566707
|
30/05/2023
|
Shaboddin
|
3638007WL009588
|
Shaboddin
|
50229101
|
SBIN0000DOP
|
401
|
401
|
Processed
|
01/06/2023
|
|
2019503579
|
|
Shaboddin
|
()
|
374
|
SADASIVAPET
|
TS-38-007-022-026/010211 (THANGADPALLE)
|
3638007000NRG24300520230566706
|
30/05/2023
|
Thayera
|
3638007WL009588
|
Thayera
|
50229101
|
SBIN0000DOP
|
401
|
401
|
Processed
|
01/06/2023
|
|
2019503578
|
|
Thayera
|
()
|
375
|
SADASIVAPET
|
TS-38-007-022-026/010218 (THANGADPALLE)
|
3638007000NRG24300520230566708
|
30/05/2023
|
Vasanta
|
3638007WL009588
|
Vasanta
|
50229101
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
01/06/2023
|
|
2019503779
|
|
Vasanta
|
()
|
376
|
SADASIVAPET
|
TS-38-007-022-026/010219 (THANGADPALLE)
|
3638007000NRG24300520230566709
|
30/05/2023
|
Narsamma
|
3638007WL009588
|
Narsamma
|
50229101
|
SBIN0000DOP
|
601
|
601
|
Processed
|
01/06/2023
|
|
2019503581
|
|
Narsamma
|
()
|
377
|
SADASIVAPET
|
TS-38-007-022-026/010222 (THANGADPALLE)
|
3638007000NRG24300520230566710
|
30/05/2023
|
Sujata
|
3638007WL009588
|
Sujata
|
50229101
|
SBIN0000DOP
|
801
|
801
|
Processed
|
01/06/2023
|
|
2019503889
|
|
Sujata
|
()
|
378
|
SADASIVAPET
|
TS-38-007-022-026/010226 (THANGADPALLE)
|
3638007000NRG24300520230567435
|
30/05/2023
|
Devi
|
3638007WL009606
|
Devi
|
50229101
|
SBIN0000DOP
|
1207
|
1207
|
Processed
|
01/06/2023
|
|
2019503515
|
|
Devi
|
()
|
379
|
SADASIVAPET
|
TS-38-007-022-026/010229 (THANGADPALLE)
|
3638007000NRG24300520230567437
|
30/05/2023
|
Chikramma
|
3638007WL009606
|
Chikramma
|
50229101
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/06/2023
|
|
2019503512
|
|
Chikramma
|
()
|
380
|
SADASIVAPET
|
TS-38-007-022-026/010229 (THANGADPALLE)
|
3638007000NRG24300520230567436
|
30/05/2023
|
Somla
|
3638007WL009606
|
Somla
|
50229101
|
SBIN0000DOP
|
1207
|
1207
|
Processed
|
01/06/2023
|
|
2019503857
|
|
Somla
|
()
|
381
|
SADASIVAPET
|
TS-38-007-022-026/010231 (THANGADPALLE)
|
3638007000NRG24300520230567438
|
30/05/2023
|
Manemma
|
3638007WL009606
|
Manemma
|
50229101
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
01/06/2023
|
|
2019503657
|
|
Manemma
|
()
|
382
|
SADASIVAPET
|
TS-38-007-022-026/010231 (THANGADPALLE)
|
3638007000NRG24300520230567439
|
30/05/2023
|
Sumitra
|
3638007WL009606
|
Sumitra
|
50229101
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/06/2023
|
|
2019503858
|
|
Sumitra
|
()
|
383
|
SADASIVAPET
|
TS-38-007-022-026/010338 (THANGADPALLE)
|
3638007000NRG24300520230566711
|
30/05/2023
|
Ramulu
|
3638007WL009588
|
Ramulu
|
50229101
|
SBIN0000DOP
|
401
|
401
|
Processed
|
01/06/2023
|
|
2019503780
|
|
Ramulu
|
()
|
384
|
SADASIVAPET
|
TS-38-007-022-026/010340 (THANGADPALLE)
|
3638007000NRG24300520230567441
|
30/05/2023
|
Kumar
|
3638007WL009606
|
Kumar
|
50229101
|
SBIN0000DOP
|
1207
|
1207
|
Processed
|
01/06/2023
|
|
2019503513
|
|
Kumar
|
()
|
385
|
SADASIVAPET
|
TS-38-007-022-026/010342 (THANGADPALLE)
|
3638007000NRG24300520230566712
|
30/05/2023
|
Shivayya
|
3638007WL009588
|
Shivayya
|
50229101
|
SBIN0000DOP
|
200
|
200
|
Processed
|
01/06/2023
|
|
2019503582
|
|
Shivayya
|
()
|
386
|
SADASIVAPET
|
TS-38-007-022-026/010343 (THANGADPALLE)
|
3638007000NRG24300520230566713
|
30/05/2023
|
Chandramani
|
3638007WL009588
|
Chandramani
|
50229101
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
01/06/2023
|
|
2019503538
|
|
Chandramani
|
()
|
387
|
SADASIVAPET
|
TS-38-007-022-026/010344 (THANGADPALLE)
|
3638007000NRG24300520230567442
|
30/05/2023
|
Srinu
|
3638007WL009606
|
Srinu
|
50229101
|
SBIN0000DOP
|
1207
|
1207
|
Processed
|
01/06/2023
|
|
2019503484
|
|
Srinu
|
()
|
388
|
SADASIVAPET
|
TS-38-007-022-026/010347 (THANGADPALLE)
|
3638007000NRG24300520230566714
|
30/05/2023
|
Sarita
|
3638007WL009588
|
Sarita
|
50229101
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
01/06/2023
|
|
2019503485
|
|
Sarita
|
()
|
389
|
SADASIVAPET
|
TS-38-007-022-026/010352 (THANGADPALLE)
|
3638007000NRG24300520230566715
|
30/05/2023
|
Manohar
|
3638007WL009588
|
Manohar
|
50229101
|
SBIN0000DOP
|
401
|
401
|
Processed
|
01/06/2023
|
|
2019503852
|
|
Manohar
|
()
|
390
|
SADASIVAPET
|
TS-38-007-022-026/010353 (THANGADPALLE)
|
3638007000NRG24300520230566716
|
30/05/2023
|
Mahipal
|
3638007WL009588
|
Mahipal
|
50229101
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
01/06/2023
|
|
2019503901
|
|
Mahipal
|
()
|
391
|
SADASIVAPET
|
TS-38-007-022-026/010353 (THANGADPALLE)
|
3638007000NRG24300520230566717
|
30/05/2023
|
Swaroopa
|
3638007WL009588
|
Swaroopa
|
50229101
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
01/06/2023
|
|
2019503580
|
|
Swaroopa
|
()
|
392
|
SADASIVAPET
|
TS-38-007-022-026/010356 (THANGADPALLE)
|
3638007000NRG24300520230566718
|
30/05/2023
|
Naveen
|
3638007WL009588
|
Naveen
|
50229101
|
SBIN0000DOP
|
801
|
801
|
Processed
|
01/06/2023
|
|
2019503853
|
|
Naveen
|
()
|
393
|
SADASIVAPET
|
TS-38-007-022-026/010357 (THANGADPALLE)
|
3638007000NRG24300520230566719
|
30/05/2023
|
Naresh
|
3638007WL009588
|
Naresh
|
50229101
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
01/06/2023
|
|
2019503772
|
|
Naresh
|
()
|
394
|
SADASIVAPET
|
TS-38-007-022-026/010358 (THANGADPALLE)
|
3638007000NRG24300520230566720
|
30/05/2023
|
Nagaratnam
|
3638007WL009588
|
Nagaratnam
|
50229101
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
01/06/2023
|
|
2019503486
|
|
Nagaratnam
|
()
|
395
|
SADASIVAPET
|
TS-38-007-022-026/010363 (THANGADPALLE)
|
3638007000NRG24300520230566722
|
30/05/2023
|
Laxmi
|
3638007WL009588
|
Laxmi
|
50229101
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
01/06/2023
|
|
2019503518
|
|
Laxmi
|
()
|
396
|
SADASIVAPET
|
TS-38-007-022-026/010367 (THANGADPALLE)
|
3638007000NRG24300520230566724
|
30/05/2023
|
Mariyamma
|
3638007WL009588
|
Mariyamma
|
50229101
|
SBIN0000DOP
|
801
|
801
|
Processed
|
01/06/2023
|
|
2019503892
|
|
Mariyamma
|
()
|
397
|
SADASIVAPET
|
TS-38-007-022-026/010367 (THANGADPALLE)
|
3638007000NRG24300520230566723
|
30/05/2023
|
Narsimulu
|
3638007WL009588
|
Narsimulu
|
50229101
|
SBIN0000DOP
|
801
|
801
|
Processed
|
01/06/2023
|
|
2019503891
|
|
Narsimulu
|
()
|
398
|
SADASIVAPET
|
TS-38-007-022-026/010370 (THANGADPALLE)
|
3638007000NRG24300520230567443
|
30/05/2023
|
Meeri
|
3638007WL009606
|
Meeri
|
50229101
|
SBIN0000DOP
|
1207
|
1207
|
Processed
|
01/06/2023
|
|
2019503861
|
|
Meeri
|
()
|
399
|
SADASIVAPET
|
TS-38-007-022-026/010374 (THANGADPALLE)
|
3638007000NRG24300520230566725
|
30/05/2023
|
istari
|
3638007WL009588
|
istari
|
50229101
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
01/06/2023
|
|
2019503907
|
|
istari
|
()
|
400
|
SADASIVAPET
|
TS-38-007-022-026/010374 (THANGADPALLE)
|
3638007000NRG24300520230566726
|
30/05/2023
|
laxmi
|
3638007WL009588
|
laxmi
|
50229101
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
01/06/2023
|
|
2019503908
|
|
laxmi
|
()
|
401
|
SADASIVAPET
|
TS-38-007-022-026/010376 (THANGADPALLE)
|
3638007000NRG24300520230566728
|
30/05/2023
|
Pooja
|
3638007WL009588
|
Pooja
|
50229101
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
01/06/2023
|
|
2019503770
|
|
Pooja
|
()
|
402
|
SADASIVAPET
|
TS-38-007-022-026/010382 (THANGADPALLE)
|
3638007000NRG24300520230567445
|
30/05/2023
|
Anitha
|
3638007WL009606
|
Anitha
|
50229101
|
SBIN0000DOP
|
1207
|
1207
|
Processed
|
01/06/2023
|
|
2019503860
|
|
Anitha
|
()
|
403
|
SADASIVAPET
|
TS-38-007-022-026/010382 (THANGADPALLE)
|
3638007000NRG24300520230567444
|
30/05/2023
|
Shetty
|
3638007WL009606
|
Shetty
|
50229101
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
01/06/2023
|
|
2019503859
|
|
Shetty
|
()
|
404
|
SADASIVAPET
|
TS-38-007-022-026/010383 (THANGADPALLE)
|
3638007000NRG24300520230566730
|
30/05/2023
|
Meena Kumari
|
3638007WL009588
|
Meena Kumari
|
50229101
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
01/06/2023
|
|
2019503762
|
|
Meena Kumari
|
()
|
405
|
SADASIVAPET
|
TS-38-007-022-026/010383 (THANGADPALLE)
|
3638007000NRG24300520230566729
|
30/05/2023
|
Narsimlu
|
3638007WL009588
|
Narsimlu
|
50229101
|
SBIN0000DOP
|
801
|
801
|
Processed
|
01/06/2023
|
|
2019503761
|
|
Narsimlu
|
()
|
406
|
SADASIVAPET
|
TS-38-007-022-026/010384 (THANGADPALLE)
|
3638007000NRG24300520230566731
|
30/05/2023
|
Suvarna
|
3638007WL009588
|
Suvarna
|
50229101
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
01/06/2023
|
|
2019503893
|
|
Suvarna
|
()
|
407
|
SADASIVAPET
|
TS-38-007-022-026/010385 (THANGADPALLE)
|
3638007000NRG24300520230566732
|
30/05/2023
|
Ansooja
|
3638007WL009588
|
Ansooja
|
50229101
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
01/06/2023
|
|
2019503854
|
|
Ansooja
|
()
|
408
|
SADASIVAPET
|
TS-38-007-022-026/010391 (THANGADPALLE)
|
3638007000NRG24300520230566733
|
30/05/2023
|
LAKSHMI
|
3638007WL009588
|
LAKSHMI
|
50229101
|
SBIN0000DOP
|
401
|
401
|
Processed
|
01/06/2023
|
|
2019503855
|
|
LAKSHMI
|
()
|
409
|
SADASIVAPET
|
TS-38-007-022-026/010391 (THANGADPALLE)
|
3638007000NRG24300520230566734
|
30/05/2023
|
Srikanth
|
3638007WL009588
|
Srikanth
|
50229101
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
01/06/2023
|
|
2019503856
|
|
Srikanth
|
()
|
410
|
SADASIVAPET
|
TS-38-007-022-026/010393 (THANGADPALLE)
|
3638007000NRG24300520230567448
|
30/05/2023
|
Shivamma
|
3638007WL009606
|
Shivamma
|
50229101
|
SBIN0000DOP
|
1207
|
1207
|
Processed
|
01/06/2023
|
|
2019503900
|
|
Shivamma
|
()
|
411
|
SADASIVAPET
|
TS-38-007-022-026/010447 (THANGADPALLE)
|
3638007000NRG24300520230566740
|
30/05/2023
|
Krishna
|
3638007WL009588
|
Krishna
|
50229101
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
01/06/2023
|
|
2019503575
|
|
Krishna
|
()
|
412
|
SADASIVAPET
|
TS-38-007-022-026/010447 (THANGADPALLE)
|
3638007000NRG24300520230566741
|
30/05/2023
|
Santosha
|
3638007WL009588
|
Santosha
|
50229101
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
01/06/2023
|
|
2019503576
|
|
Santosha
|
()
|
413
|
SADASIVAPET
|
TS-38-007-022-026/010480 (THANGADPALLE)
|
3638007000NRG24300520230567457
|
30/05/2023
|
Raji
|
3638007WL009606
|
Raji
|
50229101
|
SBIN0000DOP
|
1207
|
1207
|
Processed
|
01/06/2023
|
|
2019503500
|
|
Raji
|
()
|
414
|
SADASIVAPET
|
TS-38-007-022-026/010480 (THANGADPALLE)
|
3638007000NRG24300520230567456
|
30/05/2023
|
Raju
|
3638007WL009606
|
Raju
|
50229101
|
SBIN0000DOP
|
1207
|
1207
|
Processed
|
01/06/2023
|
|
2019503498
|
|
Raju
|
()
|
415
|
SADASIVAPET
|
TS-38-007-023-027/010011 (MADDIKUNTA)
|
3638007000NRG24300520230564230
|
30/05/2023
|
Naagaiah
|
3638007WL009564
|
Naagaiah
|
50229101
|
SBIN0000DOP
|
1237
|
1237
|
Processed
|
01/06/2023
|
|
2019503896
|
|
Naagaiah
|
()
|
416
|
SADASIVAPET
|
TS-38-007-023-027/010011 (MADDIKUNTA)
|
3638007000NRG24300520230564231
|
30/05/2023
|
Shobamma
|
3638007WL009564
|
Shobamma
|
50229101
|
SBIN0000DOP
|
1031
|
1031
|
Processed
|
01/06/2023
|
|
2019503897
|
|
Shobamma
|
()
|
417
|
SADASIVAPET
|
TS-38-007-023-027/010019 (MADDIKUNTA)
|
3638007000NRG24300520230564232
|
30/05/2023
|
Nagamani
|
3638007WL009564
|
Nagamani
|
50229101
|
SBIN0000DOP
|
825
|
825
|
Processed
|
01/06/2023
|
|
2019503868
|
|
Nagamani
|
()
|
418
|
SADASIVAPET
|
TS-38-007-023-027/010020 (MADDIKUNTA)
|
3638007000NRG24300520230564233
|
30/05/2023
|
Mogulamma
|
3638007WL009564
|
Mogulamma
|
50229101
|
SBIN0000DOP
|
1237
|
1237
|
Processed
|
01/06/2023
|
|
2019503839
|
|
Mogulamma
|
()
|
419
|
SADASIVAPET
|
TS-38-007-023-027/010021 (MADDIKUNTA)
|
3638007000NRG24300520230564234
|
30/05/2023
|
Yadamma
|
3638007WL009564
|
Yadamma
|
50229101
|
SBIN0000DOP
|
412
|
412
|
Processed
|
01/06/2023
|
|
2019503821
|
|
Yadamma
|
()
|
420
|
SADASIVAPET
|
TS-38-007-023-027/010031 (MADDIKUNTA)
|
3638007000NRG24300520230564235
|
30/05/2023
|
Gopaal
|
3638007WL009564
|
Gopaal
|
50229101
|
SBIN0000DOP
|
618
|
618
|
Processed
|
01/06/2023
|
|
2019503840
|
|
Gopaal
|
()
|
421
|
SADASIVAPET
|
TS-38-007-023-027/010031 (MADDIKUNTA)
|
3638007000NRG24300520230564236
|
30/05/2023
|
Lalita
|
3638007WL009564
|
Lalita
|
50229101
|
SBIN0000DOP
|
618
|
618
|
Processed
|
01/06/2023
|
|
2019503841
|
|
Lalita
|
()
|
422
|
SADASIVAPET
|
TS-38-007-023-027/010039 (MADDIKUNTA)
|
3638007000NRG24300520230564237
|
30/05/2023
|
Jyoti
|
3638007WL009564
|
Jyoti
|
50229101
|
SBIN0000DOP
|
1237
|
1237
|
Processed
|
01/06/2023
|
|
2019503846
|
|
Jyoti
|
()
|
423
|
SADASIVAPET
|
TS-38-007-023-027/010040 (MADDIKUNTA)
|
3638007000NRG24300520230564238
|
30/05/2023
|
Anitha
|
3638007WL009564
|
Anitha
|
50229101
|
SBIN0000DOP
|
1237
|
1237
|
Processed
|
01/06/2023
|
|
2019503867
|
|
Anitha
|
()
|
424
|
SADASIVAPET
|
TS-38-007-023-027/010045 (MADDIKUNTA)
|
3638007000NRG24300520230564239
|
30/05/2023
|
Naagamani
|
3638007WL009564
|
Naagamani
|
50229101
|
SBIN0000DOP
|
1237
|
1237
|
Processed
|
01/06/2023
|
|
2019503887
|
|
Naagamani
|
()
|
425
|
SADASIVAPET
|
TS-38-007-023-027/010048 (MADDIKUNTA)
|
3638007000NRG24300520230564240
|
30/05/2023
|
Buchamma
|
3638007WL009564
|
Buchamma
|
50229101
|
SBIN0000DOP
|
206
|
206
|
Processed
|
01/06/2023
|
|
2019503674
|
|
Buchamma
|
()
|
426
|
SADASIVAPET
|
TS-38-007-023-027/010122 (MADDIKUNTA)
|
3638007000NRG24300520230564241
|
30/05/2023
|
Vinoda
|
3638007WL009564
|
Vinoda
|
50229101
|
SBIN0000DOP
|
1237
|
1237
|
Processed
|
01/06/2023
|
|
2019503869
|
|
Vinoda
|
()
|
427
|
SADASIVAPET
|
TS-38-007-023-027/010123 (MADDIKUNTA)
|
3638007000NRG24300520230564242
|
30/05/2023
|
Rajkumar
|
3638007WL009564
|
Rajkumar
|
50229101
|
SBIN0000DOP
|
412
|
412
|
Processed
|
01/06/2023
|
|
2019503884
|
|
Rajkumar
|
()
|
428
|
SADASIVAPET
|
TS-38-007-023-027/010124 (MADDIKUNTA)
|
3638007000NRG24300520230564244
|
30/05/2023
|
Baalamani
|
3638007WL009564
|
Baalamani
|
50229101
|
SBIN0000DOP
|
825
|
825
|
Processed
|
01/06/2023
|
|
2019503871
|
|
Baalamani
|
()
|
429
|
SADASIVAPET
|
TS-38-007-023-027/010124 (MADDIKUNTA)
|
3638007000NRG24300520230564243
|
30/05/2023
|
Pratap
|
3638007WL009564
|
Pratap
|
50229101
|
SBIN0000DOP
|
618
|
618
|
Processed
|
01/06/2023
|
|
2019503870
|
|
Pratap
|
()
|
430
|
SADASIVAPET
|
TS-38-007-023-027/010126 (MADDIKUNTA)
|
3638007000NRG24300520230564245
|
30/05/2023
|
Yadayya
|
3638007WL009564
|
Yadayya
|
50229101
|
SBIN0000DOP
|
1031
|
1031
|
Processed
|
01/06/2023
|
|
2019503902
|
|
Yadayya
|
()
|
431
|
SADASIVAPET
|
TS-38-007-023-027/010132 (MADDIKUNTA)
|
3638007000NRG24300520230564246
|
30/05/2023
|
Aruna
|
3638007WL009564
|
Aruna
|
50229101
|
SBIN0000DOP
|
206
|
206
|
Processed
|
01/06/2023
|
|
2019503829
|
|
Aruna
|
()
|
432
|
SADASIVAPET
|
TS-38-007-023-027/010133 (MADDIKUNTA)
|
3638007000NRG24300520230564247
|
30/05/2023
|
Santhosha
|
3638007WL009564
|
Santhosha
|
50229101
|
SBIN0000DOP
|
825
|
825
|
Processed
|
01/06/2023
|
|
2019503872
|
|
Santhosha
|
()
|
433
|
SADASIVAPET
|
TS-38-007-023-027/010143 (MADDIKUNTA)
|
3638007000NRG24300520230564249
|
30/05/2023
|
Mariyamma
|
3638007WL009564
|
Mariyamma
|
50229101
|
SBIN0000DOP
|
825
|
825
|
Processed
|
01/06/2023
|
|
2019503838
|
|
Mariyamma
|
()
|
434
|
SADASIVAPET
|
TS-38-007-023-027/010156 (MADDIKUNTA)
|
3638007000NRG24300520230564251
|
30/05/2023
|
Maibu Saab
|
3638007WL009564
|
Maibu Saab
|
50229101
|
SBIN0000DOP
|
1237
|
1237
|
Processed
|
01/06/2023
|
|
2019503885
|
|
Maibu Saab
|
()
|
435
|
SADASIVAPET
|
TS-38-007-023-027/010156 (MADDIKUNTA)
|
3638007000NRG24300520230564252
|
30/05/2023
|
Samrut Bee
|
3638007WL009564
|
Samrut Bee
|
50229101
|
SBIN0000DOP
|
1237
|
1237
|
Processed
|
01/06/2023
|
|
2019503886
|
|
Samrut Bee
|
()
|
436
|
SADASIVAPET
|
TS-38-007-023-027/010161 (MADDIKUNTA)
|
3638007000NRG24300520230564253
|
30/05/2023
|
Sunita
|
3638007WL009564
|
Sunita
|
50229101
|
SBIN0000DOP
|
1031
|
1031
|
Processed
|
01/06/2023
|
|
2019503842
|
|
Sunita
|
()
|
437
|
SADASIVAPET
|
TS-38-007-023-027/010197 (MADDIKUNTA)
|
3638007000NRG24300520230564255
|
30/05/2023
|
Anjaiah
|
3638007WL009564
|
Anjaiah
|
50229101
|
SBIN0000DOP
|
1031
|
1031
|
Processed
|
01/06/2023
|
|
2019503874
|
|
Anjaiah
|
()
|
438
|
SADASIVAPET
|
TS-38-007-023-027/010197 (MADDIKUNTA)
|
3638007000NRG24300520230564254
|
30/05/2023
|
Pushpamma
|
3638007WL009564
|
Pushpamma
|
50229101
|
SBIN0000DOP
|
1031
|
1031
|
Processed
|
01/06/2023
|
|
2019503873
|
|
Pushpamma
|
()
|
439
|
SADASIVAPET
|
TS-38-007-023-027/010218 (MADDIKUNTA)
|
3638007000NRG24300520230564256
|
30/05/2023
|
Shahin
|
3638007WL009564
|
Shahin
|
50229101
|
SBIN0000DOP
|
412
|
412
|
Processed
|
01/06/2023
|
|
2019503903
|
|
Shahin
|
()
|
440
|
SADASIVAPET
|
TS-38-007-023-027/010221 (MADDIKUNTA)
|
3638007000NRG24300520230564258
|
30/05/2023
|
Rani
|
3638007WL009564
|
Rani
|
50229101
|
SBIN0000DOP
|
825
|
825
|
Processed
|
01/06/2023
|
|
2019503843
|
|
Rani
|
()
|
441
|
SADASIVAPET
|
TS-38-007-023-027/010226 (MADDIKUNTA)
|
3638007000NRG24300520230564259
|
30/05/2023
|
Bujjamma
|
3638007WL009564
|
Bujjamma
|
50229101
|
SBIN0000DOP
|
1031
|
1031
|
Processed
|
01/06/2023
|
|
2019503875
|
|
Bujjamma
|
()
|
442
|
SADASIVAPET
|
TS-38-007-023-027/010226 (MADDIKUNTA)
|
3638007000NRG24300520230564260
|
30/05/2023
|
Krishna
|
3638007WL009564
|
Krishna
|
50229101
|
SBIN0000DOP
|
412
|
412
|
Processed
|
01/06/2023
|
|
2019503876
|
|
Krishna
|
()
|
443
|
SADASIVAPET
|
TS-38-007-023-027/010230 (MADDIKUNTA)
|
3638007000NRG24300520230564261
|
30/05/2023
|
Yellamma
|
3638007WL009564
|
Yellamma
|
50229101
|
SBIN0000DOP
|
1237
|
1237
|
Processed
|
01/06/2023
|
|
2019503904
|
|
Yellamma
|
()
|
444
|
SADASIVAPET
|
TS-38-007-023-027/010234 (MADDIKUNTA)
|
3638007000NRG24300520230564262
|
30/05/2023
|
Ramulu
|
3638007WL009564
|
Ramulu
|
50229101
|
SBIN0000DOP
|
1031
|
1031
|
Processed
|
01/06/2023
|
|
2019503830
|
|
Ramulu
|
()
|
445
|
SADASIVAPET
|
TS-38-007-023-027/010237 (MADDIKUNTA)
|
3638007000NRG24300520230564264
|
30/05/2023
|
Balamani
|
3638007WL009564
|
Balamani
|
50229101
|
SBIN0000DOP
|
1031
|
1031
|
Processed
|
01/06/2023
|
|
2019503834
|
|
Balamani
|
()
|
446
|
SADASIVAPET
|
TS-38-007-023-027/010237 (MADDIKUNTA)
|
3638007000NRG24300520230564263
|
30/05/2023
|
Mahipal
|
3638007WL009564
|
Mahipal
|
50229101
|
SBIN0000DOP
|
825
|
825
|
Processed
|
01/06/2023
|
|
2019503833
|
|
Mahipal
|
()
|
447
|
SADASIVAPET
|
TS-38-007-023-027/010238 (MADDIKUNTA)
|
3638007000NRG24300520230564266
|
30/05/2023
|
Lalita
|
3638007WL009564
|
Lalita
|
50229101
|
SBIN0000DOP
|
1237
|
1237
|
Processed
|
01/06/2023
|
|
2019503863
|
|
Lalita
|
()
|
448
|
SADASIVAPET
|
TS-38-007-023-027/010238 (MADDIKUNTA)
|
3638007000NRG24300520230564265
|
30/05/2023
|
Ramaswami
|
3638007WL009564
|
Ramaswami
|
50229101
|
SBIN0000DOP
|
1237
|
1237
|
Processed
|
01/06/2023
|
|
2019503862
|
|
Ramaswami
|
()
|
449
|
SADASIVAPET
|
TS-38-007-023-027/010239 (MADDIKUNTA)
|
3638007000NRG24300520230564267
|
30/05/2023
|
Mallesham
|
3638007WL009564
|
Mallesham
|
50229101
|
SBIN0000DOP
|
618
|
618
|
Processed
|
01/06/2023
|
|
2019503835
|
|
Mallesham
|
()
|
450
|
SADASIVAPET
|
TS-38-007-023-027/010239 (MADDIKUNTA)
|
3638007000NRG24300520230564268
|
30/05/2023
|
Suvarna
|
3638007WL009564
|
Suvarna
|
50229101
|
SBIN0000DOP
|
618
|
618
|
Processed
|
01/06/2023
|
|
2019503836
|
|
Suvarna
|
()
|
451
|
SADASIVAPET
|
TS-38-007-023-027/010246 (MADDIKUNTA)
|
3638007000NRG24300520230564271
|
30/05/2023
|
Anita
|
3638007WL009564
|
Anita
|
50229101
|
SBIN0000DOP
|
618
|
618
|
Processed
|
01/06/2023
|
|
2019503866
|
|
Anita
|
()
|
452
|
SADASIVAPET
|
TS-38-007-023-027/010246 (MADDIKUNTA)
|
3638007000NRG24300520230564270
|
30/05/2023
|
Hanumantu
|
3638007WL009564
|
Hanumantu
|
50229101
|
SBIN0000DOP
|
618
|
618
|
Processed
|
01/06/2023
|
|
2019503865
|
|
Hanumantu
|
()
|
453
|
SADASIVAPET
|
TS-38-007-023-027/010249 (MADDIKUNTA)
|
3638007000NRG24300520230564272
|
30/05/2023
|
Anusooja
|
3638007WL009564
|
Anusooja
|
50229101
|
SBIN0000DOP
|
825
|
825
|
Processed
|
01/06/2023
|
|
2019503837
|
|
Anusooja
|
()
|
454
|
SADASIVAPET
|
TS-38-007-023-027/010252 (MADDIKUNTA)
|
3638007000NRG24300520230564273
|
30/05/2023
|
Ramayya
|
3638007WL009564
|
Ramayya
|
50229101
|
SBIN0000DOP
|
1031
|
1031
|
Processed
|
01/06/2023
|
|
2019503845
|
|
Ramayya
|
()
|
455
|
SADASIVAPET
|
TS-38-007-023-027/010319 (MADDIKUNTA)
|
3638007000NRG24300520230564275
|
30/05/2023
|
Mogulaiah
|
3638007WL009564
|
Mogulaiah
|
50229101
|
SBIN0000DOP
|
206
|
206
|
Processed
|
01/06/2023
|
|
2019503848
|
|
Mogulaiah
|
()
|
456
|
SADASIVAPET
|
TS-38-007-023-027/010319 (MADDIKUNTA)
|
3638007000NRG24300520230564276
|
30/05/2023
|
Yadamma
|
3638007WL009564
|
Yadamma
|
50229101
|
SBIN0000DOP
|
618
|
618
|
Processed
|
01/06/2023
|
|
2019503849
|
|
Yadamma
|
()
|
457
|
SADASIVAPET
|
TS-38-007-023-027/010392 (MADDIKUNTA)
|
3638007000NRG24300520230564278
|
30/05/2023
|
Rasamma
|
3638007WL009564
|
Rasamma
|
50229101
|
SBIN0000DOP
|
1237
|
1237
|
Processed
|
01/06/2023
|
|
2019503831
|
|
Rasamma
|
()
|
458
|
SADASIVAPET
|
TS-38-007-023-027/010409 (MADDIKUNTA)
|
3638007000NRG24300520230564280
|
30/05/2023
|
Pushpamma
|
3638007WL009564
|
Pushpamma
|
50229101
|
SBIN0000DOP
|
1031
|
1031
|
Processed
|
01/06/2023
|
|
2019503832
|
|
Pushpamma
|
()
|
459
|
SADASIVAPET
|
TS-38-007-023-027/010429 (MADDIKUNTA)
|
3638007000NRG24300520230564282
|
30/05/2023
|
Anusuja
|
3638007WL009564
|
Anusuja
|
50229101
|
SBIN0000DOP
|
825
|
825
|
Processed
|
01/06/2023
|
|
2019503844
|
|
Anusuja
|
()
|
460
|
SADASIVAPET
|
TS-38-007-023-027/010529 (MADDIKUNTA)
|
3638007000NRG24300520230564287
|
30/05/2023
|
Jyothi
|
3638007WL009564
|
Jyothi
|
50229101
|
SBIN0000DOP
|
618
|
618
|
Processed
|
01/06/2023
|
|
2019503630
|
|
Jyothi
|
()
|
461
|
SADASIVAPET
|
TS-38-007-023-027/010530 (MADDIKUNTA)
|
3638007000NRG24300520230564288
|
30/05/2023
|
Laxmi
|
3638007WL009564
|
Laxmi
|
50229101
|
SBIN0000DOP
|
206
|
206
|
Processed
|
01/06/2023
|
|
2019503636
|
|
Laxmi
|
()
|
462
|
SADASIVAPET
|
TS-38-007-023-027/010540 (MADDIKUNTA)
|
3638007000NRG24300520230564290
|
30/05/2023
|
rathnam
|
3638007WL009564
|
rathnam
|
50229101
|
SBIN0000DOP
|
412
|
412
|
Processed
|
01/06/2023
|
|
2019503715
|
|
rathnam
|
()
|
463
|
SADASIVAPET
|
TS-38-007-023-027/010540 (MADDIKUNTA)
|
3638007000NRG24300520230564289
|
30/05/2023
|
sumalatha
|
3638007WL009564
|
sumalatha
|
50229101
|
SBIN0000DOP
|
1031
|
1031
|
Processed
|
01/06/2023
|
|
2019503714
|
|
sumalatha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
534436
|
534436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
534436
|
534436
|
|
|
|
|
|
|
|