S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
PENPAHAD
|
TS-42-002-013-014/010008 (LINGALA)
|
3642002000NRG24190520230274854
|
19/05/2023
|
Pushpa
|
3642002WL007419
|
Pushpa
|
50820101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
25/05/2023
|
|
1858117167
|
|
Pushpa
|
()
|
2
|
PENPAHAD
|
TS-42-002-013-014/010008 (LINGALA)
|
3642002000NRG24190520230274853
|
19/05/2023
|
Vemkateshwarlu
|
3642002WL007419
|
Vemkateshwarlu
|
50820101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
25/05/2023
|
|
1858117166
|
|
Vemkateshwarlu
|
()
|
3
|
PENPAHAD
|
TS-42-002-013-014/010010 (LINGALA)
|
3642002000NRG24190520230274855
|
19/05/2023
|
Saidamma
|
3642002WL007419
|
Saidamma
|
50820101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1858116937
|
|
Saidamma
|
()
|
4
|
PENPAHAD
|
TS-42-002-013-014/010011 (LINGALA)
|
3642002000NRG24190520230274856
|
19/05/2023
|
Chamdram
|
3642002WL007419
|
Chamdram
|
50820101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1858117175
|
|
Chamdram
|
()
|
5
|
PENPAHAD
|
TS-42-002-013-014/010011 (LINGALA)
|
3642002000NRG24190520230274857
|
19/05/2023
|
Saidamma
|
3642002WL007419
|
Saidamma
|
50820101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1858117320
|
|
Saidamma
|
()
|
6
|
PENPAHAD
|
TS-42-002-013-014/010013 (LINGALA)
|
3642002000NRG24190520230272819
|
19/05/2023
|
Durgamma
|
3642002WL007389
|
Durgamma
|
50820101
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1858116938
|
|
Durgamma
|
()
|
7
|
PENPAHAD
|
TS-42-002-013-014/010013 (LINGALA)
|
3642002000NRG24190520230272818
|
19/05/2023
|
Jaanayya
|
3642002WL007389
|
Jaanayya
|
50820101
|
SBIN0000DOP
|
357
|
357
|
Processed
|
25/05/2023
|
|
1858117295
|
|
Jaanayya
|
()
|
8
|
PENPAHAD
|
TS-42-002-013-014/010014 (LINGALA)
|
3642002000NRG24190520230274858
|
19/05/2023
|
Raam Reddi
|
3642002WL007419
|
Raam Reddi
|
50820101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
25/05/2023
|
|
1858117292
|
|
Raam Reddi
|
()
|
9
|
PENPAHAD
|
TS-42-002-013-014/010015 (LINGALA)
|
3642002000NRG24190520230274859
|
19/05/2023
|
Naagamani
|
3642002WL007419
|
Naagamani
|
50820101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
25/05/2023
|
|
1858117159
|
|
Naagamani
|
()
|
10
|
PENPAHAD
|
TS-42-002-013-014/010019 (LINGALA)
|
3642002000NRG24190520230274860
|
19/05/2023
|
Yallamma
|
3642002WL007419
|
Yallamma
|
50820101
|
SBIN0000DOP
|
360
|
360
|
Processed
|
25/05/2023
|
|
1858117324
|
|
Yallamma
|
()
|
11
|
PENPAHAD
|
TS-42-002-013-014/010022 (LINGALA)
|
3642002000NRG24190520230274861
|
19/05/2023
|
Gamgayya
|
3642002WL007419
|
Gamgayya
|
50820101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1858117006
|
|
Gamgayya
|
()
|
12
|
PENPAHAD
|
TS-42-002-013-014/010022 (LINGALA)
|
3642002000NRG24190520230274862
|
19/05/2023
|
Sampoorna
|
3642002WL007419
|
Sampoorna
|
50820101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1858117208
|
|
Sampoorna
|
()
|
13
|
PENPAHAD
|
TS-42-002-013-014/010025 (LINGALA)
|
3642002000NRG24190520230272820
|
19/05/2023
|
Vemkatanarsamma
|
3642002WL007389
|
Vemkatanarsamma
|
50820101
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1858117039
|
|
Vemkatanarsamma
|
()
|
14
|
PENPAHAD
|
TS-42-002-013-014/010027 (LINGALA)
|
3642002000NRG24190520230274864
|
19/05/2023
|
Saidamma
|
3642002WL007419
|
Saidamma
|
50820101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1858117284
|
|
Saidamma
|
()
|
15
|
PENPAHAD
|
TS-42-002-013-014/010032 (LINGALA)
|
3642002000NRG24190520230274865
|
19/05/2023
|
Kanakayya
|
3642002WL007419
|
Kanakayya
|
50820101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
25/05/2023
|
|
1858117125
|
|
Kanakayya
|
()
|
16
|
PENPAHAD
|
TS-42-002-013-014/010032 (LINGALA)
|
3642002000NRG24190520230274866
|
19/05/2023
|
Vemkatamma
|
3642002WL007419
|
Vemkatamma
|
50820101
|
SBIN0000DOP
|
360
|
360
|
Processed
|
25/05/2023
|
|
1858117239
|
|
Vemkatamma
|
()
|
17
|
PENPAHAD
|
TS-42-002-013-014/010033 (LINGALA)
|
3642002000NRG24190520230274868
|
19/05/2023
|
Mamata
|
3642002WL007419
|
Mamata
|
50820101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
25/05/2023
|
|
1858117134
|
|
Mamata
|
()
|
18
|
PENPAHAD
|
TS-42-002-013-014/010033 (LINGALA)
|
3642002000NRG24190520230274867
|
19/05/2023
|
Meenaa Raavu
|
3642002WL007419
|
Meenaa Raavu
|
50820101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
25/05/2023
|
|
1858116953
|
|
Meenaa Raavu
|
()
|
19
|
PENPAHAD
|
TS-42-002-013-014/010037 (LINGALA)
|
3642002000NRG24190520230276819
|
19/05/2023
|
Ramadevi
|
3642002WL007443
|
Ramadevi
|
50820101
|
SBIN0000DOP
|
547
|
547
|
Processed
|
25/05/2023
|
|
1858117283
|
|
Ramadevi
|
()
|
20
|
PENPAHAD
|
TS-42-002-013-014/010038 (LINGALA)
|
3642002000NRG24190520230274870
|
19/05/2023
|
Chittemma
|
3642002WL007419
|
Chittemma
|
50820101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
25/05/2023
|
|
1858117259
|
|
Chittemma
|
()
|
21
|
PENPAHAD
|
TS-42-002-013-014/010038 (LINGALA)
|
3642002000NRG24190520230274869
|
19/05/2023
|
Durgayya
|
3642002WL007419
|
Durgayya
|
50820101
|
SBIN0000DOP
|
720
|
720
|
Processed
|
25/05/2023
|
|
1858117156
|
|
Durgayya
|
()
|
22
|
PENPAHAD
|
TS-42-002-013-014/010039 (LINGALA)
|
3642002000NRG24190520230274872
|
19/05/2023
|
Aruna
|
3642002WL007419
|
Aruna
|
50820101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
25/05/2023
|
|
1858117168
|
|
Aruna
|
()
|
23
|
PENPAHAD
|
TS-42-002-013-014/010039 (LINGALA)
|
3642002000NRG24190520230274871
|
19/05/2023
|
Naagayya
|
3642002WL007419
|
Naagayya
|
50820101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
25/05/2023
|
|
1858117280
|
|
Naagayya
|
()
|
24
|
PENPAHAD
|
TS-42-002-013-014/010042 (LINGALA)
|
3642002000NRG24190520230272824
|
19/05/2023
|
Kalamma
|
3642002WL007389
|
Kalamma
|
50820101
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1858117025
|
|
Kalamma
|
()
|
25
|
PENPAHAD
|
TS-42-002-013-014/010042 (LINGALA)
|
3642002000NRG24190520230272823
|
19/05/2023
|
Shaamtakumaari
|
3642002WL007389
|
Shaamtakumaari
|
50820101
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1858117331
|
|
Shaamtakumaari
|
()
|
26
|
PENPAHAD
|
TS-42-002-013-014/010043 (LINGALA)
|
3642002000NRG24190520230274875
|
19/05/2023
|
Raamaa Chaari
|
3642002WL007419
|
Raamaa Chaari
|
50820101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
25/05/2023
|
|
1858117141
|
|
Raamaa Chaari
|
()
|
27
|
PENPAHAD
|
TS-42-002-013-014/010043 (LINGALA)
|
3642002000NRG24190520230274877
|
19/05/2023
|
Saritha
|
3642002WL007419
|
Saritha
|
50820101
|
SBIN0000DOP
|
360
|
360
|
Processed
|
25/05/2023
|
|
1858116996
|
|
Saritha
|
()
|
28
|
PENPAHAD
|
TS-42-002-013-014/010043 (LINGALA)
|
3642002000NRG24190520230274876
|
19/05/2023
|
Sathish
|
3642002WL007419
|
Sathish
|
50820101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
25/05/2023
|
|
1858116995
|
|
Sathish
|
()
|
29
|
PENPAHAD
|
TS-42-002-013-014/010046 (LINGALA)
|
3642002000NRG24190520230276931
|
19/05/2023
|
Durgamma
|
3642002WL007444
|
Durgamma
|
50820101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
25/05/2023
|
|
1858117186
|
|
Durgamma
|
()
|
30
|
PENPAHAD
|
TS-42-002-013-014/010046 (LINGALA)
|
3642002000NRG24190520230276932
|
19/05/2023
|
Uma
|
3642002WL007444
|
Uma
|
50820101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
25/05/2023
|
|
1858117286
|
|
Uma
|
()
|
31
|
PENPAHAD
|
TS-42-002-013-014/010052 (LINGALA)
|
3642002000NRG24190520230272825
|
19/05/2023
|
Muttayya
|
3642002WL007389
|
Muttayya
|
50820101
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1858116940
|
|
Muttayya
|
()
|
32
|
PENPAHAD
|
TS-42-002-013-014/010052 (LINGALA)
|
3642002000NRG24190520230272826
|
19/05/2023
|
Veeramma
|
3642002WL007389
|
Veeramma
|
50820101
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1858116931
|
|
Veeramma
|
()
|
33
|
PENPAHAD
|
TS-42-002-013-014/010053 (LINGALA)
|
3642002000NRG24190520230272828
|
19/05/2023
|
Gopi
|
3642002WL007389
|
Gopi
|
50820101
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1858117229
|
|
Gopi
|
()
|
34
|
PENPAHAD
|
TS-42-002-013-014/010053 (LINGALA)
|
3642002000NRG24190520230272829
|
19/05/2023
|
saritha
|
3642002WL007389
|
saritha
|
50820101
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1858117032
|
|
saritha
|
()
|
35
|
PENPAHAD
|
TS-42-002-013-014/010053 (LINGALA)
|
3642002000NRG24190520230272827
|
19/05/2023
|
Somamma
|
3642002WL007389
|
Somamma
|
50820101
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1858116974
|
|
Somamma
|
()
|
36
|
PENPAHAD
|
TS-42-002-013-014/010054 (LINGALA)
|
3642002000NRG24190520230272830
|
19/05/2023
|
Rajini
|
3642002WL007389
|
Rajini
|
50820101
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1858117080
|
|
Rajini
|
()
|
37
|
PENPAHAD
|
TS-42-002-013-014/010054 (LINGALA)
|
3642002000NRG24190520230272831
|
19/05/2023
|
Saidulu
|
3642002WL007389
|
Saidulu
|
50820101
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1858117079
|
|
Saidulu
|
()
|
38
|
PENPAHAD
|
TS-42-002-013-014/010055 (LINGALA)
|
3642002000NRG24190520230272832
|
19/05/2023
|
Sukkamma
|
3642002WL007389
|
Sukkamma
|
50820101
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1858117221
|
|
Sukkamma
|
()
|
39
|
PENPAHAD
|
TS-42-002-013-014/010055 (LINGALA)
|
3642002000NRG24190520230272833
|
19/05/2023
|
Vemkayya
|
3642002WL007389
|
Vemkayya
|
50820101
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1858117068
|
|
Vemkayya
|
()
|
40
|
PENPAHAD
|
TS-42-002-013-014/010056 (LINGALA)
|
3642002000NRG24190520230274880
|
19/05/2023
|
Saamraajyam
|
3642002WL007419
|
Saamraajyam
|
50820101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1858117310
|
|
Saamraajyam
|
()
|
41
|
PENPAHAD
|
TS-42-002-013-014/010056 (LINGALA)
|
3642002000NRG24190520230274879
|
19/05/2023
|
Tirpayya
|
3642002WL007419
|
Tirpayya
|
50820101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
25/05/2023
|
|
1858117145
|
|
Tirpayya
|
()
|
42
|
PENPAHAD
|
TS-42-002-013-014/010058 (LINGALA)
|
3642002000NRG24190520230274881
|
19/05/2023
|
Lakshmamma
|
3642002WL007419
|
Lakshmamma
|
50820101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1858117195
|
|
Lakshmamma
|
()
|
43
|
PENPAHAD
|
TS-42-002-013-014/010059 (LINGALA)
|
3642002000NRG24190520230274882
|
19/05/2023
|
Seetaaraamulu
|
3642002WL007419
|
Seetaaraamulu
|
50820101
|
SBIN0000DOP
|
720
|
720
|
Processed
|
25/05/2023
|
|
1858117135
|
|
Seetaaraamulu
|
()
|
44
|
PENPAHAD
|
TS-42-002-013-014/010060 (LINGALA)
|
3642002000NRG24190520230272834
|
19/05/2023
|
Saidamma
|
3642002WL007389
|
Saidamma
|
50820101
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1858116926
|
|
Saidamma
|
()
|
45
|
PENPAHAD
|
TS-42-002-013-014/010065 (LINGALA)
|
3642002000NRG24190520230272835
|
19/05/2023
|
Raamalakshmi
|
3642002WL007389
|
Raamalakshmi
|
50820101
|
SBIN0000DOP
|
357
|
357
|
Processed
|
25/05/2023
|
|
1858117244
|
|
Raamalakshmi
|
()
|
46
|
PENPAHAD
|
TS-42-002-013-014/010066 (LINGALA)
|
3642002000NRG24190520230272836
|
19/05/2023
|
Bikshmayya
|
3642002WL007389
|
Bikshmayya
|
50820101
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1858117228
|
|
Bikshmayya
|
()
|
47
|
PENPAHAD
|
TS-42-002-013-014/010066 (LINGALA)
|
3642002000NRG24190520230272837
|
19/05/2023
|
Lakshmi
|
3642002WL007389
|
Lakshmi
|
50820101
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1858117240
|
|
Lakshmi
|
()
|
48
|
PENPAHAD
|
TS-42-002-013-014/010067 (LINGALA)
|
3642002000NRG24190520230272838
|
19/05/2023
|
Navaneeta
|
3642002WL007389
|
Navaneeta
|
50820101
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1858116930
|
|
Navaneeta
|
()
|
49
|
PENPAHAD
|
TS-42-002-013-014/010067 (LINGALA)
|
3642002000NRG24190520230272839
|
19/05/2023
|
Pullayya
|
3642002WL007389
|
Pullayya
|
50820101
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1858117048
|
|
Pullayya
|
()
|
50
|
PENPAHAD
|
TS-42-002-013-014/010068 (LINGALA)
|
3642002000NRG24190520230272840
|
19/05/2023
|
Bhadramma
|
3642002WL007389
|
Bhadramma
|
50820101
|
SBIN0000DOP
|
892
|
892
|
Processed
|
25/05/2023
|
|
1858117116
|
|
Bhadramma
|
()
|
51
|
PENPAHAD
|
TS-42-002-013-014/010068 (LINGALA)
|
3642002000NRG24190520230272841
|
19/05/2023
|
Vikram
|
3642002WL007389
|
Vikram
|
50820101
|
SBIN0000DOP
|
892
|
892
|
Processed
|
25/05/2023
|
|
1858117142
|
|
Vikram
|
()
|
52
|
PENPAHAD
|
TS-42-002-013-014/010069 (LINGALA)
|
3642002000NRG24190520230274885
|
19/05/2023
|
Bikshmayya
|
3642002WL007419
|
Bikshmayya
|
50820101
|
SBIN0000DOP
|
180
|
180
|
Processed
|
25/05/2023
|
|
1858117144
|
|
Bikshmayya
|
()
|
53
|
PENPAHAD
|
TS-42-002-013-014/010069 (LINGALA)
|
3642002000NRG24190520230274884
|
19/05/2023
|
Tirupamma
|
3642002WL007419
|
Tirupamma
|
50820101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
25/05/2023
|
|
1858117260
|
|
Tirupamma
|
()
|
54
|
PENPAHAD
|
TS-42-002-013-014/010070 (LINGALA)
|
3642002000NRG24190520230272842
|
19/05/2023
|
Naagamma
|
3642002WL007389
|
Naagamma
|
50820101
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1858116922
|
|
Naagamma
|
()
|
55
|
PENPAHAD
|
TS-42-002-013-014/010074 (LINGALA)
|
3642002000NRG24190520230272844
|
19/05/2023
|
Anil
|
3642002WL007389
|
Anil
|
50820101
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1858117065
|
|
Anil
|
()
|
56
|
PENPAHAD
|
TS-42-002-013-014/010074 (LINGALA)
|
3642002000NRG24190520230272845
|
19/05/2023
|
gopi
|
3642002WL007389
|
gopi
|
50820101
|
SBIN0000DOP
|
178
|
178
|
Processed
|
25/05/2023
|
|
1858117066
|
|
gopi
|
()
|
57
|
PENPAHAD
|
TS-42-002-013-014/010074 (LINGALA)
|
3642002000NRG24190520230272843
|
19/05/2023
|
Raamulamma
|
3642002WL007389
|
Raamulamma
|
50820101
|
SBIN0000DOP
|
714
|
714
|
Processed
|
25/05/2023
|
|
1858117241
|
|
Raamulamma
|
()
|
58
|
PENPAHAD
|
TS-42-002-013-014/010076 (LINGALA)
|
3642002000NRG24190520230272848
|
19/05/2023
|
Nirmala
|
3642002WL007389
|
Nirmala
|
50820101
|
SBIN0000DOP
|
178
|
178
|
Processed
|
25/05/2023
|
|
1858117306
|
|
Nirmala
|
()
|
59
|
PENPAHAD
|
TS-42-002-013-014/010076 (LINGALA)
|
3642002000NRG24190520230272847
|
19/05/2023
|
Sreenivaas
|
3642002WL007389
|
Sreenivaas
|
50820101
|
SBIN0000DOP
|
357
|
357
|
Processed
|
25/05/2023
|
|
1858117189
|
|
Sreenivaas
|
()
|
60
|
PENPAHAD
|
TS-42-002-013-014/010078 (LINGALA)
|
3642002000NRG24190520230272849
|
19/05/2023
|
Gurvayya
|
3642002WL007389
|
Gurvayya
|
50820101
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1858117238
|
|
Gurvayya
|
()
|
61
|
PENPAHAD
|
TS-42-002-013-014/010078 (LINGALA)
|
3642002000NRG24190520230272850
|
19/05/2023
|
Laccayya
|
3642002WL007389
|
Laccayya
|
50820101
|
SBIN0000DOP
|
892
|
892
|
Processed
|
25/05/2023
|
|
1858117147
|
|
Laccayya
|
()
|
62
|
PENPAHAD
|
TS-42-002-013-014/010078 (LINGALA)
|
3642002000NRG24190520230272851
|
19/05/2023
|
Ramanamma
|
3642002WL007389
|
Ramanamma
|
50820101
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1858117281
|
|
Ramanamma
|
()
|
63
|
PENPAHAD
|
TS-42-002-013-014/010079 (LINGALA)
|
3642002000NRG24190520230272853
|
19/05/2023
|
Vemkatamma
|
3642002WL007389
|
Vemkatamma
|
50820101
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1858116935
|
|
Vemkatamma
|
()
|
64
|
PENPAHAD
|
TS-42-002-013-014/010079 (LINGALA)
|
3642002000NRG24190520230272852
|
19/05/2023
|
Vemkayya
|
3642002WL007389
|
Vemkayya
|
50820101
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1858116946
|
|
Vemkayya
|
()
|
65
|
PENPAHAD
|
TS-42-002-013-014/010080 (LINGALA)
|
3642002000NRG24190520230272854
|
19/05/2023
|
Saidulu
|
3642002WL007389
|
Saidulu
|
50820101
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1858117061
|
|
Saidulu
|
()
|
66
|
PENPAHAD
|
TS-42-002-013-014/010080 (LINGALA)
|
3642002000NRG24190520230272855
|
19/05/2023
|
Suvaarta
|
3642002WL007389
|
Suvaarta
|
50820101
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1858117157
|
|
Suvaarta
|
()
|
67
|
PENPAHAD
|
TS-42-002-013-014/010082 (LINGALA)
|
3642002000NRG24190520230272856
|
19/05/2023
|
Saidamma
|
3642002WL007389
|
Saidamma
|
50820101
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1858117016
|
|
Saidamma
|
()
|
68
|
PENPAHAD
|
TS-42-002-013-014/010083 (LINGALA)
|
3642002000NRG24190520230272858
|
19/05/2023
|
Kanakamma
|
3642002WL007389
|
Kanakamma
|
50820101
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1858117070
|
|
Kanakamma
|
()
|
69
|
PENPAHAD
|
TS-42-002-013-014/010083 (LINGALA)
|
3642002000NRG24190520230272857
|
19/05/2023
|
Saidulu
|
3642002WL007389
|
Saidulu
|
50820101
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1858117069
|
|
Saidulu
|
()
|
70
|
PENPAHAD
|
TS-42-002-013-014/010084 (LINGALA)
|
3642002000NRG24190520230272860
|
19/05/2023
|
Nagesh
|
3642002WL007389
|
Nagesh
|
50820101
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1858117064
|
|
Nagesh
|
()
|
71
|
PENPAHAD
|
TS-42-002-013-014/010084 (LINGALA)
|
3642002000NRG24190520230272859
|
19/05/2023
|
Poolamma
|
3642002WL007389
|
Poolamma
|
50820101
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1858117214
|
|
Poolamma
|
()
|
72
|
PENPAHAD
|
TS-42-002-013-014/010085 (LINGALA)
|
3642002000NRG24190520230272863
|
19/05/2023
|
Maisamma
|
3642002WL007389
|
Maisamma
|
50820101
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1858117062
|
|
Maisamma
|
()
|
73
|
PENPAHAD
|
TS-42-002-013-014/010085 (LINGALA)
|
3642002000NRG24190520230272862
|
19/05/2023
|
Ramanayya
|
3642002WL007389
|
Ramanayya
|
50820101
|
SBIN0000DOP
|
535
|
535
|
Processed
|
25/05/2023
|
|
1858117063
|
|
Ramanayya
|
()
|
74
|
PENPAHAD
|
TS-42-002-013-014/010085 (LINGALA)
|
3642002000NRG24190520230272861
|
19/05/2023
|
Sarvayya
|
3642002WL007389
|
Sarvayya
|
50820101
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1858117201
|
|
Sarvayya
|
()
|
75
|
PENPAHAD
|
TS-42-002-013-014/010086 (LINGALA)
|
3642002000NRG24190520230272865
|
19/05/2023
|
Padma
|
3642002WL007389
|
Padma
|
50820101
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1858117307
|
|
Padma
|
()
|
76
|
PENPAHAD
|
TS-42-002-013-014/010086 (LINGALA)
|
3642002000NRG24190520230272864
|
19/05/2023
|
Vemkanna
|
3642002WL007389
|
Vemkanna
|
50820101
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1858117311
|
|
Vemkanna
|
()
|
77
|
PENPAHAD
|
TS-42-002-013-014/010088 (LINGALA)
|
3642002000NRG24190520230272867
|
19/05/2023
|
Agneshamma
|
3642002WL007389
|
Agneshamma
|
50820101
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1858117115
|
|
Agneshamma
|
()
|
78
|
PENPAHAD
|
TS-42-002-013-014/010088 (LINGALA)
|
3642002000NRG24190520230272866
|
19/05/2023
|
Kotayya
|
3642002WL007389
|
Kotayya
|
50820101
|
SBIN0000DOP
|
535
|
535
|
Processed
|
25/05/2023
|
|
1858117321
|
|
Kotayya
|
()
|
79
|
PENPAHAD
|
TS-42-002-013-014/010089 (LINGALA)
|
3642002000NRG24190520230272868
|
19/05/2023
|
Nirmala
|
3642002WL007389
|
Nirmala
|
50820101
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1858117200
|
|
Nirmala
|
()
|
80
|
PENPAHAD
|
TS-42-002-013-014/010090 (LINGALA)
|
3642002000NRG24190520230272869
|
19/05/2023
|
Tirpamma
|
3642002WL007389
|
Tirpamma
|
50820101
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1858117117
|
|
Tirpamma
|
()
|
81
|
PENPAHAD
|
TS-42-002-013-014/010091 (LINGALA)
|
3642002000NRG24190520230272870
|
19/05/2023
|
Sarita
|
3642002WL007389
|
Sarita
|
50820101
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1858117327
|
|
Sarita
|
()
|
82
|
PENPAHAD
|
TS-42-002-013-014/010091 (LINGALA)
|
3642002000NRG24190520230272871
|
19/05/2023
|
Sreenivaas
|
3642002WL007389
|
Sreenivaas
|
50820101
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1858116976
|
|
Sreenivaas
|
()
|
83
|
PENPAHAD
|
TS-42-002-013-014/010093 (LINGALA)
|
3642002000NRG24190520230272874
|
19/05/2023
|
Bikshmayya
|
3642002WL007389
|
Bikshmayya
|
50820101
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1858117202
|
|
Bikshmayya
|
()
|
84
|
PENPAHAD
|
TS-42-002-013-014/010093 (LINGALA)
|
3642002000NRG24190520230272873
|
19/05/2023
|
Vemkatamma
|
3642002WL007389
|
Vemkatamma
|
50820101
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1858116933
|
|
Vemkatamma
|
()
|
85
|
PENPAHAD
|
TS-42-002-013-014/010094 (LINGALA)
|
3642002000NRG24190520230272875
|
19/05/2023
|
Seetamma
|
3642002WL007389
|
Seetamma
|
50820101
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1858117128
|
|
Seetamma
|
()
|
86
|
PENPAHAD
|
TS-42-002-013-014/010095 (LINGALA)
|
3642002000NRG24190520230272877
|
19/05/2023
|
Kavitha
|
3642002WL007389
|
Kavitha
|
50820101
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1858117015
|
|
Kavitha
|
()
|
87
|
PENPAHAD
|
TS-42-002-013-014/010095 (LINGALA)
|
3642002000NRG24190520230272876
|
19/05/2023
|
Tirpamma
|
3642002WL007389
|
Tirpamma
|
50820101
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1858116932
|
|
Tirpamma
|
()
|
88
|
PENPAHAD
|
TS-42-002-013-014/010096 (LINGALA)
|
3642002000NRG24190520230272879
|
19/05/2023
|
Lakshmayya
|
3642002WL007389
|
Lakshmayya
|
50820101
|
SBIN0000DOP
|
892
|
892
|
Processed
|
25/05/2023
|
|
1858117314
|
|
Lakshmayya
|
()
|
89
|
PENPAHAD
|
TS-42-002-013-014/010096 (LINGALA)
|
3642002000NRG24190520230272878
|
19/05/2023
|
Sugunamma
|
3642002WL007389
|
Sugunamma
|
50820101
|
SBIN0000DOP
|
892
|
892
|
Processed
|
25/05/2023
|
|
1858117313
|
|
Sugunamma
|
()
|
90
|
PENPAHAD
|
TS-42-002-013-014/010097 (LINGALA)
|
3642002000NRG24190520230272880
|
19/05/2023
|
Jaanakamma
|
3642002WL007389
|
Jaanakamma
|
50820101
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1858117301
|
|
Jaanakamma
|
()
|
91
|
PENPAHAD
|
TS-42-002-013-014/010097 (LINGALA)
|
3642002000NRG24190520230272881
|
19/05/2023
|
Saalayya
|
3642002WL007389
|
Saalayya
|
50820101
|
SBIN0000DOP
|
892
|
892
|
Processed
|
25/05/2023
|
|
1858117033
|
|
Saalayya
|
()
|
92
|
PENPAHAD
|
TS-42-002-013-014/010098 (LINGALA)
|
3642002000NRG24190520230272882
|
19/05/2023
|
Guruvamma
|
3642002WL007389
|
Guruvamma
|
50820101
|
SBIN0000DOP
|
892
|
892
|
Processed
|
25/05/2023
|
|
1858117254
|
|
Guruvamma
|
()
|
93
|
PENPAHAD
|
TS-42-002-013-014/010110 (LINGALA)
|
3642002000NRG24190520230276823
|
19/05/2023
|
Laccamma
|
3642002WL007443
|
Laccamma
|
50820101
|
SBIN0000DOP
|
1094
|
1094
|
Processed
|
25/05/2023
|
|
1858117124
|
|
Laccamma
|
()
|
94
|
PENPAHAD
|
TS-42-002-013-014/010110 (LINGALA)
|
3642002000NRG24190520230276825
|
19/05/2023
|
Piccamma
|
3642002WL007443
|
Piccamma
|
50820101
|
SBIN0000DOP
|
1094
|
1094
|
Processed
|
25/05/2023
|
|
1858117216
|
|
Piccamma
|
()
|
95
|
PENPAHAD
|
TS-42-002-013-014/010110 (LINGALA)
|
3642002000NRG24190520230276824
|
19/05/2023
|
Ravi
|
3642002WL007443
|
Ravi
|
50820101
|
SBIN0000DOP
|
547
|
547
|
Processed
|
25/05/2023
|
|
1858117180
|
|
Ravi
|
()
|
96
|
PENPAHAD
|
TS-42-002-013-014/010115 (LINGALA)
|
3642002000NRG24190520230274888
|
19/05/2023
|
Jaanakamma
|
3642002WL007419
|
Jaanakamma
|
50820101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1858117171
|
|
Jaanakamma
|
()
|
97
|
PENPAHAD
|
TS-42-002-013-014/010115 (LINGALA)
|
3642002000NRG24190520230274887
|
19/05/2023
|
Krushnayya
|
3642002WL007419
|
Krushnayya
|
50820101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1858116952
|
|
Krushnayya
|
()
|
98
|
PENPAHAD
|
TS-42-002-013-014/010121 (LINGALA)
|
3642002000NRG24190520230274889
|
19/05/2023
|
Amjamma
|
3642002WL007419
|
Amjamma
|
50820101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1858117178
|
|
Amjamma
|
()
|
99
|
PENPAHAD
|
TS-42-002-013-014/010123 (LINGALA)
|
3642002000NRG24190520230274891
|
19/05/2023
|
Shashireka
|
3642002WL007419
|
Shashireka
|
50820101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1858117192
|
|
Shashireka
|
()
|
100
|
PENPAHAD
|
TS-42-002-013-014/010123 (LINGALA)
|
3642002000NRG24190520230274890
|
19/05/2023
|
Vemkanna
|
3642002WL007419
|
Vemkanna
|
50820101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1858117193
|
|
Vemkanna
|
()
|
101
|
PENPAHAD
|
TS-42-002-013-014/010126 (LINGALA)
|
3642002000NRG24190520230272884
|
19/05/2023
|
Naagemdra
|
3642002WL007389
|
Naagemdra
|
50820101
|
SBIN0000DOP
|
892
|
892
|
Processed
|
25/05/2023
|
|
1858116936
|
|
Naagemdra
|
()
|
102
|
PENPAHAD
|
TS-42-002-013-014/010126 (LINGALA)
|
3642002000NRG24190520230272883
|
19/05/2023
|
Raamulu
|
3642002WL007389
|
Raamulu
|
50820101
|
SBIN0000DOP
|
892
|
892
|
Processed
|
25/05/2023
|
|
1858116941
|
|
Raamulu
|
()
|
103
|
PENPAHAD
|
TS-42-002-013-014/010128 (LINGALA)
|
3642002000NRG24190520230274892
|
19/05/2023
|
Lakshmamma
|
3642002WL007419
|
Lakshmamma
|
50820101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1858117179
|
|
Lakshmamma
|
()
|
104
|
PENPAHAD
|
TS-42-002-013-014/010138 (LINGALA)
|
3642002000NRG24190520230276827
|
19/05/2023
|
Kalamma
|
3642002WL007443
|
Kalamma
|
50820101
|
SBIN0000DOP
|
1094
|
1094
|
Processed
|
25/05/2023
|
|
1858117130
|
|
Kalamma
|
()
|
105
|
PENPAHAD
|
TS-42-002-013-014/010144 (LINGALA)
|
3642002000NRG24190520230274896
|
19/05/2023
|
Amjamma
|
3642002WL007419
|
Amjamma
|
50820101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1858117176
|
|
Amjamma
|
()
|
106
|
PENPAHAD
|
TS-42-002-013-014/010144 (LINGALA)
|
3642002000NRG24190520230274895
|
19/05/2023
|
Raamaamjam
|
3642002WL007419
|
Raamaamjam
|
50820101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
25/05/2023
|
|
1858117050
|
|
Raamaamjam
|
()
|
107
|
PENPAHAD
|
TS-42-002-013-014/010145 (LINGALA)
|
3642002000NRG24190520230272886
|
19/05/2023
|
Krishnayya
|
3642002WL007389
|
Krishnayya
|
50820101
|
SBIN0000DOP
|
357
|
357
|
Processed
|
25/05/2023
|
|
1858116997
|
|
Krishnayya
|
()
|
108
|
PENPAHAD
|
TS-42-002-013-014/010146 (LINGALA)
|
3642002000NRG24190520230272887
|
19/05/2023
|
Mariyamma
|
3642002WL007389
|
Mariyamma
|
50820101
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1858117317
|
|
Mariyamma
|
()
|
109
|
PENPAHAD
|
TS-42-002-013-014/010148 (LINGALA)
|
3642002000NRG24190520230276828
|
19/05/2023
|
Eeshwaramma
|
3642002WL007443
|
Eeshwaramma
|
50820101
|
SBIN0000DOP
|
1094
|
1094
|
Processed
|
25/05/2023
|
|
1858117103
|
|
Eeshwaramma
|
()
|
110
|
PENPAHAD
|
TS-42-002-013-014/010148 (LINGALA)
|
3642002000NRG24190520230276829
|
19/05/2023
|
Saidulu
|
3642002WL007443
|
Saidulu
|
50820101
|
SBIN0000DOP
|
1094
|
1094
|
Processed
|
25/05/2023
|
|
1858117184
|
|
Saidulu
|
()
|
111
|
PENPAHAD
|
TS-42-002-013-014/010150 (LINGALA)
|
3642002000NRG24190520230272888
|
19/05/2023
|
Bikshmamma
|
3642002WL007389
|
Bikshmamma
|
50820101
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1858117190
|
|
Bikshmamma
|
()
|
112
|
PENPAHAD
|
TS-42-002-013-014/010153 (LINGALA)
|
3642002000NRG24190520230274898
|
19/05/2023
|
Jaanakamma
|
3642002WL007419
|
Jaanakamma
|
50820101
|
SBIN0000DOP
|
540
|
540
|
Processed
|
25/05/2023
|
|
1858117112
|
|
Jaanakamma
|
()
|
113
|
PENPAHAD
|
TS-42-002-013-014/010154 (LINGALA)
|
3642002000NRG24190520230272889
|
19/05/2023
|
Joji
|
3642002WL007389
|
Joji
|
50820101
|
SBIN0000DOP
|
892
|
892
|
Processed
|
25/05/2023
|
|
1858117036
|
|
Joji
|
()
|
114
|
PENPAHAD
|
TS-42-002-013-014/010159 (LINGALA)
|
3642002000NRG24190520230272891
|
19/05/2023
|
Bucchi Raamulu
|
3642002WL007389
|
Bucchi Raamulu
|
50820101
|
SBIN0000DOP
|
357
|
357
|
Processed
|
25/05/2023
|
|
1858117300
|
|
Bucchi Raamulu
|
()
|
115
|
PENPAHAD
|
TS-42-002-013-014/010159 (LINGALA)
|
3642002000NRG24190520230272890
|
19/05/2023
|
Naagemdramma
|
3642002WL007389
|
Naagemdramma
|
50820101
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1858117319
|
|
Naagemdramma
|
()
|
116
|
PENPAHAD
|
TS-42-002-013-014/010160 (LINGALA)
|
3642002000NRG24190520230272892
|
19/05/2023
|
Jyoti
|
3642002WL007389
|
Jyoti
|
50820101
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1858116979
|
|
Jyoti
|
()
|
117
|
PENPAHAD
|
TS-42-002-013-014/010161 (LINGALA)
|
3642002000NRG24190520230272894
|
19/05/2023
|
Maisamma
|
3642002WL007389
|
Maisamma
|
50820101
|
SBIN0000DOP
|
714
|
714
|
Processed
|
25/05/2023
|
|
1858117191
|
|
Maisamma
|
()
|
118
|
PENPAHAD
|
TS-42-002-013-014/010161 (LINGALA)
|
3642002000NRG24190520230272895
|
19/05/2023
|
Mamgamma
|
3642002WL007389
|
Mamgamma
|
50820101
|
SBIN0000DOP
|
714
|
714
|
Processed
|
25/05/2023
|
|
1858116951
|
|
Mamgamma
|
()
|
119
|
PENPAHAD
|
TS-42-002-013-014/010162 (LINGALA)
|
3642002000NRG24190520230272897
|
19/05/2023
|
Jaanayya
|
3642002WL007389
|
Jaanayya
|
50820101
|
SBIN0000DOP
|
892
|
892
|
Processed
|
25/05/2023
|
|
1858116963
|
|
Jaanayya
|
()
|
120
|
PENPAHAD
|
TS-42-002-013-014/010162 (LINGALA)
|
3642002000NRG24190520230272896
|
19/05/2023
|
Naagamani
|
3642002WL007389
|
Naagamani
|
50820101
|
SBIN0000DOP
|
892
|
892
|
Processed
|
25/05/2023
|
|
1858117258
|
|
Naagamani
|
()
|
121
|
PENPAHAD
|
TS-42-002-013-014/010163 (LINGALA)
|
3642002000NRG24190520230272898
|
19/05/2023
|
Pulamma
|
3642002WL007389
|
Pulamma
|
50820101
|
SBIN0000DOP
|
892
|
892
|
Processed
|
25/05/2023
|
|
1858117243
|
|
Pulamma
|
()
|
122
|
PENPAHAD
|
TS-42-002-013-014/010164 (LINGALA)
|
3642002000NRG24190520230272901
|
19/05/2023
|
Gopi
|
3642002WL007389
|
Gopi
|
50820101
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1858116977
|
|
Gopi
|
()
|
123
|
PENPAHAD
|
TS-42-002-013-014/010164 (LINGALA)
|
3642002000NRG24190520230272899
|
19/05/2023
|
Laccayya
|
3642002WL007389
|
Laccayya
|
50820101
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1858117296
|
|
Laccayya
|
()
|
124
|
PENPAHAD
|
TS-42-002-013-014/010164 (LINGALA)
|
3642002000NRG24190520230272900
|
19/05/2023
|
Yallamma
|
3642002WL007389
|
Yallamma
|
50820101
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1858117207
|
|
Yallamma
|
()
|
125
|
PENPAHAD
|
TS-42-002-013-014/010165 (LINGALA)
|
3642002000NRG24190520230272903
|
19/05/2023
|
Ramana
|
3642002WL007389
|
Ramana
|
50820101
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1858117140
|
|
Ramana
|
()
|
126
|
PENPAHAD
|
TS-42-002-013-014/010166 (LINGALA)
|
3642002000NRG24190520230272904
|
19/05/2023
|
Samtoshamma
|
3642002WL007389
|
Samtoshamma
|
50820101
|
SBIN0000DOP
|
892
|
892
|
Processed
|
25/05/2023
|
|
1858116925
|
|
Samtoshamma
|
()
|
127
|
PENPAHAD
|
TS-42-002-013-014/010167 (LINGALA)
|
3642002000NRG24190520230272905
|
19/05/2023
|
Sreenivaas
|
3642002WL007389
|
Sreenivaas
|
50820101
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1858117312
|
|
Sreenivaas
|
()
|
128
|
PENPAHAD
|
TS-42-002-013-014/010167 (LINGALA)
|
3642002000NRG24190520230272906
|
19/05/2023
|
Vinoda
|
3642002WL007389
|
Vinoda
|
50820101
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1858117183
|
|
Vinoda
|
()
|
129
|
PENPAHAD
|
TS-42-002-013-014/010168 (LINGALA)
|
3642002000NRG24190520230272907
|
19/05/2023
|
Kotayya
|
3642002WL007389
|
Kotayya
|
50820101
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1858117302
|
|
Kotayya
|
()
|
130
|
PENPAHAD
|
TS-42-002-013-014/010168 (LINGALA)
|
3642002000NRG24190520230272908
|
19/05/2023
|
Saidamma
|
3642002WL007389
|
Saidamma
|
50820101
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1858117303
|
|
Saidamma
|
()
|
131
|
PENPAHAD
|
TS-42-002-013-014/010169 (LINGALA)
|
3642002000NRG24190520230272909
|
19/05/2023
|
Saidamma
|
3642002WL007389
|
Saidamma
|
50820101
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1858117127
|
|
Saidamma
|
()
|
132
|
PENPAHAD
|
TS-42-002-013-014/010171 (LINGALA)
|
3642002000NRG24190520230272911
|
19/05/2023
|
Vemkateshwarlu
|
3642002WL007389
|
Vemkateshwarlu
|
50820101
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1858117275
|
|
Vemkateshwarlu
|
()
|
133
|
PENPAHAD
|
TS-42-002-013-014/010172 (LINGALA)
|
3642002000NRG24190520230272912
|
19/05/2023
|
Sarojana
|
3642002WL007389
|
Sarojana
|
50820101
|
SBIN0000DOP
|
892
|
892
|
Processed
|
25/05/2023
|
|
1858117329
|
|
Sarojana
|
()
|
134
|
PENPAHAD
|
TS-42-002-013-014/010173 (LINGALA)
|
3642002000NRG24190520230272913
|
19/05/2023
|
Yallamma
|
3642002WL007389
|
Yallamma
|
50820101
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1858117316
|
|
Yallamma
|
()
|
135
|
PENPAHAD
|
TS-42-002-013-014/010175 (LINGALA)
|
3642002000NRG24190520230272914
|
19/05/2023
|
Piccamma
|
3642002WL007389
|
Piccamma
|
50820101
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1858117297
|
|
Piccamma
|
()
|
136
|
PENPAHAD
|
TS-42-002-013-014/010177 (LINGALA)
|
3642002000NRG24190520230272915
|
19/05/2023
|
Laccamma
|
3642002WL007389
|
Laccamma
|
50820101
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1858117330
|
|
Laccamma
|
()
|
137
|
PENPAHAD
|
TS-42-002-013-014/010178 (LINGALA)
|
3642002000NRG24190520230272916
|
19/05/2023
|
Saidulu
|
3642002WL007389
|
Saidulu
|
50820101
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1858117024
|
|
Saidulu
|
()
|
138
|
PENPAHAD
|
TS-42-002-013-014/010178 (LINGALA)
|
3642002000NRG24190520230272917
|
19/05/2023
|
Sujaata
|
3642002WL007389
|
Sujaata
|
50820101
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1858117318
|
|
Sujaata
|
()
|
139
|
PENPAHAD
|
TS-42-002-013-014/010179 (LINGALA)
|
3642002000NRG24190520230272918
|
19/05/2023
|
Idamma
|
3642002WL007389
|
Idamma
|
50820101
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1858117308
|
|
Idamma
|
()
|
140
|
PENPAHAD
|
TS-42-002-013-014/010180 (LINGALA)
|
3642002000NRG24190520230272919
|
19/05/2023
|
Krushnayya
|
3642002WL007389
|
Krushnayya
|
50820101
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1858117082
|
|
Krushnayya
|
()
|
141
|
PENPAHAD
|
TS-42-002-013-014/010180 (LINGALA)
|
3642002000NRG24190520230272920
|
19/05/2023
|
Mamgamma
|
3642002WL007389
|
Mamgamma
|
50820101
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1858117262
|
|
Mamgamma
|
()
|
142
|
PENPAHAD
|
TS-42-002-013-014/010182 (LINGALA)
|
3642002000NRG24190520230272921
|
19/05/2023
|
Mamgamma
|
3642002WL007389
|
Mamgamma
|
50820101
|
SBIN0000DOP
|
714
|
714
|
Processed
|
25/05/2023
|
|
1858116928
|
|
Mamgamma
|
()
|
143
|
PENPAHAD
|
TS-42-002-013-014/010183 (LINGALA)
|
3642002000NRG24190520230272923
|
19/05/2023
|
Naagamma
|
3642002WL007389
|
Naagamma
|
50820101
|
SBIN0000DOP
|
714
|
714
|
Processed
|
25/05/2023
|
|
1858116945
|
|
Naagamma
|
()
|
144
|
PENPAHAD
|
TS-42-002-013-014/010183 (LINGALA)
|
3642002000NRG24190520230272922
|
19/05/2023
|
Vemkanna
|
3642002WL007389
|
Vemkanna
|
50820101
|
SBIN0000DOP
|
892
|
892
|
Processed
|
25/05/2023
|
|
1858117299
|
|
Vemkanna
|
()
|
145
|
PENPAHAD
|
TS-42-002-013-014/010184 (LINGALA)
|
3642002000NRG24190520230272925
|
19/05/2023
|
Picchamma
|
3642002WL007389
|
Picchamma
|
50820101
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1858116923
|
|
Picchamma
|
()
|
146
|
PENPAHAD
|
TS-42-002-013-014/010184 (LINGALA)
|
3642002000NRG24190520230272924
|
19/05/2023
|
Somayya
|
3642002WL007389
|
Somayya
|
50820101
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1858117027
|
|
Somayya
|
()
|
147
|
PENPAHAD
|
TS-42-002-013-014/010191 (LINGALA)
|
3642002000NRG24190520230274900
|
19/05/2023
|
Aravimd
|
3642002WL007419
|
Aravimd
|
50820101
|
SBIN0000DOP
|
720
|
720
|
Processed
|
25/05/2023
|
|
1858117246
|
|
Aravimd
|
()
|
148
|
PENPAHAD
|
TS-42-002-013-014/010191 (LINGALA)
|
3642002000NRG24190520230274899
|
19/05/2023
|
Shailaja
|
3642002WL007419
|
Shailaja
|
50820101
|
SBIN0000DOP
|
180
|
180
|
Processed
|
25/05/2023
|
|
1858117051
|
|
Shailaja
|
()
|
149
|
PENPAHAD
|
TS-42-002-013-014/010193 (LINGALA)
|
3642002000NRG24190520230276839
|
19/05/2023
|
Sreenu
|
3642002WL007443
|
Sreenu
|
50820101
|
SBIN0000DOP
|
547
|
547
|
Processed
|
25/05/2023
|
|
1858117044
|
|
Sreenu
|
()
|
150
|
PENPAHAD
|
TS-42-002-013-014/010193 (LINGALA)
|
3642002000NRG24190520230276838
|
19/05/2023
|
Sujaata
|
3642002WL007443
|
Sujaata
|
50820101
|
SBIN0000DOP
|
729
|
729
|
Processed
|
25/05/2023
|
|
1858116954
|
|
Sujaata
|
()
|
151
|
PENPAHAD
|
TS-42-002-013-014/010200 (LINGALA)
|
3642002000NRG24190520230276840
|
19/05/2023
|
Baccamma
|
3642002WL007443
|
Baccamma
|
50820101
|
SBIN0000DOP
|
1094
|
1094
|
Processed
|
25/05/2023
|
|
1858117212
|
|
Baccamma
|
()
|
152
|
PENPAHAD
|
TS-42-002-013-014/010205 (LINGALA)
|
3642002000NRG24190520230274904
|
19/05/2023
|
Buvaneshwari
|
3642002WL007419
|
Buvaneshwari
|
50820101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1858117114
|
|
Buvaneshwari
|
()
|
153
|
PENPAHAD
|
TS-42-002-013-014/010205 (LINGALA)
|
3642002000NRG24190520230274903
|
19/05/2023
|
Saidulu
|
3642002WL007419
|
Saidulu
|
50820101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1858117250
|
|
Saidulu
|
()
|
154
|
PENPAHAD
|
TS-42-002-013-014/010206 (LINGALA)
|
3642002000NRG24190520230274906
|
19/05/2023
|
Amjayya
|
3642002WL007419
|
Amjayya
|
50820101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1858117054
|
|
Amjayya
|
()
|
155
|
PENPAHAD
|
TS-42-002-013-014/010206 (LINGALA)
|
3642002000NRG24190520230274905
|
19/05/2023
|
Kalamma
|
3642002WL007419
|
Kalamma
|
50820101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1858117263
|
|
Kalamma
|
()
|
156
|
PENPAHAD
|
TS-42-002-013-014/010213 (LINGALA)
|
3642002000NRG24190520230276995
|
19/05/2023
|
Kotayya
|
3642002WL007444
|
Kotayya
|
50820101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
25/05/2023
|
|
1858117158
|
|
Kotayya
|
()
|
157
|
PENPAHAD
|
TS-42-002-013-014/010213 (LINGALA)
|
3642002000NRG24190520230276996
|
19/05/2023
|
Upemdra
|
3642002WL007444
|
Upemdra
|
50820101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
25/05/2023
|
|
1858117247
|
|
Upemdra
|
()
|
158
|
PENPAHAD
|
TS-42-002-013-014/010216 (LINGALA)
|
3642002000NRG24190520230274909
|
19/05/2023
|
Brahmaayya
|
3642002WL007419
|
Brahmaayya
|
50820101
|
SBIN0000DOP
|
360
|
360
|
Processed
|
25/05/2023
|
|
1858116924
|
|
Brahmaayya
|
()
|
159
|
PENPAHAD
|
TS-42-002-013-014/010216 (LINGALA)
|
3642002000NRG24190520230274910
|
19/05/2023
|
Rakesh
|
3642002WL007419
|
Rakesh
|
50820101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
25/05/2023
|
|
1858116993
|
|
Rakesh
|
()
|
160
|
PENPAHAD
|
TS-42-002-013-014/010217 (LINGALA)
|
3642002000NRG24190520230274912
|
19/05/2023
|
Mallayya
|
3642002WL007419
|
Mallayya
|
50820101
|
SBIN0000DOP
|
180
|
180
|
Processed
|
25/05/2023
|
|
1858117291
|
|
Mallayya
|
()
|
161
|
PENPAHAD
|
TS-42-002-013-014/010219 (LINGALA)
|
3642002000NRG24190520230274913
|
19/05/2023
|
Paarvatamma
|
3642002WL007419
|
Paarvatamma
|
50820101
|
SBIN0000DOP
|
540
|
540
|
Processed
|
25/05/2023
|
|
1858117131
|
|
Paarvatamma
|
()
|
162
|
PENPAHAD
|
TS-42-002-013-014/010219 (LINGALA)
|
3642002000NRG24190520230274914
|
19/05/2023
|
Satyanaraayana
|
3642002WL007419
|
Satyanaraayana
|
50820101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1858117078
|
|
Satyanaraayana
|
()
|
163
|
PENPAHAD
|
TS-42-002-013-014/010220 (LINGALA)
|
3642002000NRG24190520230274917
|
19/05/2023
|
Kavita
|
3642002WL007419
|
Kavita
|
50820101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1858117177
|
|
Kavita
|
()
|
164
|
PENPAHAD
|
TS-42-002-013-014/010220 (LINGALA)
|
3642002000NRG24190520230274916
|
19/05/2023
|
Saidulu
|
3642002WL007419
|
Saidulu
|
50820101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1858117076
|
|
Saidulu
|
()
|
165
|
PENPAHAD
|
TS-42-002-013-014/010221 (LINGALA)
|
3642002000NRG24190520230274919
|
19/05/2023
|
Mattayya
|
3642002WL007419
|
Mattayya
|
50820101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1858117325
|
|
Mattayya
|
()
|
166
|
PENPAHAD
|
TS-42-002-013-014/010221 (LINGALA)
|
3642002000NRG24190520230274918
|
19/05/2023
|
Padma
|
3642002WL007419
|
Padma
|
50820101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1858117326
|
|
Padma
|
()
|
167
|
PENPAHAD
|
TS-42-002-013-014/010225 (LINGALA)
|
3642002000NRG24190520230274924
|
19/05/2023
|
Naagasudha
|
3642002WL007419
|
Naagasudha
|
50820101
|
SBIN0000DOP
|
180
|
180
|
Processed
|
25/05/2023
|
|
1858117075
|
|
Naagasudha
|
()
|
168
|
PENPAHAD
|
TS-42-002-013-014/010225 (LINGALA)
|
3642002000NRG24190520230274923
|
19/05/2023
|
Vemkatanaaraayana
|
3642002WL007419
|
Vemkatanaaraayana
|
50820101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1858117164
|
|
Vemkatanaaraayana
|
()
|
169
|
PENPAHAD
|
TS-42-002-013-014/010247 (LINGALA)
|
3642002000NRG24190520230277018
|
19/05/2023
|
Saidulu
|
3642002WL007444
|
Saidulu
|
50820101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
25/05/2023
|
|
1858116989
|
|
Saidulu
|
()
|
170
|
PENPAHAD
|
TS-42-002-013-014/010247 (LINGALA)
|
3642002000NRG24190520230277019
|
19/05/2023
|
Vaanishree
|
3642002WL007444
|
Vaanishree
|
50820101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
25/05/2023
|
|
1858117264
|
|
Vaanishree
|
()
|
171
|
PENPAHAD
|
TS-42-002-013-014/010257 (LINGALA)
|
3642002000NRG24190520230277028
|
19/05/2023
|
Harikrishna
|
3642002WL007444
|
Harikrishna
|
50820101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
25/05/2023
|
|
1858117105
|
|
Harikrishna
|
()
|
172
|
PENPAHAD
|
TS-42-002-013-014/010257 (LINGALA)
|
3642002000NRG24190520230277027
|
19/05/2023
|
Padma
|
3642002WL007444
|
Padma
|
50820101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
25/05/2023
|
|
1858117206
|
|
Padma
|
()
|
173
|
PENPAHAD
|
TS-42-002-013-014/010257 (LINGALA)
|
3642002000NRG24190520230277026
|
19/05/2023
|
Vemkanna
|
3642002WL007444
|
Vemkanna
|
50820101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
25/05/2023
|
|
1858117198
|
|
Vemkanna
|
()
|
174
|
PENPAHAD
|
TS-42-002-013-014/010258 (LINGALA)
|
3642002000NRG24190520230276852
|
19/05/2023
|
Somamma
|
3642002WL007443
|
Somamma
|
50820101
|
SBIN0000DOP
|
911
|
911
|
Processed
|
25/05/2023
|
|
1858116991
|
|
Somamma
|
()
|
175
|
PENPAHAD
|
TS-42-002-013-014/010259 (LINGALA)
|
3642002000NRG24190520230274929
|
19/05/2023
|
Bikshmamma
|
3642002WL007419
|
Bikshmamma
|
50820101
|
SBIN0000DOP
|
720
|
720
|
Processed
|
25/05/2023
|
|
1858117093
|
|
Bikshmamma
|
()
|
176
|
PENPAHAD
|
TS-42-002-013-014/010259 (LINGALA)
|
3642002000NRG24190520230274928
|
19/05/2023
|
Vemkatraamulu
|
3642002WL007419
|
Vemkatraamulu
|
50820101
|
SBIN0000DOP
|
360
|
360
|
Processed
|
25/05/2023
|
|
1858117094
|
|
Vemkatraamulu
|
()
|
177
|
PENPAHAD
|
TS-42-002-013-014/010260 (LINGALA)
|
3642002000NRG24190520230274930
|
19/05/2023
|
Jyoti
|
3642002WL007419
|
Jyoti
|
50820101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1858117170
|
|
Jyoti
|
()
|
178
|
PENPAHAD
|
TS-42-002-013-014/010263 (LINGALA)
|
3642002000NRG24190520230272926
|
19/05/2023
|
Sugunamma
|
3642002WL007389
|
Sugunamma
|
50820101
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1858117265
|
|
Sugunamma
|
()
|
179
|
PENPAHAD
|
TS-42-002-013-014/010263 (LINGALA)
|
3642002000NRG24190520230272927
|
19/05/2023
|
Vemkateshwarlu
|
3642002WL007389
|
Vemkateshwarlu
|
50820101
|
SBIN0000DOP
|
178
|
178
|
Processed
|
25/05/2023
|
|
1858117023
|
|
Vemkateshwarlu
|
()
|
180
|
PENPAHAD
|
TS-42-002-013-014/010265 (LINGALA)
|
3642002000NRG24190520230276854
|
19/05/2023
|
Roja
|
3642002WL007443
|
Roja
|
50820101
|
SBIN0000DOP
|
911
|
911
|
Processed
|
25/05/2023
|
|
1858117236
|
|
Roja
|
()
|
181
|
PENPAHAD
|
TS-42-002-013-014/010266 (LINGALA)
|
3642002000NRG24190520230274934
|
19/05/2023
|
Krishnayya
|
3642002WL007419
|
Krishnayya
|
50820101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
25/05/2023
|
|
1858117049
|
|
Krishnayya
|
()
|
182
|
PENPAHAD
|
TS-42-002-013-014/010266 (LINGALA)
|
3642002000NRG24190520230274935
|
19/05/2023
|
Mamgamma
|
3642002WL007419
|
Mamgamma
|
50820101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
25/05/2023
|
|
1858117172
|
|
Mamgamma
|
()
|
183
|
PENPAHAD
|
TS-42-002-013-014/010273 (LINGALA)
|
3642002000NRG24190520230274938
|
19/05/2023
|
Chaamd Paasha
|
3642002WL007419
|
Chaamd Paasha
|
50820101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
25/05/2023
|
|
1858117146
|
|
Chaamd Paasha
|
()
|
184
|
PENPAHAD
|
TS-42-002-013-014/010273 (LINGALA)
|
3642002000NRG24190520230274936
|
19/05/2023
|
Hussenamma
|
3642002WL007419
|
Hussenamma
|
50820101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1858117174
|
|
Hussenamma
|
()
|
185
|
PENPAHAD
|
TS-42-002-013-014/010273 (LINGALA)
|
3642002000NRG24190520230274937
|
19/05/2023
|
Saleema
|
3642002WL007419
|
Saleema
|
50820101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1858117169
|
|
Saleema
|
()
|
186
|
PENPAHAD
|
TS-42-002-013-014/010274 (LINGALA)
|
3642002000NRG24190520230274939
|
19/05/2023
|
Murali
|
3642002WL007419
|
Murali
|
50820101
|
SBIN0000DOP
|
720
|
720
|
Processed
|
25/05/2023
|
|
1858117182
|
|
Murali
|
()
|
187
|
PENPAHAD
|
TS-42-002-013-014/010274 (LINGALA)
|
3642002000NRG24190520230274940
|
19/05/2023
|
Sarita
|
3642002WL007419
|
Sarita
|
50820101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
25/05/2023
|
|
1858117289
|
|
Sarita
|
()
|
188
|
PENPAHAD
|
TS-42-002-013-014/010298 (LINGALA)
|
3642002000NRG24190520230277054
|
19/05/2023
|
Padma
|
3642002WL007444
|
Padma
|
50820101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
25/05/2023
|
|
1858117045
|
|
Padma
|
()
|
189
|
PENPAHAD
|
TS-42-002-013-014/010298 (LINGALA)
|
3642002000NRG24190520230277053
|
19/05/2023
|
Sudhaakar
|
3642002WL007444
|
Sudhaakar
|
50820101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
25/05/2023
|
|
1858116980
|
|
Sudhaakar
|
()
|
190
|
PENPAHAD
|
TS-42-002-013-014/010302 (LINGALA)
|
3642002000NRG24190520230274945
|
19/05/2023
|
Kotilimgam
|
3642002WL007419
|
Kotilimgam
|
50820101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1858117155
|
|
Kotilimgam
|
()
|
191
|
PENPAHAD
|
TS-42-002-013-014/010302 (LINGALA)
|
3642002000NRG24190520230274944
|
19/05/2023
|
Yaadamma
|
3642002WL007419
|
Yaadamma
|
50820101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1858117126
|
|
Yaadamma
|
()
|
192
|
PENPAHAD
|
TS-42-002-013-014/010304 (LINGALA)
|
3642002000NRG24190520230274946
|
19/05/2023
|
Lakshmamma
|
3642002WL007419
|
Lakshmamma
|
50820101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1858117097
|
|
Lakshmamma
|
()
|
193
|
PENPAHAD
|
TS-42-002-013-014/010311 (LINGALA)
|
3642002000NRG24190520230274948
|
19/05/2023
|
Narsireddi
|
3642002WL007419
|
Narsireddi
|
50820101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1858117092
|
|
Narsireddi
|
()
|
194
|
PENPAHAD
|
TS-42-002-013-014/010311 (LINGALA)
|
3642002000NRG24190520230274947
|
19/05/2023
|
Rajita
|
3642002WL007419
|
Rajita
|
50820101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1858117091
|
|
Rajita
|
()
|
195
|
PENPAHAD
|
TS-42-002-013-014/010321 (LINGALA)
|
3642002000NRG24190520230276872
|
19/05/2023
|
Bikshamayya
|
3642002WL007443
|
Bikshamayya
|
50820101
|
SBIN0000DOP
|
1094
|
1094
|
Processed
|
25/05/2023
|
|
1858117042
|
|
Bikshamayya
|
()
|
196
|
PENPAHAD
|
TS-42-002-013-014/010321 (LINGALA)
|
3642002000NRG24190520230276873
|
19/05/2023
|
Prameela
|
3642002WL007443
|
Prameela
|
50820101
|
SBIN0000DOP
|
729
|
729
|
Processed
|
25/05/2023
|
|
1858117205
|
|
Prameela
|
()
|
197
|
PENPAHAD
|
TS-42-002-013-014/010327 (LINGALA)
|
3642002000NRG24190520230274950
|
19/05/2023
|
Shobha
|
3642002WL007419
|
Shobha
|
50820101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
25/05/2023
|
|
1858116929
|
|
Shobha
|
()
|
198
|
PENPAHAD
|
TS-42-002-013-014/010327 (LINGALA)
|
3642002000NRG24190520230274949
|
19/05/2023
|
Veeraswaami
|
3642002WL007419
|
Veeraswaami
|
50820101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1858117055
|
|
Veeraswaami
|
()
|
199
|
PENPAHAD
|
TS-42-002-013-014/010338 (LINGALA)
|
3642002000NRG24190520230274951
|
19/05/2023
|
Durgamma
|
3642002WL007419
|
Durgamma
|
50820101
|
SBIN0000DOP
|
180
|
180
|
Processed
|
25/05/2023
|
|
1858116982
|
|
Durgamma
|
()
|
200
|
PENPAHAD
|
TS-42-002-013-014/010342 (LINGALA)
|
3642002000NRG24190520230274952
|
19/05/2023
|
Jayamma
|
3642002WL007419
|
Jayamma
|
50820101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1858117257
|
|
Jayamma
|
()
|
201
|
PENPAHAD
|
TS-42-002-013-014/010343 (LINGALA)
|
3642002000NRG24190520230274953
|
19/05/2023
|
Naagayya
|
3642002WL007419
|
Naagayya
|
50820101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1858117298
|
|
Naagayya
|
()
|
202
|
PENPAHAD
|
TS-42-002-013-014/010343 (LINGALA)
|
3642002000NRG24190520230274954
|
19/05/2023
|
Satyavati
|
3642002WL007419
|
Satyavati
|
50820101
|
SBIN0000DOP
|
360
|
360
|
Processed
|
25/05/2023
|
|
1858117203
|
|
Satyavati
|
()
|
203
|
PENPAHAD
|
TS-42-002-013-014/010344 (LINGALA)
|
3642002000NRG24190520230274955
|
19/05/2023
|
Lakshmeenarsayya
|
3642002WL007419
|
Lakshmeenarsayya
|
50820101
|
SBIN0000DOP
|
540
|
540
|
Processed
|
25/05/2023
|
|
1858117053
|
|
Lakshmeenarsayya
|
()
|
204
|
PENPAHAD
|
TS-42-002-013-014/010344 (LINGALA)
|
3642002000NRG24190520230274956
|
19/05/2023
|
Prameela
|
3642002WL007419
|
Prameela
|
50820101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
25/05/2023
|
|
1858117261
|
|
Prameela
|
()
|
205
|
PENPAHAD
|
TS-42-002-013-014/010344 (LINGALA)
|
3642002000NRG24190520230274957
|
19/05/2023
|
Sateesh
|
3642002WL007419
|
Sateesh
|
50820101
|
SBIN0000DOP
|
180
|
180
|
Processed
|
25/05/2023
|
|
1858117219
|
|
Sateesh
|
()
|
206
|
PENPAHAD
|
TS-42-002-013-014/010347 (LINGALA)
|
3642002000NRG24190520230277094
|
19/05/2023
|
Naagalakshmi
|
3642002WL007444
|
Naagalakshmi
|
50820101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
25/05/2023
|
|
1858117218
|
|
Naagalakshmi
|
()
|
207
|
PENPAHAD
|
TS-42-002-013-014/010347 (LINGALA)
|
3642002000NRG24190520230277095
|
19/05/2023
|
Raamanarsayya
|
3642002WL007444
|
Raamanarsayya
|
50820101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
25/05/2023
|
|
1858117304
|
|
Raamanarsayya
|
()
|
208
|
PENPAHAD
|
TS-42-002-013-014/010351 (LINGALA)
|
3642002000NRG24190520230274958
|
19/05/2023
|
Naagalakshmi
|
3642002WL007419
|
Naagalakshmi
|
50820101
|
SBIN0000DOP
|
360
|
360
|
Processed
|
25/05/2023
|
|
1858117210
|
|
Naagalakshmi
|
()
|
209
|
PENPAHAD
|
TS-42-002-013-014/010351 (LINGALA)
|
3642002000NRG24190520230274959
|
19/05/2023
|
Saidulu
|
3642002WL007419
|
Saidulu
|
50820101
|
SBIN0000DOP
|
360
|
360
|
Processed
|
25/05/2023
|
|
1858117077
|
|
Saidulu
|
()
|
210
|
PENPAHAD
|
TS-42-002-013-014/010358 (LINGALA)
|
3642002000NRG24190520230272928
|
19/05/2023
|
Aravimda Reddi
|
3642002WL007389
|
Aravimda Reddi
|
50820101
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1858117101
|
|
Aravimda Reddi
|
()
|
211
|
PENPAHAD
|
TS-42-002-013-014/010358 (LINGALA)
|
3642002000NRG24190520230272929
|
19/05/2023
|
Pullamma
|
3642002WL007389
|
Pullamma
|
50820101
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1858117209
|
|
Pullamma
|
()
|
212
|
PENPAHAD
|
TS-42-002-013-014/010358 (LINGALA)
|
3642002000NRG24190520230272930
|
19/05/2023
|
Sulocana
|
3642002WL007389
|
Sulocana
|
50820101
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1858117113
|
|
Sulocana
|
()
|
213
|
PENPAHAD
|
TS-42-002-013-014/010359 (LINGALA)
|
3642002000NRG24190520230272931
|
19/05/2023
|
Narsireddi
|
3642002WL007389
|
Narsireddi
|
50820101
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1858117173
|
|
Narsireddi
|
()
|
214
|
PENPAHAD
|
TS-42-002-013-014/010360 (LINGALA)
|
3642002000NRG24190520230277099
|
19/05/2023
|
Ellamma
|
3642002WL007444
|
Ellamma
|
50820101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
25/05/2023
|
|
1858117248
|
|
Ellamma
|
()
|
215
|
PENPAHAD
|
TS-42-002-013-014/010360 (LINGALA)
|
3642002000NRG24190520230277100
|
19/05/2023
|
Saidulu
|
3642002WL007444
|
Saidulu
|
50820101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
25/05/2023
|
|
1858117249
|
|
Saidulu
|
()
|
216
|
PENPAHAD
|
TS-42-002-013-014/010365 (LINGALA)
|
3642002000NRG24190520230277107
|
19/05/2023
|
Madhu
|
3642002WL007444
|
Madhu
|
50820101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
25/05/2023
|
|
1858116961
|
|
Madhu
|
()
|
217
|
PENPAHAD
|
TS-42-002-013-014/010365 (LINGALA)
|
3642002000NRG24190520230277105
|
19/05/2023
|
Mattayya
|
3642002WL007444
|
Mattayya
|
50820101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
25/05/2023
|
|
1858117041
|
|
Mattayya
|
()
|
218
|
PENPAHAD
|
TS-42-002-013-014/010365 (LINGALA)
|
3642002000NRG24190520230277104
|
19/05/2023
|
Naagamma
|
3642002WL007444
|
Naagamma
|
50820101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
25/05/2023
|
|
1858117199
|
|
Naagamma
|
()
|
219
|
PENPAHAD
|
TS-42-002-013-014/010365 (LINGALA)
|
3642002000NRG24190520230277106
|
19/05/2023
|
Sateesh
|
3642002WL007444
|
Sateesh
|
50820101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
25/05/2023
|
|
1858117217
|
|
Sateesh
|
()
|
220
|
PENPAHAD
|
TS-42-002-013-014/010369 (LINGALA)
|
3642002000NRG24190520230272932
|
19/05/2023
|
Saavitramma
|
3642002WL007389
|
Saavitramma
|
50820101
|
SBIN0000DOP
|
892
|
892
|
Processed
|
25/05/2023
|
|
1858117150
|
|
Saavitramma
|
()
|
221
|
PENPAHAD
|
TS-42-002-013-014/010371 (LINGALA)
|
3642002000NRG24190520230274962
|
19/05/2023
|
abhinav varma
|
3642002WL007419
|
abhinav varma
|
50820101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
25/05/2023
|
|
1858117056
|
|
abhinav varma
|
()
|
222
|
PENPAHAD
|
TS-42-002-013-014/010371 (LINGALA)
|
3642002000NRG24190520230274961
|
19/05/2023
|
Kalamma
|
3642002WL007419
|
Kalamma
|
50820101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1858116981
|
|
Kalamma
|
()
|
223
|
PENPAHAD
|
TS-42-002-013-014/010371 (LINGALA)
|
3642002000NRG24190520230274960
|
19/05/2023
|
Sreenivaas
|
3642002WL007419
|
Sreenivaas
|
50820101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1858117052
|
|
Sreenivaas
|
()
|
224
|
PENPAHAD
|
TS-42-002-013-014/010372 (LINGALA)
|
3642002000NRG24190520230272934
|
19/05/2023
|
Naveen
|
3642002WL007389
|
Naveen
|
50820101
|
SBIN0000DOP
|
535
|
535
|
Processed
|
25/05/2023
|
|
1858117037
|
|
Naveen
|
()
|
225
|
PENPAHAD
|
TS-42-002-013-014/010372 (LINGALA)
|
3642002000NRG24190520230272935
|
19/05/2023
|
Saidulu
|
3642002WL007389
|
Saidulu
|
50820101
|
SBIN0000DOP
|
892
|
892
|
Processed
|
25/05/2023
|
|
1858117038
|
|
Saidulu
|
()
|
226
|
PENPAHAD
|
TS-42-002-013-014/010376 (LINGALA)
|
3642002000NRG24190520230272937
|
19/05/2023
|
Arvindareddy
|
3642002WL007389
|
Arvindareddy
|
50820101
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1858116947
|
|
Arvindareddy
|
()
|
227
|
PENPAHAD
|
TS-42-002-013-014/010376 (LINGALA)
|
3642002000NRG24190520230272938
|
19/05/2023
|
Venkatamma
|
3642002WL007389
|
Venkatamma
|
50820101
|
SBIN0000DOP
|
535
|
535
|
Processed
|
25/05/2023
|
|
1858117293
|
|
Venkatamma
|
()
|
228
|
PENPAHAD
|
TS-42-002-013-014/010381 (LINGALA)
|
3642002000NRG24190520230272940
|
19/05/2023
|
Raamulamma
|
3642002WL007389
|
Raamulamma
|
50820101
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1858116985
|
|
Raamulamma
|
()
|
229
|
PENPAHAD
|
TS-42-002-013-014/010381 (LINGALA)
|
3642002000NRG24190520230272941
|
19/05/2023
|
Vemkat Reddi
|
3642002WL007389
|
Vemkat Reddi
|
50820101
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1858116984
|
|
Vemkat Reddi
|
()
|
230
|
PENPAHAD
|
TS-42-002-013-014/010383 (LINGALA)
|
3642002000NRG24190520230276876
|
19/05/2023
|
Aravimdu
|
3642002WL007443
|
Aravimdu
|
50820101
|
SBIN0000DOP
|
1094
|
1094
|
Processed
|
25/05/2023
|
|
1858117282
|
|
Aravimdu
|
()
|
231
|
PENPAHAD
|
TS-42-002-013-014/010383 (LINGALA)
|
3642002000NRG24190520230276877
|
19/05/2023
|
Kalamma
|
3642002WL007443
|
Kalamma
|
50820101
|
SBIN0000DOP
|
1094
|
1094
|
Processed
|
25/05/2023
|
|
1858117227
|
|
Kalamma
|
()
|
232
|
PENPAHAD
|
TS-42-002-013-014/010389 (LINGALA)
|
3642002000NRG24190520230276879
|
19/05/2023
|
Krushnayya
|
3642002WL007443
|
Krushnayya
|
50820101
|
SBIN0000DOP
|
1094
|
1094
|
Processed
|
25/05/2023
|
|
1858117148
|
|
Krushnayya
|
()
|
233
|
PENPAHAD
|
TS-42-002-013-014/010389 (LINGALA)
|
3642002000NRG24190520230276878
|
19/05/2023
|
Lakshmamma
|
3642002WL007443
|
Lakshmamma
|
50820101
|
SBIN0000DOP
|
1094
|
1094
|
Processed
|
25/05/2023
|
|
1858117253
|
|
Lakshmamma
|
()
|
234
|
PENPAHAD
|
TS-42-002-013-014/010393 (LINGALA)
|
3642002000NRG24190520230272942
|
19/05/2023
|
Mamgamma
|
3642002WL007389
|
Mamgamma
|
50820101
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1858117322
|
|
Mamgamma
|
()
|
235
|
PENPAHAD
|
TS-42-002-013-014/010396 (LINGALA)
|
3642002000NRG24190520230276880
|
19/05/2023
|
Nagaiah
|
3642002WL007443
|
Nagaiah
|
50820101
|
SBIN0000DOP
|
1094
|
1094
|
Processed
|
25/05/2023
|
|
1858116999
|
|
Nagaiah
|
()
|
236
|
PENPAHAD
|
TS-42-002-013-014/010396 (LINGALA)
|
3642002000NRG24190520230276881
|
19/05/2023
|
Renuka
|
3642002WL007443
|
Renuka
|
50820101
|
SBIN0000DOP
|
1094
|
1094
|
Processed
|
25/05/2023
|
|
1858117001
|
|
Renuka
|
()
|
237
|
PENPAHAD
|
TS-42-002-013-014/010398 (LINGALA)
|
3642002000NRG24190520230274967
|
19/05/2023
|
Saidulu
|
3642002WL007419
|
Saidulu
|
50820101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1858116943
|
|
Saidulu
|
()
|
238
|
PENPAHAD
|
TS-42-002-013-014/010398 (LINGALA)
|
3642002000NRG24190520230274968
|
19/05/2023
|
Saleemaa
|
3642002WL007419
|
Saleemaa
|
50820101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1858117309
|
|
Saleemaa
|
()
|
239
|
PENPAHAD
|
TS-42-002-013-014/010399 (LINGALA)
|
3642002000NRG24190520230276882
|
19/05/2023
|
Padma
|
3642002WL007443
|
Padma
|
50820101
|
SBIN0000DOP
|
1094
|
1094
|
Processed
|
25/05/2023
|
|
1858117252
|
|
Padma
|
()
|
240
|
PENPAHAD
|
TS-42-002-013-014/010399 (LINGALA)
|
3642002000NRG24190520230276883
|
19/05/2023
|
Saidulu
|
3642002WL007443
|
Saidulu
|
50820101
|
SBIN0000DOP
|
1094
|
1094
|
Processed
|
25/05/2023
|
|
1858117245
|
|
Saidulu
|
()
|
241
|
PENPAHAD
|
TS-42-002-013-014/010401 (LINGALA)
|
3642002000NRG24190520230272944
|
19/05/2023
|
Kamalamma
|
3642002WL007389
|
Kamalamma
|
50820101
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1858117149
|
|
Kamalamma
|
()
|
242
|
PENPAHAD
|
TS-42-002-013-014/010401 (LINGALA)
|
3642002000NRG24190520230272943
|
19/05/2023
|
Lakshmaareddi
|
3642002WL007389
|
Lakshmaareddi
|
50820101
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1858117106
|
|
Lakshmaareddi
|
()
|
243
|
PENPAHAD
|
TS-42-002-013-014/010403 (LINGALA)
|
3642002000NRG24190520230274969
|
19/05/2023
|
Lakshmeenaaraayana
|
3642002WL007419
|
Lakshmeenaaraayana
|
50820101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
25/05/2023
|
|
1858117087
|
|
Lakshmeenaaraayana
|
()
|
244
|
PENPAHAD
|
TS-42-002-013-014/010403 (LINGALA)
|
3642002000NRG24190520230274970
|
19/05/2023
|
Nagarani
|
3642002WL007419
|
Nagarani
|
50820101
|
SBIN0000DOP
|
720
|
720
|
Processed
|
25/05/2023
|
|
1858117277
|
|
Nagarani
|
()
|
245
|
PENPAHAD
|
TS-42-002-013-014/010404 (LINGALA)
|
3642002000NRG24190520230274972
|
19/05/2023
|
Limgamma
|
3642002WL007419
|
Limgamma
|
50820101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1858117138
|
|
Limgamma
|
()
|
246
|
PENPAHAD
|
TS-42-002-013-014/010404 (LINGALA)
|
3642002000NRG24190520230274971
|
19/05/2023
|
Vemkayya
|
3642002WL007419
|
Vemkayya
|
50820101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1858117139
|
|
Vemkayya
|
()
|
247
|
PENPAHAD
|
TS-42-002-013-014/010406 (LINGALA)
|
3642002000NRG24190520230274974
|
19/05/2023
|
Mattamma
|
3642002WL007419
|
Mattamma
|
50820101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
25/05/2023
|
|
1858117098
|
|
Mattamma
|
()
|
248
|
PENPAHAD
|
TS-42-002-013-014/010406 (LINGALA)
|
3642002000NRG24190520230274973
|
19/05/2023
|
Raamayya
|
3642002WL007419
|
Raamayya
|
50820101
|
SBIN0000DOP
|
540
|
540
|
Processed
|
25/05/2023
|
|
1858117099
|
|
Raamayya
|
()
|
249
|
PENPAHAD
|
TS-42-002-013-014/010407 (LINGALA)
|
3642002000NRG24190520230274976
|
19/05/2023
|
Jayamma
|
3642002WL007419
|
Jayamma
|
50820101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1858117285
|
|
Jayamma
|
()
|
250
|
PENPAHAD
|
TS-42-002-013-014/010407 (LINGALA)
|
3642002000NRG24190520230274975
|
19/05/2023
|
Mattaiah
|
3642002WL007419
|
Mattaiah
|
50820101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1858117290
|
|
Mattaiah
|
()
|
251
|
PENPAHAD
|
TS-42-002-013-014/010408 (LINGALA)
|
3642002000NRG24190520230276889
|
19/05/2023
|
Mamgamma
|
3642002WL007443
|
Mamgamma
|
50820101
|
SBIN0000DOP
|
729
|
729
|
Processed
|
25/05/2023
|
|
1858117204
|
|
Mamgamma
|
()
|
252
|
PENPAHAD
|
TS-42-002-013-014/010412 (LINGALA)
|
3642002000NRG24190520230274977
|
19/05/2023
|
Chandrakala
|
3642002WL007419
|
Chandrakala
|
50820101
|
SBIN0000DOP
|
180
|
180
|
Processed
|
25/05/2023
|
|
1858117288
|
|
Chandrakala
|
()
|
253
|
PENPAHAD
|
TS-42-002-013-014/010415 (LINGALA)
|
3642002000NRG24190520230276891
|
19/05/2023
|
Mamgamma
|
3642002WL007443
|
Mamgamma
|
50820101
|
SBIN0000DOP
|
1094
|
1094
|
Processed
|
25/05/2023
|
|
1858117110
|
|
Mamgamma
|
()
|
254
|
PENPAHAD
|
TS-42-002-013-014/010415 (LINGALA)
|
3642002000NRG24190520230276890
|
19/05/2023
|
Sarvayya
|
3642002WL007443
|
Sarvayya
|
50820101
|
SBIN0000DOP
|
1094
|
1094
|
Processed
|
25/05/2023
|
|
1858117242
|
|
Sarvayya
|
()
|
255
|
PENPAHAD
|
TS-42-002-013-014/010416 (LINGALA)
|
3642002000NRG24190520230276892
|
19/05/2023
|
Lakshmamma
|
3642002WL007443
|
Lakshmamma
|
50820101
|
SBIN0000DOP
|
911
|
911
|
Processed
|
25/05/2023
|
|
1858117323
|
|
Lakshmamma
|
()
|
256
|
PENPAHAD
|
TS-42-002-013-014/010417 (LINGALA)
|
3642002000NRG24190520230276894
|
19/05/2023
|
Durgamma
|
3642002WL007443
|
Durgamma
|
50820101
|
SBIN0000DOP
|
911
|
911
|
Processed
|
25/05/2023
|
|
1858117251
|
|
Durgamma
|
()
|
257
|
PENPAHAD
|
TS-42-002-013-014/010417 (LINGALA)
|
3642002000NRG24190520230276893
|
19/05/2023
|
Shekar
|
3642002WL007443
|
Shekar
|
50820101
|
SBIN0000DOP
|
911
|
911
|
Processed
|
25/05/2023
|
|
1858117220
|
|
Shekar
|
()
|
258
|
PENPAHAD
|
TS-42-002-013-014/010419 (LINGALA)
|
3642002000NRG24190520230272945
|
19/05/2023
|
Veeraswaami
|
3642002WL007389
|
Veeraswaami
|
50820101
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1858117165
|
|
Veeraswaami
|
()
|
259
|
PENPAHAD
|
TS-42-002-013-014/010429 (LINGALA)
|
3642002000NRG24190520230274978
|
19/05/2023
|
Raamacamdrayya
|
3642002WL007419
|
Raamacamdrayya
|
50820101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1858117085
|
|
Raamacamdrayya
|
()
|
260
|
PENPAHAD
|
TS-42-002-013-014/010429 (LINGALA)
|
3642002000NRG24190520230274979
|
19/05/2023
|
Vemkatamma
|
3642002WL007419
|
Vemkatamma
|
50820101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1858116948
|
|
Vemkatamma
|
()
|
261
|
PENPAHAD
|
TS-42-002-013-014/010437 (LINGALA)
|
3642002000NRG24190520230272946
|
19/05/2023
|
Vemkatamma
|
3642002WL007389
|
Vemkatamma
|
50820101
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1858117270
|
|
Vemkatamma
|
()
|
262
|
PENPAHAD
|
TS-42-002-013-014/010439 (LINGALA)
|
3642002000NRG24190520230276898
|
19/05/2023
|
Amkamma
|
3642002WL007443
|
Amkamma
|
50820101
|
SBIN0000DOP
|
1094
|
1094
|
Processed
|
25/05/2023
|
|
1858116939
|
|
Amkamma
|
()
|
263
|
PENPAHAD
|
TS-42-002-013-014/010440 (LINGALA)
|
3642002000NRG24190520230274983
|
19/05/2023
|
Sukkamma
|
3642002WL007419
|
Sukkamma
|
50820101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1858117111
|
|
Sukkamma
|
()
|
264
|
PENPAHAD
|
TS-42-002-013-014/010440 (LINGALA)
|
3642002000NRG24190520230274982
|
19/05/2023
|
Vemkatanarsayya
|
3642002WL007419
|
Vemkatanarsayya
|
50820101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1858117084
|
|
Vemkatanarsayya
|
()
|
265
|
PENPAHAD
|
TS-42-002-013-014/010441 (LINGALA)
|
3642002000NRG24190520230274985
|
19/05/2023
|
Saidammai
|
3642002WL007419
|
Saidammai
|
50820101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1858116950
|
|
Saidammai
|
()
|
266
|
PENPAHAD
|
TS-42-002-013-014/010441 (LINGALA)
|
3642002000NRG24190520230274984
|
19/05/2023
|
Vemkanna
|
3642002WL007419
|
Vemkanna
|
50820101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1858117088
|
|
Vemkanna
|
()
|
267
|
PENPAHAD
|
TS-42-002-013-014/010442 (LINGALA)
|
3642002000NRG24190520230274987
|
19/05/2023
|
Anasuryamma
|
3642002WL007419
|
Anasuryamma
|
50820101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1858117305
|
|
Anasuryamma
|
()
|
268
|
PENPAHAD
|
TS-42-002-013-014/010442 (LINGALA)
|
3642002000NRG24190520230274986
|
19/05/2023
|
Raamayya
|
3642002WL007419
|
Raamayya
|
50820101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1858116992
|
|
Raamayya
|
()
|
269
|
PENPAHAD
|
TS-42-002-013-014/010446 (LINGALA)
|
3642002000NRG24190520230272947
|
19/05/2023
|
Pullayya
|
3642002WL007389
|
Pullayya
|
50820101
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1858116949
|
|
Pullayya
|
()
|
270
|
PENPAHAD
|
TS-42-002-013-014/010447 (LINGALA)
|
3642002000NRG24190520230272948
|
19/05/2023
|
Jaanakamma
|
3642002WL007389
|
Jaanakamma
|
50820101
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1858117035
|
|
Jaanakamma
|
()
|
271
|
PENPAHAD
|
TS-42-002-013-014/010447 (LINGALA)
|
3642002000NRG24190520230272949
|
19/05/2023
|
Saidulu
|
3642002WL007389
|
Saidulu
|
50820101
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1858116998
|
|
Saidulu
|
()
|
272
|
PENPAHAD
|
TS-42-002-013-014/010449 (LINGALA)
|
3642002000NRG24190520230277123
|
19/05/2023
|
Ademma
|
3642002WL007444
|
Ademma
|
50820101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
25/05/2023
|
|
1858116944
|
|
Ademma
|
()
|
273
|
PENPAHAD
|
TS-42-002-013-014/010449 (LINGALA)
|
3642002000NRG24190520230277124
|
19/05/2023
|
Lakshmamma
|
3642002WL007444
|
Lakshmamma
|
50820101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
25/05/2023
|
|
1858117226
|
|
Lakshmamma
|
()
|
274
|
PENPAHAD
|
TS-42-002-013-014/010454 (LINGALA)
|
3642002000NRG24190520230274992
|
19/05/2023
|
Dhanamma
|
3642002WL007419
|
Dhanamma
|
50820101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
25/05/2023
|
|
1858117107
|
|
Dhanamma
|
()
|
275
|
PENPAHAD
|
TS-42-002-013-014/010454 (LINGALA)
|
3642002000NRG24190520230274993
|
19/05/2023
|
Shoban Baabu
|
3642002WL007419
|
Shoban Baabu
|
50820101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
25/05/2023
|
|
1858117108
|
|
Shoban Baabu
|
()
|
276
|
PENPAHAD
|
TS-42-002-013-014/010461 (LINGALA)
|
3642002000NRG24190520230277129
|
19/05/2023
|
Vemkanna
|
3642002WL007444
|
Vemkanna
|
50820101
|
SBIN0000DOP
|
702
|
702
|
Processed
|
25/05/2023
|
|
1858117153
|
|
Vemkanna
|
()
|
277
|
PENPAHAD
|
TS-42-002-013-014/010462 (LINGALA)
|
3642002000NRG24190520230276900
|
19/05/2023
|
Raamulamma
|
3642002WL007443
|
Raamulamma
|
50820101
|
SBIN0000DOP
|
1094
|
1094
|
Processed
|
25/05/2023
|
|
1858117185
|
|
Raamulamma
|
()
|
278
|
PENPAHAD
|
TS-42-002-013-014/010462 (LINGALA)
|
3642002000NRG24190520230276899
|
19/05/2023
|
Sreenivaas
|
3642002WL007443
|
Sreenivaas
|
50820101
|
SBIN0000DOP
|
1094
|
1094
|
Processed
|
25/05/2023
|
|
1858117104
|
|
Sreenivaas
|
()
|
279
|
PENPAHAD
|
TS-42-002-013-014/010466 (LINGALA)
|
3642002000NRG24190520230272952
|
19/05/2023
|
Gopaiah
|
3642002WL007389
|
Gopaiah
|
50820101
|
SBIN0000DOP
|
535
|
535
|
Processed
|
25/05/2023
|
|
1858117028
|
|
Gopaiah
|
()
|
280
|
PENPAHAD
|
TS-42-002-013-014/010466 (LINGALA)
|
3642002000NRG24190520230272951
|
19/05/2023
|
Yellamma
|
3642002WL007389
|
Yellamma
|
50820101
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1858117029
|
|
Yellamma
|
()
|
281
|
PENPAHAD
|
TS-42-002-013-014/010467 (LINGALA)
|
3642002000NRG24190520230272953
|
19/05/2023
|
Durgamma
|
3642002WL007389
|
Durgamma
|
50820101
|
SBIN0000DOP
|
357
|
357
|
Processed
|
25/05/2023
|
|
1858116942
|
|
Durgamma
|
()
|
282
|
PENPAHAD
|
TS-42-002-013-014/010468 (LINGALA)
|
3642002000NRG24190520230275005
|
19/05/2023
|
Ameena
|
3642002WL007419
|
Ameena
|
50820101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1858117211
|
|
Ameena
|
()
|
283
|
PENPAHAD
|
TS-42-002-013-014/010468 (LINGALA)
|
3642002000NRG24190520230275006
|
19/05/2023
|
rajeem
|
3642002WL007419
|
rajeem
|
50820101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1858117043
|
|
rajeem
|
()
|
284
|
PENPAHAD
|
TS-42-002-013-014/010483 (LINGALA)
|
3642002000NRG24190520230275009
|
19/05/2023
|
Vasamta
|
3642002WL007419
|
Vasamta
|
50820101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
25/05/2023
|
|
1858117007
|
|
Vasamta
|
()
|
285
|
PENPAHAD
|
TS-42-002-013-014/010488 (LINGALA)
|
3642002000NRG24190520230275010
|
19/05/2023
|
Amjayya
|
3642002WL007419
|
Amjayya
|
50820101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1858117096
|
|
Amjayya
|
()
|
286
|
PENPAHAD
|
TS-42-002-013-014/010488 (LINGALA)
|
3642002000NRG24190520230275011
|
19/05/2023
|
Jaanakamma
|
3642002WL007419
|
Jaanakamma
|
50820101
|
SBIN0000DOP
|
360
|
360
|
Processed
|
25/05/2023
|
|
1858117095
|
|
Jaanakamma
|
()
|
287
|
PENPAHAD
|
TS-42-002-013-014/010495 (LINGALA)
|
3642002000NRG24190520230275015
|
19/05/2023
|
Sunita
|
3642002WL007419
|
Sunita
|
50820101
|
SBIN0000DOP
|
360
|
360
|
Processed
|
25/05/2023
|
|
1858117271
|
|
Sunita
|
()
|
288
|
PENPAHAD
|
TS-42-002-013-014/010495 (LINGALA)
|
3642002000NRG24190520230275014
|
19/05/2023
|
Vemkat Reddi
|
3642002WL007419
|
Vemkat Reddi
|
50820101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
25/05/2023
|
|
1858117152
|
|
Vemkat Reddi
|
()
|
289
|
PENPAHAD
|
TS-42-002-013-014/010497 (LINGALA)
|
3642002000NRG24190520230277156
|
19/05/2023
|
Dhanamma
|
3642002WL007444
|
Dhanamma
|
50820101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
25/05/2023
|
|
1858117136
|
|
Dhanamma
|
()
|
290
|
PENPAHAD
|
TS-42-002-013-014/010497 (LINGALA)
|
3642002000NRG24190520230277157
|
19/05/2023
|
Raamaswaami
|
3642002WL007444
|
Raamaswaami
|
50820101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
25/05/2023
|
|
1858117109
|
|
Raamaswaami
|
()
|
291
|
PENPAHAD
|
TS-42-002-013-014/010503 (LINGALA)
|
3642002000NRG24190520230275017
|
19/05/2023
|
Padma
|
3642002WL007419
|
Padma
|
50820101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1858116988
|
|
Padma
|
()
|
292
|
PENPAHAD
|
TS-42-002-013-014/010503 (LINGALA)
|
3642002000NRG24190520230275016
|
19/05/2023
|
Venkateshwarlu
|
3642002WL007419
|
Venkateshwarlu
|
50820101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1858117287
|
|
Venkateshwarlu
|
()
|
293
|
PENPAHAD
|
TS-42-002-013-014/010504 (LINGALA)
|
3642002000NRG24190520230275018
|
19/05/2023
|
Saidulu
|
3642002WL007419
|
Saidulu
|
50820101
|
SBIN0000DOP
|
180
|
180
|
Processed
|
25/05/2023
|
|
1858116987
|
|
Saidulu
|
()
|
294
|
PENPAHAD
|
TS-42-002-013-014/010504 (LINGALA)
|
3642002000NRG24190520230275019
|
19/05/2023
|
Samata
|
3642002WL007419
|
Samata
|
50820101
|
SBIN0000DOP
|
720
|
720
|
Processed
|
25/05/2023
|
|
1858116986
|
|
Samata
|
()
|
295
|
PENPAHAD
|
TS-42-002-013-014/010505 (LINGALA)
|
3642002000NRG24190520230272955
|
19/05/2023
|
Kavita
|
3642002WL007389
|
Kavita
|
50820101
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1858117133
|
|
Kavita
|
()
|
296
|
PENPAHAD
|
TS-42-002-013-014/010505 (LINGALA)
|
3642002000NRG24190520230272954
|
19/05/2023
|
Vemkat Reddi
|
3642002WL007389
|
Vemkat Reddi
|
50820101
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1858117132
|
|
Vemkat Reddi
|
()
|
297
|
PENPAHAD
|
TS-42-002-013-014/010512 (LINGALA)
|
3642002000NRG24190520230272956
|
19/05/2023
|
Camdraa Reddi
|
3642002WL007389
|
Camdraa Reddi
|
50820101
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1858117151
|
|
Camdraa Reddi
|
()
|
298
|
PENPAHAD
|
TS-42-002-013-014/010517 (LINGALA)
|
3642002000NRG24190520230275022
|
19/05/2023
|
Ramgaa Reddi
|
3642002WL007419
|
Ramgaa Reddi
|
50820101
|
SBIN0000DOP
|
540
|
540
|
Processed
|
25/05/2023
|
|
1858117154
|
|
Ramgaa Reddi
|
()
|
299
|
PENPAHAD
|
TS-42-002-013-014/010517 (LINGALA)
|
3642002000NRG24190520230275023
|
19/05/2023
|
Shoba
|
3642002WL007419
|
Shoba
|
50820101
|
SBIN0000DOP
|
360
|
360
|
Processed
|
25/05/2023
|
|
1858117272
|
|
Shoba
|
()
|
300
|
PENPAHAD
|
TS-42-002-013-014/010521 (LINGALA)
|
3642002000NRG24190520230275024
|
19/05/2023
|
Amjayya
|
3642002WL007419
|
Amjayya
|
50820101
|
SBIN0000DOP
|
540
|
540
|
Processed
|
25/05/2023
|
|
1858117196
|
|
Amjayya
|
()
|
301
|
PENPAHAD
|
TS-42-002-013-014/010521 (LINGALA)
|
3642002000NRG24190520230275025
|
19/05/2023
|
Samdhya
|
3642002WL007419
|
Samdhya
|
50820101
|
SBIN0000DOP
|
720
|
720
|
Processed
|
25/05/2023
|
|
1858117225
|
|
Samdhya
|
()
|
302
|
PENPAHAD
|
TS-42-002-013-014/010526 (LINGALA)
|
3642002000NRG24190520230275029
|
19/05/2023
|
Jyoti
|
3642002WL007419
|
Jyoti
|
50820101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
25/05/2023
|
|
1858117188
|
|
Jyoti
|
()
|
303
|
PENPAHAD
|
TS-42-002-013-014/010526 (LINGALA)
|
3642002000NRG24190520230275028
|
19/05/2023
|
Vemkateshwarlu
|
3642002WL007419
|
Vemkateshwarlu
|
50820101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
25/05/2023
|
|
1858117187
|
|
Vemkateshwarlu
|
()
|
304
|
PENPAHAD
|
TS-42-002-013-014/010531 (LINGALA)
|
3642002000NRG24190520230272957
|
19/05/2023
|
Kanakamma
|
3642002WL007389
|
Kanakamma
|
50820101
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1858117213
|
|
Kanakamma
|
()
|
305
|
PENPAHAD
|
TS-42-002-013-014/010537 (LINGALA)
|
3642002000NRG24190520230276902
|
19/05/2023
|
Saidamma
|
3642002WL007443
|
Saidamma
|
50820101
|
SBIN0000DOP
|
1094
|
1094
|
Processed
|
25/05/2023
|
|
1858117197
|
|
Saidamma
|
()
|
306
|
PENPAHAD
|
TS-42-002-013-014/010542 (LINGALA)
|
3642002000NRG24190520230272958
|
19/05/2023
|
Kishtayya
|
3642002WL007389
|
Kishtayya
|
50820101
|
SBIN0000DOP
|
892
|
892
|
Processed
|
25/05/2023
|
|
1858117267
|
|
Kishtayya
|
()
|
307
|
PENPAHAD
|
TS-42-002-013-014/010542 (LINGALA)
|
3642002000NRG24190520230272959
|
19/05/2023
|
Narsayya
|
3642002WL007389
|
Narsayya
|
50820101
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1858117268
|
|
Narsayya
|
()
|
308
|
PENPAHAD
|
TS-42-002-013-014/010543 (LINGALA)
|
3642002000NRG24190520230272960
|
19/05/2023
|
Viktoriya
|
3642002WL007389
|
Viktoriya
|
50820101
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1858117040
|
|
Viktoriya
|
()
|
309
|
PENPAHAD
|
TS-42-002-013-014/010545 (LINGALA)
|
3642002000NRG24190520230272961
|
19/05/2023
|
Ramanayya
|
3642002WL007389
|
Ramanayya
|
50820101
|
SBIN0000DOP
|
178
|
178
|
Processed
|
25/05/2023
|
|
1858116934
|
|
Ramanayya
|
()
|
310
|
PENPAHAD
|
TS-42-002-013-014/010545 (LINGALA)
|
3642002000NRG24190520230272962
|
19/05/2023
|
Vijayakumaari
|
3642002WL007389
|
Vijayakumaari
|
50820101
|
SBIN0000DOP
|
178
|
178
|
Processed
|
25/05/2023
|
|
1858117328
|
|
Vijayakumaari
|
()
|
311
|
PENPAHAD
|
TS-42-002-013-014/010546 (LINGALA)
|
3642002000NRG24190520230272963
|
19/05/2023
|
Mattayya
|
3642002WL007389
|
Mattayya
|
50820101
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1858117071
|
|
Mattayya
|
()
|
312
|
PENPAHAD
|
TS-42-002-013-014/010546 (LINGALA)
|
3642002000NRG24190520230272964
|
19/05/2023
|
Samdhya
|
3642002WL007389
|
Samdhya
|
50820101
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1858117072
|
|
Samdhya
|
()
|
313
|
PENPAHAD
|
TS-42-002-013-014/010549 (LINGALA)
|
3642002000NRG24190520230275030
|
19/05/2023
|
Yallamma
|
3642002WL007419
|
Yallamma
|
50820101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1858116990
|
|
Yallamma
|
()
|
314
|
PENPAHAD
|
TS-42-002-013-014/010555 (LINGALA)
|
3642002000NRG24190520230272966
|
19/05/2023
|
Saidulu
|
3642002WL007389
|
Saidulu
|
50820101
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1858117332
|
|
Saidulu
|
()
|
315
|
PENPAHAD
|
TS-42-002-013-014/010555 (LINGALA)
|
3642002000NRG24190520230272967
|
19/05/2023
|
Sandhya
|
3642002WL007389
|
Sandhya
|
50820101
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1858117269
|
|
Sandhya
|
()
|
316
|
PENPAHAD
|
TS-42-002-013-014/010556 (LINGALA)
|
3642002000NRG24190520230272968
|
19/05/2023
|
Venkatamma
|
3642002WL007389
|
Venkatamma
|
50820101
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1858117223
|
|
Venkatamma
|
()
|
317
|
PENPAHAD
|
TS-42-002-013-014/010558 (LINGALA)
|
3642002000NRG24190520230272969
|
19/05/2023
|
Mallamma
|
3642002WL007389
|
Mallamma
|
50820101
|
SBIN0000DOP
|
714
|
714
|
Processed
|
25/05/2023
|
|
1858117073
|
|
Mallamma
|
()
|
318
|
PENPAHAD
|
TS-42-002-013-014/010560 (LINGALA)
|
3642002000NRG24190520230272971
|
19/05/2023
|
Sumati
|
3642002WL007389
|
Sumati
|
50820101
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1858117266
|
|
Sumati
|
()
|
319
|
PENPAHAD
|
TS-42-002-013-014/010560 (LINGALA)
|
3642002000NRG24190520230272970
|
19/05/2023
|
Suresh
|
3642002WL007389
|
Suresh
|
50820101
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1858117067
|
|
Suresh
|
()
|
320
|
PENPAHAD
|
TS-42-002-013-014/010561 (LINGALA)
|
3642002000NRG24190520230272973
|
19/05/2023
|
Durgamma
|
3642002WL007389
|
Durgamma
|
50820101
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1858117315
|
|
Durgamma
|
()
|
321
|
PENPAHAD
|
TS-42-002-013-014/010561 (LINGALA)
|
3642002000NRG24190520230272972
|
19/05/2023
|
Venkaiah
|
3642002WL007389
|
Venkaiah
|
50820101
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1858117181
|
|
Venkaiah
|
()
|
322
|
PENPAHAD
|
TS-42-002-013-014/010562 (LINGALA)
|
3642002000NRG24190520230272974
|
19/05/2023
|
Madhu
|
3642002WL007389
|
Madhu
|
50820101
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1858117022
|
|
Madhu
|
()
|
323
|
PENPAHAD
|
TS-42-002-013-014/010562 (LINGALA)
|
3642002000NRG24190520230272975
|
19/05/2023
|
Shaanta
|
3642002WL007389
|
Shaanta
|
50820101
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1858117083
|
|
Shaanta
|
()
|
324
|
PENPAHAD
|
TS-42-002-013-014/010563 (LINGALA)
|
3642002000NRG24190520230272976
|
19/05/2023
|
Shreekanth
|
3642002WL007389
|
Shreekanth
|
50820101
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1858116983
|
|
Shreekanth
|
()
|
325
|
PENPAHAD
|
TS-42-002-013-014/010563 (LINGALA)
|
3642002000NRG24190520230272977
|
19/05/2023
|
Sukanya
|
3642002WL007389
|
Sukanya
|
50820101
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1858117278
|
|
Sukanya
|
()
|
326
|
PENPAHAD
|
TS-42-002-013-014/010565 (LINGALA)
|
3642002000NRG24190520230272978
|
19/05/2023
|
Yallamma
|
3642002WL007389
|
Yallamma
|
50820101
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1858116978
|
|
Yallamma
|
()
|
327
|
PENPAHAD
|
TS-42-002-013-014/010566 (LINGALA)
|
3642002000NRG24190520230272981
|
19/05/2023
|
Lakshmi
|
3642002WL007389
|
Lakshmi
|
50820101
|
SBIN0000DOP
|
714
|
714
|
Processed
|
25/05/2023
|
|
1858117222
|
|
Lakshmi
|
()
|
328
|
PENPAHAD
|
TS-42-002-013-014/010566 (LINGALA)
|
3642002000NRG24190520230272980
|
19/05/2023
|
Raamanja
|
3642002WL007389
|
Raamanja
|
50820101
|
SBIN0000DOP
|
535
|
535
|
Processed
|
25/05/2023
|
|
1858117081
|
|
Raamanja
|
()
|
329
|
PENPAHAD
|
TS-42-002-013-014/010567 (LINGALA)
|
3642002000NRG24190520230272982
|
19/05/2023
|
Naagesh
|
3642002WL007389
|
Naagesh
|
50820101
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1858117074
|
|
Naagesh
|
()
|
330
|
PENPAHAD
|
TS-42-002-013-014/010568 (LINGALA)
|
3642002000NRG24190520230272983
|
19/05/2023
|
Naagamma
|
3642002WL007389
|
Naagamma
|
50820101
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1858116927
|
|
Naagamma
|
()
|
331
|
PENPAHAD
|
TS-42-002-013-014/010568 (LINGALA)
|
3642002000NRG24190520230272984
|
19/05/2023
|
Venkaiah
|
3642002WL007389
|
Venkaiah
|
50820101
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1858117034
|
|
Venkaiah
|
()
|
332
|
PENPAHAD
|
TS-42-002-013-014/010572 (LINGALA)
|
3642002000NRG24190520230276906
|
19/05/2023
|
Krishnaiah
|
3642002WL007443
|
Krishnaiah
|
50820101
|
SBIN0000DOP
|
1094
|
1094
|
Processed
|
25/05/2023
|
|
1858117102
|
|
Krishnaiah
|
()
|
333
|
PENPAHAD
|
TS-42-002-013-014/010572 (LINGALA)
|
3642002000NRG24190520230276905
|
19/05/2023
|
Vijayalakshmi
|
3642002WL007443
|
Vijayalakshmi
|
50820101
|
SBIN0000DOP
|
1094
|
1094
|
Processed
|
25/05/2023
|
|
1858117129
|
|
Vijayalakshmi
|
()
|
334
|
PENPAHAD
|
TS-42-002-013-014/010574 (LINGALA)
|
3642002000NRG24190520230275031
|
19/05/2023
|
Naagalakshmi
|
3642002WL007419
|
Naagalakshmi
|
50820101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1858117057
|
|
Naagalakshmi
|
()
|
335
|
PENPAHAD
|
TS-42-002-013-014/010576 (LINGALA)
|
3642002000NRG24190520230277185
|
19/05/2023
|
Chandramma
|
3642002WL007444
|
Chandramma
|
50820101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
25/05/2023
|
|
1858117194
|
|
Chandramma
|
()
|
336
|
PENPAHAD
|
TS-42-002-013-014/010576 (LINGALA)
|
3642002000NRG24190520230277184
|
19/05/2023
|
Satyam
|
3642002WL007444
|
Satyam
|
50820101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
25/05/2023
|
|
1858117224
|
|
Satyam
|
()
|
337
|
PENPAHAD
|
TS-42-002-013-014/010606 (LINGALA)
|
3642002000NRG24190520230275035
|
19/05/2023
|
Naagamani
|
3642002WL007419
|
Naagamani
|
50820101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1858117014
|
|
Naagamani
|
()
|
338
|
PENPAHAD
|
TS-42-002-013-014/010606 (LINGALA)
|
3642002000NRG24190520230275034
|
19/05/2023
|
Raambaabu
|
3642002WL007419
|
Raambaabu
|
50820101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1858117013
|
|
Raambaabu
|
()
|
339
|
PENPAHAD
|
TS-42-002-013-014/010608 (LINGALA)
|
3642002000NRG24190520230272985
|
19/05/2023
|
Kaashayya
|
3642002WL007389
|
Kaashayya
|
50820101
|
SBIN0000DOP
|
892
|
892
|
Processed
|
25/05/2023
|
|
1858117019
|
|
Kaashayya
|
()
|
340
|
PENPAHAD
|
TS-42-002-013-014/010608 (LINGALA)
|
3642002000NRG24190520230272986
|
19/05/2023
|
Swarupa
|
3642002WL007389
|
Swarupa
|
50820101
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1858117020
|
|
Swarupa
|
()
|
341
|
PENPAHAD
|
TS-42-002-013-014/010609 (LINGALA)
|
3642002000NRG24190520230275037
|
19/05/2023
|
Raajyam
|
3642002WL007419
|
Raajyam
|
50820101
|
SBIN0000DOP
|
540
|
540
|
Processed
|
25/05/2023
|
|
1858117018
|
|
Raajyam
|
()
|
342
|
PENPAHAD
|
TS-42-002-013-014/010609 (LINGALA)
|
3642002000NRG24190520230275036
|
19/05/2023
|
Ramesh
|
3642002WL007419
|
Ramesh
|
50820101
|
SBIN0000DOP
|
360
|
360
|
Processed
|
25/05/2023
|
|
1858117017
|
|
Ramesh
|
()
|
343
|
PENPAHAD
|
TS-42-002-013-014/010625 (LINGALA)
|
3642002000NRG24190520230275038
|
19/05/2023
|
Swapna
|
3642002WL007419
|
Swapna
|
50820101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1858117137
|
|
Swapna
|
()
|
344
|
PENPAHAD
|
TS-42-002-013-014/010629 (LINGALA)
|
3642002000NRG24190520230272989
|
19/05/2023
|
Vijaya
|
3642002WL007389
|
Vijaya
|
50820101
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1858117026
|
|
Vijaya
|
()
|
345
|
PENPAHAD
|
TS-42-002-013-014/010631 (LINGALA)
|
3642002000NRG24190520230275040
|
19/05/2023
|
Naagamma
|
3642002WL007419
|
Naagamma
|
50820101
|
SBIN0000DOP
|
540
|
540
|
Processed
|
25/05/2023
|
|
1858117090
|
|
Naagamma
|
()
|
346
|
PENPAHAD
|
TS-42-002-013-014/010631 (LINGALA)
|
3642002000NRG24190520230275039
|
19/05/2023
|
Vemkateshwarlu
|
3642002WL007419
|
Vemkateshwarlu
|
50820101
|
SBIN0000DOP
|
720
|
720
|
Processed
|
25/05/2023
|
|
1858117089
|
|
Vemkateshwarlu
|
()
|
347
|
PENPAHAD
|
TS-42-002-013-014/010632 (LINGALA)
|
3642002000NRG24190520230275042
|
19/05/2023
|
Naagaraani
|
3642002WL007419
|
Naagaraani
|
50820101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1858117215
|
|
Naagaraani
|
()
|
348
|
PENPAHAD
|
TS-42-002-013-014/010632 (LINGALA)
|
3642002000NRG24190520230275041
|
19/05/2023
|
Raambaabu
|
3642002WL007419
|
Raambaabu
|
50820101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1858117086
|
|
Raambaabu
|
()
|
349
|
PENPAHAD
|
TS-42-002-013-014/010634 (LINGALA)
|
3642002000NRG24190520230272990
|
19/05/2023
|
Mariyamma
|
3642002WL007389
|
Mariyamma
|
50820101
|
SBIN0000DOP
|
892
|
892
|
Processed
|
25/05/2023
|
|
1858117279
|
|
Mariyamma
|
()
|
350
|
PENPAHAD
|
TS-42-002-013-014/010640 (LINGALA)
|
3642002000NRG24190520230272991
|
19/05/2023
|
Yallamma
|
3642002WL007389
|
Yallamma
|
50820101
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1858117294
|
|
Yallamma
|
()
|
351
|
PENPAHAD
|
TS-42-002-013-014/010642 (LINGALA)
|
3642002000NRG24190520230275043
|
19/05/2023
|
Achamma
|
3642002WL007419
|
Achamma
|
50820101
|
SBIN0000DOP
|
180
|
180
|
Processed
|
25/05/2023
|
|
1858117255
|
|
Achamma
|
()
|
352
|
PENPAHAD
|
TS-42-002-014-015/010112 (DUPAHAD)
|
3642002000NRG24190520230277354
|
19/05/2023
|
Shaamtamma
|
3642002WL007446
|
Shaamtamma
|
50820101
|
SBIN0000DOP
|
570
|
570
|
Processed
|
25/05/2023
|
|
1858117008
|
|
Shaamtamma
|
()
|
353
|
PENPAHAD
|
TS-42-002-014-015/010137 (DUPAHAD)
|
3642002000NRG24190520230277377
|
19/05/2023
|
Govardhana Caari
|
3642002WL007446
|
Govardhana Caari
|
50820101
|
SBIN0000DOP
|
570
|
570
|
Processed
|
25/05/2023
|
|
1858117143
|
|
Govardhana Caari
|
()
|
354
|
PENPAHAD
|
TS-42-002-014-015/010147 (DUPAHAD)
|
3642002000NRG24190520230277385
|
19/05/2023
|
Prameela
|
3642002WL007446
|
Prameela
|
50820101
|
SBIN0000DOP
|
190
|
190
|
Processed
|
25/05/2023
|
|
1858117120
|
|
Prameela
|
()
|
355
|
PENPAHAD
|
TS-42-002-014-015/010147 (DUPAHAD)
|
3642002000NRG24190520230277384
|
19/05/2023
|
Saidulu
|
3642002WL007446
|
Saidulu
|
50820101
|
SBIN0000DOP
|
190
|
190
|
Processed
|
25/05/2023
|
|
1858116969
|
|
Saidulu
|
()
|
356
|
PENPAHAD
|
TS-42-002-014-015/010173 (DUPAHAD)
|
3642002000NRG24190520230277414
|
19/05/2023
|
Sreedevi
|
3642002WL007446
|
Sreedevi
|
50820101
|
SBIN0000DOP
|
320
|
320
|
Processed
|
25/05/2023
|
|
1858117005
|
|
Sreedevi
|
()
|
357
|
PENPAHAD
|
TS-42-002-014-015/010199 (DUPAHAD)
|
3642002000NRG24190520230277429
|
19/05/2023
|
Saidulu
|
3642002WL007446
|
Saidulu
|
50820101
|
SBIN0000DOP
|
640
|
640
|
Processed
|
25/05/2023
|
|
1858117230
|
|
Saidulu
|
()
|
358
|
PENPAHAD
|
TS-42-002-014-015/010199 (DUPAHAD)
|
3642002000NRG24190520230277430
|
19/05/2023
|
Vemkatamma
|
3642002WL007446
|
Vemkatamma
|
50820101
|
SBIN0000DOP
|
640
|
640
|
Processed
|
25/05/2023
|
|
1858117122
|
|
Vemkatamma
|
()
|
359
|
PENPAHAD
|
TS-42-002-014-015/010204 (DUPAHAD)
|
3642002000NRG24190520230277437
|
19/05/2023
|
Acchamma
|
3642002WL007446
|
Acchamma
|
50820101
|
SBIN0000DOP
|
320
|
320
|
Processed
|
25/05/2023
|
|
1858116968
|
|
Acchamma
|
()
|
360
|
PENPAHAD
|
TS-42-002-014-015/010212 (DUPAHAD)
|
3642002000NRG24190520230277447
|
19/05/2023
|
Saidamma
|
3642002WL007446
|
Saidamma
|
50820101
|
SBIN0000DOP
|
480
|
480
|
Processed
|
25/05/2023
|
|
1858117012
|
|
Saidamma
|
()
|
361
|
PENPAHAD
|
TS-42-002-014-015/010212 (DUPAHAD)
|
3642002000NRG24190520230277446
|
19/05/2023
|
Vemkanna
|
3642002WL007446
|
Vemkanna
|
50820101
|
SBIN0000DOP
|
160
|
160
|
Processed
|
25/05/2023
|
|
1858116956
|
|
Vemkanna
|
()
|
362
|
PENPAHAD
|
TS-42-002-014-015/010216 (DUPAHAD)
|
3642002000NRG24190520230277454
|
19/05/2023
|
Maadhavi
|
3642002WL007446
|
Maadhavi
|
50820101
|
SBIN0000DOP
|
480
|
480
|
Processed
|
25/05/2023
|
|
1858116971
|
|
Maadhavi
|
()
|
363
|
PENPAHAD
|
TS-42-002-014-015/010216 (DUPAHAD)
|
3642002000NRG24190520230277453
|
19/05/2023
|
Sreenu
|
3642002WL007446
|
Sreenu
|
50820101
|
SBIN0000DOP
|
640
|
640
|
Processed
|
25/05/2023
|
|
1858116970
|
|
Sreenu
|
()
|
364
|
PENPAHAD
|
TS-42-002-014-015/010220 (DUPAHAD)
|
3642002000NRG24190520230277455
|
19/05/2023
|
Ramana
|
3642002WL007446
|
Ramana
|
50820101
|
SBIN0000DOP
|
570
|
570
|
Processed
|
25/05/2023
|
|
1858116955
|
|
Ramana
|
()
|
365
|
PENPAHAD
|
TS-42-002-014-015/010223 (DUPAHAD)
|
3642002000NRG24190520230277460
|
19/05/2023
|
Manemma
|
3642002WL007446
|
Manemma
|
50820101
|
SBIN0000DOP
|
640
|
640
|
Processed
|
25/05/2023
|
|
1858116967
|
|
Manemma
|
()
|
366
|
PENPAHAD
|
TS-42-002-014-015/010228 (DUPAHAD)
|
3642002000NRG24190520230277461
|
19/05/2023
|
Sudhaakar
|
3642002WL007446
|
Sudhaakar
|
50820101
|
SBIN0000DOP
|
480
|
480
|
Processed
|
25/05/2023
|
|
1858117161
|
|
Sudhaakar
|
()
|
367
|
PENPAHAD
|
TS-42-002-014-015/010228 (DUPAHAD)
|
3642002000NRG24190520230277462
|
19/05/2023
|
Sumalata
|
3642002WL007446
|
Sumalata
|
50820101
|
SBIN0000DOP
|
640
|
640
|
Processed
|
25/05/2023
|
|
1858117162
|
|
Sumalata
|
()
|
368
|
PENPAHAD
|
TS-42-002-014-015/010234 (DUPAHAD)
|
3642002000NRG24190520230277465
|
19/05/2023
|
Baalaswaami
|
3642002WL007446
|
Baalaswaami
|
50820101
|
SBIN0000DOP
|
760
|
760
|
Processed
|
25/05/2023
|
|
1858117011
|
|
Baalaswaami
|
()
|
369
|
PENPAHAD
|
TS-42-002-014-015/010234 (DUPAHAD)
|
3642002000NRG24190520230277466
|
19/05/2023
|
Ramgamma
|
3642002WL007446
|
Ramgamma
|
50820101
|
SBIN0000DOP
|
760
|
760
|
Processed
|
25/05/2023
|
|
1858117000
|
|
Ramgamma
|
()
|
370
|
PENPAHAD
|
TS-42-002-014-015/010237 (DUPAHAD)
|
3642002000NRG24190520230277467
|
19/05/2023
|
Devamani
|
3642002WL007446
|
Devamani
|
50820101
|
SBIN0000DOP
|
760
|
760
|
Processed
|
25/05/2023
|
|
1858117237
|
|
Devamani
|
()
|
371
|
PENPAHAD
|
TS-42-002-014-015/010252 (DUPAHAD)
|
3642002000NRG24190520230277478
|
19/05/2023
|
Naveen
|
3642002WL007446
|
Naveen
|
50820101
|
SBIN0000DOP
|
160
|
160
|
Processed
|
25/05/2023
|
|
1858117047
|
|
Naveen
|
()
|
372
|
PENPAHAD
|
TS-42-002-014-015/010252 (DUPAHAD)
|
3642002000NRG24190520230277477
|
19/05/2023
|
Raamulamma
|
3642002WL007446
|
Raamulamma
|
50820101
|
SBIN0000DOP
|
480
|
480
|
Processed
|
25/05/2023
|
|
1858116972
|
|
Raamulamma
|
()
|
373
|
PENPAHAD
|
TS-42-002-014-015/010252 (DUPAHAD)
|
3642002000NRG24190520230277476
|
19/05/2023
|
Vemkanna
|
3642002WL007446
|
Vemkanna
|
50820101
|
SBIN0000DOP
|
480
|
480
|
Processed
|
25/05/2023
|
|
1858117046
|
|
Vemkanna
|
()
|
374
|
PENPAHAD
|
TS-42-002-014-015/010256 (DUPAHAD)
|
3642002000NRG24190520230277480
|
19/05/2023
|
Vemkayya
|
3642002WL007446
|
Vemkayya
|
50820101
|
SBIN0000DOP
|
480
|
480
|
Processed
|
25/05/2023
|
|
1858117232
|
|
Vemkayya
|
()
|
375
|
PENPAHAD
|
TS-42-002-014-015/010258 (DUPAHAD)
|
3642002000NRG24190520230277481
|
19/05/2023
|
Praveen Kumaar
|
3642002WL007446
|
Praveen Kumaar
|
50820101
|
SBIN0000DOP
|
190
|
190
|
Processed
|
25/05/2023
|
|
1858117231
|
|
Praveen Kumaar
|
()
|
376
|
PENPAHAD
|
TS-42-002-014-015/010261 (DUPAHAD)
|
3642002000NRG24190520230277486
|
19/05/2023
|
Ramana
|
3642002WL007446
|
Ramana
|
50820101
|
SBIN0000DOP
|
760
|
760
|
Processed
|
25/05/2023
|
|
1858117010
|
|
Ramana
|
()
|
377
|
PENPAHAD
|
TS-42-002-014-015/010274 (DUPAHAD)
|
3642002000NRG24190520230277495
|
19/05/2023
|
Mattayya
|
3642002WL007446
|
Mattayya
|
50820101
|
SBIN0000DOP
|
190
|
190
|
Processed
|
25/05/2023
|
|
1858116966
|
|
Mattayya
|
()
|
378
|
PENPAHAD
|
TS-42-002-014-015/010274 (DUPAHAD)
|
3642002000NRG24190520230277496
|
19/05/2023
|
Samdhya
|
3642002WL007446
|
Samdhya
|
50820101
|
SBIN0000DOP
|
190
|
190
|
Processed
|
25/05/2023
|
|
1858117009
|
|
Samdhya
|
()
|
379
|
PENPAHAD
|
TS-42-002-014-015/010276 (DUPAHAD)
|
3642002000NRG24190520230277497
|
19/05/2023
|
Bakkamma
|
3642002WL007446
|
Bakkamma
|
50820101
|
SBIN0000DOP
|
570
|
570
|
Processed
|
25/05/2023
|
|
1858117004
|
|
Bakkamma
|
()
|
380
|
PENPAHAD
|
TS-42-002-014-015/010276 (DUPAHAD)
|
3642002000NRG24190520230277498
|
19/05/2023
|
Naagaraaju
|
3642002WL007446
|
Naagaraaju
|
50820101
|
SBIN0000DOP
|
190
|
190
|
Processed
|
25/05/2023
|
|
1858117234
|
|
Naagaraaju
|
()
|
381
|
PENPAHAD
|
TS-42-002-014-015/010278 (DUPAHAD)
|
3642002000NRG24190520230277499
|
19/05/2023
|
Raadhamma
|
3642002WL007446
|
Raadhamma
|
50820101
|
SBIN0000DOP
|
570
|
570
|
Processed
|
25/05/2023
|
|
1858117100
|
|
Raadhamma
|
()
|
382
|
PENPAHAD
|
TS-42-002-014-015/010282 (DUPAHAD)
|
3642002000NRG24190520230277504
|
19/05/2023
|
Jaanamma
|
3642002WL007446
|
Jaanamma
|
50820101
|
SBIN0000DOP
|
760
|
760
|
Processed
|
25/05/2023
|
|
1858117058
|
|
Jaanamma
|
()
|
383
|
PENPAHAD
|
TS-42-002-014-015/010282 (DUPAHAD)
|
3642002000NRG24190520230277503
|
19/05/2023
|
Laccayya
|
3642002WL007446
|
Laccayya
|
50820101
|
SBIN0000DOP
|
380
|
380
|
Processed
|
25/05/2023
|
|
1858116964
|
|
Laccayya
|
()
|
384
|
PENPAHAD
|
TS-42-002-014-015/010285 (DUPAHAD)
|
3642002000NRG24190520230277505
|
19/05/2023
|
Arogyam
|
3642002WL007446
|
Arogyam
|
50820101
|
SBIN0000DOP
|
640
|
640
|
Processed
|
25/05/2023
|
|
1858116957
|
|
Arogyam
|
()
|
385
|
PENPAHAD
|
TS-42-002-014-015/010285 (DUPAHAD)
|
3642002000NRG24190520230277506
|
19/05/2023
|
Rutu
|
3642002WL007446
|
Rutu
|
50820101
|
SBIN0000DOP
|
640
|
640
|
Processed
|
25/05/2023
|
|
1858116959
|
|
Rutu
|
()
|
386
|
PENPAHAD
|
TS-42-002-014-015/010286 (DUPAHAD)
|
3642002000NRG24190520230277507
|
19/05/2023
|
Nagesh
|
3642002WL007446
|
Nagesh
|
50820101
|
SBIN0000DOP
|
190
|
190
|
Processed
|
25/05/2023
|
|
1858116973
|
|
Nagesh
|
()
|
387
|
PENPAHAD
|
TS-42-002-014-015/010286 (DUPAHAD)
|
3642002000NRG24190520230277508
|
19/05/2023
|
Pushpalata
|
3642002WL007446
|
Pushpalata
|
50820101
|
SBIN0000DOP
|
190
|
190
|
Processed
|
25/05/2023
|
|
1858116958
|
|
Pushpalata
|
()
|
388
|
PENPAHAD
|
TS-42-002-014-015/010291 (DUPAHAD)
|
3642002000NRG24190520230277510
|
19/05/2023
|
Mariyamma
|
3642002WL007446
|
Mariyamma
|
50820101
|
SBIN0000DOP
|
570
|
570
|
Processed
|
25/05/2023
|
|
1858116975
|
|
Mariyamma
|
()
|
389
|
PENPAHAD
|
TS-42-002-014-015/010299 (DUPAHAD)
|
3642002000NRG24190520230277519
|
19/05/2023
|
Koteshwar Raavu
|
3642002WL007446
|
Koteshwar Raavu
|
50820101
|
SBIN0000DOP
|
640
|
640
|
Processed
|
25/05/2023
|
|
1858117235
|
|
Koteshwar Raavu
|
()
|
390
|
PENPAHAD
|
TS-42-002-014-015/010299 (DUPAHAD)
|
3642002000NRG24190520230277520
|
19/05/2023
|
Padma
|
3642002WL007446
|
Padma
|
50820101
|
SBIN0000DOP
|
640
|
640
|
Processed
|
25/05/2023
|
|
1858117119
|
|
Padma
|
()
|
391
|
PENPAHAD
|
TS-42-002-014-015/010367 (DUPAHAD)
|
3642002000NRG24190520230277524
|
19/05/2023
|
Raamanarsamma
|
3642002WL007446
|
Raamanarsamma
|
50820101
|
SBIN0000DOP
|
960
|
960
|
Processed
|
25/05/2023
|
|
1858117273
|
|
Raamanarsamma
|
()
|
392
|
PENPAHAD
|
TS-42-002-014-015/010367 (DUPAHAD)
|
3642002000NRG24190520230277523
|
19/05/2023
|
Upemdar
|
3642002WL007446
|
Upemdar
|
50820101
|
SBIN0000DOP
|
960
|
960
|
Processed
|
25/05/2023
|
|
1858117030
|
|
Upemdar
|
()
|
393
|
PENPAHAD
|
TS-42-002-014-015/010380 (DUPAHAD)
|
3642002000NRG24190520230277537
|
19/05/2023
|
Amita
|
3642002WL007446
|
Amita
|
50820101
|
SBIN0000DOP
|
760
|
760
|
Processed
|
25/05/2023
|
|
1858116994
|
|
Amita
|
()
|
394
|
PENPAHAD
|
TS-42-002-014-015/010380 (DUPAHAD)
|
3642002000NRG24190520230277536
|
19/05/2023
|
Kumaar
|
3642002WL007446
|
Kumaar
|
50820101
|
SBIN0000DOP
|
760
|
760
|
Processed
|
25/05/2023
|
|
1858116965
|
|
Kumaar
|
()
|
395
|
PENPAHAD
|
TS-42-002-014-015/010383 (DUPAHAD)
|
3642002000NRG24190520230277542
|
19/05/2023
|
Naresh
|
3642002WL007446
|
Naresh
|
50820101
|
SBIN0000DOP
|
160
|
160
|
Processed
|
25/05/2023
|
|
1858117233
|
|
Naresh
|
()
|
396
|
PENPAHAD
|
TS-42-002-014-015/010383 (DUPAHAD)
|
3642002000NRG24190520230277541
|
19/05/2023
|
Padma
|
3642002WL007446
|
Padma
|
50820101
|
SBIN0000DOP
|
960
|
960
|
Processed
|
25/05/2023
|
|
1858117121
|
|
Padma
|
()
|
397
|
PENPAHAD
|
TS-42-002-014-015/010405 (DUPAHAD)
|
3642002000NRG24190520230277565
|
19/05/2023
|
Sreenivas
|
3642002WL007446
|
Sreenivas
|
50820101
|
SBIN0000DOP
|
640
|
640
|
Processed
|
25/05/2023
|
|
1858117003
|
|
Sreenivas
|
()
|
398
|
PENPAHAD
|
TS-42-002-014-015/010405 (DUPAHAD)
|
3642002000NRG24190520230277566
|
19/05/2023
|
Sujaata
|
3642002WL007446
|
Sujaata
|
50820101
|
SBIN0000DOP
|
800
|
800
|
Processed
|
25/05/2023
|
|
1858117256
|
|
Sujaata
|
()
|
399
|
PENPAHAD
|
TS-42-002-014-015/010429 (DUPAHAD)
|
3642002000NRG24190520230277583
|
19/05/2023
|
Sunita
|
3642002WL007446
|
Sunita
|
50820101
|
SBIN0000DOP
|
160
|
160
|
Processed
|
25/05/2023
|
|
1858117118
|
|
Sunita
|
()
|
400
|
PENPAHAD
|
TS-42-002-014-015/010455 (DUPAHAD)
|
3642002000NRG24190520230277591
|
19/05/2023
|
Kavita
|
3642002WL007446
|
Kavita
|
50820101
|
SBIN0000DOP
|
320
|
320
|
Processed
|
25/05/2023
|
|
1858117160
|
|
Kavita
|
()
|
401
|
PENPAHAD
|
TS-42-002-014-015/010473 (DUPAHAD)
|
3642002000NRG24190520230277605
|
19/05/2023
|
Piccayya
|
3642002WL007446
|
Piccayya
|
50820101
|
SBIN0000DOP
|
760
|
760
|
Processed
|
25/05/2023
|
|
1858116960
|
|
Piccayya
|
()
|
402
|
PENPAHAD
|
TS-42-002-014-015/010475 (DUPAHAD)
|
3642002000NRG24190520230277607
|
19/05/2023
|
Geetaamjali
|
3642002WL007446
|
Geetaamjali
|
50820101
|
SBIN0000DOP
|
760
|
760
|
Processed
|
25/05/2023
|
|
1858117060
|
|
Geetaamjali
|
()
|
403
|
PENPAHAD
|
TS-42-002-014-015/010475 (DUPAHAD)
|
3642002000NRG24190520230277606
|
19/05/2023
|
Narsayya
|
3642002WL007446
|
Narsayya
|
50820101
|
SBIN0000DOP
|
760
|
760
|
Processed
|
25/05/2023
|
|
1858117059
|
|
Narsayya
|
()
|
404
|
PENPAHAD
|
TS-42-002-014-015/010477 (DUPAHAD)
|
3642002000NRG24190520230277609
|
19/05/2023
|
Shoba
|
3642002WL007446
|
Shoba
|
50820101
|
SBIN0000DOP
|
960
|
960
|
Processed
|
25/05/2023
|
|
1858117274
|
|
Shoba
|
()
|
405
|
PENPAHAD
|
TS-42-002-014-015/010478 (DUPAHAD)
|
3642002000NRG24190520230277610
|
19/05/2023
|
Veerabadrayya
|
3642002WL007446
|
Veerabadrayya
|
50820101
|
SBIN0000DOP
|
190
|
190
|
Processed
|
25/05/2023
|
|
1858117163
|
|
Veerabadrayya
|
()
|
406
|
PENPAHAD
|
TS-42-002-014-015/010484 (DUPAHAD)
|
3642002000NRG24190520230277614
|
19/05/2023
|
Rama
|
3642002WL007446
|
Rama
|
50820101
|
SBIN0000DOP
|
640
|
640
|
Processed
|
25/05/2023
|
|
1858117276
|
|
Rama
|
()
|
407
|
PENPAHAD
|
TS-42-002-014-015/010495 (DUPAHAD)
|
3642002000NRG24190520230277620
|
19/05/2023
|
Aruna
|
3642002WL007446
|
Aruna
|
50820101
|
SBIN0000DOP
|
800
|
800
|
Processed
|
25/05/2023
|
|
1858117021
|
|
Aruna
|
()
|
408
|
PENPAHAD
|
TS-42-002-014-015/010512 (DUPAHAD)
|
3642002000NRG24190520230277627
|
19/05/2023
|
akshita
|
3642002WL007446
|
akshita
|
50820101
|
SBIN0000DOP
|
760
|
760
|
Processed
|
25/05/2023
|
|
1858116962
|
|
akshita
|
()
|
409
|
PENPAHAD
|
TS-42-002-014-015/010514 (DUPAHAD)
|
3642002000NRG24190520230277630
|
19/05/2023
|
Renuka
|
3642002WL007446
|
Renuka
|
50820101
|
SBIN0000DOP
|
960
|
960
|
Processed
|
25/05/2023
|
|
1858117031
|
|
Renuka
|
()
|
410
|
PENPAHAD
|
TS-42-002-014-015/010535 (DUPAHAD)
|
3642002000NRG24190520230277644
|
19/05/2023
|
Upemdar
|
3642002WL007446
|
Upemdar
|
50820101
|
SBIN0000DOP
|
480
|
480
|
Processed
|
25/05/2023
|
|
1858117002
|
|
Upemdar
|
()
|
411
|
PENPAHAD
|
TS-42-002-014-015/010548 (DUPAHAD)
|
3642002000NRG24190520230277654
|
19/05/2023
|
Vijay
|
3642002WL007446
|
Vijay
|
50820101
|
SBIN0000DOP
|
190
|
190
|
Processed
|
25/05/2023
|
|
1858117123
|
|
Vijay
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357787
|
357787
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
357787
|
357787
|
|
|
|
|
|
|
|