|
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
|
KOTAPALLE
|
TS-34-011-015-016/010001
(JANGAON)
|
3634011000NRG25110520240226670
|
11/05/2024
|
Lingayya
|
3634011WL003864
|
Lingayya
|
50421401
|
SBIN0000DOP
|
794
|
794
|
Processed
|
18/05/2024
|
|
4107281352
|
|
Lingayya
|
()
|
|
2
|
KOTAPALLE
|
TS-34-011-015-016/010001
(JANGAON)
|
3634011000NRG25110520240226671
|
11/05/2024
|
Posakka
|
3634011WL003864
|
Posakka
|
50421401
|
SBIN0000DOP
|
794
|
794
|
Processed
|
18/05/2024
|
|
4107281420
|
|
Posakka
|
()
|
|
3
|
KOTAPALLE
|
TS-34-011-015-016/010002
(JANGAON)
|
3634011000NRG25110520240226672
|
11/05/2024
|
Gattayya
|
3634011WL003864
|
Gattayya
|
50421401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
18/05/2024
|
|
4107281421
|
|
Gattayya
|
()
|
|
4
|
KOTAPALLE
|
TS-34-011-015-016/010003
(JANGAON)
|
3634011000NRG25110520240226675
|
11/05/2024
|
Jagadeesh
|
3634011WL003864
|
Jagadeesh
|
50421401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
18/05/2024
|
|
4107281424
|
|
Jagadeesh
|
()
|
|
5
|
KOTAPALLE
|
TS-34-011-015-016/010003
(JANGAON)
|
3634011000NRG25110520240226674
|
11/05/2024
|
Posakka
|
3634011WL003864
|
Posakka
|
50421401
|
SBIN0000DOP
|
1191
|
1191
|
Processed
|
18/05/2024
|
|
4107281423
|
|
Posakka
|
()
|
|
6
|
KOTAPALLE
|
TS-34-011-015-016/010003
(JANGAON)
|
3634011000NRG25110520240226673
|
11/05/2024
|
Raajaaraam
|
3634011WL003864
|
Raajaaraam
|
50421401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
18/05/2024
|
|
4107281422
|
|
Raajaaraam
|
()
|
|
7
|
KOTAPALLE
|
TS-34-011-015-016/010005
(JANGAON)
|
3634011000NRG25110520240226676
|
11/05/2024
|
Posakka
|
3634011WL003864
|
Posakka
|
50421401
|
SBIN0000DOP
|
794
|
794
|
Processed
|
18/05/2024
|
|
4107281425
|
|
Posakka
|
()
|
|
8
|
KOTAPALLE
|
TS-34-011-015-016/010006
(JANGAON)
|
3634011000NRG25110520240226677
|
11/05/2024
|
Posham
|
3634011WL003864
|
Posham
|
50421401
|
SBIN0000DOP
|
397
|
397
|
Processed
|
18/05/2024
|
|
4107281353
|
|
Posham
|
()
|
|
9
|
KOTAPALLE
|
TS-34-011-015-016/010006
(JANGAON)
|
3634011000NRG25110520240226678
|
11/05/2024
|
Raajakka
|
3634011WL003864
|
Raajakka
|
50421401
|
SBIN0000DOP
|
1191
|
1191
|
Processed
|
18/05/2024
|
|
4107281354
|
|
Raajakka
|
()
|
|
10
|
KOTAPALLE
|
TS-34-011-015-016/010007
(JANGAON)
|
3634011000NRG25110520240226680
|
11/05/2024
|
Mallakka
|
3634011WL003864
|
Mallakka
|
50421401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
18/05/2024
|
|
4107281427
|
|
Mallakka
|
()
|
|
11
|
KOTAPALLE
|
TS-34-011-015-016/010007
(JANGAON)
|
3634011000NRG25110520240226679
|
11/05/2024
|
Momdi
|
3634011WL003864
|
Momdi
|
50421401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
18/05/2024
|
|
4107281426
|
|
Momdi
|
()
|
|
12
|
KOTAPALLE
|
TS-34-011-015-016/010008
(JANGAON)
|
3634011000NRG25110520240226681
|
11/05/2024
|
Vemkati
|
3634011WL003864
|
Vemkati
|
50421401
|
SBIN0000DOP
|
1191
|
1191
|
Processed
|
18/05/2024
|
|
4107281428
|
|
Vemkati
|
()
|
|
13
|
KOTAPALLE
|
TS-34-011-015-016/010010
(JANGAON)
|
3634011000NRG25110520240226683
|
11/05/2024
|
Maisakka
|
3634011WL003864
|
Maisakka
|
50421401
|
SBIN0000DOP
|
199
|
199
|
Processed
|
18/05/2024
|
|
4107281429
|
|
Maisakka
|
()
|
|
14
|
KOTAPALLE
|
TS-34-011-015-016/010010
(JANGAON)
|
3634011000NRG25110520240226684
|
11/05/2024
|
Ravi
|
3634011WL003864
|
Ravi
|
50421401
|
SBIN0000DOP
|
1191
|
1191
|
Processed
|
18/05/2024
|
|
4107281340
|
|
Ravi
|
()
|
|
15
|
KOTAPALLE
|
TS-34-011-015-016/010011
(JANGAON)
|
3634011000NRG25110520240226686
|
11/05/2024
|
Baalakka
|
3634011WL003864
|
Baalakka
|
50421401
|
SBIN0000DOP
|
794
|
794
|
Processed
|
18/05/2024
|
|
4107281356
|
|
Baalakka
|
()
|
|
16
|
KOTAPALLE
|
TS-34-011-015-016/010011
(JANGAON)
|
3634011000NRG25110520240226685
|
11/05/2024
|
Raajam
|
3634011WL003864
|
Raajam
|
50421401
|
SBIN0000DOP
|
794
|
794
|
Processed
|
18/05/2024
|
|
4107281355
|
|
Raajam
|
()
|
|
17
|
KOTAPALLE
|
TS-34-011-015-016/010011
(JANGAON)
|
3634011000NRG25110520240226687
|
11/05/2024
|
Santhosh
|
3634011WL003864
|
Santhosh
|
50421401
|
SBIN0000DOP
|
596
|
596
|
Processed
|
18/05/2024
|
|
4107281430
|
|
Santhosh
|
()
|
|
18
|
KOTAPALLE
|
TS-34-011-015-016/010012
(JANGAON)
|
3634011000NRG25110520240226688
|
11/05/2024
|
Chandrayya
|
3634011WL003864
|
Chandrayya
|
50421401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
18/05/2024
|
|
4107281431
|
|
Chandrayya
|
()
|
|
19
|
KOTAPALLE
|
TS-34-011-015-016/010012
(JANGAON)
|
3634011000NRG25110520240226689
|
11/05/2024
|
Mahesh
|
3634011WL003864
|
Mahesh
|
50421401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
18/05/2024
|
|
4107281432
|
|
Mahesh
|
()
|
|
20
|
KOTAPALLE
|
TS-34-011-015-016/010013
(JANGAON)
|
3634011000NRG25110520240226693
|
11/05/2024
|
Chinna Rajakka
|
3634011WL003864
|
Chinna Rajakka
|
50421401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
18/05/2024
|
|
4107281435
|
|
Chinna Rajakka
|
()
|
|
21
|
KOTAPALLE
|
TS-34-011-015-016/010013
(JANGAON)
|
3634011000NRG25110520240226691
|
11/05/2024
|
Madhunayya
|
3634011WL003864
|
Madhunayya
|
50421401
|
SBIN0000DOP
|
397
|
397
|
Processed
|
18/05/2024
|
|
4107281433
|
|
Madhunayya
|
()
|
|
22
|
KOTAPALLE
|
TS-34-011-015-016/010013
(JANGAON)
|
3634011000NRG25110520240226692
|
11/05/2024
|
Raju
|
3634011WL003864
|
Raju
|
50421401
|
SBIN0000DOP
|
1191
|
1191
|
Processed
|
18/05/2024
|
|
4107281434
|
|
Raju
|
()
|
|
23
|
KOTAPALLE
|
TS-34-011-015-016/010015
(JANGAON)
|
3634011000NRG25110520240226694
|
11/05/2024
|
Chinna Madhunayya
|
3634011WL003864
|
Chinna Madhunayya
|
50421401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
18/05/2024
|
|
4107281436
|
|
Chinna Madhunayya
|
()
|
|
24
|
KOTAPALLE
|
TS-34-011-015-016/010015
(JANGAON)
|
3634011000NRG25110520240226695
|
11/05/2024
|
Kamalakka
|
3634011WL003864
|
Kamalakka
|
50421401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
18/05/2024
|
|
4107281437
|
|
Kamalakka
|
()
|
|
25
|
KOTAPALLE
|
TS-34-011-015-016/010017
(JANGAON)
|
3634011000NRG25110520240226696
|
11/05/2024
|
Lakshmi
|
3634011WL003864
|
Lakshmi
|
50421401
|
SBIN0000DOP
|
1191
|
1191
|
Processed
|
18/05/2024
|
|
4107281438
|
|
Lakshmi
|
()
|
|
26
|
KOTAPALLE
|
TS-34-011-015-016/010018
(JANGAON)
|
3634011000NRG25110520240226698
|
11/05/2024
|
Lasmakka
|
3634011WL003864
|
Lasmakka
|
50421401
|
SBIN0000DOP
|
596
|
596
|
Processed
|
18/05/2024
|
|
4107281440
|
|
Lasmakka
|
()
|
|
27
|
KOTAPALLE
|
TS-34-011-015-016/010018
(JANGAON)
|
3634011000NRG25110520240226697
|
11/05/2024
|
Raajayya
|
3634011WL003864
|
Raajayya
|
50421401
|
SBIN0000DOP
|
794
|
794
|
Processed
|
18/05/2024
|
|
4107281439
|
|
Raajayya
|
()
|
|
28
|
KOTAPALLE
|
TS-34-011-015-016/010019
(JANGAON)
|
3634011000NRG25110520240226700
|
11/05/2024
|
Bhoodakka
|
3634011WL003864
|
Bhoodakka
|
50421401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
18/05/2024
|
|
4107281337
|
|
Bhoodakka
|
()
|
|
29
|
KOTAPALLE
|
TS-34-011-015-016/010019
(JANGAON)
|
3634011000NRG25110520240226699
|
11/05/2024
|
Madhunayya
|
3634011WL003864
|
Madhunayya
|
50421401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
18/05/2024
|
|
4107281441
|
|
Madhunayya
|
()
|
|
30
|
KOTAPALLE
|
TS-34-011-015-016/010021
(JANGAON)
|
3634011000NRG25110520240226701
|
11/05/2024
|
Posam
|
3634011WL003864
|
Posam
|
50421401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
18/05/2024
|
|
4107281442
|
|
Posam
|
()
|
|
31
|
KOTAPALLE
|
TS-34-011-015-016/010023
(JANGAON)
|
3634011000NRG25110520240226703
|
11/05/2024
|
Lingakka
|
3634011WL003864
|
Lingakka
|
50421401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
18/05/2024
|
|
4107281357
|
|
Lingakka
|
()
|
|
32
|
KOTAPALLE
|
TS-34-011-015-016/010023
(JANGAON)
|
3634011000NRG25110520240226702
|
11/05/2024
|
Vemkati
|
3634011WL003864
|
Vemkati
|
50421401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
18/05/2024
|
|
4107281443
|
|
Vemkati
|
()
|
|
33
|
KOTAPALLE
|
TS-34-011-015-016/010027
(JANGAON)
|
3634011000NRG25110520240226704
|
11/05/2024
|
Pedda Momdi
|
3634011WL003864
|
Pedda Momdi
|
50421401
|
SBIN0000DOP
|
1191
|
1191
|
Processed
|
18/05/2024
|
|
4107281444
|
|
Pedda Momdi
|
()
|
|
34
|
KOTAPALLE
|
TS-34-011-015-016/010027
(JANGAON)
|
3634011000NRG25110520240226705
|
11/05/2024
|
Suguna
|
3634011WL003864
|
Suguna
|
50421401
|
SBIN0000DOP
|
1191
|
1191
|
Processed
|
18/05/2024
|
|
4107281445
|
|
Suguna
|
()
|
|
35
|
KOTAPALLE
|
TS-34-011-015-016/010028
(JANGAON)
|
3634011000NRG25110520240226706
|
11/05/2024
|
Amkayya
|
3634011WL003864
|
Amkayya
|
50421401
|
SBIN0000DOP
|
794
|
794
|
Processed
|
18/05/2024
|
|
4107281446
|
|
Amkayya
|
()
|
|
36
|
KOTAPALLE
|
TS-34-011-015-016/010030
(JANGAON)
|
3634011000NRG25110520240226708
|
11/05/2024
|
Lingakka
|
3634011WL003864
|
Lingakka
|
50421401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
18/05/2024
|
|
4107281448
|
|
Lingakka
|
()
|
|
37
|
KOTAPALLE
|
TS-34-011-015-016/010030
(JANGAON)
|
3634011000NRG25110520240226707
|
11/05/2024
|
Tirupati
|
3634011WL003864
|
Tirupati
|
50421401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
18/05/2024
|
|
4107281447
|
|
Tirupati
|
()
|
|
38
|
KOTAPALLE
|
TS-34-011-015-016/010031
(JANGAON)
|
3634011000NRG25110520240226709
|
11/05/2024
|
Durgayya
|
3634011WL003864
|
Durgayya
|
50421401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
18/05/2024
|
|
4107281358
|
|
Durgayya
|
()
|
|
39
|
KOTAPALLE
|
TS-34-011-015-016/010032
(JANGAON)
|
3634011000NRG25110520240226710
|
11/05/2024
|
Limgayya
|
3634011WL003864
|
Limgayya
|
50421401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
18/05/2024
|
|
4107281449
|
|
Limgayya
|
()
|
|
40
|
KOTAPALLE
|
TS-34-011-015-016/010032
(JANGAON)
|
3634011000NRG25110520240226711
|
11/05/2024
|
Santoshi
|
3634011WL003864
|
Santoshi
|
50421401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
18/05/2024
|
|
4107281450
|
|
Santoshi
|
()
|
|
41
|
KOTAPALLE
|
TS-34-011-015-016/010033
(JANGAON)
|
3634011000NRG25110520240226713
|
11/05/2024
|
Lakshmi
|
3634011WL003864
|
Lakshmi
|
50421401
|
SBIN0000DOP
|
1191
|
1191
|
Processed
|
18/05/2024
|
|
4107281359
|
|
Lakshmi
|
()
|
|
42
|
KOTAPALLE
|
TS-34-011-015-016/010033
(JANGAON)
|
3634011000NRG25110520240226712
|
11/05/2024
|
Raajanna
|
3634011WL003864
|
Raajanna
|
50421401
|
SBIN0000DOP
|
1191
|
1191
|
Processed
|
18/05/2024
|
|
4107281451
|
|
Raajanna
|
()
|
|
43
|
KOTAPALLE
|
TS-34-011-015-016/010034
(JANGAON)
|
3634011000NRG25110520240226714
|
11/05/2024
|
Gattumallu
|
3634011WL003864
|
Gattumallu
|
50421401
|
SBIN0000DOP
|
794
|
794
|
Processed
|
18/05/2024
|
|
4107281452
|
|
Gattumallu
|
()
|
|
44
|
KOTAPALLE
|
TS-34-011-015-016/010034
(JANGAON)
|
3634011000NRG25110520240226715
|
11/05/2024
|
Sunita
|
3634011WL003864
|
Sunita
|
50421401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
18/05/2024
|
|
4107281453
|
|
Sunita
|
()
|
|
45
|
KOTAPALLE
|
TS-34-011-015-016/010035
(JANGAON)
|
3634011000NRG25110520240226716
|
11/05/2024
|
Posham
|
3634011WL003864
|
Posham
|
50421401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
18/05/2024
|
|
4107281360
|
|
Posham
|
()
|
|
46
|
KOTAPALLE
|
TS-34-011-015-016/010035
(JANGAON)
|
3634011000NRG25110520240226718
|
11/05/2024
|
Praveen
|
3634011WL003864
|
Praveen
|
50421401
|
SBIN0000DOP
|
1191
|
1191
|
Processed
|
18/05/2024
|
|
4107281343
|
|
Praveen
|
()
|
|
47
|
KOTAPALLE
|
TS-34-011-015-016/010035
(JANGAON)
|
3634011000NRG25110520240226717
|
11/05/2024
|
Rajakka
|
3634011WL003864
|
Rajakka
|
50421401
|
SBIN0000DOP
|
1191
|
1191
|
Processed
|
18/05/2024
|
|
4107281454
|
|
Rajakka
|
()
|
|
48
|
KOTAPALLE
|
TS-34-011-015-016/010036
(JANGAON)
|
3634011000NRG25110520240226719
|
11/05/2024
|
Baanakka
|
3634011WL003864
|
Baanakka
|
50421401
|
SBIN0000DOP
|
794
|
794
|
Processed
|
18/05/2024
|
|
4107281455
|
|
Baanakka
|
()
|
|
49
|
KOTAPALLE
|
TS-34-011-015-016/010038
(JANGAON)
|
3634011000NRG25110520240226721
|
11/05/2024
|
Padma
|
3634011WL003864
|
Padma
|
50421401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
18/05/2024
|
|
4107281456
|
|
Padma
|
()
|
|
50
|
KOTAPALLE
|
TS-34-011-015-016/010039
(JANGAON)
|
3634011000NRG25110520240226722
|
11/05/2024
|
Suvarna
|
3634011WL003864
|
Suvarna
|
50421401
|
SBIN0000DOP
|
1191
|
1191
|
Processed
|
18/05/2024
|
|
4107281457
|
|
Suvarna
|
()
|
|
51
|
KOTAPALLE
|
TS-34-011-015-016/010040
(JANGAON)
|
3634011000NRG25110520240226723
|
11/05/2024
|
Anku
|
3634011WL003864
|
Anku
|
50421401
|
SBIN0000DOP
|
794
|
794
|
Processed
|
18/05/2024
|
|
4107281361
|
|
Anku
|
()
|
|
52
|
KOTAPALLE
|
TS-34-011-015-016/010041
(JANGAON)
|
3634011000NRG25110520240226724
|
11/05/2024
|
Ramesh
|
3634011WL003864
|
Ramesh
|
50421401
|
SBIN0000DOP
|
794
|
794
|
Processed
|
18/05/2024
|
|
4107281458
|
|
Ramesh
|
()
|
|
53
|
KOTAPALLE
|
TS-34-011-015-016/010042
(JANGAON)
|
3634011000NRG25110520240226725
|
11/05/2024
|
Sammayya
|
3634011WL003864
|
Sammayya
|
50421401
|
SBIN0000DOP
|
397
|
397
|
Processed
|
18/05/2024
|
|
4107281459
|
|
Sammayya
|
()
|
|
54
|
KOTAPALLE
|
TS-34-011-015-016/010042
(JANGAON)
|
3634011000NRG25110520240226726
|
11/05/2024
|
Tirupatakka
|
3634011WL003864
|
Tirupatakka
|
50421401
|
SBIN0000DOP
|
1191
|
1191
|
Processed
|
18/05/2024
|
|
4107281460
|
|
Tirupatakka
|
()
|
|
55
|
KOTAPALLE
|
TS-34-011-015-016/010043
(JANGAON)
|
3634011000NRG25110520240226727
|
11/05/2024
|
Lachanna
|
3634011WL003864
|
Lachanna
|
50421401
|
SBIN0000DOP
|
1191
|
1191
|
Processed
|
18/05/2024
|
|
4107281362
|
|
Lachanna
|
()
|
|
56
|
KOTAPALLE
|
TS-34-011-015-016/010043
(JANGAON)
|
3634011000NRG25110520240226728
|
11/05/2024
|
Rajita
|
3634011WL003864
|
Rajita
|
50421401
|
SBIN0000DOP
|
1191
|
1191
|
Processed
|
18/05/2024
|
|
4107281461
|
|
Rajita
|
()
|
|
57
|
KOTAPALLE
|
TS-34-011-015-016/010047
(JANGAON)
|
3634011000NRG25110520240226730
|
11/05/2024
|
Suguna
|
3634011WL003864
|
Suguna
|
50421401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
18/05/2024
|
|
4107281364
|
|
Suguna
|
()
|
|
58
|
KOTAPALLE
|
TS-34-011-015-016/010047
(JANGAON)
|
3634011000NRG25110520240226729
|
11/05/2024
|
Tirupati
|
3634011WL003864
|
Tirupati
|
50421401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
18/05/2024
|
|
4107281363
|
|
Tirupati
|
()
|
|
59
|
KOTAPALLE
|
TS-34-011-015-016/010048
(JANGAON)
|
3634011000NRG25110520240226731
|
11/05/2024
|
Baanayya
|
3634011WL003864
|
Baanayya
|
50421401
|
SBIN0000DOP
|
794
|
794
|
Processed
|
18/05/2024
|
|
4107281462
|
|
Baanayya
|
()
|
|
60
|
KOTAPALLE
|
TS-34-011-015-016/010048
(JANGAON)
|
3634011000NRG25110520240226732
|
11/05/2024
|
Batakamma
|
3634011WL003864
|
Batakamma
|
50421401
|
SBIN0000DOP
|
397
|
397
|
Processed
|
18/05/2024
|
|
4107281463
|
|
Batakamma
|
()
|
|
61
|
KOTAPALLE
|
TS-34-011-015-016/010051
(JANGAON)
|
3634011000NRG25110520240226733
|
11/05/2024
|
Raajakka
|
3634011WL003864
|
Raajakka
|
50421401
|
SBIN0000DOP
|
1191
|
1191
|
Processed
|
18/05/2024
|
|
4107281464
|
|
Raajakka
|
()
|
|
62
|
KOTAPALLE
|
TS-34-011-015-016/010052
(JANGAON)
|
3634011000NRG25110520240226734
|
11/05/2024
|
Shekar
|
3634011WL003864
|
Shekar
|
50421401
|
SBIN0000DOP
|
1191
|
1191
|
Processed
|
18/05/2024
|
|
4107281344
|
|
Shekar
|
()
|
|
63
|
KOTAPALLE
|
TS-34-011-015-016/010057
(JANGAON)
|
3634011000NRG25110520240226735
|
11/05/2024
|
Rajakka
|
3634011WL003864
|
Rajakka
|
50421401
|
SBIN0000DOP
|
722
|
722
|
Processed
|
18/05/2024
|
|
4107281465
|
|
Rajakka
|
()
|
|
64
|
KOTAPALLE
|
TS-34-011-015-016/010062
(JANGAON)
|
3634011000NRG25110520240226736
|
11/05/2024
|
Sammayya
|
3634011WL003864
|
Sammayya
|
50421401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
18/05/2024
|
|
4107281466
|
|
Sammayya
|
()
|
|
65
|
KOTAPALLE
|
TS-34-011-015-016/010062
(JANGAON)
|
3634011000NRG25110520240226737
|
11/05/2024
|
Swaroopa
|
3634011WL003864
|
Swaroopa
|
50421401
|
SBIN0000DOP
|
1191
|
1191
|
Processed
|
18/05/2024
|
|
4107281365
|
|
Swaroopa
|
()
|
|
66
|
KOTAPALLE
|
TS-34-011-015-016/010065
(JANGAON)
|
3634011000NRG25110520240226576
|
11/05/2024
|
Bapu
|
3634011WL003862
|
Bapu
|
50421401
|
SBIN0000DOP
|
796
|
796
|
Processed
|
18/05/2024
|
|
4107281467
|
|
Bapu
|
()
|
|
67
|
KOTAPALLE
|
TS-34-011-015-016/010071
(JANGAON)
|
3634011000NRG25110520240226577
|
11/05/2024
|
Padma
|
3634011WL003862
|
Padma
|
50421401
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
18/05/2024
|
|
4107281468
|
|
Padma
|
()
|
|
68
|
KOTAPALLE
|
TS-34-011-015-016/010076
(JANGAON)
|
3634011000NRG25110520240226578
|
11/05/2024
|
Maarayya
|
3634011WL003862
|
Maarayya
|
50421401
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
18/05/2024
|
|
4107281469
|
|
Maarayya
|
()
|
|
69
|
KOTAPALLE
|
TS-34-011-015-016/010076
(JANGAON)
|
3634011000NRG25110520240226579
|
11/05/2024
|
Sattakka
|
3634011WL003862
|
Sattakka
|
50421401
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
18/05/2024
|
|
4107281470
|
|
Sattakka
|
()
|
|
70
|
KOTAPALLE
|
TS-34-011-015-016/010078
(JANGAON)
|
3634011000NRG25110520240226581
|
11/05/2024
|
Lachakka
|
3634011WL003862
|
Lachakka
|
50421401
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
18/05/2024
|
|
4107281366
|
|
Lachakka
|
()
|
|
71
|
KOTAPALLE
|
TS-34-011-015-016/010078
(JANGAON)
|
3634011000NRG25110520240226580
|
11/05/2024
|
Raajanna
|
3634011WL003862
|
Raajanna
|
50421401
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
18/05/2024
|
|
4107281471
|
|
Raajanna
|
()
|
|
72
|
KOTAPALLE
|
TS-34-011-015-016/010081
(JANGAON)
|
3634011000NRG25110520240226583
|
11/05/2024
|
Lakshmi
|
3634011WL003862
|
Lakshmi
|
50421401
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
18/05/2024
|
|
4107281473
|
|
Lakshmi
|
()
|
|
73
|
KOTAPALLE
|
TS-34-011-015-016/010081
(JANGAON)
|
3634011000NRG25110520240226582
|
11/05/2024
|
Maarayya
|
3634011WL003862
|
Maarayya
|
50421401
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
18/05/2024
|
|
4107281472
|
|
Maarayya
|
()
|
|
74
|
KOTAPALLE
|
TS-34-011-015-016/010081
(JANGAON)
|
3634011000NRG25110520240226584
|
11/05/2024
|
Suguna
|
3634011WL003862
|
Suguna
|
50421401
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
18/05/2024
|
|
4107281474
|
|
Suguna
|
()
|
|
75
|
KOTAPALLE
|
TS-34-011-015-016/010083
(JANGAON)
|
3634011000NRG25110520240226585
|
11/05/2024
|
Mallakka
|
3634011WL003862
|
Mallakka
|
50421401
|
SBIN0000DOP
|
796
|
796
|
Processed
|
18/05/2024
|
|
4107281475
|
|
Mallakka
|
()
|
|
76
|
KOTAPALLE
|
TS-34-011-015-016/010083
(JANGAON)
|
3634011000NRG25110520240226587
|
11/05/2024
|
Nagesh
|
3634011WL003862
|
Nagesh
|
50421401
|
SBIN0000DOP
|
597
|
597
|
Processed
|
18/05/2024
|
|
4107281477
|
|
Nagesh
|
()
|
|
77
|
KOTAPALLE
|
TS-34-011-015-016/010083
(JANGAON)
|
3634011000NRG25110520240226586
|
11/05/2024
|
Srinivaas
|
3634011WL003862
|
Srinivaas
|
50421401
|
SBIN0000DOP
|
597
|
597
|
Processed
|
18/05/2024
|
|
4107281476
|
|
Srinivaas
|
()
|
|
78
|
KOTAPALLE
|
TS-34-011-015-016/010086
(JANGAON)
|
3634011000NRG25110520240226588
|
11/05/2024
|
Poshayya
|
3634011WL003862
|
Poshayya
|
50421401
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
18/05/2024
|
|
4107281367
|
|
Poshayya
|
()
|
|
79
|
KOTAPALLE
|
TS-34-011-015-016/010091
(JANGAON)
|
3634011000NRG25110520240226589
|
11/05/2024
|
Baapu
|
3634011WL003862
|
Baapu
|
50421401
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
18/05/2024
|
|
4107281368
|
|
Baapu
|
()
|
|
80
|
KOTAPALLE
|
TS-34-011-015-016/010091
(JANGAON)
|
3634011000NRG25110520240226590
|
11/05/2024
|
Rajakka
|
3634011WL003862
|
Rajakka
|
50421401
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
18/05/2024
|
|
4107281478
|
|
Rajakka
|
()
|
|
81
|
KOTAPALLE
|
TS-34-011-015-016/010092
(JANGAON)
|
3634011000NRG25110520240226738
|
11/05/2024
|
Posakka
|
3634011WL003864
|
Posakka
|
50421401
|
SBIN0000DOP
|
1191
|
1191
|
Processed
|
18/05/2024
|
|
4107281479
|
|
Posakka
|
()
|
|
82
|
KOTAPALLE
|
TS-34-011-015-016/010094
(JANGAON)
|
3634011000NRG25110520240226739
|
11/05/2024
|
Durgayya
|
3634011WL003864
|
Durgayya
|
50421401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
18/05/2024
|
|
4107281480
|
|
Durgayya
|
()
|
|
83
|
KOTAPALLE
|
TS-34-011-015-016/010094
(JANGAON)
|
3634011000NRG25110520240226740
|
11/05/2024
|
Mondakka
|
3634011WL003864
|
Mondakka
|
50421401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
18/05/2024
|
|
4107281481
|
|
Mondakka
|
()
|
|
84
|
KOTAPALLE
|
TS-34-011-015-016/010096
(JANGAON)
|
3634011000NRG25110520240226591
|
11/05/2024
|
Chandrayya
|
3634011WL003862
|
Chandrayya
|
50421401
|
SBIN0000DOP
|
398
|
398
|
Processed
|
18/05/2024
|
|
4107281482
|
|
Chandrayya
|
()
|
|
85
|
KOTAPALLE
|
TS-34-011-015-016/010103
(JANGAON)
|
3634011000NRG25110520240226593
|
11/05/2024
|
Posakka
|
3634011WL003862
|
Posakka
|
50421401
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
18/05/2024
|
|
4107281370
|
|
Posakka
|
()
|
|
86
|
KOTAPALLE
|
TS-34-011-015-016/010103
(JANGAON)
|
3634011000NRG25110520240226592
|
11/05/2024
|
Raajanna
|
3634011WL003862
|
Raajanna
|
50421401
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
18/05/2024
|
|
4107281369
|
|
Raajanna
|
()
|
|
87
|
KOTAPALLE
|
TS-34-011-015-016/010104
(JANGAON)
|
3634011000NRG25110520240226742
|
11/05/2024
|
Lakshmi Kanta
|
3634011WL003864
|
Lakshmi Kanta
|
50421401
|
SBIN0000DOP
|
794
|
794
|
Processed
|
18/05/2024
|
|
4107281484
|
|
Lakshmi Kanta
|
()
|
|
88
|
KOTAPALLE
|
TS-34-011-015-016/010104
(JANGAON)
|
3634011000NRG25110520240226741
|
11/05/2024
|
Srinu
|
3634011WL003864
|
Srinu
|
50421401
|
SBIN0000DOP
|
794
|
794
|
Processed
|
18/05/2024
|
|
4107281483
|
|
Srinu
|
()
|
|
89
|
KOTAPALLE
|
TS-34-011-015-016/010105
(JANGAON)
|
3634011000NRG25110520240226743
|
11/05/2024
|
Baapu
|
3634011WL003864
|
Baapu
|
50421401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
18/05/2024
|
|
4107281485
|
|
Baapu
|
()
|
|
90
|
KOTAPALLE
|
TS-34-011-015-016/010105
(JANGAON)
|
3634011000NRG25110520240226744
|
11/05/2024
|
Shyaamala
|
3634011WL003864
|
Shyaamala
|
50421401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
18/05/2024
|
|
4107281338
|
|
Shyaamala
|
()
|
|
91
|
KOTAPALLE
|
TS-34-011-015-016/010111
(JANGAON)
|
3634011000NRG25110520240226594
|
11/05/2024
|
Gourakka
|
3634011WL003862
|
Gourakka
|
50421401
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
18/05/2024
|
|
4107281486
|
|
Gourakka
|
()
|
|
92
|
KOTAPALLE
|
TS-34-011-015-016/010113
(JANGAON)
|
3634011000NRG25110520240226595
|
11/05/2024
|
Madhu
|
3634011WL003862
|
Madhu
|
50421401
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
18/05/2024
|
|
4107281487
|
|
Madhu
|
()
|
|
93
|
KOTAPALLE
|
TS-34-011-015-016/010114
(JANGAON)
|
3634011000NRG25110520240226598
|
11/05/2024
|
Gunnakka
|
3634011WL003862
|
Gunnakka
|
50421401
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
18/05/2024
|
|
4107281489
|
|
Gunnakka
|
()
|
|
94
|
KOTAPALLE
|
TS-34-011-015-016/010114
(JANGAON)
|
3634011000NRG25110520240226597
|
11/05/2024
|
Mallayya
|
3634011WL003862
|
Mallayya
|
50421401
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
18/05/2024
|
|
4107281488
|
|
Mallayya
|
()
|
|
95
|
KOTAPALLE
|
TS-34-011-015-016/010115
(JANGAON)
|
3634011000NRG25110520240226599
|
11/05/2024
|
Ramesh
|
3634011WL003862
|
Ramesh
|
50421401
|
SBIN0000DOP
|
995
|
995
|
Processed
|
18/05/2024
|
|
4107281490
|
|
Ramesh
|
()
|
|
96
|
KOTAPALLE
|
TS-34-011-015-016/010115
(JANGAON)
|
3634011000NRG25110520240226600
|
11/05/2024
|
Vanamala
|
3634011WL003862
|
Vanamala
|
50421401
|
SBIN0000DOP
|
995
|
995
|
Processed
|
18/05/2024
|
|
4107281491
|
|
Vanamala
|
()
|
|
97
|
KOTAPALLE
|
TS-34-011-015-016/010124
(JANGAON)
|
3634011000NRG25110520240226745
|
11/05/2024
|
Madunakka
|
3634011WL003864
|
Madunakka
|
50421401
|
SBIN0000DOP
|
794
|
794
|
Processed
|
18/05/2024
|
|
4107281371
|
|
Madunakka
|
()
|
|
98
|
KOTAPALLE
|
TS-34-011-015-016/010129
(JANGAON)
|
3634011000NRG25110520240226746
|
11/05/2024
|
Pochanna
|
3634011WL003864
|
Pochanna
|
50421401
|
SBIN0000DOP
|
1191
|
1191
|
Processed
|
18/05/2024
|
|
4107281492
|
|
Pochanna
|
()
|
|
99
|
KOTAPALLE
|
TS-34-011-015-016/010129
(JANGAON)
|
3634011000NRG25110520240226747
|
11/05/2024
|
Srinivas
|
3634011WL003864
|
Srinivas
|
50421401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
18/05/2024
|
|
4107281341
|
|
Srinivas
|
()
|
|
100
|
KOTAPALLE
|
TS-34-011-015-016/010130
(JANGAON)
|
3634011000NRG25110520240226001
|
11/05/2024
|
Gourakka
|
3634011WL003856
|
Gourakka
|
50421401
|
SBIN0000DOP
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4107281373
|
|
Gourakka
|
()
|
|
101
|
KOTAPALLE
|
TS-34-011-015-016/010130
(JANGAON)
|
3634011000NRG25110520240226000
|
11/05/2024
|
Mallayya
|
3634011WL003856
|
Mallayya
|
50421401
|
SBIN0000DOP
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4107281372
|
|
Mallayya
|
()
|
|
102
|
KOTAPALLE
|
TS-34-011-015-016/010139
(JANGAON)
|
3634011000NRG25110520240226602
|
11/05/2024
|
Raajanna
|
3634011WL003862
|
Raajanna
|
50421401
|
SBIN0000DOP
|
723
|
723
|
Processed
|
18/05/2024
|
|
4107281374
|
|
Raajanna
|
()
|
|
103
|
KOTAPALLE
|
TS-34-011-015-016/010139
(JANGAON)
|
3634011000NRG25110520240226601
|
11/05/2024
|
Tirumala
|
3634011WL003862
|
Tirumala
|
50421401
|
SBIN0000DOP
|
181
|
181
|
Processed
|
18/05/2024
|
|
4107281375
|
|
Tirumala
|
()
|
|
104
|
KOTAPALLE
|
TS-34-011-015-016/010140
(JANGAON)
|
3634011000NRG25110520240226604
|
11/05/2024
|
Kamala
|
3634011WL003862
|
Kamala
|
50421401
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
18/05/2024
|
|
4107281494
|
|
Kamala
|
()
|
|
105
|
KOTAPALLE
|
TS-34-011-015-016/010140
(JANGAON)
|
3634011000NRG25110520240226603
|
11/05/2024
|
Pedda Shreenu
|
3634011WL003862
|
Pedda Shreenu
|
50421401
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
18/05/2024
|
|
4107281493
|
|
Pedda Shreenu
|
()
|
|
106
|
KOTAPALLE
|
TS-34-011-015-016/010145
(JANGAON)
|
3634011000NRG25110520240226749
|
11/05/2024
|
Padma
|
3634011WL003864
|
Padma
|
50421401
|
SBIN0000DOP
|
794
|
794
|
Processed
|
18/05/2024
|
|
4107281377
|
|
Padma
|
()
|
|
107
|
KOTAPALLE
|
TS-34-011-015-016/010145
(JANGAON)
|
3634011000NRG25110520240226748
|
11/05/2024
|
Shankar
|
3634011WL003864
|
Shankar
|
50421401
|
SBIN0000DOP
|
794
|
794
|
Processed
|
18/05/2024
|
|
4107281376
|
|
Shankar
|
()
|
|
108
|
KOTAPALLE
|
TS-34-011-015-016/010149
(JANGAON)
|
3634011000NRG25110520240226606
|
11/05/2024
|
Nagesh
|
3634011WL003862
|
Nagesh
|
50421401
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
18/05/2024
|
|
4107281378
|
|
Nagesh
|
()
|
|
109
|
KOTAPALLE
|
TS-34-011-015-016/010149
(JANGAON)
|
3634011000NRG25110520240226607
|
11/05/2024
|
Padma
|
3634011WL003862
|
Padma
|
50421401
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
18/05/2024
|
|
4107281495
|
|
Padma
|
()
|
|
110
|
KOTAPALLE
|
TS-34-011-015-016/010159
(JANGAON)
|
3634011000NRG25110520240226002
|
11/05/2024
|
Gopaal
|
3634011WL003856
|
Gopaal
|
50421401
|
SBIN0000DOP
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4107281379
|
|
Gopaal
|
()
|
|
111
|
KOTAPALLE
|
TS-34-011-015-016/010159
(JANGAON)
|
3634011000NRG25110520240226750
|
11/05/2024
|
Padma
|
3634011WL003864
|
Padma
|
50421401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
18/05/2024
|
|
4107281496
|
|
Padma
|
()
|
|
112
|
KOTAPALLE
|
TS-34-011-015-016/010162
(JANGAON)
|
3634011000NRG25110520240226751
|
11/05/2024
|
Bapu
|
3634011WL003864
|
Bapu
|
50421401
|
SBIN0000DOP
|
794
|
794
|
Processed
|
18/05/2024
|
|
4107281497
|
|
Bapu
|
()
|
|
113
|
KOTAPALLE
|
TS-34-011-015-016/010166
(JANGAON)
|
3634011000NRG25110520240226608
|
11/05/2024
|
Naaraayana
|
3634011WL003862
|
Naaraayana
|
50421401
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
18/05/2024
|
|
4107281380
|
|
Naaraayana
|
()
|
|
114
|
KOTAPALLE
|
TS-34-011-015-016/010166
(JANGAON)
|
3634011000NRG25110520240226610
|
11/05/2024
|
Rajubai
|
3634011WL003862
|
Rajubai
|
50421401
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
18/05/2024
|
|
4107281498
|
|
Rajubai
|
()
|
|
115
|
KOTAPALLE
|
TS-34-011-015-016/010166
(JANGAON)
|
3634011000NRG25110520240226609
|
11/05/2024
|
Swapna
|
3634011WL003862
|
Swapna
|
50421401
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
18/05/2024
|
|
4107281381
|
|
Swapna
|
()
|
|
116
|
KOTAPALLE
|
TS-34-011-015-016/010168
(JANGAON)
|
3634011000NRG25110520240226612
|
11/05/2024
|
Sammakka
|
3634011WL003862
|
Sammakka
|
50421401
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
18/05/2024
|
|
4107281500
|
|
Sammakka
|
()
|
|
117
|
KOTAPALLE
|
TS-34-011-015-016/010168
(JANGAON)
|
3634011000NRG25110520240226611
|
11/05/2024
|
Sammayya
|
3634011WL003862
|
Sammayya
|
50421401
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
18/05/2024
|
|
4107281499
|
|
Sammayya
|
()
|
|
118
|
KOTAPALLE
|
TS-34-011-015-016/010170
(JANGAON)
|
3634011000NRG25110520240226003
|
11/05/2024
|
Raajanna
|
3634011WL003856
|
Raajanna
|
50421401
|
SBIN0000DOP
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4107281382
|
|
Raajanna
|
()
|
|
119
|
KOTAPALLE
|
TS-34-011-015-016/010171
(JANGAON)
|
3634011000NRG25110520240226753
|
11/05/2024
|
Kalavati
|
3634011WL003864
|
Kalavati
|
50421401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
18/05/2024
|
|
4107281501
|
|
Kalavati
|
()
|
|
120
|
KOTAPALLE
|
TS-34-011-015-016/010171
(JANGAON)
|
3634011000NRG25110520240226752
|
11/05/2024
|
Santosh
|
3634011WL003864
|
Santosh
|
50421401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
18/05/2024
|
|
4107281383
|
|
Santosh
|
()
|
|
121
|
KOTAPALLE
|
TS-34-011-015-016/010175
(JANGAON)
|
3634011000NRG25110520240226613
|
11/05/2024
|
Raajayya
|
3634011WL003862
|
Raajayya
|
50421401
|
SBIN0000DOP
|
199
|
199
|
Processed
|
18/05/2024
|
|
4107281502
|
|
Raajayya
|
()
|
|
122
|
KOTAPALLE
|
TS-34-011-015-016/010175
(JANGAON)
|
3634011000NRG25110520240226614
|
11/05/2024
|
Vijay
|
3634011WL003862
|
Vijay
|
50421401
|
SBIN0000DOP
|
597
|
597
|
Processed
|
18/05/2024
|
|
4107281503
|
|
Vijay
|
()
|
|
123
|
KOTAPALLE
|
TS-34-011-015-016/010176
(JANGAON)
|
3634011000NRG25110520240226755
|
11/05/2024
|
Lakshmi
|
3634011WL003864
|
Lakshmi
|
50421401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
18/05/2024
|
|
4107281505
|
|
Lakshmi
|
()
|
|
124
|
KOTAPALLE
|
TS-34-011-015-016/010176
(JANGAON)
|
3634011000NRG25110520240226754
|
11/05/2024
|
Shamkarayya
|
3634011WL003864
|
Shamkarayya
|
50421401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
18/05/2024
|
|
4107281504
|
|
Shamkarayya
|
()
|
|
125
|
KOTAPALLE
|
TS-34-011-015-016/010188
(JANGAON)
|
3634011000NRG25110520240226756
|
11/05/2024
|
Gattayya
|
3634011WL003864
|
Gattayya
|
50421401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
18/05/2024
|
|
4107281384
|
|
Gattayya
|
()
|
|
126
|
KOTAPALLE
|
TS-34-011-015-016/010188
(JANGAON)
|
3634011000NRG25110520240226757
|
11/05/2024
|
Lakshmi
|
3634011WL003864
|
Lakshmi
|
50421401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
18/05/2024
|
|
4107281385
|
|
Lakshmi
|
()
|
|
127
|
KOTAPALLE
|
TS-34-011-015-016/010198
(JANGAON)
|
3634011000NRG25110520240226758
|
11/05/2024
|
Lakshimi
|
3634011WL003864
|
Lakshimi
|
50421401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
18/05/2024
|
|
4107281506
|
|
Lakshimi
|
()
|
|
128
|
KOTAPALLE
|
TS-34-011-015-016/010198
(JANGAON)
|
3634011000NRG25110520240226759
|
11/05/2024
|
Mogili
|
3634011WL003864
|
Mogili
|
50421401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
18/05/2024
|
|
4107281386
|
|
Mogili
|
()
|
|
129
|
KOTAPALLE
|
TS-34-011-015-016/010199
(JANGAON)
|
3634011000NRG25110520240226615
|
11/05/2024
|
Lachayya
|
3634011WL003862
|
Lachayya
|
50421401
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
18/05/2024
|
|
4107281387
|
|
Lachayya
|
()
|
|
130
|
KOTAPALLE
|
TS-34-011-015-016/010199
(JANGAON)
|
3634011000NRG25110520240226616
|
11/05/2024
|
Madunakka
|
3634011WL003862
|
Madunakka
|
50421401
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
18/05/2024
|
|
4107281507
|
|
Madunakka
|
()
|
|
131
|
KOTAPALLE
|
TS-34-011-015-016/010199
(JANGAON)
|
3634011000NRG25110520240226617
|
11/05/2024
|
Santhosh
|
3634011WL003862
|
Santhosh
|
50421401
|
SBIN0000DOP
|
796
|
796
|
Processed
|
18/05/2024
|
|
4107281508
|
|
Santhosh
|
()
|
|
132
|
KOTAPALLE
|
TS-34-011-015-016/010199
(JANGAON)
|
3634011000NRG25110520240226618
|
11/05/2024
|
Swamy
|
3634011WL003862
|
Swamy
|
50421401
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
18/05/2024
|
|
4107281334
|
|
Swamy
|
()
|
|
133
|
KOTAPALLE
|
TS-34-011-015-016/010200
(JANGAON)
|
3634011000NRG25110520240226619
|
11/05/2024
|
Lachaiah
|
3634011WL003862
|
Lachaiah
|
50421401
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
18/05/2024
|
|
4107281277
|
|
Lachaiah
|
()
|
|
134
|
KOTAPALLE
|
TS-34-011-015-016/010202
(JANGAON)
|
3634011000NRG25110520240226760
|
11/05/2024
|
Maarayya
|
3634011WL003864
|
Maarayya
|
50421401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
18/05/2024
|
|
4107281278
|
|
Maarayya
|
()
|
|
135
|
KOTAPALLE
|
TS-34-011-015-016/010202
(JANGAON)
|
3634011000NRG25110520240226761
|
11/05/2024
|
Venkatakka
|
3634011WL003864
|
Venkatakka
|
50421401
|
SBIN0000DOP
|
199
|
199
|
Processed
|
18/05/2024
|
|
4107281279
|
|
Venkatakka
|
()
|
|
136
|
KOTAPALLE
|
TS-34-011-015-016/010206
(JANGAON)
|
3634011000NRG25110520240226762
|
11/05/2024
|
Kamala
|
3634011WL003864
|
Kamala
|
50421401
|
SBIN0000DOP
|
596
|
596
|
Processed
|
18/05/2024
|
|
4107281280
|
|
Kamala
|
()
|
|
137
|
KOTAPALLE
|
TS-34-011-015-016/010206
(JANGAON)
|
3634011000NRG25110520240226763
|
11/05/2024
|
Rajesh
|
3634011WL003864
|
Rajesh
|
50421401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
18/05/2024
|
|
4107281281
|
|
Rajesh
|
()
|
|
138
|
KOTAPALLE
|
TS-34-011-015-016/010209
(JANGAON)
|
3634011000NRG25110520240226764
|
11/05/2024
|
Mallayya
|
3634011WL003864
|
Mallayya
|
50421401
|
SBIN0000DOP
|
1191
|
1191
|
Processed
|
18/05/2024
|
|
4107281282
|
|
Mallayya
|
()
|
|
139
|
KOTAPALLE
|
TS-34-011-015-016/010209
(JANGAON)
|
3634011000NRG25110520240226766
|
11/05/2024
|
Pavan
|
3634011WL003864
|
Pavan
|
50421401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
18/05/2024
|
|
4107281347
|
|
Pavan
|
()
|
|
140
|
KOTAPALLE
|
TS-34-011-015-016/010209
(JANGAON)
|
3634011000NRG25110520240226765
|
11/05/2024
|
Tirupathamma
|
3634011WL003864
|
Tirupathamma
|
50421401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
18/05/2024
|
|
4107281283
|
|
Tirupathamma
|
()
|
|
141
|
KOTAPALLE
|
TS-34-011-015-016/010211
(JANGAON)
|
3634011000NRG25110520240226768
|
11/05/2024
|
Kamala
|
3634011WL003864
|
Kamala
|
50421401
|
SBIN0000DOP
|
794
|
794
|
Processed
|
18/05/2024
|
|
4107281285
|
|
Kamala
|
()
|
|
142
|
KOTAPALLE
|
TS-34-011-015-016/010211
(JANGAON)
|
3634011000NRG25110520240226767
|
11/05/2024
|
Shreenivas
|
3634011WL003864
|
Shreenivas
|
50421401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
18/05/2024
|
|
4107281284
|
|
Shreenivas
|
()
|
|
143
|
KOTAPALLE
|
TS-34-011-015-016/010213
(JANGAON)
|
3634011000NRG25110520240226772
|
11/05/2024
|
Gattu
|
3634011WL003864
|
Gattu
|
50421401
|
SBIN0000DOP
|
1191
|
1191
|
Processed
|
18/05/2024
|
|
4107281287
|
|
Gattu
|
()
|
|
144
|
KOTAPALLE
|
TS-34-011-015-016/010213
(JANGAON)
|
3634011000NRG25110520240226771
|
11/05/2024
|
Tirupati
|
3634011WL003864
|
Tirupati
|
50421401
|
SBIN0000DOP
|
397
|
397
|
Processed
|
18/05/2024
|
|
4107281286
|
|
Tirupati
|
()
|
|
145
|
KOTAPALLE
|
TS-34-011-015-016/010215
(JANGAON)
|
3634011000NRG25110520240226773
|
11/05/2024
|
Durgakka
|
3634011WL003864
|
Durgakka
|
50421401
|
SBIN0000DOP
|
1191
|
1191
|
Processed
|
18/05/2024
|
|
4107281388
|
|
Durgakka
|
()
|
|
146
|
KOTAPALLE
|
TS-34-011-015-016/010215
(JANGAON)
|
3634011000NRG25110520240226775
|
11/05/2024
|
Lakshman
|
3634011WL003864
|
Lakshman
|
50421401
|
SBIN0000DOP
|
1191
|
1191
|
Processed
|
18/05/2024
|
|
4107281289
|
|
Lakshman
|
()
|
|
147
|
KOTAPALLE
|
TS-34-011-015-016/010215
(JANGAON)
|
3634011000NRG25110520240226774
|
11/05/2024
|
Raamanna
|
3634011WL003864
|
Raamanna
|
50421401
|
SBIN0000DOP
|
1191
|
1191
|
Processed
|
18/05/2024
|
|
4107281288
|
|
Raamanna
|
()
|
|
148
|
KOTAPALLE
|
TS-34-011-015-016/010217
(JANGAON)
|
3634011000NRG25110520240226777
|
11/05/2024
|
Lakshmi
|
3634011WL003864
|
Lakshmi
|
50421401
|
SBIN0000DOP
|
1191
|
1191
|
Processed
|
18/05/2024
|
|
4107281291
|
|
Lakshmi
|
()
|
|
149
|
KOTAPALLE
|
TS-34-011-015-016/010217
(JANGAON)
|
3634011000NRG25110520240226776
|
11/05/2024
|
Madhunayya
|
3634011WL003864
|
Madhunayya
|
50421401
|
SBIN0000DOP
|
596
|
596
|
Processed
|
18/05/2024
|
|
4107281290
|
|
Madhunayya
|
()
|
|
150
|
KOTAPALLE
|
TS-34-011-015-016/010218
(JANGAON)
|
3634011000NRG25110520240226779
|
11/05/2024
|
Venkatamma
|
3634011WL003864
|
Venkatamma
|
50421401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
18/05/2024
|
|
4107281292
|
|
Venkatamma
|
()
|
|
151
|
KOTAPALLE
|
TS-34-011-015-016/010219
(JANGAON)
|
3634011000NRG25110520240226780
|
11/05/2024
|
Mallayya
|
3634011WL003864
|
Mallayya
|
50421401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
18/05/2024
|
|
4107281293
|
|
Mallayya
|
()
|
|
152
|
KOTAPALLE
|
TS-34-011-015-016/010219
(JANGAON)
|
3634011000NRG25110520240226781
|
11/05/2024
|
Shamkarakka
|
3634011WL003864
|
Shamkarakka
|
50421401
|
SBIN0000DOP
|
199
|
199
|
Processed
|
18/05/2024
|
|
4107281294
|
|
Shamkarakka
|
()
|
|
153
|
KOTAPALLE
|
TS-34-011-015-016/010223
(JANGAON)
|
3634011000NRG25110520240226783
|
11/05/2024
|
Kavita
|
3634011WL003864
|
Kavita
|
50421401
|
SBIN0000DOP
|
1191
|
1191
|
Processed
|
18/05/2024
|
|
4107281296
|
|
Kavita
|
()
|
|
154
|
KOTAPALLE
|
TS-34-011-015-016/010223
(JANGAON)
|
3634011000NRG25110520240226782
|
11/05/2024
|
Posham
|
3634011WL003864
|
Posham
|
50421401
|
SBIN0000DOP
|
1191
|
1191
|
Processed
|
18/05/2024
|
|
4107281295
|
|
Posham
|
()
|
|
155
|
KOTAPALLE
|
TS-34-011-015-016/010225
(JANGAON)
|
3634011000NRG25110520240226784
|
11/05/2024
|
Shankarakka
|
3634011WL003864
|
Shankarakka
|
50421401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
18/05/2024
|
|
4107281297
|
|
Shankarakka
|
()
|
|
156
|
KOTAPALLE
|
TS-34-011-015-016/010226
(JANGAON)
|
3634011000NRG25110520240226005
|
11/05/2024
|
Chinnakka
|
3634011WL003856
|
Chinnakka
|
50421401
|
SBIN0000DOP
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4107281298
|
|
Chinnakka
|
()
|
|
157
|
KOTAPALLE
|
TS-34-011-015-016/010227
(JANGAON)
|
3634011000NRG25110520240226786
|
11/05/2024
|
Padma
|
3634011WL003864
|
Padma
|
50421401
|
SBIN0000DOP
|
397
|
397
|
Processed
|
18/05/2024
|
|
4107281345
|
|
Padma
|
()
|
|
158
|
KOTAPALLE
|
TS-34-011-015-016/010227
(JANGAON)
|
3634011000NRG25110520240226785
|
11/05/2024
|
Ravi
|
3634011WL003864
|
Ravi
|
50421401
|
SBIN0000DOP
|
794
|
794
|
Processed
|
18/05/2024
|
|
4107281299
|
|
Ravi
|
()
|
|
159
|
KOTAPALLE
|
TS-34-011-015-016/010228
(JANGAON)
|
3634011000NRG25110520240226787
|
11/05/2024
|
Raaju
|
3634011WL003864
|
Raaju
|
50421401
|
SBIN0000DOP
|
1191
|
1191
|
Processed
|
18/05/2024
|
|
4107281300
|
|
Raaju
|
()
|
|
160
|
KOTAPALLE
|
TS-34-011-015-016/010229
(JANGAON)
|
3634011000NRG25110520240226788
|
11/05/2024
|
Baanakka
|
3634011WL003864
|
Baanakka
|
50421401
|
SBIN0000DOP
|
1191
|
1191
|
Processed
|
18/05/2024
|
|
4107281301
|
|
Baanakka
|
()
|
|
161
|
KOTAPALLE
|
TS-34-011-015-016/010230
(JANGAON)
|
3634011000NRG25110520240226790
|
11/05/2024
|
Panchapoola
|
3634011WL003864
|
Panchapoola
|
50421401
|
SBIN0000DOP
|
794
|
794
|
Processed
|
18/05/2024
|
|
4107281390
|
|
Panchapoola
|
()
|
|
162
|
KOTAPALLE
|
TS-34-011-015-016/010230
(JANGAON)
|
3634011000NRG25110520240226789
|
11/05/2024
|
Venkati
|
3634011WL003864
|
Venkati
|
50421401
|
SBIN0000DOP
|
794
|
794
|
Processed
|
18/05/2024
|
|
4107281389
|
|
Venkati
|
()
|
|
163
|
KOTAPALLE
|
TS-34-011-015-016/010236
(JANGAON)
|
3634011000NRG25110520240226791
|
11/05/2024
|
Punnam
|
3634011WL003864
|
Punnam
|
50421401
|
SBIN0000DOP
|
794
|
794
|
Processed
|
18/05/2024
|
|
4107281391
|
|
Punnam
|
()
|
|
164
|
KOTAPALLE
|
TS-34-011-015-016/010239
(JANGAON)
|
3634011000NRG25110520240226620
|
11/05/2024
|
Muttayya
|
3634011WL003862
|
Muttayya
|
50421401
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
18/05/2024
|
|
4107281392
|
|
Muttayya
|
()
|
|
165
|
KOTAPALLE
|
TS-34-011-015-016/010239
(JANGAON)
|
3634011000NRG25110520240226622
|
11/05/2024
|
Sampath
|
3634011WL003862
|
Sampath
|
50421401
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
18/05/2024
|
|
4107281394
|
|
Sampath
|
()
|
|
166
|
KOTAPALLE
|
TS-34-011-015-016/010239
(JANGAON)
|
3634011000NRG25110520240226621
|
11/05/2024
|
Sharadha
|
3634011WL003862
|
Sharadha
|
50421401
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
18/05/2024
|
|
4107281393
|
|
Sharadha
|
()
|
|
167
|
KOTAPALLE
|
TS-34-011-015-016/010242
(JANGAON)
|
3634011000NRG25110520240226792
|
11/05/2024
|
Sumalatha
|
3634011WL003864
|
Sumalatha
|
50421401
|
SBIN0000DOP
|
794
|
794
|
Processed
|
18/05/2024
|
|
4107281336
|
|
Sumalatha
|
()
|
|
168
|
KOTAPALLE
|
TS-34-011-015-016/010247
(JANGAON)
|
3634011000NRG25110520240226008
|
11/05/2024
|
Baayakka
|
3634011WL003856
|
Baayakka
|
50421401
|
SBIN0000DOP
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4107281303
|
|
Baayakka
|
()
|
|
169
|
KOTAPALLE
|
TS-34-011-015-016/010247
(JANGAON)
|
3634011000NRG25110520240226007
|
11/05/2024
|
Poshanna
|
3634011WL003856
|
Poshanna
|
50421401
|
SBIN0000DOP
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4107281302
|
|
Poshanna
|
()
|
|
170
|
KOTAPALLE
|
TS-34-011-015-016/010255
(JANGAON)
|
3634011000NRG25110520240226623
|
11/05/2024
|
Baapu
|
3634011WL003862
|
Baapu
|
50421401
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
18/05/2024
|
|
4107281304
|
|
Baapu
|
()
|
|
171
|
KOTAPALLE
|
TS-34-011-015-016/010255
(JANGAON)
|
3634011000NRG25110520240226625
|
11/05/2024
|
Ramayya
|
3634011WL003862
|
Ramayya
|
50421401
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
18/05/2024
|
|
4107281306
|
|
Ramayya
|
()
|
|
172
|
KOTAPALLE
|
TS-34-011-015-016/010255
(JANGAON)
|
3634011000NRG25110520240226624
|
11/05/2024
|
Sarita
|
3634011WL003862
|
Sarita
|
50421401
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
18/05/2024
|
|
4107281305
|
|
Sarita
|
()
|
|
173
|
KOTAPALLE
|
TS-34-011-015-016/010258
(JANGAON)
|
3634011000NRG25110520240226626
|
11/05/2024
|
Pedda Srinivas
|
3634011WL003862
|
Pedda Srinivas
|
50421401
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
18/05/2024
|
|
4107281307
|
|
Pedda Srinivas
|
()
|
|
174
|
KOTAPALLE
|
TS-34-011-015-016/010259
(JANGAON)
|
3634011000NRG25110520240226627
|
11/05/2024
|
Maarayya
|
3634011WL003862
|
Maarayya
|
50421401
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
18/05/2024
|
|
4107281308
|
|
Maarayya
|
()
|
|
175
|
KOTAPALLE
|
TS-34-011-015-016/010259
(JANGAON)
|
3634011000NRG25110520240226628
|
11/05/2024
|
Vijakka
|
3634011WL003862
|
Vijakka
|
50421401
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
18/05/2024
|
|
4107281309
|
|
Vijakka
|
()
|
|
176
|
KOTAPALLE
|
TS-34-011-015-016/010260
(JANGAON)
|
3634011000NRG25110520240226629
|
11/05/2024
|
Mallayya
|
3634011WL003862
|
Mallayya
|
50421401
|
SBIN0000DOP
|
995
|
995
|
Processed
|
18/05/2024
|
|
4107281395
|
|
Mallayya
|
()
|
|
177
|
KOTAPALLE
|
TS-34-011-015-016/010260
(JANGAON)
|
3634011000NRG25110520240226630
|
11/05/2024
|
Padma
|
3634011WL003862
|
Padma
|
50421401
|
SBIN0000DOP
|
796
|
796
|
Processed
|
18/05/2024
|
|
4107281396
|
|
Padma
|
()
|
|
178
|
KOTAPALLE
|
TS-34-011-015-016/010301
(JANGAON)
|
3634011000NRG25110520240226794
|
11/05/2024
|
Kala
|
3634011WL003864
|
Kala
|
50421401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
18/05/2024
|
|
4107281398
|
|
Kala
|
()
|
|
179
|
KOTAPALLE
|
TS-34-011-015-016/010301
(JANGAON)
|
3634011000NRG25110520240226793
|
11/05/2024
|
Sraavan
|
3634011WL003864
|
Sraavan
|
50421401
|
SBIN0000DOP
|
1191
|
1191
|
Processed
|
18/05/2024
|
|
4107281397
|
|
Sraavan
|
()
|
|
180
|
KOTAPALLE
|
TS-34-011-015-016/010304
(JANGAON)
|
3634011000NRG25110520240226633
|
11/05/2024
|
Kalavathi
|
3634011WL003862
|
Kalavathi
|
50421401
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
18/05/2024
|
|
4107281310
|
|
Kalavathi
|
()
|
|
181
|
KOTAPALLE
|
TS-34-011-015-016/010305
(JANGAON)
|
3634011000NRG25110520240226634
|
11/05/2024
|
Chinna Sreenivas
|
3634011WL003862
|
Chinna Sreenivas
|
50421401
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
18/05/2024
|
|
4107281311
|
|
Chinna Sreenivas
|
()
|
|
182
|
KOTAPALLE
|
TS-34-011-015-016/010305
(JANGAON)
|
3634011000NRG25110520240226635
|
11/05/2024
|
Swarupa
|
3634011WL003862
|
Swarupa
|
50421401
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
18/05/2024
|
|
4107281312
|
|
Swarupa
|
()
|
|
183
|
KOTAPALLE
|
TS-34-011-015-016/010306
(JANGAON)
|
3634011000NRG25110520240226636
|
11/05/2024
|
Shankar
|
3634011WL003862
|
Shankar
|
50421401
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
18/05/2024
|
|
4107281399
|
|
Shankar
|
()
|
|
184
|
KOTAPALLE
|
TS-34-011-015-016/010306
(JANGAON)
|
3634011000NRG25110520240226637
|
11/05/2024
|
Tulsakka
|
3634011WL003862
|
Tulsakka
|
50421401
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
18/05/2024
|
|
4107281400
|
|
Tulsakka
|
()
|
|
185
|
KOTAPALLE
|
TS-34-011-015-016/010307
(JANGAON)
|
3634011000NRG25110520240226639
|
11/05/2024
|
Hamsa
|
3634011WL003862
|
Hamsa
|
50421401
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
18/05/2024
|
|
4107281314
|
|
Hamsa
|
()
|
|
186
|
KOTAPALLE
|
TS-34-011-015-016/010307
(JANGAON)
|
3634011000NRG25110520240226638
|
11/05/2024
|
Sathanna
|
3634011WL003862
|
Sathanna
|
50421401
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
18/05/2024
|
|
4107281313
|
|
Sathanna
|
()
|
|
187
|
KOTAPALLE
|
TS-34-011-015-016/010309
(JANGAON)
|
3634011000NRG25110520240226641
|
11/05/2024
|
Padma
|
3634011WL003862
|
Padma
|
50421401
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
18/05/2024
|
|
4107281316
|
|
Padma
|
()
|
|
188
|
KOTAPALLE
|
TS-34-011-015-016/010309
(JANGAON)
|
3634011000NRG25110520240226640
|
11/05/2024
|
Sathish
|
3634011WL003862
|
Sathish
|
50421401
|
SBIN0000DOP
|
995
|
995
|
Processed
|
18/05/2024
|
|
4107281315
|
|
Sathish
|
()
|
|
189
|
KOTAPALLE
|
TS-34-011-015-016/010310
(JANGAON)
|
3634011000NRG25110520240226642
|
11/05/2024
|
Raajanna
|
3634011WL003862
|
Raajanna
|
50421401
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
18/05/2024
|
|
4107281401
|
|
Raajanna
|
()
|
|
190
|
KOTAPALLE
|
TS-34-011-015-016/010310
(JANGAON)
|
3634011000NRG25110520240226643
|
11/05/2024
|
Shankaramma
|
3634011WL003862
|
Shankaramma
|
50421401
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
18/05/2024
|
|
4107281317
|
|
Shankaramma
|
()
|
|
191
|
KOTAPALLE
|
TS-34-011-015-016/010313
(JANGAON)
|
3634011000NRG25110520240226795
|
11/05/2024
|
Durgakka
|
3634011WL003864
|
Durgakka
|
50421401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
18/05/2024
|
|
4107281339
|
|
Durgakka
|
()
|
|
192
|
KOTAPALLE
|
TS-34-011-015-016/010321
(JANGAON)
|
3634011000NRG25110520240226797
|
11/05/2024
|
Manjula
|
3634011WL003864
|
Manjula
|
50421401
|
SBIN0000DOP
|
1191
|
1191
|
Processed
|
18/05/2024
|
|
4107281403
|
|
Manjula
|
()
|
|
193
|
KOTAPALLE
|
TS-34-011-015-016/010321
(JANGAON)
|
3634011000NRG25110520240226796
|
11/05/2024
|
Ramesh
|
3634011WL003864
|
Ramesh
|
50421401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
18/05/2024
|
|
4107281402
|
|
Ramesh
|
()
|
|
194
|
KOTAPALLE
|
TS-34-011-015-016/010322
(JANGAON)
|
3634011000NRG25110520240226644
|
11/05/2024
|
Srinivas
|
3634011WL003862
|
Srinivas
|
50421401
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
18/05/2024
|
|
4107281318
|
|
Srinivas
|
()
|
|
195
|
KOTAPALLE
|
TS-34-011-015-016/010324
(JANGAON)
|
3634011000NRG25110520240226798
|
11/05/2024
|
Raajakka
|
3634011WL003864
|
Raajakka
|
50421401
|
SBIN0000DOP
|
794
|
794
|
Processed
|
18/05/2024
|
|
4107281404
|
|
Raajakka
|
()
|
|
196
|
KOTAPALLE
|
TS-34-011-015-016/010342
(JANGAON)
|
3634011000NRG25110520240226645
|
11/05/2024
|
Shankar
|
3634011WL003862
|
Shankar
|
50421401
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
18/05/2024
|
|
4107281405
|
|
Shankar
|
()
|
|
197
|
KOTAPALLE
|
TS-34-011-015-016/010342
(JANGAON)
|
3634011000NRG25110520240226646
|
11/05/2024
|
Yashoda
|
3634011WL003862
|
Yashoda
|
50421401
|
SBIN0000DOP
|
995
|
995
|
Processed
|
18/05/2024
|
|
4107281406
|
|
Yashoda
|
()
|
|
198
|
KOTAPALLE
|
TS-34-011-015-016/010349
(JANGAON)
|
3634011000NRG25110520240226648
|
11/05/2024
|
Chinnakka
|
3634011WL003862
|
Chinnakka
|
50421401
|
SBIN0000DOP
|
995
|
995
|
Processed
|
18/05/2024
|
|
4107281319
|
|
Chinnakka
|
()
|
|
199
|
KOTAPALLE
|
TS-34-011-015-016/010374
(JANGAON)
|
3634011000NRG25110520240226800
|
11/05/2024
|
Raajayya
|
3634011WL003864
|
Raajayya
|
50421401
|
SBIN0000DOP
|
902
|
902
|
Processed
|
18/05/2024
|
|
4107281407
|
|
Raajayya
|
()
|
|
200
|
KOTAPALLE
|
TS-34-011-015-016/010374
(JANGAON)
|
3634011000NRG25110520240226801
|
11/05/2024
|
Sharada
|
3634011WL003864
|
Sharada
|
50421401
|
SBIN0000DOP
|
902
|
902
|
Processed
|
18/05/2024
|
|
4107281408
|
|
Sharada
|
()
|
|
201
|
KOTAPALLE
|
TS-34-011-015-016/010375
(JANGAON)
|
3634011000NRG25110520240226803
|
11/05/2024
|
Lakshmi
|
3634011WL003864
|
Lakshmi
|
50421401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
18/05/2024
|
|
4107281410
|
|
Lakshmi
|
()
|
|
202
|
KOTAPALLE
|
TS-34-011-015-016/010375
(JANGAON)
|
3634011000NRG25110520240226802
|
11/05/2024
|
Shankar
|
3634011WL003864
|
Shankar
|
50421401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
18/05/2024
|
|
4107281409
|
|
Shankar
|
()
|
|
203
|
KOTAPALLE
|
TS-34-011-015-016/010379
(JANGAON)
|
3634011000NRG25110520240226649
|
11/05/2024
|
Mahesh
|
3634011WL003862
|
Mahesh
|
50421401
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
18/05/2024
|
|
4107281320
|
|
Mahesh
|
()
|
|
204
|
KOTAPALLE
|
TS-34-011-015-016/010380
(JANGAON)
|
3634011000NRG25110520240226651
|
11/05/2024
|
Pushpalata
|
3634011WL003862
|
Pushpalata
|
50421401
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
18/05/2024
|
|
4107281322
|
|
Pushpalata
|
()
|
|
205
|
KOTAPALLE
|
TS-34-011-015-016/010380
(JANGAON)
|
3634011000NRG25110520240226650
|
11/05/2024
|
Srinivas
|
3634011WL003862
|
Srinivas
|
50421401
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
18/05/2024
|
|
4107281321
|
|
Srinivas
|
()
|
|
206
|
KOTAPALLE
|
TS-34-011-015-016/010384
(JANGAON)
|
3634011000NRG25110520240226653
|
11/05/2024
|
Anjali
|
3634011WL003862
|
Anjali
|
50421401
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
18/05/2024
|
|
4107281412
|
|
Anjali
|
()
|
|
207
|
KOTAPALLE
|
TS-34-011-015-016/010384
(JANGAON)
|
3634011000NRG25110520240226652
|
11/05/2024
|
Sammayya
|
3634011WL003862
|
Sammayya
|
50421401
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
18/05/2024
|
|
4107281411
|
|
Sammayya
|
()
|
|
208
|
KOTAPALLE
|
TS-34-011-015-016/010386
(JANGAON)
|
3634011000NRG25110520240226804
|
11/05/2024
|
Banakka
|
3634011WL003864
|
Banakka
|
50421401
|
SBIN0000DOP
|
397
|
397
|
Processed
|
18/05/2024
|
|
4107281413
|
|
Banakka
|
()
|
|
209
|
KOTAPALLE
|
TS-34-011-015-016/010387
(JANGAON)
|
3634011000NRG25110520240226805
|
11/05/2024
|
Baanayya
|
3634011WL003864
|
Baanayya
|
50421401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
18/05/2024
|
|
4107281414
|
|
Baanayya
|
()
|
|
210
|
KOTAPALLE
|
TS-34-011-015-016/010388
(JANGAON)
|
3634011000NRG25110520240226807
|
11/05/2024
|
Mahesh
|
3634011WL003864
|
Mahesh
|
50421401
|
SBIN0000DOP
|
794
|
794
|
Processed
|
18/05/2024
|
|
4107281323
|
|
Mahesh
|
()
|
|
211
|
KOTAPALLE
|
TS-34-011-015-016/010388
(JANGAON)
|
3634011000NRG25110520240226806
|
11/05/2024
|
Rajita
|
3634011WL003864
|
Rajita
|
50421401
|
SBIN0000DOP
|
794
|
794
|
Processed
|
18/05/2024
|
|
4107281415
|
|
Rajita
|
()
|
|
212
|
KOTAPALLE
|
TS-34-011-015-016/010389
(JANGAON)
|
3634011000NRG25110520240226808
|
11/05/2024
|
Peerayya
|
3634011WL003864
|
Peerayya
|
50421401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
18/05/2024
|
|
4107281416
|
|
Peerayya
|
()
|
|
213
|
KOTAPALLE
|
TS-34-011-015-016/010390
(JANGAON)
|
3634011000NRG25110520240226654
|
11/05/2024
|
Ailanna
|
3634011WL003862
|
Ailanna
|
50421401
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
18/05/2024
|
|
4107281324
|
|
Ailanna
|
()
|
|
214
|
KOTAPALLE
|
TS-34-011-015-016/010390
(JANGAON)
|
3634011000NRG25110520240226655
|
11/05/2024
|
Laxmi
|
3634011WL003862
|
Laxmi
|
50421401
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
18/05/2024
|
|
4107281325
|
|
Laxmi
|
()
|
|
215
|
KOTAPALLE
|
TS-34-011-015-016/010393
(JANGAON)
|
3634011000NRG25110520240226810
|
11/05/2024
|
Narsakka
|
3634011WL003864
|
Narsakka
|
50421401
|
SBIN0000DOP
|
199
|
199
|
Processed
|
18/05/2024
|
|
4107281327
|
|
Narsakka
|
()
|
|
216
|
KOTAPALLE
|
TS-34-011-015-016/010393
(JANGAON)
|
3634011000NRG25110520240226809
|
11/05/2024
|
Sammayya
|
3634011WL003864
|
Sammayya
|
50421401
|
SBIN0000DOP
|
1191
|
1191
|
Processed
|
18/05/2024
|
|
4107281326
|
|
Sammayya
|
()
|
|
217
|
KOTAPALLE
|
TS-34-011-015-016/010396
(JANGAON)
|
3634011000NRG25110520240226656
|
11/05/2024
|
Lakshmi
|
3634011WL003862
|
Lakshmi
|
50421401
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
18/05/2024
|
|
4107281328
|
|
Lakshmi
|
()
|
|
218
|
KOTAPALLE
|
TS-34-011-015-016/010399
(JANGAON)
|
3634011000NRG25110520240226811
|
11/05/2024
|
Ramanna
|
3634011WL003864
|
Ramanna
|
50421401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
18/05/2024
|
|
4107281417
|
|
Ramanna
|
()
|
|
219
|
KOTAPALLE
|
TS-34-011-015-016/010399
(JANGAON)
|
3634011000NRG25110520240226812
|
11/05/2024
|
Shyamala
|
3634011WL003864
|
Shyamala
|
50421401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
18/05/2024
|
|
4107281418
|
|
Shyamala
|
()
|
|
220
|
KOTAPALLE
|
TS-34-011-015-016/010400
(JANGAON)
|
3634011000NRG25110520240226813
|
11/05/2024
|
Santosh
|
3634011WL003864
|
Santosh
|
50421401
|
SBIN0000DOP
|
1191
|
1191
|
Processed
|
18/05/2024
|
|
4107281329
|
|
Santosh
|
()
|
|
221
|
KOTAPALLE
|
TS-34-011-015-016/010401
(JANGAON)
|
3634011000NRG25110520240226814
|
11/05/2024
|
Sathish
|
3634011WL003864
|
Sathish
|
50421401
|
SBIN0000DOP
|
794
|
794
|
Processed
|
18/05/2024
|
|
4107281419
|
|
Sathish
|
()
|
|
222
|
KOTAPALLE
|
TS-34-011-015-016/010402
(JANGAON)
|
3634011000NRG25110520240226815
|
11/05/2024
|
Sammaiah
|
3634011WL003864
|
Sammaiah
|
50421401
|
SBIN0000DOP
|
199
|
199
|
Processed
|
18/05/2024
|
|
4107281330
|
|
Sammaiah
|
()
|
|
223
|
KOTAPALLE
|
TS-34-011-015-016/010404
(JANGAON)
|
3634011000NRG25110520240226816
|
11/05/2024
|
Poshanna
|
3634011WL003864
|
Poshanna
|
50421401
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4107281331
|
|
Poshanna
|
()
|
|
224
|
KOTAPALLE
|
TS-34-011-015-016/010413
(JANGAON)
|
3634011000NRG25110520240226817
|
11/05/2024
|
Badhraiah
|
3634011WL003864
|
Badhraiah
|
50421401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
18/05/2024
|
|
4107281332
|
|
Badhraiah
|
()
|
|
225
|
KOTAPALLE
|
TS-34-011-015-016/010413
(JANGAON)
|
3634011000NRG25110520240226818
|
11/05/2024
|
Padma
|
3634011WL003864
|
Padma
|
50421401
|
SBIN0000DOP
|
993
|
993
|
Processed
|
18/05/2024
|
|
4107281333
|
|
Padma
|
()
|
|
226
|
KOTAPALLE
|
TS-34-011-015-016/010433
(JANGAON)
|
3634011000NRG25110520240226822
|
11/05/2024
|
Anku
|
3634011WL003864
|
Anku
|
50421401
|
SBIN0000DOP
|
1191
|
1191
|
Processed
|
18/05/2024
|
|
4107281346
|
|
Anku
|
()
|
|
227
|
KOTAPALLE
|
TS-34-011-015-016/010433
(JANGAON)
|
3634011000NRG25110520240226821
|
11/05/2024
|
Ramaiah
|
3634011WL003864
|
Ramaiah
|
50421401
|
SBIN0000DOP
|
1191
|
1191
|
Processed
|
18/05/2024
|
|
4107281342
|
|
Ramaiah
|
()
|
|
228
|
KOTAPALLE
|
TS-34-011-015-016/010443
(JANGAON)
|
3634011000NRG25110520240226657
|
11/05/2024
|
Mallaiah
|
3634011WL003862
|
Mallaiah
|
50421401
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
18/05/2024
|
|
4107281348
|
|
Mallaiah
|
()
|
|
229
|
KOTAPALLE
|
TS-34-011-015-016/010443
(JANGAON)
|
3634011000NRG25110520240226658
|
11/05/2024
|
Manga
|
3634011WL003862
|
Manga
|
50421401
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
18/05/2024
|
|
4107281349
|
|
Manga
|
()
|
|
230
|
KOTAPALLE
|
TS-34-011-015-016/010445
(JANGAON)
|
3634011000NRG25110520240226660
|
11/05/2024
|
Rajamani
|
3634011WL003862
|
Rajamani
|
50421401
|
SBIN0000DOP
|
199
|
199
|
Processed
|
18/05/2024
|
|
4107281351
|
|
Rajamani
|
()
|
|
231
|
KOTAPALLE
|
TS-34-011-015-016/010445
(JANGAON)
|
3634011000NRG25110520240226659
|
11/05/2024
|
Sudhakar
|
3634011WL003862
|
Sudhakar
|
50421401
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
18/05/2024
|
|
4107281350
|
|
Sudhakar
|
()
|
|
232
|
KOTAPALLE
|
TS-34-011-015-016/010457
(JANGAON)
|
3634011000NRG25110520240226662
|
11/05/2024
|
Ramayya
|
3634011WL003862
|
Ramayya
|
50421401
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
18/05/2024
|
|
4107281335
|
|
Ramayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230332
|
230332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230332
|
230332
|
|
|
|
|
|
|
|