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
|
KAMAREDDY
|
TS-29-002-017-022/010002 (NARASANNAPALLE)
|
3629002000NRG24090520230138805
|
09/05/2023
|
Laxmibhai
|
3629002WL004204
|
Laxmibhai
|
50310201
|
SBIN0000DOP
|
570
|
570
|
Processed
|
17/05/2023
|
|
1638031935
|
|
Laxmibhai
|
()
|
2
|
KAMAREDDY
|
TS-29-002-017-022/010005 (NARASANNAPALLE)
|
3629002000NRG24090520230138806
|
09/05/2023
|
Balraju
|
3629002WL004204
|
Balraju
|
50310201
|
SBIN0000DOP
|
142
|
142
|
Processed
|
17/05/2023
|
|
1638031920
|
|
Balraju
|
()
|
3
|
KAMAREDDY
|
TS-29-002-017-022/010005 (NARASANNAPALLE)
|
3629002000NRG24090520230138807
|
09/05/2023
|
Ellavva
|
3629002WL004204
|
Ellavva
|
50310201
|
SBIN0000DOP
|
570
|
570
|
Processed
|
17/05/2023
|
|
1638031913
|
|
Ellavva
|
()
|
4
|
KAMAREDDY
|
TS-29-002-017-022/010017 (NARASANNAPALLE)
|
3629002000NRG24090520230138808
|
09/05/2023
|
Bhudavva
|
3629002WL004204
|
Bhudavva
|
50310201
|
SBIN0000DOP
|
570
|
570
|
Processed
|
17/05/2023
|
|
1638031884
|
|
Bhudavva
|
()
|
5
|
KAMAREDDY
|
TS-29-002-017-022/010018 (NARASANNAPALLE)
|
3629002000NRG24090520230138811
|
09/05/2023
|
Lakshmi
|
3629002WL004204
|
Lakshmi
|
50310201
|
SBIN0000DOP
|
570
|
570
|
Processed
|
17/05/2023
|
|
1638031883
|
|
Lakshmi
|
()
|
6
|
KAMAREDDY
|
TS-29-002-017-022/010018 (NARASANNAPALLE)
|
3629002000NRG24090520230138810
|
09/05/2023
|
Rajaiah
|
3629002WL004204
|
Rajaiah
|
50310201
|
SBIN0000DOP
|
570
|
570
|
Processed
|
17/05/2023
|
|
1638031915
|
|
Rajaiah
|
()
|
7
|
KAMAREDDY
|
TS-29-002-017-022/010019 (NARASANNAPALLE)
|
3629002000NRG24090520230138813
|
09/05/2023
|
Manevva
|
3629002WL004204
|
Manevva
|
50310201
|
SBIN0000DOP
|
570
|
570
|
Processed
|
17/05/2023
|
|
1638031938
|
|
Manevva
|
()
|
8
|
KAMAREDDY
|
TS-29-002-017-022/010019 (NARASANNAPALLE)
|
3629002000NRG24090520230138812
|
09/05/2023
|
Narsaiah
|
3629002WL004204
|
Narsaiah
|
50310201
|
SBIN0000DOP
|
570
|
570
|
Processed
|
17/05/2023
|
|
1638031937
|
|
Narsaiah
|
()
|
9
|
KAMAREDDY
|
TS-29-002-017-022/010020 (NARASANNAPALLE)
|
3629002000NRG24090520230138814
|
09/05/2023
|
Sreelata
|
3629002WL004204
|
Sreelata
|
50310201
|
SBIN0000DOP
|
570
|
570
|
Processed
|
17/05/2023
|
|
1638031903
|
|
Sreelata
|
()
|
10
|
KAMAREDDY
|
TS-29-002-017-022/010021 (NARASANNAPALLE)
|
3629002000NRG24090520230138816
|
09/05/2023
|
Anasuya
|
3629002WL004204
|
Anasuya
|
50310201
|
SBIN0000DOP
|
427
|
427
|
Processed
|
17/05/2023
|
|
1638031934
|
|
Anasuya
|
()
|
11
|
KAMAREDDY
|
TS-29-002-017-022/010021 (NARASANNAPALLE)
|
3629002000NRG24090520230138815
|
09/05/2023
|
Rajaiah
|
3629002WL004204
|
Rajaiah
|
50310201
|
SBIN0000DOP
|
427
|
427
|
Processed
|
17/05/2023
|
|
1638031968
|
|
Rajaiah
|
()
|
12
|
KAMAREDDY
|
TS-29-002-017-022/010023 (NARASANNAPALLE)
|
3629002000NRG24090520230138817
|
09/05/2023
|
Baal Narsu
|
3629002WL004204
|
Baal Narsu
|
50310201
|
SBIN0000DOP
|
142
|
142
|
Processed
|
17/05/2023
|
|
1638031918
|
|
Baal Narsu
|
()
|
13
|
KAMAREDDY
|
TS-29-002-017-022/010023 (NARASANNAPALLE)
|
3629002000NRG24090520230138818
|
09/05/2023
|
Lakshmi
|
3629002WL004204
|
Lakshmi
|
50310201
|
SBIN0000DOP
|
285
|
285
|
Processed
|
17/05/2023
|
|
1638031917
|
|
Lakshmi
|
()
|
14
|
KAMAREDDY
|
TS-29-002-017-022/010025 (NARASANNAPALLE)
|
3629002000NRG24090520230138819
|
09/05/2023
|
Balamani
|
3629002WL004204
|
Balamani
|
50310201
|
SBIN0000DOP
|
570
|
570
|
Processed
|
17/05/2023
|
|
1638031906
|
|
Balamani
|
()
|
15
|
KAMAREDDY
|
TS-29-002-017-022/010025 (NARASANNAPALLE)
|
3629002000NRG24090520230138820
|
09/05/2023
|
narsayya
|
3629002WL004204
|
narsayya
|
50310201
|
SBIN0000DOP
|
570
|
570
|
Processed
|
17/05/2023
|
|
1638031975
|
|
narsayya
|
()
|
16
|
KAMAREDDY
|
TS-29-002-017-022/010033 (NARASANNAPALLE)
|
3629002000NRG24090520230138821
|
09/05/2023
|
Laxminarsavva
|
3629002WL004204
|
Laxminarsavva
|
50310201
|
SBIN0000DOP
|
570
|
570
|
Processed
|
17/05/2023
|
|
1638031875
|
|
Laxminarsavva
|
()
|
17
|
KAMAREDDY
|
TS-29-002-017-022/010036 (NARASANNAPALLE)
|
3629002000NRG24090520230138823
|
09/05/2023
|
Kalaavati
|
3629002WL004204
|
Kalaavati
|
50310201
|
SBIN0000DOP
|
427
|
427
|
Processed
|
17/05/2023
|
|
1638031961
|
|
Kalaavati
|
()
|
18
|
KAMAREDDY
|
TS-29-002-017-022/010036 (NARASANNAPALLE)
|
3629002000NRG24090520230138822
|
09/05/2023
|
Narsimlu
|
3629002WL004204
|
Narsimlu
|
50310201
|
SBIN0000DOP
|
427
|
427
|
Processed
|
17/05/2023
|
|
1638031962
|
|
Narsimlu
|
()
|
19
|
KAMAREDDY
|
TS-29-002-017-022/010041 (NARASANNAPALLE)
|
3629002000NRG24090520230138824
|
09/05/2023
|
Mutyam Reddi
|
3629002WL004204
|
Mutyam Reddi
|
50310201
|
SBIN0000DOP
|
570
|
570
|
Processed
|
17/05/2023
|
|
1638031959
|
|
Mutyam Reddi
|
()
|
20
|
KAMAREDDY
|
TS-29-002-017-022/010045 (NARASANNAPALLE)
|
3629002000NRG24090520230138825
|
09/05/2023
|
Gamdavva
|
3629002WL004204
|
Gamdavva
|
50310201
|
SBIN0000DOP
|
570
|
570
|
Processed
|
17/05/2023
|
|
1638031858
|
|
Gamdavva
|
()
|
21
|
KAMAREDDY
|
TS-29-002-017-022/010046 (NARASANNAPALLE)
|
3629002000NRG24090520230138826
|
09/05/2023
|
Balraju
|
3629002WL004204
|
Balraju
|
50310201
|
SBIN0000DOP
|
142
|
142
|
Processed
|
17/05/2023
|
|
1638031887
|
|
Balraju
|
()
|
22
|
KAMAREDDY
|
TS-29-002-017-022/010056 (NARASANNAPALLE)
|
3629002000NRG24090520230138827
|
09/05/2023
|
Maisavva
|
3629002WL004204
|
Maisavva
|
50310201
|
SBIN0000DOP
|
427
|
427
|
Processed
|
17/05/2023
|
|
1638031869
|
|
Maisavva
|
()
|
23
|
KAMAREDDY
|
TS-29-002-017-022/010063 (NARASANNAPALLE)
|
3629002000NRG24090520230138828
|
09/05/2023
|
Padma
|
3629002WL004204
|
Padma
|
50310201
|
SBIN0000DOP
|
570
|
570
|
Processed
|
17/05/2023
|
|
1638031948
|
|
Padma
|
()
|
24
|
KAMAREDDY
|
TS-29-002-017-022/010065 (NARASANNAPALLE)
|
3629002000NRG24090520230138829
|
09/05/2023
|
Ramalaxmi
|
3629002WL004204
|
Ramalaxmi
|
50310201
|
SBIN0000DOP
|
570
|
570
|
Processed
|
17/05/2023
|
|
1638031966
|
|
Ramalaxmi
|
()
|
25
|
KAMAREDDY
|
TS-29-002-017-022/010067 (NARASANNAPALLE)
|
3629002000NRG24090520230138831
|
09/05/2023
|
praveen
|
3629002WL004204
|
praveen
|
50310201
|
SBIN0000DOP
|
570
|
570
|
Processed
|
17/05/2023
|
|
1638031965
|
|
praveen
|
()
|
26
|
KAMAREDDY
|
TS-29-002-017-022/010072 (NARASANNAPALLE)
|
3629002000NRG24090520230138832
|
09/05/2023
|
Padma
|
3629002WL004204
|
Padma
|
50310201
|
SBIN0000DOP
|
285
|
285
|
Processed
|
17/05/2023
|
|
1638031955
|
|
Padma
|
()
|
27
|
KAMAREDDY
|
TS-29-002-017-022/010074 (NARASANNAPALLE)
|
3629002000NRG24090520230138835
|
09/05/2023
|
Gamgamani
|
3629002WL004204
|
Gamgamani
|
50310201
|
SBIN0000DOP
|
285
|
285
|
Processed
|
17/05/2023
|
|
1638031947
|
|
Gamgamani
|
()
|
28
|
KAMAREDDY
|
TS-29-002-017-022/010074 (NARASANNAPALLE)
|
3629002000NRG24090520230138834
|
09/05/2023
|
Yellaiah
|
3629002WL004204
|
Yellaiah
|
50310201
|
SBIN0000DOP
|
427
|
427
|
Processed
|
17/05/2023
|
|
1638031878
|
|
Yellaiah
|
()
|
29
|
KAMAREDDY
|
TS-29-002-017-022/010075 (NARASANNAPALLE)
|
3629002000NRG24090520230138836
|
09/05/2023
|
Gangaiah
|
3629002WL004204
|
Gangaiah
|
50310201
|
SBIN0000DOP
|
285
|
285
|
Processed
|
17/05/2023
|
|
1638031880
|
|
Gangaiah
|
()
|
30
|
KAMAREDDY
|
TS-29-002-017-022/010075 (NARASANNAPALLE)
|
3629002000NRG24090520230138837
|
09/05/2023
|
Rajamani
|
3629002WL004204
|
Rajamani
|
50310201
|
SBIN0000DOP
|
142
|
142
|
Processed
|
17/05/2023
|
|
1638031881
|
|
Rajamani
|
()
|
31
|
KAMAREDDY
|
TS-29-002-017-022/010079 (NARASANNAPALLE)
|
3629002000NRG24090520230138839
|
09/05/2023
|
Narsaiah
|
3629002WL004204
|
Narsaiah
|
50310201
|
SBIN0000DOP
|
141
|
141
|
Processed
|
17/05/2023
|
|
1638031922
|
|
Narsaiah
|
()
|
32
|
KAMAREDDY
|
TS-29-002-017-022/010079 (NARASANNAPALLE)
|
3629002000NRG24090520230138840
|
09/05/2023
|
Sattavva
|
3629002WL004204
|
Sattavva
|
50310201
|
SBIN0000DOP
|
564
|
564
|
Processed
|
17/05/2023
|
|
1638031950
|
|
Sattavva
|
()
|
33
|
KAMAREDDY
|
TS-29-002-017-022/010081 (NARASANNAPALLE)
|
3629002000NRG24090520230138841
|
09/05/2023
|
Bhagaiah
|
3629002WL004204
|
Bhagaiah
|
50310201
|
SBIN0000DOP
|
141
|
141
|
Processed
|
17/05/2023
|
|
1638031926
|
|
Bhagaiah
|
()
|
34
|
KAMAREDDY
|
TS-29-002-017-022/010091 (NARASANNAPALLE)
|
3629002000NRG24090520230138844
|
09/05/2023
|
Raaju
|
3629002WL004204
|
Raaju
|
50310201
|
SBIN0000DOP
|
141
|
141
|
Processed
|
17/05/2023
|
|
1638031850
|
|
Raaju
|
()
|
35
|
KAMAREDDY
|
TS-29-002-017-022/010093 (NARASANNAPALLE)
|
3629002000NRG24090520230138845
|
09/05/2023
|
Rajaiah
|
3629002WL004204
|
Rajaiah
|
50310201
|
SBIN0000DOP
|
423
|
423
|
Processed
|
17/05/2023
|
|
1638031894
|
|
Rajaiah
|
()
|
36
|
KAMAREDDY
|
TS-29-002-017-022/010097 (NARASANNAPALLE)
|
3629002000NRG24090520230138846
|
09/05/2023
|
Raajayya
|
3629002WL004204
|
Raajayya
|
50310201
|
SBIN0000DOP
|
423
|
423
|
Processed
|
17/05/2023
|
|
1638031964
|
|
Raajayya
|
()
|
37
|
KAMAREDDY
|
TS-29-002-017-022/010100 (NARASANNAPALLE)
|
3629002000NRG24090520230138848
|
09/05/2023
|
Lakshmi
|
3629002WL004204
|
Lakshmi
|
50310201
|
SBIN0000DOP
|
141
|
141
|
Processed
|
17/05/2023
|
|
1638031929
|
|
Lakshmi
|
()
|
38
|
KAMAREDDY
|
TS-29-002-017-022/010100 (NARASANNAPALLE)
|
3629002000NRG24090520230138847
|
09/05/2023
|
Pochayya
|
3629002WL004204
|
Pochayya
|
50310201
|
SBIN0000DOP
|
141
|
141
|
Processed
|
17/05/2023
|
|
1638031928
|
|
Pochayya
|
()
|
39
|
KAMAREDDY
|
TS-29-002-017-022/010101 (NARASANNAPALLE)
|
3629002000NRG24090520230138849
|
09/05/2023
|
Pedda Sailu
|
3629002WL004204
|
Pedda Sailu
|
50310201
|
SBIN0000DOP
|
423
|
423
|
Processed
|
17/05/2023
|
|
1638031954
|
|
Pedda Sailu
|
()
|
40
|
KAMAREDDY
|
TS-29-002-017-022/010103 (NARASANNAPALLE)
|
3629002000NRG24090520230138851
|
09/05/2023
|
Laxmi
|
3629002WL004204
|
Laxmi
|
50310201
|
SBIN0000DOP
|
423
|
423
|
Processed
|
17/05/2023
|
|
1638031945
|
|
Laxmi
|
()
|
41
|
KAMAREDDY
|
TS-29-002-017-022/010103 (NARASANNAPALLE)
|
3629002000NRG24090520230138850
|
09/05/2023
|
Raajayya
|
3629002WL004204
|
Raajayya
|
50310201
|
SBIN0000DOP
|
423
|
423
|
Processed
|
17/05/2023
|
|
1638031973
|
|
Raajayya
|
()
|
42
|
KAMAREDDY
|
TS-29-002-017-022/010105 (NARASANNAPALLE)
|
3629002000NRG24090520230138852
|
09/05/2023
|
Swamy
|
3629002WL004204
|
Swamy
|
50310201
|
SBIN0000DOP
|
423
|
423
|
Processed
|
17/05/2023
|
|
1638031901
|
|
Swamy
|
()
|
43
|
KAMAREDDY
|
TS-29-002-017-022/010106 (NARASANNAPALLE)
|
3629002000NRG24090520230138853
|
09/05/2023
|
Narsayya
|
3629002WL004204
|
Narsayya
|
50310201
|
SBIN0000DOP
|
282
|
282
|
Processed
|
17/05/2023
|
|
1638031877
|
|
Narsayya
|
()
|
44
|
KAMAREDDY
|
TS-29-002-017-022/010111 (NARASANNAPALLE)
|
3629002000NRG24090520230138854
|
09/05/2023
|
Manevva
|
3629002WL004204
|
Manevva
|
50310201
|
SBIN0000DOP
|
423
|
423
|
Processed
|
17/05/2023
|
|
1638031909
|
|
Manevva
|
()
|
45
|
KAMAREDDY
|
TS-29-002-017-022/010112 (NARASANNAPALLE)
|
3629002000NRG24090520230138856
|
09/05/2023
|
Bhaagya
|
3629002WL004204
|
Bhaagya
|
50310201
|
SBIN0000DOP
|
423
|
423
|
Processed
|
17/05/2023
|
|
1638031891
|
|
Bhaagya
|
()
|
46
|
KAMAREDDY
|
TS-29-002-017-022/010112 (NARASANNAPALLE)
|
3629002000NRG24090520230138855
|
09/05/2023
|
Chemdram
|
3629002WL004204
|
Chemdram
|
50310201
|
SBIN0000DOP
|
423
|
423
|
Processed
|
17/05/2023
|
|
1638031895
|
|
Chemdram
|
()
|
47
|
KAMAREDDY
|
TS-29-002-017-022/010112 (NARASANNAPALLE)
|
3629002000NRG24090520230138857
|
09/05/2023
|
Krishna Veni
|
3629002WL004204
|
Krishna Veni
|
50310201
|
SBIN0000DOP
|
423
|
423
|
Processed
|
17/05/2023
|
|
1638031952
|
|
Krishna Veni
|
()
|
48
|
KAMAREDDY
|
TS-29-002-017-022/010113 (NARASANNAPALLE)
|
3629002000NRG24090520230138859
|
09/05/2023
|
Baagayya
|
3629002WL004204
|
Baagayya
|
50310201
|
SBIN0000DOP
|
423
|
423
|
Processed
|
17/05/2023
|
|
1638031925
|
|
Baagayya
|
()
|
49
|
KAMAREDDY
|
TS-29-002-017-022/010113 (NARASANNAPALLE)
|
3629002000NRG24090520230138858
|
09/05/2023
|
Manevva
|
3629002WL004204
|
Manevva
|
50310201
|
SBIN0000DOP
|
423
|
423
|
Processed
|
17/05/2023
|
|
1638031907
|
|
Manevva
|
()
|
50
|
KAMAREDDY
|
TS-29-002-017-022/010114 (NARASANNAPALLE)
|
3629002000NRG24090520230138860
|
09/05/2023
|
Lakshmi
|
3629002WL004204
|
Lakshmi
|
50310201
|
SBIN0000DOP
|
564
|
564
|
Processed
|
17/05/2023
|
|
1638031914
|
|
Lakshmi
|
()
|
51
|
KAMAREDDY
|
TS-29-002-017-022/010116 (NARASANNAPALLE)
|
3629002000NRG24090520230138861
|
09/05/2023
|
Baabulu
|
3629002WL004204
|
Baabulu
|
50310201
|
SBIN0000DOP
|
141
|
141
|
Processed
|
17/05/2023
|
|
1638031857
|
|
Baabulu
|
()
|
52
|
KAMAREDDY
|
TS-29-002-017-022/010118 (NARASANNAPALLE)
|
3629002000NRG24090520230138862
|
09/05/2023
|
Buchavva
|
3629002WL004204
|
Buchavva
|
50310201
|
SBIN0000DOP
|
564
|
564
|
Processed
|
17/05/2023
|
|
1638031956
|
|
Buchavva
|
()
|
53
|
KAMAREDDY
|
TS-29-002-017-022/010119 (NARASANNAPALLE)
|
3629002000NRG24090520230138863
|
09/05/2023
|
vijaya
|
3629002WL004204
|
vijaya
|
50310201
|
SBIN0000DOP
|
564
|
564
|
Processed
|
17/05/2023
|
|
1638031978
|
|
vijaya
|
()
|
54
|
KAMAREDDY
|
TS-29-002-017-022/010127 (NARASANNAPALLE)
|
3629002000NRG24090520230138864
|
09/05/2023
|
lalitha
|
3629002WL004204
|
lalitha
|
50310201
|
SBIN0000DOP
|
423
|
423
|
Processed
|
17/05/2023
|
|
1638031854
|
|
lalitha
|
()
|
55
|
KAMAREDDY
|
TS-29-002-017-022/010128 (NARASANNAPALLE)
|
3629002000NRG24090520230138865
|
09/05/2023
|
Raaju
|
3629002WL004204
|
Raaju
|
50310201
|
SBIN0000DOP
|
282
|
282
|
Processed
|
17/05/2023
|
|
1638031923
|
|
Raaju
|
()
|
56
|
KAMAREDDY
|
TS-29-002-017-022/010133 (NARASANNAPALLE)
|
3629002000NRG24090520230138868
|
09/05/2023
|
Bhoodavva
|
3629002WL004204
|
Bhoodavva
|
50310201
|
SBIN0000DOP
|
141
|
141
|
Processed
|
17/05/2023
|
|
1638031919
|
|
Bhoodavva
|
()
|
57
|
KAMAREDDY
|
TS-29-002-017-022/010135 (NARASANNAPALLE)
|
3629002000NRG24090520230138869
|
09/05/2023
|
Radha
|
3629002WL004204
|
Radha
|
50310201
|
SBIN0000DOP
|
564
|
564
|
Processed
|
17/05/2023
|
|
1638031946
|
|
Radha
|
()
|
58
|
KAMAREDDY
|
TS-29-002-017-022/010136 (NARASANNAPALLE)
|
3629002000NRG24090520230138870
|
09/05/2023
|
Chndrakala
|
3629002WL004204
|
Chndrakala
|
50310201
|
SBIN0000DOP
|
564
|
564
|
Processed
|
17/05/2023
|
|
1638031882
|
|
Chndrakala
|
()
|
59
|
KAMAREDDY
|
TS-29-002-017-022/010136 (NARASANNAPALLE)
|
3629002000NRG24090520230138871
|
09/05/2023
|
Raaju
|
3629002WL004204
|
Raaju
|
50310201
|
SBIN0000DOP
|
564
|
564
|
Processed
|
17/05/2023
|
|
1638031885
|
|
Raaju
|
()
|
60
|
KAMAREDDY
|
TS-29-002-017-022/010138 (NARASANNAPALLE)
|
3629002000NRG24090520230138872
|
09/05/2023
|
Pochavva
|
3629002WL004204
|
Pochavva
|
50310201
|
SBIN0000DOP
|
282
|
282
|
Processed
|
17/05/2023
|
|
1638031896
|
|
Pochavva
|
()
|
61
|
KAMAREDDY
|
TS-29-002-017-022/010139 (NARASANNAPALLE)
|
3629002000NRG24090520230138873
|
09/05/2023
|
Ravi
|
3629002WL004204
|
Ravi
|
50310201
|
SBIN0000DOP
|
564
|
564
|
Processed
|
17/05/2023
|
|
1638031960
|
|
Ravi
|
()
|
62
|
KAMAREDDY
|
TS-29-002-017-022/010141 (NARASANNAPALLE)
|
3629002000NRG24090520230138875
|
09/05/2023
|
Balarajavva
|
3629002WL004204
|
Balarajavva
|
50310201
|
SBIN0000DOP
|
564
|
564
|
Processed
|
17/05/2023
|
|
1638031893
|
|
Balarajavva
|
()
|
63
|
KAMAREDDY
|
TS-29-002-017-022/010142 (NARASANNAPALLE)
|
3629002000NRG24090520230138877
|
09/05/2023
|
Kalavati
|
3629002WL004204
|
Kalavati
|
50310201
|
SBIN0000DOP
|
564
|
564
|
Processed
|
17/05/2023
|
|
1638031867
|
|
Kalavati
|
()
|
64
|
KAMAREDDY
|
TS-29-002-017-022/010145 (NARASANNAPALLE)
|
3629002000NRG24090520230138878
|
09/05/2023
|
Raaji Reddi
|
3629002WL004204
|
Raaji Reddi
|
50310201
|
SBIN0000DOP
|
423
|
423
|
Processed
|
17/05/2023
|
|
1638031963
|
|
Raaji Reddi
|
()
|
65
|
KAMAREDDY
|
TS-29-002-017-022/010145 (NARASANNAPALLE)
|
3629002000NRG24090520230138879
|
09/05/2023
|
sai kumar
|
3629002WL004204
|
sai kumar
|
50310201
|
SBIN0000DOP
|
423
|
423
|
Processed
|
17/05/2023
|
|
1638031853
|
|
sai kumar
|
()
|
66
|
KAMAREDDY
|
TS-29-002-017-022/010148 (NARASANNAPALLE)
|
3629002000NRG24090520230138880
|
09/05/2023
|
Manjula
|
3629002WL004204
|
Manjula
|
50310201
|
SBIN0000DOP
|
564
|
564
|
Processed
|
17/05/2023
|
|
1638031904
|
|
Manjula
|
()
|
67
|
KAMAREDDY
|
TS-29-002-017-022/010154 (NARASANNAPALLE)
|
3629002000NRG24090520230138881
|
09/05/2023
|
Lingam
|
3629002WL004204
|
Lingam
|
50310201
|
SBIN0000DOP
|
423
|
423
|
Processed
|
17/05/2023
|
|
1638031871
|
|
Lingam
|
()
|
68
|
KAMAREDDY
|
TS-29-002-017-022/010159 (NARASANNAPALLE)
|
3629002000NRG24090520230138882
|
09/05/2023
|
Manevva
|
3629002WL004204
|
Manevva
|
50310201
|
SBIN0000DOP
|
564
|
564
|
Processed
|
17/05/2023
|
|
1638031879
|
|
Manevva
|
()
|
69
|
KAMAREDDY
|
TS-29-002-017-022/010160 (NARASANNAPALLE)
|
3629002000NRG24090520230138883
|
09/05/2023
|
Siddavva
|
3629002WL004204
|
Siddavva
|
50310201
|
SBIN0000DOP
|
564
|
564
|
Processed
|
17/05/2023
|
|
1638031949
|
|
Siddavva
|
()
|
70
|
KAMAREDDY
|
TS-29-002-017-022/010160 (NARASANNAPALLE)
|
3629002000NRG24090520230138884
|
09/05/2023
|
Siddiramulu
|
3629002WL004204
|
Siddiramulu
|
50310201
|
SBIN0000DOP
|
564
|
564
|
Processed
|
17/05/2023
|
|
1638031957
|
|
Siddiramulu
|
()
|
71
|
KAMAREDDY
|
TS-29-002-017-022/010170 (NARASANNAPALLE)
|
3629002000NRG24090520230138885
|
09/05/2023
|
Bhaagya
|
3629002WL004204
|
Bhaagya
|
50310201
|
SBIN0000DOP
|
423
|
423
|
Processed
|
17/05/2023
|
|
1638031886
|
|
Bhaagya
|
()
|
72
|
KAMAREDDY
|
TS-29-002-017-022/010171 (NARASANNAPALLE)
|
3629002000NRG24090520230138886
|
09/05/2023
|
Padma
|
3629002WL004204
|
Padma
|
50310201
|
SBIN0000DOP
|
423
|
423
|
Processed
|
17/05/2023
|
|
1638031953
|
|
Padma
|
()
|
73
|
KAMAREDDY
|
TS-29-002-017-022/010176 (NARASANNAPALLE)
|
3629002000NRG24090520230138888
|
09/05/2023
|
Mallesham
|
3629002WL004204
|
Mallesham
|
50310201
|
SBIN0000DOP
|
282
|
282
|
Processed
|
17/05/2023
|
|
1638031958
|
|
Mallesham
|
()
|
74
|
KAMAREDDY
|
TS-29-002-017-022/010176 (NARASANNAPALLE)
|
3629002000NRG24090520230138887
|
09/05/2023
|
Yamuna
|
3629002WL004204
|
Yamuna
|
50310201
|
SBIN0000DOP
|
141
|
141
|
Processed
|
17/05/2023
|
|
1638031927
|
|
Yamuna
|
()
|
75
|
KAMAREDDY
|
TS-29-002-017-022/010179 (NARASANNAPALLE)
|
3629002000NRG24090520230138890
|
09/05/2023
|
Lakshmi
|
3629002WL004204
|
Lakshmi
|
50310201
|
SBIN0000DOP
|
423
|
423
|
Processed
|
17/05/2023
|
|
1638031890
|
|
Lakshmi
|
()
|
76
|
KAMAREDDY
|
TS-29-002-017-022/010179 (NARASANNAPALLE)
|
3629002000NRG24090520230138889
|
09/05/2023
|
Raajayya
|
3629002WL004204
|
Raajayya
|
50310201
|
SBIN0000DOP
|
282
|
282
|
Processed
|
17/05/2023
|
|
1638031889
|
|
Raajayya
|
()
|
77
|
KAMAREDDY
|
TS-29-002-017-022/010189 (NARASANNAPALLE)
|
3629002000NRG24090520230138891
|
09/05/2023
|
Pushpa
|
3629002WL004204
|
Pushpa
|
50310201
|
SBIN0000DOP
|
564
|
564
|
Processed
|
17/05/2023
|
|
1638031864
|
|
Pushpa
|
()
|
78
|
KAMAREDDY
|
TS-29-002-017-022/010189 (NARASANNAPALLE)
|
3629002000NRG24090520230138892
|
09/05/2023
|
Sathaiah
|
3629002WL004204
|
Sathaiah
|
50310201
|
SBIN0000DOP
|
564
|
564
|
Processed
|
17/05/2023
|
|
1638031977
|
|
Sathaiah
|
()
|
79
|
KAMAREDDY
|
TS-29-002-017-022/010197 (NARASANNAPALLE)
|
3629002000NRG24090520230138895
|
09/05/2023
|
Anjaiah
|
3629002WL004204
|
Anjaiah
|
50310201
|
SBIN0000DOP
|
423
|
423
|
Processed
|
17/05/2023
|
|
1638031972
|
|
Anjaiah
|
()
|
80
|
KAMAREDDY
|
TS-29-002-017-022/010197 (NARASANNAPALLE)
|
3629002000NRG24090520230138894
|
09/05/2023
|
Sattavva
|
3629002WL004204
|
Sattavva
|
50310201
|
SBIN0000DOP
|
423
|
423
|
Processed
|
17/05/2023
|
|
1638031859
|
|
Sattavva
|
()
|
81
|
KAMAREDDY
|
TS-29-002-017-022/010197 (NARASANNAPALLE)
|
3629002000NRG24090520230138893
|
09/05/2023
|
Swamy
|
3629002WL004204
|
Swamy
|
50310201
|
SBIN0000DOP
|
282
|
282
|
Processed
|
17/05/2023
|
|
1638031868
|
|
Swamy
|
()
|
82
|
KAMAREDDY
|
TS-29-002-017-022/010198 (NARASANNAPALLE)
|
3629002000NRG24090520230138896
|
09/05/2023
|
Narsimulu
|
3629002WL004204
|
Narsimulu
|
50310201
|
SBIN0000DOP
|
564
|
564
|
Processed
|
17/05/2023
|
|
1638031902
|
|
Narsimulu
|
()
|
83
|
KAMAREDDY
|
TS-29-002-017-022/010198 (NARASANNAPALLE)
|
3629002000NRG24090520230138897
|
09/05/2023
|
Sangavva
|
3629002WL004204
|
Sangavva
|
50310201
|
SBIN0000DOP
|
423
|
423
|
Processed
|
17/05/2023
|
|
1638031921
|
|
Sangavva
|
()
|
84
|
KAMAREDDY
|
TS-29-002-017-022/010200 (NARASANNAPALLE)
|
3629002000NRG24090520230138898
|
09/05/2023
|
Balraj
|
3629002WL004204
|
Balraj
|
50310201
|
SBIN0000DOP
|
282
|
282
|
Processed
|
17/05/2023
|
|
1638031874
|
|
Balraj
|
()
|
85
|
KAMAREDDY
|
TS-29-002-017-022/010201 (NARASANNAPALLE)
|
3629002000NRG24090520230138899
|
09/05/2023
|
Laxmi
|
3629002WL004204
|
Laxmi
|
50310201
|
SBIN0000DOP
|
564
|
564
|
Processed
|
17/05/2023
|
|
1638031898
|
|
Laxmi
|
()
|
86
|
KAMAREDDY
|
TS-29-002-017-022/010201 (NARASANNAPALLE)
|
3629002000NRG24090520230138900
|
09/05/2023
|
Mahipal Reddy
|
3629002WL004204
|
Mahipal Reddy
|
50310201
|
SBIN0000DOP
|
564
|
564
|
Processed
|
17/05/2023
|
|
1638031908
|
|
Mahipal Reddy
|
()
|
87
|
KAMAREDDY
|
TS-29-002-017-022/010204 (NARASANNAPALLE)
|
3629002000NRG24090520230138901
|
09/05/2023
|
Lalita
|
3629002WL004204
|
Lalita
|
50310201
|
SBIN0000DOP
|
564
|
564
|
Processed
|
17/05/2023
|
|
1638031943
|
|
Lalita
|
()
|
88
|
KAMAREDDY
|
TS-29-002-017-022/010204 (NARASANNAPALLE)
|
3629002000NRG24090520230138902
|
09/05/2023
|
Rajireddy
|
3629002WL004204
|
Rajireddy
|
50310201
|
SBIN0000DOP
|
564
|
564
|
Processed
|
17/05/2023
|
|
1638031944
|
|
Rajireddy
|
()
|
89
|
KAMAREDDY
|
TS-29-002-017-022/010205 (NARASANNAPALLE)
|
3629002000NRG24090520230138903
|
09/05/2023
|
Savitri
|
3629002WL004204
|
Savitri
|
50310201
|
SBIN0000DOP
|
423
|
423
|
Processed
|
17/05/2023
|
|
1638031940
|
|
Savitri
|
()
|
90
|
KAMAREDDY
|
TS-29-002-017-022/010206 (NARASANNAPALLE)
|
3629002000NRG24090520230138904
|
09/05/2023
|
Laxmi
|
3629002WL004204
|
Laxmi
|
50310201
|
SBIN0000DOP
|
564
|
564
|
Processed
|
17/05/2023
|
|
1638031942
|
|
Laxmi
|
()
|
91
|
KAMAREDDY
|
TS-29-002-017-022/010208 (NARASANNAPALLE)
|
3629002000NRG24090520230138905
|
09/05/2023
|
Narsavva
|
3629002WL004204
|
Narsavva
|
50310201
|
SBIN0000DOP
|
564
|
564
|
Processed
|
17/05/2023
|
|
1638031933
|
|
Narsavva
|
()
|
92
|
KAMAREDDY
|
TS-29-002-017-022/010210 (NARASANNAPALLE)
|
3629002000NRG24090520230138906
|
09/05/2023
|
Naarayana
|
3629002WL004204
|
Naarayana
|
50310201
|
SBIN0000DOP
|
564
|
564
|
Processed
|
17/05/2023
|
|
1638031930
|
|
Naarayana
|
()
|
93
|
KAMAREDDY
|
TS-29-002-017-022/010212 (NARASANNAPALLE)
|
3629002000NRG24090520230138907
|
09/05/2023
|
Sattavva
|
3629002WL004204
|
Sattavva
|
50310201
|
SBIN0000DOP
|
423
|
423
|
Processed
|
17/05/2023
|
|
1638031931
|
|
Sattavva
|
()
|
94
|
KAMAREDDY
|
TS-29-002-017-022/010214 (NARASANNAPALLE)
|
3629002000NRG24090520230138908
|
09/05/2023
|
Lata
|
3629002WL004204
|
Lata
|
50310201
|
SBIN0000DOP
|
564
|
564
|
Processed
|
17/05/2023
|
|
1638031910
|
|
Lata
|
()
|
95
|
KAMAREDDY
|
TS-29-002-017-022/010214 (NARASANNAPALLE)
|
3629002000NRG24090520230138909
|
09/05/2023
|
Raaju
|
3629002WL004204
|
Raaju
|
50310201
|
SBIN0000DOP
|
564
|
564
|
Processed
|
17/05/2023
|
|
1638031911
|
|
Raaju
|
()
|
96
|
KAMAREDDY
|
TS-29-002-017-022/010216 (NARASANNAPALLE)
|
3629002000NRG24090520230138910
|
09/05/2023
|
Devalakshmi
|
3629002WL004204
|
Devalakshmi
|
50310201
|
SBIN0000DOP
|
282
|
282
|
Processed
|
17/05/2023
|
|
1638031897
|
|
Devalakshmi
|
()
|
97
|
KAMAREDDY
|
TS-29-002-017-022/010218 (NARASANNAPALLE)
|
3629002000NRG24090520230138911
|
09/05/2023
|
Balaiah
|
3629002WL004204
|
Balaiah
|
50310201
|
SBIN0000DOP
|
423
|
423
|
Processed
|
17/05/2023
|
|
1638031870
|
|
Balaiah
|
()
|
98
|
KAMAREDDY
|
TS-29-002-017-022/010225 (NARASANNAPALLE)
|
3629002000NRG24090520230138913
|
09/05/2023
|
Yadamma
|
3629002WL004204
|
Yadamma
|
50310201
|
SBIN0000DOP
|
564
|
564
|
Processed
|
17/05/2023
|
|
1638031865
|
|
Yadamma
|
()
|
99
|
KAMAREDDY
|
TS-29-002-017-022/010227 (NARASANNAPALLE)
|
3629002000NRG24090520230138915
|
09/05/2023
|
Anasuya
|
3629002WL004204
|
Anasuya
|
50310201
|
SBIN0000DOP
|
423
|
423
|
Processed
|
17/05/2023
|
|
1638031967
|
|
Anasuya
|
()
|
100
|
KAMAREDDY
|
TS-29-002-017-022/010227 (NARASANNAPALLE)
|
3629002000NRG24090520230138914
|
09/05/2023
|
Raajayya
|
3629002WL004204
|
Raajayya
|
50310201
|
SBIN0000DOP
|
423
|
423
|
Processed
|
17/05/2023
|
|
1638031872
|
|
Raajayya
|
()
|
101
|
KAMAREDDY
|
TS-29-002-017-022/010228 (NARASANNAPALLE)
|
3629002000NRG24090520230138916
|
09/05/2023
|
Vemkati
|
3629002WL004204
|
Vemkati
|
50310201
|
SBIN0000DOP
|
564
|
564
|
Processed
|
17/05/2023
|
|
1638031951
|
|
Vemkati
|
()
|
102
|
KAMAREDDY
|
TS-29-002-017-022/010229 (NARASANNAPALLE)
|
3629002000NRG24090520230138917
|
09/05/2023
|
Mallesham
|
3629002WL004204
|
Mallesham
|
50310201
|
SBIN0000DOP
|
282
|
282
|
Processed
|
17/05/2023
|
|
1638031873
|
|
Mallesham
|
()
|
103
|
KAMAREDDY
|
TS-29-002-017-022/010229 (NARASANNAPALLE)
|
3629002000NRG24090520230138918
|
09/05/2023
|
Muttavva
|
3629002WL004204
|
Muttavva
|
50310201
|
SBIN0000DOP
|
282
|
282
|
Processed
|
17/05/2023
|
|
1638031892
|
|
Muttavva
|
()
|
104
|
KAMAREDDY
|
TS-29-002-017-022/010230 (NARASANNAPALLE)
|
3629002000NRG24090520230138919
|
09/05/2023
|
Sathavva
|
3629002WL004204
|
Sathavva
|
50310201
|
SBIN0000DOP
|
564
|
564
|
Processed
|
17/05/2023
|
|
1638031912
|
|
Sathavva
|
()
|
105
|
KAMAREDDY
|
TS-29-002-017-022/010231 (NARASANNAPALLE)
|
3629002000NRG24090520230138920
|
09/05/2023
|
Bhoomaiah
|
3629002WL004204
|
Bhoomaiah
|
50310201
|
SBIN0000DOP
|
423
|
423
|
Processed
|
17/05/2023
|
|
1638031861
|
|
Bhoomaiah
|
()
|
106
|
KAMAREDDY
|
TS-29-002-017-022/010231 (NARASANNAPALLE)
|
3629002000NRG24090520230138921
|
09/05/2023
|
Kondavva
|
3629002WL004204
|
Kondavva
|
50310201
|
SBIN0000DOP
|
423
|
423
|
Processed
|
17/05/2023
|
|
1638031876
|
|
Kondavva
|
()
|
107
|
KAMAREDDY
|
TS-29-002-017-022/010233 (NARASANNAPALLE)
|
3629002000NRG24090520230138922
|
09/05/2023
|
Raju
|
3629002WL004204
|
Raju
|
50310201
|
SBIN0000DOP
|
141
|
141
|
Processed
|
17/05/2023
|
|
1638031916
|
|
Raju
|
()
|
108
|
KAMAREDDY
|
TS-29-002-017-022/010237 (NARASANNAPALLE)
|
3629002000NRG24090520230138925
|
09/05/2023
|
Narsavva
|
3629002WL004204
|
Narsavva
|
50310201
|
SBIN0000DOP
|
564
|
564
|
Processed
|
17/05/2023
|
|
1638031941
|
|
Narsavva
|
()
|
109
|
KAMAREDDY
|
TS-29-002-017-022/010237 (NARASANNAPALLE)
|
3629002000NRG24090520230138924
|
09/05/2023
|
Pedda Swamy
|
3629002WL004204
|
Pedda Swamy
|
50310201
|
SBIN0000DOP
|
564
|
564
|
Processed
|
17/05/2023
|
|
1638031860
|
|
Pedda Swamy
|
()
|
110
|
KAMAREDDY
|
TS-29-002-017-022/010238 (NARASANNAPALLE)
|
3629002000NRG24090520230138927
|
09/05/2023
|
Jamuna
|
3629002WL004204
|
Jamuna
|
50310201
|
SBIN0000DOP
|
564
|
564
|
Processed
|
17/05/2023
|
|
1638031863
|
|
Jamuna
|
()
|
111
|
KAMAREDDY
|
TS-29-002-017-022/010238 (NARASANNAPALLE)
|
3629002000NRG24090520230138926
|
09/05/2023
|
Sattaiah
|
3629002WL004204
|
Sattaiah
|
50310201
|
SBIN0000DOP
|
564
|
564
|
Processed
|
17/05/2023
|
|
1638031862
|
|
Sattaiah
|
()
|
112
|
KAMAREDDY
|
TS-29-002-017-022/010239 (NARASANNAPALLE)
|
3629002000NRG24090520230138929
|
09/05/2023
|
Lakshmi
|
3629002WL004204
|
Lakshmi
|
50310201
|
SBIN0000DOP
|
423
|
423
|
Processed
|
17/05/2023
|
|
1638031905
|
|
Lakshmi
|
()
|
113
|
KAMAREDDY
|
TS-29-002-017-022/010239 (NARASANNAPALLE)
|
3629002000NRG24090520230138928
|
09/05/2023
|
Raajayya
|
3629002WL004204
|
Raajayya
|
50310201
|
SBIN0000DOP
|
423
|
423
|
Processed
|
17/05/2023
|
|
1638031856
|
|
Raajayya
|
()
|
114
|
KAMAREDDY
|
TS-29-002-017-022/010245 (NARASANNAPALLE)
|
3629002000NRG24090520230138930
|
09/05/2023
|
manjula
|
3629002WL004204
|
manjula
|
50310201
|
SBIN0000DOP
|
423
|
423
|
Processed
|
17/05/2023
|
|
1638031971
|
|
manjula
|
()
|
115
|
KAMAREDDY
|
TS-29-002-017-022/010248 (NARASANNAPALLE)
|
3629002000NRG24090520230138931
|
09/05/2023
|
Narsimlu
|
3629002WL004204
|
Narsimlu
|
50310201
|
SBIN0000DOP
|
141
|
141
|
Processed
|
17/05/2023
|
|
1638031979
|
|
Narsimlu
|
()
|
116
|
KAMAREDDY
|
TS-29-002-017-022/010249 (NARASANNAPALLE)
|
3629002000NRG24090520230138934
|
09/05/2023
|
lavanya
|
3629002WL004204
|
lavanya
|
50310201
|
SBIN0000DOP
|
564
|
564
|
Processed
|
17/05/2023
|
|
1638031855
|
|
lavanya
|
()
|
117
|
KAMAREDDY
|
TS-29-002-017-022/010249 (NARASANNAPALLE)
|
3629002000NRG24090520230138933
|
09/05/2023
|
Raajamani
|
3629002WL004204
|
Raajamani
|
50310201
|
SBIN0000DOP
|
564
|
564
|
Processed
|
17/05/2023
|
|
1638031866
|
|
Raajamani
|
()
|
118
|
KAMAREDDY
|
TS-29-002-017-022/010255 (NARASANNAPALLE)
|
3629002000NRG24090520230138936
|
09/05/2023
|
Bhaagya
|
3629002WL004204
|
Bhaagya
|
50310201
|
SBIN0000DOP
|
423
|
423
|
Processed
|
17/05/2023
|
|
1638031932
|
|
Bhaagya
|
()
|
119
|
KAMAREDDY
|
TS-29-002-017-022/010255 (NARASANNAPALLE)
|
3629002000NRG24090520230138935
|
09/05/2023
|
Shamkarayya
|
3629002WL004204
|
Shamkarayya
|
50310201
|
SBIN0000DOP
|
423
|
423
|
Processed
|
17/05/2023
|
|
1638031976
|
|
Shamkarayya
|
()
|
120
|
KAMAREDDY
|
TS-29-002-017-022/010256 (NARASANNAPALLE)
|
3629002000NRG24090520230138937
|
09/05/2023
|
Pedda Rajavva
|
3629002WL004204
|
Pedda Rajavva
|
50310201
|
SBIN0000DOP
|
282
|
282
|
Processed
|
17/05/2023
|
|
1638031936
|
|
Pedda Rajavva
|
()
|
121
|
KAMAREDDY
|
TS-29-002-017-022/010271 (NARASANNAPALLE)
|
3629002000NRG24090520230138940
|
09/05/2023
|
Laxmi
|
3629002WL004204
|
Laxmi
|
50310201
|
SBIN0000DOP
|
423
|
423
|
Processed
|
17/05/2023
|
|
1638031888
|
|
Laxmi
|
()
|
122
|
KAMAREDDY
|
TS-29-002-017-022/010271 (NARASANNAPALLE)
|
3629002000NRG24090520230138939
|
09/05/2023
|
Nagaraju
|
3629002WL004204
|
Nagaraju
|
50310201
|
SBIN0000DOP
|
423
|
423
|
Processed
|
17/05/2023
|
|
1638031924
|
|
Nagaraju
|
()
|
123
|
KAMAREDDY
|
TS-29-002-017-022/010274 (NARASANNAPALLE)
|
3629002000NRG24090520230138941
|
09/05/2023
|
Susheela
|
3629002WL004204
|
Susheela
|
50310201
|
SBIN0000DOP
|
564
|
564
|
Processed
|
17/05/2023
|
|
1638031939
|
|
Susheela
|
()
|
124
|
KAMAREDDY
|
TS-29-002-018-001/010080 (KOTHALPALLE)
|
3629002000NRG24090520230139638
|
09/05/2023
|
barath kumar
|
3629002WL004228
|
barath kumar
|
50310201
|
SBIN0000DOP
|
529
|
529
|
Processed
|
17/05/2023
|
|
1638031852
|
|
barath kumar
|
()
|
125
|
KAMAREDDY
|
TS-29-002-018-001/010125 (KOTHALPALLE)
|
3629002000NRG24090520230139678
|
09/05/2023
|
rajaiah
|
3629002WL004228
|
rajaiah
|
50310201
|
SBIN0000DOP
|
529
|
529
|
Processed
|
17/05/2023
|
|
1638031899
|
|
rajaiah
|
()
|
126
|
KAMAREDDY
|
TS-29-002-018-001/010125 (KOTHALPALLE)
|
3629002000NRG24090520230139677
|
09/05/2023
|
sujatha
|
3629002WL004228
|
sujatha
|
50310201
|
SBIN0000DOP
|
529
|
529
|
Processed
|
17/05/2023
|
|
1638031900
|
|
sujatha
|
()
|
127
|
KAMAREDDY
|
TS-29-002-018-001/010146 (KOTHALPALLE)
|
3629002000NRG24090520230139703
|
09/05/2023
|
lavanya
|
3629002WL004228
|
lavanya
|
50310201
|
SBIN0000DOP
|
396
|
396
|
Processed
|
17/05/2023
|
|
1638031851
|
|
lavanya
|
()
|
128
|
KAMAREDDY
|
TS-29-002-018-001/010153 (KOTHALPALLE)
|
3629002000NRG24090520230139706
|
09/05/2023
|
Roja
|
3629002WL004228
|
Roja
|
50310201
|
SBIN0000DOP
|
396
|
396
|
Processed
|
17/05/2023
|
|
1638031974
|
|
Roja
|
()
|
129
|
KAMAREDDY
|
TS-29-002-018-001/010160 (KOTHALPALLE)
|
3629002000NRG24090520230139714
|
09/05/2023
|
Nadipi Ramulu
|
3629002WL004228
|
Nadipi Ramulu
|
50310201
|
SBIN0000DOP
|
264
|
264
|
Processed
|
17/05/2023
|
|
1638031970
|
|
Nadipi Ramulu
|
()
|
130
|
KAMAREDDY
|
TS-29-002-018-001/010188 (KOTHALPALLE)
|
3629002000NRG24090520230139737
|
09/05/2023
|
Swamiraj
|
3629002WL004228
|
Swamiraj
|
50310201
|
SBIN0000DOP
|
396
|
396
|
Processed
|
17/05/2023
|
|
1638031969
|
|
Swamiraj
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56473
|
56473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56473
|
56473
|
|
|
|
|
|
|
|