|
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
|
NARSIMHULAPET
|
TS-32-012-011-011/010040
(VANTHADUPULA)
|
3632012000NRG24120320241038981
|
12/03/2024
|
Lachamma
|
3632012WL036109
|
Lachamma
|
50632401
|
SBIN0000DOP
|
875
|
875
|
Processed
|
13/04/2024
|
|
2939022416
|
|
Lachamma
|
()
|
|
2
|
NARSIMHULAPET
|
TS-32-012-011-011/010043
(VANTHADUPULA)
|
3632012000NRG24120320241038982
|
12/03/2024
|
Limgamma
|
3632012WL036109
|
Limgamma
|
50632401
|
SBIN0000DOP
|
350
|
350
|
Processed
|
13/04/2024
|
|
2939022417
|
|
Limgamma
|
()
|
|
3
|
NARSIMHULAPET
|
TS-32-012-011-011/010045
(VANTHADUPULA)
|
3632012000NRG24120320241038983
|
12/03/2024
|
Vinoda
|
3632012WL036109
|
Vinoda
|
50632401
|
SBIN0000DOP
|
875
|
875
|
Processed
|
13/04/2024
|
|
2939022418
|
|
Vinoda
|
()
|
|
4
|
NARSIMHULAPET
|
TS-32-012-011-011/010057
(VANTHADUPULA)
|
3632012000NRG24120320241038984
|
12/03/2024
|
Sattayya
|
3632012WL036109
|
Sattayya
|
50632401
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939022419
|
|
Sattayya
|
()
|
|
5
|
NARSIMHULAPET
|
TS-32-012-011-011/010064
(VANTHADUPULA)
|
3632012000NRG24120320241038906
|
12/03/2024
|
Mankthi
|
3632012WL036107
|
Mankthi
|
50632401
|
SBIN0000DOP
|
700
|
700
|
Processed
|
13/04/2024
|
|
2939022420
|
|
Mankthi
|
()
|
|
6
|
NARSIMHULAPET
|
TS-32-012-011-011/010074
(VANTHADUPULA)
|
3632012000NRG24120320241038907
|
12/03/2024
|
Baalu
|
3632012WL036107
|
Baalu
|
50632401
|
SBIN0000DOP
|
175
|
175
|
Processed
|
13/04/2024
|
|
2939022428
|
|
Baalu
|
()
|
|
7
|
NARSIMHULAPET
|
TS-32-012-011-011/010100
(VANTHADUPULA)
|
3632012000NRG24120320241038908
|
12/03/2024
|
Nirmala
|
3632012WL036107
|
Nirmala
|
50632401
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939022459
|
|
Nirmala
|
()
|
|
8
|
NARSIMHULAPET
|
TS-32-012-011-011/010102
(VANTHADUPULA)
|
3632012000NRG24120320241038911
|
12/03/2024
|
Shaamti
|
3632012WL036107
|
Shaamti
|
50632401
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939022429
|
|
Shaamti
|
()
|
|
9
|
NARSIMHULAPET
|
TS-32-012-011-011/010102
(VANTHADUPULA)
|
3632012000NRG24120320241038912
|
12/03/2024
|
Shrikaamt
|
3632012WL036107
|
Shrikaamt
|
50632401
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939022479
|
|
Shrikaamt
|
()
|
|
10
|
NARSIMHULAPET
|
TS-32-012-011-011/010118
(VANTHADUPULA)
|
3632012000NRG24120320241038915
|
12/03/2024
|
Baalu
|
3632012WL036107
|
Baalu
|
50632401
|
SBIN0000DOP
|
525
|
525
|
Processed
|
13/04/2024
|
|
2939022431
|
|
Baalu
|
()
|
|
11
|
NARSIMHULAPET
|
TS-32-012-011-011/010118
(VANTHADUPULA)
|
3632012000NRG24120320241038914
|
12/03/2024
|
Hiroju
|
3632012WL036107
|
Hiroju
|
50632401
|
SBIN0000DOP
|
700
|
700
|
Processed
|
13/04/2024
|
|
2939022430
|
|
Hiroju
|
()
|
|
12
|
NARSIMHULAPET
|
TS-32-012-011-011/010153
(VANTHADUPULA)
|
3632012000NRG24120320241038916
|
12/03/2024
|
Ellamma
|
3632012WL036107
|
Ellamma
|
50632401
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939022432
|
|
Ellamma
|
()
|
|
13
|
NARSIMHULAPET
|
TS-32-012-011-011/010153
(VANTHADUPULA)
|
3632012000NRG24120320241038918
|
12/03/2024
|
Praveen
|
3632012WL036107
|
Praveen
|
50632401
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939022462
|
|
Praveen
|
()
|
|
14
|
NARSIMHULAPET
|
TS-32-012-011-011/010153
(VANTHADUPULA)
|
3632012000NRG24120320241038917
|
12/03/2024
|
Vemkanna
|
3632012WL036107
|
Vemkanna
|
50632401
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939022433
|
|
Vemkanna
|
()
|
|
15
|
NARSIMHULAPET
|
TS-32-012-011-011/010154
(VANTHADUPULA)
|
3632012000NRG24120320241038986
|
12/03/2024
|
Raamatara
|
3632012WL036109
|
Raamatara
|
50632401
|
SBIN0000DOP
|
875
|
875
|
Processed
|
13/04/2024
|
|
2939022435
|
|
Raamatara
|
()
|
|
16
|
NARSIMHULAPET
|
TS-32-012-011-011/010154
(VANTHADUPULA)
|
3632012000NRG24120320241038985
|
12/03/2024
|
Vemkanna
|
3632012WL036109
|
Vemkanna
|
50632401
|
SBIN0000DOP
|
875
|
875
|
Processed
|
13/04/2024
|
|
2939022434
|
|
Vemkanna
|
()
|
|
17
|
NARSIMHULAPET
|
TS-32-012-011-011/010161
(VANTHADUPULA)
|
3632012000NRG24120320241038988
|
12/03/2024
|
Padma
|
3632012WL036109
|
Padma
|
50632401
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939022391
|
|
Padma
|
()
|
|
18
|
NARSIMHULAPET
|
TS-32-012-011-011/010161
(VANTHADUPULA)
|
3632012000NRG24120320241038987
|
12/03/2024
|
Raajamallamma
|
3632012WL036109
|
Raajamallamma
|
50632401
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939022390
|
|
Raajamallamma
|
()
|
|
19
|
NARSIMHULAPET
|
TS-32-012-011-011/010161
(VANTHADUPULA)
|
3632012000NRG24120320241038989
|
12/03/2024
|
Uppalaiah
|
3632012WL036109
|
Uppalaiah
|
50632401
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939022392
|
|
Uppalaiah
|
()
|
|
20
|
NARSIMHULAPET
|
TS-32-012-011-011/010167
(VANTHADUPULA)
|
3632012000NRG24120320241038990
|
12/03/2024
|
Saidamma
|
3632012WL036109
|
Saidamma
|
50632401
|
SBIN0000DOP
|
175
|
175
|
Processed
|
13/04/2024
|
|
2939022436
|
|
Saidamma
|
()
|
|
21
|
NARSIMHULAPET
|
TS-32-012-011-011/010176
(VANTHADUPULA)
|
3632012000NRG24120320241038991
|
12/03/2024
|
rambai
|
3632012WL036109
|
rambai
|
50632401
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939022394
|
|
rambai
|
()
|
|
22
|
NARSIMHULAPET
|
TS-32-012-011-011/010185
(VANTHADUPULA)
|
3632012000NRG24120320241038919
|
12/03/2024
|
Badri
|
3632012WL036107
|
Badri
|
50632401
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939022395
|
|
Badri
|
()
|
|
23
|
NARSIMHULAPET
|
TS-32-012-011-011/010185
(VANTHADUPULA)
|
3632012000NRG24120320241038920
|
12/03/2024
|
Sadan
|
3632012WL036107
|
Sadan
|
50632401
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939022396
|
|
Sadan
|
()
|
|
24
|
NARSIMHULAPET
|
TS-32-012-011-011/010193
(VANTHADUPULA)
|
3632012000NRG24120320241038921
|
12/03/2024
|
Saidu
|
3632012WL036107
|
Saidu
|
50632401
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939022469
|
|
Saidu
|
()
|
|
25
|
NARSIMHULAPET
|
TS-32-012-011-011/010201
(VANTHADUPULA)
|
3632012000NRG24120320241038922
|
12/03/2024
|
Manna
|
3632012WL036107
|
Manna
|
50632401
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939022460
|
|
Manna
|
()
|
|
26
|
NARSIMHULAPET
|
TS-32-012-011-011/010201
(VANTHADUPULA)
|
3632012000NRG24120320241038923
|
12/03/2024
|
Shaarada
|
3632012WL036107
|
Shaarada
|
50632401
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939022437
|
|
Shaarada
|
()
|
|
27
|
NARSIMHULAPET
|
TS-32-012-011-011/010201
(VANTHADUPULA)
|
3632012000NRG24120320241038924
|
12/03/2024
|
Veeramma
|
3632012WL036107
|
Veeramma
|
50632401
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939022438
|
|
Veeramma
|
()
|
|
28
|
NARSIMHULAPET
|
TS-32-012-011-011/010202
(VANTHADUPULA)
|
3632012000NRG24120320241038925
|
12/03/2024
|
Redya
|
3632012WL036107
|
Redya
|
50632401
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939022397
|
|
Redya
|
()
|
|
29
|
NARSIMHULAPET
|
TS-32-012-011-011/010211
(VANTHADUPULA)
|
3632012000NRG24120320241038926
|
12/03/2024
|
Hasili
|
3632012WL036107
|
Hasili
|
50632401
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939022398
|
|
Hasili
|
()
|
|
30
|
NARSIMHULAPET
|
TS-32-012-011-011/010211
(VANTHADUPULA)
|
3632012000NRG24120320241038927
|
12/03/2024
|
tavurya
|
3632012WL036107
|
tavurya
|
50632401
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939022400
|
|
tavurya
|
()
|
|
31
|
NARSIMHULAPET
|
TS-32-012-011-011/010220
(VANTHADUPULA)
|
3632012000NRG24120320241038928
|
12/03/2024
|
Jayamma
|
3632012WL036107
|
Jayamma
|
50632401
|
SBIN0000DOP
|
175
|
175
|
Processed
|
13/04/2024
|
|
2939022439
|
|
Jayamma
|
()
|
|
32
|
NARSIMHULAPET
|
TS-32-012-011-011/010230
(VANTHADUPULA)
|
3632012000NRG24120320241038930
|
12/03/2024
|
Naanku
|
3632012WL036107
|
Naanku
|
50632401
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939022406
|
|
Naanku
|
()
|
|
33
|
NARSIMHULAPET
|
TS-32-012-011-011/010230
(VANTHADUPULA)
|
3632012000NRG24120320241038929
|
12/03/2024
|
Raamji
|
3632012WL036107
|
Raamji
|
50632401
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939022401
|
|
Raamji
|
()
|
|
34
|
NARSIMHULAPET
|
TS-32-012-011-011/010251
(VANTHADUPULA)
|
3632012000NRG24120320241038932
|
12/03/2024
|
Hemulu
|
3632012WL036107
|
Hemulu
|
50632401
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939022408
|
|
Hemulu
|
()
|
|
35
|
NARSIMHULAPET
|
TS-32-012-011-011/010251
(VANTHADUPULA)
|
3632012000NRG24120320241038931
|
12/03/2024
|
Mamjoola
|
3632012WL036107
|
Mamjoola
|
50632401
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939022407
|
|
Mamjoola
|
()
|
|
36
|
NARSIMHULAPET
|
TS-32-012-011-011/010251
(VANTHADUPULA)
|
3632012000NRG24120320241038933
|
12/03/2024
|
Soni
|
3632012WL036107
|
Soni
|
50632401
|
SBIN0000DOP
|
875
|
875
|
Processed
|
13/04/2024
|
|
2939022409
|
|
Soni
|
()
|
|
37
|
NARSIMHULAPET
|
TS-32-012-011-011/010268
(VANTHADUPULA)
|
3632012000NRG24120320241038934
|
12/03/2024
|
ravi
|
3632012WL036107
|
ravi
|
50632401
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939022480
|
|
ravi
|
()
|
|
38
|
NARSIMHULAPET
|
TS-32-012-011-011/010268
(VANTHADUPULA)
|
3632012000NRG24120320241038935
|
12/03/2024
|
sailaja
|
3632012WL036107
|
sailaja
|
50632401
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939022467
|
|
sailaja
|
()
|
|
39
|
NARSIMHULAPET
|
TS-32-012-011-011/010281
(VANTHADUPULA)
|
3632012000NRG24120320241038936
|
12/03/2024
|
Bharatamma
|
3632012WL036107
|
Bharatamma
|
50632401
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939022455
|
|
Bharatamma
|
()
|
|
40
|
NARSIMHULAPET
|
TS-32-012-011-011/010281
(VANTHADUPULA)
|
3632012000NRG24120320241038937
|
12/03/2024
|
Raamulu
|
3632012WL036107
|
Raamulu
|
50632401
|
SBIN0000DOP
|
875
|
875
|
Processed
|
13/04/2024
|
|
2939022456
|
|
Raamulu
|
()
|
|
41
|
NARSIMHULAPET
|
TS-32-012-011-011/010291
(VANTHADUPULA)
|
3632012000NRG24120320241038939
|
12/03/2024
|
Sukini
|
3632012WL036107
|
Sukini
|
50632401
|
SBIN0000DOP
|
525
|
525
|
Processed
|
13/04/2024
|
|
2939022449
|
|
Sukini
|
()
|
|
42
|
NARSIMHULAPET
|
TS-32-012-011-011/010299
(VANTHADUPULA)
|
3632012000NRG24120320241038993
|
12/03/2024
|
Narasimhareddi
|
3632012WL036109
|
Narasimhareddi
|
50632401
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939022440
|
|
Narasimhareddi
|
()
|
|
43
|
NARSIMHULAPET
|
TS-32-012-011-011/010299
(VANTHADUPULA)
|
3632012000NRG24120320241038995
|
12/03/2024
|
Poolamma
|
3632012WL036109
|
Poolamma
|
50632401
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939022410
|
|
Poolamma
|
()
|
|
44
|
NARSIMHULAPET
|
TS-32-012-011-011/010299
(VANTHADUPULA)
|
3632012000NRG24120320241038996
|
12/03/2024
|
Upemdar
|
3632012WL036109
|
Upemdar
|
50632401
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939022441
|
|
Upemdar
|
()
|
|
45
|
NARSIMHULAPET
|
TS-32-012-011-011/010299
(VANTHADUPULA)
|
3632012000NRG24120320241038994
|
12/03/2024
|
Vijaya
|
3632012WL036109
|
Vijaya
|
50632401
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939022486
|
|
Vijaya
|
()
|
|
46
|
NARSIMHULAPET
|
TS-32-012-011-011/010314
(VANTHADUPULA)
|
3632012000NRG24120320241038940
|
12/03/2024
|
Ravi
|
3632012WL036107
|
Ravi
|
50632401
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939022411
|
|
Ravi
|
()
|
|
47
|
NARSIMHULAPET
|
TS-32-012-011-011/010314
(VANTHADUPULA)
|
3632012000NRG24120320241038941
|
12/03/2024
|
Taara
|
3632012WL036107
|
Taara
|
50632401
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939022412
|
|
Taara
|
()
|
|
48
|
NARSIMHULAPET
|
TS-32-012-011-011/010322
(VANTHADUPULA)
|
3632012000NRG24120320241038998
|
12/03/2024
|
manohar
|
3632012WL036109
|
manohar
|
50632401
|
SBIN0000DOP
|
875
|
875
|
Processed
|
13/04/2024
|
|
2939022485
|
|
manohar
|
()
|
|
49
|
NARSIMHULAPET
|
TS-32-012-011-011/010322
(VANTHADUPULA)
|
3632012000NRG24120320241038997
|
12/03/2024
|
Naagalakshmi
|
3632012WL036109
|
Naagalakshmi
|
50632401
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939022413
|
|
Naagalakshmi
|
()
|
|
50
|
NARSIMHULAPET
|
TS-32-012-011-011/010333
(VANTHADUPULA)
|
3632012000NRG24120320241038999
|
12/03/2024
|
Limgamma
|
3632012WL036109
|
Limgamma
|
50632401
|
SBIN0000DOP
|
525
|
525
|
Processed
|
13/04/2024
|
|
2939022414
|
|
Limgamma
|
()
|
|
51
|
NARSIMHULAPET
|
TS-32-012-011-011/010351
(VANTHADUPULA)
|
3632012000NRG24120320241039000
|
12/03/2024
|
Sattayya
|
3632012WL036109
|
Sattayya
|
50632401
|
SBIN0000DOP
|
350
|
350
|
Processed
|
13/04/2024
|
|
2939022489
|
|
Sattayya
|
()
|
|
52
|
NARSIMHULAPET
|
TS-32-012-011-011/010371
(VANTHADUPULA)
|
3632012000NRG24120320241038942
|
12/03/2024
|
Sushila
|
3632012WL036107
|
Sushila
|
50632401
|
SBIN0000DOP
|
875
|
875
|
Processed
|
13/04/2024
|
|
2939022415
|
|
Sushila
|
()
|
|
53
|
NARSIMHULAPET
|
TS-32-012-011-011/010372
(VANTHADUPULA)
|
3632012000NRG24120320241038944
|
12/03/2024
|
Madhu
|
3632012WL036107
|
Madhu
|
50632401
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939022403
|
|
Madhu
|
()
|
|
54
|
NARSIMHULAPET
|
TS-32-012-011-011/010372
(VANTHADUPULA)
|
3632012000NRG24120320241038943
|
12/03/2024
|
Swaroopa
|
3632012WL036107
|
Swaroopa
|
50632401
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939022405
|
|
Swaroopa
|
()
|
|
55
|
NARSIMHULAPET
|
TS-32-012-011-011/010373
(VANTHADUPULA)
|
3632012000NRG24120320241038946
|
12/03/2024
|
Malsoor
|
3632012WL036107
|
Malsoor
|
50632401
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939022450
|
|
Malsoor
|
()
|
|
56
|
NARSIMHULAPET
|
TS-32-012-011-011/010373
(VANTHADUPULA)
|
3632012000NRG24120320241038945
|
12/03/2024
|
Swaroopa
|
3632012WL036107
|
Swaroopa
|
50632401
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939022442
|
|
Swaroopa
|
()
|
|
57
|
NARSIMHULAPET
|
TS-32-012-011-011/010374
(VANTHADUPULA)
|
3632012000NRG24120320241038947
|
12/03/2024
|
Ravi
|
3632012WL036107
|
Ravi
|
50632401
|
SBIN0000DOP
|
525
|
525
|
Processed
|
13/04/2024
|
|
2939022443
|
|
Ravi
|
()
|
|
58
|
NARSIMHULAPET
|
TS-32-012-011-011/010376
(VANTHADUPULA)
|
3632012000NRG24120320241038949
|
12/03/2024
|
Narasimha
|
3632012WL036107
|
Narasimha
|
50632401
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939022404
|
|
Narasimha
|
()
|
|
59
|
NARSIMHULAPET
|
TS-32-012-011-011/010376
(VANTHADUPULA)
|
3632012000NRG24120320241038948
|
12/03/2024
|
Sujata
|
3632012WL036107
|
Sujata
|
50632401
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939022402
|
|
Sujata
|
()
|
|
60
|
NARSIMHULAPET
|
TS-32-012-011-011/010377
(VANTHADUPULA)
|
3632012000NRG24120320241038950
|
12/03/2024
|
Hema
|
3632012WL036107
|
Hema
|
50632401
|
SBIN0000DOP
|
525
|
525
|
Processed
|
13/04/2024
|
|
2939022464
|
|
Hema
|
()
|
|
61
|
NARSIMHULAPET
|
TS-32-012-011-011/010378
(VANTHADUPULA)
|
3632012000NRG24120320241038951
|
12/03/2024
|
Husseni
|
3632012WL036107
|
Husseni
|
50632401
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939022444
|
|
Husseni
|
()
|
|
62
|
NARSIMHULAPET
|
TS-32-012-011-011/010380
(VANTHADUPULA)
|
3632012000NRG24120320241038952
|
12/03/2024
|
Ravi
|
3632012WL036107
|
Ravi
|
50632401
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939022481
|
|
Ravi
|
()
|
|
63
|
NARSIMHULAPET
|
TS-32-012-011-011/010382
(VANTHADUPULA)
|
3632012000NRG24120320241038953
|
12/03/2024
|
Laxmi
|
3632012WL036107
|
Laxmi
|
50632401
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939022445
|
|
Laxmi
|
()
|
|
64
|
NARSIMHULAPET
|
TS-32-012-011-011/010383
(VANTHADUPULA)
|
3632012000NRG24120320241038955
|
12/03/2024
|
Padma
|
3632012WL036107
|
Padma
|
50632401
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939022447
|
|
Padma
|
()
|
|
65
|
NARSIMHULAPET
|
TS-32-012-011-011/010383
(VANTHADUPULA)
|
3632012000NRG24120320241038954
|
12/03/2024
|
Soorya
|
3632012WL036107
|
Soorya
|
50632401
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939022446
|
|
Soorya
|
()
|
|
66
|
NARSIMHULAPET
|
TS-32-012-011-011/010399
(VANTHADUPULA)
|
3632012000NRG24120320241038956
|
12/03/2024
|
kadiya
|
3632012WL036107
|
kadiya
|
50632401
|
SBIN0000DOP
|
875
|
875
|
Processed
|
13/04/2024
|
|
2939022452
|
|
kadiya
|
()
|
|
67
|
NARSIMHULAPET
|
TS-32-012-011-011/010399
(VANTHADUPULA)
|
3632012000NRG24120320241038957
|
12/03/2024
|
RANGI
|
3632012WL036107
|
RANGI
|
50632401
|
SBIN0000DOP
|
875
|
875
|
Processed
|
13/04/2024
|
|
2939022453
|
|
RANGI
|
()
|
|
68
|
NARSIMHULAPET
|
TS-32-012-011-011/010402
(VANTHADUPULA)
|
3632012000NRG24120320241038958
|
12/03/2024
|
sarojana
|
3632012WL036107
|
sarojana
|
50632401
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939022470
|
|
sarojana
|
()
|
|
69
|
NARSIMHULAPET
|
TS-32-012-011-011/010410
(VANTHADUPULA)
|
3632012000NRG24120320241038960
|
12/03/2024
|
banoth.sunitha
|
3632012WL036107
|
banoth.sunitha
|
50632401
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939022478
|
|
banoth.sunitha
|
()
|
|
70
|
NARSIMHULAPET
|
TS-32-012-011-011/010410
(VANTHADUPULA)
|
3632012000NRG24120320241038959
|
12/03/2024
|
Banoth.yakub
|
3632012WL036107
|
Banoth.yakub
|
50632401
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939022477
|
|
Banoth.yakub
|
()
|
|
71
|
NARSIMHULAPET
|
TS-32-012-011-011/010411
(VANTHADUPULA)
|
3632012000NRG24120320241038961
|
12/03/2024
|
banoth.karna
|
3632012WL036107
|
banoth.karna
|
50632401
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939022471
|
|
banoth.karna
|
()
|
|
72
|
NARSIMHULAPET
|
TS-32-012-011-011/010411
(VANTHADUPULA)
|
3632012000NRG24120320241038962
|
12/03/2024
|
banoth.upendra
|
3632012WL036107
|
banoth.upendra
|
50632401
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939022472
|
|
banoth.upendra
|
()
|
|
73
|
NARSIMHULAPET
|
TS-32-012-011-011/010420
(VANTHADUPULA)
|
3632012000NRG24120320241039001
|
12/03/2024
|
Anjayya
|
3632012WL036109
|
Anjayya
|
50632401
|
SBIN0000DOP
|
175
|
175
|
Processed
|
13/04/2024
|
|
2939022393
|
|
Anjayya
|
()
|
|
74
|
NARSIMHULAPET
|
TS-32-012-011-011/010421
(VANTHADUPULA)
|
3632012000NRG24120320241038963
|
12/03/2024
|
sarojanna
|
3632012WL036107
|
sarojanna
|
50632401
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939022473
|
|
sarojanna
|
()
|
|
75
|
NARSIMHULAPET
|
TS-32-012-011-011/010421
(VANTHADUPULA)
|
3632012000NRG24120320241038964
|
12/03/2024
|
venkanna
|
3632012WL036107
|
venkanna
|
50632401
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939022474
|
|
venkanna
|
()
|
|
76
|
NARSIMHULAPET
|
TS-32-012-011-011/010426
(VANTHADUPULA)
|
3632012000NRG24120320241038965
|
12/03/2024
|
Naresh
|
3632012WL036107
|
Naresh
|
50632401
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939022475
|
|
Naresh
|
()
|
|
77
|
NARSIMHULAPET
|
TS-32-012-011-011/010426
(VANTHADUPULA)
|
3632012000NRG24120320241038966
|
12/03/2024
|
swetha
|
3632012WL036107
|
swetha
|
50632401
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939022476
|
|
swetha
|
()
|
|
78
|
NARSIMHULAPET
|
TS-32-012-011-011/010436
(VANTHADUPULA)
|
3632012000NRG24120320241039002
|
12/03/2024
|
sathyanarayana
|
3632012WL036109
|
sathyanarayana
|
50632401
|
SBIN0000DOP
|
175
|
175
|
Processed
|
13/04/2024
|
|
2939022482
|
|
sathyanarayana
|
()
|
|
79
|
NARSIMHULAPET
|
TS-32-012-011-011/010458
(VANTHADUPULA)
|
3632012000NRG24120320241038967
|
12/03/2024
|
hushaan
|
3632012WL036107
|
hushaan
|
50632401
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939022490
|
|
hushaan
|
()
|
|
80
|
NARSIMHULAPET
|
TS-32-012-011-011/010458
(VANTHADUPULA)
|
3632012000NRG24120320241038968
|
12/03/2024
|
mounika
|
3632012WL036107
|
mounika
|
50632401
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939022351
|
|
mounika
|
()
|
|
81
|
NARSIMHULAPET
|
TS-32-012-011-011/010459
(VANTHADUPULA)
|
3632012000NRG24120320241038969
|
12/03/2024
|
naganna
|
3632012WL036107
|
naganna
|
50632401
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939022354
|
|
naganna
|
()
|
|
82
|
NARSIMHULAPET
|
TS-32-012-011-011/010459
(VANTHADUPULA)
|
3632012000NRG24120320241038970
|
12/03/2024
|
sona
|
3632012WL036107
|
sona
|
50632401
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939022352
|
|
sona
|
()
|
|
83
|
NARSIMHULAPET
|
TS-32-012-011-011/010472
(VANTHADUPULA)
|
3632012000NRG24120320241038971
|
12/03/2024
|
Shankar
|
3632012WL036107
|
Shankar
|
50632401
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939022399
|
|
Shankar
|
()
|
|
84
|
NARSIMHULAPET
|
TS-32-012-011-011/010472
(VANTHADUPULA)
|
3632012000NRG24120320241038972
|
12/03/2024
|
vinodha
|
3632012WL036107
|
vinodha
|
50632401
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939022353
|
|
vinodha
|
()
|
|
85
|
NARSIMHULAPET
|
TS-32-012-011-011/010481
(VANTHADUPULA)
|
3632012000NRG24120320241038973
|
12/03/2024
|
Tulasi
|
3632012WL036107
|
Tulasi
|
50632401
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939022448
|
|
Tulasi
|
()
|
|
86
|
NARSIMHULAPET
|
TS-32-012-011-011/010489
(VANTHADUPULA)
|
3632012000NRG24120320241038974
|
12/03/2024
|
Aalu
|
3632012WL036107
|
Aalu
|
50632401
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939022463
|
|
Aalu
|
()
|
|
87
|
NARSIMHULAPET
|
TS-32-012-011-011/010489
(VANTHADUPULA)
|
3632012000NRG24120320241038975
|
12/03/2024
|
manjula
|
3632012WL036107
|
manjula
|
50632401
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939022355
|
|
manjula
|
()
|
|
88
|
NARSIMHULAPET
|
TS-32-012-011-011/010516
(VANTHADUPULA)
|
3632012000NRG24120320241039003
|
12/03/2024
|
Vemkatalakshmi
|
3632012WL036109
|
Vemkatalakshmi
|
50632401
|
SBIN0000DOP
|
525
|
525
|
Processed
|
13/04/2024
|
|
2939022421
|
|
Vemkatalakshmi
|
()
|
|
89
|
NARSIMHULAPET
|
TS-32-012-011-011/010525
(VANTHADUPULA)
|
3632012000NRG24120320241038976
|
12/03/2024
|
shobha
|
3632012WL036107
|
shobha
|
50632401
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939022484
|
|
shobha
|
()
|
|
90
|
NARSIMHULAPET
|
TS-32-012-011-011/010544
(VANTHADUPULA)
|
3632012000NRG24120320241039004
|
12/03/2024
|
vaMkanna
|
3632012WL036109
|
vaMkanna
|
50632401
|
SBIN0000DOP
|
175
|
175
|
Processed
|
13/04/2024
|
|
2939022487
|
|
vaMkanna
|
()
|
|
91
|
NARSIMHULAPET
|
TS-32-012-033-001/010356
(PAKEERA THANDA)
|
3632012033NRG24120320241036711
|
12/03/2024
|
Naresh
|
3632012WL036045
|
Naresh
|
50632401
|
SBIN0000DOP
|
322
|
322
|
Processed
|
13/04/2024
|
|
2939022423
|
|
Naresh
|
()
|
|
92
|
NARSIMHULAPET
|
TS-32-012-033-001/010363
(PAKEERA THANDA)
|
3632012033NRG24120320241036713
|
12/03/2024
|
Baji
|
3632012WL036045
|
Baji
|
50632401
|
SBIN0000DOP
|
484
|
484
|
Processed
|
13/04/2024
|
|
2939022465
|
|
Baji
|
()
|
|
93
|
NARSIMHULAPET
|
TS-32-012-033-001/010374
(PAKEERA THANDA)
|
3632012033NRG24120320241036717
|
12/03/2024
|
Mangi
|
3632012WL036045
|
Mangi
|
50632401
|
SBIN0000DOP
|
322
|
322
|
Processed
|
13/04/2024
|
|
2939022373
|
|
Mangi
|
()
|
|
94
|
NARSIMHULAPET
|
TS-32-012-033-001/010374
(PAKEERA THANDA)
|
3632012033NRG24120320241036716
|
12/03/2024
|
Reddi
|
3632012WL036045
|
Reddi
|
50632401
|
SBIN0000DOP
|
322
|
322
|
Processed
|
13/04/2024
|
|
2939022372
|
|
Reddi
|
()
|
|
95
|
NARSIMHULAPET
|
TS-32-012-033-001/010375
(PAKEERA THANDA)
|
3632012033NRG24120320241036719
|
12/03/2024
|
Anita
|
3632012WL036045
|
Anita
|
50632401
|
SBIN0000DOP
|
645
|
645
|
Processed
|
13/04/2024
|
|
2939022375
|
|
Anita
|
()
|
|
96
|
NARSIMHULAPET
|
TS-32-012-033-001/010375
(PAKEERA THANDA)
|
3632012033NRG24120320241036718
|
12/03/2024
|
Ravi
|
3632012WL036045
|
Ravi
|
50632401
|
SBIN0000DOP
|
645
|
645
|
Processed
|
13/04/2024
|
|
2939022427
|
|
Ravi
|
()
|
|
97
|
NARSIMHULAPET
|
TS-32-012-033-001/010378
(PAKEERA THANDA)
|
3632012033NRG24120320241036721
|
12/03/2024
|
Baalu
|
3632012WL036045
|
Baalu
|
50632401
|
SBIN0000DOP
|
161
|
161
|
Processed
|
13/04/2024
|
|
2939022371
|
|
Baalu
|
()
|
|
98
|
NARSIMHULAPET
|
TS-32-012-033-001/010378
(PAKEERA THANDA)
|
3632012033NRG24120320241036720
|
12/03/2024
|
Lalitha
|
3632012WL036045
|
Lalitha
|
50632401
|
SBIN0000DOP
|
322
|
322
|
Processed
|
13/04/2024
|
|
2939022360
|
|
Lalitha
|
()
|
|
99
|
NARSIMHULAPET
|
TS-32-012-033-001/010379
(PAKEERA THANDA)
|
3632012033NRG24120320241036722
|
12/03/2024
|
Bhadri
|
3632012WL036045
|
Bhadri
|
50632401
|
SBIN0000DOP
|
484
|
484
|
Processed
|
13/04/2024
|
|
2939022367
|
|
Bhadri
|
()
|
|
100
|
NARSIMHULAPET
|
TS-32-012-033-001/010379
(PAKEERA THANDA)
|
3632012033NRG24120320241036723
|
12/03/2024
|
Dharma
|
3632012WL036045
|
Dharma
|
50632401
|
SBIN0000DOP
|
484
|
484
|
Processed
|
13/04/2024
|
|
2939022366
|
|
Dharma
|
()
|
|
101
|
NARSIMHULAPET
|
TS-32-012-033-001/010386
(PAKEERA THANDA)
|
3632012033NRG24120320241036726
|
12/03/2024
|
Ramesh
|
3632012WL036045
|
Ramesh
|
50632401
|
SBIN0000DOP
|
322
|
322
|
Processed
|
13/04/2024
|
|
2939022356
|
|
Ramesh
|
()
|
|
102
|
NARSIMHULAPET
|
TS-32-012-033-001/010386
(PAKEERA THANDA)
|
3632012033NRG24120320241036727
|
12/03/2024
|
vijaya
|
3632012WL036045
|
vijaya
|
50632401
|
SBIN0000DOP
|
322
|
322
|
Processed
|
13/04/2024
|
|
2939022362
|
|
vijaya
|
()
|
|
103
|
NARSIMHULAPET
|
TS-32-012-033-001/010388
(PAKEERA THANDA)
|
3632012033NRG24120320241036728
|
12/03/2024
|
Saidulu
|
3632012WL036045
|
Saidulu
|
50632401
|
SBIN0000DOP
|
484
|
484
|
Processed
|
13/04/2024
|
|
2939022424
|
|
Saidulu
|
()
|
|
104
|
NARSIMHULAPET
|
TS-32-012-033-001/010389
(PAKEERA THANDA)
|
3632012033NRG24120320241036729
|
12/03/2024
|
Bicchya
|
3632012WL036045
|
Bicchya
|
50632401
|
SBIN0000DOP
|
322
|
322
|
Processed
|
13/04/2024
|
|
2939022368
|
|
Bicchya
|
()
|
|
105
|
NARSIMHULAPET
|
TS-32-012-033-001/010389
(PAKEERA THANDA)
|
3632012033NRG24120320241036730
|
12/03/2024
|
Goori
|
3632012WL036045
|
Goori
|
50632401
|
SBIN0000DOP
|
484
|
484
|
Processed
|
13/04/2024
|
|
2939022369
|
|
Goori
|
()
|
|
106
|
NARSIMHULAPET
|
TS-32-012-033-001/010390
(PAKEERA THANDA)
|
3632012033NRG24120320241036731
|
12/03/2024
|
Sona
|
3632012WL036045
|
Sona
|
50632401
|
SBIN0000DOP
|
484
|
484
|
Processed
|
13/04/2024
|
|
2939022374
|
|
Sona
|
()
|
|
107
|
NARSIMHULAPET
|
TS-32-012-033-001/010393
(PAKEERA THANDA)
|
3632012033NRG24120320241036733
|
12/03/2024
|
Jambri
|
3632012WL036045
|
Jambri
|
50632401
|
SBIN0000DOP
|
322
|
322
|
Processed
|
13/04/2024
|
|
2939022466
|
|
Jambri
|
()
|
|
108
|
NARSIMHULAPET
|
TS-32-012-033-001/010393
(PAKEERA THANDA)
|
3632012033NRG24120320241036732
|
12/03/2024
|
Veeranna
|
3632012WL036045
|
Veeranna
|
50632401
|
SBIN0000DOP
|
322
|
322
|
Processed
|
13/04/2024
|
|
2939022461
|
|
Veeranna
|
()
|
|
109
|
NARSIMHULAPET
|
TS-32-012-033-001/010394
(PAKEERA THANDA)
|
3632012033NRG24120320241036734
|
12/03/2024
|
Somli
|
3632012WL036045
|
Somli
|
50632401
|
SBIN0000DOP
|
484
|
484
|
Processed
|
13/04/2024
|
|
2939022388
|
|
Somli
|
()
|
|
110
|
NARSIMHULAPET
|
TS-32-012-033-001/010395
(PAKEERA THANDA)
|
3632012033NRG24120320241036735
|
12/03/2024
|
Deva
|
3632012WL036045
|
Deva
|
50632401
|
SBIN0000DOP
|
322
|
322
|
Processed
|
13/04/2024
|
|
2939022358
|
|
Deva
|
()
|
|
111
|
NARSIMHULAPET
|
TS-32-012-033-001/010397
(PAKEERA THANDA)
|
3632012033NRG24120320241036737
|
12/03/2024
|
Suresh
|
3632012WL036045
|
Suresh
|
50632401
|
SBIN0000DOP
|
484
|
484
|
Processed
|
13/04/2024
|
|
2939022359
|
|
Suresh
|
()
|
|
112
|
NARSIMHULAPET
|
TS-32-012-033-001/010402
(PAKEERA THANDA)
|
3632012033NRG24120320241036740
|
12/03/2024
|
Naanya
|
3632012WL036045
|
Naanya
|
50632401
|
SBIN0000DOP
|
645
|
645
|
Processed
|
13/04/2024
|
|
2939022364
|
|
Naanya
|
()
|
|
113
|
NARSIMHULAPET
|
TS-32-012-033-001/010402
(PAKEERA THANDA)
|
3632012033NRG24120320241036741
|
12/03/2024
|
Shaanti
|
3632012WL036045
|
Shaanti
|
50632401
|
SBIN0000DOP
|
645
|
645
|
Processed
|
13/04/2024
|
|
2939022365
|
|
Shaanti
|
()
|
|
114
|
NARSIMHULAPET
|
TS-32-012-033-001/010403
(PAKEERA THANDA)
|
3632012033NRG24120320241036742
|
12/03/2024
|
Bujji
|
3632012WL036045
|
Bujji
|
50632401
|
SBIN0000DOP
|
645
|
645
|
Processed
|
13/04/2024
|
|
2939022370
|
|
Bujji
|
()
|
|
115
|
NARSIMHULAPET
|
TS-32-012-033-001/010404
(PAKEERA THANDA)
|
3632012033NRG24120320241036744
|
12/03/2024
|
Swaroopa
|
3632012WL036045
|
Swaroopa
|
50632401
|
SBIN0000DOP
|
484
|
484
|
Processed
|
13/04/2024
|
|
2939022422
|
|
Swaroopa
|
()
|
|
116
|
NARSIMHULAPET
|
TS-32-012-033-001/010405
(PAKEERA THANDA)
|
3632012033NRG24120320241036746
|
12/03/2024
|
Soorya
|
3632012WL036045
|
Soorya
|
50632401
|
SBIN0000DOP
|
484
|
484
|
Processed
|
13/04/2024
|
|
2939022488
|
|
Soorya
|
()
|
|
117
|
NARSIMHULAPET
|
TS-32-012-033-001/010407
(PAKEERA THANDA)
|
3632012033NRG24120320241036747
|
12/03/2024
|
asha
|
3632012WL036045
|
asha
|
50632401
|
SBIN0000DOP
|
322
|
322
|
Processed
|
13/04/2024
|
|
2939022451
|
|
asha
|
()
|
|
118
|
NARSIMHULAPET
|
TS-32-012-033-001/010408
(PAKEERA THANDA)
|
3632012033NRG24120320241036748
|
12/03/2024
|
Battai
|
3632012WL036045
|
Battai
|
50632401
|
SBIN0000DOP
|
322
|
322
|
Processed
|
13/04/2024
|
|
2939022363
|
|
Battai
|
()
|
|
119
|
NARSIMHULAPET
|
TS-32-012-033-001/010409
(PAKEERA THANDA)
|
3632012033NRG24120320241036749
|
12/03/2024
|
Raambabu
|
3632012WL036045
|
Raambabu
|
50632401
|
SBIN0000DOP
|
484
|
484
|
Processed
|
13/04/2024
|
|
2939022357
|
|
Raambabu
|
()
|
|
120
|
NARSIMHULAPET
|
TS-32-012-033-001/030173
(PAKEERA THANDA)
|
3632012033NRG24120320241036971
|
12/03/2024
|
Samini
|
3632012WL036045
|
Samini
|
50632401
|
SBIN0000DOP
|
161
|
161
|
Processed
|
13/04/2024
|
|
2939022425
|
|
Samini
|
()
|
|
121
|
NARSIMHULAPET
|
TS-32-012-033-001/030200
(PAKEERA THANDA)
|
3632012033NRG24120320241037003
|
12/03/2024
|
Baabulaal
|
3632012WL036045
|
Baabulaal
|
50632401
|
SBIN0000DOP
|
484
|
484
|
Processed
|
13/04/2024
|
|
2939022426
|
|
Baabulaal
|
()
|
|
122
|
NARSIMHULAPET
|
TS-32-012-033-001/030256
(PAKEERA THANDA)
|
3632012033NRG24120320241037072
|
12/03/2024
|
Dasru
|
3632012WL036045
|
Dasru
|
50632401
|
SBIN0000DOP
|
161
|
161
|
Processed
|
13/04/2024
|
|
2939022389
|
|
Dasru
|
()
|
|
123
|
NARSIMHULAPET
|
TS-32-012-038-001/010328
(VASURAM THANDA)
|
3632012000NRG24120320241038652
|
12/03/2024
|
Taaraasimg
|
3632012WL036097
|
Taaraasimg
|
50632401
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2939022483
|
|
Taaraasimg
|
()
|
|
124
|
NARSIMHULAPET
|
TS-32-012-038-001/010344
(VASURAM THANDA)
|
3632012000NRG24120320241038653
|
12/03/2024
|
Saroja
|
3632012WL036097
|
Saroja
|
50632401
|
SBIN0000DOP
|
558
|
558
|
Processed
|
13/04/2024
|
|
2939022383
|
|
Saroja
|
()
|
|
125
|
NARSIMHULAPET
|
TS-32-012-038-001/210006
(VASURAM THANDA)
|
3632012000NRG24120320241038659
|
12/03/2024
|
Vemkanna
|
3632012WL036097
|
Vemkanna
|
50632401
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2939022376
|
|
Vemkanna
|
()
|
|
126
|
NARSIMHULAPET
|
TS-32-012-038-001/210017
(VASURAM THANDA)
|
3632012000NRG24120320241038662
|
12/03/2024
|
Satti
|
3632012WL036097
|
Satti
|
50632401
|
SBIN0000DOP
|
930
|
930
|
Processed
|
13/04/2024
|
|
2939022377
|
|
Satti
|
()
|
|
127
|
NARSIMHULAPET
|
TS-32-012-038-001/210023
(VASURAM THANDA)
|
3632012000NRG24120320241038663
|
12/03/2024
|
Pool Simg
|
3632012WL036097
|
Pool Simg
|
50632401
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2939022378
|
|
Pool Simg
|
()
|
|
128
|
NARSIMHULAPET
|
TS-32-012-038-001/210046
(VASURAM THANDA)
|
3632012000NRG24120320241038667
|
12/03/2024
|
Saalli
|
3632012WL036097
|
Saalli
|
50632401
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2939022379
|
|
Saalli
|
()
|
|
129
|
NARSIMHULAPET
|
TS-32-012-038-001/210046
(VASURAM THANDA)
|
3632012000NRG24120320241038666
|
12/03/2024
|
Sakeera
|
3632012WL036097
|
Sakeera
|
50632401
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2939022468
|
|
Sakeera
|
()
|
|
130
|
NARSIMHULAPET
|
TS-32-012-038-001/210050
(VASURAM THANDA)
|
3632012000NRG24120320241038670
|
12/03/2024
|
Hacya
|
3632012WL036097
|
Hacya
|
50632401
|
SBIN0000DOP
|
558
|
558
|
Processed
|
13/04/2024
|
|
2939022380
|
|
Hacya
|
()
|
|
131
|
NARSIMHULAPET
|
TS-32-012-038-001/210075
(VASURAM THANDA)
|
3632012000NRG24120320241038673
|
12/03/2024
|
Sakaali
|
3632012WL036097
|
Sakaali
|
50632401
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2939022382
|
|
Sakaali
|
()
|
|
132
|
NARSIMHULAPET
|
TS-32-012-038-001/210075
(VASURAM THANDA)
|
3632012000NRG24120320241038672
|
12/03/2024
|
Shamkar
|
3632012WL036097
|
Shamkar
|
50632401
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2939022381
|
|
Shamkar
|
()
|
|
133
|
NARSIMHULAPET
|
TS-32-012-038-001/210110
(VASURAM THANDA)
|
3632012000NRG24120320241038678
|
12/03/2024
|
Kamali
|
3632012WL036097
|
Kamali
|
50632401
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2939022384
|
|
Kamali
|
()
|
|
134
|
NARSIMHULAPET
|
TS-32-012-038-001/210115
(VASURAM THANDA)
|
3632012000NRG24120320241038679
|
12/03/2024
|
Kaalyaani
|
3632012WL036097
|
Kaalyaani
|
50632401
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2939022457
|
|
Kaalyaani
|
()
|
|
135
|
NARSIMHULAPET
|
TS-32-012-038-001/210222
(VASURAM THANDA)
|
3632012000NRG24120320241038681
|
12/03/2024
|
Achamma
|
3632012WL036097
|
Achamma
|
50632401
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2939022387
|
|
Achamma
|
()
|
|
136
|
NARSIMHULAPET
|
TS-32-012-038-001/210244
(VASURAM THANDA)
|
3632012000NRG24120320241038685
|
12/03/2024
|
KALI
|
3632012WL036097
|
KALI
|
50632401
|
SBIN0000DOP
|
744
|
744
|
Processed
|
13/04/2024
|
|
2939022361
|
|
KALI
|
()
|
|
137
|
NARSIMHULAPET
|
TS-32-012-038-001/210283
(VASURAM THANDA)
|
3632012000NRG24120320241038693
|
12/03/2024
|
Sitaaraamm
|
3632012WL036097
|
Sitaaraamm
|
50632401
|
SBIN0000DOP
|
558
|
558
|
Processed
|
13/04/2024
|
|
2939022386
|
|
Sitaaraamm
|
()
|
|
138
|
NARSIMHULAPET
|
TS-32-012-038-001/210287
(VASURAM THANDA)
|
3632012000NRG24120320241038696
|
12/03/2024
|
Suguna
|
3632012WL036097
|
Suguna
|
50632401
|
SBIN0000DOP
|
930
|
930
|
Processed
|
13/04/2024
|
|
2939022454
|
|
Suguna
|
()
|
|
139
|
NARSIMHULAPET
|
TS-32-012-038-001/210291
(VASURAM THANDA)
|
3632012000NRG24120320241038700
|
12/03/2024
|
Heeranee
|
3632012WL036097
|
Heeranee
|
50632401
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2939022458
|
|
Heeranee
|
()
|
|
140
|
NARSIMHULAPET
|
TS-32-012-038-001/210294
(VASURAM THANDA)
|
3632012000NRG24120320241038701
|
12/03/2024
|
Narasamma
|
3632012WL036097
|
Narasamma
|
50632401
|
SBIN0000DOP
|
930
|
930
|
Processed
|
13/04/2024
|
|
2939022385
|
|
Narasamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113125
|
113125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113125
|
113125
|
|
|
|
|
|
|
|