|
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
|
TANDUR
|
TS-34-014-001-004/010027
(KOTHAPALLE)
|
3634014000NRG25240420240090348
|
24/04/2024
|
Naagayya
|
3634014WL001707
|
Naagayya
|
50427201
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
30/04/2024
|
|
3397063187
|
|
Naagayya
|
()
|
|
2
|
TANDUR
|
TS-34-014-001-004/010028
(KOTHAPALLE)
|
3634014000NRG25240420240090349
|
24/04/2024
|
Posu
|
3634014WL001707
|
Posu
|
50427201
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
30/04/2024
|
|
3397063188
|
|
Posu
|
()
|
|
3
|
TANDUR
|
TS-34-014-001-004/010029
(KOTHAPALLE)
|
3634014000NRG25240420240090350
|
24/04/2024
|
Lakshmi
|
3634014WL001707
|
Lakshmi
|
50427201
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
30/04/2024
|
|
3397063189
|
|
Lakshmi
|
()
|
|
4
|
TANDUR
|
TS-34-014-001-004/010031
(KOTHAPALLE)
|
3634014000NRG25240420240090352
|
24/04/2024
|
Mallesh
|
3634014WL001707
|
Mallesh
|
50427201
|
SBIN0000DOP
|
1310
|
1310
|
Processed
|
30/04/2024
|
|
3397062956
|
|
Mallesh
|
()
|
|
5
|
TANDUR
|
TS-34-014-001-004/010046
(KOTHAPALLE)
|
3634014000NRG25240420240090353
|
24/04/2024
|
Gattayya
|
3634014WL001707
|
Gattayya
|
50427201
|
SBIN0000DOP
|
1310
|
1310
|
Processed
|
30/04/2024
|
|
3397063116
|
|
Gattayya
|
()
|
|
6
|
TANDUR
|
TS-34-014-001-004/010046
(KOTHAPALLE)
|
3634014000NRG25240420240090354
|
24/04/2024
|
Lasmakka
|
3634014WL001707
|
Lasmakka
|
50427201
|
SBIN0000DOP
|
1310
|
1310
|
Processed
|
30/04/2024
|
|
3397063221
|
|
Lasmakka
|
()
|
|
7
|
TANDUR
|
TS-34-014-001-004/010056
(KOTHAPALLE)
|
3634014000NRG25240420240090355
|
24/04/2024
|
Mallakka
|
3634014WL001707
|
Mallakka
|
50427201
|
SBIN0000DOP
|
218
|
218
|
Processed
|
30/04/2024
|
|
3397062999
|
|
Mallakka
|
()
|
|
8
|
TANDUR
|
TS-34-014-001-004/010075
(KOTHAPALLE)
|
3634014000NRG25240420240090356
|
24/04/2024
|
Paarvati
|
3634014WL001707
|
Paarvati
|
50427201
|
SBIN0000DOP
|
860
|
860
|
Processed
|
30/04/2024
|
|
3397063186
|
|
Paarvati
|
()
|
|
9
|
TANDUR
|
TS-34-014-001-004/010078
(KOTHAPALLE)
|
3634014000NRG25240420240090357
|
24/04/2024
|
Sattamma
|
3634014WL001707
|
Sattamma
|
50427201
|
SBIN0000DOP
|
860
|
860
|
Processed
|
30/04/2024
|
|
3397063076
|
|
Sattamma
|
()
|
|
10
|
TANDUR
|
TS-34-014-001-004/010080
(KOTHAPALLE)
|
3634014000NRG25240420240090358
|
24/04/2024
|
Baanakka
|
3634014WL001707
|
Baanakka
|
50427201
|
SBIN0000DOP
|
1902
|
1902
|
Processed
|
30/04/2024
|
|
3397062948
|
|
Baanakka
|
()
|
|
11
|
TANDUR
|
TS-34-014-001-004/010084
(KOTHAPALLE)
|
3634014000NRG25240420240090359
|
24/04/2024
|
Shamkar
|
3634014WL001707
|
Shamkar
|
50427201
|
SBIN0000DOP
|
1310
|
1310
|
Processed
|
30/04/2024
|
|
3397062957
|
|
Shamkar
|
()
|
|
12
|
TANDUR
|
TS-34-014-001-004/010085
(KOTHAPALLE)
|
3634014000NRG25240420240090361
|
24/04/2024
|
Mallakka
|
3634014WL001707
|
Mallakka
|
50427201
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
30/04/2024
|
|
3397062949
|
|
Mallakka
|
()
|
|
13
|
TANDUR
|
TS-34-014-001-004/010086
(KOTHAPALLE)
|
3634014000NRG25240420240090362
|
24/04/2024
|
Vemkatesham
|
3634014WL001707
|
Vemkatesham
|
50427201
|
SBIN0000DOP
|
1268
|
1268
|
Processed
|
30/04/2024
|
|
3397063184
|
|
Vemkatesham
|
()
|
|
14
|
TANDUR
|
TS-34-014-001-004/010090
(KOTHAPALLE)
|
3634014000NRG25240420240090363
|
24/04/2024
|
Hemalata
|
3634014WL001707
|
Hemalata
|
50427201
|
SBIN0000DOP
|
218
|
218
|
Processed
|
30/04/2024
|
|
3397062950
|
|
Hemalata
|
()
|
|
15
|
TANDUR
|
TS-34-014-001-004/010093
(KOTHAPALLE)
|
3634014000NRG25240420240090365
|
24/04/2024
|
Gauramma
|
3634014WL001707
|
Gauramma
|
50427201
|
SBIN0000DOP
|
218
|
218
|
Processed
|
30/04/2024
|
|
3397062951
|
|
Gauramma
|
()
|
|
16
|
TANDUR
|
TS-34-014-001-004/010096
(KOTHAPALLE)
|
3634014000NRG25240420240090367
|
24/04/2024
|
Lalita
|
3634014WL001707
|
Lalita
|
50427201
|
SBIN0000DOP
|
873
|
873
|
Processed
|
30/04/2024
|
|
3397063075
|
|
Lalita
|
()
|
|
17
|
TANDUR
|
TS-34-014-001-004/010096
(KOTHAPALLE)
|
3634014000NRG25240420240090366
|
24/04/2024
|
Vemkatesham
|
3634014WL001707
|
Vemkatesham
|
50427201
|
SBIN0000DOP
|
1091
|
1091
|
Processed
|
30/04/2024
|
|
3397063219
|
|
Vemkatesham
|
()
|
|
18
|
TANDUR
|
TS-34-014-001-004/010098
(KOTHAPALLE)
|
3634014000NRG25240420240090368
|
24/04/2024
|
Lakshmi
|
3634014WL001707
|
Lakshmi
|
50427201
|
SBIN0000DOP
|
1902
|
1902
|
Processed
|
30/04/2024
|
|
3397063220
|
|
Lakshmi
|
()
|
|
19
|
TANDUR
|
TS-34-014-001-004/010099
(KOTHAPALLE)
|
3634014000NRG25240420240090369
|
24/04/2024
|
Hanimamtu
|
3634014WL001707
|
Hanimamtu
|
50427201
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
30/04/2024
|
|
3397063004
|
|
Hanimamtu
|
()
|
|
20
|
TANDUR
|
TS-34-014-001-004/010099
(KOTHAPALLE)
|
3634014000NRG25240420240090370
|
24/04/2024
|
Padma
|
3634014WL001707
|
Padma
|
50427201
|
SBIN0000DOP
|
860
|
860
|
Processed
|
30/04/2024
|
|
3397063005
|
|
Padma
|
()
|
|
21
|
TANDUR
|
TS-34-014-001-004/010106
(KOTHAPALLE)
|
3634014000NRG25240420240090371
|
24/04/2024
|
Momdi
|
3634014WL001707
|
Momdi
|
50427201
|
SBIN0000DOP
|
1902
|
1902
|
Processed
|
30/04/2024
|
|
3397063185
|
|
Momdi
|
()
|
|
22
|
TANDUR
|
TS-34-014-001-004/010107
(KOTHAPALLE)
|
3634014000NRG25240420240090372
|
24/04/2024
|
Lakshmi
|
3634014WL001707
|
Lakshmi
|
50427201
|
SBIN0000DOP
|
218
|
218
|
Processed
|
30/04/2024
|
|
3397062958
|
|
Lakshmi
|
()
|
|
23
|
TANDUR
|
TS-34-014-001-004/010108
(KOTHAPALLE)
|
3634014000NRG25240420240090374
|
24/04/2024
|
Bhimakka
|
3634014WL001707
|
Bhimakka
|
50427201
|
SBIN0000DOP
|
344
|
344
|
Processed
|
30/04/2024
|
|
3397062953
|
|
Bhimakka
|
()
|
|
24
|
TANDUR
|
TS-34-014-001-004/010108
(KOTHAPALLE)
|
3634014000NRG25240420240090373
|
24/04/2024
|
Raamayya
|
3634014WL001707
|
Raamayya
|
50427201
|
SBIN0000DOP
|
860
|
860
|
Processed
|
30/04/2024
|
|
3397062952
|
|
Raamayya
|
()
|
|
25
|
TANDUR
|
TS-34-014-001-004/010111
(KOTHAPALLE)
|
3634014000NRG25240420240090376
|
24/04/2024
|
Lakshmi
|
3634014WL001707
|
Lakshmi
|
50427201
|
SBIN0000DOP
|
218
|
218
|
Processed
|
30/04/2024
|
|
3397063008
|
|
Lakshmi
|
()
|
|
26
|
TANDUR
|
TS-34-014-001-004/010114
(KOTHAPALLE)
|
3634014000NRG25240420240090377
|
24/04/2024
|
Baapu
|
3634014WL001707
|
Baapu
|
50427201
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
30/04/2024
|
|
3397063190
|
|
Baapu
|
()
|
|
27
|
TANDUR
|
TS-34-014-001-004/010146
(KOTHAPALLE)
|
3634014000NRG25240420240090378
|
24/04/2024
|
Rajaiah
|
3634014WL001707
|
Rajaiah
|
50427201
|
SBIN0000DOP
|
1585
|
1585
|
Processed
|
30/04/2024
|
|
3397062954
|
|
Rajaiah
|
()
|
|
28
|
TANDUR
|
TS-34-014-001-004/010146
(KOTHAPALLE)
|
3634014000NRG25240420240090379
|
24/04/2024
|
Ramadevi
|
3634014WL001707
|
Ramadevi
|
50427201
|
SBIN0000DOP
|
1902
|
1902
|
Processed
|
30/04/2024
|
|
3397062955
|
|
Ramadevi
|
()
|
|
29
|
TANDUR
|
TS-34-014-001-004/010149
(KOTHAPALLE)
|
3634014000NRG25240420240090381
|
24/04/2024
|
Kala
|
3634014WL001707
|
Kala
|
50427201
|
SBIN0000DOP
|
1902
|
1902
|
Processed
|
30/04/2024
|
|
3397062998
|
|
Kala
|
()
|
|
30
|
TANDUR
|
TS-34-014-001-004/010149
(KOTHAPALLE)
|
3634014000NRG25240420240090380
|
24/04/2024
|
Rajam
|
3634014WL001707
|
Rajam
|
50427201
|
SBIN0000DOP
|
1902
|
1902
|
Processed
|
30/04/2024
|
|
3397062997
|
|
Rajam
|
()
|
|
31
|
TANDUR
|
TS-34-014-001-004/010150
(KOTHAPALLE)
|
3634014000NRG25240420240090382
|
24/04/2024
|
Kala
|
3634014WL001707
|
Kala
|
50427201
|
SBIN0000DOP
|
218
|
218
|
Processed
|
30/04/2024
|
|
3397062959
|
|
Kala
|
()
|
|
32
|
TANDUR
|
TS-34-014-001-006/010007
(KOTHAPALLE)
|
3634014000NRG25240420240090615
|
24/04/2024
|
Naagayya
|
3634014WL001717
|
Naagayya
|
50427201
|
SBIN0000DOP
|
895
|
895
|
Processed
|
30/04/2024
|
|
3397063197
|
|
Naagayya
|
()
|
|
33
|
TANDUR
|
TS-34-014-001-006/010007
(KOTHAPALLE)
|
3634014000NRG25240420240090616
|
24/04/2024
|
Saalakka
|
3634014WL001717
|
Saalakka
|
50427201
|
SBIN0000DOP
|
1119
|
1119
|
Processed
|
30/04/2024
|
|
3397063198
|
|
Saalakka
|
()
|
|
34
|
TANDUR
|
TS-34-014-001-006/010011
(KOTHAPALLE)
|
3634014000NRG25240420240090617
|
24/04/2024
|
Sujaata
|
3634014WL001717
|
Sujaata
|
50427201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/04/2024
|
|
3397063132
|
|
Sujaata
|
()
|
|
35
|
TANDUR
|
TS-34-014-001-006/010018
(KOTHAPALLE)
|
3634014000NRG25240420240090618
|
24/04/2024
|
Suremdar
|
3634014WL001717
|
Suremdar
|
50427201
|
SBIN0000DOP
|
895
|
895
|
Processed
|
30/04/2024
|
|
3397063133
|
|
Suremdar
|
()
|
|
36
|
TANDUR
|
TS-34-014-001-006/010040
(KOTHAPALLE)
|
3634014000NRG25240420240090786
|
24/04/2024
|
Amkulu
|
3634014WL001718
|
Amkulu
|
50427201
|
SBIN0000DOP
|
1187
|
1187
|
Processed
|
30/04/2024
|
|
3397063159
|
|
Amkulu
|
()
|
|
37
|
TANDUR
|
TS-34-014-001-006/010040
(KOTHAPALLE)
|
3634014000NRG25240420240090787
|
24/04/2024
|
Lakshmi
|
3634014WL001718
|
Lakshmi
|
50427201
|
SBIN0000DOP
|
1187
|
1187
|
Processed
|
30/04/2024
|
|
3397063160
|
|
Lakshmi
|
()
|
|
38
|
TANDUR
|
TS-34-014-001-006/010044
(KOTHAPALLE)
|
3634014000NRG25240420240090620
|
24/04/2024
|
Imdira
|
3634014WL001717
|
Imdira
|
50427201
|
SBIN0000DOP
|
831
|
831
|
Processed
|
30/04/2024
|
|
3397063060
|
|
Imdira
|
()
|
|
39
|
TANDUR
|
TS-34-014-001-006/010045
(KOTHAPALLE)
|
3634014000NRG25240420240090621
|
24/04/2024
|
Sunita
|
3634014WL001717
|
Sunita
|
50427201
|
SBIN0000DOP
|
1172
|
1172
|
Processed
|
30/04/2024
|
|
3397063078
|
|
Sunita
|
()
|
|
40
|
TANDUR
|
TS-34-014-001-006/010053
(KOTHAPALLE)
|
3634014000NRG25240420240090625
|
24/04/2024
|
Lakshmi
|
3634014WL001717
|
Lakshmi
|
50427201
|
SBIN0000DOP
|
943
|
943
|
Processed
|
30/04/2024
|
|
3397063007
|
|
Lakshmi
|
()
|
|
41
|
TANDUR
|
TS-34-014-001-006/010053
(KOTHAPALLE)
|
3634014000NRG25240420240090623
|
24/04/2024
|
Posham
|
3634014WL001717
|
Posham
|
50427201
|
SBIN0000DOP
|
708
|
708
|
Processed
|
30/04/2024
|
|
3397063006
|
|
Posham
|
()
|
|
42
|
TANDUR
|
TS-34-014-001-006/010053
(KOTHAPALLE)
|
3634014000NRG25240420240090624
|
24/04/2024
|
Tirupati
|
3634014WL001717
|
Tirupati
|
50427201
|
SBIN0000DOP
|
708
|
708
|
Processed
|
30/04/2024
|
|
3397063134
|
|
Tirupati
|
()
|
|
43
|
TANDUR
|
TS-34-014-001-006/010056
(KOTHAPALLE)
|
3634014000NRG25240420240090626
|
24/04/2024
|
Naagamma
|
3634014WL001717
|
Naagamma
|
50427201
|
SBIN0000DOP
|
894
|
894
|
Processed
|
30/04/2024
|
|
3397063135
|
|
Naagamma
|
()
|
|
44
|
TANDUR
|
TS-34-014-001-006/010060
(KOTHAPALLE)
|
3634014000NRG25240420240090627
|
24/04/2024
|
Lakshmi
|
3634014WL001717
|
Lakshmi
|
50427201
|
SBIN0000DOP
|
943
|
943
|
Processed
|
30/04/2024
|
|
3397063213
|
|
Lakshmi
|
()
|
|
45
|
TANDUR
|
TS-34-014-001-006/010066
(KOTHAPALLE)
|
3634014000NRG25240420240090629
|
24/04/2024
|
Kamala
|
3634014WL001717
|
Kamala
|
50427201
|
SBIN0000DOP
|
1368
|
1368
|
Processed
|
30/04/2024
|
|
3397063139
|
|
Kamala
|
()
|
|
46
|
TANDUR
|
TS-34-014-001-006/010067
(KOTHAPALLE)
|
3634014000NRG25240420240090630
|
24/04/2024
|
Baapu
|
3634014WL001717
|
Baapu
|
50427201
|
SBIN0000DOP
|
895
|
895
|
Processed
|
30/04/2024
|
|
3397063140
|
|
Baapu
|
()
|
|
47
|
TANDUR
|
TS-34-014-001-006/010067
(KOTHAPALLE)
|
3634014000NRG25240420240090631
|
24/04/2024
|
Posakka
|
3634014WL001717
|
Posakka
|
50427201
|
SBIN0000DOP
|
1119
|
1119
|
Processed
|
30/04/2024
|
|
3397063141
|
|
Posakka
|
()
|
|
48
|
TANDUR
|
TS-34-014-001-006/010081
(KOTHAPALLE)
|
3634014000NRG25240420240090633
|
24/04/2024
|
Raajeshwari
|
3634014WL001717
|
Raajeshwari
|
50427201
|
SBIN0000DOP
|
901
|
901
|
Processed
|
30/04/2024
|
|
3397063214
|
|
Raajeshwari
|
()
|
|
49
|
TANDUR
|
TS-34-014-001-006/010083
(KOTHAPALLE)
|
3634014000NRG25240420240090634
|
24/04/2024
|
Lakshmi
|
3634014WL001717
|
Lakshmi
|
50427201
|
SBIN0000DOP
|
1368
|
1368
|
Processed
|
30/04/2024
|
|
3397063109
|
|
Lakshmi
|
()
|
|
50
|
TANDUR
|
TS-34-014-001-006/010084
(KOTHAPALLE)
|
3634014000NRG25240420240090789
|
24/04/2024
|
Kumaar
|
3634014WL001718
|
Kumaar
|
50427201
|
SBIN0000DOP
|
1187
|
1187
|
Processed
|
30/04/2024
|
|
3397063161
|
|
Kumaar
|
()
|
|
51
|
TANDUR
|
TS-34-014-001-006/010091
(KOTHAPALLE)
|
3634014000NRG25240420240090636
|
24/04/2024
|
Bhaagya
|
3634014WL001717
|
Bhaagya
|
50427201
|
SBIN0000DOP
|
1271
|
1271
|
Processed
|
30/04/2024
|
|
3397063142
|
|
Bhaagya
|
()
|
|
52
|
TANDUR
|
TS-34-014-001-006/010091
(KOTHAPALLE)
|
3634014000NRG25240420240090635
|
24/04/2024
|
Ravi
|
3634014WL001717
|
Ravi
|
50427201
|
SBIN0000DOP
|
212
|
212
|
Processed
|
30/04/2024
|
|
3397063193
|
|
Ravi
|
()
|
|
53
|
TANDUR
|
TS-34-014-001-006/010093
(KOTHAPALLE)
|
3634014000NRG25240420240090637
|
24/04/2024
|
Camdrayya
|
3634014WL001717
|
Camdrayya
|
50427201
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
30/04/2024
|
|
3397062995
|
|
Camdrayya
|
()
|
|
54
|
TANDUR
|
TS-34-014-001-006/010093
(KOTHAPALLE)
|
3634014000NRG25240420240090638
|
24/04/2024
|
Vimala
|
3634014WL001717
|
Vimala
|
50427201
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
30/04/2024
|
|
3397063096
|
|
Vimala
|
()
|
|
55
|
TANDUR
|
TS-34-014-001-006/010099
(KOTHAPALLE)
|
3634014000NRG25240420240090639
|
24/04/2024
|
Lakshmi
|
3634014WL001717
|
Lakshmi
|
50427201
|
SBIN0000DOP
|
1373
|
1373
|
Processed
|
30/04/2024
|
|
3397063119
|
|
Lakshmi
|
()
|
|
56
|
TANDUR
|
TS-34-014-001-006/010107
(KOTHAPALLE)
|
3634014000NRG25240420240090640
|
24/04/2024
|
Ammakka
|
3634014WL001717
|
Ammakka
|
50427201
|
SBIN0000DOP
|
1407
|
1407
|
Processed
|
30/04/2024
|
|
3397063172
|
|
Ammakka
|
()
|
|
57
|
TANDUR
|
TS-34-014-001-006/010108
(KOTHAPALLE)
|
3634014000NRG25240420240090641
|
24/04/2024
|
Lakshmi
|
3634014WL001717
|
Lakshmi
|
50427201
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
30/04/2024
|
|
3397063199
|
|
Lakshmi
|
()
|
|
58
|
TANDUR
|
TS-34-014-001-006/010109
(KOTHAPALLE)
|
3634014000NRG25240420240090642
|
24/04/2024
|
Gamgayya
|
3634014WL001717
|
Gamgayya
|
50427201
|
SBIN0000DOP
|
698
|
698
|
Processed
|
30/04/2024
|
|
3397063200
|
|
Gamgayya
|
()
|
|
59
|
TANDUR
|
TS-34-014-001-006/010114
(KOTHAPALLE)
|
3634014000NRG25240420240090643
|
24/04/2024
|
Vemkatesh
|
3634014WL001717
|
Vemkatesh
|
50427201
|
SBIN0000DOP
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3397063143
|
|
Vemkatesh
|
()
|
|
60
|
TANDUR
|
TS-34-014-001-006/010117
(KOTHAPALLE)
|
3634014000NRG25240420240090645
|
24/04/2024
|
Naaraayana
|
3634014WL001717
|
Naaraayana
|
50427201
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
30/04/2024
|
|
3397063201
|
|
Naaraayana
|
()
|
|
61
|
TANDUR
|
TS-34-014-001-006/010122
(KOTHAPALLE)
|
3634014000NRG25240420240090648
|
24/04/2024
|
Kamala
|
3634014WL001717
|
Kamala
|
50427201
|
SBIN0000DOP
|
1368
|
1368
|
Processed
|
30/04/2024
|
|
3397063144
|
|
Kamala
|
()
|
|
62
|
TANDUR
|
TS-34-014-001-006/010122
(KOTHAPALLE)
|
3634014000NRG25240420240090647
|
24/04/2024
|
Lacchayya
|
3634014WL001717
|
Lacchayya
|
50427201
|
SBIN0000DOP
|
1368
|
1368
|
Processed
|
30/04/2024
|
|
3397063194
|
|
Lacchayya
|
()
|
|
63
|
TANDUR
|
TS-34-014-001-006/010128
(KOTHAPALLE)
|
3634014000NRG25240420240090649
|
24/04/2024
|
Bumayya
|
3634014WL001717
|
Bumayya
|
50427201
|
SBIN0000DOP
|
888
|
888
|
Processed
|
30/04/2024
|
|
3397063061
|
|
Bumayya
|
()
|
|
64
|
TANDUR
|
TS-34-014-001-006/010129
(KOTHAPALLE)
|
3634014000NRG25240420240090650
|
24/04/2024
|
Raada
|
3634014WL001717
|
Raada
|
50427201
|
SBIN0000DOP
|
1144
|
1144
|
Processed
|
30/04/2024
|
|
3397063145
|
|
Raada
|
()
|
|
65
|
TANDUR
|
TS-34-014-001-006/010133
(KOTHAPALLE)
|
3634014000NRG25240420240090651
|
24/04/2024
|
Parvin Begam
|
3634014WL001717
|
Parvin Begam
|
50427201
|
SBIN0000DOP
|
728
|
728
|
Processed
|
30/04/2024
|
|
3397063202
|
|
Parvin Begam
|
()
|
|
66
|
TANDUR
|
TS-34-014-001-006/010135
(KOTHAPALLE)
|
3634014000NRG25240420240090653
|
24/04/2024
|
Kamala
|
3634014WL001717
|
Kamala
|
50427201
|
SBIN0000DOP
|
888
|
888
|
Processed
|
30/04/2024
|
|
3397063063
|
|
Kamala
|
()
|
|
67
|
TANDUR
|
TS-34-014-001-006/010135
(KOTHAPALLE)
|
3634014000NRG25240420240090652
|
24/04/2024
|
Momdi
|
3634014WL001717
|
Momdi
|
50427201
|
SBIN0000DOP
|
888
|
888
|
Processed
|
30/04/2024
|
|
3397063062
|
|
Momdi
|
()
|
|
68
|
TANDUR
|
TS-34-014-001-006/010138
(KOTHAPALLE)
|
3634014000NRG25240420240090654
|
24/04/2024
|
Baalakka
|
3634014WL001717
|
Baalakka
|
50427201
|
SBIN0000DOP
|
1379
|
1379
|
Processed
|
30/04/2024
|
|
3397062989
|
|
Baalakka
|
()
|
|
69
|
TANDUR
|
TS-34-014-001-006/010138
(KOTHAPALLE)
|
3634014000NRG25240420240090655
|
24/04/2024
|
Swaami
|
3634014WL001717
|
Swaami
|
50427201
|
SBIN0000DOP
|
1379
|
1379
|
Processed
|
30/04/2024
|
|
3397062990
|
|
Swaami
|
()
|
|
70
|
TANDUR
|
TS-34-014-001-006/010139
(KOTHAPALLE)
|
3634014000NRG25240420240090656
|
24/04/2024
|
Ashok
|
3634014WL001717
|
Ashok
|
50427201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/04/2024
|
|
3397063146
|
|
Ashok
|
()
|
|
71
|
TANDUR
|
TS-34-014-001-006/010139
(KOTHAPALLE)
|
3634014000NRG25240420240090657
|
24/04/2024
|
Maadavi
|
3634014WL001717
|
Maadavi
|
50427201
|
SBIN0000DOP
|
1066
|
1066
|
Processed
|
30/04/2024
|
|
3397063147
|
|
Maadavi
|
()
|
|
72
|
TANDUR
|
TS-34-014-001-006/010144
(KOTHAPALLE)
|
3634014000NRG25240420240090660
|
24/04/2024
|
Rajeswari
|
3634014WL001717
|
Rajeswari
|
50427201
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
3397063207
|
|
Rajeswari
|
()
|
|
73
|
TANDUR
|
TS-34-014-001-006/010145
(KOTHAPALLE)
|
3634014000NRG25240420240090661
|
24/04/2024
|
Mallagoud
|
3634014WL001717
|
Mallagoud
|
50427201
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
30/04/2024
|
|
3397063052
|
|
Mallagoud
|
()
|
|
74
|
TANDUR
|
TS-34-014-001-006/010152
(KOTHAPALLE)
|
3634014000NRG25240420240090663
|
24/04/2024
|
Rena
|
3634014WL001717
|
Rena
|
50427201
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
3397063148
|
|
Rena
|
()
|
|
75
|
TANDUR
|
TS-34-014-001-006/010162
(KOTHAPALLE)
|
3634014000NRG25240420240090665
|
24/04/2024
|
Raaju
|
3634014WL001717
|
Raaju
|
50427201
|
SBIN0000DOP
|
1366
|
1366
|
Processed
|
30/04/2024
|
|
3397063053
|
|
Raaju
|
()
|
|
76
|
TANDUR
|
TS-34-014-001-006/010163
(KOTHAPALLE)
|
3634014000NRG25240420240090667
|
24/04/2024
|
Baagya
|
3634014WL001717
|
Baagya
|
50427201
|
SBIN0000DOP
|
1039
|
1039
|
Processed
|
30/04/2024
|
|
3397063054
|
|
Baagya
|
()
|
|
77
|
TANDUR
|
TS-34-014-001-006/010165
(KOTHAPALLE)
|
3634014000NRG25240420240090668
|
24/04/2024
|
Chamdrayya
|
3634014WL001717
|
Chamdrayya
|
50427201
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
3397063103
|
|
Chamdrayya
|
()
|
|
78
|
TANDUR
|
TS-34-014-001-006/010165
(KOTHAPALLE)
|
3634014000NRG25240420240090669
|
24/04/2024
|
Lakshmi
|
3634014WL001717
|
Lakshmi
|
50427201
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
3397063104
|
|
Lakshmi
|
()
|
|
79
|
TANDUR
|
TS-34-014-001-006/010171
(KOTHAPALLE)
|
3634014000NRG25240420240090671
|
24/04/2024
|
Kamala
|
3634014WL001717
|
Kamala
|
50427201
|
SBIN0000DOP
|
208
|
208
|
Processed
|
30/04/2024
|
|
3397063017
|
|
Kamala
|
()
|
|
80
|
TANDUR
|
TS-34-014-001-006/010171
(KOTHAPALLE)
|
3634014000NRG25240420240090670
|
24/04/2024
|
Satyanaaraayana
|
3634014WL001717
|
Satyanaaraayana
|
50427201
|
SBIN0000DOP
|
208
|
208
|
Processed
|
30/04/2024
|
|
3397063016
|
|
Satyanaaraayana
|
()
|
|
81
|
TANDUR
|
TS-34-014-001-006/010173
(KOTHAPALLE)
|
3634014000NRG25240420240090672
|
24/04/2024
|
Shamkaramma
|
3634014WL001717
|
Shamkaramma
|
50427201
|
SBIN0000DOP
|
704
|
704
|
Processed
|
30/04/2024
|
|
3397063149
|
|
Shamkaramma
|
()
|
|
82
|
TANDUR
|
TS-34-014-001-006/010174
(KOTHAPALLE)
|
3634014000NRG25240420240090673
|
24/04/2024
|
Raamchamdar
|
3634014WL001717
|
Raamchamdar
|
50427201
|
SBIN0000DOP
|
980
|
980
|
Processed
|
30/04/2024
|
|
3397063064
|
|
Raamchamdar
|
()
|
|
83
|
TANDUR
|
TS-34-014-001-006/010174
(KOTHAPALLE)
|
3634014000NRG25240420240090674
|
24/04/2024
|
Sattamma
|
3634014WL001717
|
Sattamma
|
50427201
|
SBIN0000DOP
|
980
|
980
|
Processed
|
30/04/2024
|
|
3397063065
|
|
Sattamma
|
()
|
|
84
|
TANDUR
|
TS-34-014-001-006/010181
(KOTHAPALLE)
|
3634014000NRG25240420240090676
|
24/04/2024
|
Munnaa
|
3634014WL001717
|
Munnaa
|
50427201
|
SBIN0000DOP
|
971
|
971
|
Processed
|
30/04/2024
|
|
3397063174
|
|
Munnaa
|
()
|
|
85
|
TANDUR
|
TS-34-014-001-006/010183
(KOTHAPALLE)
|
3634014000NRG25240420240090677
|
24/04/2024
|
Lakshmi
|
3634014WL001717
|
Lakshmi
|
50427201
|
SBIN0000DOP
|
1271
|
1271
|
Processed
|
30/04/2024
|
|
3397063003
|
|
Lakshmi
|
()
|
|
86
|
TANDUR
|
TS-34-014-001-006/010185
(KOTHAPALLE)
|
3634014000NRG25240420240090678
|
24/04/2024
|
Kalaavati
|
3634014WL001717
|
Kalaavati
|
50427201
|
SBIN0000DOP
|
609
|
609
|
Processed
|
30/04/2024
|
|
3397063020
|
|
Kalaavati
|
()
|
|
87
|
TANDUR
|
TS-34-014-001-006/010186
(KOTHAPALLE)
|
3634014000NRG25240420240090679
|
24/04/2024
|
Swaroopa
|
3634014WL001717
|
Swaroopa
|
50427201
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
30/04/2024
|
|
3397063105
|
|
Swaroopa
|
()
|
|
88
|
TANDUR
|
TS-34-014-001-006/010190
(KOTHAPALLE)
|
3634014000NRG25240420240090680
|
24/04/2024
|
Mohan
|
3634014WL001717
|
Mohan
|
50427201
|
SBIN0000DOP
|
169
|
169
|
Processed
|
30/04/2024
|
|
3397063150
|
|
Mohan
|
()
|
|
89
|
TANDUR
|
TS-34-014-001-006/010190
(KOTHAPALLE)
|
3634014000NRG25240420240090681
|
24/04/2024
|
Padma
|
3634014WL001717
|
Padma
|
50427201
|
SBIN0000DOP
|
677
|
677
|
Processed
|
30/04/2024
|
|
3397063151
|
|
Padma
|
()
|
|
90
|
TANDUR
|
TS-34-014-001-006/010191
(KOTHAPALLE)
|
3634014000NRG25240420240090682
|
24/04/2024
|
Raamcamdar
|
3634014WL001717
|
Raamcamdar
|
50427201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
30/04/2024
|
|
3397063208
|
|
Raamcamdar
|
()
|
|
91
|
TANDUR
|
TS-34-014-001-006/010192
(KOTHAPALLE)
|
3634014000NRG25240420240090683
|
24/04/2024
|
Shamkar
|
3634014WL001717
|
Shamkar
|
50427201
|
SBIN0000DOP
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3397063097
|
|
Shamkar
|
()
|
|
92
|
TANDUR
|
TS-34-014-001-006/010193
(KOTHAPALLE)
|
3634014000NRG25240420240090685
|
24/04/2024
|
Sarojana
|
3634014WL001717
|
Sarojana
|
50427201
|
SBIN0000DOP
|
901
|
901
|
Processed
|
30/04/2024
|
|
3397063055
|
|
Sarojana
|
()
|
|
93
|
TANDUR
|
TS-34-014-001-006/010194
(KOTHAPALLE)
|
3634014000NRG25240420240090686
|
24/04/2024
|
Khadir Khaan
|
3634014WL001717
|
Khadir Khaan
|
50427201
|
SBIN0000DOP
|
486
|
486
|
Processed
|
30/04/2024
|
|
3397063117
|
|
Khadir Khaan
|
()
|
|
94
|
TANDUR
|
TS-34-014-001-006/010194
(KOTHAPALLE)
|
3634014000NRG25240420240090687
|
24/04/2024
|
Shamima
|
3634014WL001717
|
Shamima
|
50427201
|
SBIN0000DOP
|
971
|
971
|
Processed
|
30/04/2024
|
|
3397063106
|
|
Shamima
|
()
|
|
95
|
TANDUR
|
TS-34-014-001-006/010195
(KOTHAPALLE)
|
3634014000NRG25240420240090688
|
24/04/2024
|
Camdrayya
|
3634014WL001717
|
Camdrayya
|
50427201
|
SBIN0000DOP
|
1379
|
1379
|
Processed
|
30/04/2024
|
|
3397063203
|
|
Camdrayya
|
()
|
|
96
|
TANDUR
|
TS-34-014-001-006/010197
(KOTHAPALLE)
|
3634014000NRG25240420240090689
|
24/04/2024
|
Durgamma
|
3634014WL001717
|
Durgamma
|
50427201
|
SBIN0000DOP
|
1351
|
1351
|
Processed
|
30/04/2024
|
|
3397063047
|
|
Durgamma
|
()
|
|
97
|
TANDUR
|
TS-34-014-001-006/010206
(KOTHAPALLE)
|
3634014000NRG25240420240090692
|
24/04/2024
|
Shakuntala
|
3634014WL001717
|
Shakuntala
|
50427201
|
SBIN0000DOP
|
873
|
873
|
Processed
|
30/04/2024
|
|
3397063152
|
|
Shakuntala
|
()
|
|
98
|
TANDUR
|
TS-34-014-001-006/010209
(KOTHAPALLE)
|
3634014000NRG25240420240090693
|
24/04/2024
|
Bakkamma
|
3634014WL001717
|
Bakkamma
|
50427201
|
SBIN0000DOP
|
938
|
938
|
Processed
|
30/04/2024
|
|
3397063209
|
|
Bakkamma
|
()
|
|
99
|
TANDUR
|
TS-34-014-001-006/010210
(KOTHAPALLE)
|
3634014000NRG25240420240090694
|
24/04/2024
|
Swaroopa
|
3634014WL001717
|
Swaroopa
|
50427201
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
3397063107
|
|
Swaroopa
|
()
|
|
100
|
TANDUR
|
TS-34-014-001-006/010222
(KOTHAPALLE)
|
3634014000NRG25240420240090695
|
24/04/2024
|
Tirupati
|
3634014WL001717
|
Tirupati
|
50427201
|
SBIN0000DOP
|
831
|
831
|
Processed
|
30/04/2024
|
|
3397063110
|
|
Tirupati
|
()
|
|
101
|
TANDUR
|
TS-34-014-001-006/010232
(KOTHAPALLE)
|
3634014000NRG25240420240090697
|
24/04/2024
|
Lakshmi
|
3634014WL001717
|
Lakshmi
|
50427201
|
SBIN0000DOP
|
1373
|
1373
|
Processed
|
30/04/2024
|
|
3397063056
|
|
Lakshmi
|
()
|
|
102
|
TANDUR
|
TS-34-014-001-006/010242
(KOTHAPALLE)
|
3634014000NRG25240420240090699
|
24/04/2024
|
Lakshmi
|
3634014WL001717
|
Lakshmi
|
50427201
|
SBIN0000DOP
|
1048
|
1048
|
Processed
|
30/04/2024
|
|
3397063102
|
|
Lakshmi
|
()
|
|
103
|
TANDUR
|
TS-34-014-001-006/010242
(KOTHAPALLE)
|
3634014000NRG25240420240090698
|
24/04/2024
|
Nilayya
|
3634014WL001717
|
Nilayya
|
50427201
|
SBIN0000DOP
|
1048
|
1048
|
Processed
|
30/04/2024
|
|
3397063101
|
|
Nilayya
|
()
|
|
104
|
TANDUR
|
TS-34-014-001-006/010243
(KOTHAPALLE)
|
3634014000NRG25240420240090700
|
24/04/2024
|
Mamjula
|
3634014WL001717
|
Mamjula
|
50427201
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
30/04/2024
|
|
3397063057
|
|
Mamjula
|
()
|
|
105
|
TANDUR
|
TS-34-014-001-006/010249
(KOTHAPALLE)
|
3634014000NRG25240420240090702
|
24/04/2024
|
Ayyoob Khaan
|
3634014WL001717
|
Ayyoob Khaan
|
50427201
|
SBIN0000DOP
|
971
|
971
|
Processed
|
30/04/2024
|
|
3397063170
|
|
Ayyoob Khaan
|
()
|
|
106
|
TANDUR
|
TS-34-014-001-006/010249
(KOTHAPALLE)
|
3634014000NRG25240420240090703
|
24/04/2024
|
Nasima Baanu
|
3634014WL001717
|
Nasima Baanu
|
50427201
|
SBIN0000DOP
|
971
|
971
|
Processed
|
30/04/2024
|
|
3397063118
|
|
Nasima Baanu
|
()
|
|
107
|
TANDUR
|
TS-34-014-001-006/010255
(KOTHAPALLE)
|
3634014000NRG25240420240090704
|
24/04/2024
|
Shridevi
|
3634014WL001717
|
Shridevi
|
50427201
|
SBIN0000DOP
|
1271
|
1271
|
Processed
|
30/04/2024
|
|
3397063210
|
|
Shridevi
|
()
|
|
108
|
TANDUR
|
TS-34-014-001-006/010261
(KOTHAPALLE)
|
3634014000NRG25240420240090705
|
24/04/2024
|
Ramesh
|
3634014WL001717
|
Ramesh
|
50427201
|
SBIN0000DOP
|
424
|
424
|
Processed
|
30/04/2024
|
|
3397063009
|
|
Ramesh
|
()
|
|
109
|
TANDUR
|
TS-34-014-001-006/010263
(KOTHAPALLE)
|
3634014000NRG25240420240090706
|
24/04/2024
|
Kamala
|
3634014WL001717
|
Kamala
|
50427201
|
SBIN0000DOP
|
1379
|
1379
|
Processed
|
30/04/2024
|
|
3397063021
|
|
Kamala
|
()
|
|
110
|
TANDUR
|
TS-34-014-001-006/010267
(KOTHAPALLE)
|
3634014000NRG25240420240090707
|
24/04/2024
|
Shamkar
|
3634014WL001717
|
Shamkar
|
50427201
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
30/04/2024
|
|
3397063079
|
|
Shamkar
|
()
|
|
111
|
TANDUR
|
TS-34-014-001-006/010269
(KOTHAPALLE)
|
3634014000NRG25240420240090709
|
24/04/2024
|
Shridevi
|
3634014WL001717
|
Shridevi
|
50427201
|
SBIN0000DOP
|
1379
|
1379
|
Processed
|
30/04/2024
|
|
3397063041
|
|
Shridevi
|
()
|
|
112
|
TANDUR
|
TS-34-014-001-006/010275
(KOTHAPALLE)
|
3634014000NRG25240420240090711
|
24/04/2024
|
Birakka
|
3634014WL001717
|
Birakka
|
50427201
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
30/04/2024
|
|
3397063050
|
|
Birakka
|
()
|
|
113
|
TANDUR
|
TS-34-014-001-006/010275
(KOTHAPALLE)
|
3634014000NRG25240420240090710
|
24/04/2024
|
Shamkar
|
3634014WL001717
|
Shamkar
|
50427201
|
SBIN0000DOP
|
845
|
845
|
Processed
|
30/04/2024
|
|
3397063120
|
|
Shamkar
|
()
|
|
114
|
TANDUR
|
TS-34-014-001-006/010278
(KOTHAPALLE)
|
3634014000NRG25240420240090712
|
24/04/2024
|
Raajeshwari
|
3634014WL001717
|
Raajeshwari
|
50427201
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
30/04/2024
|
|
3397063058
|
|
Raajeshwari
|
()
|
|
115
|
TANDUR
|
TS-34-014-001-006/010284
(KOTHAPALLE)
|
3634014000NRG25240420240090713
|
24/04/2024
|
Vijaya
|
3634014WL001717
|
Vijaya
|
50427201
|
SBIN0000DOP
|
938
|
938
|
Processed
|
30/04/2024
|
|
3397063211
|
|
Vijaya
|
()
|
|
116
|
TANDUR
|
TS-34-014-001-006/010285
(KOTHAPALLE)
|
3634014000NRG25240420240090714
|
24/04/2024
|
Kamala
|
3634014WL001717
|
Kamala
|
50427201
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
30/04/2024
|
|
3397063153
|
|
Kamala
|
()
|
|
117
|
TANDUR
|
TS-34-014-001-006/010286
(KOTHAPALLE)
|
3634014000NRG25240420240090715
|
24/04/2024
|
Mallayya
|
3634014WL001717
|
Mallayya
|
50427201
|
SBIN0000DOP
|
953
|
953
|
Processed
|
30/04/2024
|
|
3397063154
|
|
Mallayya
|
()
|
|
118
|
TANDUR
|
TS-34-014-001-006/010286
(KOTHAPALLE)
|
3634014000NRG25240420240090716
|
24/04/2024
|
Nila
|
3634014WL001717
|
Nila
|
50427201
|
SBIN0000DOP
|
1144
|
1144
|
Processed
|
30/04/2024
|
|
3397063155
|
|
Nila
|
()
|
|
119
|
TANDUR
|
TS-34-014-001-006/010292
(KOTHAPALLE)
|
3634014000NRG25240420240090717
|
24/04/2024
|
Chilukamma
|
3634014WL001717
|
Chilukamma
|
50427201
|
SBIN0000DOP
|
1368
|
1368
|
Processed
|
30/04/2024
|
|
3397063156
|
|
Chilukamma
|
()
|
|
120
|
TANDUR
|
TS-34-014-001-006/010297
(KOTHAPALLE)
|
3634014000NRG25240420240090719
|
24/04/2024
|
Annakka
|
3634014WL001717
|
Annakka
|
50427201
|
SBIN0000DOP
|
1351
|
1351
|
Processed
|
30/04/2024
|
|
3397063067
|
|
Annakka
|
()
|
|
121
|
TANDUR
|
TS-34-014-001-006/010297
(KOTHAPALLE)
|
3634014000NRG25240420240090718
|
24/04/2024
|
Baapu
|
3634014WL001717
|
Baapu
|
50427201
|
SBIN0000DOP
|
1351
|
1351
|
Processed
|
30/04/2024
|
|
3397063066
|
|
Baapu
|
()
|
|
122
|
TANDUR
|
TS-34-014-001-006/010309
(KOTHAPALLE)
|
3634014000NRG25240420240090720
|
24/04/2024
|
Laxmi
|
3634014WL001717
|
Laxmi
|
50427201
|
SBIN0000DOP
|
1172
|
1172
|
Processed
|
30/04/2024
|
|
3397063157
|
|
Laxmi
|
()
|
|
123
|
TANDUR
|
TS-34-014-001-006/010310
(KOTHAPALLE)
|
3634014000NRG25240420240090721
|
24/04/2024
|
Ashok
|
3634014WL001717
|
Ashok
|
50427201
|
SBIN0000DOP
|
1373
|
1373
|
Processed
|
30/04/2024
|
|
3397063158
|
|
Ashok
|
()
|
|
124
|
TANDUR
|
TS-34-014-001-006/010313
(KOTHAPALLE)
|
3634014000NRG25240420240090722
|
24/04/2024
|
Rajita
|
3634014WL001717
|
Rajita
|
50427201
|
SBIN0000DOP
|
1059
|
1059
|
Processed
|
30/04/2024
|
|
3397063059
|
|
Rajita
|
()
|
|
125
|
TANDUR
|
TS-34-014-001-006/010319
(KOTHAPALLE)
|
3634014000NRG25240420240090723
|
24/04/2024
|
Rajeshwari
|
3634014WL001717
|
Rajeshwari
|
50427201
|
SBIN0000DOP
|
704
|
704
|
Processed
|
30/04/2024
|
|
3397063212
|
|
Rajeshwari
|
()
|
|
126
|
TANDUR
|
TS-34-014-001-006/010324
(KOTHAPALLE)
|
3634014000NRG25240420240090724
|
24/04/2024
|
Laxmi
|
3634014WL001717
|
Laxmi
|
50427201
|
SBIN0000DOP
|
1066
|
1066
|
Processed
|
30/04/2024
|
|
3397063068
|
|
Laxmi
|
()
|
|
127
|
TANDUR
|
TS-34-014-001-006/010332
(KOTHAPALLE)
|
3634014000NRG25240420240090725
|
24/04/2024
|
Eshwari
|
3634014WL001717
|
Eshwari
|
50427201
|
SBIN0000DOP
|
873
|
873
|
Processed
|
30/04/2024
|
|
3397063195
|
|
Eshwari
|
()
|
|
128
|
TANDUR
|
TS-34-014-001-006/010333
(KOTHAPALLE)
|
3634014000NRG25240420240090726
|
24/04/2024
|
Laxmi
|
3634014WL001717
|
Laxmi
|
50427201
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
30/04/2024
|
|
3397063196
|
|
Laxmi
|
()
|
|
129
|
TANDUR
|
TS-34-014-001-006/010334
(KOTHAPALLE)
|
3634014000NRG25240420240090727
|
24/04/2024
|
Tanubai
|
3634014WL001717
|
Tanubai
|
50427201
|
SBIN0000DOP
|
1048
|
1048
|
Processed
|
30/04/2024
|
|
3397063215
|
|
Tanubai
|
()
|
|
130
|
TANDUR
|
TS-34-014-001-006/010337
(KOTHAPALLE)
|
3634014000NRG25240420240090728
|
24/04/2024
|
Laxmi
|
3634014WL001717
|
Laxmi
|
50427201
|
SBIN0000DOP
|
845
|
845
|
Processed
|
30/04/2024
|
|
3397063204
|
|
Laxmi
|
()
|
|
131
|
TANDUR
|
TS-34-014-001-006/010342
(KOTHAPALLE)
|
3634014000NRG25240420240090729
|
24/04/2024
|
Mallamma
|
3634014WL001717
|
Mallamma
|
50427201
|
SBIN0000DOP
|
1340
|
1340
|
Processed
|
30/04/2024
|
|
3397063171
|
|
Mallamma
|
()
|
|
132
|
TANDUR
|
TS-34-014-001-006/010348
(KOTHAPALLE)
|
3634014000NRG25240420240090730
|
24/04/2024
|
Bheemakka
|
3634014WL001717
|
Bheemakka
|
50427201
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
30/04/2024
|
|
3397063022
|
|
Bheemakka
|
()
|
|
133
|
TANDUR
|
TS-34-014-001-006/010349
(KOTHAPALLE)
|
3634014000NRG25240420240090731
|
24/04/2024
|
Ramadevi
|
3634014WL001717
|
Ramadevi
|
50427201
|
SBIN0000DOP
|
1366
|
1366
|
Processed
|
30/04/2024
|
|
3397063100
|
|
Ramadevi
|
()
|
|
134
|
TANDUR
|
TS-34-014-001-006/010420
(KOTHAPALLE)
|
3634014000NRG25240420240090732
|
24/04/2024
|
Rajeshwari
|
3634014WL001717
|
Rajeshwari
|
50427201
|
SBIN0000DOP
|
938
|
938
|
Processed
|
30/04/2024
|
|
3397063108
|
|
Rajeshwari
|
()
|
|
135
|
TANDUR
|
TS-34-014-001-006/010422
(KOTHAPALLE)
|
3634014000NRG25240420240090734
|
24/04/2024
|
Rajamma
|
3634014WL001717
|
Rajamma
|
50427201
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
30/04/2024
|
|
3397063023
|
|
Rajamma
|
()
|
|
136
|
TANDUR
|
TS-34-014-001-006/010423
(KOTHAPALLE)
|
3634014000NRG25240420240090735
|
24/04/2024
|
Komuramma
|
3634014WL001717
|
Komuramma
|
50427201
|
SBIN0000DOP
|
1172
|
1172
|
Processed
|
30/04/2024
|
|
3397063173
|
|
Komuramma
|
()
|
|
137
|
TANDUR
|
TS-34-014-001-006/010427
(KOTHAPALLE)
|
3634014000NRG25240420240090737
|
24/04/2024
|
Malleshwari
|
3634014WL001717
|
Malleshwari
|
50427201
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
30/04/2024
|
|
3397062963
|
|
Malleshwari
|
()
|
|
138
|
TANDUR
|
TS-34-014-001-006/010430
(KOTHAPALLE)
|
3634014000NRG25240420240090738
|
24/04/2024
|
Anasurya
|
3634014WL001717
|
Anasurya
|
50427201
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
30/04/2024
|
|
3397063024
|
|
Anasurya
|
()
|
|
139
|
TANDUR
|
TS-34-014-001-006/010469
(KOTHAPALLE)
|
3634014000NRG25240420240090742
|
24/04/2024
|
Durgamma
|
3634014WL001717
|
Durgamma
|
50427201
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
30/04/2024
|
|
3397063206
|
|
Durgamma
|
()
|
|
140
|
TANDUR
|
TS-34-014-001-006/010469
(KOTHAPALLE)
|
3634014000NRG25240420240090743
|
24/04/2024
|
Hemalatha
|
3634014WL001717
|
Hemalatha
|
50427201
|
SBIN0000DOP
|
847
|
847
|
Processed
|
30/04/2024
|
|
3397063051
|
|
Hemalatha
|
()
|
|
141
|
TANDUR
|
TS-34-014-001-006/010469
(KOTHAPALLE)
|
3634014000NRG25240420240090741
|
24/04/2024
|
Omaji
|
3634014WL001717
|
Omaji
|
50427201
|
SBIN0000DOP
|
847
|
847
|
Processed
|
30/04/2024
|
|
3397063205
|
|
Omaji
|
()
|
|
142
|
TANDUR
|
TS-34-014-001-006/010471
(KOTHAPALLE)
|
3634014000NRG25240420240090744
|
24/04/2024
|
Posakka
|
3634014WL001717
|
Posakka
|
50427201
|
SBIN0000DOP
|
1039
|
1039
|
Processed
|
30/04/2024
|
|
3397063176
|
|
Posakka
|
()
|
|
143
|
TANDUR
|
TS-34-014-001-006/010474
(KOTHAPALLE)
|
3634014000NRG25240420240090746
|
24/04/2024
|
Nirosha
|
3634014WL001717
|
Nirosha
|
50427201
|
SBIN0000DOP
|
1048
|
1048
|
Processed
|
30/04/2024
|
|
3397063048
|
|
Nirosha
|
()
|
|
144
|
TANDUR
|
TS-34-014-001-006/010494
(KOTHAPALLE)
|
3634014000NRG25240420240090747
|
24/04/2024
|
Beeramma
|
3634014WL001717
|
Beeramma
|
50427201
|
SBIN0000DOP
|
1340
|
1340
|
Processed
|
30/04/2024
|
|
3397063027
|
|
Beeramma
|
()
|
|
145
|
TANDUR
|
TS-34-014-001-006/010500
(KOTHAPALLE)
|
3634014000NRG25240420240090749
|
24/04/2024
|
Sathamma
|
3634014WL001717
|
Sathamma
|
50427201
|
SBIN0000DOP
|
901
|
901
|
Processed
|
30/04/2024
|
|
3397063042
|
|
Sathamma
|
()
|
|
146
|
TANDUR
|
TS-34-014-001-006/010517
(KOTHAPALLE)
|
3634014000NRG25240420240090753
|
24/04/2024
|
Sabiha Begum
|
3634014WL001717
|
Sabiha Begum
|
50427201
|
SBIN0000DOP
|
971
|
971
|
Processed
|
30/04/2024
|
|
3397063043
|
|
Sabiha Begum
|
()
|
|
147
|
TANDUR
|
TS-34-014-001-006/010521
(KOTHAPALLE)
|
3634014000NRG25240420240090754
|
24/04/2024
|
Laxmi
|
3634014WL001717
|
Laxmi
|
50427201
|
SBIN0000DOP
|
728
|
728
|
Processed
|
30/04/2024
|
|
3397063044
|
|
Laxmi
|
()
|
|
148
|
TANDUR
|
TS-34-014-001-006/010580
(KOTHAPALLE)
|
3634014000NRG25240420240090757
|
24/04/2024
|
Amrutha
|
3634014WL001717
|
Amrutha
|
50427201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/04/2024
|
|
3397063028
|
|
Amrutha
|
()
|
|
149
|
TANDUR
|
TS-34-014-001-006/010593
(KOTHAPALLE)
|
3634014000NRG25240420240090759
|
24/04/2024
|
Suramma
|
3634014WL001717
|
Suramma
|
50427201
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
30/04/2024
|
|
3397063069
|
|
Suramma
|
()
|
|
150
|
TANDUR
|
TS-34-014-001-006/010602
(KOTHAPALLE)
|
3634014000NRG25240420240090762
|
24/04/2024
|
bakamma
|
3634014WL001717
|
bakamma
|
50427201
|
SBIN0000DOP
|
1373
|
1373
|
Processed
|
30/04/2024
|
|
3397063070
|
|
bakamma
|
()
|
|
151
|
TANDUR
|
TS-34-014-001-006/010602
(KOTHAPALLE)
|
3634014000NRG25240420240090763
|
24/04/2024
|
Sambaiah
|
3634014WL001717
|
Sambaiah
|
50427201
|
SBIN0000DOP
|
1373
|
1373
|
Processed
|
30/04/2024
|
|
3397063071
|
|
Sambaiah
|
()
|
|
152
|
TANDUR
|
TS-34-014-001-006/010605
(KOTHAPALLE)
|
3634014000NRG25240420240090764
|
24/04/2024
|
Manjula
|
3634014WL001717
|
Manjula
|
50427201
|
SBIN0000DOP
|
1373
|
1373
|
Processed
|
30/04/2024
|
|
3397063046
|
|
Manjula
|
()
|
|
153
|
TANDUR
|
TS-34-014-001-006/010607
(KOTHAPALLE)
|
3634014000NRG25240420240090765
|
24/04/2024
|
Mamatha
|
3634014WL001717
|
Mamatha
|
50427201
|
SBIN0000DOP
|
508
|
508
|
Processed
|
30/04/2024
|
|
3397063072
|
|
Mamatha
|
()
|
|
154
|
TANDUR
|
TS-34-014-004-015/010012
(TANDUR)
|
3634014000NRG25240420240090057
|
24/04/2024
|
Vimala Baayi
|
3634014WL001697
|
Vimala Baayi
|
50427201
|
SBIN0000DOP
|
1046
|
1046
|
Processed
|
30/04/2024
|
|
3397063183
|
|
Vimala Baayi
|
()
|
|
155
|
TANDUR
|
TS-34-014-004-015/010013
(TANDUR)
|
3634014000NRG25240420240090058
|
24/04/2024
|
Paarwati
|
3634014WL001697
|
Paarwati
|
50427201
|
SBIN0000DOP
|
1046
|
1046
|
Processed
|
30/04/2024
|
|
3397062988
|
|
Paarwati
|
()
|
|
156
|
TANDUR
|
TS-34-014-004-015/010018
(TANDUR)
|
3634014000NRG25240420240090059
|
24/04/2024
|
Vasamta
|
3634014WL001697
|
Vasamta
|
50427201
|
SBIN0000DOP
|
784
|
784
|
Processed
|
30/04/2024
|
|
3397063073
|
|
Vasamta
|
()
|
|
157
|
TANDUR
|
TS-34-014-004-015/010019
(TANDUR)
|
3634014000NRG25240420240090060
|
24/04/2024
|
Laksmi Baayi
|
3634014WL001697
|
Laksmi Baayi
|
50427201
|
SBIN0000DOP
|
784
|
784
|
Processed
|
30/04/2024
|
|
3397062960
|
|
Laksmi Baayi
|
()
|
|
158
|
TANDUR
|
TS-34-014-004-015/010133
(TANDUR)
|
3634014000NRG25240420240090066
|
24/04/2024
|
Baapu
|
3634014WL001697
|
Baapu
|
50427201
|
SBIN0000DOP
|
245
|
245
|
Processed
|
30/04/2024
|
|
3397063121
|
|
Baapu
|
()
|
|
159
|
TANDUR
|
TS-34-014-004-015/010133
(TANDUR)
|
3634014000NRG25240420240090067
|
24/04/2024
|
Padma
|
3634014WL001697
|
Padma
|
50427201
|
SBIN0000DOP
|
734
|
734
|
Processed
|
30/04/2024
|
|
3397063122
|
|
Padma
|
()
|
|
160
|
TANDUR
|
TS-34-014-004-015/010314
(TANDUR)
|
3634014000NRG25240420240090071
|
24/04/2024
|
Padma
|
3634014WL001697
|
Padma
|
50427201
|
SBIN0000DOP
|
978
|
978
|
Processed
|
30/04/2024
|
|
3397062961
|
|
Padma
|
()
|
|
161
|
TANDUR
|
TS-34-014-004-015/010630
(TANDUR)
|
3634014000NRG25240420240090072
|
24/04/2024
|
Shobha
|
3634014WL001697
|
Shobha
|
50427201
|
SBIN0000DOP
|
978
|
978
|
Processed
|
30/04/2024
|
|
3397062962
|
|
Shobha
|
()
|
|
162
|
TANDUR
|
TS-34-014-004-015/010704
(TANDUR)
|
3634014000NRG25240420240090073
|
24/04/2024
|
Kamala
|
3634014WL001697
|
Kamala
|
50427201
|
SBIN0000DOP
|
978
|
978
|
Processed
|
30/04/2024
|
|
3397063216
|
|
Kamala
|
()
|
|
163
|
TANDUR
|
TS-34-014-004-015/010750
(TANDUR)
|
3634014000NRG25240420240090074
|
24/04/2024
|
Shaamtaa
|
3634014WL001697
|
Shaamtaa
|
50427201
|
SBIN0000DOP
|
978
|
978
|
Processed
|
30/04/2024
|
|
3397063123
|
|
Shaamtaa
|
()
|
|
164
|
TANDUR
|
TS-34-014-004-015/010803
(TANDUR)
|
3634014000NRG25240420240090075
|
24/04/2024
|
Laksmi
|
3634014WL001697
|
Laksmi
|
50427201
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
30/04/2024
|
|
3397063124
|
|
Laksmi
|
()
|
|
165
|
TANDUR
|
TS-34-014-004-015/010896
(TANDUR)
|
3634014000NRG25240420240090076
|
24/04/2024
|
Kamala
|
3634014WL001697
|
Kamala
|
50427201
|
SBIN0000DOP
|
245
|
245
|
Processed
|
30/04/2024
|
|
3397063125
|
|
Kamala
|
()
|
|
166
|
TANDUR
|
TS-34-014-004-015/011028
(TANDUR)
|
3634014000NRG25240420240090080
|
24/04/2024
|
Pushpalatha
|
3634014WL001697
|
Pushpalatha
|
50427201
|
SBIN0000DOP
|
980
|
980
|
Processed
|
30/04/2024
|
|
3397063126
|
|
Pushpalatha
|
()
|
|
167
|
TANDUR
|
TS-34-014-004-015/011031
(TANDUR)
|
3634014000NRG25240420240090082
|
24/04/2024
|
Padma
|
3634014WL001697
|
Padma
|
50427201
|
SBIN0000DOP
|
735
|
735
|
Processed
|
30/04/2024
|
|
3397063128
|
|
Padma
|
()
|
|
168
|
TANDUR
|
TS-34-014-004-015/011031
(TANDUR)
|
3634014000NRG25240420240090081
|
24/04/2024
|
Shankar
|
3634014WL001697
|
Shankar
|
50427201
|
SBIN0000DOP
|
980
|
980
|
Processed
|
30/04/2024
|
|
3397063127
|
|
Shankar
|
()
|
|
169
|
TANDUR
|
TS-34-014-004-015/011035
(TANDUR)
|
3634014000NRG25240420240090083
|
24/04/2024
|
Banu
|
3634014WL001697
|
Banu
|
50427201
|
SBIN0000DOP
|
980
|
980
|
Processed
|
30/04/2024
|
|
3397063129
|
|
Banu
|
()
|
|
170
|
TANDUR
|
TS-34-014-004-015/011175
(TANDUR)
|
3634014000NRG25240420240090085
|
24/04/2024
|
Durgaiah
|
3634014WL001697
|
Durgaiah
|
50427201
|
SBIN0000DOP
|
481
|
481
|
Processed
|
30/04/2024
|
|
3397063218
|
|
Durgaiah
|
()
|
|
171
|
TANDUR
|
TS-34-014-004-015/011175
(TANDUR)
|
3634014000NRG25240420240090084
|
24/04/2024
|
Vimala
|
3634014WL001697
|
Vimala
|
50427201
|
SBIN0000DOP
|
721
|
721
|
Processed
|
30/04/2024
|
|
3397063217
|
|
Vimala
|
()
|
|
172
|
TANDUR
|
TS-34-014-004-015/011580
(TANDUR)
|
3634014000NRG25240420240090091
|
24/04/2024
|
Shanker
|
3634014WL001697
|
Shanker
|
50427201
|
SBIN0000DOP
|
481
|
481
|
Processed
|
30/04/2024
|
|
3397063168
|
|
Shanker
|
()
|
|
173
|
TANDUR
|
TS-34-014-004-015/011581
(TANDUR)
|
3634014000NRG25240420240090093
|
24/04/2024
|
Rajaiah
|
3634014WL001697
|
Rajaiah
|
50427201
|
SBIN0000DOP
|
721
|
721
|
Processed
|
30/04/2024
|
|
3397063136
|
|
Rajaiah
|
()
|
|
174
|
TANDUR
|
TS-34-014-004-015/011684
(TANDUR)
|
3634014000NRG25240420240090094
|
24/04/2024
|
Vijaya Laxmi
|
3634014WL001697
|
Vijaya Laxmi
|
50427201
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
30/04/2024
|
|
3397063130
|
|
Vijaya Laxmi
|
()
|
|
175
|
TANDUR
|
TS-34-014-004-015/011705
(TANDUR)
|
3634014000NRG25240420240090095
|
24/04/2024
|
Swapna
|
3634014WL001697
|
Swapna
|
50427201
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
30/04/2024
|
|
3397063131
|
|
Swapna
|
()
|
|
176
|
TANDUR
|
TS-34-014-004-015/011716
(TANDUR)
|
3634014000NRG25240420240090096
|
24/04/2024
|
Laxmi
|
3634014WL001697
|
Laxmi
|
50427201
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
30/04/2024
|
|
3397063137
|
|
Laxmi
|
()
|
|
177
|
TANDUR
|
TS-34-014-004-015/012181
(TANDUR)
|
3634014000NRG25240420240090097
|
24/04/2024
|
chaMdrakka
|
3634014WL001697
|
chaMdrakka
|
50427201
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
30/04/2024
|
|
3397063074
|
|
chaMdrakka
|
()
|
|
178
|
TANDUR
|
TS-34-014-004-015/012183
(TANDUR)
|
3634014000NRG25240420240090098
|
24/04/2024
|
lakshmi
|
3634014WL001697
|
lakshmi
|
50427201
|
SBIN0000DOP
|
762
|
762
|
Processed
|
30/04/2024
|
|
3397063077
|
|
lakshmi
|
()
|
|
179
|
TANDUR
|
TS-34-014-004-015/012184
(TANDUR)
|
3634014000NRG25240420240090099
|
24/04/2024
|
bheem bhaai
|
3634014WL001697
|
bheem bhaai
|
50427201
|
SBIN0000DOP
|
762
|
762
|
Processed
|
30/04/2024
|
|
3397063095
|
|
bheem bhaai
|
()
|
|
180
|
TANDUR
|
TS-34-014-004-015/020010
(TANDUR)
|
3634014000NRG25240420240090101
|
24/04/2024
|
Shanker
|
3634014WL001697
|
Shanker
|
50427201
|
SBIN0000DOP
|
508
|
508
|
Processed
|
30/04/2024
|
|
3397063138
|
|
Shanker
|
()
|
|
181
|
TANDUR
|
TS-34-014-006-017/010002
(KISTAMPET)
|
3634014000NRG25240420240096011
|
24/04/2024
|
Posu
|
3634014WL001808
|
Posu
|
50427201
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
30/04/2024
|
|
3397062965
|
|
Posu
|
()
|
|
182
|
TANDUR
|
TS-34-014-006-017/010002
(KISTAMPET)
|
3634014000NRG25240420240096012
|
24/04/2024
|
Shreenivaas
|
3634014WL001808
|
Shreenivaas
|
50427201
|
SBIN0000DOP
|
558
|
558
|
Processed
|
30/04/2024
|
|
3397062966
|
|
Shreenivaas
|
()
|
|
183
|
TANDUR
|
TS-34-014-006-017/010042
(KISTAMPET)
|
3634014000NRG25240420240096014
|
24/04/2024
|
Bhoodevi
|
3634014WL001808
|
Bhoodevi
|
50427201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
30/04/2024
|
|
3397062979
|
|
Bhoodevi
|
()
|
|
184
|
TANDUR
|
TS-34-014-006-017/010042
(KISTAMPET)
|
3634014000NRG25240420240096013
|
24/04/2024
|
Lasmayya
|
3634014WL001808
|
Lasmayya
|
50427201
|
SBIN0000DOP
|
599
|
599
|
Processed
|
30/04/2024
|
|
3397062978
|
|
Lasmayya
|
()
|
|
185
|
TANDUR
|
TS-34-014-006-017/010056
(KISTAMPET)
|
3634014000NRG25240420240096016
|
24/04/2024
|
Paarvati
|
3634014WL001808
|
Paarvati
|
50427201
|
SBIN0000DOP
|
553
|
553
|
Processed
|
30/04/2024
|
|
3397062982
|
|
Paarvati
|
()
|
|
186
|
TANDUR
|
TS-34-014-006-017/010062
(KISTAMPET)
|
3634014000NRG25240420240096018
|
24/04/2024
|
Mamga
|
3634014WL001808
|
Mamga
|
50427201
|
SBIN0000DOP
|
846
|
846
|
Processed
|
30/04/2024
|
|
3397062968
|
|
Mamga
|
()
|
|
187
|
TANDUR
|
TS-34-014-006-017/010062
(KISTAMPET)
|
3634014000NRG25240420240096017
|
24/04/2024
|
Shamker
|
3634014WL001808
|
Shamker
|
50427201
|
SBIN0000DOP
|
846
|
846
|
Processed
|
30/04/2024
|
|
3397062967
|
|
Shamker
|
()
|
|
188
|
TANDUR
|
TS-34-014-006-017/010064
(KISTAMPET)
|
3634014000NRG25240420240096019
|
24/04/2024
|
Vemkati
|
3634014WL001808
|
Vemkati
|
50427201
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
30/04/2024
|
|
3397063085
|
|
Vemkati
|
()
|
|
189
|
TANDUR
|
TS-34-014-006-017/010072
(KISTAMPET)
|
3634014000NRG25240420240096022
|
24/04/2024
|
Poshamma
|
3634014WL001808
|
Poshamma
|
50427201
|
SBIN0000DOP
|
548
|
548
|
Processed
|
30/04/2024
|
|
3397062991
|
|
Poshamma
|
()
|
|
190
|
TANDUR
|
TS-34-014-006-017/010073
(KISTAMPET)
|
3634014000NRG25240420240096023
|
24/04/2024
|
Durgamma
|
3634014WL001808
|
Durgamma
|
50427201
|
SBIN0000DOP
|
1058
|
1058
|
Processed
|
30/04/2024
|
|
3397062969
|
|
Durgamma
|
()
|
|
191
|
TANDUR
|
TS-34-014-006-017/010076
(KISTAMPET)
|
3634014000NRG25240420240096024
|
24/04/2024
|
Shailaja
|
3634014WL001808
|
Shailaja
|
50427201
|
SBIN0000DOP
|
1095
|
1095
|
Processed
|
30/04/2024
|
|
3397062970
|
|
Shailaja
|
()
|
|
192
|
TANDUR
|
TS-34-014-006-017/010076
(KISTAMPET)
|
3634014000NRG25240420240096025
|
24/04/2024
|
Shreenivaas
|
3634014WL001808
|
Shreenivaas
|
50427201
|
SBIN0000DOP
|
1095
|
1095
|
Processed
|
30/04/2024
|
|
3397062971
|
|
Shreenivaas
|
()
|
|
193
|
TANDUR
|
TS-34-014-006-017/010077
(KISTAMPET)
|
3634014000NRG25240420240096027
|
24/04/2024
|
Kavita
|
3634014WL001808
|
Kavita
|
50427201
|
SBIN0000DOP
|
599
|
599
|
Processed
|
30/04/2024
|
|
3397063049
|
|
Kavita
|
()
|
|
194
|
TANDUR
|
TS-34-014-006-017/010077
(KISTAMPET)
|
3634014000NRG25240420240096026
|
24/04/2024
|
Posulu
|
3634014WL001808
|
Posulu
|
50427201
|
SBIN0000DOP
|
599
|
599
|
Processed
|
30/04/2024
|
|
3397063191
|
|
Posulu
|
()
|
|
195
|
TANDUR
|
TS-34-014-006-017/010082
(KISTAMPET)
|
3634014000NRG25240420240096028
|
24/04/2024
|
Shamkaramma
|
3634014WL001808
|
Shamkaramma
|
50427201
|
SBIN0000DOP
|
963
|
963
|
Processed
|
30/04/2024
|
|
3397063162
|
|
Shamkaramma
|
()
|
|
196
|
TANDUR
|
TS-34-014-006-017/010084
(KISTAMPET)
|
3634014000NRG25240420240096029
|
24/04/2024
|
Posu
|
3634014WL001808
|
Posu
|
50427201
|
SBIN0000DOP
|
553
|
553
|
Processed
|
30/04/2024
|
|
3397062992
|
|
Posu
|
()
|
|
197
|
TANDUR
|
TS-34-014-006-017/010085
(KISTAMPET)
|
3634014000NRG25240420240096030
|
24/04/2024
|
Gamgu
|
3634014WL001808
|
Gamgu
|
50427201
|
SBIN0000DOP
|
691
|
691
|
Processed
|
30/04/2024
|
|
3397063163
|
|
Gamgu
|
()
|
|
198
|
TANDUR
|
TS-34-014-006-017/010094
(KISTAMPET)
|
3634014000NRG25240420240096031
|
24/04/2024
|
Saroja
|
3634014WL001808
|
Saroja
|
50427201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
30/04/2024
|
|
3397062996
|
|
Saroja
|
()
|
|
199
|
TANDUR
|
TS-34-014-006-017/010097
(KISTAMPET)
|
3634014000NRG25240420240096033
|
24/04/2024
|
Lavanya
|
3634014WL001808
|
Lavanya
|
50427201
|
SBIN0000DOP
|
821
|
821
|
Processed
|
30/04/2024
|
|
3397063177
|
|
Lavanya
|
()
|
|
200
|
TANDUR
|
TS-34-014-006-017/010097
(KISTAMPET)
|
3634014000NRG25240420240096032
|
24/04/2024
|
Raajesham
|
3634014WL001808
|
Raajesham
|
50427201
|
SBIN0000DOP
|
821
|
821
|
Processed
|
30/04/2024
|
|
3397063114
|
|
Raajesham
|
()
|
|
201
|
TANDUR
|
TS-34-014-006-017/010098
(KISTAMPET)
|
3634014000NRG25240420240096034
|
24/04/2024
|
Lakshmi
|
3634014WL001808
|
Lakshmi
|
50427201
|
SBIN0000DOP
|
1058
|
1058
|
Processed
|
30/04/2024
|
|
3397063192
|
|
Lakshmi
|
()
|
|
202
|
TANDUR
|
TS-34-014-006-017/010107
(KISTAMPET)
|
3634014000NRG25240420240096035
|
24/04/2024
|
Lakshmi
|
3634014WL001808
|
Lakshmi
|
50427201
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
30/04/2024
|
|
3397062972
|
|
Lakshmi
|
()
|
|
203
|
TANDUR
|
TS-34-014-006-017/010112
(KISTAMPET)
|
3634014000NRG25240420240096037
|
24/04/2024
|
Kamala
|
3634014WL001808
|
Kamala
|
50427201
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
30/04/2024
|
|
3397062974
|
|
Kamala
|
()
|
|
204
|
TANDUR
|
TS-34-014-006-017/010112
(KISTAMPET)
|
3634014000NRG25240420240096036
|
24/04/2024
|
Mallayya
|
3634014WL001808
|
Mallayya
|
50427201
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
30/04/2024
|
|
3397062973
|
|
Mallayya
|
()
|
|
205
|
TANDUR
|
TS-34-014-006-017/010130
(KISTAMPET)
|
3634014000NRG25240420240096039
|
24/04/2024
|
Lakshmi
|
3634014WL001808
|
Lakshmi
|
50427201
|
SBIN0000DOP
|
635
|
635
|
Processed
|
30/04/2024
|
|
3397062976
|
|
Lakshmi
|
()
|
|
206
|
TANDUR
|
TS-34-014-006-017/010130
(KISTAMPET)
|
3634014000NRG25240420240096038
|
24/04/2024
|
Mallayya
|
3634014WL001808
|
Mallayya
|
50427201
|
SBIN0000DOP
|
846
|
846
|
Processed
|
30/04/2024
|
|
3397062975
|
|
Mallayya
|
()
|
|
207
|
TANDUR
|
TS-34-014-006-017/010134
(KISTAMPET)
|
3634014000NRG25240420240096040
|
24/04/2024
|
Madunu
|
3634014WL001808
|
Madunu
|
50427201
|
SBIN0000DOP
|
599
|
599
|
Processed
|
30/04/2024
|
|
3397063178
|
|
Madunu
|
()
|
|
208
|
TANDUR
|
TS-34-014-006-017/010139
(KISTAMPET)
|
3634014000NRG25240420240096041
|
24/04/2024
|
Arjunayya
|
3634014WL001808
|
Arjunayya
|
50427201
|
SBIN0000DOP
|
555
|
555
|
Processed
|
30/04/2024
|
|
3397063029
|
|
Arjunayya
|
()
|
|
209
|
TANDUR
|
TS-34-014-006-017/010139
(KISTAMPET)
|
3634014000NRG25240420240096042
|
24/04/2024
|
Durga
|
3634014WL001808
|
Durga
|
50427201
|
SBIN0000DOP
|
1387
|
1387
|
Processed
|
30/04/2024
|
|
3397063030
|
|
Durga
|
()
|
|
210
|
TANDUR
|
TS-34-014-006-017/010140
(KISTAMPET)
|
3634014000NRG25240420240096043
|
24/04/2024
|
Saalamma
|
3634014WL001808
|
Saalamma
|
50427201
|
SBIN0000DOP
|
580
|
580
|
Processed
|
30/04/2024
|
|
3397063179
|
|
Saalamma
|
()
|
|
211
|
TANDUR
|
TS-34-014-006-017/010142
(KISTAMPET)
|
3634014000NRG25240420240096044
|
24/04/2024
|
Mamga
|
3634014WL001808
|
Mamga
|
50427201
|
SBIN0000DOP
|
1160
|
1160
|
Processed
|
30/04/2024
|
|
3397063180
|
|
Mamga
|
()
|
|
212
|
TANDUR
|
TS-34-014-006-017/010143
(KISTAMPET)
|
3634014000NRG25240420240096045
|
24/04/2024
|
Limgayya
|
3634014WL001808
|
Limgayya
|
50427201
|
SBIN0000DOP
|
1450
|
1450
|
Processed
|
30/04/2024
|
|
3397062993
|
|
Limgayya
|
()
|
|
213
|
TANDUR
|
TS-34-014-006-017/010144
(KISTAMPET)
|
3634014000NRG25240420240096046
|
24/04/2024
|
Tirupatamma
|
3634014WL001808
|
Tirupatamma
|
50427201
|
SBIN0000DOP
|
1450
|
1450
|
Processed
|
30/04/2024
|
|
3397062980
|
|
Tirupatamma
|
()
|
|
214
|
TANDUR
|
TS-34-014-006-017/010146
(KISTAMPET)
|
3634014000NRG25240420240096047
|
24/04/2024
|
Shamkaramma
|
3634014WL001808
|
Shamkaramma
|
50427201
|
SBIN0000DOP
|
1450
|
1450
|
Processed
|
30/04/2024
|
|
3397063181
|
|
Shamkaramma
|
()
|
|
215
|
TANDUR
|
TS-34-014-006-017/010154
(KISTAMPET)
|
3634014000NRG25240420240096048
|
24/04/2024
|
Laxmi
|
3634014WL001808
|
Laxmi
|
50427201
|
SBIN0000DOP
|
415
|
415
|
Processed
|
30/04/2024
|
|
3397062983
|
|
Laxmi
|
()
|
|
216
|
TANDUR
|
TS-34-014-006-017/010172
(KISTAMPET)
|
3634014000NRG25240420240096049
|
24/04/2024
|
Chinna Laxmi
|
3634014WL001808
|
Chinna Laxmi
|
50427201
|
SBIN0000DOP
|
599
|
599
|
Processed
|
30/04/2024
|
|
3397063164
|
|
Chinna Laxmi
|
()
|
|
217
|
TANDUR
|
TS-34-014-006-017/010173
(KISTAMPET)
|
3634014000NRG25240420240096051
|
24/04/2024
|
Sushela
|
3634014WL001808
|
Sushela
|
50427201
|
SBIN0000DOP
|
1058
|
1058
|
Processed
|
30/04/2024
|
|
3397063086
|
|
Sushela
|
()
|
|
218
|
TANDUR
|
TS-34-014-006-017/010173
(KISTAMPET)
|
3634014000NRG25240420240096050
|
24/04/2024
|
Venkatesham
|
3634014WL001808
|
Venkatesham
|
50427201
|
SBIN0000DOP
|
963
|
963
|
Processed
|
30/04/2024
|
|
3397062977
|
|
Venkatesham
|
()
|
|
219
|
TANDUR
|
TS-34-014-006-017/010176
(KISTAMPET)
|
3634014000NRG25240420240096052
|
24/04/2024
|
Laxmi
|
3634014WL001808
|
Laxmi
|
50427201
|
SBIN0000DOP
|
837
|
837
|
Processed
|
30/04/2024
|
|
3397063165
|
|
Laxmi
|
()
|
|
220
|
TANDUR
|
TS-34-014-006-017/010177
(KISTAMPET)
|
3634014000NRG25240420240096053
|
24/04/2024
|
Malleshwari
|
3634014WL001808
|
Malleshwari
|
50427201
|
SBIN0000DOP
|
1387
|
1387
|
Processed
|
30/04/2024
|
|
3397062987
|
|
Malleshwari
|
()
|
|
221
|
TANDUR
|
TS-34-014-006-017/010178
(KISTAMPET)
|
3634014000NRG25240420240096055
|
24/04/2024
|
Kamala
|
3634014WL001808
|
Kamala
|
50427201
|
SBIN0000DOP
|
837
|
837
|
Processed
|
30/04/2024
|
|
3397063166
|
|
Kamala
|
()
|
|
222
|
TANDUR
|
TS-34-014-006-017/010179
(KISTAMPET)
|
3634014000NRG25240420240096056
|
24/04/2024
|
Shanta
|
3634014WL001808
|
Shanta
|
50427201
|
SBIN0000DOP
|
553
|
553
|
Processed
|
30/04/2024
|
|
3397062994
|
|
Shanta
|
()
|
|
223
|
TANDUR
|
TS-34-014-006-017/010188
(KISTAMPET)
|
3634014000NRG25240420240096057
|
24/04/2024
|
Laxmi
|
3634014WL001808
|
Laxmi
|
50427201
|
SBIN0000DOP
|
691
|
691
|
Processed
|
30/04/2024
|
|
3397062984
|
|
Laxmi
|
()
|
|
224
|
TANDUR
|
TS-34-014-006-017/010224
(KISTAMPET)
|
3634014000NRG25240420240096058
|
24/04/2024
|
Mondaiah
|
3634014WL001808
|
Mondaiah
|
50427201
|
SBIN0000DOP
|
1474
|
1474
|
Processed
|
30/04/2024
|
|
3397063167
|
|
Mondaiah
|
()
|
|
225
|
TANDUR
|
TS-34-014-006-017/010231
(KISTAMPET)
|
3634014000NRG25240420240096059
|
24/04/2024
|
Laxmi
|
3634014WL001808
|
Laxmi
|
50427201
|
SBIN0000DOP
|
1474
|
1474
|
Processed
|
30/04/2024
|
|
3397062985
|
|
Laxmi
|
()
|
|
226
|
TANDUR
|
TS-34-014-006-017/010260
(KISTAMPET)
|
3634014000NRG25240420240096060
|
24/04/2024
|
Bapu
|
3634014WL001808
|
Bapu
|
50427201
|
SBIN0000DOP
|
1387
|
1387
|
Processed
|
30/04/2024
|
|
3397063182
|
|
Bapu
|
()
|
|
227
|
TANDUR
|
TS-34-014-006-017/010273
(KISTAMPET)
|
3634014000NRG25240420240096061
|
24/04/2024
|
Tara
|
3634014WL001808
|
Tara
|
50427201
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
30/04/2024
|
|
3397063010
|
|
Tara
|
()
|
|
228
|
TANDUR
|
TS-34-014-006-017/010286
(KISTAMPET)
|
3634014000NRG25240420240096062
|
24/04/2024
|
Posham
|
3634014WL001808
|
Posham
|
50427201
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
30/04/2024
|
|
3397063090
|
|
Posham
|
()
|
|
229
|
TANDUR
|
TS-34-014-006-017/010330
(KISTAMPET)
|
3634014000NRG25240420240096063
|
24/04/2024
|
Padma
|
3634014WL001808
|
Padma
|
50427201
|
SBIN0000DOP
|
1058
|
1058
|
Processed
|
30/04/2024
|
|
3397063091
|
|
Padma
|
()
|
|
230
|
TANDUR
|
TS-34-014-006-017/010352
(KISTAMPET)
|
3634014000NRG25240420240096064
|
24/04/2024
|
Rajaiah
|
3634014WL001808
|
Rajaiah
|
50427201
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
30/04/2024
|
|
3397063080
|
|
Rajaiah
|
()
|
|
231
|
TANDUR
|
TS-34-014-006-017/010379
(KISTAMPET)
|
3634014000NRG25240420240096066
|
24/04/2024
|
Madhukar
|
3634014WL001808
|
Madhukar
|
50427201
|
SBIN0000DOP
|
385
|
385
|
Processed
|
30/04/2024
|
|
3397062981
|
|
Madhukar
|
()
|
|
232
|
TANDUR
|
TS-34-014-006-017/010379
(KISTAMPET)
|
3634014000NRG25240420240096065
|
24/04/2024
|
Malleshwari
|
3634014WL001808
|
Malleshwari
|
50427201
|
SBIN0000DOP
|
770
|
770
|
Processed
|
30/04/2024
|
|
3397063094
|
|
Malleshwari
|
()
|
|
233
|
TANDUR
|
TS-34-014-006-017/010458
(KISTAMPET)
|
3634014000NRG25240420240096077
|
24/04/2024
|
Sunitha
|
3634014WL001808
|
Sunitha
|
50427201
|
SBIN0000DOP
|
963
|
963
|
Processed
|
30/04/2024
|
|
3397063111
|
|
Sunitha
|
()
|
|
234
|
TANDUR
|
TS-34-014-006-017/020010
(KISTAMPET)
|
3634014000NRG25240420240096078
|
24/04/2024
|
Shamkaramma
|
3634014WL001808
|
Shamkaramma
|
50427201
|
SBIN0000DOP
|
1160
|
1160
|
Processed
|
30/04/2024
|
|
3397063031
|
|
Shamkaramma
|
()
|
|
235
|
TANDUR
|
TS-34-014-006-017/020026
(KISTAMPET)
|
3634014000NRG25240420240096081
|
24/04/2024
|
Yadav
|
3634014WL001808
|
Yadav
|
50427201
|
SBIN0000DOP
|
1321
|
1321
|
Processed
|
30/04/2024
|
|
3397063081
|
|
Yadav
|
()
|
|
236
|
TANDUR
|
TS-34-014-006-017/020028
(KISTAMPET)
|
3634014000NRG25240420240096082
|
24/04/2024
|
Bhoomayya
|
3634014WL001808
|
Bhoomayya
|
50427201
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
30/04/2024
|
|
3397063011
|
|
Bhoomayya
|
()
|
|
237
|
TANDUR
|
TS-34-014-006-017/020028
(KISTAMPET)
|
3634014000NRG25240420240096083
|
24/04/2024
|
Gouramma
|
3634014WL001808
|
Gouramma
|
50427201
|
SBIN0000DOP
|
555
|
555
|
Processed
|
30/04/2024
|
|
3397063012
|
|
Gouramma
|
()
|
|
238
|
TANDUR
|
TS-34-014-006-017/020035
(KISTAMPET)
|
3634014000NRG25240420240096084
|
24/04/2024
|
Baalayya
|
3634014WL001808
|
Baalayya
|
50427201
|
SBIN0000DOP
|
1321
|
1321
|
Processed
|
30/04/2024
|
|
3397063082
|
|
Baalayya
|
()
|
|
239
|
TANDUR
|
TS-34-014-006-017/020035
(KISTAMPET)
|
3634014000NRG25240420240096085
|
24/04/2024
|
Shilpa
|
3634014WL001808
|
Shilpa
|
50427201
|
SBIN0000DOP
|
1321
|
1321
|
Processed
|
30/04/2024
|
|
3397063083
|
|
Shilpa
|
()
|
|
240
|
TANDUR
|
TS-34-014-006-017/020036
(KISTAMPET)
|
3634014000NRG25240420240096086
|
24/04/2024
|
Guruvayya
|
3634014WL001808
|
Guruvayya
|
50427201
|
SBIN0000DOP
|
1321
|
1321
|
Processed
|
30/04/2024
|
|
3397063013
|
|
Guruvayya
|
()
|
|
241
|
TANDUR
|
TS-34-014-006-017/020036
(KISTAMPET)
|
3634014000NRG25240420240096087
|
24/04/2024
|
Lalita
|
3634014WL001808
|
Lalita
|
50427201
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
30/04/2024
|
|
3397063115
|
|
Lalita
|
()
|
|
242
|
TANDUR
|
TS-34-014-006-017/020057
(KISTAMPET)
|
3634014000NRG25240420240096088
|
24/04/2024
|
Devamma
|
3634014WL001808
|
Devamma
|
50427201
|
SBIN0000DOP
|
1387
|
1387
|
Processed
|
30/04/2024
|
|
3397063092
|
|
Devamma
|
()
|
|
243
|
TANDUR
|
TS-34-014-006-017/020084
(KISTAMPET)
|
3634014000NRG25240420240096089
|
24/04/2024
|
Lakshmi
|
3634014WL001808
|
Lakshmi
|
50427201
|
SBIN0000DOP
|
1160
|
1160
|
Processed
|
30/04/2024
|
|
3397063032
|
|
Lakshmi
|
()
|
|
244
|
TANDUR
|
TS-34-014-006-017/020101
(KISTAMPET)
|
3634014000NRG25240420240096092
|
24/04/2024
|
Pemtamma
|
3634014WL001808
|
Pemtamma
|
50427201
|
SBIN0000DOP
|
599
|
599
|
Processed
|
30/04/2024
|
|
3397063034
|
|
Pemtamma
|
()
|
|
245
|
TANDUR
|
TS-34-014-006-017/020101
(KISTAMPET)
|
3634014000NRG25240420240096091
|
24/04/2024
|
Sanyaasi
|
3634014WL001808
|
Sanyaasi
|
50427201
|
SBIN0000DOP
|
599
|
599
|
Processed
|
30/04/2024
|
|
3397063033
|
|
Sanyaasi
|
()
|
|
246
|
TANDUR
|
TS-34-014-006-017/020103
(KISTAMPET)
|
3634014000NRG25240420240096093
|
24/04/2024
|
Taara
|
3634014WL001808
|
Taara
|
50427201
|
SBIN0000DOP
|
599
|
599
|
Processed
|
30/04/2024
|
|
3397063035
|
|
Taara
|
()
|
|
247
|
TANDUR
|
TS-34-014-006-017/020107
(KISTAMPET)
|
3634014000NRG25240420240096095
|
24/04/2024
|
Vinod
|
3634014WL001808
|
Vinod
|
50427201
|
SBIN0000DOP
|
599
|
599
|
Processed
|
30/04/2024
|
|
3397063098
|
|
Vinod
|
()
|
|
248
|
TANDUR
|
TS-34-014-006-017/020109
(KISTAMPET)
|
3634014000NRG25240420240096096
|
24/04/2024
|
Vimala
|
3634014WL001808
|
Vimala
|
50427201
|
SBIN0000DOP
|
599
|
599
|
Processed
|
30/04/2024
|
|
3397063036
|
|
Vimala
|
()
|
|
249
|
TANDUR
|
TS-34-014-006-017/020114
(KISTAMPET)
|
3634014000NRG25240420240096097
|
24/04/2024
|
Errayya
|
3634014WL001808
|
Errayya
|
50427201
|
SBIN0000DOP
|
558
|
558
|
Processed
|
30/04/2024
|
|
3397063093
|
|
Errayya
|
()
|
|
250
|
TANDUR
|
TS-34-014-006-017/020116
(KISTAMPET)
|
3634014000NRG25240420240096098
|
24/04/2024
|
Bhaagya
|
3634014WL001808
|
Bhaagya
|
50427201
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
30/04/2024
|
|
3397063084
|
|
Bhaagya
|
()
|
|
251
|
TANDUR
|
TS-34-014-006-017/020124
(KISTAMPET)
|
3634014000NRG25240420240096099
|
24/04/2024
|
Kanakamma
|
3634014WL001808
|
Kanakamma
|
50427201
|
SBIN0000DOP
|
1471
|
1471
|
Processed
|
30/04/2024
|
|
3397063037
|
|
Kanakamma
|
()
|
|
252
|
TANDUR
|
TS-34-014-006-017/020124
(KISTAMPET)
|
3634014000NRG25240420240096100
|
24/04/2024
|
Raajayya
|
3634014WL001808
|
Raajayya
|
50427201
|
SBIN0000DOP
|
1471
|
1471
|
Processed
|
30/04/2024
|
|
3397063038
|
|
Raajayya
|
()
|
|
253
|
TANDUR
|
TS-34-014-006-017/020165
(KISTAMPET)
|
3634014000NRG25240420240096102
|
24/04/2024
|
Swaroopa
|
3634014WL001808
|
Swaroopa
|
50427201
|
SBIN0000DOP
|
1387
|
1387
|
Processed
|
30/04/2024
|
|
3397063014
|
|
Swaroopa
|
()
|
|
254
|
TANDUR
|
TS-34-014-006-017/020183
(KISTAMPET)
|
3634014000NRG25240420240096103
|
24/04/2024
|
Banakka
|
3634014WL001808
|
Banakka
|
50427201
|
SBIN0000DOP
|
1387
|
1387
|
Processed
|
30/04/2024
|
|
3397063015
|
|
Banakka
|
()
|
|
255
|
TANDUR
|
TS-34-014-006-017/020184
(KISTAMPET)
|
3634014000NRG25240420240096104
|
24/04/2024
|
Sunitha
|
3634014WL001808
|
Sunitha
|
50427201
|
SBIN0000DOP
|
1450
|
1450
|
Processed
|
30/04/2024
|
|
3397063039
|
|
Sunitha
|
()
|
|
256
|
TANDUR
|
TS-34-014-006-017/020187
(KISTAMPET)
|
3634014000NRG25240420240096105
|
24/04/2024
|
Manjula
|
3634014WL001808
|
Manjula
|
50427201
|
SBIN0000DOP
|
1493
|
1493
|
Processed
|
30/04/2024
|
|
3397063175
|
|
Manjula
|
()
|
|
257
|
TANDUR
|
TS-34-014-006-017/020191
(KISTAMPET)
|
3634014000NRG25240420240096106
|
24/04/2024
|
Neelakka
|
3634014WL001808
|
Neelakka
|
50427201
|
SBIN0000DOP
|
1471
|
1471
|
Processed
|
30/04/2024
|
|
3397063019
|
|
Neelakka
|
()
|
|
258
|
TANDUR
|
TS-34-014-006-017/020195
(KISTAMPET)
|
3634014000NRG25240420240096107
|
24/04/2024
|
Bheemakka
|
3634014WL001808
|
Bheemakka
|
50427201
|
SBIN0000DOP
|
1387
|
1387
|
Processed
|
30/04/2024
|
|
3397063025
|
|
Bheemakka
|
()
|
|
259
|
TANDUR
|
TS-34-014-006-017/020195
(KISTAMPET)
|
3634014000NRG25240420240096108
|
24/04/2024
|
Kumaraswamy
|
3634014WL001808
|
Kumaraswamy
|
50427201
|
SBIN0000DOP
|
277
|
277
|
Processed
|
30/04/2024
|
|
3397063026
|
|
Kumaraswamy
|
()
|
|
260
|
TANDUR
|
TS-34-014-006-017/020200
(KISTAMPET)
|
3634014000NRG25240420240096109
|
24/04/2024
|
Bhumakka
|
3634014WL001808
|
Bhumakka
|
50427201
|
SBIN0000DOP
|
1387
|
1387
|
Processed
|
30/04/2024
|
|
3397063040
|
|
Bhumakka
|
()
|
|
261
|
TANDUR
|
TS-34-014-006-017/020419
(KISTAMPET)
|
3634014000NRG25240420240096110
|
24/04/2024
|
Saritha
|
3634014WL001808
|
Saritha
|
50427201
|
SBIN0000DOP
|
896
|
896
|
Processed
|
30/04/2024
|
|
3397062986
|
|
Saritha
|
()
|
|
262
|
TANDUR
|
TS-34-014-006-017/020576
(KISTAMPET)
|
3634014000NRG25240420240096113
|
24/04/2024
|
Jyothi
|
3634014WL001808
|
Jyothi
|
50427201
|
SBIN0000DOP
|
888
|
888
|
Processed
|
30/04/2024
|
|
3397062964
|
|
Jyothi
|
()
|
|
263
|
TANDUR
|
TS-34-014-006-017/020589
(KISTAMPET)
|
3634014000NRG25240420240096115
|
24/04/2024
|
Sathyamma
|
3634014WL001808
|
Sathyamma
|
50427201
|
SBIN0000DOP
|
592
|
592
|
Processed
|
30/04/2024
|
|
3397063002
|
|
Sathyamma
|
()
|
|
264
|
TANDUR
|
TS-34-014-006-017/020589
(KISTAMPET)
|
3634014000NRG25240420240096114
|
24/04/2024
|
Srinivas
|
3634014WL001808
|
Srinivas
|
50427201
|
SBIN0000DOP
|
592
|
592
|
Processed
|
30/04/2024
|
|
3397063001
|
|
Srinivas
|
()
|
|
265
|
TANDUR
|
TS-34-014-006-017/020597
(KISTAMPET)
|
3634014000NRG25240420240096116
|
24/04/2024
|
Maheshwari
|
3634014WL001808
|
Maheshwari
|
50427201
|
SBIN0000DOP
|
1321
|
1321
|
Processed
|
30/04/2024
|
|
3397063000
|
|
Maheshwari
|
()
|
|
266
|
TANDUR
|
TS-34-014-006-017/020612
(KISTAMPET)
|
3634014000NRG25240420240096117
|
24/04/2024
|
Rajitha
|
3634014WL001808
|
Rajitha
|
50427201
|
SBIN0000DOP
|
1474
|
1474
|
Processed
|
30/04/2024
|
|
3397063018
|
|
Rajitha
|
()
|
|
267
|
TANDUR
|
TS-34-014-006-017/020620
(KISTAMPET)
|
3634014000NRG25240420240096118
|
24/04/2024
|
Bharathi
|
3634014WL001808
|
Bharathi
|
50427201
|
SBIN0000DOP
|
1474
|
1474
|
Processed
|
30/04/2024
|
|
3397063112
|
|
Bharathi
|
()
|
|
268
|
TANDUR
|
TS-34-014-006-017/020626
(KISTAMPET)
|
3634014000NRG25240420240096121
|
24/04/2024
|
Pentaiah
|
3634014WL001808
|
Pentaiah
|
50427201
|
SBIN0000DOP
|
888
|
888
|
Processed
|
30/04/2024
|
|
3397063089
|
|
Pentaiah
|
()
|
|
269
|
TANDUR
|
TS-34-014-006-017/020626
(KISTAMPET)
|
3634014000NRG25240420240096120
|
24/04/2024
|
Rajeshwari
|
3634014WL001808
|
Rajeshwari
|
50427201
|
SBIN0000DOP
|
888
|
888
|
Processed
|
30/04/2024
|
|
3397063088
|
|
Rajeshwari
|
()
|
|
270
|
TANDUR
|
TS-34-014-006-017/020630
(KISTAMPET)
|
3634014000NRG25240420240096122
|
24/04/2024
|
Poshamma
|
3634014WL001808
|
Poshamma
|
50427201
|
SBIN0000DOP
|
837
|
837
|
Processed
|
30/04/2024
|
|
3397063087
|
|
Poshamma
|
()
|
|
271
|
TANDUR
|
TS-34-014-006-017/020631
(KISTAMPET)
|
3634014000NRG25240420240096124
|
24/04/2024
|
Bayakka
|
3634014WL001808
|
Bayakka
|
50427201
|
SBIN0000DOP
|
837
|
837
|
Processed
|
30/04/2024
|
|
3397063045
|
|
Bayakka
|
()
|
|
272
|
TANDUR
|
TS-34-014-006-017/020635
(KISTAMPET)
|
3634014000NRG25240420240096125
|
24/04/2024
|
Srinu
|
3634014WL001808
|
Srinu
|
50427201
|
SBIN0000DOP
|
1493
|
1493
|
Processed
|
30/04/2024
|
|
3397063113
|
|
Srinu
|
()
|
|
273
|
TANDUR
|
TS-34-014-006-017/020637
(KISTAMPET)
|
3634014000NRG25240420240096126
|
24/04/2024
|
Lavanya
|
3634014WL001808
|
Lavanya
|
50427201
|
SBIN0000DOP
|
1493
|
1493
|
Processed
|
30/04/2024
|
|
3397063169
|
|
Lavanya
|
()
|
|
274
|
TANDUR
|
TS-34-014-006-017/020654
(KISTAMPET)
|
3634014000NRG25240420240096127
|
24/04/2024
|
Vanitha
|
3634014WL001808
|
Vanitha
|
50427201
|
SBIN0000DOP
|
1471
|
1471
|
Processed
|
30/04/2024
|
|
3397063099
|
|
Vanitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273956
|
273956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
273956
|
273956
|
|
|
|
|
|
|
|