|
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
|
ACHAMPETA
|
TS-35-017-002-002/010015
(LINGOTAM)
|
3635017000NRG24040520230159434
|
04/05/2023
|
Laxmamma
|
3635017WL005672
|
Laxmamma
|
50937501
|
SBIN0000DOP
|
598
|
598
|
Processed
|
12/05/2023
|
|
1494667936
|
|
Laxmamma
|
()
|
|
2
|
ACHAMPETA
|
TS-35-017-002-002/010034
(LINGOTAM)
|
3635017000NRG24040520230159439
|
04/05/2023
|
Balakishtamma
|
3635017WL005672
|
Balakishtamma
|
50937501
|
SBIN0000DOP
|
598
|
598
|
Processed
|
12/05/2023
|
|
1494667886
|
|
Balakishtamma
|
()
|
|
3
|
ACHAMPETA
|
TS-35-017-002-002/010036
(LINGOTAM)
|
3635017000NRG24040520230159441
|
04/05/2023
|
Laxmaiah
|
3635017WL005672
|
Laxmaiah
|
50937501
|
SBIN0000DOP
|
478
|
478
|
Processed
|
12/05/2023
|
|
1494667888
|
|
Laxmaiah
|
()
|
|
4
|
ACHAMPETA
|
TS-35-017-002-002/010036
(LINGOTAM)
|
3635017000NRG24040520230159440
|
04/05/2023
|
Laxmamma
|
3635017WL005672
|
Laxmamma
|
50937501
|
SBIN0000DOP
|
478
|
478
|
Processed
|
12/05/2023
|
|
1494667887
|
|
Laxmamma
|
()
|
|
5
|
ACHAMPETA
|
TS-35-017-002-002/010042
(LINGOTAM)
|
3635017000NRG24040520230159442
|
04/05/2023
|
Bakkamma
|
3635017WL005672
|
Bakkamma
|
50937501
|
SBIN0000DOP
|
598
|
598
|
Processed
|
12/05/2023
|
|
1494667889
|
|
Bakkamma
|
()
|
|
6
|
ACHAMPETA
|
TS-35-017-002-002/010061
(LINGOTAM)
|
3635017000NRG24040520230159448
|
04/05/2023
|
Balamani
|
3635017WL005672
|
Balamani
|
50937501
|
SBIN0000DOP
|
598
|
598
|
Processed
|
12/05/2023
|
|
1494667890
|
|
Balamani
|
()
|
|
7
|
ACHAMPETA
|
TS-35-017-002-002/010097
(LINGOTAM)
|
3635017000NRG24040520230159457
|
04/05/2023
|
Balamani
|
3635017WL005672
|
Balamani
|
50937501
|
SBIN0000DOP
|
598
|
598
|
Processed
|
12/05/2023
|
|
1494667891
|
|
Balamani
|
()
|
|
8
|
ACHAMPETA
|
TS-35-017-002-002/010108
(LINGOTAM)
|
3635017000NRG24040520230159462
|
04/05/2023
|
Kalamma
|
3635017WL005672
|
Kalamma
|
50937501
|
SBIN0000DOP
|
478
|
478
|
Processed
|
12/05/2023
|
|
1494667892
|
|
Kalamma
|
()
|
|
9
|
ACHAMPETA
|
TS-35-017-002-002/010108
(LINGOTAM)
|
3635017000NRG24040520230159463
|
04/05/2023
|
Ramulu
|
3635017WL005672
|
Ramulu
|
50937501
|
SBIN0000DOP
|
478
|
478
|
Processed
|
12/05/2023
|
|
1494667893
|
|
Ramulu
|
()
|
|
10
|
ACHAMPETA
|
TS-35-017-002-002/010123
(LINGOTAM)
|
3635017000NRG24040520230159465
|
04/05/2023
|
Lingamma
|
3635017WL005672
|
Lingamma
|
50937501
|
SBIN0000DOP
|
598
|
598
|
Processed
|
12/05/2023
|
|
1494667894
|
|
Lingamma
|
()
|
|
11
|
ACHAMPETA
|
TS-35-017-002-002/010139
(LINGOTAM)
|
3635017000NRG24040520230159469
|
04/05/2023
|
Laxmamma
|
3635017WL005672
|
Laxmamma
|
50937501
|
SBIN0000DOP
|
478
|
478
|
Processed
|
12/05/2023
|
|
1494667895
|
|
Laxmamma
|
()
|
|
12
|
ACHAMPETA
|
TS-35-017-002-002/010141
(LINGOTAM)
|
3635017000NRG24040520230159471
|
04/05/2023
|
Laxmamma
|
3635017WL005672
|
Laxmamma
|
50937501
|
SBIN0000DOP
|
478
|
478
|
Processed
|
12/05/2023
|
|
1494667896
|
|
Laxmamma
|
()
|
|
13
|
ACHAMPETA
|
TS-35-017-002-002/010152
(LINGOTAM)
|
3635017000NRG24040520230159477
|
04/05/2023
|
Anjaneyulu
|
3635017WL005672
|
Anjaneyulu
|
50937501
|
SBIN0000DOP
|
478
|
478
|
Processed
|
12/05/2023
|
|
1494667898
|
|
Anjaneyulu
|
()
|
|
14
|
ACHAMPETA
|
TS-35-017-002-002/010152
(LINGOTAM)
|
3635017000NRG24040520230159476
|
04/05/2023
|
Jayamma
|
3635017WL005672
|
Jayamma
|
50937501
|
SBIN0000DOP
|
598
|
598
|
Processed
|
12/05/2023
|
|
1494667897
|
|
Jayamma
|
()
|
|
15
|
ACHAMPETA
|
TS-35-017-002-002/010166
(LINGOTAM)
|
3635017000NRG24040520230159479
|
04/05/2023
|
Anjanamma
|
3635017WL005672
|
Anjanamma
|
50937501
|
SBIN0000DOP
|
598
|
598
|
Processed
|
12/05/2023
|
|
1494667899
|
|
Anjanamma
|
()
|
|
16
|
ACHAMPETA
|
TS-35-017-002-002/010252
(LINGOTAM)
|
3635017000NRG24040520230159482
|
04/05/2023
|
Laxmamma
|
3635017WL005672
|
Laxmamma
|
50937501
|
SBIN0000DOP
|
598
|
598
|
Processed
|
12/05/2023
|
|
1494667900
|
|
Laxmamma
|
()
|
|
17
|
ACHAMPETA
|
TS-35-017-002-002/010268
(LINGOTAM)
|
3635017000NRG24040520230159486
|
04/05/2023
|
Sridevi
|
3635017WL005672
|
Sridevi
|
50937501
|
SBIN0000DOP
|
478
|
478
|
Processed
|
12/05/2023
|
|
1494667901
|
|
Sridevi
|
()
|
|
18
|
ACHAMPETA
|
TS-35-017-002-002/010294
(LINGOTAM)
|
3635017000NRG24040520230159489
|
04/05/2023
|
Thirupathamma
|
3635017WL005672
|
Thirupathamma
|
50937501
|
SBIN0000DOP
|
478
|
478
|
Processed
|
12/05/2023
|
|
1494667902
|
|
Thirupathamma
|
()
|
|
19
|
ACHAMPETA
|
TS-35-017-002-002/010296
(LINGOTAM)
|
3635017000NRG24040520230159490
|
04/05/2023
|
Pushpa
|
3635017WL005672
|
Pushpa
|
50937501
|
SBIN0000DOP
|
598
|
598
|
Processed
|
12/05/2023
|
|
1494667935
|
|
Pushpa
|
()
|
|
20
|
ACHAMPETA
|
TS-35-017-002-002/010298
(LINGOTAM)
|
3635017000NRG24040520230159492
|
04/05/2023
|
Krishnaiah
|
3635017WL005672
|
Krishnaiah
|
50937501
|
SBIN0000DOP
|
598
|
598
|
Processed
|
12/05/2023
|
|
1494667903
|
|
Krishnaiah
|
()
|
|
21
|
ACHAMPETA
|
TS-35-017-002-002/010302
(LINGOTAM)
|
3635017000NRG24040520230159493
|
04/05/2023
|
Bagyamma
|
3635017WL005672
|
Bagyamma
|
50937501
|
SBIN0000DOP
|
598
|
598
|
Processed
|
12/05/2023
|
|
1494667904
|
|
Bagyamma
|
()
|
|
22
|
ACHAMPETA
|
TS-35-017-002-002/010302
(LINGOTAM)
|
3635017000NRG24040520230159495
|
04/05/2023
|
Venkataiah
|
3635017WL005672
|
Venkataiah
|
50937501
|
SBIN0000DOP
|
239
|
239
|
Processed
|
12/05/2023
|
|
1494667913
|
|
Venkataiah
|
()
|
|
23
|
ACHAMPETA
|
TS-35-017-002-002/010421
(LINGOTAM)
|
3635017000NRG24040520230159500
|
04/05/2023
|
Balakishtamma
|
3635017WL005672
|
Balakishtamma
|
50937501
|
SBIN0000DOP
|
598
|
598
|
Processed
|
12/05/2023
|
|
1494667929
|
|
Balakishtamma
|
()
|
|
24
|
ACHAMPETA
|
TS-35-017-002-002/010421
(LINGOTAM)
|
3635017000NRG24040520230159499
|
04/05/2023
|
Ushanna
|
3635017WL005672
|
Ushanna
|
50937501
|
SBIN0000DOP
|
598
|
598
|
Processed
|
12/05/2023
|
|
1494667905
|
|
Ushanna
|
()
|
|
25
|
ACHAMPETA
|
TS-35-017-002-002/010428
(LINGOTAM)
|
3635017000NRG24040520230159501
|
04/05/2023
|
Mallamma
|
3635017WL005672
|
Mallamma
|
50937501
|
SBIN0000DOP
|
598
|
598
|
Processed
|
12/05/2023
|
|
1494667906
|
|
Mallamma
|
()
|
|
26
|
ACHAMPETA
|
TS-35-017-002-002/010449
(LINGOTAM)
|
3635017000NRG24040520230159502
|
04/05/2023
|
Shyam Goud
|
3635017WL005672
|
Shyam Goud
|
50937501
|
SBIN0000DOP
|
598
|
598
|
Processed
|
12/05/2023
|
|
1494667945
|
|
Shyam Goud
|
()
|
|
27
|
ACHAMPETA
|
TS-35-017-002-002/010454
(LINGOTAM)
|
3635017000NRG24040520230159503
|
04/05/2023
|
Parvathamma
|
3635017WL005672
|
Parvathamma
|
50937501
|
SBIN0000DOP
|
478
|
478
|
Processed
|
12/05/2023
|
|
1494667907
|
|
Parvathamma
|
()
|
|
28
|
ACHAMPETA
|
TS-35-017-002-002/010512
(LINGOTAM)
|
3635017000NRG24040520230159506
|
04/05/2023
|
Balaswami
|
3635017WL005672
|
Balaswami
|
50937501
|
SBIN0000DOP
|
598
|
598
|
Processed
|
12/05/2023
|
|
1494667914
|
|
Balaswami
|
()
|
|
29
|
ACHAMPETA
|
TS-35-017-002-002/010514
(LINGOTAM)
|
3635017000NRG24040520230159507
|
04/05/2023
|
Salamma
|
3635017WL005672
|
Salamma
|
50937501
|
SBIN0000DOP
|
598
|
598
|
Processed
|
12/05/2023
|
|
1494667915
|
|
Salamma
|
()
|
|
30
|
ACHAMPETA
|
TS-35-017-002-002/010516
(LINGOTAM)
|
3635017000NRG24040520230159508
|
04/05/2023
|
Naresh
|
3635017WL005672
|
Naresh
|
50937501
|
SBIN0000DOP
|
598
|
598
|
Processed
|
12/05/2023
|
|
1494667911
|
|
Naresh
|
()
|
|
31
|
ACHAMPETA
|
TS-35-017-002-002/010518
(LINGOTAM)
|
3635017000NRG24040520230159510
|
04/05/2023
|
Renuka
|
3635017WL005672
|
Renuka
|
50937501
|
SBIN0000DOP
|
598
|
598
|
Processed
|
12/05/2023
|
|
1494667916
|
|
Renuka
|
()
|
|
32
|
ACHAMPETA
|
TS-35-017-002-002/010542
(LINGOTAM)
|
3635017000NRG24040520230159513
|
04/05/2023
|
Bala Swamy
|
3635017WL005672
|
Bala Swamy
|
50937501
|
SBIN0000DOP
|
598
|
598
|
Processed
|
12/05/2023
|
|
1494667927
|
|
Bala Swamy
|
()
|
|
33
|
ACHAMPETA
|
TS-35-017-002-002/010542
(LINGOTAM)
|
3635017000NRG24040520230159514
|
04/05/2023
|
INDRAMMA
|
3635017WL005672
|
INDRAMMA
|
50937501
|
SBIN0000DOP
|
598
|
598
|
Processed
|
12/05/2023
|
|
1494667928
|
|
INDRAMMA
|
()
|
|
34
|
ACHAMPETA
|
TS-35-017-004-004/010017
(CHENNARAM)
|
3635017000NRG24040520230152867
|
04/05/2023
|
Parvatamma
|
3635017WL005504
|
Parvatamma
|
50937501
|
SBIN0000DOP
|
186
|
186
|
Processed
|
12/05/2023
|
|
1494668005
|
|
Parvatamma
|
()
|
|
35
|
ACHAMPETA
|
TS-35-017-004-004/010017
(CHENNARAM)
|
3635017000NRG24040520230152868
|
04/05/2023
|
srisailam
|
3635017WL005504
|
srisailam
|
50937501
|
SBIN0000DOP
|
559
|
559
|
Processed
|
12/05/2023
|
|
1494667885
|
|
srisailam
|
()
|
|
36
|
ACHAMPETA
|
TS-35-017-004-004/010018
(CHENNARAM)
|
3635017000NRG24040520230152869
|
04/05/2023
|
Parvathamma
|
3635017WL005504
|
Parvathamma
|
50937501
|
SBIN0000DOP
|
745
|
745
|
Processed
|
12/05/2023
|
|
1494667990
|
|
Parvathamma
|
()
|
|
37
|
ACHAMPETA
|
TS-35-017-004-004/010024
(CHENNARAM)
|
3635017000NRG24040520230152870
|
04/05/2023
|
Thirupathamma
|
3635017WL005504
|
Thirupathamma
|
50937501
|
SBIN0000DOP
|
1118
|
1118
|
Processed
|
12/05/2023
|
|
1494667991
|
|
Thirupathamma
|
()
|
|
38
|
ACHAMPETA
|
TS-35-017-004-004/010042
(CHENNARAM)
|
3635017000NRG24040520230152872
|
04/05/2023
|
Ramulamma
|
3635017WL005504
|
Ramulamma
|
50937501
|
SBIN0000DOP
|
1118
|
1118
|
Processed
|
12/05/2023
|
|
1494667833
|
|
Ramulamma
|
()
|
|
39
|
ACHAMPETA
|
TS-35-017-004-004/010046
(CHENNARAM)
|
3635017000NRG24040520230152873
|
04/05/2023
|
Manohar
|
3635017WL005504
|
Manohar
|
50937501
|
SBIN0000DOP
|
559
|
559
|
Processed
|
12/05/2023
|
|
1494667992
|
|
Manohar
|
()
|
|
40
|
ACHAMPETA
|
TS-35-017-004-004/010046
(CHENNARAM)
|
3635017000NRG24040520230152874
|
04/05/2023
|
Parvatamma
|
3635017WL005504
|
Parvatamma
|
50937501
|
SBIN0000DOP
|
745
|
745
|
Processed
|
12/05/2023
|
|
1494667834
|
|
Parvatamma
|
()
|
|
41
|
ACHAMPETA
|
TS-35-017-004-004/010046
(CHENNARAM)
|
3635017000NRG24040520230152875
|
04/05/2023
|
Swathi
|
3635017WL005504
|
Swathi
|
50937501
|
SBIN0000DOP
|
1118
|
1118
|
Processed
|
12/05/2023
|
|
1494667944
|
|
Swathi
|
()
|
|
42
|
ACHAMPETA
|
TS-35-017-004-004/010071
(CHENNARAM)
|
3635017000NRG24040520230152877
|
04/05/2023
|
Parvatamma
|
3635017WL005504
|
Parvatamma
|
50937501
|
SBIN0000DOP
|
932
|
932
|
Processed
|
12/05/2023
|
|
1494667993
|
|
Parvatamma
|
()
|
|
43
|
ACHAMPETA
|
TS-35-017-004-004/010071
(CHENNARAM)
|
3635017000NRG24040520230152878
|
04/05/2023
|
praveen
|
3635017WL005504
|
praveen
|
50937501
|
SBIN0000DOP
|
373
|
373
|
Processed
|
12/05/2023
|
|
1494667930
|
|
praveen
|
()
|
|
44
|
ACHAMPETA
|
TS-35-017-004-004/010088
(CHENNARAM)
|
3635017000NRG24040520230152879
|
04/05/2023
|
Niranjan
|
3635017WL005504
|
Niranjan
|
50937501
|
SBIN0000DOP
|
745
|
745
|
Processed
|
12/05/2023
|
|
1494667994
|
|
Niranjan
|
()
|
|
45
|
ACHAMPETA
|
TS-35-017-004-004/010089
(CHENNARAM)
|
3635017000NRG24040520230152881
|
04/05/2023
|
Niranjanamma
|
3635017WL005504
|
Niranjanamma
|
50937501
|
SBIN0000DOP
|
1118
|
1118
|
Processed
|
12/05/2023
|
|
1494668007
|
|
Niranjanamma
|
()
|
|
46
|
ACHAMPETA
|
TS-35-017-004-004/010089
(CHENNARAM)
|
3635017000NRG24040520230152880
|
04/05/2023
|
Yellaiah
|
3635017WL005504
|
Yellaiah
|
50937501
|
SBIN0000DOP
|
1118
|
1118
|
Processed
|
12/05/2023
|
|
1494667995
|
|
Yellaiah
|
()
|
|
47
|
ACHAMPETA
|
TS-35-017-004-004/010097
(CHENNARAM)
|
3635017000NRG24040520230152883
|
04/05/2023
|
haimavathi
|
3635017WL005504
|
haimavathi
|
50937501
|
SBIN0000DOP
|
559
|
559
|
Processed
|
12/05/2023
|
|
1494667946
|
|
haimavathi
|
()
|
|
48
|
ACHAMPETA
|
TS-35-017-004-004/010097
(CHENNARAM)
|
3635017000NRG24040520230152882
|
04/05/2023
|
Lingamma
|
3635017WL005504
|
Lingamma
|
50937501
|
SBIN0000DOP
|
745
|
745
|
Processed
|
12/05/2023
|
|
1494667996
|
|
Lingamma
|
()
|
|
49
|
ACHAMPETA
|
TS-35-017-004-004/010104
(CHENNARAM)
|
3635017000NRG24040520230152884
|
04/05/2023
|
Shankaramma
|
3635017WL005504
|
Shankaramma
|
50937501
|
SBIN0000DOP
|
1118
|
1118
|
Processed
|
12/05/2023
|
|
1494667963
|
|
Shankaramma
|
()
|
|
50
|
ACHAMPETA
|
TS-35-017-004-004/010106
(CHENNARAM)
|
3635017000NRG24040520230152885
|
04/05/2023
|
Kalamma
|
3635017WL005504
|
Kalamma
|
50937501
|
SBIN0000DOP
|
932
|
932
|
Processed
|
12/05/2023
|
|
1494667997
|
|
Kalamma
|
()
|
|
51
|
ACHAMPETA
|
TS-35-017-004-004/010109
(CHENNARAM)
|
3635017000NRG24040520230152886
|
04/05/2023
|
Bouramma
|
3635017WL005504
|
Bouramma
|
50937501
|
SBIN0000DOP
|
1118
|
1118
|
Processed
|
12/05/2023
|
|
1494667998
|
|
Bouramma
|
()
|
|
52
|
ACHAMPETA
|
TS-35-017-004-004/010110
(CHENNARAM)
|
3635017000NRG24040520230152887
|
04/05/2023
|
Yellamma
|
3635017WL005504
|
Yellamma
|
50937501
|
SBIN0000DOP
|
745
|
745
|
Processed
|
12/05/2023
|
|
1494667999
|
|
Yellamma
|
()
|
|
53
|
ACHAMPETA
|
TS-35-017-004-004/010118
(CHENNARAM)
|
3635017000NRG24040520230152888
|
04/05/2023
|
Parvatamma
|
3635017WL005504
|
Parvatamma
|
50937501
|
SBIN0000DOP
|
932
|
932
|
Processed
|
12/05/2023
|
|
1494668000
|
|
Parvatamma
|
()
|
|
54
|
ACHAMPETA
|
TS-35-017-004-004/010123
(CHENNARAM)
|
3635017000NRG24040520230152889
|
04/05/2023
|
Venkatamma
|
3635017WL005504
|
Venkatamma
|
50937501
|
SBIN0000DOP
|
745
|
745
|
Processed
|
12/05/2023
|
|
1494668001
|
|
Venkatamma
|
()
|
|
55
|
ACHAMPETA
|
TS-35-017-004-004/010131
(CHENNARAM)
|
3635017000NRG24040520230152890
|
04/05/2023
|
Kashaiah
|
3635017WL005504
|
Kashaiah
|
50937501
|
SBIN0000DOP
|
1118
|
1118
|
Processed
|
12/05/2023
|
|
1494668009
|
|
Kashaiah
|
()
|
|
56
|
ACHAMPETA
|
TS-35-017-004-004/010131
(CHENNARAM)
|
3635017000NRG24040520230152891
|
04/05/2023
|
Laxmamma
|
3635017WL005504
|
Laxmamma
|
50937501
|
SBIN0000DOP
|
1118
|
1118
|
Processed
|
12/05/2023
|
|
1494668010
|
|
Laxmamma
|
()
|
|
57
|
ACHAMPETA
|
TS-35-017-004-004/010138
(CHENNARAM)
|
3635017000NRG24040520230152892
|
04/05/2023
|
Saidamma
|
3635017WL005504
|
Saidamma
|
50937501
|
SBIN0000DOP
|
932
|
932
|
Processed
|
12/05/2023
|
|
1494667964
|
|
Saidamma
|
()
|
|
58
|
ACHAMPETA
|
TS-35-017-004-004/010148
(CHENNARAM)
|
3635017000NRG24040520230152893
|
04/05/2023
|
Lingamma
|
3635017WL005504
|
Lingamma
|
50937501
|
SBIN0000DOP
|
186
|
186
|
Processed
|
12/05/2023
|
|
1494667846
|
|
Lingamma
|
()
|
|
59
|
ACHAMPETA
|
TS-35-017-004-004/010151
(CHENNARAM)
|
3635017000NRG24040520230152894
|
04/05/2023
|
Kashaiah
|
3635017WL005504
|
Kashaiah
|
50937501
|
SBIN0000DOP
|
745
|
745
|
Processed
|
12/05/2023
|
|
1494667835
|
|
Kashaiah
|
()
|
|
60
|
ACHAMPETA
|
TS-35-017-004-004/010166
(CHENNARAM)
|
3635017000NRG24040520230152896
|
04/05/2023
|
Eswaramma
|
3635017WL005504
|
Eswaramma
|
50937501
|
SBIN0000DOP
|
1118
|
1118
|
Processed
|
12/05/2023
|
|
1494668011
|
|
Eswaramma
|
()
|
|
61
|
ACHAMPETA
|
TS-35-017-004-004/010166
(CHENNARAM)
|
3635017000NRG24040520230152895
|
04/05/2023
|
Niranjan
|
3635017WL005504
|
Niranjan
|
50937501
|
SBIN0000DOP
|
1118
|
1118
|
Processed
|
12/05/2023
|
|
1494667847
|
|
Niranjan
|
()
|
|
62
|
ACHAMPETA
|
TS-35-017-004-004/010172
(CHENNARAM)
|
3635017000NRG24040520230152897
|
04/05/2023
|
Anjaneyulu
|
3635017WL005504
|
Anjaneyulu
|
50937501
|
SBIN0000DOP
|
745
|
745
|
Processed
|
12/05/2023
|
|
1494667966
|
|
Anjaneyulu
|
()
|
|
63
|
ACHAMPETA
|
TS-35-017-004-004/010172
(CHENNARAM)
|
3635017000NRG24040520230152898
|
04/05/2023
|
Bhagyamma
|
3635017WL005504
|
Bhagyamma
|
50937501
|
SBIN0000DOP
|
1118
|
1118
|
Processed
|
12/05/2023
|
|
1494667965
|
|
Bhagyamma
|
()
|
|
64
|
ACHAMPETA
|
TS-35-017-004-004/010182
(CHENNARAM)
|
3635017000NRG24040520230152899
|
04/05/2023
|
Kalamma
|
3635017WL005504
|
Kalamma
|
50937501
|
SBIN0000DOP
|
1118
|
1118
|
Processed
|
12/05/2023
|
|
1494667831
|
|
Kalamma
|
()
|
|
65
|
ACHAMPETA
|
TS-35-017-004-004/010183
(CHENNARAM)
|
3635017000NRG24040520230152900
|
04/05/2023
|
Laxmamma
|
3635017WL005504
|
Laxmamma
|
50937501
|
SBIN0000DOP
|
745
|
745
|
Processed
|
12/05/2023
|
|
1494668012
|
|
Laxmamma
|
()
|
|
66
|
ACHAMPETA
|
TS-35-017-004-004/010190
(CHENNARAM)
|
3635017000NRG24040520230152902
|
04/05/2023
|
Chennamma
|
3635017WL005504
|
Chennamma
|
50937501
|
SBIN0000DOP
|
1118
|
1118
|
Processed
|
12/05/2023
|
|
1494667883
|
|
Chennamma
|
()
|
|
67
|
ACHAMPETA
|
TS-35-017-004-004/010190
(CHENNARAM)
|
3635017000NRG24040520230152901
|
04/05/2023
|
Chinna Yellaiah
|
3635017WL005504
|
Chinna Yellaiah
|
50937501
|
SBIN0000DOP
|
745
|
745
|
Processed
|
12/05/2023
|
|
1494667967
|
|
Chinna Yellaiah
|
()
|
|
68
|
ACHAMPETA
|
TS-35-017-004-004/010194
(CHENNARAM)
|
3635017000NRG24040520230152903
|
04/05/2023
|
Tirupathamma
|
3635017WL005504
|
Tirupathamma
|
50937501
|
SBIN0000DOP
|
1118
|
1118
|
Processed
|
12/05/2023
|
|
1494668013
|
|
Tirupathamma
|
()
|
|
69
|
ACHAMPETA
|
TS-35-017-004-004/010199
(CHENNARAM)
|
3635017000NRG24040520230152904
|
04/05/2023
|
Ramesh
|
3635017WL005504
|
Ramesh
|
50937501
|
SBIN0000DOP
|
932
|
932
|
Processed
|
12/05/2023
|
|
1494667910
|
|
Ramesh
|
()
|
|
70
|
ACHAMPETA
|
TS-35-017-004-004/010200
(CHENNARAM)
|
3635017000NRG24040520230152906
|
04/05/2023
|
Chandraiah
|
3635017WL005504
|
Chandraiah
|
50937501
|
SBIN0000DOP
|
932
|
932
|
Processed
|
12/05/2023
|
|
1494668014
|
|
Chandraiah
|
()
|
|
71
|
ACHAMPETA
|
TS-35-017-004-004/010200
(CHENNARAM)
|
3635017000NRG24040520230152907
|
04/05/2023
|
Chandrakala
|
3635017WL005504
|
Chandrakala
|
50937501
|
SBIN0000DOP
|
1118
|
1118
|
Processed
|
12/05/2023
|
|
1494668015
|
|
Chandrakala
|
()
|
|
72
|
ACHAMPETA
|
TS-35-017-004-004/010201
(CHENNARAM)
|
3635017000NRG24040520230152908
|
04/05/2023
|
Laxmaiah
|
3635017WL005504
|
Laxmaiah
|
50937501
|
SBIN0000DOP
|
932
|
932
|
Processed
|
12/05/2023
|
|
1494667836
|
|
Laxmaiah
|
()
|
|
73
|
ACHAMPETA
|
TS-35-017-004-004/010204
(CHENNARAM)
|
3635017000NRG24040520230152909
|
04/05/2023
|
Balaswami
|
3635017WL005504
|
Balaswami
|
50937501
|
SBIN0000DOP
|
932
|
932
|
Processed
|
12/05/2023
|
|
1494668016
|
|
Balaswami
|
()
|
|
74
|
ACHAMPETA
|
TS-35-017-004-004/010204
(CHENNARAM)
|
3635017000NRG24040520230152910
|
04/05/2023
|
Salamma
|
3635017WL005504
|
Salamma
|
50937501
|
SBIN0000DOP
|
932
|
932
|
Processed
|
12/05/2023
|
|
1494668017
|
|
Salamma
|
()
|
|
75
|
ACHAMPETA
|
TS-35-017-004-004/010214
(CHENNARAM)
|
3635017000NRG24040520230152911
|
04/05/2023
|
Anitha
|
3635017WL005504
|
Anitha
|
50937501
|
SBIN0000DOP
|
373
|
373
|
Processed
|
12/05/2023
|
|
1494667912
|
|
Anitha
|
()
|
|
76
|
ACHAMPETA
|
TS-35-017-004-004/010245
(CHENNARAM)
|
3635017000NRG24040520230152912
|
04/05/2023
|
Laxmamma
|
3635017WL005504
|
Laxmamma
|
50937501
|
SBIN0000DOP
|
1118
|
1118
|
Processed
|
12/05/2023
|
|
1494668018
|
|
Laxmamma
|
()
|
|
77
|
ACHAMPETA
|
TS-35-017-004-004/010260
(CHENNARAM)
|
3635017000NRG24040520230152913
|
04/05/2023
|
Krishnaiah Goud
|
3635017WL005504
|
Krishnaiah Goud
|
50937501
|
SBIN0000DOP
|
373
|
373
|
Processed
|
12/05/2023
|
|
1494668019
|
|
Krishnaiah Goud
|
()
|
|
78
|
ACHAMPETA
|
TS-35-017-004-004/010260
(CHENNARAM)
|
3635017000NRG24040520230152914
|
04/05/2023
|
Laxmi
|
3635017WL005504
|
Laxmi
|
50937501
|
SBIN0000DOP
|
745
|
745
|
Processed
|
12/05/2023
|
|
1494667848
|
|
Laxmi
|
()
|
|
79
|
ACHAMPETA
|
TS-35-017-004-004/010263
(CHENNARAM)
|
3635017000NRG24040520230152915
|
04/05/2023
|
Anjamma
|
3635017WL005504
|
Anjamma
|
50937501
|
SBIN0000DOP
|
745
|
745
|
Processed
|
12/05/2023
|
|
1494667832
|
|
Anjamma
|
()
|
|
80
|
ACHAMPETA
|
TS-35-017-004-004/010265
(CHENNARAM)
|
3635017000NRG24040520230152916
|
04/05/2023
|
Krishnamma
|
3635017WL005504
|
Krishnamma
|
50937501
|
SBIN0000DOP
|
1118
|
1118
|
Processed
|
12/05/2023
|
|
1494667968
|
|
Krishnamma
|
()
|
|
81
|
ACHAMPETA
|
TS-35-017-004-004/010277
(CHENNARAM)
|
3635017000NRG24040520230152917
|
04/05/2023
|
Chennamma
|
3635017WL005504
|
Chennamma
|
50937501
|
SBIN0000DOP
|
1118
|
1118
|
Processed
|
12/05/2023
|
|
1494668020
|
|
Chennamma
|
()
|
|
82
|
ACHAMPETA
|
TS-35-017-004-004/010281
(CHENNARAM)
|
3635017000NRG24040520230152918
|
04/05/2023
|
Mallaiah
|
3635017WL005504
|
Mallaiah
|
50937501
|
SBIN0000DOP
|
1118
|
1118
|
Processed
|
12/05/2023
|
|
1494668021
|
|
Mallaiah
|
()
|
|
83
|
ACHAMPETA
|
TS-35-017-004-004/010281
(CHENNARAM)
|
3635017000NRG24040520230152919
|
04/05/2023
|
Satyamma
|
3635017WL005504
|
Satyamma
|
50937501
|
SBIN0000DOP
|
1118
|
1118
|
Processed
|
12/05/2023
|
|
1494668022
|
|
Satyamma
|
()
|
|
84
|
ACHAMPETA
|
TS-35-017-004-004/010282
(CHENNARAM)
|
3635017000NRG24040520230152920
|
04/05/2023
|
Thirupathamma
|
3635017WL005504
|
Thirupathamma
|
50937501
|
SBIN0000DOP
|
1118
|
1118
|
Processed
|
12/05/2023
|
|
1494668023
|
|
Thirupathamma
|
()
|
|
85
|
ACHAMPETA
|
TS-35-017-005-005/010009
(HAJIPUR)
|
3635017000NRG24040520230160031
|
04/05/2023
|
Saidulu
|
3635017WL005690
|
Saidulu
|
50937501
|
SBIN0000DOP
|
659
|
659
|
Processed
|
12/05/2023
|
|
1494667960
|
|
Saidulu
|
()
|
|
86
|
ACHAMPETA
|
TS-35-017-005-005/010014
(HAJIPUR)
|
3635017000NRG24040520230160035
|
04/05/2023
|
Krushnaiah
|
3635017WL005690
|
Krushnaiah
|
50937501
|
SBIN0000DOP
|
659
|
659
|
Processed
|
12/05/2023
|
|
1494667830
|
|
Krushnaiah
|
()
|
|
87
|
ACHAMPETA
|
TS-35-017-005-005/010014
(HAJIPUR)
|
3635017000NRG24040520230160034
|
04/05/2023
|
Lingamma
|
3635017WL005690
|
Lingamma
|
50937501
|
SBIN0000DOP
|
659
|
659
|
Processed
|
12/05/2023
|
|
1494667961
|
|
Lingamma
|
()
|
|
88
|
ACHAMPETA
|
TS-35-017-005-005/010213
(HAJIPUR)
|
3635017000NRG24040520230160045
|
04/05/2023
|
Niranjan
|
3635017WL005690
|
Niranjan
|
50937501
|
SBIN0000DOP
|
527
|
527
|
Processed
|
12/05/2023
|
|
1494667845
|
|
Niranjan
|
()
|
|
89
|
ACHAMPETA
|
TS-35-017-005-005/010213
(HAJIPUR)
|
3635017000NRG24040520230160046
|
04/05/2023
|
Parvathamma
|
3635017WL005690
|
Parvathamma
|
50937501
|
SBIN0000DOP
|
527
|
527
|
Processed
|
12/05/2023
|
|
1494668006
|
|
Parvathamma
|
()
|
|
90
|
ACHAMPETA
|
TS-35-017-005-005/010245
(HAJIPUR)
|
3635017000NRG24040520230160048
|
04/05/2023
|
Chennamma
|
3635017WL005690
|
Chennamma
|
50937501
|
SBIN0000DOP
|
527
|
527
|
Processed
|
12/05/2023
|
|
1494667962
|
|
Chennamma
|
()
|
|
91
|
ACHAMPETA
|
TS-35-017-005-005/010323
(HAJIPUR)
|
3635017000NRG24040520230158819
|
04/05/2023
|
Narsihma
|
3635017WL005660
|
Narsihma
|
50937501
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
12/05/2023
|
|
1494667882
|
|
Narsihma
|
()
|
|
92
|
ACHAMPETA
|
TS-35-017-018-019/080426
(DEVAL TANDA)
|
3635017000NRG24040520230153011
|
04/05/2023
|
Devi
|
3635017WL005511
|
Devi
|
50937501
|
SBIN0000DOP
|
1310
|
1310
|
Processed
|
12/05/2023
|
|
1494667884
|
|
Devi
|
()
|
|
93
|
ACHAMPETA
|
TS-35-017-019-020/030004
(MANNAVARIPALLE)
|
3635017000NRG24040520230159808
|
04/05/2023
|
Chandrakala
|
3635017WL005680
|
Chandrakala
|
50937501
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
12/05/2023
|
|
1494667988
|
|
Chandrakala
|
()
|
|
94
|
ACHAMPETA
|
TS-35-017-019-020/030045
(MANNAVARIPALLE)
|
3635017000NRG24040520230160017
|
04/05/2023
|
Raamulu
|
3635017WL005683
|
Raamulu
|
50937501
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
12/05/2023
|
|
1494667989
|
|
Raamulu
|
()
|
|
95
|
ACHAMPETA
|
TS-35-017-021-022/010022
(AKKAVARAM)
|
3635017000NRG24040520230156313
|
04/05/2023
|
Sarya
|
3635017WL005594
|
Sarya
|
50937501
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
12/05/2023
|
|
1494667850
|
|
Sarya
|
()
|
|
96
|
ACHAMPETA
|
TS-35-017-021-022/010022
(AKKAVARAM)
|
3635017000NRG24040520230156314
|
04/05/2023
|
Sona
|
3635017WL005594
|
Sona
|
50937501
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
12/05/2023
|
|
1494667837
|
|
Sona
|
()
|
|
97
|
ACHAMPETA
|
TS-35-017-021-022/010029
(AKKAVARAM)
|
3635017000NRG24040520230155383
|
04/05/2023
|
Champli
|
3635017WL005584
|
Champli
|
50937501
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
12/05/2023
|
|
1494667838
|
|
Champli
|
()
|
|
98
|
ACHAMPETA
|
TS-35-017-021-022/010029
(AKKAVARAM)
|
3635017000NRG24040520230155381
|
04/05/2023
|
Sevya
|
3635017WL005584
|
Sevya
|
50937501
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
12/05/2023
|
|
1494667953
|
|
Sevya
|
()
|
|
99
|
ACHAMPETA
|
TS-35-017-021-022/010029
(AKKAVARAM)
|
3635017000NRG24040520230155382
|
04/05/2023
|
Sujatha
|
3635017WL005584
|
Sujatha
|
50937501
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
12/05/2023
|
|
1494667954
|
|
Sujatha
|
()
|
|
100
|
ACHAMPETA
|
TS-35-017-021-022/010035
(AKKAVARAM)
|
3635017000NRG24040520230155384
|
04/05/2023
|
Jamku
|
3635017WL005584
|
Jamku
|
50937501
|
SBIN0000DOP
|
203
|
203
|
Processed
|
12/05/2023
|
|
1494668008
|
|
Jamku
|
()
|
|
101
|
ACHAMPETA
|
TS-35-017-021-022/010035
(AKKAVARAM)
|
3635017000NRG24040520230155385
|
04/05/2023
|
vinodkumar
|
3635017WL005584
|
vinodkumar
|
50937501
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
12/05/2023
|
|
1494667921
|
|
vinodkumar
|
()
|
|
102
|
ACHAMPETA
|
TS-35-017-021-022/010037
(AKKAVARAM)
|
3635017000NRG24040520230156315
|
04/05/2023
|
Chandri
|
3635017WL005594
|
Chandri
|
50937501
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
12/05/2023
|
|
1494667841
|
|
Chandri
|
()
|
|
103
|
ACHAMPETA
|
TS-35-017-021-022/010044
(AKKAVARAM)
|
3635017000NRG24040520230155386
|
04/05/2023
|
Ramulu
|
3635017WL005584
|
Ramulu
|
50937501
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
12/05/2023
|
|
1494667842
|
|
Ramulu
|
()
|
|
104
|
ACHAMPETA
|
TS-35-017-021-022/010044
(AKKAVARAM)
|
3635017000NRG24040520230155387
|
04/05/2023
|
Sheela
|
3635017WL005584
|
Sheela
|
50937501
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
12/05/2023
|
|
1494667840
|
|
Sheela
|
()
|
|
105
|
ACHAMPETA
|
TS-35-017-021-022/010045
(AKKAVARAM)
|
3635017000NRG24040520230155388
|
04/05/2023
|
Chatru
|
3635017WL005584
|
Chatru
|
50937501
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
12/05/2023
|
|
1494667851
|
|
Chatru
|
()
|
|
106
|
ACHAMPETA
|
TS-35-017-021-022/010045
(AKKAVARAM)
|
3635017000NRG24040520230155389
|
04/05/2023
|
Jaya
|
3635017WL005584
|
Jaya
|
50937501
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
12/05/2023
|
|
1494667839
|
|
Jaya
|
()
|
|
107
|
ACHAMPETA
|
TS-35-017-021-022/010046
(AKKAVARAM)
|
3635017000NRG24040520230155390
|
04/05/2023
|
Ramkoti
|
3635017WL005584
|
Ramkoti
|
50937501
|
SBIN0000DOP
|
812
|
812
|
Processed
|
12/05/2023
|
|
1494667852
|
|
Ramkoti
|
()
|
|
108
|
ACHAMPETA
|
TS-35-017-021-022/010089
(AKKAVARAM)
|
3635017000NRG24040520230155391
|
04/05/2023
|
Lalu
|
3635017WL005584
|
Lalu
|
50937501
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
12/05/2023
|
|
1494667876
|
|
Lalu
|
()
|
|
109
|
ACHAMPETA
|
TS-35-017-021-022/010089
(AKKAVARAM)
|
3635017000NRG24040520230155392
|
04/05/2023
|
Saroja
|
3635017WL005584
|
Saroja
|
50937501
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
12/05/2023
|
|
1494667955
|
|
Saroja
|
()
|
|
110
|
ACHAMPETA
|
TS-35-017-021-022/010095
(AKKAVARAM)
|
3635017000NRG24040520230155393
|
04/05/2023
|
Lachiram
|
3635017WL005584
|
Lachiram
|
50937501
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
12/05/2023
|
|
1494668024
|
|
Lachiram
|
()
|
|
111
|
ACHAMPETA
|
TS-35-017-021-022/010095
(AKKAVARAM)
|
3635017000NRG24040520230155394
|
04/05/2023
|
Taari
|
3635017WL005584
|
Taari
|
50937501
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
12/05/2023
|
|
1494668025
|
|
Taari
|
()
|
|
112
|
ACHAMPETA
|
TS-35-017-021-022/010096
(AKKAVARAM)
|
3635017000NRG24040520230155396
|
04/05/2023
|
Laxmi
|
3635017WL005584
|
Laxmi
|
50937501
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
12/05/2023
|
|
1494667849
|
|
Laxmi
|
()
|
|
113
|
ACHAMPETA
|
TS-35-017-021-022/010096
(AKKAVARAM)
|
3635017000NRG24040520230155395
|
04/05/2023
|
Ratan
|
3635017WL005584
|
Ratan
|
50937501
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
12/05/2023
|
|
1494667853
|
|
Ratan
|
()
|
|
114
|
ACHAMPETA
|
TS-35-017-021-022/010097
(AKKAVARAM)
|
3635017000NRG24040520230155398
|
04/05/2023
|
Mangi
|
3635017WL005584
|
Mangi
|
50937501
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
12/05/2023
|
|
1494667854
|
|
Mangi
|
()
|
|
115
|
ACHAMPETA
|
TS-35-017-021-022/010101
(AKKAVARAM)
|
3635017000NRG24040520230155400
|
04/05/2023
|
Bujji
|
3635017WL005584
|
Bujji
|
50937501
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
12/05/2023
|
|
1494667844
|
|
Bujji
|
()
|
|
116
|
ACHAMPETA
|
TS-35-017-021-022/010101
(AKKAVARAM)
|
3635017000NRG24040520230155399
|
04/05/2023
|
Lokya
|
3635017WL005584
|
Lokya
|
50937501
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
12/05/2023
|
|
1494667843
|
|
Lokya
|
()
|
|
117
|
ACHAMPETA
|
TS-35-017-021-022/010101
(AKKAVARAM)
|
3635017000NRG24040520230155401
|
04/05/2023
|
Sharada
|
3635017WL005584
|
Sharada
|
50937501
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
12/05/2023
|
|
1494667855
|
|
Sharada
|
()
|
|
118
|
ACHAMPETA
|
TS-35-017-021-022/010113
(AKKAVARAM)
|
3635017000NRG24040520230156316
|
04/05/2023
|
Jemla
|
3635017WL005594
|
Jemla
|
50937501
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
12/05/2023
|
|
1494667941
|
|
Jemla
|
()
|
|
119
|
ACHAMPETA
|
TS-35-017-021-022/010113
(AKKAVARAM)
|
3635017000NRG24040520230156317
|
04/05/2023
|
Saritha
|
3635017WL005594
|
Saritha
|
50937501
|
SBIN0000DOP
|
818
|
818
|
Processed
|
12/05/2023
|
|
1494667940
|
|
Saritha
|
()
|
|
120
|
ACHAMPETA
|
TS-35-017-021-022/010116
(AKKAVARAM)
|
3635017000NRG24040520230156318
|
04/05/2023
|
Balu
|
3635017WL005594
|
Balu
|
50937501
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
12/05/2023
|
|
1494667856
|
|
Balu
|
()
|
|
121
|
ACHAMPETA
|
TS-35-017-021-022/010116
(AKKAVARAM)
|
3635017000NRG24040520230156319
|
04/05/2023
|
Ramesh
|
3635017WL005594
|
Ramesh
|
50937501
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
12/05/2023
|
|
1494667857
|
|
Ramesh
|
()
|
|
122
|
ACHAMPETA
|
TS-35-017-021-022/010118
(AKKAVARAM)
|
3635017000NRG24040520230156322
|
04/05/2023
|
Beechi
|
3635017WL005594
|
Beechi
|
50937501
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
12/05/2023
|
|
1494667859
|
|
Beechi
|
()
|
|
123
|
ACHAMPETA
|
TS-35-017-021-022/010118
(AKKAVARAM)
|
3635017000NRG24040520230156321
|
04/05/2023
|
Dubla
|
3635017WL005594
|
Dubla
|
50937501
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
12/05/2023
|
|
1494667858
|
|
Dubla
|
()
|
|
124
|
ACHAMPETA
|
TS-35-017-021-022/010128
(AKKAVARAM)
|
3635017000NRG24040520230155403
|
04/05/2023
|
Laxmi
|
3635017WL005584
|
Laxmi
|
50937501
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
12/05/2023
|
|
1494667957
|
|
Laxmi
|
()
|
|
125
|
ACHAMPETA
|
TS-35-017-021-022/010128
(AKKAVARAM)
|
3635017000NRG24040520230155402
|
04/05/2023
|
Redya
|
3635017WL005584
|
Redya
|
50937501
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
12/05/2023
|
|
1494667956
|
|
Redya
|
()
|
|
126
|
ACHAMPETA
|
TS-35-017-021-022/010130
(AKKAVARAM)
|
3635017000NRG24040520230155404
|
04/05/2023
|
Suvaali
|
3635017WL005584
|
Suvaali
|
50937501
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
12/05/2023
|
|
1494667860
|
|
Suvaali
|
()
|
|
127
|
ACHAMPETA
|
TS-35-017-021-022/010150
(AKKAVARAM)
|
3635017000NRG24040520230155407
|
04/05/2023
|
Dulya
|
3635017WL005584
|
Dulya
|
50937501
|
SBIN0000DOP
|
609
|
609
|
Processed
|
12/05/2023
|
|
1494667942
|
|
Dulya
|
()
|
|
128
|
ACHAMPETA
|
TS-35-017-021-022/010150
(AKKAVARAM)
|
3635017000NRG24040520230155408
|
04/05/2023
|
Rupini
|
3635017WL005584
|
Rupini
|
50937501
|
SBIN0000DOP
|
609
|
609
|
Processed
|
12/05/2023
|
|
1494667943
|
|
Rupini
|
()
|
|
129
|
ACHAMPETA
|
TS-35-017-021-022/010151
(AKKAVARAM)
|
3635017000NRG24040520230155409
|
04/05/2023
|
Baju
|
3635017WL005584
|
Baju
|
50937501
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
12/05/2023
|
|
1494667958
|
|
Baju
|
()
|
|
130
|
ACHAMPETA
|
TS-35-017-021-022/010159
(AKKAVARAM)
|
3635017000NRG24040520230155410
|
04/05/2023
|
Amar Singh
|
3635017WL005584
|
Amar Singh
|
50937501
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
12/05/2023
|
|
1494667861
|
|
Amar Singh
|
()
|
|
131
|
ACHAMPETA
|
TS-35-017-021-022/010159
(AKKAVARAM)
|
3635017000NRG24040520230155411
|
04/05/2023
|
Leela
|
3635017WL005584
|
Leela
|
50937501
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
12/05/2023
|
|
1494668026
|
|
Leela
|
()
|
|
132
|
ACHAMPETA
|
TS-35-017-021-022/010187
(AKKAVARAM)
|
3635017000NRG24040520230156323
|
04/05/2023
|
Dorjan
|
3635017WL005594
|
Dorjan
|
50937501
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
12/05/2023
|
|
1494667862
|
|
Dorjan
|
()
|
|
133
|
ACHAMPETA
|
TS-35-017-021-022/010189
(AKKAVARAM)
|
3635017000NRG24040520230156324
|
04/05/2023
|
Ramulu
|
3635017WL005594
|
Ramulu
|
50937501
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
12/05/2023
|
|
1494667863
|
|
Ramulu
|
()
|
|
134
|
ACHAMPETA
|
TS-35-017-021-022/010189
(AKKAVARAM)
|
3635017000NRG24040520230156325
|
04/05/2023
|
Sali
|
3635017WL005594
|
Sali
|
50937501
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
12/05/2023
|
|
1494667864
|
|
Sali
|
()
|
|
135
|
ACHAMPETA
|
TS-35-017-021-022/010190
(AKKAVARAM)
|
3635017000NRG24040520230156327
|
04/05/2023
|
Bharati
|
3635017WL005594
|
Bharati
|
50937501
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
12/05/2023
|
|
1494667938
|
|
Bharati
|
()
|
|
136
|
ACHAMPETA
|
TS-35-017-021-022/010190
(AKKAVARAM)
|
3635017000NRG24040520230156326
|
04/05/2023
|
Hanma
|
3635017WL005594
|
Hanma
|
50937501
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
12/05/2023
|
|
1494667939
|
|
Hanma
|
()
|
|
137
|
ACHAMPETA
|
TS-35-017-021-022/010193
(AKKAVARAM)
|
3635017000NRG24040520230156329
|
04/05/2023
|
Keshya
|
3635017WL005594
|
Keshya
|
50937501
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
12/05/2023
|
|
1494667877
|
|
Keshya
|
()
|
|
138
|
ACHAMPETA
|
TS-35-017-021-022/010193
(AKKAVARAM)
|
3635017000NRG24040520230156330
|
04/05/2023
|
Lali
|
3635017WL005594
|
Lali
|
50937501
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
12/05/2023
|
|
1494667937
|
|
Lali
|
()
|
|
139
|
ACHAMPETA
|
TS-35-017-021-022/010194
(AKKAVARAM)
|
3635017000NRG24040520230155413
|
04/05/2023
|
Bujji
|
3635017WL005584
|
Bujji
|
50937501
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
12/05/2023
|
|
1494667866
|
|
Bujji
|
()
|
|
140
|
ACHAMPETA
|
TS-35-017-021-022/010194
(AKKAVARAM)
|
3635017000NRG24040520230155412
|
04/05/2023
|
Venkatram
|
3635017WL005584
|
Venkatram
|
50937501
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
12/05/2023
|
|
1494667865
|
|
Venkatram
|
()
|
|
141
|
ACHAMPETA
|
TS-35-017-021-022/010195
(AKKAVARAM)
|
3635017000NRG24040520230155414
|
04/05/2023
|
Raji
|
3635017WL005584
|
Raji
|
50937501
|
SBIN0000DOP
|
812
|
812
|
Processed
|
12/05/2023
|
|
1494667867
|
|
Raji
|
()
|
|
142
|
ACHAMPETA
|
TS-35-017-021-022/010195
(AKKAVARAM)
|
3635017000NRG24040520230155415
|
04/05/2023
|
Ravinder
|
3635017WL005584
|
Ravinder
|
50937501
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
12/05/2023
|
|
1494667868
|
|
Ravinder
|
()
|
|
143
|
ACHAMPETA
|
TS-35-017-021-022/010202
(AKKAVARAM)
|
3635017000NRG24040520230156332
|
04/05/2023
|
Ambali
|
3635017WL005594
|
Ambali
|
50937501
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
12/05/2023
|
|
1494667870
|
|
Ambali
|
()
|
|
144
|
ACHAMPETA
|
TS-35-017-021-022/010202
(AKKAVARAM)
|
3635017000NRG24040520230156331
|
04/05/2023
|
Balu
|
3635017WL005594
|
Balu
|
50937501
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
12/05/2023
|
|
1494667869
|
|
Balu
|
()
|
|
145
|
ACHAMPETA
|
TS-35-017-021-022/010203
(AKKAVARAM)
|
3635017000NRG24040520230156333
|
04/05/2023
|
Bharati
|
3635017WL005594
|
Bharati
|
50937501
|
SBIN0000DOP
|
818
|
818
|
Processed
|
12/05/2023
|
|
1494667959
|
|
Bharati
|
()
|
|
146
|
ACHAMPETA
|
TS-35-017-021-022/010221
(AKKAVARAM)
|
3635017000NRG24040520230156334
|
04/05/2023
|
Badya
|
3635017WL005594
|
Badya
|
50937501
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
12/05/2023
|
|
1494667871
|
|
Badya
|
()
|
|
147
|
ACHAMPETA
|
TS-35-017-021-022/010221
(AKKAVARAM)
|
3635017000NRG24040520230156335
|
04/05/2023
|
Laxmi
|
3635017WL005594
|
Laxmi
|
50937501
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
12/05/2023
|
|
1494667872
|
|
Laxmi
|
()
|
|
148
|
ACHAMPETA
|
TS-35-017-021-022/010231
(AKKAVARAM)
|
3635017000NRG24040520230156336
|
04/05/2023
|
Mangli
|
3635017WL005594
|
Mangli
|
50937501
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
12/05/2023
|
|
1494667873
|
|
Mangli
|
()
|
|
149
|
ACHAMPETA
|
TS-35-017-021-022/010251
(AKKAVARAM)
|
3635017000NRG24040520230155417
|
04/05/2023
|
Kamma
|
3635017WL005584
|
Kamma
|
50937501
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
12/05/2023
|
|
1494668028
|
|
Kamma
|
()
|
|
150
|
ACHAMPETA
|
TS-35-017-021-022/010251
(AKKAVARAM)
|
3635017000NRG24040520230155416
|
04/05/2023
|
Ramdas
|
3635017WL005584
|
Ramdas
|
50937501
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
12/05/2023
|
|
1494668027
|
|
Ramdas
|
()
|
|
151
|
ACHAMPETA
|
TS-35-017-021-022/010257
(AKKAVARAM)
|
3635017000NRG24040520230155418
|
04/05/2023
|
Prema
|
3635017WL005584
|
Prema
|
50937501
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
12/05/2023
|
|
1494668029
|
|
Prema
|
()
|
|
152
|
ACHAMPETA
|
TS-35-017-021-022/010267
(AKKAVARAM)
|
3635017000NRG24040520230156339
|
04/05/2023
|
Aruna
|
3635017WL005594
|
Aruna
|
50937501
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
12/05/2023
|
|
1494667925
|
|
Aruna
|
()
|
|
153
|
ACHAMPETA
|
TS-35-017-021-022/010267
(AKKAVARAM)
|
3635017000NRG24040520230156338
|
04/05/2023
|
Hanmantu
|
3635017WL005594
|
Hanmantu
|
50937501
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
12/05/2023
|
|
1494667874
|
|
Hanmantu
|
()
|
|
154
|
ACHAMPETA
|
TS-35-017-021-022/010296
(AKKAVARAM)
|
3635017000NRG24040520230155419
|
04/05/2023
|
Lachiram
|
3635017WL005584
|
Lachiram
|
50937501
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
12/05/2023
|
|
1494667875
|
|
Lachiram
|
()
|
|
155
|
ACHAMPETA
|
TS-35-017-021-022/010407
(AKKAVARAM)
|
3635017000NRG24040520230155422
|
04/05/2023
|
padma
|
3635017WL005584
|
padma
|
50937501
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
12/05/2023
|
|
1494667918
|
|
padma
|
()
|
|
156
|
ACHAMPETA
|
TS-35-017-021-022/010407
(AKKAVARAM)
|
3635017000NRG24040520230155421
|
04/05/2023
|
shenkar
|
3635017WL005584
|
shenkar
|
50937501
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
12/05/2023
|
|
1494667917
|
|
shenkar
|
()
|
|
157
|
ACHAMPETA
|
TS-35-017-021-022/010410
(AKKAVARAM)
|
3635017000NRG24040520230155423
|
04/05/2023
|
Jabbar
|
3635017WL005584
|
Jabbar
|
50937501
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
12/05/2023
|
|
1494667932
|
|
Jabbar
|
()
|
|
158
|
ACHAMPETA
|
TS-35-017-021-022/010410
(AKKAVARAM)
|
3635017000NRG24040520230155424
|
04/05/2023
|
Kamali
|
3635017WL005584
|
Kamali
|
50937501
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
12/05/2023
|
|
1494667931
|
|
Kamali
|
()
|
|
159
|
ACHAMPETA
|
TS-35-017-023-001/020069
(ANKIVANI PALLE)
|
3635017000NRG24040520230162183
|
04/05/2023
|
Antamma
|
3635017WL005756
|
Antamma
|
50937501
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1494668003
|
|
Antamma
|
()
|
|
160
|
ACHAMPETA
|
TS-35-017-023-001/020069
(ANKIVANI PALLE)
|
3635017000NRG24040520230162182
|
04/05/2023
|
Krishnaiah
|
3635017WL005756
|
Krishnaiah
|
50937501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494668004
|
|
Krishnaiah
|
()
|
|
161
|
ACHAMPETA
|
TS-35-017-023-001/020072
(ANKIVANI PALLE)
|
3635017000NRG24040520230162188
|
04/05/2023
|
Kousalya
|
3635017WL005756
|
Kousalya
|
50937501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494667970
|
|
Kousalya
|
()
|
|
162
|
ACHAMPETA
|
TS-35-017-023-001/020087
(ANKIVANI PALLE)
|
3635017000NRG24040520230162191
|
04/05/2023
|
Rookki
|
3635017WL005756
|
Rookki
|
50937501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494668030
|
|
Rookki
|
()
|
|
163
|
ACHAMPETA
|
TS-35-017-023-001/020088
(ANKIVANI PALLE)
|
3635017000NRG24040520230162192
|
04/05/2023
|
Buchaiah
|
3635017WL005756
|
Buchaiah
|
50937501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494668031
|
|
Buchaiah
|
()
|
|
164
|
ACHAMPETA
|
TS-35-017-023-001/020088
(ANKIVANI PALLE)
|
3635017000NRG24040520230162194
|
04/05/2023
|
Eramma
|
3635017WL005756
|
Eramma
|
50937501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494668033
|
|
Eramma
|
()
|
|
165
|
ACHAMPETA
|
TS-35-017-023-001/020088
(ANKIVANI PALLE)
|
3635017000NRG24040520230162193
|
04/05/2023
|
Parvathalu
|
3635017WL005756
|
Parvathalu
|
50937501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494668032
|
|
Parvathalu
|
()
|
|
166
|
ACHAMPETA
|
TS-35-017-023-001/020092
(ANKIVANI PALLE)
|
3635017000NRG24040520230162195
|
04/05/2023
|
Dasu
|
3635017WL005756
|
Dasu
|
50937501
|
SBIN0000DOP
|
948
|
948
|
Processed
|
12/05/2023
|
|
1494667971
|
|
Dasu
|
()
|
|
167
|
ACHAMPETA
|
TS-35-017-023-001/020092
(ANKIVANI PALLE)
|
3635017000NRG24040520230162196
|
04/05/2023
|
Ganesha
|
3635017WL005756
|
Ganesha
|
50937501
|
SBIN0000DOP
|
948
|
948
|
Processed
|
12/05/2023
|
|
1494667908
|
|
Ganesha
|
()
|
|
168
|
ACHAMPETA
|
TS-35-017-023-001/020092
(ANKIVANI PALLE)
|
3635017000NRG24040520230162197
|
04/05/2023
|
Laxmamma
|
3635017WL005756
|
Laxmamma
|
50937501
|
SBIN0000DOP
|
948
|
948
|
Processed
|
12/05/2023
|
|
1494667972
|
|
Laxmamma
|
()
|
|
169
|
ACHAMPETA
|
TS-35-017-023-001/020095
(ANKIVANI PALLE)
|
3635017000NRG24040520230162200
|
04/05/2023
|
rajitha
|
3635017WL005756
|
rajitha
|
50937501
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1494667947
|
|
rajitha
|
()
|
|
170
|
ACHAMPETA
|
TS-35-017-023-001/020095
(ANKIVANI PALLE)
|
3635017000NRG24040520230162199
|
04/05/2023
|
Shakri
|
3635017WL005756
|
Shakri
|
50937501
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1494667920
|
|
Shakri
|
()
|
|
171
|
ACHAMPETA
|
TS-35-017-023-001/020095
(ANKIVANI PALLE)
|
3635017000NRG24040520230162198
|
04/05/2023
|
Srinu
|
3635017WL005756
|
Srinu
|
50937501
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1494667919
|
|
Srinu
|
()
|
|
172
|
ACHAMPETA
|
TS-35-017-023-001/020099
(ANKIVANI PALLE)
|
3635017000NRG24040520230162202
|
04/05/2023
|
Bodi
|
3635017WL005756
|
Bodi
|
50937501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494667974
|
|
Bodi
|
()
|
|
173
|
ACHAMPETA
|
TS-35-017-023-001/020099
(ANKIVANI PALLE)
|
3635017000NRG24040520230162201
|
04/05/2023
|
Ramlaal
|
3635017WL005756
|
Ramlaal
|
50937501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494667973
|
|
Ramlaal
|
()
|
|
174
|
ACHAMPETA
|
TS-35-017-023-001/020102
(ANKIVANI PALLE)
|
3635017000NRG24040520230162203
|
04/05/2023
|
Gopal
|
3635017WL005756
|
Gopal
|
50937501
|
SBIN0000DOP
|
948
|
948
|
Processed
|
12/05/2023
|
|
1494667975
|
|
Gopal
|
()
|
|
175
|
ACHAMPETA
|
TS-35-017-023-001/020103
(ANKIVANI PALLE)
|
3635017000NRG24040520230162205
|
04/05/2023
|
Chitti
|
3635017WL005756
|
Chitti
|
50937501
|
SBIN0000DOP
|
948
|
948
|
Processed
|
12/05/2023
|
|
1494668034
|
|
Chitti
|
()
|
|
176
|
ACHAMPETA
|
TS-35-017-023-001/020104
(ANKIVANI PALLE)
|
3635017000NRG24040520230162206
|
04/05/2023
|
Ekna
|
3635017WL005756
|
Ekna
|
50937501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494668035
|
|
Ekna
|
()
|
|
177
|
ACHAMPETA
|
TS-35-017-023-001/020105
(ANKIVANI PALLE)
|
3635017000NRG24040520230162209
|
04/05/2023
|
Laxmi
|
3635017WL005756
|
Laxmi
|
50937501
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1494667976
|
|
Laxmi
|
()
|
|
178
|
ACHAMPETA
|
TS-35-017-023-001/020105
(ANKIVANI PALLE)
|
3635017000NRG24040520230162208
|
04/05/2023
|
Narya
|
3635017WL005756
|
Narya
|
50937501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494668036
|
|
Narya
|
()
|
|
179
|
ACHAMPETA
|
TS-35-017-023-001/020130
(ANKIVANI PALLE)
|
3635017000NRG24040520230162219
|
04/05/2023
|
Redya
|
3635017WL005756
|
Redya
|
50937501
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1494668037
|
|
Redya
|
()
|
|
180
|
ACHAMPETA
|
TS-35-017-023-001/020141
(ANKIVANI PALLE)
|
3635017000NRG24040520230162224
|
04/05/2023
|
Ballinngamma
|
3635017WL005756
|
Ballinngamma
|
50937501
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1494667821
|
|
Ballinngamma
|
()
|
|
181
|
ACHAMPETA
|
TS-35-017-023-001/020143
(ANKIVANI PALLE)
|
3635017000NRG24040520230162225
|
04/05/2023
|
Gopi
|
3635017WL005756
|
Gopi
|
50937501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494667822
|
|
Gopi
|
()
|
|
182
|
ACHAMPETA
|
TS-35-017-023-001/020149
(ANKIVANI PALLE)
|
3635017000NRG24040520230162228
|
04/05/2023
|
Vinod
|
3635017WL005756
|
Vinod
|
50937501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494667823
|
|
Vinod
|
()
|
|
183
|
ACHAMPETA
|
TS-35-017-023-001/020151
(ANKIVANI PALLE)
|
3635017000NRG24040520230162231
|
04/05/2023
|
Raju
|
3635017WL005756
|
Raju
|
50937501
|
SBIN0000DOP
|
948
|
948
|
Processed
|
12/05/2023
|
|
1494667922
|
|
Raju
|
()
|
|
184
|
ACHAMPETA
|
TS-35-017-023-001/020151
(ANKIVANI PALLE)
|
3635017000NRG24040520230162229
|
04/05/2023
|
Shakru
|
3635017WL005756
|
Shakru
|
50937501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494667977
|
|
Shakru
|
()
|
|
185
|
ACHAMPETA
|
TS-35-017-023-001/020160
(ANKIVANI PALLE)
|
3635017000NRG24040520230162232
|
04/05/2023
|
Thirupathamma
|
3635017WL005756
|
Thirupathamma
|
50937501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494667824
|
|
Thirupathamma
|
()
|
|
186
|
ACHAMPETA
|
TS-35-017-023-001/020164
(ANKIVANI PALLE)
|
3635017000NRG24040520230162234
|
04/05/2023
|
Mallaiah
|
3635017WL005756
|
Mallaiah
|
50937501
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1494667978
|
|
Mallaiah
|
()
|
|
187
|
ACHAMPETA
|
TS-35-017-023-001/020164
(ANKIVANI PALLE)
|
3635017000NRG24040520230162235
|
04/05/2023
|
Niranjan
|
3635017WL005756
|
Niranjan
|
50937501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494667909
|
|
Niranjan
|
()
|
|
188
|
ACHAMPETA
|
TS-35-017-023-001/020176
(ANKIVANI PALLE)
|
3635017000NRG24040520230158814
|
04/05/2023
|
Chandu
|
3635017WL005656
|
Chandu
|
50937501
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
12/05/2023
|
|
1494667825
|
|
Chandu
|
()
|
|
189
|
ACHAMPETA
|
TS-35-017-023-001/020178
(ANKIVANI PALLE)
|
3635017000NRG24040520230162242
|
04/05/2023
|
Alivela
|
3635017WL005756
|
Alivela
|
50937501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494667979
|
|
Alivela
|
()
|
|
190
|
ACHAMPETA
|
TS-35-017-023-001/020180
(ANKIVANI PALLE)
|
3635017000NRG24040520230162243
|
04/05/2023
|
Krishnaiah
|
3635017WL005756
|
Krishnaiah
|
50937501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494667826
|
|
Krishnaiah
|
()
|
|
191
|
ACHAMPETA
|
TS-35-017-023-001/020193
(ANKIVANI PALLE)
|
3635017000NRG24040520230162247
|
04/05/2023
|
Laxmamma
|
3635017WL005756
|
Laxmamma
|
50937501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494667980
|
|
Laxmamma
|
()
|
|
192
|
ACHAMPETA
|
TS-35-017-023-001/020193
(ANKIVANI PALLE)
|
3635017000NRG24040520230162248
|
04/05/2023
|
Laxman
|
3635017WL005756
|
Laxman
|
50937501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494667981
|
|
Laxman
|
()
|
|
193
|
ACHAMPETA
|
TS-35-017-023-001/020234
(ANKIVANI PALLE)
|
3635017000NRG24040520230162250
|
04/05/2023
|
Chittemma
|
3635017WL005756
|
Chittemma
|
50937501
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1494667828
|
|
Chittemma
|
()
|
|
194
|
ACHAMPETA
|
TS-35-017-023-001/020234
(ANKIVANI PALLE)
|
3635017000NRG24040520230162249
|
04/05/2023
|
Narsaiah
|
3635017WL005756
|
Narsaiah
|
50937501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494667827
|
|
Narsaiah
|
()
|
|
195
|
ACHAMPETA
|
TS-35-017-023-001/020236
(ANKIVANI PALLE)
|
3635017000NRG24040520230162251
|
04/05/2023
|
Laxman
|
3635017WL005756
|
Laxman
|
50937501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494667982
|
|
Laxman
|
()
|
|
196
|
ACHAMPETA
|
TS-35-017-023-001/020236
(ANKIVANI PALLE)
|
3635017000NRG24040520230162252
|
04/05/2023
|
Maru
|
3635017WL005756
|
Maru
|
50937501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494667983
|
|
Maru
|
()
|
|
197
|
ACHAMPETA
|
TS-35-017-023-001/020242
(ANKIVANI PALLE)
|
3635017000NRG24040520230162254
|
04/05/2023
|
Srinu
|
3635017WL005756
|
Srinu
|
50937501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494667829
|
|
Srinu
|
()
|
|
198
|
ACHAMPETA
|
TS-35-017-023-001/020276
(ANKIVANI PALLE)
|
3635017000NRG24040520230162257
|
04/05/2023
|
Alivelu
|
3635017WL005756
|
Alivelu
|
50937501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494667879
|
|
Alivelu
|
()
|
|
199
|
ACHAMPETA
|
TS-35-017-023-001/020276
(ANKIVANI PALLE)
|
3635017000NRG24040520230162256
|
04/05/2023
|
Veeraiah
|
3635017WL005756
|
Veeraiah
|
50937501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494667878
|
|
Veeraiah
|
()
|
|
200
|
ACHAMPETA
|
TS-35-017-023-001/020277
(ANKIVANI PALLE)
|
3635017000NRG24040520230162259
|
04/05/2023
|
Naramma
|
3635017WL005756
|
Naramma
|
50937501
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1494667881
|
|
Naramma
|
()
|
|
201
|
ACHAMPETA
|
TS-35-017-023-001/020277
(ANKIVANI PALLE)
|
3635017000NRG24040520230162258
|
04/05/2023
|
Niranjan
|
3635017WL005756
|
Niranjan
|
50937501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494667880
|
|
Niranjan
|
()
|
|
202
|
ACHAMPETA
|
TS-35-017-023-001/020289
(ANKIVANI PALLE)
|
3635017000NRG24040520230162261
|
04/05/2023
|
Sevya
|
3635017WL005756
|
Sevya
|
50937501
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1494667934
|
|
Sevya
|
()
|
|
203
|
ACHAMPETA
|
TS-35-017-023-001/020289
(ANKIVANI PALLE)
|
3635017000NRG24040520230162262
|
04/05/2023
|
Shanthi
|
3635017WL005756
|
Shanthi
|
50937501
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1494667923
|
|
Shanthi
|
()
|
|
204
|
ACHAMPETA
|
TS-35-017-023-001/020290
(ANKIVANI PALLE)
|
3635017000NRG24040520230162264
|
04/05/2023
|
Chitti
|
3635017WL005756
|
Chitti
|
50937501
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1494667924
|
|
Chitti
|
()
|
|
205
|
ACHAMPETA
|
TS-35-017-023-001/020290
(ANKIVANI PALLE)
|
3635017000NRG24040520230162263
|
04/05/2023
|
Krishnaiah
|
3635017WL005756
|
Krishnaiah
|
50937501
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1494667933
|
|
Krishnaiah
|
()
|
|
206
|
ACHAMPETA
|
TS-35-017-023-001/020295
(ANKIVANI PALLE)
|
3635017000NRG24040520230162266
|
04/05/2023
|
Rajitha
|
3635017WL005756
|
Rajitha
|
50937501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494667926
|
|
Rajitha
|
()
|
|
207
|
ACHAMPETA
|
TS-35-017-023-001/020296
(ANKIVANI PALLE)
|
3635017000NRG24040520230162267
|
04/05/2023
|
Jangaiah
|
3635017WL005756
|
Jangaiah
|
50937501
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1494668002
|
|
Jangaiah
|
()
|
|
208
|
ACHAMPETA
|
TS-35-017-023-001/020297
(ANKIVANI PALLE)
|
3635017000NRG24040520230162268
|
04/05/2023
|
laxmi
|
3635017WL005756
|
laxmi
|
50937501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494667949
|
|
laxmi
|
()
|
|
209
|
ACHAMPETA
|
TS-35-017-023-001/020299
(ANKIVANI PALLE)
|
3635017000NRG24040520230162269
|
04/05/2023
|
laxmi
|
3635017WL005756
|
laxmi
|
50937501
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1494667950
|
|
laxmi
|
()
|
|
210
|
ACHAMPETA
|
TS-35-017-023-001/020301
(ANKIVANI PALLE)
|
3635017000NRG24040520230162272
|
04/05/2023
|
muthyali
|
3635017WL005756
|
muthyali
|
50937501
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1494667952
|
|
muthyali
|
()
|
|
211
|
ACHAMPETA
|
TS-35-017-023-001/020301
(ANKIVANI PALLE)
|
3635017000NRG24040520230162271
|
04/05/2023
|
niranjan
|
3635017WL005756
|
niranjan
|
50937501
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1494667951
|
|
niranjan
|
()
|
|
212
|
ACHAMPETA
|
TS-35-017-023-001/020315
(ANKIVANI PALLE)
|
3635017000NRG24040520230162273
|
04/05/2023
|
swathi
|
3635017WL005756
|
swathi
|
50937501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494667948
|
|
swathi
|
()
|
|
213
|
ACHAMPETA
|
TS-35-017-025-001/010017
(BRAHMANAPALLE)
|
3635017000NRG24040520230154148
|
04/05/2023
|
Mallaiah
|
3635017WL005547
|
Mallaiah
|
50937501
|
SBIN0000DOP
|
273
|
273
|
Processed
|
12/05/2023
|
|
1494667984
|
|
Mallaiah
|
()
|
|
214
|
ACHAMPETA
|
TS-35-017-025-001/010031
(BRAHMANAPALLE)
|
3635017000NRG24040520230160389
|
04/05/2023
|
Chittemma
|
3635017WL005695
|
Chittemma
|
50937501
|
SBIN0000DOP
|
655
|
655
|
Processed
|
12/05/2023
|
|
1494667985
|
|
Chittemma
|
()
|
|
215
|
ACHAMPETA
|
TS-35-017-025-001/010059
(BRAHMANAPALLE)
|
3635017000NRG24040520230160390
|
04/05/2023
|
Ramulu
|
3635017WL005695
|
Ramulu
|
50937501
|
SBIN0000DOP
|
131
|
131
|
Processed
|
12/05/2023
|
|
1494667986
|
|
Ramulu
|
()
|
|
216
|
ACHAMPETA
|
TS-35-017-025-001/010080
(BRAHMANAPALLE)
|
3635017000NRG24040520230154163
|
04/05/2023
|
Parvatalu
|
3635017WL005547
|
Parvatalu
|
50937501
|
SBIN0000DOP
|
273
|
273
|
Processed
|
12/05/2023
|
|
1494667987
|
|
Parvatalu
|
()
|
|
217
|
ACHAMPETA
|
TS-35-017-026-001/020189
(BUDDA TANDA)
|
3635017000NRG24040520230160018
|
04/05/2023
|
Shankar
|
3635017WL005684
|
Shankar
|
50937501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1494667969
|
|
Shankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216123
|
216123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216123
|
216123
|
|
|
|
|
|
|
|