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
|
PENPAHAD
|
TS-42-002-011-012/010003 (POTLA PAHAD)
|
3642002000NRG24210520230290447
|
22/05/2023
|
Lakshmamma
|
3642002WL007714
|
Lakshmamma
|
50821300
|
SBIN0000DOP
|
350
|
350
|
Processed
|
25/05/2023
|
|
1856053493
|
|
Lakshmamma
|
()
|
2
|
PENPAHAD
|
TS-42-002-011-012/010004 (POTLA PAHAD)
|
3642002000NRG24210520230290448
|
22/05/2023
|
Mamgamma
|
3642002WL007714
|
Mamgamma
|
50821300
|
SBIN0000DOP
|
700
|
700
|
Processed
|
25/05/2023
|
|
1856053199
|
|
Mamgamma
|
()
|
3
|
PENPAHAD
|
TS-42-002-011-012/010008 (POTLA PAHAD)
|
3642002000NRG24210520230289865
|
22/05/2023
|
Kadeer
|
3642002WL007703
|
Kadeer
|
50821300
|
SBIN0000DOP
|
808
|
808
|
Processed
|
25/05/2023
|
|
1856053438
|
|
Kadeer
|
()
|
4
|
PENPAHAD
|
TS-42-002-011-012/010008 (POTLA PAHAD)
|
3642002000NRG24210520230290451
|
22/05/2023
|
Parveen
|
3642002WL007714
|
Parveen
|
50821300
|
SBIN0000DOP
|
700
|
700
|
Processed
|
25/05/2023
|
|
1856053378
|
|
Parveen
|
()
|
5
|
PENPAHAD
|
TS-42-002-011-012/010009 (POTLA PAHAD)
|
3642002000NRG24210520230290452
|
22/05/2023
|
Gurvamma
|
3642002WL007714
|
Gurvamma
|
50821300
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
1856053267
|
|
Gurvamma
|
()
|
6
|
PENPAHAD
|
TS-42-002-011-012/010009 (POTLA PAHAD)
|
3642002000NRG24210520230290453
|
22/05/2023
|
Vemkayya
|
3642002WL007714
|
Vemkayya
|
50821300
|
SBIN0000DOP
|
875
|
875
|
Processed
|
25/05/2023
|
|
1856053348
|
|
Vemkayya
|
()
|
7
|
PENPAHAD
|
TS-42-002-011-012/010010 (POTLA PAHAD)
|
3642002000NRG24210520230290455
|
22/05/2023
|
Kaashamma
|
3642002WL007714
|
Kaashamma
|
50821300
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
1856053364
|
|
Kaashamma
|
()
|
8
|
PENPAHAD
|
TS-42-002-011-012/010010 (POTLA PAHAD)
|
3642002000NRG24210520230290454
|
22/05/2023
|
Raamulu
|
3642002WL007714
|
Raamulu
|
50821300
|
SBIN0000DOP
|
525
|
525
|
Processed
|
25/05/2023
|
|
1856053342
|
|
Raamulu
|
()
|
9
|
PENPAHAD
|
TS-42-002-011-012/010011 (POTLA PAHAD)
|
3642002000NRG24210520230290457
|
22/05/2023
|
Abba Saayamma
|
3642002WL007714
|
Abba Saayamma
|
50821300
|
SBIN0000DOP
|
525
|
525
|
Processed
|
25/05/2023
|
|
1856053189
|
|
Abba Saayamma
|
()
|
10
|
PENPAHAD
|
TS-42-002-011-012/010012 (POTLA PAHAD)
|
3642002000NRG24210520230289682
|
22/05/2023
|
Jayamma
|
3642002WL007702
|
Jayamma
|
50821300
|
SBIN0000DOP
|
552
|
552
|
Processed
|
25/05/2023
|
|
1856053272
|
|
Jayamma
|
()
|
11
|
PENPAHAD
|
TS-42-002-011-012/010012 (POTLA PAHAD)
|
3642002000NRG24210520230289683
|
22/05/2023
|
Saidulu
|
3642002WL007702
|
Saidulu
|
50821300
|
SBIN0000DOP
|
920
|
920
|
Processed
|
25/05/2023
|
|
1856053332
|
|
Saidulu
|
()
|
12
|
PENPAHAD
|
TS-42-002-011-012/010013 (POTLA PAHAD)
|
3642002000NRG24210520230289684
|
22/05/2023
|
Cilakamma
|
3642002WL007702
|
Cilakamma
|
50821300
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
25/05/2023
|
|
1856053426
|
|
Cilakamma
|
()
|
13
|
PENPAHAD
|
TS-42-002-011-012/010013 (POTLA PAHAD)
|
3642002000NRG24210520230289866
|
22/05/2023
|
Vemkatayya
|
3642002WL007703
|
Vemkatayya
|
50821300
|
SBIN0000DOP
|
404
|
404
|
Processed
|
25/05/2023
|
|
1856053514
|
|
Vemkatayya
|
()
|
14
|
PENPAHAD
|
TS-42-002-011-012/010015 (POTLA PAHAD)
|
3642002000NRG24210520230289685
|
22/05/2023
|
Vemkatamma
|
3642002WL007702
|
Vemkatamma
|
50821300
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
25/05/2023
|
|
1856053260
|
|
Vemkatamma
|
()
|
15
|
PENPAHAD
|
TS-42-002-011-012/010020 (POTLA PAHAD)
|
3642002000NRG24210520230289687
|
22/05/2023
|
Renuka
|
3642002WL007702
|
Renuka
|
50821300
|
SBIN0000DOP
|
736
|
736
|
Processed
|
25/05/2023
|
|
1856053214
|
|
Renuka
|
()
|
16
|
PENPAHAD
|
TS-42-002-011-012/010025 (POTLA PAHAD)
|
3642002000NRG24210520230289867
|
22/05/2023
|
Naveen
|
3642002WL007703
|
Naveen
|
50821300
|
SBIN0000DOP
|
404
|
404
|
Processed
|
25/05/2023
|
|
1856053306
|
|
Naveen
|
()
|
17
|
PENPAHAD
|
TS-42-002-011-012/010028 (POTLA PAHAD)
|
3642002000NRG24210520230290459
|
22/05/2023
|
Addi Reddy
|
3642002WL007714
|
Addi Reddy
|
50821300
|
SBIN0000DOP
|
875
|
875
|
Processed
|
25/05/2023
|
|
1856053314
|
|
Addi Reddy
|
()
|
18
|
PENPAHAD
|
TS-42-002-011-012/010030 (POTLA PAHAD)
|
3642002000NRG24210520230290460
|
22/05/2023
|
Raamulu
|
3642002WL007714
|
Raamulu
|
50821300
|
SBIN0000DOP
|
875
|
875
|
Processed
|
25/05/2023
|
|
1856053502
|
|
Raamulu
|
()
|
19
|
PENPAHAD
|
TS-42-002-011-012/010031 (POTLA PAHAD)
|
3642002000NRG24210520230290462
|
22/05/2023
|
Naagayya
|
3642002WL007714
|
Naagayya
|
50821300
|
SBIN0000DOP
|
700
|
700
|
Processed
|
25/05/2023
|
|
1856053257
|
|
Naagayya
|
()
|
20
|
PENPAHAD
|
TS-42-002-011-012/010032 (POTLA PAHAD)
|
3642002000NRG24210520230289689
|
22/05/2023
|
Narsayya
|
3642002WL007702
|
Narsayya
|
50821300
|
SBIN0000DOP
|
920
|
920
|
Processed
|
25/05/2023
|
|
1856053271
|
|
Narsayya
|
()
|
21
|
PENPAHAD
|
TS-42-002-011-012/010032 (POTLA PAHAD)
|
3642002000NRG24210520230289688
|
22/05/2023
|
Sampurna
|
3642002WL007702
|
Sampurna
|
50821300
|
SBIN0000DOP
|
736
|
736
|
Processed
|
25/05/2023
|
|
1856053384
|
|
Sampurna
|
()
|
22
|
PENPAHAD
|
TS-42-002-011-012/010034 (POTLA PAHAD)
|
3642002000NRG24210520230290465
|
22/05/2023
|
Akkamma
|
3642002WL007714
|
Akkamma
|
50821300
|
SBIN0000DOP
|
875
|
875
|
Processed
|
25/05/2023
|
|
1856053425
|
|
Akkamma
|
()
|
23
|
PENPAHAD
|
TS-42-002-011-012/010037 (POTLA PAHAD)
|
3642002000NRG24210520230290468
|
22/05/2023
|
Dadi
|
3642002WL007714
|
Dadi
|
50821300
|
SBIN0000DOP
|
525
|
525
|
Processed
|
25/05/2023
|
|
1856053269
|
|
Dadi
|
()
|
24
|
PENPAHAD
|
TS-42-002-011-012/010037 (POTLA PAHAD)
|
3642002000NRG24210520230290467
|
22/05/2023
|
Sakkubaayi
|
3642002WL007714
|
Sakkubaayi
|
50821300
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
1856053235
|
|
Sakkubaayi
|
()
|
25
|
PENPAHAD
|
TS-42-002-011-012/010039 (POTLA PAHAD)
|
3642002000NRG24210520230290469
|
22/05/2023
|
Hymavathi
|
3642002WL007714
|
Hymavathi
|
50821300
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
1856053469
|
|
Hymavathi
|
()
|
26
|
PENPAHAD
|
TS-42-002-011-012/010040 (POTLA PAHAD)
|
3642002000NRG24210520230289691
|
22/05/2023
|
Yallayya
|
3642002WL007702
|
Yallayya
|
50821300
|
SBIN0000DOP
|
552
|
552
|
Processed
|
25/05/2023
|
|
1856053278
|
|
Yallayya
|
()
|
27
|
PENPAHAD
|
TS-42-002-011-012/010041 (POTLA PAHAD)
|
3642002000NRG24210520230290470
|
22/05/2023
|
Vemkamma
|
3642002WL007714
|
Vemkamma
|
50821300
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
1856053423
|
|
Vemkamma
|
()
|
28
|
PENPAHAD
|
TS-42-002-011-012/010042 (POTLA PAHAD)
|
3642002000NRG24210520230289692
|
22/05/2023
|
Gangamma
|
3642002WL007702
|
Gangamma
|
50821300
|
SBIN0000DOP
|
920
|
920
|
Processed
|
25/05/2023
|
|
1856053313
|
|
Gangamma
|
()
|
29
|
PENPAHAD
|
TS-42-002-011-012/010044 (POTLA PAHAD)
|
3642002000NRG24210520230289693
|
22/05/2023
|
Kalaavati
|
3642002WL007702
|
Kalaavati
|
50821300
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
25/05/2023
|
|
1856053412
|
|
Kalaavati
|
()
|
30
|
PENPAHAD
|
TS-42-002-011-012/010049 (POTLA PAHAD)
|
3642002000NRG24210520230289694
|
22/05/2023
|
Sujaata
|
3642002WL007702
|
Sujaata
|
50821300
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
25/05/2023
|
|
1856053253
|
|
Sujaata
|
()
|
31
|
PENPAHAD
|
TS-42-002-011-012/010050 (POTLA PAHAD)
|
3642002000NRG24210520230290471
|
22/05/2023
|
Yaakubee
|
3642002WL007714
|
Yaakubee
|
50821300
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
1856053434
|
|
Yaakubee
|
()
|
32
|
PENPAHAD
|
TS-42-002-011-012/010052 (POTLA PAHAD)
|
3642002000NRG24210520230289697
|
22/05/2023
|
Bharat
|
3642002WL007702
|
Bharat
|
50821300
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
25/05/2023
|
|
1856053292
|
|
Bharat
|
()
|
33
|
PENPAHAD
|
TS-42-002-011-012/010052 (POTLA PAHAD)
|
3642002000NRG24210520230289696
|
22/05/2023
|
Punnamma
|
3642002WL007702
|
Punnamma
|
50821300
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
25/05/2023
|
|
1856053398
|
|
Punnamma
|
()
|
34
|
PENPAHAD
|
TS-42-002-011-012/010054 (POTLA PAHAD)
|
3642002000NRG24210520230289700
|
22/05/2023
|
Nagaraju
|
3642002WL007702
|
Nagaraju
|
50821300
|
SBIN0000DOP
|
552
|
552
|
Processed
|
25/05/2023
|
|
1856053475
|
|
Nagaraju
|
()
|
35
|
PENPAHAD
|
TS-42-002-011-012/010054 (POTLA PAHAD)
|
3642002000NRG24210520230289698
|
22/05/2023
|
Paapayya
|
3642002WL007702
|
Paapayya
|
50821300
|
SBIN0000DOP
|
184
|
184
|
Processed
|
25/05/2023
|
|
1856053333
|
|
Paapayya
|
()
|
36
|
PENPAHAD
|
TS-42-002-011-012/010054 (POTLA PAHAD)
|
3642002000NRG24210520230289699
|
22/05/2023
|
Saidamma
|
3642002WL007702
|
Saidamma
|
50821300
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
25/05/2023
|
|
1856053225
|
|
Saidamma
|
()
|
37
|
PENPAHAD
|
TS-42-002-011-012/010055 (POTLA PAHAD)
|
3642002000NRG24210520230289703
|
22/05/2023
|
Lakshmamma
|
3642002WL007702
|
Lakshmamma
|
50821300
|
SBIN0000DOP
|
552
|
552
|
Processed
|
25/05/2023
|
|
1856053401
|
|
Lakshmamma
|
()
|
38
|
PENPAHAD
|
TS-42-002-011-012/010055 (POTLA PAHAD)
|
3642002000NRG24210520230289702
|
22/05/2023
|
Parvataalu
|
3642002WL007702
|
Parvataalu
|
50821300
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
25/05/2023
|
|
1856053220
|
|
Parvataalu
|
()
|
39
|
PENPAHAD
|
TS-42-002-011-012/010059 (POTLA PAHAD)
|
3642002000NRG24210520230289704
|
22/05/2023
|
Vemkanna
|
3642002WL007702
|
Vemkanna
|
50821300
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
25/05/2023
|
|
1856053395
|
|
Vemkanna
|
()
|
40
|
PENPAHAD
|
TS-42-002-011-012/010060 (POTLA PAHAD)
|
3642002000NRG24210520230290473
|
22/05/2023
|
Limgamma
|
3642002WL007714
|
Limgamma
|
50821300
|
SBIN0000DOP
|
700
|
700
|
Processed
|
25/05/2023
|
|
1856053413
|
|
Limgamma
|
()
|
41
|
PENPAHAD
|
TS-42-002-011-012/010060 (POTLA PAHAD)
|
3642002000NRG24210520230290472
|
22/05/2023
|
Vemkayya
|
3642002WL007714
|
Vemkayya
|
50821300
|
SBIN0000DOP
|
525
|
525
|
Processed
|
25/05/2023
|
|
1856053362
|
|
Vemkayya
|
()
|
42
|
PENPAHAD
|
TS-42-002-011-012/010062 (POTLA PAHAD)
|
3642002000NRG24210520230290474
|
22/05/2023
|
Gamgamma
|
3642002WL007714
|
Gamgamma
|
50821300
|
SBIN0000DOP
|
700
|
700
|
Processed
|
25/05/2023
|
|
1856053408
|
|
Gamgamma
|
()
|
43
|
PENPAHAD
|
TS-42-002-011-012/010067 (POTLA PAHAD)
|
3642002000NRG24210520230289709
|
22/05/2023
|
Naagalakshmi
|
3642002WL007702
|
Naagalakshmi
|
50821300
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
25/05/2023
|
|
1856053509
|
|
Naagalakshmi
|
()
|
44
|
PENPAHAD
|
TS-42-002-011-012/010067 (POTLA PAHAD)
|
3642002000NRG24210520230289708
|
22/05/2023
|
Neelamma
|
3642002WL007702
|
Neelamma
|
50821300
|
SBIN0000DOP
|
368
|
368
|
Processed
|
25/05/2023
|
|
1856053410
|
|
Neelamma
|
()
|
45
|
PENPAHAD
|
TS-42-002-011-012/010068 (POTLA PAHAD)
|
3642002000NRG24210520230290476
|
22/05/2023
|
Krishnayya
|
3642002WL007714
|
Krishnayya
|
50821300
|
SBIN0000DOP
|
175
|
175
|
Processed
|
25/05/2023
|
|
1856053228
|
|
Krishnayya
|
()
|
46
|
PENPAHAD
|
TS-42-002-011-012/010072 (POTLA PAHAD)
|
3642002000NRG24210520230290479
|
22/05/2023
|
Paarvatamma
|
3642002WL007714
|
Paarvatamma
|
50821300
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
1856053397
|
|
Paarvatamma
|
()
|
47
|
PENPAHAD
|
TS-42-002-011-012/010072 (POTLA PAHAD)
|
3642002000NRG24210520230290478
|
22/05/2023
|
Vemkanna
|
3642002WL007714
|
Vemkanna
|
50821300
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
1856053396
|
|
Vemkanna
|
()
|
48
|
PENPAHAD
|
TS-42-002-011-012/010077 (POTLA PAHAD)
|
3642002000NRG24210520230289713
|
22/05/2023
|
Lakshmamma
|
3642002WL007702
|
Lakshmamma
|
50821300
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
25/05/2023
|
|
1856053262
|
|
Lakshmamma
|
()
|
49
|
PENPAHAD
|
TS-42-002-011-012/010077 (POTLA PAHAD)
|
3642002000NRG24210520230289712
|
22/05/2023
|
Vemkatayya
|
3642002WL007702
|
Vemkatayya
|
50821300
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
25/05/2023
|
|
1856053350
|
|
Vemkatayya
|
()
|
50
|
PENPAHAD
|
TS-42-002-011-012/010078 (POTLA PAHAD)
|
3642002000NRG24210520230290482
|
22/05/2023
|
Baalamma
|
3642002WL007714
|
Baalamma
|
50821300
|
SBIN0000DOP
|
525
|
525
|
Processed
|
25/05/2023
|
|
1856053380
|
|
Baalamma
|
()
|
51
|
PENPAHAD
|
TS-42-002-011-012/010078 (POTLA PAHAD)
|
3642002000NRG24210520230290481
|
22/05/2023
|
Baalayya
|
3642002WL007714
|
Baalayya
|
50821300
|
SBIN0000DOP
|
525
|
525
|
Processed
|
25/05/2023
|
|
1856053256
|
|
Baalayya
|
()
|
52
|
PENPAHAD
|
TS-42-002-011-012/010080 (POTLA PAHAD)
|
3642002000NRG24210520230289714
|
22/05/2023
|
Kanakamma
|
3642002WL007702
|
Kanakamma
|
50821300
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
25/05/2023
|
|
1856053389
|
|
Kanakamma
|
()
|
53
|
PENPAHAD
|
TS-42-002-011-012/010083 (POTLA PAHAD)
|
3642002000NRG24210520230290484
|
22/05/2023
|
Lakshmamma
|
3642002WL007714
|
Lakshmamma
|
50821300
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
1856053439
|
|
Lakshmamma
|
()
|
54
|
PENPAHAD
|
TS-42-002-011-012/010084 (POTLA PAHAD)
|
3642002000NRG24210520230290485
|
22/05/2023
|
Yallamma
|
3642002WL007714
|
Yallamma
|
50821300
|
SBIN0000DOP
|
875
|
875
|
Processed
|
25/05/2023
|
|
1856053186
|
|
Yallamma
|
()
|
55
|
PENPAHAD
|
TS-42-002-011-012/010085 (POTLA PAHAD)
|
3642002000NRG24210520230289718
|
22/05/2023
|
Adaambi
|
3642002WL007702
|
Adaambi
|
50821300
|
SBIN0000DOP
|
368
|
368
|
Processed
|
25/05/2023
|
|
1856053184
|
|
Adaambi
|
()
|
56
|
PENPAHAD
|
TS-42-002-011-012/010085 (POTLA PAHAD)
|
3642002000NRG24210520230289717
|
22/05/2023
|
Maibu
|
3642002WL007702
|
Maibu
|
50821300
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
25/05/2023
|
|
1856053185
|
|
Maibu
|
()
|
57
|
PENPAHAD
|
TS-42-002-011-012/010087 (POTLA PAHAD)
|
3642002000NRG24210520230289719
|
22/05/2023
|
Kotayya
|
3642002WL007702
|
Kotayya
|
50821300
|
SBIN0000DOP
|
736
|
736
|
Processed
|
25/05/2023
|
|
1856053497
|
|
Kotayya
|
()
|
58
|
PENPAHAD
|
TS-42-002-011-012/010088 (POTLA PAHAD)
|
3642002000NRG24210520230289721
|
22/05/2023
|
Lakshmamma
|
3642002WL007702
|
Lakshmamma
|
50821300
|
SBIN0000DOP
|
552
|
552
|
Processed
|
25/05/2023
|
|
1856053259
|
|
Lakshmamma
|
()
|
59
|
PENPAHAD
|
TS-42-002-011-012/010088 (POTLA PAHAD)
|
3642002000NRG24210520230289720
|
22/05/2023
|
Vemkayya
|
3642002WL007702
|
Vemkayya
|
50821300
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
25/05/2023
|
|
1856053258
|
|
Vemkayya
|
()
|
60
|
PENPAHAD
|
TS-42-002-011-012/010092 (POTLA PAHAD)
|
3642002000NRG24210520230289723
|
22/05/2023
|
Krishnayya
|
3642002WL007702
|
Krishnayya
|
50821300
|
SBIN0000DOP
|
736
|
736
|
Processed
|
25/05/2023
|
|
1856053411
|
|
Krishnayya
|
()
|
61
|
PENPAHAD
|
TS-42-002-011-012/010095 (POTLA PAHAD)
|
3642002000NRG24210520230290486
|
22/05/2023
|
Naagamma
|
3642002WL007714
|
Naagamma
|
50821300
|
SBIN0000DOP
|
525
|
525
|
Processed
|
25/05/2023
|
|
1856053367
|
|
Naagamma
|
()
|
62
|
PENPAHAD
|
TS-42-002-011-012/010096 (POTLA PAHAD)
|
3642002000NRG24210520230289726
|
22/05/2023
|
Vemkatamma
|
3642002WL007702
|
Vemkatamma
|
50821300
|
SBIN0000DOP
|
920
|
920
|
Processed
|
25/05/2023
|
|
1856053424
|
|
Vemkatamma
|
()
|
63
|
PENPAHAD
|
TS-42-002-011-012/010101 (POTLA PAHAD)
|
3642002000NRG24210520230289868
|
22/05/2023
|
Naarayanamma
|
3642002WL007703
|
Naarayanamma
|
50821300
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1856053400
|
|
Naarayanamma
|
()
|
64
|
PENPAHAD
|
TS-42-002-011-012/010102 (POTLA PAHAD)
|
3642002000NRG24210520230290487
|
22/05/2023
|
Saidamma
|
3642002WL007714
|
Saidamma
|
50821300
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
1856053471
|
|
Saidamma
|
()
|
65
|
PENPAHAD
|
TS-42-002-011-012/010103 (POTLA PAHAD)
|
3642002000NRG24210520230290489
|
22/05/2023
|
Kamalamma
|
3642002WL007714
|
Kamalamma
|
50821300
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
1856053405
|
|
Kamalamma
|
()
|
66
|
PENPAHAD
|
TS-42-002-011-012/010109 (POTLA PAHAD)
|
3642002000NRG24210520230290490
|
22/05/2023
|
Cinna Vemkanna
|
3642002WL007714
|
Cinna Vemkanna
|
50821300
|
SBIN0000DOP
|
875
|
875
|
Processed
|
25/05/2023
|
|
1856053536
|
|
Cinna Vemkanna
|
()
|
67
|
PENPAHAD
|
TS-42-002-011-012/010109 (POTLA PAHAD)
|
3642002000NRG24210520230290491
|
22/05/2023
|
Pulamma
|
3642002WL007714
|
Pulamma
|
50821300
|
SBIN0000DOP
|
875
|
875
|
Processed
|
25/05/2023
|
|
1856053213
|
|
Pulamma
|
()
|
68
|
PENPAHAD
|
TS-42-002-011-012/010109 (POTLA PAHAD)
|
3642002000NRG24210520230290492
|
22/05/2023
|
Sateesh
|
3642002WL007714
|
Sateesh
|
50821300
|
SBIN0000DOP
|
700
|
700
|
Processed
|
25/05/2023
|
|
1856053535
|
|
Sateesh
|
()
|
69
|
PENPAHAD
|
TS-42-002-011-012/010110 (POTLA PAHAD)
|
3642002000NRG24210520230289727
|
22/05/2023
|
Camdramma
|
3642002WL007702
|
Camdramma
|
50821300
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
25/05/2023
|
|
1856053222
|
|
Camdramma
|
()
|
70
|
PENPAHAD
|
TS-42-002-011-012/010117 (POTLA PAHAD)
|
3642002000NRG24210520230290495
|
22/05/2023
|
Kanthamma
|
3642002WL007714
|
Kanthamma
|
50821300
|
SBIN0000DOP
|
875
|
875
|
Processed
|
25/05/2023
|
|
1856053488
|
|
Kanthamma
|
()
|
71
|
PENPAHAD
|
TS-42-002-011-012/010117 (POTLA PAHAD)
|
3642002000NRG24210520230290494
|
22/05/2023
|
Pratibhaavati
|
3642002WL007714
|
Pratibhaavati
|
50821300
|
SBIN0000DOP
|
875
|
875
|
Processed
|
25/05/2023
|
|
1856053328
|
|
Pratibhaavati
|
()
|
72
|
PENPAHAD
|
TS-42-002-011-012/010119 (POTLA PAHAD)
|
3642002000NRG24210520230289728
|
22/05/2023
|
Raamaamjamma
|
3642002WL007702
|
Raamaamjamma
|
50821300
|
SBIN0000DOP
|
552
|
552
|
Processed
|
25/05/2023
|
|
1856053373
|
|
Raamaamjamma
|
()
|
73
|
PENPAHAD
|
TS-42-002-011-012/010120 (POTLA PAHAD)
|
3642002000NRG24210520230289731
|
22/05/2023
|
Mamgamma
|
3642002WL007702
|
Mamgamma
|
50821300
|
SBIN0000DOP
|
920
|
920
|
Processed
|
25/05/2023
|
|
1856053244
|
|
Mamgamma
|
()
|
74
|
PENPAHAD
|
TS-42-002-011-012/010120 (POTLA PAHAD)
|
3642002000NRG24210520230289730
|
22/05/2023
|
Naresh
|
3642002WL007702
|
Naresh
|
50821300
|
SBIN0000DOP
|
368
|
368
|
Processed
|
25/05/2023
|
|
1856053227
|
|
Naresh
|
()
|
75
|
PENPAHAD
|
TS-42-002-011-012/010120 (POTLA PAHAD)
|
3642002000NRG24210520230289729
|
22/05/2023
|
Saidulu
|
3642002WL007702
|
Saidulu
|
50821300
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
25/05/2023
|
|
1856053243
|
|
Saidulu
|
()
|
76
|
PENPAHAD
|
TS-42-002-011-012/010122 (POTLA PAHAD)
|
3642002000NRG24210520230289732
|
22/05/2023
|
Buccamma
|
3642002WL007702
|
Buccamma
|
50821300
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
25/05/2023
|
|
1856053204
|
|
Buccamma
|
()
|
77
|
PENPAHAD
|
TS-42-002-011-012/010123 (POTLA PAHAD)
|
3642002000NRG24210520230289735
|
22/05/2023
|
Lakshmamma
|
3642002WL007702
|
Lakshmamma
|
50821300
|
SBIN0000DOP
|
368
|
368
|
Processed
|
25/05/2023
|
|
1856053320
|
|
Lakshmamma
|
()
|
78
|
PENPAHAD
|
TS-42-002-011-012/010123 (POTLA PAHAD)
|
3642002000NRG24210520230289736
|
22/05/2023
|
Narmada
|
3642002WL007702
|
Narmada
|
50821300
|
SBIN0000DOP
|
736
|
736
|
Processed
|
25/05/2023
|
|
1856053251
|
|
Narmada
|
()
|
79
|
PENPAHAD
|
TS-42-002-011-012/010123 (POTLA PAHAD)
|
3642002000NRG24210520230289733
|
22/05/2023
|
Narsayya
|
3642002WL007702
|
Narsayya
|
50821300
|
SBIN0000DOP
|
920
|
920
|
Processed
|
25/05/2023
|
|
1856053319
|
|
Narsayya
|
()
|
80
|
PENPAHAD
|
TS-42-002-011-012/010123 (POTLA PAHAD)
|
3642002000NRG24210520230289734
|
22/05/2023
|
Saidulu
|
3642002WL007702
|
Saidulu
|
50821300
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
25/05/2023
|
|
1856053361
|
|
Saidulu
|
()
|
81
|
PENPAHAD
|
TS-42-002-011-012/010124 (POTLA PAHAD)
|
3642002000NRG24210520230290497
|
22/05/2023
|
Mamgamma
|
3642002WL007714
|
Mamgamma
|
50821300
|
SBIN0000DOP
|
700
|
700
|
Processed
|
25/05/2023
|
|
1856053418
|
|
Mamgamma
|
()
|
82
|
PENPAHAD
|
TS-42-002-011-012/010128 (POTLA PAHAD)
|
3642002000NRG24210520230290498
|
22/05/2023
|
Saavitri
|
3642002WL007714
|
Saavitri
|
50821300
|
SBIN0000DOP
|
700
|
700
|
Processed
|
25/05/2023
|
|
1856053359
|
|
Saavitri
|
()
|
83
|
PENPAHAD
|
TS-42-002-011-012/010131 (POTLA PAHAD)
|
3642002000NRG24210520230290499
|
22/05/2023
|
Lakshmamma
|
3642002WL007714
|
Lakshmamma
|
50821300
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
1856053407
|
|
Lakshmamma
|
()
|
84
|
PENPAHAD
|
TS-42-002-011-012/010132 (POTLA PAHAD)
|
3642002000NRG24210520230290500
|
22/05/2023
|
Lakshmamma
|
3642002WL007714
|
Lakshmamma
|
50821300
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
1856053309
|
|
Lakshmamma
|
()
|
85
|
PENPAHAD
|
TS-42-002-011-012/010135 (POTLA PAHAD)
|
3642002000NRG24210520230290502
|
22/05/2023
|
Lakshmi
|
3642002WL007714
|
Lakshmi
|
50821300
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
1856053233
|
|
Lakshmi
|
()
|
86
|
PENPAHAD
|
TS-42-002-011-012/010135 (POTLA PAHAD)
|
3642002000NRG24210520230290503
|
22/05/2023
|
Naveen
|
3642002WL007714
|
Naveen
|
50821300
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
1856053316
|
|
Naveen
|
()
|
87
|
PENPAHAD
|
TS-42-002-011-012/010135 (POTLA PAHAD)
|
3642002000NRG24210520230290501
|
22/05/2023
|
Vemkanna
|
3642002WL007714
|
Vemkanna
|
50821300
|
SBIN0000DOP
|
875
|
875
|
Processed
|
25/05/2023
|
|
1856053517
|
|
Vemkanna
|
()
|
88
|
PENPAHAD
|
TS-42-002-011-012/010136 (POTLA PAHAD)
|
3642002000NRG24210520230290504
|
22/05/2023
|
Suvarna
|
3642002WL007714
|
Suvarna
|
50821300
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
1856053357
|
|
Suvarna
|
()
|
89
|
PENPAHAD
|
TS-42-002-011-012/010138 (POTLA PAHAD)
|
3642002000NRG24210520230289738
|
22/05/2023
|
Naagamma
|
3642002WL007702
|
Naagamma
|
50821300
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
25/05/2023
|
|
1856053419
|
|
Naagamma
|
()
|
90
|
PENPAHAD
|
TS-42-002-011-012/010142 (POTLA PAHAD)
|
3642002000NRG24210520230290505
|
22/05/2023
|
Jayamma
|
3642002WL007714
|
Jayamma
|
50821300
|
SBIN0000DOP
|
875
|
875
|
Processed
|
25/05/2023
|
|
1856053245
|
|
Jayamma
|
()
|
91
|
PENPAHAD
|
TS-42-002-011-012/010143 (POTLA PAHAD)
|
3642002000NRG24210520230290508
|
22/05/2023
|
Nirmala
|
3642002WL007714
|
Nirmala
|
50821300
|
SBIN0000DOP
|
350
|
350
|
Processed
|
25/05/2023
|
|
1856053190
|
|
Nirmala
|
()
|
92
|
PENPAHAD
|
TS-42-002-011-012/010143 (POTLA PAHAD)
|
3642002000NRG24210520230290509
|
22/05/2023
|
Priyanka
|
3642002WL007714
|
Priyanka
|
50821300
|
SBIN0000DOP
|
875
|
875
|
Processed
|
25/05/2023
|
|
1856053310
|
|
Priyanka
|
()
|
93
|
PENPAHAD
|
TS-42-002-011-012/010143 (POTLA PAHAD)
|
3642002000NRG24210520230290507
|
22/05/2023
|
Raamachamdrayya
|
3642002WL007714
|
Raamachamdrayya
|
50821300
|
SBIN0000DOP
|
525
|
525
|
Processed
|
25/05/2023
|
|
1856053347
|
|
Raamachamdrayya
|
()
|
94
|
PENPAHAD
|
TS-42-002-011-012/010144 (POTLA PAHAD)
|
3642002000NRG24210520230289869
|
22/05/2023
|
Meenayya
|
3642002WL007703
|
Meenayya
|
50821300
|
SBIN0000DOP
|
808
|
808
|
Processed
|
25/05/2023
|
|
1856053356
|
|
Meenayya
|
()
|
95
|
PENPAHAD
|
TS-42-002-011-012/010144 (POTLA PAHAD)
|
3642002000NRG24210520230290510
|
22/05/2023
|
Merillaa
|
3642002WL007714
|
Merillaa
|
50821300
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
1856053370
|
|
Merillaa
|
()
|
96
|
PENPAHAD
|
TS-42-002-011-012/010145 (POTLA PAHAD)
|
3642002000NRG24210520230290512
|
22/05/2023
|
Kaashamma
|
3642002WL007714
|
Kaashamma
|
50821300
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
1856053391
|
|
Kaashamma
|
()
|
97
|
PENPAHAD
|
TS-42-002-011-012/010145 (POTLA PAHAD)
|
3642002000NRG24210520230290511
|
22/05/2023
|
Surayya
|
3642002WL007714
|
Surayya
|
50821300
|
SBIN0000DOP
|
175
|
175
|
Processed
|
25/05/2023
|
|
1856053388
|
|
Surayya
|
()
|
98
|
PENPAHAD
|
TS-42-002-011-012/010152 (POTLA PAHAD)
|
3642002000NRG24210520230289740
|
22/05/2023
|
Nirmala
|
3642002WL007702
|
Nirmala
|
50821300
|
SBIN0000DOP
|
920
|
920
|
Processed
|
25/05/2023
|
|
1856053252
|
|
Nirmala
|
()
|
99
|
PENPAHAD
|
TS-42-002-011-012/010152 (POTLA PAHAD)
|
3642002000NRG24210520230289741
|
22/05/2023
|
Praveen
|
3642002WL007702
|
Praveen
|
50821300
|
SBIN0000DOP
|
736
|
736
|
Processed
|
25/05/2023
|
|
1856053307
|
|
Praveen
|
()
|
100
|
PENPAHAD
|
TS-42-002-011-012/010152 (POTLA PAHAD)
|
3642002000NRG24210520230289739
|
22/05/2023
|
Saidulu
|
3642002WL007702
|
Saidulu
|
50821300
|
SBIN0000DOP
|
552
|
552
|
Processed
|
25/05/2023
|
|
1856053442
|
|
Saidulu
|
()
|
101
|
PENPAHAD
|
TS-42-002-011-012/010154 (POTLA PAHAD)
|
3642002000NRG24210520230290513
|
22/05/2023
|
Raamanarsamma
|
3642002WL007714
|
Raamanarsamma
|
50821300
|
SBIN0000DOP
|
700
|
700
|
Processed
|
25/05/2023
|
|
1856053206
|
|
Raamanarsamma
|
()
|
102
|
PENPAHAD
|
TS-42-002-011-012/010155 (POTLA PAHAD)
|
3642002000NRG24210520230290515
|
22/05/2023
|
Padma
|
3642002WL007714
|
Padma
|
50821300
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
1856053212
|
|
Padma
|
()
|
103
|
PENPAHAD
|
TS-42-002-011-012/010158 (POTLA PAHAD)
|
3642002000NRG24210520230290516
|
22/05/2023
|
Naagamma
|
3642002WL007714
|
Naagamma
|
50821300
|
SBIN0000DOP
|
875
|
875
|
Processed
|
25/05/2023
|
|
1856053205
|
|
Naagamma
|
()
|
104
|
PENPAHAD
|
TS-42-002-011-012/010160 (POTLA PAHAD)
|
3642002000NRG24210520230289743
|
22/05/2023
|
Sakkulu
|
3642002WL007702
|
Sakkulu
|
50821300
|
SBIN0000DOP
|
736
|
736
|
Processed
|
25/05/2023
|
|
1856053402
|
|
Sakkulu
|
()
|
105
|
PENPAHAD
|
TS-42-002-011-012/010160 (POTLA PAHAD)
|
3642002000NRG24210520230289742
|
22/05/2023
|
Sreenivaas
|
3642002WL007702
|
Sreenivaas
|
50821300
|
SBIN0000DOP
|
184
|
184
|
Processed
|
25/05/2023
|
|
1856053231
|
|
Sreenivaas
|
()
|
106
|
PENPAHAD
|
TS-42-002-011-012/010161 (POTLA PAHAD)
|
3642002000NRG24210520230290519
|
22/05/2023
|
Laavanya
|
3642002WL007714
|
Laavanya
|
50821300
|
SBIN0000DOP
|
875
|
875
|
Processed
|
25/05/2023
|
|
1856053458
|
|
Laavanya
|
()
|
107
|
PENPAHAD
|
TS-42-002-011-012/010161 (POTLA PAHAD)
|
3642002000NRG24210520230290518
|
22/05/2023
|
Raajamma
|
3642002WL007714
|
Raajamma
|
50821300
|
SBIN0000DOP
|
175
|
175
|
Processed
|
25/05/2023
|
|
1856053254
|
|
Raajamma
|
()
|
108
|
PENPAHAD
|
TS-42-002-011-012/010163 (POTLA PAHAD)
|
3642002000NRG24210520230289744
|
22/05/2023
|
Lakshmamma
|
3642002WL007702
|
Lakshmamma
|
50821300
|
SBIN0000DOP
|
920
|
920
|
Processed
|
25/05/2023
|
|
1856053208
|
|
Lakshmamma
|
()
|
109
|
PENPAHAD
|
TS-42-002-011-012/010165 (POTLA PAHAD)
|
3642002000NRG24210520230290521
|
22/05/2023
|
Krishnaiah
|
3642002WL007714
|
Krishnaiah
|
50821300
|
SBIN0000DOP
|
525
|
525
|
Processed
|
25/05/2023
|
|
1856053317
|
|
Krishnaiah
|
()
|
110
|
PENPAHAD
|
TS-42-002-011-012/010165 (POTLA PAHAD)
|
3642002000NRG24210520230290520
|
22/05/2023
|
Sushila
|
3642002WL007714
|
Sushila
|
50821300
|
SBIN0000DOP
|
875
|
875
|
Processed
|
25/05/2023
|
|
1856053246
|
|
Sushila
|
()
|
111
|
PENPAHAD
|
TS-42-002-011-012/010166 (POTLA PAHAD)
|
3642002000NRG24210520230290522
|
22/05/2023
|
Sandeep
|
3642002WL007714
|
Sandeep
|
50821300
|
SBIN0000DOP
|
525
|
525
|
Processed
|
25/05/2023
|
|
1856053334
|
|
Sandeep
|
()
|
112
|
PENPAHAD
|
TS-42-002-011-012/010167 (POTLA PAHAD)
|
3642002000NRG24210520230290523
|
22/05/2023
|
Vemkatamma
|
3642002WL007714
|
Vemkatamma
|
50821300
|
SBIN0000DOP
|
875
|
875
|
Processed
|
25/05/2023
|
|
1856053403
|
|
Vemkatamma
|
()
|
113
|
PENPAHAD
|
TS-42-002-011-012/010169 (POTLA PAHAD)
|
3642002000NRG24210520230290525
|
22/05/2023
|
Kalamma
|
3642002WL007714
|
Kalamma
|
50821300
|
SBIN0000DOP
|
700
|
700
|
Processed
|
25/05/2023
|
|
1856053294
|
|
Kalamma
|
()
|
114
|
PENPAHAD
|
TS-42-002-011-012/010169 (POTLA PAHAD)
|
3642002000NRG24210520230290524
|
22/05/2023
|
Krishnayya
|
3642002WL007714
|
Krishnayya
|
50821300
|
SBIN0000DOP
|
350
|
350
|
Processed
|
25/05/2023
|
|
1856053293
|
|
Krishnayya
|
()
|
115
|
PENPAHAD
|
TS-42-002-011-012/010171 (POTLA PAHAD)
|
3642002000NRG24210520230290526
|
22/05/2023
|
Saidamma
|
3642002WL007714
|
Saidamma
|
50821300
|
SBIN0000DOP
|
525
|
525
|
Processed
|
25/05/2023
|
|
1856053404
|
|
Saidamma
|
()
|
116
|
PENPAHAD
|
TS-42-002-011-012/010176 (POTLA PAHAD)
|
3642002000NRG24210520230290527
|
22/05/2023
|
Ramalakshmamam
|
3642002WL007714
|
Ramalakshmamam
|
50821300
|
SBIN0000DOP
|
875
|
875
|
Processed
|
25/05/2023
|
|
1856053325
|
|
Ramalakshmamam
|
()
|
117
|
PENPAHAD
|
TS-42-002-011-012/010177 (POTLA PAHAD)
|
3642002000NRG24210520230290528
|
22/05/2023
|
Paarvatamma
|
3642002WL007714
|
Paarvatamma
|
50821300
|
SBIN0000DOP
|
875
|
875
|
Processed
|
25/05/2023
|
|
1856053456
|
|
Paarvatamma
|
()
|
118
|
PENPAHAD
|
TS-42-002-011-012/010179 (POTLA PAHAD)
|
3642002000NRG24210520230290529
|
22/05/2023
|
Yashoda
|
3642002WL007714
|
Yashoda
|
50821300
|
SBIN0000DOP
|
875
|
875
|
Processed
|
25/05/2023
|
|
1856053234
|
|
Yashoda
|
()
|
119
|
PENPAHAD
|
TS-42-002-011-012/010180 (POTLA PAHAD)
|
3642002000NRG24210520230290531
|
22/05/2023
|
Haimavati
|
3642002WL007714
|
Haimavati
|
50821300
|
SBIN0000DOP
|
875
|
875
|
Processed
|
25/05/2023
|
|
1856053197
|
|
Haimavati
|
()
|
120
|
PENPAHAD
|
TS-42-002-011-012/010181 (POTLA PAHAD)
|
3642002000NRG24210520230290532
|
22/05/2023
|
Jaanaki Reddi
|
3642002WL007714
|
Jaanaki Reddi
|
50821300
|
SBIN0000DOP
|
700
|
700
|
Processed
|
25/05/2023
|
|
1856053232
|
|
Jaanaki Reddi
|
()
|
121
|
PENPAHAD
|
TS-42-002-011-012/010182 (POTLA PAHAD)
|
3642002000NRG24210520230290534
|
22/05/2023
|
Kavita
|
3642002WL007714
|
Kavita
|
50821300
|
SBIN0000DOP
|
350
|
350
|
Processed
|
25/05/2023
|
|
1856053201
|
|
Kavita
|
()
|
122
|
PENPAHAD
|
TS-42-002-011-012/010183 (POTLA PAHAD)
|
3642002000NRG24210520230289745
|
22/05/2023
|
Bakkamma
|
3642002WL007702
|
Bakkamma
|
50821300
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
25/05/2023
|
|
1856053427
|
|
Bakkamma
|
()
|
123
|
PENPAHAD
|
TS-42-002-011-012/010184 (POTLA PAHAD)
|
3642002000NRG24210520230290535
|
22/05/2023
|
Mallikarjun
|
3642002WL007714
|
Mallikarjun
|
50821300
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
1856053337
|
|
Mallikarjun
|
()
|
124
|
PENPAHAD
|
TS-42-002-011-012/010186 (POTLA PAHAD)
|
3642002000NRG24210520230290536
|
22/05/2023
|
Limgamma
|
3642002WL007714
|
Limgamma
|
50821300
|
SBIN0000DOP
|
700
|
700
|
Processed
|
25/05/2023
|
|
1856053394
|
|
Limgamma
|
()
|
125
|
PENPAHAD
|
TS-42-002-011-012/010187 (POTLA PAHAD)
|
3642002000NRG24210520230290537
|
22/05/2023
|
Padma
|
3642002WL007714
|
Padma
|
50821300
|
SBIN0000DOP
|
700
|
700
|
Processed
|
25/05/2023
|
|
1856053194
|
|
Padma
|
()
|
126
|
PENPAHAD
|
TS-42-002-011-012/010187 (POTLA PAHAD)
|
3642002000NRG24210520230290538
|
22/05/2023
|
Raamayya
|
3642002WL007714
|
Raamayya
|
50821300
|
SBIN0000DOP
|
700
|
700
|
Processed
|
25/05/2023
|
|
1856053203
|
|
Raamayya
|
()
|
127
|
PENPAHAD
|
TS-42-002-011-012/010188 (POTLA PAHAD)
|
3642002000NRG24210520230289747
|
22/05/2023
|
Amjamma
|
3642002WL007702
|
Amjamma
|
50821300
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
25/05/2023
|
|
1856053417
|
|
Amjamma
|
()
|
128
|
PENPAHAD
|
TS-42-002-011-012/010188 (POTLA PAHAD)
|
3642002000NRG24210520230289746
|
22/05/2023
|
Vemkanna
|
3642002WL007702
|
Vemkanna
|
50821300
|
SBIN0000DOP
|
920
|
920
|
Processed
|
25/05/2023
|
|
1856053416
|
|
Vemkanna
|
()
|
129
|
PENPAHAD
|
TS-42-002-011-012/010190 (POTLA PAHAD)
|
3642002000NRG24210520230290540
|
22/05/2023
|
Lakshmeenarsamma
|
3642002WL007714
|
Lakshmeenarsamma
|
50821300
|
SBIN0000DOP
|
875
|
875
|
Processed
|
25/05/2023
|
|
1856053250
|
|
Lakshmeenarsamma
|
()
|
130
|
PENPAHAD
|
TS-42-002-011-012/010190 (POTLA PAHAD)
|
3642002000NRG24210520230290539
|
22/05/2023
|
Saalayya
|
3642002WL007714
|
Saalayya
|
50821300
|
SBIN0000DOP
|
700
|
700
|
Processed
|
25/05/2023
|
|
1856053230
|
|
Saalayya
|
()
|
131
|
PENPAHAD
|
TS-42-002-011-012/010192 (POTLA PAHAD)
|
3642002000NRG24210520230290541
|
22/05/2023
|
Savithri
|
3642002WL007714
|
Savithri
|
50821300
|
SBIN0000DOP
|
350
|
350
|
Processed
|
25/05/2023
|
|
1856053513
|
|
Savithri
|
()
|
132
|
PENPAHAD
|
TS-42-002-011-012/010195 (POTLA PAHAD)
|
3642002000NRG24210520230290543
|
22/05/2023
|
Kamalamma
|
3642002WL007714
|
Kamalamma
|
50821300
|
SBIN0000DOP
|
525
|
525
|
Processed
|
25/05/2023
|
|
1856053539
|
|
Kamalamma
|
()
|
133
|
PENPAHAD
|
TS-42-002-011-012/010195 (POTLA PAHAD)
|
3642002000NRG24210520230290542
|
22/05/2023
|
Sathayanaryana Reddy
|
3642002WL007714
|
Sathayanaryana Reddy
|
50821300
|
SBIN0000DOP
|
525
|
525
|
Processed
|
25/05/2023
|
|
1856053538
|
|
Sathayanaryana Reddy
|
()
|
134
|
PENPAHAD
|
TS-42-002-011-012/010196 (POTLA PAHAD)
|
3642002000NRG24210520230289750
|
22/05/2023
|
Anita
|
3642002WL007702
|
Anita
|
50821300
|
SBIN0000DOP
|
736
|
736
|
Processed
|
25/05/2023
|
|
1856053464
|
|
Anita
|
()
|
135
|
PENPAHAD
|
TS-42-002-011-012/010196 (POTLA PAHAD)
|
3642002000NRG24210520230289870
|
22/05/2023
|
Raamalimgayya
|
3642002WL007703
|
Raamalimgayya
|
50821300
|
SBIN0000DOP
|
404
|
404
|
Processed
|
25/05/2023
|
|
1856053207
|
|
Raamalimgayya
|
()
|
136
|
PENPAHAD
|
TS-42-002-011-012/010196 (POTLA PAHAD)
|
3642002000NRG24210520230289749
|
22/05/2023
|
Raamulamma
|
3642002WL007702
|
Raamulamma
|
50821300
|
SBIN0000DOP
|
736
|
736
|
Processed
|
25/05/2023
|
|
1856053437
|
|
Raamulamma
|
()
|
137
|
PENPAHAD
|
TS-42-002-011-012/010198 (POTLA PAHAD)
|
3642002000NRG24210520230290544
|
22/05/2023
|
Vemkata Reddi
|
3642002WL007714
|
Vemkata Reddi
|
50821300
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
1856053470
|
|
Vemkata Reddi
|
()
|
138
|
PENPAHAD
|
TS-42-002-011-012/010199 (POTLA PAHAD)
|
3642002000NRG24210520230290547
|
22/05/2023
|
Kanakamma
|
3642002WL007714
|
Kanakamma
|
50821300
|
SBIN0000DOP
|
875
|
875
|
Processed
|
25/05/2023
|
|
1856053365
|
|
Kanakamma
|
()
|
139
|
PENPAHAD
|
TS-42-002-011-012/010199 (POTLA PAHAD)
|
3642002000NRG24210520230290546
|
22/05/2023
|
Venkanna
|
3642002WL007714
|
Venkanna
|
50821300
|
SBIN0000DOP
|
700
|
700
|
Processed
|
25/05/2023
|
|
1856053276
|
|
Venkanna
|
()
|
140
|
PENPAHAD
|
TS-42-002-011-012/010200 (POTLA PAHAD)
|
3642002000NRG24210520230290548
|
22/05/2023
|
Biksham
|
3642002WL007714
|
Biksham
|
50821300
|
SBIN0000DOP
|
875
|
875
|
Processed
|
25/05/2023
|
|
1856053428
|
|
Biksham
|
()
|
141
|
PENPAHAD
|
TS-42-002-011-012/010200 (POTLA PAHAD)
|
3642002000NRG24210520230290549
|
22/05/2023
|
Narsamma
|
3642002WL007714
|
Narsamma
|
50821300
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
1856053277
|
|
Narsamma
|
()
|
142
|
PENPAHAD
|
TS-42-002-011-012/010202 (POTLA PAHAD)
|
3642002000NRG24210520230290551
|
22/05/2023
|
Naveen
|
3642002WL007714
|
Naveen
|
50821300
|
SBIN0000DOP
|
175
|
175
|
Processed
|
25/05/2023
|
|
1856053311
|
|
Naveen
|
()
|
143
|
PENPAHAD
|
TS-42-002-011-012/010202 (POTLA PAHAD)
|
3642002000NRG24210520230290550
|
22/05/2023
|
Raambaayi
|
3642002WL007714
|
Raambaayi
|
50821300
|
SBIN0000DOP
|
525
|
525
|
Processed
|
25/05/2023
|
|
1856053209
|
|
Raambaayi
|
()
|
144
|
PENPAHAD
|
TS-42-002-011-012/010203 (POTLA PAHAD)
|
3642002000NRG24210520230290552
|
22/05/2023
|
Basavayya
|
3642002WL007714
|
Basavayya
|
50821300
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
1856053534
|
|
Basavayya
|
()
|
145
|
PENPAHAD
|
TS-42-002-011-012/010203 (POTLA PAHAD)
|
3642002000NRG24210520230290554
|
22/05/2023
|
Nagaraju
|
3642002WL007714
|
Nagaraju
|
50821300
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
1856053343
|
|
Nagaraju
|
()
|
146
|
PENPAHAD
|
TS-42-002-011-012/010203 (POTLA PAHAD)
|
3642002000NRG24210520230290555
|
22/05/2023
|
Swapna
|
3642002WL007714
|
Swapna
|
50821300
|
SBIN0000DOP
|
875
|
875
|
Processed
|
25/05/2023
|
|
1856053344
|
|
Swapna
|
()
|
147
|
PENPAHAD
|
TS-42-002-011-012/010203 (POTLA PAHAD)
|
3642002000NRG24210520230290553
|
22/05/2023
|
Vemkatamma
|
3642002WL007714
|
Vemkatamma
|
50821300
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
1856053224
|
|
Vemkatamma
|
()
|
148
|
PENPAHAD
|
TS-42-002-011-012/010205 (POTLA PAHAD)
|
3642002000NRG24210520230289751
|
22/05/2023
|
Jayamma
|
3642002WL007702
|
Jayamma
|
50821300
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
25/05/2023
|
|
1856053255
|
|
Jayamma
|
()
|
149
|
PENPAHAD
|
TS-42-002-011-012/010206 (POTLA PAHAD)
|
3642002000NRG24210520230290556
|
22/05/2023
|
Punnamma
|
3642002WL007714
|
Punnamma
|
50821300
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
1856053247
|
|
Punnamma
|
()
|
150
|
PENPAHAD
|
TS-42-002-011-012/010208 (POTLA PAHAD)
|
3642002000NRG24210520230290557
|
22/05/2023
|
Yallamma
|
3642002WL007714
|
Yallamma
|
50821300
|
SBIN0000DOP
|
525
|
525
|
Processed
|
25/05/2023
|
|
1856053429
|
|
Yallamma
|
()
|
151
|
PENPAHAD
|
TS-42-002-011-012/010218 (POTLA PAHAD)
|
3642002000NRG24210520230290559
|
22/05/2023
|
Jaanakamma
|
3642002WL007714
|
Jaanakamma
|
50821300
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
1856053281
|
|
Jaanakamma
|
()
|
152
|
PENPAHAD
|
TS-42-002-011-012/010218 (POTLA PAHAD)
|
3642002000NRG24210520230290560
|
22/05/2023
|
saidulu
|
3642002WL007714
|
saidulu
|
50821300
|
SBIN0000DOP
|
350
|
350
|
Processed
|
25/05/2023
|
|
1856053459
|
|
saidulu
|
()
|
153
|
PENPAHAD
|
TS-42-002-011-012/010219 (POTLA PAHAD)
|
3642002000NRG24210520230290562
|
22/05/2023
|
Imdramma
|
3642002WL007714
|
Imdramma
|
50821300
|
SBIN0000DOP
|
875
|
875
|
Processed
|
25/05/2023
|
|
1856053406
|
|
Imdramma
|
()
|
154
|
PENPAHAD
|
TS-42-002-011-012/010219 (POTLA PAHAD)
|
3642002000NRG24210520230290563
|
22/05/2023
|
Mallikaarjun
|
3642002WL007714
|
Mallikaarjun
|
50821300
|
SBIN0000DOP
|
525
|
525
|
Processed
|
25/05/2023
|
|
1856053229
|
|
Mallikaarjun
|
()
|
155
|
PENPAHAD
|
TS-42-002-011-012/010219 (POTLA PAHAD)
|
3642002000NRG24210520230290564
|
22/05/2023
|
Vijaya
|
3642002WL007714
|
Vijaya
|
50821300
|
SBIN0000DOP
|
875
|
875
|
Processed
|
25/05/2023
|
|
1856053556
|
|
Vijaya
|
()
|
156
|
PENPAHAD
|
TS-42-002-011-012/010221 (POTLA PAHAD)
|
3642002000NRG24210520230289756
|
22/05/2023
|
Sujaata
|
3642002WL007702
|
Sujaata
|
50821300
|
SBIN0000DOP
|
552
|
552
|
Processed
|
25/05/2023
|
|
1856053430
|
|
Sujaata
|
()
|
157
|
PENPAHAD
|
TS-42-002-011-012/010221 (POTLA PAHAD)
|
3642002000NRG24210520230289755
|
22/05/2023
|
Varamma
|
3642002WL007702
|
Varamma
|
50821300
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
25/05/2023
|
|
1856053376
|
|
Varamma
|
()
|
158
|
PENPAHAD
|
TS-42-002-011-012/010222 (POTLA PAHAD)
|
3642002000NRG24210520230290565
|
22/05/2023
|
Ramanamma
|
3642002WL007714
|
Ramanamma
|
50821300
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
1856053435
|
|
Ramanamma
|
()
|
159
|
PENPAHAD
|
TS-42-002-011-012/010222 (POTLA PAHAD)
|
3642002000NRG24210520230290566
|
22/05/2023
|
Sreenu
|
3642002WL007714
|
Sreenu
|
50821300
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
1856053374
|
|
Sreenu
|
()
|
160
|
PENPAHAD
|
TS-42-002-011-012/010224 (POTLA PAHAD)
|
3642002000NRG24210520230290567
|
22/05/2023
|
Sumati
|
3642002WL007714
|
Sumati
|
50821300
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
1856053372
|
|
Sumati
|
()
|
161
|
PENPAHAD
|
TS-42-002-011-012/010226 (POTLA PAHAD)
|
3642002000NRG24210520230290569
|
22/05/2023
|
Akkamma
|
3642002WL007714
|
Akkamma
|
50821300
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
1856053432
|
|
Akkamma
|
()
|
162
|
PENPAHAD
|
TS-42-002-011-012/010226 (POTLA PAHAD)
|
3642002000NRG24210520230290570
|
22/05/2023
|
Bhagyalaxmi
|
3642002WL007714
|
Bhagyalaxmi
|
50821300
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
1856053476
|
|
Bhagyalaxmi
|
()
|
163
|
PENPAHAD
|
TS-42-002-011-012/010228 (POTLA PAHAD)
|
3642002000NRG24210520230290572
|
22/05/2023
|
Naveen Reddi
|
3642002WL007714
|
Naveen Reddi
|
50821300
|
SBIN0000DOP
|
875
|
875
|
Processed
|
25/05/2023
|
|
1856053477
|
|
Naveen Reddi
|
()
|
164
|
PENPAHAD
|
TS-42-002-011-012/010235 (POTLA PAHAD)
|
3642002000NRG24210520230290575
|
22/05/2023
|
Pushpalata
|
3642002WL007714
|
Pushpalata
|
50821300
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
1856053431
|
|
Pushpalata
|
()
|
165
|
PENPAHAD
|
TS-42-002-011-012/010235 (POTLA PAHAD)
|
3642002000NRG24210520230290576
|
22/05/2023
|
Vemkat Reddi
|
3642002WL007714
|
Vemkat Reddi
|
50821300
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
1856053414
|
|
Vemkat Reddi
|
()
|
166
|
PENPAHAD
|
TS-42-002-011-012/010236 (POTLA PAHAD)
|
3642002000NRG24210520230289757
|
22/05/2023
|
Lalita
|
3642002WL007702
|
Lalita
|
50821300
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
25/05/2023
|
|
1856053280
|
|
Lalita
|
()
|
167
|
PENPAHAD
|
TS-42-002-011-012/010237 (POTLA PAHAD)
|
3642002000NRG24210520230290579
|
22/05/2023
|
Maadhavi
|
3642002WL007714
|
Maadhavi
|
50821300
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
1856053295
|
|
Maadhavi
|
()
|
168
|
PENPAHAD
|
TS-42-002-011-012/010237 (POTLA PAHAD)
|
3642002000NRG24210520230290578
|
22/05/2023
|
Saidulu
|
3642002WL007714
|
Saidulu
|
50821300
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
1856053349
|
|
Saidulu
|
()
|
169
|
PENPAHAD
|
TS-42-002-011-012/010239 (POTLA PAHAD)
|
3642002000NRG24210520230290582
|
22/05/2023
|
Ajay
|
3642002WL007714
|
Ajay
|
50821300
|
SBIN0000DOP
|
875
|
875
|
Processed
|
25/05/2023
|
|
1856053482
|
|
Ajay
|
()
|
170
|
PENPAHAD
|
TS-42-002-011-012/010239 (POTLA PAHAD)
|
3642002000NRG24210520230290580
|
22/05/2023
|
Jagan
|
3642002WL007714
|
Jagan
|
50821300
|
SBIN0000DOP
|
875
|
875
|
Processed
|
25/05/2023
|
|
1856053355
|
|
Jagan
|
()
|
171
|
PENPAHAD
|
TS-42-002-011-012/010242 (POTLA PAHAD)
|
3642002000NRG24210520230290584
|
22/05/2023
|
Beebi
|
3642002WL007714
|
Beebi
|
50821300
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
1856053223
|
|
Beebi
|
()
|
172
|
PENPAHAD
|
TS-42-002-011-012/010245 (POTLA PAHAD)
|
3642002000NRG24210520230290586
|
22/05/2023
|
Gousiya
|
3642002WL007714
|
Gousiya
|
50821300
|
SBIN0000DOP
|
700
|
700
|
Processed
|
25/05/2023
|
|
1856053221
|
|
Gousiya
|
()
|
173
|
PENPAHAD
|
TS-42-002-011-012/010245 (POTLA PAHAD)
|
3642002000NRG24210520230290585
|
22/05/2023
|
Kaaseem
|
3642002WL007714
|
Kaaseem
|
50821300
|
SBIN0000DOP
|
700
|
700
|
Processed
|
25/05/2023
|
|
1856053382
|
|
Kaaseem
|
()
|
174
|
PENPAHAD
|
TS-42-002-011-012/010248 (POTLA PAHAD)
|
3642002000NRG24210520230290587
|
22/05/2023
|
Kaasim Kaan
|
3642002WL007714
|
Kaasim Kaan
|
50821300
|
SBIN0000DOP
|
175
|
175
|
Processed
|
25/05/2023
|
|
1856053383
|
|
Kaasim Kaan
|
()
|
175
|
PENPAHAD
|
TS-42-002-011-012/010250 (POTLA PAHAD)
|
3642002000NRG24210520230290590
|
22/05/2023
|
Bajibaaba
|
3642002WL007714
|
Bajibaaba
|
50821300
|
SBIN0000DOP
|
350
|
350
|
Processed
|
25/05/2023
|
|
1856053338
|
|
Bajibaaba
|
()
|
176
|
PENPAHAD
|
TS-42-002-011-012/010250 (POTLA PAHAD)
|
3642002000NRG24210520230290588
|
22/05/2023
|
Munibee
|
3642002WL007714
|
Munibee
|
50821300
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
1856053465
|
|
Munibee
|
()
|
177
|
PENPAHAD
|
TS-42-002-011-012/010252 (POTLA PAHAD)
|
3642002000NRG24210520230290591
|
22/05/2023
|
Kadharkan
|
3642002WL007714
|
Kadharkan
|
50821300
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
1856053466
|
|
Kadharkan
|
()
|
178
|
PENPAHAD
|
TS-42-002-011-012/010255 (POTLA PAHAD)
|
3642002000NRG24210520230290593
|
22/05/2023
|
Jaanikaan
|
3642002WL007714
|
Jaanikaan
|
50821300
|
SBIN0000DOP
|
875
|
875
|
Processed
|
25/05/2023
|
|
1856053315
|
|
Jaanikaan
|
()
|
179
|
PENPAHAD
|
TS-42-002-011-012/010259 (POTLA PAHAD)
|
3642002000NRG24210520230290594
|
22/05/2023
|
Gousiyabee
|
3642002WL007714
|
Gousiyabee
|
50821300
|
SBIN0000DOP
|
875
|
875
|
Processed
|
25/05/2023
|
|
1856053261
|
|
Gousiyabee
|
()
|
180
|
PENPAHAD
|
TS-42-002-011-012/010259 (POTLA PAHAD)
|
3642002000NRG24210520230290595
|
22/05/2023
|
Saidulu
|
3642002WL007714
|
Saidulu
|
50821300
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
1856053303
|
|
Saidulu
|
()
|
181
|
PENPAHAD
|
TS-42-002-011-012/010262 (POTLA PAHAD)
|
3642002000NRG24210520230289759
|
22/05/2023
|
Saritha
|
3642002WL007702
|
Saritha
|
50821300
|
SBIN0000DOP
|
552
|
552
|
Processed
|
25/05/2023
|
|
1856053327
|
|
Saritha
|
()
|
182
|
PENPAHAD
|
TS-42-002-011-012/010262 (POTLA PAHAD)
|
3642002000NRG24210520230289758
|
22/05/2023
|
Sumdar
|
3642002WL007702
|
Sumdar
|
50821300
|
SBIN0000DOP
|
552
|
552
|
Processed
|
25/05/2023
|
|
1856053241
|
|
Sumdar
|
()
|
183
|
PENPAHAD
|
TS-42-002-011-012/010264 (POTLA PAHAD)
|
3642002000NRG24210520230290597
|
22/05/2023
|
Maibubee
|
3642002WL007714
|
Maibubee
|
50821300
|
SBIN0000DOP
|
875
|
875
|
Processed
|
25/05/2023
|
|
1856053219
|
|
Maibubee
|
()
|
184
|
PENPAHAD
|
TS-42-002-011-012/010267 (POTLA PAHAD)
|
3642002000NRG24210520230290598
|
22/05/2023
|
Nazeema
|
3642002WL007714
|
Nazeema
|
50821300
|
SBIN0000DOP
|
875
|
875
|
Processed
|
25/05/2023
|
|
1856053511
|
|
Nazeema
|
()
|
185
|
PENPAHAD
|
TS-42-002-011-012/010268 (POTLA PAHAD)
|
3642002000NRG24210520230289761
|
22/05/2023
|
Baagyamma
|
3642002WL007702
|
Baagyamma
|
50821300
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
25/05/2023
|
|
1856053422
|
|
Baagyamma
|
()
|
186
|
PENPAHAD
|
TS-42-002-011-012/010268 (POTLA PAHAD)
|
3642002000NRG24210520230289760
|
22/05/2023
|
Gurvayya
|
3642002WL007702
|
Gurvayya
|
50821300
|
SBIN0000DOP
|
184
|
184
|
Processed
|
25/05/2023
|
|
1856053274
|
|
Gurvayya
|
()
|
187
|
PENPAHAD
|
TS-42-002-011-012/010269 (POTLA PAHAD)
|
3642002000NRG24210520230290600
|
22/05/2023
|
Limgamma
|
3642002WL007714
|
Limgamma
|
50821300
|
SBIN0000DOP
|
875
|
875
|
Processed
|
25/05/2023
|
|
1856053386
|
|
Limgamma
|
()
|
188
|
PENPAHAD
|
TS-42-002-011-012/010269 (POTLA PAHAD)
|
3642002000NRG24210520230290601
|
22/05/2023
|
Manjula
|
3642002WL007714
|
Manjula
|
50821300
|
SBIN0000DOP
|
700
|
700
|
Processed
|
25/05/2023
|
|
1856053286
|
|
Manjula
|
()
|
189
|
PENPAHAD
|
TS-42-002-011-012/010269 (POTLA PAHAD)
|
3642002000NRG24210520230290599
|
22/05/2023
|
Saidulu
|
3642002WL007714
|
Saidulu
|
50821300
|
SBIN0000DOP
|
875
|
875
|
Processed
|
25/05/2023
|
|
1856053226
|
|
Saidulu
|
()
|
190
|
PENPAHAD
|
TS-42-002-011-012/010270 (POTLA PAHAD)
|
3642002000NRG24210520230289762
|
22/05/2023
|
Raamulamma
|
3642002WL007702
|
Raamulamma
|
50821300
|
SBIN0000DOP
|
920
|
920
|
Processed
|
25/05/2023
|
|
1856053196
|
|
Raamulamma
|
()
|
191
|
PENPAHAD
|
TS-42-002-011-012/010271 (POTLA PAHAD)
|
3642002000NRG24210520230289763
|
22/05/2023
|
Lakshmi
|
3642002WL007702
|
Lakshmi
|
50821300
|
SBIN0000DOP
|
920
|
920
|
Processed
|
25/05/2023
|
|
1856053369
|
|
Lakshmi
|
()
|
192
|
PENPAHAD
|
TS-42-002-011-012/010275 (POTLA PAHAD)
|
3642002000NRG24210520230289764
|
22/05/2023
|
Gurvamma
|
3642002WL007702
|
Gurvamma
|
50821300
|
SBIN0000DOP
|
920
|
920
|
Processed
|
25/05/2023
|
|
1856053192
|
|
Gurvamma
|
()
|
193
|
PENPAHAD
|
TS-42-002-011-012/010276 (POTLA PAHAD)
|
3642002000NRG24210520230290602
|
22/05/2023
|
Maadhavi
|
3642002WL007714
|
Maadhavi
|
50821300
|
SBIN0000DOP
|
525
|
525
|
Processed
|
25/05/2023
|
|
1856053420
|
|
Maadhavi
|
()
|
194
|
PENPAHAD
|
TS-42-002-011-012/010277 (POTLA PAHAD)
|
3642002000NRG24210520230290603
|
22/05/2023
|
Edukomdalu
|
3642002WL007714
|
Edukomdalu
|
50821300
|
SBIN0000DOP
|
875
|
875
|
Processed
|
25/05/2023
|
|
1856053387
|
|
Edukomdalu
|
()
|
195
|
PENPAHAD
|
TS-42-002-011-012/010277 (POTLA PAHAD)
|
3642002000NRG24210520230290604
|
22/05/2023
|
Vinay
|
3642002WL007714
|
Vinay
|
50821300
|
SBIN0000DOP
|
350
|
350
|
Processed
|
25/05/2023
|
|
1856053479
|
|
Vinay
|
()
|
196
|
PENPAHAD
|
TS-42-002-011-012/010279 (POTLA PAHAD)
|
3642002000NRG24210520230289767
|
22/05/2023
|
Manimala
|
3642002WL007702
|
Manimala
|
50821300
|
SBIN0000DOP
|
920
|
920
|
Processed
|
25/05/2023
|
|
1856053487
|
|
Manimala
|
()
|
197
|
PENPAHAD
|
TS-42-002-011-012/010279 (POTLA PAHAD)
|
3642002000NRG24210520230289766
|
22/05/2023
|
Naagaiah
|
3642002WL007702
|
Naagaiah
|
50821300
|
SBIN0000DOP
|
552
|
552
|
Processed
|
25/05/2023
|
|
1856053273
|
|
Naagaiah
|
()
|
198
|
PENPAHAD
|
TS-42-002-011-012/010285 (POTLA PAHAD)
|
3642002000NRG24210520230290605
|
22/05/2023
|
Malsoora
|
3642002WL007714
|
Malsoora
|
50821300
|
SBIN0000DOP
|
875
|
875
|
Processed
|
25/05/2023
|
|
1856053324
|
|
Malsoora
|
()
|
199
|
PENPAHAD
|
TS-42-002-011-012/010287 (POTLA PAHAD)
|
3642002000NRG24210520230289769
|
22/05/2023
|
Yallamma
|
3642002WL007702
|
Yallamma
|
50821300
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
25/05/2023
|
|
1856053433
|
|
Yallamma
|
()
|
200
|
PENPAHAD
|
TS-42-002-011-012/010288 (POTLA PAHAD)
|
3642002000NRG24210520230290608
|
22/05/2023
|
Amtamma
|
3642002WL007714
|
Amtamma
|
50821300
|
SBIN0000DOP
|
875
|
875
|
Processed
|
25/05/2023
|
|
1856053377
|
|
Amtamma
|
()
|
201
|
PENPAHAD
|
TS-42-002-011-012/010289 (POTLA PAHAD)
|
3642002000NRG24210520230289770
|
22/05/2023
|
Amjayya
|
3642002WL007702
|
Amjayya
|
50821300
|
SBIN0000DOP
|
920
|
920
|
Processed
|
25/05/2023
|
|
1856053346
|
|
Amjayya
|
()
|
202
|
PENPAHAD
|
TS-42-002-011-012/010289 (POTLA PAHAD)
|
3642002000NRG24210520230289771
|
22/05/2023
|
Mani
|
3642002WL007702
|
Mani
|
50821300
|
SBIN0000DOP
|
920
|
920
|
Processed
|
25/05/2023
|
|
1856053366
|
|
Mani
|
()
|
203
|
PENPAHAD
|
TS-42-002-011-012/010291 (POTLA PAHAD)
|
3642002000NRG24210520230289772
|
22/05/2023
|
Kaashamma
|
3642002WL007702
|
Kaashamma
|
50821300
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
25/05/2023
|
|
1856053200
|
|
Kaashamma
|
()
|
204
|
PENPAHAD
|
TS-42-002-011-012/010292 (POTLA PAHAD)
|
3642002000NRG24210520230289773
|
22/05/2023
|
Raamulu
|
3642002WL007702
|
Raamulu
|
50821300
|
SBIN0000DOP
|
920
|
920
|
Processed
|
25/05/2023
|
|
1856053385
|
|
Raamulu
|
()
|
205
|
PENPAHAD
|
TS-42-002-011-012/010293 (POTLA PAHAD)
|
3642002000NRG24210520230289775
|
22/05/2023
|
Ayodya Raamayya
|
3642002WL007702
|
Ayodya Raamayya
|
50821300
|
SBIN0000DOP
|
368
|
368
|
Processed
|
25/05/2023
|
|
1856053381
|
|
Ayodya Raamayya
|
()
|
206
|
PENPAHAD
|
TS-42-002-011-012/010294 (POTLA PAHAD)
|
3642002000NRG24210520230289776
|
22/05/2023
|
Mattamma
|
3642002WL007702
|
Mattamma
|
50821300
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
25/05/2023
|
|
1856053240
|
|
Mattamma
|
()
|
207
|
PENPAHAD
|
TS-42-002-011-012/010294 (POTLA PAHAD)
|
3642002000NRG24210520230289777
|
22/05/2023
|
Shobha
|
3642002WL007702
|
Shobha
|
50821300
|
SBIN0000DOP
|
736
|
736
|
Processed
|
25/05/2023
|
|
1856053318
|
|
Shobha
|
()
|
208
|
PENPAHAD
|
TS-42-002-011-012/010296 (POTLA PAHAD)
|
3642002000NRG24210520230289778
|
22/05/2023
|
Naagamma
|
3642002WL007702
|
Naagamma
|
50821300
|
SBIN0000DOP
|
736
|
736
|
Processed
|
25/05/2023
|
|
1856053236
|
|
Naagamma
|
()
|
209
|
PENPAHAD
|
TS-42-002-011-012/010296 (POTLA PAHAD)
|
3642002000NRG24210520230289779
|
22/05/2023
|
Rambabu
|
3642002WL007702
|
Rambabu
|
50821300
|
SBIN0000DOP
|
552
|
552
|
Processed
|
25/05/2023
|
|
1856053329
|
|
Rambabu
|
()
|
210
|
PENPAHAD
|
TS-42-002-011-012/010300 (POTLA PAHAD)
|
3642002000NRG24210520230289780
|
22/05/2023
|
Saidulu
|
3642002WL007702
|
Saidulu
|
50821300
|
SBIN0000DOP
|
368
|
368
|
Processed
|
25/05/2023
|
|
1856053474
|
|
Saidulu
|
()
|
211
|
PENPAHAD
|
TS-42-002-011-012/010325 (POTLA PAHAD)
|
3642002000NRG24210520230290612
|
22/05/2023
|
Naagayya
|
3642002WL007714
|
Naagayya
|
50821300
|
SBIN0000DOP
|
350
|
350
|
Processed
|
25/05/2023
|
|
1856053195
|
|
Naagayya
|
()
|
212
|
PENPAHAD
|
TS-42-002-011-012/010325 (POTLA PAHAD)
|
3642002000NRG24210520230290613
|
22/05/2023
|
Sujaata
|
3642002WL007714
|
Sujaata
|
50821300
|
SBIN0000DOP
|
350
|
350
|
Processed
|
25/05/2023
|
|
1856053368
|
|
Sujaata
|
()
|
213
|
PENPAHAD
|
TS-42-002-011-012/010326 (POTLA PAHAD)
|
3642002000NRG24210520230290614
|
22/05/2023
|
Raamulu
|
3642002WL007714
|
Raamulu
|
50821300
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
1856053191
|
|
Raamulu
|
()
|
214
|
PENPAHAD
|
TS-42-002-011-012/010331 (POTLA PAHAD)
|
3642002000NRG24210520230289784
|
22/05/2023
|
Jaanakamma
|
3642002WL007702
|
Jaanakamma
|
50821300
|
SBIN0000DOP
|
920
|
920
|
Processed
|
25/05/2023
|
|
1856053217
|
|
Jaanakamma
|
()
|
215
|
PENPAHAD
|
TS-42-002-011-012/010331 (POTLA PAHAD)
|
3642002000NRG24210520230289783
|
22/05/2023
|
Kalimgam
|
3642002WL007702
|
Kalimgam
|
50821300
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
25/05/2023
|
|
1856053218
|
|
Kalimgam
|
()
|
216
|
PENPAHAD
|
TS-42-002-011-012/010332 (POTLA PAHAD)
|
3642002000NRG24210520230289786
|
22/05/2023
|
Naagamma
|
3642002WL007702
|
Naagamma
|
50821300
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
25/05/2023
|
|
1856053462
|
|
Naagamma
|
()
|
217
|
PENPAHAD
|
TS-42-002-011-012/010335 (POTLA PAHAD)
|
3642002000NRG24210520230289788
|
22/05/2023
|
Madhu
|
3642002WL007702
|
Madhu
|
50821300
|
SBIN0000DOP
|
368
|
368
|
Processed
|
25/05/2023
|
|
1856053275
|
|
Madhu
|
()
|
218
|
PENPAHAD
|
TS-42-002-011-012/010335 (POTLA PAHAD)
|
3642002000NRG24210520230289787
|
22/05/2023
|
Swapna
|
3642002WL007702
|
Swapna
|
50821300
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
25/05/2023
|
|
1856053270
|
|
Swapna
|
()
|
219
|
PENPAHAD
|
TS-42-002-011-012/010340 (POTLA PAHAD)
|
3642002000NRG24210520230290616
|
22/05/2023
|
Kannamma
|
3642002WL007714
|
Kannamma
|
50821300
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
1856053358
|
|
Kannamma
|
()
|
220
|
PENPAHAD
|
TS-42-002-011-012/010340 (POTLA PAHAD)
|
3642002000NRG24210520230290615
|
22/05/2023
|
Venkanan
|
3642002WL007714
|
Venkanan
|
50821300
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
1856053498
|
|
Venkanan
|
()
|
221
|
PENPAHAD
|
TS-42-002-011-012/010350 (POTLA PAHAD)
|
3642002000NRG24210520230290617
|
22/05/2023
|
Dhanamma
|
3642002WL007714
|
Dhanamma
|
50821300
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
1856053450
|
|
Dhanamma
|
()
|
222
|
PENPAHAD
|
TS-42-002-011-012/010353 (POTLA PAHAD)
|
3642002000NRG24210520230289871
|
22/05/2023
|
Narsayya
|
3642002WL007703
|
Narsayya
|
50821300
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1856053393
|
|
Narsayya
|
()
|
223
|
PENPAHAD
|
TS-42-002-011-012/010355 (POTLA PAHAD)
|
3642002000NRG24210520230290618
|
22/05/2023
|
Ramulu
|
3642002WL007714
|
Ramulu
|
50821300
|
SBIN0000DOP
|
175
|
175
|
Processed
|
25/05/2023
|
|
1856053330
|
|
Ramulu
|
()
|
224
|
PENPAHAD
|
TS-42-002-011-012/010356 (POTLA PAHAD)
|
3642002000NRG24210520230290620
|
22/05/2023
|
Fatimaa
|
3642002WL007714
|
Fatimaa
|
50821300
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
1856053285
|
|
Fatimaa
|
()
|
225
|
PENPAHAD
|
TS-42-002-011-012/010356 (POTLA PAHAD)
|
3642002000NRG24210520230290619
|
22/05/2023
|
Khaadar
|
3642002WL007714
|
Khaadar
|
50821300
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
1856053491
|
|
Khaadar
|
()
|
226
|
PENPAHAD
|
TS-42-002-011-012/010356 (POTLA PAHAD)
|
3642002000NRG24210520230290621
|
22/05/2023
|
Najimabebam
|
3642002WL007714
|
Najimabebam
|
50821300
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
1856053339
|
|
Najimabebam
|
()
|
227
|
PENPAHAD
|
TS-42-002-011-012/010359 (POTLA PAHAD)
|
3642002000NRG24210520230289790
|
22/05/2023
|
Mallamma
|
3642002WL007702
|
Mallamma
|
50821300
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
25/05/2023
|
|
1856053448
|
|
Mallamma
|
()
|
228
|
PENPAHAD
|
TS-42-002-011-012/010359 (POTLA PAHAD)
|
3642002000NRG24210520230289789
|
22/05/2023
|
Saidulu
|
3642002WL007702
|
Saidulu
|
50821300
|
SBIN0000DOP
|
920
|
920
|
Processed
|
25/05/2023
|
|
1856053447
|
|
Saidulu
|
()
|
229
|
PENPAHAD
|
TS-42-002-011-012/010361 (POTLA PAHAD)
|
3642002000NRG24210520230289792
|
22/05/2023
|
Narsamma
|
3642002WL007702
|
Narsamma
|
50821300
|
SBIN0000DOP
|
920
|
920
|
Processed
|
25/05/2023
|
|
1856053436
|
|
Narsamma
|
()
|
230
|
PENPAHAD
|
TS-42-002-011-012/010372 (POTLA PAHAD)
|
3642002000NRG24210520230290625
|
22/05/2023
|
Naaga Lakshmi
|
3642002WL007714
|
Naaga Lakshmi
|
50821300
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
1856053537
|
|
Naaga Lakshmi
|
()
|
231
|
PENPAHAD
|
TS-42-002-011-012/010372 (POTLA PAHAD)
|
3642002000NRG24210520230290624
|
22/05/2023
|
Pushpalata
|
3642002WL007714
|
Pushpalata
|
50821300
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
1856053463
|
|
Pushpalata
|
()
|
232
|
PENPAHAD
|
TS-42-002-011-012/010373 (POTLA PAHAD)
|
3642002000NRG24210520230290630
|
22/05/2023
|
Maibubi
|
3642002WL007714
|
Maibubi
|
50821300
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
1856053188
|
|
Maibubi
|
()
|
233
|
PENPAHAD
|
TS-42-002-011-012/010373 (POTLA PAHAD)
|
3642002000NRG24210520230290629
|
22/05/2023
|
Paatima
|
3642002WL007714
|
Paatima
|
50821300
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
1856053444
|
|
Paatima
|
()
|
234
|
PENPAHAD
|
TS-42-002-011-012/010373 (POTLA PAHAD)
|
3642002000NRG24210520230290628
|
22/05/2023
|
Usmaan
|
3642002WL007714
|
Usmaan
|
50821300
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
1856053484
|
|
Usmaan
|
()
|
235
|
PENPAHAD
|
TS-42-002-011-012/010374 (POTLA PAHAD)
|
3642002000NRG24210520230289872
|
22/05/2023
|
Apsar Bagam
|
3642002WL007703
|
Apsar Bagam
|
50821300
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1856053452
|
|
Apsar Bagam
|
()
|
236
|
PENPAHAD
|
TS-42-002-011-012/010374 (POTLA PAHAD)
|
3642002000NRG24210520230290631
|
22/05/2023
|
Jaankaan
|
3642002WL007714
|
Jaankaan
|
50821300
|
SBIN0000DOP
|
875
|
875
|
Processed
|
25/05/2023
|
|
1856053496
|
|
Jaankaan
|
()
|
237
|
PENPAHAD
|
TS-42-002-011-012/010378 (POTLA PAHAD)
|
3642002000NRG24210520230289793
|
22/05/2023
|
Limgayya
|
3642002WL007702
|
Limgayya
|
50821300
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
25/05/2023
|
|
1856053520
|
|
Limgayya
|
()
|
238
|
PENPAHAD
|
TS-42-002-011-012/010378 (POTLA PAHAD)
|
3642002000NRG24210520230289794
|
22/05/2023
|
Soudamma
|
3642002WL007702
|
Soudamma
|
50821300
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
25/05/2023
|
|
1856053242
|
|
Soudamma
|
()
|
239
|
PENPAHAD
|
TS-42-002-011-012/010380 (POTLA PAHAD)
|
3642002000NRG24210520230290632
|
22/05/2023
|
Sreekant
|
3642002WL007714
|
Sreekant
|
50821300
|
SBIN0000DOP
|
875
|
875
|
Processed
|
25/05/2023
|
|
1856053483
|
|
Sreekant
|
()
|
240
|
PENPAHAD
|
TS-42-002-011-012/010384 (POTLA PAHAD)
|
3642002000NRG24210520230289795
|
22/05/2023
|
Lacchamma
|
3642002WL007702
|
Lacchamma
|
50821300
|
SBIN0000DOP
|
920
|
920
|
Processed
|
25/05/2023
|
|
1856053238
|
|
Lacchamma
|
()
|
241
|
PENPAHAD
|
TS-42-002-011-012/010386 (POTLA PAHAD)
|
3642002000NRG24210520230289796
|
22/05/2023
|
Lakshmi
|
3642002WL007702
|
Lakshmi
|
50821300
|
SBIN0000DOP
|
368
|
368
|
Processed
|
25/05/2023
|
|
1856053239
|
|
Lakshmi
|
()
|
242
|
PENPAHAD
|
TS-42-002-011-012/010387 (POTLA PAHAD)
|
3642002000NRG24210520230289797
|
22/05/2023
|
Dhanamma
|
3642002WL007702
|
Dhanamma
|
50821300
|
SBIN0000DOP
|
920
|
920
|
Processed
|
25/05/2023
|
|
1856053451
|
|
Dhanamma
|
()
|
243
|
PENPAHAD
|
TS-42-002-011-012/010387 (POTLA PAHAD)
|
3642002000NRG24210520230289798
|
22/05/2023
|
Guruvayya
|
3642002WL007702
|
Guruvayya
|
50821300
|
SBIN0000DOP
|
552
|
552
|
Processed
|
25/05/2023
|
|
1856053457
|
|
Guruvayya
|
()
|
244
|
PENPAHAD
|
TS-42-002-011-012/010389 (POTLA PAHAD)
|
3642002000NRG24210520230289802
|
22/05/2023
|
Durgamma
|
3642002WL007702
|
Durgamma
|
50821300
|
SBIN0000DOP
|
920
|
920
|
Processed
|
25/05/2023
|
|
1856053379
|
|
Durgamma
|
()
|
245
|
PENPAHAD
|
TS-42-002-011-012/010389 (POTLA PAHAD)
|
3642002000NRG24210520230289801
|
22/05/2023
|
Saidulu
|
3642002WL007702
|
Saidulu
|
50821300
|
SBIN0000DOP
|
920
|
920
|
Processed
|
25/05/2023
|
|
1856053485
|
|
Saidulu
|
()
|
246
|
PENPAHAD
|
TS-42-002-011-012/010391 (POTLA PAHAD)
|
3642002000NRG24210520230290633
|
22/05/2023
|
Narasimhmachaari
|
3642002WL007714
|
Narasimhmachaari
|
50821300
|
SBIN0000DOP
|
875
|
875
|
Processed
|
25/05/2023
|
|
1856053296
|
|
Narasimhmachaari
|
()
|
247
|
PENPAHAD
|
TS-42-002-011-012/010394 (POTLA PAHAD)
|
3642002000NRG24210520230290635
|
22/05/2023
|
Kaasayya
|
3642002WL007714
|
Kaasayya
|
50821300
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
1856053335
|
|
Kaasayya
|
()
|
248
|
PENPAHAD
|
TS-42-002-011-012/010396 (POTLA PAHAD)
|
3642002000NRG24210520230290637
|
22/05/2023
|
Jayamma
|
3642002WL007714
|
Jayamma
|
50821300
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
1856053440
|
|
Jayamma
|
()
|
249
|
PENPAHAD
|
TS-42-002-011-012/010399 (POTLA PAHAD)
|
3642002000NRG24210520230290639
|
22/05/2023
|
Rama
|
3642002WL007714
|
Rama
|
50821300
|
SBIN0000DOP
|
875
|
875
|
Processed
|
25/05/2023
|
|
1856053555
|
|
Rama
|
()
|
250
|
PENPAHAD
|
TS-42-002-011-012/010401 (POTLA PAHAD)
|
3642002000NRG24210520230289805
|
22/05/2023
|
Venkatnarsamma
|
3642002WL007702
|
Venkatnarsamma
|
50821300
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
25/05/2023
|
|
1856053533
|
|
Venkatnarsamma
|
()
|
251
|
PENPAHAD
|
TS-42-002-011-012/010402 (POTLA PAHAD)
|
3642002000NRG24210520230290640
|
22/05/2023
|
Vemkatamma
|
3642002WL007714
|
Vemkatamma
|
50821300
|
SBIN0000DOP
|
875
|
875
|
Processed
|
25/05/2023
|
|
1856053237
|
|
Vemkatamma
|
()
|
252
|
PENPAHAD
|
TS-42-002-011-012/010403 (POTLA PAHAD)
|
3642002000NRG24210520230289806
|
22/05/2023
|
Kalamma
|
3642002WL007702
|
Kalamma
|
50821300
|
SBIN0000DOP
|
920
|
920
|
Processed
|
25/05/2023
|
|
1856053531
|
|
Kalamma
|
()
|
253
|
PENPAHAD
|
TS-42-002-011-012/010408 (POTLA PAHAD)
|
3642002000NRG24210520230289808
|
22/05/2023
|
Lakshmamma
|
3642002WL007702
|
Lakshmamma
|
50821300
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
25/05/2023
|
|
1856053198
|
|
Lakshmamma
|
()
|
254
|
PENPAHAD
|
TS-42-002-011-012/010408 (POTLA PAHAD)
|
3642002000NRG24210520230289807
|
22/05/2023
|
Saidulu
|
3642002WL007702
|
Saidulu
|
50821300
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
25/05/2023
|
|
1856053216
|
|
Saidulu
|
()
|
255
|
PENPAHAD
|
TS-42-002-011-012/010411 (POTLA PAHAD)
|
3642002000NRG24210520230289809
|
22/05/2023
|
Sajjubegam
|
3642002WL007702
|
Sajjubegam
|
50821300
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
25/05/2023
|
|
1856053360
|
|
Sajjubegam
|
()
|
256
|
PENPAHAD
|
TS-42-002-011-012/010414 (POTLA PAHAD)
|
3642002000NRG24210520230290642
|
22/05/2023
|
Satyamma
|
3642002WL007714
|
Satyamma
|
50821300
|
SBIN0000DOP
|
875
|
875
|
Processed
|
25/05/2023
|
|
1856053499
|
|
Satyamma
|
()
|
257
|
PENPAHAD
|
TS-42-002-011-012/010415 (POTLA PAHAD)
|
3642002000NRG24210520230290643
|
22/05/2023
|
Bucchireddy
|
3642002WL007714
|
Bucchireddy
|
50821300
|
SBIN0000DOP
|
700
|
700
|
Processed
|
25/05/2023
|
|
1856053489
|
|
Bucchireddy
|
()
|
258
|
PENPAHAD
|
TS-42-002-011-012/010415 (POTLA PAHAD)
|
3642002000NRG24210520230290644
|
22/05/2023
|
Padma
|
3642002WL007714
|
Padma
|
50821300
|
SBIN0000DOP
|
525
|
525
|
Processed
|
25/05/2023
|
|
1856053340
|
|
Padma
|
()
|
259
|
PENPAHAD
|
TS-42-002-011-012/010419 (POTLA PAHAD)
|
3642002000NRG24210520230289810
|
22/05/2023
|
Roshaiah
|
3642002WL007702
|
Roshaiah
|
50821300
|
SBIN0000DOP
|
368
|
368
|
Processed
|
25/05/2023
|
|
1856053345
|
|
Roshaiah
|
()
|
260
|
PENPAHAD
|
TS-42-002-011-012/010421 (POTLA PAHAD)
|
3642002000NRG24210520230290646
|
22/05/2023
|
Saidamma
|
3642002WL007714
|
Saidamma
|
50821300
|
SBIN0000DOP
|
525
|
525
|
Processed
|
25/05/2023
|
|
1856053279
|
|
Saidamma
|
()
|
261
|
PENPAHAD
|
TS-42-002-011-012/010421 (POTLA PAHAD)
|
3642002000NRG24210520230290645
|
22/05/2023
|
Satyam
|
3642002WL007714
|
Satyam
|
50821300
|
SBIN0000DOP
|
700
|
700
|
Processed
|
25/05/2023
|
|
1856053515
|
|
Satyam
|
()
|
262
|
PENPAHAD
|
TS-42-002-011-012/010422 (POTLA PAHAD)
|
3642002000NRG24210520230290648
|
22/05/2023
|
Chandrakala
|
3642002WL007714
|
Chandrakala
|
50821300
|
SBIN0000DOP
|
875
|
875
|
Processed
|
25/05/2023
|
|
1856053321
|
|
Chandrakala
|
()
|
263
|
PENPAHAD
|
TS-42-002-011-012/010426 (POTLA PAHAD)
|
3642002000NRG24210520230289812
|
22/05/2023
|
Sarita
|
3642002WL007702
|
Sarita
|
50821300
|
SBIN0000DOP
|
552
|
552
|
Processed
|
25/05/2023
|
|
1856053304
|
|
Sarita
|
()
|
264
|
PENPAHAD
|
TS-42-002-011-012/010426 (POTLA PAHAD)
|
3642002000NRG24210520230289811
|
22/05/2023
|
Veeramma
|
3642002WL007702
|
Veeramma
|
50821300
|
SBIN0000DOP
|
920
|
920
|
Processed
|
25/05/2023
|
|
1856053211
|
|
Veeramma
|
()
|
265
|
PENPAHAD
|
TS-42-002-011-012/010427 (POTLA PAHAD)
|
3642002000NRG24210520230290651
|
22/05/2023
|
Anthayya
|
3642002WL007714
|
Anthayya
|
50821300
|
SBIN0000DOP
|
875
|
875
|
Processed
|
25/05/2023
|
|
1856053312
|
|
Anthayya
|
()
|
266
|
PENPAHAD
|
TS-42-002-011-012/010427 (POTLA PAHAD)
|
3642002000NRG24210520230290652
|
22/05/2023
|
Seetamma
|
3642002WL007714
|
Seetamma
|
50821300
|
SBIN0000DOP
|
875
|
875
|
Processed
|
25/05/2023
|
|
1856053210
|
|
Seetamma
|
()
|
267
|
PENPAHAD
|
TS-42-002-011-012/010429 (POTLA PAHAD)
|
3642002000NRG24210520230290653
|
22/05/2023
|
Kaashamma
|
3642002WL007714
|
Kaashamma
|
50821300
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
1856053215
|
|
Kaashamma
|
()
|
268
|
PENPAHAD
|
TS-42-002-011-012/010433 (POTLA PAHAD)
|
3642002000NRG24210520230290656
|
22/05/2023
|
Lakshmi
|
3642002WL007714
|
Lakshmi
|
50821300
|
SBIN0000DOP
|
875
|
875
|
Processed
|
25/05/2023
|
|
1856053202
|
|
Lakshmi
|
()
|
269
|
PENPAHAD
|
TS-42-002-011-012/010434 (POTLA PAHAD)
|
3642002000NRG24210520230289813
|
22/05/2023
|
Sreenivaas
|
3642002WL007702
|
Sreenivaas
|
50821300
|
SBIN0000DOP
|
368
|
368
|
Processed
|
25/05/2023
|
|
1856053375
|
|
Sreenivaas
|
()
|
270
|
PENPAHAD
|
TS-42-002-011-012/010436 (POTLA PAHAD)
|
3642002000NRG24210520230289814
|
22/05/2023
|
Prameela
|
3642002WL007702
|
Prameela
|
50821300
|
SBIN0000DOP
|
736
|
736
|
Processed
|
25/05/2023
|
|
1856053265
|
|
Prameela
|
()
|
271
|
PENPAHAD
|
TS-42-002-011-012/010439 (POTLA PAHAD)
|
3642002000NRG24210520230290657
|
22/05/2023
|
Sunita
|
3642002WL007714
|
Sunita
|
50821300
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
1856053504
|
|
Sunita
|
()
|
272
|
PENPAHAD
|
TS-42-002-011-012/010444 (POTLA PAHAD)
|
3642002000NRG24210520230290658
|
22/05/2023
|
Naagamma
|
3642002WL007714
|
Naagamma
|
50821300
|
SBIN0000DOP
|
875
|
875
|
Processed
|
25/05/2023
|
|
1856053282
|
|
Naagamma
|
()
|
273
|
PENPAHAD
|
TS-42-002-011-012/010447 (POTLA PAHAD)
|
3642002000NRG24210520230289815
|
22/05/2023
|
Neelamma
|
3642002WL007702
|
Neelamma
|
50821300
|
SBIN0000DOP
|
552
|
552
|
Processed
|
25/05/2023
|
|
1856053264
|
|
Neelamma
|
()
|
274
|
PENPAHAD
|
TS-42-002-011-012/010448 (POTLA PAHAD)
|
3642002000NRG24210520230289817
|
22/05/2023
|
Lakshmamma
|
3642002WL007702
|
Lakshmamma
|
50821300
|
SBIN0000DOP
|
552
|
552
|
Processed
|
25/05/2023
|
|
1856053363
|
|
Lakshmamma
|
()
|
275
|
PENPAHAD
|
TS-42-002-011-012/010448 (POTLA PAHAD)
|
3642002000NRG24210520230289816
|
22/05/2023
|
Satyamayya
|
3642002WL007702
|
Satyamayya
|
50821300
|
SBIN0000DOP
|
920
|
920
|
Processed
|
25/05/2023
|
|
1856053503
|
|
Satyamayya
|
()
|
276
|
PENPAHAD
|
TS-42-002-011-012/010451 (POTLA PAHAD)
|
3642002000NRG24210520230290659
|
22/05/2023
|
Maadhavi
|
3642002WL007714
|
Maadhavi
|
50821300
|
SBIN0000DOP
|
175
|
175
|
Processed
|
25/05/2023
|
|
1856053284
|
|
Maadhavi
|
()
|
277
|
PENPAHAD
|
TS-42-002-011-012/010452 (POTLA PAHAD)
|
3642002000NRG24210520230290660
|
22/05/2023
|
Lakshmi
|
3642002WL007714
|
Lakshmi
|
50821300
|
SBIN0000DOP
|
875
|
875
|
Processed
|
25/05/2023
|
|
1856053481
|
|
Lakshmi
|
()
|
278
|
PENPAHAD
|
TS-42-002-011-012/010452 (POTLA PAHAD)
|
3642002000NRG24210520230290661
|
22/05/2023
|
Madhusudanreddy
|
3642002WL007714
|
Madhusudanreddy
|
50821300
|
SBIN0000DOP
|
875
|
875
|
Processed
|
25/05/2023
|
|
1856053290
|
|
Madhusudanreddy
|
()
|
279
|
PENPAHAD
|
TS-42-002-011-012/010453 (POTLA PAHAD)
|
3642002000NRG24210520230290662
|
22/05/2023
|
Limgachaari
|
3642002WL007714
|
Limgachaari
|
50821300
|
SBIN0000DOP
|
875
|
875
|
Processed
|
25/05/2023
|
|
1856053266
|
|
Limgachaari
|
()
|
280
|
PENPAHAD
|
TS-42-002-011-012/010457 (POTLA PAHAD)
|
3642002000NRG24210520230289818
|
22/05/2023
|
Ameena
|
3642002WL007702
|
Ameena
|
50821300
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
25/05/2023
|
|
1856053454
|
|
Ameena
|
()
|
281
|
PENPAHAD
|
TS-42-002-011-012/010460 (POTLA PAHAD)
|
3642002000NRG24210520230289819
|
22/05/2023
|
Aruna
|
3642002WL007702
|
Aruna
|
50821300
|
SBIN0000DOP
|
552
|
552
|
Processed
|
25/05/2023
|
|
1856053455
|
|
Aruna
|
()
|
282
|
PENPAHAD
|
TS-42-002-011-012/010460 (POTLA PAHAD)
|
3642002000NRG24210520230289820
|
22/05/2023
|
Sreenivaas
|
3642002WL007702
|
Sreenivaas
|
50821300
|
SBIN0000DOP
|
552
|
552
|
Processed
|
25/05/2023
|
|
1856053516
|
|
Sreenivaas
|
()
|
283
|
PENPAHAD
|
TS-42-002-011-012/010461 (POTLA PAHAD)
|
3642002000NRG24210520230290664
|
22/05/2023
|
Seethamma
|
3642002WL007714
|
Seethamma
|
50821300
|
SBIN0000DOP
|
525
|
525
|
Processed
|
25/05/2023
|
|
1856053548
|
|
Seethamma
|
()
|
284
|
PENPAHAD
|
TS-42-002-011-012/010462 (POTLA PAHAD)
|
3642002000NRG24210520230290666
|
22/05/2023
|
Padma
|
3642002WL007714
|
Padma
|
50821300
|
SBIN0000DOP
|
875
|
875
|
Processed
|
25/05/2023
|
|
1856053542
|
|
Padma
|
()
|
285
|
PENPAHAD
|
TS-42-002-011-012/010462 (POTLA PAHAD)
|
3642002000NRG24210520230290665
|
22/05/2023
|
Satyanarayanareddy
|
3642002WL007714
|
Satyanarayanareddy
|
50821300
|
SBIN0000DOP
|
875
|
875
|
Processed
|
25/05/2023
|
|
1856053543
|
|
Satyanarayanareddy
|
()
|
286
|
PENPAHAD
|
TS-42-002-011-012/010463 (POTLA PAHAD)
|
3642002000NRG24210520230290667
|
22/05/2023
|
Mangamma
|
3642002WL007714
|
Mangamma
|
50821300
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
1856053510
|
|
Mangamma
|
()
|
287
|
PENPAHAD
|
TS-42-002-011-012/010465 (POTLA PAHAD)
|
3642002000NRG24210520230289873
|
22/05/2023
|
Yallamma
|
3642002WL007703
|
Yallamma
|
50821300
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1856053507
|
|
Yallamma
|
()
|
288
|
PENPAHAD
|
TS-42-002-011-012/010466 (POTLA PAHAD)
|
3642002000NRG24210520230290669
|
22/05/2023
|
Shankareddy
|
3642002WL007714
|
Shankareddy
|
50821300
|
SBIN0000DOP
|
875
|
875
|
Processed
|
25/05/2023
|
|
1856053326
|
|
Shankareddy
|
()
|
289
|
PENPAHAD
|
TS-42-002-011-012/010469 (POTLA PAHAD)
|
3642002000NRG24210520230290670
|
22/05/2023
|
Naagayya
|
3642002WL007714
|
Naagayya
|
50821300
|
SBIN0000DOP
|
700
|
700
|
Processed
|
25/05/2023
|
|
1856053453
|
|
Naagayya
|
()
|
290
|
PENPAHAD
|
TS-42-002-011-012/010469 (POTLA PAHAD)
|
3642002000NRG24210520230290671
|
22/05/2023
|
Satyavati
|
3642002WL007714
|
Satyavati
|
50821300
|
SBIN0000DOP
|
700
|
700
|
Processed
|
25/05/2023
|
|
1856053297
|
|
Satyavati
|
()
|
291
|
PENPAHAD
|
TS-42-002-011-012/010476 (POTLA PAHAD)
|
3642002000NRG24210520230289824
|
22/05/2023
|
Ramalingamma
|
3642002WL007702
|
Ramalingamma
|
50821300
|
SBIN0000DOP
|
368
|
368
|
Processed
|
25/05/2023
|
|
1856053467
|
|
Ramalingamma
|
()
|
292
|
PENPAHAD
|
TS-42-002-011-012/010476 (POTLA PAHAD)
|
3642002000NRG24210520230289823
|
22/05/2023
|
Venkanna
|
3642002WL007702
|
Venkanna
|
50821300
|
SBIN0000DOP
|
736
|
736
|
Processed
|
25/05/2023
|
|
1856053468
|
|
Venkanna
|
()
|
293
|
PENPAHAD
|
TS-42-002-011-012/010478 (POTLA PAHAD)
|
3642002000NRG24210520230290673
|
22/05/2023
|
Bikshmamma
|
3642002WL007714
|
Bikshmamma
|
50821300
|
SBIN0000DOP
|
700
|
700
|
Processed
|
25/05/2023
|
|
1856053443
|
|
Bikshmamma
|
()
|
294
|
PENPAHAD
|
TS-42-002-011-012/010478 (POTLA PAHAD)
|
3642002000NRG24210520230290672
|
22/05/2023
|
Raamachamdrayya
|
3642002WL007714
|
Raamachamdrayya
|
50821300
|
SBIN0000DOP
|
175
|
175
|
Processed
|
25/05/2023
|
|
1856053490
|
|
Raamachamdrayya
|
()
|
295
|
PENPAHAD
|
TS-42-002-011-012/010480 (POTLA PAHAD)
|
3642002000NRG24210520230290674
|
22/05/2023
|
Gamgamma
|
3642002WL007714
|
Gamgamma
|
50821300
|
SBIN0000DOP
|
875
|
875
|
Processed
|
25/05/2023
|
|
1856053298
|
|
Gamgamma
|
()
|
296
|
PENPAHAD
|
TS-42-002-011-012/010480 (POTLA PAHAD)
|
3642002000NRG24210520230290675
|
22/05/2023
|
Jaanayya
|
3642002WL007714
|
Jaanayya
|
50821300
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
1856053508
|
|
Jaanayya
|
()
|
297
|
PENPAHAD
|
TS-42-002-011-012/010481 (POTLA PAHAD)
|
3642002000NRG24210520230289825
|
22/05/2023
|
Sarita
|
3642002WL007702
|
Sarita
|
50821300
|
SBIN0000DOP
|
184
|
184
|
Processed
|
25/05/2023
|
|
1856053532
|
|
Sarita
|
()
|
298
|
PENPAHAD
|
TS-42-002-011-012/010482 (POTLA PAHAD)
|
3642002000NRG24210520230290676
|
22/05/2023
|
Koteswar rao
|
3642002WL007714
|
Koteswar rao
|
50821300
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
1856053518
|
|
Koteswar rao
|
()
|
299
|
PENPAHAD
|
TS-42-002-011-012/010485 (POTLA PAHAD)
|
3642002000NRG24210520230290677
|
22/05/2023
|
Krishnaiah
|
3642002WL007714
|
Krishnaiah
|
50821300
|
SBIN0000DOP
|
700
|
700
|
Processed
|
25/05/2023
|
|
1856053547
|
|
Krishnaiah
|
()
|
300
|
PENPAHAD
|
TS-42-002-011-012/010487 (POTLA PAHAD)
|
3642002000NRG24210520230290679
|
22/05/2023
|
Jaanbee
|
3642002WL007714
|
Jaanbee
|
50821300
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
1856053461
|
|
Jaanbee
|
()
|
301
|
PENPAHAD
|
TS-42-002-011-012/010487 (POTLA PAHAD)
|
3642002000NRG24210520230290678
|
22/05/2023
|
Jaani
|
3642002WL007714
|
Jaani
|
50821300
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
1856053460
|
|
Jaani
|
()
|
302
|
PENPAHAD
|
TS-42-002-011-012/010489 (POTLA PAHAD)
|
3642002000NRG24210520230290680
|
22/05/2023
|
Hassena
|
3642002WL007714
|
Hassena
|
50821300
|
SBIN0000DOP
|
175
|
175
|
Processed
|
25/05/2023
|
|
1856053305
|
|
Hassena
|
()
|
303
|
PENPAHAD
|
TS-42-002-011-012/010489 (POTLA PAHAD)
|
3642002000NRG24210520230290681
|
22/05/2023
|
Shahina
|
3642002WL007714
|
Shahina
|
50821300
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
1856053512
|
|
Shahina
|
()
|
304
|
PENPAHAD
|
TS-42-002-011-012/010494 (POTLA PAHAD)
|
3642002000NRG24210520230290682
|
22/05/2023
|
Haimavati
|
3642002WL007714
|
Haimavati
|
50821300
|
SBIN0000DOP
|
875
|
875
|
Processed
|
25/05/2023
|
|
1856053486
|
|
Haimavati
|
()
|
305
|
PENPAHAD
|
TS-42-002-011-012/010497 (POTLA PAHAD)
|
3642002000NRG24210520230289874
|
22/05/2023
|
Ravinder
|
3642002WL007703
|
Ravinder
|
50821300
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
25/05/2023
|
|
1856053506
|
|
Ravinder
|
()
|
306
|
PENPAHAD
|
TS-42-002-011-012/010498 (POTLA PAHAD)
|
3642002000NRG24210520230290683
|
22/05/2023
|
Maremma
|
3642002WL007714
|
Maremma
|
50821300
|
SBIN0000DOP
|
875
|
875
|
Processed
|
25/05/2023
|
|
1856053283
|
|
Maremma
|
()
|
307
|
PENPAHAD
|
TS-42-002-011-012/010500 (POTLA PAHAD)
|
3642002000NRG24210520230289827
|
22/05/2023
|
Renuka
|
3642002WL007702
|
Renuka
|
50821300
|
SBIN0000DOP
|
552
|
552
|
Processed
|
25/05/2023
|
|
1856053187
|
|
Renuka
|
()
|
308
|
PENPAHAD
|
TS-42-002-011-012/010502 (POTLA PAHAD)
|
3642002000NRG24210520230290685
|
22/05/2023
|
Bikshamreddi
|
3642002WL007714
|
Bikshamreddi
|
50821300
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
1856053501
|
|
Bikshamreddi
|
()
|
309
|
PENPAHAD
|
TS-42-002-011-012/010505 (POTLA PAHAD)
|
3642002000NRG24210520230289829
|
22/05/2023
|
Aruna
|
3642002WL007702
|
Aruna
|
50821300
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
25/05/2023
|
|
1856053291
|
|
Aruna
|
()
|
310
|
PENPAHAD
|
TS-42-002-011-012/010505 (POTLA PAHAD)
|
3642002000NRG24210520230289828
|
22/05/2023
|
Ramreddi
|
3642002WL007702
|
Ramreddi
|
50821300
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
25/05/2023
|
|
1856053494
|
|
Ramreddi
|
()
|
311
|
PENPAHAD
|
TS-42-002-011-012/010510 (POTLA PAHAD)
|
3642002000NRG24210520230290687
|
22/05/2023
|
Govardhanamma
|
3642002WL007714
|
Govardhanamma
|
50821300
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
1856053546
|
|
Govardhanamma
|
()
|
312
|
PENPAHAD
|
TS-42-002-011-012/010510 (POTLA PAHAD)
|
3642002000NRG24210520230290686
|
22/05/2023
|
Satyanarayana Reddy
|
3642002WL007714
|
Satyanarayana Reddy
|
50821300
|
SBIN0000DOP
|
700
|
700
|
Processed
|
25/05/2023
|
|
1856053545
|
|
Satyanarayana Reddy
|
()
|
313
|
PENPAHAD
|
TS-42-002-011-012/010511 (POTLA PAHAD)
|
3642002000NRG24210520230289830
|
22/05/2023
|
Padma
|
3642002WL007702
|
Padma
|
50821300
|
SBIN0000DOP
|
920
|
920
|
Processed
|
25/05/2023
|
|
1856053521
|
|
Padma
|
()
|
314
|
PENPAHAD
|
TS-42-002-011-012/010512 (POTLA PAHAD)
|
3642002000NRG24210520230289831
|
22/05/2023
|
Venkatreddy
|
3642002WL007702
|
Venkatreddy
|
50821300
|
SBIN0000DOP
|
736
|
736
|
Processed
|
25/05/2023
|
|
1856053552
|
|
Venkatreddy
|
()
|
315
|
PENPAHAD
|
TS-42-002-011-012/010515 (POTLA PAHAD)
|
3642002000NRG24210520230290688
|
22/05/2023
|
Sudhakar reddi
|
3642002WL007714
|
Sudhakar reddi
|
50821300
|
SBIN0000DOP
|
700
|
700
|
Processed
|
25/05/2023
|
|
1856053540
|
|
Sudhakar reddi
|
()
|
316
|
PENPAHAD
|
TS-42-002-011-012/010515 (POTLA PAHAD)
|
3642002000NRG24210520230290689
|
22/05/2023
|
Vijayalaxmi
|
3642002WL007714
|
Vijayalaxmi
|
50821300
|
SBIN0000DOP
|
700
|
700
|
Processed
|
25/05/2023
|
|
1856053541
|
|
Vijayalaxmi
|
()
|
317
|
PENPAHAD
|
TS-42-002-011-012/010517 (POTLA PAHAD)
|
3642002000NRG24210520230290690
|
22/05/2023
|
Krishnaiah
|
3642002WL007714
|
Krishnaiah
|
50821300
|
SBIN0000DOP
|
700
|
700
|
Processed
|
25/05/2023
|
|
1856053287
|
|
Krishnaiah
|
()
|
318
|
PENPAHAD
|
TS-42-002-011-012/010517 (POTLA PAHAD)
|
3642002000NRG24210520230290691
|
22/05/2023
|
Venkatamma
|
3642002WL007714
|
Venkatamma
|
50821300
|
SBIN0000DOP
|
700
|
700
|
Processed
|
25/05/2023
|
|
1856053288
|
|
Venkatamma
|
()
|
319
|
PENPAHAD
|
TS-42-002-011-012/010518 (POTLA PAHAD)
|
3642002000NRG24210520230290693
|
22/05/2023
|
Neelamma
|
3642002WL007714
|
Neelamma
|
50821300
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
1856053554
|
|
Neelamma
|
()
|
320
|
PENPAHAD
|
TS-42-002-011-012/010518 (POTLA PAHAD)
|
3642002000NRG24210520230290692
|
22/05/2023
|
Satyam
|
3642002WL007714
|
Satyam
|
50821300
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
1856053553
|
|
Satyam
|
()
|
321
|
PENPAHAD
|
TS-42-002-011-012/010522 (POTLA PAHAD)
|
3642002000NRG24210520230289832
|
22/05/2023
|
Dhanamma
|
3642002WL007702
|
Dhanamma
|
50821300
|
SBIN0000DOP
|
920
|
920
|
Processed
|
25/05/2023
|
|
1856053551
|
|
Dhanamma
|
()
|
322
|
PENPAHAD
|
TS-42-002-011-012/010523 (POTLA PAHAD)
|
3642002000NRG24210520230290694
|
22/05/2023
|
Ramjan bee
|
3642002WL007714
|
Ramjan bee
|
50821300
|
SBIN0000DOP
|
875
|
875
|
Processed
|
25/05/2023
|
|
1856053505
|
|
Ramjan bee
|
()
|
323
|
PENPAHAD
|
TS-42-002-011-012/010524 (POTLA PAHAD)
|
3642002000NRG24210520230289833
|
22/05/2023
|
Anjireddy
|
3642002WL007702
|
Anjireddy
|
50821300
|
SBIN0000DOP
|
736
|
736
|
Processed
|
25/05/2023
|
|
1856053528
|
|
Anjireddy
|
()
|
324
|
PENPAHAD
|
TS-42-002-011-012/010524 (POTLA PAHAD)
|
3642002000NRG24210520230289834
|
22/05/2023
|
Sulochana
|
3642002WL007702
|
Sulochana
|
50821300
|
SBIN0000DOP
|
552
|
552
|
Processed
|
25/05/2023
|
|
1856053529
|
|
Sulochana
|
()
|
325
|
PENPAHAD
|
TS-42-002-011-012/010526 (POTLA PAHAD)
|
3642002000NRG24210520230290696
|
22/05/2023
|
Kanakamma
|
3642002WL007714
|
Kanakamma
|
50821300
|
SBIN0000DOP
|
525
|
525
|
Processed
|
25/05/2023
|
|
1856053549
|
|
Kanakamma
|
()
|
326
|
PENPAHAD
|
TS-42-002-011-012/010526 (POTLA PAHAD)
|
3642002000NRG24210520230290695
|
22/05/2023
|
Narsaiah
|
3642002WL007714
|
Narsaiah
|
50821300
|
SBIN0000DOP
|
350
|
350
|
Processed
|
25/05/2023
|
|
1856053550
|
|
Narsaiah
|
()
|
327
|
PENPAHAD
|
TS-42-002-011-012/010527 (POTLA PAHAD)
|
3642002000NRG24210520230289836
|
22/05/2023
|
Nagamani
|
3642002WL007702
|
Nagamani
|
50821300
|
SBIN0000DOP
|
736
|
736
|
Processed
|
25/05/2023
|
|
1856053527
|
|
Nagamani
|
()
|
328
|
PENPAHAD
|
TS-42-002-011-012/010527 (POTLA PAHAD)
|
3642002000NRG24210520230289835
|
22/05/2023
|
Venkateswarlu
|
3642002WL007702
|
Venkateswarlu
|
50821300
|
SBIN0000DOP
|
552
|
552
|
Processed
|
25/05/2023
|
|
1856053526
|
|
Venkateswarlu
|
()
|
329
|
PENPAHAD
|
TS-42-002-011-012/010528 (POTLA PAHAD)
|
3642002000NRG24210520230289837
|
22/05/2023
|
Madhavareddi
|
3642002WL007702
|
Madhavareddi
|
50821300
|
SBIN0000DOP
|
368
|
368
|
Processed
|
25/05/2023
|
|
1856053530
|
|
Madhavareddi
|
()
|
330
|
PENPAHAD
|
TS-42-002-011-012/010530 (POTLA PAHAD)
|
3642002000NRG24210520230289838
|
22/05/2023
|
Sujatha
|
3642002WL007702
|
Sujatha
|
50821300
|
SBIN0000DOP
|
736
|
736
|
Processed
|
25/05/2023
|
|
1856053525
|
|
Sujatha
|
()
|
331
|
PENPAHAD
|
TS-42-002-011-012/010531 (POTLA PAHAD)
|
3642002000NRG24210520230290699
|
22/05/2023
|
Moulan bee
|
3642002WL007714
|
Moulan bee
|
50821300
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
1856053524
|
|
Moulan bee
|
()
|
332
|
PENPAHAD
|
TS-42-002-011-012/010531 (POTLA PAHAD)
|
3642002000NRG24210520230290698
|
22/05/2023
|
safia begum
|
3642002WL007714
|
safia begum
|
50821300
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
1856053523
|
|
safia begum
|
()
|
333
|
PENPAHAD
|
TS-42-002-011-012/010531 (POTLA PAHAD)
|
3642002000NRG24210520230290697
|
22/05/2023
|
Yasin khan
|
3642002WL007714
|
Yasin khan
|
50821300
|
SBIN0000DOP
|
875
|
875
|
Processed
|
25/05/2023
|
|
1856053522
|
|
Yasin khan
|
()
|
334
|
PENPAHAD
|
TS-42-002-011-012/010536 (POTLA PAHAD)
|
3642002000NRG24210520230289875
|
22/05/2023
|
Venkatareddy
|
3642002WL007703
|
Venkatareddy
|
50821300
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1856053351
|
|
Venkatareddy
|
()
|
335
|
PENPAHAD
|
TS-42-002-011-012/010543 (POTLA PAHAD)
|
3642002000NRG24210520230289877
|
22/05/2023
|
Saidulu
|
3642002WL007703
|
Saidulu
|
50821300
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1856053492
|
|
Saidulu
|
()
|
336
|
PENPAHAD
|
TS-42-002-011-012/010545 (POTLA PAHAD)
|
3642002000NRG24210520230289878
|
22/05/2023
|
Saidulu
|
3642002WL007703
|
Saidulu
|
50821300
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
25/05/2023
|
|
1856053268
|
|
Saidulu
|
()
|
337
|
PENPAHAD
|
TS-42-002-011-012/010546 (POTLA PAHAD)
|
3642002000NRG24210520230289879
|
22/05/2023
|
Lateefbi
|
3642002WL007703
|
Lateefbi
|
50821300
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1856053472
|
|
Lateefbi
|
()
|
338
|
PENPAHAD
|
TS-42-002-011-012/010547 (POTLA PAHAD)
|
3642002000NRG24210520230290700
|
22/05/2023
|
Nagaiah
|
3642002WL007714
|
Nagaiah
|
50821300
|
SBIN0000DOP
|
875
|
875
|
Processed
|
25/05/2023
|
|
1856053322
|
|
Nagaiah
|
()
|
339
|
PENPAHAD
|
TS-42-002-011-012/010547 (POTLA PAHAD)
|
3642002000NRG24210520230290701
|
22/05/2023
|
Nagamani
|
3642002WL007714
|
Nagamani
|
50821300
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
1856053390
|
|
Nagamani
|
()
|
340
|
PENPAHAD
|
TS-42-002-011-012/010548 (POTLA PAHAD)
|
3642002000NRG24210520230289839
|
22/05/2023
|
Saidulu
|
3642002WL007702
|
Saidulu
|
50821300
|
SBIN0000DOP
|
368
|
368
|
Processed
|
25/05/2023
|
|
1856053399
|
|
Saidulu
|
()
|
341
|
PENPAHAD
|
TS-42-002-011-012/010557 (POTLA PAHAD)
|
3642002000NRG24210520230290705
|
22/05/2023
|
Raambabu
|
3642002WL007714
|
Raambabu
|
50821300
|
SBIN0000DOP
|
875
|
875
|
Processed
|
25/05/2023
|
|
1856053421
|
|
Raambabu
|
()
|
342
|
PENPAHAD
|
TS-42-002-011-012/010557 (POTLA PAHAD)
|
3642002000NRG24210520230290704
|
22/05/2023
|
Srilatha
|
3642002WL007714
|
Srilatha
|
50821300
|
SBIN0000DOP
|
875
|
875
|
Processed
|
25/05/2023
|
|
1856053480
|
|
Srilatha
|
()
|
343
|
PENPAHAD
|
TS-42-002-011-012/010558 (POTLA PAHAD)
|
3642002000NRG24210520230289840
|
22/05/2023
|
Shantha
|
3642002WL007702
|
Shantha
|
50821300
|
SBIN0000DOP
|
368
|
368
|
Processed
|
25/05/2023
|
|
1856053289
|
|
Shantha
|
()
|
344
|
PENPAHAD
|
TS-42-002-011-012/010559 (POTLA PAHAD)
|
3642002000NRG24210520230289842
|
22/05/2023
|
Kotamma
|
3642002WL007702
|
Kotamma
|
50821300
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
25/05/2023
|
|
1856053249
|
|
Kotamma
|
()
|
345
|
PENPAHAD
|
TS-42-002-011-012/010559 (POTLA PAHAD)
|
3642002000NRG24210520230289841
|
22/05/2023
|
Venkanna
|
3642002WL007702
|
Venkanna
|
50821300
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
25/05/2023
|
|
1856053409
|
|
Venkanna
|
()
|
346
|
PENPAHAD
|
TS-42-002-011-012/010560 (POTLA PAHAD)
|
3642002000NRG24210520230289844
|
22/05/2023
|
Saritha
|
3642002WL007702
|
Saritha
|
50821300
|
SBIN0000DOP
|
920
|
920
|
Processed
|
25/05/2023
|
|
1856053299
|
|
Saritha
|
()
|
347
|
PENPAHAD
|
TS-42-002-011-012/010560 (POTLA PAHAD)
|
3642002000NRG24210520230289843
|
22/05/2023
|
Srinu
|
3642002WL007702
|
Srinu
|
50821300
|
SBIN0000DOP
|
368
|
368
|
Processed
|
25/05/2023
|
|
1856053263
|
|
Srinu
|
()
|
348
|
PENPAHAD
|
TS-42-002-011-012/010562 (POTLA PAHAD)
|
3642002000NRG24210520230290706
|
22/05/2023
|
Padma
|
3642002WL007714
|
Padma
|
50821300
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
1856053441
|
|
Padma
|
()
|
349
|
PENPAHAD
|
TS-42-002-011-012/010563 (POTLA PAHAD)
|
3642002000NRG24210520230289846
|
22/05/2023
|
Lalitha
|
3642002WL007702
|
Lalitha
|
50821300
|
SBIN0000DOP
|
736
|
736
|
Processed
|
25/05/2023
|
|
1856053323
|
|
Lalitha
|
()
|
350
|
PENPAHAD
|
TS-42-002-011-012/010564 (POTLA PAHAD)
|
3642002000NRG24210520230289847
|
22/05/2023
|
Venkanna
|
3642002WL007702
|
Venkanna
|
50821300
|
SBIN0000DOP
|
920
|
920
|
Processed
|
25/05/2023
|
|
1856053300
|
|
Venkanna
|
()
|
351
|
PENPAHAD
|
TS-42-002-011-012/010564 (POTLA PAHAD)
|
3642002000NRG24210520230289848
|
22/05/2023
|
Vijayalaxmi
|
3642002WL007702
|
Vijayalaxmi
|
50821300
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
25/05/2023
|
|
1856053301
|
|
Vijayalaxmi
|
()
|
352
|
PENPAHAD
|
TS-42-002-011-012/010565 (POTLA PAHAD)
|
3642002000NRG24210520230289849
|
22/05/2023
|
Annapurna
|
3642002WL007702
|
Annapurna
|
50821300
|
SBIN0000DOP
|
920
|
920
|
Processed
|
25/05/2023
|
|
1856053308
|
|
Annapurna
|
()
|
353
|
PENPAHAD
|
TS-42-002-011-012/010568 (POTLA PAHAD)
|
3642002000NRG24210520230289851
|
22/05/2023
|
Jyothi
|
3642002WL007702
|
Jyothi
|
50821300
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
25/05/2023
|
|
1856053302
|
|
Jyothi
|
()
|
354
|
PENPAHAD
|
TS-42-002-011-012/010569 (POTLA PAHAD)
|
3642002000NRG24210520230289853
|
22/05/2023
|
Raamulamma
|
3642002WL007702
|
Raamulamma
|
50821300
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
25/05/2023
|
|
1856053446
|
|
Raamulamma
|
()
|
355
|
PENPAHAD
|
TS-42-002-011-012/010569 (POTLA PAHAD)
|
3642002000NRG24210520230289852
|
22/05/2023
|
Srishelam
|
3642002WL007702
|
Srishelam
|
50821300
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
25/05/2023
|
|
1856053445
|
|
Srishelam
|
()
|
356
|
PENPAHAD
|
TS-42-002-011-012/010570 (POTLA PAHAD)
|
3642002000NRG24210520230290708
|
22/05/2023
|
Malsoor khan
|
3642002WL007714
|
Malsoor khan
|
50821300
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
1856053544
|
|
Malsoor khan
|
()
|
357
|
PENPAHAD
|
TS-42-002-011-012/010570 (POTLA PAHAD)
|
3642002000NRG24210520230290709
|
22/05/2023
|
Saleema
|
3642002WL007714
|
Saleema
|
50821300
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
1856053495
|
|
Saleema
|
()
|
358
|
PENPAHAD
|
TS-42-002-011-012/010573 (POTLA PAHAD)
|
3642002000NRG24210520230289854
|
22/05/2023
|
Bhagyamma
|
3642002WL007702
|
Bhagyamma
|
50821300
|
SBIN0000DOP
|
920
|
920
|
Processed
|
25/05/2023
|
|
1856053193
|
|
Bhagyamma
|
()
|
359
|
PENPAHAD
|
TS-42-002-011-012/010580 (POTLA PAHAD)
|
3642002000NRG24210520230289880
|
22/05/2023
|
Sreenivaas Reddi
|
3642002WL007703
|
Sreenivaas Reddi
|
50821300
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1856053415
|
|
Sreenivaas Reddi
|
()
|
360
|
PENPAHAD
|
TS-42-002-011-012/010581 (POTLA PAHAD)
|
3642002000NRG24210520230289881
|
22/05/2023
|
Saidulu
|
3642002WL007703
|
Saidulu
|
50821300
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1856053449
|
|
Saidulu
|
()
|
361
|
PENPAHAD
|
TS-42-002-011-012/010582 (POTLA PAHAD)
|
3642002000NRG24210520230289855
|
22/05/2023
|
Mani
|
3642002WL007702
|
Mani
|
50821300
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
25/05/2023
|
|
1856053331
|
|
Mani
|
()
|
362
|
PENPAHAD
|
TS-42-002-011-012/010584 (POTLA PAHAD)
|
3642002000NRG24210520230290711
|
22/05/2023
|
Saidabi
|
3642002WL007714
|
Saidabi
|
50821300
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
1856053341
|
|
Saidabi
|
()
|
363
|
PENPAHAD
|
TS-42-002-011-012/010593 (POTLA PAHAD)
|
3642002000NRG24210520230289857
|
22/05/2023
|
Anjali
|
3642002WL007702
|
Anjali
|
50821300
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
25/05/2023
|
|
1856053336
|
|
Anjali
|
()
|
364
|
PENPAHAD
|
TS-42-002-011-012/010594 (POTLA PAHAD)
|
3642002000NRG24210520230289882
|
22/05/2023
|
Saidulu
|
3642002WL007703
|
Saidulu
|
50821300
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1856053352
|
|
Saidulu
|
()
|
365
|
PENPAHAD
|
TS-42-002-011-012/010595 (POTLA PAHAD)
|
3642002000NRG24210520230289883
|
22/05/2023
|
Sujaata
|
3642002WL007703
|
Sujaata
|
50821300
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1856053248
|
|
Sujaata
|
()
|
366
|
PENPAHAD
|
TS-42-002-011-012/010603 (POTLA PAHAD)
|
3642002000NRG24210520230289861
|
22/05/2023
|
Uma
|
3642002WL007702
|
Uma
|
50821300
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
25/05/2023
|
|
1856053519
|
|
Uma
|
()
|
367
|
PENPAHAD
|
TS-42-002-011-012/010605 (POTLA PAHAD)
|
3642002000NRG24210520230290719
|
22/05/2023
|
Ashok
|
3642002WL007714
|
Ashok
|
50821300
|
SBIN0000DOP
|
875
|
875
|
Processed
|
25/05/2023
|
|
1856053478
|
|
Ashok
|
()
|
368
|
PENPAHAD
|
TS-42-002-011-012/010606 (POTLA PAHAD)
|
3642002000NRG24210520230290721
|
22/05/2023
|
Saidulu
|
3642002WL007714
|
Saidulu
|
50821300
|
SBIN0000DOP
|
350
|
350
|
Processed
|
25/05/2023
|
|
1856053392
|
|
Saidulu
|
()
|
369
|
PENPAHAD
|
TS-42-002-011-012/010609 (POTLA PAHAD)
|
3642002000NRG24210520230290725
|
22/05/2023
|
Jyothi
|
3642002WL007714
|
Jyothi
|
50821300
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
1856053353
|
|
Jyothi
|
()
|
370
|
PENPAHAD
|
TS-42-002-011-012/010609 (POTLA PAHAD)
|
3642002000NRG24210520230290724
|
22/05/2023
|
Sravan
|
3642002WL007714
|
Sravan
|
50821300
|
SBIN0000DOP
|
525
|
525
|
Processed
|
25/05/2023
|
|
1856053500
|
|
Sravan
|
()
|
371
|
PENPAHAD
|
TS-42-002-011-012/010611 (POTLA PAHAD)
|
3642002000NRG24210520230290726
|
22/05/2023
|
Ekbaal
|
3642002WL007714
|
Ekbaal
|
50821300
|
SBIN0000DOP
|
700
|
700
|
Processed
|
25/05/2023
|
|
1856053371
|
|
Ekbaal
|
()
|
372
|
PENPAHAD
|
TS-42-002-011-012/010612 (POTLA PAHAD)
|
3642002000NRG24210520230290727
|
22/05/2023
|
Sandhya
|
3642002WL007714
|
Sandhya
|
50821300
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
1856053354
|
|
Sandhya
|
()
|
373
|
PENPAHAD
|
TS-42-002-011-012/010613 (POTLA PAHAD)
|
3642002000NRG24210520230290728
|
22/05/2023
|
Anjaneyulu
|
3642002WL007714
|
Anjaneyulu
|
50821300
|
SBIN0000DOP
|
175
|
175
|
Processed
|
25/05/2023
|
|
1856053473
|
|
Anjaneyulu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308970
|
308970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
308970
|
308970
|
|
|
|
|
|
|
|